Loading...
HomeMy WebLinkAboutCAG-20-065 - Duvall - Progress Payment 10 88 8^ ry"'88 g' 84 °'88 "'^8 $ 88 88 Q 8 g 8 E S g i g &5:5,g o c E E d 2' g g 0 6 o ci IFS g i 1R 88 a. g 8 5i88 8 88 88 s88a8 8' 8 8 88 888 g ; g 14S 4.s "s$ a aag. ? g6.8 » § o as88 s a8 a"sg iill t it * 88 8.88888 8 888 ry8 8° 888 8 a A8 $ 88 99B ... RE ,o F W d s ., 2 go • a c 88 86 888 8 8.. 8888 88 88 888 8 8 88 8 88 888 s i t 88 g g58a s Eg g gg § 888 g kg a as a§§ Z eg88 R2 =028 d ;T111$ 88888 8 8 88 8 88 888 W ; o0 0 0o a R$ d a o 0o e8a m d Ti x 5k §? Rgg8 8 g8§.a 8$ 88888 g 8 Rs8 a gg 8888 as g 88 aa» d .4�l� r: e � a s i sa 8 31eg 'i ii," a' e5§8$ a x as H 8$ Bq8 i s .... o 0 0 d-.. ' »d w a .. 88 8899�88 $ Q88888 88888 8 8 $8 8 88 868 § h =gl8 1. rvi.tnss 8aaka 4 a �a 8 88 58.8 g- �a 3� 53y »31 R a 1. 'i 1. P1 MRo. 30Eig R ir$ a8 a;, § a fl 8 FV. 8 $$ 215 >d 88 $88888. 9 8888 $8 88888 8 9 88 8 88 8*8 g a am ^„g x 'a§.tl a 8s858 8 m8 8 88 s I g Sig E 88 $dci ci88.8d d ddA888 88a88 8 $ 88 a de !FA x d 88 888888 8 888888 88888 $ $ 88 $ 88 888 o v z o <V .. r .. ....gg g ag � R - R Al Ft $a ggg c r d r. 88 888888 8 888888 88888 8 888 8 88 888 CC u- r, Mg §.g §§5g g ggaggs M8@ua § a RE a R„ gag T om c V a z 2 GA. JJ .in �ni3l 1 j..E1 5 I 11 3 .., tiL_L; . J ,i'`„•34 C a y c a E 5 big g3 $Y � Ih ' a m g o o 1 °/d € d a T c 6Ee F { ,W. Cf 8 • o o >29 i 7 R . a c ts a < <• i<< <t< < <7 7 < a 7 a < d 8 a 8 m i B zflHfl ! DUfl � 3 x . 9fAli L § go4 7m5 m A T A 'gOx ;I: A ownUUh Tg - I I / ==i _, i €,N - ? T ?f,3 'A $ 2; 3 gs e Lamigiiiiiittligg oii` z o BS,388.888,888,$ 888 B 8 9 $ 8 a8E8$§gss 8 889 1 7 rD N - $ 0 8 g c g :;;;: ! a S 8g: :;::::::: '" m d S B,S '4 a"'' i-+ 88888888888 8888 8 8 8 8 8 88,8888888 8 88 o P. ggPgg p a ,C�) Y 88888§ 8 888 8 8 8 8 8 8 8 g . 8 888888888 8 88'; C g N 5 w 1$$§$$$888$ $$ VAS iS t rr $ $1S1S7S' v ss r ` r ."; 88888888888 8888 8 8 8 8 8 888888888 8 88 I §§s§e'Baeg egg § § 1 § § s 8§§ig8g'8t 8 SSTf ig 5$s s$$�P .0 ursVy s 8 8sQ 58888888888 88 8 8 8 8 8 8 $ 888A8888d $ 88 g gg tt 88,888888888 8888 8 8 8 8 8 88,8:88a§8 8 88- a i$$i$ uUUii >s $ $ $ $ s $ $$$. �sv$ $N $ $$ 8_888888 8 888 88 8 8 8 8 8 8 8 888A8888$ 8 88 d yy(( m 8 8§88888888888 $ $ 8 8 8 8 888888888 8 88 , z g x `p� w 8 p a• a 1 n 88888888888 8888 8 8 § g 8 888888888 8 88 • ga a K . 3 S p p ' Niel A T. A p i'r zI a ll a. u l 88§ 8e88 $$B 8888 8 8 B $ 8 888#88:8YS 8 88 i: r F. §$$s $1 P O s A s s $ s $ =$ss�s s 12$ ' ¢" 88888888888 8888 8 8 8 8 8 888S8888: 8 8,8i R A $o R B a p;¢ $ P p '3' o $$P-p p$or S p a 8 888888 8 8Y8 8888 8 8 8 8 888 .88F8r 8 88 44 ,. C . .. . . .' '. .. -4 i C n 11 " 6 88888 § 88".8:8888g8 888 88888B888888:: R0 8 8888888 6am8S888888 grtg 8ggggBgggao8e X 88 8 888888$ 88888888888 828 8888$888888: 8 g § '45 g m s§ § 8�� ? � 80§.4§x § $F8§3g§glis$i g ' as 8 a aFBa » . 5a .a h 8a8 88 ;f 8 g pia .5 C 11 a' 8 88 8 8888888 8$88888888 888 888888$88288 _ a ). a a 8-88-- 61k88ss»1.1 ...... 0888582 a3. 88 8 888. 8888 88888888888 888 8888888888888 e l ! s a it l.Ws.§.§. sss § AM. §k§ a§g. .@§e s 2 ':£ 288 8881188 88888888888 808 888888888 8$ odd V V... .... adrz9_^8„ r ...§.ziW tl16 e6 W a i X Si Sf P 8 $ 8 $ 888888 88888888838 828 888883$$8P3$8 ,, € A saasss8 8AA89s88a:a 8eA s8sssssssAss_ Al d„ x 88 „ R. . ; $ 888 888 888$ $$$8 $ 8i5 g88888888=§§ 1 61 ..Z.. 88 8Naiag 8 888888 88888888888 888 88B688888:88: L .- 2sssass aggs td NsassN Y" § saA. R8s88sssso E 4ssF B v. ait 15 8 888 M 8:1888888. 8 Eve 888888888 88 .. o 0 0 0 0 $ 88 8 8 888888 888888888 888 888 888888888T88mi g g3 s 8 ssa38s sass88s8s8S sAS Sassass88ds:s; 4 G a sF 18 8 8 888888 888$8$$$888 8a8 888888882.e$ 6 .4 g i t d 9 or o u LL a 88 8 8888888 88.888888888 888 8888888888888. §_8 § iMg§ M§§gaM§§§ §U � §§gg§ggrn o »aN a it »»»9m .x� S.' No 8 »� . �� „tea z . ! t ! 8 E S- 8R..- �3.FI3a.8, o ..-.. -1- MXQ.4...... c C a 88 8 8888888 88888888888 888 859888 88888 T "0 U d Z O b j J J g m ♦ t J N J J J J J J 4 1j 2 N 4 g J J J tAg A g g =s`111a 1 0 , `iikt F f ; Hflnh c ag�gee yyXX}d}yr��j��jrr y • i < . 9� s ?< :oono . .. << <:<§< <<4 “ . ® City of Renton Progress Payment No 10 Project Name: Duvall Avenue NE CAG: CAG 2006E TB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 9/01/2022 to 9/30/2022 NO. Completed Project Estimates Date: October 5,2022 Payments Include,estimated overruns,undemms. Contract Thls Praire.Payment Previous Payments Payrnen11t0Date Ettlm,a to Compete Estimate et Completion Change 8.d it.,.,I Desniodon I Crn, I ',ma nce I QaWily Cost Quantity Cart Quantity Cost Quantity Cost 12.enuty Cott QUanlR5 Cost %of Contract Orden 'N„hhatnn Si ate Sales Tar 50.00 Sam Moo 50.0o 50.00 50.00 51,619,752.50 1170.171.53 32.961.79141 $2,215,462.39 1 $905,217.50 33,150680.49 67.16 Schedule A Grange Orders Schedule A Change Orders c.o.!,Retalnege 14499 RetaNle Cord L5 57365.03 1.2 $2,585.m 0 5000 1 $2,585.00 1.00 $2,585.00 0 S0.2 1.00 52,565.03 103.00 0.0.1002e1, 52,585.00 50.00 12,56500 31,585.00 $0.2 51,565.00 10000 CO.2 FO Tanntaaten Penal Nov N/A No Cost CharylOrder 50.00 1.00 SOLO 0 $O.m 1 $0.001.m $0.000 $000 1.0050.001m00 CO.2Total. S000 $0,0p $0,2 50.2 $OAD 50.2 lmm CO.]Triple Tr.Removal 5612 Triple Tree Removal Li 53,333.2 100 $3,339.00 0 $01:0 1 $3,336.00 1.03 $3,139.00 0 3000 1.00 $3,339.03 1=.00/ 0.0.3 Total. 53,539.00 5000 $3,333.03 53,33900 0000 33,339.00 1002 CO.1 Per 1 Reclamation CST[ N/A No Cost CO,npe ado $030 300 Saco 0 $000 1 $OAO 1.011 50.030 50.00 1.0050.00\ 100.00 C0.4 Totals $W00 saw $000 $000 S000 5000 100.00 CO.5 Wet CondOloie 5-A101 Natural In Lieu ofRetyded C3TC TON $14.82 1,100.00 $16,501,00 0 $0.00 0 $000 0.03 5060 0 S02 0.03 $0.00 000 6 56102 WHa Control FA. $23,6962 1.00 523,693.00 0 00.2 06671 515,808.27 0.6671 $15,608.27 034 58,057.32 1.01 323,84559 103.71 C.O.S Toteb 51002.2 30.00 315,/08.27 515,805.27 58,057.31 $23,865.39 39.66 LO.{012b C6{ReMrke 5-A101 Natural el Lieu of Recycled CSTC TON 514.82 -1,10107 516,307.03 0 50.00 0 30.00 000 50.00 0 $600 0.2 50.00 000 6-A101 Natural in Lieu of Rerycled CSTC TON $1182 1,15300 $17,087.46 0 $0.00 79017 511,71032 790,17 311,710.32 377.46 55,59415 1167.65 31730431 101.27 A8 UtRlty Conn.RnNuton P.O. $21,00.00 -1.07 324,000.a0 0 $000 0 $000 0.2 S0.2 0 $0.00 02 5000 0.00 6-A8 Ut6ity Conflict Reolution FA. 526,21134 100 5213/434 016116 $3,909.66 051751 512,531.19 0.673963 516,44095 033 57,990.30 1.01 524,43165 100.5C A28 nultatae Foundation Eaovallon C.T. $60.00 . 03 -5246 3.00 0 Scum o saw0.00 30.m 0 IA $0.00 ace So.m 0x 6-A2 Wta 6 Unsuitable FourWanoealon CV. $60.00 430.03 125.80000 326.36 519,611.60 111.92 310915.20 503.71 530,516.30 $ $0.00 50671 $30526.10 118.32 CO.5 Totals 5780000 533,521.26 535,156.71 558,677.97 513,585.05 $72,263.02 2580.62 C0.7 Storm ReWhnr et 9th A24 REMOVING CEMENT CONC.CURB LF. $1000 .190 -31,900.00 000 $0.2 000 50.00 000 5000 0.2 $0,00 000 $0a0 000 _ 7.424 REMOVING CEMENT CONC CURB LF. $10.00 205 51,050.00 003 50.00 003 5000 0.2 $0.00 060 $003 0.03 50.00 060 A25 REMOVING ASPHALT CONC. --' PAVEMENT S.T. 525.00 -1,230 330,750.01 0.00 5000 000 5000 000 50.00 Qm 542 0.07 50.00 000 7-A25 REMOVING ASPHALT CO NC PAVEMENT 3.T. 323.00 1,310 332,75003 02 50.00 0.00 $000 000 50.00 0.07 5000 0.00 $000 0.00 17 435 OIUSHED SURFACING TOP COURSE TON $40.00 .2,570 -3102.800.00 Om 50.00 000 50.03 moo 50.00 0.03 $0.2 0.00 30.00 0.03 7.435 CRUSHED SURFACING TOP C00115E TON 340.00 2,533 $103,32060 535.11 321.404.40 2,129.57 589,1/2.80 2764.63 3110,187.20 50.03 57,0Z0.00 2,814.68 5112,517.20 106.97 A37 11MA Cl.Il2IN.PG 64-22 TON $103.00 -7,410 -3763,23000 060 3000 000 $0.00 060 SC CO 0.00 $0.00 0.00 5060 0.00 7-037 HMACL 1/216.PG 64.22 TON 5103.00 7,44S $766,635.00 0.00 00.00 4,162.07 5430.753.21 4,132.07 1430,753.21 5.30000 5360,300.00 7,682.02 3791,25321 103.16 0 City of Renton Progress Payment No 10 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor Reef Truddrtgand Excavating FHWA: Pay Period: 9/01/2022 to 9/30/2022 No. Completed Project Estimates Date: October 5,2022 Paymenu Includes estimated overruns,unaernn,. Contract This Progrest Payment Pr.stous Paymaats Payments to ate Estimate to ranplete Estimate at Campktion Chang. Bid Rem Oesatptian Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cast Quantity Cost 51ot Contract Orders A48 DUCTILE IRON SEWER PIPE 12IN. OHM. LF. $90.03 .283 -325,200.00 0.00 50,00 0.00 s0.00 0.00 50.00 000 50.00 0.00 $0.00 0.00 7-M O DUCT2-E IRON SEWER PIPE 12 IN. 01884. LF. $90.00 403 $26,00)00 15.50 5139500 296.30 S26,649.00 311.60 S28,044.07 0.01 $0.00 311.60 $28,044.00 77.90 Aso CATCH BASIN TYPE 2 EACH $0,400.00 -25 -$35,1700.00 0.00 $0.00 0.00 50.00 OM 50.00 0.00 $0.00 000 $0.00 000 7430 CAT04 BASIN TYPE I EAO4 $1,400.00 28 631.200.00 0.00 50.00 0.CO $000 000 $000 0.00 SO.CO 0.00 50.00 0.00 14 A73 CEMENT CONC.TRAFFIC cone AND oUntn E.F. $25.00 -4,603 -$115.030.00 0,00 5000 0.00 10.00 000 50.00 0A0 5000 0.00 50.00 0.03 7-A73 CEMENT CONC TRAFFIC CURB AND GUTTER LF. 529.00 4,615 $115,37500 002 1000 000 $0.00 003 $0.00 0.96 50.00 0.00 $0.00 0.0) 13 7-A103 AOOTONAL SURVEY 1S 9166003 1 51,660.00 OM 5000 100 51.660.00 1.00 51.690.00 aro 50.00 1.00 $1.680.00 10300 CO.7 Totals 023,33000 $22.79980 0541,265.01 $571,06441 S362,502.00 5933,564.41 4001.56 C0.1 Cement C.esnee hoe AdPoGaot.Fat Wort.Iona A end C 8-A104 CEMENT CONCRETE PRICE ADJUSTMENTS FOR WORK ZONES A AND C C.V. $64.29 21355 $18,000.13 0.00 SQCO 285.75 524,085.37 285.75 524,085.87 0.00 S0.00 285.75 $24,085.87 133.81 C.0.4 Totals $18,030.13 0006 124,085.87 524,085.87 50.00 524,085.87 133.61 CO.9 S4d..rM1-Well Footing 9-8103 Sl0EWALK-WALL FOOTING LF. 515.41 1.455.00 $22.421.55 0.00 50.00 0.03 50.0 000 50.00 000 50.00 000 50.00 0.00 19 C0.9 Totals $22,42155 50.00 $0.03 SOW $0.00 S0.00 0.03 CO.10 Relocate L12 Fvs.4.tIon Farm 104108 RELOCATEt12 FOUNDATION FORM P.O. $2,500130 1.03 $2,50100 0.00 50.00 1.13 $4,626.93 1.85 $4.615.93 0.00 $0.00 1.85 54,626.93 185.05 C0.10 Totals 52,500-00 $0.03 04,626,93 54,626.93 $0.03 54,626.93 1115.08 C0.11 Muhl-.t mTree Removal 11 A107 MULTIPLE STEM TREE REMOVAL L5. 54,90728 100 $4,907.28 0.00 50.00 1A0 $4,907.28 1.00 $4,907.28 0.00 50.co 1.00 54.907.2e 1C0.00 CO.11 Totals $4,907.23 50.110 38,907.21 34,907.28 00.00 54.307.28 10300 C0.12 5.m.t IntenMMn TC Modekatlon 127A103 A004TlONAL CHANNEUZAT40N DEVICES FA 511,00100 1.00 311,000.00 0.0000 S0.00 0.483E 55,322.19 0.4838 55,322.19 096 5000 048 55,322.19 48.38 11.A109 SIGNAL MODIFICATION ASSISTANCE FA. $3.503.00 1.00 $3,500.00 0.00 $0.00 0.63 52,216.88 0.63 $2,216.68 0.00 50.00 0.63 52,216.68 63.34 C.0.12 Totals $14,503.00 50.00 57,53907 57,53907 5000 07,539.07 51.99 City of Renton Progress Payment No 10 Project Name: Duvall Avenue NE CAG: CAG 20-065 11e; N/A Contractor: Reed Trucking and Excavating FHWA; Pay Period: 9/01/2022 to 9/30/2022 No. Completed Proj ect jeLt Estimates Date: October 5,2022 Payments Includes estimated overruns.underrws. Contract Thls Progress Payment Previous Payments Payments to Dare E s Mate to Compkte Estimate at CempMtien Chepe Bid!temT_ - Description Unit Unit Prke Quantity Cost Quantity Cost Quantity Cost Quantity Colt 0-amity Con QuantOy Con %el Contract Orden C.0.13 Sehool Renter R0M3Ona A20 REMOVING STORM SEWER PIPE Li. 515.00 -230 -55,75000 000 5000 OCO $00C 0.07 50.00 003 $0.00 000 Saco 0.00• 13.A20 REMOVING STORM SEWER PIPE LF. 525.00 290 $7,25000 167.00 $4,17500 446.50 511,162.50 61330 $15,33730 000 50,00 613.50 S15.13730 211.55 A27 GRAVEL BORROW I NCL HAUL TON 335.00 -530 -$18,55000 007 9000 000 $0.00 000 $000 000 $0.00 000 5000 0.00 13 13427 GRAVEL BORROW 19CL.HAUL TON $35.00 550 519,250.00 131.90 14,616.50 2,914.86 $102,720.10 3,066.76 $107,336.60 MOO $0.00 3,0E6.76 $107,336.60 557.59 13 M3 SOLID WALL PVC STORM PIPE 4 N. 03461. Li. 52000 -190 43,800.00 000 S0.00 am 50.00 020 $0.00 0.00 50.00 000 50.00 oat 13-M3 5000 WALL PVC STORM PIPE 4 N. CRAM. LF. 520.00 121 52,560.03 3100 542000 83.50 51.67003 104.50 52,090.03 0.00 $000 104.50 52,090.00 61.64 053 TRENCH DRAIN Li. 5200.00 -50 410,000.03 0.00 0000 000 $0.03 0.200 $0.00 000 $000 0.00 $0.00 0.00 13-A58 TRENCH DRAIN Li. 5200 CO 0 50.00 003 S0.00 0.07 $000 003 $000 0000 50.00 0.00 5000 10000 7-A73 CEMENT CONC TRATRC CURE AND GUTTER Li. 525.00 .4,615 4115,375.03 0.00 5000 0.00 90.00 000 50.00 0.00 5000 0.00 S0.00 0.00 13-A73 CEMENT CONC.TRAFFIC CURB AND GUTTER Li. 125.00 4,495 3112,375.00 0.03 50.00 3,792.00 594,803.03 3,797.03 594,800.00 900.00 522.500.00 4,692.00 S117.300.05 104.38 CO.13 TULM 417,04000 59,211.50 5710,352.60 5219,564.10 $22,500.03 0242,0.4.10 1010.50 Ca14 Storm Rows at NE 1151 end - MN33 A44 POLYPROPYLENE STORM SEWER PIPE 12 N_OIAM. Li 355.00 -2,910 -5160,050.00 ODD 50.00 0.00 $000 0.00 3000 0.00 $000 CLOD 50.00 0.00 14-M4 POLYPROPYLENE STORM SEWER PIPE 11 IN.DAM. 1i. $55.CO 3,054 0166,642.50 249.00 $13,69520 7.251.40 5157,212.00 3,107.40 S170.907.00 OM $0.00 3,107.40 $170,90700 102.44 POLYPROPYLENE STORM SEWER PIPE MS 18IN.DAM. LF. 575.00 -130 -59,750.00 0.00 $0.00 0m Saco Om 50.00 OM $000 000 $0.00 000 14415 POLYPROPYLENE STORM SEWER PIPE 181N.DAM. 1.0. 175.00 0 $0.00 000 50.00 000 5000 0.00 3013/ 003 5000 0.00 $0.00 000 7450 CATOI BASIN TYPE EACH 51,400.00 .28 -$39,200.00 000 $000 O00 50,0 0.00 50A0 Q00 $0.07 000 $000 000 14450 C4101003114 TNT EA01 51,400.00 29 340,600.00 3.00 54.200 CO 5.00 $35,000.00 28.00 336,220.00 0.00 50.03 2100 S39,200.00 96,55 C0.14 TIrMM 41,557.50 S17,395.00 5197,212.00 $210,107.00 50.00 $110,10700 4349002 C0,15 hoof Ref N/A No Cost Change Ord 5000 1.03 503xt 0 50.CO 1 $0,00 1.00 $0.100 0 $0.00 1.00 50.00 10000 0.15766als 30.00 $0.00 2030 50.00 SOW 50.00 10000 G0.17 MI en 1010 7-A2S REMOVING ASPHALT COOK. PAVEMENT S.Y. 525.00 -1,310 132,750.00 0.00 S0.00 0.00 0000 000 5030 0.20 $000 0.00 S0.00 000 17-A25 REMWNG ASPHALT CONC. - PAVEMENT 1,Y, 525.00 1,3313 033,28730 0.00 $0.00 1,301.74 S32,713.50 1,300.74 032.71150 020 50.00 1,308.74 $32,716.50 98.29 QCity of Renton Progress Payment No 10 Project Name: Duvall Avenue NE CAG: CAG 20-065 T15: N/A Contractor: Bead Tfudli land Excavating PIMA: Pay Period: 9/01/2022 to 9/30/2022 No. Completed Project Estimates Date: October 5,2022 Payments Indudes estimated 0,nmun,,und.mtns. Contract This Progress Payment arraou,Payments Payments to Data Estimate to[amplele Estimate at Completion Change 64Rem1 Description I unit I Unit Price I Quantity Cost Quantity Cast Quantity Cost Quantity i Cent laantdy Cost Quantity Cost %ofconNaa Orders CO.17 1006, 553750 $0.00 932,711150 332,718.50 50.00 $32,718.50 6087.16 CO.13 Steno PIpe Removal In ERN of COF A60 FIWNG PIPE WITH COF Cy. $303.00 .42 -512,600.00 0.01 50.00 0.00 $0.00 000 $0.00 002 $000 0.03 $0.00 0.00 18-A60 FILLING PIPE WITH CID C.Y. $300.00 0 $0.00 0.00 $0.00 0.00 3000 0.00 $0.00 0.00 $0.03 003 $000 0.00 136110 REMOVE 5TORM PIPE IN LIEU OF AOANDONWITNCOF _ l5. 312,600.00 1.0 312,60000 0.00 50.00 1.00 312,60000 1.00 512.60000 0.00 $000 1.03 512,60000 100.03 00.18 Totals $0.00 $0.03 $12,600.01 512,600.00 50.00 512,60000 100.00 C.O.19 Walk N Wla and W213 442 CONIC CLASS 4000 FOR RETAINING WALL 3A S.Y, $20000 -250 450,000.00, 000 $0.00 0.00 S0.0o 0.00 $0.00 0.00 50.00 0.00 $0.00 O.OI 19.642 CONIC ClASS 4000FOR RETAINING WOO,3A 3.0. $200.00 257,7 551,540.00 0.00 50.00 132.31 $26,562.00 132.81 126,362.00 124.00 524,80000 256.81 551.362.00 99.65 9.61105 SIDEWAL$.WALL FOOTING L.F. $15.41-1a55.00 -$22,421.55 C00 50.00 0.00 $0.03 0.00 10.00 0.00 $0.03 0.03 50.00 O.W 19-A105 SIOEWALX-WALL FOOTING L.F. $15.41 1524.00 523,484.34 0.00 50.00 94400 $14,547.06 944.00 01454104 580.00 58,937.30 1524.00 523,434.84 100131 136112 EXPANSION JOINTS FOR WADS IN W28 AND W20 LF. $31.36 1704 55.331.20 0.00 50.00 1800 1564.48 13.03 $566.01 151.03 34.766.72 170.00 35,331.20 100.00 C0.12 Total $7,934.49 30.00 $61,673.52 $41,673.52 131,504.52 380.17804 1010.50 C0.20 MWoration 50 WOE Alt 01A81146 AND 66U66606 ACRE 11000000 .0.707 -514,000.00 0.00 50.00 0.000 50.03 0.000 50.00 0.00 $0.00 0.03 $0.00 0.00 10618 CLEARING AND 640e6006 ACRE 520,000.00 0.770 515,40000 0.110 32,200.00 0.724 514.480.00 0.634 516,660.CO 0.00 5000 0.83 $16,680.00 108.31 626 ROADWAY EXCAVATION INCL NAUL CY. $5000 -0.850 -S342,51000 0.00 $0.00 0.03 $0.00 000 S0.00 0.03 $0.00 0.00 50.03 0.03 20426 ROADWAY EXCAVATION INCL MAUL CY. 150.00 6,957 S347,85000 2,91044 $145,522.00 4,005.52 $200,276.00 6,915.96 1345,798.03 5000 $2,500.00 6,965.96 $348,298.00 103.13 204111 REMOVES TREES FROM WEE L.S. 310,513.03 1.0 510,518.00 1.00 310,518.00 0.00 5000 1.00 510,513.00 000 $0.03 1.03 510,518.00 100.00 20A113 ADOED LANDSCAPING III NM LS. 510.505.00 1.0 $10,505.03 DDO 30.00 0.co $0.00 000 50.00 1.00 $10,505.00 100 $10,50500 100.03 C.O.20 Totals $27,773.00 5158,240.03 5214,756.00 $372,996 CC 513,00503 3386,001.00 1389.24 Schedule A Plus C.O.Totals ,846,782.95 $408,338.69 0,419,417.22" $1,327,755.90 $1,363,369.39- $5,191,125.30- $0.00 Schedule B Schedule B 81 1 MO880ATION AND DEMOIRION (NOT 70 EXLEE010%OF 10161.OF BC 104E08LE II LS. 115p00.00 SI5,000.00 000 1001 0.80 $12,00000 0.80 512,00000 0.20 53,000.00 1.00 315,00300 11000 82 TREN04 SAFETY SYSTEMS LS. $2,000.00 1 $2,000.00 000 50.00 0.96 51.920.00 096 $1,920.00 004 $80.00 1.00 51.ca0m acorn • 0 City of Renton Progress Payment No 10 Project Name: Duvall Avenue NE CAG: CAG20-065 T18: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 9/01/2022 to 9/30/2022 No. Completed Project Estimates Date: October 5,2022 Payments Includes estimated overruns,undemw. Contract This Progress Pryment MNous Payments Payments to One Estimate le Complete Estimate al Compietion Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Coat Quantity Cost Quantity Cost SLM Contract Orden REMOVAL AND REPLACEMENT Of 83 ONSVrtASL0000ICATSON TON $60.03 lm $6,030.03 003 SO CO 0.03 50.00 0.00 50.0 0.03 5000 0.03 $000 0.0 04 SELECT IMPORTED TRENCH BAa0U TON $3503 1765 914,275.03 0.03 $0.03 1,000.46 531,166.110 1,090A8 $38,16680 1000 $350.0 1,103.611_ 538,516.60 66.59 I >.< $0.0 $0m soot son 50.00 Sam Om 50.000.03 FURNISH ANO INSTALL&INCH CL 52 20 WATER MAIN WITH RESTIW NEOUGHT FITTINGS AND POLYETHYLENE ENCASEMENT LF. $140.00 $2,800.00 0.m 50A0 0m 50.03 0.00 50.00 000 SO.ao o.m 50.00 0.03 17 FURMISH AND INSTALL 1241101 O.52 62 WATER MAIN WITH RESTRAINED-10M FITTINGS AND POLYETHYtSHE ENCASEMENT Li. 5115.00 51,750 m 0.00 50,00 12.95 $7,166.75 12.95 57,868.75 0.00 50.00 62.95 57,968.75 10.53 FURNISH AND INSTALL 16-INCH CL 52 740 WATER MAIN WITH RFSTRAINEO'KXNT FITTINGS ANO POLYETHYLEFA:ENCASEMENT LF. S135m 599,900D0 0.03 $O.00 T25.10 598.a82.50 729.50 596,4250 am 50.00 729.50 $98,42 50 98.S8 ADOITIONALOUCoZ 01ONFFTIRWS t55 $Sm 3600 516,000m -0.00 SOW 114-05 53,160.03 631.0 53,160.0 0.00 $0.0 632.03 33.160.00 1756 CONCRETE FOR THRUST 5000ING CT. $900.00 27 52700.03 0.00 50.00 1085 $1,68503 16E15 52,665.m 5.m 5500m 11.85 52,185.00 80.13 CONNECTION TO EXISTING WATER a MAW EACH 53,500.00 514,003m 0.114 5000 lm 516,003m 4.00 $14,00000 0.00 $0310 40 5E4000.0 100.00 Oft AND CAP COSTING WATER LI MAW AND ABANDON EXISTING WATER FACILITIES EACH 5650.00 $7,150.00 0.03 50.00 50A0 0.00 S0.0 $0.00 003 $0.00 Dm 17 P. - Sam $am Som om $0.m tom o.m Sam am 1314 FURNISH AND INSTALL&INCN GATE 2 VALVEA$SEMSCE EACH 51,400000 52.500.00 0.00 SO CO 2.00 52,610.03 2.00 52.600.01 0.00 $0.00 203 $2,10003 1m00 915 FIMM NCH SH AND INSTALL I2-I GATE 1 VALVE ASSEMBLE EACH 52.503.00 5250003 0m 5000 1.00 $2,50.00 1.00 52,500.00 0.00 $0.03 1.00 52.507.00 100.00 616 FURNISH MO INSTALL 16-IN01 GATE 1 VALVE ASSEMBLE EACH 58000.00 $8,000.0 am 50 CO 100 $8000.0 1.00 ${030.03 MOO 5000 1m $8.003.00 10.00 B17 Ft6MSITYID INSTALL HOE 2 HYDRANT ASSEMBLY Cat NEW WATERMMN E001 1800000 516,000.00 Om 5000 246 516,003.03 2.03 516,00046 046 00.01 2.00 516,000.0 10001 616 FURNSH AND INSTALL HIE 70 HYDRANT ASSEMBLY ON EXISTING WATER MAIN INCLUDING WET TAP BY APPROVED WET.TAP CONTRACTOR EACH 58,000 co 556,00m 0.03 50 CO 6.0 343,00000 600 $ROOm.00 1m $1m0.m 7.03 556.000.m 10m 619 FURNISH MC INSTALL 14101 3 WATER SERVICE CONNECTION EACH 51.700m 01,70000 0.117 SC CO 1.0 51,700m 1.00 51,700.00 am 5003 1.03 51.70.0 100170 • •®• City of Renton Progress Payment No 10 1111.11011111.111.11. Project Name: Duvall Avenue NE CAG: CAG 20-065 ng: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 9/01/2022 to 9/30/2022 No. Completed Project Estimates Date: October 5,2022 Payments lndud.s ern basted overruns,undertone. Contract This Progress Payment T t.T0.s Paym.nta Payments to Dan Estimate to Complete Eshnwtt It Completlen Ch.... lid Item .escriptlan Unk Unit Wine Quantity Cost Quantity Colt Quantity Cost Quantity Can Quantity Cost Quantity Cost %el Contract Orden 370 STORMWATEI POU.UT1CM I PREVENTION(AND TESCi PUN AND IMPLEMENTATION LS. $1,000CC 53,00003 0.000 soot 0.960 $960.00 0.96 $96000 00a SAC00 1.00 $1,000.00 IC0.o0 321 7URMS41 AND INSTALL 2.17401 1 PERMANEN73LOW-0PEASSErI8Iy EACH 53,5 000 $3,500.00 OCO $000 100 $3,500.01 1.W 53,503.00 0.00 $000 le!. $3,500.00 100.00 500-Totals 5311,075.00 $0.00 5260.713.03 5260.743.05 511 570.02 5272.713.05 37.67 Washington Stele Sales Tex 10.1% $31.413.S6 $0.00 $21,335.05 525.33505 $1,708.97 $27.544.02 Schedule 3 Totals 5312.193.56 $0.00 9297,071.10 5237,071.10 513,1711.97 $311,257.17 57.67 .ill City of Renton Progress Payment No 10 Project Name: Duvall Avenue NE CAG: CAG 20-065 TUB: N/A Contractor. Reed Trucking and Excavating FHWA: PayPeriod: 9/01/2022 to 9/30/2022 No. Completed Project Estimates Date: October 5,2022 Payments Includes estimated merram,..Ian... Contract DIN Pros:Peym.nt Preston,vryments Payments to Dal. Estimate to Complete Estimate at Completion Orange Bid Isom I Desu1Rtlon I Unit I 1315 Prig I Quantity I Cost Quantity I Cost Quantity I Cost Quantity I. Cost Qu.n Colt Quanti ty KY I Cast %ol Contract Orden Schedule B Change Orden Schedule B Change Orders C0.16 Weer MEN Connection Rea - ISBII WATER MAIN CONFUCT RESOLUTION F.A. 51,503.00 100 $1,510.00 0.00 $Q00 132 $1,976.47 1.37 $1,976.47 000 50.00 1.32 51.976.17 131.76 4.0.16 Totals I $1.50000 50.W $1,976A7 $1,976.47 C0.17 EN on lab WO51,976A7 131.76 FURNISH ANO INSTALL ISIN01 a 57 WATER MAIN WITH RE371WNEO.101NT FITTINGS AND 06 POIYETHIIENE ENCASEMENT LF. 5140.00 .20.00 -57,800 CD 003 00.00 5000 0.00 50.00 600 S0.00 0.00 Saco 0.00 FURMSH AND INSTALL 8.I1401 Q 51 WATER MAIN WITH RESTRAINED JOINT FITTINGS AND 17.56 POLYETHYLENEENCARMENT LF. $140.00 5200 53,260 CO 000 5000 16.45 57,033.00 5645 $7503.00 000 50.00 56.45 57,903.00 108.56 CUT AND CAP EXISTING WATER MAWANO ABANDON 535511NG. _. ..- -_.-. - __-- B12 WATER FACILITIES EACH 563000 -11.00 47,150.00 000 50.00 000 5000 0.00 $0.00 000 50.00 0.00 5000 0.00 CUT AND CAP EXISTING WATER MAW AND ABANDON EXISTING 17-812 WATER FACILITIES EACH 555000 13.00 511450.00 000 50.00 1300 03,450.00 1310 5885000 000 5000 1300 58,45003 100.00 MODULAR&LOCK WALL AND 17.623 SURVEY FOR RI L.S. $6,00000 1.00 56,000.00 0.00 $0.00 070 51,210.00 020 5110000 0.00 54.800.00 1.00 16,000.00 103.00 C.0.17 Total 1 311,780.0 $0.00 517,553.00 517,553.00 54,800.00 522,353.0) 189.75 5114465.1 CO Sol-To55b S13,280.03 50.00 519,529.47 519829.47 54.50000 $14,329.47 183.20 W.shln;ton Stine Sales T.K 10.E% 51,34138 50.00 $1,972.48 51,972.41 5401.80 52.457.28 Schedule I Omer Order Toth $14,421.26 $0.00 521,501.85 521.901.53 11.204101 526.766.75 18330 Schedule B Plus Schedule B C.O.Totals .357,114.66 $0.00 $308,580.00 5308,580.01 $15,463.77 $327,043.87 9sse Schedule C schedule C CISPCC RAN LS. 5500.00 1-00 5500.03 000 20.00 100 550000 1.00 $511003 000 50.00 1.00 $50000 10000 Q 1.061121.1100 Li 510.000.00 1.00 510800.00 0.00 loam 1.00 310.00003 1.00 510,00000 000 50.00 1.00 510,000.00 'COLO O ACNE U7nuTY TRENCH LF. S100.00 180.00 $18010.03 000 5000 700.00 570,000.03 110.03 $20,000.00 32.00 53,20000 232.00 $23,200.00 128.89 C4 LATERAL TRENCH 4 F. 575.00 1,150.10 0815.25000 10520 $30,375.03 66900 550,175.03 1.074.03 S00,550.00 0.00 5000 1,074.00 580,550.00 93.39 INSTALL VAULT-PSI TYPE CS r64211711' EACH 580000 7.00 51,600.00 000 5000 0.03 50.00 000 5000 1.00 5830.00 1.00 5800.00 50.03 INSTALL VAULT-PIE TYPE C6 88471215e' EACH 51.000.00 e00 54,000.00 200 S7,030.00 2.30 $7,00000 400 5.4,000 OD 0.00 $0.00 4.00 54.00010 10000 WALL VAULT-PSE TYPE ' C7 51'.2'3'.2'3. EACH 51,000.00 1.00 01,000.00 000 5000 000 5000 0.00 50.00 000 5400 000 5000 000 0 City of Renton Progress Payment No 10 Project Name: Duvall Avenue NE CAG: CAO 20-065 TIB: N/A Contractor Reed Trucking and Excavating SHWA: Pay Period: 9/01/2022 to 9/30/2022 NO. Completed Project Estimates Date: October 5,2022 Payments Includes estimated wennn,,undernets. Contract %Oa Prowess Payment Previous Paymenh Pamonu to Date Estimate to Complete Estimate at Comp lotion - Owl. Bid Item Description unit Unit Price -te Quantity Cott Cat Quantity Cott Quantity Cost Quantity Cat Quantity Cost %ot Centred u,de" INSTALL VIMR7-CUMCOST TM Ca 1.6-a3'C MISSAL (AO. 575000 lm S730.00 I. S75000 0.m . I Saco l.m 5750.m Om $Om 1m $750.m lmm INSTALL CONDUIT%PE.11N DIAM.• 015E LF. 21201 30.00 5360m m 0 SO CO 203024 S3,436m 203.0 52,4360 0.00 00.00 203.00 32,13600, 670.67 INSTALL CONDUIT PIPE•31M.CUM.• 00 130 La. 31300 270.00 53,51000 20600 52.704.0 360 746130 203•00 53.17200 20.0 526100 261.00 33,43200 97.76 INSTALL CONCUrT Per•4IN.DUI_. C11 ISE L.F. 011.00 3700.00 536,030.03 797.00 00,767.00 2,351.50 525,866.50 3,143.50 S34633.50 20.03 5220.0 3,169.50 $34,133.50\ 96.60, INSTALL CONDUIT Pet.61N.CAW.- C12 P51 LF. 522CO 220.00 54,840.CO 152.00 53141.00 00.00 01,760.00 23202 05,10100 0.00 50.00 232.00 05,104.03 205.15 410. City of Renton Progress Payment No 10 Project Name: Duvall Avenue NE CAG: CAG 20-065 TSB: N/A Contractor: Reed Trucking and Excavating FNWA. Pay Period: 9/01/2022 to 9/30/2022 NO. Completed Project Estimates Date: October 5,2022 Payments Includes estimated overrun.underruns. Contract Thit Progress Payment Prrylotn Payments Payments to Date Estimate to Compete Estimate at Consoleela Gone Eild tern Conniption Unit Unit Prke Quantity Cat Quant0y Cost Quantity Cost Quantity Cost QuaNity Cost Quantity Con %al Convect Orden INSTALL CONDUIT PIPE-4 IN.DMM.- C13 COMCAST S.F. r St 1 n0 130.00 51,910.m 0.4) Sam 195.00 $2,145m 195.00 $2,143.00 .400 $0.00 195.00 $2.145 m 10433 Sub-Tots,' 5161,070.m 547,940.00 0115.35050 S113,290.50 5a,a80.m $167,-770.50 99.35 Washington State Saks In 156 - - S17,015.17 $4,841.94 $11,654/0 S11,492.34 5a32.41 $16,944.82 Schedule[TOW, $115,925.17 _ $52,711.91 $127.000.99 , $179,712J4 $4,933.41 5114.715.32 9138 Schedule C Change Orders Schedule C Change Orders CO.xxx SOW $0.00 $0.m am Sam 50.09 0.00 $Om earwo: $000 50.00 $0.00 SOW 040 50m IDN/O1 Sam $o.m SD.m om Sam $0 am $om aDIV/01 co.zoo r.n.k Sam $0.00 SD.DC Sam Sao $0.00 I1101v/01 Coaoaa 50.00 $om $o.m 0.m $o.m Sam am 50m f0rv/01 $0.m $0.03 SO.m 0.00 20.03 $am o.m So.m .aural ---- o.00� ...sum -- Sam o:oo Sum Sam oa sum grvrol CO.lDDatTotals $000 Sam 5o.m d.m $o.m $um wm eolvrol Washington State Sales Tas 10.1% SO00 $0.m $0.00 50.m $0.00 $0.00 Sdndek C gunge Ord*.Total" $0.00 $0.00 $0.03 _ $0.00 $4m $0.00 son/1 Schedule C Plus Schedule C C.O.Totals S185,925.87 $52,781.94 $127,000.96 S179,782.84 $4,932.4a( $1&1,71S.3f 'Total Schedule A,B and C Plus Change Orders $5,989,821.67 City of Renton Progress Payment No 10 Project Name: Duvall Avenue NE CAG: CAG20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 9/01/2022 to 9/30/2022 No. Completed Project Estimates Date: October5,2022 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Paymentsto Date Estimate to Complete Estimate at Completion Change tueemj Description I 0nt I unit Price I Quantity I Cost Quantity I Cost Quantity I Cost Quantity I Cost Quantity I Cost Quantity I Cost 44orCentred Orders °Schedule A Materials on Hand(MOH for El A85 Electrical System Complete ) -$54,382.78 $256,282.20 5201,899.42 tie Deferral $0.00 $0.00 $0.00 Schedule A Plus Schedule A CO.Totals $408,338.69 $3,419,417.22 53,827,755.90 Schedule B Plus Schedule B CO.Totals $0.00 $308,510.04' $308,580.04 Schedule C Plus Schedule C C.O.Totals $52,781.94 5127,000.90 $179,782.84 Total All Schedules and Change Orders,MOH and Deferrals $406,737.85 $4,111,280.36 $4,518,018.21 Retainage 0%due to Retainage Bond 50.00 50.00 50.00 PayThis Amount $406,737.85 Approvals For This Progress Payment Signature Date Signature Date Resident Engineer 10-5-22 Contractor b. r �' (._ 0'f71 Principal Engineer Project Manager Transportation Design Mgr. Robert M.Hamm 1' '9 Ink r Washington State Department of Transportation Field Note Record (Sketch Grid) Renton - Duvall Avenue NE Book No: Page No. 79 Contract No. Station Line C/S CAG 20-065 King County Staked By Date Work Started Work Completed 9/30/22 9/1/22 9/30/22 Calculated By Date Checked By Date Inspector's Signature Date MB 9/30/22 TLS 10-4-22 V , 18 .5 Days Expired A - yp B Progre,s chedule = 80% [Schedule Submitte•] + 0% [80% Cortract Work Corn- pl te ] V = 80% o a-te - :i% prey=0% this estimate A4 - Project Red Li e Drawings = 75% [180.5/262 days] + 0'o [Rec•rd Dr wings not subrriittec] = 51.67% to date 45.66%prey= ..0'% this estimate A5 - Cont-actor Su .eying = 1*(13.0°o[Start up/Mob]+9.4%[S-w Cu Limit +9 4%[HVF] / +10.6C/o[Stor /Sani'ary Sewer]+3.8°o[1Nyater Main]15.8%[Util ty Va Its]; + 9.9 x22%[Curb/Edge .. - •.. • ° TT. i,:' , 1 . . , •i ;.1. . O. •' ,•'.o r •. 1 . - !* I0: -I Ch-• =lization/Sign-]) = 88.28% t• date 81.49% prey= 6.79% ',his estimate VA'6 -ADA Fe..ture urveying = 0.583x75%for work complet- + Ox2•% upon completion = 56.33%le date 56.33% prey = 0% this estimate 1 A9 - Covid-19 Heal ih aid Safety Plan = 25% for approved 'Ian + 5%1180.5/262 days] = 76.67% to date 70.66% prey= 6.01% this estimate 1 A10 - Other Tempo ary Traffic Control = 100% [180.5/26 d-ys] = 68.89%to date 60.88% prey= 6.01% this estimate i All -Traffic Contro Supervisor= 100% [180.5/262 days = 68.89% to date 60.88% prey= 8.0'% this estimate Gro Basis terial CAPS Entry Initials Item No. Item No up Date Unit Quantity 1 RAMS No. Acceptance No. Post OK Est.No. A3 Type B Progress 9/30/22 LS 0% N/A Calc MB TLS 10 Schedule A4 Project Red Line 9/30/22 LS- 6.01% N/A Calc MB TLS 10 Drawings A5 Contractor Surveying 9/30/22 LS 6.79% N/A Calc MB TLS 10 A6 ADA Feature Surveying 9/30/22 LS 0% N/A Calc MB TLS 10 A9 Covid-19 Health and 9/30/22 LS 6.01% N/A Calc MB TLS 10 safety Plan A10 Other temporary Traffic 9/30/22 LS 8.01% N/A Cale MB TLS 10 Cnntrnl Traffic Control 9/30/22 LS 8.01% N/A Calc MB TLS 10 A11 Stipervisnr DOT Form 422-636 EF Revised 9/96 i - Y � Washington State �O/ Department of Transportation Field Note Record (Sketch Grid) Renton- Duvall Avenue NE Book No. Page No. 78 Contract No. Station Line C/S CAG 20-065 King County Staked By Date Work Started Work Completed 9/30/22 9/1/22 9/30/22 Calculated By I Date Checked IBy Date Inspector's Signature Date MB 9/30/22 TS 10-4-22 \/./ A62 - Tel vi ion [nape tion = 85.% for Wok co •leted = 100°/ to *ate -85.06% prey- 14.94% i is est mate 1' A63 E s': • Conto - - - -: . •*- • -. -- .•- — _ -- 68.89% t• date -61.88% prey= 8.01% his es imate : - P -•t or La id -p.ng = 0%for wo ..comp eted 0% t• d- e- 0°. pr-v=.0% this estimat- ' A. , _ .rn. ••. _ ca. _ _ •ration = 0%®for work compisted fi0% to •-te - 0°. pr-v= 0%this estimat- g- a• Sys e. = 0%for work corn• eted = 0% to d-te - 0°, pr-v= 0%this estimat- A85 - El-ctri -I Sy•te , Complete = 1(0.7:x21.8 ojlnstall light pole fo nd=tign]+1.9%[Install foundation far relo•ate• flash ng beacon pale]+1.; %[ ns all signal pok foundation] 0.2%[-el•cate s gnal pole]+0.'%[Re ocate ashing beacon •olel+0.4%[Install concretepae for s=rviseo -- - - - ° . - - .-- - -- - . . • . - 4 °. • - . - powe-ed ra•ar sig ]+ o.86x2 .0%[Irstall conduit .;nd bo es per trenc foot]+9.7'/o[',ubco ra tors M•B -Totem]) 0 7%[Lot d-me ex sting •om•onents] + 0 '30.8%[In-tall lig t s'd &fi urel + 3.4'/o s a si s em ire and -r in-tlons] + 0.2%[Lot V testing a d -:plicin•i) = 56 • , 04 • •.. - - .6119'/n prey = 0 2 0. •'- 1ti ate 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 9/30/22 LS 14.94% N/A Calc MB_ TLS 10 A63 Erosion Control and Water 9/30/22 LS 8.01% N/A Calc MB TLS 10 Pollution Prevention A68 Plants for Landscaping 9/30/22 LS 0% N/A Calc MB TL 10 A71 Irrigation System 9/30/22 LS 0% N/A Calc MB TL 10 Restoration A72 Irrigation System 9/30/22 LS 0% N/A Calc MB TL 10 A85 Electrical System, 9/30/22 LS 0.212% N/A Calc MB TL 10 Complete DOT Form 422-636 EF Revised 9/96 I , , v7iWashington State Deparrtment o 1h'ansportation Field Note Record (Sketch Grid) Renton - Duvall Avenue NE Book No. Page No. 77 Contract No. Station Line C/S CAG 20-065 King County 'Staked By Date Work Started Work Completed 9/30/22 9/1/22 9/30/22 Calculated By 1 Date 'Checked By Date Inspector's Signature Date MB 9/30/22 TLS 10-4-22 A86 - Perbnanen:Si n g i 11%for work compJlet:d = 10% to date - 1 %i rev= 1% thi es imate v---�A87 - Removing Pave en t M.rki g . = 10.0% m for ork corn 1 = 1C.0% to date - 10/o prey 0'/° t'is estima-e B1 - obilization and Demobi iza ion = -0% [5% c•nt act wo k completed] + 40% [10% contra t work urnpleted] + 0% upon t • el on = :$0. • •. _ - :$0. • - = 1°. • . _ , 'mi. - B2 - rench Safety Systems 9;.0°. fo w•rk co pl:to• •i).''o o •ae - ••..'opr v I' • s :slmar B 0 - Stormwater Pollution P ev••nti o n 'p la and I pl-m nt-tion = 96.0% for work completed = 9•.0% to date -96.0% prey 0°0 th s :stimat- A111 - Remove 5 Trees from •E = 1.0%for work conpl-ted = 100.0% to c ate -0 D/o prey= 00°/a t is estimate Group Basis of Material CAPS Entry Initials Item No. Item No. Date Unit Quantity RAMS No. Acceptance No. Post OK Eat.No. A86 Permanent Signing 9/30/22 LS 0% N/A Calc MB TLS 10 A87 Removing Pavement 9/30/22 LS 0% N/A Calc MB TL• 10 Markings B1 Mobilization and De- mobilization 9/30/22 LS 0% N/A Calc MB TL, 10 B2 Trench Safety Systems 9/30/22 LS 0% N/A Calc MB TLS 10 B20 Stormwater Plannutlon 9/30/22 LS 0% N/A Calc MB 10 Prevention TL'. A111 Remove 5 Trees from WZE 9/30/22 LS 100% N/A Calc MB TL' 10 DOT Form 422-636 EF Revised 9/96 Y Washington State � Department of 71ransportation Field Note Record (Sketch Grid) Renton - Duvall Avenue NE Book No. Page No. 76 Contract No. Station Line C/S CAG 20-065 King County Staked By Date Work Started Work Completed 9/30/22 9/01/22 9/30/22 Calculated By Date Checked By Date Inspector's Signature Date TLS 9/30/22 MB 9/30/22 Material 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 V PP6=$60,868.62 Light Fixtures:Zero installed. Net Change=$0 PP2 = $18,121 jboxes : 86%installed to date*$18,121=-$15,584.08-(-$15,584.08) =Net chg=$04 PP3 = $20,594 for wire :46%installed to date*$2059.4=-$11,205.33.-(-$11,205.33)=Net chg=$0 PP5=$41,855 Anchor Bolts: (19EA/25EA*$41,855 install WZC&B= -$31,809, Net change = $0 PP5=$114,860 Light Poles:Zero installed. Net change=$0. I Ferguson Invoices: PP2 :$36,112 (pipe): =100%installed*($ installed=-$3 , -(-$35,575.01) Net change =-$3,952.78 $39527.79 $39527.79 _Ferguson Invoice: PP5=$218,530 (Filterra): (13EA/13EA)*$218,530=-$218,530-(-$168,100) Net change= -$50,430\/ Net change to MOH: = ($0-$0-$0+$0+$0)+(-$3,952.78-$50,430) = (Totem) +(Ferguson) =-$54,382.784 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) 9/30/22 LS -$0 Visual TLSMB 10 MOH Totem (PP2) 9/30/22 LS -$0 Visual TLSMB 10 MOH Totem (PP3) 9/30/22 LS -$0 Visual TLSMB 10 MOH Totem (PP5) 9/30/22 LS -$0 Visual TLSMB 10 MOH Totem (PP5) 9/30/22 LS -$0 Visual TLS MB 10 _MOH Ferguson (PP2) 9/30/22 LS -$3,952.78 J Visual TLSMB 10 -MOH Ferguson (PP5) 9/30/22 LS -$50,430.00 ,] Visual TLSMB 10 DOT Form 422-636 EF Revised 9/96 City of Renton Duval'Ave NE G&O#20593 PP10 Materials On Hand Yet To be Invoice Description PP1 PP2 PP3(o) PP3(-) PP4(r) PP4(-) PP5(r) PP5(-) PP6)v) PP6(-) PP7(-) PP8(-) PP9(-) PP10(-) installed Totem(PP1)#9323272584 (Conduit) $16,880.03 -51,132.70 -52,350.00 -$1,057.30 -5426.00 -59,550.83 _ $2,363.20 Totem(PP2)#9324949716 (Jbox and vauits) $18,121.68 -$7,973.24 -51,449.68 .$6,161.72 $2,537.04 Totem(PP3)#2934755 and #325478145(wire and Jbox lids) $20,59437 -58,607.84 -$78L20 $11,205.33 Totem(PPS)2926217 Anchor Bolts) $41,855.00 -$16,742.00 -55,022.60 -510,045.20 $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 $6.00 Ferguson(PP4)(Dlwater and storm pipe) $82,556.00 -510,442.00 -$15,039.00 -557,075.00 $0.00 Ferguson(PP5)1058045 (Filterra) $218,530.00 -$100,860.00 -$67,240.00 -$50,430.00 $0.00 Shope(PP2)10015802 and 10015804(CBs) $5,621.12 -$3,863.10 -5396.40 -51,361.62 $0.00 "(50111 ill rer� $16,880.03 $63,270.59 -$1,085.41 $65,801.60 $343,503.27 -$79,949.95 -$142,112.76 -$10,045.20 $0.00 C,5'3410. 8 Y Washington State V� Department o~fi Transportation Field Note Record (Sketch Grid) Renton - Duvall Avenue NE Book No. Page No. 75 Contract No. Station Line C/S CAG 20-065 King County Staked By Date Work Started Work Completed 9/30/22 9/1/22 9/30/22 Calculated By Date Checked By Date Inspector's Signature 1 Date MB 9/30/22 TLS 10-4-22 Force Ac mint ummary A8 - Ltilit Confl ct Resolu`ion 9/ 4/22 $1.37 .75 —9/-2/22 - $252 .91 - T al = $3909.6 Group Basis of Material CAPS Entry Initials Item No. • Item No. Date Unit Quantity RAMS No. Acceptance No. Post OK Est.No. A8 Utility Conflict 9/30/22 FA $3909.66 N/A Calc MB 10 Resolution TL S DOT Form 422-636 EF Revised 9/96 e wir Washington sartm Department of Transportation Field Note Record (Sketch Grid) p Renton - Duvall Avenue NE Book No. Page No. 74 Contract No. Station Line C/S CAG 20-065 King County Staked By Date Work Started Work Completed 9/30/22 9/1/22 9/30/22 Calculated By Date Checked By Date Inspector's Signature Date MB 9/30/22 TLS 10-4-22 A96 Fuel Cost A•justment August- $648.30 Group Basis of Material CAPS Entry Initials Item No. Item No Date Unit Quantity RAMS No. Acceptance No. Post OK Est.No. A96 Fuel Cost Adjustment 9/30/22 Calc $648.30 N/A Est. MB TLS 10 DOT Form 422-636 EF Revised 9/96 FUEL COST ADJUSTMENT PP10 (WORKSHEET) BASE FUEL COST 3.41 dollars htto://vwwv.eia.uov/petroleum/aasdiesel/ 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 4.99 dollars http://vwvw.eia.00v/petroleum/aasdiesel/ 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 107 0.29 gal/cy 31.03 6-A 28 Unsuitable F Excavation Incl.Haul CY 326.86 0.29 gal/cy 94.7894 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 131.9 0.17 gal/ton 22.423 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 535.11 0.70 gal/ton 374.577 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 0.90 gal/ton 0 HMA For Ton 0.90 gal/ton 0 Commercial HMA Ton 0.90 gal/ton 0 Cement Concrete Pavement CY 1.00 gal/cy 0 Cement Concrete Pavement-Including Dowels CY 1.00 gal/cy 0 BI 42 Concrete Class 4000 CY 1.00 gal/cy 0 Commercial Concrete CY 1.00 gal/cy 0 Superstructure L.S. 0.02 gal/dollar 0 St.Reinf.Bar LB. 0.02 gal/lb 0 Epoxy-Coated St.Reinf. Bar LB. 0.02 gal/lb 0 Sum Of Q 522.819 Monthly Fuel Cost Payment/Credit $648.30 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). -----) 'eta U S.Energy Information Administration PETROLEUM & OTHER LIQUIDS OVERVIEW DATA ANALYSIS&PROJECTIONS GLOSSARY) FADS) Weekly Retail Gasoline and Diesel Prices (Dollars per Gallon,Including Taxes) Area: U.S. v Period:'Weekly ,I Show Data By: I Graph VIM al Product 0 Area Clear If History Gasoline-All Grades ❑ 3.993 3.938 3.859 3.805 3.771 3.832 1893-2022 All Grades-Conventional Areas 1:1 3.808 3.774 3.700 3.635 3.597 3.653 1994-2022 All Grades-Reformulated Areas 0 4.358 4.265 4.176 4.144 4.118 4.186 1994-2022 Regular 0 3.880 3.827 3.748 3.690 3.654 3.711 1990-2022 Conventional Areas ❑ 3.724 3.691 3.617 3.551 3.513 3.569 1990-2022 Reformulated Areas ❑ 4.214 4.121 4.026 3.989 3.960 4.018 1994-2022 Midgrade 0 4.394 4.334 4.262 4.217 4.194 4.275 1994-2022 Conventional Areas ❑ 4.143 4.100 4.026 3.965 3.929 3.984 1994-2022 Reformulated Areas 0 4.770 4.686 4.618 4.597 4.592 4.707 1994-2022 Premium 0 4.713 4.654 4.585 4.549 4.523 4.598 1994-2022 Conventional Areas 0 4.481 4.449 4.378 4.319 4.283 4.340 1994-2022 Reformulated Areas 0 4.991 4.903 4.835 4.828 4.813 4.906 1994-2022 Diesel(On-Highway)-All Types ❑ 4.909 5.115 5.084 5.033 4.964 4.8891 1994-2022 Ultra Low Sulfur(15 ppm and Under) 0 4.909 5.115 5.084 5.033 4.964 4.889 2007-2022 Low Sulfur(Above 15 ppm to 500 ppm) ❑ 2007-2008 Click on the source key icon to learn how to download series into Excel,a 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 horn 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 California),any on-highway diesel fuel sold 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.Fa 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. Release Date:9/262022 Next Release Date:10/32022 Weekly West Coast(PADD 5)Except Califor ' "o 2 Diesel Retail Price... https://www.eia.go '- v/pet/hist/LeafHandler.ashx?n=pet&s-emd_epd... ''''----...--.) U S. Energy Information ela Administration PETROLEUM & OTHER LIQUIDS OVERVIEW DATA., ANALYSIS&PROJECTIONS GLOSSARY r FADS t Referring Pages: •Retail Prices for Diesel(On-Highwayy.)-Al Type • West Coast less California Gasoline and Diesel Retail Prices view Iflatory_®Weekly 0 Month*_QAnn0al ' Download Data(XLS File) Weekly West Coast(PADD 5)Except California No 2 Diesel Retail Prices j DOWNLOAD Dollars per Gallon 6 - 4 - - f ri 2 - 0 2012 2d15 2014 2015 2016 2017 2018 2019 2020 202' 2022 -Weekly West Coast(PADD 5)Except Calltornla No 2 Diesel Retail Prices C-ia,, Source:U.S.Energy Information Administration -Chart Tools • no analysis applied vi ! Th/s series Is available through the EIA open data API and can be downloaded to Excel or embedded as an Interactive chador map on your weoslte. Weekly West Coast(PADD 5)Except California No 2 Diesel Retail Prices(Dollars per Gallon) Week 1 Week 2 Week 3 Week4 Week 5 Year-Month End Date Value End Date- Value End Date Value End Date Value End Date Value 2011-Dec 12/12 3.990 12/19 3.928 12/26 3.906 2012-Jan 01/02 3.900 01/09 3.927 01/16 3.945 01/23 3.938; 11/30 3930 2012-Feb 02106 3.928 02/13 4.017 02/20 4.054 02/27 4.227' 2012-Mar 03/05 4.275 03/12 4.348` 03/19 4.372 03:26 4.383 2012-Apr 04/02 4.378 04/09 4.377 04/16 4.356 04/23 4.299, 04/30 4.252 2012-May 05/07 4.226 05/14 4.192 05/21 4.152 05/28 4.089 2012-Jun 06104 4.022 06/11 3.902 06/18 3.820 06125 3,758 2012-Jul 07/02 3.682 07/09 3.698 07/16 3.705 07/23 3.812 07/30 3.816 2012-Aug 08/06 3.883 08/13 4.078 08/20 4.184 08127 4.288 2012-Sep 09/03 4.343 09/10 4.358 09/17 4.321 09/24 4.249 2012-Oct 10/0I 4.212 10/08 4.207 10/15 4.238 10/22 4.195 10/29 4.092 2012-Nov 11/05 4.068 11/12 4.098 11/19 4.038 11/26 4.070 2012-Dec 12/03 4.046 12/10 3.982 12/17 3.933 12/24 3.915 12/31 3928. 2013-Jan 01/07 3.918 0I/14 3.900 01/21 3.911 01/28 3.946 2013-Feb 02/04 4.076 02/11 4.187 02/18 4.236 02.,25 4.221 2013-Mar 03/04 4.207 03/11 4.165 03/18 4,105 03/25 4.046 2013-Apr 04/01 4.016 04/08 4.023- 04/15 3.970 04/22 3.885 04/29 3.833 2013-May 05/06 3.830 05/13 3.883 05/20 3.932 05/27 3.917 2013-Jun 06/03 3.899 06/10 3.870 06/17 3.874 0624 3.879 2013Jut 07/01 3.856 07/08 3:864 07/15 3.917 07122 3.956 07/29 3.970 2013-Aug 08/05 3.961 08/12 3.946 08/19 3.965 08/26 3.973 2013-Sep 09/02 4.032 09/09 4.045 09/16 4.032 09/23 3.995 09/30 3961 2013-Oct 10/07 3.936 10/14 3.939 10/21 3.954 10/28 3.941 2013-Nov 11/04 3.923 I1%11 3.881 11/18 3.872 11/25 3.872- 2013-Dec 12/02 3.929 12/09 3.906 12/16 3.884 12/23 3.883' 12/30 3.930 2014-Jan 01/06 3.934 01/13 3.891 01/20 3.861 01/27 3.875 2014-Feb 02/03 3.902 02/10 3.901 02/17 3.911 02124 3.948 1 of 3 4/7/2022, 1:54 PM 7 v Weekly West Coast(PADD 5)Except California s r Diesel Retail Price... https://www.eia.gov/d7F- -et/hist/LeafHandler.ashx?n=pet&s=emd epd... End Date : Value End Date C Value End Date N Value End Date I Value End Date I Value Year-Month End Date Value End Date Value End Date Value End Date Value End Date Value 2014-Mar 03/03 3.943 03/10 3.960 03/17 3.942 03/24 3.925 03/31 3.908 2014-Apr 04/07 3.894 04/14 3.893 04/21 3.945 04/28 3.954 2014-May 05/05 3.944 05/12 3.928 05/19 3.923 05/26 3.929 2014-Jun 06/02 3.923 06/09 3.899 06/16 3.903 05/23 3.973 06/30 3.994 2014-Jul 07/07 3.985 07/14 3.971 07/21 3.942 07/28 3.928 2014-Aug 08/04 3.930 08/11 3.935 08/18 3.930 08/25 3.921 2014-Sep 09/01 3.973 09/08 3.979 09/15 3.967 09/22 3.929 09/29 3.876 2014-Oct 10/06 3.855 10/13 3.802 10/20 3.742 10/27 3.706 2014-Nov 11/03 3.704 11/10 3.712 11/17 3.720 11/24 3.682 2014-Dec 12/01 3.651 12/08 3.519 12/15 3.371 12/22 3.228 12/29 3.155 2015-Jan 01/05 3.074 01/12 2.978 01/19 2.826 01/26 2.763 2015-Feb 02/02 2.716 02J09 2.756 02/16 2.817 02123 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 05/15 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 C8/24 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 02115 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 2.7:+ 08/21 2.786 08/28 2.806 2017-Sep 09/04 2.931 09/11 3.007 09/18 3.009 09/25 3.008 2017-Oct 10/02 3.018 10/09 2.993 10/16 3.003 10/23 3.015 10/30 3.020 2017-Nov 11/06 3.075 11/13 3.120 11/20 3.107 11/27 3.113 2017-Dec 12/04 3.106 12/11 3.072 12/18 3.044 12/25 3.026 2018-Jan 01/01 3.073 01/08 3.087 01/15 3.098 01/22 3.083 01/29 3.120 2018-Feb 02/05 3.144 02/12 3.107 02/19 3.072 02/26 3.064 2018-Mar 03/05 3.064 03/12 3.052 03/19 3.060 03/26 3.147 2018-Apr 04/02 3.202 04/09 3.226 04/16 3.326 04/23 3.366 04/30 3.394 2018-May 05/07 3.409 05/14 3.482 05/21 3.503 05/28 3.514 2018-Jun 06/04 3.508 06/11 3.489 06/18 3.473 06/25 3.453 2018-Jul 07/02 3.475 07/09 3.471 07/16 3.456 07/23 3.436 07/30 3.437 2018-Aug 08/06 3.432 08/13 3.425 08/20 3.423 08/27 3.433 2018-Sep 09/03 3.469 09/10 3.465 09/17 3.473 09/24 3.473 2018-Oct 10/01 3.506 10/08 3.558 10/15 3.591 10/22 3.587 10/29 3.564 2018-Nov 11/05 3.538 11/12 3.514 11/19 3.475 11/26 3.455 2018-Dec 12/03 3.406 12/10 3.357 12/17 3.313 12/24 3.281 12/31 3.246 Year-Month Week 1 Week 2 Week 3 Week 4 Week 5 2019-Jan 01/0/ 3.180 01/14 3.130 U1/21 :i.11 01/26 3.099 2019-Feb 02/04 3.087 02/11 3.084 02/18 3.104 02/25 3.141 2019-Mar 03/04 3.155 03/11 3.162 03/18 3.139 03/25 3.156 2019-Apr 04/01 3.153 04/08 3.189 04/15 3.252 04/22 3.309 04/29 3.346 2019-May 05/06 3.345 05/13 3.355 05/20 3.352 05/27 3.338 2019-Jun 06/03 3.320 06/10 3.282 06/17 3.238 06/24 3.206 2019-Jul 07/01 3.205 07/08 3.208 07/15 3.209 07/22 3.198 07/29 3.186 2019-Aug 08/05 3.182 08/12 3.164 08/19 3.158 08/26 3.139 2019-Sep 09/02 3.139 09/09 3.131 09/16 3.161 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 02/24 3.072 2020-Mar 03/02 3.054 03/09 3.026 03/16 2.954 03/23 2.879 03/30 2.798 2020-Apr 04/06 2.754 04/13 2.695 04/20 2.640 04/27 2.593 2020-May 05/04 2.545 05/11 2.557 05/18 2.543 05/25 2.561 2020-Jun 06/01 2.560 06/08 2.578 06/15 2.579 06/22 2.591 06/29 2.586 2020-Jul 07/06 2.596 07/13 2.594 07/20 2.597 07/27 2.586 2020-Aug 08/03 2.592 08/10 2.588 08/17 2.586 08/24 2.590 08/31 2.603 2020-Sep 09/07 2.584 09/14 2.575 09/21 2.557 09/28 2.554 2020-Oct 10/05 2.534 10/12 2.538 10/19 2.542 10/26 2.537 • 2020-Nov 11/02 2.541 11/09 2.572 11/16 2.686 11/23 2.713 11/30 2.742 2020-Dec 12/07 2.724 12/14 2.751 12/21 2.768 12/28 2.770 2 of 3 4/7/2022, 1:54 PM r 0 Weekly West Coast(PADD 5)Except Califon.:' ''To.2 Diesel Retail Price... https://www.eia.go `'',av/pet/hist/LeafHandler.ashx?n=pet&s=emd_epd... Week 1 Week 2 Week 3 Week 4 Week 5 Year-Month End.Date Value End Date Value End Date Value End Date Value End Date Value Upper Threshold=3.75 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 06/14 3.465 06/21 3.462 06/28 3.494 2021-Jul 07/05 3.550 07/12 3.568 07/19 3.598 07/26 3.610 2021-Aug 08/02 3.661 08/09 3.675 08/16 3.682 08/23 3.643 08/30 3.645 2021-Sep 09/06 3.664 09/13 3.661 09/20 3.663 09/27 3.664 2021-Oct 10/04 3.717 10/11 3.784 10/18 3.860 10/25 3.891 2021-Nov 11/01 3.932 11/08 3.974 11/15 4.009 11/22 4.009 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 02128 4.295 2022-Mar 03/07 4.978 03/14 5.416 03/21 5.319 03/28 5.402 2022-Apr 04/04 5.312 -=No Data Reported; -=Not Applicable; NA=Not Available;W=Withheld to avoid disclosure of individual company data. Release Date:4/4/2022 Next Release Date:4/11/2022 Referring Pages: ■ Retail Prices for Diesel(On-HigllY ey)-All Types • 1tit'st Coast less California Gasoline and Diesel Retail Prices • 3 of 3 4/7/2022, 1:54 PM • r Washington State D epartment of Transportation Field Note Record (Sketch Grid) Renton - Duvall Avenue NE Book No. Page No. 73 Contract No. Station Line C/S CAG 20-065 King County Staked By Date Work Started 'Work Completed 9/30/22 9/1/22 9/30/22 Calculated By Date Checked By Date Inspector's Signature Date MB 9/30/22 TLS 10-4-22 A17 - Sequential Arrow Sign 9/1 -9/30 = 30 x 48 HR = 1440 HR Total = 1440 HR A26 - Roadway Excavation Incl. Haul 9/30 -2,910 44 CY Total= 291O.44CY C6- Install PSE Vault'ype 4'8"x7'0"x5'8" 9/30-2 EA Total 2 EA C8- Install Comcast Vault Type 116"x310" Pedestal 9/30 - 1 EA Total = 1 EA Group Basis of Material CAPS Entry Initials Item No. Item No. Date Unit Quantity RAMS No. Acceptance No. Post OK Est.No. A17 Sequential Arrow Sign 9/30/22 HR 1440 N/A Calc MB TLS 10 Roadway Excavation A26 9/30/22 CY 2,910.44 N/A Calc MB TLS 10 Ind. Haul Install PSE Vault Type 9/30/22 EA 2 N/A Visual MB TLS 10 413'x7:D " - -. nstall Comcast Vault C8 Typee1'6"x3'0"Pedestal 9/30/22 EA 1 N/A Visual MB TLS 10 DOT Form 422-636 EF Revised 9/96 f � DUVALL AVE EXCAVATION TABLE DUVALL AVE EXCAVATION TABLE DUVALL AVE EXCAVATION TABLE STA 906-00 TO 927+50 STA 906-00 TO 927+50 STA 906-00 TO 927+50 Station Area Volume Cumulative Volume Station Area Vglyme Sxmu ttvg Volume Station Area Volume urn lative V•I r- 906+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 10=STA 908+00 TO STA 927+50 909+50.00 83.17 165.31 1163.30 919+50.00 100.69 179.22 4214.04 EAST SIDE 910+00.00 79.40 150.52 1313.83 920+00.00 101.89 187.57 4401.62 (1/2)•(7735.63CY-651.08CY)-pavement removal of(0.33')/3' (92750-90800)•31'.33/27+107 CY for CO No 20= 910+50.00 77.19 144.99 1458.82 920+50.00 111.11 197.22 4598.83 2803 44CY+107 CY=2,910 44 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 r-- 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 L 925+50.00 129.01 246.43 6924.15 w• C "> . • - - _. . .. ..1,:iotfa,=Roc0 rd....iitS, ,k....eteh.G. n7d2,•1 WAIF biiiiiiiiiiiiiitatTransportalion - • ....Fotd: •.--- • ... .:., . oak f41-o:'''''•• ' page No- . . • - :.-,., Et,......._ • ''----1 --•_ -.„., ,-„;•••--.4- ,.,, :. 010 Contract _,. -f--7-' • • -4-iics-- . ; ci,.i, i ../4.--H .. ....... ..4 (0- '97---fG •• - ' -• ' -'l' '' ' '''.'' ' 3"-- -- ---- kri-6--i.,:.:. C4b-zo4Q.,(0-5,i'? . • •- ,. 5-P4P. 9,.. ..0 '. -, .. .,.... . ._ _. ..... . (,„ _.. ._.--e.. d.......:: Work-compretd • Staked By- Date 67 • -2• •-Z- ,..4"°Tit„.. °''Llri.. .,.. .. . . .. . .9„-z -, ,,z,..;,_... 9 , --r---.- —i .!_4•,-,-541 .-2.,.-4, ,-,;.: .i, ,. , 2 4 ck. „•v,5_, 6,...4/.es,,, ,- ., ... : . . _, _ , •____ ...„ 4--,-.. o-.6teg.,.. ...., roe ..ch,e6keday, '- -- -;- -1•Diaii' "" -- .''•• .-4i.'.0-1WIE.-1-14-rg-' - ,•::PAP.. • ._ _ ., • --, ,•": , :'i...r, i 9 kt: ti, „94?e--,4e -:,9, 0,0‘,... , ,Pno 10/4/22 ••'''..",--:.f 2.;/,'' •'-,:',.1.-.,•,---,..-..-:: ----,f,J.4if,.?.,e:,--a- ,,,,'•• ... •-- .„..7- .1,: • ;; ;•; . . , .,;; r• .. . - '._.. •-• .. .... ...-- .-...:'... -,;.;:--- .„-:-. ,:: •'. ..‘,-,-..'-' ' '-;-,,,""... ,.".:::';') --:..... '...'. , :14i ''.....'': : ; • .----,4 ::.:- - ,:;--;,,,,:,,:::-. . .-: . ,.:_.-.. /,..----;<.; .) .4..,>;74 ty.;. .,-. Lj, _.. . ...." 37-, ....'J..Y. (' - .. -.:-:-. :.. ---;-- •.. .. h-/ ...i,a. F,/;45.i.e.i,-..;--:_'ry.e'c,-,.6 --...?....---)' '- 7 v--- - -.;; • ---. '..•"_. r .r•-!:- - . -• -.,i, , i, -,.,. - , ' ..; -'' • i .--/-; ' 1'' ', .i .4-;4)'is'. •.•:',_--, 1,. ,.. ,-. .7„72; O iieq.:q., . ,,• .....-, , .,-.... ..,...z,..•-- -;:.---..-._,; -- •-,-,--..:-6 .. ...... ,...„ 2 • ,: i.- ,,A-. ...A..,•:,-....:-:, I,. .,,:..,...,:-..,-ti.,..:„•,::,, ---,et, ,...„!. ..._,,:,.... _ _.• ...: , , 9'676f .,1) 1, 17 t 1.) , . ,., ! '---7:15.;4h 7 '4.%,-64.,,J-:•.-5',. ,......: ' ' • .-: n , • •: 5,1',• --, p.--""? ,i2eA0-04-' -- • . -• -- -- - : " • -.. .• ,F , - '" • ,' ,' . . . . . . • . . ' , . :.. :.„.„.... .., .,. . . ‘ ... .. .. .. ., -,• . • .,..•: ; ',-4.-.,,„.. ,.-,,/,,,„: ...,-',. , - -.••••,-..4--- •,-'-Z-----.'--'• --.--.e.i,:•:--,.-,9-"-)'`:,,7--,,,-•,4?,,.J3•.:,4---•-:•-•,;-.--.1..,,1.•-0:,.'-4--"-"•-:.'•--,.6/7'-:Z/:•2--0-•-•-."/.".::,,'e.,r',-..4-0..4.,-::,:::,,=-,.-,-,...,0,:.:.'.:;...-,,.;;.T1.":---ti..Lu.'.-7.,,:..-f,''H.„-..,.::,,.,.,,....7..-..--..-t...-.,".;,,,-------..',.?„•-.-.....-.--:_a..,,,,,„-•,..0-j,-..,-•.(1,-,.4,.. \ Y ' - i '.....4•.,...-iL,t„i t.-.:-' ,:...•'..:.7,"'.:,4'-9,':_..-;.1.-f-,i'.i'-.--'.!.:i:,•ri';,'•),',-:.-:.,.,':•.,-..,:.,.0 . , - . / 1/ t„ 4 4 ) t.'.•,'3 i,,.-,6d..0).:.,',:0.-_--.,_.....,-,-::..f.,,:$-.,-_-,,g-'.':.-.4r.-.;.4,..g!,'.:'4.---.-.:...-.-..1';.i, -'-;-„.‘,..:..-.,.-._-•-"-,-..... .j,-,4.','-'...,-i:..•' ,. . 3 6 1'''" i 6: '9'i''70 -g''-8 •‘44-f' 37,0." i'cl: 'Y',,.../.5 47.- -_ , ,-.' ,, , - , ,:..,-; -:,. , - - : ,,,, ..,-...... ,---,_ ,_,, . . • .. , r _,•, . ,.,:2 ,,,,:i..,..,-- 4-,4.4 li'' ,.: ..,.' .1 i • :. .-.-.',..--- ---- ' - ,-.7.-: :.;..•.,.t.-.... -:..,:.:',..-i :-.-,..,, , 7.-:• -4,i.:' .-''',. ....;.:7, :',.,*;,1-''. '^g":E,`..*,- -,:l..;,`."- //,, ;:.1', ;,,„,..! ' .., ' ..- '+---;'-- . re: J,: #-cP ,e::0;.,-.: H: ,-,-- --,:: :00: if:.0.A ' !: - . Z....., r. ...:,. ' ‘.. .-'; '-" :'"'' l''''''-c"---4.:.--'--V"',.-"'t'..5; .--. - 7 ' - " c, -401 9 N 4 4.;a-A--rk, ,-2:5,2 ....2-'.--,,...,-,.i.. ,ti,',2_ -:;--e54-77:r"'. ..,-...,.,.......„.77,---.. ,-.,, '..:: ,.. ,..- . .-.• . , - -,„ - ; 10,...,..,4-w•-• 1 .2, '.i.,/--..i----'...,-, - -.,..-2,............ 1 '.''' •••.k- ,:-'-,,4---- --_ ::.i' :-.-,#:-:-.o4,•,k-:,Y_,.,•-..-.,. . •-.o., ..:i.'1,.;1'4' Y .z.. i.-•-• :/-7:4,67_•:11 •_-•„-: '. • - -- - -, ,-._ ..... -,..„-,...., -_-•,:: • .:::,, .r.-::,,,,,,,'7-.F.:;,;'-•-..,` *----'-.•_ •,. . 1.- : • -.. ';:'• •';.. • ' ' -,, -.,-.4!-..i.74.41.•- _--,.• :(9.-....!-', _:.: ''.%L.4 ,'.. -,:--•.f.":•-• :--.--.::..--,:.':.'.. ',-::':7:-.7.--7-------:-.,..------.-.---, • -r--:';.i.'-,..4 ---.---'-'. : .• ', . ' ' - - -' .i, .-:'---', , - 74Iii ,7:.4::i .74,c,...:,-. -. ,• -.-i-.i?..,,w .:.:,----,,,.,c,-----, ,- •, •. ' . , i&1 '-'10.-: 4-.--.1•5 t 0:,..',4-?:4:';6•=,.1.57,1 -,4.-?,77---'';.. ;',,:,---": '..'...--.....;,,".Z::'",:,-r-, .:',..,-;.',,--,:,,,--:-42-;-,i,: ',,, ,..r:1,= g:'.''':-._ .). ‘.•:' I-. ':. ... ',. . --., , _.',‘.,..-.:.L-- -,-. .',' :''• .:`.• .:---:- -- --- ., -,.'-',*. ,-.1-i.1'?.---,:n.,'-:" :f--;,,-7.:•-:',?!';:',4-;7:./..,..i,,,:50-,;r4;:;',-.§:-": ''''' • ill'r•4'' '4' ..1- .9' ...,-.0-' A'''' g.6 ,---A' ' . .--J9-,-,67:,.."--st:;4:;,c-... ':-1,--,..4,?•,4---F..!;.,--. .--, ,,,.,,. ,,...,,;",,-;--_,.., ,,•.,,,- •• '‘_...„77-,•• . ",-','.,,,:..' , ‘,..,:‘,;.- - -,' . e4-.--,-_, .. .;,,,t,-•,,..----,- ,;,-----• -----.-:::-..-7...-1:--......r.. --2_:, ..-...-,,,=..." , ,--‘),'..2,..-- '-'-.:"..•,-i-,._,•-,-,'...-., .- ', ' ' '. . . , _::::::.-.: •-..':-."---:- - ..- r•-•- '-'-' —.---.---:•:',:....-.".:,-;;;;;,,,,..- - .------,..---.-_,.,-,-s-eiz41-.,7,-...z1:-.7.iiiiiifaivia-tiiim,„ cAps,Enint )...„_, _,,- „Eaton., . ININ* 7. ._.. .PrpuP-:I .Date. ', -1.11-a,,;.,91,2tn... .:-,-.,-.. -,,,-..,,,---s-,-.i 74--#11c15 .=:-.4%).r,,,,:-...,..,.,-,4--,,-------- -- .-- •- —--..,.,. '' 4PT11: •',I'Lis.,:M 10 _,.. '-‘•-: ,--- ` "- .- '- -' .:,.9',64,, _,.,g4 .:j0.17-;175.7; 7 '`.-..-, ---• -,•:, '-...c'- -- :.....-,. .' •A-11-2,-.: F./A , "=-4 .- ,.1,A'4 '--L,-/:3--: D-Ie:• ". 46 -:-..'". 9•'-•= e'.•:.-:.-:.-:.:,.0:1' ei::.-4 ...7-ii-a2..--:...-3'z-':'..:•-.'...'.--..-:-..,. , --•.,—_, - __... TIS VP,...1 P 40 j& t T. 1°._ ••, --:-.' ----:"7.:_.:..--,', .:-.'::::::'-„-..,-.-g--;=-;.:"-.1.!--I'•::::: ';::.--.--,,,. ....-',-;,-:' •.!".: -4:.-- ,. . 'f'T_•,$.MB•!'''' .10 I- .. ..... ....,._... . . • - -- •-' ' ' - -- ---- - - ' - - -- ' 401 69 ':''''''.---'1.- „ .. ._ .... A-.----1. .' - 0 -F..6- .... .. _. •,.•-•,,,.:::•.:-::-. ...' .7.;;;,;:;;;;;i;' .. ,-.,...-$; -.. .-...... . .1-. -- ' 'MB..,:- 10 , . -:. --):F...:,.,,Lail.14. z 4.,...., . -4.,,if:A,,i.) ..4:(-.- . , 7 T., . - . . -. '.-- -- .- • 4-1-',• -T/2'ef`4"•`x ' e .-; - - '-' -,''• --yr--7-_'.-.-:.- : -- • -•----; _,-;.,- .....- ::-.--,-- :---,:- - C 9. ' ' • - -' — .'• • mi. 1V1B 10 ....• , . . _,. . • ,_ ,. . -:. :.•1;3:6 4 F; . -z,-e" . _,,- ,.._• .. -1.„.,.. 1 • -L•44,.+,1. .-..-..,..... --.,....-_ _-:;:'• . .'0 -,- -• -.-','• ••••••:,, ..--:•-;•,.....:!--.-:-...::.:-;:::;...--.J-:„...-z- ',..;.,.. ,:.: .. . • ;... ,L,........,,-.„,,4-- .. - '..- ... .ri.,-, Mbi;',.1- 11) '•;;.,_;-' „ ; A ' 'A-.• .i..— -''',' . '...- 4.,id.;';t ,- : 6.,-.473.,•,v -_.- ,:: f• ••--4-,q;49(...• .-;4 - '":'-'-":-•-• '', •''.L.i-.'-ii't •. '"-1:',--615 lk-.I-561i.j."?.117 •••---:2,-..,-• ---; ---!.(.-.:,2-.:1-.:.-.J-:•;,',,--;1;-,:f.-':,:.;-.;',-,-.:,.._:=-/-Z•-i.t•-••.;:-1'::-.---2--._ •••_-:' . ....'''7i.g.-:4-. -- -".:2,: -'''.:-...'.--1--;,'-'.:-';',•,.'liinfiAlt/16.'!".'-''.•:4fa. , :. . • 'Unaditable•FOUndatiQii- 'e'- '-'--:-••*ec/30/& 6,:-Ti:11)k4q.:"i;-;'L'--,:;'1,•,,.,,-,.. „ .,,.... ,,,.,,.. ,,,:,, ..._ A28 Excavation - •--','- -- - -.'-.' -•-'.--.-.:-., .-......-4. i ...t, ,. - '%-•)-s ...,,..---:''''' ----:,-:, -;-:.:. - - ,. .... . , P.PrsiA21402433§gF' . -...„ • ...,. • • . .. , . ' • . I , .. - ., ,, 1 "121Inittet01 ,;, , -. 1 ' 7:4#161d t§lAio,it000,1t1 iSketth Grid) '-"...:=,,,, 1.___., ,Pa.9010; 71 :04iittOtiii:--- ----.006.4 - . -••. _. " .''''''' . ' ' timzil - .77:' .... 014,,, .0„6&,5 '.:92;?/$7 ' 'w --7e:?(, ,..., ,;.".1vJs;c.,/,....t.-4ef.:,,ic.h.t. . ... _::'. _._-.... . ..,,,,e„,,,wi . - - --,,: - ---- ---.„----- - •E)4*,"--- ---- - -- -- - :wok4004a lyirg# orpolitad,_. •,,:,• ., i :, - --,., e': Co :._ .'...-.:..... '--4eZ-_,. ..4„,.. .. -7 /f--f-- -, , E 7t' '..:??- %,-4 2,,57-- a- ; -__ . , ... ...::....,...;,---__-_:. ., . : , .: ., io* .. ..GOEilatitlAr.•'' " ' ' ' . acle., . :;•Q11010./$1 : i... i-MggiiAre, ,i ftYOF • ,4207/; -;,:• :,i• I-...,..' I - 0•f•-'0-4 , f4. VfEktyPo•_.:_,; ' I---:.- Y-4:z !.mB - 9/27/22:_„Iwo., : "c4 ' 1,--- , • • l 4 IS/ :-(? -- Pf' ;27)%,7 .47.--..7'::..-' t-4 ,z• e.;.sw ,.--;" --,/ - :,-;t5. :,,,,,a4: .. ,.' T9.,:.',,i.,:.....- ' ..-. . _ .•-:,..: j.. .._:-... _. . 'Ammiumis ----H..,-. .„ . r -:.--:.---. -7::---..;::; .:.:..-...-.-..-„:": .7.„!:..1.L...-.-:-...-, '.-.:-.-.-!, .....:1:. . ; „,, ; . ..,i -.::. .- :- - s..-;•:--' :- --- • e','.-; -:,-;-:;:'"'; '-':', "-:-";:----',.':' • -E:..i...i.ii :::-0.wsf.,- -,•,.:.-1,--:,..:NEEnmpi- -: -it...,,, ,,o:. :;,,,, ,,,iiiiiiton. --:.:-.!,-; ,..„Ai::.,„..::,;:,;,, :_..... ,......i . L.:., _..; ,...,. . ... . ,-e.?:::',4;or,Js.i,:f.--... : -•-: _ . , ..__ _. - .. -: :.-- : ,INI• . - ;, :,,`• • J.' : .• :,:jiki.., . .i.-. : -...! 4...-,. ,,„,:.,..._.1 ii.. .,-,,,,. :, ,.. 1,, ,.._, _ ,'',.._:. : , ; , ,;, ;;;•...,,,,,., .,..t.....,,, _ .. . :.•:::,:;,, ,.,c,,67.-•;--,,,-.1fr,7 5;,;:::=;'..,3i.,4,..-: . , ,,_.:4 .,: .._ ......_ . .;_ : _. _ _ . ' • ... . -I - ' -‘1.' ' • . -- ' -' a :-`7. ._:.-r.: H..:.:,.- : ..;:' .1111 - -, , „. ;,,',. ' v a ,- : ,, ,,.; :• , . . . , . . : • 1 .:; ;. ,-.',„,..1 ., .1., ... . :..,_:-,.....':, 1111111111111111111_,- .111. ......... ., .._,.,. : ':::-,*„.'$..-: ,...-:.--,..1.:t. .,;.:_ •, _ ,„';'):-';' .:4:.',01.1;4:::-;.!i'. -I L 1; Si',7--' ,-' - -'''':: •- : ,=,111111=1:11100.1111 . _ ,.... ,. . .. . .. ,,. ,..,. ..„.• :::: , - : - ;., :--.:, -;,.,. .- --1--. ; -,..,, :. . e .;', ' '.' •,' -I ---ir'-- '.1.'_-..--'; :••-:''.:•••- r ,,, . • ' ',• ,, 1 ' i . .. . ... ._ „... .e,...1;I.....ii 4/ -1 ,' /:_d: A,.' :5!... .-.4 - -- - - - _ ,- an, „- I ,,. ... .: .„........ .. . ... . , . . .,. „ ,.. . iiit-- : - '. '.:•..-. :,, . . . , . . . . _ _,,. „.„....,.. ,. ... .... a f-.4' '',. , "4'4'I I' !ornilliEllta,.;-,41 "--"-;;Filli:.: '-- -1111M11' - - ''111111111111111 .1-H' :-''.i.-_,:: .......,.. ... . .'[... ..... .. .,. :, : .; :i ' :.. 1,'.. . ..,r . :11111:..._?. -,, -!...,,,,,. .111,:.Himminuill11111- , r . , .. .. .,.. •,_ :— , ,, ,. . ...,•00.104 ..,: ___ •__,...,.‘,...,..., . . , • • , - • - ; . ,,,.,,, ,,,,..„:..;,.,,..::,:r-,,„,:,,,,p..„,„.,,-,,::zz.:,--__,.---„,--.„..,„,,,, -.--,,nk,.billiW•:-' • .004.".',..,,''. ,-- -41.- zeiiio '14#.1k04bMFST :::: •,:f.itit. 'WIN • ..# •! „... :4 ,... ,4 •.. ... _ - • ''' - ' -•-••"'4 -'' '-.TLS MB' 10 -,,- MZ" , F745.5t7 "..-Y - . :4*01:: - !:Y-'-tiii :.., 7: '. f4:1'•#4e ' .:.. -' .-..-. -.--2 •,•-•.•,-,;.::-!.. V_I-474.1 .. - '' hilPt— 10 J ...... . ... ,.1,.::,....TL — 2... g7det,...;ta 4.,4,..,..rt •:::'!„.._ . i.!:::-y.--44 - 7 :j'.:th-s .44 t . :.: , ,.: ... : TLS,ME3, : 10 ::! 4,2;• ' 'n4:0- 614.7764 '.041''' -.4j4. -;'.:"Z::,:--i4: '-'- ; pk4,1,...,..,. .. .7._..4 .11ri-!,• MP 10. TI, M13, 10 -,: ::-7----.),-- -4-' :: - • - -:: -._•---: _ .. _„:..... - ::.-:-.t.:-:-..-.:..• ---- -!:-. • :_. _ • ._ _, _ ', -- - - ' '' `4r 11.':..:' —4S' 2,.(.e..,:, 'N' -..-..-.„.... T......L.,:_'—.S,rMa 10 te44 *ti4 /A / , TLNB 10 6-ii ::•i:/ ...7.. __ . ,, ,ey ,,, ;.; TT.,''S. ..74415i.,....cliP-..,T.: 'Daria..0.4g2,13to* ••6:.-- ' -I'- l'Fa fs•:.4e.' _ i 17iiPiir'-'"A TI M13 lb ,o-4,-d-i-t-- - 1 „. .,.. „.., -_, --,„, -- ,;.•_‘,::,-,..11:,.,....-,--Att43,_ .. , .. - ir.,-.i.---,---- ' - - - • ,'" CfmfiactNt�: Staten G Staked.Sy. „ . .-- - -.., __-. _ . , Date; , Wok d Wa ' to ed y sporoolotogir-- —.- - ipoi---------fetio:::*:---'- ',,,,.--• ---0*-ir. , ,,-,._:_:._.. , : _ ;,' III • , T , I- I ''.'A LIH ---:'.. --irr-; .--1—':.,:i. :-----,-4,':,i '4:-:,-.-.1,-;1-a, 4 V ' 1111111111111011111111111111111111111111: iii-. ^ r J. _ 4 " 'i _ -„ .....;4,...,..H.,:„,„.... _, f - 0 1 ,r . , 1 , I i 01 .._.*: .‘; niilatlesm,,,.,,,.,.,.„..„,,,.. , „..... , A, . A.,, e, ' ,1,-, . . . i •Y .. f r 2 !. <,; Z. • _ is._,,:i'._ v 2; .1. '' ' -" '''''; ':: • .; '-'--:'''''''.2 .ti4f41:,-;;;Pi'••: ',.fr:3 - . e• co.,: gigigniiimiligint . r - Y z-,. -:-..1,:--,;.;• ,4,...--3,:---,:-.,.:....,,:- 1,-g•:.:1F., ii,-..•,,,,, ,,,3,1_,,,-7, ,.,..iiiiiarmonstailli, ., . . _ , f ___ . ;��_a:��.. : �,�� ..-a Iry - ,a eta. .Xa. --. _ Sim: .' _i-_y'.. - ::v_" ' ,: „: p , K'' ., " tiittt . _.:__.. ;iota. � _ ;,,. ., ".�':: - - ;`. ..,:• ���j ::�i:;:> 'fits°MB, . 10 " s , TL I fl. .. ei�u -: ,c7,-:7G. '.. f•' 4.83' . '/t'swdi'f'- _ .. J ' '.TLS- _ ;TLC s - MB ' is 10-. ���.,. rye � ... ,�• ,---�, :riQr ). . ..----- . . ..•---,,, N.,- • . . >-___-• ii • AWL, ''.. ir• . . Attaiwnotortsultel:- : , ,._:: =, ---i'POld Notoilt000,r(J...:Mket0h!-G kil, :. .;#; 00p '..: tc:Acr,....:-..7.4.1..,_....,,-.#04-6.*: _ _ _.......... ..._. ..„ tbfiliiiitNii -- - ; :Of:44104;, _ 71010i,c.,..: :,:e...:,:4.,a,..., ,,,,,$-. p.1,-_. :- ,..f;0, fi.,./&f.-.75' '-:.‘ :u.Ail- _.,..'- x - • ..• -i,w1,,,,4.(9 .\'%!04%/--:---------- ---. -- :-., . „ „ . ...... ....... ,,. ..... ., .. ..,, 'bite7 -. '.-W.013c:W10.4 . Igibilttiiiiitilgii .."' .7i. .., ..... . ,, . :. -:•.:-:-'. , Vitt-Woad* io.-0*- - 000ikidsit, ,..:,- --.7.beti: ' ,.:,.• 0.09f-.. .-'...,,F,Ptg9t -- 1-,Datt3,, . ___; ,LC; -7C:-4;...4'-- M B , , _ 9/21/ 2 1,..41tA,•?::..,6:;S',Ttc!--.. . ..',7',".,,.0 -...ii--:- '.:1 ' ',',:.!'•i: . ,.. .:. :i .ia,, :1 - 1 . ,- `,,.,'. 1..!.• '•:. - --.!.- , , „_;......, „ _ ......„.I J - -I' ) - • 9 /4 1:- . , .„ :„.. .,.._.... .. ... ._. .. , . . . , ..,.. . .:. : .•:: . , ' -..- 1:- ',..,tit..I.,,,,, -',"...47)k:1 .,.. _.. .,_ : ._ .?5: /-?, )400.,4 -4,Atib:',';ti ,... -.-.i.4.i:,{eA- - ' .. _:',...1;.. . _. ' '- '.', - 1. --..2-Heet. ,1'. :--04:ia_ii;1.g r:'',- -- 1:-.'''';','-, -.-''''' ',1.''_. :'',• _:i: :. 44f?/.3:-,.. ''..././.'.." . -': '‘,411:7-.-. -e-':,.;74-k %.!-ii6-A 4.-',i0.1.-g:f ,..::-' 1--....::: . ....,' .:'L' ..'.-..i , .- '-- 1111111111-_ '. ... '''.',.:,','Llli,.., • ..--14-:fr„, 4 : : 4-1';',. .':',... -1 .,- '•,' ,' •";,',J ...,;:,,,.._..,..,...:..,.....y!- -,,. : ,, _,,, ..... '''''•:!•. '' ''," '.'i', 1 ,4;57,„ :..- •.' .- , -„,'-.. . --,,r -i -.-• T --.., -, .,:- ',., ' '-, :. . ,_ ..,,,. .2... -..--..,....„,..., . ....:: 12:16_,i:::. :.?._41,:q,; ,:-/9:21-. :- •-e4.-t-. .-..........._ ....: •... ..,'.......-, ., :, : . . ::, -,,, .. ,,"-,z,a ,i:_ ,-:--- ..- • ....--.,'.--..::-.-.7:).?,.'-, -...:-.....-1. ;, c.: -.,-- -----.- --- -.--.-. L - -,..,,•••.-----..,:-- --. '-':= 1.-..-- '-i.--..,, .. ,., • 4 .'?.:4*:':il41'-6. : t$ 41(P-, ...-Yo.14w z,,Y-'''' I. ,'= :-°..-:).:1:;?...':i.1:: - . : . ... .. . ........ ,, .: . . , .. . . .;. 1' .- ,- - - .. :: . . -,: ..r_:, I .. . . , .,, . . .. ,: . . ... 6 Ki4'.;1'.:'..,s'.:... .'•;'1)'.;4.k.... , ....:•,..43;1- .. --1.141- -.- ,.. .-......,..-_....-:......c.. ..-!,,,.... 7 .. ,.,, ., I • • 'i.j..& . .-:-i: 4,-; „,,tel .- -6-7L;,- .i.i.-: , , •C,8.,,,•.-;::,41,,,,k I .;-4 •;,‘; • [', '.•..- ''.., ..!. "! " ,..',;4,-,$, ,'-':••:-/ r)40. -•••, • ..„... -......-, i.....-, ,......-. /..„:: .:....-,:-,-, ... ......,./.,... ,,... •,-_,,..• ,1-. ,.-.-,,.-$.,..:,.,"--•-• -4 . -- :, : - ' - . ,, •— f ... . .. .. . --,..A•A ' :',0 g'4.--;' "P'-:94 '-P-k 4-:'tk..-'.i.'. '-- :-.--/'„"'''',1 (41.-.2:',..,gikalli:-::..-_,.--'. .-- .-.---.--:':. .-'',-::„. - -;1.--..-. -!!: I '...7.-'.. .„..2.. :..._:,..,i.......-,...r. .,. ':-. .i:.i i '. •-..,.,: '.. :, .. ..... -- . ' -• .,: 6'-'.-: ,..f .._,...- . :, ..,_ .,,__':-..,,, -'-. .,,,,'; . ,..', - ,:= -;'... ..:.! A'-7-If:I.!!11A,. .-.:1:52-,7,-: '..-..,, .i.:',.. 1.:;1-"'.-:-:- : , .-:'. -, :":(:::.-.•-:. ---.,:'•-,-,:•`••' •-.' -•--- • -'•- ; ''- - - ' -1.; ::"-•""!kFi• ?•-•-'-- 7.?=-:-.'-7.--..5,..--;--_--.:,,,:,-;:,;;,:,:,-;---, -....-,,, ,,,,,, ;:-.. , - ,,:, .;,, .: . , :. ,..; . - ;:...., i.: ..; ; .: •.- •-1---,- --."-- • :,-; --7.--,,-.;.: „:;,;-----„.., .,,,., __,-,,•--,;,..,..,,,-, •.....t......'-..,‘,--,,-w-2,-;.;,--,-;,4- -1',..: r':-'',. :.1;, ' " . '•',.- , .. ' - ' - -, !'"-. " ' .' ''.... -... - •7.!`-',''''''''''''''t'''''',":':'-:.".',`,;:''''Z'2.:'::t..:';:-.:;1": 3.'::•t::'1''''Tf''''''''':::"''''}; Piiii&iiiiiiiiiP,bAt,s-, Exity--:,--;.400-v- ,tmilio-' . iptiailti..-;` 3 '.kw ' ::-:'.-7,:i.:,-. „Ilige ,...-,: vor.-,-:_tt-1.05t.:11fA-r," i.'-:-„fwiiieii--.-.',-..--:-....',-'7,44`.'.4.-..'1,..-,•-•:;:-.4?..00',..r.o.:,'-'.---..---- -.:-.--...:',-•'` •.A,-.',/y : p. ••::- ,4 -6'•:.-.'...•:: '-7::. 9..-.-4)--. ... ...4-1.1-.: ,,..,. ., ---:::' , .tr't:ci,-;. ,:'-' .. '. Ti-OVIB7:. ..11.-J..0:-, , 011W,,P.- _. ..-11717..!?.i2,-- :„..... . :!. .:.,...... -_ :. ....A.-:-.,.-- —::-.1::.r.:: .::-•*-: •---,-- . ....H --.::: " -- -- - -- ,-- • ----, •;'.7-'?-i -• '-&': .71--. .-..',17y-... .• i-„:2-t1:...',334. • 7--' 7",'' -f4i,t"41 ''', ',TLS.MB1° ',A: 9-,$::-:-,11.::-:i1::f': .i9-if-w,17,...7,-. .. , 'I/ 7 1,-1 L--p: 1- ' 111',1, TLS:Mb 1,•lb .......... .... ........., .. . .. •_. .... • , . 9.. 1:. 1.,.‘ . . - 7--ir...'.Z.i. - L.A- -'-9: #:-:1:.,•,N I i, ,-.-::-u.-----..P. :..I•-J., -.--,.1., T:,---1-s M- a-- *; - 10 Ag lz4 44 15 _ • TL MB 10 ' • Aiitl -',eid,.. .,-ii-e; ' ;---.- k. ' - .':'.•;', :-4;.4 / STLM..•..--::B--,)'.,-..1 71-'-0 A - if6j t 1 k 7 „ iX a ::-:10 --3-7?...,/,44.4..y0...,,=-:!,7-','1.'4•4,:1-'-!-:" .•'.!.,e,--;-.'lk.---4:.,,:rTi----',.,,:::.'..' :1-;.--•;k,14:...i.,NO; ,.!IQ...._ '- . .. .. . __.........„_ ... _.. . .... _. . ... _ . • • • 7.1.* :_ . . ...... '�k Grid) J r:. !J S�leec�sHy`•::; k#]�=: - •Work_Sfartsd; ;wooFCnFn - ~ :•••: . ' r 'hl Gefc-*d' . ry-ki.:14..-t:L77-,:4r ',.7,-- --r-e-4-:, ;s" M 8 " ..,... ' 0/7122 r- -.-,:,,,,t,-,6L---, -- r F.-?'--4-.--- ', , i . .. ., . "; " r I 1 . ( .1 f 1111111111ff4 • , 1 Ell , ;: '1 ,.0-,r7 if- ,S.' 6 ',,-...;,,, , -, ';... , ,, ,,:—''' '',: ,!' ,:'-,,, ,.,' ''', ; : .," : ?_ -; , ', .r.,_::, „ _,S1'',‘.,:._::::::_.:':_...1,i„__.....:"....,:j,'::::,,..,_;.i'.,..':...,:::_,:::;t•:1::::...::•:::-.',...:::'L::....::;.:1',..:::„1....,....:......: 1,i'.7.i l'..-: i . , . 1 - - Ull . ...., . ,. I_ ; • - . .- -•-.-_,., , " , t ,i�; :' -Y - mm ]ate Jiti 1-- � ,PAPP .35-4.b4 s .CAPS -• liv. • ii 6 ;PCB P( ,. - TL9`MB 10 f3 s: _ ,_ I V - 2 . _ . ...... , ' y l 1t�ti Ji 1 r art w - . _.obi - =�'ield ot = a� - ., . . :. . . . i �; .4' '-'zO-o65: ,pSf s9 ;{6, ?o?7$..£� o.v -Y(11 - :t:W d:.`=,. . Stake H . _ _- -' - _ „,., , ,. ebe d;,.•y _ DaSg 1Nak;Sirbad 1�fio = pl -d-,. z; . 9-_,Z,;.?,.z-: CO,Olated By t a62 •I C.ii ed:By -. - 1Da*. ..is ahror . _ 11546,, -- , ..- - r. .F_ ___:, .. ;,, MB " " 2 91712 , t:' :.'2•Zr s h� �:. -. .:- :ter- �. s - a.�` zf� �.z��w �� . . si�r 1/4 .(1,i.,,:-CC',44/"--,, '. . r';'. ''':;i.,''..e.-::"':i'---- ',.'''':-6-4)46;4 4-:.-:,,.',' ••,,i'l. :".':'.';'7•. ------, "?s,-. '.'.,..,'-‘;/i.4?,44,44,N2g—., :.:::"j';,..', -„,.,'‘,,„„'': j . ':: . : 1 : I : 1 ti4, . .- e� z'7 :c r. /- ;;;1': `/ : `? 1' 76- .: '' ..I3l 5?''. Ns: - _ _ . , • • �. ,.e :Z;4.r '-' r%o f 4; • :I7 e-:_ „ fit.. =4 TSB --7 , • , H- - v ai , 1 r et y 1 1' • 1Y _ 1 -_n • — � 1 • r , t ^f e , �\5 r 1,� .. 11 s,. 7 Row I[@ID-t0. ,.'.. +` L• Qei a r-- -..,'a' ES ', IO 3 1f8Ri • •• , NQ • ;j}I •- sr l. !_ _ .._.:,,_- . MB' 10 Zjaf e,j :2 /F' :: Isar • - TLS t'- ',',,O., MB 10 • Z J` j/,r` tit TsMB; 10 - .o. .:" r is...,.. l TLS;MB ' 10 ' l4- z i :�• .. . ....... .... .... .. G._ -_,•.::ii _ 1 .., • n.Qr.S -4z eas.&- C View Augregate Ticket _ �LJ ;ile Options Tools Date: '9/30/2022 i Time: 07:06 Irder. 744112 Customer 730100 Pay Method: OPEN ACCOUNT icket: 430555 Name: REED TRCKNG&EXCAVATING INC D::play,Pr -:' ruck: TMPRE614 Job: 000156 Map Page: I 'railer: •' Description: AGG-CITY OF RENTON PROJECT DUV Zone: 0 rendor: TEMPORARY VENDOR Address 1: DUVALLAVENUE Ship Loc: 022•BLACK RIVER .easor: City: RENTON St: WA Billing Loa 022•BLACK RIVER Jame: PO: CAG-20-065 Tax State: IWA Tax Code: Gross Tare Net How Shipped: Truck: 81,800.00 32,020.00 49,780.00 Q Delivered 0 Pickup Q Back Haul U' Inbound 0 Dumped Trailer: 0.00 0.00 0.00 Total: 81,800.00 32,020.001 49,780.00 'roduct J Description Quantity UM Unit Price TC Price Price Tax �J Total 0010 WA STATE SICK LEAVE . 24.890 TN 01 in 0015 ENVIRONMENTAL SURCHARGE 24.890 TN 01 n_ 0020 AGGREGATE FUEL 24.890 TN 01 n _ - I. 1; l ;hipping Instructions: Dispatch Instructions: — Required Shipped Remaining z s Loads: 0 1 -1 i Quantity. 24.89 24.89 0.00 C f{ (Billing Notes •icket Status: Active Void Reason: <none> `7 J Reprint) ( I )Void ) ( Change) — — _. ( Cancel r -- 1 KANGLEY Kangley Rock&Recycling Locations - ROCK & RECYCLING KANGLEY PIT (Plant 9 21) 32500 SE Kent-Kangfey 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 (Pterit#23)-(206)658-0872 ACCOUNTING (206)768-1000 22501 SE Lake Francis Rd.Maple Valley,WA 98038 FAX (206)763-2730 DIVISION OF GARY MERLINO CONSTRUCTION COMPANY,INC. Cedar Mountain Reclamation SALES& 178T7 Cedar Grove Rd.SE,Maple Valley,WA 98038 ORDER DESK Plant 420-(206)658-0913 (206)768-1000 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. PROJECT PLANT# .; 730100 744112 "2 CUSTOMER NAME CUSTOMER P.O- JOB NO. DELIVERY TICKET NO. REED TRCI(NG IS EXCAVATING IWC (AG-210-065 000156 430651 JOB ADDRESS 1 DW*I .AVM.* COLLECT ON DELIVERY(C.O.D.) RENTON 0 CASH ❑CHECK# ❑CHARGE SPECIAL INSTRUCTIONS CARD# Exp 0 VISA r CIMASTERCARD 0 DISCOVER .. QUANTITY U.M. PRCODDECT DESCRIPTION I TONS TOTAL UNIT PRICE AMOUNT 23.7'0 IN 65011 5 "RCA TOP CRS A-516 TYPE 6,12.70 4f3 5P 23.710 TM 70010 WA STALE SICK LEAVE SIIICN 70 23 70 TN 70015 ENVIRONMENTAL SIJRCIiARGI 23.70 23.70 TN 70020 AGGREGATE FUEL.SUMMAR( 2:3.70 . 1 • .. „a a . I. - -3 117 t x t, -. PI 00 Tare 32020.00 N-t 17400 O DRIVER TRUCK NO. ORDERED B REMIT PAYMENT TO , I A 161 SUB-TOTAL 9125 10th AVE.S. DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 WA 1 4tj TERMS ON REVERSE SALES TAX RELEASE—CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS KANGLEY ROCK&RECYCLING.A DIVIStw 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 WEV 04-2009 CUSTOMER COPY LANGLEY Kangley Rock&Recycling Locations LOCK & RECYCLING KANGSE Kent PIT(angl yRl) 32500 SE Kent-Kangley Rd..Ravensdale,WA 98051 COUNTING:9125 TENTH AVENUE SOUTH BLACK RIVER (Plant t 22)-(206)658-0912 DELIVERY TICKET 510 Monster Rd.Renton,WA 98055 SEATTLE,WA 98108 • (206)768-1000 LAKE FRANCIS (Plant#23)-(206)658-0872 ACCOUNTING (206)768-1000 22501 SE Lake Francis Rd.Maple Valley,WA 98038 FAX (206)763-2730 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 AAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT )ATE CUSTOMER NO. ORDER NO. PROJECT PLANT# 09130420222 730100 744112 4 :USTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. REED TRCICNG 8 EXCAVATING INC ;.t+:, "e. ,a 5 4.47x 1 430783 LOB ADDRESS •DUVALL AVENUE it COLLECT ON DELIVERY(C.O.D.) ❑CASH ❑CHECK# ❑CHARGE RENTON CARD# EXP. i SPECIAL INSTRUCTIONS 0 VISA 0 MASTERCARD 0 DISCOVER QUANTITY U.M. PRODUCT DESCRIPTION TONS TOTAL UNIT PRICE 1 AMOUNT CODE •h, 1 '" IN 85011 5t8"RCA TOP CR5 A 516 ' : 23.88 72.47 T14 70010 WA STATE SICK LEAVE SL1 C)1 23.88 V.'- `' TN 70015 ENVIRONIrENTAL SUiCHA : 2388 TN 70020 AGGREGATE FUEL SUICHARC 23 88 (;rnss 79790.O0 Tar.• 102000 Not 4776000 DRIVER TRUCK NO. ORDERED BY ' REMIT PAYMENT TO tAps6 i T SUB-TOTAL 9125 10th AVE.S. DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 • WA 1 1 1 .=? TERMS ON REVERSE SALES TAX RELEASE—CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS KANGLEY ROCK&RECYCLING.A DIVISION • OF GARY MERLINO CONS IHUCTION 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 _ i,__._ TOTAL AMOUNT ' PRINT NAME DATE REV 04-2009 CUSTOMER COPY 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#22)-(206)658-0912 DELIVERY TICKET 510 Monster Rd.Renton,WA 98055 SEATTLE,WA 98108 • (206)768-1000 LAKE FRANCIS (Plant#23)-(206)658-0872 ACCOUNTING (206)768-1000 22501 SE Lake Francis Rd.Maple Valley,WA 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-(206)658-0913 (206)768-1000 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. PROJECT PLANT S 09R30 2072 730100 744112 -S-, CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. REED TRCKNG 6 EXCAVATING INC CAG-20-Oe5 000156 JOB ADDRESS L*NALL AVENUECOLLECT ON DELIVERY(C.O.D.) ITNTON 0 CASH ❑CHECK# ❑CHARGE CARD# EXP. / SPECIAL INSTRUCTIONS 0 VISA ❑MASTERCARD 0 DISCOVER QUANTITY U.M. PRODUCT DESCRIPTION TONS TOTAL UNIT PRICE AMOUNT CODE 21.91 TN 05011 5LT RCA TOP CRS A-516 TYPE 21.91 12 415 2191 TN 70010 WA STATE SICk LEAVE SURCM 21.91 21.91 TN 70015 ENINiONMENTAL SURCHARGE 21.91 21.91 TN 70020 AGGREGATE FUEL SI;IRCHAR . 21.91 4 - . . Gress i 5840.00 Tare 32020.00 Net 4.f 20(* DRIVER TRUCK NO. ORDERED BY •RM3L d REMIT PAYMENT TO a SUB-TOTAL 9125 10th AVE.S. DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 WA 1 t t'4 TERMS ON REVERSE SALES TAX - P,EI FARE—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. ,f-- CUSTOMER SIGNATURE TOTAL PRINT NAME DATE AMOUNT ' REV 04-2009 CUSTOMER COPY KANGLEY Kangley Rock&Recycling Locations ROCK & RECYCLING KANGLEY PIT (Plant 32500 SE Kent-Kangley Rd.Rd.,Ravensdale,WA 98051 ACCOUNTING:9125 TENTH AVENUE SOUTH BLACK RIVER (Plant x 22)-(206)658-0912 DELIVERY TICKET 510 Monster Rd.Renton,WA 98055 SEATTLE,WA 98108 • (206)768-1000 LAKE FRANCS(Plant r 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 820-(206)658-0913 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. PROJECT PLANT# : .17.022 730100 744112 '1' CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. Fat IV TPCICNG &EXCAVATING INC CM -2t) I1% 0001403 430981 JOB ADDRESS •DUVALL AVENUECOLLECT ON DELIVERY(C.O.D.) Roam ❑CASH ❑CHECK# ❑CHARGE CARD# EXP. SPECIAL INSTRUCTIONS ❑VISA ❑MASTERCARD ❑ DISCOVER QUANTITY U.M. PRODUCTCODE DESCRIPTION TONS TOTAL UNIT PRICE AMOUNT •, 2328 TW 051011 541'RCA TOP CRS A 3111 TYPE 23.2E 2328 111 70010 WA STATE SICK LEAVE S11RCM 2. 23.s 7N 70015 ENVIRONMENTAL SURCHARGE 2328 2328 TTM 70020 AGATE FUEL SURCWIRC 23.211 * 4 4 e re 3 02000 Net io,=, ;►tx. DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO iVA ct 4 SUB-TOTAL 9125 10th AVE.S. DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 WA 1 1450 TERMS ON REVERSEi SALES TAX RELEASE—CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS KANGLEY ROCK&RECYCLING.A DIVISION OF GARY MERLINO CONS IRUCTION 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 04-2C09 CUSTOMER COPY KANGLEY Kangley Rock&Recycling Locations f� ROCK RECYCLING 32500KAN LEY SE Kent-Kangley Rd.,Ravensdale,WA 98051 i„e." ACCOUNTING:9125 TENTH AVENUE SOUTH BLACK RIVER(Want C22)-(206)658-0912 DELIVERY TICKET SEATTLE,WA 98108 • (206)768-1000 510 lcnster Rd.Renton, 98055 LAKEE 23) FRANCIS (Plant Y 23)-(206)658-0872 ACCOUNTING (206)768-1000 22501 SE Lake Francis Rd.Maple Valley,WA 98038 FAX A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY,INC. Cedar Mountain Reclamation (206)763 2730 17877 Cedar Grove Rd.SE,Maple Valley,WA 98038 SALES& aia„i yes-(COO)coo-oe,o ORDER DESK (ZOO)T68-1000 MAP LOCATE LEAVE PLANT ARRIVE JOH LEAVE JOB ARRIVE PLANT qE CUSTOMER NO. ORDER NO. PROJECT PLANT`l 761 CUSTbN ER NAME- y- , CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. JOB ADDRESS E + � f ' 1 1 >r ) r"" COLLECT ON DELIVERY(C.O.D.) • ❑CASH C CHECK# ❑CHARGE CARD SPECIAL INSTRUCTIONS # EXP. ❑VISA ❑MASTERCARD 0 DISCOVER QUANTITY U.M. p COD CT DESCRIPTION TONS TOTAL UNIT PRICE AMOUNT fl�0 11 .- r, %SDa_oq I t .� ..J • DRIVER , _._-,--..*-, TRUCK t�JO. ORDERED BY / REMIT PAYMENT TO I))� )2 IL SUB-TOTAL DISPATCHER T CODE TIAA�D�E SEATTLE,WA 98108 ((((�1 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 ABOV ..DETAILS ON REVERSE. CUSTOMER SIGNATURE LC_—I TOTAL PRINT NAME DATE AMOUNT • ' REV 04-2009 tt!►, CUSTOMER COPY KANGLEY Kangley Rock&Recycling Locations ""tea.; _. ROCK & RECYCLING KANGLEKentY PIT (angleyPlant#2lj 32500 SE Kent-Kangley Rd.,R ven. �-'� ACCOUNTING:9125 TENTH AVENUE SOUTH elac a R � DELIVERY TICK6 510 Monster Rd.Rant , `�,J8055 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. GedBr Mountain Reclamation SALES& 17877 Cedar Grove Rd.SE,Maple VaItey,WA 98038 ORDER DESK (2061-76a-1000 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT • DATE i CUSTOMER NO. ORDER NO. PROJECT PLANT# CUSTOMER NAME CUSTOMEBPO. JOB NO. DELIVERY TICKET NO. JOB ADDRESS COLLECT ON DELIVERY(C.O.D.) O CASH ❑CHECK# -- ❑CHARGE - CARD# EXR i SPECIAL INSTRUCTIONS ❑VISA ❑MASTERCARD 0 DISCOVER QUANTITY U.M. PRODUCT DESCRIPTION TONS TOTAL UNIT PRICE AMOUNT CODE •� 1 'I t DRIVER - ...TRUCK NO't ORDERED BY REMIT PAYMENT TO ( SUB-TOTAL ✓-' 9125 10th AVE.S. DISPATCHER TAX CODE TIM UE 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 60MPANY, INC. FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATE5ALS D BOVE.DETAILS ON REVERSE, CUSTOMER SIGNATURE 74'��� BALANCE FORWARD PRINT NAME TOTAL DATE AMOUNT 2009 CUSTOMER COPY :a .` .4k1 m _�^�options Too'. - — _ __. Date: 19f2912022 — -—. 1 Time: LI0:06 1rder: - 1743928 7 ' Customer: 730100 i Pay Method: 'OPEN ACCOUNT t Y icket: 1430153 Name: (REED TRCKNG&EXCAVATING INC I Dis truck JTMPRE747 I Job: 000156 l Map Page: 'railer. 1 + Description:JAGG-OW OF RENTON PROJECT DUV1 Zone: I I I-1 Metric fertdor, TEMPORARY VENDOR f Shipoc: 0 -BLACK RIVER ` , t22 ,� � Address 1: IDUVALL AVENUE :easor:{ 11 City: f RENTON 1 _t: IWA i r 1 Billing Loc: 1022-BLACK RIVER ame: f PO: CQG-20-%5 Tax State: I 'A ( T 1 Tax Geode: fl Gross Tare _ Net How Shipped: uck: I 105 � Peed- Tr ,720.00 42,180.01 1 63,540.001 � Dehuered✓ IPrckup Q.Back Haul 0Inbound 0 Dumped Trailer. 0.00 0.00' ,x_• . ;�t r ,, ti _,,_ % Total ( 105,720.QU1 1 . +.k`47" ' `" f `s 42180.00L 63 540 001_ ,, .,- .:. i?—Y lh 71 I-n etc` 7 4'-.Ve. 4,Se o x ,8 i � -. '' x" . 011 5!3 RDA TOP CRS A-51S T?Pr ,i 7i TN _AI t 0010 'WA STATE Sta.LEAVE 31.770 TN ' Q i !� 0015 'Q1 � __. ENVIRONMENTAL 31.770 TN . 1O1 r [ i xz AGGRE TE FUEL ., to t< i` -- x' ,# a !1 s �� • l } x ihippin11Instructions: i Dispatch-tnatructions- '' Requited ShippedRemaining - i Loads: 0 11. -1 Quantity: 31.77, 31.77 0.00 TN p� Billing Notes -- ticket Status:� vr j Void Reason: tnone>. 1 `t!,'� - : ( k)Void ) ( Change) _.._ Cancel f `lie Options Tools Date: 9129/2022 '• Time: 15:01 • - - } Icier:, 743938 , Customer '730100 1 Pay Method_ OPEN ACCOUNT - F9-- [icket ` 430452 Name: REED TRCKNG&EXCAVATING INC I 1 ' L, ,,L y Print Prices [ruck: ITMPRE747 3 Job: 1000156 Map Page: [railer: I i I'Description: AGG CITY OF RENTON PROJECT DU\ zone: �Q 1 h,ietric /endor: TEMPORARY VENDOR 11 Address1: DUVALL AVENUE } ShipLoe: +022 BL4CKRIVER �T _easor I i f Billing Loc: 022 BLOCK RIVER 3- } City: �RENTON I SLfA * , dame; r �? PO 1CAG-2Q-065 Tax State: IV/A -r i Tax Code: C L Gross Tare Net }low Shipped: Truck: I 104,080_001/ I. 42,180.001 I 61,900.001 0 Delivered e Pickup 0 Back Haul 0 Inbound 0 Dumped Trailer: r 0.001 L 0.001 0.00. Total: _ 104_080.00 42.ifi0.00� 61,900.00 �l 1 5/8 RCA i OP CR'_ . 1. -, 13010 1WA STATE SICK AVE 0015 ENV{RONMENTkLESURCH 1 •3095f7N A .- - 1, _t - HARE 0_950-T E �1�4r f : _ 1 _ G 3. N _ —1— — _ - , 1 i } Shipp ng lnstrue-L z :F. . , .,: ,. 4 �,� . i7iaa aA ►strut .t�,� �- ,�I4 Required Shipped Remaining A l 1,7- I _Loads: 0 7 1-7 Quantify: 31.77tf 197.27 j165.50Ji TtJ� a. I- f (Balling Notes) Ticket Status: Active ---_ Void Reason: <none> " - Ito Void , Lhange ` _ . �-:ram-c:_s C Car- .. - Fi1e Options Took ,,,,k.- Date: 9129/2022 ` Time: LZ33�_ 3rder. 743938 (! Customer:173[1100 Pay Method: !OPENACCOUNT I.1 — Ticket 143032E Ir `Displa Name: TREED TRCKNG&EXCAVATING INC I j:'F'tii it Prices Truck: ETMPRE747 I Jab: 000156 1 IviapPage { Trader. f , Zone' 0 1Li Metric 1-e # Description: ,EGG-CITY OF RENTON PROJECT DUV Vendor: TEMPORARY VENDOR i Addre21.. {DUVALLAVENUE ; Ship Lbe: �022 BLACK RIVER r - Leasor City: RENTON St: H I Bi71ing Loc. 022-BLACK RIVER r 4 Name: - — PU: CAG 20 C65 Tax State: xr A _* Tax Code: Gross Tare Net How Shipped: Truck:' 103,080.00 I 42,160.001 60,900.00 0 Delivered ) Pickup 0 Back Haul 0 Inbound Q Dumped Trailer: 0.00 I 0.00J 0.00 Total: 103,060.001 42,180.00 60•900.0Q 5011 = . r.;_ r .. s -'' r `- -+_45;3 i 01 ram. '0010 I 'WA STATE SICK LEAVE 30.450 TN ,' 01 ' El '0015 jENVIRONMENTAL SURCHARGE 30-450 TN -01 L — — j t y r '0020_ A6GRF •TEF EL 3a . ,r1 irk- r t r s , - -- Yr r Snipping �V�� ����;,h�"r y+, i-+. �r$1 i�Y'1 1 r yam`� - .` ' Required Shipped Remaining _ .. ` rr i Loads: 10 5 Qu.3ntit _ 31.771 142.201 (110.43J JTN r f (Billing Notes) t--- Ticket Status: Active I Void Reason: Itnone> r iel Void ifil Change («N Cancel i X' File Options 'roofs Date: 9729fZQ22 !7 Time: 113:28 I __ Order. 743938 i --I Customer;1730100 Pair Method: OPEN ACCOUNT Ticket 0392 r' 43 E I Name. [REED TRCKNG&EXCAVATING INC 1 I ` pr.:1aj 1�'r: tip,_es Truck: 1TMPR614 ! Job: 1000156 tI Map Page: 1 Trailer ' D_escription:'AGE-CITY OF RENTON PROJECT DUVI 1 cone: la i r,4el;tii; Vendor: LTEMPORARY VENDOR ; Address 1: �bUVALLAtIENUE j , Ship Loc: 1022•BLACK RIVER .1 Leasor_1 1 City: 'RENTON --I St: jlVA i r Billing Loc: 1022-BLACK RIVER I.1 i Name: I i I PO: I G-20-065 ( i Tax State: IWA 1° Tau Code: Grpss Tare Net Tln a Shipped: Truck I - t?Q,Q80.1)Ql r 31,840.00 ` 48.2$0:110 �r� � 'Delivercd 0Pickup a Back Haul 0 Inbound Dumped Trailer: 0.Q - 0.00 i 0.0 Total-, I 80.080.00 I 31-840.00 .1' 12,240.00 k501.( WA STATE SICK LEAVE~ - 7001Q a y —_- 24120 TPJ '01 1:1 !70>715 - ----- ENVIRONMENTAL SURCHARGE 24.120;TN FOl ' Hr4I 4. - - _" `r ->i'..F„ x - ", ° .t, Requiied ' _ R.emainina, i` Loads: 1° 116 11-6 1 -, P uantity,: 1 31.771 166.32I N f__1 -. Blling Notes Ticket Status:[Active — _ 1 Void Reasons Cnone> , _ 1 ( it,Void Change _ .� • Ca ._... .:.‘ .:s;r,-� . •�:vR r ..� noel .i -s.-.:{„ -- =e t "AP :.: mt+ I—•1 _:- �e` rile Options Tools ; t Date: 1972912022 j79 -- Time: 111:46 I — }rder. 743938 -f 1 Customer_ 730100 1 !I Pays Method:[OPEN ACCOUNT 1 (ickek 430284 `"' 3 j `--' r , Name: PEED TRCKNG&EXCAVATING INC J rA C{is(;;uyFF'rrt Price.;, (ruck: TMPR614 r ' Job: 000156 Ma Page: rider: T. I Zone: 0 i -1 t:te rr,1_ �, Description: AGG CITY OF RENTON PROJECT DUV, lendor. TEMPORARY VENDOR 1 Ship Loc: OL2 BUCK RIVER�; Addressl: DUVALLAVFNUE 1 _easar_ j My. II-RENTON Y I St: I�r�A `�i Billing Loc: 1022-BLACK RIVER :1 I Uame_ Tat Stake: J,4 1 a j I PO: CAG 20 065 , 1 Tax Code: I Gross Tare Net How Shipped — Truck: r 81,220.00 31.840.001 ! 49,300.f}0! t 0 Delivered 8Pickup 0 Back Haul 0 Inbound 0 Dumped Trailer: I 0.00 I 0.00 - 0.001 Total I 81.220.001 r31840.001 I_ 49,380.00j r .1 f f Y f l r� O - _ ! {� e .:T03 rce: (°roe Tay '0010 WA STATE SICK LEAy 24.690!TN { 0015 ENVIRONMENT ,L SURCHARGE, 24.SS0#TN 01 _ I i rrt r , ;AGGREGATE EL - r - T _f Shipping llnstrucirons_ Dispatch Instruct one ° z l ,Required Shooed SFi _. -- i Loads: 0 4 -4 r, 1 Quantity: r 31- 111.751 (79.98) TI F i (Billing Note: I— _ I q ficket Status- ,d 1 Void Reason:,dye _ <none5 Reprint ( LI Void ) (64 Change P : . x r f Cancel viiiiiimiummailemarametav KANGLEY ---- Kangley Rock&Recycling Locations ROCK & RECYCLING 'I KANGLEY PIT (Plant.*Rd) DELIVERY TICKET 32500 SE Kent-Kangley Rd.,Ravensdale,WA 98051 BLACK RIVER (Plant 8 22)-(206)658-0912 ACCOUNTING:9125 TENTH AVENUE SOUTI-I 510 Monster Rd.neaten,WA 98055 (206)768 1000 SEATTLE,WA 98108 • (206)768-1000 LAKE FRANCIS (Plant;-23)-(206)658-0872 ACCOUNTING 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 95038 ORDER DESK (206)768-1000 Plant 420-(206)650-0913 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB - ARRIVE PLANT DATE����''�� }}��yy� 7 . CUSTOME730R NO.NO. ORDER NO. PROJECT PLANT# 00 w!w:l:..j CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. REED TR{r NG &E' '..AVA G INC -C, ._'i.., JOB fN ADDRESS tA AVENUE COLLECT ON DELIVERY(C.O.D.) Q NTO+1 ❑CASH ❑CHECK# --- ECHARGE f CARD# EXP. i SPECIAL INSTRUCTIONS - ❑VISA ❑MASTERCARD ❑ DISCOVER PRODUCT TOTAL QUANTITY U.M. CODE DESCRIPTION TONS • UNIT PRICE AMOUNT 25:0 TN 65011 513n RtA TOP C:RS A 511. 25.13 :':�- .13 T N .70010 WA STATE SICK LEAVE Rt 1:r,115.13 25.13 DI ' ` 70015 ENVIRONMENTAL SURCHA 75 1-' 2513 TN 70020 AGGREOATE FUEL SUR HAAC 2513 i --w • r 0 _. ' 1 x;I:I 14s, Tare 41620.00 Net 50260.00 DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO ^ IL7�s 7:7 SUB-TOTAL 9125 10th AVE.S. DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 SALES TAX WA 1 10:45 TERMS ON REVERSE ti RELEASE—CUSTOMER RELEASES AND AG' `S Ts •(s HARMLESS KANGLEY ROCK&RECYCLING,A DIVISION OF GARY Iv1ERLINO CONSTRUCTIO •%'1' ' yip- ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DELIVERY OF MATERIALS 4 D ':0 ILS ON REVERSE. CUSTOMER SIGNATURE 1, - TOTAL AMOUNT PRINT NAME �f DATE \ REV04-2009 CUSTOMER COPY \ ---Noti. KANGLEY Kangley Rock&Recycling Locations ROCK & RECYCLING KANGLEY PIT(Plant#21) "14‘.i': 32500 SE Ken;-Kanel=_y lid.,Ravensdale,WA 98051 BLACK RIVER (Plant#22)-(206)658-0912 DELIVERY TICKET ACCOUNTING:9125 TENTH AVENUE SOUTH 510 Monster Rd.Renton,WA96055 ACCOUNTING (206)768 1000 SEATTLE,WA 98108 • (206)7 66-1000 LAKE FRANCIS (Plant#23)-(205)658-0872 "-` 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 96038 ORDER DESK (206)768-1000 Plant v20-(206)658-0313 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT r CUSTOMER NO. ORDER NO. PROJECT f III ,4 S PLAN i2. OUST QM ER Al,MEl --- Fn C3a(STOMER P.O. .005 DELIVERY TICKET NO. 1 l JOB ADDRE S t i COLLECT ON DELIVERY(C.O.D.)�J ❑CASH ❑CHECK A -- ❑CHARGE t CARD# - ---- EXP. 1 i SPECIAL INSTRUCTIONS E ❑VISA ❑MASTERCARD ❑DISCOVER 1 i 0.kiinrc, i PRODUCT ' TOTAL QUANTITY U.M. CODE DESCRIPTION TONS UNIT PRICE AMOUNT rit) \\ C7.) )76 V '(\_, 0.''' -'--7 \'' LA PI i __ • C --7 r DRIVER • 1 ORDERED BY REMIT PAYMENT TO � SUB-TOTAL 9125 10th AVE.S. DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 ` TERMS ON REVE1SE SALES TAX f RELEASE—CUSTOMER RELEASES AND A 39gES TO HOLD HARMLESS KANGLEY ROCK&RECYCLING,A DIVISION: OF GARY MERLINO CONSTRUCTION ok9ANY I FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DELIVERY OF MATERIA-. •: f .DETAILS ON REVERSE. N.CUSTOMER SIGNATURE i Ave _ TOTAL AMOUNT PRINT NAME DATE REV 04-2009 CUSTOMER COPY KANGLEY '^` Kangley Rock&Recycling Locations ROCK & RECYCLING KANGLEY PR(Plant#21) ''*-- BLACK RIVER (Plant#22) (206)658-0912gaC51 DELIVERY TICKET ACCOUNTING:9125 TENTH AVENUE SOUTH 510 Monster Rd.Renton,WA 98055 SEATTLE,WA 98108 • (206)768-1000 LAKE FRANCIS (Plant#23)-(206)659-0872 ACCOUNTING (206)768-1000 206 763-2730 22501 SE Lake Francis Rd.Maple Valley,WA 98038 FAX ) A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY,INC. Cedar Mountain Reclamation SALES& 17877 Ceaar Grove Rd.SE,Maple Valley,WA98038 ORDER DESK (206)768-1000_ Plant#20-(206)658-0913 MAP LOCATE LENJE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT PLANT# DATE CUSTOMER NO. ORDER NO. PROJECT 4r126 730100 743.54r: ' CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. CUSTOMER NAME TDFTI TrICKNG 6 EXCAVATING INC — --_-JOB ADDRESS ADUREss COLLECT ON DELIVERY(C.O.D.) Walt�F ' - 0 CASH 0 CHECK# -- ❑CHARGE CARD# EXP. SPECIAL INSTRUCTIONS ❑VISA 0 MASTERCARD ❑ DISCOVER PRODUCT TONS TOTAL UNIT PRICE AMOUNT QUANTITY U.M. C•DE DESCRIPTION •k ^.2;. TN a R n 1, 5/6`RCA TOP CRS A-516 TYPE 30.2 • \30 TN 70010 WA STATE SICK LEAVE SURCI`l 30.22 ' TN 70015 ENVIRONMENTAL SURCHARGE 30.22 22• TN 10020 AGGREGATE FUEL SURCHARC 30 72 1 • DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO SUB-TOTAL 9125 10th AVE.S. TAX CODE TIME DUE SEATTLE,WA 98108 SALES TAX DISPATCHER TERMS ON REVERSE RELEASE—CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS KANGLEY ROCK&RECYCLING;A DIVISION BALANCE FORWARD OF GARY MERLIN() CONSTRUCTION COMPANY, ING FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE.DETAILS OJd REVERSE. • • TOTAL CUSTOMER SIGNATURE - .<--> A AMOUNT i • f'' - r DATE PRINT NAME t REV 04-2009 _ CUSTOMER COPY Kangley Rock&Recycling Locations , KANGLEY^ /1 /� y s lk ROCK & RECYCLING KANGLEY (Plant 32500 SE Kent-Kangley Rd.,Ravensdale,WA 98051 • ACCOUNTING:9125 TEN1 H AVENUE SOUTH BLACK RIVER (Plant#22)-(206)658-0912 DELIVERY TICKET 510 Monster Rd.Renton,WA 98055 SEATTLE,WA 98108 • (206)768-1000 LAKE FRANCIS (Plant#23)-(206)658-0872 ACCOUNTING (206)768-1000 22501 SE I ake Francis Rd.Maple Valley,WA 98038 FAX (206)763-2730 A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY,INC. Cedar Mountain Reclamation SALES& 17877 Cedar Grove Rd.SE,Maple Valley,WA 98038 Plant#20-(206)658-0913 ORDER DESK (206)768-1000 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. PROJECT PLANT 730100 74342 CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. TFFTj ma?5Ar EXCAVATINI- IN/.• f'ais-7O.-065 ( 1t.)ij JOB ADDRESS COLLECT ON DELIVERY(C.O.D.) WALL AVEM IF t ' co ❑CASH ❑CHECK# ❑CHARGE CARD# EXP. 1 SPFCIAL INSTRUCTIONS ❑VISA ❑MASTERCARD ❑ DISCOVER • i - PRODUCT DESCRIPTION • TONS QUANTITY U.M. t TOTAL ODE • UNIT PRICE AMOUNT 10,09 w0,1 $i, RCA TOP C`RS A 51 -: ifi ,� t` 7 . , i0 WA STATE SICK LEAVE 5d1RCH 16 09 `4 ;t4i.09 5. T. - 35 ENVIRONMENTAL SURCHARGE, 16.09 70020 AGGREGATE FUEL SURCHARC 16.09 Ti,T t. 2171,F rt,"g •• i-.r.,, DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO " ' 9125 10th AVE.S. SUB-TOTAL DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 - Vi, t;i 44 . TERMS ON REVE14SE SALES TAX RELEASE—CUSTOMER RELEASES AND AGREES TO,HOLD HARMLESS KANGLEY ROCK&RECYCLING,A DIVISION OF GARY MERLINO CONSTRUCTIP 'PA Y, lf(O`. FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DELIVERY OF MATERIAL e STE .DETAILS ON REVERSE. CUSTOMER SIGNATURE -- f TOTAL t.j' AMOUNT PRINT NAME DATE RE704-2009 - CUSTOMER COPY , , , KANGLEY II Kangley Rock&Recycling Locations ROCK & RECYCLING 32500 SE Kent-Kangley Rd.,LEY PIT;Plant#21, BLACK RIVER (Plant#22)--R(206)s6-58-091298051 DELIVERY TICKET ACCOUNTING:9125 TENTH AVENUE SOUTH 510 Monster Rd.Renton,WA 98055 (206)768 1000 SEATTLE,WA 98108 • (206)768-1000 LAKE FRANCIS(Plaid#23)-(206)658-0872 ACCOUNTING 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)658-0913 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO, ORDER NO. PROJECT PLANT R CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. CAG-2(.,,. ,. 000156 JOB ADDRESS COLLECT ON DELIVERY (C.O.D.) ❑CASH ❑CHECK# -- ❑CHARGE CARD# - EXP. SPECIAL INSTRUCTIONS ❑VISA 0 MASTERCARD ❑ DISCOVER PRODUCT TOTAL QUANTITY U.M. CODE DESCRIPTION TONS UNIT PRICE AMOUNT TN 9S01i "RCA TOP CRS`A-51fi i ; 20.66 -.'' . 70010 WA STATE SICK LEAVE St C ' 20-66 10015 ENVIRONMENTAL SURC •.`s 2066 /0020 AGOIEGATE FUEUSURCHAR: 20:66 Thr 1102.0.O(1 DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO SUB-TOTAL 912510th AVE.S. DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 TERMS ON REVERSE SALES TAX RELEASE—CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS KANGLEY ROCK&RECYCLING,A DIVISION BALANCE FORWARD OF GARY MERLINO CONSTRUCTION COMPANY, INC. FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED ABOyE.DETAILS ON REVERSE. — CUSTOMER SIGNATURE f`_" TOTAL AMOUNT PRINT NAME - DATE REV 04-2009 CUSTOMER COPY KANGLEY Kangley Rock&Recycling Locations /� /� /± KANGLEY PIT(Plant#21) ROCK & RECYCLING 325C0SEKent-KangleyRd.,Ravensdale,WA98051 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)658-0872 ACCOUNTING (206)768-1000 22501 SE Lake Francis Rd.Maple Valley,WA98038 FAX (206)763-2730 A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY,INC. Cedar Mountain Reclamation SALES& 17877 Cedar Grove Rd.SE,Maple Valley,WA 98038 206 Plant#20-(206)658-0913 ORDER DESK ( )768-1000 MAP LOCATE LEAVE PLANT ARRIVE JOB I LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. PROJECT PLANT It 09114;2022 70100 • 741970 CUSTOMER NAME • CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. ..'(_KNt-i 1 EXCAVATING INC CAG-20-065 t?1Y't`I'4 JOB ADDRESS I ..AVENUE COLLECT ON DELIVERY(C.O.D.) R ❑CASH CICHECK# ❑CHARGE CARD# - - EXP. SPECIAL INSTRUCTIONS ❑VISA ❑MASTERCARD ❑ DISCOVER PRODUCT TOTAL QUANTITY U.M. CODE DESCRIPTION DI\!S 8, I UNIT PRICE AMOUNT I rti )i 5 u PL..A I Oo' t.:f S R ; 2431 TN 70010 WA STATE SICK LEAVE SURCH 24.71 . 24 71 TN 70015 ENVIRONMENTAL SURCHARGIE 24.71 74.71 TN 70020 AGGREGATE FUEL SURCIW 7431 1 1-sp as $1340 00 31920 00 Net ,+':147.'.0.1)0 DRIVER ' 1;NO. ORDERED BY It REMIT PAYMENT TO SUB-TOTAL 9125 10th AVE.S. DISPATCHER TAX in j TIME(DJJF • SEATTLE,WA 98108 TERMS ON REVERSE SALES TAX }VV r RELEASE—CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS KANGLEY ROCK&RECYCLING.A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY, INC. FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE DETAILS ON REVERSE. .\ CUSTOMER SIGNATURE TOTAL AMOUNT PRINT NAME DATE REV 04-2009 CUSTOMER COPY KANGLEY Kangley Rock&Recycling Locations ROCK & RECYCLING KANGLEY PIT (Plant#21) 32500 SE Kent-Kangley Rd.,Ravensdale,WA 98051 ACCOUNTING:9125 SOUTH BLACK RIVER (Plant#22)-(206)658-0912 DELIVERY TICKET S125 T TENTH WA AVENUE 510 Monster Rd.Renton,WA 98055 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#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# 00/13/2022 730100 741338 CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. REED TRCKNG tt EXCAVATING INC CAG-'20-0 S Wo015; 424660 JOB ADDRESS DUVALL AVENUE COLLECT ON DELIVERY(C.O.D.) NTON ❑CASH ❑CHECK# .❑CHARGE CARD# - - EXP. / ' SPECIAL INSTRUCTIONS 0 VISA ❑MASTERCARD ❑ DISCOVER PRODUCT TOTAL QUANTITY U.M. COD DESCRIPTION TONS UNIT PRICE AMOUNT ' iI7 TN e5011 S/i3"RCA TOP eR ` '24.07 24.07 IN 70010 WA STATE SICK L AM.AURCH 24.07 ?41.07 TN 70015 ENVIRONMENTAL S& CHARGI . 24.07 M 0 T N 70020 AGGREGATE FUEL SURCIIARI: . 24.07 • Gross a0220A0 Tara 32080.00 Net. 4C140.00 DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT T•O _*161 d SUB-TOTAL 9125 10th AVE.S. DISPATCHER TAX CODE TIME DUE - SALES SEAT 3 LE,WA 98-108 WA 3 15:07 T TERMS ON REVERSEREVERSES TAX RELEASE—CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS KANGLEY ROCK&RECYCLING;A DIVIS ON' 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 r TOTAL PRINT NAME DATE A.tOUt I REV 04-2009 CUSTOMER COPY s -., ___ KANGLEY Kangley Rock&Recycling Locations t ROCK & RECYCLING KANGLEY PIT (Plant#21) 32500 SE Kent-Kangley Rd.,Ravensdale,WA 98051 ACCOUNTING:9125 TENTH AVENUE SOUTH BLACK RIVER (Plant r 22)-(206)658-0912 DELIVERY TICKET 206 768-1000 510 Monster Rd.Renton,WA 98055 SEATTLE,WA 98108 • ( ) LAKE FRANCIS (Plant#23)-(206)658-0872 ACCOUNTING (206)768-1000 22501 SE Lake Francis Rd Maple Valley,WA 98038 FAX (206)763-2730 A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY,INC. Cedar Mountain Reclamation SALES& 17877 Cedar Grove Rd.SE,Maple Valley,WA 98038 Plant#20-(206)659-0913 ORDER DESK (206)768-1000 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. PROJECT PLANT# t?.'1,'•r2022 7X100 741 22 CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. REED TRCKNG &EXCAVATING INC CAG-20.065 000156 424588 JOB ADDRESS CALL AVENUE COLLECT ON DELIVERY(C.O.D.) RENTON ❑CASH ❑CHECK# ❑CHARGE SPECIAL INSTRUCTIONS CARD# -- - EXR J ❑VISA ❑MASTERCARD ❑ DISCOVER • PRODUCT TOTAL QUANTITY U.M. E DESCRIPTION TONS L I UNIT PRICE AMOUNT tj,AQ;1 5/3"RCA TOP CRS A-516 TYPE 72,74 47.E •'2 ' 70010 WA STATE SICK LEAVE SURCI I '.' 44 7.2 7A TN 700Y-. ENVIRONMENTAL SURCHARGI . 22.74 TN 70020 AGGREGATE FUEL SURCHAR,: 22?! • ',r o ss 756000 Tart 320Q-00 Net 45400(90 DRIVER TRUCK j ORDERED sY REMIT PAYMENT TO 912510th AVE.S. SUB-TOTAL DISPATCHER TAX VA 1 TIMEllj: SEATTLE,WA 98108 VV 1 jj 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.DETAJ)S.ON REVERSE. CUSTOMER SIGNATURE ` ( -- / _ TOTAL PRINT NAME DATE AMOUNT REV 04-2009 CUSTOMER COPY \4., KANGLEY kt Kangley Rock&Recycling Locations r ROCK & RECYCLING KANGLEY PIT(Plant#21) ' 32500 SE Kern-Kangley Rd.,Ravensdale,WA 98051 _ ACCOUNTING:9125 TENTH AVENUE SOUTH BLACK RIVER (Plarrt#22)-(206)658-0912 DELIVERY TICKET SEATTLE,WA 98108 + (206)768-1000 510 Monster Rd.Renton,WA 98055 LAKE FRANCIS (Plant#23)-(206)658.0872 ACCOUNTING (206)768-1000 22501 SE Lake Francis Rd.Maple Valley,WA 98038 FAX ( 02 6)763-2730 A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY,INC. Cedar Mountain Reclamation SALES&17877 Cedar Grove Rd.SE,Maple Valley,WA 98038 ' Plant#20-(206)658-0913 ORDER DESK (206)768-1000 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. PROJECT PLANT# 091112022 7 }100 741 +�*z 22 CUSTOMER`NAM5 CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. REED I TRCKNG$EXCAVATING NC CAG 2 -065 .'')1 - '4490 JOB ADDRESS LILAC .AVEICE COLLECT ON DELIVERY(C.O.D.) RENroN ❑CASH LI CHECK T- ❑CHARGE CARD# EXP r SPECIAL INSTRUCTIONS ❑VISA 0 MASTERCARD ❑DISCOVER PRODUCT TOTAL ' QUANTITY U.M. CODE DESCRIPTION - TONS •1 UNIT PRICE AMOUNT IN 650! t S,a"RCA TOP CRS t-5 6 TYPE 25.1575.15 25.15 TIsi bole WA STATE LEAVE RCI .15 25.15 TN 70015 EtmONP NTA1r. . k•, ,.• -( 25.15 25.15 TN 70020 AGGREGATE IL SLIRalAR. 75.1S • Gross i12180,00 ( re ' DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO 9.i r'- SUB-TOTAL 9125 10th AVE.S. DISPATCHER TAX CODE TIME DUE 10 SEATTLE,WA 981081 i 1- 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 ( ! 5+ TOTAL PRINT NAME DATE AMOUNT REV 04-2009 CUSTOMER COPY . m w t . ' 1 .F. .+y. 123401 123383 Customer yU U1Gi Customer Lj�g -C� �1�to �. -tY�' Truck -1 4-1 �� Date Truck - —1 6:1— Date Commodity eZ k per Commodity 2 " pt'� 1� _per Site Location Site Location___ k Tons )\ - LQ D Cost Tons ' Cost .i SFk. YOU i Psi a}1+• y.(6d 09/0 1/2022 i 02 2022 Weighed by ;.»(gip Weighed by LA t u_D Franklin Ridge Sand & Gravel Franklin Ridge Sand & Gravel P.O. Box 1266 — P.O. Box 1266 36000 Enumclaw Franklin Rd. SE 36000 Enumclaw Franklin Rd. SE Enumclaw, WA 98022 Enumclaw, WA 98022 SSD-800 SSD-800 123433 Customer 4-1 e Tr U C-- i Truck - d- Date Commodity '2 7PS. per Site Location k 112 (2-e 4, 1 bn Tons . 25s Cost Thank rank 'eou • • D'yt 09102 2022 P:tt 11t09 it 02160 lb Weighed by 14((100 Franklin Ridge Sand & Gravel P.O. Box 1266 36000 Enumclaw Franklin Rd. SE • Enumclaw, WA 98022 sso-500 123350 Customer____k? --Takczre2,6-, Truck 14 Date Commodityji1XYI@ per Site Location 1,5 Tons rt 09/011202 71 ,21. 12;16 pm 6)- 11J7,760 lb 14 U°6 Weighed by ti0c60 Franklin Ridge Sand & Gravel P.O. Box 1266 36000 Enumclaw Franklin Rd. SE Enumclaw, WA 98022 ss-018«) • • • • • • • • • • Amt. • C9 Force Account Summary Contract Number Date Field Work Directive No. CAG-20-065 9/14/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. Labor Date Amount 1 9/14/2022 S 687.51 2 S 3 S - 4 S 5 $ 6 S 7 $ - 8 $ - 9 S - 8 Total S 687.51 9 31%Overhead,Profit,Etc. $ 213.13 10 Labor Total S 900.64 Equipment Date Amount 11 9/14/2022 $ 395.96 12 $ - 13 $ - 14 S - 15 $ - 16 $ - 17 $ - 18 Total $ 395.96 19 2n,Overhead,Profit,Etc. $ 83.15 20 Equipment Total S 479.11 Materials Date Amount 21 22 23 24 25 26 27 28 Total S 29 21%Overhead,Profit,Etc. S - 30 Materials Total S 31 Mobilization 32 Subcontractor 33 Subcontractor Markup 12%/10%/7q $25,000/$100,000/Over 34 Force Account Total S 1,379.75 Inspector Date Contractor Date GI Daily Report of Force Account Labor Cont;„act Number Date fl6-20-OGS 5_ /q. ZZ ChpangeOrderNo. Prime Contractor 7�es. o�04;1 -�� ��N,<k�1s e eJ 7 e t.)ck.o� Subcontractor/Lower er Subcontractor Hours Worked Worker Occupation,Use Prevailing Wage Description Reg.Rate O.T.Rate Amount //�� Reg, 0.T. 1C 1 'U S �l tt N-e Y 0,er•A-to 3 $ Z 5kc. ,, M`lo,L1 ti:p 4t2 - , . 3 $ 3 t� $VG �p 4�— i GI/`i V - 4 $ - 5 $ 6 $ 7 $ - 8 $ - 9 $ - 10 $ tp Date Contractor Date Insp Llrl JnucAl✓ 1"I`f-ZL 7-11-21.- $ - Total Daily Report of Force Account Labor Contract Number Date Field Work Directive No. CAG 20-065 9/14/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. Hours Worked Worker Occupation,Use Prevailing Wage Description Reg.Rate O.T.Rate Amount Reg. O.T. 1 Travis Haney Operator 3.0 0 $ 84.38 $ - $ 253.14 2 Shaun McNally Pipelayer 3.0 0 $ 62.67 $ - $ 188.01 3 Steve Cooper Laborer 4.0 0 $ 61.59 $ - $ 246.36 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Inspector Date Contractor Date 5 687.51 Total f Ci11 Contract Number Daily Report of Force Account Equipment Date Change Order No. e'A & -Zu-or, C',,vf•/€I- � �J`l Y— Z Z �eJ.11 f';/i ��{{�-- Prime Con ctor( Subcontractor�Cower Tier Subcontractor eeJ j Zdc4rr lil/4 Equipment Number Description Hours Hours Working Reg.Rate Standby Rate Amount Standby 1 a,rtAku v r 3 $ - 2 Corp(eSU cAyeid... Anil 3 $ - 3 4/5.0 .0 l' L q - 4 3 $ - �/59 1oof * u4 l 5 $ . 6 $ _ 7 S . 8 - $ _ 9 $ _ 10 $ • Total $ Insp r • J^ t� 61 IDatg-I 2 z (Contractor /� Dat `'fYaV 9 L tr I 4i -iy. ZZ , a 0 Daily Report of Force Account Equipment Contract Number Date Field Work Directive No. CAG-20-065 9/14/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking&Excavating,Inc. Equipment Number Description Hours Working Hours Reg.Rate Standby Rate Amount Standby 1 Komatsu PC88 0 3 $ - $ 30.37 $ 91.11 2 Ford F450(With Tools) 3 0 $ 43.55 $ - $ 130.65 3 Ford F450(With Tools) 4 0 $ 43.55 $ - $ 174.20 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Total $ 395.96 Inspector Date Contractor Date I ar CI? Force Account Summary Contract Number Date Field Work Directive No. CAG-20-065 9/22/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. Labor Date Amount 1 9/22/2022 $ 882.30 2 3 4 5 6 7 8 9 8 Total S 882.30 9 31%Overhead,Profit,Etc. S 273.51 10 Labor Total S 1,155.81 Equipment Date Amount 11 9/22/2022 S 1,135.62 12 13 14 15 16 17 18 Total $ 1,135.62 19 21%Overhead,Profit,Etc. $ 238.48 20 Equipment Total $ 1,374.10 Materials Date Amount 21 22 23 24 25 26 27 28 Total $ 29 21%Overhead,Profit,Etc. $ 30 Materials Total $ - 31 Mobilization 32 Subcontractor Subcontractor Markup 12%/10%/7% 33 $25,000/$100,000/Over 34 Force Account Total $ 2,529.91 Inspector Date Contractor Date a , • • Daily Report of Force Account LabQr Contract Number • Date Change Order No. COAG- z - oC.5 9- 2Z-27.. ,r;.,ce Are cX 0-,'/4 Cc-,t//LZ_--. Prime Contractor Subcontracctor/Lower Tier 5 contractor • �CY(y �e ALG�el . iv/0- Hours Worked Worker Occupation,Use Prevailing Wage Description Reg.Rate O.T.Rate Amount Reg. O.T. 1 ii/r44c /1/`C n!L SGe\- t d e." Z 6, $ _ 2 ,56/k gcIr✓ fit t s.,47e,L 6, $ $ - 4 5 $ - 6 $ - 7 8 $ - 9 _ $ - 10 $ - inspeesir I ) Date Contractor /�� -ti f` AN e.44 H. 7_2e— Zt.i ��� �I Date $ -, Total • Daily Report of Force Account Labor Contract Number Date Field Work Directive No. CAG 20-065 9/22/2022 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 Nathan McAllister Operator 6.0 0 $ 84.38 $ - $ 506.28 2 Somnang Hean Pipelayer 6.0 0 $ 62.67 $ - $ 376.02 3 $ - 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Inspector Date Contractor Date $ 882.30 Total • Daily Report of Force Account Equipment Contract Number (Date Change Order No. CAG-20-2 4(s V) I 2 Z - Z Z Prime Contractor `` J7 ubc7✓�e QLC (�TCt�ct �V`v )c 1`e 9 -Z u c it:•--)/—• Subcont pr Lower Tier Subcontract �. Y (/ Equipment Number Description Hours Workin Hours g Standby Reg.Rate Standby Rate Amount 1 4 5.0 Of ;c r -,�.E c c G� 2 270 204194e.-- .4..nie.ffu b $ 3 9:e koM ,�< v S CauAh2 (� $ 4 • 5 7 $ $ • 9 10 • $ Total s - Inspectc `- Date Contractor �I r �� A,/rTC,w a �i 9 z y _ Date • 7-02 -2L • Daily Report of Force Account Equipment Contract Number Date Field Work Directive No. CAG-20-065 9/22/2022 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking&Excavating,Inc. Hours Equipment Number Description Hours Working Standby Reg.Rate Standby Rate Amount 1 Ford F450 Service Truck 6.0 0 $ 43.55 $ - $ 261.30 2 Komatsu WA270 Loader 6.0 0 $ 55.65 $ - $ 333.90 3 Komatsu PC88 Excavator 6.0 0 $ 90.07 $ - $ 540.42 4 $ - 5 $ - 6 $ - 7 $ - 8 $ 9 $ - 10 $ - Total S 1,135 62 Inspector Date Contractor Date