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R99S;99999l.99g.5ii m 1 8 8 8 88 88$ 88888888a §.1 8 8 888888 '"88888 0 0 .0— d d d d d d d d o d o a d d 8 8888888 88888888888 8r,8 88888'888898828y g 50 8 9 989088 ""»»888„888gEg »9$»s:s:993«99 9^ C S 8888888 88888888888 8T'8 888888888988 ;i8 d o 0 o 0 0 0 0 d o dd tl o o d Z d d o d d d d d d d g"do u 3 2 as 8 8888888 888888.8888 888 8888$8888$8$88s� g §BRgit g 8 egggsg ggg ggg s9�ggaggagg .s z » " » » �aa » - . a o f 3 9 a q., as..- g9,I9.»941: ... ..1.a«§sr.g. ....., ai• a a 88868.8E 00282880808 888 8 8 r 8 8 8 8 8 8 8 8 8 a, a v wig e= g . u� ..t:iii ltt 1.4 gay ltA:i g� ga z a.a a� u § EE EE i i a3ao m xs • x, City of Renton Progress Payment No 7 Project Name: Duvall Avenue NE GAG: CAG 20.069 TB: N/A Contractor: Reed Medd%and Excavating FHWA: Pay Period: 6/1/2022 to 6/30/2022 No. Completed Project Estimates Date: July 6,2022 Payments Includes estimated oven,ns,underl.ns Contract TMs Progress Payment Pr.ulou.PaymMu Payments to Date Estimate to Compete Estimate et Completion Chanie Bid Item I Description I Unit I wit Price I Quantity Coat Quantity I Con Quantity 1 Coat Quantity I Cast Quantity I Cost Quantity I Cost 30 01 Contract Orden Schedule A Change Orders Schedule A Change Orders Co.i Re1Wu.. 1.A99 Retainge Bona lS 52.58500 100 52,585.00 0 SO.00 1 52,58500 100 5253503 0 60.00 :00 52,58500 10000 C.O.1 Totals $2,585.CO $000 57.58500 52,585.00 $0.W $2,585 CO 100.00 CO.2 FO Termination Panel I.. N/A No Con CM,ge Order $0.00 1.03 $0.00 0 $0.00 1 $0.03 L00 $0.00 0 $0.00 1.00 50.00 100.00 C.O.2 totals 50.W 50.00 $0.00 50.00 50.03 50.CO 10000 CO.3 Triple Tr..Mm.o 1 3.0100 Trip*T,e.R.moo0 LS 53,33900 103 53,33903 0 50.00 1 $3,339.130 1.00 53,339.00 0 50.0) 100 53,33900 10000 C.O.3 Totals 53,339.03 5000 53.339.00 53.339.00 50.10 $3,33900 10000 CO.A TIN 1 Reebmwbn CSTC _ N/A No Con Change Ores $0.00 1.00 $000 0 $0 00 1 SO COI 1.00 $000 0 SO.. 1.00 50.00 100.00. C.O./Total. $0.00 50.00 $0.00 $0.00 5000 50.00 100.00 CO.5 WN CanddOees 5-A101 Naturel O lieu of Recycled CSTC ION 91A.82 1,100.03 516,302.00 0 50.00 0 50.00 0.00 50.00 0 $0.00 0W 50.00 0.00 6 S.A102 W.to[mildFA S23.698.00 1.00 $23,698.00 0 50.00 06671 515,808.27 0.6671 215,808.17 034 $8.057.32 101 523,865.59 100.71 C.O.5 Totals 540030.00 $0.00 515,803.17 515,308.27 58,057.32 523,865.53 5966 CO.6 C31 to CI 6 Recision 5A101 Now al in lieu of Rowel.CSTC TON $16 82 -1,I00 W .516,20100 0 $000 0 $000 0.03 50.00 0 50.00 0.00 5000 000 6-A101 Not we in lieu of R .d scyd CSTC TON $14 SO 1,153.03 $17,087.16 0 $0.00 79017 911,710.32 79017 511.710.32 177.48 55,591.25 1167.65 517,306.57 10127 A6 Conn.Co Resolution FA S24,000.00 .1.03 .$24,000.W 0 50.00 0 50.03 0.00 50.00 0 $0.00 0.03 50.CC 000 6-88 U30E7 CRn3lt6 Resolution FA 524,21454 1.00 514,21..54 0.07152 51,731.4 03 96 56,40138 0.11477 510,133.17 Q65 515,739.45 1.07 525,871.67 106.85 A26 Unsuitable Foundation Enervation Cy. 360.00 .10000 -524,030.00 0 50.00 0 50.00 0.00 50.03 0 5000 0.W 50.00 0.00 6.628 Unswude Foundation Eacavalon CT. 560.03 630.00 575,300.03 13.18 5790.80 69.67 54,192.20 33.05 54.933.00 360 321,60000 43.05 516.533.00 103.03 C.O.6 Totals 52,8W.W 51.522.4 $24,303.90 $26,336.51 511,931.70 569,76024 2691 A1'_ -. CO.7 Storm R4v6bm Meth A24 REMOVING CEMENT CONC CURB Li. S10.Go .190 41,900.00 000 50.00 0.00 $0.00 000 50.00 0.03 $0.00 000 50.00 0.00 7.A21 REMOVING CEMENT CONC CURS li $1000 205 52.050W 003 SOW 003 5000 0.00 5000 20500 51,050.00 205CO 52.05000 103W A25 REMOVING ASPXµT CONC. PAVEMENT 19 52500 -1,230 -530.75000 0.03 60.00 000 50.00 000 50.03 0.00 SO CO 0.30 50,00 000 7,A25 REMOVING ASPIUET CONC. PAVEMENT 5 y $25 W 1,310 537.750 CO 91 78 52.24 50 731.37 518,24.25 62315 520,578 75 579 W 511,675 CO 1,60215 535353.75 107 03 AIs CRUSHED SURFAONG TOP COURSE TON 540 CO .2570 .$102,300 CO 0.03 SOW 0.00 50.W 0.00 50.00 0 CO 50.00 0.00 S0.00 0.00 1.835 CR0583E8 SURFACING TOP COURSE 1014 5103) 2,583 5103,32000 001 5000 51110 $20.47600 511.90 520.47600 1,4700 573.86003 2.353.90 594.35600 9132 A37 NMA CL 1/2 IN PG 6422 TON 5103 CO .7,610 -$763.730 00 0 CO S0 CO 0 00 S0.00 0.00 $0.00 0 CO $000 0 CO 50.00 0 W 7437 XMACL 1/2 IN PG 6622 TON $103 CO 7.445 5766,835 CO 0.00 50 CO 61717 563,568.51 617.17 563,5E8.51 6.82800 5703,24.W 7,815.17 5766,852.51 100 CO AAR OUCH/IRON SEWER PIPE 12IN. 3461. Li. S90.00 -210 -525,200.00 1800 50.00 000 5000 000 50.03 000 $0.01 0.00 50.00 0.00 •7.A18 OUCntA IRON SEWER PIPE 121N. OIAM. 18 39001 610 536.00000 000 5001 29610 526,4900 296.10 526,49.00 10681 59,360.00 10010 536,00901 10003 • ® City of Renton Progress Payment No 7 Project Name: Duvall Avenue NE CAG: CAG 20.065 T15. N/A Contractor: Reed Truddnl and Excavating FHWA: Pay Period: 6/1/2022 to 6/30/2022 No. Completed Project Estimates Date: July 6,2022 Payments Includes estimated nuermna,andetruna. Contract This Progress Payment Previous Payments Payment.to Date Estimate to Complete Estimate at Completion Change Bid Rem De501,80n Unit Unit Price Quantity Cost Quantlly Cost Quantity Cost Quantity Cost Quantity Cast Quantity Cost %of Contrast Ogden 45° CATCH BASIN TYPE 1 EACH_ 51.400.00 35 .535.000.00 0.00 50.00 0 CO $0.00 Cot 50.00 0.03 50.00 0.00 50.03 0.03 .7'35°CATCH BASIN TYPE I EA01 61,400.00 28 539.100.00 100 01400.00 2400 633,60000 15.00 135,00000 400 55,60 CO 19.00 540.600.00 103.57 - A73 CEMENT CONC.TRAFFIC CURB AND gJTTER LE. 52500 -4,300 -5115,00000 000 5000 0.00 5000 0.03 $0.00 000 50.00 0.0 50.00 0.03 7-A73 CEMENT CONC.TRAFFIC CURB AND GUTTER l.f. 125.00 4,61S 5115.375320 0.03 S000 1,648.00 341.20000 1648.00 541.203.03 3.030.03 575,000.00 4,643.00 5116,200.00 100.71 7.5103 AOO4T10NAL SURVEY LS. 51,610.00 1 $1,680.00 0.00 50.00 1.00 51.63000 1.00 51,680.00 000 SOW 1.03 11,680.00 100.03 CO.7 Tote& 523,330.00 53,694.50 $205,457.76 $209,15226 5883.649.00 51,092.801.25 4684.10 CO.B Comment Conant*Prim Ae leolmo ds for Work Zones A end 8-A104 CEMENT CONCRETE PBICE ADJUSTMENTS fOR WORK ZONES A ANO C C.V. 584.29 21355 S11,003.13 20.00 51,635.30 265.7S 521,403.07 285.75 524,035.17 220.00 $15,543.80 505.75 542,629.67 236.63 C.O.B Totals $13,000.13 51,685.80 522,40007 524,085.87 $18,543.80 542,629.67 236.33 C0.9 84nan6-WdB f0oen8 94105 SIOEWALX.WAU.FOOTING LF. 515.41 1,455.00 522411.15 000 50.00 800.00 512,323.00 E00.00 $12,328.00 655.00 $10,09355 145500 $12421.55 100.00 C0.9 Totals 522,421.59 50.00 511.32300 511,313.00 510,093.55 527621.55 100.00 C0.10 b8csln L12 foundation Form 10.5106 RELOCATE L11 FOUNDATION FORM FA. 52,500.03 1.00 $2,50300 000 50.00 1.85 54,626.93 1.55 54,526.93 0.00 $Q00 1.65 54,626.93 111S.0E C.O.10 T08e& 52,500.03 50.00 51,616,93 54,616.93 50.00 54,626.93 135.0E C0.11 Multi-stem In,.Removal 11.3107 MULTIPLE STEM TREE REMOVAL L.S. 54,907.1E 1.00 54,907.28 000 50 CO 1.00 54,907.2E 1.03 54,907.2E 0.00 $0.00 1.03 54,907.2E 10000 C.O.11 Tetab 54.907.7E 50.00 54,907.28 $4,907.28 30.00 54,907.2E 100.00 C0.12 Somme Intarewtbn IC B4NkaWn 12-A101 4DOITIONALCNANNE12ATSON DEVICES F.A. _ S11,00303 1C0 5113300 00 0.W00 $0.00 0.4138 55,322.19 0483E 55,322.19 1.10 511,000.03 1.4E 516.312.19 146.3E 11-A109 SIGNALMOOIFICA1ON ASSISTANCE FA. $3.50000 100 53,30000 000 $000 063 $1]16.86 063 12.216.8E 047 51,543.03 1.10 53.861.6E 11034 0.0.11 009M. 514,500 CA 50.00 57,539.07 $7,539.07 512,64500 510,134.07 1258.72 Schedule A Plus C.O.Totals 54,824,135.46 $424,476.55 f1,917,348.68 0,341,625.23 $2,877,292.97 $5,219,118.20 $0.00 Schedule B I I Schedule B ® City of Renton Progress Payment No 7 Project Name: Duvall Avenue NE CAG: CAG 20-065 TB: N/A Contractor: Reed Tr16ddng and Excavating FHWA: Pay Period: 6/1/2022 to 6/30/2022 No. Completed Project Estimates Date: lily 6,2022 Payments Includes estimated overruns,underrunt. Contract This Progre U Payment Previous Paymanta Payments to Date Estimate to Complete Estimate at Completion Change 6ld Item ON oipeon Unit Unit Prke Quanhiy Cost Quanta. Cost Quantity Cent Quantity Cost Quantity Cost Quantity Cost %al Contract Criers 6l 1 MOe42AT10N AN11 DEMOLITION NOT TO EXCEED 10%OF TOTAL OF RIO SCHEDULE 11) LS. $15,003.00 $15,003.00 000 S0.00 Ob 512,000.00 080 $12,00000 0.20 23,000.00 1.02 115,00000 100.00 62 TOEN01 SAFETY SYSTEMS LS. 52.00100 1 12,000.00 116 61,720.00 alll 5700.03 096 51,92000 004 580.00 1.00 52,000.00 100.00 REMOVAL AND REP1AQNENT OF 63 111101.CT4e1E FOUNDATION TON $6000 100 56,030.03 0.00 50.03 am 5100 am sato 10000 56,003.00 100.00 56,00003 100.00 64 SELECT IMPONTEDTRENCM 640010,E TON S53.00 1765 544,275.00 17430 $6,100.50 366.39 $30,341.15 1041.19 536,44165 223.31 $7,131.35 1,265.03 314.275 OD 100.03 ..?< >< 50.00 50.00 50.07 0.03 $0.03 5000 0.00 $003 0.00 66 FURNISH AND INSTALL&INCH CI57 20 WATER MAN WITH RESTRANED-IdM FITTINGS ANCI ram XYLEM ENCASEMENT L.F. S140.00 52,2100.03 2415 53.47300 0.03 5000 2415 53.123.00 20.00 52,300.03 44.45 56.22300 222.25 67 FURNISH AND INSTALL 12-4001 a 52 67 WATER MAN 1MTN RESTRANEO.lOINT FITTINGS AND POLYETMITEME ENUSEMENT LF. 5125.04 $7,750.00 62.95 $7,368.75 0.00 $0.00 61.95 17,863.75 62.00 57,75000 12495 $15.618.75 201.55 31 FURNISH AMO INSTALL 1626101 CE 52 740 WATER MAN WITH RE3TRAINED./OINT FITTINGS AND POLYETHYLENE ENCASEMENT Li. S135.03 599.90300 729.50 198,482.50 am 50.00 729.50 593,482 50 740.04 599,900.00 1.469.50 5193,3E12.SO 193.53 19 10061109101 01K711E 506 FITTINGS LDS 55.00 3600 SID,1300.CD 632.00 53.16000 000 50.00 631.03 03,16000 3,60000 1111100.00 4.232.00 521,160.00 117.56 610 CONCRETE FOP THRUST 6LOCIUNG Cl. 510000 27 12,700.CO 13.00 51,30300 352 $352.00 1652 51.65200 23.46 52,30,00 40.00 51.020.00 1413.15 1511 CONNECTION TO COSTINGWATEII l MAIN EACH 53.500.00 514.00000 403 514,000 CO OCO 5000 403 514,00003 303 514000.00 300 128,000 CO 20000 611 CUT AND CAP EXISi1NG WATER 11 MAIN AID ABANDON EXISTING WATER FAOLITItS EA01 1650.10 $7,15004 7.00 51,55002 2.03 51,30000 903 55,830.03 9.00 55,350.00 13.03 S11,700.00 163.64 X ..›atC $0.00 50.00 $100 0.00 S0.00 Saco 0.00 Soon 0.00 614 FURNISH AND INSTALL 0INCN GATE 1 VALVE ASSEMBLY EA01 $1,10100 52.800.00 2.03 52.830.03 0.00 5000 202 $2.800.00 200 11.800.00 400 55.600.04 200.00 RI IURMOI AND INSTALL 12-IN016AR 1 VALVE ASSEMBLY EACH 14.300 CO $2300.00 1.03 52,503.00 0.00 5000 1.00 52.503 CO 100 $2,500.03 203 $5,070.00 200.00 616 FU5M011 AND INSTALL 163401 GAR 1 VALVE 4SSEM66Y E901 *cos on 5110110.00 1.03 55.00003 0.03 $003 100 5100000 1.00 58.003.00 2.00 $16000.00 100.07 317 FURNISH AND INSTALL FIRE 2 HYDRANT ASSEMOLT ON NEW WATER MAN EA01 15.000 D0 516,DO0 CO 703 516,000 CO 000 5000 100 516003 03 2CO $16.000 CO 400 532.030 CO 20400 C) City of Renton Progress Payment No 7 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIg: N/A Contractor: UtlTrudling and Excavating FHWA; Pay Period: 6/1/2022 to 6/30/2022 No. Completed Project Estimates Date: July 6,2022 Payments includes estimated overruns,undermns. Contra+ This Progress Payment P.e.lou,P rvment, Paymentste Date Estimate to CsmplM. Eaem.t.at Completion Change Bid turn Description Unit Unit Pace Quantity Cost Quantity Cost Coon:IN Cost 0uanrity Cost Qoernay Cost Quantity Cost %of Contract Orders e615 FURNISH ANO INSTALL PINE 7.0 HYDRANT&SSE WILY ON Ek1511N0 WATER MAIN INQU0040 WET TAP BY APPROVED WET-TAP CC70T11A0100 EACH 58,06000 556,000.00 0.00 50.00 11:0 540,000.00 5.03 540,000.00 2.00 316,000.03 7.00 556,000.00 100.00 619 FURNt5n AND:NSTALLI'INCN 1 WATER slovcE CONNECTION EACN 51,700.00 51,703.00 1.00 $1,760.00 0.00 $0.00 1.00 51 700.00 1.00 51,7E0.03 2.00 53,100.00 200.00 620 STORMWATER POLLIRRJN 1 P8000 1CM WA MC)PUN AND IMPLEMENTATION LS. 51000.00 51 E 0.00 0.690 569040 0.270 5270.00 0.96 5960.00 0.04 $40.00 1.00 51,000.00 10000 n2RMMM AND INSTALL 2•IN01 621 PERM011EM/00W-017 331EM000 EA01 51500.00 1 53.500.00 030 51,750.00 0.120 $0.00 0.50 $1,75000 1.00 53,500.00 1,50 55,25003 150 CC Sub-Totals 5311.075.00 5174.014.75 564,463.15 5258.507.90 52111101.35 5476,609.25 153 21 Aash.niton St ate Sales T a. 101% 53141856 $17,578.52 $8,530.78 526,10930 522,028.21 $0,137.53 Schedule l TolOO, 3312,199.3E 3191423.27 392993.93 5264.617.2e $240,129.59 $914,766.71 151.71 City of Renton Progress Payment No 7 Project Name: Duvall Avenue NE COG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 6/1/2022 to 6/30/2022 No. Completed Project Estimates _ Date: July 6,2022 Payments Includes estimated overruns,ondemots. Contract Int.Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change em lerl oe,,,,, I unit I UnitPrioe I Quantity Coat Quantity I Cost Quantity I Cost Ouenlity I Cost Quantity I Cott Quantity I Cost %of Contract Orden Schedule B Change Orders Schedule B Change Orders co.I So.00 Sam 50.00 Om 50.00 son occ $0.m 401v1Ot saw sam Sono- saw ace Sa00 eoNA71 via) Saco Saab 0.00 Saco Soso O.CO $0.00 oolvpl CO.x Totals I $000 $0.00 S0.00 S0.00 20m $000 'mot co.xx $0.00 $000 $0.00 0.00 $0.00 $0.03 000 3000 11010)01 $000 50m 30m 00o tom 50.m 0.00 $0.00 'Olt/01 50.00 _ $om $0.00m 00 0.E0 $0.00 50. 0.00 50.031117Npl C.O.xx Totals I 50.03 SOAO S0.00 000 50.03 $0.00 i$0m NON/01 Sdsedule 8 CO.suh-Totaa 50.00 Sam Sops Soso 50.m $0.00 IONmbi Washington State 5 ales Tea 10.1% $0.00 $0m Sam sum soot 50.00 Schedule I Change Order Total 50.00 $0m $0.00 I S0m $000 $0.00 'OIVA11 Schedule B Plus Schedule B C.O.Totals a342,493.58 $191,623.27 $92,993.93 $284,617.20 $240,129.59 $524,746.76 151.21 Schedule C Schedule C Cl!KC AN L.S. 5300.00 1.00 5500.03 0.00m m 3 m m$0. I SS .00 1.00 5503.00 0.CO $0.00 1 $507.03 1 .00 C3 R MOBUUTION IS. 510.020.00 100 510.000.00 0.00 50.00 1.00 510,0 3.00 1120 510,030.03 0.03 5000 100 51000000 10000' C310MR 6t1UTV TRENCH L.F. 5100.00 180.00 518.000m 0.00 30.03 20120 52000003 203.00 520.030.00 6500 58,50300 28500 S28,503.00 15833 CA LATERALTRENCH LF. 575.00 1,150.00 586,250.00 0.03 $0.00 66900 S5017340 66900 $50,175.00 481.00 536,075.03 1,15000 586,150.03 100.00 INSTALL VAULT-PSI TYPE 6 2'6's2'6'a2'0' EACH 5800.00 2.00 51,60000 0.00 $0.00 0.00 50.00 0.03 50.00 2.00 51,80700 200 51600.00 10100 INSTALL VAULT-PSE TYPE C6 4're70•s56' EACH 51,m0.00 4.0, 34.000.00 0.00 50.00 1.00 51,00000 1.00 31.00000 3.00 53,003.00 4.00 54,030.00 100.00 INSTALL VAULT-PSE TYPE C751's21'1129' EACH 51.000m 1.00 51,000.00 0.00 50.00 Qm 10.02 0.03 50.00 1.03 51,0 51,000 .01 INSTALL VAULT-COMCAST ME - m COm m COm m Ca 2'6'a3'0'PEOESTAI EACH $750m 1m 575000 0.m SO.00 0.02 50.00 0.m 5a.m 1.00 $750.03 1m 5750.03 10100 INSTALL CONDUIT PIPE-2 iN.OtMN.- cs PtE Li. $12.m 30.00 536000 000 $0.00 203.00 $2,436m 203.07 52036.00 am $0.07 203m $2,436.m 676.67 INSTALL CONDUIT PIPE-3 IN.CAM.- CIO ME 0J. 513,00 270.00 53,51000. 000 5000 0.00 5000 0.00 50.03 270.03 53,510.03 270.00 53,510.00 100320 INSTALL CONDUIT PIPE•4 IN.045.1.- C31 PSC 03. 51100 3,283.00 536,080.00 003 $0.00 1,22550 524,524.50 2.22550 524,524.50 1.215.00 514,135.00, 3,514.50 538.659.50 107.15 INSTALL CONCUR PIPE•61N.NAM.• C12 PSE LS. 522.00 220.00 54,840.00 003 50.00 0.00 $000 000 60.00 22000 54,840.03 220.00 5040.00 100.0Q 0 City of Renton Progress Payment No 7 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIE: N/A Contractor: Reed Trucking and Est/voting FHWA: Pay Period: 6/1/2022 to 6/30/2022 No. Completed Project Estimates Elate: July 6,2022 Payments Includes estimated overruns,undem.ns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Compete Estimate at Comple0an Change Sid Item Description unit unit Price QuentM Cast Quantity Cent Owntay Cosl Quantity Cost Ovanl:N Coo Ciu mtev Cost %or Contract Orden INSTALL CONDUIT PIPE-4IK 01A44.- C13 CGMCAST L.F. 511.00 11000 51,98003 000 $000 195.W $2,145.00 195.03 52.145.00 000 50.00 195.00 52,145.00 108.33 SubTola!a 5168.87000 50.02 $110,700.50 $110,750.50 573,410.03 5154,19030 10907 Washington Sure Sales ID IN $17.055.87 5000 511,118.03 511.19e.83 57,414.41 S111,60374 Schedule C Totals 51a5,925.l7 SOW $121,969.53 $123.1e1.s' $e0,124.41 $202.799.74 10907 Schedule C Change Orders Schedule C Change Orders Ca.as 5000 5000 50.00 000 5000 50.00 000 50.00 0000/01 50.00 50.00 50.00 50.00 000 $000 101V/01 50.03 50.03 $0.03 003 50.00 5000 000 50.00 1000/01 CO.aaa Totals $0.00 50 CO 50.00 $000 5000 $0.00 101V/01 C-OJ000f I 50.00 50.00 50.00 007 50.00 30.00 000 So.co e01V/01 $0.0o So.00 $O.co o.00 Soon Savo oao Sono 0010/oi Soon Saco pion o.m 50.ao 50.00 0.00 $Om sorvpl CO.SSW(Totab 50 CO 50.00 50.00 0.03 50.03 50.00 50.W I01V/01 Washington Slate Salesra. 10.1.4 $0.CO $000 5000 SO.00 5000 50.00 Sdr d.l.C Chan,.Order Trla, 50.00 5000 50.0e $0.00 SOAK $000 1010171 Schedule C Plus Schedule CC.O.Totals $185,925.ST $0.00- 5121,969.33 $121,96933 S80,824.41 5202,793.7` ITOtal Schedule A,8 and C Plus Change Orders $5,352,554.90 ® City of Renton Progress Payment No 7 Project Name: Duvall Avenue NE CAG: CAG 20-065 Tie: N/A Contractor: Read Truddng and Excavating FHWA: Pay Period: 6/1/2022 to 6/30/2022 No. Completed Project Estimates Date: July 6,2022 Payments Includes estimated overruns,nnderrtmt. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Es4mste at Completion Change Bid Item I Description I UM I Unit Pace [Quantity l Cost Quantity I Cost Quantity I Cost Quantity I Cast Quantity I Cost Quantity I Cost %or Contract Ciders `Schedule A Materials on Hand(MOH for 61 A44 Storm Sewer Pipe,81 AS9 Tree Boo Unit,81 ABS Electrical System Complete and 81 818 FH stub) -$142412.76 $408,440.16 $266,327.40 ••Deferral $0.00 $0.00 $0.00 Schedule A Plus Schedule A CO.Totals $424,476.55 $1,917,348.68 $2,341,825.23 Schedule 8 Plus Schedule B CO.Totals $191,623.27 S92,993.93 $284,617.20 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 $473,987.06 $2,540,752.10 $3,014,739.16 Retainage 0%due to Retainage Bond $0.00 $0.00 $0.00 Pay This Amount $473,987.06 Approvals For This Progress Payment 5igna re Date Si nature Date Resident Engineer �b 7/6/2 2 Contractor c � —6 /- Principal Engineer Project Manager Transportation Design Mgr. _ Robert he Hansa. .- } ` Wss Ot State ^4V Dej of7raittportat➢or Field 'Note Record (Sketch Grid) Renton - Duvall Avenue NE Book No. - Page No. _ 42- Contract No. Station Line C/S CAG 20-065 King County Staked By ---- Date - - Work Started Work Completed - -- - - - 7/5/22 6/1/22 _ __ 6/30/22 Calculated By I Date; Checked By Date - Inspector's Signature Date MB 7/5/22 fii, - ' -11 '7.2.i 11 1.5 ba s Eixpired - _ , A Typ_: B Progress SchedLle= 80% Schedule Su 5mittea]_+0% [80% Cortradt Work Corn pl fed] I ' I - --- °= e=8 - -- 0% o" at0%�r'a 0%thcestlte : - - ;- ; -- -- Pro " ct Red Line Drawings -'75% 1155/262 days)"IL 01 o [Record � / A4- j � � - , _.9 -�--,p-� � y o Drawings not submitted] �/ 32.1° to date -27:.1% pr-v = 6.C%this estimate (ti',cl 1.,;�--x1`" ' y g = -1 `(13:0.� S rt u /Vlo +II .49'° _ .A5 ,.Cont actor Surve in "� ° y� p �] 9 �jS aw,Cuf •Limits] 0 75z9.4%[-1VF] +0.90 10,6%[Storm/Sanitary Sewer] 3:a%['Water Main]+0 9 x5 8% Ut lity cults + 0 x22%[ -- _; _ a mnt53 20 at' a, %1Il --' . ffie Sig-_, . . - -- '—rlaj ' %a[MAi ument * ° ' - -- --'- I._'_ 69,5%.#o date -85.8% prey 3.70 this estimate .v' _ _ i, A6 -ADA Feature S irva in = 0::583x7a%"for"Bork com 'lete + Ox25%o u cn com completion ' 1 ' Y 9 -; p p t/ 4_;8° to date - 43:8% prey = 0°/p this estimate j '- I ; - , 1 _ _ ,;: , A9 - ow -19 Health aid Safety Plan = 25% for approved plan + 75% [115:8/262 days] ;/ 5 ;,1 o to dale-52 1%prey_ this estimate ' , i '— A1 Ot�er Tempo,cry Traffic'Control = 10Q°lo [115 54 262.days]_:_ _ _'_ _ f 144.1°9 to date-36.1% prey =,84.°4 #his estimate ; - ' I 'A. 11--Tra is Contra l Se pervisor-=._1_J% 94.5/262 days] -, - , 44,1° to date -,36 9%preei= this'est mate i -✓ 1 I I ; t, - I Item No., Item Group Date Unit Quantity RAMS No. Basis of Material CAPS Entry Initials _ No. Acceptance No. i Post '_-OK- Est.No. Type B Progress - A3_ 6/30/22 LS 0%_ N/A Calc :MB 7 Schedule __ Project Red Line - - - - - ' S ►�• ' A4xamogc 6/30/22 LS -y;e:'/o ; N/A Calc ' MB .; - - 7 A5 Contractor Surveying , 6/30/22, LS 3.7,[%. N/A Calc MB ;T(y 7 A6 ADA Feature Surveying 6/30/221 LS - 0% N/A Calc - MB ,`TL5-_ 7 Covid-l9 Health and �� 5; -- - 7 qg _ 6/30/221 LS -6:0/0, N/A Cale MB Safety Ran--_Control temporary Traffic — Traffic Control v IL* 7 A10 6/30/22 LS /° N/A _ Calc___ MB _ All ,supArvi sfir6/30/22 LS NIA Calc MB f. 7 DOT Form 422-636 EF Revised 9/96 ( - , 117Wwshi tgton State .4I Department of 7tialb oirtatioi Field Note Record (Sketch Grid) Renton - Duvall Avenue NE Book Noy Page No. 41 Contract No. Station Line 'C/S ' CAG 20-065_ __ King County Staked By - - Date Work Started Work Completed — 7/5/22 - -_- 6/1/22 6/30/22 Calculated By !Date Checked By -- Date _Inspector's Signature Date _ MB 7/5/22 1 Z.2. f,� , r _ AT - 1 a •• - • -le- .e.n== ' '44). • „ oi.-a..i - - • - -- - ' = 87,1%to da - 38 11% • -v = 47 0°/ thi.: a tirrate! .4/ _ _ — _ ►a : rosie - e • e _fi i e - -F PoHutl''-."'.- n ion-=�O.a.' , ' - = 4'4.1% to da e -36:' % pr=v % his esimate ✓ _ _ -..'. ' __;-A;=. ;• fo -see , p,•° - IV - " ' o: . =a-np:etas,= -- _ - ;---. __ ' _ __ — 0'o to d- e 0°",:,.r-v - 0'o this `sti' .at- _ ' -- !,' 'on 0' , orlcco pl ..,_ - - - , --- • 0 o to d- 0�o this esti at- ,f' I r 'gati e• - o°,° or-,�i�o, _ ... , - - �'o_tod- t ' t•.•r- O'o this esti , at . _ ' A; Electri, - e -te •m•lete = 1(8.6 a 21:8%[In taq_li•ht pole'foL ndatio l]+1.9y o[Irsta II__ fo o-tion f• - • te' -shi x g pea co ,p e le]- 0.50 .3%[I -stall s gn I pole;`oundati'or J+� —: - :.i• , i ' . . o . .. _ .• : °4[R . :,L •_- .... . ii _ :'I.,.OXQ.4%[Irsta I con- -..'°=[Irttad-ceRd it-and-I;3C- per-per-trel 6h foc] +- 9. % •ubco i - ,to,s. 0: i.otem.].]..+ , _ i _ 0.i 30 8%[ln- 'lig t s'd ure]+0.4::.o[`elocate ssry c •r contrpller] +`4_® [Install solarr _ p: e edrad= �ign - +-3:4 ' , , stall sy t-m: ire and 'er-nlin-tiions] + a7%0,L0 .demo exisfng - .._: 3°, o •°, • - - - •4..V. thi estimate _ i i - i — y Group Basis of Material CAPS En Initials Item No. Item Date . Unit Quantity RAMS No. — Est.No. No. - Acceptance _No. _ Post OK_ ' A62 Television Inspection ' 6/30/22 LS 47.0% N/A Calc MB ' 7 - - - Erosion Control and UVa'.er` , ' - - - - A63 :6/30/22 LS . ../o NIA Calc MB' . 7 poilutipp_Prevention _ A68 Plants for Landscaping : 6/30/22, LS 0% N/A Calc MB: .3 7 Irrigation System LS 0% N/A _ _ Cale MB, 7 A71 6/30/22 - --Restoration _ _.. __ _ _ _ A72 Irrigation System 6/30/22 LS 0% ' N/A , Calc i MB 7 Electrical System, - ° A85 'complete 6/30/22 LS a /o N/A Cale MB;R> 7 DOT Form 422.638 EF —- Revised 9/96 . • i Washingto n State �� Department of Tr ansportation Field Note Record (Sketch Grid) Renton - Duvall Avenue NE Book No. Page No. 40 Contract No. Station Line C/S CAG 20-065 King County Staked By Date Work Started Work Completed 7/5/22 6/1/22 6/30/22 Calculated By Date Checked By I Date Inspector's Signature I Date MB 7/5/22 l p l•Z _.- A86- Per anent Signing = 1 C%for work ccmpleted = 10% t date - 10% prey = 0% this estimate ✓ A87 - 'le oving Pavement Markiigs = ' 0.0% for work completed = 1 C.0° to dale - 10% prey = 0% t lis estimate 1 ' B1 - Mob lizdtiorl and Demobilize ion = 40% [5% contract work completed] + 40% [10% contract —work con hated)+-0%-upcn cJntpletton - °.. ;• • - ; - .$%-pry 0%this--estimate B2 -Tre ch Safety Systens = 96.0% for work completed = 96.0' . to date- 10.U% ev = 86.0% th's estimate 1/ B20 - St•rmwater Pollution Prevention Plan and Implementation = 5.0 for work completed -r- 96.0' . to date-27.0% prey = 69.0°ro th s estimate ,/ A1107 - M Itiple Stem Tree Removal = 100%for work completec 100°. to date - 100% prey = 0% this estimate 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 6/30/22 LS 0% N/A Calc MB 7 A87 Markings Pavement 6/30/22 LS 0% N/A Calc MB i 7 B1 mobilization 6/30/22 LS 0% N/A Calc MB 2 j 7 B2 Trench Safety Systems 6/30/22 LS 86.0% N/A Calc MB .5 7 B20 StormwaterPollution 6/30/22 LS 69.0% N/A Calc MB 1725 7 PreventionentionPlan A107 Multiple Stem Tree 6/30/22 LS 0% N/A Calc MB 7 Removal DOT Form 422-636 EF Revised 9/96 City of Renton Duvall Ave NE G&O N20593 PP7 Working Days expired= 115.5 A3 Min Bid Reg-Type B Progress Schedule 80%at first est,20%at 80%contract Complete 0% A4 Project Red Line Drawings $13,000'.75194.5/262)-prey paid 5.98% AS Contractor Surveying %sub Item %sub item to %sub item Completed per prev $to be paid be paid this Sub Items LS Price %of LS item Completed to Date period this period period Mob $6,500.00 13.00% 100% 100.00% 50.00 0.00% Sawcut limits $4,700.00 9.40% 100% 100.00% $0.00 0.00% HVF $4,700.00 9.40% 75.0000% 75.0000% $0.00 0.00% Storm and San. $5,300.00 10.60% 90.0000% 90.000036 $0.00 0.00% Water Main $1,900.00 3.80% 100.0000% 100.0000% $0.00 0.00%FHS and Conne Utility Vaults 52,900.00 5.80% 90% 90.00°A $0.00 0.00%lbox and PSE vi Curb/Epav 511,000.00 22.00% 40.1675% 34.5131% $621,99 5.65% Walls $L600.00 3.20% 54.9828% 54.9828% $0.00 0.00%Sidewalk-Wall I Illumination/Signals 55,400.00 10.80% 77.7778% 77.7778% S0.00 0.00% Final Chan/Signs 53,500.00 7.00% 0% 0.00% 50.00 0.00% Monuments $2,500.00 5.00% 50% 0.00% $1,250.00 50.00%Control Total $59,000.00 100% 5 1,871.99 Total This Period 3.74% A6 ADA Features Survey 75%for ADA survey complete,25%for ADA measurements-prey paid 0.00% A9 Covid HIP 25%at plan submittal,75%(prorated working days)-prey paid 5.98% A10 Other Temp Traffic Control prorate by working days-prey paid 7,94% I All Traffic Control Supervisor prorate by working days-prey paid 7.94% A21 Removal of Structure and Obstruction 100%paid out 0% A62 Television Inspection Percentage of work complete-prey paid 47% A63 Erosion Control and Water Pollution Prevention Prorage by working day-prey paid 7.94% A68 Plants for Landscaping Percentage of work complete-prey paid 0% • A71 Irrigation System Restoration Percentage of work complete-prey paid 0% A72 irrigation System Percentage of work complete-prev paid 0% A85 Electrical System,Complete 825000 sub Item %sub item to %sub item Completed per prey $to be paid be paid this Sub Items LS Price %of LS Item Completed to Date period this period period Install Light Pole Foundations S180,000.00 21.82% 60.00% 48.00% 521,600.00 12.00% Install Foundation for Flasing beacon8 $15,500.00 1.88% 100.00% 100.00% $0.00 0.00% Install new light Std and fixture 5254,000.00 30.79% 0.00% 0.00% $0.00 0.00% Install Foundation for relocated HAWK signal $11,000.00 1.33% 50.00% 0.00% $5,500.00 50.00% Relocate Existing HAWK Signal $1,500.00 0.18% 50.00% 0.00% $750.00 50.00% Relocate Flashing Beacon pole S1,500.00 0.18% 100,00% 50.00% 5750.00 50.00% install conc pad for service or controller S3,500.00 0.42% 50.00% 0.00% $1,750.00 50.00% Relocate controller or service 53,500.00 0.42% 0.00% 0.00% $0.00 0.00% Install solar powered radar sign $33,000.00 4.00% 0.00% 0.00% $0.00 0.00% Install conduit and boxes per trench foot $205,879.00 24.96% 86.08% 41.76% $91,243.28 44.32%30%for WZC Install system wire and terminations $27,821.00 3.37% 0.00% 0.00% S0.00 0.00% Lot demo existing components 56,000.00 0.73% 0.00% 0.00% $0.00 0.00% Lot testing and splicing $1,800,00 0.22% 0.00% 0.00% $0.00 0.00% Subcontractors MOB-Totem 580,000.00 9.70% 100.00% 100.00% $0.00 0.00% Total $825,000.00 100% $121,593.28 Total This Period 14.739% A86 Permanent Signing Percentage of work complete-prey paid 0% A87 Remove Pavement Markings Percentage of work complete-prey paid 0% B1 Mobilzation and Demob-Water System 80%for mob and'20%for final cleanup 0% B2 Trench Safety Systems Percentage of work complete-prey paid 86% B20 SPPC Plan Percentage of work complete-prey paid 69% Cl SPCC Plan 100%paid out 0% C2 Mobilization 100%paid out 0% f i /1111. WWashington State AI; Department of Transportation Field Note Record (Sketch Grid) Renton - Duvall Avenue NE Book No. Page No. 3.9 Contract No. Station Line C/S CAG 20-065 King County Staked By Date I Work Started Work Completed 7/3/22 6/1/22 6/30/22 Calculated By 1 Date Checked By Date Inspector's Signature Date TLS 7/3/22 MB 7/5/22 M tehal On 'land text in italics are previous MOH deductions 1 1 L i Totem Invoices: PP1 =$16,800 conduit: 86%installed to date 16 800= 14 516.83 -(-$4,966.00) =-$9,550.83 Net change J PP2 = $18,121 jboxes : 86% installed to date *$18,121=-$15,584.08- (-$9,422,92) =Net chg = -$6,161.62 J PP3 = $11,987 for wire : (19/EA/25EA)"$11,987 installed =-$9,389.04-(-$8,607.84)= Net chg =-$781.20 J PP5 =$41,855 Anchor Bolts: (13EA/25EA`$41,855 install WZC&B= -$21,764.60, Net change = $0 PP5 =$114,860 Light Poles: Zero installed. Net change =$0 --Ferguson Invoices: / PP2 :$36,112 (pipe): =90% installed*($36,112) installed =-$35,575.01-(-$34,271) Net change =-$1,304.01./ PP4 = $82,556 - (100% installed'`$82,556 -(-$25,481) Net Change= -$57,075.00.1 Ferguson Invoice: SiP5 =$218,530 (Filterra): (10EA/13EA)*$218,530 =-$168,100-(-$1 00,860) Net change = -$67,240.00 ./ -Net change to MOH: = (-$9,550.83-$6,161.62-$781.20+$0+$0)+(-$1,304.01- $57,075.00-$67,240.00) __= (Totem) +(Ferguson) = -$142,112.76 J • 1 Group Basis of Material 1 CAPS Entry Initials Item No. Item No. Date i Unit Quantity j RAMS No. Acceptance No. Post OK Est.No. MOH Totem (PP1) 7/1/22 LS -$9550.83 Visual TLS MB 7 MOH Totem (PP2) 7/1/22 LS -$6,161.62 Visual TLS MB 7 MOH Totem (PP3) 7/1/22 LS -$781.20 Visual TLS MB 7 MOH Totem (PP5) 7/1/22 LS -$0 Visual TLS MB 7 MOH Totem (PP5) 7/1/22 LS -$0 Visual TLS MB 7 MOH Ferguson (PP2) 7/1/22 LS -$1,304.01 Visual TLS MB 7 MOH Ferguson (PP4) 7/1/22 LS -$57,075.00 Visual TLS MB 7 MOH Ferguson (PP5) 7/1/22 LS -$67,240.00 Visual TLS MB 7 DOT Form 422-636 EF Revised 9/96 City of Renton Duvall Ave NE G&O 820593 PP7 Materials On Hand Yet To be Invoice Description PP1 PP2 PP3(+) 'PP3(-) PP4(+) PP4(-) PPS(+) PP5(-) PP6(+) PP6(-) PP7(-) installed Totem(PP1)X9323272584 (Conduit) $16,880.03 -$1,132.70 -$2,350.00 -$1,057.30 -$426.00 -$9,550.83 $2,363.20 Totem(PP2)89324949716 (Jbox and vaults) $18,121.68 -$7,973.24 -$1,449.68 -$6,161.72 $2,537.04 Totem(PP3)82934755 and 8325478145(wire and Jbox lids) $20,594.37_ -$8,607.84 -$781.20 $11,205.33 Totem(PPS)2926217 (Anchor Bolts) $41,855.00 -$16,742.00 -$5,022.60 $20,090.40 Totem(pp5)2926217-01 (street light poles) _ $114,860.00 $114,860.00 Totem(PP6)(street light fixtures) $60,868.62 $60,868.62 Ferguson(PP2)1028177 and 1061343(PP Storm Pipe) $39,527.79 _ -$8,076.14 -$3,566.00 -54,607.57 -$18,021.29 -$1,304.01 $3,952.78 Ferguson(PP4)(DI water and storm pipe) $82,556.00 -$10,442.00 -$15,039.00 -$57,075.00 $0.00 Ferguson(PPS)1058045 (Filterra) $218,530.00 -$100,860.00 -$67,240.00 $50,430.00 Shope(PP2)10015802 and 10015804(CBs) $5,621.12 -$3,863.10 -5396.40 -$1,361.62 50.00 Total This Period $16,880.03 $63,270.59 -51,085.41 $65,801.60 $343,503.27 -$79,949.951142,112.76 r , Ift Washington State V/ Department of Transportation Field Note Record (Sketch Grid) Renton - Duvall Avenue NE Book No. Page No. 38 Contract No. Station Line C/S CAG 20-065 King County Staked By Date Work Started Work Completed 7/6/22 6/1/22 6/30/22 Calculated By Date Checked By I Date Inspector's Signature Date MB 7/6/22 l 2Z I1 Force Accot.nt Surnm ry A8 - Resolution of Utility Cbnficts 6/17/22=$ .74- t/ 6/30/22--$238.40 ✓ Total = $'731.84 / Item No. Item Group Date Unit Quantity RAMS No. Basis of Material CAPS Entry Initials Est. No. No. Acceptance No. Post OK A8 Resolution of Utility 6/30/22 FA V731.84 N/A Calc MB • 7 DOT Form 422-636 EF Revised 9196 Washington State VA Department of Transportation Field Note Record (Sketch Grid) Renton - Duvall Avenue NE Book No. Page No. 37 Contract No. Station Line C/S CAG 20-065 King County Staked By Date Work Started Work Completed 7/5/22 6/1/22 6/30/22 Calculated By Date Checked By I Date Inspector's Signature Date MB 7/5/22 . ,�(d� A39-Asphalt Price AcWs'meet June -0 tZ- A96 - Fuel Cost Adjustment June - $372.90 ✓ Group Basis of Material CAPS Entry Initials Item No. Item No. Date Unit Quantity RAMS No. Acceptance No. Post pK Est.No. A39 Asphalt Price 6/30/22 Calc 0 N/A Est. MB 7 Adjustment A96 Fuel Cost Adjustment 6/30/22 Calc $372.90 N/A Est. MB 7 DOT Form 422-636 EF Revised 9/96 FUEL COST ADJUSTMENT (WORKSHEET) BASE FUEL COST 3.41 dollars http://vwvw.eia.srov/petroleum/QasdieseV U.S.On-Highway Diesel Fuel Prices(dollars per gallon) Upper Threshold West Coast less California Lower Threshold Monthly Fuel Cost 5.72 dollars httpl/wwv.eia.gov/petroleurrUgasdieseV 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 13.18 0.29 gal/cy 3.8222 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 1090.99 0.17 gal/ton 185.468 BI 31 Structure Excavation Class IB Incl.Haul CY 0.25 gal/cy 0 Shoring Or Extra Excavation Class A 1 L.S. 0.04 gal/dollar 0 7-A 35 Crushed Surfacing Top Course Ton 0.70 gal/ton 0 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 0.90 gal/ton 0 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 1.00 gal/cy 0 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 189.291 Monthly Fuel Cost Payment/Credit 1 $372.901 NOTE: Base Fuel Cost=Weekly U.S.On-Highway Diesel Fuel Prices(Dollars per Gallon)dated on the nearest Monday occuring three weeks prior to bid opening. Monthly Fuel Cost=Most recent Monthly U.S.On-Highway Diesel Fuel Prices(Dollars per Gallon). Change from 06/20/22 06/27/22 07/04/22 week ago year ago Florida 4.736 4.579 4.444 -0.135 1.464 Massachusetts 4.956 4.865 4.784 -0.081 1.790 Minnesota 4.740 4.727 4.695 -0.032 1.757 New York 4.884 4.827 4.757 -0.070 1.645 Ohio 4.922 4.805 4.677 -0.128 1.605 Texas 4.640 4.517 4.335 -0.182 1.571 Washington 5.416 5.352 5.322 -0.030 1.642 Cities Boston 4.978 4.896 4.833 -0.063 1.853 Chicago 5.742 5.647 5.536 -0.111 2.166 Cleveland 4.985 4.873 4.689 -0.184 1.690 Denver 4.839 4.828 4.829 0.001 1.367 Houston 4.562 4.462 4.333 -0.129 1.608 Los Angeles 6.167 6.102 6.028 -0.074 1.912 Miami 4.794 4.682 4.536 -0.146 1.559 New York City 4.897 4.829 4.722 -0.107 1.634 San Francisco 6.283 6.190 6.114 -0.076 1.886 Seattle 5.518 5 461 5.405 -0.056 1.644 U.S. On-Highway Diesel Fuel Prices*(dollars per gallon) full history XLS Change from 05/30/22 06/06/22 06/13/22 week ago year ago U.S. 5.539 5.703 5.718 NA 2.432 East Coast(PADD1) 5.848 5.922 5.852 NA 2.577 New England(PADDIA) 6.226 6.195 6.122 NA 2.919 Central Atlantic(PADD1 B) 6.225 6.196 6.084 NA 2.649 Lower Atlantic(PADD1C) 5.552 5.707 5.736 NA 2.555 Midwest(PADD2) 5.247 5.468 5.631 NA 2.398 Change from 05/30/22 06/06/22 06/13/22 week ago year ago Gulf Coast(PADD3) 5.180 5.309 5.370 NA 2.330 Rocky Mountain(PADD4) 5.494 5.591 5.692 NA 2.310 West Coast(PADD5) 6.134 6.441 6.423 NA 2.621 West Coast less California 5.670 5.999 6.022 NA 2.557 California 6.542 6.831 6.887 NA 2.803 *prices include all taxes NA= Not Available Notice: On-Highway Diesel Fuel Price Survey Methodology Changes on June 13, 2022. Download image What we pay for in a gallon of: Regular Gasoline Diesel May 2022 May 2022 Retail price: $4.44/gallon Retail price: $5.57/gallon T4 eS 10% Distrioution & Marketing 17% \ 26% A v Refining 25% 5c1 „ ) Crude Oil 47% J lc ,,r__—..., cia Data source: U.S. Energy Information Administration, Gasoline and Diesel Fuel Update Top _ _ _ • Weekly West Coast(PADD 5)Except California K1-',Diesel Retail Price... https://www.eia.gov/d---•''et/hist/LeafHandler.ashx?n=pet&s=emd epd... e1U S. Energy Information a Administration PETROLEUM & OTHER LIQUIDS OVERVIEW DATA ANALYSIS&PROJECTIONS GLOSSARY, FADS, Referring Pages: • Retail Prices for Diesel(On-Highway)-All Ty ems • West Coast less California Gasoline and Diesel Retail Prices IMew History: •Weekly Q Monthly Q Amual Download Data(XLS File) Weekly West Coast(PADD 5) Except California No 2 Diesel Retail Prices A. DOWNLOAD Dollars per Gallon ..._Pl""'jj o 2012 2013 2011 201 2016 2017r 2d18 2019 2020 2d21 2022 s� -Weekly West Coast(PADD 5)Except California No 2 Diesel Retail Prices e_ia1 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) Week1 Week2 Week3 week Week5 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 01130 3.930 2012-Feb 02/06 3.928 02/13 4.017 02/20 4.054 02/27 4.227 2012-Mar 03/05 4175 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 0225 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 1028 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 1 of 3 4/7/2022, 1:54 PM a Weekly West Coast(PADD 5)Except Califorr'-''To 2 Diesel Retail Price... https://www.eia.go--"--.v/pet/hist/LeafHandler.ashx?n=pet&s=emd_el End Date c Value End Date l Value End Date k Value End Date I Value End Date I Value Year-Month End Date Value End Date Value 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 3928 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 2758 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 (18/22 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 05/01 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/ 3.160 01/14 3.13U 01/21 3.11) u1/28 3.1.7Y9 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 3164 08/19 3.158 08/26 3.139 2019-Sep 09/02 3139 09/09 3.131 09/16 3.161 09/23 3.238 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 3387 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 3198 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 2020Jul 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 2 of 3 4/7/2022, 1:54 1 Weekly West Coast(PADD 5)Except California?`T..?,Diesel Retail Price... https://www.eia.gov/d-,-- pet/hist/LeafHandler.ashx?n=pet&s=emd_epd... Week 1 Week 2 Week 3 Week 4 Week 5 Upper Threshold=3.75 Year-Month End Date Value End Date Value End Date Value End Date Value End Date Value 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 3.71,7 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 11/29 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. 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Date H Unit :a ty RAMS No. Baste— of Malaita!":CAPSErdlY - • - Item No. • Item ; Est No. ;.. • Post: OK _ . • . .,. • . " . _ . .. __t Iv-Y-24- /44 ./3/-15-4 7'L ., 141'1 41 .__ ' -'Tb5. MB. 7 _ _ _ A-6 ''0 rc. i.- . ,:::• _..'.64..:.??-. ' /..12._ __. ^ilic,MB 7 _ _...,..______. , .. •'.'.4721...a.N.cw,t_ok _ .. '' .. ..-:?-z?_, cyrf:!13.194, _ - -. Ili I. i/4"( - _..ig MB 7 .• .' _. .___. . si A 713 '.ill'J4/c pp- - I.. v c-s- u41,_ MB 7 , - .A *( '.7 z ir Cy,L V_fp,. (...;. • ' 6-3-72. ' si_P :.211?da —4 V:-:-(k.4(- -----' -- ' MB . 7 - -- - • ' ' • i A-SD ' .6 •??? E. 4 r. ( ) - : Vi:sifr I • Tiv, 1 c4 r i• A.:- ..1.• -rier n.y. . •. '6-Y-zz • EP ,t' ii 3 -- it-s-,4 I : '11,3 MB : 7 _ _ _ _ --- P--.`(_ : Ree'61 10-k ill - , g-5 4- TC 22.3,f1.4- --: I=r-v A / ; ___- 7„ ._: bar Fanp4p-raFF ... _ I - DELIVERY RECEIPT CUSTOMER COPY h14lI I OFFICE:253.833.3705 FAX:253.833.3746 M'LiS , I 400 Valley Ave NE SAND I GR VEL Puyallup,WA 98372-2516 DATE CUSTOMER# ORDER* CUSTOMER PA. JOB#,, PLANT# TICKET# 6/30/22 046565 894765 1 000162 202 277151 LOAD# CY ORDERED CY DLVRD SLUMP LOAD TIME TAX CODE CYL TAKEN PLT TIME OUT -- II FULL LOA 1 10.00 10.00 4 1:02 PM 1 01 GALS CUSTOMER NA E AIR% JOB TIME IN 2/3 LOAD REED T, UCKING & EXCAVATING INC GALS JOB ADDRESS SLUMP PLCD JOB TIME OUT GALS 1/3 LOAD 4621 NE!SUNSET BLVD CITY I WORK TYPE REV COUNT -WATERADDCD'AIjTHORIZED BY:_ PLT TIME IN RENTOI` THRUST BLOCK • QUANTITY UNITS PRODUCT CODE DESCRIPTION UNIT PRICE AMOUNT 10.00 yd 0442A 0442A 10.00 CY 5300 ENVIRONMENTAL COMPLIANCE - RM 1.00 LD 5401 FUEL SURCHARGE-READY MIX DRIVER# TRUCK# PREV TRUCK DELIVERY INSTRUCTIONS SUB TOTAL 2640 , 1152 DRIVER NAME '1 SALES TAX SOKIMI,gELESESE _ SUPERP ADDED SUBGRADE LOAD TOTAL • TERMS AND CONDITIONS ' GRAND TOTAL 1.HAZARDOU MATERIALS. Concrete contains cement which may cause skin irritation.Avoid contact with skin and eyes.tf you should come In contact with fresh concrete, nse/flush skin and eyes immediately. Seek prompt medical attention if required. po not use without proper personal protective equipment(PPE). 2.DELIVERY C NDITIONS. All concrete deliveries will be made in concrete transit mixer trucks unless otherwise noted. The Customer agrees to provide • suitable roadwa s or approaches to the point of delivery. If unsuitable roadways or approaches are provided,Miles Sand&Gravel Company(Mlles)reserves the right to stop deli,eries until the conditions are remedied. In the event the Customer orders the der ery beyond the curb line,Customer will hold Miles harmless against all liabir resulting from damage to sidewalks,driveways or to the premises. In addition,if mixer truck gets stuck and needs a tow or is damaged during delivery,the e ' nses of that service and repairs to the truck associated with this incident shall be a responsibility of the Customer. 3.WASH OUT F.A. It will be the Customer's responsibility to provide a suitable area for the tru to rinse and clean before leaving the job site.Additional charges may ap ly if a wash out area is not provided. 4.ADDITON O i WATER AND/OR FOREIGN MATERIAL. If water and/or foreign material is add to the concrete by or at the request of the Customer,its employees,age ts,contractors or subcontractors,Customer accepts the concrete as delivered an waives all right to reject,revoke acceptance or assert any claim for breach f any warranty and Miles is not responsible for strength or properties of the concr te. 5.See additional TERMS AND CONDITIONS on reverse. I have rea and agree to the terms and conditions on the delivery ticket. X Material Description Design Qty Required Batched %Var%Moisture Actual Wat AGG01 /8#57 1860 lb 18865 lb 18720 lb 0.29% 0.35%M 8 gl AGG04 AND CLASS 2 1270 lb 13428 lb 13380 lb -0.36% 5.74%A 87 gl CEM01 I LAG 2022-GUL-22 564 lb 5640 lb 5655 lb 0.27% ADXO1 AIR AE90 4.0 oz 40.0 oz 40.0 oz 0.00% ADX03 POLYHEED 997 34 oz 340 az 340 oz 0.00% WATO1 ATER 1 246 lb 1541 lb 1550 lb 0.55% 186 gl WATO4 ATER 3R % # lb lb WAT02 OT WATER % # lb lb WATO3 ATER 2 % # lb lb Actual Num Batches: 1 Load 3 329 lb Design W.C. 0.436 Water/Cement: 0.414 A De ign 295.2 gl Actual 280.9 gl To Add: 14.4 gl Slump: 4. 0 in Water in Truck: 0.0 gl Adjust Water. 0.0 I Load Trim Water. -1.5 gl/ CY Actual W/C Ra',o:0.414 Actual Water: 281 gl Batched Cement: 5655 b Miles Sand&Gray I Company wwW.MILES. I . DELIVERY RECEIPT CUSTOMER COPY I. Lill OFFICE:253.833.3705 FAX:253.833.3746 MILOS 400 Valley Ave NE SAND A GRAVEL Puyallup,WA 98372-2516 DATE - I CUSTOMER# ORDER# CUSTOMER P.O. JOB# PLANT# TICKET# 6/28/22 046565 894762 000162 202 277052 LOAD# CY ORDERED ICY DLVRD SLUMP LOAD TIME *AX CODE CYL TAKEN PLT TIME OUT FULL LOAD 1 I 3.00 3.00 4 12:57 PM 01 GALS r CUSTOMER NAME I AIR% JOB TIME IN 2/3 LOAD REED TRUCKING & EXCAVATING INC i GALS JOB ADDRESS SLUMP PLCD JOB TIME OUT 1/3 LOAD 4621 NE SUNSET BLVD GALS CITY WORK TYPE REV COrNT WATER ADDED AUTHORIZED BY: PLT TIME IN RENTON THRUST BLOCK • QUANTITY UNRS PRODUCT CODE DESCRIPTION UNIT PRICE AMOUNT 3.00 i yd 0442A 0442A 1.00 EA 5100 MIN LOAD CHARGE 3.00 CY 5300 ENVIRONMENTAL COMPLIANCE - RM 1.00 LD 5401 FUEL SURCHARGE-READY MIX DRIVER# RUCK# PREV TRUCK DELIVERY INSTRUCTIONS SUB TOTAL 3324 1096 DRIVER NAME SALES TAX MCCORD ROBERT _ - - _ _.. -- _. - - ._ . _l -_ _. - -- SUPERP ADDED ISUBGRADE LOAD TOTAL TERMS AND CONDITIONS I GRAND TOTAL 1.HAZARDOUS MATERIALS. Concrete contains cement which may cause skin irritation.Avoid contact with skin and eyes.If you should come in contact with fresh concrete, e/flush skin and eyes immediately. Seek prompt medical attention if required. Do not use without proper personal protective equipment(PPE). 2.DELIVERY CI NDITIONS. All concrete deliveries will be made In concrete transit mixer trucks unless otherwise noted. The Customer agrees to provide suitable roadwa or approaches to the point of delivery. If unsuitable roadways or approaches are provided,Miles Sand&Gravel Company(Miles)reserves the right to stop deli,eves until the conditions are remedied. In the event the Customer orders the delivery beyond the curb line,Customer will hold Miles harmless against all liabili resulting from damage to sidewalks,driveways or to the premises. In addition,if mixer truck gets stuck and needs a tow or is damaged during delivery,the ex' nses of that service and repairs to the truck associated with this incident shall be he responsibility of the Customer. 3.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 charges may ap ly if a wash out area is not provided. 4.ADDITON op ATER AND/OR FOREIGN MATERIAL. If water and/or foreign material is added to the concrete by or at the request of the Customer,its employees,age ts,contractors or subcontractors,Customer accepts the concrete as delivered and waives all right to reject,revoke acceptance or assert any claim for breach:.f any warranty and Miles is not responsible for strength or properties of the concr te. 5.See addition TERMS AND CONDITIONS on reverse. I have rea and agree to the terms and conditions on the delivery ticket. X 4- Material Description Design Qty Required Batched %Var°/Moisture Actual Wat AGG01 '/8#57 1860 lb 5600 lb 5520 lb -1.42% 0.35%M 2 gl AGG04 ..AND CLASS 2 1270 lb 3984 lb 3960 lb -0.61% 4.57%A 21 gl CEMO1 LAG 2022-GUL-22 564 lb 1692 lb 1690 lb -0.12% ADX01 , •IR AE90 4.0 oz 12.0 oz 12.0 oz 0.00% ADX03 POLYHEED 997 34 oz 102 oz 100 oz -1.96% WATO1 ATER 1 246 lb 432 lb 425 lb -1.55% 51 gl WAf04 ATER 3R % # lb lb WATo2 OT WATER % # lb lb WATO3 ATER 2 % # lb lb Actual 1 Num Batches: 1 Load it:02 lb Design W/C: 0.436 Water/Cement: 0.365 A Des.n 88.6 gl Actual 74.1 gl To Add: 14.5 gl Slump: 4.r0 In Water in Truck: 0.0 gl Adjust Water. 0.0 g I Load Trim Water. -4.5 gl / CY Actual W/C Rat.: 0.365 Actual Water: 74 gl Batched Cement: 1690 I' Miles Sand&Gravel Company W W W.MILES.ROCKS KANGLEY KANGLEY9 e pRo IT Pk&Recycling Locations �o 15LO B 2-1 ROCK & RECYCLING `... 32500SFKent-KanaleyRd..;Ravensdale,WA98051 ACCOU;VTIN :9125 TENTH AVENUE SOUTH BLACK RIVER (Plant#22)'(206)358-0912 DELIVERY TICKET 510 Monster Rd.Renton,W 90355 SEATTLE,WA 98108 (206)768-1000 LAKE FRANCIS(Plant 4 23 -(205)858-0872 I ACCOUNTING (206)768-1000 22501 SE 1 ake Francs Rd.Maple Valley,WA 98038 F,v( ' (206)763-2730 A DIVISION 'F GARY MERLINO CONSTRUCTION COMPANY,INC. Cedar Mountain Rec amation SALES & 17877 Cede-Grove Rd.SE, aple Valley,WA 98038 ri.,.t wzo-(200)e58-0510 ORDER DESK (206)768-1000 MAP LOCAL k LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE I CUSTOMER NO. ORDER NO. PROJECT PLANT# , . 730100 735555 22 CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. REED CP4G&EXCAVATING INC _ CAG-20-065 000156 402886 ADD JOB B R �S ' — D ADD AVENUE COLLECT ON DELIVERY(C.O.D.) RENTOIN ❑CASH ❑CHECK# ❑CHARGE SPECIAL INSi7RUCTIONS ( CARD 4 EXP. i 0 VISA ❑MASTERCARD ❑ DISCOVER PRODUCT TOTAL QUANTITY U.M. ODE DESCRIPTION TONS a UNIT PRICE AMOUNT 135011 .x,., huA 1U1- -E ..0.->.03 i v2. -: 32.53 32.53 i, 10010 WA STATE SICK LEAVE SL A 32.53 32.53 TN 70015 ENVIRONMENTAL SURC 32.53 32 3 1 TN 70020 AGGREGATE FUEL.SURC _ 32.53 1 7<:../.77 108200 0 7Tare 43140.00 Net 65060.00 DRIVER TRUCK NO. ORDERED SY REMIT PAYMENT 70 TIWPRE`4J SUB-TOTAL _ 9125 10th AVE.S. DISPATCHER TAX�Qp E TIME DUE 38 SEATTLE,WA 98108 WA 1�' TERMS ON REVERSE i SALES TAX RELEASE— 9 USTOMER RELEASES AND AGREES TO HOLD HARMLESS KANGLEY ROCK: RECYCLING,A DIVISION OF GARY ME"LINO CONSTRUCTION COMPANY. INC. FOR ANY DAMAGE TO HIS REAL SR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY C LIVERY OF MATERIALS LISTED ABOVE.DETAILS ON REVERSE. CUSTOMER.IGNATURE TOTAL PRINT NAM" DATE AMOUNT REV 04-2009 � I CUSTOMER COPY I 1 r 4 KANGLEY Kangley Rock&Recycling Locations ~` -�L� ( #irq ROCK & RECYCLING ` KANGLEY PIT(Plan:#21 R ; • 32500 SE Kent-Kangley Rd.,Ravensdale,WA 98051 ACCOUMIN 9125 TENTH AVENUE SOUTH 1I510 Monster Rd.Renton,WA 8C55 BLACK RIVER (Plant#22)-A(208)658-0912 DELIVERY TICKET {{F- I SEATTLE,WA 98108 • (206)768-1000 LAKE FRANCIS ;Plant#23))-(206)658-0972 'Q! ACCOUNTING- (206)768-7 LJ60 22501 SE Lake Francis Rd. ple Valley WA 98038 �7 i� �.';FAX (206)763-2730 A DIVISION 02 GARY MERLIN()CONSTRUCTION COMPANY,INC. Cedar Mountain Reci6mation SALES& l - 17877 Cedar Grove Rd.SE,Maple Valley,WA 98038 ORDER DESK (206)768-1000 Tian[420-(zOU)tl58-0913 MAP LOCAT LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE 0629' CUS7301 R0 ORD64 ER53 PROJECT PLANT ' 22 CUSTOMER AME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. REED -_&EXCAVATING INC _ CAG-20-065 000156 402490 JOB ADDRESS. COLLECT ON DELIVERY(C.O.D.) RENTO ❑CASH ❑Cf IECK#— _ ❑CHARGE SPECIAL INS'fRt1CTIONS CARD# _ —__ EXP. / ❑VISA ❑MASTERCARD ❑DISCOVER PRODUCT TOTAL QUANTITY U.M. ODE DESCRIPTION TONS . UNIT PRICE AMOUNT 1 ;' . _a: HCA i OP CRS A-5:o 1; : . : .,.: 5-36 35 4.) f N 70010 WA STATE SICK LEAVE SURD t-. 35.:36 35.36 I TN 70015 ENVIRONMENTAL SURCHAR I 35.36 35.36 70020 AGGREGATE FUEL SURCF A• : 35.36 I r h Gros 11039000 Tare a1640 00 Net 70720 00 DRIVER TRUCK NO. ORDERED BY —1,g6F ^3+, REMIT PAYMENT TO 9125 10th AVE.S. SUB-TOTAL DISPATCHER TAX WA TIME11:12 SEATTLE,WA 98108 �(1�j{ i t TERMS ON REVERSE SALES TAX RELEASE— STOMER RELEASES AND AGREES TO HOLD HARMLESS KANGLEY ROCK&RECYCLING,A DIVISION OF GARY ME, INO CONSTRUCTION- OMPA INCCf1OR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY D LIVERY OF MATERIAL LIST OVrF. ETAI ON REVERSE. CUSTOMERiIGNATURE I i111 rat TOTAL ! r '/ ; DATE — I 4 AMOUNT PRINT NAMd REV 04.2009 CU6TOM COPY KANGLEY Kangley Rock&Recycling Locations T O 2 I4 A 2-17 KANGLEY PR(Plant#2I) i � ROCK RECYCLING 32500 SE Kent-Kangley Rd..Ravensdale,WA 98051 ACCOUNTIN :9125 TENTH AVENUE SOUTH BLACK RIVER (Plant#22) (206)658-0912 _ _n(\ DELIVERY TICKET 510 Monster Rd.Renton,WA18055 'j�� r 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 O GARY MERLINO CONSTRUCTION COMPANY,INC. Cedar Mountain Rec mation SALES& 17877 Cedar Grove Rd.SE,lileple Valley,WA98038 ORDER DESK Plant CO# -(ZOO)630-0913 (206)760-1000 MAP LOCATT LEAVE PLANT ARRIVE JOB ` LEAVE JOB ARRIVE PLANT DATE CUS7:30100 O. ORDER N364 O. PROJECT PLANT# 062942CUSTOMER:NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. REED T3C.KNIZi 11 EXCAVATING INC GAG-2-0-0 5 000156 402557 JOB ADDRE S E11I AVENUE .414,011.104000wattitifoia 1001 COLLECT ON DELIVERY(C.O.D.) RENT D CASH El CHECK# - - ❑CHARGE CARD,f EXP. / SPECIAL IN RUCTIONS E VISA rl MASI ERCARD O DISCOVER - - - I PRODUCT TOTAL QUANTITY U.M. C•D DESCRIPTION TONS - UNIT PRICE AMOUNT 35 60 I•. 70010 WA STATE SICK LEAVE ' 1 35.60 35 60 TN 70015 ENVIRONMENTAL SURCI • ' f 35.60 35.60 j TN 70020 AGGREGATE F )EL SUM • 35 60 i 4 I . I Gr4 110840.t 1 Tare 39640.00 Net 71200.00 • DRIVER RO. ORDERED BY REMIT PAYMENT TO ?� SUB-TOTAL 9125 10th AVE.S. DISPATCHER TAX CiQQ� 1 TIMEEtki3 SEATT LE,WA 98108 WA jam'' TERMS ON REVERSE SALES TAX RELEASE—IUSTOMER RELEASES AND AGREES TO HOLD HARMLESS KANGLEY ROCK: RECYCLING,A DIVISION OF GARY M RLINO CONSTRUCT(N COMPANY,INC. FOR ANY DAMAGE TO HIS REAL PR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY ELIVERY OF MAT IALS IED,9BOVE. ETAILS ON REVERSE. P I `t CUSTOME•' SIGNATURE -[./r-v'• -" J TOTAL ` ` � ! -!'%I 1 / 1— AMOUNT PRINT NA = DATE REV 04-2009 C UhgTOMWA,1COPY KANGLEY Kangley Rock&Recycling Locations - �� J 7 ' ROCK & RECYCLING KANGLEY PR (Plant 421) ; �'" "f-� 32500SE Kent-Kangley Rd.,Aavensdale•WA98051 �✓BLACK RIVER (Plant 4 22)-(206)658-0912 DELIVERY TICKET ACCOUNTING .125 TENTH AVENUE SOUTH 510 Monster Rd.Renton,WA98055 SEATTLE,WA 98108 • (208)768-1000 LAKE FRANCIS(Plant 4 23),-(206)658-0872 ACCOUNTING (206)768-1000 22501 SE Lake Francis Rd.tv apis Valley,WA 9802.8 FAX .(206)763-2730 A DIVISION O GARY MERLINO CONSTRUCTION COMPANY,INC. Cedar MoCedaruntain Reclamation SALES& Grove Rd.SE,Maple Valley,WA98038 w-..,aso_txoo)oce-oo,> ORDER DECK (200)788-1000 MAP LOCAT LEAVE PLANT ARRIVE JOB I LEAVE JOB ARRIVE PLANT. I ! DATE CUSTOMER NO. ORDER NO. PROJECT I PLANT# t; ,1 ., 730100 735364 22 CUSTOMER AME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. REED &EXCAVATING INC I CAG-20-065 Ey._ ,;" •: .,..2634 JOB ADD,R,EpES • - Q VENUE _ 'Noisi., COLLECT ON DELIVERY(C.O.D.) RENTO,1 ❑CASH Li CHECK 4 — ❑CHARGE SPECIAL INSTRUCTIONS t CARD# EXP. / ❑VISA U MASTERCARD ❑DISCOVER QUANTITY U.M. PRODUCT DESCRIPTION TONS TOTAL• UNIT PRICE AMOUNT JI_ 6 ,. .,,..,.., , ;,- __ :F., ;; 5161 i•t'►L 37.16 ith...12 3716 TN 70010 WA STATE SICK LEAVE 3716 37.16 TN 70015 ENVIRONMENTAL SURC • i 37.16 37,16 TN 70020 AGGREGATE FUEL SURC. ' • 37.16 i ' i * fj f ma`s r • =• 1VJ a A I a `a T Y �4 • "A Gr II 13960.00 Tare 39640.00 Net 74320.00 DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO '"1731 SUB-TOTAL 9125 10th AVE.S. DISPATCHER r TAX CODE TIME DUE SEATTLE,WA 98108 - WA 1 13:4.4 TERMS ON REVERSE SALES TAX RELEASE—9USTOMER RELEASES AND AGREES TO HOLD HARMLESS KANGLEY ROCK RECYCLING,A DIVISION OF GARY MERLINO CONSTRUCTION C PANY. INC. FOR ANY DAMAGE TO HIS REAL R PERSONAL PROPERTY BALANCE FORWARD CAUSED BY LIVERY OF MATERIAL TEDAB®V .D LS ON�iEVERSE. CUSTOMER SIGNATURE l f 71 _ TOTAL PRINT NAME t 1 a i(.--, 1,a A DATE f 7 f z / AMOUNT REV 04-2009 CUSTOMER COPY Kan le KANGLEY g y Rock&Recycling Locations ' 0 � 15-L9 ez-i ROCK & RECYCLING KANGLEY PIT 2500 SE Kant-Ka(Pingley Rd,Ravensdale,WA 98051 ACCOUNTIN 9125 TENT H AVENUE SOUTH BLACK RIVER (Plant it 22) (206)658-0012 DELIVERY TICKET SEATTLE,WA 98108 510 Monster Rd.Renton,W *gg05g • (206)768-1000 -LAKE FRANCIS (Plant if 2.1-(203)65a-087?_ ACCOUNTING (206)768-1000 22501 SE Lake Francis Rd.Maple Valley,WA 98038 FAX (206)763-2730 A DIVISION 0 GARY MERLIN()CONSTRUCTION COMPANY,INC. Cedar Mountain Reclamation SALES& 17877 Cedar Grove Rd.SE.Map e VnCcy.WA 98038 Pw ra n, o-(zo6)s5so0t3 ORDER DESK (206)768-1000 MAP LOCATg LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT f DATE CUSTOMER NO. ORDER NO. PROJECT I PLANT# 730100 735364 22 06f� CUSTOMERS AME ' CUSTOMER P.O. I JOB NO. DELIVERY TICKET NO. REED 11 CKNG 11 EXCAVA1NG INC GAG-20-065 I 000156 40 26113 JiJIIV R AVENUE ''` ior�s:; COLLECT ON DELIVERY(C.O.D.) y RENT CASH ❑CHECK# LiCHARGE SPECIAL INSIrRUCTIONS CARD# EXP. 1 _ 0 VISA LI MASTERCARD ❑DISCOVER QUANTITY U.M. , PRODUCT DESCRIPTION TONS TOTAL UNIT PRICE AMOUNT CODE - IN 65011 5,1 i:i:A iL'i c K,.3 A-316. tit 'i..13 145.' 31.26 TN 70010 WA STATE SICK LEAVE SItRCH 37 266 3726 ` TN 70015 ENVIRONMENTAL.SURCHARGE 3726 3726 TN 70020 AGGREGATE FUEL SURCHAR: 3726 1 • • 1 Grose 114160 00 Tare 39640.00 Ne, 74520 DRIVER TRUCK NO. ORDERED BY - - Tk E�"1 REMIT PAYMENT TO SUB-TOTAL 9125 10th AVE.S. DISPATCHER TAX CODE TIME - - --- WA f. l SEATTLE,WA 98108 TERMS ON REVERSE SALES TAX RELEASE—CIJSTOMER RELEASES AND AGREES TO HOLD HARMLESS KANGLEY ROCK&RECYCLING,A DIVISION OF GARY MEFJNO CONSTRUCT S�N{J COMPANY,)NC. FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DE LIVERY OF MATERIALS LS LISTED AGAVE.DET ILS ON REVERSE. CUSTOMER SIGNATURE f�{ sTOTAL ' L ,fr' PRINT NAME! ' / ��' is .}'')r\ r�^ j{ -j AMOUNT — DATE i�G-C.1 , 'I REV 04-2009 CL TOM6, COPY KANGLEY Kangley Rock&Recycling Locations '' J h I � ROCK & RECYCLING 32500KANGLEYKent PIT (PlantyR1) WABLACK C RIVER-(Plaid 22)-(206)656-0912 865�- DELIVERY TICKET RIVER (Plant t;22)-(206)656-0912 ' ACCOUNTING:9125 TENTH AVENUE SOUTH 510 Monster Rd.Rentor,WA 98055 L� ACCOUNTING (206)768 1000 SEATTLE,WA 98108 • (206)768-1000 LAKE FRANCIS (Plant#23)-(206)658-0872 22501 SE Lake Francis Rd.Maple Valley,WA 98035 FAX (206)763-2730 A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY,INC. Cedar Mountain Reclamation SALES& 17877 Cedar Grove Rd.SE,Maple Valet',WA98038 ORDER DESK (206)768-1000 PlantS20-(206)658-0913 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOE ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. PROJECT PLANT# 06/132022 730100 73403 22 CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. REED TRCKNG &EXCAVATING WC CAC- 0(10155 397311 JOB ADDRESS DUVAL.L.AVENUE COLLECT ON DELIVERY(C.O.D.) RENTON ❑CASH ❑CHECK it - ❑CHARGE CARD# ---- EXP I SPECIAL INSTRUCTIONS ❑VISA ❑MASTERCARD ❑DISCOVER PRODUCT TOTAL QUANTITY U.M. CODE DESCRIPTION TONS • UNIT PRICE AMOUNT 25.19 TN 65011 518'RCA TOP CRS A-516 TYPE 25.19 Z.;a."i ' 25.19 TN 70010 WA STATE SICK LEAVE SUCH 2519 25.19 TN 70015 ENVIRONMENTAL SURCHARG& 25.19 2519 TN 70020 AGGREGATE FUEL SURCHARC 25.19 i - Gross F 2240. + Tare 31860.00 Net 50380.00 DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO 134PR51 d SUB-TOTAL 9125 10th AVE.S. DISPATCHER TAX iqp TIME DUE SEATTLE,WA 98108 WA 1 1+ .13 TERMS ON REVERSE SALES TAX RELEASE—CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS KANGLEY ROCK&RECYCLING,A DIVISION BALANCE FORWARD OF GARY MERLINO CONSTRUCTION COMPANY, INC. FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED AB$),IFE.DETAILS ON REVERSE. --- GUSTOMIER 516NAT URt .....__. I U IAL AMOUNT PRINT NAME DATE REV 04-2009 CUSTOMER COPY KANGLEY Kangley Rock&Recycling Locations - ---,8c 15-L0 ROCK & RECYCLING KANGLEYKent PIT(Plant*21) 32500 SE Kent-Kangley Rd.,Ravensdale,WA 98051 ACCOUNTING:9125TENTHAVENUESOUTH BLACK RIVER (Plant#22)-(206)658-0912 DELIVERY TICKET 510 Monster Rd.Renton,WA 98055 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 90038 FAX (206)763-2730 A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY,INC. Cedar Mountain Reclamation SALES& 17877 Cedar Grove Rd.SE,Maple Valley,WA 98038 ORDER DESK (20fi)768-1000 Plant#20-(206)658-0913 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE �1 CUSTOMER NO. ORDER NO. PROJECT PLANT 41 06 R S 3202i 7301000 734033 22 CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. REED TRCICNG &EXCAVATING INC _ CAG-20-065 000156 397334 JOB ADDRESS DUVALL AV1 NUE COLLECT ON DELIVERY(C.O.D.) E CASH 0 CHECK# ❑CHARGE RENTON CARD# _- EXP. i SPECIAL INSTRUCTIONS ❑VISA ❑MASTERCARD ❑ DISCOVER QUANTITY U.M. PRODUECT DESCRIPTION TONS TO•TAL UNIT PRICE AMOUNT •2S.35 TN 65011 . "RLA ttic i.t 3A-s I h"' ,.:a-ut .) 25.85 TN 70010 WA STATE SICK LEAVE SURC: i 25.85 25-35 • TN 70015 ENVIRONMENTAL SURCHAR rf 25.85 3.85 TN 70020 AGGREGATE ESL SURCHAR - 25.85 4 i Gross ,: 60.00 Tare 318660 00 Net 51700 00 DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO tr1 d SUB-TOTAL 9125 10th AVE.S. DISPATCHER TAX CODE TIME DUE, SEATTLE,WA 98108 WA 1 15 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 REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE.DETAILS ON REVERSE. CUSTOMER SIGNATURE TOTAL AMOUNT PRINT NAME DATE REV 04-2009 CUSTOMER COPY KANGLEY Kangley Rock&Recycling Locations —5—b Y> ES—(0 Z1 KANGLEY PIT (Plant#21) 1 ROCK & RECYCLING `..'- 32500SEKent-KangleyRd.,Revensdale,WA98051 �. ACCOUNIlNG:9125TENTHAVEVUESOUTH BLACK RIVER ;plant#22)-(206)658-0912 DELIVERY TICKET SIC Monster Rd.Renton,WA 9E055 SEATTLE,WA 98108 • (206)768-1000 LAKE FRANCIS (Plant#23)-(206)658-0872 ACCOUNTING (206)768-1000 22501 SF Lake Francis Rd.Maplc Val,ey,WA 58038 FAX (206)763-2730 A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY,INC. Cedar Mountain Reclamation SALES& 17877 Cedar Grove Rd.SE,Maple Vatl^y,WA 98038 ni..a•ae-(nooy oca oo.3 '' �, ORD6F2 DESK (__^06)7G8 1000 MAP LOCATE f LEAVE PLANT s` ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. PROJECT PLANT# 0&09/2022 730100 73368. ' CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. RFFf T 417.1( K;A FYC.AVAT1NG INf - -. cr At;-2,0,065 000156 396362 JOB ADDRESS C�INALL AVENUE COLLECT ON DELIVERY(C.O.D.) LI CASH ❑CHECK#----- ❑CHARGE RENTON SPECIAL INSTRUCTIONS CARD#--- EXP. E VISA ❑MASTERCARD 0 DISCOVER QUANTITY UM' DESCRIPTION DESCRIPTION TONS TOTAL UNIT PRICE AMOUNT ' CODE 25.29 YTN 65011 5+, .-:Lsa 1 wit i, :,3- -i.3 i`Pt tb__-o :Li. 2529 TN 70010 WA STATE SICK LEAVE SURCH 2529 2529 TN 70015 ENVIRONMENTAL SURCI-iARG 2529 2529 TN 70020 AGGREGATE FUEL SUP.CHARC 25.2,3 ,, C 3 -7 C) L. Gross 12720 00 Tare 32140 00 Net 505(A 00 DRIVER I TRUCK NO. ORDERED BY REMIT PAYMENT TO 1 t 1 SUB-TOTAL 912510th AVE.S. DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 WA 1 , 14:30 TERMS ON REVERSE SALES TAX RELEASE—CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS KANGLEY ROCK&RECYCLING,A DIVISION OF GARY MERLINO CONSTRUCTION C ANY, INC. FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DELIVERY OF MAT B .DETAILS ON REVERSE. CUSTOMER SIGNATURE TOTALii —c PRINT NAME DATE AMOUNT REV 04-2009 - C1.16TOMEP COPY KANGLEY Kangley Rock&Recycling Locations `--5---A) i l-) 13 LI KANGLEY PIT(Plant#21) ROCK & RECYCLING 'or.... 32500 SE Kent-Kangley Rd.,Ravensdale,WA 98351 �"" ACGOUNIIN a_9125TENTHAVENUESOUTFI BLACK RIVER (Plant#22)-(206)658-6912 DELIVERY TICKET 206 768-1000 510 Monster Lid.Renton,WA 98055 SEATTLE,WA 98108 • (206) LAKE FRANCIS (Plant B 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& 17877 Cedar Grove Rd.SE,Maple Valley,WA 98038 nem sm-t�,.6J ax+-o5r3 ORDER DCSK (ZOO)TOef-1000 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. PROJECT PLANT# 06, 92022 730100 73368E . m CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. REED TRCKNG/It EXCAVATING INC CAG-20-0 5 000156 396773 JOB ADDRESS DU AL(_gyENUE COLLECT ON DELIVERY(C.O.D.) RENTON El CASH LI CHECK# ----- — LI CHARGE CARD# EXP. SPECIAL INSTRUCTIONS H VISA El MASTERCARD LI DISCOVER PRODUCT QUANTITY U.M. COD DESCRIPTION TONS TOTAL UNIT PRICE AMOUNT •24.79 I',, ,s,1 I ;.}, i-.!...-A TOP CRS A-516 TYPE 24.79 i i i),:1 i 24.79 TN i0010 WA STATE SICK LEAVE SURCH 24.79 24.79 TN 70015 ENVIRONMENTAL SURCHARGE 24.79 24.79 TN 70020 AGGREGATE FUEL SURCHAR: 24.79 Gross S1720 Otr. Tare 32140.00 Net 49 %.04 DRIVER TRucK NO. ORDERED BY REMIT PAYMENT TO Th4PR811 SUB-TOTAL 9125 10th AVE.S. DISPATCHER TAX CODE TIME DJE SEATTLE,WA 98108 WA 1 12:25 TERMS ON REVERSE SALES TAX RELEASE—CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS KANGLEY ROCK&RECYCLING,A DIVISION OF GARY MERLINO CONSTRUCTION C iv. ':NY INC. FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DELIVERY OF MATE&IA • J.-.w..: V,E.DETAILS ON REVERSE, _ __ CUSTOMER SIGNATURE ',..r TOTAL PRINT NAME DATE AMOUNT REV 04-2009 CUSTOMER COPY KANGLEY , Kangley Rock&Recycling Locations —5-4)b 16 0 'y ROCK & RECYCLING +.w' KANGLEY PIT (Planty 21} �` BLAC32500K SE Kent-Kangley(PIant 22Rd)(206)>6 8 WA2 98061 DELIVERY TICKET ACCOUNTING:9125 TENI H AVENUE SOUTIi 510 MK RIVER RRent n22 - 0 658-D912 SEATTLE,WA 98108 (206)768-1000 LA Monster CISd. (Plant 2)-WA98055 LAKE FRANCIS (Plant#23}-(205)65z3-0872 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& 17877 Cedar Grave Rd.SE,Maple Valley,WA 98030 r-.sin c;:u•(con)oas is ORDER DLZK (ZOO)TOO-1000 MAP LOCALE I LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. PROJECT 06'092022 7310100 .44: plAr�Lr,q CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. REED TRCKNG Er EXCAVATING INC CAG-20.065 000156 S JOB ADDRESS DUVAL!.AVENUE COLLECT ON DELIVERY(C.O.D.) RENTON ❑CASH CICHECK it ❑CHARGE SPECIAL INSTRUCTIONS CARD#--- EXP. i ❑VISA 1 MASTERCARD ❑DISCOVER PRODUCT QUANTITY •DE DESCRIPTION TONS TOTAL UNIT PRICE AMOUNT 26'AP -i . > :-CA TOP CRS A-5.. , i`. c 26.56 : c; 26.59 TN 70010 WA STATE SICK LEAVE SURC 26.59 2659 TN 70015 ENVIRONMENTAL SURCH I 2659 2659 TN 70020 AGGREGATE FUEL SURCHAR. 26.59 oo '1 7 Gros 00 Tare 32140 00 Nat 531°0.0O DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO t1 9125 10th AVE.S. SUB-TOTAL i. DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 WA 1 11:37 TERMS ON REVERSE SALES TAX RELEASE—CUSTOMER RELEASES AND AGBE OLD MLESS KANGLEY ROCK&RECYCLING,A DIVISION OF GARY MERLINO CONSTRUCTIYCO 'IP" Y DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DELIVERY OF MATERIAL •l OVE.D ON REVERSE CUSTOMER SIGNATURE �� v — TOTAL PRINT NAME DATE AMOUNT REV 04-2009 CUSTOMER COPY KANGLEY Kangley Rock&Recycling Locations --- -b\.J ) J V B r ROCK & RECYCLING \*-- 32 s Ken(-KalncleyRd.,Ravensdale,WA98051 `•- ACCOUNTING:9125 TENTHA+!ENUESOUTH BLACK RIVER (Plant#22)-(208)658-0912 DELIVERY TICKET 5IC Monster Rd.Penton,WA 98055 SEATTLE,WA 981 C8 • (206)768-1000 LAKE FRANCIS (PI9nt#23 -(206)658-0572 ACCOUNTING (206)768-1000 22501 SE Lake Francis Rd.Maple Valley,WA9S038 FAX (206)763-2730 A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY,INC. Cedar Mountain Reclamation 17077 Cedar Grovo Rd.SE.Maple Valley,WA98028 SALES&aunt 1,20-(20e)ese-osia ORDER DECK (20G)7GS-1000 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLAN I DATE CUSTOMER NO. ORDER NO. PROJECT PLANT Y '2022 730100 7 __ CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. REED TRCKNG&EXCAVATING INC CAG-20-065 000156 396167 JOB ADDRESS DUVALL AVENUE COLLECT ON DELIVERY(C.O.D.) RENTON ❑CASH L CHECK -- O CHARGE CARD# -- EXR-- SPECIAL INSTRUCTIONS I ❑VISA ❑MASTERCARD ❑DISCOVER QUANTITY U.M. PRODUCT DESCRIPTION TONS TOTAL UNIT PRICE AMOUNT CODE •,. '24 32 TN 15011 J _. • 24.32 I N 70010 WA STA1 E SICK LEAVE S UR 24 32 24.32 TN 70015 ENVIRONMENTAL SURC •• of 24-32 24.72 TN 70020 AGGREGATE FUEL SURC 24.32 I Gross EOM i I Tate 37140 O t DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO APP81 i SUB-TOTAL 9125 10th AVE.S. DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 WA 1 1CVO TERMS ON REVERSE SALES TAX RELEASE-CUSTOMER RELEASES AN*AGREESie'H O'�'r LESS KANGLEY ROCK&RECYCLING,A DIVISION OF GARY MERLINO CONSTFjU®T(ON CO,,M'Ar• NC* ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DELIVERY OF MATERIAL P ':Oa,.a •1LS ON REVERSE. CUSTOMER SIGNATURE _ 0 TOTAL PRINT NAME . \_,__ DATE AMOUNT REV 04-2009 CUSTOMER COPY KANGLEY Kangley Rock&Recycling Locations . 3 ) J to 13 `( ROCK & RECYCLING KANGLEY PIT (Plan;#21) 22500 SE Kent-Kangley Rd.,Ravensda.e,WA 98051 BLACK RIVER (Plant*22)-(206)658-091P DELIVERY TICKET ACCOUM-ING:9125 TENTH AVENUE SOUTH 510 Monster Rd.Renton,WA 98055 SLATTLE,WA 98108 • (206)768-1000 LAKE FRANCIS (Plant 0 23)-(203)658-0812 ACCOUNTING (206)768-10D0 22501 SE Lake Francis Rd.Maple Valley,WA 90038 FAX (206)763-2730 , A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY,INC. Cedar Mountain Reclamation SALES& 17877 Cedar Grove Rd.SE,Mapla 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# 06109/2022 1 730100 7331388 '22 CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKFT NO. REED TRCKNG&EXCAVATPiIG INC - CAr,_20-065 000156 3931t + JOB ADDRESS DUVALLAVENJE _ COLLECT ON DELIVERY(C.O.D.) E CASH ❑CHECK it - -- Ll CHARGE RENTON SPECIAL INSTRI InTIONS CARD EXP.- - -/ 0 VISA ❑MASTERCARD ❑ DISCOVER PRODUCT TOTAL QUANTITY U.M. DESCRIPTION I TONS UNIT PRICE AMOUNT L'4 f-• .4 �_: . 5 1iCA TOP CPS A-516 TYPE 24.44 p5 24 24,44 TN 10010 WA STATE SICK LEAVE SURCH 24.44 24.44 TN 70015 ENVIRONMENTAL SURCHARGE 24.44 24.44 TN 70020 AGGREGATE FUEL SURCHARW 24.44 I I' Grass '1020.00 Tare 32140 00 Nis.* 4 PO Ck' DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO —►1PF-'1! SUB-TOTAL 912510th AVE.S. DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 WA 1 9.131 TERMS ON REVERSE SALES TAX RELEASE—CUSTOMER RELEASES AND AGREES TO" LD HARMLESS KANGLEY ROCK&RECYCLING,A DIVISION OF GARY MERLINO CONSTRUCTION I . FOR DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DELIVERY OF MATE TE .D ON REVERSE. CUSTOMER SIGNATURE TOTAL AMOUNT PRINT NAME — DATE REV04-2009 CUSTOMER COPY KANGLEY Kangley Rock&Recycling Locations Sd 1, j � /T 1311 ROCK RECYCLING K32S00SEKel-KangleyRd.,Ravensdale,WA99051 `-' AccouNTwG:9125 TEN rH AVENUE SOUTH BLACK RIVER (Plant 422)-(206)658-0912 DELIVERY TICKET 510 Monster Rd.Renton,WA 96000 SEATTLE,WA 98108 • (2.06)768-1000 LAKE FRANCIS(Plant 9 23)-(206)656-0872 ACCOUNTING (206)768-1000 22501 SE Lase Francs Rd.Maple Valley,WA 98038 FAX (206)763-2730 A DIVISION OF GARY MERLIN()CONSTRUCTION COMPANY,INC. Cedar Mountain Reclamation SALES& 17877 Cedar Grove Rd.SE,Maple Valley,WA 98038 Plant#20-(206)650-0913 ORDER DESK (206)768-1000 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. PROJECT PLANT tt 06 09)2022 730100 7 ' - 2�2 CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. REED TRCKNG 8 EXCAVATING INC CAG-20-065 000156 39606'3 JOB ADDRESS L' VALL AVENUE COLLECT ON DELIVERY (C.O.D.) RENTON . ❑CASH Cl CHECK 4 - - -- ❑CHARGE CARD# - EXP.—1 _ SPECIAL INSTRUCTIONS ❑VISA ❑MASTERCARD ❑DISCOVER QUANTITY U.M. PRODUCT DESCRIPTION TONS TOTAL UNIT PRICE AMOUNT - ... - ;,;, , :-..i aCA TOP CRS A-516 TYPE 24.09 ,, 10010 WA STATE SICK LEAVE SURCI- 2ii 24.09 TN 70015 ENVIRONMENTAL SURCHARGE 24.09 24.09 TN 70020 AGGREGATE FUEL SURCHARE 24.09 ili Gross 60320.00 Tare 32140.00 ,.! "?1°0 00 DRIVER TRUCK NO. ORDERED BY .'k4P31' REMIT PAYMENT TO 912510th AVE.S. SUB-TOTAL DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 WA 1 6.31 TERMS ON REVERSE SALES TAX RELEASE—CUSTOMER RELEAS IES TO HOLD HARMLESS KANGLEY ROCK&RECYCLING,A DIVISION OF GARY MERLIN() CO ,STON . FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DELIVERY-OF MATE .DETAILS ON REVERSE. CUSTOMER SIGNATUR TOTAL AMOUNT PRINT NAME DATE REV 04-2009 CUSTOMER COPY , • ------ - -KANGLEY Kangley Rock&Recycling Locations --- �, KANGLEY (Plant ROCK & RECYCLING ' Cj� ��� I-/ 32500 SE Kent Rd..Ravensda e,WA 28051 ACCOUNTING:912;TENTH AVENUE SOUTH BLACK RIVER (Plan,#22)-(206)6,8-0912 DELIVERY TICKET „/'Si0 Mower Rd.Renton,WA98O, SEATTLE,WA 98108 • (206)768-1000 �NAKE.FRANCIS (FCnt,#23)-(0,q)6a'os72 ACCOUNTING (206)768-1000 22501.5'`1_2ke Francis'RdrMap)2,Val.ey,WA 98038 FAX (206)763-2730 A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY,INC. Cedar Mountain Reclamation SALES& 17877 Ceder Grove Rd.SE,Maple Valley,WA 98038 Plant etc-(206)6ss-o91s ORDER DESK (206)768-1000 MAP LOCATE I FAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT — DATE CUSTOMER NO. ORDER NO. PROJECT PLANT# 6r09 22 730100 73,Wra CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. RFFTI TRf:K.NC R FYCAV _ ;INC CAG.20-ORS O00 S?=a t JOB ADDRESS A,DUV COLLECT ON DELIVERY (C.O.D.) --_- ❑CASH ❑CHECK n - ❑CHARGE RENTON SPECIAL INSTRUCTIONS CARD# EXP. I ❑VISA ❑MASTERCARD El DISCOVER QUANTITY U.M. PRODUCT DESCRIPTION TONS TOTAL UNIT PRICE 1 AMOUNT :-its .1K .;.A.i , a;,. r.,.;n i..r. ,rh.J rl-- , rt-',,H ;4.4.v`; i.. 4.06 TN 70010 WA STATE SICK LEAVE SURC 24.06 24.06 TN 7001S ENVIROINENTAL SURCHARG 24 06 24.06 TN 70020 AGGREGATE FUEL SURC 24.06 • • f30160 00 T-4,"1 '72414O.00 Net 48120(e DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO -'MAPFt&t4 SUB-TOTAL 9125 10th AVE.S. DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 WA 1 7.43 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 REAL OR PERSONAL PROPERTY BALANCE FORWARD YD CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE.DETAILS ON REVERSE. CUSTOMER SIGNATURE L. / .) TOTAL PRINT NAME DATE AMOUNT REV 04-2009 - CU TOMER COPY KANGLEY Kangley Rock&Recycling Locations �tS 9 ) 3L' KANGLEY PIT (Pant 8 21) ` ROCK & RECYCLING 32500 SE Kent-Kangley Rd.,Ravensdale,WA 98051 't... ACCOUNTING:912oTENTHAVENUESOUTH BLACK RIVER (Plant#22)-(206)653-0312 DELIVERY TICKET 510 Monster Rd.Renton,WA 98055 SEATTLE,WA 98108 • (206)768-1000 LAKE FRANCIS(Plant4 231-(208)858-0372 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& 17877 Cedar Grove,Rd.SE,Maple Valey,WA 98038• 20 Plant#20-.(20S)658-0913 ORDER DESK ( 6)768-1000 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. PROJECT PLANT# 06409,202 730100 733683 22 CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. RFFr TRi':KNG Rr FXCAVA11NG INC CAG 2 -066 0r _,3 --,. JOB ADDRESS COLLECT ON DELIVERY(C.O.D.) DUVAL L AVENUE ❑CASH LICHECK#- - PI CHARGE PENTON CARD# EXR— SPECIAL INSTRUCTIONS E VISA ❑MASTERCARD Li DISCOVER PRODUCT TOTAL QUANTITY U.M. CODE DESCRIPTION TONS . • _ UNIT PRICE AMOUNT " ,...'to 15011 ..., _.i ii i;ter ivt:,)rA J)::i TYPE: .t6 22.05 t ,, i0010 WA STATE SICK LEAVE SURC 22 65 22.65 TN 70015 ENVIRONMENTAL SURC • • F 22.65 22.65 TN 70020 AGGREGATE FUEL SURCHAR _ 22.65 II 1 Illik .-'tee.... s 1Z•'to .•. g, •1sirri,1 ‘ i i cross 77440.00 Tare '?14's'Y I4 4530000 DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO l —MPFiSt 1 9125 10th AVE.S. SUB-TOTAL DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 I WA 1 7:37 TERMS ON REVERSE i SALES TAX RELEASE—CUSTOMER RELEASES AND AG 0 ,LD HARMLESS KANGLEY ROCK&RECYCLING,A DIVISION OF GARY MERLINO CONSTRUCTIO c a^'� .-/OR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DELIVERY OF MAT L e`2 Elj�jl�lV.IETAILS ON REVERSE. _ CUSTOMERSIE1 TURE - I TOTAL PRINT NAME ;_ DATE�-� - AMOUNT REV 04-2009 _ ���771"' C(. TOMER COPY • KANGLEY Kangley Rock&Recycling Locations 6 15 6 3 4-y ROCK & RECYCLING *,.�. KANGLEY PIT(Plant#21) 32500 SE Kent-Karoley lid.,Ravensdale,WA 98051 ACCOUNTING:9125 TENTH AVENUE SOUTH BLACK RIVER (Plant#22)-(206)658-0912 DELIVERY TICKET SEATTLE,WA 98108 • (206)768-1000 LA Monster CISRd. (FloatRenton,WA 98209 (206)LAKE FRANCS (Plant#23)-(200)656-0872 ACCOUNTING (206)768-1000 22501 SE Lake Francis Rd.Maple Valley,WA 98038 FAX (206)763-2730 A DIVISION OF GARY MERLIN°CONSTRUCTION COMPANY INC. Cedar Mountain Reclamation SALES& 17877 Cedar Grove Rd.SE,Maple Valley,WA 98038 Plant 4;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 it 06011, 2 730100 711S24 22 CUSTOMER NAME CUSTOMER P.O. j JOH NO. DELIVERY TICKET NO. REED TRCI NG&EXGAVATiNG INC 20-065 j + . '156 S940 .JOB ADDRESS DuvALL AVENUE COLLECT ON DELIVERY(C.O.D.) RENTON D CASH ❑CHECK# D CHARGE SPECIAL INSTRUCTIONS CARD# EXP. 0 VISA 0 MASTERCARD Cl DISCOVER PRODUCT DESCRIPTION TONS , UNIT PRICE AMOUNT QUANTITY U.M. CODE TOTAL TN €5011 ,s.,.1 rv.,r6 iili.' t 1- ;A-`s11.3 1 1:"- 25.79 24539 2519 TN 70010 WA STATE SICK LEAVE SUJC 1 25,79 25.79 TN 70015 ENVIRONMENTAL.SURCHAR r 25 79 25.79 TN 70020 AGGREGATE FUEL St;• • 6 25.79 Gross ` '17+i000 Tare 32180.00 tot "t;:r+,r.:0(X DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO "141PS$1 i SUB-TOTAL 9125 10th AVE.S. DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 WA 1 14:49 TERMS ON REVERSE . SALES TAX RELEASE—CUSTOMER RELEASES ACID-AG=....'*}0 He 6 HARMLESS KANGLEY ROCK&RECYCLING,A DIVISION OF GARY MERLINO CONSTRUCTION CO ' r•R ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DELIVERY OF MATERIAL 4SST a ABe 'i,ETAILS ON REVERSE. CUSTOMER SIGNATURE / - / TOTAL PRINT NAME _ DATE AMOUNT v • REV 04-2009 CUSTOMER COPY KANGLEY Kangley Rock&Recycling Locations ---'S—Ub 15 B2-/ ROCK 8. RECYCLING KANGLEY PIT(Plant y21) 32500 SE Kent-Kanoley Rd,Ravensdale,WA 98051 \ .. ACCOUNTING:5125 TENTH AVENUE SOUTH BLACK RIVER (Plard 4 22)-(2C6)658-0912 DELIVERY TICKET . 510 Monster Rd Rentcn,WA 98055 SEATTLE,WA 98108 • (206)768-1000 LAKE FRANCIS(Plant 4 23)-(206)658-0372 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& 17877 Cedar Grove Rd SE,Maple Valley,WA98038 ras..r aao-(nou)(1:7-0-ea1s ORDER DESK 2061 768-1000 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. ,4. PROJECT PLANT# 0li�OB,r+?Gfl 730100 733524 22 CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. REED TRCKNG A EXCAVATING INC CA- '4)-065 000156 395914 JOB ADDRESS DUVALL AVENUE COLLECT ON DELIVERY(C.O.D.) RENTON ❑CASH ❑CHECK# EICHARGE SPECIAL INSTRUCTIONS CARD# EXP._L_— 0 VISA ❑MASTERCARD ❑DISCOVER PRO•DUCT DESCRIPTION TONS • UNIT PRICE AMOUNT ' QUANTITY U.M. BE TOTAL 25 22 TN - 65011 fJ� }.Lii iui' LhJ -i-:�- li i (viz c..7G2 21yA 2522 TN 70010 WA STATE SICK LEAVE SURC 1 25.22 25.22 TN 70015 ENVIRONMENTAL SURCHARG 2522 2522 TN 70020 AGGREGATE FUEL%IRGNAR _ 2522 Grass ".2620.00 Tate 32180.00 Net 50440.00 DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO —? S8i1 SUB-TOTAL 9125 10th AVE.S. DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 -- WA 1 i 11.4:O4 TERMS ON REVERSE SALES TAX RELEASE—CUSTOMER RELEASES:b.I a ' - •HOLD ARMLESS KANGLEY ROCK&RECYCLING,A DIVISION OF GARY MERLINO CONS:' ON C•"? ` -• NY DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DELIVERY e MATERIA ED ,:0 LS ON REVERSE. CUSTOMER SIGNATURE A — TOTAL PRINT NAME DATE AMOUNT REV 04-2009 — � 111110 CU6TOMER COPY KANGLEY Kangley Rock&Recycling Locations ---S.O.b I�U B Li ROCK & RECYCLING KANGLE Keal (Pinny 21) 1 32500 SE Kent-Kargley Rd..Ravonsdale,WA 98051 ACCOUNTING:9125 TENTH AVENUE SOU Roston BLACK RIVER ( 22)-(206)658-09.12 DELIVERY TICKET SfATTLE,WA 98108 • (206)768-1000 —610 Monster Rd.Ronan,WA 98055 LAKE FRANCIS (Plant rK 23)-(206)658-0872 ACCOUNTING (206)768-1000 22501 SE Lake Francis Rd.Maple Valley,WA 98038 FAX A DIVISION OF GARY MERLINOCONSTRUCTION COMPANY,INC. Cedar Mountain Reclamation (206)763-2730 17877 Cedar Grove Rd.SE.Made Valley.WA960se SALES& plant A20-(206)658-0973 ORDER DESK 206 768-1000 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDLR NO. PROJECT 06 i 730100 7 24 PLANT II CUSTOMER NAME — CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. REED TRCKNG&EXCAVATING INC CAG-20-065 000156 395880 JOB ADDRESS DUVALL AVENUE COLLECT ON DELIVERY(C.O.D.) CASH ❑CHECK# -- ❑CHARGE SPECIAL INSTRUCTIONS CARD# EXP. ! 0 VISA ❑MASTERCARD ❑DISCOVER QUANTITY U.M. PRODUCT TOTAL C••E DESCRIPTION TONS UNIT PRICE AMOUNT 24 77 TN (3.5011 5t8"RCA't OP t_•:.-, F, -;,..1 ; t lye 24.77 194.38 24 Ti IN 70010 WA STATE SICK LEAVE SURCM 24.77 74.77 TN 70015 ENVIRONMENTAL SURCHARGE 24.77 �.i77TN 70020 AGGREGATE FUEL SURCHARC 24.77 • Grass E;7'20 00 Tare 3718000 Net 49540 00 DRIVER TRUCK Na ORDERED BY '?RUCK t REMIT PAYMENT TO 912510fh AVE.S. SUB-TOTAL DISPATCHER TAX CODE TIME DUE WA 1 13: ? SEATTLE,WA 98108 TERMS ON REVERSE SALES TAX RELEASE—CUSTOMER RELEASES AND AG-- it H• D H•n,LESS KANGLEY ROCK&RECYCLING,A DIVISION OF GARY MERLINO CONSTRUCTION C•,,- i CAUSED BY DELIVERY OF MATERIA ..L•,• �`t' OR `A DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD 4� E•D?a' ON REVERSE. _ 1 10 CUSTOMER SIGNATURE of . ' "+� PRINT NAME �� TOTAL DATE AMOUNT REV 04-2009 t Y CUSTOMER COPY KANGLEY Kangley Rock&Recycling Locations ---3-Cb i S 1 3 LI ROCK & RECYCLING KANGLEY PIT (Pant y2;) 32500 SE Kent-Kangley Rd.,Ravensdale,WA 98051 ti..r- AGCOUNTING:9725 TENTH AVENUE SOUTH BLACK RIVER (Plant#22)-(206)658-0912 DELIVERY TICKET 510 Monster Rd.Renton,WA 98055 SEATTLE,WA 98108 • (206)768-1000 LAKE FRANCIS.(Plant#23)-(206)658-0872 ACCOUNTING (206)768-1000 22501 SE Lake Francis Rd.Maple Valley,WA98038 FAX (206)763-2730 A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY,INC. Cedar Mountain Reclamation SALES& 17877 Cedar Grove Rd.SE,Maple Valley,WA 98038 Plant#20-(aoe?0300s13 ORDER DESK (206)768-1000 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. PROJECT PLANT# 46#1222 730100 733524 22 CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. AFFt7 TP(1CW(;Pt FXr AVATPNG INC CAC-20-065 000156 56 JOB ADDRESS DUVALL.� E COLLECT ON DELIVERY(C.O.D.) __ ❑CASH [J CHECK# - ❑CHARGE CARD# EXP. SPECIAL INSTRUCTIONS ❑VISA El MASTERCARD ❑DISCOVER QUANTITY U.M. PRODUCT DESCRIPTION TONS TOTAL UNIT PRICE AMOUNT ' ,S .;-. 24.t1J 16V..i l 24.09 TN 70010 WA STATE SICK LEAVE 5UF€14 24.09 24,09 TN 70015 ENVIRONMENTAL SURCHARGE 24.09 24.09 TN 70020 AGGREGATE FUEL SURCHARC 24.09 ,�,.� • . . _.- - - 'JC)Gross - 00 Tare 3218000 Net 48180.00 DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO —MPS811 9125 10th AVE.S. SUB-TOTAL DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 WA 1 i2:37 TERMS ON REVERSE SALES TAX RELEASE—CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS KANGLEY ROCK&RECYCLING,A DIVISION OF GARY MERLINO CONSTRUCTION CO Y INC OR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DELIVERY OF MATERIAL BO ETAILS ON REVERSE. CUSTOMER SIGNATURE , TOTAL —7---"'`' AMOUNT PRINT NAME DATE REV 04-2009 r CUSTOMER COPY KANGLEY Kangley Rock&Recycling Locations —50 b i 56 T3 LI ROCK 1�RECYCLING a./ KANGLEYK PITent(Plant#21) • �0 32500 SE Kent-Kangley Rd.,Ravensdale,WA 98051 ACCOUNTING:9125TENTHAVENUESOUTH BLACK RIVER (Plant#22)-(206)658-0912 DELIVERY TICKET 510 Monster Rd.Renton.WA 98055 SEATTLE,WA 98108 • ;206)768-1000 LAKE FRANCIS (Plant d 23)-(206)658-0872 ACCOUNTING (206)768-1000 t 22501 SE Lake Francis Rd.Maple Valley,WA 98038 FAX (206)763-2730 A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY INC. Cedar Mountain Reclamation 17877 Cedar Grove Rd.SE,Maple Valley,WA 98038 SALES& Plane 420-(206)658-0913 ORDER DESK (206)768-1000 i MAP LOCATE 'LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT . 1 DATE CUSTOMER NO. ORDER NO. PROJECT PLANT# 06 .6/20fl 7;0100 733524 • CUSTOMER NAME CUSTOMER PO. 1 JOB NO. DELIVERY TICKET NO. FEED TRCICNG&EXCAVATING INC GAG-20-005 000156 395814 JOB ADDRESS DUVALL AVENUE COLLECT ON DELIVERY (C.O.D.) RENTON ❑CASH L CHECK#--- — ❑CHARGE SPECIAL INSTRUCTIONS CARD# _--- EXP. / ❑VISA ❑MASTERCARD 0 DISCOVER QUANTITY U.M. PRODUCT DESCRIPTION TONS TOTAL • E UNIT PRICE AMOUNT C I,; 65011 ,._,; ,1.,, �c .:.e;k-.,rtj i(PE e:J.ar..'.. 2539 TN 70010 WA STATE SICK LEAVE SURC 1 25.39 25.39 TN 70015 ENVIRONMENTAL 25.39 25.Xi TN 70020 AGGREGATE FUEL SURCH . 25_399 i Grow ;I' 100 TAM 1210(100 Net 50780.00 DRIVER TRUCK NO. ORDERED By REMIT PAYMENT TO 110112SR11 SUB-TOTAL 9125 10th AVE.S. DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 WA 1 11:49 TERMS ON REVERSE SALES TAX RELEASE—CUSTOMER RELEASES AND ES TO OLD HARMLESS KANGLEY ROCK&RECYCLING,A DIVISION OF GARY MERLINO CONSTRUCTION Y, I FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DELIVERY OF MATERI -DETAILS ON REVERSE. CUSTOMER SIGNATUR TOTAL PRINT NAME DATE AMOUNT REV 04-2009 CUSTOMER COPY KANGLEY Kangley Rock&Recycling Locations D b ' I ROCK & RECYCLING ,,. KANGLEY PIT(Plant*21) 32500 BLACK VER(Plalty#22), (236)658-0912avensdale,WA 98051 DELIVERY TICKET ACCOUNTING:91251ENTH AVENUE SOUTH 5 0 MKRIVER(Renton2 A5005)65809,2 510 Monster Rd.Renton,WA 5D055 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& 17877 Cedar Grove Rd.SE,Maple Va:ley,WA 98038 ' Plant d20-(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# OW/2022 6730100 733524 22 CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. TACKNG A FXCC'_AVATINn INC ` -20-065 0001S4i _-_ 95767 JOB ADDRESS DUVALL AVENUE COLLECT ON DELIVERY(C.O.D.) RENT ON ❑CASH LI CHECK#— — - — - 0 CHARGE SPECIAL INSTRUCTIONS CARD# EXP. 1 ❑VISA El MASTERCARD ❑ DISCOVER PRODUCT DESCRIPTION TONS UNIT PRICE AMOUNT ' QUANTITY , U.M. CODE i TOTAL 23.34 TN 65011 5,13"RCA i t.,;-' ,_t; A-3 16 I 'f'L 2.�.�:4 120.13 233 34 TN 70010 WA STATE SICK LEAVE SURC 23.34 23.34 TN 70015 ENVIROP MENTAL SURCHAR 73'34 23 34 TN.- 70020 AGGREGATE FUEL SURCH r 23 4 • • Gross .00 Tare 32180.00 Net 46620.00 181 DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO "125811 9125 10th AVE.S. SUB-TOTAL DISPATCHER lAX CODE TIME DUE SEATTLE,WA 98108 WA 1 1r1 '• TERMS ON REVERSE SALES TAX RELEASE—CUSTOMER RELEASES AND AGREE t. •LD-ARMLESS KANGLEY ROCK&RECYCLING,A DIVISION OF GARY MERUNO CONSTRUCTION CO ' '($Or...,NY DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DELIVERY OF MATER! ■J •:OVj• LS ON REVERSE. CUSTOMER SIGNATURE 1 ' 1..-- TOTAL PRINT NAME_ DATE AMOUNT REV 04-2009 - CUSTOMER COPY KANGLEY Kangley Rock&Recycling Locationspb 15 LO 13 9 ROCK & RECYCLING ,,`wr_ KANG LEY PIT (Rant#21) 32500 SE Kent-Kangley Fla.,Ravensdate,WA 98051 AccouNTwG:s,2�T TENTH AVENUE sourR BLACK RIVER (Plant#22)-(206)658-0912 DELIVERY TICKET 11. SI25TEN HAVENU • UI 768-1000 510MonsterRd.Renton,WA98055 LAKE FRANCIS (Plant#23)-(206)653-0872 ACCOUNTING (206)768-1000 22501 SE Lake Francis Rd.Maple Valley,WA 98038 FAX (206)763-2730 ' A DIVISION OF GARY MERLIN()CONSTRUCTION COMPANY,INC. Cedar Mountain Reclamation SALES& 17877 Cedar Grove Rd.SE,Maple Valley,WA 99038 _ Pivmszo-«oelrsa-0sta ORDER DESK (206)T66-1000 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. PROJECT PLANT# 46+0a2022 730100 133524 22 CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. REED TRC1CNG 8,EXCAVATING INC CAG-?: "435 000156 305725 JOB ADDRESS ouvALL AVENUE COLLECT ON DELIVERY(C.O.D.) RENTON ElCASH ❑CHECK# - - - illCHARGE SPECIAL INSTRUCTIONS CARD# EXP. / El VISA 0 MASTERCARD ❑DISCOVER PRODUCT DESCRIPTION TONS UNIT PRICE AMOUNT QUANTITY U.M. C TOTAL -..r 't,J .el_ .I .. ;L t I111-' L. _] . -.l713 I1I1-1-1 .!:;:3$ 23.84 TN 70010 WA STATE SICK LEAVE SIfR( H 23,84 23.34 TN 70015 ENVIRONMENTAL SURCHARGE 23.84 V24 TN 70020 AGGREGATE FUEL SURCHAR+: 23.84 _ . • Gross 79860.00 Tare 32180.00 Net 47680 00 DRIVER 'TRUCK NO. ORDERED BY - — -}41PS81 i REMIT PAYMENT TO SUB-TOTAL 9125 10th AVE.S. DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 WA 1 10:20 TERMS ON REVERSE SALES TAX RELEASE-CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS KANGLEY ROCK&RECYCLING,A DIVISION OF GARY MERLINO CONSTRUCTION CO , INC. FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DELIVERY OF MATERIA V AILS ON REVERSE. CUSTOMER SIGNATURE —� TOTAL PRINT NAME DATE AMOUNT REV 04-2009 - - CUSTOMER COPY KANGLEY Kangley Rock&Recycling Locations ` }�Jt� B ROCK & RECYCLING \,,,, KANGLEY PIT (Plant#21) -Solo 32500 SE Kent-Kangfey Rd.,Ravensdafe,WA 95051 +.... ACCOUNTING:9125 TENTH AVENUE SOUTH BLACK RIVER(Plant#22)-(209)658-0312 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 (206)763-2730 A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY,INC. Cedar Mountain Reclamation SALES& 17877 Cedar Grove Rd.SE,Maple Valley,WA 98038 Pint#20-.(van)625-0013 OMER DESK (ZOO)768-1000 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. PROJECT PLANT# 06/08/2022 730100 733524 22 CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. R FD�A EXCAVATING INC - CAG-2O-(3+SS I 000156 395661 JOB ADDRESS DUVALLAIENUE COLLECT ON DELIVERY(C.O.D.) REN TON D CASH ❑CHECK#—-- — ❑CHARGE SPECIAL INSTRUCTIONS CARD# EXP. — ❑VISA 0 MASTERCARD 0 DISCOVER PRODUCT QUANTITY U.M. COD - DESCRIPTION TONS TOTAL UNIT PRICE AMOUNT ` 23.73 TN 656. r . ;j,._: -f i -63 r1 .7' I IPE 1....-., 4.1..�.3 23.73 TN 70010 WA STATE SICK LEAVE SURCi i 23.73 23.73 TN 70015 ENVIRONMENTAL SURCHARGL 23.73 23.73 TN 70020 AGGREGATE FUEL SURCHARC 23.73 GIGS, .00 Tare 180.00 Net 47460.00 DRIVER TRUCK NO. ORDERED BY I '1. +581 f REMIT PAYMENT TO SUB-TOTAL 912510th AVE.S. DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 WA 1 9.21 TERMS ON REVERSE SALES TAX RELEASE—CUSTOMER RELEASES AND REES TO HOLD HARMLESS KANGLEY ROCK&RECYCLING,A DIVISION OF GARY MERLINO CONSTRUCTION; ANY, INC. FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DELIVERY OF MATERI I E.DETAILS ON REVERSE. CUSTOMER SIGNATURE TOTAL PRINT NAME DATE AMOUNT I REV 04-2009 -- - CUSTOMER COPY 1 KANGLEY Kangley Rock&Recycling Locations -- O V 15 / )_ LI ROCK & RECYCLINGNGLEY FIT(Plant# ./ L3K2 00 RE Kent-Kanglcy Rd),Ravensda!e,WA 980E1 �... J �p ACCOUNTING:0125TENT) AVENUE SOUTH BLACK RIVER (Plant 022)-(206)6580912 DELIVERY TICKET SEATTLE,WA)A VENU • UT 76fl-1000 E10 Monster Rd.Renton,WA 98355 LAKE FRANCIS (Plant4 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 17877 Cedar Grove Rd.SE,Maple Valley,WA 98038 SALES& Wont.+z0-(20U)op0-O913 Lor1DeR DESK (206)768-1000 MAP LOCATE LEAVE PLAN" ARRIVE JOB LEAVE JOB I ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. PROJECT PLANT# 06/0812022 730100 733524 CUSTOMER NAME n CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. PFFf i wricriin P FYrAVA 1 CAt�_2A-+ff�i�. ino1rlfs' JOB ADDRESS 4 _ DUVALL AVENUE COLLECT ON DELIVERY(C.O.D.) RE NTD(v CASH ❑CHECK# ---- O CHARGE SPECIAL_INSTRUCTIONS — CARD# EXP / 0 VISA ❑MASTERCARD Li DISCOVER QUANTITY U.M. PRODUCT i TOTAL CODE DESCRIPTION TONS i •k UNIT PRICE 1 AMOUNT 25.58 TN 65011 Jru.i-tii.rt i 41r' CkS;:,-?1.6 t YPE. 25.56 49 22 25.58 TN 70010 WA STATE SICK LEAVE SURCI 25.58 25-.58 TN 70015 ENVIRONMENTAL.SURCHARG 25.58 25.5E TN 70020 AGGREGATE FUEL SLJRCI-IAR: 25.5£ - --.----- . Gross 340.00 Tare 32120.00 Net DRIVER TRUCK NO. ORDERED BY - _- "MPS31 t REMIT PAYMENT TO 9125 10th AVE.S. SUB-TOTAL DISPATCI lER TAX CODE TIME DUE SEATTLE,WA 98108 WA 1 8.32 TERMS ON REVERSE SALES TAX RELEASE—CUSTOMER RELEASES AND AGR TO HOLD HARMLESS KANGLEY ROCK&RECYCLING,A DIVISION OF GARY MERLINO CONSTRUCTION CO NC. FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DELIVERY OF MATER VE. TAILS ON REVERSE. CUSTOMER SIGNATURE TOTAL PRINT NAME ---.. .....1 f DATE AMOUNT REV C4-2009 CUSTOMER COPY KANGLEY Kangley Rock&Recycling Locations J DV +S(-0 U `- KANGLEY PIT(Plant.#21) ! K & RECYCLING �..- 32500 SE Kent-Kanolvy Hd.,Ravensdaie,WA 98051 ACCOUNTING:912S TENTH AVENUE SOUTH BLACK RIVER (Planck 22)-(208)658-0912 DELIVERY TICKET SEATTLE,N/A 98108 -,10 Monster Rd.Renton,WA 96065 • (206)768-1000 LAKE FRANCIS (Plant#23)-(206)658-0872 ACCOUNTING (206)768-1000 22501 SE Lake Francis Rd.Maple Valley,WA 96038 FAX A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY,INC, Cedar Mountain Reclamation (206)763-2730 17877 Cedar Grove Rd.SE,Maple Valley,WA 38038 SALES& Plant Y20-)2.05)e 5eoer3 ORDER DESK (206)768-1obo MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLAN I DA:E I CUSTOMER NO. ORDER NO. PROJECT PLANT It 06108/2022 j 730100 733524 22 CUSTOMER NAME CUSTOMER P.O. I JOB NO. DELIVERY TICKET NO. WE'D TRcKNt;R FYCAVAT1NG INC ICAG-20 065 1 000156 395576 JOB ADDRESS DUVALL AVENUE COLLECT ON DELIVERY(C.O.D.) RENTGN E CASH ❑CHECK# — -- ,]CHARGE SPECIAL INSTRUCTIONS CARD# EXP.—�-- ❑VISA L MASTERCARD ❑DISCOVER QUANTITY U.M. ! PRCODDUECT DESCRIPTION TONS TOTAL UNIT PRICE AMOUNT ' 23.64 TN 65011 5t:8"RCA TOP CRS A-516 TYPE 23.64 :_-i 23.64 TN 70010 WA STATE SICK LEAVE SURC:h 23 64 23.64 TN 70015 ENVIRONMENTAL SURCHARGE 23.64 23.64 TN 70020 AGGREGATE FUEL SURCHARf 23.64 Gross 74460. ' Tare 32130.00 Net 472°0 00 DRIVER TRUCK NO. ORDERED 8Y REMIT PAYMENT TO aPSdi 1 9125 10th AVE.S. SUB-TOTAL DISPATCHER TAX COOL TIME DUE SEATTLE,WA 98108 -----"1 WA 1 7:3$ TERMS ON REVERSE SALES TAX ELEASE-CUSTOMER RELEASES AND AGREES LD HARMLESS KANGLEY ROCK&RECYCLING,A DIVISION OF,GARY MERLIN()CONSTRUCTION COMP FOR NY DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DELIVERY OF MATERIALS LI . ILS ON REVERSE. CUSTOMER SIGN RE . 7 J TOTAL f c. — ./ AMOUNT PRINT NAME `,, 0 1 -- DATE lr- --— , `V REV 04-2009 — CUBTOMER COPY t KANGLEY Kangley Rock&Recycling Locations �� l5 U � L i ROCK & RECYCLING '\.- KANGLEY PIT(Plant#21) 32500 SE Kent-Kangley Rd.,Ravensdale,WA 98051 BLACK RIVER (Plant#22)-(206)958-0912 DELIVERY TICKET ACCOUNTING:9125 TENTH AVENUE SOUL H 510 Monster Rd.Renton,WA 08055 SEATTLE,WA 98108 • (206)768-1000 LAKE FRANCIS(Plant#23)-(206)658-0872 ACCOUNTING (206)768-1000 22501 SE Lake Francs Rc.Maple Valley,WA 98038 FAX (206)763-2730 A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY,INC. Cedar Mountain Reclamation SALES& 17877 Cedar Gravo Rd.SE,Maple Valley,WA 08038 ORDER DESK 2 Pleat#20-(206)656-0913 { 06)768-1000 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. PROJECT PLANTtf 06.07I20V ',moo73349 0 77 CUSTOMER NAME CUSTOMFR PO. JOB NO. DELIVERY TICKET NO. REED TRCICNG &EXCAVATING INC CAG 20 065 ( _r:492 JOB ADDRESS C1111/ALI.AVENUE COLLECT ON DELIVERY(C.O.D.) RENTON ❑CASH ❑CHECK#-- - I]CHARGE SPECIAL INSTRUCTIONS CARD# - ---- EXR --- ❑VISA ❑MASTERCARD D DISCOVER QUANTITY U.M. PRODUCT DESCRIPTION TONS TOTAL UNIT PRICE AMOUNT• 23.67 TN 65011 . • 45.. 23.67 TN 70010 WA STATE SICK LEAVE SURC 23137 23.67 TN 70015 ENVIRONMENTAL SURC • • 23.67 23.67 TN 70020 AGGREGATE FUEL SURC • • . 2167 Grass ;9200.00 Tare 31940.00 Nit r;-10 0 DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO SUB-TOTAL 9125 10th AVE.S. DISPATCHER LAX CODE TIME DUE SEATTLE,WA 98108 WA 1 14-59 TERMS ON REVERSE SALES TAX RELEASE—CUSTOMER RELEASES AND AH D HARMLESS KANGLEY ROCK&RECYCLING,A DIVISION OF GARY MERLINO CONSTRUCTION CO et 9.R ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DELIVERY OF MATERIALS ED AILS ON REVERSE. CUSTOMER SIGNATURE /� - TOTAL PRINT NAME `i/ DATE AMOUNT REV 04-2009 CUSTOMER COPY KANGLEY Kangley Rock&Recycling Locations 7-0\9 1 5(( �3 11 KANGLEY PIT(Plant ROCK RECYCLING 32500 EL Kent-Kangley Rd.,Ravensda'e,WA 98051 \BLACK DELIVERY TICKET ACCOUNTING:9126 TENTH AVENUE SOUTH 510M,RIVER (Rent n22A 805)650-c�1z 510 Monster Nd_Rentnn,WA 98055 SEAN LE,WA 98108 • (206)768-1000 LAKE FRANCIS (Plant#23)-(206)658-0872 ACCOUNTING (206)768-1000 22501 SE Lake Francis Rd.Maple Valley,WA 98030 FAX (206)763-2730 A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY INC. Cedar Mountain Reclamation SALES& 178/7 Cedar Grove Rd.SE,Maplo Valley,WA S8028 ORDER DESK (2061 768-1000 PI¢n[M40-(200)COD-0:,0 MAP LOCATE LEAVE PLANT ARRIVE JOR LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. PROJECT PLANT it 06107,12M 7.0 00 7.34 0 • 22 CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY I ICKET NO. REED TRCKNG &EXCAVATING INC C:AG-20-O6a5- 000156 395474 JOB ADDRESS DUVALL AVENUE COLLECT ON DELIVERY(C.O.D.) ❑CASH ❑CHECK# ❑CHARGE RENTON CARD#— -- EXP. I SPECIAL INSTRUCTIONS ❑VISA ❑MASTERCARD ❑ DISCOVER PRODUCT TOTAL QUANTITY U.M. CODE DESCRIPTION TONS • UNIT PRICE AMOUNT TN 65011 f.(-;-, 7 OP CRS A-516 TYPE 22.30 27.30 22.30 TN 70010 WA STATE SICK LEAVE SURCIr i 22.30 22.30 TN 70015 ENVIRONMENTAL SURCHARGF. 2230 22 30 TN 70020 AGGREGATE FUEL SURCHARE 2230 Gross 76540 00 Tare 31940.00 Net 44600.00 JHIVER TRUCK NO. ORDERED BY .V r, , • • 981 t SUB-TOTAL 9125 10th AVE.S. DISPA)CI ILR TAX CODE TIME DUE SEATTLE,WA 98108 WA 1 14.16 TERMS ON REVERSE SALES TAX RELEASE—CUSTOMER RELEASES AND OLD RMLESS KANGLEY ROCK&RECYCLING,A DIVISION BALANCE FORWARD OF GARY MERLINO CONSTRUCTIO I P NY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DEUVERY OF NIAT ER,)JCL - E. AILS ON REVERSE. — CUSTOMER SIGNATURE --- TOTAL r — _ / AMOUNT PRINT NAME i DATE_ {r--q- ,7;=i REV 04-2009 �� CUATOMER COPY KANGLEY Kangley Rock&Recycling Locations i ROCK & RECYCLING 32500 SE Keit-Kang ay Rd.,Ravensda e,WA 98051 Lam` ACCOUNTING:9125 TENTH AVENUE SOU-H R eneotcners,BLACK RIVER (Plant* 2)-(206)658-0912 DELIVERY TICKET SEMI LE,WA 98108 • 510 Monster Ad. WA 98055 (20E)768-1000 LAKE FRANCIS (Plant.823)-(206)656-0872 ACCOUNTING (206)768-1000 22501 SE Lake Francis Rd.Maple Valley,WA 93038 FAX A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY,INC. Cedar Mountain Reclamation (206}763-2730 17877 Cedar Grove Pc.SF,Mapre Valley,WA 98038 SALES& rio„r.6 -lzoa)a3ao:ns ORDER DESK (206)768-1000 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT —. I DATE CUSTOMER NO. ORDER NO. PROJECT 06::0120M 730100 7' i145 - PLANT?I CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. REED TRCKNG 8 EXCAVATING INC CAG-20-065 000156 A14142 JOB ADDRESS DUVALL_AVENUE COLLECT ON DELIVERY (C.O.D.) RENTON Di CASH CJ CHECK# ❑CHARGE SPECIAL INSTRUCTIONS CARD# _ _ EXP_1 ❑VISA ❑MASTERCARD 0 DISCOVER QUANTITY U.M. PRODUCT DESCRIPTION TOTAL ODE TONS UNIT PRICE AMOUNT 2523 TN 133011 25 23 TN 70010 WA STATE SICK LEAVE SURC 2523 2523 TN 70015 • ENVIRONMENTAL SURCRAR f 2523 25 23 TN 70020 AGGREGATE FUEL SURC 25 23 4 Gross .00 T 32200.00 Net 50460 00 DRIVER TRUCK NO. ORDERED BY _ _ T EF11 REMIT PAYMENT TO SUB-TOTAL 912510th AVE.S. DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 - ---- - - WA 1 9:28 TERMS ON REVERSE SALES TAX RELEASE—CUSTOMER RELEASES AND AG TO HOLD HARMLESS KANGLEY ROCK&RECYCLING,A DIVISION OF GARY MERLINO CONSTRUCTION CO , NC.y0 NY DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DELIVERY OF MATERAL fib ' LS ON REVERSE. s _ CUSTOMER SIGNATURE r • 1 TOTAL PRINT NAME AMOUNT DATE REV04-2G09 - CUSTOMER COPY KANGLEY Kangley Rock&Recycling Locations T.; - :. Lt 5 2-'' ROCK & RECYCLING ,......- KANGLEY PIT (Rant y 32500 SE Kent-Kangley Rd.,Ravensda'e,WA 98051 ~...% 4 BLACK RIVER (Plant 22)-(206)658-0912 DELIVERY TICKET ACCOUNTING:9125 TENTH AVENUE SOUTH SEATTLE,WA 98103 • (206)768-1000 510 Monster Rd.Renton,WA06055 LAKE FRANCIS (Plant#23)-(206)0.58.0372 ACCOUNTING (206)768-1000 22501 SE Lake Francis Rd.Maple Valley,WA 96036 FAX A DIVISION OF GARY MERLIN°CONSTRUCTION COMPANY,INC. Cedar Mountain Reclamation (206}763-2730 17877 Cedar Grove Rd.SE,Maple Valley.WA 9803.3 SALES& Plant E20-(206)658-0913 ORDER DESK (206)768-1000 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB L ARRIVE PLAN T I. DATE CUSTOMER NO. SRDER NO. PROJECT - 06.03,204 730100 733145 PLANT CUSTOMER NAME —L t'2 CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. REED TRCKNG 8 EXCAVATING AMCCAG-20-065 000156 394096 JOB ADDRESS -a-' DUVAL L AVENUE COLLECT ON DELIVERY(C.O.D.) RENTON ❑CASH Ll CHECK#— — — — — - J CHARGE SPECIAL INSTRUCTIONS CARD —__ EXP.- ❑VISA ❑MASTERCARD ❑ DISCOVER QUANTITY U.M. PRODUCT DESCRIPTION TONS TOTAL ODE I UNIT PRICE AMOUNT 2426 TN 65011 5B'RCA TOP CRS A-516 TYP; 2426 48.51 2426 IN 70010 WA STATE SICK LEAVE SURC 24 26 24.26 TN 70015 ENVIRONMENTAL SURCHAR'E 2426 2426 TN 70020 AGGREGATE FUEL SURC • 2426 Gross EIO720.00 Tare MOO OCT I Net 48520.00 DRIVER TRUCK NO. ORDERED BY _ ?rtPFtE8!t REMIT PAYMENT TO 9125 10th AVE.S. SUB TOTAL DISPATCHER TM CODE TIME DUE SEATTLE,WA 98108 --- WA 1 g 43 TERMS ON REVERSE SALES TAX — RELEASE—CUSTOMER RELEASES AND AGRLS T%F1OLD H MLESS KANGLEY ROCK&RECYCLING,A DIVISION OF GARY MERLIN° CONSTRUCTION CO PION fj[O'^rOR Y DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DELIVERY OF MATERIAL E.D Al 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) L l , �_ 32500 SE Kert-Kannley Rd.,RaVeensdale,WA 98051 `'^" BLACK RIVER (PlantG22;-(206)658-0912 DELIVERY TICKET ACCOUNTING:9125 TENTH AVENUE SOUTH SEATTLE,WA 98108 (206)768 1000 510 Monster Rd.Rentcn,WA 98095 LAKE FRANCIS (Plant#23)-(206)658-0872 ACCOUNTING (206)768-1000 t 22501 SE Lake Francis Rd.Maple Valley,WA 98038 A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY INC. Cedar Mountain Reclamation SALESFAX (206)763 2730 Plant Cedar Grove Rd.SE.Maple Vallgv.WAeuoax & Plant a20-(z06)658-08S ORDER DESK (206)768-1000 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. PROJECT 0F103•2022 730100 733145 PLANT# CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. REED TRCKNG A EXCAVATING JOB ADDRESS CAG-20-065 000156 194043 DUVALL AVENUE COLLECT ON DELIVERY(C.O.D.) 0CASH CICHECK# --- __ ❑CHARGE — SPECIAL INSTRUCTIONS CARD# EXP_—I—_ ❑VISA D MASTERCARD 0 DISCOVER PRODUCT QUANTITY U.M. CODE DESCRIPTION TONS TOTAL } r�rt • UNIT PRICE i AMOUNT 65011 Sr RCA TOP CRS A-516 TYP 24.55 24 55 2455 TN 10010 WA STATE SICK LEAVE SURCH 24.55 24 55 TN 70015 ENVIRONMENTAL SURCHAR t 24.55 ",4 y5 fN 70020 AGGREGATE FUEL SURCHAR. 24.55 1 I GI n er c f 1300 00 Tare 32200 Or ' ,,± 4100.00 DRIVER TRUCK NO. ORDERED BY I.IPFRf t REMIT PAYMENT TO — — DISPATCHER --______ 9125 10th AVE.S. SUB-TOTAL TAX CODE TIME DUE SEATTLE,WA 98108 — WA 1 7'S TERMS ON REVERSE SALES TAX RELEASE—CUSTOMER RELEASES AND AG EES TO HOLD HARMLESS KANGLEY ROCK&RECYCLING,A DIVISION OF GARY MERLIN() CONSTRUCTION C. FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DEUVERY OF MATERIA VE.DETAILS ON REVERSE. CUSTOMERS TURF - PRINT NAME >y{ ^ TOTAL DATE to - ? ' d( AMOUNT REV 04-2009 j CUSTOMER COPY KANGLEY Kangley Rock&Recycling Locations ROCK & RECYCLING KANGLEY PIT (Plant#21) BLACKAv R-(Plan#22) (206)s a0s 298051 DELIVERY TICKET ACCOUNTING: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 22531 SE Lake Fraids Rd.Maple Valley,WA 98038 FAX (206)763-2730 A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY,INC. Cedar Mountain Reclamation SALES& 17877 Cedar Grove Rd.SE,Maple Valley,WA 98038 DESK ORDER Plant#20-(206)658-0913 (206)768-1000 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 COLLECT ON DELIVERY(C.O.D.) LI CASH ❑CHECK 4 ❑CHARGE CARD# - ----- EXP. SPECIAL INSTRUCTIONS ❑VISA ❑MASTERCARD ❑DISCOVER QUANTITY U.M. PRODUCT DESCRIPTION TONS TOTAL UNIT PRICE AMOUNT DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO SUB-TOTAL 9125 10th AVE.S. _ DISPAI CHER 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 REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE.DETAILS ON REVERSE. CUSTOMER SIGNATURE TOTAL • AMOUNT PRINT NAME - DATE REV 04-2009 CUSTOMER COPY 1 KANGLEY -.,,, Kangley Rock&Recycling Locations , ROCK & RECYCLING KANGLEY PIT(Plant#21) BLACK RIVER (Plant#22) (206)658.091298051 DELIVERY TICKET ACCOUNTING:9125 TENTH AVENUE SOUTH 510 Monster Rd.Renton,WA 98055 SEATTLE,WA 9810B • (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& 17877 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# r>F. ^:107.7 73010i/ r 145 _ V CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. (Ar.-1l-Odici Mil trs6 .14441fi JOB ADDRESS COLLECT ON DELIVERY(C.O.D.) Fl CASH ❑CHECK# IA CHARGE prier i SPECIAL INSTRUCTIONS CARD# EXP. ❑VISA ❑MASTERCARD ❑ DISCOVER PRODUCT TOTAL QUANTITY U.M. DESCRIPTION TONS UNIT PRICE AMOUNT TN r 500 i . 5,S"i .Aa i u3' t.r' it-J 161 YFE 26.6 201.01 TN 700 iti WA STATE SICK LEAVE SZJRCHHH 26 69 TN 7001 ENVIRONMENTAL SURCHARGE 26..69 • TN 7002i. AGGREGATE FUEL SUPCI-IAF( 26.69 MOSS e3:V i 00 ,-'. "on Cr- DRIVER TRUCK NO. ORDERED BY - REMIT PAYMENT TO 9125 10th AVE.S. SUB-TOTAL DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 W./.x TERMS ON REVERSE SALES TAX RELEASE—CUSTOMER RELEASES AND A„pfiEES TO HOLD HARMLESS KANGLEY ROCK&RECYCLING,A DIVISION OF GARY MERLINO CONSTRUCTION I . FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DELIVERY OF MATERI .DETAILS ON REVERSE. CUSTOMER SIGNATURE/ TOTAL / AMOUNT PRINT NAME DATE REV 04-2009 CU6TOMER COPY 1 KANGLEY Kangley Rock&Recycling Locations .0 ROCK & RECYCLING KANGLEY PIT(Plant*21) 32500 SE Kent-Kangley Rd., le,WA BLACK RIVER Plant#22) (206 658-091295051 DELIVERY TICKET ACCOUNTING:9125 TENTH AVENUE SOUTH 510 Monster Rd.Renton,WA 98055 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& 17877 Cedar Grove Rd.SE,Maple Valley,WA 98038 2 ORDER DESK Plant*20-(206)658-0913 ( 06)768-1000 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. PROJECT PLANT# '1 . 730100 73:1145 CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. ;.--:E1 TPC! N R.i<-1frityATINC; Mr-- CAC;-?A. Mt11.C;a; JOB ADDRESS COLLECT ON DELIVERY(C.O.D.) OUVALL AVENUE ❑CASH ❑CHECK#-- — ❑CHARGE NTON CARD# --_ EXP. SPECIAL INSTRUCTIONS ❑VISA 0 MASTERCARD ❑DISCOVER QUANTITY U.M. PO,DDUECT DESCRIPTION TONS TOTAL UNIT PRICE AMOUNT � } .N t650I : :�. :"F;C:A .I fit; 4-14 a A;)iti !-'i F'L 2a. O i N 70010 WA STATE SICK LEAVE SURC 25.30 25.30 TN 70015 ENVIRONMENTAL 25 30 ^.0 TN 7002r, AGGREGATE FUEL SURCHAR . 2530 Bross 12600.00 Tare _32200 00 NPt 50600.00 DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO Th4PFIES14 9125 10th AVE.S. SUB-TOTAL DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 WA 12-58 TERMS ON REVERSE SALES TAX RELEASE—CUSTOMER RELEASES AND AGRE TO HOLD HARMLESS KANGLEY ROCK&RECYCLING,A DIVISION OF GARY MERLINO CONSTRUCTION CO INC. Q 1 ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DELIVERY OF MATER - ETAILS ON REVERSE./ CUSTOMER SIGNATURE -d 1_ _ TOTAL PRINT NAME .� DATEAMOUNT REV 04-2009 CUSTOMER COPY r KANGLEY Kangley Rock&Recycling Locations I 1 -. E_.;�• ,� --) ROCK & RECYCLING KANGLEY PIT(Plant:21) 32500 SE Kent-Kangley Rd.,Ravensdale,WA 98051 ACCOUNTING:9125TENTHAVENUESOUTH BLACK RIVER (Plant#22)-(206)658.0912 DELIVERY TICKET 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 Francis Rd.Maple Valley,WA 98038 FAX (206)763-2730 A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY,INC. Cedar Mountain Reclamation SALES& 17877 Cedar Grove Rd.SE,Maple Valley,WA 98038 Plant 420-(206)658-0913 ORDER DESK (206)768-1000 i MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. PROJECT PLANT# 06.'03/2022 730100 733145 n"r CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. REFD T11C 04G &FXCAVATPyG INC CAG-20-O86 000156 _ 394329 JOB ADDRESS PUVAL I COLLECT ON DELIVERY(C.O.D.) ❑CASH ❑CHECK#- ❑CHARGE RENTON — CARD# EAR SPECIAL INSTRUCTIONS Cl VISA ❑MASTERCARD ❑ DISCOVER PRODQUANTITY U.M. *DE DESCRIPTION TONS TOTAL UNIT PRICE AMOUNT 25 50 TN 65011 5/3"RCA TOP CRS A-516 TYPE 25.50 149.03 5.50 TN /0010 WA STATE SICK LEAVE sURC:h 25.50 25.50 TN 70015 ENVIRONMENTAL SUPCHARGf 25,50 25.50 TN 70020 AGGREGATE FUEL SURCI-IAR: 25.50 Gros 't2OO.O0. Tarr. 32200.00 Net 5/00O.O0 DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO TIt1PPE.911 9125 10th AVE.S. I SUB-TOTAL DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 WA 1 12:11 TERMS ON REVERSE SALES TAX RELEASE—CUSTOMER RELEASES AND AgREE' 'O HOLD HARMLESS KANGLEY ROCK&RECYCLING,A DIVISION OF GARY MERLINO CONSTRUCTIO NC. ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DELIVERY OF MATTFRI 1 D V ETAILS ON REVERSE. CUSTOMER SIGNATURE _ ./ TOTAL PRINT NAME ( DATE AMOUNT REV 04-2009 CUSTOMER COPY KANGLEY Kangley Rock&Recycling Locations .., ., D 1; )J L; ROCK & RECYCLING 7 KANGLEY PIT(Plant#21) 32500 SE Kent-Kangley Rd.,Ravensdale,WA 98051 ACCOUNTING:912SLENIHAVENUESOUTH BLACK RIVER (Plant#22)-(206)658-0912 DELIVERY TICKET 510 Monster Pd.Renton,WA 98055 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& 17677 Cedar Grove Rd.SE,Maple Valley,WA 98030 - 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# 06 32022 730100 733145 22 CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. prFn TOr Kra ._.PAT am rI ur. r- i AcT_ n,o c . s�t01 - 1447% JOB AD—ORS-S-- AN COLLECT ON DELIVERY(C.O.D.) DUVALL ❑CASH 1 i CHECK;' 0 CHARGE RENTON CARD# EXP. / SPECIAL INSTRUCTIONS 0 VISA 0 MASTERCARD 0 DISCOVER QUANTITY U.M. PRODUCT ODE DESCRIPTION TONS TOTAL UNIT PRICE AMOUNT • 24.73 . TN 65011 513"RCA TOP CRS A-516 TYPE 24.73 123.i3 24 T3 TN 70010 WA STATE SICK LEAVE SURC 24.73 24 73 TN 70011': ENVIRONMENTAL SURCHARG 24.73 24 73 TN 70020 AGGREGATE FUEL SURCHAR 24.73 • Gross 214330-00 Tare 32200.00 ►Vet 49460.00 DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO '102,1E811 9125 10th AVE.S. SUB-TOTAL DISPATCHER TAX CODE TIME DUE SEATTLE,WA 9810E1 WA 1 11;06 TERMS ON REVERSE SALES TAX RELEASE—CUSTOMER RELEASES AND AGREE. tee,HOLD HARMLESS KANGLEY ROCK&RECYCLING,A DIVISION OF GARY MERLINO CONSTRUCTION COMP) , P . -A; DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DELIVERY OF MATERIALS LI D • DET <0•N REVERSE. 1 CUSTOMER SIGNATURE i r ..r_ ,'" ' TOTAL AMOUNT PRINT NAME DATE REV 04-2009 C(.*TOMER COPY n C, JKANGLEY Kan le Rock&Recycling Locations ROCK & RECYCLING KANGLEY PIT (Plant y21) 1 32500 SE Kent-Kangley Rd.,Ravensdale,WA 98051 ACCOUNTING:9125 TENTH AVENUE SOUTH BLACK RIVER (Plant#22)-(205)658-0912 DELIVERY TICKET 510 Monster Rd.Renton,WA 055 SEATTLE,WA 98108 • (206)768-1000 LAKE FRANCS(Plant t 3).(206)658-0872 ACCOUNTING (206)768-1000 22501 SF I ake Francis Rd.Maple Valley,WA9803& FAX (206)763-2730 A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY,INC. Cedar Mountain Reclamation SALES& 17877 Cedar Grove Rd.SE,Maple Valley,WA 98038 ORDER DESK Plant#20-(206)658-0913 (206)768-1000 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. PROJECT PLANT# 06.'oa'2o22 730100 733145 2i CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. REED TRCKNG&EXCAVATING INC . CAG-20.065 000156 _ 394206 JOB ADDRESS DUVAL L AVENUE COLLECT ON DELIVERY(C.O.D.) El CASH ❑CHECK# - --- -- ❑CHARGE RENTON CARD# EXP. SPECIAL INSTRUCTIONS ❑VISA LI MASTERCARD ❑ DISCOVER PRODUCT ' TOTAL QUANTITY U.M. DESCRIPTION TONS UNIT PRICE AMOUNT rtii ,iNt ' '6.3k) ;#. s- ;..A IOP Lii::,fi-:›Pi . ,'rr. .:4_dt, . 24.75 IN 70010 WA STATE SICK LEAVE SUCH 24.76 24.7E TN 70015 ENVIRONMENTAL SURCHARGE 24.76 24 76 TN 70020- AGGREGATE FUEL SURCI-EARI: 24.76 Gross -1720 0 rase '3720000 Net 49520 00 DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO 11 t SUB-TOTAL 9125 10th AVE-S. DISPATCHER 1 TAX CODE TIME DUE SEATTLE,WA 98108 WA 1 10.1P TERMS ON REVERSE SALES TAX w RELEASE—CUSTOMER RELEASES AND AG;. 41• • • 'MLESS KANGLEY ROCK&RECYCLING,A DIVISION OF GARY MERLIN()CONSTRUCTION-'COty"1P't rr.- 1F.'' DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DELIVERY OF MATE IAL`---VI •AB* E.,p' S-•. REVERSE. - CUSTOMER SIGNATURE ` , -' TOTAL PRINT NAME AMOUNT DATE REV 04-2009 CUSTOMER COPY - �j I - t3):) ) 5d )3L/ Iiif Squak Mountain Materials Inc Ticket# 9842 I P.O.Box 2377 06/28/2022 10:32 AM ,•• fo... 111 Renton,WA 98056 425.691.8880 NM/AK MIMI t MATERIALS 'x' ss x '` -fr^i,X+-,u x,Y,u "+'y """ .o-�?t"�d' x % .e .. Yr F+• P:v'ct 3 fi ,.C"' "ri > ;x ilattl irkait �, z, *Y'?, -::: ,s tt5r .c f c �{ r++. r, I� N i. ig, ,s::- v [Name.,;. ;i-�' REED TRUCKING&.EXCAVATING Ref #``c a .'1 1128 �` Add es&,;.i-,4--.2207,INTERAVE SUITE A y# "'K `i BREED TRUCKING Uefiiele_ ,.•. SS 811 City1ST2ip Puyallup,WA 98372 w, 4, -�-,-s' sry -7::,- ' ", 4.s x ; .,s, • . ,ki ,, .''� s , NP:, �• -..• u �f .v.' ' • ',1,'s ' ,ro r� 4, ,_.t 4. , sja . g .' , . :Nad eli a. ', i.156RENTON-DUVALL c . k _ — Job#* ei4 :w •;; t.:. • s`7* ti ri '5' Gpn ��)). r § i?4 ry`5. �,a .90111 . pp tf tn 13120-CONCRETE'CSTC 5/8" 32,360.00 79,140.00 0.001 46,780 00]bs l 23.39 tons Notes: Signature E tillite Squak Mountain Materials Inc picket#1�9835 E P.O.Box 2377 06/28/2022 0':10 AM Renton,WA 98056 ""' 425.691.8880 HO'UAK/MTN MATERIALS' -�„''3. �'* .a�^�'rypE-""'r� s 1Mt,1R 2 -€. s. 3�'s-'�.. '-'�',�. "r �v'ki xi,*.. ws ,, i"+-x t,r :5ds -;off- " nc rR may, _ Xi%-.i. �i � !!1 r.-,. .tn- _.t > € A. r q SS^Y i.,,, l b H VS, IN �;» 4 REED TRliokIN&EXCAVATING r ''144? '+ r f i 28' ` �`�'-� - k , ';'' mow_�,w.� .._ . _(1 __ I Lez`frdl�es5 2207 INTER AVE SUITE A_ Vehicie# `= 'REED TRUCKING SS-811 tiliC ci#y/ST Ip, 1Puyallup WA 98372 Y- - ` — , r^—.. r, z gsy ti .:F`t€dvg*...m �k'`,��a'x0 xt, .F"Jsi3.: 4.4,k*="E''1c f t� Y ',x,-1+ f E 1;•6'e 1V " ma' 1*��-�u."�'3• Z .pM,;�' artle ` -156 RENTON DUVALL- -`+,• -,--- fi: 3 - - 's lab:#t :r ..,, , 3120-CONCRETE CSTC 5 847,120.00- ' lb / � 32,360.00 ' 74,480.00 0,00 - 'llis 23:56 tons ` Notes: Signature ---'-:-. -6'1; )610. '''' '." 'li ---10-4-- i kill11/' Squak Mountain Materials Inc Ticket# 9850 1 P.O.Box 2377 06/28/202212:J9 PM j r" Air Renton,WA 98056 ; 425.691.8880 • EQ141€mix t M41ERIAL S ; k 4^_r$ t^ t6 F {F ..-:i.� '.a �,.SRIRx `,- �h �:4-1 i `s° r 70,-"' ;d 'J.4G"t VE (C.E £ , i�., .. r ,K 1 a 5 ,6'�1' f8 < "i I 6 �'t3 '.:o, xa_ t t -+r 0 -"y '�,�4.,. << dame 4' REED TRUCKING&EXCAVATING Ref #��; --1F128 �_�^ —_ _— I - 1Vehicle#.j -`REED TRUCKING SS 811 ~I ddiess c ;,. 2207 INTER AVE SUITE A _ ,_.- CityJST2jp , Puyallup WA 9863712 s k ��� ' " �_, xV,7 -..dl,t b: "�1IT44L a '_G ; , .czy'{ aw` s,`xy-z4'`'�:V :A, s '.:fix-o. -„:*. iX�. + 'Say F� sli` s :: �'' r -- •F IFE.Y Y 3 .7 ] G ,S .'''1�'"''.7.f•'Y .. if,;-C is�T -h xa n '..i..:I tb.;`^t V N'Z• 7 `r.., ' Name; "a F 156 RENTON DUVALL' :=""' —_-- _ .____j •M`,. ;s Y''' I p �a 1 - u V { is -s :',7 y k*t$ fM�i' �'4,,:# •� :4 t'` ARE -�: RRQS RR'C } 4 --: ; ...N,�' 't,`. :.a? :3120-CONCRETE CSTC 5/8" 32,360.001- 79,060.0001 0.00r46,720.00'Ibs 23.36 tons Notes; ' Signature: , . 1 _ , ...------ \‘Lc squak mountain Materials Inc ___ PO.Box 237 i \ lit----Amer‘g ykenton,WA98056 1061C12k4/e20t224199:2:6°::110.\\ 'Tim' 425.691.81380 ***-,-.. .. 5 a if.ig Mini ,,-..c......---ef....,e4.y..,-5...#,..:,,,,,,*•,. -,0-1,P.,-4"..----..z.,,..v.- :•••,,3--..., -.,.. -•••, ,,,,,:•,..:,-,-„,,p,,,,„ ,,,%,,-s-; ,t-.Pf,„..-.;e-•-,..44-ity„,...-Src"-,,,,,Vei...-,...", -- , ' ' ,. .1,,,,,,,,,,,c,,a,r,y ... titt4TERVIIIS _ - - ,,:4,4„.....: ,.,...,,,, ,,,,...,,.....,..7.,...:,;_ , : i3v,Liti:if:r::iit{_0,p1E286v_Ru_cK_m_G..._ —_8i—L--_---- :_-i-_--if-_T_ Lt---=,., ,--•°—:---2-1---- R AVE SUITE A _------t--Ent.::--, , ). I Addrgss , .-'.-12391_11T __ ......_-,,---•':".4 ,,,,,-,,,i i-4,--4.-,,- ,-Z-•..z 12'......-.P11'. ..i..-,,WW...1,--aa''- '0:4W.24r-1-4',--,t;it, tpity/STIZip ....•;,- PUyallUp,WA 98372 ..u.,..ora...- 1, ,,, ,,..tA 4-=.••••,-- ,...v-o.......4...%,..,--4-,-.----.7.••t.--;., _ _-. ,,,,,.. - • • -7,, ,-_ • ,-..4 , •-- - - 156_FtENTON_D_IJy_ALL., , 1.-----,-------,--;---=, . — ,301#14,.. .,-;,---,'- - -- --— ____ . ---- 1,t,.....-A,1,-..,•-,,,t,-- - ------------- - f,--7,7.7r..._1777-77-----,•t.- --------z• ''"'''.:t.=Ft',.,rt.."<-1.,F,17'----"--...?.. .51 ,.' '-^,i,, ,--%,;;,'"il ti4,.. r,ess , •,.cu -.., ., .-.. . -, ,,,,,,,..,-......... 1 _ 2-,-• -..--, ------------,-----'..:'e-4-e-'----re. --1-';'. - 4'70;11 .-r:::-...:',71, -....r.ttt, ,.."44. ',: .,-.:.....- , ------, 9tl' I.:' '' '':;:---'3' 3120-CONCRETE CSTC 5/8" _.---,_--- ___-- Notes: Signature ............................................................................................ • , , :, ., ...,, . kill? Squak Mountain Materials Inc Ticket# 9800 P.O.Box 2377 06/24/20 22 08:02 AM 1 i ' *-• Aiiir- ReptOn,WA 98056 I ; 1, •-lw- 425.601:8880 1 SOVAit lartN • i MATERIALS il*W1,01iftiejt#1004Aniktit.t*O.OPItr=024'rt-MW164-00116.411WANtiet,e r•cri'l- .4'.0"-*-*'-'X'4.-," NO*, --"---,-,:i•REED TRUCKING&EXCAVATING fROf.`4'.7",---zr- -1,7128,, ••' - . . • .. f;..-"..---, . I - -..-.,;.-'•-,''Zl.. -; ., — — . —— ---., Address . .i2207 INTER AVE SUITE A yeliicle#.'. •..1:41REED TRUCKING$8-811 i —. .... l'`...:. .t-...,-:-..-.. i•:,-7.--...7,..-..--1--i--- . ._. iCilYiST/ZIP'.-..„,.--Puyp111.10,WA98372 *:47.4,1*AMW2-4-*'-71rZct'aPf4tiorltre1W-IN.rN.:14:10,1'''447.:,r'ia*.4.'4.-..SW47244421Sire ,„2-;-;,..3A-falt--- Z„,...!4-41j Wi4e..,-,.1- -VeiTe iii0ie-"i,--'- .-::1156'AENTON'DUVALL - .'''.. - '- '' ' ' '1--t..S.:-. .-.:V--ilq'1- ' '- '''''' -" ''''','''''' :--''''.-"---. -''''''-''.' :.-•-.' i . . IJob# 1".]: — , ' 1 . c.,.".: .- ,-. a •- --- ---------------------- i c ; E • . I --;!'.:.-l'e-.' :.-i-:S'I i •‘,.,...,,c,,,4: ,..,,,iii.,,,, ,,,,,....,,, ..,,,,,,,e1w474.4.,:,..,,,,sm.s... .t. ...,...,,z,e,z, -.1,, ',...,'-`,-;3.47''04.A.W. :V„.,,,,A:A.:. .45-,,,.''',.7.M ., 'Ve.•,,,.1.7,ktiM01101w:2-7,1w,s4.6,-,.;itAIMPo.a,*MO*.$,jA4.-''4'-&9,111';'•W-4Wt:,:l.:-'Y''";CAtif":47-f2 3120;CONCRETE CSTC 5/6" 32,-360.60, 80,506.001 000 48,140.40 Ilis - 24.07 tons Notes: . . §ignature. . . . . _ , . . .. . . • . . , . . . • . • • • . . • ' • •:•,. , i''Z.- • • .-4.',Iz--;h74.,,,.....• . .. . . • r 3 i . .• -., ! i Ticket# 9797 I 1 . Squak Mountain Materials Inc 4 2..9 . 1 ..,iVi P.O.Boc.2377 06/23/2022 01:48 PM -Amp, Renton,WA 98056 . 1 '. Clow 425.691.8880 I 1 at4Ii.MTN . • - -I I MATERIALS .. . pp,p,••,;.,,,,,,,,,,,,,,r„,ti,4.4,,z,.i,,, c..,,..51,....44...114,4.tm istirrit,,,,W,...e9;-,,r,f,,,s,a,,,, ,,,,,,,,f.kA,V4,-%*E,....a.t,4,4,,,,,,,,Ariva.p.,,,,,,,,,h,",,,,-.A.,Az.-,211....s.,t,$•'Viratfillit -ZIM,..-,,,,4,...,4,9,0.1ZA.'1-.:1,',0*iq g?,11,,it F 4 q--'77*-7,,ftrOt1::';'11.-14 REEUTROCKING 8,EXCAVATING ' ' 146.Ijin1:'4:2111:178- ' -- , -----, ....,.. :---,.;,...-....,..;-„,„:--.:_-_,:_y.,,,.1 • _ -- :— ____...., [Ai144ii;;4-;t4':11Yi'il2207 INTER AVE SUITE A Voliicle-j#: : :rs'qFtEEt)731...,...,,- 1 ..4:7.,.., ,,..!-" --, ..."-i . . — City/S17Zip. Puyallup,WA 9837.2 ,-,-:-:.•-•.,,,7.4,,.----.--,.. . -7....,,P,..--'sre-,--iwtremoirolv:"4ivANit'vgz-as-,irtaes1.4,041.4,70..;"fft,TA-1-4.,..4. --,s,-),,.-,-.sA,,,,,,,,..z,.-,,--e.-,,--4---,m - ,,,s,-mur, 1.!*--..3,,i-,..-....., ,.....,.... .o.. 3.-'..r el-,1-3,T,..!:.%A:4=:i,a, .,=•••;,,..,-7v-,..wo.....vi*ls,..,,,i,-.-Ar- -,0,=---id,•-= .0fr-,="-,...,.., = •••••=4• ---,-e,,f,44-1-=-0.- '•••-""oko- KISAWS-=',..tv"4,1,;:::,V1,:ifif:A.V2449-:z..••••.:,),,,,,,,,,....:Aa•WW.,..4.13tItkar.=‘:,,,,:t,,W.4.,t,=.:,•to.,,-)A 6.',..1•11,,t4.4-).:1‘..f,'"-a..0%,?,-47: 70:1".i'Ver.aKrd.itee,st,f4,..?*.".,,,,....At.,4V'r..,Makla-•..A.1-ti.:3,3.3.... Na_ :f7-:..'11.56 RENTON DUVALL -. •tr,-,L-L,---..w.-,---- --;.-.-2.,-r.--,.----.] . - ,..- -----,--- -.----,....4,--- -,---,,,- IiiOti:li:T.•;;:'1.':'; ....f':-;:fA, - - I r----': ',..:.„-,..--::;-: :_;:.?:;--7.-.--•-, _ fam;',-,...;1-,:.$-;E.„___;:lf;..i-i:;.!,:i7,:,;.,t,i1.7. _ 'aliearitftwe'n:tirtiii'-'irVS-Pgnifeiligrit,i1;t 4.-141,Wil 112.toirify-z ,Ic,tifeR'''---;:z'•.-viiteviiiii:7::A.: ;-1.,,,F;-M-fie!-11.-4-i'l ,:lits1.431va&afb.,,,,,IIS,,,zialaftmze,-..*.•N&:v7,,rt,. ....eet,-1--.,4A-•1....,,,<-4471 ,::;:',,,-----.,,::-11,,54-:,,,...,:,1-:-,::.-.,,,,-;44%,,,,megl • 13120-CONCRETE CSTC 5/8" i 39,320.001 98,00000. ' 0.001 58 680 00 Ilis 29.34 ions! • f ' ! -- - Notes: . . ......--,,,,, f 6. -z5 g--/ Signature ., . - .•-.-..,___ . . . . • Squak Mountain Materials Inc, Ticket# 9794 P.O.1, P Box•2377 06/23/2022 09:16 AM • 0'Or Re, top,WA 98056, 425691,8880 • 401./.4K riThll WATER/AL kar4MirkaVftitiAtniti-::1 .: •.heit-- Alala NQme REED TRUCKING&EXCAVATING Ref..# 1178. Address 2207 INTER AVE A Vehicle# REED 731 418t/Zip Puyallugi,W.A.98312 " '‘ V. ' • Wint4P:144* Name 156 RENTON pu,vALL • motox vito;tong. 131.20:CONCRET E ST&5/.4' • ;3.26.00: 58,160(50 ibis 29.65 tohs Notes: • signature • ' • 1 . Squak Mountain Materials Inc Ticket# 9698 i i.... 4 P.O.Box 2377 06/16/2022 01;28 PM Renton,WA 98056 I 425.691.8880 I 5Q11411'1074, 111,47EM4L5 I cf41;1•4.-,•::::..!:4',-...WtOSTOIE104.1.<-144 .irSt.k::--V iL5.-.4klit:.-rfi%•PF:s49;‘:-,,71','"-5?-g-,; ,:z't- 5Sr-,- .0*-1:60„Pt-Pt4.es-VAY'L-';'AIOLV , ....„..„.4,,t,,,...1,,,,,,,,,,,,,,,,..,,,,„)?..,--6,61,,,3,;11•:,...t..z.,g• .1•••=v:art,:a.,•if.,?..-2-?,44;,..3 45,21 *,..•:....t.n.:',?,•;',..1;-...-",,,•••It"....;.,!•••!.!.."74-4-1,,,:co,.-•,,,, ,,Zi-'44,,,,i-P,st'',-:-.,4..4,":'1,-...t-'5'-'15''',"•e•-,,,,i.17,71,1fF:4:'• iNainb.,:,,;;:•a:;1-fi..7. REED TRUCKING&EXCAVATING 1Rek.C.--;-;',-,: ::.-- 1128 V-...; --,,,,-. .r.• _.. .,,,, -- ;I.,--.--..,--•.,.t----:--:z • itXdg_ress-,e.-.-4,-,--5,`2207 INTER AVE SUITE A vehIctilttzlit?..4Y;REED TRUCKING SS-811 „ Cit5ISTIZ i p i '4,,*,Puyallup WA 98372 ,.v.-kl-t.t,,,`;,-rt.".,,v-, -,:'• ...,-..,-.....,,,...r:x7,....-4..--,'...!", , . 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V.:!VW`4.0."1,171. 1,, . ..,,,,,,,,,.....„.„,, ..,,....t‘..i.vs„.,.„,„:....„..—..„, ,.......,,,„4......,.,:-.,,,,,.,„—,,,,,,-.,.-„...,,,.,...-7,..-..„,•,...,:fx‘.1.-•%-,..-.7:•,•r, .•,,w,"...*.f.-••••••? ,,,.., ."••' =.Z.•"•,,-. , — -K,P.,,,eAfkvg4':'.h:',";r•PRODUerT.If;34-4k. .A . ..•,"•, -?-.4,-1'06110SV-'-t 41i1JRR''''''i";'-',,-'''NET-'-'4'-''''''.'-``"NET?'"'''''' ,-,•,)..4..„..;..,,,z,w,,,,,a••"...,,.tr.-C••<',-,•:•.,.44,JA,•74.'..: .....' 'Y_ •'''.41 ' 44,...,..,e---.'0.,'h*........,4..',"4". ....,' -'„'' ":....• 13120-CONCRETE CSTC 5/8" 32,360.00 78,8-80.00 0.00 46,520.00;lbs 23.26 tons Notes: Signature • . • • • Squak Mountain Materials. Inc Ticket# 9697 P.O.Box 2377 - 06/1612022 12:10 PM low. Renton,WA 98056 425.691.8880 -501.14K MTN I MATERIALS an ","7- - 3,14 . SEED‘TRUOKING&EXCAVATING • Ref 128 ' r 2207 INTER AVE SUITE A NehICIe.# REED TRUCKING SS-811 City/ST/Zip 1Puyallup VVA 98372 ts-VOAV.p."YrN.Is---tri',Ni:4fVlAitttWkZir4,W,4,..V.WRNWtk:F.gqa::A'ef-TY.;';!' Nam rut.?" .-1:-.2?*-:4,.. .:74.'ieogktv'S.0`,A'-t----'51'''''''?..!'°*.:- F's." : • 156 14ENITON DUVALL TRE _ •If..*Z9k4SOLKIirtirdia-tiii.g00024 1----24460'4,4'1'6160: NEI 31 20-CONCRETE CSTC 5/8" 32 360.00 78,600.00 0.00 46,240.00'lbs 23.1 Zions Notes: • Signature. ; • • • . . • . . • - ' - . Squak Mountain Materials Inc Ticket #9695 I • P.O.Box 2377 06/16/2022 10:42 AM Amur Renton,WA 98056 - .. 2.1 I . -- , 425.691.8880 SOLOK/WV . MATERMILS ,'74*atet.7„..A,211,..?..4"1"..Y.,.,..„:-.44h't,,,..41r,,,kz:;#4.0,,Srpr.fg,E.41''''-01:144;,-.J;,...,,Fte...ff.r,:r,.4.7w...1";,,e..,,,itz‘''.7..4„.„--,z-AFIT:i it-mita.,„,,..1.-151A.Iit.';•,--4er'4"-',,LA.-1114,0,.!,---,:tg,...":1L,1‘itkipriz.st7-,:carr,_ spirn,,,Tz.,,toz7r..4.ittivi,::.1„....,trivii REED TRUCKING&EXCAVATING • - flettiifl•lz':`-t;i•':,gii i 128 '-': ' 2' r - A'74'. *OM-.,,,,,,,.,( — -r-a,a,---'"''''S'ir4,V`'''..• Add 1/66-$:-. .i4i:4 2207 INTER AVE SUITE A \litl e,.#7,1:7:-g-7-49',.10EED TRUCKING ISS-811 ‘ t t3-?i;,i-41 -7-WSTI14#1c..- — —--•----------- Oity/nST/ g4Ztak Puyal I up WA 98372 •,_-,-,--,...,, .s...;,:e.,-.....;-,,. 4!:"W'''vki".'''''''.VV: rge04`-'-- -.-•:-;A.;::-gw.'roke'r,'Q-,-,--aroe.-w..?--,z.-,i_wv:-z‘.1"- i-m ;,f•fn4v.4s-,,,-L-ols.F. ..-,s,,;.,fy4-',,B.:-x--;-zz-z.L.--.;z.-.,c.=..,.--v.-*,,..As-wy?•_t-r..,v4z.; sy.4*..sI--.7*o-,,os . ..b&r.F.,..r,A. '7,24,„•.-v-7-1,1*F4.:A741RojEerft,--.- •-,,,....,.--.&gt.:;&•,-..eft-'*'.',., .:.--'14-.flr-,-.:1---,*.----1,--;:',"-A-'"'tq-0-4.-044::/'-',;-:".-,v -zw.-----4.-v-x-,,,,,..,:?&•:„,,4,,w.:44,..--.---,,...,:..... .--,1w.- -- - ,-*..}..: "1„,.....24-4., .".....1 4.44.5k.t. ',Tt.k....e.b1:4M•X,'...a...",...i.N.',RV!,.4'..0...VViii.V0.IA 1.42.1"'"..ti.'..".4.7.$;;••trea.,•14.,P."..79:itaT)2'..'.•YA...t.r 47.7* .;•..4...(...)''..;',...r•'''....S.:,•:.:1:14`Zel..''4.'''',5.fin",..":ZiVZ.V1/41.10.7%.';e?V.ft,,F).....,....4r.4, $14 ,F--t"-A 156-RENTO'N DUVALL ' ' — - ' - - " ta,.-4: 7_,P,I;,-S4 1'. 's `- ' •- - I'• ' '' • •-: -.!'-'.--r,•,..',• -:•-•,,,,:lz(f. '• , -'-,-•- -Z? -'''' -; 4..,..4--..,t..-41e4:4*,:f:::,, 1 — kleli4.4tWal .t1."1".2•,*!.,-;,..1,"15 57•4:''-ist. -,-,-41,,,A.,,,.k!-..t.,,..7v.,,s.,-.-,,,•-*--A4-c--a,--.N.,...4sik-,..ic-,-,' ----1-....----,...,--2,',' ,,r- ,...,,,, ,, .%p1 •,.. .&..,-*4:-,w..i,1,-.'1&t.....-7iI-.. . I Sini*TgalikolkitaiNiM:iliff.-.Vii-2-4. TARtit R7:0194)C40.11.01 rtjANEtit ...,i.. w.t.it4 .,. 13120-CONCRETE CSTC 5/8" I 32,360.00 136,240.00 0.00 .53,880.00 i lbs 26.94 tonsil I-- Notes: , 1 - 1 i Signature i - , - i - 1• • ' . . • ——------- —_ -- ---- - _-----------._L_-_-.. �.._..�____— i. Squak Mountain Materials Inc Ticket # 9690 I f..." P.O,Box 2377 06/16/2022 09:27AM Air Renton,WA 98056 . 425.691.8880 1 > f3(IAK MTN MAMMALS � , ..ak„ e.., '># 'i*.'r`r ;.v ?,,,, ., ,y rrx,. x �� a v, rt,..v „f '?'*r�1 +,�w".',..z.�.,` }: F2"' ,r itTair .4. t .16-t Sr' •'v-v.40,,0101^..gCA ,'G-. ilite;s:Yait .rt 1•;43Z 4"=: A r i.•W# YvS " •C' M '$a � M ''.'� _- -„. t' v(Jame.>:x>1= REED TRUCKING•&EXCAVATING'- Ref=#;;.W ' 1'C28 I' ` lAd�a s`w '-=j 2207 INTER AVE SUITE A t. '' -t1REED TRUCKING SS-811 - �CttylSTip F;Puyallup,WA 98372 *' f y 1 C y rr -.i, - > ', 4 •a" ( ;:.+'i ems,. giVisi�`a I fia'' # X t^• u,r a :;4-11� .isk. a-" �"9. .47 ' . , "k{ ' IName '�� Y�___�_ _.�___ I _ . c w== '156-RENTON DUVALL .'l'' ' rl ..,q.xr3 yw:'5 • $.f 1 .4.2'.''F,. 4:...,a^.s ' * --.R.‘-,.:A'. •.F...., c^ •r fi.-. r'b a,cr' , •,,,,,.. v x' .,....__ �3120-.CONCRETE CSTC 5 f 8" } 32,360.00 82,600.00 0.00, 50,240.001bs 25:12 tons Notes: Signature 1 i , , 1 IVSq.uak Mountain Materials Inc A3 Ticket # 9684 *40P.O.Box 2377 06/15/2022 01:53 PM ORenton,WA 98056 r 425.691.8880 EWA N 411141 j 7��s, r„ ,, 7.y ,�,�s�E ^ a -,m- - *. , *3�d' s fi* s< c Y,rL a 4 I k- ,sue, ;.-e r+s ,y�a�".S� � x•s,' +�7„is,- E v �. 5. q^"� ....re,K �� ��'-^Ys4�y����'„�",'6> a,��z� t .�, �. � >f..�^++n^,.u�-�`rtkcan• � F'.�'a sF N- ,,, �3' �..,' R a ..t s„'... Warne - =: REED TRUCKING&EXCAVATING 701:11.h .7-3tfign11128;VAS ss : Y2207 INTER AVE SUITE A __ etcle#> jREED TRUCKING!SS-811 ^—— v,ter,„ -2,--A# teiWIST/Zip -v IPuyallup,WA 98372 ,'•,•-:- ;Y 4 1 v� ::',,�cV 'r,. � ,) ryl.,; I•.ece'.,.' .'c tiWFX;r_ •' `za `"`_s4.1 �xk ''`V z.:{A "a`7_-.1'�,p mZ, .K"rs. X�,, •�M,. �.F`..;,a.: ax �,gj,-R.. :c 1191Egi}'„rn '�- _: ,1% ' ", ,,,. :1`\'3w" �z, •b :''F ,t,t`i t*:" E'' 44. F- .' Nee4 - 4 (156-RENTON DUVPLL �- .-':—u ,,{s^4 '& . a , r R as l .c l - user kt f '1.; 13120-CONCRET -CSTC 5/8" 32,360.00 81 960.00 0.001 49,600.00 Ibsi E 24.80 tons Notes: • Signature • • I I_ '�, Squak Mountain Materials Inc-f- ``�^., Ticket # 9683 �� ' P.O. Box 2377 vt2 y 06/15/2022 01:37 PM V • Renton,WA 98056 425.691.8880 .5 UMIAK MIN 4 MATERIALS CUSTOMER VEHICLE Name REED TRUCKING& EXCAVATING Ref.# 1131 Address 2207 INTER AVE SUITE A Vehicle# REED SS-614 City/ST/Zip Puyallup,WA 98372 PROJECT Name 156 RENTON DUVALL Job it PRODUCT TARE OROSS CORR NET NET 3120-CONCRETE CSTC 5/8" 31,800.00 82,920.00 0.00 51,120.00 Ibs 25.56 tons Notes: Signature • 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 6/30/2022 S 126.74 2 3 4 5 6 7 8 9 8 Total S 126.74 9 31%Overhead,Profit,Etc. S 39.29 10 Labor Total S 166.03 Equipment Date Amount 11 6/30/2022 S 38.48 12 13 14 15 16 17 18 Total S 38.48 19 21%Overhead,Profit,Etc. S 8.08 20 Equipment Total a 46.56 Materials Date Amount 21 5/13/2022 S - 22 23 24 25 26 27 28 Total S - 29 21%Overhead,Profit,Etc. S - 30 Materials Total $ - 31 Mobilization S - 32 Subcontractor S 212.59 Subcontractor Markup 12%/10%/7% 33 $25,000/$100,000/Over 25.S1 34 Force Account Total S 238.10 Inspector Date Contractor Date • Daily Report of Force Account Labor Contract Number Date Change Order No. CAC►- zo- o6.5 6 - 3o- zz . OT'/,• c`...f/_cf eo.7.CCcCr,wC '. Prime Contra r Subcontractor/Lower Tier Subcontractor PC t c ck:� rrc� Te 4..04 £7 '. Hours Worked Worker Occupation,Use Prevailing Wage Description Reg,Rate 0.T,Rate Amount Reg. O.T. 1 l01ke E 11(4 ,, �..i so $ 2 110h A(z.NO,( opPiaLe-f- co, $ - 5 $ _ 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Ins or Date Contracto Date _ ' JA✓ ' �A.Ca '3�/ 7'S Zv L —7.n ?- Total $ • Daily Report of Force Account Labor Contract Number Date Change Order No. CAG-20-065 7/6/2022 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 Blake Ellis Foreman 0.5 0 $ 107.24 $ - $ 53.62 2 Rob Arvuld Operator 0.5 0 $ 83.43 $ - $ 41.72 3 Chad Turner Laborer 0.5 0 $ 62.81 $ - $ 31.41 4 $ - 5 $ - 6 $ 7 $ - 8 $ - 9 $ - 10 $ - Inspector Date Contractor Date $ 126.74 Total Daily Report of Force Account Equipment Contract Number Datg Change Order No.CAG-20-2It)(OC) !o -.10- zZ_ e/T;/ i cl.,-, //°` CO^.c,r4 ev.;x-i .`N -,u..-eL Prime Contractor fhp,ire ucki--, Subcontractor/Lower Tier Subcontractor ' AMi'► rYin Inc. TO r r•,,,r ' 6 c,zi•'c Equipment Number Description Hours Working Hours Reg.Rate Standby Rate Amount Standby 1 ` O6(1,&-- SS- •r);A[j F.-Ice A,a4✓L , 5o $ - 3 S •CC rAu-k a46 Sor•J; ce' TRvck, i SO $ . 4 $ _ • s $ • 7 S - a $ _ 9 S 10 S • Total $ • In A /i Dal-S- 2 Z� Contractor j( J Date�( V G 0 Daily Report of Force Account Equipment Contract Number Date Change Order No. CAG-20-065 7/6/2022 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 35 Bobcat 0.5 0 $ 29.35 $ - $ 14.68 2 246 Service Truck 0.5 0 $ 15 61 $ - $ 7.81 3 406 Dump Truck 0.5 0 $ 32.00 $ - $ 16.00 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Total $ 38.48 Inspector Date Contractor Date • 4 Force Account Summary Contract Number Date Field Work Directive No.-N/A CAG-20-065 7/4/2022 A8 Utility Conflict Resolution Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. Labor Date Amount 1 6/17/2022 S 583.88 2 S - 3 S • 4 S - 5 6 7 8 9 8 Total S 583.88 9 31%Overhead,Profit,Etc. S 181.00 10 Labor Total S 764.88 Equipment Date Amount 11 6/17/2022 S 602.36 12 S - 13 S - 14 15 16 S - 17 $ 18 Total S 602.36 19 21%Overhead,Profit,Etc. S 126.50 20 Equipment Total s 728.86 Materials Date Amount 21 22 23 24 25 26 27 28 Total 29 21%Overhead,Profit,Etc. S - 30 Materials Total S - 31 Mobilization 32 Subcontractor Subcontractor Markup 129S/10%/7% $ 33 $25,000/$100,000/Over 34 Force Account Total s 1,493.74 Inspector Date Contractor Date • • Daily Report of Force Account LabQr Contact Nurnber Date Change Order No, At.- zv- oGS 6- /7_ ZZ Prime Contract ��`�'f� C`'t1f/GL SYicrLF-rn`v Subcontractor/Lower Tier Subcontractor • Hours Worked Worker Occupation,Use Prevailing Wage Description Reg.Rate 0.T.Rate Amount Reg. O,T. 1 7�A1/4.) S A.4 2 t' SCMsiIIv keet j !,! 3 — _ • $ - 6 $ • 7 • • 9 $ • LO In9bi Date• Contractors r Date V l 0 7 / `2 Z.. //J� � _ 12.4?Z Total $ Daily Report of Force Account Labor Contract Number Date Field Work Directive No. CAG 20-065 6/17/2022 _ 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 $ - $ - 2 Travis Haney Operator 4.0 0 $ 84.38 $ - $ 337.52 3 Somnang Hean Laborer 4.0 0 $ 61.59 $ - $ 246.36 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 10 $ - Inspector Date Contractor Date $ 583.88 Total • Contract Number Daily Report of Force Account Equipment cAG-2o p(,Fj Date /7- ZL Change Order ,. ` / Prime Contractor Subcontractor/Lower Tier Subcontractor CI . 7*(04110-g....10.4•61.11-1%e.es IL,V C-k),... Aid,"•e.—...... Equipment Number Description Hours Workin Hours g Standby Reg.Rate Standby Rate Amount 1 7(vS Zo o re.n a/ru /jv $ 2 _7....-7-0 3 Zozo ,'YS0 c/ $ • 4 $ $ - — 5 6.-.. _...._.__,.. -- $ 7 $ ' $ - 9 $ 10 $ • $ . �, Total $ t'Jr 4 /.----?,---- Date -7- Z 'Contractor /4 Date i / r • 0 Daily Report of Force Account Equipment Contract Number Date Field Work Directive No. CAG-20-065 6/17/2022 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 4.0 0 $ 53.55 $ - $ 214.20 2 EX05 Komatsu 138 4.0 0 $ 97.04 $ - $ 388.16 3 S - 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Total $ 602.36 Inspector Date Contractor Date