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CAG-20-065 - Duvall - Progress Payment 6
.r .• City of Renton Progress Payment No 6 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 5/1/2022 to 5/31/2022 No. Completed Project Estimates Date: June 6,2022 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders SPCC PLAN L.S. $500.00 1 $500.00 0.00 $0.00 1.00 $500.00 1.00 $500.00 0.00 $0.00 1.00 $500.00 100.00 MOBILIZATION L.S. $400,000.00 1 $400,000.00 0.00 $0.00 1.00 $400,000.00 1.00 $400,000.00 0.00 $0.00 1.00 $400,000.00 100.00 MIN BID REQ-TYPE 8 PROGRESS A3 SCHEDULE $10,000 L.S. $10,000.00 1 $10,000.00 0.00 $0.00 0.80 $8,000.00 0.80 $8,000.00 0.20 $2,000.00 1.00 $10,000.00 100.00 A4 PROJECT RED LINE DRAWINGS L.S. $13,000.00 1 $13,000.00 0.0590 $767.00 0.2118 $2,753.40 0.2708 $3,520.40 0.73 $9,479.60 1.00 $13,000.00 100.00 AS CONTRACTOR SURVEYING L.S. $50,000.00 1 $50,000.00 0.1834 $9,170.00 0.4742 $23,711.41 0.6576 $32,881.41 0.34 517,118.59 1.00 $50,000.00 100.00 A6 ADA FEATURES SURVEYING L.S. $9,000.00 1 $9,000.00 0.0000 $0.00 0.4375 $3,937.50 0.4375 $3,937.50 0.56 $5,062.50 1.00 $9,000.00 100.00 A7 UTILITY POTHOLING EA $300.00 25 $7,500.00 17.00 $5,100.00 11.00 $3,300.00 28.00 $8,400.00 7.00 $2,100.00 35.00 $10,500.00 140.00 A8 RESOLUTION OF UTILITY CONFLICTS FA $14,500.00 1 $14,500.00 0.00 $0.00 0.0000 $0.00 0.0000 $0.00 0.00 $0.00 0.00 $0.00 0.00 6 A9 COVID-19 HEALTH AND SAFETY PLAN L.S. $1,500.00 1 $1,500.00 0.0590 $88.50 0.4618 $692.70 0.5208 $781.20 0.48 $718.80 1.00 $1,500.00 100.00 A10 OTHER TEMPORARY TRAFFIC CONTROL L.S. $48,000.00 1 $48,000.00 0.0790 $3,792.00 0.2824 $13,555.20 0.3614 $17,347.20 0.639 $30,652.80 1.00 $48,000.00 100.00 All TRAFFIC CONTROL SUPERVISOR L.S. $50,000.00 1 $50,000.00 0.0790 $3,950.00 0.2824 $14,120.00 0.3614 $18,070.00 0.639 $31,930.00 1.00 $50,000.00 100.00 Al? FLAGGERS HR $60.00 3,200 $192,000.00 871.00 $52,260.00 439.50 $26,370.00 1,310.50 $78,630.00 1,889.50 $113,370.00 3,200.00 $192,000.00 100.00 All OTHER TRAFFIC CONTROL LABOR HR $65.00 1,000 $65,000.00 94.00 $6,110.00 44.00 $2,860.00 138.00 $8,970.00 867.00 $56,030.00 1,000.00 565,000.00 100.00 A14 CONSTRUCTION SIGNS CLASS A SF $30.00 1,200 $36,000.00 126.00 $3,780.00 538.50 $16,155.00 664.50 $19,935.00 535.50 $16,065.00 1,200.00 $36,000.00 100.00 A15 PORTABLE CHANGEABLE MESSAGE HR $4.00 8,200 $32,800.00 400.00 $1,600.00 2,004.00 $8,016.00 2,404.00 $9,616.00 5,796.00 $23,184.00 8,200.00 $32,800.00 100.00 A16 OFF-DUTY UNIFORMED POLICE OFFICER HR $110.00 80 $8,800.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 80.00 $8,800.00 80.00 $8,800.00 100.00 A17 SEQUENTIAL ARROW SIGN HR $2.00 15,000 $30,000.00 1,992.00 $3,984.00 3,911.75 $7,823.50 5,903.75 $11,807.50 9,096.25 $18,192.50 15,000.00 $30,000.00 100.00 8 CLEARING AND GRUBBING ACRE $20,000.00 0.7 $14,000.00 0.090 $1,800.00 0.634 $12,680.00 0.724 $14,480.00 -0.02 -$480.00 0.70 514,000.00 100.00 9 REMOVING DRAINAGE STRUCTURE EACH $800.00 9 $7,200.00 5.00 $4,000.00 0.00 $0.00 5.00 $4,000.00 4.00 $3,200.00 9.00 $7,200.00 100.00 ,.,0 REMOVING STORM SEWER PIPE L.F. $25.00 230 $5,750.00 397.50 $9,937.50 49.00 $1,225.00 446.50 $11,162.50 0.00 $0.00 446.50 $11,162.50 194.13 REMOVAL OF STRUCTURES AND A21 OBSTRUCTIONS L.S. $50,000.00 1 $50,000.00 0.00 $0.00 1.00 $50,000.00 1.00 $50,000.00 0.00 $0.00 1.00 $50,000.00 100.00 A22 REMOVING CEMENT CONC. SIDEWALK S.Y. $30.00 570 $17,100.00 460.92 $13,827.60 32.41 $972.30 493.33 $14,799.90 76.67 $2,300.10 570.00 $17,100.00 100.00 REMOVING CEMENT CONC.CURB A23 AND GUTTER L.F. $15.00 1,200 $18,000.00 822.00 $12,330.00 116.50 $1,747.50 938.50 $14,077.50 261.50 $3,922.50 1,200.00 $18,000.00 100.00 A24 REMOVING CEMENT CONC.CURB L.F. $10.00 190 $1,900.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7 A25 REMOVING ASPHALT CONC. PAVEMENT S.V. $25.00 1,230 $30,750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7 A26 ROADWAY EXCAVATION INCL.HAUL C.Y $50.00 6,850 $342,500.00 0.00 $0.00 642.96 $32,148.00 642.96 $32,148.00 6,207.04 $310,352.00 6,850.00 $342,500.00 100.00 A27 GRAVEL BORROW INCL.HAUL TON $35.00 530 $18,550.00 0.00 $0.00 1,770.75 $61,976.25 1,770.75 $61,976.25 530.00 $18,550.00 2,300.75 $80,526.25 434.10 A28 UNSUITABLE FOUNDATION EXCAVATION INCL.HAUL C.Y. $60.00 400 $24,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 6 A29 SUBGRADE PREPARATION S.Y. $3.00 15,000 $45,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 15,000.00 $45,000.00 15,000.00 $45,000.00 100.00 A30 WATER MGAL $50.00 200 $10,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 200.00 $10,000.00 200.00 $10,000.00 100.00 •®. City of Renton Progress Payment No 6 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 5/1/2022 to 5/31/2022 No. Completed Project Estimates Date: June 6,2022 Payments Includes estimated overruns,underruns. IContract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change -.ens Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders - 1 STRUCTURE EXCAVATION CLASS B C.Y. $70.00 330 $23,100.00 0 00 $0.00 0.00 $0.00 0.00 $0.00 330.00 $23,100.00 330.00 $23,100.00 100.00 ,.,2 GRAVEL BACKFILL FOR WALL C.Y. $50.00 30 $1,500.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 30.00 $1,500.00 30.00 $1,500.00 100.00 A33 CONSTRUCTION GEOTEXTILE FOR UNDERGROUND DRAINAGE S.Y. $15.00 60 $900.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 60.00 $900.00 60.00 $900.00 100.00 A34 ASPHALT PULVERIZATION FOR USE S.Y. $2.00 15,000 $30,000.00 7,427.56 $14,855.12 0.00 $0.00 7,427.56 $14,855.12 7,430.00 $14,860.00 14,857.56 $29,715.12 99.05 A35 CRUSHED SURFACING TOP COURSE TON $40.00 2,570 $102,800.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7 A36 PLANING BITUMINOUS PAVEMENT S.Y. $7.00 3,500 $24,500.00 0.00 $0.00 2,623.86 $18,367.02 2,623.86 $18,367.02 900.00 $6,300.00 3,523.86 $24,667.02 100.68 A37 HMA CL.1/2 IN.PG 64-22 TON $103.00 7,410 $763,230.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7 A38 ROADWAY CORE EACH 5400.00 10 $4,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 10.00 $4,000.00 10.00 $4,000.00 100.00 A39 ASPHALT COST PRICE ADJUSTMENT CALC. $20,000.00 1 $20,000.00 0.139861 $6,797.21 0.010219 $204.37 0.350079 $7,001.58 1.00 $20,000.00 1.35 $27,001.58 135.01 A40 JOB MIX COMPLIANCE PRICE CALL. $10,000.00 1 $10,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 $10,000.00 1.00 $10,000.00 100.00 A41 COMPACTION PRICE ADJUSTMENT CALC. $10,000.00 1 $10,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 $10,000.00 1.00 $10,000.00 100.00 A42 CONC.CLASS 4000 FOR RETAINING S.Y. $200.00 250 $50,000.00 90.27 $18,054.00 22.78 $4,556.00 113.05 $22,610.00 140.00 $28,000.00 253.05, $50,610.00 101.22 A43 SOLID WALL PVC STORM PIPE 4 IN. DIAM. L.F. $20.00 190 $3,800.00 51.50 $1,030.00 0.00 $0.00 51.50 $1,030.00 140.00 $2,800.00 191.50 $3,830.00 100.79 *A44 POLYPROPYLENE STORM SEWER PIPE 12 IN.DIAM. L.F. $55.00 2,910 $160,050.00 1,500.30 $82,516.50 1,116.00 $61,380.00 2,616.30 $143,896.50 293.70 516,153.50 2,910.00 $160,050.00 100.00 POLYPROPYLENE STORM SEWER PIPE A45 18 IN.DIAM. L.F. $75.00 130 $9,750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 130.00 $9,750.00 130.00 $9,750.00 100.00 A46 POLYPROPYLENE STORM SEWER PIPE 24 IN.DIAM. L.F. $120.00 70 $8,400.00 66.70 $8,004.00 0.00 $0.00 66.70 $8,004.00 0.00 $0.00 66.70 $8,004.00 95.29 A47 TR.1 ST.STORM SEWER PIPE 12 IN. DIAM. L.F. $100.00 10 $1,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 10.00 $1,000.00 10.00 $1,000.00 100.00 8 DUCTILE IRON SEWER PIPE 12 IN. DIAM. L.F. $90.00 280 $25,200.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7 A49 CONCRETE INLET EACH $1,200.00 1 $1,200.00 0.00 $0.00 1.00 $1,200.00 1.00 $1,200.00 0.00 $0.00 1.00 $1,200.00 100.00 A50 CATCH BASIN TYPE 1 EACH $1,400.00 25 $35,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7 AS1 CATCH BASIN TYPE 1L EACH $1,550.00 5 $7,750.00 3.00 $4,650.00 2.00, $3,100.00 5.00 $7,750.00 0.00 $0.00 5.00 $7,750.00 100.00 AS2 CATCH BASIN TYPE 2 48 IN.DIAM. EACH $3,500.00 2 $7,000.00 1.10 $3,850.00 0.90 $3,150.00 2.00 $7,000.00 0.00 $0.00 2.00 $7,000.00 100.00 A53 CONNECTION TO DRAINAGE EACH $1,500.00 11 $16,500.00 1.00 $1,500.00 6.00 $9,000.00 7.00 $10,500.00 4.00 $6,000.00 11.00 $16,500.00 100.00 A54 ADJUST CATCH BASIN EACH $400.00 5 $2,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 5.00 $2,000.00, 5.00 $2,000.00 100.00 ASS ADJUST VALVE BOX EACH $500.00 18 $9,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 18.00 $9,000.00 18.00 $9,000.00 100.00 AS6 ADJUST MANHOLE EACH $750.00 5 $3,750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 5.00 $3,750.00 5.00 $3,750.00, 100.00 A57 MANHOLE 1133 PARTIAL EACH $5,000.00 1 $5,000.00 1.00 $5,000.00 0.00 $0.00 1.00 $5,000.00 0.00 $0.00 1.00 $5,000.00 100.00 A58 TRENCH DRAIN L.F. $200.00 50 $10,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 50.00 $10,000.00 50.00 $10,000.00 100.00 *A59 TREE BOX BIOFILTRATION UNIT EACH $26,000.00 13 $338,000.00 6.00 $156,000.00 0.00 $0.00 6.00 $156,000.00 7.00 $182,000.00 13.00 $338,000.00 100.00 A60 FILLING PIPE WITH CDF C.Y. $300.00 42 $12,600.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 22.00 $6,600.00 22.00 $6,600.00 52.38 A61 SHORING OR EXTRA EXCAVATION S.F. $1.00 750 $750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 750.00 $750.00 750.00 $750.00 100.00 A62 TELEVISION INSPECTION L.S. $9,000.00 1 $9,000.00 0.0000 $0.00 0.3806 $3,425.40 0.3806 $3,425.40 0.62 $5,580.00 1.00 $9,005.40 100.06 EROSION CONTROL AND WATER A63 POLLUTION PREVENTION L.S. $20,000.00 1 $20,000.00 0.0790 $1,580.00 0.2824 $5,648.00 0.3614 $7,228.00 0.639 $12,772.00 1.00 $20,000.00 100.00 ® City of Renton Progress Payment No 6 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB' N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 5/1/2022 to 5/31/2022 No. Completed Project Estimates Date: June 6,2022 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders 1 SILT FENCE L.F. $6.00 4,300 $25,800.00 498.00 $2,988.00 2,040.00 $12,240.00 2,538.00 $15,228.00 1,762.00 $10,572.00 4,300.00 $25,800.00 100.00 ' INLET PROTECTION EACH $100.00 30 $3,000.00 0.00 $0.00 62.00 $6,200.00 62.00 $6,200.00 0.00 $0.00 62.00 $6,200.00 206.67 A66 SEEDING,FERTILIZING,AND MULCHING SY $5.00 970 $4,850.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 970.00 $4,850.00 970.00 $4,850.00 100.00 A67 TOPSOIL TYPE A C.Y. $53.00 480 $25,440.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 480.00 $25,440.00 480.00 $25,440.00 100.00 A68 PLANTS FOR LANDSCAPING L.S. $77,000.00 1 $77,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 $77,000.00 1.00 $77,000.00 100.00 A69 BARK MULCH C.Y. $63.00 100 $6,300.00 0.00 $0.00 0.00 $0.00 0.0000 $0.00 100.00 $6,300.00 100.00 $6,300.00 100.00 _ A70 SYNTHETIC TURF S.F. $25.00 550 $13,750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 550.00 $13,750.00 550.00 $13,750.00 100.00 A71 IRRIGATION SYSTEM RESTORATION L.S. $6,000.00 1 $6,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 $6,000.00 1.00 $6,000.00 100.00 A72 IRRIGATION SYSTEM L.S. $32,000.00 1 $32,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 $32,000.00 1.00 $32,000.00 100.00 A73 CEMENT CONC.TRAFFIC CURB AND GUTTER L.F. $25.00 4,600 $115,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 _ 0.00_ $0.00 0.00 $0.00 0.00 7 A74 CEMENT CONC.TRAFFIC CURB L.F. $40.00 160 $6,400.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 160.00 $6,400.00 160.00 $6,400.00 100.00 A75 CEMENT CONC.PEDESTRIAN CURB L.F. $30.00 145 $4,350.00 0.00 $0.00 46.00 $1,380.00 46.00 $1,380.00 100.00 $3,000.00 146.00 $4,380.00 100.69 A76 EXTRUDED CURB L.F. $10.00 2,350 $23,500.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 2,350.00 $23,500.00 2,350.00 $23,500.00 100.00 A77 CEMENT CONC.DRIVEWAY 5.Y. $90.00 160 $14,400.00 0.00 $0.00 26.00 $2,340.00 26.00 $2,340.00 138.00 $12,420.00 164.00 $14,760.00 102.50 A78 RAISED PAVEMENT MARKER TYPE 1 HUND $300.00 11 $3,300.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 11.00 $3,300.00 11.00 $3,300.00 100.00 A79 RAISED PAVEMENT MARKER TYPE 2 HUND $350.00 3 $1,050.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 3.00 $1,050.00 3.00 $1,050.00 100.00 A80 CHAIN LINK FENCE TYPE 4 L.F. $75.00 30 $2,250.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 30.00 $2,250.00 30.00 $2,250.00 100.00 A81 MONUMENT CASE AND COVER EACH $1,800.00 2 $3,600.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 2.00 $3,600.00 2.00 $3,600.00 100.00 A82 CEMENT CONC.SIDEWALK S.Y. $60.00 1,810 $108,600.00 0.00 $0.00 942.98 $56,578.80 942.98 $56,578.80 900.00 $54,000.00 1,842.98 $110,578.80 101.82 A83 CEMENT CONC.CURB RAMP TYPE EACH $3,000.00 11 $33,000.00 0.00 $0.00 7.00 $21,000.00 7.00 $21,000.00 4.00 $12,000.00 11.00 $33,000.00 100.00 CEMENT CONC.CURB RAMP TYPE SINGLE DIRECTIONAL EACH $3,300.00 1 $3,300.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 $3,300.00 1.00 $3,300.00 100.00 SS ELECTRICAL SYSTEM,COMPLETE L.S. $825,000.00 1 $825,000.00 0.04700 $38,775.00 0.27880 $230,013.30 0.32580 5268,788.30 0.67 $556,215.00 1.00 $825,003.30 100.00 A86 PERMANENT SIGNING L.S. $14,000.00 1 $14,000.00 0.00 $0.00 0.10 $1,400.00 0.10 $1,400.00 0.90 $12,600.00 1.00 $14,000.00 100.00 A87 REMOVING PAVEMENT MARKINGS L.S. $2,700.00 1 $2,700.00 0.00 $0.00 0.100 $270.00 0.100 $270.00 0.90 $2,430.00 1.00 $2,700.00 100.00 A88 PAINT LINE L.F. $0.60 12,300 $7,380.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 12,300.00 $7,380.00 12,300.00 $7,380.00 100.00 A89 PAINTED WIDE LANE LINE L.F. $0.75 350 $262.50 0.00 $0.00 0.00 $0.00 0.00 $0.00 350.00 $262.50 350.00 $262.50 100.00 A90 PLASTIC TRAFFIC ARROW EACH $200.00 27 $5,400.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 27.00 $5,400.00 27.00 $5,400.00 100.00 A91 PLASTIC CROSSWALK LINE S.F. $13.00 500 $6,500.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 500.00 $6,500.00 500.00 $6,500.00 100.00 A92 PLASTIC STOP LINE L.F. $16.00 240 $3,840.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 240.00 $3,840.00 240.00 $3,840.00 100.00 A93 PLASTIC BICYCLE LANE SYMBOL EACH $200.00 20 $4,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 20.00 $4,000.00 20.00 $4,000.00 100.00 A94 PLASTIC TRAFFIC LETTER EACH S200.00 8 $1,600.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 8.00 $1,600.00 8.00 $1,600.00 100.00 A95 TEMPORARY PAVEMENT MARKING- L.F. $0.20 31,500 $6,300.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 31,500.00 $6,300.00 31,500.00 $6,300.00 100.00 A96 FUEL COST ADJUSTMENT CALC. $10,000.00 1 $10,000.00 0.111582 $1,115.82 0.084450 $844.50 0.196032 $1,960.32 1.00 $10,000.00 1.20 $11,960.32 119.60 A97 STEEL COST ADJUSTMENT CALC. $10,000.00 1 $10,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 $10,000.00 1.00 $10,000.00 100.00 A98 MAILBOX SUPPORT,TYPE 1 EACH $750.00 1 $750.00 0.00 50.00 0.00 $0.00 0.00 $0.00 1.00 $750.00 1.00 $750.00 100.00 Schedule A Sub-Totals $4,689,752.50 $479,212.25 $1,134,841.15 $1,614,053.40 $2,042,373.39 $3,656,426.79 77.97 Washington State Sales Tax 0 $0.00 $0.00 $0.00 $0.00 L $0.00 $0.00 $4,689,752.50 $479,212.25 $1,134,841.15 $1,614,053.40 $2,042,373.39 $3,656,426.79 77.97 k,t,1 O� City of Renton Progress Payment No 6 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 5/1/2022 to 5/31/2022 No. Completed Project Estimates Date: June 6,2022 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change em I Description I Unit I Unit Price I Quantity I Cost Quantity I Cost Quantity I Cost Quantity I Cost Quantity I Cost Quantity I Cost %of Contract Orders Schedule A Change Orders Schedule A Change Orders C.O.1 Retalnage 1-A99 Retainge Bond L.S. $2,585.00 1.00 $2,585 00 0 $0.00 1 $2,585.00 1.00 $2,585.00 0 $0.00 1.00 $2,585.00 100.00 C.O.1Iotals $2,585.00 $0.00 $2,585.00 $2,585.00 $0.00 $2,585.00 100.00 C.O.2 FO Termination Panel Rev N/A No Cost Change Order $0.00 1.00 $0.00 0 $0.00 1 $0.00 1.00 $0.00 0 $0.00 1.00 $0.00 100.00 C.O.2 Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100.00 C.O.3 Triple Tree Removal 3-A100 Triple Tree Removal L.S. $3,339.00 1.00 $3,339.00 0 $0.00 1 $3,339.00 1.00 $3,339.00 0 $0.00 1.00 $3,339.00 100.00 C.O.3 Totals $3,339.00 $0.00 $3,339.00 $3,339.00 $0.00 $3,339.00 100.00 C.O.4 Tier 1 Reclamation CSTC N/A No Cost Change Order $0.00 1.00 $0.00 0 $0.00 1 $0.00 1.00 $0.00 0 $0.00 1.00 $0.00 100.00 C.O.4 Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100.00 C.O.5 Wet Conditions 5-A101 Natural in Lieu of Recycled CSTC TON $14.82 1,100.00 $16,302.00 0 $0.00 0 $0.00 0.00 $0.00 0 $0.00 0.00 $0.00 0.00 6 5-A102 Water Control F.A. $23,698.00 1.00 $23,698.00 0 $0.00 0.6671 $15,808.27 0.6671 $15,808.27 0.34 $8,057.32 1.01 $23,865.59, 100.71 C.O.5 Totals $40,000.00 $0.00 $15,808.27 $15,808.27 $8,057.32 $23,865.59 59.66 C.O.6 CB2 to CB 6 Revision 5-A101 Natural in Lieu of Recycled CSTC TON $14.82 -1,100.00 -$16,302.00 0 $0.00 0 $0.00 0.00 $0.00 0 $0.00 0.00 $0.00 0.00 6-A101 Natural in Lieu of Recycled CSTC TON $14.82 1,153.00 $17,087.46 14.65 $217.11 775.52 $11,493.21 790.17 $11,710.32 377.48 $5,594.25 1167.65 $17,304.57 101.27 Utility Conflict Resolution F.A. $24,000.00 -1.00 -$24,000.00 0 $0.00 0 $0.00 0.00 $0.00 0 $0.00 0.00 $0.00 0.00 Utility Conflict Resolution F.A. $24,214.54 1.00 $24,214.54 0.30374 $7,354.93 0.04322 $1,046.45 0.346956 $8,401.38 0.65 $15,739.45 1.00 $24,140.83 99.70 „,a Unsuitable Foundation Excavation C.Y. $60.00 -400.00 -$24,000.00 0 $0.00 0 $0.00 0.00 $0.00 0 $0.00 0.00 $0.00 0.00 6-A28 Unsuitable Foundation Excavation C.Y. $60.00 430.00 $25,800.00 2.86 $171.60 67.01 $4,020.60 69.87 $4,192.20 360 $21,600.00 429.87 $25,792.20 99.97 C.O.6 Totals $2,800.00 $7,743.64 $16,560.26 $24,303.90 $42,933.70 $67,237.60 2401.34 C.O.7 Storm Revisions at 9th A24 REMOVING CEMENT CONC.CURB L.F. $10.00 -190 -$1,900.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7-A24 REMOVING CEMENT CONC.CURB L.F. $10.00 205 $2,050.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 205.00 $2,050.00 205.00 $2,050.00 100.00 A25 REMOVING ASPHALT CONC. PAVEMENT S.Y. $25.00 -1,230 -$30,750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7-A25 REMOVING ASPHALT CONC. PAVEMENT S.Y. $25.00 1,310 $32,750.00 10.22 $255.50 721.15 $18,028.75 731.37 $18,284.25 579.00 $14,475.00 1,310.37 $32,759.25 100.03 A35 CRUSHED SURFACING TOP COURSE TON $40.00 -2,570 -$102,800.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7-A35 CRUSHED SURFACING TOP COURSE TON $40.00 2,583 $103,320.00 102.57 $4,102.80 409.33 $16,373.20 511.90 $20,476.00 1,847.00 $73,880.00 2,358.90 $94,356.00 91.32 A37 HMA CL.1/2 IN.PG 64-22 TON $103.00 -7,410 -$763,230.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7-A37 HMA CL.1/2 IN.PG 64-22 TON $103.00 7,445 $766,835.00 591.37 $60,911.11 25.80 $2,657.40 617.17 $63,568.51 6,828.00 $703,284.00 7,445.17 $766,852.51 100.00 A48 DUCTILE IRON SEWER PIPE 12 IN. DIAM. L.F. $90.00 -280 -$25,200.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 gam City of Renton Progress Payment No 6 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 5/1/2022 to 5/31/2022 No. Completed Project Estimates Date: June 6,2022 Payments Includes estimated overruns,underruns. _ Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change 'Bid Item Description Unit ' Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders 48 DUCTILE IRON SEWER PIPE 12 IN. DIAM. L.F. $90.00 400 $36,000.00 0.00 $0.00 296.10 $26,649.00 296.10 $26,649.00 104.00 $9,360.00 400.10 $36,009.00 100.03 A50 CATCH BASIN TYPE 1 EACH $1,400.00 -25 -$35,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 '7-A5O CATCH BASIN TYPE 1 EACH $1,400.00 28 $39,200.00 8.00 $11,200.00 16.00 $22,400.00 24.00 $33,600.00 4.00 $5,600.00 28.00 $39,200.00 100.00 A73 CEMENT CONC.TRAFFIC CURB AND GUTTER L.F. $25.00 -4,600 -$115,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7-A73 CEMENT CONC.TRAFFIC CURB AND GUTTER L.F. $25.00 4,615 $115,375.00 0.00 $0.00 1,648.00 $41,200.00 1,648.00 $41,200.00 3,000.00 $75,000.00 4,648.00 $116,200.00 100.72 7-A103 ADDITIONAL SURVEY L.S. $1,680.00 1 $1,680.00 0.00 $0.00 1.00 $1,680.00 1.00 $1,680.00 0.00_ $0.00 1.00 $1,680.00 100.00 C.O.7 Totals $23,330.00 $76,469.41 $128,988.35 $205,457.76 $883,649.00 $1,089,106.76 4668.27 C.O.8 Cement Concrete Price Adjustments for Work Zones A and C 8-A104 CEMENT CONCRETE PRICE ADJUSTMENTS FOR WORK ZONES A AND C C.Y. $84.29 213.55 $18,000.13 18.50 $1,559.37 247.25, $20,840.70 265.75 $22,400.07 220.00 $18,543.80 485.75 $40,943.87 227.46 C.O.8 Totals $18,000.13 $1,559.37 $20,840.70 $22,400.07 $18,543.80 $40,943.87 227.46 C.O.9 Sidewalk-Wall Footing 9-A105 SIDEWALK-WALL FOOTING L.F. $15.41 1,455.00 $22,421.55 0.00 $0.00 800.00 $12,328.00 800.00 $12,328.00 _ 655.00 $10,093.55 _ 1,455.00 $22,421.55 100.00 _ -C.O.9 Totals $22,421.55 $0.00, $12,328.00 $12,328.00 $10,093.55 _ $22,421.55 100.00 C.O.10 Relocate L12 Foundation Form 106 RELOCATE L12 FOUNDATION FORM F.A. $2,500.00 1.00 $2,500.00 0.00 $0.00 1.85 $4,626.93 1.85 $4,626.93 0.00 $0.00 1.85 $4,626.93 185.08 C.O.10 Totals $2,500.00 $0.00 $4,626.93 $4,626.93 $0.00 $4,626.93 185.08 C.O.11 Multi-stem Tree Removal 11-A107 MULTIPLE STEM TREE REMOVAL L.S. $4,907.28 1.00 $4,907.28 1.00 $4,907.28 0.00 $0.00 1.00 $4,907.28 0.00 $0.00 1.00 $4,907.28 100.00 C.O.11 Totals $4,907.28 $4,907.28 $0.00 $4,907.28 $0.00 $4,907.28 100.00 CO.12 Sunset Intersection IC Modification 12-A108 ADDITIONAL CHANNELIZATION DEVICES F.A. $11,000.00, 1.00 $11,000.00 0.4838 $5,322.19 0.00 $0.00 0.48 $5,322.19 1.00 $11,000.00 1.48 $16,322.19 148.38 12-A109 SIGNAL MODIFICATION ASSISTANCE F.A. $3,500.00 1.00 $3,500.00 0.63 $2,216.88 0.00 $0.00 0.63 $2,216.88 0.47 $1,645.00 1.10 $3,861.88 110.34 C.O.12 Totals $14,500.00 $7,539.07 $0.00 $7,539.07 $12,645.00 $20,184.07 $258.72 Schedule A Plus C.O.Totals $4,824,135.46 $577,431.02 $1,339,917.66 1,917,348.68 $3,018,295.76 $4,935,644.44 $0.00 City of Renton Progress Payment No 6 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 5/1/2022 to 5/31/2022 No. Completed Project Estimates Date: June 6,2022 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change "em I Description I Unit I Unit Price I Quantity I Cost Quantity I Cost Quantity I Cost Quantity I Cost Quantity I Cost Quantity I Cost %of Contract Orders Schedule B Schedule B B1 1 MOBILIZATION AND DEMOLITION (NOT TO EXCEED 10%OF TOTAL OF BID SCHEDULE B) L.S. $15,000.00 - $15,000.00 0.00 $0.00 0.80 $12,000.00 0.80 $12,000.00 0.20 $3,000.00 1.00 $15,000.00 100.00 132 TRENCH SAFETY SYSTEMS L.S. $2,000.00 1 $2,000.00 0.05 $100.00 0.05 $100.00 0.10 $200.00 0.90 $1,800.00 1.00 $2,000.00 100.00 REMOVAL AND REPLACEMENT OF B3 100 UNSUITABLE FOUNDATION TON $60.00 $6,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 100.00 $6,000.00 100.00 $6,000.00 100.00 B4 SELECT IMPORTED TRENCH BACKFILL TON $35.00 1,265 $44,275.00 0.00 $0.00 866.89 $30,341.15 866.89 $30,341.15 398.11 $13,933.85 1,265.00 $44,275.00 100.00 X - < $0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 0.00 *B6 FURNISH AND INSTALL 8-INCH CL 52 20 WATER MAIN WITH RESTRAINED-JOINT FITTINGS AND POLYETHYLENE ENCASEMENT L.F. $140.00 $2,800.00 0.00 $0.00 0.00 $0.00 0.00 S0.00 20.00 $2,800.00 20.00 $2,800.00 100.00 *B7 FURNISH AND INSTALL 12-INCH CL 52 62 WATER MAIN WITH RESTRAINED-JOINT FITTINGS AND POLYETHYLENE ENCASEMENT L.F. $125.00 $7,750.00 000 $0.00 0.00 $0.00 0.00 $0.00 62.00 $7,750.00 62.00 $7,750.00 100.00 *B8 FURNISH AND INSTALL 16-INCH CL 52 740 WATER MAIN WITH RESTRAINED-JOINT FITTINGS AND ' POLYETHYLENE ENCASEMENT L.F. $135.00 $99,900.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 740.00 $99,900.00 740.00 $99,900.00 100.00 -0 ADDITIONAL DUCTILE IRON FITTINGS LBS $5.00 3600 $18,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 3,600.00 $18,000.00 3,600.00 $18,000.00 100.00 0 CONCRETE FOR THRUST BLOCKING C.Y. $100.00 27 $2,700.00 0.00 $0.00 3.52 $352.00 3.52 $352.00 23.48 $2,348.00 27.00 $2,700.00 100.00 __1 CONNECTION TO EXISTING WATER 4 MAIN EACH $3,500.00 $14,000.00 -2.00 -$7,000.00 2.00 $7,000.00 0.00 $0.00 4.00 $14,000.00 4.00 $14,000.00 100.00 B12 CUT AND CAP EXISTING WATER 11 MAIN AND ABANDON EXISTING WATER FACILITIES EACH $650.00 $7,150.00 1.00 $650.00 1.00 $650.00 2.00 $1,300.00 9.00 $5,850.00 11.00 $7,150.00 100.00 $0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 0.00 B14 FURNISH AND INSTALL 8-INCH GATE 2 VALVE ASSEMBLY EACH $1,400.00 $2,800.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 2.00 $2,800.00 2.00 $2,800.00 100.00 B15 FURNISH AND INSTALL 12-INCH GATE 1 VALVE ASSEMBLY EACH $2,500.00 $2,500.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 $2,500.00 1.00 $2,500.00 100.00 B16 FURNISH AND INSTALL 16-INCH GATE 1 VALVE ASSEMBLY EACH $8,000.00 $8,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 $8,000.00 1.00 $8,000.00 100.00 **817 FURNISH AND INSTALL FIRE 2 HYDRANT ASSEMBLY ON NEW WATER MAIN EACH $8,000.00 $16,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 2.00 $16,000.00 2.00 $16,000.00 100.00 ® City of Renton Progress Payment No 6 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 5/1/2022 to 5/31/2022 No. Completed Project Estimates Date: June 6,2022 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Rid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders 8 FURNISH AND INSTALL FIRE 7.0 HYDRANT ASSEMBLY ON EXISTING WATER MAIN INCLUDING WET TAP BY APPROVED WET-TAP CONTRACTOR EACH $8,000.00 $56,000.00 1.00 $8,000.00 4.00 $32,000.00 5.00 $40,000.00 2.00 $16,000.00 7.00 $56,000.00 100.00 B19 FURNISH AND INSTALL 1-INCH 1 WATER SERVICE CONNECTION EACH $1,700.00 $1,700.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 $1,700.00 1.00 $1,700.00 100.00 B20 STORM WATER POLLUTION 1 PREVENTION(AND TESC)PLAN AND IMPLEMENTATION L.S. $1,000.00, $1,000.00 0.220 $220.00 0.050 $50.00 0.27 $270.00 0.73 $730.00 1.00 $1,000.00 100.00 FURNISH AND INSTALL 2-INCH 827 1 PERMANENT BLOW-OFF ASSEMBLY EACH $3,500.00 $3,500.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 $3,500.00 100 $3,500.00 100.00 Sub-Totals $311,075.00 $1,970.00 $82,493.15 $84,463.15 $226,611.85 $311,075.00 100.00 Washington State Sales Tan 10.1% $31,418.58 $198.97 $8,331.81 $8,530.78 $22,887.80 $31,418.58 Schedule B Totals $342,493.58 $2,168.97 $90,824.96 $92,993.93 $249,499.65 $342,493.58 100.00 ®•,' City of Renton E .. Progress Payment No 6 g Y Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 5/1/2022 to 5/31/2022 No. Completed Project Estimates Date: June 6,2022 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change `em Description Unit Unit Price Quantity Cost Quantity I Cost Quantity I Cost Quantity I Cost Quantity I Cost Quantity I Cost %of Contract Orders Schedule B Change Orders Schedule B Change Orders c.o.x _ So.00 $o.00 $o.00 o.00 $o.00 So.00 0.00 $0.00 #DIV/Ol $0.00 $0.00 $0.00 $0.00 0.00 $0.00 #DIV/01 $0.00 $o.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 tiDIV/01 C.O.X I otals I $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 tIDIV/0! C.O.XX _ $0.00 $0.00 $0.00 0.00 50.00 $0.00 0.00 $0.00 #DIV/Ol $0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 EDIV/Ol $0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 IIDIV/0! C.o.XX Totals I $0.00 50.00 $0.00 0.00 $0.00 $0.00 $0.00 NDIV/0! Schedule B C.O.Sub-Totals °S0.00 $0.00 $0.00_ $0.00 $0.00 $0.00 IIDIV/01 Washington State Sales Tax 10.1% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Schedule B Change Order Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 IIDIV/01 Schedule B Plus Schedule B C.O.Totals $342,493.58 $2,168.97 $90,824.96 $92,993.93 $249,499.65 $342,493.58 100.00 Schedule C Schedule C ___Cl SPCC PLAN L.S. $500.00 1.00 $500.00 0.00 $0.00 _ 1.00 $500.00 1.00 $500.00 0.00 $0.00 1.00 $500.00 100.00 C2 MOBILIZATION L.S. $10,000.00 1.00 $10,000.00 0.00 $0.00 1.00 $10,000.00 1.00 $10,000.00 0.00 $D.00 1.00 $10,000.00 100.00 C3 JOINT UTILITY TRENCH L.F. $100.00 180.00 $18,000.00 0.00 $0.00 200.00 $20,000.00 200.00 $20,000.00 85.00 $8,500.00 285.00 $28,500.00 158.33 C4 LATERAL TRENCH L.F. $75.00 1,150.00 $86,250.00 0.00 $0.00 669.00 $50,175.00 669.00 $50,175.00 481.00 $36,075.00 1,150.00 $86,250.00 100.00 INSTALL VAULT-PSE TYPE C5 2'6"x2'6"x2'0" EACH $800.00 2.00 $1,600.00 0.00 50.00 0.00 $0.00 0.00 $0.00 2.00 $1,600.00 2.00 $1,600.00 100.00 INSTALL VAULT-PSE TYPE C6 4'8"x7'0"x5'8" EACH $1,000.00 4.00 $4,000.00 0.00 $0.00 1.00 $1,000.00 1.00 $1,000.00 3.00 $3,000.00 4.00 $4,000.00 100.00 INSTALL VAULT-PSE TYPE C7 5'3"x2'3"x2'9" EACH $1,000.00 1.00 $1,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 $1,000.00 1.00 $1,000.00 100.00 INSTALL VAULT-COMCAST TYPE C8 1'6"x3'0"PEDESTAL EACH $750.00 1.00 $750.60 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 $750.00 1.00 $750.00 100.00 INSTALL CONDUIT PIPE-2 IN.DIAM.- C9 PSE L.F. $12.00 30.00 $360.00 0.00 $0.00 203.00 $2,436.00 203.00 $2,436.00 0.00 $0.00 203.00 $2,436.00 676.67 INSTALL CONDUIT PIPE-3 IN.DIAM.- C10 PSI L.F. $13.00 270.00 $3,510.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 270.00 $3,510.00 270.00 $3,510.00 100.00 INSTALL CONDUIT PIPE-4 IN.DIAM.- C11 PSE L.F. $11.00 3,280.00 $36,080.00 0.00 $0.00 2,229.50 $24,524.50 2,229.50 $24,524.50 1,285.00 $14,135.00 3,514.50 $38,659.50 107.15 INSTALL CONDUIT PIPE-6 IN.DIAM.- C12 PSE L.F. $22.00 220.00 $4,840.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 220.00 $4,840.00 220.00 $4,840.00 100.00 ,,sv v o,� ®. City of Renton 9eN*o� Progress Payment No 6 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 5/1/2022 to 5/31/2022 No. Completed Project Estimates Date: June 6,2022 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders INSTALL CONDUIT PIPF-4 IN.DIAM.- 13 COMCAST L.F. $11.00 180.00 $1,980.00 0.00 $0.00 195.00 $2,145.00 195.00 $2,145.00 0.00 $0.00 195.00 $2,145.00 108.33 ISub-Totals $168,87000 $0.00 $170,780.50 $110,780.50 $73,410.00 $184,190.50 109.07 Washington State Sales 10.1% $17,055.87 $0.00 $11,188.83 $11,188.83 $7,414.41 $18,603.24 Schedule C Totals $185,925.87 $0.00 $121,969.33 $121,969.33 $80,824.41 $202,793.74 109.07 Schedule C Change Orders Schedule C Change Orders C.O.xXX $0.00 $0.00 _ Saco 0.00 Sa.00 $0.00 0.00 $0.00 IIDIV/0! $0.00 $0.00 $0.00 $0.00 0.00 $0.00 NDIV/o! $0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 NDIV/01 C.O.xxx totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 NDIV/0! C.o.xxxx $0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 NDIV/0! $0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 NDIV/o! _ $0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 NDIV/Ol _ C.O.XXXX Totals $0.00 $0.00 $0.00 0.00 $0.00 $0.00 $0.00 NDIV/ol Schedule C C.O.Sub-Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N0IV/01 Washington State Sales Tax 10.1% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Schedule C Change Order Totals $0.00 $0.00 $0.00 $0.00 I $0.00 $0.00 NDIV/01 Schedule C Plus Schedule C C.O.Totals $185,925.87 $0.00 $121,969.33 $121,969.33 $80,824.41 $202,793.74 I Schedule A,B and C Plus Change Orders $5,352,554.90 •®• City of Renton Progress Payment No 6 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 5/1/2022 to 5/31/2022 No. Completed Project Estimates Date: June 6,2022 Payments Includes estimated overruns,underruns. lu, Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change ''"em I Description I Unit I Unit Price I Quantity I Cost Quantity I Cost Quantity I Cost Quantity I Cost Quantity I Cost Quantity I Cost %of Contract Orders *Schedule A Materials on Hand(MOH for BI A44 Storm Sewer Pipe, BI A59 Tree Box Unit,BI A85 Electrical System Complete and BI B6,B7,B8 and B18 Water Main and FH stub) -$79,949.92 $488,390.08 $408,440.16 **Deferral on missing COC for DI pipe fittings for BI B17 $400.00 -$400.00 $0.00 Schedule A Plus Schedule A C.O.Totals $577,431.02 $1,339,917.66 $1,917,348.68 Schedule B Plus Schedule B C.O.Totals $2,168.97 $90,824.96 $92,993.93 Schedule C Plus Schedule C C.O.Totals $0.00 $121,969.33 $121,969.33 Total All Schedules and Change Orders,MOH and Deferrals $500,050.07 $2,040,702.031 $2,540,752.09 Retainage 0%due to Retainage Bond $0.00 $0.00 $0.00 Pay This Amount $500,050.07 Approvals For This Progress Payment Signature Date Signature Date Resident Engineer '\ INA:T.2 6/7/22 Contractor % /�yu aar/„&-• - 6/7/22 rtincipal Engineer Project Manager ! Transportation Design Mgr. Robert M.Hanson • 0 .. . i WIasp �aaYl�ea��� Reid Note Record (Sketch Grid) ®e `�rasg�®a�a�a�ev Renton - Duvall Avenue NE Book No. Page No. 29 Contract No. Station Line C/S CAG 20-065 King County Staked By Date Work Started Work Completed 6/6/22 5/1/22 5/31/22 Calculated By I Date Checked By Date Inspector's Signature I Date . . MB 6/6/22 1-1-/, G>f(g V& 94.b DI ys ExpirEld A3 - ype B.Progress Schedule = 80% Schedule Sulpmitteo] + 0% [80% Contract Work Com- plete ] • . = 8 0 - 0%-prec-=`0%^ttise- timate .1 A4 - roject Rec Line Drawings= 75% [ 4:5/262 days] + QJo [Record Drawings not submitted] = 27,1°gyp to date-21.2% prey= 5.2% hi�t'mate >� .75 A5 - Cont-actor:Surveying = 1"(13.0%-S art I I/Mob]+� c9.4%[Saw_Cut.Lim ts]+0? c9.4°o[H1/F+ + . 10.6%'[Storm Sanitary Sewer]+ . .8%[Water Nain]+ 5.89'0[Utility Vaults]) - °f Prrb/ d e--PavemEi t]+-0:' • .' o , '-Its]+0 c1-O8%[ 'rratronr-rafficcSignats]+--- 9 017. .° 41aal-G, opl-kat r4 ts], .!2°/[Ms4.1011 0t ] 0.9 - - U to date -.47.4% rev= o t is estimate 0.77 '.74% A6-ADA Fe eying = 0.583 7r% for ork complete+ 0x25% upon completion I B.34% - . /o to date - 43.8% prey= 0% thi estimate ,/ A9 - iovid-19 H-al h and Safet Plai = 25% for approved plan + 75%194.5/262.daysl 7-5 .1% to da'e -46.2% pit v= 5.9% his es mate . ✓ A10 - th = 3er-'erripo-ary,Traffic Control 100% [94.5/262 days] , :1% to dare -28.2% prey= 7.9% his es ime to k/ All - raffic Co trot Supervisor= 100% [94.5/'62 days] 30.1% to date - 28.2% prey= 7.9% his est mate Group Basis of Material CAPS Entry Initials Item No. Item No. Date Unit Quantity RAMS No. Acceptance No. Post OK Est.No. A3 Type B Progress 5/31/22 LS 0% N/A Calc MB ' 6 Schedule A4 Project Red Line 5/31/22 LS 5.9% N'^ (laic MB • ' 6 7ra►ruing s . 18.34% 6 A5 Contractor Surveying 5/31/22 LS % N,'A Ualc MB A6 ADA Feature Surveying 5/31/22 LS 0% N/A Calc MB 1i 6 A9 C faty.. 9 Health and 5/31/22 LS 5.9% N/A Calc MB TLC' 6 Safety_Plan Al Other temporary Traffic 5/31/22 LS 7.9% N/A Calc MB `( 6 A11 Traffic Control 5/31/22 LS 7.9% N/A Calc MB "r 6 :Supervisor DOT Form 422-636 EF Revised 9/96 iigashirigton State var Departmeratof°W ansp©rtat-.41 Field Note ReC4rd (Sketch Grid) Renton - Duvall Avenue NE Book No. Page No. 28 Contract No. Station Line C/S CAG 20-065 King County Staked By Date Work Started Work Completed 6/6/22 5/1/22 5/31/22 Calculated By I Date Checked By I Date Inspector's Signature Date MB 6/6/22 u t0r .' A6a2- TPlpvision In.Spe.ction = 8.1% o.rwork_.campteted - 38.1%to da-e- 38.1% pr v = 0° this estimate t/ A63---E-rosinl•y-a ntrel-and-W r-Pel ution-Preven ian=-4-88%[94:6/262-day-s] - 36 1�% .-to e-28.2% pr v= 7.9°i this estimate A;8lan fo Landscaping -Q°/0- , orlccomp eted = 0%to d-to 0% •rev= 0/o this sti ate . --A l-1-r igati• - . tem estoration •/o for-work completed = 0% to d-to 0°/lo prey=0d'o this stimate . , --A.72--lrciga1 s ysterrp-- 4 2/0-xfor ua k-cot�pleted 17 = 0% to d-te 0% prev= O% this stilnate� ✓ ;b- I PI A85- Electri, al .ystem, Com olete = 1( .48x 1/.8°/[Install light pole foundatio 1]+1. /o[Instell foundation fir r-located flashing ce co , pale]+.5�0.2%[Reldcate flash' eacon pole]+ ✓' 0', • .95b%[ )all conduit alttif do rtr- trfvot] 7%[Subcontr�s MOB - Totem]:}-:� •,.! -:"_ °_ .^ #al ughtd=& . E Irk ; 1. °!et s _..1 ignal le r +gdatt »] + 0.2%o[14eloleat sig l— p.• el + 0.4°.[In..tal,i concrete pad fo se ice o controller] + 0.4%o[Relocate service or controller] + .0%[Irista I solar powered ader s gn]. + 3.4 o[Iristall system wire-and terrrinatiors] + --a,*•o o •e II o existing,cc m nen +. '.2°loj of testing and sp'lcrr gn) — -2.6%-td-date---27:-9%-pr -=-4r-%o-his-es imatc - — Group Basis of Material CAPS Entry Initials Item No. Item No Date Unit Quantity RAMS No. Acceptance No. Post OK Est.No. A62 Television Inspection 5/31/22 LS 0% N/A Calc MB 7-75 6 A63 Erosion Control and Wa-er 5/31/22 LS 7.9%,,,N/A Calc MBA 6 PszllutiQn Prevention A68 Plants for Landscaping 5/31/22 LS 0% N/A Calc MB cr-t 6 A71 Irrigation System 5/31/22 LS 0% N/A Calc MB 6 Restoration A72 Irrigation System 5/31/22 LS 0% N/A Calc MB n, 6 A85 Electrical system, 5/31/22 LS 4.7%t/N/A Calc MB j L�j 6 complete DOT Form 422-636 EF Revised 9/96 • • L ® -� 11,7Washington State 4; 1Departti9err;. of Trariisportation Field Note Record (Sketch Grid) Renton - Duvall Avenue NE Book No. __ Page No, 27 Contract No. Station Line C/S CAG 20-065 King County Staked By Date Work Started Work Completed 6/6/22 5/1/22 5/31/22 Calculated By I Date Checked By I Date Inspector's Signature !Date MB 6/6/22 671(49)12 A8b - -e a ent Sil!niill• 1.1%flor orl c•m:let id 10'/ot• d to - 1c% •rev = 8% thi e-timste A:7 -4e .o ing Pa e ent M:rki g- = 0.1% or • 0 • - -d s 1 C.0°, to date - 10'o p°ev - 0'/o t is -stima e B1 - ob liz do a d De obi,iza ion.= A 0% [5Qo c• •om.ple ed] + 4 0°l. [1 I►% • trar t ■ '9 •o p -• a% p•n-c•m•letp -� ���. ��.���. *�� o-.. - _ ;Ir'°o 9 °, ti a •• I I IN ui uul u:M!!M N Nre ch •a--tySytte �I%for wo k •m•leted getes 11agumm, ,NEE.ioi',o t.I.o pev �l� �-s i iANN. ra1■r •. ��• milt ■ : 0 - Ste m l at:Moll do ev:nti•, d I , pl •nt-tio .0'�• •E -• .I% 14°.� a.0°o p ev VIER. RI■©..L■■■■■■■■■ A1m. M �-i�jree R-monNm0°of•rw•�co •I: �, ������. ■ 110% to •atZ ' . pr- =g°%thi- - to �� �$$ $I....$, ■■■■■■■■■■■■■ ■■ • ri $r - • Group Basis of Material CAPS Entry Initials Item No. Item No. Date Unit Quantity RAMS No. Acceptance No. Post OK Est.No. A86 Permanent Signing 5/31/22 LS 0% ✓ N/A Calc MB 6 A87 Removing Pavement Markings 5/31/22 LS 0% ✓ N/A Calc MB . , 6 w B1 mobiliza ufil7e mobilization 5/31/22 LS 0% V N/A Calc MB 10 6 B2 Trench Safety Systems 5/31/22 LS 005,, N/A Calc MB v., 6 B20 StormwaterPollution 5/31/22 LS ° r�N/A Calc MB ' 41 6 PreventionentionPlan A107 Multiple Stem Tree 5/31/22 LS 100%/N/A Calc MB 6 Removal DOT Form 422-636 EF Revised 9/96 411101. - ( WITWashington State ® Department of Transp.... tion Field N C _ Record (Sketch Grid) Renton - Duvall Avenue NE Book No. 30 Page No. 1 Contract No. Station Line C/S CAG 20-126 King County Staked By Date Work Started Work Completed 6/7/22 5/1/22 5/31/22 • Calculated By Date Checked By Date Inspector's Signature Date TLS 6/7/22 MB 6/7/22 Deerr Is BI - ire Hydrant Assem Iy - DI Pipe & Fittings '/o( 16,000.00) = $800. 0 PP4: Received DI Pipe Mfg Cert of com- Mi sin s Mfg. Cert.of Compliance for DI Pipe and Fit pliance missing fit- us d f r installation of fire h rants. +ings Mfg Cert of )mpliance, reduce i half for PP No 4 1 PP6: Received miss- ing fittings Mfg Cert of Compliance 11 0% I I I I - 11 1 Group Basis of Material CAPS Entry Initials Item No. Item No. Date Unit Quantity RAMS No. Acceptance No. Post OK Est. No. B17 Fire Hydrant 6/7/22 LS ` a N/A Calc MB TLS 6 Assembly DOT Form 422-636 EF Revised 9/96 T ) 1 . ® v • T ViAr *..epailainerg of Tromportattion F eid Not Record (Sketch Grid) Renton - Duvall Avenue NE Book No. Page No. 26 Contract No. Station Line C/S CAG 20-065 _ King County Staked By Date Work Started. Work Completed 6/4/22 5/1/22 5/31/22 Calculated By Date Checked By I Date Inspector's Signature Date TLS 6/4/22 MB 6/6/22 Material On -IaA-d . text in italics are previous MOH deductions Totem Invoices: PP1 =$16,800 conduit: -(1,750LF/5920 LF)*($16,800)installed for WZC&B=-$4966. Net Change = -$4966+$4,540 =-$426.00 J• PP2 = $18,121 jboxes : (13 EA/25 EA)*($18,121)for WZC&B=-$9423 +$7,973.24 Net chn=-$1449.68 J PP3 = $11,987 for wire : (0 EA/15 EA)*($11,987)= no change ,f PP5 =$41,,655 Anchor Bolts:.(I3EA125EA*$41.,855 install WZC&B=-$21,764.60+$16,742=-$5,022.60 J P 5=$_114;86OLigl t Poles:Zero installed. Net ehenge=`$0"L 'Pr& -(0.: ,.Zak 9 ',b 4-4.12k1.-7,3 a-.5 C)" = (06) - (02. — ch i nsiA icl —S 0 o.1 - Ferguson Invoices • - • —PP2 $36,1,12(pipe,}: =(268.3LF/3140LF)*($36;112)installed=-,$30856 Net change=$30,856 -$12,834.71 = -$18,021.29 q. PP4 = $82.556-((296LF storm plus 5*20LF FH stubs)/(1284 LF) *$82,556 Net Change= -$25461 +$10,422= -$15,039 J Shope InV0iceS - -PP2 = $5,621.12 =100% installed as of PP 5, net change = zero J Ferguson Invoice: — PP5=$218,530 (Filterra): (6EA/13EA)*$218,530 =-$100,860 J *Net-change.to MOH: — =(-$426-$1,449.65+$0-$5,022.60+$0)+(-$18,021.29-$15-,039-$100,860)+($0) 4- s (,,O 8t$r6,2,J =(Totem +(Fer uson) Shope ' (To 1) =-$140,818.544 + (abl pt7iY�..Lag ". 4 q- 4 •.p? .°J2 _ I I I i -- -I . I I 11 1 1. 1 I 1 I �1 I l l 1 11 1 I 1 1 Item No.I Item Date Unit Quantity Basis of Material CAPS Entry Initials No. RAMS No. Acceptance _ No. Post I OK Est.No. MOH Totem (PP1) 6/1/22 LS -$426 Visual TLS MB 6 MOH Totem (PP2) 6/1/22 LS -$1449.68 Visual TLS MB 6 MOH Totem (PP3) 6/1/22 LS -$0 Visual TLSMB 6 MOH Totem (PP5) 6/1/22 LS -$5,022.60 Visual TLSMB 6 MOH Totem (PP5) 6/1/22 LS -$0 Visual TLS MB 6 MOH Ferguson (PP2) 6/1/22 LS -$18,021.29 Visual TLS MB 6 MOH Ferguson (PP4) 6/1/22 LS -$15,039 Visual TLS MB 6 .MOH Ferguson (PP5) 6/1/22 LS -$100,860 Visual TLS MB 6 MOH Shope (PP2) 6/1/22 LS -$0 Visual TLS MB 6 (mil -of e/YVI. C,PP(:9 G j tora b5 O&O,75(2G-ln2 1/i5.0 115 MB (p • DOT Form 422-636 EF Revised 9/96 • '. TACC 1\ 25 ._ ,-Rh Street South rr 1y ' Tacoma, WA 98444 ��� ELECT ',,IC Phone: (253)475-0540 —R-- S U P P L Y A Winsupply Company UPC VENDOR INVOICE Dale ORDER NO. 000000 04/11/22 2926217-00 P.O.NO. PAGE# CUST.N: 5119 4741-1 1 SHIP TO: 4741 DUVALL AVE NE TOTEM ELECTRIC 253-383-5022 4310 70TH AVE E REMITTO: Tacoma Electric Supply Inc FIFE. WA 98424 - PO Box 84257 ' -`1 Battle, WA 98124-5557 BIl.1.TO: TOTEM ELECTRIC OF TACOMA INC `4 -7 LI 4 PO BOX 1093 TACOMA, WA 98401 INSTRUCTIONS TERMS ALLY 253 678 1502 VARIONET25TH SHIP Polnl SHIP VIA SHIPPED ** Drop Ship ** DIRECT 04/11/22 Una PRODUCT QUANTITY QUANTITY QTY. STY. UNIT AMOUNT NO. AND DESCRIPTION ORDERED B.O. SHIPPED _U/M PRICE _.(NET) 1 3/4 X 30 GR55 4 0 4 each 0.00010 0.00 13.5" B.C., RELOCATED PELCO PPB POST 2 1-1/2X60•GR 105, 18" BC 4 0 4- each 0.00010. 0.00 3 3/4 X 36 GR55 4 0 4 each 0.00010 0.00 9" B.C.. RELOCATED PS POLE 4 1/2 X 30 GR55, 4 0 4 each 0.00010 0.00 9" B.C.. RELOCATED PPB *CUSTOM & NON RETURNABLE ( 5 35' MH ALUM LTG POLE, 25 25 0 each 0.00010 0.00 POWDER COATED JET BLACK RAL9005-TX LAB 117.1 LESS PED SCALE 6 SPRAY CANS 6 6 0 each 0.00010 0.00 TOUCH UP / RAL9005TX 8 1-1/4X54 GR55 ANCHOR 100 0 100 each 0.00001 0.00 BOLTS FOR ALUM INCLUDES ROD TEMPLATE ASSY 9 LOT PRICE: 1 1 0 each 114860.00 0.00 10 2926217-00 1 0 1 each 41855.00 41855.00 LOT PRICE 9 Lines Total Qty Shipped Total 117 Total 41855.00 Invoice Total 41855.00 • THIS INVOICE MAY CONTAIN SALES TAX. IF YOU BELIEVE YOU ARE EXEMPT ROM SALES TAX,PLEASE EMAIL A COPY OF YOUR WASHINGTON STATE tESELLER'S PERMIT TOTAX@TACOMAELECTRIC.COMOR FAX TO253-475-1204. Cash Discount 0.00 If Paid By 05/10/22 Last Page All sates are subject to the terms&conditions Found on our website www.tacomaelectric.com. For a hard copy call (253)475-0540 .)itk1ti1VS • �,- TACOMA A �S ,� /� 251;-_ =th Street South INVOICE r [ �t111'p Tacoma, WA 98444 rf E-+LECTRIC Phone: (253)475-0540 -- S U P P L Y A Winsupply Company UPC VENDOR INVOICE Date ORDER NO. 000000 04/11/22 2926217-01 P.O.NO. PAGE# Clint 5119 4741-1 1 SHIP TO: 4741 DUVALL AVE NE TOTEM ELECTRIC 253-383-5022 4310 70TH AVE E REMIT TO: Tacoma Electric Supply Inc FIFE, WA 98424 PO Box 84257Seattle, WA 98124-5557 BUMTOTEM ELECTRIC OF TACOMA INC C(7.4 —` l — l PO BOX 1093 TACOMA, WA 98401 INSTRUCTIONS _ TERMS ALLY 253 678 1502 VAR1ONET2STH SHIP Point SHIP VIA SHIPPED **Drop Ship ** DIRECT ' 04/11/22 Line PRODUCT QUANTITY QUANTITY QTY. QTY. UNIT AMOUNT NO. AND DESCRIPTION ORDERED B.O. SHIPPED U/M PRICE (NET) 5 35' MH ALUM LTG POLE, 25 0. 25 each 0.00010 0.00 POWDER COATED JET BLACK RAL9005-TX LAB 117.1 LESS PED SCALE - - 6 SPRAY CANS 6 0 6 each 0.00010 0.00 TOUCH UP / RAL9005TX ' 9 LOT PRICE: 1 0 1 each 114860.00 114860.00 ( 3 Lines Total Qty Shipped Total 32 Total 114860.00 Invoice Total 114860.00 ,.' _ram J. THIS INVOICE MAY CONTAIN SALES TAX. IF YOU BELIEVE YOU ARE EXEMPT ROM SALES TAX,PLEASE EMAIL A COPY OF YOUR WASHINGTON STATE RESELLER'S PERMIT TO TAX©TACOMAELECTRIC.COM OR FAX TO 253.4754204. Cash Discount 0.00 If Paid By 05/10/22 Last Page All sales are subject to the terms&conditions found on our website www.tacomaelectric.com_ For a hard copy call (253)475-0540 O i FETT ® EMAIL DUPt1CATE INVOICE WATERWORKS Deliver To: SHAWN FERGUSON WATERWORKS#3011 From: Mark Horvill PO BOX 847411 Comments: DALLAS,TX 75284-7411 Please Contact With Questions: 510-404-1810 Invoice Number Customer Page 1058045 75938 1 Please refer to Invoice Number when making payment and remit to: TOTAL DUE---> 218530.00 FERGUSON WATERWORKS#3011 PO BOX 847411 DALLAS,TX 75284-7411 Sold To: Ship To: REED TRUCKING&EXCAVATING INC REED TRUCKING&EXCAVATING INC 2207 INTER AVENUE SUITE A DUVALL AVE NE DUVAL AVE NE DUVAL AVE NE PUYALLUP,WA 98372 RENTON,WA 98057 - Ship Sell Tax Customer Sales Job Name Invoice Batch Whse Whse Code Order Number Person Date 3156 3156 WAE CONTECH LJH DUVAL AVE NE 04/21/2022 85528 Ordered Shipped Item Number Description Unit Price UM Amount Source Order#: 1028168 13 13 SP-4X4'FILTERRA 4'X4'FILTERRA UNIT PER DETAIL 16810.000 EA 218530.00 Invoice Sub-Total 218530.00 Tax 0.00 Total Amt 218530.00 TOTAL DUE--> 218530.00 • ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING ATTORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOR OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE, COMPLETE TERMS AND CONDITIONS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT https://www.ferguson.com/content/website-info/terms-of-sale GOVT BUYERS:ALL ITEMS QUOTED ARE OPEN MARKETUNLESS NOTED OTHERWISE. LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION.PRODUCTS WITH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. COVID-19 ORDER:ANY REFERENCE TO OR INCORPORATION OF EXECUTIVE ORDER 14042 AND/OR THE EO-IMPLEMENTING FEDERAL CLAUSES(FAR 52.223-99 AND/OR DFARS 252.223-7999)IS EXPRESSLY REJECTED BY SELLER AND SHALL NOT APPLY AS SELLER IS A MATERIALS SUPPLIER AND THEREFORE EXEMPT UNER THE EXECUTIVE ORDER. INVOICE _' ' TACOMA 2T5a1c9 treet South onl'id•-,-WA 98444 fr ELECTRIC, , Phone: (253) 475-0540 rii•ki.6difiiV-0,:i.::.;_]'iM"(1(0g:p31?...:-.: ::.:-,i,-:i .i...„...e„i;:::;..:,..:...:...,,.....r....,........... - : S U P P L Y i..,....,....,......,.....,— ..:,-,,,,,,,..-----• 2934755-01 A Winsupply Company 1 ORDER NO ** DUPLICATE *** 01/31/22 000000 ......,... ......-.......,,..„;•:::::•:.::::::::::.::.:::::::: ::i:•:i; :-.-.1$-•4:6,g,ini. !4•0:4E:]:,:.!.4.4:kC;;:NN,::•m:i:::?.::: :'':.:i''''::''''•-••••i•--.:'"•• 4741-5 CUST.ti: 5119 ( SHIP TO: 4741 DUVALL AVE NE TOTEM ELECTRIC 253-383-5022 4310 70TH AVE E HEW TO: FIFE, WA 98059 Ti5aColimi3aPilYIA Tacoma WA CO BILLTO: TOTEM ELECTRIC OF TACOMA INC PO 80X 1093 .:..,...:. :,::,:r:,.;::.,:.:•:..,;.::::•:::::.:i;i:.ill‘j$TR.P.,43:190.4.1b.::Niiki:::.4...:1]i:;,::i.:i.::.1:.:::.:::.:,::::t:::.1,t:.:!*;:!.;:::!.::i;::.;::::::::i:j::.:%:•:.:.:':::'.1:::i.:: ::::,..::::::.::,::.t1............E.A...:61,.:•:•::.:;:.i.1.:i';.'::::: :::::i]f: ....,.............. VAR1ONET25TH TACOMA, WA 98401 SHIP COMPLETE....... ...............„............................................... ....::::::::•. .*B-1iga:!::i;::.;ii::;;;N::a4i0615•.-"E:-.:;1.:. 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For a hard copy call(253)475-0540 . , , /r. : TACOMA 2519 L , Street South Taconie, WA 98444 , , ,, INVOICE _, ELECTRIC Phone: (253) 475-0540 . . --' ' SUPPLY A Winsupply Company - ;?..Okk6.9.9.M.,ii.g,,.::.:::,INV0.!P. :.PM :i:....*: f.si OOER NO iiii,::::ii:i:: :„.....„.............,;.:...„.. .....,„,,, ** DUPLICATE *** 000000 04/20/22 2934755-93 M]igig:.:M;g1.0.:::YO_Ni!.•,:ligl:M.0.',:.;fi: 1:"::i:-..'.0.MO:fi.M! cust#: 5119 4741-5 1 SHIP TO: 4741 DUVALL AVE NE TOTEM ELECTRIC 253-383-5022 4310 70TH AVE E REMIT TO: Winsupply Tacoma WA CO 2519 96th Street South FIFE, WA 98059 Tacoma WA 98444 BILL TO: TOTEM ELECTRIC OF TACOMA INC PO BOX 1093 TACOMA, WA 98401 SHIP COMPLETE VAR1ONET25TH - Tacoma OUR TRUCK 4 03/24/.22__ zNo AND DSSCRIPTICN ORDEREDmgOtAr, RRW,MgMSangON040.6Z lAigi:::i ::.-.;.:::1:::•ffi•ii.;;;4!:.i.;a405...i§VMN•i::iiitat!iiit:!•iigi::::„ii.;i•ii i':-'..0.4?-3'.IITitiO..;';.-..,9:.-6!Y•flIn-••: : SHIPPEO•:1!•iii'W-i-••-----,-:-•••z::'•-:%:.,::•;.:: : .-N:64--.- ; .:-:0'i..::.- iEiiii6M:i],:i.::::::.::;::,::?.:.!,n-:-::.::-i:i: E.-.:i(fiittj-::::.i:gi:::i.::W::::il,iii ; ::i••:*i:::':;:r:: :: ]i.:]::::!igiiWO:i'!ig::i:;inIiig! ii]i!ii-i..:]:ii:i.!i!ii il]Hi::::.::. -••••-••••••••••• .•"••"----. 3 '.3M8213:0,ii:: :iq:::ii.:.: :.ii!..yV:i,i! li:i:i.:: 52 IsiNi:PiTil'i: 52 :Piiii'Mi. 23,87933 ....t..!..i.'AsE.J..1P . 12,41:.1-. :: $.21Kj1;8..(i.:1-0tIligli-1QKVIIH 4i;:!iiiii!...M:: ''""'' : H•, ':::'• !':]i::! :!: •:1:,i.:;••:::jil F•AbTORriOROPZii.34ii!WEEKSi iiiii.::iiWir::]ii: .•:::.::: ....... ,:::...•::-•••.• •.:.:.,.:.,.:.,., •-••-•--•••• .------:----•:-:•- ----- --- •••• •••••••••••••••• - --7---i--•Th-:-.-•-••• -•••••••---•—•-•-.... ........ .:...:.:.:....:.:.:•:•:• •:•:•:-.--,.•.:. . 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FROROAr... ..1-0;Y:1-0WMAici A OOPY:GFYOUR WASHINGTON STATIiiiii.IUiji ii!ii•:,iy%: •'; '::1;;!:: ::.': I':]:I:':.:IiII:I: •,: RESL1..;EkS;ILitii:144.1110 TAXOT.A:O:OP4E1.E.OTRIO.COM OR FAX TO 2.5.8:i4757:1.294.•:::::. Cash Di count o.00 IOWl&O 0$/.10/22'j..; Last Page All sales are subject to the terms & conditions found on our website www.tacomaelectric,com. For a hard copy call(253) 475-0540 , TACOMA CO"�/� /�,, 2519 h Street South INVOICE ELE I i 1.IC Phone(53) 475-0540 Tacma, WA 98444 ill S U P PLY UP:C`:V.. .. t``:<:zPswiNVOICE'[."-": :'C't'< -,-,.I2 N A�Xlinsupply Company ;:::.::.-�::.:.>;::;:.:.::::.::.:.:::.:.::..::::.:.:.;.:..;::;::::::;:..:..:�,.�:.,:.:;::::. ** DUPLICATE *** 000000 05/17/22 2926218-00 cusT.#: 5119 4741-1 1 SHIP TO: 4741 DUVALL AVE ME TOTEM ELECTRIC 253-383-50224310 ReMnTo: Winsupply Tacoma WA CO 7 AVE E 2519 96th Street South FIFE WA FIFE, WA 98424 Tacoma WA 98444 BILL TO: TOTEM ELECTRIC OF TACOMA INC PO BOX 1093 TACOMA, WA 98401 : ; r M: g : ,,: :hs aUY.as > : _ « >.::» > < . TaRn . . : . ALLY 253.678.1502 VAR1ONET25TH :r1 :5'I1?PE": ;;..:;.]Pip;::�::isi:�?t%i:i%?ia>':'z�iis:%�i%izir:�: .i.i;:::?':< .';rr::�.V ** Drop Ship ** DIRECT 05/17/22 1. :.::::: •;::.;�:.:... ..,:..; :. ::.:..::::::::..::. . P O IICT.. .... .:. :--..:QUANTE•f:!: .::: .....OUMIT7Y. . .. ........Q •:::QT:Y:::;::::s >:<::_s�:<;:::Ui. 'Ah�UUNT<::::?:<;: ::::>:::: na._. .R .R :• p,:....:.:�. :..:..• :::::A D DESGR1RTl0 n DEF2 D:.:.;,..:.::,...,,H.O...:....:........ •::SNIRfj [7. :.:.....:..U1M................:....PRICE...... ....... ....... .......:.:NE : ,:.::. . :.:...: 25 € :0 25 acYi' 0 1 .CY55R1B�•FGC .'$ 120W.4K� '.•.•4 .. T1 M C66 58 ��'•� OL• V. .BC.B... X. G.. P.MV 2 GVCI.QN� .L07` PRlC�:. . : .:: . 1 ;€ :0 : 1 eft.ithH 55 ...03..,Q. .. : 5035 00. e:. 2Total 5 t S t 6 5 2 ls 'ries:�'fb�a:i �'� � R y h�pj}..d..Ta 1 ....5........., . e of 5 035 :. .Irivoic T a1 4 THIS'N410EMA .C NfiAN.S AFYO. E B ELIEV:YOt ARXENP =i'' ii FROM SALES. 'PPL E SEE MA L'ACOPY.OF. OLR WASHINGTON$'EQi'E RESELLER:S P$RMJT:'f.0•?AXc(�7TACOMAELECTRI.C.COM OR FAX TO 3=475 jQe Cash Discount fl.as If €a d By::061]0/22 Last Page Alt sales are subject to the terms &conditions found on our website www.tacomaelectric.com, For a hard copy call(253)475-0540 Wi ®ep e d thsportateoii Field Note Record (Sketch Grid) Renton - Duvall Avenue NE Book No. Page No. 25 Contract No. - Station Line C/S CAG 20-065 King County Staked By Date Work Started Work Completed 6/4/22 _ 5/1/22 5/31/22 Calculated By 1 Date Checked By Date Inspector's Signature Date MB 6/4/22 (p1147JZ. Force A cunt '.ummry A8 - Resolution of Utili Conf icts — 5/2-612.2 $& _. 9 V 5/'7/22 - '.937.12 t/ 5/'8/22 -$10 �73 91 , 5/23/22 - 1 64 83 5/441 -$-133-1 :7 51 5/n- ',1000 .0 Toal $ '354.9 i/ M Og r S'o taal_Al1 o dtfication_Asststarice 5/ 2/22 - 2216.88 v A'08 -Additional Channelization Devices 5/13/22� $5322.19 I Group Basis Material CAPS Entry Initials Item No. Item No Date Unit Quantity RAMS No. Acceptance No. Post OK Est.No. A8 Resolution of Utility 5/31/22 FA 7354.93 N/A Calc MB� 6 Co.lic% Signal Modification 5/12/22 FA 2216.88 N/A Calc MB 432 6 A109 Assistance — A108 Additional Channel- 5/13/22 FA 5322.19 N/A Calc Mg TLS 6 tzatian Devices I DOT Form 422-636 EF Revised 9/96 1 , . . . . wWsi5�6i oB4 Sate ®ep >I . sprtafi©r Field Note record (Sketch Grid) Renton - Duvall Avenue NE Book No. Page No. 24 Contract No. Station Line C/S CAG 20-065 King County Staked By Date Work Started Work Completed 6/2/22 5/1/22 5/31/22 Calculated By I Date Checked By I Date Inspector's Signature I Date MB 612122 UP'i(b �R.9 _y ,.ry ��... r1. 1 1111..... !IN [ most Ad -1U ■���� �� M:y $11E:82 11111111 1111.1111111111 11111..•111. A104 C-m:nt o cr-te ''ric- Aeju..trrm- 1110 II II -t 0--io, 111111..... M. sr mu U T.tal '1:: I ����n...5/- . - i_ . pi • ��� �_ 1IIIII!HII Group Basis of Material CAPS Entry Initials Item No. Item No Date Unit Quantity RAMS No. Acceptance No. Post OK Est.No. A39 Asphalt Price Adjustment 5/31/22 Calc a$6797.21 ✓ Est. MB -r& 6 A96 Fuel Cost Adjustment 5/31/22 Calc $1115.82 Est. MB ,fig 6 A104 Ad usttC oncrete Price 5/31/22 CY 18.5 CO MB Vp 6 DOT Form 422-636 EF Revised 9/96 Asphalt Cost Price Adjustment (Worksheet) BASE COST $445.00 UPPER THRESHOLD $467.25 Note:Base Cost and Current Reference Cost to be taken from WSDOT website below: LOWER THRESHOLD $422;75 htto://www.wsdot.wa.aov/biz/construction/pdf/referencecosts.pdf CURRENT REFERENCE COST $672.50 ELIGIBLE BID ITEM UOM Qty This Est. HMA Cl. 1/2 In. PG 64-22 Ton 591.37 L/ HMA for Approach Cl. PG HMA for Preleveling Cl. PG HMA for Pavement Repair Cl. PG Commercial HMA Sum of Quantities 501.37 Asphalt Cost Price Adjustment $6,797.21 For Current Estimate (Payment/Credit) Note: Base Cost = the reference cost posted on the Agency website for the period immediately preceding the bid opening date. Current Reference Cost = the most current cost posted on the Agency website on the day of estimate cut-off. Search Asphalt binder reference cost Find the latest average selling price of asphalt cement for both eastern and western Washington. An asphalt cost price adjustment provision is included in all of our contracts that use hot mix asphalt.The prices published below are used to determine the credit or payment amount when there are qualifying changes in the reference cost of asphalt binder, as specified in the contract special provisions.This information is updated frequently, however,there is no set schedule.The reference cost posted is for the period immediately preceding the bid opening date. We establish the asphalt binder reference cost from the selling price of asphalt cement furnished by Poten and Partners, Inc.for the Pacific Northwest: • Western reference cost is based on the selling price for the Seattle,Washington area • Eastern reference cost is based on the selling price for the eastern Washington area, including northern Idaho The asphalt binder reference cost will be the average of the selling price for each Friday during the specified period. Asphalt binder reference costs are posted at the end of the period. PP6 Date Effective Begin Period End Period Eastern Western 05/31/2022 05/16/2022 05/31/2022 $707.50 $672.50 05/18/2022 05/01/2022 05/15/2022 $707.50 $672.50 Search Q Asphalt binder reference cost Find the latest average selling price of asphalt cement for both eastern and western Washington. An asphalt cost price adjustment provision is included in all of our contracts that use hot mix asphalt.The prices published below are used to determine the credit or payment amount when there are qualifying changes in the reference cost of asphalt binder,as specified in the contract special provisions.This information is updated frequently,however,there is no set schedule.The reference cost posted is for the period immediately preceding the bid opening date. We establish the asphalt binder reference cost from the selling price of asphalt cement furnished by Poten and Partners,Inc.for the Pacific Northwest: • Western reference cost is based on the selling price for the Seattle,Washington area • Eastern reference cost is based on the selling price for the eastern Washington area,including northern Idaho The asphalt binder reference cost will be the average of the selling price for each Friday during the specified period.Asphalt binder reference costs are posted at the end of the period. Date Effective Begin Period End Period Eastern 4211. 04/04/2022 03/16/2022 03/31/2022 $665.00 $637.50 03/14/2022 03/01/2022 03/15/2022 $641.25 $607.50 03/02/2022 02/16/2022 02/28/2022 $567.50 $570.00 02/16/2022 02/01/2022 02/15/2022 $567.50 $566.25 01/31/2022 01/16/2022 01/31/2022 $555.00 $520.00 01/19/2022 01/01/2022 01/15/2022 $555.00 $520.00 01/04/2022 12/16/2021 12/31/2021 $555.00 $520.00 01/04/2022 12/01/2021 12/15/2021 $555.00 $520.00 11/29/2021 11/16/2021 11/30/2021 $555.00 $520.00 11/15/2021 11/01/2021 11/15/2021 $545.00 $520.00 11/02/2021 10/16/2021 10/31/2021 $545.00 $520.00 10/18/2021 10/01/2021 10/15/2021 $545.00 $503.75 10/04/2021 09/16/2021 09/30/2021 $542.50 $495.00 10/04/2021 09/01/2021 09/15/2021 $540.00 $495.00 09/09/2021 08/16/2021 08/31/2021 $534.17 $495.00 08/16/2021 08/01/2021 08/15/2021 $517.50 $495.00 08/03/2021 07/16/2021 07/31/2021 $517.50 $495.00 07/19/2021 07/01/2021 07/15/2021 $517.50 $495.00 07/08/2021 06/16/2021 06/30/2021 $497.50 $463.33 06/14/2021D 06/01/2021 06/15/2021 $490.00 $445.00 O6/01/2021 05/16/2021 05/31/2021 $462.50 $445.e0 N__ Bid Opening June 24, I Base Cost n(In.1 FUEL COST ADJUSTMENT (WORKSHEET) BASE FUEL COST 3.41 dollars http://www.eia.gpv/petroleum/gasdiesel/ U.S. On-Highway Diesel Fuel Prices(dollars per gallon) Upper Threshold West Coast less California Lower Threshold c: Monthly Fuel Cost 5.54 dollars http://www,eia.gov/petroleum/gasdiesel/ U.S. On-Highway Diesel Fuel Prices(dollars per gallon) West Coast less California ELIGIBLE BID ITEM UOM Qty This Est. Factor Q BI 26 Roadway Excavation Incl. Haul CY 0.29 gal/cy 0 BI 28 Unsuitable F Excavation Incl. Haul CY 2.86 1/ 0.29 gal/cy 0.8294 Excavation Incl. Haul -Area CY 0.29 gal/cy 0 Borrow Incl. Haul CY 0.25 gal/cy 0 BI 27 Gravel Borrow Incl. Haul Ton 0.17 gal/ton 0 BI 31 Structure Excavation Class B Incl. Haul CY 0.25 gal/cy 0 Shoring Or Extra Excavation Class A L.S. 0.04 gal/dollar 0 7-A 35 Crushed Surfacing Top Course Ton 102.57 ,/ 0.70 gal/ton 71.799 Crushed Surfacing CY 1.02 gal/cy 0 Processing And Finshing MI 270.00 gal/mile 0 Agg. From Stockpile For BST CY 0.61 gal/cy 0 Furnishing And Placing Crushed CY 1.02 gal/cy 0 BI 37 HMA Cl. 1/2 In. PG 64-22 Ton 591.37 ,/ 0.90 gal/ton 532.233 HMA For Ton 0.90 gal/ton 0 Commercial HMA Ton 0.90 gal/ton 0 Cement Concrete Pavement CY 1.00 gal/cy 0 Cement Concrete Pavement- Including Dowels CY 1.00 gal/cy 0 BI 42 Concrete Class 4000 CY 18.5 ,...7 1.00 gal/cy 18.5 Commercial Concrete CY 1.00 gal/cy 0 Superstructure L.S. 0.02 gal/dollar 0 St. Reinf. Bar LB. 0.02 gal/lb 0 Epoxy-Coated St. Reinf. Bar LB. 0.02 gal/lb 0 Sum Of Q 623.361 Monthly Fuel Cost Payment/Credit $1.115.82 gig: vby..-w rr ..._._....:c...... o.....�.w•-. ..-.�_f��.......... _... ..._�_ u NOTE; 4110 Base Fuel Cost=Weekly U.S. On-Highway Diesel Fuel Prices(Dollars per Gallon)dated on the nearest Monday accuring three weeks prior to bid opening. Monthly Fuel Cost = Most recent Monthly U.S. On-Highway Diesel Fuel Prices (Dollars per Gallon)_ Change from 05/16/22 05/23/22 05/30/22 week ago year ago Ohio 4.284 4.421 4.391 -0.030 1.432 Texas 4.137 4.266 4.209 -0.057 1.527 Washington 4.872 5.075 5.074 -0.001 1.632 Cities Boston 4.661 4.749 4.769 0.020 1.875 Chicago 4.929 5.133 5.264 0.131 1.994 Cleveland 4.343 4.453 4.479 0.026 1.544 Denver 4.032 4.034 4.160 0.126 1.079 Houston 4.139 4.226 4.212 -0.014 1.576 Los Angeles 5.765 5.857 5.942 0.085 1.899 Miami 4.489 4.482 4.556 0.074 1.711 New York City 4.684 4.799 4.810 0.011 1.827 San Francisco 5.921 6.042 6.155 0.113 1.989 Seattle 4.994 5.200 5.241 0.041 1.615 U.S. On-Highway Diesel Fuel Prices*(dollars per gallon) PP6 full history XLS Change from 05/16/22 05/23/22 05/30/22i week ago year ago U.S. 5.613 5.571 5.539 -0.032 2.284 East Coast(PADD1) 5.944 5.905 5.848 -0.057 2.609 New England (PADD1A) 6.431 6.371 6.226 -0.145 3.061 Central Atlantic(PADD1B) 6.360 6.325 6.225 -0.100 2.811 Lower Atlantic(PADD1C) 5.605 5.568 5.552 -0.016 2.417 Midwest(PADD2) 5.346 5.293 5.247 -0.046 2.050 Gulf Coast(PADD3) 5.295 5.216 5.180 -0.036 2.153 Rocky Mountain (PADD4) 5.468 5.498 5.494 -0.004 2.117 West Coast(PADD5) 6.075 6.081 6.134 0.053 2.372 West Coast less California 5.619 5.603 5.670 0.067 2.260 U.S. Energy Information ela Administration PETROLEUM & OTHER LIQUIDS OVERVIEW DATA ANALYSIS&PROJECTIONS GLOSSARY> FAQS> Referring Pages: • Retail Prices for Diesel(On-Highway)-All Types • West Coast less California Gasoline and Diesel Retail Prices Mew History: ®Weekly 0 Monthly 0 Annual Download Data(XLS File) Weekly West Coast(PADD 5) Except California No 2 Diesel Retail Prices I DOWNLOAD Dollars per Gallon 6 2 0 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 -Weekly West Coast(PADD 5)Except California No 2 Diesel Retail Prices e21 Source:U.S.Energy Information Administration -Chart Tools no analysis applied v This series is available through the EIA open data API and can be downloaded to Excel or embedded as an interactive chart or map on your website. Weekly West Coast(PADD 5)Except California No 2 Diesel Retail Prices(Dollars per Gallon) Week 1 Week 2 Week 3 Week 4 Week 5 Year-Month End Date Value End Date Value End Date Value End Date Value End Date Value 2011-Dec 12/12 3.990 12/19 3.928 12/26 3.906 2012-Jan 01/02 3.900 01/09 3.927 01/16 3.945 01/23 3.938 01/30 3.930 2012-Feb 02/06 3.928 02/13 4.017 02/20 4.054 02/27 4.227 2012-Mar 03/05 4.275 03/12 4.348 03/19 4.372 03/26 4.383 2012-Apr 04/02 4.378 04/09 4.377 04/16 4.356 04/23 4.299 04/30 4.252 2012-May 05/07 4.226 05/14 4.192 05/21 4.152 05/28 4.089 2012-Jun 06/04 4.022 06/11 3.902 06/18 3.820 06/25 3.758 2012-Jul 07/02 3.682 07/09 3.698 07/16 3.705 07/23 3.812 07/30 3.816 2012-Aug 08/06 3.883 08/13 4.078 08/20 4.184 08/27 4.288 2012-Sep 09/03 4.343 09/10 4.358 09/17 4.321 09/24 4.249 2012-Oct 10/01 4.212 10/08 4.207 10/15 4.238 10/22 4.195 10/29 4.092 2012-Nov 11/05 4.068 11/12 4.098 11/19 4.038 11/26 4.070 2012-Dec 12/03 4.046 12/10 3.982 12/17 3.933 12/24 3.915 12/31 3.928 2013-Jan 01/07 3.918 01/14 3.900 01/21 3.911 01/28 3.946 2013-Feb 02/04 4.076 02/11 4.187 02/18 4.236 02/25 4.221 2013-Mar 03/04 4.207 03/11 4.165 03/18 4.105 03/25 4.046 2013-Apr 04/01 4.016 04/08 4.023 04/15 3.970 04/22 3.885 04/29 3.833 2013-May 05/06 3.830 05/13 3.883 05/20 3.932 05/27 3.917 2013-Jun 06/03 3.899 06/10 3.870 06/17 3.874 06/24 3.879 2013-Jul 07/01 3.856 07/08 3.864 07/15 3.917 07/22 3.956 07/29 3.970 2013-Aug 08/05 3.961 08/12 3.946 08/19 3.965 08/26 3.973 2013-Sep 09/02 4.032 09/09 4.045 09/16 4.032 09/23 3.995 09/30 3.961 2013-Oct 10/07 3.936 10/14 3.939 10/21 3.954 10/28 3.941 2013-Nov 11/04 3.923 11/11 3.881 11/18 3.872 11/25 3.872 2013-Dec 12/02 3.929 12/09 3.906 12/16 3.884 12/23 3.883 12/30 3.930 2014-Jan 01/06 3.934 01/13 3.891 01/20 3.861 01/27 3.875 2014-Feb 02/03 3.902 02/10 3.901 02/17 3.911 02/24 3.948 End Date ( Value End Date I V;, End Date 1 Value End Date l Value End Date I Va_ , Year-Month End Date Value End Date Vaiac- End Date Value End Date Value End Date Value 2014-Mar 03/03 3.943 03/10 3.960 03/17 3.942 03/24 3.925 03/31 3.908 2014-Apr 04/07 3.894 04/14 3.893 04/21 3.945 04/28 3.954 2014-May 05/05 3.944 05/12 3.928 05/19 3.923 05/26 3.929 2014-Jun 06/02 3.923 06/09 3.899 06/16 3.903 06/23 3.973 06/30 3.994 2014-Jul 07/07 3.985 07/14 3.971 07/21 3.942 07/28 3.928 2014-Aug 08/04 3.930 08/11 3.935 08/18 3.930 08/25 3.921 2014-Sep 09/01 3.973 09/08 3.979 09/15 3.967 09/22 3.929 09/29 3.876 2014-Oct 10/06 3.855 10/13 3.802 10/20 3.742 10/27 3.706 2014-Nov 11/03 3.704 11/10 3.712 11/17 3.720 11/24 3.682 2014-Dec 12/01 3.651 12/08 3.519 12/15 3.371 12/22 3.228 12/29 3.155 2015-Jan 01/05 3.074 01/12 2.978 01/19 2.826 01/26 2.763 2015-Feb 02/02 2.716 02/09 2.756 02/16 2.817 02/23 2.889 2015-Mar 03/02 2.934 03/09 2.926 03/16 2.894 03/23 2.815 03/30 2.758 2015-Apr 04/06 2.742 04/13 2.720 04/20 2.796 04/27 2.865 2015-May 05/04 2.971 05/11 3.002 05/18 3.033 05/25 3.057 2015-Jun 06/01 3.055 06/08 3.001 06/15 3.001 06/22 3.007 06/29 2.978 2015-Jul 07/06 2.978 07/13 2.919 07/20 2.873 07/27 2.814 2015-Aug 08/03 2.761 08/10 2.706 08/17 2.690 08/24 2.610 08/31 2.564 2015-Sep 09/07 2.590 09/14 2.571 09/21 2.550 09/28 2.541 2015-Oct 10/05 2.560 10/12 2.603 10/19 2.576 10/26 2.567 2015-Nov 11/02 2.549 11/09 2.607 11/16 2.602 11/23 2.555 11/30 2.510 2015-Dec 12/07 2.477 12/14 2.431 12/21 2.373 12/28 2.318 2016-Jan 01/04 2.303 01/11 2.258 01/18 2.198 01/25 2.160 2016-Feb 02/01 2.117 02/08 2.073 02/15 2.043 02/22 2.050 02/29 2.054 2016-Mar 03/07 2.097 03/14 2.153 03/21 2.179 03/28 2.177 2016-Apr 04/04 2.179 04/11 2.200 04/18 2.251 04/25 2.282 2016-May 05/02 2.357 05/09 2.368 05/16 2.425 05/23 2.502 05/30 2.565 2016-Jun 06/06 2.600 06/13 2.610 06/20 2.606 06/27 2.600 2016-Jul 07/04 2.599 07/11 2.596 07/18 2.569 07/25 2.536 2016-Aug 08/01 2.492 08/08 2.454 08/15 2.441 08/22 2.498 08/29 2.555 2016-Sep 09/05 2.563 09/12 2.553 09/19 2.524 09/26 2.515 2016-Oct 10/03 2.524 10/10 2.591 10/17 2.635 10/24 2.645 10/31 2.655 2016-Nov 11/07 2.673 11/14 2.657 11/21 2.637 11/28 2.635 2016-Dec 12/05 2.679 12/12 2.690 12/19 2.705 12/26 2.727 2017-Jan 01/02 2.757 01/09 2.774 01/16 2.755 01/23 2.750 01/30 2.744 2017-Feb 02/06 2.748 02/13 2.761 02/20 2.767 02/27 2.772 2017-Mar 03/06 2.779 03/13 2.736 03/20 2.702 03/27 2.703 2017-Apr 04/03 2.735 04/10 2.772 04/17 2.791 04/24 2.786 2017-May 05701 2.775 05/08 2.747 05/15 2.728 05/22 2.725 05/29 2.735 2017-Jun 06/05 2.724 06/12 2.681 06/19 2.655 06/26 2.626 2017-Jul 07/03 2.628 07/10 2.653 07/17 2.656 07/24 2.678 07/31 2.704 2017-Aug 08/07 2.747 08/14 2.788 08/21 2.786 08/28 2.806 2017-Sep 09/04 2.931 09/11 3.007 09/18 3.009 09/25 3.008 2017-Oct 10/02 3.018 10/09 2.993 10/16 3.003 10/23 3.015 10/30 3.020 2017-Nov 11/06 3.075 11/13 3.120 11/20 3.107 11/27 3.113 2017-Dec 12/04 3.106 12/11 3.072 12/18 3.044 12/25 3.026 2018-Jan 01/01 3.073 01/08 3.087 01/15 3.098 01/22 3.083 01/29 3.120 2018-Feb 02/05 3.144 02/12 3.107 02/19 3.072 02/26 3.064 2018-Mar 03/05 3.064 03/12 3.052 03/19 3.060 03/26 3.147 2018-Apr 04/02 3.202 04/09 3.226 04/16 3.326 04/23 3.366 04/30 3.394 2018-May 05/07 3.409 05/14 3.482 05/21 3.503 05/28 3.514 2018-Jun 06/04 3.508 06/11 3.489 06/18 3.473 06/25 3.453 2018-Jul 07/02 3.475 07/09 3.471 07/16 3.456 07/23 3.436 07/30 3.437 2018-Aug 08/06 3.432 08/13 3.425 08/20 3.423 08/27 3.433 2018-Sep 09/03 3.469 09/10 3.465 09/17 3.473 09/24 3.473 2018-Oct 10/01 3.506 10/08 3.558 10/15 3.591 10/22 3.587 10/29 3.564 2018-Nov 11/05 3.538 11/12 3.514 11/19 3.475 11/26 3.455 2018-Dec 12/03 3.406 12/10 3.357 12/17 3.313 12/24 3.281 12/31 3.246 Year-Month Week 1 Week 2 Week 3 Week 4 Week 5 2019-Jan 01/0/ 3.130 01/14 3.13u 01/21 3.115 01/28 3.099 2019-Feb 02/04 3.087 02/11 3.084 02/18 3.104 02/25 3.141 2019-Mar 03/04 3.155 03/11 3.162 03/18 3.139 03/25 3.156 2019-Apr 04/01 3.153 04/08 3.189 04/15 3.252 04/22 3.309 04/29 3.346 2019-May 05/06 3.345 05/13 3.355 05/20 3.352 05/27 3.338 2019-Jun 06/03 3.320 06/10 3.282 06/17 3.238 06/24 3.206 2019-Jul 07/01 3.205 07/08 3.208 07/15 3.209 07/22 3.198 07/29 3.186 2019-Aug 08/05 3.182 08/12 3.164 08/19 3.158 08/26 3.139 2019-Sep 09/02 3.139 09/09 3.131 09/16 3.16.1 09/23 3.23E 09/30 3.228 2019-Oct 10/07 3.215 10/14 3.240 10/21 3.290 10/28 3.379 2019-Nov 11/04 3.413 11/11 3.435 11/18 3.444 11/25 3.387 2019-Dec 12/02 3.382 12/09 3.323 12/16 3.280 12/23 3.252 12/30 3.274 ' 2020-Jan 01/06 3.264 01/13 3.241 01/20 3.206 01/27 3.198 2020-Feb 02/03 3.146 02/10 3.098 02/17 3.081 02/24 3.072 2020-Mar 03/02 3.054 03/09 3.026 03/16 2.954 03/23 2.879 03/30 2.798 2020-Apr 04/06 2.754 04/13 2.695 04/20 2.640 04/27 2.593 2020-May 05/04 2.545 05/11 2.557 05/18 2.543 05/25 2.561 2020-Jun 06/01 2.560 06/08 2.578 06/15 2.579 06/22 2.591 06/29 2.586 2020-Jul 07/06 2.596 07/13 2.594 07/20 2.597 07/27 2.586 2020-Aug 08/03 2.592 08/10 2.588 08/17 2.586 08/24 2.590 08/31 2.603 2020-Sep 09/07 2.584 09/14 2.575 09/21 2.557 09/28 2.554 2020-Oct 10/05 2.534 10/12 2.538 10/19 2.542 10/26 2.537 2020-Nov 11/02 2.541 11/09 2.572 11/16 2.686 11/23 2.713 11/30 2.742 2020-Dec 12/07 2.724 12/14 2.751 12/21 2.768 12/28 2.770 r i Week 1 Week 2 Week 3 Week 4 Weeks Upper Threshold=3.75 Year-Month End Date Value End Date Value End Date Value End Date Value End Date Vaiuc 2021-Jan 01/04 2.771 01/11 2.793 01/18 2.804 01/25 2.816 Lower Threshold=3.07 2021-Feb 02/01 2.841 02/08 2.897 02/15 2.960 02/22 3.063 2021-Mar 03/01 3.174 03/08 3.228 03/15 3.270 03/22 3.315 03/29 3.272 2021-Apr 04/05 3.259 04/12 3.248 04/19 3.248 04/26 3.250 2021-May 05/03 3.282 05/10 3.313 05/17 3.383 05/24 3.395 05/31 3.410 Base Price 2021-Jun 06/07 3.446 06/14 3.465 06/21 3.462 06/28 3.494 2021-Jul 07/05 3.550 07/12 3.568 07/19 3.598 07/26 3.610 2021-Aug 08/02 3.661 08/09 3.675 08/16 3.682 08/23 3.643 08/30 3.645 2021-Sep 09/06 3.664 09/13 3.661 09/20 3.663 09/27 3.664 2021-Oct 10/04 3.717 10/11 3.784 10/18 3.860 10/25 3.891 2021-Nov 11/01 3.932 11/08 3.974 11/15 4.009 11/22 4.009 11129 4.032 2021-Dec 12/06 3.992 12/13 3.970 12/20 3.941 12/27 3.917 2022-Jan 01/03 3.927 01/10 4.002 01/17 4.067 01/24 4.110 01/31 4.184 2022-Feb 02/07 4.250 02/14 4.261 02/21 4.256 02/28 4.295 2022-Mar 03/07 4.978 03/14 5.416 03/21 5.319 03/28 5.402 2022-Apr 04/04 5.312 -=No Data Reported; --=Not Applicable; NA=Not Available; W=Withheld to avoid disclosure of individual company data. Release Date:4/4/2022 Next Release Date:4/11/2022 Referring Pages: • Retail Prices for Diesel(On-Highway)-All Types • West Coast less California Gasoline and Diesel Retail Prices I. , -- Ask. w571rp:ittr=oriltarkvailasmil _ Feld No-te_BeCOM ( ketch Grid) 23 _ •Z Sttion LinePV Contract Na: ....L.—Z----.—:----"--- . :- '----'-T-.-.--I----.''-----3C} '—".-"--""-------C"D. -."'IPageN°' ---" • CS :;;15. 4( ga , - '• 046- 70-66,5 q 25 -131 io ie-hzzri( .1).() ,i4((ALE: Staked Ely- . Date Work Started - - Wqrk'Pornpletad• -. T4e,v1- 0, IGO-F. Calculated By (Date checked By I Date TEr(ivir yli-e,Sigpatina VA A/ 6.4e1 5-3( -2 z-1 MB • ' . 5/31/22 - 2, a I V (..7),4 /t ( tc4ve /0/A4J c k / 2:11- - ' - • . . - - I ile 45.15 5 . 5--Z3 ---)( .:?) .. 5 --,,2 9,r 5-7. 5 0)_ 5-2-z C 56,S 9) 5.--,E_d ..(5-0. 2,5) - , . . , --). - (3 )5--z5 - (4) s- ,94 - 5-6'S ICZ 5) 5 ...) 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Vr-s'v.e.( MB 6 ,�'17 Spy. ,/cRow g, S'20 2 t12 hoc/.l fvo ( MB 6 • 5--/*'2Z L'to, Z.- ilrs es"1 MB 6 A -go -42,7,0t,t S /',- /7/c _ 5-0/-4 j F 61.54 ili3v0i 1 B 6 .A.7 1)N J ;A b(e rQ,,.‘9,.w SIG-zz c c , .? t(.4' i( s u a( .1 f M B 6 DOT Farm 422-636 EF [External} Potholes From:Jordan Ausbun<JAusbun@reedtrucicing.com> • To: PHIL VANEARWAGE<pvanearwage@g-o.com> Cc: Dustin Wright<DWright@reedtrucldng.com> Date: 5/18/2022 5:16 PM Top of 4"gas @ 921+82.8 31.5 L elevation 408.06 Top of 8"Water @ 920+87.18 31.5 L elevation 412.44 Top of 1"water service @ 920+33.88 31.5 L elevation 414.43 Top of 2"power @ 920+17.18 31.5 L elevation 415.18 Top of 6"water @ 920+05.88 31.5 L elevation 414.39 Top of 2"gas @ 919+46.62 31.5 L elevation 414.15 Top of unlocated 4" conduit @ 919+48 31.5 L elevation 414.15 Top of 4"gas @ 918+39.84 11.5 L elevation 414.24 Top of 4"gas @ 916+40.63 11.5 L elevation 418.42 Top of 4"gas @ 914+41.5 10.5 L elevation 423.10 Sent from Samsung Galaxy smartphone. 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A17 sequential Arrow sign 5/7/22 HR 504 Visual • MB 4/49 6 A104 Concrete Price Adjustment 5/2/22 CY 5.5 Visual MB '11 6 . DOT Form 422436 EF _ 5:472022:hydrant assembly is connected at Ow .�1 1'r-- !- ), I F%1'TICWESIPHRONI I GENERAL NOTES; ▪ STA W17SLR,AQOIT + • Cr1311F1g pale vBl4a w1N 11,85 LF at 8'metre ▪ npEHYDRANT ASSEMBLY , -/ , j lc„•1 I. an iNFET Wien rrAttpFw+cnurx.lorEs. don ppe and ecology block are ins:aied. ,/ , 12. 4- / - pT \. J. mllRfLrotAlAU FEW VEnkT ALL F}nT1e&W1L 1 - W (I LBEA71 WWI LA5TALLA1,cCI OF NEW WATER IAAN. K '� - i t4 1 W J. 10NF?ACNT?S(ALPUBB6N ND INSTALL Al11MTERVLSAND y1 • • _ m EQUIPMENT IECEIIMT70 COAOLETESSISWORE H 1 ",rSTA L'F7.53A Stltl •III '� L. STIBEISASE NOTTBll SIZE �R11C.STAFPOG RE µEMI . m CONE PWALL AVENUE NE edv IFUNI0 - _ Les T. RPELENeOeSALL id]GLfATen AOUR,ESLSeI0e.ma 1 POKE..REnnl I' DDAMi RFS SHALL id r1A[LuItC ALRfNV,00. � • ' STAe1116CR4E.YRT'� - - ;i- *WOO -' - - C W BI#B-17:Fire Hydrant id 4o g olrousnEpRUAwnonlmxrxuk05M S'rt'RC 0]PFLI II POORE CWTNiFPE An e•GV'ROAM MEW WO Se1 AllC i, p/FIRVCTAM MATCQMRY WEN TRERVStk1T E'KM ImII - II S STA 892+52 LT:1 EACH(Joe TTAYDArO SPECIFICATION[WEST EDrnnvI UNIESSOTFft54151 mxc.Poa Nerlfi oversees pipe swabbingSUIVELLE0EKOE15701,D'RDS. 1, QiiCCIN QCGiIFr < and chlorination), B. TMErLwteaLAM:IaOLIEVE7 BE Awn""lrAT`s'Lin Kam. APOFAK71f RAY 711.07 NFU.Ma SUMO aO WA L MN / yF NGMP774OF1NEMA 1R.PE117SP0N5uNLl4 �., F. -. - - - u, Eracaa�EVFTNENA.IPBAIauIFRssr¢aFFrAnawsua I i __ - — _. _ ,_ SNAIL NOTCpTAR ADIXSILYLLLNGM ORLOWPONISINTRE f 1 I I __: ' i r r STA 896+59 LT:1 EACH(Justin M AL ME CS)NTEX=SINILYTRBY ErI ONG[rum MTH, 'I f' I T (J Johnson and Joe Nerffi oversee LOCATION,AID SHALL CACTI"'`PAOLA PEII/ETOLIS SfA C11t3/.A IXL7RT F ACCOMOLY,WATER WMMINIMAS SNCAB Okla I-1 FRE MSItANT ASSPABLY EXBreWNDIYWLp9HQTOBEREHOSE➢ krFWI6AIE INfL111lNfIOliLL ANPMlD7rnplll/E TEL • it I 1WR9@ MIDI tenuLAnDIE Cf kEW FOEHrDP,117. ( - ^2 pipe swabbing and chlorination). ACIDAmmICh rwx,JI eacNGTou,Nr WFITCRUN r •i L--1 `..EEB E P�JWIAPCNRAY�1 ornep lSAM•A'[I1 m[YAISIfA41WrEi M.A. Aunve i!JWIRANPoPVIDSTIIff 01-.0DMS16I.L7NMF i I i II paKTOR SIESEET/JM7i00F 5P ICALBERVPONS, ? I E ELBTtnYISS99:0 PLAN • I I a, F1IE RTCMMIIATJ7ASSEM[NY PFk OW Ce RENIQNT. 30.f !PALE C4 EEL7 L/.PAO CO'1KTAESRe 1YAlEII ttLKIAVO L 5111BSSUM D 70 �7 MM. LO•s4.31?l 111 lelstoMTCVui(Bemro ANTI IEIINP trial.neMcrg1STERrvAGE M MUM METER BOB S'4f20,22.:hydrant.155onrGy i5 AOPIw STI[S R(MR7R ANPS.LVACE D]S141G M[RRBOA - ' contacted 3111re easGng gala 0Uee AAn 0•5±1. With 9.1LFet6'd&cilleken pled and 51.1MMRRR41VIT 11.WATEAMNN SHALL EE CLASS STOKRLE'RCN PRE SAM FIFE AMR ASSEMBLY FOLYETHAENE IGSIMLUT.ecoMQy block are lnstatled. F]Sr 1CWCIOUQ ------------- ---- ----_ • A].ALL WON.4..'I.Il v vuv 0]m1 _ - A M WKL SOR K NWNE WIOK.TP[1VnALBLo IXTANER0.AA97 ' - - •' lr - -. - _. - - ` -. _- __ _ - LQ.mi eAltGLL11GS000IIW Q69JLV.COcO&GPP,iM !j ..._ __ ' 4.' _ - _ - mom./mom./TQCOCICRSRINKV.T PIMl[F PER SW PLANS 330.I Alta MA S 1 C CVIE� .. STAII%• N.le]L1 lu ne _ _�, i_YS.DC - - - _ i8 -_. • 8'GV liba+Pl _ =a T •� __ - "tn.- - - OOpG MOQ! - -- w $ DUVALL AVENUE NE r Q 2 env exNm IYW MD WSTD eT2w.m AMER P.TNILAIUN GP FEW r np MI]W Fr, ' SMOLT FFLEMRATOIRAN BPI PLAN mery g 20 o x t,, r�natFk CRY OFRENTON DUVALL AVE NE D.._PPR.,. WAI • WW1 rf. 11 amnia IAII.AR e.,. Parametrix CONFORMED SET suewova"""mums, 1 a10 Fe Dn �. WATER PWN �7 r.Lv..xa v+r - r, STA anwa 70 Z91E+`A . !ra Pa[ 41.n[. .r.'nwava.m. M. Nr. WI • ••� NT:wuKrrua«A.�c A•� wn,b•+JFtr SKEET 30F6 ana a)v T. rt • R5:,= ry ` ` r ,..r.: Field Note.Record (Sketch Grid) , Book No. .._/ Page No. 15 Contract No. Station Line '• CJS. /46- 20-06A- 8Vf56) fac/J7fi5l Duval ( iqUE 44. Co . -\- Staked By Date- Work Started Work C pteted 7AC UJI .C:. Ce41eS 3- z / - 22 5- 4.7_ - zz 5-4 -2F. - CaI elated py Date Checked By 'Date in s ignature • 1 Date l4 I 4,,/r b- zL MB _ 6/3/22 ( • ' A ii- C t� 7`_ k / ? ( 4-T lin ' a if .7 .1.4! z 6.7 1111111111111111111111 ,.: _Egifin ,, mi 11111111 III;iL !iiiiiLL ■E 1 ,,..iir, aillilimia,c irMliffilialrliiiiilia 11111111 11111111111111I In ; Ll A ,, 1. r ,sA Q.d c ► iZ ',-_- 7 .'- , 6- 5 y 05 51 mi D TO 5i 1 { 1 I - - Item No ite,n No Ac Initials Date Unit Quantity RAMS No. Basiscepta of Matencerial CAPS EnIY post[OK Est.No. Te A-/2 r/4J, S 5-- 6—& ti- /2 6,1 j/;.. Q ( u 6 p1-l3 7-CZ- 6-2z hi ,e 36,/ V 1 -,41 6 p-fir/ CMI /43:•f/1/s sL-ze SF / lo,/ . _ it.S ,).4 / 6 -1 jq-rv<< l5o A Je) s-e"?z il-e dc(c).1 V. r �d/ 1_2 6 zz S,S k ,6(�4,14i S u 5( y ttsvy L/ s 4r 6 5- , a G� al J` >J svAJ '1 6 A a3 ���a i� �rfi��r �� , l 5-6-Le SYOS ►7'1 �.5G. V,s - ( 6 A.�� ASP � � ps . _ - L . DOT Form 422-635EF I I . DELIVERY.RECEIPT CUSTOMER COPY OFFICE:253.833.3705 FAX:253.833.3746 MILES 400 Valley Ave NE SAND i GRAVEL Puyallup,WA 98372-2516 )ATE CUSTOMER# ORDER# CUSTOMER P.O. JOB# PLANT# TICKET# 5/13/22 054990 880301 22-021 000289 202 275206 .OAD# CY ORDERED CY DLVRD SLUMP ILOAD TIME TM CODE FULL LOAD CYL TAKEN PLT TIME OUT 1 9.00 9.00 4 I 9:42 AM 01 GALS :USTOMER NAME 2/3 LOAD AIR% JOB TIME IN TRANSPORTATION SYSTEMS, INC GALS 08 ADDRESS SLUMP PLCD JOB TIME OUT 1/3 LOAD DUVALL AVE NE & NE 9TH ST GALS :ITY WORK TYPE REV COUNT WATER ADDED AUTHORIZED BY: PLT TIME IN RENTON WALL QUANTITY UNITS PRODUCT CODE DESCRIPTION UNIT PRICE AMOUNT 9.00 yd 0442AB 0442AB 9.00 CY 5300 ENVIRONMENTAL COMPLIANCE - RM 1.00 LD 5401 FUEL SURCHARGE-READY MIX RIVER# TRUCK# PREV TRUCK DELIVERY INSTRUCTIONS SUB TOTAL 1528 1181 RIVER NAME SALES TAX RAMIREZ,JAVIER UPERP ADDED SUBGRADE LOAD TOTAL TERMS AND CONDITIONS GRAND TOTAL HAZARDOUS MATERIALS. Concrete contains cement which may cause skin irritation.Avoid contact with skin and eyes.If you should come in contact with ash concrete,rinse/flush skin and eyes immediately. Seek prompt medical attention if required. Do not use without proper personal protective equipment(PPE). DELIVERY CONDITIONS. All concrete deliveries will be made in concrete transit mixer trucks unless otherwise noted. The Customer agrees to provide citable roadways or approaches to the point of delivery. If unsuitable roadways or approaches are provided,Miles Sand&Gravel Company(Miles)reserves the Iht to stop deliveries until the conditions are remedied. In the event the Customer orders the delivery beyond the curb line,Customer will hold Miles harmless Iainst all liability resulting from damage to sidewalks,driveways or to the premises. In addition,if a mixer truck gets stuck and needs a tow or is damaged during !livery,the expenses of that service and repairs to the truck associated with this incident shall be the responsibility of the Customer. WASH OUT AREA. It will be the Customer's responsibility to provide a suitable area for the trucks to rinse and clean before leaving the Job site.Additional arges may apply if a wash out area is not provided. ADDITON OF WATER AND/OR FOREIGN MATERIAL. If water and/or foreign material is added to the concrete by or at the request of the Customer,its iployees,agents,contractors or subcontractors,Customer accepts the concrete as delivered and waives all right to reject,revoke acceptance or assert any aim for breach of any warranty and Miles is not responsible for strength or properties of the concrete. See additional TERMS AND CONDITIONS on reverse. I have read and agree to the terms and conditions on the delivery ticket. X 1ateriai Description Design Qty Required Batched %Var%Moisture Actual Wat 10001 718#57 1860 lb 16765 lb 16660 lb -0.63% 0.15%M 3 gl . ‘GG04 SAND CLASS 2 1270 lb 12169 lb 12480 lb > 2.55% 6.47%A 91 gl :EMM01 IL AG 2022-GUL-22 564 lb 5076 lb 5055 lb -0.41% 1DX01 MAIR AE90 7.4 oz 66.6 oz 66.0 oz -0.90% 1DX03 MPOLYHEED 997 34 oz 306 oz 304 oz -0.65% 1DX02 MGLENIUM 7500 17.00 oz 153.00 oz 152.00 oz -0.65% VATO1 WATER 1 246 lb 1337 lb 1325 lb -0.90% 159 gl VATO4 WATER 3R % # lb lb VATO2 HOT WATER % # lb lb VATO3 WATER 2 % # lb lb .ctual Num Batches: 1 oad 35553 lb Design WIC: 0.436 Water/Cement: 0.417 A Design 265.7 gl Actual 253.0 gl To Add: 12.8 gl lump: 4.00 in Water in Truck: 0.0 lb Adjust Water. 0.0 lb /Load Trim Water: -1.5 gl / CY ctual WIC Ratio: 0.417 Actual Water: 253 gl Batched Cement: 5055 lb Miles Sand&Gravel Company www km re onrre . DELIVERY RECEIPT I CUSTOMER COPY OFFICE:253.833.3705 FAX:253.833.3746 MILES400 Valley Ave NE SAND&GRAVEL Puyallup,WA 98372-2516 ATE CUSTOMER# ORDER# CUSTOMER P.O. JOB# PLANT# TICKET# 5/10/22 054990 880300 22-021 000289 202 275053 DAD# CY ORDERED CY DLVRD SLUMP LOAD TIME TAX CODE CYL TAKEN PLT TIME OUT FULL LOAD 1 4.00 4.00 4 9:46 AM 01 GALS • USTOMER NAME AIR% JOB TIME IN • 2/3 LOAD TRANSPORTATION SYSTEMS, INC GALS • )6 ADDRESS SLUMP PLCD JOB TIME OUT 1/3 LOAD DUVALL AVE NE & NE 9TH ST GALS ITY WORK TYPE REV COUNT WATER ADDED AUTHORIZED BY: PLT TIME IN RENTON WALL QUANTITY UNITS PRODUCT CODE DESCRIPTION UNIT PRICE AMOUNT 4.00 yd 0442AB 0442AB 100.00 FT 6031 1/2"X3" EXPANSION JOINT 1.00 EA 5100 MIN LOAD CHARGE 4.00 CY 5300 ENVIRONMENTAL COMPLIANCE - RM 1.00 LD 5401 FUEL SURCHARGE-READY MIX RIVER# TRUCK# PREV TRUCK DELIVERY INSTRUCTIONS SUB TOTAL 2501 1170 PLEASE TAKE 1 BUNDLE OF 3" EXPANSION RIVER NAME SALES TAX )ICKSON, KEVIN JPERPADDED SUBGRADE LOAD TOTAL TERMS AND CONDITIONS GRAND TOTAL HAZARDOUS MATERIALS. Concrete contains cement which may cause skin irritation.Avoid contact with skin and eyes.If you should come in contact with rsh concrete,rinse/flush skin and eyes immediately. Seek prompt medical attention if required. Do not use without proper personal protective equipment(PPE). DELIVERY CONDITIONS. All concrete deliveries will be made in concrete transit mixer trucks unless otherwise noted. The Customer agrees to provide ;table roadways or approaches to the point of delivery. If unsuitable roadways or approaches are provided,Miles Sand&Gravel Company(Miles)reserves the !tit to stop deliveries until the conditions are remedied. In the event the Customer orders the delivery beyond the curb line,Customer will hold Miles harmless lainst all liability resulting from damage to sidewalks.driveways or to the premises. In addition,if a mixer truck gets stuck and needs a tow or is damaged during :livery,the expenses of that service and repairs to the truck associated with this incident shall be the responsibility of the Customer. WASH OUT AREA. It will be the Customer's responsibility to provide a suitable area for the trucks to rinse and clean before leaving the job site.Additional arges may apply if a wash out area is not provided. ADDITON OF WATER AND/OR FOREIGN MATERIAL. If water and/or foreign material is added to the concrete by or at the request of the Customer,its nployees,agents,contractors or subcontractors,Customer accepts the concrete as delivered and waives all right to reject,revoke acceptance or assert any tim for breach of any warranty and Miles is not responsible for strength or properties of the concrete. See additional TERMS AND CONDITIONS on reverse. I have read and agree to the terms and conditions on the delivery ticket. X - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - • taterial Description Design Qty Required Batched %Var%Moisture Actual Wat \GG01 7/8#57 1860 lb 7451 lb 7400 lb -0.69% 0.15%M 1 gl GG04 SAND CLASS 2 1270 lb 5400 lb 5400 lb 0.01% 6.29%A 38 gl :EM01 IL AG 2022-GUL-22 564 lb 2256 lb 2310 lb > 2.39% 1/4DX01 MAIR AE90 7.4 oz 29.6 oz 29.0 oz -2.03% \DX03 MPOLYHEED 997 34 oz 136 cz 136 oz 0.00% \DX02 MGLENIUM 7500 17.00 oz 68.00 oz 64.00 oz -5.88% VATO1 WATER 1 246 lb 603 lb 600 lb -0.53% 72 gl VATO4 WATER 3R % # lb lb VATO2 HOT WATER % # lb lb VATO3 WATER 2 % # lb lb ‘ctual Num Batches: 1 oad 15724 lb Design W/C: 0.436 Water/Cement: 0.403 A Design 118.1 gl Actual 111.7 gl To Add: 6.5 gl ;lump: 4.00 in Water in Truck: 0.0 lb Adjust Water 0.0 lb I Load Trim Water -1.5 gl / CY ,ctual WIC Ratio: 0.403 Actual Water. 112 gl Batched Cement: 2310 lb Miles Sand&Gravel Company www till CC On/.VC _......" I ___ . DELIVERY RECEIPT 1 CUSTOMER COPY OFFICE:253.833.3705 FAX:253.833.3746 MILES400 Valley Ave NE SAND&GRAVEL Puyallup,WA 98372-2516 DATE CUSTOMER# ORDER# CUSTOMER P.O. JOB# PLANT# TICKET# 5/2/22 054990 876805 22-021 000289 202 274711 LOAD# CY ORDERED CY DLVRD SLUMP LOAD TIME TAX CODE CYL TAKEN PLT TIME OUT FULL LOAD 1 5.50 5.50 4 9:31 AM 01 GALS CUSTOMER NAME AIR% JOB TIME IN 2/3 LOAD TRANSPORTATION SYSTEMS, INC GALS 10B ADDRESS SLUMP PLCD JOB TIME OUT 1/3 LOAD DUVALL AVE NE & NE 9TH ST GALS CITY WORK TYPE REV COUNT WATER ADDED AUTHORIZED BY: PLT TIME IN RENTON OUTSIDE FLAT QUANTITY UNITS PRODUCT CODE DESCRIPTION UNIT PRICE AMOUNT 5.50 yd 0442AB 0442AB 1.00 EA 5100 MIN LOAD CHARGE 5.50 CY 5300 ENVIRONMENTAL COMPLIANCE - RM 1.00 LD 5401 FUEL SURCHARGE-READY MIX /RIVER# TRUCK# PREY TRUCK DELIVERY INSTRUCTIONS SUB TOTAL 1053 1137 >RIVER NAME SALES TM RITTER, CHARLES ;UPERP ADDED SUBGRADE LOAD TOTAL TERMS AND CONDITIONS GRAND TOTAL .HAZARDOUS MATERIALS. Concrete contains cement which may cause skin irritation.Avoid contact with skin and eyes.If you should come in contact with esh concrete,rinse/flush skin and eyes immediately. Seek prompt medical attention if required. Do not use without proper personal protective equipment(PPE). DELIVERY CONDITIONS. All concrete deliveries will be made in concrete transit mixer trucks unless otherwise noted. The Customer agrees to provide citable roadways or approaches to the point of delivery. If unsuitable roadways or approaches are provided,Miles Sand&Gravel Company(Miles)reserves the jht to stop deliveries until the conditions are remedied. In the event the Customer orders the delivery beyond the curb line.Customer will hold Miles harmless 3ainst all liability resulting from damage to sidewalks,driveways or to the premises. In addition,if a mixer truck gets stuck and needs a tow or is damaged during Slivery,the expenses of that service and repairs to the truck associated with this incident shall be the responsibility of the Customer. WASH OUT AREA. It will be the Customer's responsibility to provide a suitable area for the trucks to rinse and clean before leaving the job site.Additional larges may apply if a wash out area is not provided. ADDITON OF WATER AND/OR FOREIGN MATERIAL. If water and/or foreign material is added to the concrete by or at the request of the Customer,its nployees,agents,contractors or subcontractors,Customer accepts the concrete as delivered and waives all right to reject,revoke acceptance or assert any aim for breach of any warranty and Miles is not responsible for strength or properties of the concrete. See additional TERMS AND CONDITIONS on reverse. I have read and agree to the terms and conditions on the delivery ticket. X Material Description Design Qty Required Batched %Var%Moisture Actual Wat \GG01 7/8 1157 1860 lb 10258 lb 10120 lb -1.32% 0.25%M 3 91 \GG04 SAND CLASS 2 1270 lb 7567 lb 7540 lb -0.36% 8.34%A 70 gl ;EM02 I/II AG 2022-GU-02 564 lb 3102 lb 3090 lb -0.39% \DX01 MAIR AE90 7.4 oz 40 7 oz 40.0 oz -1.72% \DX03 MPOLYHEED 997 34 oz 187 oz 184 oz -1.60% \DX02 MGLENIUM 7500 17.00 oz 93.50 oz 92.00 oz -1.60% NAT01 WATER 1 246 lb 676 lb 670 lb -0.95% 80 gl NAT04 WATER 3R % # lb lb NATO2 HOT WATER % # lb lb NAT03 WATER 2 % # lb lb >ctual Num Batches: 1 .oad 21440 lb Design W/C: 0.436 Water/Cement: 0.413 , A Design 162.4 gl Actual 153.1 gl To Add: 9 4 gl ;lump: 4.00 in Water in Truck: 0.0 lb Adjust Water: 0.0 lb /Load Trm Water: -1.5 gl / CY tctual W/C Ratio: 0.413 Actual Water. 153 gl Batched Cement 3090 to GULL }o , , 8,IN •Auburn,WA 9809Zi--k- Time: 12:49:44PM ' , tJ Vehicle: Y1%►:ti A A-des ,) , i y' ' REED811 Customer: 60439 Order: - Cust.Name: Reed Trucking&Excavating Disp#: Pounds Tons Address&Instructions: Renton Job: Gross 70,400 35.20 P.O.: #156 Tare 32,200 - 16.10 Net 38,200 19.10 Weighmaster: Mike Morris Product Loads Total 12144230 1/2"PG 58H-22(64-22) -----Qt _Ticket Qty UQM 1 19.10 19.10 Ton • Thank you for your business! WARNING.HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use; Ppropriate protective equipment When working with HMA. See reverse side for warranty and shipment delivery conditions. ICON Materials OFFICE icE COPY '' ' 04500-Auburn Asphalt Ticket: 450756023/2022 a § 4040 Kersey WayDate: s/3/2o2zAuburn 2:38;2ZPM ICUN . WA 98092 Time:p{ , ys vehicle: LAKER1D55 Customer: 60304 Order: LAKRID2206-2022 HMA/AGG VOL PRICE(FOB)5.1.2022 Cust.Name: Lakeridge Paving Co. Address&Instructions: Dlsp 15232 Job:. Pounds Tons Reed Truckinp,Duvall Ave Gross �`~� Renton P.O.: #21269L 83,620 41,81 Tare 32,820 16.41 Net 50,800 25.40 'rduc • Weighmaster; Mike Morris 12144230 1/2"PG 58H-22(64 22) Loads Lta t Ti k� t UOIw1 ' 19 453.27 25.40 _ Ton RHINO:HOT MIX ASPF1AlT(HMA)TEMPERATURES CAN EXCEED AO DEGREES Use appropriate you for your business! protective equipment when working With HMA. See reverse side far warranty and shipment delivery condittons, rtivfv rviaLrrrafa F "' '-' '4 04500-Auburn Asphalt Date: 5/3/2022 ' it'4 ,, 4040 Kersey Way / Time: 2:20:08PM ICON Auburn,WA 98092 Vehicle: LAKERID54 Customer: 60304 Order: LAKRID2206;.-2022 HMA/AGG VOL PRICE{F08)5.1.2022 Cust.Name: Lakeridge Paving Co. Disp#: 15232 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 84,560 4128 Renton P:O.: #21269L ' I • Tare 33,000 16.50 Net 51,560 25.78 \, Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM 12144230 1/2"PG 58H-22(64-22) 18 427.87 -25.78 Ton - Thank you for your business! WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA. See reverse side,for warranty and shipment delivery conditions. 1 3,�: ,0 .•� I !CON Materials OFFICE COPY - i b--, 0450.0-AuburnAsohalt Ticket: 4507559�i �'' — Date: 5/3/2022 „y.,,r.: ..:•., 4040 Kersey Way Time: 1:52:36PM i„ i Auburn,WA 98092 Vehicle: LAKERID50 Customer: 60304 . Order: LAKRID2206-2022 HMA/AGG VOL PRICE(FOB)5.1.2022 Cust.Name: Lakeridge Paving Co. Disp#: 15232 Address&Instructions: Pounds Tons Job: Reed Truckiii;Duvall Ave Gross 82,160 41.08 Renton P.O.: #21269L Tare 31,460 15.73 • Net 50,700 25.35 Product Weighmaster: Mike Morris • Loads Total Qty Ti .et t UOM 12144230'1/2"PG 58H-22(64-22) 17 402.09 25.35: Ton • •1RNllJri HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330DEGREES.Use appropriate Thank you for your business! equipment when working with HMA. See reverse side for warranty and shipment delivery conditions. OFFICE ' ICON MaterialsCOPY- ^ `� 04500-AuburnAsnhalt Ticket: 45075593 . Date: 5/3/2022 Y--.- •<- �y ,, 4040 Kersey Way Time: 1:41:30PM Auburn,WA 98092ICON' Vehicle: LAKERID52 !iit,:01.14010452 Customer: 60304 order; LAKR102206 2022 HMA/AGG VOL PRICE(FOB)5.1.2022 Cust.Name: Lakeridge Paving Co. Disp#: 15232 Address&Instructions: Pounds Tons Job: Reed Trucking Duvall Ave Gross 83,580 41.79 Renton P.O.: #21269L Tare 32,840 16.42 Net 50,740 25.37 Product - Weighmaster; Mike•Morris 12144230 1/2"PG 58H-22,(64 22) Loa•ds Total Qty Ticket Qtv UOM 16. 376J4 ?G.37- Ton Thank you for your ARNING.HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate cipment when ng s with HMne See$ereverse side for warranty and shipment d elivery conditions. ~!r` � ICON Mate Ials OFFICE COPY Ticket: 45075592 uc . sc f--t'1 04500-Auburn Asphalt Date: 5/3/2022 '°^- ""`471: 4040 Kersey ?��`" ,*� � Way Time: 1:40:10PM 43 ', Q Auburn,WA 98092 Vehicle: LAKERID51 J €i . r3 Customer: 60304 Order: LAKRID2206-2022 HMA/AGG VOL PRICE(F0B)5,1.2022 Cust.Name: Lakeridge Paving Co. Disp#: 15232 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 83,540 41.77 P.O.: #21269L Tare 32,600 16.30 Renton - Net 50,940 25.47 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty'UOM~ 12144230 1/2"PG 58H-22(64-22) 15 '351.37 25.47 Tori ' Thank you for your business! WARNING:HOT MIX ASPHALT IHMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA- See reverse side for warranty and shipment delivery conditions. '#'3--�n ��, OFFICE COPY .� � ICON Materials . • Ticket: 45075583 y�v _„ ‘----- • • 04500-Auburn Asphalt Date: 5/3/2022 ;s..-Y. -:,xp:.1 4040 Kersey Way Time: 1:11:27PM NA Auburn,WA 98092 Vehicle: LAKERID55 Customer: 60304 Order: LAKRID2206-2022 HMA/AGG VOL PRICE(F06)5.1.2022 •Cust.Name: Lakeridge Paving Co. Disp#: 15232 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 83,620 41 82 Renton P.O.: #21269L Tare 32,820 16.41 ' Net 50,800 25.40 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM • 12144230 1/2"PG 58H-22(64-22) 14 325.90 25.40 _ Ton • • Thank you for your business! • (ARNING:HOT MIX ASPHALT(HMAJ TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA. See reverse side for warranty and shipment delivery conditions. 't_U! 310 01 5na 04500 Auburn Asphalt • Date: 5/3/2022 '`" 4040 KerseyWay Time: 12:44:48PM 1 41i3 r Auburn,WA 98092 Vehicle: LAKERID54 ; Customer: 60304 Order: LAKRID2206.-2022 HMA/AGG VOL PRICE(FOB)5.1.2022 Cust.Name: Lakeridge Paving Co. Disp#: 15232 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 85,180 42,59 P.O.: #21269L I Tare 33,000 16.50 Renton Net 52,180 26.09 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UQM 121442301/2"PG 58H-22 (64-22) 13 300.50 26.09 Ton. • Thank you for your business! WARNING;HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA. Son reverse side for warranty and shipment delivery conditions. PIi1 ICON Materials Ticket: 451]75567 04500-Auburn Asphalt Date: 5/3/2022 54PM Yrr �'`"" �' 4040 Kersey emu.. F =, Way a Auburn,WA 98092 lime: LA12KERID51 Vehicle: LAKERID51 Customer: 60304 Order: LAKRID2206-2022 HMA/AGG VOL PRICE(FOB)S.1.2022 Cust.Name: Lakeridge Paving Co. Disp U: 15232 Pounds Tons Address&Instructions: .lob: Reed Trucking Duvall Abe Gross 83,440 41.72 Renton P.O.: #21269L Tare 32,600 16.30 Net 50,840 25.42 Weighmaster: Mike Morris • Product Loads Total Qtv Ticket Qty UOM t 12144230 112"PG 58H-22(64-22) 12 274.41 25:42 - To • Thank you for your business! DARNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 3300EGREES.Use appropriate protective equipment when working with HMA. See reverse side for warranty and shipment delivery conditions. • t �+° ICON Materials OFFICE COPY KW � ,: Ticket: 45075566 ,_,,� �'Q 04500-Auburn Asphalt "�_,. �xaK Date: 5/3/2022 «_c I' rj,=a;.- 4040 Kersey Way ' Auburn, 98092 Time: 12:14:32PM 1 3 rnWA ;�e .' .Y Vehicle: LAKERID50 • Customer: 60304 Order: LAKRID2206-2022 HMA/AGG VOL PRICE(FOB)5.1.2022 Cust.Name: Lakeridge Paving Co. • Disp#: 15232 Address&Instructions: Pounds Tons Job: Reed Trucking Duvall Ave Gross ~� 82,380 41.19 Renton P.O.: #21269L Tare 31,460 15.73 Net 50,920 25.46 Product Weighmaster: Mike Morris 30 1/2"PG 58H-22 64-22 Loads Total Ticket Oty UOM ) .11 248.99 25.46 Ton Thank you for your business! • 'ItRN:NG:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXC.:ED33o DEGREES.llseap propriate protective equipment when working with HMA. SOP.'reverse side For warranty and shipment delivery conditions. : „.„...,,: ,,.,,,,, :11 v„,,,, ICON Materials . - OFFICE COPY ' - ', Ticket: 45075562 Fr ,sly.,,,,—__'-im 04500-Auburn Asphalt - Date: 5/3/2022 fr•--,,----m---='---7- 4 4040 Kersey Way Time: 12:03:37PM Auburn,WA 98092 , .. • Vehicle: LAKERIDS2 ri"Ei'Attli''cts:t Customer: 60304 Order: LAKRID2206-2022 HMA/AGG VOL PRICE(F013)5.1.2022 . Cust.Name: Lakeridge Paving Co. Disp II: 152.32 Pounds Tons Address&Instructions: Job: Reed Trucking Dwiall Ave' Gross 83,460 41.73 P.O.: #21269L Tare 32,840 16.42 Renton - Net 50,620 25.31 Weighmaster: Mike Morris • , . Product Loads Total Qty Ticket Qty UOM 'i - ' ' • • 12144230 1/2"PG 58H-22(64-22) ' 10 223.53 25.31 ---,Jon ' , - • . - . . Thank you for your business! 'ARNING HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA. See reverse side fo,'warranty and shipment delivery conditions. .......... ...... . :.q" ICON Materials OFFICE COPY Ticket: 45075559 a ` 04500-AuburnAsohalt Date: 5/3/2022 iCON Kersey Way Time: 11:58:09AM Auburn WA 98092ii� ' Vehicle: LAKERIDSS Customer: 60304 Order: LAKRID2206-2022 HMA/AGG VOL PRICE(FOB)5.1.2022 Cust.Name: Lakeridge Paving Co. Disp t►: 15232 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 83,880 41.94 Renton P.O.: #21269L Tare 32,820 16.41 Net 51,060 25.53 Weighmaster: Mike Morris Product Loads Total Qtv Ticket Qty UOM 12144230 1/2"PG 58H-22(64-22) 9 198.22- - 25.53 'Ton Thank you for your-business! yARNIHiX HOT MIX ASPHALT(HMAJ TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA. See reverse side for warranty and shipment delivery conditions. t I f��y--ns;+n 'c'�'�°--�� --- Dates 5/3/2022 r ';r� f; �-i ICON Materials ---iv fir_ An 04500-Auburn Asphalt Time: 11:10:04AM w- ter° 4040 Kersey Way Vehicle: LAKERID54 ,,,,',7". s;,,7t n p 3 Auburn,WA 98092 4 b " 1.2022 a Customer: . . Customer: 60304 Order; IAKRID2206=2022 HMA/AGG VOL PRICE(EOB)5 #: 15232 Pounds Tons Cust.Name: Lakeridge Paving Co. Disp Gross 84,100 42.05 Job: Reed Trucking Duvall Ave Address&Instructions: Tare 33,000 16.50 P.O.: #21269L Renton Net 51,100 25.55 Weighmaster: Mike Morris Product Loads Total t Ticket O,ty UOM , 12144230 1/2"PG 58H-22(64-22) 8 172.69 25.55 :T0n Thank you for your business! WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA!. See reverse side for warranty and shipment delivery conditions, A _ OFFICE COPY Ticket: 45075530 z.,' y ICON Materials }th. �_ Date: 5/3/2022 `x 04500-Auburn Asphalt - -.,,,, :,, Time: 9:57:18AM t,. ,,,.., .,.w,,,,.:� 4040 Kersey Way t Auburn,WA 98092 Vehicle: LAKERID51 4 Customer: 60304 Order: LAKRID2206-2022 HMA/AGG VOL PRICE(FOB)5.1.2022 Cust.Name: Lakeridge Paving Co. Disp JJ: 15232 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross. 83,720 41.86 P.O.: i21269L Tare 32,600 16.30 Renton Net 51,120 25.56 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UQM ' 12144230 1/2"PG 58H-22(64-22) 7 . .147.14 25.56 . Ton :- Thank you for your:business! WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES,Use appropriate protective equipment when vrarldng with MIA. See reverse side for warranty and shipment delivery conditions. } Ticket: 45075521 1 ICON Materials OFFICE COPY r, �r`° 04500-Auburn.Psnhalt Date: 5/3/2022 s ._ 4040 Kersey Way Time: 8:25:17AM 3 Auburn,WA 98092 vehicle: LAKERID50 Customer: 60304 Order: LAKRID2206-2022 HMA/AGG VOL PRICE(FOB)5.1.2022 Cust.Name: Lakeridge Paving Co. Disp r;: 15232 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 82,820 41.41 P.O.: #21269L Tare 31,460 15.73 Renton Net 51,360 25.68 Weighmaster: Mike Morris Product Loads—Total Oty Ticket Qty UOM 12144230 1/2"-PG 58H-22(64-22) •;6 -121.58 25.68 - Ton . / . • , . • Thank you for your-business! P;NING:HOT MIX ASPHALT-(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA. See reverse side for Warranty and shipment delivery conditions. plyy,,_.'(rIge —re,..,�e'I flOr„a,, .:•r"",,,-r.,.r; 4040 KerseyWayTime: 7:48:16AM :► )C r Wit; a -, Auburn,WA 98092 - Vehicle: LAKERID52 custom c . 60204 Order: lAKR1D2206-2022 HMA/AGG VOL PRICE(FOB)5.1.2022 Cust.Name: Lakeridge Paving Co. Disp#: 15232 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 84,100 42.05 P.O.: #21269L Tare 32,840 16.42 Renton Net 51,260 25.63 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM 12144230 1/2"PG 58H-22 (64-22) 5 95.90 25.63 Ton Thank you for your business! WARNING:HOT MIX ASPHALT(I1MA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA. See reverse side for warranty and shipment delivery conditions. t ` 9. ICON Materials OFFICE COPY •4 04500-Auburn Asphalt Ticket: 45075518 ,,, a- �"— d Date:' 5/3/2022 a- $• ~r7, 4040 Kersey Wayro: Auburn WA 98092 Time: 7:29:16AM iCON • Vehicle: LAKERID55 Customer: 60304 Order: LAKRID2206-2022 HMA/AGG VOL PRICE(FOB)5.1.2022 Cust.Name: Lakeridge Paving Co. Disp 1J: 15232 Pounds Tons Address&Instructions: • Job: Reed Trucking Duvall Ave Gross 1� 84,220 42.11 Renton P.O.: #21269L Tare 32,820 16.41 Net 51,400 25.70 Product . Weighmaster: Mike Morris Loads Total Q Ticket tv UOM i 12144230 1/2"PG 58H-22(64-22) 4 70:27 25.70 Tan Thank you for.your.business! ,RN(NG:HOT Mix ASPHALT(HMA)TEMPERATURES CAN EXCEE033o DEGREES.Use a ppropriate protective equipment when working with HMA. See reverse side for warranty and shipment delivery conditions. s-,, .r' •. u4.5uu-Auburn Asphalt I!met: 45075516 CON =V- Kersey Way { Date: S/3/2022 Auburn,WA 98092 Time: 7;13:43AM • Vehicle: LA,• L .- r KFRID Customer: 60304 Order: LAKRID2206-2022 HMA/AGG O: PRICE(FOB)5.1.2022 Cust.Name: Lakeridge Paving Co. Disp#: 15232 Address&Instructions: Pounds Tons J.o : Reed Trucking Duvall Ave Gross —��� 84,060 42.03 Renton P.O.: tf21269L ' • Tare 33,000 16.50 Net 51,0G0 25.53 Product Weighmaster: Mike Morris Loads Tots!QtK :ricl____at_Qty UOM 12144230 1/2"PG 58H-22 (84-22) 2 40.57 25.53 Ton • ' '• . Thank you YARNING HOTMIRASPHAL7(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Used or your business! appropriate protective equipment When working with HMA. See reverse side for warrant,/and shipment delivery conditions. �.° l ICON Materials _ FICECOPY. Tick`` NN �' et: 45075515 4.4 04500-Auburn Asphalt 't_; ,,., ,,° ..ti Date: 5/3/2022 -0e •w 4040 Kersey Way x° >~ } 3 Auburn,WA 98092 Time: %:09;OOAM f Vehicle: LAKERID51 Customer: 60304 Order: LAKRID2206-2022 HMA/AGG VOL PRICE(FOB)5.1.2022 Cust.Name: Lakeridge Paving Co. Disp 4: 15232 Address&Instructions: Pounds Tons 1ob: • Reed Trucking Duvall Ave Gross 101,160 50.58 Renton P.O.: ft21269L Tare 71,080 35.54 Net 30,080 15.04 product Weighmaster: Mike Morris Loads Total Qt Tid_____Dtgy UOM 12144230 1/2"PG 58H-22(64-22) 1 ;15.04 15.04 Ton TRNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective prrote younk ct equipment when ffn working uSMA. Sseverse side for warranty and shipment delivery conditions. „ ,r z'.t;! OFFICE' Ticket: 4507 509 • ,44 ' ,_1 ICON Materials 'r., 3 - �4 : 04500-Auburn Asphalt Date: 5/2/2022 fk'-1•- - _ Time: 4:13:418PM ...,;.—.4 , ,...,,fe.&,& CO. 4040 Kersey Way Auburn,WA 98092 JCON Vehicle: LAKERID32 Customer: 60304 Order: LAKRID2206-2022 HMA/AGG VOL PRICE(FOB)5.1.2022 Cust.Name: ' Lakeridge Paving Co. Disp#: 15231 Pounds I Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 58,760 29.38 • P.O.: #21269LB Tare 27,140 13.57 Renton Net 31,620 15.81 Weighmaster: Mike;Morris • Product Loads Total Qtyi Ticket Qty UOM •12144230 1/2”PG 58H-22(64-22) . 3 . '66.57 ' • 15.81 Ton 1 Thank you for your business! WARNING:HOT MIX ASPHALT(HMAJ TEMPERATURES CAN EXCEED 330 DEGREES, Use appropriate protective equipment when worki'g with HMA. See reverse sidh for warranty and shipment delivery conditions. 1 `- "''¢'' Ticket: 45075508 1 OFFICE COPY , f�.. '~ ;l !CCM Materials "� Date: 5/2/20,22 ';3 �'; 04R0-Auburn Asphalt .7";, „:':; .,. 4040 Kersey Way Time: 2:29:18PM :':',.::; / 0 'Ms . Auburn,WA 98092 Vehicle: TIGER127 .'Customer: 60304 Order: LAKRID2206-2022 HMA/AGG VOL PRICE(FOB)5.1.2022 Cust.Name: Lakeridge Paving Co. Disp#: 15231 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 83,380 41.69 P.O.: #21269L8 Tare 32,8i00 16.40 Renton Net . 50,580 25.29 Weighmaster: MikeiMorris Product Loads Totai Oty; I6'k0 Qty UOM 12.144230 1/2"PG 581-1-22(64-22) 2 50.76 :25.29 Ton Thank you for*ourbusiness! WARNING:HOT MIX ASPHALT{HMA)TEMPERATURES CAN EXCEED 330 DEGREES.We appropriate protective equipment when working with WA. See reSerse side for warranty.and shipment deliver/conditions. t 70, I ICON Materials -- ' OFFICE COPY Ticket: 4507,5506 -- •t:_- 04500-Auburn Asohalt • -, .�; !` :" Date: 5/2/2Q22 IC . , 4040 Kersey Way4 Auburn WA 98092 Time: 1:56; 1PM �. ) Vehicle: LAKERID50 • Customer: 60304 }.. Order: LAKRID2206-2022 HMA/AGG VOL PRICE(FOB)5.1.2022 Cust.Name: Lakeridge Paving Co. `` Disp#: 15231 Pounds Address&Instructions: Tons Job: Reed Trucking Duvall Ave Gross ~ Renton p.0,: 82,400 41.20 #21 69L6 Tare 31,460 i 15.73 Net 50,940 25.47 Prpol� Weighmaster; Mike Morris Loads Total Qty Ticket Qty UoM" ' 12144230 1/2"PG 58H-22(64-22) __ 1 25.47 25.47 Ton • i Thank VARMNG:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate tectiv equipment you for when o your business!us ian E!s5 reverse side foe warrantyand shipment 6i pmen[delivery cantlirions. '' �:. { 04500-Auburn Asaha{t OFFl .COP..} ";` •,.` 4040 Kersey Way �i icke '? t: 45D75504 Auburn,WA 98092 Date: f. n 5/2/2022 Time: 11:57:24AM Customer: Vehicle: LAKERI051 60304 i Cast.Name: - Lakeridge Pavinn Omer. •�I<RID2Z05 20Z2 H MA/AGG VOL PRICE(FOB)3.11.2022 a Co, • Address&Instructions:. Olsp 15230 Job' Reed Trucking Duvall Ave pounds, Tons Renton ��_ P.O.: :t2,769LB Gross 10.1,R20 50.91 Tare 71;030 • Net 35.54 Produc • 30,740 15.37 12144230 1/2"PG 58H-22(84-22)' Loads TOta1 t• Weighmaster; Mike Morris -4 —may Ticket UOM 71:44 15.37 Ton ' iN1AlG HOT MIX ASNHAIi(HMl;)TEtNPERgiURES ��� "p��'" tF� •f % +. '..n CAN E}(CEEp 33C pEGpEES.Use appropriate nkc yivoou for.Y your with i ..�mi� •^ your ldusfn�ss►;;,,, <.- rt. See reverse� �'�' ' slde(gcprarraney and 3ldpmen[delive, wndW,,,•< "'f % i�tS. ICON Materials OFFICE COPY ,.. � a; ' 04500-Auburn Asphalt Ticket: 450115500 lOON •r 4040 Kersey Way Date: 5/2/2022 Auburn,WA 98092 Time: 9:KERID3M vehicle: LAKERID32 Cu stomer: 60304 . .. Order: LAKRID2205-2022 1-IMA/AGG VOL PRICE(FOB)3.11.2022 Cust.Name: Lakeridge Paving Co. Address&Instructions: Disp#: 15230 1 Job: Pounds : Tons Reed Trucking Duvall Ave Gross ~—Renton P.O.; #21269LB 81,24o p 62 Tare 50,24b 25.12 ;': Net 31,000 15.50 • P�: uct`. ' ' • Loads Total C Tic Weighmaste;: Mike Morris 12144230 1/2"PG 58H-22(64-22) ket t UOM 3 56.07 45:50 Ton • • Thank you for your businessi NNNtNG:H07 MIX ASPHqL7(tirytg)TEMPERATURES CAN EXCEED 330DEGREES.Use ap propriate protective equipment when working with Ftip; See reverse side for warranty and shipment delivery eonditlons, • ts- �h�;.; OFFICE COPY Ticket: 45075497 ICON Materials ` `1'_. 04500-Auburn Asphalt Date: 5/2/2022 "' � 4040 Kersey Way Time: 8:47:55AM :ICON: Auburn,WA 98092 Vehicle: TIGER127 1.M'A7{RiAEv Customer: 60304 Order: LAKRID2205-2022 HMA/AGG VOL PRICE(FOB)3.11.2022 Cust.Name: Lakeridge Paving Co. Disp#: 15230 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 83,920 41.96 P.O.: #21269LB Tare 32,800 16.40 Renton Net 51,120 25.56 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM. 12144230 1/2"PG 58H-22(64-22) 2 40.57 25.56 Ton Thank you for your business! WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective ecuipmert when working with HMA. See reverse side for warranty and shipment delivery conditions. KANGLEY -"..a Kangley Rock&Recycling Locations I ROCK & RECYCLING KANGLEY PIT(Plant#21) 32500 SE Kent-Kangley Rd.BLACK RIVER (Plant#22) (z 6)s e 09 2 98051. DELIVERY TICKET ACCOUN I ING:9125 TENTH AVENUE SOUTH 510 Monster Rd.Renton,WA98055 SEATTLE,WA 98108 • (206)768-1000 LAKE FRANCIS (Plant#23)-(206)658-0872 _) ACCOUNTING (206)768-1000 22501 SE Lake France Rd.Maple Valley,WA 98038 • FAX (206)763-2730 4 DIVISION OF GARY MERLINO CONSTRUCTION COMPANY,INC. Cedar Mountain Reclamation SALES& 17877 Cedar Grove Rd.SE.Maple Valley,WA 98038 !l �Z 5- ORDER DESK Plant#20-(2)6)658-0913 , (206)768-1000 MAP LOCATE LEAVE PLANT I ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. PROJECT PLANT# CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. JOB ADDRESS COLLECT ON DELIVERY(C.O.D.) • ❑CASH CI CHECK# LI CHARGE CARD# EXP. SPECIAL INSTRUCTIONS El VISA ❑MASTERCARD 0 DISCOVER PRODUCT TOTAL QUANTITY U.M. CODE DESCRIPTION TONS UNIT PRICE AMOUNT 41 "fgr`t. l'np ('"RS A‘s1q'PTl. ;3,r 'ti '? - l DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO 9125 10th AVE.S. SUB TOTAL . DISPATCHER TAX CODE T:ME.QUE SEATTLE,WA 98108 TERMS ON REVERSE SALES TAX RELEASE—CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS KANGLEY ROCK&RECYCLING,A DIVISION JF GARY MERLINO CONSTRUCTION COMPANY, INC. FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD L'AUSED BY DELIVERY OF MATERIALS LISTED ABOVE.DETAILS ON REVERSE. DUSTOMER SIGNATURE TOTAL 'RINT NAME DATE AMOUNT EV 04-2009 CUSTOMER COPY 1 CANGLEY -- Kangley Rock&Recycling Locations "-N, KANGLEY PIT (Plant#21) ;OCK & RECYCLING 32500SEKent-Kangle9Rd.,Ravensdale,WA98051 DELIVERY TICKET BLACK RIVER (Plant$22)-(206)658-0912 CCOUNTING:9125 TENTH AVENUE SOUTH 510 Monster Rd.Renton,WA 68055 ACCOUNTING (206)768-1000 SEATTLE,WA 98108 • (206)768-1000 LAKE FRANCIS (Plant#23)-(206)658-0872 22501 SE Lake Ft4ncis Rd.Maple Valley,WA 98038 FAX (206)763-2730 SALES& DIVISION OF GARY MERLINO CONSTRUCTION COMPANY,INC. Cedar Mountain Reclamation ORDER DESK (206)768 1000 17877 Cedar Grove Rd.SE,Maple Valley,WA 98038 Plant#20-(205)658-0913 MAP LOCATE LEAVE PLANT • ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. PROJECT PLANT# CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. JOB ADDRESS x COLLECT ON DELIVERY(C.O.D.) ❑CASH ❑CHECK#--- D CHARGE CARD# -- - EXP. 1 SPECIAL INSTRUCTIONS 0 VISA ❑MASTERCARD ❑ DISCOVER PRODUCT TOTAL TONS • UNIT PRICE AMOUNT QUANTITY U.M. CODE DESCRIPTION .- DRIVER TRUCK NO., ORDERED 13, REMIT PAYMENT TO SUB-TOTAL 9125 10th AVE.S. DISPATCHER TAx CODE TIME QUE SEATTLE,WA 98108 TERMS ON REVERSE SALES TAX RELEASE—CUSTOMER RELEASES AND AGREES.TO HOLD HARMLESS KANGLEY ROCK&RECYCLING,A DIVISION BALANCE FORWARD OF GARY MERLINO CONSTRUCTIO�M COMPANY INC. FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE.DETAILS ON REVERSE. --- — CUSTOMER SIGNATURE TOTAL AMOUNT PRINT NAME DATE REV 04-2009 f CUSTOMER COPY KANGLEY Kangley Rock&Recycling tocations 4 • ROCK & RECYCLING -' KANGLEY PIT (Plant#21) 32500 SE Kent-Kangley Rd.,Ravensdale,WA 98051 ...... ACCOUNTING:9125 TENTH AVENUE SOUTH BLACK RIVER (Plant#22)-(206)658-0912 DELIVERY TICKET SEATTLE,WA 98108 (206)768-1000 510 Monster Rd.Renton,WA 98055 LAKE FRANCIS (Plant#23)-(206)658-0872 ACCOUNTING (206)768-1000 22501 SE Lake Francis Rd.Maple Valley,WA 98038 FAX A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY,INC. Cedar Mountain Reclamation (206}763-2730 1/877 Cedar Grove Rd.SE,Maple Valley,WA 98038 SALES& _ ni .,;tiao (noe)cco-oaia ORDER DESK (2U6J 76E-1 WO MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE I CUSTOMER NO. ORDER NO. PROJECT PLANT# CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. pr.= -mr-y ..'• s sr; f,t?r,^ -t;' ;;,T JOE`Ab`bRnb • CtU1lALLAVE COLLECT ON DELIVERY(C.O.D.) �tEON Mr ❑CASH ❑CHECK 4— -- - - ❑CHARGE SPECIAL INSTRUCTIONS CARD# — EXP. 0 VISA ❑MASTERCARD ❑ DISCOVER QUANTITY U.M. PRODUCT DESCRIPTION TONS TOTAL UNIT PRICE AMOUNT k 1N 65011 543."RCA TOP '.. -. I - IN 70010 WA STATE Sii i:-AVF .`, 70015 ENVIRONMENTAL„U1.CNA,ate; TN 10020 AGGREGATE 9..1F1. ' is --i-tAR(. • • p i i y, •' A ti r n 1`\1 ' • DRIVER I FUCK PO. ORDERED BY REMIT PAYMENT TO 9125 10th AVE.S. SUB-TOTAL DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108111. TERMS ON REVERSE SALES TAX RELEASE—CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS KANGLEY ROCK&RECYCLING,A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY, ING. FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE.DETAILS ON REVERSE. CUSTOMER SIGNATURE TOTAL PRINT NAME DATE AMOUNT REV 04-2009 CUSTOMER COPY KANGLEY Kangley Rock&Recycling Locations ROCK & RECYCLING KANGLEY PIT (Plant#21) 32500 SE Kent-Kangley Rd.,Ravensdale,WA 98051 BLACK RIVER (Plant#22)-(206)658-0912 DELIVERY TICKET ACCOUNTING:9125 I ENTH AVENUF SOUTH 510 Monster Rd.Renton,WA 96055 SEATTLE,WA 98108 • (206)768-1000 LAKE FRANCIS (Plant#23)-(206)658-0872 ACCOUNTING (206)768-1000 22501 SE Lake Francis Rd.Maple Valley,WA 98038 FAX (206)763-2730 A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY,INC. Cedar Mountain Reclamation SALES& '7877 Cedar Grove Rd.SE,Maple Valley.WA 98038 Plant#20-(206)658-0913 ORDER DESK {206)768-1000 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. PROJECT PLANT IL k CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. JOB ADDRESS COLLECT ON DELIVERY(C.O.D.) ❑CASH ❑CHECK# --- DCHARGE CARD#— - EXP. SPECIAL INSTRUCTIONS ❑VISA ❑MASTERCARD 0 DISCOVER PRODUCT TOTAL QUANTITY U.M. CODE DESCRIPTION TONS UNIT PRICE AMOUNT T2'tLh '-.3 N ��:3r i ♦T) a? a". ♦'1'i�♦t� 1l it-? - t.�'t. -r.,;.1I.1 ,3 ?.,rc-NTr� . f : rot $' • • } DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO SUB-TOTAL 9125 10th AVE.S. DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 TERMS ON REVERSE SALES TAX RELEASE—CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS KANGLEY ROCK&RECYCLING,A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY, INC. FOR ANY DAMAGE TO HIS HEAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE.DETAILS ON REVERSE. CUSTOMER SIGNATURE TOTAL AMOUNT PRINT NAME DATE 1eV 04-2009 CUSTOMER COPY , �4 ' , ICON Materials OFFICE COPY `r Ticket: 380754 01500-Auburn S&G f ""— 4040 Kersey Way SE t Date: 5/4/2022 .I \.\- t:194=1( 0 ( Time: 8:38:57AM ..ICO Auburn,WA 98092 Vehicle: REED747 --MATERIALs t Customer: 60439 Order: REEDXXX2203-4TH ST SE PRESERVATION PROJECT(FOB) Cust.Name: Reed Trucking&Excavating Disp#: Pounds Tons Address&Instructions: 4TH ST SE,AUBURN Job: 158 Gross 71,260 35.63 P.O.: 158 Tare 41,960 20.98 Net 29,300 14.65 Weighmaster: Deborah Kaser Product Loads Total Qty Ti k 2350 5/8"-0"CRUSHED ROCKtY UOM 1 14.65 14.65 Ton WARNING HOTMfX ASPHALT( M ,Tr..orn......---... Thank you /OI"vivo.- �,.�e`:......._1 • Force Account Summary Contract Number Date Field Work Directive No.-N/A CAG-20-065 4/19/2022 A8 Utility Conflict Resolution Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. Labor Date Amount 1 4/82022 $ 298.18 2 $ - 3 $ - 4 $ - S $ - 6 $ - 7 $ - 8 $ - 9 $ - g Total $ 298.18 9 31%Overhead,Profit,Etc. S 92.44 10 Labor Total $ 390.62 Equipment Date Amount 11 3.23 2022 $ 107.10 12 $ - 13 $ 14 $ - 15 $ - 16 $ - 17 $ - 18 Total $ 107.10 19 21%Overhead,Profit,Etc. S 22.49 20 Equipment Total $ 129.59 Materials Date Amount 21 22 23 24 25 26 27 28 Total $ - 29 21%Overhead,Profit,Etc. $ - 30 Materials Total $ - 31 Mobilization 32 Subcontractor Subcontractor Markup 12%/10%/7% _ 33 525,000/$100,000/Over $ 34 Force Account Total $ 520.21 Inspector Date Contractor Date Daily Report of Force Account Labor Contract Number Date Change Order No. Prime Con ctor (, Subcontractor/Lower Tier Subcontractor <PNJ -retie k; Hours Worked Worker Occupation,Use Prevailing Wage Description Reg. Rate O.T. Rate Amount Reg. 0.T. 1 0 dr N 3 4 5 6 7 8 9 10 In li J Date Contractor, Date 8 Z l' {/ G�� Z.z Total $ Daily Report of Force Account Labor Contract Number Date Field Work Directive No. CAG 20-065 3/23/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating, Inc. Hours Worked Worker Occupation, Use Prevailing Wage Description Reg. Rate O.T. Rate Amount Reg. O.T. 1 Jordan Ausbun Foreman 2.0 0 $ 86.42 $ - $ 172.84 2 Somnang Hean Pipelayer 2.0 0 $ 62.67 $ - $ 125.34 3 $ - 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Inspector Date Contractor Date Total $ 298.18 r i Daily Report of Force Account Equipment Contract Number Date Change Order No. d - 4 • v Prime Contracto Subcontractor/Lower Tier Subcontractor /'t't cP frf'd,h•i` Equipment Number Hours Description Hours Working Standby Reg,Rate Standby Rate Amount 1 r- U 3 2 c YS-U 7.-- 2 3 4 5 6 7 8 9 10 Total $ - Ins71A Date `�N ^0 Contractor Date /40/ Nyt Daily Report of Force Account Equipment Contract Number Date Field Work Directive No. CAG-20-065 3/23/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking&Excavating,Inc. Hours Equipment Number Description Hours Working Standby Reg. Rate Standby Rate Amount 1 FT03 Ford F450 with tools 2 0 $ 53.55 $ - $ 107.10 2 3 $ - 4 $ - 5 5 - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Total $ 107.10 Inspector Date Contractor Date Force Account Summary Contract Number Date Field Work Directive No.-N/A CAG-20-065 5/31/2022 A8 Utility Conflict Resolution Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. Labor Date Amount 1 5/16 2022 5 372.73 2 3 4 5 - 5 5 - 6 5 - 7 S - 8 9 5 8 Total $ 372.73 9 31%Overhead,Profit,Etc. $ 115.54 10 Labor Total $ 488.27 Equipment Date Amount 11 5/16/2022 $ 279.44 12 13 14 $ • 15 $ 16 $ - 17 $ - 18 Total S 279.44 19 21%Overhead,Profit,Etc. S 58.68 20 Equipment Total $ 338,12 Materials Date Amount 21 22 23 24 25 26 27 28 Total S 29 21%Overhead,Profit,Etc. S 30 Materials Total $ - 31 Mobilization 32 Subcontractor Subcontractor Markup 12%/10%/7% 33 525,000/$100,000/Over 34 Force Account Total $ 826.39 Inspector Date Contractor Date Daily Report of Force Account Labor Contract Number Date Change Order C C Z o - e 5-/ & Z No. /� / 7i /' 7 7 /r. ✓o/u/i'e f Prime Contractpy Subcontractof/Lower Tier Subcontractor r KeeJ u Hours Worked Worker Occupation,Use Prevailing Wage Description Reg.Rate O.T. Rate Amount Reg. O.T. 1 J a ,� .� A; IQ us u Ai Z .5 2 Somrft/ 4k,c, �- eG ,� 7 - 3 4 $ - 5 6 7 8 9 10 Insppi9r. Date Contractor � Date 7l}77 Total Daily Report of Force Account Labor Contract Number Date Field Work Directive No. CAG 20-065 5/16/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating, Inc. Hours Worked Worker Occupation, Use Prevailing Wage Description Reg. Rate O.T. Rate Amount Reg. O.T. 1 Jordan Ausbun Foreman 2.5 0 $ 86.42 $ - $ 216.05 2 Somnang Hean Pipelayer 2.5 0 $ 62.67 $ - $ 156.68 3 $ - 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Inspector Date Contractor Date Total $ 372.73 Daily Report of Force Account Equipment Contract Number Date Change Order No. CAG-20-310 0 Co 5 5-/ , - Z Z Prime Contractor ?red) 7rQ uc Subcontractor,ower Tier Subcontractor Equipment Number Description Hours Working Hours Standby Reg.Rate Standby Rate Amount 1 X o S 1(0 r-Esv / 3 S 1, S 2 t 03 20Z.o F�r� ,�- vs-o Z , 5 $ 3 - 4 5 $ - 7 — $ - 8 9 $ _ 10 • Total $• - inspec or Date -2Contractor Date Daily Report of Force Account Equipment • Contract Number Date Field Work Directive No. CAG-20-065 5/16/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking& Excavating,Inc. Hours Equipment Number Description Hours Working Standby Reg. Rate Standby Rate Amount 1 FT03 Ford F450 with tools 2.5 0 $ 53.55 $ - S 133.88 2 GX05 Komatsu PC 138 1.5 0 $ 97.04 $ - $ 145.56 3 $ - 4 $ - 5 5 - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Total $ 279.44 Inspector Date Contractor Date Force Account Summary Contract Number Date Field Work Directive No.-N/A CAG-20-065 5/31/2022 A8 Utility Conflict Resolution Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. Labor Date Amount 5/17/2022 $ 367.63 2 S - 3 $ - 4 a - 5 S - 6 S - 7 S - 8 $ - S 8 Total S 367.63 9 31%Overhead,Profit,Etc. S 113.96 10 Labor Total S 481.59 Equipment Date Amount 11 5/17;2022 S 376.48 12 $ - 13 S - 14 S - 15 5 - 16 S - 17 $ - 18 Total S 376.48 19 21%Overhead,Profit,Etc. S 79.06 20 Equipment Total S 455.53 Materials Date Amount 21 22 23 24 25 26 27 28 Total S - 29 21%Overhead,Profit,Etc. S - 30 Materials Total 5 - 31 Mobilization 32 Subcontractor 33 Subcontractor Markup 12%/10%/7% $ 525,000/$100,000/Over 34 Force Account Total $ 937.12 Inspector Date Contractor 'Date iR . Daily Report of Force Account Labor Contract Number Date Change Order No. C447 - 14) o4' 5- 51-/ 7 - 2 ' r,/'.A�2 Pa`a/ j,v,--S Prime Co ractor Subcontract�e (n �0�� /Lower Tier Subcontractor i r_ Hours Worked Worker Occupation, Use Prevailing Wage Description Reg,Rate O.T. Rate Amount Reg. O.T. 1 veAUJS (-/ 4 . y cye A. d,e— 0-6. $ - 2 5'A 4 0 xi ili c ililfr) la if e /9/c "r--- 2.5 $ _ 3 $ 4 $ - 5 $ 6 $ 7 $ 8 $ - 9 $ - 10 $ lns or. (� Date Contractor I! AN /i�tu,,�.� a Zp Z L �,"""i Date �y 11-�T e'71 Total •. , . , . .. Daily Report of Force Account Labor Contract Number Date Field Work Directive No. CAG 20-065 5/17/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating, Inc. Hours Worked Worker Occupation, Use Prevailing Wage Description Reg. Rate O.T. Rate Amount Reg. O.T. 1 Travis Haney Operator 2.5 0 $ 84.38 $ - $ 210.95 2 Shaun McNally Pipelayer 2.5 0 $ 62.67 $ - $ 156.68 3 $ - 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Inspector Date Contractor Date $ 367.63 Total Daily Report of Force Account Equipment Contract Number Date Change Order No. CAG-20-1- o o 5 6 - / 7 -Z Z c. Ti /i 1-f x3 7u P so ? ,a $.,... Prime Contractor Pee,9 -r.e uc k ,n� Subcontractor/Lower Tier Subcontractor Equipment Number Description Hours Workin Hours g Standby Reg. Rate Standby Rate Amount 1 F T o 3 2 0 2_o Fa e%9 ,4=- Y S o a, 5 $ . 2 f/y 0 5 , o tvi i / B Z. S $ 3 _ 4 $ - $ - 6 $ - $ - 7 $ - 8 $ - 9 10 $ - $ - Total $ (nspec 11 h. I An1 E W+��/�___ Date e 'Contractor Date 5/7�/ZC ZZ 7 ti Daily Report of Force Account Equipment Contract Number Date Field Work Directive No. CAG-20-065 5/17/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor :Reed Trucking&Excavating,Inc. Hours Equipment Number Description Hours Working Standby Reg. Rate Standby Rate Amount 1 FT03 Ford F450 with tools 2.5 0 $ 53.55 $ - $ 133.88 2 EX05 Komatsu PCI38 2.5 0 $ 97.04 $ - $ 242.60 3 $ - 4 $ - 5 $ - 6 $ - 7 $ - 8 9 $ - 10 $ - Total $ 376.48 Inspector Date Contractor Date Force Account Summary Contract Number Date Field Work Directive No.-N/A CAG-20-065 5/31/2022 A8 Utility Conflict Resolution Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. Labor Date Amount 1 5/182022 $ 441.15 2 $ - 3 $ - 4 $ - S $ - 6 $ - 7 $ - 8 $ 9 $ 8 Total $ 441.15 9 31%Overhead,Profit,Etc. $ 136.76 10 Labor Total $ 577.91 Equipment Date Amount 11 5/18,2022 $ 306.21 12 $ - 13 $ - 14 $ - 15 $ - 16 $ - 17 $ - 18 Total $ 306.21 19 21%Overhead,Profit,Etc. S 64.30 20 Equipment Total $ 370.51 Materials Date Amount 21 5/18/2022 $ 103.71 22 23 24 25 26 27 28 Total $ 103.71 29 21%Overhead,Profit,Etc. S 21.78 30 Materials Total $ 125.49 31 Mobilization 32 Subcontractor Subcontractor Markup 12%/10%/7% 33 525,000/$100,000/Over 34 Force Account Total $ 1,073 91 Inspector Date Contractor Date Daily Report of Force Account Labor Contract Number Date o Change Order No. ALv ZO- CJCr. S 1 U - 2. 7— U7'd Il - kesu,c. ,/ .ram Prime Contractor e „ C k y L Subcontractof✓/Lower Tier Subcontractor e �? `� 6' Hours Worked Worker Occupation, Use Prevailing Wage Description Reg,Rate O.T.Rate Amount Reg. O.T. 1 / e v I S �--� r4 fife $ - G e �1--0.2 S 2 Sk P u Al !► L NA-I 1 `1? 3 A w in/ 0 I Ca r To m a i4 cle,e I, 5 $ 4 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Insper I , Date Contractor Date f'k /zq1 /,zTotaI r •0 • Daily Report of Force Account Labor Contract Number Date Field Work Directive No. CAG 20-065 5/18/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating, Inc. Hours Worked Worker Occupation, Use Prevailing Wage Description Reg. Rate O.T. Rate Amount Reg. O.T. 1 Travis Haney Operator 1.5 0 $ 84.38 $ - $ 126.57 2 Shaun McNally Pipelayer 3.0 0 $ 62.67 $ - $ 188.01 3 Shawn Olson Operator 1.50 0 $ 84.38 $ - $ 126.57 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Inspector Date Contractor Date Total $ 441.15 Daily Report of Force Account Equipment Contract Number Date Change Order No, CAG-20->� OC, 5 5.^ /8 - 2- 2 U f d /;�� �e S U/tom /`;.,J �� Prime Contractor `iLc, -k;, Subcontractor/Lowbr Tier Subcontractor Equipment Number Description Hours Working Hours Reg..Rate StandbyRate Amount Standby 1 FT" 03 ze z v im/S F - y50 3 $ • 2 Cox 1.25 lc-0 Kr, t+./ s(..2 / 5 3 $ 4 - $ - 5 . $ - 6 7 $ . 8 $ _ 9 $ - 10 — $ - Total $ - lnsp�pf tqr Date Contractor I" •n. A Iv b�,n i r- s Z o Z L� rteedit Date Daily Report of Force Account Equipment Contract Number Date Field Work Directive No. CAG-20-065 5/18/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking&Excavating,Inc. Hours Equipment Number Description Hours Working Standby Reg. Rate Standby Rate Amount 1 FT03 Ford F450 with tools 3.0 0 $ 53.55 $ - $ 160.65 2 FX05 Komatsu PC138 1.5 0 $ 97.04 $ - $ 145.56 3 $ - 4 $ - 5 $ - 6 S 7 $ - 8 $ - 9 $ - 10 $ - Total $ 306.21 Inspector Date Contractor Date Daily Report of Force Account Materials Contract NumberC,6 Date _Change Order No. l // / Prime Contractor N�� r"2 c Subcontractor/cower Tier Subcontractor Vendor or Stock Date Used Material Description Quantity Unit Price Amount Record 1 5._ / 6 - z2 3 ,Says- 4- d 2 $ - 3 $ _ 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $Total $ - Ins or �l Date Contractor Date V /a n/ E.4 2 w q J-2 0- 2 Z ��!�� %�� ` h :' Daily Report of Force Account Materials Contract Number Date Change Order No. CAG 20-065 5/18/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking& Excavating, Inc. Date Used Material Description Vendor or Stock p Record Quantity Unit Price Amount 1 5/18/2022 Grout 1.00 $ 103.71 $ 103.71 2 $ - 3 $ - 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Tota l $ 103.71 Inspector Date Contractor Date • 1Y c, 60Force Account Summary Contract Number Date Field Work Directive No.-N/A CAG-20-065 5/31/2022 A8 Utility Conflict Resolution Prime Contractor Subcontractor/lower Tier Subcontractor Reed Trucking and Excavating,Inc. Labor Date Amount 1 5/23/2022 $ 794.63 2 $ - 3 $ - 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 8 Total S 794.63 9 31%Overhead,Profit,Etc. S 246.33 10 Labor Total $ 1,040.96 Equipment Date Amount 11 5/23/2022 $ 515.60 12 13 14 S - 15 $ - 16 $ - 17 S - 18 Total $ 515.60 19 21%Overhead,Profit,Etc. $ 108.28 zD Equipment Total $ 623.88 Materials Date Amount 21 22 23 24 25 26 27 28 Total $ - 29 21%Overhead,Profit,Etc. $ - I 30 Materials Total $ - 31 Mobilization 32 Subcontractor Subcontractor Markup 12%/10%/7% _ 33 $ $25,000/$100,000/Over 34 Force Account Total s 1,664.83 Inspector Date Contractor Date q i Daily Report of Force Account Labor Contract Number Date C A 6- 2 p - O cc, -- �- 2 5 ._. z a Change o. /" Or;1���Order �S, / (Jrt,'�c c'✓1 r4-c/ln�o4�p'C' Prime Co racto V /{ r s.:�r' �j Subcontractor/Lower Tier Subcontractor' V Hours Worked Worker Occupation, Use Prevailing Wage Description Reg.Rate O.T. Rate Amount Reg. O.T. - 1 ((�� LL� 0rDA,v f" UShvn1 T`l evilAA) 2. 5- $ - 2 1 e A , S f—LA- N e' ©iaP!Alc,e__ 2.S $ - 3 ShikWNJ McAilai ,cPe /.,rL 2.5- $ - 4 StiauAi 0 ) SoA OP,.n/ 4-4t--- 2. 5 $ — $ - 6 $ 7 $ - 8 $ - 9 $ - 10 $ Ins tor Date Contractor Date $ -��1 V A Atwa� 5--2 j --2z �4. ���i.G� ; 7/ -Total =IR Daily Report of Force Account Labor Contract Number Date Field Work Directive No. CAG 20-065 5/23/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating, Inc. Hours Worked Worker Occupation, Use Prevailing Wage Description Reg. Rate O.T. Rate Amount Reg. O.T. 1 Jordan Ausbun Foreman 2.5 0 $ 86.42 $ - $ 216.05 2 Travis Haney Operator 2.5 0 $ 84.38 $ - $ 210.95 3 Shaun McNally Pipelayer 2.5 0 $ 62.67 $ - $ 156.68 4 Shawn Olson Operator 2.5 0 $ 84.38 $ - $ 210.95 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Inspector Date Contractor Date Total $ 794.63 Daily Report of Force Account Equipment Contract Number Date Change Order No. CAG-20111C 06 s S Z 3 z— it/;( EIS t /r A.,(4.k-ri ,jai J,=c Prirpn Contractor L Subcontractor/Lower Tier Subcontractor a f D TeV �,I.JM1 / Equipment Number Description Hours P Hours Working Standby Reg.Rate Standby Rate Amount 1 E'X 06 ke rn 1413 Li /3 8 2, s $ 2 l.J p 2- /(o m A-t s 2 -7 0 2, $ $ 3 3 f 1otJ yso 2 . 5 4 • 6 . - 7 $ 8 9 — $ 10 Totall $ 2z(60/ Date 1 Contractor Date 1n5 Fk. 1tor VAN gAZ w a s� (r- Z Daily Report of Force Account Equipment Contract Number Date Field Work Directive No. CAG-20-065 5/23/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking&Excavating,Inc. Hours Equipment Number Description Hours Working Standby Reg. Rate Standby Rate Amount 1 FT03 Ford F450 with tools 2.5 0 $ 53.55 $ - $ 133.88 2 EX05 Komatsu PC138 2.5 0 $ 97.04 $ - $ 242.60 3 WL02 Komatsu WA270 5 0 $ 55.65 $ - $ 139.13 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Total $ 515.60 Inspector Date Contractor Date • se� Force Account Summary Contract Number Date Field Work Directive No.-N/A CAG-20-065 5/31/2022 A8 Utility Conflict Resolution Prime Contractor Subcontractor/lower Tier Subcontractor Reed Trucking and Excavating,Inc. Labor Date Amount 1 5/24.2022 $ 635.70 2 $ 3 $ 4 $ • S $ 6 $ 7 $ 8 $ 9 $ 8 Total $ 635.70 9 31%Overhead,Profit,Etc. $ 197.07 10 Labor Total $ 832.77 Equipment Date Amount 11 5/24.2022 $ 412.48 12 $ • 13 $ 14 $ 15 $ 16 $ 17 $ 18 Total $ 412.48 19 21%Overhead,Profit,Etc. S 86.62 20 Equipment Total s 499.10 Materials Date Amount 21 22 23 24 25 26 27 28 Total $ 29 21%Overhead,Profit,Etc. $ - 30 Materials Total $ 31 Mobilization 32 Subcontractor Subcontractor Markup 12%/10%/7% 33 $25,000/$100,000/Over $ - 34 Force Account Total $ 1331.87 Inspector Date Contractor Date 'r C'r. . stoR% ii. U÷ Daily Report of Force Account Labor Contract Number Date Change Order No. CAG 20-136 o G 6 6- `( - Z z- v 7;I:E Res /A 7 - ,D-e IL Prime Contractor Subcont ctor/Lower Tier Subc ntractor gpti+w-reeriStrue4iooki?c• _Z Q e q 2 u C k<, � Ar/A- Hours Worked Worker Occupation,Use Prevailing Wage Description Reg.Rate O.T.Rate Amount Reg. Q.T. 1 \ {� 1n r' $ - � r J A n1 Y�U5�0 0� i�"‘e m rJ 2 2 A, Nei drat ' - Z- $ - 3 a AX eq.-4 �• �- Z $ 5 $ - 6 $ - 7 $ - 8 9 $ - 10 $ - Ins ct r Da" Contractor Date - � A N et..< w 2(.. 2 z _ /7/7 ZZTotal $ r LEI Y O c NI0 Daily Report of Force Account Labor Contract Number Date Field Work Directive No. CAG 20-065 5/24/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating, Inc. Hours Worked Worker Occupation, Use Prevailing Wage Description Reg. Rate O.T. Rate Amount Reg. O.T. 1 Jordan Ausbun Foreman 2.0 0 $ 86.42 $ - $ 172.84 2 Travis Haney Operator 2.0 0 $ 84.38 $ - $ 168.76 3 Shaun McNally Pipelayer 2.0 0 $ 62.67 $ - $ 125.34 4 Shawn Olson Operator 2.0 0 $ 84.38 $ - $ 168.76 5 $ 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Inspector Date Contractor Date Total $ 635.70 ife Daily Report of Force Account Equipment Contract Number Date Change Order No. ,7 / (� _ CAG-20- 0495 Z � ` �/ l r /ramf / 4 v v rJ- C /L / " e Prim ontr ctor Subcontract Lswer Tier Subcontractor-' Kee.9 1-Lucif..40.---ATtim==a044.44c. Hours Equipment Number Description Hours Working Standby Reg.Rate Standby Rate Amount 1 E/X o5- k'ont4IS- /3e 2. $ 2 tv4 aL kv,'?1Aif Z7D Z $ 3 c7-03 " ' /S°o $ 4 $ _ 5 $ - 6 $ - 7 $ - 8 $ 9 $ - 10 $ - //�� //J� Total $ - Ins ftor. Date Contractor 414 L���,_ Date �� s" IR Daily Report of Force Account Equipment Contract Number Date Field Work Directive No. CAG-20-065 5/24/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking&Excavating,Inc. Equipment Number Description Hours Working Hours Reg. Rate Standby Rate Amount Standby 1 FT03 Ford F450 with tools 2.0 0 $ 53.55 $ - $ 107.10 2 EX05 Komatsu PC138 2.0 0 $ 97.04 $ - $ 194.08 Komatsu WA270 3 WL02 2.0 0 $ 55.65 $ - $ 111.30 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Total $ 412.48 Inspector Date Contractor Date • Force Account Summary Contract Number Date Field Work Directive No.-N/A CAG-20-065 5/31/2022 A8 Utility Conflict Resolution Prime Contractor Subcontractor/lower Tier Subcontractor Reed Trucking and Excavating,Inc. Labor Date Amount 5/25:2022 S 531.65 2 S 3 $ 4 $ 5 S - 6 $ 7 S - 8 S - 9 9 - g Total $ 531.65 9 31%Overhead,Profit,Etc. S 164.81 10 Labor Total S 696.46 Equipment Date Amount 11 5/25 2022 S 251.35 12 S - 13 S - 14 S - 15 $ 16 $ 17 $ 18 Total S 251.35 19 21%Overhead,Profit,Etc. $ 52.78 20 Equipment Total S 304.13 Materials Date Amount 21 22 23 24 25 26 27 28 Total S - 29 21%Overhead,Profit,Etc. $ - 30 Materials Total $ - 31 Mobilization 32 Subcontractor Subcontractor Markup 12%/10%/7% S _ 33 525,000/5100,000/Over 34 Force Account Total S 1,000.60 Inspector Date Contractor Date 3 Daily Report of Force Account Labor Contract Number Date _ Change Order No,/ 5 �f« ; 4�c_� , L. CAG 20-10 o(35- 5--zS " 2 02 Z.- b%/;( tees C.,,--,,.•, /� Prime Contractor Subcontractor/Lower Tier Subcontractor Eee /Q�ck 4t/4 Hours Worked Worker Occupation,Use Prevailing Wage Description Reg. Rate 0.T.Rate Amount Reg. O.T. 1 'r u !� Ai) • uc / $gt,nl fo �'c'.+t vJ 3 - 2 Z-As4)4 fie(--Ly12_ a e.e^4(>L.r 1 $ - I l_A 3 Sar�NA tPn isi (i9:e /a72�.— 3 $ - 4 $ - 5 $ _ 6 $ - 7 $ __ 8 $ - 9 $ - 10 $ - Inspe for Dat Contractor Date ` �.. 1 D ti 1;�; L n 1 Z b• z2 � ., 5J/Z6/7_,d„_Total $ - • Daily Report of Force Account Labor Contract Number Date Field Work Directive No. CAG 20-065 5/25/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating, Inc. Hours Worked Worker Occupation, Use Prevailing Wage Description Reg. Rate O.T. Rate Amount Reg. O.T. 1 Jordan Ausbun Foreman 3.0 0 $ 86.42 $ - $ 259.26 2 Jason Metzner Operator 1.0 0 $ 84.38 $ - $ 84.38 3 Somnang Hean Pipelayer 3.0 0 $ 62.67 $ - $ 188.01 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Inspector Date Contractor Date Total $ 531.65 Daily Report of Force Account Equipment Contract Number Date Change Order No,., / CAG-20- 065 S'- ZS 2L fi (. k&S. ( s-(' ' 4 cif 6 .f/ -‹ ,•,4ae;" PrIrw Contractor Subcontractor/Lower Tier Subcontractor Equipment Number Description Hours Workin Hours g Standby Reg,Rate Standby Rate Amount 1 fr.-Or- v ko en +4-k s✓ g s 2 Pro 3c �S? F- vs-0 3 3 $ 4 S 5 $ - 6 7 9 $ _ 10 _ Total $ Insp for Date A h. �xr Ste_ 2 Z 2� Contractoro � Date Daily Report of Force Account Equipment Contract Number Date Field Work Directive No. CAG-20-065 5/25/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking&Excavating,Inc. Hours Equipment Number Description Hours Working Standby Reg. Rate Standby Rate Amount 1 FT03 Ford F450 with tools 3.0 0 $ 53.55 $ - $ 160.65 2 EX04 Komatsu PC88 1 0 $ 90.70 $ - $ 90.70 3 S - 4 S - 5 S - 6 $ - 7 $ - 8 $ - 9 $ - 10 S - Total $ 251.35 Inspector Date Contractor Date Force Account Summary Contract Number Date Change Order No. CAG-20-065 5/12/2022 _12-Sunset Intersection TC Mod Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. Totem Electric Labor Date Amount 1 5/I 2,'2022 $ 1,252.75 2 3 4 5 6 7 8 9 8 Total $ 1,252.75 9 31%Overhead,Profit,Etc. $ 368.35 to Labor Total $ 1,641.10 Equipment Date Amount 11 5/12 2022 $ 279.55 12 13 14 15 16 17 18 Total S 279.55 19 21%Overhead,Profit,Etc. S 58.71 20 Equipment Total $ 338.26 Materials Date Amount 21 22 23 24 25 26 27 28 Total S 29 21%Overhead,Profit,Etc. S - 30 Materials Total $ 31 Mobilization 32 Subcontractor $ 1,979.36 Subcontractor Markup 12%/10%/7% 33 237.52 525,000/$100,000/Over S 34 Force Account Total S 2,216.88 Inspector Date Contractor Date ;IR Daily Report of Force Account Labor Contract Number Date Change Order No. Cip4l - 2� — .5 S- r2 - 22_ Prime Contraetjar SubcSnra tctor/Lower Tier Subcontractor Q e f� J c t ,� free. Hours Worked Worker Occupation, Use Prevailing Wage Description Reg.Rate O.T. Rate Amount Reg. O.T. 1 V a 1.s.. (c E C_14-)C-(P 2 -�-� '" C4kk,t5L/ 512 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 e o Date Contractor I Date 5--f 2 - 7Z- it - ?z_.._ Total $ Daily Report of Force Account Labor 'Contract Number Date Change Order No. CAG-20-065 5/12/2022 12 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating, Inc. Totem Electric Hours Worked Worker Occupation, Use Prevailing Wage Description Reg. Rate O.T. Rate Amount Reg. O.T. 1 Grant Holder Operator 5.0 0 $ 83.43 $ - $ 417.15 2 Robert Veltung Foreman 5.0 0 $ 107.24 $ - $ 536.20 3 Chris Bond Electrician 3.0 0 $ 99.80 $ - $ 299.40 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Inspector Date Contractor Date $ 1,252.75 Total Daily Report of Force Account Equipment Contract Number Date Change Order No. (4 v. 20— 0615 5- /7 - z Prim Contractor Subcontractor/Lower Tier Subcontractor tee, 'I k To %PM c . Hours Equipment Number Description Hours Working Standby Reg.Rate Standby Rate Amount 1 2 ze.s v—T�U i4--1 - 3 " 4 " 5 " 6 7 - 8 9 " 10 " Total $ - Date Contractor Date sp/ 5- 1 ?- 71.r- L\T Y ohs EMT O� Daily Report of Force Account Equipment Contract Number Date Change Order No. CAG-20-065 5/12/2022 10 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. Totem Electric Hours Equipment Number Description Hours Working Standby Reg.Rate Standby Rate Amount 1 T-340 Chev.6500 3 0 $ 43.55 $ - $ 130.65 2 T-239 Chev.3500 5 0 $ 29.78 $ - $ 148.90 3 $ - 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Total $ 279.55 Inspector Date Contractor Date 4 a Force Account Summary Contract Number Date Change Order No. CAG-20-065 5/13/2022 12-Sunset Intersection TC Mod Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. Totem Electric Labor Date Amount 1 S 2 3 4 5 6 7 8 9 8 Total S 9 31%Overhead,Profit,Etc. $ 10 Labor Total $ Equipment Date Amount 11 S 12 13 14 15 16 17 18 Total S 19 21%Overhead,Profit,Etc. $ 20 Equipment Total $ Materials Date Amount 21 5/13/2022 S 4,393.50 22 23 24 25 26 27 23 Total E 4.398.50 29 21%Overhead,Profit,Etc. $ 923.69 30 Materials Total $ 5.322.19 31 Mobilization S 32 Subcontractor S - 33 Subcontractor Markup 12%/10%/7% S $25,000/$100,000/Over 34 Force Account Total S 5.322.19 Inspector Date Contractor Date 1 Y V -G<. 'l U N lY Daily Report of Force Account Materials Contract Number Date Change Order No. CAG-20-065 5/12/2022 12 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating, Inc. Totem Electric Vendor or Stock Date Used Material Description Quantity Unit Price Amount Record 1 5/13/2022 Barrels 295901 1.00 $ 4,398.50 $ 4,398.50 2 $ - 3 $ - 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Total $ 4,398.50 Inspector Date Contractor Date • III V Ul. ACCT#: nt...l..,v t 24 HR ON CALL(206)523.;z '1 (800)884-4045 FAX(206)525.2042 INVOICE NUMBER J NATIONAL BARRICADE CO., LLC 295901 — ESTABLISHED IN 1957 DATE 6518 RAVENNA AVENUE N.E.SEATTLE,WASHINGTON 98115-7041 /� E-MAIL:NABCO@B W ARRICADE.COM WW .BARRICADE.COM 05/13/2022 SOLD Reed Trucking & Excavating, Inc SHIPPED Reed Trucking & Excavating, Inc TO 2207 Inter Avenue TO Jobsite: Suite A NE Sunset Blvd & Duvall Ave NE Puyallup • WA 98372 1725 Renton WA 98059 ATTN: Dustin TELEPHONE: (360) 701-0997 DATE SHIPPED SHIP VIA CUSTOMER PURCHASE ORDER NO. REOUISTIION NUMBER DELIVERY ORDER NUMBER INVENTORY 5/5/2022 Our Truck 154947 Quantity Ordered Quantity Shipped Description U/I Unit Price Amount 100 100 Barrel,Traffic Orange,Low-Density,w/(4)4"Refl.Hi-Intensify Bands ea 39.95 C995i0C) (O/W/OIW),Tire Ring Base 4 4 Sign,48"x 48"Aluminum.B/O FLORDG,"LOOSE GRAVEL" ea 197.75 791.00 4 4 Sign Stand,T155 Tripod,NCHRP-350 Compliant,Orange ea 69.00 276.00 Powder-Coated w/Sliding Mast,Triple Flag Holder • 2 2 Delivery Charge(tops from Marysville,bases from Auburn) ea 15.00 30.00 PLEASE RETURN ONE COPY OF INVOICE WITH REMITTANCE Freight IMPORTANT:Corrections will not be accecpted on this invoice if not submitted within 30 days of invoice date Sub-Total 5,092.00 TERMS: : NET 30 DAYS Sales Tax 514.29 1 1/2 % PER MONTH CHARGED ON ALL PAST DUE TOTAL 5,606.29