The URL can be used to link to this page

Home My WebLink AboutCAG-20-065 - Duvall - Progress Payment 17 Washington State � Department of Transportation Field Note Record (Sketch Grid) Book No. Page No. 155 Contract No. Station Line C/S CAG 20-065 Duvall Ave NE King County Staked By Date Work4Sta td 2 3 Work Completed 5/1/23 Calculated By Date Checked By Date Inspector's Signature Date TLS 6/8/23 MB 6/8/23 • A115A Street Light L08 Foundation Modification 14/28/23 $10,634.19 5/1/23 $5,295.73 Total = $15,929.92 ISee FA sheets 1 Deferrel - $300/EA * 13 EA = -$3,900 for the 13 filterra unit J plants not installed for bid item A68 Group Basis of Material CAPS Entry Initials Item No. Item No. Date Unit Quantity RAMS No. Acceptance No. Post OK Est.No. A115A Street Light 4/28/23 FA$10, 634 . 19 J FA MB TLS 17 L08 Foundation 5/1/23 FA$5, 923 . 73 J fA MB TLS 17 Modification Deferrel for item A68 -$3, 900 Ni MB TLS 17 DOT Form 422-636 EF Revised 9/96 Force Account Summary Contract Number Date Field Work Directive No. '7 CAG-20-065 5/1/2023 4." Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. Labor Date Amount 1 Y f{ryt,/l. S 345 68 2 E 870 88 3 $ 420 16 4 $ 513 76 5 $ 691 52 6 $ 7 $ 8 $ • 9 $ 8 Total $ 2,842 00 9 31%Overhead,Profit,Etc. $ 881.02 10 Labor Total $ 3,72302 Equipment Date Amount 11 12 13 S 400 00 14 S 200 00 15 Pr?M.i_ $ 225 16 16 17 18 Total S 825.16 19 21%Overhead,Profit,Etc. $ 17328 20 Equipment Total $ 998 44 Materials Date Amount 21 i/1/2023 $ 69 90 22 23 24 25 26 27 28 Total $ 69 90 29 21%Overhead,Profit,Etc. $ 14 68 30 Materials Tatal $ 8458 31 Mobilization 32 Subcontractor Subcontractor Markup 12%/10%/7% 33 489 69 525,000/$100,000/Over 34 Force Account Total $ 5,295 73 'Ins or 44/v3 6 '��//At-6/8/23 Daily Report of Force Account Labor Contract Number Date Field Work Directive No. at CAG 20-065 5/1/2023 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating, Inc. TRANSPORTATION SYSTEMS,INC. Hours Worked Worker Occupation,Use Prevailing Wage Description Reg.Rate O.T. Rate Amount Reg. O.T. 1 Travis Haney — Qri`1j FM 4.0 0 $ 86.42 $ 129.63 $ 345.68 2 JOSHUA CONDON •— r ELECTRICIAN JM 8.0 $ 108.86 $ 870.88 3 JOSHUA BARTLETT — -i-Sr ELECTRICIAN APPR 45% 8.00 $ 52.52 $ 420.16 4 BRIAN GROHS — Tcji LABORER GRP 3 8.00 $ 64.22 $ 513.76 5 JUSTIN MCDONALD —T5t OPERATORJM 8.00 $ 86.44 $ 691.52 6 7 8 9 10 I Spector Date Contractor � Date 2/01 Za_ /G ta:at- 6/8/23 Total $ 2,842.00 Daily Report of Force Account Equipment Contract Number Date i �� Field Work Directive No. ni, CAG-20-065 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking&Excavating,Inc. TRANSPORTATION SYSTEMS,INC. Hours Equipment Number Description Hours Working Reg.Rate Standby Rate Amount Standby 1 FT04 2022 FORD F-350 — Pit Tn¢, 4.0 0 $ 56.29 $ 18.47 $ 225.16 2 T-78 CHEV 3500 SERVICE TRUCK _T...L! 8 0 $ 25.00 $ 200 00 -�-c 3 T-22 INTERNATIONAL AUGER/BOOM _ = 8 0 $ 50.00 $ 400.00 4 1 -� $ 5 $ 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - Total $ 825.16 Inspect Date r� Contractor C41ffit_...-.------ 7 (!i/Ci ' �G 4141.-t- Date 6/8/23 1 C� z�a'LG . 0 . Daily Report of Force Account Materials Contract Number Date 5/v2,3 C-image-Ordef.No. tWn 2.4e, CAG 20-065 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking& Excavating,Inc. TRANSPORTATION SYSTEMS, INC. Vendor or Stock Date Used Material Description Quantity Unit Price Amount Record 1 5/1/2023 QUIKRETE GROUT-6OLB BAGS-WHITE CAP 10.00 $ 6.99 $ 69.90 2 $ - 3 $ - 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ Total $ 69.90 Ipspector Date Contractor GOI0/Z� /G D6/8/23 0 Force Account Summary Contract Number Date Field Work Directive No. r•�A CAG-20-065 4/28/2023 4•�a Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating.Inc. Ill Labor Date Amount 1 Pnmc $ 417 56 2 S 870 88 3 S 420 16 4 $ 1.000 48 5 $ 691 52 6 $ - 7 $ • 8 S . 9 S - 8 Total $ 3.40060 9 31%Overhead,Profit,Etc. $ 1,054 19 10 Labor Total S 4,454 79 Equipment Date Amount 11 Primo S 22516 12 S 200 00 13 $ 200 00 14 $ 765 00 15 S • 16 17 18 Total S 1,39016 19 21%Overhead,Profit,Etc. S 291 93 20 Equipment Total S 1.682 09 Materials Date Amount 21 408/Z073 $ 2.847 71 22 23 24 25 26 27 28 Total S 2.847 71 29 21%Overhead,Profit,Etc. $ 598 02 30 Materials Total S 3,445 73 31 Mobilization 32 Subcontractor 33 Subcontractor Markup 12%/10%/7% S 1.051 58 525.000/5100.000/Over 34 Force Account Total S 10,634 19 ‘71'Ati/ ,,,,) Drip Contracto� Dat6/8/23�orl (,J I Daily Report of Force Account Labor Contract Number Date Field Work Directive No. 2€) CAG 20-065 4/28/2023 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. PUGET CONS.SERVICES&TRANSPORTATION SYSTEMS,INC. Hours Worked Worker Occupation,Use Prevailing Wage Description Reg.Rate O.T.Rate Amount Reg. O.T. 1 Dustin Wright _ P�tru2 SUPT 4.0 0 $ 104.39 $ 156.59 $ 417.56 2 JOSHUA CONDON _ T-S ELECTRICIAN JM 8.0 0 $ 108.86 $ 870.88 3 JOSHUA BARTLETT T 57 ELECTRICIAN APPR 45% 8.00 0 $ 52.52 $ 420.16 4 BRYSON HULE —'T5 1 GENERAL FM 8.00 0 $ 125.06 $ 1,000.48 5 JUSTIN MCDONALD -T51 OPERATOR JM 8.00 0 $ 86.44 $ 691.52 6 $ - 7 $ - 8 $ 9 $ - 10 nspect Dat Contractor�T Date IDaNZ..5 r - 6/8/23 Total $ 3,400.60 . 0 . Daily Report of Force Account Equipment Contract Number Date Field Work Directive No. it CAG-20-065 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking&Excavating,Inc. PUGET CONS.SERVICES&TRANSPORTATION SYSTEMS,INC. Hours Equipment Number Description Hours Working Standby Reg.Rate Standby Rate Amount 1 FT04 — Pn u> 2022 FORD F-350 4 0 0 $ 56.29 $ 18.47 $ 225.16 2 T-78 — T5) CHEV 3500 SERVICE TRUCK 8 0 $ 25.00 $ 200.00 3 T-85 — y5T GMC SIERRA SERVICE TRUCK 8 0 $ 25.00 $ 200.00 4 PC-5 VACTOR TRUCK 3 $ 255,00 $ 765.00 5 $ 6 $ 7 $ - 8 $ 9 $ • 10 $ Total $ 1,39016 I sped Date Contractor ,---7 • Date �� l iq 2 5 /b� I� I 4/ayGa - 6/8/23 0 Daily Report of Force Account Materials Contract Number Date eh" h 1rfder No. CAG 20-065 4/28/2023 _ F �17 2� Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking&Excavating, Inc. PUGET CONS.SERVICES&TRANSPORTATION SYSTEMS, INC. Date Used Material Description Vendor or Stock p Record Quantity Unit Price Amount 1 4/28/2023 REDI-MIX GROUT-50 LB BAGS-WHITE CAP 35.00 $ 13.50 $ 472.50 2 4/28/2023 THREADED RODS NUTS WASHERS-PORTLAND BOLT 1.00 $ 434.39 $ 434.39 3 4/28/2023 ANGLE BRACKET KIT-STREICH BROS 1.00 $ 990.00 $ 990.00 4 4/28/2023 DUMP FEE 1.00 $ 513.10 $ 513.10 5 4/28/2023 HILTIHIT INJECTABLE MORTAR 1.00 $ 174.82 $ 174.82 6 4/28/2023 ANCHOR ADHESIVE EPDXY RESIN KIT 1.00 $ 262.90 $ 262.90 7 $ - 8 $ - 9 $ - 10 $ - Total $ 2,847.71 Spector Date Contractor �= Date C �o��z.� 2-?4� GCI - 6/8/23 CI G Puget Construction Services Inc. Invoice Office: 253.856.2572 Fax: 253.859.5087 Date Invoice# 1609 Central Ave. S. Unit 20 Kent,WA 98032 4/28/2023 57673 Bill To Job Name Reed Trucking&Excavating,Inc. #156 2207 Inter Ave Ste#A Duvall Ave Ne Puyallup,WA 98372 9th&Duvall Ave NE Renton,WA 98059 P.O. Number Terms Due Date Rep Date Complete Net 30 5/28/2023 Matt 4/29/2023 Quantity Description Rate Amount 3 Hours-Vac Truck&Operator P/W-Hydro Exc 255.00 765.00 Subtotal 765.00 Load-Dump Fee(TNW,FSG) 400.00 400.00 1.74 Tons-Dump Fee-Solids-(PCC&Dickson) 65.00 113.10 Total $1,278.10 Balance Due $1,278.10 • k , ZZ- 22 ot<liii III Ill I WHITE I lIONI II IIIICAP ON ACCOUNT 782-Kent RECEIPT 52431956 7820 SOUTH Z10TH STREET,SUITE 101 Kent,WA,98032 ' (253)518-0306 Sold To: 113339000 l � tT,►?— tJJN4.----. Ship To: YARD"TRANSPORTATION SYST- TRANSPORTATION SYSTEMS INC ( 113339999,113339999 6917166THAVBE 4,a 3049 S 36TH STE 208 SUMNER,WA,98390 g°5't FEDERAL WAY,WA,98003 206-510-6533 Job Site Contact: (�,eye Job Site Phone: ly Map 0; , • Printed By :Jeremy D Printed Date:04/28/2023 08:04 AM PACIFIC � . Ordered SyALLYSHA. FA. RKAS Contact Phone: 21 4., tL r :1,�,,`I+�; :ri ._ ':i' -�,`'�i ,L)SjJ r :4 :. '; „ :1:319Ir - ,:i,' III'll.:It P DA 52431956 04/28/2023 04/2812023 Nutt.K N3OD 5 Walk In' 20056 Jeremy D I -t { ( r:, ,t1,tt n tii 1 1 oJ1 , ;� i,}['i - ' - )tiP7, , :Il r,l �+ry LT_ rir0 -II l<i._ 1 ; al)ji'. tC- '' ... 1,_,. r' 1.1 255SCMPO SPECCHEM NON- 6Ilil 0 BA $13.50 $81.00 SHRINK 1-Q0301 MULTIPURPOSE 50.83 LBS 2-Q0304 VPNt SCMPG- GROUT 50 LB BAG BAG Shipped amount $81.00 • Order charges $0.00 Tax amount $8.18 Order total $89.18 Deposit/funds tendered $0.00 Balance due $89.18 REPORT DISCREPANCIES WITHIN 24 HRS. - IF YOU DIDN'T RECEIVE THE SERVICE YOU EXPECTED CALL NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE SIGN DATE:28-APR-2023 I1:04:35 SIGN: r .,": PRINT :JOSH SHIPPED WEIGHT:304.98 LBS PULLED BY: CHECKED BY:. LOADED BY: Download any needed Safety Data Sheets(SDS)online today at Scan for Terms and Condition; hapsJ/wsvw.whitecap.comlhetp-center/osha-standards-safety-data-sheets. ❑ *:.;-Li,: •. ❑ Tha White Cap Family of Brands includes All-Tex Waterproofing Solutions,Harmac,Kenseal,Marvel Building&Masonry Supply, , MASONPRO,and Williams Equipment&Supply. ,�r� Learn more at About.WhlteCap,com. . .- ❑ r ti 1m', Page 1 of 1 , 41vrock.€ rni1rPortland Bol# o Portland Solt&Manufacturing Co. cusr.NO. 59301 INVOICE NO. 161917 &MANUPACTURING COMPANY 3441 N W Guam St. TERMS Net 30 INVOICE DATE 4/24/2023 800-547•e76elwww.portlandbolt.com Portland,OR,97210 FID 93-1129217 PAGE 1 of 1 F°. TRANSPORTATION SYSTEMS INC ° TRANSPORTATION SYSTEMS INC ~~ 0a. 6917166TH AVENUE E E 6917166TH AVENUE E in `" SUMNER,WA,98390 SUMNER,WA,98390 CUSTOMER PO 22-056 ORDERED 0Y Ally Farkus ORDERED ON 4/18/2023 SALESPERSON Jessica SHIP VIA UPS TRACKING NO. 129456440366785664 WEIGHT 40 lbs. QUANTITY QUANTITY PRODUCT QUANTITY UNIT PRICE ORDERED BACKORDERED CODE DESCRIPTION SHIPPED TOTAL 2 12378 1 X 72 DOM GALV F1554G36 ALL THREAD ROD 2 $114,97 $229.94 2 11710 1 IMP GALV A563-A HEX NUT 2 $2.22 $4.44 2 16052 1 IMP GALV F436-1 HARD WASHER 2 $2.11 $4.22 2 12378 1 X 16 DOM GALV F1554G36 ALL THREAD ROD 2 $70.48 $140.96 2 11710 1 IMP GALV A563-A HEX NUT 2 $2.22 $4.44 2 16052 1 IMP GALV F436-1 HARD WASHER 2 $2.11 $4.22 FREIGHT CHARGES $46.17 No credit will be Issued for goads returned without ourpermisslon.Special order merchandise will not he accepted INVOICE TOTAL $434.39 for credit.No claim for shortages allowed unless reported Immediately upon receipt of shipment.A service charge of one and one.half percent(1-1/2%)per month which Is an APR of eighteen percent(18%)will be charged on all past AMOUNT PAID 0.013 due accounts.We hereby certify that these goods were produced In compliance with all applicable requirements of Section 6,7 and 12 of the Fair Labor Standards Act as amended and of regulations and orders of the US Department AMOUNT DUE(USD)I of Labor Issued under Section 14 there of.All quotes,sates&Invoices are In US Dollars.All payments are required In US Dollars. y 9 aR(Cf1BROS.JNN Streich Bros., Inc. fr 14 1650 MarineView Dr Tacoma,WA 98422 Phone:253-383-1491 Fax:253-272-3205 Invoice Sold Transportation Systems Inc Ship Transportation Systems Inc To: 6917 166th Avenue East To: 6917 166th Avenue East Sumner,WA 98390 Sumner,WA 98390 United States United States Invoice Number: 23328 Salesman: House Invoice Date: 04/28/2023 Ordered By: Bryson Huie Customer: TRANS SYSTEM Terms: Net 30 Days Order No: 24732-125 Pecking List: 23328 ASAP Item Quantity Description Unit Price Amount 1 1 ANGLE GUSSET-Supply and fabricate(1)each angle gusset per $990.0000/LOT $990.00 drawing-include(4x)1/2"gussets and(4x)1-1/8"Holes sub-total: $990.00 Sales Tax: $0.00 Invoice Total: $990.00 Paid To Date: Balance Due: $990.00 • Credit card payments will Incur a 3%surcharge per transaction. www.streichbros.com • INVOICE 22-691 Commercial Account '•. :,, Invoice#: 3621582 t:.•. Please pay from this Invoice. Account xxxx xxxx xxxx 6012 • TRANSPORTATION SYSTEMS Transaction Date 04/19/23 0917188TH AVE EAST ' Total Invoice Due by 05/31/23 $262.90 Balance Due If pard online • • by 05/09/23 $258.12 „j o�• :r..< 4t:,. SAC , r,-, -sr.-,-�•.; � •..-�- ..�� _/�...•M5 t�. ,;,�-Sa''6s'p 'fir,_ "3`i - t-p` 6111 zed ,� sltsseuF ( ob N.�r�p : r'��tt►>'itA)ik $el •fit` �Vu��p;yCr .♦'ji v. •3:r'=`uft ..ai! 7.a'i.. ..._.:.')2.`7•`•VD...:...x�I::iAx.4i�r:/�,w'. ..-...-...,iL. ,i..:.:...':?1Y�� . •I? 00006 ALLY FARKAS ALLY FARKAS 22-056 WE18204343. Store/Register&:8119,HOMEDEPOT.COM,1-800.430-3378 PRODUCT .SKUN QUANTITY UNIT UNIT PRICE TOTAL PRICE HEIM 500 MANUAL ANCHOR 10043897630000300020 1.0000 EA $239.00 $239.00 ADHESIVEDISPE - SUBTOTAL $239.00 TAX $23.90 SHIPPING CM2»9 -) . TOTAL Early Pay Discount $4.78 Batenc$Due if paid online $268.12 by05/09/23 . Plena pay from hue Invoice. The 2%early pay discount la applied to the purchase subtotal(excluding sales lax)on Invoices paid online',Whin 20 days of the transaction dale. • Questions ACCTMGR HOME DEPOT CREDIT SERVICES PHONE 1-800-3057383 About Your (T TY:711) Account EMAIL WWW.HOMEDEPOT.COMIMYCOMMERCIALA000UNT FAX 1.877-969.6751 NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 2 OHP 1e Thla Account le lamed by Citibank,N.A. 4. Please detach and return lower 09411.2nyamommeanllo ensurmpercredll.R Retain Lesgodionforycu-rrewrds___y___ �____�__:_; Your Account Number Is xxxxxxxxxxxx8012 Amount Due $262.90 P.O.Box 790420 61.Lou%MO 63t79 Due Date May 31,2023 Invoice Number 3621682 • Invoice Enclosed k� *; •"�jr tZ31 I 1l • iiu Y: r z sm faa:.la rs . , rai..- Print address Changes on the reveres aide. Make Checks Payable to HOME DEPOT CREDIT SERVICES DEPT.Jac-xxxxxx8012 TRANSPORTATION SYSTEMS PO BOX 0001043 8917166TH AVE EAST LOUISVILLE,KY 40290-1043 SUMNER,WA 98390.2908 • INVOICE 94A Commercial Account En,;;.;..-•�~r4.. Invoice#: 4902368 Please pay from Ihle Invoice. Account xxxx xxxx xxxx 8012 TRANSPORTATION SYSTEMS Transaction Date 04/18/23 8917166TH AVE EAST Total Invoice Due • by 06/31/23 $174.82 Balance Due If paid online by 08/00/23 $171.64 • �..4^ _=:.-i=-Jt• _ .M.4.....N �'i ef• [ee i!,�r C AT40.1.0 O .;•-' j":�?I?IrQfiu e0ji�@IJSctiN�lii¢ 1�: ;;..K.�$Ihr-AS m!�� t `�1.Gaefp!!1�►,��' '� =F'.2�•P.!r �....�.Y•:..,r•;.,;�::,4:.. .:R.l�,.....,....,_h=,'�:.....,_ .:.. . _. . 00008 ALLY FARKAS ALLY FARKAS :.22.058 . . . WE18204343 • Store/Register&4709,PUYALLUP.WA/00 PRODUCT SKU II . QUANTITY UNIT UNIT PRICE TOTAL PRICE HILTIHIT HY200.RINJECTABLE 10009996880000300026 2.0000 EA $74.97 $149.94 MORTAR CURB DLVRY . 00006166830000100001 1.0000 EA $0.09 $8,99• SUBTOTAL $160.03 TAX $16.89 SHIPPING TOTAL _ $174:82 Early Pay Discount $3.18 Balance Due If geld online $171.84 by 06100123 Please pay from Ihia Invoice. The 2%early pay discount Is applied to the purchase subtotal(excluding Bales tax)on invoices paid online wllhln 20daye of the traneactlondate • • Questions ACCTMOR HOME DEPOT CREDIT SERVICES PHONE 1140r0�1,7363 About Your Account EMAIL WWW.HOMEDEPOT.COMIMYCOMMERCIALA000UNT FAX 1.877-96908761 NOTICE:SEE REVERSE SIDE FOR IMPORTANTINFORMATtON Page 1 of 2 a HP te Thla Account Is lamed by Citibank,N.A. 4. Please detach and return lowerecdlonwllhyourpaymenttoenauraproearcredit.Retain ul�erponlon for yourrecma.. Your Account Number le moor moot xxxx 6912 • N.:, Amount Due $174.82 Po,sox re0 20 61,mule,M069179 Due Date May 31,2023 . Invoice Number 4902368 • s �, ;c;,fit.. �::-:.�..-.�,.,?':. Invoice Enclosed L � o t S �4 .. v..11 r Qss1.�:,s� -.•.1 :t\l :l `.. Print address changes an the reverse aide. Make Checks Payable to v HOME DEPOT CREDIT SERVICES DEPT.xx-xxxxnx8012 TRANSPORTATIONSYSTEMS PO BOX 9001043 6917168TH AVE EAST LOUISVILLE,KY 40200.1043 SUMNER,WA '98390.2908 r SZLe INVOICE WHITE CAP BRANCH ADDRESS INVOICE NUMBER 030-KENT 50021927577 White Cap,L.P. (253)518-0306 INVOICE DATE PO Box 4944,Orlando,FL 32802-4944 7820 SOUTH 210TH STREET,SUITE 10' KENT WA 98032 05/01/2023 o KING CUSTOMER PO NUMBER 22056 .- -.------- 'ENROLLMENTTOKEN:I DFP HHP WQ I TERRITORY: PLEASE REMIT PAYMENT TO: SOLD TO: 113339000 SHIP TO: 113339999 White. ox L.P. 5601 MB 0.531 E0094X 10182 010850558531 S2 P9570553 0001:0003 CYPRESS,CA 90630.0040 uilhllilulhhlur111/11.11lulni,hllrirhlikrrnlllillllthillillii1 FeTRANSPORTATION SYSTEMS INC YARD•TRANSPORTATION SYST 113339999 6917 166TH AVE E ' 3049 S 36TH STE 208 SUMNER WA 98390-2908 FEDERAL WAY WA 98003 ORDER DATE ORDER NO. .ORDERED BY , ACCOUNT MANAGER _ . TAKEN BY 05/01/2023 52457642 ALLYSHA FARKAS NUTT,KENNETH DODGE,JEREMY D BRANCH ACCT JOB NO. TERMS SHIPVIAIROUTING CUSTOMER JOB NO. 030 113339999 NET 30 DAYS 0.WILL CALL LINE PART NUMBER DESCRIPTION QTYORD UNIT PRICE QTYBKO QTYSHP EXTENDED TAX PRICE AMT 0 HDRDESC 1 0 0 1 0.00 DELIVERY TAG6:24345633 ilia 1 227CM604K 60 LB 4000 PSI AVERAGE COMPRESSIVE 15 C 8.99 EA J 0 15 104.85 10.60 STRENGTH CONCRETE MIX QUIKRETE 2 433JSCR5OB SOLB BAG COMPLETE REPAIR JETSET 1 40.89 BAG 0 1 40.89 4.13 • The White Cap Family of Brands Includes All-Tex Waterproofing Solutions,Hamlac,Kenseal,Marvel Building&Masonry Supply,MASONPRO, and Williams Equipment&Supply,Learn more at About.WhiteCap.com THESE ITEMS ARE CONTROLLED BY THE U.S,GOVERNMENT AND AUTHORIZED FOR EXPORT ONLY TO THE COUNTRY OF ULTIMATE DESTINATION FOR USE BY THE ULTIMATE CONSIGNEE OR END-USER(S)HEREIN IDENTIFIED. THEY MAY NOT BE RESOLD,TRANSFERRED OR OTHERWISE DISPOSED OF TO ANY OTHER COUNTRY OR ANY PERSON OTHER THAN THE AUTHORIZED ULTIMATE CONSIGNEE OR END-USER(S),EITHER IN THEIR ORIGINAL FORM OR AFTER BEING INCORPORATED INTO OTHER ITEMS,WITHOUT FIRST OBTAINING APPROVAL FROM THE U,S.GOVERNMENT OR AS OTHERWISE AUTHORIZED BY U.S. LAW AND REGULATIONS. 1 I 1 • I I I I For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 145.74 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE TOTAL TAX 14.73 Visit https://www.whitecap:comltermsllerms-condltions-of-sale-terms to view TOTAL SHIPPING 0.00 complete terms and conditions. AND HANDLING RECEIVED BY: JUSTIN SIGNATURE COPY ON FILE TOTAL INVOICE 160,47 Page 1 of 1 0001:0903 _ _ s .VWWashington State Department of Transportation Field Note Record (Sketch Grid) Renton - Duvall Avenue NE Book No. Page No. 154 Contract No. Station Line C/S CAG 20-065 King County Staked By Date Work Started Work Completed 6/2/23 4/29/23 5/31/23 . Calculated By Date Checked By Date Inspector's Signature Date MB 6/2/23 TLS 6/8/23 A85 - Electrica System, Complete = 1(21.8%[Install light pole roundation]+1.9%[Instal founda- tion for relocated flashing beacon pole]+1.3%[Install sigial pole foundation]+0.2%[Relocate sig- nal pule1+0 2%[Relocate flashing beacon pole]+0.4%[Install concrete pad for service or con- troller]+ OA%["elocate service or controller]+ 4.C%[Install solar powered radar sign]+25.0%[In- stall conduit a d boxes per trench foot]+9.7%[Subcontractors MOB - Totem]) + 0.7%[Lot demo existing components] +0.99x30.8%[Install light std & fixture]+3.4%[Install system wire and to-- minations]+0.2'/°[Lot test ng and splicing]) -- 99.88%to sate 98.84% prey - 1.04% this estimate A86 - Permane t Signing = 97.5% for work completed = 97.5% to d.te - 95.0% prey = 2.5% this estimate A119 - Restak- Monument = 100% for work completed = 100% to da e - 0% prey = 100% this estimate = 1 % w workcompleted A120 Wood Fe ce 00/o foro 100% to dat= - 0% prey = 100% this estimate A68- Plants-fo landscaping- -5% for F !tuna Unit Trees not planted yet = 95% to date - 100% prey = -5% this estimate Group Basis of Material CAPS Entry Initials Item No. Item No. Date Unit Quantity RAMS No. Acceptance No. Post OK Est.No. Electrical System, 5/31/23 LS 1.04% N/A Calc MB' TLS 17 A85 Complete A86 Permanent Signing 5/31/23 LS 2.5% N/A Calc MB TLS 17 A119 Restake Monument 5/31/23 LS 100% N/A Calc MB' TLS 17 A120 Wood Fence 5/31/23 LS 100% N/A Calc MB TLS 17 DOT Form 422-636 EF Revised 9/96 } Washington State V� Department of Transportation Field Note Record (Sketch Grid) Renton - Duvall Avenue NE Book No. Page No. 153 Contract No. Station Line C/S CAG 20-065 King County Staked By Date Work Started Work Completed 6/2/23 4/29/23 5/31/23 Calculated By Date Checked By TLS Date Inspector's Signature Date MB 6/2/23 6/8/2 3 Material On Hand text in italics are previous MOH deductions Millilill 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: 100% installed to date*$60,868.62 =-$60,868.62-(-58,433.88) = Net Change= -$2,434.74 PP2 = $18,121 jboxes : 100% installed to date*$18,121=-$18,121-(-$18,121)=Net chg =0 PP3 = $20,594 for wire : 100% installed to date*$20,594=-$20,594-(-$20,594) = Net chg =0 PP5=$41,855 Anchor Bolts: (25EA/25EA*$41,855 install WZC&B=-$41,855-(-$41,855) =Net change =0 PP5= $114,860 Light Poles: 100% installed to date*$114,860=-$114,860-(-110,265.60) = Net change=-$4,594.40 Ferguson Invoices: H PP2 .$36,112 (pipe): =100% installed*($39,527.79)installed =-$39,527.79-(-$39,527.79) Net change= 0 PP2 = $5,621.12 - ($2,331.96 + $1,531.14) - ($197.12 for CB 7 from shope invoice 100582) - _Ferguson Invoice: PP5 =$218,530 (Filterra): (13EA/13EA)*$218,530 =-$218,530-(-$218,530) Net change=0 —Net change to MOH: = (-$0-$2,434.74-$0-$0-$4,594.40)+($0-$0) = (Totem) +(Ferguson) =-$7,029.14 Net change I I I I I I Ii ;., i I MOH Totem (PP1) 05/31/23 LS -$0 Visual MB 17 MOH Totem (PP2) 05/31/23 LS -$0 Visual MB 17 MOH Totem (PP3) 05/31/23 LS -$0 Visual MB 17 MOH Totem (PP5) 05/31/23 LS -$0 Visual MB 17 MOH Totem (PP5) 05/31/23 LS -$4,594.40 Visual MB 17 MOH Totem (PP6) 05/31/23 LS -$2,434.74 Visual MB 17 MOH Ferguson (PP2) 05/31/23 LS -$0 Visual MB 17 ,MOH Ferguson (PP5) 05/31/23 LS -$0 Visual MB 17 DOT Form 422-636 EF Revised 9/96 • City of Renton Duvall Ave NE G&O#20593 PP17 Materials On Hand Yet To be Invoice Desoriplon PP1 PP2 PP3I1.) PP3I-) PP41H PP4(-) PP5(.1 PPS)-) PP6(a) PP6 I-I PP7(.) PP8(-) PP9 I-1 PP101-) PP111-1 PP121-) PP131-1 PP14(-) PP35 I-) PP16(-) PP17)-) installed Totem(PP1)19323272584(Bonded) $16,880.03 51,132.70 -$2,350.00 -$1,057.30 -5426.00 -$9,550.83 -$2,363.20 $0.00 Totem(PP2)89320949716(box and vaults) $18,121.68 -57,973.24 -$1,449.68 -$6,161.72 -$2,537.04 $0.00 Totem(PP3)a2934755 and #325478145(wire and Jbox lids) 520,594.37 -58,60784 -$781.20 -52,309.44 -92,957.33 50.00 .55,938.56 $0.00 Totem(PP5)2926217(Anchor Bolts) $41,255.00 -$16,742.00 -$5,022.60 -$10,005.20 -$10,005.20 $0.00 Totem(pps)2926217-01(street light Poles) $114,860.00 -573,510.40 -536,755.20 -54,594.00 $0.00 Totem IPP61(street light fixtures) $60,868.62 $38,955.92 -$19,177.96 -52,430.74 $0.00 Ferguson(PP2)1028177 and 1061343 c^ (PP Storm Pipe) 539,527.79 -58,076.14 -53,566.00 -54,607.57 -518,02129 -51,30401 -53,952.78 $0.00 Ferguson(PP4)(DI water and storm pipe) 582,556.00-$10,442.00 -515,039.00 -557,075.00 $0.00 Ferguson(PPS)1058045(Filterra) $218,530.00 -$100,136000 -S67,240.00 -$50,430.00 $0.00 Shope(PP2)10015802 and 10015800 (CBS) $5,62112 -$3,863.10 -$396.40 -$1,361.62 $0.00 $0,00 $0,00 $0,00 Total This Period 016,880.03 $63,270.59 51,085.41 565,001.60I $343,503.27 -$79,949.95-$142,112.76 -$10,045.20 $0.00-554,382.78.52,36320 $0.00 -5127,358.00 -$2,957.33 $0.00 -$62,171.721 .57.029.341 A411 Washington State ♦/ Department of Transportation Field Note Record (Sketch Grid) Renton - Duvall Avenue NE Book No. Page No. 152 Contract No. Station Line C/S CAG 20-065 King County Staked By Date Work Started Work Completed 6/2/23 4/29/23 1 5/31/23 Calculated By Date Checked By 1 Date Inspector's Signature Date MB 1 6/5/23 TLS . ' 6/8/23 A39 HMA Cost Adjustment May- 0 A96 Fuel Cos`Adjustment May- 0 . . Al2 - Flagge-s A13 - Other tC Labor A17 - Sequential Arrow Sign 5/8 - 15HR 5/8 - 7HR 5✓8 - 22HR 5/9 - 8HR 5/9 - 3HR 5/9 - 11 FIR 5/12 -6HR 5/12 -4HR 5/12.- 10HR . 5/15 - 25.5HR 5/15 - 5.5HF 5/16 - 9 HR 5/16 - 3HR Total = 2-Hft Total = 63.5 HR Total = 22.5 HR 43 HR Group Basis of Material CAPS Entry Initials Item No. Item No. Date Unit Quantity RAMS No. Acceptance No. Post OK Est.No. 12 Flaggers 5/31/23 HR 63.5 TCL ' MB TLS 17 13 Other Traffic Control 5/31/23 HR 22.5 TCL MB TLS 17 Labor 17 Sequential Arrow 5/31/23 HR (43 TCL TLS MB 17 • DOT Form 422-636 EF Revised 9/96 I\ Washington State W/ Department of Transportation Field Note Record (Sketch Grid) Book No. Page No. 151A Contract No. Station Line C/S CAG 20-065 Duvall Ave NE King County Staked By Date Work Started Work Completed 7:00am 12:30ppm Calculated By Date Checked By Date Inspector's Signature Date MB 6/8/23 TLS 6/8/23 loav�iq�,rirty 5/16/2023 1371M� ® EIE beMEE ar o I . °l1JJEE�� IEMEI' Ei3��1g11�■■■■■■■■■■■■■■■■■■■ ■■■■■■■■■■■■■■■■■■■■ ■■■■■■■ ■■■ ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ I ' ■■ r-i ■ lILiad, I■■i jj w _-g ?-.m!4i"0-.t.-,'p t't -IA q I 1- 'c j A44r 4''a µ •. I ■■1 ,, ■■ I I■■I ■■ L _ME ■■ ■■■■■■■■■■■■■■■! IN ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ ■■■■■■■■■■■■■■■■■■■■■■■■■■■■- Group Basis of Material CAPS Entry Initials Item No. Item No. Date Unit Quantity RAMS No. Acceptance No. Post OK Est.No. A90 Plastic Traffic arrow 5/16/23 Each 23 J MB TLS 17 A91 Plastic crosswalk line 5/16/23 Sf 389 J MB TLS 17 A92 Plastic stop line 5/16/23 LF 273 J MB TLS 17 A85 tilCl.tltl.dl sybtelll t.u111plete 5H 6/23—Lui lip A17 Sequential arrow sign 5/16/23 HR ,e 7•5 J MB TLS 17 A88 Paint line 5/16/23 LF 491 J MB TLS 17 DOT Form 422-636 EF Revised 9/96 151A Transportation crew onIsite installing flashing school beacon on the East side of Duvall crew begins at 7:30am and do no see when crew left. DOT Form 422-636 EF Revised 9/96 Washington State V/ Department of Transportation Field Note Record (Sketch Grid) Book No. Page No. 151 Contract No. Station Line C/S CAG 20-065 Duvall Ave NE King County Staked By Date Work Started Work Completed 7:30am 3:30pm Calculated By Date Checked By Date Inspector's Signature Date MB 6/2/23 TLS 6/8/2 3 oadiv 5/15/2023 Striped le starts at 9:30am n completes at 3:30pm, crew e saints liners and installs bike s mbol and starts on cro s arks. A17 Sequential Arrow A88 - Paint Line A°3 - Plastic Bike Symbol 5/15 16.5 rIR Total = 7737 LF Total = 23 EA Ir 4. .441111 emu► is_ ±.` :[ . K -yam.-. - __411.17 - - .,,---7•_' _ " tkr.5.. 1, !' -..... tr '. - - ------. - ` Group Basis of Material CAPS Entry Initials Item No. Item No Date Unit Quantity RAMS No. Acceptance No. Post OK Est.No. A42 Class 4066-retailrilug wall cn5/2023 lump A17 Sequential arrow sign 5/15/2023 hr ar,/ 16.5 TLS MB 17 A93 Plastic Bike symbol 5/15/2023 each 25 J TLS MB 17 A88 Paint line 5/15/2023 LF 7,737J TLSMB 17 DOT Form 422-636 EF Revised 9/96 . . Trnspotation syStems br_eav stalls to apply anti graffiti at 9:30ani, completed at 12:30pm. Crew appliet m-or tar tt.) light bales babes, crew starts at 7am and arm's-dt 3pm. . . . • , hoiliiksipmmommmmt , . 1111111•1111111•1 ,. ,• , . • .. , , . . • lk•-;;,....' .. A.., , . Yj•,;:'.... ,..4,i1 . •••.i.. ',.. •• r - --0(7.- ".- ' ... ;„*ts.„..,?c,:.;'- •','..;, ' • ". , e " V,k•e -: ,',.' • • . :$1,15k4 2 .1.,. 444;Z:. '''''''..'t-A-::,/:"1•1•:.' • ., _At t'i 7. '' i ,' '.,' ,7.-- ...0 1. .S....it.,. .* .4t''''' ','.... 1.46t. • ..4, 1 3%,,,' :;4'...,..: . ."'.1.41-. .,c•-,.4,:..",•sli•-.;.,„..,:1, .44 -——-- IIIIII .." ,.;#•.,.., -. ..',...P..:, -.,, .......-:-. -., ..•• , . ':-....,-, , : • - ..,, ., •,,.;, ::;•,...,,,- , ...,. ... ;„,e.--,...,-,.-,..:,,t.—_—,-------r------=----- ..impipr — N,•.,,.:7;•44'''':`-, "' t ' . .1'' ''Api,'441V..ke,...". • ' .' ' p 04' ":''f'.--"!''' •,,7 'N,I, •-.-.,,,- -•-,-.,. ,43,:-•--; •,, .7 , s?,--z.,.-.7-..- .-t.-. • -,.....wk.4..-. .7 . !:.'...,,.......-....-‘,.: [ •_ _-- - _______ t ! - - - , -..i.i.„. '..i.--*' - ' .., ..;,L-•:f':-%:..,',-. -•;• —--- 1 I . . . - • DOT Form 422-636 EF Revised 9/96 Washington State �� Department of Transportation Field Note Record (Sketch Grid) Book No. Page No. 1 50 Contract No. Station Line C/S CAG 20-065 Duvall Ave NE King County Staked By Date Work Started Work Completed 5/12/2023 7:00am Calculated'By Date Checked ByTLS Date Inspector's Signature Date 6/8/23 ,.ojer'ansv 5/12/2023 Transportation system crew sacks and grinds wall just so th •f NE 0th and pressure washes . /NN ,,, : TK1 Si _- _ -- 'k S .+� ^16 � H. __ _,... # .« '4 ice, Landscaping crew on site and installs contro s f„r -pri kiers. Lump Sum items paid per LS FNR Group Basis of Material CAPS Entry Initials Item No. Item No. Date Unit Quantity RAMS No. Acceptance No. Post OK Est.No. A42 Class 4000 Retaining wall 5/12/2023 Lump A72 Irrigation systcm 5/12/2023 Lump DOT Form 422-636 EF Revised 9/96 Washington State Department of Transportation Field Note Record (Sketch Grid) Book No. Page No. 149 Contract No. Station Line C/S CAG 20-065 Duvall Ave NE King County Staked By Date Work Started Work Completed 7am 3pm Calculated By Date Checked By T L S Dbate/8 j 23 Inspector's Signature Date inei/dieyra/jizilz 5/10/2023 Transp•rtatio s.-rvi es tw• man cr:w pressure washes w II and also mo ars in bottom of light p•les. T re: m:n ele'trician c -w wire up light poles Pressure was ing crew starts at 7am an• finis es at pm. T ree man electricaian crew i se at 10am and g ashes at 2pm. Lump Sum it-m.. p.id per S FNR -y` f.. p r'f . * ��.1t�.- • Oy ■■ - - Ael ."4.15,i r ` l Group Basis of Material CAPS Entry Initials Item No. Item No Date Unit Quantity RAMS No. Acceptance No. Post OK Est.No. A42 CIe33 4000 retaining wall 5/10/2023 Lump A85 Electrical sy3tel I,,,.,,,,Mutt. 5/10/2029 Lump ip DOT Form 422-636 EF Revised 9/96 Reed crew of one pipe layer and one labor, crew pulls CB lids for me and we perform walk through of CB's and have crew repair any spots missed. Crew begins at 7am and Finishes and complete at 3pm. DOT Form 422-636 EF Revised 9/96 . . V711Washington State Department of Transportation Field Note Record (Sketch Grid) Book No Page No. 148 Contract No. Station Line C/S CAG 20-065 906+35/919+52 Duvall Ave NE King County Staked By Date Work Started Work Completed 7am 5pm Calculated By Date Checked By Date Inspector's Signature Date IL S 6/8/23 oadifea„, 5/9/2023 Reed crew installs two o uments, case and cover . one at 0.6+35 and one at 919+52. ' Crew begins day at 7a arid finishes at 5pm Lump Sum tems said per LS FNR ,.• .., - 4r4: • :.. ...- . t I,. 4e ‘. . j_. •,.. ;:- N: 40; %. I/ 'it'' • '-'9'''''4 - --'''rr-lt 404 •--- .: '. kilt - . . I cm i 15,;\ • 0 ... _, • . - Item No. Item Group1 Basis of Material CAPS Entry Initials Date Unit Quantity RAMS No. Post OK Est.No. No. Acceptance No. A85 Cleetrie.1- 1ein cvi,r1,1.t. G/9/2023 Lump A81 Monument case and cover each 2 J tis NAB 17 DOT Form 422-636 EF Revised 9/96 • 4 Transportation services crew instal ing light Pole L08, crew begins at 8:30am and ends day at 12:00pm DOT Form 422-636 EF Revised 9/96 4 Washington State WI Department of Transportation Field Note Record (Sketch Grid) Book No. Page No. 147 Contract No. Station Line C/S CAG 20-065 1 Duvall Ave NE King County Staked By Date Work Started Work Completed 8:30am 3:00pm Calculated By Date I Checked By !Date Inspector's Signature Date I t 1 s 1 b/8/23 ioaaiera„,141, 5/5/2023 Transportation services crew pulls wir to street lights on the East hide of Duvall south of NE 12th crew starts at 8:30am and end at 3:00pm. Lump Sum items paid per LS FNR 9 4 IllMMIllMlllllIlll IIIIIIMMEM=111111--lllll11 Group Basis of Material CAPS Entry Initials Item No. Item No. Date Unit Quantity RAMS No. Acceptance No. Post OK Est.No. A85 ELt,tr it.ah umplute 5/4/2023 Lump — DOT Form 422-636 EF Revised 9/96 Washington State �� Department of Transportation Field Note Record (Sketch Grid) Book No. Page No. 146 Contract No. Station Line C/S CAG 20-065 Duvall Ave NE King County Staked By Date Work Started Work Completed 7:00am 5:00pm Calculated By Date Checked By Date Inspector's Signature Date t IS 66/8/ /8/2 ,. e 3 4 a►,uv 5/3/2023 �e z � or" o t •3��11��3m�iiWl�illiii�21=2:1312C®■■ Iiiiiiiiiiiiiiiliki®■■■■■■■■■■■■■■■■■ ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ ■E121231 pZI:31411Z ■■■■■■■■■■■■■■■■■■ ■■��■■■■■■■■■■■■■■■■■■ ■r ,■u m■■■■■••__ m ��■■ ■I - z I. " ■f - . ■ • . \ ,i11111-t4,,p-, - -- - III .. 74" /ll III /101.1.4040iwpo I -- , „..,'- =`, ,_ IL ..44,,, 1■■■■■■■■■■■■■■■■ 1■■■■■■■■■■■MIN■Ell mmimm.m.m...J■■■■■■■■■■■■■■■■■ Group Basis of Material CAPS Entry Initials Item No. Item No. Date Unit Quantity RAMS No. Acceptance No. Post OK Est.No. A42 claw 4000 rctainirgwell 5/312923 Lump A85 Elcotrical 3yatcm complete 5/3/2023 Lump AC3c.,,_.—:1.„1 —o.e:,�1.d�,p..v.,... 5/3/2023 Lump DOT Form 422-636 EF Revised 9/96 6 6 4 012===1321=ECET:MEMEETEInd 32r1 3p:MEM IiiiiiiiiiiMMENNINIIIMMENNIMMEN IIMMMMMIIMMMMMMIIIINNIIIIIEMMMEIIIIIMMM IMMIIIIMMIIMMENIIIIMMMENNIIIIIIIIMMMIll IIMMEIMMIE111111•11111111111MEIMENINEINII MIME111111111•11MIENMEMINIMINIMEMMIENIII IIIIMM1111•111111EMEN1111111111111111MMIMEMEMEN El MIN= iuuuu ME INNEN --INN MI MN F - rN INNEN 111111 I - - ' INNIIII NM x - - MOM MI I -' MN= EM 111111M11, _ ill --MEM 4 1 NM IMITITIMMEMIENEEININ Pm ovii4 is-- NM IIIIIMMEIMMEINIENIIMEI ' . ME MINEMMIIIIIIIMENNEMMII i - ME IIIIEEIIIIIEMMIIIIEIIIIIIII 1 4 MI 111111111EMINEEMEN1111 IIIIMEIMMINIIIIMMENIIIIIMIIIIMENIENTIMMIll IIMIIIIIMIIIIEMMIEIINIIIIIMMMMIIIMIMMMMIMI IIIMUMENIMMENIIIIMMENE11111111IMM=111•11EN MIIMIIIIIIMEME11111111111111111111111111MMINIMMIEN IIIIIEMEMMMMEINIIIIMMMMIIIIIIIIIIIMMMMIIIIMMM 1111111111MM=11111111111IMEEMEEIMMIIIMMIIMIE IIMMMMIIIIIIIMMMMIIIIMMMMMMIIMMIMMMIIIIIM IIMMIIIIIIMEM111111111111MEMMMIIIIMEMMEMINE IIIIIIIIMMMEINEEMME11111111111EMMIIMIMEMIll IIMEIMEM1111111111=111111111111111•1111111111IMMEIN EMIENIMIIIIIMEMEMINEMMEIMINEME111111 IIIIMEMEIMINEMMIIIIIIIMIMMEMINEMIEMINEMM IMMEIIIMMIMENIIMMEMIIIIIIIMMININIMINIIII INIIIMEINMMINEM111111111111111111111111111EMEINIE 111111111111MENEMMMENNIIIIIIIIMENEMMEINIME !!!!!!NEENNENNENNENNENNENEENNEN Revised 9 96 • Washington State V/ Department of Transportation Field Note Record (Sketch Grid) Book No. Page No. 145 Contract No. Station Line C/S CAG 20-065 1 Duvall Ave NE King County Staked By Date Work Started Work Completed I1:30am 5:00pm Calculated By 1 Date Checked By Date Inspector's Signature i Date MB 6/2/23 5/2/2023 Aejelirfeepm,r5/2/2023 • and P fencing starts :t 8:30am ,nds at 2:00pm our crew and i .,g I v. . l iv ON iiii A67 - opsoi ARO - Chain tin enre 5/2 - 30 CY *S e t ckets Total = 30 LF - - - A69 Bark - - - 5/2 - 2,5 CY *S e t ckets _ • . Group Basis of Material CAPS Entry Initials Item No. Item No Date Unit Quantity RAMS No. Acceptance No. Post OK Est.No. A 2 Claoe 000 reteining-wellf -np A67 Topsoil I 5/2/2023 CY 30 t1sMB 17 A69 Bark/Mulch 5/2/2023 CY 25 J tis MB 17 A80 Chain link fence 5/2/2023 LF 30✓ tls MB 17 Wood fence 5/2/2023 Lump see FNR 154 for LS items DOT Form 422-636 EF Revised 9/96 • „ EMET=EMEMEMM=3111111MENEEMEMEZweeTI:31 er liZilifiliMailaiiiiIiiiiIIIiiiiiiillIMEIGINWRilialigilatikiiZaigl , 1111111111NOMMIIIIIIIIEIMMENDOWNMONIIiiiiiiiiiiiiiiii IEMIIIIIIIIIEIIIMIIIMIIIIIIMIIEIIIIIIIIIIIIIIIIIIIIIMIIIMIIIIMM MMIIIIIIIMIIIIIIIIIIIIIIIIIIIIIIIIIIMMIIIIIIIIMIIIIIIIIIIMIMMMIIM ,:. -1111111111- MIMI . • • ' - ' . E'.:5 NNE k .T.,_. . .. _ . MI ., - -4-4-.. • (-I . , .. ,. .? . • .. MI ., . -, - ' -- -- 1 I - . -----1' '-'. III -----:,'. -_, 1111L-LthiN111110- 1_ '-- ENNENNENNimmilli imumENEENNEENNENNErmmommommo minmENEENNEEENEENNENNENNENNEIN INENNENNENNiummummtommommEENNEEN NommumommummommammommErom NomminimmENNENNENNEEmmumENNEE 122:11=21====1:0311:3=1=1ECEXEMOIMI 1111111EMMENNEMENNIIIIIIIIIIIMMENNEMIEMEN IIIMEMENNE111111111111111MMUMEN111111111MMENNIIII MMMIIIIIIIIIIIIIIIIMMMMMMMIIIIIMMIIEIIIIIIIIIEEIII NENNENNENNENNiummo MENEM • En _ ..:.. ...--„, ., i . - .. . . .,.. .,..... .i:y .,,,, i ! El , ;:.,:z., ;;',:if,''' 00 , .-. ..:ilit-y7-•_..46. . _ _ r4 ':'. ‘0411t ',1.; . f ME ,,. '- --.: ,: '‘'' : .' 41%;77.1-1f•: .,.''''-!--f—"w15-, _.3-4-lc.,°' 14- % 4 , - El , ..•• ; -.4,..4_., Nis .- ., '.----- 'l ' - ' AlliNC,+--- -- 4 • • ,. —--------- . , . j M Z;4‘ itt:.i .V;• ••': • .'-,::7:.'.: ,..i•.,; ' , --1' - • - MIIIIIIIIIIIIIIIMME la7t.,., :',;Y.!. ..-:-.,'..,......!::....,•:.-,.:.,:., .-..,:_-... . , ,,._,.., _ NENNENNEENNENNENiiiiiiiimDOT umm Revised 9/96 C &P Fencing Invoice Fax 360-450-5464 1516 Chinook Ave. Date Invoice# Enumclaw WA 98022 - - - 5/4/2023 1107-1 Bill To Reed Trucking&Excavating 2207 Inter Ave.,Ste A Puyallup WA 98372 P.O.No. Terms Project Net 45 Duvall Ave NE#1107 Quantity Description Rate Amount DUVALL AVE NE Item#A80... 30 If of Chain Link Fence type 4 72.59 2,177.70 Change Order#1... 18 if of Wood Fence 65.11 1,171.98 Less Retention -167.48 -167.48 • We appreciate your prompt payment. Total $3,182.20 t t 4-R �,� MAPLE VALLEY SALES YARD • TRANSACTION #1169148 off; - Customer Service(877)764-5748 CO tNG rc cumpo'°r - 1169148 www.cocompoat.com 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: 05/02/2023 DATE OUT: 05/02/2023 Gross Wt: 00 00000 In Scale TIME IN: 08:45:11 TIME OUT: 08:45:22 Tare Wt: 00 00000 Out Scale TRUCK#: CAD5 TRAILER#: Net Wt: 00 00000 ORIGIN: ITEM DESCRIPTION UOM QTY UNIT PRICE TOTAL M115 3-WAY TOPSOIL /--1— 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 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 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: 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 #1169076 — • t-n Customer Service(877)764-5748 et www.cgom post.cot-;n 1169076 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: 05/02/2023 DATE OUT: 05/02/2023 Gross Wt: 00 00000 In Scale TIME IN: 07:16:07 TIME OUT: 07:16:23 Tare Wt: 00 00000 Out Scale TRUCK#: CAD5 TRAILER#: Net Wt: 00 00000 ORIGIN: ITEM DESCRIPTION UOM QTY UNIT PRICE TOTAL M115 3-WAY TOPSOIL /13re- A 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 far 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 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 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: I acknowledge that Cedar Grove shalt not be responsible for aay 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 p r #1169318 UL.—tmrt _ _77= Customer Service(877)764-5748 • www,egeomvovt.eom 1169318 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: 05/02/2023 DATE OUT: 05/02/2023 Gross Wt: 00 00000 In Scale TIME IN: 12:12:03 TIME OUT: 12:12:12 Tare Wt: 00 00000 Out Scale TRUCK#: CADS TRAILER#: Net Wt: 00 00000 ORIGIN: IITEM 'DESCRIPTION UOM I QTY I UNIT PRICE I TOTALI M124 MEDIUM BARK CUBIC YARD 10.00 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 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 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: 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 c MAPLE VALLEY SALES YARD TRANSACTION #1169243 V _t-n Customer Service(877)764-5748 CO PfatibliI'NG sompeut r 1169243 www.ogSompo.f•com 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: 05/02/2023 DATE OUT: 05/02/2023 Gross Wt: 00 00000 In Scale TIME IN: 10:42:18 TIME OUT: 10:42:25 Tare Wt: 00 00000 Out Scale TRUCK#: CADS TRAILER#: Net Wt: 00 00000 ORIGIN: • • ITEM DESCRIPTION UOM QTY UNIT PRICE TOTAL M124 MEDIUM BARK 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 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 acknknowledges that while Cedar Grave 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: 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