Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
CAG-20-065 - Duvall - Progress Payment 14
4 City of Renton Progress Payment No 14 Project Name: Duvall Avenue NE CAG: TIB: D Contractor: Reed Trucking and Excavating FHWA: Pay Period: 12/24/2022 to 01/31/23 No. Completed Project Estimates Date: February 6,2023 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change ,id Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders Al ISPCC PLAN L.S. $500.00 1 $500.00 0.00 $0.00 1.00 $500.00 1.00 $500.00 0.00 $0.00 1.00 $500.00 100.00 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 A3 SCHEDULE $10,000 L.S. $10,000.00 1 $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 A4 PROJECT RED LINE DRAWINGS L.S. $13,000.00 1 $13,000.00 0.0573 $744.90 0.6598 $8,577.40 0.7171 $9,322.30 0.28 $3,677.70 1.00 $13,000.00 100.00 AS CONTRACTOR SURVEYING L.S. $50,000.00 1 $50,000.00 0.0000 $0.00 1.0000 $50,000.16 1.0000 $50,000.16 0.00 -$0.16 1.00 $50,000.00 100.00 A6 ADA FEATURES SURVEYING L.S. $9,000.00 1 $9,000.00 0.0000 $0.00 0.7500 $6,750.00 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 0.0573 $85.95 0.9098 $1,364.70 0.9671 $1,450.65 0.03 $49.35 1.00 $1,500.00 100.00 A10 OTHER TEMPORARY TRAFFIC CONTROL L.S. $48,000.00 1 $48,000.00 0.0763 $3,662.40 0.8798 $42,230.40 0.9561 $45,892.80 0.044 $2,107.20 1.00 $48,000.00 100.00 All TRAFFIC CONTROL SUPERVISOR L.S. $50,000.00 1 $50,000.00 0.0763 $3,815.00 0.8798 $43,990.00 0.9561 $47,805.00 0.044 $2,195.00 1.00 $50,000.00 100.00 Alt 'FLAGGERS HR $60.00 3,200 $192,000.00 301.25 $18,075.00 6,839.50 $410,370.00 7,140.75 $428,445.00 100.00 $6,000.00 7,240.75 $434,445.00 226.27 A13 OTHER TRAFFIC CONTROL LABOR HR $65.00 1,000 $65,000.00 52.25 $3,396.25 552.25 $35,896.25 604.50 $39,292.50 60.00 $3,900.00 664.50 $43,192.50 66.45 A14 CONSTRUCTION SIGNS CLASS A SF $30.00 1,200 $36,000.00 23.00 $690.00 1,109.75 $33,292.50 1,132.75 $33,982.50 0.00 $0.00 1,132.75 $33,982.50 94.40 A15 _PORTABLE CHANGEABLE MESSAGE HR $4.00 8,200 $32,800.00 0.00 $0.00 5,733.00 $22,932.00 5,733.00 $22,932.00 0.00 $0.00 5,733.00 $22,932.00 69.91 A16 OFF-DUTY UNIFORMED POLICE _OFFICER HR $110.00 80 $8,800.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 A17 SEQUENTIAL ARROW SIGN HR $2.00 15,000 $30,000.00 1,776.00 $3,552.00 16,175.25 $32,350.50 17,951.25 $35,902.50 384.00 $768.00 18,335.25 $36,670.50 122.24 A18 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 $0.00 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 $0.00 0.00 $0.00 0.00 13 REMOVAL OF STRUCTURES AND A21 OBSTRUCTIONS L.S. $50,000.00 1 $50,000.00 0.00 $0.00 1.00 $50,000.00 1.00 $50,000.00 0.00 $0.00 1.00 $50,000.00 100.00 A22 REMOVING CEMENT CONC. SIDEWALK S.Y. $30.00 570 $17,100.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 26 REMOVING CEMENT CONC.CURB A23 AND GUTTER L.F. $15.00 1,200 $18,000.00 0.00 $0.00 1,056.50 $15,847.50 1,056.50 $15,847.50 0.00 $0.00 1,056.50 $15,847.50 88.04 A24 _REMOVING CEMENT CONC.CURB L.F. $10.00 190 $1,900.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7 A25 REMOVING ASPHALT CONC. PAVEMENT S.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 7,17 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 $0.00 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 r, $0.00 0.00 $0.00 0.00 $0.00 0.00 13 UNSUITABLE FOUNDATION A28 EXCAVATION INCL.HAUL C.Y. $60.00 400 $24,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 6 A29 SUBGRADE PREPARATION S.Y. $3.00 15,000 $45,000.00 0.00 $0.00 15,317.17 $45,951.51 15,317.17 $45,951.51 0.00 $0.00 15,317.17 $45,951.51 102.11 City of Renton Progress Payment No 14 Project Name: Duvall Avenue NE CAG: met ,. TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 12/24/2022 to 01/31/23 No. Completed Project Estimates Date: February 6,2023 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change id Item Description Unit Unit Poce 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 0.00 $0.00 0.00 $0.00 0.00 A31 STRUCTURE EXCAVATION CLASS B C.Y. $70.00 330 $23,100.00 0.00 $0.00 175.00 $12,250.00 175.00 $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 0.00 $0.00 0.00 $0.00 0.00 26 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 5.Y. $2.00 15,000 $30,000.00 0.00 $0.00 14,877.89 $29,755.78 14,877.89 $29,755.78 0.00 $0.00 14,877.89 $29,755.78 99.19 A35 CRUSHED SURFACING TOP COURSE TON $40.00 2,570 $102,800.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7 A36 PLANING BITUMINOUS PAVEMENT S.Y. $7.00 3,500 $24,500.00 0.00 $0.00 3,222.28 $22,555.96 3,222.28 $22,555.96 0.00 $0.00 3,222.28 $22,555.96 92.07 A37 HMA CL.1/2 IN.PG 64-22 TON $103.00 7,410A $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 $400.00 10 $4,000.00 0.00 $0.00 4.00 $1,600.00 4.00 $1,600.00 0.00 $0.00 4.00 $1,600.00 40.00 A39 ASPHALT COST PRICE ADJUSTMENT CALC. $20,000.00 1 $20,000.00 0.000000 $0.00 4.591977 $91,839.53 4.591977 $91,839.53 0.00 $0.00 4.59 $91,839.53 459.20 A40 JOB MIX COMPLIANCE PRICE 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 A41 COMPACTION PRICE 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 A42 CONC.CLASS 4000 FOR RETAINING S.Y. $200.00 250 $50,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $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. 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 14,21 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 $0.00 0.00 14 A46 POLYPROPYLENE STORM SEWER PIPE 24 IN.DIAM. L.F. $120.00 70 $8,400.00 0.00 $0.00 66.70 $8,004.00 66.70 58,004.00 0.00 $0.00 66.70 $8,004.00 95.29 A47 TR.1ST.STORM SEWER PIPE 12 IN. DIAM. L.F. $100.00 10 $1,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 A48 DUCTILE IRON SEWER PIPE 12 IN. DIAM. L.F. $90.00 280 4 $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 7,21, 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 A50 CATCH BASIN TYPE 1 EACH $1,400.00 25 $35,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7,14,21 A51 CATCH BASIN TYPE 1L EACH $1,550.00 5 $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 $3,500.00 $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 $16,500.00 0.00 $0.00 7.00 $10,500.00 7.00 $10,500.00 0.00 $0.00 7.00 $10,500.00 63.64 A54 ADJUST CATCH BASIN EACH $400.00 - $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 A55 ADJUST VALVE BOX EACH $500.00 18 $9,000.00 8.00 $4,000.00 32.00 $16,000.00 40.00 $20,000.00 0.00 $0.00 40.00 $20,000.00 222.22 A56 ADJUST MANHOLE EACH $750.00 $ $3,750.00 1.00 $750.00 4.00 $3,000.00 5.00 $3,750.00 0.00 $0.00 5.00 $3,750.00 100.00 A57 MANHOLE 433 PARTIAL EACH $5,000.00 1 $5,000.00 0.00 $0.00 1.00 $5,000.00 1.00 $5,000.00 0.00 $0.00 1.00 $5,000.00 100.00 A58 TRENCH DRAIN L.F. $200.00 50 $10,000 00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 13 A59 TREE BOX BIOFILTRATION UNIT EACH $26,000.00 13 $338,000.00 0.00 $0.00 13.00 $338,000.00 13.00 $338,000.00 0.00 $0.00 13.00 $338,003.00 100.00 A60 FILLING PIPE WITH CDF C.Y. $300.00 42 $12,600.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 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 $0.00 0.00 $0.00 0.00 r A62 TELEVISION INSPECTION L.S. $9,000.00 $9,000.00 0.0000 $0.00 1.0000 $9,000.00 1.0000 $9,000.00 0.00 $0.00 1.00 $9,000.00 100.00 .. City of Renton Progress Payment No 14 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: 11111.111111111111111116, Pay Period: 12/24/2022 to 01/31/23 No. Completed Project Estimates Date: February 6,2023 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change iid item Description Unit Unit Pore Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders EROSION CONTROL AND WATER A63 POLLUTION PREVENTION _ L.S. $20,000.00 1 $20,000.00_ 0.0763 $1,526.00 0.8798 $17,596.00 0.9561 $19,122.00 0.044 $878.00 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 A65 INLET PROTECTION _ EACH $100.00 30 $3,000.00 0.00 $0.00 62.00 $6,200.00 62.00 $6,200.00 0.00 $0.00 62.00 $6,200.00 206.67 A66 SEEDING,FERTILIZING,AND MULCHING SY $5.00 970 $4,850.00 0.00 $0.00 0.00 $0.00 0.00 - $0.00 970.00 $4,850.00 970.00 $4,850.00 100.00 A67 TOPSOIL TYPE _ C.Y. $53.00 480 $25,440.00 545.00 $28,885.00 0.00 $0.00 545.00 $28,885.00 100.00 $5,300.00 645.00 $34,185.00 134.38 A68 PLANTS FOR LANDSCAPING L.S. $77,000.00 1 $77,000.00_ 1.00 $77,000.00 0.00 $0.00 1.00 $77,000.00 0.00 $0.00 1.00 $77,000.00 100.00 A69 BARK MULCH C.Y. $63.00 100 $6,300.00 100.00 $6,300.00 0.00 $0.00 100.0000 $6,300.00 30.00 $1,890.00 130.00 $8,190.00 130.00 A70 SYNTHETIC TURF S.F. $25.00 550 $13,750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 A71 IRRIGATION SYSTEM RESTORATION L.S. $6,000.00 1 $6,000.00 0.00 $0.00 1.00 $6,000.00 1.00 $6,000.00 0.00 $0.00 1.00 $6,000.00 100.00 A72 IRRIGATION SYSTEM L.S. $32,000.00 1 $32,000.00 0.2000 $6,400.00 0.7500 $24,000.00 0.9500 $30,400.00 0.05 $1,600.00 1.00 $32,000.00 100.00 �i 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 A75 CEMENT CONC.PEDESTRIAN CURB L.F. $30.00 145 $4,350.00 0.00 $0.00 266.50 $7,995.00 266.50 $7,995.00 0.00 $0.00 266.50 $7,995.00 183.79 A76 EXTRUDED CURB L.F. $10.00 2,350 $23,500.00 0.00 $0.00 2,400.00 $24,000.00 2,400.00 $24,000.00 0.00 $0.00 2,400.00 $24,000.00 102.13 A77 CEMENT CONC.DRIVEWAY S.Y. $90.00 160 $14,400.00 0.00 $0.00 134.35 $12,091.50 134.35 $12,091.50 0.00 $0.00 134.35 $12,091.50 83.97 A78 RAISED PAVEMENT MARKER TYPE 1 HUND $300.00 11 4 $3,300.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 25 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 0.00 $0.00 0.00 $0.00 0.00 25 A80 CHAIN LINK FENCE TYPE 4 L.F. $75.00 30 $2,250.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 30.00 $2,250.00 30.00 $2,250.00 100.00 A81 MONUMENT CASE AND COVER _ EACH $1,800.00 2 $3,600.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 2.00 $3,600.00 2.00 $3,600.00 100.00 A82 CEMENT CONC.SIDEWALK S.V. _ $60.00 1,810 $108,600.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 26 A83 CEMENT CONC.CURB RAMP TYPE EACH $3,000.00 11 $33,000.00 0.00 $0.00 12.00 $36,000.00 12.00 $36,000.00 0.00 $0.00 12.00 $36,000.00 109.09 CEMENT CONC.CURB RAMP TYPE A84 SINGLE DIRECTIONAL EACH $3,300.00 1 $3,300.00 0.00 $0.00 1.00 $3,300.00 1.00 $3,300.00 0.00 $0.00 1.00 $3,300.00 100.00 . "A85 ELECTRICAL SYSTEM,COMPLETE L.S. $825,000.00 1 $825,000.00 0.02646 $21,831.12 0.86270 $711,728.68 0.88916 $733,559.80 0.11 $91,440.20 1.00 $825,000.00 100.00 A86 PERMANENT SIGNING L.S. $14,000.00 1 $14,000.00 0.80 $11,200.00 0.10 $1,400.00 0.90 $12,600.00 0.90 $12,600.00 1.80 $25,200.00 180.00 A87 REMOVING PAVEMENT MARKINGS L.S. $2,700.00 1 $2,700.00 0.00 $0.00 1.000 $2,700.00 1.000 $2,700.00 0.00 $0.00 1.00 $2,700.00 100.00 A88 PAINT LINE _ L.F. $0.60 12,300 $7,380.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00_. $0.00 0.00 $0.00 0.00 25 A89 PAINTED WIDE LANE LINE L.F. $0.75 350 $262.50 0.00 $0.00 250.00 $187.50 250.00 $187.50 0.00 $0.00 250.00 $187.50 71.43 A90 PLASTIC TRAFFIC ARROW EACH $200.00 27 $5,400.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 27.00 $5,400.00 27.00 $5,400.00 100.00 A91 PLASTIC CROSSWALK LINE S.F. $13.00 500 $6,500.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 25 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 $1,600.00 0.00 $0.00 0.00 $0.00 0.00 $0.00, 8.00 $1,600.00 8.00 $1,600.00 100.00 A95 TEMPORARY PAVEMENT MARKING- L.F. $0.20 $6,300.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 25 A96 FUEL COST ADJUSTMENT CALC. $10,000.00 1 $10,000.00 0.010863 $108.63 1.597058 $15,970.58 1.607921 $16,079.21 0.00 $0.00 1.61 $16,079.21 160.79 0• City of Renton Progress Payment No 14 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 12/24/2022 to 01/31/23 No. Completed Project Estimates Date: February 6,2023 Payments Includes estimated overruns,underruns. - Contract This Progress Payment Previous Payments Payments to Date _ Estimate to Complete Estimate at Completion Change id Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders 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 (Schedule A Sub-Totals EACH $750.00 1 $750.00 1.00 5750.00 0.00 $0.00 1.00 $750.00 0.00 $0.00 1.00 $750.00 100.00 $4,689,752.50 $192,772.25 $2,684,207.45 $2,876,979.70 $161,395.29 $3,038,374.99 64.79 Washington State Sales Tax 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,689,752.50 $192,772.25 $2,684,207.45 $2,876,979.70 $161,395.29 $3,038,374.99 64.79 Schedule A Change Orders _ _ _ Schedule A Change Orders C.O.1 Retainage 1-A99 Retainge Bond L.S. $2,585.00 1.00 $2,585.00 0 $0.00 I $2,585.00_ 1.00 $2,585.00 0 $0.00 1.00 $2,585.00 100.00 C.O.1 Totals $2,585.00 $0.00 $2,585.00 $2,585.0 . $0.00 $2,585.00 100.00 C.O.2 FO Termination Panel Rev N/A No Cost Change Order $0.00 1.00 $0.00 0 $0.00 1 $0.00 1.00 $0.00 0 $0.00 1.00 $0.00 100.00 C.O.2 Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100.00 CO.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 b 5-A102 Water Control F.A. $23,698.00 1.00 $23,698.00 0 $0.00 0.6671 $15,808.27 0.6671 $15,808.27 0 $0.00 0.67 $15,808.27 66.71 -.0.5 Totals $40,000.00 $0.00 $15,808.27 $15,808.27 $0.00 $15,808.27 39.52 C.O.6 CB2 to CB 6 Revision -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 0 $0.00 790.17 $11,710.32 68.53 A8 Utility Conflict Resolution F.A. $24,000.00 -1.00 -$24,000.00 0 $0.00 0 $0.00 0.00 $0.00 0 $0.00 0.00 $0.00 0.00 6-A8 Utility Conflict Resolution F.A. $24,214.54 1.00 $24,214.54 0.00000 $0.00 0.73653 $17,834.66 0.736527 $17,834.66 0.000000 $0.00 0.74 $17,834.66 73.65 _ 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.Y. $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 $30,526.80 118.32 C.O.6 Totals $2,800.00 $0.00 $60,071.78 $60,071.78 S0.00 $60,071.78 2145.42 C.O.7 Storm Revisions at 9th A24 REMOVING CEMENT CONC.CURB L.F. $10.00 -190 -$1,900.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7-A24 REMOVING CEMENT CONC.CURB _ L.F. $10.00 205 $2,050.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 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 $0.00 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 48.67 $1,946.80 3,210.04 $128,401.60 3,258.71 $130,348.40 0.00 $0.00 3,258.71 $130,348.40 126.16 iR City of Renton Progress Payment No 14 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 12/24/2022 to 01/31/23 No. Completed Project Estimates Date: February 6,2023 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Old Item Description Unit I Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders A37 HMA CL.1/2 IN.PG 64-22 TON $103.00 -7,410 -$763,230.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7-A37 HMA CL.1/2 IN.PG 64-22 TON $103.00 7,445 $766,835.00 0.00 $0.00 7,453.79 $767,740.37 7,453.79 $767,740.37 0.00 $0.00 7,453.79 $767,740.37 100.12 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. DIAM. L.F. $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 A50 CATCH BASIN TYPE 1 EACH $1,400.00 -25 -$35,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7-ASO 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 $1,946.80 $897,821.97 $899,768.77 $0.00 $899,768.77 3856.70 C.O.8 Cement Concrete Price Adjustments for Work Zones A and C 8-A104 CEMENT CONCRETE PRICE ADJUSTMENTS FOR WORK ZONES A ANDC 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 0 .0.9 Totals 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 $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. $2,500.00 1.00 $2,500.00 0.00 $0.00 1.85 $4,626.93 1.85 $4,626.93 0.00 $0.00 1.85 $4,626.93 185.08 C.O.10 Totals $2,500.00 $0.00 $4,626.93 $4,626.93 $0.00 $4,626.93 185.08 C.O.11 Multi-stem Tree Removal _ 11-A107 MULTIPLE STEM TREE REMOVAL L.S. $4,907.28 1.00 $4,907.28 0.00 $0.00 1.00 $4,907.28 1.00 $4,907.28 0.00 $0.00 1.00 $4,907.28 100.00 C.O.11 Totals $4,907.28 $0.00 $4,907.28 $4,907.28 $0.00 $4,907.28 100.00 C.O.12 Sunset Intersection TC Modification _ _ _ _ ___ _ 12-A108 ADDITIONAL CHANNELIZATION - DEVICES F.A. $11,000.00 1.00 $11,000.00 0.0000 $0.00 _ 0.4838 $5,322.19 0.4838 $5,322.19 0.00 $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 ;,' City of Renton Progress Payment No 14 Project Name: Duvall Avenue NE CAG: t r,, TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 12/24/2022 to 01/31/23 No. Completed Project Estimates Date: February 6,2023 Payments Includes estimated overruns,underruns. IContract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change id Item I Description I Unit I Unit Price I Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders .0.12 Totals $14,500.00 $0.00 57,539.07 57,539.07 $0.00 57,539.07 51.99 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 $0.00 0.00 $0.00 0.00 $0.00 0.00 13-A27 GRAVEL BORROW INCL.HAUL TON $35.00 550 $19,250.00 0.00 $0.00 3,097.19 $108,401.65 3,097.19 $108,401.65 0.00 $0.00 3,097.19 $108,401.65 563.13 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 $0.00 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 -$115,375.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 13-A73 CEMENT CONC.TRAFFIC CURB AND GUTTER L.F. $25.00 4,495 $112,375.00 0.00 $0.00 4,609.50 $115,237.50 4,609.50 $115,237.50 0.00 $0.00 4,609.50 $115,237.50 102.55 C.O.13 Totals -$12,040.00 $0.00 $241,066.65 $241,066.65 $0.00 $241,066.65 -2002.21 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 $0.00 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-ASS 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 -$1,557.50 $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 50.00 100.00 c.o.17 PH on 10th 7-A25 REMOVING ASPHALT CONC. PAVEMENT S.Y. $25.00 -1,310 -$32,750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 4 IR City of Renton Progress Payment No 14 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 12/24/2022 to 01/31/23 No. Completed Project Estimates Date: February 6,2023 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change id Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders 17-A25 REMOVING ASPHALT CONC. � PAVEMENT S.Y. $25.00 1,331.5 $33,287.50 0.00 $0.00 1,997.25 $49,931.25 1,997.25 $49,931.25 0.00 $0.00 1,997.25 $49,931.25 150.00 C.O.17 Totals $537.50 $0.00 $49,931.25 $49,931.25 $0.00 $49,931.25 9289.53_ C.O.18 Storm Pipe Removal in lieu of CDF _ A60 FILLING PIPE WITH CDF C.V. $300.00 -42 -$12,600.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 18-A60 FILLING PIPE 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 CDF _ 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 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00_ 19-A42 CONC.CLASS 4000 FOR RETAINING WALL 3A S.Y. $200.00 257.7 $51,540.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 26 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-A105 SIDEWALK-WALL FOOTING L.F. $15.41 1,524.00 $23,484.84 25.00 $385.25 1,528.60 $23,555.73 1,553.60 $23,940.98 0.00 $0.00 1,553.60 $23,940.98 101.94_ 19-A112 EXPANSION JOINTS FOR WALLS IN WZB AND WZD L.F. $31.36 170.0 $5,331.20 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 26 C.O.19 Totals $7,934.49 $385.25 $23,555.73 $23,940.98 $0.00 $23,940.98 301.73 C.O.20 Restoration in WZE •A18 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-A18 CLEARING AND GRUBBING ACRE $20,000.00 0.770 $15,400.00 0.000 $0.00 0.834 $16,680.00 0.834 $16,680.00 0.00 $0.00 0.83 $16,680.00 108.31_ 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 $0.00 0.00 $0.00 0.00 20-A26 ROADWAY EXCAVATION INCL.HAUL_ C.Y. $50.00 6,957 $347,850.00 0.00 $0.00 6,957.00 $347,850.00 6,957.00 $347,850.00 0.00 $0.00 6,957.00 $347,850.00 100.00 20-A111 REMOVE S TREES FROM WZE L.S. $10,518.00 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. $10,505.00 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 $0.00 $375,048.00 $375,048.00 $10,505.00 $385,553.00 1388.23 C.O.21 Revision at CB37 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 City of Renton Progress Payment No 14 seminimiimmom- Project Name: Duvall Avenue NE CAG: TIB: Contractor: Reed Trucking and Excavating FHWA: Pay Period: 12/24/2022 to 01/31/23 No. Completed Project Estimates Date: February 6,2023 Payments Includes estimated overruns,underruns. IContract This Progress Payment Previous Payments Payments to Date _ Estimate to Complete Estimate at Completion Change id Item Description Unit Unit Pore Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders 21-A44 POLYPROPYLENE STORM SEWER PIPE 12 IN.DIAM. L.F. $55.00 3,012.7 $165,698.50 0.00 $0.00 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. L.F. $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 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 $28,044.00 0.00 $0.00 311.60 $28,044.00 74.23, 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-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 -540,600.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 21-ASO CATCH BASIN TYPE 1 EACH $1,400.00 28 $39,200.00 0.00 $0.00 28.00 $39,200.00 28.00 $39,200.00 0.00 $0.00 28.00 $39,200.00 100.00 C.O.21 Totals $438.00 $0.00 $240,551.00 $240,551.00 $0.00 $240,551.00 377.37 C.0.22 Extra Depth Pulverization 22-A114 ADDITIONAL DEPTH ASPHALT PULVERIZATION IN WZD L.S. $5,050.20 1.00 $5,050.20 0.00 $0.00 1.00 $5,050.20 1.00 55,050.20 0.00 $0.00 1.00 $5,050.20 100.00 C.O.22 Totals $5,050.20 $0.00 $5,050.20 $5,050.20 $0.00 $5,050.20 100.00 C.O.23 Eight Street Light Modifications 23- A114A LOWER STREET LIGHTS L.S. $25,473.00 1.00 $25,473.00 0.00 50.00 0.00 $0.00 0.00 $0.00 1.00 $25,473.00 1.00 $25,473.00 100.00 C.O.23 Totals $25,473.00 $0.00 $0.00 $0.00 $25,473.00 $25,473.00 100.00 C.O.24 LO8 Foundation Modification 4-A115 STREET LIGHT LO8 FOUNDATION MODIFICATION F.A. $14,000.00 1.00 $14,000.00 0.00000 $0.00 0.06088 $852.36 0.06 $852.36 1.00 $14,000.00 1.06 $14,852.36 106.09 C.O.24 Totals $14,000.00 $0.00 $852.36 $852.36 $14,000.00 $14,852.36 106.09 C.O.25 Pavement Marking Revisions _ A78 RAISED PAYMENT MARKER TYPE 1 HUND $300.00 -11.00 $3,300.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 25-A78 RAISED PAVMENT MARKER TYPE 1 HUND $300.00 0.20 $60.00 0.00 $0.00 0.20 $60.00 0.20 $60.00 0.00 $0.00 0.20 $60.00 100.00 A79 RAISED PAVEMENT MARKER TYPE 2 HUND $350.00 -3.00 -$1,050.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 25-A79 RAISED PAVEMENT MARKER TYPE 2 HUND $350.00 2.72 $952.00 0.00 $0.00 2.72 $952.00 2.72 $952.00 0.00 $0.00 2.72 $952.00 100.00 A88 PAINT LINE L.F. $0.60 -12,300 -$7,380.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 25-A88 PAINT LINE L.F. $0.60 16,096 $9,657.60 0.00 $0.00 16,096.00 $9,657.60 16,096.00 $9,657.60 0.00 $0.00 16,096.00 $9,657.60 100.00 A91 PLASTIC CROSSWALK LINE S.F. $13.00 -500 -$6,500.00 0.00 50.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 25-A91 PLASTIC CROSSWALK LINE S.F. $13.00 348 $4,524.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 348.00 $4,524.00 348.00 $4,524.00 100.00 TEMPORARY PAVEMENT MARKING- A95 SHORT DURATION L.F. $0.20 -31,500 -$6,300.00 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 14 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 12/24/2022 to 01/31/23 No. Completed Project Estimates Date: February 6,2023 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change lipid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders 25-A95 TEMPORARY PAVEMENT MARKING- SHORT DURATION L.F. $0.20 2,087 $417.40 0.00 $0.00 2,087.00 $417.40 2,087.00 $417.40 0.00 $0.00 2,087.00 $417.40 100.00 25- OT PAY FOR FLAGGING AND A115a FOREMAN LABOR 11-19-22 L.S. $825.15 1.00 $825.15 0.00 $0.00 1.00 $825.15 1.00 $825.15 0.00 $0.00 1.00 $825.15 100.00 25-A116 CURB PAINT,TEMP STOP LINES AND TEMP CROSSWALK LINES L.S. $19,474.00 1.00 $19,474.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 $19,474.00 1.00 $19,474.00 100.00 C.O.25 Totals $11,380.15 $0.00 $11,912.15 $11,912.15 $23,998.00 $35,910.15 315.55 C.O.26 Wall Revisions in WZD A22 REMOVING CEMENT CONC. SIDEWALK S.Y. $30.00 -570 -$17,100.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 26-A22 REMOVING CEMENT CONC. SIDEWALK S.Y. $30.00 592 $17,760.00 26.77 $803.10 560.65 $16,819.50 587.42 $17,622.60 0.00 $0.00 587.42 $17,622.60 99.23 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 0.00 $0.00 0.00 $0.00 0.00 26-A32 GRAVEL BACKFILL FOR WALL C.Y. $50.00 34 $1,700.00 97.00 $4,850.00 0.00 $0.00 97.00 $4,850.00 34.00 $1,700.00 131.00 $6,550.00 385.29 19-A42 CONC.CLASS 4000 FOR RETAINING WALL 3A S.Y. $200.00 -257.7 -$51,540.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 26-A42 CONC.CLASS 4000 FOR RETAINING WALL 3A S.Y. $200.00 325.7 $65,140.00 90.79 $18,158.00 132.81 $26,562.00 223.60 $44,720.00 100.00 $20,000.00 323.60 $64,720.00 99.36 A82 CEMENT CONC.SIDEWALK S.Y. $60.00 -1,810 -$108,600.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 26-A82 CEMENT CONC.SIDEWALK S.Y. $60.00 1,832 $109,920.00 28.09 $1,685.40 1,835.47 $110,128.20 1,863.56 $111,813.60 0.00 $0.00 1,863.56 $111,813.60 101.72 19-A112 EXPANSION JOINTS FOR WALLS IN WZB AND WZD L.F.• $31.36 -170.0 -$5,331.20 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 6-A112 EXPANSION JOINTS FOR WALLS IN WZB AND WZD L.F. $31.36 230.0 $7,212.80 70.00 $2,195.20 18.00 $564.48 88.00 $2,759.68 140.00 $4,390.40 228.00 $7,150.08 99.13 26-A117 REMOVE AND DISPOSE OF FENCE AND ROOTS F.A. $5,000.00 1.0 $5,000.00 0.21 $1,054.28 0.00 $0.00 0.21 $1,054.28 0.80 $4,000.00 1.01 $5,054.28 101.09 26-A118 VERTICAL REBAR ADDITIONAL WORK F.A. $7,000.00 1.0 $7,000.00 0.33 $2,334.31 0.00 $0.00 0.33 $2,334.31 0.83 $5,810.00 1.16 $8,144.31 116.35 C.O.26 Totals $29,661.60 $31,080.29 $154,074.18 $185,154.47 $35,900.40 $221,054.87 $1,002.16 Schedule A Plus C.O.Totals $4,932,785.90 $226,184.59 $4,819,634.13 $5,045,818.72 $271,271.69 $5,317,090.41 $0.00 Schedule B Schedule B B1 1 MOBILIZATION AND DEMOLITION (NOT TO EXCEED 10%OF TOTAL OF BID SCHEDULE B) L.S. $15,000.00 $15,000.00 0.00 $0.00 1.00 $15,000.00 1.00 $15,000.00 0.00 $0.00 1.00 $15,000.00 100.00 B2 TRENCH SAFETY SYSTEMS L.S. $2,000.00 1 $2,000.00 0.00 $0.00 1.00 $2,000.00 1.00 $2,000.00 0.00 $0.00 1.00 $2,000.00 100.00 REMOVAL AND REPLACEMENT OF B3 UNSUITABLE FOUNDATION TON $60.00 100 $6,000.00 0.00 50.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 B4 SELECT IMPORTED TRENCH BACKFILL TON l $35.00 1,265 $44,275.00 0.00 $0.00 1,090.48 $38,166.80 1,090.48 $38,166.80 0.00 $0.00 1,090.48 $38,166.80 86.20 0 City of Renton Progress Payment No 14 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A, Contractor: Reed Trucking and Excavating FHWA: Pay Period: 12/24/2022 to 01/31/23 No. Completed Project Estimates Date: February 6,2023 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change J Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders j� $0.00 $0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 136 FURNISH AND INSTALL 8-INCH CL 52 20 WATER MAIN WITH RESTRAINED-JOINT FITTINGS AND POLYETHYLENE ENCASEMENT L.F. $140.00 $2,800.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 17 B7 FURNISH AND INSTALL 12-INCH CL 52 62 WATER MAIN WITH RESTRAINED-JOINT FITTINGS AND POLYETHYLENE ENCASEMENT L.F. $125.00 57.750.00 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 B8 FURNISH AND INSTALL 16-INCH CL 52 740 WATER MAIN WITH RESTRAINED-JOINT FITTINGS AND POLYETHYLENE ENCASEMENT L.F. $135.00 $99,900.00 0.00 $0.00 729.50 $98,482.50 729.50 $98,482.50 0.00 $0.00 729.50 $98,482.50 98.58 B9 ADDITIONAL DUCTILE IRON FITTINGS LBS $5.00 3600 $18,000.00 0.00 $0.00 632.00 $3,160.00 632.00 $3,160.00 0.00 $0.00 632.00 $3,160.00 17.56 B10 CONCRETE FOR THRUST BLOCKING C.Y. $100.00 27 $2,700.00 0.00 $0.00 16.85 $1,685.00 16.85 $1,685.00 0.00 $0.00 16.85 $1,685.00 62.41 B11 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 $7,150.00 0.00 $0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 17 >.•<- $0.00 $0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 B14 FURNISH AND INSTALL 8-INCH GATE 2 VALVE ASSEMBLY EACH $1,400.00 $2,800.00 0.00 $0.00 2.00 $2,800.00 2.00 $2,800.00 0.00 $0.00 2.00 $2,800.00 100.00 B15 FURNISH AND INSTALL 12-INCH GATE 1 VALVE ASSEMBLY EACH $2,500.00 $2,500.00 0.00 $0.00 1.00 $2,500.00 1.00 $2,500.00 0.00 $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 0.00 $0.00 7.00 $56,000.00 7.00 $56,000.00 0.00 $0.00 7.00 $56,000.00 100.00 819 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 B20 STORM WATER POLLUTION 1 PREVENTION(AND TESC)PLAN AND IMPLEMENTATION L.S. $1,000.00 $1,000.00 0.000 $0.00 1.000 $1,000.00 1.00 $1,000.00 0.00 $0.00 1.00 $1,000.00 100.00 B21 FURNISH AND INSTALL 2-INCH 1 PERMANENT BLOW-OFF ASSEMBLY EACH $3,500.00 $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 0 City of Renton Progress Payment No 14 Project Name: Duvall Avenue NE CAG: CAG 20-065 Tie: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 12/24/2022 to 01/31/23 No. Completed Project Estimates Date: February 6,2023 Payments Includes estimated overruns,underruns. IContract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change d Item I Description I Unit I Unit Price I Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders ib-Totals $311,075.00 $0.00 $271,863.05 $271,863.05 $0.00 $271,863.05 87.39 (Washington State Sales Tax 10.1% $31,418.58 $0.00 $27,458.17 $27,458.17 $0.00 $27,458.17 Schedule B Totals $342,493.58 $0.00 $299,321.22 $299,321.22 $0.00 $299,321.22 87.39 IR City of Renton Progress Payment No 14 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A _ Contractor: Reed Trucking and Excavating FHWA: Pay Period: 12/24/2022 to 01/31/23 No. Completed Project Estimates Date: February 6,2023 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change id Item I Description I Unit I Unit Price I Quantity I Cost Quantity I Cost Quantity I Cost Quantity I _Cost Quantity I Cost Quantity I Cost %of Contract Orders' Schedule B Change Orders Schedule B Change Orders C.O.16 Water Main Connection Rev 16-622 WATER MAIN CONFLICT RESOLUTION F.A. $1,500.00 1.00 $1,5D0.00 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 E16 POLYETHYLENE ENCASEMENT L.F. $140.00 -20.00 -$2,800.00 0.00 $0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 FURNISH AND INSTALL 8-INCH CL 52 WATER MAIN WITH RESTRAINED-JOINT FITTINGS AND 17-B6 _POLYETHYLENE ENCASEMENT L.F. $140.00 52.00 $7,280.00 0.00 $0.00 56.45 $7,903.00 56.45 $7,903.00 0.00 $0.00 56.45 $7,903.00 108.56 CUT AND CAP EXISTING WATER MAIN AND ABANDON EXISTING B12 WATER FACILITIES EACH $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-B12,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 17-623 SURVEY FOR FH L.S. $6,000.00 1.00 $6,000.00 0.80 $4,800.00 0.20 $1,200.00 1.00 $6,000.00 0.00 $0.00 1.00 $6,000.00 100.00 .0.17 Totals I $11,780.00 $4,800.00 $17,553.00 $22,353.00 $0.00 $22,353.00 189.75 schedule B C.O.Sub-Totals $13,280.00 $4,800.00 $19,529.47 $24,329.47 $0.00 $24,329.47 183.20 Washington State Sales Tax 10.1% $1,341.28 $484.80 $1,972.48 $2,457.28 $0.00 $2,457.28 Schedule B Change Order Totals $14,621.28 $5,284.80 $21,501.95 $26,786.75 $0.00 $26,786.751 183.20 Schedule B Plus Schedule B C.O.Totals $357,114.86 $5,284.80 $320,823.16 $326,107.96 $0.00 $326,107.96 91.32 Schedule C Schedule C Cl SPCC PLAN L.S. $500.00 1.00 $500.00 0.00 $0.00 1.00 $500.00 1.00 $500.00 0.00 $0.00 1.00 $500.00 100.00 C2 MOBILIZATION L.S. $10,000.00 1.00 $10,000.00 0.00 $0.00 1.00 $10,000.00 1.00 $10,000.00 0.00 $0.00 1.00 $10,000.00 100.00 C3 JOINT UTILITY TRENCH L.F. $100.00 180.00 $18,000.00 0.00 $0.00 200.00 $20,000.00 200.00 $20,000.00 0.00 $0.00 200.00 $20,000.00 111.11 C4 LATERAL TRENCH L.F. $75.00 1,150.00 $86,250.00_ 0.00 $0.00 1,122.00 $84,150.00 1,122.00 $84,150.00 0.00 $0.00 1,122.00 $84,150.00 97.57 INSTALL VAULT-PSE TYPE CS,2'6"x2'6"x2'0" EACH $800.00 2.00 $1,600.00 0.00 $0.00 1.00 $800.00 1.00 $800.00 0.00 $0.00 1.00 $800.00 50.00 INSTALL VAULT-PSE TYPE C6 4'8"x7'0"x5'8" EACH $1,000.00 4.00 $4,000.00 0.00 $0.00 4.00 $4,000.00 4.00 $4,000.00 0.00 $0.00 4.00 $4,000.00 100.00 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 $O.O0I 0.00 $0.00 0.00 $0.00 0.00 City of Renton Progress Payment No 14 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 12/24/2022 to 01/31/23 No. Completed Project Estimates Date: February 6,2023 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change d Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders INSTALL VAULT-COMCAST TYPE C8 1'6"x3'0"PEDESTAL EACH $750.00 1.00 $750.00 0.00 $0.00 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 PIE L.F. $12.00 30.00 $360.00 0.00 $0.00 223.00 $2,676.00 223.00 $2,676.00 0.00 $0.00 223.00 $2,676.00 743.33 INSTALL CONDUIT PIPE-3 IN.DIAM.- C10 PSE L.F. $13.00 270.00 $3,510.00 0.00 $0.00 320.00 $4,160.00 320.00 $4,160.00 0.00 $0.00 320.00 $4,160.00 118.52 INSTALL CONDUIT PIPE-4 IN.DIAM.- C11 PSE L.F. $11.00 3,280.00 $36,080.00 0.00 $0.00 3,166.50 $34,831.50 3,166.50 $34,831.50 0.00 $0.00 3,166.50 $34,831.50 96.54 INSTALL CONDUIT PIPE-6 IN.DIAM.- C12 PIE 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 IR City of Renton Progress Payment No 14 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 12/24/2022 to 01/31/23 No. Completed Project Estimates Date: February 6,2023 Payments Includes estimated overruns,underruns. IContract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change id 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 52,145.00 108.33 Sub-Totals $168,870.00 $0.00 $169,116.50 $169,116.50 $0.00 5169,116.50 100.15 Washington State Sales 10.1% $17,055.87 $0.00 $17,080.77 $17,080.77 $0.00 $17,080.77 Schedule C Totals $185,925.87 $0.00 $186,197.27 $186,197.27 $0.00 $186,197.27 100.15 Schedule C Change Orders Schedule C Change Orders CO.XXX _ $0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 #DIV/0! $0.00 $0.00 $0.00 $0.00 0.00 $0.00 #DIV/0! $0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 #DIV/o! C.O.XXX Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 #DIV/01 C.O.XXXX $0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 #DIV/0! $0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 #DIV/o! $0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 #DIV/0! C.O.XXXX Totals 50.00 $0.00 $0.00 0.00 $0.00 $0.00 $0.00 #DIV/0! 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 #DIV/0! Schedule C Plus Schedule C C.O.Totals 185,925.87 $0.00 $186,197.27 $186,197.27 $0.00 $186,197.27 !Total Schedule A,B and C Plus Change Orders $5,475,826.62 City of Renton Progress Payment No 14 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 12/24/2022 to 01/31/23 No. Completed Project Estimates Date: February 6,2023 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change d Item I Description I Unit I Unit Price 1 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 -$2,957.33 $72,178.22 $69,220.89 **Deferral(BI A85 Electrical System Complete-Fiber Optic Work) -$21,831.12 $0.00 -$21,831.12 Projected Final Total Amount All Estimate to Complete Schedules and Change Orders Schedule A Plus Schedule A C.O.Totals $226,184.59 $4,819,634.13 $5,045,818.721 Schedule B Plus Schedule B C.O.Totals $5,284.80 $320,823.16 $326,107.96 Schedule C Plus Schedule C C.O.Totals $0.00 $186,197.27 $186,197.27 Total All Schedules and Change Orders,MOH and Deferrals $206,680.94 $5,398,832.78 $5,605,513.72 I $271,271.69 I 55,876,785.41 Retainage 0%due to Retainage Bond $0.00_ $0.00 $0.00 Pay This Amount $206,680.94 Approvals For This Progress Payment Signature Date �T Signature Date Resident Engineer 2_ 23 Contractor /i , aAu.�t-2/6/23 Project Manager 0 Transportation Design Mgr. Robert M.Hanson .J t' IOW gia Washington State Department of Transportation Field Note Record (Sketch Grid) • Renton - Duvall Avenue NE Book No. Page No. 123 Contract No. Station Line C/S CAG 20-065 King County Staked By Date Work Started Work Completed 2/3/23 1/01/23 1/31/23 Calculated By Date Checked By Date Inspector's Signature Date MB 2/3/23 2/5/23 Deferrals Integrity Network Missing Payroll(PP14) - $21,831.12 Group Basis of Material CAPS Entry Initials Item No. Item No. Date Unit Quantity RAMS No. Acceptance No. Post OK Est.No. i - DOT Form 422-636 EF Revised 9/96 __J R. -.. Washington State �� Department of Tiransportation Field Note Record (Sketch Grid) Renton - Duvall Avenue NE Book No. Page No. 122 1 Contract No. Station Line C/S CAG 20-065 King County Staked By Date Work Started Work Completed 2/3/23 1/01/23 1/31/23 Calculated By 1 Date Checked By 1 Date Inspector's Signature Date MB 2/3/23 ' TLS 2/5/23 230.5 Days Expired A4 - Project Red Li le Dra uvin js = 75% 250.5/7fi2 days] + 0% [Record Drawings not submitted] = 71.71% to date - 65.98% prey = 5.73% this estimate A3 -ADA Feature Surveying = 75% for work comple'e + 005% upon completion = 75.00% to date - 75.00% prey = 0% th s estimate l/ A9- Covid-19 Health and Safety Plan = 25% for approved plan + 75% [250.5/262 daysi = 96.71% to date - 90.98% prey = 5.73% this estimate A10 - Other Temporary Traff c Control = 100% [250.5/262 days] = 95.61% to date - 87.98% prey= 7.63% this estimate A11 -Traffic Control Supery sor = 100% [250.5/262 daysi / = 95.61% to date - 87.98% prey = 7.63% this estimate B17-23 - Modu ar Block Wall and Survey for FH = 100% for work comple-.e = 100 Vo to date - 20 0% prey = 80.0% th s estimate Group Basis of Material CAPS Entry Initials Item No. Item No. Date Unit Quantity RAMS No. Acceptance No. Post OK Est.No. A4 Project Red Line 1/31/23 LS 5.73% N/A Calc 1MB TLS 14 Drawings A6 ADA Feature Surveying 1/31/23 LS 0% N/A Calc MB TLS 14 A9 Covid-19 Health and 1/31/23 LS 5.73% N/A Calc FMB TLS 14 Safety Plan A10 Other temporary Traffic 1/31/23 LS 7.63% N/A Calc MB TLS 14 Control raffic Control • Al 1/31/23 LS 7.63% N/A Calc MB TLS 14 Supervisor B17-23 Modular Block Wall 1/31/23 LS 80.0% N/A Calc MB TLS 14 and Survey for FH DOT Form 422-636 EF Revised 9/96 - . Washington State Department of Transportation Field Note Record (Sketch Grid) Renton - Duvall Avenue NE Book No. Page No. 121 Contract No. Station Line C/S CAG 20-065 King County Staked By Date Work Started Work Completed 2/3/23 1/01/23 1/31/23 Calculated By Date Checked By Date Inspector's Signature Date MB 2/3/23 TLS 2/5/23 / A63 - Erosion Control and Wa er Pollution Prevention = 100% [250.5/262 days] = 95,61% to date - 87.98% 'rev = 7.63% this estimate A68 - Plants'or Landscaping 100% for work comple ed = 100% to date - 0% prey= OC% This estimate V A72 - Irrigation System = 95.1% for work completed = 95.0% to date - 75.0% pr:v = 20.0% this estimate A85 - Electrical System, Complete = 1(21.8%[I istall light pole foundation]+1.9%[ nstall founda- tion for relocated flashing bea on po e]+1.3%[I istall signal pole foundation]+0.2%[Relocate sig- na' pole]+0.2%[Relocate fla ' ing beacoi pole]I-0.4%[Ins.all concrete pad for service or con- e - -•A 0. ! - • -_ - r e _e • e - i .1°. •- - -• _ e e -a . a . -•• • •1°; •- stall conduit and boxes per tr:nch foot]+9.7%[Subcontractors MOB -Totem]) + 0.7%[Lot demo existing components] +0.64x 0.8%[I istall light std &fixture]+3.4%[Install system wire and ter- minat ons]+0.2%[Lot testing a d splicing]) = 88.916% to date 86.270'° prey-- 2.646% this cs imatc V A86 - Pe-manent Signing = 91% for work completed = 90.0% to date - 10.0% pr:v = 80% this est mate Group Basis of Material CAPS Entry Initials Item No. Item No Date Unit Quantity RAMS No. Acceptance No. Post OK Est.No. A63 Erosion Control and Water 1/31/23 LS 7.63% N/A Calc MB TLS 14 Pollution Prevention A68 Plants for Landscaping 1/31/23 LS 100% N/A Calc Mg TLS 14 A72 Irrigation System 1/31/23 LS 20.0% N/A Calc MB TLS 14 A85 Electrical System, 1/31/23 LS 2.646% N/A Calc MB TLS 14 compietA A86 Permanent.Signing 1/31/23 LS 80% N/A Calc MB TLS 14 DOT Form 422-636 EF Revised 9/96 V4; Washington State Department of Transportation Field Note Record (Sketch Grid) Renton - Duvall Avenue NE Book No. Page No. 120 Contract No. Station Line C/S CAG 20-065 King County Staked By Date Work Started Work Completed 2/3/23 1/01/23 1/31/23 Calculated By Date Checked By Date Inspector's Signature Date MB 2/3/23 TLS 2/5/23 Material On Hand text in italics are previous MOH deductions Totem Invoices: PP1 =$16,880.03 conduit: 100% installed to date*$16,880.03=-$16,880.03 -(-$16,880.03) =$0 Net change — PP6=$60,868.62 Light Fixtures: 64% installed to date*$60,868.62 =-$38,955.92-(-38,955.92)= Net Change=0 PP2 = $18,121 jboxes : 100% installed to date*$18,121=-$18,121-(-$18,121) =Net chg =0 PP3 = $20,594 for wire : 56% installed to date*$20,594=-$14,655.81 -(-$11,698.48)= Net chg=-$2,957.33 PP5=$41,855 Anchor Bolts: (25EA/25EA*$41,855 install WZC&B=-$41,855-(-$41,855) =Net change=0 PP5=$114,860 Light Poles: 64% installed to date*$114,860=-$73,510.40-(-73,510.40)= Net change=0 Ferguson Invoices: —I PP2 .$36,112(pipe): =100% installed*($39,527.79)installed =-$39,527.79-(-$39,527.79) Net change=$0 _Ferguson Invoice: PP5=$218,530(Filterra): (13EA/13EA)*$218,530=-$218,530-(-$218,530) Net change=$0 Net change to MOH: = (-$0-$0-$2,957.33-$0-$0)+($0-$0) = (Totem) +(Ferguson) =-$2,957.33 Net change Group Basis of Material CAPS Entry Initials Item No. Item No. Date Unit Quantity RAMS No. Acceptance No. Post OK Est.No. MOH Totem (PP1) 12/30/22 LS -$0 Visual MB 14 MOH Totem (PP2) 12/30/22 LS -$0 Visual MB 14 MOH Totem (PP3) 12/30/22 LS -$2,957.33 Visual MB TLS 14 MOH Totem (PP5) 12/30/22 LS -$0 Visual MB 14 MOH Totem (PP5) 12/30/22 LS -$0 Visual MB 14 MOH Totem (PP6) 12/30/22 LS -$0 Visual MB 14 MOH Ferguson (PP2) 12/30/22 LS -$0 Visual MB 14 MOH Ferguson (PP5) 9/30/22 LS -$0 Visual MB 14 DOT Form 422-636 EF Revised 9/96 City of Renton Duvall Ave NE G&O#20593 PP14 Materials On Hand Yet To be Invoice Description PP1 PP2 PP3(x) PP3(-) PP4(.) PP4(-) PPS(.) PP5(-) PP6(o) PP6(-) PP7(-) PP8(-) PP9(-) PP10(-) PP11(-) PP12(-) PP13(-) PP14 1-1 installed Totem(PP1)19323272584(Conduit) $16,880.03 -$1,132.70 -$2,350.00 -$1,057.30 -$426.00 -$9,550.83 -$2,363.20 $0.00 Totem(PP2)49324949716(box and vaults) $18,121.68 -$7,973.24 -$1,449.68 -$6,161.72 -$2,537.04 $0.00 Totem(PP3)42934755 and 4325478145 (wire and Jbox lids) $20,594.37 -$8,607.84 -$781.20 -$2,309.44 -$2,957.33 $5,938.56 11/ Totem(PPS)2926217(Anchor Bolts) $41,855.00 -$16,742.00 -$5,022.60 -$10,045.20 $10,045.20 $0.00 Totem(pp5)2926217-01(street light poles) $114,860.00 473,530.40 $41,349.60 Totem)PP6)(street light fixtures) $60,868.62 -$38,955.92 $21,912.70 Ferguson)PP2)1028177 and 1061343 (PP Storm Pipe) $39,527.79 -$8,076.14 -$3,566.00 -$4,607.57 -$18,021.29 -$1,304.01 -$3,952.78 $0.00 Ferguson(PP4)(DI water and storm pipe) $82,556.00 -$10,442.00 -$15,039.00 -$57,075.00 $0.00 Ferguson(PPS)1058045(Filterra) $218,530.00 •$100,860.00 -$67,24000 -$50,430.00 $0.00 Shope(PP2)10015802 and 10015804 (CBs) $5,621.12 -$3,863.10 -5396.40 41,361.62 $0.00 Total This Period $16,880.03 $63,270.59 -$1,085.41 $65,801.60 $343,503.27 -$79,949.95 -$142,112.76 -$10,045.20 $0.00 -$54,382.78 -$2,363.20 $0.00 -$127,358.00 -$2,957.33 0 Washington �� Department of State Transportation Field Note Record (Sketch Grid) Renton - Duvall Avenue NE Book No. Page No. 119 Contract No. Station Line C/S CAG 20-065 King County Staked By Date Work Started Work Completed 2/3/23 1/01/23 1/31/23 Calculated By Date Checked By Date Inspector's Signature Date MB 2/3/23 TLS 2/5/23 Force Account Surrmary Change Order 25 A117- Remove and Dispose of Fence and Roots 1/18 - $1054.28 A118 -Vertical Rebar Additional Work 1/12 - $2,334.31 Group Basis of Material CAPS Entry Initials Item No. Item No. Date Unit Quantity RAMS No. Acceptance No. Post OK Est.No. A117 Remove and Dispose 1/18/23 FA $1054.28 N/A Calc MB TLS 14 of Fence and Roots A118-Vertical 1/12/23 FA $2,334.31 N/A Calc MB TLS 14 Addditionalal Work Wo DOT Form 422-636 EF Revised 9/96 • • Force Account Summary Contract Number Date Change Order No. CAG-20-065 1/18/2023 26 Prime Contractor Subcontractor/lower Tier Subcontractor Reed Trucking and Excavating,Inc. Labor Date Amount 1 S 419.20 2 $ - 3 $ - 4 $ - 5 $ - 6 $ - 7 S - 8 $ 9 $ - 8 Total $ 419.20 9 31%Overhead,Profit,Etc. $ 129.95 10 Labor Total $ 549.15 Equipment Date Amount 11 S 417.46 12 $ - 13 S - 14 $ - 15 S - 16 $ - 17 $ - 18 Total $ 417.46 19 21%Overhead,Profit,Etc. S 87.67 20 Equipment Total $ 505.13 Materials Date Amount 21 22 23 24 25 26 27 28 Total S - 29 21%Overhead,Profit,Etc. S - 30 Materials Total S - 31 Mobilization 32 Subcontractor Subcontractor Markup 12%/10%/7% 33 $ $25,000/$100,000/Over 34 Force Account Total $ 1,054.28 Inspector Date Contractor Date 0 Daily Report of Force Account Labor Contr Zmber zO 0,5 Date Change Order No. Prime Contracto�� /f ��- 1 / Subcontractor/Lower Tier Subcontractor SHours Worked Worker Occupation, Use Prevailing Wage Description Reg. Rate O.T. Rate Amount Reg. O.T. 1 50 r.". r .a-✓L \1 e t.c^ Lc\ o Yev-' 2-- $ - 3 i� /ice ��" -f^�� tA4,6-...,_-, 2- $ - 4 $ - 5 $ - 6 $ - 40 7 $ 8 $ - 9 $ - 10 $ - I sp ct Date Contracto Date I/�f✓}�� J kJ_64.0 1---18` , —/g^'1+5 Total $ 1 iR Daily Report of Force Account Labor Contract Number Date Change Order No. CAG 20-065 1/18/2023 26 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. IIHours Worked Worker Occupation,Use Prevailing Wage Description Reg.Rate O.T.Rate Amount Reg. O.T. 1 Somnang Hean Laborer 2.0 0 $ 61.59 $ - $ 123.18 2 Eric Ellis Laborer 2.0 0 $ 61.59 $ - $ 123.18 3 Nathan McAllister Foreman 2.0 0 $ 86.42 $ - $ 172.84 4 $ - 5 $ - 6 $ - IP 7 $ 8 $ 9 $ - 10 $ - Inspector Date Contractor Date Total $ 419.20 4 Viie Daily Report of Force Account Equipment Contract Number Date Change Order No. I C146 -40 — 0G5 _ / — / S - z5 (-"Arf, - ,el•nevc `r.vice ci /e.c.41--,1' Prime Contr for Subcontractor/Lower Tier Subcontractor e e rJ (Y`e u GLC, 111 Hours Equipment Number L. Description Hours Working Standby Reg.Rate Standby Rate Amount 1 Pr o p_r At A_ . ,c op ,./ y"y 2 $ . 2 LA/A z 7 0 jt fn d 1-4 a CA-- $ . 3 p- /9$ doostiV C''aryrF .. $ - 4 /- i ei 50 i et 'u e GAv-c-k- Z $ - 5 $ 6 $ • 7 $ . 8 $ 9 $ . II 10 $ ' Total $ - Inspectoii it .r Pq kw Dat� VI/ �� Contrac vDate 2J'7 Daily Report of Force Account Equipment Contract Number Date Field Work Directive No. CAG-20-065 1/18/2023 26 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking&Excavating,Inc. II Equipment Number Description Hours Working Hours Standby Reg.Rate Standby Rate Amount 1 EX03 Komatsu PC88-10 Excavator 2 0 $ 90.07 $ - $ 180.14 2 WL02 Komatsu WA270 Loader 2 0 $ 60.26 $ - $ 120.52 3 COMPOI Air Compressor 185cfm 2 0 $ 15.77 $ - $ 31.54 4 FB01 Ford F450 Service Truck 2 0 $ 42.63 $ - $ 85.26 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 0 10 $ - TOtal $ 417.46 Inspector Date Contractor Date 411. 4110 0 Force Account Summary Contract Number Date Change Order No. CAG-20-065 1/12/2023 26 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. TSI Labor Date Amount 1 1/12/2023 $ 813.57 2 $ 3 $ - 4 $ - 5 5 - 6 $ - 7 $ - 8 $ 9 $ - 8 Total $ 813.57 9 31%Overhead,Profit,Etc. $ 252.21 10 Labor Total $ 1,065.78 Equipment Date Amount 11 $ - 12 $ - 13 $ - 14 $ - 15 $ - 16 $ - 17 $ - 18 Total 5 - 19 21%Overhead,Profit,Etc. $ - 20 Equipment Total $ - Materials Date Amount 21 $ 841.68 22 5 - 23 5 - 24 $ - 25 $ - 26 $ 27 $ - 28 Total $ 841.68 29 21%Overhead,Profit,Etc. $ 176.75 30 Materials Total $ 1,018.43 31 Mobilization 32 Subcontractor $ 1,065.78 Subcontractor Markup 12%/10%/7% 33 250.11 $25,000/$100,000/Over $ 34 Force Account Total $ 2,334.31 Inspector Date Contractor Date fe Daily Report of Force Account Labor Contract Number Date Change Order No. a CA&-26- p(5 (- 1Z - 23 Prime Contractor Subcontractor/Lower Tier Subcontractor . Q _c� rzvc,le tier 151 IIHours Worked Worker Occupation,Use Prevailing Wage Description Reg.Rate O.T. Rate Amount Reg. O.T. 1 r AA) Dv") I x (l co/`e/nA'r✓ %,a iA le604,4. 3 $ - z /11 fke_44. c.1 eV)4--(( S ,L4bo,e2 l<< %j- ( e544,2 E $ - 3 Ty/e R- C 3 $ - o0rtex 4,4hoicx.. ( , cis et50� Q 4 cJ e.l eZ c !� 1 Adore/' % � cr ` PLcd.t-� J $ - 5 / $ - 6 $ - AP 7 $ 8 $ - 9 $ - 10 $ - Ins?or �' Date Contractor �/f Date $ Kt\. A� 1,,-Age Wr / r�Z' z3 /`��" i' Total U MR Daily Report of Force Account Labor Contract Number Date Field Work Directive No. CAG 20-065 1/12/2023 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. TSI 111 Hours Worked Worker Occupation,Use Prevailing Wage Description Reg.Rate O.T. Rate Amount Reg. O.T. 1 Brandon Ingalls Foreman 3.0 0 $ 86.42 $ - $ 259.26 2 Matthew Ingalls Laborer 3.0 0 $ 61.59 $ - $ 184.77 3 Tyler Gourley Laborer 3.0 0 $ 61.59 $ - $ 184.77 4 Joel Jezek Laborer 3.0 0 $ 61.59 $ - $ 184.77 5 $ - 6 $ - 7 $ - II 8 $ 9 $ - 10 $ - Inspector Date Contractor Date Total $ 813.57 Daily Report of Force Account Materials Contract Number Date Change Order No. Ab- Zo- o6S / - 12 -Z 5 z 6 Primerntract//or Subractor/Lower Tier Subcontractor P r./ %,e d 4 J ti / Date Used Material Description Vendor or Stock p Record Quantity Unit Price Amount 1I2 -- Z3 30 zo ` tf 84?_ 3o $ - 2 s - 3 4 5 6 7 8 _ - 9 10 Total $ - Inspector)! Date Contractor Date �J11// as 6 � i / ( Z- 2 3 Daily Report of Force Account Materials Contract Number Date Change Order No. CAG 20-065 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking&Excavating,Inc. Date Used Material Description Vendor or Stock p Record Quantity Unit Price Amount 1 1/12/2023 #4 Rebar 1.00 $ 841.68 $ 841.68 2 $ - 3 $ 4 $ 5 $ 6 $ - 8 $ 9 10 Total $ 841.68 Inspector Date Contractor Date Addison Construction Supply I n vo I ce P.O. Box 9066 Tacoma,WA 98490 ACDO� 1!1 Customer No.: 4866 — """""'" (253)474-0711 Invoice No.: 403379 Bill To: TRANSPORTATION SYSTEMS, INC Ship To: DUVALL AVE WING WALLS 15355u DLG 6917- 166TH AVE E BRANDON 253-268-9181 SUMNER,WA 98390 RENTON, WA Date Ship Via F.O.B. Terms 01/16/2023 WILL CALL Origin Net 10th Purchase Order Number Order Date Sales Person Our Order Number DUVALL AVE WING 01/16/2023 DEBBIE 205440 Quantity Item Number Description Unit Price Amount Required Shipped I B.O. 1 1 LUMP LUMP SUM QUOTE 841.6800 841.68 RELEASE 1L DUVALL AVE WING WALLS 1002 1002 R4 REBAR#4 60 GRADE 0.0000 0.00 (75)#4 20-0 1,002 LBS @ .84/LB Invoice subtotal 841.68 Invoice total 841.68 20% RESTOCK FEE. SALES UNDER$50&SPECIAL ORDERS ARE FINAL. Thank You t ID O v7, Departmon ent5of tTranspe ortation Field Note Record (Sketch Grid) Renton - Duvall Avenue NE Book No. Page No. 118 Contract No. Station Line C/S CAG 20-065 King County Staked By Date Work Started Work Completed 2/3/23 1/01/23 1/31/23 Calculated By 1 Date Checked By Date Inspector's Signature 1 Date MB 2/3/23 TLS 2/5/23 A96 Fuel Cost Adjustment January-$108.63 Group Basis of Material CAPS Entry Initials Item No. Item No. Date Unit Quantity RAMS No. Acceptance No. Post OK Est.No. A96 Fuel Cost Adjustment 1/31/23 Calc $108.63 N/A Est. MB TLS 14 DOT Form 422-636 EF Revised 9/96 FUEL COST ADJUSTMENT PP 14 (WORKSHEET) BASE FUEL COST 3.41 dollars http://www.eia.gov/petroleum/gasdiesel/ U.S. On-Highway Diesel Fuel Prices(dollars per gallon) Upper Threshold 3.75 West Coast less California Lower Threshold 3.07 Monthly Fuel Cost 4.62 dollars http://www.eia.gov/petroleum/gasdiesel/ U.S. On-Highway Diesel Fuel Prices(dollars per gallon) West Coast less California ELIGIBLE BID ITEM UOM Qty This Est. Factor Q BI 26 Roadway Excavation Incl. Haul CY 0.29 gal/cy 0 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 111B1 27 Gravel Borrow Incl. Haul Ton 0.17 gal/ton 0 BI 31 Structure Excavation Class B Incl. Haul CY 0.25 gal/cy 0 Shoring Or Extra Excavation Class A L.S. 0.04 gal/dollar 0 7-A 35 Crushed Surfacing Top Course Ton 48.67 0.70 gal/ton 34.069 Crushed Surfacing CY 1.02 gal/cy 0 Processing And Finshing MI 270.00 gal/mile 0 Agg. From Stockpile For BST CY 0.61 gal/cy 0 Furnishing And Placing Crushed CY 1.02 gal/cy 0 7-A 37 HMA Cl. 1/2 In. PG 64-22 Ton 0.90 gal/ton 0 HMA For Ton 0.90 gal/ton 0 Commercial HMA Ton 0.90 gal/ton 0 Cement Concrete Pavement CY 1.00 gal/cy 0 Cement Concrete Pavement- Including Dowels CY 1.00 gal/cy 0 BI 42 Concrete Class 4000 CY 90.79 1.00 gal/cy 90.79 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 124.859 Monthly Fuel Cost Payment/Credit $108.63 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). 0 111 14) U.S. Energy Information e I a Administration PETROLEUM & OTHER LIQUIDS OVERVIEW DATA ANALYSIS&PROJECTIONS GLOSSARY FAGS, Weekly Retail Gasoline and Diesel Prices (Dollars per Gallon,Including Taxes) Area: U.S. v Period: Weekly v ,Show Data By: View C Product C Area , , History Gasoline-All Grades ❑ 3.203 3.331 3.366 3.416 3.519 3.594 1993-2023 All Grades-Conventional Areas 0 3.055 3.203 3.246 3.306 3.420 3.499 1994-2023 All Grades-Reformulated Areas 0 3.501 3.588 3.604 3.635 3.715 3.784 1994-2023 Regular 0 3.091 3.223 3.259 3.310 3.415 3.489 1990-2023 Conventional Areas ❑ 2.971 3.123 3.167 3.225 3.340 3.417 1990-2023 Reformulated Areas ❑ 3.352 3.441 3.460 3.494 3.577 3.645 1994-2023 Midgrade 0 3.593 3.700 3.727 3.782 3.880 3.954 1994-2023 Conventional Areas 0 3.381 3.506 3.549 3.620 3.741 3.819 1994-2023 Reformulated Areas ❑ 3.916 3.995 3.998 4.027 4.090 4.157 1994-2023 Premium 0 3.925 4.028 4.055 4.096 4.189 4.270 1994-2023 Conventional Areas 0 3.732 3.855 3.893 3.957 4.069 4.151 1994-2023 Reformulated Areas ❑ 4.158 4.237 4.250 4.265 4.333 4.413 1994-2023 Diesel(On-Highway)-All Types 0 4.537 4.583 4.549 4.524 4.604 4.622 1994-2023 Ultra Low Sulfur(15 ppm and Under) 0 4.537 4.583 4.549 4.524 4.604 4.622 2007-2023 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 website. -=No Data Reported; -=Not Applicable; NA=Not Available, W=Withheld to avoid disclosure of individual company data. Notes:Conventional area is any area that does not require the sale of reformulated gasoline.All types of finished motor gasoline may be sold in this area.RFG area is an ozone nonattainment area designated by the U.S.Environmental Protection Agency(EPA),which requires the use of reformulated gasoline.We stopped publishing Low Sulfur On-Highway Diesel(LSD)prices at the U.S.level on December 8,2008,because fewer stations were selling LSD as a result of EPA diesel fuel regulations.We continued to collect LSD prices from retail outlets and included them in the Diesel Average All Types price until July 26,2010, when no more outlets reported LSD sales.Beginning July 26,2010,publication of Ultra Low Sulfur Diesel(ULSD)price became fully represented by the Diesel Average All Types price.As of December 1,2010(September 1,2006 in 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 statistical methodology changes to improve the accuracy of the weekly retail gasoline price estimates.As a result of these statistical methodology changes,the published retail gasoline estimates for May 14,2018,are not directly comparable to those published for May 7,2018.On June 13,2022,we implemented statistical methodology changes to improve the accuracy of the weekly retail on-highway diesel fuel price estimates.As a result of these statistical methodology changes,the published retail on-highway diesel fuel prices for June 13,2022 are not directly comparable to those published for June 6,2022. See Definitions.Sources,and Notes link above for more information on this table. Release Dale:1/30/2023 Next Release Date:2/6/2023 Weekly West Coast(PADD 5)Except California graiesel Retail Price... https://www.eia.gov/ ist/LeafHandler.ashx?n--pet&s=emd_epd... US. Energy Information e 1 Administration PETROLEUM & OTHER LIQUIDS OVERVIEW DATA ANALYSIS 8 PROJECTIONS GLOSSARY i FAGS r Referring Pages: • Retail Prices for Diesel(On-Highway)-All Types • West Coast less California Gasoline and Diesel Retail Prices 'View History. ©Weekly O Monlbly 0 Annual Download Data(XLS File) Weekly West Coast(PADD 5)Except California No 2 Diesel Retail Prices j DOWNLOAD Dollars per Gallon 6 ff-t"jjA 0 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 ,�p� -Weekly West Coast(PADD 5)Except California No 2 Diesel Retail Prices e-1a1 Source.U.S.Energy Information Administration Chart Tools -- no analysis applied v This series is available through the EIA open data API and can be downloaded to Excel or embedded as an Interactive chart or map on your website. Weekly West Coast(PADD 5)Except California No 2 Diesel Retail Prices(Dollars per Gallon) Week 1 Week 2 Week 3 Week 4 Week 5 Year-Month End Date Value End Date Value End Date Value End Date Value End Date Value 2011-Dec 12/12 3.990 1219 3.928 12/26 3.906 2012-Jan 01/02 3.900 01/09 3.927 01/16 3.945 01/23 3.938 01/30 3.930 2012-Feb 02/06 3.928 02/13 4.017 02/20 4.054 02/27 4.227 2012-Mar 03/05 4.275 03/12 4.348 03/19 4.372 03/26 4.383 2012-Apr 04/02 4.378 04/09 4.377 04116 4.356 04/23 4.299 04/30 4.252 2012-May 05/07 4.226 05/14 4.192 05/21 4.152 05/28 4.089 2012-Jun 06/04 4.022 06/11 3.902 06/18 3.820 06/25 3.758 2012-Jul 07/02 3.682 07/09 3.698 07/16 3.705 07/23 3.812 07/30 3.816 2012-Aug 08/06 3.883 08/13 4.078 08/20 4.184 08/27 4.288 2012-Sep 09/03 4.343 09/10 4.358 09/17 4.321 09/24 4.249 2012-Oct 10/01 4,212 10/08 4.207 10/15 4.238 10/22 4.195 10'29 4.092 2012-Nov 11/05 4.068 11/12 4.098 11/19 4.038 11/26 4.070 2012-Dec 12/03 4.046 12/10 3.982 12/17 3.933 12/24 3.915 12/31 3.928 2013-Jan 01/07 3.918 01/14 3.900 01/21 3.911 01/28 3.946 2013-Feb 02/04 4.076 02/11 4.187 02/18 4.236 02/25 4.221 2013-Mar 03/04 4.207 03/11 4.165 03/18 4.105 03/25 4.046 2013-Apr 04/01 4.016 04/08 4.023 04/15 3.970 04/22 3.885 04/29 3.833 2013-May 05/06 3.830 05/13 3.883 05/20 3.932 05/27 3.917 2013-Jun 06/03 3.899 06/10 3.870 06/17 3.874 06/24 3.879 2013-Jul 07/01 3.856 07/08 3.864 07/15 3.917 07/22 3.956 07/29 3.970 2013-Aug 08/05 3.961 08/12 3.946 08/19 3.965 08/26 3.973 2013-Sep 09/02 4.032 09/09 4.045 09/16 4.032 09/23 3.995 09/30 3.961 2013-Oct 10/07 3.936 10/14 3.939 10/21 3.954 10/28 3.941 2013-Nov 11/04 3.923 11/lI 3.881 11/18 3.872 11/25 3.872 2013-Dec 12/02 3.929 12/09 3.906 12/16 3.884 12123 3.883 12130 3.930 2014-Jan 01/06 3.934 01/13 3.891 01/20 3.861 01/27 3.875 2014-Feb 02/03 3.902 02/10 3.901 02/17 3.911 02/24 3.948 1 of 3 4/7/2022, 1:54 PM AllWeekly West Coast(PADD 5)Except Califon.Diesel Retail Price... https://www.eia.go et/hist/LeafHandler.ashx?n=pet&s=emd epd... End Date 1 Value End Date ( Value End Date ^ Value End Date I Value End Date I Value Year-Month End Date Value End Date Value End Date Value End Date Value End Date Value 2014-Mar 03/03 3.943 03/10 3.960 03/17 3.942 03/24 3.925 03/31 3.908 2014-Apr 04/07 3.894 04/14 3.893 04/21 3.945 04/28 3.954 2014-May 05/05 3.944 05/12 3.928 05/19 3.923 05/26 3.929 2014-Jun 06/02 3.923 06/09 3.899 06/16 3.903 06/23 3.973 06/30 3.994 2014-Jul 07/07 3.985 07/14 3.971 07/21 3.942 07/28 3.928 2014-Aug 08/04 3.930 08/11 3.935 08/18 3.930 08/25 3.921 2014-Sep 09/01 3.973 09/08 3.979 09/15 3.967 09/22 3.929 09/29 3.876 2014-Oct 10/06 3.855 10/13 3.802 10/20 3.742 10/27 3.706 2014-Nov 11/03 3.704 11/10 3.712 11/17 3.720 11/24 3.682 2014-Dec 12/01 3.651 12/08 3.519 12/15 3.371 12/22 3.228 12/29 3.155 2015-Jan 01/05 3.074 01/12 2.978 01/19 2.826 01/26 2.763 2015-Feb 02/02 2.716 02/09 2.756 02/16 2.817 02/23 2.889 2015-Mar 03/02 2.934 03/09 2.926 03/16 2.894 03/23 2.815 03/30 2.758 2015-Apr 04/06 2.742 04/13 2.720 04/20 2.796 04/27 2.865 2015-May 05/04 2.971 05/11 3.002 05/18 3.033 05/25 3.057 2015-Jun 06/01 3.055 06/08 3.001 06/15 3.001 06/22 3.007 06/29 2.978 2015-Jul 07/06 2.978 07/13 2.919 07/20 2.873 07/27 2.814 2015-Aug 08/03 2.761 08/10 2.706 08/17 2.690 08/24 2.610 08/31 2.564 2015-Sep 09/07 2.590 09/14 2.571 09/21 2.550 09/28 2.541 2015-Oct 10/05 2.560 10/12 2.603 10/19 2.576 10/26 2.567 2015-Nov 11/02 2.549 11/09 2.607 11/16 2.602 11/23 2.555 11/30 2.510 2015-Dec 12/07 2.477 12/14 2.431 12/21 2.373 12/28 2.318 2016-Jan 01/04 2.303 01/11 2.258 01/18 2.198 01/25 2.160 2016-Feb 02/01 2.117 02/08 2.073 02/15 2.043 02/22 2.050 02/29 2.054 2016-Mar 03/07 2.097 03/14 2.153 03/21 2.179 03/28 2.177 2016-Apr 04/04 2.179 04/11 2.200 04/18 2.251 04/25 2.282 2016-May 05/02 2.357 05/09 2.368 05/16 2.425 05/23 2.502 05/30 2.565 2016-Jun 06/06 2.600 06/13 2.610 06/20 2.606 06/27 2.600 2016-Jul 07/04 2.599 07/11 2.596 07/18 2.569 07/25 2.536 2016-Aug 08/01 2.492 08/08 2.454 08/15 2.441 08/22 2.498 08/29 2.555 2016-Sep 09/05 2.563 09/12 2.553 09/19 2.524 09/26 2.515 2016-Oct 10/03 2.524 10/10 2.591 10/17 2.635 10/24 2.645 10/31 2.655 2016-Nov 11/07 2.673 11/14 2.657 11/21 2.637 11/28 2.635 2016-Dec 12/05 2.679 12/12 2.690 12/19 2.705 12/26 2.727 2017-Jan 01/02 2.757 01/09 2.774 01/16 2.755 01/23 2.750 01/30 2.744 2017-Feb 02/06 2.748 02/13 2.761 02/20 2.767 02/27 2.772 2017-Mar 03/06 2.779 03/13 2.736 03/20 2.702 03/27 2.703 2017-Apr 04/03 2.735 04/10 2.772 04/17 2.791 04/24 2.786 2017-May 05/01 2.775 05/08 2.747 05/15 2.728 05/22 2.725 05/29 2.735 2017-Jun 06/05 2.724 06/12 2.681 06/19 2.655 06/26 2.626 2017-Jul 07/03 2.628 07/10 2.653 07/17 2.656 07/24 2.678 07/31 2.704 2017-Aug 08/07 2.747 08/14 2.788 08/21 2.786 08/28 2.806 2017-Sep 09/04 2.931 09/11 3.007 09/18 3.009 09/25 3.008 2017-Oct 10/02 3.018 10/09 2.993 10/16 3.003 10/23 3.015 10/30 3.020 2017-Nov 11/06 3.075 11/13 3.120 11/20 3.107 11/27 3.113 2017-Dec 12/04 3.106 12/11 3.072 12/18 3.044 12/25 3.026 2018-Jan 01/01 3.073 01/08 3.087 01/15 3.098 01/22 3.083 01/29 3.120 2018-Feb 02/05 3.144 02/12 3.107 02/19 3.072 02/26 3.064 2018-Mar 03/05 3.064 03/12 3.052 03/19 3.060 03/26 3.147 2018-Apr 04/02 3.202 04/09 3.226 04/16 3.326 04/23 3.366 04/30 3.394 2018-May 05/07 3.409 05/14 3.482 05/21 3.503 05/28 3.514 2018-Jun 06/04 3.508 06/11 3.489 06/18 3.473 06/25 3.453 2018-Jul 07/02 3.475 07/09 3.471 07/16 3.456 07/23 3.436 07/30 3.437 2018-Aug 08/06 3.432 08/13 3.425 08/20 3.423 08/27 3.433 2018-Sep 09/03 3.469 09/10 3.465 09/17 3.473 09/24 3.473 2018-Oct 10/01 3.506 10/08 3.558 10/15 3.591 10/22 3.587 10/29 3.564 2018-Nov 11/05 3.538 11/12 3.514 11/19 3.475 11/26 3.455 2018-Dec 12/03 3.406 12/10 3.357 12/17 3.313 12/24 3.281 12/31 3.246 Year-Month Week 1 Week 2 Week 3 Week 4 Week 5 2019-Jan 01/0/ 3.18U 01/14 3.130 01/21 3.115 01/213 3.099 2019-Feb 02/04 3.087 02/11 3.084 02/18 3.104 02/25 3.141 2019-Mar 03/04 3.155 03/11 3.162 03/18 3.139 03/25 3.156 2019-Apr 04/01 3.153 04/08 3.189 04/15 3.252 04/22 3.309 04/29 3.346 2019-May 05/06 3.345 05/13 3.355 05/20 3.352 05/27 3.338 2019-Jun 06/03 3.320 06/10 3.282 06/17 3.238 06/24 3.206 2019-Jul 07/01 3.205 07/08 3.208 07/15 3.209 07/22 3.198 07/29 3.186 2019-Aug 08/05 3.182 08/12 3.164 08/19 3.158 08/26 3.139 2019-Sep 09/02 3.139 09/09 3.131 09/16 3.161 09/23 3.238 09/30 3.228 2019-Oct 10/07 3.215 10/14 3.240 10/21 3.290 10/28 3.379 2019-Nov 11/04 3.413 11/11 3.435 11/18 3.444 11/25 3.387 2019-Dec 12/02 3.382 12/09 3.323 12/16 3.280 12/23 3.252 12/30 3.274 2020-Jan 01/06 3.264 01/13 3.241 01/20 3.206 01/27 3.198 2020-Feb 02/03 3.146 02/10 3.098 02/17 3.081 02/24 3.072 2020-Mar 03/02 3.054 03/09 3.026 03/16 2.954 03/23 2.879 03/30 2.798 2020-Apr 04/06 2.754 04/13 2.695 04/20 2.640 04/27 2.593 2020-May 05/04 2.545 05/11 2.557 05/18 2.543 05/25 2.561 2020-Jun 06/01 2.560 06/08 2.578 06/15 2.579 06/22 2.591 06/29 2.586 2020-Jul 07/06 2.596 07/13 2.594 07/20 2.597 07/27 2.586 2020-Aug 08/03 2.592 08/10 2.588 08/17 2.586 08/24 2.590 08/31 2.603 2020-Sep 09/07 2.584 09/14 2.575 09/21 2.557 09/28 2.554 2020-Oct 10/05 2.534 10/12 2.538 10/19 2.542 10/26 2.537 2020-Nov 11/02 2.541 11/09 2.572 11/16 2.686 11/23 2.713 11/30 2.742 2020-Dec 12/07 2.724 12/14 2.751 12/21 2.768 12/28 2.770 2 of 3 4/7/2022, 1:54 PM • 11111 Weekly West Coast(PADD 5)Except California iesel Retail Price... https://www.eia.gov/ hist/LeafHandler.ashx?n=pet&s=emd epd... Week 1 Week 2 Week 3 Week 4 Week 5 Upper Threshold=3.75 Year-Month End Date Value End Date Value End Date Value End Date Value End Date Value 2021-Jan 01/04 2.771 01/11 2.793 01/18 2.804 01/25 2.816 Lower Threshold=3.07 2021-Feb 02/01 2.841 02/08 2.897 02/15 2.960 02/22 3.063 2021-Mar 03/01 3.174 03/08 3.228 03/15 3.270 03/22 3.315 03/29 3.272 2021-Apr 04/05 3.259 04/12 3.248 04/19 3.248 04/26, 3.250 2021-May 05/03 3.282 05/10 3.313 05/17 3.383 05/24 3.395 05/31 3.410 Base Price 2021-Jun 06/07 3.446 06/14 3.465 06/21 3.462 06/28 3.494 2021-Jul 07/05 3.550 07/12 3.568 07/19 3.598 07/26 3.610 2021-Aug 08/02 3.661 08/09 3.675 08/16 3.682 08/23 3.643 08/30 3.645 2021-Sep 09/06 3.664 09/13 3.661 09/20 3.663 09/27 3.664 2021-Oct 10/04 3.717 10/11 3.784 10/18 3.860 10/25 3.891 2021-Nov 11/01 3.932 11/08 3.974 11/15 4.009 11/22 4.009 11/29 4.032 2021-Dec 12/06 3.992 12/13 3.970 12/20 3.941 12/27 3.917 2022-Jan 01/03 3.927 01/10 4.002 01/17 4.067 01/24 4.110 01/31 4.184 2022-Feb 02/07 4.250 02/14 4.261 02/21 4.256 02/28 4.295 2022-Mar 03/07 4.978 03/14 5.416 03/21 5.319 03/28 5.402 2022-Apr 04/04 5.312 -=No Data Reported; -=Not Applicable; NA=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(O_D1lighway)-All Types - West Coast less California Gasoline and Diesel Retail Prices 3 of 3 4/7/2022, 1:54 PM �� Washington State Department of'Transportation Field Note Record (Sketch Grid) Renton - Duvall Avenue NE Book No. Page No. 117 Contract No. Station Line C/S CAG 20-065 King County Staked By Date Work Started Work Completed 2/3/23 01/01/23 01/31/23 Calculated By Date Checked By Date Inspector's Signature Date MB 2/3/23 TLS 2/5/23 A14 - Co struction Signs Class A A 69 - Bark Mulch Work Zo e F - /12 - 30 CY 23 SF u •aid fcr PP13 See ticke7 Total = 2: SF Al 7 - S:quential Arrow S on 1/1 - 1/1 48HRx19 days = 912HR 120 - 1/:1 72 HR x 12 days = 864 HR Total = 1776 I IR Group Basis of Material CAPS Entry Initials Item No. Item No Date Unit Quantity RAMS No. Acceptance No. Post OK Est.No. A14 Construction Sign 1/31/23 SF 23 NA Visual MB TLS 14 Class A A17 Squential Arrow Sign 1/31/23 HR 1776 NA Visual MB TLS 14 A69 Bark Mulch 1/12/23 CY 30 NA Ticket MB TLS 14 DOT Form 422-636 EF Revised 9/96 e . Ask 116 11. L.- IVO WaS11.401cMState - .Depityftient 'n� - ---Held Note--Record (Sketch Grid) .. _ _ Book No. _ / Page No. 116 Contract No. station • Line. • - - • CIS. —77' :C" l(P7 -06c g9s17o0 poi?rf '- '�v441 fl " - • Staked By - Date' Work Started Workcpinpieted •-. Z • ith t.i OO4i - IF /,'"2- ./.:3c Z5. ( 3.1:-23. . Calculate By Date Checked By. - • !Date r' .Siignahue , 'Date Pk;I L/ito�64Z /-5 f 43' MB 2/3/23 oi� /'" 'f z3 6 _i 4- r i ,ec-S. ,/. 3co-,Z3 -(/O ►' / --- ./ ( ')' - lvk- / Z4.4i.s j 3 © `4€€ 7.L34 (1). i 3 %--'( f.$)'' A42 l 140/ /:5 \ ' I • . - 7 - - 466 X a Wit: ie:e1.1.,;>y .14U 4-I(- "' - _. 7 x .ate l/ ,7;.1 / . V .4 -�:4,, /4,&s ;_c'`'' .it.e: iZ ti -N;- vim ate• -- A -IS.-6,. . r .go, y,-S.1 A b vsI- 5;11;. eyt :d (•t-\I((Y I•) a- - ;1. ' A1. .i�'a;,-.- to )'42--: 2:.,6$ • A82.. _.. A-441- Ce,►��. .5 ,k t 11 `3 ''' "' f'... :G,..i?O';± .q, 0 I • _ " 3.. 882 • 's-"k I' 3: ':Z o. - .`,:4-3 / 7:'it 1 ' f 7'7 _} :7,4 S' ._ 3 5.�.. 3 8 :3 _ y1.;g,I. 1.3.0``x 4` o 2. y..P .I % /4g •5 '_ 73LC `•:S '6,4.: .11 xs` = S`°: S:S`9w .� ac ' I (" )) Ail,:-t : i• /-ram. L,V' ul J . ss: A�,j.0 3 wf:�41� ;, a ii Y•;=,�— ' ..4 :lam- ..i .- : ii(8 a 80 '1 it-a Z : [;t. F x is;'rs- co: t-- ''I & : / I - -. .. croup Bas'- iel cif-kidiY::. .tnKr2Ls . Item No. Item No., Date . Una •Qua427 RAMS Nn, ; ;<.. t Est.No: --tz r1455;ec 1-,5/--23 f/2 'Z,�J -- 11/1.4% TLS MB 14 tr TLsMB 14 l�-r 3 bete,LA/56.4_ ' 13r 2.3 ye is iS v T • /4 i?A-1 . • A42 .�of✓e: 4,4, iui(l� 1-,3(--Z3 i sib., ./7 77V — .L's('4j TLS .MB 14' P` OJ L? tir4,46'oy! /'3la?3 .&� 'S✓ Y TLS MB 14 A_44 AdJ,05E 54 .;A-ce�c4 /-Jf..2T .t A- ( 1 . 'Ili S,i.s f _ ' TLS MB 14 ,A82 cep eej- .ewa r/c " ✓3(z 5 S 'C#S . ZS,�:j= I l)c'S)4'(` - TL S MB 14 I�-fo5 t J Alt - � -f. . =3k 3 ,c'rc Z SJ s' �(.'�� . , TLS MB 14 ,.A-1..i,Z l kit E4c,�_;�S:ur. 76r•;' ... :1'".3:(-Z3 .(:F; 1,,:i: f-`.J V=`S` `A'i TL MB 14_ DOT Fang 22-s36EF �' 1/31/23 EA 1 NA MB 'TLS 14 A98 Mailbox Support, Visual _ Type 1 . . . • III 1100 vo o.. „ - Field Note-.Record (Sketch Grid) , _ Book No. -/ Page No. 115 Contract No. Station ,- Line - - _ 1S. . 04&--00-065 'cD -- °/ fa 9,977' livJ.4(1 0)vE - . k(/ co - Staked By - Date' Work Started Work •- . Zack w.t Co•4J /( g- z z— 7-07'7- Z 3- / a7.--c:93 - - C ted By 'Date - Checked By 1Date faSignatiie • IDate - - f'1' ( 14,„,�.4,,,e I &a 7 0)-3 MB . _ i 2/3/23 ff(jc,. (' 7-03 A-(i 474ts .11-.�s /-z3 U(3) . ('-oy` ; 2 fit ( C / . f'-�7((, .5-O) • 4-13 a Tc,1_ A.r6F,z a/- ' ( 31 a/ y fo, / -2s (5) (--27C3) 7 / / /5'.50 _ _ _ • 71 ,45` � Zc ( L .2Z- 33v - A- g6 (.9er/iervn Ses ti� '7 fO_ SZr-e(( ra x S pv c ," (AY , A--(tom rik r .M""o Jr,:.,-;- 4,.i ,v,.-1:(l c - : ((7J X 3 .�i. •F I A.- 85 'N 51-4 ireP - -(b er c...61, C d 4 y _ *See LS.,urrrnayfor , - electrical Inc sic niru3 Item No. Item GrPuP Data - Unit Quan�_ RAMS NO: - p tejale.• - CSaMY 'P OK �No. A --f , Fms e/s /-�7J7 t"..rict.514 — !/,'-su.-, TLs MB 14 A-(? oicC—A-6o2 _ f d 7'? tAe /5 \! — "''t4ro.4I TLS1 MB 14 A-3z- G aid ada a,, C,- I-dv-d3 -I.-Ns' 7 4 lief.,A( - TLS MB 14 w,,/l s - - A-yZ Ccx- Qe,tAI ,.art( . /'d 12J S y zZAi — (Xs v4 TLSMB - 14 ', U , , A 1(Z Eg a s.k, ji 4..(.'k- 7-97733. LP 2 i 4 r . Os'v4-1 -TLS MB 14' DOT Fami422.880FF / .. A35 CSTC - 1/24/23 TN 48.67 NA Visual MB TLS 14 .,s:X, A • , ,, _ , i c ' , ii ) .,, ., r :1111 . i I g i I .Z 3i !: i iki . , -I . . ill 11110 v-71 Washington of Transportation De Field Note Record (Sketch Grid) Book No. / Page No. 114 Contract No. Station Line CIS CAG 20.065 9 f.0# 8/ .10 92 7I58 . Duvall Ave NE • Kino:Cpyrify: Staked By Work Started Work Completed 2-4C k (;U . C 04(es. tg- 1 7- - Diatc... /^./'7- Z. 3. Cajiu‘ /-24)-23 MB l!ted By I Date ek I V 4 Pi 61- Checked By Date 2/3/23 InA! s ignature I Date a.„.2.3 U ."--/ --- 1 A-tz F/4_3-5 eis -/-7 (? /_ / i ( y) / —/1 .(c5) /-?et -(0.9 -7 30 h'rs \I A-13 0 f- -i- 1- /7.1, 6,9 f-/c ( / ) /-.2'0( 7 j- -7p-x-41 = 6,5-Ar fq - t7 fó .4i.,a/1,Q 4-. rg eie.6 i. es'cci /'-z°74-3- *See arrow board summary. on FNR sheet 117 ii-ZZ - Pince 4( OCriei4d4i1C 117 13.0 SY ,if i 6 "K *Frovlde HMA Ticket A-5-7. t1/11 & .4r ?e,,,tp pi v •a, /. 2/ 740,-/Y Ci(fooi-i4kci,17) k-412-- Cow 9000 Ar 464;7 wAgr SCsite-el- ca) 1 / xztz ' -- Yz 7-- I. 6 -4, 7--7e,0 .)f--g-/----g--04,-:-- -a731377'.37/37 A- 5' : Lir 4-4cr (have t5o y's 0-t (Z) 4 , Z. - 4.42,15.57415 Seerher... 2 ke,q0t4f1r ii-- ii'L 1-1-'1Cp Ail':oAJ To:A.A" M4-1-0 -:41, y ' 4/- if 1.-4/1 \I3 0.` -/--'s4-1 eit:Jeas.....$ )0:„.."-„),4i.r..4 I a.IV Air 2: AIL I' _ Item No. Item Group No. CAPS Entry Initials , post 0-K Date Unit QuantityRAIVIS'No _ ." 174a.i.$Of 04f011alEst.No. --f Addeptahca No. TLS MB 14 A-/Z- Ff.vez 5ao-ei Wes' 50 — Vs_vcil 11-6 oTi.- i-2.-2t gef 6. 5- — 1/:‘s.c7.4 t TLSMB 14 417 /1 a 0.-- .0.4,1 / 00 ZI AM- 72- — 11-2x eeota,,y( cde,,,,ik_ /-tv_2( so 13.0 — i4/$ / TLS. MB 14 A 37 1/4 A 4 1-20-er TA" h ii -.--- Vic ai/ P-55 V Al ve B o,c (-20-21 E4 2-4 — th S v al TLS MB 14 111 'EA iht)54., 'To:AB i-2c)21 L F 304 - ihsokt Ti S MB 14 _ DOT Form 422-636 EF . .. • • . -. Revised 9/96 vow Washington State �� Department of Transportation Field Note Record(Sketch Grid) Book No. / 'Page No. , 113 Contract No. Station Line C/S CAG 20-065 p. / /0 9Z 7. S8 ®uvail,Ave NE Kin" County Staked By Date Work Started Work Completed ZAck (4.1c. Colk5 • l f-/g -&Z /-I 43 /- z o-z3 C ulated By I1 Date Checked By Date I " or' Signature Date "(( i,.rr�.acF- r-ir-2$ MB 2/3/23 - CO X Z' _ 42 — V, 66 Z'x `7yZ `C / g / 7 6 � "X' Z/ ' z 4t2 66 Gt, Jet i6 'X 9 `_ ,35 = / S � ' 6 `X 6z '= 3/ = � CO-' X 3 ` 18 - Z 15 e Z.c s. i //z _ Z r 1*- 3` q rf 6r Z 7 2 o o Zoo 2.3 7 t w. - , to, 6 - 6,6 7r,.66. Group -,Basis cif Material` CAPS Entry .Initials Item No. Item Date Unit .Quantity. RAMS No. Est.No. Acceptance No. Post OK.. QeA. . /-2c-2( s F Se: — iS L/ ( TLS.MB 14 DOT Form 422-636.EF • Revised 9/96' • ill . Ii 14,711titritit&ii‘i'iiiiiiii., ' FietcraiSteccird (Sketch Grid) Book No. ( Page No. 112 Contract No. Station ty-tAtti?0 Line C/S CAG 20465: /9,-"f vs- to fibilleal*::: - . .Puia11;Ave-.)40 King County Staked By Date WOrk Started Work Completed Zftck /,41/.. E, 6644-I . /- -- Z3 - i -/3•23 Calculated B I Date Checked By' 1 Date le . ,-.r's,Sig9sture I Date ii?A;:tgpv4:4,17(2 /7/3-27 MB - 1/10/23 . / r /// - / 775 4 , \I i .1 4 /A - ,- V--;11 7 ' £ 9"-so -f on 41,, /-/2 ( Y. /-/7( 3) !til - ' a : f , A i; , T 4 4<i,-. , ' 7 6 / / -(/(,) (- 2(4oz ) /-/-5(375-0,i a A tr., 4 A o ,, •4-0,- , 4 ,' ' 040 P dry' Ain. 1 &. 6 A e ? /9 / 5-/i / - / tif r - • ' di bek A .2 S';' die t,,,irek i 14.0,-Iti , 1i id.mr 01 . '1/4 "4,- / 2,-5 ./.. 9, ' 7 . c ,i - .e e ( pp) le:C .1. ri:e i-c/r A. j "S: A et. / 75- 0' G';' 4# i',-,, , 1 /g 'd (ea - I 2/41,0 / Q 5- , 0. e , 4 - -- , r FA / , ,., ,, .". , *-ee LS Su 'ary fi & " A • %1 • I ' - ''V f 7f cy 4 je A,e 'sC\/ ' Item No. Item %°0uP Date Unit Quantity RAMS No. Ba,Zisoforattedal CAPIEntlY poir 1::11( Est_No. A/4. 'j.t.:71155/P-r /-/s-& Yes .f.3. \1 --, a_r„4_( TLS MB, 14 fi-e.:0 rci44w... / -14-23 /Ps it 7f - V;5--,.4i A-zill g. 9e,Aedsik-iler..004 / ,?..23 si or /3.77 - 14.rv,t/ j TLS MB 14 TLS MB 14 A-b7 ref;.4:4,) I i-1.343cr4s- 3704 - sun-1 Tu.. MB 14 4-63iv Hg-23 2-5 0-o'l, ---- Vit MB 14 945.;Bi44 k MO k4 ./-/3-23 cwr 70\I - liirc)41 . TLS MB 14 DOT Form 422-636 EF Revised 9/96 u °" of ortatio, Field Note Record (Sketch Grid) Book No. ( Page No. 11 1 Contract No. Station g 7Sf..a, Line C/S CAG 20-065 /qL0<Pot) Duvall Ave NE King County Staked By Date Work Started Work Completed 3\r,{ / W. E. C'oci-c5 7/51-ZL /- 3-Z5 /- 7- �.3 Calculated B Date Checked ByDate Ins s ' nature Date A ' /� Y 9 ll VAN. -- J"&-23 MB 1/10/23 f ti �— /-G-- U A— /2- C745/err /- 3 Cy/. ao) /•Y C2 froI /-r.CAr:a.) /76 CzB,so) io11,4-11/3 ArsNI fA- to 0 7"GL-a60.2 l-3( 3) i—y ( ') / -5 ( 5.1 /- 6 r ') Ta F,cl = / o h r-.s 11 I /a T2eeS rt Z 7/1f5 ca00 • 0 (0020 /r'e9 ` m •al.- A eo" " S isot Ta << ' A-6 7 r'r st.. ( (75"c yes j *See Tickets A-6& /lam$ /0 7'-L reJ f//«.(ter 44( *See LS 7 % ec S ,J/*.ft, 'g Breakdown Group Basis of Material CAPS Entry Initials Item No. Item No. Date Unit Quantity RAMS No. Acceptance No. Post QK Est.No. A.: 2 F/ass; f7-13 iiQ it 3 — 16.50A( us MB 14 Aril (Yid- I /-7-0 (-Fit to - Vi s v '( TES MB 14 P-( 1 Tor Sol( 1-7-7 COS 175 — ✓ii 04( TLSMB 14 P-tso P1A�Il t-i-z5 Ls r7 7? -J V4a•o/ DOT Form 422-636 EF Revised 9/96 I , DELIVERY RECEIPT ILI CUSTOMER COPY OFFICE:253.833.3705 MI LES FAX:253.833.3746 SAND&GRAVEL 400 Valley Ave NE DATE CUSTOMER# (ORDER# Puyallup,WA98372-2516 CUSTOMER P.O. JOB# PLANT# TICKET# 1/30/23 054990 952242 22-021 000289 LOAD# CY ORDERED CY DLVRD SLUMP LOAD TIME TAX CODE 202 2854E CYL TAKEN PLT TIME OUT FULL LOAD 1 11.00 11.00 5 10:47 AM 01 GALS CUSTOMER NAME 2/3 LOAD AIR% JOB TIME IN TRANSPORTATION SYSTEMS, INC GALS JOB ADDRESS 1/3 LOAD SLUMP PLOD JOB TIME OUT • DUVALL AVE NE & NE 12TH ST GALS CITY WORK TYPE REV COUNT WATER ADDED AUTHORIZED BY: PLT TIME IN RENTON WALL QUANTITY UNITS PRODUCT CODE DESCRIPTION UNIT PRICE AMOUNT 11.00 yd 0442A 0442A 11.00 CY 5300 ENVIRONMENTAL COMPLIANCE - RM 11.00 CY 5350 WINTER PERFORMANCE (NOV-MAR) 1.00 LD 5401 FUEL SURCHARGE-READY MIX DRIVER# TRUCK# PREV TRUCK DELIVERY INSTRUCTIONS SUB TOTAL 12501 1170 DRIVER NAME SALES TAX DICKSON,KEVIN PERP ADDED SUBGRADE " - — LOAD TOTAL TERMS AND CONDITIONS GRAND TOTAL 1.HAZARDOUS MATERIALS. Concrete contains cement which may cause skin irritation.Avoid contact with skin and eyes.If you should come in contact with fresh concrete,rinse/flush skin and eyes immediately. Seek prompt medical attention if required. Do not use without proper personal protective equipment(PPE). 2.DELIVERY CONDITIONS. All concrete deliveries will be made in concrete transit mixer trucks unless otherwise noted. The Customer agrees to provide suitable roadways or approaches to the point of delivery. If unsuitable roadways or approaches are provided,Miles Sand&Gravel Company(Miles)reserves the right to stop deliveries until the conditions are remedied. In the event the Customer orders the delivery beyond the curb line,Customer will hold Miles harmless against all liability resulting from damage to sidewalks,driveways or to the premises. In addition,if a mixer truck gets stuck and needs a tow or is damaged during delivery,the expenses of that service and repairs to the truck associated with this incident shall be the responsibility of the Customer. 3.WASH OUT AREA. It will be the Customer's responsibility to provide a suitable area for the trucks to rinse and dean before leaving the job site.Additional charges may apply if a wash out area is not provided. 4.ADDITON OF WATER AND/OR FOREIGN MATERIAL. If water and/or foreign material is added to the concrete by or at the request of the Customer,its employees,agents,contractors or subcontractors,Customer accepts the concrete as delivered and waives all right to reject,revoke acceptance or assert any claim for breach of any warranty and Miles is not responsible for strength or properties of the concrete. 5.See additional TERMS AND CONDITIONS on reverse. I have read and agree to the terms and conditions on the delivery ticket. X Material Description Design Qty Required Batched AGG01 7/8#57 1860 lb %Var%0.25%re Actual Wat gl AGG04 SAND CLASS 247 lb 5040 lb -0.54% 5.50%M 6 gl CEM011270 lb 14738 lb 15040 lb 0.26% 5.50%A 94 gl IL AG IM 2022-GUL-05 564 lb 6204 lb 6220 lb 0.26% ADX01 MAIR AE90 5.9 oz 64.9 oz 63.0 oz -2.93% ADX03 MPOLYHEED 997 34 oz 374 oz 372 oz -0.53% WATO1 WATER 1 246 lb lb WATO4 WATER 3R % # lb lb lb WATO2 HOT WATER % WATO3 100 # 1657 lb 1655 lb 0.14% 199 91 WATER 2 % # lb lb Actual Num Batches: 1 Load 43342 lb Design W/C: 0.436 Water/Cement: 0.400 A Design 324.7 gl Actual 298.8 gl To Add: 26.1 gl Slump: 5.00 in # Water in Truck: 0.0 gl Adjust Water: 0.0 gl /Load Trim Water: -2.5 gl/ CY Actual WIC Ratio: 0.400 Actual Water: 299 gl Batched Cement 6220 lb Miles Sand&Gravel Company W W W.MILES.ROCKS . I DELIVERY RECEIPT ' I CUSTOMER COPY OFFICE:253.833.3705 FAX:253.833.3746 M I LES 400 Valley Ave NE SAND a.GRAVEL Puyallup,WA 98372-2516 DATE CUSTOMER# ORDER# CUSTOMER P.O. JOB# PLANT# TICKET# 1/24/23 054990 952226 22-021 000289 202 285261 LOAD# CY ORDERED CY DLVRD SLUMP LOAD TIME TAX CODE FULL LOAD CYL TAKEN PLT TIME OUT 1 4.50 4.50 5 9:28 AM 01 GALS CUSTOMER NAME AIR% JOB TIME IN 2/3 LOAD TRANSPORTATION SYSTEMS, INC GALS JOB ADDRESS SLUMP PLOD JOB TIME OUT 1/3 LOAD DUVALL AVE NE & NE 9TH ST GALS CITY WORK TYPE REV COUNT WATER ADDED AUTHORIZED BY: PLT TIME IN RENTON WALL QUANTITY UNITS PRODUCT CODE DESCRIPTION UNIT PRICE AMOUNT 4.50 yd 0442A 0442A 1.00 % 4420 POZZOLITH NC534 -ACCELERATOR 1.00 EA 5100 MIN LOAD CHARGE 4.50 CY 5300 ENVIRONMENTAL COMPLIANCE - RM 4.50 CY 5350 WINTER PERFORMANCE (NOV-MAR) 1.00 LD 5401 FUEL SURCHARGE-READY MIX DRIVER# TRUCK# PREV TRUCK DELIVERY INSTRUCTIONS SUB TOTAL 13300 1152 DRIVER NAME SALES TAX WINCHELLJR, PATRICK SUPERP ADDED SUBGRADE LOAD TOTAL TERMS AND CONDITIONS GRAND TOTAL 1.HAZARDOUS MATERIALS. Concrete contains cement which may cause skin irritation.Avoid contact with skin and eyes.If you should come in contact with fresh concrete,rinse/flush skin and eyes immediately. Seek prompt medical attention if required. Do not use without proper personal protective equipmentelE). 2.DELIVERY CONDITIONS. All concrete deliveries will be made in concrete transit mixer trucks unless otherwise noted. The Customer agrees to provide -—- -^---- -r., suitable roadways or approaches to the point of delivery. If unsuitable roadways or approaches are provided,Miles Sand&Gravel Company(Miles)reserves the right to stop deliveries until the conditions are remedied. In the event the Customer orders the delivery beyond the curb line,Customer will hold Miles harmless against all liability resulting from damage to sidewalks,driveways or to the premises. In addition,if a mixer truck gets stuck and needs a tow or is damaged during delivery,the expenses of that service and repairs to the truck associated with this incident shall be the responsibility of the Customer. 3.WASH OUT AREA. It will be the Customer's responsibility to provide a suitable area for the trucks to rinse and clean before leaving the job site.Additional charges may apply if a wash out area is not provided. 4.ADDITON OF WATER AND/OR FOREIGN MATERIAL. If water and/or foreign material is added to the concrete by or at the request of the Customer,its employees,agents,contractors or subcontractors,Customer accepts the concrete as delivered and waives all right to reject,revoke acceptance or assert any claim for breach of any warranty and Miles is not responsible for strength or properties of the concrete. 5.See additional TERMS AND CONDITIONS on reverse. I have read and agree to the terms and conditions on the delivery ticket. X Material Description Design Qty Required Batched %Var%Moisture Actual Wat AGGO1 7/8#57 1860 lb 8391 lb 8360 lb -0.37% 0.25%M 2 gl AGG04 SAND CLASS 2 1270 lb 5970 lb 5920 lb -0.83% 4.45%A 30 gl CEM01 IL AG IM 2022-GUL-05 564 lb 2538 lb 2555 lb 0.67% ADX01 MAIR AE90 5.9 oz 26.6 oz 28.0 oz > 5.46% ADX03 MPOLYHEED 997 34 oz 153 oz 152 oz -0.65% WATO1 WATER 1 246 lb 303 lb 295 lb -2.56% 35 gl WATO4 WATER 3R % # lb lb WATO2 HOT WATER 50 % # 303 lb 300 lb -0.91% 36 gl WATO3 WATER 2 % # lb lb -- ADX04 MSET AC 534 1.00 /C 304.56 oz 304.00 oz -0.18% • • Actual Num Batches: 1 Load 17460 lb Design WIC: 0.436 Water/Cement: 0.340 A Design 132.8 gl Actual 104.2 gl To Add: 28.7 gl Slump: 5.00 in # Water in Truck: 0.0 gl Adjust Water: 0.0 gl /Load Trim Water: -5.5 gl / CY Actual WIC Ratio: 0.340 Actual Water: 104 gl Batched Cement: 2555 lb Miles Sand&Gravel Company W W W.MI LES.ROCKS . . . ILI DELIVERY RECEIPT CUSTOMER COPY OFFICE:253.833.3705 MILESFAX:253.833.3746 SAND&GRAVEL 400 Valley Ave NE DATE CUSTOMER# 'ORDER# CUSTOMER P.O. Puyallup,WA 98372-2516 JOB# PLANT# TICKET# 1/20/23 054990 952223 22-021 000289 LOAD# CY ORDERED CY DLVRD SLUMP LOAD TIME TAX CODE ' L,ZTAKEN 28521 our FULL LOAD CO 2 15.00 15.00 5 1:27 PM 01 GALS CUSTOMER NAME 2/3 LOAD AIR% JOB TIME IN TRANSPORTATION SYSTEMS, INC GALS JOB ADDRESS 1/3 LOAD SLUMP PLOD JOB TIME OUT DUVALL AVE NE 81 NE 12TH ST GALS CITY WORK TYPE REV COUNT WATER ADDED AUTHORIZED BY: PLT TIME IN RENTON WALL QUANTITY UNITS PRODUCT CODE DESCRIPTION UNIT PRICE AMOUNT 5.25 yd 0442A 0442A 2.00 % 4420 POZZOLITH NC534 -ACCELERATOR 5.25 CY 5300 ENVIRONMENTAL COMPLIANCE - RM 5.25 CY 5350 WINTER PERFORMANCE (NOV-MAR) 1.00 LD 5401 FUEL SURCHARGE-READY MIX DRIVER# TRUCK# PREV TRUCK DELIVERY INSTRUCTIONS SUB TOTAL 13106 1151 1048 PUMPING W/BRUNDAGE DRIVER NAME SALES TAX COLEMAN. DANIEL SUPERP ADDED SUBGRADE LOAD TOTAL TERMS AND CONDITIONS GRAND TOTAL 1.HAZARDOUS MATERIALS. Concrete contains cement which may cause skin irritation.Avoid contact with skin and eyes.If you should come in contact with fresh concrete,rinse/flush skin and eyes immediately. Seek prompt medical attention if required. Do not use without proper personal protective equipment(PPE). 2.DELIVERY CONDITIONS. All concrete deliveries will be made in concrete transit mixer trucks unless otherwise noted. The Customer agrees to provide suitable roadways or approaches to the point of delivery. If unsuitable roadways or approaches are provided,Miles Sand&Gravel Company(Miles)reserves the right to stop deliveries until the conditions are remedied. In the event the Customer orders the delivery beyond the curb line,Customer will hold Miles harmless against all liability resulting from damage to sidewalks,driveways or to the premises. In addition,if a mixer truck gets stuck and needs a tow or is damaged during delivery,the expenses of that service and repairs to the truck associated with this incident shall be the responsibility of the Customer. 3.WASH OUT AREA. It will be the Customer's responsibility to provide a suitable area for the trucks to rinse and clean before leaving the job site.Additional charges may apply if a wash out area is not provided. 4.ADDITON OF WATER AND/OR FOREIGN MATERIAL. If water and/or foreign material is added to the concrete by or at the request of the Customer,its employees,agents,contractors or subcontractors,Customer accepts the concrete as delivered and waives all right to reject,revoke acceptance or assert any claim for breach of any warranty and Miles is not responsible for strength or properties of the concrete. 5.See additional TERMS AND CONDITIONS on reverse. I have read and agree to the terms and conditions on the delivery ticket. X Material Description Design Qty Required Batched AGGO1 7/8#57 %Var%Moisture Actual Wat AGG04 7/8#57 CLASS 2 1860 lb 9789 lb 9720 lb -0.71% 0.25%M 3 gl CEM01 IL AG IM 2022-GUL-05 1270 lb 6900 lb 6900 lb 0.00% 3.49%A 28 gl ADX01 MAIR AE90 564 lb 2961 lb 2965 lb 0.14% ADX03 MPOLYHEED 997 5.9 oz 31.0 oz 31.0 oz 0.08% AWATO1 DX03 WATER 1 34 oz 179 oz 180 oz 0.84% 246 lb 923 lb 920 lb 0.30% 110 gl WATO4 WATER 3R % # lb lb WATO2 HOT WATER % # lb lb WATO3 WATER 2 % # lb lb ADX04 MSET AC 534 2.00 /C 710.64 oz 712.00 oz 0.19% Actual Num Batches: 1 Load 20563 lb Design W/C: 0.436 Water/Cement: 0.397 A Design 155.0 gl Actual 141.2 gl To Add: 13.8 gl Slump: 5.00 in # Water in Truck: 0.0 gl Adjust Water. 0.0 gl /Load Trim Water. -1.5 gl / CY Actual W/C Ratio:0.397 Actual Water: 141 gl Batched Cement 2965 lb Miles Sand&Gravel Company W W W.MILES.ROCKS I . I DELIVERY RECEIPT CUSTOMER COPY OFFICE:253.833.3705 MILESFAX:253.833.3746 SAND&GRAVEL 400 Valley Ave NE Puyallup,WA 98372-2516 DATE CUSTOMER# 'ORDER# CUSTOMER P.O. JOB# PLANT# TICKET# 1/20/23 054990 952223 22-021 000289 202 285208 LOAD# CY ORDERED CV DLVRD SLUMP LOAD TIME TAX CODE CYL TAKEN PLT TIME OUT FULL LOAD 1 9.75 9.75 5 12:55 PM 01 GALS CUSTOMER NAME AIR% JOB TIME IN 2/3 LOAD TRANSPORTATION SYSTEMS, INC GALS JOB ADDRESS -- 1/3 LOAD SLUMP PLOD JOB TIME OUT DUVALL AVE NE & NE 12TH�T GALS CITY WORK TYPE REV COUNT WATER ADDED AUTHORIZED BY: PLT TIME IN RENTON WALL QUANTITY UNITS PRODUCT CODE DESCRIPTION UNIT PRICE AMOUNT 9.75 yd 0442A 0442A 2.00 % 4420 POZZOLITH NC534 -ACCELERATOR 9.75 CY 5300 ENVIRONMENTAL COMPLIANCE - RM 9.75 CY 5350 WINTER PERFORMANCE (NOV-MAR) 1.00 LD 5401 FUEL SURCHARGE-READY MIX DRIVER* TRUCK# PREV TRUCK DELIVERY INSTRUCTIONS -- SUBTOTAL 12495 1048 PUMPING W/BRUNDAGE DRIVER NAME SALES TAX MARL�EDRR DARREL SUPERP SUBGRADE LOAD TOTAL TERMS AND CONDITIONS GRAND TOTAL 1.HAZARDOUS MATERIALS. Concrete contains cement which may cause skin irritation.Avoid contact with skin and eyes.If you should come in contact with fresh concrete,rinse/flush skin and eyes immediately. Seek prompt medical attention if required. Do not use without proper personal protective equipment(PPE). 2.DELIVERY CONDITIONS. All concrete deliveries will be made in concrete transit mixer trucks unless otherwise noted. The Customer agrees to provide suitable roadways or approaches to the point of delivery. If unsuitable roadways or approaches are provided,Miles Sand&Gravel Company(Miles)reserves the right to stop deliveries until the conditions are remedied. In the event the Customer orders the delivery beyond the curb line,Customer will hold Miles harmless against all liability resulting from damage to sidewalks,driveways or to the premises. In addition,if a mixer truck gets stuck and needs a tow or is damaged during delivery,the expenses of that service and repairs to the truck associated with this incident shall be the responsibility of the Customer. 3.WASH OUT AREA. It will be the Customer's responsibility to provide a suitable area for the trucks to rinse and clean before leaving the job site.Additional charges may apply If a wash out area is not provided. 4.ADDITON OF WATER AND/OR FOREIGN MATERIAL. If water and/or foreign material is added to the concrete by or at the request of the Customer,its employees,agents,contractors or subcontractors,Customer accepts the concrete as delivered and waives all right to reject,revoke acceptance or assert any claim for breach of any warranty and Miles is not responsible for strength or properties of the concrete. 5.See additional TERMS AND CONDITIONS on reverse. I have read and agree to the terms and conditions on the delivery ticket. X Material Description Design Qty Required Batched %Var%Moisture Actual Wat AGG01 7/8#57 1860 lb 18180 lb 18180 lb -0.11% 0.25%M 5 gl AGG04 SAND CLASS 2 1270 lb 12790 lb 12740 lb -0.39% 3.29%A 49 gl CEM01 IL AG IM 2022-GUL-05 564 lb 5499 lb 5450 lb -0.89% ADX01 MAIR AE90 5.9 oz 57.5 oz 58.0 oz 0.83% ADX03 MPOLYHEED 997 34 oz 332 oz 332 oz 0.15% WATO1 WATER 1 246 lb 1697 lb 1685 lb -0.74% 202 gl WATO4 WATER 3R % # lb lb WATO2 HOT WATER % # lb lb WATO3 WATER 2 % # lb lb ADX04 MSET AC 534 2.00 /C 1319.76 oz 1320.00 oz 0.02% Actual Num Batches: 1 Load 38142 lb Design W/C: 0.436 Water/Cement: 0.392 A Design 287.8 gl Actual 256.3 gl To Add: 31.6 gl Slump: 5.00 in # Water in Truck: 0.0 gl Adjust Water: 0.0 gl /Load Trim Water: -2.0 gl / CY Actual W/C Ratio,0.302 Actual Water: 260 gl Batorico Cement. 5450 ID Miles Sand&Gravel Company W W W.MILES.RBCKS .... r mac- _ ENUMCIAW STATIONERS 1-360825-5529 SPCOM 136041 Customer IQ/e . 1 DIALiart9 Q Y1 Truck U l 55 Date Commodiiyll•�)�]� a( i�@ )� Per -- ` ' 1 Site Location //��/) 62 Tonst4 •( J Cost w e* 01' wrl1►-......, 2 41 PM :10700 lb Weighed by 3?-( uQ Franklin Ridge Sand &Gravel P.O. Box 1266 36000 Enumclaw Franklin Rd. SE w _` - 1 = Enumclaw, WA 98022 SSD-800 . . • ' . t. , ' - - ' ; .'•'1.:,;- , , • ••- , ..,'[.!' 1 • ,.- ...,,,..•. , . , . . . . . ,. . . .1 . ...• ...-. _ . ,• ,•, . t•!... .. • ',;:-",,' - , . ., „ , .„. ,V• ..•,r.".,;,-..P..!;...:•:..: i•'r . . . • fr _ ,.'„.r,1-:•,:-. .,,.7.,rt!:,:!,;,, ' ' . ..,. ..,..,. . '- -. -!....... : , • , . , • . .. . . - „ -• .. . . .. . . ... .. .. . . :::---:,.': '-,1±..----' --...‘'','''''', .',11r•' „•••.,1::', '.."':','' '•1 !!. • .1 .- -;;!!!:!:. ... '!.'''''...1 " •••.'?-:'''....':..--. ! . , • ,:: ..1 i . . ,. . . . . . . . . . . . ,., '''''.,;.-.4'-VAi'2,4! fi,t-; rT,:..-,'''.'''' •• ' . , • ' .. . • •••''. ;. :...l'•.:;.:,:;'•;:,..!1:.4. '''''' '.' '! '. !,...• ..; ,.' . - .:.;:!„ ... ,!,',.'''Ff,-;-•''''r.'''''', ',': '-'•., ,.- '',,:;:. "..;T. , .,.! ...."-_,-..?;,..,•,:r.,!,4!.1-.'",!.':;. ...,-.:', . . . . ' . ..k .. . . . t' c''' "...,!''''...,;??,!'.!1/4-i';',;.':',';•!....1.! ?...r.•-• • .',.;•.-q." . . . -' ..: ':.. -'.!rt'!..'1,.."'-'..:.'!"..--''.,'.....'0:-'''''-• ..,'. l••-.',!.- !,,,,...........",..,.":'''''.!!:, ..'•.i..'•If,• -..4.,:,•••••...;`,' ,• ..z...,•.,!,!,.• !.!_•:!..s. !,-,;(!' ': ' ''''.3..-'ilif`:•••:2,-;20'.5:;b3;••;17;.4rt• ' ;''''''' ';;'• •• . . . , . . . . , . . • • -•: 3'',"'r:',3 :;.('.3,7'•"..r.•'!..6-... --'..-'1'?..=.: /.",',.-•:., -,-:..:,-'`,.c•...:-. :--.;.,-,:..";,,,.....-...... .•:;'--f,,•:..---,--::-,... • 1...•-,•:".-,-.',--••?r,' •L• ',..,...•4 .',..-1T:-,JAVi,.0)-''-g-::1:4*;:.' -:-•ii , , , ,..:.• .. „:0, .s,4-..;•Cir..k.,1,-,,,,L1,:t.h.:,.:;0'1'..„,,:',.';'''.'"," - 1 . , ...,, ,-.-'' '•.- '-';•-•,L- ',;r•'•`:•'--•'L'''' -`...-=?(' ‘..,''''`':,!,. -1.,-;:';.;:''','".:.: ,,:..;;'''j f'',':'.''''...,•'•:".-..-`:.':-•-,;,'.,A.'.,•''f'"..'....-'''''...--Ni ,.'' :e,• -A ,-.rLi 7;'/::-.•?•;#44.4.,,11.1.•1-..•. 1,-; ••-;• . ...• • .,J,.' ." ':- ' z 1':--.":.:"' :::•:;,,'.'";:'/.-;,0 :IA..:-_,A-i,....,-..: --;.!".-.•-•',;'`:'1,--,'''.!,,'.'''..,t:,..-,C7, 7,,?..*T-...-,-•..:.•,..„:„.i.,1..•'.;;;...;r ,..:,t:...•.",',‘ ,r.,7,.!....,,,'k,:...i. •!..11! ' .ik.;..,.'•,`;;;•.',1.11•-••!''''''',t"-:. l?''';',';'',;.-:..- ''''';''''!••.:1 ' t .. . . . , - ':: ,.. •..„..'...f:714„.,t,._.....,0.;-,.;..,:-.;;..:Cy-.;.i,,.',. .,.....;;.1,,,,-c,•_,:;'t!,i., ...."%!....r."'-'!i"•.:',:”.'•,1 -...',',...t,,,,".• ',": ''!;:.,., ..!• .,..3.;., • !..•• ......r;',;.t.!"4..,,,,,,a:.- 1....... ,,-...y,',rb."....•-•,, i"....•-•..) :.- : -2;:...;;1.4,,,... ,.,..ip,....,.,..:.„....:..,,,,, , •.,,,k,„;.„. „ ,.;.,,J. .Z#r.,..-,..!,,i,5!,, ;',:p •(....,.,....,,,,,,,_ , -'7;-,. -., ' . .• • ' r'` '''':',,V,) .-1,,, •!1":".',,',•!''.J'r ;•.- L-.., .- -.• •!.• !..•,.4 L L ,,,. ,.-- , my% • • ;..t,:,A,. Ali?:,,,,,,,..-t;.:z,,,...,,,,..., .,,,..! • r r'F!!,. • `.' . , , .. . ,. . ' i•!;-''.--'',,':'!..r..,j,i.N.,';.;:`:i.'' ';'-''''.:::!,..',,i''. 0,.it..,! :, -1.,...1".1'',,'':'g,..:4-7,„:;-.!,i-'..:::::,1!,,.'::.'..:,,K-.:':-•?!.;1,.-1,1i.",':::-;:,..?;:;•!,'!.;.;;',.:1:',ii;:::.i:,,;.''.-;,,•',V,?: , -'-'.! -, - ''..,.:.!, . •;',Pi' ,T.71.44!!.ifi;'0.&':;11,1,..q'.:.:.;.:Y; ''':::','),'..1';` ' ll . ' ' . - : . ' :' -: • "....'' :.?;!!;‘,--f.!f.',C!:!‘:!;..;;41''..,,•":,-'1'..;‘;Lril,'"'`?Y'.!S-'',..''',.:‘,;'•'•'!;..,'.'!-.1`. ii,i'''V,•I'''Y.'..4r!'-; :;‘,,,r ,•1, .,:!''! '-.. 4 - ' - : ;••' 4;1.!,3,4i.:„,.. .1V-J....•'-'''' .- ",'', • • •.. 1 • . . .. • ,. . . : .,. .. ' .. .. . , .'. . . .' • . . ,.....,,E1,4,,..,..„ ; ,,‘,,,...J.,..„,„..;_,..,?,,,,r.,.;,,.„.,.,-.4.:„,.,..,:,r,-.4,!........':.,.::,..,.....t.i,..7.,,,li,f.,..-);,::::ii 1',V,..,.',.-:..., ", - ii' 43.Pe ' ' ••-, •' '' til;r;14:•41.73.:X:21,1•;',,,Arri".2";:•.4..-' - • :.-•••• , . • r...,‘••rri;,.:;:',,,X1i- • • 3• -,,,,J;?•n•rt,r.•%:r'Arl••;•;:;:rc- •3i;'''''..r:•"••'?-;r:'13..-r'•3•43'ri-':'12'.'1;;;'11;:'3.-C 1.:,,,,‘-:'1';'.;;,:-.:-,-;fi.p 1,,, •. . ,. .'.rp i 3 it,iA,A:4,:f1;;I:•,e,...,-r'',•-i't•-....i.•, r ,. ..... ,• . 3.,i.;,..,.:1 .,••••42,:.`L ." •ii-r:.;11,;•••:',,, ,;-.:''':.2:2:53'2 33:"..,:'...i'•.'.'",i.„4',,,•••3•1,‘,",,,,,I•i";:r. i•,,,•,-...i'.•;.',',,...,!.'r:,i-,'..=-Y!•!!-.-=9.'.,•'• . ' ' !' .'-'''," ' ! .r.''''',If:"r•"......iitt.,';`r;V.I.', .:• ; '. ' ' '...!!--1,g-f4;,,..af' -!,,-!'„,r.,,,r.,:'%;,.!,!;,:'.',..'!- ,.i.;.-',.1.„5.&.'.,,,f45:;'.-4,;,.,!,,--,,.",-....::,i.`.•:LL,.- -4•--,..'..'.:?4Y.,-'i.:::„.r.,:,;,:,,-(41'. •„,111,---:• -•-::. i'--.; .;- 1•,:t-,•;11.:".acz;T-;•-•1,':!:.:i6'-ir',.. • :..,:-,-. :.' .••'i,"'".,. ' .. 'L L. : -.L;N:g'-'4'5.,..41: :,,,„.,,-,., _,i",,,,-...,,,,,,,. .,..rm,,,,,..,,..„._,,,......,.,..,,,,,,„,,,,,,,,,,,•.,,=,,,,ta- ,,,,.,', , ".-,,Iv - , c,.. --,e- • , .:- .. • :. fiy:,1?-..04 r4.',.* •, „..,„J. .;:.,:if.,-..-,.. i„..,,,,.!,/,,,...1,1,-,....7-- ';....t-,,,,,z.',,:e....,;-\•-'.....if:;:f-',1-7,:.;;',-;-..1';;;;", '.;°`.- '.;°°:','°-.;--,'.• ;s: 111 •,,,..A'.'. .":;1-...;,4;."..,;.4,.,.,1.-::.,'.-. ,..,'..,.A.•r:" ..--, '3 . .. • . • •.. ''7 --'- ;•-::c,-,,,,I,..1;•ee...f.' •'....: :1,.:., :;.-..;•,'..•!'... "1:5'.. ..a.a'!,;.:--,.(•.. 0,k!'-'.-,',...';:rwr:i-;:, -Pd_.,,,H°1•••'..!!';;'''.,.'77.?• ,4,''..," •,..'";',.1:;',.4,:e, .'-',,!rfAC, ".! ).,:', .'.:'•';,;,,14,,!!,....? .„.„•;,"-,4- ‘`,;,'•,'4.* ' •''.' ' . . , .. . . . ,..,..:.:4•,.. .,-,-;,.-,,„',.- '•' .i,...,-.,... ,...-gi ...c..."13',•'..`, •.1•-iig-',.. -.(3- '...„-,..1.:."..,.-',1,,',..;;;.t.,••i4:ty, '• "?f-!•;$?",;..1',,,,•.- ..',' ' ' - .•,---1';'4,' -.0: i..-•.:-...q'.... ....'!:'.-I;-,.'.....• ,;.,-. •;$1....:.4.:,.:„.„...;, :..;.;,.,!-,-',--;-"•.4":';'0.,,;`,.,-4-7.:4:,/. ..,,-..,•;_..i...;Niw,._ -1.i.....:,;,...f.- ' -ti,-,.„„',..PA,,,:?.-:-!.. . •, •,...-';!.-...-• ;.''.'.;,:' .; ;• ,. - - ; ; . ,,,.... ,,,,r..,N„.1...• •,., .....- ,..:,‘....,-,„;;;....m.l.r.',,--.':-.;;;.o.....: c;,-;.'...-...;.-:a -'....;;,..,:c....:A;:A. ..;.;&.•?...... P. • ir•,•211g..,•1149P.r-ier.; . '..-'--., '' :r•• . ' , '.; ,,,- •;„34'...'i.z - 1,34-.. • • ,....„3,•, ,,1j :"‘;•,!1..,111a• •...3.1.5 ,,,,•'''7,334 t,,r3•''' ;:1.0,r;' ••r,'::::•.'..""r 3i,gu.,A t.M'4 ,tr ••!;,',',i,•..k/13.-,:; -..L",,•;-,..;•'-; • • • ,••••"'"-:',. .A. • , .. ..:,.,,ie,,:il-t,-::, y R.., .. .,,,,,..' ;y,3, ,,,,...3-.p. .1 , ...-: ,•;*1 : ,:„,,,,i,r,331.1,4 r,-,n-,..3.-3 3:',, ..r:r,irc, , ';,,,,,ty,ri .1 i.:.-4 ,1;.;",..iri^..,rrrii:trri-,:'•i„e'ri•!,i'..."'A.-1,fri'•ii,",".4':'.."..ii....:3;•-1',11,a•„,,.,,...,.,:,,,,•',,, ..-,,,„%•••:` , r. ''.,-; .. ,'i' t',;:.,23i,,.::,.. , -.'4,33,'Ai.'rir-r .,.A3,1:::-.3,[..3.;:i..2.,'•iii‘3•3 / ..' .•:•.3-3 i.:iii.;:ti21'.',t',Vri; .7. .?'.1Z'''.'!.:•'''r;1•.'n;.';;;:i43;g3"-4 el:r'''''*;*•°.1•C4:' •IA•rri.'75;-,:- -..4.-;47-.?:',;%-.....'.' * .7 .A' r. '.,:. '''''.' l''.,'-'' '4i.,*'-t'.:i',','0,..t'',i;:-;Pq.'41."'j';`P''''''''':'771.-,"'-'''-7/:.'..'''''''''''''''''''''''''11. ''''''''''"---'''' ''''''''''''"'s1"'''''''''' i . . , , ..- . -..!:n-,-*,,Vc::.,'4.1 ,:::.'''',: ---"..---1:':•:':47:iii'..,;-:-..'-.',.,...':1.3...°.... .iii.,:.,,,,,..,,,i, ,:i.7, ,,,,,,,,,,,,... ,..,..„.„.„.., ; ,,,,, .. ,,,:. ,. .. . , . .. ,,,..,.„,,,.. ..,...„,,,,.:,,.:,,, ,,,.;..,,-,,-,,,z,,.,..s.,: ••::":-•';•-'' ":' : • '' • 61 '1?.'' ' '. ' ';'.°' °..-V'''' .•' ''''.: •'° .....„: •:•''.:1:.;::::::'''.•'''-''''''73;":2-'::?-*'' I :';;5-c", 011.,•., :''',i;;'1.,•:..;i''..,'':i.ir,...,-;?..-?..-.1.J.4`':,!:;.31,;',4,''''2;',..:;:.';..;.',;''.1°i;''''':-.'fi-,r, °. °1:4'...;-...,"°;3'1'..,i'-'..?",,.',.',14-g,,.1;::::. J',.,.' . .o.•-Fait:?,...!,,,, ,,'...A.V,"-.;:c..„:„ ..:.',',,!:.,..,-,;',:-:.,,.;:-.,;:,;-' •,•••:.....- . .,.:, ... • ,,, ,,t :,.-. j .. _ . • • . .. .''' . .''' . .. • . . . ' . . , ..• ,.. -. . ... . . $:. ,,, - ..!,,, ,,...,;:nr,,,,;,•,!-,F.:•,.4.), ,,,....:.!,,-,..,,,7,-_•,.;,,,.:-•,:.•;,„:',,...?;,....3,,,,..7;•,,,.„,..!:,,,;_9,- ..,:-.;,7,,-t-,..!..-1.; kAes•<.3., ';'.‘,,,'•':- •co• ti,•,,r,f;.;•!,,, ,,,,,,,,,.!':r.i.....-;,•_,...-,-.- .•.,....:•-..• -..,'...• .: - ,• ., ., • . -t - : ..--!.;,...•••,:f7.--ii:,,,..,,,,,E.... .„, .;,,,,„.„,.th :-....,....„-, ,,...,„.._,_„...,.,,,,i. „:., ,,„....„. .,..,,..,,...,,,,,,.. ,.. , 2.. co.:;;,•,,,,y,_ ,..,1 , (3).;,,,,,4,,,,.;„,„,,,,,f;a, ....,.,.:,„,-„,.-„, •.-,. . • .. . -:i- - -•-.=?...:, ,.'...-!.:`,..,1,X;ra.:-; ••,..,,L1..:.-;•..'it,i,-OpKv '.4„f) ',;,-...ci:.,,Aii,i,:,,,,,..;,,..-.?..,-;;?,,,•....i.:,:.:::-!.....,..:.,..,,-"..,:;;'.'',.' '4v,'):.'-';'1 ''...-'''''' 'k,'''''.-..':---;ii 44 e,:.'.-',.**;-..!''':7't:-.4'•::::A.'r,- :'-11:'-''''''''':°- : ' -'i, .: .:':"."`.::-..:..,'X,.'1"''j:k..';'fii.-1 .. ;:7;'s•,.::',;',-'-',AF.);'-`,"4.:''...-,- '',2...:P:;Y'.!:'-'.Irr/.•-•:":-••'' ;"?:1; ''''.i.:i!"4,:•'.;;•;•::3'"i' ''..4 A'''',,,$?-••::-'7'...4/.1,0,/',.';;;Co'0..,-; i4,:,:„......;';';!i-,.'!,!..C.1.'j.r:!r_r.:!' '''-'i....' ''''''• ' . . 1 . - ,.,.!,,,,,!..!„,-...!-Y_ .: , ' ...• rv..!...r.cf.V- -1. 1"triSi•••'1' if„r*--,34tf ;:r., ;„I'1 r.;• rile,"iri;:•-.1.2;2"I'''''':'••A;•r;''' •13 'A.: • ri't,,Ci,:4,,,, , ,7'.;:/,1,::,....v1„.."-,,,q,,,,:,,, . "V''''''''c'‘Ii.4.• .''''''' '.1''''''' '5'Z'-..: r•':- i' t3;riiir.•2;.', li''',1'r-irr;;.i:3-;3••ini''4.:!•.4.,,:!".'-'•.,',Wa,-!?,.,-'1:1 A....'z',...,,l• ...;...iffi.,4 i•hen'„g'it.'t,tfp, ,..;•.i. . --...°,• ..' ''.•.--,.i.,-.',4 ;=..,,...'.--•". • ''-ir.-.:(1...v•-•,,,,,,; .,?.. ..'irr3'''.•••• 3A ti r•i ••••;•'',...'" •.:1,•,:,i'3,-,4,3.;,er.".,,•••1•i3i1,-.„3-r3-,sr.•- -. i',.ir"{"' rr- ••. .•-•!./..,......! ',.,.!tt,„,! ,/w.s4,. ', . ''-.-,- ' . .. •-- .. ‘, '' ' ,:,:,!_;..:;,'...;',.' :1'fi'.;.,,.,-",_.9 .'„":-,1,';`,..,,I.'-:'ew.',fir,l'ir,,e,"';',L; .1,..k..d4,,,„,•-; it-,f-.q-„..„;','".. ...-:;,•.:.,,c1K,..,....;11,4„.,•,„4,;...4.,..,,,q„'.....,-. 04; '1,,,..:tk, ,,,m- Its,:::fi,?,t., ;:-,1,::i,,-,..1,it..:%:.s.,1:7,.....„„,..;.,.. - ,. . . ,.,... - . ..;,,.,..-:;,..., : ;,:.:-',.-;4' ...'t,,,;--;--- :,'4•1.;,`,;•-:,..,4.,!.416.--, :-',-,,,,t&i:40*0•.-ri:::-.-.....',":.:::::',,,z,p;?`....pi ,,,-•.,-..i';',. ..;..-' 5.A.C. o•..tge 77 IWITiiii}i.0.`°Y;';'/'::!..*:-..-,,../11-';...',.':'-'." -- •- ' . I ; ; , -,-. ......,. • - .. ,;.1--,-..;,-,.;..:,.. !.. :-,-.5•31..! 1.;•-3,4 4,11'; '3 3:"5 33- •A•3•""';,.•1-r;.-f i 1..••'-'-".....ri:1".1'-'-';'‘i A • 'i:''r,-1..43' 3. - A , , 3.4.:M.' ,•:'':;-. -A,••3'%'''; • .- •;i.';'$:gi'7.' • tr.. .. 3.•, ,.ii.),"-"i;,:,V.T.of,i3g1.:•,34''',%3 '';43;;',41.,.:'r',..'-,:', -:-1.,•1 ;•."' r,1.•14j.....,.:7,-„,:. ,7„,.. .,,i •-,r 'vo m. lit*,:.1.-e.''''.;...;;seR.°:''- ..'," , ., .. . 'A, ,i; '-.. .;;n:":,;',...; ';;;,'Av:.-'..•;,-..-.;,..';' r.','•;.`,1%,,-...•.:i 51:,-yLto,..1,..-;:;, ..,,..t,iii?..c.rt0;,':v:°:-!.,'.f."?,. :•i'4,;''.q..-":1;'".'-'..°;(-''',.`2:-..,':•'''''';VC' ''''.`-`-4(0 C''-`,°": .'"ir'.'i'p.".i.-i';;,..:',..,,,.; • •, ,.? . . (1,;4!;ri...,'.!. ..1`.i.g' !if..)!!-,4!i ' '''r'•'''''..,' :‘,!1,-rkl!' ''',1'.., 11''..?'"::, '>.,ILL:: a::it,t0 . . . .- . s.,...•,..-, .,...,,,,.1,-.....,;,..A...!,.v„,...,...,..,,,....,,,,-,..,..,..,..1„... ,.....,?..,„... ,,.,,,,,..........,;"..i..,,.44, .._,•,,,'-':' ' '-.3. 1r% ' ••••A'2'.• i 3fi•-•":;'1'1";'-:';',"''. ' . •' -. . r• .. ' r.""-:•;'''.:':•ii.44P,si• , ...-i - . . . . . . r•:.-:::;3:1.2i ,';2'3%;'..-.. '..."..I.;•i' ":''.•'-' ''-l'3;':-2",.; ;1;.' '1.-232i1 1•;;•••-•'-;''''.Pr' -'• " '' '‘A.'''?•j'A•rr••::1-';',..; •"-.--9'.;•. 3-,;-,;; . •'• ' :,!-11.- : . ,1;5r.„,:c.5r,i,,q2,,:;...,r-r::ri,•:;1...•• . .; , • • . . . . ; .•. i ' .:".;',:!"33-ri r•3•••';'23..;'•••,;'''''.'..'14',',...."; ','•1';;;'•- r•;`;2i-••••''''''''''2..''.2'^''7.!„.;,4'f"'''r'tr:''2•4.-!-.4',1s7t!' .''. ,-!!-.!-!i!..f4,77.'''`-'-•.' •4.' -• '..v;-4'..il..?,:c-7,s-7,1;.!:',!:( 4... • - . .. . , . . , . . • .;. . . ' ::,i;k•-J,.7.-,!..'"..!•r.4.2',"'"..--•''',,l'i.'"..9'. , •' ''....'.!'''C.:;;•.•‘!'' ''';-!:.?-r'••'.'''•.',.:•i...‘.'r ... ''.,',.,',1.::,;''.......'--!..-r.'..1t.•..•:',',,,,•'' '-'••• ..,..',.'.'v-2,'•! ri...'1.'„•:V.:,c.. ! ! :....-.' ' . !, , '• • ." . .• . .. . . , . • r . • ''''''''"C'''''';:g ,';'' ''': r':I's::' •' '':-'... '-'-'''''''.'''*•''.''-'-'.'''- •-•-•-:'''•'''' ''.-;•.''' ''' '‘I'f,'!-',f;',-.'',.!....,. ';'...h.,-.,:*!!5.g; ,',_,; !..,V 't . ,,,It''..-?,- 1.'..'.'...41-';',' :'•. , ...,''... , . . ... , . : . .. '.'.)'.V!? , ' :...-!.•', .•I !;.,.:.• .r. „kr:4,--..' •.--'..?.'A ,-- i.:. ..):•,..,..:i,,i.., .;, . ,.....:X.,W , ..,%,'..f',,,,,A,•'',1.'•-f,'-','-',I,'.-• -.". '. , • - , . . . ,',.v'..;1'....,„,:,--,'....,...,k..7 .•:z.',...- ` -,'... "'':•:s '....,:i:•-•., -,-..,...,...,- .,,-,',•• •:•,,-,,.;?..". •'.,.",T.',!•i:i,,...,i..;:,-it...„:4' ,.,..'..i...?:;?;.:,, :, . ,,,..,c, .i,,,,,,,,,, .1..,,,,,,,.:..,-,,,,,...,..,.. ....• - .,..,.. , :;''' --• • ' ..:Y-„Y:i.-7.';'),:;:','::,: :.-', '".','''.'!.•••',;:.•*,;...m.:'''', -:-.';'-..''...a.1.,','',,,..,,-,/, '.1:5,:'."q.'. ;. '' i'..... '''k.-:.„"i'f;..7,,,r::•,,,,,4-..‘,14:-;;.;,t,,..=,••;i'',1-.': , •;. ....7-11. ,-4.,;;,:i•-el;g_•', .';';;--,:,:.•-v;,,,e,..,-.. „ •- . •', • . ..., . . . . . .. . ., - .„ :)"./Si•-i. :,-;*".:',‘" ....':.7i."-:._f." ' ; . ',', • *-..,.2'.',1'.''''-'12',--.?.',....:`,'•-•..;,-,....'..'%.;:i.,-.:&.1.',':,.:•i'.".,,:-..-;k.,.' 7...'"" .. • -''..,`„ •.e.,';‘1A,;.,,,...ti-);-:."..;,„;-„'p''.;,si).1" ,. ,'.-. . .,' . . , . . , . ., .,..,. .1.,..,.:.-:.,.. ,- .-.•-.=,.• „ ', .., ' :; ,„,,,,-.-:' ,r. .., :-.,,..,..',..,..:.;,---,'•:,...,•?-.r•,..••, ,.. , • ,,,,. .$'..•;;;,;',4,-'i-'7.,..,-;." ; ., " , , .. , . .. . -,..:.,:.':.,,Pf:f....C,.,: ;24,,.,.....1°. ' . • . ;) , ,. . 1 eti°1:4.:',`,,,f.c.'.'-:.'',\qt. , ..,, :, , . .. • , . ' '''',...,',..I:,.'',.."•:;2 r•,..•'::1'i.:324„:''';.3:'....?'":3'3i''' ' .:'• - 2.1. -..r.":,.;;•-'':'11'.rcr';'-;••••.:•-2;;;`;',"-;''' :: : ::::-:;..•;;;.:V.'4'.•••,2r.':.;'•3-....•,;3;.13.,",• •; --Ii.:::., '3',',. ,,..;!' r!.',''',',2ri:3-r.i'l.•411X:::-•-•`*:.• .. ' . .. , . . . . . ': ' '''.'ti:Xii•-•;it•'':".. ..•,7,,A."•!..3 ':1- ' • . . . .. - . . . . , .'- . ;'1`•;,;:i•irr'•;•."-;;;;2•3:3-rri•-;;;; . ii 3.,''• '.''.. .. ••,..2 3'..,;;A"--.1:3:•, • ` • 3;,!- ;,:3' '3.3.••i-;',.'fi.-.H.;••:'•1;;..tr}-`••3'••••; . . 'i •Iti,,,:k.1•,;"?..;fi,'...?..':. ''..',.7.i• - . , . . . .. .. . , „ . , . . • 14 •.. . . ., ., .,.. ' . .; . . .•il. . . .. . . . .. . . ..... ; • .'.i.1 , . . . .. ' . .. „ ., '11. -,'''' , . _ .! . . . . . • ,• -rr• , • • 'Th ' " ='ENl1MCLAW STA`�7ONERS{-1-360-B263529 SPCOM Cu§tomer"• • •:j °z:i Truck r , '\ r ate`-. Commoility`Z Y.'�`.T @., << -per' Site txocafion x; .,.,:: �i Tons Cost,: r. fy;i ice;.—• 'i.'SI'..":i ' - _- _ j - ry -V_lleicjhed b: p•:-:, . • -Franklin;R dqj Sand_;&:Gravel _ - • te' •tvr. ` ,B a-*- ''''' ry 1 ' _x 1 "0. 36��0 Eaaclav�Faic� . .�..,, - _ _= ,,, •r1 �#-'.'A ,.:•Enumclaw;rVVA.;B$022. ' .,.=ids„x ;,_,:*,;;.._,;.,:,-' - -.a. Sso-eoo4 • _.. ;, _ • ENUMCLAW STATIONERS-1-360-825.5529 SPCOM ��� 135940 Customer Qii�"'LCa.�J�iCl �i�1\t Truck <0 J> Date Commodity L 'Pt`___ / U V) per Site Location( �, CJY 41 uV� Tons L' ILQ Cost t _ •21/241 LUL5 1 t7 i F AM . ... _..-. 81960 it, I i Weighed by U,QClt { Franklin Ridge Sand & Gravel P.O. Box 1266 36000 Enumclaw rtankIin Rd. SE--- - ,. �- Enumclaw, WA 98022 SSD-800 Kan le it 111 KANGLEY Kangley Rock&Recycling Locations ROCK & RECYCLING •- KANGLEY PIT(Plait II 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)656-0872 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 - t ORDER DESK Plan[a20-(206)658-0913 ,:2085768-1000� MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT 1. . DATE CUSTOMER NO. ORDER NO. PROJECT PLANT# CUSTOMER NAME — CUSTOMER P.O. j JOB NO. DELIVERY TICKET NO. 1 &FXCAVATNG A JOB ADDRESS COLLECT ON DELIVERY(C.O.D.) •`TON ❑CASH ❑CHECK# ❑CHARGE SPECIAL INSTRUCTIONS CARD# p / ❑VISA ❑MASTERCARD ElOVER f QUANTITY U.M. I PRODUCT DESCRIPTION TONS TOTAL CODE UNIT PRICE AMOUNT 25.10 1111 ,,,: 25.10 T 70010 WA STATE SICKEAVE Si,* i 2510 25.10 TN 70015 EN+V11RONN EPItAL SURCH 1 25.10 25.10 TN 70020 AGMEGATE FUEL SLAY ` 25.10 . (Tto_A 8236000 7-, t DRIVER TRUCK NO. ORDERED BY — .r;,l r �.. REMIT PAYMENT TO SUB-TOTAL 9125 10th AVE.S. DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 WA 1 14:34 TERMS ON REVERSE SALES TAX RELEASE—CUSTOMER RELEASES AND AGRE .. • ,11.7. 'ESS KANGLEY ROCK&RECYCLING.A DIVISION OF GARY MERLIN()CONSTRUCTION-GO .0'.- •", Ctf"Y DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DELIVERY OF MATERIALS #' .N S ON REVERSE. CUSTOMER SIGNATURE •• TOTAL PRINT NAME DATE AMOUNT REV 10-2022 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 GRGEI9 UEStt (2Ut3) aid-1 OUO plant rr u-(Lub)bbt3-0913 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB 'ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. PROJECT PLANT# CUSTOMER NAME CUSTOMER P.O. I JOB NO. DELIVERY TICKET NO. -- -'FFrt TrIrrIkir it FKCAVATIMG INC JOB ADDRESS COLLECT ON DELIVERY(C.O.D.) ❑CASH ❑CHECK# - -- --- ❑CHARGE SPECIAL INSTRUCTIONS CARD# p / 0 VISA 0 MASTERCARD ❑ DISCOVER PRODUCT TOTAL QUANTITY U.M. CODE DESCRIPTION TONS UNIT PRICE AMOUNT 23.57 TN 23.51 TN 100 WA STATE SICK LEAVE Si Li 23.57 2357 TN 70C ENVIRONNMAL W if 23.57 23.57 TN 700 AGGREGATE FUEL SUM r n.57 *,,rY.4 Tare 32 160 . . DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO 9125 10th AVE.S. SUB-TOTAL DISPATCHER TAX CODE TIME DUE SEATTLE,WA 98108 DNA -43 TERMS ON REVERSE SALES TAX RELEASE—CUSTOMER RELEASES AND AGREES a •):.•BAR ,. SS KANGLEY ROCK&RECYCLING,A DIVISION OF GARY MERLINO CONSTRUCTION COMP." " ^ "a `2AFAAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DELIVERY OF MATERIALS 4iiiiki• :q .D ,-REVERSE. CUSTOMER SIGNATURE �r ,' �"" TOTAL PRINT NAME / DATE AMOUNT REV 10-2022 t/ CUSTOMER COPY MAPLE VALLEY SALES YARD TRANSACTION #1137364 crl Customer Service(877)764-5748 Caw 1saNc; _ . r www.' 1137364�acampost.com ACCT: 0079520159 JOB# BID# CUSTOMER NAME: GREEN CITY,INC PO# DUVALL AVE NE WO# TERMS: Net 30 Days DUMP LOCATION: INSIDE DRIVER: Pounds Tons Scale DATE IN: 01/10/2023 DATE OUT: 01/10/2023 Gross Wt: 00 00000 In Scale TIME IN: 14:15:22 TIME OUT: 14:15:30 Tare Wt: 00 00000 Out Scale TRUCK#: CAD4 TRAILER#: Net Wt: 00 00000 ORIGIN: UNSPEC ITEM DESCRIPTION UOM QTY UNIT PRICE TOTAL M221 TOPSOIL TYPE A CUBIC YARD 15.00 $21.00 $315.00 Subtotal: $315.00 Environmental Fee $45.00 Energy Recovery Fee $0.00 Sales Tax $0.00 Total Amount: $360.00 Account $360.00 This product is made from recycled green waste and food waste.Cedar Groves manufacturing process involves minimizing,screening,and removing inert particles and pieces that are commonly found in commercially composted feedstocks.Some level of inert materials may still be present in this product after it is cleaned and processed.These Materials will not harm your plants, vegetables,or landscape. Help keep our compost clean by keeping bags,bottles,and plant tags out of your yard bins.Thank you for using a recycled product and closing the loop! CREDIT TERMS: Customer agrees that all credit charges are net 15th aprox.And that past due accounts shall be charged t%per month late fee,minimum SI.5.Customer agrees to pay all charges,past due amounts, costs and reasonable attorney's fees. CUSTOMER STATEMENTS: Customer warrants that no materials delivered by customer to the facility contains chemical residues,paint,petroleum products,toxic substances or any other unauthorized material or contaminant. Customer acknknowledges that while Cedar Grove personnel will make every effort to place material at the Customer site as directed by customer,Cedar Grove assumes no responsibility for damages inside Customer site Customer understands that color and texture of products received by Customer from Cedar Grove may vary due to the natural decomposition process and the different organic materials used to create it,and acknowledges that these variations do not affect the overall performance of the product.Customer also understands that some residue heat may be present in the material due to naturally occuring microbes,the materials dark color and the volume of the material loaded or delivered,and that any such heat is not harmful to plants and will dissipate when the material is spread or tilled into the soil. Customer acknowledges that Cedar Grove has made no warranties with the sales,implied or otherwise,including but not limited to warranties regarding merchantability or fitness for particular purpose. NOTICE:OUR DRIVERS WILL MAKE EVERY EFFORT TO PLACE MATERIALS WHERE CUSTOMER DESIGNATES BUT THE COMPANYASSUMES NO RESPONSIBILITY FOR DAMAGES INSIDE CURB OR PROPERTY LINE.THE PARTIES AGREE THAT THE IMPLIED WARRANTIES IF MERCHANT ABILITY AND FITNESS FOR A PARTICULAR AND ALL OTHER WARRANTIES,EXPRESS OR IMPLIED,ARE EXCLUDED FROM THIS AGREEMENT. X X X Customer Signature Printed Name Date CUSTOMER COMMENTS: DAILY MESSAGE: Scale Attendant: I acknowledge that Cedar Grove shall not be responsible for any damage sustained to my vehicle resulting from the loading of material into my vehicle. It is my sole obligation to understand the capacity and limitations of my personal vehicle,and I will take them into account before agreeing to have any material loaded into my vehicle. Initial t r _. / 1 MAPLE VALLEY SALES YARD TRANSACTION #1137321 • - Customer Service'(877)764-S748 r www.egeompoot.eom 1137321 ACCT: 0079520159 JOB# BID# CUSTOMER NAME: GREEN CITY,INC PO# DUVALL AVE NE WO# TERMS: Net 30 Days DUMP LOCATION: INSIDE DRIVER: Pounds Tons Scale DATE IN: 01/10/2023 DATE OUT: 01/10/2023 Gross Wt: 00 00000 In Scale TIME IN: 12:48:18 TIME OUT: 12:48:26 Tare Wt: 00 00000 Out Scale TRUCK#: CAD4 TRAILER#: Net Wt: 00 00000 ORIGIN: UNSPEC • • ITEM DESCRIPTION UOM QTY UNIT PRICE TOTAL • M221 TOPSOIL TYPE A CUBIC YARD 15.00 $21.00 $315.00 Subtotal: $315.00 Environmental Fee $45.00 Energy Recovery Fee $0.00 Sales Tax $0.00 • Total Amount: $360.00 Account $360.00 • • This product is made from recycled green waste and food waste.Cedar Grove's manufacturing process'involves minimizing,screening,and removing inert particles and pieces that are commonly found in commercially composted feedstocks.Some level of inert materials may still be present in this product after it is cleaned and processed.These Materials will not harm your plants, vegetables,or landscape. Help keep our compost clean by keeping bags,bottles,and plant tags out of your yard bins.Thank you for using a recycled product and closing the loop! CREDIT TERMS: Customer agrees that all credit charges are net 15th apron.And that past due accounts shall be charged 1%per month late fee,minimum$1.5.Customer agrees to pay all charges,past due amounts, costs and reasonable attorney's fees. CUSTOMER STATEMENTS: Customer warrants that rio materials delivered by customer to the facility contains chemical residues,paint,petroleum products,toxic substances or any other unauthorized material or contaminant. Customer acknknowledges that while Cedar Grove personnel will make every effort to place material at the Customer site as directed by customer;Cedar Grove assumes no responsibility for damages inside Customer site Customer understands that color and texture of products received by Customer from Cedar Grove may vary due to the natural decomposition process and the different organic materials used to create it,and acknowledges that these variations do not affect the overall performance of the product.Customer also understands that some residue heat may be present in the material due to naturally occuring microbe's,the materials dark color and the volume of the material loaded or delivered,and that any such heat is not harmful to plants and will dissipate when the material is spread c or tilled into the soil. Customer acknowledges that Cedar Grove has made no warranties with the sales,implied or otherwise,including but not limited to warranties regarding merchantability or fitness for particular purpose. NOTICE:OUR DRIVERS WILL MAKE EVERYEFFORT TO PLACEMATERIALS WHERE CUSTOMER DESIGNATES BUT THE COMPANYASSUMES NO RESPONSIBILITY FOR DAMAGES INSIDE CURB OR PROPERTY LINE.THE PARTIES AGREE THAT THE IMPLIED WARRANTIES IF MERCHANT ABILITY Ai D FITNESS FORA PARTICULAR AND ALL OTHER WARRANTIES,EXPRESS OR.IMPLIED,ARE EXCLUDED FROM THIS AGREEMENT. • X X X Customer Signatu Printed.Name Date CUSTOMER COMMENTS: DAILY MESSAGE: ScaleAttendant: I acknowledge that Cedar Grove shall not be responsible for any damage sustained to my vehicle resulting from the loading of material into my vehicle.It is my sole obligation to understand the capacity and limitations of my personal vehicle,and I will take them into account before agreeing to have any material loaded into my vehicle. Initial • MAPLE VALLEY SALES YARD TRANSACTION j; YP #1137278 w,__ -om -, Customer Service(877)764-5748 C 11'irlA,"1i"N6i _ 1137278 wwW,GgGCm Dest•cOm ACCT: 0079520159 JOB# BID# CUSTOMER NAME: GREEN CITY,INC PO_# DUVALL AVE NE WO# TERMS: Net 30 Days DUMP LOCATION: INSIDE DRIVER: Pounds Tons Scale DATE IN: 01/10/2023 DATE OUT: 01/10/2023 Gross Wt: 00 00000 In Scale TIME IN: 11:29:28 TIME OUT: 11:29:36 Tare Wt: 00 00000 Out Scale TRUCK#: CAD4 TRAILER#: Net Wt: 00 00000 ORIGIN: UNSPEC ITEM DESCRIPTION UOM QTY UNIT PRICE TOTAL M221 TOPSOIL'TYPE A CUBIC YARD 15.00 $21.00 $315.00 Subtotal: $315.00 Environmental Fee $45.00 Energy Recovery Fee $0.00 • Sales Tax $0.00 Total Amount: $360.00 Account $360.00 This product is madefrom recycled green waste and food waste.Cedar Grove's manufacturing process involves minimizing,screening,and removing inert particles and pieces that arc commonly found in commercially composted feedstocks.Some level of inert materials may still be present in this product after it is cleaned and processed.These Materials will not harm your plants, vegetables,or landscape. Help keep our compost clean by keeping bags,bottles,and plant tags out of your yard bins.Thank you for using a recycled product and closing the loop! CREDIT TERMS; C s s tomer and agrees reas that ble attoall�t t charges �es are net 15th aprox And that past due accounts shall be charged 1%permonth late fee,minimum S1.5.Customer agrees to pay all charges,past due amounts, cCUSTOMER STATEMENTS: Customer warrants that no materials delivered by customer to the facility contains chemical residues,paint;petroleum products,toxic substances or any other unauthorized material or contaminant Customer acknknowledges that while Cedar Grove personnel will make every effort to place material at the Customer site as directed by customer,Cedar Grove assumes no responsibility for damages inside Customer site Customer utderstands that color and texture of products received by Customer from Cedar Grove may vary dueaothe natural that decomposition process the different organic materials used to create it,and acknowledges thaz these variations do not affect the overall performance of the product.Customer also understands that some residue heat may be present in the material due to naturally occuring microbes,the materials dark color and-the volume of the material loaded or delivered,and;that any such heat is not harmful to plants and will dissipate when the material is spread or tilled into the soil. Customer acknowledges that Cedar Grove has made no warranties with the sales,implied or otherwise,including but not limited to warranties regarding merchantability or fitness for particular purpose. NONCE:OUR DRIVERS WILL MAKE EVERY EFFORT TO PLACE MATERIALS WHERE CUSTOMER DESIGNATES BUT THE COMPANY ASSUMESNO.RESPONSIBILITY FOR DAMAGES INSIDE CURB OR PROPERTY LINE.THE PARTIES AGREE THAT THE IMPLIED WARRANTIES IF MERCHANT ABII,ITYAND FITNESS FOR A PARTICULAR AND ALL OTHER WARRANTIES,EXPRESS OR IMPLIED,ARE EXCLUDED FROM THIS AGREEMENT- X Customer Signature Printed Name Date CUSTOMER COMMENTS: DAILY MESSAGE: Scale Attendants I acknowledge that Cedar Grove shall not be responsible for any damage sustained to my vehicle resulting from the loading of material into my vehicle. It is my sole obligation to understand the capacity and limitations of my personal vehicle,and I will take them into account before agreeing to have any material loaded into my vehicle. Initial � o !' :.� MAPLE VALLEY SALES YARD TRANSACTION #1137230 ate: �? / Q.• Customer Service(877)764-5748 C 'Ni7' Gi!NG wwvw.cavamprret.eem 1137230 ACCT: 0079520159 JOB## • BID# CUSTOMER NAME: GREEN CITY,INC PO# DUVALL AVE NE • WO# TERMS: Net 30 Days DUMP LOCATION: INSIDE "DRIVER: Pounds Tons Scale DATE IN: 01/10/2023 DATE OUT: 01/10/2623 Gross Wt: 00 00000 In Scale • • TIME IN: 10:12:34 TIME OUT: 10:12:46 Tare Wt: 00 00000 Out Scale TRUCK#: CAD4 TRAILER#: • Net Wt: 00 00000 • ORIGIN: UNSPEC • ITEM DESCRIPTION UOM CITY UNIT PRiCE TOTAL M221 TOPSOIL TYPE A CUBIC YARD 15.00 $21.00 $315.00 Subtotal: $315.00 Environmental Fee $45.00 Energy Recovery Fee $0.00 Sales Tax $0.00 Total Amount: $360.00 ' • • Account $360.00 • • • This product is made'fmm recycled green waste and food waste.Cedar Grove's manufacturing process involves minintiang,screening,and removing inert particles and pieces that are commonly found in commercially composted feedstocks.Some level of inert materials may still be present in this product after it is cleaned and processed.These Materials will not harm your plants, vegetables,or landscape Help keep our compost clean by keeping bags,bottles,and plant tags out of your yard bins.Thank you for using a recycled product and closing the loop! • CREDIT TERMS: . • Customer agrees that all credit charges are net 1S th aprox.And that past due accounts shall be charged 1%per month late fee,minimum 51.5.Customer agrees to pay all charges,past due amounts, costs and reasonable attorney's fees. - - CUSTOMER STATEMENTS: • Customer warrants that no materials delivered by customer to the facility contains chemical residues,paint,petroleum products,toxic'substances or any other unauthorized material or contaminant. Customer acknknowledges that while Cedar Grove personnel will make every effort to place material at the Customer site as directed bycustomer,Cedar Grove assumes no responsibility for damages inside Customer site Customer understands that color and texture of products received by Customer from Cedar Grove may vary due to the natural decomposition process and the different organic materials used to create it,and aclmowledges that these variations do not affect the overall performance of the product Customer also understands that some residue beat may be present in the material due to naturally occuring microbes,the materials dark color and the volume of the material loaded or delivered,and that any such heat is not harmful to plants and will dissipate when the material is spread or tilled into the soil. Customer acknowledges that Cedar Grove has made no warranties with the sales,implied or otherwise,including but not limited to warranties regarding merchantability or fitness for particular purpose. NOTICE:OUR DRIVERS WILL MAKE EVERY EFFORT TO PLACE MATERIALS WHERE CUSTOMER DESIGNATES BUT THE COMPANY ASSUMES NO RESPONSIBILITY FOR DAMAGES INSIDE CURB OR PROPERTY LINE.THE PARTIES AGREE THAT THE-IMPLIED WARRANTIES IF MERCHANTABILITY AND FITNESS FOR A PARTICULAR AND ALL OTHER WARRANTIES,EXPRESS OR IMPLIED,ARE EXCLUDED FRO THIS AGREEMENT. • X X Customer Signature Printed Name Date • .CUSTOMER COMMENTS: r DAILY MESSAGE: ' -Scale Attendant: .1 acknowledge that Cedar Grove shall not be responsible for any damage sustained to my,vehicle resulting from the loading of material into my vehicle. It is my sole obligation to oliderstand the capacity and limitations of my personal vehicle,and 1 will take them into account before agreeing to have any material loaded into my vehicle. Initial • MAPLE VALLEY SALES YARD TRANSACTION. #1137185 Customer Service(877j 754-5748 C a INTti ;. :1137185 www`�agcomyost.aom ACCT: 0079520159 JOB# BID# CUSTOMER NAME: GREEN CITY,INC PO# DUVALL AVE NE WO# TERMS: Net 30 Days DUMP LOCATION: INSIDE DRIVER: Pounds Tons Scale DATE IN: 01/10/2023 'DATE OUT: 01/10/2023 Gross Wt: 00 00000 In Scale TiME IN: 08:53:31 TIME OUT: 08:53:44 Tare Wt: 00 00000 Out Scale TRUCK#: CAD4 TRAILER#: Net Wt: 00 00000 ORIGIN: UNSPEC • ITEM DESCRIPTION. UOM QTY UNITPRICE TOTAL M221 TOPSOIL TYPE A- CUBIC YARD 15.00 $21.00 $315.00 Subtotal: $315.00 Environmental Fee $45.00 Energy Recovery Fee $0.00 • Sales Tax $0.00 Total Amount: $360.00 • Account $360.00 • This product is made from recycled green waste and food waste.Cedar Grove's manufach ringprocess involves minimizing,screening,and removing inert particles and pieces that are commonly found in commercially composted feedstocks.Somelevel of inert materials may still be present in this-product'after it is cleaned and processed.These Materials will not harm your plants, vegetables,or landscape. Help keep our compost clean by keeping bags,bottles,and plant tags out of your yard bins.Thank you for using a recycled product and closing the loop! CREDIT TERMS: Customer agrees that all credit charges are net 15th aprox.And that past due accounts shall be charged 1%per month late fee,minimum$1.5.Customer agrees to pay all charges,past due amounts, costs and reasonable attomey's fees. CUSTOMER STATEMENTS: Customer warrants that no materials delivered by customer to the facility contains chemical residues,paint,petroleum products,toxic substances or any other unauthorized material or contaminant. Customer acknlmowledges that while Cedar Grove personnel will-make every effort to place material at the Customer site as directed by customer,Cedar Grove assumes no responsibility for damages inside Customer site Customer understands that color and texture of products received by Customer from Cedar Grove may vary due to the natural decomposition process and the different organic materials used to create it,and acknowledges that these variations do not affect the overall performance of the product.Customer also understands that some residue heat may be present in the material due,to naturally occuring microbes,the materials dark color and the volume of the material loaded or delivered,,and that any such heat is not harmful to plants and will dissipate when the material is spread or tilled into the soil. Customer acknowledges that Cedar Grove has made no warranties with the sales,implied or otherwise,including but not limited to warranties regarding merchantability or fitness for particular purpose•. _ • NOTICE:OUR DRIVERS WILL MAKE EVERY EFFORT TO PLACE MATERIALS WHERE CUSTOMER DESIGNATES BUT THE COMPANYASSUMES NO RESPONSIBILITY FOR DAMAGES INSIDE CURB OR PROPERTY LINE.THE-PARTIES AGREE THAT THE IMPLIED WARRANTIES iF MERCHANT ABILITY AND FITNESS FOR A PARTICULAR AND ALL OTHER WARRANTIES,EXPRESS OR IMPLIED,ARE EXCLUDED FROM THIS AGREEMENT. X X X Customer Signature Printed Name Date CUSTOMER COMMENTS: DAILY MESSAGE: Scale Attendant: I acknowledge that Cedar Grove shall not be responsible for any damage sustained to my vehicle resulting from the loading of material into my vehicle..It is my sole obligation to understand the capacity and limitations of my personal vehicle,and 1 will take them into account before agreeing to have any material loaded into my vehicle. Initial t MAPLE VALLEY SALES YARD TRANSACTION #1137122 Wr s tomrl "`;= - _ - Customer Service(S77)764-5743 (;n rTrll' _Atm 9 npoSt 1137122 www.o ..omaoet•tom ACCT: 0079520159 JOB# BID# CUSTOMER NAME: GREEN CITY,INC PO# DUVALL AVE NE WO# TERMS: Net 30 Days DUMP LOCATION: INSIDE DRIVER: Pounds Tons Scale DATE IN: 01/10/2023 DATE OUT: 01/10/2023 Gross Wt: 00 00000 In Scale TIME IN: 07:18:19 TIME OUT: 07:18:24 Tare Wt: 00 00000 Out Scale TRUCK#: CAD4 TRAILER#: Net Wt: 00 00000 ORIGIN: UNSPEC ITEM DESCRIPTION UOM QTY UNIT PRICE TOTAL M221 TOPSOIL TYPE A CUBIC YARD 15.00 $21.00 $315.00 Subtotal: $315.00 Environmental Fee $45.00 Energy Recovery Fee $0.00 Sales Tax $0.00 • Total Amount: $360.00 Account $360.00 This product is made from recycled green waste and food waste.Cedar Grove's manufacturing process involves minimizing,screening,and removing inert particles and pieces that are commonly found in commercially composted feedstocks.Some level of inert materials may still be present in this product after it is cleaned and processed.These Materials will not harm your plants, vegetables,or landscape. Help keep our compost clean by keeping bags,bottles,and plant tags out of your yard bins.Thank you for using a recycled product and closing the loop! CREDIT TERMS: Customer agrees that all credit charges are net 15th aprox.And that past due accounts shall be charged I%per month late fee,minimum SI.5.Customer agrees to pay all charges,past due amounts, costs and reasonable attorneys fees. CUSTOMER STATEMENTS: • Customer warrants that no materials delivered by customer to the facility contains chemical residues,paint,petroleum products,toxic substances or any other unauthorized material or contaminant. Customer ackitknowledges that while Cedar Grove personnel will make every effort to place material at the Customer site as directed by customer,Cedar Grove assumes no responsibility for damages inside Customer site Customer understands that color and texture of products received by Customer from Cedar Grove may vary due to the natural decomposition process and the different organic materials used to create it,and acknowledges that these variations do not affect the overall performance of the product.Customer also understands that some residue heat may be present in the material due to naturally occuring microbes,the materials dark color and the volume of the material loaded or delivered,and that any such heat is not harmful to plants and will dissipate when the material is spread or tilled into the'soil. Customer acknowledges that Cedar Grove has made no warranties with the sales,implied or otherwise,including but not limited to warranties regarding merchantability or fitness for particular Purpose. NOTICE:OUR DRIVERS WILL MAKE EVERY EFFORT TO PLACE MATERIALS WHERE CUSTOMER DESIGNATES BUT THE COMPANY ASSUMES NO RESPONSIBILITY FOR DAMAGES INSIDE CURB OR PROPERTY•LINE.THE PARTIES AGREETHAT THE IMPLIED WARRANTIES IF MERCHANT ABILITY AND FITNESS FOR A PARTICULAR AND AU, OTHER WARRANTIES,EXPRESS OR IMPLIED,ARE EXCLUDED FROM THIS AGREEMENT. • X X X Customer Signature Printed Name Date CUSTOMER COMMENTS: DAILY MESSAGE: Scale Attendant: I acknowledge that Cedar Grove shall not be responsible for any damage sustained to my vehicle resulting from the loading of material into my vehicle. It is my sole obligation to understand the capacity and limitations of my personal vehicle,and I will take them into account before agreeing to have any material loaded into my vehicle. Initial "" CEDAR GROVE COMPOSTING PACKING SLIP 0001451119 j. I _:'MOE MARGINAL WAYS .` SEATTLE,WA98108 , Customer Service:(877)764-5748 fl >; �' Billing Question:(877)764-5748 DELIVERY DATE Monday 1/9/23 ACCT: 007952-0185 Active Pickup NAME: 007952 SITE NAME: DUVALLAVE NE IMPROVEMENTS-GC BILL TO: GREEN CITY, INC SITE INFO: DUVALLAVE NE&SUNSET BLVD NE 2224 NE 31ST ST RENTON,WA 98059 RENTON,WA 980562051 CONTACT: FRANK PO#: CONTACT PHONE: 4258027081 TERMS: NET30 Item No. Description Qty Unit of Measure T221 TOPSOIL TYPE A 25.00 CUBICYARD CUSTOMER STATEMENTS: Customer warrants that no materials delivered by Customer to the facility contains chemical residues,paint,petroleum products,toxic substances or any other unauthorized material or contaminant. Customer acknowledges that access io and use of this facility,and the loading of Customer's vehicle are at Customer's sole risk. Customer acknowledges that while Cedar Grove:personnel will make every effort to place material at Customer site as directed by Customer,Cedar Grove assumes no responsibility for damages inside Customer site. Customer understands that color and texture of products received by Customer from Cedar Grove may vary due to the natural decomposition process and the different organic materials used to create it,and,acknowledges that these variations do not affect the overall performance of the product.Customer also understands that some residue heat may be present in the material due to naturally occurring microbes,the material's dark color and the volume of the material loaded or delivered,and that any such heat is not harmful plants and.will dissipate when the material Is spread or tilled into thesoiL Customer acknowledges that Cedar Grove has made no warranties with the sales,implied or otherwise,including hilt not limited to warranties regarding merchantability or fitness for particular purpose. NOTICE:OUR DRIVER WILL MAKE EVERY EFFORT TO PLACE MATERIALS WHERE CUSTOMER DESIGNATES BUTTHE COMPANY ASSUMES NO RESPONSIBILITY FOR DAMAGES INSIDE CURB OR PROPERTY LINE.THE PARTIES AGREE THATTHE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR AND AU.OTHER WARRANTIES,EXPRESS OR IMPLIED,ARE EXCLUDED FROM THIS Initials: X X X Customer Signature Print Name Date Work Order Note: 25CY TOPSOIL TYPE A FRANK 425-802-7081 Access: Detailed Notes: Time Arrived at Facility: Time Left at Facility: Type of Mat.: Time Arrived on Site: Time Left Site: Quality of Mat.: Quantity.of Mat.: " ' CEDAR-GROVE COMPOSTING PACKING SLIP 0001.451120 7343E MARGINAL WAY S SEATTLE,WA98108 Customer Service:(877)764-5748 ,rF . - I Billing Question:(877)764-5748 r. J r DELIVERY DATE Monday 1/9/23 ACCT: 007952-0185 Active Pickup NAME: 007952 SITE NAME: DUVALL AVE NE IMPROVEMENTS-GC BILL TO: GREEN CITY, INC SITE INFO: DUVALL AVE NE&SUNSET BLVD NE 2224 NE 31ST ST RENTON, WA 98059 RENTON,WA 980562051 CONTACT: FRANK PO#: CONTACT PHONE: 4258027081 TERMS: NET30 Item No. Description Qty Unit of Measure T221 TOPSOIL TYPE A 25.00 CUBICYARD CUSTOMER STATEMENTS: Customer warrants that.no materials delivered.by.Customer to the facility contains chemical residues,paint,petroleum products,toxic substances,or any other unauthorized material or contaminant. Customer acknowledges that access to and use of this facility,and the loading of Customer's vehicle are at Customer's sole risk. Customer acknowledges that while Cedar Grove personnel will make every effort to place material at customer site as directed by Customer,Cedar Grove assumes no responsibility for damages Inside i ~tustomersite. Custartserunderstands that color and texture of products received by Customer from Cedar Grove may vary due to the natural decomposition process and the different organic materials used to create it,and acknowledges that these variations do not affect the overall performance of the product.Customer also understands that some residue heat may be present in the material due to naturally occurring microbes,the material's dark color and the volume of the material loaded or delivered,and that any such heat is not harmful plants and will dissipate when the material is spread or tilled into the solL Customer,acknowledges that Cedar Grove has made no.warranties with the sales,implied or otherwise,including but not limited to warranties regardingmerchantability or fitness for particular purpose. NOTICE:OUR DRIVER WILL MAKE EVERY EFFORT TO PLACE MATERIALS WHERE CUSTOMER DESIGNATES BUTTHE COMPANY ASSUMES NO RESPONSIBILITY FOR DAMAGES INSIDE CURB OR PROPERTY LINE.THE PARTIES AGREE THAT THE IMPUED WARRANTIES OF MERCHANTABILITY AND FITNESSTOR A PARTICULAR AND ALL OTHER WARRANT14 EXPRESS OR IMPLIED,ARE EXCLUDED FROM THIS Initials: X X X Customer Signature Print Name Date Work Order Note: 25CY TOPSOIL TYPE A FRANK 425-802-7081 Access: Detailed Notes: Time Arrived at Facility: Time Left at Facility: Type of Mat.: Time Arrived on Site: Time Left Site: Quality of Mat.: Quantity of Mat: • • `=: • CEDAR GROVE COMPOSTING PACKING SLIP 000/451121 �r • l • z _,. �•.7343-E MARGINALWAY S \: ' w,` "'SEATITLE,WA98108 +rr` Customer Service:(877)764-5748 I - Billing Question:(877)764-5748 DELIVERY DATE Monday 1/9/23 ACCT: 007952-0185 Active Pickup NAME: 007952 SITE NAME: DUVALLAVE NE IMPROVEMENTS-GC BILL TO: GREEN CITY, INC SITE INFO: DUVALLAVE NE&SUNSET BLVD NE 2224 NE 31ST ST RENTON,WA 98059 RENTON, WA 980562051 CONTACT: FRANK PO#: CONTACT PHONE: 4258027081 TERMS: NET30 Item No. Description Qty Unit of Measure T221 TOPSOIL TYPE A 25.00 CUBICYARD • • CUSTOMER STATEMENTS: Customer warrants that no materials delivered by Customer to the facility contains chemical residues,paint,petroleum products,toxic substances or any other unauthorized material or contaminant. Customer acknowledges that access to and use ofthis.facility,and the loading of Customer's vehicle are at Customer's sole risk. Customer acknowledges that while Cedar Grove personnel will make every effort to place material at Customer site as directed by Customer,Cedar Grove assumes no responsibility for damages Inside Customersite. Customer understands that color and texture of products received by Customer from Cedar Grove may vary due to the natural decomposition process and the different organic materials used to create it,and acknowledges.that these variations do not affect the overall performance of the product.Customer also understands that some residue heat may be present in the material due to naturally occurring microbes,the material's dark color and the volume of the material loaded or delivered,and that any such heat is not harmful plants and will dissipate when the material is spread or tilled into the soil Customer acknowledges that Cedar Grove has made no.warranties with the sales,implied or otherwise,including but not limited to warranties regarding merchantability or fitness for,particular purpose. NOTICE:OUR DRIVER WILL MAKE EVERY EFFORTTO'PLACE MATERIALS WHERE CUSTOMER DESIGNATES BUT THE COMPANY ASSUMES NO RESPONSIBILITY FOR DAMAGES INSIDE CURB OR PROPERTY LINE.THE PARTIES AGREE THAT THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR AND ALL OTHER WARRANTIES,EXPRESS OR IMPLIED,ARE EXCLUDED FROM THIS Initials: X X X Customer Signature Print Name Date Work Order Note: 25CY TOPSOIL TYPE A FRANK 425-802-7081 Access: Detailed Notes: Time Arrived at Facility: Time Left at Facility: Type of Mat.: Time Arrived on Site: lime Left Site: Quality of Mat.: Quantity of Mat: • ------- .,j \ I - ,/' ,`,,, _ i- CEDAR GROVE COMPOSTING PACKING SLIP 0001451122 = ': 5 '`= 7343;E MARGINAL WAY S aY --J SEATTLE,WA98108 pu ,"` .Customer Service:(877)764-5748 z`° 6 I - Billing Question:(877)764-5748 DELIVERY DATE Monday 1/9/23 ACCT: . 007952-0185 Active Pickup NAME: 007952 SITE NAME: DUVALL AVE'NE•IMPROVEMENTS-GC BILL TO: GREEN CITY, INC SITE INFO: DUVALLAVE NE&SUNSET BLVD NE 2224 NE 31ST ST RENTON-,WA 98059 RENTON,WA 980562051 CONTACT: FRANK PO#: 'CONTACT PHONE: 4258027081 TERMS: NET30 Item No. Description Qty Unit of Measure. • T221 TOPSOIL TYPE A 25.00 CUBICYARD CUSTOMER STATEMENTS: Custoinerwarrants that no materials delivered by Customerto.the facility.contains chemical residues,paint,petroleum products,toxic substances or any other unauthorized'material or contaminant. Customer acknowledges.that access to and use of this facility,and the loading of Customer's vehicle are:at.Customer's sole risk. Customer acknowledgesthatwhile Cedar Grove personnel will make'every effort to,place material at Customersite as directed by Customer,Cedar Grove assumes no.responsibllity for damages inside Customer site. Customer understands that color and texture of'products received by Customer from Cedar Grove may vary due to the natural decomposition process and the different organic materials used to create it,and acknowledges that these variations do not affect the overall performance of the.product.Customer also understands that some residue heat may be present in the material due to naturally occurring microbes,the material's dark color and the volume of the material loaded or delivered.and that any such heat is not harmfsilplânt.s and wilfdissipate when the material isspread or tilled into • the soil. Customer acknowledges that Cedar Grove has made no warranties with the sales,implied or otherwise,including but not limited to warranties regarding merchantability or fitness for particular purpose. NOTICE:OUR DRIVER WILL MAKE EVERY EFFORT TO PLACE MATERIALS WHERE CUSTOMER DESIGNATES BUT THE COMPANY ASSUMES NO RESPONSIBILITY FOR DAMAGES INSIDE CURB OR PROPERTY LINE THE PARTIES AGREE THAT THE,IMPLIED WARRANTIES OF'MERCHANTABILITY AND FITNESS FOR A PARTICULAR AND ALLOTHER WARRANTIES,EXPRESS OR IMPLIED,ARE EXCLUDED FROM THIS Initials: X X X Customer Signature Print.Name Date Work Order Note: 25CY TOPSOIL TYPE A FRANK 425-802-7081 Access: Detailed Notes: Time Arrived at Facility: lime Left at-Facility: Type of Mat.: . TimeArrived on Site: lime Left Site: Quality of Mat.: . . Quantity Of Mat.: • CEDAR GROVE COMPOSTING PACKING SLIP 0001451123 7343 E MARGINAL WAY S ply: di: . ,-: :' J" , SEATrLE,WA08108 -.. Customer Service:(877)764-5748 GROiY '. Billing Question:(877)764-5748 DELIVERY DATE Monday 1/9/23 ACCT: 007952-0185 Active Pickup NAME: 007952 SITE NAME: DUVALLAVE NE IMPROVEMENTS-GC BILL TO: GREEN CITY, INC SITE INFO: DUVALL AVE NE&SUNSET BLVD NE 2224 NE 31ST ST RENTON,WA 98059 RENTON, WA 980562051 CONTACT: FRANK PO#: CONTACT PHONE: 4258027081 TERMS: NET30 Item No. Description Qty Unit of Measure T221 TOPSOIL-TYPEA 25.00 CUBICYARD • CUSTOMER STATEMENTS: Customer warrants that no materials delivered by Customer to the facility contains chemical residues,paint,petroleuin products,toxic substances or any other unauthorized material or.contaminant. Customer acknowledges that access to and use of this facility,and the loading of Customer's vehicle are at Customer's sole risk. Customer acknowledges that while Cedar Grove personnel will make every effort to place material at Customer site as directed by Customer,Cedar Grove assumes no responsibility for damages Inside Customersite. Customer understands that color and texture of products received by Customer from Cedar Grove may vary due to the natural decomposition process and the different organic materials used to create it,and acknowledges that these variations do not affect the overall performance of the product.Customer also understands that some residue heat may be present in the material due to naturally occurring microbes,the material's dark color and the volume of the material loaded or delivered,and that any such heat is not harmful plants and will dissipate when the material is spread or tilled into the soil, Customer acknowledges that Cedar Grove has made no warranties with the sales,implied or otherwise,including but not limited to warranties regarding merchantability or fitness for particular purpose. NOTICE:OUR DRIVER WILL MAKE EVERY EFFORT TO PLACE MATERIALS WHERE CUSTOMER DESIGNATES BUTTHE COMPANY ASSUMES NO RESPONSIBILITY FOR DAMAGES INSIDE CURB OR PROPERTY LINE.THE PARTIES AGREE THAT THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR AND ALL OTHER WARRANTIES,EXPRESS OR IMPLIED,ARE EXCLUDED FROM THIS Initials: X X X Customer Signature Print Name Date Work Order Note: 25CY TOPSOIL TYPE A FRANK 425-802-7081 AcSeS Detailed Notes: Time Arrived at Facility: Time Left at Facility: Type of Mat: Time Arrived on Site: Time Left Site: • Quality of Mat: Quantity of Mat: • z _ I s i- . CEDAR GROVE COMPOSTING PACKING SLIP 0001451124 '"' c--1' • L I 7343E MARGINAL WAY S SEATTLE,WA98108 i Customer Service:(877)764-5748 4c-. _ I i I • ; i - Billing Question:(877)764-5748 DELIVERY DATE Monday 1/9/23 ACCT: 007952-0185 Active Pickup NAME: 007952 SITE NAME: DUVALLAVE NE,IMPROVEMENTS-GC BILL TO: GREEN CITY, INC SITE INFO: DUVALL AVE NE&SUNSET BLVD NE 2224 NE 31ST ST RENTON,WA 98059 RENTON,WA 980562051 CONTACT: FRANK PO#: CONTACT PHONE: 4258027081 TERMS: NET30 ',Item No. Description Qty Unit of Measure 1-221 TOPSOIL TYPE A 25.00 CUBICYARD CUSTOMER STATEMENTS: Customer warrants that no materials delivered by Customer to the facility contains chemical residues,paint,petroleum products,toxic substances or any other-unauthorized material or contaminant. Customer acknowledges that access to and use of this facility,and the loading of Customer's vehicle are at Customer's sole risk. Customer acknowledges that while Cedar Grove peisonnel will make every effort to place material at Customer site as directed by Customer,Cedar Grove assumes no responsibility for damages inside Customer site. Customer understands that color and texture of productsreceived by Customer from Cedar Grove may vary due to the natural decomposition process and the different organic materials used to create it,and acknowledges that these'Variations'do not affectthe overall performance of the product Customer also understands that some residue heat maybe present in the'material due to naturally occurring microbes,the material's dark color and the volume of the material loaded or delivered,and that any such heat Is not harmful plants and will dissipate when the material Is spread or tilled into the soil. Customer acknowledges that Cedar Grove has made no warranties with the sales,implied or otherwise,Including but not limited to warranties regarding merchantability or fitness for particular purpose. NOTICE:OUR DRIVER WILL MAKE EVERY EFFORT TO PLACE MATERIALS WHERE CUSTOMER DESIGNATES BUT THE COMPANY ASSUMES NO RESPONSIBILITY FOR DAMAGES INSIDE CURB OR,PROPERTY UNE.THE PARTIES AGREE THATTHE IMPUED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR AND ALL OTHER WARRANTIES,EXPRESS OR IMPLIED,ARE EXCLUDED FROM THIS Initials: X _ X X Customer Signature Print Name Date Work Order Note: 25CY TOPSOIL TYPE A FRANK 425-802-7081 Access: Detailed Notes: Time Arrived at Facility: Time Left at Facility: Type of Mat.: . Time Arrived on Site: Time Left Site: Quality of Mat: Quantity of Mat.: CEDAR GROVE COMPOSTING PACKING SLIP 0001451125 7343 E MARGINAL WAY S 'SEATTLE,WA98108 pit; _ Customer Service:(877)764-5748 --' ':- J. I ! Billing Question_(877)764-5748 ...} DELIVERY DATE Monday 1/9/23 ACCT: 007952-0185 Active Pickup NAME: 007952 SITE NAME: DUVALLAVE NE IMPROVEMENTS-GC BILL TO: GREEN CITY, INC SITE INFO: DUVALLAVE NE&SUNSET BLVD NE 2224 NE 31ST ST RENTON,WA 98059 RENTON,WA 980562051 CONTACT: FRANK PO#: CONTACT PHONE: 4258027081 TERMS: NET30 Item No. Description Qty Unit of Measure , • T221 TOPSOIL TYPE A 25.00 CUBICYARD CUSTOMER STATEMENTS: Customer.warrants that no materials delivered by Customer to theiacility contains chemical residues,paint,petroleum products,toxic substances or any other unauthorized material or contaminant. Customer acknowledges that access to and use of this facility,and the loading of Customer's vehicle are at Customer's'sole risk. Customer acknowledges that while Cedar Grove personnel will make every effort to place material at Customersite'as directed by Customer,Cedar Grove assumes no responsibility for damages inside Customersite. • Customer understands thatsolorand texture of products received by Customer from Cedar Grove may vary due to the natural decomposition process and the different organic materials used to create it,and acknowledges that these variations do not affect the overall performance of the product.Customer also understands that some residue heat may be present in the material due to naturally occurring microbes,the material's dark color and the volume of the material loaded or delivered,.and that any such heat is not harmful plants and will dissipate when the material is spread or tilled into thesoil. Customer acknowledges that Cedar Grove has made no warranties with the sales,implied or otherwise,including but not limited to warranties regarding merchantability or fitness for particular purpose. NOTICE:OUR.DRIVER WILL MAKE EVERY EFFORT TO PLACE MATERIALS WHERE CUSTOMER DESIGNATES BUTTHE COMPANY ASSUMES NO RESPONSIBILITY FOR DAMAGES INSIDE CURB OR PROPERTY UNE.THE PARTIES AGREE THAT THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR AND ALL OTHER WARRANTIES,EXPRESS OR IMPLIED,ARE EXCLUDED FROM THIS Initials: X X X Customer Signature Print Name Date Work Order Note: 25CY TOPSOIL TYPE A FRANK 425-802-7081 Access: Detailed Notes: • Time Arrived at Facility: Time Left at Facility: Type of Mat.: Time Arrived on Site: Time Left Site: Quality of Mat: Quantity of Mat.: I 1 I Y I CEDAR GROVE COMPOSTING PACKING SLIP 00014507677343E MARGINAL WAY S cEBARSEATTLE,WA98108Customer Service:(877)764-5748 GII IV'E Billing Question:(877)764-5748 DELIVERY DATE Friday 1/6/23 ACCT: 007952-0185 Active Pickup NAME: 007952 SITE NAME: DUVALLAVE NE IMPROVEMENTS-GC BILL TO: GREEN CITY, INC SITE INFO: DUVALLAVE NE&SUNSET BLVD NE 2224 NE 31ST ST RENTON, WA 98059 RENTON, WA 980562051 CONTACT: FRANK PO#: CONTACT PHONE: 4258027081 TERMS: NET30 Item No. Description Qty Unit of Measure T221 TOPSOIL TYPE A 25.00 CUBICYARD CUSTOMER STATEMENTS: Customer warrants that no materials delivered by Customer to the facility contains chemical residues,paint,petroleum products,toxic substances or any other unauthorized material or contaminant. Customer acknowledges that access to and use of this facility,and the loading of Customer's vehicle are at Customer's sole risk. Customer acknowledges that while Cedar Grove personnel will make every effort to place material at Customer site as directed by Customer,Cedar Grove assumes no responsibility for damages inside Customer site. Customer understands that color and texture of products received by Customer from Cedar Grove may vary due to the natural decomposition process and the different organic materials used to create it,and acknowledges that these variations do not affect the overall performance of the product.Customer also understands that some residue heat may be present in the material due to naturally occurring microbes,the material's dark color and the volume of the material loaded or delivered,and that any such heat is not harmful plants and will dissipate when the material is spread or tilled into the soil. Customer acknowledges that Cedar Grove has made no warranties with the sales,Implied or otherwise,including but not limited to warranties regarding merchantability or fitness for particular purpose. NOTICE:OUR DRIVER WILL MAKE EVERY EFFORT TO PLACE MATERIALS WHERE CUSTOMER DESIGNATES BUT THE COMPANY ASSUMES NO RESPONSIBILITY FOR DAMAGES INSIDE CURB OR PROPERTY LINE.THE PARTIES AGREE THAT THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNES OR A PARTICULAR AND ALL OTHER WARRANTIES,EXPRESS OR IMPLIED,ARE EXCLUDED FROM THIS Initials: X X X Customer Signature Print Name Date Work Order Note: 25CY TOPSOIL TYPE A FRANK 425-802-7081 Access: Detailed Notes: Time Arrived at Facility: lime Left at Facility: Type of Mat.: Time Arrived on Site: lime Left Site: - _ Quality of Mat.: Quantity of Mat.: � x CEDAR GROVE COMPOSTING PACKING SLIP 0001450768 / ? 7343 E MARGINAL WAY S cEDAR SEATTLE,WA98108 itECustomer Service:(877)764-5748 Billing Question:(877)764-5748 DELIVERY DATE Friday 1/6/23 ACCT: 007952-0185 Active Pickup NAME: 007952 SITE NAME: DUVALLAVE NE IMPROVEMENTS-GC BILL TO: GREEN CITY, INC SITE INFO: DUVALLAVE NE&SUNSET BLVD NE 2224 NE 31ST ST RENTON, WA 98059 RENTON, WA 980562051 CONTACT: FRANK PO#: CONTACT PHONE: 4258027081 TERMS: NET30 Item No. Description Qty Unit of Measure T221 TOPSOILTYPEA 25.00 CUBICYARD CUSTOMER STATEMENTS: Customer warrants that no materials delivered by Customer to the facility contains chemical residues,paint,petroleum products,toxic substances or any other unauthorized material or contaminant. Customer acknowledges that access to and use of this facility,and the loading of Customer's vehicle are at Customer's sole risk. Customer acknowledges that while Cedar Grove personnel will make every effort to place material at Customer site as directed by Customer,Cedar Grove assumes no responsibility for damages inside Customer site. Customer understands that color and texture of products received by Customer from Cedar Grove may vary due to the natural decomposition process and the different organic materials used to create it,and acknowledges that these variations do not affect the overall performance of the product.Customer also understands that some residue heat may be present in the material due to naturally occurring microbes,the material's dark color and the volume of the material loaded or delivered,and that any such heat is not harmful plants and will dissipate when the material is spread or tilled into the sail. Customer acknowledges that Cedar Grove has made no warranties with the sales,implied or otherwise,including but not limited to warranties regarding merchantability or fitness for particular purpose. NOTICE:OUR DRIVER WILL MAKE EVERY EFFORT TO PLACE MATERIALS WHERE CUSTOMER DESIGNATES BUT THE COMPANY ASSUMES NO RESPONSIBILITY FOR DAMAGES INSIDE CURB OR PROPERTY LINE.THE PARTIES AGREE THAT THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR AND ALL OTHER WARRANTIES,EXPRESS OR IMPLIED,ARE EXCLUDED FROM THIS Initials: X X X Customer Signature Print Name Date Work Order Note: 25CY TOPSOIL TYPE A FRANK 425-802-7081 Access: Detailed Notes: Time Arrived at Facility: Time Left at Facility: Type of Mat.: Time Arrived on Site: Time Left Site: Quality of Mat.: Quantity of Mat.: • \1 CEDAR GROVE COMPOSTING PACKING SLIP 0001450769 CEDAR 7343E MARGINAL WAY S SEATTLE,WA98108 Customer Service:(877)764-5748 '� I I Billing Question:(877)764-5748 DELIVERY DATE Friday 1/6/23 . ACCT: 007952-0185 Active Pickup NAME: 007952 SITE NAME: DUVALL AVE NE IMPROVEMENTS-GC BILL TO: GREEN CITY, INC SITE INFO: DUVALLAVE NE&SUNSET BLVD NE 2224 NE 31ST ST RENTON, WA 98059 RENTON,WA 980562051 CONTACT: FRANK PO#: CONTACT PHONE: 4258027081 TERMS: NET30 Item No. Description Qty Unit of Measure T221 TOPSOILTYPEA 25.00 CUBICYARD • CUSTOMER STATEMENTS: Customer warrants that no materials delivered by Customer to the facility contains chemical residues,paint,petroleum products,toxic substances or any other unauthorized material or contaminant. Customer acknowledges that access to and use of this facility,and the loading of Customer's vehicle are at Customer's sole risk. Customer acknowledges that while Cedar Grove personnel will make every effort to place material at Customer site as directed by Customer,Cedar Grove assumes no responsibility for damages inside Customer site. Customer understands that color and texture of products received by Customer from Cedar Grove may vary due to the natural decomposition process and the different organic materials used to create it,and acknowledges that these variations do not affect the overall,performance of the product.Customer also understands that some residue heat may be present in the material due to naturally occurring microbes,the material's dark color and the volume of the material loaded or delivered,and that any such heat is not harmful plants and will dissipate when the material is spread or tilled into the soil. Customer acknowledges that Cedar Grove has made no warranties with the sales,implied or otherwise,including but not limited to warranties regarding merchantability or fitness for particular purpose. NOTICE:OUR DRIVER WILL MAKE EVERY EFFORT TO PLACE MATERIALS WHERE CUSTOMER DESIGNATES BUT THE COMPANY ASSUMES NO RESPONSIBILITY FOR DAMAGES INSIDE CURB OR PROPERTY UNE.THE PARTIES AGREE THATTHE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR AND ALL OTHER WARRANTIES,EXPRESS OR IMPLIED,ARE EXCLUDED FROM THIS Initials: X X X Customer Signature Print Name Date Work Order Note: 25CY TOPSOIL TYPE A FRANK 425-802-7081 Access: Detailed Notes: Time Arrived at Facility: Time Left at Facility: Type of Mat.: Time Arrived on Site: Time Left Site: Quality of Mat.: Quantity of Mat.: CEDAR GROVE COMPOSTING PACKING SLIP 0001450770/ ti CEDAR 7343E MARGINAL WAY S SEATTLE,WA98108 Customer Service:(877)764-5748 Q I E Billing Question:0877)764-5748 DELIVERY DATE Friday 1/6/23 ACCT: 007952-0185 Active Pickup NAME: 007952 SITE NAME: DUVALL AVE NE IMPROVEMENTS-GC BILL TO: GREEN CITY, INC SITE INFO: DUVALL AVE NE&SUNSET BLVD NE 2224 NE 31ST ST RENTON, WA 98059 RENTON,WA 980562051 CONTACT: FRANK PO#: . CONTACT PHONE: 4258027081 TERMS: NET30 Item No. Description Qty Unit of Measure T221 TOPSOIL TYPE A 25.00 CUBICYARD • CUSTOMER STATEMENTS: Customer warrants that no materials delivered by Customer to the facility contains chemical residues,paint,petroleum products,toxic substances or any other unauthorized material or contaminant. Customer acknowledges that access to and use of this facility,and the loading of Customer's vehicle are at Customer's sole risk. Customer acknowledges that while Cedar Grove personnel will make every effort to place material at Customer site as directed by Customer,Cedar Grove assumes no responsibility for damages inside Customer site. Customer understands that color and texture of products received by Customer from Cedar Grove may vary due to the natural decomposition process and the different organic materials used to create it,and acknowledges that these variations do not affect the overall performance of the product.Customer also understands that some residue heat may be present in the material due to naturally occurring microbes,the material's dark color and the volume of the material loaded or delivered,and that any such heat is not harmful plants and will dissipate when the material is spread or tilled into the soil. Customer acknowledges that Cedar Grove has made no warranties with the sales,implied or otherwise,including but not limited to warranties regarding merchantability or fitness for particular purpose. NOTICE:OUR DRIVER WILL MAKE EVERY EFFORT TO PLACE MATERIALS WHERE CUSTOMER DESIGNATES BUT THE COMPANY ASSUMES NO RESPONSIBILITY FOR DAMAGES INSIDE CURB OR PROPERTY LINE.THE PARTIES AGREE THAT THE IMPUED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR AND ALL OTHER WARRANTIES,EXPRESS OR IMPLIED,ARE EXCLUDED FROM THIS Initials: X X Customer Signature Print Name Date ! Work Order Note: 25CY TOPSOIL TYPE A FRANK 425-802-7081 Access: Detailed Notes: Time Arrived at Facility: Time Left at Facility: Type of Mat.: Time Arrived on Site: Time Left Site: Quality of Mat.: Quantity of Mat.: • ciDARCEDAR GROVE COMPOSTING PACKING SLIP 0001450766 / 7343 E MARGINALWAY S SEATTLE,WA981.08 4 Customer Service:(877) 764-5748 ;'y GROVE Billing Question:(877)764-5748 DELIVERY DATE Friday 1/6/23 ACCT: 007952-0185 Active Pickup NAME: 007952 SITE NAME: DUVALL AVE NE IMPROVEMENTS-GC BILL TO: GREEN CITY, INC SITE INFO: DUVALL AVE NE&SUNSET BLVD NE 2224 NE 31ST ST RENTON,WA 98059 RENTON, WA 980562051 CONTACT: FRANK PO#: CONTACT PHONE: 4258027081 TERMS: NET30 Item No. Description Qty Unit of Measure T221 TOPSOILTYPEA 25.00 CUBICYARD CUSTOMER STATEMENTS: Customer warrants that no materials delivered by Customer to the facility contains chemical residues,paint,petroleum products,toxic substances or any other unauthorized material or contaminant. Customer acknowledges that access to and use of this facility,and the loading of Customer's vehicle are at Customer's sole risk. Customer acknowledges that while Cedar Grove personnel will make every effort to place material at Customer site as directed by Customer,Cedar Grove assumes no responsibility for damages inside Customer site. Customer understands that color and texture of products received by Customer from Cedar Grove may vary due to the natural decomposition process and the different organic materials used to create it,and acknowledges that these variations do not affect the overall performance of the product.Customer also understands that some residue heat may be present in the material due to naturally occurring microbes,the material's dark color and the volume of the material loaded or delivered,and that any such heat is not harmful plants and will dissipate when the material is spread or tilled Into the soil. Customer acknowledges that Cedar Grove has made no warranties with the sales,Implied or otherwise,including but not limited to warranties regarding merchantability or fitness for particular purpose. NOTICE:OUR DRIVER WILL MAKE EVERY EFFORT TO PLACE MATERIALS WHERE CUSTOMER DESIGNATES BUT THE COMPANY ASSUMES NO RESPONSIBILITY FOR DAMAGES INSIDE CURB OR PROPERTY LINE.THE PARTIES AGREE THAT THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR AND ALL OTHER WARRANTIES,EXPRESS OR IMPLIED,ARE EXCLUDED PROM THIS Initials: X X X Customer Signature Print Name Date Work Order Note: 25CY TOPSOIL TYPE A FRANK 425-802-7081 Access: Detailed Notes: Time Arrived at Facility: lime Left at Facility: Type of Mat.: Time Arrived on Site: Time Left Site: Quality of Mat.: Quantity of Mat.: CEDAR GROVE COMPOSTING PACKING SLIP 0001450765 / cEDAR 7343 E MARGINAL WAY S SEATTLE,WA98108 Customer Service:(877)764-5748 I , Billing Question:(877)764-5748 DELIVERY DATE Friday 1/6/23 ACCT: 007952-0185 Active Pickup NAME: 007952 SITE NAME: DUVALL AVE NE IMPROVEMENTS-GC BILL TO: GREEN CITY, INC SITE INFO: DUVALLAVE NE &SUNSET BLVD NE 2224 NE 31ST ST RENTON, WA 98059 RENTON, WA 980562051 CONTACT: FRANK PO#: CONTACT PHONE: 4258027081 • TERMS: NET30 Item No. Description Qty Unit of Measure T221 TOPSOIL TYPE A 25.00 CUBICYARD CUSTOMER STATEMENTS: Customer warrants that no materials delivered by Customer to the facility contains chemical residues,paint,petroleum products,toxic substances or any other unauthorized material or contaminant. Customer acknowledges that access to and use of this facility,and the loading of Customer's vehicle are at Customer's sole risk. Customer acknowledges that while Cedar Grove personnel will make every effort to place material at Customer site as directed by Customer,Cedar Grove assumes no responsibility for damages inside Customer site.. Customer understands that color and texture of products received by Customer from Cedar Grove may vary due to the natural decomposition process and the different organic materials used to create it,and acknowledges that these variations do not affect the overall performance of the product.Customer also understands that some residue heat may be present In the material due to naturally occurring microbes,the material's dark color and the volume of the material loaded or delivered,and that any such heat is not harmful plants and will dissipate when the material is spread or tilled Into the soil. Customer acknowledges that Cedar Grove has made no warranties with the sales,implied or otherwise,including but not limited to warranties regarding merchantability or fitness for particular purpose. NOTICE:OUR DRIVER WILL MAKE EVERY EFFORT TO PLACE MATERIALS WHERE CUSTOMER DESIGNATES BUT THE COMPANY ASSUMES NO RESPONSIBILITY FOR DAMAGES INSIDE CURB OR PROPERTY LINE.THE PARTIES AGREE THAT THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR AND ALL OTHER WARRANTIES,EXPRESS OR IMPLIED,ARE EXCLUDED FROM THIS Initials: X X X Customer Signature Print Name Date Work Order Note: 25CY TOPSOIL TYPE A FRANK 425-802-7081 Access: Detailed Notes: Time Arrived at Facility: Time Left at Facility: Type of Mat.: Time Arrived on Site: Time Left Site: Quality of Mat.: Quantity of Mat.: CEDAR GROVE COMPOSTING4 PACKING SLIP 0001450764 cE 11AR 7343E MARGINAL WAY S _ SEATTLE,WA98108 Customer Service:(877)764-5748 �, Billing Question:(877)764-5748 .•- et 0 v DELIVERY DATE Friday 1/6/23 ACCT: 007952-0185 Active Pickup NAME: 007952 SITE NAME: DUVALL AVE NE IMPROVEMENTS-GC BILL TO: GREEN CITY, INC SITE INFO: DUVALL AVE NE& SUNSET BLVD NE 2224 NE 31ST ST RENTON, WA 98059 RENTON, WA 980562051 CONTACT: FRANK PO#: CONTACT PHONE: 4258027081 TERMS: NET30 Item No. Description Qty Unit of Measure T221 TOPSOIL TYPE A 25.00 CUBICYARD 1 CUSTOMER STATEMENTS: Customer warrants that no materials delivered by Customer to the facility contains chemical residues,paint,petroleum products,toxic substances or any other unauthorized material or contaminant. Customer acknowledges that access to and use of this facility,and the loading of Customer's vehicle are at Customer's sole risk. Customer acknowledges that while Cedar Grove personnel will make every effort to place material at Customer site as directed by Customer,Cedar Grove assumes no responsibility for damages inside Customer site. Customer understands that color and texture of products received by Customer from Cedar Grove may vary due to the natural decomposition process and the different organic materials used to create it,and acknowledges that these variations do not affect the overall performance of the product.Customer also understands that some residue heat may be present in the material due to naturally occurring microbes,the material's dark color and the volume of the material loaded or delivered,and that any such heat is not harmful plants and will dissipate when the material is spread or tilled into the soil. Customer acknowledges that Cedar Grove has made no warranties with the sales,implied or otherwise,including but not limited to warranties regarding merchantability or fitness for particular purpose. NOTICE:OUR DRIVER WILL MAKE EVERY EFFORT TO PLACE MATERIALS WHERE CUSTOMER DESIGNATES BUT THE COMPANY ASSUMES NO RESPONSIBILITY FOR DAMAGES INSIDE CURB OR PROPERTY LINE.THE PARTIES AGREE THAT THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITN S FOR A PARTICULAR AND ALL OTHER WARRANTIES,EXPRESS OR IMPLIED,ARE EXCLUDED FROM THIS Initials: X X )' Customer Signature Print Name �te Work Order Note: 25CY TOPSOIL TYPE A FRANK 425-802-7081 Access: / '' Detailed Notes: Time Arrived at Facility: Time Left at Facility: Type of Mat.: Time Arrived on Site: Time Left Site: Quality of Mat.: Quantity of Mat.: SaEne En i C� MAPLE VALLEY SALES YARD TRANSACTION #1135858 V ,4 ********Reprinted Ticket******** Customer Service(877)764-5748 _ C - `" °'"' 1135858 ACCT: 0079520049 JOB# BID# CUSTOMER NAME: DUVALL AVE NE PAVEMENT PRESERVATION-GC PO 4 WO It TERMS: Net 30 Days DUMP LOCATION: DRIVER: Pounds Tons Scale DATE IN: 01/03/2023 DATE OUT: 01/03/2023 Gross Wt: 00 00000 In Scale TIME IN: 10:46:33 TIME OUT: 10:47:06 Tare Wt: 00 00000 Out Scale TRUCK 4: CADS TRAILER 4: Net Wt: 00 00000 ORIGIN: UNSPEC ITEM DESCRIPTION UOM QTY UNIT PRICE TOTAL M221 TOPSOIL TYPE A CUBIC YARD 15.00 • SaEne En P1 . MAPLE VALLEY SALES YARD TRANSACTION #1135862 ********Reprinted Ticket - -y�-ir Customer Service(677)764-5748 �Sil:-"Ar: 6 `"� ' 1135862 w n ii:c'j co w Po:t-as"o"�i ACCT: 0079520049 JOB# BID# CUSTOMER NAME: DUVALL AVE NE PAVEMENT PRESERVATION-GC PO# WO# TERMS: Net 30 Days DUMP LOCATION: DRIVER: Pounds Tons Scale DATE IN: 01/03/2023 DATE OUT: 01/03/2023 Gross Wt: 00 00000 In Scale TIME IN: 10:48:22 TIME OUT: 10:48:37 Tare Wt: 00 00000 Out Scale TRUCK#: CADS TRAILER#: Net Wt: 00 00000 ORIGIN: ITEM DESCRIPTION UOM QTY UNIT PRICE TOTAL M221 TOPSOIL TYPE A CUBIC YARD 15.00 SaEne En / 1,,. C�\\ f MAPLE VALLEY SALES YARD TRANSACTION #1135864 �./ .......4 .....}.. Customer Service(877)764-5748 Reprinted Ticket C TOTE;..)Par G `� 01 pm"'�` 1135864 ACCT: 0079520049 JOB# BID# CUSTOMER NAME: DUVALL AVE NE PAVEMENT PRESERVATION-GC PO# WO# TERMS: Net 30 Days DUMP LOCATION: DRIVER: Pounds Tons Scale DATE IN: 01/03/2023 DATE OUT: 01/03/2023 Gross Wt: 00 00000 In Scale TIME IN: 10:49:04 TIME OUT: 10:49:11 Tare Wt: 00 00000 Out Scale TRUCK#: CADS TRAILER it: Net Wt: 00 00000 ORIGIN: ITEM DESCRIPTION UOM QTY UNIT PRICE TOTAL M221 TOPSOILTYPEA CUBIC YARD 15.00 SaEne En 7-- C� MAPLE VALLEY SALES YARD TRANSACTION #1135865 �� �\ rA '*'#*"'Reprinted Ticket""""' Customer Service(877}764-5748 C TO71 4 1135865 ACCT: 0079520049 JOB# BID# CUSTOMER NAME: DUVALL AVE NE PAVEMENT PRESERVATION-GC PO# WO 4 TERMS: Net 30 Days DUMP LOCATION: DRIVER: Pounds Tons Scale DATE IN: 01/03/2023 DATE OUT: 01/03/2023 Gross Wt: 00 00000 In Scale TIME IN: 10:49:29 TIME OUT: 10:49:39 Tare Wt: 00 00000 Out Scale TRUCK#: CADS TRAILER#: Net Wt: 00 00000 ORIGIN: ITEM DESCRIPTION UOM QTY UNIT PRICE TOTAL M221 TOPSOILTYPEA CUBIC YARD 15.00 SaEne En MAPLE VALLEY SALES YARD TRANSACTION #1135871 50 `Reprinted Ticket` Customer Service(877)764 5748 C I.P . - 1135871 trim ti.tee(,p r"p anti no s ACCT: 0079520049 JOB# BID# CUSTOMER NAME: DUVALL AVE NE PAVEMENT PRESERVATION-GC PO# WO# TERMS: Net 30 Days DUMP LOCATION: DRIVER: Pounds Tons Scale DATE IN: 01/03/2023 DATE OUT: 01/03/2023 Gross Wt: 00 00000 In Scale TIME IN: 10:52:00 TIME OUT: 10:52:00 Tare Wt: 00 00000 Out Scale TRUCK#: CADS TRAILER#: Net Wt: 00 00000 ORIGIN: ITEM DESCRIPTION UOM QTY UNIT PRICE TOTAL M221 TOPSOILTYPEA CUBIC YARD 15.00 This product is made from recycled green waste and food waste.Cedar Grove's manufacturing process involves minimizing,screening,and removing inert particles and pieces that are commonly found in commercially composted feedstocks.Some level of inert materials may still be present in this product after it is cleaned and processed.These Materials will not harm your plants, vegetables,or landscape. Help keep our compost clean by keeping bags,bottles,and plant tags out of your yard bins.Thank you for using a recycled product and closing the loop! CREDIT TERMS: Customer agrees that all credit charges are net 15th aprox.And that past due accounts shall be charged Igo per month late fee,minimum 51.5.Customer agrees to pay all charges,past due amounts, costs and reasonable attorney's fees. CUSTOMER STATEMENTS: Customer warrants that no materials delivered by customer to the facility contains chemical residues,paint,petroleum products,toxic substances or any other unauthorized material or contaminant Customer acknowledges that access to and use of this facility,and the loading of Customers vehicles are at the Customer's sole risk. Customer acknknowledges that while Cedar Grove personnel will make every effort to place material at the Customer site an directed by customer,Cedar Grove assumes no responsibility for damages inside Customer site Customer understands that color and texture of products received by Customer from Cedar Grove may vary due to the natural decomposition process and the different organic materials used to create it,and acknowledges that these variations do not affect the overall performance of the product Customer also understands that some residue heat may be present in the material due to naturally occuriag microbes,the materials dark color and the volume of the material loaded or delivered,and that any such heat is not harmful to plants and will dissipate when the material is spread or tilled into the soil. Customer acknowledges that Cedar Grove has made no warranties with the sales,implied or otherwise,including but not limited to warranties regarding merchantability or fitness for particular Pax. NOTICE:OUR DRIVERS WILL MAKE EVERY EFFORT TO PLACE MATERIALS WHERE CUSTOMER DESIGNATES BUT THE COMPANY ASSUMES NO RESPONSIBILITY FOR DAMAGES INSIDE CURB OR PROPERTY LINE THE PARTIES AGREE THAT THE IMPLIED WARRANTIES IF MERCHANTABILITY AND FITNESS FOR A PARTICULAR AND ALL OTHER WARRANTIES,EXPRESS OR IMPLIED,ARE EXCLUDED FROM THIS AGREEMENT. X X X Customer Signature Printed Name Date CUSTOMER COMMENTS: DAILY MESSAGE: Scale Attendant:Megan Estes • • SaEne En ..I TRANSACTION MAPLE VALLEY SALES YARD ITRANSACTION n 1135904 fie` \ rJ :'A Customer Service(877)764-5748 .,':., • 1135904 w wii.eg St iw po wi. o m ACCT: 0079520049 JOB# BID# CUSTOMER NAME: DUVALL AVE NE PAVEMENT PRESERVATION-GC PO# WO# TERMS: Net 30 Days DUMP LOCATION: DRIVER: Pounds Tons Scale DATE IN: 01/03/2023 DATE OUT: 01/03/2023 Gross Wt: 00 00000 In Scale TIME IN: 11:28:25 TIME OUT: 11:28:25 Tare Wt: 00 00000 Out Scale TRUCK#: CADS TRAILER#: Net Wt: 00 00000 ORIGIN: ITEM DESCRIPTION UOM QTY UNIT PRICE TOTAL M221 TOPSOILTYPEA CUBIC YARD 15.00 This product is made from recycled green waste and food waste.Cedar Grove's manufacturing process involves minimizing,screening,and removing inert particles and pieces that are commonly found in commercially composted feedstocks.Some level of inert materials may still be present in this product after it is cleaned and processed.These Materials will not harm your plants, vegetables,or landscape. Help keep our compost clean by keeping bags,bottles,and plant tags out of your yard bins.Thank you for using a recycled product and closing the loop! CREDIT TERMS: Customer agrees that all credit charges are net 15th apras.And that past due accounts shall be charged 1%per month late fee,minimum$1.5.Customer agrees to pay all charges,past due amounts, costs and reasonable attorney's fees. CUSTOMER STATEMENTS: Customer warrants that no materials delivered by customer to the facility contains chemical residues,paint,petroleum products,toxic substances or any other unauthorized material or contaminant. Customer acknowledges that access to and use of this facility,and the loading of Customer's vehicles arc at the Customer's sole risk. Customer acknknowledges that while Cedar Grove personnel will make every effort to place material at the Customer site as directed by customer,Cedar Grove assumes no responsibility for damages inside Customer site Customer understands that color and to ture of products received by Customer from Cedar Grove may vary due to the natural decomposition process and the different organic materials used to create it,end acknowledges that these variations do not affect the overall performance of the product.Customer also understands that some residue heat may be present in the material due to naturally occuring microbes,the materials dark color and the volume of the material loaded or delivered,and that any such heat is not harmful to plants and will dissipate when the material is spread or tilled into the soil. Customer acknowledges that Cedar Grove has made no warranties with the sales,implied or otherwise,including but not limited to warranties regarding merchantability or fitness for particular purpose. NOTICE.OUR DRIVERS WILL MAKE EVERY EFFORT TO PLACE MATERIALS WHERE CUSTOMER DESIGNATES BUT THE COMPANY ASSUMES NO RESPONSIBILITY FOR DAMAGES INSIDE CURB OR PROPERTY LINE.THE PARTIES AGREE THAT THE IMPLIED WARRANTIES IF MERCHANT ABILITY AND FITNESS FORAPARTICULAR AND ALL OTHER WARRANTIES,EXPRESS OR IMPLIED,ARE EXCLUDED FROM THIS AGREEMENT. X X X Customer Signature Printed Name Date CUSTOMER COMMENTS: DAILY MESSAGE: Seale Attendant:Megan Estes • SaEne En MAPLE VALLEY SALES YARD TRANSACTION #1135905 . Customer Service(R77)764-5748 C 1117. ,.: • 1135905 ww tact "" corn ply•l.qua ACCT: 0079520049 JOB BID CUSTOMER NAME: DUVALL AVE NE PAVEMENT PRESERVATION-GC PO# WO TERMS: Net 30 Days DUMP LOCATION: DRIVER: Pounds Tons Scale DATE IN: 01/03/2023 DATE OUT: 01/03/2023 Gross Wt: 00 00000 In Scale TIME IN: 11:28:55 TIME OUT: 11:28:55 Tare Wt: 00 00000 Out Scale TRUCK#: CADS TRAILER#: Net Wt: 00 00000 ORIGIN: ITEM DESCRIPTION UOM QTY UNIT PRICE TOTAL M221 TOPSOILTYPEA CUBIC YARD 15.00 This product is made from recycled green waste and food waste.Cedar Grove's manufacturing process involves minimizing,screening,and removing inert particles and pieces that are commonly found in commercially composted feedstocks.Some level of inert materials may still be present in this product after it is cleaned and processed.These Materials will not harm your plants, vegetables,or landscape. Help keep our compost clean by keeping bags,bottles,and plant tags out of your yard bins.Thank you for using a recycled product and closing the loop! CREDIT TERMS: Customer agrees that all credit charges are net 15th aprox.And that past due accounts shall be charged I%per month late fee,minimum 51.5.Customer agrees to pay all charges,past due amounts, costs and reasonable attorney's fees. CUSTOMER STATEMENTS: Customer warrants that no materials delivered by customer to the facility contains chemical residues,paint,petroleum products,toxic substances or any other unauthorized material or contaminant. Customer acknowledges that access to and use of this facility,and the loading of Customer's vehicles are at the Customers sole risk Customer acknknowledges that while Cedar Grove personnel will make every effort to place material at the Customer site as directed by customer,Cedar Grove assumes no responsibility for damages inside Customer site Customer understands that color and texture of products received by Customer from Cedar Grove may vary due to the natural decomposition process and the different organic materials used to create it,and acknowledges that these variations do not affect the overall performance of the product.Customer also understands that some residue heat may be present in the material due to naturally occuring microbes,the materials dark color and the volume of the material loaded or delivered,and that any such heat is not harmful to plants and will dissipate when the material is spread or tilled into the soil. Customer acknowledges that Cedar Grove has made no warranties with the sales,implied or otherwise,including but not limited to warranties regarding merchantability or fitness for particular purpose. NOTICE.OUR DRIVERS WILL MAKE EVERY EFFORT TO PLACE MATERIALS WHERE CUSTOMER DESIGNATES BUT THE COMPANY ASSUMES NO RESPONSIBILITY FOR DAMAGES INSIDE CURB OR PROPERTY LINE.THE PARTIES AGREE THAT THE IMPLIED WARRANTIES IF MERCHANT ABILITY AND FITNESS FOR A PARTICULAR AND ALL OTHER WARRANTIES,EXPRESS OR IMPLIED,ARE EXCLUDED FROM THIS AGREEMENT. X X X Customer Signature Printed Name Date CUSTOMER COMMENTS: DAILY MESSAGE: Scale Attendant:Megan Estes e to Q-� G, MAPLE VALLEY SALES YARD o� o TRANSACTION v_ � + #1134074 / C IMIf'(J.WIONG Customer.Service(877)764-5748 "'i...kAt •ie ta.AVATInut.• - Www.cgcompoit.eom ACCT: 0079520159 1134074 JOB# CUSTOMER NAME: GREEN CITY,INC BID# PO# DOVAUL AVE TERMS: Net 30 Days WO# DUMP LOCATION: INSIDE DRIVER: i DATE IN 12/19/2022 j Pounds Tons Scale DATEOUT: 12/19/2022 TIME IN: 13:0233 Gros Wt: 00 00000 In Scale TIME OUT: 13:02:40 Tare Wt: -00 00000 Out Scale TRUCK#: CAD4 TRAILER#: Net Wt: 00 00000 ORIGIN: UNSPEC ; ITEM DESCRIPTION I M115 U41 4TY UNIT PRICE TOTAL 3-WAY TOPSOIL tr/ CUBIC WARD 15.00 $17.50 $262.50 Subtotal: - $262.50 Environmental Fee $45.00 Energy Recovery Fee $0.00 Sales Tax .$0:00 • Total-Amount: $307.50 i R Account $307.50 This product is made from recycled green waste and food waste.Cedar Grove's manufacturing process involves minimizing,screening,and removing inert panicles and.pieces that are commonly found is commercially composted feedstocks.Some level of inert materials' i till be un in c,orracially landscape. present in this product;after it is cl. ied and Processed.These Materials will not harm your plants, veHelp keep our compost clean by keeping bags,bottles,and plant tags out of your yard bins..Thank you for using a recycled duct and closing the loop! CREDIT TERMS: Customer agrees that all credit charges are net 15th epmx And that Customer and reasonable that a all credit har; pen due accounts shall be charged i%per month;melee,minimum S1.5.Customer ag rees to pay all charges,past due amounts, cCUSTOMER STATEMENTS. Customer warrant¢that no materials delivered by customer to the ficility,contains,chemical reside Customer admlmowledges that while Cedar Grove,personnel will make residues,Pamr.petroleum site as is,toxic substances'or any other Greve material or contaminant damages inside Customer site Very effort to place material attire Glrstoiner site°as ' Customer understands that and texture of products received by ' ' • _ customer,CedarGcove assgrdas'rio iespoost6t7ity for create it,and understands ledges,color these variations do notreceived the overall Customer from Cedar Grove.may vary due to the natural deco osition process and the different organic createlit,and a kg oWledges,the these atio color and affect the, la l e marmnloadede product Customer also underst ds p" materielsused to or tilled into the soil: tbafsome msiilue,heat may be preseat;in the material due'to Customer acknoviledges that Cedar Grove has made no �'and sling atiy.s°c1;h t;is,tSotliaimfuj to p1aritsand will,dissipate'when.the Material is spread purpose, warranties with the sales,implied or,othenvis mcludin but not limited towarranties're NOTICG:OURDRIVERSvyIId,MA1�g - • gardingmerchanrablityorfimess for paniwlar VERYEFFORT TO PLACE MATERIALS WHERE CUSTOMER DESIGNATE$BUf THE COMPANXASSUMES NO RESPONSIBILITY FOR DAMAGES INSIDE CURB OR PROPERTY LINE.THE PARTIES AGREE THAT THE IMPLIED VtiARRAl1TtES,IF OTHER WARRA T1E8,EXPRESS OR IIKPLTHD,ARH ExCLIJDED FROM THIS AG AB[LT1 Y:SNp FTlNE�S FORA PARITCULAR AND ALL REEIvvIENT:� X X. Customer Signature X . Printed Name l Date CUSTOMER COMMENTS: DAILY MESSAGE: Scale Attendant I acknowledge that Cedar Grove-Mull not be responsible for any damage sustained to my vehicle,resvltirig finmYhe.l05 ingof material into my vehicle. It is my sole obligation to understand'the eapatity inA,limitations-of my personal vehicle and EWE!talie'them Cato nc¢ount before agreeing to Save any material loaded into limp vehicle. Initial I r 7 i • MAPLE VALLEY SALES YARD I TRANSACTION ---�tp #1133920 - Customer Service(877)764-5748 :M C `P S,yTIING n`,S'nnywu. wvrw,cgeompoct-core 1133920 ACCT: 0079520159 JOB# I CUSTOMER NAME: GREEN CITY,INC BID# PO# DOVUL AVE NE WO# TERMS: Net 30 Days DUMP LOCATION: INSIDE DRIVER: • Pounds Tons Scale DATE IN: 12/19/2022 DATE OUT: 12/19/2022 Gros Wt: 00 00000 In Scale TIME IN: 07:20:31 TIME OUT: 07:21:01 Tare Wt: 00 00000 Out Scale TRUCK#: CAD4 TRAILER#: Net Wt: 00 00000 • ORIGIN: UNSPEC 1 I ITEM 'DESCRIPTION I UOM I QV/ I UNIT PRICE I TOTALI M115 3-WAY TOPSOIL f I'c r- A CUB' YARD 15.00 $17.50 $262.50 r �J Subtotal: $262.50 Environmental Fee $45.00. . i Energy Recovery Fee $0.00 Sales Tax $0.00 j Total Amount: $307.50 1 Account $307.50 i This product is made from recycled green waste and food waste.Cedar Grove's Manufacturing process involves minimize n,screening;and removing inert particles and pieces that are commonly found in commercially composted feedstocks.Some level of inert materials may still be`present ro ihisproduct after'itis c1 ed'and processed;These Materials will not.harm your plants, vegetables,or landscape. Help keep our compost clean by keeping bags,bottles,and plant tags out of your yard bins.Thank you for using a recycled product and closing the-loop! CREDIT TERMS: Customer agrees That all credit charges are net 15th aprox.And that past due accounts Shall be charged 1%per month late tee,minimum$1.S.Customer agreesto costs and reasonable attorneys fees. pay all charges,past due amounts, CUSTOMER STATEMENTS: Customer warrants that no materials delivered by customer to the facility contains chemical residues,paint,.petroleum products,toxic substances or any other Unauthorized material or contaminant. Customeracknknowledges that while Cedar Grove personnel will make every effort to place material'at the.Customersite t directed by custome,,Cedar,Grove assumes no responsibility for damages inside Customer site = Customer understands that color and texture of products received by Customer from Cedar Grove mayvary.due to the natl osition rocess and the.different o create it,'and acknowledges that these variations do not affect the overall performance of the product."Customeralsoundeds that some residue lieatina tie.' rnahe Material te i l due lo ls used to naturally occuring Microbes,the materialsdark color and the volume of the material loaded or.delivered and that any such,eat is not-harmful'to plants and w ll pate when theematerial is spread or tilled into the boil. Customer acknowledges that Cedar Grove has made no warranties with the sales,implied or otheiwisq-including but not li,.iced to warranties Purpose. - __Puregarding Merchantability or fitness for particular NOTICE:OUR DRIVERS WILL MAKE EVERY EFFORT TO PLACEIv7ATERTgI,s WHERE CUSTOIvIERDESIGNA• BUT.TAE COMPANY.ASSUMESvO RESPONSIBILITY FOR DAMAGES INSIDE CURB ORPROPERTYLQNE.TEEPARTIES AGREE THATTHEIMPLIEDWARRlIE ANS:IF C(IANTABR;TT'ANDFri-NESS'FORAPARTICULARAIJD'ALL OTHER WARRANTIES,EXPRESS OR IMPLIED,ARE EXCLUDED FROMI'BIS AGREElv1ENT. ' , - X X X Customer Signature Printed-Name Date CUSTOMER COMMENTS: DAILY MESSAGE: ScaleAttendent: I acknowledge that Cedar Grove shall not he,responsihlo for atry.dnmage suatainedto,my vehicle resin ing.fr n fhe_I Oink 0;140erial into'my vehicle. It is mysolo obligation to understand the capacitysind limitations of thy personalyehidd,mid I111711400M intoaegai nttieWtt resin'to lave n''$ g 11 Y inaterial`loaded irito'my vehicle Intiai" - I �� . -CP MAPLE VALLEY SALES YARD I �/— _ p 1 TRANSACTION #1133994 t:J,— =ice i= - 7=1 Customer Service(877)764-5748 COi1_PZIP1ONG �1O www•cgcom Dost.eom 11339.94 ACCT: .0079520159 JOB# CUSTOMER NAME: GREEN CITY,INC PID PO# D•VALAVE TERMS: Net 30 Days WO# DUMP LOCATION: INSIDE DRIVER: DATE IN: 12/19/2022 Pounds, Tons Scale DATE OUT: 12/19/2022 Gros Wt: 00 00000 In Scale TIME IN: 10:00:13 TIME OUT: 10:00:33 Tare Wt: 00 00000 Out Scale TRUCK#: CAD4 • TRAILER#: Nei Wt: 00 00000 ORIGIN: .UNSPEC • I ITEM !DESCRIPTION i I U011/I I. CITY I UNIT PRICE I TOTAL' M115 3-WAY TOPSOIL A.5 UBIC-WARD 15.00 $17.50 $262.50 Subtotal: $262.50 Environmental Fee $45.00 Energy Recovery Fee $0.00 •• ' Sales Tax $0.00 • Total Amount: $307.50 Account $307.50 This product is made from recycled green waste and food waste.Cedar Gmve's manufacturing process involves minimizin: screening,and removing inert particles and pieces that a[e commonly found in commercially composted feedstocks-Somelevel of inert matenals.may.still be:present in this product after itis,cleened and processed.These Materials will not herm:your plants, vegetables,or landscape. Help keep our compost clean by keeping bags,bottles,and planttags out of your yerd-bins-Thank you for wing a recycled duct and closing the loop! CREDIT TERMS: Customer agrees that all credit charges are net 15th'aprox.And that past'due accounts shall be charged 1%perinonth late ,minimum$1. . omer;a5 Customer; costs and reasonable attorneys fees, green to pay ell'charges, ant due amounts, PYP. CUSTOMER STATEMENTS: Customer warrants that no materials delivered by customer to the facility contains chemical residues,paint,petroleum produ ts,toxic substances or any other unauthorized materialor-contaminant Customer acknknowledges that while Cedar Grove personnel will make every effort to place material at the Customer site as directed by;custome;`Cedar:Grove assumes no responsibility for damages inside Customer site Customer understands that color and texture of products received by Customer from Cedar Grove may vary due to-the is create it,and acknowledges that these ions do not affect the overall"erform P deeomposi a resrocess&late efferent organic materials ue tod to P Materiel o delivered,roduce•CG and at underaf "da.that soioe rest plants may i 'preent whe materale i to naturally o the s microbes,the materials dark color and thewlume of the material loaded or aid that any such heat is aot:liamifill to plants and will dissipate whea;the Itiaterial is spread or tilled,into the soil. Customer acknowledges that Cedar Grove has Made no,warranties with the sales,implied or otherwise including but,not limited to warranties re din merchantabili purposeregarding tyor fitness for particular NOTICE:OUR DRIVERS WILL MAKE EVERY EFFORT TO PLACE MA TERIALS•WHERE CUSTOMER DESIGNATES BUT THE COMPANY-ASSUMES NO RESPONSIBILITYFOR DAMAGES INSIDE CURB'OR PROPERTY LINE•THE'PARTIES AGREE'THAT THE,IMPLIED WARRATii�iJ,g I£i CHANTABII:IT1 AND OTHER WARRANTIES,EXPRESS.ORIMPLIED,'AIM EXCLUDED FROM-THIS A'G..• •.... IZEEMENT. ;. F1.TNESS:EORAPpRTICULARANDAIL X X X Customer Signature Printed-Name - - Date CUSTOMER COMMENTS: DAILY MESSAGE: SealeAtteridant: I acknowledge that Cedar Grove shalt not be.responsible for any damage sustained.to my vehicle resulting from:the loading of material into,my vehicle.-It is my sole,obligation to understand the capacity and limitations anti/Personal Vehicle,and will takee them into uceount'before.agrceing tu'haveAY a material loaded.inaoimy'veliiele. Initial' �- C MAPLE VALLEY SALES YARD TRANSA• CTION r4 — ---•f'p #1134022 / Customer Service(877)764-5748 .•a,VR,t.• . www,c9cvmpot:t.00m 11134022 ACCT: 0079520159 JOB# CUSTOMER NAME: GREEN CITY,INC PID# }! PO# QOVULA AVE TERMS: Net 30 Days WO# DUMP LOCATION: DRIVER: Pounds Tons Scale DATE IN: 12/19/2022 DATE OUT: 12/19/2022 Gross Wt: 00 00000 In Scale TIMEJN: 11:33:56 TIME OUT: 11:34:03 Tare'Wt: 00 00000 Out Scale TRUCK.#: CAD 4 TRAILER#: Nett Wt: 00 00000 ORIGIN: I I ITEM (DESCRIPTION I UPI I QTY I f UNIT PRICE TOTAL M115 3-WAY TOPSOIL / (' I / 5P� CU 13iCtARD 15.00 $17.50 $262.50 Subtotal: $262.50 Environmental Fee $45.00 Energy Recovery Fee $0.00 • Sales Tax $0.00 Total Amount: $307.50 • Account $307,50 lids Product is made from recycled green waste:and food waste Cedar Grove's manufacturing process iayotyesminimizin s creenin&and m stilltesett in:this;product alter it is.ci-:,,ed c seii T g mart p ali wil no barn ourhat plants; commonly found m product is ade from recycled friodleve waste.Cedar. materials may,inufec vegetables,or landscape. Pra ese'Mate9ials,wtl•nof hannyour plants Help keep our compost clean by,keeping bags,bottles,and.plant tags:out of your yard bins.Thank you for.using arecycled: ..uct and closing the loop! CREDIT TERMS: . Customer agrees that all credit charges are net 15tb aprox.And_thatpast due aecouittsshal be charged I%per month late .- minimum SI.5.Costoraer agrees to.payali charges,past due amounts, costs and reasonable aitomey's fees. - CUSTOMER.STATEMENTS: Customer er warraMathat no materials delivered by customer to the facility contains chemical.residues.paint;,petroleum prods•. toxic substances orany.other unauthorized material or contaminant. Customs is cdloe Customer siteowledges that while Cedar Grove personnetg ll make cveryeffott to'place material attfie:Ciistomecsite-as directed,by;customer,Cedar Groveassumesno responsibility for •Customer understands that color and texture ofprodags received by Customer from Cedar Grove may vary due to the,create it,and acknowledges that these variations do nota$'ect the.oveial! ., is that osition Process and the different organic materials used•to Perfo>su?nceofthe:prodnct.Customeralso,tmil_.,; dsw;that,some,"csidueheat�inay fiep�setiti6thematerial.dueto naturally ocomingmlcrobes,•the materials dads color and the"volume:of thematerial loaded of delivered,and,tttafany,such Ii tie notliaimfid toplatits.'and hill dis'sipafe when-the materialls spread or u7led rite the snit. Customer acknowledges that Cedar•Grove has made no warranties with.the sales,implied or otherwise including but not 1 .ed to warranties regarding:merchantability or fitness for particular purpose. NOTICE:OUR DRIVERS WILL MAKE EVERY E$FORT [V S *DE. CUSTOMER DESIGN•. BUT THE,cPMPANY;ASspmas NO RESPONSIBILTTSYFOR DAMAGES INSIDE CURB OR_ PROPERTYLINE-TBE PARTIES•AGREE:THAT THE IIv1PLIEDNV4RRANT ES;IF'.'•i o-CHAN1'ABn;ITYAND'flTNESS FOR'APAR1'IGULAkla:ID'ALL OTHER WARRAN IES,EXPRESS ORIbIPI,IED' . `>�1RE EXCLUDED;FROM THIS AGREEIidBNT= :.= • : X % •Customer Signature X Printed Name - Date CUSTOMER COMMENTS: DAILY MESSAGE: • . .ScsleAttendant:- • I acknowledge that Cedar Grove shall not be responsible for any,damage aoataMati.M my,vehicle eirsultiag from_the:loading of material into my vehicle;It is m sole o ' utidetstaad;thecapacityandli ..... nsof v c 1 .. ,•. ,,. ... . .Y. blegationto u y,personal;velucle and,I'mll'mke*Ma into'eceonnt before agreeii4fo have iniCarateriat loaded rutd`My..vehiele Initial ` CEDAR GROVE COMPOSTING I' I 7343 E.MARGINAL WAY S. J SEATTLE,WA 98108 ,... Tel. 1-877-764-5748 Fax:(206)832-3161 BR C E4ftDY' I 1 Invoice Number: 0000720615 Federal ID No.91-1537557 \C) Customer ID: 007952 Bill-to Address: GREEN CITY,INC Invoice Date: 1/12/2023 ROSE FALANIKO 720 N 10TH ST#A112 Page: 1 RENTON,WA 98057-5525 Payment Term: NET30 111111111111111111111111111111111111111111 I I I I 11111111111111111111111111111111111111111 l i i i I I 1 Thanks for your business! GREEN CITY,INC Date Description Ticket No. PO No. Quantity Unit Unit Price Amount Site 007952-0185-DUVALL AVE NE IMPROVEMENTS-GC-DUVALL AVE NE&SUNSET BLVD NE Other Charges 01/12/23 MEDIUM BARK \' 0001452314 30.00 CUBICYi 30.00 900.00 Other Charges Subtotal 900.00 Site Total New Charges 900.00 de 'ir V Total New Charges: $900.00 0 r:FDA'..R GRn" COMPOSTING1 j F b I-„, ,,, F�+�IKING SLIP 0001452314 5: 1Atua ^•. •v S IICI' •ner Sery (8.'7) 7645748 .I 1,1 If ,I,q �ueshnl ( ) 5748 t DE' =RY DATE Thursday 1/12/23 %ACC r live I'", L Nt 007952 SIT! ".MI.: Ni '^PROVE M :TS - GC Btl. ): GREEN CITY, INC SIT! JFO: ' ' °N'1 Si INSET ' 'if` NE 2224 NE 31ST ST I_f,. ,in, RENTON, WA 980562051 CON. 't C1 - PO' COS r,C1 PHfl^:' 27' ' TEI NET30 Rev- ). co—, Qty Unit of Measure T12 30.00 CUBICYARD • CUS' ^if R STA: Cusi a to tl, chemical residues,paint,t' ' roducts,toxic substances or any other unauthorized material or contaminant. Cust 'K a� .Actomer's vehicle arc at Cusi de risk. Cut' n111 place material at Custome;' 'ected by Customer,Cedar Grove assumes no responsibility for damages inside Cust .dr Custr•• and 't rive •• • not Cedar Grove may vary due" Atural decomposition process and the different organic materials used to create it,an nom c,qi,• nve• • ''he product.Customer also ids that some residue heat may be present in the material due to naturally occu' i"i, tbe'. !or delivered,and that any, =s not harmful plants and will dissipate when the material is spread or tilled into the., Cusp y a -•nu ;mplied or otherwise,inclutl 'I limited to warranties regarding merchantability or fitness for particular purpose NOl' `I AAI I 'SIOMI It DI S1 GNAICS BU I II.: NY ASSUMES NO RESPONSIBILITY FOR DAMAGES INSIDE CURB OR PROPERTY UNI 'II M ' '.ran I II NI SS I OR A PARTICI.'' M t.OTHER WARRANTIES,EXPRESS OR IMPLIED,ARE EXCLUDED FROM THIS !nit i-=5: x- __— - - ____ X ._ X ( m • nature t Name Date We .)rd .. ''UM f,r• f f DANK 425-802-7081 Acce's: Deta ;•-'es• 0 Time Arrved at Facili — • -le I eft at Facility: _ Type of Mat.: Time Arrived on Site me I Pit Site: Quality of Mat.: Quantity of Mat.: 0 — o \1 CEDAR GROVE COMPOSTING PACKING SLIP 0001452109 ,7 CEDAR 7343E MARGINAL WAYS SEATTLE,WA98108 u Customer Service:(877) 764-5748 Q 1Y'E Billing Question:(877)764-5748 j DELIVERY DATE Wednesday 1/11/23 ACCT: 007952-0185 Active Pickup NAME: 007952 SITE NAME: DUVALLAVE NE IMPROVEMENTS-GC BILL TO: GREEN CITY, INC SITE INFO: DUVALLAVE NE& SUNSET BLVD NE 2224 NE 31ST ST RENTON,WA 98059 RENTON, WA 980562051 CONTACT: FRANK PO#: CONTACT PHONE: 4258027081 TERMS: NET30 Item No. Description Qty Unit of Measure T124 MEDIUM BARK 35.00 CUBICYARD CUSTOMER STATEMENTS: • Customer warrants that no materials delivered by Customer to the facility contains chemical residues,paint,petroleum products,toxic substances or any other unauthorized material or contaminant. Customer acknowledges that access to and use of this facility,and the loading of Customer's vehicle are at Customer's sole risk. Customer acknowledges that while Cedar Grove personnel will make every effort to place material at Customer site as directed by Customer,Cedar Grove assumes no responsibility for damages inside Customer site. Customer understands that color and texture of products received by Customer from Cedar Grove may vary due to the natural decomposition process and the different organic materials used to create It,and acknowledges that these variations do not affect the overall performance of the product.Customer also understands that some residue heat may be present in the material due to naturally occurring microbes,the material's dark color and the volume of the material loaded or delivered,and that any such heat is not harmful plants and will dissipate when the material Is spread or tilled into the soil. Customer acknowledges that Cedar Grove has made no warranties with the sales,implied or otherwise,including but not limited to warranties regarding merchantability or fitness for particular purpose. NOTICE:OUR DRIVER WILL MAKE EVERY EFFORT TO PLACE MATERIALS WHERE CUSTOMER DESIGNATES BUT THE COMPANY ASSUMES NO RESPONSIBILITY FOR DAMAGES INSIDE CURB OR PROPERTY LINE.THE PARTIES AGREE THAT THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR AND ALL OTHER WARRANTIES,EXPRESS OR IMPLIED,ARE EXCLUDED FROM THIS Initials: x X X Customer Signature Print Name Date Work Order Note: 35CY MEDIUM BARK FRANK 425-802-7081 • Access: Detailed Notes: Time Arrived at Facility: Time Left at Facility: Type of Mat.: Time Arrived on Site: Time Left Site: Quality of Mat.: Quantity of Mat.: ;. ' • CEDAR GROVE COMPOSTING PACKING SLIP 0001452108 , __, , , 7343E MARGINAL WAY S cEDAR .I I SEATTLE,WA98108 Customer Service:(877)764-5748 0�J I I I j Billing Question:(877)764-5748 DELIVERY DATE Wednesday 1/11/23 ACCT: 007952-0185 Active Pickup NAME: 007952 SITE NAME: DUVALLAVE NE IMPROVEMENTS- GC BILL TO: GREEN CITY, INC SITE INFO: DUVALLAVE NE& SUNSET BLVD NE 2224 NE 31ST ST RENTON, WA 98059 RENTON, WA 980562051 CONTACT: FRANK PO#: CONTACT PHONE: 4258027081 TERMS: NET30 • Item No. Description Qty Unit of Measure T124 MEDIUM BARK 35.00 CUBICYARD • CUSTOMER STATEMENTS: Customer warrants that no materials delivered by Customer to the facility contains chemical residues,paint,petroleum products,toxic substances or any other unauthorized material or contaminant. Customer acknowledges that access to and use of this facility,and the loading of Customer's vehicle are at Customer's sole risk. Customer acknowledges that while Cedar Grove personnel will make every effort to place material at Customer site as directed by Customer,Cedar Grove assumes no responsibility for damages inside Customer site. Customer understands that color and texture of products received by Customer from Cedar Grove may vary due to the natural decomposition process and the different organic materials used to create It,and acknowledges that these variations do not affect the overall performance of the product.Customer also understands that some residue heat may be present in the material due to naturally occurring microbes,the material's dark color and the volume of the material loaded or delivered,and that any such heat Is not harmful plants and will dissipate when the material is spread or tilled Into the soil. Customer acknowledges that Cedar Grove has made no warranties with the sales,implied or otherwise,including but not limited to warranties regarding merchantability or fitness for particular purpose. NOTICE:OUR DRIVER WILL MAKE EVERY EFFORT TO PLACE MATERIALS WHERE CUSTOMER DESIGNATES BUT THE COMPANY ASSUMES NO RESPONSIBILITY FOR DAMAGES INSIDE CURB OR PROPERTY LINE.THE PARTIES AGREE THAT THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR AND ALL OTHER WARRANTIES,EXPRESS OR IMPLIED,ARE EXCLUDED FROM THIS Initials: X � X X Customer Signature Print Name Date Work Order Note: 35CY MEDIUM BARK FRANK 425-802-7081 • Access: Detailed Notes: Time Arrived at Facility: Time Left at Facility: Type of Mat.: Time Arrived on Site: Time Left Site: Quality of Mat.: Quantity of Mat.: J and S Nursery 515 Buckley LN Newberg,OR 97132 503.709.3256 jandsnursery@gmail.com Sales Order ADDRESS SALES ORDER# 5661 GREEN CITY DATE 08/23/2021 Duvall AVe NE 4411 Sunset Blvd NE, Renton, WA 98056 i . l ,stiff I �3 MATT AMOUNT Magnolia Stella 13 0.00 0.00 Akebono Cherries (Prunus x yedoensis ;Y{ 'Akebono) -5 gallon, 2-4' in height Cornus Sericea Kelseyi 884 0.00 0.00 Cornus Sericea Kelseyi 1 gal Erica Med Pink 1,135 0.00 0.00 - EricalV Pink heath 1gat Hemerocallis Stella De Oro 270 0.00 0.00 Hemerocallis Stella De Oro 1 gal Miscanthus 16 '1 D1 aa I- Z )-3 0.00 0.00 MISCANTHUS S Dixieland Varigated 2gal Potentilla Abbotswood 29 J 41 1"')- 0.00 0.00 Potentilla Abbotswood 3gal Prunus Mt Vernon 1,592 0.00 0.00 Prunus Mt Vernon 1 gal Parrotia Persica 5 () �3 0.00 0.00 Parrotia Persica Irnwood 3" Hypericim Int syak 1 -' -013 0.00 0.00 Hypericum Perforatum St Johns Wort 1 gal sub Cotoneaster Dammeri 'Lowfast'i Mahonia Nervosa 12 0.00 0.00 Mahonia Nervosa 1gal TOTAL $0.00 Accepted By Accepted Date 9_14 Lt ) 54 — �� a3 J and S Nursery 515 Buckley LN • i Newberg,OR 97132 503.709.3256 jandsnursery@gmail.com Sales Order SALES ORDER# 5661 ADDRESS DATE 08/23/2021 GREEN CITY Duvall AVe NE 4411 Sunset Blvd NE, Renton,WA 98056 t cid Gr-ei't �- -�����/�?' J AMOUNT ACTIVITY `T i Magnolia Stella 13 � 1 0.00 0.00 Akebono Cherries(Prunus x yedoensis �` J 4 'Akebono')-5 gallon, 2-4'in height v ,. 0.00 } Comus Sericea Kelseyi 884 l Cornus Sericea Keiseyi 1 gai a 3s 0 00 0.00 Erica Med Pink ��� Erica Med Pink heath lgal 0.00 0.00 Hemerocallis Stella De Oro Hemerocallis Stella De Oro 1 gal lJ 0 00 0.00 Miscanthus 160 „,/// MISCANTHUS S Dixieland Varigated 2gal 0.00 0.00 Poterrtilia Abbotswood 29 / �� Potentilla Abbotswood 3gal 0 00 0.00 Prunus Mt Vernon 1,592 Prunus Mt Vernon 1 gal p pp 0.00 Parrotia Persica 5 Parrotia Persica lrnwood 3" 0.00 0.00 Hypericim 105 Hypericum Perforatum St Johns Wort 1gal sub Cotoneaster Demmer''Lowfast'/ 0 00 0.00 Mahonia Nervosa 12 Mahonia Nervosa 1 gal TOTAL $0.00 Accepted By Accepted Date ats -tx) i DELIVERY/SCALE TICKET INVOICE NO CEDAR 7343 E.Marginal Way S. . Seattle,WA 98108 21902 7Gth Dr.S E Woodinville WA 98072 El Cedar Grove Rd.S.E. • Maple Valley,WA 980.38 ❑ 3620 36th Pl.N.E.. Everett,WA 98205 ❑ 181816 GROVE14017 NE 124th St. • Redmond,WA 98052❑ 1723127th Ave.N.E..Bellevue.WA 98005 ❑ Telephone:877-764-5748 website:Cedar-Grove.com SOLD TO: S — - - H. — _ P TRK#: _ T 0 METHOD OF PMT. CASH( ) CHECK ( ) CREDIT CARD ( ) , I TIME I YARDS/ a DATE IN/OUT WEIGHT i PRODUCT DESTINATION AMOUNT 9QL4e3"ET' � I .... . 611111111111111111111111111111111 -- I i 1 _ I NOTES: SUB TOTAL TAX% TOTAL NOTICE.OUR DRIVERS Wilt MAKE EVERY EFFORT TO PLACE MATERIALS WHERE CUSTOMER DESIGNATES BUT THE COMPANY ASSUMES NO RESPONSIBILITY FOR DAMAGES INSIDE CURB OR PROPERTY LINE THE PARTIES AGREE THAT THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE AND ALL OTHER WARRANTIES.EXPRESS OR IMPLIED.ARE EXCLUDED FROM THIS AGREEMENT X Customer Signature D-2