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HomeMy WebLinkAboutWTR2702722_212:34 FROM-Katspan +94258215209 ir- T-707 P 01/01 F-076 KATSPAN, INC. 13221 N.E.126" Place Kirkland, WA 98034 Phone: 425-821-5619 Fax: 425-821-5209 FACSIMILE TRANSMITTAL SHL- ET To: Mr. Rick Moreno Company: City of Renton From: Bree Buckingham Fax #: 425-430-7241 Re: Katspan Project Resume Total # of Pages including Cover: 1 Mr. Rick Moreno As requested, below is a brief resume of municipal utilities projects completed or nearly completed by Karspan: Completed Projects: • City of Puyallup, Sewer Replacement, Mr Bob Akridge, 253-841-5509 • City of Bonney Lake, Lakeridge Water Main, Mr Seth Boettcher, 253-862-8602 • City of Redmond, Sanitary Sewer Extension, Mr Barry Hatcher, 425-556-2723 In Progress: • City of Longview, Infrastructure Development, Mr Hal Dreyer, 360-425-0991 • Tacoma Public Schools, Rogers Elementary School Site Development, Mr Ernie Eugenio, 253-571-1313 • Lakewood Water Main, Lakewood Water District, Mr David Matz, 253-473-4494 My boss, Mr. Tom Jaycox, asked that I provide you with three of each project; both completed and in progress and to include sonic non -city projects to hopefully demonstrate our flexibility in working with a variety of owners. We were the prime contractor on the above projects but have also been a sub on other projects; both governmental as wel I as privately owned projects. We look forward to working with you and the City of Renton. If you require any additional information please contact me at your earliest convenience. Regards; Bree CC: Tom Javcox Steve Skeel If you do not receive all pages included, please call me as soon as possible at the number listed above. Thank you ! CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS DEPT. UTILITY SYSTEMS DIVISION Low Bidder Resume/ Reference Questionnaire Project Name: South Downtown Water and Strom Sewer Replacement, Phase 1 Contractor: Katspan, Inc. Telephone: (425) 821-5619 Fax: (425) 821-5209 Bid Date: February 13, 2001 Bid Time: 3:00 p.m. Bid Amount: $912,994.77 Contractor Contact: Bree Buckingham Telephone: (425) 821-5619 Engineer's Estimate Range: $950,000 to $1,100,000 Reference: Location: City of Puyallup, WA Contact: Bob Akridge, Project Manager (253) 841-5509 Project Name: 8" Water Main Replacement Contract Amount: ± $400,000 Length of pipe installed: 8,000 Final Cost of Project: (this project is still in construction, City added additional work via C.O.) Number of Change Orders: 4 (All by owner) Project setting: Residential, with some commercial on the fringes of the project site Project accepted: Phase I of this project has bee completed Constructed in time granted in contract: yes Did project come in budget: yes General comments: Excellent construction crews, noted recommendation of 2 foremans: Rodney Reinhart, Robert Batton. Noted poor in-house office management Reference: Name: City of Redmond, WA: Contact: Barry Hatcher, (425) 556-2723 Project Name: 140" Ave NE Sewer Extension Contract Amount: $207,337 Length of pipe installed: 741 LF 8'' PVE, 380 LF Side Sewers With some Tolt Pipe Line Crossings Final Cost of Project Under Budget Number of Change Orders N-A Project setting: Residential Project accepted: Yes Constructed in time granted in contract: 90 working days (completed in 81) Did project come in budget Yes General comments. Very pleased with contractor's work. Contractor switched foreman mid -job due to death in family. Also noted contractor failed to pay sub contractor, but must have settled with sub because not claims were made. H \DIV WTIL =A� EMRIMVVILI IAMS\PLANHOLDEERS DOC Reference: Name: City of Longview, WA: Contact: Hal Dryer (360) 425-0991 Gibbs, Olsen, Inc. Project Name: No. 9119 Contract Amount: $1,200,000 Length of pipe installed: 2400 LF Water, Sewer installation with Pump Station and new roadway Final Cost of Project: Not complete as yet Number of Change Orders: 2 (by County- owner) Project setting: Industrial Park in County. This is in a non- residential area. Project accepted: not yet- the current schedule is set for June 1, (Mid -May less Pump Station) Constructed in time granted in contract: 160 working days. Project start on December 12, 2000 Did project come in budget: So far... General comments At this time, owner is very pleased with the progress by the contractor. Demo existing road, removed existing 4'' water, installing new utilities. Reference: Name: Tacoma Public Schools, Tacoma, WA: Contact: Ernie Eugenio (253) 571-1313 Project Name: New Rodgers Elementary School Storm System Contract Amount: (two projects (1. Re -grade $250,000 2. $750,000 6" to 18" Storm Water installation & Collection Facility) Length of pipe installed: Not immediately known, but mentioned around the perimeter of 9 acres Final Cost of Project: Under construction, not closed out yet Number of Change Orders: Non initiated by contractor. Project setting: Residential (within school district property) with exception of connection to exist. Storm main in right-of-way. Project accepted Not yet. It was noted that the project is moving according to schedule. Will be complete in March 2001. Constructed in time granted in contract: Jan, 2001- March 2001 Did project come in budget: So far... General comments Very pleased with work and with crew, equipment is appropriate, good P.R. and is working well with the school district. However, noted that the contractor's office support is slow to reply or send needed paper work. Also, gave Engineering Consultant contact: A.H. Beil, Inc Doug Tapp (253) 383-2422 Reference: Name Lakewood Water District, Lakewood, WA: Contact: APEX Engineers, Inc. David Matz (253) 473-4494 Project Name: 6'' — 8" Water Main Replacement in South Lakewood H DIV UTILAWATER\RICKVVVII IAMSVPLANHOLDEERS DOC Contract Amount: $200,000 Length of pipe installed: 5,000 LF 6" — 8" Water Main Final Cost of Project: Not completed yet Number of Change Orders: None Project setting: Residential — Lake front property Project accepted: Not yet... Constructed in time granted in contract: 90 working days (anticipate completion by end of March) Did project come in budget: So far... General comments: Contractor provided large crew, good traffic control, good P.R. Noted slow in-house support on paper work. Rated 7-8 of 10 in construction work. Reference: (note not provided by contractor, but mentioned by other references: Lakewood W.D., Tacoma School District) Name: City of Federal Way, WA: Contact: Ken Miller (253) 661-4136 Project Name: SeaTac Mall Drainage -Phase 2 Contract Amount: $2,400,000 Length of pipe installed: 3,600 LF 42'' — 84" Storm drainage pipe, retention facility and vegetation. Final Cost of Project: Not completed yet Number of Change Orders: Not know at time of interview, but noted contractor fair on prices initiated by owner. Project setting: Commercial (in Sea-Tac Mall Paring lot an major arterial). Project accepted: Not yet... Constructed in time granted in contract: Contractor was to have work completed between July 2000 — November 2000. Contractor completed major portion within allotted time. Still working on final acceptance with restoration. (anticipate completion by end of March) Did project come in budget: So far... Anticipate project under budget by $60,000. General comments: According to City Manager, over $600,000 in claims against the contractor are out and are initiated by sub -contractors and suppliers. The contractor has not provided needed warrantees for storm water retention pond matting. Also, if it weren't for the Mall's flexibility to allow the contractor to work extra hours other than allowed by the contract and good weather conditions, the contractor would not have made the November deadline for substantial completion. This contractor might do better on less extensive jobs. Overall, the construction crews were fine, but the in-house management was less than good. (i.e. some times crews did not get necessary materials at times needed, Twice, major arterial was closed due to flooding caused by non-functioning pumps. In-house paper work was not moved along in a timely manner). Reference Name: City Bonney Lake, WA: Contact: Project Name: Contract Amount: H \DN ,UTIL \WATER\RICK\WIL LIAMS',PLANHOLDEERS DOC Length of pipe installed: Final Cost of Project: Number of Change Orders: Project setting: Project accepted: Constructed in time granted in contract: Did project come in budget: General comments: H\DIV LItIL .-,AVER\RICK\WILLIAMS\PLANHOLDEERS DOC 11Py \-Q r- NORTH (N.T.S.) m z m I SOUTH SjfH $TREE] D n SOUTH RENTON WATER & STORM WATER REPLACEMENT PROJECT PROPOSED 12-IN WATER LINE PROPOSED 12 & 18 STORM LINE -�'- CITY OF RENTON PUBLIC WORKS DEPARTMENT SCHEDULE OF PRICES South Downtown Water Main Stone Sewer Replacement Phase 1 (Note. Unit prices for all items, all extentions, and total amount of bid must be shown. Show unit prices in both words and figures and where conflict occurs the written or typed words shall prevail.) ITEM APPROX. NO. QUANTITY 001. 1 L.S. 002. 1 L.S. 003. 1 L.S. 004. 1 L.S. 005. 1 L.S. 006. 3,450 L.F. 007. 300 L.F. 008. 35 L.F. 009. 60 L.F. 010. 36 L.F. 011. 19 EA. 012. 13 EA. 013. 2 EA. ITEM WITH UNIT PRICED BID (Unit Prices to be Written in Words) Mobill' tion, Demo ill ation j $ C� per lurTTp Su (words) Trenc xcavati Safety Sy , $ z� per LumpSurn (words) C nstEuction S ey Stakin , =ta $ , per Lump Tum (words) Tr ffi G ro1 1 $ "L per Lu PSum (words) Te por1Erosio dim tatio Controls per Lu Sum (words) 12" Ductile iron Re, Cl. 52 (Poly Wrapped) $ per Lin F o (words) 10" D�io�ni iee, Cl. 52 (Poly Wrapped) per Linear F o (words) 8" Ductil I Pipe, Cl. 52 (Poly Wrapped) per Linear Foot (words) 6" Ductil ,on PP. e, Cl. 52 (Poly Wrapped) per Linear Foot (words) 4" Duct i on PipeCl. 2 (Poly Wrapped) $ per Linear Foot ' /(words) UNIT PRICE Dollars Cts. '7D VW t figures 3 ,� &. 6�' figures rr � J.� I figures 16 f2�z a' figbres LIP figbres r— 42 figures figures 1 DO figures d figures figures I gures -ffgures AMOUNT Dollars Cts. 0V C16, _ 00 l�OGY�, mac;. H:DIV.UTIL.WTR:RICKWILLIAM:schedule.xls It22/01 CITY OF RENTON PUBLIC WORKS DEPARTMENT SCHEDULE OF PRICES South Downtown Water Main Storm Sewer Replacement Phase 1 (Note. Unit prices for all items, all extentions, and total amount of bid must be shown. Show unit prices in both words and figures and where conflict occurs the written or typed words shall prevail.) t i t,tvl ,vrrKUA. I I EM WI I H UNIT" PRICED BID UNIT PRICE AMOUNT NO. QUANTITY (Unit Prices to be Written in Words) Dollars Cts. Dollars Cts. 014. 2 EA. 6" ate valve as ly $ figures .� CJ� 0 -02 per Each (words) fi ures 015. 1 EA. 4" gate v I e asse ly $ OCR i 00 per Each w rds) figures 016. 2 EA. Fu Ins 24" x 12" T pping s bl .� AN a Qj �,DOf 6_ per Each (words) gures 017. 2 EA. Fu & Ins 18" x 12" pping . A semb fJ� �� // pp l0 Ste, per Each (words) ffgures 018. 17 EA. Fire Hy-dr ssembly � ,( av r per Each (words) figures 019. 60 EA. 3/4" Water e is Con ection $ 0 �X7 i per Ea h (words) figures 020. 1 EA. 1" >!er Serv"c Con ctio $ 19-V OV figures per Lath (words) 021. 2 EA. 1- " Wat r Service Conn ction $ figures a Ste, per Each (words) 022. 1 EA. 2" ater. rvice Con�cti + fibures ;� per Each (words) 023. 11 existing a r mai� 4;�t( � �EA.7�c�c figures (words) 024. 30 C.Y. Co crete f r hru Blo ing, De d- an hor Bolts $ ¢ ,,- 1 0 figures �V per Cubic Yard (words) 025. 1 L.S. Removal of Existing fire hydrants, valve boxes & other appu nances „ $ u�.�-,-��C/ (.C� C�,U, y��.-; C® C�.V fi ures per Lump Sum (words) H:DIV UTIL:WTR:RICKWILLIAM:schedule.xls 1/22/01 • CITY OF RENTON PUBLIC WORKS DEPARTMENT SCHEDULE OF PRICES South Downtown Water Main Storm Sewer Replacement Phase 1 (Note: Unit prices for all items, all extentions, and total amount of bid must be shown. Show unit prices in both words and figures and where conflict occurs the written or typed words shall prevail.) I I EM AYPKUX. ITEM WITH UNIT PRICED BID UNIT PRICE AMOUNT NO. QUANTITY (Unit Prices to be Written in Words) Dollars Cts. Dollars Cts., 026. 373 Fumi Inst II 18" CPEP Storm Pipe L.F. $ per Linear Foo (words) 027. 2,519 Fur ' &Ins II 12" CPEP Storm Pipe L.F. per Linear Foot (words) 028. 292 rnish F & stall 18" Ductile Iron Storm Pipe L.F. $ per Linear root (words) 029. 483 Furnis In all 12" Ductile Iron Storm Pipe L.F. per Linear Fo t (words) 030. 28 Furnis & Insta B Type -II, 4 Inch EA. le u LnJC per Each (words) 031. 42 Furnish tall Type- ti EA. $ ` per ch (words) 032. 30 Side SeLiver Adju t nt EA. $ � %! t�r� per Each (words) 033. 3 Remove & Dispo�Xist* St Manholes EA. $ per Each (words) 034. 1 Remove & Dispose Existing Storm Water Pipe L.S. (Includin I e Plugs) A,- 0 L'L per Lump Sum (words) 035. 9 Remo a Dispo a cisti g Ca Basin Typ EA. �rn per Each (words) /) P Q- 036. 330 Rerngye & Replacenyent of Unsuitable Foundation Material TON $ per Ton (wor ) 037. 175 Furnis4 nstall Quarry Spalls TON $ per n (words) 190 figures figures / 0 figures tv figures ures lures CID lures NO figures IS figures figures figures I ("I figures ),ISO,_ Eo, ° H:DIV UTIL WTR:RICKWILLIAM.schedule.xls 1/22/01 CITY OF RENTON PUBLIC WORKS DEPARTMENT SCHEDULE OF PRICES South Downtown Water Main Storm Sewer Replacement Phase 1 (Note Unit prices for all items, all extentions, and total amount of bid must be shown. Show unit prices in both words and figures and where conflict occurs the written or typed words shall prevail.) ITEM APPROX. ITEM WITH UNIT PRICED BID UNIT PRICE AMOUNT NO. QUANTITY (Unit Prices to be Written in Words) Dollars Cts. Dollars Cts, 038. 2,675 Se1eqImporto Trench Backfill B� TON $ figures per Ton (wor s 039. 970 Crushed rfacing Top Course & Crushed Rock Backfill 60 TON $ figures � per n (words) 040. 12 Controlled Duerpity Fill 1 C.Y. $ figures fi per Cubic Y r (words) D� 041. 620 h Cla 3 sp�To i TON 1p figures erw s) 042. 1,200 Asass 'B', or ATB for Temp. Patch — r TON figures perds) 043. 40 Remove & eplace Sidewalk & Driveway S.Y. $ figures per Squar ards (words) 044. 150 & Re lace Curb & Gutter D� L.F. Remov (L in figures per Linear Fo t (words) 045. 1 e ove, Rest Lawn, Lands ping �ran I L.S. ;per LU fi ures Lump Sum (words) I 046. 1 Repla e P ment Mar . s & Traffi Buttons c,� ICJ L.S. figures per Lump Sum (words) I047. 4 Re -Establish nu ents 1 c'n� C D D O E.A. $ CAL figures I. per Each (words) /7 Subtotal t/ 77 Z Z/ I Sales Tax 8.6% 1 Total / 12, 7 , vzsnooi H DIV UTIL VVrR RICK MLLIAM schedule, AS CITY OF RENTON WTR-27-2722 / SWP-27-2722 SOUTH DOWNTOWN WATER MAIN & STORM SEWER REPLACEMENT, PHASE I PROPOSAL TO THE CITY OF RENTON RENTON, WASHINGTON Ladies and/or Gentlemen: The undersigned hereby certify that the bidder has examined the site of the proposed work and have read and thoroughly understand the plans, specifications and contract governing the work embraced in this improvement, and the method by which payment will be made for said work, and hereby propose to undertake and complete the work embraced in this improvement, or as much thereof as can be completed with the money available, in accordance with the said plans, specifications and contract and the following schedule of rates and prices: (Note: Unit prices for all items, all extensions, and total amount of bid should be shown. Show unit prices both in writing and in figures.) Printed Name —1-7-,T,, JF Signature L4—a-4�� /3.-,?cg/ Address: kljfj 9i,j A Names of Members of Partnership: OR Name of President of Corporation �i9�t1 �p M )/ /Li Name of Secretary of Corporation Vi1c Corporation Organized under the laws of With Main Office in State of Washington at _kI fek�i4�Jn /s14 m �70 H:\DIVISION.S\UTILITIE.S\WATER\RICK\WILLIAMS\WiIIiams_02\SRentonbidpak.DOC Page 7 CITY OF RENTON Combined Affidavit and Certification form: Non -Collusion, Anti -Trust, and Minimum Wage (Non -Federal Aid) NON -COLLUSION AFFIDAVIT Being duly sworn, deposes and says, that he is the identical person who submitted the foregoing proposal or bid, and that such bid is genuine and not sham or collusive or made in the interest or on behalf of any person not therein named, and further, that the deponent has not directly induced or solicited any other Bidder on the foregoing work or equipment to put in a sham bid, or any other person or corporation to refrain from bidding, and that deponent has not in any manner sought by collusion to secure to himself or to any other person any advantage over other Bidder or Bidders. AND CERTIFICATION RE: ASSIGNMENT OF ANTI-TRUST CLAIMS TO PURCHASER Vendor and purchaser recognize that in actual economic practice overcharges resulting from anti-trust violations are in fact usually borne by the purchaser. Therefor, vendor hereby assigns to purchaser any and all claims for such over -charges as to goods and materials purchased in connection with this order or contract, except as to overcharges resulting from anti- trust violations commencing after the date of the bid, quotation, or other event establishing the price under this order or contract. In addition, vendor warrants and represents that such of his suppliers and subcontractors shall assign any and all such claims to purchaser, subject to the aforementioned exception. AND MINIMUM WAGE AFFIDAVIT FORM I, the undersigned, having been duly sworn, deposed, say and certify that in connection with the performance of the work of this project, I will pay each classification of laborer, workman, or mechanic employed in the performance of such work; not less than the prevailing rate of wage or not less than the minimum rate of wages as specified in the principal contract: that I have read the above and foregoing statement and certificate, know the contents thereof and the substance as set forth therein is true to my knowledge and belief. FOR: NON COLLUSION AFFIDAVIT, ASSIGNMENT OF ANTI-TRUST CLAIMS TO PURCHASER AND MINIMUM WAGE AFFIDAVIT (� ee_9n1 �01W .�.�i�2 r Name of Project %9 Name of Bidder's Firm Signature of Authorized Representative of Bidder Subscribed and sworn to before me on this day of f 200 / Notary Public in and for the State of Washington 70 '� • �—� O ; Notary (Print) ;- 2� My appointment expires: 317310,1 3-4 It' i ' i'4SHINOt0�,= BID BONIi) FORM Herewith find deposit in the form of a certified cheek, cashier's check, cash, or bid bond in the amount of $ which amount is nat less than five percent of the total bid. Sign here [(now All Men by These Presencs: 'lhatwe, Katspan, Inc. as Principal, and Safeco Insurance Company of America as Surety, are held and firmly bound unto the City of RGntatl, as Obligee, in the penal sum of Five Percent (5%) of Total Bid ------ Dollars, for the payment of which the Principal and the Surety bind themselves, their heirs, executors, adminislTators, successors and assigns, jointly and severally, by these presents. The condition of this obligation is such that if the Obligee shall make any award to the Principal for _ South Downtown Water Main & Storm Sewer Replacement, P.h 4� � t according to the temis of the proposal or hid ln.ade by rile Principal therefor, and the Principal shall duly make and enter into a contract with the Obligee in accordance with the terms of Said proposal or bid and award and shall give bond far the faithful performance thereof, with Surety or Sureties approved by the Obligee; or if thr- Principal shall, in case of failure to do so, pay and forfeit to rile Obligee the penal amount of the deposit specified in the call for bids, then this obligation shall be null and void: otherwise it shall be and remaih in full force and effect and the Surety shall forthwith pay and forfeit to the Obligee, as penalty and liquidaum-d damages, die amounr of this bond, SIGNED, SEALED AND DATED THIS 13th _DAY OF February 2001. •* Katspan, Inc. Principal S a f 'o I s ce Amer' a ureTy Julie M. Glover, Attorney —in —Fact Received t'et:um of deposit in the sum of $ , A 11:\wvISION.S\VTII.ITIR.S\WAl'CR\R1cK\wIt.LTAMS\Will iams^02\.SRcntonbidpak.UCC Pagcb S A F E CO- POWER ► OF ATTORNEY SAFECO INSURANCE COMPANY OF AMERICA GENERAL INSURANCE COMPANY OF AMERICA HOME OFFICE: SAFECO PLAZA SEATTLE. WASHINGTON 98185 KNOW ALL BY THESE PRESENTS: No. 7351 That SAFECO INSURANCE COMPANY OF AMERICA and GENERAL INSURANCE COMPANY OF AMERICA, each a Washington corporation, does each hereby appoint *****STEVENK. BUSH; M.J. COTTON; NANCY J. OSBORNE; MIKEAMUNDSEN; S.M. SCOTT; DARLENE JAKIELSKI;JULIE M. GLOVER;CINDY L. VILLASISTA; JIM W. DOYLE; MICHAEL A. MURPHY; Bothell, Wastington******###*#!#r*#****!!s*!*!***!****r******##s*!*#r****r*****r►*##r***********#!***********##********* its true and lawful attorney(s)-in-fact, with full authority to execute on its behalf fidelity and surety bonds or undertakings and other documents of a similar character issued in the course of its business, and to bind the respective company thereby. IN WITNESS WHEREOF, SAFECO INSURANCE COMPANY OF AMERICA and GENERAL INSURANCE COMPANY OF AMERICA have each executed and attested these presents this 23rd day of August , 2000 R.A. PIERSON, SECRETARY BOH A. DICKEY, PRESIDENT r CERTIFICATE Extractfrom the By -Laws of SAFECO INSURANCE COMPANY OF AMERICA and of GENERAL INSURANCE COMPANY OF AMERICA: "Article V, Section 13 - FIDELITY AND SURETY BONDS ... the President, any Vice President, the Secretary, and any Assistant Vice President appointed for that purpose by the officer in charge of surety operations, shall each have authority to appoint individuals as attorneys -in -fact or under other appropriate titles with authority to execute on behalf of the company fidelity and surety bonds and other documents of similar character issued by the company in the course of its business... On any instrument making or evidencing such appointment, the signatures may be affixed by facsimile. On any instrument conferring such authority or on any bond or undertaking of the company, the seal, or a facsimile thereof, may be impressed or affixed or in any other manner reproduced; provided, however, that the seal shall not be necessary to the validity of any such instrument or undertaking." Extractfrom a Resolution of the Board of Directors of SAFECO INSURANCE COMPANY OF AMERICA and of GENERAL INSURANCE COMPANY OF AMERICA adopted July 28, 1970. "On any certificate executed by the Secretary or an assistant secretary of the Company setting out, (i) The provisions of Article V, Section 13 of the By -Laws, and (ii) A copy of the power -of -attorney appointment, executed pursuant thereto, and (iii) Certifying that said power-of-attomey appointment is in full force and effect, the signature of the certifying officer may be by facsimile, and the seal of the Company may be a facsimile thereof." I, R.A. Pierson, Secretary of SAFECO INSURANCE COMPANY OF AMERICA and of GENERAL INSURANCE COMPANY OF AMERICA, do hereby certify that the foregoing extracts of the By -Laws and of a Resolution of the Board of Directors of these corporations, and of a Power of Attomey issued pursuant thereto, are true and correct, and that both the By -Laws, the Resolution and the Power of Attorney are still in full force and effect. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the facsimile seal of said corporation PO^r r� 4°�� SEAT, � 1953 Of WASM� this r�r MVOM y SEAL x '9 1�29 of wasw i 13th day of February 2001 :Im R.A. PIERSON, SECRETARY S-0974/SAEF 7/98 0 Registered trademark of SAFECO Corporation, 9/18100 PDF �, CITY OF RENTON ..� + Planning/Building/Public Works Department Jesse Tanner, Mayor Gregg Zimmerman P.E., Administrator November 3, 2001 SUBJECT: Completion of Utility Improvements and Delay of Schedule for Asphalt Overlay on South Downtown Streets Dear Resident: The City has completed the installation of the new water mains and storm sewer system in Wells and Williams Ave S. and in S. 4`h and S. 5th Streets. The new facilities will improve the drainage system in the streets and provide additional water for fire protection. We regret to inform you that the final asphalt overlay of the streets will be delayed until the spring of 2002 due to cold and wet weather limitations. An asphalt patch has been placed over all the utility trenches to accommodate traffic through the winter months. The City's asphalt -overlay contractor will grind all the utility patches and repave the entire width of the streets in the spring of 2002. We originally anticipated installing the asphalt overlay of the streets in late summer 2001, upon the completion of the utilities work. The project was delayed by three months because the original contractor filed for bankruptcy and defaulted on the contract two months into the project. The City had to select a second contractor who resumed work in August and recently completed the project. We appreciate your patience and cooperation during the construction of this project. We look forward to completion of the final restoration of the project to provide you with quality streets and utilities. If you have any questions or comments on this project, please contact me at 425-430-7210. Sincerely, Abdoul Gafour Water Utility Engineering Supervisor agafour ,ci.renton.wa.us cc: Gregg Zimmerman, PBPW Administrator H:\DMSION.S\UTILITIE.S\WATER\ABDOUL\South Downtown\street_over1ay_01.D0C\a 1055 South Grady Way - Renton, Washington 98055 ® This paper contains 50 % recycled material, 30 % post consumer eel 1 en�1 CITY OF RENTON CITY CLERK DIVISION MEMORANDUM DATE: August 28, 2001 TO: Rick Moreno FROM: Suzann Lombard x6521 �&� SUBJECT: Travelers Casualty & Surety Co. Takeover agreement — Katspan, Inc. CAG-01-008 Adden # 1-01 RECEIVED AUG 2 9 2001 CITY OF RENTON UTILITY SYSTEMS The attached original document has been fully executed and is being returned to you. Please transmit the original to the insurance company and retain a copy for your file. An original document is also retained by the City Clerk. Thank you. Enclosures: (1) CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS MEMORANDUM DATE: June 14, 2001 TO: Tracy Forler, Finance FROM: Rick Moreno, Water Utility SUBJECT: Kaspan, Inc. Progress Payments bf The City Attorney has approved payment to the surety company in lieu Katspan. Please be sure to deduct $16,734.90 for claims pending with the city from this pay estimate. The revised pay estimate #3 reflects this. I have attached the letters with the surety company and the approval of Katspan to assign all future payment to Travelers Casualty and Surety Company. cc: Allen Quynn DocumenMrlm CITY OF RENTON Jesse Tanner,] June 13, 2001 Gerald Ormiston, Bond Claims Manager Travelers Casualty & Surety Company 3455 South 344`" Way, Ste. 200 Auburn, WA 98001 Planning/Building/Public Works Department Gregg Zimmerman P.E., Administrator SUBJECT: RETAINAGE WITHOLDING FOR KATSPAN PROJECT, CAG-01-008 Dear Gerry: The City of Renton will issue future progress payments for the subject contract with Katspan, Inc. to Travelers Casualty & Surety Company of America, as directed by your request dated June 8, 2001, and the assignment of funds signed by Katspan, Inc. on June 8, 2001. In our next payment check, the City will withhold additional retainage, over and above the required 5% minimum, in the amount of $16,734.90 to cover two outstanding claims filed by The Fleur Company and Cascade Sawing and Drilling. Copies of these claims are attached. The City will issue a payment check in the amount of $ 109,042.07 on June 19, 2001. A copy of the pay estimate is enclosed. The additional retainage will be released to your company upon our receipt of release of claims from the above claimants. If you have any questions regarding this matter, please call me at (425) 430-7208. Sincerely, Rick Moreno Project Manager Attachments cc: Abdoul Gafour Ron Straka Allen Quynn Tracy Forler 1055 South Grady Way - Renton, Washington 98055 711 ®Thispaper contains 50% recycled material, 20% post consumer `, ��1 DATE: TO: FROM: SUBJECT Larry, CITY OF RENTON FINANCE & INFORMATION SERVICES DEPARTMENT MEMORANDUM October 24, 2001 Larry Warren Tracy Schuld Katspan (again) RECEIVED OCT 2 5 2001 CITY OF RENTON UTILITY SYSTEMS I'm not sure what to do with this notice. I am not sure how the department of revenue now views this job now that Katspan is not working on it. Please advise so I can get back to the dept of revenue. Thanks! Cc Rick Moreno Abdoul Gafour h:common:temp.doc CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS MEMORANDUM DATE: March 9, 2001 TO: Gregg Zimmerman, Administrator FROM: Lys Hornsby, Utility Systems Director STAFF CONTACT: Rick Moreno, Project Manager SUBJECT: Use of City Property for CIP Staging Area The contractor (Katspan, Inc.) for the South Downtown Water & Strom Sewer Replacement Project, Phase 1, needs a staging area to store necessary material and equipment for this project. We have provided Katspan Inc. with six potential sites in the vicinity. So far, none of these property owners will allow their site to be used. Since the project is due to start next week, we are requesting approval to allow Katspan, Inc. to use City -owned property adjacent to the Texaco Service Station at South 7`b Street and Talbot Rd. S. (see attached map) We have discussed this issue with Karl Hamilton. He is willing to allow the site to be used subject to your approval and with the condition that Katspan, Inc. meet all traffic engineering requirements (i.e. sight distance and set backs for storage, and clean-up). We are requesting your approval to authorize Katspan, Inc. the use of this City -owned property, subject to the requirements set by the Transportation Department. cc: Abdoul Gafour \\CENTRAL\SYS2\DEPTS\PBPW\DIVISION.S\UTILITIE.S\DOCS\2001\2001-125.doc\lcf RECEIVED CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS MEMORANDUM DATE: March 9, 2001 TO: Gregg Zimmerman, Administrator FROM: A1,& J �WLys Hornsby, Utility Systems Director STAFF CONTACT: Rick Moreno, Project Manager SUBJECT: Use of City Property for CIP Staging Area M,aR - 9 2001 CITY OF RENTON PUBLIC WORKS ADMIN The contractor (Katspan, Inc.) for the South Downtown Water & Strom Sewer Replacement Project, Phase 1, needs a staging area to store necessary material and equipment for this project. We have provided Katspan Inc. with six potential sites in the vicinity. So far, none of these property owners will allow their site to be used. Since the project is due to start next week, we are requesting approval to allow Katspan, Inc. to use City -owned right-of-way as conveyed to the City by Puget Western, Inc. and adjacent to the Texaco Service Station at South 71b Street and Talbot Rd. S. (see attached map) We have discussed this issue with Karl Hamilton. He is willing to allow the site to be used subject to your approval and with the condition that Katspan, Inc. meet all traffic engineering requirements (i.e. sight distance and set backs for storage, and clean-up). We are requesting your approval to authorize Katspan, Inc. the use of this City -owned property, subject to the requirements set by the Transportation Department. cc: Abdoul Gafour H:\DMSION.S\UTILME.S\DOCS\2001\2001-125.doc\rlm Land Use Master Application March 15, 2001 Temporary Use Permit Project narrative: Project Name: South Downtown Water Main & Storm Sewer Replacement, Phase 1 Construction Staging Area Zoning Designation: Commercial office (CO) Special Site Features: None Site Conditions: Property is abandoned Renton mine r-o-w (no wetlands or slope issues) The soil is consistent with the neighboring lots (soil, sandy loam, blackberry bushes) Proposed Use: The proposed use of the property is to temporarily store construction equipment and water and storm drainage pipe, fittings, and excavated materials for Capital construction project in the vicinity. The lot is 15,690 sf. The Site has access from S. Grady Way and on the North an access from Burnett Ave S. The staging area will house nightly the construction equipment and stock piles of material for use in the construction site as well as piles utility piping for use on the project site. Proposed off -site improvements: No improvements are planned adjacent to this property as a result of the use of this property. No associated construction costs will be applied to this site due to its intended temporary use. The site will be used as a staging and holing area for another construction site. Materials used: Estimated quantity and type of materials involved will be crushed rock, gravel borrow, and native soil materials dug up from construction site in vicinity. No trees shall be removed from the proposed lot. No land shall be designated over to the City of Renton as a result of this temporary use. Proposed job shack: The site shall house the use of a job shack (14' x 102' x 30') for the duration of the construction project. The intended use is for parts storage and temp construction field office. The license number of the job shack is OR #HP 18542. Vin. 1 PT07FRD0. CONSTRUCTION MITIGATION Proposed construction start date: March 19, 2001 and completion date July 30, 2001 Hours of operation: 7:00 am — 5:00 pm (Monday through Friday) Proposed transportation routes: Use of S. Grady Way, and Burnett Ave S. (Note construction will be within City R-O-W only. The Contractor will use a temporary chained link fence to protect equipment from vandalism and stacked pipe or piled material shall not exceed the height of the fencing used. No equipment shall be started until 7:00 am and the construction project has an approved traffic control plan in use ( approved on 3-08-01). - - ..._ -- Allen Quynn - Relocation of PSE 4" steel gas conduit Page From: Allen Quynn or To: Zimmerman, Gregg Subject: Relocation of PSE 4" steel gas conduit After talking with Jeff McMeekin at PSE, a plan was worked out that would allow PSE to install their new conduit on 5th St. between Burnett Ave. S. and Main Ave. S. prior to installation of the water and storm lines by the City contractor. The City contractor is currently working on Wells Ave. S. between 4th Ave S. and Grady Way and is anticipates beginning work on 5th St. in approximately 3 weeks. To ensure there will be no conflicts with proposed City utilities, PSE will be required to submit a profile with their construction permit showing the proposed gas line at a sufficient depth that will avoid potential conflicts with the water and storm lines to be installed at a later date. The permit will also include a completion date with the understanding that if their work is not completed by the time the City Contractor is ready to go on 5th, they will be required to terminate the installation of the gas line until the City contractor has completed its work on 5th. Please let me know if you need any further information. CC: Gafour, Abdoul ( : -5 0 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS MEMORANDUM DATE: August 20, 2001 TO: Jesse Tanner, Mayor FROM: Gregg Zimmerm,4ministrator Planning/Building/Public Works Department STAFF CONTACT: Abdoul Gafour, Water Utility Supervisor (X-7210) SUBJECT: S. Renton Water Main/Storm Sewer Replacement Project (CAG-01-008) Takeover Agreement ISSUE: The Water Utility requests the Mayor sign the attached agreement between the contractor's bonding company and the City of Renton. The agreement allows the bonding company to complete this project by using another contractor since the original contractor, Katspan, Inc., is in default of the contract. BACKGROUND: The original contractor, Katspan, Inc., has filed a notice of default of the contract due to financial problems. The work is 60% completed to date. The bonding company is taking over this contract and has hired a new contractor to complete this project. We anticipate the project will be complete on time in order for the streets to be overlaid this year. The cost to the City will be based on the original contract price. The City Attorney and Risk Manager have approved the agreement per attached memos. RECOMMENDATION: The Water Utility and Surface Water Utility request the Mayor sign the enclosed takeover agreement between the bonding company, Travelers Casualty and Surety Company of America, and the City of Renton. Enclosure cc: Lys Hornsby Ron Straka Allen Quynn Rick Moreno H: DI V/UTI L/DOCS/2001496W Q\RLNttb:lf CITY OF RENTON HUMAN RESOURCES & RISK MANAGEMENT DEPARTMENT MEMORANDUM DATE: August 16, 2001 TO: Rick oreno, Utility Systems FROM: R. Webby, HR&RM Administrator SUBJECT: Ins. Review/Northwest Cascade, Inc.- Portable Toilet Rental I have reviewed the Certificate of Insurance for the above referenced contract. The insurance coverage, provided for this project, meets the City's risk management requirements. = MAL Jesse Tanner, r MEMORANDUM CITY OF RENTON 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 UTILITY S STI� EMS 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. Lawrence J. Warr n LJW:tmj cc: Lys Hornsby Gregg Zimmerman Jay Covington Mike Webby Post Office Box 626 - 100 S 2nd Street - Renton, Washington 98057 - (425) 255-8678 ® This paper contains 50 % recycled material, 20% post consumer e7 ion LETTER SENT CERTIFIED RETURN RECEIPT REQUESTED June 7, 2001 City of Renton Attn: Abdoul Gafour Renton City Hall 1055 S. Grady Way Renton, WA 98055 Principal: Katspan, Inc.. Travelers File No.: 685764 Bond No.: 103355963 Project: City of Renton South Downtown Water Main & Storm Sewer Replacement — Phase 1 Dear Mr. Gafour: You are hereby requested to mail to the undersigned, in care of: Kevin L. Lybeck Travelers Casualty & Surety Company of America 3455 S. 344`h Way, Suite 200 Auburn, WA 98001 all checks or vouchers made payable to the order of the undersigned for any further payments due on the above described contracts. This direction is irrevocable in -accordance with our agreement covering certain arrangements and forbearance made between the undersigned and Travelers Casualty and Surety Company of America. Please, therefore, do not permit any change or deviation from the above direction unless you receive the proper written consent to any suggested change from Travelers Casualty & Surety Company of America. Sincerely, Katspan, Inc. Rane Lottinville, President cc: Travelers Casualty and Surety Company of America — Kevin Lybeck Katspan, l nc., 13221 NE 126th Place, Kirkland, WA 98034 • (425) 821-5619 • Fax: (425) 821-5209 • KATSPI 012NA ASSIGNMENT FOR VALUE RECEIVED, the undersigned, Katspan, Inc. hereinafter called Assignor, hereby assigns, transfers and sets over to the Travelers Casualty and Surety Company of America, hereinafter called SURETY, all Contract Funds of any nature, including, but not limited to, progress payments, earned or unearned funds, change orders, extras, claims of any nature, retainages, whether held in escrow accounts, Certificates of Deposit, or similar accounts or instruments, with all the interest accruing thereon, and whether said Contract Funds are due now or in the future under the following described contract: Bond No.: 103355963 Travelers No.: 685764 Project: City of Renton South Replacement - Phase I Obligee: City of Renton Downtown Water Main & Sorm Sewer Assignor hereby constitutes and appoints the SURETY its true, lawful and irrevocable attorney -in -fact to demand, receive and enforce payments, to execute estimates, final payments, payment warrants, vouchers, drafts, and/or checks, and to give receipts, releases of any nature, satisfactions for, and to sue for all Contract Funds payable to the Assignor and this may be done either in the name of the Assignor or in the name of the SURETY with the same force and effect as the Assignor could do if this assignment had not been made. Any and all moneys or payments which may be received by the Assignor to which the SURETY is entitled under and by reason of this Assignment will be received by Assignor as trustee for the SURETY and will be immediately delivered in kind to SURETY without commingling. Assignor hereby represents and warrants to the SURETY that the moneys above have not heretofore been alienated or assigned. This Assignment is irrevocable and shall remain in full force and effect until its release in writing by SURETY. Notice of this Assignment may be given at the option of the SURETY. That the general nature of the business out of which such accounts arise or are to arise is and such business is or will be carried on out in King County Washington. This Assignment and all related documents are in furtherance of the SURETY'S right of subrogation and General Agreement of Indemnity and not in derogation thereof. IN WITNESS WHEREOF, the Assignor has caused its name to be subscribed hereto this �— day of 486 2001. Katspan,, Inc. By: ��'e Rane Lottinville Title d/<s �....���`� 11 SUBSCRIBED AND SWORN to before me this 8 day of 200wf-,- ��''�ON Notary�bli Residing a v �` O= - 3 My Commission Expir4 �0 OF WASH Receipt of the Assignment and a copy thereof are hereby acknowledged. These were r6bejVQ@ kaA`- S u h 6 1 -�) 2001. OBLIGEE 66U/ Uw U� By: Title: Lt1i t)l VctKt61t_ �fliEil �1G�i(+�'v,�;G Travelers 3455 South 344'h Way, Ste. 200 Auburn, WA 98001 As administrator for Reliance Surety June 8, 2001 City of Renton Renton City Hall 1055 South Grady Way Renton, WA 98055 Attn.: Abdoul Gafour Re: Our File No Bond No.: Principal: Obligee: Project: Dear Mr. Gafour: Gerald M. Ormiston Bond Claim Manager Travelers Bond Phone:253-946-7393 Fax: 253-946-7156 E-mail: Gerald. Ormiston@travelers.com 1 JUN 13 2001 CITY OF RENTOF, UTILITY SYSTEW Travelers Casualty & Surety Company of America 685763 103574771 Katspan, Inc. City of Renton City of Renton South Downtown Water Main and Storm Sewer Replacement - Phase I Enclosed is a letter from our Principal, Katspan, Inc. directing you to forward all further payments on the above project directly to Travelers in care of the undersigned. Also enclosed is an Assignment which has been executed by Katspan, Inc. and which requires the signature of an authorized representative of the City of Renton. Please have the Assignment properly executed and return it to me at your earliest convenience. Thank you for your assistance. Please call me if you have any questions. Sincerely, Gerald M. Ormiston Bond Claims Manager Bond Claims Department GMO/pc Enclosure S:\c1aims2\Gerry\Katspan\City of Renton\City of Renton ]une&doc S I� D /�( _—.S'a rc _ice ��i�C�u/4c �l�- ��7- T� l�s,c � 04-�5, - y�� DATE: CITY OF RENTON CITY CLERK'S OFFICE MEMORANDUM February 9, 2001 TO: Rick Moreno, Utilities FROM: Michele Neumann Deputy City Clerk SUBJECT: Legal Publication, Daily Journal of Commerce The attached billing for the S. Downtown Water Main & Storm Sewer Replacement Call for Bids notice, published in the Daily Journal of Commerce, is being forwarded to you for payment. If you have any questions, please call me at ext. 6504. Thank you. enc. 127019 City of Renton STATE OF WASHINGTON — KING COUNTY --ss. Affidavit of Publication No. STORMSEWER R The undersigned, on oath states that he is an authorized representative of The Daily Journal of Commerce, a daily newspaper, which newspaper is a legal newspaper of general circulation and it is now and has been for more than six months prior to the date of publication hereinafter referred to, published in the English language continuously as a daily newspaper in Seattle, King County, Washington, and it is now and during all of said time was printed in an office maintained at the aforesaid place of publication of this newspaper. The Daily Journal of Commerce was on the 12u' day of June, 1941, approved as a legal newspaper by the Superior Court of King County. The notice in the exact form annexed, was published in regular issues of The Daily Journal of Commerce, which was regularly distributed to its subscribers during the below stated period. The annexed notice, a BC:S.DOWNTOWN WTRMN was published on 01 /29/01 02/05/01 The amount of the fee charged fort foregoing publication is the sum of $0.00, which amount has been paid in full. 6�� 41Z,6�41 Subscribed answorn to before me on 02/05/01 ION Notary public:fjr the tate; in�Ir resiEng in SeattL�P Affidavit of Publication ��i"0f TWA S Vk% �� State of Washington, King County City of Renton Water Main and Storm'. Sewer Replacement Bid Date: Feb-'13 CITY OF RENTON W TR.27 -27 22/S W P, 27 -2722 South Downtown water Main & StorM,Replacement Sewer Phase lS• ii.1 hR.—FeGeiyed, YebruarY. 1- Clerks office 2001, at o' d,and `publicly and -will read gentonhC City H� conference Q66 room, , d South Gradyy�lVaY.• . ; arnned The j,Work, hu dxepp twenty within one, f'hundred (120) bworking days from .the er date of commencement. ommence clude,but this, contract shall not,be limited to: 3,353 linear feet • of of diameter, - .363 linear 10" diameter, 33 linear feet of 81, diameter, 103 ,line r feet of ear feet 6".diameter, and ISOhn of 4"-" diaa► ee63water service tile iron pip ,,17 fire, hydrant connections, 2,0 atg ,V2ve as-:" assembli9 g con- 9 sennblies, 1 water main eet: rof ,nections" 2,540 hne� 12" diarpeter,'a' . , linear-+ feet . of ..18"..,dianeg4?4,eaPr 1 Storm Water Pip 292 Jeet:o�;19e" ete., diameter linear feet.,of 18 ° Water ductile .; l�ryopn - Storm= Basins, 28 pipe, 4 Ce 1 Catch a Con- e 2 ate Basin", necticns to east halt road ' Water Systems,a�ing ,side- way ;trench P walk curb and gutter repair, pe restoration as - and landsca sociated with the;.,new utility E line installations.with Any contractor connected with this -project shall, County, and all Federal, d regulations ap- 1 City codes an d er- plicab..le to euch°r accoodance th'e'dplans and specifica- tions of this contract document. �A total, of One hundred tµ'enty (120) working days will ,be a• - lowed for the completion of this pro ect. 1egerves the right to ., The City reject any and/or all bids o mda1i waive any and/or all ties., lens and specifica- Approved p of y tion, and. contract forms MEL e, obtained from theu0fldyng�ubkc ton, PlanningB floor Works 'Department, aixer 1056• Customer Service R ne tton, WA South Grady 98066. There is alnon-re $2 58 T able fee 32 $ 8) 00. eac set. If or - (Total $ mail, add $5.00 for dered by mail bicbis also non -re-, postage+ o ,telephone orders. fundable. N . will be acceptedm ding this . call "Questions reg holders lists for bids or the plan should be directe to Customer Service Coin''"! Works* ad ter at430e7200 If adbidder has a (425) regarding the any questions project, please contact the ro] P act Managger Rick Moreno, at h (xrady WaY, Renton,l 1055 Sout WA 98055 or .(425) 43208. id bond A certified ne percent in the amountt . of fiveal each,,bid (5%) ,of the ant each bid. must accom , yF'air Practices, The .City ination, and Amer" Non-Die�r h. Disability act icans policies shall Papp_JRSEN, MARILYN , . City Clerkublication in the Se Dates of p Com- T ««� ,ilv .Journal of r ti,r CITY OF RENTON Y O PUBLIC WORKS DEPARTMENT „ 425-430-7200 ♦ ♦ PRECONSTRUCTION CONFERENCE O� DATE: Tuesday, March 6, 2001 NT TIME: 10:00 AM PLACE: City Hall 1055 South Grady Way, 5th Floor Conf. Room 511 PROJECT: South Downtown Water Main and Storm Sewer Replacement Project, Phase 1 COMPANY NAME: Katspan , Inc. COMPANY ADDRESS: 13221 - 126 ' Place NE, Kirkland, WA 98034 CONTACT: Steve Sauve PH#: (425) 821-5619 FAX: (425) 821-5209 INSTAIrLATION: Install new 12" water main and new 12" to 18" storm sewer main in: LOCATION: S 4 1h Street from Williams Ave. S. to Wells Ave. S. • S 5°i Street from Burnett Ave. S. to Main Ave. S. • Williams Ave. S. from S. Grady Way to S 41h Street • Wells Ave. S. from S. Grady Way to S. 41h Street CITY PROJECT MGR: Rick Moreno, Water Utility, 425-430-7208 PLEASE CHECK DEPARTMENTS TO BE NOTIFIED AND SPECIFY PERSON TO ATTEND: PUBLIC WORKS DEPARTMENT ® Utility Plan Review Kayren Kittrick ® Water Utility Abdoul Gafour ® Wastewater Utility David Christensen ® Surface Water Utility Ron Straka ® Transportation Systems Karl Hamilton, Jun Aesquivel ® Maintenance Services Division Jack Crumley ® Customer Services P.I.C. Rick Kokko ® Construction Services Mark Wetherbee (206 999-1829) ® FIRE PREVENTION Corey Thomas ® POLICE DEPARTMENT Kevin Milosevich (x-6701) PARK DEPARTMENT Leslie Betlach ® BUILDING DEPARTMENT Larry Meckling OTHER OUTSIDE DEPARTMENTS: [ X ] City Project Manager To Notify ALL SUBCONTRACTORS** Phone# FAX# Olympic Pipe Line Company (Kathy Reed) 425-235-7767 425-271-5320 ® Qwest Communications (Frank Forrest) 206-345-2968 253-872-5434 ® Puget Sound Energy (Mark Enebrad/Jeff McMeekin) 206-224-2088 206-224-2318 ® AT&T Cable Service (Rick Kern) 253-288-7482 253-288-7500 ® King County Transportation Div. (Steve Wilson) 206-296-8144 206-296-8198 ® Electric Lightwave (Manley Miller) 206-812-2427 425-450-9691 ® METRO - Bus Routes (Paul Rogers/Richard Garcia) 206-684-2732/2785 206-684-2686 ® Renton School District (Kevin Olson) Transportation 425-204-4455 425-204-4465 ® Waste Management Rainier (Steve Aiton) 206-243-4050 x860 206-243-3350 **Please call 425-430-7234 to update your contact names and phone number. cc: Public Information Counter: 6' floor., Margaret Pullar, / Lobby \\CENTRAL\SYS2\DEPTS\PBPW\DIVISION.S\UTILITIE.S\DOCS\2001\2001-081.doc 9/2000 preconfrm/bh THE WORK INVOLVED UNDER THE TERMS OF THIS CONTRACT 5HALL BE FULL AND COMPLETE COMPENSATION FOR THE FA- CILITIE5 A5 5HOWN ON THE PROJECT PLAN5 AND 5PECIFICA- TION5 TO INCLUDE BUT NOT LIMITED TO INSTALLATION OF APPROXIMATELY: 3,353 LINEAR FEET OF 1 2" DIAMETER, 3G3 LINEAR FEET OF 1 0" DIAMETER, 33 LINEAR FEET OF 8" DIAMETER, 103 LINEAR FEET OF G" DIAMETER, AND 50 LINEAR FEET OF 4" DIAMETER CLA55 52, DUCTILE IRON PIPE, G3 wA- TER SERVICES CONNECTIONS, 17 FIRE HYDRANT A55EM- BLIE5, 20 GATE VALVE ASSEMBLIES, I I WATER MAIN CON- NECTION5, 2,540 LINEAR FEET OF 1 2" DIAMETER, AND 373 LINEAR FEET OF 1 8" DIAMETER CPEP STORM WATER PIPE, 474 LINEAR FEET OF 1 2" DIAMETER, AND 292 LIN- EAR FEET OF 1 8" DIAMETER DUCTILE IRON 5TOR.M WATER PIPE, 42, TYPE I CATCH BASINS, 28, TYPE II CATCH 13A- 51N5, CONNECTION5 TO EXISTING STORM WATER 5Y5TEM5, A5PHALT ROADWAY TRENCH PATCHING, SIDEWALK, CURB AND GUTTER REPAIR, AND LANDSCAPE RE5TORATION ASSO- CIATED WITH THE NEW UTILITY LINE IN5TALLATION5. LOCATION OF PROJECT: WELL5 AVENUE SOUTH FROM 50UTH GRADY WAY TO SOUTH 4TH 5TREET WILLIAM5 AVENUE 5OUTH FROM 50UTH GRADY WAY TO 50UTH 4TH 5TREET 5OUTH 4TH STREET FROM WILLIAM5 AVENUE 50UTH TO WELL5 AVENUE 50UTH 50UTH 5TH STREET FORM BURNETT AVENUE 5OUTH TO MAIN AVENUE 50UTH CONTRACTOR: KATCO, INC. CITY OF RENTON PROJECT MANAGER: RICK MORENO, PHONE (425) 430-7208 CON5TRUCTION START DATE: MARCH 12, 2001 CONSTRUCTION COMPLETION DATE: AUGUST 27, 2001 PRE -CONSTRUCTION CONFERENCE: DATE: MARCH G, 2001 AT 10:00, A.M. TO 1 1 :00 LOCATION: RENTON CITY HALL, 5TH FLOOR CONF. KM N511 ADDRE55: 1055 50UTH GRADY WAY, RENTON WA 98055 NN \Ao`) i j a� v I C _.-..------ l Y 2-inch storm drainage p>p I -- -- W W Q. Lu Z J jf 1 4 NORTH i j (not to scale) ,l -mcn water main UTH 5TH 5 O� x CITY N y I HALL / l� 'jj Q Lij H Q :l IN 0 cle Z W 5 ATTENDANCE LIST PRECONSTRUCTION MEETING - 1/11/2001 South Downtown Water Main and Storm Sewer Replacement Project, Phase 1 Mar. 12, 2001 - 10 a.m. - City Hall - 5th Floor Conference Room 511 1w Ld (',A p po �ej. e rrl Name Company Phone # / FAX # Rick Moreno Renton Water Utility (425) 430-7208 FAX (425) 430-7241 Allen Quynn Rento Surface Water Utility (425)430-7247 r -{- � � r� C a v n -�i �e -f �aoo) ctJE Sr9UV2, 7 33 IN(f - yob a5"-8a/- -I , Cr1iZo(o '- g A r - s6 c " KJ- C*ii (a c. �p l -S71 fJL4 6, J6-/WC -P5 a(* /-6c 4 P.QeAz�-Gt -b4-1-1/D / 144e) PIZ z-r&ee,L 264, All Pvt 9l t V�h Cl 1 0 la .77. ° 'L 3(> -- 7: Y�,k C•v. �2 Z0C,- 5'.- z �r Z 0 5- FAX �saoy �n f 0t03 y 7 0/.? .47 CITY OF RENTON TRANSPORTATION SYSTEMS -TRAFFIC OPERATIONS TRAFFIC CONTROL PLAN CONSTRUCTION COMPANY: d% Ilve. APPL. DATE: - > -a l ADDRESS: �� �01 �� ��G �E PERMIT: V-I9��ra,Uli �/t!`1�• R801? H PHONE #: CONSTRUCTION SUPERINTENDENT: 4efiI� ��hFR MOB./CEL) 930 -/030 PROJECT NAME: 1_%wN-loW.y L&4 k V 5'Lave A' FAX PROJECT LOCATION: .SEE 1-3C-16 eJ N/E/S/W OF: WORK TIME: "%•'00'4* to 19.60 PM APPROVED BY: J Lt Q%A 044E - WORK DATE: 3 - 12 - O / To S - /•_ -0 APPROVAL DATE: O - CO NOTES: 1) WORK ZONE TRAFFIC CONTROL SHALL BE IN ACCORDANCE WITH MANUAL ON UNIFORM TRAFFIC CONTROL DEVICES (MUTCD). 2) CALL 01 i (USING A LOCAL PHONE) OR 253-852-2121 (USING A CELL PHONE), FIRE, AND POLICE DEPARTMENTS BEFORE ANY CLOSURE WITHIN PUBLIC RIGHT OF WAY. 3) CALL METRO TRANSIT CONTROL CENTER AT (206) 684-2732 AT LEAST TWENTY-FOUR (24) HOURS BEFORE ANY STREET OR LANE CLOSURE AND 30 MINUTES BEFORE THE ACTUAL CLOSURE. 4) THIS PLAN MUST BE SUBMITTED AT LEAST THREE (3) WORKING DAYS PRIOR TO WORK. 5) APPROVED TRAFFIC CONTROL PLAN MUST BE AT THE WORK SITE DURING WORK HOURS. 6) ANY VEHICLE AND/OR EQUIPMENT TO BE USED FOR WORK WITHIN THE CITY RIGHT OF WAY MUST DISPLAY A COMPANY LOGO (ANY LEGALLY ACCEPTABLE SIGN SHOWING A COMPANY NAME, ADDRESS, AND TELEPHONE NUMBER) AT A CONSPICUOUS PLACE ON THE VEHICLE OR EQUIPMENT. COMMENTS: SKETCH NOVS�R� I UTH 4TH STREET — — — z 14�'�" ""LP 5TH 5 N W - - -� - > — - LU "II) a Pq zo CITY N HALL NORTH 1 m (not to scale) J E .L---NORTH— 5 1 V-21 K.- %1 K--g! k-li have been informed of my responsibilities for traffic control and OFFICE COPY agree to comply w'th all traffic regulations of the City of Renton. CONTRACTOR SIGNATURE' C�i DATE: ��—t')� POLICE FIRE T— K. KITTRICK/ KEVIN MIIOSEVICH JIM GRAY/STA. #11 representing agree to comply with all traffic regulations of the City of Renton. I shall prepare a traffic control plan and obtain City approval of that plan. That plan shall be implemented for all street and lane closures, and the plan shall be performed in compliance with the Manual on Uniform Traffic Control Devices. I shall notify emergency services twenty-four (24) hours before any street or lane closures. I understand any lane or street closures not in conformance with the approved traffic control plan and/or without notification of emergency services may result in my receiving a citation for violation of R.C.W. 47.36.200 through 47.36.220, 9A.36.050 Reckless Endangerment, and other applicable State and City codes. I certify I am responsible for the project and the responsible party to be cited for violation of R.C.W. 47.36.200 through 47.36.220 or 9A.36.050 Reckless Endangerment, and other applicable State and City codes. NAME: D.O.B.: ,�i4 f 5/�sgiV 7(VC. SS#: HOME ADDRESS: o .vL) So 3Ll WORK ADDRESS: 3 a /Y� iaG ,�/ h1iI'd ir"-) �w— XBo 3 el WORK PHONE: Pa/— SG / 1 HOME PHONE: 17 a 5 — COLOR EYES: WEIGHT: /SS HEIGHT: COLOR HAIR: b/1N WASHINGTON STATE DRIVERS LICENSE NUMBER: SAIt,4Vr_-S-TL4S4 6r CATraffic 0perations\TCP\8ncs END 'ROAD WORK 0� G20-2o 1 �' y X goo ,,a CHANNELIZING DEVICE SPACING (FT) MPH I Toper Tangent 50/65 40 80 35/45 30 60 25/30 20 10 LEGEND 0 0 o Chonnelizlnq Devices (r Flogger aa, SIGN SPACING TABLE Roadway Type Speed X Freewog and Expressways 55/65 HPN 150c'! for as per N T ) Rural Roods 45/SS MPH 500'! Urban Arterlols 35/40 MPH 350'! Urban Streets Residentol and Business 25/30 MPH 200't Districts Typical application of traffic control devices on 0 two-tone highway where one lone is closed and flagging is provided. NOTES I. Floodlights sholl be provided to mark flogger stations at night. 2. If entire work area is visible from one station, one flogger may be used, otherwise two floggers and signing will be required each direction. 3. Sign sequence is the some for both directions of travel. 4. See Buffer Data Table. Use of buffer vehicle is recommended, it may be 0 work vehicle. If buffer vehicle is used, minimum from end of toper to work area sholl be total of "R" (roll ahead distance) plus length of vehicle, plus "B" (buffer space). If buffer vehicle is not used, minimum distance shall be "B 5. Steady burning warning lights (Type C. MUTCD) should be used to mark channelizing devices of night as needed. 6. Either reverse cone taper or sign G20-2o may be used to show end of work area. W20-7a BE PREPARED TO STOP W20-801 (optional) ONE LANE ,1. ROAD / AHEAD W20-4 BUFFER DATA Buffer Space Speed (MPH) 25 30 1 35 1 40 145 50 55 60 65 B (FT) • 55 85 11201 170 220 1 280 335 415 485 Buffer Vehicle Roll Ahead Distance 4 Yard Dump Truck 24.000 LBS Stationary Operation Movinq Operotion 100 175 FR)ol l Ahead 65 MPH Stopping Distance Assumes Speed and Dry Pavement ROAD F WORK AHEAD W20-1 1"Orpor0ted ChonSes to Chopter 6 Of MUTCD and re5l9nt0 SJD DATE I REVISION I BY I APPR'D F�Fi � Uc:ni AUENCY USE TRAFFIC CONTROL PLAN WASHINGTON STATE DEPARTMENT OJr TRANSPORTATION OLYMPIA, WASHINGTON APPROVED MONTH DAY, YEAR STANDARD PLAN K-2 W4-2(L) W20-5(R) VY20-1 Block on Orange I ROAD CNO RIGHT LAN - AN WORK ROAD VORK CLOSED or reverse cone toper to ►HEAD AHEAD G20-2a show end of work area 500'+ Buffer Vehicle with L X X X TMA (optional) 100' —'lRh ° WORK ° AREA ,F`i1�113J1 Ill I I 1 7 7 7 BUFFER DATA Buffer Space Speed (MPH) 25 1 30 1 35 1 40 1 45. 50 1 55 1 60 1 65 8 (FT) = 55 1 85 1 120 170 220 280 335 415 485 . Buffer Vehicle Roll Ahead Distance 4 Yard Dump Truck 24,000 LBS Stationary Operation Moving Operation 8 (FT) = 100 175 Roll Ahead 65 MPH Stopping Distance Assumes Speed and Dry Pavement LEGEND ° ° ° Chonnelizing Devices DOC• Sequential Arrow Sign Typicalappilcotlon - daytime operation of short duration on a four -lone divided roadway where one lane Is closed. SIGN SPACING TABLE Roadway Type Speed X Freeways and Expressways 55/65 MPH 1500''_ (or as per M T ) Rural Roads 45/55 MPH 500'' Urban Arterlols 35/40 MPH 350't Urban Streets Residentol 25/30 MPH 200't and Business Districts MINIMUM TAPER LENGTH = L IN FEET Lane Width (feet) Posted Speed (MPH) 25 30 35 40 45 50 55 65 10 105 150 205 270 450 500 550 - 11 115 165 225 295 495 550 605 12 125 180 245 320 540 600 660I 780 Inoorporored ereonges to Chapter 6 Of HUTCD and resigned SJO OATS I REVISION BY NOTE 1. If Buffer Vehicle is not used see Buffer Data Toole for required buffer space distance. CHANNELIZING DEVICE SPACING (FT) MPH Toper Tangent 50/65 40 80 35/45 30 60 25/30 20 40 FOR LC AL 1122HOV US TRAFFIC CONTROL PLAN WASHINGTON STATE DEPARTWENT OF TRANSPORTATION OLYMPIA, WASHINGTON APPROVED MONTH DAY, YEAR STANDARD PLAN K-7 G20-2c END * t t t ROAD TM • Or reverse cone toper 0 to show end of o 0 0 work OreO I I Nxl' -1 T I - Buffer Vehicle with j beacon (opt iono l) I I I ♦1� I x � N I � I I ♦ ♦ J x W4 2(L) BLACK ON ORANGE x 1 W20 - 5(R) Pop{T (See Note 1 ) TWO LANES CLOSED X A}EID _ W20-I ROAD (See Note 1) WORK AHEAD LEGEND 0 a 13 CHANNELI ZINC DEVICES CCD SEQUENTIAL ARROW SIGN Typical Application Closing two lanes of a multi -lone highway rl Ann lln. 0 1005 11n1.il NOTES 1. Flashing warning lights and/or flogs shall be used to call attention to early warning signs when specified in contract. 2. Buffer vehicle may be a work vehicle. 3. If buffer vehicle is not used see Buffer Data for required buffer space distance. SIGN SPACING TABLE TYPE SPEED XQo5 EEREEOADWAY EJ 5/65 MPH ' (ERRSWUTCD ESSVAYS RURA ROADS 45/55 MPH 500'2 URBAN ARTERIALS 35/40 INN 0'T UR AH STREET RE DEEHTIA` INESS RICTS 25/30 MPH 200't BU DIS CHANNELIZING DEVICE SPACING (FT) MPH TAPER TANGENT 50/65 40 60 35/45 30 60 25/30 20 40 Incorporoted cndnges to Chopter 6 of MUTCD and r esI9ned. ABN " DATE REVISION I BY 11 APPR'D MINIMUM TAPER LENGTH (L) IN FEET Lon♦ Posted Spud lmpn) Wldtn 25 30 15 40 45 50 55 65 (feet) 10 105 150 205 270 450 SOO 550 11 115 165 225 295 495 550 605 12 125 180 215 1 320 540 600 660 ?An BUFFER DATA BUFFER SPACE SPEED (WPHJ 25 JOMCI) 35 AO AS 50 55 60 65 B• (FT) 55 65 C )TO 220 280 335 4IS AES BUFFER VEHICLE ROLL AHEAD DISTANCE A YARD DUMP TRUCK, 24,000 LOS STATIONARY OPERATION MOVING OPERATION R• 100' 175' ROLL AHEAD STOPPING DISTANCE ASSUMES 65 MPH SPEED AND DRY PAVEMENT. Fan LOC,%L TRAFFIC CONTROL PLAN WASHINGTON STATE DEPARTMENT OF TRANSPORTATION OLYMPIA, WASHINGTON APPROVED MONTH DAY, YEAR STANDARD PLAN K-8 « N 411 NOTES I. No encroachment on travelled lone. If encroachment is necessary, lone must be closed. 2. See Buffer Data Table. Use of buffer vehicle is recommended, it may be a work vehicle. If buffer vehicle is used, minimum distance from end of toper to work area shall be total of "R" space. If buffer vehicle is not used, minimum distance shall be S". o o T WORKAREA o 0 ff (`�-'I' X j X L� ` 2' MIN00' ± 1 I Buffer vehicle G20-2o ROAD with beacon WORK> < SHOULDER SHOULDER ( opt i ona I I END AHEAD WORK CLOSED ROAD WORK AHEAD W21-5 or reverse cone w21 4 W21-502 taper to show end of work area SIGN SPACING TABLE Roadway Type Speed X Freeways and Expressways 55/65 MPH 1500't (or as per MUTCO) Rural Roods 45/55 MPH 500'' Urban Arterials 35/40 MPH 350'± Urban Streets Residentol and Business 25/30 MPH 200 ± Districts LEGEND 0 0 o Chonnelizing Devices TyplCal application - Shoulder work on freeway or expressway. CHANNELIZING DEVICE SPACING (FT) MPH Toper Tangent 50/65 40 80 35/45 30 60 25/30 20 40 MINIMUM TAPER LENGTH : L IN FEET Lone Width Posted Speed (MPH) (feet) 25 30 35 40 45 50 55 65 10 105 150 205 270 456 500 550 �1'27 fI2 165 225 295 495 550 605 - 180 245 320 540 600 660 780 BUFFER DATA Buffer Space Speed (MPH) 25 30 35 40 45 50 55 60 65 B (FT) = 55 85 120 170 220 280 335 4l5 485 Buffer Vehicle Roll Ahead Distance 4 Yard Dump Truck 24,000 LBS Stationary Operation Moving Operation B (FT) = 100 175 Roll Ahead 65 MPH Stopping Distance Assumes Speed and Dry Pavement FOR LOCAL AQZHC U USE11 TRAFFIC CONTROL PLAN W►SHINGTON STATE DEPARTMENT OF TRANSPORTATION OLYMPIA, WASHINGTON Incorporated cnonges to Cnopter 6 of NUTCD ono res gnea SJD APPROVED MONTH DAY, YEAR DATE REVISION BY I APPR'D STANDARD PLAN K- 1 7 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS MEMORANDUM DATE: March 8, 2001 TO: Mike Webby, Administrator FROM: Rick Moreno, Water Utility SUBJECT: _ CAG 01-008 South Downtown Water Main & Storm Sewer Replacement, Phase I Please review the enclosed document for insurance and risk management matters. Please return the contract and any comments to me at your earliest convenience. Enclosure cc: Abdoul Gafour H: Dl V/UTIL/DUCS/2001-222/RLM:l f CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS MEMORANDUM DATE: March 8, 2001 TO: Larry Warren, City Attorney FROM: Rick Moreno, Water Utility SUBJECT: CAG 01-008 South Downtown Water Main & Storm Sewer Replacement, Phase I Please review the enclosed document and approve it as to legal form. Please return the contract and any comments to me at your earliest convenience. Enclosure cc: Abdoul Gafour H: D1 V/UTI L/DGC S/2001-221 /RLA l f (�p (3) �1 CITY OF RENTON Sub -Total $ 30.00 PLANNING/BUILDING/PUBLIC WORKS DEPT. Sales Tax: $ 2.58 UTILITY SYSTEMS DIVISION Total Cost $ 32.58 SPECIFICATION PLAN HOLDERS LIST Project Name: South Downtown Water and Strom Sewer Replacement Phase 1 Project Manager: Rick Moreno Telephone: (425) 430-7208 E-Mail: rmoreno@ci.renton.wa.us Bid Date: February 13, 2001 Bid Time: 3:00 p.m. Bid Place: 5" Floor Conf. Rm. #521 Consultant: N-A Telephone: N-A Engineer's Estimate Range: $950,000 to $1,100,000 Name: Mailing Street i City/State/Zip Code: oJttAee LA) y - 3 Telephone No.: 5 - `�L Fax No.: Date Received: �� U Receipt # Signature:pi� 111, Name: N V ho L)4_n Co �6 f Mailing Address: Qo 6x lbo Street Address: ! 3 o/YO) S City/State/Zip Code: /1(, ,� UuQ� 00 S� _ Telephone No.:(�(Z 7qv -�`%� Fax No (�/ZS) 6�11- �65 Date Received: I - g - i Receipt # Signature: Can �"� M,'C_ LV_ / IZ M4L1,1V Name: Mailing Address: Street Address:+• Yti- nn City/State/Zip Code: e a 1 n ,��/ / / Telephone No.: 2_� �62 - —1 Fax No.: ZW 76 3 - L- 1 -7 Date ReCE Signature: Name: Vim, (D"o- A-C-n i ►`! C o YG L-fc, t S �T�S C_ Mailing Address: P. 0, �;,9 Q9 Street Address: &A c�4,el b,,nj �z City/State/Zip Code: 112 X LA W >} q v o � 3',2-y-0 Telephone No.: W,f = 202- 6� e-lc� Fax No.: V,?S-.2J a3 /0 Date Received: % U? g Cf / Receipt # Signature: H 0IV.\UTIL \WATER\R ICK\WILL IAM S\PLANHOLDE ERS. DOC C�) `6 CITY OF RENTON Sub -Total $ 30.00 PLANNING/BUILDING/PUBLIC WORKS DEPT. Sales Tax: $ 2.58 UTILITY SYSTEMS DIVISION Total Cost $ 32.58 SPECIFICATION PLAN HOLDERS LIST Project Name: South Downtown Water and Strom Sewer Replacement Phase 1 Project Manager: Rick Moreno Telephone: (425) 430-7208 E-Mail: rmoreno@ci.renton.wa.us Bid Date: February 13, 2001 Bid Time: 3:00 P.M. Bid Place: 5"' Floor Conf. Rm. #521 Consultant: N-A Telephone: N-A Engineer's Estimate Range: $950,000 to $1,100,000 Name: S�Or��� l/�? e Cam" 5 7- Mailing Address: /✓1 �� eX Street Address: Z/ 3 2 6 7 C�L� FC City/State/Zip Code: ��oollG! �i!/l-P y--4- ?e 7Z Telephone No.: c71 2 ' �l� -� G �� Fax No 6 d - 6 6 g- <-! 77 Date Received: / �G� Receipt # Signature: Name: Mailing Address: ,�, /5 iti1G /c 411"C4 a=-" Street Address: City/State/Zip Code: S , A &�4 -a Telephone No.: 2e:; 7z2 5 Fax No : 2,2 Date Received: �� t'c� ��i Receipt # Signature:i,� Name: (/v�7 'eP �Ir76177&,5 Mailing Address: /ire 13 /f1L IZIA-le Street Address: City/State/Zip Code: Telephone No.: Date Received: Signature: i Name: �72201 Fax No.: __7722 /- 30 -6 r _ Receipt # Mailing Address: 'e o� Street Address: 36�,� J ' 35 City/State/Zip Code: Telephone No.: .2 3 6 6/ g K Date Receiv VM 09116 74—Ga 'yw Sf i i,d i 800 I &�Oi Fax No.: , 3 �41990�)- Signature: HADIV.WTIL=ATE 0 (91 CITY OF RENTON Sub -Total $ 30.00 PLANNING/BUILDING/PUBLIC WORKS DE1pT. Sales Tax: $ 2.58 UTILITY SYSTEMS DIVISION Total Cost $ 32.58 SPECIFICATION PLAN HOLDERS LIST Project Name: South Downtown Water and Strom Sewer Replacement, Phase 1 Project Manager: Rick Moreno Telephone: (425) 430-7208 E-Mail: rmoreno@ci.renton.wa.us Bid Date: February 13, 2001 Bid Time: 3:00 p.m. Bid Place: V Floor Conf. Rm. #521 Consultant: N-A Telephone: N-A Engineer's Estimate Range: $950,000 to $1,100,000 Name: Mailing Address: Y D �rJ� 607 Street Address.-7_ City/State/Zip Code;�r�r���,�-+, Telep Date Signz Name: �,�.[i, Inc , Mailing Address: -7?a,9 5• Ke,4 w k %8'03 .�?_ Street Address: `7Ta9 S 0Z06 tl,- 5-� ¢n-I- 1k�14 `I �D 3 City/State/Zip Code: rlea,J IJ,4 Telephone No.:CAq3)''7a -79)4� Fax No ,7 3 '77a S 1 / -- Date Received: 1 3 , — 0 1 Receipt # Signature: Name: �Y d i C_ f^� �- Mailing Address: Go k AVE 5 E� Street Address: _ City/State/Zip Code: Rf A) 7o 4 y kO s 1 Telephone No.: N 2 j N -6 O - 13 0 © Fax No.: u1-S `I 3 C9 a- +fDo Date Received: I- 3 0 -- D I Receipt # Signature: ""' Name: ( V� � C.OnS- L 4i a•� Mailing Address: D c 5�6.� 7 ��nfo�F W�q qjg�� Street Address: of d tiz> o �e City/State/Zip Code: Ken:�c TWAqqo5s- Telephone No.: 1/32- 8771?1)_ Fax No.: W:5-613,-2-57,67 Date Received: - Receipt # Signature: WON .\UTIL.\WATER\RICK\WILLIAMS\PLANHOLDEERS.DOC CITY OF RENTON Sub -Total $ 30.00 PLANNING/BUILDING/PUBLIC WORKS DEPT. Sales Tax: $ 2.58 UTILITY SYSTEMS DIVISION Total Cost $ 32.58 SPECIFICATION PLAN HOLDERS LIST Project Name: South Downtown Water and Strom Sewer Replacement, Phase 1 Project Manager: Rick Moreno Telephone: (425) 430-7208 E-Mail: rmoreno@ci.renton.wa.us Bid Date: February 13, 2001 Bid Time: 3:00 p.m. Bid Place: 5" Floor Conf. Rm. #521 Consultant: N-A Telephone: N-A Engineer's Estimate Range: $950,000 to $1,100,000 Name: j �— s C/Z0 6--6-1 Mailing Address: 0,0 , 3O Street Address: _j_ U 2 f%{!r��C—�j AY0, City/State/Zip Code: /cl LAJ - n7 3 - Lo�) Telephone No.: L53 - a`I b -SS'OS Fax No.: `2 S3 -- Q 40 2 23� Date Received: Receipt # Signature: Name: & J &939 rA/ Mailing Address: Street Address: SOX S / 2r='J4J6 Ni,/ -61C 1-13 I City/State/Zip Code: .T,5S49,a -ht , km- i g027 Telephone No.: Z5 3i3- Fax No.: 2.5-al- 737 G(� Date Received: Receipt # Signature: Name: Mailing Address: Street Address: City/State/Zip Code: Telephone No.A� Name: a i�� Guva% •Fe Mailing Address: 2, ¢, if Street Address: 1 �, City/State/Zip Code: 9cc c , 4-rr- w A g & aY Z- Telephone No.: -2 � 73s = �� `f �( Fax No.: �2 S3 �j J 5 - S � 77 _ Date Received: Signature: H.\DIV.\UTIL \WATER\RICK\WILLIAMS\PLANHOLDEERS. DOC J,q CITY OF RENTON Sub -Total $ 30.00 PLANNING/BUILDING/PUBLIC WORKS DEPT. Sales Tax: $ 2.58 UTILITY SYSTEMS DIVISION Total Cost $ 32.58 SPECIFICATION PLAN HOLDERS LIST Project Name: South Downtown Water and Strom Sewer Replacement, Phase 1 Project Manager: Rick Moreno Telephone: f425) 430-7208 E-Mail: rmoreno@ci.renton.wa.us Bid Date: February 13, 2001 Bid Time: 3:00 p.m. Bid Place: 5' Floor Conf. Rm. #521 Consultant: N-A Telephone: N-A Engineer's Estimate Range: $950,000 to $1,100,000 Name: rAm Lrti ArJ IVc ag+-je.�i Mailing Address: I3716 &E, 177-1-k PL(lCe Street Address: City/State/Zip Code: Woo4k oy ► Ile - , L/�j A • Ctg0"72 Telephone No.: 4ZZ-'A 83 58 DO Fax No.: el Z5 q Y8'LlY 37 Date Receive 'a -5-01 Receipt # r Signature: Name: ei, Mailing Address: 9�ao�Qn/%� Street Address: City/State/Zip Cc Telephone No.: 0?.�.3— `�-��—!�� Fax No.: Date Received: a --f— ©/ Receipt # Signature: Name: Mailing Address: Street Address: I Z b `ko CT- City/State/Zip Code: & n^ vi of R of z 3 i C Telephone No.:Fax No.: Date Received: 2-- ( C I Receipt # Signature: Name: Mailing Address: Street Address: City/State/Zip Code: ��GIa��G/Ty Telephone No.: O 3 — S S -7 " 78'-39 Fax No.: .SO�Z- Date Re Signatui HADIVAUTII. ' CITY OF RENTON Sub -Total $ 30.00 PLANNING/BUILDING/PUBLIC WORKS DEPT. Sales Tax: $ 2.58 UTILITY SYSTEMS DIVISION Total Cost $ 32.58 SPECIFICATION PLAN HOLDERS LIST 9 Project Name: South Downtown Water and Strom Sewer Replacement, Phase 1 Project Manager: Rick Moreno Telephone: (425) 430-7208 E-Mail: rmoreno@ci.renton.wa.us Bid Date: February 13, 2001 Bid Time: 3:00 p.m. Bid Place: 5" Floor Conf. Rm. #521 Consultant: N-A Telephone: N-A Engineer's Estimate Range: $950,000 to $1,100,000 Name: Cd S S IJ F2 V 6-YI NG S 69V /C.5 Mailing Address: Street Address: vas/� �(o - f}UE City/State/Zip Code: _7t7j�o pn i9 UJ 4 Telephone No.: 053 3 R/ a / 6 s.,, Fax No.: Date Received: S- 1 Receipt # Signature: Name: Mailing Street i City/State/Zip Code: Telephone No.: 42!5 - sz " s% i //�� Fax No.: ` 2:5 Date Receive - ( Receipt # Signature: _--f E. &yv&ln Name Mailing Address: Street Address: City/State/Zip Code. - Telephone No.: Fax No.: Date Received: Receipt # Signature: Name: Mailing Address: Street Address: City/State/Zip Code: Telephone No.: Fax No.: Date Received: Receipt # Signature: H.\DIV.WTIL \WATER\RICK\WILLIAMS\PLANHOLDEERS DOC Printed: 03-15-2001 CITY OF RENTON 1055 S. Grady Way Renton, WA 98055 Land Use Actions RECEIPT Permit#: LUA01-038 Payment Made: 03/15/2001 02:15 PM Receipt Number: R0101535 Total Payment: 100.00 Payee: KATSPAN, INC. Current Payment Made to the Following Items: Trans Account Code Description Amount ------------------------------------------------------ ---------------- 5021 000.345.81.00.0018 Special Permit Fees 100.00 Payments made for this receipt Trans Method Description Amount ---------- -------- --------------------------- --------------- Payment Check 0001476 100.00 Account Balances S Land Use Master Application March 15, 2001 Temporary Use Permit Project narrative: Project Name: South Downtown Water Main & Storm Sewer Replacement, Phase 1 Construction Staging Area Zoning Designation: Commercial office (CO) Special Site Features: None Site Conditions: Property is abandoned Renton mine r-o-w (no wetlands or slope issues) The soil is consistent with the neighboring lots (soil, sandy loam, blackberry bushes) Proposed Use: The proposed use of the property is to temporarily store construction equipment and water and storm drainage pipe, fittings, and excavated materials for Capital construction project in the vicinity. The lot is 15,690 sf. The Site has access from S. Grady Way and on the North an access from Burnett Ave S. The staging area will house nightly the construction equipment and stock piles of material for use in the construction site as well as piles utility piping for use on the project site. Proposed off -site improvements: No improvements are planned adjacent to this property as a result of the use of this property. No associated construction costs will be applied to this site due to its intended temporary use. The site will be used as a staging and holing area for another construction site. Materials used: Estimated quantity and type of materials involved will be crushed rock, gravel borrow, and native soil materials dug up from construction site in vicinity. No trees shall be removed from the proposed lot. No land shall be designated over to the City of Renton as a result of this temporary use. Proposed job shack: The site shall house the use of a job shack (14' x 102' x 30') for the duration of the construction project. The intended use is for parts storage and temp construction field office. The license number of the job shack is OR #HP 18542. Vin. 1 PT07FRD0. CONSTRUCTION MITIGATION Proposed construction start date: March 19, 2001 and completion date July 30, 2001 Hours of operation: 7:00 am — 5:00 pm (Monday through Friday) Proposed transportation routes: Use of S. Grady Way, and Burnett Ave S. (Note construction will be within City R-O-W only. The Contractor will use a temporary chained link fence to protect equipment from vandalism and stacked pipe or piled material shall not exceed the height of the fencing used. No equipment shall be started until 7:00 am and the construction project has an approved traffic control plan in use ( approved on 3-08-01). FAX COVER i To: Steve Sauve Company: Katatan Inc. Fax Number : 1-425-621-5209 Subject, Use Of Renton Lot From: Charles E. Kamins From : Charles E. Kamins Company: BE&L Investments LLC Phone Number: 1-520-544-4411 Date: March 13, 2001 I MESSAGE 4 Pag= f ) Y ��' �' Y ` ';�-'L�' •�ti.y� ' '-- �r'� �� ,�i ( C:,(_ x_'1-�-C� YlC C�� .�il� WinFa t PRO Cover Page Property Profile Summary Report ACCOUNT INFORMATION Acct No: 182305911501 Parcel No: 1823059115 Taxpayer: B E & L INVESTMENTS LLC Mail Addr: KAMINS CHARLES E 11048 N MOUNTAIN BREEZE DR ORO VALLEY AZ 85737 ASSESSMENT AND TAX INFORMATION Levy Code: 2110 Tax Status: TAXABLE Roll Yr: 2000 New Cnstr: NO Land Val: $40,000.00 Impvs Val: $0.00 PARCEL INFORMATION Plat Name: Jurisdiction. - Plat Lot: Present Use Plat Block: Zoning: S/T/R: 18 / 23 / 5 Lot Acres: Qtr Section: SE Lot SF: Prop Type: Commercial Mr Frt SF: SALES RECORDS Excise Tax # Sale Date Sale Price 1272215 09/22/1992 $0.00 1521863 12/24/1996 $40,000.00 RENTON VACANT(COMMERCIAL) CO 0.36 15690 0 Sale Instrument Quit Claim Deed Statutory Warranty Deed LEGAL DESCRIPTION 182305 115 ABANDONED RENTON MINE R/W OVER POR SE 1/4 SE 1/4 DAF - BEG SE COR THOF TH W ALG S LN 41.6 FT 0 I of 1 03/15/2001 9:15 A' S r r 371 TCE I. ,,is Sketch is furnished as a coun•esy 013 1y by First American Title Lnsunaca Company aDd it is "v a pan of any title cotmmitmcat or policy of title istsurattct- This skacch is Furnished solely fer the purpose of assisting in �pbways, locsting the promises and does not purport to show all roads, or easements affecting the property. No reliance should be placed upon this sketch for the locatioa or dia=sioos of the Property and no liability is assumed for the carrectnm tbereof• ya',t! 22 y 5Z2 32? 4045 ORDER NO, SEC l TwP �-3 iLtiG N S f A RU•L . B t' uedsleN-yOp d YZ:90 io-91-W E16-d EO/EO d 900-1 6019tZ99Zb6+ �7 roc Dcr r rT J � � _SJUY� G/�✓.� ¢YIJ� ��i \ .� � S s�aC. /�4T+•t�iF era' l ` J , a �v saves �tr •sc ^�+v y %j^N�Y. O�irir.IiJ � �.►r� ..T/-Y'ic�r �ir►Rs�/ / .43c4•.•+� �cst� 'A l/�Y^ d�F .oCC'�v�✓ GAG! ij'�• 3.c��� � � CG�L "9'' LS�rc 44 ReCOHOtNG CEFTIFICATE: SURVEYORS CERTIFICATE FIlEO ROt gECORD tv THIS MAP CORRECTLY IEptESEWS A SUty Ey MAo! By ME Ot UNOER 19,s.D., .►T_�-.- my DIRICTION IN CONiOtMANCE wITN THE lMQI4EMENTS OF ME THIS—.OAy �y MINUTES ►ASf a'CIOCKr M AND RECORDED IN SURVEY RECCRDING ACT, AT THE REOUBST OF VOLWI_Cf �-ON PAG&_ TMlS —CM7 OF 10_ RECORDS Of cou-tv, WASMINOION. EZ6-d E0/N d 900-1 6019118szv6+ uedsle�-WObd E1:90 10-91-80 -7.'57 tip; ��� Je-r r� A e �: op w G{ �vwav� � •s�-iv � y. %T.ySY. �i cirs- QF ace—��s�v P �a�• �6 n c��4 RflCoAOtmQ CERTIFICATE: SURVETORS CERVOCATE: PIl6O fO/ \ECCAD IV TMrS .v.P CORRECTLY IQPtESENTS w SUIVEY k'AoE ty ►Af of UNDER THIS -DAY IO�w.D , Al MY OI0.ECTION IN CONfptAMNC( WITH TMC RMQtKEMENTS Ot THE MINUTES ►AST —O CIQCK_fK AND \EC010(0 IN WWTY \ECOt01NG <7. AT THE \EWAST THIS — OA7 Of V(Xt of ON PAGfr _ Mi It tfCOtOi Of tOIA+T'f, v.wSMINa10N. p