HomeMy WebLinkAboutWTR2703638_2Rodarte Construction, Inc.
Job Name: President Park Watermain Replacement Prj
Diary and Cost Code Notes and Indexes / Working Conditions
Print records for all Diary and/or Cost Code Note Entries between 5/28/2013 and 6/21/2013
Date Foreman Cost Code Note Index Codes
05/28/2013 Kevin Cloudy w/ Rain at times
Lloyd's delivered truck & trailer load of cold mix ticket 424860 31.38 tons
10 Potholes
Layout 300 ft of pipe
Ground Ashpalt 100 ft on Olympia
Locates Complete on Project
Touma Surveyed Olympia
Picked up 5/8 truck & trailer load of 5/8 to backfill potholes
Steering Column broke on cat loader
05/29/2013 Kevin Cloudy w/ Rain
Started to dig mainline bucket was to big missing pipe material
Install Silt Fence around site
Started to dig at 10 am
Fixed loader steering column at 2:30
Solo load of sand delivered
Pipe Delivery (valves and fittings)
80 ft of pipe
05/30/2013 Kevin
05/31/2013 Kevin
Cloudy
Mob out Komatsu 228 Excavator and brougnt in Cat 312 Excavator
Corliss hauled out a load of dirt
Mob in Conex, Sweeper, and Forks
Loader broke fans not working
Install Pipe 220 ft
Partly Sunny
Asphalt Grinder Broke
Cat 312 #342 Broke- Hose Leaking
Bolted Fittings 1 Hour
Del Mar Sawcut- Approx 250 ft
Install 130 ft of pipe
Job Code: 1306
A Bolded !Vote Index Code with Asterisks Printed on: 06/24/2013 11:07.19
�.-- Page-;�----
Rodarte Construction, Inc.
Job Name: President Park Watermain Replacement Prj Job Code: 1306
Diary and Cost Code Notes and Indexes / Working Conditions
Print records for all Diary and/or Cost Code Note Entries between 5/28/2013 and 6/21/2013
Date Foreman Cost Code Note Index Codes
06/03/2013 Kevin Sunny
06/04/2013 Kevin Sunny
06/05/2013 Kevin Sunny
06/06/2013 Kevin Sunny
06/07/2013 Kevin Sunny
Del Mar Sawcut 288 ft
Hauled Truck & Trailer load out asphalt and dirt to silica
Trident delivered valve box risers
installed 3 clusters of valves
installed 1 pig port and 7 valves
Install 241 ft of pipe
Dylan fixed Loader
Mob in water truck
Installed valve cluster Olympia and 11th Place / Olympia and 11th Street
9 valves
Install 305 ft of pipe
Ron delivered truck and trailer of 518 CSTC
1 Solo Load of Sand and Cold Mix
Picked up 1.5 yards of concrete for thrust blocks
Fittings Delivered from Trident
Install 200 ft of pipe
Delivered 5/8 and cold mix
Broke 3/4 inch gas line unlocated 2 hrs stand by
Del Mar on site sawcut 3000 ft
Install 160 ft of pipe
Load of Cold Mix Delivered
Best Sweeping Swept Road
Mob Trench Box
Install 350 ft of pipe
A folded Note Index Code with Asterisks Printed on: 0612412013 11:07:19 Page 2
Rodarte Construction, Inc.
Job Name: President Park Watermain Replacement Prj
Diary and Cost Code Notes and Indexes / Working Conditions
Print records for all Diary and/or Cost Code Note Entries between 5/28/2013 and 6/21/2013
Date Foreman Cost Code Note Index Codes
06/10/2013 Kevin Sunny
No Issues
Moved over to NE 11th Street
Install 25 ft of pipe
06/11/2013 -Kevin Partly Cloudy
Hit Gas Service @ 3406 NE 11th Street -Locator did not mark (Jed has pies) crew down for 1 hour
Install 320 ft of pipe
06/12/2013 Kevin Partly Cloudy
Cold Mix Delivered from Lloyd's
Dan delivered fittings
Install 200 ft of pipe
06/13/2013 Kevin Partly Cloudy
Dan delivered fittings
Install 280 ft of pipe
06/14/2013 Kevin Partly Sunny
Delivery from Consolidate Pipe and Fittings
Installed Pig Port
Billy and Julian onsite to repair cold patches
Demob- Cat 312
Del Mar onsite sawcut 1050 ft
Install 200 ft of pipe
Job Code: 1306
06/17/2013 Kevin Sunny
CAT 312 Excavator has hose replaced
CAT Loader Steering Column worked on
Hit gas line @ 3507 NE 11th Street line not broke slightly kinked PSE said out to tolerence and need to replace they will bill Rodarte
Install 305 ft of pipe
A Bolded Note Index Code with Asterisks Printed on: 0612412013 11:07:19 Page 3
Rodarte Construction, Inc.
Job Name: President Parlc Watermain Replacement Prj
Diary and Cost Code Notes and Indexes / Working Conditions
Print records for all Diary and/or Cost Code Note Entries between 5/28/2013 and 6/21/2013
Date Foreman Cost Code Note Index Codes
06/18/2013 Kevin
06/19/2013 Kevin
Partly Cloudy w/ Rain
Trident delivered fittings
Install 268 ft of pipe
Partly Cloudy / Rain
Del Mar onsite sawcut approx 1000 ft
06/20/2013 Kevin Cloudy w/ Rain
Hose on Hoepac Broke
Sweeper
Pierce St- 5ft x 10 ft hole under asphalt and approx 3 ft of rock spent extra time hoe -packing backfill
Install 340 ft of pipe
06/21 /2013
NOTE:
Partly Cloudy
Nobody Onsite
Filters in effect.
Dates >= 05/28/2013 and Dates <= 06/21/2013.
All Foremen.
Print: Working Conditions.
Print: Daily Diary Notes.
Print : Cost Coded Notes.
All Note Indexes.
All Cost Codes.
Job Code: 1306
A Bolded Note Index Code with Asterisks Printed on: 06/24/2013 11:07:19 Page 4
DAILY INSPECTION DIARY
REPORT
DAY: %
Vf"-s DATE:
WORK PERIOD:
a.m./p.m. to
WEATHER:
Q(l
°F(AMIN OF
PRECIPITATION:
WORK ACCOMPLISHED
TODAY:
a.m./p.m.
CONTRACTOR SIGNATURE INSPECTOR SIGNATURE
DATE:
CORLISS RESOURCES
Quality Concrete • Washed Sand & Gravel • Crashed Rock
"Great Service Since 1945
1 800 YOU POUR
P.O. Box 487 • Sumner, Washington 98390
Concrete Dispatch: Phone 253 8916680 • FAX 253 891 6691 Gravel Dispatch: Phone 253 8916686 • FAX 253 8916692
rIME
CUST P.O. NO. I JOB NU
SOLD TO
DELIVERY ADDRESS AND INSTRUCTIONS
LF/DELVD IDRIVER I TRUCK ID
GROSS WEIGHT
LOAD NO. � TONS
PRODUCT
OUT I PLANTTIMEIN I I SUBTOTAL
CUST. SIGN X DRVR. SIGN X WEIGHMASTER SIGN X
An additional charge will be made on deliveries less than 12 yards. Loads quoted by the yard, are sold by volume, approximately 1.35
tons per yard. Any dump delays over 10 minutes will be charged at the current hourly truck rate. Not responsible for damages beyond
the curb. TERMS: DUE 10TH OF MONTF FOLLOWING DATE OF PURCHASE. =INANCE CHARGE OF 1.833% PER
MONTH (22%PER ANNUM) WILL BE CHARGED ON ALL PAST DUE ACCOUNTS.
HBC Scale Ticket 4-11 A $35.00 SERVICE CHARGE WILL BE COLLECTED ON ALL RETURNED CHECKS.
Tuesday
7 : 00 AM LLOYD ENTERPRISES, INC.
PIT RUN - CRUSHED ROCK - TOPSOIL
PO Box 3889
Federal Way, WA 98063
(253) 874-6692 - (253) 927-0416
Sold To: RODARTE CONSTRUCTION INC
Ordered By: Dan � Phone:
Delivered To: PIRESIDENTS PARK 3
Address: 1025 01ppia Ave Ne
Renton
/. 1f' 'N I COLD MIX ! ASPHALT WHLS
7edk1c1
Date: / 28 / 20 13
4% Fuel Surcharge
424860
Appmdn%ta Quantity: T & T - GET MIX OUT OF ICON Subtotal
3p9tiA Irf,6u fiw5: KEVIN ON SITE 253M2-2734 Tax f S
Total
Customer Signature:
0SQ4113 03:46 PM. jeff
Customer releases and agrees to hold harmless Lloyd Enterprises, Inc. for any damages to his/her real or personal property caused by delivery of materials listed above. All materials having been dumped
out of trucks is considered sold and is not warranteed to meet any particular specifications. When material is no longer acceptable it is sole responsibility of the buyer to notify seller to stop delivery. The
owner of the within described premises is hereby advised that a lien may be claimed by Lloyd Enterprises, Inc. if the full amount of this invoice is not paid within 30 days.
LLOYD ENTERPRISES, INC.
PIT RUN - CRUSHED ROCK - TOPSOIL
PO Box 3889
Federal Way, WA 98063
(253) 874-6692 - (253) 927-0416
Date:
Sold To:
Ordered By: Phone:
Delivered To:
Address:
Customer Signature:
Subtotal
Tax
Total
Customer releases and agrees to hold harmless Lloyd Enterprises, Inc. for any damages to his/her real or personal property caused by delivery of materials listed above. All materials having been dumped
out of trucks is considered sold and is not warranteed to meet any particular specifications. When material is no longer acceptable it is sole responsibility of the buyer to notify seller to stop delivery. The
owner of the within described premises is hereby advised that a lien may be claimed by Lloyd Enterprises, Inc. if the full amount of this invoice is not paid within 30 days.
CORLISS RESOURCES ijdmwA
Quality Concrete • Washed Sand & Gravel • Crushed Rock
"Great Service Since 1945 "
C 1 800 YOU POUR in
P.O. Box 487 • Sumner, Washington 98390
Concrete Dispatch: Phone 253 891 6680 • FAX 253 891 6691 Gravel Dispatch: Phone 253 8916686 • FAX 253 8916692
SOLD TO
DELIVERY ADDRESS AND INSTRUCTIONS
PLANT #
JOB NUMBER I SELF/DELVD I DRIVER I TRUCK ID
LOAD NO. I TONS
PRODUCT CODE AND DESCRIPTION
JOB TIME OUT PLANT TIME IN (\\7 ci(�� SUBTOTAL
CUST SIGN X DRVR. SIGN X
An additional charge will be made on deliveries less than 12 yards. Loads quoted by the yard. are sold by volume, approximately 1.35
tons per yard. Any dump delays over 10 minutes will be charged at the current hourly truck rate. Not responsible for damages beyond
the curb. TERMS: DUE 10TH OF MONTI- FOLLOWING DATE OF PURCHASE. =INANCE CHARGE OF 1.833% PER
MONTH (22%PER ANNUM) WILL BE CHARGED ON ALL PAST DUE ACCOUNTS.
HBC Scale Ticket 4-11 A $35.00 SERVICE CHARGE WILL BE COLLECTED ON ALL RETURNED CHECKS.
Carrier RODCON Rodarte Construction, Inc
Vehicle 207 207
Customer RODCON Rodarte Construction, Inc
Order
Product 1100 Dry Dirt
P.O. 1-397/RENTON
Deliver
Weighmaster JWS Ticket System
Received
R Ticket 1161513
5/30/2013 8-03.00AM
Location: 1 Waller Rd. Gravel Pit
Qty Rate
Amount
Product
23.63 Ton 5.50
129.97
Freight
0.00
0.00
Tax
REFUSE 3.6000
4.68
Total
134.65
Pounds
Tons
Metric
Gross
91640
45.82
41.57
Tare
44380
22.19 *
20.13
Net
47260
23.63
21.44
Predetermined
Tare
Today
Load:
1
Qty
23.63
CUSTOMER
Concrete} Injurious to eyes.Causes skin imtabon.Contains Portland Cement. Read the following warning before using: Contact with wet,
unhardened concrete, mortar, cement or cement mixtures can cause skin irritation, severe chemical bums or serious eye damage. Avoid contact with
eyes and skin. Wear waterproof gloves, a fully -buttoned, long -sleeve shirt, full-length trousers and tight -fitting eye protection when working with these
materials. If you have to stand in wet concrete, use waterproof boots that are tight at the top and high enough to keep concrete from flowing into them.
If fnisning concrete, vies knee pads to protect knees. After contact with any of these materials, wash off immediately with fresh, dean water. Indirect contact
through clothing is as dangerous so promptly rinse these materials from dothitg. Seek immediate medical attention if you have persistent or severe
discornfort.ln case of eye contact, flush with plenty of water for at least 15 minutes. Consult physician immediately. KEEP out of reach of children! User agrees to convey this waming to all persons who may use or come into contact with wet (unhardened) concrete. mortar, cement or cement mixtures.
Aggregates: Prolonged inhalations of dust from a gravel product may be hazardous to your health. Measures to control fugitive dust should be taken 4140613
when handling this product. Hot Asphalt emits nuisance fumes. Avoid breathing fumes. Also, Asphaft may cause severe bums. Wear protective
safety gear (big sleeves, pants and gloves). If burned, cod with water and see a physician.
. r—
Water added at customer's own risk. Additional water added to concrete will
Property Damage Indemnification & Release
z 1
reduce its strength.Buyer's agent agrees to accept responsibility for reduced strength
The operator of this piece of heavy equipment in presenting this RE-
Unloading & Standby Excess unloading will be
due to water added above design.
LEASE to you for your signature. is of the opinion that the operation of this
charged at posted truck time rates. Truck standby "
machinery in the manner required to perform our contract with you may
time charged at posted truck time rates.
Arrived at job with inch slump.
possibly cause damage to the premises or property. It is our wish to help
you in everyway that we can, but in order to do this, the operator is asking
Limited Warranty The only liability of the seller for
Added gal water at customer request. Test cylinders
taken
that you sign this RELEASE. In consideration of the performance of the
product defect is the return of the purchase price. In no
event shall the seller be liable for any direct, indirect,
Other additions
seller of its contract with me, I the undersigned, hereby INDEMNIFY the
seller and its employees for any damage and for all claims to the premises,
building, utility pipelines or cables, telephone lines, driveway or other
incidental or consequential damages resulting from
the use of the products or arising out of breach of any.
warranty. All claims for damages or shortages must be
Received
appurtenances, at:
made within 24 hours of dellvery.We do not assume
by X /i
Buyer's Ag6t recdi�Vof pr6EUc7 and approval of any added items
The addition of any extra products to our mixer may void any warranty
expressed or implied by the seller. The seller accepts no liability for any
personal injury incurred by you while adding additional products to our
mixer.
and RELEASE the seller and its employees from
any liability.
Signature of Owner or its Agent
Signature of Owner or its Agent ___.._ WGDELTKT090408
Leave Plant Arrive Job Sit Start Discharge Finish Discharge' Leave Job Site Arrive Plant
Drivers'
Comments — -
Company/
Order No. Cust. No. Customer Job
Lilo t
Customer CONS1"RUCTION
Delivery Instructions
Load Qty Delivered Qty
Gross
Trk: 61960
Tr' 1 r : 42960
Customer PO/
Phase Code
Delivery Address
Order Qty ProductCode
Tare Net
30920 31060
12960 30000
UOM Product
to COLD —MIX
TICKET NO.
responsibility for any damage beyond the curb line.
1)40 KERSEY WAY SE
AUBURN, WA 98092
353--839—� ' 101 \
I Illlll Ill�llll Iill IIII IIII, II. III fill
Driver Co. Proj. No.
OUTSIDE DR
Data 06I05 f 13
CRUSHED ROC'
Map Zone
F
Scale 07:31
Time:
Load Size Prod. No. Description Slump Type CC Use Haul Cd. Pit/Plant Sales Tax
TOTAL DUE
Truck Gross Weight Tare Weight Trailer Trailer Taken by
Check #
DELIVERY TICKETMIL S
CUSTOMER COPY
SAND & GRAVEL COMPANY
P.O. BOX 130 • AUBURN. WA 98071
SALES/OFFICE www.MilesSandandGravel.com
(253) 833-3705 CONCRETE ORDERS SAND & GRAVEL ORDERS
(253) 922-0327 (253) 833-3700 (253) 536-9100 SHELTON OLYMPIA
fax (253) 833-3746 (253) 922-9116 (253) 843-1787 (360) 426-3344 (360) 491-7777
DATE
CUSTOMER NO.
ORDER NO.
CUSTOMER P.O. OR JOB N0,
PLANT NO. I
DELIVERY TICKET NO.
CY ORDERED
CY DLVRD
LOAD NO.
SLUMP
Gallons of Water
PLANT TIME OUT
JOB TIME IN
JOB TIME OUT
PLANT TIME IN
Added By Customers
Request
CUSTOMER NAME
SPECIAL INSTRUCTIONS
JOB ADDRESS
OTY UNITS
PROD. CODE
DESCRIPTION
UNIT PRICE
AMOUNT
DRIVER NO.
TRUCK NO.
TERMS: NET 30 DAYS. INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE
SUB TOTAL
CHARGED ON PAST DUE ACCOUNTS. IF COLLECTION BECOMES NECES-
SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED.
TAX CODE.
RELEASE — CUSTOMER RELEASES & AGREES TO HOLD HARMLESS THE MILES CO.
FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF
MATERIALS LISTED ABOVE. _
DRIVER,
y
GALLONS OF WATER ADDED SY'CUSTOMER'S REQUEST
SIGNATURE
SALES TAX
X
TOTAL AMOUNT
REPRESENTATIONS -DISCLAIMERS
1. Warranty of concrete strength or other performance apply only when concrete is tested by qualified
technicians in strict conformance to the provisions of ASTM; Strength test are evaluated according to the
provisions of AC 318, latest revision, "Building Code Requirements for Reinforced Concrete." We will not
be responsible for tests or for other expenses incurred without prior approval.
2. Supplier shall not be liable for the condition of the concrete if additional water is added.
3. Supplier shall not be liable for any damage done to shrubbery, flowers, city or private sidewalks, roadway
or private property in the delivery of this material.
4. If the supplier's truck shall become immobilized due to terrain during the delivery of this material, property
owner shall pay all towing charges incurred in the removal of the said truck.
5. All prices subject to change without notice.
CAUTION
1. Please note that treshly mixed cement, motlar. concrete or grout may cause skin irjury. Avoid contact with
s 'Ki,-.where possible & wash e>.posec; areas promp'rly with water. If anv cement mixture gets into eyes,
rinse immediately & thoroughly with v^✓i.:'er ;4 gc:t prompt medical attention.
_.. Keep ad cement rii,(Tures out: of rear_.!; of ci�ildren.
�. Plea!;-,, kee,o concrete front f r ,ezing protect tr frorn adverse weather cordltir)ns a7 all i; ie.
DUMPING TIME
Free unloading time is calculated nt 3 rnin,Aes per cubic ,,arrl A "Siandby Tin-i " c lhar0� way be applied
b •yon;d inis period at $75.00/hour.
SHOP r ' r ; D CHARG—S
1. For deli eric s t_rnder 7 cubic vards of concrete or 10 tons of gravel, therewill be a niirirnum loan ± charge.
Witness'signature - Customer Signaturr?
CUSTOMER
Concrete: -Injurious to eyes.Causes skin irritation.Contains Portland Cement. Read the following warning before using: Contact with wet,
unhardened concrete, mortar, cement or cement mixtures can cause skin irritation, severe chemical bums or serious eye damage. Avoid contact with
eyes and skin. Wear waterproof gloves, a fully -buttoned, long -sleeve shirt, full-length trousers and tight-ftng eye protection when working with these
materials. If you have to stand in wet concrete, use waterproof boots that are tight at the top and high enough to keep concrete from flowing into them.
If finishing concrete, wear knee pads to protect knees. After contact with any of these materials, wash off immediately with fresh, dean water. Indirect contact
through clothing is as dangerous so promptly rinse these materials from clothing. Seek immediate medical attention if you have persistent or severe
discomfort.ln rase of eye contact, flush with plenty of water for at least 15 minutes. Consult physician immediately. KEEP out of reach of children! User
agrees to convey this warning to all persons who may use or come into contact with wet (unhardened) concrete, mortar, cement or cement mbdures.
Aggregates: Prolonged inhalations of dust from a gravel product may be hazardous to your health. Measures to control fugitive dust should be taken
when handling this product. Hot Asphalt emits nuisance fumes. Avoid breathing fumes. Also, Asphalt may cause severe bums. Wear protective
safety gear (long sleeves, pants and gloves). If burned, cod with water and see a physician.
Water added at customers own risk. Additional water added to concrete will Property Damage Indemnification & Release
reduce its strength.Buyer's agent agrees to accept responsibility for reduced strength
The operator of this piece of heavy equipment, in presenting this RE-
Unloading & Standby Excess unloading will be
due to water added above design.
LEASE to you for your signature, is of the opinion that the operation of this
charged at posted truck time rates. Truck standby
machinery in the manner required to perform our contract with you may
time charged at posted truck time rates.
Arrival at job with in slump. El
possibly cause damage to the premises or property. It is our wish to help
you in everyway that we can, but in order to do this, the operator is asking
Limited Warranty The only liability of the seller for
Added gal water at customer request. Test cylinders
taken
that you sign this RELEASE. In consideration of the performance of the
product defect is he return of the purchase price. In no
event shall the seller be liable for any direct, indirect,
Other additions
seller of its contract with me, I the undersigned, hereby INDEMNIFY the
seller and its employees for any damage and for all daims to the premises,
building, utility pipelines or cables, telephone lines, driveway or other
incidental h consequential damages resulting from
t sing
the use of the products or cout of breach of any
All claims for damages or shortages must be
Received �l
appurtenances, at:
warranty.
made within 24 hours of deliver We do not assume
by
Buyer's Agent'receipt of prodsj.ct-3ld approval of any added items
The addition of any extra products to our mixer may void any warranty
expressed or implied by the seller. The seller accepts no liability for any
personal injury incurred by you while adding additional products to our
mixer.
and RELEASE the seller and its employees from
any liability.
Signature of Owner or its Agent
Signature of Owner or its Agent WGDELTKTO90408
Leave Plant Arrive Job Site Start Discharg Finish Discharger —Leave Job Site Arrive Plant
Drivers' "{ —
Comments
Company/
Order No. Cust. No. Customer Job
ItUOk*-iC j L ti64!-55
Customer
Tr' "ONSTRUC'T I C)N
Delivery Instructions
Load Qty Delivered Oty OrderQty Prod
Gross Tare
Trk: 61100 30920
Tr1r: 43000 12960
Customer PO/
Phase Code
Delivery Address
responsibility for any damage beyond the curb line.
340 KERSEY WAY S1
AUBURN, WA 9809-2
253-839-21.01
TICKET NO. Driver Co. Proj. No.
OUTSIDE E .)or
Date 06
UOM Product Descrigboln
- 0" CRUSHED ROCP
to WASHED BEDDING SAND
Net �.
30180 FUEL CHG
30040
1
1
- C/N:
Load Size Prod. No. Description Slump Type CC Use Haut Cd. Pit/Plant
11ULA
Gross Weight
Tare Weight Trailer Trailer
Check #
k1ap Zone
Scale
Time:
Sales Tax
TOTALDUE
CUSTOMER
Concrete: Injurious to eyes.Causes skin irritation.Contains Portland Cement. Read the following warning before using: Contact with wet,
unharderxe concrete. mortar, cement or cement mixtures can cause skin irritation, severe dternical bums or serious eye damage. Avoid contact with
eyes and skin. Wear waterproof gloves, a fully -buttoned, long -sleeve shirt, full-length trousers and tight -fitting eye protection when working with these
materals. If you have to stand in wet concrete, use waterproof boots that are tight at the top and high enough to keep concrete from flowing into them.
If finishing concrete, wear knee pads to protect knees. After contact with any of these materials, wash off immediately with fresh, dean water. Indirect contact
through clothing is as dangerous so promptly rinse these materials from clothing. Seek immediate medical attention if you have persistent or severe
discomfort In case of eye contact, flush with plenty of water for at least 15 minutes. Consult physician immediately. KEEP out of reach of children! User
agrees to convey this warning to all persons who may use or cane into contact with wet (unhardened) concrete, mortar, cement or cement mixtures. /1 1 3 L �i
L
Aggregates: Prolonged inhalations of dust from a gravel product may be hazardous to your health. Measures to control fugitive dust should be taken 4
when handling this prodtct. Hot Asphalt emits nuisance fumes. Avoid breathing fumes. Also, Asphalt may cause severe bums. Wear protective
safety gear (long sleeves, pants and gloves). If burned, cool with water and see a physician.
Water added at customer's own risk. Additional water added to concrete will Property Damage Indemnification & Release
reduce its strength.Buyer's agent agrees to accept responsibility for reduced strength
The operator of this piece of heavy equipment, in presenting this RE-
Unloading & Standby Excess unloading will be
due to water added above design.
LEASE to you for your signature, is of the opinion that the operation of this
charged at posted truck time rates. Truck standby
machinery in the manner required to perform our contract with you may
time charged at posted truck time rates.
Arrived at job with inch slump. F-1
possibly cause damage to the premises or property. It is our wish to help
you in everyway that we can, but in order to do this, the operator is asking
Limited Warranty The only liability of the seller for
defect is the the In
Added gal water at customer request. Test cylinders
taken
that you sign this RELEASE. In consideration of the performance of the
co
seller of its contract with me, I the undersigned, hereby INDEMNIFY the
product return of purchase price. no
event shall the seller be liable for any direct, indirect,
Other additionsany
damage p
seller and its employees for aid a and for all claims to the remises,
building, utility pipelines or cables. telephone lines, driveway or other
incidental or consequential damages resulting from
the use of the products or arising out of breach of any
warranty. All claims for damages or shortages must be
Received
appurtenances, at:
made within 24 hours of deliver We do not assume
by X
Buyer's Agent receipt of product and approval of any added items
The addition of any extra products to our mixer may void any warranty
expressed or implied by the seller. The seller accepts no liability for any
personal injury incurred by you while adding additional products to our
mixer.
and RELEASE the seller and its employees from
any liability.
Signature of Owner or its Agent
responsibility for any damage bey ond the curb line.
040 KERSEY WAY SE
AUBURN,
� WA 98092 {`
2'53-839—G 1 0 1 t
Signature of Owner or its Agent r'
_-- -- -- _ _ — --._ GDELIKT090408
. ge� I Leavejob Site Arrive Plant
Leave Plant Arrive Job Sit Start Dischar I Finish Discharge Le III I
`7
Drivers'
Comments
Company/
Order No. Cust. No, Customer Job
Customer
Delivery Instructions
Delivered Qty Order Qty
Customer PO/
Phase Cod$ TICKET NO.
J
Delivery Address
Driver Co. Proj. No.
t=
Load Size Prod. No. Description Slump Type CC Use Haul Col. Pit/Plant
Truck Gross Weight
Tare Weight Trailer
I Check #
Date
k1C.�
WP zone
Scale
Time:
re:
Sales Tax
TOTAL DUE
ohm
DAILY INSPECTION DIARY
REPORT #
DAY:
DATE:
5 /Z911
WORK PERIOD:
a.m./p.m. to a.m./p.m.
WEATHER:
TEMP.
MAX OF
MIN OF
PRECIPITATION:
WORK ACCOMPLISHED TODAY:
jY�M �df (/ : c-
1G,eU ( .1 40r v1n.avn kU1-t,4,4Sy - /'C Z L
41,/o.-v,0 5,//f 0Pe%04-- C44
1-7�-
5-r,4 1 \ + g 1 4-_ C`,, ...���� P I q- c... &= Cc- / a r- V . Q 1A, /
/ .� ? / ✓i % / 1/ L L� /il/J^ ..r .-s / /�-� G G h S
8 F7d-Z 8" a= 6 c) i- r-
CONTRACTOR SIGNATURE INSPECTOR SIGNATURE
DATE:
DAILY INSPECTION DIARY
REPORT
DAY: �1� DATE: S/ D//,3 WORK PERIOD: a.m./p.m. to a.m./p.m.
WEATHER: TEMP. MAX OF MIN OF PRECIPITATION:
WORK ACCOMPLISHED TODAY:
cv iu T
/�l► c.-, �! ►,��r�,4 /Lv� .(✓c� ? .as %jam 44 s T
--z
Y/ T, -; A&- 7;4,s S114 " le:::l
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CONTRACTOR SIGNATURE
INSPECTOR SIGNATURE
DATE:
DAILY INSPECTION DIARY
DAY:
DATE:
S /mil / 13
WORK
PERIOD:
WEATHER:
TEMP.
MAX OF
MIN
OF
WORK ACCOMPLISHED TODAY:
a.m./p.m. to
PRECIPITATION:
a.m./p.m.
REPORT
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CONTRACTOR SIGNATURE INSPECTOR SIGNATURE
DATE:
DAILY INSPECTION DIARY
REPORT
DAY:
DATE:
G / 3 / 13
WORK
PERIOD:
a.m./p.m. to
a.m./p.m.
WEATHER:
TEMP.
MAX OF
MIN
OF
PRECIPITATION:
WORK ACCOMPLISHED TODAY:
� � �o •u � � u t�si a �^-�
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CONTRACTOR SIGNATURE INSPECTOR SIGNATURE
DATE:
DAILY INSPECTION DIARY
_ REPORT
DAY: V(;S-bn:7 DATE: CG/ `%/ /,3WORK PERIOD: a.m./p.m. to a.m./p.m.
WEATHER: TEMP. MAX OF MIN OF PRECIPITATION:
WORK ACCOMPLISHED TODAY:
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INSPECTOR SIGNATURE
DATE:
DAILY INSPECTION DIARY
�� REPORT ��
DAY: ��� DATE: (p /� / 13 WORK PERIOD: a.m./p.m. to a.m./p.m.
WEATHER: TEMP. MAX OF MIN OF PRECIPITATION:
WORK ACCOMPLISHED TODAY:
D� Cvv►ST.
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CONTRACTOR SIGNATURE INSPECTOR SIGNATURE
DATE:
DAILY INSPECTION DIARY
DAY: I� .,rs _ DATE: / // WORK PERIOD: a.m./p.m. to a.m./p.m.
WEATHER: TEMP. MAX OF MIN OF PRECIPITATION:
WORK ACCOMPLISHED TODAY:
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REPORT #
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INSPECTOR SIGNATURE
DATE:
DAILY INSPECTION DIARY
REPORT 46
DAY: lll6rl zK!.z DATE: //Q // WORK PERIOD: a.m./p.m. to a.m./p.m.
WEATHER: TEMP. MAX OF MIN OF PRECIPITATION:
WORK ACCOMPLISHED TODAY:
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DATE:
DAILY INSPECTION DIARY
// REPORT
DAY: (/ DATE:(O /l% //3 WORK PERIOD: a.m./p.m. to a.m./p.m.
WEATHER: TEMP. MAX OF MIN OF PRECIPITATION:
WORK ACCOMPLISHED TODAY:
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DATE:
DAILY INSPECTION DIARY
DAY: � e p DATE: )-,WORK PERIOD:
WEATHER: TEMP. MAX OF MIN OF
WORK ACCOMPLISHED TODAY:
a.m./p.m. to
PRECIPITATION:
a.m./p.m.
REPORT
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INSPECTOR SIGNATURE
DATE:
DAILY INSPECTION DIARY
REPORT #
DAY: r , 10 0741 DATE: (y / /7 / 13 WORK PERIOD: a.m./p.m. to a.m./p.m.
WEATHER: TEMP. MAX OF MIN OF PRECIPITATION:
WORK ACCOMPLISHED TODAY:
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INSPEC ATUR — - -
DATE:
DAILY INSPECTION DIARY
REPORT
DAY: (-�= 6 DATE: // 8 / /.3 WORK PERIOD: a.m./p.m. to a.m./p.m.
WEATHER: TEMP. MAX OF MIN OF PRECIPITATION:
WORK ACCOMPLISHED TODAY:
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!li . drilluffim.,
DATE:
DAILY INSPECTION DIARY
REPORT
DAY: DATE: (-/2k-� WORK PERIOD: a.m./p.m. to a.m./p.m.
WEATHER: TEMP. MAX OF MIN OF PRECIPITATION:
WORK ACCOMPLISHED TODAY:
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DATE:
DAILY INSPECTION DIARY
REPORT
DAY: �ij,���q,�DATE: / / WORK PERIOD: a.m./p.m. to a.m./p.m.
WEATHER: TEMP. MAX OF MIN OF PRECIPITATION:
WORK ACCOMPLISHED TODAY:
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CONTRACTOR SIGNATURE INSPECTOR SIGNATURE
DATE:
DAILY INSPECTION DIARY
DAY:
DATE:
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WORK PERIOD:
a.m./p.m. to
a.m./p.m.
WEATHER:
TEMP.
MAX OF
MIN OF
PRECIPITATION:
WORK ACCOMPLISHED TODAY:
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DATE:
DAILY INSPECTION DIARY
��J� REPORT ��
DAY: /U ES 7��yy DATE: // WORK PERIOD: a.m./p.m. to a.m./p.m.
WEATHER: TEMP. MAX OF MIN OF PRECIPITATION:
WORK ACCOMPLISHED TODAY:
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INSPECTOR SIGNATURE -
DATE:
DAILY INSPECTION DIARY
REPORT 4�
DAY: DATE: WORK PERIOD: a.m./p.m. to a.m./p.m.
WEATHER: TEMP. MAX OF MIN OF PRECIPITATION:
WORK ACCOMPLISHED TODAY:
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DATE:
W —w
DAILY INSPECTION DIARY
REPORT #
DAY: %�IurS ?,—z DATE: / Z 7/ /3 WORK PERIOD: a.m./p.m. to a.m./p.m.
WEATHER: TEMP. MAX OF MIN OF PRECIPITATION:
WORK ACCOMPLISHED TODAY:
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DATE:
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DAILY INSPECTION DIARY
DAY: /(i DATE: /18 /13 WORK PERIOD:
a.m./p.m. to a.m./p.m.
WEATHER: TEMP. MAX OF MIN OF PRECIPITATION:
WORK ACCOMPLISHED TODAY:
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CONTRACTOR SIGNATURE
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INSPECTOR SIGNATURE
REPORT
DATE:
DAILY INSPECTION DIARY
REPORT
DAY: DATE: `] / / / / 3 WORK PERIOD: a.m./p.m. to a.m./p.m.
WEATHER: TEMP. MAX OF MIN OF PRECIPITATION:
WORK ACCOMPLISHED TODAY:
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CONTRACTOR SIGNATURE INSPECTOR SIGNAT=
DATE:
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DAILY INSPECTION DIARY
REPORT #
DAY: DATE: 7/Z //'z WORK PERIOD: a.m./p.m. to a.m./p.m.
WEATHER: TEMP. MAX OF MIN OF PRECIPITATION:
WORK ACCOMPLISHED TODAY:
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CONTRACTOR SIGNATURE INSPECTOR SIGNATURE
DATE:
DAILY INSPECTION DIARY
DAY: MOH A DATE: `]/ WORK PERIOD: a.m./p.m. to a.m./p.m.
WEATHER: TEMP. MAX OF MIN OF PRECIPITATION:
WORK ACCOMPLISHED TODAY:
REPORT
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CONTRACTOR SIGNATURE
INSPECTOR SIGNATURE
DATE:
DAILY INSPECTION DIARY
_ REPORT 4l
DAY: DATE: —7 /,3 WORK PERIOD: a.m. /p.m. to a.m. /p.m.
WEATHER: TEMP. MAX OF MIN OF PRECIPITATION:
WORK ACCOMPLISHED TODAY:
Pr Ys � Dt..�.s �.4'+.-lG liy.�..�. i-r�.4..-, �,c,✓ /'�'c ri�t�
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CONTRACTOR SIGNATURE
INSPECTOR SIGNATURE
DATE:
DAILY INSPECTION DIARY
REPORT
DAY: Wtl) DATE: 7 / /o / /3 WORK PERIOD: a.m./p.m. to
WEATHER: TEMP. MAX OF MIN OF PRECIPITATION:
WORK ACCOMPLISHED TODAY:
177vrs —
a.m./p.m.
CONTRACTOR SIGNATURE INSPECTOR SIGNAT E
DATE:
DAY: 1- ►2. ,
WEATHER:
DAILY INSPECTION DIARY
REPORT 4�
DATE:'7 // Z //I WORK PERIOD: a.m./p.m. to a.m./p.m.
TEMP. MAX OF MIN OF PRECIPITATION:
WORK ACCOMPLISHED TODAY:
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INSPECTOR SIGNATURE �—
DATE:
DAILY INSPECTION DIARY
REPORT 4�
DAY: DATE: ;7/ /3WORK PERIOD: a.m./p.m. to a.m./p.m.
WEATHER: TEMP. MAX OF MIN OF PRECIPITATION:
WORK ACCOMPLISHED TODAY:
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CONTRACTOR SIGNATURE INSPECTOR SIGNATURE
DATE:
DAILY INSPECTION DIARY
_ REPORT
DAY: `v<, DATE: ?//6//3 WORK PERIOD: a.m./p.m. to a.m./p.m.
WEATHER: TEMP. MAX OF MIN OF PRECIPITATION:
WORK ACCOMPLISHED TODAY:
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CONTRACTOR SIGNATURE INSPECTOR SIGNATURE
DATE:
DAILY INSPECTION DIARY
REPORT
DAY: w-e-b DATE: 7 // 7 //3 WORK PERIOD: a.m./p.m. to a.m./p.m.
WEATHER: TEMP. MAX OF MIN OF PRECIPITATION:
WORK ACCOMPLISHED TODAY:
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CONTRACTOR SIGNATURE INSPECTOR SIGNATURE
DATE:
DAILY INSPECTION DIARY
�- REPORT #
DAY: DATE: /Z3/1,3 WORK PERIOD: a.m./p.m. to a.m./p.m.
WEATHER: TEMP. MAX OF MIN OF PRECIPITATION:
WORK ACCOMPLISHED TODAY:
va co" �a n S T
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CONTRACTOR SIGNATURE
INSPECTOR SIGNATURE
DATE:
AM-
1 *1
I
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DAILY INSPECTION DIARY
REPORT
DAY: Wei) DATE: % / LY/a WORK PERIOD: a.m./p.m. to a.m./p.m.
WEATHER: TEMP. MAX OF MIN OF PRECIPITATION:
WORK ACCOMPLISHED TODAY:
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CONTRACTOR SIGNATURE
INSPECTOR -SIGNATURE
DATE:
ISSTONEWAY
CONCRETE
ACCOUNTING: 9125 TENTH AVENUE SOUTH
SEATTLE, WA 98108 • (206) 762-2566
DELIVERY TICKET
3EATTLE (Plant #11) 3803 E. Marginal Wy S., Seattle ACCOUNTING (206) 762-2566
TUKWILA (Plant #12) 17024 W. Valley Hwy., Tukwila FAX (206) 762-2358
RENTON (Plant #14) 915 Houser Way N., Renton
CEDAR SHORES (Plant #20) 21010 Cedar Grove Rd. S.E., Maple Valley SALES &
A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY, INC. ORDER DESK (425) 226-1000
TICKET TIME AM
LEAVE PLANT
ARRIVE JOB
BEGIN POUR
FINISH POUR
LEAVE JOB
ARRIVE PLANT
PM
DATE
CUSTOMER NO. ORDER
NO.
PROJECT
PLANT #
CUSTOMER NAME
CUSTOMER P.O.
JOB NO.
DELIVERY TICKET NO.
JOB ADDRESS
COLLECT ON DELIVERY (C.O.D.)
❑ CASH ❑ CHECK # ❑ CHARGE
MAP ZONE
CARD # EXR
SPECIAL INSTRUCTIONS
❑ VISA ❑ MASTERCARD ❑ DISCOVER
•
••.
•
•
OD
JOB TOTAL
SLUMP
SPACING
ORDERED BY
•
TRUCK NO.
DRIVER
REMIT PAYMENT TO
9125 10th AVE. S.
WATER ADDED ON -SITE
CYLINDERS
AUTHORIZED BY:
SEATTLE, WA•
❑ YES
98108
TERMS ON • •
gals. to full load
❑ YES
REASON FOR DELAY TIME:
gals. to 2/3 load
❑ YES
❑ JOB NOT READY - LACK OF HELP — ADDING WATER = WHEEL BARROW JOB
❑ ARRIVED JOB EARLY C TRAFFIC ❑ TRAIN = DRAW BRIDGE
gals. to 1/3 load
❑ WAITING FOR TRUCK TO UNLOAD ❑ PUMP BLOW -BACK
❑ NONE
❑ WAITING ON PUMP ❑ WASH PUMP ❑ OTHER
ADDITION OF WATER WILL REDUCE
- WARNING-
RELEASE — CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS STONEWAY CONCRETE,
STRENGTH. WATER ADDED AT
RRITATION TO
A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY, INC. FOR ANY DAMAGE TO HIS REAL
SKIN AND EYES
OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE. DETAILS OF SITE
CUSTOMER'S OWN RISK.
SEE REVERSE (16)
AGREEMENT ACCESS ON BACK (5).
6 MINUTES PER CUBIC YARD
NOT RESPONSIBLE
FOR COLOR
CUSTOMER SIGNATURE
UNLOADING TIME INCLUDED.
VARIATION OR
Additional unloading time charged at current hourly truck rate. SURFACE
DISCOLORATION
PRINT NAME DATE
BATCH DATA:
TICKET TOTAL
REV 06/08 NBF CUSTOMER COPY
TERMS, CONDITIONS AND WARNINGS
1. CREDIT. Condition precedent to, Seller's obligation to perform any and all credit terms of payment must be set forth in this Contract. In the absence of arty such creditterms, all
deliveries under this Contract are 'Collect On Delivery" (C,O.D.). Purchaser agrees upon request to furnish Seiler such information as is reasonably necessery for Seller to
determine Purchaser's financial condition_ Seller's obligation to perform under this Contract is subject to the condition precedent that Seller shall have thirty (30) days from
receipt, of the executed Contract from Purchaser so that Seller's credit department may review and approve or disapprove any credit terms of payment specified in this Contract.
2. TERMS OF PAYMENT. Ail invoices are due for payment by the 30th day after the date of invoice. Service charges of one and one -quarter percent (1.25%) per month will be
payable on all past due invoices of thirty (30) days or older. If a service charge is; assessed, It must be paid in order to maintain an open account. Purchaser shall make all
payments due hereunder in lawful money of the United States and in accordance with the terms hereof. without any retention and without regard to any agreement Purchaser
may have with other parties. Should legal action. be Initiated to collect this invoice, the prevailing party shall be entitled to recover reasonable attorney lees and costs, including
appeals, bankruptcies. and post -judgement collection efforts. Venuolericklurlsdiotion of any suit or legal action may be had in Seattle, King County, Washington at the sole option
of Seller. This agreement shall be construe and enforced in accordance with the laws of the State of Washington_ $TONEWAY CONCRETE ROUTINELY EXERCISES THEIR
RIGHT TO SEND MATERIALMAN'S NOTICES ON ALL JOB& - -
3. TAXES. AR federal. state and local, taxes,'nisessmihts, fees, duties and charges levied by reason of this Proposal are in addition to prices quoted herein and shall be paid by
Purchaser.
4. SCNEDi1LING. Changes or variations from original delivery request shall be conveyed through Seller's dispatch office and no other Seller's agent (including, but not limited to,
drivers, quality assurance personnel or sales representatives).
5. DELIVERY CONDITIONS. All concrete deliveries will be made in concrete transit mixer trucks unless otherwise noted. Signed Purchaser has reouested Stoneway Concrete, a
Division of Gary Merfino Construction Company. Inc. (Seller) to make use of a path for the delivery of materials and access to the project requiring trucks.to travel beyond the
boundaries of the nearest traveled public -highway. Seller has advised that due to the size and weight of trucks, damage to the premises and/or adjacent property, or personal
injury may -occur and that trucks may become damaged, disabled or stuck it Seller makes use of the path requested. Seller has further advised that it is their policy that deliveries
requiring Seller's trucks travel beyond the nearest highway to obtain access to the Job site are at the risk of the Purchaser and that Seller assumes no llartility for property damage
or personal injury that may result. Purchaser agree& to assume responsibility to Seller and third parties for property damage, personal injuries, truck towing and winching
expensquart or d+rua�to Seller's � � ^ �;r� 9cI or shuck as a sesutt of Seiler making use oil the path requested for f"te dei®ralyof
a r matbriali
iih g from, resultjn� frbm, di cnnn with of the reques otsl11ern1(r'ss. Ltd deiendRep�aJ� from »thy Maims, dei)ands, losses, anrf I19bilifies to or by third
��# afft foi the belly ry of msterlafsyihether such claims may prove tb b'r true or false, groundless or
fraudulent, to the full extent permitted by law and subjecli to the limitations below. Purchasers duty to indemnify Seller for liability for damages arising out of bodily injury to
persons or damage to property caused by or resulting from the concurrent negligence of (a) Stoneway Concrete, a Division of Gary Martino Construction Company, Inc. or its
agents and employees, and (b) the Purchaser shall apply only to. the extent of the negligence of the Purchaser or its agents and employees. For the purpose of the Purchaser's
indemnification obligation only, the Purchaser specifically and expressly waives any immunity that may be granted it under the Washington State industrial insurance Act. Title 51
RCW. This waiver does not permit a direct action by the Purchaser's employees against the Purchaser. Further, the indemnification obligation under this Agreement shall not be
limited in any way by any limitation on the amount or type of damages, compensation or benefits payable to or for any third party under worker's compensation acts, disability
benefit acts, or their employee benefit acts. This promise of indemnity specifically applies in the case of Injuries to the undersigned's own employees, The undersigned's duty
to defend, indemnify and hold Seller harmless shall include, as to all claims, demands, losses, and liability to which it applies, Seller's personnel rotated costs, reasonable
attorney's fees, court costs, and all other claim -related expenses, including attorney's fees and other costs Incurred by Seller to enforce and establish its right under this
Agreement, Upon Seller's tender of defense under this Agreement, the Purchaser agrees to appoint counsel of Seller's choice to defend against third party claim(s). Such
counsel will be at the sole expense of the Purchaser. Seller is not responsible for means and methods of placement of ready mixed concrete or aggregate products on a project.
6. WASH OUT AREA. It will be the Purchaser's responsibility to provide a suitable area for trucks to rinse and clean before leaving the job site. An additional charge will be made
per load if a wash out area is not provided.
7. PUMP HOLDS AND 111 i? BAC i�eN liiditno responsibility or obligation of communication to Purchaser when Pump Company holds or releases orders. Service to
Purchaser will be�t 9 to f noting Purchaser may not receive original rate of pour requested. It is the responsibility of Pump Company to notify Purchaser
of all holds and relelillea wK up,mr btowback, will be borne by the Purchaser. An additional charge, at uafier's
discretion, will be Vited
8. POINT OF ACC N,fyye(t�; t t �Yilgtq(of accept responsibility for physical changes of the concrete caused by job
delays, delivery syf Fit j t nk of tat tt e r
9, READY MIX CO�QbqpqTE$1 {iaili.. tyttch- o fuidf%lp concrete strength testing for acceptance, shall be In accordance with ASTM.
USC and ACtan wit wpMV16"d, ' frr6 days of the performance of said tests.
10. NOTIFICATION u QfrCRLTE _ '6 olaseragrees to notify Seller In writing within twenty-four (24) hours of deficient
concrete compro NOW to At ss�fli to Seller for further Inspection and testing.
11. ADDITION 8F WA b1OA FOfEi�NA1'E If water art o qn maternal i� a►ddad to the ccncrei® by or at the request of the Purchaser, its employees, agents,
contractors or subcontractors, Purchaser ac!: (Ire Coflerdts a3 delivered and wolves all right to reject, revoke acceptance or Assert any claim for breach of any warranty and
Seller is fiot responsible for strength dr properties of the concrete.
12. WARRANTY. 'Se'ilsr warrants that the compressive strength of ready mfxetlolroncr>ste test specimens tested for acceptance in accordance with ASTM will meet the design
strength for the mix design said underthis Contract, Seller warrants the aggregate material sold under this Contract meets the description and specifications for the same set
forth in this Contract. No other warranties, express far, implied, are made,Wlth respect to such construction materials, whether they be warranties of fitness or warransl( s of
mercitarttabftRy.-Purchasel S exclusive ri6li rloc breach of this.warrainty shall be to require Seiler, at Seller's option, to refund the purchase prlW, to repair said material, or to
provide Purchaster with a conforming replaceilherKtOr fishy non-confo`Rning mafortele. No oonsequentlat damages may be claimed by Purchaser against Seller in connection with
any breach of this Agreement or broach of warranty herald,_ THE'PRIECEEDING WARRANTY IS IN LIEU OF AND SELLER HEREBY EXPRESSLY DISCLAIMS ALL IMPLIED
WARRANTiES OFMERCHANTAHILITY AND OF FITNESS'FOR ANY PAhTl0QL0.R PURPOSE.
13, LIMITATION ONIIQAMAGES. Seller assumes no responsibility for, and shall hot be liable to, Purchaser for any consequential damages incurredby Purchaser In connection with
this Contract, including without limitation, Purchaser's lost profits, Purchaser's good will, and any Injury to perton or property proximately resulting trout any breach by Seller or
breach of yydCranty by Seller.
14. CLAIMS AND BACK CHARGES. Purchaser's exclusive procedure for commencingclaims under this Contract against Seller for any reason, Including breach of contract or
breach of warrantyi ,shall be as follows: -Notice of claims against Sailor for any reason, ncluding but not limited to; breach of contractorwarranty, must be given to Seller in Writing
within three (3) working days offer discovery or whefi discovery shbufd have been made. The written claim shall include the reason(s) and grounds for the clalrri and the dollar
amount or relief sought. FAILURE OF PURCHASER TO GIVE SUCH NOTICE WITHIN THREE (3) WORKING DAYS SHALL CONSTITUTE A WAIVER BY PURCHASER OF ITS
RIGHT TO LATER MAKE ANY SUCH CLAIM. if a dispute arises and Cannot be resolved; the parties involved agree to binding arbitration through non -legal personnel.
15. TITLE AND RISE[ OF LOSS. Unless otherwise expressly stated herein, title to the materials sold hereunder shall remain with Seller until Seller has received full payment for the
same.. Risk of joss oif the materials sold under this Contract shall pass to the Purchaser upon delivery of the same, at the place of delivery designated herein. Thereafter, in
addition to assuming all risk of loss; Purchaser shall be responsibierfor compliance with all governmental regulations and ordinances with regard to storage or placement of the
same and shall indemnify,and hold Seller harmless against all claims for personal injuries, ,including death. and property damage arising from the storage, use or handling of said
materials.
16. CONCRETE WARNINGS. Injurious to eyes. Causes skin Irritation, Avoid contact with eyes and skin. Wear waterproof gloves. a fully buttoned long-sleeved shirt, full-length
trousers, and tight fitting eye'protiection when working with these materials. if you have to stand in wet concrete, use waterproof boots that are tight at tops and high enough to
keep concrete from flowing into them. If you are finishing concrete, wear kneepads to protect knees. FIRST AID: If dust Is inhaled. remove to fresh air, Get Medical attention if
Irritation persiaW Wash wet eonc(St:B.iMoriiar; cement, or cement admixtures from your skin with fresh; dean water Immediately after contact. Indirect contact through clothing
can be as serious as direct contact, so promptly rinse wet concrete, mortar, cement or cement mixtures from clothing. Seek Immediate medical attentionit you have persistent
or severe discomfort. Avoid breathing dust from cutting or grinding hardened concrete. When exposed to concrete dust above recommended limits (see MSOS), wear suitable
NIOSH/MSHA-approved respirator. In case of eye contact, Flush with plenty of water for at least 15 minutes. Consult a physician immediately. KEEP OUT OF REACH OF
CHILDREN, USER AGREES TO CONVEY THIS WARNING TO ALL PERSONS WHO MAY USE OR COME INTO CONTACT WITH WET (UNHARDENED) CONCRETE, MORTAR.
CEMENT OR OF -MEW MfXTURES.
STONEWAY
CONCRETE
ACCOUNTING: 9125 TENTH AVENUE SOUTH
SEATTLE, WA 98108 • (206) 762-2566
SEATTLE (Plant #11) 3803 E. Marginal Wy S., Seattle
TUKWILA (Plant #12) 17024 W. Valley Hwy., Tukwila
RENTON (Plant #14) 915 Houser Way N., Renton
CEDAR SHORES (Plant #20) 21010 Cedar Grove Rd. S.E., Maple Valley
A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY, INC.
ELIVE
ACCOUNTING (206) 762-2566
FAX (206) 762-2358
SALES &
ORDER DESK (425) 226-1000
TICKET TIME AM
LEAVE PLANT
ARRIVE JOB
BEGIN POUR
FINISH POUR
LEAVE JOB
ARRIVE PLANT
PM
DATE
CUSTOMER NO. ORDER
NO.
PROJECT
PLANT #
CUSTOMER NAME
CUSTOMER P.O.
JOB NO.
DELIVERY TICKET NO.
TJ- i'i)N!"TPIffJTION
INC
-
-
JOB ADDRESS
ON DELIVERY (C.O.D.)
R M PICK UP ATHOUSER
PLANTCOLLECT
[]CASH ❑ CHECK # ❑ CHARGE
MAP ZONE
RENTON
CARD # EXP. �
SPECIAL INSTRUCTIONS
Ci)14 l AIDE:. D I REGT DUMP
❑ VISA ElMASTERCARD -1 DISCOVER
® ..DESCRIPTION
30075
ENV I RONMENTAL SUI'{Ci4RG
JOB TOTAL
SLUMP
SPACING
ORDERED BY
TRUCK NO. DRIVER
•
WATER ADDED ON -SITE
CYLINDERS
AUTHORIZED BY:
❑ YES
�
gals. to full load
❑ YES
REASON FOR DELAY TIME:
gals. t0 2/3 load
❑ YES
-JOB NOT READY ❑ LACK OF HELP _ ADDING WATER ❑ WHEEL BARROW JOB
ARRIVED JOB EARLY ❑ TRAFFIC TRAIN — DRAW BRIDGE
gals. to 1 /3 load
❑ WAITING FOR TRUCK TO UNLOAD El PUMP BLOW -BACK
El NONE
El WAITING ON PUMP ❑ WASH PUMP ❑ OTHER
ADDITION OF WATER WILL REDUCE
- WARNING -
RELEASE — CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS STONEWAY CONCRETE,
IRRITATION TO
A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY, INC. FOR ANY DAMAGE TO HIS REAL
STRENGTH. WATER ADDED AT
SKIN AND EYES
OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE. DETAILS OF SITE
CUSTOMER'S OWN RISK.
SEE REVERSE (16)
AGREEMENT ACCESS ON BACK (5).
6 MINUTES PER CUBIC YARD
NOT RESPONSIBLE
FOR COLOR
CUSTOMER SIGNATURE
UNLOADING TIME INCLUDED.
VARIATION OR
Additional unloading time charged at current hourly truck rate. SURFACE
DISCOLORATION
PRINT NAME DATE
BATCH DATA:
Material Description Desiggn (lty
CONC%M
Required batched % Var t4,:.isture Actuai.Iat ec Grav '
7144 `
a4364 142,"s 1 b
144 1 D
1440 11 h 1% 3399% M, 8ft M I g 1
�4I-II >t t #!a9 11 1 b
1 '�0 Ib
1 lb t4
WATER WATER 1 EW I
107 lb
1i5 lb -2,14% 13 1 I.�
g
11-0 'WATER 2 5a 11 1
107 l b
H 10 I b 2. 52'r 13 l I'm
Actual Num Batches: 1
Load Total: 4115 lb Design W!C: 0.532 Water/Cement: 0.500 T Design Water: 30.0 ql Actual Water: 27.6 gl To Add:
Trio Water:-20.101 lbi CY
TICKET TOTAL
REV 06/08 NBF CUSTOMER COPY
TERMS, CONDITIONS AND WARNINGS
1. CREDIT. Condition precedent to Seller's obligation to perform any and all credit terms of payment must be set forth in this Contract. In the absence of any such credit terms, all
deliveries under this Contract are "Collect On Delivery" (C.O.D.). Purchaser agrees upon request to furnish Seller such information as is reasonably necessary for Seller to
determine Purchaser's financial condition. Seller's obligation to perform under this Contract is subject to the condition precedent that Seller shall have thirty (30) days from
receipt of the executed Contract from Purchaser so that Seller's credit dopartment may review and approve or disapprove any credit terms of payment specified in this Contract,
2. TERMS OF PAYMENT. All invoices are due for payment by the 30th day after the date of invoice. Service charges of one and one -quarter percent (1.250/r)) per month will be
payable on all past due invoices of thirty (30) days or older. If a service charge is assessed, it must be paid in order to maintain an open account. Purchaser shall make all
payments due hereunder in lawful money of the United States and in accordance with the terms hereof, without any retention and without regard to any agreement Purchaser
may have with other parties. Should legal action be initiated to collect this invoice, the prevailing party shall be entitled to recover reasonable attorney fees and costs, including
appeals, bankruptcies, and post -judgement collection efforts. Venue and jurisdiction of any suit or legal action may be had in Seattle, King County, Washington at the sole option
of Seller. This agreement shall be construed and enforced in accordance with the laws of the State of Washington. STONEWAY CONCRETE ROUTINELY EXERCISES '1HEIH
RIGHT TO SEND MATERIALMAN'S NOTICES ON ALL JOBS.
3. TAXES. All federal, state and local taxes, assessments, fees, duties and charges levied by reason of this Proposal are in addition W prices quoted herein and shall be paid by
Purchaser.
4. SCHEDULING. Changes or variations from original delivery request shall be conveyed through Seller's dispatch office and no other Seller's agent !including, but not limited to,
drivers, quality assurance personnel or sales representatives).
5. DELIVERY CONDITIONS. All concrete deliveries will be made in concrete transit mixer trucks unless otherwise noted. Signed Purch3sei has requested 3tonsway Concrete, a
Division of Gary Merlino Construction Company. Inc. (Sellerj to make use of a path for the delivery of materials and access to the project requiring truci s to travel beyond the
boundaries of the nearest traveled public highway. Seller has advised that due to the size and v✓eight of trucks, damage to the premises andior adjacent property, or personal
injury may occur and that trucks may become damaged, disabled or stuck if Seiler makes use of the path requested. Seller has further advised that it is tf reii policy thatdeliveries
requiring Seller's trucks travel beyond the nearest highway to obtain access to the job site are at the risk of the Purchaser and that Seller assumes no Iiab!hty for property damage
or personal injury that may result, Purchaser agrees to assume responsibility to Seller and third parties for property damage, personal injuries, truck towing and winching
expenses, and/or damage to Seller's trucks should the trucks become damaged, disabled or stuck as a result of Seller making use of the path requested or for the delivery of
materials and access to the project site. Purchaser also agrees to indemnify, hold harmless.. and defend Seller from any claims, demands, losses, and liabilities to or by thin
parties arising from. resulting from, or connected with the use of the requested path for the delivery of materials whether such claims may prove to be true or false, groundless or
fraudulent, to the full extent permitted by law and subject to the limitations below. Purchaser's duty to indemnify Seller for liability for damages arising out of bcdly injury to
persons or damage to property caused by or resulting from the concurrent negligence of (a) Stoneway Concrete. a Division of Gary Merhno Constrr!,:t on Co rpany, Inc. or its
agents and employees, and (b) the Purchaser shall apply only to the extent of the negligence of the Purchaser or its agents and employees. For the purpose of the Purchaser's
indemnification obligation only, the Purchaser specifically and expressly waives any immunity that may be granted it under the Washington State industrial insurance: Act, Title 51
RCW. This waiver does not permit a direct action by the Purchaser's employees against the Purchaser. Further, the indemnification obligation under this Agreement shall not be
limited in any way by any limitation on the amount or type of damages, compensation or benefits payable to or for any third party under worker's compensation acts, disability
benefit acts, or their employee benefit acts. This promise of indemnity specifically applies in the case of injuries to the undersigned's own employees. The .mdersigned's duty
to defend, indemnify and hold Seller harmless shall include, as to all claims, demands, losses, and liability to which it applies, Seller's personrnE! related costs, reasonable
attorney's fees, court costs, and all other claim -related expenses, including attorney's fees and other costs incurred by Seller to enforce and establish its right under this
Agreement. Upon Seller's tender of defense under this Agreement, the Purchaser agrees to appoint counsel of Seller's choice to defend against Ihird party claim(s). Such
counsel will be at the sole expense of the Purchaser. Seller is not responsible for means and methods of placement of ready mixed concrete or aggregate products on a proiec't.
6. WASH OUT AREA. It will be the Purchaser's responsibility to provide a suitable area for t, ucks to rinse and clean before leaving the job site. An additional charge will be made
per load if a wash out area is not provided.
7. PUMP HOLDS AND BLOWBACK, Seller holds no responsibility or obligation of communication to Purchaser when Pump Company holds or releases orders. Service to
Purchaser will be done to the best of Seller's ability, noting Purchaser may not receive original rate of pour requested. It is the responsibility of Pump Company to notify Purchaser
of all holds and releases in service. Standby charges incurred during Pump Company clean up, or blowback, will be borne by the Purchaser. An additional charge. at Seller's
discretion, will be added for returned concrete due to clean up process.
& POINT OF ACCEPTANCE. The Buyer's point of acceptance is at the truck chute. Seller will not accept responsibility for physical changes of the �oncietu caused by job
delays, delivery systems, placing equipment, or circumstances beyond our control.
9. READY MIX CONCRETE TESTING. Purchaser agrees that all ready mix concrete testing, including concrete strength testing for acceptance, shall be in a: c ordance with ASTM.
UBC and ACI and that Seller will be provided with a copy of all test results within three (3) working days of the performance of said tests.
10. NOTIFICATION OF DEFICIENT,CONCRETE COMPRESSIVE STRENGTH TEST RESULTS. Purchaser agrees to notify Seller in writing within twenty-four (24i hours of deficient
concrete compressive strength test results, to retain test specimens, and to make therm available to Seller for further inspection and testing.
11, ADDITION OF WATER AND/OR FOREIGN MATERIAL. If water and/or foreign material is added to the concrete by or at the request of the Purchaser, its employees, agents.
contractors or subcontractors, Purchaser accepts the concrete as delivered and waives all right to reject, revoke acceptance or assert any claim for breach of any warranty and
Seller is not responsible for strength or properties of the concrete.
12, WARRANTY. Seller warrants that the compressive strength of ready mixed concrete test specimens tested for acceptance in accordance with ASTM will meet the design
strength for the mix design sold under this Contract. Seller warrants the aggregate material sold under this Contract meets the description and specifications for the same set
forth in this Contract. No other warranties, express or implied. are made with respect to such construction materials, whether they be warranties of fitness or warranti s of
merchantability. Purchaser's exclusive remedy for breach of this warranty,shall be to require Seller. at Seller's option, to refund the purchase price, to repair said material. or to
provide Purchaser with a conforming replacement for any non -conforming materials, No consequential carriages may be claimed by Purchaser against Seiler in connection with
any breach of this Agreement or breach of warranty herein. THE PRECEEDING WARRANTY IS IN LIEU OF AND SELLER HEREBY EXPRESSLY DISCLAIMS ALL IMPLIED
WARRANTIES OF MERCHANTABILITY AND OF FITNESS FOR ANY PARTICULAR PURPOSE.
13. LIMITATION ON DAMAGES. Seller assumes no responsibility for', and shall not be liable to, Purchaser for any consequential damages incurred by Purchaser in connection with
this Contract. including without limitation, Purchaser's lost profits, Purchaser's good will, and any injury to person or property proximately resulting from any breach by Seller or
breach of warranty by Seiler.
14. CLAIMS AND BACK CHARGES. Purchaser's exclusive procedure for commencing claims under this Contract against Seller for any reason, including breach of contract or
breach of warranty, shall be as follows: Notice of claims against Seller for any reason, including but not limited to, breach of contract or warranty, must be given to Seller in writing
within three (3) working days after discovery or when discovery should have been made. The written claim shall include the reason(s) and grounds for the claim and the dollar
amount or relief sought. FAILURE OF PURCHASER TO GIVE SUCH NOTICE WITHIN THREE (3) WORKING DAYS SHALL CONSTITUTE A WAIVER BY PURCHASER OF ITS
RIGHT TO LATER MAKE ANY SUCH CLAIM. If a dispute arises and cannot be resolved. the: parties involved agree to binding arbitration through non -legal oersunnel.
15. TITLE AND RISK OF LOSS. Unless otherwise expressly stated herein, title to the materials sold hereunder shall remain with Seller until Seller has received full payment for the
same. Risk of loss of the materials sold under this Contract shall pass to the Purchaser upon delivery of the same. at the place of delivery designated herein. Thereafter, in
addition to assuming all risk of loss. Purchaser shall be responsible for compliance with all governmental regulations and ordinances with regard to storage or placement of [he
same and shall indemnify and hold Seller harmless against all claims for personal injuries, including death, and property damage arising from the storage, use or handling of said
materials.
16. CONCRETE WARNINGS. iniurious to eyes. Causes skin irritation. Avoid contact with eyes and skin. Wear waterproof gloves. a fully buttoned long-sleeved shirt, full-length
trousers, and tight fitting eye protection when working with these materials. If you have to stand in wet concrete. use waterproof boots that are tight at tops and high enough to
keep concrete from flowing into them. If you are finishing concrete, wear kneepads to protect knees. FIRST AID: If dust is inhaled. remove, to fresh air. Get medical attention it
irritation persists. Wash wet concrete, mortar, cement, or cement admixtures from your skin with fresh, clean water immediately after contact. Indirect contact through clothing
can be as serious as direct contact. so promptly rinse wet concrete, mortar• cement or cement mixtures from clothing. Seek immediate medical attention If you have persistent
or severe discomfort. Avoid breathing dust from cutting or grinding hardened concrete. When exposed to concrete dust above recommended limits (see MSDS), wear suitable
NIOSH/MSHA-approved respirator, in case of eye contact, flush with plenty of water for at least 15 minutes. Consult a physician immediately. KEEP OUT OF REACH OF
CHILDREN, USER AGREES TO CONVEY THIS WARNING TO ALL PERSONS WHO MAY USE OR COME INTO CONTACT WITH WET (UNHARDENED) CONCRETE MORTAR.
CEMENT OR CEMENT MIXTURES.
DAILY INSPECTION DIARY
REPORT �E
DAY: DATE: % WORK PERIOD: a.m./p.m. to a.m./p.m.
WEATHER: TEMP. MAX OF MIN OF PRECIPITATION:
WORK ACCOMPLISHED TODAY:
CONTRACTOR SIGNATURE
INSPECTOR SIGNATURE
DATE:
DAILY INSPECTION DIARY
DAY: a%.--> DATE: 7 3 WORK PERIOD: a.m./p.m. to
WEATHER: TEMP. MAX OF MIN OF PRECIPITATION:
WORK ACCOMPLISHED TODAY:
a.m./p.m.
REPORT ��
'/ � sf (.- - �;.� � . / (' 1.171, ate%;�.
/'INcv/� '' ��e
71
jol.
fed
/1-ch""Y —
CONTRACTOR SIGNATURE
INSPECTOR SIGNATURE
DATE:
DAILY INSPECTION DIARY
REPORT
DAY: lzy/S DATE:
6 // / 13
WORK
PERIOD:
a.m./p.m. to
WEATHER: TEMP.
MAX OF
MIN
OF
PRECIPITATION:
WORK ACCOMPLISHED TODAY:
a.m./p.m.
CONTRACTOR SIGNATURE INSPECTOR SIGNATURE
DATE:
t
ASTAmTest Laboratories
o o 13600 NE 126th PL STE C, Kirkland, WA 98034
425-885-1664 www.amtestlab.com
Iv ( BPS rDe'J—s PA4
COLIFORM BACTERIA ANALYSIS
Date Sample Collected
Time Sample
County:
0810212013
Collected ® AM
Month Day Year
10:10 ❑ PM
KING
Type of Water System (check only one box)
10 Group A Pubic ❑ Private Household
❑ Group B Public ❑ Other.
Group A and Group B Systems Provide from Water Facilities Inventory (WFI):
IN 71850L
System Name: CITY OF RENTON
Contact Person: ABDOUL GAFOUR
Day Phone: 425 430 7210
Cell Phone:
Eve. Phone:
FAX:
Send results to: (Print full name, address and zip code)
UTILITY ENGINEERING
ABDOULGAFOUR
1055 S GRADY WAY
RENTON, WA, 98057
SAMPLE INFORMATION
Sample collected name . M.WETHERBEE
Specific location where sample collected:
11TH PL & MONROE
Special Instructions or Comments: SAMPLE 4 OF 6
Type of Sample (must check only one box of #1 through #4 listed below)
1. ❑ Routine Distribution Sample
2. ❑ Repeat Sample (after unsat routine)
❑ Distribution System
Chlorinated: ❑ Yes ❑ No
❑ Source Groundwater Rule (GWR)
Chlorine Residual: Total— Free
(Population of 1,000 or less)
3. Raw Water Source Sample
❑ E. coli - GWR source sample
Unsatisfactory routine lab number.
❑ Fecal - Surface, GWI, some springs
❑ Other
-- --
Unsatisfactory routine collect date:
Chlorinated: Yes No
Pubic System must pruvideSourceNumber fmmiMn
Chlorine Resid: Total Free
4. ® Sample Collected for Information Only
® Construction ❑ Repairs ❑ Private Residence ❑ Other
LAB USE ONLY DRINKING WATER RESULTS LAB USE ONLY
❑Unsatisfactory ®Satisfactory
Total Coliform Present and
❑ E. coli present ❑ E. soli absent
❑ Fecal colifonm present ❑ Fecal colifomt absent
❑ Replacement Sample Required
Sample not tested because Test unsuitable because:
❑ Sample too old (>30 hours) ❑ TNTC
❑ Improper Container ❑ Turbid Culture
❑ ❑
Bacterial Density Results: Plate Count I mi. E.coli /100 MI.
Total Coliform < 1 1100 mi. Fecal Colifonn < 1 1100 mi.
Method Code:
Date Received:
MICR- 2810
8/ 2l2013
Date Analyzed: 8/ 2/2013,16:00
Date Reported: 8/ 3/13
06603383
Lab Use Only:
Sample Number (DOH number plus five diplts)
0011 Form #33W19 (revised BIOS)
TT AmTest Laboratories
a o w TEST 4 13600 NE 126th PL STE C, Kirkland, WA 98034
425.885-1664 www.amtestiab.com
Pt es pA4�.k
COLIFORM BACTERIA ANALYSIS
Date Sample Collected
Time Sample County:
08/02/2013
Collected 0 AM
Month Day Year
10.20 ❑ PM KING
Type of Water System (check only one box)
® Group A Public ❑ Private Household
❑ Group B Public ❑ Other.
Group A and Group B Systems Provide from Water Facilities Inventory (WFI).
IN 71850L
SystamName: CITY OF RENTON
Contact Person: ABDOUL GAFOUR
Day Phone: 425 430 7210
Cell Phone:
Eve. Phone:
FAX:
Send rosults to: (Print full name, address and zip code)
UTILITY ENGINEERING
ABDOULGAFOUR
1055 S GRADY WAY
RENTON, WA, 98057
SAMPLE INFORMATION
Sample collected b (name . M.WETHERBEE
Specific location where sample collected:
11TH CT & PIERCE
Special Instructions or Comments: SAMPLE 3 OF 6
Type of Sample (must check only one box of #1 through #4 listed below)
1. ❑ Routine Distribution Sample
2. ❑ Repeat Sample (after unsat routine)
❑ Distribution System
Chlorinated: ❑ Yes ❑ No
❑ Source Groundwater Rule (GWR)
Chlorine Residual: Total Free
(Population of 1,000 or less)
3. Raw Water Source Sample
❑ E. coli - GWR source sample
Unsatisfactory routine lab number.
❑ Fecal - Surface, GWI, some springs
❑ Other
--------
Unsatisfactory routine collect date:
Chlorinated: Yes No
Public systernsmWprwbeSaimNumber firm (wFq
Chlorine Resid: Total Free
4. ® Sample Collected for Information Only
® Construction ❑ Repairs ❑ Private Residence ❑ Other
LAB USE ONLY DRINKING WATER RESULTS LAB USE ONLY
❑ Unsatisfactory 0 Satisfactory
Total Coliform Present and
❑ E. soli present ❑ E. soli absent
❑ Fecal coliforn present ❑ Fecal cd%rm absent
❑ Replacement Sample Required
Sample not tested because Test unsuitable because:
❑ Sample too old (>30 hours) ❑ TNTC
❑ Improper Container ❑ Turbid Culture
❑ ❑
Bacterial Density Results: Plate Count / frill. E.coli 1100 mL
Total Coliform < 1 1100 ml. Fecal Colrfonn < 1 1100 ml.
Method Code:
Date Received:
MICR- 2810
8/ 2/2013
Date Analyzed: 6/ 212013, *00
Date Reported: S/ 3/13
06603382
Lab Use Only:
S=* Number (DOH number plus rive d ft)
001-1 Form #331319 (wised 8105)
AmTest Laboratories
row^. o 13600 NE 126th PL STE C, Kirkland, WA 98034
425-885-1664 www.amtestlab.com
COLIFORM BACTERIA ANALYSIS
Date Sample Collected
Time Sample
County:
08/02/2013
Collected EZ AM
Month Day Year
10:05 ❑ PM
KING
Type of Water System (check only one box)
® Group A Pubic ❑ Private Household
❑ Group B Pubic ❑ Other.
Group A and Group B Systems Provide from Water Facilities Inventory (WFI):
IN 71850L
syslannName' CITY OF RENTON
Contact Person: ABDOUL GAFOUR
Day Phone: 425 430 7210
Cell Phone:
Eve. Phone:
FAX:
Send results to: (Print full name, address and zip code)
UTILITY ENGINEERING
ABDOULGAFOUR
1055 S GRADY WAY
RENTON, WA, 98057
SAMPLE INFORMATION
le collected name. M.WETHERBEE
Specific location where sample collected:
11TH ST & PIERCE AVE
gpwW InWuct ons or Comments: SAMPLE I OF 6
Type of Sample (must check only one box of #1 through #4 listed below)
1. ❑ Routine Distribution Sample
2. ❑ Repeat Sample (after unsat. routine)
❑ Distribution System
Chlorinated: ❑ Yes ❑ No
❑ Source Groundwater Rule (GWR)
Chlorine Residual: Total Free_
(Population of 1,000 or less)
3. Raw Water Source Sample
❑ E. soli - GWR source sample
Unsatisfactory routine lab number.
❑ Fecal - Surface, GWI, some springs
❑ Other
— --
Unsatisfactory routine collect date:
LS1-1-1
Chlorinated: Yes No
R/A`SyffW"`"W µwilw* M9
Chlorine Resid: Total Free
4. ® Sample Collected for Information Only
0Construction ❑ Repairs ❑ Prvate Residence ❑ Other
LAB USE ONLY DRINKING WATER RESULTS LAB USE ONLY
❑ Unsatisfactory ® Satisfactory
Total Coliform Present and
❑ E. soli present ❑ E. coli absent
❑ Fecal coliform present ❑ Fecal colifonn absent
❑ Replacement Sample Required
Sample not tested because Test unsuitable because:
❑ Sample too old (>30 hours) ❑ TNTC
❑ Improper Container ❑ Turbid Cufture
❑ ❑
Bacterial Density Results: Plate Count 1 mi. E.coli 1100 mi.
Total Colifolm < 1 1100 m1. Fecal Col'rform < 1 1100 mi.
Method Code:
Date Received:
MICR- 2810
8J 212013
Date Analyzed: 8/ 2/2013,16:00
Date Reported: 813113
M603381
Lab Use Only:
Sample Number (DOH number pies five ddjis)
DOH Form 9331319 (revised W6)
p%e& IDe'v'k PA-4--L
A AmTest Laboratories
T
13600 NE 126th PL STE C, Kirkland, WA 98034
425-885-1664 www.amtestlab.com
COLIFORM BACTERIA ANALYSIS
Date Sample Collected Time Sample
County:
08/02/2013 Collected 0 AM
Month Day Year 10.15 ❑ PM
KING
Type of Water System (check only one box)
EZ Group A Pubic ❑ Private Household
❑ Group B Pubic ❑ Other.
Group A and Group B Systems Provide from Water Facilities Inventory (WFI):
IN 71850L
System Name: CITY OF RENTON
Contact Person: ABDOUL GAFOUR
Day Phone: 425 430 7210
Cell Phone:
Eve. Phone:
FAX:
Send results to: (Print full name, address and zip code)
UTILITY ENGINEERING
ABDOULGAFOUR
1055 S GRADY WAY
RENTON, WA, 98057
SAMPLE INFORMATION
Sample collected b (name : M.WETHERBEE
Specific location where sample collected:
11TH ST & MONROE
Special Instructions or Comments: SAMPLE 2 OF 6
Type of Sample (must check only one box of #i through 94 listed below)
1. ❑ Routine Distribution Sample
2. ❑ Repeat Sample (after unsat. routine)
❑ Distribution System
Chlorinated: ❑ Yes ❑ No
❑ Source Groundwater Rule (GWR)
Chlorine Residual: Total Free—
(Population of 1,000 or less)
3. Raw Water Source Sample
❑ E. soli - GWR source sample
Unsatisfactory routine lab number.
❑ Fecal - Surface, GWI, some springs
❑ Other
--------
Unsatisfactory routine collect date:
Chlorinated: Yes No
PiMcSystem must KoMeSource Number tom(wfl)
Chlorine Resid: Total Free
4. ® Sample Collected for Information Only
® Construction ❑ Repairs ❑ Private Residence ❑ Other
LAB USE ONLY DRINKING WATER RESULTS LAB USE ONLY
❑ Unsatisfactory 2 Satisfactory
Total Coliform Present and
❑ E. coli present ❑ E. soli absent
❑ Fecal coliform present ❑ Fecal coliform absent
❑ Replacement Sample Required
Sample not tested because Test unsuitable because:
❑ Sample too old (>30 hours) ❑ TNTC
❑ Improper Container ❑ Turbid Culture
Bacterial Density Results: Plate Count 1 ml. E.coli 1100 mi.
Total Coliform < 1 /100 mi. Fecal Coliform < 1 1100 nil.
Method Code:
Date Received:
MICR- 2810
8/ 212013
Date Analyzed: 8/2I2013,16:00
Date Reported: 8/ 3/13
066033TB
Lab Use Only:
Senile Number (DOH number plus flue dpSs)
00H Farm g31319 (revised 8M)
P res to" P.l*�*
T AmTest Laboratories
e 13600 NE 126th PL STE C, Kirkland. WA 98034
425-885-1664 www.amtestlab.com
PreS rbe.".1.S Nv-k
COLIFORM BACTERIA ANALYSIS
Date Sample Collected Time Sample
County:
08/02/2013 Collected HAM
Month Day Year 10:00 ❑ PM
KING
Type of Water System (check only, one box)
® Group A Public ❑ Private Household
❑ Group B Public ❑ Other:
Group A and Group B Systems Provide from Water Facilities. Inventory (WFl�
IN 71850L
Syshun Nane: CITY OF RENTON
Contact Person: ABDOUL GAFOUR
Day Phone: 425 430 7210
Cell Phone:
Eve. Phone:
FAX:
Send results to: (Print full name, address and zip code)
UTILITY ENGINEERING
ABDOULGAFOUR
1055 S GRADY WAY
RENTON, WA, 98057
SAMPLE INFORMATION
Sample collected (name): M.WETHERBEE
Specific location where sample collected:
12TH & OLYMPIA
Special Instructions or Comments: SAMPLE 6 OF 6
Type of Sample (must check only one box of #1 through #4 listed below)
1. ❑ Routine Distribution Sample
2. ❑ Repeat Sample (after unsat. routine)
❑ Distribution System
Chlorinated: ❑ Yes ❑ No
❑ Source Groundwater Rule (GWR)
Chorine Residual: Total Free
(Population of 1,000 or less)
3. Raw Water Source Sample
❑ E. soli - GWR source sample
Unsatisfactory routine lab number.
❑ Fecal - Surface, GWI, some springs
❑ Other
-------
Unsatisfactory routine collect date:
Chlorinated: Yes No
Pubic Systems must provide Source Number from (WFQ
Chlorine Resid: Total Free
4. ® Sample Collected for Information Only
H Construction ❑ Repairs ❑ Private Residence ❑ Other
LAB USE ONLY DRINKING WATER RESULTS LAB USE ONLY
❑ Unsatisfactory H Satisfactory
Total Coliform Present and
❑ E. soli present ❑ E. coli absent
❑ Fecal coliform present ❑ Fecal coliform absent
17 Replacement Sample Required
Sample not tested because Test unsuitable because:
❑ Sample too old (>30 hours) ❑ TNTC
❑ Improper Container ❑ Turbid Culture
❑ ❑
Bacterial Density Results: Plate Count I ml. E.coli 1100 mi.
Total Coliform < 1 I100 mi. Fecal Coiiform < 1 1100 ml.
Method Code:
Date Received:
MICR- 2810
8/ 2/2013
Date Analyzed: 812/2013,16:00
Date Reported: 8d 3/13
OW3379
Lab Use Only:
Sample Number (DOH mxrber plus Ne d&)
00H Form 0331319(redsed 05)
Ajvffm AmTest Laboratories
13600 NE 126th PL STE G Kirkland, WA 98034
425-885-1664 www.amtestlab.com
NrS Ibc -v-Ts Pik
COLIFORM BACTERIA ANALYSIS
Date Sample Collected
Time Sample
Cc nry:
08/02/2013
collected HAM
Month Day Year
10:25 ❑ PM
KING
Type of Water System (check only one box)
H Group A Public ❑ Private Household
❑ Group B Public ❑ Other.
Group A and Group B Systems Provide from Water Facilities Inventory (WAY.
IN 71850L
systam Name: CITY OF RENTON
Contact Person: ABDOUL GAFOUR
Day Phone: 425 430 7210
Cell Phone:
Eve. Phone:
FAX:
Send results to: (Print full name, address and zip code)
UTILITY ENGINEERING
ABDOULGAFOUR
1055 S GRADY WAY
RENTON, WA, 95057
SAMPLE INFORMATION
Sample collected (name): M.WETHERBEE
Specific location where sample collected:
10TH PL & MONROE
Special Irk or Comments: SAMPLE 5 OF 6
Type of Sample (must check only one box of #1
through #4 listed below)
2. ❑ Repeat Sample (after unsat. routine)
1. ❑ Routine Distribution Sample
❑ Distribution System
Chlorinated: ❑ Yes ❑ No
❑ Source Groundwater Rule (GWR)
Chlorine Residual: Total Free
(Population of 1,000 or less)
3. Raw Water Source Sample
❑ E. soli - GWR source sample
Unsatisfactory routine lab number.
❑ Fecal - Surface, GWI, some springs
❑ Other
-------
Unsatisfac:tory routine collect date:
L_S_I 1
/ /
Chlorinated: Yes No
PdAc Sysren° must p vAde Source Number bm (wFq
Chlorine Resid: Total Free
4. ® Sample Collected for Information Only
® Construction ❑ Repairs ❑ Private Residence ❑ Other
LAB USE ONLY DRINKING WATER RESULTS LAB USE ONLY
❑ Unsatisfactory H Satisfactory
Total Coliform Present and
❑ E. coli present ❑ E. soli absent
❑ Fecal collonn present ❑ Fecal colifoml absent
❑ Replacement Sample Required
Sample not tested because Test unsuitable because:
❑ Sample too old (>30 hours) ❑ TNTC
❑ Improper Container ❑ Turbid Culture
❑ ❑
Bacterial Density Results: Plate Count I ml. E.coli M00 mi.
Total Coliform < 1 1100 ml. Fecal Coliforrn < 1 /100 ml.
Method Code:
Date Received:
MICR- 2810
8/ 2/2013
Date Analyzed: 8/ 212013,16:00
Date Reported: 8131113
06603380
Lab Use Only:
Sem* Number (DOH number plus five dots)
DOH Faun #331319 (revised 8M)
DAILY INSPECTION DIARY
DAY: T \pv►DATE: 6 / S / 13 WORK PERIOD: a.m./p.m. to
WEATHER:
TEMP. MAX OF MIN OF PRECIPITATION:
WORK ACCOMPLISHED TODAY:
a.m./p.m.
REPORT #
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CONTRACTOR SIGNATURE
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INSPECTOR SIGNATURE
DATE:
DAILY INSPECTION DIARY
_ REPORT 4�
DAY: 1�LS DATE: 8/ / �3 WORK PERIOD: a.m./p.m. to a.m./p.m.
WEATHER: TEMP. MAX OF MIN OF PRECIPITATION:
WORK ACCOMPLISHED TODAY:
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CONTRACTOR SIGNATURE INSPECTOR SIGNATURE
DATE:
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EX. 4" & 6" Cl
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N.E.10TH PL.
FINAL
DETAIL =-{
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T OLYMPi:A AVE NORTH
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REMOVE TEMPORARY BLOW OFF
AND CUT -IN CROSS. CONNECT
TD EXISTING 6" Cl. INSTALL:
1 - 8 x8" CROSS (FLxFL)
4 - 8" GV (FLXMJ)
4 _ 8" SPOOL -
3 _ 8" SLEEVE
- 8 x6" REDUCER (MJXMJ)
_ 6" SPOOL
_ 6" TRANSITION COUPLING
CONNECTION DETAIL
\ EX. 8" SS
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DAILY INSPECTION DIARY
REPORT
DAY: `�Jc 7
DATE:
8 /
7 /f3
WORK
PERIOD:
a.m./p.m. to
a.m./p.m.
WEATHER:
TEMP.
MAX
OF
MIN
OF
PRECIPITATION:
WORK ACCOMPLISHED TODAY:
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CONTRACTOR SIGNATURE INSPECTOR SIGNATURE
DATE:
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DAILY INSPECTION DIARY
DAY: / jLiS DATE: 8 /8 //3 WORK PERIOD: a.m./p.m. to
WEATHER: TEMP. MAX OF MIN OF PRECIPITATION:
WORK ACCOMPLISHED TODAY:
a.m./p.m.
REPORT �t
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CONTRACTOR SIGNATURE
INSPECTOR SIGNATURE
DATE:
CONNI'C I rO EX. 8" AC
WA If R MAIN. EXACT DEPTH
UNKNOWN. POTHOLE IN
ADVANCY 110 ESTABLISH LINE
AND GRA01.1 INSTALL:
N.E. 12TH ST WxN" FEE (FLxFL) W/
CONC. INRUST BLOCK
J - B` GV (FLxM✓)
CLOSE VALVE AND REMO VE J _ 8 ` SPOOL
EX. VALVE BOX. PLUG AND 2 - B" 1RANS! TION COUPLING
BLOCK EX. 8" GV. - 8" Sl.EEw,
�s
I —,— -�,a
W
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Lij
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CL
CID
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FINAL CONNECTION DETAIL
U
DAILY INSPECTION DIARY
REPORT
DAY: DATE: 61/21/3 WORK PERIOD: a.m./p.m. to a.m./p.m.
WEATHER: TEMP. MAX OF MIN OF PRECIPITATION:
WORK ACCOMPLISHED TODAY:
Loe4..cJ& 4::�o -7s-
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CONTRACTOR SIGNATURE
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INSPECTOR SIGNATURE
DATE:
DAILY INSPECTION DIARY
REPORT #
DAY: DATE: 8 /13/13 WORK PERIOD: a.m./p.m. to a.m./p.m.
WEATHER: TEMP. MAX OF MIN OF PRECIPITATION:
WORK ACCOMPLISHED TODAY:
CONTRACTOR SIGNATURE INSPECTOR SIGNATURE
DATE:
DAILY INSPECTION DIARY
REPORT
DAY: DATE: 8 /� / l3 WORK PERIOD: a.m./p.m. to a.m./p.m.
WEATHER: TEMP. MAX OF MIN OF PRECIPITATION:
WORK ACCOMPLISHED TODAY:
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CONTRACTOR SIGNATURE
INSPECTOR SIGNATURE
DATE:
DAILY INSPECTION DIARY
REPORT 41
DAY: , h^��p�„ DATE: 12(6/12WORK PERIOD: a.m./p.m. to a.m./p.m.
—7—
WEATHER: TEMP. MAX OF MIN OF PRECIPITATION:
WORK ACCOMPLISHED TODAY:
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CONTRACTOR SIGNATURE INSPECTOR SIGNATURE
DATE:
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