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F CITY OF RENTON ..LL Planning/Building/Public Works Department fie„ T;Inner, Mayor Gregg Zimmerman P.E., Administrator October 23, 2000 Rick Kern AT&T Cable Service 4020 Auburn Way No. Auburn, WA 98003 SUBJECT: NOTIFICATION OF WATER & STORM WATER UTILITY REPLACEMENT Dear Mr. Kern: The City of Renton is preparing plans and specifications to replace approximately 3,000 linear feet of existing steel water main with new 12" ductile iron pipe, and 3,050 linear feet of storm drain pipe with 12" — 18" of CPEP storm pipe. The project site is as follows: • Wells Ave S. between S. 46' St. and S. Grady Way • Williams Ave. S between S. 0" St. and Wells Ave. S • S. 4'b St. between Williams Ave. S and Wells Ave. S • S. 5d' St. between Burnett Ave. S and Main Ave. S Construction will begin in February, 2001. City of Renton Ordinance No. 4861I restricts pavement excavation and trenching activity for a period of five years after completion of a new overlay. If you need to update or relocate your utility line as a result of this project, please coordinate with US. If you have any questions or need any additional information, please call me at 425-430-7208. Sincerely, Rick Moreno, Project Manager Water Utility Enclosure cc: Abdoul Gafour Allen Quynn H:\DIVISION.S\UTILITIE.S\DOCS\2000-495d.doc\lcf 1055 South Grady Way - Renton, Washington 98055 MThis —nnr—ntains Sn% racvdgrl matwrial 20% nost consumer �• CITY OF RENTON Planning/Building/Public Works Department Jcsse Tanner Mayor Gregg Zimmerman P.E., Administrator October 23, 2000 Manley Miller Electric Lightwave 1301-120" Ave NE Bellevue, WA 98005 SUBJECT: NOTIFICATION OF WATER & STORM WATER UTILITY REPLACEMENT Dear Mr. Miller: The City of Renton is preparing plans and specifications to replace approximately 3,000 linear feet of existing steel water main with new 12" ductile iron pipe, and 3,050 linear feet of storm drain pipe with 12" — 18" of CPEP storm pipe. The project site is as follows: • Wells Ave S. between S. 4`1' St. and S. Grady Way • Williams Ave. S between S. 4`h St. and Wells Ave. S • S. 4`h St. between Williams Ave. S and Wells Ave. S • S. 5`h St. between Burnett Ave. S and Main Ave. S Construction will begin in February, 2001. City of Renton Ordinance No. 4861I restricts pavement excavation and trenching activity for a period of five years after completion of a new overlay. If you need to update or relocate your utility line as a result of this project, please coordinate with US. If you have any questions or need any additional information, please call me at 425-430-7208. Sincerely, Rick Moreno, Project Manager Water Utility Enclosure cc: Abdoul Gafour Allen Quynn H:\DIVISION.S\UTILITIE.S\DOCS\2000495c.doc\lcf 1055 South Grady Way - Renton, Washington 98055 ® This paper contains 50 % recycled material, 20 % post consumer T4'R CITY OF RENTON Planning/Building/Public Works Department J e Tanner, Mayor Gregg Zimmerman P.E., Administrator October 23, 2000 Frank Forrest Qwest Communications 7235 S 228`h Street Kent, WA 98032 SUBJECT: NOTIFICATION OF WATER & STORM WATER UTILITY REPLACEMENT Dear Mr. Forrest: The City of Renton is preparing plans and specifications to replace approximately 3,000 linear feet of existing steel water main with new 12" ductile iron pipe, and 3,050 linear feet of storm drain pipe with 12" — 18" of CPEP storm pipe. The project site is as follows: • Wells Ave S. between S. 4 b St. and S. Grady Way • Williams Ave. S between S. 4 h St. and Wells Ave. S • S. 40' St. between Williams Ave. S and Wells Ave. S • S. 5'h St. between Burnett Ave. S and Main Ave. S Construction will begin in February, 2001. City of Renton Ordinance No. 4861I restricts pavement excavation and trenching activity for a period of five years after completion of a new overlay. If you need to update or relocate your utility line as a result of this project, please coordinate with US. If you have any questions or need any additional information, please call me at 425-430-7208. Sincerely, Rick Moreno, Project Manager Water Utility Enclosure cc: Abdoul Gafour Allen Quynn \\CENTRAL\SYS2\DEPTS\PBP W\DI VISION.S\UTILITIE.S\DOCS\2000-495.doc\lcf 1055 South Grady Way - Renton, Washington 98055 []A 7hie nanny rnntnin< rnei—orin.l material 9n—. nno --jmPr CITY OF RENTON Planning/Building/Public Works Department Jesse Tanner Mayor Gregg Zimmerman P.E., Administrator October 23, 2000 Mark Enebrad Puget Sound Energy 22828 — 68`h Ave. So, STE 102 Kent, WA 98032 SUBJECT: NOTIFICATION OF WATER & STORM WATER UTILITY REPLACEMENT Dear Mr. Enebrad: The City of Renton is preparing plans and specifications to replace approximately 3,000 linear feet of existing steel water main with new 12" ductile iron pipe, and 3,050 linear feet of storm drain pipe with 12" — 18" of CPEP storm pipe. The project site is as follows: • Wells Ave S. between S. 4`h St. and S. Grady Way • Williams Ave. S between S. 4`h St. and Wells Ave. S • S. 4`h St. between Williams Ave. S and Wells Ave. S • S. 5 h St. between Burnett Ave. S and Main Ave. S Construction will begin in February, 2001. City of Renton Ordinance No. 4861I restricts pavement excavation and trenching activity for a period of five years after completion of a new overlay. If you need to update or relocate your utility line as a result of this project, please coordinate with US. If you have any questions or need any additional information, please call me at 425-430-7208. 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McMeekin Municipal Construction Planner Phone: (206) 224-2088 Fax: (206) 224-2318 City of Kenton 1055 S. Grady Way Dear Gregg, As you know, my naive is Jeff McMeekin, and I am a Municipal Constriction Planner for Puget Sound Energy (PSE). I will be your contact for all city (county) capital and transportation improvement projects, including road improvements, water mains, storm drains and other surface water management projects, sewer mains, sidewalks, overlays, etc. Your projects will be reviewed by PSE for potential gas and electric conflicts. I will coordinate with the city's(county's) representative to resolve any conflicts identified, or if necessary, arrange for a PSE project manager to relocate the facility. Attached is a form that can be used to obtain PSE's facility maps. This information is provided to jurisdictions and their engineers/consultants for use in designing projects. I will work with you to ensure that PSE facilities are reflected as accurately as possible, with the goal of minimizing impacts both to PSE's system and to your projects. Please share this form with fellow employees and any consultants your jurisdictions uses. I am interested in meeting with you and acquiring information about your jurisdiction, such as contact names, new developments. coordinating meetings, moratoriuths, and maps for critical areas, zoning, etc. I look forward to developing a good working relationship with you and your jurisdiction. If you need to contact me, my phone number is 206.224.2088 and my email address is jmcmeedpuget.com. Sincerely, Municipal Construction Planncr D,% L C!1'Y y- oiA31 �► CITY OF RENTON City Clerk Jesse Tanner, Mayor Marilyn J. Petersen February 28, 2001 Mike Waldner Kar-Vel Construction PO Box 58275 Renton, WA 98058 RE: South Downtown Water Main & Storm Sewer Replacement; CAG-01-008 Dear Mr. Waldner: At its regular meeting on Feburary 26, 2001, the Renton City Council accepted the bid submitted by - Katspan, Inc. for the: above -referenced project in the amount of $915,166.77. Thank you for your interest and your bid. Sincerely, Michele Neumann Deputy City Clerk cc: Rick Moreno Project Manager 1055 South Grady Way - Renton, Washington 98055 - (425) 430-6510 / FAX (425) 430-6516 MThis naner contains 50% recvcled material. 20% oost consumer tl r < CITY OF RENTON tt.LL City Clerk Jesse Tanner, Mayor Marilyn J. Petersen February 28, 2001 Cecil Goodman C.A. Goodman Const. Co. PO Box 24926 Federal Way, WA 98093 RE: South Downtown Water Main & Storm Sewer Replacement; CAG-01-008 Dear Mr. Goodman: At its regular meeting on Feburary 26, 2001, the Renton City Council accepted the bid submitted by Katspan, Inc. for the above -referenced project in the amount of $915,166.77. Thank you for your interest and your bid. Sincerely, Michele Neumann Deputy City Clerk cc: Rick Moreno - Project Manager "N 1055 South Grady Way - Renton, Washington 98055 - (425) 430-6510 / FAX (425) 430-6516 ® This paper contains 50 % recycled materiel, 201/6 post consumer �} CITY OF RENTON City Clerk Jesse Tanner, Mayor Marilyn J. Petersen February 28, 20.01 David Ceccanti Ceccanti PO Box 39 Spanaway, WA 98387 RE: South Downtown Water Main &'Storni Sewer Replacement; CAG-01-008 Dear Mr. Ceccanti: At its regular meeting on Feburary 26, 2001, the Renton'City Council accepted the bid submitted by Katspan, Inc. for the .above -referenced project in the amount of $915,166.77. Thank you for your interest and your bid. Sincerely, Michele Neumann Deputy City Clerk - cc: Rick Moreno - Project Manager 1055 South Grady Way - Renton, Washington 98055. - (425) 430-6510 / FAX (425) 430-6516 ® This paper contains 50 % recycled material, 20 % post consumer CITY OF RENTON City Clerk Jesse Tanner, Mayor Marilyn J. Petersen February 28, 2001 Addie Malaspina D.D.J. Const. Co. 11301 186th Ave SE Issaquah, WA 98027 _. RE: South Downtown Water Main & Storm. Sewer Replacement; CAG-01-008 Dear Mr. Malaspina: At its regular meeting on Febuuary 26, 2001, the Renton City Council accepted the bid submitted by . Katspan, Inc. for the,, above -referenced project -in the amount of $915,166.77. Thank you for your interest and your bid. Sincerely, Michele Neumann Deputy City Clerk cc: Rick Moreno - Project Manager 1055 South Grady Way - Renton, Washington 98055 - (425) 430-6510 / FAX (425) 430-6516 ® This paper contains 50recycled material, 20°/ post consumer 7ir CITY OF RENTON City Clerk Jesse Tanner. Mavor Marilyn J. Petersen February 28, 2001 Dan Buno Debco Construction 20219 — 99th Ave Snohomish, WA 98296 RE: South Downtown Water Main & Storm Sewer Replacement; CAG-01-008 Dear Mr. Buno: At its regular meeting on Feburary 26, 2001, the Renton City Council accepted the bid submitted by Katspan, Inc. for the above -referenced project in the amount of $915,166.77. Thank you for your interest and your bid. Sincerely, inul�-n�� n Michele Neumann Deputy City Clerk cc: Rick Moreno - Project Manager CITY OF RENTON W� City Clerk Jesse Tanner, Mayor Marilyn J. Petersen February 28, 2001 David Kiyohara DPK, Inc. 7829 S 206th St Kent, WA 98032 RE: South Downtown Water Main & Storm Sewer Replacement; CAG-01-008 Dear Mr. Kiyohara: At its regular meeting on Feburary 26, 2001, the Renton City Council accepted the bid submitted by Katspan, Inc. for the above -referenced project in the amount of $915,166.77. Thank you for your interest and your bid. Sincerely, Michele Neumann Deputy City Clerk cc: Rick Moreno - Project Manager 1055 South Grady Way - Renton, Washington 98055 - (425) 430-6510 / FAX (425) 430-6516 ® This paper contains 50 % recycled material, 20%post consumer �h C ens , CITY OF RENTON City Clerk Jesse Tanner, Mayor Marilyn J. Petersen February 28, 2001 Denis Fury Fury Const. Co. PO Box 1198 North Bend, WA 98045 RE: South Downtown Water Main & Storm Sewer Replacement; CAG-01-008 Dear Mr. Fury: At its regular meeting on Feburary 26, 2001, the Renton City Council accepted the bid submitted by Katspan, Inc. for the above -referenced project in the amount of $915,166.77. Thank you for your interest and your bid. Sincerely, Michele Neumann Deputy City Clerk cc: Rick Moreno - Project Manager iuo--) soutn ciraay way - Kenton, wasmngU)n 7oWJ - k9GJ)-tov-Wly / rrxn k-rzj)-riv-v-,iv ® This paper contains 50 % recycled material, 20 % post consumer Q_41� CITY OF RENTON City Clerk Jesse Tanner, Mayor Marilyn J. Petersen February 28, 2001 Bryan Kittleson Gary Merlino Const. Co. 9125 —10th Ave S Seattle, WA 98108 RE: South Downtown Water Main & Storm Sewer Replacement; CAG-01-008 Dear Mr. Kittleson: At its regular meeting on Feburary 26, 2001, the Renton City Council accepted the bid submitted by Katspan, -Inc. for the above -referenced project "in the amount of $915,166.77. Thank you for your interest and your bid. Sincerely, Michele Neumann Deputy City Clerk cc: Rick Moreno - Project Manager 1055 South Grady Way - Renton, Washington 98055 - (425) 430-6510 / FAX (425) 430-6516 66 This paper contains 509/6recycled material, 20'. post consumer CITY OF RENTON u�ss City Clerk Jesse Tanner, Mayor Marilyn J. Petersen February 28, 2001 Brad Holt King Construction 982 Thornton P1 SW Pacific, WA 98047-2115 RE: South Downtown Water Main & Storm Sewer Replacement; CAG-01-008 Dear Mr. Holt: At its regular meeting on Feburary 26, 2001, the Renton City Council accepted the bid submitted by Katspan, Inc. for the above -referenced project in the amount of $915,166.77. Thank you for your interest and your bid. Sincerely, Michele Neumann Deputy City Clerk cc: Rick Moreno - Project Manager 1055 South Grady Way - Renton, Washington 98055 - (425) 430-6510 / FAX (425) 430-6516 ® This paper contains 50 % recycled material, 20 % post consumer .. a CITY OF RENTON � City Clerk Jesse Tanner, Mayor Marilyn J. Petersen February 28, 2001 Brett Lane Laser Underground 6632 S 191st Pl, Ste E-104 Kent, WA 98032 RE: South Downtown Water Main & Storm Sewer Replacement; CAG-01-008 Dear Mr. Lane: At its regular meeting on Feburary 26, 2001, the Renton City Council accepted the bid submitted by Katspan, Inc. for the above -referenced project in the amount of $915,166.77. Thank you for your interest and your bid. Sincerely, -M� xt'a4� "I-L- Michele Neumann Deputy City Clerk cc: Rick Moreno -Project Manager 1055 South Grady Way Renton, Washington 98055 - (425) 430-6510 / FAX (425) 430-6516 MThis oaoer contains 50 % recycled material, 20 % post consumer �, CITY OF RENTON ..11 City Clerk Jesse Tanner, Mayor Marilyn J. Petersen February 28, 2001 Jeff Levere Mid -Mountain Contractors PO Box 2909 Kirkland, WA 98083-2909 RE: South Downtown Water Main & Storm Sewer Replacement; CAG-01-008 Dear Mr. Levere: At its regular meeting on Feburary 26, 2001, the Renton City Council accepted the bid submitted by Katspan, Inc. for the above -referenced project in the amount of $915,166.77. Thank you for your interest and your bid. Sincerely, Michele Neumann Deputy. City Clerk cc: Rick Moreno - Project Manager 1VJJ OVUUl V14Uy 'YY4Y - XWULMI, ♦V4311111rLVU 70V✓✓ - kTLJJ TJV-VJ1V 1 -1— k- --J -- --- MThis paper contains 50% recycled material, 20% post consumer Np i, . CITY OF RENTON City Clerk Jesse Tanner, Mayor Marilyn J. Petersen February 28, 2001 Richard Alia R.L. Alia Company 9215 Martin Luther King Jr Way S Seattle, WA 98118 RE: South Downtown Water Main & Storm Sewer Replacement; CAG-01-008 Dear Mr. Alia: At its regular meeting on Feburary 26, 2001, the Renton City Council accepted the bid submitted by Katspan, Inc. for the above -referenced project in the amount of $915,166.77. Thank you for your interest and your bid. Sincerely, Michele Neumann Deputy City Clerk cc: Rick Moreno - Project Manager 1055 South Grady Way - Renton, Washington 98055 - (425) 430-6510 / FAX (4 This naoer contains 50 % recvcled material, 20% post consumer •�. ,�.°.X CITY OF RENTON City Clerk Jesse Tanner, Mayor Marilyn I Petersen February 28, 2001 Jeff Shunn S-2 Contractors 19144A S Molalla Ave Oregon City, Oregon 97045 RE: South Downtown Water Main & Storm Sewer Replacement; CAG-01-008 Dear Mr. Shunn: At its regular meeting on Feburary 26, 2001, the Renton City Council accepted the bid submitted by Katspan,- Inc. for the above -referenced project m the amount of $915,166.77. Thank you for your interest and your bid. Sincerely, Michele Neumann Deputy City Clerk . cc: Rick Moreno - Project Manager 1055 South Grady Way - Renton, Washington 98055 - (425) 430-6510 / FAX (425) 430-6516 ® en This paper contains 50"/ recycled material, 20 % post consumer tei 46 CITY OF RENTON I.N�140' City Clerk J e Tanner, Mayor Marilyn J. Petersen February 28, 2001 Joe Augistino Tri-State Construction PO Box 3686 Bellevue, WA 98009-3686 RE: South Downtown Water Main & Storm Sewer Replacement; CAG-01-008 Dear Mr. Augistino: At its regular meeting on Feburary 26, 2001, the Renton City Council accepted the bid submitted by Katspan, Inc. for the above -referenced project in the amount of $915,166.77. Thank you for your interest and your bid. Sincerely, Michele Neumann Deputy City Clerk cc: Rick Moreno - Project Manager 1055 South Grady Way - Renton, Washington 98055 - (425) 430-6510 / FAX (425) 43U-6516 ® This paper contains 50 % recycled material, 20 % post consumer „' 77 CITY OF RENTON A City Clerk Jesse Tanner, Mayor Marilyn J. Petersen February 28, 2001 Peter Kenney Tydico 13029-136th Ave SE Renton, WA 98059-5024 RE: South Downtown Water Main & Storm Sewer Replacement; CAG-01-008 Dear Mr. Kenney: At its regular meeting on Feburary 26, 2001, the Renton City Council accepted the bid submitted by Katspan, Inc. for ::the above -referenced project in the amount of $915,166.77. Thank you for your interest and your bid. Sincerely, Michele Neumann Deputy City Clerk cc:. Rick Moreno - Project Manager IV-)-y OVUL11 l IaUy VV".7 - AW"j VV5..... 95 This paper contains 50% recycled material, 20% post consumer CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS MEMORANDUM DATE: March 28, 2001 TO: Al Diekman, Parks Maintenance Manager FROM: 4 Rick Moreno, Water Utility SUBJECT: Burnett Ave S. Linear Park irrigation renovation The Water Utility Section will provide necessary funds to procure the work associated with the relocation of irrigation valve manifold and clean up as identified in the bid from your sub- contractor. Please proceed with the work as previously discussed and prepare an inter office transfer of funds upon completion of the work. If you have any questions, please call me at 430-7208. cc: Ron Hemphill, Parks Maintenance Abdoul Gafour, Water Utility Supervisor Document2\rlm 03/27/2001 08:22 FAX 2538543350 Facility Maint lj�02 A E F-acility Maintenance Contractors March 27, 2001 Al Diecknm City of Renton - 5" Floor Parks Division 1055 Grady Way South Renton, WA 98005 Dear Al: 1018 West .lames Street • Kent, WA 98032 (253) 854-4000 • Fax (253) 854-3350 • www.fmcorp.net The following is a proposal for irrigation renovation at Barrnett Linear Park: Landscape Irrigation renovation • Move irrigation value manifold to the north in planter of the existing sidewalk, per shop drawing • Install a 10' J-box in existing lawn area where values are now • Installation of new main line and wire pull for new value location • Restore old value location with soils and new sod • Use existing sleeve under roadway and review if there is a sleeve under sidewalk north? • Install new manifold and system check • Site cleanup Project total: $L993.00 The above prices do not include the following: • Traffic control and Flaggers • Washington State Sales Tax • Permit and fees • htstallauon of sleeve under sidewalk north if no sleeve is found • Cutting, boring, and patching of asphalt and or concrete John C. Higgen I�lndscape Division Manager 'BO :0 A N 4 0' 1 1 1 April 4, 2001 Ray Elder 13221 NE 126th Place Kirkland, WA 98034 RE: Construction private property Dear: Ray Elder We noted that you had used our property for the construction work since March 19th, 2001 and without our consent. April 3, 2000 your company has approached to use our parking lot for your construction work. We are concerns and want you to have in writing stating how you would like to use the property and the length of time you would expect to use it. Also a statement that Boma would not have any liability issues is something happened on our property and if there is some compensation allowed. Sincerely, Boon Chaya President LL.• f"iG �lJ"1f1v1O C i ' Attachment: Temporary Permit 620 South 7th Street E—::' 1425.226.1166 J I www.bomosber.com Renton. WA 98055 11425.226.2334 1 1 boma@bomosilver.com 04/13/01 FRI 08:58 FAX [Dc:;)MC-.A April 6, 2001 Mr, Ray Elder Project Foreman Katspan, Inc. 13221 NE 126' place Kirkland, WA 98034 Dear Na, Ray Elder, We are not allowing Kat:pan permission to use our parking lot located at 620 S 7u' St; Renton, WA 98055 until the following conditions are met: 1. A Certificate of liability insurance naming Boon and Chieko Chaya as owners. 2. A letter indicating thv time period you be allowed to use the designated area of the parking lot, keep it clean and restore to original condition. 3. A rental fee of $100 per day or a flat fee of $5,000 wlvchever is greater. Sincerer02 Boon Chaya Owner CC: Rick Maw 1140,-VnZ City of Renton 620 Sourh Ph stfeet � E 1 425 226.1166 Rcnrel wa SA.{4 .T 1425 226.2334 2002 CITY OF RENTON :.; Planning/Building/Public Works Department Gregg Zimmerman P.E., Administrator Jesse Tanner, Mayor May 8, 2001 Stephenie Kramer, Archaeologist Larson Anthropological Archaeological Services Limited 7700 Pioneer Way, Suite 101 Gig Harbor, WA 98335-1164 SUBJECT: ARCHAEOLOGICAL SITE INVESTIGATION FOR THE S. 180TH GRADE SEPARATION PROJECT Dear Ms. Kramer: Thank you for your timely evaluation of the bone that was discovered by our contractor last Friday. We were of course pleased to find out that the bone was not human. I have instructed the contractor to continue work in the area where the bone was found per our phone conversation on 5/7/01. Please reference Purchase Order 91180095 on all invoices associated with your visit to the site. Sincerely, Allen Quynr6PJect Manager Surface Water Utility cc: Rick Moreno H:\DIVISION.S\UTILITIE.S\DOCS\2001\2001-248.doc\AQ\tb 1055 South Grady Way - Renton, Washington 98055 ® This paper contains 50% recycled material, 20 % post consumer y, �I ,oil ql i' r t Buildingy B asters, Inc. r Building Demolition - Concrete Removal - Plant Dismantling - Tank Removal May 14, 2001 To: Rick Moreno City of Renton 425.430.7241 Fax 425.430.7208 Phone Re: proctor Enclosed are the proctor for the material to be used the City of Renton South Downtown Water and Storm Replacement project. Tom Kelly Building Buster's G�� 13001 Martin Luther King Jr. Way S. - Seattle, WA 98178 (206) 772-6556 - Fax (206) 772-5386 TO 39Vd Sc131sns 9NIa7inE 98ESZLL90Z ZE:80 T00Z/bT/S0 'FROM ' OTT[i POSS1411 FAX NO. : 2067232221 MaA. 11 2001 03:558P!l P3 Otto Rosenau & Associates, Inc. G0r4VRUC770N(NSP9CTI0N AND MATERIAL TESTING PROCTOR wORKSHELT - (ASTNI D1557-1991 or ASTM D698-91) DateOVMined:_ 2-1 Q Date Te'Ved*. Sompie Ursaiptioll:_I -i ��aL-A ?bw I Test EquipmerA Lomiion of sample,_ Method: USCt cl;jssi,,icanon:. AASHTO.ASTM: Blows er layer C Wt. of ra= cr: p..... ; D_. of ]ayes: 3f'S" Sieve: __ -'> specific Per"nt retained on sieve:.-Lb—li�L #4 sievc /41.4_ 'L — As -received Molsnlri W1. of wet wt. —4;jTV —I"t soil —'T z -i -1 I"Wr of DTY Soil + T: Q �w ure- gn V of Tarc. ggn Wi if Dry oil, Misiuxet Gent;. �r;r7e n _r' Dry Density pcf • [Retard the asm number or serial number for the tell, e(av=iivmcnt utilized 7during the performance of this test. Yrs r UsULTS orna USE ONLY) j o-I.Civrection Si UncL IS THE EXCLUSIVE PROPERTY OF THE CLILN7 AND (YI, C- ROSEN kc. 1! I)s R F. IN.)R'T AJTL i -,',;LY TO rHE rrEN5 TESTS OR PS -PORTED AND n. Fi DUCTION OFTHIS REPORT. EXCEPT IN FULL. WITHOUr wRj*rrFN FEPMISSION FROM OUR FIRM 1 1 CiLlculaed by usiedb� j 1 9-1 D-11 I ZO 3E)Vd S831sna 9Nioina Reviewed by 98ESZLL90Z ZE:80 T00Z/t7T/90 ---TT,: FK)SE1,PLI FAX NO, : 2067232221 maj. 11 2021 03:5eP!-1 P4 Otto Rosenau & Associates, Inc. CONSTRUCTION INSPECTION AND MA TT_PJAI- TESTING SIEVE WORKSHEET - (ASTM C136-1996) Date Obtained: Proi Dgtr Tm-tcd: Clienv. Sam, E TD Sam p'te Description:( Test Equipment Lor,,11jon of Sample:_ USC'S Class: ficatiom A-ASHTO: NasticLIMt Plasticity Index I and Tay DrY P II Cait:ulaTEd 00 Sic" curp-wels Size/Nuriber I ... Rcuincd Note 7!Record the asset munber or evial ft�"�ber for the test equipmenT utilized during the performance of thlu Test. 7' 70 i-7 L ---.�1-3 - ---------------- ---------------- f7-\ Conforms Doe-, Not Conform---.- 71PS WORT . IS THE EXCLU%.VE PROMRTY OF TM CLIENT AND OT'rO ROY SENAU& .\PP1. ES ():qLj To THE ITEMS TESTED OR REPORTED AND ON Or TWS REPORT.GXCF-PT rN FULI, WrMOUT);V1UTTFN PEP-WSSION, Fr\OM OUR FirWS ST?1C*rL -%-SMAT ES. IINC- Lj* R )DUL-1I 1101-USIUD: -Veved b,: calculatcd by Oak' 14�qz EO 39Vd Sd31sm 9Nicl-lina Reviewed by 9869ZLL90Z ZE:80 T00Z/VT/90 C PO'-! '-:T T'.; PO Et ;, L: FAX NO. : 2067232221 maLj. n 2501 01 I 131.0 f SP7Ax V f.G. 2,80 7 9 11 13 15 17 Water content. % Te3t peCt jc.& k ii i k 311M G 15 5MI Prowdurc C Modified Cversi;-e corr(ct ov nplirod to each point Classification Nat. Sp.G. LL PI %> Down USC-5 AASHTO Moist. 3i4 in. No.200 6.8 Estimate \T NT I(J-9 1.1 ROCK CORRECTED TEST RESULTS UNCORRECTED MATERIAL DESCRIPTION Sample 4): Grey111eIl-graded gravel with Maxi-num do 5-, 1--;isily z: 128.5 pcf 125.5 pcf sand(Recycied ConcTew-ftani,>) Optimum mr i!;: iv-e =7 10 % 11 % iPr'oj4E,,<-tNo. V ()-!31 Client: Building Busters W Remarks: Project: 0-AIS-0el F'Qiecl Date Obtained. 5. 10411 Tesitd By: A. Duong jo Location: S:Llnri cal Stun le R.CViCwCd By: W. Hansen --Soil Moisture -Density Relationship OTTO POSENAU & ASSOCIATES, INC. V3 39Va Sd31sns ONIClins 98ESZLL90Z ZE:80 T0@Z/VT/S0 V ' F RDA t . OTTC: PCISEI• F 1: x FAX NO. : 2067232221 May. 11 2001 C1.3:157PM Fc Sci f, Grain Size Distribution Report (ASTM C 136) r IIil�k I I�T d Ui 4, f 30 i i 11 1'i � i I I' � I �! I• �� i � i i 20 _.. - -- -- II U I I I i •.L,.' }.. , I� I I i.. — 7.7D 10 0.1 0.01 u.007 GRAIN SIZE mm r�IAE0,3B1 EE °/ GRAVEL '/ SAND °/■SILT 5'FVE-;EF•CENT SPEC.' PASS? Soil Descript-Ion LE PNElt PERCENT (X=NO) SampIc#l: Grey Wcll-gzadcd gavel with satldiR,—ry::icd `r' _ 2 irr. J i �0.0— — Concrete -Organics) `! ill. 1l'0.0 i5in. ;,).2 5'5 in. . 3.9 Attu units i -sir. •ia.s PL= NT LL= NT Pl= NT #4 i : 7.8 A0 5.7 Coefficients ' r ; 40 i 9.2 DOS= 17.4 60= 11.0 DSD:_ S 4h f f?04 I 1:3 D30= 2.35 D15= 0,772 D10"- 0.46: 6 f t I I r • � ro sue: i!i�:al �n Fnm�cd) CU=- 23.57 ,� 1,60 CI (flcation USCS= GW ALTO= A-1-a Remarks Date Obtained: 5-1 D-0 l TzSted hy: A. Mong Revi,'wcd by: W Hansen Sample No: i Source of Sample: 1 Iacatiol : Sobn.ittal Sample 1 _ _ OTTC) ROSENAU Cllert B1rilair�sJ3uscers Project: Cwpan Project L& OC ASSIATES, INC. I Project NO: 01-234 ■ ui rR Date: 5.1,-W ElevJDept v 90 3SVd Sd31Sf1S 9NIQ7If18 9869ZLL90Z Z£ :80 T00Z/17T/90 05/25/01 FRI 12:39 FAX Z 002 [D(DMC-01 i( W E l R Y F O R t I F E May 25, 2001 Mr. Ray Elder Project Foreman Katspan Inc. 13221 I E 126" Place Kirkland, WA 98034 Dear Mr. Ray Elder, I have noticed for several ,lays now that there are huge pipes on our parking lot at 620 S 7t1i St, Renton, WA 98055 and big trucks coming back and forth. Please be aware that you have no permission to use our property. Please refer to the letter mailed to dated Apri14, 2 001. Sincerely, Telco Chaya Owner 620 South 7Fh Srreer 425.226,1166 x www.�omanivar.coT Renton. DNA 98055 19 425 226 2334 �' banairpbomosilvar,cnm en 05/31/01 THt 12:07 FAX 2002 1 E w E t¢ r h a R E F E May 31, 2001 To: Rick Moreno City of Renton Utilities Division From: Chieko Chay:, Boma At 620 S 7� Street Renton, WA 98055 Subject: Construction equipment at private property Dear Rick: This is to confirm our conversation on Friday, May 25, 2001 in response to the letter I addressed to Mr. Ray Elder. You confine me that concrete pipes and any heavy machinery will move out our property by Tuesday, May 29 2001. Also Boma wi _f not have any liability issues in case something happened on our property. If you have any further questions, please feel free to contact me. Sincerely yours, A El' ieko Chaya ', �X Cc: Ray Elder, Kats�' , Inc. 620 South 7rh Street e j 425.226.1166 www.Gcmes luor.0`7 Renton, WA 98055 111425.226.2334 homonhamavlvrrri CITY OF RENTON NOTICE OF A CLAIM OF LIEN OF MATERIALMAN OR SUBCONTRACOR AGAINST BOND OF CONTRACTOR ON PUBLIC WORK AND AGAINST TRUST FUND REQUESTED BY PUBLIC BODY CERTIFIED MAIL, RETURN RECEIPT REQUESTED June 5, 2001 CITY OF RENTON CITY CLERK 1055 SOUTH GRADY WAY RENTON, W.A. 98055 ATTN: MARILYN PETERSEN, CITY CLERK RE: PROJECT KNOWN AS: SOUTH DOWNTOWN WATER MAIN AND STORM SEWER REPLACEMENT — PHASE 1 JUN 0 6 2001 CITY CLE KI'S OFFICE NOTICE IS HEREBY GIVEN that the undersigned, THE FLEUR COMPANY, INC., has a claim in the sum of ($9,603.00) NINE THOUSAND SIX HUNDRED THREE AND 00/100 dollars, against the bond taken from KATSPAN, INC., principal, and TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA. The above mentioned claim is for construction staking and as -builds supplied as part of the work on CONTRACT CAG 01-008, BOND No. 103355963. We also claim interest at the legal rate and attorneys fee. NOTICE IS FURTHER GIVEN that the undersigned has a claim for said sum against the sum retained by said Public Body as a trust fund for the protection and payment of the undersigned, pursuant to RCW 60.28.010. / James L. Voght The Fleur Company, Inc., Vice -President 716 Monroe Avenue N.E. Renton, WA 98056 425-255-2528 CC: KATSPAN, INC. 12735 Willows Road, Kirkland, WA. 98034 — TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA, 3455 South 340' Way, Suite 200, Auburn, WA 98001 BUSH, COTTON, THOMPSON & SCOTT, 20021 1201" Ave. NE, Suite 102, Bothell, WA. 98011 at � 4 C 4&,_01-00,�?5 j"ATSPAJ CERTIFIED NUMBER 7000 1670 0003 9062 4045 2001 NOTICE OF CLAIM OF LIEN OF MATERIALMA -rV OF R OR SUBCONTRACTOR AGAINST BOND OF CONTRACTOiF�s NM�� ON PUBLIC WORKS AND AGAINST TRUST FUND RESERVED BY PUBLIC BODY .AMEND CLAIM ON BOND TO CLARIFY DOLLAR AMOUNT CITY OF RENTON I DEPARTMENT OF PUBLIC WORKS 1055 SOUTH GRADY WAY RENTON, WA 98055 EVELOPMENT SERVICES CITY OF RENTON APR 1 6' 2001 RECEIVED NOTICE IS HEREBY GIVEN THAT THE UNDERSIGNED; CASCADE SAWING & DRILLING, INC., P.O. BOX 3157, KENT, WA 98057 HAS A CLAIM IN THE SUM OF $7,081.90 LABOR + $50.00 FEE AGAINST THE BOND TAKEN FROM KATSPAN, INC. AS GENERAL AND PRINCIPAL AND THEIR SURETY TRAVELERS INSURANCE CO. OF AMERICA. BUSH. COTTON. THOMPSON, & SCOTT, L.L.C., P.O. BOX 3018, BOTHELL, WA 98041 FOR THE WORK OF WATER LINE AT SEVERAL LOCATIONS RENTON WA KATSPAN, INC. 13221 N.E. 126TH PL., KIRKLAND WA 98034 TRAVELERS INSURANCE CO. OF AMERICA BUSH COTTON, THOMPSON & SCOTT, L.L.C., P.O. BOX 3018 BOTHELL, WA 98041 BOND #103355963 NOTICE IS FURTHER HEREBY GIVEN THAT THE UNDERSIGNED HAS A CLAIM FOR SAID SUM AGAINST THE SUM RETAINED BY SAID PUBLIC BODY AS A TRUST FUND FOR THE PROTECTION AND PAYMENT OF THE UNDERSIGNED, PURSUANT TO REVISED CODE OF WASHINGTON NUMBER 60.28.010. DATED THIS 13TH DAY OF APRIL 2001 CASCADE SAWING & DRILLING, INC. P.O. BOX 3157 KENT, WA 98057 872-7578 Cl�1i� A.TANSF 7 PRESIDENT OF CONSTRUCTION CREDIT CORP. AGENT FOR CLAIMANT NOTICE OF CLAIM AGAINST BOND OF CONTRACTOR ON PUBLIC WORK CC: KATSPAN, INC. 13221 N.E. 126TH PL. KIRKLAND, WA 98034 CERTIFIED NO. 7000 1670 0003 9062 4038 CC: TRAVELERS INSURANCE CO. OF AMERICA BUSH, COTTON, THOMPSON, & SCOTT, L.L.C. P.O. BOX 3018 BOTHELL, WA 98041 CERTIFIED NO. 7000 1670 0003 9062 4021 STATE OF WASHINGTON ) ss. County of KING ) 1E P. O JOY A. TANSEY, being sworn, says: I am the PRESIDENT OF CONSTRUCTION CREDIT CORPORATION, AGENT FOR claimant ve named; I have heard the foregoing claim read and known the contents therp6f, ano be,Iteve thJ5ame to be just. JOYA. TANS , t aV V yammm MELANIE P. MEKKHAVO Subscribed and sworn to before me this 13TH day of APRIL , 2001 Notary Public in and for the State of Washington, residing at: SEATTLE My Commission Expires: OCTOBER 10, 2004 Post -it's Fax Note 7671 (Date to,, 1 Co. / p� Co./Dept. ^ '(2 '6A [/ Phone # Phone # 6 Fax # 4r2`5 Fax# 400e 10. AFFIDAVIT, RELEASE AND ASSIGNMENT IN CONSIDERATION of the payment of Nine Thousand Six lIundred Three Dollars (59,603) by Travelers Casualty and Surety Company of America, the undersigned releases said company from all claims of any nature which the undersigned may have against said company as Surety on Bond covering the following contract: Name of Contractor. Katspan, Inc. Name of Obligee: City of Renton Description of Contract: City of Renton South. DowntoWn Water Main and Storm Sewer Replacement — Phase I Bond No.: 103355963 In further consideration of the aforesaid payment, the undersigned hereby assigns, transfers and sets over to said Surety its above -mentioned claim or cause of action against said contractor together with all of its rights, title and interest in and to said claim, or cause of action; and the undersigned constitutes said assignee its true, lawful and irrevocable attorney to demand, receipt for and enforce payment of the said claim, and at its own expense to sue for the said sum so assigned either in the name of the undersigned, or in its own name. As a further inducement to Surety for malting payment at this time, undersigned hereby agrees that all guarantees and warranties required under the terms of the aforesaid contract pertaining to the work, labor and materials furnished by the undersigned shall remain in full force and effect in accordance with their terms which, however, shall not be extended nor enlarged hereby. The undersigned further warrants and represents and hereby certifies that all just and lawful billings, accounts and/or amounts due from the undersigned and/or its subcontractors or material suppliers for labor, material, equipment employed in the performance of this contact have been fully paid in accordance with the terms and conditions of said contract(s) and that there are no amounts for which �d undersigned would be responsible under the above agreement, all amounts having been fully p other terms of the relevant subcontract, material supply contract or purchase order having been fully complied with by the undersigned, Date: h d The Fleur Company, Inc. By: J/sL. ght Its: This document must be executed before H Notary Public and include the attached Notary Acknowledgment. 5j�2 A)e>i�4S --"/M F� /¢'lTaeA�6Y S �f—� S /rcCl iNCa.LF 7�VG �30 JE SUM ZO-d bb'�T TOOZ 61 unr WIHID O08 S2f3IWA BOND 'UNIT' ATTN: D. WUJEK 3PB- 1 TOWER SQUARE- HARTFORD, . CT 06183 CAP A-i 01-BND-001 i 63047-0000044338-0286 ".:TtdV�C1SPIOpeTiycdSlla ty f - - DISBURSEMENT PROCESSING FORMAT: BD2 DATE: 06/12/01 Fleur C PAYEE: Monroe Company, �NE CHECK NUMBER: 00132165 3047 Renton WA 98056 CHECK AMOUNT: $******9,603.00 FOR PAYMENT INFORMATION : PHONE : SEE BELOW Claim: 091SC685764RG, M Bond: 081SB103355963BCM Mgrl: Kevin Lybeck Phone: (253) 946-7172 Principal: Katspan Inc Contract: City of Renton CAG 01-008 DETACH HERE 01-44 TravelersPrO"Casualty J 119 ` wr..nQ� ZFmrlcrrGrwtp Fleet Bank A-101-BND-001163047-0000044338-0286 Hartford, CT 06115 FOR PAYMENT INFORMATION PHONE: SEE BELOW NINE THOUSAND SIX HUNDRED THREE AND ** PAY NO/100 DOLLARS *********************** PAY TO THE Fleur Company, Inc. ORDER OF Monroe Avenue NE Renton WA 98056 THIS CHECK HAS A RED BACKGROUND FULL AND FINAL RELEASE 0289 DETACH HERE CHECK NUMBER 00132165 FORMAT 393 DATE 06/12/01 $******9,603.00******* 11*00 13 2 1 G Silo i:0 1 19004 t. Sii: G 12 3 3ii• CITY OF RENTON NOTICE OF A CLAIM OF LIEN OF MATERIALMAN OR SUBCONTRACOR AGAINST BOND OF CONTRACTOR ON PUBLIC WORK AND AGAINST TRUST FUND REQUESTED BY PUBLIC BODY CERTIFIED MAIL, RETURN RECEIPT REQUESTED June 5, 2001 CITY OF RENTON CITY CLERK 1055 SOUTH GRADY WAY RENTON, WA. 98055 ATTN: MARILYN PETERSEN, CITY CLERK RE: PROJECT KNOWN AS: SOUTH DOWNTOWN WATER MAIN AND STORM SEWER REPLACEMENT — PHASE 1 JUN 0 6 2001 RECEIVED CITY CLERK'S OFFICE NOTICE IS HEREBY GIVEN that the undersigned, THE FLEUR COMPANY, INC., has a claim in the sum of ($9,603.00) NINE THOUSAND SIX HUNDRED THREE AND 00/100 dollars, against the bond taken from KATSPAN, INC., principal, and TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA. . The above mentioned claim is for construction staking and as -builds supplied as part of the work on CONTRACT CAG 01-008, BOND No. 103355963. We also claim interest at the legal rate and attorneys fee. NOTICE IS FURTHER GIVEN that the undersigned has a claim for said sum against the sum retained by said Public Body as a trust fund for the protection and payment of the undersigned, pursuant to RCW 60.28.010 James L. Vog'ht The Fleur Company, Inc., Vice -President 716 Monroe Avenue N.E. Renton, WA 98056 425-255-2528 CC: KATSPAN, INC. 12735 Willows Road, Kirkland, WA. 98034 — TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA, 3455 South 344t' Way, Suite 200, Auburn, WA 98001 BUSH, COTTON, THOMPSON & SCOTT, 20021 120TH Ave. NE, Suite 102, Bothell, WA. 98011 G&4 k 06/10/01 WED 09:56 FAX ?002 .I The Pverythiinqterling Source TM June 13, 2001 To: Rick Moreno City of Renton Utilities Division From: Chieko Chaya At 620 South i'h Street Renton, WA 98055 Subject: Heavy mach:..neries at private property Dear Rick: This is to let you know that truck and tractor were going through and parked at our parking lot this morning around 9:00 a.m. when I came to office. Also I could trace of d art that must be in and out our parking lot. We are agreed that Katspan construction machinery will not coming to our property. Please acknowledge this incident and we need to receive some agreement in writing that this will not happen in the future. Sincerely yours, /� i Chieko Chaya Cc: Ray Elder, Katspan, Inc. 620 South 7th St. • Renton, W�, 98055 • 425/226-1 166 • 800/892.9210 • Fax 425/226-2334 Canada: 1:�'65 Bellevue Ave. • Wost Vancouver, BC V7V 1 A8 A4 ■ Monday, June 18, 2001 POLICE JOURNAL STAFF REPORTS DUMP TRUCK STOLEN: A project fore- man from Kirkland -based Katspan Construction told police that some- one stole a white 1980 Mack dump truck from a fenced storage area in the 800 block .of South Grady Way between 2 p.m. Thursday and 9 a.m. Friday. The company had been work- ing on underground piping along Williams Avenue South, a Renton Police report said. DRUG ARREST: Renton police arrested a 33-year-old Edmonds woman on suspicion of possession of heroin at about 1 P.M. Friday at Travelers Inn, 4710 Lake Washington Blvd. N.E. Officers initially contact- ed the woman at her hotel room after an employee notified police that they had a guest at the hotel who was wanted for a warrant, according to a Renton police report. Police confirmed that the woman had a warrant for driving with a sus- pended license, and in a subsequent search found a marijuana pipe, other paraphernalia and two small, tar - like chunks that field-tested posi- tive for heroin. "GED: A Kent wor' ier gold 1984 T 7dalized .at I� Thile it w, "ek c' S� AFFIDAVIT, RELEASE AND ASSIGNMENT IN CONSIDERATION of the payment of Nine Thousand Six Hundred Three Dollars ($9,603) by Travelers Casualty and Surety Company of America, the undersigned releases said company from all claims of any nature which the undersigned may have against said company as Surety on Bond covering the following contract: Name of Contractor: Katspan, Inc. Name of Obligee: City of Renton Description of Contract: City of Renton South Downtown water Main and Storm Sewer Replacement — Phase 1 Bond No.: 103355963 In further consideration of the aforesaid payment, the undersigned hereby assigns, transfers and sets over to said Surety its above -mentioned claim or cause of action against said contractor together with all of its rights, title and interest in and to said claim, or cause of action; and the undersigned constitutes said assignee its true, lawful and irrevocable attorney to demand, receipt for and enforce payment of the said claim, and at its own expense to sue for the said sum so assigned either in the name of the undersigned, or in its own name. As a further inducement to Surety for making payment at this time, undersigned hereby agrees that all guarantees and warranties required under the terms of the aforesaid contract pertaining to the work, labor and materials furnished by the undersigned shall remain in full force and effect in accordance with their terms which, however, shall not be extended nor enlarged hereby. The undersigned further warrants and represents and hereby certifies that all just and lawful billings, accounts and/or amounts due from the undersigned and/or its subcontractors or material supplieraf n labor, material, equipment employed in the performance of this contract have been fully pa accordance with the terms and conditions of said contract(s) and that there are no amounts for which undersigned would be responsible under the above agreement, all amounts having been fully paid and other terms of the relevant subcontract, material supply contract or purchase order having been fully complied with by the undersigned. Date: 15 The Fleur Company, Inc. By: 441 Ja s L. Voght Its: This document must be executed before a Notary Public and include the attached Notary Acknowledgment. ,Zoa�� N of jc�_gue /4f o�J�g rY�7'ae r1�Y's Ff S /OtC04'afoo 1JVCc4_'`4EJz?71J6 PAO ✓€' .4-c>p1-rro�,���72..o Gc.4 a47 ccJBGLe7— �S _wtiI M 'd t717: 2I T00Z 6I unr 9SIZTVKSZ: xe3 WIU-1D QN09 S�3�3nUK r TravelersProperty Casualtj Amemherof atigmup Facsimile Cover Sheet Ray Elder Company: Katspan, Inc Phone: (206) 730-1030 Fax: (360) 400-0351 %'D : Gerald M. Ormiston (Patciark-swetary) Company: Travelers Bond Phone: (253) 946-7393 Fax: (253) 946-7156 Date: 6/19/01 Pages including this cover page: Comments: 1 � Re: City of Renton/Katspan/US Filtez Ray: Attached is the invoice sent to me today by Bob 7i,of S Filter. Please call ine first thing tomorrow morning to advise whether i is accurate, Thanks. Gerry Ormiston (253) 946-7393 Tn•A an: CT. Tm7 RT urr QCT)Tt7rCC7'XP4 ,ITN1"l rnKnsT i Jup,19. 2001 2:11PM US FILTER A m=V1J7XYB&7W No-7167 P• 1/4 1J.1; Witar Pinriblitimil Quup 002 Valley Avemst 14 M. P.1) iik"I 1164 N-yollulh WA 90,17142-47 1.711 -W q501 PAX 1-21.4401U-2237 To: Omy Oninxion (4 1,1,Avclrrs Pam; W-909-7 156 From Bubble 011neef, C(T Dale: huw 1 y, 2001 far. K;Atxp3rt job 21X)1.16 Papa: 4 CC.' . MugHooklanikAtly. 0 For R"i" 0 Nome Comment 17 Pleaw Roply D 1**aw Recyd Gen; Per our talvon, hwo is L' copy of" OtOW'Wtof nvAw1;*6 On this ph bw acmv*d that MGM rrat&ial' , WIP be needed to eompokft the job. " "tmiAm an aidditionid $4W ki ffwftqU,., is rmdO to &*.h. zo "1 97: ST TOOZ 6T Urf 9S 12 T VKSL: X'?J WIbrD GMDE SATWUi n JuR-19. 2001 2:12PM JS FILTER Ui�ISI'MLi71ON Dinadi Auurullt sf 302 115610 NO-7167 P. 4/4 -- 5:llcaryn rw;n Sultenullt Date. Pair DAVE PRATT G/14/7,001 ? W. r �� ��'''��++''��TT ktptll TC1: t 75 1'uy�+llurj Oita �1��� 1f'l�il'�� (?53)640-t15SR U9 >�Zi.T�.R pTSTSTBU2iQN GROUP Flt�x 5bz,14 KEPHINT LOS A.11r MES CIA 90074-6214 Previous Balaar-o 431, 01©. 54 Maim; Duu Payrtticlitm .00 scA7�sz+�x INC Purcnlmem/cr/Adj 209, 000, 31- KATSi7AN PAYANIGN Current Balance 161, 330.21 161,330.23 Acco4947 COAT. t:R= jp Y SE #� s-11 Iftnk Yuri For n0 Of porgyunIL-.:'—'.—'; ty to serve You. AENTON WA 98059-3131 W -j ur r nr lijl�t'2Cl �+ }+P fslY�/fef) payrrt Gate T1'Y1,c Invni= I'urdim Ordrr 1.30 PAys 31.60 Days 61.90 Diys Uycr (A) UayN JOB------�: 001.16 Rr.NTON WTR 3NR (continued) s/ay/Oi s/c sC36649 5/30/01 INV 7433522 200.1.4 46U,00 G/01/01 7KV 'i490029 �OU1-16 005,06 C 1106101 TNY 7446685 12005/13SIO 1,420,OC ►J ZIt;TOMCN JOB TOTALS _ 2,313.WG 1/,d6E, 3j I R4,942.09 r)f,,G09,93 TL'USTUMER JOB ALANL:6 = • • s: '161 , .3 3 0 .13 A T E f ill a N rr Types rt�u•hrroxo 1'M l'>ullu Mcim PAY•NNymolt AW-AAjuWrmnr 3rC•SerrrCe C,ig 2,313.06 1 17,465.35 ea,942.U, BALANCE DUN z;o> 56,608 93 1.6:1,330 23 0 d 87: > RUC(, 61 Sri 9's LiI1r6t1:-DZ.: X?-j NIH-D T-ug Cc1Ta)b�1 Types rt�u•hrroxo 1'M l'>ullu Mcim PAY•NNymolt AW-AAjuWrmnr 3rC•SerrrCe C,ig 2,313.06 1 17,465.35 ea,942.U, BALANCE DUN z;o> 56,608 93 1.6:1,330 23 0 d 87: > RUC(, 61 Sri 9's LiI1r6t1:-DZ.: X?-j NIH-D T-ug Cc1Ta)b�1 , Jur,:19, 2001 2:11PY US FIB':? USFDIS TRIB UTION Wv . PuYA11uP WA (2!;4) 941)• 6$St: TAT9PAIQ INC ACCOUNTS PAYABLE 6947 COAL CAEEII VXWY 59 R 0-11 RLrr1TOt'f "A 98059-3136 PC+yF r�r T F, M E N T N01116, P 3/4 Rrauh AccOwu S01 Jkrcnn Statrntratl D��c P;q;r 302 125r,1A ngvK kkA'1�1 -� G/14/3401. 3 Ranit to, STATEMENTUS FLTBA VILBT56214DIST1iTDVR'ZO?f OROUD RIEPRJNT Los ANOELB9 CA 90074-6214 1JfUviuUn t3AIMIL:c 4l1, tilts • 54 RaInnet Due Ynannent?, .00 Purchaycrf,/Cr/Adj 269,688,31 cur -refit Baldrwv 161, 330.23 161.330.33J Thank You For The 01>0rfUnity fV Srrvu YOU. We appreciate your prompt payMOnt. i)ttit; TYN hivoic! Purcliuc 01JLI' 1 31i I);iyr 31 611 nay, IS140 Ai( s ()vGr W1 Mty.4 ,TpP, =-e(r■c�> .001 15 RENT01 WTRISWR WurjLiYiUt:dl 4%30/Ol lhY 'I$J'lY'. 120G5/13510 :tl 10 4'1r 00 4/29/0.1 INV 1231150 12005/13510 334.98 4/26/01 INV 1297DO5 120U5/13510 2,460.00 4/2G/01 INV 7299390 12005/13510 1.,03,1.57 4/27/02 4/27/01 INV INV 7220004 7270682 12n05/13,10 32005/1351U a`�,Otl1,7z 4/i7/O1 114V 7333422 12005/13510 934.02 i 5/01/02 C/M 7341792 12005/11510 F7C.�4 5/01/01 TNV 7342b46 11005/13510 32.05 1021% TNV '131101W 12005/13510 37.90 $/U2/01 INV 7340040 12005/1Ir. 10 to-99 5/03/01 INV 73527CE 1(71-oe 5/08/111. TNV '1350090 12005/13510 300.59 '•,/09/0A INV 7369179 11005/13510- 497.=7 5/1C/01 INV 73714GR 1700r,/13510 360.00 5/14/02 INV 7190175 1.200ti/1s51U 35.53 '�/a9/01 INV 73BI571 2001-1C 24.95 :/15/Ql INV 7377072 1200�,/L15LA 37R-IR �/17/C)J TNV 7391015 12U05/13510 1,973.83 f /J'1/0,1 11JV 73:)4026 12005/13510 215.06 1010/01 INV 7392645 J2.005/13510 364.35 5/1A/01 1NV 7397611 12005/1351C 160.15 5/18/Ul INV 7399727 12000/137,1.0 1,085.44 5/21/Cl INV 7401150 12005/13510 2U0,44 5/11/t)1 INV 7402404 12005/1301.0 106-Uti 5/22/01 INV 7381267 120OS/13510 2,460.09 G/22/01 ?NV /391661 12006/13510 4,317.7t: INV 7401930 12001/13510 5/22/01 INV 7403896 1200b/1351U 1;909.01 5/22/01 INV '11062U8 12005/13510 i I 02'45 E Types; DAL"CE COhiINVCC lNV-1',1vou t'M t'rCJit Muni PAY ?IYArnl A:u AOpnii�(eal „ um, liter vtimn"nv VO•d Z7:ST TOOZ 6T urf 9SiLTVKSi;:Xed WIHTJ QNOS SdTGAHK Jun.19, 2001 2:11PM US FINER UST"TRIBUION var - Puy:: 11111) WA (2i'+)a40-r558 KATSPAN INC ACCO'CiN3'S FAVADZIM 6947 COAL calcm PXHY SR M S-11 Axwpow wk 98091.3136 P64HO T A Tj R/ M E N T N0.1167 P. 2/4 Branch Acc(Aun Saictlu:rx in Statwwnt MAC t'mc. It72 I;14,S7,8 nAV)r: eVxATT 6/14/3001 1 STATEMENT Tkip,mm Remit tir Us VrLTBR DISTRIAUTTON GROUP jr1r.9 56214 L43 AmxLBS Ca 90076-6214 rircviotla mokloncc: Rwalla: nut: rray111enLs .00 Purchamen/Cr/Adj 269,600.31- 161,330.23 Current. Ba loincf. 1G11330.23 1'hank You 1W the ajryorittnity o arva u;. We awry ak your prOm# PaYM1e11. MAU Typrl Llvoice Nurchtlgr V+vlar 1 1.101). ,7OT4 -- +501'-1E It 11:16/03. INV 7WU13Sl 12005/11310 3/21/01 INV 7226433 12005/115.10 INV '12004;el 12005/13510 31'.3/Ot INV 7237773 12005/13310 3/27/01 INV 7241.1,51 12005/1351U 3/20101, TNV '0110!J0 12OU5/13510 3/'1tl/U1 INV 7249229 12D0�/.13�i1.Q 3/30/01 INV 1237004 .12 00 r,/:L .163 0 4/n),/01 TNV '126161J7 12005/13510 1 1)3/01 INV 7261856 12005/23510 4/04/01 INV 726SSi2 12005/1 i5'10 4/04101 INV 72091.3 3200;/A3'�11) 4/01•r/01 ,T.NV *1251232 12005/13510 A/o.,i/t11 INV 73SSIQ1 13005/13510 4/03/01 INV 72C8290 4/A5/n1 INV 7:t;6n6 12005/1351U 4/U6/91 INV 7274327 12005/13510 4/10/01 INN 7202n0F. .12.005/J.3rj10 4/.1.0/01 TN -7ZU3497 12005/13510 1/111.01 INV 71707S2 12005/13510 4111/01 INV 7272265 12C05/13S1U 4/12/01 TNV '/P..87'91-/ 12005/13510 4/12/01 IZTV 7209522 1200�,/iA51.0 4/iL/ol C/M 7290G76 120o5 0 0.0 4/.13/01. 1,NV '/292861 12005/13510 4/13/07. INV 7293300 12005/13510 4/16/01 INV 7297413 4/17/01 INV 710244'1 1200hi13510 4 1B/U'1 INV 7305405 13005/11510 4/18/01 INV 730540G 13005/l.�r7Q -ryPoa 4NV•J�wu�uJ t�A r-1+0�1tic ni Af)I•Adlt+satltAt SIC'' yawns Cjig 3 I .6o Th+yn 61-40 / C1aR :63.00 12.50 24ti.64 350.00 1,767,44 :1.85 Ati 604-11 21G.00 .14!'.n0 149,64 G020.00 2:66u.00 3,737.UJ 237.76 1,496.20 335 .34: 1.:1.21 , f e, 26.;!1 19,894.19 a.,1, 3`i0.92 )'lALAlfiCE pus ••s ()var 1'I. 1115 , 47 2192V.6U 16,452.. 53 7'14 .31 979.73 t), 122.50 G. �.AI•+.9ti 2,640.of) C ovi'1 NUNIJ r r L1 • a U L' l tercomixisiv 9Si-TV62SZ:XPd WIH-J GTE S�J3UAUi LO 'd ZV: ST T007 6T WE JUL-17-2001 12:22 P.02/03 THERESA A. GOETZ JAMES T. HOPKINS- ROBERT L. OLSON— DAVID W. SCHIFFRIN GARTH A SCHLEMLEIN— O/ counsel.• ANDREW W. TORRANCE— LAW OFFICES OF SCHYFFRIN OLSON SCHLEMLETN & HOPKINS A PROFESSIONAL LIMITED LIABILITY COMPANY FIRST & CEDAR BUILDING SUITE 300 2701 FIRST AVENUE SEATTLE, wASHTNGTON 98121 TELEPHONE: (206) 448-8100 FAX: (206) 448-8514 July 17, 2001 Via Facsimile and First Class Mail Mr. R S. Wilson Assistant City Attorney, City of Renton Warren, Barber & Fontes 100 S. 2nd St. Renton, WA 98055 Re: Principal: Katspan Inc. Bond No. 103355963 Travelers File -ALSO ADMITTED IN CALIFORNIA -ALSO ADMITTED IN Ian=AND MICNIGAN -ALSO ADMITTED IN ALASKA Direct Line: (206) 268-2502 E-mail: jth@$OSIRw.com No.: 685764 Project: City of Renton South Downtown Water Mafn and Storm Sewer Replacement — Phase 1 Litigation: Northwest Laborers Employers Health and Security Trust v. Katspan, Inc. — Writ of Garnishment Dear Mr. Wilson: This firm represents Travelers Casualty and Surety Company of America ("Travelers"), surety to Katspan, Inc. on the above City of Renton project. I write in regard to the City's response to a Writ of Garnishment served by Northwest Laborers Employers Health and Security Trust ("Northwest Laborers'). Please be advised that Northwest Laborers has no right or claim to the contract balance owed by the City of Renton in connection with the above project. As you may or may not be aware, Travelers has made substantial payments to unpaid subcontractors and suppliers on the project and is her ce equitably subrogated to all further right to payment from the City. The surety's equitable subrogation rights in this regard are superior to claims of creditors with a prior perfected security interest or judgment creditors such as Northwest Laborers. National Shawmut Bank of Boston v New Amsterdam Casualty Company, 411 F.2d 843 (0 Circuit, 1969); Pearlman v Reliance Insurance Company, 371 US 132 (1962). JUL-17-2001 12:21 P.01/03 SCHUFRIN OLSON SCHLEMLEIN & HOPKINS, P.L.L.C. 2701 First Avenue, Suite 300 Seattle, Washington 98121 Telephone: (206) 448-8100 Fax: (206)448-8514 Fax Cover Meet DATE: July 17, 2001 TO: FROM RE: TIME R. S, Wilson PHONE: Warren, Barber 8r Fontes FAX: James T. Hopkins PHONE: Schiffrin Olson Schlemlein & Hopkins, P.L.L.C. DIRECT FAX: City of Renton/Katspan CC: Rick Moreno (425) 430-7241 Abdoul Gafur (425) 430-7241 Gerald Ormiston (253) 946-7156 Mary L. Stoll (206) 667-9805 Number of pages including cover sheet: Message Enclosed please find a letter of today`s date. 3 425-255-5474 (206) 448-8100 (206) 268-2502 (206) 448-8514 The information contained in this facsimile is confidential and may also be attomey-privileged. The information is intended only for the use of the individual or cn .ty to whom it is addressed. if you ate not the intended re6piem or the employee or agent rebponsiblc to deliver it to the intended recipient, you are hereby notified that any use, dissemination, distribution or copying of this communication is strictly prohibited. If you have recaved this facsimile in error, please immediately notify us by telephone, and return the original mmsagc to us at the address above via the U.S. postal Service. Thank you. JUL-17-2001 12:22 P.03/03 Mr. R S. Wilson July 1 7, 2001 Page 2 Aside from Travelers subrogation rights, it received an assignment of all contract proceeds under its indemnity agreement with Katspan which was affirmed in a subsequent assignment dated June 8, 2001 a copy of which is attached. The City acknowledged this assignment in its letter of June 13, 2001 which is also attached. I understand Northwest Laborers' judgnent was attained after the date of Traveler's assignment and its Writ of Garnishment was plainly served upon the City well after such assignment. I trust the above satisfies any questions or concerns the City may have regarding the proper disposition of these funds. If the City should disperse such funds to Northwest Laborers or any other entity, Travelers will exercise all available rights and remedies against the City in regard to such wrongful disbursement. Please contact me should you have any questions regarding the above. Very truly yours, SCHIFFRIN OLSON SCHLEMLEIN & HOPKINS, P.L.L.C. James T. Hopkins JTH/lsb cc: Gerald M. Ormiston Rick Moreno Abdoul Gafur Mary L. Stoll, Esq. TOTAL P.03 r July 16, 2001 8ECEI VE Rick Moreno JUt ? 0 2001 City of Renton cl-ry 0,C Uri T's g Water Utility Engineering 001V MS 1055 Grady Way South Renton, WA 98055 SUBJECT: 420 WILLIAMS AVE S. (SIDEWALK REPAIR) Dear Mr. Moreno, Per our phone conversation on July 16, 2001, I request and authorize the City to replace the damaged portion of sidewalk fronting my rental property with a driveway approach in lieu of a section of sidewalk. I also understand that this will be of no cost to me to convert the section of sidewalk to a driveway approach. Sincerely, Ted Niemi, Home Owner 1917 Shattuck Ave. S. Renton, WA 98055 �NG� ��hNrU DocumenQ\rlm Filed for Record at the Request of: CONTRACTORS SERVICES,INC. P.O. Box 5075 :ynnwood WA 98046 5075 # 7 8 4 1 NOTICE OF CLAIM AGAINST BOND and NOTICE OF CLAIM AGAINST RETAINED PERCENTAGE RCW 39.08.030 AND RCW 60.28.010 T O : Rktc A,V City of Renton ��� �D 1055 S Grady Way, 5th Floor Renton, WA 98055 C�%V 200, (reputed owner) OF Katspan, Inc. Travelers Casualty Surety Co. of America UT /CI �SR 7-W-A 13221 NE 126th PI 3455 S 344th Way #200 Kirkland, WA 98034 Auburn, WA 98001 (general contractor) (Bond surety company) NOTICE IS HEREBY GIVEN that the undersigned, South Central Concrete, Inc., has a claim in the sum of $1,162.00 which includes lien fees in the amount of $150.00 and costs of $50.00, together with interest at the rate of 12% per annum from Fri, Jun 15, 2001, against ie bond taken from Katspan, Inc. as principal, and Travelers Casualty Surety Co. of America as surety, Bond No. 103355963, and against the retained percentage withheld by City of Renton for the labor and or materials supplied for the job located at City of Renton, Water Utility Engineering. Dated: Wednesday, July 11, 2001 South Central Concrete, Inc., Claimant Ash ey rt on Agent f r laimant Claimant's address is: 112A Wakefield Dr, Centralia, WA 98531 Another Claim Against Bond and Retained Percentage filed by Construction Lien & Credit Services, Inc. For Release Call (425) 670 8139 CONTRACTORS SERVICES,INC. Legal Department P.O. Box 5075 Lynnwood, WA 98046 Tel. 425 670 8139 July 11, 2001 To: City of Renton Fax. 425 776 1855 1055 S Grady Way, Sth Floor Renton, WA 98055 Re: Owner: City of Renton Contractor: Katspan, Inc. Property: City of Renton, Water Utility Engineering Lien #: 7 8 4 1 This firm is agent for South Central Concrete, Inc., a contractor, who furnished labor, materials, and/or supplies for the improvement of real property located at City of Renton, Water Utility Engineering. We are enclosing a Notice of Claim Against Bond and Retained Percentage for the sum of $1,162.00. Interest accrues at the rate of 12% per annum from the date of the lien claim until it is paid. Please contact me immediately, if you have any questions. n erely, RECEIVE® t?jtj-1-- JUL 2 3 2001 s I�50Ve,,,n CF CIl Y THIS NOTICE IS FOR THE PURPOSE OF COLLECTING A DEBT UTILITY SYSTEMS ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE EPcp Enclosure cc: General Contractor cc: Bond Company Another Claim Against Bond and Retained Percentage filed by Construction Lien & Credit Services, Inc. For Release Call (425) 670 8139 NOTICE OF CLAIM OF LIEN RECEIVED Against Public Works Bond and Retained Percentage JUL 2 6 2001 (RCW 39.08.030; 39.12.050; 60.28.010) CITY OF RENTON UTILITY SYSTEMS TO: City of Renton, Washington c/o Lawrence J. Warren, City Attorney Warren, Barber & Fontes, P.S. 100 South 2nd P. O. Box 626 Renton, WA 98057 TO: City of Renton, Washington Attention: Mr. Rick Moreno, Project Manager 1055 South Grady Way Renton, WA 98055 TO: Travelers Bond Attention: Mr. Gerald M. Ormiston 3455 S. 344th Way, Suite 200 Auburn, WA 98001 TO: Travelers Bond 3850 Bank of America Tower 701 Fifth Avenue Seattle, WA 98104 TO: Katspan, Inc. 13221 NE 126ih Place Kirkland, WA 98034 You and each of you are hereby notified that: 1. Northwest Laborers -Employers Health & Security Trust, Western Washington Laborers -Employers Pension Trust, Northwest Laborers -Employers Training Trust (Trust Funds) provide benefit coverage for employees, and and Washington and Northern Idaho District Council of Laborers (Union) has negotiated wage deductions for employees, who have furnished labor for the construction and/or improvement of the public works project known as the "City of Renton South Downtown Water Main and Storm Sewer Replacement Project —Phase I" (Project), Contract CAG01-008. 2. Said labor was furnished by Katspan, Inc. (Prime Contractor/Employer). 3. The Surety for the Prime Contractor is Travelers Bond (Surety) Bond Nos. 103355963 and 103574771. Notice of Claim of Lien-1 4. The undersigned Trust Funds and Union hereby make claim against the Surety in the sum of $50,218.72, which sum is due and owing to the Trust Funds and Union for negotiated wage deductions accruing for labor furnished based upon a labor agreement executed by the Employer. The amount of the Trust Funds' and Unions' claim is subject to revision based on the results of a pending audit of the Employer's payroll records. The Trust Funds and Union make claim on behalf of the individual employees listed in the Lien Claim Detail attached as Exhibit A to this Notice, which sets forth the unpaid wage deductions owing per employee. The Union is the sole bargaining representative for the employees listed in the Lien Claim Detail and acts as the employees' representative in asserting the employees' claims for the unpaid wage deductions negotiated in their wage package with the Employer. Claimants: Northwest Laborers -Employers Health & Security Trust, Western Washington Laborers -Employers Pension Trust, Northwest Laborers -Employers Training Trust, and Washington and Northern Idaho District Council of Laborers Mdry L. WSBA No. 16446 Attorn for C imant Trust Funds and Union 5600 Key wer, 700 Fifth Avenue Seattle, WA 98104-5056 Telephone 206-623-2855 Notice of Claim of Lien-2 INDIVIDUAL ACKNOWLEDGMENT STATE OF WASHINGTON) ) ss. COUNTY OF KING ) I, Mary L. Stoll, being duly sworn, hereby make this affidavit as the attorney for the above -named Claimant Trust Funds and Union. I have heard the foregoing claim of lien, have read and know the contents thereof, and believe the same to be just. SUBSCRIBED AND SWORN to befor L. L. I arr NOTARY PUBLIC in and for the State of Washington, residing at Seattle My commission expires March 31, 2005 Notice of Claim of Lien-3 ,w. Travelers Mailing Address 3455 S. 344°i Way, Suite 200 Auburn, WA 98001 July 30, 2001 Law Offices of Mary L. Stoll 5600 Key Tower, 700 Fifth Avenue Seattle, WA 98104-5056 Attn.: Mary L. Stoll, Esq. Re: Travelers Our File No.: 686763 Bond No.: 103574771 Principal: Katspan, Inc. Obligee: City of Renton Sherri Emmons, Bond Claim Representative Direct tel: (253) 946-7165 Direct fax: (253) 946-7156 E-Mail: Shem.L.Emmons@travelers.com RECEIVED Claimants: Northwest Laborers -Employers Health & Security Trust Western Washington Laborers -Employers Pension Trust Northwest Laborers -Employers Training Trust Northern Idaho District Council of Laborers AUG - 2 2001 CITY OF RENTON UTILITY SYSTEMS Project: City of Renton South Downtown Water Main and Storm Sewer Replacement - Phase I, Contract CAGOI-008 Dear Ms. Stoll: We are in receipt of communication from you indicating that you wish to file a claim on the above -referenced bond. To facilitate our independent investigation of the claim, we request that you complete and return the enclosed claim form, attaching copies of all documents requested. Our purpose in requesting information from you is to develop a complete understanding of the circumstances surrounding the claim. Please provide all known information or documents which you feel will assist our evaluation of the claim. We will correspond with Katspan, Inc. to gain an understanding of their position. This correspondence and all prior or subsequent communications and/or investigative efforts are made with the express reservation of all rights and defenses the Surety or Katspan, Inc. has or may have at law, equity or under the terms and provisions of the bond and contract documents. This reservation includes, without limitation, defenses that may be available under Mary L. Stoll, Esq. July 30, 2001 Page 2 any applicable notice and suit limitation provisions. Subject to this strict and continuing reservation, we look forward to hearing from you. Sincerely, Sherri Emmons Bond Claim Representative Bond Claims Department SE/pc cc: Lawrence J. Warren, Esq. Warren, Barber & Fontes Rick Moreno, Project Manager, City of Renton Katspan, Inc. Spokane Branch Paul Hobby, Bond Underwriting SAc1aims2\GerryUCatspan\NW Laborers Unions\Ltr to Atty Cl July27.doc RELEASE OF CLAIM OF LIEN OF MATERIALMAN OF OR SUBCONTRACTOR AGAINST BOND OF CONTRACTOR ON PUBLIC WORKS AND AGAINST TRUST FUND RESERVED BY PUBLIC BODY CITY OF RENTON DEPARTMENT OF PUBLIC WORKS 1055 S. GRADY WAY RENTON, WA 98055 CERTIFIED NO. 7000 1670 0013 3768 2586 SUBJECT: WATER LINE AT SEVERAL LOCATIONS AUGUST 1, 2001 RENTON, WA / BOND NO. 103355963 RECEIVED AUG - 3 2001 CITY OF RENTON UTILITY SYSTEMS REFER TO OUR NOTICE OF CLAIM OF MATERIAI._MANS LIEN AGAINST BOND DATED APRIL 13, 2001, FOR $7,081.90. THIS CLAIM HAS BEEN SATISFIED. PLEASE RELEASE CLAIM AGAINST THE BOND. THANK YOU, CASCADE SAWING & DRILLING, INC. P. O. BOX 3157 KENT, WA 98032-0203 2 3) 872-7578 TAt4SE�(/, P ESIDENT OF CONSTRUCTION CREDIT CORPORATION AGENT FOR CLAIMANT. **-*(NOTE) SEE ATTACHED: STATE OF WASHINGTON, COUNTY OF NG SS I. MELANIE P. MEKKHAVONG A NOTARY PUBLIC DO HEREBY CERTIFY THAT JOY A. TANSEY THE AGENT FOR THE CLAIMANT THE EXECUTED THE WITHIN INSTRUMENT, AND FOREGOING DOCUMENT, AND ACKNOWLEDGE THAT SAID DOCUMENT TO BE THE FREE AND VOLUNTARY ACT AND DEED OF SAID CLAIMANT, FOR THE USES AND PURPOSED THEREIN MENTIONED AND ON OATH STATED THAT SHE IS AUTHORIZED TO EXECUTED THE SAID INSTRUMENT. WITNESS MY HAND AND OFFICIAL SEAL HERETO AFFIX THE DAY AND YEAR FIRST MENTIONED ABOVE. �� Mitt � � 9i�` � SUBSCRIBED AND SWORN TO BEFORE ME THIS 1ST DAY OF AUGUST 200 NOTARY PUBLIC IN AND FOR THE STATE OF WASHINGTON, RESIDING AT: SEATTLE MY COMMISSION EXPIRES: 10/10/2004 NOTICE OF RELEASE OF CLAIM AGAINST BOND OF CONTRACTOR ON PUBLIC WORK CC: TRAVELERS INSURANCE CO. OF AMERICA BUSH, COTTON, THOMPSON, & SCOTT, L.L.C. P. O. BOX 3018 BOTHELL, WA 98041 CERTIFIED NO. 7000 1670 0013 3768 2579 CC: KATSPAN, INC. 13221 N.E. 126TH PL. KIRKLAND, WA 98034 CERTIFIED NO. 7000 1670 0013 3768 2562 Page 2 0 C v�, . in e •C S :STAINED AMOUNT (Line 8): ACCOUNT 421.000500.018.5960.0034.65.55290155290/5354 421.000600.018.5960.0038.65.65380/65380/535�,4 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS MEMORANDUM DATE: March 28, 2001 TO: Al Diekman, Parks Maintenance Manager FROM: (�(%~ Rick Moreno, Water Utility SUBJECT: Burnett Ave S. Linear Park irrigation renovation The Water Utility Section will provide necessary funds to procure the work associated with the relocation of irrigation valve manifold and clean up as identified in the bid from your sub- contractor. Please proceed with the work as previously discussed and prepare an inter office transfer of funds upon completion of the work. If you have any questions, please call me at 430-7208. Abdoul Gafour, Water Utility Supervisor RECEIVED MAR 3 0 2001 CITY OF qEMTON COMMUNITY icr Document2Wm 03/2,7/2001 08:22 FAX 2538543350 Fac111ty Malnt Cih02 4&FMC =acility Maintenance Contractors March 27, 2001 Al Dieckman City of Renton - 5" Floor Parks Division 1055 Grady Way South Renton, WA 98005 1 1_ a 1018 West James Street • Kent, WA 98032 (253) 854-4000 • Fax (253) 854-3350 • www.fmcorp.net The following is a proposal for irrigation renovation at Barrnett Linear Park: Landscape Irrigation renovation • Move irrigation value manifold to the north in planter of the existing sidewalk, per shop drawing • Install a 10' J.-box in existing lawn area where values are now • Installation of new main line and wire pull for new value location • Restore old value location with soils and new sod • Use existing sleeve under roadway and review if there is a sleeve under sidewalk north? • Install new manifold and system check • Site cleanup Project total: 1$ .993.00 The above prices do not include the following_ • Traffic control and Flaggers • Washington State Sales Tax • Permit and fees • Installation of sleeve under sidewalk north if no sleeve is found • Cuuing, boring, and patching of asphalt and or concrete John C. Higgen dscape Division Manager ,ISO-6;-711 Co. ktj-z�- CITY OF RENTON 1 1055 S. GRADY WAY ,rvo` RENTON, WA 98055 n 025462 FACILITY MAINTENANCE CONTRACTO 1018 W JAMES ST KENT. WA 98032 FOB Point: Terms: net term a. Del. Date: Special Inst: PAGE I Date p0 Numb 05/24/01 12D0264 SHIP TO: Req. No.: Dept.: PARKS DEPARTMENT Contact: PILAT. SANDY Confirming? N U uantttY.. .::Un!t Description:::::.}}'-:; :: '; :.:: Unit Price •:{�...._}::}:v.}:•:::: .:::::. .::....::.::. :::.:.::.4::.:::::..:.•::::.: .. 1...._i'.::.i.:.'::.:::::..........:-...-..... .:v :. Vv�.:.:::................:...:... .............v�: _:::...v............... .........:.....................:. .:..}.:.:•.;::r':.'.;.-::-.:. }.:..i.:-.}.}.Y...}.:8:.}.}:}::•:. .::.. :--; :?::::•.•:.;.��'t{:_:'-J. {..:. _h M.i/i�i -:.. 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SUBTOTAL 2.168.3 LTO:City of Renton TAX .0 1055 S GRADY WAY FREJGHT .0 RENTON. WA 98055-3232 TOTAL 2.168.3 1018 West James Street Kent, Washington 98032 Alpim2 Phone (253) 854-4000 Facility Maintenance Contractors Fax (253) 854-3350 www.fmcorp.net SOLD TO: City Of Renton ** Attn: Al Dieckman 1055 So Grady Way, 5th Floor Renton WA 98055 po� 1-20D7 S,q 1 Miscellaneous Work - Construct Park Avenue Repair Landscape Irrigation Valve REMARKS: Park Ave/Repair Irri. Va4ve INVOICE #: INVOICE DATE: ACCT. NO.: TERMS: REGe,**1 %. (11 3uNA 8? O (AM N S RV 125.00 SUBTOTAL: TAX: TOTAL: 033572 06/15/01 259 Net 30 Days $125.001 CITY OF RENTON 1O553.8RxDvWAY nEmT0N'VvA88055 « )m: O26462 ' FACILITY MAINTENANCE CONTRALTO 1018 W JAHE5 ST K[NT, W8 98032 FOB Point: Req. No.: Terms: net term Dept.: PARKS DEPARTMENT Req. Del. Date: Contact: MARGI[, BElTNER Snecyalmst: Cvnnmomor n COMMUNITY SRVCS/PARK5 MAINT. REPAIR LANDSCAPE IRRIGATION VALVE PARK AVE AND INSTALLATION OF 50D FOR HUKN[TT PARK PARK AVENUE SUBTOTAL 1.865.9": BILLTO:City of Renton TAX .0( onxaw^L'naCOPY oti�Y o� CITY OF RENTON HUMAN RESOURCES & RISK MANAGEMENT DEPARTMENT MEMORANDUM DATE: August 13, 2001 TO: Rick Moreno, Utility Systems I� FROM: Mi�a R. Webby, HR & RM Administrator %1TY'OF Rs ITT SUBJECT: Ins. Review/Northwest Cascade Inc. I have reviewed the Certificate of Insurance renewal for the above referenced contract. The insurance coverage, provided for this project, will meet the City's risk management requirements when the following items have been provided for: • The City requires an unqualified notice of cancellation or non -renewal of insurance policies. Thus, the cancellation language should read: "Should any of the above described policies be cancelled before the expiration date thereof, the issuing company will eedeaver- to mail 30 days written notice to the certificate holder named to the left. But failure to mail seh „otiee shall oor- anyuponeempany, its agents Please provide the revised certificate to HR when received C C. J,V'VN �s ACORD�, DATE (MM/DD/YY) <>../B1LfTY IURIIGE o8ro1/2u(►1 ..... PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION Bratrud Middleton Insurance Brokers Inc. - Tacoma Div ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. P- O. Box 11205 COMPANIES AFFORDING COVERAGE Tacoma, WA 98411-0205 — COMPANY A Royal Surplus Lines Ins. Co. -- - — ---- COMPANY B Safeco Insurance Company INSURED Northwest Cascade Inc. — Honey Buckets P. O. Box 73399 COMPANY C Ins. Co. of the State of PA Puyallup, WA 98373 BEB COMPANY D Fremont Industrial Indemnity :::.::.::::::.:.:::::...:......_:::::.::..:::::...:. THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED, NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. CO TYPE OF INSURANCE POLICY NUMBER LTR POLICY EFFECTIVE POLICY EXPIRATION LIMITS DATE (MM/DD/YY) DATE (MM/DD/YY) A GENERAL LIABILITY KHA120151 11/01/00 10/01/01 GENERAL AGGREGATE $ 2000000 X_ PRODUCTS - COMP/OP AGG $ 2,000,000 COMMERCIAL GENERAL LIABILITY CLAIMS MADE I X1 OCCUR ' PERSONAL & ADV INJURY $ 1,000,000 EACH OCCURRENCE $ 1,000,000 OWNER'S & CONTRACTOR'S PROT X FIRE DAMAGE (Any one fire) S 50,000 WA Stop Gap MED EXP (Any one person) $ 5,000 B AUTOMOBILE LIABILITY ANY AUTO BA8487514 11/01/00 10/01/01 COMBINED SINGLE LIMIT $ ],00(►,01►0 X BODILY INJURY (Per person) ALL OWNED AUTOS SCHEDULED AUTOS $ X X HIRED AUTOS NON -OWNED AUTOS BODILY INJURY (Per accident) $ PROPERTY DAMAGE I $ GARAGE LIABILITY AUTO ONLY - EA ACCIDENT $ OTHER THAN AUTO ONLY ANY AUTO EACH ACCIDENT $ AGGREGATE $ C EXCESS LIABILITY X UMBRELLA FORM 4300-7619 11/01/00 10/01/01 EACH OCCURRENCE $ 5,000,000 _ AGGREGATE $ 5,000,000 $ OTHER THAN UMBRELLA FORM D WORKERS COMPENSATION AND EMPLOYERS' LIABILITY JY5221933 l U/01 /00 10/01/01 WC STATU- O - TORY LIMITS ER EL EACH ACCIDENT $ 11000,000 EL DISEASE - POLICY LIMIT $ 11000,000 THE PROPRIETOR/ INCL PARTNERSIEXECUTIVE OFFICERS ARE: RX EXCL I EL DISEASE - EA EMPLOYEE $ 1,000,000 Ej OTHER Equipment Floater PST3471637 11/01/00 10/01/01 Hire/Rent/Lease $435,000 Hire/Rent/Lease See description for other DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES/SPECUIL ITEMS RE: PROJECT #WTR-27-2722/SPW-27-2722, SOUTH DOWNTOWN WATERMAIN & STORM SEWER REPLACEMENT PHASE I. CITY OF RENTON IS NAMED ADDITIONAL INSURED. Portable Toilet Rental, or utility work :::::.;::.;.::.:.:.::::::.;.:>::>: ..........:.....::....... : ....CCieiTB:.i10L131rk1:.....:... > :::.> : ,:::...::;;:: »... :: . ::::::.. :: `: <;<;.: i415iGE#:E# #E# ..... >' : : SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE CITY OF RENTON EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO MAIL RENTON CITY HALL 5TH FLOOR 45 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, 1055 S. GRADY WAY RENTON, WA 98055 BUT FAILURE TO MAIL S ICE SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND ON THE OMPANY, ITS AGENTS OR REPRESENTATIVES. AUTHORIZED REPR ENTATIVE i 1 ........................_....._.....-......_._,..,.:..__.................._.:....:,.:::::,,,.:.:._....... ::.:::::..:.................._........................ ....:.:::......:...-..r.-�__--- ..0141.65....._...... - ;;:.:;;:..: -"..................>... C f RAORATiON 1088 ;._::-;:.. .... >;:.:..::::::..::::. VACO `. 014165 BEB INSURED: Northwest Cascade Inc. COMPANIES AFFORDING COVERAGE - (Continued): LETTERCOMPANY E Royal Insurance Co DESCRIPTION OF OPERATIONS/LOCATIONSNEHICLES/SPECIAL ITEMS - (Continued): Blanket primary additional insured applies in favor of any person or organization if required by written contract, agreement or permit per policy form MANU AICP, Blanket Waiver of Subrogation per form MANU WX "7'�a'0— -f�;j C;,e ot 1 � :ETAINED AMOUNT (Line 8): ACCOUNT 421.000500.018.5960.0034.65.55290/55290/5354 421.000600. 018.5960.0038.65.65380/65380/535�,4 k 7 -�, o 1�> copy,,, INTERFUND TRANSFER Transfer Number: Date: A�,^-ust 22, 2001 General Description: for work completed by Facility Maintenance Contractors (FMC) for .th Downtown Water/Storm Water Replacement Project (per Rick Moreno) . invoice# 033476 for $2,168.39 - Burnett Park Landscape Irrigation Invoice# 033573 for $1,729.92 - Installation of Sod at Burnett Park Department To Be Charged (Transfer Out - From) -2s Description Account Number WO/Function Amount 034.65.5. 0/55290/5354 $1,949.15 1'0/65380/535+ $1 949.16 Department Authorization: AvoIDOtQ, �'� � 2 8 0 j U Department To Be Credited (Transfer In -To) 7r`,,mtiri+v Services!Parks Maint. Description Account Number I WO/Function I Amount Distribution: White: Finance Department Yellow: Department to be Charged Pink: Department to be Credited CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS MEMORANDUM DATE: March 28, 2001 TO: Al Diekman, Parks Maintenance Manager FROM: Rick Moreno, Water Utility SUBJECT: Burnett Ave S. Linear Park irrigation renovation The Water Utility Section will provide necessary funds to procure the wort: associated with the relocation of irrigation valve manifold and clean up as identified in the bid from your sub- contractor. Please proceed with the work as previously discussed and prepare an inter office transfer of funds upon completion of the work. If you have any questions, please call me at 430-7208. cc. Abdoul Gafour, Water Utility Supervisor RECEIVED MAR 3 0 2001 CITY OF REWCMM COMMUNITY 4 Document2VIm 93/27/2001 08:22 FAX 2538543350 Facillty Malnt Z 02 -AJ�Mrvw a =acility Maintenance Contractors March 27, 2001 Al Dieckman City of Renton - 5" Floor Parks Division 1055 Grady Way South Renton, WA 98005 Dear Al: 1018 West ,fames Street • Kent, WA 98032 (253) 854-4000 • Fax (253) 854-3350 • www.fmcorp.net The following is a proposal for irrigation renovation at Barrnett Linear Park: Landsca hTLgation renovation • Move irrigation value manifold to the north in planter of the existing sidewalk, per shop drawing • Install a 10' J-hox in existing lawn area where values are now • Installation of new main line and wire pull for new value location • Restore old value location with soils and new sod • Use existing sleeve under roadway and review if there is a sleeve under sidewalk north? • Install new manifold and system check • Site cleanup Project total: $1,993.00 The above prices do not include the followinjZ: • Traffic control and Flaggers • Washington State Sales Tax • Permit and fees • Installation of sleeve under sidewalk north if no sleeve is found • Cutting, boring, wtd patching of asphalt and or concrete C. Higgen 1 scape Division Managers 1 �h�4/4 -y CITY OF RENTON 1 1055 S. GRADY WAY RENTON, WA 98055 Wuun:025462 FACILITY MAINTENANCE CONTRACTO 1018 W JAMES ST KENT. WA 98032 FOB Point: Terms: net term q. Del. Date: Special Inst: Co. PAGE I Date PO. Number 05/24/01 1 1 1200264 M.111 4 Req. No.: Dept.: PARKS DEPARTMENT Contact: PILAT. SANDY Confirming? N 101.000000.020.5760.0010.48.000090 1 1 [.10024 7 1018 West James Street Kent, Washington 98032 Phone (253) 854-4000 INVOICE #: Facility Maintenance Contractors Fax (253) 854-3350 www.fmcorp.net INVOICE DATE: SOLD TO: City Of Renton ** ACCT. NO.: Attn: Al Dieckman 1055 So Grady Way, 5th Floor TERMS: Renton WA 98055 1 REMARKS: A'J� 59v I b. oRio Miscellaneous Work - Construct Burnett Park Landscape Irrigation 01" Burnett Park Landscape Irrigat 1,993.00 033476 05/15/01 259 Net 30 Days $1,993.00 SUBTOTAL: $1,993.00 TAX. $175.39 $2,168. TOTAL: ,1 I% a. (o 4 01/19/2001 07:34 FAX 2538543350 Fac1111y Malnt boa AGREEMENT The charge for the described services as outlined shall be. Landscape irrigation renovation project: $1,"3.Q0 plus tax Pricing includes all materials and equipment needed to perform the work together with trained, bonded and supervised personnel_ All material is guaranteed to be as specified. All work to be completed in a workmanlike manna according to standard practices_ Any alteration or deviation from above specifications involving extra costs will be executed only upon written orders and will become an extra charge over and above the estimate. Should collection and / or legal action become necessary, client agrees to accept financial responsibility for any and all claims and costs incurred as a result of the collection of such debts including, but not limited to, all reasonable attorney's fees, legal fees, collection fees and court costs. All agts contingent upon strikes, accidents or delays beyond our control. Our workers are fully covered by Workman's Compensation Durance. A service fee of 1.5% per month will be assessed on all pas"ue amounts that are not received within (30) tfiirty days of job completion_ In either case of suspension or cancellation of this agreement, the customer shall be liable for payment during the period of the agreement for all services performed to -that date, all finance charges, court & collection costs, and anomey's fees, to bring the account current_ Your acceptance of this agreement shall allow it to serve as a mutual agreement between us and be so indicated by the placing of our signatures in the spaces provided below. (Sly of Renton / Parks Department Barrnett Park Datc: Facility Maintenance Contractors Date: G/ �Y CITY OF RENTON 1055 S. GRADY WAY RENTON, WA 98055 Nrt 1 :)R: 025462 FACILITY MAINTENANCE CONTRACTO 1018 W JAMES ST KENT. WA 98032 PAGE 1 bate ;PO NutT+bex 06/21/O1 1200754 SHIP TO: ( (� } �! FOB Point: Req. No.: Terms: net term Dept.: PARKS DEPARTMENT Req. Del. Date: Contact: MARG I E. B E I TN E R Speciallnst: Confirming? N COMMUNITY SRVCS/PARKS MAINT. - REPAIR LANDSCAPE IRRIGATION VALVE PARK AVE AND INSTALLATION OF SOD FOR BURNETT PARK BU TO:City of Renton 1055 S GRADY WAY RENTON. WA 98055-3232 COPY �4 le-4- &�� Authorized S nature o F4NNKAI F LE VVHrTE VXdMaid-SidnaMre 1018 West James Street Kent, Washington 98032 ,Armim Phone (253) 854-4000 Facility Maintenance Contractors Fax (253) 854-3350 www.fmcorp.net SOLD TO: City Of Renton ** Attn: Al Dieckman 1055 So Grady Way, 5th Floor Renton WA 98055 REMARKS: Park Ave/Repair Irri poi�- 12-OD-70 INVOICE #: INVOICE DATE: ACCT. NO.: TERMS: 033572 06/15/01 259 Net 30 Days IL 0'00 00:52 FR NORTHWEST CASCADE 206 849 2545 TC 14254307241 P.02i02 531-6800 RANDL.ES SAND & GRAVEL, INC. - 19M Canyon Road East, Puyal(up, WA 98375 NO & GRP INVOICE ACC01JW NO. NWC SOLD TO NORTHWEST CASCADE INC PO 80X 73399 PUYALLUP, WA 98373 !N',',)ICE 1S0717 PAGE PAGE 1 DATE 08/31/01 TERM NET DUE JOB/ORDER # RENT0N 5TH AVE �� 3 � 0) l TAX TICIET DATE P.O. ORDER LOCATION FROOOCT QTV RATE AMOUNT AMOUNT TOTAL 106399 08130101 2453 24S3 8 6jR-CANYON PIT 31.88 4.10 127.52 1.111 121.S2 10640S 08j30j01 2453 2463 8 9/R-CANYON PIT 33.27 4.01 133.08 0.10 133.18 106410 ----------------- 08134j01 2453 2453 a B/R -CANYON PIT 30.68 4.80 123.52 1.16 123.52 PRODUCT TOTAL -------- 2453 -------- 3 ---------------- RJR -CANYON PIT ------ 96.03 TON -------- j384.12 ------- $0.11 --------- $384.12 INVOICE TOTAL 56.13 TON ;361.12 9.01 $384.12 TOTAL INVOICE ---) $384.12 J08#. PO# OR JOB DESTINATION REQUIRED ON MAT'LS PICKED UP Invoices due by 13th of the following month. I IM/6 charge oo all past duc accounts. Delinquent accounts may be placed on a cash -only basis. ** TOTAL PAGE.002 ** OCT-03-2001 01:40PM FROM-BRATRUD MIDDLETON INS 253-752-8659 T-294 P.001/002 F-160 AGOe R % fi a> st x E v x M talk DATE (MM/DD/YY) 10/03/2001 CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION PRODUCER THIS ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE Bratrud Middleton Insurance HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR Brokers Inc. - Tacoma Div ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. COMPANIES AFFORDING COVERAGE P. O. Box 11205 Tacoma, WA 98411-0205 COMPANY r A Valley Forge Insurance Company COMPANY B Ins. Co. of the State of PA INSURED Northwest Cascade Inc. COMPANY Tlonev Bucket P. O. Box 73399 C Employers Insurance of Wausau Puyallup, WA 98373 —^ COMPANY Ti>FTi I D .;k.. ,`,>:<.> x;;:,.:`.::;a»;r.;g,tiw<a;t ,t?.;r•'k:;i :k:v R Qv e<• q: x .l:i::ii' x`S .. %,f `ER:>i•:M:NRFww>: 43::fx i:i::ix :3::c>X•:A'' V Y>E>t• <"k a>sims::i:';.. r:<;yxt Z�x?h si4W .>fe:<e x>'••,.. roCXi`i`.:%T`bk«.>:•xe:�r�Si:,\':,£: �'?t`Z^�. RSZ•%t�N:o:;.>: �.•�i.�.,.....:`".:<i$'$i�R:�():e:L%ft2F£c^cticYxa::iN>t .ti �. �Y:S":.f:�Z%'v.:}. .. �:?:F•�s<:%:k:».:at .>::av .:v .,.. „ OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD THIS IS TO CERTIFY THAT THE POLICIES ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS INDICATED, NOTWITHSTANDING ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, CERTIFICATE MAY BE EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. CO TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE POLICY EXPIRATION LIMITS GATE (MM/DDryY) DATE (MM/OD/Y Y) LTR A GENERALLIABILITY TCP2053866352 10/01/01 T0/01/02 GENERALAGGRECATE 2,000,000 X COMMERCIAL GENERAL UASILITY PRODUCTS •COMP/OP Aa_G OO $ $ 2,000 000 f 1000,000 PERSONALS AOV INJURY CLAIMS MADE OCCUR CACH OCCURRENCE $ 1,000,000 OWNER'S S CONTRACTOR'S PROT s _ ] 00 Ooo WA Slop Gap FIRE DAMAGE (Any one lire) MED EXP (Arty one pereon) $ OLIO A AUTOMOBILE LIABILITY Bi:_a20�3i366318 10/O1/U1 10/01/O2 COMBINED SINGLE LIMIT $ 1,000,000 X ANY AUTO ALL OWNED AUTOS BODILY INJURY g (Per person) SCHEDULED AUTOS - X HIRED AUTOS BODILY INJURY S IPer 4oc,aoM) X NON -OWNED AUTOS X pt&al Damage PROPERTY DAMAGE 1 AUTO ONLY • EA ACCIDENT S GARAGE LIABILITY OTHER THAN AUTO ONLY; ANY AUTO EACH ACCIDENT $ AGGREGATE $ EACH OCCURRENCE s,00n,00a EXCESSLIABILITY 43017680 10/01/01 10/01/02 AGGREGATE s 5,000,000 �( UMERELLA FORM , A ~ OTHER THAN UMBRELLA FORMS C WORKERS COMPENSATION AND WCCZ91424I S4011 10/01/01 10/01/02 X $ EMPLOYERS' LIABILITY EL EACH AcciDENT s 1000 000 EL DISEASE - POLICY LIMIT 8 1000 000 THE PROPRIETOR! INCL EL DISEASE - EA EMPLOYEE S 0OO 00O PARTNERS/EXECUTivE — OFFICERS ARE: �( EXCL A OTHER Equipment Floater TCP2053866352 10/01/01 10/01/02 Hire/Ren t/L case $436,000 Soe below for other Hire/Rent/[.ease DESCRIPTION OF OPERATIONS/LOCATIONSJVEHICLES/SPECIAL ITEMS RE: PROJECT #WTR-27-2722/SPW-27-2722, SOUTH DOWNTOWN WATERMikI v STORM SEWER REPLACEMENT PHASE I. CTTY OF RENTON TS NAMED ADDITTONAL INSURED. Primary non-contributory additional inured includes any urbanization or ..: S.v.a.%. `:<•K•`?.x'%•a..'r .ys,:.>•.,:-te:<;•:o:< •x�i%,�� :M^:f:e xq.>d •a :.A « �r ¢fe>,. , q-.a:aw n,.»<.:%.:.: • : e�^`Sx:i9i%:za: xi ;<:: i:,k:x.=:.:�:i . ..k•. 3�4�'%x'sFi a sx.` °wai:w<v:s,�.aa%oi>i %,<e% v Y •,,...x gr.: x ..x i �titxi.?.n <;s>� �x.�:.t �.` �, - � � ;.T,.. � ' j:i i°ex:c:c>:�:teK..x:..yew:.x•}'. %:ea.<,'�ex:%:,F>•1,..:..�.. - "...i:<a.ev .ta•<.rw. .. --- -- 4 •Ya..-.,..-.....,..-.. xo��f't i 2 `�^4xaA M1<w iht e.4 . �F� .: -.,.. .... r�F.:<.x +, ...�pt'CY•.:,.�;%:>x::twA'v.S:ti?i r........-...e..Ri'.; ,K, •'!.'t �....... Ct+'* .i. t('�.,,.ra:aly SHOULD ANY of THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE CITY OF RENTON EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL NNZWWC KXV MAIL ATTN: RICK MORENO -10-- DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, RENTON CITY TALL STH FLOOR xmxAe1�'Xc:oN= 1055 S. GRADY WAY IDIM-A lum ,cress; IYA3kNXXXXXa'kIIaL9O[®roc RL'NTON, WA 98055 AUTHORQED REP ENTATIV 014165 aa ...., T.. :�.....„,. „t...,,,� ... .. ..r, ;. v;,•�;+:�,>.% Ylxryg:k3.:R • .:'iy;'y.'R�tQ>•..Y.,.`. .„s..:.,.F:<•xa::: •Rx.>sis:i?:SAE `}f... ;�Ri'Sc' ^ :e>:.`:s.yre :K,£3: ,e� �y- >�t,a aax:oa: ,�,xY't•Y;. 4TN#@e§eF: }"eyY.y"^•<x•..>Eio-x:i < (?i•3� iC f #' 2:i�'f4•£•`>'•;:£:>f:)e2:: Wh:•:rT):e:+eee:wvk•`, , „•%: S, Si3.9Fkx3r.Ra:.a... �!�++•+1'�i•��.R•F�Y� Je..0 5, . OCT-03-2001 01:40PM FROM-BRATRUD MIDDLETON INS 253-752-8659 T-294 P.002/002 F-160 AIT: z�-,N l l:MmoNs y o CITY OF RENTON - CLAIM FOR DAMAGES FOaR CITY USE ONLY: CliO c/o Human Resources & Risk Manage&%W OF RENTON WCIAClaim # ♦ ♦ 1055 So. Grady Way, 7th Floor Sent to WCIA: N�� Renton, Washington 98055 OCT 0 8 2001 cop""': 425430-7661 RECEIVED Claimant Name: (21 PfA-105 /t•cvf� Total C RAW&RFICE/0. / Os'. Address: 046 • & d g g'tE �/ Date of Occurrence: F,r n . - _ �„ / ? •� Z• �✓1 City, State, Zip � dv SS• Cl Time of Occurrence: Home phone number: (3 G d ) */Ca- - G A e 3 Place of Occurrence: A s,,y' ed .3 i« t"w~J Work phone number: (Attach additional sheet if more space is needed.) Describe in detail how the injury or damage occurred: AL-r i /_ , d . _r :3- IZA. -44 A- 4 74 W" . 1 A4., Isss % li 4 L G . XOJ � i /p.J 11.iL. �s/�- TCs �,t}�,s /dlrsu�iJ. U � � 6 (,.ts�.r � i ♦ �u!• 9.3 7 4CAJ As s c.c4 rt.)t.` o.*M IJ %-�� !u sty A a � r!i D_! �4-,s T .� ca-s t .10 4mi � u t�l 4 J Girt �..o e✓; lF"( � SAY A y -�d c '�h s ��-�e� °I y �jt� escribe what specific act or omission on the City's part you feel caused the injury or damage: 1. C �°�.fJ',�,fr.1`41. (d or-s uJo i- � •f �✓t �it- � � �; Ty ,Z�si�-s cy o .t,� ? toI% •,Jr .a r. � � Leisb•�E : f" f� l/s %t b• J'_c. ,fi .. !yH .d 7- 1� Claim submitted to your insurance co.? (Yes o N�ol If yes, ins: name/policy # / List witnesses names, addresses & phone numbers: IMPORTANT: * Attach supporting documentation for claim amount, including repair bill, estimates, medical reports. For auto accident claims, complete additional information on reverse side of form. THIS FORM MUST BE SIGNED AND NOTARIZED: I, the claimant above described, hereby declare that the statements and information contained in this claim are true and correct to the best of my knowledge. Date: o'-ov / Signed (Claimant) Note l�'e�It�Kg�n 10 s. N c �(/ {s .�. ty worm signed before me on /0-5-d / by A( `CS J . ✓P.t•1 he: MAY 9N' (date) (claimant's name) �`�q eaQ3 ��� signature) NOTARYPUBLIC My appt. expires: _�/�S -� 3 NOTICE OF CLAIM OF RETAINAGE LIEN AND AGAINST BOND To: City of Renton RE: Notice of Claim of Retainage Lien and Against Bond Project: City of Renton South Downtown Water Main and Storm Sewer Replacement - Phase I Prime Contractor: Katspan, Inc. Prime Contractor's Surety: Traveler's Casualty & Surety Company of America Bond No.: 103355963 Claimant: U.S. Filter Distribution Group, Inc. Our File: USF056 NOTICE IS HEREBY GIVEN that U.S. Filter Distribution Group, Inc. ("U.S. Filter") has a claim in the principal sum of Twenty Two Thousand Six Hundred Forty Five and 94/ 100 Dollars ($22,645.94*), against both the retained percentage taken from Katspan, Inc. ("Katspan") for the work on the City of Renton South Downtown Water Main and Storm Sewer Replacement - Phase I ("Project"), and against the bond taken from Katspan as principal and prime contractor and Traveler's Casualty & Surety Company of America, as surety, having Bond No. 103355963 ("Bond"). The name of Katspan's surety on this Project is Travelers Casualty & Surety Company of America. This notice also constitutes a claim against (1) any other payment bond, performance bond, or other bond provided by the prime contractor pursuant to RCW 39.08, and (2) any release of retention bond provided pursuant to RCW 60.28. DITTY OF RENTON SCOTT HOOKLAND LLP OCT 12 2001 LAWYERS Aaron L. Blankenship* Mailing Address: Post Office Box 23414, Tigard, Oregon 97281 PRECEIVED Douglas L. Gallagher Street Address: 9185 SW Burnham, Tigard, Oregon 97223 uj'T' T CLERK'S OFFICE Douglas R. Hookland* Telephone: 503-620-4540 Alan L. Mitchell Facsimile: 503- 620-4315 Thomas J. Murphy *Also admitted in Washington Michael J. Scott October 9, 2001 CERTIFIED MAIL NO. 7000 1670 0010 0589 3603 RECEIVED RETURN RECEIPT REQUESTED OCT 16 2001 City Council City of Renton 1055 S. Grady Way Renton, WA 98055 CITY OF RENTON UTILITY SYSTEMS RE: Notice of Claim of Retainage Lien and Against Bond Project: City of Renton South Downtown Water Main and Storm Sewer Replacement -Phase I Prime Contractor: Katspan, Inc. Prime Contractor's Surety: Travelers Casualty & Surety Company Of America Bond No.: 103355963 Claimant: U.S. Filter Distribution Group, Inc. Our File: USF056 Dear Council: Our represents U.S. Filter Distribution Group, Inc. ("U.S. Filter"), a material supplier to Katspan, Inc., on the above - referenced Project. I enclose U.S. Filter's Notice of Retainage Lien and Against Bond, together with Exhibits `xA" and "B" thereto. Very truly yours, Douglas R. Hoo land Enc. DRH/daf cc: U.S. Filter Distribution Group, Inc. w/enc. Katspan, Inc. w/enc. Travelers Casualty and Surety Company of America w/enc. let O U.S. Filter furnished piping, fittings, valves and related materials beginning on or about March 15, 2001, and ending on or about August 9, 2001, at the request of Katspan, Inc. An invoice breakdown of U.S. Filter's claim is attached and incorporated herein as Exhibit "A". A copy of the Bond is attached and incorporated herein as Exhibit "B" . DATED this `/ day of October, 2001. U.S. FILTER DISTRIBUTION GROUP, INC. P.O. Box 1264 Puyallup, WA 98371 By: Bobbie Olinge(j Its: Credit Manager *Interest accrues on the principal amount of $22,645.94 at the rate of eighteen percent (18%) per annum from September 28, 2001, until paid, together with the sum of $320.16 as interest accrued prior to September 28, 2001. cc: Katspan, Inc. w/enc. by certified mail Traveler's Casualty & Surety Company of America w/enc. by certified mail S-FDISTRIBUTION USk, - Puyallup WA (253)840 8558 KATSPAN INC ACCOUNTS PAYABLE 6947 COAL CREEK PKWY SE # S-11 RENTON WA 98059-3136 Branch Account Sill spctsc�n 302 1 115618 DAVE PRATT_ Rcmit to: Statement Date I Page 10/01/2001I 1 glvgl�62R4DISTRIBUTION GROUP STATEMENT REI,� LOS ANGELES CA 90074-6214 Balance Due >;'zeviouy Balance 255,039-1`� � Purchase 00 232,073.05- PurchasPs/Cr/Adj 22 966 10 22,966.10 Currant:. iial.ance T hank You For The Opportunity To Serve You. We appreciate your prompt payment. Uatc Type Invoice Ptuchase Order Page 1. JOB 6/21/01 INV 7495096 12005/13510 6/21/01 INV V495958 12005/13510 6/26/01 INV 749BB97 12005/1.351.0 S 6/28/01 INV 7512538 12005/1.3.510 12005/13510 6/29/01. 6/29/01 INV INV 75'22003 7525376 12005/13510 T 6/29/01 INV 7526569 12005/13510 7/03/01 INV 'IL'13.1190 12005/13510 A 1/0.5/ol INV 7533445 12005/13510 7/09/01 INV 7416163 12005/13S1,0 7/09/01. I"NV 7541528 12005/13510 12005/13510 1/09/01. 7/11/01 INV INV 7541737 734P104 1,2.00.5/13510 E 7/11/01 INV 73491.57 12005/13510 '//11/01 7/11/01 INV INV 7545404 7547974 12005/13510 12005/13510 7/12/01 7/12/01 INV INV 7552653 7552740 12o05/13510 1.2005/13510 E 1/1.3/01 INV 7557023 12005/13510 12005/1351-0 N 7/16/01 7/20/01 INV INV 7550894 7583008 12005/13510 T 7/24/01. 8/10/01 I'NV INV 7572443 7330909 12005/13510 12005/1.3510 9/28/01 S/C SC46785 0tYV1Y1MWW .7nR TOTALS Typeal CUSTOMER TOTA INV IRVOI:C CM•r rcdit Memo PAY -Payment A U1-Ad_tuxtmcnt sic: -service Chc 1-30 Days ool-��� 320.16 320.1.6 CUSTOMER JOB 320.16 31-60 Days w'rrz / S�'wR TISFiltpr��,�,„ar 61-90 Days I Over 90 520.80 631.61 516.88 6, 954.1`/ 986.33 325.00 986.33 40-21 225.68 801.76 1.095.59 282.51 642.27 2,180.62 218.71 2., 020.58 504.00 9.24 125.76 1,292.51 592.. 78 390.60 1.,302.00 1,302.00 1 21,343.94 I 22,966.10 ,1., -109 . 00 21., 343 .9 BALANCE 2;,,966-1 DUE EXHIBIT_ PAGE _....I - --- • _. _ • JV 1 OF RENTON FBFIJ 4G5 .Jt . 241 BOND TO THE CITY OF RENTOI`I Bond No. 103355963 . �J3 KNOW ALL MEN BY THMsE PmENTS• "That we, the u,dcrsignad Kat Travelers Caoualty and Surety corporation organized and existingundcT as principal, and company of America alln surety corNration, and qualified under the the laws of the State of Connecticut laws of the State of Washington to become surety upon bonds 0contotots of Renton on in the penal municipal corpor4ons, as surety ate jolndy and severally held and firmly bocmd to the City e91 4 5 QII- for the payment 4f which Bum on d=� ym bind ourselves and our. sum of ,ucccssor3, teas, adminisuatArs or persontepressccttativcs, as the case may Too. bli tion is entered Into in pursuance of the statutes of the State of Washington, the Ordinance of "Tuts o � the City of Renton. V,Ta9h1 tius _ day of 2001. Dated et �°n, Nevertheless, The conditions of the above obligation are such that: 1]/1iERPAS, under and prrnuasttto Public Works Construction ContrailC. G=—P�viding for construction of Son pox' tpWn WxttT MAIA & StO�n�-moment. Phaao (project name) the principal is re4trirtd to furnish'a.botui for the faithful performance of the contract; and l ; Wf J%kAS, the principal has accepted. or is about to adapt, the contract, and undertake to perform the_ work therein provided for in the rnanntr and wifhizt the o a forth,. o the provisions of 6aid contract in the NOW, THIREFORB, if the principal shall faitltfuUy perf tad under manner and within the time therein set forth, of within such e�coot>sioaa of time 0 may be }� said cvatraet, and ihall pay all IaboreM mechanics, subcontractors and material handling Caen, and all persons who shall supply said principal or subconuWars with Pmv6ioa, and supplies for the carrying.. on of said work, and shall hold said City of Renton harmless from any loss or damage occasioned to arty personproperty y ce on the part of said principal or MY or ro b reason of any eatelcstnoss or negligence subcontractor in the perfoat=ce of said work. And shall indermnily and hold the City of Renton harrnlew daina a or expense by r== of ftilare of performance as specified in the contract or from from any g or workmanship tovided or performed under the defects appearing or developing in the rnarnrial p contract within a period of one ytafter its acceptance thereof by the City Renton, then grid in that ar event this obligation shall be void; but otherwise it shall be and ruaain in full force and effect C n Katepan, Inc. Principal Signature Travelers Casuglty and Surety ompa y Su or Amer ca Si re Julie H. Glover Attorney-in-Vnct' rae Title H,1DlvfsfoN.SNUTfLfTIb.SIWATE1t1K1MWIL11AMSNW'ilfams 02LSp-entoabidpaiLDOC Roroivori TIPRO Ann. d. 10-13AU EXHIBIT 1 PAGE I OFF..+ �v.. v-eewi icl • —1 -1 1 1 UF RENTON PBPW 425 ".)rj r 241 r TRAVRISO CASUALTY AND SMTY CQMYAt't x ur Aa'=%-'" TRAVELERS CASUALTY AND SURETY COMPANY FAMWGTON CASUALTY COhOANY Hartford, Connecticut 061E3-9062 POWER OF ATTORNRY AND CEATMCAT$ OF AUTHORITY OF ATTOItN&VM-]N-FACF KNOW ALL PERSONS BY THESE PRLUMS, TEAT TRAVELERS CASUALTY AND SURETY COMPANY OF AMER " TRAVELERS iCASUALT'Y AND SURR.TY COMPANY and FARMINGTON CASUALTY COMPANY, c0rporatf1DU4 duly organized tinder the laws of the Stair of Ccm=dcut, and having their principal QM= in the City of iartford, Conroy Qf Hartford, State of Connection, (herdnattu the "Companies") path made, =istit=d and gTciatcd,, and do by these pr=u Makr, rend= and appoint: Cindy L Villubita, Darkne Jalde7sld., Julie n Mover, M.I. Cotton, Marie A. Jewen, Mika Amundsen, Nancy J. Moms, S.M. Scott, Steven K. Binh, Kdmel A. Murphy, Jim W. Doyle, of Bothell, Wvihington, their trac and bmfal Atmrncy(s)4n-Fac4 with full power and autitority hatby calf aid to sign, c=ato and a4=w1ydgc, at any place within the Uaitcd States, the foUming iam>mmat(s): by hMxr ale sigtatmt and act, any and all bands, rtxognianCzs, cm=cts of indemnity, and other obligatory in the ttattue of a band,..L pizance, or conditional undataling and suy std all• rrvns" incident thazto and to bind the Companies, tMi rby as fully and to the aa= cxt=l as If the same wear signmd by the ddy authorized cMcers of the C=pwdcs, and all the acts of said Attotncy(O-la-Purr, pursuant to ttt mithoM herciu gtven, an b=by md54 wulfimnfirmcd. This appointment Is, made under and by, authority of the following Standing Rtstudons of said CwnpaniM which Resolutitms an now in full fbz= W tMect: VOTED: Thou the Cht+irmt the President, any Yux Gbaamaa say Dccxirtive Vice Presidmt, nay Seainr Vice Praideui, may We P=idm� any Smmd Vice Presidcar, the Trrisussr. any Assistant Treasurer, rho Corporate Secretary or any Assistant Soartary my Atiorncyrin Fact and Agents to ast for and on, behalf of the company and may give Rich utTnintce inch authority as his or her certificata of authority may prescnhe to zip with the C=mpemf s name and teal with the Ccmpany'a Beat bonds, r=aWdzaticcs contends of indemnity, AM other vAitin&s obligatory in the nature of a band, roc pizance, or cotuMoaal undatafdng sud any of said officers or the Board of Directors at airy dine may r=ovo any Ruch appointee and rermice the power givw him or ha. VOTED: Tbat the Chairman. the Pfesidmk any Vice Chairman. any Fxecative vice Prmdcat. nay Saucer Vim Presidart or any Via President tray delegate all or any part of the fangemg m than to one ar matt: of liem or emplayeca of this CompaaY, provided that each ouch ddtgntioa is in writing and a copy thrscof is filed in the office of the S=rwy. VOTED: That any boad. r=vvibsuicc, conhad of iadcmaity, or writing obligatory is the nature of a band, recog bistro, or wmditional uadaWdn shall be valid and binding upm the Compmy Whm (a) signed by the President; any vice CbnuTnatt. any fixemfive Yrte Presidtn% any Senior vice Previent or Ray Vice President, any Second Nr= Pnsid k the Trmsutt*t. anY A % =t Tom. the Corporate Secrduy ar tiny AsinR*+t Secret„ry wui duly attested and sealed with the Compaay'm seal by a Seuetary or Assistant Se=tary. or (b) dam+ executed (undo seal, it ru*cd) by one or m= Attaaxys-ia-Fmct and Agmis p m=t to thn power pt,csaibed is his or he cctif c or their catifintes of euthwity at by one or more ConTany oT=m par= mt to a writren ddeg, = of mtharity. This Power of Attorney and CadGcate of Authority Is abypcd and "cd by fac3lmilc tinder and by authority of the following Standing Resolution voted by the Boards of Dtrccton of TRAVELERS CASUALTY AND SUR= COMPANY Of AMEMCA, TRAVRLERS CASUAWry AND SURETY COMPANY and FARMINGTON CASUALTY COMPANY, rwhicb Resolution is now In ball force and effect: VOTED: That the signature of each of the fnilovwiag oMcax Prestdenk any Executive Ytcc President, any _qmk r V= Pre:2 ids,'- mny Yuc Preebdeat, nay Atsittant Vice Preridmtr lay s��Y. mY Assistant Secretary, attd the neat of floe Company may be aflixbd by ib.c>lmdc to nn7 power of gacrucy or to any cer aeon rdat i g thereto gTokting Raidad Vxe Prcndents. Resident A tart SetzstaM3 cr fact fol pugxwm only of aoecutiag and addling bonds and ttndartakmp and olha w dtiaga obligatory in the nature thereof , and eery aucb Powys of atiamey of cantieate bearing tech tactile tigtsattac or facsimile sent ehxll be valid rend. binding Upon to ComPanY and any such pow n c coded aw certified by such lhcsianle sipAtx a sad fncsimmle sa►1 >i 41 be valid and binding upon the Coralsaay in the ft'Wm with rmspcct to muy bond a andatabng to vrbich it is attached EXHIBIT PAGE.0F a Received lime Jun. 4. 10:41AM State of Washington Department of Revenue ��_ Com�pliance Procedures & Admin. Registration Nuniber 601 341 325 PO Eox 47473 REVENUE Olympia, WA 98504-7473 NOTICE AND ORDER TO WITHHOLD AND DELIVER (Continuing Levy) To: City Of Renton 1055 South Grady Way Renton WA 98055 County Cause Number Warrant Number Juudgment Judgment Amount Due King-Knt 01-2-23133-2 025201A 08/29/2001 $358,433.34 $361,189.29 You are hereby notified that there is now due, owing and unpaid, to the State of Washington $ 361,189.29 from the taxpayer whose name appears below, the sum of —► TOTAL AMOUNT DUE 1. You are required to answer the undersigned Revenue Officer at the office address listed below, within TWENTY (20) DAYS of the date you receive this Notice. 2. You must state in writing and under oath in what amount you are or will become indebted to the below named taxpayer and what funds, property, or effects of this taxpayer you may have in your possession and you must immediately deliver such funds or property to the same Revenue Officer or furnish a bond satisfactory to the Department of Revenue until final liability is determined. 3. This notice shall remain in effect until the Department issues an official, written release. Due to the nature of the debt, additional interest may accrue causing the total due to increase. 4. Checks or money orders should be made payable to "Department of Revenue, State of Washington." 5. Date of service means this levy is in effect as of the date it is personally served or date of receipt via certified mail. Failure to comply with the requirements of this Notice within the prescribed time is unlawful and you may be held liable for the full amount due, together with costs if judgment by default is rendered against you by the court. (RCW 82.32.235) SEE N1Vh Ik IU IAA I KUU-1 LU1Nb UIV I HI:: KE VER sh k UK: financial Institutions In The Matter Of The Tax Judgment Against: KATSPAN INC PMB #118 6947 COAL CREEK PARKWAY SE NEWCASTLE WA 98059 Taxpayer Employers; of Uther Persons or Entities. A E F REVENUE Signature (Issuing Officer) By- — - (Serving Officer, if other than above) Date of Personal Service Date of Certified Mailing k O STATE OF WA8HINGTON DEPARTMENT OF REVENUE Contact: David M Gebauer Address: Cascade East Building 20819 - 72Nd Ave S Kent WA 98032 2318 Phone: 253 437-3449 REV 32 OOOIF-1-2 (2-10-98) Service Copy r TIfE FEDERAL RESTRICTIONS ON MAXIMUM ALLOWABLE GARNISHMENTS (LEVYS) DO NOT APPLY TO THIS ACTION [15 USCS - 1673(b)(1)(c)] EXCERPT FROM REVISED CODE OF WASHINGTON, 82.32.235: "...the department is hereby authorized to issue to any person, or to any political subdivision or department of the state, a notice and order to withhold and deliver property of any kind whatsoever when there is reason to believe that there is in the possession of such person, political subdivision or department, property which is or shall become due, owing, or belonging to any taxpayer against whom a warrant has been filed." FINANCIAL INSTITUTIONS: 1. This Notice requires your institution to withhold funds on deposit or in possession at the time of legal service for all accounts or property in any branch, whether savings or checking or contract collection, personal or business including safe deposit boxes and certificates of time deposit which may be held in the taxpayer's name or the name of the business or the name of the spouse or partner(s) including any spouse whose name is shown on this Notice as John or Jane Doe. 2. This Notice allows a maximum of TWENTY (20) DAYS for receipt of a written, notarized answer. Delivery of any funds or property held should accompany the answer. 3. Due to the difficulties of monitoring activities in depositor accounts, the Department expects that future deposits will not be subjected to attachment by the Notice, however other Notices may be served to attach future deposits. Payments received in the course of the institution acting as a contract collection agent, however, will be subject to a continuing attachment by this notice until such time as the debt is extinguished or the contract collection is completed. 4. When the remittance, satisfactory answer, or final remittance (in the case of a continuing lien) is received, the Department will issue an official written release. EMPLOYERS: 1. This Notice requires you to immediately cease paying wages or other payments whatsoever to the taxpayer or spouse unless otherwise instructed by the Department of Revenue. 2. You must provide a written answer to the Department within TWENTY (20) DAYS of the date of service of this Notice. However, because a pay day may occur shortly, the written answer should be provided immediately. In this way, you will be informed by the Department as to the specific amount of the wage at.aachment due to a subsequent negotiation with the taxpayer. If installment payments are agreed upon, the final remittance will include additional interest not stated on this form. OTHER PERSON OR ENTITIES: 1. Any funds due the taxpayer from you or property of the taxpayer that you hold must be remitted to the Department of Revenue. 2. In every case, written answer to the Notice must be made within TWENTY (20) DAYS of the date of service of this Notice to avoid the potential of judgment by default which would make you liable for the full amount due plus costs. Questions about this notice should be directed to the issuing officer at the office address shown on the front. All funds or property should be delivered to this same office and not to any other office of the Department of Revenue. REV 32 0001F-inst (10-20-95) CITY OF RENTON Jesse Tanner, Mayor October 29, 2001 Mr. David M Gebauer State of Washington Department of Revenue Cascade East Building 20819 — 72°d Ave S Kent, WA 98032-2318 Planning/Building/Public Works Department Gregg Zimmerman P.E., Administrator SUBJECT: KATSPAN, INC. - NOTICE AND ORDER TO WITHHOLD AND DELIVER Mr. Gebauer: This is a response to the subject notice dated October 10, 2001. On July 31, 2001, Katspan Inc. filed the attached notice of default of its contract with the City of Renton. The City has made three progress payments to Katspan in the total amount of $418,766.41 for work done for the installation of water main and storm sewer lines. Copies of pay progresses # 1, 2 and 3 are attached. In addition, the City retained a total amount of $20,171.80 as of June 5, 2001. On August 28, 2001, the City entered into a takeover agreement with Travelers Casualty and Surety Company of America, the bonding company for Katspan. A copy of the notice of default and of the takeover agreement is attached. The City made subsequent progress payments #4, 5, 6, 7, and 8 to Travelers Casualty Co. in the amount of $315,905.28, and retained an additional $27,181.77 for work done on the project by Travelers' contractor Northwest Cascade Inc. This project is nearing completion and we expect to process a final payment estimated at $133,141 to Travelers Casualty Co., by the end of November 2001. The original contract amount with Katspan is $915,166.77. If you have any questions or need additional information, please contact the City's project manager Rick Moreno at (425) 430-7208 or myself at 425-430-7210. Sincerely, 4%v 6wr Abdoul Gafour Water Utility Engineering Supervisor cc: Tracy Schuld -Finance Dept. Rick Moreno, Allen Quynn Attachments '`S'd%i&` jffdY W- RZ'fiT6T` sliftfon 98055 ®J�1 ® This paper contains 50 % recycled material, 30 % post consumer RELEASE OF CLAIM OF LIEN OF MATERIALMAN OR SUBCONTRACTOR AGAINST BOND OF CONTRACTOR ON PUBLIC WORK AND AGAINST TRUST FUND RESERVED BY PUBLIC BODY. "rrY OF P'O Certified Mail Return Receipt Requested;, To: CITY OF RENTON PUBLIC WORKS 6TH FLOOR, CITY HALL 1055 GRADY WAY RENTON, WA 98055 Re: SOUTH DOWNTOWN WATER MAIN & STORM SEWER REPLACEMENT, PHASE I NOTICE IS HEREBY GIVEN That the undersigned, SPEED TRUCKING, INC., is releasing their claim in the sum of $8,150.00, dated AUGUST 22, 2001, against the bond taken from KATSPAN, INC., principal, and TRAVELERS CASUALTY & SURETY CO. OF AMERICA, surety. DATED this 26 day of October, 2001. SPEED TRUCKING, INC., agent 1414 130TH NW MARYSVILLE, WA 98271 (360) 652-4701 CC: KATSPAN, INC., 12735 WILLOWS RD., KIRKLAND, WA 98034 TRAVELERS CASUALTY & SURETY CO. OF AMERICA, C/O TRAVELERS INS. GROUP, ATTN: SHERRI EMMONS, 3455 S 344TH WAY #200, AUBURN, WA 98001 ORDER #101719, DATED 10-25-01 NOTICE TO PUBLIC BODY OF CLAIM AGAINST BOND AND RETAINED PERCENTAGE PURSUANT TO RCW 39.08 MY OF WWON AND RCW 6 0 . 2 8 . 010 Pg:^E1%ff'^ CERTIFIED MAIL, RETURN RECEIPT REQUESTED N()V q, 2001 SUIL-"..", UI VISION CITY OF RENTON PUBLIC WORKS 6TH FLOOR, CITY HALL 1055 S GRADY WAY RENTON, WA 98055 RE. PROJECT KNOWN AS: SOUTH DOWNTOWN WATER MAIN & STORM SEWER REPLACEMENT, PHASE I NOTICE IS HEREBY GIVEN that the undersigned, SPEED TRUCKING, INC., has a claim in the sum of ($150.00) ONE HUNDRED FIFTY AND 00/100 dollars, against the bond taken from KATSPAN, INC., principal, and TRAVELERS CASUALTY & SURETY CO. OF AMERICA, surety. NOTICE IS ALSO GIVEN that the undersigned has a claim in the sum of ($150.00) EIGHT THOUSAND, ONE HUNDRED FIFTY AND 00/100 dollars against the retained percentage taken from KATSPAN, INC. The above mentioned claim was for TRUCKING and other related materials supplied as part for the work on contract #WTR-27-2722/ SWP-27-2722, bond # 103355963. We also claim interest at the legal rate and attorneys fees should suit be necessary to collect our claim. DATED this 5 day of November, 2001. (�o vn , as Agent SPEED TRUCKING, INC. 1414 130TH NW MARYSVILLE, WA 98271 (360) 652-4701 CC: KATSPAN, INC., 12735 WILLOWS RD., KIRKLAND, WA 98034 TRAVELERS CASUALTY & SURETY CO. OF AMERICA, C/O TRAVELERS INS. GROUP, ATTN: SHERRI EMMONS, 3455 S 344TH WAY #200, AUBURN, WA 98001 Order #080124-A, dated 8-2-01 FMC acility Maintenance Contractors 1018 West James Street - Kent, WA 98032 (253) 854-4000 • Fax (253) 854-3350 • www.fmcorp.net I li'IT-41;0 •— TO_ City of Renton / Parks Maint. Date: 11/9/01 1055 South Grady Way 5'h Floor Phone: (425) 430-6601 Renton, WA 98055 Fax: (425) 430-6603 Atm John Slaney /Lesie Betlach: PROJECT: Burrmet Park We hereby submit an estimate for Sod Repair at the above site: Sod Repair • Install Top Soil To Finished Grade • Install Sod • Leave in a neat appearance • Site Cleanup Total: $675.00 plus tax '(AK J � 3� ,uv YarAL Sincerely. IVA:��"1 Mark A. Schlager Landscape Maintenance Manager RENEWED AND REVISED NOTICE OF CLAIM OF LIEN Against Public Works Bond and Retained Percentage (RCW 39.08.030; 39.12.050; 60.28.010) TO: City of Renton, Washington c/o Lawrence J. Warren, City Attorney RECEIVED Warren, Barber & Fontes, P.S. 100 South 2nd DEC - 3 2001 P. O. Box 626 CITY OF RENTON Renton, WA 98057 UTILITY SYSTEMS TO: City of Renton, Washington Attention: Mr. Rick Moreno, Project Manager 1055 South Grady Way Renton, WA 98055 TO: Travelers Bond Attention: Mr. Gerald M. Ormiston 3455 S. 3441h Way, Suite 200 Auburn, WA 98001 TO: Travelers Bond 3850 Bank of America Tower 701 Fifth Avenue Seattle, WA 98104 TO: Katspan, Inc. 13221 NE 126th Place Kirkland, WA 98034 You and each of you are hereby notified that: 1. Northwest Laborers -Employers Health & Security Trust, Western Washington Laborers -Employers Pension Trust, Northwest Laborers -Employers Training Trust (Trust Funds) provide benefit coverage for employees, and and Washington and Northern Idaho District Council of Laborers (Union) has negotiated wage deductions for employees, who have furnished labor for the construction and/or improvement of the public works project known as the "City of Renton South Downtown Water Main and Storm Sewer Replacement Project —Phase I" (Project), Contract CAG01-008. 2. Said labor was furnished by Katspan, Inc. (Prime Contractor/Employer). Notice of Claim of Lien-1 3. The Surety for the Prime Contractor is Travelers Bond (Surety) Bond Nos. 103355963 and 103574771. 4. The undersigned Trust Funds and Union hereby make claim against the Surety in the sum of $5,474.42, which sum is due and owing to the Trust Funds and Union for negotiated wage deductions accruing for labor furnished based upon a labor agreement executed by the Employer. The amount of the Trust Funds' and Unions' claim is subject to revision based on the results of a pending audit of the Employer's payroll records. The Trust Funds and Union make claim on behalf of the individual employees listed in the Lien Claim Detail attached as Exhibit A to this Notice, which sets forth the unpaid wage deductions owing per employee. The Union is the sole bargaining representative for the employees listed in the Lien Claim Detail and acts as the employees' representative in asserting the employees' claims for the unpaid wage deductions negotiated in their wage package with the Employer. Claimants: Northwest Laborers -Employers Health & Security Trust, Western Washington Laborers -Employers Pension Trust, Northwest Laborers -Employers Training Trust, and Washington and Northern Idaho District Council of Laborers in Mary L. S WSBA No. 16446' Attorney or CI ant Trust Funds and Union 5600 Key , 700 Fifth Avenue Seattle, WA 98104-5056 Telephone 206-623-2855 Notice of Claim of Lien-2 INDIVIDUAL ACKNOWLEDGMENT STATE OF WASHINGTON) ) ss. COUNTY OF KING ) I, Mary L. Stoll, being duly sworn, hereby make this affidavit as the attorney for the above -named Claimant Trust Funds and Union. I have heard the foregoing claim of lien, have read and know the contents thereof, and believe the same to be iust. SUBSCRIBED AND SWORN to befc L. E. Tarr NOTARY PUBLIC in and for the State of Washington, residing at Seattle My commission expires March 31, 2005 Notice of Claim of Lien-3 W Katspan, Inc. (750-578)--Lien Claim Detail on City of Renton Project--10/19/01 (578_RentonLienClaim2) Hours Deductions Total Adjustments Receipts Balance 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 Jeffory 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 William L. McKenzie 170.50 $271.10 $271.10 1445.501 $2,298.36 1 $0.00 1 $0.00 $0.00 $2,298.36 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 William L. McKenzie 163.50 $259.97 $259.97 1430.001 $2,273.72 1 $0.00 i $0.00 $0.00 $2,273.72 Jun-01 Per Paystubs Charles S. Harvey 46.50 $73.94 $73.94 William L. McKenzie 203.50 $323.57 $323.57 250.00 $397.51 $0.00 $0.00 $0.00 $397.51 Jul-01 Per Paystubs Melissa Ney 122.50 $194.78 $194.78 William L. McKenzie 195.00 $310,05 $310.05 317.50 $504.83 1 $0.00 $0.00 $0.00 $504.83 Total All Months 3443.00 $5,474.421 $0.001 $0.001 $0.001 $5,474.42 Page 1 Asksk TravelersPropertyCasualty j A memDer Of c tiBrwP Facsimile Cover Sheet To: Rick Moreno Company: City of Renton Phone: (425) 430-7208 Fax: (425) 430-7241 From: Gerald M. Ormiston (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 tb:ST TOOZ 6T Unf 9STITV62SZ:X2J WId�O ON09 SNI3 3nHK AFFIDAVIT, RELEASE AND ASSIGNMENT IN CONSIDERATION of the payment of Nine Thousand Six Hundred Three Dollars (S9,603) by all Travelers Casualty and Surety Company om�gainstsaid ccTica, the �oed releases said company from impany as Surety on Bond oven s claims of any nature which the undersigned y have the following contract: Name of Contractor: Katspan, Inc. Name of Obligee: City of Renton Description of Contract: City of Renton South Downtown Water Main and Storm Sewer Replacement - Phase 1 Bond No.: 103355963 In further consideration of the aforesaid payment, the undersigned hereby assigns, transfers and sets over ts above -mentioned claim or cause of action against said contractor together with all of its to said Surety i rights, title and interest in and to said claim, or cause of action; and the undersigned conof the said assignee its true, lawful and irrevocable attorney to demand, receipt for and enforce payment claim, and at its own expense to sue for the said sum so assigned either in the name of the undersigned, or in its own name. As a further inducement to Surety for making payment at this time, undersigned hereby agrees that all guarantees and warranties required under the terms of the aforesaid contract pertaining to the work, labor and materials furnished by the undersigned nor enlarged hereby. full force and effect in accordance with their m ters which, however, shall not be extended The undersigned further warrants and represents and hereby certifies that all just and lawful billings, accounts and/or amounts due from the undersigned and/or its subcontractors or material suppliers for labor, material, equipment employed in the performan Se and thtat there are nocontract e been amountsfor/ which the accordance with the terms and conditions of said contract(s) aid she undersigned would be responsible under the above agreement, all amounts having been fully P nd other terms of the relevant subcontract, material supply contract or purchase order having been fully complied with by the undersigned. Date: h The Fleur Company, Inc. By: Ja s L. Voght Its:_ This document must be executed before a Notary Public and include the attached Notary Acknowledgment. A)e>% _►v�c vD �-�- �Q��4SonJ�gL� 1ACa4-00 1tVC,-�LEC?7NG 050 JE Svr"t ,4 -Pol -r7 c oJAc- 7 2-3 G c_A i AW-D (70'd Gb:2I IOOZ 61 unf 9SI�1b6�SZ xe� WIH-ID QN08 Sd3d3nUa BOND UNIT, ATTN: D. WUJEK 3PB 1 TOWER SQUARE HARTFORD, CT 06183 CAP A-101-BND-001163047-0000044338-0286 Fleur Company, Inc. Monroe Avenue NE Renton WA 98056 TravelersPrapertyCasuaityw► � A,. zrawkryCrmW J DISBURSEMENT PROCESSING FORMAT: BD2 DATE: 06/12/01 PAYEE: BND-001163047 CHECK NUMBER: 00132165 CHECK AMOUNT: $******9,603.00 FOR PAYMENT INFORMATION PHONE: SEE BELOW Claim: 091SC685764RG, M Bond: 081SB103355963BCM Mgrl: Kevin Lybeck Phone: (253) 946-7172 Principal: Katspan Inc Contract: City of Renton CAG 01-008 /Z /2 = ^ c i r— DETACH HERE 1-44 TravelersPmpegCasualty J t/9 AM.+-fTraWic rGrou° Fleet Bank A-101-BND-001163047-0000044338-0286 Hartford, CT D6115 FOR PAYMENT INFORMATION PHONE: SEE BELOW NINE THOUSAND SIX HUNDRED THREE AND ** PAY NO/100 DOLLARS *********************** PAY TO THE Fleur Company, Inc. ORDER OF Monroe Avenue NE Renton WA 98056 THIS CHECK HAS A RED BACKGROUND FULL AND FINAL RELEASE 0289 DETACH HERE N CHECK NUMBER 00132165 FORMAT 393 DATE 06/12/01 $******9,603.00******* 0"ffc-�' AUTHORIZED 81GNATURE 11'0013216Silo i:0119001,4Si: 61233ii'