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HomeMy WebLinkAboutWTR2702722The Fleur Company, Inc. 716 Monroe Ave. NE Tel: 425-255-2528 Renton, WA 98056 fax: 425-235-4318 AS -BUILD OF EXISTING GRADES FOR CATCH BASINS Renton South Downtown Water Main & Storm Sewer — Phase 1 STREET NAME:_ /,,(�� /�,s�e -37 G',/' X /r 3-ZS-D/ C.B. NO. RIM ELEV. PLANS ASPH. ELEV. EXISTING CUT/FILL REMARKS 22-Fill Dom` 23.E 3 .3 03, Z -5- -F-572 The Fleur Company, Inc. 716 Monroe Ave. NE Renton, WA 98056 Tel: 425-255-2528 fax: 425-235-4318 AS -BUILD OF EXISTING GRADES FOR CATCH BASINS Renton South Downtown Water Main & Storm Sewer — Phase 1 STREET NAME: S1r.�� SSa- / ' CsP l c- S�� / 2 .3 -Z 7-D/ C.B. NO. RIM ELEV. PLANS ASPH. ELEV. EXISTING CUT/FILL REMARKS ?�ao ,29 CDzr Z 3 Rio .3 Z/� 33_e38 .3��U CD6� Z 33. -7� v o, y �y2Z71.� . c r A/tt S T _ ft off' 3sya 3�: �.s CDzs 97 ell The Fleur Company, Inc. 716 Monroe Ave. NE Tel: 425-255-2528 Renton, WA 98056 fax: 425-235-4318 AS -BUILD OF EXISTING GRADES FOR CATCH BASINS Renton South Downtown Water Main & Storm Sewer — Phase 1 STREET NAME: �ou71� S S/ C.B. NO. RIM ELEV. PLANS ASPH. ELEV. EXISTING CUT/FILL REMARKS .3�.o&� .?G.3 7 � 1177 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS MEMORANDUM DATE: June 5, 2001 TO: Abdoul Gafour FROM: Rick Moreno SUBJECT: Current Activities Referencing Katspan, Inc as of June 5, 2001 To bring you up to date in my absents, the following events have occurred since June 1, 2001: Katspan relocated its office to avoid June rental to: 12735 Willows Road. Kirkland, Wa 98034. New phone: (425) 897-6120, Fax: (425) 820-4800. I have received calls from concerned suppliers for this job. They wanted to know how far along the job was, whether or not we have terminated the contract, and if they could be listed jointly with the next billing. No sub has been told they are approved to be listed jointly on any payment form the City to Katspan. After speaking to the billing manager(s) of the sub -contractors, I have discovered the following: Stoneway Concrete, Inc. has officially put Katspan on hold and will not deliver to site until outstanding bill for job is paid. (Approx. $16,500). Contact for Stoneway is Llyod Opland (206) 762-2566. US Filter has officially put Katspan on hold and will not deliver or allow pick up of remaining $22,000 worth of fittings and hydrants without a workable payment agreed by both parties. At this time, Katspan has an outstanding balance of approx. $152,000 for this job. The billing officer for US Filter, Bobbie Olinger has requested information about the bonding company for Katspan. I faxed her the requested information. US Filter may soon file a claim. Katspan has not secured a contract with a pre -approved source for asphalt trench restoration. The company we met with in the field has backed out of accepting the job, because they demand the cash up front. Lakeside is not accepting this job for the same reason. The sub contractor for a portion of the sidewalk restoration (South Central Concrete) is filing a claim for $3,908 due to a NSF check. Another sub (SJC) for concrete restoration has NSF check for $25,000 and is considering filing a claim. At the end of the working day of June 1, 2001 the field crew shut down operation early due to confirmation of NSF check on their payroll checks. I was told by the foreman, (Ray Elder) that the crew has been instructed by the union representatives not to return until all checks have cleared. The union representative (Ron Gall— 206/ 391-2338 called and asked what position the City is taking. I mentioned that we are evaluating our options and have a letter prepared, pending the City Attorney's review. The project is not closed at this time and I also, gave him new H:\DMSION.S\UTILITIE.S\WATER\RICK\WILLIAMSUUNE-Update.doc\rlm MAR-27-01 07:26 FROM-Katspan +94258215209 T-127 P 02/07 F-342 Date: KA'I'SPAN, Inc. 13221 NB 1261h Place Kirkland, WA 98034 Office: (425)821-5619 Fax: (425)821-5209 REQUEST FOR INFORMATION 03 / 2 6 / 01 General Contractor: City of REnton Project: Water & Storm Improv. Spec Section: Is there a cost change with this? Yes/ No Owner: Drawing Section/Page #: (Circle) Question: 1 ) Due to the additional suryeyi:•Ag && critical cal ath adjustment Katspan is reauestinc[ an additional l o war i ng days ar3r�aA to our contract 2 ) Water Meter Lids Steel lids_ were spec' & that is hnw Wi- ha Allumini-Lim lids will bA mnre mnnrw T TA; 1 1 1 nrk ar+t•�r+ tra additional cost & present it to yov in a change nrr�Pr 3.) Mr. Voqht has addressed some rnnr-arnc rpaarr7_ i placement of hrdrants & monument locations Please review these R.F.I's . I am forwarding to you. Thanks Answer Needed By: Date:���JO/ MAR-27-01 07:27 FROM-Katspan +94258215209 T-127 P 03/07 F-342 FRC�M THE FLEUR CO INC ,hc'Fleur CompanYa lnc. "161monroa Ave. NE Renton, WA 98056 Date: 3 f Kat_ypan, Inc. 13221 NE 126`" Place Kirkland, WA 99034 425-255-2528 fax 235-4318 Request for Information Tel 425-821-5619 fax 425-821-5209 Proj: City of Renton laccment — phase 1 South Downtown Water Moir � Storm Sewer Rep � Subject: �ury Dear Steve Sauv'e Y poi', � zo /W Thanking yaLl in advance for your prompt attention and answer to our concems. Sincerely, IJ/ (lames L. Voght u Survey Mg - Our RpI No. �= . MAR-27-01 07:27 FROM—Katspan +94258215209 T-127 P.04/07 F-342 FROM = .THE FLEUR CC INC rm^ riu. ,he Fleur Company, Inc. 16 Monroe Ave. Nh Renton, WA 98056 Date: -d Katspan, Inc. 13221 NE 126 Place Kirkland, WA 98034 425-255-2528 fax 235-4318 Request for Information Tel 425-821-5619 fax 425-821-5209 Proj: City of Renton South Downtown Water Main &Storm Scorer Replacement —tease 1 Subject- Dear Steve SauV e S � s Thanking you in advance for your prompt attention and answer to our concerns. Sincerely, Ar amen L. Voght u Survey Mgr. Our RF1 No. • MAR-27-01 07:27 FROM-Katspan +94258215209 T-127 P.06/07 F-342 FROM ; THE rLEUR CO INC The Fleur Company, Inc. 716 Mocu-oe Ave, NE Renton, WA 98056 Date: .Katspan, Inc. 13221 NE 126"' Place Kirkland, WA 98034 425-255-2528 fax 235-4318 Request for Information Tel 425-821-5619 fax 425-821-5209 Proj: City of Renton South Downtown Witter Main & Storm Sewer Replacement — phase 1 Subject: : Dear Steve SaIlVe : AU� is Thankir,g you in advance for your prompt attention and a swer to s. Sincerely, N � ��2 bG S fames L. Voght Survey Mgr. \,- Our RF I No. MAR-27-01 07:28 FROM—Katspan +94258215209 T-127 P 07/07 F-342 FRAM - T!41=- FLEUR CU 1 NU r nn i iw- ,ne'Fleur CampanY, ltic• 425-255-2528 16 Monroe Ave. NE fax 235-43'18 Re►uol,, WA 99056 Request for Information Date:41:!�— Katspan, !nc• 'rel 425-821-5619 13221 NE 1260' Place fax 425-821-5209 Kirkland, WA 99034 Proj: City of Renton South Downtown Water Main & Storm Sewer Replacement --phase za Subject:—_��'Ie t/- Dear Steve Sauv'e I f I , 5 „k U ThankinD you in advance for your prompt attention and answer to our concerns. Sincerely, James L,, Voght Survey Mgr. Our RFI No. +94258215209 T-127 P-05/07 F-342 MAR-27-01 07:27 FROM-Katspan 716 Monroe Ave. NE Renton, WA 98056 Dale: Katspan, Itic. 13221 NE 126 h Place Kirldand, WA 98034 425-25 5-2528 fax 235-4318 Request for Information Tel 425-821-5619 fax 425-921-5209 Proj: City of Renton South Downtown Water Main & Storm Sewer Replacement — Phase 1 Subject: Ale-/(.S X✓e— .T, Dear Steve Sauve v �i K�L-' 4 VI 7 22 % 0 R. � O & Cz L,awil bG �fzz- o 27°- Thanking you in advance for your prompt attention and answer to our concerns. Sincerely, .lames L, Voght Survey Mgr. Our RFl No. __:�3 7d W60Z:T0 T00z Zz 'U2W 8T2VG2zS2b : 'oN Xdd oNI oo Hn3-d 2H1 ; WON_d CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS MEMORANDUM DATE: April 17, 2001 TO: Rick Moreno FROM: Allen Quynn SUBJECT: South Downtown ater main and Storm Sewer Replacement Project Phase I (CAG-01-008) — change of storm pipe material The City has directed the contractor to use ductile iron pipe in lieu of CPEP for the storm drain pipe between CB#22 and CB#23. In addition, the 12-in lateral pipes between CB#23 and CB#23A and CB#23 and CB#23B will be ductile iron. These pipe are shown as CPEP on the plans. The total length of pipe included in this change is approximately 162 feet. The cost per linear foot to change from CPEP to ductile iron will be paid under Bid Item 29 (Furnish & Install 12" Ductile Iron Storm Pipe) of the contract documents. cc: Mark Wetherbee John Price Document2\a Ate': ,P Vl9 NpR—o CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS MEMORANDUM 41-- ll-dl DATE: April 17, 2001 TO: Ron Mc Phee FROM: Rick Moreno SUBJECT: PSE Pipe Crossing The proposed depth of the PSE northbound gas main in the intersection of S. 5`l' Street at Williams Ave. S. will cause the proposed water main to be laid deeper than designed. The contractor for PSE (Pilchuck) confirmed the depths for the proposed storm and water mains running west to east with the City's contractor. Pilchuck acknowledged the conflict and agreed to relocate their new gas line to an elevation between 31.05 and 28.97. In order to allow sufficient vertical clearance with the water crossing, please confirm that Pilchuck installs the new gas line no lower than 29.50. cc: Dave Nano, Pilch Abdoul Gafour Allen Quynn Mark Wetherbee \\CENTRAL\SYS2\DEPTS\PBPW\DI V ISION.S\UTILI7" uU I-199.doc\lcf DATE: NOTICE TO PRIME CONTRACTOR TO OWNER: ✓r - ' ADDRESS: 4 S� TO PRIME CONTRACTOR - ADDRESS: kafiI. YOU ARE HEREBY NOTIFIED that the undersigned has agreed to accept fill dirt and/or construction excavation from the following described real property: in Cot, le3hinzon. We are accepting fill dui by the request of A lien or claim against the project's retained porcentage r Prime Contractor's payttient or performance bonds may be asserted for all the fill dirt disposed of at our dump site located at the above address. The first materials were delivered to our pit for disposal on the day of j gqq This notice is sent to you as the owner or reputed owner or Prime Contractor on the premises which said materials were excavated from in compliance with the laws of the State of Washington set forth in RCW 600.04.020, 600.28.105, and/or 39.08.010, et. seq. i — — 'e Sincerely, ProCon Construction Inc. Gene Wilding Bookkeeper SSao,co �^��nt I / Katspan, Inc. 13221 NE 126th Place ..�; Kirkland, WA 98034 customer �f; f. Project 425) 821-5619 • Fax: (425) 821-5209 KATSPI 012NA Extra Work Order Sheet of Date i E W 0 # ke,P14Ca41- ,� Phq T . Employees on Project Class Hours Rate 01 &'101 OP M k M4 f.,*v% CIO Ll rCA v� �44IN 1 L P PT Katspan Equipment Kallo a" Hours Rate Ex I7 U u at = t 4 H 031 l 11c') 1^7- Y(C'�}''A n --for K c n. L4 j`, / s Rental Equipment No. Hours Rate Owners Representative Signature: Date: Description of Work C.��� �� �!e Qkifc7la.. .E.v�CwStvl Gwen 00 c rQ Q k,vukJ"P G/ � h fL ), t� w N V1 P/ w r ru u T S �i Comments Materials Qty Unit Cost Foreman's Signature: Date: White - Office Job File / Yellow - Customer / Pink - Project Manager / Gold - Foreman KSPN 109 (3/00) I5Katspan, Inc. (425) 821-5619 • Fax: (425) 821-5209 KATSPI012NA 13221 NE 126th Place Extra Work Order Sheet ofK.TKirkland, WA 98034 :ustomer Date Job # E W 0 # l o LO I boo I- Project Employees on Project Class Hours Rate oP 7 7 Katspan Equipment KartJsopan Hours Rate ►. f 71 7 Rental Equipment I No. I Hours I Rate r) CAI n,,) '- t < k Y4.:T Ito Owners Representative Signature: Date: Description of Work a1 3 ;���� T �� t i, ✓i Ft Tn. �d w� � h �r� �S Comments Materials Qty Unit Cost i V Fore a 's i a ure: Date: 'L/ h v� White - Office Job File / Yellow - Customer / Pink - ftjt nager / Gold - Foreman KSPN 109 (3/00) I/ Katspan, Inc. (425) 821- KATSPI 012NA) 821-5209 13221 NE 126th Place Extra Work Order Sheet I of K...... Kirkland, WA 98034 ustomer Date Job # E W O # J� o� Qa.,t `f l o�dli SI �� �4l •I6 7 8 Project Employees on Project Class Hours Rate q1I oP I,o �� I ry v; S Y-, OOP Kats an Equipment PNo. Katspan Hours Rate Rental Equipment No. Hours Rate Owners Representative Signature: Date: PkSQ Description of Work O j r -i A.t 3TA I I g fi S I R t 15,? l..., Mw. wle, �,k4e fi I C� i h �..�. 1 i 1 / Foreman's Signature: Date: White - Office Job File / Yellow - Customer / Pink - Project Manager / Gold - Foreman KSPN 109 (3/00) y k CITY OF RENTON Jesse Tanner, P MEMORANDUM To: Abdoul Gafour From: Lawrence J. Warren, City Attorney Date: June 11, 2001 Subject: Payment for Construction Contract with Katspan Inc. Office of the City Attorney Lawrence J. Warren RECEIVED JUN 12 2001 CITY OF RENTON UTILITY SYSTEMS The City may make progress payments directly to the contractor's bonding company pursuant to the assignment by the contractor to the surety. The City may withhold from the payment liquidated damages owing to the City and amounts owing for wages, or to subcontractors or materialmen. If the bonding company shows proof of payment then we may release the extra retainage to it. We should try and coordinate payments with the bonding company as much as possible. LJW:tmj cc: Lys Hornsby Gregg Zimmerman Jay Covington Mike Webby Lawrence J. Warr n Post Office Box 626 - 100 S 2nd Street - Renton, Washington 98057 - (425) 255-8678 ® This paper contains 50 % recycled material, 20 % post consumar a Aft TravelersPropertyCasualty Ik AmemDe- . tJ Facsimile Cover Sheet To: Rick Moreno Company: City of Renton Phone: (425) 430-7208 Fax: (425) 430-7241 From: Gerald M. Qrmiston (PatClark— Secretary) Company: Travelers Bond Phone: (253) 946-7393 Fax: (253) 946-7156 Date: 6/19/01 Pages including this cover page, Comments: RE: Katspan, Inc. Mr. Moreno: As we discussed, attached is a copy of the release signed by Fleur upon receipt of our check for $9603,00. Please call if you have questions. Gerry Ormiston TO'd bb:2T TOOZ 6T unr 9STZTb62SZ: Xpd WIU�D CN09 Sd373nUdi .atSNa, Inc. (750-578)--Lien Claim Detail on City of Renton Project--i/A/01 (578_LienClaiml) Hours Deductions Total Adjustments Receipts Balance Oct-00 Per Reports Jaime Anderson 61.50 $97.79 $97.79 Jeffory Anderson 225.00 $357.75 $357.75 Benjamin Aubrey 181.00 $287.79 $287.79 William E. Austring 179.00 $284.61 $284.61 Daniel J. Barr 55.50 $88.25 $88.25 William J. Bendixen 159.00 $252.81 $252,81 Dave A. Brittain 176.50 $280.64 $280.64 Steve Brittain 124.00 $197.16 $197.16 Shaelene Brown 56.50 $89.84 $89.84 Calvin R. Bryant 194.00 $308.46 $308.46 Mark G. Campbell 206.50 $328.34 $328.34 Terry G. Clay 159.00 $252.81 $252.81 Justin E. Carter 136.50 $217.04 $217.04 Julio Daza 148.00 $235.32 $235.32 Ronald L. Dennis 168.00 $267.12 $267.12 William J. Duke 69.50 $110.51 $110.51 Ron L. Evemclen 90.50 $143.90 $143.90 Ruben Fernandez 185.00 $294.15 $294.15 Darryl A. Fogle 60.50 $96.20 $96.20 Randy L. Fox 54.00 $85.86 $85.86 Michael A. Garrett 175.00 $278.25 $278.25 Arthur T. Goins 258.00 $410.22 $410.22 Daniel Guyll 183.00 $290.97 $290.97 Jon'ese L. Hamiter 20.50 $32.60 $32.60 Kenneth D. Hampton 29.00 $46.11 $46.11 Charles S. Harvey 112.00 $178.08 1 $178.08 Daniel D. Hembree 189.50 $301.31 $301.31 Sean B. Higgins 258.00 $410.22 $410.22 Clint Johnson 18.50 $29.42 $29.42 James Johnson 193.00 $306.87 $306.87 Keith Johnson 16.50 $26.24 $26.24 Casey T. Kenfield 182.50 $290.18 $290.18 Abdur Rashid Lane-Abdallah 131.00 $208.29 $208.29 Andrew A. Lindquist 162.50 $258.38 $258.38 Robert S. Mason 137.00 $217.83 $217.83 William L. McKenzie 171.00 $271.89 $271.89 Brandy N. Olson 191.50 $304.49 $304.49 Elaina M. Owens 154.50 $245.66 $245.66 Jeremy Powers 15.00 $23.85 $23.85 Aimee C. Raap 184.50 $293.36 1 $293.36 Michael A. Rigacci 1 120.50 $191.60 $191.60 Laura L. Reinhart 69.50 $110.51 $110.51 Derek C. Robinson 53.50 $85.07 $85.07 Page 1 _atJr/PYY, Inc. (750-578)--Lien Claim Detail on City of Renton Project--iiA/01 (578_LienClaiml) Hours Deductions Total Adjustments Receipts Balance Suzanne I. Rowe 14.00 $22.26 $22.26 Rick L. Rucker 168.00 $267.12 $267.12 Matthew Schultz 35.50 $56.45 $56.45 Joseph D. Seabury 159.00 $252.81 $252.81 David Shehan 95.50 $151.85 $151.85 Clark D. Smith 159.50 $253.61 $253.61 Daniel L. Smith 38.00 $60.42 $60.42 Travis J. Speed 148.50 $236.12 $236.12 John J. Streun 149.00 $236.91 $236.91 Joseph M. Susino 192.00 $305.28 $305.28 Walter Twidwell 231.00 $367.29 $367.29 Wayne Vinzant 26.50 $42.14 $42.14 Brian D. Waite 176.00 $279.84 $279.84 Art Weinley 215.00 $341.85 $341.85 Lisa A. Williams 166.50 $264.74 1 $264.74 Chad D. Woolcock 246.00 $391.14 $391.14 Report total 7935.501 $12,617.45 1 $0.00 $0.00 $0.00 $12,617.45 Nov-00 Per Reports Jaime Anderson 216.00 $343.44 $343.44 Jeffory Anderson 247.00 $392.73 $392.73 Shawn M. Anderson 162.50 $258.38 $258.38 Benjamin Aubrey 223.00 $354.57 $354.57 William E. Austring 218.50 $347.42 $347.42 William J. Bendixen 184.00 $292.56 $292.56 Dave A. Brittain 201.50 $320.39 $320.39 Steve Brittain 198.50 $315.62 $315.62 Calvin R. Bryant 263.50 $418.97 $418.97 Mark G. Campbell 199.50 $317.21 $317.21 Justin E. Carter 169.50 $269.51 $269.51 Julio Daza 223.25 $354.97 $354.97 Jeff A. Deel 11.00 $17.49 $17.49 Ronald L. Dennis 246.50 $391.94 $391.94 William J. Duke 191.00 $303.69 $303.69 Rae Anne Elder 220.50 $350.60 $350.60 Ruben Fernandez 245.00 $389.55 $389.55 Michael A. Garrett 229.00 $364.11 $364.11 Arthur T. Goins 280.00 $445.20 $445.20 Daniel Guyll 186.00 $295.74 $295.74 Charles S. Harvey 267.00 $424.53 $424,53 Sean B. Higgins 279.50 $444.41 $444.41 James Johnson 133.50 $212.27 $212.27 Casey T. Kenfield 242.501 $385.58 $385.58 Page 2 .u. ,,. ..., Inc. (750-578)--Lien Claim Detail on City of Renton Project--, 44/01 (578_LienClaiml) Page 3 Hours Deductions Total Adjustments Receipts Balanoe Tim H. Lamb 107.50 $170.93 $170.93 Andrew A. Lindquist 268.00 $426.12 $426.12 William L. McKenzie 158.00 $251.22 $251.22 William D. Morris 196.00 $311.64 $311.64 Brandy N. Olson 215.50 $342.65 $342.65 Elaina M. Owens 195.00 $310.05 $310.05 Michael Patzel 32.00 $50.88 $50.88 Carl D. Phelps 33.50 $53.27 $53.27 David Pickert 100.50 $159.80 $159.80 Aimee C. Raap 201.05 $319.67 $319.67 Laura L. Reinhart 171.00 $271.89 $271.89 Derek C. Robinson 192.50 $306.08 $306.08 Rick L. Rucker 188.00 $298.92 $298.92 Jeremy Rutledge 98.50 $156.62 $156.62 Joseph D. Seabury 99.00 $157.41 $157.41 David Shehan 273.00 $434.07 $434.07 Clark D. Smith 122.00 $193.98 $193.98 Donald Smith 102.50 $162.98 $162.98 Travis J. Speed 167.75 $266.72 $266.72 John J. Streun 143.50 $228.17 $228.17 Joseph M. Susino 179.00 $284.61 $284.61 Walter Twidwell 274.00 $435.66 $435.66 Kevin Van Hoof 87.00 $138.33 $138.33 Brian D. Waite 183.00 $290.97 $290.97 Art Weinley 100.00 $159.00 $159.00 Lisa A. Williams 201.50 $320.39 $320.39 Chad D. Woolcock 277.00 $440.43I I i $440.43 Report total 9404.55 $14,953.23 $0.00 $0.00 $0.00 $14,953.23 Dec-00 Per Reports Jaime Anderson 162.50 $258.38 $258.38 Jeffory Anderson 194.50 $309.26 $309.26 Shawn M. Anderson 167.25 $265.93 $265.93 Benjamin Aubrey 191.00 $303.69 $303.69 William E. Austring 184.50 $293.36 $293.36 William J. Bendixen 127.00 $201.93 $201.93 Dave A. Brittain 127.50 $202.73 $202.73 Steve Brittain 125.00 $198.75 $198.75 Calvin R. Bryant 162.00 $257.58 $257.58 Justin E. Carter 145.50 $231.35 $231.35 Terry G. Clay 1 78.50 $124.82 $124.82 Julio Daza 180.50 $287.00 $287.00 Ronald L. Dennis 224.001 $356.16 1 $356.16 .dtSNa.., Inc. (750-578)--Lien Claim Detail on City of Renton Project- iiz4/Ol (578_LienClaiml) Hours Deductions Total Adjustments Receipts Balance William J. Duke 142.50 $226.58 $226.58 Rae Anne Elder 244.00 $387.96 $387.96 Ruben Fernandez 186.50 $296.54 $296.54 Randy Fox 45.00 $71.55 $71.55 Arthur T. Goins 236.00 $375.24 $375.24 Daniel Guyll 152.50 $242.48 $242.48 Charles S. Harvey 256.00 $407.04 $407.04 Sean B. Higgins 252.00 $400.68 $400.68 James Johnson 180.50 $287.00 $287.00 Casey T. Kenfield 217.50 $345.83 1 $345.83 Tim H. Lamb 129.50 $205.91 $205.91 Andrew A. Lindquist 173.00 $275.07 $275.07 William L. McKenzie 140.00 $222.60 $222.60 William D. Morris 154.00 $244.86 $244.86 Brandy N. Olson 140.00 $222.60 $222.60 Elaina M. Owens 127.50 $202.73 $202.73 Michael Patzel 169.50 $269.51 $269.51 Carl D. Phelps 209.50 $333.11 $333.11 David Pickert 27.50 $43.73 $43.73 Aimee C. Raap 123.00 $195.57 $195.57 Laura L. Reinhart 188.00 $298.92 $298.92 Derek C. Robinson 24.00 $38.16 $38.16 Rick L. Rucker 163.00 $259.17 $259.17 Joseph D. Seabury 102.50 $162.98 $162.98 David Shehan 173.00 $275.07 $275.07 Donald Smith 182.00 $289.38 $289.38 Travis J. Speed 47.50 $75.53 1 $75.53 John J. Streun 164.05 $260.84 $260.84 Walter Twidwell 217.50 $345.83 $345.83 Kevin Van Hoof 229.00 $364.11 $364.11 Brian D. Waite 169.001 $268.71 1 1 $268.71 Lisa A. Williams 108.00 $171.72 $171.72 Chad D. Woolcock 152.50 $242.48 $242.48 Report total 7295.80 $11,600.32 $0.00 $0.00 $0.00 $11,600.32 Mar-01 Per Reports Jeff Anderson 219.50 $349.01 $349.01 Benjamin Aubrey 220.00 $349.80 $349.80 Calvin R. Bryant 6.50 $10.34 $10.34 Justin E. Carter 86.00 $136.74 $136.74 Julio Daza 29.50 $46.91 $46.91 Ronald L. Dennis 82.00 $130.38 $130.38 Rae Anne Elder 217.00 $345.03 $345.03 Page 4 .atspan, Inc. (750-578)--Lien Claim Detail on City of Renton Project--7/z4/01 (578_LienClaimi) Hours Deductions Total Adjustments Receipts Balance Arthur Goins 219.00 $348.21 $348.21 Daniel R. Guyll 202.50 $321.98 $321.98 Michael J. Hall 6.50 $10.34 $10.34 Charles S. Harvey 211.00 $335.49 $335.49 Sean B. Higgins 220.50 $350.60 $350.60 James Johnson 98.00 $155.82 $155.82 Casey T. Kenfield 180.00 $286.20 $286.20 William L. McKenzie 184.50 $293.36 $293.36 Brandy N. Olson 109.50 $174.11 $174.11 Elaina M. Owens 191.75 $304.88 $304.88 Carl D. Phelps 144.00 $228.96 $228.96 Aimee C. Raap 180.50 $287.00 $287.00 Laura Reinhart 26.50 $42.14 $42.14 Rick L. Rucker 189.00 $300.51 $300.51 Andrew Smith 9.00 $14.31 $14.31 Travis J. Speed 175.00 $278.25 $278.25 John J. Streun 105.00 $166.95 $166.95 Kevin Van Hoof 211.00 $335.49 $335.49 Kye Van Hoof 208.00 $330.72 $330.72 Dane R. Wadsworth 197.00 $313.23 $313.23 Lisa A. Williams 195.00 $310.05 $310.05 Chad D. Woolcock 236.50 $376.04 $376.04 Report total 4360.25 $6,932.80 $0.00 $0.00 $0.00 $6,932.80 Apr-01 Per Paystubs Andrew Smith 156.50 $248.84 $248.84 Rae Anne Elder 188.00 $298.92 $298.92 Brandy N. Olson 161.00 $255.99 $255.99 Charles S. Harvey 169.50 $269.51 $269.51 Jeff ory O. Anderson 236.00 $375.24 $375.24 Sean B. Higgins 119.00 $189.21 $189.21 Kye H. Van Hoof 84.00 $133.56 $133.56 Daniel Guyll 161.00 $255.99 $255.99 Paystub total 1275.001 $2,027.25 1 $0.00 $0.00 $0.00 $2,027.25 Page 5 ,.atspan, Inc. (750-578)--Lien Claim Detail on City of Renton Project--7/24/01 (578_LienClaiml) Hours Deductions Total Adjustments Receipts Balance May-01 Per Paystubs Rae Anne Elder 115.50 $183.65 $183.65 Brandy N. Olson 110.00 $174.90 $174.90 Elaina M. Owens 164.00 $260.76 $260.76 Charles S. Harvey 230.00 $365.70 $365.70 Jeffory O. Anderson 197.00 $313.23 $313.23 Sean B. Higgins 163.50 $259.97 $259.97 Kye H. Van Hoof 128.00 $203.52 $203.52 Daniel Guyll 158.50 $252.02 $252.02 Paystub total 1266.50 $2,013.74 $0.00 $0.00 $0.00 $2,013.74 Jun-01 Per Paystubs Charles S. Harvey 46.50 $73.94 $73.94 Paystub total 46.50 $73.94 $0.00 $0.00 $0.00 $73.94 Total All Months 31584.101 $50,218.72 1 $0.00 1 $0.00 1 $0.00 $50,218.72 Page 6 DRAFT CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS MEMORANDUM DATE: July 31, 2001 TO: Larry Warren — City Attorney A FROM: Abdoul Gafour (ext. 7210) ! N dou/ VIA: Lys Hornsby SUBJECT: Notice of Default of Contract from Katspan, Inc. Larry: The bonding company faxed us today a copy of the attached notice of default of contract from Katspan, Inc. Gerald Ormiston of Travelers Bond is drafting a takeover agreement with Katspan and will forward it to the City for review by tomorrow. He intends to hire a different contractor Northwest Cascade, to complete this contract. Could you please give us your opinion on the following questions? 1- Does the City needs to enter into a new contract with the new contractor if the bonding company hires them? Or can the bonding company through its contractor complete the work under the current contract with Katspan? 2- Should we require a new bond and insurance certificate from the new contractor to complete this work? 3- Could you please review the attached draft response to Katspan's notice of default and let us know if there are any additional documents that the City needs to execute to complete the termination of the contract with Katspan and to allow the bonding company's contractor to complete the work? Thank you for your help on this matter. H/water/ag /S.Downtown/memo-2 city_attorney CITY OF RENTON DEPARTMENT OF PLANNING/ BUILDING/PUBLIC WORKS UTILITY ENGINEERING (425) 430-7208 1055 South Grady Way, Renton, WA 98055 Contractor Katspan, Inc. Address 13221 NE 1261h Place City Kirkland State WA Zip 98034 Contract Number Project Name Statement Number CAG 01-008 South Downtown Water Main & Storm Sewer 1 Replacement- Phase 1, WTR-27-2722, SWP 27-2722 Number of working days charged to your contract for the week ending Friday 3/23/01 Date Day Weather Condition Working Days Unworkable Day Caused by Weather or Weather Conditions 3/19/01 Monday Clear- 55°F - 34°F. 1 3/20.01 Tuesday Clear- 560F — 35°F. 1 3/21/01 Wednesday Clear- 55°F - 35°F. 1 3/22/01 Thursday Clear- 56°F - 32°F 1 3/23/01 Friday Clear - 55°F — 33°F 1 Daysthis week.......................................................... Days previously reported .........................................- Total days to date ...................................................... 5 0 5 CURRENT STATUS Working Days Specified In Contract.. .... ................. * Approved Extension of Time ................................ _ Total Authorized Time of Contract........ Less Working Days Charges ....... .... ........ _.. **Working Days Remaining........ ...... Summary of Week's Activities: 120 0 120 5 115 Contractor started mobilization, exploratory work in S. 5" Stre t., wet tap at STA. 113+12, rt. 14' Rick Moreno, Project Manager *Show only extensions approved by letter from City **Use negative totals to show overrun in time Note The contractor will be allowed 10 days from date of this report in which to protest in writing the correctness of this statement. otherwise it shall be deemed to have been accepted as correct H: Divisions\Utility\Water\RickWilliams\WORKDAYI CITY OF RENTON DEPARTMENT OF PLANNING/ BUILDING/PUBLIC WORKS UTILITY ENGINEERING (425) 430-7208 1055 South Grady Way, Renton, WA 98055 Contractor Address City Katspan, Inc. 13221 NE 126th Place Kirkland State WA Zip 98034 Contract Number Project Name Statement Number CAG-01-008 South Downtown Water Main & Storm Sewer 2 Replacement- Phase 1, WTR-27-2722, SWP 27-2722 Number of working days charged to your contract for the week ending Friday 3/30101 Date Day Weather Condition Working Days Unworkable Day Caused by Weather or Weather Conditions 3/26/01 Monday Showers- 45OF - 39°F. 1 3/27/01 Tuesday Showers- 50°F - 45°F. 1 3/28/01 Wednesday Overcast- 460F - 40°F. 1 3/29/01 Thursday Overcast- 470F - 40°F. 1 3/30/01 Friday Overcast -550F - 470F 1 Daysthis week.......................................................... Days previously reported ........................_. ............... Total days to date .................................................... 5 5 10 CURRENT STATUS Working Days Specified In Contract ........... ......... _ ...._. * Approved Extension of Time ............................................... Total Authorized Time of Contract... ................................ Less Working Days Charges ............................................ **Working Days Remaining. .. ...... _... ...... ..__............. Summary of Week's Activities: 120 u 120 10 110 Contractor began construction activity with water main in Wells Ave S. as directed. Contractor is at ± Sta. 52+20. Also, contractor finished preliminary work at Burnett Ave S/ S. 5th Street. *Rick en Project Manager *Show only extensions approved by letter from City **Use negative totals to show overrun in time Note: The contractor will be allowed 10 days from date of this report in which to protest in writing the correctness of this statement, otherwise it shall be deemed to have been accepted as correct. H:Divisions\Utility\Water\RickWilliams\WORKDAY1 CITY OF RENTON DEPARTMENT OF PLANNING/ BUILDING/PUBLIC WORKS UTILITY ENGINEERING (425) 430-7208 1055 South Grady Way, Renton, WA 98055 Contractor Katspan, Inc. Address 13221 NE 126' Place City Kirkland State WA Zip 98034 Contract Number Project Name Statement Number CAG-01-008 South Downtown Water Main & Storm Sewer 3 Replacement- Phase 1, WTR-27-2722, SWP 27-2722 Number of working days charged to your contract for the week ending Friday 4/06/01/01 Date Day Weather Condition Working Days Unworkable Day Caused by Weather or Weather Conditions 4/2/01 Monday Showers- 490F - 37°F. 1 4/3/01 Tuesday Showers- 50°F - 33°F. 1 4/4/01 Wednesday Overcast- 61 OF - 35°F. 1 4/5/01 Thursday Overcast-440F - 35°F. 1 4/6/01 Friday Overcast -50OF - 40OF 1 Daysthis week.......................................................... Days previously reported ............................................ Total days to date ...................................................... 5 10 15 CURRENT STATUS Working Days Specified In Contract ..................................... * Approved Extension of Time ............................................... Total Authorized Time of Contract ................................... Less Working Days Charges ............................................ 120 0 120 15 **Working Days Remaining ............................................. 105 Summary of Week's Activities: Contractor completed construction activity with water main in Wells Ave S. Contractor also completed a tie-in connection at 5tt'/ Burnett and explored potential grade conflicts with Qwest phone service at 5th and Williams. Contractor is preparing to move to a new staging area the old Puget Sound Energy site at Talbot Rd S. / S. Grady Way. _,V, _n Rick Mordno, Project Manager *Show only extensions approved by letter from City **Use negative totals to show overrun in time Note: The contractor will be allowed 10 days from date of this report in which to protest in writing the correctness of this statement, otherwise it shall be deemed to have been accepted as correct. H: Divisions\Utility\Water\RickWilliams\WORKDAYI CITY OF RENTON DEPARTMENT OF PLANNING/ BUILDING/PUBLIC WORKS UTILITY ENGINEERING (425) 430-7208 1055 South Grady Way, Renton, WA 98055 Contractor Address City Katspan, Inc. 13221 NE 1261h Place Kirkland State WA Zip 98034 Contract Number Project Name Statement Number CAG-01-008 South Downtown Water Main & Storm Sewer 4 Replacement- Phase 1, WTR-27-2722, SWP 27-2722 Number of working days charged to your contract for the week ending Saturday 4114101 Date Day Weather Condition Working Days Unworkable Day Caused by Weather or Weather Conditions 4/9/01 Monday Showers- 520F - 47°F. 1 4/10/01 Tuesday Showers- 420F - 42°F. 1 4/11/01 Wednesday Overcast- 570F - 40°F. 1 4/12/01 Thursday Overcast- 470F - 34°F. 1 4113/01 Friday Overcast -50OF - 420F 1 4/14/01 Saturday Overcast -50OF - 40OF 1 Daysthis week.......................................................... Days previously reported ............................................ Total days to date ...................................................... 6 15 21 CURRENT STATUS Working Days Specified In Contract ..................................... * Approved Extension of Time ............................................... Total Authorized Time of Contract ................................... Less Working Days Charges ............................................ —Working Days Remaining ............................................. Summary of Week's Activities: 120 0 120 21 99 Installed all fire hydrants in Wells Ave S. Also, completed wet tapping of 18" existing main in S Grady Way. Ri oreno, Project Manager *Show only extensions approved by letter from City **Use negative totals to show overrun in time Note: The contractor will be allowed 10 days from date of this report in which to protest in writing the correctness of this statement, otherwise it shall be deemed to have been accepted as correct. H:Divisions\Utility\Water\RickWilliams\WORKDAYI CITY OF RENTON DEPARTMENT OF PLANNING/ BUILDING/PUBLIC WORKS UTILITY ENGINEERING (425) 430-7208 1055 South Grady Way, Renton, WA 98055 Contractor Address City Katspan, Inc. 13221 NE 126th Place Kirkland State WA Zip 98034 Contract Number Project Name Statement Number CAG-01-008 South Downtown Water Main & Storm Sewer 5 Replacement- Phase 1, WTR-27-2722, SWP 27-2722 Number of working days charged to your contract for the week ending Saturday 4/14/01 Date Day Weather Condition Working Days Unworkable Day Caused by Weather or Weather Conditions 4/16/01 Monday Cloudy- 620F - 40°F. 1 4/17/01 Tuesday Showers- 52°F - 40°F. 1 4/18/01 Wednesday Showers (AM)- 520F - 44°F. 1 4/19/01 Thursday Overcast- 60OF - 45°F. 1 4/20/01 Friday Overcast -50OF - 450F 1 Daysthis week.......................................................... Days previously reported ............................................ Total days to date ...................................................... 5 21 26 CURRENT STATUS Working Days Specified In Contract ..................................... "Approved Extension of Time ............................................... Total Authorized Time of Contract ................................... Less Working Days Charges ............................................ —Working Days Remaining ............................................. Summary of Week's Activities: 120 0 120 26 94 Installed Storm Manhole # 22, and attempted to pressure test the water main in Wells Ave. South. Contractor discovered main leak and made necessary repairs ick Mor roject Manager 'Show only extensions approved by letter from City "'Use negative totals to show overrun in time Note: The contractor will be allowed 10 days from date of this report in which to protest in writing the correctness of this statement, otherwise it shall be deemed to have been accepted as correct. H:Divisions\Utility\Water\RickWilliams\WORKDAYI CITY OF RENTON DEPARTMENT OF PLANNING/ BUILDING/PUBLIC WORKS UTILITY ENGINEERING (425) 430-7208 1055 South Grady Way, Renton, WA 98055 Contractor Katspan, Inc. Address 13221 NE 1261h Place City Kirkland State WA Zip 98034 Contract Number Project Name Statement Number CAG-01-008 South Downtown Water Main & Storm Sewer 6 Replacement- Phase 1, WTR-27-2722, SWP 27-2722 Number of working days charged to your contract for the week ending Friday 4/27/01 Date Day Weather Condition Working Days Unworkable Day Caused by Weather or Weather Conditions 4/23/01 Monday Cloudy- 60°F - 50°F. 1 4/24/01 Tuesday Clear- 640F - 50°F. 1 4/25/01 Wednesday Clear- 68°F - 48°F. 1 4/26/01 Thursday Clear- 650F - 48°F. 1 4/27/01 Friday Showers (PM) -61 OF - 450F 1 Days this week.......................................................... Days previously reported ............................................ Total days to date ...................................................... 5 26 31 CURRENT STATUS Working Days Specified In Contract ..................................... * Approved Extension of Time ............................................... Total Authorized Time of Contract ................................... Less Working Days Charges ............................................ —Working Days Remaining ............................................. Summary of Week's Activities: 120 0 120 31 89 Installed Storm pipe in Wells Ave S. Began construction of water main in Williams Ave S. Also, passed pressure test for water main in Wells Ave S. Rick reno, Project Manager *Show only extensions approved by letter from City **Use negative totals to show overrun in time Note: The contractor will be allowed 10 days from date of this report in which to protest in writing the correctness of this statement, otherwise it shall be deemed to have been accepted as correct. H: Divisions\Utility\Water\RickWilliams\WORKDAY 1 47,5 sa., _ S 2.AOI CITY OF RENTON DEPARTMENT OF PLANNING/ BUILDING/PUBLIC WORKS UTILITY ENGINEERING (425) 430-7208 1055 South Grady Way, Renton, WA 98055 Contractor Katspan, Inc. Address 13221 NE 126'h Place City Kirkland State WA Zip 98034 Contract Number Project Name Statement Number CAG-01-008 South Downtown Water Main & Storm Sewer 7 Replacement- Phase 1, WTR-27-2722, SWP 27-2722 Number of working days charged to your contract for the week ending Friday 5/4/01 Date Day Weather Condition Working Days Unworkable Day Caused by Weather or Weather Conditions 4/30/01 Monday Rain- 50OF - 47°F. 0 1 5/01/01 Tuesday Showers- 480F - 43°F. 1 5/02/01 Wednesday Clear- 630F - 48°F. 1 5/03/01 Thursday Clear- 650F - 48°F. 1 5/04/01 Friday Clear - 620F - 47 OF 1 Daysthis week.......................................................... Days previously reported ............................................ Total days to date ...................................................... 4 31 35 CURRENT STATUS Working Days Specified In Contract ..................................... 120 * Approved Extension of Time ............................................... 0 Total Authorized Time of Contract ................................... 120 Less Working Days Charges ............................................ 35 —Working Days Remaining ............................................. 85 Summary of Week's Activities: Installed Storm pipe in Wells Ave S. and Water main in Williams Ave S. Also, completed tie-in connection number 10/8 in Wells Ave S. Ric M no, Protect Manager *Show only extensions approved by letter from City **Use negative totals to show overrun in time Note: The contractor will be allowed 10 days from date of this report in which to protest in writing the correctness of this statement, otherwise it shall be deemed to have been accepted as correct. H:Divisions\Utility\Water\RickWilliams\WORKDAY1 �� ����0 U� CITY OF RENTON DEPARTMENT OF PLANNING/ BUILDING/PUBLIC WORKS UTILITY ENGINEERING (425) 430-7208 1055 South Grady Way, Renton, WA 98055 A Contractor Katspan, Inc. uv' Svc ilyv WIAA Address 13221 NE 126' Placee�� City Kirkland State WA Zip 98034 Contract Number Project Name Statement Number CAG-01-008 South Downtown Water Main & Storm Sewer 8 Replacement- Phase 1, WTR-27-2722, SWP 27-2722 Number of working days charged to your contract for the week ending Saturday 5/12/01 Date Day Weather Condition Working Days Unworkable Day Caused by Weather or Weather Conditions 5/07/01 Monday Rain- 621F - 47°F. 1 5/08/01 Tuesday Showers (am)- 640F - 39°F. 1 5/09/01 Wednesday Clear- 65OF - 47°F. 1 5/10/01 Thursday Clear- 671F - 51IF. 1 5/11/01 Friday Clear - 680F - 48 OF 1 5/12/01 Saturday Clear - 68OF - 52 OF Daysthis week.......................................................... Days previously reported ............................................ Total days to date ...................................................... 6 35 41 CURRENT STATUS Working Days Specified In Contract ..................................... 120 Approved Extension of Time ............................................... 0 Total Authorized Time of Contract ................................... 120 Less Working Days Charges ............................................ 41 —Working Days Remaining ............................................. Summary of Week's Activities: 79 Installed Storm pipe in Williams Ave S. and Water main in Williams Ave S. Also, completed wet - tap connection at Williams Ave S at Grady Way South. Additionally, second water crew installing water services in Wells Ave South. Rick M , Project Manager 'Show only extensions approved by letter from City "'Use negative totals to show overrun in time Note: The contractor will be allowed 10 days from date of this report in which to protest in writing the correctness of this statement, otherwise it shall be deemed to have been accepted as correct. H:Divisions\Utility\Water\RickWilliams\WORKDAYI 4z�5 � �� �Z� 5 CITY OF RENTON DEPARTMENT OF PLANNING/ BUILDING/PUBLIC WORKS UTILITY ENGINEERING (425) 430-7208 1055 South Grady Way, Renton, WA 98055 Contractor Katspan, Inc. Address 12735 Willows Road City Kirkland State WA Zip 98034 Contract Number Project Name Statement Number CAG-01-008 South Downtown Water Main & Storm Sewer 9 Replacement- Phase 1, WTR-27-2722, SWP 27-2722 Number of working days charged to your contract for the week ending Friday 5/18101 Date Day Weather Condition Working Days Unworkable Day Caused by Weather or Weather Conditions 5/14/01 Monday Rain- 60OF - 50°F. 1 5/15/01 Tuesday Showers - 670F - 55°F. 1 5/16/01 Wednesday Clear- 620F - 52°F. 1 5/17/01 Thursday Clear- 62°F - 52°F. 1 5/18/01 Friday Clear - 630F - 51 OF 1 Daysthis week.......................................................... Days previously reported ............................................ Total days to date ...................................................... 6 41 46 CURRENT STATUS Working Days Specified In Contract ..................................... Approved Extension of Time ............................................... Total Authorized Time of Contract ................................... Less Working Days Charges ............................................ —Working Days Remaining ............................................. Summary of Week's Activities: 120 0 120 46 74 Installed Storm pipe in Williams Ave S. and Water main in illiams Ave S. Additionally, second water crew installing water services in Wells Ave South. Rick reno, Project Manager 'Show only extensions approved by letter from City "Use negative totals to show overrun in time Note: The contractor will be allowed 10 days from date of this report in which to protest in writing the correctness of this statement, otherwise it shall be deemed to have been accepted as correct. H:Divisions\Utility\Water\RickWilliams\WORKDAY1 CITY OF RENTON DEPARTMENT OF PLANNING/ BUILDING/PUBLIC WORKS UTILITY ENGINEERING (425) 430-7208 1055 South Grady Way, Renton, WA 98055 Contractor Katspan, Inc. Address 13221 NE 126" Place City Kirkland State WA Zip 98034 Contract Number Project Name Statement Number CAG-01-008 South Downtown Water Main & Storm Sewer 10 Replacement- Phase 1, WTR-27-2722, SWP 27-2722 Number of working days charged to your contract for the week ending Friday 5/25/01 Date Day Weather Condition Working Days Unworkable Day Caused by Weather or Weather Conditions 5/21/01 Monday Clear- 70OF - 58°F. 1 5/22/01 Tuesday Clear - 83°F -60 *F. 1 5/23/01 Wednesday Clear- 83OF - 60°F. 1 5/24/01 Thursday Clear- 74°F - 60°F. 1 5/25/01 Friday Clear - 690F - 58 OF 1 Daysthis week.......................................................... Days previously reported ............................................ Total days to date ...................................................... 5 46 51 CURRENT STATUS Working Days Specified In Contract ..................................... * Approved Extension of Time ............................................... Total Authorized Time of Contract ................................... Less Working Days Charges ............................................ **Working Days Remaining ............................................. Summary of Week's Activities: 120 0 120 51 69 Installed Storm pipe and Manholes in Williams Ave S. (deleted MH #19D and changed originally designed slope to 420). Also, Water main 7 fire hydrants were installed in Williams Ave S. Additionally, second water crew installing water services in WellsAve South. Rick Mor no, Project Manager *Show only extensions approved by letter from City —Use negative totals to show overrun in time Note: The contractor will be allowed 10 days from date of this report in which to protest in writing the correctness of this statement, otherwise it shall be deemed to have been accepted as correct. H: Divisions\Utility\Water\RickWilliams\WORKDAY1 CITY OF RENTON DEPARTMENT OF PLANNING/ BUILDING/PUBLIC WORKS UTILITY ENGINEERING (425) 430-7208 1055 South Grady Way, Renton, WA 98055 Contractor Address City Katspan, Inc. 12735 Willows Road Kirkland State WA Zip 98034 Contract Number Project Name Statement Number CAG-01-008 South Downtown Water Main & Storm Sewer 11 Replacement- Phase 1, WTR-27-2722, SWP 27-2722 Number of working days charged to your contract for the week ending Friday 6/1/01 Date Day Weather Condition Working Days Unworkable Day Caused by Weather or Weather Conditions 5/28/01 Monday Clear- 70OF - 58°F. Memorial Day Observation 5/29/01 Tuesday Clear - 83°F - 60°F. 1 5/30/01 Wednesday Clear- 83°F - 60°F. 1 5/31/01 Thursday Clear-74°F - 60°F. 1 6/1/01 Friday Clear - 690F - 81 OF 1 Daysthis week.......................................................... Days previously reported ........................................... Total days to date .................................................... 4 51 55 CURRENT STATUS Working Days Specified In Contract .................................... Approved Extension of Time ... ............... ................... .... - Total Authorized Time of Contract .................................. 120 on 120 Less Working Days Charges ............................................ 55 ""Working Days Remaining..... ........................................ 65 Summary of Week's Activities: Installed Storm pipe in Williams Ave S. and continued to install catch basins along Wells Ave. S. Water crew installed service connections in Wells Ave S. and concrete restoration. Second water crew installed fire hydrants in Williams Ave S. AI Rick Moreno, Project Manager 'Show only extensions approved by letter from City "'Use negative totals to show overrun in time Note: The contractor will be allowed 10 days from date of this report in which to protest in writing the correctness of this statement, otherwise it shall be deemed to have been accepted as correct. H: Divisions\Utility\Water\RickWilliams\WORKDAYI CITY OF RENTON DEPARTMENT OF PLANNING/ BUILDING/PUBLIC WORKS UTILITY ENGINEERING (425) 430-7208 1055 South Grady Way, Renton, WA 98055 Contractor Address City Katspan, Inc. 12735 Willows Road Kirkland State WA Zip 98034 Contract Number Project Name Statement Number CAG-01-008 South Downtown Water Main & Storm Sewer 12 Replacement- Phase 1, WTR-27-2722, SWP 27-2722 Number of working days charged to your contract for the week ending Friday 6/8/01 Date Day Weather Condition Working Days Unworkable Day Caused by Weather or Weather Conditions 6/4/01 Monday Clear- 68°F — 59°F. 1 6/5/01 Tuesday Clear - 68OF — 59°F. 1 6/6/01 Wednesday Clear- 680F — 60°F. 1 6/7/01 Thursday Clear-680F — 60oF. 1 6/8/01 Friday Clear — 68OF — 60 OF 1 Daysthis week .................................................. I ... ... Days previously reported ............................................ Total days to date ...................................................... 5 55 60 CURRENT STATUS Working Days Specified In Contract ..................................... *Approved Extension of Time.. ............................................. Total Authorized Time of Contract ................................... Less Working Days Charges...,. - .................................... **Working Days Remaining ............................................. Summary of Week's Activities: No activity due to contractor financial complications *Show only extensions approved by letter from City **Use negative totals to show overrun in time 120 LI Rick Moreno, Project Manager Note: The contractor will be allowed 10 days from date of this report in which to protest in writing the correctness of this statement, otherwise it shall be deemed to have been accepted as correct. H. Divisions\Utility\Water\RickWilliams\WORKDAY1 CITY OF RENTON DEPARTMENT OF PLANNING/ BUILDING/PUBLIC WORKS UTILITY ENGINEERING (425) 430-7208 1055 South Grady Way, Renton, WA 98055 Contractor Katspan, Inc. Address 12735 Willows Road City Kirkland State WA Zip 98034 Contract Number Project Name Statement Number CAG-01-008 South Downtown Water Main & Storm Sewer 13 Replacement- Phase 1, WTR-27-2722, SWP 27-2722 Number of working days charged to your contract for the week ending Friday 6/15/01 Date Day Weather Condition Working Days Unworkable Day Caused by Weather or Weather Conditions 6/11/01 Monday Clear- 69°F - 60°F. - 1 6/12/01 Tuesday Clear - 69°F - 61 °F. 1 6/13/01 Wednesday Clear- 690F - 61OF. 1 6/14/01 Thursday Clear-69°F - 51°F. 1 6/15/01 Friday Clear - 68OF - 58 OF 1 Daysthis week. __..................................................... Days previously reported ............................................ Total days to date-. .................................................... 4 60 64 CURRENT STATUS Working Days Specified In Contract ..................................... *Approved Extension of Time ............................................... Total Authorized Time of Contract ................................... Less Working Days Charges ............................................ **Working Days Remaining ............................................. Summary of Week's Activities: 120 0 120 64 56 Contractor resumed work in Williams Ave S and Wells Ave S. (Fire hydrants on Williams, Catch Basins in Williams and Wells). Preparations for trench patching on Wells for following week. dick Moreno, Project Manager *Show only extensions approved by letter from City **Use negative totals to show overrun in time Note: The contractor will be allowed 10 days from date of this report in which to protest in writing the correctness of this statement, otherwise it shall be deemed to have been accepted as correct. H:Divisions\Utility\Water\RickWilliams\WORKDAY1 CITY OF RENTON DEPARTMENT OF PLANNING/ BUILDING/PUBLIC WORKS UTILITY ENGINEERING (425) 430-7208 1055 South Grady Way, Renton, WA 98055 Contractor Katspan, Inc. Address 12735 Willows Road City Kirkland State WA Zip 98034 Contract Number Project Name Statement Number CAG-01-008 South Downtown Water Main & Storm Sewer 14 Replacement- Phase 1, WTR-27-2722, SWP 27-2722 Number of working days charged to your contract for the week ending Friday 6/22/01 Date Day Weather Condition Working Days Unworkable Day Caused by Weather or Weather Conditions 6/18/01 Monday Clear- 720F - 60°F. 1 1 6/19/01 Tuesday Clear - 76°F - 60*F. 1 6/20/01 Wednesday Clear- 830F - 60°F. 1 6/21/01 Thursday Clear-80°F - 62°F. 1 6/22/01 Friday Clear - 690F - 60 OF 1 Days this week.......................................................... Days previously reported ............................................ Total days to date ...................................................... 5 64 69 CURRENT STATUS Working Days Specified In Contract ..................................... * Approved Extension of Time ............................................... 120 I Total Authorized Time of Contract ................................... 120 Less Working Days Charges ............................................ 69 —Working Days Remaining ............................................. 51 Summary of Week's Activities: Contractor resumed work in Williams Ave S. Installed trench patching on Wells. s Ric Moreno, Prdject Manager *Show only extensions approved by letter from City **Use negative totals to show overrun in time Note: The contractor will be allowed 10 days from date of this report in which to protest in writing the correctness of this statement, otherwise it shall be deemed to have been accepted as correct. H:Divisions\Utility\Water\RickWilliams\WORKDAY1 CITY OF RENTON DEPARTMENT OF PLANNING/ BUILDING/PUBLIC WORKS UTILITY ENGINEERING (425) 430-7208 1055 South Grady Way, Renton, WA 98055 Contractor Katspan, Inc. Address 12735 Willows Road City Kirkland State WA Zip 98034 Contract Number Project Name Statement Number CAG-01-008 South Downtown Water Main & Storm Sewer 15 Replacement- Phase 1, WTR-27-2722, SWP 27-2722 Number of working days charged to your contract for the week ending Friday 6/29101 Date Day Weather Condition Working Days Unworkable Day Caused by Weather or Weather Conditions 6/25/01 Monday Clear- 73OF - 61 OF. 1 1 6/26/01 Tuesday Clear - 71 °F - 60°F. 1 6/27/01 Wednesday Clear- 70OF - 57°F. 1 6/28/01 Thursday Clear-720F - 62°F. 1 6/29/01 Friday Clear - 69°F - 60 OF 1 Daysthis week.......................................................... Days previously reported ............................................ Totaldays to date ...................................................... 5 69 74 CURRENT STATUS Working Days Specified In Contract ..................................... * Approved Extension of Time ............................................... Total Authorized Time of Contract ................................... Less Working Days Charges ............................................ **Working Days Remaining ............................................. Summary of Week's Activities: 120 0 120 74 46 Contractor installed fire hydrants and storm pipe in Williams Ave S. I Af� Ri k Moreno, roject Manager *Show only extensions approved by letter from City **Use negative totals to show overrun in time Note: The contractor will be allowed 10 days from date of this report in which to protest in writing the correctness of this statement, otherwise it shall be deemed to have been accepted as correct. H:Divisions\Utility\Water\RickWilliams\WORKDAYI CITY OF RENTON DEPARTMENT OF PLANNING/ BUILDING/PUBLIC WORKS UTILITY ENGINEERING (425) 430-7208 1055 South Grady Way, Renton, WA 98055 Contractor Katspan, Inc. Address 12735 Willows Road City Kirkland State WA Zip 98034 Contract Number Project Name Statement Number CAG-01-008 South Downtown Water Main & Storm Sewer 16 Replacement- Phase 1, WTR-27-2722, SWP 27-2722 Number of working days charged to your contract for the week ending Friday 7/06/01 Date Day Weather Condition Working Days Unworkable Day Caused by Weather or Weather Conditions 7/02/01 Monday Clear- 730F - 61 OF. 1 1 7/03/01 Tuesday Clear - 71OF - 60°F. 1 7/04/01 Wednesday Clear- 70OF - 57°F. - Holiday 7/05/01 Thursday Clear-720F - 62°F. 1 7/06/01 Friday Clear - 690F - 60 IF 1 Daysthis week.......................................................... Days previously reported ............................................ Totaldays to date ...................................................... 4 74 78 CURRENT STATUS Working Days Specified In Contract ................................ * Approved Extension of Time ......................................... Total Authorized Time of Contract ................................... Less Working Days Charges ............................................ **Working Days Remaining ............................................. Summary of Week's Activities: 120 0 Its 42 Contractor installed fire hydrants, dead man blocks, services and storm .pipe in Williams Ave S. ick Moreno, Project Manager *Show only extensions approved by letter from City **Use negative totals to show overrun in time Note: The contractor will be allowed 10 days from date of this report in which to protest in writing the correctness of this statement, otherwise it shall be deemed to have been accepted as correct. H:Divisions\Utility\Water\RickWilliams\WORKDAYI CITY OF RENTON DEPARTMENT OF PLANNING/ BUILDING/PUBLIC WORKS UTILITY ENGINEERING (425) 430-7208 1055 South Grady Way, Renton, WA 98055 Contractor Katspan, Inc. Address 12735 Willows Road City Kirkland State WA Zip 98034 Contract Number Project Name Statement Number CAG-01-008 South Downtown Water Main & Storm Sewer 17 Replacement- Phase 1, WTR-27-2722, SWP 27-2722 Number of working days charged to your contract for the week ending Friday 7/13/01 Date Day Weather Condition Working Days Unworkable Day Caused by Weather or Weather Conditions 7/09/01 Monday Clear- 80OF - 62°F. 1 7/10/01 Tuesday Clear - 760F - 60°F. 1 7/11/01 Wednesday Clear- 71IF - 57°F. 1 7/12/01 Thursday Clear-720F - 62°F. 1 7/13/01 Friday Clear - 73°F - 60 IF 1 Daysthis week.......................................................... Days previously reported ............................................ Total days to date ...................................................... 5 78 83 CURRENT STATUS Working Days Specified In Contract ..................................... Approved Extension of Time ............................................... Total Authorized Time of Contract ................................... Less Working Days Charges ............................................ —Working Days Remaining ............................................. Summary of Week's Activities: 120 0 120 83 37 Contractor installed water main in intersection of 4" & Williams, services and 24" storm pipe in Burnett Ave S. Ick Moreno, Project Manager 'Show only extensions approved by letter from City —Use negative totals to show overrun in time Note: The contractor will be allowed 10 days from date of this report in which to protest in writing the correctness of this statement, otherwise it shall be deemed to have been accepted as correct. H: Divisions\Utility\Water\RickWilliams\WORKDAYI CITY OF RENTON DEPARTMENT OF PLANNING/ BUILDING/PUBLIC WORKS UTILITY ENGINEERING (425) 430-7208 1055 South Grady Way, Renton, WA 98055 Contractor Katspan, Inc. Address 12735 Willows Road City Kirkland State WA Zip 98034 Contract Number Project Name Statement Number CAG-01-008 South Downtown Water Main & Storm Sewer 18 Replacement- Phase 1, WTR-27-2722, SWP 27-2722 Number of working days charged to your contract for the week ending Friday 7/20/01 Date Day Weather Condition Working Days Unworkable Day Caused by Weather or Weather Conditions 7/16/01 Monday Clear- 760F - 62°F. 1 7/17/01 Tuesday Clear - 74°F - 60°F. 1 7/18/01 Wednesday Clear- 71OF - 57°F. 1 7/19/01 Thursday Clear-720F - 62°F. 1 7/20101 Friday Clear - 73°F - 60 *F 1 Daysthis week.......................................................... Days previously reported ............................................ Total days to date ...................................................... 5 83 88 CURRENT STATUS Working Days Specified In Contract ..................................... * Approved Extension of Time ............................................... Total Authorized Time of Contract ................................... Less Working Days Charges ............................................ **Working Days Remaining ............................................. Summary of Week's Activities: 120 0 120 88 32 Contractor installed water main in intersection of 4" & William Ave S. Coordinated with City Crew to isolate existing water main in intersection of 4`h & Burnett. Laid approx. 35,ft.. of Storm main in Williams before confirming utility conflict with PSE. Rick Moreno, ject Manager *Show only extensions approved by letter from City —Use negative totals to show overrun in time Note: The contractor will be allowed 10 days from date of this report in which to protest in writing the correctness of this statement, otherwise it shall be deemed to have been accepted as correct. H:Divisions\Utility\Water\RickWilliams\WORKDAYI CITY OF RENTON DEPARTMENT OF PLANNING/ BUILDING/PUBLIC WORKS UTILITY ENGINEERING (425) 430-7208 1055 South Grady Way, Renton, WA 98055 Contractor Katspan, Inc. Address 12735 Willows Road City Kirkland State WA Zip 98034 Contract Number Project Name Statement Number CAG-01-008 South Downtown Water Main & Storm Sewer 19 Replacement- Phase 1, WTR-27-2722, SWP 27-2722 Number of working days charged to your contract for the week ending Friday 7/27/01 Date Day Weather Condition Working Days Unworkable Day Caused by Weather or Weather Conditions 7/23/01 Monday Clear- 76°F - 62°F. 1 7/24/01 Tuesday Clear - 740F - 60°F. 1 7/25/01 Wednesday Clear- 71OF - 57°F. 1 7/26/01 Thursday Clear-72°F - 62°F. 1 7/27/01 Friday Clear - 730F - 60 OF 1 Days this week.......................................................... Days previously reported ............................................ Total days to date ...................................................... 5 88 93 CURRENT STATUS Working Days Specified In Contract ..................................... 120 Approved Extension of Time ............................................... 0 Total Authorized Time of Contract ................................... 120 Less Working Days Charges ............................................ 93 —Working Days Remaining., ........................................... 27 Summary of Week's Activities: Contractor installed water main in S 4th Street and east of S. 5th & Williams. Tuesday through Friday was voluntary work stoppage from the contractor due trA Union rel ted issues. Kick Moreno, Pr ct Manager 'Show only extensions approved by letter from City "Use negative totals to show overrun in time Note: The contractor will be allowed 10 days from date of this report in which to protest in writing the correctness of this statement, otherwise it shall be deemed to have been accepted as correct. H: Divisions\Utility\Water\RickWilliams\WORKDAY1 Laucks Testing Laboratories, Inc. 940 S. Harney Seattle, WA 98108 WATER BACTERIOLOGICAL ANALYSIS SAMPLE COLLECTION: READ INSTRUCTIONS ON BACK OF GOLDENROD COPY if Instructions are not followed, sample will be rejected. DATE COLLECTED TIME COLLECTED COUNTY NAME MONTH DAY YEAR ❑ AM ❑ PM TYPE OF SYSTEM IF PUBLIC SYSTEM, COMPLETE: ❑ PUBLIC ❑ INDIVIDUAL (serves ony 1 residence) NAME OF SYSTEM ! ; t f 1 CIRCLE GROUP A B SPECIFIC LOCATION WHERE SAMPLE COLLECTED TELEPHONE NO. DAY ( ) 11 ! r EVENING ( ) SAMPLE COLLECTED BY: (Name) SYSTEM OWNER/MGR.: (Name) ,SOURCE TYPE ❑ GROUND WATER UNDER SURFACE INFLUENCE ❑ SURFACE ❑ WELL or ❑ SPRING ❑ PURCHASED or COMBINATION WELL FIELD INTERTIE Dr OTHER _SEND REPORT TO: (Print Full Name, Address and Zip Code) w WASHINGTON TYPE OF SAMPLE (check only one in this column) ❑ ROUTINE Chlorinated (Residual: DRINKING WATER ❑ check treatment � ❑ Filtered ❑ Untreated or Other_ ❑ REPEAT SAMPLE Previous coliform presence Lab 8 Date Total_ Free) ❑ RAW SOURCE WATER Source N a m ❑ Total Coliform EJ NEW CONSTRUCTION or REPAIRS ❑ Fecal Coliform OTHER (Specify) 'REMARKS: s Dl. l�>� Z - w•U• sS2 PO (LAB USE ONLY) DRINKING WATER RESULTS ❑ UNSATISFACTORY, Coliforms present SATISFACTORY, Coliforms absent REPEAT ❑ E. Coli present ❑ E. Coli absent SAMPLES REQUIRED ❑ Fecal present ❑ Fecal absent OTHER LABORATORY RESULTS TOTAL COLIFORM /100 ml E. COLT /100ml FECAL COLIFORM /100 ml PLATE COUNT /ml ANOTHER SAMPLE REQURED SAMPLE NOT TESTED BECAUSE: TEST UNSUITABLE BECAUSE: ❑ Sample too old n ❑ Confluent growth ❑ Wrong contain /)�i f ❑ TNTC ❑ Incomplete f rm / G ❑ Turbid culture ^t ❑ 1 ❑Excess debris SEE REVERSE SIDMF GREEN COPY FOR EXPLANATION OF RESULTS LAB NO. (7 DIGITS) DATE, TIME RECEIVED RECEIVED BY DATE REPORTED LABORATORY: REMARKS DOH 306-002 (REV. 4/02) WATER SUPPLIER COPY INTERPRETATION OF RESULTS FOR DRINKING WATER The analysis performed on this drinking water sample is an exarnina-q lion for the presence of coliform organisms in the wager a--,d indicates the bacteriological quality of the sample. The presence of coliform organisms is used by health organizaticns worldwide as an ;ndicator for the possible presence of other disease causing organisms. REPORTING OF RESULTS; Group A Public Water Systems must report the results of Drinking Water Analysis to the State as specified in WAG 24f3-290-480 SATISFACTORY RESULTS: The absence of coliforms from any sample is satisfactory. Proper system maintenance and bacteriological monitoring should be con- tinued routinely to insure the safety of the water supply. UNSATISFACTORY RESULTS: Any coliform presence is unsatisfact,_ry. The presence of coliforms indicates the system is not properly - protected against contamination and may be unsafe fcr h.:.ar _�on- sumption . Unsatisfactory samples should be invest,,,A =.d IMMECI ATELY and repeat samples submitted, Contact your local health department or DOH Regional Office for assistance de:erminrng tree source of contamination and corrective procedures. When fecal coliforms or E.coli are reported present in a samp;_, tt.=. IMMEDIATE ACTION REQUIRED by a Public System is. 1. Investigate to determine the cause and correct the srtuatk-fi. Your local health department or DOH Regional Office can assist you. 2. Submit repeat samples as specified in WAG 24K-29C!-480. 3. Publicly notify the users of public water systems as spe.,- lied in WAC 246-290.480. 4. Contact your local health department or DOH Regional Office as specified in WAC 246-290-480. TEST UNSUITABLE: Resample Immediately "Confluent Growth" means bacteria ha✓a grown into a continuous mass which makes counting impossible. "TNTC" means bacteria are too numerous to count. "Excess Debris" means that part:,ulatcs in the water interfere with the interpretation of test results. "Turbid Culture" means an overgrowth of other bacteria can interfere witri coliform analysis. If any box indicating an unsuitable test is checked, the presence of coliform bacteria could not be determined and a new sample must be obtained for testing. RESAMPLE: Sample too old. (Sample to be tested must be received within 30 hours). Not in proper container. (Bottle -to be used for testing must be purchased from a certified lab within 6 months.) Insufficient volume. (Sample must be at least 100 m;) If not tested, a new sample must be submitted for analysis. FOR ADDITIONAL INFORMATION: Contact your local health department OR the laboratory where this' sample was tested OR the Department of Health, Drinking Wate; . Program Regional Office. Laucks Testing Laboratories, Inc. 940 S. Harney Seattle, WA 98108 WATER BACTERIOLOGICAL ANALYSIS SAMPLE COLLECTION: READ INSTRUCTIONS ON BACK OF GOLDENROD COPY If Instructions are not followed, sample will be rejected. DATE COLLECTED TIME COLLECTED COUNTY NAME MONTH DAY YEAR / / ❑ AM ❑ PM TYPE OF SYSTEM IF PUBLIC SYSTEM, COMPLETE: ❑ PUBLIC CIRCLE GROUP ❑ INDIVIDUAL I.D. No. A B (serves only 1 residence) NAME OF SYSTEM SPECIFIC LOCATION WHERE SAMPLE COLLECTED TELEPHONE NO. DAY( ) SAMPLE COLLECTED BY: (Name) EVENING ( ) SYSTEM OWNER/MGR.: (Name) SOURCE TYPE U GROUND WATER UNDER SURFACE INFLUENCE ❑ SURFACE ❑ WELL or ❑ SPRING ❑ PURCHASED or ❑ COMBINATION WELL FIELD INTERTIE or OTHER $END REPORT TO: (Print Full Name, Address and Zip Code) WASHINGTON TYPE OF SAMPLE (chedt only one in this column) ❑ ROUTINE DRINKING WATER ❑ Chlorinated (Residual: check treatment ❑ Filtered ❑ Untreated or Other_ ❑ REPEAT SAMPLE Previous coliform presence Lab 8 Date ! / Total Free) ❑ RAW SOURCE WATER Source If Fs I ❑ ❑ Total Coliform NEW CONSTRUCTION or REPAIRS ❑ Fecal Coliform ❑ OTHER (Specify)) -� —7 REMARKS: (LAB USE ONLY) DRINKING WATER RESULTS ❑ UNSATISFACTORY, Coliforms present a' SATISFACTORY, Coliforms absent REPEAT ❑ E. Coli present ❑ E. Coli absent SAMPLES REQUIRED ❑ Fecal present ❑ Fecal absent OTHER LABORATORY RESULTS TOTAL COLIFORM /100 ml E. COLT /100ml FECAL COLIFORM /100 ml PLATE COUNT /ml ANOTHER SAMPLE REQURED SAMPLE NOT TESTED BECAUSE: TEST UNSUITABLE BECAUSE: ❑ Sample too old ❑ Confluent growth ❑ Wrong container ❑ TNTC ❑ Incomplete form ❑ Turbid culture ❑ ❑ Excess debris SEE REVERSE SIDE OF GREEN COPY FOR EXPLANATION OF RES(PtS LAB NO. (7 DIGITS) DATE, TIME RECEIVED RECEIVED BY DATE REPORTED LABORATORY: REMARKS DOH W6-002 (REV. "2) WATER SUPPLIER COPY INTERPRETATION OF RESULTS FOR DRINKING WATER The analysis performed on this drinking water sample is an examinai tion for the presence of coliform organisms in the waver P.-id indicates the bacteriological quality of the sample. The presence of coliform organisms is used by health organizations worldwide as an ondicator for the possible presence of other disease causing organisms. REPORTING OF RESULTS: Group A Public Water Systems must report the results of Drinking Water Analysis to the State as specified in WAC 246-290-480 SATISFACTORY RESULTS: The absence of coliforms from any sample is satisfactory Proper system maintenance and bacteriological monitoring should be con- tinued routinely to insure the safety of the water supply. UNSATISFACTORY RESULTS: Any coliform presence is unsatisfact ry. The presence of coliforms indicates the system is not properly, protected against contamination and may be unsafe for hu;oar -.on- sumption . Unsatisfactory samples should be invest�catr d IMMED, ATELY and repeat samples submitted. Contact your local health department or DOH Regional Office for assistance ,n de:� rmining tr,e source of contamination and corrective procedures. When fecal coliforms or E.coli are reported present in a samp _ tt IMMEDIATE ACTION REQUIRED by a Public System is. 1. Investigate to determine the cause and correct the situatr_ n. Your local health department or DOH Regional Office can assist you. 2. Submit repeat samples as specified in WAC 24-29C-480 3. Publicly notify the user's of public water systems as spec fied in WAC 246-290-480. 4. Contact your local health department or DOH Regior;a' Office as specified in WAG 246-290-480. TEST UNSUITABLE: Resample immediately "Confluent Growth" means bacteria have grown into a continuous mass which makes counting impossible. "TNTC" means Bacteria are too numerous to count. "Excess Debris" means that part �ulates in the water interfere with the interpretation of test results. "Turbid Culture" means an overgrowth of other bacteria can interfere with coliform analysis. If any box indicating an unsuitable test is checked, the presence of coliform bacteria could not be determined and a new sample must be obtained for testing. RESAMPLE: Sample too old. (Sample to be tested must be received within 30 hours). Not in proper container. (Bottle to be used for testing must be purchased from a certified lab within 6 months.) Insufficient volume. (Sample must be at least 100 rrI If not tested, a new sample must be submitted for analysis. FOR ADDITIONAL INFORMATION: Contact your local health department OR the laboratory where this sample was tested OR the Department of Health, Drinking Water Program Regional Office. OCT-03-2001 WED 04:20 PM KING CO �i I FAX NO, 2968431 P. 03 Laucks Testing Laboratories, Inc. l 940 S. Harnoy Seattls, WA 98108 r 1 WATER BACTERIOLOGICAL ANALYSIS SAMPLE COLLECTION: READ INSTRUCTIONS ON BACK OF GOLDENROD COPY If inst►uctlons are not followed, sample will be rejected. DATE COLLECTED T11 COLLE COUNTY MONTH DAY rEAR �j E 16 / L /NAME �' ❑ AM PM Al fy TYPE OF SYSTEM IF PU8LIC SYSTEM, COMPLETE: PUBLIC ❑ INDIVIDUAL I.D. No. yLo—�d (w.ee only 1 rvai0s of CIRE CROUP (�1 B NAME OF STEM 4 — I e SPECIFIC LOCAr0NWHC5kSXMPI.EC0LLEC1FD TELEPHONE NO. _?r— 2 6 f DAY } P SD 'F ��: EVENING )_ SAMPLE COLLECTED DY: (Name) SYSTEM OWNER/MCA.: (Name) i SOURCE TYPE 0 GROUNDWATER UNDER SURFACE INFLUENCC I ❑ SURFACE ❑ WELI. or ❑ SPRING ❑ PURCHASED or COMBINATION ! WkLLFIELO INTERTIF ororHER SENDIEP�RT TO: (Pnnl� e, Addresq and Zip Coda) Lj TYPE OF SAMPLE (check only one In this column) ❑ ROUTINE ❑ Chlorinated (RaslduW: _ Total Froe) DRINKING WATER chock trentmonT ❑ Filtered ❑ Untre?!ted or OTher, _ ❑ RFPEAT SAMPLE Prsvicu3 coliform prasenco Lab— Data/—•-- ❑ RAW SOURCE WATER SourCe d a ❑ Total Coliform ❑ NEW CONSTRUCTION or REPAIRS ❑ rec i CoGform ❑ OTHER (SOOnih/1 - —" — as:of 3_ (LAB USE ONLY) DRINKING WATER RESULTS ❑ UNSATISFACTORY, COliforms present ~❑ SATISrACTORY. Coliforms absent REPEAT ❑ E. Coll present ❑ E. Col, ob`:ent SAMPLES 1 present ❑ Fecal absent REQUIRED OT ER LABORATORY RESULTS LOUORM UronmTOTAF11J00ml E. COLTA_ /100 ML FECA iI00 ml PIATE COUNT _ /ml ANOTHER SAMPLE RECUIRED SAMPLE NOT TESTED BECAUSE: TEST UNSUITABLE BECAUSE; E] Sample too old ❑ Connuont growth U Wrong contvrn,r ❑ TNTC ❑ Incompluic fo,rn ❑ Turbid Culture [� Excuse debrl3 SEE REVERSE SIDE OF GREEN COPY FOR EXPLANATION OF RESULTS nEMApM4 DOH SOS W OCT-03-2001 WED 04:20 PM KING CO .Laucks Testing Laboratories, Inc. ^•, 940 S. Harney Seattle, WA 98108 WATER BACTERIOLOGICAL ANALYSIS SAMPLE COLLECTION: READ INSTRUCTIONS ON BACK OF GOLDENROD COPY If Instructions aro not followed, Sample will be rejected. = r.rn I Fr.T CD TI EGO C COUNTY NAME MONTH DAY YFAR Z Q ❑AM �PM TYPE OF SYSTEM IF PUOLIC SYSTEM, COMPLEI E: .PUBLIC ❑ INDIVIOUAL lunve, only 1 roalCen CC) jLD. No. ,IAME OF SY. EM I k►^ CIF q,LE GROUP (Val B 3PFCIFIC LOCAT19q WI IUf E SAMPLE COLLCCTEO TELEPHONE NO. l / IVeLJ Y _DAY ) Z 7fO— IP ASO 6-= d Ls--eWs EVENING SAMPLE COLI-ECTED BY (Narne) SYSTEM OWNER/MGR.: (Namo) V sle-, SOURCC TYPF_ ❑ Gf10UND WATt?A UNDER SURFACE INFLUENCE [7 SUI`�FACE DWELL or ❑ SPRING ❑ PURCHASED or CR COMBINATION WELL f FLO INTERTIE or OTHER SEND R PO 0. (Print Full Nzlmb, Address and Zip Code) %Far 'E OF SAMPLE (check only one In this column) ❑ ROUTINC ❑ Chlorinated (Residusl: _ Total — Free) DRINKING WATER chock treatrrrent ❑ Filtered ❑ Untreatod or Other . LJ REPEAT SAMPLE Previous colilonn prescnoe Lab # Date / / ❑ FAIIV SOURCE WATER Sn"rce S ❑ Total COIllorm ❑ NEW CONS*lAUCTION or REPAIRS ❑ Fecal Collform [� OTHER (Specify)—. REMARKS. �O r L^'"y-SS29O USE ONLY) DRINKING WATER RESULTS ❑ 11NSATIS�ACTORV, Coliforms present Coliforrn,, abSAiSFACTsent ent REPFAr ❑ E. Coll p,,:Sont ❑ E. Cali absent SAMPLES r,,cal p ysant ❑ Fecal, ❑ REOUIREO OTHER LABORATORY RESULTS TOTAL COI.IFORM A . /100 nil «[. COLT L /100 ML FECAL COLIFORM /100 rrd PLATE COUNT — /ml ANOTHt,R SAMPLE REQUIRED SAMPLE NOT TESTED BECAUSE: ❑ Sample TOO old M Wrong contvner ❑ Incomplete form -EE REVERSE SIDE OF 0. (7 DIGITSI DATE RVOM 0 )0 PEMARKS M, :YIS Oa: lnl:v Any)? „rc0 e-noY TEST UNSUITABLE BECAUSE: ❑ Confluent growth ❑ TNTC ❑ Turbid culture ❑ Excess dabns :N COPY FOR EXPLANATION OF RESULTS DATE. TIMr' RFCEIVED RECENCD 9Y FAX N0, 2968431 P. 02 ,o—\ LUU4;KZ% tttmnng f`dlJu/t3tUrtOa, nru. r - !, 940 S. Harney Seattle, WA 98108 WATER BACTERIOLOGICAL ANALYSIS SAMPLE COLLECTION: READ INSTRUCTIONS ON BACK OF GOLDENROD COPY If Instructions are not followed, sample will be rejected. MONTH , DAY , YEAR U NTY NAME /Q ❑ AM R] PM I / ri TYPE OF SYSTEM IF PUBLIC SYSTEM, COMPLETE: 17 PUBLIC ❑ INDIVIDUAL CIRCj,F GROUP iwv%only 1 tiolcWrlcel O AU e NAME OF SY$T M SPECIRC LOCATIO WHERE SAMPLE COLLECTED TELEPHONE NO.. NG� Gt�cw W-1b DAY I b ✓� so S EVENING SAMPLE COLLECTCD BY: (Nano) SYSTEM OWNI•;R/MGR,: (Namo) rh _ w f-ke/!:.-e D SOURCE TYPE L GROUND WATLR UNDER SLIRFACC INFLUCNCE ❑ SURFACE ❑ WELL or ❑ SPRING ❑ PURCHASED or COMBINATION WELL FIELD INTERTIE or OTHER SEND R1 C fOgT TO: (Print Full Name, Address nd Zip Code) r� [CLAJ w WAAWNnYON / & Ud J 'E OF SAMPLE (check only one In this column) ❑ ROUTINE ❑ Chlorinated (Rot0clual: -•.—Total _ Free) DRINKING WATER check treatment ❑ Filtered ❑ Untreated or Other_. ❑ REPEAT SAMPLE Previous eoliform presence Lab M DAte ❑ RAW SOURCE WATER Sourco 4 B NEW CONSTRUCTION or REPAIRS ❑ OTHER (Specify) ❑ Total Coliform ❑ Focal Collform REMARKS: 'S4.O/L-o /0 3 '00 SS270 (LAD USE ONLY) DRINKING WATER RESULTS ❑ UNSATISFACTORY, Coliforms present SATISFACTORY, r� REPEAT ❑ E. Co.i present E. Coll allwnt U Collforrne sbrent SAMPLES REQUIRED Feed Pre.ent Focal ab�ont ❑ Cr-]-1 L..J OTHER LABORATORY RESULTS TOTAL COLIFORM 1100 ml E.COL.I �. 1 /1CO ML FECAL COLIFORM _ /100 mI PLATC COUNT _ /ml �^ ANOTHER SAMPLE REOUIRED —� SAMPLE NOT TESTED BECAUSE: TEST UNSUITABLE BECAUSE: ❑ Semple too old ❑ Confluent orowtll ❑ wrong cont.-tinor ❑ TNTC ❑ Incomplete (orm ❑ Turbid culture ❑ __ ❑ Excess debris SFF REVERSE SIDE OF GR EN COPY FORE PLANATION OF RESULTS L.AH NO. (1 DIG(TS) DATE, TIME RECCNC0 RECEIVED�RY) 4�1����� Ma u/ DATE REPORTED LJARORATO Y. MMANKa bP1 W6 Dot tPEY A,9YI DP CENTER COPY APR-26-2001 THU 03:27 PM KING CO Laucks Testing Laboratories, Inc. 940 S. Harney Seartle. WA 9e108 WATER BACTERIOLOGICAL ANALYSIS SAMPLE COLLECTION: READ INSTRUCTIONS ON BACK OF GOLDENROD COPY if Instructions am not rollowed, sample will be raleCtsd. )ATE COLLECTED TIME COLLECTED CC MONTH DAY YEM a O / g /CA ❑ AM PM TYPE OF SYSTEM IF PUBLIC SYSTEM, COMPLETE: PUBLIC ❑ INDIVIDUAL (serves onty 1 rviiid w) 6 NAME CIRCLE GROUP /V6 B :CIFIC IF, WHERE SAMPLE COLLECTED TELEPHONE NO. , AX TR i 1i. I. L Q 7 DAY (VU- Z 3, - 2, G V b uc -eb A-%z SO EVENING (I l l I SAMPLE COLLECTED BY: (Name) SYSTEM OWNER/MGR.: (Name) SOURCE TYPE Lj GROUNDWATER UNDER SURFACIE INFLUENCE ❑ SURFACE ❑ W❑ SPRING ❑P THE RASED or VC TBI RTION WELL FIELD SEND :rPIRVT T0: (Print Full Name, Addrebs rand/ Zip Code) w V"WINOTOrd TYPE OF SAMPLE (check only one in this column) ❑ ROUTINE DRINKING WATER E]ChWnated (Residual: —Total Free) check kealmanl — ► ❑ Filtered I , Untreated or Omer u REPEATSAMPLE Prov'roua ooliform presence Lab A Date ❑ RAW SOURCE WATER Sourca 0 FS] ❑ NEW CONSTRUCTION or REPAIRS OTHER (Sped(y) RE RKS: Total Collform ❑ Fecal Col4orm "?- 96 (LAB USE ONLY)DRINKING WATER RESULTS ❑ UNSATISFACTORY, Colilorrns present SATISFACTORY, REPEATCollforms absent AMPLE ❑ E. Coll present ❑ E. Cdi absent REQUIRED ❑ Fecal present Focal absent OTHER LABORATORY RESULTS TOTAL COLIFORM /1Do ml E. COLT /100m1 FECAL COLIFORM.._.1100 mI PLATE COUNT /ml — ANOTHER SAMPLE REQURED SAMPLE NOTTESTEO BECAUSE: TEST UNSUITABLE BECAUSE: ❑ Sample too Old Confuent growth [� Wrong container ❑ TNTC f❑f Incomplete forth ❑ Turbid culture LJ ❑ Excess debris atr, HtVLNZ)t SIUt OF GREEN COPY FOR EXPLANATION OF RESULTS �. (7 DIGITS) DATE. nME RECEIVED RECEIVED RY DATE REPORTED LADORATOAY: REMARKS 0014 )0&W2 fnEv. N71 DP CENTER COPY FAX NO. 2968431 P. 02 Laucks Testing Laboratories, Inc. { 940 S. Harney Seattle. WA 9810E { WATER BACTERIOLOGICAL ANALYSIS SAMPLE COLLECTION: READ INSTRUCTIONS ON BACK OF GOLDENROD COPY it Instruclions firs not followed, sample will be relooted. DATE COLLECTED TIME COLLECTED COUNTY NAME MONrn DAY rUA ;z V TYPE OF SYSTEM IF PUBLIC SYSTEM. COMPLETE VPUBUC CIRCLE GROUP INDIVIDUAL 7 J.§7 1 O I L B (ssrwr ony 1 rssklsrr s) NAME OFSYSTEM SPECIFIC LOCATION WHERE SAMPLE COLLECTED TELEPHONE NO. ntw Ir h YvZ- W1D Z DAY (fib L 3so EVENING ( j SAMPLE COLLECTED BY: (Name) SYSTEM OWNERWGR, ((Name) SOURCE TYPE ❑ GROUND WATER UNDER SURFACE INFLUENCE []SURFACE ❑ WELL or []SPRING ❑ PURCHASED or XGOMBINATION WELL FIELD INTERTIE or OTHER tSENQ & tP TO ;P- C, Nome, Address and Zip Code) ./IJ s-s` C, LL4--, S a TYPE OF SAMPLE !checil only one in this column) ❑ ROUTINE DRINKING WATER Chlorinated (Rosidual: _Total` Free) ❑ check Imatment ❑ Fllered ❑ Untreated or Other^_ REPEAT SAMPLE Previous collfovm presence Lab R Data / �— ❑ RAW SOURCE WATER Source M El ❑ ❑ Total Colllam NEW CONSTRUCTION or REPAIRS ❑ Fecal Collform OTHER (Spedy) REM KS: (LAB USE ONLY)DRINKING WATER RESULTS ❑ UNSATISFACTORY, Coldorms present SATISFACTORY, REPEAT E. Coll present E. Coll absent Colilomis absent SAMPLES REQUIRED ❑ Fowl Present ❑ Focal absonl OTHER LABORATORY RESULTS TOTAL COLIFORM_/100nI1 E.COU iloornl FECAL COLIFORM i _ 1100 ml PLATE COUNT —_._ Iml ANOTHER SAMPLE REOUREO SAMPLE NOT TESTED BECAUSE: TEST UNSUITABLE BECAUSE: ❑ Sample too aid ❑ Confluent growth ❑ Wrong ontainer TNTC ❑ Incomplets form I J Turbid culture ❑ ❑ Excess debris SEE REVCRSE SIDE' OF GREEN COPY FOR EXPLANATION OP RESULTS LAB NO. (7 DIGITS) DATE. TIME RECEIVED RECEIVED HY GJ DATE REPORTED IJIBORATORV; Lt REMAAK3 DOH 3M-002I_RF11, N D D NTs -F ow-, KATSPAN, S-rA)�T Doculm.ENT5 T-�oP� No�TH VJ� ST_ CA s CA r�� Yo v 2 - cell r ce y1�i- -,/3o- 7�5'7 y;2-r y3 a - 7 Zoe MAL/& ACT 4161zZb� SEP-18-2001 TUE 04:02 PM KING CO FAX NO, 2968431 F. 02 Laucks Testing Laboratories, Inc. 940 S. Harney Seattle, WA 98108� WATER BACTERIOLOGICAL ANALYSIS SAMPLE COLLECTION: READ INSTRUCTIONS ON HACK OF GOLDENROD COPY If instructions are not followed, sample will be rejected. DATE COLLECTED TI`ME COLLECTED COUN I Y NAMt �7 MCNNTH `DAY (�VFJ�R L_: —q-5— �AM PM n k: TYPE OF SYSTEM IF PJBLIC SYSTEM, COMPLF Iz: �UBLIC CI GROUP ❑ INDIVIDUAL I,0. No. ( O B L] 'Gf Only 1 fgvtlalcei NAME OF SYST M C I ,C,-. SPECIFIC LOCATION WHERE SAMPLE COLLECT TELEPHONE NO, � yb C ,new `' H Q �Zd DAY _5C.: V^ EVENING; ='J SAMPLE COL .FCTEO BY: (Name) j SYSTEM OWNER/MV;.: (Name) SOURCE TYPE DGAOUNDWAT ER UNDER SURFACE INFLUENCE SURFACE ❑ WELL or ❑ SPRING ❑ PURCHASED or I,% o O COMBINAI ION WELL FICLO NTERTIE SEND REPORT TO: (Print FuI arna, Address and Zp Code) d Lit, I/� '6VAPHINGTOh TYPE OF SAMPLE (chock only one in this column) ROUTINE Chlo(natod (nesldual. Total _ Free) DRINKING WATER check treatrnOnt C Filtered Untreated or Other___.._ REPEAT SAMPLE Prevlous ooliform presence Lab M__,•., —• •- Dote RAW SOURCE WATER Source it 7 ❑ Total Colifamt NEW CONSTRUCTION or REPAIRS Focal Colilorm OTHER --.-- REMARKS: CAAvtIP 9� ] w"Z�o (LAB USE ONLY) DRINKING WATER RESULTS UNSATISFACTORY, C011orms present [ ] SATISFACTORY, ColitormS 1h;dn1 REPEAT E, Coli present ❑ E. Coli absont SAMPLES Fecal present ❑ Feral aFscnt REOUIRED OTHER LABORATORY RESULTS — TOTAL COLIFOnM _., , /100 ml E. COLI K. /100 ML FECAL COI. IFORM ._— /100 nil PLATE COUNT __ /rnl ANOTHER SAMPLE REOU'RCD SAMPLE NO1 TtSTED BECAUSE: TEST UNSUITABLE BECAUSE: Sample too old Confluent growth Wrong container 1 NTC Inrompleto lom: furbid culturo Execs dfebria SEE REVERSE SIDE OF GRhhN C:UHT r•Un crr�r ' .AS NO. 7 DGTTS) CA: e. TIME RECE-VEO RrCFiVED 9Y 0�t1lS� 17 Lo oS-- DATE REP ED� UaCRATCRY. IL AEMOKS DOH 305 60: (RE[ 4e2) SEP-18-2001 TUE 04)02 PM KING CO FAX N0, 2968431 P. 03 Laucks Testing Laboratorie9, Inc. r'`1 940 S. Harney Seattle, WA 98108 , WATER BACTERIOLOGICAL ANALYSIS SAMPLE COLLECTION: READ INSTRUCTIONS ON BACK OF GOLDENROD COPY It Instructions are not followed, sample will be rejected. DATE COLLI:CTF:D TI F COI_LrCTrD COUNTY NAME MONTH I DAY YEAR _ ; 9 I� Cr E] AM �JPM TYPE OF SYSTEM IF PUBLIC SYSTEM, COMPLETE: PUBLIC OA CIRGROUP ❑ 1NOIV10:1A1, I.D. W0. L (eervas only 1 roeieeM'el NAME OF SYSTEM C, �7 a` SPEC I'li LOCATION WHERESAMPLE LECTED TDAY IPH`��Ni, gloms S1! LI 4 EVENING( SAMPLE CoLlLECTLD BY: (Name) SYSTE OWNER/MGR.- tName) SOURCE TYPE f7 GROUND WATER UNDER SURFACE INFLUENCE L] SURFACF D WELLor [:]SPRING [] PURCHASED or NCOMEINATION WELL FIELD INTERTIE cr OTHER SFNO�EPTRTO: rini Full Naj&r -Add-as, and Zip Code) _ _&- t_ _ WASHNC.Tr?h 7po IE OF SAMPLE (chock only one in this column) ❑ ROUTINE ❑ Chlorlitatod (Rosidual: _ Total _ Free) DRINKING WATEH r� check treatment u Filtored ❑ Unheated or Other ❑ REPEAT SAMPLE Provious coliform presence Lab # Date [J f AW SOURCE WATER Source >f S❑ m ❑ Total Conform NEW CONSTRUCTION or REPAIRS --_ -- ❑ Fecal Coliform OTHER (Spociry)­­.._.,, _ REMARKS: S �� Jcr.J �.tJlQ S`S2f� a (LAB USE ONLY) DRINKING WATER RESULTS ❑ UNtiAn.grACrOrtY, Coliforms present ❑ SATISFACTORY, Coliforms absent REPEAT ❑ E. Coll present ❑ E. Coli absunt QUI LES RREQUIREDFocni present Fecal absent n OTHER LABORATORY RESULTS TOTAL COLI('011m /100 fill E. COLT /100 ML FECAL COUFORM _ ._ /100 ml PLArE COUNT _!ml ANOTHER SAMPLE REOUIRED :SAMPLE NO 1 TESTED BECAUSt : TEST UNSUITABLE BECAUSE: C1 Samp)e too old Confluent growth ❑ Wrong ccntalnor ❑TNTC Incomplem torm []Turbid culturo ❑ _..... _._ ❑ Excess oats s SEE REVERSE SIDE OF GREEN COPY FOR EXPLANATION OF RESULTS t NO, l! INGIT9 DAT,-, I IMF RECEIVED RECEIVED AY DATE REPORp ,utBr rOFarO � � � 6LMARK$ DOH 3n5 W9 (ACV. 4r):1 Laucks Testing Laboratories) Inc. r 040 S. Harney Seattle, WA 981 CEI WATER BACTERIOLOGICAL ANALYSIS SAMPLE COLLECTION: READ INSTRUCnONS ON BACK OF GOLDENROD COPY If instructions are not followed, sample will be rejected. DATE COL LEC"EO +1 E COLLECTED COUNTY NAME MONTH CAY VCAR 9 / ❑AM APM TYPE OF SYSTEM IF PUBLIC SYSTEM, COMPLETE* PUBLIC CIRCI.E GROUP ❑ INOIV,DUAL ("moo Only t F"Wwce) NAME OF SYSTEM n4 o� SPECIFIC LOCATION WHERE SAMPLE COLLkf TE0 TELERHONE NO. �/ 5 t" DAY vbs tt► I I I ­.­ , ,vim — SAMPLE COLLEfC'TED BY: (Name) SYSTEM OWNER/MCR.; (Nome) U-'�---ei6eP I ,fie] SOURCE TYPE Lf GROUND bVATER UNDER SURFAC INFLUENCE ❑ SURFACC ❑ WELL or []SPRING ❑ PURCHASED or COMBINATION WELL FIELD INTERTIE or OTHER SENQ R OR1T (Print Full Name. Address and Zip Code) to _ n � )E OF SAMPLE (chock only one in this column) ❑ ROUTINE Chlorinated (Residual: __ Total _ free) DRINKING WATER check treatment ❑ Filtered ❑ Untronted or Other _ REPEAT SAMPLE Previous cotiform presence Lab A Date �] RAW SOURCE WATER Sources $� ❑ Total Conform NEW CONSTRUCTION or REPAIRS ❑ Foam Coliform OTHER (Specify)__•__ AA-- /_ C �a _rz 96 (LAB USE ONLY) DRINKING WATER RESULTS UNSATISFACTORY, Coliforms present SATISFACTORY, Califorms absent REPEAT ❑ E. Cali present E. Coli absent SAMPLES REOUIRED Focal present Fecal absent ❑ OTHER LABORATORY RESULTS �w TOTALCOLIFORM /lo0 ml I. COLT /100 MIL FECAL COLIFORM —. _ /100 mi PLATE COUNT _ /ml ANOTHER SAMPLC REQUIRED SAMPLE NOT TESTED BECAUSE: TEST UNSUITABLE BECAUSE: [� Sample too old ❑ Confluent growth Wrong container ❑ TNTC ❑ Incompleto form ❑ Turbid culture ❑ ❑ Excesn debris SEE REVERSE SIDE OF GREEN COPY FOR EXPLANATION OF RESULTS LOW NO. Q DICITSI DATE, TIME RECF.(VE0 iIECEIVED BY OAtE REFOMED Y uooRnTNRY REMARK$ XH )05 I A" e97� eta rcnirr_o nnnv SEP 20'01 16:02 FIR NORTHWEST CASCADE 206 848 2545 TO 14254337241 P.02i02 NORTHWEST CASCADE INC. POST OFFICE BOX 73399 PUYALLUP, WASHINGTON 98373 / NORTHC1148BG September 20, 2001 City of Renton 1614 South Grady Way Renton, WA 98055 Attention: Rick Moreno Reference: South Downtown Water Main and Storm Sewer Replacement Phase I Dear Rick, Northwest Cascade, Inc. (NWC) requests to be allowed to work on Saturday September 22nd- NWC is piatming to continue working on the storm line on Williams and various storm crossings that call be completed while businesses are closed. NWC does not intend to work on any water services as requested by the City. If you have any questions do not hesitate to contact me at (253) 94S-2371. Very truly yours, NORTHWEST CASCADE, NTC. YhnC.Marth Cc: Gerald Ormiston, Travelers John Wood, NWC www.nwcascade.com TACOMA 253.848.2371 1 SEATTLE 253.838.2359 / FAX 253..848.2545 / TOLL FREE I.800.562:4442 ** TOTAL PAGE.002 ** SEP 28'01 13:25 FR NORTHWEST CASCADE 206 848 2545 TO 14254307241 P.02i02 NORTHWEST CASCADE INC. POST OFFICE BOX 73399, PUYALLUP, WASHINGTON 9837.3 / NORTHC1148BG September 28, 2001 City of Renton 1055 South Grady Way Menton, WA 98055 Attention: Rick Moreno Reference: South Downtown Water Main and Storm Sewer Replacement Phase I Dear Rick, In order to expedite the project Northwest Cascade, Inc. (NWC) requests to be allowed to use HD Fowler to supply the miscellaneous finings required to hookup water services at the above referenced project. If you have any questions do not hesitate to contact me at (253) 848-2371. Very truly yours, NORTHWEST CASCADE, INC. ��C. Cc: Gerald Or nist=4 Travelers John Wood, NWC. www.nwcoscode.com TACOMA 253.8d8.2371 / SEATTLE 253.838.2359 / FAX 253.848,2545 / TOLL FREE 1 ,500.562.4442 ** TOTAL PAGE.002 ** From: Gregg Zimmerman To: William Wressell Date: 10/29/01 5:51 PM Subject: Re: 2001 Overlay suspension I talked to the Mayor today, who reluctantly agreed with this because of the deteriorating weather conditions. However, he wants to make sure that we make the South Renton streets acceptable for travel, which may mean some patching. The Mayor mentioned repair of the Service Linen utility trenches as well. Please give some attention to this. Thanks. Gregg >>> William Wressell 10/29/01 02:22PM >>> Because of the cold and wetter weather that is expected in the next two weeks, we are going to suspend the 2001 Overlay Contract until we have warmer, dryer weather in the Spring of 2002. This means that The South Renton Project will not get ground and overlayed until then. We are also suspending the Lind Ave. SW. Overlay until the Spring of 2002. CC: Abdoul Gafour; Allen Quynn; Jack Crumley; Kayren Kittrick; Lys Hornsby; Neil Watts; Richard Moreno; Sandra Meyer NORTHWEST CASCADE, INC. NV/C N 2453 DESCRIPTION: Dig for PSE PROJECT LOCATION: 511% & Durnetl WORM, DAIE(S): 8/21 & 8/22 21 Aug 22•Aug JA(ENTER JOB NUMBER)\EW.XLS C LABOR CLASSIFICATION HOURS RATE AMOUNT 0 SUPERINTENDENT 0 $88.04 EO.00 N SUPERINTENDENT OT 0 $115.32 $0.00 m FOREMAN 8 8 16 143.05 $688,80 f9 FOREPAA14 Ol 0 $59.80 SO.OD OPERATOR 8 8 16 $42.55 £580.80 OPERATOR OI 0 $59.30 $O.OD L J LABORER: REGULAR 0 $35.30 $0.00 N LABORER: OT REGULAR 0 $49 79 MOD LABORER: PIPELAYER / GRADE CHECKER 8 8 16 $35.90 $574.40 LABORCR OT PIPELAYER / GRADE CHECKER 0 $60.68 £O 00 FLAGGER 8 8 16 $29.60 $473.&0 Z fLAGGER: OT 0 $41.23 $0.0.0 (0j LABOR SUBTOTAL $2417 60 20% MARKUP $483.52 E LABOR TOTAL $2901.12 m Ul EQUIPMENT UNITS RATE AMOUNT n SVC/4MAW TRUCK r 561ALL TOOLS 8 8 16 S20O3 $320.54 3) RAMP 1 RUCK 0 $24 99 $0.OD Ul n BOOM TRUCK 0 $61 25 $0.00 D FLAT RED TRUCK 0 04 28 $0.00 fTl IOCY OUTAP TRUCK 0 $45 45 $0.00 JO 892 EXCAVAT OR 0 $86 92 $0.00 JD 790 EXCAVATOR 0 $84 82 $0.00 N JD 200 EXCAVATOR 0 $93 15 $0.00 � CASE 580 / JD .310 BACKHUE 8 8 16 $34 4) $550 54 CAT 950E LOADER 0 $69 47 $0.00 00 J0744 LOADER 0 E87 13 $0.00 m DRILL RIG 0 $131.25 $0.00 N GROUT PLANT 0 $29 40 $0.00 A JU750CX DOZER 0 $82.05 $O.OD (A JO 55OG DOZER 0 $49.64 $O.OD SWEEPER BROOM 0 $23.80 $0 00 p JD 450G DOZER 0 $43.20 $0.00 CAT 140G GRADER 0 $62.64 $U DO F, p SAKAI ROLLER SV910 0 $57.32 WOO N ROIAAG IA20 ROLLER 0 $26.25 $0.00 A 1RENCH BOXES / DAY 0 $78.75 $0,00 Cd 6) Al LAS COMPRESSOR 0 $15.37 SOOO N EQUIPMENT SURTOIAL $871.08 p 15% MARKUP $130.66 EQUIPMENT TOTAL $)OD1.74 O MATERIALS/SU8S HRS/UNIT RATE AMOUNT L OWBOY W/DRIVER 0 $123.11 10.00 D IRUCKING T&T f 0 $85.00 $0.00 IRUCKING SOLO 0 $75.00 $0.00 COLD MIX 0.5 0_ 5 1 $100.00 $100.00 Lll MATERIALS/SUBS SUBTOTAL $100.00 m 15% MARK UP $16.00 NIATFRIALS/SUBS TOTAL $1)5.00 SUBTOTAL $4017.86 PROFIT 5% $200.8 J TOTAL 4218 76 TrnelersPropertyCasualty A member of atigroup J Facsimile Cover Sheet To; Rick Moreno Company: City of Renton Phone: (425) 430-7208 Fax: (425) 430-7241 From: Gerald M. OrmlSton (Pat Clark — Secretary) Company: Travelers Bond Phone: (253) 946-7393 Fax: (253) 946-7156 Date: 10/05/01 Pages including this cover page: 1 Comments: RE: Katspan, Inc./Northwest Cascade Overtime Mr. Moreno: I have authorized Northwest Cascade to work overtime on Saturday. Please call if you have questions. Gerry Ormiston Cc: John Marth (253) 848-2545 TO "d SS: bT TOOZ S ;00 9STZTb6SSZ: x?d WIUM GN09 Sd373nlzlK I 9Q.1a� i I C GF Ay AT TA f b1 NE SITES: Frederickson Accounting Office: (253) 531-6800 Rnn(I)L_ES' c;rarJz7 t° ( (-;nvri.. MAILING ADDRESS: 19209 Canyon Rd. E., Puyallup,. FREDRTCII;1,3U14J 1-'1:T to 1.A98375 Randles Retail Yard: 93rd &Canyon (253) 537-68 531 --6:11no �` 72nd Street Pit: (253) 770-3398 ; f `�,� Lynch Creek Quarry: 1 Mile N. on Weyerhaeuser Rd., atonville (360) 832-4269 Purdy Topsoil & Gravel: 5819 133rd NW, Gig Ha'rbpr.( 53) 857-5850 TICKET ATE TIME I ACCOUNT I P[7nni Inr I -'A • 10"10(3!IWry1. CUSTOMER NAME 1.1 : II;) ► IJP°)c NORT( ItA-7"'T r_r� rrl)�r:- rr(r Load,:; Today: i_ 0t v. Today., : G 7. 11 *" Ivrll IVIV "' PISI_L.(�)YL G; aR�I AI1! 1 Terms net 15, 1.5% per month on all accounts overdue. Delinquent accounts may be placed on a cash -only basis. DELIVER TO REPJTC►f'1 � Tvi fIIII -.. _!MAV 8Mp7c I z t) 17 f SITES: Frederickson Accounting Office: (253) 531-6800 F2AIdLL_C�i z�1�ra)1 (::,Ft(I' `f.. i_ MAILING ADDRESS: 19209 Canyon Rd. E., Puyallup,�WA 98375 F R D P Y CKSON P T T It -1 Randles Retail Yard: 93rd & Canyon (253) 537-6828 'Y. � r •� 72nd Street Pit: (253) 770-3398 , -� �) 3 1. t.,80Lynch Creek Quarry: 1 Mile N. on Weyerhaeuser Rd jEatonville (360) 832-4269 Purdy Topsoil & Gravel: 5819 133rd NW, Gig Harbor•(253) 857-5850 TICKET :i . IATE TIME ACCOUNT PRODUCT HAULER TRUCK TAX LncaTlnty i. �•ti!�ifi?I:� I � t I.: ti 1. � fal al" � �:'t�► CUSTOMER NAME 214 NO13TI It )k : 3T mc:;D(1 ir-, INC Ord C?i NQ Load:: Tads-.iy. 1 My. Today." L"O. 66 c : r 3 20 ICI '''It.rl.t!t'•Illitlr•rt Tn.•n {. MS 1-1-0YE C13 iY tJ I I PRODUCT7 • • • 9 . 6C, TON 5 8 - 'SITC The customer assumes all TAX responsibility for damages inside ^the • curb or property line to property or persons. TOTAL D U E Terms net 15, 1.5% per month on all ar_rnuntc nvarci, o accounts may be placed on a cash -only basis. -Me RENTOri STF-I fl IF I at Ti 71( I i {s1'I 7 i i0 SITES: Frederickson Accounting Office: (253) 531-6800 rantJPL C a :i(�hll) <�. [:,Rl�t�lf L. MAILING ADDRESS: 19209 Canyon Rd. E., Puyallup, WA 98375 Randles Retail Yard: 93rd & Canyon (253) 537-6828 F- F?EDR x CK"MN P 2 T 4t 1 72nd Street Pit: (253) 770-3398 ' (i *`53) 5531 CAR 0 0 Lynch Creek Quarry: 1 Mile N. on Weyerhaeuser Rd., Eatonville (360) 832-4269 Purdy Topsoil & Gravel: 5819 133rd NW, Gig Harbor (253) 857-5850 TICKET DATE TIME AUU CUSTOMER NAME i 1I,:t P,1011T114JE T CW3(.nvr mic Load Tod Wt'r : J. ('fit L'. Tod:av ; F38 ,UNT PRODUCT HAULER t GROSS: 1. 01660 tic'. ?, 3 TARE: c3�.)�rr '4 `] 3: NET:,17.1. 138 PRODUCTQUANTITY �. . PIS TON .1 PEA I The customer assumes all TAX responsibility for damages inside the Curb or property line to property or persons. TOTAL DUE " Terms ryet 15, 1.tlro per munui un call awvunw Dellnqudnt accounts may be placed on a cash -only basis. RENTC]N DELIVER TO. 51-H AVE 0 ' MS. LLOYD, INC. P.O. Box 155 Enumclaw, WA 98022 (253) 630-5790 Contr. Lic. WSLL01.185M9 Customer f 1 j k�---, I _ Pill Job e� Location: Start: ( s. �i�1 St. 1 Lunch: % Downtime: Material From Z6 t l ! Fuel: Oil: Total Miles: Driver Hour:•: _ Billing Address: Job Number: "it' ; � , (,• `'tea. 'v 1 L4�e "SL Total Loads Hours _ J 4- - Remarks DriversSia 1 __-�1°� Aulhor. Co Rep Signature•- ...y. �...... _. _ CONDITIONS: AIJC . ! t - — (PLEASE NOTE: ADDITION L TERMS AND CONDITION• THE TERMS AND CONDITIONS STATED ON THE REVERSE OF THIS INVOICE ARE A PART OF CARRIER'S AGREEMENT TO PROVIDE SERVICE. YOUR SIN/ GNAT UcRM50N THE FACE FACE OF THIS INVOICE SIGNIFIES YOUR KNOWLEDGE, AND ACCEPTANCE, OF THE TERMS ON THE REVERSE. ® Copyrighted 1 f t ry1 SITES: Frederickson Accounting Office: (253) 531-6800 r111r'It!L.( �; I nl'ar.) N c r4n11I . L MAILING ADDRESS: 19209 Canyon Rd. E., Puyallup, WA 98375 r 1?EL WI Cr"T'll" 1 r 1. T .rr I Randles Retail Yard: 93rd & Canyon (253) 537-6828 72nd Street Pit: (253) 770-3398 Lynch Creek Quarry: 1 Mile N. on We erhaeu q•r Rd,', Eatonville 360 832-4269 Purdy Topsoil & Gravel: 5819 133rd NW, Gig Ha;66r (253) 857-5850 TICKET DATE TIME ACCOUNT PRODUCT HAULER TRUCK TAX LOCATION 10/10111'0J 07:2(.1 1114 C r"S LLOY. ;'1`_; I) 1 CUSTOMER NAME rjorr I-iIJc`.;T CA CHIC 1'rlc '•3191• GROSS: TARE: NET: 1.1 �1!1 4.I lie 1'r11lt • .HIM UNIT PRODUCT • • T(IN — 1OX3/a COMM The customer assumes all responsibility for damages inside the curb or property line to property or persons. w. TAX TOTAL DUE terms net 15, 1.5% per month on all accounts overdue. accounts may be placed on a cash -only basis. REr•ITf..111 4 lt� UP) I'. ',I I ) lo i I 3I?o I �)b IJ . {ir:bol' .Y 00 . i --- ---i�fTT -- f'taNI.)L.I':a SAND t.FRI".DRICKSON PIT # I. SITES; Frederickson Accounting Office: (253) 531-6800 MAILING ADDRESS: 19209 Canyon Rd. E., Puyallup, WA 98375 Randles Retail Yard: 93rd & Canyon (253) 537-6828 72nd Street Pit: (253) 770-3398 Lynch Creek Quarry: 1 Mile N. on Weyerhaeuser Rd., Eatonville (360) 832-4269 Purdy Topsoil & Gravel: 5819 133rd NW, Gig Harbor (253) 857-5850 TICKET DATE TIME ACCOUNT PRODUCT HAULER TRUCK LOCATION 101081117111 I`•Jwc hl�_•i 1_.I..1310) 1 ! ;:;I CUSTOMER NAME ,3... IVC:iRI'F•IWF�:�3•T C;fl�il'fa!?[=: XI`.IC; Order No : 2453 Loads Today: 1 Gty. Todr.1y: 34.49 • PRODUCT PRICE AMOUNT The customer assumes all TAX responsibility for damages TOTAL DUE inside the curb or property line to property or persons. Terms net 15, 1.5% per month on all accounts overdue Deunquent accounts may oe ptacea on a casn-omy DELIVERTO RI_h! FON 51-1 J AVE / )D W. � RECEIVED BY I DATE TIME ACCOUP ;tl;' s; N1A.1 ���M : ? _ CUSTOMER NAME pY; •- t r- —• s ��., ,! :� t<� , rar_�r•�r1 n. I,:�:��- (::n �r.:�rlc�r: rr�r.� . Id„� cat �Ii�l r1.►: 7 E: i2141 — t`+.Iftl'('1'NIIYIN!.I SITES: Frederickson Accounting Office: (253) 531-6800 MAILING ADDRESS: 19209 Canyon Rd. E., Puyallup, WA 98375 Randles Retail Yard: 93rd & Canyon (253) 537-6828 72nd Street Pit: (253) 770-3398 Lynch Creek Quarry: 1 Mile N. on Weyerhaeuspr Rd., Eatonville (360) 832-4269 Purdy Topsoil & Gravel: 5819 133rd NW, Gig Harbor (253) 857-5850 TICKET vn an accounts overdue. s Delinquent accountmay be placed on a cash -only basis. DELIVER m'r\n' (m,j m Customer: Job Location: Start: 6' Material T— I0',L k .......... l ! Date: J ;. ; �r'� NO. MS. LLOYD, INC. Truck No.: Ch ck -7� P.O. Box 155 r 1 Truck T e: Solo Trailer Transfer Other Charg . Dri Enumclaw, WA 98022 �/� sub (253) 630-5790 Truck Rate: To I: Contr. Lic. #MSLL01"185M9 Truck Hours: Ad lonai { c. • is a> ►^ I a Miles: Driver Hours: I �f•-./l Billing Address: Job Number: Reason: To 1^'r K r)jy-r1 Total Miles •Hemarks Drivers Signature: i �,•� /y f ' Author. Co. Rep. Si nature: LtANE TERMS AND CONDITIONS: THE TERMS AND CONDITIONS STATED ON THE REVERSE OF TH S INVOICE ARE AO ART OF CARRIER'S AGREEMENT TO PROVIDE ONAL E. F THIS INVOICE SIGNIFIES YOUR KNOWLEDGE, AND ACCEPTANCE, OF THE TERMS ON THE REVERS ©Copyrighted �RVICE. YOUR SIGNATURE ON THE FACE ivMA7Uft-- FORMS, INC. • M/]{IdbtS ** TX CONFIRMATION REPORT ** AS OF OCT 10 '01 8:43 PAGE.01 NORTHWEST CASCADE DATE TIME TO/FROM MODE MIN/SEC PGS CMD# STATUS 01 10/10 08:41 425 430 7241 EC--S 01"44 04 27 OK Date: Wednesday, October 10, 2001 To: City of Renton RECEIVED Rich: Moreno Phoitie: 425-430-7208 OCT 16 2001 OF RENTON Fax;: CITY CITY UTILITY SYSTEMS From: Nor'.l:hwest Cascade, Inc. John C. Marth PhoIie: 253-838-2359 Fax; 253-848-2545 Pages: 4 Subject: South Downtown Water & Storm Phase I Truck Ticket;;- from 10/6 Date: Wednesday, October 10, 2001 To: City of Renton Rick Moreno Phone: 425-430-7208 Fax: 425-430-7241 From: Northwest Cascade, Inc. John C. Marth Phone: 253-838-2359 Fax: 253-848-2545 Pages: 4 Subject: South Downtown Water & Storm Phase I Truck Tickets from 10/6 MS. LLOYD, INC. Truck No P.O. Box 155 Truck T Enumclaw, WA 98022 Truck Re (253) 630-5790 Truck Ho COW. Lic. #MSLL01'185M9 Driver He Billing I Address: Job 11 L) . I ._ - _ mTruck 7144- — Charge�: Additional `) Char es: Total Char es: Job Location: ` I I f " I e'+l yi )'"` ` Start�� 9Stop _ - 5),n Lunch Downtime: Reason: Material From To No Loads Hours 4 c: Fuel Otl Total Miles: Total Miles Off •Highway: -nnmalna � Drivers Signature ` �� Ilk' fi� i�r Author. Co Rep Signature:,` PLEASE NOTE: ADDITIONAL TERMS AND CONDITIONS. THE TERMS AND CONDITIONS STATED ON THE REVERSE OF THIS INVOICE ARE A PART OF CARRIER'S AGREEMENT TO PROVIDE SERVICE. YOUR SIGNATURE ON THE FACE OF THIS INVOICE SIGNIFIES YOUR KNOWLEDGE, AND ACCEPTANCE, OF THE TERMS ON THE REVERSE. 0 Copyrighted 1SrGnvvweE FORMS, INC. - 2061361-484S ` ' MS. LLOYD, INC. P.O. Box 155 Enumclaw, WA 98022 (253) 630-5790 Contr. Lic. #MSLL01' 185M9 Date: A — 6z- 4J' NO. If 6 09 Truck No.: Truck Char es: Truck T e: Solo Truck Trailer Transfer Other Driver Charge: Sub Total: -Additional Chnrc�es;_ lbtal -- Truck Rate: A'j ! .� — Truck Hours: _• 4 . _ . _ Driver Hours: �.+ - - -- -- billing Address: ---- I Customer: r %ai!"�t-° Job Location: _ ,? r . Job Number: d Start: - -�'" Sto.' Kr Lunch:" Downtime: Reason: Material From To No. Loads Hours � 1 �. rr (a � Fuel: Oil: Total Miles: Total Miles Off -Highway: -Remarks Drivers Sianature: / !n. J! :,�' / ;�� �^ �./ I Author. Co. Rep. Signature: r�'/l.•f ��' j/� _ i PUCkSE NOTE: ADDITIONAL TERMS AND CONDITIONS: 0 THE TERMS AND CONDITIONS STATED ON THE REVERSE OF THIS INVOICE ARE A PART OF CARRIER'S AGREEMENT TO PROVIDE SERVILE. YOUR SIGNATURE ON THE FACE OF THIS INVOICE SIGNIFIES YOUR KNOWLEDGE, AND ACCEPTANCE, OF THE TERMS ON THE REVERSE. © Copyrighted �SlGN/VGfJcG FORMS, IN( . • IM/361.6945 > 1. Woodworth & Company, Inc. �t GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 LAKEVI-EW PIT TICKET N"A T i. c k e t .0 O l zi.,r132.._ _. man 1 Contractors Loc. N WOODW 377N0 "•* -r rw.omT yicwTpl W mlcl5l.; C!1^ (rf,:.Ijl': ( hA CAUTION: HOT ASPHALT WILL BURN YOU! - — ----- — -- - - — RECEIVED CUSTOMER: PURCHASE ORDER. N(.)I3'I l iiIFJEOT f3f=a�iC�f1DE. J08 JOB LOAD TONS LA DATE 1 0/" / I j • • TIME '- ^ 57 • MIXTURETij. ;, . • (3RVL.. F f1f:P. /CONIC. I�'I:C ;{ ��i_ NEt:S �fICQt r. i �• SPECIAL INSTRUCTIONS r'li'` 60 Net I..B JOB �#; _'�+53— C; T 1-Y OFRf'NITOIV NI F? 't It1 e t Y' :L C: Tons TAX % 24. 02, PAY THIS AMOUNT CUBIC YDS Y REMARKS ® a - --bCALE OPERATOR NOV 6'01 15:27 FR NORTHWEST CASCADE 206 848 2545 TO 14254307241 P.02/08 City of Renton Cold Mix Tickets Date Amount 27-Aug 30.16 4-Sep 31.25 7-Sep 29.71 13-Sep 28.52 14-Sep 29.1 18-Sep 28.09 19-Sep 29.95 26-Sep 33.66 28-Sep 30.22 270,66 I .II v tv c- (s) CV V O I— CV 00 v w w m R1 w Ga U L1 II u f— Cn W 3 S ly O Z 0! IL N CV m lD D O Z CUSTOMER NUMBER -1 INVOICE , uv GENERAL CONTRACTM t: 55630 1 WOODWORTH 8x COMPANY GENERAL CONTRACTORS ...gym 1200 EAST D STREET RAM �e TACOMA, WASHINGTON 98021 NORTHWEST CASCADE, INC. NW C �., Tacoma 383-3585 I Seattle Area 838-9090 ?a Box 73399 �i �i "EQUAL OPPORTUNITY EMPLOYER" FIJV4LLL1F, K1; 98373 Sr J V ! 2661 PAGE A 1` I INVOICE DATE RR 21 till INVOICE III 1380 i0 ORDER T CUSTOMER P.O.8 fr JOB DATE ITEMS QUANTITY UNIT PRICE AMOUNT TAX AREA TAX RATE -;AX� TOTAL - kfkAlldkklirAkAktkktAktiirkkk 200 08/27/0I KC2 COLD XIX 5TH AVE RENT81 34.00001, 1,025.44 1,:25.4s TICKETS . 508353 SALES Tfk RsIS kia!iiNT itt1-5.44 L N i", xk�a MOICE TOTALS **+} 1,025.44 0.37 i,u25.4A j. C CONTR. REG. 223-01 WOODW-377NO I TERMS: NET DUE 30 DAYS FROM DATE OF INVOICE. 71.4% M T i".filk R 1-10-EM UYNNUT C� A— B 0A 73 IGENERANVOICE RACtOaS v WpODWORTH PAY �W GENERAL CONTRACTORS �sx 1200 EAST D STREET MAN =00 TACOMA, WASHINGTON 98421 Tacoma 383-3585 1 Seattle Area 838-9090 `EQUAL OPPORTUNITY EMPLOYER" CV PRICE AMOUNT QUANTITY UNIT In JOB DATE ITEMSCV a N31 Lo AIX CV 00 It 5c: T r, V M A fl" 2 CE U T T r X CT n ch cn ly- 0 z cl� LL OD `? cc) Lf) 0 z CONTR. REG. 223-01-WOODW-377N0 CUSTOMER COPY PAGE 6 INVOICE D ATE INVOI:, 0 ORDER CUSTOMER P.O. 4 TAX TAX TAX TOTAL AREA I RATE 11 1 I i OF INVOICE. "h*'. PER FROM DATE OM, ' AGRZS� C) OU CO NT CUS, F� T S EAC C U S COLLECT, :� OS FTRIOS _NET DUE 30 DAYS FROM DATE OF ih% PER MONTH CHARGED ON PAST OLE ACCOUNTS USTOMERAGREECS TO PAY ALL ATTORNEYS' FEES AND COST OF COLLECTION "07 V CV C- (s) r] V Lo CZI V 0 I— Ln v Ln N 03 v OD k.n 0 N LlJ 11 Cr_ U cn CIE U Ul Lit 3 O Z a LL O R1 In m 'we] D O Z 4. 'CUSTOMER NUMBER 55630 M1L75lCrCarA NORTHWEST CASCADE, INC PO 80X 73399 PUYALLUP, WA 98373 ul VOICE J GENERAL CONTRACTORS WOODWORTH u COMPA Y . '....,: GENERAL CONTRACTORS wwu 1200 EAST D STREET NAM TACOMA, WASHINGTON 98421 ®� Tacoma 383-3585 /Seattle Area 838-9090 "EQUAL OPPORTUNITY EMPLOYER" PAGE 1 INVOICE DATE INVOICE 138460 ORDER M CUSTOMER P.O. X PO 14453 1 JOB DATE ITEMS QUANTITY UNIT PRICE ANIOUNT TAX TAX TAX TOTAL AREA RATE 200 09/13/01 NC2 COLD NIX CITY OF RENTON 28.52 TOR 34.00001 969. 969.68 TICKETS 510660 SALES TAX ASIS ANOUNT 969.68 N NH00 0.001 0.00 I 0.00 j #+++ INVOICE TOTALS ++#+ 969.68 I 0.00 969.68 I j I r I I I I I � I ! I I CONTR. REG. 223-01-WOODW-377NO TERMS: NE T DUE 30 DAYS FROM DATE OF INVOICE, V61,16 PER MONTH CHARGED ON PAST DUE ACCOUNTS. CUSTOMER AGREES CUSTOMER COPY TO PAY ALL ATTORNEYS FEES AND COST OF COLLECTION. qua I VMtR NUMBER INVOICE 55630 LL1JD-W-0-- GENERAL CONTTX40ORSRTH COMPANY GENERAL CONTRACTORS 1200 EAST D STREET ■ape NORTHWEST CASCADE, INC. TACOMA, WASHINGTON 98421 m PO BOX 73399 Tacoma 383.3585 / Seattle Area 838.9090 PUYALLUP, NA 90373 "EOUAL OPPORTUNITY EMPLOYER" a- —_P N JOB DATE ITEMS OUANTITY UNIT PRICE AMOUNT TAX TAX m AREA RATE rn In Rl � 0 20 009/14/01 MC2 COLD MIX ~ CITY OF RENTON In cU) TICKETS ; 29.10 TOM .00000 909.40 00 510059 m SALES TAX ASIS AMOUNT : 389.40 N NH00 0.00I INVOICE TOTALS ii+i 989.40 w Q Cr LO I CE In w 1 0 I �. �n0 a z 1 1 1 1 1 1 1 111 1 CONTR. REG. 223-01-WOODW-377NO PAGE # 1 INVOICE DATE 1� INVOICE # 138458 ORDER # CUSTOMER P.O. # 008 12356 TAX I TOTAL 989.40 0.00 0.04 0.00 989.40 TERMS: NET DUE 30 DAYS FROM DATE OF INVOICE. IV, PER MONTH CHARGED ON PAST DUE ACCOUNTS. CUSTOMER AGREES CUSTOMER COPY TO PAY ALL ATTORNEYS' FEES AND COST OF COLLECTION O Z CUSTOMER NUMBER 55630 NORTNY.EST CASCADE, INC. PO 80X 73399 PUYALLUP, NA 98373 INVOICE CENERALCONTIUCTORS WOODWORTH a COMPANY '....��: GENERAL CONTRACTORS 1200 EAST D STREET TACOMA, WASHINGTON 98421 ■jam Tacoma 383.3585 ! Seattle Area 838-9090 "EQUAL OPPORTUNITY EMPLOYER" PAGE 1 INVOICE DATE I INVOICE r 138666 ORDER # CUSTOMER P.O. # 06 12453 JOB DATE ITEMS OUANTITY UNIT PRICE AMOUNT TAX TAX RATE TAX TOTAL j I r 200 09/18/01 MC2 COLD MIX CITY OF RENTON 8.09 TON 34 0000 955.06 955.06 j TICKETS { i511429 200 09/19101 MC2 COLD MIX { I CITY Or RENTON TON 34.00000 1,018.30 1,018.30 1 TICKETS : 511615 SALES TAX ASIS AMOUNT I 1,573.36 N WHO10.00% I 0.00 0.00 I i I iiii INVOICE TOTALS ii 1,973.36 � 0.00 I 1,973.36 { I I � 1 i I !o� I I .J � I j CONTR. REG 223-01-VVOODW-377NO TERMS: NET DUE 30 DAYS FROM DATE OF INVOICE. PER MOMTH CHARGED ON PAST DUE ACCOUNTS CUSTOMER AGREES CUSTOMF R (t7PY TO PAY ALL ATTORNEYS' FEES AND COST OF COLLECTION. CUSTOMER NUMBER 55630 m m EL!4DRTHNEST CASCADE, INC �g��„-r_ 3 PO BOX 73399 sue. PUYALLUP, NA 93373 w ca CE u In In w 3 O z w IL am CV In 0 z L1NVOICE Cklsf"L CO+ITRACTORS , / c RTH 8t COMPANY-. W 1 m PAGEN INVOICE DATE GENERAL CONTRACTORS _ 1200 EAST D STREET MAPS TACOMA, WASHINGTON 98421 Tacoma 383-3505 / Seattle Area 836-9090 "" '°" "EQUAL OPPORTUNITY EMPLOYER" w Lo cc 4 t�/ " IL 139885 J 0= (-- _ INVOICE N ORDER 4 CUSTJIAER P.O.0 I .w JOB 12453 . JC2 i :47E ITEMS QUANTITY UNIT PRICE AMOUNT TAX AREA TAX RATE TAX TOTAL. I 200 j 09/26/01 KC2 COLD NIX CITY OF RENTON 33.66 TON 34.0000 i 1,144.44 1,144.44 TICKETS 512601 I i O4 09J28/O1 NC2 COLD MIX CITY (IF RENTON 30.22 TON 34.00000 1,027.49 1,0'27.48 TICKETS 513166 SALES TAX BASIS ANCIUNT : 2,171.92 V. F00 O.r01 ?.00 0.00 #tu# INVOICE TOTALS ##}f 2,171.92 ,00 I CONTR. REG. 223-01-WOODW-377NO TERMS: NET DUE 30 DAYS FROM DATE OF INVOICE. ?'b"- MONTH CHARGED ON FAST DUE ACCOUNTS. CUSTOMER AC DLYSPDoct01 NORTHWEST CASCADE, INC.- iB #(2453) )UTH DOWNTOWN WATER & STORM - 11/14/2001 9:32 1 NWC Renton Difference ITEM DESCRIPTION QUAN UNIT 1 MOBILIZATION 1 LS 1.00 1 0.00 2 TRENCH SAFETY 1 LS 0.70 1 -0.30 3 CONSTRUCTION AS -BUILT 1 LS 0.70 0.7 0.00 4;TRAFFIC CONTROL 1 LS 0.70 1 -0.30 51TEMPORARY EROSION 1 LS 0.70 1 0.30 6' 12" DUCTILE 3450 LF LF i 3351.00 284.00 3314 260 37.00 24.00 7 10" DUCTILE 300 818" DUCTILE _ 351 LF 74.50 86 -11.50 9'6" DUCTILE 601 LF 33.00 0 33.00 10 4" DUCTILE 36' LF 38.00 38 0.00 11 12" GATE VALVE 19 EACH 101.00 15 86.00 12 10" GATE VALVE 13 EACH 13.00 2.00 14 2 -1.00 0.00 13 8" GATE VALVE 2 EACH 14i6" GATE VALVE 2 EACH 4.00 0.3 3.70 1514" GATE VALVE 1 EACH 1.00 1.3 -0.30 _ _ 16 24"X12" TAPPING GV 2 EACH 2.00 2.3 -0.30 17,18"X12" TAPPING GV 2 EACH 2.00 1.3 0.70 18 FIRE HYDRANT ASS 17 EACH 17.00 17 0.00 19 3/4" WATER SERVICE 60EACH 56.00 42 14.00 20 1" WATER SERVICE 1 EACH 3.00 1 2.00 21 1.1/2" WATER SERVICE 2' EACH 3.00 0 3.00 2212" WATER SERVICE 11 EACH 0.00 0 0.00 23 CONNECTION TO EXISTING 11',EACH 7.00 10 -3.00 24 THRUST BLOCKING 30 CY 48.00 51 -3.00 25,REMOVE HYDRANTS 1 LS ! 1.00 0 1.00 26' 18" CPEP STORM 373 LF 325.00 325 0.00 27! 12" CPEP STORM 2519 LF 2143.00 2208 -65.00 28 18" DI STORM 292 LF 292.00 292 0.00 29 12" DI STORM 483 LF 833.00 768 65.00 30 FURNISH & INSTALL CB TYPE II 48 INCH 28 EACH 24.00 27 -3.00 31 FURNISH & INSTALL CB TYPE 1 42 EACH 42.00 42 0.00 32 SIDE SEWER ADJUSTMENTS 30 EACH 11.00 8 3.00 33 REMOVE & DISPOSE STORM MH 3 EACH 2.00 2 0.00 34 REMOVE & DISPOSE EXISTING STORM 1 LS 0.00 1 -1.00 35 REMOVE & DISPOSE EXISTING CB 9 EACH 0.00 9 -9.00 36 REMOVE & REPLACE UNSUITABLE 330 TON 371.69 51.65 320.04 37 FURNISH & INSTALL QUARRY SPALLS 175 TON 81.15 81.15 0.00 38 SELECT TRENCH BACKFILL 2675 TON 3073.89 3073.89 0.00 39 CRUSHED SURFACING 970 TON 2145.80 2165.71 -19.91 _ 40 CONTOLLED DENSITY FILL 12 CY 10.00 5 5.00 _ 41 ASPHALT PATCH CLASS B 620 TON 2333.76 897.64 1436.12 42 ASPHALT PATCH CLASS B TEMP 1200 TON 505.19 1410.85 -905.66 43 REMOVE & REPLACE SIDEWALK 40'SY 402.44 201.01 201.43 44 REMOVE & REPLACE CURB 150 LF 1014.50 896.4 118.10 45 REMOVE RESTORE LANDSCAPE 1 LS 0.10 0.1 0.00 46 REPLACE PAVEMENT MKINGS 1 LS 0.10 0.6 •0.50 47 RE-ESTABLISH MONUMENTS 4 EACH 0.00 0 0.00 _ 48 CO#1 VERTICAL SURVEY 1 LS 1.00 1 0.00 49 CO#2 EXTRA EXCAVATION 1 EACH 1.00 1 0.00 50 CO#3 EXTRA EXCAVATION 1 EACH 1.00 1 0.00 51 CO#4 ESTABLISH CORNERS 1 LS 1.00 1 0.00 52 CO#5 REMOVE CB24A 1. EACH 1.00 11 0.00 Page 1 DLYSPDoct01 53 CO#6 REMOVE EXISTING ASPHALT ! 1! EACH ! 1.00 1 0.00 54 1 CO#7 COLD MIX TEMP PATCH 11 EACH 1.00 1 0.00 55'CO#8 RELOCATE CB#2 AND RECONNECT 1 iEACH 1.00 1 0.00 TOTAL CONTRACT ! I _ I I Page 2 EWn«,MP JOB NAME: _ JOB NUMBER: I WORK DATES ,EXTRA WORK RECAP LOG NORTHWEST CASCADE, INC. South Downtown Water & Storm Main — Re laacment 2453 DESCRIPTION OF WORK - _ FILE: JA2453\EWRECAP - EW# I NOTES C.O. # BILLING AMOUNT NUMBER NUMBER 1 2 —. 3 8/21 & 8/22 8/27 &_8/28 8/31/2001 - Work w/ PSE @ 5th & Burnett ,p, _ [y Existing Storm Drain Conflict Sta 118_+94 1Q Unmarked -Pipe Conflict j s Of ev- _ ___ _ __ - - Downtime 1 hour abandoned Line Side Sewer Adjustments Side Sewer Adjustments _ Side Sewer Adjustments _ _ Side Sewer Adjustments _ _ Repaired _6" Storm Line �7 n,.-.L W V� iC, _ ll�`�"'� dN__. Dug up 2 ea water services and abandon si ___- +� R� _ - - ---- - -- - $4218.76 Awaiting CO Awaitin& Approval Awaiting _ removal •$26A'�r_96 $832.66 $2272.96 $0.00 $0.00 --69008- 6 7 _8 _9 _10 11 9/11/2001 9/20/2001 9/21/2001 9/22/2001 9/24/2001 9/25/2001 _ 10/ 16/2001 10/22/2001 -- 2 each _ 1 each $0.00 _ $0.00 _ 1_each $0.00 _ 1 each $0.00 _ 12 13 14 $0.00 - �$0_00 0.00 $0.00 Page 1 NORTHWEST CASCADE, INC. NWC # 2453 DESCRIPTION: Dig for PSE PROJECT LOCATION: 5th & Burnett WORK DATE(S): 8/21 & 8/22 21 JA(ENTER JOB NUMB LABOR CLASSIFICATION HOURS RATE AMOUNT SUPERINTENDENT 0 MtS.U4 yu.UU SUPERINTENDENT OT 0 $115.32 $0.00 FOREMAN 8 8 16 $43.05 $688.80 FOREMAN OT 0 $59.80 $0.00 OPERATOR 8 8 16 $42.55 $680.80 OPERATOR OT 0 $59.30 $0.00 LABORER: REGULAR 0 $35.30 $0.00 LABORER: OT REGULAR 0 $49.79 $0.00 LABORER: PIPELAYER / GRADE CHECKER 8 8 16 $35.90 $574.40 LABORER: OT PIPELAYER / GRADE ClIECKER 0 $50.68 $0.00 FLAGGER 8 8 16 $29.60 $473.60 FLAGGER: OT 0 $41.23 $0.00 LABOR SUBTOTAL $2417.60 20% MARKUP $483.52 LABOR TOTAL $2901.12 EQUIPMENT UNITS RATE AMOUNT SVC/4MAN TRUCK + SMALL TOOLS 8 8 16 $20.03 $320.54 RAMP TRUCK 0 $24.99 $0.00 BOOM TRUCK 0 $61.25 $0.00 FLATBED TRUCK 0 $34.28 $0.00 10CY DUMP TRUCK 0 $45.45 $0.00 JD 892 EXCAVATOR 0 $86.92 $0.00 JD 790 EXCAVATOR 0 $84.82 $0.00 JD 200 EXCAVATOR 0 $93.15 $0.00 CASE 580 / JD 310 BACKHOE 8 8 16 $34.41 $550.54 CAT 950E LOADER 0 $69.47 $0.00 JD744 LOADER 0 $87.13 $0.00 DRILL RIG 0 $131.25 $0.00 GROUT PLANT 0 $29.40 $0.00 JD750CX DOZER 0 $82.05 $0.00 JD 550G DOZER 0 $49.64 $0.00 SWEEPER BROOM 0 $23.80 $0.00 JD 450G DOZER 0 $43.20 $0.00 CAT 140G GRADER 0 $62.64 $0.00 SAKAI ROLLER SV91D 0 $57.32 $0.00 BOMAG M20 ROLLER 0 $26.25 $0.00 TRENCH BOXES / DAY 0 $78.75 $0.00 ATLAS COMPRESSOR 0 $15.37 $0.00 EQUIPMENT SUBTOTAL $871.08 15% MARKUP $130.66 EQUIPMENT TOTAL $1001.74 MATERIALS/SUBS HRS/UNIT RATE AMOUNT LOWBOY W/DRIVER 0 $123.11 $0.00 TRUCKING T&T 0 $85.00 $0.00 TRUCKING - SOLO 0 $75.00 $0.00 COLD MIX 0.5 0.5 1 $100.00 $100.00 MATERIALS/SUBS SUBTOTAL $100.00 15% MARK-UP $15.00 MATERIALS/SUBS TOTAL $115.00 SUBTOTAL $4017.86 PROFIT 5% $200.89 TOTAL $4218.76 NORTHWEST CASCADE, INC. NWC # 2453 DESCRIPTION: U+�aa.ar a PROJECT LOCATION: WORK DATE(S): 8/,,71 0 j1 Lb J:\(2453)\EWI.XLS LABOR CLASSIFICATION HOURS RATE FOREMAN 4 FOREMAN OT 0 OPERATOR 4 OPERATOR OT 0 LABORER: PIPELAYER / GRADE CHECKER 4 LABORER: OT PIPELAYER / GRADE CHECKER FLAGGER 4 FLAGGER: OT 0 LABOR SUBTOTAL 20% MARKUP LABOR TOTAL $43.05 $17 2.20 $59.80 $0.00 $42.55 $170.20 $59.30 $0.00 $35.90 $143.60 $50.68 $0.00 $29.60 $118.40 $41.23 $0.00 EQUIPMENT UNITS RATE AMOUNT SVC/41VIAN TRUCK + SMALL TOOLS 4 $20.03 $80.14 JD 200 EXCAVATOR 4 $93.15 $372.58 WHEELLOADER 4 $69.47 $277.87 EQUIPMENT SUBTOTAL $730.59 15% MARKUP $109.59 EQUIPMENT TOTAL MATERIALS/SUBS TRUCKING - SOLO MATERIALS/SUBS SUBTOTAL 15% MARK-UP MATERIALS/SUBS TOTAL HRS/UNITS RATE AMOUNT 4 $75.00 $300.00 0 $0.00 $0.00 SUBTOTAL PROFIT 5% TOTAL $300.00 $45.00 $725.28 $840.18 $345.00 $1910.46 $95.52 $2005.98 DPR N2 ' q PROJECT NAME _— FOREMAN (SIGN) WEATHER CONDITION: NORTHWEST CASCADE, INC. D I L Y PR O G RESS REPORT 72 DATE T W T F S S n IC.ele Day of iM Week) degrees] Precip. JOB NUMBER JOB ADDRESS Rain Clear / Cloudy LABOR AND EQUIPMENT Men on Job Hours Equip. Hours c a(;) gas Men Jab Hours Equip. Hours to s _ -� /&/a, y iaCKC .2 � T s� Z V- O boo F � � DC-L 3 3 SUBCONTRACTORS ON JOB - �<- D 1. 2 f 4.h L ` MATERIALS USED From Yar/d(Shippe� ./ Inv. No. From Yard/Shipper r r� Inv. No. o� l � /n''(y fL�xM� /)1-- 'a CHANGES TO CONTRACT IN FIELD 1. Did you do extra work and was it authorized and by who? Yes No / / 2 Did you perform work for a subcontractor or material supplier that should be invoiced? Yes No 3. Were any operations delayed or suspended by actions of contractors, subcontractors, suppliers, or owners? Yes 4. Were you prevented from doing work on any part of the project due to circumstances beyond your control? Yes SAFETY accidents: Personal Equipment Name/Equip. # Explain: No / No NORTHWEST CASCADE, INC. A L Y PROGRESS REPORT D P R {v o 47 DATE M T F S S IGrc �D.y d the we.Ml PROJECT NAME JOB NUMBER r FOREMAN (SIGN) JOB ADDRESS WEATHER CONDITION: Temp. ( pp... degrees) Precip. Rain Clear Cloudy LABOR AND EQUIPMENT ON JOB /-�0+��/�/%J 7) 3. 2 %//- Ls arc fM rZY ©/ %c) 7T a. MATERIALS USED From Yard/Shipper Inv. No. From Yard/Shipper Inv. No. .� 6 6 4> CHANGES TO CONTRACT IN FIELD 1. Did you do extra work and was it authorized and by who? Yes No / 2 Did you perform work for a subcontractor or material supplier that should be invoiced? Yes No 3. Were any operations delayed or suspended by actions of contractors, subcontractors, suppliers. or owners? Yes No / 4. Were you prevented from doing work on any part of the project due to circumstances beyond your control? Yes No A -D rt. . co 9xJ- SAFETY Accidents: Personal Equipment Name/Equip. tt Explain: TO � FROM NOATHV w;'? M CASCADE, P.O. &x 7=99 TACOMk VM M373 INC. SUBJECT _ Date 7 % D I MESSAGE %-O% CAL k"..- C5� � F� �'' Pyc ,�,� , Gam.,, �,��� � �•�,., �- 7� �2 � l , ��, i�.�. 2 o0 I' Signed Date MRM�b9.3 ..PRNTED TN U.SA SEND PARTS 1 AND 3 WTTH CARBON INTACT -PART 3 WILL BE RETURNED WITH REPLY DETACH AND FILE FOR FOLLOW-UP NORTHWEST CASCADE, INC. NWC # 2453 DESCRIPTION: Unmarked Pipe PROJECT LOCATION: WORK DATE(S): 8/31 J:\(2453)\EWI.XLS LABOR CLASSIFICATION HOURS RATE FOREMAN 1.5 $43.05 $64.58 FOREMAN OT 0 $59.80 $0.00 OPERATOR 3 $42.55 $127.65 OPERATOR OT 0 $59.30 $0.00 LABORER: PIPELAYER / GRADE CHECKER 1.5 $35.90 $53.85 LABORER: OT PIPELAYER / GRADE CHECKER 0 $50.68 $0.00 FLAGGER 1.5 $29.60 $44.40 FLAGGER: OT 0 $41.23 $0.00 LABOR SUBTOTAL $290.48 20% MARKUP $58.10 LABOR TOTAL $348.57 EQUIPMENT UNITS RATE AMOUNT SVC/4MAN TRUCK + SMALL TOOLS 1.5 $20.03 $30.05 JD 200 EXCAVATOR 1.5 $93.15 $139.72 WHEELLOADER 1.5 $69.47 $104.20 EQUIPMENT SUBTOTAL $273.97 15% MARKUP $41.10 EQUIPMENT TOTAL $315.07 MATERIALS/SUBS HRS/UNITS RATE AMOUNT TRUCKING - SOLO 1.5 $75.00 $112.50 0 $0.00 $0.00 MATERIALS/SUBS SUBTOTAL $112.50 15 fo MARK-UP $16.88 MATERIALS/SUBS TOTAL $129.38 SUBTOTAL $793.01 PROFIT 5°Jo $39.65 TOTAL $832.66 ORTHWEST CASCADE, INC. -J D A I Y j PROGRESS REPORT �_.pPR N2 y .48731.. DATE M�T W /T P s 5 \. A (CrcN DFy or IM W..kI PROJECT NAME FOREMAN (SIGN) WEATHER CONDITION: Temp. degrees) Precip. JOB NUMBER JOB ADDRESS Rain Clear Cloudy LABOR AND EQUIPMENT Men on Job Hours Equip. Hours Men�oynJo¢ /} Hours Equip. Hours `� _� fin. ✓'.�r X 1_ 110 n / SUBCONTRACTORS ON JOB 1.S�CI 675� 3. 2 0 4. MATERIALS USED From Yard/Shipper Inv. No. From Yard/Shipper Inv. No. CHANGES TO CONTFjACT IN FIELD 1. Did you do extra work and was it authorized and by who? Yes 7 No 2 Did you perform work for a subcontractor or material supplier that should be invoiced? Yes ---Z No r 3. Were any operations delayed or suspended by actions of contractors, subcontractors, suppliers. or owners? Yes No 4. Were you prevented from doing work on any part of the project due to circumstances beyond your control? Yes No Alliz- SAFETY Accidents: Personal Equipment Name/Equip. q Explain: TO FROM NORTHWEST CASCADE, INC. TAiCOM k WA M OM w,= SUBJECT ckl� 01-0& ol�' 611� =: �t� Date / l 7 / O/ REPLY Signed N�. HWEST CASCADE, INC. DAILY, p, OGRESS REPORT DPR N° 48734 M T w 0 F 5 3 \ Icicle Day or theweekl PROJECT NAME JOB NUMBER FOREMAN (SIGN) JOB ADDRESS WEATHER CONDITION: Temp. (Approx. degrees) Precip. Rain Clear Cloudy LABOR AND EQUIPMENT Men on Job Hours Equip. Hours Men on Job Hours Equip. Hours SUBCONTRACTORS ON JOB 3. 2 4. MATERIALS USED 7�1y/Aje From Yard/Shipper Inv. No. From Yard/Shipper e f+�j.� r0`YPjro7�v. No. fl, WORK DONE (Include Stations and/or Areas) N w Problems or Corn ents 1 /Y Icy h CHANGES TO CONTRACT IN FIELD 1. Did you do extra work and was it authorized and by who? Yes / No 2 Did you perform work for a subcontractor or material supplier that should be invoiced? Yes No / 3. Were any operations delayed or suspended by actions of contractors, subcontractors, suppliers, or owners? Yes No / 4. Were you prevented from doing work on any part of the project due to circumstances beyond your control? Yes No Accidents: Personal Equipment Explain: SAFETY Name/Equip. p AI IT .11 PR N 4 73 ICUE )RJ (S N).. ,WEATHER CONO Men on Job NORTHWEST CASCADE, INC. / ILY PROGRESS REPORT^/ DATE 9 - M i W T f S S'- Ic.�x on a m. Wee`I JOB NUMBER -JOB ADDRESS ^' ox. degrees) Precip. Rain Clear _Z Cloudy LABOR AND EQUIPMENT kiiii. I. Equip. Hours Men on Job et Hours * qu p. Hours 70 3/0 y- I/s7�'�� � SUBCONTRACTORS ON JOB 2 %►�Qe11 &11� r So/ 7 T-00 4, MATERIALS USED From YardlShipper Inv. No. From YardlShipper Inv. No. lea tm— 3-` d 9 /J WORK DONE (Include Stations and/or Areas) New Problems or Comments 1. Did you do extra work and was it authorized and by who? Yes I,/ No 2 Did you perform work for a subcontractor or material supplier that should be invoiced? Yes No 3. Were any operations delayed or suspended by actions of contractors, subcontractors, suppliers, or owners? Yes No / 4. Were you prevented from doing work on any part of the project due to circumstances beyond your control? Yes No / Accidents: Personal Explain Equipment SAFETY Name/Equip. It NORTHWE51 L:ASL;ALJt, iN%—. DAILY PROGRESS R E P O R T DATE / go C)' DP R N 448744 M T w F 5 5 Iceas o., a qu w..q PROJECT E JOB NUMBER FOREMAN (S JOB ADDRESS WEATHER CONDITION: Temp. (Approx. degrees( Precip. Rain Clear � Ckwdy _G LABOR AND EQUIPMENT Men on Job Hours Equip. Hours Men on J b Hours Equi . Hours lo.s C26/ lo.s �c 10.5 c"� t 4, ?r Via' so Z r� d�laS c41�— .s � - �, 1- , - III -elk - SUBCONTRACTORS CO��NTTRRARCTORS ON JOB From YardlShipper _ MATERIALS USED Inv. No. From Yard/Shipper Inv. No. _ . - l A, 1. Did you do extra work and was it authorized and by who? Yes / No- 2 Did you perform work for a subcontractor or material supplier that should be invoiced? Yes / No 3. Were any operations delayed or suspended by ac:icns of contractors. subcontractors, suppliers, or owners? Yes No 4. Were you prevented from doing work on any part of the project due to circumstances beyond your control? Yes No SAFETY Accidents: Personal Equipment Explain: Name/Equip. p �I NORTHWEST CASCADE, INC. JN874DAILY PROG RESS R EPORT v 1 DATE �� 5 IM T W T F S SDPRI 8 - fc—le Day oflekl PROJECT FOREMAN WEATHER (Approx degrees) Precip. JOB NUMBER JOB ADDRESS Rain Clear Cbudy LABOR AND EQUIPMENT Men on Job Hours Equip. Hours Men o Job Hours Equip. /��J:Ji4lcurs G-; 6 $ I AS.� V-Oa/o S 1� SUBCONTRACTORS ON JOB MATERIALS USED From Yard/Shipper Inv. No. From Yard/Shipper Inv. No. F l�' � Z � nor 1 z� 12" 649 Y6 i 4cs0I2"/n Tx ht T �z!!� /2 I'V%f A �f w o~ t urnov nnurc ir—i,,.+a ct,in„ne nor-f-r Arancl Npw Prnhlpms nr Comments CHANGES TO CONTRACT IN FIELD t. Did you do extra work and was 1 authorized and by who? Yes / No 2. Did you perform work for a subcontractor or material supplier that should be invoiced? Yes _ / No 3. Were any operations delayed or suspended by actions of contractors, subcontractors, suppliers, or owners? Yes 4. Were you prevented from dcing work on any part of the project due to circumstances beyond your control? Yes Accidents: Personal Explain: Equipment SAFETY Name/Equip. It NORTHWEST CASCADE, INC. DAILY PROGRESS DATE O/JREPORT R N t 8746 ? Z �J EP M�T W T F 5 IC'aY d IM Nheki y P 1JE NAM JOB NUMBER ` S F EM (SIGN) JOB ADDRESS WEATHER CONDfTION: Te - (Approx. degrees) Precip. Rain Clear Cloudy LABOR AND EQUIPMENT Men on Job Hours Equip. Hours Men o ob Hours Equip. 4.-4//&,,Hou1S 9•S 44 gib G��S mac 9� �n 3b SUBCONTRACTOPS ON JOB z aID?i�Ilti'�l a. MATERIALS USED From Yard/Shipper Inv. No. From YardlShipper Inv. No. I Z41 -71, c/1) WORK DONE (include Stations and;or Areas) New Problems or Comments CHANGES TO CONTRACT IN FIELD t. Did you do extra work and was it authorized and by who? Yes / No 2 Did you perform work for a subcontractor or material supplier that should be invoiced? Yes No 3. Were any operations delayed or suspended by actions of contractors, subcontractors, suppliers, or owners? Yes a. Were you prevented from doing work on any part of the project due to circumstances beyond your control? Yes Accidents: Personal Explain: Equipment SAFETY Name/Equip. tt No / No TWIN DPR N2 : 481747 PROJECT NAME a(Adlwe.sl FOREMAN (SIGN)WEATHER CONDITION: Te WEST CASCADE, INC. R O G R E S S REPORT DATE ° T ,)-w T c s, s Ic:cw p.v JOB NUMBER 2//1,S 3- JOB ADDRESS Precip Rain '' Clear = Cloudy L� LABOR AND EQUIPMENT Men on Job H quip. Hours Men o Job Hours Equip. Hours U1.12 7Ze 3/0 _loz- G"21 _�� fT /O,� -;0�0 3/0 K 10. UBCONTRACTORS ON JOB 2. �= ~2��23 4. MATERIALS USED From YardfShipper Inv. No. From Yard/Shipper Inv. No. FLL� r CHANGES TO CONTRACT IN FIELD 1. Did you do extra work and was it authorized and by who? Yes -' No 2 Did you perform work for a subcontractor or material supplier that should be invoiced? Yes No 3. Were any operations delayed or suspended by actions of contractors, subcontractors, suppliers, or owners? Yes 4. Were you prevented from doing work on any part of the project due to circumstances beyond your control? Yes Accidents: Personal Explain: Equipmert SAFETY Name/Equip, It No No NORTHWEST CASCADE, INC. AILY PROGRESS REPORT DATE DPR . . '87 8 .. u, r W T _ F -. S " .s " ` IUW 0" of Vw Week) PROJECT NAME JOB NUMBER FOREMAN (SIGN) G� JOB ADDRESS WEATHER CONDITION: Temp. Approx degrees) Precip. Rain Clear Cloudy LABOR AND EQUIPMENT Men on Job Hours Equip. Hours Men on,�b� Hours Equip. Hours Woof 10 C=�� 1 ►o / .` to Oro 3,10 X )C Ko c to � p so SUBCONTRACTORS ON JOB From YardlShipper MATERIALS USED Inv. No. From YardiShipper Inv. No. CHANGES TO CONTRACT IN FIELD 1. Did you do extra work and was d authorized and by who? Yes Z No 2 Did you perform work for a subcontractor or material supplier that should be invoiced? Yes Z No 3. Were any operations delayed or suspended by actions of contractors, subcontractors, suppliers, or owners? Yes No 4. Were you prevented from doing work on any part of the project due to circumstances beyond your control? Yes No SAFETY Accidents: Personal Equipment Name/Equip. p Explain: NORTHWEST CASCADE, INC. DAILY PROGRESS REPORT oPR N° 49463 DATE lo_ )6 0/ u T w T i s s 1prcw Dty d w vw.tt PROJECT NAME JOB NUMBER FOREMAN (SIGN) t JOB ADDRESS WEATHER CONDITION: Temp. tApprox. degrees) Precip. Rain Clear Cloudy �l LABOR AND EQUIPMENT Men on Job Hours Equip. Hours Men on Job Hours Equip., Hours SUBCONTRACTORS ON J B 3. 303.9.2 7ct'1 C MATERIALS USED From Yard/Shipper Inv. No. From Yard/Shipper Inv. No. -o r CHANGES TO CONTRACT IN FIELD 1. Did you do extra work and was it authorized and by who? Yes /// No 2. Did you perform work for a subcontractor or material supplier that should be invoiced? Yes / No 3. Were any operations delayed or suspended by actions of contractors, subcontractors, suppliers, or owners? Yes No 4. Werq,you preve'from doing work on any part of the project due to circumstances beyond your control? Yes No / SAFETY Accidents: Personal Equipment Name/Equip. # Explain[ ---------------------------------- NORTHWEST CASCADE, INC. DAI L Y P R O G R ESS REPORT DPR N° 49468 DATE to �-� o/ /�tf) T W F S 5 ICwtM Oay of iM NYep PROJECT NAME JOB NUMBER FOREMAN (SIGN) JOB ADDRESS WEATHER CONDITION: Temp. Approx. degrees) Precip. Rain Clear Cloudy LABOR AND EQUIPMENT Men on Job �' Hours Equip. Hours Men n J Hours Equip. Hours l ✓o G 261 S` 8' SUBCONTRACTORS ON JOB 9JCI �{ 2. - 'f"=!:A-- i.ln'!.3 /.O u r 2roro .; 3 3 3 MATERIALS USED From Yard/Shipper Inv. No. From Yard/Shipper Inv. No. CHANGES TO CONTRACT IN FIELD 1. Did you do extra work and was it authorized and by who? Yes / No 2. Did you perform work for a subcontractor or material supplier that should be invoiced? Yes / No 3. Were any operations delayed or suspended by actions of contractors, subcontractors, suppliers, or owners? Yes No / /4. Where you prevented from doing work on any part of the project due to circumstances beyond your control? Yes No SAFETY Accidents: Personal Explain: Equipment Name/Equip. q JAN 3'00 04:50 FR NORTHWEST CASCADE 206 648 2545 TO 14254307241 P.01i02 Date: Thursday, November 15, 2001 To: City of Renton Rick Moreno Phone: 425430-7208 Fax: 425-430-7241 From: Northwest Cascade, Inc. John C. Marth Phone: 253-838-2359 Fax: 253-848-2545 Pages: 2 Subject: South Downtown Water & Storm Phase I Pricing for unmarked 6" repair sta 119+17 for 8/27 NORTHWEST CASCADE, INC. NWC # 2453 DESCRIPTION: REPAIft UNMARKED 6' PVC STORM STA119+17 PROJECT LOCATION: WORK DATE(S): 8/27 J:\(2453)\EWI.XLS LABOR CLASSIFICATION HOURS RATE FOREMAN 1 $43.05 $43.05 FOREMAN OT 0 $59.80 $0.00 OPERATOR 1 $42.55 $42.55 OPERATOR OT 0 $59.30 $0.00 LABORER: PIPELAYER / GRADE CHECKER 1 $35.90 $35.90 LABORER: OT PIPELAYER / GRADE CHECKER 0 $50.68 $0.00 FLAGGER 1 $29.60 $29.60 FLAGGER: OT 0 $41.23 $0.00 LABOR SUBTOTAL $151.10 20% MARKUP $30.22 LABOR TOTAL $18].32 EQUIPMENT UNITS RATE AMOUNT SVC/4MAN TRUCK + SMALL TOOLS 1 $20.03 $20.03 JD 200 EXCAVATOR l $93.15 $93.15 WHEELLOADER 1 $69.47 $69.47 EQUIPMENT SUBTOTAL $182.65 15% MARKUP $27.40 EQUIPMENT TOTAL $210.04 MATERIALS/SUBS HRS/UNITS RATE AMOUNT TRUCKING • SOLO 1 $75.00 $75.00 MISC PARTS _ 1 $150.00 $150.00 * MATERIALS/SUBS SUBTOTAL $225.00 150/0 MARK-UP $33.75 o MATERIALS/SUBS TOTAI $2 J8 75 D F_ D SUBTOTAL $650.11 m PROFIT 56/0 $32.51 m m TOTAL $682.62 IU JAN 3'00 04:37 FR NORTHWEST CASCADE 206 848 2545 TO 14254307241 P.01i20 Date: Thursday, November 15, 2001 To: City of Renton Rick Moreno Phone: 425-430-7208 Fax: 425-430-7241 From: Northwest Cascade, Inc. John C. Marth Phone: 253-838-2359 Fax: 253-848-2545 0C'ii Z53 - q05 - Wages: 20 Subject: South Downtown Water & Storm Phase I Unsuitable Materials 1U 4 , HANDL.EG SAND & 011l1VEL FREDFiICt;0ON PTT It t (11:",-i 3) 31 —64100 DATE 01j/ 19/hl i SITES: Frederickson Accounting Office! (253) 531-6800 MAILING ADDRESS: 19209 Canyon Rd. E., Puyallup, WA 08375 i Randles Retail Yard: 93rd & Canyon (263) 637.6828 ; 72nd Street Pit: (263) 770-3398 Lynch Creek Quarry: 1 Mlle N. on Weyerhaeuser Rd., Eatonvilte (3G9) 832-42139 Purdy Topsoil & Gravel: 5819 133rd NW, Gig Harbor (263) 857-5860 TICKET ' TIML ACCOUNT PRODUCT HAULER I RUCK TAX LO ATION f,h CUSTOMER NAME ,_ .� NOIZTHWE-51 ('iaaClll)L ! I;C Lrdet" I..o.:+ds fod xy: I. 0ty. Tod,,tys 3t'.6(:: GROSS: n r 1 Q1�8Ei0 ''Sr.), �t3 TA A E NET: F,13. 0 1 1• ' • I UNIT :30. GG CC11�I I-INVA.) I TABLE IHAT t I The customor assumes all TAX i responsibility for damages - r inside the curb of property t 9ne to proparty or persons. TOTAL DUE 'Terms net 15, 1.5% per month on all accounts ovorduo. WNL W. accounts may ue ptacea on a casn•onry oasis. RE.N OVI • ':,TII iiVl: µ r"" 4 SITES: Frodetickson Accounting unite: (253)631-6800 HANDLES �iANp R (�i2AVE1. MAILING ADDRESS: 19209 Canyon Rd. E., Puyallup, WA 98375 Randles'fietall Yard: 93rd & Canyon (253) 637-6028 E RE DR I CI; ON n 11' ft I 72nd Street Pit: (253) 770-3398 (253) 53 j •-GHQ10 Lynch Creek Quarry: 1 Mlle N. on Weyerhaeuser Rd.; Eatonvllle (360) 832.4269 Purdy Topsoil & Gravel: 5819 133rd NW, Glg Harbor (253) 857-5850 TICKET DATE TIME ACCOUNT PRODUCT HAULER TRUCK LOCATION O'1/19/�bl 1:�?7 NW(Y 13�1 UI'...(:: 1,: LTAXX,, r;1l I CUSTOMER NAME 12 /1 `i 3 NURTHWEDT UA,0CADE INC Order No: 2453 LoadF� Tack ay f; t y. Torbay s 62. G0 10360 5l•.7'3 ARE: 39540 1.9.77 � NET: 64040 3c1, 02, _.—..__.Y._I�YaorJo.F�rrervi�zneJ_.-1:...1.,.,•-,--- .- _ 2. 02 PRODUCTQUANTITY UNIT MIA Ulu A] ) TAL1LL: MA T AMOUNT The customer assumes all responsiblkly for damages inside the curb or propetly line lo properly or persons. TAX TOTAL DUE -- Terms net 15. 1.5% per month on all accounts overdue. Delinquent acoounts may be placed on a cash -only basis DELIVER R FJ\J T ON INNE 14. RErEIVED BY IN O.,, A.: IiRAV EL ;0N, A -1 . . -P�1 aka .1 ;3) 531-600".., SITES: FrGdOc4on Accqyr)i1jng Pffbw (211 "41LINGAIDDREGG: 1920,Q,Canjon Rd.' E.,!PUVSIILIP,'WA 98375 a � - . .. . v. it ;- -,'--:��i;di��Rsiall.Yord:193rd.6lCanyen (263) 537-0028". f72nd Streei 17111:,(26�),770-4, .4 9, .4tynch Crqek Querr 1!M4 N.Vin Wei 4, EatonvIlle (a60) Q32 26 y; erhaeueqip. IT 4 i K T. T1. :),DATE TIME ACCOUNT PROD . UPT TRUCK TAX LOCATION 1:50 NWC MS L.A.0YE I UNIT QU ANTITY PRODUCT PRICE AMOUNT 9 J:lt 'The cuslomol �11sa urt 0 *s 'au TAX ;responsibility ;for darnaqes„ TOTAL DUE Inside the curb or. property line ro properly pgarsons. Tefrns per rnonlh on all acoou.nIs overdue. WNDS TONS may be plated on a cash -only basis. RENTO.,-, DELIVER TO 5TH La.. go 'RECEIVED , 1.11'. 1 .. & GRAVEL P I'm" it I Boo.. SITES: Fredorlckson Accoup%6-w _Jlce: (263)*631-6800 .9 CanyoQ Fjd, E., Puyi4d6p;*WA 08375 MCI - ADDRESS, 1920 'flatell Yard: 93rd i, Conyon (263) 537-0828 Randies ... . A.. . * . . ., 7 -Pit: (263).770-3 98, .",k Ouarry,, Mile on Wojerh i4uver Rd.., Eatonvll(e (300),0324269 sFPATVT,6pqoll & di&v41:S819 133rd,NYV, Gig. * Hfrbor'(2S3)*S57-"60 n TICKET 54066 ATE Af-Aluury I PR DUCT AULERTRUCK TAX LO(;A I 10N CIM103 & '16 HWC 14 B LLOYC 71 SRV .... OTH I QUANTITY UNIT PROUCT D PRICE A10OUNT I IM MW. — U1 Mjj6n a -i I �RZ t A4i 12 The customer puumos all TAX: .:monswaty aoz;,'damages ' ' . - TOTAL DUE nsldo'jhe curb or'Properiv .itnptoP!opert emo.fts tjerns'net,15,}1.5% per month on all accounts overdue. ,tDel1nq'ue6l'a"ccou ntemay be placed on a cash -only basis, r VV RAKDL FREI�G}(8f rZ':��. SITES: Fredeilckson.Accounting t?Hice: (263) 631,680 , MAICINr ADDRESS:10209 Canyon Ad: E., Puyallup, WA 98376 Rendlee Retaq Yard.;BSrd d_Canyon (263) t13T-ti828. = 74rdstreet;Pit: (263)T70-939e ,V j?tii.• Lynch.CreakQwrry ,1 MiloJ41. on Wwyerhaeueel Rd., Eatonville (360) 832.4289: + Purdy-,fopsoll,& Qravel 6t)19 133rd t�W; QI�,Nsrbor (2tf3) 867.88b0 i i ht TICKET r DUCT •• HAULER TRUCK .,.: T -LOCATION ' DAT r; 71 E . ACCOUNT RHO :3c) mWC 84 M.5.1.1_OY 7 L SRV-O H I. CU$ 9MER .•L �� 'NORTH 1 tr.a 90 , INCi" .: ` a 1� M* . La s at' achy; d. . fqu!:'':'J"'J -!JA`: h-•"fV/--'•6• ',f4 p:l .. t'+wv ,+f'V�\•n . F. �U:L;TRFK A; ':.{ f+� �i;f� :TaN,' :l�u The ; customer. assumes 'su TAX responswity 'for, -damages. TOTAL DUE _ inside the curb• or- property tine to propenyor persons ' �@ ' Terms.net:15L5"{o'per.month on all accounts overdue. POUNDS• Delinquent accounts may ba placed on a cash only basis. • GROSS RENT 5THOVA 1 S 27.1E i,,4:,q� vi/ :•, s�� �Rt, •utT, t I i EIV D i SITES: Frederickson Accounting Office: (253) 631.6800 MAILING ADDRESS: 19209 Canyon Rd. E., Puyallup, WA 90376 11P IL)LI.:S SMI) A C)R(1Vr-A. Randlea Retail Yard: 93rd & Canyon (263) 637.6828 F'HEUIZ I CKBON (:) ):'r # a 72nd Street Pit: (253) 770-3398 (4,53) `J.i 1-6801'.r Lynch Crook Quarry: 1 Mlle N. on Weyerhaeuser Rd., Eatonvllle (360) 832•4269 Purdy Topsoil & Gravel: 6819 133rd NW, Gig Harbor (263) 867-6850 TICKET F1ti4.31 f:, DATE TIME ACCOUNT PRODUCT HAULER TRUCK TAX LOCATION tl91 6101 Ii'9; 16 WC8if VIS LL(1Yr (:j7 �;;UY i I I t CUSTOMER NAME NOPT4,1ES I Cn5cnnC I m; L.o.tds Today: I. at Tu.day : c'B.7 9It. 120 147. 06 37380 NET: 0. 37 FrON LINSU Y rABL.[ IN()1' The customer assumes all responsibllity for damages inside the curb or proporty Imetoproperty orparsons. TAX TOTAL DUE 'Terms net 15, 1.5% per month on all accounts overdue Delinquent accounts may be placed on a cash -only basls. RE'.1\11 C)I� � DELIVER TO 1NNL W. RECEIVED BY t _ ......4 Ctrrndn1rar_mi_nrarl._.l.;it:ra........._ __... 'R D14R 'GRAVEL 4 RI; P_ Tj 1, q 09 0 P 'IA"m vg & I n g oft q j I ?Rsqdj"TL 1.! QF t.R.q R I 11 Ykr rd.&: Canyon (263) 637-,6628 , ,,;?'; -7,2,ncl SIri I � 11 i Lypch-Pr;�,Oq.qrry; 11 Mile 'N.:on Woyerhikeuser Md.,'Eatonv,lll* (M) 03.2-4269 - PmroYTq I Cjr 019.1133rik4OY, C119 Harba r(263)867-9860-: QUANTITY UNIT PPODUCT 1-11310E ANIOUNT 16 - IT. A MoT-t NSUI-"TASL MATA ,Iho'customer -.assurnes an TAX fe's. sWity cfqfqwUes hwoi.1w, curI3 of'Ooperty or petso S. I TOTAL DUE ,Ufjemprie(16, 1.5%.kermonth on all accowtsoverflue. Dellnouenl ac-c,ouriiwmay be placed on a cash-bnlvfbasls. A. # •j A, 4' E-,,,Puy4llw, W 90376 Spco .3rq; "'To 0' 'F ??FfyfV;Mlj* H, on Woy�orha set D.O..'rotgnyllto (360) 832-4269 1: &819'13-3rd NW, Gly "ybor (253) 867 A u I c 'o uc TA cmv—DTH c::, �O� TION f QUANTITY U N IT PRODUCT PRICE AMOUNT w m 1-W t Ru I T A B Al 1'.DUE ,permo�l ,p "all aocounts overdue. ,-- s may be plaood on a cash -only basis. RENTON S1. ME F AND aEtP, SAND GRAVEL F I C, K SP N, .f I T t fi-P I ATr COUNT '4fc ,guntinoPff 41 P4�A.9.'ADOPESS-`1920OCogy.on.f)d.,.E..-.Puypllup,Y.VA-08374; Canyon (263) 0374020 -S 77073. 306 Lynch. Cf.e.1k. Quarry, % I Mile N,..on Weyerhaeuser Rd. E�tonVlltq (360)832-4269. Purdy 33ro NWGig 263)85758 Av;.4*41 A THUCK. r LOCATION 6 C LLOYC 73 u V-43TH, 1; . - ". 1�, " - A F. VS 11 'I'm - � : � I IWAM.—I , rd I � - -.1 � , I 1,- 1k. - — .'"! F-W !-!% , , ". . . .> ip 'QUANTITY -UNIT PrIODILIC T T.- all' TAX re J 4 , TOTAL ; DUE - .T"Qe Q,4..!...;pormonth onail aocountsoverdue. s ;�; ••, D8AUeM.accounts may bs'placed on a cash -only basls. R 5 -T-H 'RENTION TAVE =D BY SITES: Frederickson Ace6unting Office; (253) 531.6800 MAILING ADDRESS: 19209 Canyon Rd. E„ Puyallup, WA 98376 IMWOL_F:.; tifahlj) ti (iHF1Vf;1._ Randles Retell Yard: 93rd & Canyon (253) 07.6828 r:RC-DR I CKSUN PI 1 0 1 72nd Street Pit: (253) 770-3398 j (253) 331—L•,800 Lynch Creek Quarry: 1 Mlle N. on Weyerhaeuser Rd., Eatonvllle (360) 832-4269. Purdy Topsoil & Gravel: 5819 133rd NW, Gig Harbor (253) 857-5850'_ '^;'. TIME ACCOUNT PRODUCT HAULER t• ti I : i, TR CK ' � TAX �ilv) ml i LOCATION l DATE CUSTOMER NAME 2It ;7.3 NWITHWL"-rST C:nf�CAnE ING L.(IcdtI I od Ix S i. OUANTITY UNIT PRODUCT PRICE AMOUNT 21).46 TON UN9UITAAL.0 nIAT. The customer assumes all TAX respon,IbMl1y for damages insido the curb or property line to property or persons. TOTAL DUE `—I Terms nel 15, 1.5% per month on all accounts ovordue. Delinquent accounts may be placed on a cash -only basis. oss_ _ , c.i• RENTON "'TH AVE TARE: 379GO 111.98 � N@ : NNE W. 1 569P-0 88.46 RECEIVED Y f k �`tiii� tjt f,a ,XA �� t� < < ` 'S T: _ — — 4 .;..RRAccDtlj►i�{3 R 2 9 Ca yAn MAILJNU ADDRESS: i� G• ULF�a" gFlN() BRAVEL Handle• Retail Yard: 93rd & Canyon (263) 5�7't38?8 atonv(lle (360) 832-4269 RAN 1 72nd 6treet pit: (253) 770 3398 FRGDF�xCW30N PIT 1 Mile N. on Weyerhaeuser Rd•. E Lynch Creek Querry: Harbor (263) 857-5860 (2.53) ;5�3.1. -'��Purdy Topsoll a Qravel: 5819 133rd NW. Glt; TICKET ., PRODUCT HAULER TRUCK TAX l TIME ACC NT l 10/0�/01 14t58 NWC JI[• • CUSTOMER NAME 12 115 , 7, f l7t 1 Nl.l Itl) Il JLti 1 L f•l�:il'�('�l�l': S. NL: UrcSar^ Not Loads Today e7. 34 i aty. Today: The cusromer assun►es ail TAX ro5pohsitxFty !pr darnagos Inside the curb or properly TOTAL DUE line to property or.P81,s. e. Terms net 15, 1.5% per month on accounts �a Cnas,11 0 ty basis. Deli Uent accounts may be placed �t��rrr..11y cRoss: 4,9, 4, TSvq* • "�111 11t'I: r lARE'. 37360 F.ccta �, N T: 34,`54N 7, 27 IV B �.. RANDLE8 4AND ,R riRnVE!_ FRE•��rdII;F3901\1 PT7 0 1 �('�g35 s � 1 �•��®�i ATE TIME ACC U� 10117 NWC } �CUSTO -9A NAME ' „, WRTlHWE9T • Gr13CM)E MC '; 6rdeft, No o 2453 n: L'(o,&�1: 1'oclay a yy; y1 * ,.I U4}/r .Ttldiiy: 84 SITES: Frederickson Acoounling Offlce '(2G3) 63116a0o .., r ; MAWNG.AD6RE88,'lglob Canyon AdyE ' Puyalltip. .Wq 88375 Aendlea Ot6lMll Yard::93rd d:C9nyon (253) b37-6828 72nd Slriet PIhY{283) 770-3398•�r : '. • �v.� Lynch Cr"k'Guarry: 1 MIIiYN.('on W4yerheeueer Rd.; Eetonvllk (�80)�83�=4't82,4 Purdy.Topsoll Gravel:68i9 133rd NW, pig He0ber,(263)157= )DUCT • HAULER. T CK i . T.AX.r, OCA I r MS- LLC?Y 73, c , r •fit .. '' y: •�Cl:.}i,.i�'JS.�. "Sti; �,r1i: i, ,7 14.1:F.}JYii a3S}sf•�.;'r1i.Rtna.3e.,.[,s--e--73 QUANTITY PRICE AM0(JNT 10e,7QVUN81TT, L — � W'"4 Th.customer assiurnes., ell ; responslblMy, for,ddmrtges.. TAX inskle Ihe;cuic''6?,prbperty, •:'�, r � ' Ilse to pmperty or Pelsbns„ TOTAL- DUE , ,, perrnonthon.allattQunts-oV6rdUe. ' iS t6 a � ;IS�Iiliqu ;ee mny beVaced'on a cash. on(y basis 1 ' l7 F 1t �"�• :�:�•/[1�►j�p��:Ly:�f /��! a:> ,1 [� , y �'T , r y :l (,NfO �:I F7w .�s�,1: �5 �y,1 . f�E��'li ly � - c �I. ,TARE:!37360 STH • AVE * t a. 66 MECCA 1). Y GO140 30.07 —BEQE(VED BY 1 Ri! SITES Hie RA"NDLEMAILINa ELVCL, 'h Adilil Pj Y-i114FRDRI" VIM S ri"t Ptt."(153).77-N' 3M 44 4 SSW F(d";' . DAT A F4 IRUC ri ..,USTOMEFt NAPvIk j'w tit -224, HWES I T Nr. UN Not Load v To d a 5 The customef, aisvmes lilt TAX Y I'D dtu y 154. 62 responsIbNIty,,,. for- dams es inddO. Iher o' I- . 1 1 urb 6r,proper(y line PO 7 '.!�,Pmpo TOTAL DU 0 Taftian UN 40 ,TAR t 14 53 t lam NF T:, 0 R 13 'f2AfyQLEE3 SAND '$ GRAVEL KF'RORICK».QWPIT."# 1 IME (�} ACCOUNT Pao( CU$C�IER NAME �.V'yORTHWE.ST CASCADE INC SITES: : Fro ¢arickson AtcountingAftlges.(26.3) 631-6000. r; ?; tMJ1�JLINQ'A0DAE88,;10200 Canyon Rd; E., P,uyal(up,,WA 98375, r y, R�ndlee Rotail Yard: Bard &,,Canyon (2;3) 63718820 - 72r10 9tr00t :Pit; (263) 770-3308 Lynch CceakDuprSy:.1 MIU.N..,on Woyerhaeussr Rd.; EatOnvlljQ,(304)„832 1?60_ Purdy. Topsoil &'0fsveI:=8818133rd NW, Gig Harbor (263) 857-6660 ' TIgKI T 4 11J T ( }{AU L R YAX r - LO AT.19, J` r 73 {(tr:t fr.:. �.-.I. S eu.,�.: : �,,..: .,:. .It aJ.•, l.{3 .?G. !,��, n+rJ� �C�:h � a yY `UNS0I r.i�131-E r: '- Order Not T ()(I a Y. o,, x The customer assumes ag TAX ' r t ° ar y T ty d a y a �-A •- irgWmibllity . for,, damsges . .side ,Ihe A curb, ar, propeny p IOTA �l�r.,e t4 pfD�erty or pardons... L DUE 1� month on all accounts overdue. rentsa&ounts may bo placed on a cash -only be ls. ) aTONS .D' Us TIA AM ;. 37360 i'El - E0 . ' V D •, LA F R�bR CD SAND'.AveL S1TES: frecterickoonAccouniin p C i•50N PIT 4 Z MAILING ADDRESS; 18208 /flee: (253) 531- m Randtae Aetall Yer ,Canyon Rd."E;'tJO d: 93rc} & C uYallup, WA L2nd &tr@el Pix: (263) 77D43B8 nyan (2ii3) 637.6826 Pu dY oreek Querry; 7 MI►e N. on ^7f ► t a psoll & Graval; Sf378 IJ3rd eyerhee4aar �d ; ,;°'r' , raj DATE vj TIME AC NW Gig yerlsor, (2�3) 867 6h� 0 0%1D?/(711 1 01 UNT PRODUCT HA tln t i;ti *'" 49 NWC ULER TRUCK. y.�` ��►�� zt:.� m Q ME; L-L.OYC r CUSTOMER NAME v ' is • .L,,_� 'u: 1�Q Tf� . ^� r OF) k loll LA$CAD$ INC t'�.'9' r rx t ';;:t:,,.a �K• 1? o► d is r `rGN uN$ V r rA x. y� !4m Yjy� Ki l -Dads No : $453d7� t `"p ; m y 4 � y�R ,I r OD t 1 �s7 ■ k The cualomer essomes , ' �' r <,;*yr i DAD i ;'t 1; t .tZ S- f gal • /85 ponsiblftt I 'all TAx - ' ''�..%a' . ' � % }`ti l ' IV fiside �e:ma. damages r '' ; 1 vt ., 0f �r Una O.p Ar9p flY , i;� aR ss: • • cm ol01 verlio TOTAL DUET i °Y s!• +. ,.. 1t: DeH ° Rer Month a i ,3 rg• -y�� I. , nQUBnt-ern n atl accounts ove TAAE:. ,tt1,r :., 4:°? mey be Place rduo. t t p T 373�®i ( C F R�N7'pN a cash-onlybasis• 31}� AVM f m BY !v m , WA e93f9 Y. MISS Fredellokaoi� ACCouM92G0 C Y�?� Rd E„ PuY'slfupr �'r,} i k4#Lj`Wd ADbRE98.s , 263 BJT-882a s•% ,> t,! �� pafl'dl e'RetillYerd:93rddi.Ceny ( j .• ` "d28 �. ORAV C(.. r,..` RAtVDL�� €�AhIU IT 72n'd Streel'.Pit '(153) 770.3398 eihaeua•r Rd., Eato+ivllle ( )i �. 41 FR�I�R I rr,BnN • R Lynch Oreek atuerrY? 1 W4 W on way 1. (yQQI� Purdy fr{pioll & Gravef: 6618 139rd NW, GIB Harbor (263} 89 }-68 3'�� i 253 TRUCK T ' t-+ Gam• It�l��y�; � { "'' HA L TRU s 1 CCO PRODUCT fir' Y•c tYi' a s' DAT TIM uN7 pY. 73 t3 MS LL- , . 1 L2: c'7.=:3 NWC =S�tP• y: �+<: 4: ,-:n.� '.l', it I• MAC CUSTOMER NAME �l15 31 (3n8cADE INC �� rs�; ns6tOrnyA,r �a psu,rfies _ell TAX 2453 prcr ns6e6 s •tfd�Todky eif�its"b��J9rdue' r; c }e�� 1�;t• �ir�����' F�� 'NAM. �E cn'O T 0(JL oo Wd Y n �►r aodbu •? ' T#dTt> `r j�i `59'a der month"o A cast . nb bads , is -may be pfitcati'dt► TAR 37:i6� 18� Nit::W4�2�Rx N 63a; 31, G CEY -- — — -- — — — — y i , it & SITFS: -:.Froq9r,lpj?pnAocovP -.M411N9,4PDRE4$:'l 9290 QanYpl# F$.d; P, 17 d p )j5,17 A N D L S GIRMY &: GRAVEL 7 *Ilo:,N. on wqyerPq9qser Purd Mrd NW, C Kin HAULER TAX 7 ACC011171 P11601, 05 fir? DATE. ACCO pR DUCT LER TRUCK qWC tj I4Q 1-1-C)YL 713 ��/fd�/tai11qwC 84 WIC e74T, CUSTOMER NAME OUANTITY UNIT PRODUCT 1, M1 go 'TOW 4 If UNSU RIJWST CRSqPPC'. INC TAX Qrwr a". "rhelfc5sal UM94 all Dd wyj X 7 t) w es TOTAL DUE w oo -1,p.N:per month PR oil accounts Wnts overdue. POUNDS TONS rV" 6�ts Me ell n be placed on a cash -only basis. F N, . TON U114. nVE ik"A' 373 640 RECEIV Q BY Man 1A SITES: •FiederlckiiioriAccaintlrrg.Otllct(253)631-WIW e MAILING ADDRESS ::19209 Cariyori Fact: E.; Puyallup; WA 38315 + y Aendlei Retih Yerd:'93rd'& sinyori.(253) 537-8828 ^�- RPNDLr-c r 72hd Sliest Plt- (263) F REO R I Qi SEIN„ PIT. 0 1 Lyneh Creek buarrp _t Mile N. on Weyirhieuaer Rd" Eatonvlile.(�d� � Pufdy TopicN &'Grdv�l 5819 133rd NW Gig Hert)d,, 253) 857 950"} ACCOUNT PR DUCT AU TRUCK T C I r DATE TIME 4 �t1 j.0 01 6118.T.CW��i NAME •UANTITY UNIT PRODUCT PRICE Nbk-rl-it4C,f3T do CADC INC. ,Troep1onaiWllhty�ei� dmAmiae. aesll TA tl. 45 ; ar d �'iq' It'prePery r�''i" i to tant5` k `TAii�i6'fi t`1�{�i 596 for month on all �C ou7lle oveniue ,� 3' %Sm'A• • • ma be pleceddtfi i;61; , WV t 0 4� "> FA ;�sv' R I�Et Y .. ^ f '��1 < t;�{,•�) ' C�1 r �IS�.��� b `;f .. I',+Y.,f--�:. 1 ,F�` ,fg`Ya•., .,<.t`.t ,7� � lWH1NIV G �•N+,I. �•�i�a :.... ,...-.i,+•.1.�>sy,}��*'ty.! r'%TW • il IL 0'00 00:51 FR NORTHWEST CASCADE 206 848 2545 TO 14254307241 P.01i02 Date: Tuesday, November 20, 2001 To: City of Renton Rick Moreno Phone: 425-430-7208 Fax: 425-430-7241 From: Northwest Cascade, Inc. John C. Marth Phone: 253-838-2359 Fax: 253-848-2545 Pages: 2 Subject: South Downtown Water & Storm Phase I Bank Run delivered 8/30 - 96.03 tons No tickets for what Katspan left onsite CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS MEMORANDUM DATE: November 28, 2001 TO: Jack Crumley, Maintenance Services Director FROM: Rick Moreno, Project Manager SUBJECT: Final Water and Storm Water Maintenance Acceptance for South Downtown Capital Project I am in need of a final punch list from your staff in order to close out this capital project. If I have not received a list of outstanding items for either water or storm water issues by December 4, 2001, I will assume that all is acceptable and proceed to close out the project. Call me if you have any questions. cc: [Click here and type name] H:\DIVISION.S\UTILITIE.S\WATER\RICK\WILLIAMS\Crumley.doc\rlm w� 1 ? 7 _ U �1 / / ! v w tiJ 5-� ,eor .Sy srni-c Fk-OJec-4- feA-,4-ele 4--c P) c7 IL be <f cc� rq-A� 44)7 So IL 0'00 01:17 FR NORTHWEST CPSCRDE 253 848 2545 TO 14254307241 P.01iO4 Date: Friday, November 30, 2001 To: City of Renton Rick Moreno Phone: 425-430-7208 Fax: 425-430-7241 From: Northwest Cascade, Inc. John C. Marth Phone: 253-838-2359 Fax: 253-848-2545 Pages: 4 Subject: South Downtown Water & Storm Phase 1 Change Orders No. 9 & 10 are acceptable See the attached spread sheet Missing a change order for unmarked pipe on Aug.31, see the attached memo and total IL 0'00 01:17 FR NORTHWEST CASCADE 253 848 2545 TO 14254307241 P.02/04 South Downtown Water Main / Storm Replacement NWC#2453 Item No. Description 19 3/4" Water Service 41 Asphah Patch Class B 42 Asphatt Patch Class S. or ATB for Temp Patch This Estimate Total Notes 18 6o (16 for catch up & 2 added for abandoned 96.15 993.79 (Includes 30 tons from 11/9) 434.33 1845.18 NORTHWEST CASCADE, INC. m m w NWC # 2453 DESCRIPTION: Unmarked Pipe PROJECT LOCATION: WORK DATE(S): 8/31 _ J:\(2453)\EWI.XLS LABOR CLASSIFICATION HOURS RATE $43.05 $64.58 FOREMAN 1.5 0 $59.80 $0.00 N FOREMAN OT 3 $42.55 $127.65 OPERATOR 0 $59.30 $0.00 v OPERATOR OT LABORER: PIPELAYER / GRADE CHECKER 1.5 $35.90 $53.85 LABORER: OT PIPELAYER / GRADE CHECKER 0 $50.68 $0.00 o FLAGGER 1.5 $29.60 $44.40 v FLAGGER:OT 0 $41.23 $U.00 UU'i LABOR SUBTOTAL $290.48 $58.10 co20% MARKUP $348.57 °D LABOR TOTAL rn U) N EQUIPMENT _ UNITS RATE AMOUNT SVC/4MAN TRUCK + SMALL TOOLS 1.5 $20.03 $30.05 w JD 200 EXCAVATOR 1.5 $93.15 $ 139.72 Q WHEELLOADER ].5 $69.47 $104.20 Q $273.97 EQUIPMENT SUBTOTAL $41.10 w 15% MARKUP $315.07 z EQUIPMENT TOTAL z MATERIALS/SUBS HRS/UNITS RATE AMOUNT TRUCKING SOLO 1.5 $75.00 $112.50 0 $0.00 $0.00 w $112.50 a MATERIALS/SUBS SUBTOTAL $16.88 m m 15 Jo MARK-UP $129.38 MATERIALS/SUBS TOTAL m SUBTOTAL $793.01 J PROFIT 5% $39.65 TOTAL $832.66 IL 0'00 01:18 FR NORTHWEST CASCADE 253 848 2545 TO 14254307241 P.04iO4 TO FROM �' N! _ CAE x, - Cl 1R1FCT REPLY T Date / / 7 Signed Date WFyy45" BEND ►ARn 1 A04D 3 VAT" CARBON IKTACTAART ! Wsl K IIETVMM VRTN OerLY PANTM 11 U.iA D[TACN AND RILE FOR FOLLOW-W ** TOTAL PAGE.004 ** IL 0'00 23:36 FR NORTHWEST CASCADE 253 046 2545 TO 14254307241 P.01i02 Date: Tuesday, December 04, 2001 To: City of Renton Rick Moreno Phone: 425-430-7208 Fax: 425-430-7241 From: Northwest Cascade, Inc. John C. Marth Phone: 253-838-2359 Fax: 253-848-2545 Pages: 2 Subject: South Downtown Water & Storm Phase I Pay Estimate 910 - Finance sheet