HomeMy WebLinkAboutWTR2703344WOO
GENERAL CONTRACTORS
ORTH & COMPANY
1200 East D Street / Tacoma, Washington 98421 `=
RECEIVED CITY OFRENTON
April 16, 2008
APR 18 2008 APR 1 8 2008
RECEIVED
CITY OF RENTON CITY CLERK'S OFFICE
City of Renton UTILITY SYS-I=SAS
1055 S Grady Way
Renton, Wa 98057
RE: PAST DUE ACCOUNT
Dear Accounts Payable:
I am writing to you concerning recent materials supplied by Woodworth & Company, Inc. and
delivered to your property at the following location:
901 S
The materials were sold by Woodworth & Company to Pacific Paving Company, Inc. It is our
understanding that you have entered into a construction contract with Pacific Paving Company, Inc.
Woodworth & Company has confirmed with Pacific Paving Company that the materials have been
delivered and/or installed at your premises. Woodworth & Company has not been paid for the materials.
We have received Pacific Paving Company's authorization to seek payment for the outstanding invoice(s)
directly from you, as we have been unable to collect the delinquent balance from Pacific Paving Company.
Of course, you will be able to deduct this amount from the outstanding amount you may owe to Pacific
Paving Company, Inc.
A copy of the outstanding invoice(s) presently due and owing for the materials supplied to your
property is enclosed for your review and attention. We request immediate payment from you, as the
account is past due. It is important that you pay this amount directly to Woodworth and Company, as this
is the only way we can guarantee payment for the outstanding balance.
Thank you for your anticipated immediate attention to these matters. Please call me if you have
any questions.
Sincerely,
Woodworth and Company, Inc.
Christina Myers
Credit and Billing anager
e iq- k&,a,i C�a�ur�
MEMBER
NAPA
19 1200 East D Street / Tacoma, Washington 98421 • Tacoma (253) 383-3585 • Seattle (253) 838-9090 • FAX (253) 572-8648 ..,,o,o,...'a T
"Industry Leaders Since 1921"
INVOICE
Invoice #: 178565
Date: 10/31 /07
Customer No: 58158
PO #: BENSON RD
From: Woodworth and Company, Inc.
1200 East "D" Street
Tacoma WA 98421
Sold To: PACIFIC PAVING CO INC
P O BOX 1648
SUMNER, WA 98390
Sale Date
Ticket
Units UM
JOB # 1 PO # / BENSON RD
MATERIAL:
1 /2" HMA -Commecial
10/26/07
325526
34.960 TON
10/26/07
325486
23.230 TON
Total: Date 10/26/2007 12:00:OOA
MATERIAL:
1/2" HMA - Commecial
10/30/07
325648
15.340 TON
10/30/07
325645
27.160 TON
MATERIAL:
1/2 " HMA (modified)Commercial
10/30/07
325640
0.960 TON
Total: Date 1013012007 12:00:OOA
Total Invoice:
Payment Type: On Account
Delivered To:
Unit Price MatlTotal HaulTotal TaxCd Tax Total
40.0000 E
1,398.40
0.00 WAWHSL
0.00
1,398.40
40.0000 E
929.20
0.00 WAWHSL
0.00
929.20
2,327.60
0.00
0.00
2,327.60
40.0000 E
613.60
0.00 WAWHSL
0.00
613.60
40.0000 E
1,086.40
0.00 WAWHSL
0.00
1,086.40
40.0000 E
38.40
0.00 WAWHSL
0.00
38.40
1,738.40
0.00
0.00
1,738.40
4,066.00
0.00 0.00 4,066.00
�o�s' Z�
-:Sg csp?-;�g
10 Pay Terms NET 10 DAYS Total: 4,066.0
INVOICE
Invoice #: 178818
Date: 11/13/07 1
Customer No: 58158
PO #: BENSON RD
From: Woodworth and Company, Inc.
1200 East "D" Street
Tacoma WA 98421
Sold To: PACIFIC PAVING CO INC
P O BOX 1648
SUMNER, WA 98390
Sale Date Ticket Units UM
JOB # / PO # / BENSON RD
MATERIAL: 1/2" HMA - Commecial
11/2/07 325889 32.900 TON
11/2/07 325883 15.080 TON
11/2/07 325879 31.120 TON
Total: Date 11/2/2007 12:00:OOAA
MATERIAL: 1/2 " HMA (modified)Commercial
11/3/07 172408 30.400 TON
Total: Date 11/312007 12:00:OOAA
Total Invoice:
Payment Type: On Account
Delivered To:
Unit Price MatlTotal HaulTotal TaxCd Tax Total
40.0000 E
1,316.00
0.00 WAWHSL
0.00
1,316.00
40.0000 E
603.20
0.00 WAWHSL
0.00
603.20
40,0000 E
1,244.80
0.00 WAWHSL
0.00
1,244.80
3,164.00
0.00
0.00
3,164.00
40.0000 E
1,216.00
0.00 WAWHSL
0.00
1,216.00
1,216.00
0.00
0.00
1,216.00
4,380.00
0.00
0.00
4,38000
EPay Terms NET 10 DAYS Total: 47380.0
INVOICE
Invoice #: 179080
Date: 11 /20/071
Customer No: 58158 i
PO #: BENSON RD
From: Woodworth and Company, Inc.
1200 East "D" Street
Tacoma WA 98421
Sold To: PACIFIC PAVING CO INC
P O BOX 1648
SUMNER, WA 98390
Sale Date Ticket Units UM
JOB # / PO # / BENSON RD
MATERIAL: 1/2" HMA -Commecial
11/13/07
326187
10.470 TON
11/13/07
326186
32.290 TON
11/13/07
326185
17.020 TON
11/13/07
326184
32.970 TON
11/13/07
326183
35.070 TON
11/13/07
326181
15.240 TON
Total: Date 11/13/2007 12:00:OOA
MATERIAL:
1/2" HMA - Commecial
11/14/07
326205
16.630 TON
11/14/07
326200
32.350 TON
11/14/07
326193
14.830 TON
11/14/07
326199
33.060 TON
Total: Date 11/14/2007 12:00:OOA
Total Invoice:
Payment Type: On Account
Delivered To:
Unit Price MatlTotal HaulTotal TaxCd Tax Total
40.0000 E
418.80
0.00 WAWHSL
0.00
418.80
40.0000 E
1,291.60
0.00 WAWHSL
0.00
1,291.60
40.0000 E
680.80
0.00 WAWHSL
0.00
680.80
40.0000 E
1,318.80
0.00 WAWHSL
0.00
1,318.80
40.0000 E
1,402.80
0.00 WAWHSL
0.00
1,402.80
40.0000 E
609.60
0.00 WAWHSL
0.00
609.60
5,722.40
0.00
0.00
5,722.40
40.0000 E
665.20
0.00 WAWHSL
0.00
665.20
40.0000 E
1,294.00
0.00 WAWHSL
0.00
1,294.00
40.0000 E
593.20
0.00 WAWHSL
0.00
593.20
40.0000 E
1,322.40
0.00 WAWHSL
0.00
1,322.40
3,874.80
0.00
0.00
3,874.80
9,597.20
000
0.00
9,597.20
10 Pay Terms NET 10 DAYS Total: 9,597.2
INVOICE
Invoice #: 179226
Date: 11 /27/07
Customer No: 58158
PO #: BENSON RD
From: Woodworth and Company, Inc.
1200 East "D" Street
Tacoma WA 98421
Sold To: PACIFIC PAVING CO INC
P O BOX 1648
SUMNER, WA 98390
Sale Date Ticket Units UM
JOB # I PO # / BENSON RD
MATERIAL: 1/2" HMA - Commecial
11/19/07
323035
32.850 TON
11/19/07
323034
32.890 TON
11/19/07
323033
14.810 TON
11/19/07
323032
32.010 TON
11/19/07
323031
31.850 TON
11/19/07
323030
32.400 TON
11/19/07
323029
31.940 TON
11/19/07
323028
30.060 TON
11/19/07
323027
32.960 TON
11/19/07
323024
32.040 TON
11/19/07
323023
29.710 TON
Total: Date 11119/2007 12:00:OOA
MATERIAL:
112" HMA - Commecial
11/20/07
323084
12.220 TON
11/20/07
323064
15.020 TON
Total: Date 11120/2007 12:00:OOA
Total Invoice:
Payment Type: On Account
Delivered To:
Unit Price MatlTotal HaulTotal TaxCd Tax Total
40,0000 E
1,314.00
0.00 WAWHSL
0.00
1,314.00
40.0000 E
1,315.60
0.00 WAWHSL
0.00
1,315.60
40.0000 E
592.40
0.00 WAWHSL
0.00
592.40
40.0000 E
1,280.40
0.00 WAWHSL
0.00
1,280.40
40,0000 E
1,274.00
0.00 WAWHSL
0.00
1,274.00
40,0000 E
1,296.00
0.00 WAWHSL
0.00
1,296.00
40.0000 E
1,277.60
0.00 WAWHSL
0.00
1,277.60
40.0000 E
1,202.40
0.00 WAWHSL
0.00
1,202.40
40.0000 E
1,318.40
0.00 WAWHSL
0.00
1,318.40
40.0000 E
1,281.60
0.00 WAWHSL
0.00
1,281.60
40.0000 E
1,188.40
0.00 WAWHSL
0.00
1,188.40
13,340.80
0.00
0.00
13,340.80
40.0000 E
488.80
0.00 WAWHSL
0.00
488.80
40.0000 E
600.80
0.00 WAWHSL
0.00
600.80
1,089.60
0.00
0.00
1,089.60
14,430.40
0.00
0.00
14,430.40
10 Pay Terms NET 10 DAYS Total: 14,430.4
JiM
GENERAL CONTRACTOR
WOODWORTH & COi
1200 East D Street / Tacoma, Washington
r- n 042J83042436
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• . k 04 / 17 / 2008 C-
7006 2760 0000 8124 1547 MailedFrom98421;,
City of Renton
1055 S Grady Way
Renton, Wa 98057
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CECCIINTI F177,77
ClE1VED
FEB 2 6 ZOU8
CITY OF RENTON
LETTER OF TRANSMITTAL UTILITY SYSTEMS
WE ARE SENDING YOU: Attached
DATE: February 22, 2008
JOB: # 658
RE: Benson Waterline Relocation
TO: City of Renton
Attn: Andrew Weygandt
1055 South Grady Way
Renton, WA 98057
Copy Description
1 Affidavit of Wages Paid- Apply a Line
_ FOR APPROVAL
FOR YOUR USE
AS REQUESTED
FOR REVIEW AND COMMENT
_ APPROVED AS SUBMITTED _ RESUBMIT _COPIES FOR APPROVAL
APPROVED AS NOTED _ SUBMIT _ COPIES FOR DISTRIBUTION
RETURN FOR CORRECTIONS _ RETURN CORRECTED PRINTS
FOR BIDS DUE 20_ _ PRINTS RETURNED AFTER LOAN TO US
REMARKS:
If you have any questions please contact Kristie Rojas at 253-537.2990, Ext. 25.
COPY TO: file
SIGNED: XrCWLL,& 1Zgia '
Kristie Rojas— Project Administrator
Kristie@ceccantiinc.com
CE CC AI 227CB It enclosures are not as noted, kindly notify us at once.
CFCCANTI INC GINIRAI CONSTRUCTION 4110 BROOKOA11 RO.1. TACOMA WA 90440 (253) 537-2900 FAX 125315371043
CECCANT1
-9-
4116 B800NBAll 80.1. TACOMA WA 08446
sElj`S
;ALso�
my�PtES
7 � v�twcv sowea
02 1 P $ 000.580
0004154404 DEC 10 2007
MAILED FROM ZIP CODE 98446
CECCIiNTI
WE ARE SENDING YOU
DATE:
JOB:
RE:
LETTER OF TRANSMITTAL
Attached
February 15, 2008
# 658
Benson Road Waterline Relocation
TO: City of Renton
Attn: Andrew Weygandt
1055 South Grady Way
Renton, WA 98057
Copy Description
1 Affidavit — Ceccanti, Inc.
1 Affidavit — Meriwether Leachman Associates
FOR APPROVAL
_ FOR YOUR USE
AS REQUESTED
FOR REVIEW AND COMMENT
FOR BIDS DUE
APPROVED AS SUBMITTED _ RESUBMIT _COPIES FOR APPROVAL
APPROVED AS NOTED _ SUBMIT COPIES FOR DISTRIBUTION
_ RETURN FOR CORRECTIONS RETURN CORRECTED PRINTS
20 _ PRINTS RETURNED AFTER LOAN TO US
REMARKS,
If you have any questions please contact Kristie Rojas at 253.537-2990, Ext. 25.
COPY TO: file
SIGNE '
Kristi 'Rojas— Project Administrator
Kdstie@ceccantinc.com
CE CC Al 227CB If enclosures are not as noted, kindly notify us at once.
RECEIVED
FEB Y 9 2008
CITY OF RENTON
UTILITY SYSTEMS
CECCANTI INC GENERAL CONSTRUCTION 4110 BROOKOALE RD.1. TACOMA WA 90446 (2531537.29OU I'AX 12531537.6943
CECCIiNTI
LETTER OF TRANSMITTAL
WE ARE SENDING YOU: Attached
DATE: February 5, 2008
JOB: 658
RE: Benson Road
TO: City of Renton
Attn: Andrew Weygandt
1055 South Grady Way
Renton, WA 98057
Copy Description
1 Affidavit — De Watering Services
FOR APPROVAL
FOR YOUR USE
AS REQUESTED
—FOR REVIEW AND COMMENT
R6CEIVFD 6 2008
FFe
o
C,
Wt�SRS OM
Mg
APPROVED AS SUBMITTED _ RESUBMIT _COPIES FOR APPROVAL
APPROVED AS NOTED _ SUBMIT COPIES FOR DISTRIBUTION
RETURN FOR CORRECTIONS _ RETURN CORRECTED PRINTS
FOR BIDS DUE 20 PRINTS RETURNED AFTER LOAN TO US
REMARKS:
If you have any questions please contact Kristie Rojas at 253-537-2990, Ext. 25.
COPY TO: file
SIGNED
Kristi ojas— Project Administrator
Knstie@ceccantiinc.com
CE CC Al 227CB If enclosures are not as noted, kindly notify us at once.
CICCANTI INC GINFRAI CONSTRUCTION 4110 BROONOA11 RD.1. TACOMA WA 98440 12531537-2900 FAX (25315371043
CECCIiNTI
LETTER OF TRANSMITTAL
WE ARE SENDING YOU: Attached
DATE: December 10, 2007
JOB: 658 — Benson Road
RE: Trucking Companies
TO:
Andrew Weygandt
City of Renton PBPW - Water Utilities
Renton City Hall - 5th Floor
1055 South Grady Way
Renton, WA 98057
Copy
Description
1
Intent & Affidavit — Strong Trucking
1
Intent & Affidavit — Aloali'i Construction
FOR APPROVAL
—APPROVED AS SUBMITTED _ RESUBMIT _COPIES FOR APPROVAL
_ FOR YOUR USE
—APPROVED AS NOTED _ SUBMIT_ COPIES FOR DISTRIBUTION
AS REQUESTED
_ RETURN FOR CORRECTIONS _ RETURN CORRECTED PRINTS
_ FOR REVIEW AND COMMENT
FOR BIDS DUE
20_ _ PRINTS RETURNED AFTER LOAN TO US
REMARKS:
The trucking companies above were out on Benson Road.
Their Certified Payroll Report will be to you shortly.
If you have any questions please contact Kristie Rojas at 253.537.2990, Ext. 25.
COPY T0: file
SIGNED:
Kristie Rojas— Project Administrator
Kdste@ceccantinc.com
CE CC AI 227CB If enclosures are not as noted, kindly notify us at once.
CECCANTI INC GENERAL CONSTRUCTION 4116 BROOXDA11 RD. E. TACOMA WA 9044012531537-2990 FAX 12531537-0043
CECCIINTI
LETTER OF TRANSMITTAL
WE ARE SENDING YOU: Attached
DATE: January 24, 2008
JOB: 658
RE: Benson Road Water Line Relocation
TO: Andrew Weygandt
City of Renton
1055 South Grady Way
Renton, WA 98057
Copy
Description
1
Affidavit — Strong Trucking
FOR APPROVAL
—APPROVED AS SUBMITTED _ RESUBMIT _COPIES FOR APPROVAL
FOR YOUR USE
—APPROVED AS NOTED _ SUBMIT _ COPIES FOR DISTRIBUTION
AS REQUESTED
_ RETURN FOR CORRECTIONS _ RETURN CORRECTED PRINTS
_ FOR REVIEW AND COMMENT
_
FOR BIDS DUE
20_ _ PRINTS RETURNED AFTER LOAN TO US
REMARKS:
If you have any questions please contact Kristie Rojas at 253-537-2990, Ext. 25.
COPY TO: file
SIGNED
40s Rojas— Projec�Admiinistrator
0stie@ceccantiinc.com
CE CC AI 227CB If enclosures are not as noted, kindly notify us at once.
RECEIVED
JAN 2 5 2008
CITY OF RENTON
UTILITY SYSTEMS
CICCANTI INC GENIRAI CONSTRUCTION 4110 OROOXDA11 RD.1. TACOMA WA 9844012531537-2990 FAX 12531537.0943
CECCIiNTI
WE ARE SENDING YOU:
DATE:
JOB:
RE:
LETTER OF TRANSMITTAL
Attached
January 28, 2008
658
Water Line Relocation
TO: Andrew Weygandt
City of Renton
1055 South Grady Way
Renton, WA 98057
Copy
Description
1
Intent — Signal Electric
1
Affidavit — Signal Electric
_ FOR APPROVAL
_ APPROVED AS SUBMITTED _ RESUBMIT _COPIES FOR APPROVAL
_ FOR YOUR USE
_ APPROVED AS NOTED _ SUBMIT COPIES FOR DISTRIBUTION
AS REQUESTED
_ RETURN FOR CORRECTIONS _ RETURN CORRECTED PRINTS
—FOR REVIEW AND COMMENT
FOR BIDS DUE
20 _ PRINTS RETURNED AFTER LOAN TO US
REMARKS:
If you have any questions please contact Kristie Rojas at 253-537-2990, Ext. 25.
COPY T0: file .�
SIGNED:
KristieRojas— Project Administrator
Kristie@ceccantinc.com
CE CC AI 227CB If enclosures are not as noted, kindly notify us at once.
RECEIVED
JAN 3 0 2006
CITY OF RENTON
UTILITY SYSTEMS
CECCANTI INC GENERAI CONSTRUCTION 4110 BROOKOA11 RD,1. TACOMA WA 08446 1253153 7-2990 fAX (253) 537-0943
CECCIiNTI
RECEIVED
JAN 2 g 2008
CITY OF RENTON
UTILITY SYSTEMS
LETTER OF TRANSMITTAL
WE ARE SENDING YOU:
DATE:
JOB:
RE:
Attached
January 24, 2008
658
Water Line Relocation
TO: City of Renton
Attn: Andrew Weygandt
1055 South Grady Way
Renton. WA 98057
Copy
Description
1
Affidavit - Kodo Construction
1
Affidavit — Aloali's Construction
FOR APPROVAL
_ APPROVED AS SUBMITTED _ RESUBMIT _COPIES FOR APPROVAL
FOR YOUR USE
_ APPROVED AS NOTED _ SUBMIT _ COPIES FOR DISTRIBUTION
AS REQUESTED
—RETURN FOR CORRECTIONS _ RETURN _ CORRECTED PRINTS
FOR RENEW AND COMMENT
_
FOR BIDS DUE
20 _ PRINTS RETURNED AFTER LOAN TO US
REMARKS:
If you have any questions please contact Kristie Rojas at 253-537-2990, Ext. 25.
COPY TO: file
SIGNE
Kristie Rojas— Project Administrator
Kristie@cecca ntiinc. co m
CE CC AI 227CB It enclosures are not as noted, kindly notify us at once.
CICCANTI INC GENIRAI CONSTRUCTION 4110 BROOXDA11 RD.1. TACT A WA 08440 (253) 531-2990 FAX 125315311843
CECCIINTI RECEIVED
JAN252U
CITY OF RENTON
UTILITY SYSTEMS
LETTER OF TRANSMITTAL
WE ARE SENDING YOU: Attached
DATE: January 23, 2008
JOB: # 658
RE: Benson Road Water Line Relocation
TO: City of Renton
Attn: Andrew Weygandt
1055 South Grady Way
Renton, WA 98057
Copy Description
1 Intent — Kodo Construction
2 Affidavit — M&M Road Recycle
FOR APPROVAL
FOR YOUR USE
AS REQUESTED
FOR REVIEW AND COMMENT
FOR BIDS DUE
APPROVED AS SUBMITTED _ RESUBMIT _COPIES FOR APPROVAL
APPROVED AS NOTED _ SUBMIT _ COPIES FOR DISTRIBUTION
RETURN FOR CORRECTIONS _ RETURN _ CORRECTED PRINTS
20_ _ PRINTS RETURNED AFTER LOAN TO US
REMARKS:
If you have any questions please contact Kristie Rojas at 253-537-2990, Ext. 25.
COPY TO: file
SIGNED
Kristie ojas— Project Administratorl'a
Khstie@ceccantiinc.com
CE CC At 227CB If enclosures are not as noted, kindly notify us at once.
CECCANTI INC GENERAL CONSTRUCTION 4110 BROOKOAH RD. L TACOMA WA 98440 ( 253 j 531.2990 FAX ( 253 j 537-0943
Aug. 3. 2007 9:06AM Ceccanti Inc.
k 9226 P. 3
BID BOND FORM
Herewith find deposit in the form of a certified check, cashier's check, cash, or bid bond in
the amount of $ which amount is not less than five percent of the
total bid.
Sign here
Know All Men by These Presents:
That we, Ceccanti, Inc. , as Principal, and_
Fidelity and Deposit Company of MaiA'NYety, are held and firmly bound unto the City
of Renton, as Obligee, in the penal sum of Five Percent (5%) of the Total Amount of Bid
Dollars, for the payment of which the Principal and the Surety bind themselves, their heirs,
executors, administrators, successors and assigns, jointly and severally, by these presents.
The condition of this obligation is such that if the Obligee shall make any award to the
Principal for WATER LINE RELOCATION FOR REALIGNMENT OF BENSON RD AND 1-
405 OVERPASS according to the terms of the proposal or bid made by the Principal therefor,
and the Principal shall duly make and enter into a contract with the Obligee in accordance
with the terms of said proposal or bid and award and shall give bond for the faithful
performance thereof, with Surety or Sureties approved by the Obligee; or if the Principal
shall, in case of failure to do so, pay and forfeit to the Obligee the penal amount of the
deposit specified in the call for bids, then this obligation shall be null and void; otherwise it
shall be and remain in full force and effect and the Surety shall forthwith pay and forfeit to the
Obligee, as penalty and liquidated damages, the amount of this bond.
SIGNED, SEALED AND DATED THIS 9th
r��isrrli8aer
SEAL �
Ism
� t
Received return of deposit in the sum of S
_ DAY OF August 20-�)J.
,C€ccanti, I
Principal V-'N-,rrr c�cp t�osck,—Gc;rp. C,,x�.tc�,
Fidelity and Deposit Company of Maryland
1�1/ /
Surety
Guida McClain, Attorney -in -Fact
HAFilc Sys1WTR - Drinking Water u,,ijiiywrR-27 - Water Project 1',1es',WTR•27-3344-8en5on Rd & 1-405 Water line Rcloco tion�SpecificeliorslWrR
27.3344 131bSPEC 070907aw.DX
Power of Attorney
FIDELITY AND DEPOSIT COMPANY OF MARYLAND
KNOW ALL MEN BY THESE PRESENTS: That the FIDELITY AND DEPOSIT COMPANY OF MARYLAND, a
corporation of the State of Maryland, by PAUL C. ROGERS, Vice President, and T. E. SMITH, Assistant Secretary, in
pursuance of authority granted by Article V1, Section 2, of the By -Laws of said Company, wh' set forth on the reverse
side hereof and are hereby certified to be in full force and effect on the date hereof d s 14.E 'nate, constitute and
appoint Curt DYCKMAN, Michael R. HIGHSMITH, Elizabeth A. L Guida MCCLAIN,
all of Tacoma, Washington, EACH its true and lawful agen ct 19, , seal and deliver, for,
and on its behalf as surety, and as its act and deed: a the execution of such bonds
or undertakings in pursuance of these pre s in i 4 any, as fully and amply, to all intents and
purposes, as if they had been d N t alln h ularly elected officers of the Company at its office
in Baltimore, Md., i�p er o attorney revokes that issued on behalf of Curt Dyckman,
Michael R. Hig[d.Q 1 t Kitt, Marie Poulin, Peggy A. Firth, dated March 6, 2002.
The said Assistants eby certify that the extract set forth on the reverse side hereof is a true copy of Article VI,
Section 2, of the By- s said Company, and is now in force.
IN WITNESS WHEREOF, the said Vice -President and Assistant Secretary have hereunto subscribed their names and
affixed the Corporate Seal of the said FIDELITY AND DEPOSIT COMPANY OF MARYLAND, this 23rd day of
December, A.D. 2003.
ATTEST:
State of Maryland I
ss:
City of Baltimore
FIDELITY AND DEPOSIT COMPANY OF MARYLAND
T. E. Smith Assistant Secretary
By:
Paul C. Rogers Vice President
On this 23rd day of December, A.D. 2003, before the subscriber, a Notary Public of the State of Maryland, duly
commissioned and qualified, came PAUL C. ROGERS, Vice President, and T. E. SMITH, Assistant Secretary of the
FIDELITY AND DEPOSIT COMPANY OF MARYLAND, to me personally known to be the individuals and officers
described in and who executed the preceding instrument, and they each acknowledged the execution of the same, and being
by me duly sworn, severally and each for himself deposeth and saith, that they are the said officers of the Company aforesaid,
and that the seal affixed to the preceding instrument is the Corporate Seal of said Company, and that the said Corporate Seal
and their signatures as such officers were duly affixed and subscribed to the said instrument by the authority and direction of
the said Corporation.
IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed my Official Seal the day and year first above
written.
o�aN�S F, H�ypF�-
'W'
Dennis R. Hayden Notary Public
My Commission Expires: February 1, 2009
POA-F 180-2913
CITY OF RENTON
WTR-27-3344
WATER LINE RELOCATION FOR REALIGNMENT OF BENSON RD AND I-405 OVERPASS
TO THE CITY OF RENTON
RENTON, WASHINGTON
Ladies and/or Gentlemen:
The undersigned hereby certify that the bidder has examined the site of the proposed work and have read and thoroughly
understand the plans, specifications and contract governing the work embraced in this improvement, and the method by
which payment will be made for said work, and hereby propose to undertake and complete the work embraced in this
improvement, or as much thereof as can be completed with the money available, in accordance with the said plans,
specifications and contract and the following schedule of rates and prices:
(Note: Unit prices for all items, all extensions, and
total amount of bid should be shown. Show unit
prices both in writing and in figures.)
The undersigned certifies and agrees to the following provisions:
'Dorwla tska r�Ova%rs Se�
NON -COLLUSION AFFIDAVIT
Being duly sworn, deposes and says, that he is the identical person who submitted the foregoing proposal or bid, and that
such bid is genuine and not sham or collusive or made in the interest or on behalf of any person not therein named, and
further, that the deponent has not directly induced or solicited any other Bidder on the foregoing work or equipment to put
in a sham bid, or any other person or corporation to refrain from bidding, and that deponent has not in any manner sought
by collusion to secure to himself or to any other person any advantage over other Bidder or Bidders.
/:1►17
CERTIFICATION RE: ASSIGNMENT OF
ANTI-TRUST CLAIMS TO PURCHASER
Vendor and purchaser recognize that in actual economic practice overcharges resulting from anti-trust violations are in fact
usually borne by the purchaser. Therefor, vendor hereby assigns to purchaser any and all claims for such over -charges as
to goods and materials purchased in connection with this order or contract, except as to overcharges resulting from anti-
trust violations commencing after the date of the bid, quotation, or other event establishing the price under this order or
contract. In addition, vendor warrants and represents that such of his suppliers and subcontractors shall assign any and all
such claims to purchaser, subject to the aforementioned exception.
AND
MINIMUM WAGE AFFIDAVIT FORM
I, the undersigned, having been duly sworn, deposed, say and certify that in connection with the performance of the work
of this project, I will pay each classification of laborer, workman, or mechanic employed in the performance of such
work; not less than the prevailing rate of wage or not less than the minimum rate of wages as specified in the principal
contract: that I have read the above and foregoing statement and certificate, know the contents thereof and the substance as
set forth therein is true to my knowledge and belief.
H:Tile Sys\WTR - Drinking Water Utility\WTR-27 - Water Project Files\WTR-27-3344-Benson Rd & 1-405 Water Line Relocation\Specifications\WTR-27-
3344 BID)SPEC 070907aw.DOC
Page 13 Proposal and Combined Affidavit and Certificate Form
Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com
FOR: PROPOSAL, NON COLLUSION AFFIDAVIT, ASSIGNMENT OF ANTI-TRUST CLAIMS TO PURCHASER
AND MINIMUM WAGE AFFIDAVIT
1QCC"____*, , _1C,C. .
.••• GEC' •CANT / ��':
'off
i SEALS: -
19Tg
% '
.```oo I NG-TO,,.•`.
Names of Members of Partnership:
OR
Name of President of Corporation
Name of Secretary of Corporation
Corporation Organized under the laws of
With Main Office in State of Washington at
Name of Bidder's Firm
Printed Name , f\f\0 cNrd
Signatu.
Address: _ 5�
Subscribed and sworn to before me on this day of fiSLQ��(, 2001
We Rolm
Of Wdt�l�l
WCOMM. DP 1.15.2011
Notary Public in and for the to of Washington
Notary (Print)(\G
My appointment expires: Q\- \�j- a0\ \
HAFile Sys\W rR - Drinking Water Utility\WTR-27 - Water Project Files\WTR-27-3344-Benson Rd & 1405 Water Line Relocations.Specifications\WTR-27-
3344 BIDSPEC 070907aw.DOC
Page 14
Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com
Department of Labor and Industries
Certificate of Registration
Registration No. CF-CC.KI,a a-1 C ()
Expiration Date:
Page 15 Certificate of Registration
Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com
F625-052-WO M97i
DEPARTMENT OF LABOR AND INDUSTRIES
REGISTERED AS PROVIDED BY LAW AS
CONST CONT GENERAL
REGIST. ## EXP. DATE
CCO1 CECCAI*227CB 04/30/2009
EFFECTIVE DATE 02/02/1978
CECCANTI INC
4116 BROOKDALE RD EAST
TACOMA WA 98446
Detach And Display Certificate
CITY OF RENTON
PUBLIC WORKS DEPARTMENT
SCHEDULE OF PRICES
WTR-27-3344
WATER LINE RELOCATION FOR REALIGNMENT OF BENSON RD AND 1-405 OVERPASS
16-Inch Water Main Installation
(Note: Unit paces for all gems, ad extentions, and total amount of bid must be shown. Show unit prices in both wads and figures
and where conflictconflict occurs the wn'Hen or typed words shad prevail.)
ITEM APPROX. ITEM WITH UNIT PRICED BID UNIT PRICE AMOUNT
NO. QUANTITY (Unit Prices to be Written in Words) Dollars Cts. Dollars Cts.
001.
1
Lump Sum
Mobilization & Demobilization
4EAAA,t 'dltA'sl& Imo, Ja„`l' a_� A_ 2
3 0m
��'3
per Lump SUM 0 (words)
figures
002.
1
Lump Sum
Trench Excavation Safety Systems
$"�.�--�-Q.SZf> �s f u.1Q p
( wo-W
�O
per Lump Sum (words)
figures
003.
1
Lump Sum
Construction Surveying, Staking, & As-Builts
per LUMP Sum (words)
7gures
004.
1
Lump Sum
Tr c Control
$ A-bSu/1C� Ck_Z\w r_C--'
t}l� O17� •l�0
ol�C; • O
pe Lump Sum U (words)
figures
005.
1
Lump Sum
Temporary Erosion/Sedimentation Controls
$Q
per Lump bum (words)
figures
006.
1
Lump Sum
Landscape Restoration
$kxz g.aR� \�
e� JAW •u
� a � • �
per ump um wor s)
tgures
007.
1,907
Linear Foot
16-Inch DIP, Cl. 52 & Fittings (Push -On, Polywraped)
$ 6-Y\J_ \''� 4 q WQ�CIa� ���(� C\L\\(1SS
per Linear Foot (words)
Tgures
008.
20
Each
Megalug Restraint Harness for Push -On Pipe (16", w/ Megalugs)
Ll--"1A hLNr�a T) o QA 1Q �f \_ 1Q_ ��C3.�(S
-S \St 5� •�
per Each (words)
tgures
009.
4
Each
16-Inch Gate Valve Assembly
$ v
pCSJ.Q�
g a•� \'XXi •L"Ip
pe ach (words)
figures
010.
5
Each
12Jnch Gate Valve Assembly ,�
$, ; -. - . , `'.` _�_ '':' sV�!I NWUZ_V► ��v��5
J
i -J •lam
� 5�•
poet N-Ch (words) `—'figures
011.
3
Each
Fire Hydrant Assembly
$. �6 A ��" a ` d -L1.Q N� &�VS
\
per'Each (words) I
figures
Page 1
Page 16 Schedule of Prices
Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com
CITY OF RENTON
PUBLIC WORKS DEPARTMENT
SCHEDULE OF PRICES
WTR-27-3344
WATER LINE RELOCATION FOR REALIGNMENT OF BENSON RD AND 1-405 OVERPASS
16-Inch Water Main Installation
(Note: Unit prices for all items, all extentlons, and total amount of bid must be shown. Show unit prices in both words and figures
and where connictcontlict occurs the written or typed words shall prevail.)
ITEM APPROX. ITEM WITH UNIT PRICED BID UNIT PRICE AMOUNT
NO. QUANTITY (Unit Prices to be Written in Words) Dollars Cis. Dollars Cts.
012.
1
Lump Sum
Connection to Existing Water Main - Benson Rd.
$ `7 J�0 1 �k`. nc:)i —1 WC tfun.�r Pr+� c� . l�cV �
% Lc c;
187,
per LUMP SUM (words)
figures
013.
1
Lump Sum
Connection to Existing Water Main - NE Comer Sam's Club
$ '!�i; T i.�`�llnJC I'� ✓z hWic�/prXl 4C %(cla
6/ S l
/
IC/ 5�C1C! lJG
per Lump Sum (words)
—figures
014.
1
Lump Sum
Connection to Existing Water Main - S Comer Sam's Club
$ , X Thc, t:se� . r ✓L hinnc� �.i[ 1�[10�5
l S�.Ci
, SC`c; - Ct
per Lump um (words)
figures
015.
016.
017.
1
Lump Sum
1
Lump Sum
1
Lump Sum
Connection to Existing Water Main - SR 515 (Talbot Rd.)
$ 5 k Tt\,, c.n i ; VL hi,vi� z C i trt��
f ScJCJ
_
L �hJ • oc,
per Lump Sum (words)
Steel Encasement for Crossing Existing 54" Culvert (SR-515)�yj
$_`�zVa +r' zn t1Le �finC( L dlitre ��i O i Ie�r
figures
t 7,10(2
per Lump Sum (words)
Steel Encasemeger Crossing Future 1-405 Retaining Wall
$ h��rtitan "�"�y��� 1���.�tc�i��r�
Igures
/�I, 5GC
l4l Ufi
per Lump Sum (words)
figures
018.
1,520
Ton
Select Imported Select Trench Backfill 1
$,`IwZ J:4 Ss. ue—A zj c� ctn4'F11�fT v �-elyis
', 7} 36,
per Ton (words)
gures
019.
100
Ton
Removal & Replacement of Unsuitable Foundation Material
$ Gil_ k 1ailt? l l�ir%�✓t �Ci �
1+� .�
VC;
per Tan (words) —
figures
020.
400
Ton
Crushed Surfacing Top Course & Crushed Rock Backfill
$ rkw+, A-' i(cu-,
,
; VG,
lZ 0C, 01 . 0
per Ton I (words)
figures
021.
1
Lump Sum
Reinforced CDF Trench Cut -Off Walls
$ 1 Wf tSr �; l'wAdrpj JC UCV/j
�, C.tJ,
_
�• `� co • oo
per ump um (words)
figures
022.
800
Ton
Asphalt Concrete (Temp. & Perm.) for Trench Patching Cl 1/2" PG-70
$Mk_&_M1Wh&"'�}J Y�tl lW Q C��CI�S GC�i
�7.�.tQ®
iS2 •�l7
per Ton (words) 5iVA.,� Ca,
figures
Page 2
Page 17
Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com
CITY OF RENTON
PUBLIC WORKS DEPARTMENT
SCHEDULE OF PRICES
WTR-27-3344
WATER LINE RELOCATION FOR REALIGNMENT OF BENSON RD AND 1-405 OVERPASS
16-Inch Water Main Installation
(Note Unit prices for all items. all extentions, and total amount of bid must be shown. Show unit paces in both words and figures
and where contlictconfiict occurs the written or typed words shall prevail.)
ITEM APPROX. ITEM WITH UNIT PRICED BID UNIT PRICE AMOUNT
NO. QUANTITY (Unit Prices to be Written in Words) Dollars Cts. Dollars Cts.
023.
200
Ton
2" Deeo Acnhalt Overlay Class 1/2" PG-70
ti.' :��� XL'�.i�
person (Words)
/
�.OD
figures
024.
25
Cubic Yd.
Concrete for Thrust Blocks & Dead -man Anrhnr RIOCktS
$ `� �` i 1 Y�+ i 4. � : 'P
1
o� $0� •�f
per Cubic Yd. (words)
71gures
025.
1
Lump Sum
Replace Pavement Markings and, 'Traffic Buttons
`
per Lump Sum (words)
figures
026.
40
Sq. Yard
Removal & Replacement of Concrete Sidewalk
A'
per q. Yard(words)
Igures
027,
50
Linear Foot
Removal & Replacement of Concrete Curb & Gutter
$\
per inear Fo6f (words)
figures
028.
1
Lum Sum
P
Traffic Loops Sensor Replacement
$. Nj e r--, klu'pU+ Ns� �c'A-A\,'
per Lump um (words)
Igures
029.
1
Sumr(
ontingency1 , ,Lump
=Ank �i W W►LCI �d Chi, �5
y r ^` ;
p umppum-) (words)
figures
030.
1
Lump Sum
SR 515 Stormwater Improvements
j
� 11 z
�Q
per Lump 6urn (words)
figures
Subtotal
8.9% Sales Tax
'Al -U-1
Total
Page 3
Page 18
Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com
CtCCliNT1
LETTER OF TRANSMITTAL
WE ARE SENDING YOU: Attached
DATE: August 22, 2007
JOB: #658 — Water Line Relocation
RE: Required Documents
TO: City of Renton
Attn: Andrew Weygandt
1055 South Grady Way
Renton, WA 98057
Copy
Description
1
List of Names, addresses, phone numbers of on site employees
1
Corporation Letter of Resolution
1
Photocopy of State Contractors License
1
Photocopy of City of Renton License
2
Bonds
2
Contracts
2
Certificates of Insurance
2
Endorsement Forms
2
City of Renton Fair Practices & Affidavit
2
Accounts Payable W-9
FOR APPROVAL
FOR YOUR USE
AS REQUESTED
FOR REVIEW AND COMMENT
APPROVED AS SUBMITTED _ RESUBMIT _COPIES FOR APPROVAL
APPROVED AS NOTED _ SUBMIT COPIES FOR DISTRIBUTION
RETURN FOR CORRECTIONS _ RETURN —CORRECTED PRINTS
FOR BIDS DUE 20_ _ PRINTS RETURNED AFTER LOAN TO US
REMARKS:
If you have any questions please contact Kristie Rojas at 253-537-2990, Ext. 25.
COPY TO: file
SIGNED:
Kristie Rojas— Project Administrator
Kdstie@ceccantiin c.com
CE CC At 227CB If enclosures are not as noted, kindly notify us at once.
CICCANTI INC GENERAI CONSTRUCTION 4110 RROOXDA11 RD.1. TACOMA WA 9844012531537-2990 FAX 12531537.0943
CITY OF RENTON
,7R
Kathy Keolker, Mayor
August 13, 2007
Rick Ceccanti
Ceccanti, Inc.
4116 Brookdale Rd. E.
Tacoma, WA 98446
Planning/Building/PublicWorks Department
Gregg Zimmerman P.E., Administrator
SUBJECT: Notice of Intent to Award Contract for the Water Line Relocation for
Realignment of Benson Rd and I-405 Overpass (WTR-27-3344)
Mr. Ceccanti:
Congratulations, you are the low bidder on our project. The Renton City Council is scheduled to
award the subject construction contract, in the amount of $869,421.66, to Ceccanti, Inc. at its
next meeting on August 20, 2007. In order to expedite execution of the contract, please provide
the following documents as soon as possible:
• A list of names, addresses, phone numbers, and emergency phone numbers for the project
manager, responsible officer, and the on -site job superintendent.
• A Corporation Letter of Resolution giving the names of those authorized to sign contracts,
change orders, and a sample of their signatures.
• A photocopy of your current State Contractor's License (not Master License).
• A photocopy of your current City of Renton Business License.
• Two completed Contract Bonds, on City of Renton Forms, undated (the date will be filled
when the Mayor signs the contract).
• Two signed contracts, undated (the date will be filled when the Mayor signs the contract).
• Two Certificates of Insurance for 2007, including the proper cancellation clause wording,
naming the following parties as additional insured (see enclosed City of Renton construction
contract insurance and related requirements):
the City of Renton
Sam's Real Estate Business Trust, and
the Washington State Department of Transportation (WSDOT).
• Proof of Workers Comprehensive Coverage
• Two completed Insurance Endorsement forms. If you, or your insurance agents, have any
questions about the City's insurance requirements, please contact Paulie Sulky of the City of
Renton Risk Management Office at 425430-7650.
• Two completed City of Renton Fair Practices and Affidavit of Compliance forms.
• Accounts Payable W-9 Vendor Form (blank form enclosed).
1055 South Grady Way - Renton, Washington 98057
® This paper contains 50 % recycled material, 30 % post consumer
RENTON
AHEAD OF THE CURVE
Ceccanti, Inc.
August 13, 2007
Page 2
After our review and approval of the submitted documents, the Mayor will sign the contract and
an executed original will be returned to you. A pre -construction conference will be scheduled as
soon as the contract is executed.
If you have any questions regarding this request, or need additional information, please call me at
425-430-7208.
Sincerely,
n r
Andrew Weygandt
Water Utility Engineer
Enclosures
cc: Abdoul Gafour, Water Utility Supervisor
H:\File Sys\WTR - Drinking Water Utility\WTR-27 - Water Project Files\WTR-27-3344-Benson Rd & 1-405 Water Line
Relocation\Construction Contract\W7[-R-27-3344 Intent-to-Award-aw.doc\AGmd
Tr.9y
a1 i31,�
August 13, 2007
Rick Ceccanti
Ceccanti, Inc.
4116 Brookdale Rd. E.
Tacoma, WA 98446
SUBJECT: Notice of Intent to Award Contract for the Water Line Relocation for
Realignment of Benson Rd and I-405 Overpass (WTR-27-3344)
Mr. Ceccanti:
Congratulations, you are the low bidder on our project. The Renton City Council is scheduled to
award the subject construction contract, in the amount of $869,421.66, to Ceccanti, Inc. at its
next meeting on August 20, 2007. In order to expedite execution of the contract, please provide
the following documents as soon as possible:
• A list of names, addresses, phone numbers, and emergency phone numbers for the project
manager, responsible officer, and the on -site job superintendent.
• A Corporation Letter of Resolution giving the names of those authorized to sign contracts,
change orders, and a sample of their signatures.
• A photocopy of your current State Contractor's License (not Master License).
• A photocopy of your current City of Renton Business License.
• Two completed Contract Bonds, on City of Renton Forms, undated (the date will be filled
when the Mayor signs the contract).
• Two signed contracts, undated (the date will be filled when the Mayor signs the contract).
• Two Certificates of Insurance for 2007, including the proper cancellation clause wording,
naming the following parties as additional insured (see enclosed City of Renton construction
contract insurance and related requirements):
the City of Renton
Sam's Real Estate Business Trust, and
the Washington State Department of Transportation (WSDOT).
• Proof of Workers Comprehensive Coverage
• Two completed Insurance Endorsement forms. If you, or your insurance agents, have any
questions about the City's insurance requirements, please contact Paulie Sulky of the City of
Renton Risk Management Office at 425-430-7650.
• Two completed City of Renton Fair Practices and Affidavit of Compliance forms.
• Accounts Payable W-9 Vendor Form (blank form enclosed).
Ceccanti, Inc.
August 13, 2007
Page 2
After our review and approval of the submitted documents, the Mayor will sign the contract and
an executed original will be returned to you. A pre -construction conference will be scheduled as
soon as the contract is executed.
If you have any questions regarding this request, or need additional information, please call me at
425-430-7208.
Sincerely,
Andrew Weygandt
Water Utility Engineer
Enclosures
cc: Abdoul Gafour, Water Utility Supervisor
H:\File Sys\WTR - Drinking Water Utility\WTR-27 - Water Project Files\WTR-27-3344-Benson Rd & 1405 Water Line
Relocation\Construction Contract\WTR-27-3344 Intent-to-Award-aw.doc\AGmd
c07—L)
Kathy Keolker, Mayor
August 21, 2007
Donna Motland
Ceccanti
4116 Brookdale Rd. E.
Tacoma, WA 98446
CITY OF RENTON
RECEIVED
AUG 2 12007
CITY OF RENTON
UTILITY SYSTEMS
City Clerk .
Bonnie L Walton
RE: Water Line Relocation for Realignment of Benson Rd. and 1-405 Overpass; CAG-07-140
Dear Ms. Motland:
At its regular meeting of August 20, 2007, the Renton City Council accepted your bid for the
above -referenced project in the amount of $869,421.66.
Please contact Andrew Weygandt Project Manager, for submission of required documents to
complete the contract. These may include proof of City and State business licenses, performance
bond, and insurance certificates.
Sincerely,
Michele Neumann
Deputy City Clerk
cc:. Andrew Weygandt, Project Manager
Tina Hemphill, Accounting Assistant
Tracy Schuld, Accounting Supervisor
1055 South Grady Way - Renton, Washington 98057 _ (425) 430-6510 /FAX (425) 430-6516 RENTON
AHEAD OF THE CURVE
®` This paper contains 50 % recycled material, 30%post consumer
fiY
,�a
Kathy Keolker, Mayor
August 21, 2007
CITY OF. RENTON
City Clerk
Bonnie I. Walton
David Durnford
D.D.J. Construction Co., Inc.
PO Box 130
Ravensdale, WA 98051
RE: Water Line Relocation for Realignment of Benson Rd. and 1-405 Overpass;
CAG-07-140
Dear Mr. Durnford:
At its regular meeting on August 20, 2007, the Renton City Council accepted the bid
submitted by Ceccanti, Inc. for the above -referenced project in the amount of
$869,421.66.
Thank you for your interest and your bid.
Sincerely,
licthjele "Neumann
Deputy City Clerk
cc: Andrew Weygandt, Project Manager
1055 South Grady Way - Renton, Washington 98057 - (425) 430-6510 / FAX (425) 430-6516 R E N T O N
® This paper contains 50%recycled material, 30°k post consumer AHEAD OF THE CURVE
Y o� CITY OF RENTON
�s
City Clerk
Kathy Keolker, Mayor Bonnie 1. Walton
August 21, 2007
Charlie Oliver
Gary Merlino Const. Co., Inc.
9125 loth Ave. S.
Seattle, WA 98108
RE: Water Line Relocation for Realignment of Benson Rd. and I-405 Overpass;
CAG-07-140
Dear Mr. Oliver:
At its regular meeting on August 20, 2007, the Renton City Council accepted the bid
submitted by Ceccanti, Inc. for the above -referenced project- in the amount of
,$869,421.6fi
Thank you for your interest and your bid.
Sincerely,
Michele Neumann
Deputy City Clerk
cc: Andrew Weygandt, Project Manager
1055 South Grady Way - Renton, Washington 98057 - (425) 430-6510 / FAX (425) 430-6516 R E N T O N
This paper contains 50% recycled material, 30% post consumer A H L A U OF 7 HE CURVE
Kathy Keolker, Mayor
August 21, 2007
CITY OF RENTON
City Clerk
Bonnie I. Walton
Jacob Cmmer
Johansen Excavating, Inc.
PO Box 674
Buckley, WA 98321
RE: Water Line Relocation for Realignment of Benson Rd. and I-405 Overpass;
CAG-07-140
Dear Mr. Cimmer:
At its regular meeting on August 20, 2007, .the. Renton City Council accepted the bid
submitted by Ceccanti, Inc. for the above -referenced project in the amount of
$869,421.66.
Thank you for your interest and your bid.
Sincerely,
Michele Neumann
Deputy City Clerk
cc: Andrew Weygandt, Project Manager
1055 South Grady Way - Renton, Washington 98057 - (425) 430-6510 / FAX (425) 430-6516 R E N T O N
AHEAD OF THE CURVE
® This paper contains 50%recycled material, 30 % post consumer
y,
.ri
- Kathy Keolker, Mayor
August 21, 2007
CITY OF RENTON
City Clerk
Bonnie I. Walton
Mike Waldner
Kar-Vel Construction
PO Box 58275
Renton, WA 98058
RE: Water Line Relocation for Realignment of Benson Rd. and I-405,0verpass;
CAG-07-140
Dear Mr. Waldner:
At its regular meeting on August 20,. 2007, . the Renton City Council accepted the bid
submitted by Ceccanti, Inc. for the above -referenced project in the amount of
$869,421.66.
Thank you for your interest and your bid.
Sincerely,
Michele Neumann
Deputy City Clerk
cc: Andrew Weygandt, Project Manager
1055 South Grady Way - Renton, Washington 98057 - (425) 430-6510 / FAX (425) 430-6516 IS, h N l U N
This paper contains 50% recycled material, 30% AHEAD OF THE CURVE
p p cY post
0
Kathy Keolker, Mayor
August 21, 2007
Peter J. Kenney
Road Construction Northwest, Inc.
PO Box 188
Renton, WA 98057-0188
CITY OF RENTON
City Clerk
Bonnie 1. Walton
RE: Water Line Relocation for Realignment of Benson Rd. and I-405 Overpass;
CAG-07-140
Dear Mr. Kenney:
At its regular meeting on August 20, 2007, the Renton City Council accepted the bid
submitted by Ceccanti, Inc. for the above -referenced project in the amount � of
$869,421.66.'
Thank you for your interest and your bid.
Sincerely,
Michele Neumann
Deputy City Clerk
cc: Andrew Weygandt, Project Manager
1055 South Grady Way - Renton, Washington 98057 - (425) 430-6510 / FAX (425) 430-6516 RE N T O N
AHEAD OF THE CURVE
' ®This paper contains 50 %recycled material, 30% post consumer
PUBLIC WORKS DEPARTMENT
425-430-7200
PRECONSTRUCTION CONFERENCE
DATE: August 29, 2007
TIME: 1:00pm
PLACE: City Hall
Conference Room #511
Project Name: Water Line Relocation for Realignment of Benson Road and I-405 Overpass
Andrew We andt
Phone 1
425-430-7208
Project Manager
Fax
425-430-7241
E-mail: aweygandt@ci.renton.wa.us
Contractor
Ceccanti, Inc.
253-537-2990
Name/Address:
4116 Brookdale Rd. E. Tacoma, WA 98446
Phone
Rob Bonnet
Phone
253-377-2566
Contact Name
Fax
253-537-6943
E-mail: rob@ceccantiinc.com
Construction
SR 515 (Talbot Rd.) / Sam's Club / Benson Road
Location
PLEASE CHECK DEPARTMENTS TO BE NOTIFIED AND SPECIFY PERSON TO ATTEND:
PUBLIC WORKS DEPARTMENT
®
Utility Plan Review
®
Water Utility
❑
Wastewater Utility
®
Surface Water Utility
®
Transportation Systems
®
Maintenance Services Division
❑
Customer Services P.I.C.
®
Construction Services
❑
FIRE PREVENTION
®
POLICE DEPARTMENT
❑
PARK DEPARTMENT
❑
BUILDING DEPARTMENT
Kayren Kittrick
Abdoul Gafour
David Christensen
Ron Straka
Chris Barnes, Jun Aesquivel
Mike Stenhouse
Rick Kokko
Steve Pinkham
Corey Thomas
Katie McClincy (x7555)
Leslie Betlach
Larry Meckling
OUTSIDE DEPARTMENTS: [ X ] City Project Manager To Notify
❑ ALL SUBCONTRACTORS" Phone# Fax#
® Sam's Club — Licerio (Roy) Ty 425-793-7443 425-793-7932
® Qwest Communications — Ken Kobes
Melanie Wheeler
® Puget Sound Energy - Lori Wyman
® Comcast - Bill Walker, Cell 206-255-6975
® King County Utilities. — Patti Gammell
® Electric Lightwave/Integra Telecom — Bob Robertson
❑ METRO - Bus Routes - Richard Garcia
Jim Kost
❑ Issaquah School District — Jo Porter
❑ Allied Waste — Tom Rupert
❑ Water District 90 — Tom Hoffman
206-345-3488
253-372-5176
206-345-4055
425-462-3830
425-462-3355
253-288-7538
253-288-7500
206-296-8122
206-205-7092
206-812-3300
206-812-3213
206-684-2732
206-684-2686
206-684-2785
425-837-6325
425-837-6331
206-652-8830
253-395-2091
425-255-9600
425-277-4128
cc: 6i' floor Customer Service "Please call 425-430-7234 with updates.
April Alexander/Lobby
H:\File Sys\WTR - Drinking Water Utility\WTR-27 - Water Project Files\WTR-27-3344-Benson Rd File/New/other/pubwks/Preconfonn
& 1-405 Water Line Relocation\Construction Contract\WTR-27-3344_Precon-Notice.doc
Waterline Relocation For Realignment of Benson Road and I-405 Overpass
RENTON, WASHINGTON
t4 (=q y{Y ddd
x� RROJ ECT
`y LOCATION
•3. rxs xi, t�J F .� .e{
LO
OJECT VICINITY MAP
NO SCALE
H:\File Sys\WTR - Drinking Water Utility\WTR-27 - Water Project Files\WTR-27-3344-Benson Rd File/New/other/pubwks/Preconform
& 1-405 Water Line Relocation\Construction Contract\WTR-27-3344_Precon-Notice.doc
CITY OF RENTON
WTR-27-3344
WATER LINE RELOCATION FOR REALIGNMENT OF BENSON RD AND I-405
OVERPASS
SCOPE OF WORK
The proposed project involves the installation of 16-inch ductile iron water main and associated appurtenances
between Benson Road and SR 515 (Talbot Road) to accommodate the future widening and realignment of I-405 and
the realignment of Benson Road (see Vicinity Map).
The work involved under the terms of this contract document shall be full and complete installation of the facilities,
as shown on the plans and as described in the construction specifications, to include but not be limited to:
• Installation of approximately 1,910 linear feet of Class 52, 16-Inch Diameter Cement Lined
Ductile Iron Water Pipe with Poly -wrap, including fittings, valves, and fire hydrant assemblies.
• Trench excavation, including removal of unsuitable material, stockpiling excavated material,
replacing unsuitable foundation material, maintenance of existing 54" arched culvert and other
existing utilities.
• Removal and replacement of asphalt concrete pavement, asphalt overlay, traffic loop system,
pavement striping, lane markers, curbs, gutters, and sidewalk.
• Installation of approximately 60 linear feet of 30" steel encasement pipe.
• Installation of 2 reinforced concrete trench dams.
• Testing, poly -pigging, disinfecting and flushing of water mains.
• Connecting to existing water mains.
• Installation of 1 Type-1 CB and 23 linear feet of 8-inch diameter HDPE pipe.
Installing and maintaining adequate TESC measures and restoring all disturbed areas.
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& 1-405 Water Line Relocation\Construction Contract\WTR-27-3344 Precon-Notice.doc
CITY OF RENTON
PRECONSTRUCTION MEETING MINUTES
Water Line Relocation for Realignment of Benson Road and I-405 Overpass
WTR- 27-3179
FIFTH FLOOR CONFERENCE ROOM-511- 1:00 P.M.
August 29, 2007
City Project Manager:
Andrew Weygandt
Office: 425430-7208
Fax: 425-430-7241
Email: aeygandt@ci.renton.wa.us
City Inspector:
Steve Pinkham
Mobile # 206-999-1832
Ceccanti, Inc.
4116 Brookdale Rd. E., Tacoma, WA 98446
Office: 253-537-2990
Project Manager:
Rob Bonnet
Office: 253-377-2566
Fax: 253-537-6943
Project Foreman:
Mark Wilhelm
Office: 253-537-2990
Fax: 253-537-6943
Cell: 253-377-6178
Sam's Club — Licerio Ty
Phone: 425-793-7443
Fax: 425-793-7932
Comcast — Bill Walker
253-288-7538
253-288-7500
Ceccanti, Inc. — Rob Bonnett
Joshuah Helm
Kristie Rojas
253-377-2566
253-377-7738
253-537-2990 x25
253-537-6943
Renton Water Utility:
Abdoul Gafour — Water Utility Supervisor
425-430-7210
425-430-7241
Andrew Weygandt — Water Utility Engineer
425-430-7208
Steve Pinkham — Project Inspector
206-999-1829
425-430-7300
Ray Sled — Water Maintenance Supervisor
425-430-7400
George Stahl — Water Maintenance Specialist
425-430-7400
INTRODUCTIONS:
• Reviewed scope of work.
SCHEDULE:
Estimated start date: Ceccanti estimate's delivering materials to the job site on approximately 9/7
(pending Notice to Proceed from City of Renton) and will notify Sam's Club beforehand.
• Construction schedule for Sam's Club parking lot. 50 working days for completion: construction
in Sam's Chub parking lot completed by Monday, November 19, 2007 to avoid holiday season.
Work hours are shown on engineering drawings and are as follows:
Sam's Club Parkins? Lot - Weekdays: 7:00 AM to 5:00 PM. Work on Saturday by approval
only and no work will be allowed on Sundays. Any changes to work hours shall have prior approval
from the City of Renton.
SR 515 (Talbot Road) - Weekdays: 9:00 AM to 6:00 PM. Work on Saturday by approval only
and no work will be allowed on Sundays. Any changes to work hours shall have prior approval from
the City of Renton.
Connection at Benson Rd. - Weekdays: 9:00 AM to 3:00 PM. Work on Saturday by approval
only and no work will be allowed on Sundays. Any changes to work hours shall have prior approval
from the Citv of Renton.
• Per Sam's Club request, contractor shall secure all equipment and materials outside of
construction hours.
• No work on Sundays or holidays.
• No equipment shall be started prior to 7:00 a.m.
PRIVATE UTILITIES
• Comcast Cable — Comcast Cable has 2 vaults located at the intersection of the south access of the
Sam's Club parking lot and SR515 (Talbot Road). Duct banks are 4-6 feet deep. Duct bank is a
primary transmission line for Comcast Cable.
• Comcast has fiber optic and coaxial lines located on the north side of Renton Village Place. Fiber
and coaxial possibly cross Talbot Rd. in two separate directions / locations.
• Fiber optic is located in a joint utility trench along the east side of the sidewalk.
GENERAL:
• NOTIFY FIRE AND POLICE PRIOR TO LANCE CLOSURE IN STREETS. CALL 911 FROM A
LOCAL LAND LINE ONLY. FIRE DISPATCH FROM CELL PHONE: 253-852-2121. CALL 911
IN THE EVENT OF A LARGE WATER MAIN BREAK.
• Overtime takes special authorization.
HAFile Sys\WTR - Drinking Water Utility\WTR-27 - Water Project Files\WTR-27-3344-Benson Rd & 1-405 Water Line
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• Keep the streets clean. Truck washing and other measures, as approved, are required for the duration
of the project. Provide whatever measures necessary for cleanup and dust control during the job. All
truck maneuvering and materials storage to be within the project area only. Right of way to remain
unobstructed when possible.
• Haul legal loads.
• Keep a set of approved City construction drawings and construction documents on -site at all times.
Contractors are advised to only use sets of drawings stamped and signed by the City of Renton for
constructing utility and transportation improvements. The approved plans do not constitute a fill and
grade permit or grant any rights to fill and/or grade outside of the right-of-way.
• All traffic control signs / flagmen shall be in place prior to operation of equipment onsite.
• All utilities must be inspected prior to backfill.
• For any field changes: If minor, submit a shop drawing or schematic through the inspector or by
FAX-425-430-7241. If major, the contractor's project engineer should submit drawings and complete
justification, information, and calculations as applicable to the City's project manager. The City will
answer by memo or schedule a meeting within two days.
SPECIAL PROJECT CONSIDERATIONS
• Traffic control shall be, at a minimum, per the approved plans. Additional traffic control shall be
provided as necessary as work progresses.
• Access for emergency vehicles (fire, medical, police) shall be maintained at all times.
• Be careful to keep the site clean of mud and dust.
MATERIAL SUBMITTALS
• Contractor shall submit a min. of 3 ea. of material submittals for review and approval.
WATER LINE CONSTRUCTION
• Existing water main in Benson Road is a lead joint cast iron pipe. Contractor shall verify outside
diameter and provide ROMAC or similar transition coupling (if necessary) before cut -in.
• Water main shall be ductile iron pipe, class 52 with Megalug joint and fitting restraint (where shown
on engineering drawings). Megalugs shall be installed as redundant restraint in addition to concrete
thrust blocking. For this project, the City will not accept Field Loc or Romagrip restraint systems.
• Water line shall be pressures tested to 150 psi above working pressure (total of 175 psi) for 2 hours.
• Chlorination shall be by City forces upon contractor completion of pigging and pressure testing.
• Foundation material shall be placed as needed due to the presence of poor soils / organics in the
water line trench. Placement of geotextile fabric due to seepage shall be field determined.
HAFile Sys\WTR - Drinking Water Utility\WTR-27 - Water Project Files\WTR-27-3344-Benson Rd & I405 Water Line
Relocation\Construction Con tract\WTR-27-3 344precon -agenda. d oc
• Recycled concrete may be used as structural backfill as long as it meets the required material
performance requirements.
• The contractor shall use the most easterly row of parking in the Sam's Club parking lot for staging /
equipment storage. During non -work hours, the staging area will be barricaded. During working
hours, the barricades shall be extended to include the water line trench area.
• The City and the contractor shall endeavor to ask Sam's Club that cold mix trench patching be used
in lieu of hot patching in Sam's Club parking lot. The cold mix patch will provide an open travel
lane for after-hours vehicular traffic and should meet the intent of the original agreement between the
City and Sam's Real Estate Business Trust. It is the intent of the City and contractor to immediately
replace the cold mix temporary asphalt pavement with permanent hot mix asphalt pavement
immediately upon completion of water line construction.
SR 515 CONSTRUCTION
• Construction activities are not allowed beneath the I-405 overpass until issuance of WSDOT permit
(anticipated issuance date of September, 20).
• Contractor shall measure the existing culvert under SR 515 and order the necessary pipe and
couplings for culvert repair prior to constructing the water line crossing of the existing culvert.
• To expedite water line construction during the limited working hours along Talbot Rd., the contractor
will submit
STORM
• An additional catch basin will be added near the proposed CB in Talbot Rd. shown on the plans.
ROAD RESTORATION & TRAFFIC CONTROL
• The traffic control plan provided with the plan set is for general guidance purposes only. The
contractor and any subcontractors shall prepare a traffic control plan specific to their proposed
activity / requirements. The traffic control plan must be submitted for approval to the City of Renton.
HAFile Sys\WTR - Drinking Water Utility\WTR-27 - Water Project Files\WTR-27-3344-Benson Rd & 1-405 Water Line
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r,ity of Renton
Received
Ai. �l G g 2007
��Y isk Managementan Resources &
O� PLANNING/BUILDING
;� �- PUBLIC WORKS DEPARTMENT
��N�,O� M E M O R A N D U M
DATE: August 27, 2007
TO: Mike Webby, HR/RM Administrator
FROM: Andrew Weygandt, Water Utility Engineer (ext. 7208)
SUBJECT:: Insurance Review for Water Line Relocation for
Realignment of Benson Road and I-405 Overpass
At its meeting on August 20, 2007, the Renton City Council awarded the construction
contract for the Water Line Relocation for Realignment of I-405 and Benson Road to
Ceccanti, Inc., in the amount of $869,421.66.
Enclosed is the Certificate of Insurance and associated documents submitted by Ceccanti,
Inc., for this project. Please review these documents for risk management concerns.
Thank you for your assistance with this project.
Enclosures
HAFile Sys\WTR - Drinking Water Utihty,WTR-27 - Water Project Files\WTR-27-3344-Benson Rd & 1-405 Water Line
Relocation\Construction Contract\WTR-27-3344_Review Risk Management.doc\TMtp
`11 OPLANNING/BUILDING/
ti
PUBLIC WORKS DEPARTMENT
t ML
: R
®xT,vo) M E M O R A N D U M
DATE: August 10, 2007
TO: Bonnie Walton, City Clerk
FROM: z Abdoul Gafour, Water Utility Supervisor (ext. 7210)
SUBJECT: Bid Opening for Water Line Relocation for Realignment of
Benson (load and I-405 Overpass
On August 9, 2007, at 2:30 p.m., the City received six bids for the Water Line Relocation
for Realignment of Benson Road and I-405 Overpass project. The City Clerk opened and
publicly read all bids at 2:45 p.m. Ceccanti, Inc. of Tacoma, WA, submitted the low bid
in the total amount $869,421.66.
We have checked all bids for completeness, mathematical correctness, and inclusion of
all required forms, and found no irregularities or mathematical errors in the low bid
submitted by Ceccanti, Inc. The engineer's estimate for this project is $958,918.95.
In accordance with Council procedure, the low bid meets all three conditions for award:
The low bid must be within the total project budget.
2. There must be more than one bidder.
3. The lowest responsive, responsible bid contains no significant irregularities.
The Water Utility recommends that Council award the contract to Ceccanti, Inc., in the
total amount of $869,421.66, at its meeting of August 20, 2007. A draft agenda bill with
the budget information is attached for your convenience.
Funding for this project will be provided by the Water Utility and by Washington State
Department of Transportation (WSDOT). The Water Utility's 2007 budget for the City's
share of the project is $500,000.00 (account no. 425.000500.018.5960.0034.65.055590.)
A letter of filnding commitment for $535,000.00 from WSDOT is attached.
An inter -local agreement that establishes that the City and WSDOT would agree to 50/50
cost sharing of construction cost is also being submitted to Council for approval.
If you have any questions, please call me. Thank you for your assistance.
Attachments
cc: Lys Hornsby, Utility Systems Director
Keith Woolley, Transportation Planning and Programming
Andrew Weygandt, Water Utility Engineer
H:\File Sys\WTR - Drinking Water Utility\WTR-27 - Water Project Files\WTR-27-3344-Benson Rd & 1-405 Water Line
Relocation\Construction Contract\memo-to-city-clerk-contract-award.doc\AGtp
Funding Sources for Construction of Water Line Relocation
for Realignment of Benson Road and I-405 Overpass
Description
Amount
Construction Contract including 8.9% sales tax
(from low bid submitted by Ceccanti, Inc. on 8/9/07)
$ 869,421.66
Construction Engineering & Administration (estimated)
$50,000.00
Special Inspection & Testing (estimated)
$10,000.00
Contingencies (estimated)
$70,578.34
Total Contract Cost (estimated)
$1,000,000.00
TOTAL ESTIMATED CITY'S SHARE @ 50.0%:
$500,000.00
TOTAL ESTIMATED WSDOT'S SHARE @ 50.0%:
$500,000.00
hAfile sys\wtr - drinking water utility\wtr-27 - water project files\wtr-27-3344-benson rd & i-405 water line
relocation\construction contract\memo-to-city-clerk-contract-award.doc
IIMASP7 CITY OF RENTON COUNCIL AGENDA BILL DD R A F cT
Submitting Data:
Dept/Div/Board AJLS/City Clerk
Staff Contact Bonnie Walton (ext. 6502)
Subject:
Bid Opening on 8/9/07 for
Water Line Relocation for Realignment of Benson Road
and I-405 Overpass
Exhibits:
Staff recommendation
Bid Tabulation (six bids
AI #:
For Agenda of:
Agenda Status
Consent ..............
Public Hearing..
Correspondence..
Ordinance .............
Resolution............
Old Business........
New Business.......
Study Sessions......
In formation.........
Recommended Action: Approvals:
Council Concur Legal Dept.........
Finance Dept......
Other ...............
Fiscal Impact:
Expenditure Required
Amount Budgeted
Total Project Budget
$500,000 (City's Share)
$500,000 (WSDOT's share)
$500,000.00 (2007 budget) for
City's share
$500,000.00
Account No.
425.00500.018.5960.0034.65.0555590
20. 2007
Transfer/Amendment $0
Revenue Generated $0
X
City's Share of Project $500,000.00
WSDOT's Share of Project $500,000.00
SUMMARY OF ACTION:
On August 9, 2007, the City received six bids for the Water Line Relocation for the Realignment of
Benson Road and I-4.05 Overpass project. All bids were opened and publicly read.
Ceccanti, Inc. of Tacoma, WA, submitted the low bid in the total amount of $869,421.66. The engineer's
estimate is: $958,918.95.
In accordance with Council procedure, the low bid met all three required criteria for award:
1. The low bid must be within the total project budget.
2. There must be more than one bidder.
3. The lowest responsive, responsible bid contains no significant irregularities.
Funding for this project will be provided by the Water Utility and by Washington State Department of
Transportation (WSDOT). An inter -local agreement that establishes that the City and WSDOT would
agree to 50/50 cost sharing of construction cost is being submitted to Council for approval.
STAFF RECOMMENDATION:
Award the contract to the low bidder Ceccanti, Inc., in the total amount of $869,421.66.
HAFile Sys\WTR - Drinking Water Utility\WTR-27 - Water Project Files\WTR-27-3344-Benson Rd & 1-405 Water Line Relocation\Construction
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on -''scion #-iE!` _r r Bus rapid
July 23, 2007
Keith Woolley
City of Renton
1055 South Gradv Way
Renton, WA 98055
Re: City of Renton
1-405 / Benson Road Water Line Relocation
Authorization to Solicit Bids
Dear Mr. Woolley:
The Washington State Department of Transportation authorizes the City of Renton to advertise
to construct the Benson Road Water Line Relocation Project as requested in your July 19, 2007
letter. WSDOT and the City intend to execute a Utility Construction Agreement following the
bid opening for the project.
Relocation of the City's water line is necessary in order to construct WSDOT's 1405 /I--S to
SR 169 Stage 2 —Widening and SR 515 Interchange project. Our approval is based on our
review of the contract drawings titled, Ci4? of Renton, Waterline Relocation for Realingnment
of Benson Road and 1405 Over Pass, City of Renton Project No. WTR-27 33d4.
WSDOT and the Cite have agreed to equally share preliminary engineering and construction
costs proportional to their respective property rights for the sections of the waterline being
replaced. WSDOT's share of the cost is expected to be approximately $535,000 based on a
preliminary engineering estimate of $1,070,000 that includes the contract cost, construction
engineering and contingencies.
Please do not hesitate to give Doug Murdock a call at (425) 456-8503 or contact me at (425)
456-8563, if you need additional information or have questions regarding this document.
Sincerely,
Jw
Kim Henry, PE
j
I-405 Project Director
ST:dm
s4f.:szhirt{;taa Siatr
:egarimrena al TrxnrFnr ;;atvr
Project Title-. star n4 Relocation for Realignment o Benson Road and Id05
BID DATE. 8l9107 2.30 PDT
Ilem DescnT•lion
No
f101 MobdiiaUon 8 Demobilpalion
002 Trench Excavation Safely Syslertls
003 Construction Surveylrg, Slaking,dAs-Bu91s
005 Traffic Control
Overpass
Unit
Lump Sum
Lump Sum
Fsl.
�.�y
1
1
/
l�;ty of Rentnn
En g'neers Estimate
llnil Bib
rncx Amount
565,000.00 565,000.00
310,000.00 $10.00000
$7,500.00 $5000.00
C-o
Low Bid
IJnn u:w
Puce Amounl
S 73,000 00 f73.000 00
$ 15,000.00 $1500000
S 16.00000
D J. Construction
Ur,4
Price
S 40,000 00
$ 1.00000
_..
oa
Amount
$40,OD0.00
S1,D00.00
Gary Merlrno
Unn Bid
Price Amount
S 64.pp0 00 584 000 00
S 5,00000 f5,000.00
koad Conslruclron
Inc.
Una
once
S 78,800 00
S 3.20000
Northwest.
Bb
Amount
376.80C GO
$3,200.00
kar Vel Conskumgn
Unit
Pnce
$ 9S.00G IX1
S 4,50000
Bid
Amount
$95.000.OU
$4,50000
Johansen
Uod
Pr-
Excaealing
Bid
Amount
f rl 110U n0
$ 12,50000
fi200000
005 Temporary ErosioNSedimenlation Controls
-LumPSum
Lump Sum
1
$5.000.00
$2.500.00
$ 43.000.00
$16,00000
$40.000.00
$ 10.00000
$10,000.00
$ 10.D00.00
$10.00000
$ 13,70000
317,70000
S 15.000.00
$15,000.00
It 12,00000
$12.50000
572,00000
IH16 LarMswpe ReabralkM
Lump Sum
1
j2,500.00
j2,500.00
S 3•��
f7,000.0O
S2$.000.00
S 8,00000
t28,000.00
f 35,000,00
f75,00000
$662.70 0
S162 5o a00
310.000.00
f10:000.00
$68,000.00
568,00000
007 16-Inch DIP, CI. 52d F41irgs (Push -On, Pol >mma�)
Lump Sum
1
$I.000.00
$1,000.00
S 2,400.00
$2,40000
3 5,00000
58,000,00
$ 7,000.00
57,000.00
$ 12.700.00
112.70000
S 9,000.00
f9,000.00
S 5.00000
$S,o00 o0
008 Megalu9 Res0a re Hamess for Pusti Pipe (t6'. w/ Megalu95)
Ernest Fool
1,907
f250.00
j476, 750.00
t 13800
$203, 186,00
$ 115.00
$5,000,00
3219,305.00
S 4,000.00
$4.000.00
$ 15.500.00
-00
E75,50000
S 8,00000
$tB4O00.00
$ 5,000,00
f5,000.00
009 16-Inch Gale Valve Assembly
Each
20
f250.00
56,000 00
$ 323 00
$9,500.00
3 2,000.00
S 175.00
3333,725.00
S
f$15, 96000
S 224.00
f$18.000W
3 175.00
$333.00000
010 12-11gh Gate Vsen Assembly
Each
4
$4,000.00
$16.000.00
S 5,00000
$20,00000
$ 5,500.00
$40.000,00
$22,000.00
$ 300.00
$ 10.000.00
$6,00000
3 850 00
f 17 000 00
f 30.00
3800.00
$ 850 AO
517,000.00
011 Fke Mydnnl Assembly
Each
5
$3.000.00
$15-000.00
$ 1,50000
$7,50000
S 1,500 DO
$7,50000
3 3,000.00
$40,00000
S 7,000.00
$26,000.00
f 8,500.00
328.000.00
S 7,000.00
$28.000.00
012 Connection to Exiatkg Water Main -Benson Rd.
Each
3
$3.000.00
f9.000.00
$ 5.500.00
$16.50000
$
$15.000.00
f 5,00000
$15,00000
f 2.82300
$14.120500
S 1.70000
$a.500.00
f 2.600.D0
$13,000.00
013 Conn-- to Existmg Water Main - NE Comer Sam's Club
Lump Sum
1
$10,000.00
5$7,000.00
f 00
$6,500.00
0.000.00
f 20.000.Do
$15.000.00
S 3.000.00
f15,00000
i 5.40000
$36.00000
$3,400.00
f$3.200.00
S 8,500.00
00
014 Connecton to Exserg Water Main - S Comer Sam's Club
Lump Sum
1
37,000.00
6.500
f 8,500 W
f8,500.00
f 15.000 00
f 15,000 00
f 7.000 00
$3,000 00
t 7s.ado.00
f35,000 W
S 7,200.00
57.200.00
3 25,000.00
$25.000.
f25,000.00
015 Connection to Exlshng Water Main - SR 515 (Talbot Rd)
Lump Sum
1
$7,000.00
37,00000
57,00000
S 8,50000
s6,5o0.00
$ 10,000.00
$10,000.00
S 3.000.00
$],000.00
528.400.00
325,40000
S 2,500O0
f2,300.00
577,000.00
f17000.00
O18 Steel ErtUsamenl for C 5sing Existing 54' CuMen(SR-515)
lump Sum
1
$70,000.00
f10,000 00
$ 8.500.00
$8,50000
S 11,500.00
f/1.500.00
f 3,000.00
$3,000 00
S 17,500.00
.17.10O00
S 3,000.00
.3.000.00
S 12,000.00
512,000.00
017 Steel Erycasem ht br Cmssing Future ld05 Retainrrg Was
L-P Sum
1
f$7.000.00
312,000.00
$ 17,100.00
$17.100.00
3 14.000.00
$44.000.00
5 85,00000
$1.00000
f 24.10000
524,10000
S 3,200.00
$3.200.00
$ 17,000.00
$17.000.00
018 Select lmpOned Select Trench Backfill
Lump Sum
1
$7,000.00
37.D0000
S 14.500,00
S14,S00.00
f 20,00000
$20,000.00
$ 10,000.00
f65,000.00
5 31,500.00
f31,500.00
3 35,000.00
533,000.00
1 48,000.00
f48,000.00
019 Rertrovald Replacement o/Unsuitable Foundation Material
Ton
1,520
$25.00
$38.000,00
$ 2730
$4149600
S 25.00
$38,000.00
S 25.00
$10,00000
512.80000
312.00000
3 17,000.00
f17,000.00
f 12.800.00
$12.00000
O20 SunackT Top Coursed CrustMRPcle Backfill
Ton
100
$25.00
52.500.00
S 113.00
311,300.00
$ 30.00
$3,000.00
S 35.00
$3a,0o0 o0
$3,500.00
f 24,75
537,620.00
S 17.00
f25,610.00
j 2000
130, 400.00
Rer9hed
027 Reinforced CDF Trench Cut-OB Walls
Ton
100
$30.00
j12,000.00
12,000.00
j 3p OO
j12 gpp gg
j 25.00
$10,000.00
f 45.00
S 35,00
$3.500.00
$ 77.00
31,700.00
S 50.00
15,000.00
022 As halt Concrete (Temp. 8 Penn.) for Trerttlt Patching G 1/2' PG-70
Lump Sum
1
$3,$30.00
$ 2,500.00
$2,500.00
S 25,000.00
i25,000.00
S 5,000.00
f/8,000.00
$5,000.00
3 33.50
313,400.00
3 18.00
f7,200.00
$ 22.00
55Ill 00
023 2' Dee Asphalt Ova
P D rlay Class l/2'PG-70
Ton
Bog
3125.00
5100,000.00
S 129.60
$103.880.00
S 155.00
$124,000.00
S 95.00
$76,000.00
f 7,800.00
S 80.00
$7 800 00
S 12.000.00
f 12,000.00
$ 12.5110.00
512,500.00
021 Concrete for Thrust Bkrdo d Deed- men r Bklcks
Tch
200
f130.00
$26.000.00
$ 106.00
$21.200.00
3 120,00
$24.000.00
$ 100.00
$20,000.00
$ 14700
$64,000.00
$ 165.00
3148,000.00
$ 145.00
i116,000.00
026 Replace Pavement Markings and Bono
Bunons
Cubic Yd.
25
5200.00
$S,000.DO
$ 11200
$2.800 00
S 250,00
$6,250.00
$ 20000
$5,000.00
$
529400.00
S 130.00
$26,000.00
S 100,00
$20,000.00
026 Removal B ReplacarnerU of Co sue Sidewalk
sueTollSi
Lump Sum
1
13,000.00
$3,000.00
$ 12.00000
572.000.00
S 11,500.00
f14,50000
S 14,000.00
t14.000.00
000.00
$ 6,800.00
1$6.$ 0.00
f 150.00
53,750.00
S 100.00
55,000.00
027 Removal B Replacemem of Concrete Curb d Goner
Sg. yam
40
$70.00
$2.800.00
$ 124.00
$4.960.00
S 150 00
$6.000.00
S 100 00
f4,000 00
$8100
f8,800.00
f 7,500.00
$7,500.00
$ 6,500.00
$6.500.00
021 Traffic Loops Sensor Replacement
Lasser coal
50
$30.00
$1.500.00
$ 6200
$3,100.00
S 100,00
$5,00000
S 7000
$3.500.00
3
33,240.00
t 100.00
24.000.00
f 12000
$4,800 O0
COnlingMcy
030
Lump Sum
1
$5,000.00
$5,000.00
$ 16,200.00
$16,200.00
$ 7,400 DO
$740000
S 4,00000
$4.00000
N00
S 3,860.00
$2.200.Do
$ 80.00
$4,00000
S $0.00
3400000
SR 51 St
UJO SR SIS Starmwater lmpmvnments
Sum
1
58,000.00
$8.000.00
$ 44.00000
S44.D000(1
f 23.00000
$23,000.00
f 100
f1.00
$ 3.000.00
$3.660,00
$ 6.000.00
36,000.00
S 6,50000
36.500.00
Lump sum
P
f700000
E7 O0000
f 1,785 OC
f 1,]05 00
f 10,000 00
510 000 00
f t 0,000 00
j10,000.00
00000
$4.
S 5,00000
$5,000.00
$ 10,500.00
$10,500.00
SUPbtal
$860.550,00
Subtotal
479e {fi7 nn
<a.c .cc n,.
.-..........
.... .....
f 1,250.00
j4,250 00
3 6 000.00
fe 000 00
t 6,000.00
56.000 00
Tax $79.368,95 - - __ __.. _" "-" 1 4...•'ro w urorai av,u tlJe uu Juhtotal $951,525 00
Tax $71,05466 Tax 572,575.50 Tax $75,002.61 Tex $76,804. 78 Ta. 364,626 :16 Tax 384,tiB5 l3
TMeI $958,918.95 Total $869,42186 Total f688,030.50 Total j917,7T8.81 Total $939.779.78 Total $1.035.48435 Total $1.036.210. 73
8/9/2007
��Y o City of Renton VENDOR SETUP FORM ❑ New Vendor
Finance & IS Department
1055 S Grady Way 1st F1 To be filled out by vendor ONLY Reactivate Vendor
Renton WA 98057 Address Change
Vendor No:
City of Renton Contact:
To add your business to our vendor file, please complete all sections of this form and return by fax (425A30.6855) or U.S. mail.
Website: www.rentonwa.t?oy Tax ID #: 91-6001271 Phone: 425.430.6918 or 425430-6919 or 425430-6930
E-mail: tschuld(a)ci.renton.wa us. (Tracy); nbeardsley@)ci.renton.wa.us (Natalie); ccommodore@ci.renton.wa.us (Cassandra)
— Note: EFT (electronic fund transfer) payments available. Please visit our website for more information.
' An incomplete form will create a delay in our payment(s) to you, and your
payment(s) could be subject to the IRS required back up holding.
Name, as it appears on the (NO ABBREVIATIONS)
%W_ a�Tm1f dais !KQOA anz�
Payment Address
City State Zip
�C -L OExt.
Number/Extension
check the
Doing Business As (if different than name on check)
Business Address
City CState Zip
On nf. C-L_00� i1
Accounts Receivable Contact
Corporation ❑ Government Agency ❑ Individual/Sole Proprietor ❑ Non -Profit ❑ Partnership
Will you provide medical services to the City of Renton?............................................................................. UYes ?SNo
Will you provide legal services to the City of Renton?.................................................................................. ❑Yes Mrqo
Will you provide other services to the City of Renton (other than medical or legal)? .................................... ❑Yes ONO
Will you provide parts, supplies, or materials to the City of Renton ....................................................... ❑Yes [XNo
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if exempt from Form 1099 reporting, and check your qualifying exemption reason below:
1. Corporation, except there is no exemption for medical and healthcare payments or payments for legal services.
2. Tax Exempt Charity under 501(a), or IRA
❑ 3. The United States or any of its agencies or instrumentalities
❑ 4. A state, the District of Columbia, a possession of the United States, or any of their political subdivisions
❑ 5. A foreign government or any of its political subdivisions
Name (Owner of the Tax Paye Identification Number (EIN or SSN) as name appears on IRS of Social Security
Administration Records): `
Social Security Number: or Federal TIN: 1• 11"115
*Required by City of Renton Municipal Code, Business
State of Washington U.B.`I. #: *Renton Business License #: Regulation #5-5-3.
Questions? Contact Business Licensing at 425-430-6851, or
—1 'l email them hill ci.renton.wa.us
Under penalties of perjury., I certify that:
1. The number shown on this form is my correct taxpayer identification number (or I am waiting for a number to be
issued to me) and,
2. 1 am not subject to backup withholding because: (a) I am exempt from backup withholding, or (b) I have not been
notified by the Internal Revenue Service (IRS) that I am subject to backup withholding as a result of a failure to
report all interest or dividends, or (c) the IRS has n tified me that I am no longer subject to backup withholding.
Signature: �. Date
Printed Name: (`(tip d
I am a U.S. person (including a U.S. resident alien): XYes ❑ No
Q:tDATA_Center\Fomis\Finance%FIS440.doc 07/27/2005 3.54 PM2121/2007
CECCIiNTI
LETTER OF TRANSMITTAL
WE ARE SENDING YOU: Attached
DATE: August 29, 2007
JOB: # 658 — Water Line Relocation
RE: Intent
TO: City of Renton
Attn: Andrew Weygandt
1055 South Grady Way
Renton, WA 98057
Copy
Description
1
Statement of Intent
_ FOR APPROVAL
_ APPROVED AS SUBMITTED _ RESUBMIT _COPIES FOR APPROVAL
FOR YOUR USE
_ APPROVED AS NOTED _ SUBMIT COPIES FOR DISTRIBUTION
AS REQUESTED
_ RETURN FOR CORRECTIONS _ RETURN CORRECTED PRINTS
FOR REVIEW AND COMMENT
FOR BIDS CUE
20 _ PRINTS RETURNED AFTER LOAN TO US
REMARKS:
If you have any questions please contact Kristie Rojas at 253-537-2990, Ext. 25.
COPY T0: file -.
SIGNED
I�� j-x �1 n P iNI
Kristie Rojas- Project minis rator
Kristie@ceccantiinc.com
CE CC AI 227CB If enclosures are not as noted, kindly notify us at once.
CICCANTI INC GINERAI CONSTRUCTION 4110 BROOKOA11 RD.1. TACOMA WA 90440 (253) 537-2990 FAX (253) 537.0043
PLANNINGBUILDING/
PUBLIC WORKS DEPARTMENT
M E M O R A N D U M
DATE: August 27, 2007
TO: Mike Webby, HR/RM Administrator
FROM: Andrew Weygandt, Water Utility Engineer (ext. 7208y7t7
SUBJECT: Insurance Review for Water Line Relocation for
Realignment of Benson Road and I-405 Overpass
At its meeting on August 20, 2007, the Renton City Council awarded the construction
contract for the Water Line Relocation for Realignment of I-405 and Benson Road to
Ceccanti, Inc., in the amount of $869,421.66.
Enclosed is the Certificate of Insurance and associated documents submitted by Ceccanti,
Inc., for this project. Please review these documents for risk management concerns.
Thank you for your assistance with this project.
Enclosures
HAFile Sys\WTR - Drinking Water Utility\WTR-27 - Water Project Files\WTR-27-3344-Benson Rd & 1-405 Water Line
Relocation\Construction Contract\WTR-27-3344_Review Risk Management.doc\TMtp
Page 1 of 2
City of Renton
Water Line Relocation for Realignment of Benson Rd. and 1-405 Overpass
Pre -Construction Meeting Attendance Roster
August 29, 2007 —1:00 p.m. — City Hall, Room 511
Name
Company
Phone # / FAX #
Abdoul Gafour
Renton Water Utility
425-430-7210
FAX (425) 430-7241
Andrew Weygandt
Renton Water Utility
425-430-7208
Steve Pinkham
Renton Development Services Lead
Field Engineer Specialist
425-430-7433
i i
C�ccra,
2S3 377
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H:\File Sys\WTR - Drinking Water Utility\WTR-27 - Water Project Files\WTR-27-3344-Benson Rd & 1-405 Water Line
Relocation\Construction Contra ct\WTR-27-3344 Precon-Attendance.doc
CITY OF RENTON
PRECONSTRUCTION MEETING
Water Line Relocation for Realignment of Benson Road and I-405 Overpass
WTR- 27-3179
FIFTH FLOOR CONFERENCE ROOM-511- 1:00 P.M.
August 29, 2007
City Project Manager:
Andrew Weygandt
Office: 425-430-7208
Fax:
425-430-7241
Email:
aweygandt@ci.renton.wa.us
City Inspector:
Steve Pinkham
Mobile # 206-999-1$,21�1t
Ceccanti, Inc.
4116 Brookdale Rd. E., Tacoma, WA 98446
Office:
253-537-2990
Project Manager:
Rob Bonnet
Office:
253-377-2566
FAX:
253-537-6943
Project Foreman:
Mark Wilhelm
Office:
253-537-2990
FAX:
253-537-6943
Cell:
253-377-6178
Sam's Club — Licerio Ty
425-793-7443
Fax: 425-793-7932
Qwest Communications — Ken Kobes
Or Melanie Wheeler
206-345-3488
206-3454055
Fax: 253-372-5176
Puget Sound Energy —
Comcast —
INTRODUCTIONS:
SCHEDULE:
• Estimated start date.
• Construction schedule for Sam's Club parking lot. 50 working days for completion: construction
in Sam's Club parking lot completed by Monday, November 19, 2007 to avoid holiday season.
• Work hours are weekdays, 7:00 AM to 5:00 PM. Work on Saturday by approval only and no
work will be allowed on Sundays. Any changes to work hours shall have prior approval from the
City of Renton.
• No work on Sundays or holidays.
• No equipment shall be started prior to 7:00 a.m.
PRIVATE UTILITIES
• Private Utilities Concerns and Questions.
GENERAL:
• NOTIFY FIRE AND POLICE OF THE CONSTRUCTION SCHEDULE. CALL 911 FROM A
LOCAL LAND LINE ONLY. FIRE DISPATCH FROM CELL PHONE: 253-852-2121.
• Overtime takes special authorization. Pay schedule is $75 per hour for overtime. The City shall
cover inspection overtime hours from 3:00 — 5:00 PM, Monday -Friday.
• Keep the streets clean. Truck washing and other measures, as approved, are required for the duration
of the project. Provide whatever measures necessary for cleanup and dust control during the job. All
truck maneuvering and materials storage to be within the project area only. Right of way to remain
unobstructed when possible.
• Haul legal loads.
• Keep a set of approved City construction drawings and construction documents on -site at all times.
Contractors are advised to only use sets of drawings stamped and signed by the City of Renton for
constructing utility and transportation improvements. The approved plans do not constitute a fill and
grade permit or grant any rights to fill and/or grade outside of the right-of-way.
• All utilities must be inspected prior to backfill.
• For any field changes: If minor, submit a shop drawing or schematic through the inspector or by
FAX425-430-7241. If major, the contractor's project engineer should submit drawings and complete
justification, information, and calculations as applicable to the City's project manager. The City will
answer by memo or schedule a meeting within two days.
• The contractor shall give the City 48 hours notice prior to beginning any trenchless pipe construction.
SPECIAL PROJECT CONSIDERATIONS:
• No construction vehicles on residential streets outside of the project area.
• Traffic control shall be, at a minimum, per the approved plans. Additional traffic control shall be
provided as necessary as work progresses.
• Access for emergency vehicles (fire, medical, police) shall be maintained at all times.
HAFile Sys\WTR - Drinking Water Utility\WTR-27 - Water Project Files\WTR-27-3344-Benson Rd & I-405 Water Line
Relocation\Construction Contract\WTR-27-3344_precon-agenda.doc
i
• Be careful to keep the site clean of mud and dust. '
MATERIAL SUBMITTALS
• Contractor shall submit a min. of 3 ea. of material submittals for review and approval.
SR 515 CONSTRUCTION
• Construction activities are not allowed beneath the I-405 overpass until issuance of WSDOT permit
(anticipated approval date of September, 20).
• Contractor shall measure the existing culvert under SR 515 and order the necessary pipe and
couplings for culvert repair prior to constructing the water line crossing of the existing culvert.
STORM
• An additional catch basin will be added near the proposed CB in Talbot Rd. shown on the plans.
ROAD RESTORATION & TRAFFIC CONTROL
• The traffic control plan provided with the plan set is for general guidance purposes only. The
contractor and any subcontractors shall prepare a traffic control plan specific to their proposed
activity / requirements. The traffic control plan must be submitted for approval to the City of Renton.
I 11 fil-
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H:\File Sys\WTR - Drinking Water Utility'WTR-27 - Water Project Files\WTR-27-3344-Benson Rd & 1-405 Water Line
Relocation\C nstruction Contract\WTR-27-3344_precon-agenda.doc
Cgs- ►' �:3 i nl" l �b��
V
'-
1
O� PLANNING/BUILDING/
PUBLIC WORKS DEPARTMENT
a�
M E M O R A N D U M
DATE: September 4, 2007
TO: Bonnie Walton, City Clerk
FROM: Andrew Weygandt, Water Utility Engineer (ext. 7308)
SUBJECT: Construction Contract CAG-07-140 with Ceccanti, Inc. for
Water Line Relocation for Realignment of I-405 and Benson
Road (WTR-27-3344)
For the Mayor's signature, attached please find two originals of the construction contract
CAG-07-140 with Ceccanti, Inc., in the amount of $869,421.66, for the Water Line
Relocation for Realignment of I-405 and Benson Road project.
I've attached a Contract Checklist and supporting documents for your records.
Upon execution of the contract, please send me one original of the contract documents
and I will forward it to Ceccanti, Inc., for their records.
Thank you for your assistance.
Attachment
cc: Abdoul Gafour
H:\File Sys\WTR - Drinking Water Utility\WTR-27 - Water Project Files\WTR-27-3344-Benson Rd & 1-405 Water
Line Relocation\Construction Contract\WTR-27-3344_Memo-to-City-Clerk.doc/AW
CONTRACT CHECKLIST (revised March 2005)
STAFF NAME & EXTENSION NUMBER: Andrew Weygandt, x-7208
DIVISION/DEPARTMENT: Utilities, Planning/Building/Public Works
CONTRACT NUMBER: (Assigned by City Clerk Division.) CAG-07-140
TASK ORDER NUMBER: (if applicable.)
CONTRACTOR: Ceccanti, Inc.
PURPOSE OF CONTRACT: Construction of Water Line Relocation for Realignment
of I-405 and Benson Road (WTR-27-3344)
®
1.
LEGAL REVIEW: (Attach memo from City Attorney.)
®
2.
RISK MANAGEMENT REVIEW FOR INSURANCE: (Attach memo from HRRM Administrator.)
❑
3.
RESPONSE TO LEGAL OR RISK MGMT CONCERNS: (Explain in Writing how concerns have been
met.)
®
4.
INSURANCE CERTIFICATE AND/OR POLICY: (Attach original.)
Originals are included in contract documents.
®
5.
CITY BUSINESS LICENSE NUMBER: 022412 (Call Finance Department.)
®
6.
ACCOUNTS PAYABLE W-9 VENDOR FORM: (If not already on file with the Finance Department,
make sure the contractor completes the form and submits it to the Finance Department.)
®
7.
PERFORMANCE BOND VERIFICATION IF PUBLIC WORK CONTRACT: (Attach memo.)
❑
8.
MEMO TO MAYOR IF COUNCIL APPROVAL NOT REQUIRED: (Explain contract purpose,
budget source, work program fit, and scope of work.)
® 9. CHECK FEDERAL EXCLUDED PARTIES LIST (DEBARRED BIDDERS): (Access web site
through RentonNet-Useful Links -Excluded Parties List System - Attach printout of search results;
debarred contractors cannot be used.)
® 10. ATTACHED CONTRACTS ARE SIGNED BY CONTRACTOR/CONSULTANT: (if not, provide
explanation.)
11. FISCAL IMPACT: (see 12.13.)
A. AMOUNT BUDGETED: (LINE ITEM) $500,000 (City's share)
$500,000 (WSDOT's share)
B. EXPENDITURE REQUIRED: $869,421.66
12. COUNCIL APPROVAL REQUIRED IF: (Prepare Agenda Bill; see Policy & Procedure 250-02.)
Contract approved by Council on August 20, 2007- Council Minutes are attached
A. CONTRACT OR TASK ORDER IS $50,000 OR OVER. (Refer to Council committee for initial contract approval;
place subsequent task orders on Council agenda for concurrence.) - Received approval from Utilities Committee on
8/ 16/07
B. FUND TRANSFER REQUIRED IF CONTRACT EXPENDITURE EXCEEDS AMOUNT BUDGETED.
(Refer to Council committee.)
C. SOLE SOURCE CONTRACT IS $20,000 OR OVER. (Refer to Council committee.)
D. INTERLOCAL AGREEMENT
H:\File Sys\WTR - Drinking Water Utility\WTR-27 - Water Project Files\WTR-27-3344-Benson Rd & 1-405 Water Line Relocation\Construction
Contract\WTR-27-3344_Checkl ist-to-Mayor.DOC/A W Rev:3/05
13. DATE OF COUNCIL APPROVAL: (If applicable.) August 20, 2007
14. RESOLUTION NUMBER: (if applicable.)
15. KEY WORDS FOR CITY CLERK'S ELECTRONIC INDEX:
Benson Rd — I-405 Water Line Relocation
Sam's Club — Benson Rd Water Line Relocation for I405
H:\File Sys\WTR - Drinking Water Uti1ity\WTR-27 - Water Project Files\WTR-27-3344-Benson Rd & 1-405 Water Line Relocation\Construction
Con tract\WTR-27-3344_Checklist-to-Mayor. DOC/A W Rev:3/05
August 20, 2007 Renton City Council Minutes Page 294
Transportation (Aviation) Transportation (Aviation) Committee Chair Palmer presented a report
Committee
recommending concurrence in the staff recommendation to approve a design
Transportation: 2007 Walkway
contract with Pacific Engineering Design, LLC for the 2007 Walkway
Improvement Project, Pacific
Improvement project in the amount of $152,056.63 to be completed
Engineering Design
12/31/2008. The Committee further recommended that the Mayor and City
Clerk be
authorized to sign the design contract. MOVED BY PALMER, SECONDED
BY PERSSON, COUNCIL CONCUR IN THE COMMITTEE REPORT.
CARRIED.
Transportation: 2008-2013 TIP Transportation (Aviation) Committee Chair Palmer presented a report
recommending concurrence in the staff recommendation to approve the annual
updates to the 2008-2013 Six -Year Transportation Improvement Program and
the 2008 Arterial Street Plan. The Committee further recommended that the
resolution regarding this matter be presented for reading and adoption.
MOVED BY PALMER, SECONDED BY CORMAN, COUNCIL CONCUR
IN THE COMMITTEE REPORT. CARRIED. (See page 295 for resolution.)
Utilities Committee Utilities Committee Chair Clawson presented a report recommending
Utility: Benson Rd S Water concurrence in the staff recommendation to authorize the Mayor and City Clerk
Line Relocation, WSDOT to execute a utility construction agreement with Washington State Department
of Transportation for construction of the relocation of the water line at Benson
Rd. S. and I-405. The Committee further recommended that the resolution
regarding this matter be presented for reading and adoption.*
Councilmember Clawson noted that WSDOT is paying half of the construction
cost.
*MOVED BY CLAWSON, SECONDED BY LAW, COUNCIL CONCUR IN
1 tit: uummi 1 1 hL KtSYVK l . t_AKK1w. kJee a e Lya ror resoluuon.
CAG: 07-140, Benson Rd S Utilities Committee Chair Clawson presented a report recommending
Water Line Relocation, concurrence in the staff recommendation to award the construction contract for
Ceccanti the Water Line Relocation for Realignment of Benson Rd. S. and I-405
Overpass project to the low bidder, Ceccanti, Inc., in the amount of
$869,421.66. MOVED BY CLAWSON, SECONDED BY LAW, COUNCIL
CONCUR IN THE COMMITTEE REPORT. CARRIED.
Planning & Development
Planning and Development Committee Vice Chair Clawson presented a report
Committee
regarding the vacation of a portion of Index Pl. NE. The Committee
Vacation: Index PI NE, A&D
recommended concurrence in the staff recommendation to preserve the street
Quality Const Co, VAC-07-
vacation status as approved by Council on 5/7/2007. The current approved
001
petition amended the vacation area to exclude the east 15 feet of the requested
area; required the petitioner to re-establish the existing trail in the retained
right-of-way with reconnection to the existing trail north of the vacated right-
of-way and that costs for such relocation be deducted from the value
established for the vacated right-of-way as part of the compensation phase of
the street vacation; and required the petitioner to provide satisfactory proof that
outside utilities have received and are satisfied with any easements necessary to
protect their facilities.
The 2007 Citywide Comprehensive Walkway Study and the Highlands Task
Force, Phase II, which are both currently underway, will provide an opportunity
for a comprehensive review of the City's walkways and will determine if there
tiY O HUMAN RESOURCES/
;; r= , RISK MANAGEMENT DEPARTMENT
ML
T�o� MEMORANDUM
DATE: AugusI 28, 2007
TO: Andrew_ Weygandt, ESIII, PBPW/Utility Systems
N \ 4 9, ` .',..
FROM: 1VI 44 1 Webby, Administrator
SUBJECT: Insurance Review / Ceccanti, Inc.
Water Line Relocation For
Realignment of I405 & Benson Road
I have reviewed the Certificate of Insurance and supporting policy documents for the
above -mentioned contract. The insurance coverage, provided for this contract, meets the
City's risk management requirements.
"Please remember to forward all originals to the City Clerk's office, if on file there"
i:\risk documents\certificates of insurance\contract okay.doc
4-
-^151/ KathN Keeoolker, Mayor
MEMORANDUM
To:
Lys Hornsby, Utility Systems Director
From:
Lawrence J. Warren, City Attorney
Date:
June 13, 2007
Subject:
Contracts Other Than Federal -Aid FHWA
Office of the City Attorney
Lawrence I Warren
Senior Assistant City Attorneys
Mark Barber
Zanetta L. Fontes
Assistant City Attorneys
Ann S. Nielsen
Garmon Newsom II
Shawn E. Arthur
f:i 1 Y OF ;- ENTON
LIML1T" SYSTUA
The form contract is approved and unless modified shall be deemed approved on a blanket basis,
henceforth. I would suggest that the contract be submitted for reapproval on a yearly basis.
Lawrence J. Warren
LJW:tmj
cc: Gregg Zimmerman, PE
Jay Covington
Post Office Box 626 - Renton, Washington 98057 - (425) 255-8678 / FAX (425) 255-5474 R E N T O N
AHEAD OF THE CURVE
® This paper contains 50% recycled material, 30 % post consumer
ti�Y o City of Renton
Finance £CIS Department
1055 S Grady Way 1st F1
Renton WA 98057
City of Renton Contact:
VENDOR SETUP FORM ❑ New Vendor
To be filled out by vendor ONLY H
Reactivate Vendor
Address Change
Vendor No:
of Renton Department: Y«A )—
R
To add your business to our vendor file, please complete all sections of this form and return by fax (425.430.6855) or U.S. mail.
Website: www.rentonwa..ov Tax ID #: 91-6001271 Phone: 425.430.6918 or 425-430-6919 or 425-430-6930
E-mail: tschuld@ci.renton.wa.us. (Tracy); nbeardsley(a)ci.renton.wa.us (Natalie); ccommodore a,ci.renton.wa.us (Cassandra)
— Note: EFT (electronic fund transfer) payments available. Please visit our website for more information.
' t t An incomplete form will create a delay in our payment(s) to you, and your
payment(s) could be subject to the IRS required back up holding.
NN` t ,—as rt appears on check O ABBREV[AT ) 411 iC. Qt wkiplo LK& .A_ expi
P�ment Address
q%44�p
City State Zip
321ROExt. 1.
one Number/Extension
Doing Business As (if different than name on check)
Business Address
�_ fir& � (AStateZip
Accounts Receivable Contact• ��d� �,
• t t check the appropriate box
Corporation ❑ Government Agency ❑ Individual/Sole Proprietor ❑ Non -Profit ❑ Partnership
Will you provide medical services to the City of Renton?............................................................................. UYes lt.,/JNo
Will you provide legal services to the City of Renton?.................................................................................. ❑Yes ®No
Will you provide other services to the City of Renton (other than medical or legal)? .................................... ❑Yes gNo
Will you provide parts, supplies, or materials to the City of Renton......................................................... ❑Yes ®No
Do you pay sales tax to the State of Washington k0.t(A Flit Q- ..Q1C�.. St:'f "JWWe .Df ...j1Y!��..... ®Yes ❑No
if exem t from Form 1099 reporting, and check your qualifying exemption reason below:
1. Corporation, except there is no exemption for medical and healthcare payments or payments for legal services.
❑ 2. Tax Exempt Charity under 501(a), or IRA
❑ 3. The United States or any of its agencies or instrumentalities
❑ 4. A state, the District of Columbia, a possession of the United States, or any of their political subdivisions
❑ 5. A foreign government or any of its political subdivisions
Name (Owner of the Tax PaCr Identification Number (EIN or SSN) as name appears on IRS of Social Security
Administration Records): C Wr\-kA , —SXc,
Social Security Number: or Federal TIN: 9 \— 6 q71-151 L4
*Required by City of Renton Municipal Code, Business
State of Washington U.B.I. #: *Renton Business License #: Regulation #5-5-3.
,a`�L • ��ay(�a Questions? Contact Business Licensing at 425-430-6851, or
�— email themphill@ei.renton.wa.us
Under penalties of perjury, I certify that:
1. The number shown on this form is my correct taxpayer identification number (or I am waiting for a number to be
issued to me) and,
2. I am not subject to backup withholding because: (a) I am exempt from backup withholding, or (b) I have not been
notified by the Internal Revenue Service (IRS) that I am subject to backup withholding as a result of a failure to
report all interest or dividends or (c) the IRS has eotified me that I am no longer subject to backup withholding.
Signature:
Printed Name: �fir
I am a U.S. person (including a U.S. resident alien): )� Yes
Date
08� 2a � Dnu :I
/tip 1 O� PLANNING/BUILDING/
, PUBLIC WORKS DEPARTMENT
��NT � M E M O R A N D U M
DATE: August 24, 2007
TO: File
FROM: Andrew Weygandt, x-72080
SUBJECT: CAG-07-140 - Performance Bond Verification
I spoke with Mari Adamski who represents Zurich North America (Fidelity and Deposit
Company of Maryland) and she verified that Bond No. CMB08827744 in the amount of
$946,800.18 for the construction of the Water Line Relocation for Realignment of
Benson Road and I-405 Overpass (CAG-07-140) is valid.
I contacted Mari at 410-366-1000.
HAFile Sys\WTR - Drinking Water Utility\WTR-27 - Water Project Files\WTR-27-3344-Benson Rd & 1-405 Water Line
Relocation\Construction Contract\WTR-27-3344 Bond Verification.doc
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httn•//%anu-,ar anlc rtnv/Pnlc/caarr h rin 090/0007
RECEIVED
Y O ADMINISTRATIVE, JUDICIAL, AND EP 0 7 2007
CITY OF REN i ON
LEGAL SERVICES DEPARTMENT UTILITY SYSTEMS
O" M E M O R A N D U M
DATE: September 7, 2007
TO: Andrew Weygandt — PBPW — Utility Systems
FROM: U�Cindy Moya, Records Management Specialist
SUBJECT: CAG-07-140 — Ceccanti, Inc.
The attached document has been fully executed and is being returned to you. The City
Clerk has retained an original for the file.
Thank you!
Attachment
CITY OF RENTON
u " a}- `)
♦.
> Kathy Keolker, Mayor
September 7, 2007
Mr. Rob Bonnett
Ceccanti, Inc.
4116 Brookdale Rd. E.
Tacoma, WA 98446
Planning/Building/PublicWorks Department
Gregg Zimmerman P.E., Administrator
SUBJECT: NOTICE TO PROCEED - CONTRACT # CAG-07-140 - CITY OF
RENTON CIP PROJECT WTR-27-33344, WATER LINE RELOCATION
FOR REALIGNMENT OF BENSON ROAD AND I-405
Dear Mr. Bonnett:
This letter is your official "Notice to Proceed" on the construction contract for the Water Line
Relocation Project for I-405 and Benson Road.
You are hereby notified to commence work in accordance with the Contract dated July 23, 2007,
on or before September 12, 2007, and you are to complete the work within one fifty (50) working
days thereafter. The date of completion of all work is therefore November 23, 2007. Please note
that, per the contract documents, work on the Sam's Club premises shall be complete by
Monday, November 19, 2007.
If you have any questions please call me at 425-430-7208.
Sincerely,
i
Andrew Weygandt
Water Utility Engineer
Receipt of this NOTICE TO PROCEED is hereby acknowledged.
-171—A
This tO day of S ber 2007
CONTRACTOR: anti, Inc.
By:
Title: t: i ,J Q c z •.s sic, rL
cc: Abdoul Gafour, Utility Engineering Supervisor
H:\File Sys\WTR - Drinking Water Utility\WTR-27 - Water Project Files\WTR-27-3344-Benson Rd & 1405 W the
Relocation\Construction Contract\WTR-27-3344_NoticeToProceed.doc\TMps r
1055 South Grady Way - Renton, Washington 98057 l k L: IN 1 v t y
® This paperAHEAD OF THE CURVE
contains 50%recycled material, 30% post consumer
*************** -COMM. JOURNAL- ******************* DATE SEP-18-2007 ***** TIME 11:39 *** P.01
MODE = MEMORY TRANSMISSION
FILE NO.= 016
STN NO. COM ABBR NO
001 BUSY s
START=SEP-18 11:23 END=SEP-18 11:39
STATION NAME/TEL.NO.
2040959
PAGES DURATION
... .. .. .. ..
-CITY OF RENTON PBPW -
425 430 7241- *********
CITY OF RENTON
WATER LINE RELOCATION FOR REALIGN IENT OF BENSON
ROAD AND I-405 OVERPASS
WTR-27-3344
REQUEST FOR INFORMATION AND RESPONSE FORM
Print clearly in block letters so this document can be faxed
By: Josh Helm RPI NUMBER: 1
COMPANY:
Ceccanti, Inc.
Received DATE:
9-14-07 771
Phone:
425 204-0957
Subcontractor:
MLA, Inc.
Fax.
425 204-0959
Phone:
425 488-4800
SUBJECT: Site Control
DRAWING/SPEC No: O1 C-03, OOG-01
PROBLEM / SUGGESTED SOLUTION: (Attach additional pages/information as required)
1) The fire hydrant at station 421+50.00, the gate valve at station 421+77.32 and the connection at
station 416+23.44 do not match the coordinates shown. Which one do we hold to?
2) We request a copy of the AutoCAD drawing so we can check the alignment of the pipe.
3) We also would Iike to get the base alignment of SR 515 with all bearing and curve data.
Contractor: Vic Erickson - MLA 9-14-07
NAME DATE
RESPONSE: -(Attach additional pages/information as required)
1) It appears that the coordinate shown for the fire hydrant assembly at Sta. 421+50 is actually the
coordinate for the valve at Sta. 421+77. Contractor / Surveyor shall verify.
2) A copy of the CAD file will be posted on the City's BuzzSaw site and provided to Ceccanti as
soon as it is available.
3) See sheet OOG-01 for coordinate/monument data.
RESPONSE BY. L
9/18/0A7
NA DATr..:
RWU REVIEW: Abdoul Gafour 9/18/07
N AW DATE:
CITY OF RENTON
WATER LINE RELOCATION FOR REALIGNMENT OF BENSON
ROAD AND I-405 OVERPASS
WTR-27-3344
REQUEST FOR INFORMATION AND RESPONSE FORM
Print clearly in block letters so this document can be faxed
By: Josh Helm RFI NUMBER: 1
COMPANY: Ceccanti, Inc. FReceived DATE: 9-14-07
Phone: 425 204-0957 Subcontractor: MLA, Inc.
Fax: 425 204-0959 Phone: 425 488-4800
SUBJECT: Site Control
DRAWING/SPEC No: Ol C-03, OOG-01
PROBLEM / SUGGESTED SOLUTION: (Attach additional pages/information as required)
1) The fire hydrant at station 421+50.00, the gate valve at station 421+77.32 and the connection at
station 416+23.44 do not match the coordinates shown. Which one do we hold to?
2) We request a copy of the AutoCAD drawing so we can check the alignment of the pipe.
3) We also would like to get the base alignment of SR 515 with all bearing and curve data.
Contractor: Vic Erickson - MLA 9-14-07
NAME
DATE:
RESPONSE: _(Attach additional pages/information as required)
1) It appears that the coordinate shown for the fire hydrant assembly at Sta. 421+50 is actually the
coordinate for the valve at Sta. 421+77. Contractor / Surveyor shall verify.
2) A copy of the CAD file will be posted on the City's BuzzSaw site and provided to Ceccanti as
soon as it is available.
3) See sheet OOG-01 for coordinate/monument data.
E V DATE:
RWU REVIEW: Abdoul Gafour 9/18/07
NAME DATE:
Request For Information
RFI NO
PROJECT: WTR-27-3344 (Benson Rd 1-405 Wtr Re -Alignment) DATE: 9/17/2007
SHEET NO.:
INFORMATION REQUESTED:
STATION NO.:
Attached is a copy of RFI 1 from our surveying contractor. Here is the information being
requested. 1. The fire hydrant at Station 421 +50, the gate valve at station 421 +77.32
and the connection at station 416+23.44 do not match the coordinates shown. Which
one do we hold to? 2. We request a copy of the AutoCad drawing so we can check the
alignment of the pipe. 3. We also would like to get the Base alignment of SR515 with all
bearina and curve data.
REQUESTED BY: Joshuah Helm REPLY NEEDED BY: Asa
RESPONSE:
APPROVED BY
DATE
REQUEST FOR INFORMATION RFI # 7647-01
MLA, INC.
11800 NE 160`h St. Bothell, WA 98011-4156
Phone: 425) 488-4800 Fax: 425) 483-2315
PROJECT NAME: Water Line Relocation for Realignment of Benson Road and 1 405 Over Pass_ Date: 09/14/2007
TO: Rob Bonnett
REQUEST: SUBJECT SITE CONTROL
1. The Fire Hydrant at station 421+50.00, the gate valve at station 421+77.32 and the connection at station
416+23.44 do not match the coordinates shown. Which one do we hold to?
2. We request a copy of the AutoCAD drawing so we can check the alignment of the pipe.
3. We also would like to get the Base alignment of SR 515 with all bearing and curve data.
Thank you
VIC ERICKSON
MLA, Inc.
REPLY: Date:
Reply Received by MLA, Inc.
Date Time
Signed
9-20-07; 2:26PM;CECCANTI, INC ;2535376943 Sk 2/ 3
0
LCECC1kNT1
To: Andrew Weygandt
Phone:
Fax:
LETTER OF TRANSMITTAL
Date: 9/20/07 ob No: 658
Benson Water Realignment
eference•
Project# 658
WE ARE SENDING YOU THE FOLLOWING: ® Attached ❑ The following items under separate cover
COPIES DATE NtIn1BFR DESCRIPTION
1 9/20/07 1 Preliminary schedule
THESE ARE TRANSMITTED AS CHECKED BELOW:
❑ For approval X For your use ❑ As requested ❑ Approved as submitted ❑ Approved as noted
❑ Resubmit for correction For review and comment ❑ For your signature ❑ Executed copy for your files ❑ Other
Remarks:
Title: PROJECT ENGINEER
JOSHUAH HELM
CECCANiI INC GENERAL CONSIRUMON 4116 BROORDAIE RD. E, IACDMA WA 9844612531537.2000 FAX 12531537.6943
0
9-20-07; 2:26PM;CECCANTI. INC
;2535376943 # 1/ 3
C
Facsimile
To: Andrew Weygandt O
Company:
Fax: 425-430-7241
Phone:
Reference: Initial schedule water realignment
Pages:
Sincerely,
Ceccanti Inc.
Josh
South Lake Washington Roadway Improvements Project
Phone 425-204-0957
Fax: 425-204-0959
NOTE
From: Josh Helm
Title:
Email: josh@ceccantiinc.com
Date: 9/20/07
CECCANTI INC GENERAL CONSTRUCTION 4116 BROUKDALE RD. E. TACOMA WA 98440 1253153 7-2090 FAX 12531537.0943
,5cgFD�.?L"e=
RECEIVED
CECCIiNTI OCT 0 3 2007
CITY OF RENTON
UTILITY SYSTQ
WE ARE SENDING YOU:
DATE:
JOB:
RE:
LETTER OF TRANSMITTAL
Attached
October 1, 2007
# 658 —Benson Road & 1405
Bond
TO: Andrew Weygandt
City of Renton PBPW - Water Utilities
Renton City Hall - 5th Floor
1055 South Grady Way
Renton, WA 98057
Copy Description
3 Change Rider
_ FOR APPROVAL
FOR YOUR USE
AS REQUESTED
_ FOR REVIEW AND COMMENT
FOR BIDS DUE
APPROVED AS SUBMITTED _ RESUBMIT _COPIES FOR APPROVAL
APPROVED AS NOTED _ SUBMIT COPIES FOR DISTRIBUTION
—RETURN FOR CORRECTIONS _ RETURN CORRECTED PRINTS
20 PRINTS RETURNED AFTER LOAN TO US
REMARKS:
Please keep the original and return both copies to me.
If you have any questions please contact Kristie Rojas at 253-537-2990, Ext. 25.
COPY TO file
SIGNED:
Kristie jas— ProjectAdministrator
Kristie@ceccantiinc.com
CE CC AI 227CB If enclosures are not as noted, kindly notify us at once.
CECCANTI INC GENERAL CONSTRUCTION 4110 BROOABAH RD. [ TACOMA WA 08446 (2531537-2000 FAX 12531537.8043
r
File:89594 [WA][PRIVATE][COPY:NOEST]
Recording Requested by and Return to:
Cadman Inc
Relocation
PO Box 97038
Redmond, WA 98073
Customer: Interwest Development NW Inc.
P.O. #:
Project: Hwy 515 & S Grady Wy-WaterLine
Rec ID: 26ZOSY40Y
Job #:
Cert No.:
NOTICE TO OWNER
IMPORTANT: READ ALL PAGES OF THIS NOTICE CAREFULLY
PROTECT YOURSELF FROM PAYING TWICE
TO THE OWNER OR REPUTED OWNER 1. The following is a general description of
City of Renton the labor,service,equipment or materials
1055 S Grady Wy furnished or to be furnished by the undersigned:
Renton, WA 98055 Concrete/Aggregate CITY OF RENTON
2. Estimated Price: $##########
TO ORIGINAL OR REPUTED CONTRACTOR 3. The name of the person who furnished 0 CT 0 3 2007
Ceccanti Inc. that labor, service, equipment or RECEIVED
PO Box 39 materials is: CITY CLERK'S OFFICE
Spanaway, WA 98387 Cadman Inc
PO Box 97038
Redmond, WA 98073
4. The name of the person who contracted for
TO LENDER, SURETY OR BONDING CO. purchase of that labor, service, equipment
or material is:
Interwest Development NW Inc.
1425 22nd St NW #E
„ U 1 `1 Auburn, WA 98001
c�
avid rr,� dV�-F M 5
I�
R i
OCT 0 4 2007
The description of the jobsite is:
Hwy 515 & S Grady Wy-WaterLine Relocation
**Cecanti
**J# 07 460
Renton, WA
CITY OF RENTOI�
UTILITY SY3TEMOTI CE TO PROPERTY OWNER
ITHIS IS NOT A LIEN AT THE REQUEST OF INTERWEST DEVELOPMENT NW INC., THIS NOTICE IS SENT
LTCILT"'IIS PROVIDING PROFESSIONAL SERVICES, MATERIALS, OR EQUIPMENT FOR
THE IMPROVEMENT OF YOUR PROPERTY AND TO ADVISE YOU OF THE RIGHTS OF THESE PERSONS AND
YOUR RESPONSIBILITIES. ALSO TAKE NOTE THAT LABORERS ON YOUR PROJECT MAY CLAIM A LIEN
WITHOUT SENDING YOU A NOTICE.
OWNER/OCCUPIER OF EXISTING RESIDENTIAL PROPERTY
UNDER WASHINGTON LAW, THOSE WHO WORK ON OR PROVIDE MATERIALS FOR THE REPAIR, REMODEL, OR
ALTERATION OF YOUR OWNER -OCCUPIED PRINCIPAL RESIDENCE AND WHO ARE NOT PAID, HAVE A RIGHT
TO ENFORCE THEIR CLAIM FOR PAYMENT AGAINST YOUR PROPERTY. THIS CLAIM IS KNOWN AS A
CONSTRUCTION LIEN. THE LAW LIMITS THE AMOUNT THAT A LIEN CLAIMANT CAN CLAIM AGAINST YOUR
PROPERTY. CLAIMS MAY ONLY BE MADE AGAINST THAT PORTION OF THE CONTRACT YOU HAVE NOT YET
PAID TO YOUR PRIME CONTRACTOR AS OF THE TIME YOU RECEIVED THIS NOTICE. REVIEW THIS NOTICE
FOR MORE INFORMATION AND WAYS TO AVOID LIEN CLAIMS.
COMMERCIAL AND/OR NEW RESIDENTIAL PROPERTY
WE HAVE OR WILL BE PROVIDING LABOR, MATERIALS, PROFESSIONAL SERVICES, OR EQUIPMENT FOR
THE IMPROVEMENT OF YOUR COMMERCIAL OR NEW RESIDENTIAL PROJECT. IN THE EVENT YOU OR YOUR
CONTRACTOR FAIL TO PAY US, WE MAY FILE A LIEN AGAINST YOUR PROPERTY. A LIEN MAY BE
CLAIMED FOR ALL MATERIALS, EQUIPMENT, AND PROFESSIONAL SERVICES FURNISHED AFTER A DATE
THAT IS SIXTY DAYS BEFORE THIS NOTICE WAS MAILED TO YOU, UNLESS THE IMPROVEMENT TO
PROPERTY IS THE CONSTRUCTION OF A NEW SINGLE-FAMILY RESIDENCE, THEN TEN DAYS BEFORE THIS
NOTICE WAS MAILED TO YOU.
I declare that I am authorized to file this claim on behalf of the claimant. I have read
the foregoing document and know the contents thereof; the same is true of my own
knowledge. I declare under penalty of perjury that the foregoing is true and correct.
Executed at Redmorji--V7kshington on 10/01/2007 for CADMAN INC.
Prepared by:
June Pocock, Pre-L n oo diVator
PROOF OF SERVICE BY MAIL AFFIDAVIT
I declare that I served copy of the above document, and any related documents, by
certified or registered ail, postage prepaid, or other certified delivery, addressed to
the above named parties, t the addresses listed above, on 10/01/2007. I declare under
penalty of perj that the foregoing is true and correct. Executed at Redmond,
Washington on 10.
Prepared by:
June Pocock, Pre i n rdinator
V IMPORTANT INFORMATION FOR YOUR PROTECTION!
This notice is sent to inform you that we have or will provide materials, professional
services, or equipment for the repair, remodel, or alteration of your property. We expect
to be paid by the person who ordered our services, but if we are not paid, we have the
right to enforce our claim by filing a construction lien against your property.
LEARN more about the lien laws and the meaning of this notice by discussing it with your
contractor, suppliers, the department of labor and industries, the firm sending you this
notice, your lender, or your attorney.
COMMON METHODS TO AVOID CONSTRUCTION LIENS: There are several methods available to
protect your property from construction liens. The following are two of the more commonly
used methods:
* 1) DUAL PAYCHECKS (Joint Checks) When paying your contractor for services or
materials, you may make checks payable jointly to the contractor and the firms furnishing
you this notice;
* 2) LIEN RELEASES: You may require your contractor to provide lien releases signed by
all the suppliers and subcontractors from whom you have received this notice. If they
cannot obtain lien releases because you have not paid them, you may use the dual payee
check method to protect yourself.
YOU SHOULD TAKE WHATEVER STEPS YOU BELIEVE NECESSARY TO PROTECT YOUR PROPERTY FROM LIENS.
YOUR PRIME CONTRACTOR AND YOUR CONSTRUCTION LENDER ARE REQUIRED BY LAW TO GIVE YOU
WRITTEN INFORMATION ABOUT LIEN CLAIMS. IF YOU HAVE NOT RECEIVED IT, ASK THEM FOR IT.
CADMAN
HEIDELRER,. _
Cadman, Inc.
Suite 100
7554 185th Avenue NE
Dear Property Owner, Po Box 97038
Redmond, WA 98073-9738
425.867.1234
Thank you for your business. m,425.861.4046
www.cadman.com
We are sending you the attached notice as part of the routine of conducting our business. We are required
by law to send these notices via certified mail. We apologize for any inconvenience. This is not a lien.
Occasionally, customers feel that such a notice is a reflection on the credit of the contractor. We want you
to understand clearly that we have no such intention, but that we are merely complying with the laws of the
State of Washington. We send these notices automatically on all jobs where we furnish material upon the
order of someone other than the owner of the properly. in this way, we comply with the law in all cases,
and you, as owner, are fully informed about who has lien rights on your property.
Cadman, Inc is a Concrete/Aggregate Supplier. We are pleased to have the opportunity to serve you, even
though this particular order came to us indirectly. if you have any problems in connection with your job,
we hope that both you and your contractor will make use of any help we may be able to give. We want to
be sure that you are not only satisfied, but also completely enthusiastic about our products.
If you have any questions or concerns regarding this notice, or the products and service we provide,
please contact our Credit or Sales Department by calling us at (425) 867-1234.
Sincerely,
June Pocock
Pre -Lien Coordinator
CC: Cadman Customer
General Contractor
•
File:6 [WAI[PRIVATEI[COPY:NOEST]
Recording Requested by and Return to:
Cadman Inc
7460
Customer: Interwest Development NW Inc.
P.O. #.
Project: Beason & Grady Wy - Water Main-J#
Rec ID: 2800R9L8E CITY OF RENTON
PO Box 97038 Job #:
Redmond, WA 98073 I Cert No.: N O V O 9 2007
NOTICE TO OWNER RECEIVED
CITY CLERK'S OFFICE
IMPORTANT: READ ALL PAGES OF THIS NOTICE CAREFULLY
PROTECT YOURSELF FROM PAYING TWICE
TO THE OWNER OR REPUTED OWNER
City of Renton
Water Main Relocation
1055 S Grady Wy
Renton, WA 98055
TO ORIGINAL OR REPUTED CONTRACTOR
Ceccanti.
4116 Brookdale Rd E
Tacoma, WA 98446
TO LENDER, SURETY OR BONDING CO.
Ira
�
e
e C )
d rev O y ad �, P/V_
1. The following is a general description of
the labor,service,equipment or materials
furnished or to be furnished by the undersigned:
Concrete/Aggregate
2. Estimated Price: $##########
3. The name of the person who furnished
that labor, service, equipment or
materials is:
Cadman Inc
PO Box 97038
Redmond, WA 98073
4. The name of the person who contracted for
purchase of that labor, service, equipment
or material is:
Interwest Development NW Inc.
1425 22nd St NW #E
Auburn, WA 98001
5. The description of the jobsite is:
Beason & Grady Wy - Water Main-J# 7460
RENTON, WA
NOTICE TO PROPERTY OWNER
THIS IS NOT A LIEN: AT THE REQUEST OF INTERWEST DEVELOPMENT NW INC., THIS NOTICE IS SENT
TO YOU TO TELL YOU WHO IS PROVIDING PROFESSIONAL SERVICES, MATERIALS, OR EQUIPMENT FOR
THE IMPROVEMENT OF YOUR PROPERTY AND TO ADVISE YOU OF THE RIGHTS OF THESE PERSONS AND
YOUR RESPONSIBILITIES. ALSO TAKE NOTE THAT LABORERS ON YOUR PROJECT MAY CLAIM A LIEN
WITHOUT SENDING YOU A NOTICE.
OWNER/OCCUPIER OF EXISTING RESIDENTIAL PROPERTY
UNDER WASHINGTON LAW, THOSE WHO WORK ON OR PROVIDE MATERIALS FOR THE REPAIR, REMODEL, OR
ALTERATION OF YOUR OWNER -OCCUPIED PRINCIPAL RESIDENCE AND WHO ARE NOT PAID, HAVE A RIGHT
TO ENFORCE THEIR CLAIM FOR PAYMENT AGAINST YOUR PROPERTY. THIS CLAIM IS KNOWN AS A
CONSTRUCTION LIEN. THE LAW LIMITS THE AMOUNT THAT A LIEN CLAIMANT CAN CLAIM AGAINST YOUR
PROPERTY. CLAIMS MAY ONLY BE MADE AGAINST THAT PORTION OF THE CONTRACT YOU HAVE NOT YET
PAID TO YOUR PRIME CONTRACTOR AS OF THE TIME YOU RECEIVED THIS NOTICE. REVIEW THIS NOTICE
FOR MORE INFORMATION AND WAYS TO AVOID LIEN CLAIMS.
COMMERCIAL AND/OR NEW RESIDENTIAL PROPERTY
WE HAVE OR WILL BE PROVIDING LABOR, MATERIALS, PROFESSIONAL SERVICES, OR EQUIPMENT FOR
THE IMPROVEMENT OF YOUR COMMERCIAL OR NEW RESIDENTIAL PROJECT. IN THE EVENT YOU OR YOUR
CONTRACTOR FAIL TO PAY US, WE MAY FILE A LIEN AGAINST YOUR PROPERTY. A LIEN MAY BE
CLAIMED FOR ALL MATERIALS, EQUIPMENT, AND PROFESSIONAL SERVICES FURNISHED AFTER A DATE
THAT IS SIXTY DAYS BEFORE THIS NOTICE WAS MAILED TO YOU, UNLESS THE IMPROVEMENT TO
PROPERTY IS THE CONSTRUCTION OF A NEW SINGLE-FAMILY RESIDENCE, THEN TEN DAYS BEFORE THIS
NOTICE WAS MAILED TO YOU.
RECEIVED
NOV 0 9 2007
CITY OF RENTON
UTILITY SYSTEMS
I declare that I am authorized to file this claim on behalf of the claimant. I have read
the foregoing document and know the contents thereof; the same is true of my own
knowledge. I declare under penalty of perjury that the foregoing is true and correct.
Executed at Redmond ington on 11/07/2007 for CADMAN INC.
Prepared by:
June Pocock, Pre -Lie oo inator
PROOF OF SERVICE BY MAIL AFFIDAVIT
I declare that I served a copy of the above document, and any related documents, by
certified or registered mail, postage prepaid, or other certified delivery, addressed to
the above named parties, at the addresses listed above, on 11/07/2007. I declare under
penalty of perjury that the foregoing is true and correct. Executed at Redmond,
Washington on 11/0M7.
Prepared by:
June Pocock, Pre -Lien Cool
oo inator
\ ' IMPORTANT INFORMATION FOR YOUR PROTECTIONI
This notice is sent to inform you that we have or will provide materials, professional
services, or equipment for the repair, remodel, or alteration of your property. We expect
to be paid by the person who ordered our services, but if we are not paid, we have the
right to enforce our claim by filing a construction lien against your property.
LEARN more about the lien laws and the meaning of this notice by discussing it with your
contractor, suppliers, the department of labor and industries, the firm sending you this
notice, your lender, or your attorney.
COMMON METHODS TO AVOID CONSTRUCTION LIENS: There are several methods available to
protect your property from construction liens. The following are two of the more commonly
used methods:
* 1) DUAL PAYCHECKS (Joint Checks) When paying your contractor for services or
materials, you may make checks payable jointly to the contractor and the firms furnishing
you this notice;
* 2) LIEN RELEASES: You may require your contractor to provide lien releases signed by
all the suppliers and subcontractors from whom you have received this notice. If they
cannot obtain lien releases because you have not paid them, you may use the dual payee
check method to protect yourself.
YOU SHOULD TAKE WHATEVER STEPS YOU BELIEVE NECESSARY TO PROTECT YOUR PROPERTY FROM LIENS.
YOUR PRIME CONTRACTOR AND YOUR CONSTRUCTION LENDER ARE REQUIRED BY LAW TO GIVE YOU
WRITTEN INFORMATION ABOUT LIEN CLAIMS. IF YOU HAVE NOT RECEIVED IT, ASK THEM FOR IT.
Cadman, Inc.
Suite 100
7554 185th Avenue NE
Dear Property Owner, PO Box 97038
Redmond, WA 98073-9738
425.867.1234
Thank you for your business. w 425.861.4046
www.cadman.com
We are sending you the attached notice as part of the routine of conducting our business. We are required
by law to send these notices via certified mail. We apologize for any inconvenience. This is not a lien.
Occasionally, customers feel that such a notice is a reflection on the credit of the contractor. We want you
to understand clearly that we have no such intention, but that we are merely complying with the laws of the
State of Washington. We send these notices automatically on all jobs where we furnish material upon the
order of someone other than the owner of the property. in this way, we comply with the law in all cases,
and you, as owner, are fully informed about who has lien rights on your property.
Cadman, Inc is a Concrete/Aggregate Supplier. We are pleased to have the opportunity to serve you, even
though this particular order came to us indirectly. If you have any problems in connection with your job,
we hope that both you and your contractor will make use of any help we may be able to give. We want to
be sure that you are not only satisfied, but also completely enthusiastic about our products.
If you have any questions or concerns regarding this notice, or the products and service we provide,
please contact our Credit or Sales Department by calling us at (425) 867-1234.
Sincerely,
June Pocock
Pre -Lien Coordinator
CC: Cadman Customer
General Contractor
KODO
CONSTRUCTION
hh., INC
Liability Waiver
Date: Q 1 11511 °__�
Contractor: Coc-ll
Project: ��J9-1-trliG�r,�riT'�✓
Attn:
RE: Request To Pour
Kodo Construction has been requested to pour concrete GLt�(i r= _
in 1iP11 of tha weather GQrlditiCriS Pniirsna rnnrrate during inr.1P?Y??P.t wPathPr is not
recommended, since it will jeopardize the quality of the finish and the integrity of the concrete.
Any precautions that are taken to protect the concrete will not guarantee success from
unpredictable weather. This letter is to inform the Contractor/Owner that Kodo Construction ,
will not be held responsible/liable for the concrete placed on the date stated above.
Sincerely,
o Construction, Inc.
Shu Osada
Authorized by:
signature print name and title
contractor date —
P.O. BOX 1018 AUBURN, WA 98071 / (253) 833-0911 / FAX (253) 833-0855 / KO-DO-C* *333JP
MBE/DBE# D4M0700898
11/29/200' 06:00 2533043551 STRONG TRUCKING
statement of lntcnt to.pay Yrevaihng W ages
Statement of Intent to Pay
Prevailing Wage
Received: Intent Id:
12/072007 174542
COMPANY
Company
Strong Trucking, Inc.
Information:
0
601 777 16G
Lic�nse.History
951,10"Il
P.O_ Box 1706
1ndi.mrriol Ins urn nu
38124 51st Ave_ S, Au bum, WA
Premium ' to+us
Millon, WA 98354
(253) 377-0691
Payment Type:
Electronic
Company
Electronic
Signature:
PROJECT
Public Agency:
RENTON, CITY OF
1055 S GRAPY WAY
RENTON, WA 98055
County.
KING Multiple Counties? No
City:
Renton
Project Name:
Benson Road Water Line Relocation
Contract Number:
VtrrR-27-3344
Bid Due ,pate;
08/09/2007
Award Date:
0820/2007
Prime Contractor.
CECCANTI INC
CECCAI'227CB
(253) 537-2990
Does Your
Company Intend
To Hire
Subcontractors To
Perform Atl VVIork? No
Does Your
Company Intend
To Hire Any
Subcontractors? No
Apprentices? No
$ Amount: $0.00
Number of Owners 1
Time and Materials Yes
Filed by: Aaron Strong
RECEIVED
DEC 1 1 2007
CITY OF RENTON
UTILITY SYSTEMS
EMPLOYEES' WAGES
Joumey_Level Trades/Occupations
F'(;GE Lt_
rage i or 1
Prevailing Wage Section
Department of Labor &
Industries
PO Box 44540
Olympia, WA 985044540
(360) 902-S335
Status:
Approved on 12/07/2007
County
Trade
Occupation
Wage
Fringe
#
Workers
KING
TRUCK DF-WERS
DUMP TP.UCK
1 $39.621
$0.001
2
https://fortress.wa.gov/lni/p,Aiapub/IntentNntasp'�ID=l 74542 I Z/7/2007
11/29/2007 06:00 2538043551 STRONG TRUCKING PAGE 03
AMdavlt of Wages Paid page I of I.
Affidavit of Wages Paid
illJ[ STR�i:c
Received: AtiidaW ld:
12/07/2007 158859
COMPANY
Company
Strong Trucking, Inc.
Wornradon:
0
601 777 166
License History
951,108-01
P.O. Box 1706
Industrial Insurance
Premium Stamp,38124
51 st Ave. S, Auburn, WA
Milton, WA 98354
(253) 377-0691
Payrnent Type.
Electronic
Cornparrr
Electronic
Signature:
PROJECT
Public Agency.
RENTON, CITY OF
1055 S GRADY WAY
RENTON, WA 98055
County:
KING Muldpfe Counties? No
City:
Renton
Project Name:
Benson Road Water Line Relocation
Contract Number.,
WTR-27-3344
Date Intent Filed:
12/07/2007
Bid Due Date:
08/09/2007
Award Date:
08/20/2007
Date Work
11/19/2007
Completed:
Prime Contractor:
CECCANTI INC
CECCAI'227CB
(253) 537-2990
Did Your Company
Hire
Subcontractors To
Perform All Work?
No
Did Your Company
Hire Any
Subcontractors?
No
$ Amount:
$2,520.00
Number of Owners.1
Flied by:
Aaron Strong
EMPLOYEES' WAGES
Journey Level Trades/Occupations
Prevailing Wage Section
Department of Labor &
Industries
PO Box 44540
Olympia, WA 98504-4540
Status:
Approved on 12/0712007
County
Trade
ITRUCKDRIVERS
Occupation
Wage
Fringe
o
Hou
KING
DUMP TRUCK
$39.62
$0.00
2
21
Apprentice Trades/Occupations
bUps'//fortress.wa.govAni/pwiapub/AfftdavitPrint.asp?1D-159959 12/7/2007
Statement of Intent to Pay Prevailing Wages
Statement of Intent to Pay
Prevailing Wage
Received. Intent Id:
01 /22/2008 178378
COMPANY
Company
SIGNAL ELECTRIC INC
Information:
SIGNAE*321 K7
173 005 578
PO BOX 6209
KENT, WA 980646209
(253) 872-7177
Payment Type:
Electronic
Company
Electronic
Signature:
PROJECT
Public Agency:
RENTON, CITY OF
1055 S GRADY WAY
RENTON, WA 98055
County:
KING Multiple Counties? No
City:
Renton
Project Name:
Benson Road Water Line Relocation
Contract Number:
WTR-27-3344
Bid Due Date:
08/09/2007
Award Date:
08/20/2007
Prime Contractor.
CECCANTI INC
CECCAI*227CB
(253) 537-2990
Does Your
Company Intend
To Hire
No
Subcontractors To
Perform All Work?
Does Your
Company Intend
No
To Hire Any
Subcontractors?
Apprentices?
No
$ Amount:
$7,200.00 Time and Materials No
Number of Owners
Filed by:
Geral P Vosberg
EMPLOYEES' WAGES
Journey Level Trades/Occupations
Page 1 of 1
Prevailing Wage Section
Department of Labor &
Industries
PO Box 44540
Olympia, WA 98504-4540
(360) 902-5335
Status:
Approved on 01/22/2008
County
Trade
Occupation
Wage
Fringe
#
Workers
KING
LABORERS
DITCH DIGGER
$28.04
$8.26
4
https:Hsecureaccess.wa.gov/lni/pwia/Intent/IntentPrint.asp?ID=178378 1/22/2008
Statement of Intent to Pay Prevailing Wages
Page] of 2
Received:
08/28/2007
Company
Information:
License History
Search for Industrial
Insurance Premium
Status
Payment Type:
Company
Signature:
Statement of Intent to Pay
Prevailing Wage
Intent Id:
163234
COMPANY
CECCANTI INC
CECCAI*227CB
600 219 994
4116 BROOKDALE RD EAST
TACOMA, WA 98446
(253) 537-2990
Electronic
Electronic
PROJECT
Public Agency:
RENTON, CITY OF
1055 S GRADY WAY
RENTON, WA 98055
County:
KING Multiple Counties? No
City:
Renton
Project Name:
Water Line Relocation
Contract Number: CAG-07-140
Bid Due Date:
08/09/2007
Award Date:
08/20/2007
Prime Contractor: CECCANTI INC
CECCAI*227CB
(253) 537-2990
Does Your
Company Intend
To Hire
Subcontractors
To Perform All
Work?
No
Does Your
Company Intend
To Hire Any
Subcontractors?
Yes
Apprentices?
No
$ Amount:
$869,421.66
Number of 1
Time and Materials No
Prevailing Wage Section
Department of Labor &
Industries
PO Box 44540
Olympia, WA 98504-
4540
(360) 902-5335
Status:
Approved on 08/29/2007
Print Form New Search j
https://fortress.wa.gov/lni/pwiapLib/IntentPrint.asp?ID=I 63234 02/04/2008
Statement of Intent to Pay Prevailing Wages
Page 2 of 2
Owners
Filed by: Kristie Rojas
EMPLOYEES' WAGES
Journey Level Trades/Occupations
#
County
Trade
Occupation
Wage
Fringe
Workers
KING
FLAGGERS
JOURNEY LEVEL
$22.81
$8.26
3
LABORERS -
KING
UNDERGROUND
PIPE LAYER
$28.55
$8.26
1
SEWER & WATER
LABORERS -
KING
UNDERGROUND
GENERAL LABORER
$28.04
S8.26
2
SEWER & WATER
POWER EQUIPMENT
BACKHOE, EXCAVATOR,
KING
OPERATORS
SHOVEL (OVER 3 YD &
S32.17
$12.75
2
UNDER 6 YD)
POWER EQUIPMENT
LOADERS, OVERHEAD
KING
OPERATORS
(UNDER 6 YD), PLANT
S32.17
S12.75
1
FEED
KING
TRUCK DRIVERS
DUMP TRUCK
S31.75
$12.75
1
https://fortress.wa.gov/lni/pwiapub/IntentPrint.asp'?ID=163234 02/04/2008
Statement of Intent to Pay Prevailing Wages
Page 1 of 2
Dcpatitneni of v
LABOR AND rt
UNDUSTRIEs
Statement of Intent to Pay
Prevailing Wage
Received: Intent Id:
08/28/2007 163234
COMPANY
Company
Information:
CECCANTIINC
CECCAI*227CB
License History
600 219 994
4116 BROOKDALE RD EAST
Search for Industrial
TACOMA, WA 98446
Insurance Premium
(253) 537-2990
Status
Payment Type:
Electronic
Company
Electronic
Signature:
PROJECT
Public Agency:
RENTON, CITY OF
1055 S GRADY WAY
RENTON, WA 98055
County:
KING Multiple Counties? No
City:
Renton
Project Name:
Water Line Relocation
Contract Number: CAG-07-140
Bid Due Date:
08/09/2007
Award Date:
08/20/2007
Prime Contractor: CECCANTI INC
CECCAI*227CB
(253) 537-2990
Does Your
Company Intend
To Hire
Subcontractors
To Perform All
Work?
No
Does Your
Company Intend
To Hire Any
Subcontractors?
Yes
Apprentices?
No
$ Amount:
$869,421.66
Number of 1
Time and Materials No
Prevailing Wage Section
Department of Labor &
Industries
PO Box 44540
Olympia, WA 98504-
4540
(360) 902-5335
Status:
Approved
on 08/29/2007
https://fortress.wa.gov/lni/pwiapub/IntentPrint.asp?ID=163234 02/04/2008
Statement of Intent to Pay Prevailing Wages
Page 2 of 2
Owners
Filed by: Kristie Rojas
EMPLOYEES' 1,,VA GES
Journey Level Trades/Occupations
#
County
Trade
Occupation
Wage
Fringe
Workers
KING
FLAGGERS
JOURNEY LEVEL
S22.81
$8.26
3
LABORERS -
KING
UNDERGROUND
PIPE LAYER
$28.55
$8.26
1
SEWER & WATER
LABORERS -
KING
UNDERGROUND
GENERAL LABORER
$28.04
$8.26
SEWER & WATER
POWER EQUIPMENT
BACKHOE, EXCAVATOR,
KING
OPERATORS
SHOVEL (OVER 3 YD &
$32.17
$12.75
2
UNDER 6 YD)
POWER EQUIPMENT
LOADERS, OVERHEAD
KING
OPERATORS
(UNDER 6 YD), PLANT
S32.17
$12.75
1
FEED
KING
TRUCK DRIVERS
DUMP TRUCK
1 $31.75
$12.751
1
https://fortress.wa.gov/lni/pwiapub/IntentPrint.asp?ID=l 63234 02/04/2008
Statement of Intent to Pay Prevailing Wages
AECEIVEL
DEC 1 12007
CITY OF RENTOV,
UTILITY SYST 'I-UIS
iii� �Statement of Intent to Pay
il�iii�Wii 7 -
Prevailing Wage
Received: Intent Id:
11 /30/2007 173778
COMPANY
Company
Aloali'i Construction, LLC.
Information:
602 743 058
17719 Pacific Ave S, PMB 435
Spanaway, WA 98387
(253) 209-4931
Payment Type:
Electronic
Company
Electronic
Signature:
PROJECT
Public Agency:
RENTON, CITY OF
1055 S GRADY WAY
RENTON, WA 98055
County:
KING Multiple Counties? No
City:
RENTON
Project Name:
BENSON ROAD WATERLINE RELOCATION
Contract
WTR-27-3344
Number.
Bid Due Date:
08/09/2007
Award Date:
08/20/2007
Prime
CECCANTI INC
Contractor:
CECCAI*227CB
(253) 537-2990
Does Your
Company Intend
To Hire No
Subcontractors
To Perform All
Work?
Does Your
Company Intend -No
To Hire Any
Subcontractors?
Apprentices? No
$ Amount: $740.00 Time and Materials No
Page 1 of 2
Prevailing Wage
�orti�r,
Department of Labor
& Industries
PO Box 44540
Olympia, WA 98504-
4540 -
(360) 902-5335
Status:
Approved
on 11 /30/2007
littps://secureaccess.wa.gov/lni/pwia/Intent/IntentPnnt.asp?fD=1.73778
11/30/2007
Statement of Intent to Pay Prevailing Wages
Page 2 of 2
Number of
Owners
Filed by: Andrew Hall
EMPLOYEESWAGES
Journey Level Trades/Occupations
https://secureaccess.wa.gov/lni/pwia/Intent/IntentPrint.asp?Ii =173778 11/30/2007
01/23/2008 02:45 FAX 2538330855 K.odo Construction 4 002i002
stateinunt of Intent to Pay Prevailing Wages
Page 1 of l
Received:
01232005
Company
Information:
Payment Type:
Company
Signature.,
Statement of Intent to Pay
Prevailing Wage
Intent Id:
178416
•u I
KODO CONSTRUCTION INC
KODOC'•333JP
179 019 926
093, 072-00
PO BOX 1018
AUBURN, WA 98071
(253) 833-0911
Electronic
Electronic
PROJECT
Public Agency:
RENTON, CITY OF
1055 S GRADY WAY
RENTON, WA 98055
County:
KING Multiple Counties? No
City:
Renton
Project Name:
Benson Road Water Line Relocation
Contract Number:
WTR-27-3344
Bid Due Date:
08/09/2007
Award Date:
00202007
Prime Contractor.
CECCANTI INC
CECCAI'227CB
(253) 537-2990
Does Your
Company Intend
To Hire
No
Subcontractors To
Perform All Work?
Does Your
Company Intend
No
To Hire Any
Subcontractors?
Apprentices?
Yes
$ Amount:
$41,118.40 Time and Materials No
Number of Owners
Filed by:
Nicole Henderson
EMPLOYEES' WAGES
_/nurnev Level Trades/Occumtions
Prevailing Wage Section
Department of Labor &
Industries
PO Box 44640
Olympia, WA 985044640
(360) 902.5335
Status:
Approved on 01123/2008
W�County
#
Trade
Occupation
Wage
Fringe
Workers
KING
CEMENT MASONS
JOURNEY LEVEL
$32.69
$11.89
2
KING
LABORERS
GENERAL LABORER
$28.04
$8.32
2
hrtps://secureaccess.wa.gov/lni/pwia/Intent/IntentPrint.asp?ID=178416 1/23/2008
Statement of Intent to Pay Prevailing Wages
Page 1 of 2
Statement of Intent to Pay
Prevailing Wage
Received: Intent Id:
08/28/2007 163234
COMPANY
Company
CECCANTI INC
Information:
CECCAI"227CB
600 219 994
4116 BROOKDALE RD EAST
TACOMA, WA 98446
(253) 537-2990
Payment Type:
Electronic
Company
Electronic
Signature:
PROJECT
Public Agency:
RENTON, CITY OF
1055 S GRADY WAY
RENTON, WA 98055
County:
KING Multiple Counties? No
City:
Renton
Project Name:
Water Line Relocation
Contract Number:
CAG-07-140
Bid Due Date:
08/09/2007
Award Date:
08/20/2007
Prime Contractor:
CECCANTI INC
CECCAI'227CB
(253) 537-2990
Does Your
Company Intend
To Hire
No
Subcontractors To
Perform All Work?
Does Your
Company Intend
Yes
To Hire Any
Subcontractors?
Apprentices?
No
$ Amount:
$869,421.66
Number of Owners
1
Filed by:
Kristie Rojas
Time and Materials No
EMPLOYEES' WAGES
Journey Level Trades/Occupations
Prevailing Wage Section
Department of Labor &
Industries
PO Box 44540
Olympia, WA 98504-4540
(360) 902-5335
Status:
Approved on 08/29/2007
#
County
Trade
Occupation
Wage
Fringe
Workers
KING
FLAGGERS
JOURNEY LEVEL
$22.81
$8.26
3
LABORERS -
KING
UNDERGROUND
PIPE LAYER
$28.55
$8.26
1
SEWER & WATER
https://secureaccess.wa.gov/lni/pwia/Intent/IntentPrint.asp?ID=163234 8/29/2007
Statement of Intent to Pay Prevailing Wages
Page 2 of 2
LABORERS -
KING
UNDERGROUND
GENERAL LABORER
$28.04
$8.26
2
SEWER & WATER
POWER EQUIPMENT
BACKHOE, EXCAVATOR,
KING
OPERATORS
SHOVEL (OVER 3 YD &
$32.17
$12.75
2
UNDER 6 YD)
KING
POWER EQUIPMENT
LOADERS, OVERHEAD
$32.17
$12.75
1
OPERATORS
(UNDER 6 YD), PLANT FEED
KING
TRUCK DRIVERS
DUMP TRUCK
$31.75
$12.75
1
https:Hsecureaccess.wa.gov/lni/pwia/Intent/IntentPrint.asp?ID=163234 8/29/2007