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CAG-20-065 - Duvall - Progress Payment 11
® City of Renton Progress Payment No 11 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 10/01/2022 to 10/31/2022 No. Completed Project Estimates Date: November 8,2022 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders Al SPCC PLAN L.S. $500.00 1 5500.00 0.00 50.00 1.00 $500.00 1.00 $500.00 0.00 $0.00 1.00 $500.00 100.00 A2 MOBILIZATION L.S. $400,000.00 1 $400,000.00 0.00 $0.00 1.00 $400,000.00 1.00 $400,000.00 0.00 $0.00 1.00 $400,000.00 100.00 MIN BID REQ-TYPE B PROGRESS Al SCHEDULE $10,000 L.S. $10,000.00 1 $10,000.00 0.00 50.00 0.80 $8,000.00 0.80 $8,000.00 0.20 $2,000.00 1.00 $10,000.00 100.00 A4 PROJECT RED LINE DRAWINGS L.S. $13000.00 1 $13,000.00 0.0744 $967.20 0.5167 $6,717.10 0.5911 $7,684.30 0.41 $5,315.70 1.00 $13,000.00 100.00 AS CONTRACTOR SURVEYING L.S. $50,000.00 1 $50,000.00 0.0110 $550.00 0.8828 $44,138.24 0.8938 $44,688.24 0.11 $5,311.76 1.00 $50,000.00 100.00 A6 ADA FEATURES SURVEYING L.S. $9,000.00 1 $9,000.00 0.1875 $1,687.50 0.5625 $5,062.50 0.7500 $6,750.00 0.25 $2,250.00 1.00 $9,000.00 100.00 A7 UTILITY POTHOLING EA $300.00 25 $7,500.00 0.00 $0.00 36.00 $10,800.00 36.00 $10,800.00 0.00 $0.00 36.00 $10,800.00 144.00 A8 RESOLUTION OF UTILITY CONFLICTS FA $14,500.00 1 $14,500.00 0.00 $0.00 0.0000 $0.00 0.0000 $0.00 0.00 $0.00 0.00 $0.00 0.00 6 A9 COVID-19 HEALTH AND SAFETY PLAN L.S. $1,500.00 1 $1,500.00 0.0744 $111.60 0.7667 $1,150.05 0.8411 $1,261.65 0.24 $360.00 1.08 $1,621.65 108.11 A10 OTHER TEMPORARY TRAFFIC CONTROL L.S. $48,000.00 l $48,000.00 0.0993 $4,766.40 0.6889 $33,067.20 0.7882 $37,833.60 0.212 $10,176.00 1.00 $48,009.60 100.02 All TRAFFIC CONTROL SUPERVISOR L.S. 550,000.00 1 $50,000.110 0.0993 $4,965.00 0.6889 $34,445.00 0.7882 $39,410.00 0.212 $10,590.00 1.00 $50,000.00 100.00 AU NAGGERS HR 560.00 3,200 $192,000.00 748.25 $44,895.00 5,151.50 $309,090.00 5,899.75 $353,985.00 400.00 $24,000.00 6,299.75 $377,985.00 196.87 A13 OTHER TRAFFIC CONTROL LABOR HR 565.00 1,000 $65,000.00 33.00 $2,145.00 399.75 $25,983.75 432.75 $28,128.75 600.00 $39,000.00 1,032.75 567,128.75 103.28 A14 CONSTRUCTION SIGNS CLASS A SF $30.00 1,200 $36,000.00 0.00 $0.00 936.75 $28,102.50 936.75 $28,102.50 300.00 $9,000.00 1,236.75 $37,102.50 103.06 ASS PORTABLE CHANGEABLE MESSAGE HR $4.00 8,200 $32,800.00 672.00 $2,688.00 4,245.00 $16,980.00 4,917.00 $19,668.00 3,950.00 $15,800.00 8,867.00 $35,468.00 108.13 A16 OFF-DUTY UNIFORMED POLICE OFFICER HR 5110.00 80 $8,800.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 80.00 $8,800.00 80.00 58,800.00 100.00 A17 SEQUENTIAL ARROW SIGN HR $2.00 15,000 $30,000.00 1,488.00 $2,976.00 11,759.25 $23,518.50 13,247.25 $26,494.50 3,280.00 $6,560.00 16,527.25 $33,054.50 110.18 Alb CLEARING AND GRUBBING ACRE $20,000.00 0.7 $14,000.00 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 $0.00 0.00 $0.00 0.00 20 - A19 REMOVING DRAINAGE STRUCTURE EACH $800.00 9 $7,200.00 0.00 $0.00 8.00 $6,400.00 8.00 $6,400.00 0.00 50.00 8.00 $6,400.00 88.89 A20 REMOVING STORM SEWER PIPE L.F. $25.00 230 $5,750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 50.00 0.00 $0.00 0.00 13 REMOVAL OF STRUCTURES AND A21 OBSTRUCTIONS L.S. 550,000.00 1 $50,000.00 0.00 $0.00 1.00 550,000.00 1.00 $50,000.00 0.00 $0.00 1.00 $50,000.00 100.00 A22 REMOVING CEMENT CONC. SIDEWALK S.Y. $30.00 570 $17,100.00 41.11 $1,233.30 519.54 $15,586.20 560.65 $16,819.50 50.00 $1,500.00 610.65 $18,319.50 107.13 REMOVING CEMENT CONC.CURB A23 AND GUTTER L.F. 515.00 1,200 $18,000.00 74,00 $1,110.00 982.50 514,737.50 1,056.50 $15,847.50 220.00 $3,300.00 1,276.50 $19,147.50 106.38 A24 REMOVING CEMENT CONC.CURD L.F. $10.00 190 $1,900.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7 A25 REMOVING ASPHALT CONC. PAVEMENT S.Y. $25.00 1,230 $30,750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 50.00 0.00 7,17 A26 ROADWAY EXCAVATION INCL.HAUL C.Y. $50.00 6,850 $342,500.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 50.00 0.00 $0.00 0.00 20 A27 GRAVEL BORROW INCL.HAUL TON $35.00 530 $18,550.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 50.00 0.00 $0.00 0.00 13 A28 UNSUITABLE FOUNDATION EXCAVATION INCL.HAUL C.Y. $60.00 400 $24,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 6 A29 SUBGRADE PREPARATION 5.Y. $3.00 15,000 $45,000.00 525.16 $1,575.48 14,792.01 $44,376.03 15,317.17 $45,951.51 200.00 $600.00 15,517.17 $46,551.51 103.45 s' o„ City of Renton • Payment Progress gNo 11 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 10/01/2022 to 10/31/2022 No. Completed Project Estimates Date: November 8,2022 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders A30 WATER MGAL $50.00 200 $10,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 200.00 $10,000.00 200.00 $10,000.00 100.00 A31 STRUCTURE EXCAVATION CLASS B C.Y. $70.00 330 $23,100.00 175.00 $12,250.00 0.00 $0.00 175.00 $12,250.00 0.00 $0.00 175.00 $12,250.00 53.03 A32 GRAVEL BACKFILL FOR WALL C.Y. $50.00 30 $1,500.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 30.00 $1,500.00 30.00 $1,500.00 100.00 A33 CONSTRUCTION GEOTEXTILE FOR UNDERGROUND DRAINAGE S.Y. $15.00 60 $900.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 A34 ASPHALT PULVERIZATION FOR USE AS RECYCLED PAVEMENT S.Y. $2.00 15,000 530,000.00 0.00 $0.00 14,877.89 529,755.78 14,877.89 529,755.78 0.00 50.00 14,877.89 $29,755.78 99.19 A3S CRUSHED SURFACING TOP COURSE TON $40.00 2,570 $102,800.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7 A36 PLANING BITUMINOUS PAVEMENT S.Y. $7.00 3,500 524,500.00 0.00 $0.00 3,222.28 $22,555.96 3,222.28 $22,555.96 300.00 $2,100.00 3,522.28 524,655.96 100.64 A37 HMA CL.1/2 IN.PG 64-22 TON $103.00 7,410 $763,230.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7 A38 ROADWAY CORE EACH 5400.00 10 $4,000.00 0.00 50.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 A39 ASPHALT COST PRICE ADJUSTMENT CALC. $20,000.00 1 $20,000.00 1.327873 $26,557.46 2.717074 $54,341.48 4.044947 $80,898.94 2.50 $50,000.00 6.54 $130,898.94 654.49 A40 JOB MIX COMPLIANCE PRICE CALC. $10,000.00 1 510,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 $10,000.00 1.00 510,000.00 100.00 A41 COMPACTION PRICE ADJUSTMENT CALC. $10,000.00 1 $10,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 $10,000.00 1.00 $10,000.00 100.00 A42 CONC.CLASS 4000 FOR RETAINING S.Y. $200.00 250 550,000.00 0.00 50.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 19 A43 SOLID WALL PVC STORM PIPE 4 IN. DIAM. L.F. $20.00 190 $3,800.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 13 A44 POLYPROPYLENE STORM SEWER PIPE 12 IN.DIAM. LF. $SS.00 2,910 $160,050.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 14,21 POLYPROPYLENE STORM SEWER PIPE A45 18 IN.DIAM. LF. $75.00 130 $9,750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 14 A46 POLYPROPYLENE STORM SEWER PIPE 24 IN.DIAM. L.F. 5120.00 70 $8,400.00 0.00 50.00 66.70 $8,004.00 66.70 $8,004.00 0.00 50.00 66.70 $8,004.00 95.29 A47 TR.1 5T.STORM SEWER PIPE 12 IN. DIAM. L.F. 5100.00 10 $1,000.00 0.00 50.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 A48 DUCTILE IRON SEWER PIPE 12 IN. DIAM. L.F. $90.00 280 525,200.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7,21 A49 CONCRETE INLET EACH $1,200.00 1 $1,200.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 21 ASO CATCH BASIN TYPE 1 EACH 51,400.00 25 $35,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7,14,21 AS1 CATCH BASIN TYPE IL EACH 51,550.00 S $7,750.00 0.00 $0.00 5.00 $7,750.00 5.00 $7,750.00 0.00 $0.00 5.00 $7,750.00 100.00 A52 CATCH BASIN TYPE 2 48 IN.DIAM. EACH 53,500.00 2 $7,000.00 0.00 $0.00 2.00 $7,000.00 2.00 $7,000.00 0.00 $0.00 2.00 $7,000.00 100.00 A53 CONNECTION TO DRAINAGE EACH $1,500.00 11 $16,500.00 0.00 $0.00 7.00 $10,500.00 7.00 $10,500.00 0.00 50.00 7.00 $10,500.00 63.64 A54 ADJUST CATCH BASIN EACH 5400.00 5 $2,000.00 0.00 $0.00 2.00 $800.00 2.00 $800.00 3.00 $1,200.00 5.00 $2,000.00 100.00 ASS ADJUST VALVE BOX EACH 5500.00 18 $9,000.00 0.00 $0.00 32.00 $16,000.00 32.00 $16,000.00 9.00 $4,500.00 41.00 520,500.00 227.78 A56 ADJUST MANHOLE EACH S750.00 S $3,750.00 0.00 $0.00 4.00 $3,000.00 4.00 $3,000.00 1.00 $750.00 5.00 53,750.00 100.00 AS7 MANHOLE 933 PARTIAL EACH 55,000.00 1 $5,000.00 0.00 $0.00 1.00 55,000.00 1.00 $5,000.00 0.00 $0.00 1.00 55,000.00 100.00 A58 TRENCH DRAIN L.F. $200.00 SO 510,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 13 f AS9 TREE BOX RIOFILTRATION UNIT EACH 526,000.00 13 5338,000.00 0.00 $0.00 13.00 $338,000.00 13.00 5338,000.00 0.00 50.00 13.00 $338,000.00 100.00 A60 FILLING PIPE WITH CDF C.Y. $300.00 42 $12,600.00 0.00 50.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 18 A61 SHORING OR EXTRA EXCAVATION S.F. $1.00 750 $750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 50.00 0.00 $0.00 0.00 A62 TELEVISION INSPECTION LS. $9,000.00 1 $9,000.00 0.0000 $0.00 1.0000 59,000.00 1.0000 $9,000.00 0.00 50.00 1.00 59,000.00 100.00 • City of Renton • Progress Payment No 11 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 10/01/2022 to 10/31/2022 No. Completed Project Estimates Date: November 8,2022 Payments Y - Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item Ue:cription Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders AG3 EROSION CONTROL AND WATER POLLUTION PREVENTION L.S. $20,000.00 1 520,000.00 0.0993 $1,986.00 0.6889 $13,778.00 0.7882 $15,764.00 0,212 $4,236.00 1.00 $20,000.00 100.00 A64 SILT FENCE L.F. $6.00 4,300 $25,800.00 0.00 $0.00 3,145.00 $18,870.00 3,145.00 $18,870.00 0.00 $0.00 3,145.00 $18,870.00 73.14 ASS INLET PROTECTION EACH $100.00 30 $3,000.00 0.00 $0.00 62.00 $6,200.00 62.00 $6,200.00 0.00 $0.00 62.00 $6,200.00 206.67 A66 SEEDING,FERTILIZING,AND ' MULCHING SY $5.00 970 $4,850.00 0.00 $0.00 0.00 $0.00_ 0.00 $0.00 970.00 54,850.00 970.00 $4,850.00 100.00 A67 TOPSOIL TYPE A C.Y. $53.00 480 525,440.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 480.00 $25,440.00 480.00 525,440.00 100.00 A68 PLANTS FOR LANDSCAPING L.S. 577,000.00 1 $77,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 $77,000.00 1.00 $77,000.00 100.00 A69 BARK MULCH C.Y. $63.00 100 $6,300.00 0.00 50.00 0.00 $0.00 0.0000 $0.00 100.00 $6,300.00 100.00 56,300.00 100.00 A70 SYNTHETIC TURF S.F. $25.00 550 $13,750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 550.00 513,750.00 550.00 $13,750.00 300.00 A71 IRRIGATION SYSTEM RESTORATION L.S. $6,000.00 1 $6,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 56,000.00 1.00 $6,000.00 100.00 A72 IRRIGATION SYSTEM _ L.S. $32,000.00 1 $32,000.00 0.1667 $5,334.40 0.0000 $0.00 0.1667 $5,334.40 0.83 $26,665.60 1.00 $32,000.00 100.00 A73 CEMENT CONC.TRAFFIC CURB AND GUTTER L.F. $25.00 4,600 $115,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7 A74 CEMENT CONC.TRAFFIC CURB L.F. $40.00 160 $6,400.00 0.00 $0.00 146.50 $5,860.00 146.50 $5,860.00 0.00 $0.00 146.50 $5,860.00 91.56 A7S CEMENT CONC.PEDESTRIAN CURB L.F. $30.00 145 $4,350.00 17.50 $525.00 168.50 $5,055.00 186.00 $5,580.00 10.00 5300.00 196.00 55,880.00 135.17 A76 EXTRUDED CURB L.F. $10.00 2,350 $23,500.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 2,350.00 523,500.00 2,350.00 $23,500.00 100.00 A77 CEMENT CONC.DRIVEWAY S.Y. $90.00 160 $14,400.00 0.00 $0.00 113.76 510,238.40 113.76 $10,238.40 55.00 $4,950.00 168.76 $15,188.40 105.48 A78 RAISED PAVEMENT MARKER TYPE I HUND $300,00 11 $3,300.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 11.00 $3,300.00 11.00 $3,300.00 100.00 A79 RAISED PAVEMENT MARKER TYPE 2 HUND $350.00 3 $1,050.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 3.00 $1,050.00 3.00 $1,050.00 100.00 A80 CHAIN LINK FENCE TYPE 4 L.F. 575.00 30 $2,250.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 30.00 $2,250.00 30.00 $2,250.00 100.00 A81 MONUMENT CASE AND COVER EACH $1,800.00 2 $3,600.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 2.00 $3,600.00 2.00 $3,600.00 100.00 A82 CEMENT CONC.SIDEWALK S.Y. $60.00 1,810 $108,600.00 42.95 $2,577.00 1,389.22 $83,353.20 1,432.17 $85,930.20 460.00 $27,600.00 1,892.17 $113,530.20 104.54 A63 CEMENT CONC.CURB RAMP TYPE EACH $3,000.00 11 $33,000.00 0.00 50.00 9.00 $27,000.00 9.00 $27,000.00 2.00 $6,000.00 11.00 $33,000.00 100.00 CEMENT CONC.CURB RAMP TYPE A84 SINGLE DIRECTIONAL EACH 53,300.00 I $3,300.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 $3,300.00 1.00 $3,300.00 100.00 "A85 ELECTRICAL SYSTEM,COMPLETE L.S. $825,000.00 1 $825,000.00 0.05500 $45,375.00 0.56931 $469,677.83 0.62431 $515,052.83 0.38 5309,947.17 1.00 $825,000.00 100.00 A86 PERMANENT SIGNING L.S. $14,000.00 1 $14,000.00 0.00 $0.00 0.10 $1,400.00 0.10 $1,400.00 0.90 $12,600.00 1.00 $14,000.00 100.00 A87 REMOVING PAVEMENT MARKINGS L.S. $2,700.00 I $2,700.00 0.00 $0.00 0.100 $270.00 0.100 $270.00 0.90 $2,430.00 1.00 $2,700.00 100.00 A88 PAINT LINE LF. $0.60 12,300 $7,380.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 12,300.00 $7,380.00 12,300.00 57,380.00 100.00 A89 PAINTED WIDE LANE LINE L.F, $0.75 350 $262.50 0.00 50.00 0.00 $0.00 0.00 $0.00 350.00 $262.50 350.00 $262.50 100.00 A90 PLASTIC TRAFFIC ARROW EACH $200.00 27 $5,400.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 27.00 $5,400.00 27.00 $5,400.00 100.00 A91 PLASTIC CROSSWALK LINE S.F. $13.00 500 $6,500.00 0.00 50.00 0.00 $0.00 0.00 $0.00 500.00 56,500.00 500.00 56,500.00 100.00 A92 PLASTIC STOP LINE L.F, $16.00 240 $3,840.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 240.00 $3,840.00 240.00 $3,840.00 100.00 A93 PLASTIC BICYCLE LANE SYMBOL EACH $200.00 20 $4,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 20.00 $4,000.00 20.00 $4,000.00 100.00 A94 PLASTIC TRAFFIC LETTER EACH $200.00 8 $1,600.00 0.00 50.00 0.00 $0.00 0.00 50.00 8.00 $1,600.00 8.00 $1,600.00 100.00 A9S TEMPORARY PAVEMENT MARKING- L.F. $0.20 31,500 $6,300.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 31,500.00 $6,300.00 31,500.00 $6,300.00 100,00 A96 FUEL COST ADJUSTMENT CALC. $10,000.00 I 510,000.00 0.374985 53,749.85 1.099877 $10,998.77 1.474862 $14,748.62 0.44 $4,400.00 1.91 $19,148.62 191.49 A97 STEEL COST ADJUSTMENT CALC. $10,000.00 1 $10,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 A98 MAILBOX SUPPORT,TYPE 1 EACH $750.00 1 $750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 $750.00 1.00 $750.00 100.00 ®. City of Renton Progress Payment No 11 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 10/01/2022 to 10/31/2022 No. Completed Project Estimates Date: November 8,2022 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item I Description I Unit I Unit Price I Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost 9G of Contract Orders Schedule A Sub-Totals $4,689,752.50 $168,025.19 $2,243,062.99 $2,411,088.18 $840,114.73 $3,251,202.91 69.33 Washington State Sales Tax 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,689,752.50 $168,025.19 52,243,062.99 $2,411,088.18 $840,114.73 53,251,202.91 69.33 Schedule A Change Orders Schedule A Change Orders C.O.1 Retainage 1-A99 Retainge Bond L.S. 52,585.00 1.00 $2,585.00 0 $0.00 1 $2,585.00 1.00 52,585.00 0 $0.00 1.00 $2,585.00 100.00 C.O.1 Totals $2,585.00 $0.00 $2,585.00 $2,565.00 $0.00 $2,585.00 300.00 C.O.2 FO Termination Panel Rev ' N/A No Cost Change Order $0.00 1.00 $0.00 0 $0.00 1 $0.00 1.00 $0.00 0 $0.00 1.00 $0.00 100.00 C.O.2 Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100.00 C.O.3 Triple Tree Removal 3-A100 Triple Tree Removal L.S. $3,339.00 1.00 $3,339.00 0 $0.00 1 $3,339.00 1.00 $3,339.00 0 $0.00 1.00 $3,339.00 100.00 C.O.3 Totals $3,339.00 $0.00 $3,339.00 $3,339.00 $0.00 $3,339.00 100.00 C.O.4 Tier 1 Reclamation CSTC N/A No Cost Change Order $0.00 1.00 $0.00 0 $0.00 1 $0.00 1.00 $0.00 0 $0.00 1.00 $0.00 100.00 C.O.4 Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100.00 C.O.5 Wet Conditions 5-A101 Natural in Lieu of Recycled CSTC TON $14.82 1,100.00 $16,302.00 0 $0.00 0 $0.00 0.00 $0.00 0 $0.00 0.00 $0.00 0.00 6 5-A102 Water Control FA. $23,698.00 1.00 523,698.00 0 $0.00 0.6671 $15,808.27 0.6671 $15,808.27 0.34 58,057.32 1.01 523,865.59 100.71 C.O.5 Totals $40,000.00 $0.00 $15,808.27 $15,808.27 $8,057.32 $23,865.59 59.66 C.O.6 C82 to CB 6 Revision 5-A101 Natural in Lieu of Recycled CSTC TON $14.82 -1,100.00 -$16,302.00 0 $0.00 0 $0.00 0.00 $0.00 0 $0.00 0.00 $0.00 0.00 6-A101 Natural in Lieu of Recycled CSTC TON $14.82 1,153.00 $17,087.46 0 $0.00 790.17 $11,710.32 790.17 $11,710.32 377.48 $5,594.25 1167.65 $17,304.57 101.27 AB Utility Conflict Resolution FA. $24,000.00 -1.00 -$24,000.00 0 $0.00 0 $0.00 0.00 $0.00 0 $0.00 0.00 $0.00 0.00 6-A8 Utility Conflict Resolution F.A. $24,214.54 1.00 $24,214.54 0.05756 $1,393.81 0.67897 $16,440.85 0.736527 $17,834.66 0.33 57,990.80 1.07 $25,825.46 106.65 A28 Unsuitable Foundation Excavation C.Y. $60.00 -400.00 -$24,000.00 0 $0.00 0 $0.00 0.00 $0.00 0 $0.00 0.00 $0.00 0.00 6-A28 Unsuitable Foundation Excavation C.V. $60.00 430.00 $25,800.00 0.00 $0.00 508.78 $30,526.80 508.78 $30,526.80 0 $0.00 508.78 530,526.80 118.32 CO.6 Totals $2,800.00 $1,393.81 $58,677.97 $60,071.78 $13,585.05 $73,656.83 2630.60 C.O.7 Storm Revisions at 9th A24 REMOVING CEMENT CONC.CURB L.F. $10.00 -190 -$1,900.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 50.00 0.00 $0.00 0.00 7-A24 REMOVING CEMENT CONC.CURB L.F. $10.00 205 $2,050.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 A25 REMOVING ASPHALT CONC. - PAVEMENT S.Y. $25.00 -1,230 -$30,750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7-A25 REMOVING ASPHALT CONC. PAVEMENT S.Y. $25.00 1,310 $32,750.00 0.00 50.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 17 A35 CRUSHED SURFACING TOP COURSE TON $40.00 -2,570 -$102,800.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7-A35 CRUSHED SURFACING TOP COURSE TON $40.00 2,583 $103,320.00 416.96 $16,678.40 2,764.68 $110,587.20 3,181.64 $127,265.60 50.00 $2,000.00 3,231.64 5129,265.60 125.11 A37 HMA CL 1/2 IN.PG 64-22 TON $103.00 -7,410 -$763,230.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7-A37 HMA CL.1/2 IN.PG 64-22 TON 5103.00 7,445 $766,835.00 2,310.55 $237,986.65 4,182.07 $430,753.21 6,492.62 $668,739.86 3,500.00 $360,500.00 9,992.62 $1,029,239.86 134.22 ® City of Renton Progress Payment No 11 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 10/01/2022 to 10/31/2022 No. Completed Project Estimates Date: November 8,2022 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders A48 DUCTILE IRON SEWER PIPE 12 IN. DIAM. L.F. $90.00 -280 -$25,200.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7-A48 DUCTILE IRON SEWER PIPE 12 IN. D1AM. LF. $90.00 400 $36,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 21 ASO CATCH BASIN TYPE 1 EACH $1,400.00 -25 -$35,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7-A50 CATCH BASIN TYPE 1 EACH $1,400.00 28 $39,200.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00_ 0.00 14,21 A73 CEMENT CONC.TRAFFIC CURB AND GUTTER L.F. $25.00 -4,600 -$115,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7-A73 CEMENT CONC.TRAFFIC CURB AND GUTTER L.F. $25.00 4,615 $115,375.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 13 7-A103 ADDITIONAL SURVEY L.S. $1,680.00 1 $1,680.00 0.00 $0.00 1.00 $1,680.00 1.00 $1,680.00 0.00 $0.00 1.00 $1,680.00 100.00 C.O.7 Totals $23,330.00 5254,665.05 $543,020.41 $797,685.46 $362,500.00 $1,160,185.46 4972.93 CO.8 Cement Concrete Price Adjustments for Work Zones A and C 8-A104 CEMENT CONCRETE PRICE ADJUSTMENTS FOR WORK ZONES A AND C C.Y. $84.29 213.55 $18,000.13 0.00 $0.00 285.75 $24,085.87 285.75 $24,085.87 0.00 $0.00 285.75 $24,085.87 133.81 C.O.8 Totals $18,000.13 $0.00 $24,085.87 $24,085.87 $0.00 $24,085.87 133.81 C.O.9 Sidewalk-Wall Footing 9-A105 SIDEWALK-WALL FOOTING L.F. $15.41 1,455.00 $22,421.55 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 19 C.O.9 Totals $22,421.55 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 C.O.10 Relocate L12 Foundation Form 10-A106 RELOCATE L12 FOUNDATION FORM F.A. $2,S00.00 1.00 $2,500.00 0.00 $0.00 1.85 $4,626.93_ 1.85 $4,626.93 0.00 $0.00 1.85 $4,626.93 185.08 C.O.10 Totals $2,500.00 $0.00 $4,626.93 $4,626.93 $0.00 $4,626.93 185.08 C.O.11 Multi-stem Tree Removal 11-A107' MULTIPLE STEM TREE REMOVAL L.S. $4,907.28 1.00 $4,907.28 0.00 $0.00 1.00 $4,907.28 1.00 $4,907.28 0.00 $0.00 1.00 $4,907.28 100.00 C.O.11 Totals $4,907.28 $0.00 $4,907.28 $4,907.28 $0.00 $4,907.28 100.00 C.O.12 Sunset Intersection TC Modification 12-A1OB ADDITIONAL CHANNELIZATION DEVICES F.A. $11,000.00 1.00 $11,000.00 0.0000 $0.00 0.4838 $5,322.19 0.4838 $5,322.19 0.00 $0.00 0.48 $5,322.19 48.38 12-A109 SIGNAL MODIFICATION ASSISTANCE F.A. $3,500.00 1.00 $3,500.00 0.00 $0.00 0.63 $2,216.88 0.63 $2,216.88 0.00 $0.00 0.63 $2,216.88 63.34 C.O.12 Totals $14,500.00 $0.00 $7,539.07 57,539.07 $0.00 $7,539.07 51.99 -0- City of Renton Progress Payment No 11 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 10/01/2022 to 10/31/2022 No. Completed Project Estimates Date: November 8,2022 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity l Cost %of Contract Orders C.O.13 School Frontage Revisions A20 REMOVING STORM SEWER PIPE L.F. $25.00 -230 -$5,750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 13-A20 REMOVING STORM SEWER PIPE L.F. $25.00 290 $7,250.00 0.00 $0.00 613.50 $15,337.50 613.50 $15,337.50 0.00 $0.00 613.50 $15,337.50 211.55 A27 GRAVEL BORROW INCL.HAUL TON $35.00 -530 -$18,550.00 0.00 $0.00 0.00 $0.00 0.00 50.00 0.00 $0.00 0.00 50.00 0.00 13 13-A27 GRAVEL BORROW INCL.HAUL TON $35.00 550 $19,250.00 30.43 $1,065.05 3,066.76 $107,336.60 3,097.19 $108,401.65 0.00 $0.00 3,097.19 $108,401.65 563.13 13 A43 SOLID WALL PVC STORM PIPE 4 IN. DIAM. L.F. $20.00 -190 -$3,800.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 13-A43 SOLID WALL PVC STORM PIPE 4 IN. DIAM. L.F. $20.00 128 $2,560.00 0.00 $0.00 104.50 $2,090.00 104.50 $2,090.00 0.00 $0.00 104.50 $2,090.00 81.64 A58 TRENCH DRAIN L.F. $200.00 -50 -$10,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 13-A58 TRENCH DRAIN L.F. $200.00, 0 50.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 100.00 7-A73 CEMENT CONC.TRAFFIC CURB AND GUTTER L.F. $25.00 -4,615 -5115,375.00 0.00 $0.00 0.00 50.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 13-A73 CEMENT CONC.TRAFFIC CURB AND GUTTER L.F. $25.00 4,495 $112,375.00 817.50 $20,437.50 3,792.00 $94,800.00 4,609.50 $115,237.50 900.00 $22,500.00 5,509.50 $137,737.50 122.57 C.O.13 Totals -$12,040.00 $21,502.55 $219,564.10 $241,066.65 $22,500.00 $263,566.65 -2189.09 C.O.14 Storm Revs at NE 12St and , MH33 A44 POLYPROPYLENE STORM SEWER PIPE 12 IN.DIAM. L.F. $55.00 -2,910 -$160,050.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 14-A44 POLYPROPYLENE STORM SEWER PIPE 12 IN.DIAM. L.F. $55.00 3,033.5 $166,842.50 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 21 POLYPROPYLENE STORM SEWER PIPE A45 18 IN.DIAM. L.F. $75.00 -130 -$9,750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 50.00 0.00 POLYPROPYLENE STORM SEWER PIPE 14-A45 18 IN.DIAM. L.F. $75.00 0 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7-A50 CATCH BASIN TYPE 1 EACH $1,400.00 -28 -$39,200.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 14-A50 CATCH BASIN TYPE 1 EACH $1,400.00 29 $40,600.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 21 C.O.14 Totals -51,557.50 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 C.O.15 Proof Roll N/A No Cost Change Order $0.00 1.00 $0.00 0 $0.00 1 $0.00 1.00 $0.00 0 $0.00 1.00 $0.00 100.00 C.O.15 Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100.00 C.O.17 FH on 10th 7-A25 REMOVING ASPHALT CONC. - PAVEMENT S.Y. $25.00 -1,310 -$32,750.00 0.00 $0.00 0.00 50.00 0.00 $0.00 0.00 $0.00 0,00 $0.00 0.00 17-A25 REMOVING ASPHALT CONC. PAVEMENT S.Y. $25.00 1,331.5 $33,287.50 75.10 $1,877.50 1,308.74 $32,718.50 1,383.84 $34,596.00 0.00 $0.00 1,383.84 $34,596.00 103.93 City of Renton Progress Payment No 11 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 10/01/2022 to 10/31/2022 No. Completed Project Estimates Date: November 8,2022 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item 1 Description L Unit 1 Unit Price 1 Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders C.O.17 Totals $537.50 $1,877.50 $32,718.50 $34,596.00 $0.00 $34,596.00 6436.47 C.O.18 Storm Pipe Removal In lieu of CDF A60 FILLING PIPE WITH COP C.Y. $300.00 -42 -$12,600.00 0.00 $0.00 0.00 50.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 18-A60 FILLING PIPE WITH CDF C.Y. $300.00 0 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 18-A110 REMOVE STORM PIPE IN LIEU OF ABANDON WITH COP L.S. $12,600.00 1.0 $12,600.00 0.00 $0.00 1.00 $12,600.00 1.00 $12,600.00 0.00 $0.00 1.00 $12,600.00 100.00 C.O.18 Totals $0.00 $0.00 $12,600.00 $12,600.00 $0.00 $12,600.00 100.00 C.O.19 Walls in WZB and WZD A42 CONC.CLASS 4000 FOR RETAINING WALL 3A S.Y. $200.00 -250 -$50,000.00 0.00 $0.00 0.00 50.00 0.00 $0.00 0.00 $0.00 0.00 50.00 0.00 19-A42 CONC.CLASS 4000 FOR RETAINING WALL 3A S.Y. $200.00 257.7 $51,540.00 0.00 $0.00 132.81 $26,562.00 132.81 $26,562.00 124.00 $24,800.00 256.81 $51,362.00 99.65 9-A105 SIDEWALK-WALL FOOTING L.F. $15.41 -1.455.00 -522,421.55 0.00 $0.00 0.00 50.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 19-A105 SIDEWALK-WALL FOOTING LF. $15.41 1,524.00 $23,484.84 0.00 $0.00 944.00 $14,547.04 944.00 $14,547.04 580.00 $8,937.80 1,524.00 $23,484.84 100.00 19-A112 EXPANSION JOINTS FOR WALLS IN WZB AND WOO L.F. $31.36 170.0 $5,331.20 0.00 $0.00 18.00 $564.48 18.00 $564.48 152.00 $4,766.72 170.00 $5,331.20 100.00 C.O.19 Totals $7,934.49 $0.00 $41,673.52 $41,673.52 $38,504.52 $80,178.04 1010.50 CO.20 Restoration in WZE A1B CLEARING AND GRUBBING ACRE $20,000.00 -0.700 -$14,000.00 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 $0.00 0.00 $0.00 0.00 20-418 CLEARING AND GRUBBING ACRE $20,000.00 0.770 $15,400.00 0.000 $0.00 0.834 $26,680.00 0.834 $16,680.00 0.00 $0.00 0.83 516,680.00 108.31 A26 ROADWAY EXCAVATION INCL.HAUL C.Y. $50.00 -6,850 -5342.500.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 20-A26 ROADWAY EXCAVATION INCL.HAUL C.Y. $50.00 6,957 $347,850.00 41.04 52,052.00 6,915.96 $345,798.00 6,957.00 $347,850.00 0.00 $0.00 6,957.00 $347,850.00 100.00 20-A111 REMOVE 5TREES FROM WZE L.S. 510,518.00 1.0 $10,518.00 0.00 $0.00 1.00 $10,518.00 1.00 $10,518.00 0.00 $0.00 1.00 $10,518.00 100.00 20-A113 ADDED LANDSCAPING IN WZE L.S. 510,505.00 1.0 $10,505.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 $10,505.00 1.00 $10,505.00 100.00 C.O.20 Totals $27,773.00 52,052.00 $372,996.00 $375,048.00 $10,505.00 $385,553.00 1388.23 C.O.21 Revision at C837 14-A44 POLYPROPYLENE STORM SEWER PIPE 12 IN.DIAM. L.F. $55.00 -3,033.5 -$166,842.50 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 21-A44 POLYPROPYLENE STORM SEWER PIPE 12 IN.DIAM. L.F. $55.00 3,012.7 $165,698.50 0.00 50.00 3,107.40 $170,907.00 3,107.40 $170,907.00 0.00 $0.00 3,107.40 $170,907.00 103.14 7-A48 DUCTILE IRON SEWER PIPE 12 IN. DIAM. LF. $90.00 -400.0 -536,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 0. City of Renton Progress Payment No 11 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 10/01/2022 to 10/31/2022 No. Completed Project Estimates Date: November 8,2022 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item Description Unit Unit Price Quantity Cost QuantityCost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders 21-A48 DUCTILE IRON SEWER PIPE 12 IN. DIAM. L.F. $90.00 419.8 $37,782.00 0.00 $0.00 311.60 $28,044.00 311.60 528,044.00 0.00 50.00 311.60 528,044.00 74.23 A49 CONCRETE INLET EACH $1,200.00 -1 -51,200.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 21-A49 CONCRETE INLET EACH $1,200.00 2 $2,400.00 0.00 $0.00 2.00 $2,400.00 2.00 $2,400.00 0.00 $0.00 2.00 $2,400.00 100.00 14-A50_CATCH BASIN TYPE 1 EACH $1,400.00 -29 -$40,600.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 21-A50 CATCH BASIN TYPE 1 EACH $1,400.00 28 539,200.00 0.00 $0.00 28.00 $39,200.00 28.00 $39,200.00 0.00 $0.00 28.00 539,200.00 100.00 C.0.21 Totals $438.00 $0.00 $240,551.00 $240,551.00 $0.00 $240,551.00 377.37 Schedule A Plus C.O.Totals $4,847,220.95 $449,516.10 $3,827,755.91 $4,277,272.01 $1,295,766.62 $5,573,038.63 $0.00 Schedule B Schedule B B1 1 MOBILIZATION AND DEMOLITION (NOT TO EXCEED 10%OF TOTAL OF BID SCHEDULE B) L.S. 515,000.00 515,000.00 0.20 $3,000.00 0.80 $12,000.00 1.00 $15,000.00 0.00 $0.00 1.00 $15,000.00 100.00 B2 TRENCH SAFETY SYSTEMS LS. $2,000.00 1 $2,000.00 0.04 $80.00 0.96 $1,920.00 1.00 $2,000.00 0.00 $0.00 1.00 $2,000.00 100.00 B3 REMOVAL AND REPLACEMENT OF UNSUITABLE FOUNDATION TON $60.00 300 $6,000.00 0.00 $0.00 0.00 $0.00 0.00 50.00 0.00 $0.00 0.00 $0.00 0.00 ��B�44 SELECT IMPORTED TRENCH BACKFILL TON $35.00 1,265 544,275.00 0.00 $0.00 1,090.48 $38,166.80 1,090.48 $38,166.80 10.00 $350.00 1,100.48 $38,516.80 86.99 B6 FURNISH AND INSTALL 8-INCH CL 52 X $0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 0.00 20 WATER MAIN WITH RESTRAINED-JOINT FITTINGS AND POLYETHYLENE ENCASEMENT L.F. $140.00 52,800.00 0.00 $0.00 0.00 $0.00 0.00 50.00 0.00 $0.00 0.00 $0.00 0.00 17 87 FURNISH AND INSTALL 12-INCH CL 52 62 WATER MAIN WITH RESTRAINED-JOINT FITTINGS AND POLYETHYLENE ENCASEMENT L.F. $125.00 $7,750.00 0.00 $0.00 62.95 $7,868.75 62.95 $7,868.75 0.00 $0.00 62.95 $7,868.75 101.53 88 FURNISH AND INSTALL 16-INCH CL 52 740 WATER MAIN WITH RESTRAINED-JOINT FITTINGS AND POLYETHYLENE ENCASEMENT LF. $135.00 $99,900.00 0.00 $0.00 729.50 $98,482.50 729.50 $98,482.50 0.00 50.00 729.50 $98,482$0 98.58 B9 ADDITIONAL DUCTILE IRON FITTINGS LBS $5.00 3600 $18,000.00 0.00 $0.00 632.00 $3,160.00 632.00 $3,160.00 0.00 $0.00 632.00 $3,160.00 17.56 B10 CONCRETE FOR THRUST BLOCKING C.Y. $100.00 27 52,700.00 0.00 50.00 16.85 51,685.00 16.85 $1,685.00 5.00 $500.00 21.85 $2,185.00 80.93 811 CONNECTION TO EXISTING WATER 4 MAIN EACH $3,500.00 $14,000.00 0.00 $0.00 4.00 $14,000.00 4.00 $14,000.00 0.00 $0.00 4.00 $14,000.00 100.00 B12 CUT AND CAP EXISTING WATER 11 MAIN AND ABANDON EXISTING WATER FACILITIES EACH $650.00 57,150.00 0.00 50.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 0.00 17 .7C >.< $0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 0.00 B14 FURNISH AND INSTALLS-INCH GATE 2 - VALVE ASSEMBLY EACH $1,400.00 $2,800.00 0.00 $0.00 2.00 $2,800.00 2.00 $2,800.00 0.00 50.00 2.00 $2,800.00 100.00 r o. City of Renton 1/4• Progress Payment No 11 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 10/01/2022 to 10/31/2022 No. Completed Project Estimates Date: November 8,2022 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders B15 FURNISH AND INSTALL 12-INCH GATE 1 VALVE ASSEMBLY EACH $2,500.00 $2,500.00 0.00 $0.00 1.00 $2,500.00 1.00 $2,500.00 0.00 $0.00 1.00 $2,500.00 100.00 B16 FURNISH AND INSTALL 16-INCH GATE 1 VALVE ASSEMBLY EACH $8,000.00 $8,000.00 0.00 $0.00 1.00 $8,000.00 1.00 $8,000.00 0.00 $0.00 1.00 $8,000.00 100.00 B17 FURNISH AND INSTALL FIRE 2 HYDRANT ASSEMBLY ON NEW WATER MAIN EACH $8,000.00 $16,000.00 0.00 $0.00 2.00 $16,000.00 2.00 $16,000.00 0.00 $0.00 2.00 $16,000.00 100.00 B18 FURNISH AND INSTALL FIRE 7.0 ' HYDRANT ASSEMBLY ON EXISTING WATER MAIN INCLUDING WET TAP BY APPROVED WET-TAP CONTRACTOR EACH $8,000.00 $56,000.00 1.00 $8,000.00 6.00 $48,000.00 7.00 $56,000.00 1.00 $8,000.00 8.00 $64,000.00 114.29 819 FURNISH AND INSTALL 1-INCH 1 WATER SERVICE CONNECTION EACH $1,700.00 $1,700.00 0.00 $0.00 1.00 $1,700.00 1.00 $1,700.00 0.00 $0.00 1.00 $1,700.00 100.00 820 STORMWATER POLLUTION 1 PREVENTION(AND TESC)PLAN AND IMPLEMENTATION L.S, $1,000.00 $1,000.00 0.040 $40.00 0.960 $960.00 1.00 $1,000.00 0.00 $0.00 1.00 $1,000.00 100.00 FURNISH AND INSTALL 2-INCH 821 PERMANENT BLOW-OFF ASSEMBLY EACH $3,500.00 1 $3,500.00 0.00 $0.00 1.00 $3,500.00 1.00 $3,500.00 0.00 $0.00 1.00 $3,500.00 100.00 Sub-Totals $311,075.00 $11,120.00 $260,743.05 $271,863.05 $8,850.00 $280,713.05 90.24 Washington State Sales Tax 10.1% $31,418.58 $1,123.12 $26,335.05 $27,458.17 $893.85 $28,352.02 Schedule B Totals 5342,493.58 $12,243.12 $287,078.10 $299,321.22 $9,743.85 $309,065.07 90.24 •®• City of Renton Progress Payment No 11 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 10/01/2022 to 10/31/2022 No. Completed Project Estimates Date: November 8,2022 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item I Description 1 Unit I Unit Price I Quantity I Cost Quantity I Cost Quantity I Cost Quantity 1 Cost Quantity I Cost Quantity I Cost %of Contract Orders Schedule B Change Orders Schedule B Change Orders C.O.16 Water Main Connection Rev 16-B22 WATER MAIN CONFLICT RESOLUTION F.A. $1,500.00 1.00 $1,500.00 0.00 $0.00 1.32 $1,976.47 1.32 $1,976.47 0.00 $0.00 1.32 $1,976.47 131.76 C.O.16 Totals I $1,500.00 $0.00 $1,976.47 $1,976.47 $0.00 $1,976.47 131.76 C.O.17 FH on 10th FURNISH AND INSTALL 8-INCH CL 52 WATER MAIN WITH RESTRAINED-JOINT FITTINGS AND B6 POLYETHYLENE ENCASEMENT LF. $140.00 -20.00 -$2,800.00 0.00 $0.00 $0.00 0.00 50.00 0.00 $0.00 0.00 $0.00 0.00 FURNISH AND INSTALL$•INCH CL 52 WATER MAIN WITH RESTRAINED-JOINT FITTINGS AND 17-86 POLYETHYLENE ENCASEMENT L.F. $140.00 52.00 $7,280.00 0.00 $0.00 56.45 $7,903.00 56.45 57,903.03 0.00 $0.00 56.45 $7,903.00 108.56 CUT AND CAP EXISTING WATER MAIN AND ABANDON EXISTING B12 WATER FACILITIES EACH $650.00 -11.00 -$7,150.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 CUT AND CAP EXISTING WATER MAIN AND ABANDON EXISTING 17-812 WATER FACILITIES EACH $650.00 13.00 $8,450.00 0.00 $0.00 13.00 $8,450.00 13.00 $8,450.00 0.00 $0.00 13.00 $8,450.00 100.00 MODULAR BLOCK WALL AND 17-B23 SURVEY FOR FH L.S. $6,000.00 1.00 $6,000.00 0.00 $0.00 0.20 51,200.00 0.20 $1,200.00 0.80 $4,800.00 1.00 $6,000.00 100.00 C.O.17 Totals I $11,780.00 $0.00 $17,553.00 517,553.00 $4,800.00 $22,353.00 189.75 Schedule B C.O.Sub-Totals $13,280.00 $0.00 $19,529.47 $19,529.47 $4,800.00 $24,329.47 183.20 Washington State Sales Tax 10.1% $1,341.28 $0.00 $1,972.48 $1,972.48 $484.80 $2,457.28 Schedule B Change Order Totals $14,621.28 $0.00 S21,501.95 $21,501.95 $5,2134.80 $26,786.75 183.20 Schedule B Plus Schedule 0 C.O.Totals $357,114.86 $12,243.12 $308,580.04 $320,823.16 $15,028.65 $335,851.81 94.05 Schedule C Schedule C Cl SPCC PLAN L.S. 5500.00 1.00 5500.00 0.00 50.00 1.00 $500.00 1.00 $500.00 0.00 $0.00 1.00 $500.00 100.00 C2 MOBILIZATION LS. $10,000.00 1.00 $10,000.00 0.00 $0.00 1.00 $10,000.00 1.00 $10,000.00 0.00 $0.00 1.00 $10,000.00 100.00 C3 JOINT UTILITY TRENCH LF. $100.00 180.00 $18,000.00 0.00 $0.00 200.00 $20,000.00 200.00 $20,000.00 32.00 $3,200.00 232.00 $23,200.00 128.89 C4 LATERAL TRENCH LF. $75.00 1,150.00 586,250.00 38.00 $2,850.00 1,074.00 $80,550.00 1,112.00 $83,400.00 0.00 $0.00 1,112.00 $83,400.00 96.70 INSTALL VAULT-PSE TYPE CS 2'6'x2'6"x2'0" EACH $800.00 2.00 $1,600.00 1.00 $800.00 0.00 $0.00 1.00 $800.00 1.00 $800.00 2.00 $1,600.00 100.00 INSTALL VAULT•PSE TYPE C6 41'0'06'8" EACH $1,000.00 4.00 $4,000.00 0.00 $0.00 4.00 $4,000.00 4.00 $4,000.00 0.00 $0.00 4.00 54,000.00 100.00 INSTALL VAULT-PSE TYPE C7 S'3'x2'3'x2'9" EACH $1,000.00 1.00 $1,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 ..• City of Renton Progress Payment No 11 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 10/01/2022 to 10/31/2022 No. Completed Project Estimates Date: November 8,2022 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item Description Unit Unit Price r Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders INSTALL VAULT-COMCAST TYPE C8 1'6"x3'0"PEDESTAL EACH $750.00 1.00 $750.00 0.00 50.00 1.00 $750.00 1.00 $750.00 0.00 $0-00 1.00 $750.00 100.00 INSTALL CONDUIT PIPE-2 IN.DIAM.- C9 PSE L.F. $12.00 30.00 $360.00 0.00 $0.00 203.00 $2,436.00 203.00 $2,436.00 0.00 50.00 203.00 $2,436.00 676.67 INSTALL CONDUIT PIPE-3 IN.DIAM.- C10 PSE L.F. $13.00 270.00 $3,510.00 0.00 $0.00 244.00 $3,172.00 244.00 $3,172.00 20.00 $260.00 264.00 $3,432.00 97.78 INSTALL CONDUIT PIPE-4 IN.DIAM.- C11 PSE L.F. $11.00 3,280.00 $36,080.00 0.00 $0.00 3,148.50 $34,633.50 3,148.50 $34,633.50 20.00 $220.00 3,168.50 $34,853.50 96.60 INSTALL CONDUIT PIPE-6 IN.DIAM.- C12 PSE L.F. $22.00 220.00 $4,840.00 0.00 $0.00 232.00 $5,104.00 232.00 $5,104.00 0.00 $0.00 232.00 $5,104.00 105.45 -®- City of Renton Progress Payment No 11 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 10/01/2022 to 10/31/2022 No. Completed Project Estimates Date: November 8,2022 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders INSTALL CONDUIT PIPE-4 IN.DIAM.- C13 COMCAST L.F. $11.00 180.00 $1,980.00 0.00 $0.00 195.00 $2,145.00 195.00 $2,145.00 0.00 $0.00 195.00 $2,145.00 108.33 Sub-Totals $168,870.00 $3,650.00 $163,290.50 $166,940.50 $4,480.00 $171,420.50 101.51 Washington State Sales 10.1% $17,055.87 $368.65 $16,492.34 $16,860.99 $452.48 $17,313.47 Schedule C Totals $185,925.87 $4,018.65 $179,782.84 $183,801.49 $4,932.48 $188,733.97 101.51 Schedule C Change Orders Schedule C Change Orders c.o.XXX $0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 pDIV/01 $0.00 $0.00 $0.00 $0.00 0.00 $0.00 pDIV/01 $0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 pDIV/01 C.O.XXX Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 8DIV/01 C.O.XXXX $0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 4DN/01 $0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 #DIV/01 $0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 S0.00 pDIV/01 C.O.XXXX Totals $0.00 $0.00 $0.00 0.00 $0.00 $0.00 $0.00 pDIV/01 Washington State Sales Tax 10.1% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Schedule C Change Order Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 6DIV/0! Schedule C Pius Schedule C C.O.Totals 3185,925.87 $4,018.65 $179,782.84 $183,801.49 $4,932.48 $188,733.97 'Total Schedule A,B and C Plus Change Orders $5,390,261.67 •®- City of Renton Progress Payment No 11 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 10/01/2022 to 10/31/2022 No. Completed Project Estimates Date: November 8,2022 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item I Description I Unit j Unit Price I_Quantity I Cost Quantity I Cost Quantity I Cost Quantity I Cost Quantity I Cost Quantity I Cost %of Contract Orders *Schedule A Materials on Hand(MOH for BI A85 Electrical System Complete -$2,363.20 $201,899.42 $199,536.22 **Deferral -$21,600.00 $0.00 -$21,600.00 Schedule A Plus Schedule A C.O.Totals $449,516.10 $3,827,755.91 $4,277,272.01 Schedule B Plus Schedule B C.O.Totals $12,243.12 $308,580.04 $320,823.16 Schedule C Plus Schedule C C.O.Totals $4,018.65 $179,782.84 $183,801.49 Total All Schedules and Change Orders,MOH and Deferrals $441,814.671 $4,518,018.21 $4,959,832.88 Retainage 0%due to Retainage Bond $0.00 $0.00 $0.00 Pay This Amount $441,814.67 Approvals For This Progress Payment Signature Date Signature Date Resident Engineer � 11-8-22 Contractor `C-:)(...—___.. , j/- ,2p Project Manager Transportation Design Mgr. Robert M.Hanson WWashington State AmF; Department of Trans( ation Field NI ► Record (Sketch Grid) Renton - Duvall Avenue NE Book No. Page No. 91 Contract No. Station Line C/S CAG 20-065 King County Staked By Date Work Started Work Completed 11/1/22 10/1/22 10/31/22 Calculated By I Date Checked By I Date Inspector's Signature I Date MB 11/1/22 t Ylu- IDe_ r -Is v1Mssi 'e 11111 "' 1) - ►1,; es si Group Basis of Material CAPS Entry Initials Item No. Item No.. Date Unit Quantity RAMS No. Acceptance No. Post OK Est.No. DOT Form 422-636 EF Revised 9/96 Payment "-ferral for missing TSI payroll (PP1 " J A85 Electrical System,Complete 825000 %sub item %sub item to %sub item Completed per prey $t paid be paid this Sub Items LS Price %of LS Item Completed to Date period eriod Install Light Pole Foundations $180,000.00 21.82% 88.00% 76.00° $21,600.00 12.00% Install Foundation for Flasing beaconB $15,500.00 1.88% 100.00% 100.00% 0.00% Install new light Std and fixture $254,000.00 30.79% 0.00% 0.00% $0.00 0.00% Install Foundation for relocated HAWK signal $11,000.00 1.33% 100.00% 100.00% $0.00 0.00% Relocate Existing HAWK Signal $1,500.00 0.18% 100.00% 100.00% $0.00 0.00% Relocate Flashing Beacon pole $1,500.00 0.18% 100.00% 100.00% $0.00 0.00% Install conc pad for service or controller $3,500.00 0.42% 100.00% 100.00% $0.00 0.00% Relocate controller or service $3,500.00 0.42% 100.00% 100.00% $0.00 0.00% Install solar powered radar sign $33,000.00 4.00% 100.00% 100.00% $0.00 0.00% Install conduit and boxes per trench foot $205,879.00 24.96% 97.614759% 86.08% $23,749.94 11.54% Install system wire and terminations $27,821.00 3.37% 0.00% 0.00% $0.00 0.00% Lot demo existing components $6,000.00 0.73% 100.00% 100.00% $0.00 0.00% Lot testing and splicing $1,800.00 0.22% 0.00% 0.00% $0.00 0.00% Subcontractors MOB-Totem $80,000.00 9.70% 100.00% 100.00% $0.00 0.00% Total $825,000.00 100% $ 45,349.94 Total This Period 5.497% r ate 4,1. D shy nt of'i an ortation Field Note Record (Sketch Grid) Renton - Duvall Avenue NE. _ Book No. Page No. 90 Cohtract No. ..iStation' ______- __ = Line. .. ___— C/S CAG 20-065 King County 'Staked By Date Work Started Work Completed _ _ - , 11/1/22 10/1/22 10/31/22 Calculated By Date Checked By ' Date Inspector's Signature , Date MB 111/1/22 • ` '' 1 1/747,Z. _'2'_ .5 Da' sEixpired _ I I - - i 1' f I A - •p' B,PrcgresstSched le��80% ;Schedule Submitted]+0%[8C�% Contract Work Com- . ted _ ' -- - -8O% . o ate-=8.%-prey %1h1 sue" •. e f— A4 - Proj-ct Red•Li" e n rawin s •= 75/o [.,06:5/262 day,s].+0% [Recprd Drawings not sub_ mi submitted] --33. 1'o to •ate 1;.• '((prey =-' :- .i 'o t is,estimate - • - • ; - A5,'- Cont•ac or Su , e. n• = 1, 1 0%'S art u•/Mob:+9.4%[Saw Cut,Limits]+9.4%[HVF1 _ +1.11:6%, Storm/Sani a y Sewer]+3 8°. ater Main +5.8% Utilit Vaults +•22%Curb/Ede Pave- m4nt]0 65 c :2d/o[t all 0 8%[firia, troWrTaffrc SigrratsjF0:5-Ox5 O%[i o uIn'ientsl! +0,(.'7 0%G[F--ihiai-Chanty .I1z - --- - -- _ _ = 89938o tb date-8 .28/o preN = _ t.10%'this estimate tX _:__ A6 -ADA Feature Sury yi g-� 0.583 C7E%for work complete+ 0x25% upon completion - . , 75100%to date -5 .2 % 1 rev=.18. 5%.thils estimate {/- __ , A9.-_ : Ovid ?�-19 Health a d of la --= 25% f r approved - + 75% [206.E/262 days] 84.11%to date -7 .6 % prey= . a% this estimate ; 1.., - I Alb-Other Terr:porary Tr ffic.Contru I = 10 A%.[206.5/262 days] ' 78.82%to date-6. :89/o prey= °.9 ' . his estimate ; • , 1 A11.-.Traffic-Contra S se is¢r F. 100% 16.5/26? days __.... ___ _ _: _ I- ' _ _ _ ____ __ .. ' -'78.82%to date 6 .8 %,prev=-9.9�.% estimate ! , , Item No., Item Group Date . Unit , Quantity RAMS No. Basis of Material . CAPS Entry Initials Est No.' No, Acceptance No. ' Post OK . , A3 Type B Progress I 10/31/22 LS o ' Schedule project Red Line 10131/22 0 _A4 T�rawings- _ LS 7.44/o N/A Calc 1 M B (Z 11 A5____ Contractor Surveying _ • _ 10/31/2Z LS 1.10% N/A - Calc , Mg- T_ 11 A6 ADA Feature Surveying , 10/31/22 LS ; 18.75% N/A Calc ; mg � 11 - Caad-1Q Health and itil3i/22 • ---° - A9 Lsafed-1.9 H al LS 7.44/o N/A : Calc M B 1( 11 A10 pther temporary Traffic 10/31/22' LS 9.93% N/A Caic mg � 11 ngtro)Control All raffic 10/31/22' LS 9.93% N/A Calc M B': 11 --. DOT Form 422-636 EF Revised 9/96 , ak State: '' ' V� Dehrhent orrtanaportation Field Note Record (Sketch Grid) Renton.-Duvall Avenue NE Book No. _ _____ _ _ Page No. 89 __ 'Contract No. 1Station Line C/S CAG 20-065 I _ _ _ King:County I Staked By ,Date Work Started Work Completed I; ' 1111/22 ' 10/1122 10/31/22' Calculated By I Date I Checked By _ Date Inspector's Signature I Date MB 1111/22 '`" 1Y�'Z . i 1 , jpp 11 1 0, f. •i ••• • - c• ii SE • to.sat: - 00%,12 %o hi'.eS — -- —I — IN Ae - r• `o Mint • -ndPolll• u " = lion 00-'0 06 5/2.2 II I ® 1I7;.82% t• d..te •;.8•% ore O; • - - - MEE aMi® III ai latiiora • ...9..-_0° , U • , Co'' plete• _ - ___— __— ' — -- — 0°0 Inffilltatifftrastorl'•n 10:'0-f•rw•rk It • i NENE U® 0'o to d- e t •' pr=v , 0%t -sti at- ._ — — —'— :, _ - tl 'o 's�___'e -en = • .6 •II _°. • A •1. f6;1 • = "• — 0 1667'0t,) d- '.0°/P'p ev 1.:; • •%. - - A35- EI:ctri, - to I ao- •le 1 3 � ` ' , stall!! nd-ti• 1.9' . ell- fo n•��Y• R Io sated fl shng be-Co rEal�`'%[ •ig ra•�'-��nd ioi� i�■"1 � R. e ig a •. I : oca e. a i g-•:ac on,so1.., .0 r •n• e e •:• • ��— :n :Ile ]a- �.- 'a 7,ele i . r-c D'ni rI.e '.0 -11-s9 _' _d-s 8 o'5.o% Ins all co • a d.b•x:s a:rt eich ••t7% S a I,ra.: I -0.r% • I de;°�1•II1C.1�'�. 4r • • ��,1®�i M_IIiI_iI_iInfI rI�CM;,;Il . ® 1 �t U ' 3�, d i. 6n6 A�1�"iii. : ii ' `� i� l®I ®i�lii fo_ s E ' ' i® l - • , 4 0.0. • 1•- Mi • ':f % •RI r V 0,I.11P E ®®®®®®®®®®®, . GroupBasis of Material 'CAPS EntryInitials Item No. Item No. Date Unit Quantity RAMS No. Acceptance No. Post OK Est.No. A62 Television Inspection :10/31/22 LS 0% N/A Calc MB' 7Z$ 11 A63 Erosion Control and Water 10/31/22 LS 9.93% N/A , Calc MB ' 11 ' Pollution Prevention --- - A68 Plants for Landscaping 10/31/22 LS 0% N/A Calc MB 77,. :' 11- - A71 Irrigation System , 10/31/22 LS 0% N/A Calc MA B 11 Restoration A72 Irrigation System ', 10/31/22 LS 16.67% N/A Calc MB ;T( ' 11 Electrical System, °' A85 10/31/22' LS 5.497/� N/A Calc MB T(. 11 Complete- -- - -- DOT Form 422-636 EF Revised 9/96 WAm lMashia State 4; Deparinent of 1f nsportation Field Note Record (Sketch Grid) _Renton -_Duvall Avenue NE Book No. Page No, 88 Contract-No. Station —`� Line— CIS- CAG 20-065 King County Staked By Date Work Started ' Work Completed _ _ _ __ 11/1/22 10/1/22 10/31/22 'Calculated By "'Date Checked By ' Date Inspector's Signature ' Date MB 111/1/22 ! `1 1% - A86- er.ma ent_Sigriin'g= 10-/0 for or completed r. J - f. 10ro th d.te.' 10%prey= 0% thi a timate ': A87- erIno ing;Pavernent.Marki i g = 0.0%for work completed _ -- ' 10.0%to da'.e - 10°o p-ev.= O�.is stimate i B1 - Mobiliz-tiorl and" a o.bi ization ,0% [5%'contract work completed] + 0% [1;0%:contract — w rk-cornple edj -0% :p n-camplet on j = lc 0% to:a ate-80° -pr_ev 20% is-es_t irxtate-- — B2-Trench h•afety Sy tens 96.0%f 'work cor piete.:` I _ _ _ - 'S:o o •ae-'•.:.I% pre' =,4.O o , _ - - -- - - ,- -_. B.0-Storm titer Poll tion Pneventi.pn '7Ianard Implementation = 100%for_work completed r 100% date•-;96:Iry= 4.C°T%°.3this estimate • - — -- 1 ' 17-B23- Mod!b ock w-II for FH =1-90 -for , s • • LL - . 496%-to date -20%prev= ,8 /o thus estimate l Item No.. Item Group Date Unit Quantity RAMS No! Basis Material i CAPS Entry Initials Est.No. No. Acceptanceof No. , Posh OK A86 Permanent Signing 10/31/22 LS 0% N/A Calc ,mov9, 11 A87 Removing Pavement 10/31/22; LS 0% N/A Calc M B ' 11 __ _ Markings- _ — B1 Mobilization and De- 10/31/22. LS 20% N/A Calc MB 11 mobilization --- - -- - ---- -- - - -- B2 Trench Safety Systems , - 10/31/22: LS 4% N/A Calc MB ,11 11 B20 I Stormwater Pollution 1 U/3i i22' LS 4% N/A Caic M B Prevention Plan Mod Block Wall for - 17-B23 10/31/22' LS . 64 N/A Calc ! !MB .„. _ , __ . _ _ _ --- . __ DOT Form 422-636 EF Revised 9/96 . . . . mr, Wash110On State 117; Deparv-tent of Tratteportation Field Note Record (Sketch Grid) Renton -Duvall Avenue NE _ Book No. Page No. -87 Contract No. Station Line C/S CAG 20.465, ! King C.bunty ,Stakdd By — Date Work-Started WkCtitrfplOtoti 11/1/22 ; 10/01/22 1.0/31/22; Calculated By . il Date Checked By Date, ...,.._...,..,...- _. . lapectOes-Signature. 'Dag _ .„.,_ -., .. MB --- •-- - - - - 1 M tenaltirt lard i text in italics are previous MOH deductions ° . . __ ! I F 'I I 'I I. I I I I :1---11:.-1.-L_I—. - Totem Invoices: —PP1 =$16,880.03 conduit: 100%installed to date*$16,880.03=-$16,880.03 -(-$14,516.83) =-$2,363.20 Net change ' 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= $0 PP3 = $20,594 for wire :46%installed to date*$20,594 =-$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 - :FetgUttitt IliVbibetf: . . • -4 _PP2 :$36,1.12(pipe): =100%installed*($39,527.79) installed=-$39,527.794-$39,527.79) Net change=$0 ,-... .i •_ .. —7' ,FerguganinvOide.:: '---PP5---=:$2;18-,530-(Filterra): (13EA/13EA)*$218,530=-$218,530-(-$218,530) Net change=$0 . __, . • Netchattge'tO MOH:. — —=(42,363.20-$0-$0+$0+$0)+($0-$0) _=(Totem) +(Ferguson) -'=..-$2,363.20 Net change • . „ ., -- I- I I 1 11 I _ I __[ le _l_. -I__ [ --1r- - - -I _II_ 1_1 l' -I-1- , It I [ 'I I I ----L .Item No. Item Group Date Unit , Quantity RAMS No No. Basis of Material CAPS Entry i- Iiiitiala— ., Acceptance _ No., Post .OK Est.No. -- . - ,- MOH Totem (PP1) 9/30/22 LS -$2,363.20- Visual MB 7Z'5 11 MOH Totem (PP2) . 9/30/22 LS -$0 Visual MB 775 11 -MOH Totem (PP3) 9/30/22 LS -$0 Visual - MB 77_ 11 MOH Totem (PP5) 9/30/22 LS -$0 Visual MB 775i. 11 MOH Totem (PP5) 9/30/22 LS -$0 Visual MB -7/6 11 MOH Ferguson (PP2) 9/30/22 LS -$0 Visual MB TN 11 ,.MOH Ferguson (PP5) 9/30/22 LS -$0 Visual MB rib 11 DOT Form 422-636 EF Revised 9/96 City of Renton Duvall Ave NE G&O ff20593 FP11 Materials On Hand Yet To be Invoice Description PP1 PP2 PP3(+) PP3(-) PP4(+) PF4(-) PPS 1+1 PP5(-) PP6(+l PP6(-) PP7(-) PP8(-) PP9(-) FP10:-) PPu)-) installed totem(PP7)#9323272584 {Conduit) 516,880.03 -51,13270 -$2,350.00 -$1,057.30 -5426.00 -$9,550.83 -52,363.20 $0.00 Totem(PP2)#9324949716 flbox and vaults) S18,121.68 -$7,973.24 -$1,449.68 -$6,161.72 S2,537.O4 Totem(PP3)#2934755 anc 8325478145(wire and lboc lids) 520,594.37 -58,607.84 -$78120 $U,205.33 totem(PPS)2926217 (Anchor Bolts) S41,855 00 -$16,742.00 -$5,022.60 -510,045.20 S O,045.20 totem(ppS)2926217-01 (street light poles) S114.860.00 $1_4,860.00 Totem(PP6)(street light fixtcres) $60.868.62 $60,868.62 Ferguson(PP2)1028177 and 1061343(PP Storm Pipe) 539,527.79 -58,076,14 -S3,566.00 -54,607.57 -518,021.29 -$1,304.01 -53,952.78 $0.00 Ferguson(PP4)(DI water and storm pipe) $82,556.00 -510.44200, -515,039.00 -$57,375.00 $0.00 Ferguson(PPS)1058045 (Filterra) $218,530.00 -$100.860.00 -567,240.00 -550,430.00 $0.00 Shope(PP2)10015802 anc 10015804(CBs) 55,621.12 -$3,863.10 -5396.40 -51.361.62 $0.00 i total This Period $16.880.03 563,27059 -51,085.41 $65,801.60 5343.503,27 -579,94995 -5142,112.76 -510.045.20 $0.00 -554,382.78 -52,363.20 e 1I/ Deparb ntsof tTransportation Field Note Record (Sketch Grid) Renton - Duvall Avenue NE Book No. Page No. 86 Contract No. Station Line C/S CAG 20-065 King County Staked By Date Work Started Work Completed 11/1/22 10/1/22 10/31/22 Calculated By 1 Date Checked By I Date Inspector's Signature I Date MB 11/1/22 '77.5 lyzr Force Account Summary A8- Resolut'on of Utility Contict !; . = 393.81 — Group Basis of Material CAPS Entry Initials Item No. Item No. Date Unit Quantity RAMS No. Acceptance No. Post OK Est.No. A8 Resolution of Utility 10/31/22 FA $1393.81 N/A Calc MB ra, 11 Conflict DOT Form 422-636 EF Revised 9/96 Force Account Summary Contract Number Date Field Work Directive No. CAD-20-063 10/4/2022 A8-Utility Conflict Resolution Prime Contractor Subcontractor/Lower Der Subcontractor Reed Trucking and Excavating.Inc. Labor Date Amount 1 I IV42022 S 695.67 2 3 4 5 6 7 8 9 g Total S 693.67 9 31%Overhead,Profit,Etc.. S 213.66 10 Labor Total $ 911.32 Equipment Date Amount 11 10/42023 $ 398.76 12 13 14 15 16 17 18 Total S 398.76 19 21%Overhead,Profit,Etc. S 113.74 20 Equipment Total S 48249 Materials Date Amount 71 22 23 24 25 26 27 28 Total 29 21%Overhead,Profit,Etc • S - 30 Materials Total S - 31 Mobilization 32 Subcontractor 33 Subcontractor Markup 12%/10%/7% $25,000/$100.0001Over 34 Force Account Total S 1,393 81 Inspector Date Contractor Date 1 Daily Report of Force Account Labor Conte Number C:A �s- z.0- o b S 10ate /0 - _ 2 L, Change Order No. / Prime Contractor n !:t C.v l h Q a�Y -} c k;, Subcontto /Lower Tier Subcontractor Worker Hours Worked Occupation,Use Prevailing Wage Description Reg.Rate O.T, Rate Amount Reg. O.T. 2 , 3 S • 0 Opt Rk2 3 5 $ - 4 1 l - 5 $ - 6 7 • 8 9 10 (lnspgct1pr. y 1 a 1Date JContract6 or Date / R 1 41+' C." Coe I - $ r " (Total 3 it Daily Report of Force Account Labor Contract Number Date Field Work Directive No. CAG 20-065 10/4/2022 A8-Utility Conflict Resolution 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 Shay Howard Operator 3.5 0 $ 84.38 $ - $ 295.33 2 Somnang Hean Laborer 3.5 0 $ 61.59 $ - $ 215.57 3 Edward Torres Laborer 3.0 0 $ 61.59 $ - $ 184.77 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Inspector Date Contractor Date Total $ 695.67 ,. , irt . ,, Contract Number Daily Report of Force Account Equipment Date Change Order No, cAG-2O- Q`5 /0 c-f- 2- 2__ v�.1 . j Es-./�Z Prime Contractor �;e e j ��( � .,..,� jt.e 7f yIc...� C'a.-- f/-c.� Subcontracarlower Tier Subcontractor Equipment Number Description HOUrs Hours Working Reg.Rate Standby Rate Amount Standby 1 2 000 kv m +4(-51-) .0 3 $ . 3 $ - $ -4 5 $ - 7 $ - 8 $ - $ -9 $10 - Total $ - I �)�� ��� ✓ Date �,JJ Contractor t i p crf /0 -/J 2 e- Date Daily Report of Force Account Equipment Contract Number Date Field Work Directive No. CAG-20-065 10/4/2022 A8-Utility Conflict Resolution Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking&Eicavating,Inc. Hours Equipment Number Description Hours Working Standby Reg.Rate Standby Rate Amount 1 Komatsu PC200 Excavator 3.5 0 S 113.93 S - $ 398.76 2 3 $ - 4 $ - 5 $ - 6 $ - 7 $ - 8 9 $ - 10 $ - Total $ 398.76 Inspector Date Contractor Date WI, Washington irans t Field Note Record (Sketch Grid) Renton - Duvall Avenue NE Book No. Page No. 85 Contract No. Station Line C/S CAG 20-065 King County Staked By Date Work Started Work Completed 11/1/22 10/1/22 10/31/22 Calculated By I Date Checked By Date Inspector's Signature Date MB 11/1/22 '-7 Iyz z A 9 Aspial i Cgst brie Ad_justrr ent Ojtoer - $a6557. A 6 `- L1ELC.QSt IJStrieft Optojer- $37491.85 Group Basis of Material CAPS Entry Initials Item No. Item No. Date Unit Quantity RAMS No. Acceptance No. Post OK Est.No. A39 Asphalt Cost Price 10/31/22 Calc $26557.46 N/A Est. Adjustment MBS 11 A96 Fuel Cost Adjustment 10/31/22 Calc $3749.8 N/A Est. MB 77,6 11 DOT Form 422-636 EF Revised 9/96 PP11 FUEL COST ADJUSTMENT (WORKSHEET) BASE FUEL COST 3.41 dollars htto://www.eia.gQv/petroleum/gasdieseLl U.S. On-Highway Diesel Fuel Prices(dollars per gallon) Upper Threshold West Coast less California Lower Threshold Monthly Fuel Cost 5.32 dollars http://www.eia.gov/petroleum/gasdiesel/ U.S. On-Highway Diesel Fuel Prices(dollars per gallon) West Coast less California ELIGIBLE BID ITEM UOM Qty This Est. Factor Q BI 26 Roadway Excavation Incl. Haul CY 41.04 0.29 gal/cy 11.9016 6-A 28 Unsuitable F Excavation Incl. Haul CY 0.29 gal/cy 0 Excavation Incl. Haul-Area CY 0.29 gal/cy 0 Borrow Incl. Haul CY 0.25 gal/cy 0 BI 27 Gravel Borrow Incl. Haul _ Ton 30.43 0.17 gal/ton 5.1731 BI 31 Structure Excavation Class (B Incl. Haul CY 0.25 gal/cy 0 Shoring Or Extra Excavation Class A 1 L.S. 0.04 gal/dollar 0 7-A 35 Crushed Surfacing Top Course Ton 416.96 0.70 gal/ton 291.872 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 gat/cy 0 Furnishing And Placing Crushed CY 1.02 gal/cy 0 7-A 37 HMA Cl. 1/2 In. PG 64-22 Ton 2310.55 0.90 gal/ton 2079.5 HMA For Ton 0.90 gal/ton 0 Commercial FIMA 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 40001 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 2388.44 Monthly Fuel Cost Payment/Credit $3,749.85 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). PP11 Asphalt Cost Price Adjustment (Worksheet) BASE COST $445.00 UPPER THRESHOLD $467.25 Note:Base Cost and Current Reference Cost to be taken from WSDOT website below: LOWER THRESHOLD $422.75 http://www.wsdot.wa.qov/biz/constructionf/referencecosts.pdf CURRENT REFERENCE COST $672.50 ELIGIBLE BID ITEM UOM Qty This Est. HMA CI. 1/2 In. PG 64-22 Ton 2310.55 HMA for Approach Cl. PG HMA for Preleveling Cl. PG HMA for Pavement Repair Cl. PG Commercial HMA Sum of Quantities 2310.55 Asphalt Cost Price Adjustment $26,557.46 For Current Estimate (Payment/Credit) Note: Base Cost = the reference cost posted on the Agency website for the period immediately preceding the bid opening date. Current Reference Cost = the most current cost posted on the Agency website on the day of estimate cut-off. Search LQ I Asphalt binder reference cost Find the latest average selling price of asphalt cement for both eastern and western Washington. An asphalt cost price adjustment provision is included in all of our contracts that use hot mix asphalt.The prices published below are used to determine the credit or payment amount when there are qualifying changes in the reference cost of asphalt binder, as specified in the contract special provisions.This information is updated frequently, however,there is no set schedule.The reference cost posted is for the period immediately preceding the bid opening date. We establish the asphalt binder reference cost from the selling price of asphalt cement furnished by Poten and Partners, Inc.for the Pacific Northwest: • Western reference cost is based on the selling price for the Seattle,Washington area • Eastern reference cost is based on the selling price for the eastern Washington area,including northern Idaho The asphalt binder reference cost will be the average of the selling price for each Friday during the specified period.Asphalt binder reference costs are posted at the end of the period. Date Effective Begin Period End Period Eastern Western 10/17/2022 10/1/2022 10/15/2022 $720.00 $672.50 10/03/2022 09/16/2022 09/30/2022 $762.50 $672.50 ela U S. Energy Information a Administration PETROLEUM & OTHER LIQUIDS OVERVIEW DATA ANALYSIS 8 PROJECTIONS GLOSSARY, FAGS Weekly Retail Gasoline and Diesel Prices (Dollars per Gallon,Including Taxes) Area: U.S. v Period: Weekly v Shaw Data By: Graph View (I)Product C Area Clear History Gasoline-All Grades ❑ 3.832 3.909 4,034 3.990 3.887 3.857 1093-2022 All Grades-Conventional Areas _ 0 3.653t 3.676 3.805 3.774 3.893 3.652 1664-2022 All Grades-Reformulated Areas ❑ 4.1861 4.387 4.486 4,416 4.271 4.263, 1094-2022 Regular 0 3.711 3.782 3.912 3.871 3.769 3.7421 10.90-2022 Conventional Areas 0 3.569 3.592 3.723 3,892 3.809 3.570 1900.2022_ Reformulated Areas 0 4.018 4.188 4.318 4.255 4.113 4.112 1904-2022 Midgrade El 4.275 4.371 4.470 4.425 4.314 4.262 1994-2022 Conventional Areas ❑ 3.984 3,998 4,114 4,096 4.021 3.968 19M-2022 Reformulated Areas ❑ 4.707 4.932 5.002 4.917 4.752 4.707 1004-2022 Premium 0 4.598 4.718 4.811 4.751 4.639 4.600 1994-2022 Conventional Areas ❑ 4.340 4.371 4.477 4A50 4.374 4.327 1994-2022 Reformulated Areas ❑ 4.9061 5.130 5.208 5.108 4.953 4.930 1964-2022 Diesel(On-Highway)-All Types ❑ 4.88 4.838 5.224 5.339 5.341 5.317 1904-2022 Ultra Low Sulfur(15 ppm and - 1 Under) 0 4.88 4.836 5.224 5.339 5.341 5,317 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,or to embed a chart or map on your websile, -=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 slopped 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 collect LSD prices from retell outlets and included them In the Diesel Average Al Types price until July 26,2010, wnen 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.For months and years with Incomplete weekly data series,the monthly and/or annual averages are not available.On May 14,2018,we Implemented'Whelks]methodology changes to improve the accuracy of the weekly retail gasoline price estimates.As a result of these statistical methodology changes,the published retaa gasoline estimates for May 14,2018,are not directly comparable to those published for May 7,2018.On June 13,2022,we implemented slatletlal methodology charges to improve ate accuracy of the weekly retail on-highway diesel fuel price estimates.As a resull 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:10/31/2022 Next Release Dab:11/7/2022 leekly West Coast(PADD 5)Except California No 2 Diesel Retail Price... https://www.eia.gov/dnav/net/hist/LeafHandler.ashx?n=pet&s=emd_epd... U.S.e1 Energy ItilorrnatirJn Administration PETROLEUM & OTHER LIQUIDS OVERVIEW DATA ANALYSIS&PROJECTIONS GLOSSARY. FAOS. Heterling Pages' • gt<Iail P,ICes_kr Dleeei(On-Highway)-All Typgs • West Coast less California Gasoline and Diesel Retail Pnces view History. ID Weekly O Monthly O Annual DOwnlptld Data(XLS File) Weekly West Coast(PADD 5)Except California No 2 Diesel Retail Prices j DOWNLOAD (loiters per Gallon • ti 6 2012 2013 2014 2015 2016 2017 2018 2019 2020 202' 2022 -Weekly West Coast(PADD 5)Except Callfot nla No 2 Diesel Reiall Pikes 4 Snnron: S.firm. .'tnin+matinn Admi.nimtion Chart Tools no analysis applied ••7 This aeries Is available through the EIA open data API and can be downloaded to Excel or embedded as an Interactive chart or map on your webslte. Weekly West Coast(PADD 6)Except California No 2 Diesel Retail Prices(Dollars per Gallon) Week 1 Weak 2 Week 3 Week 4 Week 5 Year-Month End Date Value End Date Value End Date Value End Oats 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 3.943 01/23 3.938 01/30 3.930 2012-Feb 02/06 3.928 02/13 4,017 02/20 4.054 02127 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 0423 4.299 04/30 4.252 2012-May 05/07 4.226 05/14 4.192 05/21 4.152 05.28 4.089 2012-Jun 06/04 4.022 06/11 3.902 06/18 3.820 06/25 3.758 2012-Jul 07/02 3.682 07/09 3.698 07/16 3.705 07/23 3.812 07/30 3.816 2012-Aug 08/06 3.883 08/13 4.078 0820 4.184 08/27 4.288 2012-Sep 09/03 4.343 09/10 4.358 09/17 4.321 09/24 4.249 2012-Oct 10/01 4.212 10/08 4.207 10/15 4.238 10/22 4,195 10/29 4.092 2012-Nov 11/05 4.068 11/12 4.098 11/19 4.038 11.'26 4.070 2012-Dec 12/03 4.046 12/10 3.982 12/17 3.933 12.124 3.915 12/31 3.928 2013-Jan 01/07 3.918 01/14 3.900 01/21 3.911 01/28 3.946 2013-Feb 02/04 4.076 02/11 4.187 02/18 4.236 02125 4.221 2013-Mar 03/04 4.207 03/11 4.165 03/18 4.105 03125 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 5.830 05/13 3.883 05/20 3.932 05/27 3.917 2013-Jun 06/03 3.899 06/10 3.870 06117 3.874 06124 3 879 2013-Jul 07/01 3.856 07/08 3.864 07/15 3.917 07/22 3.956 07/29 3.970 2013-Aug 08/05 3.961 08/12 3.946 08/19 3.965 08/26 3.973 2013-Sep 09/02 4.032 09/09 4.045 09/16 4.032 09123 3.995 09130 3.961 2013-Oct 10/07 3.936 10/14 3.939 10/21 3.954 10/28 3.941 2013-Nov 11/04 3.923 11/11 3.881 11/18 3.872 11;25 3.872 2013-Dec 12/02 3.929 12/09 3.906 12/16 3.884 12/23 3.883 12/30 3.930 2014-Jan 01/06 3.934 01iI3 3.891 01,20 3.86i 01/27 3,475 2014-Feb 02/03 3.902 02/10 3.901 02/17 3.911 02/24 3.948 of 3 4/7/2022, 1:54 PM Weekly West(oast(YALR)))hxcept Lalitomla No 1 1)iesel Retail Ynce... rittps://wwweia.gov/dnav/pet/bust/LeatHandler.ashx7n=pets=emd_epd.. End Date 1 Value End Date t Value End Date 1 Value End Date I Value End Date l Value Year-Month End Date Value End Date Value End Date Value End Dale 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 0526 3.929 2014-Jun 06/02 3.923 06/09 3.899 05/16 3.903 06/23 3.973 06/30 3.994 2014-Jul 07/07 3.985 07/14 3.971 07/21 3.942 07/28 3928 2014-Aug 08/04 3.930 08/11 3.935 08/18 3.930 0825 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 1124 3,682 2014-Dec 12/01 3.651 12/08 3.519 12/15 3.371 12/22 3,228 1229 3.155 2015-Jan 01/05 3.074 01/12 2.978 01/19 2826 01/26 2.763 2015-Feb 02/02 2.716 02/09 2756 02/16 2817 0/23 2889 2015-Mar 03/02 2.934 03/09 2.926 03/16 2 894 03/23 2815 03/30 2758 2015-Apr 04/06 2.742 04/13 2,720 04/20 2.796 04/27 2.865 2015-May 05/04 2.971 05/11 3,002 05/18 3.033 05/25 3.057 2015-Jun 06/01 3.055 06/08 3.001 06/15 3.001 06/22 3,007 06/29 2.978 2015-Jul 07/06 2.978 07/13 2.919 07/20 2.873 07/27 2,814 2015-Aug 08/03 2.761 08/10 2706 08/17 2690 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 2576 10/26 2,567 2015-Nov 11/02 2.549 11/09 2.607 11/16 2602 11/23 2.555 11/30 2510 2015-Dec 12/07 2477 12/14 2431 12/21 2373 12/28 2.318 2016-Jan 01/04 2303 01/11 2.258 01/18 2.198 01/25 2.160 2018-Feb 02/01 2.117 02/08 2,073 02/15 2.043 02/22 2,050 02/29 2.054 2016-Mar 03/07 2,097 03/14 2153 03/21 2.179 0328 2.177 2016-Apr 04/04 2.179 04/11 2200 04/18 2.251 04/25 2282 2016-May 05/02 2357 05/09 2368 05/16 2.425 05/23 2.502 05/30 2.565 2016-Jun 06/06 2600 06/13 2.610 06/20 2.606 08/27 2600 2016-Jul 07/04 2.599 07/11 2.596 07/18 2.569 07/25 2536 2016-Aug 08/01 2492 08/08 2.454 08/15 2441 C8/22 2498 08/29 2,555 2016-Sep 09/05 2.563 09/12 2553 09/19 2524 09/26 2515 2016-Oct 10/03 2.524 10/10 2591 10/17 2635 10/24 2.645 10/31 2.655 2016-Nov 11/07 2673 11/14 2.657 11/21 2637 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 2744 2017-Feb 02/06 2748 02/13 2.761 02/20 2.767 02/27 2.772 2017-Mar 03/06 2779 03/13 2.736 03/20 2702 03/27 2703 2017-Apr 04/03 2735 04/10 2772 04/17 2.791 04/24 2.786 2017-May 05/01 2775 05/08 2.747 05/15 2.728 05/22 2,725 05/29 2735 2017-Jun 06/05 2.724 06/12 2681 06/19 2655 06/26 2.626 2017-Jul 07/03 2.628 07/10 2653 07/17 2656 07/24 2678 07/31 2,704 2017-Aug 08/07 2.747 08/14 2788 08/21 2786 0828 2806 2017-Sep 09/04 2931 09/11 3.007 09/18 3.009 C9/25 3.008 2017-Oct 10/02 3.018 10/09 2993 10/16 3.003 10/23 3,015 1030 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 3.096 01/22 3.083 01/29 3.120 2018-Feb 02/05 3.144 02/12 3.107 02/19 1072 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 0521 3.503 05/28 3.514 2018-Jun 06/04 3.508 06/11 3.489 06/18 3.473 0625 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 0820 3.423 08/27 3.433 2018-Sep 09/03 3.469 09/10 3.465 09/17 3.473 09/24 3A73 2018-Oct 10/01 3.506 10/08 3.558 ton 5 3.591 10/22 3587 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 AV:nth Week 1 Week 2 Week 3 Week 4 Week 5 UIN/ 3.18U 01/14 3.130 U1/11 3.115 01/28 3.0W 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 0325 3.156 2019-Apr 04/01 3.153 04/08 3.189 04/15 3.252 04/22 3309 04/29 3.346 2019-May 05/06 3.345 05/13 3.355 0520 3.352 05/27 3,338 2019-Jun 06/03 3320 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 3240 10/21 3.290 10/28 3.379 2019-Nov 11/04 3.413 11/11 3,435 11/18 3.444 11/25 3387 2019-Dec 12/02 3382 12/09 3323 12/16 3.280 1223 3.252 12/30 3274 2020-Jan 01/06 3.264 01/13 3241 0120 3.206 01/27 3.198 2020-Feb 02/03 3.146 02/10 3.098 02/17 3.081 0224 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 0420 2,640 04/27 2,593 2020-May 05/01 2.545 05/11 2557 05/18 2.543 05/25 2.561 2020-Jun 06/01 2560 06/08 2578 06/15 2.579 06/22 2.591 06/29 2.586 2020-Jul 07/05 2596 07/13 2.594 07/20 2.597 07/27 2.586 2020-Aug 08/03 2592 08/10 2.588 08/17 2.586 08/24 2590 08/31 2.603 2020-Sep 09/07 2.584 09/14 2.575 0921 2.557 0928 2554 2020-Oct 10/05 2.534 10/12 2.538 10/19 2,542 1026 2537 2020-Nov 11/02 2.541 11/09 2572 11/16 2.686 11/23 2.713 11/30 2.742 2020-Dec 12/07 2.724 12/14 2.751 12/21 2768 12/28 2770 of 3 4/7/2022, 1:54 PM Veekly West Coast(PADD 5)Except California No 2 Diesel Retail Price... https://wwweia.gov%dray/net/hist/LeafHandler.ashx?n=pet&s=emit epd.,. Week 1 Week 2 Week 3 Week 4 Week 6 Veer-Month End Date Value End Date Value End Date Value End Date Value End Data 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 02/01 2.841 02/08 2,897 02/15 2,960 02/22 3.063 2021-Mar 03/01 3.174 03/08 3,228 03/15 3.270 03/22 3.315 03/29 3.272 2021 Apr 04/05 3.259 04/12 3,248 01/19 3.248 01/26 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 2.860 10/25 3,891 2021-Nov 11/01 3.932 11/08 3,974 11/15 4,009 11/22 4.009 11/29 4.032 2021-Dec 12/06 3.992 12/13 3.970 12/20 3.941 12/27 3.917 2022-Jan 01/03 3.927 01/10 4,002 01/17 4.067 01/24 4.110 01/31 4.184 2022-Feb 02/07 4.250 02/14 4,261 02/21 4,256 02/28 4,295 2022-Mar 03/07 4,978 03/14 5.416 03/21 5.319 03/28 5.402 2022-Apr 04/04 5.312 -=No Data Reported;-=NotApplicable; 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(nJglivray)_All Types •VL,g..Deaatiess.Daliforntaraicline and Diesel Retail Prices of 3 4/7/2022, 1:54 PM �,, :a tame. _ _ : Field Not ;Record (Sketch Grid) :� -- = Book No. page No. 84 ,Contract No. -Station L.i[re : ' C7S- C 4 b-Zo 6 - "0 7 S 7 t6 ; sq:("s t,- " cJ_v4-G /{C-'e __ ___ lG` eo Staked By Date- Work Started - - Work mpieted- ZALk/Gv. e C o,akS „ /6-2)---2 , ' /O-2`y-2 z l D-31-z2" Ca culated By {Date Checked By Date }..: .�!(,-s nature' - 'Date /fl-3/2z s. I A1_ :`�%�:afs�uCA� MB 11/01/22 ' . �,' '„v- 31-2z z3 IV�' z/ ( . l o s _i9- gi g I'ic-Zs 41/,A1 /o-z s)- -_ 7C.s 'zs) (r-?sC6 -- _ - . /c-31G_i _ -ems 4. � h _ -_ _ . e-(3'_D.Tci A�az/0-- 2f( :2;, ''ie* � Co))!b-.zc�)e 27(9) !0 ''2- .35p); Ta-3J( /) _ ' U, / - ,-4. 7' ''5-HR 4-'' r,C/nS- 8,40A' c ...-.. 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'-c . \ 13 o c (4 A '1,4 0 iD- /ct)f-m/.L/1 /c,-,7 (z) ti/D1z. {Ay, /t).- 7 Ci a) U 'r14,v z -/\� F-6 c .nS ta4,'dS 42 ) 62 -f V _ ✓ /2 . / ,. ( 4 ) /o- /y,''9 ) ,O-7.`r' , /.)—?,` yg\ /r.i i?t,L. 1 !/O.- 23 (y'e)..: 2£5E' ti ,s i 5-.,, 1) r 04-z5 1Cr/RO+tom ,41��/ 4-v.Me4' . (-I /4; `)r10• -• 3lo ' - 35. <5 - - . �f,viz ` 3: ` _ -/ . A-zS (ivy ,.+.1c Kt'�lu/h/ /4 x zv r 3 °- 3 . s g 1' ;(/2 ` ^ y / vi ')(7/ __ /2 7/ - / 5'4 z r-o •4/ / (Y-4, 72- s'yI5 ,/ A 3) f._,LYU.,IU(?I E. C - 1-7 )f A 17 - Set;ueitiap Arrow A31 -1.Strctural Ex 10,1 - 10/t1� To al = 1 '5CY 49il-�iRx -�tT 1d68NFr f — , _ wp Gr Basis of Material CAPS Entry initials Item No. Item No. Date Unit Quantity RAMS No. Acceptance No Poet OK E No. A-12 Flaggers 10/21/22 HR 159.50 Visual .- MB 11 A-13 Other-Traffic Control 10/21/22 HR 7 0. Visual 1 abor �0M F� 11 A-15 PCMS ;10/21/22 HR 288 Visual 10 MB 11 A-25 Removing Asphalt 10/21/22 SY 39.55 Visual FMB 11 Conc Pavement A-29 Subyrade Preparation 10/21/22 SY 180.72 Visual Al7 MB 11 A-17 Sequential Arrow 10/31/22 HR 1488 Visual - MB 11 1 fU»Q1 N i615 CL( 1 VI I .•.-7¢ I1 -DOT Form 422-636 Er= 31 5}'u ku2 I _ VW 3-i iniL CB Type RIM Lowest IE Difference Trenches Volume 1 EX 2 1L 424.77 419.95 4.82 1 78.96777778 3 1L 425.88 420.86 5.02 2 NC 69.88666667 4 EX 5 1 426.03 421.11 4.92 2 NC 52.09555556 6 1 428.74 424.45 4.29 2 NC 45.84805556 7 1 432.96 430.78 2.18 2C 25.13333333 7A 1 433.03 431.03 2 2C 23.33333333 7B 1 433.41 431.2 2.21 2C 25.43333333 7C 1 433.19 431.37 1.82 1 25.12222222 8 EX 9 48"2 433.83 429.78 4.05 1 492.6504519 10 1 434.91 431.4 3.51 2 NC 38.11305556 11 EX 12 1 435.73 431.47 4.26 2 NC 45.55055556 13 1 435.85 432 3.85 2 NC 41.48472222 14 1 436.75 432.75 4 2 NC 42.97222222 15 1 437.72 432.9 4.82 1 60.12222222 16 1 436.85 432.14 4.71 2 NC 50.01305556 17 1 436.98 432.26 4.72 2 C 50.53333333 18 Inlet 436.89 432.28 4.61 1 19 1 436.47 432.85 3.62 1 46.12222222 20 1 432.63 428.18 4.45 2 NC 47.43472222 21 EX 22 1 428.74 425.05 3.69 2 C 40.23333333 23 1 428.43 424.09 4.34 3 39.72333333 24 1 424.75 420.4 4.35 3 39.80833333 25 1 424.73 420.89 3.84 1 48.68888889 26 1 420.45 416.94 3.51 1 44.83888889 27 1 420.49 416.12 4.37 2 NC 46.64138889 28 1L 416.58 411.49 5.09 2 NC 70.65666667 29 1 413.17 408.17 5 2 NC 52.88888889 30 1 408.86 404.37 4.49 2 NC 47.83138889 31 1L 405.53 401.57 3.96 2 NC 58.22666667 32 2 404.7 399.73 4.97 2 NC 560.1301167 33 EX 34 EX 35 1 399.96 397.56 2.4 2 C 27.33333333 36 EX 37 1 418.27 413.82 4.45 1 55.80555556 38 1 429.74 425 4.74 2C 68.06722222 39 1 429.55 425.13 4.42 1 55.45555556 40 1 422.97 418.6 4.37 3 39.97833333 41 1 418.64 415 3.64 2 NC 39.40222222 41A 1L 418.09 413.32 4.77 2 NC 67.13666667 Manhole 405.19 399.68 5.51 701.0621086 13x Tree BioFilt. 48" 48" 49" 1327.083333 CF 4691.809066 CY 173.7707062 ✓ 175 Cam( 04.-- Al&. . . ---,„ • washingtOistatt . .VI ,,, ,Depaittioniormiltspion. - Field 'Record:(SketakOrid) - , .. Book No. ';X,' -- Page No. --•--- - . = Contract No : Station 7S 0_//b-?c,- c . 90t 7& /0 wfic, ,: LA) v41( Ave., . kileo.. \--... Staked By I 'Date' Work-Staited '-;Wo.t rnpletti i ‘;. . Zoir-/k W. E. coefe-s -zii-zz ._ . _ . __ „ /0- f( , . :1 :patoodbini— "loge: ' "Checked:gir 'I Date------ •':tAH.-010-0Sititial*-, . - I Date . mB -' IQ/20/22 _ •__ •_-_,7,-- . ----- --- - -- : .. :: .. . - - ---.. -, _ . . - - ._ . - . * • ' 1-- ' - 1 ,Z;: i - :' '- '.. -:! :'' ''' ,:i :I i71 A---;:(1/. ri4 -7-e\/.' 'if 7 o7,.. .,:: C-3 , 2)::__:y.6.-..// (1.Z) .e6_771:4-/.:,,3 (Lc :.., !.5.?../0-/.11,.: 3 _e) . . .. -.--/ott_ie / E-; Z 5; :e-0.,-,f-/ ,,t /,1.9y, s V ' _ l' „ . ___ ______ ;__ —__,_..._ ,__J_ , . . ,,, • , : ,,,,;,..:.--- : • -- „-- -;..-- - .: --. . - :' i.....-,; .. ...1--! -- ,, . „ 14-- .' oz..J . .. 64 (7 ..i I _ro', /2 C_I.:...s-.•)::..i:/o,iiC.0. ._?0-xvt (.) ! .1 -----. 7 . )'"0e7i ,; 7 . . ite ..r. Vt - : • _. • . -d‘ i--1 r.,., : . ii:- 4/-., C 3 c,. - it.I)._ t5jAs7:,.,t___ „. _. , _. •:. ____:.1:_._ _ , -.1. .._.., . .! i, • i 1 1 i :,,, 4;01 S'-t,. f;-- - t'4-1 e -4 e A 4-iv 41--' ( /0•4)(1E. Si 1*' 5/60-:;------'-3-:1-iliTli"-- Car -ji 31,00.TN ' ;' . , I T ' • y • -T - - - __ . .. , . ._7.6:5_ CS' fr.:,_' '..,-• . : _! l.0-7 ii,7.1:. .Z".. .--- :: 4. ./4.--r..77 . . ' °. 4 .. __ • .._ , . LI .1G-16; 31,181N .. I „ , . • .. _ .. •-_ . _ , .. . ' ' total,,.;, 6Z,68 TN - ,i - -.--'i: -'-;- -: - - ' - ...- , . . . ;,. A26 -.Rcied%ipv, Excavatior indl: 1-aul - _ / ' . . :._;.... 7. :: . . .. : : ..• _ 1 .' _: ---17 . .: ,... 1031 74.-1,104;01‘ ' ' i , , , , , -, -' -• • - - ,' . ,--- . ' 7 - • , • ;42, ---' -- 4 ; - .' I , • I • ', ..- .. II I " i ' . • 1 • •! - - I I I - Item No. ! Item 'Gr°uP. Date ! Unit Quantity!RAMS No. 8Bsis"Btelial CAPS Elthli:- Ntra4 -!-•'Est.No.. No ! • .. _ _'• _ Accoptapap_ __, No..__ .: :Post :OK,1 - • - )---- .-- . , ,/0-H-zi H4 'tee_g\t - _ • 1.,1-v,..4-i _ '. _TeSMB , 1.1 A-8 oTcl- _ _ _ ___ _ _.:Aa-ion-, : t1.44,_ __. 5-75--V-H ___." _ .,1 _ __,, 7_- M.B. , 11 . 1 _ .--- • 14-(97 .e A else( 16.0,/cii..- 0411.-2- rit/S 36.13.4— 14S'a.t.i 01 , :, _ _ 717,5 .!\1113 11, P-01 .50b, ct(-0.6 ' I io-ff-11. .3 yo,r i/g..14. - r a is',4-( i ,7-t. :MB 11 .. C 57c_ ,., .,(a-q-za.... ,rAis- ;..62.68 - :: ViAy ____ -1V„: Mil- 11 ,A-26 Roadway-Excavation' - - 10/31/22 : CY , 41.04 Visual ____ — —12, , - .• - - r - • , BM 11 „.: . .._ _ _ _ . i _ _ DOT Form€4,31.5EF - . • _ . _ . 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 Volume I Cumulative Volume- I Station Area Volume Cumulative Volume 906+00.00 84.00 0.00 0.00 j 916+00.00 '85.76 145.81 3074.59 926+00.00 !119.45 230.06 7154.21 ! 1 -- I 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 I 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+50.00 189.49 169.89 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 1 155.40 3873.93 909+00.00 Proposal CY for 100%95.37 174.22 997.99 919+00.00 92.86 1160.90 4034.82 1 Road Excavation for PP 11 =(6850P osal 909+50.00 1 83.1.7 ' 165.31 1163.30 919+50.00 100.69 1179.22 4214.04 Quantity)+(107 CY for CO No 2C)-(6,915.96 CY previous paid - to date)= 910+00.00 79.40 ' 150.52 1313.83 920+00.00 101.89 187.57 4401.62 I ggy+107 CY-6,915.96 CY=41.04 CY 910+50.00 77.1.9 144.99 11458.82 j 920+50.00 111.11 197.22 4598.83 I I' 911+00.00 72.30 138.41 1597.23 921+00.00 102.84 198.10 4796.93 I 911+50.00 78.08 139.24 1736.47 1 921+50.00 117.32 203.85 5000.78 912+00.00 75.65 142.34 1878.81 922+00.00 104.73 205.61 ,5206.39 912+50.00 79.49 143.65 2022.46 922+50.00 ,108.07 197.04 I5403.42 913+00.00 85.25 152.54 2175.00 923+00.00 1121.03 212.13 ,5615.55 ! I913+50.00 89.26 161.58 2336.58 923+50.00 152.50 253.26 15868.81 I914+00.00 84.85 161.21 2497.79 924+00.00 144.20 274.71 I6143.53 I914+50.00 79.64 152.31 2650.09 924+50.00 147.80 270.36 6413.89 915+00.00 74.81 1143.01 2793.10 1 925+00.00 137.13 1 263.82 6677.72 915+50.00 71.;�1 1135.67 2928.77 I 925+50.00 129.01 1 246.43 6924.15 �%. -o , :Field Note- e+cord:(Sketch Grid) _ —• Book Now f . _Page�e No. _ Contract No. .1 Station .=' -- :. - . Pia C'A0-zo_o65- _9/V?f_5l '9. 9_0671/- /.. ci VA-ft "tv_/= kj� 'Pike-ff. ;. '.. St ked;By -~- ; Date- - `Work Started- '.Work'Completed.`` . .: 24.04. ( w- (- Co,4r f..:� - 7o2.Z /0-3--2z j jp� 7•- zZ Ca By Date Checked By - - - Date - . 1' _-. . 'e. ignature- Date � . . �:/VA,,r Kati: _'�IJ'7-2 L MB 10/14/22 _ /A. ,.� • _. . -/o-7 3 I _5-. o > 7" liP 7 5 N..S, _ — • ' A_,,(3 0 G ,,, 6 > O 3 1,( '',1-.5-1 '1..):`-'' :`-1 i /, '7 J_) _:_ _ _- _I 'rPmv.,e C:v� • � ►E 41: X--' r ' .. 7!+-= e.( ,1_.. 1 ' l_. : .,:,, .; I 9/ .0(..9.°7): _: - __--. A-7 ' ( i . Q Ca -. '''Co! er' 11 .r '' , ' .o �: / �' 3iA ., « a , , l . a, q -t � , _ I. A ',1.5 felled \ ' eat- - _ , l . !��-...-_ d,. /�' /J f7., S. o . . i. - .. , • i4',v2Ce ,,e. 41_6. ,r- _s c., * k. `.. 2q' 'S e4 . _/-',34'. ._ ,. �:� "C/ - a._ '4 . /h: .. Cdr nkir. , X ► - / 5:, ,5_ J 1 :5 7 1, ,7 4 �C a , s i 4 y„XL rZ t I y 4o 3," $ . :r' 0" 6',''�': 8' o- r..4/.• -/ S '� 7o, 3_ . 9 .2± o, --_- - :y,f1.! i6�'y'! go_.� -J ,•' G . I ,x 7... 77. y,. :. 2,, . % .; 13_ r_:o':' 3 '1' : Ip 0 z: , . -. _ j 1 = = initials ; ttem No' Item —__ Date Unit •• •fluanGty;RAN15 No. AccpMB ei •CAPS E- 'Post OK..,'Est.No::: I•rz F/A e�s- - 1o^?-rt' hie 175.75:' — �a,.e-f - 'MB 11 t /. 3 - 0Tc .(.46.0 --7 zt /-E` 15.5 : - _f1;� .,d/_ _ _' f�cz ,MB' 11_- /1 ' -ZZ ' S�Oa a IC PM�AI ' 1v.-1-zt S+��s '/I.l�,jl Jis� .I 7�M 11 A. ':r evo%e_ed_t.6 _/0-2-7x- .L F _ 7` .1 - .(ref✓RI .: ` $ 'MB. - 11_ . • A-34 . ST c- • - -- -. ; rO' T 7_?2_ N 5�_ 256A -- 8 .- -- I _if,3s!al .:� MB° 11. • .fk 1) co1,,,cre.k CJ&.3 ,10-1-it .L r- /?'�-, _ ...- ti/-i-JJ of _ - -' - :11.4 MB; 11 .... A-15 ?cO CJ f3 ;j p,77t'• 'k. F' l�•yj - di/onl_,.._ .• _'— =' 1MB 11-- A`b2 .Came. 5..9e�.tf K -_. . 10-1 tt 5�cns .y2:f5/_- -.',0 5"J —, __ _ MB • 11._._ . . VDOT Fom1422-636Ff. • - • • — — Field Note.record: (Sketch •Grid) - Book No. -•.,.1 Page,No. 80 Contrast No. Station tnie - — - i C7S• 63146 2066r 9/f i• 5"9 74o9067`-fs Da/4-dd 4�r. ' k f •C� Staked-BY- - - - Date" : Work Started ', Work Completed•. '-. 24� i/ i,e.- C,�.ks ' ,icy'-ra-2 z- iC>-3- zz /0_7- zL Cal .E" culated By -_ Cate ` Checked By Date I inspectors signature Date ' /, A A.c.-= /D-7-2z Mg �10/14/22 . 4I id-7-zz i , I _ ..-. - I • Item No.' Item Group ` Date Untf Quantity RAMS No.' Basis of Material, CAPS Entry ' mats . t No.: Na Arceptegc® Na ,Post OK -ft .ci' f:Aide F/ 0 - jo-i z E4 . / - -• V/3-V+( MB , 11 - ,DOT.Fonn422-835 EF 4 CUSTOMER CADMANToll Free to CI n: 1 888 322 6847 Plant Locations: DELIVERY TICKET HEIDELBERGCEMENTCroup` Dispatch: 425-961-7100 30 Sky River .,., Redmond www.cadman.com Building Materials: 425-868-7334 31 Mill Creek 51 Issaquah 32 Woodinville 53 Bellevue Cadman Administration: 425-867-1234 34 Everett 54 Seattle PLANT# DELIVERY TICKET NO. LOAD TO JOB ON JOB BEGIN POUR FINISH POUR TO PLANT IN YARD DATE CUSTOMER# CUSTOMER NAME ORDERED BY JOB P.O.# ORDER# SLUMP USE DRIVER SPACING PROJECT# JOB ADDRESS MAP PAGE TRUCK# PRIOR TRUCK# TIME DUE INSTRUCTIONS LOAD QUANTITY QUANTITY PRODUCT DESCRIPTION U.M. AMOUNT SIZE DELIVERED ORDERED CODE ill' �� its a� 1 11 f iI SUB TOTAL TAX TOTAL Additional 7 MINUTES PER CUBIC YARD UNLOADING TIME INCLUDED. Chargeable Items ADDITIONAL UNLOADING TIME CHARGED AT CURRENT HOURLY TRUCK RATE-SEE REVERSE. WATER ADDED ON-SITE ADDITION OF WATER WILL REDUCE STRENGTH,WATER Standby Time AUTHORIZED BY: ADDED AT CUSTOMER'S OWN RISK. NOT RESPONSIBLE FOR COLOR VARIATION OR Overtime gals.to full load SURFACE DISCOLORATION. gals.to 2/3 load Pump Blow-Back/ WARNING: Wash-up gals.to 1/3 load IRRITATION TO SKIN AND EYES-SEE REVERSE. Returned Concrete LIABILITY WAIVER Cadman Materials,(Inc.)will not assume liability for any property damage or any W B R equipment damage for any deliveries beyond the curb line. Additions to Order Type- Qty AUTHORIZED BY: ACKNOWLEDGEMENT Signature acknowledges receipt of concrete,water addition,hazard warning, Sales Tax and acceptance of terms and conditions printed on the back of this document. TOTAL CUSTOMER SIGNATURE Concrete Tested ❑Yes ❑No PRINT NAME DATE Cylinders Taken ❑Yes ❑No HAZARD ASSESSMENT I AM RESPONSIBLE FOR MY PERSONAL SAFETY AND I WILL STOP THE JOB IF IT BECOMES UNSAFE. 1.Do I have adequate directions? • ❑Yes ❑No 6.Are there any slip,trip or fall hazards? ❑Yes ❑No 2.Is there a hazard that should be communicated 7.Am I aware of my pinch points? ❑Yes ❑No to Dispatch/others? ❑Yes ❑No 8.Are ground conditions adequate for the weight of my truck? ❑Yes ❑No 3.Do I have all my required PPE? ❑Yes ❑No 9.Is there any type of equipment that poses a hazard on this project? ❑Yes 0 No 4.Is there a transition shield in place? ❑Yes ❑No 10.The reason I will work eafely torlav ie. , Truck DRIVER NAME Plant Name Disp Ticket Num Time Date 383 ED BILISKE PLT. 51 1330364 10 : 22 10/24/22 Load Size Mix Code CONCRETE SERVICES INC Load ID 7 . 50 CYD4 WP40003 RENTON-RES - 183232 Material Description Design Qty Required Batched %Moisture Actual Wat Spec.Grav 1307 SECHELT SAND 1245 lb 9645 lb 9600 lb 4.20%M 46 gl 2.65 1051 3/4" 1370 lb 10326 lb 10240 lb 0.50%M 6 gl 2.75 1151 3/8" 490 lb 3693 lb 3680 lb 0.50%M 2 gl 2.70 6510 1L ECO DOME 470 lb 3525 lb 3520 lb 3.15 6600 FLY ASH F 9-20 94 lb 705 lb 705 lb 2.56 6411 AE-90 4 oz 26 oz 26 oz 1.00 6410 POZZ-80 17 oz 128 oz 128 oz 1.00 6499 WATER 245 lb 368 lb 368 lb 44 gl 1.00 6413 GLEN7500 4 oz 30 oz 28 oz 1.00 RECLH2O RECLH2O 70 % 943 lb 946 lb 103 gl 1.06 Actual Num Batches: 2 Load 29070 lb Design W/C: 0.434 Water/Cement: 0.435 T Design 220.2 gl Actual 201.9 gl To Add: 18.3 gl Slump: 4.00 in Trim Water: -20.0 lb / CYD: NToll Free to Cadman• 1-888-322-6847 Plant Locations: INVOICE COPY 30 SkyRiver 50 :dmond DELIVERY TICKET EIDELBERGCEMENTGroup: Dispatch: 425-961-7100 www.cadrnan.com Building Materials: 425-868-7334 31 Mill Creek 51 Issaquah 32 Woodinville 53 Bellevue Cadman Administration: 425-867-1234 34 Everett 54 Seattle PLANT# DELIVERY_TICKET NO. LOAD TO JOB ON JOB BEGIN POUR FINISH POUR TO PLANT IN YARD -11 .7 ',J .; c7 DATE -CUSTOmtR# CUSTOMER NAME ORDERED BY JOB P.O.# S'+05 3 CONCRETE SERVICES IN KEITH ORDER# SLUMP USE DRIVER SPACING PROJECT# ;.,-1 4. 12.10 in SDWALK ANTHONY SCHM]:DT JOB ADDRESS MAP PAGE TRUCK# PRIOR TRUCK# THE DUE :.ETl-I 3T AND DU4!i=ti__ ` =: K657P J. 295 387 ;=1;.., , INSTRUCTIONS c LNTON WHEELCHAIR RAMPS LOAD QUANTITY QUANTITY PRODUCT DESCRIPTION U.M. AMOUNT SIZE DELIVERED ORDERED CODE T / .e 0 6. 5 1 6. 51 UP4121003 WSDOT CL. 4000 AIR yd ,'' 00 0. OC 617_►75 FUEL SURCHARGE — F2 e f-6• 50 . 0. 00 6045 WA ST SICK L_EA':!E c e ,, s f5 -.. MINI MUM LOAD CHi RGE; —• ENVIRONMENTAL SURC. °: ''.-', ., . 1pV,11,11!:111 1 ii ilmilliri 1,1 1111'111 , , .,.., � r - . - , 1 at z11d0yy a OT _h . ._ .-...,y be applied SUB TOTAL r : „- ° TAX .: L FSIC4 F=L_UCTUATIONS. I FUr."L. 'LiJCCFIf]r_a3 .-: TOTAL Additional 7 MINUTES PER CUBIC YARD UNLOADING TIME INCLUDED. Chargeable Items ADDITIONAL UNLOADING TIME CHARGED AT CURRENT HOURLY TRUCK RATE-SEE REVERSE. WATER ADDED ON-SITE ADDITION OF WATER WILL REDUCE STRENGTH,WATER Standby Time AUTHORIZED BY: ADDED AT CUSTOMER'S OWN RISK. Overtime NOT RESPONSIBLE FOR COLOR VARIATION OR gals.to full load SURFACE DISCOLORATION. Pump Blow-Back/ gals.to 2/3 load Wash-up WARNING: gals.to 1/3 load IRRITATION TO SKIN AND EYES-SEE REVERSE. Returned Concrete LIABILI1 Y WAIVER Cadman Materials, ill not assume liabilityfor anyW B R (Inc.)( ) property damage or any Additions to Order equipment damage for any deliveries beyond the curb line. Type_ Qty AUTHORIZED BY: ACKNOWLEDGEMENT Signature acknowledges receipt of concrete,water addition,hazard warning, Sales Tax and acceptance of terms and conditions printed on the back of this document. TOTAL CUSTOMER SIGNATURE Concrete Tested 01Yes ❑No PRINT NAME DATE Cylinders Taken ❑Yes ❑No HAZARD ASSESSMENT I AM RESPONSIBLE FOR MY PERSONAL SAFETY AND I WILL STOP THE JOB IF IT BECOMES UNSAFE 1.Do I have adequate directions? ❑Yes ❑No 6.Are there any slip,trip or fall hazards? 0 Yes ❑No 2.Is there a hazard that should be communicated 7.Am I aware of my pinch points? ❑Yes ❑No to Dispatch/others? ❑Yes 0 No 8.Are ground conditions adequate for the weight of my truck? ❑Yes ❑No 3.Do I have all my required PPE? ❑Yes ❑No 9.Is there any type of equipment that poses a hazard on this project? ❑Yes ❑No 4.Is there a transition shield in place? ❑Yes ❑No 10.The reason I will work safely today is: nv.... r,.l_ VW,...)I vwicn Toll Free to Cadrr— 1 888 322 6847 Plant Locations: DELIVERY TICKET, :IDELBERGCEMENTGroup Dispatch: 425-961-7100 30 Sky River 50 dmond www.cadman.com Building Materials: 425-868-7334 31 Mill Creek 51 ibbaquah 32 Woodinville 53 Bellevue Cadman Administration: 425-867-1234 34 Everett 54 Seattle PLANT# DELIVERY TICKET NO. LOAD TO JOB ON JOB BEGIN POUR FINISH POUR TO PLANT IN YARD DATE CUSTOMER# CUSTOMER NAME ORDERED BY JOB P.O.# ORDER# SLUMP USE DRIVER SPACING PROJECT# JOB ADDRESS MAP PAGE TRUCK# PRIOR TRUCK# TIME DUE INSTRUCTIONS LOAD QUANTITY QUANTITY PRODUCT DESCRIPTION U.M. AMOUNT SIZE DELIVERED ORDERED CODE SUB TOTAL TAX TOTAL Additional 7 MINUTES PER CUBIC YARD UNLOADING TIME INCLUDED. Chargeable Items ADDITIONAL UNLOADING TIME CHARGED AT CURRENT HOURLY TRUCK RATE-SEE REVERSE. WATER ADDED ON-SITE ADDITION OF WATER WILL REDUCE STRENGTH,WATER Standby Time AUTHORIZED BY: ADDED AT CUSTOMERS OWN RISK. Overtime NOT RESPONSIBLE FOR COLOR VARIATION OR gals.to full load SURFACE DISCOLORATION. Pump Blow-Back/ gals.to 2/3 load Wash-up WARNING: gals.to 1/3 load IRRITATION TO SKIN AND EYES-SEE REVERSE. Returned Concrete LIABILITY WAIVER Cadman Materials,(Inc.)will not assume liability for any property damage or any W B R equipment damage for any deliveries beyond the curb line. Additions to Order Type Oty AUTHORIZED BY: ACKNOWLEDGEMENT Signature acknowledges receipt of concrete,water addition,hazard warning, Sales Tax and acceptance of terms and conditions printed on the back of this document. TOTAL CUSTOMER SIGNATURE Concrete Tested ❑Yes ❑No DRIN r NAME DATE Cylinders Taken ❑Yee ❑No HAZARD ASSLSSM LN I I AM RESPONSIBLE FOR MY PERSONAL SAFETY AND I WILL STOP THE JOB IF IT BECOMES UNSAFE 1.Do I have adequate directions? ❑Yes ❑No 6.Are there any slip,trip or fall hazards? ❑Yes ❑No 2.Is there a hazard that should be communicated 7.Am I aware of my pinch points? ❑Yes ❑No to Dispatch/others? U Yes ❑No 8.Are ground conditions adequate for the weight of my truck? ❑Yes ❑No 3.Do I have all my required PPE? ❑Yes ❑No 9.Is there any type of equipment that poses a hazard on this project? ❑Yes ❑No 1.Is there a transition shield in place? ❑Yes 0 No 10.The reason I will work safely today is: ; le fhoro a er..,i+o.i., .,...,...,, C*DINAN �u "'��� Toll Free to Cadn 1 888 322 6847 Plant Locations: DELIVERY TICKET IEIDELBERGCEMENTGroupR Dispatch: 425-961-7100 30 Sky River 50 dmond www.cadman.com Building Materials: 425-868-7334 31 Mill Creek 51 Issaquah Cadman Administration: 425-867-1234 34 Woodinville 54 BellevuePLANT# 34 Everett 54 Seattleattle DELIVERY TICKET NO. LOAD TO JOB ON JOB BEGIN POUR FINISH POUR TO PLANT IN YARD DATE CUSTOMER# CUSTOMER NAME ORDERED BY JOB P.O.# ORDER# SLUMP USE DRIVER SPACING PROJECT# JOB ADDRESS MAP PAGE TRUCK# PRIOR TRUCK# TIME DUE INSTRUCTIONS LOAD QUANTITY QUANTITY PRODUCT DESCRIPTION U.M. AMOUNT SIZE DELIVERED ORDERED CODE III 5 . Tr'roRt! 1 1. 47117t 1 cs-t ".I CI' I. tr..dtt;+f'. liv timrrh!Tft rt I lijili 111:111 i1111 11111 UIII fill mw• SUB TOTAL TAX i ll 111 { l i'I r,� i 1..� € i '(� ! y` ir, TOTAL Additional 7 MINUTES PER CUBIC YARD UNLOADING TIME INCLUDED. Chargeable Items ADDITIONAL UNLOADING TIME CHARGED AT CURRENT HOURLY TRUCK RATE-SEE REVERSE. WATER ADDED ON SITE ADDITION OF WATER WILL REDUCE STRENGTH,WATER Standby Time AUTHORIZED BY: ADDED AT CUSTOMER'S OWN RISK. NOT RESPONSIBLE FOR COLOR VARIATION OR Overtime gals.to full load SURFACE DISCOLORATION. gals.to 2P3 load Pump Blow-Back/ WARNING: Wash-up gals.to 1/3 load IRRITATION TO SKIN AND EYES-SEE REVERSE. Returned Concrete LIABILITY WAIVER Cadman Materials, ill not assume liabilityfor anyW B R (Inc.)( ) property damage or any equipment damage for any deliveries beyond the curb line. Additions to Order Type Oty AUTHORIZED BY: ACKNOWLEDGEMENT Signature acknowledges receipt of concrete,water addition,hazard warning, Sales Tax and acceptance of terms and conditions printed on the back of this document. TOTAL CUSTOMER SIGNATURE Concrete Tested ❑Yes ❑No PRINT NAME DATE Cylinders Taken ❑Yes ❑No HAZARD ASSESSMENT I AM RESPONSIBLE FOR MY PERSONAL SAFETY AND I WILL STOP THE JOB IF IT BECOMES UNSAFE. 1.Do I have adequate directions? ❑Yes ❑No 6.Are there any slip,trip or fall hazards? ❑Yes ❑No 2.Is there a hazard that should be communicated 7.Am I aware of my pinch points? ❑Yes ❑No to Dispatch/others? ❑Yes ❑No 8.Are ground conditions adequate for the weight of my truck? ❑Yes ❑No 3.Do I have all my required PPE? ❑Yes ❑No 9.Is there any type of equipment that poses a hazard on this project? ❑Yes ❑No t.Is there a transition shield in place? U Yes ❑No 10.The reason I will work safely today is: 3.Is there a snottar to hank ma in9 n vex VVV I VIVILf unumaidm Toll Free to Cadman: 1-888-322-6847 Plant Locations: IEIDELBERGCEMENTGrcupa Dispatch: 425-961-7100 30 Sky River 5 edmond DELIVERY TICKET www.cadman.com Building Materials: 425-868-7334 31 Mill Creek 5, ,.,saquah Cadman Administration: 425-867-1234 32 Woodinville 53 Bellevue 34 Everett 54 Seattle PLANT# DELIVERY TICKET NO. LOAD TO JOB ON JOB BEGIN POUR FINISH POUR TO PLANT IN YARD DATE CUSTOMER# CUSTOMER NAME ORDERED BY JOB P.O.# ORDER# SLUMP USE DRIVER SPACING PROJECT# JOB ADDRESS MAP PAGE TRUCK# PRIOR TRUCK# TINE DUE INSTRUCTIONS LOAD QUANTITY QUANTITY PRODUCT DESCRIPTION U.M. AMOUNT SIZE DELIVERED ORDERED CODE 11 i. lti • 'I' III tril 1'11A/' SUB TOTAL TAX TOTAL Additional 7 MINUTES PER CUBIC YARD UNLOADING TIME INCLUDED. Chargeable Items ADDITIONAL UNLOADING TIME CHARGED AT CURRENT HOURLY TRUCK RATE-SEE REVERSE. WATER ADDED ON-SITE ADDITION OF WATER WILL REDUCE STRENGTH,WATER Standby Time AUTHORIZED BY: ADDED AT CUSTOMER'S OWN RISK. NOT RESPONSIBLE FOR COLOR VARIATION OR Overtime gals.to full load SURFACE DISCOLORATION. gals.to 2P3 load Pump Blow-Back/ WARNING: Wash-up gals.to 1/3 load IRRITATION TO SKIN AND EYES-SEE REVERSE. Returned Concrete LIABILITY WAIVER Cadman Materials,(Inc.)will not assume liability for any property damage or any W B R equipment damage for any deliveries beyond the curb line. Additions to Order AUTHORIZED BY: Type Qty ACKNOWLEDGEMENT Signature acknowledges receipt of concrete,water addition,hazard warning, Sales Tax and acceptance of terms and conditions printed on the back of this document. TOTAL CUSTOMER SIGNATURE Concrete Tested U Yes I]No PRINT NAME DATE Cylinder*Taken ❑Ttls 4 NO HAZARD ASSESSMENT I AM RESPONSIBLE FOR MY PERSONAL SAFETY AND I WILL STOP THE JOB IF IT BECOMES UNSAFE 1.Do I have adequate directions? ❑Yes ❑No 6.Are there any slip,trip or fall hazards? ❑Yes ❑No ?.Is there a hazard that should be communicated 7.Am I aware of my pinch points? ❑Yes ❑No to Dispatch/others? ❑Yes ❑No 8.Are ground conditions adequate for the weight of my truck? ❑Yes U No 3.Do I have all my required PPE? ❑Yes ❑No 9.Is there any type of equipment that poses a hazard on this project? ❑Yes ❑No 1.Is there a transition shield in place? ❑Yes ❑No 10.The reason I will work safely today is: i.Is there a spotter to back me in? 0 Yes 0 No 11.Additional nnmmantc• • Truck Driver CONCRETE SERVICES INC PLANT 54 295 ANTHONY SCHMIDT 1323614 10/3/22 15:13 Load Size Mix Code NE 12TH ST AND DUVAL RD _ Load. ID 6 .50 CYDE WP40003 RENTON - WHEELCHAIR RAMPS - 30.6242 Material Description Design Qty Required Batched %Moisture Actual Wat Spec.Grav 1301 B-SAND 1220,lb 8223 lb 8230 lb 3.70%M 35 gl •2.65 1051 3/4 1760 lb 11554 lb 11350,lb 1.00%M 13 gl 2.76 1151 3/8 159 lb 1049 lb 1140 lb + 1.50%M 2 gl "2.78 6540 CEMENT 1L PLC, 470 lb 3055 lb 3170 lb > 3.15 6600 FLY ASH 94 lb 611 lb .630 lb + 2:56 6411 AEA 5 oz 34 oz 36 oz 1.00 6410 POZZ-80 17 of 1'11 oz 112 oz 1.00 6499 WATER 245 lb lb lb 1.00 6413 GLEN7500 5 oz 33 oz 32 oz 1.00 COLD COLD 100 % # 974 lb 970 lb 116 gl 1.00 • Actual Num Batches: 1 Load 25501 lb Design W/C: 0.434 Water/Cement: 0.419 T Design 190.8,At Actual 166.9 gl To Add: 23.9 gl Slump: 4.00 in Trim Water. -30.0 lb/ CYDS • • • • • • • Truck DRIVER NAME Plant Name . Disp Ticket Num Time Date 387 RYAN CRAIG PLT. 51 1323448 11: 07 10/3/22 • Load Size Mix Code CONCRETE SERVICES INC Load ID 11. 00. CYDE WPSLIP RENTON - WHEELCHAIR RAMPS - 182458. Material Description Design Qty Required Batched %Moisture Actual Wat Spec.Grav 1307 SECHELT SAND 1460 lb 16318 lb 16280 lb 3.00%M 57 gl 2.65 1051 3/4" 1215 lb 13405 lb 13340 lb 0.30%M 5 gl 2.75 1151 3/8" 475 lb 5235 lb 5200 lb 0.20%M 1 gl 2.70 6510. 1 L ECO DOME 564 lb 6204 lb `•. 6190 lb 3.15 6411 AE-90 7 oz 77 oz 77 oz 1.00 6410 POZZ-80 22 oz 242 oz 240 oz < 1.00 6499 WATER 240 lb 566 lb 562 lb 67 gl 1.00 RECLH2O RECLH2O 70 % 1545 lb 1540 lb < 158 gl 1.10 • • Actual Num Batches: '3 Load 43132 lb Design WIC: 0.426 Water/Cement: 0.427 T Design 316.4 gl Actual 288.0 gl To•Add: 28.4 gl Slump: 1.00 in Trim Water: -20.0 •lb / CYDS Truck DRIVER .NAME Plant Name, Disp Ticket. Num Time Date 38.3 BARRY CAHOON PLT . 51 1323406• . 10 : 18 10/3/22' • Load Size Mix Code CONCRETE SERVICES INC • Load ID 11 . 00 CYDS WPSLI,P RENTON - :WHEENCHAIR RAMPS - 182455 •Material Description Design Qty Required Batched %Moisture Actual Wat Spec,Grav 1307 SECHELT SAND 146.0 lb. . 16318 lb 16280 lb 3.00%M 57 gl 2.65 1051 3/4 1215'lb 13405 lb 13320'lb 0.30%M 5.gl 2.75 1151 3/8" 475 lb 5235 lb 5300 lb > 0.20%M 1 gl 2.70 6510 1 L ECO DOME - 564 lb _ 6204 lb 6200 lb 3.15 6411 AE-90 - - 7.-oz'" 77 oz 77 oz 1.00 6410 POZZ-80 22.oz 242 oz 244 oz 1.00 6499 WATER 240 lb -. 566 lb 568 lb 68•gl 1.00 RECLH2O RECLH2O 70 % # 1545 lb 1542 lb • 158 gl 1.10 Actual. Num Batches: 3 Load 43230 lb Design W/C: 0.426 Water/Cement: 0.426 T Design 316.4 gl Actual 288.9 gl To Add: 27.4 gl Slump: , 1.00 in Trim Water. -20.0 lb/ CYDS • • • • • • • Truck DRIVER NAME Plant Name Disp Ticket Nam Time Date 280 . ANTOINE HENDERSON PLT. 51- 1323352 9: 16 10/3/22 Load Size .Mix Code CONCRETE SERV.ICES •INC Load ID 10 . 00 CYDE WPSLIP RENTON - WHEENCHAIR RAMPS - 18.2451 Material Description Design Qty Required Batched %Moisture Actual Wat Spec.Grav 1307 SECHELT SAND 1460 lb 14834, lb 14880.lb 3.00%M 52 gl 2.65 1051 3/4" 1215 lb 12186 lb 12180 lb. 0.30%M 4 gl 2.75 1151 3/8" 475 lb 4760 lb 4720 lb 0.20%M 1 gl 2.70 6510 1 L ECO DOME 564 lb 5640 lb 5630 lb 3.15 6411 AE-90 7 oz 70 oz 71 oz 1.00 •641'0 POZZ-80 22 oz 220 oz 224 oz 1,00 6499 WATER, • 240 lb 515 lb 510 lb 61 gl 1.00 RECLH2O RECLH2O 70 % # 1405 lb 1406 lb . 144 gl 1.10 Actual Num Batches: 2 Load 39344' lb Design W/C: 0.426 Water/Cement 0.426 T Design 287.6 gl Actual 262.6 gl To Add: 25.0 gl Slump: 1.00 in Trim Water. -20.0 lb / CYDS • r ENUMCLAW STATIONERS-1.360-825-5529 SPCOM 126470 Custo-m--eer. S o d 1 1 .0 ,('V, Truck l 1 1 t T pate Commodity Z In' 1_ per Site Location22 151Q V)uWau i. i Tons c)V. (t3 Cost 7ir.47 lel Weighed by c3613bb Franklin Ridge Sand & Gravel P.O. Box 1266 36000 Enumclaw Franklin Rd. SE Enumclaw, WA 98022 ssD-S00 KANGLEY Kangley Rock&Recycling Locations ROCK & RECYCLING ` KANGLEY PIT (Plant#21) 32500 SE Kent-Kangley y Rd.,Ravensdale,WA 98051 DELIVERY TICKET BLACK RIVER (Plant#22)-(206)658-0912 4CCOUNTING:9125 TENTH AVENUE SOUTH 510 Monster Rd.Renton,WA 98055 ACCOUNTING (206)768 1000 SEATTLE,WA 98108 • (206)768-1000 LAKE FRANCIS (Plant#23)-(206)658-0872 22501 SE Lake Francis Rd.Maple Valley,WA 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 CORDER_DESK (206)768-1000 Plant#20-(206)65B-0913 - MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. PROJECT PLANT# CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. JOB ADDRESS- COLLECT ON DELIVERY(C.O.D.) ❑GASH ❑CHECK# ❑CHARGE CARD# EXP. SPECIAL INSTRUCTIONS 0 VISA ❑MASTERCARD ❑ DISCOVER PRODUCT DESCRIPTION TONS TOTAL -UNIT PRICE AMOUNT QUANTITY U.M. CODE 24 97 TN 65011 5 8`RCA TOP CR5 A-516 TYPE 24.97 r,7 24.97 TN 70010 WA STATE SICK LEAVE SURCH 24 97 24.97 TN 70015 ENVIRONMENTAL SURCHARC 24.97 2497 TN 7002C, AGGREGATE FUEL SURCHARC 24.97 1340.00 31900.00 . ' N., 491040.00 • DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO SUB-TOTAL 9125 10th AVE.S. DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 SALES TAX TERMS ON REVERSE 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. TOTAL CUSTOMER SIGNATURE .,- AMOUNT PRINT NAME DATE REV 04-2009 CUSTOMER COPY KANGLEY Kangley Rock&Recycling Locations ROCK & RECYCLING r KANGLEY PIT (Plant#21) 32500 SE Kent-Kangley Rd.,Ravensdale,WA 98051 ww ACCOUNTING:9125 TENTH AVENUE SOUTH BLACK RIVER (Plant#22)-(206)658-0912 DELIVERY TICKET SEATTLE,125EN HA 98108 510 Monster Rd.Renton,WA 98055 • (206)768-1000 LAKE FRANCIS (Plant#23)-(206)658-0872 ACCOUNTING (206)768-1000 22501 SE Lake Francis Rd Maple Valley,WA 98038 FAX (206)763-2730 A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY,INC. Cedar Mountain Reclamation SALES& 17877 Cedar Grove Rd.SE,Maple Valley,WA 98038 ORDER DESK Plant#20-(206)658-0913 (206)768-1000 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. PROJECT PLANT# CUSTOMER NAME CUSTOMER P.O. 'JOB NO. DELIVERY TICKET NO. JOB ADDRESS 11,, ' "_ COLLECT ON DELIVERY(C.O.D.) ❑CASH ❑CHECK# ❑CHARGE CARD# EXP. 1 SPECIAL INSTRUCTIONS 0 VISA 0 MASTERCARD 0 DISCOVER • PRODUCT TOTAL QUANTITY U.M. CODE DESCRIPTION TONS -UNIT PRICE AMOUNT 24.4#3 TN � 51r. -CA TOP :.. �_ , 24.43 IN 70010 WA STATE SICK LEAVE rURCI-t 24.4a 24.E TN 70015 EN IRON iTAL%%JRCHA G N-48 24.4' TN 70020 AGGREGATE WEi. SI CHARC 24.48 '7 1020.O DRIVER TRUCK CK NO. ORDERED BY REMIT PAYMENT TO SUB-TOTAL 9125 10th AVE.S. DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 *.' TERMS ON REVERSE SALES TAX RELEASE—CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS KANGLEY ROCK&RECYCLING,A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY, INC. FOR ANY DAMAGE TO HIS 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:9125TENTHAVENUESOUTH BLACK RIVER (Plant#22)-(206)658-0912 DELIVERY TICKET 510 Monster Rd.Renton,WA 98055 SEATTLE,WA 98108 • (206)768-1000 LAKE FRANCIS (Plant#23)-(206)658-0872 ACCOUNTING (206)768-1000 22501 SE Lake Francis Rd.Maple Valley,WA 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 206 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# CUSTOMER NAME CUSTOMER P.O. JOB NO. ;DELIVERY TICKET NO. JOB ADDRESS, , COLLECT ON DELIVERY(C.O.D.) ❑CASH ❑CHECK# ❑CHARGE CARD# EXP. SPECIAL INSTRUCTIONS ❑VISA ❑MASTERCARD ❑ DISCOVER QUANTITY U.M. PRODUCT DESCRIPTION TONS TOTAL UNIT PRICE AMOUNT CODE •\ 24.17 TN 5011 Sfir R}.. 2417 TN 70010 WA STATE SICK LEAVE SUE 2417 24.17 TN 700151 MARONMENTAL SURCIW 24.17 24.17 TN 70020 AGGREGATE FUEL SURCW 2417 .a+-:.''.:5; Tare . 32060.00 "'340 00 DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO Q 9125 10th AVE.S. SUB-TOTAL DISPATCHER TAX CODE TIME DUE, SEATTLE,WA 98108 - TERMS ON REVERSE ' c SALES TAX RELEASE—CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS KANGLEY ROCK&RECYCUNG,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 K- -- TOTAL AMOUNT PRINT NAME DATE REV 04-2009 CUSTOMER COPY KANGLEY Kangley Rock&Recycling Locations ROCK & RECYCLING ,r KANGLEY PIT (Plant#21) 32500 SE Kent-Kangley Rd.,Ravensdale,WA 98051 we 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 CIRDFR DESK (206)769_1000 Pin.!Mao (1109)009 0913 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. PROJECT PLANT# 10,24,2022 3(100 ,4. CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. ,xE.E�tI T€ C NG 11 EXCAVATING NI: . . cs\-- JOS ADD ES LL AVENUE COLLECT ON DELIVERY(C.O.D.) rIENTON ❑CASH ❑CHECK# ❑CHARGE SPECIAL INSTRUCTIONS CARD# EXP. 1 ❑VISA 0 MASTERCARD 0 DISCOVER QUANTITY U.M. PRODUCT DESCRIPTION TONS TOTAL -UNIT PRICE AMOUNT CODE - Lo •k �p 24 58 TN H50 i 1 •1• AO it c •' _ • T 4 24.58 .". I 24.58 TN. 70010 WA STATE SICK LEAVE SURC 24.58 24.58 TN 70015 ENVIRONMENTAL SURCHAR �,i 24.58 24.58 TN 70020 AGGREGATE FUEL SIJRC .. • 24.58 i -n,),. Tare 32030 00 `; DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO SUB-TOTAL 9125 10th AVE.S. DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 TERMS ON REVERSE SALES TAX RELEASE—CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS KANGLEY ROCK&RECYCLING,A DIVISION OF GARY MERUNO 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 TENTH AVENUE SOUTH BLACK RIVER (Plant#22)-(206)658-0912 DELIVERY TICKET 206 768 1000 510 Monster Rd.Renton,WA 98055 SEATTLE,WA 98108 • (206) 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.Manle Valley.WA 980..111 Plant#20-(206)658-0913 UNDER DESK (206) 768-1 DD_D MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. PROJECT PLANT# CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. JOB ADDRESS COLLECT ON DELIVERY(C.O.D.) El CASH ❑CHECK#---- ID CHARGE SPECIAL INSTRUCTIONS CARD# EXP. ❑VISA ❑MASTERCARD ❑ DISCOVER QUANTITY U.M. PRODUCT DESCRIPTION TONS TOTAL CODE • UNIT PRICE AMOUNT • DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO SUB-TOTAL 9125 10th AVE.S. DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 TERMS ON REVERSE SALES TAX RELEASE—CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS KANOLEY ROCK a RECYCLING,A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY, INC. FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE.DETAILS ON REVERSE. CUSTOMER SIGNATURE TOTAL PRINT NAME DATE AMOUNT REV 04-2009 CUSTOMER COPY KANGLEYnangley nut:R Or 11C1:1611119 LVI.01IV11J ROCK & RECYCLING KANGLEY PIT (Plant#21) 32500 SE Kent-(Plant y Rd.,Ravensdale,WA 98051 DELIVERY TICKET BLACK RIVER (Plant#22)-(206)658-0912 ACCOUNTING:9125 TENTH AVENUE SOUTH 510 Monster Rd.Renton,WA 98055 ACCOUNTING (206)768 1000 SEATTLE,WA 98108 • (206)768-1000 LAKE FRANCIS (Plant#23)-(206)658-0872 22501 SE Lake Francis Rd.Maple Valley,WA 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# CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. JOB ADDRESS ._ COLLECT ON DELIVERY(C.O.D.) - y, ❑CASH ❑CHECK# ❑CHARGE CARD# EXP. SPECIAL INSTRUCTIONS ❑VISA ❑MASTERCARD El DISCOVER QUANTITY U.M. PRODUCT • DESCRIPTION TONS TOTAL UNIT PRICE I AMOUNT ?OO1t.t WA STATE SICK LEAVE SUFIC 4' 11 1° 1,r EN'ViRONMENTAL SURa-IAR,. Ar'.r- rn F Ft.IFt Ss IRCNAR' 31.1E t N DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO SUB-TOTAL 9125 10th AVE.S. - DISPATCHER TAX CQD;= TIME DUE SEATTLE,WA 98108 - SALES TAX V i 1 TERMS ON REVERSE 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 ABOVE..DETAILS ON REVERSE. - TOTAL CUSTOMER SIGNATURE / AMOUNT DATE /4 '/ 1 i-- / PRINT NAME f REV04-2009 CUSTOMER COPY .1k KANGLEY pC/►�/r . , Kangley Rock&Recycling Locations �•,� ROCK & RECYCLING CLING KANGLEYSKenl PIT (angleyPlant#R1) 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# 730100 745190 CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. ?CNI:; 3.4 EXCAVATING INC JOBADDRESS_ '.=tiVALL AVENUE COLLECT ON DELIVERY(C.O.D.) PENTON ❑CASH ❑CHECK# ❑CHARGE SPECIAL INSTRUCTIONS CARD# EXP. ❑VISA ❑MASTERCARD 0 DISCOVER PRODUCT TOTAL QUANTITY U.M. CODE DESCRIPTION TONS UNIT PRICE AMOUNT .33.09 TN =.6 t 5""nr =Tnp t."p fi r1 516 Ty4'-0E 13.09 rY1 0n 33.09 TN 7001t., WA STATE CK LEAVE SURCH 3309 33.09 TN 70015 ENVIRONMENTAL SURCHARGE 33.09 , 33.09 TN 7000 2C AGGREGATE FUEL SURCHARC 3309 Al i DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT-TO' ° 9125 10th AVE.S. SUB-TOTAL DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 TERMS ON REVERSE SALES TAX RELEASE—CUSTOMER RELEASES AND A S TO HOLD HARMLESS KANGLEY ROCK&RECYCLING.A DIVISION OF GARY MERLINO CONSTRUCTI FtC0.. ,,1NC.fOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DELIVERY OF MfttrE{iiAL,S_/Ko• . OV .'DE?'AILS ON REVERSE. CUSTOMER SIGNATURE 4.4-- -- <" /� TOTAL PRINT NAME DATE AMOUNT REV 04-2009 CUSTOMER COPY KANGLEY Kangley Rock&Recycling Locations ROCK & RECYCLING 32500KANGLEYKent PIT(angfeyPlant#R1) 32500 SE Kent-Kangfey Rd.,Ravensdale,WA 98051 ACCOUNTING:9125 TENTH AVENUE SOUTH BLACK RIVER (Plant#22)-(206)658-0912 DELIVERY TICKET Monster Rd. (Plant 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 (206) Plant#20-(206)658-0913 768 1000 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. PROJECT PLANT# 730100 CUSTOMER NAME ��` CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. C'AVA t Imo, INC JOB ADDRESS IF NI IF COLLECT ON DELIVERY(C.O.D.) ❑CASH ❑CHECK# ❑CHARGE CARD# EXP. / SPECIAL INSTRUCTIONS ❑VISA ❑MASTERCARD ❑ DISCOVER PRODUCT TOTAL QUANTITY U.M. CODE DESCRIPTION TONS , UNIT PRICE AMOUNT • 24.72 TN _,, _GSM I 51$"frA TOEIrRS 14t • 24.72 24.72 IN 70010 WA STATE SIC K LEAVE SURCH 24.72 24.72 TN 70015 ENVIRNTAL SURCHARGE 24.72 24.72 TN 70020 AGGREGATE FUEL SURCHARC 24.72 DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO • SUB-TOTAL 9125 10th AVE.S. DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 ° TERMS ON REVISE • SALES TAX RELEASE—CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS KANGLEY ROCK&RECYCLING,A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY, INC. FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE..DETAILS ON REVERSE. CUSTOMER SIGNATURE TOTAL PRINT NAME DATE AMOUNT REV 04-2009 CUSTOMER COPY KANGLEY Kangley Rock&Recycling Locations ---r, 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 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# CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. JOB ADDRESS — COLLECT ON DELIVERY(C.O.D.) ❑CASH ❑CHECK# ❑CHARGE SPECIAL INSTRUCTIONS CARD# EXP. ❑VISA 0 MASTERCARD 0 DISCOVER PRODUCT TOTAL QUANTITY U.M. CODE DESCRIPTION TONS UNIT PRICE AMOUNT • • DRIVER TRUCK NO. ORDERED BY - REMIT PAYMENT TO • 9125 10th AVE.S. SUB TOTAL DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 TERMS ON REVERSE SALES TAX RELEASE—CUSTOMER RELEASES AND AGREE TO HOLD HARMLESS KANGLEY ROCK&RECYCLING,A DIVISION OF GARY MERLINO CONSTRUCTION_. • •'.►, INC. FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DELIVERY OF MATERIALS P .:•'- DE3A1t3 ON REVERSE. CUSTOMER SIGNATURE ,C ,��'. TOTAL PRINT NAME `— DATE AMOUNT EV 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 SEATTLE,WA 98108 510 Monster Rd.Renton,WA 98055 (206)768-1000LAKE FRANCIS (Plant#23)-(206)658-0872 ACCOUNTING (206)768-1000 22501 SE Lake Francis Rd.Maple Valley,WA 98038 FAX A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY INC. Cedar Mountain Reclamation (206)763-2730 17877 Cedar Grove Rd.SE,Maple Valley,WA 98038 SALES& 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 30100 745085 PLANT# CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. Nil,EXCAVATING NC LAG-2(J 065 JAB ADDRESS_ COLLECT ON DELIVERY(C.O.D.) -NT Li I/CASH CHECK -- L — ❑CHARGE SPECIAL INSTRUCTIONS CARD# EXP. ❑VISA 0 MASTERCARD ❑ DISCOVER QUANTITY U.M. P CO RODUDE I DESCRIPTION TONS TOTAL •L UNIT PRICE AMOUNT 25.73 TN 65011 541 RCA TOP CRS A-518TYPE' 'Min in I r n n:; 25.73 TN 70010 WA STATE SICK LEAVE SURCP1 25.73 25.73 TN 70015 ENVIRONMENTAL SURCHARGE 25.73 ?5.7; TN 70020 ''. AGGREGATE FUEL SURC'HARC 25.73 . • Tare 31980.00 . DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO 9125 10th AVE.S. SUB-TOTAL DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 TERMS ON REVERSE SALES TAX RELEASE—CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS KANGLEY ROCK&RECYCLING,A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY, INC. FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DELIVERY OF MATERIALS LISTED AB91VE.DETAILS ON REVERSE. CUSTOMER SIGNATURE TOTAL PRINT NAME AMOUNT DATE EV 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 SEATTLE,WA 98108 • (206)768-1000 510 Monster Rd.Renton,WA 98055 LAKE FRANCIS (Plant#23)-(206)658-0872 ACCOUNTING (206)768-1000 22501 SE Lake Francis Rd.Maple Valley.WA 98038 FAX (206)763-2730 A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY,INC. Cedar Mountain Reclamation SALES& 17877 Cedar Grove Rd.SE,Maple Valley,WA 98038 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# .10.Of/2022 730100 145085 CUSTOMER NAME CUSTOMER P.O. I JOB NO. DELIVERY TICKET NO. PEF°TRCKNG 8 EXCAVATING INC 4.2?701 JOB ADDRESS = rIUV.ALL AVENUE' COLLECT ON DELIVERY(C.O.D.) RENTON ❑CASH ❑CHECK# ❑CHARGE SPECIAL INSTRUCTIONS CARD# EXP. 0 VISA ❑MASTERCARD ❑ DISCOVER QUANTITY U.M. PRODUCT DESCRIPTION TONS TOTAL UNIT PRICE AMOUNT CODE 23-99 TN 65011 Sir RCA TOP CRS A-516 TYPE 23.9 t'*51 2 23.99 TN 70010 WA STATE SICK LEAVE SURCH 23.99 23.919 TN 70015 ENVlR{NdMEN1AL SURCHARGE 23.09 23 9 TN 70020 . AGGREGATE FUEL SURCHARC 23.99 • ..,....r_ Irtawi9ria Tare 31980.00 :,:. -. DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO 9125 10th AVE.S. SUB-TOTAL DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 ° TERMS ON REVETiSE SALES TAX RELEASE—CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS KANGLEY ROCK&RECYCLING,A DIVISION o 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 1EV 04-2009 CUSTOMER COPY KANGLEY ^. Kangley Rock&Recycling Locations .-N ROCK & RECYCLING 32500 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 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# ITOC'2O22 730100 74S1;;-) CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. : n T-; KN i &EXCAVATING INC - JOB ADDRESS DUVALL AVENUE COLLECT ON DELIVERY(C.O.D.) Qfhit`rO 1 0 CASH ❑CHECK# -- 0 CHARGE CARD# EXP. 7 SPECIAL INSTRUCTIONS • 0 VISA ❑MASTERCARD 0 DISCOVER • PRODUCT TOTAL QUANTITY U.M. CODE DESCRIPTION TONS , UNIT PRICE AMOUNT •30 211 ' TN 05011 518'RCA TOP CRS A 516 VP 30.23 11113 3)23 TN 70010 WA STATE SICK LEAVE SURCt i 30.28 3028 TN 70015 ENVIRONMENTAL SURCHARGE 3023 3028 TN 70020 AGGREGATE FUEL SURCHARC :.028 1 i j >;ete GIs..._. • • • Tare 42100.00 Net 60 60.00 DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO 9125 10th AVE.S. SUB-TOTAL DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 �' TERMS ON REVERSE SALES TAX RELEASE—CUSTOMER RELEASES AND REES HOLD HARMLESS KANGLEY ROCK&RECYCLING,A DIVISION OF GARY MERLINO CONSTRUCTIO ANY . FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DELIVERY OF MATER 1A LIST pIYE. FAILS ON REVERSE. CUSTOMER SIGNATURE TOTAL PRINT NAME DATE AMOUNT • REV 04-2009 CUSTOMER COPY KANGLEY Kangley Rock&Recycling Locations KANGLEY (Plant ROCK & RECYCLING SKent Rd.,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 (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# 7:30100 745M5 .1 CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. ''t., ---V�.rNG r EXCAVATING INC CAC, 70-0A. e1 15o'; 4325441 JOB VALL AVE11I111;•'ADDRESS COLLECT ON DELIVERY(C.O.D.) C+UVALL PENTON ❑CASH ❑CHECK# ❑CHARGE CARD# EXP. SPECIAL INSTRUCTIONS ❑VISA 0 MASTERCARD ❑ DISCOVER QUANTITY U.M. P CODECT DESCRIPTION i TONS TOT• AL I UNIT PRICE AMOUNT 31?4 TN 65011 5W8"RCA TOP CRS A 516 TYPE 31.2.A 5r 0:1 3124 TN 70010 WA STATE SICK LEAVE SURC I, 3124 3124 TN 70015 ENVIRONNENTAL SURCHARCif 31.24 't17J TN 70020 AGGREGATE FIUEL SURCHAf1( 3124 Tara 42160 00 Net i2'480.00 DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO , SUB-TOTAL 9125 10th AVE.S. DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 ° TERMS ON REVS tSE - SALES TAX RFI F*SF—CUSTOMER RELEASES AND ES TO HOLD HARMLESS KANGLEY ROCK&RECYCLING,A DIVISION OF GARY MERLINO CONSTRUCTION COI NY, IN . FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DELIVERY OF MATERI .DETAILS ON REVERSE. i CUSTOMER SIGNATURE . — / TOTAL r . / 4T " - , AMOUNT PRINT NAME '/° DATE - REV 04-2009 CUSTOMER COPY KANGLEY -^'„• Kangley Rock&Recycling Locations .••.•N ROCK & RECYCLING 32500KANGLEYKent-Kangley PIT(Plant#R1) 32500 SE Rd.,Ravensdale,WA 98051 ACCOUNTING:9125 TENTH AVENUE SOUTH BLACK RIVER (Plant#22)-(206)658.0912 DELIVERY TICKET 510 Monster Rd.Renton,WA 98055 0 26 SEATTLE,WA 98108 • (206)768-1000 LAKE FRANCIS (Plant#23)-(206)658-0872 ACCOUNTING ( )768-1000 22501 SE Lake Francis Rd.Maple Valley,WA 98038 FAX (206)763-2730 A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY,INC. Cedar Mountain Reclamation SALES& 17877 Cedar Grove Rd.SE,Maple Valley,WA 98038 ORDER DESK (206)768-1000 Plant#20-(206)658-0913 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. PROJECT PLANT# 1•, 730100 i,-,,25. CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. REED TT CXNG a EXCAVATING INC . , , . JOB ADDRESS ...ALL AVEN41E COLLECT ON DELIVERY(C.O.D.) ' E NTON ❑CASH ❑CHECK# ❑CHARGE CARD# EXP. SPECIAL INSTRUCTIONS ❑VISA 0 MASTERCARD ❑ DISCOVER PRODUCT TOTAL QUANTITY U.M. CODE DESCRIPTION TONS UNIT PRICE AMOUNT TN 65011 Mr RCA QP CR! 16 TYPE 2-.79 74 7) 1 TN 70010 WA STATE SICK LEAVE SURCH 24.79 . 24.i. TN 770001s ENVIRONMENTAL SURCHARGI 24.79 24.7i. TN 7002(` AGGREGATE FUEL SUPCHARC 24.79 , ' .-.. 'liens .15 )00, Tare 31900.00 • 49580 00 DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO ° SUB-TOTAL 9125 10th AVE.S. DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 .. TERMS ON REVERSE SALES TAX RELEASE—CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS KANGLEY ROCK•RECYCLING,A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY, INC. FOR ANY DAMAGE TO HIS 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 —w, PIT ROCK & RECYCLING 32500 KANGLEY SE Kent-Kangley(Plant#R1) 2500 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 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# '' . 730100 ?" w� CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. '.EED TRCK:NI:a 1 EXCAVATING INC , JOB ADDRESS +:1(JVAII AVENUE COLLECT ON DELIVERY(C.O.D.) :ENT ON ❑CASH ❑CHECK# ❑CHARGE CARD# EXP. SPECIAL INSTRUCTIONS ❑VISA ❑MASTERCARD 0 DISCOVER QUANTITY U.M. PRODUCT CODE DESCRIPTION TONS TOTAL UNIT PRICE AMOUNT 79 97 IN 650}1 Sir1Ct TOP CRS AllfrTYPE 711.11 102 44 2997 N 70010 WA STATE SICK LEAVE SL RCH 29.97 29.97 TN 70015 ENVIRONMENTAL SURCHARGE 2997 29.97 TN 70020 AGGREGATE FUEL SURCHAf - 2997 • .a t 5%40 00 DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO , SUB-TOTAL 9125 10th AVE.S. DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 TERMS ON REVERSE SALES TAX RELEASE—CUSTOMER RELEASES AND AGR O k 5LD HARMLESS KANGLEY ROCK&RECYCLING,A DIVISION OF GARY MERLINO CONSTRUCTION CO Y,, ' FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DELIVERY OF MATER 'TAILS ON REVERSE, CUSTOMER SIGNATURE _ TOTAL • AMOUNT PRINT NAME DATE REV 04-2009 CUSTOMER COPY e.y,+,�jylr I , ia";5,n f � x ub urn Asphalt 4040 Kersey!1rVa '" = =�f k Y v ;, �' WA'98092 Date: t tt''tuw!•K 10/28/2022 .1fRAtl�tA �?. ?ime. custor"pdr; • 3;00:07PM 60304 Vehicle: LAKERID52 5 Cust3;N'arti e; .Order: Lakeridge Paving,.Co, • • LAKR:D2212- Address't InstrpEt ans; ;:;'t;., • Disp tt 15- 2022 iiMA/�aGG VOL PRICE(FOB)10.1.2022 619 • D vt �,•%ti j,oh• Rel to'ri ,}"NE '. , `+ . (;}„ Re'era Duvall Ave Pounds n . ,'' F'.0:. d21Q69L'' r:: Gross _"--Ions • • • 4,, , 83,020 Tare', ' ' 'i't+ Net • 15.4_. • • • 121� 130 1,/Z;r�' ru_ 50,120• 25.06 G'.5$1I 22`(g4-22)• • r,.;;"''�Oad-S•,'•Tota'I: t Tickef cat Weighmaster:. Mike Morris • • 1;0.78:37 �' ,.,. tan'° • adamtwe;trot= ASPHALTt.:q • y {iti�+Aj 1'Eh51'ERkTURES C •� • 'G j ' . 1Nrxccer�3rotxcrr:Es. usea �ar�k,you for';" i ot�'1� pPropriate protectly.^et ul '1 Y bLdS(l1 t�SJ1 •, i 1 pmenf lvlian workrndWhh}Ihi�, Sec'reverse sidef urwarranryandshfarnentdr,' hvert+c6nditions. ,, {:•r U,. • akia, '' yi;{ ICON Wisteria s otO re.,_.fi+`' 04500-Auburn Asphalt rig, - 9 P v .�K. 1 Date: 10/28/2022 ter• n='; 4040 Kersey Way ,: n, , Auburn,WA 98092 Time: 2:56:18PM i�'' '.: ?'t;` :'" Vehicle: RIDS ` i4 9:J AIII01.1.R§ LAKE ,1 Custoe mr: 60304 Order: LAKRID7212-2022 HMA/AGG VOL PRICE(FOES)10.1.2022 Cust.Name: Lakeridge Paving Co. Dish it: 15619 Address,"&;'1'nstructions: ' ' . ' Pounds Tons •Job: Reed DUCtiII'Ave Gross 85,220 42.61 Duvall Ave'NE - R.O:; #21269L'.l` } Renton r;' Tare 32,900 16.45 Net. 52,320 26.16 Produc Weighmaster: Mike Morris Loads; .Totaf`C�tj�`'`Tcket ` t 170M, 12144230 1/2"PG 58H:22.(64-22) _ 41 1,05,. " 26.16' 'Yon • Thanl ,Ou for yourhusiMess!WARNING;HUT mix ASPHALT(NMpt TEMPERATURES CAN EXCEED 33p DEGREES.Use appropriater f reverse side for and ship ment 04500 Auburn Asphalt 4.410,- ,J-Ct-firt-WateiFrati-------------------------------„* -67"..'''-'5.6)--7-7-------titr(61-- - l'561-1-'rCr-4-----—--------- ',.t, 1.tsly '‘E,',•_,84 - Date: 10/28/2022 4040 Kersey Way Time: 2:37:47PM . , ,ti' AubLirn,WA 98092 • . .. Vehicle: LAKERID55 *,;';;, CUStOiner:1, 60304 • bider: LAKRID2212-2022 HMA/AGG VOL PRICE(FOR)10.1.2022 Cust.Name:. Lakeridge Paving Co. DisO it: 15619' Pounds Tons - • V!. Address&InStructi.Ons: , • '. ' Job:' '' Reed Du:Yall'AVe Gross 83,780 - 41.89 , • "P:O.:. It21269L ,•,", Tare 32;740 16.3'7 ,,:p' Duvall Ave NE ' • 'r' ' . . Net 51,040 25.52 i Rental) • Weighmaster: Mike Morris • Product . : ! • ' • , Lo6ds',;.:-.1_:Litalatyl.:1 :410114 , 12144230 1/2"PG' 8H;:22 (64-22) , • ' • ' • "4'0'. 't11„027•15 ' 25.52,,,'!1r,Ton ^ • : -II,!i. I I .,4, ;,:14%:,,-, • , . . . . ," . . •,,, . , Ihank you for your 14tiginessi WARNING:ilOTMIXASPH/11.7(IiiWi)TEMPERATURES CAIN EXCEEd3SO CEGI.IES. Use appfophate pretectiim 6qufprnent when working .1th IIMA. See reverse side for warranty end shipment delivery conditions. 1 . , . t 1 • • • - • -- ....._. _ . .... _ . ";',R'i,,,A;i• vm CONlv a ena $ A ,,,04500-Auburn Asphalt Date: 10/28/2022 ;..:: 4040 Kersey Way Time: 2:36:10PM .0- 'Ii, i• Il Auburn,WA 98092 Vehicle: LAKERID54 J: 0 Customer': ' 60304 Order: :LAKRID2212-2022 HMA/AGG VOL PRICE(FOB)10.1.2022 ,.. Cust.Name: Lakeridge Paving Co. Disp It: ,:15619 Pounds Tons • AddreSs'atiliistrudiOns: ' • job: slReed Duvall kie Gross 85,260 42.63 „ Duvall Aver '. , • P.O.: 1121269L ' Tare 331.00 16,55 ,NE ' • , . , Rent'O'n' ' Net 52,160 26.08 • , Weighmaster: Mike Morris •, Prpd.L./o_t ' ' , '' •' ' , ' • ' 'Loads ;'21)1a4LyN :...TicketC2_ UOM - • 12144230 1/2"RO 5811-22 (6422) ' ." ' ' '' ' 39- . Ton ' • if. •. '1., ';',c:', : •' .; •- • • . . . —..11 , • " ' .• Thahk you fOr yOur business! ' rinfireio:Nor MIX ASPHALT(liNIA)TEMPERATURES CAN EXCEED 330 EXORE .Use appmpriate iirotoStive equipment when working with iiMA. See reverse side for warranty and shipment delivery eongitions. " - • • Yj�✓ � `��{?�, - t�.U[V fliiarer•ta s - if ` F ;A'. .04500-.Auburn As iial y yam``�"' ' �FiC ' ^*• -r 4040,Kersey Way Date: Al., Auburn,WA 98092 10/28/2022 Time:y 2,22;41PM .i.44.)3444';.4 Vehicle: MAKOW27 Customer; 60304 Order:, LAICRID2212-2022 HfVIA/AGG.VOL PRICE(FOB)10.1.2022 Cusf,,Name: LakeridgePaving Co. Address,&InstruDLakertions: lisp#: 15619 " fob: Pounds Tons Reed Duvall Ave Gross �— DuVallAve.NE' ;P.O.; '421269L 82,160 41:08 Reritoti' ' Tare • 31,900 15.95 Net 50,260 25.13 ProdU�t Weighmaster Mike Morris 1 roclub3tJ 1%2"`pG 5ghf-• (64-22) • Load's• ,,Total.; t . Ticket t L OM • 38` 975r55 25.13 Ton WARNING:HOTMIK ASPHALT(WA)TEMPERATURESCANE%GEED 330 DEGREES.Use a Thank q O u+��Q r y r'� ur busiries er �proprfate"protectiveequfpmenttvhen WorkingWitliHMA. See reverseslde for warranty and slitpmentdelivery conditioris. r y, 9tY:ti:; t t �•a: kmiY ?;���:,.,�� �r, 045p0-Auburn Asphalt - - 4040 Kersey Way :ate• --—�0f2g r,� m... Date: r Auburn,WA 98092 1U/28/2 wy�re �s4t';',VS.41 Time: 2:12:24PM Customer: Vehicle: TIGER127 `�' mer: 60304 Cust.Name: Lakeridge PavingOrder: '.LAKR1D2212-2022 HMA/AGG VOL PRICE.(FOB)10.1.2022 Cust.Addr s`. R Co. $ &°instructions: Dfsp>: '15619 Job: ••'.=e° Pow_ . Tons Duvall Ave NE Red Duall'Ave Renton P.O.: °.)721269L Gross 84,040 a'.,• 42.02 Tare 33,440 16.72 PrRen Net 50,600 • 25.30 1214423Q q/2 PG Loads. Weighrnaster: Mike Morris 58H-22(64-22) Total, t:;:Ticket •t_ :UOM• ' •. ,.25.30 Ton WARNING;}1O7•MIX ASPHALT(HMAI TEMPERATURES CAN EXCEED330 U£(iREES,Use aApr'oprhte: 9pmonc Y Thank you• When Working with HMA,'for our b protecrve a ui U$HMA. S See er reverse side focwarranty and shipment delivery conditions. NN ;^w:,' . <1 04s00 AL[iurn Asphalt Y jd Date: 10/28/20?_2 A74 4040 Kerse Way • +? a'Y°.uwT�` Auburn,WA98092 i , i.,,,r: Time: 1:33:12PM M:AkL.,€,n;l h,., s;,, Vehicle: TIGER125 Customer. '60304' Order: LAKkID2212-2022 HMA/AGG VOL PRICE(FOB)10.1.2022 Cyst.Name: ' Lakeridge Paving,Co. Disp ft: 15619 Address&,Instructions;, Pounds Tons i ,.sr.,' ., ,. .a. ., .'1oh: Reed�'D II Ave Du uva VallAs4NE Gross 82;880 41.44 P.O.: #2T269L Renton`• '• Tare 30,400 15.20 . Net 52,480 26.24 Product Weighmaster: Mike Mdrrls 12.144230'•1/2' PG,53H=22(6�f-22) Loads Total Qty Tckef t . 110M • 36 925.12 '2624 Ton . • 'WARNING;kOTMIX ASPHALT(NMA)TEMPERATURES CAN EXCEED330(idGti[F5. Use a Th a n!C yl�'• you for your business! appropriate protective equip+rient when working.with PIMA. See reverse side for Warranty and shIpmont delivery conditions. • , .... vogrzi5zalq ICON Materials . o'FFicE COPY Ticket: 45082697 • ••,..., ,, . i'44,,i,?--tz---•,,,ik 04500-Auburn Asphalt :.. Date: 10/28/2022 ...-,q 4040 Kersey Way Time legit Auburn,WA 9.8092 ,I. , Vehicle: 12515PM TIGER128 , :Cutek:' 60304 , Order: LAKRID2212-2022 HMA/AGG VOL PRICE(FOB)10.4..2022 i CuSt.N4M6: Lakeildid'Pavihg Co.• '" ' 'Disp it: 15619 '`,','' ' Pounds Tons AddreSst&instructiOris:, •, ' . '' • -1°13'; ' Reed Duvall Ave , Gross 83,760 41.88 0 P.O.: #21269E! Tare 33,500 16:75 Duvall Ave NE ., . Renton'' , , , o Net , 50,260 25.13 . .„ . 9,,, • . Weighmaster: Mike Morris' • • Pi,_:_qc__IILIC. Loads4rid:dgQty•• 71-ciga .: „. • ty,•;UOM ,. ,. , ,A2144230 1/2"PG.581-1=22(64-22) . 35 ‘.1,3988 ' 25:13 "+ Ton • ;1Y 1 . . . • Thank you for yObrbuSinessl • - . WARNING:HOT MIX ASPHALT(HMAj TEMPERATURES CANEXCeED.330&WES;Use appropriate protective equipment wheri working with'11MA, Seq reverse side for warranty and shipment devery conditions. ‘-i . . ,-.— •-•".'1 _._ P • ItON Matbkiais OFFICE COPY ,,,' test-All,INEW04 Ticket: 45082696 oaspo-Auburn Asbhalt ,„?., • Date: 10/28/2022 it4.,;• ,;‘,„ted,;•. • ', ......; t•;;;;•4 tY:,,c. f,'.1ii'_, G.::•‘:.\hif .. , . 0, "''''or'"'''''''•'"-- 4040 Kersey Way • • Time: 1:25:50PM f.i, , '. •,- . 4 L .Auburn,WA 98092 ..• Vehicle: LAKERID47 '. :•' ' 't: •:, . ;1, 1 • 11 • . . 4 • custorne cis i 60304 order: LAKRID2212-2022.1-1EVIA/AGG VOL PRICE(FOB)10.1.2022 - • . ., Cust.:NaM4: 'Laketidge Paving Co . • • -biiii ik '15619 '''' -. ' • Pounds Tons AcicirOS&instructions:, • , . , .;Job: :'ReWd.Duvall Ave. - • Gross • ...8346 41.62 1..; P.O.: 421269L Tare 31,600 15.80 Duvall Ave:NE. c Renton, • ' , Net 51,640 25.82 •, . . , , . . . • : ' • • WeIghrn aster: Mike•Merris . : ''' . • . . . :'t Or_ .c_ac____tiuc : .•• ., Lcia'd • Total Qty;'‘,Iisic'et Qty. UOM . . . ..,. , 12144230,1/21.!•PG.5811,22 i(64-22) ' •, •• :..34 •1 8 .'75 '.!?;:12;5.82 'Ton • • . • • ,•,:v. , • . 0 ' • . . , 4 ' Thank you forqour'business'- .. •. • WARNING NOT MIX ASPHAtIO1MA)TEMPERATURESCAN EXCEED 330 DECREES.Use appropriate proteetive emiipment,Svhcn workin'p with tIMA. See reverse side for vrarrantyand shipment delivery conditions. . . ' -'------"—fitkEi.-.----- '' ' '14.4,4 4W,fiN 0400-Auburn Asphalt . Date: 10/28/2022 ` ".`1‘ 404Q Kersey Way , Time r 1:23:10P,M ,,.colt Auburn,WA 98092 Vehicle; LAKERID49 • ...,t'A i s1 .. . t CUStorner: 60304 Order: ,:bAKRID2212-2022 HMA/AGG VOL PRICE(FOB) 10.1.2022 Cust.Name: Lakeridge Paving:Co. Disp ti:, 15619 Pounds Ton's: Address 801bitructions: Job: F"'"ReedDuvall Ave Gross 82;840 41.42 . . ' P.O.: ,. 1121269L Tare . , . ,16,01 .,;. 32 020', Duvall,AVe NE . ,: ,.. • Renton . Net 501820 25.41 ' • n ' . :...,, Weighmaster: Mike Morris . , . . . — , • , Product '-' • •,- • . • • •''.:Loads. Total Z Ticket Oty UOM •. . .12144i30112.1 PG'581-f- 2(64-22)'' • ' • '33 ' 847.9a 241 Ton . . • • • , :,•_ir. .ii-i. • . '‘.'•• , . , . . . • . :F.^. . , Thank you for your business! ,.. .., WARNING:ROT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropiiite protective esaiipment when working with HMA. See reverse side for warranty and shipment delivery conditions. t ; '. .. . ..— - .., •ii Slif' 11:p7.--4. $i'1.-A r!)1100-Auburn Asphalt Date: 10/28/2022 / r• 'h 1.;',,, N.— '11 . :22:05PM 4040 Kersey Way ' Time 1 burn WA 98092 „ .$$.$ Vehicle: LAKERIDS3 Au • $ .• . ,...•$$ $ . . . .".• CUs4imer: 60304 Order: LAKRI02212-2022 HMA/AGG VOL PRICE(FOB)10.1,2022 i,. Cusf.'Narne: Lakeridge Paving Co, Disp It: 15619 . Pounds Tons Adiiress,&Instructions: . . ,. . .• Job: 1,•:ii 14 . ReedlDuvall AVe P:Os.: ti2126L " '' ' • Gross Tare 8'4,780 42.39 32,800 ' 16.40 A,.. Duvall Ave N& " $ I, . Net 51,9'80 25.99 . Weigh master: Mike MT-Ks • . . Product , • ,. • ,, •• ' ,. ..,... ,,..,..•L6ads Total Qty,Tickat'bty'it.JQM ,, . . . 1210230 112!!R(.3 P:51-122(64'22)-. '.'-'':' • ' ", ( . 32, + 322(62 '' 2d,-.0 ' Ton -',-•,4‘,:•• • •• , • . • :f ( 'fir.1' '' ' '''• ' -':'•v'• . , . • •,1•1.' ,'" • ,•-f, ..• ,..„ Thankyou for y&ir-business! . . . , . wARi,,,i7f1or MIX ASPHALT(HMA)TEMPERATURES cAr,EXCEED 330 DEGREES.Use.aPrirbfiriate preteetIve equipment whei4orking with HMA. See reverse side for warranty and shipment delivery conditions. ii 44! >,. • • ' : • !,I �,,r_tJ. ��`�'g}:,ty I�. 1- 1 a�l`l a 1-�S""'.�"-" � ---..•w -�'_:�.,�,..-.lryA 04500-Auburn Asphalt "' i _ ' x ,,1,.c 4040 Kersey Way ;"' Date: 10/28/2022 • Auburn,WA 98092 Time: 1:20:58PM S ''iroi .IC ,i t.t.nr.78�;: Vehicle: MOWATT418 Customer: 60304 .Order: LAKRID2212-2022 HMA/AGG VOL PRICE(FOB)10.1.2022 Cust.Name: Lakeridge Paving Co. Ad r' bisp it: 1561Ji• d ess&'.Instructiohsr , g':. , Pounds Tons :;.•,: lobs' 4 ----�_ Re'ed Duvall Ave Gross ' • DuvalfAve'.NE , • ' 'r, 82;920 41.46 P.O.'; #21269L Renoii'•. '' a Tare 32,160 G, '1; 15.48' • Net 50,760 25.38 Product ;: Weighmaster: Mike Morris Loads 'Total_O f'• 12144.230 1/2"IP'G 58`H=22 (64 22) t- Ticked y UOM, � Ton •rxl('• f r; j.taE: . V✓ARNING:HOT MIX ASPHACr(NMA)TEMPERATURES CAI,/ DEGREES,Usoa Thank.you for thr.b ,,; Y' business! ,tr ppropr(ate protocdve equipment wfie7working with HMA. See reverse side for wawa and�} my n shipment delivery conditions. 1 • :.Ott t��r.��-..-�.:_l,�'i. _L�IV"`I Y 1 ct L4�18� `` .�".:..r:-..✓.�w..�r:•a==i»4.,._».. ''rNi,:! 04500-,Auburn•Asphalt D ' ' Y' 4040'Kersey Way fe Date: 10/28/2022 :w, It fr T1i`ne: 1,:16:13PM ' Auburn,WA 98092• ;' Vehicle: TIGER122' CusEomer:: ` 60304 Order: LA.K01b221.2'-2022 HMA/AGG VOL PRICE(FOB)•10:1.2022 • Cust..Name: Lakeridge Paving Co; Disp II: 15619 Pounds Tons Address,&':fnstructions; f • 1;, -'"ob Reed Ddvall:Ave Gross 105,760 52.88 Duvall'Ave.1yE. ' . ,€,,;. 'P:O.: tt21769L`' Tire 42,540 • , 21:27 ReniOi1 . ;,r .i;, Net _ ,,63,220 31:51 3 Welghrna'ste . ,�"!,'�j' Product. . _ oixis _ ,i • Loads? .T•otol•:Qty TicketQtti: IJOM • fi2144230,1/2':'.�PC.�,:5$F1-221''(64-22 , ).'�r ;';30::' •771:95 31461'(, Ton ' ' • Thai*you for your business! VAI(NING:!JOT MIX ASPHALT tiMA TEMPERATURESC NI EXCEED 330.pEGRESr E ,Use appropriate;preecerlve equipment when.working with NMA. see reverse side for warranty and shipment delivery conditions 1• g" . • _,.iMir..;4�4zi;�y�' k4V1'V�iof C1'��.' '.��V !,C`,; ^i ""`: '�,':) '04500-.Auburn'Asphalt Date: 10/28/2022 r &k'„`"".{;hF"" ", 4040 Kersey Way Time: 1:10:10PM Auburn,WA 98092 Vehicle: LAI<ERID51 Customer: 60304 Order LAKRID2212-2022 HMA/AGG VOL PRICE(FOB)10.1.2022 Cust'.Name: L'akeridge Paying Co. Disp it: 15619 Pounds Tons Address,&Instructions: • I - ' Tob:: ' Reed Duvall'Ave Gross 83,520 41.76 'P.O.: #21269L1'` Tare 32,900 , ' 16.45 DuvallAve NE • Renton Net 50,620 25.37. • Weigh master: MIke•Morris• Product • . ••',i : ., • Loads Total Qtx Ticket:'Qty.:UOM • 12144230 1/2' PG 58H-22(64-22)" ' "' ' : ' 29' • ;739 54- 25.31 :Ton r Thank you for your business! , I • f• WARNING:HOT MIX ASPHALT(IIMA)TEM PERATURES CAN.EXCEED 330 DEGREES..Use appropriateprotective equipment'when working With HMA. See reverse side for warranty and shipment delivery conditions. fi' , _- -_-_.- _— �••J...� .. . . '• 1T cillittiici-rviiieri61 " ' 1. ..14p , c,„J.:j •, ' ..'1- *.f.4-- -%,.* 04500-Auburn Asphalt •§,,,.py. ., , . Date: 10/28/2022 •'.' 'n..'..7;:."." :-.7.15r4 r!. 4040 Kersey Way , • . . Time: 108:48PM '"•' •,'. ".': li 1' - ,7 Auburn,WA 98092 Vehicle: LAKERID52i, .':;.'I' :..;' ,,:.••-f- • . . ii..41V-Aki;tlicIA$;• . t ustcitnee:' ' 60304 Order: LAKRID2212;-2022 HMA/e+GG VOL PRICE(FOB) 10.1.2022 Oisi.:Nanie: • Lakeridge Paving co. Disp It: '159 pounds Tons ., ...,„ , , Job: kee'd Duvanve AddiessAlnstructions: : =...,.:.:. •.. . Gross 83,720 41.86 "P.O.: 'If1' 6'9L . Tare 32900 . 16...45 DUyall'AYe NE Renthn Net 50,820 25.41 '• • , ,. Net Mike MOrris , ' . Prodact Loads total:Qty Wicket Qty UOM • . • • e-•,,..12144230 1/2"PG'58H-2 (64P, 2)!,' ,•.ij• :, ' ,.,•i'28 71423 '4:25,.41 • Ton ..:,t, .• ',, - . . , . • • . , . . I, • ' • ' Thank you fOdrNpur,business! , WARNIrsHOIMIX ASPHALT(NMA)TEtvIREFtAtURES CAN EXCEED 330DEGREES.Use apprdpriate protective eeuipMent When working with HIVIA. See reverse fide WI*warranty and shipment delivery conditions. 'PI . • -... - . tymNP,': ---:,r,r•4 i_i''3 04500AuburnAsphalt- ti",0Y ltzzr.-- `lf, Date: 10/28/2022 ..,1: Time. 12:19:02PM ,,, 4040 Kersey Way I` 1 Auburn,WA 98092 Ir? . . . Vehicle: LAKER1D55 r,gitk4q3 Customer: 60304 Order: ILAKRID2212-2022 HMA/AGG VOL PRICE(FOB)10,1.2022 Cut.Nanie: Lakeridge Paving Co. Disp tl: 15619 Pounds Tons AddreSS.&Instructions: . Job: '''''Reed buvall'Ave Gross 85,960 42.98 P.O.: #21269L 'fare 32,740 , 16.37 Duvall Ave NE , " RentO -, —n. . Net 53;220 26.61 ,..:.1 Welghmaster: Mile Morris Prodtjcf' • ' • ' • , ,I.; • t 'Loads TotalICO Ticket Qty UOM . • ,•1114:430 1/2"P'qi8H-:22 64z22) ' ' '" ' 7 688.6 ..i' 6.61 Ton . . . , •„ ,'",'4'11- ,,. • . ' Mt Thank yopii-lOr your business! -.... wARNINGkl-ior MIX ASPHALT HiMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protectivelandpment when working with HMA. See reverse side for warranty and shipment delivery conditions. . ._ .. T.,,,„,,., trdigiViTitelliaii - --- - — --- ' - ' — ',-.•.?'*1-" ------ "--e'-------rit-' 1:7--- --:;-s6' v:'T-----------'---- , 04500-AubOrri•Asphalt • Date: 10/28/2022 ' ;,.!.;•.••:',.7,' .,,,..,••:. , 4040 Kersey Way Time: 12:04:16FM . Auburn WA98092 .....,.... Vehicle: -MAKOW27 , L • . . ':14004i(ileeti,1 . ' •. . „ ,. .. CListpiner: 60304 Order: LAKMD2212•-2022 HMA/AGG VOL PRICE(FOB)10.1.2022 • Clist.Name: . Lakeridge Paving Co. Disp it: 15619 ,.‘, Pounds Tons AddressAllhstructions: • • ' , ••• , " • Job: Reed Duvall Ave Gross 85,800 42.90 , ,•• • " P.O,: ' #21269L." , Tare 31,900 . 15.95 Du411Aver'NE ' , ,, , •• , • ' • Net 53,900 26.95 Renten: : . • ,, Weighmaster: Mike Morris Product • ., ' -• , ,' •• ,• •. -'Loads Total Qty Ticket Qty L1OM - `•. 12144230 1/2 PO•J: 581-1..22 (64-22) • ' . ': 26 ' 662,21 2695 ' 'Ton • ' • , . • . . ;t ••, .. , . . , . • . . ,; ..iri,;.::;i' ' ,' . ,.''1. " •• 'i. Thank you for your business! ,;( WARNING:HaiiiIIX ASPHAi.T iHMA)TEMPERATURES CAN EXCEED 330.DEGREES.Use appropriate protective equipment when working with HMA. See reverse side forwarranty end shipment delivery conditions. i .. :ti•' V.. ii: •• • . . .. 04500-Auburn Asphalt Date: 10/28/2022 •':,...,....T,,. .,::1,•:.'„:„:. 4040 Kersey Way ,., .• Time:. 12:01:31PM , Auburn,WA 98092 • vfl • • i • Vehicle; LAKERID54 • ',44111.10z iiillf . .-: - Customer; 60304 Order: ;LAKRID2212-`2022•HMA/AGG VOL PRICE(F08) 10.1.2022 CustAarne: Lakeridge Paving Co. Disp ft: '.'i..15619 POunds Tons Address,84.-InstruCtions:, , . , ,, •, i ..• Job: •.,FedDuvall Ave Gross 85,760 42.88 , ' • "'' ' '''; ' ' ' 0:b.: ' ' ''.42:3: 69L Tare r 33,100 16.'55 DuvafrAYaNE , ' - RentOh.' • Net 52,660 26.33 ,. Weighmaster: Mike Morris Protkiet • , ., . - • Loads-. Total-9ty Ticket Qty. UOM .;r.:12144230 1/2"PO;500-..22:(64-22) . ' 25• 535:26 1;::,26,33 , Ton ••? .41 . . - • . • ' . Thank you fOr your business! WARNING:HOT MIX Ai:mar(HMA)TEMERATtIRES CAN EXCEED 330 DEGREES.line appropriate protective eqiilptpe:nt when Working with HMA. See reverse side for warranty and shipment deliyery conditions. •. . . r,,.. . • x;.:-;: rif 04500-.Auburn As halt Date: 10/28/2022 �'Y'".'.,F ,,, ,,t; 4040 Kersey Way Time: 11;53:56AM _ ICON Auburn,WA 98092 Vehicle: TIGER127 Customer: 60304 Order:: LAKRID2212-2022 HMA/AGG VOL PRICE(FOB)10.1.2022 ' Cust:Name: Lakeridge Paving Co. Disp It: 15619 Pounds Tons Address&,.instructions Job: Reed Duvall Ave Gross 84,140 42'.07 P.O.: `ti21269L Tare 33,440 16.72 Duvall Ave NE .. . . . . . • ar•T' Renton - Net 50,.%00 25.35 Weighmaster: Mike Morris . Product •• , , Loads Total Qty ticket 04y •.UOM. • )i+'12144230.1/2"PG.58H'22.(64-22).rr••: .24, 608.9 • .-ar,25.35• ,:Ton;, ' il" err , r ..1. ' .: Thank you for.your business! - WARNING HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330DEGREES.Use appropriate protective equipment when working with HMA; See reverse side for warranty and shipment delivery conditions. 4s:: ii e.;.., ,0tF 04500-Auburn Asphalt Date: 10/28/2022 :,,. ,,,,x w Time: 11:48:38AM - ' •:,, mF 4040 Kersey Way li Auburn,WA 98092' Vehicle: TIGER125. Customer: 60304 Order: L.AKRID2.212-2022 HMA/AGG VOL PRICE(FOB) 10.1.2022 Cust.Nam pe: Lakeridge Paving.Co. Dis #: 15619 Pounds Tons Address:&Instructions: Gross 82,440. Job: Reed!Auvall Ave 41.22 P.O.: #2269L . . Dui/air/Vie'NE A Tare 30,4Q0. 15.20 Renton Net 52;040 26.02 Weighinaster: Mike Morris Product. • . <t,:Loads Total Qty Ticket Qty UOM 12144230 1/2''P'G'58H-22-(64-22), ' ' ' "23' 583.58 11-26:02 Ton , tI 'Thank you fo`rsyour business! - p WARNING:HOT MIX ASPHALT(HMA)TEiNPERATURES CAN EXCEED 330 DEGREES. M Use approprlato protective equipeetwhen working With HMA, See ro erse side for warranty and shipment delivery conditions. i ,..y_y.� rk, t,ult(ateria s -- -- - -- - -- r-�._.: .:t` "lizz= , 04500-Auburn I itl=r.7; Date: 10/28/2022 d '7:7"1' ""` 4040 Kersey Way '; •''' A'' "' Time: 11:46:48ANI Auburn,WA 98092' Vehicle: TIGER128 Customer: 60304 Order: LAKR1D2212-2022 HMA/AGG VOL PRICE(FOB)10.1.2022 Cust.Name: ' Lakeridge•PavingCo. Disp:#: 15619• Pound's. Tons Address&_Instructions: . J`ob:: Reed Diivall'Ave Gross 83,680 41.84 it "P O.: I/21269L" Duvell,Ave•NE Tare 33,500 16.75 Renton • Net 50,180 25.09 i. ... r Weighmaster: Mike Morris Product.' . ' :•i • ', 'Loads,- Total Qty Ticket QtyUOM• • 12144230 1/2"P3581-1-22;(64-22) 22 ' 557:56 25,09 • Ton ' • it 1f, �, Thank yo•u for;y`our yusinessi L;r, WARNING:HDT MIX ASPHALT(HMA}TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protecpye equipment when working with HMA. See reverse side'for warranty and shipment delivery conditions. /E ff ;I •ifj ,tll ;I' • if `G'LSE:aJt:l"„�,;.r.�-.,=,o�me�a_., .. . j;:' w=; c 1 U ivla�er Iats ;,,, _ Date• 10/28/2022 f ' . 04500-Auburn Asphalt •, " 'i':' �E Time: 11:23:40AM ','=,.',-'• •',1'.. i .' 4040 Kersey Way """ ' °'K.' Vehicle: LAI<ERID49. t 1' ' Auburn,WA98092- • Customer: 60304 Order: LAKRID2212-2022 HMA/AGG VOL PRICE(FOB)10.1.2022 Cust.Name: Lakeridge Paving Co,. Disp it: 15619 • .Pounds Tons - Address&Instructions: ' , ' Job: Reed'Duvall Ave . Gross 83,140 41.57 • P.O., t#21269L Tare 32,020 , 16.01 • '`1 25.56 Duvall Ave NE ;t Net 51,120 Renton 1 .. • Weighmaster: Mike Morris Product ` • • ,Loads •Total,rQfy -Ticket Qty;yUOM ' 12144230 1/2" PG 581A:22'(64=221. ' ,`'^,21 ' 532:47 25.564 ' )' Ton' , t. . "'' ' Thank you for your business! . fl;, :c• <, tvAl<NING,IIDI'MI%ASPHAL7(HIv1A)TEM?F.RATURES CAN EXCEED 330DEGREES.Use appropriate protective equipment When working with HMA. See reverse side for warranty and shipment delivery conditions. ,q' ---.' I . • •:,',..,ICON Materials . OFFICE copy Ticket t 45082678 P' ;44„titt; lit.90 04500 r.Auburn Asphalt Date: 10/28/2022 e.' 4ael.. ,,„V-J.:.:,• 3,,,,•,,,u ' r:.::';'1%,:.';'•c.,.,°:-:lr:...,:, 4040 Kersey Way Time: 11:22:22AM Auburn,WA 98052 .' Vehicle: LAKERID53 iy,•',.•,.,P.,, ,.- !,,4 0 Custorrier': 60304 Order; LAKRID2212-2022 HMA/AGG VOL PRICE(FOB)10.1.2022 • . •. Cust.INabie:' c likeridge Paving CO. •• • • Disp#: 15619'Y• Pounds Tons . . . . • Address,.8,InStruetions: Job: i, • .. Reed Duvall•Ave% . . Gross . 85,100 42.55 A ,,•, P.O.: #21269L Tare 32,800 16.40 • Du vallAve NE .,. Net •• 52,300 26.15 ,Reiitoth:, ,•,, • 4 . ' • • ,.., ' . . • Weighmaster: Mike Morris fl . _ p•:‘. Pro'tfut:, . , Loads Ity Ti l_sigfiwUOM . . 1:2144230 1/29-;PG,58H-22 (64-22) . , .1 20 506.91 26.15 : ' Ton • • , 1 ' • . . i:. ' ' • ' ' ' Thank you for yohusiness! e..; WARM Q HOT fttlig ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when viarfilrj with FINIA, See reverse side for warranty and shipment delivery conditions, • • • 1tYi'k ' ,� t.•._.. s -AuburnAsphalt ':�, K `�at �. 0/2 _.w �• 04500 Ash _ �".'"""" 1 r . ,;^ ,",; ,4,, 4040 Kersey Way ;: Date:' 10/28/2022. i •1'' Auburn,WA 98092 Time: 11:19:46AIVI ,. Vehicle• MOWATT418 1 Customer: 60304 Order: LAKRID22.12-2022 HMA/AGG VOL PRICE(FOB),10.1.2d22 Cust.Name: Lakeridge Paving Co. Disp#; 150:b' Pounds Tons Address;&Instructions: Job: Reed Duvall Ave Gross __ 41.66 Duvaf�'Ave NE P.O:: 9t21269C ' ' tare • Renton: • .32,160 16,08 Net 51,160 25.58 Produc . Weighmaster: Mike Morris Loads Total Qty. Ticket'Qty:"UOM 12144230.1/2"PG 58H-22(64-22) 49 480.76 25:5a;.;. Ton. ,•,'it' • • ," Thankd f 'r WARNING:HOT MIX ASpryAIP(ryMA)TEMPERATURES CAN EXCEED 3300EGREF.S.Use ap, ep eGtiire youi for ydu'r business' .y:,4,. equipment ;wgrking with HMA. See reverse side for warranty end-shiprnentdehvaryconAitions, tr . . . . .__ ,— — _,.. ... .,.. —..... _ __. kr, ' . • CEFE COPY . ' Ticket: 450 0,,,I. • - 13267.6 ve-tp'4':y• Ini, ICON Material I 04500-Auburn Asofialt Date: 10/28/2022 40 40 Kersey Way Time: 11:14:49AM Auburn WA 98092 Vehicle: LAKERI047 , ' 6,414‘1,4,11,:k.!+$71;i0Y: C .uiteier.: ' 60304 Order: LAKRID2212-2022 IAMA/AGG VOL PRICE(FOB) 10.1.2022 it'Cust.',Narne: La kericige Paying CO. •''' • . Dip-#: 15619 • Pounds Tons • .. .' ,•.' :. , • . Addeesi.84,Initructions: , „. -'„ •-, .Job: Reed Duvall Ave - Gross : 82;920 , . 41.46 P.O.: #.21269 L Tare 31,600 15.80 DuVall Aye NE Renton - Net 51320 • 25.66 • • Weighmaster: Mike Morris „. if. luc • ,.-„ ', •: ;• " • , Loads Total Qty Ticket Qty ,I12M . . • ' ,12144230 172' PG 58H-22(64-22) .,... . .-•- .' 18 , . ,455.113 25.66 ,,;Ton • . • . . . . • • , . . L . . . • Thank you fej,qourbusines .s! . • .., WARN ING,410T MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate priatective ecitilprnent when working with HMA. See reverse side for warranty and shipment delivery conditions. • airiVarrebtriVra:Yer 04500-Auburn Asphalt Date: 10/28/2022 . . 4040 Kersey Way Time: 11:12:18AM " ' , • , Auburn,WA 98092 p . . • Vehicle: LAKERID51 . ''..tiinliglijTai. • Clis tallier: 60304 • Order: LAKRID2212-2022 HMA/AGG VOL PRICE(FOB)10:1.2022 Cust.Name: Lakeridge Paving Co. . D4 th 15619 Pounds Tons Address&Instructions: , , . : ..., • Job: • Reed D0a1PAve " Gross 84,000 42.00 • mi.: #21269L.' ' Tare 32,900 16.45 DuVall'Axie NE ' Net 51,100 25.55 Rentiin - Weighmaster: Mike Morris • ' !P:!;• •,• produbt • .. ' • • Loads Total.Qty Ticke0Qty. IUM 12144230 1/2"PG'581:1:u22(64,22)., - ' • ''''17' . 429.52 •25',55 ., Ton . . . . i . .. . , . . . . . . . . Thank you for yourbusinessi WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 339 DEGREES,Use appropriate protective equipment when working With HMA. See reverse side for warranty and shipment delivery conditions. • • ' �' "� ' 04500-Auburri As halt Date: 10/28/2022 '. '' `^:v Zr, ,` 4040 Kersey Way Time: 10:50:53AM t`. r� Auburn;WA 98092' • Vehicle: LAKERID52.' i . 41.401c IR•.I• .k,4:. Custoriier; 60304 Order: LARRID2212`-2022 HMA/AGG VOL PRICE(FOB) 10.1.2022 Cult:%Name; Laker')'tlge Paving Co. Disp II: 15619 ' 'Pounds Tons • Address&'Instructioris . ' . , • “%Job: Reed Duvall`Ave Gross 83,660 41.83 ;, . :.r," • r P.n:: #212691 Tare 32,900 16.45 •Quva,ll'Ave'NE• Renton - _ • Net 50,760 25.38 Weighmaster: Mike Morris' ',Prodaet,: Loads''Total Qty Ticket Qty,UOM �,, . 121.44230'1/2'.'"PG.58H-221(84.-22) 16 !403:97 • '�'2b,'38'' Ton : . . e;7 • • : :Thank;you for,,your business! ' WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330DEr3REE5..Use appropriate protedtiv'e`egviprteel wlien Working with HMA.`See reverse side for warranty and shipment delivery conditions, — i' fOr'4r‘1/4.4'0-rittrii7it Materials - -- - ' -- -----'4----------.1i,..----- •-- . - ----iit-A-c--4-:---- ,-3-0-0-z6-;--z------- N --- 04500 Auburn Asphalt . Date: 10/28/2022 • qtt,..v....r0.4.;.9417;4.,6Vg‘ 4040iKersey,Way' ' • Time: ' 10:32:51AM ,-, C' , • ' :; . ., Auburn,WA 98092 i ' i;' ' •I' • :: ' • • ,r Vehicle: LAKERIQ55 1 1;°,•• 1. .,. 6':, 6 1 ,7 Customer' 60304 .';1., . Order: LAKR1D2212'-2022 HMA/AGG VOL PRICE(FOB)10.1.2022 -,..: . : :;::. Cust.Naine: Lakeridge Paving Co. Disp ft 15619 Pounds Tons _____-_____ , . Address&InStructionS; ,..i. . . .•• , ,job:— Gross 83,720 41.86 "Reed buvallIAVe .•,,‘:, :, ,•,,I : . . P.O.; 1121269L , Tare 32, 40 16.37 Duyall'Ave'NE ; ., , : RtiritOd' • . . Net 50980 25.49 Weighmaster: Mike Morris' . , ProdUct• • ` • • Logds. Total,Qtyi: IdLigto_ty OoM ,• . , 121442301/2"PG 58H-22(64-22) : '• • 15 378:59 P':'•28.49 Ton • ;., ,. ,.., . ' • . ., • . . ; Thank you for your bpsitiOssl . . WARNING:/10T MIX ASPHALT(I1MA)TEMPERATURES CAN EXCEED 3300EGREES,Use apprOpriate protective eiuipmeniwhen working with FiNIA. See reverse side for warrarity and shipment delfvery conditions. !!) ..!• • " '- _ ..., , • , •--r,,,,tii,,,•-it:c,:-44141-1--CtINI, VirarelTalt: — . - ,.•-•,--" .:---------- --,,--,--,z-k•-,-,;---e-er-,—,----- ------= 04500-Auburn Asphalt ., , Date: 10/28/2022 1 Nies ct-,=1.AA . ... 4040 KerSerWay ' Time: 10:29:58AM ••': " . . • • w Auburn,WA 98092 Vehicle: LAKERID54 . .6.1 .:7 '••'i.: . ,!:. 1.°.' - ' . -....A:;i0-ff,;ibi.fil4Ts!, • Customer: 60304 piderii,1,4AKRID2212-2022 HMA/AGG VOL PRICE(FOB)10.1..2022 . W) . Cust.'Naine: Lakeridge Paving Co. Disp it:•:4.5619 Pounds Tons Address*InstrUctions: . • . .:, „,, Job: ,..iteed Duvall Ave Gross 85,040 42.52 '';`:1' ''. " - -1 ';'•' :' ' ' ' '''' '' '," '" .'' •P,O.: • '. 126 .1. . . Tare ' •33,100 16.55 DuVall:Ave'NE Reriiii'• • ' . Net 51,940 25.97 • Weighmaster: Mike Morris , - ' ProdiiiCt„ .. -•: ..' , ;7 ; :.:' • . . , 1Loads Total Qty Ticket Qty.•UOM • _ , 12144230'1/2".PG:681.2k22,(64-22) •' • • . . 14 '•35 .10• 4 25.97 • Ton . . . - • , i , . • • • ThpnRryou for your business! WARNING:HOT MI ASPIIALT MAI TEMPERATURES CAN EXCEED 330 DEGREES.•'Use appriaPrfate protective equipment when working with HMA. See reverse side for warranty and shipMent delivery cenditions. • • , • . I . ........_. _ .• -- • -— :r, -4C-Vitiir-viiii diAtIritgaiTais — -------4-vawv;z.-,,,villar-i, • ---- ' ' ----1-TaTta ——45V.RMIttrca-----— ---- 04500-Auburn Asphalt • Date:'•-:"-7;1'...i'a.',7-t'•er 40401<ersey Way 0 ,,f Time: 10/28/2022 9:87:26AM ' 6 ..:10011%.1 Auburn,WA 98092 Vehicle: TIGER127 /.. .,-. q , , . ',, . - ''''r4: '14)i)IVA',.'A•*:, . A; Customer: i 60304 Order: LAOID223.2-2022"H MA/AGG VOL PRICE(FOB)10.1.2022 1.,., Cust.Name.i Lakeridge Paving Co. Dlsp#:. 15619 :,' , . Pounds Tons :,...._ .'4,'-'• . 0 Addre'gi{L IrtstructioM: ,•' '. ' Job: Rde'd'IDuVall Ave Gross 84,580 42.29 I e,q1.tj .P.O.; #212691. . Tare 33)440 16.72 C4v0 Ave NE ' Ren A: Net 51,140 25.57 tal ' ' '' Weigh master: Mike Morris ., . Produdt,, • :„ ' • • - • Loads •Totat,Qty Tiolt'et Qty UOM 12144230 1/2"'0.e 581-1-22!'(6422)' '' ' • " '13 32 .13 j': 5.57 Ton .. . • - •• .,. ... • r . Thank you for,Nouf bsiness! — WAMING;HOT MIX ASPHALT(HMA)TEMPEHATURESpAN EXCEED 330 OEGREES.Use appropriate prolectiYe equiPinentivtien.wOrking with HMA, See reverse side for warranty and shipment dellYery conclit190. .1 V . :.! ..._ ' . . . --- 1•4'.c.f ',tag;-,`t•4.,A 04500-AuburryAsphalt •Date:. .10/28/2022 - . -• ••.„ , 4040 KerseyVVay, Time: 9:36:02AM C ,i,.,.r • ,i , 1' Auburn,WA 98092 Vehicle: MAKOW27 • , ' .-4,4•A0.-"0,1: , • • Custonier: - 60304 Order: •LAKR1D2212-.2022 HMA/AGG VOL PRICE(FOB)10.1:2022 Cust.Name: Lakeridge Paving Co. Disp if: 15619 • Pounds Tons • Address•&lostructions: • ; .; . . • .1 .: . . • • , ,4ob:-. • Reed Duvall•Ave Gross 82,7.20 41.36 . .; ,• )„. • ' ' ' ' r."' ' ' " •11.6.: itf1269L • ' • ' • • ' Tare - ' : . 31,900 - 1595 Duvoll.Ave,NE • " i •• •-, •• ••:,- ' ' --. .-• ' •.: • • . - . ' i••' , ' ‘i., •- - • RentOri'• ••• . .. Net 50,820 25.41 • Weighmpster: Milce Morris • Produa .. .. ... ., . ., , , ':, ., : :'•,,. , .,., ,•Loads ,-Total Qty. •TiaketsQty: 12144301/2"PP-'58H-22.(64722), •' • • - . ,12. • •301.:56:' ••':.:25:41 ,7011•• • • ,.- • • •.•..- • . . . ' . . . . • • .. thank you for your bOsine'ss! . ., ••• .,,WAI3N1N9:HOT MIX ASPHALT IHNIAi TEWERATURES CAN EXCEED g30 DEGFCEES,Use apprakiatii protdctiVe equipment when working with HMA, See reverse side for warranty and shipment delivery coplitions. • • . . 3:. .• ., .. ... . • . . • • ICON MateriaN CUSTOMER COPY Ticket: 450826.65 , . 04500 Auburn Asphalt ' Date: 10/28/2022 •e" '‘• 4040 Kersey Way • ' Time: 9:31:38AM ,:''''' ' • - • ,,, .4..•'• - - !i• ; .;,,,% ,v:11.1: ila•1 i 1! Auburn,WA 98092 • Vehicle: TIGER122 , ' .' •'. ;',-.• ,i1; ,1 .'. , .„ % A . : g :1.14 Ah;141. , • i, -.. _Customer: 60304 • Order: LAKNO2212-202.2 I-IMA/AGG VOL PRICE(FOB)10.1.2022 i L 1 .4, • Cust.Name: La kerld'ge Paving Co. Dlsp#: 15C.:1'.9...,, Pounds Tons " • 1 '1' '. . '"' Job FteeciYiplu alli Ave - AddressaLinstruciibrie.: •' Gross 105,840 52.92 . . PtO.: , ,t121269i. ; Tare 42,540 21.27 Y:7 Duvall Ave NE , Renton . ..1#74: .. ii: Net 63,300 31.65 , .. , • ' . • . Weighmaster:, Mike Morris. • Produ8C ' :' ' ..": ' '' Loa.cil Total Qty, Ticketoty UOM 1214:4280 1/2"PaitalA:•22 (64-2:2)' •• ` ,:, . ':- 14,'' 270'..11.5 311:,:'6.5, Ton 01. • ,.! :0.!, ,; .'.,, ', '.r. ,,,. •-, , ,., c : -,, . pc:. ...... . . . . , , : ',('' • .' , . . • , . - .!:`''- :, 11,•,,- 4._ Thahicyou for yoUr business! ...;..,.,WARNING:HOT MIX ASPHALT(i-IMAI TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipmen4;06 working with HMA. See reverse side for wareanty and shipinent delivery conditions. .';..''. • t . ''. 'r:::,.$4-n4,imro,..itkiv°•;),_ .__.._... . . . . .__. . . • _____. • fit.Z.TrIA/IP Crl DV . , _ -r;—.—, ri!el-a.cc • . .. 0r4501-4-0..—fcg-,T,!-11--;—,-- • --— -- • -' ---. ------:".7.'-------. Date; 10/28/2022 • .,,,!ri,....,,,,,,,,..-'',%,,,,,,, 4040 Kersey Way ; Time 9 26 37AM ."-•,•:,.: , . • . •:,':ii-', ' ' Auburn,VA 98092 -, Vehicle: TIGER125 • .. ,'..! :' . . .fi • - • ;C..(AtOmer: 60304' • Order: LAKT02212-2022 HMA/AGG VOL PRICE(FOB) 10.1.2022 Cust.Name;• Lakeridge Paving Co. fiisp#: 15019 Prtunds; Tons . . Address 8L,Instructioris:' - • . Job: Ree'dziwoll Ave Gross 81,580 40.79 , - ' .' :.' '• ' 1' ' ". . : • `' : :"- , ' '0.0.: #4289L. -" .' , 'tare o,4of) 15.20 " DuyallAYa.NE'L . ' - . • '1 ' -;•.:•,.;t " . FientOii •: P" Net 51,180 25.59 i'! . :.•• 1:,.. Weighplaster: Mike Morris ..)..'• ; ,.. Product o&f ;:si ''', ',•-. ,,,.;,.,,,1 Loads Total:Qt Ticket W.LIOM - . . • 1 if44ti:1/2"P ,58f71-22:(64-22)'.. '',•• •• • ' ' 10:- 244.50 ''., 6:59',,i',l'on . . . , . , . . ::.,. ;,'-,.:;'.1,'4 ' '11,,-,'...;.',.- :-.:I • i .•' ;', •, ': .. ,•,'• •:-. • • - ;iii:i4-'1,,IT,'" ' • • q'''. • . . . . .,.!p.':yr:::..,i, .• .... ; , , , :t... .1.•• , ..., t,•,;4.1,,It...;,::. . .,itsgi,,,cy,,. ', •• -. • . . • , • V`qn• :,,, • Thank you fai;Aibur business! lkiNING:1101 rylIX ASPHALT(Filvie,)TEPAPERATURS 6V,,l p(6EEt.1,jk:OgGREES:Use atilaroPrIMC"taroLactive'eettipmeiitlidn working with HMA. See reverse side for Warranty and shipment delivery ionditions. ' -:',,j4ii,-.l,'-',“,t,., r • Yr • , • - • • a ir � • OFFICE COPY Ticket: 45082663Gk r ICON Mterials ' '�`v Nr41,- ?.• 04500-.Auburn A'sohalt ' �`,',#`• ,..11,w �•_ Date: 10/28/2022 tit" ..7 4040 Kersey-Way, . • �.,X Time: 9:23:21AM Auburn,WA 98092 • Vehicle: TIGER128 Gist"orrferi 60304 Order: LAKRID2212=2022 HMA/AGG,VOL PRICE(FOB)10.1.2022 Cust.Na•rriei` Lakeridge Pavin 'Co: ' ' " ''''' '•'Dis` rfi: 4,2i ' ' 15619' wt'n...• p Pounds Tons Address:&,Instructions ,.Job;; ;;;- • R• eed Duvall Ave Gross. 84,180 42.09 Duvall Ave NE P.O.: #212691, Tare 33,500 16.75 . Renton "'' Net 50,680 25.34 ' Weighrrtaster: Mike Morris ' Lvduct _ Loads: 'Total Qty TicketiQty:'UOM i• 12144230 1/2"PG 58 22 64-22 " : ;x,, ( ) 9 21£3.91 25r$4'. , Ton ' ',i' :' ' Than Y;k'you for. 4ur'business! WARNING;HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES, use appropriateprotective eq uipment Whe'working with HMA: 'no reverse side forwarrenty and shipment delivery conditions. • ,)4._. „�j,, ,-" ;;.r,r7: i OITVateriaisy.,� .�_ . .. �.- --_._, �-. :-= : . ,. w_._.._.. _-.�_ if �i� V i�" t` . F"" ;i 04500-Auliurn.As halt v . .,>._:,. p Date: 10/28/2022 4040 Kersey Way. Time: 9:00:05AM G Auburn,WA 98092 Vehicle: MOWATT418 fA-4 T1,h;ih 4,0 .Custorheri, 60304 Order: LAKRIb2.212-2022 HMA/AGG VOL PRICE(FOB)10.1:2022 • , Gust.Name:.• Lakeridge Paving Co. :Disp#: 15619'', Pounds Tons Address;&Instructions: Job: ' Reedt.Duvall Ave Gross 83,620 41.81. Duva1IA'd NE " P..O.: #21269L Tare 32,160 16.08 Renton • Net 51,460 25,73 Weighmaster: Nlilce Morris 4„ Product' •' : ', • : • ' '• Loads,:Total Qty TicketQty UOM ' 12.14 H 4230',1/2"PG 58 -22'(64-22), '`' ` ' g• '.193.57 • 25'73, ' , Ton ' ' ' i J:: . 1 Thank you for,your business! - W:ING:110T MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective egdipmentrwhen working with HMA. See reverse side for warranty p and shipment delivery'conditi§ns. ' p, -,0.?P.:' '",-P,,•:.....-,:•.'10 04500-,Auburn Asphalt Date: 10/28/2022 6 ;i '1;,"`:``'!” 4040 they,Way Time: 8:59:08AM 1 , , Auburn,WA 98-092 ' . Vehicle: .. LAKERID49 , : . '...4 ;• : .,1, ,, :f e,•• i • , .,, ', / :•ei •' ty p droor.• 4...t, i,„1,,, ::' . q -,f,v ,0777. v•.• ''', • order'•-;:1LAKRID22i2 A2022'HMA/AGG VOL PRICE(FOBY10.1.2022 tust:q_mkii.: ' Y.' *, ,...:t. • ?ig; . 60304 :if ... 0: Cus'e.NiOrte: Lakeridge Paving CO. . Disp it:. ...5619 • Pounds Tons ......-----•_,— ,...v., Address:8A Instrptclons:: , .: .„.i. ., , . . .%,,::,, . • lob:. ''' Red Duvall Ave Gross , 83340,./ ' 4i,4e67 ' . ' ' '' • i'':0.: ' It2i269L 1. Tare.". • ,_., .,i, ;0,';''• ,. 32,020 . :1P 16:01 . Duvzill,Ave I:E '',. ' ' •• . • . - , ., ..,. '4et' •-; 'i;',•eiv - 130 •',i2 '.60 .,. - RelltOrt '''' :. • . . P''' Weighrnqster: Mike Morris •e . . . ,,...0 ,-, . . ----:.:•••-:-'--...............___, ipi_x___Ildc,'; :: 4.- . . .., ., . • -•.,. '., t.:-.0..aci,5_• LoiaLgt.y. lI.__Qty. 91:11.1,,, • ,,..,( '. .. --.,.„ . - .?..' .._ 121442,30-112"PG.$81-1,2Z•(P4.:•2'). • ''', ' A(1,1, :'''.it67;04 '' 25.66 for*/. ''''' , „ , .,„... , ,i.e.' • , , ,'.',Ii'. ;k0' .._...\ • , ,', • :,. • ',, '• , .:.....' tr.,:,V•.:1 , , ;,. • "4,ti- •'''' ' ;ii, , . . , , '' '1.....,-----... .• "Thank you for yo r\ _usk99. p.. ,., )•1$ l'4116$1-:,i,..u.sgk ::/‘:1 ci.,drie...Le:fOrmarninty and shipment delieery conditions: WARNING 110r MIX WHAT(1-IMAITEMPRRATORES CAN CEO 339,1%,p50-11dR1?.7531,7 protective equiprnent when'•-i'... r., ,; ' -- ' .••• T • ' :'.'1:0.,-,'.. ' ') 0. ,?/.4-:'.„ V . ,", ... . i. .A...; . : 1 • •-• • . . • , .... . ___ . —.........,, _ —_..._... .....____ ,.., ,.....,......_ .......___.. .....- ,. kfP ',•,`.; t. 141,• _ : . .;1 rIpP,V;tiP•kwn!ICON Materials OFtItE COPY Ticket: 45082656 , ,,,4,, 61,p.r.,‘. ”iza,-...,,::.,-,0 .04500-Aubu.rn:Asnhalt Date: 10/28/2022 ,f;1? ,•';';'':',', :1',`,1•7-1F,',',,,'If, 4040 Kersey Way ' Time: 858:02A1Vi 'N cr,,i'l 1 .,:,..:,''. i.: Auburn;WA 98092' Vehicle: LAKERID47 , 4. ,:'','.1 k: . ejf, ;,:,, ;.1 : , Y. ; ,'* 4004,gid. 4' Customer: 60304 .Order: LAKRib2212- 022 HMA/AGG VOL PRICE(FOB)10.1:2022 ',.. ':, •,, , • , Cust.t0iine: ' If6Keticige Paving Co ' ''''' '''''- `Dii)a: ''156i' 9 ii' Pounds Ton .., Address'&instructions: . • ' • • !.lob:,, i Reed Duvalt:Ave'' ' . • . Gross , 82,860 „ - 41.43 ., . P.O.: #21269L Tare ' ' •:334000 15.80 Duvall'Vie NE Rentoe ' ' ' Net . 51,260 25.63- j : • ' ' ' ' " '. ''' • Weighmaster: Mike Morris ' .'Product , • , • •Loads- 'iotal'Oty'Ticket Qty, t_101\41+. .• 12144230 1/2" PG 66i1122(647,22) .•'•6 '' 142.:.18 '26.63 'trdn, ' . . I. y .. . . . , •. . • Thank you fot,Vour btisinessi . . WARNING HOT MIX ASPHALT(14MA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment whim working wiih HMA. See reverse side for warranty and shipinent delivery conditions. . . '-'.,i • 40,,:iii/ •v..= ..vi 4 04500-Auburn Asphalt Date: 10/28/2022 . 4040 Kersey Way 1, Time: 8:57:05AM • _ , IPflII ,, Auburn,WA 98092 Vehicle: LAKERID51 ,1,,m1r*I.iall,liti'''4*i . Customer: 60304 Order: LAKRID2211-2022 HMA/AGG VOL PRICE(FOB) 10.1..2022 . Cust:Name: Lakeridge Paving Co. Disp II: 15619 . POunds Tons Address&Instructions: , ." ,• . .. — ::•. 'Job: 'Reed DuvOrAve Gross 8j,8o0 41.90 . . PO.: #21269L Tare 32,900 ,. 16,45 ,1 DuVall AO NE: Renion'' ' .' . Net 50,900 25.45 , Weighmaster: Mike Morris • : . Produet,' . , , .,c; ,. Loads TOtal'Qty, Ticket Qty .UOM • . 12144266 1/2!' PG 58H-22 (6422) • ' ' 5'' ' • 0655 • 25.45 • 'Ton . , . •:';" 0 . . , . , . . , •,, ,,,; 1..;:„,,,:,,,,..... . business! Thank you for your b WARNING:HOT MIX ASPHALT(11MA)TEMPERATURES CAN EXCEED 3300EGREES.Use appropriate protective equipment when Working with HMA. See reverse side for warranty and shipment delivery conditions. . ' ,:t'il:IV W4+0,1 IC9N i'Vlateq ., i i'A3.;,. scr,„,..-Aiip 0400-Auburn Asphalt ' j Date: 10/28/2022 ..‘:,:•,.nr,r.v.:=,'",',',"".''.,t:7 4040 Kersey Way- • Time: 8:55i54AM Auburn,WA 98092 . Vehicle: LAKERiD52 :;:,.: i y . : li • ,417,;911'.1510:;;''14.11 • • , .. . ciltdri-teii. " 60304 . .. "Order: LAKRI 02212 2022 FIMA/AGG VOL PRICE(FOB)10.1.2022 , Cust.Name: . Lakeridge.Paying Co. Disp It: 15019 .','„ Pounds Tons:. • Addre'Ss 8i IristriictiOns: ; " -:, ' ,. ) ' ,• ''S. 3'•4•*r ''";'•16b: keda'Duvail,•Ave Gross • .82,860 41.43 i ' ,,;ii'ir,,.ti:,• .'1„'i;' - , :,:3- I'd' ': • " ' -I' , ' 4..1• L-, 1, .'.- i .,,'•• ... 1?:Q.: 0.1Z6§L Tare 32,900 . 1:6:45 Duvall kid 1\! 'i: ., , ..;Rento-r...n.',.;A;•':,'I'• . . Net 49,960 2498 • • ' . . Weighmaster: Mike MorriS Prod0ot- '! ' , , ,','l'o;:c.i*-':," ‘ , . , LO8ds TOpl;Qty 'ItdkOt Oty UOM . ,: •' 1214423.0?1%2"Pa 5811:.:22'.:(64-2 ' '' " '" i.'4' ' 9110 4:1 .4.:98 Ton ••- . I , , -' • ..., ". -,...';',:7' . . '-.:...;".....',',..i, , ::,iqi• ,'.,.;i .. ' . .. . ...:)ij. ' - - • , , , , '-',";. .-,:',r'c •,...:, ,, Ththik':Ibu fbVour business! , ,,. WARNitsiP:HOT MIX ASPHALT,(HMA)TEMPERATURES CAN EXCEED 330 DEGREES. Use appropriate biot4li:ia equiprigiii\Wien working with HMA.'See reverse side for warranty and shipment delivery condittoni. . •NI ' • , ..-. {,::..{;;i 7'" -„f., _ .Y0. .V —. 4 4 '''�..'+r=tia".,:'' ,.'.,. ,...........�...- i'r i'tt.t. _ -. l M,P `i°•" a 04500 . t y ��.,_ �, -Auburn Asphalt Date: 10/28/2022 '"('"""` """Vii. 4040.Kersey Wa Y a. Time: 8:54:49AM Auburn,WA 98092 • Vehicle; LAKERID54 , _Y Customer: 60304 Order: L401D2222=2022 HMA/AGG VOL PRICE(FOB)10.1.2022 Cust._Name: Lakeridge PavingCo. 'Y' >; ��Disp 11: 15G19 Pounds Tons Address,&,:Instructions: . . , .:Job:.•. •Re d'Duvall,Ave . • Gross 84;480 42,24 •p:i7.: '/tth2691. • Tare 35,100 ,". 16.55 Duva1LAve NE• : - . Reriton - Net 51,380 25.69 • Weighmaster: Mike Morris Product . „(;:;,, ,.Y: . . , . .. Loads,:;Total Qty...:Ticket Qty,UOM 121.44230 1/2"•PG;5i3i i=22"{G,4-22) 3 66, F2' '0;25:69 '.'Ton , • ;,•:V'" ' Thank you fdr,y:our bus!ness! - wAIiNING:I.OT mix ASPiiAU(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protectiWe equipmar vhen workingwith HMA. See reverse side for warranty and shipment delivery conditions. 1 I • .T S. :v S� 'U 'w�.,., 1s - • . llt.K>r L:-{---.• �lJVdLUJL r;,+.,, +Y,, t " 04500-•Auburn Asphalt .,,4 ••:++. ., ,,,,din-7,''+;' i• Date: 10/28/2U22' .',4040 Kersey'Way: Time: 8:53:02AM Auburn,WA 98092 Vehicle LAKERIDSS • Cu'stomeri}'' 60304 Order: LAKRID2212-2022 HMA/AGG VOL PRICE(FOB)10.1.2022 ,CustiyName:' Lakeridge Paving Co.; Disp#: 15619 Pounds Tons Addr'ess''8i,.lri'structi'ons: ,Irrr ;tfs •t;!T•' Job; •,.�;j.��•i,�, ,: _ r ,s, •'• Reed Duvall'Ade Gross 83,360 41,68 P.O. #21269L Duvall Ave NE'!. '' i, ., Tare „ 32,74G" 16.3 Renton- • `' i u Net ., 30,620' 25.31 , 3.4 gi; • . Weighmaster: ,Mike Morris "`'Loads;'Total+Qty, •Ticket_Cty: UOM'' 12144230172"PG`58H-22(64-22)` •'•''`'2'``? " 40.•.43'' '' ''2'5.31"�` ion . 'fit Thank you for your.business' WARNING:I IOT MIX ASPHALT JHMAJlihIPERATURES CAN EXCEED 330 DEGREES:Use appropriate protective equipment when we icing With HMA. See reverse side for warranty and shipment delivery conditions. '6o , ,.. .:.._ . .. ._ ....._.....7_.. 5._0,6.......z.„0. - .• .. — - : 04509 Auburn Asphalt- . .,,;v,.: ,. ,, Date: 10/28/2022 ,•. •• .: Time 8:51:47AM • 4040 Kersey Way, ,•: ' , - . :• • ,T.0?-1••: .5'.e.- l' AUburn,WA 38092 . . • Vehicle: LAKERID53 . ,. , . • . .,usto !. . , '• .1 •. l'''': , . . - S. er. 60304 . . . Order I_Al5RID122 2 2022 HMA/AGG VOL PRICE(FOB)10.1.2022 . , .. ,. Cu Name: , Lake:iclge Paving Co. Disp U: 1. 6,19 ,.. - ' . Pounds Tons '!•1' =,i1 ..______7_,.,....___;_...............________ i Address&Instruttions: ' . , , : , , •Job:,:, .j ,..t.,-.,••• ReellDuvalleAve Gross .103,100 • 51.55. I)),' '' ? ,f' • • • ; ',, ,'•'' ' ; ' '.- , ,' '' rIrW•. - - . .P:6;: ' #21i69L l'/,,,' Tare • 72;860 ' ' 36.43 DiPiall Ave.NE: .,' ' , ''''.'''' '' ' <'• ST'' ?, • Net ,30,240 15.12 ReFiton 1 .., . , ',tor,: ' • , , . lkt Weighmaster: Mike Morris . 1 - ‘, Product, •i,,c, !:;''` ., ',oi :-,1 • , •• , t,. :, •1.1Lajg IcItaLcAH,Ti 1_41L„Rtyr 't . UOM . 7121`4: 30 'I/2.',,.,PQ5811-22(64-22) ''' 1 •,, ' 15.12 ); 15:12''I'',,'Ton • •it k. Yr:: . ., - , „.,,,,• 'rki, ...,;)1••. r P• ,rf: • • • • 4,• '. • . r,• .. r •i ' •'; . ''• '".1,•* , tfigr; '-• , . . . 't•sr,•, r .r..;..4.: ' ThanIclop for VoUr business! .. , wARNrei-IOTAMX:AVNALT(HMV TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate proteCike 40lprnent.wen'working with HMA, See reverse side for warranty and shipment delivery conditions. '..i.v• • . , • i • . ‘t• In. . • - - �t .OFFICE COPY Ticket: 45082644 3. +�,+uJ' a ICON N1"aterials ��:',04500.=•'Auburn Asnhalt Date 10/27/2022 ak_ ;,,. Time: 2:59:47PM '"� `" 4-44-'.'4040 kerse. f '"r '"Aubu'rn'',WA 98092 Vehicle: TIGERl24 • CustOm 'i4'I 6(3304' Order LAKRID22d12-2022 HMA/AGG VOL PRICE(FOB) 10.1.2022 .�'„,,,.-v.7 1•r 't, 7i`ta,.-.Tf. :'ij'',,,.: ,f ,,,. . „ ,. , d. ,•ii•-::•`•' ... -, OnS. Cust:Narriei ,4114,'I<erjdge.Paving Co. • Disp;fti!',''r15618) • • Poun4s;, -`T • ; i, ,.4, ,i.`:, : • >, „ Gross 1' ,105'6$0'';.r:' • 52".84 Addressc&Instrucfions:; :I,`'` ` • ,(' i Job::. •E1i ,i,;,u71('iI, t iJ%,ri rr'.'; ''r P:Q::;}:;4B212691, ::, Tare ,•�41,160 20.58 • V•• (. „„ 64;520 32.2E Duv,all•AitaNe,:.,: • r ;• „ Net ,:,r,• .�;' • 1'{ • Weiglimaster:• 'Mike fvl'orr"is �, i' _ ,.1. L •• .�'(''1+,•" •c��: :'ill°.i'� 1,(t',�,' , 1:n`.• .�� ...... ,_;Produce... •" • - '' '° ' Loads' :Tofal.00ty;,gTickef'Qty UOM 1214423'0'1/2"PG 58H'22:(64=22) ', '47 1,232;18 32 26 Ton- • . Thank yoi far your•,bu'sinessi . tf( `kT,MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES. Use appropriate protective equipment when working viiii HMA. See reverse side far warranty and shipment delivery conditions. - cam.,-;-.K..—•��::. = 10/27/2022 t .S� ,F ( C� ��!8terla 5„ Date: -YJ�i�i 1yi. g,�a ,,"1 '04500-Auburn Asphalt Time; 2:35:18PM ,.:. * ' 4040 Kersey Way Vehicle: KRUPP8 i a: Auburn,WA 98092. c '<:t0'I:%E ,,itia ifi Order; LAKRCD2212 2022 LIMA/AGG VOL PRICE(FOB)10.1.2022 60304 Pounds Tons Customer: Lakeridge Paving Co. Disp,II: :15618 Pounds --s' 42.92 Cust.Name: Gross 85,840. • lob: Reed Duvall Ave G• o 1 Address&Instructions: L Tare -- 35,280 .. p 0.: #7.1269L 50,560 25.28 4 Net • DuvaI1',1ve Ne ,ri,, . • Weighmaster: Mike Morris Renton, o'4al` { Ticket ,. :U�QM,::,. .. ,, . Loads:,'"r—?,�.�.1�'''r Product :: (64-22) -.46" ''1','199:92t 25:28 Ton' 12-1442 O'112"'PG 58H�22 F 1 Thank you for your business! WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES ON EXCEED 330 DEGREES.Use appropriate proteStfya equipment when'viotkintt with HMA. See reverse side for warranty and shipment delivery to'nditions. • 450.0C1 'IV . -Auburn. Asphalt • ' Date: , 10/27/2022 ;1;,!•;',.,-:*, ..f'::-r.litl 4040 Kerse Way 1 Time: 2:32:38PM I .., 7.1i. ,..r. Auburn,WA 98092' Vehicle . LAKERIO54 i''' ,k ''' j,!" ./ Cisio.riier: 60304 Order: •LAKRID2212-2022 HMA/AGG VOL PRICE(FOB)10.1.2022 Cust.iqata6: Lakeridge P,aying'Co. . , Y Disp'f4: ::'15618 • Pourids Tons Address'f&,iristructior,tg:',. . ' , . • %. '' ' .: , • :Jib: ' ' Reed Duvall Ave Gross 84,020 42.01 Duva1AVe Na- :. ProdOci: i ...., ,.„. ,. . . , 121442301/2"P6:581+22(54-22) . . . . . r , . • • t . . . ,421.269L ,• ,. . .., • , ''LipL:1s. .1...1:biL• .V.V. ncjik.CilY'Llag," • ' . 45 . l':',1"M'.6:P,• 2545: '"'ton'•:: , •• • ,,'4' ''•::' -.:' ,• •' . •,t • - ',4:.iX,. "1 . ;.`,., ., .. ' . Tharik Vo.y fOr your bitirsesst Tare Net 33,100 • :•,, 16.55 50,920 Waighmaster: Mike Morris • • . '. , WARNING:HOT MIX ASPHALT(HIVIA)TEMPERATURES CAN EXCEED 330 DEGREE.S.Use appropriate protective equipment wbenyorking with VIMA. See reverse side for warranty and shipment delivery conditions. L___,.._ 25.46 • : ..... . ---.— .....____ • „Ri�s �.T�,� - Nia�;erials- . Date: 10/27/2022 h ' w'd 04500. Atibtirn`Asph'ait 2 28 15PM. .,:.,„!. ;;,, Time: z 4040'Kersey Why r M1 t i'.' Vehicle: ALLSEED41 `� A Auburn,lNA•98092 '�'! ',A:1;r`.f.E:Rai.919,ki>' Customer: b0304 Order: LAIZRID2212-2022.HMA/AGG VOL PRICE(FOB)10.1.2022 4;. 1518 Pounds Tons 'Cust..Name: Lakeridge Paving Co. DiSp tt: • '��'� 'Job: �'i!I Gross 82,480 41.24 Addr'.es�s'Rl Instructions: ' Re� e Duvall Ave 1 Tare 29,940 . :14.97 P.O.: tt21Ei91. r,l Net 52,540 26.27 Duval iAve Ne :I' Renton .`.i Weighmaster: Mike Morris. Product.` • . • - Loads' Total Qty Ticl�'e't Qty UOM 12144230 1/2'PG 58H-22.(64-22). 44`.` '''1',149.18 26;27 • Ton ” .• • Thank you for'Your business! WARNING:HOT MIX ASPHALT)HM(%)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when worldngwith HMA. See reverse side for Warranty and shipment delivery conditions. ; _ . ., , I • . 'OFFICE COPY Ticket: 4 .0_82639 rirar r214irtli ,'I CO N materials . ,.. , • .„ 04500 Auburn Asphalt Date --'.' , 4.0/27/2022 'g),PX '4,3F:- .1,At) ' • ,; , 4040 Kersey Way .: -.. ' Time ' 226:50,PM AubUrn,•W,A 98092 IC ..'':"4 ', •P , Vehicle: TIGER122 •'',,,. :. : ;*rie••4401(;litrji:iii011', . . : . . Customer:; 60304. Order: LAKRID2212-2622.AMA/AGG VOL PRICE(FOB) 10.1:2022 , Cust.Ntaine: • L'alieridge Paving Co. filgiytt: 15.dY8' ' •- .pounds , . Tons • ';-,.0t.i•er.:,1,.1.5,,,, .: ,:,. .. • .., " ,.'li' ',,, ;l;)"!'•' , • ... . Addre'Sit4.:,inAreti.O6S.:-, • ' i .; „.. ,.• . ,.,, ,r,„!..lob: • ''''k 'eribuva.,.11'Ave ' - • • , :Gross ! •:105,360 . • . :52.68 ' 'l • ' ,,i;,.:,,,," ' P.O.: #2'3. 9L • Tare • 42,540 21.27 Duvall Ave Ne . Reritciti '' '' „ 1 . Net 62,820 31.41 - .4 .. . .. ' WeightnaSter: 'Mike Morris e.: , • .:1 • . , ...., . : . Product . • ,,:• ,,, ' ; ; "ii ,il:e..,-l' . Loads ,Tcitai!Oty,•TiOkelt Oty,U 0 M . — .,. 1214420,I/2",PG• 3,H...',2f,(6422.):.:...,:101q,' ,,43:. ' 11.22'.91!1 -1:3!i.41 Ton • -, ' ' , , .'1,-,4,•!'d, '. .• ' .•:, ' . l, II V . . ,, ., • '4 • , ' '''''' ' '''-''' ''',' ,....0'.4.0:-) . . ' t.::,..,., ,,ft., .4. . . .i. .: i•-• . . . , 'Thlitcydil for,your business' , WARNING:NOT WIIII•ASPI-1400*PT MPERATURES CAN EX0EED330DEGREES.Use appropriate PiOiectiVe equipment Wilan working with HIVIA. See reverse side for warranty and shipment delivery conditions, ,....,..,,,"....::::::,..nAl ..... . . . . . , -• • • • • • _ iCON Materials . CUSTOMER COPY Ticket: 45082S33. . 04500-Auburn Asphalt Date: 10/27/2022 •t.- ' 4040 Kersey Way Time: 2:11:49PM �s Auburn,WA 98092 C Vehicle: MAKOW27 Customer: 60304 Order: LAKRID2212-2022 HIM/AGG VOL PRICE(FOB)10.1.2022 Cust.Name: Lakeridge Paving Co. Disp it 15618 Pounds Tons Address&instructions: Job: Reed Duvall Ave Gross 82,620 41.31 P.O.: #21269L` Tare 31,900 15.95 Duvall Ave Ne Renton Net 50,720 25.36 Weighmaster: Mike Morris 3rodugi Loads Total Qty Ticket Qty UOM 12144230 1/2"PG 58H-22(64-22) - 42 1,091.50 25.36 Ton • • Thank you for your business! - . • IARNINe HOT MIXASPHALT iHMA1 TEMPERATURES CAN EXCEED 33C DEGREES.Use appropriate protective equipment when working with HMA. See reverse side for warranty and shipment delivery condinans --7,itic ...,,:-..: -", -.'-----itt's—', -:-;.---',-r-'-ri-- -'- --— -- - .,' —-;,..---,cz-:-,--dys'-3*ft-i-4;-.;:c-,,--•_- -.- ---Fotiak:— thir' tiall !,04500 Auburn Asphalt Date: 10/27/2022 •Ig.,—.,;!Lis,z;..t-1•:—.i,.-a.ti ... A,..„,....ICON 4040 Kersey vy ia y , Tirrie: 2:04:38PM .. •,l'i,'. .. Auburn,WA•98092 :. ' Vehicle: TIG ER125 • ol: .7 . : . . . Ckltbitier: 60304 Order: LAKRID2212=2922 HMA/AGG VOL PRICE(FOB) 10.1.2022 , Cust.;Nair-e: Lakeridge PaVing Co. Disp it: :, 15618 ' Pounds Tons' Address&InstrUctions: • ::.1 . ' ••• -r•Job: 1 yReed Duvall Ave Gross 82,420 41.21 ' PO .. ' . .: . 141212691r ,Tare 30 400 : 15.20 00all'AYeNe, , '' , ',' '' • , , , „ - , . , • • II - Net 52,020: 26.01 Renton Weighrriaster:. Mike Morris Pro:duct '' ':NI:,:, ; : • • '. . .• .: ,' Loads •Totalitt;9Aricl____skt.LQ. yom . . • . . . , 12144230..112"=PGa68F (64-22) ' • • ' ' 41 1066'.14A- 26.01 Ton. • .. . • : %,; :f.".1 .. ...T;•;4•. :,.•‘ .,::. Y.rt i •.:..'!...q , '''• '0 q ,• .• , , • • • i,, ...r% ; Ybff,. ':;*'•'Irj.• ' . . ' ' ,, . ' ' ... ' ' ' .±J. ':. ' ' './14. ,--,6• ,,, . . , . . . . . • ' • ' , . . .--Thank yQu.:4:Oryout business' ... WARNING:HOT MIX Asplincr(HMA)TEMPERATLTES CAN EXdEED 330 DEGREES.Use apropriate protective eddioment when WOrkIng with Hivift. See reverse side for warranty and shipment deRvery Conditions. , . . , . . I ' . ., • . . . . . _. , •. ..... „. rya (JN fVl teeia r L. .,:: ,;��;= t�l�i�. 4J It' '' tC a Is ��«L�' ;£,, T ,r 04500-,Auburn .Asphalt Date: 10/27/2022 v +0,....tti . c...ic it,`"`” """`" 4040 Kersey t: Way Time: 1:55:36PM t. Auburn,WA 98092. Vehicle: TIGER128 414.iTii.. dr•A.5, Customer: • 60304 Order: LAKRID2212-2022 HMA/AGG VOL PRICE(FOB)10.1.2022 Cust..Narne: Lakerldge Paving Co. Disp#: 15618';C Pounds Tons Il Address;&'Instructions: '•- Job: ' Reed Duvall Ave' Gross 84,040 42.02 .r Duvall`" , P:.O,::, •#21269L Tare 33;500 16.75 `1,.: Ave IJe 'A Renton Net 50,540 25.27 ra Weighmaster: Mike Morris •vI Product ` ' • •• ' ' ' 'L8ads "Total?'Qtt',Ticket Qty 'UOM ' t 12144230 1/2 PG'58H=22' 64-22 ''•'40 14040113 25,27 'Ton , ' • • • Thank you for your business! WARNING;HOT MIXASPHAL1(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate profeetlGe equipment when Working with HMA. See reverse side kir warranty and shipment delivery conditions. -r F—�,i3�°��, i "` ��' ICON i(Vlaterials ! '- 4 • t� r"• 04500-Auburn.Asphalt Date: 10/27/2622 rµ '"^ f 4040 Kerse Wa Time: 1:42:52PM 0 • Auburn,WA 98092 Vehicle: LAKERID55 Custo'mer ' 60304 • birder: LAKR1b2212-2022 HMA/AGG VOL PRICE(FOB) 10.1.2022 Cust.'Name:, Lakeridge Paving,Co: Disp It: 15618 Pounds Tons Addr60&IlristriacHons: .' ' r - '7obi Ra'Duvall Ave • Gross _ 82,840 41.42 ;i , 'RIO;: #21269L Tare 32,740. , 16.37 Duvallpie!Ne• ;i Net 50,100 25.05 Rentbii . ' Weighmaster. Mike Morris. Product • • • • • - '` !Loads"':Total''Q 'Ticket QtX•UOM ' • 12144230;1/2"`PG`58H-22(64-22) '' ' ' '39 1`;014:86' 25 05 :Ton" , W( Than k,you for,,lip,.ur business! - WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES'CAN EXCEED 330DEGREES.Use appropriate protective equipment when working with HMA. See reverse side for warranty and shipment delivery conditions. i Y. r, . • K ., •, . ,:5!" .• ..J, . 0.t K:'''.• 71,7,:i4W.FPV,ri,rir.717 ICO 6.1 Materials OFFICE tOPY . Ticket: 45082620 N 04500-Auburn Asphalt ' r Date: 10/27/2022 ".'l - , . • • - ,4040 Kersey ' ' , , f46, . Time: , 1:17:31PM • ; Auburn,WA 98092 .. Vehicle: MOWATT002 ..•, ' • ' . • , , .:V,t1 i.,..'a;„ .• 41;..154,K•:)3,,,IVO...t't •.. • .Amii•'• ..„•:•,,y,, ,. ,! • •;...:'•.., Customer: . 60304 '' ' ' 111 '' ':iii'iler:. :LAKRID2212.'.2622 Ell\IA/AGG VOL PRICE(F08)10.1.2022 „I. , .,,,,,.,..,,., ,., . .40,k, ,,,..'','?;, •,', ,i, . , ,,-, Yr ,,t.,;4 ,.. , Cuit.N,arne: Lakeridge.PaSi Co..,, . • ;:111401,,: ''' Di4i V.,- 15618 ' ',''''' '•:.. ': :,. • • , 'Pounds • Tons .,-...r, ..' . •"-:::..:- ''r.,. ;:;,;1:10,„111,,t" -• ••,''.. .., • . . !1v, .. , ,, - • . Aidifi,dgi,st.iti•*uctiOns: .• '''',.. '.'•''''- .'' ..' ' •','..',".'":r,4,!‘15P;,.','',,','J ob.:.. .. Gross• : — ''83,820. 41.91 , 'titliv,,1161•Duval'I'lA4ve"- ; ,, , .d.,#212691. ,':;i?' • Tare 33,000 16.50 Duvall Ave Me ,,,., Renton ! ' Net 50,820 25.41 • . . . , .' , Weighaster; Mike Morris rn. . . Product' ; ' '' ' . '''Loads*Totert5V:ticket OW' Uom 1214.4230 1/2"PG 5811-22(8'4;22) • ' ' ,38 081),8T. '25...41 :4 Ton . • , ; . , . , . • \ — • • . . Thank you for yo0i2ousinOss! ' WARNING;HOTMIX ASPHALT(IIMA)TEMPERATURES CAN EXCEED 330 DEGREES.We appropriate protective equipnie'nt when wckind with H11A. See reverse side for warranty and shipMent delivery conditions. .. . ... . .. . _._. . . ... . . . ..... . ... • r�_z - k�; F ,n�;;,,y;y- ,'si n• „ OFFICE COPY „' i"-;,'{-i • •;i1:s�d ICON••IVlaterials Ticket: 45082619 p9 =. s1 04500'-'Auburn:Asohalt Date: 10/27/2022 ,r 4049Kersey Way Time: 1:16:08PM 1`.: Auburn,WA 98092 Vehicle: MOWATT714 pp Custom • 60304 -. Order: LAKRID2212-•2022 HMA/AGG VOL PRICE(FOB)10.1.2022 Cust:!Name: Lakerldg'e Paving Co. ' 'r'Disp N: •15618 ' Pounds .::Tons Address`&:Instructions: - 1 • • ', ldbr •Reed Duvall'Ave Gross . • 83,800 i 41.90 P.O.: #21269L Tare 33,160 •16.58 Duvall Ave'Ne Renton' ' Net 50,640 25.32 Weigh aster,, , ` m . Mil<e`(vlos Product •t " Loads Total,Qty Ticket Qtyl!;UOM' • • 12144230 112"PG 5311;22(64-22): • • '.''37 964:40`;' 25.32 ''lion• • •Thank ypl: for your-business! WARNING HOT IX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.UseappioprlatepmteOle equipment when working with HMA. See reverse sidefor warranty and shipment delivery conditions. 0 Mit1/41, '..teAri4 ICON MatOrials •, , • ppl,F t,:-.,-;::,:til 04500-Au bun Asphalt Date: 10/27/2022 4040 Kersey Way Time: 1:04:37PM : 1 ,0 Auburp WA 98092 , Vehicle: LAKERIDS3 ... . Customer:.' 60304 Order: LAKRID2212-2022 HMA/AGG VOL PRICE(FOB)10.1.2022 Cust.NaM'e: Lakeridge Paving Co. 'bio if: 15618 Pounds Tons •,;:-i Address'13t. Instructions: . • . ,, , •;115. "' Ree'd'iititdil Ave Gross 83,380 41.69 i: . . ,, . -..1:., . : , . . ,•I:.1. ,,, ,:, i vs,W, .3 . • • . .. _. R.PO.: it211269L .. Tare -- - 32,580 : 16.29 DuvalrAile Ne Renton Net 50,800 25.40 - . . . VVeighmaster: Mike Morris • Produet 0 • . . 'Loads 'total Qty Tickt City UOM ', 12144230:'1%24 PG'581-1-22(64-22)''` '' ' 36 '•'• '930:08 25:40 Ton ' - • . . . . , . . . . Thank you for your business! . . WARNING;HOT MIX ASPHALT{HMA)TEMPERATURES CAN EXCEED 330 riEGREES.Use appropriate protective equipmentwhen wOrking with HMA. See reverse side for warranty and shipment delivery conditions. ,• .._._._...._______ T. ._....._ .... .... ........ . . • , • •ICON Materials 1 Wal OFFICE COPY Ticket: •trAIII;1;111 sr' Ticket: 45082615 'Its'.^.9 •*,..7..7. K.,!,' 04500-Auburn Asphalt Date 10/27/2022 f?',,R" • TE;;;.P.' . ' ' — 4040 Kersey:Way Time: 12:49:05PM I ,, .:.• Auburn,WA 98092 , Vehicle: TIGER124 i.: ' .!:11,1404.0:71,1tsk . , Customer: 60304 Orider:','LAkR102212-2022 HMA/AGG VOL PRICE(FOB)10.1.2022 , •,. !•,•:cRI,;.-,,,,f4...in',1-,.:... ;.;.,.. Cust.'Nine: Likeridge Paving Co ,! oi0.34:.; 11.5.61.8 i Pounds ' Tons :. i. Addreiig,Initructions:', " ' . ', '' ' ''" ' ' — ',,* i ,,Reed Duvall Ave .Gross ' 105,320 -,..-'''' . 52266 . .., P.O.: ':421269L Tare 41,160 20:5'8' , Mayan'Ave Ne Renton Net 64,160 32.08 " , ' Weighn'iaSter: Mike Morris , • •••• • . Produet ' .1 ' :•' ' ;. . ;Lodd§',Total QtytIlaket aty..:uo tin, , . : - ,,,. • I 214426 1/2"PG:5.5112 ,(64,?'.2);.: "'.' ':- ''''' ..'', 6 : 013,68 32.Q$'11' ; Ton :i: ,, . . , ,• - • • . • -., „.. ,..,, , . . Thank you for your business! '`.0;!'MIX ASkiALT(HMA)TEMPERATURES .Al,1 EiiCEED 330 DEGREES.Use atipropriate priitectivii equi4int when Worklitg with HMA. See revetse side for weirOnty and shipment delKiery conditions.. • • ti.irliive'-tv,Vii.:eiNVilfdirl a i-- - ' — --- : .,-.-&4-witii-it.-,•11 ''''.' . • —''.---"—' 'lieker'''''"'"'—'itafailfriV ''''''-''''''''''''---..''''''d 0450 ,Auburn Asphalt • , Date: 10/27/2022 4040 Kersey Way • Time: 1245:13PM' AubUrn,WA 98092 • I Vehicle: ALLSEED41 lys 4'T..ii'l:gfift'Ai,(4,.1, . . . , . Custorrier :: 60304 Order: LAkikl D2212 J'2022 HMA/AGG VOL PRICE(FOB)10.1.2022 t Cust,Nan*: Lakeridge Paving Co. Disp#: 15618 Pounds Tons !,:,,,• ' Addig:kinttructiorik, ; ,,; • ' , •, ' -., , ., Job:- Reed Duvall Ave Gross 83,980 41.99 • , P.O.: #21269L , * '. .. . Tare 2994O , 14,97 buVtht' V,6 Ne ' '': ' ' ,y, i:,, -: ' .I • •. Net 54,040 27.02 ReritOn Weighrnaster: Mike Morris Prodbot).::-, ' • ' .' ' •'.,,-,. ,'' ' ': •.,Logdg Tata!Qty Ticktt Qty UM . . . 1214430 it ".PG 58H-2'2'{e4- 2)': ' ''• 4 ''I''''''$8i:'.60 ' 21..02 Ton ' , • :. . , .• :„. Thank yOu for ourV business! WARNING:HOT MIkASPHALT IHMA)TEMPERATURES CAN EXCEED 330 DEG REES.Use appropriate protective equipment,,A*on Working with HMA, See reverse side for warranty and shipment delivery conditions. 1 ;.., ' r , . . .. . ' _ _ �.�/...JI�i L��..V l --ZY-..�e�,`.��•.... �l Ll�e{.._ •:sc �;j� i' ", `1 ;{ ICON Materials Date: 10/27/2022 •rYA,r4 "ice-`_ `=Y, 04500-Auburn Asphalt Time: 12:39:44PM7/202 }t} ;:er-�•r.-otot�M;:4y��s .4040 Kersey Way • °rr•. Vehicle: LAKERIDS4 r: ;' Auburn,WA 98092 O Gtistore _ Order: LAKRID2212-2022 HMA/AGG VOL PRICE(FOB) 10.1.2022 , 60304 Cust.Name: Dis Lakeridge Paving Co. P ti: 15618 Pounds Tons .,:. . Joh: Gross 83,740 41.87 • r.. '''" ' ''r Reed Duvail'Ave Addres'r&Instructions: " „ 16.SS P.cO.: '#2126.9L• • Tare 33,100. . .;. Ne 50,640 25.32 Duvall Aye Ne. • Renton r; " - wetighmaster: Mike Morris Product'' '' ' • '' Loads° .Total Qty .Tioket',Qty UOM •' ,;•,:, '1214.4230?1/2'PG,b.8H-22(64=22) ';,,. 33 ' 854:58.:.. 25;32 on` . ' ' ' Thank you foe your businassi .- :.> • WARNING:MOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES:Use approprlate,protective equipment when working with HMA. See reverse side for warranty arid shipment delivery conditions. h' `?a i ;, r `'; ICON (Materials ,--Tcie t: -3__._0(12..-' - �;��` • f Date: 10 27 2022 �i�,,_�t '.t�~,`••�' G� '04500-"Aubui•n'Asphalt / / "-,,,.,"'",,..,„...;7 4040 Kersey Way . Time: 12:28:06PM 41 1 Auburn,WA 98092, Vehicle: KRUPPB it rl i. Li.. t,. Customer;• 60304 • .Order: LLKRID2212-2022.HMA/AGG VOL PRICE(FOB)10.1.2022 Cust:Name: Lakeridge Paving Co. Disp#: 15618, Pounds Tons Address:'&•Inst'ructions: • °7. ' ' '''•'Job: 0 Reed D•(avall Ave Gross 85,960 42.98 .'ail"' 'r' ''I:•a. ,., . , . , • . ,, , .., '; . ., , f. . P.O.: , u2i26pl: Tare 35,280 17;64 '.Duv'alfA've Ne • • Net 50,680 ` 25.34 Revlon' Weighmaster: Mike Morris i Produ`'ct' • " ' • "' ' Loads 'Total.gy 'Ticket'Qt.X UOM , „:a, 12144230.1/2'i PG"58H=22''(64=22)'''"'. `''' •' '`'i32 ' 1 829,'26•'''.'' ' ':34-! Ton • ,Y,� )),,rram�++ � '4.�{�'t�ry�: . ,t �, :-�-,•.a_ '` • ' Thank you for: your business! 'f•'TM�,�k 5� vfi iX spH.T(11MAI TEMPERATURES CAN EXCEED 330DEGREES.Use.appropilate protective'egtslprrieot•when working with HMA. See reverse side far warranty and shipment delive y conditions. : .4 ° my ,. a�a ;_,, ra k 1 OFFICE COPY Ticket: -� '' vu-- , ,1 04©0-Auburn Asphalt 45082599 rils i!r,.b "-- Date: 10/27/2022 ?;',.,.•,. e';-"" -,1 4040 Kersey Way Time 1225:O6PIV1 I'? .Auburn,WA 98092 Vehicle: TIGER122 JQ •r r 4 Customer: 60304 . , Order: LAKRI,b2212 2022 HMA/AGG VOL PRICE-(FOB)10.1.2022 • Cust:'Name: Lakeridg ePavin ` g Co Disp H 1518 Pounds Tons •.r,Address&Instructions:_ . • ' '�Ree�t"DuvallAve Gross 105,Job ' 400 52.70 • • P.O.: #21269L Tare 42,540 21.27 Duvall:Ave Ne "( Renton'' • Net 62;860 • 31.43 Wei hmaster: E Mike Morris' Product •,',• ' •• ' •Loads°'Total.Qty TicketQty UOM• 12144230`1/2l'PG'58H-22 (64-22). '�'31 •' 803:92 • '3fi1.43 " Ton • 'ifs S Thank you fdr-your business! WARNING HOT MIX ASPHA1T tHMAi TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate proteetiVe equipment When workini with HMA. See reverse side for warranty and shipment delivery eondittoni. 1 , -.--.. - .. fL I a enals c'`. '�•'' 'ca .- 04500 �'ff -Auburn Asphalt Date: 10/27/2022 '.'"" :Mh" 4040 Kersey Way Time: 12:16:26PM "CON."Auburn,WA 98092 ' Vehicle: MAKOW27 Customer: 60304 Order: LAKR102212-2022 FIMA/AGG VOL PRICE(FOB) 10.1.2022 Cust:Name: Lakeridge Paving Co. Disp#: 15618 Pounds Tons Address%&"Instruction's: 'Job:• .Reed Duvall Ave Gross 82200 41.10 Du,val`I+'Ave Ne • �„ P:O:, it 1,269L Tare 31,900 `15.95 Renton y Net 50,300 25.15 • Weighmaster: Mike MOMS Product" ' • •+ .Loads-Total Oty Ticket Qty'tUOM • '' , ' 12144230'1/2"PG,58H=22'((34-22) ' • • • '•30"`'• 772:49 '":t25.1:5; ,'Ton ' ' • .Thank you foriyour,business! WARNING:HOT MIX ASPHAU IHMAI•TEMPERATURES CAN EXCEED 33C DEGREES.We appiopriate protective•equlpment)ihenviorkigg with HliAA..Seereverse side for warranty and shipment delivery conditions. — ---t:�.rrvt�rrt:rt--cc,.--r-- ----ricixeC:------tiDO-62' '37a.. ---- ,� ��� ��� � C�)�Flaterla�5'`i' 04500-Auburn Asphalt Date: 1.0/27/2022 r'' „;;..,,.`1.' 4040 Kersey Way Time: 11:52:04AM ICONAuburn,WA 98092 Vehicle: TIGE11125 MATERIALS Customer: 60304 Order: LAKRID2212-2022 HMA/AGG VOL PRICE(FOB)10.1.2022 Cust.Name: Lakeridge Paving Co. Disp t: 15618 Pounds Tons Address&Instructions: Job: Reed Duvall Ave Gross 82,060 41.03 P.O.: #21269L Tare 30,400 15.20 Duvall Ave Ne Net 51,660 25.83 Renton Weighmaster: Mike Morris Product Loads Total Qty Ticket Qty UOM 12144230 1/2"PG 58H-22 (64-22) 29 747.34 25.83 Ton Thank you for your business! WARNING HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA. See reverse side for warranty and shipment delivery conditions. CUSTOMER COPY Ticket: 45082596 ICON Materials Date: 10/27/2022 04500-Auburn Asphalt Time: 11:51:33AM .\\\\::sso • 4040 Kersey Way Vehicle: TIGER325 ICONAuburn,WA98092 Driver: µAttalAts 0 Customer: 60304 Order: tAKRi02212•2022 HMAJAGG VOL PRICE(FOB)10.1,2022 ' Curt.Name: Lakeridge Paving Co. Disp N: 15618 Pounds Tons lob: Reed Duvall Ave Gross 83,100 41.55 Address&Instructions: P.O.: N21269L Tare 30,400 15.20 IDuvall Ave Ne 52,700 26.35 Net I Weighmaster: Mike Morris Renton Product Loads Total Qtv Ticket Qtv OM 12144230 1/2'PG 58H-22(64-22) 28 721.51 26.35 Ton 4 Thank you for your M business! -f��t(,� WMNG.MO RASA) T MIX AMMALT TTM'ERATUAES CAN th EXCEED 330 DEGREES. e am sprat*rrdL WI e<ee apneM we...wvkW+KU HAM Sae"et.�e for warmly am'fi +da'n'1`raM1 't "`, CUSTOMER COfi: Ticket: 48062596 � ICON Materials r ate: 10/27/2022 04500-Auburn Asphalt lime: 11 27/20 4040 Kersey Way lime:VeNc e: nG1:33A Q ICON Auburn,WA 98092 ''' tr: 47, F NIATERIALS k Order: LAKR1D2212-2022 NM 4 Kr=',. t r,....Ai. Customer: 60304 ppOrtds Tons qsp 6: 15618 Cust.Name: Lakeridge Pav rig Co. yob: Reed Duvet]Ave _ 83100 41.55 Address&Instructions: P.O.: N21Z69L A;. 30,400 15.20 r j ita 52,700 26.35 Duvall Ave Ne a`1w ' ' .t'=- . f is•:,. ,.�r,ti�»tc'st=' Mika Morris Renton •• ► _ --.. Total et Otte Product L 8 - 1 12144230 1/2"PG 58H-22(64-22) 28 721.51 28.35 Ton = Thank you for your businessl ..uwsv,.0 soiS*TNALIM )MerlMANREScutexatoAWDECAILS we roxofxuteP t^eLa1°aaent►dw,woflatwtMMA. SeereM+M MI*10, tt ' ` „ : - --WRiii-tiiiri "ledNIQiiie—Tr ifs- ------ - — -------,--- ----- i .--,---.--------- r-------ece----- --,z-:iTei-5----.3.---;------- ---'j •fo.oir%,‘...—4_4,4113 04500-Auburn Asphalt Date: 10/27/2022 4040 Kersey Way . • Time: 11:47:21AM ;ice ,,,:,,;;—,,,,,•„,, . , 1 Auburn,WA 9802 : Vehicle: TIGER128 • iil.'ivr41iilfklihS.': Customer:• 60304 Order: LAKRIO2212-2022 HMA/AGG VOL PRICE(FOB)10.1,2022 CustiName: Lakeridge Paving Co. • Diip th 156181 Pounds ; Tons ,.AddresS.:&InStrUetionti " ,'' " ' ' ' ''Job Reed Duvall Ave ,: . Gross 84,740 42.37 . ;P.O.: lt21269L. ', , Tare 33,500,.• .. 16.75 DullallAve:Ne kenidn'. . • Net 51,240 : 25.62 Weighmaster: Mike Morris .:.. , ... Prodtia!•' ' ' • ' ..''.',' :'. '.' " ' ' 'Loads total'Oty 'Ticke't'O'ty 'UOM 1214423‘6.1r/2" PO 500-2 (Pi,..22)' ' :' 27 ;'• 696,16 2562 ,'Tan . • , .. , - :• - • ,' .• 1' % •: •• . .• • i .. -:vL • • !, ,•.,,,• • • ' •.. .. • . • . . thank-you for ybur:butioessl WARNING,HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment whpn wifting w(thHMA. See reverse sido for warranty and shipment delivery conditions. . . .. ' . . . ... . ..... . ,...._, ......•._. VP , • .. ICON Materials OFFICE COPY . Ticket: 45082592 ' ' 1:4,4Pr.94:A01111. :Mg•-i WI . 04500-Auburn Asohalt • . 'Date: 3.0/27/2022 4040 Kersey Way ' Time: 11:23:06AM ,,,,,•. ,;:.,:,,,,i.-,;,,.„p.,, . • WA' 8092 , . Vehicle: LAKERID55 . • 44i,4'i ::':.. • ., • CustoMer: ',.60304 Order: LAKRID2212-2022 HMA/AGG VOL PRICE(FOB)10.1.2022 ,‘„, • ,Cast:Warrie! .3.ilikeridge Paving Co... , .„ ' ' • ,'Disp:#,:' 1561BP.' , Pounds Tons " • • . (: Address 8tcptstrtictions: . : • Reed btil Ave '' Gross -83,620 , 41.81 ,":',„';•,,:,,,,;, : ''. " '. ' ' ''Iii;:!'Ob.;$:. 1121264L , Tare 32,740 16.37 Duvall AO Ne ' Net 50,880 ,25.44 Weighmaster: Mike Morris ' ',,','.:.!'' • • . ' •Product : : ,4 .. Loads..Tatal:Qty Ti&ket )ty UOM . • • ' 121442311172"PG 58H-22(64=22): • '26' ' 4.66954 25:44 ' Ton , ' ,., • , ,,. ,,, : 4: 4 ,t4;44.4 • . . , • .1'4'': • , :, Thankyou for yOur business! . ' WARNING:HOT MIX ASPHALT(WA)rEMPERATURES CAN EXCEED 330 DEGREES.1;Ise appropriate protective equipment whetiYoricing with FIMA. See reverse side for warranty and shipment delivery conditions. ' ... ' ... ... ' . ,,,,"'''''''', 4c—i r7Fiii-1661,:ii—t-"I'''a-1'.------'—'---- ' ---*------''•---z- ea---t-e-z------f-i-------------'-rit-ictii:T' -v,8--is5-.i-'---"------ ' 04500-Auburn Asphalt Date: 10/27/2022 • ..*:,... ., ,..,,i' 4040-Kersey Way Time: 11:21:57AM I .1 ' ,,, t., Auburn,,WA,98092 Vehicle: LAKERID53 • ., :,, .„,., A 1 t1 • • 34":1141,4' ditsteinier: 60304 Order: LAKR)D2212 4 2022 HMA/AGG VOL PRICE(FOB)J0.1.2022 • Cust.Name: Lakeridge Pang Co.,' DiSp#: 15618 „ POunciS Tons , Address tiC''',Instructions stniCti ii n s: .. ; ':,•• :' • ''''''•iiiij`: Reed,15:Liva.II,AVe • Gross 83,520 41.76 •-•, , ., p;o:.:,, #21-2891, .. Tare; 32,580• ,1629 DLiVall•AVe Ne • , Renton Net 50,940 '25.47 ' , . Weighmaster: Mike Morris • • Prockid, ' ', '. r''' • il_bcf.s' 'tofar.City Ticket Qty UOM 1214420.1./211:"o 55171:-22::(04-7.22) . ' 25 .. 54440 2i47 Ton . . . , . _• . . . ,- Thank you for your business' ‘• • WARNING:EfOT MIX ASPHALT CHMA)TEMPERATURES CAN EXCEED 330 DEGREES.We appropriate protective equipment itheeiMorking with'HMA. •See reverse side for ikarrahty and shipment delivery conditions. . , . . . • • . . M . Alt `n 4fiy % tta �t; ICON Materials OFFICE COPY Ticket:�• �:; + 04500=auburn AsnHalt 45082589 z,,.R,,,, „-7,:,r:W. 4040 Date: k. Kersey Way 10/27/2022 r r Auburn,WA 98092 Time: 11:19:35AM ; J Vehicle: MOWATT002 tt�l.'A.!k:t4.1t Customer: 60304 Order: 'LAKRID2212-2022 FIMA/AGG VOL PRICE(FOB) 10:1,2022 • Cust.Name: Lakerl'dge Paving Co. .4. Disp•H :.15618 Address&Instructions: Pounds lops Job' Reed Duvall Ave Gross • 83,820 41,91 Duvall Ave Ne P.O.: #21269L Renton' Tare 33;000 16.50 .r. • Net 50,820 25.41 Iyrodu'et Weighmasterr Mike Morris Loads c 1214420 1%2"PG 58H,2,''64- ', .Total Ticket'CZt . OM 3 _ ( } 24 8f18.63 25141 Ton;.: • WARIJINGFiOT MIX ASPHALT(IIMA)TEM PERATURESCAN EXCEED 330DEGREES.use S Thank you for your busl;ness! - I appropriate protective equiprnentwheniworkinR with HMA. See reverse side for warranty and shipment delivery condition: , �,, tp ,3k ,,, OFFICE COPY Ticket: 45082588 t,h p ,, r y 04IC00N Materials Aso ark;,: N; �- 4 04500:Auburn Asphalt Date: 10/27/2022 }~•"• F `K :,1 .i. 4040 Kersey Way Tinie• 11:18:13AM Auburn,WA 98092 Vehicle; MOWATT714 a Cu siomer: 60304 Order:. LAI<RID2212-;2022HMA/AGG VOL PRICE'(FOB)10.1,2022 , .;ir ., Cust.Name: 'Lakeridge Paving Co: ' ' 'Di'sp tt: 55618 Pounds `ton•s ,Address&:Instructions , Job: • Reed Duvall Ave' Gross 83,600 . '.41.80 !',-' P.O.: #21269L Tare 33;160 16.58 `',Duvall Ave Ne Renton`; Net 50,440 25.22 , . Weighmaster: •Mike Morris • Product . ` •- °',•I. Loads Total"Qty Ticket Qty UOM.. , 12144230 1/2"PG,'58H 22'(64=22}•' -^, - ' 23 5930,' " ;25.22 Ton;' • . ,i . Thank you'for your=business! •. WARNING HOT MIX ASpHALTIHMAI TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when wbrkidg Ith HMA. See reverse side for warranty and shipment delivery conditions. *li'At'A. 1 t.:•`2'W-I40 04500-Auburn Asphalt. Date: 10/27/2022 , NIL' ' ''',1".='L'il •• 4040 Kersey Way • Time: 11:1041AM .:; . .AubM.0,WA 98092 , . : Vehicle: ALLSEED41 ,iftlAiji' l Cuitemer: 60304 Order: LAKRID2212-2022.1-IMA/AGG VOL PRICE(FOB)10.1:2022 Cust.Name: Lakeridge Paving Co. Disp it: 15.'618 Pounds Tons Addless"&Instructoriii • ' ' " Job: ''R4d.Duva11,Ave Gross 80,680 40.34 ; . . P.O.: _ :#21-269L Tare 29,940 14.97 Dua,1 ye e , . '","• Net 50,740. 25.37 Renton Weighmaster; Mike Morris _... _ Product ' ' ' - ' -,' ' Loads Total Qtv Ticket Oty 'LlOM 1214:429 1/2"PG 58141,22'(6422) ' 22 ' ' -68:00: ' 25.37' 'Ton : • , •,.1 . . . . i . . .„ • ' • . • Thank you.foryliour business' WARNING:HOT MIX ASPHALT"(fiiiliA)TEMPERATURES CAN EXCEED S30 DEGREES,Use appropriate protectiVe equipment when working with liMA. See reverse side for warranty and shipment delivery conditions. . ' .'" . .. - . . . ‘.1,:i;i.:\04J.ty nftil0 . , • ' ''' :'''' .1:':,,,e,i' ''''err•-;.44. 04500-.Auburn Asphalt Date: 10/27/2022 - - " Time: 1108:26AM . ''•'',"."7 "'.'.1 •'..7•,, 4040 Kersey Way ,i,4 ..'j,,..,„ 1 .,•••;':.: Auburn,'WA 98092 . .Vehicle: LAKER1D54 ,,?-I , ' ,4,. .: . • , litAVO*IiViVi Customer: 60304 bider LAKR1D221i-2022 HMA/AGG VOL PRICE(FOB)10.1.2022 Cust.Name:- Lakeridge Paving Co. Pounds Tons • MO It: 15618 Addr'ess:841nstructions: : ,• ' , ., . .• • ii,pb': Reed'buvall•Aye Gross 83,960 41.98 • '• ;•,•:i ; , ';'.'ri" • . . ' . ' ' ' ' PO: .j, #21289C: 1 ' ': tare 33;100 • : 1E55 . .,. Duvall Ave We 1• • „.. ReritOn•'' Net 50i 860 . 25.43 , Weighmaster: Mike Morris . , . . ProdUct- ' .,.-; • , • • • I,' ' Loads ,TOtal.Qty Ticket Qty.,,.1:10M , . . • , 12144230 1/2"PG 58 ,(64- 2)• '." '-'i:• ', 21 ; 542:03 2 ....43? • Ton' . , . . . •" . . • :" . . • . I I i:•• i L • i, • ,,,!:••••,,;.'!,•• : thankyou for your business! WARNING:HOT MIX ASPHALT(PIMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective eq4ipment when working with WA. Sec reverse side for warranty and shipment delivery conditions. . , . . • • . : . . . • . • , _ . , .. . . . al.- - _ _—___•._ _ ____ __ „..___ __ . , — . _ ICON Materials OFFICE COPY Ticket: 45082584 Flierli). 04500-Auburn Asphalt Date: 10/27/2022 0•St:,, iS: -.;•!'4 '' ..:..,-;,%r•',--7:1-i' 4040 Kersey Way Time: 11:03:37AM i,• • ' 7 ' - 1 .., Auburn;WA 98092 . Vehicle: TIGER124 7 .; .:- ;:i illil'AlArl0/4114:1:0 Customer: ' 60304 Order:' .LAKRID2212-.2022 HMA/AGG VOL PRICE(FOB) 10.1.2022 Cust:lOnief •'Like'ridge'Paing CO. ' ' • • ,Diiii tO':115618 • • Pounds Tons • Addres-,'84.instructioqs:, „ . .,„,. . • job:, ''''''Reed Duvall Me Gross : 104,720 ''.. 2.:3.6 •,-.',:!,.:,,:. , P.O.: tf21269L ' • . , • Tare 41,160 2058 Duvall Ave Ne • . , Net 63,560 31:78 Weighmaster: Mike Morris •• . Product ' .•, Loads Total QtY::Ticket Qty,OOM . . 121442'30,1/2" PO 58H-22(64-22) 1. :;;20'' 517.26: 31.78'•;/..:-Ton S . :, • . r•C-,.. . . 1; - , , . - Thank youl.or yo4Ousine8s! r ,,f0T MIX ASPHALT IHMAITEMPEFtATURES'CAN EXCEED 330DEGREES.Use appropriate protective equlAent when Woking with HtVIA. See reverse side for warranty and shipment delivery conditions. -- - .,. ' • . . .._ . " - • • � ;F v ~91 � O 5 A 8j"` - rGv v r__ . _ -:itici �. -=:�vdc'iuir_._... ; --..: ..9 lateri Vr ,; . „+ . -Auburn Asphalt Date: 10/27/2022 •Y"" F" ;t ^ • I 4040KerseyWay Time:" 10:50:53AM c Auburn,WA 98092 i - Vehicle: KRUPPB Cusfomer: 60304 • Order: •, LAKRID2212-2022 HMA/AGG VOL PRICE(FOB)10.1.2022 Cust.N•a'me::' Lakeridge Paving.Co. Disp a`: . 15618 Pounds Tons • Address&Instruction's.:.• P. Job: :'.leReed Duvall Ave• Gross 86;2G0 43.13 O P. .: �' ',II21269L' D'uVaII Ave Ne i.''• Tare 35,280 17.64 Renton • I' ' - Net 50,980 25.49 Weigh master: Mike Morris Prodilet,.„ r '.'. , • Loads. Total Qty;;Ticket C t i_,UOIy1 1'214r4230:.1/2"PG 58H122:(64-22), ••19 ' ,485.42°•;i '25.49 :Tott p . Thank you fq or your ;jusiness! WARNING;11OTvf ASINALT(11MA)TEMPERAfURES CAN EXCEED 330 DEG REES, Uso appropriate protcetive'egUlpmant when working ivhh NMA•'See reverse side for warranty,and shipment delivery conditidns. kti ;. fW `Ftri It- ICON Materials OFFICE COPY Ticket: 45082579 . ''� Date: '.10/27/2022 ` 04500-Auburn Asphalt "` 4040 Kersey Way Time: 10:43:40AM .';'.1,i, N' I) .... Auburn,WA 98092 Vehicle: •TIGER122 "d `Cust'omer:'' 60304. Ordep: ' ,LAKf(D2212-2022.HMA/AGG VOL PRICE(FOB) 10.1:2022 • , • Cust:'Name: Lakeridge Paving.Co. - ' Disp#:' 15618 Pounds .Tons Addresse&Instructions:.; , • 'iJob: Ree;''t': all Ave Gross - '.105,980 • ' 52.99 i'' `;`'` • P.O.: '#21269L Tare 42;540 21.27 •iti.Duvall AveNe Net 63,440 31',72 Rentorj j` Weighmaster: • Mike Morris" Product • ' Load's•^'Total•.Qty'Ticket Qty,U.QM • • • • 14 12144230'1/2".PG'58H-22'(64=22) ``18' ;459.93° '`'3fi1.72 Ton .,;�� 1# ,•# ,Thank you•,for!?icpour business! - • 4 . WARNING:HOT MIX ASPHALTIHMAITEMPERATURES CAN EXCEED33J DEGREES.Use appropriate'proteftive'equlpment)dhenworking with HMA. See reverse side farwarranty and shipment delivery conditions. ili om-tifge-m—% zi? or, 774:•:' 4 04500-Auburn Asphalt Date: 10/27/2022 V 4"aT--- ,i,,,,7.71.s.T,77:1,7,•!!.7: 4040 Kersey Way Time: 10:4106AM i• . ,. , ; Aul)urn,WA 98092 Vehicle: MAKOW27 t•' , • .'" . ,• ••,:.r,"14.:1-,E Vi•A',I,1 , . . CiiitoMeri 60304 Order: LAKRID2212'-2022 hiMA/AGG VOL PRICE(FOB)10.1.2022 ' st.Name: Lakeridge Paving co. bisp#: 15:618 ', Pounds TonS '._i •AddreSS;8i Instructions: , -'' • . .• . s.,, , •'Tc;IS:'".••. Reed Duvall Ave " '' Gross 82,140 41.07 'Pb #21289L Tare' 31,900 15.95 Duvail!Aye Ne • Net 50,2.40 25.12 • • ::,,i. , • Weighmaster: Mike Morris . . . ---__----.----_ Proddet..1 • •, , . . . • Loads,r7folgIvOty .toket Qt\t. UOM • - $ - 121-44230 VT PG 58A-22.(64-22), ' ' ' ' 17 ' :'' 428.21 '''',:!:i5.12'• Ton •• i ;-_ ... ••.;, ,-. ;‘,.;f! .", . : • . . . •.';;,..- . , . . : • , . • , • . . , . , . . ••• 'Plank you fickyout business' __,----- WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.UscrappioPrIWPrroteOie equipmeiiVvhen working with HMA. See reverse side for warranty and shipment delivery conditions. ., ' V . i • - • - • - . - - --- _ 1 `;4-;'f nr cir4;��•-�. 6ilaterria s Date: 1o/z7/zoz2 k,5\P' H•fia '^`�; 04500-Auburn Asphalt Time; 10:08:59AM g,,,. ".'r,;,,,, •:?._ 4040 Kersey Way Vehicle: TIGER128 ~ Auburn,WA 98092 ••!.M stoR, A;f.5,• 60304 Order: LAKRI02212-2022 HMA/AGG VOL PRICE(FOB)10,1.2022 Customer: ' pounds Tons Lakeridge Paving Co. Dis"p M. 15618 ---- Gust.Name;. Gross 84,180 42.09 .161F' Reed'Diiva(I Ave Address:,'Oristrations: Tare 33,500 16.75' ,} P:O: #212fi5L+ 25.34 Duvall?Ave'Ne: ; • ... ,; Net 50,680 . Renton Weighmaster:. Mike Morris Product' • , . • . Loads Total Ticket Qty' UOM: ' ' 12144230 1/2'"PG:58H-22(6.4:22) • - •• 16. 403 09 • 25:34, . : . .. ' ' , ' • ' Ton • Thank•you for your business! WARNING;HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when Working with HMA. See reverse side(or warranty and shipment delivery conditions. r;; :ix--4,-„q, -,F-,,--sc,frrair-i---KtgrewaTtg-------------- - ---- - . -- --------------T--------- -a-r--------,.-vot 64500.Auburn Asphalt Date: 10/27/2022 'it' •' 'lip,--.....:e ,..,_,0?:.. , : ,,,,;7,',17.M7'. .,.• 4040 Kersey Way Time: 946:40AM '';• 10011 Auburn,WA 98092 Vehicle: LAKERID55 ' •i!,. ; 1 ta k.T.,i:,,43:s', . . Custorner:;, 60304 Order: EAKRID2212-2022 HMA/AGG VOL PRICE(FOB) 10.1.2022, Cust.;:Name: l4<eridge Paving Co Disp ti: 156,18 ' Pounds Tons Adcifessi8,4 Instructions: . •• :: • ' :: . ,: • . ': • .,1,0b: •Rear Duvall Ave Gross 83,160 41.58 4.6.: 'It2169L. , Tare 32 740 16.37 DOvall Ave Ne . . , . . Net 50,420 2.5.21 • Renton, •; Weighrnaster: Mike Morris Product •• : -„ . , • , ,' LbatiToiaLaty. ti8ket Qty, UOM . . . :, : • . 12144230'1/2" PG 58H-;22(64-22) ' ' •15' ': r;377:.75' '!,25.21 Ton , , • %.-,, I 1, Thank you for4our!-)usinesi — WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 33e DEGREES.Use appropriate proteCtive equipmeilt 0n working with iiMA:.' ie'ieverse side far warranty and shipment delivery conditions. 3 . . . , • - - • . . . . �,.. Date: Time: �; 0 Ala rn:Aria s Vehicle: 10/27/2022 -f.�� � � 04500-Auburn:Asphalt r'"' x: 4040,Kersey Way . s R' WA 98092 (FOB)50.1:2022 Auburn, • Tom^J� CI ` 2027.HMA/AGG VOL PRICE . ., Order: LAKR1D2212 Pounds h'Cu 4• '-• 60304 r • 15618':' ' Gross 83,320 GUs4oiner: a Paving CO. 16.7.9 41.56 , • Lalteridg jobs. Reed Duvall'Ave 32,580 Cu dreS'sfne: Tare 25.37 #21269> Net • 50,740 Instt'uctians: 0• ' •-p: •.:-' . . Address<'& Mike Morris ' Weighrnaster: DUValFAve Ne ReYifon'' t : Tics U�M . . , . - � - • .�oadss=.;Tofa( 25'37 Ton ' ' Pr_oduc 1r2 ;PG`58H 22(64=22) •,•,3,3 1"214423Q -.. -)',. .. _ • , 'S`.:.' • � con � US{r'tess� conditions. ... T ou for.our ky and shipment!• v.;•, " '{h'Gln��� 1 �T With HMA. See reverse side for wzrmntY Y 1 HNA)TEMPF.RATURES CAN EXCEE0330 DEGREES.Use appropriate protectNe equlpmentwheti working WARiiING:fiDT Nd%ASPHAL ( � , 1t ? —--ic;• ,,t TI:,:- VIF,,,,7-itt.:01VitrelilitS • — ,....I.,. .,_., .,..-,-, ..y. .., . ] --,.. G....,VI,•'.., ..' ,IN'' '4',-,•";$0.,`:,(121- 04500'Auburn Asphalt -,''.. t Date: 10/27/2022 •..--.....___—. 4040'Kersey Way ' Time: 9:35:05AM • ,/.1, , Auburn,WA 98092 Vehicle: LAKERID54 .,,i ,••,.., ..A. ..';,.'" '. CUStOM4r:)1, 60304 Order: CAKRID22.12-2022 HMA/AGG VOL PRICE(FOB)10.1.2022 . • .i.• • Cust:NaMe: Lakeridge Paving Co. Disp#: ,1.5618 .. , Pounds Tons Addressi&Instructions: , ..; • • • • , '‘'', ' JOb:- •.'•;`:rkt6'cl Duvall Ave- . Gross 84,160 42.08 . , . •, • P.O.: 0 #21269L Tare . 33,100 16.55 DuyallAve • 'Ne , , .., . Rental' • .-' • Net 51,060 25:53 ' •t Weighmaster: Mike Morris . „ .., . • • . . . .. ProdUctog . : ' Loatlt•-Totbli'Oty- Tidket Qty UOM • 12144230'1/2" PG.5611222(64422)... ' • ; '• ''':13 , '32''1:',17 2553':'''.'j-Tori • " , , . . ,I, , . . . ,. . . . ,.. t.,:. Thank you fotFyour,,b,u.sinessi WARNING:HOT MIX ASOHALT(HMAiTEM TEMPERATURES CAN'EXCEED 330 DEGREES.use 9p/Srepriste prisi6.dive equipmerhen v;orkidg with HMA, see Fdverse side for warranty.and shipment delivery conditions. .'- • . . . . 1 i,�r _.. pis__i i51—inv alb-'h`alg ---- .�.:...,...:.-- _.. • late„.. Ik ' ..—kt. 04500-AuburnAsphalt Date:� 10/27/2022 - : ";.,. """ ' 4040 Kerse 'Wa e, �•,� Y Y Time: 8:04:12AM . Auburn,WA 98092 Vehicle: ALLSEED41 Customer: 60304 Order: LAKRID2212-2022HMA/AGG VOL.PRICE(FOB)10.1.2022 Cust.,Name: Lakeridge Paving Co. pisp It: 15618 Pounds Tons fp.Address,&;instructions: Job: * Reed;DUvall'Ave Gross 81,560 40.78 Duval!AO,Ne P.O.: #21,2fi9L Tare 29,940 14.97 ;,`: • Renton :',. Net 51,620' 25.81 • :6 Weighmaster: Mike Morris Product ; , , Loads, ,Total,Qty. ,Ticket Qty UOM,,, +,i'' • 'il 12144230••1/2",PG 58H-22.(64-22) . . :. ..,12. 1,1301;,64:• • 25.81 Ton. . ij ,.:.,`', Thank-you for your business! • (,, "WARNING:HOT M(XASPIIALT(NMA(TEMPERATURES CAN EXCEED 330 DEGREES Use appropriate protective equipment when working with DMA. See reverse side for warranty and shipment delivery conditions. f}j ' C WARWIDIrrigICON Materials !OFPICE COPY , Ticket: • . 45082545 '• PAP;Mcf leo 04500:-Auburn Asphalt . Date: 10/27/202R ila,..,-- .,Fi'.-,-,.. 1, • ,L — :.....•...!..-.,„,-,7f.„,i' 4040 Kersey Way ' ' . , • Time: 8:02;31AM Auburn,WA 98092 ' .. . Vehicle: •MOWATT714 '',1!,•,:,;":`''': i -..' . . Cuitoiper: .60304 ;:Order: LAI(R102212-2022 HMA/AGG VOL PRICE(FOB) 10.1.2022 ': . . .•-%,•• CuStMarnef! ' Lakeridgd.Pavinki:Cb. • . ' ' ;.. ' •• ''-''';01sP th'',• .;i2618 ' Pounds Tons . , . Address,Onstructions: . ' .'.' ,i , , , . • _ . :tob:. • `:l1rOd Duvall Ave ' , . .Gross . 8240 ' -. , -. 41.62 : 421269L Tare 33,160 16.58 ,Duvall.Ave Ne . :: Renton Net 50,080 25.1)4 ..,„!. ,,,','.;• : : ,• • '0,('-':- 1 ..1',1';'. . • .4 . • .- Weighmaster: Mike Morris." .. .. Product..,:,, • ,, . . _r, i., .-,- ,::%..:. ,Iciads' trital-QtYticket_QW UOM. •. . • 12144280:•:112"PG:581i-22(64422Y ,-.0.i. , . 41.Y•1* 275:88..qin'I'25;04.—::.: Ton: • . ,, . ,,,.;, • ci.'.• .. ,;;,, . • ,.' ? ,. • .. Is- . Thank youlfOr your business! .. i. - WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate Protective equlkirnent when working with HMA. See reverie sld:e for warranty and shipment deliverV co nd Ma !i'.... ._ ..- . . . • ',0 • C,I+i,..21q ICON Materials .e.; , t4,0.yvit.AraimizO • ,lUt OFICE COPY Ticket: 450 254-4'I.',0.11,11P QN4 04500_Auburn Astihalt Date: 10/27/2022 Ne„.,..;;Z. ' `ii,i • - ' 4040 Kersey Way Time: 8:00:54AM Auburn,WA 98092 0 ' Vehicle: MOWATT002 CustaMpr: 60304 Order: LAKFilD2212-2022 HMA/AGG VOL PRICE(FOB) 10.1.2022 Cust:2NOrrie: Lakerldge Pairing Co: ".: ' :. ' ,, 'DisO•th 1. 6*. Pounds Tons Adaress,&,1nstructions:, , Gross 83;440" , 41.72 '4;7:113: , ReeCI-Oiiall Ave,• • . P.O.: 4#23.20L Tare 33;0000,440 d 16.50 Duvall Av Ne Renton , , „ . ,, .0 ., 5 , . Net 25.22 *,.,i' • • • Weighmaster:, Mike Morris . Product,, , , ;.:„ • , Loads .;..total Qty.tioket Qty UOM „. 12144230 1/2"PG.58H-22,(64i22) : • : 10 ,:;,t: 250.79 2&;22 Tbri,• - -i -e.: . Thank you for dour business! WARNING:HOT MIX ASPHALT NIMAJTEMPERAYURES CAN EXCEED 330 DEGREES.Use apprepriate protective equipment wh . e'workin.with 11MA See!inverse side for warranty and shipment delivery conditions. ' l i .. . . ... —... .,...., .. •: - - 4--it.i.: ,Narfeu-Kroi---or-derrais--- •-•-- ,,- -.-------, ------;,,7„;,:77:- , ,,,,i, — .----__-,--..._--,-..-,,,,,,,c.„6,4.,--,r_=____...„_,4_,:....,,z,,,,.„.„..i._-":;.._.----.--_,,..-,„-..-- VF,F.S1..flp 04500-Auburn Asphalt• ,,V,i', Date: .10/27/2022 t •,. L , - ,..,..,,,, 4040 Kersey Way N;::,,,.„. ;:, lime: 745:34AM .Al.',C.IFI.t• •.‘• ::' Auburn,WA 98092 Vehicle: MAKOW27 ''%,:•!'' 1 '• ;:„.,,.. .., ,\l'q -..• •• ... • ' 1,..04,,sy ..•• Customer: 60304 . Order: 'LARAID2212-2022 HMA/AGG VOLPRICE(FOB)10.1.2022 '• ' .. , ,..• . •I ' tust.'Name: ' Lakeridge Paving Co-. Disp th 15618 - , Pounds Tons • ' ...Job:, • Ree Duvall Ave • '''-'-'.." ...:1 i' ' 'Addt*g.8i Instruct-Ions: . • Gross 83,120 41.56 • :-.11 ty ''IPA:• #21 69L .• • Tare 31,900 ' 15:95 Duvall,Ave:Ne. . • ,-: . ,••• ',....: . ' • . • - ,. ' ": ?, , .,- - . ...,. , . ,I kientOn,• ., • v.,. ,,p Net 51,220 25:61 Weighmaster: Mike Morris P • 5 ., .• • . . ., . Ptoduct. ,. — . ••, • . • --Leads-,Total Qty,Zidket'Qty UOM 12144230 1/2",PG,58FF22,(64;22),,,- •,.. , :. _ .0 ' '9 •" 22 ,57,;i0,,,,.4,5.61 Ton - • • T... • • • .,t, • , . • , .. i . • . . , . , A , ,_ , •'''Thank for your business' 1 WARNING:HOTMIX ASPHALT CHINA)TEMPERATURES CAN EXCEED 330 DEGkEE.S.Use appropriate protective equipMeXv hen working with HNIA. See reverse side for warranty and shipment delivery conditions. lif li . • li' 1 . _ ' ;i0,,,,„ sr::.-.....4•;5. 04500-Auburn Asphalt Date: 10/27/2022 i., f•••;:,'-• '..•,•4:i 4040 Kersey Way Time: 7:42:52AM '?''' ' ..';'''I' Auburn WA 98092 IC Vehicle: KRUPP8 i: 'i••• i'',,,k. , . fil:;iO4.;41;?4 '54.' id•i•4. . ...,0':j I I Customer: 1; 60804 Order: 4LAKRID2212-2022 HMA/AGG VOL PRICE(FOB)10.1.2022 Cust..:Narne: Lakeridge Paving..,Co. Disp if: ', 15618 Pounds Tons Job: ,.. Address 8i Instructions: ,: -, ••• • ' )1,Reed Duvall Ave Gross 85;500 42;75 . p.o.: ?li#21269L , Tare ' 35-,,280 :17.64 DUvillAve:Ne ' .. ' " ,+,;,,,r,.3, ,,`I " ' - Net 50,220 2511 Rentbn •:,' : . Weighmaster: Mike Morris • ProdOct , ! „ , , %,,,; , , ,0 , Loads Total Qtyo?,-Tfoket Qty 12144230 1/2"PO 5811-;22-(64-22) ' ' ' " 8 199.'96 4,,i-ivi6:11 ,, ;ton ,' ,,' - : i'' . t', :• Y , . . . , „:;, .tf: •I :, r! .. : • . , 4 • . , . tk: Thank you or your business' WARNING:HOT MD(AS!liALT(RMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate propethie equipment when working with IiivIA. See reverse side for warranty and sh(pment delivery conditions. • .•. , N IV . II,' . • , , .. ... —" it.1.1'-'4" ', ' .. UMW;i.IVP'''717,p;"44 ICON Materiels ,..pipFFACE COPY ticket: 45O82540 kr 04500-Auburn Asphalt Date: 10/27/2022' , '..r. ..„„..., 4040 Kersey I P Way, Time: 733:51AM"'-''''',- • i Vehicle: TIGER124 ". ';• Auburn,WA 98092 - . • Zki:6.1.T014.,AMN451; ..: ' Customer: 60304 Order: LAKRID2212-2022 HMA/AGG VOL PRICE(FOB) 10.1.2022 1' 1' ,;4,5:.•... Ctist:isiarri:ei• Lakeridge Paving Co "1::': '. , DiSpli:,' i,gi5618:" ,,: Pounds Tons Addrass& iob: d Duvall Ave ,instructions; ; ;‘, ; .., Gross . ips,660. . 52,83 i f'• • .1 •% a4 , ... . P.O.: ;#21269L Tare 41,160 20.58 Duvall:Ave Ne ' • -,.,,; , Net 64,500 32.25 iftentont,:, , ..,' . Weighmaster: Mike Morris•• ''''.' 1. ' .., ii ,•-• •; ,',:• (0. •.-. 4:...,;i:$:•-• .:4),-i'' ' !,.!a PrOd4ct ;,.,;.; ,. ,., : ,.: • , , ,,,;:,„ . Loads .Total Qty Ticket Qty,00M,, 12144230M/2".,PG 581-I-2Z(64-22) .;l• -, ' 7 -- . 174 85 ,,';32 25 Ton , • . , , ',,, • .. ,. . ..1;:k 4.; . :i., ‘'.;!.. 1..,•••=:..., .yi.,•„.1 . • '" " . , , •., • •. . le, .thank'you fdr your hpsiliessi ,: . . ,lif -,,,,,,,,HALT(HMA)TEMPERATURES c4INIEXCE0 330 DEGREES.Use appropriate protective equindient whienyiorkirlg with ilgek. See reverse'slde for wa -anty and shipment delkiery conditions . . .. . 04560-AufdtimA§phalt Date: 10/27/2022 • ,.; 4040 Kersey Way TIGER128 Time: 732:1801 1 ':'•1 Auburn,WA.98092 Vehicle: . :,)' '!•• z.:1' 1. Customer:. 60304 Order: LAKR1b2212-2022 H M A/AG G VOL PRICE(FOB)10.1.2022 • Cust,N'anie: • Lalceridge Paving Co. Disp#: 15,618 Pounds Tons — —. ---,--- AddreinstruCtions: ,.:.:, ,,: ,i., -.. ..!,1...., Job: Ree .Duvall Ave Gross 84,100 42.05 `P.0::' • ,fi212691: • . ' , •'Tare 33,500 16.75 Duvair;VieNe . .' • ' . '. •7. . :. •' ' •' ,....,,'-i :•,—. '„ •, i. .. . • . Nt . ,,;•.1 e 50,600, 25:30 Weighmaster: Mike Morris . ' Tot61:Q Product .", , ' •t, ." • ,.. ',J. . :. -:Loads.,, ty.,;',7ridlOt:Qty LI OM 1214420•1/2"•P&531-1-22(64,22) • . • ,'6•,i• le 14,60:',-!'-',15'•:30 • •Ton „.,.. • ,. . ,. i"-fOritc you for bUarAessl . 'WARNINci:HOT MIXi!,OHALT iNMA)TElviliERATUREScAN EXCEED 330 DEGREES.Use appropriate proteCtlUe equipment when woriiir.;Witii FV1A. "See reverse slife for warrdnly and shipment delivery conditions. • ' , 4 _ - ------- • , rlinli'iTF rVil'Ik3 ICON . drFicE Copt Ticket: 4508251;3' Materials ,,:• )4,T,7 N-7,-,,Tve 04500 1 Auburn Ascii:left . Date'. 10/27/2022 : ,::'1';A:r..',74'N':„1:V.17•,',-„,, 4040 Kersey Way , ' • Time: 7:31:13AM . •.:T.:.: -..• 4 Auburn,WA 98092 , Vehicle: TIGER122 :••'!i : ',,:,,, : ; ; • 7 f•trl'r It.4 VX:.'IA;LI ' ustiti)Tier: 60304 . Order: . LAkI02212-2022 HMA/AGG VOL PRICE(FOB)10.1..2022, ; ;.•' ::. • . Cust.Name:, Lakeridge Paving Cc •'''4': ',.1 ' ••••'• ' •• I Disr.01:••::J51568 •"• ):::.,- ..• . ......::.., .. ,• Pounds Tons . :•:•P'••••,•,. ..„. ., •::,.••• •:.',i*•;• •i'.:,;'•' : , ',:1; : .,. . . • Address k:Inqnictiopq:: ,',;- ., ,I ,,I. • 'r 'r I r i' :' ; Job:: r, . i:4ecl,4Duvall:Ave,• • ' Gross 105A300 '-: . 52.90 P.0: #21;269L Tare 42,540 21.27 Duvall Acfe Ne • • Renton,: : : • f,• • Net •63,260 31:63 f.,' ,i .• . . .. ,r . • '4; ,, ',;,;,.r r' •• Ji rY':-:..;,..:;.:', ::.,,• e,g.: '• , Weigbmasterf.i: Mike Morris Product,1..• • .-. ,,,• .: - . xp,,,, • ,:: , • ,,Loade Total,QtY;;;Ticket Qt‘i,LJOM • . ' 1 1214420 1/2','P0.-5114-2.204722,)k ;•,i', •• :••,: :i:,'g: 1•17;i30'i:::•:',:31.63 . : Joh, • 1 :E:r;,' ,•,, •: ,:,...14 ' • ,, . i . '• • ',-#, , "'"''':•y. ''',' •, : : , Ttlithiki,!+ititilfbin,roui.business' . . . . . , „ .., ,,,:, .: ;y, WARNING' :HOT MIX ASPHALT(HMA)TEMPEHATU HES CAN EXCEED 330 DEGREES Use appropriate prot8stit;e 8010:lent when wor!cfng with HMA. See reverse sifin for Warranty and shipment delivery conditions. i''';:i.,;.! . , • . aowty: qm, i erseyAsphalt Date: 10/27/2022 K Way ICON.;.Auburn,WA 98092 ; . '.:::': •• Vehlcie: TIGER125 ' Cusioriier: 60304 Order: I,AKRID2212-2022 HMA/AGG VOL PRICE(FOB)10.1.2022 Cust.Name: Lakeridge Paving Co. !Asp ii: 15618 • Pounds Tons AddreSs*fnstructions: <,., „,, • ,i •,:',- •.,: „lob: ..A.'eed Duvall Ave Gross 82,820 41.41 ',. ''- ' ' l' . •P.O.: Vti121269L "1 Tare . '. : 30,400 1520 , .. DuvallAVeAe :' •-•. , : ,,,,, : . ,; I .•., :- .. iffk: i . ' ',... •Rento..,,,.n . #4. Net • 52,42.0 26.21 , • . !I ,. Weighmaster: Mike Morris . . . , Product • . . , . • Loads .TotaLQty:',.Ticket dtv.i.,,UOM 12144230 1/2"PG 581422 (64-22) ti.:1, , .. 4 ..!f..8567, •,,,i1., 26.21- '. Ton' s. . , ,,t • '!' ..:, ' ,:::;:ii • i' . .. • • , , • , . 'Monk you fin,yourbu.siness! , WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when worldriiWith tiMA. See reverse side for warranty and shipment delivery conditions. .'i • . . . .. • ' • ' . - F.jo ' '.•:;r ,ayzp�[�t§ 0 500-AubutnAsphalt {_ s.,r 4040.i<erse`yWay Date: 10/27/2022 F! �i •i'," ;'*;. 'Auburn rsey 8092 yl!: Time: 7:11:03AM , •lA .pi e' Vehicle: LAKERIDS4 Customer: • 6Q304 • Order.: LAKRID2212-2022 HMA/AGG VOL PRICE(FOB)10.1:2022 ...Cust:.Naliie: L;akeridge Paving:co, ta. Addrss] Disp•t#: 15f18 Tans i>instr4l,ctions .• Pounds ns • .�, , !•". ,P','•,JOb:' . •:Reeid,Ouvall Ave !)uv�iltAJe' ., Gross 85,360 42.68 u;• Ne_ P:O::' tt21269L Renfdn' ,,.,. Tare 33,100 16.55 }{; f: Net 52;260, ' . ' 26.13, Product .! Weighma'ster: 'Mike.Mo'r'.ris ,. Prod0 .' r ::Loads, Total QtX Tick"e t .UOM .230,'972".PG 58H=22(64-22) ; 2,6t113 Ton. ((::,^;, •l(JARNING:HDT,MIXASPHALT .�"!'�Thank�you;for-your business! ' ' (HMA}TEMPERATURES CAN EXCEED 33(I DEGREES.Use a { ' jj^rb i Cs jiProprtat8'protecdve eq. relit wHep worklnR.'vllh HMA. S e reverse si.rforwarranry and shlpmentdelivery conditions, ;.r 4a ;,, .L -a_..._... eria CUSTOMER"� �� 4 at " Is c s cqPv #''hYr•;, ti�, 04500 4 Auburn Asphalt Wicket: 45082535 °:{'•�F;• ; :.4 y, •n04'0 Kersey Way. Date: 10/27/2022 • i i + Auburn,WA 9,8092 • Time: 7:09:43AM �� Vehicle; LAKERID53• .Customer 60304 '''"t Order: LAIF ID227.2•-2022 HMA/AGG VOL PRICE(F08):t'�0: • 1.2022 Cust.Name; Lakeridge Paving'Co Disp.N: 1568 Pounds. Tons. Add_ressAinstructions: _ •I I " �' 'Reid Duvall Ave Gross 103,140 51,57 °Uuvatl lwe Ne P.O.': k1A9L 'Tare 72,/20 . :dtenteii `' 36.36 }, , , • ;•,,. Net 3q,�}20 15,21 Produc'`' :i .I11:-r Weighmaster: Mike Morris 121'g472%30�1l2"P aofal Qty';Tic(of Oty UQM' • - - (64 2 33:33 ,'f F>:21• 1 Ton' syl v WARNING:HO•f fv11%ASPHALT Thank Y •. : ,Stour'b Lisiness. �u:fvr ' i (HMA)TEMPERATURES CAN EXCEED 330 DEGREES Use appropriate protectki iji4ment when working with HMA. See reverse sIde for warranty and shipment delivery conditions. . i m J. •__..OUS'1:OMFR COPY .. -Aub'urri Asphalt � :r c.: .,0; 50'0 . ,s 20 . �. �::��.'��,��;�. Date: / ' n•, . Way "•:' 10/27 2022 icou ,Auburn;.WA98092 j Time: 7;07:49AM' ''Vehicle: •V" �.,. );!P h;:i:E:g!7n?•k.Aia LAKERID55 .y Cu`stonier: ' ,� 60304 • . ,;Order: LA'•KRfD2212 2022 HMA/AGG VOL PRICE(FOB)10.1.2022 ,,, ± • Cust.;Narne; Lakeridge.paving Co. Disp M. 15618 %ji Add`ress'&nli st'ructions: ; , „ • • ,t., ,,•. ,1 Pound'S .,.•.,... Tons • •i• '1Qb" ReeiltDuvall""4V • ,'.•. ', • , L. Ou4all' jt+.. „ , ,, e: Gross. 98;960 49.4a's`i „ A've.Ne •'''" •P:Q.:' #21'26L ba I - • :k' .. Rentoria, �,. :• Tare 62;720 31.36' ±' Net• r�:: 36,240 18:12 f'ro_ 1{ Lr' ,..,Y , , Weighmaster: Mike Morris 1'2144`23 ,:.Load. Total-At Ticket C UOISA'= P'G;,:5B} • 22�(64=22 )' i8,12 ,' $r`12 Ton , . ! ,. .• ..i WARNING:HOT MI ASPHALT(jiMA)TEfv1PERATURESC Thank ou'for your business!" '± ANEXGEEO 300EGREES.Useapproprlataprotecdvaequlpmentwheylvorkin�with.HMA. See reverse side for warrontv and shipment deliverycondiNons._