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CAG-20-065 - Duvall - Progress Payment 9
V `,1V Ur • City of Renton °` r°� Progress Payment No 9 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 7/29/2022 to 8/31/2022 No. Completed Project Estimates Date: September 6,2022 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bld Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders Al SPCC PLAN LS. $500.00 1 _ $500.00 0.00 $0.00 1.00 $500.00 1.00 5500.00 0.00 $0.00 1.00 5500.00 100.00 A2 MOBILIZATION L.S. $400,000.00 1 $400,000.00 0.00 $0.00 1.00 5400,000.00 1.00 $400,000.00 0.00 $0.00 1.00 $400,000.00 100.00 MIN BID REQ-TYPE B PROGRESS A3 SCHEDULE $10,000 L.S. $10000.00 1 $10,000.00 0.00 $0.00 0.80 $8,000.00 0.80 $8,000.00 0.20 $2,000.00 1.00 $10,000.00 100.00 A4 PROJECT RED LINE DRAWINGS L.S. $13,000.00 1 $13,000.00 0.0687 $893.10 0.3879 $5,042.70 0.4566 $5,935.80 0.54 $7,020.00 1.00 $12,955.80, 99.66 A5 CONTRACTOR SURVEYING L.S. $50,000.00 1 $50,000.00 0.0283 51,412.82 0.7866 $39,328.40 0.8148 $40,741.22 0.19 $9,500.00 1.00 $50,241.22 100.48 A6 ADA FEATURES SURVEYING L.S. $9,000,00 1 $9,000.00 0.0000 $0.00 0.5625 $5,062.50 0.5625 $5,062.50 0.44 $3,960.00 1.00 $9,022.50 100.25 A7 UTILITY POTHOLING EA $300.00 25 $7,500.00 0.00 $0.00 30.00 $9,000.00 30.00 $9,000.00 3.00 $900.00 33.00 59,900.00 132.00 A8 RESOLUTION OF UTIUTY CONFLICTS FA $14,500.00 1 514,500.00 0.00 $0.00 0.0000 $0.00 0,0000 $0.00 0.00 $0.00 0.00 $0.00 0.00 6 49 COVID-19 HEALTH AND SAFETY PLAN L.S. $1,500.00 1 51,500.00 0.0687 $103.05 0.6379 $956.85 0.7066 $1,059.90 0.29 $435.00 1.00 $1,494.90 99.66 A10 OTHER TEMPORARY TRAFFIC CONTROL L.S. 543,000.00 1 $48,000.00 0.0916 $4,396.80 0.5172 $24,825.60 0.6088 $29,222-40 0.390 $18,720.00 1.00 $47,942.40 99.88 411 TRAFFIC CONTROL SUPERVISOR L.S. 550,000,00 1 550,000.00 0.0916 54,580.00 0.5172 $25,860.00 0.6088 530,440.00 0.390 519,500.00 1.00 $49,940.00 99.88 Al2 FLAGGERS IiR $60.00 3,200 5192,000.00 1,129.00 $67,740.00 3,228.00 5193,680.00 4,357.00 5261,420.00 1,200.00 $72,000.00 5,557.00 $333,420.00 173.66 A13 OTHER TRAFFIC CONTROL LABOR HR $65.00 1,000 565,000.00 114.50 $7,442.50 248.25 $16,136.25 362.75 $23,578.75 645.00 $41,925.00 1,007.75 565,503.75 100.78 314 CONSTRUCTION SIGNS CLASS A SF $30.00 1,200 536,000.00 272.25 $8,167.50 664.50 $19,935.00 936.75 $28,102.50 500.00 $15,000.00 1,436.75 $43,102.50 119.73 315 PORTABLE CHANGEABLE MESSAGE HR $4.00 8,200 $32,800.00 881.00 $3,524.00 3,364.00 $13,456.00 4,245.00 516,980.00 3,950.00 515,800.00 8,195.00 $32,780.00 99.94 A16 OFF-DUTY UNIFORMED POUCE OFFICER HR $110.00 80 $8,800.00 0.00 $0.00 0.00 50.00 0.00 $0.00 80.00 $8,800.00 80.00 $8,800.00 100.00 317 SEQUENTIAL ARROW SIGN HR $2.00 15,000 $30,000.00 1,632.00 $3,264.00 8,687.25 $17,374.50 10,319.25 $20,638.50 4,680.00 $9,360.00 14,999.25 $29,998.50 100.00 A38 CLEARING AND GRUBBING ACRE $20,000.00 0.7 $14,000.00 0.000 50.00 0.724 $14,480.00 0.724 $14,480.00 0.20 54,000.00 0.92 $18,480.00 132.00 A19 REMOVING DRAINAGE STRUCTURE EACH $800.00 9 57,200.00 0.00 $0.00 7.00 55,600.00 7.00 55,600.00 2.00 51,600.00 9.00 $7,200.00 100.00 A20 REMOVING STORM SEWER PIPE L.F. $25.00 230 $5,750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0-00 $0.00 0.00 13 A21 REMOVAL OF STRUCTURES AND OBSTRUCTIONS L.S. $50,000.00 1 $50,000.00 0.00 $0.00 1.00 550,000.00 1.00 $50,000.00 0.00 $0.00 1.0D $50,000.00 100.00 A22 REMOVING CEMENT CONC. SIDEWALK S.Y. $30.00 570 $17,100.00 0.00 $0.00 501.66 $15,049.80 501.66 $15,049.80 68.00 $2,040.00 569.66 $17,089.80 99.94 REMOVING CEMENT CONC.CURB A23 AND GUTTER L.F. $15,00 3,200 516,000.00 0.00 $0.00 953.50 $14,302.50 953.50 $14,302.50 250.00 $3,750.00 1,203.50 $18,052.50 100.29 A24 REMOVING CEMENT CONC.CURB L.F. $10.00 190 51,900.00 0.00 50.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7 A2S REMOVING ASPHALT CONC. PAVEMENT S.Y. $25.00 1,230 $30,750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0,00 7 A26 ROADWAY EXCAVATION INCL.HAUL C.Y. $50.00 6,850 $342,500,00 25.56 51,278.00 3,979.96 5198,998.00 4,005.52 5200,276.00 2,960.00 $148,000.00 6,965.52 5348,276.00 101.69 A27 GRAVEL BORROW INCL.HAUL TON 535.00 530 $18,550.00 0.00 $0.00 0.00 50.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 13 UNSUITABLE FOUNDATION A28 EXCAVATION INCL.HAUL C.Y. $60.00 400 524,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 6 A29 SUBGRADE PREPARATION S.Y. $3.00 15,000 i, $45,000.00 428.04 $1,284.12 7,750.65 $23,251.95 8,178-69 $24,536.07 7,250.00 $21,750.00 15,428.69 $46,286,07 102.86 A30 WATER MGAL $50.00 200 $10,000.00 0.00 50.00 0.00 $0.00 0.00 $0.00 200.00 $10,000.00 200.00 $10,000.00 100.00 A31 STRUCTURE EXCAVATION CLASS B C.Y. 570.00 330 523,100.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 0 City of Renton Progress Payment No 9 Project Name: Duvall Avenue NE CAG: CAG 20-065 -r111: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 7/29/2022 to 8/31/2022 No. Completed Project Estimates Date: September 6,2022 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders A32 GRAVEL BACKFILL FOR WALL C.Y. $50.00 30 $1,500.00 0.00 $0.00 0.00 50.00 CLOG $0,00 30.00 $1,500.00 30.00 51,500.00 100.00 A33 CONSTRUCTION GEOTEXIILE FOR UNDERGROUND DRAINAGE 5.Y. $15.00 60 5900.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 S0.00 0.00 $0.00 0.00 A34 ASPHALT PULVERIZATION FOR USE AS RECYCLED PAVEMENT S.Y. 52.00 15,000 530,000.00 7,450.33 $14,900.66 7,427.56 $14,855.12 14,877.89 529,755.78 0.00 $0.00 14,877.89 529,755.78 99.19 A35 CRUSHED SURFACING TOP COURSE TON $40.00 2,570 $102,800.00 0.00 50.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7 A36 PLANING BITUMINOUS PAVEMENT S.Y. 57.00 3,500 524,500.00 598.42 54,188.94 2,623.86 $18,367.02 3,222.28 522,555.96 300.00 $2,100.00 3,522.28 $24,655.96 100.64 A37 HMA CL.1/2 IN.PG 64-22 TON 5103.00 7,410 $763,230.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7 A38 ROADWAY CORE EACH 5400.00 10 $4,000.00 0.00 50.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 A39 ASPHALT COST PRICE ADJUSTMENT CALC. $20,000,00 1 $20,000.00 2.364058 $47,281.16 0.353016 $7,060.32 2.717074 $54,341.48 2,50 $50,000.00 5.22 5104,341.48 521.71 A40 LOB MIX COMPLIANCE PRICE CALC. $10,000.00 1 $10,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 $10,000.00 1.00 510,000.00 100.00 A41 COMPACTION PRICE ADJUSTMENT CALC. $10,000.00 1 $10,000.00 0.00 $0.00 0.00 $0.00 0.00 $0,00 1.00 $10,000.00 1.00 510,000.00 100.00 A42 CONC.CLASS 4000 FOR RETAINING S.Y. $200.00 250 $50,000.00 0.00 $0.00 0,00 $0.00 0.00 $0.00 0.00 $0.00 0.00 50.00 0.00 19 A43 SOLID WALL PVC STORM PIPE 4 IN. DIAM. L.F. $20.00 190 53,800.00 0.00 50.00 0.00 $0.00 0.00 50.00 0.00 $0.00 0.00 $0.00 0.00 13 A44 POLYPROPYLENE STORM SEWER PIPE 121N.DIAM. L.F. $55.00 2,910 $160,050.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 14 A45 POLYPROPYLENE STORM SEWER PIPE 18 IN.DIAM. L.F. $75.00 130 $9,750.00 0.00 50.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 14 A46 POLYPROPYLENE STORM SEWER PIPE 24 IN.DIAM. L.F. $120.00 70 $8,400.00 0.00 $0.00 66.70 58,004.00 66.70 $8,004.00 0.00 50.00 66.70 $8,004.00 95.29 A47 FR.1ST.STORM SEWER PIPE 12 IN. 131AM. L.F. $100.00 10 51,000.00 0.00 $0.00 0.00 $0.00 0.00 50-00 0.00 $0.00 0.00 $0.00 0.00 A48 CUCTILE IRON SEWER PIPE 12 IN. DIAM. L.F. 590.00 280 525,200.00 0,00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7 A49 CONCRETE INLET EACH 51,200.00 1 $1,200.00 0.00 $0.00 1.00 51,200.00 1.00 $1,200.00 0.00 $0.00 1.00 $1,200.00 100.00 ASO CATCH BASIN TYPE 1 EACH $1,400.00 25 $35,000.00 0,00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7,14 AS1 CATCH BASIN TYPE IL EACH $1,550.00 5 $7,750.00 0.00 $0.00 5.00 $7,750.00 5.00 57,750.00 0.00 $0.00 5.00 $7,750.00 100.00 A52 CATCH BASIN TYPE 2 48 IN.DIAM. EACH $3,500.00 2 $7,000.00 0.00 $0.00 2.00 57,000.00 2.00 $7,000.00 0.00 $0.00 2.00 $7,000.00 100.00 A53 CONNECTION TO DRAINAGE EACH $1,500.00 11 516,500.00 0.00 $0.00 7.00 $10,500.00 7.00 $10,500,00 4.00 $6,000.00 11.00 516,500.00 100.00 A54 ADJUST CATCH BASIN EACH 5400,00 5 $2,000.00 2.00 $800.00 0.00 50.00 2.00 $800.00 3.00 $1,200.00 5.00 52,000.00 100.00 ASS ADJUST VALVE BOX EACH 5500.00 18 $9,000.00 32.00 516,000.00 0.00 $0.00 32.00 516,000.00 9.00 $4,500.00 41.00 $20,500.00 227.78 A56 ADJUST MANHOLE EACH $750.00 5 $3,750.00 4.00 $3,000.00 0.00 $0.00 4.00 $3,000.00 1.00 $750.00 5-00 $3,750.00 100.00 A57 MANHOLE 433 PARTIAL EACH $5,000.00 1 55,000.00 0.00 $0.00 1.00 55,000.00 1.00 55,000.00 0.00 $0.00 1.00 $5,000.00 100.00 A58 TRENCH DRAIN L.F. 5200.00 50 $10,000.00 0.00 $0.00 0.00 50.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 13 *A59 TREE BOX BIOFILTRATION UNIT EACH $26,000.00 13 $338,000.00 0.00 $0.00 10.00 $260,000.00 10.00 $260,000.00 3.00 578,000.00 13.00 $338,000.00 100.00 A60 FILLING PIPE WITH CDF C.Y. $300.00 42 512,600.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 17 A61 SHORING OR EXTRA EXCAVA PION S.F. 51.00 750 $750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 50.00 0.00 A62 TELEVISION INSPECTION L.S. $9,000.00 1 $9,000.00 0.0000 $0.00 0.8506 $7,655.40 0.8506 $7,655.40 0.15 $1,350.00 1.00 $9,005.40 100.06 EROSION CONTROL AND WATER A63 POLLUTION PREVENTION L.S. 520,000.00 1 $20,000.00 0.0916 $1,832.00 0.5172 $10,344.00 0.6088 $12,176.00, 0.390 $7,800.00 1.00 519,976.00 99.88 w `` ' ' City of Renton Progress Payment No 9 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIE: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 7/29/2022 to 8/31/2022 No. Completed Project Estimates Date: September 6,2022 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item Description Unit I Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders A64 SILT FENCE L.F. $6.00 4,300 $25,800.00 0.00 $0.00 2,538.00 515,226.00 2,538.00 515,228.00 1,703.00 $10,200.00 4,238.00 525,428.00 98.56 A65 INLET PROTECTION EACH 5100.00 30 $3,000.00 0.00 $0.00 62.00 $6,200.00 62.00 $6,200.00 0.00 $0.00 62.00 $6,200.00 206.67 A66 SEEDING,FERTIUZING,AND MULCHING SY $S.00 970 $4,850.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 970.00 54,850.00 970.00 $4,850.00 100.00 AG? TOPSOIL TYPE A C.Y. $53.00 480 $25,440.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 480.00 $25,440.00 480.00 $25,440.00 100.00 A68 PLANTS FOR LANDSCAPING L.S. $77,000.00 1 $77,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 $77,000.00 1.00 $77,000.00 100.00 A69 BARK MULCH C.Y. $63.00 100 56,300.00 0.00 $0.00 0.00 $0.00 0.0000 $0.00 100.00 $6,300.00 100.00 56,300.00 100.00 A7D SYNTHETIC TURF S.F. $25.00 550 513,750.00_ 0.00 $0.00 0.00 $0.00 0.00 $0.00 550.00 $13,750.00 550.00 $13,750.00 100.00 A71 IRRIGATION SYSTEM RESTORATION L.S. $6,000.00 1 $6,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 $6,000.00 1,00 $6,000.00 100.00 A72 IRRIGATION SYSTEM L.S. 532,000.00 1 $32,000.00 0.00 $0.00 0.00 $0.00 0.00 50.00 1.00 532,000.00 1.00 $32,000.00 100.00 A73 CEMENT CONC.TRAFFIC CURB AND GUTTER L.F. $25.00 4,600 $115,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7 A74 CEMENT CONC.TRAFFIC CURB L.F. $40.00 160 $6,400.00 146.50 $5,860.00 0.00 $0.00 146.50 $5,860.00 15.00 $600.00 161.50 $6,460.00 100.94 A75 CEMENT CONC.PEDESTRIAN CURB L.F. $30.00 145 $4,350.00 32.50 5975.00 136.00 $4,080.00 168.50 $5,055.00 10.00 $300.00 178.50 $5,355.00 123.10 A76 EXTRUDED CURB L.F. 510.00 2,350 $23,500.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 2,350.00 523,500.00 2,350.00 $23,500.00 100.00 A77 CEMENT CONC.DRIVEWAY S.Y. $90.00 160 514.400.00 27.22 $2,449.80 86.54 $7,788.60 113.76 $10,238.40 55.00 $4,950.00 168.76 $15,188.40 105.48 A78 RAISED PAVEMENT MARKER TYPE 1 HUM) $300.00 11 $3,300.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 11.00 $3,300.00 11.00 53,300.00 100.00 A79 RAISED PAVEMENT MARKER TYPE 2 HUNG $350.00 3 $1,050.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 3.00 $1,050.00 3.00 51,050.00 100.00 A80 CHAIN LINK FENCE TYPE 4 L.F. $75.00 30 $2,250.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 30.00 $2,250.00 30.00 $2,250.00 100.00 A81 MONUMENT CASE AND COVER EACH $1,800.00 2 $3,600.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 2.00 $3,600.00 2.00 53,600.00 100.00 A82 CEMENT CONC.SIDEWALK S.Y. $60.00 1,810 $108,600.00 144.87 58,692.20 1,244.35 $74,661.00 1,389.22 $83,353.20 460.00 $27,600.00 1,849.22 $110,953.20 102.17 A83 CEMENT CONC.CURB RAMP TYPE EACH $3,000.30 11 $33,000.00 2.00 $6,000.00 7.00 521,000.00 9.00 $27,000.00 2.00 $6,000.00 11.00 $33,000.00 100.00 CEMENT CONC.CURB RAMP TYPE AM SINGLE DIRECTIONAL EACH 53,300.00 1 $3,300.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 53,300.00 1.00 $3,300.00 100.00 'A85 ELECTRICAL SYSTEM,COMPLETE L.S. 5825,000.00 1 $825,000.00 0.06055 $49,950.00 0.50664 5417,977.83 0.56719 $467,927.83 0.44 $363,000.00 1.01 $830,927.83 100.72 A86 PERMANENT SIGNING L.S. $14,000.00 1 $14,000.00, 0.00 $0.00 0.10 $1,400.00 0.10 $1,400.00 0.90 512,600.00 1.00 $14,000.00 100.00 A87 REMOVING PAVEMENT MARKINGS L.5. $2,700.00 1 52,700.00 0.00 $0.00 0.100 5270.00 0.100 5270.00 0.90 52,430.00 1.00 52,700.00 100.00 A88 PAINT LINE L.F. $0.60 12,300 57.380.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 12,300.00 $7,380.00 12,300.00 $7,380.00 100.00 A89 PAINTED WIDE LANE LINE L.F. $0.75 350 $262.50 0.00 $0.00 0.00 $0.00 0.00 $0.00 350.00 $262.50 350.00 $262.50 100.00 A90 PLASTIC TRAFFIC ARROW EACH $200.00 27 $5,400.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 27.00 55,400.00 27.00 $5,400.00 100.00 A91 PLASTIC CROSSWALK LINE S.F. $13.00 500 $6,500.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 500.00 $6,500.00 500.00 56,500.00 100.00 A92 PLASTIC STOP LINE L.F. $16,00 240 $3,840.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 240.00 $3,840.00 240.00 $3,840.00 100.00 A93 PLASTIC BICYCLE LANE SYMBOL EACH $200.00 20 $4,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 20.00 54,000.00 20.00 $4,000.00 100.00 A94 PLASTIC TRAFFIC LETTER EACH $200.00 8 $1,600.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 8.00 51,600.00 8.00 $1,600.00 300.00 _ A95 TEMPORARY PAVEMENT MARKING- L.F. $0.20 31,500 $6,300.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 31,500.00 56,300.00 31,500.00 $6,300.00 100.00 A96 FUEL COST ADJUSTMENT CALC. 510,000.00 1 $10,000.00 0.522773 55,227.73 0.512274 $5,122.74 1.035047 510,350.47 0.50 $5,000.00 1.54 $15,350.47 153.50 A97 STEEL COSTADIUSTMENT CALL. $10,000.00 1 $10,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 A98 MAILBOX SUPPORT,TYPE 1 EACH $750.00 1 $750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1,00 $750.00 1.00 $750.00 100.00 Schedule A Sub-Totals 54,689,752.50 $271.243.38 52,012,304.08 $2,283,547.46 $1,260,312.50 $3,543,859.96 75.57 Washington State Sales Tax 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 54,689,752.50 5271,243.38 52,012,304.08 52,283,547.46 $1,260,312.50 $3,543,859.96 75.57 •0• City of Renton . Progress Payment No 9 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 7/29/2022 to 8/31/2022 No. Completed Project Estimates Date: September 6,2022 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item I Description I Unit I Unit Price I Quantity I Cost Quantity I Cost Quantity I Cost Quantity I Cost Quantity I Cost Quantity I Cost %of Contract Orders Schedule A Change Orders I Schedule A Change Orders C.O.1 Retainage 1 1-A99 Retainge Bond LS. $2,585.00 1.00 $2,585.00 0 $0.00 1 $2,585.00 1.00 $2,585.00' 0 $0.00 1.00 $2,585.00 100.00 C.O.l Totals $2,585.00 $0.00 $2,585.00 $2,585.00 50.00 $2,585.00 100.00 C.O.2 FO Termination Panel Rev N/A No Cost Change Order $0.00 1.00 $0.00 0 $0.00 1 $0.00 1.00 $0.00 0 $0.00 1.00 $0.00 100.00 C.O.2Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100.00 C.O.3 Triple Tree Removal 3-A100 Triple Tree Removal LS. $3,339.00 1.00 $3,339.00 0 $0.00 1 $3,339.00 1.00 $3,339.00 0 $0.00 1.00 $3,339.00 100.00 CO.3 Totals $3,339.00 $0.00 $3,339.00 $3,339.00 $0.00 $3,339.00 100.00 C.O.4 Tier 1 Reclamation CSTC N/A No Cost Change Order $0.00 1.00 $0.00 0 $0.00 1 $0.00 1.00 $0.00 0 $0.00 1.00 $0.00 100.00 CO.4 Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100.00 C.O.S Wet Conditions 5-A101 Natural In Lieu of Recycled CSTC TON $14.82 1,100.00 $16,302.00 0 $0.00 0 $0.00 0.00 $0.00 0 $0.00 0.00 $0.00 0.00 6 5-9102 Water Control F.A. $23,698.00 1.00 $23,698.00 0 $0.00 0.6671 $15,808.27 0.6671 S15,808.27 0.34 S8,057.32 1.01 $23,865.59 100.71 C.O.$Totals $40,000.00 $0.00 S15,808.27 $15,808.27 $8,057.32 $23,865.59 59.66 C.O.6 CB2 to CB 6 Revision 5-A101 Natural In Lleu of Recycled CSTC TON 514.82 -1,100.00 -$16,302.00 0 $0.00 0 $0.00 0.00 $0.00 0 $0.00 0.00 $0.00 0.00 6-9101 Natural in Lieu of Recycled CSTC TON $14.82 1,153.00 $17,087.46 0 $0.00 790.17 311,710.32 790.17 $11,710.32 377.48 $5,594.25 1167.65 $17,304.57 101.27 A8 Utility Conflict Resolution F.A. $24,000.00 -1.00 -$24,000.00 0 $0.00 0 $0.00 0.00 $0.00 0 $0.00 0.00 $0.00 0.00 6-98 Utility Conflict Resolution F.A. $24,214,54 1.00 $24,214.54 0.00000 $0.00 0.51751 $12,531.19 0.517507 $12,531.19 0.49 $11,865.12 1.01 524,395.31 100.75 A28 Unsuitable Foundation Excavation C.Y. $60.00 -400.00 -$24,000.00 0 $0.00 0 $0.00 0.00 $0.00 0 $0.00 0.00 $0.00 0.00 6-A28 Unsuitable Foundation Excavation C.Y. $60.00 430.00 $25,800.00 0 $0.00 181.92 $10,915.20 181.92 $10,915.20 260 $15,600.00 441.92 526,515.20 102.77 CO.6 Totals $2,800.00 $0.00 $35,156.71 $35,156.71 533,059.38 $68,216.09 2436.29 C.O.7 Storm Revisions at 9th A24 REMOVING CEMENT CONC.CURB L.F. $10.00 -190 -$1,900.00 0.00 $0,00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7-A24 REMOVING CEMENT CONC.CURB L.F. $10.00 205 $2,050.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 205.00 $2,050.00 205.00 $2,050.00 100.00 A25 REMOVING ASPHALT CONC. PAVEMENT S.Y. $25.00 -1,230 -$30,750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7-A25 REMOVING ASPHALT CONC. PAVEMENT S.Y. $25.00 1,310 $32,750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 17 A35 CRUSHED SURFACING 70P COURSE TON $40.00 -2,570 -$102,800.00 0.00 $0.00 0,00 $0.00 0.00 $0.00 0.00 $0.00 0,00 $0.00 0.00 7-ASS CRUSHED SURFACING TOP COURSE TON $40.00 2,583 $103,320.00 422.75 $16,910.00 1,806.82 $72,272.80 2,229.57 $89,182.80 400.00 $16,000.00 2,629.57 $105,182.80 101.80 A37 HMA CL 1/2 IN.PG 64-22 TON $103.00 -7,410 -$763,230.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7-A37 HMA CL 1/2 IN.PG 64-22 TON $103.00 7,445 $766,835.00 3,560.75 $366,757.25 621.32 $63,995.96 4,182.07 $430,753.21 3,500.00 $360,500.00 7,682.D7 $791,253.21 103.18 A48 DUCTILE IRON SEWER PIPE 12IN. DIAM. LF. $90.00 -280 -$25,200.00 0.00 50.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 an 0• City of Renton Progress Payment No 9 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 7/29/2022 to 8/31./2022 No. Completed Project Estimates Date: September 6,2022 Payments Indudes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders •7-A48 DUCTILE IRON SEWER PIPE 12 IN. DIAM. L.F. $90.00 400 , $36,000.00 0.00 $0.00 296.10 526,649.00 296.10 $26,649.00 104.00 $9,360.00 400.10 $36,009.00 100.03 A50 CATCH BASIN TYPE 1 EACH $1,400.00 -25 -$35,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0,00 7-A50 CATCH BASIN TYPE 1 EACH $1,400.00 28 $39,200.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 D.00 14 A73 CEMENT CONC.TRAFFIC CURB AND GUTTER L.F. $25.00 -4,600 -5115,000.00 0.00 $0.00 0.00 $0.00 O.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7-A73 CEMENT CONC.TRAFFIC CURB AND GUTTER LF. $25.00 4,615 $115,375.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 13 7-A103 ADDITIONAL SURVEY LS. 51,680.00 1 $1,680.00 0.00 $0.00 1.00 $1,680.00 1.00 $1,680.00 _ 0.00 $0.00 1.00 51,680.00 100.00 C.O.7 Totals $23,330.00 $383,667.25 $164,597.76 5548,265.01 $387,910.00 $936,175.01 4012.75 C.O.8 Cement Concrete Price Adjustments for Work Zones A and C 8-A104 CEMENT CONCRETE PRICE ADIUSTMENTS FOR WORK ZONES A AND C CY. $84.29 213.55 $18,000.13 0.00 $0.00 285.75 $24,085.87 285.75 524,085.87 0.00 $0.00 285.75 $24,085.87 133.81 C.O.8 Totals 518,000.13 $0.00 $24,085.87 $24,085.87 $0.00 $24,085.87 133.81 C.O.9 Sidewalk-Wall Footing 9-A105 SIDEWALK-WALL FOOTING L.F. $15.41 1,455.00 $22,421.55 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 19, C.O.9 Totals $22,421.55 $0.00 $0.00 So.00 $0.00 $0.00 0.00 C.0.10 Relocate L12 Foundation Form 10-A106 RELOCATE L12 FOUNDATION FORM F.A. $2,500.00. 1.00 $2,500.00 0.00 50.00 1.85 $4,626.93 1.85 $4,626.93 0.00 $0.00 1B5 $4,626.93 185.08 C.O.10 Totals $2.500.00 50.00 $4,626.93 $4,626.91 $0.00 $4,626.93 185.08 CO.11 Multi-stem Tree Removal 11-A107 MULTIPLE STEM TREE REMOVAL L.S. $4,907.28 1.00 $4,907.28 0.00 $0.00 1.00 $4,907.28 1.00 $4,907.28 0.00 $0.00 1.00 $4,907.28 100.00 C.O.11 Totals $4,907.28 $0.00 $4,907.28 $4,907.28 $0.00 $4,907.28 100.00 C.O.12 Sunset Intersection TC Modification 12-A108 ADDITIONAL CHANNELIZATION DEVICES F.A. $11,000.00 1.00 $11,000.00 0.0000 $0.00 0.4838 $5,322.19 0.4838 $5,322.19 0.00 50.00 0.48 $5,322.19 48.38 12-A109 SIGNAL MODIFICATION ASSISTANCE F.A. $3,500.00 1.00 $3,500.00 0.00 $0.00 0.63 $2,216.88 0.63 $2,216.88 0.00 $0.00 0.63 62,216.88 63.34 C.O.12 Totals $14,500.00 $0.00 57,539.07 57,539.07 $0.00 $7,539.07 5111.72 C.O.13 School Frontage Revisions .0. City of Renton Progress Payment No 9 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 7/29/2022 to 8/31/2022 No. Completed Project Estimates Date: September 6,2022 Payments - Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders A20 REMOVING STORM SEWER PIPE L.F. $25.00 -230 -$5,750.00 0.00 $0.00 0,---..00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 13-A20 REMOVING STORM SEWER PIPE LF. $25.00 290 $7,250.00 0.00 $0.00 446.50 511,162.50 446.50 $11,162.50 0.00 $0.00 446.50 $11,162.50 153.97 A27 GRAVEL BORROW INCL.HAUL TON $35.00 -530 -$18,550.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 13 13-A27 GRAVEL BORROW INCL.HAUL TON $35.00 550 $19,250.00 0.00 $0.00 2,934.86 $102,720.10 2,934.86 $102,720.10 100.00 $3,500.00 3,034.86 $106,220.10 551.79 13 A43 SOLID WALL PVC STORM PIPE 4 IN. DIAM. LF. $20.00 -190 -$3,800.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 13-A43 SOLID WALL PVC STORM PIPE 41N. DIAM. L.F. $20.00 128 $2,560.00 0.00 $0.00 83.50 $1,670.00 83.50 $1,670.00 30.00 $600.00 113.50 $2,270.00 88.67 A58 TRENCH DRAIN L.F. $200.00 -50 -$10,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 13-A58 TRENCH DRAIN LF, $200.00 0 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 S0.00 100.00 7-A73 CEMENT CONC.TRAFFIC CURB AND GUTTER LF. $25.00 -4,615 -$115,375.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 13-A73 CEMENT CONC.TRAFFIC CURB AND GUTTER LF. $25.00 4,495 $112,375.00 24.50 $612.50 3.767,50 $94,187.50 3,792.00 $94,800.00 900.00 $22,500.00 4,692.00 $117,300.00 104.38 CO.13 Totals -$12,040.00 $612.50 $209,740.10 $210,352.60 $26,600.00 $236,952.60 $104.38 C.O.14 Storm Revs at NE 12St and MH33 A44 POLYPROPYLENE STORM SEWER PIPE 12 IN.DIAM. L.F. $55.00 -2,910 -$160,050.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 14-A44 POLYPROPYLENE STORM SEWER PIPE 12 IN.DIAM. L.F. $55.00 3,034 $166,842.50 0.00 $0.00 2,858.40 $157,212.00 2,858.40 $157,212.00 51.60 $2,838.00 2,910.00 $160,050.00 95.93 A45 POLYPROPYLENE STORM SEWER PIPE 18 IN.DIAM. L.F. $75.00 -130 -$9,750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 POLYPROPYLENE STORM SEWER PIPE 14-A45 181N.DIAM. L.F. $75.00 0 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 NOtV/01 7-A50 CATCH BASIN TYPE 1 EACH $1,400.00 -28 -$39,200.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 '14-ASO CATCH BASIN TYPE 1 EACH $1,400.00 29 540,600.00 0.00 $0.00 25.00 $35,000.00 25.00 $35,000.00 4.00 $5,600.00 29.00 540,600.00 100.00 C.O.14 Totals -$1,557.50 $0.00 $192,212.00 $192,212.00 $8,438.00 $200,650.00 lDIV/01 C.O.15 Proof Roll N/A No Cost Change Order $0.00 1.00 $0.00 0 $0.00 1 $0.00 1.00 $0.00 0 $0.00 1.00 $0.00 100.00 C.O.15 Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100.00 C.O.17 FH on 10th 7-A25 REMOVING ASPHALT CONC. PAVEMENT S.V. $25.00 -1,310 -$32,750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 17-A25 REMOVING ASPHALT CONC. PAVEMENT 5.Y. $25.00 1,331.5 $33,287.50 428.04 $10,701,00 880.70 $22,017.50 1,308.74 $32,718.50 0.00 $0.00 1,308.74 $32,718.50 98.29 CO.17 Totals $537.50 $10,701.00 $22,017.50 $32,718.50 $0.00 $32,71e.50 100.00 ,,,r oN • City of Renton 'e ti t o" Progress Payment No 9 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 7/29/2022 to 8/31/2022 No. Completed Project Estimates Date: September 6,2022 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bld item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders C.O.18 Storm Pipe Removal In lieu of CDF A60 FILLING PIPE WITH CDF C.Y. $300.00 -42 -$12,600.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 18-A60 FILLING PIPE WITHCOF C.Y. $300,00 0 $0.00 -42.00 -$12,600.00 42.00 $12,600.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 18-A110 REMOVE STORM PIPE IN LIEU OF ABANDON WITH COP LS. $12,600.00 1.0 $12,600.00 1.00 512,600.00 0.00 50.00 1.00 $12,600.00 0.00 $0.00 1.00 512,600.00 100.00 C.O.18 Totals $0.00 $0.00 $12,600.00 $12,600.00 $0.00 $12,600.00 100.00 CO.19 Walls in WZB and WZO A42 CONC.CLASS 4000 FOR RETAINING WALL 3A S.Y. $200.00 -250 -$50,000.00 0.00 $0.00 0.00 50.00 0.00 50.00 0.00 $0.00 0.00 50.00 0.00 19-A42 CONC.CLASS 4000 FOR RETAINING WALL 3A S.Y. $200.00 257.7 $51,540.00 19.76 $3,952.00 113.05 $22,610.00 132.81 $26,562.00 124.00 $24,800.00 256.81 $51,362.00 99.65 9-A105 SIDEWALK-WALL FOOTING LF. $15.41 -1,455.00 -$22,421.55 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0,00 0.00 19-A105 SIDEWALK-WALL FOOTING LF. $15.41 1,524.00 $23,484.84 10.00 $154.10 934.00 $14,392.94 944.00 $14,547.04 580.00 58,937.00 1,524.00 $23,484.84 100.00 19-A112 EXPANSION JOINTS FOR WALLS IN WZB AND WOO LF. $31.36 170.0 $5,331.20 18.00 $564.48 0.00 $0.00 18.00 5564.48, 152.00 $4,766.72 170.00 $5,331.20 100.00 C.O.19 Totals $7,934.49 $4,670.56 $37,002.94 $41,673.52 538,504.52 $80,178.04 100.00 Schedule A Plus C.O.Totals $4,819,009.95 $670,894.71 y2,748,522.51 3,419,417.22 61,762,881.72 $5,182,298.94 $0.00 Schedule B Schedule B B1 1 MOBILIZATION AND DEMOLITION (NOT TO EXCEED 10%OF TOTAL OF BID SCHEDULE B) L.S. $15,000.00 $15,000.00 0.00 50,00 0.80 $12,000.00 0.80 $12,000.00 0.20 53,000.00 1.00 $15,000.00 100.00 B2 TRENCH SAFETY SYSTEMS L.S. 52,000.00 1 52,000.00 0.00 $0.00 0.96 $1,920.00 0.96 $1,920.00 0.04 $80.00 1.00 $2,000.00 100.00 REMOVAL AND REPLACEMENT OF B3 UNSUITABLE FOUNDATION TON $60.00 100 $6,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 100.00 56,000.00 100.00 $6,000.00 100.00 E4 SELECT IMPORTED TRENCH BACKFILL TON 535.00 1,265 $44,275.00 49.29 $1,725.15 1,041.19 $36,441.65 1,090.48 538,166.80 174.52 $6,108.20 1,265.00 $44,275.00 100.00 y{ `7<- $0.00 $0.00 $0.00 0.00 $0.00 $0A0 0.00 50.00 0.00 B6 FURNISH AND INSTALL 8-INCH CL 52 20 WATER MAIN WITH RESTRAINED-JOINT FITTINGS AND POLYETHYLENE ENCASEMENT L.F. $140.00 52,800.00 0.00 $0.00, 0.00 $0.00 0.00 $0.00 20.00 $2,800.00 20.00 $2,800.00 100.00 17 B7 FURNISH AND INSTALL 12-INCH CL 52 62 WATER MAIN WITH RESTRAINED'OINT FITTINGS AND POLYETHYLENE ENCASEMENT L.F. 5125.00 57.750.00 0.00 $0.00 62.95 $7,868.75 62.95 $7,868.75 0.00 50.00 62.95 57,868.75 101.53 1•O. • • City of Renton - Progress Payment No 9 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 7/29/2022 to 8/31/2022 No. Completed Project Estimates Date: September 6,2022 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders 88 FURNISH AND INSTALL 16-INCH CL 52 740 WATER MAIN WITH RESTRAINED-JOINT FITTINGS AND POLYETHYLENE ENCASEMENT L.F. $135.00 $99,900.00 0.00 $0.00 729.50 $98,482.50 729.50 $98,482.50 0.00 $0.00 729.50 598,482.50 98.58 B9 ADDITIONAL DUCTILE IRON FITTINGS LBS $5.00 3600 $18,000.00 0.00 $0.00 632.00 $3,160.00 632.00 $3,160.00 0.00 $0.00 632.00 $3,160.00 17.56 810 CONCRETE FOR THRUST BLOCKING C.Y. 5100.00 27 $2,700.00 0.33 $33.00 16.52 $1,652.00 16.85 $1,685.00 5.00 $500.00 21.85 $2,185.00 80.93 B11 CONNECTION TO EXISTING WAFER 4 MAIN EACH $3,500 00 $14,000.00 0.00 $0.00 4.00 $14,000.00 4.00 $14,000.00 0.00 $0.00 4.00 $14,000.00 100.00 B12 CUT AND CAP EXISTING WATER 11 MAIN AND ABANDON EXISTING WATER FACILITIES EACH $650.00 _ $7,150.00 0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 0.00 17 >j �`-`_ $0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 0.00 1314 FURNISH AND INSTALL 8-INCH GATE 2 VALVE ASSEMBLY EACH $1,400.00 $2,800.00 0.00 $0.00 2.00 52,800.00 2.00 $2,800.00 0.00 $0.00 2.00 $2,800.00 100.00 B15 FURNISH AND INSTALL 12-INCH GATE 1 VALVE ASSEMBLY EACH $2,500.00 $2,500.00 0.00 $0.00 1.00 $2,500.00 1.00 $2,500.00 0.00 50.00 1.00 $2,500.00 100.00 B16 FURNISH AND INSTALL 16-INCH GATE 1 VALVE ASSEMBLY EACH $8,000.00 $8,000.00 0.00 $0.00 1.00 $8,000.00 1.00 58,000.00 0.00 $0.00 1.00 $8,000.00 100.00 B17 FURNISH AND INSTALL FIRE 2 HYDRANT ASSEMBLY ON NEW WATER MAIN EACH $8,000.00 $13,000.00 0.00 $0.00 2.00 $16,000.00 2.00 $16,000.00 0.00 $0.00 2.00 516,000.00 100.00 •818 FURNISH AND INSTALL FIRE 7.0 HYDRANT ASSEMBLY ON EXISTING WATER MAIN INCLUDING WET TAP BY APPROVED WET-TAP CONTRACTOR EACH $8,000.00 $56,000.00 1.00 $8,000.00 5.00 540,000.00 6.00 $48,000.00 2.00 516,000.00 8.00 $64,000.00 114.29 B19 FURNISH AND INSTALL 1-INCH 1 WATER SERVICE CONNECTION EACH $1,700.00 $1,700.00 0.00 $0.00 1.00 $1,700.00 1.00 $1,700.00 0.00 $0.00 1.00 S1,700.00 100.00 B20 STORMWAT ER POLLUTION 1 PREVENTION(AND TESC)PLAN AND IMPLEMENTATION LS. $1,000.00 $1,000.00 0.000 $0.00 0.960 $960.00 0.96 $960.00 0.04 $40.00 1.00 $1,000.00 100.00 FURNISH AND INSTALL 2-INCH 621 PERMANENT BLOW-OFF ASSEMBLY EACH S3,500.00 1 $3,500.00 0.00 $0.00 1.00 $3,500.00 1.00 $3,500.00 0.00 $0.00 1.00 53,500.00 100.00 Sub-Totals $311,075.00 $9,758.15 5250,984.90 $260,743.05 $34,528.20 $295,271.25 94.92 Washington State Sales Tax 10.1% $31,418.58 $985.57 $25,349.47 $26,335.05 $3,487.35 $29,822.40 Schedule 8 Totals $342,49358 $10,743.72 $276,334.37 $287,078.10 $38,015.55 $325,093.65 94.92 ®, City of Renton Progress Payment No 9 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 7/29/2022 to 8/31/2022 No. Completed Project Estimates Date: September 6,2022 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item I Description I Unit I Unit Price I Quantity I Cost Quantity I Cost Quantity I Cost Quantity l Cost Quantity I Cost Quantity I Cost %of Contract Orders Schedule B Change Orders Schedule B Change Orders C.O.16 Water Main Connection Rev 16-822 WATER MAIN CONFLICT RESOLUTION F.A. $1,500.00 1.00 $1,500.00 1.32 $1,976.47 0.00 $0.00 1.32 $1,976.47 1.00 $1,500.00 2.32 53,476.47 231,76 C.O.16 Totals I $1,500.00 $1,976.47 $0.00 $1,976.47 51,500.00 $3,476.47 231.76 C.O.17 FH on 10th FURNISH AND INSTALL 8-INCH CL 52 WATER MAIN WITH RESTRAINED-JOINT FITTINGS AND B6 _POLYETHYLENE ENCASEMENT LF. _ $140.00 -20.00 -$2,800.00 0.00 $0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 FURNISH AND INSTALL B-INCH CL 52 WATER MAIN WITH RESTRAINED-JOINT FITTINGS AND 17.BA POLYETHYLENE ENCASEMENT L.F. $140.00 52.00 $7,280.00 32.00 $4,480.00 24.45 $3,423.00 56.45 $7,903,00 0.00 $0.00 56.45 $7,903.00 108.56 CUT AND CAP EXISTING WATER MAIN AND ABANDON EXISTING B12 WATER FACILITIES EACH 5650,00 -11.00 -57,150.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 CUT AND CAP EXISTING WATER MAIN AND ABANDON EXISTING 17-812 WATER FACILITIES EACH $650.00 13.00 $8,450.00 0.00 $0.00 13.00 $8,450.00 13.00 $8,450.00 0.00 50.00 13.00 $8,450.00 100.00 MODULAR BLOCK WALL AND 17.823 SURVEY FOR FH L.S. 56,000.00 1.00 $6,000.00 0.20 51,200.00 0.00 $0.00 0.20 $1,200.00 1.00 $6,000.00 1.20 $7,200.00 120.00 C.O.17 Totals I 511,780.00 $5,680.00 $11,873.00 $17,553.00 $6,000.00 $23,553.00 199.94 Schedule 8 CO.Sub-Totals $13,280.00 $7,656.47 $11,873.00 519,529.47 $7,500.00 527,029.47 203.54 Washington State Sales Tax 10.1% $1,341.28 $773.30 $1,199.17 $1,972.48 $757.50 $2,729.98 Schedule B Change Order Totals $14,621.28 $8,429.77 $13,072.17 $21,501.95 $8,257.50 $29,759.45 203.54 Schedule B Plus Schedule B C.O.Totals $357,114.86 $19,173.50 $289,406.55 $308,580.05 $46,273.05 $354,853.09 9937 Schedule C Schedule C Cl SPCC PLAN LS. 5500.00 1.00 $500.00 0.00 50.00 1.00 5500.00 1.00 5500.00 0.00 $0.00 1.00 $500.00 100.00 C2 MOBILIZATION L.S. $10,000.00 1.00 $10,000.00 0.00 $0.00 1.00 $10,000.00 1.00 510,000.00 0.00 $0.00 1.00 $10,000.00 100.00 C3 JOINT UTILITY TRENCH L.F. $100.00 180.00 $18,000.00 0.00 $0.00 200.00 $20,000.00 200.00 $20,000.00 32.00 $3,200.00 232.00 $23,200.00 126.89 C4 LATERAL TRENCH L.F. $75.00 1,150.00_ $86,250.00 0.00 $0.00 669.00 $50,175.00 669.00 $50,175.00 481.00 $36,075.00 1,150.00 586,250.00 100.00 INSTALL VAULT-PSE TYPE C5 2'6"02'6.5/2'0" EACH 5800.00 2.00 $1,600.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 2.00 51,600.00 2.00 51,600.00 100.00 INSTALL VAULT-PSE TYPE C6 411"07'0"x5'8" EACH $1,000,00 4.00 $4,000.00 0.00 $0.00 2.00 $2,000.00 2.00 52,000.00 2.00 52,000.00 4.00 54,000.00 100.00 INSTALL VAULT-PSE TYPE C7 5'3"x2'3"x2'9" EACH $1,000.00 1.00 $1,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 $1,000.00 1.00 51,000.00 100.00 o. • • City of Renton °" Payment Progress No9 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 7/29/2022 to 8/31/2022 No. Completed Project Estimates Date: September 6,2022 Payments Includes estimated overruns,underruns. Contract Thls Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Old Item Description Unit Unit Price Quantity Cost Quantity' Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders INSTALL VAULT-COMCAST TYPE C8 1'6"x3'0"PEDESTAL EACH $750.00 1.00 $750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 $750.00 1.00 $750.00 100.00 INSTALL CONDUIT PIPE-2 IN.DIAM.- C9 PSE L.F. $12.00 30.00 5360.00 0.00 S0.00 203.00 $2,436.00 203.00 $2,436.00 0.00 $0.00 203.00 $2,436.00 676.67 INSTALL CONDUIT PIPE-3 IN.DIAM.- C10 PSI L.F. $13.00 270.00 $3,510.00 0.00 $0.00 36.00 $468.00 36.00 $468.00 240.00 53,120.00 276.00 53,588.00 102.22 INSTALL CONDUIT PIPE-4 IN.DIAM.- - C11 PSE L.F. 511.00 3,280.00 $36,080.00 0.00 $0.00 2,351.50 $25,856.50 2,351.50 $25,866.50 1,000.00 $11,000.00 3,351.50 $36,866.50 102.18 INSTALL CONDUIT PIPE-6 IN.DIAM.- C12 PSE L.F. $22.00 220.00 $4,840.00 0.00 $0.00 80.00 $1,760.00 80.00 $1,760.00 140.00 $3,080.00 220.00 S4,840.00 100.00 0 City of Renton Progress Payment No 9 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 7/29/2022 to 8/31/2022 No. Completed Project Estimates Date: September 6,2022 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders INSTALL CONDUIT PIPE-4 IN.DIAM.- C13 COMCAST LF. $11.00 180.00 51,980.00 0.00 $0.00 195.00 $2,145.00 195.00 $2,145.00 0.00 $0.00 195.00 $2,145.00 108.33 Sub-Totals $168,870.00 $0.00 $115,350.50 $115,350.50 $61,825.00 $177,175.50 104.92 Washington State Sales 10.1% $17,055.87 $0.00 $11,650.40 $11,650.40 56,244.33 $17,894.73 Schedule C Totals $185,925.87 $0.00 $127,000.90 5127,000.90 $68,069.33 $195,070.23 104.92 Schedule C Change Orders Schedule C Change Orders c.o.xxx $o.00 So.o0 $o.00 o.00 $0.00 So.00 o.ao $o.00 BDlv/oi $0.00 $o.00 $o.00 $o.00 0.00 $0.00 8DIV/oi $0.00 50.00 $0.00 0.00 $0.00 50.00 0.00 $0.00 uDIV/01 C.O.Xxx Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 BDIV/01 C.O.xxXX $0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 tDIV/oI $0.00 $0.00 $0.00 0.00 $0,00 $0.00 0.00 $0.00 4Div/oi $0.00 $0.00 50.00 0.00 50.00 $0.00 0.00 $0.00 8DIV/01 C.O.)(XXX Totals $0.00 $0.00 $0.00 0.00 $0.00 $0.00 $0.00 aDIV/0I Washington State Sales Tax 10.1% $0.00 $0.00 $0.00 $0.00 $0.00 $0,00 Schedule C Change Order Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 3DIV/ol Schedule C Plus Schedule C C.O.Totals $185,925.87 $0.00 $127,000.90 $127,000.90 $68,069.33- $195,070.23 ITotal Schedule A,B and C Plus Change Orders $5,362,050.67 •®' City of Renton Progress Payment No 9 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 7/29/2022 to 8/31/2022 No. Completed Project Estimates Date: September 6,2022 Payments includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bld!tern] Description I Unit I Unit Price 1 Quantity I Cost Quantity I Cost Quantity I Cost Quantity j Cost Quantity I Cost Quantity I Cost %of Contract Orders `Schedule A Materials on Hand(MOH for BI A44 Storm Sewer Pipe, BI A59 Tree Box Unit,BI A85 Electrical System Complete and BI B18 FH stub) $0.00 $256,282.20 $256,282.20 ••Deferral $0.00 $0.00 $0.00 Schedule A Plus Schedule A C.O.Totals $670,894.71 $2,748,522.51" $3,419,417.22 Schedule B Plus Schedule B C.O.Totals $19,173.50 $289,406.55 $308,580.05 Schedule C Plus Schedule C C.O.Totals $0.00 $127,000.90 $127,000.90 Total All Schedules and Change Orders,MOH and Deferrals $690,068.21 $3,421,212.16 $4,111,280.36 Retainage 0%due to Retainage Bond $0.00 50.00 $0.00. Pay This Amount $690,068.21 Approvals For This Progress Payment Signature Date Signature Date Resident Engineer I — ---- 9/6/22 Contractor 4. s g (....._ q-6 ,?oaf Principal Engineer Project Manager Transportation Design Mgr. Robert M.Hanson 'it (..WIZ Washington State AIII Department of Transportation Field Note Record (Sketch Grid) Renton - Duvall Avenue NE Book No. Page No. 66 Contract No. Station Line . C/S CAG 20-065 King County Staked By Date Work Started Work Completed 8/26/22 8/1/22 8/31/22 Calculated By Date Checked By Date Inspector's Signature Date MB 8/26/22 76/7 9/1/22 15 .5 Days B pi ed A - ype B Progr-ss Schedule -80% [Schedule Submitted] + 0% [80%.,Contract Work Com- p l tee] - ... - — - - - - / A4 - -roject ed Li a Drawings 75% [159.5/262 da s] + 0% [Record Drawings not submitted] V = 4 .66% to date 38.79% pre = .87% this estimate A5 - Cont-ac'or Su eying = 1*(1 ..0° [S'art up/Mob]+1.4%[Saw Cu Limits]+1,0x9.4%[HVF: +0.90 10.6%[Storm Sanitary Se er] 3.8%[Water Vlai ]+0.90x5.8%[Ut lity Vaults]) + . v' 0.8 °/a[C rb/Edce Pavement] 0.•5x3.2%[Walls]+i'.78X'10.8%,[Ill - [net on/Traffic • Signal ]+0.5ox5.0%[Monuments] 0* 7.0%[Final Cha nelization/Signs;) = 81 49% to date- 78.66%-pre = .83%this estim-te A6 -ADA Fe:ture Surveying = 0. '5x 5% for work co plete + 0x25'/o Lpon completion = 56.25% to date -56.25% pre = % this.estimate A9 - ovid-1 s Health aid Safety Pla = 25% for app oved plan + 5% fl 59.5/262 days] = 7 .66% to date -63.79% prey= .87% this estim-to V A10 - ther emporary Traffic Control = 100% [159.5 262 days] = 6. .88%.to date -5'.72% prey= .16% this estim to v All - relic ontrol Supervisor= 10 %1159.5/262 d ys: = 6 .88% to date - 51.72% prey= .16% this estim to Group Basis of Material CAPS Entry Initials Item No. Item No. Date Unit Quantity RAMS No. Acceptance No. Post OK Est.No. A3 Type B Progress 8/31/22 LS 0% N/A Calc MB TLE 9 Schedule A4 Project Red Line 8/31/22 LS 6.87% N/A Calc MB TLS 9 Ilrawings A5 Contractor Surveying 8/31/22 LS 2.83% N/A Calc. MB TLS 9 A6 ADA Feature Surveying 8/31/22 LS 0% N/A Calc MB TLS 9 CoA9 Safely 9 Health and 8/31/22 LS 6.87% N/A Calc MB TLS 9 Safety Plan A10 Other temporary Traffic 8/31/22 LS 9.16% N/A Calc MB TLS 9 Cnntrnl Traffic Control All 8/31/22 LS 9.16% N/A Calc MB TLS 9 Supervisor DOT Form 422-636 EF Revised 9/96 Washington State WI � l`� Department of Transportation Field Note Record (Sketch Grid) Renton - Duvall Avenue NE Book No. Page No. 65 Contract No. Station Line C/S CAG 20-065 King County Staked By Date Work Started Work Completed 8/26/22 8/1/22 8/31/22 Calculated By Date C eck-i By Date Inspector's Signature Date MB 8/26/22 � 9/1/2 2 � �O�M�E�N NM� 1 ll �1�f.Tilllil;f•7�o3iC•Ti I: °. i'�Ti1�Ro7 . •u E M 85.1°. � to da tim • . •� --v= 0°/ rii1 --I•-- --- Mc gnIMPRIMPINFIRIIMIll Ell 60.8:% tow�d Jl irgt liL� � :C;>s711R �,T�l>GT.T:IR.7'3T1Ta1qP _... .IN � �' -. ME 0°vo V. .d. e - OIN �'o ths llill_M P2 .1M. , IIMMINNIPPIMINEWEIFIREMII ME 0%fi�t• date • .��•�� •o thes�is :rt_�__ U 11111 0% t• date 0°. •rar o this angel. I Aninctrical glISIEMSEINEx21.811 ht •oil!! ndati.n +1.9% Inst-II fo ndati•Zir r••lo• KEng be- ••Ie]+ 0. 1.3%[I ign-I pole foundation] + X o ®�j��.� ppppae -S I Pe...co e _ l 1�:19!!�! - i. i s o;Ise o ,p. 'wigwag. �IX-.0°Wit 11Qn•• •d rad.n + 0.86.. .0% In-tal con it a d •oxes. •ertre ch �foo.t] + 9. • .EMZEM OB - I + 0.7°1�1ot de .o existEcompon.ents] + NIN ' _,_•_•�TI�Rf#R9! •�:? m , ii amili Ina to 1s + I •o • Niiii Group Basis of Material CAPS Entry_ Initials Item No. Item No Date Unit Quantity RAMS No. Acceptance No. Post OK Est.No. A62 Television Inspection 8/31/22 LS 0% N/A Calc MB TL , 9 A63 Erosion Control and Water 8/31/22 LS 9.16% N/A Calc MB TL• 9 Pollution Prevention A68 Plants for Landscaping 8/31/22 LS 0% N/A Calc MB TLS 9 A71 Irrigation System 8/31/22 LS 0% N/A Calc MB TL' 9 Restoration A72 Irrigation System 8/31/22 LS 0% N/A Calc MB TL•, 9 A85 Electrical System, 8/31/22 LS 6.055% N/A Calc MB TL 9 Complete DOT Form 422-636 EF . Revised 9/96 , , ( - , .... , ,, _, _ v7i- Washington State Department �>t'Gransportation Field Note Record (Sketch Grid) Renton - Duvall Avenue NE Book No. Page No. 64 Contract No. Station Line C/S CAG 20-065 King County Staked By Date Work Started Work Completed ' 8/26/22 8/1/22 8/31/22 Calculated By Date C ecke B Date Inspector's Signature Date MB 8/26/22 9/1/22 ,1� A8. - Permanent Signi _g = 1 d%fo or c mpleted V 10% to date.- 10% rev= % thi e-tim to ti A8 - Removing Pave ent M rking = 0. % or work c•mplet d 1C.0° todae - 10 o prey 0% t is -stimae 61 - Mob lizatio and emobi ization = 4 0°/ [5 o contract work ompleted] + 40% [10% co tract W. co .leted + 0% poi! c millet on 80% is date - 80% rev= %this a timate ✓ 13, -Tre ch Sa ty Sy tens 96.0% for work o plete• 96.0 otod e -96.0% p4evention v= 0% thsesti at �, B 0 -St•rmwat r Pollution ,.Ian a d I plem ntation = 96.0% for work complet-d - 96.0°o to date - 96.0% prey= 0% th s esti at A110 - R-move torm Pipe Ir Lieu Of= 100.0'o f r work completed = 1C0.1% to d to - 0% p-ev= 100.0% this es im to 18-A60 illi'g ipe with CDF Previo sly pail 42 CY for r moval of -torm p pe Removirg this quantity from BI 18-A60. Payme t is made under ne BI A110. 17-B23 - odular Block Wallfd Surve for F Survey 1 ompleted = 20% = 20.0°.. to date - 0% prey 0.D%ell- esti ate 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 8/31/22 LS 0% N/A Calc MB TLS 9 A87 Removing Pavement Markings 8/31/22 LS 0% N/A Calc MB TLS 9 61 Mobilization and De- 8/31/22 LS 0% N/A Calc. MB TLS 9 mobilization B2 Trench Safety Systems 8/31/22 LS 0% N/A Calc MB TLE 9 B20 Prermwatnr Pollution 8/31/22 LS 0% N/A Calc MB TLS 9 Prevention Plan A110 Remove Storm Pipe in Lieu Of 8/31/22 LS 100.0% N/A Calc TLS MB 9 17- Modular Block Wall 8/31/22 LS 20.0% N/A Calc TLS DRS 9 B23 and Survey for FH 18-A60 Filling Pipe with CDF i 8/31/22 CY i -42 N/A N/A TLS DRS 9 DOT Form 422-636 EF Revised 9/96 "7Ai Washington State 1; Department of Transportation Field Note Record (Sketch Grid) - Renton - Duvall Avenue NE Book No. Page No. 1 Contract No. Station Line C/S CAG 20-065 King County Staked By Date Work Started Work Completed 8/31/22 7/29/22 8/31/22 Calculated By Date Checked y Date Inspector's Signature Date MB 8/31/22 t,i---- 9/1/22 i Mate al On -lad text in italics are previous MOH deductions . Totem Invoices: PP1 =$16,800 conduit: 86%installed to date*$16,800=-$14,516.83 -(-$14,516.83) =$0 Net change PP2 = $18,121 jboxes : 86%installed to date*$18,121=-$15,584.08-(-$15,584.08) =Net chg=$0 PP3 = $11,987 for wire : (19/EA/25EA)*$11,987 installed=-$9,389.04-(-$9,389.04)= Net chg =$0 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-(-$35,575.01) Net change =$0 PP4 = $82,556-(100%installed*$82,556-(0) Net Change= $0 _Ferguson Invoice: PP5 =$218,530(Filterra): (10EA/13EA)*$218,530 =-$168,100-(-$168,100) Net change = $0 Net change to MOH: = ($o-$o-$o+$o+$o)+(-$o-so-so) = (Totem) +(Ferguson) ✓ =$0 Group Basis of Material CAPS Entry Initials Item No. Item No. Date Unit Quantity RAMS No. Acceptance No. Post I OK Est.No. MOH Totem (PP1) 8/31/22 LS -$0 Visual TLS 9 -MOH Totem (PP2) 8/31/22 LS -$0 Visual TLS 9 MOH Totem (PP3) 8/31/22 LS -$0 Visual TLS 9 MOH Totem (PP5) 8/31/22 LS -$0 Visual TLS 9 MOH Totem (PP5) 8/31/22 LS -$0 Visual TLS 9 MOH Ferguson (PP2) 8/31/22 LS -$0 Visual TLS 9 MOH Ferguson (PP4) 8/31/22 LS -$0 Visual TLS 9 -MOH Ferguson (PP5) 8/31/22 LS -$0 Visual TLS 9 DOT Form 422-636 EF Revised 9/96 • Y City of Renton Duvall Ave NE G&O#20593 PP9 Materials On Hand Yet To be Invoice Description PP1 PP2 PP3(+) PP3(-) PP4(+) PP4(-) PP5(+) PP5(-) PP6(+) PP6(-) PP7(-) PP3(-) PP9(-) Installed Totem(PP1)#9323272584 (Conduit) $16,880.03 -$1,132.70 -$2,350.00` -$1,057.30 -$426.00 -$9,550.83 $2,363.20 Totem(PP2)49324949716 (Max and vaults) $18,121.68 -$7,973.24 -$1,449.68 -$6,161.72 $2,537.04 Totem(PP3)42934755 and #325478145(wire and thou lids) $20,594.37 -$8,607.84 -$781.20 $11,205.33 Totem(PP5)2926217 (Anchor Bolts) $41,855.00 -$16,742.00 -$5,022.60 -$10,045.20 $10,045.20 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 -$4,607.57 -$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(PP5)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 -$396.40 -$1,361.62 $0.00 I1TlhLaiPVo`dimIll $16,880.03 $63,270.59 -$1,085.41 $65,801.60 $343,503.27 -$79,949.95 -$142,112.76 -$10,045.20 I I I I I E$000 Washington State �/ D epartment of Transportation Field Note Record (Sketch Grid) - Renton - Duvall Avenue NE Book No. Page No. 63 Contract No. Station Line C/S CAG 20-065 King County Staked By Date Work Started Work Completed 8/31/22 7/29/22 8/31/22 Calculated By Date C ecked By Date Inspector's Signature Date MB 8/31/22 9/1/22 Force Account unr mary C 16 B16-22 -Water Main Connection-Revision 0/ 7/22 = $1976.47 Group Basis of Material CAPS Entry Initials Item No. Item No Date Unit Quantity RAMS No. Acceptance No. Post OK Est.No. B16-22 Water Main Connection 6/27/22 FA $1976.47 N/A Calc MB TLS 9 Revision DOT Form 422-636 EF Revised 9/96 Washington State V/ Department of Transportation Field Note Record (Sketch Grid) Renton - Duvall Avenue NE Book No. Page No. 62 Contract No. Station Line C/S CAG 20-065 King County Staked By Date Work Started Work Completed 9/1/22 7/29/22 8/31/22 Calculated By Date Ch cke y Date Inspector's Signature Date MB 9/1/22 �� 9i2i22 A 9 -Asphalt Price Ad,ustment A gust- $47281.16 A Fuel Cost Adjustment A gust- $5227.73 Group Basis of Material CAPS Entry Initials Item No. Item No. Date Unit Quantity RAMS No. Acceptance No. Post OK Est.No. Asphalt Price 8/31/22 CalC $47281.16 N/A Est. MB TLS 9 A39 Adjustment A96 Fuel Cost Adjustment 8/31/22 Calc $5227.73 N/A Est. MB TLS g DOT Form 422-636 EF Revised 9/96 Asphalt Cost Price Adjustment (Worksheet) BASE COST $445.00 UPPER THRESHOLD $467.25 Note:Base Cost and Current Reference Cost to be taken from WSDOT website below LOWER THRESHOLD $422.75 htto://www.wsdot.wa.Qov/biz/construction/pdf/referencecosts.pdf CURRENT REFERENCE COST $695.00 ELIGIBLE BID ITEM UOM Qty This Est. 2,124.41 TN on 8/16&8/17 HMA Cl. 1/2 In. PG 64-22 Ton 2124.41 HMA for Approach Cl. PG HMA for Preleveling Cl. PG HMA for Pavement Repair Cl. PG Commercial HMA Sum of Quantities 2124.41 Asphalt Cost Price Adjustment $27,094.73 For Current Estimate(Payment/Credit) Note: Base Cost=the reference cost posted on the Agency website for the period immediately preceding the bid opening date. Current Reference Cost=the most current cost posted on the Agency website on the day of estimate cut-off. Asphalt Cost Price Adjustment (Worksheet) BASE COST $445.00 UPPER THRESHOLD $467.25 Note:Base Cost and Current Reference Cost to be taken from WSDOT website below. LOWER THRESHOLD $422.75 http://www.wsdot.wa.siov/biz/construction/pdf/referencecosts.pdf CURRENT REFERENCE COST $720.00 ELIGIBLE BID ITEM UOM Qty This Est. 1,426.20 TN on 8/15 HMA Cl. 1/2 In. PG 64-22 Ton 1426.2 HMA for Approach Cl. PG HMA for Preleveling Cl. PG HMA for Pavement Repair Cl. PG Commercial HMA Sum of Quantities 1426.2 Asphalt Cost Price Adjustment $20,186.43 For Current Estimate(Payment/Credit) Note: Base Cost=the reference cost posted on the Agency website for the period immediately preceding the bid opening date. Current Reference Cost=the most current cost posted on the Agency website on the day of estimate cut-off. Asphalt binder reference cost WSDOT https:/!wsdot.wa.go "----iness-wsdot/how-do-business-us/publ1ic-works;... Search Q Asphalt binder reference cost Find the latest average selling price of asphalt cement for both eastern and western Washington. An asphalt cost price adjustment provision is included in all of our contracts that use hot mix asphalt.The prices published below are used to determine the credit or payment amount when there are qualifying changes in the reference cost of asphalt binder, as specified in the contract special provisions.This information is updated frequently, however,there is no set schedule.The reference cost posted is for the period immediately preceding the bid opening date. We establish the asphalt binder reference cost from the selling price of asphalt cement furnished by Poten and Partners, Inc.for the Pacific Northwest: • Western reference cost is based on the selling price for the Seattle,Washington area • Eastern reference cost is based on the selling price for the eastern Washington area, including northern Idaho The asphalt binder reference cost will be the average of the selling price for each Friday during the specified period.Asphalt binder reference costs are posted at the end of the period. Date Effective Begin Period End Period Eastern Western 09/06/2022 08/16/2022 08/31/2022 $783.33 $695.00 08/15/2022 08/01/2022 08/15/2022 $787.50 $720.00 08/01/2022 07/16/2022 07/31/2022 $787.50 $720.00 1 of 15 9/6/2022,9:32 AM FUEL COST ADJUSTMENT PP9 (WORKSHEET) BASE FUEL COST 3.41 dollars http://www.eia.aov/Detroleum/pasdieseV U.S.On-Highway Diesel Fuel Prices(dollars per gallon) Upper Threshold 3.75 West Coast less California Lower Threshold 3.07 Monthly Fuel Cost 5.24 dollars http://www.eia.aov/petroleum/gasdieseV 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 6-A 28 Unsuitable F Excavation Incl. Haul CY 0.29 gal/cy 0 Excavation Incl.Haul-Area CY 0.29 gal/cy 0 Borrow Incl.Haul CY 0.25 gal/cy 0 BI 27 Gravel Borrow Incl.Haul Ton 0.17 gal/ton 0 BI 31 Structure Excavation Class IB Incl.Haul CY 0.25 gal/cy 0 Shoring Or Extra Excavation Class A I L.S. 0.04 gaVdollar 0 7-A 35 Crushed Surfacing Top Course Ton 422.75 0.70 gal/ton 295.925 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 7-A 37 HMA Cl. 1/2 In. PG 64-22 Ton 3560.75 0.90 gal/ton 3204.68 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 gaVcy 0 BI 42 Concrete Class I 40001 CY 19.76 1.00 gal/cy 19.76 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 3520.36 Monthly Fuel Cost Payment/Credit $5,227.73 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). a a U.S. Energy Information ---,,,----t:-----• �1� Administration PETROLEUM & OTHER LIQUIDS OVERVIEW DATA ANALYSIS&PROJECTIONS GLOSSARY h FAQS h Weekly Retail Gasoline and Diesel Prices (Dollars per Gallon,Including Taxes) Area: I West Coast less California N.,I Period: Monthly visa- - _ Show Data By: Graph View Q Product 0 Area Clear History Gasoline-All Grades ❑ 4.670 4.703 4.956 5.469 5.208 4.697 1998-2022 All Grades-Conventional Areas 0 4.698 4.720 4.964 5.443 5.237 4.811 2000-2022 All Grades-Reformulated Areas ❑ 4.557 4.629 4.917 5.577 5.081 4.205 1998-2022 Regular ❑ 4.595 4.623 4.878 5.392 5.128 4.610 1998-2022 Conventional Areas 0 4.622 4.640 4.885 5.363 5.156 4.729 2000.2022 Reformulated Areas 0 4.487 4.557 4.850 5.511 5.012 4.130 1998-2022 Midgrade 0 4.890 4.940 5.175 5.688 5.468 4.965 1998-2022 Conventional Areas ❑ 4.902 4.946 5.178 5.663 5.486 5.047 2000.2022 Reformulated Areas ❑ 4.829 4.902 5.160 5.825 5.372 4.519 1998-2022 Premium 0 5.062 5.104 5.357 5.864 5.605 5.133 1998.2022 Conventional Areas ❑ 5.067 5.102 5.352 5.835 5.618 5.208 2000-2022 Reformulated Areas ❑ 5.033 5.114 5.384 6.031 5.529 4.704 1998-2022 Diesel(On-Highway)-All Types 0 5.279 5.293 5.619 6.080 5.840 5.2351 2011-2022 Ultra Low Sulfur(15 ppm and Under) 0 5.279 5.293 5.619 6.080 5.840 5.235 2011-2022 Click on the source key icon to learn how to download series into Excel,or to embed a chart or map on your website. -=No Data Reported;--=Not Applicable; NA=Not Available; W=Withheld to avoid disclosure of individual company data. Notes:Conventional area is any area that does not require the sale of reformulated gasoline.All types of finished motor gasoline may be sold in this area.RFG area is an ozone nonattainment area designated by the U.S.Environmental Protection Agency(EPA),which requires the use of reformulated gasoline.We stopped publishing Low Sulfur On-Highway Diesel(LSD)prices at the U.S.level on December 8,2008,because fewer stations were selling LSD as a result of EPA diesel fuel regulations.We continued to coiled LSD prices from retail outlets and included them in the Diesel Average All Types price until July 26,2010, when no more outlets reported LSD sales.Beginning July 26,2010,publication of Ultra Low Sulfur Diesel(ULSD)price became fully represented by the Diesel Average All Types price.As of December 1,2010(September 1,2006 in Califomia),any on-highway diesel fuel sod is ULSD as mandated by EPA on-highway diesel fuel regulations.We did not collect weekly retail motor gasoline data between December 10,1990,and January 14,1991.Monthly and annual averages are simple averages of the weekly data.For months and years with incomplete weekly data series,the monthly and/or annual averages are not available.On May 14,2018,we implemented statistical methodology changes to improve the accuracy of the weekly retail gasoline price estimates.As a result of these statistical methodology changes,the published retail gasoline estimates for May 14,2018,are not directly comparable to those published for May 7,2018.On June 13,2022,we implemented statistical methodology changes to improve the accuracy of the weekly retail on-highway diesel fuel price estimates.As a result of these statistical methodology changes,the published retail on-highway diesel fuel prices for June 13,2022 are not directly comparable to those published for June 6,2022.See Definitions,Sources,and Notes link above for more information on this table. 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Value End Date 1 Value End Date l 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 05/16 3.903 06/23 3.973 06/30 3.994 2014-Jul 07/07 3.985 07/14 3.971 07/21 3.942 07/28 3.928 2014-Aug 08/04 3.930 08/11 3.935 08/18 3.930 08/25 3.921 2014-Sep 09/01 3.973 09/08 3.979 09/15 3.967 09/22 3.929 09/29 3.876 2014-Oct 10/06 3.855 10/13 3.802 10/20 3.742 10/27 3.706 2014-Nov 11/03 3.704 11/10 3.712 11/17 3.720 11/24 3.682 2014-Dec 12/01 3.651 12/08 3.519 12/15 3.371 12/22 3.228 12J29 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 02109 2.756 0/16 2.817 02/23 2.889 2015-Mar 03/02 2.934 03/09 2.926 03/16 2.894 03/23 2.815 03/30 2.758 2015-Apr 04/06 2.742 04/13 2.720 04/20 2.796 04/27 2.865 2015-May 05/04 2.971 05/11 3.002 05/18 3.033 05/25 3.057 2015-Jun 06/01 3.055 06/08 3.001 06/15 3.001 06/22 3.007 06/29 2.978 2015-Jul 07/06 2.978 07/13 2.919 07/20 2.873 07/27 2.814 2015-Aug 08/03 2.761 08/10 2.706 08/17 2.690 08/24 2.610 08/31 2.564 2015-Sep 09/07 2.590 09/14 2.571 09/21 2.550 09/28 2.541 2015-Oct 10/05 2.560 10/12 2.603 10/19 2.576 10/26 2.567 2015-Nov 11/02 2.549 11/09 2.607 11/16 2.602 11/23 2.555 11/30 2.510 2015-Dec 12/07 2.477 12/14 2.431 12/21 2.373 12/28 2.318 2016-Jan 01/04 2.303 01/11 2.258 01/18 2.198 01/25 2.160 2016-Feb 02/01 2.117 02/08 2.073 02/15 2.043 02/22 2.050 02/29 2.054 2016-Mar 03/07 2.097 03/14 2.153 03/21 2.179 03/28 2.177 2016-Apr 04/04 2.179 04/11 2.200 04/18 2.251 04/25 2.282 2016-May 05/02 2.357 05/09 2.368 05/16 2.425 05/23 2.502 05/30 2.565 2016-Jun 06/06 2.600 06/13 2.610 06/20 2.606 06/27 2.600 2016-Jul 07/04 2.599 07/11 2.596 07/18 2.569 07/25 2.536 2016-Aug 08/01 2.492 08/08 2.454 08/15 2.441 08/22 2.498 08/29 2.555 2016-Sep 09/05 2.563 09/12 2.553 09/19 2.524 09/26 2.515 2016-Oct 10/03 2.524 10/10 2.591 10/17 2.635 10/24 2.645 10/31 2.655 2016-Nov 11/07 2.673 11/14 2.657 11/21 2.637 11/28 2.635 2016-Dec 12/05 2.679 12/12 2.690 12/19 2.705 12/26 2.727 2017-Jan 01/02 2.757 01/09 2.774 01/16 2.755 01/23 2.750 01/30 2.744 2017-Feb 02/06 2.748 02/13 2.761 02/20 2.767 02/27 2.772 2017-Mar 03/06 2.779 03/13 2.736 03/20 2.702 03/27 2.703 2017-Apr 04/03 2.735 04/10 2.772 04/17 2.791 04/24 2.786 2017-May 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/U/ 3.16U 01/14 3.130 01/21 3.110 01128 3.U99 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 3.2C8 07/15 3.209 07/22 3.198 07/29 3.186 2019-Aug 08/05 3.182 08/12 3.164 08/19 3.158 08/26 3.139 2019-Sep 09/02 3.139 09/09 3.131 09/16 3.161 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 3.387 2019-Dec 12/02 3.382 12/09 3.323 12/16 3.280 12/23 3.252 12/30 3.274 2020-Jan 01/06 3.264 01/13 3.241 01/20 3.206 01/27 3.198 2020-Feb 02/03 3.146 02/10 3.098 02/17 3.081 022/24 3.072 2020-Mar 03/02 3.054 03/09 3.026 03/16 2.954 03/23 2.879 03/30 2.798 2020-Apr 04/06 2.754 04/13 2.695 04/20 2.640 04/27 2.593 2020-May 05/04 2.545 05/11 2.557 05/18 2.543 05/25 2.561 2020-Jun 06/01 2.560 06/08 2.578 06/15 2.579 06/22 2.591 06/29 2.586 2020-Jul 07/06 2.596 07/13 2.594 07/20 2.597 07/27 2.586 2020-Aug 08/03 2.592 08/10 2.5:•: 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 PM Weekly West Coast(PADD 5)Except California'T---''Diesel Retail Price... https://www.eia.gov/d>-r =` et/hist/LeafHandler.ashx?n=pet&s=emd_epd... Week 1 Week 2 Week 3 Week 4 Week 5 •a. Year-Month End Date Value End Date Value End Date Value End Date Value End Date Value Upper Threshold,413.75 ...} 2021-Jan 01/04 2.771 01/11 2.793 01/18 2.804 01/25 2.816 Lower Threshold.=3.07 2021-Feb 02101 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 06/1.4 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 08116 3.682 08/23 3.643 08/30 3.645 2021-Sep 09/06 3.664 09/13 3.661 09/20 3.663 09/27 3.664 2021-Oct 10/04 3.717 10/11 3.784 10/18. 3.860 10/25 3.891 2021-Nov 11/01 3.932 11/08 3.974 11/15 4.009 11/22 4.009 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=NotAvailable;W=Withheld to avoid disclosure of individual company data. 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Department of Transportation Field Note Record (Sketch Grid) Renton - Duuall Avenue NE Book No. Page No. 60 Contract No. Station Line C/S CAG 20-065 King County Staked By Date Work Started Work Completed 8/26./22 7/29/22 8/31/22 Calculated By Date he Date Inspector's Signature 1 Date MB 8/26/22 y 9/2/22 ,/ A 2 - FI-q. -rs A 3 -Otlper TC Labor A37 HMA _ � 7 ►9 - 3•.00H_ �'7/'9 - 1.00HR 8/1,5 - 1426.20TN 8 5- 7'.01 H . `-''8/ 5 -5.Q0HR 8 16 - 1183.D2 1N —/8/ 6- 7 .1I H- '/ 6-3.00HR 8/17 -041.39TN ' '8/17-6 .50 H- 8/ 7 -6.00 HR Total = 3550.61 TN 8 8 - 1 .25H 7.50 -8/ 8 -23.00HR 8 ►2 0 H' 8/P212.00 HR 1, 8 r3-4•.`I H .43.2 .3:/� •-2.00 HR : P4- . H' 81'4 - 1 00 HR 8/P5 54.75 H' 8/►5 -7..00 HR `f 8 c 1 3•.5 R L'8/:1 -3.00 HR 8/►6 3: H- 8 '6 - 8.5 HR Total = , r - Total =.5.3zetrz 61.5 HR . .5'8.:5 HR /A15 - Po ab e I hangeabl-:Message Sign 7/ .1 - 8/17= 18 48 HR = 864HR NOTE:7/29 AND 7/30 8/ 8 1 H PAID ON PPS To -1 4 R 17HR = 881 HR A 7 - Se u:ntid ATOW Sion L/1 7/►9 8/ 1 3- x 48 HR 1632 HR Total = 1 3. H" Group Basis of Material CAPS Entry Initials Item No. Item No. Date Unit Quantity RAMS No. Acceptance No. Post OK Est.No. Al2 Flaggers 8/31/22 HR 477.25 N/A Visual MB TLS 9 A13 Other TC Labor 8/31/22 HR 53.00 N/A Visual MB TLS 9 A15 Portable Changeable 8/31/22 HR 881 N/A Visual MB TLS 9 ' Message Sign A17 Sequential Arrow Sign 8/31/22 HR 1632 N/A Visual MB TLS 9 A37 HMA 8/31/22 TN 3550.61 N/A Visual MB TLS 9 DOT Form 422-636 EF Revised 9/96 , � Washington State �I/ Department of Transportation Field Note Record (Sketch Grid) Renton - Duvall Avenue NE Book No. Page No. 59 Contract No. Station . Line C/S CAG 20-065 King County Staked By Date Work Started Work Completed 8/26/22 7/29/22 8/31/22 Calculated By Date C eck B Date Inspector's Signature Date M B 8/26/22 9/2/22 A54 Adjust Catch Basin A56 - dj st Ma hole Sta. 1.9+59 LT - 1 EA Sta. 9 9 53 LT 1 EA Total = 1 EA Sta. 906 42 LT 1 EA V Total = 2 A A 5 -Adjust Valve Box St . • 7421 LT: 1 EA A-14 Con.trycti•n Sign Class A St . - 4+54 LT: 1 A Installe• sign- for WZD per TC4 detain sheet St . '323-'81 LT: 1 EA [48"x4:"] x 12 ea St . • 0+82 LT: 1 A [36"x3:"] x 4 -a St; • 0+06 LT: 1 A [48"x2:'�] x 2 =a •St 10+06 LI : 1 E [24"x1 .1 x 2 :a St-. •19+80 LT: 1 A = 248s St '19+42 I T: 1 A City re•uestea -oditional signs St . •14-►j84 LT: 1 A = 2x N• Left urn Symbol(at dwys) = 2x (36"x36") =18 sf St . •10 75 LT: 1 A = Left an e M st Turn Left (30'x30") = 6.25sf St . -.6- 58 LT: 1 A `otal = 272.25 sf St.. •06+51 LT: 1 A -- St . 01+25 LT: 1 A St . 96+59 LT: 1 A A-26 Ro dway Exc. Incl. Hau V/ St . •95+52 LT: 1 A 25.5 CY see attached cafe. T tal 15 EA B-6 Fumi h Insta I 8-In Cl 52 Water Main Install d H at 10th, per CO No. 17 additional 32 L of wat r ain DI pipe installed (for revised location = 32 L Group Basis of Material CAPS Entry Initials Item No. Item No. Date Unit Quantity RAMS No. Acceptance No. Post OK Est.No. A54 Adjust Catch Basin 8/26/22 EA 1 N/A Visual NIB TLS 9 A55. Adjust Valve Box 8/26/22 EA 15 N/A Visual M B TLS 9 A56 Adjust Manhole 8/26/22 EA 2 N/A Visual MB TLS 9 A-14 Construction 8-29 SF 272.25 N/A Visual TLs Sign Class A DRS 9 A-26 Roadwayau Exc. Incl. 8-29 CY 25.56 N/A Visual us DRS 9 B-6 52 a Install ali 8-In 8-29 LF 32 31, 33 Certs TLS ClCI 52 Water MainDRS g DOT Form 422-636 EF Revised 9/96 • DUVALL AVE EXCAVATION TABLE DUVALL AVE EXCAVATION TABLE DUVALL AVE EXCAVATION TABLE NE 10th Intersection STA 906-00 TO 927+50 STA 906-00 TO 927+50 STA 906-00 TO 927+50 not yet complete �cacion _Area Volume Cumulative Volume Station Area Volume Cumulative Volume Station Area Volume Cumulative Volume Sc>-1906+00.00 84.00 0.00 0.00 916+00.00 85.76 145.81 3074.59 926+00.00 119.45 230.06 7154.21 906+50.00 81.59 153.33 153.33 916+50.00 86.32 159.34 3233.93 926+50.00 115.51 217.56 7371.76 907+00.00 90.39 159.24 312.57 917+00.00 88.17 161.57 3395.50 927+00.00 93.98 193.98 7565.74 907+50.00 90.75 167.72 480.29 917+50.00 86.88 162.09 3557.59 927+50.00 89.49 169.89 7735.63 908+00.00 93.71 170.79 651.08 918+00.00 86.93 160.94 3718.52 908+50.00 92.80 172.69 823.77 918+50.00 80.90 155.40 3873.93 909+00.00 95.37 174.22 997.99 919+00.00 92.86 160.90 4034.82 Road Excavation for PP 9= 909+50.00 83.17 165.31 1163.30 919+50.00 100.69 179.22 4214.04 (1/2)"(153.33 CY)-pavement removal of(0.33')/3•(401.38 SY) 910+00.00 79.40 150.52 1313.83 920+00.00 101.89 187.57 4401.62 910+50.00 77.19 144.99 1458.82 920+50.00 111.11 197.22 4598.83 76.67 CY-44.15 CY =25.56 CY 911+00.00 72.30 138.41 1597.23 921+00.00 102.84 198.10 4796.93 911+50.00 78.08 139.24 1736.47 921+50.00 117.32 203.85 5000.78 912+00.00 75.65 142.34 1878.81 922+00.00 104.73 205.61 5206.39 912+50.00 79.49 143.65 2022.46 922+50.00 108.07 197.04 5403.42 913+00.00 85.25 152.54 2175.00 923+00.00 121.03 212.13 5615.55 913+50.00 89.26 161.58 2336.58 923+50.00 152.50 253.26 5868.81 914+00.00 84.85 161.21 2497.79 924+00.00 144.20 274.71 6143.53 914+50.00 79.64 152.31 2650.09 924+50.00 147.80 270.36 6413.89 915+00.00 74.81 143.01 2793.10 925+00.00 137.13 263.82 6677.72 915+50.00 71.71 135.67 2928.77 925+50.00 129.01 246.43 6924.15 VIP rpatnentigtcn olf 7k - Field Nate-Record (Sketch Grid) r1 Book No_ -._-.-.-_f Page No. 58 1Cantract No_ Station Line • - CIa dA6-2o-- oc„5 , f9Z -5o f0 927t59 jDu Ug./l Alm Kln Cc,- Staked By Cate' Work Started Worl:'tompteted Z)C-k /Zil,[, co/ties 7-t-4 F-8- Z2. 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''-'-'': ------.' . 1111111111g0• 9 • .._... : •:---,,:. .: ,,:i - ...,;,.::- ,--7:,.:-E..., ,.- - - 2,,.. ,,.. .. r.: : ,,-,.::,„,,,--v---i,."-" :•:--.•'-',,,;:`-‘4'.--.'-'-`,' WENS ,.--b8 -tAia.7' 4,4':FiX.0':... ,t4"5:"Z:4: --.'2,e-4.--;,e..,..11(4,'.skt . . - ''. '-',....,16-s,ft:fil - -; 9 • _..,.• , . .. . . ._....,1_,. ..7.,% I . DELIVERY RECEIPT • 6 CUSTOMER COPY OFFICE:253,833.3705 MILESFAX:253.833.3746 SAND&GRAVEL 400 Valley Ave NE • Puyallup,WA•98372-2516 DATE CUSTOMER# ORDER# CUSTOMER P.O. JOB# PLANT# TICKET* 8/11/22 054990 904554 22-021 000289 203 207624 LOAD# CY ORDERED CY DLVRD SLUMP LOAD TIME TAX CODE CYL TAKEN PLT TIME OIJT 1 ( 11.00 11.00 5 FULL LOAD 9:53 AM ..01 GALS CUSTOMER NAME TRANSPORTATION SYSTEMS, INC ems° AIR% JOBnMEIN JOB ADDRESS DUVALL AVE NE & NE 9TH ST 1/3 LOAD sLUMPPLCD JOB TIMEOIIT GALS CITY WORK TYPE REV COUNT WATER ADDED AUTHORIZED BY: PLT TIME IN RENTON OUTSIDE FLAT QUANTITY UNITS PRODUCT CODE DESCRIPTION UNIT PRICE AMOUNT 1.0 yd 0442A 0442A .00 FT 6020 3/8"X2" EXPANSION JOINT 11.00 CY 5300 ENVIRONMENTAL COMPLIANCE - RM 1.00 LD 5401 FUEL SURCHARGE-READY MIX I/ e ydS v,f/J to vges w 4 if ; , r, -,/L 20r✓ e S ( v r e cP it1.-c- /QQ.r /. A /4 v c $1i!r o f v•y M 70 l`DRIVER#' TRUCK# PREV TRUCK DELIVERY INSTRUCTIONS 2059 1149 TAKE 1 BUNDLE OF 3/8"X2" EXPANSION JOINT t"veAree f4,v� suBTOTAL -DRIVER NAME SALES TAX ELLIS,SCOTT SUPERP ADDED SUBGRADE LOAD TOTAL s -.. G-TERMS AND-CONDITIONS _---- ,.,- - - - =---m:, - .•.-'r,. TaTA� r. 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,rinse/flush skin and eyes Immediately. Seek prompt medical attention If required. Do not use without proper personal protective equipment(PPE). 2.DELIVERY CONDITIONS. All concrete deliveries will be made in concrete transit mixer trucks unless otherwise noted. The Customer agrees to provide suitable roadways or approaches to the point of delivery. If unsuitable roadways or approaches are provided,Miles Sand&Gravel Company(Miles)reserves the right to stop deliveries until the conditions are remedied. In the event the Customer orders the delivery beyond the curb line,Customer will hold Miles harmless against all liability resulting from damage to sidewalks,driveways or to the premises. In addition,if a mixer truck gets stuck and needs a tow or is damaged during delivery,the expenses of that service and repairs to the truck associated with this incident shall be the 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 apply if a wash out area is not provided. 4.ADDITON OF WATER AND/OR FOREIGN MATERIAL. If water and/or foreign material is added to the concrete by or at the request of the Customer,its employees,agents,contractors or subcontractors,Customer accepts the concrete as delivered and waives all right to reject,revoke acceptance or assert any claim for breach of any warranty and Miles is not responsible for strength or properties of the concrete. 5.See additional TERMS AND CONDITIONS on reverse. I have read and agree to the terms and conditions on the delivery ticket. X Material Description Design Qty Required Batched %Var%Moisture Actual Wat AGG01 7/8#57 1860 lb 20511 lb 20420 lb -0.44% 0.25%M 6 gl AGG04 SAND CLASS 2 1270 lb 15392 lb 15360 lb .-0.21% 10.18%A 170 gl CEM01 IL AG 2022-GUL-05 564 lb 6204 lb 8205 lb .'0.02% ADX03 MPOLYHEED 997 34.00 oz 374.00 oz 372.00 oz -0.53% ADX01 MBAE90 5.2 oz 57.2 oz 57.0 oz -0.35% WATO1 WATER 1 246.0 lb 984.9 lb 970.0 lb -1.51% 116.2 gl WAT02 HOT WATER .0 % # -.0 lb .0 lb WATO3 WATER 2 .0 % # .0 lb .0 lb Actual Num Batches: 1 Manual 9:52:29 Load 42982 lb Design W/C: 0.436 Water/Cement: 0.393 A Design 324.3 gl Actual 292.4 gl To Add: 31.9 gl Slump: 5.00 In # Water in Truck: 0.0 lb Adjust Water: 0.0 lb /Load Trim Water: -20.0 lb/ CY Actual W/C Ratio:0.393 Actual Water: 292 gl Batched Cement: 8205 lb Miles Sand&Gravel Company W W W.MILES.ROCK5 r. •- ....,,, „,„,. I .4 i DELIVERY RECEIPT CUSTOMER COPY OFFICE:253.833.3705 MILESFAX:253.833.3746 400 Valley Ave NE SAND&GRAVEL Puyallup,WA 98372-2516 DATE CUSTOMER# ORDER# CUSTOMER P.O. JOB# PLANT S TICKET# 8/5/22 054990 904550 22-021 000286 202 278683 LOAD# CY ORDERED CY DLVRD SLUMP LOAD TIME TAX CODE CYL TAKEN PLT TIME OUT FULL LOAD 1 7.00 7.00 4 10:38 AM 01 GALS CUSTOMER NAME AIR% JOB TIME IN 213 LOAD J SYSTEMS, INC GALS 1/3 LOAD SLUMP PLOD JOB TIME OUT nIIVAI I AVF NF 8, NF 10TH SI GALS CITY WORK E REV COUNT WATER ADDED AUTHORIZED BY: PLT TIME IN RFNTOIs CI.RB QUANTITY UNITS PRODUCT CODE DESCRIPTION UNIT PRICE AMOUNT 7.00 yd 0442A 0442A • 1.00 % 4540 DELVO STABILIZER 1.00 HR 5000 TRUCK TIME - MIXER 200.00 FT 6020 3/8"X2" EXPANSION JOINT 1.00 EA 5100 MIN LOAD CHARGE 7.00 CY 5300 ENVIRONMENTAL COMPLIANCE -RM 1.00 LD 5401 FUEL SURCHARGE-READY MIX DRIVER# TRUCK# PREV TRUCK DELIVERY INSTRUCTIONS SUB TOTAL 3300 1097 1 BUNDLE OF 3/8 X 2 EXPANSION DRIVER NAME SALES TAX WINCHFI J J R PATRICK SUPERP ADDED S'UBGRADE LOAD TOTAL TERMS AND CONDITIONS , 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,rinselfush skin and eyes immediately. Seek prompt medical attention if required. Do not use without proper personal protective equipment(PPE). 2.DELIVERY CONDITIONS. All concrete deliveries will be made in concrete transit mixer trucks unless otherwise noted. The Customer agrees to provide suitable roadways or approaches to the point of delivery. If unsuitable roadways or approaches are provided,Miles Sand&Gravel Company(Miles)reserves the right to stop deliveries until the conditions are remedied. In the event the Customer orders the delivery beyond the curb line,Customer will hold Miles harmless against all liability resulting from damage to sidewalks,driveways or to the premises. In addition,if a mixer truck gets stuck and needs a tow or is damaged during delivery,the expenses of that service and repairs to the truck associated with this incident shall be the 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 apply if a wash out area is not provided. 4.ADDITON OF WATER AND/OR FOREIGN MATERIAL. If water and/or foreign material is added to the concrete by or at the request of the Customer,its employees,agents,contractors or subcontractors,Customer accepts the concrete as delivered and waives all right to reject,revoke acceptance or assert any claim for breach of any warranty and Miles is not responsible for strength or properties of the concrete. 5.See additional TERMS AND CONDITIONS on reverse. I have read and agree to the terms and conditions on the delivery ticket. X Material Description Design Qty Required Batched %Var%Moisture Actual Wat AGG01 7/8#57 1860 lb 13033 lb 12980 lb -0.41% 0.10%M 2 gl AGG04 SAND CLASS 2 1270 lb 9082 lb 8920 lb -1.78% 2.16%E 23 gl CEM01 IL AG IM 2022-GUL-05 564 lb 3948 lb 3950 lb 0.05% ADX01 MAIR AE90 4.0 oz 28.0 oz 28.0 oz 0.00% ADX03 MPOLYHEED 997 34 Oz 238 oz 240 oz 0.84% WATO1 WATER 1 246 lb 1429 lb 1430 lb 0.04% 172 gl WATO4 WATER 3R % # lb lb WATO2 HOT WATER % # lb lb WATO3 WATER 2 % # lb lb ADX05 MSET DELVO 1 /C # 158 oz 160 oz 1.32% Actual Num Batches: 1 Load 27307 lb Design WIC: 0.436 Water/Cement: 0.413 A Design 206.6 gl Actual 195.8 gl To Add: 10.9 gl Slump: 4.00 in Water in Truck: 0.0 gl Adjust Water. 0.0 gl /Load Trim Water. -1.5 gl / CY Actual W/C Ratio:0.413 Actual Water: 196 gl Batched Cement: 3950 lb Miles Sand&Gravel Company W W W.MILES.RDCKs INVOICE COPY. CADMAN Toll Free to Cadman: 1-888-322-6847 Plant Locations: HEIDELBERCCEMENTGrou Dispatch: 30 SkyRiver 50 Redmond DELIVERY TICKET' p' p 425-961-7100 www.cadman.com Building Materials: 425-868-7334 31 Mill Creek 51 Issaquah 32 Woodinville 53 Bellevue Cadman Administration: 425-867-1234 34 Everett 54 Seattle PLANT# 4 DELIVERY T1 KET NO. • LOAD TO JOB ON JOB BEGIN POUR FINISH POUR TO PLANT IN YARD • N. DATE CUSTOMER# CUSTOMER NAME ORDERED BY JOB _ 0 ,i4h:.','=_'f<�� c �31Nj�1`.;�?f' LJh?CP SERVICES IN R 12?i1 WILSON :CO. ti..,*r ORDER t SLUMP - USE DINER - SPACING VPROJECT B I9(,3 rt, 13CA i n SDWAi_}' ,'t1$TIN P wTi, 4"; ,p,, .r m.00 Aoona MAP PAGE 1 TRUCK N PRIOR TRUCK 8 , TIME DUE DP:,-fcll.". rQVF NE & NE 1►t~TH ST ��^ .�^/^ 4 I-tCrf��� '{ ' I!'tTj t 0I IIIF! I, INSTRUCTIONS t I',E.NTON - WHEE.LCHA I R Pft1P{' ., WCiF -'N T Nt F=Rl3M 1 NTER'3Ec r I ON ON 10TH' WBTIJ SUNSET BLtJ1 h LOAD QUANTITY QUANTITY PRODUCT SIZE DELIVERED ORDERED CODEil DESCRIPTION UAL AMOUNT. il • I' 1 1, IDIZ0 1 1.1<'t0 4::IZI.00. WVitIi11011;1 3 WSDO1 Et_ 4000 E1.1 F. y'd i al. 00 .L r_•i . 00. 110. 00 6200 S TAB i t I Z E p ". DEL_•. 017 _ I . 0. IZi.O21 607 . FIJFI.. ,:111Pf;{••{cIRCiE. - A 1 1 . 00 0.OVI 6045 -.WA ST. SICK. "LEAVE ea.- • • IIIIIIIIIIJJiUJ[I111I1IiJ�I huh111111 T_ . 2 4 1 , Ai-{Jit:ionr_11 tCan dby & LET charges mat , be app.i 7 eclitig SUBTOTAL I • TAX DUE TO FUEL PRICE 51.11CTJ TIONS. A FUEL. t31__tRCHARGE TOTAL ° MAYBE. f1PP _IED 7 MINUTES PER CUBIC YARD UNLOADING TIME INCLUDED. Additional Chargeable Items ADDITIONAL UNLOADING TIME CHARGED AT CURRENT HOURLY TRUCK RATE-SEE REVERSE. WATER ADDED ON-SITE ADDITION OF WATER WILL REDUCE STRENGTH;WATER Standby Time AUTHORIZED BY: ADDED AT CUSTOMER'S OWN RISK. t NOT RESPONSIBLE FOR COLOR VARIATION OR Overtime i gals.to full load SURFACE DISCOLORATION. _ gals.to 2/3 load Pump Blow-Back/ r WARNING: Wash-up gals.tot/3 load IRRITATION TO SKIN AND EYES-SEE REVERSE. Returned Concrete I LIABILITY WAIVER Cadman Materials,(Inc.)will not assume liability for any property damage or any W B R - equipment damage for any deliveries beyond the curb line. Additions to Order AUTHORIZED BY: TYPe- QtY rx. ACKNOWLEDGEMENT Signature acknowledges receipt of concrete,water addition,hazard warning, Sa1eJ Tax , r 1 and acceptance of terms and conditions printed on the back of this document. `a .` -tt : TOTAL �•,ir • CUSTOMER SIGNATURE Concrete Tested ❑Yes- ❑No t PRINT NAME DATE Cylinders Taken ❑Yes ❑No HAZARD ASSESSMENT I AM RESPONSIBLE FOR MY PERSONAL SAFETY AND I WILL STOP THE JOB IF rr BECOMES UNSAFE i 1.Do I have adequate directions? ❑Yes ❑No 6.Are there any slip,trip or fall hazards? LI Yes ❑No 2.Is there a hazard that should be communicated 7.Am I aware of my pinch points? 0 Yes 0 No • to Dispatch/others? ❑Yes ❑No 8.Are ground conditions adequate for the weight of my truck? ❑Yes ❑No r! 3.Do I have all my required PPE? 0 Yes ❑No 9.Is there any type of equipment that poses a hazard on this project? ❑Yes ❑No • 4.Is there a transition shield in place? ❑Yes ❑No 10.The reason I will work safely today is: 5:Is there a spotter to back me in? 0 Yes 0 No 11.Additional comments: CADMAN CUSTOMER Toll Free to c;adman: 1-888-322-6847 Plant Locations: HEIDELBERGCEMENTGrou Dispatch: 30 SkyRiver 50 Redmond DELIVERY TICKET 1 P: P 425 961-7100 www.cadman.com Building Materials: 425-868-7334 31 Mill Creek 51 Issaquah Cadman Administration: 425-867-1234 32 Woodinville 53 Bellevue 34 Everett 54 Seattle PLANT# DELIVERY T ICKET NO. i.3 ryt 1 r:.t 1-7 LOAD TO JOB ON JOB BEGIN POUR FINISH POUR TO PLANT IN YARD DATE CUSTOMER# CUSTOMER NAME ORDERED BY JOB PO k QW.1 OE/i.C. 7';' r,1 Ai, 'I I[..:;(lN f -1 . ORDERS SLUMP USE - DRIVER SPACING -PROJECTS .120 c 14W1F1L. t IE HE ! .1-,A-r 0 71140595 JOB ADDRESS - MAP PAGE TRUCK# PRIOR TRUCK# TIME DUE nI,IVRLL. AVE Nf: *. NE 10TH ST t INSTRUCTIONS .N I ON -- WHEEL F:M I R F2AMP9 — WORY I NI, FROM INTERSECTION ON 10 T H WBTtf *.O IVISftT I L VD LOAD QUANTITY QUANTITY PRODUCT SIZE DELIVERED ORDERED CODE DESCRIPTION U.M. AMOUNT t t.00 22. 00 20. 00 WP40003 W DOT CL 4- 00 AIR v. 121. 00 242.00 110. 00 6000► STABILIZER - OEM).tf , i 1. 00 0. 00 6075 FUEL. SURCHARGE — e 11. 00 0. 00 t=,04S WA ST SICV LEAVE 'e - ENV I ROI'IMEr-i-l;ilL ,t 1RCH 6 - I l!III W1III1JIIU 11011111 -f tr • .,„.ic i t i,)rlrv1 .41-andbv S 10T ohargw-4 0,9,-; be ppl,1 i?d*.rr SUBTOTAL TAX .1_IE rya MIIEL_. PPTrE FLUETLIATIUt4r, A run t Uf Ht RRF_ TOTAL ,artBE r,pPL Ir_�:� Additional 7 MINUTES PER CUBIC YARD UNLOADING TIME INCLUDED. Chargeable Items ADDITIONAL UNLOADING TIME CHARGED AT CURRENT HOURLY TRUCK RATE-SEE REVERSE. - - - -- WATER ADDED ON-SITE ADDITION OF WATER WILL REDUCE STRENGTH,WATER Standby Time AUTHORIZED BY: ADDED AT CUSTOMER'S OWN RISK. - NOT RESPONSIBLE FOR COLOR VARIATION OR Overtime gals.to full load SURFACE DISCOLORATION. gals.to 2/3 load Pump Blow-Back/ WARNING: Wash-up gals.to 1/3 load IRRITATION TO SKIN AND EYES-SEE REVERSE. Returned Concrete - LIABILITY WAIVER Cadman Materials,(Inc.)will not assume liability for any property damage or any W B R equipment damage for any deliveries beyond the curb line. Additions to Order AUTHORIZED BY: Type__ Qty ACKNOWLEDGEMENT Signature acknowledges receipt of concrete,water addition,hazard warning, Sales Tax and acceptance of terms and conditions printed on the back of this document. TOTAL CUSTOMER SIGNATURE Concrete Tested ❑Yes ❑No PRINT NAME DATE - Cylinders Taken ❑Yes ONo HAZARD ASSESSMENT I AM RESPONSIBLE FOR MY PERSONAL SAFETY AND I WILL STOP THE JOB IF IT BECOMES UNSAFE 1.Do I have adequate directions? ❑Yes O No 6.Are there any slip,trip or fall hazards? 2.Is there a hazard that should be communicated O Yes No 7.Am I aware U of my pinch points? ❑Yes No to Dispatch/others? ❑Yes ❑No 8.Are ground conditions adequate for the weight of my truck? ❑Yes ❑No 3.Do I have all my required PPE? U Yes 0 No 9.Is there any type of equipment that poses a hazard on this project? ❑Yes ❑No 4.Is there a transition shield in place? ❑Yes ❑No 10.The reason I will work safely today is: 5.Is there a spotter to back me in? 0 Yes 0 No 11.Additional comments: r • Truck DRIVER NAME Plant Name Disp Ticket Num Time Date 323 ANTOINE HENDERSON PLT. 51 13016.07 11: 05 8/2/22 Load Size Mix Code CONCRETE SERVICES INC Load ID 11. 00 CYD5 WP40003 RENTON - WHEELCHAIR. RAMPS - 179925 Material Description Design Qty Required Batched %Moisture Actual Wat Spec.Grav 1307 SECHELTSAND 1245 lb 14076 lb 14000 lb 3.60%M 58 gl 2.65 1051 3/4" 1370 lb 15100 lb 15040 lb 0.20%M 4 gl 2.75 1151 3/8" 490 lb 5401 lb 5400 lb 0.20%M 1 gl 2.70 6540 CEM PLC D2L133 470 lb 5170 lb 5170 lb a 3.15 6600 FLYASH F 9-20 94 lb 1034 lb 1035 lb > 2.56 6411 AE-90 6 oz 66 oz 66 oz 1.00 6410 POZZ-80 17 oz 187 oz 180 oz - 1.00 6499 WATER 245 lb lb 12 lb 1 gl 1.00 6413 GLEN7500 4 oz 44 oz 40 az < 1.00 6200 DELVO 11 oz 121 oz 120 oz 1.0o HOT COLD 30 % # 582 lb 580 lb 70 gl 1.00 RECLH2O RECLH2O 70 % # 1470 lb 1466 lb 162 gl 1.05 Actual Num Batches: 3 Load 42728 lb Design WIC: 0.434 Water/Cement: 0.434 T Design 322.9 gl Actual 296.5 gl To Add: 26.5 gl Slump: 4.00 in Trim Water. -20.0 lb/ CYDE Note:Manual feed occured CADMANCUSTOMERToll Free to Cadman: 1 88$-322-6847 Plant Locations: DELIVERY TICKET HEIDELBERGCEMCNTGroupia' Dispatch: 425-961-7100 30 Sky River 50 Redmond www.cadman.com Building Materials: 425-868-7334 31 Mill Creek 51 Issaquah 32 Woodinville 53 Bellevue Cadman Administration: 425-867-1234 34 Everett 54 Seattle PLANT# DELIVERY TICKET NO. LOAD TO JOB ON JOB BEGIN POUR FINISH POUR TO PLANT IN YARD DATE CUSTOMER# CUSTOMER NAME ORDERED BY JOB P.O.It - '.I 1-Cirl9ki ,--tINCRETE. SF I ORDER SLUMP USE DRIVER SPACING PROJECT# .I Li k VI1 1 Yi qT44.14,.u' FI3I.JNI)fif i xe JOB(ADDRESS }'^♦ `�^' NE 'j'( 'j MAP FACIE a TRUCK/I PRIOR TRUCK# TIME DUE i ('lilt-, 'j, .. OVF:. H7; +;e. 1.01RI tiF tt',6..t2611r rr1 ,_ ..F tI,,t C! i INSTRUCnoNs - k I°:" 1TON - WHEELCHAIR RAMP WO k(tNG FROM TNTER,3 ITTON ON # ZITH WOTO SUNSET Ai..Yr, LOAD QUANTITY QUANTITY PRODUCT DESCRIPTION U.M. AMOUNT SIZE DELIVERED ORDERED CODE t1Z1„ l cl �'i:» f lt. '3i.;:. IDV1 WP 4Q I� 3 44"-.MOT CI 4@Q11 P f s Vt. 1 i 0.1 0 r34'. 00 110. 00 6300 STrn3I I. 1 ZR:R - Dr , r I . 00 0. 00 6075 it 9tURRCH IRGE c 1ei.1130 IA. eto 67 5 Wf 1- ST1T LF1 t" ; ENV T.RONMENTQL SUR'CHi $4 . , * I _ ¢i , 1 � c....:: 4 ' *14,04i3,._ 011i.1 wt:iridhv a OT r.iharges tiUrsi" be a p? i eci* SUBTOTAL i TAX It7 Tnt_40lr"r E"°Fd1 n..1IFTI1 11"It`tt1'. fii €"I..tn. "`.tf#°i'H 4RG TOTAL :`irk-{`i t E AP y.-1', Additional 7 MINUTES PER CUBIC YARD UNLOADING TIME INCLUDED. Chargeable kerns ` ' ADDITIONAL UNLOADING TIME CHARGED AT CURRENT HOURLY TRUCK RATE-SEE REVERSE. WATER ADDED ON-SITE ADDITION OF WATER WILL REDUCE STRENGTH,WATER Standby lime AUTHORIZED BY: ADDED AT CUSTOMERS OWN RISK. -- • NOT RESPONSIBLE FOR COLOR VARIATION OR Overtime gals,to full load SURFACE DISCOLORATION. Pump Blow-Back/ gals.to 2/3load WARNING: Wash-up gals.to 1/3 load IRRITATION TO SKIN AND EYES-SEE REVERSE. Returned Concrete LIABILITY WAIVER Cadman Materials,(Inc.)will not assume liability for any property damage or any W B R equipment damage for any deliveries beyond the curb line. Additions to Order AUTHORIZED BY: Type Qty ACKNOWLEDGEMENT Signature acknowledges receipt of concrete,water addition,hazard warning, Sales Tax and acceptance of terms and conditions'rintir on the back of this document. t..;/:.CUSTOMER SIGNATURE C4 r7 /\ TOTAL a Concrete Tested ❑Yes (]No PRINT NAME DATE Cylinders Taken ❑Yes ❑No HAZARD ASSESSMENT I AM RESPONSIBLE FOR MY PERSONAL SAFETY AND I WILL STOP THE JOB IF IT BECOMES UNSAFE 1.Do I have adequate directions? ❑Yes ❑No 6.Are there any slip,trip or fall hazards? ❑Yes ❑No 2.Is there a hazard that should be communicated 7.Am I aware of my pinch points? ❑Yes ❑No to Dispatch/others? ❑Yes ❑No 8.Are ground conditions adequate for the weight of my truck? ❑Yes 0 No 3.Do I have all my required PPE? U Yes ❑No 9.Is there any type of equipment that poses a hazard on this project? ❑Yes ❑No 4.Is there a transition shield in place? ❑Yes ❑No 10.The reason I will work safely today is 5.Is there a spotter to back me in? ❑Yes L I No 11.Additional comments: CAD MAN CUSTOh4 Toll Free to Cadman: 1-888 322 6847 Plant Locations: DELIVERY TICKET I C K E T HEIDELBERGCEMENTCroup Dispatch: 425-961-7100 30 Sky River 50 Redmond www.cadman.com Building Materials: 425-868-7334 31 Mill Creek 51 Issaquah 32 Woodinville 53 Bellevue Cadman Administration: 425-867-1234 34 Everett 54 Seattle PLANT# DELIVERY TICKET NO. t ._ , Iti1 LOAD TO JOB ON JOB BEGIN POUR FINISH POUR TO PLANT IN YARD DATE CUSTOMER# { CUSTOMER NAME [ r T t t ORDERED BY r JOB `P.O.# It,-'r.-..je''. iIN.RE1i�. f: EPVICES IN Apf". c WTI..-.l11hl �'t.,1 ORDER# SLUMP USE DRIVER SPACING PROJECT# 10 ;LAW its 5."1'?►.IAi. l' t. t I.if'EP-tcr PRCETt::i`1 r t JOB ADDRESS EiAF FAO! TRUCK M PRIOR TRUCK# TIME DUE ..1.y f1_L ot!f'T mr P ME t.i.'I T?-I cf.r F' H7 3F , . INSTRUCTIONS _ 1.1.INTi.1N - WI-i Ela {t.1l P ta4MPS -- WOht'I M6 FROM 3'NTERSEr T:i oN ON 10TH WRTO SUNSET L vt' LOAD QUANTITY QUANTITY PRODUCT DESCRIPTION U.M. AMOUNT SIZE DELIVERED ORDERED CODE ..9. 50 1. ':0 WP40003 WSDOT Cf,. 4000 AIR vti -r 1 . 50 127,3.50 110. 00 'c'„?0(r't "TAF±TLI?FR - DrLii 0 1 , 1, tzt. :t{"i w,07-7, FUEL c:uP I-wIt GE - e 1=-- ;� I' 00Zt t:,>< "1 , WA S1 '3JCV LEAi'F ea - • . • I I1IIIIJIIIt4I1IW IftU 11111 Till z "t-?'ldi t- ion I 5:tondity+ A l)T i.1-wr•ges may, he 41-PP I Ed SUBTOTAL TAX our!, TO FUEL PRI'"F f :Ir1I tfT1 flF1 . f t Ft 1E1_ ^,I tf f'Et iP 'E-. TOTAL tinYll.E APPl. WI) Additional 7 MINUTES PER CUBIC YARD UNLOADING TIME INCLUDED. Chargeable Items ADDITIONAL UNLOADING TIME CHARGED AT CURRENT HOURLY TRUCK RATE-SEE REVERSE. WATER ADDED ON-SITE ADDITION OF WATER WILL REDUCE STRENGTH,WATER Standby Time AUTHORIZED BY: ADDED AT CUSTOMER'S OWN RISK. NOT RESPONSIBLE FOR COLOR VARIATION OR Overtime gals.to full load SURFACE DISCOLORATION. Pump Blow-Back/ gals.to 2/3 load Wash-up WARNING: gals.to 1/3 load IRRITATION TO SKIN AND EYES-SEE REVERSE. Returned Concrete LIABILITY WAIVER Cadman Materials,(Inc.)will not assume liability for any property damage or any W B R equipment damage for any deliveries beyond the curb line. Additions to Order AUTHORIZED BY: Type` Qty ACKNOWLEDGEMENT Signature acknowledges receipt of concrete,water addition,hazard warning, Sales Tax and acceptance of terms and conditions printed on the back of this document. TOTAL CUSTOMER SIGNATURE Concrete Tested ❑Yes ❑No PRINT NAME DATE Cylinders Taken ❑Yes ❑No HAZARD ASSESSMENT I AM RESPONSIBLE FOR MY PERSONAL SAFETY AND I WILL STOP THE JOB IF IT BECOMES UNSAFE. 1.Do I have adequate directions? ❑Yes ❑No 6.Are there any slip,trip or fall hazards? ❑Yes ❑No 2.Is there a hazard that should be communicated 7.Am I aware of my pinch points? ❑Yes 0 No to Dispatch/others? ❑Yes ❑No 8.Are ground conditions adequate for the weight of my truck? ❑Yes 0 No 3.Do I have all my required PPE? ❑Yes ❑No 9.Is there any type of equipment that poses a hazard on this project? ❑Yes ❑No 1 4.Is there a transition shield in place? ❑Yes ❑No 10.The reason I will work safely today is: 5.Is there a spotter to back me in? 0 Yes 0 No 11.Additional comments: 1 * .. Truck DRIVER NAME Plant Name HDisp Ticket Nunn Time Date 360 LAURENCE BREEDEN PLT. 51 : 1301813 15: 35 8/2/22 Load Size Mix COde CONCRETE SERVICES INC Load ID 6.50 CYDE WP40003 RENTON - WHEELCHAIR RAMPS - 179959 Material Description Design Qty Required Batched %Moisture Actual Wat Spec.Grav 1307 SECHELT SAND 1245 lb 8302 lb 8220 lb 3.30%M 31 gl 2.65 1051 3/4" 1370 lb 8923 lb 8840 lb 0.20%M 2 gl 2.75 1151 3/8" 490 lb 3191 lb 3180 lb 0.20%M 1 gl 2.70 6540 CEM PLC D2L133 470 lb 3055 lb 3040 lb 3.15 6600 FLY ASH F 9-20 94 lb 611 lb 610 lb 2.56 6411 AE-90 6 oz 39 oz 39 oz 1.00 6410 POZZ-80 17 oz 111 oz 112 oz 1.00 6499 WATER 246 lb lb 20 lb + 2 gl 1.00 6413 GLEN7500 4 oz 26 oz 28 oz 1.00 6200 DELVO 11 oz 72 oz 72 oz too HOT COLD 40 % 469 lb 466 lb 56 gl 1.00 RECLH2O 20 Fs f 60 % 761 lb 764 lb 85 gl 1.05 Actual Num Batches: 2 Load 25156 lb Design W/C: 0434 Water/Cement: 0.436 T Design 190.8 gl Actual 177.2 gl To Add 13.7 gl Slump 4.00 in Trim Water. -20.0 lb/CYD. rq4. ,,;E *. r+art,t ax / h' ai 4 `*' ! 7 iL sr f 3>/"..X. r' 1 y s OFFICE COPY " Ticket: 45423889 ICON Materials _� orte: 8/29/2022 '1 04504-Seattle Asphalt lime: 7:55:16AM i ' 1115 South 96th I �Oiii Seattle,WA 98108 s .^. Vehicle: REED7A7 i • rertatA4 Customer' 60439 Order: - Pounds Tons Cust.Name Reed Trucking&Excavating Disp#: --------- Address&Instructions: Job: Gross 0 0.00 P.O.: 156RENTON Tare 0 0.00 Net 0 0.00 1 Weighmaster. Curtis Stone Proauct #' Loads Total Qi Ticket Qty UOM 12164250 1 -G'58H-22(64-22) 1 10.14 10.14 Ton 571424 M o..''L.B JCKET-5 GALLONS 0 0.00 200 Each 90139A P r" 8H-22 (64-22)ASPHAl7 OIL(Gal) 0 0.00 '5.00 Gallon Thank you for your business! NARNIr.c i3OT r,ASPHALT(HMA)TEMPERA L SCliff_cr 5D 330 DEGREES.Use appropriate protective equipment when workingwlth HMA. See reverse side for warranty and ehfpmentdelkery condltons. 's.'+e 'Z t ICON Materials OFFICE COPY Ticket: 45079826 t404500-Auburn Asphalt y ' 5wNI . i1 31^ • VUY1�. 11,4.4.6r) Courriv Date: 8/17/2022 ICON4040 Kersey Way Time: 6:54:09AM Auburn,WA 98092 5'jA w 31 t ko I '( Vehicle: LAKERID55 MATERIALS Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp tl: 15463 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 83,180 41.59 Renton P.O.: tt21269L Tare 32,540 16.27 Net 50,640 25.32 Weighmaster: Mike Morris Product Loads ] tal Qtv Ticket Qty UOM 12144230 1/2"PG 58H-22(64-22) 1 25.32 25.32 Ton Thank you for your business! WARNING:HOT MIX ASPHALT(HMAJ TEMPERATURFs CAtl EXCEED no OEGRFES.Use appnpodate protective eiuipment woes working with HMA. See reverse side for warranty and shipment drliwn,r.v.RiM..... • ,, tnl;.i ICON Materials OFFICE COPY .: 1�; '` '_ `,'�*,' 04500-Auburn Asphalt ��` Ticket: ,•,'` 417/20 27 0 Kersey Way W- �` r' W 1 �,�, C" Date: 8/17/2022 • Auburn,WA98092 SI �`atj.�''1S 1r� Time: 6:55:08AM In-al� Vehicle: LAKERID53 MATER IAA LS. Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. DisP#: 15463 Address&Instructions: Pounds Tons Job: Reed Trucking Duvall Ave Gross 103,120 51.56 Renton P.O.: #21269L Tare 72,160 36.08 Net 30,960 15.48 Product Weighmaster: Mike Morris 12144230 1/2"PG 58H-22(64-22) 2 a Total Clty Ticket Qty UOM 40.80 15.48 Ton Thank WARNING HGT MI%ASPHALT(HMA(TEMPERATURES CAN EXCEED33D DEGREES.Use approp te yOLl protective working with side for warranty and shipment delivery eondidonsy orv-•, OFFICE COPY Ticket: 45079828 -, ICON Materials `�► 11+�GMc! CrMt'"� Date: 8/17/2022 *.. 04500-Auburn Asphalt 3VIN . �jf 141( • Nq `t3 . 4040 KerseyWay Time: 6:56:49AM i11�C N Auburn,WA 98092 Vehicle: LAKERID52 I M,•A4 E R I A L S, Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Dlsp#: 15463 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 83,260 41.63 P.O.: #21269L Tare 32,800 16.40 Renton Net 50,460 25.23 Welghmaster: Mike Mori Product Loads Total Qty Ticket Qty UOM - J 12144230 1/2"PG 58H-22(64-22) 3 66.03 25.23 Ton • Thank you for your business! WARNINGEHOT MIX ASPHALT Il-IMAITEMPERATURES CAN EXCEED33O DEGREES.Use appropriate protective equipment when working with HMA. See reverse side for warranty and shipment delivery conditions. �� �x r ICON Materials AA OFFICE COPY Ticket: 45079829 3 i ,: 04500-Auburn Asphalt �� f`�k• � w Date: 8/17/2022 •,.a . 4040 Kersey Way Time: 6:58:10AM ICONAuburn,WA 98092 'IV\ 001%V. 1/1Vehicle: LAKERID50 (!MA,T E 11,1V1 l'SI' Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp It: 15463 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 83,260 41.63 P.O.: Ii21269L Tare 31,560 15.78 Renton Net 51,700 25.85 Weighmaster:• Mike Morris I Product Loads Total Qty Ticket Qty UOM 121442301/2"PG 58H-22(64-22) 4 91.88 25.85 Ton Thank you for your business! • WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED330 DEGREES.Use appropriate protective equipment when working with HMA. See reverse Bids fo•warranty and shipment delivery conditIOA,. 7,r F• 04500=Auburn Asphalt 4�� h Date: ` -8717/2022• _'k. \ \, �Yv �� V"►'T�• G+t � �1 . Time: 7:07:08AM 4040 Kersey Way ������`v� cur ICON Auburn,WA 98092 • -irk Si)`a- VA Vehicle: LAKERID51 k:AS A7'ell I.AISI Customer: 60304 Order: LAKR102208-1022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp#: 15463 Pounds Tons Address&Instructions: Job: Reed Trdckdng Duvall Ave Gross 83,820 41.91 P.O.: #21269L Tare 32,800 16.40 Renton Net 51,020 25.51 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM 12144230 1/2"PG 58H-22(64-22) 5 117.39 25.51 Ton Thank you for your business! WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA. See reverse side for warranty and shipment delivery conditions, 1 , ' \ 'u 04500=Auburn Asptia1t • - • .''. t ... .e-=..• r <r "'-'Dater— - - "8/117/2022 -' -_ ' . 1'? .' _ ::4040 Kersey Way } it 1 � � iii ' ' Time: 7:23:53AM ''1I1JN Auburn,WA 98092 3 r { �.0 t Vehicle: LAKERID48 fNI:A'rTE R1,A LS _ Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp#: 15463 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 82,720 41.36 P.O.:. #21269L Tare 31,880 15.94 • Renton Net 50,840 25.42 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM 12144230 1/2"PG 58H-22(64-22) • 6 142.81 25.42 Ton Thank you for your business! ,' WARNING:HOTMIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA. See reverse iide;for.aarranty and shipment delivery conditions: ,j , 04500-Auburn'Asphalt" -.+ : "Date,- 78/1-7/2022 sr %SJ 1 ° 7.; ,` 4040 Kersey Way M , - Time. 7:26:43A,,, Auburn,WA 98092 � `A Vehicle: IAKERI090 p M•A.T E R 1YA L•S' Customer: 60304 Order: LAKRID2203-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Gust.Name: Lakeridge Paving Co. Disp H: 15463 Pounds Tons _ Address&Instructions: lob: Reed Trucking Duvall Ave Gross 106,580 53.29 P.O.: U21269L Tare 41,240 20.62 Renton Net 65,340 32.67 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty t!OM 12144230 1/2"PG 58H-22(64-22) 7 175.48 32.67 Ton Thank you for your business! 'WARNING:HOT MIX ASPHALT IIIMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when wo king with HMA. See revere side for warranty and shipment delivery conditions. (:f04500-Aukiur"n Asphalt ry (� 8/17/2022 4040 Kersey Way "SW., li Q1 l �' '`Vy ^ Time: 7:32:45AM ICONCAN k°13/4 64 L Auburn,WA 98092 Vehicle: TlGER127 214;A T rE.11 I A L,S Customer: 60304 Order: LAKR1D2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Gust.Name: Lakeridge Paving Co. Disp N: 15463 , Pounds Tons Address&Instructions: lob: Reed Trucking Duvall Ave Gross 84,620 42.31 P.O.: tt21269L Tare 33,700 16.85 Renton Net 50,920 25.46 Weighmaster Mike Morris Product Loads Total Qty Ticket Qty UOM 12144230 1/2"PG 58H-22(64-22) 8 200.94 25.46 Ton • Thank you for your business! WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA. See reverse side for warranty and shipment delivery conditions. • .- - ��. = ,Y :.Date: 8/17/2022 yi _; ' 04500=`Auburn Asphalt ' 4040 Kersey Way ,.1 IA f(; �`a't' Time: F a`-7:57:46AM Auburn,WA9809Z ' y� VehicleICON RA L71 a eta^`T'E'R'NA Ys Customer: 60304 Order: LAKR1D2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp IS: 15463 Pounds Tons Address&Instructions: lob: Reed Trucking Duvall Ave Gross 86,480 43.24 P.O.: it21269L Tare 35,280 17.64 Renton Net 51,200 25.60 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qtti UOM 12144230 1/2"PG 58H-22(64-22) 9 226.54 25.60 Ton Thank you for your business! WARNING:NOT MIX ASPHALT IHMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA. Sea reverse side for warranty and shipment delivery conditions, a , ff V,k* P04500 Auburn'Asphalt'�{= * ^-� ^i' � �I c7Date:�' �78/17/2022' ' - 4040 Kersey Way `�Nvt • * 1. • v,�T Time:' 7:59:46AM, ;ICONAuburn,WA 98092 n Vehicle: ALLSEED41 _: 10' L""( a Vt, �, }M Alt ERIAIS Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp#: 15463 Pounds _ Tons Address&Instructions: job: Reed Trucking Duvall Ave Gross 82,180 41.09 P.O.: #21269L Tare 29,840 14.92 Renton Net 52,340 26.17 Welghmaster: Mike Mortis Product Loads Total Qty Ticket Qty UOM 12144230 1/2"PG 58H-22(64-22) 10 252.71 26.17 Ton fU Thank you for your business! WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES Use appropriate protective equipment when working with HMA. See reverse skits for warranty and shipment delivery conditions.: i E z( : " OFFICE COPY Ticket: 45079847 ICON Materials `•fir, 04500-Auburn Asphalt � ,, O` ,• • a Date: 8/17/2022 • "' ` ° 4040 KerseyWa v y Mp I .ON Y Time: 8:07:28AM ( Auburn,WA 98092 siY, C)V$itt VI Vehicle: TIGER123 }M/i1 C.T E.R VA.t-st'' Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp#: 15463 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 105,920 52.96 P.O.: #21269L Tare 42,740 21.37 Renton Net 63,180 31.59 Weighmaster; Mike Morris Product Loads Total Qty Ticket Qty U0M 12144230 1/2"PG 58H-22(64-22) 11 284.30 31.59 Ton Thank you for your business! WARNING HOTMIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA.See reverse stile for warranty and shipment delivery eonditioqt, , e ' f ICON Materials OFFICE COPY Ticket: 45079860 Yt .. 04500-Auburn Asphalt 04 1 a 16,11yi Date:' 8/17/2022 _ ,- 4040 Kersey Way `.�( Time: 9:21:41AM IC T ON. Auburn,WA 98092 c\(\ a� 4 dS V Vehicle: LAKERID55 • 1M�rA ,E Kt A'CSS Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp#: 15463 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 82,540 41.27 P.O.: #21769L Tare 32,540 16.27 Renton Net 50,000 '25.00 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM 12144230 1/2"PG 58H-22(64-22) 12 309.30 25.00 Ton Thank you for your business! WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 3300EGREES.Use appropriate protective equipment when working with HMA. See reverse side for warranty and shipment deliveryecnd(Cdris: :11 M ' OFFICE COPY Ticket: 45079863 tr �•• 1� ICON Materials"' 04500-Auburn Asphalt Nit 1 tt Date: 8/17/2022 ,, 4040 Kersey Way V N Time: 9:29:03AM 1 it F Auburn,WA 98092 n k‘ro Ll Vehicle: LAKERID50 ,krill A d rE;Rnint 1.15i Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp#: 15463 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 82,840 41.42 P.O.: ##21269L Tare 31,560 15.78 Renton Net 51,280 25.64 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM 12144230 1/2"PG 58H-22(64-22) 13 334.94 25.64 Ton Thank you for your business! WARNING.HOT MIX ASPHALT(HMAITEMPERATURES CAN EXCEED 330 DEGREES,Use appropriate protective equipment when working-with HMA: See reverse side for warranty and shipment deli very condittons._ ___ _ ___ F a Pr r r ICON Materials OFFICE COPY Ticket: 45079865 I.s A 04500-Auburn Asphalt t Date: 8/17/2022 ;..;- ., 4040 Kersey Way .l , `• � ) y� � � Time: 9:32:46AM Auburn,WA 98092 C�A (�,b r�� Vehicle: LAKERID53 ICON ;; J I1 rM A•T,E R•I'A Lis Customer: 60304 Order. LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakerldge Paving Co. Disp#: 15463 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 83,740 41.87 Renton P.O.: #21269L Tare 32,600 16.30 Net 51,140 25.57 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM 12144230 1/2"PG 58H-22(64-22) 14 360.51 25.57 Ton Thank you for your business! WARNING.HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA. See reverse side for warranty and shipment delivery conditions. J J 9 i - 4, r i~ p4500=Auburn Asphalt Date: "&/17/202 :., � 2 - , 4040 Kersey Way �`�*� V�' 3 j . _ t Y�►.S� , � � _ Time: 9:39:23AM Auburn,WA 98092 - . Vehicle: LAKERID51 AMI`A'T•E.R,1 A L 5 Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp tt: 15463 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 84,200 42.10 P.O.: #21269L Tare 32,800 16.40 Renton Net 51,400 25.70 Weighmaster: Mike Morns Product Loads Total Qty Ticket Qty UOM 12144230 1/2"PG 58H-22(64-22) 15 386.21 25.70 Ton • Thank you for your business! WARNING:HOT MIX ASPHALT(HMAI TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA. See reverse side far warranty and shipment delivery conditions. •• i. ICON Materials OFFICE COPY Ticket: 45079868 t 04500-Auburn Asphalt "3* . {� la a Date: 8/17/2022 •.n 4040 Kersey Way Time: 9:40:37AM 7• • 4 Auburn,WA 98092 S-4 : �"1 110 to Vehicle: LAKERID52 • JCONi, ,M A T E R.11A.L 5j` Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp#: 15463 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 83,680 41.84 P.O.: #21269L Tare 32,800 16.40 Renton Net 50,880 25.44 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM , 12144230 1/2"PG 58H-22(64-22) 16 411.65 25.44 Ton Thank you for your business! WARNING'HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA. See reverse side for warranty and shipment delivery conditions. • • - — .r.' ; ."-'----- - _ . .. OFFICE COPY Ticket: 45079870 r • ,.,tr•-.7.. ikt". We. IcoN Materials • _: 04500-Auburn Asphalt 5* • V In. ‘ mr1/4 Date: 8/17/2022 4040 Kersey Way Time:, 9:45:18AM ' 1C 0 • Auburn,WA 98092 It -eitN 6$11MA'IS VI Vehicle: LAKERID90 . • - :.ihoevaie:•1 .1.4t Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp#: 15463 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 105,620 52.81 P.O.: 1121269L Tare 41,240 20.62 Renton Net 64,380 32.19 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM 12144230 1/2"PG 58H-22(64-22) 17 443.84 32.19 Ton Thank you for your business! WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA..See reverse side for warranty and shipment delivery condition:: 04500'='Auburn spheit '�-�T /� Date:•-_ '8/1-7/2022:• I '1'Q1^~ r '4040 Kersey Way + ' # 11..,.<�0,A Time: 10:32:28AM^ Auburn,WA98092 �� Vehicle: LAKERID48 �CoNt5 :�jrA'T4E5R't`A t S - Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp n: 15463 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 83,360 41.68 P.O.: 4f21269L Tare 31,880 15.94 Renton • Net 51,480 25.74 Weighmaster: Mike Mo::is Product Loads Total Qty Ticket Qty UOM 12144230 1/2"PG 58H-22(64-22) 18 469.58 25.74 Ton Thank you for your business! i{ WARNING;HOT MIX ASPHALT(HMA)TEMPERATURES CAN ERCEE0 330 DEGREES_Use appropriate protective equipment when working with HMA. Sae reverse side for warranty and shipment delivery conditions. tl 1 • • E f t t �.- 45_0.-,Aubur.ems-h •rDate: '8 17 ' '�` 04500=Auburn Asphalt .- �: / /2022 _ 4040 Kersey Way �,,l,C 4j I" O�I , SI • � 1i\ Time: 10:48:34AM `IC Auburn;WA 98092 Y�iIV Vehicle: TIGER127 Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp#: 15463 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 85,640 42,82 P.O.: #21269L Tare 33,700 16.85 Renton Net 51,940 25.97 Welghmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM 12144230 112"PG 58H-22(64-22) 19 495.55 25.97 Ton Thank you for your business! WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA. See revel se side for warranty and shipment delivery conditions. a :1Vt;-CON1MaterialsI-. , .-.I - _ - -.-, _ Date:' .� is/1a/aucc , r10:52:09AM �' '!' 04500-Auburn Asphalt j� p��/J�;�,;; (� ` Time ,-� ��,yk,icioN‘ 4040 Kersey Way 1 ��� «r �!�t!/+I!" KRUPP8 .+ :, �� Veh(cle:. Auburn,WA 98092 �k •jM'?f1;,Tr mer:sLiSf,; 60304 Order: LAKRID22C8-2022 HMA/AGG VOL PRICE(FOB)71.2022 • Customer: Pounds Tons Lakeridge PavingCo. Disp#: 15463 — Gust.Name: Gross 86,480 43.24 Address&Instructions: Job: Reed Trucking Duvall Ave 17.64 Tare 35,280 P.O.: #Z1269L 25.60 , Net 51,200 Renton Weighmaster: Mike Morris Produc Loads DAWN, Ticke UOM 25.60 Ton 521.15 f I I12144230 1/2"PG 58H-22(64-22) 20 } Thank you for your business! WARNING:HOT MIX ASPHALT(HMAITEMPERArURES CAN EXCEED 33C DEGREES.Jse appropriate protective equipment when woikng with HMA: See reverse side for warranty and shrpment delivery conditions., l f • • - ) ICON'Materials Date'- ns/1//LVa.a^ •rs '"' 04500-Auburn Asphalt $`ta 3'r . `L Time: :1:02:09M`�t � 4040 Kersey Way ��' W h{v' � i�' Vehicle: TIGER123 k �CON� Auburn,WA 98092 41 N •*.•. `y Order: LAKRID224-2022 HMA/AGG VOL PRICE(FOB)7.1.202 Customer: 60304 Pounds Tons 2 Lakeridge Paving Co. Disp#: 15463 ' Cust.Name: Gross 106,400 53.20 Address&Instructions: Job: Reed Trucking Duvall Ave P.O:: #21269L • 21.37 Tare 42,740 31.83 Renton Net 63,660 Weighmaster: Mike Morris Product . Loads Totally Ticket Tict_saLaY UOM 121442301/2"PG 5614-22(64-22) 21 552.98 31.83 Ton Thank you for your business! WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use approprtate protective equipment when working with HMA. See reverse side far warranty and shipment delivery condldonst, 1 irrrti ICON Materials OFFICE COPY Ticket: 45079895 i ' ;04500-Auburn Asphalt . Wl-• '0 lal• \X A Date: 8/17/2022 1 ., s-4040 Kersey Way .J Time: 11.03:13AM lc Auburn,WA 98092 n+ 5e 1 'At;.t Vehicle: LAKERID55 AM A1,AEIR,IDI L S_ Customer: 60304 Order: LAKRID2.208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cult.Name: Lakeridge Paving Co. Disp#: 15463 Pounds Tons Address&Instructions: Job: Gross 82,660 41.33 Reed Trucking Duvall Ave Renton P.O.,:, #21269L Tare 32,540 16.27 Net 50,120 25.06 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM 12144230 1/2"PG 58H-22(64-22) 22 578.04 25.06 Ton • ,I Thank you for your business! WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA. See reverse side tor warranty and shipment delivery conditions;, _ e • ►ITS OFFICE COPY Ticket: 45079897 r ti ICON Materials ,7" 04500-Auburn Asphalt �{1 4 Vt.'' Date: 8/17/2022 Y_* 4040 Kersey Way �`p Time: 11:05'29AM ,11C,0111 Auburn,WA 98092 %1`\ �i1 k Ci Vehicle: LAKERID50 M,A T i,IRviA L s Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp N: 15463 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 82,180 41.09 P.O.: #21269L Tare 31,560 15.78 Renton Net 50,620 25.31 Weighmaster:. Mike Morris Product Loads Total Qty Ticket Qty UOM 12144230 1/2"PG 58H-22(64-22) 23 603.35 25.31 Ton Thank you for your business! WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate proteettve equipment when working whir HMA;_See reverse side for warranty and shipment delivery conditions:; - 1' , II, _ . r. ; - OFFICE COPY Ticket: 45079899 "I lirl il. ICON Materials _ { 04500-Auburn Asphalt �` 1 . 0 Date? 8/17/2022 fa�J:- aa=`" ' Time: 11:08:15AM ,;�..,-..,, � 4040 Kersey Way ICON, Auburn,WA 98092 p`�1. 4. .t Vehicle: LAKERID53 s-�n �NrA�T E Re11,A l S. Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co;. Disp it: 15463 Pounds Tons Address&Instructions: lob: Reed Trucking Duvall Ave Gross 83,240 41.62 P.O.: 4t21269L Tare 32,600 16:30 Renton Net 50,640 25.32 Weighmaster:. Mike Morris Product Loads Total Qty Ticket Qty UOM 121442301/2"PG 58H-22(64-22) 24 628.67 25.32 Ton Thank you for your business! WARNING NOT MIX ASPNALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with MIA:Sae reverse side for warranty and shipment delivery eoedltiEn3, a . • • � ` 0-Auburn Asphalt • " d Dater "-t;.—;8/17/20227 4040 Kersey Way i� Time: • 11:10:52AM ?ICON Auburn,WA 98092 V��, `� Vehicle: LAKERID51 im7A,T E R)' Customer: 60304 Ordet": LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7,1.2022 Cust.Name: Lakeridge Paving Co. Disp H: 15463 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 83,940 41.97 P.O.: 1121269L Tare 32,800 16.40 Renton Net 51,140 25,57 Weighmaster_" Mike Morris Product Loads Total Qty Ticket Qty UOM 12144230 1/2"PG 58H-22(64-22) 25 654.24 25.57 Ton Thank you for your business! WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA. See reverse side for warranty and shipment delivery conditions. 1 • C , . - . ' .,:. " _. - - -- ICON Materials OFFICE COPY Ticket: 45079905 04500-Auburn Asphalt31 Date: 8/17/2022 I • . 4040 Kersey Way � Time; 11:27:39AM 1^ q a,� k 1 \) Vehicle: LAKERID52 ICONAubrWA98092J1P" I On'A I E R,IIA.I Si Customer: 60304 Order: LAKRID2208-2022 FIMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp#: 15463 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 83,020 41.51 P.O.: #21269L Tare 32,800 16.40 Renton Net 50,220 25.11 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM 12144230 1/2"PG 58H-22(64-22) 26 679.35 25.11 Ton Thank you for your business! WARNING NOT MIX ASPHALT(HMA(TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA. See reverse sidecar warranty and shipment delivery conditions; -a y"y - _�. cam_;.. r -3 , :.i ,:t' 04500==Auburn Asphalt �� �y� �L n •Dater' -8/17/20'1,2 ` ' .' 4040 Kersey Way vYt"L a'ti tI` !� Time: 11:29:21AM :'CONAuburn,WA 98092 0�1 1.00 iA - Vehicle: ALLSEED41 :i MrA T E R,1'A L'S' a 1 Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 .r Cust.Name: Lakeridge Paving Co. Disp#: 15463 Pounds Tons Address&Instructions: lob: Reed Trucking Duvall Ave Gross 82,400 41.20 P.O.: #212691. Tare 29,840 14.92 Renton - Net 52,560 26.28 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM 12144230 1/2"PG 58H-22(64-22) 27 705.63 26,28 Ton r Thank you for your business! WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA. See reverse side for warranty and shipment delivery conditions. e • 1 \ t 0400 "Auburn Asphalt n -__ _- _ _-_'r_,,„_ . __ _.: 11 r"�'-: ', : • P • �•'_t �bU� ry� •~, Date:..: ..g/1 4040 Kersey Way ' '� �'`'' Time: 12:( ICON �� Auburn,WA 98092 2. G� Vehicle; LAK 1! Al., `4t A'T 6'R I A t 51. $ Unl� Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 to p Cust.Name: Lakeridge Paving Co. Disp#: 15463 dr 4:, Pounc dri4.. Address&Instructions: Job: Reed Trucking Duvall Ave Gross 10E prof P.O.: #21269L mir) Renton Tare 41 Net 64 Lim • . Weighmaster: Mil ThE con Product Loads_. T• otal Qty Ticket Qty UOM 24 12144230 1/2"PG 58H-22(64-22) 28 738.12 32,.49 Ton Thank WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate youequipmentyour ibUth HMA. See ss reverse side for warranty and shipment delivery con. i l n _ } { �"`/\rVwl\S/tIYi4/'IY/J d .._+n ......-..._ . :L:.`,''^L' t "" ~: �04500=Aub run pfialt^: ., - r�'` , . _;, r % . F �i =Date; - 3 17 2022 F �t 4040 KerseyWay '4r�t , �rl` Time: 12:57:17PM J v„V 3 • `�ir�A • "ICON Auburn,WA 98092 1h Vehicle: TIGER127 sMATERIALS . Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp it, 15463 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 83,940 41.97 P.O.: #21269L Tare 33,700 16.85 Renton Net 50,240 25.12 Weighmaster: Mike Morris Product Loads Total Qty. Ticket City UOM 12144230 1/2"PG 58H-22(64-22) 29 763.24 25.12 Ton Thank you for your business! WARNING;HOT MIX ASPHALT(NMA)TEMPERATURES CAN EXCEED 310 DEGREES.Use appropriate protective equipment when working with HMA. See reverse side for warranty and shipment delivery conditions, 1 /_ • • 1C - OFFICE COPY , '377V ; WIv ICON Materials Ticket: 45079934 0450D-Auburn Asohalt '5 , %% 31 ' \('1 Date 8/17/2022 +;r. - 4040 Kersey Way d Time: 1:47:22PM 'co _)Auburn,WA 98092 m9kii `55: IA Vehicle: LAKERID50 IM ATE'R•1 A L 5 Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp#: 15463 Pounds Tons Address&Instructions: Job: Reed Trucking_Duvall Ave Gross 82,140 41.07 P.O.: #21269L Tare 31,560 15.78 Renton Net 50,580 25.29 Weighmaster: Mike Morris , Product Loads Total Qty Ticket Qty UOM 12144230 1/2"PG 58H-22(64-22) 30 788.53 25.29 Ton Thank you for yourbusiness! WARNING':HOT MIX ASPHALT IHMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate prate:live equipment when working with HMA See reverse side for warranty and thTpmentdcfl ery cendltions. • 'r _ ICON Materials OFFICE COPY Ticket: 45079936 t �{J 04500-Auburn Asphalt .,��yti , 1 - 1 iS- " Date: 8/17/2022 4040 Kersey Way " ' r-� ,f Time: 2:00:01PM ICONAuburn,WA 98092 S'i k Awls t,0 �\ Vehicle: KRUPPB MATERIALS Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp#: 15463 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 86,140 43.07 P.O.: #21269L Tare 35,280 17.64 Renton Net 50,860 25.43 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM 12144230 1/2"PG 58H-22(64-22) 31 813.96 25.43 Ton • Thank you for your business! WARNING HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equlpmentwhen working with HMA. See reverse side for warranty and shipment delivery conditions. a s OFFICE COPY Ticket: 45079937 • ; ICON Materials jW • SO,- 04500-Auburn Asphalt 3I` tmA • Date: 8/17/2022 -LL- •4040 Kersey Way c.r� ���Clo , Time: 2:02:32PM `ICON Auburn,WA98092 Vehicle: LAKERID55 ,M'A L.E R PALS Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp#: 15463 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 84,100 42.05 P.O.: #21269L Tare 32,540 16.27 Renton Net 51,560 25.78 Weighmaster: Mike Morris Product Loads Total Qt'L Ticket Qty UOM 12144230 1/2"PG 58H-22(64-22) 32 839.74 25.78 Ton Thank you for your business! i WARNING HOT MIX ASPHALT(HMV TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protecthieepuipmcnt when worliig with HMA. See reverse stator warranty and shipment delivery c dltlons; 0 • ' n: ICON Materials (►t OFFICE COPY Ticket: 45079938 -'. 04500-Auburn Asohalt 3 VIN• 1 * �1. ' \i(h''1 Date: 8/17/2022 4, 4040 Kersey Way Time: 2:12:25PM ICON; Auburn,WA 98092 c Ut VA e 16 to Vehicle: LAKERID53 JM'a T ER I A'LtS+' Customer: 60304 Order: LAKRID2208-2022'HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakerldge Paving Co. Disp#: 15463 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 84,640 42.32 P.O.: #21269L Tare 32,600 16.30 Renton Net 52,040 26.02 Weighmaster: Mike Morris Product Loads Total Qty _Ticket Qty UOM 12144230 1/2"PG 58H-22(64-22) 33 865.76 26.02 Ton Thank you for your business! WARNINGS NOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective cgalpment when working with HMA. See reverse side for warranty and shipment delivery conditions, • • �1 OFFICE COPY Ticket: 45079939 ICON Materials `^�y (� 1 ( Date: 8/17/2022 _ _; 04500-Auburn Asphalt 5{`i'• 0 1 ' ?i "` Time: 1PM l . 4040 Kersey Way 5 TJ �`��tL 1 Vehicle: LAKERID52 11CON � ' Auburn,WA 98092 J7 1A ,MBA T'E'Rh`A L e' Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Customer: 60304 pounds Tons Cust.Name: Lakeridge Paving Co. Disp#: 15463 Gross 83,140 41.57 Job: Reed Trucking Duvall Ave 16.57 Address&Instructions: Tare 32,800 40 P.O.: #21269L 25.17 Renton Net 50,340 Weighmaster: Mike Morris Loads Total Ti k UOM-.' Prod c 121442301/2 PG 58H-22(64-22) 34 gg0.93 25.17 Ton Thank you for your business! ..evrecn awn nwasiFES.the appropriate protective equipment when working with HMA.See reverse side for.warranty and shipment delivery conditions, _ i : ._ r.a ICON Materials OFFICE COPY Ticket: 45079941 04500-Auburn Asphalt r �, Date: 8/17/2022 4040 Kersey Way • 03" Time: 2:32:43PM i tICON Auburn,WA 98092 51 ['A '515 0Vehicle: LAKERID51 ;WA T E R.I,A I.5 Customer:: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co:, Disp#: 15463 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 83,180 41.59 P.O.: #21269L' Tare 32,800 16.40 Renton Net 50,380 25.19 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM • 12144230 1/2"PG 58H-22(64-22) 35 916.12 25.19 Ton �,. Thank you for your business! WARNING;HOT MIX ASPHALT(HMAI TEMPERATURES CAN EXCEED330 DEGREES.Use appropriate protective equipment when working with HMA. See reverse side for warranty and shipment delivery conditions. • 0, Y ,17tr„ y �IGUN'Materlais:2 . _ �_ m __,t n ._ _ �.:. .. ., - -'i=,* 04500-Auburn Asphalt Date: 8/17/2022 _v t,l �`y � Time: 3:0727PM 4040 Kersey Way i�';�. ICONAuburn,WA 98092 \) Vehicle: TIGER127 �4�-�� fM+A l kE R.IVA L 5 Customer: 60304 Order: LAKRlD220a 2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp#: 15463 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 84,240 42.12 P.O.: #21269L Tare 33,700 16.85 Renton Net 50,540 25.27 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM 12144230 1/2"PG 58H-22(64-22) 36 941.39 25.27 Ton Thank you for your business! II WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA. See reverse WI.For warranty and shipment delivery conditions. A -- - --- - - _ i 1 � _{ a,. OFFICE;cOPY Ticket: 45079714 .�:}, 'i'►�;; ICON Ntaterials (..:' :. 04500-Auburn Asphalt %�\..wt , 'gl '��• Date: 8/16/2022 4040 Kersey Way ,/ Time: 7:01:19AM i' Auburn,WA 98092 `AN Via. Y Sa LI Vehicle: LAKERID53 ICON: y MrA MT,EOR'I1A LIS. Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp tt: 15458 Pounds Tons Address&Instructions: job: Reed Trucking Duvall Ave Gross 102,760 51.38 P.O.:, #21269L Tare 72,000 36.00 Renton Net 30,760 15.38 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM 12144230 1/2"PG 58H-22(64-22) 1 15.38 15.38 Ton r-• Thank you for your business! WARNING HOT MIXASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment When Working with HMA. See reverse side for Warranty and shipment delivery rendlOni. 1 • al `#r ci 4 ICON 00-Aubuerials OFFICE COPY ' "" ' n halt 0In • nit 3I4 Ticket:: 4 6/20225 ? :- . 4040 Kersey Way Date: 8/16/2022 a Auburn,WA 98092 n �,Q�,�� r ( ,�0�. 6—IN AID O t $5 LI Vehic AKERID55 :MTA;T E,1R.i A''l.5J Vehicle: LAKERID55 —Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp q: 15458 Pounds Address&Instructions: Job: �_ Tons Reed Trucking Duvall Ave Gross �"^Renton P.O.: #21269L 82,900 4145 Tare 32,540 16.27 Net 50,360 25.1818 rout Weighmaster: Mike Morris 121442301/2"PG 58H-22(64-22) Loads T°t t ELM 2 40.56 25.18 Ton WARNING HOT MIX ASPHAIT(IIMA)TEMPERATURES CAN EX[EE0330 DEGREES Usea Thank you for your:business! • = appropriate protective equlPment when tvorkln®with HMA. See reverse side for warranty and shipment dnu.... -...', it w"404 - :... • sr „, - q7U/Viie; — -- ,; p"Kersey We T�1,`. °a<<.0 1 a �_ :.'i _ /.; - ,icoN1::Auburn,WA 98 92 . ��'`�" ��p V� • ��M� Date. 8/16/2012 Time: 7:08;13A2 �.�,t,F.R teats s-tq. ttv,k as lee Vehicle: LAKERID52 Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)71,2022 Cust.Name: Lakeridge Paving Co. Address&Instructions: !Asp#: 15458 Job: Pounds Tons Reed Trucking Duvall Ave �` Renton P.O.: #21269L Tare 43,640 21.82 Gross 84,620 42.31 1Mike Morris j Net 40,980 20.49 f Product Weighmaater:. f 12144230 1/2"PG 58H-22(64-22) Loads Total Tick UOM i 3 61.05 20.49 Ton y WARNING;HOT MIX+15PHAC7(HMAj TEMPERATURES uNE7(CEE03300EGREFS.Use appropriate protective 1pment when for yourrking tith usin see reverse side for you business! warranty and shipment delivery mndtilonq, , - ,wu4u Kersey Wly --- - --3103 ,10!` , .'' ._v eC 45uiyilc - . 1 p ICONAuburn WA 98092 ` Date: 8/16/2022 T Cq t A.L 5. ��1, '``�+S �' GI* (,i`( - ,. Time: 7:18:58AM Customero, .� Vehicle: LAKERID51 60304 Cust.Name: Order: I AKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Lakeridge Paving Co. Address&Instructions: Disp#: 15458 Job: Reed Trucking Duvall Ave Pounds Tons Renton P.O.: #21269L Gross 83,160 Tare 32,800 16.40 Product Net 50,360 25.18 12144230 1/2"PG 58FI-22(64-22) Loads Total Weighmaster:' Mike Morris 4 -�tY Ticket t UOM 86.23 25:18 Ton WApNiNG:HOT MIX ASPHALT(HMA)TEfl,}pEpgNpHS CAN EXCEED 330 DEGREE.useappropriate prottttive equipment when warning with HMA. See reverse side fear warranty and shipment delil%ery conditions: • . : ��t- it ICON Materials OFFICE COPY r�: zi 04500-Auburn Asohalt '( Al O Ticket: 45079721 4040 KerseyWayvW�' `V`� ' t`M'A. Date: 8/16/2022 Auburn,WA 98092 SIN �yO,ft qe ICON 1t1 a�tf�!. ►a!g Y V� Time: 7:21:26AM t M•A1TtE R ItA:L 5� Vehicle: TIGERIZ7 Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Address&Instructions: Disp q: 15458 Job: Pounds Tons Reed Trucking Duvall'Ave Gross —� Renton P.O.: 421269L 84,260 42.13 Tare 33,520 16.76 k Net 50,740 25.37 ro c Weighmaster: Mike Morris 12144230 1/2"PG 58N-22(64-22) s of I i ke t C M 5 111.60 25.37 Ton WA • RNING:HOT MIX ASPHALi(HMA)TEMPERa7UAE5 GAN E%CEE033GDEGREES.Use Thank you for your business! _ _ - _ PPmpdatepmtocd,...e.quipment when working with HMA. See ravens side for warranty and shipment delivery enn;ttx..- i""�' .,,t ea a� T.:d:r;-,.;..y,.c�ncy way ',icKer• p ''w..-•->'v..,.e,.. ...:....,; 1�, ; vsoiyre� r`` ..Auburn,WA 98092 J !'3• V1 31 , V Date: 7:35:4022 y MrA:74.R,1;'A L S. L2 S Time: 7:35:49AM Customer: :1A i � V Vehicle: 60304 I-AKERID90 Cust.Name: Lakeridge Pavi Order: LAKRID2208-2022 ng Co. 2022 HMA/AGG VOL PRICE(FOB)7, a Address&Instructions; Disp i1: 15458 �'`'2- �' Job: Reed Trucking Duvall AvePow_ T—�_ Renton P.O.: 421269E Gross 105,300 Tare 52.65 41,240 20,62 Pro c Net 64,060 12144230 1/2"PGWeighmaster; 32.03 58H-22(64-22) Loads Tota) Ticket UOM Mike Morris 6 143.63 32.03 Ton WARNING.HOT MIX ASPHALT(WA)TEMPERATURES CAN EXCEED 330 DEGREES.Use ap Thank ropriate you for your business!protective equipment when working with HMA. Sae reverse sfde for warranty and shipment delivery eonditb ns{,i • J ICONjMaterials .. v � {' 04500-Auburn OFFICE COPY Asphalt S1C �.'{ 4040 Kersey Way g1� '3'�.. ,�_A Ticket: 45079724 Auburn, Z Vit 1 Y1J4}1 WA 98092 /� q Date: 8/16/2022 M=Ai?EjRiR;A'li5ti Slick ��� rF' Time: 7:41:23AM Customer: 60304 Vehicle: MAKOW27 Cust.Name: Order: LAKR1D2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Lakeridge Paving Co. Address&instructions: Disp II: 15458 Renton Job: Reed Trucking Duvall Ave Pounds'— T-- __ P.O.: #21269L Gross 82,560 Tare 41,28 31,660 15.83 Prod cc Net 50,900 121442301/2"PGWeighmastec; 25.45 5811-22(64-22) § TOt9 7 T et �M Mike Morris 7 169.08 25.45 Ton WARNING:HOT MIXAEPHq�T I>iMAI TEMPERA'nJp�tAN EXCEED 33G DEGREES Use appropriate protective you equipmentfor hen your usi Thank for your business! A•<,Sqe reverie side fnrpa:.._,..: 1 ...;ticket: , 45D79729 w'' Date: 8/16/2022 �' % ' . 1���`h Time: 8:00:06AM r: . Auburn,WA 98092 �`rr t4/el r Vehicle: KRUPPB. M A S,Q��A',t5 SINGV*A 41iy0 F (• 1 Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 ,I Cust.Name: Lakeridge Paving Co. Disp#: 15458 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 85,320 • 42.66 P.O.: #21269L Tare 35,280 17:64 Renton ,Net 50,040 25.02 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM 12144230 1/2"PG 58H-22(64-22) 8 194.10 25.02 Ton Thank you for your business! WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA. See reverse side for warranty and shipment delivery conditions: 4040 • • Kersey Way .a.� ,i ` �wt VM�R COPY - ,.._ 1 C0N Auburn,WA 98092 �� � MIATicket: ��i.�""" a.r E R /s■ 45079730 Custarner.i s, s M` (1 - t, i V�- ehicl e 8/16/2022 60304 8:02:57AM Cust. Vehicle: VANDALE03 Name: Lakeridge Paving Co.Address Order: LAKRID2208,2022 HMA/AGG V &Instructions: Disp#: 15458 VOL PRICE(F08) 7.1.2022 Renton Job: Reed Trucking Duvall Ave Pow` P O #21269L Gross Tons 83,380 !�' ro c Tare 41.69 1214423 31,780 0 1/2" Net 15.89 OM PG S8H-22(64-22) Lea 51,600 9 I ket Weighmaster: Mike Morris 25;80 219.90 25.80 Tor, d/✓ARNING;HOT MIX ASPHALT rHMAi TEMPERATURES 61N EXCEED 330 DEGREES,Use ap Thank you for your business! PmPriate protective equipment when working with HMA. See reverse side for warranty and h slPmen tdel(4ary eanditla • I - OFFICE COPY Ticket: 45079738 • '., •r i,: ICON Materials 1�. { 04500-Auburn Asphalt ‘SO Q,1 x Date: 8/16/2022 l 'f' i', �Y'�V � A U ' - k. Timer 9:10:04AM ' ,r , .=.4040 Kersey Way •! ICON Auburn,WA98092 5Ip, v„“13 LI <_ Vehicle: LAKERID55 M A T`E R L'A 1.,51. Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Gust.Name: Lakeridge Paving Co;' Disp#: 15458 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 84,020 42:01 P.O.: #21269L Tare 32,540 16.27 Renton Net 51,480 25.74 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM 12144230 1/2"PG 58H-22(64-22) 10 245.64 25.74 Ton • Thank you for your•business! WARNING HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA. See reverse side for warranty and shipment delivery conditions.; I t +sa.vsa sassaacssnso - -- - ter- .. --._..,� _ _. ' 1 040'0-Auburn Asphalt , * • Date: .;8/16/2022 .- -. _' 4040 Kersey Way 3 W.W I V4 3A ' \ f" Tune: 9:12:42AM Auburn,WA98092 11 Vehicle:. LAKERID50 ICON 2 t N A'T E.R ITA L Si Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp#: 15458 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 82,360 41.18 P.O.: #21269L Tare 31,560 15.78 Renton Net 50,800 25.40 Weighmaster: Mike Morris i. Product Loads Total Q y Ticket Qty UOM , 12144230 1/2"PG 58H-22(64-22) 1.1 271.04 25.40 Ton Thank you for your business! WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA. See reverse side for warranty and shipment delivery conditions. s �.V =`�''.-ili-404500=Auburn Asphalt , - -Dater 8/16/2022 -: --' ' � - ' '- " " ° 4040 Kersey Way • Y‘ 3�'4 '„Mk Time: 9:14:23AM i , ICONAuburn,WA 98092 5—��' srIo �1 .MATERIALS J Vehicle:' TIGER127 • Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. - Disp#: 15458 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 84,640 42.32 P.O.: #21269L Tare 33,520 16.76 Renton Net 51,120 25.56 Weigh master: Mike Morris Product Loads Total Qty Ticket Qty UOM 12144230 1/2"PG 58H-22(64-22) 12 296.60 25.56 Ton Thank you for your business! WARNING;HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA.;,See reverse side for warranty and shipment delivery conditions. • : . , - —' 7:1' ,W4.:•:•.----:.-E,i:17-61560-jFkiibiirn Asphalt ,. ,.. '- "J -Date:' -' 8/16/2022 .' ; 4040 Kersey Way '3Vi t‘, • :31, ' VI' ' Vi Mik Time: 9:18:21AM i i• com. Auburn,WA 98092 Vehicle: LAKERID51 ,ITI.A T E TIKA L 5"2 si'lx. ..7 Customer: 60304 Order: LAKRID2208-20224-IM*AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp 11: 15458 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 84,140 42.07 P.O.: 11212691 Tare 32,800 16.40 Renton Net 51,340 25.67 Weighmaster: Mike Morris Product Loads Total Oty Ticket Qty UOM 12144230 1/2"PG 58H-22(64-22) 13 322.27 25.67 Ton Thank you for your business! WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DECREES.Use appropriate protective equipment when working v41h HMA. See reverse side for warranty and shipment deilmv conditional': a • ICON Materials OFFICE'COPY • Ticket: 45079745 04500-Auburn Asohalt 2.5`�,` , VIerk - w�l` Date: 8/16/2022 4040 Kersey Way r lV Time: 9:23:15AM •, E Auburn,WA 98092 SIN � `WO Vt Vehicle: LAKERID53 �� ICON L Ylit A T E R•I•A-VS Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1:2022 Cust.Name: Lakeridge Paving Co. • Disp#: 15458 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 83,700 41:85 P.O.: #21269L Tare 32,500 16.:25 Renton Net 51,200 25.60 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM 12144230 1/2"PG 58H-22(64-22) 14 347.87' 25.60 Ton Thank you for your business! . WARNING:HOT MIX ASPHALT(HAM TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA. See reverse side for warranty and shipment delivery conditions,, �'`�04500-Aiilitir'n Asphalt - - • 4040 Kersey Way 1� '� ,', 1' Time: 9:32:04AM Auburn,WA 98092 1� 9, Ib ' Vehicle: LAKERID52 1CoN: , G/�u_) V 15 11'�M'•T E R,IrA L S S Y -v Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp#: 15458 Pounds Tons Address&Instructions: lob: Reed Trucking Duvall Ave Gross 82,760 41.38 P.O.: #21269L Tare 32,100 16.05 Renton Net 50,660 25.33 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM 12144230 1/2"PG 58H-22(64-22) 15 373.20 25.33 Ton Thank you for your business! WARNING;HOT MIX ASPHALT IHMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate proteetive equipment when woridne with HMA. See reverse side for warranty and shipment delivery conditions..- . e; .;R` OFFICE'CO PY Ticket: 45079758 •� • ,F�. LCON Materialsati p `',` i 04500-Auburn Asphalt, -(w N . 4t�Ti. �i'1 Date: 8/16/202,2 4040 Kersey Way A.i Time: 10:33:06AM Auburn,WA 98092 S l\ W, L4 Vehicle: MAKOW27 ICON MATERIALS Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1:2022 Cust.Name: Lakeridge Paving Co. Disp#: 15458 Pounds Tons Address&Instructions; Job: Reed Trucking Duvall Ave Gross 83,600 41.,80 P.O.: #21269L Tare 31,660 15:83 Renton Net 51,940 25,97 Weighmasteri; Mike Mor(is Product Loads Total Qty Ticket Qty UQM 12144230 1/2"PG 58H-22(64-22) 16 399.17 25.97 Ton • Thank you for yourrbusiness! ' - - ' .._ - WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMAa.See reverse side for warranty and shipment delivery conditions,: • };. T = ! 0500=Aburn Asphalt Date: ' -8/16/2022 • • • ' 4040 Kersey Way .,�n,• �� ' �• 6ti � �,!�. Time: 10:54:10AM .M"coN 3 Auburn,WA 98092 Vehicle: VANDALE03 :i; ATER I pLS� Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1,2022 Cust.Name: Lakeridge Paving Co. Disp#: 15458 Pounds Tons Address&Instructions: Job: Reed Trucking DuvalCAve Gross 83,780 41.89 P.O.: #21269L Tare 31,780 15.89 Renton Net 52,000 26.00 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM 12144230 1/2"PG 58H-22(64-22) 17 425.17 26.00 Ton Thank you for your business! WARNING:4HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 33D DEGREES.Use appropriate protective equipment when working with HMA. See revarsdside for warranty and shipment delivery conditions. i r • \`J v OFFICE COPY ritihkiN ICON Mterials � Ticket: 45079765 04500-Auburn Asnhalt JW�. W� '�Z... VNA Date: 8/16/2022 4040 Kersey Way n1 1��� Time: 10:55:24AM ICONAuburn,WA 98092 yiPt k L'( Vehicle: LAKERID55 MATERIALS Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co Disp N: 15458 Pounds Tons Address&instructidns: Job: Reed Trucking Duvall Ave Gross 83,920 41.96 P.O.: #21269L Tare 32,540 16.27 Renton Net 51,380 25.69 Wetghmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM 12144230 1/2"PG 58H-22(64-22) 18 450.86 25.69 Ton • Thank you for your business! WARNINfQHOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREE Use approprjate proteditve equipment when warI ng with HMA.;Sae reverse side for warranty and shipment del very eond(tloilS 4 IP < phalt 1 , r w �& 8/16/2022 ;,+r',-�5 045U0�Auburn'As ,�p r` Dai`e'' 'j 1CO : - ..• 4040 Kersey Way 5',1� • %14 31 . 1ttTA Time: 10:57:35AM 1 hN Auburn,WA 98092 1 Vehicle: LAKERIDS1 I {M'A T Eifl I A L S• �� Ill ` �� Customer: 60304 Order: LAKRI02208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Gust.Name: Lakeridge Paving Co. Disp#: 15458 Pounds Tons Address&Instructions: lob: Reed Trucking Duvall Ave Gross 84,080 42.04 P.O.: #21269L Tare 32,800 16.40 Renton Net 51,280 25.64 Weighmasterz Mike Morris Product Loads Total Qty Ticket Qty UOM 12144230 1/2"PG 58H-22(64-22) 19 476.50 25.64 Ton Thank you for your business! WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.We appropriate protective equipment when working with HMA. See reverse side for warranty and shipment delivery conditions"._ 1 Et- };=04500=�Aubuin Asphalt �n Dater--- - ' ,8/16/2022 • '` `- ' 4040 Kersey Way �„n\ Q� " i AIM Time: 10:58:47AM ICON Auburn,WA 98092 �5 Vehicle: KRUPP8 •\3 (AN MATERIALS Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp ft: 15458 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 89,080 44.54 P.O.: 4J21269L Tare 35,280 17.64 Renton Net 53,800 26.90 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM 12144230 1/2"PG 58H-22(64-22) 20 503.40 26.90 Tan Thank you for your business! WARNING;,HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA. See reverse side far warranty and shipment delivery conditions., • v • `i r OFFICE COPY : U •t, ICON Materials �•1, Ticket: 45079771 04500-Auburn Asphalt 1 (,• n`Nj•t `� Date: 8/16/2022 i _'�� - r 1, Time: 11:04:24AM 4040 Kersey Way ICONAuburn,WA 98092 <ASX tk‘, ,kc LT Vehicle: LAKERID50 ,..tA A;T E;'R I A I.S. Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp#: 15458 Pounds Tons I Address&Instructions: -Job: Reed Trucking Duvall Ave Gross 84,340 42.17 P.O.: #21269L Tare 31,560 15;78 Renton Net 52,780 26,39 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM 12144230 1/2"PG 58H-22(64-22) 21 529.79 26.39 Ton Thank you for your business! WARNIN&HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED330 DEGREES.Use appropriate protective equipment when working with HMA. See reverse Side far warranty and shipment delivery conditions; • + / ti%"~04500=AuliurriAsptialt e� �1 • r -Date:` 8/16/2022 g� 4040 Kersey Way . "� Time:' 11:09:21AM ICON Auburn,WA98092 TIN COI 4" Vehicle: TIGER127 rrt MATERIALS Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 .Cust.Name: Lakeridge Paving Co. Disp#: 15458 Pounds Tans Address&Instructions: Job: Reed Trucking Duvall Ave Gross 84,580 42.29 P.O.: #21269L Tare 33,520 16.76 Renton Net 51,060 25.53 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM 121442301/2"PG 58H-22(64-22) 22 555.32 25.53 Ton Thank you for your business! WARNING:HOT MIX ASPHALTIHMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective egdtpment when working with HMA. See reverse side far warranty and shipment delivery cendidonse • • a t '�'}:Yj-'t ;. OFFICE COPY ICON Materials Ticket: 45079774 - ,IIP ` `,x' . 04500-Auburn Asphalt t,` Q,*•31.. `>t Date: 8/16/2022 —' •4040 Kersey Way N Time:; 11:10:26AM .ICON Auburn,WA 98092 �� aP 6 i 9. LZ Vehicle:. LAKERIDS3 1 )M'A T E R I A L S. Customer: 60304 Order: LAKRID2208-2022,lIMA/AGG VOL PRICE(FOB)7.1.2022 Gust.Name: Lakeridge Paving Co. Disp#: 15458 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Grass 84,320 42.16 P.O.: #212G9L Tare 32,500 16.25 Renton Net 51,820 25.91 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM 1 12144230 1/2"PG 58H-22(64-22) 23 •581.23 25.91 Ton Thank you for your business! WARNING;HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED330 DEGREES.,Use appropriate protective equipment when working with HMI See reverse side forwarranty and shipment delivery eoruiittohs: f . I/ L Q•I _13 6. x.n yt j . ICON Materials OFFICE COPY Ticket: 4079777 04500-Auburn Asphalt 3 0 . 4t 31- • V++A ' g.._. 10/ Date: 8/16/2022 4040 Kersey Way r� ^ Time: 11:21:33AM Auburn,WA 98092 SIk Pal 1r 66 Vehicle: LAKERID52 _ICON rM A.T E R.I A L S ; y, /: Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakerldge Paving Co. • Disp 11: 15458 Pounds • Tons Address&Instructions: Job: Reed TruckingDuvall Ave Gross 82,800 41.40 P.O.: #21269L Tare 32,100 16.05 Renton Net 50,700 25.35, Weighmasteri Mike Morris Product Loads Total Qty Ticket Qty UOM 12144230 1/2"PG 58H-22(64-22) 24 606.58 25.35 Ton Thank you for your business! WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES Use appropriate protective equipment when working with HMA.See reverse Side for warranty and shipment delivery condition: • nr"kr ICON Materials OFFICE COPY Ticket: 45079786 04500-Auburn Asphalt 51144, QA 3'4 ' Otfl.• arim Date: 8/16/2022 ICO� 4040 Kersey Way -fus� IC Time: AK22 Auburn,WA 98092 a� V^ Vehicle: MAKOW27 AMATERIALS, Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp#: 15458 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 83,680 41.84 P.O.: 621269L Tare 31,660 15.83 Renton Net 52,020 26.01 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM. 12144230 1/2"PG 58H-22(64-22) 25 632.59 26.01 Ton Thank you for your'business! WARNING;HOT MIX ASPHALT IHMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective agti)pment when working with HMA'See reverse side far warranty and shipment delivery conditions. e L '' t ICON Materials OFFICE COPY Ticket: 45079788 ► 1► 04500-Auburn Asohalt V tf l 17` 11'. 1 Date: 8 16 2022 I 4040 Kersey Way Time: 12:21:00PM 1 ICON . Auburn,WA 98092 lion 404 t a-S L4 Vehicle: LAKERID55 1M ATER IALS Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.7022 Cust.Name: Lakeridge Paving Co. Disp#: 15458 Pounds Tons ' Address&Instructions: Job: Reed Trucking Duvall Ave Gross 82,560 41.28 P.O.:. #21269L Tare 32,540 16.27 ' Renton Net 50,020 25.01 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM ,' 12144230 1/2"PG 58H-22(64-22) 26 657.60 25.01 Ton Thank you for your business! WARNING;HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.We appropriate protective equipment when working with HMA;.See reverse ilde forwamnry and shipment delivery eondt tons: • • 121; FIZ%-',.:7-',Tij lizit&MilbliiViiiiikait ' . ..p. •;;Vi;1$47.'-**-yikt.L.f...',115.--., -..,:.:''- ':E.11. ..Da teia'' 18/16/20227'I b V% - 4040 Kersey Way . .„. Time: 12:28:29PM ICONAuburn,WA 98092 IAA Oa‘k 50 (..1 : Vehicle: I.AKERID90 ATERIALS_ Customer: 60304 Order: LAKRID2208-2022 HMAJAGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp#: 15458 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 105,200 52.60 1 P.O.: #212691. Tare 41,240 20.62 [ Renton Net 63,960 31.98 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM . 12144230 1/2"PG 58H-22(64-22) 27 689.58 31.98 Ton Thank you for your business! WARNING:HOT MIX ASPHALT(I IMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protecdve equipment when working with HMA. See reverse iirle for warranty and shipment delivery condi-lens; E'• - g Iv,!:-:VSNiffo-litobvaii;iTiti'Xii1-61t-- • ''',:.." `,4,i1 Iiz,'fiicia:•1:::1,:4,'"iic -) -, .Date: .:' A/16/2022: i ---34 4040 Kersey Way wi4 . Time: 12:30:41PM 1CN ..- . .,: Auburn,WA 98092 "SA OkOte L.) Vehicle: VANDALE03 j 7.1.A T E R I.A L 5 Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp#: 15458 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 83,200 41.60 P.O.: #21269L Tare 31,780 15.89 Renton Net 51,420 25.71 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM 12144230 1/2"PG 58H-22(64-22) 28 715.29 25,71 Ton Thank you for your business! WA RHINO:HOT MIX ASPHALT(HMA I TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriite protective equipment when working with HMA. See reverse side for wan ally and shipment delivery coniiiiforts., e 's .- �' 5��. -. ... _ :. OFFICE COPY Ticket: 45079792.: . , ICON Materials — 04500-Auburn Asphalt '5 . t�`�' l + a�• Date: 8/16/2022 • ' s 4040 Kersey Way Time: 12:34:03PM ICON •Auburn,WA 98092 SIN °Wt. 'd LT Vehicle: LAKERID50 MATERIALS Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Gust.Name: Lakeridge Paving Co. Disp#: 15458 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 83,660 41.83 P.O.: #21269L Tare 31,560 15.78 Renton Net 52,100 26.05 Welghmaster: Mike Mortis Product Loads Total Qty Ticket Qty UOM 12144230 1/2"PG 58H-22(64-22) 29 741.34 26.05 Ton Thank you for yourbusinessl WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working Jilih HMA. See reverse ilde for warranty and shipment delivery conditlons:r a 3r j *; U500=Aiburn�Asphal -- - ".a`k- r -`' 7 ` --"~'- _ -Date:- _ i8756/2022;'- _ .' ' -_ . 4040 Kersey Way `•.N . qt. 3' , - Time: 12:36:57PM . ICON . Auburn,WA 98092 , r � Vehicle: KRUPP8 cM A.T ER.I A ES Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7:1:2022 Cust.Name: Lakeridge Paving Co. Disp#: 15458 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 84,740 42.37 P.O.: N21269L Tare 35,280 17,64 • Renton Net 49,460 24.73 Weighmaster: Mike Mortis Product Loads Total Qty Ticket Qty UOM 12144230 1/2"PG 58H-22(64-22) 30 766.07 24.73 ,Ton Thank you for your:businessi WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA. See reverse side for warranty and shipment delivery condidonso, • a 2 z - at Iv . - A A . .,' 7 • - - -', '' , . a .. ... ... •ro :...4: • ti ...,4' r. • y I :re .... ,., ,. '1. .•• • 1 q‘' . . :'• ...:. ... • ...i ,..: -... • • :!, ... . _ a a ' • ' • • • . . .. -7-- .._ 45 pl. er.-.._. 44r. .A..1 . -, J1 4 .t-•,r''.."... , - -, • • , c ,,..2 ,.!,.., ..„.•;:,„ and _ ._ .. .__ ____ __ •• • .. , : '• , 447,37i-Tr.. , ,, . ....-IN . • .. , i ii ' 72 . . . .. .. , . • . 11M. ; fo, - .-.. . Z. . • , '" N_"_;41-• , Itr.Thi' 7 TOflL t.1,` • - . - . r . . _ . -- • i I r• 1 - - igh4, . . .. . .',Z. ;:. " ... . . ... . . .- . - . . . . . i 1. •Mr. ....,. . . . • . 06.45., - - '.• _ I P.i c ; , • • i I • • - . . • 1, f- .. - • • • , , • . .11 , . • I .1 r II . L. I - _) - ::i ° '"y 'T- ;- '- .^-fir .Yb-LL ..z . a �,,4, f ICON Materials OFFICE COPY Ticket: 45079816 ,tr;i ,,. 04500-Auburn Asphalt WN. :a`{. VI r kkrAih , g�,"I rS Date: 8/16/2022 -----J' - 4040 Kersey Way Time: 2:16:03PM ICONAuburn,WA 98092 Svc 90e 0166 iv* `t Vehicle: LAKERID51 MATERIALS:, Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp#: 15458 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 84,160 42.08 P.O.: #21269L Tare 32,800 16.40 Renton Net 51,360 25.68 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM 12144230 1/26 PG 58H-22(64-22) 41 1,055.32 25.68 Ton Thank you for your business! 1 WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA;.See reverse;fife for warranty and shipment delivery condiilans. ff'Y.f. �',',, ICON Materials OFFICE COPY Ticket: 45079817 t .l` 04500-Auburn Asohalt W t►1, % ' 31 • _Nli Date: 8/16/2022 4040 Kersey Way Time: 2:21:21PM Auburn,WA98092 QU4104 / Nt ‘1014‘" ‘A4C1614441Vehicle: LAKERID53 ICON .N A T E R I A L S Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE.(FOB)7.1.2022 ' Cust.Name: Lakeridge Paving Co. Disp it,: 15458 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 83,620 41.81 P.O.: #21269L �.. Tare 32,500 16.25 Renton Net 51,120 25.56 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM 12144230 1/2"PG 58H-22(64-22) 42 1',080.88 25:56 Ton Thank you for your business! WARNING HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with IlMA.See reverse side for warranty and shipment delivery conditian3. ---• -•-r T.-w -, .Date:' :8 16 2022 _ . 04500=Auburn Asphalt ' '- - "� �� - / / • it G]• n U g ' 4040 Kersey Wayy�ti• p 411' AMA Time: 2:50:11PM Auburn,WA 98092 . ICON ouvi.y:/tit to Vehicle: TlGER127 _MATERIALS Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp#: 15458 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 84,860 42.43 P.O.: #21269L Tare 33,520 16.76 Renton Net 51,340 25.67 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM 121442301/2"PG 58H-22(64-22) 43 1,106.55 25.67 Ton Thank you for your business! WARNING:HOT MI ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA. See reverse side for warranty and shipment delivery condjt(Ens: . . ..,_ E''::7-11277.2 %, `ii Cc-i----ZiitTifkkil-Waii • 1:- '':..‘.7..---:7' 'c.f..7":L12.•';17 ''''''-'117(-177.4 571.7"'-: .: . 77:37"..'efeL.: Tg[17670i W.0)' lir' 11 ' *A44 ' 11 1"' - — ; 4040 Kersey Way % Time: 3:22:57PM ICON Auburn,WA 98092 Vehicle: MAKOW27 0 A/4 \c?* uv .! MATERIALS' Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp#: 15458 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 82,960 41,48 1 P.O.: i21269L Tare 31,660 15.83 Renton Net 51,300 25.65 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qtv UOM 12144230 1/2"PG 58H-22(64-22) 46 1,183.02 25.65 Ton ,I Thank you for your business! ' WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when warlcing with HMA. See reverse side for warianty and shIpmentdeIecondttfs ., ! T - - .Niti , - •_ .• • ., .• . • • 1' • , • • • 1 • • • 1.1 • • • • ••• •••• • 0 . .• )f.Vil t,t, . _ • • • r • • . . .* . .1 ) ...„ iii 4, • ---. • -- • ' • . • ' • 1/41 :Kt Ci - - . _ -• - 11M., I , •• • --• Sr,1,73,..-3;rt s , = 30 4 • , • • - • .• •,.•. • _ ; -_ = . . . . ... .... , •TIT;3-414-.4 4-4.4t5f, - •,..,,, :7--:-. -,r, ,....... r.u_._ _. . Aiilk . W ' . C k 4 . • . • r . , . — , , .-.. r . .... . I ;:t . . . e . 1 • . _.- - ---..77,y__.- '•-,..-:-.=.....-7.--,i1-2, -j:i - t :, , ---:. -".. r,,,,--. .. =.....r• -‘ ..r. -.".,:i?. ,, .., - I 14, :. .... Il , ...,...2. • ;..: . -. _ , :, .i.; •. • - - - - - _, .'''''' '' ........0. ..7•Iiins,..... ,. ..,-,...4,_,.,.. ................,:_,:._- . .. ." --- -- • . „ I. . ,1" - ' - _ -F; . . _ _ • , 1 k El -.1',F10$7, - -. . _ ' _ 1 .-. . . . _ . - . f s t w�; ,;r. U4�uU Aubum Asphalt — = '., u.. Dates" 8/t5/Z022'- ' '" _ = 4040 Kersey Way ,l v' a A Time: [CON ' Auburn,WA 98092 ��N ,�� -� 8:00:40AM S„f\ q k3 1'16 L� Vehicle: MAKOW27 •it11 A T E R I A L S , Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Corr Disp#: 15454 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 83,440 41.72 Renton P.O.: #21269L Tare 31,660 15.33 Net 51,780 25.89 Weighrnaster:• Mike Morris Product Loads Total Qty Ticket QV UOM j 12164230 1/2"PG 58H-22(64-22) 11 285.39 25.89 Ton Thank you for your business! WARNING:HDT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working With HMA. See reverse side for warranty and shipment delivery condltloPi --' , OFFICE COPY Ticket: 45079628 : t; ` :: ICON Materials 04500-Auburn Asphalt �`-cl`,pnt " ' , Date: 8j15/2022 • -• v�u"! �\ '" ' Time: 8:02:50AM 4040 Kersey Way ICON Auburn,WA98092 51A (j k-=t0 Varl Vehicle: KRUPPB .vMATER i.ALS ' 1 F• Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Gust.Name: Lakeridge Paving Co. Disp#: 15454 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 86,280 43.14 P.O.: #21269L Tare 35,280 17.64 Renton Net 51,000 25.50 Weighmaster: Mike NIoriIs Product Loads Total Qty Ticket Qty UOM, 12164230 1/2"PG 58H-22(64-22) 12 310.89 25:50 Ton Thank you for your business!. t WARNING:HOT MIX ASPHALT(WA TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when warkTng with HMk:See reverse side for warranty and shipment duitvery conditions. i 1 t ' ICON Materials OFFICE COPY Ticket: 45079629 •f . 4; 04500-Auburn AsphaltiNt $l" TI ' ��4 Date: 8/15/2022 4040 Kersey Way pp Time.=: 8:07: 9AM 'ICON Auburn,WA 98092 5` N -1t11, Q5 LY Vehicle;, VANDALES 1 'ra'A T E.R I•AI.5; I Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Gust.Name: Lakeridge Paving Co. Disp#: 15454 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 83,200 41.60 P.O.: #21269L Tare 31,700 15.85 Renton Net 51,500 25.75 1 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM 121642301/2"PG 58H-22(64-22) 13 336.64 25.75 Ton Thank you for youribu'siness! WARNING."HOT MIX ASPHALT(WA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA. See reverse side for warranty and shipment delivery conditions. • ,. y `i''t ICON Materials ��*L\ • OFFICE COPY Ticket: 45079636 4,t t 04500-Auburn Asphalt Tat) � �j vuUUt Date: 8/15/2022 ,.1 t 4040 Kersey Way Cam^ -Y Time:. 9:17:09AM ICON. Auburn,WA 98092 ! 11`� `%` Vehicle: LAKERID55 °.MATERIAl5 Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(F08)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp U:. 15454 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 83,900 41.95 P.O.: 11212691 Tare 32,540 16.27 Renton Net 51,360 25.68 Weighmaster: Mike Morils Product Loads Total Qty Ticket Qty UOM 12164230 1/2"PG 58H-22(64-22) 14 362.32 25.68 Ton 1 Thank you for your,business! ' WARNIN6HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES Use appropriate p atecdve equipment when working with HMA.Sae reverse sideforwarranry and shipment delivery cond)j10n3., 1 r • • OFFICE COPY Ticket: 45079637 .:,` `Fr t 0,'' ICON Materials ,' `' 't• 04500-Auburn Asphalt a Ir Date 8/15/2022 ii.` : 4040 Kersey Way Time: 9:18:41AN t 'CON Auburn,WA 98092 0- 3.4 ` ‘NINIft Vehicle: LAKERID53 PM ATERJAL5 Customer: 60304 Order: LAKR1D2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp#: 15454 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 83,840 41.92 P.O.: #21269L Tare 32,600 16.30 • Renton Net 51,240 25.62 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM 121642301/2"PG 58H-22(64-22) 15 387.94 25.62 Ton Thank you for your business! WARNING:HOT MIX ASPHALT(HMA)TEMPERATURCS CAN EXCEED330 DEGREES.Use appropriate protective equipment when working with HMAi;.See reverse side for warranty and shipment delivery conditions., 'a 4 � _ =F. 1 04500=1Aub ru n Asphalt . } ,__ - Date: _8/15/2022 . 4040 Kersey Way Z`�1)%1 ('14 i Time: 9:22:39AM ICON, Auburn,WA:98092 �� 1$ ��( Vehicle: LAKERID51 511\-;MATERIALS l Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp#: 15454 Pounds Tons ' Address&Instructions: Job: Reed Trucking Duvall Ave Gross 84,160 42:08 P.O.: #21269L Tare 32,800 16.40 Renton Net 51,360 25.68 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM 12164230 1/2"PG 58H-22(64-22) 16 413.62 25.68 Ton • r. Thank you for your business! WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.We appropriate prntecdve equipment when working with HMA.:See reverse side for warranty and shipment delivery condidops; 4 • • C . f :;� r OFFICE COPY Ticket: 45079640 .;..•; ICON Materials ,` Date: 8/15 2022 (• 1 04500=Auburn Asphalt '3 1 . t11 11 `` / 1357, ''' ' Time: 9:24:52AM 4040 Kersey Way } ,ICON. Auburn,WA 98092 '511\ t' 105 �,c Vehicle: LAKERID48 .MAT ER IA l S• Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp#: 15454 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 83,440 41.72 P.O.: #21269L Tare 31,700 15.85 Renton Net 51,740 25.87 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM 12164230 1/2"PG 58H-22(64-22) 17 439.49 25.87 Ton Thank you for your business! WARNING!HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working With HMA. See reverse side for warranty and shipment daIiverycandittonY., =t y E. •__ . _ , .I. . R s) , OFFICE COPY Ticket: 45079641 :- - ICON Materials ,', 4 �� Date: 8/15/2022 _ `__ _ , 04500-Auburn Asphalt '� t v 1 a. Time: 9:26:03AM I' 4040 Kersey Way ,ICON . Auburn,WA 98092 51A l k '1fj L,� Vehicle:. LAKERID49 MATERIALS Customer: 60304 Order: LAKRID2208.-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name:, Lakeridge Paving Co, Disp#: 15454 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross. 82,640 41.32 P.O.: #21269L Tare 31,760 15.88 Renton Net 50,880 25;44 Weighmaster: Mike Mor":ris Product Loads Total Qty Ticket Qty UOM 12164230 1/2"PG 58H-22(64-22) 18 464.93 25.44 Ton Thank you for your business! WARNIPIG HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Gsea ppropriate protective equipment when working with HMA. See reverse side for warranty and shipment dci'Ivery eondltions, t,,:,. OFFICE COPY 07 ';•9 1-_; ICON Materials 1 Ticket: 45079643 ° ' 04500-Auburn Asphalt VV ��, �j r 1 Date: 8/15/2022 4040 Kersey Way t r,, r� -f Time: 9:39:53AM,. 1CONAuburn,WA 98092 iA col Y _V" y` Vehicle: LAKER1D90 +'MATERIALS Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp#: 15454 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 105,700 52.85 P.O.: #21269L Tare 41,240 20.62 Renton Net 64,460 32.23 Weighmaster; Mike Morris Product Loads Total Qty Ticket Qty UOM 12164230 1/2"PG 58H-22(64-22) 19 497.16 32.23 Ton Thank you for your business! WARNING:HOT MIX ASPHALT IHMAI TEMPERATURES CAN EXCEED33D DEGREES Use appropriate protective equipment when working with HMA.:;See reverse side for warranty and shipment dui r,condit tiit.. \ J El , ; --1 ,. OFFICE COPY Ticket: 45079644 r� � •, ICON Materials 04500-Auburn Asphalt Date: 8/15/2022 , w� ��� I_I;,4040 Kersey Way Time: 9:52:43AM '`Auburn,WA 98092 e3- qb" 'NO L:1 Vehicle: MAKOW27 at A 1.E'R bA L 5' Customer: 60304 Order: LAKR1D2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp#: 15454 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 83,780 41.89 P.O.: #21269L Tare 31,660 15.83 • 1 Renton Net 52,120 26.06 Welghmaster: Mike Morris Product Load Total Qty Ticket Qty UOM 121642301/2"PG 58H-22(64-22) 20 523.22 26.06 Ton Thank you for your business! WARNING HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED330 DEGREES.,•,Usa appmprlate protective equipment when working with HMA,,See reverse aide for warranty and ahipment delivery conditions. l 4 1 {' ti !f', : OFFICE COPY Ticket: 45079645 o. 1. ICON Materials Date: 8/15/2022 `% moo-Auburn Asphalt Z5''+-`� , �1ii lal, . 1.t,,,,/► �' • .) • 4040.Kersey Way W 4 C419f� Time: 9:54:09AM i ICON ` Auburn,WA 98092 C51\J1}� {fir 1 i +g a Vehicle: MOWATT418 .MAT E,R I A,L5' _�p4 b Customer: , 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp#: 15454 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 83,380 41.69 P.O.?` #21269L Tare 32,020 16.01 Renton I. Net • 51,360 25.68 Weighmaster: Mike Morris Product .,. Loads Total Qty Ticket Qty UOM 12164230'1/2"PG 58H-22(64-22) 21 548.90 25.68 Ton Thank you for your business! WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropilate protective equipment when working with HMA.,.See reverse fide for warranty and shipment delivery condi iit,: gf • I �j, OFFICE COPY Ticket: 45079647 tAit�� (CON Materials 04500-Auburn Asphalt Q Date: 8/15/2022 t••4040 Kersey Way WV`' I V' MA Time: 10:02:05AM Auburn,WA 98092 Vehicle:. KRU,PPS �.ICON �6 � � �.� $MATE RIALS' Customer: 60304 Order: LAKRIDZ208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakerldge Paving'Cc. Disp#: 15454 Pounds Tons 1 ` Address&Instructions: Job: Reed Trucking Duvall Ave Gross 86,260 43.13 P.O.: #21269L Tare 35,280 =7.•7.64 Renton Net 50,980 25,49 Weighmaster: Mike Mortis Product Loads Total Qty Ticket Qty UOM 121642301/2"PG 58H-22(64-22) 22 574.39 25.49 Ton Thank you for your business! WARNING;HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA. See revenes(1e for warranty and shipment delivervcondiiioh3. t •4"Tr OFFICE COPY ICON Materials 40400-Auburn Asphalt S7` a Ticket: 45079648 ' ' r V u )Y�A Date: 8/15/2022 i 4040 Kersey Way �� ""� ICONAuburn,WA 98092 r Time: 10:03:49AM . �1oG wo uf Vehicle: VANDALES ‘ ,:MAATER t'ALSf ', Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp ii: 15454 Address&Instructions: Pounds Tons Job: Reed Trucking Duvall Ave Gross 82,660 ?41.33 Renton P.O.: #21269L Tare 31,700 15.85 Net 50,960 25.48 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM 12164230 1/2"PG 58H-22(64-22) 23 599.87 25,48 Ton Thank you for your business! WARNING HOT MIX ASPHAlT(HMA TEMPERATURES CAN EXCEED 330 DEGREES Use appropriate protective equipment when working with HMA. See reverse side for warranty and shfpment delivery conditions.. .1 . • • P)999114P11q?1P13Palt:—' !** -***** '''*-'''''.7 ' ill.**-...;j1H-7"" *i --- **7*-''---1*-- -*:`-'-.--7.D'arte:.'":*1,--- ri3/1§fibl'i 1" '.)-/ ' Time: 10:22:04AM i. . ICON ;:;Auburn,WA 98092 tl. ..i.,,1.. ; Vehicle: TIGER123 51k C104 ACIO !‘". a )6 " 71"rtAr ,ImATE.I. Customer: 60304 Order: LAKRID2208-2022.14MA/AGG VOL PRICE(FOE)7.1:2022 Ctist..Name: Lakeridge Paving Co. Disp#: 15454 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 104,700 52.35 P.O.: #21269L Tare -, :42,540 21:27 Renton Net 62,160 31.08 Weighmaster: Mike Morris • Product Loads Total Qty Ticket.Qty UOM 12164230 1/2"PG.58H-22(64-22) 24 630.95 31.08 Ton Thank you for your business! - • WARNING:HOT MIX ASPHALT(HMA)TEMfERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA. See reverse side for warrantif and shipment delivery conditions:o OFFICE COPY l l, ICON Materials {� -y ,l Ticket: 45079657 04500-Auburn Asphalt" lil "4 , c� , tog Date: 8/15/2022 ---* `'✓ 4040 Kersey Way Time: 10:45:17AM Auburn,WA 98092 5-tik 61 }co Vt Vehicle: LAKERID55 ICON -MATERIALS' Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp#: 15454 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 84,100 42.05 P.O.: #21269L Tare 32,540 16.27 Renton Net 51,560 25.78 Weighmaster: Mike Morris Product Loads Total Qt‘t Ticket Qty UOM 12164230 1/2"PG 58H-22(64-22) 25 656.73 25.78 Ton Thank you for your business! WARNINGHOTMIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropdate protective equipment when working with HMA,See reverse side for warranty and shipment deliverycondidoliy,, 1 Fir } q`'; OFFICE COPY Ticket: 45079658 ICON Materials SS'' ..'` -. 04500-Auburn Asphalt .vYN , 4A 31 . W 5t igt59 Date: 8/15/2022 I -" ` - - 4040 Kersey Way .f 1 Time: 10:48:16AM Auburn,WA 98092 % �`d�' A 65 V( Vehicle: LAKERID53 :,ICON. . .M....- IAI.S Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp#: 15454 Pounds Tons Address&Instructions:: Job: Reed Trucking Duvall Ave Gross 83,920 41.96 P.O.: #21269L Tare 32,600 16.30 Renton Net 51,320 25.66 Weighmaster: Mike Morrfs Product Loads Total Qty Ticket Qty UOM, _ 12164230 1/2"PG 58H-22(64-22) 26 682.39 25.66 Ton Thank you for your business! WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES..the appropriate proteedveegilpment when working with HMA. See reverse side for warranty and shipment ddlvery copdjft:fel,. n z - - 't_ "'i' . w� - , e� • `• � rf t,. t 045000 N--AM nrAsohalt OFFICE C PY-,5,,,,,,I• 9,e -3"4'. WAN N 9,' a� p eet' S/5/0229 4040 Kersey Way Time:_ 10:53:40AM A,ICON' Auburn,WA 98092 5 J i'1'5 v1 Vehicle: LAKERID51 iM'ATERIALS' 1, Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakerldge Paving Co. Disp#: 15454 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 83,620 41.81 P.O.: #21269L Tare 32,800 16.40 Renton Net 50,820 25.41 Weighmaster:' Mike Mortis Product Loads Total Qty Ticket Qty UOM 12164230 1/2"PG 58H-22(64-22) 27 707.80 25.41 • Ton Thank you for your business! WARNING:HOT MIX ASPHALT(HMAITEMPERATURES CAN EXCEED 3300EGREES.Use appropriate protective equipment when workin{with HMA. See reverse side far warranty and shipment da!iveryconditian't • • •t` w f ICON Materials, , OFFICE COPY Ticket: 45079660 rJ Date: 8/15/2022 ' M ��C 04500-Auburn Asphalt ,,P �`� 3�' � �FAA � � Q� . 4040 Kersey Way yv r Time: 11:00:37AM ,:ICO i•� CJN Auburn,WA 98092 'PlA Zi,94�5.5 vl Vehicle: LAKERID48 (fMATERIALS Customer: 60304 Order: LAKRID2208.-2022 HMA/AGG VOL PRICE(FOB)7.1:2022 Cust.,Name: Lakeridge Paving Coe Disp th 15454 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall,Ave Gross 82,820 41.41 • P.O.: tt21269L Tare 31,700 15.85 Renton Net 51,120 25,56 Wefghmaster: Mike Morri's Product Loads Total Qty Ticket Qty UOM 12164230 1/2"PG 58H-22(64-22) 28 733.36 25.56 ; Ton Thank you for your business! WARNINGtHOT MIX ASPHALT(HMAI TEMPERATURES CAN EXCEED 330 DEGREES,Use appropriate protective equipment when working wttti HMA.:see reverse side for warranty and shipment delivery conditions,. • , ,�s,, OFFICE COPY Ticket: 45079666 ICON Materials A 10- I'! 04500-Auburn Asphalt ry-�,y,�(,Vt 1 -T �- k f , �{�{� Date: 8/15/2022 ° .''- 4040 Kersey Way f Time: 11:20:53AM ICONAuburn,WA 98092 1' "Uvt IA Vehicle: MAKOW27 ..M A T E'R I A LS Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp II: 15454 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross - 83,180 41.59 P.O.: II21269L Tare 31,660 15.83 Renton Net 51,520 25.76 • Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM 12164230 1/2"PG 58H-22(64-22) 29 759.12 25.76 Ton Thank you for your:business! WARNING;HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA. Sae reverse Side far warranty and shipment dothery conditions. - M . -r� t;-t OFFICE COPY Ticket: 45079667 L.4 I'd 0ICON Materials ,3wA` -vt� 3-1. 04500-Auburn Asphalt !v v i vG�{� Date: 8/15/2022 4040 Kersey Way Time: 11:22:10AM ICON . Auburn,WA 98092 j(\ ka,t V 50 VI Vehicle: LAKERID90 ',;!M A Z E R I A L S 1. Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp#: 15454 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 105,800 52.90 P.O.: #21269L Tare 41,240 20.62 Renton Net 64,560 32.28 Weighmaster: Mike Morris I. Product Loads Total Qty Ticket Qty UOM 121642301/2"PG 58H-22(64-22) 30 791.40 32.28 Ton i Thank you for your business! I:'i WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA. See reverse side for warranty and shipment delivery conditions. " z t'I [CON Materials OFFICE COPY Ticket: 45079670 r 04500-Auburn Asphalt `-r . •$t* ,3 . WAIN r z f- Date: 8/15/2022 �" 4040 Kersey a V`� V J Time: 11:32:18AM Ke eyW y JCIJN 98092 51, glyi v o5 Vehicle: MOWATT418 lM AT ER IA L S ' Y� 0� Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp It: 15454 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 83,360 41.68 P.O.: It21269L Tare 32,020 16.01 Renton Net 51,340 25.67 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM 12164230 1/2"PG 58H-22(64-22) 31 817.07 25.67 Ton Thank you for your business! _ WARNING:HOT MIX ASPHALT(WA)TEMPERATURES CAN.EXCEED 330 DEGREES.Use appropriate protective equipment when working with 11MA;:See reverse side for warranty and shipment delivery conditions._ , l '` `r r ICON Materials OFFICE COPY s-k s Ticket: 45079671 ---, , 04500-Auburn Asohalt It' , `, . �j-4' . vto t t1A1 Date: 8/15/2022 ' 4040 Kersey Way 1V Time: 11:36:12AM "ICON : Auburn,WA 98092 4)11\ Cal. }Ub Lt Vehicle: KRUPPB iM A T E R•I,A I.5> Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp tt: 15454 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 86,500 43.25 P.O.: lt21269L Tare 35,280 17.64 Renton Net 51,220 25.61 Weighmaster: Mike Morris Product Loads Total(Ty Ticket Qty UQM 12164230 1/2"PG 58H-22(64-22) 32 842.68 25.61 Ton Thank you for your,business! WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA. See reverse s.defor warranty and shipment delivery condfinnsi. , •+,a: ICON Materials OFFICE COPY Ticket: 45079672 '' �, 'C.. 04500-Auburn Asphalt n1 �] ' '�(� • YjV ��' ' 4 + ,ot t Date: 8/15/2022 4040 Kersey Way Time: 11:54:07AM ICON a Auburn,WA 98092 � gag 4-0 i,( Vehicle: VANDALES ,MATER I A l s Customer: : 60304 Order: LAKR102208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Gust.Name: Lakeridge Paving Co., Disp#: 15454 Pounds Tons I Address&Instructions: Job: Reed Trucking Duvall Ave Gross 82,620 41.31 Renton P.O.: N21269L Tare 31,700 15.85 Net 50,920 25.46 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM 12164230 1/2"PG 58H-22(64-22) 33 868.14 25.46 Ton Thank you for yourbusiness! , -- WARNING HOT MIX ASPHALT(HMAI TEMPERATURES CAN EXCEED330 DEGREES.Use appropriate protective equipment when wor4dns with HMA. See reverse side ror warranty and shipment deliveryconditions:• 1 11 r t} OFFICE COPY • Ticket: 45079674 ,�.. .`jti, ICON Materials % , �� ,�c Date: 8/15/2022 j :,r 1' '.04500-Auburn Asphalt .VV 14 , 16; i :.*. "_. 'E-2'4040KerseyWay v Time: 12:02:00PM I r Auburn,WA 98092 Slk VP" b LT Vehicle: LAKERID55 itiuN. ;MATERIALS-, Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 , ' Gust.Name: Lakeridge Paving Co: Disp#: 15454 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 84,040 42.02 P.O.: #21269L Tare 32,540 16.27 Renton Net 51,500 25:75 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM 121642301/2"PG 58H-22(64-22) 34 893.89 25.75 Ton Thank you for yourtbusiness! WARNINGr HOT MIX ASPHALT(HMAJ TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA. See reverse side for warranty and shipment delivery conAitionx • • • . . rv= . .. - - - r ./.^* g OFFICE COPY Ticket: 45079677 sr}6, ICON Materials �k •i . WNI fr 1--J + ‘ip&A + r^f4. Date: 8/15/2022 t' 4040 Kersey Way Time: 12:13:04PM ICONAuburn,WA 98092 s Ptat 415 Vehicle: LAKERID51 'MPA T E R I A L S Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp#: 15454 Pounds Tons Address&Instructions: Job: Reed Truckir:R Duvall Ave Gross 84,120 42.06 P.O.: #21269L Tare 32,800 16:40 Renton Net 51,320 25,66 Weighmaster Mike Morris Product Loads Total Qty Ticket Qty UOM 12164230 1/2"PG 58H-22(64-22) 35 919.55 25.66 Ton Thank you for your business! WARNING HOT MIX ASPHALT(HMAI TEMPERATURES CAN EXCEED330 DEGREES.Use apprapdate protective equipment when working with HMA. See verse itde ror warranty and shipment dellvery conditions. , • i t i ,. OFFICE COPY Ticket: 45079680 ICON Materials ^aA. -,. . F �� I t�q „ Ir°. Date: 8/15/2022 04500-Auburn Asphalt G� 4040 Kersey Way vA Time: 12:16:39PM ICON � Auburn,WA 98092 � ' WU.F g. VI Vehicle: LAKERID53 ',MATERIALS Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Gust.Name: Lakeridge Paving Co. Disp#: 15454 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 83,240 41.62 P.O.: U21269L ir Tare 32,600 16.30 Renton Net 50,640 25.32 Weighmaster: Mike,Morris Product Loads Total Qty Ticket Qty UOM 12164230 1/2"PG 58H-22(64-22) 36 944.87 25.32 Ton • Thank you for your business! WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA. Sae reverse side far warranty and shipment delivery caidlthiltlti , .. , . , ,., El Alifai,-- ,.t.; • '7: "4:,-;-tc;f:i3,4-4,--r-A---;-114i ,o644-, --i, -:- ,,,J77-'51- 7,,.., ' g./-iii-io2i. ,'. • ' ,,, .1, '. '-'' j Nos. Bl, 1 • ,' . - .. 4040 Kersey Way Time: 12:38:26PM ! - ICON Auburn,WA 98092 51A °IV Z5 L-1 Vehicle: LAKERID48 1 ,:iflATERIALS Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp#: 15454 Pounds Tons Address&Instructions: Job: Reed Trucking Duvali Ave Gross 82,980 41.49 P.O.: #21269L Tare 31,700 15.85 Renton Net 51,280 25.64 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty.:UOM,i 12164230 1/2"PG 58H-22(64-22) 37 970.51 25.64 Ton Thank you for your business! WARNING!HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when workInc vilth HMA. See reverse side for warranty and shipment delivery conditiond: • • • 1 -r., .:roli,, OFFICE COPY Ticket: 45079684 . . ICON Materials aL A� P '+ \ - t1 ilk% Date: 8/15/2022 �I� 04500-Auburn Asnhatt <�-`:,',�, �S '�7, ' U- _ _ kid lV �+� Time: 12:41:48PM • 4040 Kersey Way ICONAuburn,WA 98092 5 °WO '56 0 Vehicle: LAKERID90 MATERIALS Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp 4: 15454 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 105,340 52.67 P.O."s. #21269L Tare 41,240 20.62 Renton Net. 64,100 32.05 Wefghmaster: Mike Mori;is Product Loads Total Qty Ticket Qty UOM 12164230 1/2"PG 58H-22'(64-22) 38 1,002.56 32.05 Ton • Thank you for yourt-businessI WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES:.Use appropriate protective equipment when working with HMA. See reverse side for warranty and shipment delivery condidons4. . , El '- _ - .- . ' ;--- ':"... ---:.---H---7:;-:-----77-1''.1)";.:72-47-•-?'-'97:'.--C.- -:,.'"..7.:7- -7----'s--; .- ''T'- ". ---: . ---.'''`.". .'—'- ''., i OFFICE COPY Ticket: 45079686 14A.ifit. ICON Materials lull VC 04500-Auburn Asphalt ‘1,10 i VA4 • '‘PAN . 9.°. e Date: 8/15/2022 -' ' ' ' • ''' -4040 Kersey Way Time: 1:00:44PM .: :ICON Auburn,WA 98092 51p, IVO 14 LI Vehfcle: MOWATT418 ,. .MATERIALS .. Customer: 60304 Order: LAKR1D2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp ti: 15454 Pounds Tons Address&Instructions: Job: Gross 83,240 41.62 Reed Trucking Duvall Ave P.O.: #21269L Tare 32,020 16.01 Renton , . Net 51,220 25.61 Weighmaster: Mike Morris i Product Loads Total Qty Ticket Qty 1,10114 12164230 1/2"PG 58H-22(64-22) 39 1,028.17 25.61 Ton • Thank you for your business! WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA. See reverse side for warranty and shipment delivery coniptliatls., -—---— -- — a 1 1 • y, OFFICE COPY Ticket: 45079688 '' ICON Materials 04500-Auburn Asphalt Date: 8/15/2022 wl� • Q,t � • �tA -. a � s " — 4040 Kersey Way Time: 1:05:37PM ICON Auburn,WA 98092 tgf> qR 194. 11 Vehicle; MAKOW27 . 'MATERIALS Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp#: 15454 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 83,220 41.61 P.O.: #21269L Tare 31,660 15.83 Renton Net 51,560 25.78 . Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM 12164230 1/2"PG 58H-22(64-22) 40 1,053.95 25.78 Ton Thank you for you:•business! ' WARNING:HOT MIX ASPHALT(FIMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when worL•s;with LIMA. See reverse slue for warranty and shipment delivery condii:.TOtrE: i • •-• - - - USTOMERZ-OPYIT ' ICON Materials • 04500-Auburn Asphalt 3 vp cAtt kkomk 4 to re Date: 8/15/2022 4040 Kersey Way Time: 1:12:02PM ICONAuburn,WA 98092 eflA CO,A-50 LI Vehicle: KRUPP8 MATERIALS Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp th 15454 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 86,240 43.12 P.O.: #21269L Tare 35,280 17.64 Renton Net 50,960 25.48 WeighmaSter:. Mike Morris Product Loads Total Qty Ticket Qty 'UM 12164230 1/2"PG 58H-22(64-22) 41 1,079.43 25.48 Ton Thank you for your business! • WARNING:HOT MIX ASPHALT(H MA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA,See reverse side for warranty and shipment delhfery conditInni.• • • 1 - - z - - _ - y ,.-may- . _. ,. r- : _ - -- "i. ICON Materials OFFICE COPY Ticket: 45079694 +� 04500-Auburn Asohalt ;W�, ti1 2j''. kA6Y1(� < )„- �1q�i Date:. 8/15/2022 -__ 4040 Kersey Way J .{ t Time: 1:23:03PM ICONAuburn,WA 98092 C7 1'1-4 ' V Vehicle: VANDALE5 MATERIALS Customer: 60304 Order: LAKR1D2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Gust.Name: Lakeridge Paving Co. Disp#: 15454 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 83,520 41.76 P.O.: #21269L Tare 31,700 15.85 • Renton Net 51,820 25.91 * ' Welghmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM /2164230 1/2"PG 58H-22(64-22) 42 1,105.34 25.91 Ton. Thank you for your business! WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.,We appropriate protective equipment when working with HMA: See reverse side for warranty and shipment delivery conditions J 1 IA1-;"via it,, OFFICE COPY Ticket: 45079695 , ICON Materials • ' y 04500-Auburn Asphalt '"t3vN, 0 ��' . VO,A • 'tic �G ' Date 8/15/2022 4040 Kersey Way Time: 1:24:17PM ICONAuburn,WA 98092 (' 0%`,k 45 t l Vehicle: LAKERID55 MATERIALS Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp#: 15454 Pounds Tons Address&Instructions: lob: Reed Trucking Duvall Ave Gross 84,800 42.40 I P.O.: #21269L Tare 32,540 16.27 Renton Net 52,260 26.13 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM 12164230 1/2"PG 58H-22(64-22) 43 1,131.47 26.13 Ton"'` - Thank you for your business! WARNING HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA. See reverse side(or warranty and shipment delivery cenditlons. ICON Materials OFFICE COPY Ticket: 45079697 YS ++• 04500-Auburn Asohal't -c ,,` t4 t* �1, u Date: 8/15/2022 — 4040 Kersey Way `�► vV� ' . `t 4i td r C Time: 1:27:59PM ICONAuburn,WA98092 spa cti5 ,mot Vehicle: TIGER123 MATERIALS Customer: 60304 Order: LAKRID222 -2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp#: 15454 ; Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 107,240 53.62 P.O.: #21269L Tare 42,540 21.27 Renton Net 64,700 32.35 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM 12164230 1/2"PG 58H-22(64-22) 44 1,163.82 32.35 Ton Thank you for your business! WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DECREES,Use appropriate protective equipment when working with HMA: See reverse side for warranty and shipment delivery cond{flons.- - 1' E04500r=`Auburn XspFialt 1-'� '`• �• - d=-r� �.=��_� -: i I -- 'Date:�c- ,'-8/15/z022 �--- 4040 Kersey Way NM . tk,4 �` ` P r Time: 1:31:30PM ICON : Auburn,WA98092 ✓ G‘1k vv LA Vehicle: LAKERID51 MATERIALS ✓ Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp#: 15454 Pounds Tons Address&Instructions: job: Reed Trucking Duvall Ave Gross r 83,320 41.66 P.O.: #21269L Tare 32,800 16.40 Renton Net 50,520 25.26 Weighmasterc. Mike Morris Product Loads.'Total Qty Ticket Qty UOM 121642301/2"PG 58H-22(64-22) 45 1,(189.08 25.26 Ton Thank you for your business! WARNING HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA".:See reverse side for warranty and shipment delivery conditions. P; t. • • • • • , -�_» sue' OFFICE COPY,.: Ticket: 45079700 ,. , ICON Materials 04500-Auburn Asphalt t Q,tr1 1 \i n (`� S Date: 8/15/2022 ' - '`11%4040 Kersey Way 3�lV '"� - „ny' Time: 1:36:32PM ICONAuburn,WA98092 eal,N 001.-V � ,'( Vehicle: LAKERID53 'MATERIALS Customer: 60304 Order: LAKRID2208-2022 HMA%AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp#: 15454 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 82,820 41.41 P.O.: #21269L Tare 32,600 16.30 Renton Net 50,220 25.11 Weighmaster. Mike Morris Product Loads Total Qty Ticket Qty UOM 12164230 1/2"PG 58H-22(64-22) 46 1,214;19 25:11 Ton Thank you for your business! WARNING;HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA. See reverse side for warranty and shipment delivery Conditions. .4: • • ' $42-7 ICON Materials OFFICE COPY Ticket: 45079704 ,t5r Vi.:51. •6, 04500-Auburn Asohalt "3 , VAYI 741 VirAiN ' a..141 Date: 8/15/2022 • ' 4040 Kersey Way I Time: 2:01:36PM ICONAuburn,WA 98092 Pi 10 Vehicle: LAKERID48 ,Ad.ik 7 Customer: 60304 Order: LAKRID22OS-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Cu. Disp It: 15454 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross - 84,040 42.02 P.O.i, 1121269L Tare 31,700 15.85 Renton Net 52,340 26.17 Weighmaster:' Mike Morris. Product Loads Total Qty Ticket Qty UOM 12164230 1/2"PG 58H-22(64-22) 47 1,240.36 26.17 Ton Thank you for your business! WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA. See reverse slde for warranty and shipment delivery candliforks:, F ICON Materials OFFICE COPY Ticket: 45079705 \ 04500-Auburn Asphalt 7.5\40. v,ktrf 3i.;4 ekf:A Date: 8/15/2022 4040 Kersey Way ,C Time: 2:05:09PM ICONAuburn,WA98092 S"(A a oa,t, a el`5 Vehicle: LAKERID90 MATERIALS t'. Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Gust.Name: Lakeridge Paving Co. Disp#: 15454 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 105,540 52.77 P.O.: #21269L Tare 41,240 20.62 Renton Net 64,300 32.15 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM 12164230 1/2"PG 58H-22(64-22) 48 1,272.51 32.15 Ton Thank you for your business! WARNING HOT MIXASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA. Ece reverse side for warranty and shipment deliveryeenditl ii., r- C , > . OFFICE COPY Ticket: •45079706 'z,�` z ICON Materials , `, N Date: 8/15/2022 ` ,,:1 04500-Auburn Asphalt 31, - �� 3.1 ' G\MA - X f Time: 2;31:38PM I, • 4040 Kersey Way ^c� Ge ICON Auburn,.WA98092 1t51r `I4 �5 Vr Vehicle:. MOWATT4I8 •,MATERIALS , Customer: 60304 Order: LAKRID2208-2022 HMAfAGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp#: 15454 Pounds Tons Job; Gross 83,440 41.72 Address&Instructions: Reed Trucking Duvall Ave P.O.: #21269L Tare 32,020 16.01 Renton Net 51,420 25.71 Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM 12164230 1/2"PG 58H-22(64-22) 49 1,298.22 25.71 Ton Thank you for your business! WARNING:HOT MIX ASPHALT{HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA. Sae reverse side for warranty and shipment doXverycendItleij;,- „ . ,,,, -... -_ --,:y.12:.7..5:,F-7.74''' '- '.-.' 1 ., . -^- -..i! ICON Materials OFFICE COPY Ticket: 45079708 • I” ,•'' '-. k 4 1'4.' •:-.:„ .._ I:04500-Auburn Asphalt N.os , Of 3-1. voi‘R. .. Ilk* lot. Date: 8/15/2022 4040 Kersey Way Time: 2:49:51PM ICONAuburn,WA 98092 514 VD\ek, 1.11 Vehicle MAKOW27 , MATERIALS . .._. ,_... .,.......„-.,, Customer: 60304 Order: LAK(1102208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co. Disp.#: 15454 Pounds Tons Address&Instructions; Job: Reed Trucking Duvall Ave Gross 82,780 41.39 P.O.: #21269L Tare 31,660 15.83 Renton Net 51,120 25.56 Weighmastef: Mike Mors Product Loads Total Qty Ticket Qty LIQM i 12164230 1/2"PG 58H-22(64-22i 50 1,323.78 25.56 Ton •'. : . Thank you for your busindsit MIY Ii014.11TIHMAITEMPEFtAPJRES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when workIng with HMA.Sep reverse side for warranty and Aliment delivery enntlitio!is: f I,�, I, !ee! 1t r` 45079709 t ` . ,( � 4� � Date: 8y 1,1' Time: 2:56:00PM Auburn,WA 98092 ��e f'ar.—'�.1;'7j5 111 Vehicles KRUPP8 ICON A "W .MATERIALS _ Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Cust.Name: Lakeridge Paving Co:. Disp#: 15454 Pounds Tons Address&Instructions: Job: Reed Trucking Duvall Ave Gross 86,320 43.16 P.O.: #21269L Tare 35,280 17.64 Renton Net 51,040 25.52 Weighmaster,:• Mike Morris Product Loads Total Qty Ticket Qty UOM 12164230 1/2"PG 58H-22(64-22) 51 1,349.30 25.52 Ton Thank you for your business! WARNING:HOT MIX ASPHALTIHMAI TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate proteetive equipment when working with HMA. See reverse side for warranty and shipment delivery conditions. „. rii.: ” 'r• . _ .. OFFICE COPY Ticket: 45079710 ',{t , ICON Materials �m� a Date: 8/15/2022 tiTM i. 04500-AuburnAsohalt vii3 w ' � Time: 3:01:14PM • 4040 Kersey Way W Vehicle: VANDALES ; I CO N Auburn,WA 98092 a�"( O1 �� MATERIALS Customer: 60304 Order: LAKRID2208-2022 HMA/AGG VOL PRICE(FOB)7.1.2022 Dis11: 15454 Pounds Tons Cust.Name: Lakeridge Paving Co p . Gross 82,980 41.49 Job: Reed Trucking Duvall Ave Address&Instructions: P.O.: #21269L Tare 31,700 15.85 Net 51,280 25.64 Renton Weighmaster: Mike Marlis Product Loads Total Qty Ticket Qtx UOM 12164230 1/2"PG 58H-22(64-22) 52 1,374.94 25.64 Ton Thank you for your business! WARNING U0T MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective eq ul p ment when working with HMA. See reverse side for warranty and shlpmentdellvcr conditions: - __ y N 7. a l7 _ .. -- --- _ .,._,� , -• :Date: 41010P ... ,t7_ ^ ?ICONlMaterials � Time: M -•,'` 04500-Auburn Asphalt :' --�' J YY ' �� Vehicle: LAKERID55 4040 Kersey Way ICON ;;Auburn,WA 98092 CPA c a 5 J VI LAKRID2208:2022 HMA/AGG VOL PRICE(FOB)7.1.2022 MATERIALS Order: pounds Tons Cust. 60304 — •�^ Customer: Disp#: 15454 82,780 41.39 Lakeridge Paving Co. Gross Address Name:I Job: Reed Trucking Duvall Ave 32,540 16.27 Tare &Instructions: P.O.: #21269L 50,240 25.12 Net Renton Weighmaster: Mike Morns it Loads Total Ticket t Off Pr_oduct 53 1,400.06 2512 Ton y 12164230 1/2"PG 58H-22(64-22) ! business! Thank you for yourand shipment delivery tandfgons;, t pmtecdveequipmentwhenworWnLwi HMA. Sae.«( TEMPERATURES CAN EXCEE03300EGREES.Use appropriate {:- WARNING HOT MIX ASPHALT IHMAI ;t ------------- OFFICE Ticket: 4507971 OFFICE COPY Date: 8/15/2022 kWh . '�' r Time: 4:25:10PM .': ' r • ICON Materials �` ^,, $, Vehicle: LAKERID51 A.,; 04500-Auburn Asphalt Wv *� 1��y, t��G��et , 1•',,.. . 4040 Kersey Way �V�( � �, 1" ICON Auburn,WA 98092 7.1.2022 LAKRID2208-2022 HMA/AGG VOL PRICE(FOB) Tons Order: Pounds --� MATERIALS ----"`� 42.54 Customer:Name: 60304 Disp It: 15454 Gross 85,080 Lakondge Paving Co. 32,800 16.40 Gust. Job: Reed Trucking Duvall Ave Tare Address&Instructions: P.O.:,0 tt21269L Net 52,280 26.14 Weighmaster: Mike Morris Renton Low T Tick t L_E al pro uct 54 1,426.20 26.14 Ton 12164230 112"PG 58H-22(64-22) —_-.,.»nnr'r BEES Use appropriate protective equipment when working with WA. See rovers=slue for warranty and shipment delivery conditions. Thank you for your business! KANGLEY Kangley Rock&Recycling Locations ROCK & RECYCLING KANGLEY PIT(Plant 21) 32500 SE Kent-Kangley Rd.,Ravensdale,WA 98051 ACCOUNTING:9125 TENTH AVENUE SOUTH BLACK RIVER (Plant 022)-(206)658-0912 DELIVERY TICKET 510 Monster Rd Renton,WA 98055 ----- --- -— — SEATTLE,WA 98108 • (206)768-1000 LAKE FRANCIS (Plant 0 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 I SALES& 17877 Cedar Grove Rd.SE,Maple Valley,WA 98038 O `1 Plant 020-(206)658-0913 L_._ .. _.RDER L1EK (206768.1 DOD_- 17 MAP LOCATE 'LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. PROJECT PLANT# CUSTOME ME CUSTOMER P.O, JOB NO. DELIVERY TICKET NO. .'. ) . w Ia.- JOB ADDRESS -_ _ __.__ ..COLLECT ON DELIVERY(C.O.D.) 0 CASH ❑CHECK# ❑CHARGE SPECIAL INSTRUCTIONS CARD# EXP. ❑VISA 0 MASTERCARD 0 DISCOVER �TnP CR QUANTITY U.M. PRODUCT DESCRIPTION TONS TOTAL CODE ��F rt+PC UNIT PRICE AMOUNT �1 �f 1-1S A A ';'I6 M.T• J� .. ')'4 !N oh rfu l:As li SIIJ i 1-Ai( ;(-:' i 7 d...1 1 r d'.NVIR.)NWI N;RI it 1R1_ HA'. . i_, At-sIT'._`..=1\Tr ! ' ,i ice.. Fil,;1,. _ .vis • cS—c(, �_ f 5-1.4\ 01\0 q.5 11 Vuc ' DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO SUB-TOTAL 9125 10th AVE.S. DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 TERMS ON REVERSE SALES TAX RELEASE-CUS1OMEH RELEASES AND AGREES TO HOLD HARMLESS KANGLEY ROCK 8 RECYCLING,A DIVISION F GARY MERLINO CONSTRUCTiOIWCO+1A13Y,. 'C FeR ANY DAMAGE r0 HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD II'-ED RV DELIVERY OF MATERIAALSS LII HD)] A: ETAILS ON REVERSE. CUSTOMER SIGNA1IJfiE -",-;-;;-• ��/(r -�� / TOTAL _- �� !!k- PRINT NAME \ '-,y.-../ DATE ` 1 1 AMOUNT REV 04-2009 ' CUSTOMER COPY KANGLEY - N. Kangley Rock&Recycling Locations KANGLEYPIT(Plant ROCK & RECYCLING 32500 SE (Plant t Rd., (206)658-3 WA 98051 DELIVERY TICKET ACCOUNTING_9125 TENTH AVENUE SOUTH BLACK RIVER (Plant#22)-(206}658-0912 510 Monster Rd.Renton,WA 98055 SEATTLE,WA 98108 • (206)768-1000 LAKE FRANCIS (Plant#23)-(206)658-0872 ACCOUNTING (206)768-1000 22531 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-(2061 65 8-091 3 ORDER DESK (206)768-1000 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. PROJECT PLANT# 08/04/2022 730100 733028 >2 CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. - 'VGA EXCAVATING INC CAG.7041tIc Otl(014; 4114c JOB ADDRESS ' VALL AVENUE COLLECT ON DELIVERY(C.O.D.) ❑CASH ❑CHECK# --- -- ❑CHARGE CARD# - EXP. 1 SPECIAL INSTRUCTIONS ❑VISA ❑MASTERCARD ❑ DISCOVER PRODUCT TOTAL QUANTITY U.M. ODE DESCRIPTION TONS UNIT PRICE AMOUNT 30.47, I N t 50 S111'RCA TOP CRS A-516 TYPE 30.47 30.41 TN 70010 WA STATE SICK LEAVE SURCH 30.47 30.47 TN 70015 - ENVIRONMENTAL SURCHARGE 30.47 30.47 TN 70020 AGGREGATE FUEL SURG#-fAR' 30 47 i r\ \\\ \11 s 1 1• , . I \iii �I Tare 4190O.n0 Net 11-,,ic,_- DRIVER TRUCK NO ORDERED BY REMIT PAYMENT TO , 9125 10th AVE.S. SUB-TOTAL DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 WA 1 i; 4y 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. GUS I OMER SIGNATURE —__- TOTAL AMOUNT PRINT NAME DATE REV 04-2009 CUSTOMER COPY KANGLEY Kangley Rock&Recycling Locations ROCK & RECYCLING KANGLEY PET(Plant 421) 32500ROCK RECYCLING�a SE Kent-Kangley#22�(206)6d8-0 WA12 98051 DELIVERY TICKET ACCOUNTING:9125 TENTH AVENUE SOUTH BLACK RtVER Plant n, - 205 658-09t2 510 Monster Rd.Renton,WA 98055 SEATTLE,WA 98108 • (206)768-1000 LAKE FRANCIS (Plant#231-(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 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER CUSTryO�MiERR�NO. ORDER NO. PROJECT PLANT R 03/04! 222 730100 - 738028 .7 CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. pf Ci l'1 RC,KM Ar FYCAVATIN(;!NC CAi; ''()-( S (O 1st; d'I�? JOR ADDRESS DUVALL AVENUE COLLECT ON DELIVERY(C.O.D.) RENTON ❑CASH ❑CHECK# -- ❑CHARGE SPECIAL INSTRUCTIONS CARD# EXP. ❑VISA ❑MASTERCARD ❑ DISCOVER PRODUCT l TOTAL QUANTITY U.M. C•� DESCRIPTION TONS I UNIT PRICE AMOUNT :4 t 1, b6i)11 a;tie RCA TOP CAS • • 4 61.22 29.74 TN 70010 WA STATE SICK LEAVE SURCI1 29.74 29.74 714 70015 ENVIRONMENTAL SURCHARGE 29.74 29.74 • TN 70020 AGGREGATE FUELSURCHARK 29.74 • • /. • 10-m0.0 0 Tare 41900.0© Net 594� .00 DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO TMPF747 9125 10th AVE.S. SUB-TOTAL DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 WA 1 11:14 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 PRINT NAME DATE AMOUNT REV 04-2009 2 CUSTOMER COPY • KANGLEY 4 Kangley Rock&Recycling Locations KANGLEY PIT (Plant#21) s ROCK & RECYCLING 32500 SE Kent-Kangley Rd.,Ravensdale,WA 98051 ACCOUNTING:9125 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)658-0,672 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 Plant#20-(2000)658-0913 ORDER DESK (206)768-1000 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. PROJECT PLANT# naiO4 2022 730100 738028 22 CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. !IEEE. - -G Si EXCAVAT!N'2!NC CAr-- _r :c 0111114 A1i77? JOB ADDRESS DUVALL AVENUE COLLECT ON DELIVERY(C.O.D.) ❑CASH ❑CHECK;# ❑CHARGE RENTON 4— CARD# EXP- SPECIAL INSTRUCTIONS ❑VISA 0 MASTERCARD ❑ DISCOVER PRODUCT TOTAL QUANTITY U.M. CODE DESCRIPTION , TONS UNIT PRICE AMOUNT 31.48 TN 65011 5513'RCA TOP CRS A-516 TYPE 31,48 31.48 31.48 TN 70010 WA STATE SICK LEAVE SURC 31.4E 31.48 TN 70015 ENVMRNTAL_SURCHARGe 31.48 31.48 TN 70020 AGGREGATE FUEL SURCHAW 31.48 ALACIIIIINAI 04.1a*iiir (�1 9s i 1042i6O.OD Tare 41900.00 - - DRIVER TRUCK NO. ORDERED BY _ sa REMIT PAYMENT TO SUB-TOTAL . c 9747 9125 10th AVE.S- DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 WA 1 8:54 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 C4-2009 CUSTOMER COPY KANGLEY `1 Kangley Rock&Recycling Locations 4 3s ROCK & RECYCLING - KANGLEY PIT (Plant#21) 32500 SE Kent-Kangley Rd.,Ravensdale,WA 98051 ACCOUNTING:9125 TENTH AVENUE SOUTH BLACK RIVER (Plant#22)-(206)558-0912 DELIVERY TICKET SEATTLE,125EN WA 98108 510 Monster Rd.Renton,WA 98055 • (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 ORDER DESK Plant#20-(205)658-0913 (206)768-1000 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. PROJECT PLANT# o3'63202? 730100 737920 22 CUSTOMER NAME CUSTOMER P.O. JOB NO. DEUVERY TICKET NO. oFFi)TPCXhill A FYC4VATIEC; MC' ...)gTi Ann!9 4111117 JOB ADDRESS Ir)UVALLAVENUE COLLECT ON DELIVERY(C.O.D.) RE ❑CASH ❑CHECK# -- 0 CHARGE SPECIAL INSTRUCTIONS CARD# EXP. 0 VISA 0 MASTERCARD 0 DISCOVER PRODUCT TOTAL QUANTITY U.M. i DE DESCRIPTION TONS , UNIT PRICE AMOUNT o 2 3.00 TN 650I I 5i RCA TOP CRS A-516 IWE 23_03 96. 230d -ICI 70010 WA STATE SICK LEAVE SURCII 2 .t 23.08 TN 70015 ENVIRONMENTAL SURCHARC E 23 08 ?'.Q8 TN 70020 AGGREGATE FUEL SURCFtAPI: 23,0 Groo s 78140.00 Tarr 3190.00 Net 46160.00 DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO .� 14P!'4611 9125 10th AVE.S. SUB-TOTAL DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 i WA 1 14:30 TERMS ON REVERSE SALES TAX RELEASE— CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS KANGLEY ROCK&RECYCLING,A DNISION OF GARY MERLINO CONSTRUCTION COMPANY, INC. FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY' BALANCE FORWARD CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE,DEl-AILS ON REVERSE. CUSTOMER GIONATURE v - f TOTAL PRINT NAME DATE AMOUNT REV 04-2009 CUSTOMER COPY A KANGLEY , Kangley Rock&Recycling Locations fj -3 S ROCK & RECYCLING KANGLEY PIT (Plant#21) 1 32500 SE Kent-Kangley Rd.,Ravensdale,WA98051 ACCOUNTING:9125 TENTH AVENUE SOUTH BLACK RIVER (Plant#22)-(206)858-0912 DELIVERY TICKET 510 Monster Rd.Renton,WA 98055 SEA1TLE,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 08028 i I . Plant#20-(206)658-0913 ORDER DESK 1,(206)`6.8)1000 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. PROJECT PLANT 08/03P022 730100 737920 22 CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. PEE!TPCr &EXCAVATING INC [..11G_?11 O5 70 5€ A11IO5 JOB ADDRESS DIIVALLAVFNUE COLLECT ON DELIVERY(C.O.D.) ❑CASH ❑CHECK if ❑CHARGE RENTON CARD# EXP.SPECIAL INSTRUCTIONS ❑VISA 0 MASTERCARD 0 DISCOVER QUANTITY 1 U.M. PRODUCT • TOTAL CODE DESCRIPTION TONS •, UNIT PRICE I AMOUNT 24.45 TN 6.5011 5,E°RCA TOP CRS A-516 TYPE 224.45 . 73.74 24.45 TN 710010 WA STATE SICK LEAVE SURCH 24.45 24.45 TN 70015 ENVIRONMENTAL SURCHARGI 24.45 24_45 TN 70020 AGGREGATE EUEL•SURCHARC 24.45 • • Groxs E 0300.00 Tare 31900.00 Net 48900.00 DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO )+APRE14 9125 1Uth AVE.S. SUS-TOTAL DISPATCHER TAX CODE TIME DUE SEAT T LE,WA 98108 WA 1 13:26 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 ('`" 0__ r TOTAL PRINT NAME DATE AMOUNT REV 04 2009 _. -- -- - CUSTOMER COPY KANGLEY '"e Kangiey Rock&Recycling Locations s..._zi ROCK & RECYCLING KANGLEY2500SKent PIT(Plantngly R1) 32500 SE Kent•Kangley Rd.,Ravensdale,WA 98051 ,-- ACCOUNTING:9125 TENTH AVENUE SOUTH BLACK RIVER (Plant4 22)-(206)658-0912 DELIVERY TICKET - 510 Monster Rd.Renton,WA 98055 I 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 ORDER DESK (206)768-1000 Plant#20-(206)058-0913 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. PROJECT PLANT# 03/03/2072 730100 7:iA try __ 7, CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. PF=FFs TRt'`KNr &ENT. ATINI: lNC: CAI;:)0..fI S AnAlFo; A11I(;? JOB ADDRESS AVENUE COLLECT ON DELIVERY(C.O.D.) ❑CASH ❑CHECK 8 . IIICHARGE RENTON CARD# EXP.---- ! SPECIAL INSTRUCTIONS ❑VISA ❑MASTERCARD ❑ DISCOVER TOTAL QUANTITY U.M. PRODUCT ODEt DESCRIPTION TONS UNIT PRICE AMOUNT 23•73 TN 6501 513"RCA TOP CRS A-516 TYPE 23.73 49.29 23_78 TN 70010 WA STATE SICK LEAVE SURCH an 23.78 TN 70015 ENVIRONMENTAL SURCHARGE 23.78 73 7$ TN 700 0 AGGREGATE FUEL SURCHAR- 23.78 Gress 79540.00 Tare 31980.00 Net 47560.00 DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO . 51 d SUB-TOTAL 9125 10th AVE.S. DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 WA 1 9.•04 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 AB DETAILS ON REVERSE. GUSTOMER SIGNATURE `-(--( TOTAL PRINT NAME • DATE AMOUNT REV 04-2009 CUSTOMER COPY KANGLEY Kangley Rock&Recycling Locations - , - KANGLEY PIT(P•lant#21) y ---, ROCK & RECYCLING 32500 SE Kent-Kangley Rd.,Ravensdale,WA98051 ACCOUNTING:9125 TENTH AVENUE SOUTH 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)058-0913 ORDER DESK (206)768-1000 MAP LOCATE LEAVE PLANT ARRIVE JOB I LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. PROJECT PLANT Of;-o:on 730100 737920 CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. .PFFf TRC:ICNG P.EXCAVATING INC rAf. .•,)-1,W N.)(11 F; 41 y1c,.^ JOB ADDRESS DUVAU AVENUE COLLECT ON DELIVERY(C.O.D.) RENT - ❑CASH ❑CHECK# ❑CHARGE SPECIAL INSTRUCTIONS CARD# EXP. 1 ❑VISA Cl MASTERCARD • 0 DISCOVER PRODUCT TOTAL QUANTITY U.M. ODE DESCRIPTION TONS UNIT PRICE AMOUNT 25.51 TN r 65011 "RCA TOP CftS Aj516 TYPE' 2531 ..7c�..,1 25.51 TN 70010 WA STATE SICK LEAVE SURCH • 2S51 25.51 TN 70015 ENVIRONMENTAL SURCHARGE 25:'51 . 25.51 TN 70020 AGGREGATE FUEL SURCHAfl 25.51 • • • • • Gross 83000.00 - Tare 319;:1?00 Nie. 51020 0(i DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO 'I ''t d 9125 10th AVE.S. SUB-TOTAL DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 WA 1 7:09 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 ET____(__- r , TOTAL PRINT NAME DATE AMOUNT REV 04-2009 CUSTOMER COPY KANGLEY - Kangley Rock&Recycling Locations ROCK & RECYCLING KANGLEY PIT(Plants 21) 32500 SE Kent-Kangley Rd.,Ravensdale,WA 96051 ACCOUNTING:9125 TENTH AVENUE SOUTH I BLACK RIVER (Plant#22)-(206)658-0912 DELIVERY TICKET SEATTLE,WA 98108 (206)768-1000 LA Monster CIR (Plana WA98205 LAKE FRANCIS (Planls23)-(206)658-0SY2 ACCOUNTING (206)768-1000 22501 SF Lake Francis Rd.Maple Valley,WA 98038 FAX A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY,INC. Cedar Mountain Reclamation (206)763=2730 17877 Cedar Green Rd.SE,Maple Valley,WA 98038 SALES& Plant,20-(206)658-0913 ORDER DESK (/OS)768-1000 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE - - CUSTOMER NO. ORDER NO. PROJECT PLANT 4 :1 :0220?2 730100 737824 CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. RFFD T; c. !i ;R EXCAVATING INC C_ G 20 nt r "t oi5Rs 4-II Kr: . JOB ADDRESS DUVALL AVENUE COLLECT ON DELIVERY(C.O.D.) IM RENT( C I CASH ❑CHECK#--- - ❑CHARGE SPECIAL INSTRUCTIONS CARD#— — EXP.—! C)VISA ❑MASTERCARD ❑ DISCOVER QUANTITY U.M. PRODUCT TOTAL •DE DESCRIPTION TONS • UNIT PRICE AMOUNT 24.E TN h60 t 1 5: MCA TOP C f S A 515 TYPE 24.:: a 121 01 2435 IN 70010 WA STATE SICK LEAVE SURCH 24,35 24.15 TN 70015 ENVIRONMENTAL SURCHARGE JE 2435 7'4 35 TN 70020 AGGREGATE FUEL SURCHAR, 74 5 43114, .. . t4 - \\\,- Gros 77.0 1:are :.k 01'0.00 Net 48700.00 TRUCK NO. ORDERED BY REMIT PAYMENT TO • 4PRS14 9125 10th AVE.S. SUB-TOTAL TAX CODE TIME DUE SEATTLE,WA 98108 WA 1 14:02 TERMS ON REVERSE SALES TAX \--roMER RELEASES AND AGREES TO HOLD HARMLESS KANGLEY ROCK&RECYCLING,A DIVISION CONSTRUCTION COMPANY, INC. FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD Y OF MATERIALS LISTED ABOVE.DEVILS ON REVERSE. *4JRE ..: TOTAL DATE AMOUNT /// s= ---CUSTOMER COPY ANGLEY Kangley Rock&Recycling Locations 4 KANGLEYPIT (Plante 1) OCK & RECYCLING SF 32500 SF Kant-Kangtey Rd.,Ravensdale,WA 98051 BLACK RIVER (Plant 2722)-(206)656-0912 DELIVERY TICKET i'eCOUNTING.9125 TENTH AVENUE SOUTH 510 Monster Rd.Renton,WA98055 ACCOUNTING (206)768 1000 SEATTLE,WA 98108 • (206)768-1000 LAKE FRANCIS (Ple)t# AC 23)-(200)658-0872 22501 SE Lake Francis Rd.Maple Valley,WA 38038 FAX (206)763-2730 DIVISION OF GARY MERLINO CONSTRUCTION COMPANY,INC. Cedar Mountain Reclamation SALES& a 17877 Cedar Grove Rd.SE,Maple Valley,WA 98038 ORDER DESK (206)768-1000 Plant#20-(206)658.0913 - -. \1AP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT 1 /JE CUSTOMER NO. ORDER NO. PROJECT PLANT# ,(02,/2022 730100 737824 71 USTOMER NAME I CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. 1 -IEEr1TRCKNG &EXCAVATING INC — ra_G 20.634 1 _ A 11057 VB A DDRESS COLLECT ON DELIVERY(C.O.D.) tOUVALL AVENUE TA CASH Il CHECK# — ❑CHARGE a REIVON �R6l...fi1111 VV�+�� CARD# - -- --- EXP.— I PECIAL INSTRUCTIONS • ❑VISA ❑MASTERCARD LI DISCOVER PRODUCT TOTAL • QUANTITY U.M. COD DESCRIPTION TONS i L UNIT PRICE . AMOUNT 24.87 TN o5011 5d RCA TOP CRS A 516 24.37 24.87 TN 70010 WA STATE SICK LEAVE SURC , 2427 24.87 TN 70015 ENVIRONMENTAL SURCHAR f 24.87 24E7 TN 70020 AGGREGATE FUEL i ZRCHAR - 24.07 Gross :17 O , Tare 32020.00 Net 48740.00 DRIVER I TRUCK NO. ORDCRLD BY - REMIT PAYMENT TO SUB-TOTAL 9125 1Oth AVE.S. DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 WA 1 12:25 TERMS ON REVERSE SALES TAX RELEASE—CUSTOMER RELEASES AND AGREES TO HOLD IIARMLESS 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 04-2029 - • , - T CUSTOMER COPY . - , KANGLEY Kangley Rock&Recycling Locations ROCK & RECYCLING KANGLEY PIT (Plan#21) ' 32500 SE Kent-Kangley Rd.,Havensdale,WA 98051 ACCOUNTING:9125 TENTH AVENUE SOU 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 Lace 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.SL,MapId Valley,WA 98038 Plant*20-(200)658-0913 ORDER DESK (206)768-1000 : MAP LOCATE LEAVE PLANT ARRIVE JOB LLAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. PROJECT PLANT S 48 ?2:2022 730100 737824 _ 1, CUSTOMER NAME CUSTOMER PO. JOB NO. DELIVERY TICKET NO. PzFDE.D TRfXNG&EXCAVATING INC. c~,.:41_ aru. =g 4!+Yu7 JOB ADDRESS DUVAL.L AVENUE COLLECT ON DELIVERY(C.O.D.) LI CASH E]CHECK# PENTON C CHARGE 1 CARD SPECIAL INSTRUCTIONS EXP. --�-—— ❑VISA ❑MASTERCARD [Ti DISCOVER PRODUCT TOTAL QUANTITY U.M. CODE DESCRIPTION TONS UNIT PRICE AMOUNT 24,33 TN 65011 Sr RCA TOP CRS A 51G 24.33 71 79 24.33 TN 70010 Mh STATE SICK LEAVE StC•' 2433 2433 TN 70015 ENVIRONMENTAL C , ., E 2433 7433 TN 70020 A1313AECIA1E RIJELSURCf 24,33 . . , . L i Gross t Tare 32020.00 Net 436601m' DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO TA461 a 9125 10th AVE.S. SUB-TOTAL DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 - WA 1 10•42 TERMS ON REVERSE SALES TAX RELEASE—CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS KANGLEY ROCK&RECYCLING,A DIVISION OF GARY MEHLINO CONS IHUCTION COMPANY, INC. FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DELIVERY OF MAI ERIALS LISTED ABOVE.DETAILS ON REVERSE. CUSTOM Ef9 SIV NAI URE TOTAL PRINT NAME DATE AMOUNT REV 84-2009 a..r- .. �.,,���":_ CUSTOMER COPY KANGLEY Kangley Rock&Recycling Locations 1 ROCK & RECYCLING KANGLEYSE Kent PIT (PrgleyR,) 32500 SEKent-Kangley Rd.,Ravensdale,WA 98051 ACCOUNTING:9125 TENTH AVENUE SOUTI I BLACK RIVER (Plant#22)-(206)658-0912 DELIVERY TICKET 510 Monster Hi.Renton,WA 98055 SEAL TLE,WA 98108 • (206)768-1000 LAKE FRANCIS (Plant#23)-(206)658-0872 ACCOUNTING (206)768-1000 22501 SF 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 G-nva Rd.SE,Maple Valley,WA 98038 Plant;320-(206)658-0913 ORDER DESK (206)768-1000_ MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE 1 CUSTOMER NO. ORDER NO. PROJECT PLANT'! CUSTOMER NAME CUSTOMER P.O. 1I1OB NO. DELIVERY TICKET NO. JOB ADDRESS AVFM IFCOLLECT ON DELIVERY (C.O.D.) TZ ❑CASH D CHECK ft-- El CHARGE CARD t EXP. ' SPECIAL INSTRUCTIONS ❑VISA O MASTERCARD ❑ DISCOVER PRODUCT TOTAL • QUANTITY U.M. CODE DESCRIPTION TONS UNIT PRICE AMOUNT 24,10 TN O1' .5ii RCA rOfi(34:i 16 TYPE 24.10 -24.10 TN 7Y: WA STATE WIC LEAVE WWII 2410 2410 TN 7uu: amRoworrAL*KHAKI 24.10 -. 24,10 TN 7002f:' AGGREGATE ►° # ". Z#_K1 • Tare 707f'fle kl-•r ltrrbti , DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO 9125 10th AVE.S. SUB-TOTAL ❑iSPATCHER 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'I O HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE.DETAILS ON REVERSE. CUSTOMER SIGNATURE '. TOTAL AMOUNT PRINT NAME DATE RFJ 04-2009 CUSTOMER COPY KANGLEY 4.„A Kangley Rock&Recycling Locations ROCK & RECYCLING KANGLEY entPIT (angleyPlant#R„ 32500 SE Kent-Kangley Rd.,Ravensdale,WA 98051 ACCOUNTING'912b TENTH AVENUE SOUTH BLACK RIVER (P!ant#22)-(206)658-0912 DELIVERY TICKET 510 Moister Rd-Renton.WA 98055 SEATTLE,WA 98108 • (206)768-1000 ,L-AK E RRANCIS (Plant#23) (206)658-0872 ACCOUNTING (206)768-1000 2250 I 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 DATpp aryfIyyw�y+�f E f CUSTTOOMyE/y�RNO. ORDER NO. PRO.IECT PLANT# _ �A CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. `KW;-.R G(^&VAMIG INCr. .' kIllltc f:0;l i -, _ d1n151 JOB ADDRESS DUVALL COLLECT ON DELIVERY(C.O.D.) III CASH ❑CHECK 4 - ❑CHARGE RENTON SPECIAL INSTRUCTIONS CARD# - - EXP. ❑VISA ❑MASTERCARD ❑ DISCOVER PRODUCT TOTAL QUANTITY U.M. CODE DESCRIPTION TONS UNIT PRICE AMOUNT 23'36 TN 6soii. , sir RCA TOP c)- _ A.516Typt 2336 2336 • TN no10 WA STATE SDK LLAVE Sift-i 2333 2 .3+6 TN 70015 ENVIRONMENTAL S1JRC 2336 23,76 m 7002o AfIGReGATE RIR_St. `C'NA 73.36 .�• �::,�-+Ili".. DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO 'R 61 i 9125 10th AVE.S. SUB-TOTAL DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 WA 1 7-2t, 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 r" CUSTOMER SIaNArurt TOTAL PRINT NAME DATE AMOUNT REV.04-2009 CUSTOMER COPY ' Kangley Rock&Recycling Locations r . 1 KANGLEY i 1 KAROCK & RECYCLING 32 0SE Kent PIT (Katie#21) 1 32�i00 SE Kent Kangley Rd.,Ravensdale,WA 98051 _ ACCOUNIINS:9125TENTHAVENUESOUTH 5( MonsterIVER (Plant#22)-(206)658-0912 DELIVERY TICKET SEATTLE,WA 98108 • (206)768-1000 LAKE Rd.I (Plant 23WA 98205 FRANCIS (Plant#23)-(206)658-0872 ACCOUNTING (206)768-1000 ft 22501 SF 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#20 (206)658-0913 ORDER DESK �206}768 T000 MAP LOCATE LEAVE PLANT ARRIVE JOB J I LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. PROJECT PLANT oF.L,011s422 730100 737757 _ 7.-, CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. DEE 2 &EXcAVVVhii3. t'4f;:- {yr JOB ADDRESS rbnntir• 4!t -- [)UV (-A COLLECT ON DELIVERY(C.O.D.) RENTON — 0 CASH ❑CHECK# - -- LACHARGE SPECIAL INSTRUCTIONS CARD#-- EXP. / VISA 0 MASTERCARD ❑ DISCOVER , PRODUCT I QUANTITY U.M. COD DESCRIPTION TONS TOTAL UNIT PRICE . AMOUNT 31.04 TN 85011 5ru FICA TOP CRS A-51r; i tVi 31.04 97 47 3104 114 70010 WA STATE SICK LEAVE SURF : 3104 31.04 TN 10015 ENVIRONMENTAL SURCHAR of 31.04 31 04 TN 70620 AGGREGATE FUEL •.• 31.04 N f- / I '` 103820.0o Tare 4174O.00 Net 62 i?U TRUCK Na ORDERED BY REMIT PAYMENT TO '� +M'"t7 9125 10th AVE.S. SUB-TOTAL • TAX CODE 'TIME DUE SEATTLE,WA 98108 - _ WA 1 1124 TERMS ON REVERSE SALES TAX 1MER RELEASES AND AGREES TO HOLD HARMLESS KANGLEY ROCK&RECYCLING,A DIVISION - CONSTRUCTION COMPANY, INC. FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD '.1Y OF MATERIALS LISTED ABOVE.DETAILS ON REVERSE. 'NTUHE _ — TOTAL DATE AMOUNT CUSTOMER COPY KANGLEY ', Kangley Rock&Recycling Locations 1 ROCK & RECYCLING KANGLEY PIT (Plant#21) ? 32500 SE Kant-Kangley Rd.,Raveasdale,WA 98051 ACCOUNTING:9125 TENTH AVENUE SOUTH BLACK RIVER (Plant#22)-(206)656,0912 DELIVERY TICKET SEATTLE,WA98108 • (206)768-1000 LA Monster CISd. (Plant WA 98205 LAKE FRANCIS�.(Plant;4 23)-(206)658-0872 ACCOUNTING (206)768-1000 22501 SE take Francis Rd.Maple Valley,WA 98038 FAX (206)763-2730 A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY,INC. Cedar Mountain Reclamation SALES& 17877 Cedar Grote Rd.SE,Maple Valley,WA98038 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# ORA)120n 730100 737757 22 CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. 1~FFn Tprtema R FYCAVATWt; NC _ .rAr,-."- _ wall- 410574 JOB ADDRESS QOyqLj_AVENUE COLLECT ON DELIVERY(C.O.D.) R NTON ❑CASH LiCHECK ❑CHARGE SPECIAL INSTRUCTIONS CARDp ; ❑VISA _ MASTERCARD L I DISCOVER PRODUCT DESCRIPTION TONS •L UNIT PRICE AMOUNT QUANTITY U.M. ODE TOTAL 31.38 TN '35Q11 5/8"RCA TOP CRS A-ST f1 F' 31. ig 43 `' ' T 3108 IN i0010 WA STA It SICK LEAVE SUI CH 31:•-• 31182 TN 70015 ENVIRONMENTAL SURCHARGE 3118 31 RR TN 70020 AGGREGATE FUEL SURCNAR 7 31 ,•c •* r.� M i . , ----- /2,77, , i ,/ Gross 055(00.00 Tare 41740.00 Net 83760 00 DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO Tli:PR74 9125 101h AVE.S. SUB-TOTAL DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 WA 1 9 15 TERMS ON REVERSE SALES TAX RELEASE—CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS KANGLEY ROCK&RECYCLING,A DIVISION OF GARY MERLIN() 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 PRINT NAME DATE AMOUNT REV oe-2009 CUSTOMER COPY - KANGLEY Kangley Rock&Recycling Locations ROCK & RECYCLING , 32500SKANGL Kent PIT (Plantd'21) 1 32500;iL Kent-Kaaaley Htl.,Hm'ensdaie,WA 90051 ACCOUNTING:9125 TENTH AVENUE SOUTH BLACK RIVER (Plant it 22)-(206)658-0912 DELIVERY TICKET 510 Monster Rd.Renton,WA 90055 --__---- SEATTLE,WA 99108 • (206)768-1000 LAKE FRANCIS (Plant#23)-(206)658-0872 ACCOUNTING (206)768-1000 22501 SE Lake Francis Rd,Maple Vallcy,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 ORDER DESK (206)768-1000 Plant#20-(206)658-0913 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE {��y���►�y) CUSTOMER /►NO. ORDER NO. PROJECT PLANT II 0Cf 3 Ix20�i/.. i730 00 :3 7 -v.. CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. RED TRf(Nc $EXCAV+T =I AC Cqe _1n.r115. ,, f : 4 In5�7 JOB ADDRESS COLLECT ON DELIVERY(C.O.D.) nuvALL AVENUE ❑CASH ❑CHECK#-- Ci CHARGE CARD# ---- EXP. i SPECIAL INSTRUCTIONS CI VISA ❑MASTERCARD ❑ DISCOVER QUANTITY U.M. PRODUCT DESCRIPTION TONS TOTAL UNIT PRICE AMOUNT CODE •` _� �., 34 55 TN 65011 5`1"PCA TOP C`RS A l 34.55 „t rir. 34.56 TN 70010 WA STATE SICK leAVE SURCH 34 55 34.55 TN 70015 ENVIRONMENTAL WRCHARGE 34.55 - 34.5t5 TN 70020 AGGREGATE FUEL SURCHARC: 34.55 7.1. //PI i. Gross 11O 40 I) Tare 41740.00 MN 614100(X! DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO m 5i'G-'17 912510th AVE.S. SUB-TOTAL DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 WA 1 7:06 TERMS ON REVERSE SALES TAX RELEASE—CUSTOMER RELEASES AND AGREES TO HOI D HARMLESS KANGLEY ROCK&RECYCLING,A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY, INC. FOR ANY DAMAGE TO FITS REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE.DETAILS ON REVERSE CUSTOMER SIGNATURE TOTAL AMOUNT PRINT NAME • DATE REV G4-2009 C/STOREI9COi0r KANGLEY Kangley Rock&Recycling Locations ROCK & RECYCLING KANGLEY PIT(Plant 821) 32500 SE Kent-Kangley Rd.,Ravensdale,WA 98051 ACCOUNTING:9'25 TENTH AVENUE SOUTH BLACK RIVER )Plant 4 22)-(208)858-0912 DE LIVERY TICKET 510 Monster Rd.Renton,WA 98055 SEATTLE,WA 98108 - (206)768-1000 LAKE FRANCIS (Plant#23)-:(206)658-0872 ACCOUNTING (206)768-1000 1 r 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 4 Plant#20-(206)558-0913 ORDER DESK (206)7684000 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT . DATE CUSTOMER NO. ORDER NO. PROJECT PLANT# 08/01/202'z 730100 737757 7/ CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. D TRCTTRC Fri El.,Exc AVAT'!hlr 'AG— - F Al JOB ADDRESS ENALt. .. UE COLLECT ON DELIVERY(C.O.D.) AV ❑CASH O CHECK# ❑CHARGE RENTON CARD# - EXP. SPECIAL INSTRUCTIONS ❑VISA ❑MASTERCARD 0 DISCOVER '^` PRODUCT TOTAL QUANTA U.M• CODE DESCRIPTION TONS UNIT PRICE AMOUNT -y. Mall aim TN 65011 Sit~RCA TOP CRS A-516 TYPE 32.50 128-97 1omoimbr1i►N N 70010 WA STATE SICK LEAVE SURCN 32.50 se TN 70015 ENVIRONMENTAL SURCHARGE 32.50 70020 AGGREGATE FUEL SURCHARC 32 50 Moil toi;11...,ore.0'4 -Is,. • • • • Gross 106740.00 Tare 41740.00 Net 65000.00 DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO -14P101747 912510th AVE.S. SUB-TOTAL DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 SALES TAX I "WA 1 13:23 TERMS ON REVERSE i 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 C4-2009 CUSTOMER COPY ak • Force Account Summary Contract Number Date Field Work Directive No.-N/A CAG-20-065 7/4/2022 16-1322 Water Main Connection Revision-remove CDF Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. Labor Date Amount 1 6/27/2022 $ 942.04 2 $ 3 $ 4 $ - 5 6 7 8 9 g Total $ 942.04 9 31%Overhead,Profit,Etc. S 292.03 10 Labor Total $ 1,234.07 Equipment Date Amount 11 6/27/2022 S 613.56 12 S - 13 $ 14 15 16 $ 17 S - 18 Total S 613.56 19 21%Overhead,Profit,Etc. $ 128.85 20 Equipment Total $ 742.40 Materials Date Amount 21 22 23 24 25 26 27 28 Total $ 29 21%Overhead,Profit,Etc. $ 30 Materials Total $ - 31 Mobilization 32 Subcontractor Subcontractor Markup 12%/10%/7% _ $ 33 $25,000/$100,000/Over 34 Force Account Total S 1,976.47 Inspector Date Contractor Date r r, - 0 Daily Report of Force Account Labor Contract Number Date Change Order No. Cal. - zo-c,65 .- Z7- zoza— FwO-6,«,,.f C,ot� ;'�A. Prime Contractor Subcontractor/Lower Tier Subcontractor' e-e.ec0 7,Cvc,kry,� dUo.v-G Hours Worked Worker Occupation,Use Prevailing Wage Description Reg.Rate O.T.Rate Amount Reg. O,T. a 41/4 k- ,/1 e-A)f 5+C2 nP1.,at 4-e_ y $ - 2 sc--'IAti,t/ /r'C/rl/1•Lrer Lrt#0,2�. y _ S - 3 �JOr evAr.) 4. U9 it $ - 4 $ - S $ - 6 $ _ 7 $ - 8 $ 9 $ - 10 $ - lispInsgeivitr Date Contractor Date ti h;� ��nr LCAtrr✓ C� �7'Z Z 9/1/71>ZZ—Total $ Daily Report of Force Account Labor Contract Number Date Field Work Directive No. CAG 20-065 6/27/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. Hours Worked Worker Occupation,Use Prevailing Wage Description Reg.Rate=O.T.Rate Amount Reg. O.T. 1 Jordan Ausbun Foreman 4.0 0 $ 86.42 $ - $ 345.68 2 Nate McAllister Operator 4.0 0 $ 86.42 $ - $ 345.68 3 Sean McNally Laborer 4.0 0 $ 62.67 $ - $ 250.68 4 $ - 5 $ 6 $ - 7 $ - 8 $ - 9 10 $ - Inspector Date Contractor Date Total $ 942.04 • t,, 4 c;) Daily Report of Force Account Equipment Contract Number Date Change Order No, CAG-20-# o ,C.- G -2 7 - 2 0 a z F'w,O . ,Pe M,,✓a/ of C v7,C' 4.eQ' ) /6 ` r' e Prime Contractor Subcont actor/Lower Tier Subcontractor a fE 0 r e�tk.�-, N° — Equipment Number Description Hours Working Hours Reg..Rate StandbyRate Amount Standby 1 �t(03 ro.st4/fo Fs—I( s $ 2 Co in tor ie Ca r,P ear(we_ y $ tilAj 5 1 - - S 7 . $ - 8 — - $ - 9 $ _ 10 $ _ Total $ - Inspeet�f JA�� � Datez 7 2 Z contractor � 61�y' )/ ZbZ.z_ f/fu �/ Date / L rT 0 Daily Report of Force Account Equipment Contract Number Date Field Work Directive No. CAG-20-065 6/27/2022 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 EX03 Komatsu88 2.5 0 $ 90.07 $ - $ 225.18 3 FT05 Flogger buck 2.5 0 $ 44.44 $ 111.10 4 Comp 1 Compressor 4 0 $ 15.77 $ 63.08 5 $ - 6 $ - 7 $ - 8 S - 9 $ - 10 $ - Total S 61356 Inspector Date Contractor Date