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HomeMy WebLinkAboutWTR2703344_7TO: FINANCE DIRECTOR FROM: PUBLIC WORKS ADMINISTRATOR CONTRACTOR: Ceccanti, Inc. CONTRACT NO. CAG-07-140 EM ESTIMATE NO. 2 PROJECT: Water Line Relocation for Realignment of Benson Road and 1-405 - WTR-27-3344 1. CONTRACTOR EARNINGS THIS ESTIMATE $305,122.41 2. SALES TAX @ 8.90% $27,155.89 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $332,278.30 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $191,553.36 5. ' EARNINGS DUE CONTRACTOR THIS ESTIMATE $289,866.29 6. SUBTOTAL - CONTRACTOR PAYMENTS 7. RETAINAGE ON PREVIOUS EARNINGS $10,081.76 8. ** RETAINAGE ON EARNINGS THIS ESTIMATE $15,256.12 9. SUBTOTAL - RETAINAGE 10. SALES TAX PREVIOUSLY PAID $17,945.53 11. SALES TAX DUE THIS ESTIMATE $27,155.89 12. SUBTOTAL - SALES TAX " (95% x LINE 1) '* (RETAINAGE: 5%) GRAND TOTAL FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 8): ACCOUNT # 425.000500.018.5960.0034.65.055590 (55590/5354) $317,022.18 # 2 RETAINED AMOUNT (Line 8): ** ACCOUNT # 425.000500.018.5960.0034.65.055590 (55590/5354) $15,256.12 # 2 TOTAL THIS ESTIMATE CHARTER 116, LAWS OF 1965 CITY OF RENTON CERTIFICATION I. THE UNDERSIGNED DO HEREBY CERTIFY UNDER PENALTY OF PERJURY, THAT THE MATERIALS HAVE BEEN FURNISHED, THE SERVICES RENDERED OR THE LABOR PERFORMED AS DESCRIBED HEREIN, AND THAT THE CLAIM IS A JUST, DUE AND UNPAID OBLIGATION AGAINST THE CITY OF RENTON, AND THAT I AM AUTHORIZED TO AUTHENTICATE AND CERTIFY TO SAID CLAIM I t:. Signed: t� 4 )( t"� l ` cl� r c �. ,� ' < ".A t; Z Ci P Printed On: 10/24/2007 City of Renton Public Works Department $481,419.65 $25,337.88 $45,101.42 $551,858.95 $317,022.18 $15,256.12 $332,278.30 Printed On: 10/24/2007 Water Line Relocation for Realignment of Benson Road and Project: 1.405 - WTR-27-3344 Contractor: Ceccanti, Inc. Item Description No. ITEM DESCRIPT City of Renton Public Works Department Contract Number: Pay Estimate 2 Closing Date: Unit Est. Unit Previous Previous Quantity Price Quantity Amount 001. Mobilization & Demobilization Lump Sum 1 002. Trench Excavation Safety Systems Lump Sum 1 003. Construction Surveying, Staking, & As-Builts Lump Sum 1 004. Traffic Control Lump Sum 1 005. Temporary Erosion/Sedimentation Controls Lump Sum 1 006. Landscape Restoration Lump Sum 1 007. 16-Inch DIP, CI.52 & Fittings (Push -On, Polywraped) Linear Foot 1907 Megalug Restraint Harness for Push -On Pipe (16", w/ 008. Megalugs) Each 20 009. 16-Inch Gate Valve Assembly Each 4 010. 12-Inch Gate Valve Assembly Each 5 011. Fire Hydrant Assembly Each 3 012. Connection to Existing Water Main - Benson Rd. Lump Sum 1 013. Connection to Existing Water Main - NE Comer Sam's Club Lump Sum 1 014. Connection to Existing Water Main - S Comer Sam's Club Lump Sum 1 015. Connection to Existing Water Main - SR 515 (Talbot Rd.) Lump Sum 1 Steel Encasement for Crossing Existing 54" Culvert (SR- 016. 515) Lump Sum 1 017. Steel Encasement for Crossing Future 1-405 Retaining Wall Lump Sum 1 018. Select Imported Select Trench Backfill Ton 1520 019. Removal & Replacement of Unsuitable Foundation Material Ton 100 020. Crushed Surfacing Top Course & Crushed Rock Backfill Ton 400 021. Reinforced CDF Trench Cut -Off Walls Lump Sum 1 Asphalt Concrete (Temp. & Perm.) for Trench Patching Cl 022. 1/2" PG-70 Ton 800 023. 2" Deep Asphalt Overlay Class 1/2" PG-70 Ton 200 024. Concrete for Thrust Blocks & Dead -man Anchor Blocks Cubic Yd. 25 025. Replace Pavement Markings and Traffic Buttons Lump Sum 1 026. Removal & Replacement of Concrete Sidewalk Sq. Yard 40 027. Removal & Replacement of Concrete Curb & Gutter Linear Foot 50 028. Traffic Loops Sensor Replacement Lump Sum 1 $73.000.00 $15,000.00 $16,000.00 $40,000.00 $3,000.00 $2,400.00 S138.00 $325.00 $5,000.00 $1,500.00 $5,500.00 $7,200.00 $6,500.00 $6,500.00 $6,500.00 $17,100.00 $14.500.00 $27.30 $113.00 $30.00 $2,500.00 $129.60 $106.00 $112.00 $12,000.00 $124.00 $62.00 $16,200.00 Page 1 CAG-07-140 10119/2007 This This Total Total Quantitv Amount Quantitv Amour 0.50 $36.500.00 0.30 $21.900.00 0.80 $58.400.00 0.34 $5,100.00 0.51 $7,650.00 0.85 $12,750.00 0.50 $8,000.00 0.00 $0.00 0.50 $8.000.00 0.34 $13,600.00 0.26 $10,400.00 0.60 $24.000.00 0.50 $1.500.00 0.50 $1,500.00 1.00 $3,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 650.00 $89,700.00 981.00 $135,378.00 1631.00 $225,078.00 12.00 $3,900.00 1700 $5,525.00 29.00 $9,425.00 1 .00 $5.000.00 1.00 $5.000.00 2.00 $10,000.00 0.00 $0 00 000 $0.00 0.00 $0.00 0,00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0,00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 963.09 $26,292.36 1542,34 $42,105.88 2505.43 $68,398.24 94.02 $10,624.26 0.00 $0.00 94.02 $10,624.26 32.35 $970.50 29310 S8,793.00 325.45 $9,763.50 0.00 $0.00 000 $0.00 0.00 $0.00 0.00 $0.00 514.68 $66,702.53 514.68 $66,702.53 0,00 $0.00 0,00 $0.00 0.00 $0.00 4.00 $448.00 1.50 S168.00 5.50 S616.00 0.00 $0.00 0.00 $0,00 0.00 $0.00 0.00 $0 00 0.00 $0.00 0.00 S0.00 0,00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 S0.00 0.00 $0.00 Printed On: 10/24/2007 City of Renton Public Works Department Page 2 Water Line Relocation for Realignment of Benson Road and Project. 1-405 - WTR-27-3344 Contract Number: CAG-07-140 Contractor: Ceccanli, Inc. Pay Estimate 2 Closing Dale: 10/19/2007 Item Description Unit Est urnt Previous Previous This This Tot No. Quantity Price Quantity Amount Quantity Amount Qua 029. Culvert Repair Contingency Lump Sum 1 $44.000.00 0.00 $0.00 0.00 50.00 030, SR 515 Slormwater Improvements Lump Sum 1 51,765M 0.00 $0 00 000 50.00 $0,00 50.00 50.00 50.00 50.00 $0,00 Subtotal 5201,635.12 $305.122.41 8.9% Sales Tax 517,945.53 $27,155.89 TT Total $219,580.65 $332,278.30 at Total ntity Amount 0.00 50.00 0.00 50.00 $0.00 $0.00 SOM 0.00 $506,757.53 $45,101.42 S551.858.95 FINANCE DIRECTOR FROM: PUBLIC WORKS ADMINISTRATOR COPY CONTRACTOR: Ceccanti, Inc. CONTRACT NO. CAG-07-140 ESTIMATE NO. 1 PROJECT: Water Line Relocation for Realignment of Benson Road and 1-405 - WTR-27-3344 1. CONTRACTOR EARNINGS THIS ESTIMATE $201,635.12 2. SALES TAX @ 8.90% $17,945.53 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $219,580.65 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $0.00 5. * EARNINGS DUE CONTRACTOR THIS ESTIMATE $191,553.36 6. SUBTOTAL - CONTRACTOR PAYMENTS $191,553.36 7. RETAINAGE ON PREVIOUS EARNINGS 8. ** RETAINAGE ON EARNINGS THIS ESTIMATE 9. SUBTOTAL - RETAINAGE 10. SALES TAX PREVIOUSLY PAID 11. SALES TAX DUE THIS ESTIMATE 12. SUBTOTAL - SALES TAX * (95% x LINE 1) ** (RETAINAGE: 5%) $10,081.76 $10,081.76 $0.00 $17,945.53 $17,945.53 GRAND TOTAL: $219,580.65 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 8): ACCOUNT # 425.000500.018.5960.0034.65.055590 (55590/5354) $209,498.89 # 1 RETAINED AMOUNT (Line 8): ** ACCOUNT # 425.000500.018.5960.0034.65.055590 (55590/5354) $10,081.76 # 1 TOTAL THIS ESTIMATE CHARTER 116, LAWS OF 1965 CITY OF RENTON CERTIFICATION I, THE UNDERSIGNED DO HEREBY CERTIFY UNDER PENALTY OF PERJURY, THAT THE MATERIALS HAVE BEEN FURNISHED, THE SERVICES RENDERED OR THE LABOR PERFORMED AS DESCRIBED HEREIN, AND THAT THE CLAIM IS A JUST, DUE AND UNPAID OBLIGATION AGAINST THE CITY OF RENTON. AND THAT I AM AUTHORIZED TO AUTHENTICATE AND CERTIFY TO SAID CLAIM Signed: �x)v t. rt . hAI c $209,498.89 $10,081.76 $219,580.65 Printed On: 10/10/2007 City of Renton Public Works Department Page 1 Printed On: 1011012007 Water Line Relocation (or Realignment of Benson Road and Project: 1-405 - WTR-27-3344 Contractor: Ceccanti, Inc. Item Description No. City of Renton Public Works Department Contract Number: Pay Estimate 1 Closing Date: Unit Est. Unit Previous Previous Quantity Price Quantity Amount CAG-07-140 10/6/2007 This Quantity This Amount Page 1 ' Total Total Quantity Amount ITEM DESCRIPT UNITS ESTQTY UPRICE PQTY PAMOUNT THISQTY TAMT TOTQTY TOTAMT 001. Mobilization & Demobilization Lump Sum 1 $73,000.00 0.00 $0.00 0.50 $36,500.00 0.50 $36,500.00 002. Trench Excavation Safety Systems Lump Sum 1 $15.000.00 0.00 $0,00 0.34 $5,100.00 0.34 $5,100.00 003. Construction Surveying, Staking, & As-Builts Lump Sum 1 $16,000.00 000 $0.00 050 $8,000.00 0.50 $8,000.00 004. Traffic Control Lump Sum 1 $40,000.00 0.00 $0.00 0.34 $13,600.00 0.34 $13,600.00 005. Temporary Erosion/Sedimentation Controls Lump Sum 1 $3,000.00 0.00 $0 00 0.50 $1,500.00 0.50 $1.500.00 006. Landscape Restoration Lump Sum 1 $2,400.00 0.00 $0 00 0.00 $0.00 0.00 $0.00 007. 16-Inch DIP, Cl. 52 & Fittings (Push -On, Polywraped) Linear Foot 1907 $138.00 0.00 $0 00 650.00 $89.700.00 650.00 $89,700.00 Megalug Restraint Harness for Push -On Pipe (16", w/ 008. Megalugs) Each 20 $325.00 0,00 $0 00 12.00 $3,900.00 12.00 $3,900.00 009. 16-Inch Gate Valve Assembly Each 4 $5,000.00 0,00 $0.00 1,00 $5,000.00 1.00 $5,000,00 010. 12-Inch Gate Valve Assembly Each 5 $1.500.00 0,00 $0 00 0.00 $0.00 0.00 $0.00 011. Fire Hydrant Assembly Each 3 $5,500.00 0.00 $0.00 0.00 $0.00 0.00 S0.00 012. Connection to Existing Water Main - Benson Rd. Lump Sum 1 $7,200.00 0.00 $0,00 0.00 $0.00 0.00 S0.00 013. Connection to Existing Water Main - NE Corner Sam's Club Lump Sum 1 $6,500.00 0.00 $0.00 0.00 $0.00 0,00 S0 00 014. Connection to Existing Water Main - S Comer Sam's Club Lump Sum 1 $6,500.00 0.00 $0.00 0.00 $0.00 0,00 S0.00 015. Connection to Existing Water Main - SR 515 (Talbot Rd.) Lump Sum 1 $6,500.00 0.00 $0.00 0,00 S0.00 0.00 $0.00 Steel Encasement for Crossing Existing 54" Culver! (SR- 016. 515) Lump Sum 1 $17,100.00 0.00 $0 00 000 $0.00 0.00 $0.00 017. Steel Encasement for Crossing Future 1-405 Retaining Wall Lump Sum 1 $14,500.00 0.00 $0 00 0.00 $0.00 0.00 $0.00 018. Select Imported Select Trench Backfill Ton 1520 $27.30 0,00 $0 00 963.09 $26,292.36 963.09 $26,292.36 019. Removal & Replacement of Unsuitable Foundation Material Ton 100 $113.00 0.00 $0.00 94.02 $10,624.26 94.02 $10,624.26 020. Crushed Surfacing Top Course & Crushed Rock Backfill Ton 400 $30.00 0.00 $0 00 32.35 $970.50 32.35 $970.50 021. Reinforced CDF Trench Cut -Off Walls Lump Sum 1 $2,500.00 0.00 $0 00 0.00 $0.00 0.00 $0.00 Asphalt Concrete (Temp. & Perm.) for Trench Patching Cl 022. 1/2" PG-70 Ton 800 $129,60 0.00 $0.00 0.00 $0.00 0.00 S0.00 023. 2" Deep Asphalt Overlay Class 1/2' PG-70 Ton 200 $106.00 0.00 $0 00 000 $0.00 0.00 $0.00 024. Concrete for Thrust Blocks & Dead -man Anchor Blocks Cubic Yd. 25 $112.00 0.00 $0.00 400 $448.00 4.00 $448.00 025 Replace Pavement Markings and Traffic Buttons Lump Sum 1 $12,000 00 000 $0 00 000 $0.00 0.00 $0.00 026. Removal & Replacement of Concrete Sidewalk Sq. Yard 40 $124.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 027. Removal & Replacement of Concrete Curb & Gutter Linear Fool 50 $62.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 028. Traffic Loops Sensor Replacement Lump Sum 1 $16,200.00 0.00 $0.00 000 $0.00 0.00 $0.00 ('a 4 Printed On: 10/10/2007 City of Renton Public Works Department Page 2 Water Line Relocation for Realignment of Benson Road and Project: 1-405 - WTR-27-3344 Contract Number: CAG-07-140 Contractor: Ceccanti, Inc. Pay Estimate 1 Closing Date: 10/6/2007 Item Description Unit Est. Unit Previous Previous This No. Quantity Price Quantity Amount Quantity 029. Culvert Repair Contingency Lump Sum 1 $44,000 00 0.00 $0 00 0.00 030. SR 515 Stormwaler Improvements Lump Sum 1 51.7 65 )0 0.00 $0.00 000 S0.00 S0 00 50.00 Subtotal $0.00 8.9% Sales Tax 50.00 TT Total S0 00 This Total Total Amount Quantity Amount $0.00 0.00 $0.00 50.00 0.00 50.00 $0.00 $0.00 $0.00 50.00 $0.00 50.00 $201,635.12 0.00 $201,635.12 $17,945.53 $17,945.53 5219,580.65 $219,580.65 I F'H�PKKILIN RID SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P O. Box 459, Auburn, WA 98071-0459 Customer Date Time Hauler Truck Qty I Unit Pounds Gross: 103180 Tare: 39460 Net: 63720 Landscape & Gravel Product Tons Freight 51.59 Tax 19.73 Total Due — -- 31.86 — CUSTOMER COPY Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accoimting: (253) 939-9787 Ticket 836185 No. Deliver To Price I Amount I I ;RID SAND & GRAVEL. 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P,O. Box 459, Auburn, WA 98071-0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Acconmmtimmg: (2,53) 939-9797 Ticket 836162 No. Customer Date Time Hauler Truck Deliver To eccantl nc. am Landscape & Gravel TT RATE G7--4M— Qty Unit Product Price Amount on PIP :—ZONEBEDDING Pounds Tons Freight �^ Gross: 102760 51.38 Tax =s� Tare: { 39460 19.73 Total Due Net: 63300 31.65- CUSTOMER COPS'' les: 67 DT� Fx:(25Dispatch. (2 1- 922-2112 Barns tang: (253) 93 FUI I L Fax: (253) 931-859] Accounting: (253) 939-9737 Ticket 83613 KTIN SAND$� GRAVEL I No. 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P.O.. Box 459, Auburn, WA 98071-0459 Customer Date Time Hauler Truck Deliver To eccan i nc. am Landscape & Gravel 3 - - -- --- Qty Unit Product Pounds Tons Gross: 103820 51.91 Tare: 39460 19.73 Net: 64360 32.18 -- — Freight Tax Total Due Price Amount CUSTOMER COPS' 1h (h k R{t, ���A� � Y RI DS IN . SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P.O. Box 459, Auburn, WA 98071-0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 836171 1. No. Customer Date Time Hauler I Truck Deliver To eccan i nc. Pm Landscape &Gravel , _ Qty I Unit Gross: Tare: Net: Product Pounds Tons Freight 96880 48.44 Tax 39200 19.60 Total Due 57680 28.84 -- CUSTOMER COPY Price I Amount d , IN RID SAND &,, GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P.O. Box 459, Auburn, WA 98071-0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accoemting: (253) 939-9787 REPRINT Ticket 836194 No. Customer Date Time Hauler Truck Deliver To cec anti I-nc. pm —P:II BQX39"-- TT RATE 07-460 -� 2990 _ Landscape & Gravel Qty Unit Product Price I Amount Pounds Tons Freight Gross: 99600 49.80 Tax Tare: 39200 19.60 Total Due Net: 60400 30.20 CUSTOMER COPY FRANIGIIN RIDGE SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA98022 P.O Box459, Auburn, WA98071-0459 Dispatch: (253) 922-2112 Soles: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 836245 No. Customer Date Time Hauler Truck Deliver To eccan 1 nC. am 1Vv b32 WATERLINERf-tOCATt Landscape & Gravel 25 537-2996---_ Qty Unit Pounds Gross: 104160 Tare: 39040 Net: 65120 Product Tons Freight 52.08 Tax 19.52 Total Due Price I Amount CUSTOMER COPY -G-E FMICLIN IUD SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw.WA 98022 P O Box 459, AUKIIll, WA 98071-0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting (253)939-9787 Ticket 836225 No. Customer Date Time Hauler Truck Deliver To eccan i nc. :S am Landscape &Gravel __ I Qty 1 Unit I Product I Price Amount ' Gross: Tare: Net: Pounds I Tons Freight Tax Total Due CUSTOMER COPY iy VT `SIN �D ,...:. SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P O. Box 459, Auburn, WA 98071-0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 836218 No. Customer Date Time Hauler Truck Deliver To ecca—n t-iinc. am Landscape & Gravel 2535372990 Qty � Unit Pounds Gross: 109260 Tare: 39460 Net: 69800 Product Tons Freight 54.63 Tax 19.73 Total Due Price I Amount CUSTOMER COPY ROKLIN RID !0* SAND & GRAVEL 35000 Enumclaw Franklin Rd SE RENIITTANCE Enumclaw,WA 98022 P.O. Box 459, Auburn, WA 98071-0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 836246 No. Customer Date Time Hauler Truck Deliver To eccan i nc. P. O. P_ 2535372 am ---TT Landscape & Gravel RATE 07-460 Qty Unit Product on PIP Pounds Tons Gross: 105760 52.88 Tare: 39460 19.73 Net: 66300 33.15 Freight Tax Total Due Price Amount CUSTOMER COPY 253) ales: -0667 FRAN� IN RIDE Fax: (53) 931-8591 2112 Arne tang: (253) 93 Fax: (253) 931-8591 Accounting: ('S3) 939-9787 � SAND Ticket 836255 GRAVEL N 35000 Enumclaw Franklin Rd SE REMITTANCE _— Enumclaw,WA 98022 P.O Box 459, Aubrun, WA 98071-0459 Customer Date Time Hauler Truck Deliver To � Landscape & Gravel CUSTOMER COPY Dispatch: (253) 922-2112 Sales: (253) 405-0667 I'ax:(253) 931-8591 Accountung:(253)939-9787 Ticket � 836236 No. Deliver To ty, Unit Product Price Pounds Tons Freight Gross: 104120 � 52.06 Tax Tare: 39200 19.60 TOtai Due Net: 64920 32.46 CUSTOMER COPY Amount 67 � deN �� Dispatch: 931- 591 2112 Sales: tang: (253) 93 Fax: (253) 931-8591 Accounting: (253) 939-9787 SAND & GRAVEL Ticket 836209 35000 Enwnclaw Franklin Rd SE REMITTANCE No. Enumclaw,WA 98022 P.O. Box 459, Auburn, WA 98071-0459 Customer Date Time Hauler Truck Deliver To eccan i nc. am Landscape & Gravel Qty Unit Product Pounds Tons Freight Gross: 9662 48.31 Tax Tare: 39200 19.60 Total Due Net: 5742 28.71 Price I Amount CUSTOMER COPY RIA Enumclaw QuaiTy, Ini 27407 S.E. 416th Enumclaw, WA 98022 (360) 825-6171 Fax (360) 625-4787 Name Address Job Truck No. Material Tons Price Weigher AMOL Tax Total Cust. Sign: Enumclaw Quarry, Ini 27407 S.E. 41 Gth Enumclaw, WA 98022 (360) 825-6171 Fax (360) 625-4787 Name Address Job o 7 Truck NO. Material Tons Price Weigher Amot Tax Total Cust. Sign: ry �r.iun !tlm��l+ �g RIDGE Dispatch: (2 1- 922-2112 Sales: (253) 405-0667 93j® Fax: (253) 931-8591 Accounting: (253) 939-9787 SANG & GRAVEL Ticket 836294 35000 Enumclaw Franklin Rd SE RENUTTANCE L No. Enumclaw,WA98022 PO Box 459,Aubun,WA98071-0459 Customer Date T Time Hauler Truck Deliver To eccan r nc. am 17V —_--- Landscape & Gravel Qty Unit Product Price Amount o n ifs - Pounds Tons Freight Gross: 100000 50.00 Tax Tare: 39040 19.52 Total Due Net: 60960 30.48 , CUSTOMER COPY 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P.O. Box 459, Auburn, WA 98071-0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 83637� No. Customer Date Time Hauler Truck Deliver To eccan i nc. Pm P. Landscape & Gravel Qty Unit Product Price Amount J1.11 lion Pounds Tons Freight Gross: 101200 50.60 Tax Tare: 38980 19.49 Total Due Net: 62220 31.11 CUSTOMER COPY FRANRIN RIDGE ,1,,,,, SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA98022 PO Box 459, Auburn, WA 98071-0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 836354 No. Customer Date Time Hauler Truck Deliver To eccan i nc. - pm vv 548 WATERLINE RELOCATI (358 87 Landscape & Gravel - 6E) Qty I unit I Product Gross: Tare: Net: Pounds Tons Freight 01720 50.86 Tax 39200 19.60 Total Due 62520 31.26 Price ---F Amount CUSTOMER COPY Dispatch: (253) 922-2112 Sales: (253) 405-0667 FRXNiIN RIDS Fax: (';3) 931-8591 Accounting: (253) 939-978SANDD GRAVEL ii// Ticket 836321 35000 Enumclaw Franklin Rd SE REMITTANCE I No. Enumclaw,WA98022 PO Box 459, Auburn, WA 98071-0459 Customer Date Time Hauler Truck Deliver To eccantl nc. am -- - Landscape & Gravel TT RATE 07-460 I Qty I Unit I Product 1 Price Amount 1 32.14 11 on I HIPE ZONE BED Pounds Tons Freight Gross: 104680 52.34 Tax Tare: — 39200 65480 19.60 Total Due Net: CUSTOMER COPY P-RANKLIN IRUID-O SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P O Box 459, Auburn, WA 98071-0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 accounting: (253) 939-9787 Ticket 836360 No. Customer Date Time Hauler Truck Deliver To eccan i nc. pm Landscape & Gravel A-rqAWAY-,VVA- Qty Unit Product Pounds Tons Freight Gross: 104220 52.11 Tax Tare: 39460 19.73 Total Due i Net: 64760 32.38 CUSTOMER COPY Price I Amount "-GE- FIV E RID SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA98022 P.O. Box 459, Auburn, WA 98071-0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 836342 No. Customer Date Tlme Hauler Truck I Deliver To I VVA 9 r-� Landscape & Gravel Qty Unit Product Price Amount Pounds Tons Freight Gross: 104000 52.00 Tax Tare: 39460 _ 19.73 Total Due Net: 64540 32.27 CUSTOMER COPY 4 *k ��� .ter �' . n, - 'GE F-RANKLINIU� Dispatch: 931- 922-2112 Sales: (253) (253) 67 93 Fax: (253) 931-8591 Accounting: (253) 939-9787 SANS® & GRAVEL Ticket 836300 35000 Enumclaw Franklin Rd SE REMITTANCE NO. Enumclaw,WA 98022 P.O. Box 459, Auburn, WA 98071-0459 Customer Date Time Hauler Truck Deliver To - VA--N3V Landscape & Gravel Qty Unit Product Price Amount 33,23 on PIP '--ZONE-SETM)tNG- Pounds Tons Freight Gross: 5 5 Tax Tare: 39460 IU73 Total Due Net: 6646� 33.23 CUSTOMER COP` 1-111t IRLIN IUD SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw WA 98022 P.O Box 459, Auburn, WA 98071-0451) e Customer Date Time Hauler r Ueccan iII-I(;. I 107272U6 I0-Uo am! Qty I Unit Gross: Tare: Net: Pounds 106640 38980 Landscape & Gravel Product Tons 19A9 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Tax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 836412 No. uck Deliver To Freight Tax Total Due Price I Amount CUSTOMER COPY fr,s 1 MIN RID SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P O Box 459, Auburn, WA 98071-0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 836427 No. Customer Date Time Hauler Truck Deliver To eccan iInc. -1 am Landscape & Gravel Qty Unit Product Pounds Tons qTax Freight ---- . Gross: 105380 52.69 Tare: Net: 39040 66340 19.52 �' 3a � 7 Total Due - Price Amount CUSTOMER COPY UM D 'N TIN A Irl rul R .uD SAND & GRAVEL 35000 Enumclaw Frank-lin Rd SE REMITTANCE Enumclaw,WA 98022 P O. Box 459, Auburn, WA 98071.0451) Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 836404 No. Customer Date Time Hauler Truck Deliver To eccan i Inc. P . is-B6R- 39 am Landscape & Gravel RATE - NAWAv, Qty Unit Product on - -_. Pounds Tons Freight Tax Gross: 102260 51.13 Tare: 39040 19.52 Total Due Net: 63220 31.61 Price I Amount CUSTOMER COPY Dispatch: ('' 3) 922-2112 Sales: (253) 405-0667 1 oX: )31-8591 Accounting: (253) 939-9787 CTicket 836438 No. Customer Date Time Hauler Truck Deliver To eccan i nc. Pam: B Pm - Landscape & Gravel Qty I Unit Gross: Tare: Net: Product Pounds Tons Freight 103940 " 51.97 Tax 38980 19.49 Total Due 64960 32.48 CUSTOMER COPY Price F Amount FRV I�IN RID -GE SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA98022 PO. Box459, Auburn, WA99071-0459 Dispatch: (253) 922-2112 ~ales: (253) 405-0667 Fax: (253)931-8591 Accounting: (253) 939-9787 Ticket 836447 No. Customer _ Date Time Hauler Truck Deliver To eccan t nc. Pm Landscape & Gravel 253 Qty Unit Product _ Price Amount rT9 ]]]I I RRl Rf11T Pounds Tons Freight Gross: 104160 52.08 Tax Tare: 39460 19.73 Total Due Net: 64700 32.35 CUSTOMER COPY Customer Date I Time I Hauler Truck Deliver To eccan i nc.- --FO—BOX—ST— am Landscape & Gravel TT RATE 07-460 Qty Unit Product Founds Tons Freight Gross: 104600 ' 52.30 Tax Tare: Net: 39460 65140 19.73 32.57—� Total Due Price I Amount CUSTOMER COPY d— KLINKIDS SAND & GRAVEL 35000 Enumclaw Franklin Rd SE RENUTTANCE Enumclaw,WA 98022 P.O Box 459, Auburn, WA 98071-0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 836415 No. Customer Date Time Hauler Truck Deliver To eccan i nc. am O 5UX 39 Landscape & Gravel TT RATE 07-460 Qty I Unit -prod uct Pounds Tons Gross: 103460 51.73 Tare: 39460 19.73 32.00 Net: 64000 Freight Tax Total Due Price I Amount CUSTOMER COPY FRANKLIN RIDGE SAND & GRAVEL 35000 Enumclaw Franklin Rd SE RFNT1TT:I:NC'E Enumclaw,WA 98022 P.O Box 459, Aubum, N'A 98071-0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 836551 No. Qty I Unit I Product I Price Pounds Tons Freight Gross: 104520 52.26 Tax Tare: 39460 19.73 Total Due Net: 65060 32.53 Amount CUSTOMER COPY FRAKLIN RIDGE �a ANAL? & GRAVEL J �U00 Enumclaw Franklin Rd SE RE_WTT.10E Fnumchw,WA98022 PO Box 4�9, Aubum, WA 98071-04' 9 Customer I Date I Time I Hauler Dispatch: (253)922-^_112 Sales: (253) 405-0667 Fax: (253) 931-8591 accounting: (2.53) 939-9787 Ticket 836558 No. Truck I Deliver To WA 98387 Landscape & Gravel Qty I Unit I Product I Price I Amount Pounds Tons Freight Gross: 105040 52.52 Tax Tare: 39040 19.52 Total Due Net: 66006--j 33.00 CUSTOMER COPY Enumclaw Quarry, In( 27407 S.E. 416th Enumclaw, WA 98022 (360) 825-6171 Fax (360) 825-4787 Name Address _ Job Truck No. Material Tons ��-� �` Price Weigher Amount Tax Total Cust. Sign: ��C> t FRANRIN RIDS SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw.WA 98022 P O Box 459, Auburn WA 98071-0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 836571 No. Customer Date Time Hauler Truck Deliver To eccan i Inc. am go WATERLINE RELOCATION 658 P.O. BOX 39 Landscape & Gravel TT RATE 07-460 2535372990 Qty I Unit I Product I Price I Amount Pounds Gross: Tare: Net: Tons Freight Tax Total Due CUSTOMER COPY FRANKELIN RIDGE SAND & GRAVEL 35000 Emnnclaw Franklin Rd SE REMITTANCE Enumclaw,WrA 98022 P.0 Box 459, Aubum WA 98071-0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253)939-9787 Ticket 836607 No. Customer Date Time Hauler Truck Deliver To eccanti Inc. am P.O. BOX 39 Landscape & Gravel TT RATE 07460 2535372990 Qty I Unit I Product I Price I Amount Pounds Tons Freight Gross: 107140 53.57 Tax Tare: 39040 19.52 Total Due Net: 68100 34.05 CUSTOMER COPY FRANKLIN RIDGE SAND & GRAVEL 35000 Enumclaw Frard lin Rd SE RE14TTT AACE Enumclaw.WA9802'. POBox 4?9,Aubun1WA98071-0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 836622 No. Customer Date Time Hauler Truck Deliver To Ceccantf Inc. am P.U. BOX 39 -- Landscape & Gravel TT RATE 7460 Qty I Unit T Product PE ZONE Pounds Tons Freight Gross: 104520 52.26 Tax Tare: 39460 19.73 Total Due Net: 65060 32.53 Price I Amount CUSTOMER COPY DELIVERY TICKET CUSTOMER COPY SAND AND GRAVEL COMPANY P.O. BOX 130 • AUBURN, WA 98071 SALES/OFFICE www.MilesSandandGravel.com (253) 833-3705 CONCRETE ORDERS SAND & GRAVEL ORDERS (253) 922-0327 (253) 833-3700 (253) 536-9100 SHELTON OLYMPIA fax (253) 833-3746 (253) 922-9116 (253) 843-1787 (360) 426-3344 (360) 491-7777 DATE CUSTOMER NO. ORDER NO. CUSTOMER P.O. OR JOB NO. PLANT NO. DELIVERY TICKET NO. CY ORDERED CY DLVRD LOAD NO. SLUMP Gallons of Water Added By Customers Request PLANT TIME OUT `_ 7 JOB TIME IN I "� JOB TIME OUT PLANT TIME IN CUSTOMER NAME SPECIAL INSTRUCTIONS JOB ADDRESS WEIGHT PROD. CODE DESCRIPTION TONS / CY ACCUM. TOTAL UNIT PRICE AMOUNT DRIVER NO. TRUCK NO. TERMS: NET 30 DAYS. INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE CHARGED ON PAST DUE ACCOUNTS. IF COLLECTION BECOMES NECES- SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED. RELEASE — CUSTOMER RELEASES & AGREES TO HOLD HARMLESS THE MILES CO. FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE. GALLONS OF WATER ADDED BY CUSTOMER'S REQUEST — SIGNATURE X SUB TOTAL TAX CODE. DRIVER. SALES TAX TOTAL AMOUNT a REPRESENTATIONS -DISCLAIMERS 1. Warranty of concrete strength or other performance apply only when concrete is tested by qualified technicians in strict conformance to the provisions of ASTM; Strength test are evaluated according to the provisions of AC 313, latest revision, "Building Code Requirements for Reinforced Concrete." We will not be responsible for tests or for other expenses incurred without prior approval. 2. Supplier shall not be liable for the condition of the concrete if additional water is added. 3. Supplier shall not be liable for any damage done to shrubbery, flowers, city or private sidewalks; roadway or private property in the delivery of this material. 4. If the supplier's truck shall become immobilized due to terrain during the delivery of this material, property owner shall pay all towing charges incurred in the removal of the said truck. 5. All prices subject to change without notice. CAUTION 1. Please note that freshly mixed cement, mortar, concrete or grout may cause skin injury. Avoid contact with skin where possible & wash exposed areas promptly with water. If any cement mixture gets into eyes, rinse immediately & thoroughly with water & get prompt medical attention. 2. Keep all cement mixtures out of reach of children. 3. Please keep concrete from freezing & protect it from adverse weather conditions at all time. DUMPING TIME 1. Free unloading time is calculated at 3 minutes per cubic yard. A "Standby Time" charge may be applied beyond this period at $75.00/hour. SHORT LOAD CHARGES 1. For deliveries under 7 cubic yards of concrete or 10 tons of gravel, there will be a minimum load charge. Witness Signature Customer Signature KVTIN RIDGE SAND &GRAVEL 35000 Enumclaw Franklm Rd SE REVIITTANCE Enumclaw,WA 98022 P O Box 459. Aubum, WA 98071-0459 Dispatch: (253) 922-11 1 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 836882 No. Customer Date Time Hauler Truck Deliver To eccan i Inc. am 12 WATERLINE RELOCATION 658 Landscape & Gravel 2535372990 Qty Unit Product on ONF--B=ING - Pounds Tons Freight Gross: 100340 50.17 Tax Tare: 39040 19.52 Total Due Net: 61300 30.65 �� CUSTOMER COPY Price I Amount FM"KK'nIN RIDGE SAND & GRAVEL 3 swjo Enumclaw Franklin Rd SE RE-NUTTANCE Enumclaw,WA 98022 P.O. Boa 459, Auburn, WA 98071-0459 Dispatch: (^_53) 922-21 1^_ Sales: (253) 405-0667 Fax: (253)931-R591 Accounting: (253)939-9787 Ticket 836887 No. Customer Date Time Hauler Truck Deliver To Ceccanti Inc. 10/10 200 am P.O. BOX 39 Landscape & Gravel TT RATE 07-460 I Qty I Unit I Product Price Amount I 31.2U I on I PIPE ZONE BEDUINU i-- Pounds Tons Freight Gross: 99540 49.77 Tax Tare: 37140 18.57 Total Due Net: 62400 31.20 CUSTOMER COPY FIUV�InIN RIDGE SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITT:NACE Enumclaw,WA98022 P.O.Box 459.Auburn WA98071-0459 Customer Date eccan) Inc. Time I Hauler I Truck F19 am I 1VV I b-3Z Landscape &Gravel Qty Unit Product 3343 on Pounds Tons Freight Gross: 105900 52.95 Tax Tare: 39040 19.52 Total Due Net: 66860 33.43 Dispatch: (253) 922-2112 ~ales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 836898 No. Deliver To -� Price I Amount CUSTOMER COPY FW&IMUIN RIDGE SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P 0. Box 459, Auburn, WA 98071-0459 Dispatch: (253) 922 2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 83690 Haule Qty Unit on Gross: Tare: Net: Product Pounds Tons Freight 100700 50.35 Tax 37140 18.57 Total Due 63560 31.78 CUSTOMER COPY Price I Amount 4 FRANKLIN RIDGE SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P.0. Box 459, Auburn, WA 98071-0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 836917 No. Customer Date Time Hauler Truck Deliver To eccan i Inc. Pm P.O. BOX 39 Landscape & Gravel TT RATE 07-460 2535372990 Qty Unit I Product 32.84 on r-PTFE ZONE BM -DING Pounds Tons Freight Gross: 104720 52.36 Tax Tare: 39040 19.52 Total Due Net: 65680 32.84 Price I Amount CUSTOMER COPY Dispatch:('1)922-2_II-' Sales: (253) 405-0667 FRANUIN RIDGE Fax: (2,3) 931-8591 Accounting: (253) 939-9787 SADVEL Ticket 836932 35000 Enumclaw Fran}din Rd SE REMITTANCE No. Enumclaw,WA 98022 P 0. Box 459, Auburn, WA 98071-0459 i iv Qty I Unit Product Ion Pounds Tons Freight Gross: 96780 48.39 Tax Tare: 37140 18.57 Total Due Net: 59640 29.82 t* f CUSTOMER COPY Price I Amount FRANKLIN RIDGE SAND & GRAVEL 35000 Enumclaw Frmiklin Rd SE REMITTAINCE En=clew,'A'A 98022 P Cn Box 459, Auhum WA 98071-0459 Dispatch: (253) 922--1 12 Sales: (253) 405-0667 Fax: I ;i)931-8591 Accounting: (253) 939-9787 Ticket 836950 No. Customer Date Time Hauler Truck Deliver To eccan iInc. am P.O. BOX 39 Landscape & Gravel TT RATE 07-460 2535372990 Qty Unit I Product Pon31411 MINUS Pounds Tons Freight Gross: 61380 30.69 Tax Tare: 27160 13.58 Total Due Net: 34220 17.11 Price Amount CUSTOMER COPY FRANKLIN RIDGE SAND & GRAVEL. 3,nn0Enumclaw Franklin RdSE REMITTAX('E Enumdaw.WA98022 PO Box 459, Auburn, WA 98071-0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (-53) 939-9787 Ticket 836951 No. Qty Unit Product Price Amount Eon I renc ac -fiil Pounds Tons Freight Gross: 42980 21.49 Tax Tare: 12240 6.12 Total Due Net: 30740 15.37 CUSTOMER COPY MNi IN'R'ID""U'jC, .�` SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA98022 PO Box 459,AubuMWA98071-0459 10/11/200 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 836956 No. Customer Date Time Hauler Truck Deliver To eccanti Inc. am P.O. BOX 39— Landscape & Gravel TT RATE 07-460 2535372990 Qty Unit Product on —Trer� Bac,fill Pounds Tons Freight Gross: 104620 52.31 Tax Tare: 39560 19.78 Total Due Net: 65060 32.53 Price I Amount CUSTOMER COPY F FRANKLIN RIDGE SAND & GRAVEL `/EL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA98022 P n Box 459, Auburn, WA 98071-0459 Dispatch: (253) 922-, 112 Salts: (253) 405-0667 Fax: (253) 931-8591 Accounting:(253)939-9787 Ticket 836975 7] No. Customer Date Time Hauler Truck Deliver To eccan ] Inc. pm t Landscape & Gravel 2535372990 QtY I Unit I Product Price Amount 1 32.37 ion rench- Backfii Pounds Tons Freight Gross: 104140 52.07 Tax Tare: 39400 19.70 Total Due Net: 64740 32.37 CUSTOMER COPY FRANKLIN RIDGE, SAND & GRAV L 35000 Enumclaw Franklin Rd SE REMITTANCE Enumc9aw.WA 98022 P n Box 459, Auburn, WA 98071-0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 accounting- (253) 939-9787 Ticket 836980 No. Customer Date I Time Hauler Truck Deliver To eccanti nc. pm P.O. BOX 39 Landscape & Gravel TT RATE 07-460 3 7 2535372990 Qty I Unit I Product I Price I Amount Founds Tons Freight Gross: 104360 52.18 Tax Tare: 39560 19.78 Total Due Net: 64800 32.40 CUSTOMER COPY M RN kUL SAND & GRAVEL 350)00 Enumclaw Franklin Rd SE R.EEIITT ANCE Enumclaw,WA98022 PO Box459, Auburn. \N A 98071-0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 836991 No. Customer Date I Time Hauler Truck Deliver To Ceccanti Inc. 10 2 pm P.0, BOX 39TT Landscape & Gravel RATE 07-460 2535372990 Qty Unit Product Ton Trench backtill Pounds Tons Freight Gross: 101880 50.94 Tax Tare: 39400 19.70 Total Due Net: 62480 31.24 Price Amount CUSTOMER COPY DELIVERY TICKET SEATTLE (Plant #11) 3803 E. Marginal Wy S., Seattle STONEWAY ACCOUNTING (206) 762-2566 TUKWILA (Plant #12) 17024 W. Valley Hwy., Tukwila FAX (206) 762-2358 CONCRETE RENTON (Plant #14) 915 Houser Way N., Renton ACCOUNTING: 9125 TENTH AVENUE SOUTH CEDAR SHORES (Plant #20) 21010 Cedar Grove Rd. S.E., Maple Valley SALES & ORDER DESK (425) 226-1000 SEATTLE, WA 98108 • (206) 762-2566 A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY, INC. TICKET TIME AM LEAVE PLANT ARRIVE JOB BEGIN POUR FINISH POUR LEAVE JOB ARRIVE PLANT PM DATE CUSTOMER NO. ORDER NO. PROJECT PLANT # CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. L'FCCf)H 1 f ; I i II i :. P37 t 4B8 JOB ADDRESS COLLECT ON DELIVERY (C.O.D.) ❑ CASH ❑ CHECK # ❑ CHARGE MAP ZONE CARD # EXP. SPECIAL INSTRUCTIONS ❑ VISA ❑ MASTERCARD ❑ DISCOVER DESCRIPTION TAX AMOUNT I, SND ;' 8 3000 PSI C I t ,00 75 ENV I ROWENTAL. SLIP IEt 1APGE JOB TOTAL SLUMP SPACING ORDERED BY TRUCK NO. DRIVER IF0. PIC-U.' OP • WATER ADDED ON -SITE CYLINDERS AUTHORIZED BY: ❑ YES gals. to full load ❑ YES REASON FOR DELAY TIME: gals. to 2/3 load ElJOB NOT READY ❑ LACK OF HELP ElADDING WATER ❑ WHEEL BARROW JOB El YES ❑ ARRIVED JOB EARLY ❑ TRAFFIC ❑ TRAIN ❑ DRAW BRIDGE gals. to 1/3 load ❑ WAITING FOR TRUCK TO UNLOAD El PUMP BLOW -BACK ❑ NONE ❑ WAITING ON PUMP ❑ WASH PUMP ❑ OTHER ADDITION OF WATER WILL REDUCE - WARNING - RELEASE — CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS STONEWAY CONCRETE, IRRITATION TO A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY, INC. FOR ANY DAMAGE TO HIS REAL STRENGTH. WATER ADDED AT SKIN AND EYES OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE, DETAILS OF SITE CUSTOMER'S OWN RISK. SEE REVERSE (16) AGREEMENT ACCESS ON BACK (5). 6 MINUTES PER CUBIC YARD NOT RESPONSIBLE FOR COLOR CUSTOMER SIGNATURE UNLOADING TIME INCLUDED. VARIATION OR Additional unloading time charged at current hourly truck rate. SURFACE PRINT NAME DATE DISCOLORATION BATCH DATA: I�LJckf ; J 0 5.9z— TICKET TOTAL REV 04/06 NBF CUSTOMER COPY C _Fk__/ TERMS, CONDITIONS AND WARNINGS 1. CREDIT. Condition precedent to Seller's obligation to perform any and all credit terms of payrnent must be set forth in this Contract. In the absence of any such credit terms, all deliveries under this Contract are "Collect On Delivery" (C.O.D.). Purchaser agrees upon request to furnish Seller such information as is reasonably necessary for Seller to determine Purchaser's financial condition. Seller's obligation to perform under this Contract is subject to the condition precedent that Seller shall have thirty (30) days from receipt of the executed Contract from Purchaser so that Seller's credit department may review and approve or disapprove any credit terms of payment specified in this Contract. 2. TERMS OF PAYMENT. All invoices are due for payment by the 30th day after the date of invoice. Service charges of one and one -quarter percent (1.25%,) per month will be payable on all past due invoices of thirty (30) days or older. If a service charge is assessed, it must be paid in order to maintain an open account. Purchaser shall make all payments due hereunder in lawful money of the United States and in accordance with the terms hereof, without any retention and without regard to any agreement Purchaser may have with other parties. Should legal action be initiated to collect this invoice, the prevailing party shall be entitled to recover reasonable attorney fees and costs, including appeals, bankruptcies, and post -judgement collection efforts. Venue and jurisdiction of any suit or legal action may be had in Seattle, King County, Washington at the sole option of Seller. This agreement shall be construed and enforced in accordance with the laws of the State of Washington. STONEWAY CONCRETE ROUTINELY EXERCISES THEIR RIGHT TO SEND MA1'ERIALMAN'S NOTICES ON ALL JOBS. 3. TAXES. All federal, state and local taxes, assessments, fees, duties and charges levied by reason of this Proposal are in addition to prices quoted herein and shall be paid by Purchaser. 4. SCHEDULING. Changes or variations from original delivery request shall be conveyed through Seller's dispatch office and no other Seller's agent (including, but not limited to, drivers, quality assurance personnel or sales representatives). 5. DELIVERY CONDITIONS. All concrete deliveries will be made in concrete transit mixer trucks unless otherwise noted. Signed Purchaser has requested Stoneway Concrete, a Division of Gary Mearlino Construction Company, Inc. (Seller) to make use of a path for the delivery of materials and access to the project requiring trucks to travel beyond the boundaries of the nearest traveled public highway. Seller has advised that due to the size and weight of trucks, damage to the premises and/or adjacent property, or personal injury may occur and that trucks may became damaged, disabled or stuck if Seller makes use of the path requested. Seller has further advised that it is their policy that deliveries requiring Seller's trucks travel beyond the nearest highway to obtain access to the job site are at the risk of the Purchaser and that Seller assumes no liability for property damage or personal injury that may result. Purchaser agrees to assume responsibility to Seller and third parties for property damage, personal injuries, truck towing and winching expenses, and/or damage to Seller's trucks should the trucks become damaged, disabled or stuck as a result of Seller making use of the path requested or for the delivery of materials and access to the project site. Purchaser also agrees to indemnify. hold harmless. and defend Seller from any claims, demands, losses, and liabilities to or by third parties arising from, resulting from, or connected with the use of the requested path for the delivery of materials whether such claims may prove to be true or false. groundless or fraudulent, to the full extent permitted by law and subject to the limitations below. Purchaser's duty to indemnify Seller for liability for damages arising out of bodily injury to persons or damage to property caused by or resulting from the concurrent negligence of (a) Stoneway Concrete, a Division of Gary Merlino Construction Company, Inc. or its agents and employees, and (b) the Purchaser shall apply only to the extent of the negligence of the Purchaser or its agents and employees. For the purpose of the Purchaser's indemnification obligation only, the Purchaser specifically and expressly waives any immunity that may be granted it under the Washington State Industrial Insurance Act, Title 51 RCW, This waiver does not permit a direct action by the Purchaser's employees against the Purchaser. Further, the indemnification obligation under this Agreement shall not be limited in any way by any limitation on the amount or type of damages, compensation or benefits payable to or for any third party under worker's compensation acts, disability benefit acts, or their employee benefit acts. This promise of indemnity specifically applies in the case of injuries to the undersigned's own employees. The undersigned's duty to defend, indemnify and hold Seller harmless shall include. as to all clairns, demands, losses, and liability to which it applies, Seller's personnel related costs, reasonable attorney's fees. court costs, and all other claim -related expenses, including attorney's fees and other costs incurred by Seller to enforce and establish its right under this Agreement. Upon Seller's tender of defense under this Agreement, the Purchaser agrees to appoint counsel of Seller's choice to defend against third party claim(s). Such counsel will be at the sole expense of the Purchaser. Seller is not responsible for means and methods of placement of ready mixed concrete or aggregate products on a project. 6, WASH OUT AREA. It will be the Purchaser's responsibility to provide a suitable area for trucks to rinse and clean before leaving the job site. An additional charge will be made per load if a wash Out area is not provided. 7. PUMP HOLDS AND BLOWBACK. Seller holds no responsibility or obligation of communication to Purchaser when Pump Company holds or releases orders. Service to Purchaser will be done to the best of Seller's ability, noting Purchaser may not receive original rate of pour requested. It is the responsibility of Pump Company to notify Purchaser of all holds and releases in service. Standby charges incurred during Pump Company clean up, or blowback. will be borne by the Purchaser. An additional charge, at Seller's discretion, will be added for returned concrete due to clean up process. 8. POINT OF ACCEPTANCE. The Buyer's point of acceptance is at the truck chute. Seller will not accept responsibility for physical changes of the concrete caused by job delays, delivery systems, placing equipment, or circumstances beyond our control. 9. READY MIX CONCRETE TESTING. Purchaser agrees that all ready mix concrete testing, including concrete strength testing for acceptance, shall be in accordance with ASTM, UBC and ACI and that Seller will be provided with a copy of all test results within three (3) working days of the performance of said tests. 10. NOTIFICATION OF DEFICIENT CONCRETE COMPRESSIVE STRENGTH TEST RESULTS. Purchaser agrees to notify Seller in writing within twenty-four (24) hours of deficient concrete compressive strength test results, to retain test specimens, and to make them available to Seller for further inspection and testing. 11. ADDITION OF WATER AND/OR FOREIGN MATERIAL. If water and/or foreign material is added to the concrete by or at the request of the Purchaser, its employees, agents, contractors or subcontractors, Purchaser accepts the concrete as delivered and waives all right to reject, revoke acceptance or assert any claim for breach of any warranty and Seller is not responsible for strength or properties of the concrete. 12, WARRANTY. Seller warrants that the compressive strength of ready mixed concrete test specimens tested for acceptance in accordance with ASTM will meet the design strength for the mix design sold under this Contract. Seller warrants the aggregate material sold under this Contract meets the description and specifications for the same set forth in this Contract. No other warranties, express or implied, are made with respect to such construction materials, whether they be warranties of fitness or warranties of merchantability. Purchaser's exclusive remedy for breach of this warranty shall be to require Seller, at Seller's option. to refund the purchase price, to repair said material. or to provide Purchaser with a conforming replacement for any non -conforming materials. No consequential darnages may be claimed by Purchaser against Seller in connection with any breach of this Agreement or breach of warranty herein. THE PRECEEDING WARRANTY IS IN LIEU OF AND SELLER HEREBY EXPRESSLY DISCLAIMS ALL IMPLIED WARRANTIES OF MERCHANTABILITY AND OF FITNESS FOR ANY PARTICULAR PURPOSE. 13. LIMITATION ON DAMAGES. Seller assumes no responsibility for, and shall not be liable to, Purchaser for any consequential damages incurred by Purchaser in connection with this Contract, including without limitation, Purchaser's lost profits, Purchaser's good will, and any injury to person or property proximately resulting from any breach by Seller or breach of warranty by Seller. 14. CLAIMS AND BACK CHARGES, Purchaser's exclusive procedure for commencing claims under this Contract against Seller for any reason, including breach of contract or breach of warranty. shall be as follows: Notice of claims against Seller for any reason, Including but not limited to, breach of contract or warranty, must be given to Seller in writing within three (3) working days after discovery or when discovery should have been made. The written claim shall include the reason(s) and grounds for the claim and the dollar amount or relief sought. FAILURE OF PURCHASER TO GIVE SUCH NOTICE WITHIN THREE (3) WORKING DAYS SHALL CONSTITUTE A WAIVER BY PURCHASER OF ITS RIGHT TO LATER MAKE ANY SUCH CLAIM. If a dispute arises and cannot be resolved. the: parties involved agree to binding arbitration through non -legal personnel. 15. TITLE AND RISK OF LOSS. Unless otherwise expressly stated herein, title to the materials sold hereunder shall remain with Seller until Seller has received full payment for the same. Risk of loss of the materials sold under this Contract shall pass to the Purchaser upon delivery of the same, at the place of delivery designated herein. Thereafter, in addition to assurning all risk of loss. Purchaser shall be responsible for compliance with all governmental regulations and ordinances with regard to storage or placement of the same and shall indemnify and hold Seller harmless against all claims for personal injuries, including death, and property damage arising from the storage, use or handling of said materials. 16, CONCRETE WARNINGS. Injurious to eyes. Causes skin irritation. Avoid contact with eyes and skin. Wear waterproof gloves, a fully buttoned long-sleeved shirt, full-length trousers, and tight fitting eye protection when working with these materials. If you have to stand in wet concrete, use waterproof boots that are tight at tops and high enough to keep concrete from flowing into them. If you are finishing concrete, wear kneepads to protect knees. FIRST AID: If dust is inhaled, remove to fresh air. Get medical attention if irritation persists. Wash wet concrete, mortar, cement, or cement admixtures from your skin with fresh, clean water immediately after contact. Indirect contact through clothing can be as serious as direct contact. so promptly rinse wet concrete, mortar, cement or cement mixtures from clothing. Seek immediate medical attention if you have persistent or severe discomfort. Avoid breathing dust from cutting or grinding hardened concrete. When exposed to concrete dust above recommended limits (see MSDS), wear suitable NIOSH/MSHA approved respirator. In case of eye contact. flush with plenty of water for at least 15 minutes. Consult a physician immediately. KEEP OUT OF REACH OF CHILDREN, USER AGREES 1'0 CONVEY THIS WARNING TO ALL PERSONS WHO MAY USE OR COME INTO CONTACT WITH WET (UNHARDENED) CONCRETE, MORTAR, CEMENT OR CEMENT MIXTURES. HaNiMIN RID SAND & GRAVEL 35000 Enwnclaw Franklin Rd SE REMIT" 1AY'E En inclaw,WA 98022 P C) Box 459, auburn AAA 98071-0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 836716 No. Customer Date Time Hauler Truck Deliver To eccan i Inc. am P.O. BOX 69 Landscape & Gravel TT RATE 07-460 SP NAWAY, WA 98387 253 53 Qty I Unit I Product I Price I Amount Pounds Gross Tare: Net: Tons Freight Tax Total Due CUSTOMER COPY FRANEIN RID' SAND & GRAVEL, 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P O Box 459, Auburn, WA 98071-0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Ace mmting: (253) 939-9787 Ticket 836719 No. Qty I Unit I Product I Price Amount Pounds Tons Freight Gross: 105480 52.74 Tax Tare: 38980 19.49 Total Due Net: 66500 33.25 CUSTOMER COPY MXI�KLIN RIDGE SAND & GRAVEL. t;nuu Gmmnclaic Frai-MinRd SE RENUTTANCE Fnumc %%.W.% 98022 P O. Box 459. Auburn, "'A 98071-0459 Customer I Date Time Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253)939-9787 Ticket 836650 No. Hauler I Truck I Deliver To WA 98387 Landscape & Gravel Qty Unit IProduct n Pounds Tons Freight Gross: 104140 52.07 Tax Tare: 38980 19.49 Total Due Net: 65160 32.58 Price I Amount CUSTOMER COPY i' vJ FRANIMINRID SAND & GRAVEL. 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw.WA98022 P0.Box ,YI _aubLIMWA98071-0459 Oty I Unit I Product Pounds Tons Freight Gross: 101320 50.66 Tax Tare: 39460 19.73 Total Due Net: 61860 30.93 Dispatch: (253)922-'_11= Sides: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 836731 No. Price I Amount CUSTOMER COPY FRANKLIN RIDGE SAND & GRAVEL 35000 Enumclaw Franklin Rd SE RENUTTANCE Enumclaw. WA 98022 P.O. Box 459, Auburn; WA 98071-0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 836715 No. Customer Date Time Hauler Truck Deliver To eccanti Inc. am P.O. BOX 39 Landscape & Gravel TT RATE 07-460 2535372990 -- Qty I Unit I Product Price I Amount Pounds Tons Freight Gross: 54520 27.26 Tax Tare: 25900 12.95 Total Due Net: 28620 14.31 CUSTOMER COPY FRANKLIN RIDGE SAND & GRAVEL 35000 Enumclaw Franklin Rd SE RENIITTANCE Enumclaw.WA 98022 P 0. Box 459, ,auburn, WA 98071-0459 Customer I Date Dispatch: (253) 922-2 11' Ralcs: (253) 405-0667 Fax: (253) 931-8591 accounting:(253)939-9787 Ticket 836703 No. Time Hauler I Truck I Deliver To (73 am /-Iq I WA i ERt PA "AY, Landscape & Gravel 13 537- 2990 -- - - _I Qty Unit Product on tPE ZONE -REDDtNG Pounds Tons Freight Gross: 109760 54.88 Tax Tare: 39460 19.73 Total Due Net: 70300 35.15 Price Amount CUSTOMER COPY FRANKI,IN RIDGE SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,'A'A 98022 P 0 Box 459, ,auburn, WA 98071-0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 836723 No. Qty I Unit I Product I Price I Amount Pounds Tons Freight Gross: 104180 52.09 Tax Tare: 38980 19.49 Total Due Net: 65200 32.60 CUSTOMER COPY FRWICLIN RIDGE SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REMIITT VNCE Enumclaw,WA 98022 P O Box 459, AubuunL d% A 98071-0459 Qty Unit Product Ton PIPE ZONE BEDDING Pounds Tons Freight Gross: 101240 50.62 Tax Tare: 38980 19.49 Total Due Net: 62260 31.13 Dispatch: (253) 922-' 1 1' Sales: (253) 405-0667 Fa3::(253)931-8591 Accounting: (253) 939-9787 Ticket 836693 No. Price I Amount CUSTOMER COPY FRANKLIN[ RID E SANG & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw.WA 98022 P.O. Box 4S9, Aubum, WA 98071-0459 Dispatch: (253) 922-21 l' Sales: (253) 405-0667 Fax: (253)931-8591 Accounting: (253)939-9787 Ticket 836127 No. Customer Date Time Hauler Truck Deliver To eccan 1 Inc. - Pm SPANAWAY, WA 387 --� Landscape & Gravel 2535372990 -- Qty I Unit j Product Pounds Tons Freight Gross: 105680 52.84 Tax Tare: 39040 19.52 33.32 Total Due Net: 66640 Price I Amount CUSTOMER COPY KLIN RIDE SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE EnumclawAVA 980_= P 0 Box 4�1), Aubtml, WA 98071-0459 Dispatch: (253)922-?II" Sales: (253)405-0667 Fax: (2;3) 931-8591 Accounting: (253)939-9787 Ticket 836713 No. Customer Date Time Hauler Truck Deliver To eccan I Inc. am Landscape & Gravel ftAT-E-07'--4e0 Qty I Unit I Product I Price Amount Pounds Tons Gross: 108160 54.08 Tare: 39040 19.52 Net: 69120 34.56 Freight Tax Total Due r CUSTOMER COPY FRANMIN RING-1 SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw -WA 98022 P.0 Box 459, Auburn, WA 98071-0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 836695 No. Customer Date Time Hauler Truck Deliver To eccan i Inc. am Landscape & Gravel 2535372990 Qty I Unit I Product I Price Amount Pounds Tons Freight Gross: 106740 53.37 Tax Tare: 39040 19.52 Total Due Net: 67700 33.85 CUSTOMER COPY ��Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) Accounting: (253) 939-9787 F�N RIDuz SAND & GRAVE Ticket 837063 35000 Enumclaw Franklin Rd SE REVITTAMT No. Enumclaw.WA980'_2 PO Box a�".Aubnrn "A98071-0459 Customer Date Time Hauler Truck Deliver To eccanti Inc. -- -- �6 am Qty I Unit Product 32.10 Ton l -re, 11 Pounds Tons Freight Gross: 103300 51.65 Tax Tare: 39100 19.55 Total Due Net: 64200 32.10 CUSTOMER COPY Price Amount FRANKLIN RID'G'.n AND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITT.k'CE Enumclaw,WA 98022 P.O. Box 4L" ALibum. %4 A 98071-0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253)931-8591 Accounting: (253) 939-9787 Ticket 837069 No. Customer Date Time Hauler Truck Deliver To eccan i nc. am P.U. BUX 39 Landscape & Gravel TT RATE 07-460 -��sg�� 72990 -----� Qty Unit , F on Trerl"cTLiaca Pounds Gross: 108760 Tare: 39000 Net: 69760 Product Tons Freight " 54.38 Tax 19.50 Total Due 34.88 Price I Amount r CUSTOMER COPY Dispatch: (253) 922-211_ in;_0667 RWj�IN RIDGE Fax: (253)931-8591 Accounting: (253)939-9787 SAND & taRAVE1.Ticket 837081 35000 Enumclaw Franklin Rd SE REMITTANCE No. Enumclaw,WA980_2 PO Box 459,Auburr4WA98071-04�9 Customer I Date Time Hauler I Truck I Deliver To ag83�r Landscape & Gravel Qty I Unit Product Price Amount 33.39 Ion Iren h Backfill— Pounds Tons Freight Gross: 104660 52.33 Tax Tare: 37880 18.94 Total Due Net: 66780 33.39 CUSTOMER COPY FRANKLIN RIDGE SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P.O. Box459. Aubiun, "'A 98071-0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting:(253)939-9787 Ticket 83708� No. Qty I Unit i Product Price Amount on I I rencTBeic%filF— Gross Tare: Net: Pounds Tons Freight 105700 52.85 Tax 39100 19.55 Total Due 66600 33.30 CUSTOMER COPY FRANKLIN RIDG"'t AND & GRAVEL 35000 Enuinclaw Franl:hn Rd SE RESIITTANCE Enumclaw,WA98022 PO. Box 359, Auburn WA98071-0459 Dispatch: (253) 922-21 12 Sales: (253) 405-0667 Fax: (253) 931-8591 iLccounting: (253) 939-9787 Ticket 837089 No. Qty Unit T. Product Price Amount Pounds Tons Freight Gross: 104560 52.28 Tax Tare: 39000 19.50 Total Due Net: 65560 32.78 ,� AIto] k, F,I: 4:tole] W t RIDGE Dispatch: (',;) 922-2112 Sales: 253 405-0667RL KLTN Fa: (253) 931-8591 Accountng: (253) 939 -9787 SAND & GRAVEL Ticket 837108 --] 35000Enumclaw FranklinRdSE REMITTANCE No. Enumclaw,WA 98022 P.O. Box 459, Auburn, WA 98071-0459 Customer Date Time Hauler I Truck Deliver To eccan i Inc. Pm Landscape & Gravel Qty Unit Product on I r,-,,nc a kfiti_ — Pounds Tons Gross: 104300 52.15 Tare: 37880 18.94 Net: 66420 33.21 Freight Tax Total Due Price I Amount CUSTOMER COPY RAT KLIN RIDGE AND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P n Box 45�>. Auburn. R A 98071-041 ,9 Dispatch: (253)922 11, tides: (253)405-0667 Fax: (253) 931-8591 Accoimting:(2S3)939-9787 Ticket 131117 No. Customer Date I Time Hauler Truck Deliver To eccan 1 Inc. pm Landscape & Gravel gtr38T-- Qty I Unit Product Price Amount 31.96 if on TrE 1ch: E ac 11, Pounds Tons Freight Gross: 102920 51.46 Tax Tare: 39000 19.50 Total Due Net: 63920 31.96 CUSTOMER COPY FRANKLIN RbGE Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 SAND & GRAVEL Ticket 837137 35000 Enumclaw Franklin Rd SE REMITTANCE No. Enumclaw,WA 98022 P 0 Box 459, Auburn, WA 98071-0459 Customer Date I Time Hauler Truck Deliver To eccanti Inc. am P.O. BOX 39 Landscape & Gravel TT RATE 07-460 2535372990 Qty Unit Product on TrenrencfiBac i i Pounds Tons Freight Gross: 100740 50.37 Tax Tare: 37880 18.94 Total Due Net: 62860 31.43 Price Amount CUSTOMER COPY FRANKLIN RIDS SAND & GRAVEL 35000 Enumclaw Franklin Rd SE RENIITT.11VCE Enumclaw,WA98022 P.O.Box 459.Auburn, W'A98071-0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Acco►mting: (253) 939-9787 Ticket 137147 No. Customer Date Time Hauler Truck Deliver To eccan i Inc. 'I am Landscape & Gravel Qty I Unit I Product I Price I Amount Pounds Tons I Freight Gross: 101320 50.66 Tax Tare: 39100 19.55 Total Due Net: 62220 1 31.11 CUSTOMER COPY FRMqKLIIN, RIDGE SAND BE GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P O BIB 459, Auburn, WA 98071-0459 Dispatch: (253) 922-' 1 1' Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 837153 No. Customer Date Time Hauler Truck Deliver To eccan 1 Inc. Pm Landscape & Gravel 2535372990 Qty I Unit I Product Pounds Tons Freight Gross: 101280 50.64 Tax Tare: 39000 19.50 Total Due Net: 62280 31.14 Price I Amount CUSTOMER COPY r; M'qKKL IN RIDGE AND & GRAVEL 35000 Enumclaw Franklin Rd SE REM1T'FA-N('E Enumclaw,WA98022 P0Box 459,Aub,in'A.A98071-0459 Dispatch: (253) 922-2112 Sales:'(253) 405-0667 Fax: (253) 931-8591 Accounting: (253)939-9787 Ticket 837158 No. Customer Date Time Hauler Truck Deliver To eccanti Inc. 1 pm A Landscape & Gravel T RATE - 2535372990 Qty Unit Product Price Amount on I re-n-cff-B-ackfill VZ3 Pounds Tons Freight Gross: 103160 51.58 Tax Tare: 37880 18.94 Total Due Net: 65280 32.64 CUSTOMER COPY MANKLIN RIDGE SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumeliw,WA 98022 P O Sox 459. Aubtun, WA 98071-0459 Customer I Date Dispatch: (253) 922-2112 Sales: (253)405-0667 Fax: (253) 931-8591 AccoimLg:(1--53)939-9787 REPRINT Ticket 837167 No. Time I Hauler I Truck I Deliver To VVA 8387 --� Landscape & Gravel Qty Unit Product Price Amount on 1 1 rench bs It Pounds I ons Freight Gross: 104080 52.04 Tax Tare: 39100 19.55 Total Due Net: 64980 32.49 CUSTOMER COPY 67 Dispatch: 931- 591 11 Sales: tang: (253) 93FRANUIN RUMt' Nus: (253) 931-8591 Accounting: (253} 939-9787 STAND & G VEL Ticket $37172 No. 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA98022 PO.Box 459,Aubum,"'A98071-0459 Customer Date Time Hauler Truck Deliver To eccant] Inc. pm Landscape & Gravel Qty Unit Product Price Amount on ren�,'3aGk 1 j?zr3 Pounds Tons Freight Gross: 103780 51.89 Tax Tare: 39000 19.50 Total Due Net: 64780 32.39 CUSTOMER COPY FRA14KKLIN RIDGE SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REWTTANCE Enumclaw,WA 98022 P.O. Boa 459, Auburn WA 98071-0459 Dispatch: ('�1)922-,11, Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 837177 No. Qty I Unit I Trech ac;'(ti l Product Price Amount 1 33�3— on n Pounds Tons Freight Gross: 104140 52.07 Tax Tare: 37880 18.94 Total Due Net: 66260 33.13 CUSTOMER COPY 0 FRANiLIN FOR SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITT.AACE Enumclaw,WA 98022 P O Box 459, Auburn, WA 98071-0459 Customer Date Ceccanti Inc. 1 10/16/20( Qty 32, Gross: Tare: Net: Time Hauler Truck 68 VVXT983$T- j Landscape & Gravel Unit Product on �renchBack Tl Pounds Tons Freight 103880 51.94 Tax 39100 19.55 Total Due 64780 32.39 Dispatch: t 922-21 12 Sales: (253) 405-0667 Fax: (1;3) 931-8591 Accounting: (253) 939-9787 Ticket 837188 No. Deliver To WATERUNE RELOCA N-658 T RATE 07-460 Price Amount CUSTOMER COPY FRANKLIN RIDGE SAND & GRAVEL 3�000 FinunclawFranklin Rd SE REIIITT kNUE Enumclow,WA98022 RO Box 45,,, AuLILLM, A, A 98071-0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253)931-8591 Accounting: (253) 939-9787 Ticket 837186 No. Customer Date Time Hauler Truck Deliver To Ceccanti Inc. 10/16/20 ; 04:38 pm P.O.- Landscape & Gravel 2535372990 Qty I Unit Product Price Amount 31.50 on / MINUS Pounds Tons Freight Gross: 102040 51.02 Tax Tare: 39040 19.52 Total Due Net: 63000 31.50 CUSTOMER COPY AND&GRAVEL 35000Enumclaw FcanUinRdSE REMITTAINCE Enumclaw',WA98022 P.O Box459, Auburn "'A 98071-0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Far (253) 931-8591 Accounting: (253) 939-9787 Ticket 831139 No. Customer Date Time Hauler Truck Deliver To eccan i Inc. am P.O. BOX ju Landscape & Gravel TT RATE 07-460 2535372990 Qty I Unit 32.67 Ron Pounds Gross: 104340 Tare: 39000 Net: 65340 Product Tons Freight 52.17 Tax 19.50 Total Due 32.67 Price I Amount CUSTOMER COPY R Dispatch: (253) 922---1-' Sales: (253) 405-0667 MI RIDGI Fax: (253) 931-8591 Accamting: (253) 939-9787 SAND &■ice GRAVVEL Ticket 837208 35000 Enumclaw Franklin Rd SE REMITTANCENo. Enumclaw,WA980:2 PO Box 4�9,Aubun-LWA98071-045,) Customer Date Time Hauler Truck Deliver To eccan i Inc. am ATEfZL1NE-RELOCA I ION 6 fi RAT 07-4 C- A Landscape & Gravel Qty I Unit I Product I Price I Amount Pounds Tons Freight Gross: 105940 52.97 Tax Tare: 37880 18.94 Total Due Net: 68060 34.03 CUSTOMER COPY KLIN RING-E SAND & G 3 s0 )O E u nclaw Frankhn Rd SE ItE�IITTANCE ]snunulaw.WA 98022 P.O Box 4 auburn. WA 98071-0459 Customer Date I Ceccanti Inc. 1 10/17 20C Dispatch: ('33) 922-2112 Sales: (253) 405-0667 Fax: (253)931-8591 kccounting:(253)939-9787 Ticket 837237 No. Time Hauler Truck Deliver To pm Iw 568 VVA I EKLINEREtQCATION bbb 07-46t?-- -- Landscape & Gravel Qty Unit Product on I rench Backfill Pounds Tons Freight Gross: 103720 51.86 Tax Tare: 39100 19.55 Total Due Net: 64620 32.31 Price I Amount CUSTOMER COPY RANKLIN RIDGE ND &GRAVEL 350rro Enumclaw Franklin Rd SE RENHTT_llNCE EnUmclaw_WA 98022 P.O Box 459, .auburn, WA 98071-u45� Dispatch: (253) 922-211 ',ales: (253) 405-0667 Fax: (253) 931-8591 \ccounting:(253)939-9787 Ticket 837241 No. Qty I Unit I Product I Price Amount Pounds Tons Freight Gross: 101140 50.57 Tax Tare: 39000 19.50 Total Due Net: 62140 31.07 :d���ti7►�I�ZK�7 FRAN� KRIDGE SAND &GRAVEL 3;uUo Enumclaw Franklin Rd 3E RENIITTAACE Enumclaw,WA 98022 F 0 Box -tom 1, .auburn, V\ A 98071-0459 Dispatch: (^- ,1) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 837256 No. Customer Date I Time I Hauler Truck Deliver To eccan i Inc. pm Ku. BOX 39 Landscape & Gravel TT RATE -6—__ 2535372990 Qty I Unit I Product I Price I Amount Pounds Tons Freight Gross: 102640 51.32 Tax Tare: 37880 18.94 Total Due Net: 64760 32.38 CUSTOMER COPY RANALIN RIDGE SAND & GRAVEL 3�uu0Enumclaw Franklin RdSE RENHTT.ANCE Enumclaw.WA 98022 P O Box 459, Aubum, V: A 981i71-04i9 Dispatch:(_53)1-' Sales: (253) 405-0667 Fax: (253)931-8591 Accounting: (253) 939-9787 Ticket 837261 No. Customer Date Time Hauler Truck Deliver To eccan i Inc. pm Landscape & Gravel 2535372990 Qty I Unit I Product Price Amount �64.U2 11 on I I rench 6ackti Pounds Tons Freight Gross: 107140 53.57 Tax Tare: 39100 19.55 Total Due Net: 68040 34.02 CUSTOMER COPY FRANi IN RIDGE �. SAND & GRAVEL ! ]imnrlaw FranhlGn Rd SE REMITTANCE I(mund,m,% A 98022 P 0 Box 4>9, Aubuni, "'A 98071-0459 Customer Date Time Ceccanti Inc. 1 10/17/200 11:46 am Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 837229 No. Hauler I Truck l Deliver To Landscape & Gravel 2535372990 Qty Unit Product 14. on - Pounds Tons Freight Gross: 57120 28.56 Tax Tare: 27400 13.70 Total Due Net: 29720 14.86 Price Amount CUSTOMER COPY MIN RIDGE AND & GRAVEL 35000 Enumclaw Franklin Rd SE RE_NUTT.ANCE Emimclaw,WA98022 P.O. Box459, auburn WA98071-0459 Customer Date eccan 1 Inc. 10/17T2M Dispatch: (253) 922-211 _2 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 837230 No. Time I Hauler I Truck I Deliver To am ER] Landscape & Gravel Qty I Unit I Product I Price I Amount Pounds Tons Freight Gross: 44720 22.36 Tax Tare: 11800 5.90 Total Due Net: 32920 16.46 CUSTOMER COPY . " F . IIIKLIN RID ND & GRAVEL 35000 Enumclaw Franklin Rd SE RENM7A\CE Enumclaw,WA 98022 P O Box 41 9, Auburn. WA 98071-0459 Dispatch: (253) 922 2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Acco mtiug:(253)939-9787 Ticket 837213 No. Customer Date Time Hauler Truck Deliver To eccan 1 Inc. am Ku. BOX 39 7- Landscape & Gravel TT RATE 07-460 2535372990 Qty Unit Product on 3/4' TrJS--- Pounds Tons Freight Gross: 103900 51.95 Tax Tare: 39000 19.50 Total Due Net: 64900 32.45 Price I Amount CUSTOMER COPY j G"E Dispatch: (253) 922-2112 Sales: (253) 405-0667 �'!�1Kw ,T%� TN R IDFax: (253) 931-8591 Accounting: (253) 939-9787 SAND & GRAVEL Ticket 837348 35000 Enumclaw Fraiil:lin Rd SE REMITTANCE No. Enumclaw,WA 98022 P.0 Box 459, Aubwn, WA 98071-0459 Customer Date Time Hauler Truck Deliver To Ceccanti Inc. I 10/18/20 ; 03:39 pml 3 1 578 1 WATERLINE 1 Landscape & Gravel Qty I Unit I Product Price Amount 33.14 Ton 1 3/4" MINNUS Pounds Tons Freight Gross: 105280 52.64 Tax Tare: 39000 19.50 Total Due Net: 66280 33.14 CUSTOMER COPY R 71. KLIN RINE N 35000 EnumclawD & GRAVEL Franklin SREMITTANCE Enumclaw,WA98022 PO Box 45`)_Auburn, WA98071-0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting:('>3)939-9787 Ticket 837296 No. Customer Date Time Hauler Truck Deliver To eccan i Inc. am �5 Landscape & Gravel Qty Unit Product Price Amount on rench Eackfill Pounds Tons Freight Gross: 102840 51.42 Tax Tare: 39000 19.50 Total Due Net: 63840 31.92 CUSTOMER COPY Dispatch: (253) 922-211 2 Sales: (253) 405-0667 R EI1 RIDG" r-1 Fax: (2�3) 931-8591 Accounting: (253) 939-9787 SAND & GRAVEL J� Ticket 837349 35000 Enumclaw FrAnklin Rd SE REiVIITTANCE No. -- - Enumclaw.WA980'_2 P0Box 4�9.Auburn,WA98071-0459 Customer Date Time Hauler Truck Deliver To Ceccanti Inc. 10/18/200 03:42 pm 5 P r) Rr1X 3Q — R - � A 98387 � Landscape & Gravel Qty I Unit Product 33.13 Ton Trench acK i Pounds Tons Freight Gross: 105760 52.88 Tax Tare: 39500 19.75 Total Due Net: 66260 33.13 CUSTOMER COPY Price Amount KLIN MDGT SAND &GRAVEL 35000 Enwnclaw Franklin Rd SE REMITTANCE Emmclaw,WA91022 PO Box 459.Auburn,WA91071-0459 Customer Date Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253)939-9787 Ticket 837353 No. Time Hauler Truck Deliver To Ceccanti Inc. 10/18/200 04:50 pm 3 538 WATERLINE REL I 658 P.O. BOX 39 Landscape & Gravel 1 1 KA i L U t-4bU SPANAWAY, WA98 87 Qty I Unit I Product Price Amount 34.19 on I Trench Backfill Z _ Pounds Tons Freight Gross: 107600 53.80 Tax Tare: 39220 19.61 Total Due Net: 68380 34.19 CUSTOMER COPY FRO Ad 4I/KLIN RID 6E SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA98022 PO Box 459, Auburn, WA 98071-0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253)939-9787 Ticket 837508 No. Customer Date Time Hauler Truck Deliver To Ceccanti Inc. 10/22/200 11:35 am P.O. BOX 39 Landscape & Gravel 1 1 RA it 07-4bU Qty I Unit I Product Price Amount 1 31.98 o��1 3/4" IPTWia- Pounds Gross: 102940 Tare: 38980 Net: 63960 Tons Freight 51.47 Tax 19.49 Total Due 31.98 CUSTOMER COPY FrOO&IN RIDGE SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw.WA98022 P0Box 459,Auburn, W.A98071-0459 Customer Date Time Hauler Deccan i Inc. 2272U0I, U2:Ub Pm Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 837538 No. Truck I Deliver To 2535372990 Landscape & Gravel Qty Unit Product on I rent , bacKfill Pounds Tons Freight Gross: 57060 28.53 Tax Tare: 26180 13.09 Total Due Net: 30880 15.44 Price 1E RELOCATION 658 r7-460 Amount CUSTOMER COPY r UIN RIDGE SAND &GRAVEL 35000 Enumclaw Franklin Rd SE RENUTTANCE Enumcl,iw.WA 98022 P n Box 4�2 Auburn, WA 98071-0459 Customer Date Time Hauler eccan ( inc. pm Dispatch: (='-13) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 837543 No. Truck I Deliver To i ••i VVA 983� � Landscape & Gravel Qty I Unit Product Price Amount on I remch-backfill Pounds Tons Freight Gross: 109600 54.80 Tax Tare: 39460 19.73 Total Due Net: 70140 35.07 CUSTOMER COPY FRAk)M',IN RIDGE, SAND & GRAVEL ; 5000 Enumclaw Franklin Rd SE RE-- UTTANCE Enumclaw,WA 98022 P O Box 459, Auburn, WA 98071-0459 Qty Gross Tare: Net: Unit Pounds 101800 38440 63360 Dispatch: (253) 922-21 12 Sales: (253) 405-0667 Fax: (253) 931-8�91 Accounting: (253) 939-9787 Ticket 837557 No. Product I Price I Amount Tons Freight 50.90 Tax 19.22 Total Due 31.68 CUSTOMER COPY FRANKLIN RIDGE SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P R Box 459, Auhum, WA 98071-0459 Dispatch: (253) 922-2 112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 837382 No. Customer Date I Time I Hauler Truck Deliver To eccan i Inc. am P.O. BOX 39 Landscape & Gravel TT RATE 07-460 7- Qty I Unit I Product I Price I Amount Pounds Tons Freight Gross: 104300 52.15 Tax Tare: 39460 19.73 Total Due Net: 64840 32.42 CUSTOMER COPY r irl. RAN"MIN RIDGE SAND & GRAVEL 35000 Enumclaw Franklin Rd SE RE:VIITTANCE Enumclaw.WA 98022 P O Box 459, .Auburn, WA 98071-0459 Dispatch: 1";1922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 accounting: (253) 939-9787 Ticket 837389 No. Customer Date Time Hauler Truck Deliver To eccan i Inc. am Landscape & Gravel A07-460 2535372990 Qty I Unit Product Pounds Tons Freight Gross: 103840 51.92 Tax Tare: 38980 19.49 Total Due Net: 64860 32.43 Price Amount CUSTOMER COPY FRANKLIN RID -OE SAND $ GRAVEL 35000 Enumclaw Franklin Rd SE RENUMANCE Enumclaw.WA 98022 P O Box 459, Aubtun, WA 98071-0459 Dispatch: (253) 922 112- Sales: (253) 405_0667 Fax: (253) 931-8591 Accounting: (253)939-9787 Ticket r 837427 —] No. Customer Date Time Hauler Truck Deliver To eccan 1 Inc. Pm Landscape & Gravel A 96387— 2535372990 Qty I Unit Product on�-Trench backfii Pounds Tons Freight Gross: 104620 52.31 Tax Tare: 39460 19.73 Total Due Net: 65160 32.58 Price I Amount CUSTOMER COPY RANKLIN RIDGE SAND & GRAVEL 35(,(o EnumclawFraiikhn Rd SE REMITTANCE Enumclew.WA98022 PO. Box459,AuburAWA98071-0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 837433 No. Qty I Unit Product Price Amount 1 31.85-11on I Trench Backtill- 1 Gross Tare: Net: Pounds Tons Freight 102680 51.34 Tax 38980 19.49 Total Due 63700 31.85 CUSTOMER COPY WOODWORTH 6 COMPANY,INC. 1200 EAST D STREET/TACOMA,WA 98421 (253) 383-3585 contractor lic# 377NO DATE: 10/19/2007 TIME:3:15:17 PM Ticket: 170396 SOLD TO:PACIFIC PAVING JOB 58158-01 PACIFIC PAVING CO INC JOB-VINCENT RD. ACCT#58158 RENTON WATER IMPROVEMENT Picot. No- I Took l 2o21 rold3u5ct I HMAdCLASSS 1/2"PProuct t*oSUPERPAVE �3 Job Totals: 5 Loads 127.99 Tons GROSS 51.07 Tons TARED 18.86 Tons N E T 32.21 Tons (K) = MANUAL WEIGHT - (S) = STORED WEIGHT WE I GHMASTER : RON LAKEVIEW WOODWORTH & COIPANY,INC. 1200 EAST D STREET/TACOMA,WA 98421 (253) 383-3585 contractor lic# 377NO DATE:10/19/2007 TIME:3:23:57 PM Ticket: 170399 SOLD TO:PACIFIC PAVING JOB 58158-01 PACIFIC PAVING CO INC JOB-VINCENT RP. ACCT#58158 RENTON WATER IMPROVEMENT Acat. No. Truck Tons roduct Product Description 9859T 3.78 135 MA CLASS 1/2" ** SUPERPAVE Job Totals: 6 Loads 151.77 Tons GROSS 43.23 Tons TARE(l) 19.45 Tons NET 23.78 Tons (K) = MANUAL WEIGHT - (S) = STORED WEIGHT WEIGHMASTER: RON LAKEVIEW WOODWORTH & COMPANY ,INC. 1200 EAST D STREET/TACOMA,WA 98421 (253) 383-3585 contractor lic# 377NO DATE:10/19/2007 TIME:3:01:15 PM Ticket: 170391 SOLD TO:PACIFIC PAVING JOB 58158-01 PACIFIC PAVING CO INC JOB-VINCENT RD. ACCT#58158 RENTON WATER IMPROVEMENT Aect. No. I Truck Tons roduct Product Description 9395 4.8 6 135 MA CLASS 1/2" ** SUPERPAVE Job Totals: 4 Loads 95.78 Tons GROSS 52.29 Tons TARED 37.43 Tons NET 14.86 Tons (K) = MANUAL WEIGHT - (S) = STORED WEIGHT WE I GHMASTER : RON LAKEVI EW Wooaworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 qua LAKEVIEW PIT TICKET N rwy °`Ce 1A -�� = IY[� Contractors Lic. # WOODW 377N0 � "M CAUTION: HOT ASPHALT WILL BURN YOU! CUSTOMER. PURCHASE ORDER. FAQ=i 1 I - i':�VIi',1i SUMNER DATE f.: ;y SUMNhl TIME MIXTURE ' • l r' 2 HMI A 170MMERCIAL SPECIAL INSTRUCTIONS WATERLINE REPLACEIENT CUBIC YDS REMARKS t 324927 RECEIVED JOB JOB LOAD TONS TOTAL DAILY SEQUENCETRUCK NET WT TONS • TAX % PAY THIS AMOUNT KI SCALE OPERATOR Wooaworth & Company, Inc. 3 2 4 3 3 4 GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 t4SAaM LAKEVIEW PIT TICKET NAPA °I Contractors Lic. tt WOODW 377NO.+ CAUTION: HOT ASPHALT WILL BURN YOU! RECEIVED CUSTOMER: PURCHASE ORDER: PACIFIC PAVING roe cos SMNER LOAD TONS TOTAL DAILY DATE - TIME 08:06 MIXTURE ' • i 3 c 1. /7 HMA COMMERCIAL 5�' SPECIAL INSTRUCTIONS RD. WATERLINE REPLACEMENT REMARKS 20.4 NET WT. TONS TAX % PAY THIS AMOUNT SCALE OPERATOR Wooaworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 )02� LAKEVIEW PIT TICKET KAPA Contractors Lic. k WOODW 377NO M• *"�� +.� 9�. 324944 CAUTION: HOT ASPHALT WILL BURN YOU! RECEIVED CUSTOMER: PURCHASE ORDER PACIFIC PAVING roe Boa SUMNER LOAD TONS TOTAL DAILY DATE 1 _ • • : • TIME tl q : I n MIXTURE GROSS TA ENET WT. TONSPRICE TOTAL 1 /L W-th COMMERCIAL SPECIAL INSTRUCTIONS %.D. WATERLINE REPLACEMENT TAX % PAY THIS AMOUNT REMARKS MaslYartl SCALE OPERATOR -11 Wooaworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 HIM== LAKEVIEW PIT TICKET NAPA C `` =®_ Contractors Lic. # WOODW 377N0 �o. CAUTION: HOT ASPHALT WILL BURN YOU! CUSTOMER. PURCHASE ORDER. DATE 10 11 PLANT I SILO # JOB PLANT TIME 14:11 SUMNE MIXTURE ' • 112 HMA COMMERCIAL 51.06 16.5 SPECIAL INSTRUCTIONS JOB BEN- ' RD. WATERLINE REPLACEMENT 9 N NIII=iIIIII =0 n... REMARKS 524961 RECEIVED JOB JOB LOAD TONS TOTAL DAILY NET WT TONS 3 4 :-� L TAX PAY THIS AMOUNT X SCALE OPERATOR Woouworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 mz a crYu� LAKEVIEW PIT TICKET NAPA 1Af.�cg Contractors Lic. # WOODW 377N0 vvp ro `wm � IY[tK� CAUTION: HOT ASPHALT WILL BURN YOU! RECEIVED CUSTOMER: PURCHASE ORDER. PACT IC PAVING SUMNER TOTAL DAILY DATE ". 11/200-: PLANT SILO # JOB PLANT TRUCK TIME 1. 17 SUMNE MIXTURE ' • NET WT. TONS y 1 /7 HMA COW-F-RCIAL 52. SPECIAL INSTRUCTIONS ;._, RD. WATERLINE REPLACEMENT �� �maci� rnn Y JOB LOAD TAX % PAY THIS AMOUNT X REMARKS 324970 JOB TONS SCALE OPERATOR Wouuworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 .tea LAKEVIEW PIT TICKET NAPA n c s,i Contractors Lic # WOODW 377NO a■ CAUTION: HOT ASPHALT WILL BURN YOU! CUSTOMER PURCHASE ORDER: Pat-,iYii—, eAvild� SUMNER DATE TIME 16 MIXTURE • SPECIAL INSTRUCTIONS D. WA.TERLINE REPLACEMENT 325320 RECEIVED JOB JOB LOAD TONS TOTAL DAILY TRUCK SEOUENCE REF NET WT TONS • TAX PAY THIS AMOUNT CUBIC YDS_ _ x REMARKS SCALE OPERATOR 1.0M Wooaworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 14zM= LAKEVIEW PIT TICKET NAPA Contractors Lic. k WOODW 377NO MtQmIT YiW41YN CAUTION: HOT ASPHALT WILL BURN YOU! -_ _ RECEIVED CUSTOMER: PACIFIC PAVING SUMNER IVIIA I UY7C "I 1P, Mi r,I EI ED PURCHASE ORDER. id RD. WATERLINE REPLACEMENT TAX PAY THIS AMOUNT 325133 MaSferCaftl Y REMARKS rj SCALE OPERATOR Woodworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 NooI / LAKEVIEW PIT TICKET NAPA ®� oA6a Contractors Loc. # WOODW 377N0 CAUTION: HOT ASPHALT WILL BURN YOU! CUSTOMER t'i�l.l C 1L Pj Vv ING SUMNER PURCHASE ORDER. DATE 10/ 15, - • # JOB TIME 13:41 7 MIXTURE ' • 1 '2 T4.A MCI DI FIEI�- - 51,04 04 - 5- 4 SPECIAL INSTRUCTIONS RD. VkTERLINE REPLACEMENT 0 325i28 RECEIVED JOB JOB LOAD TONS TOTAL ? lPt7-3Q DAILY NET WT. TONS TAX PAY THIS AMOUNT I�."� MaSfeKard Y REMARKS X SCALE OPERATOR r Wooaworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 m2puoi NAPA LAKEVIEW PIT TICKET a Contractors Lic. # WOODW 377NO Z*`. wm CAUTION: HOT ASPHALT WILL BURN YOU! CUSTOMER: PURCHASE ORDER. PACIFIC PAVING SUMNER DATE 10/15/ 200 PLANT SILO ts JOB TIME 13; 51 SUMNEP MIXTURErAnql; TARE 1 /2 HM3 MOD!FTEn SPECIAL INSTRUCTIONS �i�—i--J RD. WATERLINE REPLACEMENT _)25129 RECEIVED JOB JOB LOAD TONS TOTAL DAILY TRUCK SEOUENCE REV NET WT TONS • TAX PAY THIS AMOUNT r /t • Masll Y a"' REMARKS FI SCALE OPERATOR PPP- t Wootorth & Company, Inc. P Y� GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 w c'; ►zb a LAKEVIEW PIT TICKET N A Contractors Lic. # WOODW 377NO *+� CAUTION: HOT ASPHALT WILL BURN YOU! RECEIVED 325132 CUSTOMER: PURCHASE ORDER: JOB JOB PACIFIC PAVING LOAD TONS SUMNER TOTAL DAILY q C / DATE 10/15/2OU% SUMN` • # JOBSEQUENCE TIME 15:45 MIXTURE ' •TARENET WT. TONSPRICE TOTAL 1 /? �A !�!�ni EI EIS 4SPECIAL INSTRUCTIONS ''. 4TATERLINE REPLACEMENT TAX % PAY THIS AMOUNT REMARKS (� MasterCartl Y KI SCALE OPERATOR Woodworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 ►zM= LAKEVIEW PIT TICKET NAPA e'1 Contractors Lic. # WOODW 377NO CAUTION: HOT ASPHALT WILL BURN YOU! CUSTOMER: PURCHASE ORDER. PACIFIC PAVING SUMNER DATE 10/1E. • • . TIME ' 3: 13 „ 7 MIXTURE GROSS 1.'2 t� °•if'DiFIED 52,58 3?.�8 SPECIAL INSTRUCTIONS r.D. WATERLIINE REPLACEMENT 325170 RECEIVED JOB JOB LOAD TONS TOTAL DAILY SEQUENCETRUCK NET WT TONS • TAX % PAY THIS AMOUNT vos X REMARKS SCALE OPERATOR r Wooaworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 Ica LAKEVIEW PIT TICKET NAPA _ =Z= Contractors Lic. # WOODW 377NO ""�""`"v""'� N�NA wronwn." 325171 CAUTION: HOT ASPHALT WILL BURN YOU! RECEIVED CUSTOMER PURCHASE ORDER: PAL "L C i L: Z AVI NG LJOB OAD TONS SUMNER TOTAL DAILY DATE PLANT • JOB PLANT TRUCKSEOUENCE REFERENCE TIME T: 1 IN, - MIXTURE GROSS C TARE NET WT TONSTOTAL SPECIAL INSTRUCTIONS --0N RD. WATERLINE REPLACEMENT CUBIC YDS TAX PAY THIS AMOUNT X REMARKS SCALE OPERATOR Woo orth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 MDOER LAKEVIEW PIT TICKET NAPA A Contractors Lic. # WOODW 377N0 CAUTION: HOT ASPHALT WILL BURN YOU! RECEIVED • CUSTOMER PURCHASE ORDER. �VJINC JOB LOAD SUMNER TOTAL DAILY DATE 10/ 16/ 2200 i • TIME 1 C : 26 SUMNE MIXTURE • NET WT TONS 1/2 HMA MODIFIED_ - SPECIAL INSTRUCTIONS JOB SENSON RD. WATERLINE REPLACEMENT TAX % PAY THIS AMOUNT F 325176 JOB TONS REMARKS �(•T� Md5[elCdrfi Y X SCALE OPERATOR 'M 4 Woopworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 Boa LAKEVIEW PIT TICKET NAPA w= '-A 5 Contractors Lic. # WOODW 377NO +T CAUTION: HOT ASPHALT WILL BURN YOU! CUSTOMER: PURCHASE ORDER. PACIFIC° PAVIT,I1- EUMNER DATE 10 / 1?f 200 TIME 1 Cj : 22 MIXTURE ' • 133 n5 /2 HMA MODIFIED SPECIAL INSTRUCTIONS J0B BEryS014 RD. WATERLINE REPLACEMENT ®r- REMARKS -j22 265 RECEIVED JOB JOB LOAD TONS TOTAL DAILY NET WT TONS TAX PAY THIS AMOUNT SCALE OPERATOR Wooaworth & Company, Inc. 328561 GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 I `0--310 L. Telephone (253) 383-3585 ►mlooi LAKEVIEW PIT TICKET =®A Contractors Lic. # WOODW 377N0*:..*m.. CAUTION: HOT ASPHALT WILL BURN YOU! RECEIVED CUSTOMER PURCHASE ORDER: 'L•1 �:�H -k11 JOB JOB .! is I�II.i ,J C.1'. IV 11%jL,LN-( RD. LOAD TONS I: 1L:11- 'CC F�'AV 1 hlil' (-:C) INC FEE=t�l (UIV WATER T MF'F�C7VE MEN"F AC'f—Td 15a1 af3 L...OAD •0N 10/16/07 3a4: 17"M TOTAL 1 DAILY DATE TIME 13:07: 4 1. MIXTURE F-I Mfg C: L. A'.::> r, 1 / t::. " ... S -Afl'? E::.. SPECIAL INSTRUCTIONS CUBIC YDS NET WT TONS r- (I%) -- I'I1::uII_s:i1. LJt..;•:LyI1 (0) = Stored Weighs. TAX % G)TRONC TRUCK TR PAY THIS AMOUNT rw REMARKS SCALE OPERATOR Woopworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 man .,,, LAKEVIEW PIT TICKET N PA AD yw �.c� Contractors Lic. # WOODW 377N0 CAUTION: HOT ASPHALT WILL BURN YOU! CUSTOMER: PURCHASE ORDER: ' % 1 t56- -0'1 J 02. V 1 iACis--.NT RD. FR I- N T O N WATER 1 M r7' R ILPv1 L 0I-- 'j DATE TIME MIXTURE SPECIAL INSTRUCTIONS Lcic'�- C\ CA-\ I(-\) CUBIC YDS MasterCard Y REMARKS 328558 +.J III .1 RECEIVED JOB JOB LOAD TONS TOTAL DAILY NET WT TONS TAX PAY THIS AMOUNT SCALE OPERATOR Woouworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 Puma= LAKEVIEW PIT TICKET NAPA Contractors Lic. # WOODW 377NO CAUTION: HOT ASPHALT WILL BURN YOU! CUSTOMER PURCHASE ORDER: F'i 1C 1:l A C: �'F!V I I`dli i 0B V I NCE:_N'Z RD. PACIFIC' PAVING (30 INC RENTON WATER 1 R11DROVE=ME NT LOAD ON 10/18/07 ;_;e 14 t 1-,- 0 t . 1. '7 4y -, -''l5 RECEIVED TOTAL DAILY DATE 1 zj /` 1 ':" , L-: "c14: TIME B : (.hF, : 35 AM P I T 1. f",0 MIXTURE 1� • NET WT TONS f1MA Cl.-ASS 112" *--m SUPERPAVE 7 522,80 SPECIAL INSTRUCTIONS CUBIC YDS ® L�J 3230-60 JOB JOB LOAD TONS (K) = Manl..tal. Weight. (S) -::; �tor,ecl Weight, TAX% PACIFIC I'AVI.NG TR' 4h;;Ch PAY THIS AMOUNT REMARKS X SCALE OPERATOR C,ECCA,,st _ [6., vIA -C-,e, P" 1 (0 2 0-:� FRXNM,IN RbGE SAND & GRAVEL 35000 Enumclaw Franklin Rd SF. REMITT:1NcE: Enumclaw,WA 98022 F.O. Box 459, Auburn, WA 98071-0459 Customer Date I[;eccan 1 Inr I IWIFAHII Dispatch: (-�3) 1 12 Sales: (2.53) 405-0667 Fax: (253) 931-SS`)1 Accounting: (253) 939-9787 Ticket 836327 No. Time Hauler Truck Deliver To VA98387 Landscape & Gravel Qty Unit Product Price Amount rJ�7 on - - - ---- — Pounds Tons Freight I Gross- 98780 -_ _- 49.39 Tax - Tare: 39040 19.52 Total Due Net: 59740 29.87 ti CUSTOMER COPY RANKLIN RID SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw;WA 98022 P 0 Box 459, Auburn, WA 98071-0459 Customer Date Time Hauler eccan i nc. pm - __BDX- I ISPW— - --� A Landscape & Grav, Qty � Unit Pounds Gross: 92260 Tare: 39200 Net: 53060 Product Tons Freight 46.13 Tax 19.60 Total Due 26.53 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-97S7 Ticket 836252 No. Price I Amount CUSTOMER COPY AVTIN RIDGE SAND & GRAVE � 35000EnumclawFmnklinRdSE RE11I'r7',1NCE Enumclaw,WA 98022 P O. Box 459, Auburn, WA 98071-0459 Customer Date Time Hauler IN US Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 REPRINT Ticket 836232 No. Truck Deliver To ,IIVVA 3g7-- _ Landscape & Gravel Qty Unit Product —D1RT-_ Pounds Tons Freight 83720 41.86 Tax 39200 19.60 Total Due Gross: Tare: Net: 44520 22.26 -- CUSTOMER COPY Price Amount FRANKLIN PJ6GE SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P.O Box459, Aubiun, WA98071-0459 Qty I Unit Landscape & Gravel Product Pounds Tons Freight Gross: 88020 44.01 Tax Tare: 39200 19.60 Total Due Net: 48820 24.41 CUSTOMER COPY Dispatch: (253) 922-21 1 = gales: (253) 405-0667 Fax: (253) 931-8591 accounting: (253) 939-9787 Ticket 836274 No. Price I Amount rare IN D t)i;patch: (253) 922-2112 Sales: (253) 405-0667 FLUORKILFax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 836212 SAND� GRAVELNo. 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P.O Box 459, Auburn, WA 98071-0459 Customer Date Time Hauler Truck Deliver To eccan i nc. am P.0 -OR -- TT RAT 07-460 Landscape &Gravel Qty I Unit I Product Pounds Tons Freight Gross: 97460 48.73 Tax Tare: 39200 19.60 Total Due Net: 58260 29.13 Price I Amount CUSTOMER COPY f FRM KrT N ADT ID SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTA[VCE Enumclaw,WA98022 P.O Box 459, Auburn, WA98071-0459 •; ' `,"r Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 836167 No. Customer Date Time Hauler I Truck Deliver To Ceccanti Inc. 9/27/2007 11:43 am O P.O. BOX 39 Landscape & Gravel 1 1 KA I Ez 07-460 Qty I Unit Product Price Amount �;-14.i5 11 on IBAC,FT - — Pounds Tons Freight Gross: 88700 44,35 Tax Tare: 39200 19.60 Total Due Net: 49500 24.75 CUSTOMER COPY FRAMIUN fuDkIn, SAPID & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P.O Box 459, Auburn, WA 98071-0459 Dispatch: (253) 922-2112 Steles: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 836191 No. Customer Date Time I Hauler Truck Deliver To eccanti nc. pm -FI 0--B- Landscape & Gravel fi- - Qty I Unit Product Pounds Tons Freiah, Gross: 92860 46.43 Tax Tare: 39200 19.60 Total Due -- Net: 53660 26.83 Price I Amount CUSTOMER COPY ,, D T r Dispatch: (253) 922-2112 Sales: (253) 405-0667 E� R 1 Fax: (253) 931-8591 Accounting: (253) 939-9787 FUNSAND & GRAVES. REPRINT Ticket 836242 35000 Enumclaw Franklin Rd SE REMITTANCE No. Enumclaw,WA 98022 PO. Box 459, Auburn, WA98071-0459 Customer Date Time Hauler Truck Deliver To eccan i nc. am Landscape & Grave! TT RATE 07-460 Qty I Unit Gross: Tare: Net: Pounds 93380 -- 53920 Product Tons 4-6 69 19.73 26.96 Price Amount Freight Tax Total Due CUSTOMER COPY RMVTIN RIDS �. SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P.O. Box 459, Auburn, WA 98071-0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (2�3) 931-8591 Accounting: (253) 939-9787 (� Ticket 836217 No. Customer Date Time I Hauler Truck Deliver To IMF SPAN Landscape & Gravel Qty Unit Product Price Amount Pounds Tons Freight Gross: -- Tax - - - Tare: 13120 6.56 Total Due � Net:3� _ CUSTOMER COPY FM vIN RID SAND & GRAVEL 35000 Enumclaw Franklin Rd SE RENUTTANCE Enumclaw,WA 98022 P.O Box 4S9, Aubiun, WA 98071-0459 Customer Date Time Hauler Truck eccan i nc. am -P:O--BC X-3-9— - sPgro� Landscape & Gravel Oty I Unit I Product Pounds Tons Freight Gross: 45200 22.60 Tax Tare: 25900 12.95 Total Due Net: 19300 — 9.65 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting:(253)939-9787 Ticket 836216 No. Deliver To P! ice Amount CUSTOMER COPY r 'NJ 'I -RA (LIM T DTDG-E SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P.O BOX 459, Aub m, WA 99071-0459 ( ;. .U. buA 15y -..-- - I Landscape & Gravel Di.,patch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accoimting: (253) 939-9787 Ticket 836180 No. Qty Unit Product _.- — — Price on Pounds Tons Freight Gross: 94580 47.29 Tax Tare: Net: _ 39460 19.73 Total Due 55120 27.56 Amount CUSTOMER COPY -."KLIN III SAND & GRAVEL qW, 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P.O. Box 459, Auburn, WA 98071-0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accotmting: (253) 939-9787 Ticket 836159 No. Customer Date I Time Hauler Truck Deliver To eccan i nc. P-O--BQX-39- ---- am Landscape & Gravel -460 2535372 Qty I unit I Product Price Amount I 5U.JtS 11 on I BAU Pounds Gross: 100220 Tare: 39460 Net: i 60760 Tons 50.11 19.73 30.38 Freight Tax Total Due CUSTOMER COPY IRLIN RID SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P O. Box 459, Auburn, WA 98071-0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accotmting: (253) 939-9787 REPRINT Ticket 836270� No Customer Date Time Hauler I Truck Deliver To eccan i nc. 6 pml lVV Landscape & Gravel VVA I EIRLINE RELQCRTI-p -- - = Qty Unit Product 7Ti-T nn I Pounds Tons Freight Gross: 89880 44.94 Tax Tare: 39460 19.73 Total Due Net: 50420 25.21 Price I Amount CUSTOMER COPY ice,! - Dispatch: '53) 922-2112 Sides: (253) 405-0667 fWKLIN IUDGE Fax: W3) `)31-8591 Accounting: (1_53) 939-9787 Ticket SAND & GRAVEL 83(No. 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P.O. Box 459, Auburn, \\ A 98071-0459 Customer Date Time Hauler Truck Deliver To OF'HINIAMAY, VVA-�Jbdd-fLandscape & Gravel --253 537 29910— Qty Unit Product Price Amount Pounds Tons Freight Tax Gross: Tare: 39460 19.73 Total Due �{ Net: 65600 32,80 — CUSTOMER COPY F MKILIN IDT UD SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P O Box 459, Auburn, WA 98071-0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 f Ticket 836266 No. Customer Date Time Hauler Truck Deliver To eccan i nc. - , Pm & Gravel 6PANAVVAY,-VTA-98397-Landscape Qty I Unit I Product I Price Amount Pounds Tons Freight Gross: 102620 51.31 Tax Tare: 39040 19,52 Total Due Net: 63580 31.79 CUSTOMER COPY FRAI%fTrTIN RID o , SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P.O Box 459, Auburn, WA 98071-0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 836280 No. I j Customer Date Time Hauler Truck Deliver To eccanti nc. 7 pm Landscape & Gravel A Qty I Unit 21.55 fon Pounds Gross: 82140 Tare: 39040 Net: 43100 Product Tons Freight 41.07 Tax 19,52 Total Due -- --. _. 21.55 - Price Amount CUSTOMER COPY !l • �"AN I � M�OE Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accomting: (253) 939-9787 SAND & GRAVEL Ticket 836267 3,000 Enumclaw Franklin Rd SE REMITTANCE No. Enumclaw,WA 98022 PO Box 459, Auburn, WA 98071-0459 Customer I Date Time Hauler Truck I Deliver To U. tiUx Jy �c�� inn Landscape &Gravel Qty Unit Product Pounds Tons Freight Gross: 89160 44.58 Tax Tare: 39120 19.56 Total Due Net: 50040 25.02 Price Amount CUSTOMER COPY KI�IN RIDGE SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P O Box 459, Aubtun, WA 98071-0459 Customer Date Time Hauler eccanti nc. B6X pm —3�_—. -- Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 836268 No. Truck I Deliver To Landscape & Gravel Qty Unit Prod--u--ct-- 25.11 lion I—B7CUKHAUE URl -- — -- Pounds Tons Freight Gross: 89720 44.86 Tax Tare: 39500 19.75 Total Due Net: 50220 25.11 Price Amount CUSTOMER COPY Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting!: (253) 939-9787 Ticket 836442 No. Customer Date I Time Hauler Truck Deliver To eccan i nc. pm Landscape & Gravel Qty Unit Product Pounds Tons Freight Gross: 100480 50.24 Tax Tare: 39460 19.73 Total Due Net: 61020 30.51 7 Price I Amount CUSTOMER COPY „�” ��•, +o FRMKJK�ILEN IUD Dispatch: 931- 591 12 Saes: tang: (253) 67 93 Fax: (253) 931-8591 Accounting: (253) 939-9787 SAND & GRAVEL tE �' Ticket 836414 35000 Enumclaw Franklin Rd SE REMITTANCI? No. Enumc1aw.WA98022 P.O Box 459, Aubum, WA 98071-0459 Customer Date Time Hauler Truck Deliver To eccan i nc-. '111 SIm I IIIV IN1 0 O _ BOX _3.9___ -- - fi-- VVHI -_� Landscape & Gravel Qty Unit Product I Price Pounds Tons Freight Gross: 97120 48.56 Tax Tare: 39460 19.73 Total Due Net: 57660 28.83 Amount CUSTOMER COPY F R L I N RIDS .�. SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P.O. Box459, Auburn, WA 98071-0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 836327 No. Customer Date Time Hauler Truck Deliver To eccan i Inc. - amWATER 0s DX"39F TT...RAT Qty I Unit Pounds Gross: — 98780 Tare: 39040 Net: 59740 Landscape & Gravel Product Tons Freight a.39 = Tax a.52 Total Due Price I Amount CUSTOMER COPY lDnsn:alePe: (253) 922-2112 Saes: (253) 405-0667 1) 931-8591 Accounting: (253) 939-9787 Ticket 836362 No. Customer eccanti ric. P.6BOR 39—— Date Time Hauler Truck Pm vv Landscape & Gravel Deliver To ty Unit Product Price Amount on ac au u ____ Pounds Tons Freight Gross: 110140 55.07 Tax Tare: 38980 19.49 Total Due 4 Net: 71160 35.58 CUSTOMER COPY yy M uR FIMKLIN BUD SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P.O. Box 459, Auburn, WA 98071-0459 Dispatch: (253) 922-2112 Sales: (253)405_0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 836323� No. Customer Date Time Hauler Truck Deliver To eccanti Inc. am -1 Landscape & Gravel ty Unit Product on — - - ----- ---- Pounds Tons Freight Gross: 99120 49.56 Tax Tare: 38980 60140 19.49 Total Due Net: 30.07 CUSTOMER COPY Price I Amount FU-'(IIYGT,IN RJ[D� SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw.WA 98022 P O Box 459, Auburn, WA 98071-0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 836346 No. Customer Date I Time Hauler Truck Deliver To eccan i nc. pm TT PAT - - - -- VVA M3 7— - Landscape & Gravel Qty Unit Product on ace au spha Pounds Tons Freight Gross: 25560 - 12.78 -- Tax Tare: 11800 5.90 Total Due Net: 13760 6-88 CUSTOMER COPY Price I Amount RANICLIN RIDGE SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw.WA 98022 P O. Box 459, Auburn, WA 98071-0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 REPRINT Ticket 836345 No. Customer Date Time Hauler Truck Deliver To eccan I nc. P O. prp 1 Landscape & Gravel TT RATE 07-46E) Qty I Unit I Product I Price I Amount Pounds Tons Freight Gross: 63440 ' Tax Tare: 27400 13.70 Total Due Net: 36040 18.02 CUSTOMER COPY �. O 41 ispatch: (253) 922-2112 Sales: (253) 405-0667 Tax: (253) 931-8591 Acrnnnting: (253) 939-9787 � SAND & GRAVELTicket 836312 '��:.�. No. 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P O. Box 459, Auburn, WA 98071-0459 Customer Date Time Hauler Truck I Deliver To eccan i nc. am Landscape & Gravel Oty Unit Product Pounds Tons Freight Gross: 53400 26.70 Tax Tare: 27400 13.70 Total Due Net: 26000 13.00 Price Amount CUSTOMER COPY SIN RID -GE'.." SAND & GRAVEL 35000 Enwnclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P.O. Box 459, Auburn, WA 98071-0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 836313 No. Customer —Ceccan i nc. P-.O Date Time Hauler Truck am Landscape & Gravel Deliver To --SPAN-AVVAY, V Qty I Unit Gross: Tare: Net: Product Price Amount laul Asphalt— Pounds Tons Freight 28500 14.25 Tax 11800 5.90 Total Due CUSTOMER COPY FRV(M4 Dispatch: (253) 922-2112 Sales: (253) 405-0667 �� RI 'l "H0� Fax: (253) 931-8591 Accounting: (253) 939-9787 KLD Ticket SAND & GRAVEL 836339No. 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA98022 P.O. Box 459,AubwAWA98071-04v Customer Date Time Hauler Truck Deliver To Ceccan i - nc. - — am Landscape & C Qty Unit Product Pounds Tons Freight Gross: 100680 50.34 Tax Tare: 39460 19.73 Total Due Net: 61220 30.61 Price I Amount CUSTOMER COPY FRANKLINR16GE,,,,,,,,,, SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P O Box 459, Aublun, WA 98071-0459 Customer Date Time Hauler eccan i inc. fV?77n► m Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accoimting: (253) 939-9787 Ticket I 836433 No. Truck Deliver To . U. BUX 39- F%A8387 Landscape & Gravel QtyL Unit I Product Price Amount Pounds Tons 1 Freight Gross: 96800 48.40 19.49 Tax Tare: 38980 Total Due Net: 57820 28,91 CUSTOMER COPY FUNrijuIN IUDtE SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P.O. Box 459, Auburn, WA 98071-0459 Customer I Date Time Hauler Truck Qty I Unit Pounds Gross: Tare: Net: Landscape & Gravel Product Tons Freight 3.37 Tax a.49 Total Due Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 836408 No Deliver To Price I Amount CUSTOMER COPY FRW191N'R1Dq SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA98022 P.O. Box 459, Auburn, WA 98071-0459 Dispatch:(' 3)922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Acrnttnting: (253) 939-9787 Ticket 836425 No. Customer Date Time Hauler Deliver To eccan i nc. _0:-BO amVVAT`EfZLtNE­R­Et0CA110"58— T�r�ucl -____ Landscape & Gravel z53-53���e-. Qty I Unit Pounds Gross: 109380 Tare: 39040 Net: 70340 Product Tons Freight 54.69 Tax 19.52 Total Due --... 35.17 Price I Amount CUSTOMER COPY I M? patch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accotmting: (253) 939-9787 Ticket 836397 No. Customer Date Time Hauler Truck Deliver To eccan i nc. .O.-----TT-RAT`E-07--t60- am & Gravel �;Landscape Qty Unit Product Price Amount on I backhaul­Asn a Gross: Tare: Net: Pounds 30640 12400 Tons 6.20 9.12 Freight Tax Total Due CUSTOMER COPY nNIKKIL-11N RUID SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REINIITTANCE Enumclaw,WA98022 RO Box 459,Aubmn,WA98071-0459 Customer Date Time Hauler eccanti Inc. am IVV Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 REPRINT Ticket 836398 No. Truck Deliver To Landscape & Gravel Ora AQ-7 gnnn Qty Unit Product on backhaul Mud— _ Gross: Pounds 47860 Tons Freight 23.93 Tax Tare: 26160 21700 13.08 Total Due Net: 10.85 Price Amount CUSTOMER COPY �ik GKM ROYALREPROGRAPHICS 7681 So.180th Street / Kent, WA 98032 (425) 251-8230 / (800)562-4905 / Fax (425) 251-0249 ED CITYBLUEPRINT / ENVIROPRIN T 8042 Pacific Ave -Tacoma. NIA 98408 1.253) 474-9486 ,` (800)334-9486 / Fax (253) 473-6584 AUG U 1 zuut Sold To: Ship To: CITY OF RENTON CITY OF PENT01•4 UTILITY SYSTEARS CITY OF RENTON 1055 S ORADY WAY 1 1(� WAY RENTON WA 9 � Y ... Fed. !i i tt�<I '� f tnvo3ce t a5.5.10 74-1 N N PAGE 1 INVOICE DATE € -7 /26 /07., DATE WA 98055 SHIPPED07 /26 /07 - -- --�, -� SHIPPED N,VIADELIVER r TERMS. 0000321 { (-?NDREW i;1000 DUE AUGUST 10. 200 7-r C7(7i.ec r tcity t;� ,i ,nd It a _i -- XX�XX ! Oty Shed P�03ECT # W�R- 27-3244 J 5CC XEROX 65LB COVER COPIES EA H 1 0 0.0 15.0 .300 4.50 J 5CP XEROX 65LB COVER PLAIN EA H 11.0 0.0 15.0 .180 2.70 .3 5CC XEROX 65LB DIVIDERS EA H 7 .O 0.0 75.0 .300 22.50 'Eil XtROX 8 1/2 X 11 S/S EA H { 840.0 0.0i 840.0 .040 IEA I 33.60 i 11 XEROX 8 1 /2 X 11 D/S H 1770.0 0.0 1770.0 .oeo 141.60 IiSERT I SERT INTO BODY EA H ! to .0 0.0 105.0 .050 5.25 3 C I C MB BIND EA H i 1 .0 0.0 15.0 3.120 ! 46.80 -t 2MAT t ZARDOUS WASTE HANDLING CHRGE EA H .0 0.0 1.0 .525 ( .53 PLEASE_Y F O ATH A S .tom„_4 1 Sub -Total 257.48 DISC. f .00 2712 i ilRise. ntt10©1 _ Shipping 7 .00 le- ?9- lax 23.50 invoice is due by 10th of following month. A late charge of $10.00 or 1 %, whichever is greater, will be charged to accounts 60 days or more from 287 a 98 invoice date per month until paid in full. Refusal to gay late charges may result in closure of account. N116( ROYALREPROGRAPHICS 7681 So. 180th Street / Kent, WA 98032 (425) 251-8230 / (800)562-4905 / Fax (425) 251-0249 Sold To Account No. I PO No. / Req. No. Fed. ID #91-1474614 CITYBLUEPRINT / ENVIROPRINT Invoice No. 8042 Pacific Ave -Tacoma, WA 98408 (253) 474-9486 / (800)334-9486 / Fax (253) 473-6584 Ship To: Field Order Number / Person INVOICE PAGE INVOICE DATE DATE SHIPPED SHIPPED VIA Salesperson TERMS: # of copies Kind Qty Qty Qty Item Number Unit U/M Extended origs each order ship B/O Description Price Price , L­ , T. -27-3344 OX 65LB COVER COPIES 15.C, 7X 65LB COVER PLAIN 15._ OX 65LB DIVIDERS 75.0 ]X 8 1 /2 X It S /S 840.0 0X 8 1 /2 X 11 D/S FRT T MTO 80P 1VS.� i3 L)ii4L 15.0 L4r4!-J �1_ 1 NG C 1.0 Invoice is due by 10th of following month. A late charge of $10.00 or 1 %, whichever is greater, will be charged to accounts 60 days or more from invoice date per month until paid in full. Refusal to pay late charges may result in closure of account. Sub -Total Misc. Shipping Tax TOTAL i %116( ROYALREPROGRAPHICS 7681 So.180th Street / Kent, WA 98032 (425) 251-8230 / (800)562-4905 / Fax (425) 251-0249 Sold To: Account No. I PO No. / Req. No Fed. ID #91-1474614 CITYBLUEPRINT / ENVIROPRINT Invoice No. 8042 Pacific Ave -Tacoma, WA 98408 (253) 474-9486 / (800)334-9486 / Fax (253) 473-6584 Ship To: Field Order Number / Person INVOICE PAGE INVOICE DATE DATE SHIPPED SHIPPED VIA Salesperson TERMS: # of copies Kind Qty Qty Qty Item Number Unit U/M Extended origs each order ship B/O Description Price Price Invoice is due by 10th of following month. A late charge of $10.00 or 1 %, whichever is greater, will be charged to accounts 60 days or more from invoice date per month until paid in full. Refusal to pay late charges may result in closure of account. Sub -Total Misc. Shipping Tax TOTAL RETAINAGE LIEN AND PAYMENT BOND PRECLAIM NOTICE TO PRIME CONTRACTOR September 20, 2007 SENT CERTIFIED MAIL RETURN RECEIPT REQUESTED TO: CECCANTI INC 4115 BROOKSDALE RD E TACOMA, WA 98446 RE: RETAINAGE LIEN AND PAYMENT BOND PRECLAIM NOTICE PROJECT: WATERLINE RELOCATION FOR REALIGNMENT OF OVERPASS PROJECT/CONTRACT #: NONE PRIME CONTRACTOR: CECCANTI INC PRIME CONTRACTOR'S SURETY: PLEASE PROVIDE RECEIVED SEP 2 4 2007 CITY OF RENTON PUBLIC WORKS ADMI BENSON ROAD TO I-405 RECEIVED SEP 2 6 20ul CITY OF RENTON UTILITY SYSTEMS You are hereby notified that the undersigned has (or will) commence(d) to furnish materials or rental equipment generally described as water &/or sewer pipe & accessories. These materials or rental equipment are for use in the prosecution of the work on the WATERLINE RELOCATION FOR REALIGNMENT OF BENSON ROAD TO I-405 OVERPASS, delivered at the request of CECCANTI INC. If the undersigned is not paid for these materials or rental equipment, it will file a claim against you and the retainage held by the CITY OF RENTON, PUBLIC WORKS, for payment of any sum that is due and owing to the undersigned. You are further notified that you and your payment bond will be held for payment for such materials andental equipment so furnished. CC: By: / T OQU` Agent HD SUPP WATERWORKS 602 VALLEY AVE NE PUYALLUP, WA 98372-2518 (800) 884-5505 CITY OF RENTON, PUBLIC WORKS, 1055 S GRADY WAY, RENTON, WA 98055 Order # 07-091007, dated 9/13/2007 CM Wooaworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 MzKM LAKEVIEW PIT TICKET NAPA A O C „ ®� Contractors Lic. N WOODW 377NO CAUTION: HOT ASPHALT WILL BURN YOU! -- - - - - ----- - -- — - -- --- RECFwFn - " REMARKS MasfeKartl Y X 2 3 SCALE OPERATOR I Woouworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 NIMMM LAKEVIEW PIT TICKET NAPA A C C=®� Contractors Lic. # WOODW 377NO " �m"�`"v""`� .,MA ar.,.aura" CAUTION: HOT ASPHALT WILL BURN YOU! - -- - — - - RECEIVED MasterCartl Y REMARKS X SCALE OPERATOR I Wooaworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 mz a LAKEVIEW PIT TICKET N PA 1A�`4 /� tuTONAt wVMALT g Contractors Lic. # WOODW 377NO lwvom�rAX o "oM CAUTION: HOT ASPHALT WILL BURN YOU! RECEIVED $ CUBIC YDS REMARKS — x SCALE OPERATOR i I „ Wooaworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 MV413a LAKEVIEW PIT TICKET N P= Contractors Lic. # WOODW 377N0=w`�`T Y•wvaar w.weeuYTtow ' IYI CUBIC YDS CAUTION: HOT ASPHALT WILL BURN YOU! RECEIVED REMARKS SCALE OPERATOR IUD A F CUBIC YDS- MaelerCartl Wooaworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 rIZINIM LAKEVIEW PIT TICKET � N® mm Contractors Lic. # WOODW 377N0 r•=�*+o■ CAUTION: HOT ASPHALT WILL BURN YOU! REMARKS X RECEIVED SCALE OPERATOR Woo(iworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 MxMoa LAKEVIEW PIT TICKET NAPA ` Ma=KATM-w-^�c� � :, `���. Contractors Lic. # WOODW 377NO P ::.� , e m0.. CAUTION: HOT ASPHALT WILL BURN YOU! RECEIVED CUBIC YDS REMARKS FAILIK SCALE OPERATOR Woomorth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 Namn LAKEVIEW PIT TICKET NAPA 9 Q®M Contractors Lic. it WOODW 377N0 CAUTION: HOT ASPHALT WILL BURN YOU! RECEIVED CUBIC X YDS — REMARKS Y� SCALE OPERATOR Wooaworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 NIEMa LAKEVIEW PIT TICKET NAPA ®� Contractors Lic # WOODW 377NO ,". �wvnmt wrocunn" CAUTION: HOT ASPHALT WILL BURN YOU! - RECEIVED CUBIC YDS REMARKS X SCALE OPERATOR Wooaworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 r�aci LAKEVIEW PIT TICKET NAPA Contractors Lic. N WOODW 377N0 .wvnm.r�,.uw CAUTION: HOT ASPHALT WILL BURN YOU! - -- -- -- —--.-. _.. ---- - - - - - --- - -- ---. - RECEIVED _ CURIO i VDS ® REMARKS �.J SCALE OPERATOR 4:w: 'Qm 7TIMIL=>: r s �.• z O - ^%t+1r-- e O•'.- . �•s - -:5c f t A 323034 e� RECENEO JOB JO,B LOAt) TONS TOTAL 47 3206.90 LDAILY 10 -300 67 DATE 11/1 /2007 TIME 1611.9 S MNER 2 'BSNUN R 911159T 04,6842 2?223021 MIXTURE NET WT: TONS! 132. 52.15,9 19.70T 32.89 1/7 Mwa C dI CIAL Company, GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 96421 Telephone (253) 383-3585 LAKE'VIEW- PIT 71CKET ConUactors-.tc. A WOODW 377NO CAUTION: HOT ASPHALT WILL BURN YOUI CU TOMEA: PURCHASE ORDER: eAUIRC PAVING SPECIAL 1NSTRUCTIONS JOB- BENSON RD. WATERLINE REPLACSMBNP .: REMARKS rn 1 i TAX % l PAY THIS AMOUNT z I i x iI SCALE OPERATOR .l w Woomorth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 LAKEVIEW PIT TICKET NAPA � _ MATOM•L Y Contractors Lic. # WOODW 377N0 F•� •.s.."•w CAUTION: HOT ASPHALT WILL BURN YOU! - -- -- --- -- - - _._-. - ---- — — RECEIVED MasleKaId Y REMARKS SCALE OPERATOR Wooaworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 X000 LAKEVIEW PIT TICKET MAPA C41 MEM -®ter Contractors Lic. # WOODW 377NO ... r.�.�. CAUTION: HOT ASPHALT WILL BURN YOU! CUSTOMER. PURCHASE ORDER. SPECIAL INSTRUCTIONS CUBIC YDS R E'AARKS RECEIVED J0� ME EOUENCE REFEREN( TAX % PAY THIS AMOUNT X SCALE OPERATOR Woo0worth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 LAKEVIEW PIT TICKET X"A Contractors Lic. # WOODW 377NO � •210=� CAUTION: HOT ASPHALT WILL BURN YOU! — RECEIVED CUSTOMER. PURCHASE ORDER. JOB JOB LOAD TONS TOTAL DAILY DATE PLANT SILO # JOB • TIME " MIXTURE ' M, 0 0 -777" TONS • SPECIAL INSTRUCTIONS CUBIC YDS REMARKS TAX PAY THIS AMOUNT X SCALE OPERATOR Wooaworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 NzMw « LAKEVIEW PIT TICKET XAPA '� "T� AYYLT Contractors Lic. # WOODW 377NO MVZM .A� CAUTION: HOT ASPHALT WILL BURN YOU! CUSTOMER PURCHASE ORDER. DATE PLANT SILO # JOB TIME MIXTURE ' • SPECIAL INSTRUCTIONS CUBIC YDS RECEIVED JOB JOB LOAD TONS TOTAL DAILY NET WT. TONS TAX % PAY THIS AMOUNT X REMARKS SCALE OPERATOR Wooaworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 NzNuam LAKEVIEW PIT TICKET NAPA =9= f ! Contractors Lic. N WOODW 377NO ►•+ �..�. QJ� t.ry .I"w CAUTION: HOT ASPHALT WILL BURN YOU! - — - - - -- — —_ RECEIVED CUSTOMER PURCHASE ORDER: JOB JOB LOAD TONS TOTAL DAILY DATE PLANT SILO # JOB PLANT TRUCK SEOUENCE TIME _ MIXTURE GROSS TARE NET WT TONS PRICE I TOTAL SPECIAL INSTRUCTIONS CUBIC YDS Aw REMARKS TAX % PAY THIS AMOUNT X SCALE OPERATOR Woo(iworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone ('253) 383-3585 14M)CM LAKEVIEW PIT TICKET NAPA =Zw ,ma Contractors Lic # WOODW 377NO ..�. r:m ,m. CAUTION: HOT ASPHALT WILL BURN YOU! CUSTOMER: PURCHASE ORDER. 32E]"84 RECEIVED JOB JOB LOAD TONS TOTAL DAILY TAX 4io PAY THIS AMOUNT :uric YDs _ X ® REMARKS SCA'_E OPERATOR ooawort I Company, nc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 ,�,W„ \ LAKEVIEW PIT TICKET X"A F Contractors Lic. # WOODW 377N0 �*•� *= CAUTION: HOT ASPHALT WILL BURN YOU! AECEivED CUSTOMER PURCHASE ORDER. JOB JOB - LOAD TONS TOTAL DAILY DATE PLANT SILO # JOB PLANT TRUCK SEQUENCE TIME MIXTURE GROSS TARE NET WT TONS • ' SPECIAL INSTRUCTIONS TAX PAY THIS AMOUNT CUBIC YDS - _ X REMARKS SCALE OPERATOR Wooaworth & Company, Inc. - GENERAL CONTRACTORS 1200 East D Stre2t / Tacoma, Washington 98421 Telephone (253) 383-3585 �m LAKEVIEW PIT TICKET X A Dic Contractors Lic. # WOODW 377N0 �T:T= CAUTION: HOT ASPHALT WILL BURN YOU! -- RECEIVED CUSTOMER PURCHASE ORDER. JOB JOB 71, LOAD TONS TOTAL rDAI LY DATE Its • • TIME 7 MIXTURE GROSS TARE NET WT TONS PRICE• SPECIAL INSTRUCTIONS CUBIC YDS mastercard Y REMARKS TAX PAY THIS AMOUNT X SCALE OPERATOR Wooaworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 14 m LAKEVIEW PIT TICKET X A :Z�Contractors Lic. # WOODW 377NO •.�TM CAUTION: HOT ASPHALT WILL BURN YOU! --- ---- — RECEivED CUSTOMER: PURCHASE ORDER I JOB LOAD TOTAL DAILY 32v,-17 JOB TONS DATE OILU F JUts I FLAN 1 I TRUCK I SEQUENCE I REFERENC TIME MIXTURE GROSS I TARE • PRICE I TOTAL INSTRUCTIONSSPECIAL TAX % PAY THIS AMOUNT CUBIC YOS _ X REMARKS SCALE OPERATOR Wowworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 ► EN= 4 LAKEVIEW PIT TICKET �= C ¢ Contractors Lic. # WOODW 377NO M�pmfT 11�pp11}tGM CAUTION: HOT ASPHALT WILL BURN YOU! CUSTOMER PURCHASE ORDER aF TAX PAY THIS AMOUNT CUBIC YDS X MwI® ® REMARKS SCALE OPERATOR Wooaworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 .zeal LAKEVIEW PIT TICKET KAPA `P Contractors Lic. # WOODW 377NO �ua r.remt �o�tm CAUTION: HOT ASPHALT WILL BURN YOU! CUSTOMER. PURCHASE ORDER. DATE TIME MIXTURE SPECIAL INSTRUCTIONS RECEIVED JOB JOB LOAD TONS TOTAL rDAILY TRUCK • NET WT TONS PRICE TO' TAX PAY THIS AMOUNT CUBIC YDs X ® REMARKS SCALE OPERATOR Wooaworth & Company, Inc. r 0 0 GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 LAKEVIEW PIT TICKET NAPA Contractors Lic. # WOODW 377NO CAUTION: HOT ASPHALT WILL BURN YOU! -- - - - - - --- --- RECEIVED CUSTOMER: PURCHASE ORDER JOB JOB LOAD TONS TOTAL DAILY DATE PLANT SILO # JOB PLANT TRUCK SEOUENCE TIME _ I MIXTURE • NET WT TONS • SPECIAL INSTRUCTIONS CUBIC YDS REMARKS TAX PAY THIS AMOUNT L11 SCALE OPERATOR Woomorth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 LAKEVIEW PIT TICKET NAPA Jim =a= Contractors Lic # WOODW 377NO CAUTION: HW ASPHALT WILL BURN YOU! -- -- -- - - - ------ - - RECEvEE .— CUSTOMER PURCHASE ORDER - _ JOB LOAD TOTAL DAILY JOB TONS PLANT I SILO # JOB I PLANT I TRUCK SEQUENCE REFERE GROSS I TAR NET WT. TONSPRICE I TOTAL • TAX PAY THIS AMOUNT CUBIC YDS _- X ® REMARKS SCALE OPERATOR ICON MATERIALS P.O. BOX 88050 Tukwila, WA 98138 Aggregate Operations: (253) 839-2101 / FAX (253) 946-1383 ' Asphalt Operations: (206) 575-3200 / FAX (206) 575-3207 (j Ai f11� ICONMitit982CF 1 ri li nl � �{ � v�om,m.�r•r.�coMn�m.s� '$ iSi' Si DATE JOB NO. / P.O. NO. PHASE NO. CONTRACT NO. C.O.D. TIME ORDER NO. CUSTOMER I.D. ZONE / MAP QUANITY SOLD TO: DELIVERED TO: I N i RtlA11 TRUCK NO. LOADS TODAY TONS TODAY -- I PLANT NO. PLANT NAME SCALE NO. LOADS TODAY TONS TODAY O SJ O F - Z PRODUCT PRODUCT a OUANITY UOM NO. PRODUCT DESCRIPTION I PRICE / UNIT AMOUNT s w I Y - '91yl4l�I !I;Yrt11 ssan GROSS WT TARE WT NET WT r` i'i Ig RECEIVED BY: — . t C> AMOUNT TAX TOTAL 4 i< aner;firall., —A that U-n%T ARatnriala will not he liahle fnr am, damaoe to ahmhf— Sims— At, cid lni�4c maAwav nr nrivaio mmnrrtv in nv material listed above to these premises CADMANCadman (Rock), Inc Cadman (Black Diamond), Inc Cadman, Inc. locations HEIDELBERGCEMENTGroup` Pit Locations: 2 Rock 4 Black Diamond 1 Redmond 3 Sky River Cadman (Seattle), Inc 5 Issaquah 11 Gold Bar 6 Seattle As the Owner or Contractor for this job, I hereby save and hold harmless from any and all liability CADMAN or their driver, as a result of the CADMAN vehicle being driven beyond the roadway. I also accept full responsibility for any property damage or any equipment damage to CADMAN which may occur beyond this point. OWNER OR CONTRACTOR • DELIVERY TICKET Remittance Address Cadman, Inc. P.O. BOX 97038 Redmond, WA 98073-9738 Telephone 425 867-1234 Toll Free 1-888-322-OTIS CENTRAL AGGREGATE DISPATCH 425-961-7100 SOUTH AGGREGATE DISPATCH 360-886-2340 CUSTOMER NAME CUSTOMER NO. ORDER NO. DATE PIT TICKET NO. DELIVERY ADDRESS QUOTE NO. CUSTOMER P.O. ZONE INSTRUCTIONS TIME SCALED TIME DUE DELIVERED/ORDERED LOAD NO. HAUL NO. TRUCK NO. HAULER WEIGHTS PRODUCT PRODUCT DESCRIPTION PRICE AMOUNT i INWiIIJ II WEIGHMASTER SIGNATURE DRIVER'S SIGNATURE OTIS Yes No On Time Correct Product TOTAL Placed Correctly SIGN'HERE CUSTOMER SIGNATURE OF RECEIP - ACKNOWLEDGEMENTOF STANDBY CHARGE ARRIVE JOB DUMP IMPORT LOAD EXPORT LEAVE JOB STAND BY MINUTES A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. Cadman, Inc. Terms and Conditions TERMS DF PAYMENT -Terms of payment to customers of satisfactory and approved credit are net cash on or before the 10"' of the month fallowing delivery. -in the absence of any such credit terms, all deliveries under this contract are -collect on delivery' (COD). -Transactions after the 25�' day of each month will appear on the subsequent month's statement. =Accounts are considered delinquent if payment has riot been received in our office by the 25�' gf the month following purchase. Delinquent accounts on the 15°i of the following month shall be placed on a cash only basis for future purchases until the delinquency is paid in full. Interest at 18% will be charged on overdue accounts. -Credit cards are accepted at time of purchase only if payment is made by bankcard after purchase date, a 3% fee will be incurred. -Purchaser shali make all payments due hereunder in lawful money of the Unit❑d States and in the accordance with the above terms, wlthout any retention and without regard to any agreement Purchaser may have with other parties. Attomevs' Fees and Costs Should legal action be necessary to collect this invoice, whether or not suit be instituted, Cadman shall be entitled to recover reasonable attorney fees and costs, iru;luding appeals, bankruptcies and post -judgment collection efforts, it is agreed that any suit brought under any contract or agreement with customer shall he in King County, WA. -CADMAN ROUTINELY EXERCISES IT'S RIGHT TO SEND MAT'ERIALMAN'S NOTICES ON ALL JOBS. -All Federal, State, and local taxes, assessments, fees.. duties, and charges leveled by reason of this proposal are in addition to prices quoted and shall be paid by purchaser.-NSFfRetumed checks are subject to a handling charge and are not re -deposited. Cadman requires NSF checks to be replaced with cash or cashier's check -Lack of purchase order arjob numbers do not affect the terms of sale ADDITIONAL COSTS/CHARGES -An Environmental Surcharge is added to all ready mix and aggregate invoices. A Fuel Surcharge may be added to all deliveries. Surcharges are intended to cover Cadman's increasing expenses in complying with environmental regulations and increasing energy/fuel costs. Surcharges are not taxes or costs required by any federal. state or local authority. -Our minimum load for aggregate delivery is 15 tons. Loads under 15 tons will be charged time and material. -A Standby surcharge is assessed for aggregate deliveries that exceed ten (10) minutes per load unloading time on the jobsite. -A Special Opening surcharge is charged for all orders placed on Sundays, holidays, jobs starting after 6 00pm. and ron•scheduled Saturday deliveries -Saturday delivery hours are between 7:00am and 1:00pm. SCHEDULING/SERVICE INFORMATION -Purchaser's changes to original delivery request shall be made to Cadman's dispatch office only and not through Cadman drivers, quality assurance personnel, or sales representatives. -The obligations of Cadman are subject to cv )ntingercies of strikes. accidents, delays in transportation, governmental regulations, fires or any other causes unavoidable or beyond Our control. -Aggregates supplied to Purchaser may be sourced from different locations. -All materials are subject to availability. LIABILITY DISCLAIMER AND INDEMNITY FAR DELIVERY BEYOND PUBLIC ROAD In the event Purchaser directs delivery to be made beyond curb line, Purchaser agrees as follows: Purchaser has requested Cadman to make uFe of a path for the delivery of materials and access to the project requiring Cadman trucks to travel beyond the boundaries of the nearest traveled public road. Purchaser acknowledges }hat damage to the premises irld/or adjacent property may occur because of the size and weight of Cadman trucks and Cadman trucks may become darnaged. disabled or stuck using Purchaser's required path. Cadman disclaims any liability or responsibility for damage of any kind that arises from Cadman's use of Purchaser's required path. Purchaser agrees In defend, indemnify and hold harmless Cadman from all claims, liability, damages, costs, judgments or losses of any kind (including reasonable attorney's fees and costs) resulting from damage to property of any kind (including damage to Cadman's trucks) arising from or in anyway connected to Cadman s use of the required path Upon Cadman',, tender of defense under this provision, the Purchaser agrees to appoint counsel of Cadman's choice to defend against third party claim's). Such counsel will be at the sole expense of purchaser. PERSONAL INJURY INDEMNITY PROVISION -This indemnification provision is part of the terms and conditions between the Purchaser and Cadman and is intended to comply with the provisions of RCW 4.24.115. in the event of any conflicts between this document and any other term, subcontract or agreement petween the Purchaser and Cadman this document shall control. -The Purchaser agrees to rfefend, indemnify, and hold harmless Cadman from any and all bodily injuryinegligence based or damage to property/contract based claims, demands losses, and liabilities to or by third parties arising from, resulting from, or connected in any way with the product or products sold by Cadman to Purchaser. even through such claims may prove to be false, groundless or fraudulent, to the fullest extent permitted by law and subject to the limitations provided below. -Purchaser's duty to indemnify Cadman shall not apply to liability for damages arising out of bodily injury to persons or damage to property caused by or resulting from the sole negligence of Cadman or its agents or employees. Purchaser's duty to indemnify Cadman for liability for damages arising out of bodily injury to persons or damage to property caused by or resulting from the concurrent negligence of (a) Cadman or its agents or employees, and (b) Purchaser or its agents or employees shall apply only of the extent of negligence Of Purchaser or its agents or employees, provided, this paragraph shall not apply in situations where negligence is not a requirement of Purchaser's liability, such as in contract. -Purchaser specifically and expressly waives any immunities that may be granted it under the Washington State Industrial Insurance Act, Title 51 RCW, or the laws of any other state, provided that such waiver shall be expressly limited to Purchaser's indemnity obligations herein and shall not be a benefit to any third party. Further, the indemnification obhgZtion under this provision shall not be limited in any way by any limitation on the amount or type of any damages, compensation or benefits payable to or for any third party ,ender worker's compensation acts, disability benefits acts or other employee benefits acts. Purchaser's duty to defend, indemnify and hold Cadman harmless sn,ll include payment of all damages, costs, interest, penalties, reasonable attorneys' fees, Cadman's personnel -related costs, and all other claim -related expenses. Upon Cadman's tender of defense under this provision, the Purchaser agrees to appoint counsel of Cadman's choice to defend against third party claim(s). Such counsel will be at the sole expense of the Purchaser. THE PURCHASER HEREBY CERTIFIES THAT THE PROVISIONS OF THIS DOCUMENT WERE SPECIFICALLY AND MUTUALLY NEGOTIATED. CADMAN HEREBY EXPRESSLY DISCL&MS ALL IMPLIED WARRANTIES No warranties, express or implied, (in :lading warranties of fitness for a particular purpose or warranties of merchantability) are made and all materials arcs sold "AS IS" Cadman is not responsible for consequential or incidental damages of any kind including but not limited to any expenses related to construction defects. delay damages, impact damages lost profits, labor costs. equipment and too! costs, material costs, bond and insurance costs, home office overhead costs, jobsiie overhrad, interest and attorneys' fees and preparation of claim +rests. LIMITATION OF REMEDIES -Purchaser s exclusive remedy for breach of contract shall be as follows: i'acman's iiabjlity ,s limited to (1) the difference between the original purchase price of the Cadman material nr ('Z) the direct cast of repairing the Cadman material. which ever is less. In no event will Cadman be liable for any direct or consequential damages related to its matenai,-P,#-rhaser agrees that is waives its right to reject acceptance of Cadman materials without notification in writing within three (3) business days after receipt. TiME LIMITATION Purchaser acknowledges Thal no legal action may be• commenced or maintained by Purchaser as to any clam, known or unknown, based upon negligence or express or implied warranty or contract a`er I yea•' from the last date Ga"man delivered m:i>eria! to Purchaser. TITLE AND RISK OF LOSS Unless Otherwise expressly stated herein, title to the materials sold hereunder shall remain with Cadman until Cadman has received full payment the same. Risk of loss of the materials sold hereunder shai! pass to the Purchaser upon deliverer of the materials at the place of delivery designated 'herein. 'Thereafter, in addition to assuming all risk of loss, Purchaser shai: , . res xu shale for aoirrpl ance with all governmental regulations and ordinances with regard to storage or placement of the same and agrees to indemnify and hold Ca:!man ha i ales, a j ailtst a4 c-aims resiiiltrog from t , ro ier y of any knd arising from the storage, use or handling of said materials CADMANCadman (Rock), Inc Cadman (Black Diamond), Inc Cadman, Inc. locations HEIDELBERISCEMENT Group Pit Locations: 2 Rock 4 Black Diamond 1 Redmond 3 Sky River Cadman (Seattle), Inc 5 Issaquah 11 Gold Bar 6 Seattle As the Owner or Contractor for this job, I hereby save and hold harmless from any and all liability CADMAN or theirdriver, as a result of the CADMAN vehicle being driven beyond the roadway. I also accept full responsibility for any property damage or any equipment damage to CADMAN which may occur beyond this point. OWNER OR CONTRACTOR if r DELIVERY TICKET Remittance Address Cadman, Inc. P.O. BOX 97038 Redmond, WA 98073-9738 Telephone 425 867-1234 Toll Free 1-888-322-OTIS CENTRAL AGGREGATE DISPATCH 425-961-7100 SOUTH AGGREGATE DISPATCH 360-886-2340 CUSTOMER NAME CUSTOMER NO. ORDER NO. DATE PIT TICKET NO. DELIVERY ADDRESS QUOTE NO. CUSTOMER P.O. ZONE INSTRUCTIONS TIME SCALED TIME DUE DELIVERED/ORDERED LOAD NO. HAULNO. TRUCK NO. HAULER WEIGHTS PRODUCT PRODUCT DESCRIPTION PRICE AMOUNT DUE -C!_I FUEL PRICE 1pjC.'p_.t;:_;�' WEIGHMASTER SIGNATURE DRIVER'S SIGNATURE OTIS Yes No On Time Correct Product Placed Correctly TOTAL SIGN'HERE Joa .0 &S�<6 To© . r6cxD CUSTOMER SIGNATURE OF RECEIPT— ACKNOWLEDGEMENTOF STANDBY CHARGE ARRIVE JOB I DUMP IMPORT LOAD EXPORT LEAVE JOB STAND BY MINUTES A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. Cadman, Inc. Terms and Conditions TERMS OF PAYMENT -Terms of payment to c:ustorne s of satisfactory anti approved troll are net cash on OF before the 10 of the montfa following delivery. •Io the abserfr o any such credit forms, all deliveries under fh,s contract are "collect on delivery" ;COD) -Transactions after the 25`" day of each montf will appear on the si bspo'uent nwnth's statement. •Accnunf, am considered delinquent if payment has not been received in our office by the 25" of the month following purchase. Delinquent ac.couias on the 151' „i the following month ;hell be. placed on a cash only basis for future purchases until the delinquency is paid in full Interest at 18;,c. will be charged on overdie ac(a,unts •Crez i cards are accepleo a! erne cf purchase only. If payment is made by bankcard after purchase date, a 3% fee will be incurred. •Purchase:, shall make afi pa; fn,cnts due hereur..), , In lawful money of the Unified States and in the accordance with the above tom s, without any retention and without regard to any agreemont Purchaser may have with other parties. Attorneys' Fees and Costs Should legal action be necessary to collect this invoice, whether or not suit be instituted. Ca„man shall be entitfw! M recovrr_r rear"nnabi_ attorney fees and costs. including appeals. bankruptcies and post -judgment collection efforts. It is agreed that any suit brought under any contract or ig;eenie.H mih Customs shall be in King County, VVA-CADMAN ROUTINELY EXERCISES IT'S RICH T TO SEND MATERIALMAN'S NOTICES ON ALL JOSS. -All Federal, State, ,,id iccai taxes, assessments, fist:;;, duties, and charges leveled by reason of this proposal are in addition to prices quoted and shall be paid by purchaser •NSF,Retur ,ea check: are subject ,.J a handling charge and are net re -deposited. Cadmsn requires NSF cheeks to be replaced with cash er cashier's check. -Lack of purchase order or job m,mbi fr7 do not after_[ r, terms of sale. ADDITIONAL COST$/CHAR E§ -An Environmental Surcharge is added to all ready mix and aggregate invoices. .A Fuel Surcharce may !>r added to ail de!b.eries Surcharges are intended to cover Cadman's increasing expenses in complying with environmental regulations and increasing energy fuel costs. Sure;farges are nct taxes or costs required by any federal, state or local authority. -Our minimum load for aggregate delivery is 15 Ions. Loads under 15 tons will be charged time 7nd rrtaferial. •A Staudt y surcharge is assessed for aggregate deliveries that exceed ten (10) minutes per load unloading time on the jobsite. •A Special Opening '.urcharge. is charged for all orders pia :,i: on Sundays, hol-day, obs starting after 6:00prn, and non-scheduled Saturday deliveries. -Saturday delivery hours are between 7.00arn and 1,000m. SCHEDULINGISFRVICE INFORMATION -Purchaser's changes to original delivery request shall be made to Cadman's dispatch office only and riot thrci.igri Cadman drivers. quality assuranc;� persoorkel. or sales representatives. -The obligations of Cadman are subject to contingencies of stnkes, a ciderfs, relays< in trans( nrtafion. goverTtmental regulations, fires yr ary ins per causes unavn;dabie cr beyond our control -Aggregates supplied to Purchaser may be sourced from different locations. -All materials art. subject to availability. LIABILITY DISCLAIMER AND INDEMNITY FOR DELIVERY BEYOND PUBLIC ROAD In 'he event Purchaser directs delivery lc be made b-3v:)n�j curs line. P..n,,haser ag,._ . <. as follows. Purchaser has roquested Cadman to make use of a path for the delivery of materials and acci;ss to the pro,"O requiri•,g Cadma-, irbcks to tray;•! beyond !ne boundaries of the nearest traveled public road. Purchaser acknowledges that damage to the prernises and/or adjacent prope,u, may oo,ur becaus-. of the si_e and weight ei Cadman trucks and Cadmsn trucks may become damaged, disabled or stuck using Purchasers required path. Cadman disclaims any liability or responsibility for dam. -Qs of any kind that arises from Cadman's use of Purchaser's required path. Purchaser agrees to defend, indemnify and hold 'harmless Cadman from all claims, liabil;ty, damages.. costs jcdcaments or losses of any kind (including reasonable attorney's fees and costs) resulting from damage to property of tiny kind (including damage to Caoimar : trucks) arising from or in at y way connected to Cadman s use of the required path. Upon Cadman s tender of defense under this provision. the Purchaser agrees to appolni counsel of Cadman':: ,;hLice to defend against third party clairri(s) Such coursel will be at the sole expense of purchaser. PERSONAL INJURY INDEMNITY PROVISION -This indemnification provision is part of the terms end conditions between the Purchaser and Cadman and is intendr-d to comply with the prov,si o5 of RCW 4.24.115. In the event of any conflicts between this document. and any other term. subcontract ur agreement between the r'urrhas=ror aoC Cadman this docunien! f!all control. -The Purchaser agrees to defend, indemnify, and hold 'harmless Cadman from any and rill bodily injury/negligence, based or damage to property/contract based claims, demands losses, and liabilities to or by third parties arising from, resulting from, or connected in any way with the product or products sold by Cadman to Purchaser, even through such claims may prove to be ialse, groundless or fraudufen', to the fullest extent permitted by law and subject to the limitations provided below. -Purchase's duty tC. indemnity Cadman shall not apply to liability for damages arising out of bodily in ury to persons or damage to property caused by or resulting froc ,';.f sole negligence of Cadman or its agents or employees. Purchaser's duty to indemnify Cadman for liability for damages arising out of bodily injury to persons or damagra to property caused by or resulting from the concurrent negligence of (a) Cadman or its agents or employees, anc (b) Purchaser or its agents or employees= shall apply only of tre extent of negligence of Purchaser or its agents or employees, provided, this paragraph shall not apply in situations where negligence is not a requirement of Purchaser's habit1 such as in contract. -Purchaser specifically and expressly waives any immunities that may be granted it under the Washington State Industrial Insurance Act, Title 51 RCW, or the laws of any other state, provided that such waiver shall be expressly limited to Purchasers indemnity obligations herein and shalf not be a benefit to any third patty. Further ii,e indemnifcalion obligation under this provision shall not De limited in any way by any (imitation on the amount or type of any damages. compensation or bereilts payable to or for any thud parry under worker's compensation acts, disability benefits acts or other employee benefits acts Purchasers duly to dc;,:_o: Indemnify and hold Cadman harmless shall include payment of all damages, costs, interest, penalties, reasonable attorneys' tees, Cadman's personnel -related costs and F!i other clarn-related expensi s. Upon Cadman's tender of defense under this provision, the Purchaser agrees to appoint course; cf Cadman s ch-lice to defend ayao,,t third p.,,, claim(s). Such counsel will beat the sole expense of the Purchaser. THE PURCHASER HEREBY CERTIFIES THAT THE PROVISIONS OF THIS DOCUMENT WERE SPECIFICALLY AND MUTUALLY NEGOTIATED. CADMAN HEREBY EXPRE$$LY DISCLAIMS ALL IMPLIED WARRANTIES No warranties, express or implied. (including warranties of fitness for a particula, purpose or warranties of merchantability) are made and all materials are sold "AS iS" Cadman is not responsible for consequential or incidental damages of a iy kin t including Duf not limited to any expenses related to construction defects, delay damages, impact damages, lost Drnflts labor costs, e=quipmenf arid. tool costs, material costs. bond and ;rsurar costs, home offir.e overnead costs, jobsite overhead, interest and attorneys' fees and preparation of claim costs. LIMITATION OF REMEDIES •Purchaser's exclusive remedy for breach of contract shall be as follows Carman :s liability .s limited to 11) the di fea onr s,e uetw�---_n the :3rigir a' purchase price of the Cadman material or (2j the direct cost of repairing the Cadman material, which ever is less. In no event wN ;:adman be riahle io, any gtrect or consequential dariage5 rr",-ited to its material. -Purchaser agrees that is waives its right to aixeptance of Cadman materials •,vithuut nctificatinn in writing within lr!ree 13; business days after recr tpl TIME LIMITATION Purr:!,a;er acknowledges that no legal action may be commenced or maintained by Purchaser as tci arty c:lairn, ki a;v, or unkno: %ri, ^asi,d ur::>n reghgencc or express or implied vmar ,oty or contract after 1 year from the last date Cadman delivered maferiai in Purchaser TITLE AND RISK OF LOSS Unless otherwise expressly stated herein. title to the materials sold hereunder stall rernain with Cad!ri:an until Cadman has r-,cr.;> Pd full pa_rrnei the same. Risk of loss cat Inc- materials sold hereunder shall pass to the Purchaser upon delivery of the materials at the plact; of co!iven designated herein. T he'ea€rer, In addition to assuming all risk of loss, Purchaser shall be responsible for compliance with all governmental regulators and crdirafie m_,t. regard to storage o rr ,cerr,ent r; same and agrees to tone,,: rlfy and hold C`adrnan harmless against all claims resulting from damage to property of any kind arts-i, q from the storage. u-e or ham diiroi of said materials. ADMANCadman (Rock), Inc Cadman (Black Diamond), Inc Cadman, Inc. locations HEIDELBERGCEMENTGroup` Pit Locations: 2 Rock 4 Black Diamond 1 Redmond 3 Sky River Cadman (Seattle), Inc 5 Issaquah 11 Gold Bar 6 Seattle As the Owner or Contractor for this job, I hereby save and hold harmless from any and all liability CADMAN or their driver, as a result of the CADMAN vehicle being driven beyond the roadway. I also accept full responsibility for any property damage or any equipment damage to CADMAN which may occur beyond this point. OWNER OR CONTRACTOR ! !: DELIVERY TICKET Remittance Address Cadman, Inc. P.O. BOX 97038 Redmond, WA 98073-9738 Telephone 425 867-1234 Toll Free 1-888-322-OTIS CENTRAL AGGREGATE DISPATCH 425-961-7100 SOUTH AGGREGATE DISPATCH 360-886-2340 CUSTOMER NAME CUSTOMER NO. ORDER NO. DATE PIT TICKET NO. DELIVERY ADDRESS QUOTE NO. CUSTOMER P.O. ZONE INSTRUCTIONS TIME SCALED TIME DUE DELIVERED/ORDERED LOAD NO. HAUL NO. TRUCK NO. HAULER WEIGHTS PRODUCT PRODUCT DESCRIPTION PRICE AMOUNT r L �' •Lr� _. t_�� DUE TO FUEL PRICE I Illlil IIIII JIIII Itlili i�llllllil �Ilii dill ��I Yr. INCRFq`5EC•- ills! IIII WEIGHMASTER SIGNATURE DRIVER'S SIGNATURE Yes OTIS No On Time Correct Product Placed Correctly TOTAL SIGN'HERE J k, 6 S'& TOO. moo CUSTOMER SIGNATURE OF RECEIPT— ACKNOWLEDGEMENTOF STANDBY CHARGE ARRIVE JOB DUMP IMPORT LOAD EXPORT LEAVE JOB STAND BY MINUTES A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. Cadman, Inc. Terms and Conditions TERMS OF PAYME[iT •T:;rrns of payment to customers of satisfactory and approved credit are net cash on or before the 10" Of the month follow ng °delivery. -In the abseri.a an such credit toms. al. dativeries under this contract are "collect on delivery" t y � ,.. ry" {CUD}. -Transactions after the 25`' day of each month will appear on the subsequent month'.., - statement -Accc nts ve cor•sidered deiinquent if payment has not been received in our office by the 25° of the month roliowinG purchase. Definu'uent accounts c•n the 15' u the following rrr_rr,th shall be placed on a cash only basis for future purchases until the delinquency is paid in full. Interest at 18% A411 be charged on overdue ac,-. aunts Cred . cards are accepted at !role Of purchase cnly. If payment 1s made by ban kcard after purchase date. a 31/o fee will be incurred. -Purchaser shall mnKe alt payments Cue hereur,!;:• in lawful money ;,( t e United States and in the accordance with the above terns. Without any mt,ntion and without regard to are agreement Purchaser may have %%ith billet parties. Attrsrnays' Fees and Costs Should legal action be necessary to collect this invoice, whether or not suit be instituted Cadman shall be entitled to recover reasr,nahi attorney fees and ccs!s. including apfealsbankruptcjes and post -judgment collection efforts It is agreed that any suit brouch'. under any contract or ay;reemen! ,rrtth custcn,e shall be in King County, Wr•. •CADMAN ROUTINELY EXERCISES IT S RIGHT TO SEND MATERIALMAN'S NOTICES ON ALL JOBS. •AJI Feoeral. State, l,id local waxes, assessments. fet,5, dutles, and charges leveled by reason of this proposal are in addition to prices quoted and shall be paid by purchaser •NSFiReturned checks are subject u: handling charge ' are no! re -deposited Cadman requires NSF checks to ba replaced with casts or cashiers check, -Lack of purchase order or job r urnhers do not ,,ffect !It terms of sale. ADDITIONAL COSTSICHARGES -An Environmental Surcharge is added to all ready mix and aggregate invoices, A Fuel Surchajac- may be adoed to all delve! ies. Surcharges are inlended to cover Cadman's increasing expenses in complying with environmental regulations and increasing energy'fuef ccsts. Surcharges are nit taxes or costs required by any federal, state or local authority. -Our minimum load for aggregate delivery is 15 tons. Loads under 15 tons will be -,hanged time and roateriat. •A Sfardty surcharge is assessed for-icigregate deliveries that exceed ten (10) minutes per load unloading time on the jobsite. •A Special Opening surrha ge is chargers for all orders p _r•.r. on Sundays, hot ;days. jobs starting after 6.00pm, and non-scheduled Saturday deliveries. -Saturday delivery hours are between 7.00am arid, 1 00pm. SCHEDULING/SERVICE INFORMATION -Purchasers changes to original delivery request shall be made to Cadman's dispatch rffice only and not Ihrourih Cadman driver, quality assurance personnel, or sales representatives. -The obligations of Cadman are subject to contingencies of strikes. accidents, delays in transportation, governmental regulations. fires or any other causes unavoidable or beyond our control. -Aggregates supplied to Purchaser may be sourced from different locations. -All materials arc subject to availability. LIABILITY DISCLAIMER AND INDEMNITY FOR DELIVERY BEYOND PUBLIC ROAD In the event Purchaser direcds delivery to be. made beyond curb hria, Purchaser agr<:.., as follows: Purchaser has requested Cadman to make use of a path for the delivery of materials and access to the project requiring Cadman trucks to travel beyond the boundaries of the nearest traveled public road. Purchaser acknowledges that damage to the premises andfor adjacent property may occur because of the size and weight Ci Cadrrian trucks aid Cadman trucks may become damaged. disabled or stuck using Purchaser's required path. Cadman disclaims any liability or responsibility for damat_ of any kind that arises from Cadman's use of Purchaser's required path. Purchaser agrees to defend, indenmify and hold harmless Cadman from all claims, iiabi!dy, damages, costs, wdgrnents or losses of any kind (including reasonable attorneys fees and costs) resulting from damage to property of ?nv kind (including damage to Cadrr.,'I , : trucks) arising frt,rn cr in arty way connected to Cadman s use of the required path. Upon Cadman s tender of defense under this provmnh, the Purchaser agrees to apponl counsel of Cadman's chc,cn to defend against third party claims) Such counsel will be at the sole expense of purchaser. PERSONAL INJURY INDEMNITY PROVISION -This indemnification provision is pan of the terms rid conditions between the Purchaser and Cadman and is ne,uted to comply with the prravts:or,s of RCW 4.24,115. In the event of any conflicts between this document and any other lean. subcontract or agreement between the Purchaser a m Cadman this document shall control. -The Purchaser agrees to defend, indemnify, and 'hold harmless Cadman from any and ail bodily injury/negligence based Or damage to property/contract based claims, demands losses• and liabilities to or by third parties arising from, resulting from, or connected in any way with the product or products sold by Cadman to Purchaser, even through such claims may prove to be talse, groundless or fraudulent, to the fullest extent permitted by law and subject to the limitations providers below. -Purchaser's duty !c indemnify Cadman shall not apply to liability for damages arising nut of bodily injury to persons Or damage to property caused by or resulting fro:r a. sole negligence of Cadman or its agents or employees. Purchaser's duty to indemnify Cadman for liability for damages arising out of bodily injury to persons or damage to property caused by Or resulting from the concurrent negligence of (a) Cadman or its agents or employees, and (b) Purchaser or its agents or employees ;hall apply Only at thc- extent of negligence Of Purchaser or its agents or employees. provided, this paragraph shall not apply in Situations where negligence is not a requirement of Purchasers liab:ill; such as in contract. -Purchaser specifically and expressly waives any immunities that may be granted It under the Washington State Industrial Insurance Act, Title 51 RCW, or the laws of any other state, provided that such waiver shall be expressly limited to Purchaser's indemnity obligations herein and shall not be a benefit tc any third party. Further the indemnification obligation under this provision shall not be limited in any, way by any limitation on the amount or type Of any da, mages. compensation or benefits payable to or for any third party under worker's compensation acts. disabiiity benefits acts of other employee benefits acts Purchaser's* duty to defer, indemnify and hold Cadman harmless shall include payment of all damages, costs, interest, penalties, reasonable attorneys' fees. Cadman's personnel related costs and all other claim -related expen_es. Upon Cadman s tender of defense under this provision, the Purchaser agrees to appoint ccunsei of Cadman s choice to defend against third p!or! claim(s). Such counsel will be at the sole expense of the Purchaser. THE PURCHASER HERESY CERTIFIES THAT THE PROVISIONS OF THIS DOCUMENT WERE SPECIFICALLY AND MUTUALLY NEGOTIATED. CADMAN HEREBY EXPRESSLY DISCLAIMS ALL IMPLIED WARRANTIES No warranties express or implied, (including warranties of fitness for a paruculat purpose of warranties of merchantability) are made and ail materials are sold "AS IS", Cadman is not responsible for consequential or incidental damages of any kind including but not limited to any expenses rel3tod to wrist action defects, delay damages, impact damages, lost profits, labor costs, equipment and tool costs, material costs. bond and insuran::r costs, home office nverhead costs, jobsite overhead, interest and attomeys' fees and preparation of claim costs. LIMITATION OF REMEDIES •Purchaser's exclusive remedy for breach of contract shall be as follows. Cadman's !iabdity is limited to (1) dhe difierenc. hers een rho: original purchase price of the Cadmon material or (2) the direct cost of repairing the Cadman material. wtvch ever is less. In no event will Cadman be liable 'or any direct or consequential damage,. reira'ed !o its material -Purchaser agrees that is waives its right to reject acceptance of Cadman materials without notrficarlen in writing within three (.' business days aficr receipt TIIYjE LINJItTATION Pure a;er acknowedges thai no legal action may be commenced or maintained by Purchaser as to any c taint, known or unknown, b :sed upon negligence or express or iniii warrnr4y or contract after i year from the last date Cadman delivered material to Purrhaser. TITLE AND RISK OF LOSS Unless otherwise expressly stated herein, title to the materials sold hereunder shall remain with Cad,nan until Cad T.ar has recrti�eci fuii payma.,,I the same. Risi•. of loss of the materials sold hereunder shall pass to the Purchaser upon delivery of the materials at the place of delivery desrgnated herein The•eatier, in addition to assuming all rir,* of loss, Purchaser shall he responsible for compliance with all govemmmental regulations and ordinances with regard to storage cr olacemr of of ii- same and agrees; ir,,;r ,r!fy and hold Cadman harmless against all claims resulting Ircrin damage to property of any kind aris)ng fiorl the storage, use tr har.;difnq of ciao materials R ADMANCadman (Rock), Inc Cadman (Black Diamond), Inc Cadman, Inc. locations HEIDELBERGCEMENT Groups Pit Locations: 2 Rock 4 Black Diamond 1 Redmond 3 Sky River Cadman (Seattle), Inc 5 Issaquah 11 Gold Bar 6 Seattle As the Owner or Contractor for this job, I hereby save and 'hold harmless from any and all liability CADMAN or their driver, as a result of the CADMAN vehicle being driven beyond the roadway. I also accept full respcnsibility for any property damage or any equipment damage to CADMAN which may occur beyond this point. OWNER OR CONTRACTOR Remittance Address Cadman, Inc. P.O. BOX 97038 Redmond, WA 98073-9738 Telephone 425 867-1234 Toll Free 1-888-322-OTI S CENTRAL AGGREGATE DISPATCH 425-961-7100 SOUTH AGGREGATE DISPATCH 360-886-2340 CUSTOMER NAME CUSTOMER NO. ORDER NO. DATE PIT TICKET NO. DELIVERY ADDRESS QUOTE NO. CUSTOMER P.O. ZONE INSTRUCTIONS TIME SCALED TIME DUE DELIVERED/ORDERED LOAD NO. HAUL NO. TRUCK NO. HAULER WEIGHTS PRODUCT PRODUCT DESCRIPTION PRICE AMOUNT i !II!!I !III �IIII MIII! �IlI �illl �IIII IIII Illillll' WEIGHMASTER SIGNATURE DRIVER'S SIGNATURE Yes OTIS No On Time Correct Product Placed Correctly TOTAL t SIGN HERE CUSTOMER SIGNATURE OF RECEIPT— ACKNOWLEDGEMENTOF STANDBY CHARGE boo ARRIVE JOB DUMP IMPORT LOAD EXPORT LEAVE JOB STAND BY MINUTES A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. Cadman, Inc, Terms and Conditions TERMS OF PAYMENT -Terms of payment o customers of satisfactory and approved credit are net i.csh on or before the 10" of the monti, `ollowinw delivery -I•i the absence of any such credit terms, all deliveries under this contract are 'collect on delivery' (COD), -Transactions after the 2512, day Of each month will appear on ti •d suhsequent month's statement. -Accounts are considered delinquent it payment has rot traen received in our office by the 25' of the month following pur&ase. Delinquent account.: on i5e 15t" of the follcmring month shall be placed on a cash only basis for future purchases until the delinquency is paid in full. In err_st at 16°,. will be charged or overdue accx)uns.-Cred=.t Cards are accepted at time of purchase only. If payment is made by bankcard after purchase date, a 3% fee will be incurred. -Purchaser shall mak•a .:ill pa'yinr ms due nereunder in lawful money of the United States and in tha accordance with the above terms. Mthout any rF.ten'=on and without regard to any agieernent Purrhaser nta.v h,ivc wilh r _htrr parties. Attorneys' Fees and Costs Should legal action he necessary to ccillect this: invoice, whet; per or no! suit ue instituted, Cadman shall be entiflr4` tc recav r reasonable attomay fees and costs, including appeals, bankruptcies and post judgment collec;iinn elicits. It is agiped thai any _,Ji brought wider any contraci or agreerreni with crstorner shall be in King County, WA.-CADMAN ROUTINELY EXERCISES ITS RIGHT 1'0 SEND MATERIALMAN'S NOTICES ON ALL JOBS. -All Federal :hate, and local taxes, assessments, fees, duties, and charges leveled by reason of this propcskil are in addition to prices quoted and shall be paid by purchaser. •NSF!Refurne�d rht:,,ks are subject to a handling charge and are not re -deposited. Cadman requires NSF che:;ks to be replaced with rash or cashier's clre,_ <. -Lack .fir ourchaf e order or jot• ❑umbsus do not affect the terms of sale. ADDITIONAL COSTS/CHARGES -An Environmental Surcharge is added to all ready mix and aggregate invoices. A FUPI Surcharge may be addea to ail dr..Wenes. Surcharges are intended to cover Cadman's increasing expenses in complying with environmental regulations and increasing energy/fuel costs. Surcharges are not taxes or costs required by any federal, state or local authority. -Our minimum load for aggregate delivery is 15 tons. Loads under 15 tons will be charged time and raterial. •A Standby surcharge is assessed for aggregate deliveries that exceed ten (10) minutes per, load unloading time on the iobsite. •A Special Ooening surcharge !s charged for all orders placed on Sundays, holidays, jobs starting after 6:00pm, and non-scheduied Saturday deliveres. -Saturday delivery hours are between T00arn and 1:OOpm SCHEDULING/SERVICE INFORMATION Purchaser's changes to original delivery request shall be made to Cadman's dispatch office only and not through Cadman drivers, quality assurance personnel, or sales representatives. -The obligations of Cadman are subject to contingencies of strikes, accidents, delays in transportation, governmental regulations, fires or any other causes unavoidable or beyond our control. Aggregates supplied to Purchaser may be sourced from different locations, -All materials are subject to availability. LIABILITY DISCLAIMER AND INDEMNITY FOR DELIVERY BEYOND PUBLIC ROAD In the event Purchaser directs delivery to be rnade beyond ;ur. Ine. Purchaser agrees as follows: Purchaser has requested Cadman to make use of a path for the delivery of materials and access to the project requiring Cadman trur_k, ;r a cv, i beyond the boundaries of the nearest traveled public road. Purchaser acknowledges that darnage to the premises and/or adjacent property may occur b(-racrse of ;'te size and weight of Cadman trucks and Cadman trucks may become damaged, disabled or stuck using Purchaser's required path. Cadman disclaims any liability or responsibility for damage of any kind that arises from Cadman's use of Purchaser's required path. Purchaser agrees to defend, indemnify and hold harmless Cadman from ail claims. liability, damages. costs, judgments or losses of any kind (including reasonable ahomey's fees and costs) resulting from damage to property of any kind pnricdinq dair,age to Cadman's trucks) arising from or in anyway connected to Cadman's use of the required path. Upon Cadman s lender of defense under this prrw,sii;n. the Purc.'ia per a grees to appoint counsel of Cadman's choice to defend against third party claim(s). Such counsel will be at the sole expense of pureh?:.er. PERSONAL INJURY INDEMNITY PROVISION -This indernifcation provision is part of the terms and conditions between the Purchaser and Cadman and n intended to Comply with the provisions of RCW 4.24-115. In the event of any conflicts between this document and any other tern;. subcontract or agreement between ti, Purchaser and Cadman this document shall control. -The Purchaser agrees to defend, indemnity, and hold harmless Cadman from any and all bodily cju-y/negligence based or damage to property/contract based claims, demands losses, and liabilities to or by third parties arising from, resulting from, or connected in any way with the prottuct or products sold by Cadman to Purchaser, even through such claims may prove to be false. grocndiess or fraudulent, to the fullest extent permitted by I ;;r an, suhiect to the !imit.at!cns provided below. -Purchaser's duty to indemnify Cadman snail hat apply to liability for damages arising out or bodily injury to persons or darnage to pr•+perly ^Sl v� pr: it;: ar 1esult°n9 from the sole negligence of Cadman or its agents or employees. Purchasers duty to indemnify Cadman for liability for damages arising of t cf bodily injury- to fr:r;ons of damage to property caused by or resulting from the concurrent negligence of (a) Cadman or its agents or employees, and (b) Purchuser or its agents o: employoeis Shot/ -ipnly only of the extent of negligence of Purchaser or its agents or employees: provided. this paragraph shall not apply in situations where negligence is not a requirement of Purchaser's liability, such as in contract Purchaser specifically and expressly waives any immunities that may be granted it under the Washington State Industrial Insurance Act, Title 51 RCW, or the laws of any other state, provided that such waiver shall be expressly limited to Purchaser's indemnity obligations herein and shall rw he a benefit to any third party. Further, the indemnification obligation unds: this provision shail not be limited in any way by arty'imitation On the amount or type of any darnsges, compensation or benefits payable to or for any third party under worker's compensation acts. disabi:ity benefits acts or other employee benefits acts. Purchaser s duty to defend. indemnify and hold Cadman harmless shall include payment of all damages, costs, interest, penalties, reasonable attorneys' fees, Cadman ;. personnel-relared costs, and all other claim -related expenses. Upon Cadman's tender of defense under this provision, the Purchaser agrees to appoint counsel of Cadman s choice tc defend against third party Claim(s). Such counsel will be at the sole expense of the Purchaser. THE F-JRCHASER HEREBY !:ERTIFiES THAT THE PROVISIONS OF THIS DO'.LIMENT WERE SPECIFICALLY AND MUTUALLY NEGOTIATED CADMAN HEREBY EXPRESSLY DISCLAIMS ALL IMPLIED WARRANTIE 5 No warranties. express or implied. (including wa,rarfies of fitness for r• pariicu:ar purpose or warranties of merchantability) are made anc all materials are sold "AS IS". CCadri%ar is not responsible for corsequential or incidental damages of any Kind ncluding bu! not limited to any expenses related tc construction defects, delay damages, impact oarnages, lost profits, labor costs, equipment and tool costs. material rests. bond and insurance costs, home office overhead costs, Ior.sae overhead. interest and attorneys fees and preparation of claim cosi;:. LIMITATION OF REMEDIES -Purchaser's exclusive remedy for breach of contract shall be as follows Cadman s 4abihty is limited to (1 i the !ifference a •tvaan the original purchase price of the Cadman material or (2) tha direct cost of repairing the Cad -ran material- which ever is less. In ro event will Cadman be >,agle toi a ,y direct or consequential damages related to its material. -Purchaser agrees that is vvaives its right to re;eci acceptance of ,Cadman mafera,s wl,hout notfiicaric ri in :,irfnq y Bair three (3) business days after receipt. TIME LIMITATION Purchaser acknoiWedges that no legal action may be cartmenc id or maintained by Purcfaser as to any claim, known or unk,icwn, base:f upon negligence or express or implied warranty Or contract after 1 year from the last date Cadman delivered materint to Purchaser TITLE AND RISK OF LOSS Unless othervise e,tpre s y stated herein. title to thr� materials cold hereunder shall remain with Cadman um,i C.3drr,a;a has ret,-eorc?v+ full payment for the same. Risk of loss of the materials sold hereunder shall pass to the Purchaser upon deliv3n/ of the matenals at the place of deh+rerY designated herein. hereairer, in addition to assuming all nsk of loss, Purchase- shall t.e i Psponslbk for cc iplianLe. with all governmental regulatic is and ordmani:es :oth regard to storace or ulac:ment of the same and agrees to indemnify and hold Cadriar: harmless against all Clams resultinu from damage to prop rty o an;y kind arising from the storage use or handling of Said materials. �� Cadman (Rock), Inc Cadman (Black Diamond), Inc Cadman, Inc. locations HEIRLBERGCEMENT Group' Pit Locations: 2 Rock 4 Black Diamond 1 Redmond 3 Sky River Cadman (Seattle), Inc 5 Issaquah 11 Gold Bar 6 Seattle As the Owner or Contractor for this job, I hereby save and hold harmless from any and all liability CADMAN or their driver, as a result of the CADMAN vehicle being driven beyond the roadway. I also accept full responsibility for any property damage or any equipment damage to CADMAN which may occur beyond this point. OWNER OR CONTRACTOR s: DELIVERY TICKET Remittance Address Cadman, Inc. P.O. BOX 97038 Redmond, WA 98073-9738 Telephone 425 867-1234 Toll Free 1-888-322-OTIS CENTRAL AGGREGATE DISPATCH 425-961-7100 SOUTH AGGREGATE DISPATCH 360-886-2340 CUSTOMER NAME CUSTOMER NO. ORDER NO. DATE PIT TICKET NO. DELIVERY ADDRESS QUOTE NO. CUSTOMER P.O. ZONE INSTRUCTIONS TIME SCALED TIME DUE DELIVERED/ORDERED LOAD NO. HAUL NO. TRUCK NO. HAULER WEIGHTS PRODUCT PRODUCT DESCRIPTION PRICE AMOUNT I�!!i !! I lii �I!� kli` WEIGHMASTER SIGNATURE DRIVER'S SIGNATURE Yes OTIS No On Time Correct Product Placed Correctly TOTAL SIGN,HERE CUSTOMER `SIGNATURE OF RECEIPT— ACKNOWLEDGEMENTOF STANDBY CHARGE ARRIVE JOB DUMP IMPORT LOAD EXPORT LEAVE JOB STAND BY MINUTES A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. J iw 6'f) -Roatj i v0• 16011 Cadman, inc. Terms and Conditions TERM OF PA M -Terms of payment to customers of satisfactory and approved credit are net cash on or before the I of the month following delivery. -in the absence of any such credit terms, all deliveries under this contract are 'collect on delivery" (COD). -Transactions after the 2e day of each month will appear an the subsequent month's statement. -Accounts are considered delinquent if payment has not been received in our office by the 2e of the month following purchase. Delinquent accounts on the le' of the following month shall be placed on a cash only basis for future purchases unlit the delinquency is paid In full. interest at 18% will be charged on overdue accounts. -Credit cards are accepted at time of purchase only. If payment is made by bankcard after purchase date, a 3% fee will be incurred. -Purchaser shall make all payments due hereunder in lawful money of the United States and in the accordance with the above terms, without any retention and without regard to any agreement Purchaser may have with other parties. A#ornays' )leas and Costsand Costs Should legal action be necessary to collect this Invoice, whether or not suit be instituted, Cadman shall be entitled to recover reasonable attorney fees and costs. including appeals, bankruptcies and post -judgment collection efforts. It is agreed that any suit brought under any contract or agreement with customer shall be in fang County, WA. -CADMAN ROUTINELY EXERCISES ITS RIGHT TO SEND MATERIALMANS NOTICES ON ALL JOBS. -All Federal, State, and local faxes, assessments, fees, duties, and charges leveled by reason of this proposal age in addition to prices quoted and shall be paid by purchaser.-N;FIRetumed checks are subject to a handling charge and are not re -deposited. Cadman requires NSF checks to be replaced with cash or cashier's check. -Lack of purchase order or job numbers do not affect the terms of sale. ADDITIONAL COSTSICHARGES -An Environmental Surcharge is added to all ready mix and aggregate invoices. A Fuel Surcharge may be added to all deliveries. Surcharges are intended to cover Cadman's increasing expenses in complying with environmental regulations and increasing energy/fuel costs. Surcharges are not taxes or costs required by any federal, state or local authority. -Our minimum load for aggregate delivery Is 15 tons. Loads under 15 tons will be charged time and material. •A Standby surcharge is assessed for aggregate deliveries that exceed ten (10) minutes per load unloading time on the °)obsite. •A Special Opening surcharge is charged for at orders placed on Sundays, holidays, jobs staring after B:OOpm, and non-scheduled Saturday deliveries. -Saturday delivery hours are between 7:00am and 1:00pm. SCHEDULING/3ftVi0 INFORMATI N -Purchaser's changes to original delivery r5quest shall be made to Cadman's dispatrb office only and not through Cadman drivers, quality assurance personnel, or sales representatives. -The obligations of Cadman are subject to contingencies of strikes, accidents, delays in transportation, governmental regulations, fires or any other causes unavoidable or beyond our control Aggregates supplied to Purchaser may be sourced from different locations. -All materials are subject to availability. LIABILITY DISCLAIMER AND INDEMNITY FOR DELIVERY BEYOND PUBLIC ROAD In the event Purchaser directs delivery to be made beyond curt, line, Purchaser agrees as follows: Purchaser has requested Cadman to make use of a path for the delivery of materials and access to the project requiring Cadman trucks to travel rayond the boundaries of the nearest traveled pubic road. Purchaser acknowledges that damage to the premises and/or adjacent property may occur because of the si<e and weight of Cadman trucks and Cadman trucks may become damaged, disabled or stuck using Purchaser's required path. Cadman disclaims any liability or responsibility for damage of any kind that arises from Cadman's use of Purchaser's required path. Purchaser agrees to defend, indemnify and hold harmless Cadman from all claims, liability, damages, costs. judgments or losses of any kind (including reasonable attorney's fees and costs) resulting from damage to property of any kind (including damage to Cadman's trucks) arising from or in any way connected to Cadman's use of the required path. Upon Cadman's tender of defense underthis provision., the Purchaser agrees to appoint counsel of Cadman's choice to defend against third party claim(s), Such counsel will be at the sole expense of purchaser. PERSONAL INJURY INDEMNITY PROVISION -This indemnification provision is part of the terms and conditions between time Purchaser and Cadman and is intended to comply with the provisions of RCW 4.24.115. In the event of any conflicts between this document and any other term. subcontract or agreement between the Purchaser and Cadman this document shall control. -The Purchaser agrees to defend, indemnify, and hold harmless Cadman from any and all bodily injurytneglilgence based or damage to property/contract based claims, demands losses, and liabilities to or by third parties arising from, resulting from, or connected in any way with the product or products sold by Cadman to Purchaser, even through such claims may prove to be false, groundless or fraudulent, to the fullest extent permitted by law and subject to the limitations provided below. Purchaser's duty to indemnify Cadman shall not apply to liability for damages arising out of bodily injury to persons or damage to property caused by or resulting from the sale negligence of Cadman or its agents or employees. Purchaser's duty to indemnify Cadman for liability for damages arising out of bodily injury to parsons or damage to property caused by or resulting from the concurrent negligence of (a) Cadman or its agents or employees, and (b) Purchaser or its agents ,;r en-rployees shall apply only of the extent of negligence of Purchaser or its agents or employees, provided, this paragraph shall not apply in situations where negligence is noL a requirement of Purchasers liability, such as in contract -Purchaser specifically and expressly waives any immunities that may be granted It under the Washington State industrial Insurance Act, Title 51 RCW, or the laws of any other state, provided that such waiver shall be expressly limited to Purchaser's indemnity obligations herein and shall not be a benefit to anythird party. Further, the indemnification obligation under this provision shall not be limited in anyway by any limitation on the amount or type of any damages, compensation or benefits payable to or for any third party under worker's compensation acts. disability benefits acts or other employee benefits acts Purchaser's duty to defend, indemnify and hold Cadman harmless shall include payment of all damages, costs, interest, penalties, reasonable attomeys' fees, Cadman's personnel -related costs, and all other claim -related expenses. Upon Cadman's tender of defense under this provision, the Purchaser agrees to appoint counsel of Cadman's choice to defend against third party claim(s). Such counsel will beat the sole expense of the Purchaser. THE PURCHASER HEREBY CERTIFIES THAT THE PROVISIONS OF THIS DOCUMENT WERE SPECIFICALLY AND MUTUALLY NEGOTIATED, CADMAN H REBY EXPRESSLY DISCLAIMS ALL IMPLIED WARRANTIES No warranties, express or implied. (including warranties of fitness for a particular purpose or warranties of merchantability) are made and all materials are sold "AS iS". Cadman is not responsible for consequential or incidental damages of any kind including but not limited to any expenses related to construction defects, delay damages, impact damages, lost profits, labor costs, equipment and tool costs, material costs, bond and insurance costs, home office overhead costs, jobsite overhead, interest and attorneys'fees and preparation of claim costs. LIMITATION OF REMEDIES -Purchaser's exclusive remedy for breach of contract shall be as follows: Cadman's liability is limited to (1) the difference between the original purchase price of the Cadman material or (2) the direct cost of repairing the Cadman material, which ever is less. In no event will Cadman be liable for any direct or consequential damages related to its material. -Purchaser agrees that is waives its right to reject acceptance of Cadman materials without notification in writing within three (3) business days after receipt. TIME, LIMUAMN Purchaser acknowledges that no legal action may be commenced or maintained by Purchaser as to any claim, known or unknown, based upon negligence or express or implied warranty or contract after 1 year from the last date Cadman delivered material to Purchaser. TITLE AND RISK OF LOSS Unless otherwise expressly stated herein, title to the materials sold hereunder shall remain with Cadman until Cadman has received full payment for the same. Risk of loss of the materials sold hereunder shall pass to the Purchaser upon delivery of the materials at the place of delivery designated herein. Thereafter. In addition to assuming all risk of loss. Purchaser shall be responsible for compliance with all governmental regulations and ordinances with regard to storage or placement of the same and agrees to indemnify and hold Cadman harmless against all claims resulting from damage to property of any kind arising from the storage, use or handling of said materials. ADMANCadman (Rock), Inc Cadman (Black Diamond), Inc Cadman, Inc. locations HEIDELBERGCEMENT GroupPit Locations: 2 Rock 4 Black Diamond 1 Redmond 3 Sky River Cadman (Seattle), Inc 5 Issaquah 11 Gold Bar 6 Seattle As the Owner or Contractor for this job, I hereby save and hold harmless from any and all liability CADMAN or their driver, as a result of the CADMAN vehicle being driven beyond the roadway. I also accept full responsibility for any property damage or any equipment damage to CADMAN which may occur beyond this point. OWNER OR CONTRACTOR DELIVERY TICKET Remittance Address Cadman, Inc. P.O. BOX 97038 Redmond, WA 98073-9738 Telephone 425 867-1234 Toll Free 1-888-322-OTIS CENTRAL AGGREGATE DISPATCH 425-961-7100 SOUTH AGGREGATE DISPATCH 360-886-2340 CUSTOMER NAME CUSTOMER NO. ORDER NO. DATE PIT TICKET NO. DELIVERY ADDRESS QUOTE NO. CUSTOMER P.O. ZONE INSTRUCTIONS TIME SCALED TIME DUE DELIVERED/ORDERED LOAD NO, HAULNO. TRUCKNO. HAULER WEIGHTS PRODUCT PRODUCT DESCRIPTION PRICE AMOUNT I WEIGHMASTER SIGNATURE DRIVER'S SIGNATURE Yes OTIS No On Time Correct Product Placed Correctly TOTAL SIGN' �6j* HERE TOO. t) co CUSTOMER SIGNATURE OF RECEIPT — ACKNOWLEDGEMENTOF STANDBY CHARGE ARRIVE JOB DUMP IMPORT LOAD EXPORT LEAVE JOB STAND BY MINUTES A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME., Cadman, Inc. Tell and Conditions TERMS OF PAYMENT -Terms ut payrrent to customers of satisfactory and approved credit are net cast, on or before the 10"' ei the non.l, !ollcwinc delivery •;n the absence of any such credit terms. all deliveries under this contract are 'collect on delivery' (COn) •Transactions after the 25" day of each rnonUh w:ll appear ,1rt"? s;,t*se,uent menth's siaternenf. -Accounts are considered delinquent if payment has not been received in our office by the 25"' of the month following purchase. Delinquent accounts on the 15'r of the following month shall be placed on a cash only basis for future purchases unfit the delinquency Is paid in full . Interest at 114% will be ch rged or, ver ,_,e export •Credit cards aria accepted at time of purch<se only if payment is. ma:;e by . ankc:ard a`lei Purchase dal t:. ', fee will be inci..rred •Purrherer shall make ;:,II ,ayrt, nl= due ncrrunder in lawful money of the United States and in chip 3 cordlan.;e with thr ahova tflnnx Yv:thout any r rerVion and wlthcwl ^cq and to and agreem,cint Purchaser nay hcve ,Ott.:Aiior pa lie; Attorneys' Fees and Costs Should ,egad action be nreC sary to colect 7i,� ri,oice. xhe:rer ar not s:,? t, r,:;'i:r,!c Cadman shall La eni tld to rice; ve ,r_e>cra&ble attorney foes and costs, including r:ppeals, bankruptcies and !post -judgment collection effic0s. It s agraad that say suit brougrt cinder any contras: ur agreer i,9rd wrfr customer shall be in King County, WA.-CADM.AN ROUTINELY EXERCISES I'FS RIG.H' TO C[ND NIATEPIALMAN'S NOTICES ON ALI JOBS -All Federa,. State, a id local taxes assessmerls. fees, duties, and charges leveled by reason of this proposa; are ;n a ,dins., to plicus cuoted and stall be paid by i urch,:ser. •NSFIPt-tumit,-d checks are subject to a handling charge and are net re- eposited. Cady, en requires NSF checks to be rail iced with ca_.h or cashier s cheer,,. •L ;c,; ,t prr et se rjrde; or of :,jinglers do not affect the terms of sale. ADDITIONAL COSTSICHARGES -An Environmental Surcharge is added to all rear,y mix and aggregate lnvoicos. A Fuel Surcharge may be added to all deliveries Surcharges are intended to cover Cadman's increasing expenses in complying with environmental reguiations and increasing eneigy!fuel costs Surcharges are not taxes or costs required by any federal, state or local authority. -Our minimum load for aggregate delivery is 15. tons Loads under 15 tans •Mil; oe charged time and matenal. •A Standby surcharge is assessed for aggregate deliveries that rxceed ter (10) minutes per load unloading time on tha jobsite. •A Special Ovenuto .;:irchnrge is charged f„r aii orders placed on Sundays. holidays, jobs starting after 6:00pm, and nor,-sc icduled Saturday deliveries. -Saturday delivery hours are between 7.00am and 1 0op,n. SCHEDULING/SERVICE INFORMATION -Purchaser's changes to origiral delivery request shall be. made to Cadman's dispatch office, orty and not through Cadman drivers. quality assurance personnel, or sales representatives. -The ooligations at Cadrr.an are subject to contingencies of strikes. acckdurits, delays in tanspartation, governmental regulations. fires or any other causes unavoidable or beyond our control. -Aggregates supplied to Purchaser may be sourced from different locations. -All materials are subject to availability. LIABILITY DISCLAIMER ,AND INDEMNITY FOR DELIVERY BEYOND PUBLIC ROAD In the event Purchaser directs delivery to be made beyond , ,ri; I r , Purchaser agrees as fellows. Purchaser has requested Cadman to make use of a path for the delivery of materials and access to the protect requiring Cadman trucks I- t: a.f i bayond the boundaries of the nearest traveled public road. Purchaser acknowledges that damage to the premises and/or adjacent property may occur because of'.he s ire and weight of Cadman trucks and Cadman trucks may become damaged, disabled or stuck using Purchaser's required path Cadman disclaims any liability or responsibility for damage of any kind that arises from Cadman's use of Purchasers required path. Purchaser agrees to defend, indemnify and hold harmless Cadman from ail claims, liability, damages. costs, judgments or losses of any kind (including reasonable attamsy's fees and costs) resulting from damage to property of any kind 'inclu'J,ng oarnage to Cadman's trucks) arising from or in any way connected to Cadman s use of the required oat`. Upon Cadman's tender of defense under this provision. the Rurcnaser agre&i to appoint counsel of Cadman's choice to defend against third party claim(s). Such counsel will be at the sole expense of purchaser. PERSONAL INJURY INDEMNITY PROVISION -This indemnification provision ,s part of the terms and conditions between thie Pur teaser and iar!mn.n pro is intended to comply with the provisions of RCW 4.24.115. In the event of any conflicts between this document and any other term, subcontract or agreement betwcer: the Purchaser and Cadman this document shall control. -The Purchaser agrees to defend. indemnify, and hold harmless Cadman from any and all bodily injuryrnegligerim based or damage to propertylcontract based claims, demands losses, and liabilities to or by third parties arising from, resulting from, or comiected in any way with the i?roduct or products sold by Cadman to Purchaser, even through such claims may prove to be false, grcund!ess or fraudulent, to the fullest extent permitted by law and sub€ "-ct to the lim!rMions provided below. -Purchasers duty to indemnify Cadman shall not apply to liability For damages arising out of bodily injury to persons or damage to Proper-ry ca.i;ec by ji ,-e,ulting from the sole negligence of Cadman or its agents or employees. Purchaser's duty to indemnify Cadman for liability for d%,magas arising out of bodily injury to p•t:-sons or damage to property caused by or resulting from the concurrent negligence of (a) Cadman or Ls agents or employees, and fb) Purchaser or its agents or ern;:ioyoes shall apniy only of the extent of negligence of Purchaser or its agents or employees, provided, this paragraph shall not apply in situations where negligence ts not a requirement of Purchaser's liability, such as in contract. -Purchaser specifically and expressly waives any immunities that may be granted it under the Washington State Industrial Insurance Act, Title 51 RCW, or the laws of any other state, provided that such waiver shall be expressly limited to Purchasers indemnity obligations herein and sli not !}e a benefit to any third party. Further, the indemnification obligation underthis provision shall not be iimited In a: iy way by any limitation on the amount or type of any darnaees, compensation or benefits payable to or for any third party under worker's compensation acts. disability benefits acts or other employee benefits act- Purchasers duty to defend, indemnify and hold Cadman harmless shall include payment of all damages, costs, interest, penalties, reasonable attorneys fens, Cadman s per sonnel-relata>d costs, and all other claim -related expenses. Upon Cadman's tender of defense under this provision, the Purchaser agrees to appoint rounsel of Cadman s choice to defend against third parry claim(s). Such counsel will be at the sole expense of the Purchaser. THE PURCHASER HERESY CERTIFIES THAT THE PROVISIONS OF THIS DOCUMP.NT WERE SPECIFICALLY AND MUTUALLY NEGOTIATED CADMAN HEREBY EXPRESSLY DISCLAIMS ALL IMPLIED WARRANTIES Nu warranties. express or implied. (including warranties of fitness for a partir olds purpose or warranties of merchantability) are made and 0 material; air, said "AS IS". Caaman is not responsible for consequential or incidental damages of any k.:nd :ncb;:ling but not limited to any expenses related to construction defects, delay da nags=s, impact damage_, lost profits. tabor cost:, ec,Lripment and tool r.rsts. ma`criat costs. pond and insurance costs, home office overhead cost, jobsite overhead. interest and attorneys' fees and preparation of claim costs. LIMITATION OF REMEDIES -Purchaser's exclusi,m remedy for breach of contract shall be as follows: Cadman'.s liability is limitc-d to (1) the d;fferenre b Yvh>t` the original purchase price of the Cadman material or (2) the direct cost at repairing the Cadman mate n.-i , whichever is less. :n nr, event will Caaman be liable fnr trr)v ducst or consequential damages related to its material. -Purchase, acmes that is waives its right to reii=ct acceptance of Cadman materials without notfic—abon tr Aritinq -milli ! three (3) business days after receipt. TIME LIMITATION Purchaser acknowledges that no legal action may be commenced or mamtaired by Purchaser as to any claim: known or unknown. t;ase.; upon regligence, or express or implied warranty or contract afte, 1 year frrnr, the Past date Cadman delivered material to Purchaser. TITLE AND RISK Of LOSS Unless otherwise expressly sia'.ed herein, tide to the materials sold hereunder shall remain with Cadman until Cadman has re, e .•: d full vsyment for the same. Risk of loss of the materials sold rereunder snail pass to the Purchaser upon deli+.-_ry of the materials at the place of delivery designated herein. Thereafter, in addition to assuming all risk of loss, Purchaser shall bre responsible For compliance with a!! govemmental regulaticns and ordinances v.:ith regard to storage or placers!=.nt of the same and agrees to indemnify and hold Cadman harntes> against all clartts resulting from oariane to property of any kind arising fro;r, the storage. use tYarid,ing o` said materials. MANCADCadman (Rock), Inc Cadman (Black Diamond), Inc Cadman, Inc. locations HEIDELBERGCEMENT Group' Pit Locations: 2 Rock 4 Black Diamond 1 Redmond 3 Sky River Cadman (Seattle), Inc 5 Issaquah 11 Gold Bar 6 Seattle As the Owner or Contractor for this job. I hereby save and hold harmless from any and all liability CADMAN or their driver, as a result of the CADMAN vehicle being driven beyond the roadway. I also accept full responsibility for any property damage or any equipment damage to CADMAN which may occur beyond this point. OWNER OR CONTRACTOR CUSTOMER DELIVERY TICKET Remittance Address Cadman, Inc. P.O. BOX 97038 Redmond, WA 98073-9738 Telephone 425 867-1234 Toll Free 1-888-322-OTIS CENTRAL AGGREGATE DISPATCH 425-961-7100 SOUTH AGGREGATE DISPATCH 360-886-2340 CUSTOMER NAME CUSTOMER NO. ORDER NO. DATE PIT TICKET NO. DELIVERY ADDRESS QUOTE NO. CUSTOMER P.O. ZONE INSTRUCTIONS TIME SCALED TIME DUE DELIVERED/ORDERED LOAD NO. HAULNO. TRUCK NO. HAULER WEIGHTS PRODUCT PRODUCT DESCRIPTION PRICE AMOUNT A I 1 WEIGNMA%T,ER.�GNATURE - DRIVER'S SIGNATURE Yes OTIS No On Time Correct Product Placed Correctly TOTAL SIGN HERS% CUSTOMER SIGNATURE OF RECEIPT - ACKNOWLEDGEMENTOF STANDBY CHARGE ARRIVE JOB DUMP IMPORT LOAD EXPORT LEAVE JOB STAND BY MINUTES A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. Cadman, Inc. Terms and Conditions TERMS OF PAYMENT -Terns of payment to customers of satisiactory and approved credit are net cash on or tx;fcrr= tho 10 of tie r,onth `nliov: g :elver;. -in the at)sence Of any such credit terms. all deliveries under this contract are "collect on delivery' iCOD). •Tsar:sa;fions after the 25" date of each month will appear or: t;ra: subsequent month's statement. -Accounts are considered delinquent if payment has not been received in our office by the 25"of the month lollowing purchase. Delinquent accounts on the 15° of the following month shall be placed on a cash only basis for future purchases until the delinquency is paid in full- Interest at 18% will be charged on overdue accounts. -Credit cards are accepted at time of purchase only, if payment is made by bankcard after purchase date. a 3`yo fee will be incurred -Purchaser shall make all payments due hereunder in lawful money of the United States and in the accordance with the above terms, without any retention and without regard to any agreement Purchaser may have with other parties. Attorneys' Fees and Costs Should leoa! action be necessary to collect this invoice, '.whether or not suit be insti'uted, Cadman, shall be entitles' to recover reasonable attorney fees and costs, including appeals, bankruptcies ano post judgment coiler tion efforts It is agreed that any suit brought uncer any contract or _igreerrier,f wiL'r customer shall be in King County, WA. -CADMAN ROUTINELY EXFRCICES IT 5 RIGHT TO SEND MA TERIALMAN'S NOTICES ON ALL JOBS. -All Federal, Mate and lorl taxes, assessments. fees, duties, and charges leveled by reason of this proposal are in addition to prices quoted and sha!I be paid by purchaser.-NSFiReturned checks are subject to a handling charge and are not re -deposited, Cadman requires NSF checks to be replaced with cash or cas iters check -Lac). of purchase order or Job nurn.ers tic not affect the terms of sale. ADDITIONAL COSTS/CHARGES -Ar Ervrronrientel Surcha�c is L•dded to at! ready mix and iijgrr:gate invoiros A f gel Surch3r . rr+a,; no ad::, 7'r a l dei ;,enes. Surcharges are intended to cover Cadinan's increasing expenses in wmplying with environmental eguialions ari ircrensing energy;fi.,:l ..,,,;;s 5 ; a:r, not taxes or casts required by any federal, state or local authority. -Our mini nu r load for aggregate delivery is 15 'ors. Loads uncle- 1.5 toes will be ch;;,ged' ne and mate 3i. -A. Standby surcharge is assessed for aggregate deliveries that exceed ten (10) rnnautes per load uriloadirg time on the lobsite. -A _:;ptc;al Gwen M surcharge is cnorgec; Ft., ail orders planed on Sundays, holidays, jobs starting after 6.0uprn, and non-scheduled Saturday deliveries -Saturday delivery hours are oerween 7 War, ar,d 1 OOpr,. SCHEDULING/SERVICE INFORMATION -Purchasers changes to ongnal defvYry reouest shall he made to adma n's dispatrn attire orua• aril not itif nuns: Cz,dman dnvers. quality assurance personnel, or sales representatives. -The cbIigaiioi!s of Cadman are <ubjec-z to ccntingenues of strikes. accidents, r'e:ays in tranaport_aitrr, Lqovemmental regulations. fires or any other cause:: unavoidable or tie'yond nur control -Aggregates supplied to Purchaser may be sourced from different locations. -411 :materials are subject to availability. LIABILITY DISCLAIMER AND INDEiYINITiJ FOR DELIVERY 13EYOND PUBLIC RAAD In the event eurchaser di,ec�ts deliv:;ry lr_ i,e made beyorc curt: It, -, Purchaser agrees as follows: Purchaser has requested Cadman to make use of a path for the delivery or materials and aeries to the project requiring Cadman truck.; tc tray.-', beyond the boundaries of the nearest traveled public road. Purchaser ac'r.mowledges that damage to the premises and/or adjacent property inay iC .ur bel of the size and weight of Cadman trucks and Cadman trt.:ks gray be,^_.arre, damaquo, di.ablzd or sitrc using P:rcr,a er s r<_•^uve.:d pate, Cadman disclaims cry li?bility or responsibility for damage of any kind that arises from Cadman's use of Purchaser's required path. Pti-choser agrees, to defend, inderr,iry :and hold ham !cs t_adrimi ironall €aims, liab6ty. damages, :.osis. judgments or losses of any Kind tinr_iuding naasonabin aitomei ° fees arrd coss; resulting from damap,s to prc.per y .t any lone jifv.uodir.g Llaw..age to C'adrnan'; trucks) arising from or in any way connected to Cadman s use o` the required path. Jron Cayman lender of def•!rae Linder th s o e•isiru rho PL;rG,,-ser age ,,s n of;peirt counsel of Cadman's choice to defend against third party claim(s). Such counsel will be at the solo: t xpsemse of purchaser. PERSONAL INJURY INDEMNITY PROVISION -This indemnrfri,atroy provision is part Of the terms and condi!ions betwee, the P rrchaser ar d .;adman and is intewled to comply with the provisions of RCW 4,24 115. In the ;:vent c .ry r_o:rFl cts befween this cos, ment girl Tiny n-her term, ubc_,,ntrar.* or 2gree,n,a7t betw.r o rnt: nu haseu and Cadman this document shall control -1 he Purchaser agrees to defend, indemnify, Ar,J hold nam,Ioss Cadmar fr_Dm _;nv and ,.k l,:-,diry i€iju ;i,;rgirtja^cr+ liar;::-r'..rr da;mcge to properly/contract based claims, demands losses, and iiabiiities to or toy third parties arising from, resulting from, or connect d is ai,y war with the I'+rodtl t ,r ,,rxlucts a_)id t)y Cadman to Purchaser, even through such claims may prove it, be false, grout less or fraudulen', to the fullest extent permitted by la.v arrd sulu ert to 'he kniitarions provided below. -Purchaser's duty to indemnify Cadman shall not apply to liability for d u,iages ausing oul r_f bodily injury to persons o- damage tc, propel!) r;a ;s,9rl by L,r resuli!r.g from the sole negligence of Cadman or its agents or employees. Purchaser's duty to indemnif} Cadman 'or liability for r!amaces arising nut of l odi!y inlury t:' re -/sons Of damage to property caused by or resulting from the cones -rent riegiigence of i,al Cadman, cr its age°nis of a rlplo}ees. and ib) Purcii iser or Ili 1erts - r. r leyc ,•s snail d:ipty only of the extent. of negligence of Purchaser or its agents, :)r employees, provioe", this parayrcpn shall apply in situations ,rn: rc necfiy�rc,; ii a i ,, ir,;n , cn,isei s liability. such as in contract -Purchaser specifically and expressly waives any immunities that may be granted it under the Washington State IndustrOl Insurance Act. Title 51 RGW, or the lays of any other state, provided that such waiver shall be expressly limited to Purchaser's indemnity obligations herein and shall ,ncit be a benefit to any third party. Further, the irdernnification coligatron under this provision shall not be limited In any way by ary limitation on the ry inunl or type of ar,y ;tiro ges. compensation or benefits payable to or for any third part;/ under worker's c ,ripensa8),, acts. ircabilay benefits acts or cther rnplo}E ')enefiis arts. F>Lc, fiasers duly to defend, indemnify and hold Cadman harmless shall include. payment of all drima,.ies, costs, interest pora'.tiesa reasonable aitorneye fceS, C.a iman s tx:rs(` n,,1- r:,moil ::� s, and ail tither claim -related expenses. Upon Cadman"s tender of defense unrj,_ r leis f; ; sign 'tit r u..i a;er a �r� .o : r ,x in; rr /.set c `:;dam:rr s , u ce , i:.r. ^ri ai;arst !mitt) pa ty claims Such counsel will be at the sole expense of the Purchaser. Ti-iE= PURCf1ASEF,.HEREBY CEP.TIFIES T1-,AT TtiE PI:-J`dl: liiNS CF TiiIS DOGU�,EraT bVEt�C SPECIFICALLY AND MUTUALLY NEGOTIATED. CADMAN HEREBY EXPRESSLY DISCLAIMS ALL IMPLIED WARRANTIES No warranties exfaress or implied, (including warran'ies.)f fifmcss for a particular purpose or warranties of merchantability) are made and all materials are sold "`AS iS". Cadman is not responsible for consequential or incident:/! damages of any kinc nc-hiding but riot limited to any expenses related to ;Mnstntction defects, delay darnag=s. 'spa: a a -ages los p'effs IatM)r cos , >fiuiprnent and lose) icoL03 r,atenal res'c Land aid insurance costs, home office overhead costs, jobsite ovehead. inteerest and attorneys fens and crer :ir %• ,n of claim ::•ost, LIMITATION OF REMEDIES -Purchaser s exclusive remedy for breach of contract shall b,= as lorlows: Cadman's liability is limiter. to r 11 tne diffc;r n ; betwei tr,-, ,rig.nal purchase price of the Cadman material or (2) the direct mist of repairrq the Sadman material which ever is less Ir no event ,will Cadman be liable for a•,y dirf:ct or consequential damages related to its material. -Purchaser agree < that, is waifs its right to reiact acceptance r•f Cadman -naie , is withot't net:faceticin to wr?mg within three (3) business days after receipt. TIME LIMITATION Purchaser acknowledges tt . n::legal action rav be ar,;mr cad ;i, maw"ained )y Pur,.f se:r to i r'a n kn; wr, rir unkr:o'_-,r < ,r c _ern negligrrrre or express or Implied warranty or contract after i year from tie Ias* dais Cadman ,ielivernd nioi-riat fo Pur .hase•r TITLE AND RISK OF LOSS Unless otherwise expres;i; stated herein, ti:.le. the matenais, so,d he,.,ur der s,dr re•-nai ;i+> C'a 'ma', until gait:an ri_,r. t `ull c,ay,nent for the same. Risk of loss of the materials sold hereunder ;nail pass to the Purchaser upon delivery of the maiarrals a:i the plane rf ce ivera de, gnnted'v rr lr,. T Ene?fter. in addition to assuming all risk of loss, Purchase; shall bn responsible for cnrnpliancrr with all governmental regulations a,nd of noes with re;sari to 3tcra,7e or ement cf the same and agrees to indemnify and hold Cadman harmless against all claims r•suitnq from ra!7,aue to prer,en} ^` z+^_r bind ;i g fmm !hc. a c .a<; ❑ ., n 'lm^ of said mated its. - RWE DELIVERY No �. �_ g 4 1425 22nd St. NW Suite E, Auburn, WA 98001-3334 Ph: 253/939-9787 Fax: 253/931-8591 Cont. Lic.# INTERDNO88KH DATE. CUSTOMER PROJECT PROJECT NO RENTAL CO. TRUCK N0. SOLO T&T LOAD NO# TIME LOADED MATERIAL HAULED MATERIAL LOADED FROM MATERIAL DELIVERED TO TIME UNLOADED LOAD SIZE STANDBY TIME NOTES: 1. Interwest Development NW, Inc. will not be held responsible for damage caused by delivery inside the curb line and or property line. 2. Customer assumes all responsibility for towing cost if a truck has to be towed. Driver X Time Start Standby Accepted By: Time End TOTAL HOURS Standby I .�itANRI.IN RIDGn SAND & 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P.O. Box 459, Auburn, WA 98071 -0459 Customer P!tP-1. Time Hauler I Truck PANAWAY, WA 98387► Landscape & Gravel Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 839384 No. I Qtv I Unit I Product Price I Amount Pounds Tons Freight Gross: 100020 50.01 Tax Tare: Total Due Net: CUSTOMER COPY J t', C.- 5--,> Too • e>00 FRANKLIN RIDGE 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P.O. Box 459, Auburn, WA 98071 -0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 839356 No. Customer Date Time Hauler Truck Deliver To P.O. BOX 39 Landscape & Gravel TT RATE 07-460 SPANAWAY, WA 98387 I Qtv I Unit I Product I Price I Amount I Pounds Tons Freight Gross: 97940 48.97 Tax Tare: 39040 19.52 Total Due Net: CUSTOMER COPY jL 6�1� tod, goo FRANEIN RIDGE SAND 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P.O. Box 459, Auburn, WA 98071 -0459 ,,;, �" " Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 839312 No. Customer Date Time Hauler Truck Delive To Landscape & Gravel I QtY I Unit I Product I Price I Amount I Pounds Tons Freight Gross: 9388U 46.94 Tax Tare: Total Due Net: CUSTOMER COPY a b, 6 S-S TOO. 8az' Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 FRANKLIN RID GE 7- SAND & GRAVEL Ticket 839314 35000 Enumclaw Franklin Rd SE REMITTANCE No. Enumclaw,WA 98022 P.O. Box 459, Auburn, WA 98071 -0459 Customer Date Time Hauler Truck Deliver To PANAWAY, VVA 98387 Landscape & Gravel I Qty I Unit I Product I Price I Amount Pounds Tons Freight Gross: 1U19Uu bU,9b Tax Tare: 3b9bu 19.49Total Due Net: CUSTOMER COPY - RANKLIN RIDG"" 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P.O. Box 459, Auburn, WA 98071 -0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 839319 No. Customer Date Time Hauler Truck Deliver To TT RATE 07 460 P.O. BOX 39 Landscape & Gravel 2636372990 I Qtv I Unit I Product I Price I Amount I Pounds Tons Freight Gross: 95U6U 47.53 Tax Tare: 38980 19.49Total Due Net: CUSTOMER COPY Tc ©. Q>CX*) FIVNKLIN RIDGE sA 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P.O. Box 459, Auburn, WA 98071 -0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 839387 No. Customer Date I. Time Hauler Truck Deliver To Landscape & Gravel 2535372990 I Qtv I Unit I Product I Price I Amount I Pounds Tons Freight Gross: Tax Tare: 38980 19.49Total Due Net: CUSTOMER COPY J+L 69"kis Tap , boo ' KLIN RIDGE SA ,, 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P.O. Box 459, Auburn, WA 98071 -0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 839327 No. Customer Date Time Hauler Truck Deliver To P.O. BOX 39 Landscape & Gravel TT RATE 07 460 2635372990 I Qty I Unit I Product I Price I Amount I Pounds Tons Freight Gross: 1 U2bUU 51.25 Tax Tare: 50 Total Due Net: CUSTOMER COPY 3 A 6S6 'rob . Qb00 a' KLIN RIDGE SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P.O. Box 459, Aubum, WA 98071 -0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 839507 No. Customer Date Time I Hauler Truck Deliver To eccan iInc. Landscape &Gravel 2535372990 Qty I Unit I Product I Price I Amount Pounds Gross: Tare: Net: Tons Freight Tax Total Due CUSTOMER COPY J*k(=&-T& -TC>--�-• 16e�� Rq'RWE DELIVERY C. 120456 1425 22nd St. NW Suite E, Auburn, WA 98001-3334 Ph: 253/939-9787 Fax: 253/931-8591 Cont. Lic.# INTERDNO88KH DATE CUSTOMER. PROJECT PROJECT NO. RENTAL CO. TRUCK NO. SOLO T&T LOAD NON TIME LOADED MATERIAL HAULED MATERIAL LOADED FROM MATERIAL DELIVERED TO TIME UNLOADED LOAD SIZE STANDBY TIME Z; NOTES: 1. Interwest Development NW, Inc. will not be held responsible for damage caused by delivery inside the curb line and or property line. 2. Customer assumes all responsibility for towing cost if a truck has to be towed. Driver X Time Start Accepted By: Time End TOTAL HOURS Standby Standby a Delivery Ticket No. ALOALI'I CONSTRUCTION, LLC Date 17719 Pacific Ave. S. -- P.M.B. #435 Project: Spanaway, WA 98387-8334 (253) 209-4931 Truck No. 5f057,r Load Size Load Time Material Material Material Time _Solo or No. Loaded Hauled Loaded from Delivered to Unloaded T R T Driver X Time Start 0014- Accepted by: Time End Total Hours RVVE DELIVERY No. 119351 -------------- _... _.. _..-1 1425 22nd St. NW Suite E, Auburn, WA 98001-3334 Ph: 253/939-9787 Fax: 253/931-8591 Cont. Lic.# INTERDNO88KH [DATE CUSTOMER PROJECT PROJECT NO. RENTAL CO TRUCK NO SOLO T&T LOAD NO# TIME LOADED MATERIAL HAULED MATERIAL LOADED FROM MATERIAL DELIVERED TO TIME UNLOADED LOAD SIZE STANDBY TIME =cT /,As i iAf bu NOTES: 1. Interwest Development NW, Inc. will not be held responsible for damage caused by delivery inside the curb line and or property line. 2. Customer assumes all responsibility for towing cost if a truck has to be towed. Driver X Time Start Accepted By: Time End TOTAL HOURS Standby Standby RqT"ERWE DELIVERY NO 1 % 0 4 5 4 1425 22nd St. NW Suite E, Auburn, WA 98001-3334 Ph: 253/939-9787 Fax: 253/931-8591 Cont. Lic.# INTERDNO88KH DATE: CUSTOMER: PROJECT PROJECT NO. �� � I ill � / • - .. .. RENTAL CO. TRUCK NO SOLO T&T LOAD N0# TIME LOADED MATERIAL HAULED MATERIAL LOADED FROM MATERIAL DELIVERED TO TIME UNLOADED LOAD SIZE STANDBY TIME NOTES: 1. Interwest Development NW, Inc. will not be held responsible for damage caused by delivery inside the curb line and or property line. 2. Customer assumes all responsibility for towing cost if a truck has to be towed. Driver X .: t - 4-+'L Time Start f. - Standby Standby Time End Accepted By: TOTAL HOURSF I RWE DELIVERY No 120335 1425 22nd St. NW Suite E, Auburn, WA 98001-3334 Ph: 253/939-9787 Fax: 253/931-8591 Cont. Lic.# INTERDN088KH DATE CUSTOMER PROJECT PROJECT NO RENTAL CO TRUCK NO. SOLO T&T LOAD NOD TIME LOADED MATERIAL HAULED MATERIAL LOADED FROM MATERIAL DELIVERED TO TIME UNLOADED LOAD SIZE STANDBY TIME NOTES: 1, Interwest Development NW, Inc. will not be held responsible for damage caused by delivery inside the curb line and or property line. 2. Customer assumes all responsibility for towing cost if a truck has to be towed. Driver X Time Start Standby Accepted By Time End Standby TOTAL HOURS 658 - BENSON ROAD WATERLINE Time and Material Billing Summary Resources - T008-00 - Added Subgrade On Talbot Road Description Hours Pay Class Rate FORM/SUPT/MISC. Labor 15/6 ZZZ 51.38/69.98 OP EXCAVATOR/BACKHOE 3 YD & UN Labor 36.514.5 G2 49.67/67.35 LEAD PIPE LAYER Labor 17/1.5 PF 43.5/59.74 LB TRAFFIC CONTROL SUPERVISOR Labor 9/9/4 TS 37.59/50.87/64,15 LB FLAGGER Labor 72/25.5/10.5 FL 35.76/48.12/60.49 LB GENERAL LABORER Labor 13/4 GL 41.12/56.17 OP 2ND 1000 HOURS (70% G3) Labor 18/4.5 A2 38.72/50.93 Hours Piece Rate 2000 FORD F-150 Equipment 20 C-32 14.04 2004 GMC 4500 Equipment 17 C-65 33.87 1998 GMC CAB CHASSIS Equipment 8 C-50 30.23 2005 HITACHI Z330X Equipment 10 E-20 117.4 2000 CATERPILLAR 950G (2002) Equipment 11 L-06 56.61 ROSCO SELF PROPELLED PAVEMENT Equipment 5 SW-02 30.88 2004 DEERE 310SG Equipment 7 B-22 34.81 DEERE 120 Equipment 10 RE120 90.9 1978 KENWORTH C-500 Equipment 14 C-05 73.77 RENTAL LIGHT TOWER Equipment 32 RELT-658-1 20 RENTAL LIGHT TOWER Equipment 32 RELT-658-2 20 Qty Code Unit Unit Price variable message board Material 2 3TCS-VMR WK $550.00 Asphalt Grindings Disposal Material 201.3 APMILLINGS CY $6.50 Qty Code Unit Unit Price Asphalt Cutting Sub Subcontract 1 4ACS-SLURRY LS $150.00 Asphalt Cutting Sub Subcontract 15197 4ACS-6-10VIF VIF $0.26 Asphalt Disposal Fee Subcontract 667.56 4ADF TON $8.50 Trucking sub -solo Subcontract 35.85 4SOLO HR $105.00 Asphalt Milling Subcontract 201.3 4GRIND SY $2.35 City Code Unit Unit Price Flashing Barricades Supply 25 3TCS-FB $1.00 Markup % Value 29 $1,535.85 29 $2,729.71 29 $1,069.55 29 $1,358.03 29 $5,723.65 29 $979.42 29 $1,194.73 $14, 590.94 Markup % Value 21 $339.76 21 $696.71 21 $292.63 21 $1,420.54 21 $753.48 21 $186.82 21 $294.84 21 $1,099.89 21 $1.249.67 21 $774.40 21 $774.40 $7,883.14 Markup % Value 21 $1,331.00 21 $1,583.22 $2.914.22 Markup % Value 12 $168.00 12 $4,425.37 12 $6,355.17 12 $4,215.96 12 $529.82 $15,694.32 Markup % Value 15 $28.75 $28.75 Labor Equipment Material Subcontract Supply Total T008-00 - Added Subgrade On Talbot Road $14,590.94 $7,883.14 $2,914.22 $15,694.32 $28.75 $41,111.37 Labor Equipment Material Subcontract Supply Total Grand Totals $14 590.94 $7,883.14 $2,914.22 $15,694.32 $28.75 $41,111.37 Ceccanti, Inc. Job Name: BENSON ROAD WATERLINE Job Code: 658 T & M billing Report Charges for Cost Code: T008-00 Added Subgradc On Talbot Road FA Bill ID: 6 Code Description Class Reg. Hours OT Hours Other Hours T&M Rate Value Matl-Sub-Exp Description Cost Type Units Received Used Date: 11/09/2007 Foreman: WILMAR Production Quantities - 0 WILMAR MARK E WILHELM ZZZ 4.00 0.00 0.00 51.38/69.98/88.57 265.12 C-32 2000 FORD F-150 4.00 0.00 0.00 14.04/14.04/14.04 67.95 CAMCHA CHAD CAMPBELL G2 2.00 0.00 0.00 49.67/67.35/85.02 128.15 VANJAS JASON EDWARD VANLAN PF 6.00 0.00 0.00 43.5/59.74/75.98 336.69 C-65 2004 GMC 4500 6.00 0.00 0.00 33.87/38.08/43.61 245.90 4ACS-SLURRY Asphalt Cutting Sub S LS 1 1 150 168.00 4ACS-6-JOVIF Asphalt Cutting Sub S VIF 7014 7014 0.26 2,042.48 Totals for: 11/09/2007 Labor Totals: Hours - 12/0/0 -> 12 Value - 729 Equip Totals: Hours - 10/0/0 -> 10 Value - 313 Matl/Sub/Exp Total: Value - 2,210 Unit Value for Today: $ 0.00 per FA (0 FA) Total Value: 3,254 Date: 11/13/2007 Foreman: PUGTRO Production Quantities - 0 PUGTRO TROY PUGH TS 1.00 1.00 0.00 37.59/50.87/64.15 114.11 C-50 1998 GMC CAB CHASSIS 2.00 0.00 0.00 30.23/30.23/30.23 73.16 VILCHR CHRISTOPHER JD VILLAN FL 1.00 1.00 0.00 35.76/48.12/60.49 108.21 WESBRA BRANDON A WESTOFF FL 8.00 2.50 0.00 35.76/48.12/60.49 524.23 Totals for: 11/13/2007 Labor Totals: Hours - 10/4.5/0 -> 14.5 Value - 746 Equip Totals: Hours - 2/0/0 -> 2 Value - 73 Unit Value for Today: $ 0.00 per FA (0 F. Date: 11/13/2007 Foreman: WILMAR Production Quantities - 0 Total Value: 819 WILMAR MARK E WILHELM ZZZ 6.00 0.00 0.00 51.38/69.98/88.57 397.68 C-32 2000 FORD F-150 6.00 0.00 0.00 14.04/14.04/14.04 101.93 CAMCHA CHAD CAMPBELL G2 6.00 0.00 0.00 49.67/67.35/85.02 384.45 E-20 2005 HITACHI Z330X 6.00 0.00 0.00 117.4/131.85/151.35 852.32 TALRAL RALPH TALLENT G2 6.00 0.00 0.00 49.67/67.35/85.02 384.45 L-06 2000 CATERPILLAR 950G (2002) 6.00 0.00 0.00 56.61/63.3/72.18 410.99 VANJAS JASON EDWARD VANLAN PF 6.00 0.00 0.00 43.5/59.74n5.98 336.69 C-65 2004 GMC 4500 6.00 0.00 0.00 33.87/38.08/43.61 245.90 WHIJAR JARED D WHITE GL 8.00 2.50 0.00 41.12/56.17/71.21 605.51 SW-02 ROSCO SELF PROPELLED PAVEMENT 2.00 0.00 0.00 30.88/33.38/36.88 74.73 MARWIL WILLIAM T MARANA A2 8.00 2.50 0.00 38.72/50.93/63.13 563.84 Printed nn: 1210412007 16-13:33 Paae 22 Ceccanti, Inc. Job Name: BENSON ROAD WATERLINE T & M Billing Report Job Code: 658 B-22 2004 DEERE 310SG 3.00 0.00 0.00 34.81/39/44.5 126.36 RE120 DEERE 120 6.00 0.00 0.00 90.9/98.25/108.38 659.93 VILCRU CRUZ VILLALON G2 6.00 0.00 0.00 49.67/67.35/85.02 384.45 C-05 1978 KENWORTH C-500 6.00 0.00 0.00 73.77n3.77/73.77 535.57 RELT-658-1 RENTAL LIGHT TOWER 8.00 0.00 0.00 20/0/0 193.60 RELT-658-2 RENTAL LIGHT TOWER 8.00 0.00 0.00 20/0/0 193.60 4ADF Asphalt Disposal Fee S TON 243 2-/3 8.5 2,313.36 Totals for: 11/13/2007 Unit Value for T Labor Totals: Hours - 46/5/0 -> 51 Value - 3,057 Equip Totals: Hours - 57/0/0 -> 57 Value - 3,394 Matl/Sub/Exp Total: Value - 2,313 $ 0.00 per FA (0 FA Date: 11/14/2007 Foreman: PUGTRO Production Quantities - 0 Total Value: 765 PUGTRO TROY PUGH TS 2.00 4.00 0.00 37.59/50.87/64.15 359.47 C-50 1998 GMC CAB CHASSIS 6.00 0.00 0.00 30.23/30.23/30.23 219.47 VILCHR CHRISTOPHER JD VILLAN FL 5.00 4.00 0.00 35.76/48.12/60.49 478.95 WESBRA BRANDON A WESTOFF FL 8.00 1.50 0.00 35.76/48.12/60.49 462.16 Totals for: 11/14/2007 Labor Totals: Hours - 15/9.5/0 -> 24.5 Value - 1,300 Equip Totals: Hours - 6/0/0 -> 6 Value - 219 Unit Value for Today: S 0.00 per FA (0 F Date: 11/14/2007 Foreman: WILMAR Production Quantities - 0 Total Value: 1 WILMAR MARK E WILHELM ZZZ 5.00 0.00 0.00 51.38/69.98/88.57 331.40 C-32 2000 FORD F-150 4.00 0.00 0.00 14.04/14.04/14.04 67.95 CAMCHA CHAD CAMPBELL G2 4.00 0.00 0.00 49.67/67.35/85.02 256.30 E-20 2005 HITACHI Z330X 4.00 0.00 0.00 117.4/131.85/151.35 56g12 TALRAL RALPH TALLENT G2 4.00 0.00 0.00 49.67/67.35/85.02 256.30 L-06 2000 CATERPILLAR 950G (2002) 4.00 0.00 0.00 56.61/63.3/72.18 273.99 VANJAS JASON EDWARD VANLAN PF 4.00 0.00 0.00 43.5/59.74/75.98 224.46 C-65 2004 GMC 4500 4.00 0.00 0.00 33.87/38.08/43.61 163.93 WHIJAR JARED D WHITE GL 4.00 0.00 0.00 41.12/56.17/71.21 212.18 SW-02 ROSCO SELF PROPELLED PAVEMENT 3.00 0.00 0.00 30.88/33.38/36.88 112.09 MARWIL WILLIAM T MARANA A2 4.00 0.00 0.00 38.72/50.93/63.13 199.80 RE120 DEERE 120 4.00 0.00 0.00 90.9/98.25/108.38 439.96 VILCRU CRUZ VILLALON G2 4.00 0.00 0.00 49.67/67.35/85.02 256.30 C-05 1978 KENWORTH C-500 4.00 0.00 0.00 73.77/73.77/73.77 357.05 3TCS-FB Flashing Barricades U 25 25 1 28.75 4SOLO Trucking sub -solo S HR 6 6 105 705.60 4ADF Asphalt Disposal Fee S TON 102.48 102.48 8.5 975.61 Totals for: 11/14/2007 Labor Totals: Hours - 29/0/0 -> 29 Value - 1,736 Equip Totals: Hours - 27/0/0 -> 27 Value - 1,983 Matl/Sub/Exp Total: Value - 1,709 Printed on. 1210412007 16:13 33 Paae 23 Ceccanti, Inc. Job Name: BENSON ROAD WATERLINE T & M Billing Report Job Code: 658 Unit Value for Today: $ 0.00 per FA (0 FA) Total Value: 5,429 Date: 11/17/2007 Foreman: WILMAR Production Quantities - 0 RELT-658-1 RENTAL LIGHT TOWER 24.00 0.00 0.00 20/0/0 580.80 RELT-658-2 RENTAL LIGHT TOWER 24.00 0.00 0.00 20/0/0 580.80 Totals for: l 1/17/2007 Labor Totals: Hours - 0/0/0 -> 0 Value - 0 Equip Totals: Hours - 48/0/0 -> 48 Value - 1,161 Unit Value for Today: $ 0.00 per FA (0 FA) Total Value: 1,161 Date: 11/19/2007 Foreman: PUGTRO Production Quantities - 0 MOOEDW EDWARD S MOON FL 8.00 1.00 0.00 35.76/48.12/60.49 431.12 SELJOE JOE E SELLERS FL 8.00 1.00 0.00 35.76/48.12/60.49 431.12 DAVJOH JOHN DAVIS JR FL 8.00 1.00 0.00 35.76/48.12/60.49 431.12 PAYCHE CHERYL PAYNE FL 8.00 1.50 0.00 35.76/48.12/60.49 462.16 RUTLAW LAWRENCE RUTZ FL 6.00 4.00 2.50 35.76/48.12/60.49 720.16 WESBRA BRANDON A WESTOFF FL 6.00 4.00 4.00 35.76/48.12/60.49 837.21 VILC14R CHRISTOPHER JD VILLAN FL 6.00 4.00 4.00 35.76/48.12/60.49 837.21 PUGTRO TROY PUGH TS 6.00 4.00 4.00 37.59/50.87/64.15 884.45 Totals for: 11/19/2007 Labor Totals: Hours - 56/20.5/14.5 -> 91 Value - 5,034 Equip Totals: Hours - 0/0/0 -> 0 Value - 0 Unit Value for Today: $ 0.00 per FA (0 FA) Total Value: 5,034 Cost Code Note: flagged for remaining grind and pave/ grind and pave Date: 11/19/2007 Foreman: WILMAR Production Quantities - 0 WILMAR MARK E WILHELM ZZZ 0.00 6.00 0.00 51.38/69.98/88.57 541.65 C-32 2000 FORD F-150 6.00 0.00 0.00 14.04/14.04/14.04 101.93 CAMCHA CHAD CAMPBELL G2 1.00 1.50 0.00 49.67/67.35/85.02 194.40 TALRAL RALPH TALLENT G2 1.00 1.50 0.00 49.67/67.35/85.02 194.40 L-06 2000 CATERPILLAR 950G (2002) 1.00 0.00 0.00 56.61/63.3/72.18 68.50 VANJAS JASON EDWARD VANLAN PF 1.00 1.50 0.00 43.5/59.74/75.98 171.71 C-65 2004 GMC 4500 1.00 0.00 0.00 33.87/38.08/43.61 40.98 WHIJAR JARED D WHITE GL 1.00 1.50 0.00 41.12/56.17/71.21 161.73 MARWIL WILLIAM T MARANA A2 6.00 2.00 0.00 38.72/50.93/63.13 431.09 B-22 2004 DEERE 310SG 4.00 0.00 0.00 34.81/39/44.5 168.48 VILCRU CRUZ VILLALON G2 2.50 1.50 0.00 49.67/67.35/85.02 290.51 C-05 1978 KENWORTH C-500 4.00 0.00 0.00 73.77/73.77/73.77 357.05 3TCS-V11M variable message board M WK 2 2 550 1,331.00 4SOLO Trucking sub -solo S HR 14.85 14.85 105 1,74636 4ADF Asphalt Disposal Fee S TON 322.08 322.08 8.5 3,066.20 4GRIND Asphalt Milling S SY 201.3 201.3 2.35 529.82 Totals for: 11/19/2007 Labor Totals: Hours - 12.5/15.5/0 -> 28 Value - 1,985 Printed nn- 1210412007 16-13-33 Paae 24 Ceccanti, Inc. Job Name: BENSON ROAD WATERLINE T & M Billing Report Job Code: 658 Equip Totals: Hours - 16/0/0 -> 16 Value - 736 MatI/Sub/Exp Total: Value - 6,673 Unit Value for Today: $ 0.00 per FA (0 FA) Total Value: 9,395 Cost Code Note: added Sams club grind and pave Date: 11/19/2007 Foreman: HUGMIC Production Quantities - 0 4ACS-6-IOVIF Asphalt Cutting Sub S VIF 8183 8183 0.26 2,382.89 4SOLO Trucking sub -solo S HR 15 15 105 1,764.00 APMILLINGS Asphalt Grindings Dispos M CY 201.3 201.3 6.5 1,583.22 Totals for: 11/19/2007 Unit Value for Todav: $ 0.00 Totals in the Date Range for Cost Code T008-00 Total Production: 0 FA Labor Totals: Hours - 0/0/0 -> 0 Value - 0 Equip Totals: Hours - 0/0/0 -> 0 Value - 0 MatUSub/Exp Total: Value - 5,730 per FA (0 FA) Total Value: 5,730 Unit Value Total Value (per FA) Labor Value: 0.00 14,591 Equipment Value: 0.00 7,883 Material Value: 0.00 2,914 Subcontract Value: 0.00 15,694 Supply Value: 0.00 29 Misc 1 Value: 0.00 0 Misc 2 Value: 0.00 0 Misc 3 Value: 0.00 0 Total Value: 0.00 Printed nn: 1210412007 16:13 33 Pace 25 Ceccanti, Inc. Job Name: BENSON ROAD WATERLINE T & M Billing Report Charges for Cost Code: T008-00 Added Subgrade On Talbot Road Job Code: 658 FA Bill ID: 6 Code Description Class Reg. Hours OT Hours Other Hours T&M Rate Value Mad-Sub-Exp Description Cost Type Units Received Used Totals by individual items Employees: WILMAR MARK E WILHELM ZZZ 15.00 6.00 0.00 51.38/69.98/88.57 1,535 CAMCHA CHAD CAMPBELL G2 13.00 1.50 0.00 49.67/67.35/85.02 963 VANJAS JASON EDWARD VANLAN PF 17.00 1.50 0.00 43.5/59.74/75.98 1,069 PUGTRO TROY PUGH TS 9.00 9.00 4.00 37.59/50.87/64.15 1,358 VILCHR CHRISTOPHER JD VILLAN FL 12.00 9.00 4.00 35.76/48.12/60.49 1,424 WESBRA BRANDON A WESTOFF FL 22.00 8.00 4.00 35.76/48.12/60.49 1,823 TALRAL RALPH TALLENT G2 11.00 1.50 4.00 49.67/67.35/85.02 835 WHIJAR JARED D WHITE GL 13.00 4.00 4.00 41.12/56.17/71.21 979 MARWIL WILLIAM T MARANA A2 18.00 4.50 4.00 38.72/50.93/63.13 1,194 VILCRU CRUZ VILLALON G2 12.50 1.50 4.00 49.67/67.35/85.02 931 MOOEDW EDWARD S MOON FL 8.00 1.00 0.00 35.76/48.12/60.49 431 SELJOE JOE E SELLERS FL 8.00 1.00 0.00 35.76/48.12/60.49 431 DAVJOH JOHN DAVIS JR FL 8.00 1.00 0.00 35.76/48.12/60.49 431 PAYC14E CHERYL PAYNE FL 8.00 1.50 0.00 35.76/48.12/60.49 462 RUTLAW LAWRENCE RUTZ FL 6.00 4.00 2.50 35.76/48.12/60.49 720 Totals: 180.50 55.00 30.50 14,590 Equipment: C-32 2000 FORD F-150 20.00 4.00 2.50 14.04/14.04/14.04 339 C-65 2004 GMC 4500 17.00 4.00 2.50 33.87/38.08/43.61 696 C-50 1998 GMC CAB CHASSIS 8.00 4.00 2.50 30.23/30.23/30.23 292 E-20 2005 HITACHI Z330X 10.00 4.00 2.50 117.4/131.85/151.35 1,420 L-06 2000 CATERPILLAR 950G (2002) 11.00 4.00 2.50 56.61/63.3/72.18 753 SW-02 ROSCO SELF PROPELLED PAVEMENT 5.00 4.00 2.50 30.88/33.38/36.88 186 B-22 2004 DEERE 31OSG 7.00 4.00 2.50 34.81/39/44.5 294 RE120 DEERE 120 10.00 4.00 2.50 90.9/98.25/108.38 1,099 C-05 1978 KENWORTH C-500 14.00 4.00 2.50 73.77/73.77/73.77 1,249 RELT-658-1 RENTAL LIGHT TOWER 32.00 4.00 2.50 20/0/0 774 RELT-658-2 RENTAL LIGHT TOWER 32.00 4.00 2.50 20/0/0 774 Totals: 166.00 44.00 27.50 7,883 Materials: 3TCS-VMR variable message board M WK 2.000 2.000 550 1,331 APMILLINGS Asphalt Grindings Disposal M CY 201.300 201.300 6.5 1,583 Totals: 2,914 Subcontracts: 4ACS-SLURR Asphalt Cutting Sub S LS 1.000 1.000 150 168 4ACS-6-IOVIFAsphalt Cutting Sub S VIF 15,197.000 15,197.000 0.26 4,425 Printed an: 1210412007 16-13:33 Paae 26 Ceccanti, Inc. Job Name: BENSON ROAD WATERLINE 4ADF Asphalt Disposal Fee 4SOLO Trucking sub -solo 4GRIND Asphalt Milling Totals: Supplies: 3TCS-FB Flashing Barricades Totals: Misc l: Misc 2: Misc 3: Totals: Totals: Totals: T & M Billing Report S TON 667.560 S HR 35.850 S SY 201.300 U Date: 25.000 Job Code: 658 667.560 8.5 6,355 35.850 105 4,215 201.300 2.35 529 15,694 25.000 1 28 28 C 0 0 on: 1210412007 16:13:33 Paoe 27 NOV.21.2007 8:57AM NO.658 P.2 ISalinas'Sawing & Sealing, Inc. 7804 40THAVE W. MUKILTEO, WA 98275 Kl I�II���Pil� 't"Y '�'' a�' 1 : L� ��, I I{ i , °'fl • �N� I 'I ,l � � ICJ 1 CECCANTI, INC. 4116 BROOIOALE RD. EAST TACOMA, WA. 98446 Invoice POD' Invoice # 11/12/2007 11905 JOB 658 TALBOT RD AND GRADY WAY RENTON Qyr Net 30 12/12/2007 07-3518 Benson ... 07-3518 ntltji' Amount Iwl 300 Asphalt Demo- V 80 1.20 96.00 600 crote Demo= 9" ' ' ' 40 4.50 180.00 750 3`Iurry Vacuum quip & Disposal 150.00 150,00 Work Completed 11/3/07 (W.O.9095) 300 Asphalt Demo- 7" 1,169 1.82 2,I27.58 750 Slurry Vacuwn Equip & Disposal 150.00 150.00 Work Completed 11/9/07 (W.O. 9374) 300 Asphalt Demo- 8" 444 2.08 923.52 300 Asphalt Demo- 4" 22 0.80 17.60 600 Concrete Curb Cut 25.00 25.00 750 Slurry Vacuum Equip & Disposal 150.00 150,00 Work Completed 11/12/07 (W.0. 9376) Office: (425) 745-0706 Fax, (425) 745-0628 Total $3,819.70 658 - BENSON ROAD WATERLINE Time and Material Billing Summary Resources - T006-00 - Revised 4" Drain Pipe On Benson SlopeFEqL4 Description Hours Pay Class Rate Markup % Value FORM/SUPT/MISC. Labor 4 ZZZ 51.38 29 $265.12 OP EXCAVATOR/BACKHOE 3 YD & UN Labor 24 G2 49.67 29 $1,537.77 LEAD PIPE LAYER Labor 5 PF 43.5 29 $280.58 LB GENERAL LABORER Labor 5 GL 41.12 29 $265.22 OP 2ND 1000 HOURS (70% G3) Labor 5 A2 38.72 29 $249.74 $2,598.43 Hours Piece Rate Markup % Value 2000 FORD F-150 Equipment 4 C-32 14.04 21 $67.95 DEERE 120 Equipment 6 RE120 90.9 21 $659.93 2005 HITACHI Z330X Equipment 2 E-20 117.4 21 $284.11 2000 CATERPILLAR 950G (2002) Equipment 8 L-06 56.61 21 $547.98 2004 GMC 4500 Equipment 5 C-65 33.87 21 $204.91 ROSCO SELF PROPELLED PAVEMENT Equipment 1 SW-02 30.88 21 $37.36 1978 KENWORTH C-500 Equipment 2 C-05 73.77 21 $178.52 $1,980.76 T006-00 - Revised 4" Drain Pipe On Benson Slope Grand Totals Labor Equipment Material Total $2,598.43 $1,980.76 $0.00 $4,579.19 Labor Equipment Material Total $2,598.43 $1,980.76 $0.00 $4,579.19 g;d iY<m �mP Sim 2l A& I245Io�- Ceccanti, Inc. Job Name: BENSON ROAD WATERLINE Charges for Cost Code: T006-00 Job Code: 658 T & M Billing Report Revised 4" Drain Pipe On Benson Slop FA Bill ID: 4 Code Description Class Reg. Hours OT Hours Other Hours T&M Rate Value Matt-Sub-Exp Description Cost Type Units Received Used Date: 11/07/2007 Foreman: WILMAR Production Quantities - 0 WILMAR MARK E WILHELM ZZZ 4.00 0.00 0.00 51.38/69.98/88.57 265.12 C-32 2000 FORD F-150 4.00 0.00 0.00 14.04/14.04/14.04 67.95 CAMCHA CHAD CAMPBELL G2 8.00 0.00 0.00 49.67/67.35/85.02 512.59 RE120 DEERE 120 6.00 0.00 0.00 90.9/98.25/108.38 659.93 E-20 2005 HITACHI Z330X 2.00 0.00 0.00 117.4/131.85/151.35 281" TALRAL RALPH TALLENT G2 8.00 0.00 0.00 49.67/67.35/85.02 512.59 L-06 2000 CATERPILLAR 950G (2002) 8.00 0.00 0.00 56.61/63.3/72.18 547.98 VANJAS JASON EDWARD VANLAN PF 5.00 0.00 0.00 43.5/59.74/75.98 280.58 C-65 2004 GMC 4500 5.00 0.00 0.00 33.87/38.08/43.61 204.91 GUNSHO SHON GUNDERMAN GL 5.00 0.00 0.00 41.12/56.17/71.21 265.22 SW-02 ROSCO SELF PROPELLED PAVEMENT 1.00 0.00 0.00 30.88/33.38/36.88 37.36 MARWIL WILLIAM T MARANA A2 5.00 0.00 0.00 38.72/50.93/63.13 249.74 VILCRU CRUZ VILLALON G2 8.00 0.00 0.00 49.67/67.35/85.02 512.59 C-05 1978 KENWORTH C-500 2.00 0.00 0.00 73.77/73.77/73.77 178.52 Totals for: 11/07/2007 Labor Totals: Hours - 43/0/0 -> 43 Value - 2,598 Equip Totals: Hours - 28/0/0 -> 28 Value - 1,980 Unit Value for Today: $ 0.00 per FA (0 FA) Total Value: 4,579 Punted on: 1210412007 16-13:32 Paae 15 Ceccanti, Inc. Job Name: BENSON ROAD WATERLINE Totals in the Date Range for Cost Code T006-00 Total Production: 0 FA Job Code: 658 T & M Billing Report Unit Value Total Value (per FA) Labor Value: 0.00 2,598 Equipment Value: 0.00 1,981 Material Value: 0.00 0 Subcontract Value: 0.00 0 Supply Value: 0.00 0 Misc 1 Value: 0.00 0 Misc 2 Value: 0.00 0 Misc 3 Value: 0.00 0 Total Value: 0.00 4,579 Printed on: 1210412007 16-13:32 Paae 16 Ceccanti, Inc. Job Name: BENSON ROAD WATERLINE T & M Billing Report Job Code: 658 Charges for Cost Code: T006-00 Revised 4" Drain Pipe On Benson Slop FA Bill ID: 4 Code Description Class Reg. Hours OT Hours Other Hours T&M Rate Value Mad-Sub-Exp Description Cost Type Units Received Used Totals by individual items Employees: WILMAR MARK E WILHELM ZZZ 4.00 0.00 0.00 51.38/69.98/88.57 265 CAMCHA CHAD CAMPBELL G2 8.00 0.00 0.00 49.67/67.35/85.02 512 TALRAL RALPH TALLENT G2 8.00 0.00 0.00 49.67/67.35/85.02 512 VANJAS JASON EDWARD VANLAN PF 5.00 0.00 0.00 43.5/59.74/75.98 280 GUNSHO SHON GUNDERMAN GL 5.00 0.00 0.00 41.12/56.17/71.21 265 MARWIL WILLIAM T MARANA A2 5.00 0.00 0.00 38.72/50.93/63.13 249 VILCRU CRUZ VILLALON G2 8.00 0.00 0.00 49.67/67.35/85.02 512 Totals: 43.00 0.00 0.00 2,598 Equipment: C-32 2000 FORD F-150 4.00 0.00 0.00 14.04/14.04/14.04 67 RE120 DEERE 120 6.00 0.00 0.00 90.9/98.25/108.38 659 E-20 2005 HITACHI Z330X 2.00 0.00 0.00 117.4/131.85/151.35 284 L-06 2000 CATERPILLAR 950G (2002) 8.00 0.00 0.00 56.61/63.3/72.18 547 C-65 2004 GMC 4500 5.00 0.00 0.00 33.87/38.08/43.61 204 SW-02 ROSCO SELF PROPELLED PAVEMENT 1.00 0.00 0.00 30.88/33.38/36.88 37 C-05 1978 KENWORTH C-500 2.00 0.00 0.00 73.77/73.77/73.77 178 Totals: 28.00 0.00 0.00 1,980 Materials: Totals: 0 Subcontracts: Totals: 0 Supplies: Totals: 0 Misc 1: Totals: 0 Misc 2: Totals: 0 Misc 3: Printed on: 1210412007 16:13:32 Paae 17 Ceccanti, Inc. Job Name: BENSON ROAD WATERLINE Totals: T & M Billing Report Date: Job Code: 658 Printed on: 1210412007 16:13:32 Pade 18 FRANKLIN RIDGE SAND & GRAVEL 35000 Enumclaw Franklin Rd SE RE-N4TTT A:YCE Enumclaw,WA 98022 P O Box 459, Aubtun R'A 98071-04 �9 Dispatch:(' -3) 922-' 112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 837624 —] No. Customer Date Time Hauler Truck Deliver To eccan i Inc. Pm Landscape & Gravel 2535372990 Qty I Unit I Product Price Amount 1 17. 1v ion 1 3T4" MINUS Pounds Tons Freight Gross: 47500 23.75 Tax Tare: 13120 6.56 Total Due Net: 34380 17.19 CUSTOMER COPY FRANUIN RIDGE 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P.O. Box 459, Auburn, WA 98071 -0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 837815 No. Customer Date I Time Hauler Truck Delivery To eccan I Inc. Pm Landscape &Gravel TT RATE 07-460 V Qty I Unit I Product I Price Amount I 14.7UTon 1 3T4" MINUS Pounds Tons Freight Gross: 67840 33.92 Tax Tare: 38440 19.22 Total Due Net: 29400 14.70 CUSTOMER COPY Fn'�KLIN RIDGE SAND & GRAVEL 35000 Enumclaw Franklin Rd SE RENUTT.ANCE Enumclaw.WA 98022 P.O. Box 459_ Auburn, WA 98071-0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 837599 No. Customer — Date Time Hauler Truck Deliver To eccan 1 Inc. pm A 98387 Landscape & Gravel Qty Unit T Product Pounds Tons Freight Gross: 102540 51.27 Tax Tare: 39460 19.73 Total Due Net: 63080 31.54 Price I Amount CUSTOMER COPY RM4iLIN RIDGE SAND & GRAVEL. I �wtj Enumclaw Franklin Rd SE RENUTTANCE Enumclaw,WA 98022 PO. Box 459, Auburn, %�.\ 98071-0459 Dispatch: (253) 9_2 112 Sales: (253) 405-0667 Fax: (253) 931-8591 accounting: (253) 939-9787 Ticket 837580 No. Qty I Unit I Product I Price I Amount Pounds Tons Freight Gross: 103580 51.79 Tax Tare: 39460 19.73 Total Due Net: 64120 32.06 CUSTOMER COPY W4KMLjIN RIDGE SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA98022 PO Box 459, Auburn, WA 98071-0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: ('_53)931-8591 Accounting- (253)939-9787 Ticket 837623 No. Customer Date Time Hauler Truck Deliver To eccan iInc. pm P.O. BOX 39 Landscape & Gravel TT RATE 07-460 2535372990 I Qty I Unit I Product I Price I Amount 1 14-51-j1 on I iren�c , Backfi Gross Tare: Net: Pounds Tons Freight 54640 27.32 Tax 25900 12.95 Total Due 28740 14.37 CUSTOMER COPY riiANgI.IN RIDGE k-9. U 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P.O. Box 459, Auburn. WA 98071 -0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 837669 —] No. Customer Date Time Hauler Truck Delivery To eccan i Inc. am Landscape &Gravel TT RATE 07-460 CUSTOMER COPY F MNE IN RIDGE 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw.WA 98022 P.O. Box 459. Auburn, WA 98071 -0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 837674 No. Customer Date Time I Hauler Truck Delivery To eccan I Inc. am Landscape &Gravel TT RATE 07-460 2535372990 Oty I Unit I Product I Price I Amount Pounds Tons Freight Gross: 103740 51.87 Tax Tare: 39460 19.73 Total Due Net: 64280 32.14 CUSTOMER COPY iiG1N%I.IN RIDGE 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P.O. Box 459, Auburn, WA 98071 -0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 838243 No. Customer Date Time Hauler ' Truck Delive To Landscape &Gravel TT RATE 07-460 2535372990 CUSTOMER COPY >C> J "MNEIN RIDGE ND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P.O. Box 459, Auburn, WA 98071 -0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 838327 No. Customer Date Time Hauler Truck Delive To eccan I Inc. Landscape &Gravel TT RAT 07-46e �e� ego CUSTOMER COPY -700. c,t»� R(ANKLIN RIDGE" 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P.O. Box 459, Auburn, WA 98071 -0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 838480 No. Customer Date Time Hauler Truck Delive To Landscape &Gravel TT RATE 07-46e SPANAWAY, CUSTOMER COPY 6f� ........,. 'P ANU IN RIDGE 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P.O. Box 459, Auburn. WA 98071 -0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 838419 No. Customer Date Time Hauler Truck Delive To Landscape & Gravel 2535372990 CUSTOMER COPY `�?moo i `� "RANU IN RIDGE SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REAiITTANCE Enumclaw,WA 98022 P.O. Box 459, Auburn, R"A 98071 -0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 838403 No. Customer Date Time Hauler Truck Delimy To RATE 07 460 P.O. BOX 39 Landscape & Gravel TT 2535372990 CUSTOMER COPY icnivIKLnv RID) 35000 Enumclaw ITT Franklin Rd SE REMANCE Enumclaw,WA 98022 P.O. Box 459, Auburn, WA 98071 -0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 111416 No. Customer Date Time Hauler Truck Delivw To P.O. BOX 39 Landscape & Gravel TT RATE e7-46e 2536372990 Jogs 6s � CUSTOMER COPY Z o� �� v, x\, "RID 35000 Enumclaw Franklin Rd SE RENIITTA VCE Enumclaw,WA 98022 P.O. Box 459. Aubum. WA 98071 -0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 838445 No. Customer Date I Time Hauler Truck Delivery To eccan I Inc. a Landscape &Gravel TT RATE 07-460 2535372990 Qtv I Unit I Product I Price I Amount Pounds Tons Freight Gross: 104220 52.11 Tax Tare: 38980 19.49 Total Due Net: 65240 32.62 CUSTOMER COPY G9" " ANKLIN RID 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P.O. Box 459, Aubum, WA 98071 -0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 838528 No. Customer Date Time Hauler Truck Delivery To P.O. BOX 39 Landscape & Gravel TT RATE 07 460 2636372990 I Qtv I Unit I Product I Price I Amount I Pounds Tons Freight Gross: lub2uu b3.1 U Tax Tare: 38980 19.49Total Due Net: RANRIN RIDGM. SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P.O. Box 459, Auburn, WA 98071 -0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 838555 No. Customer Date I Time Hauler Truck To Deliverl 460 P.O. BOX 39 Landscape & Gravel TT RATE 07 2536372990 j "r�--�- -4, CUSTOMER COPY '?ov. C>o5' V) QQ� FRANIMIN RID Gh 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P.O. Box 459, Auburn, WA 98071 -0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 838582 No. Customer DatW7 Time Hauler Truck DeliveDLTo eccan i Inc. Landscape &Gravel TT RATE 07-460 2535372-90 CUSTOMER COPY RMKLIN RID- 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P.O. Box 459. Auburn. WA 98071 -0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 838606 No. Customer Date Time Hauler Truck Delive To Landscape &Gravel TT RATE 07-460 Qty I Unit I _ Product I Price I Amount Pounds Gross Tare: Net: Tons Freight Tax Total Due CUSTOMER COPY Ic 6 ?0cv-C,0S MANMIN RIDGr $Qf, 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P.O. Box 459, Auburn, WA 98071 -0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 838611 No, Customer Date Time Hauler Truck Delivev To eccan i Inc. pm Landscape &Gravel TT RATE 07-460 2535372990 CUSTOMER COPY 1 pV ooZ( a RRIDGE 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P.O. Box 459, Auburn. WA 98071 -0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 838766 No. Customer Date Time Hauler Truck Delive To eccan iInc. a Landscape &Gravel TT RATE 07-460 2535372990 I Qtv I Unit ( Product I Price I Amount Pounds Tons Freight Gross: 71040 35.52 Tax Tare: 40620 20.31 Total Due Net: 30420 15.21 .1 u (15,9 CUSTOMER COPY riNiVRI.IN RIbGE 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P.O. Box 459, Auburn, WA 98071 -0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 838923 No. Customer Date Time Hauler Truck Delive To Landscape & Gravel , , _1 Qtv I Unit ! Product Price I Amount I Pounds Tons Freight Gross: Tax Tare: 39140 19.57 Total Due Net: CUSTOMER COPY ti � )V "RANUIN IUDUF. }3AAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclau',WA 98022 P.O. Box 459, Aubum, WA 98071 -0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket $38922 No. Customer Date I Time I Hauler Truck Delivn To P.O. BOX 39 Landscape & Gravel TT RATE 07-460 98397 2636372990 I Qtv I Unit I Product I Price I Amount I Pounds Tons Freight Gross: 96880 48.44 Tax Tare: 38300 19.15Total Due Net: CUSTOMER COPY r tANKLIN RIDS SAW® & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P.O. Box 459, Auburn, WA 98071 -0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 838920 No. Customer Date Time Hauler Truck Delive To Landscape & Gravel SPANAWAY, WA 4 I Qtv I Unit 1 Product I Price I Amount Pounds Tons Freight Gross: 1U1b4u bU.62Tax Tare: 22 Total Due Net: Jam' �SS� CUSTOMER COPY rR_ KLIN RID SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw.WA 98022 P.O. Box 459, Auburn, WA 98071 -0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 8389 No. Customer Date Time Hauler Truck Deliver To Landscape & Gravel 7 2535372990 I Qtv I Unit I Product I Price I Amount I Pounds Tons Freight Gross: lUZ140 bl.Ul Tax Tare: 3898U 19.49Total Due Net: t-A CUSTOMER COPY FRANKLIN RIDGE SAND 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P.O. Box 459, Auburn, WA 98071 -0459 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 839360 No. Customer Date Time Hauler Truck Delive To P.O. BOX 39 Landscape & Gravel TT RATE 07 460 2535372990 I Qtv I Unit I Product I Price I Amount I Pounds Tons Freight Gross: 51.53 Tax Tare: 39040Total Due Net: CUSTOMER COPY 31& 69-b T'00 • Pao Enumclaw Quarry, In( 27407 S.B. 416th Enumclaw, WA 88022 (360) 825-6171 Fax (360) 825-4787 64620 LB WT 38980 LB TRW 103600 LB 1:44P 10-30-02 07710 Namel�/.(h� Address Job Truck No. Material Tons Price Weigher Amount Tax Total v11 1 'I d Cust. Sign: _ 'gO-030 Enumclaw Quarry, Inc. 27407 S.E. 416th Enumclaw, WA 98022 (360) 825-6171 Fax (360) 825-4787 64620 LB.NE' 38980 LB TRO,, 103600 LB 1144P 10-30-07 Name Address Job Truck No Material Tons Weigher Cust. Sign:_ .�is65 J 0.030 Price _Amount Tax Total LAKESIDE INDUSTRIES nt Division-RockScale 18808 SE 257t h Street Covington WA 98042 (253) 631-3611 DATE LOAD TIME TICKET NO. CUST NO. JOB NO. ITEM / TASK NO. P.O. NO. SOLD TO I DELIVERED TO TRUCK NO. TRUCK DESCRIPTION PRODUCT UOM GROSS TARE NET COMMENTS 7ca.0 cy WEIGHMASTER M.P. OR STATION STREET INSP. TIME RECEIVED RECEIVED BY LOADS TODAY OTY TODAY 1:(?l \L OPPORTUNITY EMPLOYER ■ \tV ST. CONT. REG # LAKESI*27411) ■ oR- CCB # 10852 '. ! V HOT ASPHALT MATERIAL SAFETY DATA SHEET ON REVERSE HOT ASPHALT MATERIAL SAFETY DATA SHEET TAI'S IS•180 • PROTECTIVE CLOTHING Asphalt cements and oxidized asphalts require heating to high temperatures for transfer and application. The result- ant high temperature materials can cause severe burns, and precautions are necessary to prevent injury to person- nel. Emulsified and cutback asphalts may also be heated sufficiently to cause severe burns on contact. When hand- ling heated asphalt, chemical goggles and a 200mm (8 in.) minimum -sized face -shield should be used. Loose clothing in good condition should be worn with collars closed and cuffs buttoned at the wrist. Gloves with gauntlets that ex- tend up the arm should be worn loosely so that they can easily be flipped off if covered with hot asphalt. Boots with tops at least 150 mm (6 in.) high should be worn and these should be laced without openings through which asphalt could reach the skin. Pants without cuffs should extend over the tops of the boots. FIRST AID TREATMENT FOR HOT AC BURNS • Apply cold water or ice pack to asphalt skin burns • If burns cover more than 10% of the body (about equal to surface area of an arm o& one half of one leg) apply lukewarm water, or warmer if needed to alleviate pain, but heat in the asphalt must be removed as rapidly as possible. Do not remove asphalt from skin. • Do not bandage burn. • Have victim examined by a physician. PLANNING/BUILDING/PUBLIC WORKS DEPARTMENT Renton City Hall 1055 South Grady Way, Renton, WA 98055 UTILITY SYSTEMS DIVISION 425.430 7234 Fax: 425-430.7241 TRANSPORTATION SYSTEMS DIVISION 425-430-7321 Fax: 425.430.7376 ❑ WE ARE SENDING YOU XATTACHED ❑ SHOP DRAWING ❑ PRINTS ❑ COPY OF LETTER ❑ MESSAGE: ❑ Under Separate Cover via the following items: ❑ REPRODUCABLE PLANS ❑ SPECIFICATIONS ❑ ORIGINALS These are transmitted as checked below: FOR SIGNATURE APPROVAL ❑ APPROVED AS SUBMITTED RESUBMIT COPIES FOR APPROVAL ❑ FOR YOUR USE ❑ APPROVED AS NOTED ❑ SUBMIT COPIES FOR DISTRIBUTION ❑ AS REQUESTED ❑ RETURNED FOR CORRECTIONS ❑ RETURN CORRECTED PRINTS ❑ FOR REVIEW AND COMMENT ❑ ❑ PRINTS RETURNED AFTER LOAN TO US Copies to: IF ENCLOSURES ARE NOT AS NOTED, PLEASE NOTIFY US AT ONCE. PBPW5001 09/99 bh DEC-13-2007 15:24 CITY OF RENTON PBPW 425 430 7241 P.02i02 CITY OF RENTON Public Works Department CONTRACT CHANGE ORDER AGREEMENT CONTRACT: CAG 07-140, Water Line Relocation for Realignment of Benson Road and C.O.# 1 I405 Overpass (WTR 27-3344) CONTRACTOR: Ceccanti, Inc. SUMMARY OF PROPOSED CHANGE: Provide all labor, equipment and materials, subcontracts, B&O Tax, bonding, and insurance for: No. Work Amount 1 Cap abandoned sewer and remove buried catch basin. $1,215.00 3 Repair patch on Talbot Rd. at south tie-in due to poor soil conditions S1,032,00 4 Traffic control for closure of Benson on 11-03-07 S7,922.00 4 Adjust fire hydrant adjustment due to unmarked duct bank $1,495.00 5 Storm replacement on Benson Rd. S2,911.66 6 Added subgrade on Talbot Rd. 345,148.07 7 Curb, Gutter, and Sidewalk Restoration S68,625.53 Lump Sum Cost S 128,349.26 Lump Sum Total S 128,349.26 8.9% Sales Tax $ 11,423.08 Total CO#1 S 139,772.34 QRIG(NAL CONTRACT CURRENT CONTRACT BTIMATrl) CHANGE.? SUBSTANTIAL COMPLETION COMPLETION DATE sussTANTIAL COMPLETION DATE AFTER CHANGE DATE November 19, 2007 December 6, 2007 0 (lays r)cccmbcr 6.2007 ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATF.n NFT CHANCE ESTIMATED CONTRACT AMOUNT AMOUNT THIS ORDER TOTAL AFTER CHANGE $869,421,67 S869,421.67 $139.772.34 $1,009,194,01 Contractor Project Engineer: Approved By: i1 xxt, Gk "�� syslffm Managu) Date: Date_ 2 / O Date: 12 i 14 1 0- I•T•1Raa R—NWTI) w.r n. . r.:r .,.rvrn ��� n_____ n.a o �nr r�r.... r • .. TOTAL P.02 laq Missing Qty's From Pay Estimal SEPTEMBER Trench Date backfill Pipe Bedding CSTC 20-Sep 25-Sep 64.67 25-Sep 63.5 Total: 128.17 October Trench Date backfill Pipe Bedding 3-Oct 32.27 3-Oct 34.04 3-Oct 31.3 3-Oct 32.77 3-Oct 3-Oct 3-Oct 4-Oct 31.13 12-Oct 12-Oct 12-Oct 32.78 22-Oct 25-Oct 25-Oct 25-Oct 25-Oct Total: 32.78 161.51 November Trench Date backfill Pipe Bedding 1-Nov 1-Nov 12-Nov 13-Nov 13-Nov 14-Nov 14-Nov 14-Nov Total: Grand Ttl: 32.78 161.51 Other Type Ticket # 31.94 P.Gravel 118423 123843 123959 31.94 CSTC Other Type Ticket # 836536 836520 836505 836457 32.93 836488 17.98 P.Gravel 836479 16.18 Utility Snd 836478 836693 33.3 P.Gravel 124229 33.63 P.Gravel 125012 837008 17.4 7/81Drain 124236 16.61 124950 14.7 837815 14.51 11/2Drain 124950 6.17 EzStreet 124950 97.17 136.28 CSTC Other Type Ticket # 15.37 P.Gravel 124248 14.2 124248 95.14 119322 30.73 120454 32.01 119351 30.95 119486 63.47 120456 63.73 119352 330.23 15.37 555.57 183.59 Water parts purchased by City of Renton 4- 16" Plugs 3- 16" Caps w 2" blow offs 2- double ended soils pipe 18- 16" mega lugs +-j 6- 6" mega lugs 1- 16" Cross S Assn 6- 16" Flange kits 3-16" repair couplers 1-16" 11 1/4 degree bend 1-16" 22 degree bend 1-16" 45 degree bend 1-16" MJ flange adaptor 1-12' roll purf pipe 4" 2- rolls of 16" bags 7- split rings 16" 70- split ring bolts 6-Stainless Steel pipe slides 3 pair 3-16" pipe tie backs (saddle clamp) 230' 3/4" All Thread i1E1DELBF.R£iCEME:_fi GroupR , • DELIVERY TICKET Remittance Address Cadman (Rock), Inc Cadman (Black Diamond), Inc Cadman, Inc. locations Pit Locations: 2 Rock 4 black Diamond 1 Redmond 3 Sky River Cadman (Seattle), Inc 5 Issaquah 11 Gold Bar 6 Seattle As the Owner or Contractor for this job, I hereby save and hold harmless from any and all liability CADMAN or their driver, as a result of the CADMAN vehicle being driven beyond the roadway. I also accept full responsibility for any property damage or any equipment damage to CADMAN which may occur beyond this point. OWNER OR CONTRACTOR Cadman, Inc. P.O. BOX 97038 Redmond, WA 98073-9738 Telephone 425 867-1234 Toll Free 1-888-322-OTIS CENTRAL AGGREGATE DISPATCH 425-961-7100 SOUTH AGGREGATE DISPATCH 360-886-2340 CUSTOMER NAME CUSTOMER NO. ORDER NO. DATE PIT TICKET NO. DELIVERY ADDRESS QUOTE NO. CUSTOMER P.O. ZONE INSTRUCTIONS TIME SCALED TIME DUE DELIVERED/ORDERED LOAD NO. HAUL NO. TRUCK NO. HAULER WEIGHTS PRODUCT PRODUCT DESCRIPTION PRICE AMOUNT ., r ,o. j:'I i �'1I7 JIB .. •i i.;;t� . DL.►R b i t;' i.. PR f Lf_ I NCRJ NSi S, t' l!LL. DELI VERED ORDER` W'f I.1. WIVE A EOEI SLIRC1-iAitf;1= Af''(''► ► r-r', 1 ENV I RONMEN f f ' ;WRbE WEIGHMASTER SIGNATURE DRIVER'S SIGNATURE OTl$ Yes No On Time Correct Product TOTAL Placed Correctly SIGN HERE CUSTOMER SIGNATURE OF RECEIPT— ACKNOWLEDGEMENTOF STANDBY CHARGE ARRIVE JOB DUMP IMPORT LOAD EXPORT LEAVE JOB STAND BY MINUTES e A STANDBY SURCHARGEWILL BE ASSESSED FOR LOADSTHAT EXCEED 10 MINUTES UNLOADING TIME. C�M iiE[DELBERGC AEWT Group* �ltti,EA I rlIII DELIVERY TICKET Remittance Address Cadman (Rock), Inc Cadman (Black Diamond), Inc Cadman, Inc. locations Pit Locations: 2 Rock 4 Black Diamond 1 Redmond 3 Sky River Cadman (Seattle), Inc 5 Issaquah 11 Gold Bar 6 Seattle AS the Owner or Contractor for this job, I hereby save and hold harmless from any and all liability CADMAN or their driver, as a result of the CADMAN vehicle being driven beyond the roadway. I also accept full responsibility for any property damage or any equipment damage to CADMAN which may occur beyond this point. OWNER OR CONTRACTOR Cadman, Inc. P.O. BOX 97038 Redmond, WA 98073-9738 Telephone 425 867-1234 Toll Free 1-888-322-OTIS CENTRAL AGGREGATE DISPATCH 425-961-7100 SOUTH AGGREGATE DISPATCH 360-886-2340 CUSTOMER NAME CUSTOMER NO. ORDER NO. DATE PIT TICKET NO. DELIVERY ADDRESS QUOTE NO. CUSTOMER P.O. ZONE INSTRUCTIONS s• TIME SCALED TIME DUE DELIVERED/ORDERED LOAD NO. HAUL NO. TRUCK NO. HAULER WEIGHTS PRODUCT PRODUCT DESCRIPTION PRICE AMOUNT L)L , !- PRICE IFJCRUiSEi . �-L DL-EI :.D ORDERS ((Y01 iiF'LJI t j WILL fll A FiJEL. E+l1RGWRGE APPLJED EW T RONMENI Ni- WEIGHMASTER SIGNATURE DRIVER'S SIGNATURE 0T1S Yes No ` On Time 7 i Correct Product TOTAL fPlaced Correctly i SIGN f / HERE CUSTOMER SIGNATURE OF REC7I0;f— ACKNOWLEDGEMENTOF STANDBY CHARGE ARRIVE JOB DUMP IMPORT LOAD EXPORT LEAVE JOB STAND BY MINUTES r A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. 12/12/2007 12:53 FAX 4258619282 CADMAN UUMMCadman (Rock), Inc Cadman (Black Dfamond), Inc Cadman, Inc. locatlons HEIDELBERISCEMENTGroup• Pit Locadons: 2 Rock 4 Black Diamond 1 Redmond 3 Sky Alver Cadman (Seattle), Inc 5 Lmaquah 11 Gold Bar 6 Seattle As the Ownar or Contractor for this job, I hereby save and hold harmless tram any and all liability CADMAN or their driver, as a rosLlt of the CADMAN vehdo being dAven beyond the roadway. I also amept fell responsibility for any property damage or any equipment damage to CADMAN welch may oecvr beyond this point, OWNER OR CONTRAC70A Z001/001 vnnau.n� Rerrtittance Address Cadman, Inc. P.O. BOX 97038 Redmond, WA 98D73.973a Telephone 425 867.1234 Toll Free 1-888,in-OT1 S CENTRAL AGGREGATE DISPATCH 425.961.71CO SOUTH AGGREGATE DISPATCH 360-586-2343 CUSTOMER NAME CUSTOMERNO. CRO-ERNO, DAZE PIT NO. NTERWEST DEVELOPMENT NW INC 500310 4029 1 —Nov-2007 4 FTICKET 4187072 DELIVERY ADDRESS QUOTE NO. CUSTCME.q P.O. ZONE ARK AVE AND 8TH ST P15003105 iiOB ;NsrR5FnoNs ENTGN WATER LINE RELOCATION USE: Trk TypeTT Cust. Job# TIME SCALED DUE DELIVERED/ORDERED LOAD NO. ( RAUL NO, TRUCKNO. HAULER 14!34 F14:34 30.73 / 1 5 I T190TT MISC. F Autoinat WEIGHTS PRODUCT PROIXJ^T DESCRIPTION PWCE AMOUNT ross Tare Net 0720 39260 61460 30.73 2250 5/8"— MINUS ROCK "'... DUE TO FUEL PRICE INCREASES, ALL DELI ERED ORDERS :- 1111111t1111111111N11J111111111�11111111111i111 WILL H VE A FUEL SURCHARCE APPJIED! ! ;.�:;....., ENVIRONMENTAL SU CHARG - :...: WEIGHMASTER SIGNATURE ORNEri'S SIGNATURE I 0T1S -. .. v� r+o _ On Time . . IE Correct Producl TOTAL _ Rlarnd Ccrrettly SIGN HERE qv CUSIOMER SIGNURE OF RECEIPT- ACKNCV,-LEDGEMENTOF STANDBY CHARGE AR FINE JOB DUPP IV'7C RT LOAD F-XPORT LEAVE ;OD STAND UV MINUTES A STANDBY SURCHARGE WILL DE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. HEIDELHE-RGCEMENT Group, DELIVERY TICKET Remittance Address Cadman (Rock), Inc Cadman (Black Diamond), Inc Cadman, Inc. locations Pit Locations: 2 Rock 4 51ack Diamond 1 Redmond 3 Sky River Cadman (Seattle), Inc 5 Issaquah 11 Gold Bar 6 Seattle As the Owner or Contractor for this job, I hereby save and hold harmless from any and all liability CADMAN or their driver, as a result of the CADMAN vehicle being driven beyond the roadway. I also accept full responsibility for any property damage or any equipment damage to CADMAN which may occur beyond this point. OWNER OR CONTRACTOR Cadman, Inc. P.O. BOX 97038 Redmond, WA 98073-9738 Telephone 425 867-1234 Toll Free 1-888-322-OTIS CENTRAL AGGREGATE DISPATCH 425-961-7100 SOUTH AGGREGATE DISPATCH 360-886-2340 CUSTOMER NAME CUSTOMER NO. ORDER NO. DATE PIT TICKET NO. DELIVERY ADDRESS QUOTE NO. CUSTOMER P.O. ZONE INSTRUCTIONS TIME SCALED TIME DUE DELIVERED/ORDERED LOAD NO. HAUL NO. TRUCK NO. HAULER WEIGHTS PRODUCT PRODUCT DESCRIPTION PRICE AMOUNT TO FUEL 4'RIC IE INCREPbc-' l-L DELI EKED ORDERS _ , ((ll ((DU(L. 1,1111 1':111 ����i 1I11 1111!(IN� WILL V[ A EI_V ;! fir-±:�_a►+,;t�6', �, r 17 I � lf1 WEIGHMASTER SIGNATURE DRIVER'S SIGNATURE OTIS Yes No On Time Correct Product TOTAL Placed Correctly - SIGN HERE CUSTOMER SIGNATURE OF RECEIPT — ACKNOWLEDGEMENTOF STANDBY CHARGE ARRIVE JOB DUMP IMPORT LOAD EXPORT LEAVE JOB STAND BY MINUTES e A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. 12/12/2007 12:24 FAX 4258619282 CADMAN' Cadman (Rock). Inc Cadman (Black Diamond), Inc Cadman, Inc loca9eas HEIDELBERGCEhOrGroup• PBl.ocatlons 2 Rock 4 BlackDlamond 1 Redmond 3 Sky ANor Cadman (Seattle), Inc 6 Issaquah 11 Gold Bar 6 Seattle It SUf As the Owner or Contractor for this job, I horeby save and hold harmless from any and all IlabltifyCADMAN or their driver, as are&A ofthe CADMAN vsh1cJe bekV driven beyond the roadway I eL3o accept full respor*b y for any property damage or any oquoment damage to CADMAN which may oocur beyond this point. OWNER OR CONTRACTOR IA003/005 Remittance Address Cadman, Inc. P.O. BOX 97038 Redmond. WA DBUM9738 Tatephone 425 867-1234 Toff Frog i 4M&322-OTIS CENTRAL AGGREGATE DISPATCH 425-981-7100 SOUTH AGGREGATE DISPATCH 360.886.234D WSTOMERNAMF CUSTOMEAKO. ORDER NO. I DIRE W WR TNa NTERWEST DEVELOPMENT NW INC 500310 4014 I —Nov-2007 4 4187105 DEUVERYADDRESS QUOTEhu CUSTDMERP.O. ZONE ,ARK AVE & 8TH ST IP15003105 OB NSTAU CTIONS ENTON WATER LINE RELOCATION USE: Trk TypeTT Cust. Jab#07460 TIME SCALED TIME DUE DEINEREDIORDE RED LOAD NO. TRUCK NO. HAutml 09:15 9:06 62.95 / �HAIJLNO. 2 5 I T160TT MISC. F WEIGHTS PRODUCT PRODUCT DESCRIPTION PRICE AMOUNT ross Tare Net 0300 38400 61900 30.95 2250 5/6"— MINUS ROCK DUE TOFUELPRICE 1NCREAS ALL DELI RED ORDERS {{ �fIIll��ljimpll�jNlll��ljjl WILL VE A FUEL SURCHARGE APPLIED! ! ENVIRONMENTAL SUECHARGE — WEIGHMA=R5:ONATURE DRWERSSIGNATURE y" ohs N. On -ure IE Coned Product TOTAL Placed ComKvy SIGN'HERE CU R SIGNATURE OF RECEIPT - ACKNOWLEDGEMENTOF STANDBY CHARGE AARIVEJOB DIWNAPOFT LOAD EXPORT LEAVE JOB S AND y WNU,ES A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADINOTIME. 12/12/2007 12:24 FAX 4258619282 CADMAN CROMMCadman (Rock), Inc Cadman (Black Dfamood), Inc Cadman, Inc. Iocatlons HpDE1.YERGCFhAEAlTGroup' Plt LOWtlom, 2 Rock 4 Black Dlamand 1 Redmond 3 Sky River Cadman (Searle), Inc 5 Issaquah 11 001d Bar 8 Seams SU! As the Owner or Contreclor for rtta )ob. I hereby save and hold harmless from any end al WAty CADMAN or their driver. as a resuk of the CADMAN vahlde being driven beyond the roadway I also accept full msponslbClly (or any property damage, or any equipment damage to CADMAN wh)cti may occur beyond this point. OWNER OR CONTRACTOR 4 002/005 Remittance Address Cadman, Inc. P.O. BOX 97038 Redmond. WA e8073.9738 Telephone, 425 867-1234 Toll Free 1 4Mu5_3u_OTIS CENTRAL AGGREGATE DISPATCH 425-961-71DO SOUTH AGGREGATE DISPATCH 360-086.2340 CUSTOM ER NAME CUSTOMER NO, ORDER NO DATe Piz TiCXST NO. NTERWEST DEVELOPMENT NW INC 500310 1 4014 1 -Nov-2007 4 41B7104 DEUVVr?ADORESS OUOTE NO. CUSTOM ER P.O. ZONE 'ARK AVE b 9TH Si IA15003105 I OB INSTRUGnoNS ENTON WATER LINE RELOCATION USE: Trk TypeTT Cust. Jab#07460 TIME SCALED TIME DUE DEUVERFD/3RDL-i D LOAD NO. HAUL Na TAUC7CNO, HALAEA 09:12 :06 32.00 / 1 5 I 190TT MISC. F sJ OJ•a wExifrs PRODUCT PROOLICTDESCRIPTtoN PRICE AAWU NT rocs Tare Net 3260 39260 64000 32.00 2250 5/8n— MINUS ROCK DUE TO FUEL PRICE IINCREjjASES, ALL DELI ERED ORDERS IIIIIIIltINlltllllllllll WILL H VE A FUEL SURCHARGE APP IED! ! -- " ENVIRONMENTAL SU HARGE _.. WDBNMASTERSIGNATURE ORNER's SGUATURE OT1S r» No On Tune IE Correa ProduA TOTAL .. '.. . PL7cad corroc ly SIGN' r HERE t CUSTOMER NATURE Cf RECEIPT - ACKNOWLEDGEMENTOF STANDBY CHARGE ARRIVE JOB DUMP.MPOAT LOADEXPORT L AVEJOB S AND BY MJNUTES A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADSTHAT F-XCEED 10 MINUTES UNLOADING TIME. FAX 4258619282 CADMAN Z 004/005 12/12/2007 12:24 HE9)EL0ERGCEMEwr Group• SU Cadman (Rock), Inc Cadman (Black blamood), Inc Cadman, Ina localions Pit Lacatlons: 2 Rock 4 Black Dlamond 1 Redmond 3 Sky River Cadman (Seattle), Inc 5 Issaquah 11 Gold Bar 6 Seattle = AS the Owner or Conlraclor for this job, I hereby save and hold hernteSS from ary and all labAtY CADMAN or thairdriver, eS a rasuh 01 tha CADMAN vehlcfo being divan Deyom se roadway. 1 also axepl lull rasporEhiWty for any property damage Of arty equOmeN damage 10 CADMAN whin may occur beyond fhb point, OWNER OR CONTRACTOR vrlluuvrAL. DELIVERY TICKET RemUtence Address Cadman, Inc. P.O. BOX 07038 Redmond, WA 98D73.9738 Tale phone 425 BV-1234 Toll Free t •88R-322-OTI S MnTtA1 AGGREGATE DISPATCH 425-951-7100 SOUTH AGGREGATE DISPATCH 360.886-2340 waw.icn ...wc NTERWEST DEVELOPMENT NW INC - CU G7CMER NO. 500310 ORDER NO. 4014 1 DATERC!(Ei -Nov-2007 4 NO. 4187116 DEUVERYAODS RFS ARK AVE & 8TH ST MOTE NO. CAI 570MEAP0. ZONE A15003105 08 r4TRVCnONS NTON WATER LINE RELOCATION USE: Trk TypeTT Cust. Job#07460 TWESCALM TIME wml 11:30 09:06 DEUVERE0/OFDEAED 126.31 / LOAD NO. wuxrro. Tr(L"NO. HAULER 4 5 I 190TT MISC. F WFJOHTS PRODUCT f RODUCTDESCMV1nON PAICE AMOUNT Toss Tare Net 2260 39320 62940 31.47 2250 1 5/3" MINUS ROCK ALL DELI EKED ORDERS ``DUE{{ jTO jjFUEL jP�jRICE JJIjjNjjCjjREASES, II�����I��1��1�l��Illlll�l�ll�lll�lll�llll���� WILL VE A FUEL SURCHARGE APP IED! ! ENVIRONMENTAL SU CHARGE - WEtGHGASTEASIGNATURE DRIVER'S SKaNA1UAE OTlS • - Yee Ho Om Tore I E Correct Pro&C1 Plamd Conaclly TOTAL SIGN, l o HERE 'mot' CUSTOMER SiGNA OF RECEI - ACKNOWLEDGEMENTOF STANDBY CHARGE SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME FAX 4258619282 CADMAN Z 005/005 12/12/2007 12:25 CAOMM HEIDELBEAGCEMENT Group- 11 SU� Cadman (Rock), tnc Cadman )Block Diamond), Inc Cadman, Ina- locations PA 16oahons: 2 Rock 4 Black Diamond 1 Redmond 3 Sky River Cadman (SeaNe). Inc 5 Issaquah 11 Gold Bar 6 Some EMMMMAB the Owner or Contractor for this job, I hero by save end hood harmless Iron, any and AM kabAityCADMAN or their driver, as a result of the CAD MAN vehicf a being dman beyond Wa roadway. )also accept toll rosponWAty for any PnV*ny damage or any equipment damage to CADMAN which may occur oayond INS point. OWNER OR CONTRACTOR �n ultvnt_ DELIVERY Remittance Address Cadman, Ina P.O. BOX 07038 Redmond, WA 88073.87M Telephone 425 867-1234 ,cM Free 1-898.322. CMS CENTRAL AGGREGATE DISPATCH 425-961-7100 SOUTH AGGREGATE DISPATCH aAn.Aaa_�zen CUSTOMER NAME CUSTOMER NO. OADEANO. GATE PT�TiCXETNO. NTERWEST DEVELOPMENT NW INC 500310 4014 I -Nov-2007 44187123 DELNEAY/ADOREggOUOTENO. CU5TOMERP.O. ARK AVE & 8TH ST A15003105 Og INSTRUCTIONS ENTON WATER LINE RELOCATION USE: Trk TypeTT Cust. JDh#07460 TIMESCALED TIME DUE DELNEAMIOADEAEO LOAD NO. HAIJLNO. TRUCXNO. IiAUI.EA 12:32 09:06 158.15 / 5 5 I T532TT MISC. F LL Owd WPJGFrtS PRODUCT PRODUCT DESCRIPTiM PRICE a►wuNT rass Tare Net 2940 39260 63680 31.84 2250 5/8"- MINUS ROCK DUE TO FUEL PICE INCREASES, ALL DELI ERED ORDERS ;III111111111JI11IIII1IIIIWILL H VE A FUEL SURCHARGE APP IED!! ENV I RDNMENTAL SU CHARGE - WEIGHMASTER SIGNATURE DAlY1:R•S 6IGNATUF OTIS 77 Yrb N 0 .. .... ... ,. On Tune .• •• ;IE Corrod ProdUd TOTAL Placed Conedty .. - SIGN'HERE CUSTOMER SIGNATURE OF RECEIPT - ACKNOWLEDGEMENTOF STANDBY CHARGE A STANDBY SURCHARGE WILL. BE ASSESSED FCR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. 12/12/2007 12:24 FAX 4258619282 CADMAN CAMMCodman (Rock), Lyc Cadman (Black Dlamond), Inc Cadman, Inc locations HISIDELBERMEMENTOmup, Pft LocatJom 2 Rock 4 B%CkDW7=d 1 Redmond 3 Sky RNer Cadrndn (Seadle), Inc 5 Issaquah 11 Gow Bar IS Seattle GUIC j0aja3jjj= As the Owner or Contractof for this lob, t hereby aeve and hold harmless from a.•y and all Dabs lity CADMAN a Meir driver, as a result of the CADMAN vahkle being driven beyond the roadway. I also eccapt hr0 responafb4ity for nny property damage or ary egvipmeN damage to CADMAN which may occur beyond 013 potht. OWNER OR CONTRACTOR Z 001/005 Pemlttence address Cadman, Inc- P.O. BOX 97DU Redmond, WA88D73-9738 Telephone 425 667-1234 Toll Fred 1-aaa•S22.071S CENTRAL AGGREGATE DISPATCH 425-961-7100 SOUTH AGGREGATE DISPATCH 360•686-2340 CUSTOMEA NAME CUSTDMFA NO. ORDER NO. p4TE PrT TICKET No. NTERWEST DEVELOPMENT NW INC 500310 4014 1 Nov-2007 4 4187106 DELIVERY ADDRESS OUDTENO. CUSTCWESP.O. ZONE ARK AVE & 8TH ST IA15003105 O$ WSTRUCTIO95 NTON WATER LINE RELOCATION USE: Trk TypeTT Cust. JobN07460 PMfi SCALED E DUE DELIVERED/ORDERED LOAD NO. . NO TRUCKNO. MAULER 09:24 P;OG 94.84 / 3 5HAUL I T532TT MI5C. E D M a I,µpgKg PRODUCT PRODUCTDFSCRIPTIDW PACE A*OVNT rays Tare Net - 3040 39260 63780 31.89 2250 5/8"— MINUS ROCK DUE TOFUEL PRIjCEj INjjCjjRIEl!ASES, ALL DELI ERED ORDERS IIIIIII�Il1�1111�1111�III�IIII�IIII�lli1I1�1IIFi WILL HAVE A FUEL SURCHARGE APPLIED!! :,+:,. �:� •• " .: EI.4VIRONMENTRL SURCHARGE — WEI3HWSTEFlSIGNATURE DRIVER'S RE OTIS .. - Yrn Or T'ly-e .... IE Correct Protl Jd TOTAL _ .. .. Ptflwd CaTe:-dy :..- :.... SIGN,MERE CUSTOMER SIGNATURE OF RECEIPT - ACKNOWLEDGEMENTOF STANDBY CHARGE ARRIVE JOB DUMP IMPORT LOAD L-XnRT LEAVE J05 TAND BY M ASTANDBY SURCHARGE WILL BE ASSESSED FOR LI ADSTHAT EXCEED I MINUTES LINLOADING TIME- 12/12/2007 13:06 FAX 4258619282 CADMAN CADMEM Cadman (Rock), line Cadman (Black Diamond), Inc Cadman. Inc. locations HEIDELBERGCEMENTGroup. PitLocations: 2 Rock 4 Black Diamond 1 Redmond 3 Sky River Cadman (Sealue), Inc 5 Issaquah 11 Gold Bar 6 Seattie 1 As the Owner or Contraeror lot This job,1 hereby Save and hold harmless Irom any and all liability CADMAN or their driver, as a result of the CADMAN vehlde being driven beyond the roadway. I also accept hdl responsibility for any property damage or any equipment demege to CADMAN whKh may occur beyond this poirn. OWNER OR CONTRACTOR MM rTFI IVFRY Remitlance Address Cadman, Inc. P.O. BOX 97038 Redmond, WA 9SD73.9738 Telephone 425 867.1234 Toll Free 1-886-M-O71S CENTRAL AGGREGATE DISPATCH 425-961-7100 SOUTH AGGREGATE DISPATCH 36G-886.2340 CUSTOMEANAME NTERWEST DEVELOPMENT NW INC CUSTOMER NO, 500310 Of+DEANO. DATE 4612 2 -Oct-2007 Pff 4 TICKETtiO. 418617E DLEUVERYADDRESS _ OUOTE NO. CLWOMEAP.O. ZONE OB PTT S LAKE WASHINGTON BLV R15003105 INSTAucnoNs ENToN WATERLINE RELOCATION CECANTI USE: Trk TypeTT Cust. Job# TIMES CALFD TIME DUE DELIVERED/ORDERED 17.40 / LOAD NO. HAULNO. TRUCKNO. 1 5 I T190Tf HAULER MISC. F 14:R 9:30 Flut. gnat y, WIS PRODUCT PRODUCTDESCRNMOH PRICE AMOUNT ross Tare Net 5880 71080 348M .17.40 1050 3/4" WASH GRVL INN11111111111111pp ENVIRONMENTAL SUIRCHARGE - WEIGHMASTERSIGNATURE DRiVEWSsiGNATURE Ym OTIS NO On Time R I Correct Product TOTAL Placed Correctly SIGN HERE CUSTOM i(E RECEIPT - ACKNOVL' A STANDBY SURCHARGE WILL HE ASSESSED FOR CHARGE EXCEED 10 MINUTES UNLOADING TIME RID �./ REPRINT Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax:(253)931-8591 accounting:8 95f97S7 35 SANFRANALIN ®&GRAVEL Ticket 35000 Enumclaw Franklin Rd SE RENIITTANCE No. Enumclaw,WA. 98022 P O. Box 459, Aubum, WA 98071-0459 ecc er 9yML2UUj WIM6am auler Vkk De Landscape & Gravel P1 fuc Amount - - nit NUS Product 4 P9®8�� 464�4 Freight Gross: 39220 19.61 Tare: 60660 30.33 Total Due Net: OFFICE COPY FiW (253) 922-2112 Sixles: (253) 405-0667 RENN. RIDDispatch: REPRINT Fax: (253) 931-8591 Accounting:a38961_9787 w+j® & GRAVEL Ticket 35000Enumclaw Franklin RdSE REMITTANCE No. Enumclaw,WA 98022 P.O. Box 459. Auburn, WA 98071-0459 mer i e Hauler ck D Landscape & Gravel Price Arnourif ty nit Product 5T.. Freight Gross: 19.75 Tare: 62660 31.33 Total Due Net: OFFICE COPY kkqKLIN RID SAND & GRAVEL 35000 Enumclaw Franklin Rd SE RENUTTANCE Enumclaw.WA 98022 PO Box459. Auburn, WA 98071-0459 ecc er I iywuuf mhganj auler Landscape & Gravel it Product RA615de Gross: 39220 Tare: 66340 Net: 5120108 Freight 19.61 Tax 33.17 Total Due OFFICE COPY Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (M!)889787 Ticket No. De Prk Amount it r I y4§b44it am Hauler Landscape & Gravel Product 5 Freight Gross: 39500 19.75 Tax Tare: 66680 33.34 Total Due Net: OFFICE COPY RIFRANKLIN Dt-TE - SAND & GRAVEL 35000 Enumclaw FrankU Rd SE REMITTANCE Enumclaw,WA 98022 P n Box 459, Auburn WA 98071-0459 mer 007 i uler Landscape & Gravel OFFICE COPY ck Dispatch: (253) 922-21 12 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: f��-9787 Ticket No. 1"RIN RIDS SAND &GRAVEL 5000 Enumclaw Franklin Rd SE RENUTTANCE numclaw,WA 98022 P.O. Box 459, Auburn, WA 98071-0459 Dispatch: (253) 922-211' Sales: (253) 405-0667 REPRINT Fax: (253) 931-8591 Accounting: 0364799787 Ticket No. De Landscape & Gravel OFFICE COPY FlANKLIN RIDGE SAND E f 35000 Enumclaw Franklin Rd SE RENIMANCE Enumcla: ,WA 98022 P 0 Box 459, Aelxun, WA 98071-04� + ecc � drier Wn it Landscape Product P 24).18 Freight Gross: 12400 1 6.20 Tax Tare: 35960 17.98 Total Due Net: OFFICE COPY 4 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (82454399787 Ticket No. E� Price Amount H M-1 I -%,, R ANl(LIN uDGE,,,,-,., j SAND & GRAVEL 35000 Enumclaw Franklin Rd SE 1ZEMITT A-NCE Enumclaw,WA 98022 P U_ Bus 4�9, .Aubwn WA98071-0459 A®Wl * Gross: 38980 Tare: 65860 Net: Dispatch: (253) 922-2112 Sales: (253) 405-0 67 Fax: (253) 931-8591 ,accounting: (&36 Ticket No. Landscape & Gravel Product S .42 Freight 19.49 Tax 32.93 Total Due W Price Amount FM t OFFICE COPY 'tE - T� Dispatch: (253) 922-2112 Sales: (253) 405-0667 R 1 IN DTD Faa: (253) 931-8591 Accounting: (8+�999787 1- %�i +i�D &J.DID Ticket 35000 Enumclaw Franklin Rd SE RENUTTANCE No. Enumclaw.WA 98022 RO Box 459, Aubum, WA 98071-04>9 Oty" "Vnit ' " `" "` """ "" Product Price Arlluum I Ro2ods 5FI003 Freight Gross: 39460 19.73 Tax Tare: 62600 31.30 Total Due Net: I OFFICE COPY KLIN A �.Dispatch: 931- 922-2112 Sales: tang:405-0667 36Si��i MDGt"Fax: (253) 931-8591 Accounting: ($�$�M9737 AND & G VE Ticket " No. 35000EnumclawFranklin RdSE REMITTANCE Enumclaw.WA 9S0'_" P.O. Eox4�9, .Auburn %\ i)8071-04>9 ecc er I G i �PmFI�iier V3ck De 2535372990 Landscape & Gravel y it Product Price Amount I R9un�� 5�96 Freight Gross: 39040 19.52 Tax Tare: 68080 { 34.04 Total Due Net: OFFICE COPY KLIN RI FRAN DGE - -SAND & GRAVE 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P O Pox 4�9..auhum, 'A'A 98071-0459 ecca timer nit Gross: Tare: Net: b;q0U/1 u i epm uler T, Landscape & Gravel DDING Product fmat$ * 38980 64540 Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting:V6-9787 Ticket No. ck D 5TOO Freight 19.49 Tax 3227 Total Due OFFICE COPY Price FRANKLIN RIDGE -- SAND & GRAVEL 35000 Emunclaw Franklm Rd SE RENUTTA,\( 1 Enumclaw.WA 9802^_ P O Box 459. Aurtun %k _ . nit Dispatch: (253) 922-2112 Sales: ('53)405-0667 Fax: (253) 931-8591 Accounting:636,69$-9787 Ticket No. 0�iA�i—pm FwuIer ck De i bb - 460 Iscape & Gravel r- Product RAwPa� 5%15 Freight Gross: 38980 19.49 Tax Tare: 62260 31.13 Total Due i Net: I OFFICE COPY f Pace i Amouni - mm Cadman (Rock), Inc, Cadman (Black Diamond), Inc Cadman, Inc. locations HEIDELBERGCENVNT Group'. Pit Locations: 2 Rock 4 Black Diamond 1 Redmond 3 Sky River Cadman (Seattle), Inc 5 Issaquah 11 Gold Bar 6 Seattle s As the Owner or Contractor for this job, I hereby save and hold harmless from any and all liability CADMAN or their driver, as a result of the CADMAN vehicle being driven beyond the roadway. I also accept full responsibility for any property damage or any equipment damage to CADMAN which may occur beyond this point. OWNER OR CONTRACTOR • DELIVERY TICKET Remittance Address Cadman, Inc. P.O. BOX 97038 Redmond, WA 98073-9738 Telephone 425 867-1234 Toll Free 1-888-322-OTIS CENTRAL AGGREGATE DISPATCH 425-961-7100 SOUTH AGGREGATE DISPATCH 360-886.2340 CUSTOMER NAME CUSTOMER NO. ORDER NO. DATE PIT TICKET NO. DELIVERY ADDRESS QUOTE NO. CUSTOMER P.O. ZONE INSTRUCTIONS TIME SCALED TIME DUE DELIVERED/ORDERED LOAD NO. HAUL NO. TRUCK NO. HAULER WEIGHTS PRODUCT PRODUCT DESCRIPTION PRICE AMOUNT I llll! wllll lIIII lllll�IIII �lIIlIII! �lII IIlI WEIGHMASTER SIGNATURE DRIVER'S SIGNATURE OTIS Yes No On Time Correct Product Placed Correctly TOTAL SIGN HERE 1 CUSTOMER SIGNATURE OFRECEIPT- ACKNOWLEDGEMENTOF STANDBY CHARGE ARRIVE JOB DUMP IMPORT LOAD EXPORT LEAVE JOB STAND BY MINUTES A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. Cadman Inc. Timms and Comdac s > TERj)j01: PAYMENT -Terms of payment to customers of satisfactory and appr­_ved Credit are net cash on ar before the 101' of the rilon1`, fullowir, aeiiv_=ry -In u e. -Insc nee of anv such Credit terms, all defiverieq under this r:ontract are 'collect on deliveryjCrD),I-Transalfons after the 25x` day of each month will aooaa, �,r t ,e suhsequunr north's. statement. •A counts are conaidere• delinquent I payrrent has not been received in our office by the 25' of the rionlh fnllowrng purchase, Delinquent accc nts ]n Ihd'b'r�of the following month shall be ptace-c one dash trily basis fir f lure nuri_ha`es i!nbl the delingt,enry is paid in full interest at i�"': vd11 tie h9rgE:tt or+ �+Rtutl c .;r_cOur S •+,rod'il :! cards aria ar-opted at time of purchase only. If paymenl Is grade by br•,ikcard after purchase date a ? a fee will hc: ri;.uttee •(-urn w shill riake a!} rc yr?:x( I4 •,. a r, r _moor in lawful r;,oney of the United States and in the accordance Witt. the curve terra, m-tho ,t any reterilj)n end without renard -o any a h eeu nit Purcnu_sUr - :ry t v to parties. Attorneys' Fees and Costs ShJLlId agal action he rwe;essary to co{lecr +,1is invoice. wheiher .)r not suet b,a ir.5i...,tee Cadrn: it shall be onto_- r to fcc nrer reasorable attorney tees and costs, including appeals, i:ankruptaes and p7st judgment xiil.:hen efforts. 't is agreed that any su.t brcughl unct r ally coning ;r agreemera with CuAomer shall be in K:rig County, WA.-CADMAN ROUTINELY EKERCISES ITS RIGHT TO SEND MA1 r=F.I.ALMAN'S 1• 0TIC=S ON ALL JOSS •A'I i-ederal, State. _ ,J I ical taxes, asse4smerts, fees, duties, and charges leveled by reason of this proposal arm Irr addition to prices quoted and attall be pars by purchasei. •NS+-iRolumed rhe,ks are subject to a handling charge and are not re k'.,posited Cadman requires NS4 Giecks torte rPplared with cash c , cdshter'r, choir,;;, t acw rf oui ciiasa order :,r job m-nt+er5 do rnof alteet the :arms of sale. ADDITIONAL COSTSIC GES -An Environmental Sur,.hamc is added to all ready mix and aggregate Invoices. A 'ugi Sw+ctLue r,lay be added to ail deliveries. Surcharges are intended to cover Cadman's increasing expenses in rumptying with environmental reguiatiorrs and increwing enerrgy;fuel costs. Surcharges are not taxes or costs required by any federal, state or local authority. -Our minimum lad for aggregate delivery is i 5 tons. Loads under 15 tons will be charged time and material. -A SMfmft surcharge is assessed for aggregate deliveries that sx eat! ten (10) minutes per Toad unloading time on the jobsite -a SpeiialQeenirxi st_rctia,sge is Charged for all orders'placed on Sundays, holidays, Jobs starting after 6:00pm, and aon scheduled Saturday deliveries,. •Saturd3,, deliverer hours are between 7 (ifam and 1 Copm. SCHEDULINQSff IGE INFORMATION -Purchaser's changes to original delivery requestshall he made to Gadmarz s dispatch oftioe wily and not ih•cr.gh Cadman driven quality assurance perwrinal, or sates representatives. -The odigat(orts of Cadman are subject to txmtingencies of sinkes, accidents, delays in transportation, govemnic;ntal regulations, fires or any other causes unavoidable or beyond our control. -Aggregates supplied to Purchaser may be sourced from different location. -All materials are subject to avallabiitty. �«," LIABILITY DISCLAIMER AND INDEMNITY FOR DELIVERY BEYOND PUBLJC ROAD In the event Purchaser directs delivery to be rnade beyond `c+iro !)re. PureNser agrees as follows: Purchaser has requested Cadman to make use are path for the delivery of materials and access to the protect requiring Cadman lrucks i i ayond the boundaries of the nearest traveled public road. Purchasar acknavAedges that damage to the premises and/or adjacent property may oc ar oecau5e of time siz-e and weight of Cadman trucks and Cadman trucks may become damaged, disabled or stuck using Purchaser's required path. Cadman disclaims any liability or reaports(bllity for damage of any kind that wilses from Cadman's use of Purchaser's required path. Purchaser agrees to defend, indemnify and hold 'harmless Cadman from all claims. liability, damages, costs, judgments or losses of any kind (including reasonable attomay's fees and costs) resulting from damage to property of any kind (ircluding damage to Cadman's trucks) arising from or In any way connected to Cadman's use of the required path. LIpan Cadman's tender of defense under This provision. the Purchaser agrees to appoint counsel of Cadman's choice to defend against third party eiaim(s), Such counsel will be at the sole expense of uurchast.r. PERSONAL INJURY INDEMNITY PROVISION -This indemnification provision is part of the terms a id conditions between the Purchaser and Cadman and is intended to comply with the provisions of RCW 424,115. in the everyt of any conflicts between this document and any other terra: subcontract or agrc-Nmint between the Porchaserand Cadman this document shall control- -The Purchaser agrees to defend, indemnify, and hold harmless. Cadman from any and all bodily injury/negiigpnee Weed or damage to property/contract based claims, demands losses, and iiabilities to or by third parties arising from, resulting. from, or r om ieeted in any way will, ttre product or products sold by Cadman to Purrhaser,mventhrough such claims may prove to be false, groundless or fraudulent, to the fullest extent permitted by Iaw and subject to the Limitations provided below. -Purchasers dixtyto indemnify Cadman shall acit apply to liability for damages arising out of bodily injury to persons or damage to property cauawd bof !esultinq from the sole negligence of Caidman or its agents or employees. Purchaser's duly to indemnify Cadman for liability for damages arising out o° bodily injury io pnrsuns ur damag4 to property caused by or resulting from the concurrent negligence of (a) Cadman or ,ts agents or employees, and (b) Purchaser or is agents or emp,oirees shah <,nply only of the extent of negligence of Purchaser or its agents or employee-., provided, this paragraph shall not apply In situations where negligence is, riot a requirement of Furchaser s IWlity, such as in contact *Purchaser specifically and expressly waives any immunities that may be granted It under the Washington State industrial insurance Act, Title 61 RCW, or the laws of any other state, provided that such waiver shall be expressly limited to Purchaser's Indemnity obligations heru(n and .hail nvt be a beriefit'to arty third party. Further, the indemnification obligation under this provision shall not be Ifm0w in any way by any limifiation an the amount or type of ropy (lamages. compensalirn or baneffts payable to or for any third part, under .vorker's compensation acts, disability benefits acts or other eniployee brnerits acts. Furcha: er's duty to defend, indemnify and hold Cadman harmless shall include j:layment of all damages, casts, interest, penalties, reasonable attorneys' fees, Cadmarf's personnei-rr_laled costs, and all other chino related expenses. Upon Cadmans tender of d©ferise under this provision, the Purchaser agrees to appoint counsel of Cadmans cho" to defcnJ against third party claim(s). Such counsel will be at the sole expense of the Purchaser. THE PURCHASER HEREBY CERTIFIES TH+jT THE PROVISIONS OF Tr(IS 0OCUMENT WERE SPECIFICALLY AND MUTUALLY NEGOTIATEC CAQM M HEF BYEWRE5SLY DISCLAJMS ALL IMP LIED WARRANTIES NL, warranties axpre5s or Implied. {inClrYjrIT wan'emo-`9 U` fitness fora (articutUr pufoose of warrant(ra of me'chantobility). aTe made nne ail ma,eriois er srdd ".AS I5". Cadnan is not respensibie for consequential cr inddental Oama 'of any king intact' but n limiters to any ertpetses related to cr)nsneI!oIn datects, delay -la-riages, irnpaut d3tnag_s. lost profits, robot costs, equipmerit and fmV costs, mitterial ea?tn, borid?rid ;nmAhce corns. horde office overhead costs, jobsile Overhead, interest and attorneys'' fees and ❑renam'ion of claim mils LIMITATIM OF REMEDIES •Pur:,riaser's exclusive ramcdy for bm-arh of contract shall be as ioflcws: Cadmart's liability is Lntif- d to (1, i thL, diTersnce beiw-en cr.gir+sl purchase price of thf3Cadman matenal or (2) he dirt cost of repairing the Geeman mal.±eia . whreh evw is ies5, in n., aye»t Will Cadman D5 tcKbf= 11)r ­ y direst nr consequential damages related to its material. •Pu'c+tasr + agar s that is warv&s iL; right to rEjr;a acceptance of CaCman males 'fs witt nut n3Lfita ,on it tnHi ; r jhl, 7hren'(3) business days after receipt. TIME LIMITAMM Purchaser avuiowledges I ai no il�ga' action may be commenced or maintained by Pv ehasor as to any claim, knov,,n or .mk-own, Gases: upor, rao.11ig--rice or express or Implied warranty or conra ;t after 'I year frory the iast date C.adrripro delivered in item' tc Puri tesei. TITLE AND Rty4K OF LOSS Unless othervrse expres-sk, stax t hLrein, title 10 fi a niatenshN s,k' t wounder shall remain &Jt7 Cadman until C.a,Tman ha r•.cR; e t feiil �pyrrent for the same. Risk of loss of the materials sold narf%ndei shall ones to 14a Purrhaser ue,ua detisery of :he materiels at t1,e p-ar; of cW.%ry ,.eb,giralerl herein (litmiaH;a, in addition to assuming all risk of toss, Purchat,r r shall h *rrsoursd:fa rr:r slim, lia, vials all gnvemnnertal regulations a, ,d ordinances with raciard to s:or ape ar piacemt,re .if the same and agrees to indemnify and hold Ca+dnn -i harnde s against all claims ri�sultiry from dan+ago w prorrpAy of any kind arslnp trio, the strra;pa, use c-r t-indling o` aitl materials. CAM& HEIDELf3 1 ENT Group' Cadman (Rock), Inc Cadman (Black Diamond), Inc Cadman, Inc. locations Pit Locations: 2 Rock 4 Black Diamond 1 Redmond 3 Sky River Cadman (Seattle), Inc 5 Issaquah 11 Gold Bar 6 Seattle As the Owner or Contractor for this job, I hereby save and hold harmless from any and all liability CADMAN or their driver, as a result of the CADMAN vehicle being driven beyond the roadway. I also accept full responsibility for any property damage or any equipment damage to CADMAN which may occur beyond this point. OWNER OR CONTRACTOR • ii DELIVERY TICKET Remittance Address Cadman, Inc. P.O. BOX 97038 Redmond, WA 98073-9738 Telephone 425 867-1234 Toll Free 1-888-322-OTIS CENTRAL AGGREGATE DISPATCH 425-961-7100 SOUTH AGGREGATE DISPATCH 360-886-2340 CUSTOMER NAME CUSTOMER NO. ORDER NO. DATE PIT TICKET NO. DELIVERY ADDRESS QUOTE NO. CUSTOMER P.O. ZONE INSTRUCTIONS TIME SCALED TIME DUE DELIVERED/ORDERED LOAD NO. HAULNO. TRUCKNO. HAULER WEIGHTS PRODUCT PRODUCT DESCRIPTION PRICE AMOUNT `.,EIGHMASTER SIGNATURE DRIVER'S SIGNATURE OTIS Yes No On Time Correct Product Placed Correctly TOTAL SIGN'HERE CUSTOMER SIGNATURE OF RECEIPT - ACKNOWLEDGEMENTOF STANDBY CHARGE ARRIVE JOB DUMP IMPORT LOAD EXPORT LEAVE JOB STAND BY MINUTES A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. Cadroan, Inc. Terms and Conditions *AW. TERMS OF PAYMENT ENT •-Tel 3t oa�,;­X t� `1,' 1�� 7 (J Jt terms. all dtil urtf f.:, 'T" slatemc,iit -Accounts are considereci Oi,,, ottw,: by too 25il -oc,, u.vird r rcqac,,, of the 'G!'uw4ig month shall be placed of, a Unl..' the delir-;uerir:,, is paid in f,( -it :K;i, vi" 1- charges on overelue acwur, Credit Die accepted at time of pun-.,Mas9 orti, nade lie' after p:rchase datrr. a 13% fee 'A"! On ,,1F_t?,4 .0. ,er;.hall nnkf­ a" r_yineo"s oz_c, �,--reunder ��WILI' nljf�-_y of the United State, ar0 r, 0 C. w,�- 0- E- acov.-, ter-,5. with,:Itit an, ior and wi*`­�, I !� ? y Pi ­ha:.,f l rava v, m -)1ner p rAn(Fees and Crst& `.no 1. ik­;al ar7ikir Lr"1". 1'. t, ;13 :IF SM, be. J, Ill ­Iltl aL and costs, inch udiri,, :-I k"', ­,n er IS al tower Kl-ig County, WA. to r= i� JC� `S N r, i-­ assp n fees, duties. and ­Ve!r�F� v* n to a :h�rge and are not re-dL:-,v1.'t1d C TO .nth Jff;,Cl the sale #CJOiI"IGN ql_ COSTS1 CHARGLS -Ar C iei,1,;r -i if ii! SI;,1-1',­gPs are intended to C_ r ­,�,n W11fl: !1;. 4, r" t-4 I- or ­1 by any federal, ­x '31..jtaidby _vr.�,I z. -isessed for aggi�!, EFI, l�­ placed '),Dlidiys, jobs sta-L, y :!I', - ail I f 51,:HF-Ctl lNgf$ERVICEINFORP4,IL,'ION Il IDI, _a' -,A, iIi,:r s•i •i­!rs, qualiiy nsbwance personnel. o, 331CL J.m.'o n,o SUl1JOC. in c.. initngencic'4 c: I -_fcirlert wal rv,gulatior,s sires or any other I. surplied 'u aurrhasrr i r:y ba ut,l fr,tro aiffil l ,c -,V1 .1inier.,is are subject tcc iwailabillity- F­ Yocrf PuB aeeo i,, f, tl: I'Dd- rl 1: agrees irchasor has requested I,: ME1, r:e, d, of- i i III t�e nearest travo-,r. d I. ri;,I a ­F,­!�'�; ­t_'gtjf of C­,ori ;and Cadmantr 'I" r% C 7- r d i sc: a J --.,p for damage of ir v tcird.at arises from 01 a. JILACIMentS Of 'I from or in any ir- ;z i ll:_ I- Fn A M ­Pdrnan's choice to :6 Pr�PSONAI, INJURY INDEMNIFY PRQVISl,_)N 7- trie provisions of RI, V 4 Jacunient shall i4 r In ;tract based claims. r, . ..... IC -I' C -nr4ri to r',_irchasel even thro gn s iiz:, 'rl� . ;,!11,C N, t_ t,: dui- o h, 'u �'r­t - �it, I1 ar'; below. -Purchasers duty to inn,rtifv 'I-i 'It0IV t'' olb,i.t-r> j "fig -).J eiiju,) t,, Ir rig from the sole negliaonce of Cadman or,i - 4_wof, of 4 L r; 01 11,9 [L) D­cpe,f" caused by or resultiru f,il'­ -1 the 11, oil, e',dPnt c' neg:,gerice of PurchairIF s liability, s,jch as in contract. -Purchaser I ln,� exp.Il Iy Wanies aliy iclnit�,�;tios that. [-..�,y hc, gf.,-°eC i,f , 11.� I I: sJI i j� 1,:r r1' Title 51 RCW, or the taws of any other s,a.F-, p­,v'dC-Jf "1;1' Sl `1 VVJ. shall N1. Pxil iirrivt^d to �rjd ,,h W ict b, a- bl to any third party. Further, the 'C'. 3t' in Wy IN a i,n compensalil or benefits payab'c! n :F;,F If C, indem-ity and hold Cadman ill I I" ;t7 a- all other daim-related expenses � l_'71 "'TZ Ir. t S "t party I - ). Su c h r % ,:iarr.�, counsel will be all I; sni,,� '. , ,4 t SPECIFiCALLY AND MUTUALL ` NEG01 if%T' C. CA MAN HEREBY EXPRESSLY DlSC LAI.1� IMPLIED' I4R TtF S 5 ;.:V.,s o, -rdl�,'; r.I'c, i, i,;. -i P'l _11C jl'a pul pciszi or warraolles of merchantability) afe ff'.,de' I, -n'jtana , ar, as -S, 'I, ric!jpfil 'jl Iny KIR,, net csta lxlt.not simiyed Ic any expenses re'ateo to an; I.,, 0,nd ;I I J r,:u sirice ric.me office overhead cost, . LIMITATION OF REMEDIES -P fl(:'­> , -, - purchase price of the Cadman mzjlena! I ih�, ,fer- rp Il -n J'F! consequential damages related to its n'1_J,I.1r J, cC 01a" it-, jv.-wf,S ql'� rc,". .0:`1 three (3) business days after receipt. TIME LIMITATION Purchase., r,.: a .•.o; -:1, or -express or implied warranty orcoat; ,II. ,�ar 1.� !ast la .e ,:ad Ial: TITLE AND RISK OF LOSS Urlpss ol.t �­- t '11' 12;. , t :Ii, In , , -', I :I! - 2rt :, a,,ient for the same. Risk of loss of the material.'s sol,l er,-,l ,"i, zo tbe L.p­i lf 'he ­ii-L5 .ill5 1'2", T IF, addition to assuming all risk of loss Purr! si;j I lb.iLnc for _oriip!Ia,)e-, MI) al� qj,:Ofn lieri;,,i 5iic, ,J �,I 7-t of the same and agrees to indemnify and ho:d all -(s:w, 1 7,- 'j, Cadman, Inc. locations Cadman (flock), Inc, -Cadman (Black Diamond), Inc NEIDELBt `C �NTGroup°'iS: 2 Rock 4 Black Diamond 1 Redmond 3 Sky River Cadman (Seattle), Inc 5 Issaquah 11 Gold Bar 6 Seattle f' As the Owner or Contractor for this job, I hereby save and hold harmless from any and all liability CADMAN or their driver, as a result of the CADMAN vehicle being driven beyond the roadway. I also accept full responsibility for any property damage or any equipment damage to CADMAN which may occur beyond this point. OWNER OR CONTRACTOR CUSTOMER Remittance Address Cadman, Inc. P.O. BOX 97038 Redmond, WA 98073-9738 Telephone 425 867-1234 Toll Free 1-888-322-OTIS CENTRAL AGGREGATE DISPATCH 425-961-7100 SOUTH AGGREGATE DISPATCH 360-886-2340 CUSTOMER NAME CUSTOMER NO. ORDER NO. DATE PIT TICKET NO. DELIVERY ADDRESS QUOTE NO. CUSTOMER P.O. ZONE INSTRUCTIONS TIME SCALED TIME DUE DELIVERED/ORDERED LOAD NO. HAUL NO. TRUCK NO. HAULER i WEIGHTS PRODUCT PRODUCT DESCRIPTION PRICE AMOUNT 1 .d _ +J WEIGHMASTER SIGNATURE DRIVER'S SIGNATURE OTIS Yes No On Time i Correct Product TOTAL Placed Correctly SIGN ' HERE CUSTOMER SIGNATURE OF RECEIPT— ACKNOWLEDGEMENTOF STANDBY CHARGE ARRIVE JOB DUMP IMPORT LOAD EXPORT LEAVE JOB A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. 'F4 R"' A N R I N R I D -SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCEEnumclaw, WA 98022 P O. Box 459, Aubum, WA 98071-0459 eccaa i Ofter { an 1P_U_ BUX Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting:837W8-9737 Ticket No. . _ _.,er ck I DeWW IE N-65B-1 Landscape & Gravel nit j ,ici,a,ii ua�lr\iill Product pp" - 51C Freight Gross: 39560 19-78 Tax Tare: 65560 32-78 Total Due Net: OFFICE COPY Frice Ar„UU„l CADMAN HEIDELIEP,GCENiENT Group' t — - Cadman (Rock), Inc Cadman (Black Diamond), Inc Cadman, Inc. locations Pit Locations: 2 Rock 4 Black Diamond 1 Redmond 3 Sky River Cadman (Seattle), Inc 5 Issaquah 11 Gold Bar 6 Seattle As the.Owner or Contractor for this job, I hereby save and hold harmless from any and all liability CADMAN or their driver. as a result of the CADMAN vehicle being driven beyond the roadway. I also accept full responsibility for any property damage or any equipment damage to CADMAN which may occur beyond this point. OWNER OR CONTRACTOR MM a ; IDELIVERY TICKET Remittance Address Cadman, Inc. P.O. BOX 97038 Redmond, WA 98073-9738 Telephone 425 867-1234 Toll Free 1-888-322-OTIS CENTRAL AGGREGATE DISPATCH 425-961-7100 SOUTH AGGREGATE DISPATCH 360-886-2340 CUSTOMER NAME CUSTOMER NO. ORDER NO. DATE PIT TICKET NO. DELIVERY ADDRESS QUOTE NO. CUSTOMER P.O. ZONE INSTRUCTIONS TIME SCALED TIME DUE DELIVERED/ORDERED LOAD NO. HAULNO. TRUCK NO. HAULER WEIGHTS PRODUCT PRODUCT DESCRIPTION PRICE AMOUNT IlllMl lflll 1111 Iilll Ifill Ilfil fill Jill 111111111 w i , 'IF A >'1-1i=L S►JPCHAV6E l i.l I I: U I t 8 k. I 1 LNV I. F11t�dMLfaTF1L S!+ H>-IRGF WEIGHMASTER SIGNATURE DR ER'S SI NATURE OTIS Yes Na On Time Correct Product TOTAL Placed Correctly i 7 SIGN'HERE CUSTOMER SIGNATURE OF RECEIPT— ACKNOWLEDGEMENTOF STANDBY CHARGE ARRIVE JOB DUMP IMPORT LOAD EXPORT LEAVE JOB STAND BY MINUTES A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. FA 6. CadmigM Inc. T M an-d Gonditicr�r. M§ OF PAYMENT -Terms of payment to rustomers of satisfactory and approved creditare net cash on or Win° Lhe 10 of the month followingslivery. •!n f e a�ISAnCatof any such credit terms, all deliveries under this contract are "collect on delivery" (COO). -Transactions alter are 20day of each month ,(All aplxhu on the subseelw t t wrws, statement. -Accounts are considered delinquent if payment has not been received in cur office by the"2b"' of ate ibQtuth following pUtC6eiF8. Dillin letR st ounty on the t(>P cf !. Itte following month shall be plated on a cash only basis for future purchases until the delinquency is paid itt p#L. I iter,esf at 18% will be Cjtargerf "tat overdue accounts, mt adli cards are accepted at time of purchase only. ff payment is made by b3nkcard after purchase date, a 30A tee t l be;tricurred, -Purchaser shall make ati pairients dune horougdo in lawful money of the United States and in the accordance with the above terms, without any retention *udw fthout regard b) arryragreement Purchaser may.haye wi parties. Anorrtevs' Fees and Costs Should legal action be necessary to collect this invoice, whether of nib buif be instituted, Cadman rshatl be enured lo.reeover rg�p attorney fees and costs, including appeals, bankruptcies and post -judgment collection efforts. It is sWeec! bit any suit brought under any contract oragroement Huth Wstorner shall be in King County, WA. •CADMAN ROUTINELY EXERCISES ITS RIGHT TO SEND MATERIALMAN'S NOTICES ON ALL JOBS. -All Federal. State, and Idcal taxd% assessments, fees, duties, and charges leveled by reason of this proposal are, in addition to prices qurapd shall be paid by purchaser.-NSFIRetumed o mcks are subj4d to a handling charge and are not re -deposited. Cadman requires NSF checks to be replaced with cash or casl%s check. -Lack of purchase order or job numbers do not affect the terms of sale. ADDITIONAL COSTSfCHARGES -An Environmental SuLcNtge is added to all ready mix and aggregate invoice& A Fuel 5-kircha-cue may be a&ed to gtl deliveriet. Surcharges are intended to cover Cadman's increasing expenses in complying with environmental "latiohs and increasing energy/foal casts Surcharges are not taxesor Costs requrred'ry any federal, state or local authonity- -Our minimum 1o.W W aggregatedelivery is 15 lomu , Goads under 15 tons -will be charged time and material. sA surcharge is assessed for aggregate deliveries that exceed ten (10) minutes per load unloadrrrg tfrne on ft jobsite. -A iai surcharge Is etrarged for 4 aCail on Sundays, holidays, jobs starting after 6.00pm, and non-scheduled Saturday deliveries.. Saturday deINW hours are between T_OOam and 1:00pm. SCHEOULINGISERVICE INFORMATION -Purchaser's eharvges to original delireryxegtfest shall pe made to Cadmans dispatch of cs only, and not trouuihCar#ilan� drilirs, quality assurance persona#; or sales representatives. -The obligations cxu of Cadman are su&ja& to•rtingeniclos of stops, accidents, delays in transpo taboo,,goi wnmental regulations, fires or any other causes unavoidable or beyond our control. -,Aggregates supplied to PurcfE p tipsy be sottr from different locations. -Alt materials are `subject to avaltablllty: LIMIL.1TY OISCLAHitIER NO INDEMNITY FOR DELIVERY BEYOND PUBLIC :TOAD In the event Puftaser directs de"ry to tie -made beyond curb line, Purchaseragr"s as follows: Purchaser has requested Cadman to make use of a path For the delivery of rmaterials and a00e9e.te the pfcr)Oct requtiring Cadman bunks to L aye! beyond the boundaries of the nearest traveled public road. Purchaser acknowledges the! damage to the premises arardjatx M property may occur because of rite size and weigh m Cadman trucks and Cadman trucks may become damaged, disabled or stw_-k using Purchasers regwredipiitl0,` Cadman disclaims anv liability or responsibility for damage of any kind that arises from Cadman's use of Purchaser's required path. Purchaser agrees to dellao hdetnttiiy and hold harmless Cadman from all Mims, liability, damages, costs. judgments or tosses of any Aind (including reasonable attorneys fees and costs) rssut", damage to prop" of any kind (inducing damage to Cadman's . tracks) arising from or irfmny way connected to Cadman's use of The required path, Upon Cadman's teri of defense under this provision, the Purchaser agrees to appoint counsel of Cadman's choice to defend against third party claim(s). Such counsel will be at the sole expe" ofWrohaser. PEf§ONAL INJURY INDEWTY T ISION -TTtrs indemnification provision is part of the terms and Co Wftllis is&tuDaenl~Bte Purchaser and Cadman and is drttended � T comply with the provisions of RCW d:2a.115. In the event of any' conflicts between this dwuttfW and any Y�twrrp sub,_66act Cr agreement t oweer the Purchaser and Cadman this document shall control Tire Purchaseragrees to defead.indemnify, and hold harmless Cats A intern any and all gadfly in;uryl.iegligence used or daMage;t� property/contract based claims, demands tosses, and tiabi1ilias tomrliy third parties arising from, resultii1 isa or connected in any way with the prpduct or products sold by Cadman to Purchaser, even through such claims may prove to be false, groundless or fraudulent, to the i#W extent permitted by law and subiect.to the r"itaLows pm*dad below. -Purchasers duty fo Indemnify Cadrnan.shall not apply to liability For damages arising oUt of badflyAury to petsorrs or dacriage to property car4 by or resulCinA itdrt Ilhe. sole negligence of Cadman or its agents or employees. Purchaser's duty to indemnify Cadman for liabilll _'Ibr damages arising out of bodily injury to pursons or damage to property caused by or resulting hem the concurrent negligence of (a) Cadman or its agents ore Purchaser ern ifs agents or employee shah apply o►Nyc�rt the extent of negligence of user or its agents or employees, provided, this paragraph shall not aj}tplyY rn s viAiem negligence is riot a requirement of Purc►teser's iltTy, such as in contract. •Purchaeer specifically and expressly herahNis arty Immunities that may be gra . _. _ it,ut der flue WashlingtonSlate tndustrtai'limeanee Act, TWa 51 RCW, or the taws of any other stale, provided that such waiver shall be expressly linthed to Purs itrldertntly obiigaSorts herein and shalt r6t be wbeneiitt o anytbird party. Fudhbr, the indemnification obligation under this provision shall not be limited in anyway, by pny limitation crR the amdont or type of any damages, . eXrimpensation or benefits payable to or for any third party under worker's compensation acts disability befrafitt3 acts or ottrernpkyyee benefits ads. Purchaser's duty to defend, ktdeirtnify and hold Cadman harmless shall include payment of all damages, costs, intores4:penelties, rea met)le attorneys' tees, Cadman's personnot-related Costs, and all other claim-refated expenses. Upon Cadman's tender of defense underthis provision, the Purchaser agrees to appoint counsel of Cadman's choir a to defend against third party ciaim(s). Such counsel will be at the sole expense of the Purchaser. THE PUR,yHASER HEREBY CERTIF101,, THAT THE PROVISIONS OF THIS DOCUMENT, WERE SPECIFICALLY AND MUTUALLY NEGOTIATED. C HEREBY E7tP3tESSLY DISCWMS:lU,4,, j LIED,WA[DtAN f1ES; No werrarfties, expren ci itwied. Cnctu �r e p p warranties of marehantability) are made and all materials are sold "AS IS . Cadman Is not responskbtelor a ans�, trsf foie dpirr of aitfr t}td R r limited to any expenses related to construction defects, delay damages, impact damages, lost profits, labor ,, equi ,and Idol cbst6 rhaterfbl +xb!s..1ro d'arrOl iristi slice coats, home office overhead costs, jobsite overhead, interest and attomeys' fens and preparation of claim costs. LiilITA31ON Of RE -Purchasers exclusive remedy for breach of contract shall be as follows 1 �edttfen's fiabilitvu mated tb (1) fhe.di ferencebetween the original pumhasei price of the Cadman material or (2}1he direct cost of repairing the-tadman material, which evetis lest In no even wiiirgidrna0be H9ft16 for any direct or consequential damages iodated to its material. -Purchaser agrees that -is waives its right to rejedaeceptanceof Cadman materials witiwutnotifbetign in wn.ing'wifhirtlhree,(3) burin s days attar recev. T Purchaser acknowledges that no legal action may be commenced or maintained by.Purchaser as to any uaim, knc rim or unknown, based updn negligence or express or frnplied warranty Oar, contract attar.1 year from the last date Cadmandelivered material to Purchaser. = E.AND RISK gE lti}8S Unless otherwise expressly stated herein. We to the materials -sold hereundershall remain: with Cadman until Quinlan has received full payrnent for ate serne, Risk of loss of the materials sold hemundershatl pass to the Purchaser uporrdefivery of ttwompariblai at the placefAAefivery designated herein. Tthemefie r, in addition to assuming all risk of loss, Purchaser shall be responsible for compliance with all governmental regulations and Ordinances with regard to stbrrage or placement of the same and agrees to.indemnify and hold Cadman harmless against all claims resulting from damage to profterty of any kind arising from the storage, use or handling of said materials. "RANKILIN RIDGE . SAND& GRAVEL 35600 Enumclaw Franklin Rd SE REMITTANCE F.numclaw_WA 98022 P.O. Box 459. Auburn. WA 98071 -0459 Dispatch:(253) 922-2112 Sales:(253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 837815 No. Customer Date Time Hauler Truck Delivery To Ceccanti Inc. 10/25/20 , 02:43 p IW 160 WATERLINE RELOCATION 658 P.O. BOX 39 Landscape & Gravel TT RATE 07-460 SPANAWAY, WA 98387 Qty I Unit I Product Price Amount 14.70 Ton 3/4" MINUS Pounds Tons Freight 0.00 Gross: 67840 33.92 Tax 0.00 Tare. 38440 19.22 Total Due Net: 29400 14.70 OFFICE COPY 0 FIR" A. NKLIN RIDGE 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw_ WA 9R099 T)0 n—eso A,a,,,— vie ocn-n nncn " Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 838480 No. Customer Date Time Hauler Truck Delivery To Ceccanti Inc. 11/1/20 7 01:57 pT 3 190T A E R P.O. BOX 39 Landscape & Gravel -4 Oty I Unit I Product Pounds Tons Freight Gross: 43540 21.77 Tax Tare: 12800 6.40 Total Due Net: 30740 15.37 OFFICE COPY Price Amount to r,IMKLIN RI60 SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 838479 No. r numciaw, W A Yb V LG Customer Date Time Hauler Truck Delivery To Ceccanti Inc. 11/1/20 01:57 p 190 P.O.Landscape & Gravel - 2535372990 Unit Product Price I Amount Pounds Tons Freight 0.00 Gross: 54580 27.29 Tax 0.00 Tare: 26180 13.09 Total Due Net: 28400 14.20 OFFICE COPY FRANKLIN RIDGE"' 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw_ WA 9RW? Pfl R—eao A„ti,,.., urA o4m1 AA cn s Dispatch: (253) 922-2112 Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket T7 839360 No. Customer Date Time Hauler Truck Delivery To Ceccanti Inc. 11 3 20 p Landscape &Gravel I I HAIE253 5372990 Qty [ Unit Product Price I Amount Pounds Tons Freight 0.00 Gross: 103060 51.53 Tax 0.00 Tare: 39040 19.52 Total Due 395.64 Net: 64020 32.01 OFFICE COPY Wooaworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 10%0= LAKEVIEW PIT TICKET "A .�e Contractors Lic. k WOODW 377NO ..". T:.� ,T, CAUTION: HOT ASPHALT WILL BURN YOU! CUSTOMER: PURCHASE ORDER �', F. ,r>vJINd GATE !, t ; r'. �,! a., v c,,• ��PLANT SILO # JOB rrF=PLANT TIME ii: �'. �_ ili^ia F.^cii'k h MIXTURE • •TARE s-.-f a1'i aI"a..e.rY�r SPECIAL INSTRUCTIONS r JutiJi� N E :AAt_al E, s CUBIC YDS REMARKS .p 2 RECEIVED JOB JOB LOAD TONS TOTAL DAILY I • PRICE TOTAL TAX PAY THIS AMOUNT X SCALE OPERATOR Woouworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 Noo= LAKEVIEW PIT TICKET NAPA =0 ATMOM&AWWT Contractors Lic. # WOODW 377NO PANW=4=T A"TM CAUTION: HOT ASPHALT WILL BURN YOU! RECEIVED * CUSTOMER: PURCHASE ORDER P7,Ci F1 C, -P,1Jr--1 7- JOB JOB fi-E 0 LOAD TONS J TM R TOTAL DAILY NWA DATE 9 '7 TIME —.L MIXTURE NET WT TONS • J. 3 ;2 i SPECIAL INSTRUCTIONS 7 R E7 �IUEIIC YDS 51sleiCartl 9—fti REMARKS TAX % PAY THIS AMOUNT x SCALE OPERATOR Wooaworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 ►gym LAKEVIEW PIT TICKET �= y Contractors Lic. # WOODW 377NO M"""'w""" N Itf� CAUTION: HOT ASPHALT WILL BURN YOU! RECEIVED CUSTOMER: r PURCHASE ORDER. TOTAL DAILY DATE ' ; ; M.' 2irj { • • TIME .1J: MIXTURE ' • NET WT. TONS 52.6-3 711; SPECIAL INSTRUCTIONS REIFLACLUTENT CUBIC YDS REMARKS 3 .°:..,` �e-.s 27 JOB JOB LOAD TONS • Ir ., TAX PAY THIS AMOUNT SCALE OPERATOR Wbouworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 mzo LAKEVIEW PIT TICKET XUA =DO KA AMM" 19 Contractors Lic. # WOODW 377NO MVZN=T .T: CAUTION: HOT ASPHALT WILL BURN YOU! CUSTOMER: PURCHASE ORDER 'r"AMr—IFIC PAVTj�-'l, T RECEIVED * TOTAL DAILY 1 . DATE I 1 19 C"i 0 7 PLANT 1 SILO JOB PLANT TRUCK TIME S u N) E R B E N S 9' 57 MIXTURE NET WT. TONS 4M. 96 9 cic; 1 r, 1=77 SPECIAL INSTRUCTIONS �CJB bEf4S-'0tN-' RE. REFLACEMENT v CUBIC YDS FA0w 116W REMARKS 323028 JOB JOB LOAD TONS 4 EQUENCE REFEREN* 0 4 6 i8 36 14; -4Z301. 15 TAX % PAY THIS AMOUNT x SCALE OPERATOR Woo(tworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 PuDan LAKEVIEW PIT TICKET KAPA Contractors Lic. # WOODW 377NO �"•T CAUTION: HOT ASPHALT WILL BURN YOU! CUSTOMER: PURCHASE ORDER: PA,-TFIC P77-- SbMNER 32320 RECEIVED * JOB JOB LOAD TONS TOTAL DAILY -7, ;� -, " - DATE PLANT SILO # JOB PLANT TRUCK SEQUENCE REFEREW14 TIME 121 N E R Lw MIXTURE GROSS I TARE NET WT. TONS PRICE TOTA7 13 -2 52 t 62 SPECIAL INSTRUCTIONS 70B BENSCDN P.D. W�r�k'-;RLINH j TAX % 01' i I PAY THIS AMOUNT CUBIC YDS x REMARKS SCALE OPERATOR Wboaworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 MEMM LAKEVIEW PIT TICKET X"A AaL =RContractors Lic. # WOODW 377NO VSMVZMAAM� ?� CAUTION: HOT ASPHALT WILL BURN YOU! RECEIVED * CUSTOMER PURCHASE ORDER: e -ACIFIC Pk'V`DNG JOB J. LOAD TOTAL DAILY JOB TONS PLANT DATE SILO JOB PLANT TRUCK SEQUENCE REFERENJ TIME J.5 22 z 4 T 3 5 Zt.-; . 4 6 S2:2 P.1 MIXTURE i'� - NET WT. TONS 7, 2 0! fl�j R n T A SPECIAL INSTRUCTIONS e- JA JOE'. B1vjNS0N R&., VkTERT J�jE. REP' -E iENT TAX % PAY THIS AMOUNT :UBIC YDS x AwREMARKS SCALE OPERATOR 1 Woo(tworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 14Z)4= LAKEVIEW PIT TICKET �A A�C Contractors Lic. # WOODW 377N0*`.. CAUTION: HOT ASPHALT WILL BURN YOU! CUSTOMER PURCHASE ORDER RECEIVED TOTAL DAILY DATE • • = PLAAT TIME MIXTURE ' • NET WT TONS SPECIAL INSTRUCTIONS v! CUBIC YDS REMARKS JOB JOB LOAD TONS TAX PAY THIS AMOUNT x SCALE OPERATOR 40 Wo &-ft, & Cam'"w, Inc. GINML COXTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (293) 383-3585 LAKEVISW PIT TICKET Contractors LJc, # 1Y000W 377NO CAMr-1110N: HOT ASPM*LT WILL BURN Y`OUl. Q&TOMER: PURCHASE ORDER Mw PAVING 323034 RECEMED [TO1LYTAL DAILY GATE 117197200-1 M TIME 16:19 7ST 7ER � I BENI:SDN;R 9959T MlXTLIRE NET wr. TONS 112 MKIL CC61MCIAL � ;51. 7 0 32.89 SPECIAL INSTRUCTIONS JOB BMEW RD. WATERLINE REPLACEMENT JOB JOB LOAO TONS 47 1206.90 10 3U.0-67 046842 2-7123021 TAX % PAY THIS AMOUNT q0 CUM x YIDS - REMARKS FAM1w SCALE OPEWOR uuuWbbaworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 LAKEVIEW PIT TICKET NAPA =0 "TOKAAMMLT tic) Contractors Lic. # WOODW 377N0 MVWTA =VM CAUTION: HOT ASPHALT WILL BURN YOU! RECEIVED * CUSTOMER: PURCHASE ORDER, 'UMNER TOTAL DAILY DATE F- -�T SIT TIME 17 02 7 5 14 S R MIXTURE NE T WT. TONS 1/2 T-MA C-e0rM5.RCT.7tL a- z SPECIAL INSTRUCTIONS jCJB F 0"6'�Am CUBIC YDS REMARKS JOB JOB LOAD TONS tEOUENCE REFERENT TAX % PAY THIS AMOUNT x SCALE OPERATOR Wooaworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 mz)cln 9 LAKEVIEW PIT TICKET �= MATd4 �OLLi Contractors Lic. # WOODW 377N0*.�.�. CAUTION: HOT ASPHALT WILL BURN YOU! CUSTOMER. PURCHASE ORDER. DATE 1 1 i .y .. '�IPLANT • # JOB J: 0v9 vIii`y:Y TIME MIXTURE ' • .� 3.L•s D SPECIAL INSTRUCTIONS pplc �+ i �FF-- JCJ ui`�,;:=..'l.� iii, ,,s.f'�.n'L',�5.l,a.Z`?i�' RE.E,'L,A F,141s?Ym RECEIVED TOTAL DAILY NET WT. TONS 3 2 4 9 i0 JOB JOB LOAD TONS 34 _t ' TAX % PAY THIS AMOUNT CUBIC YDS X i SCALE OPERATOR ®Now Nc Woodworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 .moot LAKEVIEW PIT TICKET XAPA man Contractors Lic. # WOODW 377NO M em i`. ,v, CAUTION: HOT ASPHALT WILL BURN YOU! RECEIVED CUSTOMER: PURCHASE ORDER' rkC1FIC 71:%VTNG TOTAL DAILY DATE 10/1 11 2-00 :' • •: TIME , : y _ --.�'- r' �iti-!, 2 1AT MIXTURE ' • NET WT. TONS SPECIAL INSTRUCTIONS r£ k7rC=, yi sf T FT C Syi CUBIC YOS RiNOK%, 32)4 4 JOB JOB LOAD TONS • TAX PAY THIS AMOUNT X SCALE OPERATOR Wooaworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 1ma LAKEVIEW PIT TICKET XAFA Contractors Lic. N WOODW 377NO ...� CAUTION: HOT ASPHALT WILL BURN YOU! RECEIVED 7 7� CUSTOMER: 7� PURCHASE ORDER: PA( SFJTC f'A"ZING 5 N R TOTAL DAILY DATE Li la • JOB TIME 7 c ! 7? N, E MIXTURE GRC TARENET WT TONS 13 2, SPECIAL INSTRUCTIONS pPgsT 77�� � TT)`0 REP'- L7� '2 J11 i3i�,N I�Il°e RD,. '#�A i't'�:I INE C'.EP'—J vi+"ME T ,A,_, ? s 4 JOB JOB LOAD TONS • 54Cd e'?eSiv TAX PAY THIS AMOUNT CUBIC YDs RMX v1AR�- - SCALE OPERATOR Wboaworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 14311411111121 LAKEVIEW PIT TICKET XAPA GIM MTHIK" AMM"Ir Contractors Lic. # WOODW 377NO MVWO� A"M CAUTION: HOT ASPHALT WILL BURN YOU! CUSTOMER: PURCHASE ORDER. U Ali`TER RECEIVED * JOB LOAD TOTAL DAILY 4 91 JOB TONS 2 . 0'.." PLANT SILO # JOB PLANT TRUCK SEQUENCE REFERENC� DATE 1 j C., -J 4 TIME SUMNE1 • 2 B F- 26 di 7 MIXTURE NET WT TONS 132 1/2 11—MA C,011.14ERCIAL SPECIAL INSTRUCTIONS 7 j -OF .; BENSr'-V IRD. WkTERL.1NE REPLACEMENIT TAX % PAY THIS AMOUNT CUBIC YDS x REt.RKS SCALE OPERATOR Woomorth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 MEMM LAKEVIEW PIT TICKET XAA AMPRALT Contractors Lic. # WOODW 377NO ft•� CAUTION: HOT ASPHALT WILL BURN YOU! CUSTOMER: PURCHASE ORDER: SumN,E � DATE : ; . - w: e- # 'J l PLANT SILO JOB �. l•••f.i it y' ~ TIME MIXTURE hh ' • SPECIAL INSTRUCTIONS RECEIVED TOTAL DAILY NET WT TONS 70 JOB JOB LOAD TONS 44_w: TAX % PAY THIS AMOUNT CUBIC YDS X _ FW MW SCALE OPERATOR Wooaworth & Company, Inc. Z 2 4 }- GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 14000 LAKEVIEW PIT TICKET XAPA m®_ Contractors Lic. # WOODW 377NO "AV'"`T CAUTION: HOT ASPHALT WILL BURN YOU! -- RECEIVED CUSTOMER PURCHASE ORDER. InA0.1 _ q,r ;-' �. -.,..w. ,5 . JOB JOB ;STYE LOAD TONS TOTAL DAILY DATE 5 : tr r 1 • • : •REFEREN UENCE TIME ,�r7 ?;,. �•.. t1°1� :3 . I s1 ia' ._ r e4_4: MIXTURE ' • NET WT TONS SPECIAL INSTRUCTIONS ( 05 �1-,tJl'd.it�..,�i1i iiL'a llT .m �J.i. 1tii �!i^..t..~L3i.•! ii TAX PAY THIS AMOUNT CUBIC YDS _ X REMARKS _ . _ SCALE OPERATOR Wooaworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 �mm LAKEVIEW PIT TICKET XAPA MA T Contractors Lic. # WOODW 377N0 ►A�AWNCATMN CAUTION: HOT ASPHALT WILL BURN YOU! CUSTOMER: PURCHASE ORDER. RECEIVED JOB LOAD JOB TONS PLANT SILO a JOB PLANT TRUCK SEQUENCE REFERENCE MIXTURE GROSS TARE NET WT TONSPRICE I TOTAL INSTRUCTIONS=M SPECIAL :UBIC YDS Aw TAX % PAY THIS AMOUNT RF�A1 SCALE OPERATOR Wooaworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 Pdoun Df LAKEVIEW PIT TICKET �A ZD Contractors Lic- # WOODW 377NO M•��.++a CAUTION: HOT ASPHALT WILL BURN YOU! CUSTOMER:: PURCHASE ORDER: .f 33 G DATE ir;F:/'• • TIME MIXTURE GROSS SPECIAL INSTRUCTIONS `Ekr-I:ti`Eiaa f RECEIVED JOB JOB LOAD TONS TOTAL DAILY NET WT. TONS •.3�• A 1 TAX % PAY THIS AMOUNT CUBIC YDS _ X %IVIA jNS SCALE OPERATOR Wooaworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 nmaoi LAKEVIEW PIT TICKET 1IAP= ou..�� Contractors Lic. # WOODW 377NO .+.IT.�o.+,r CAUTION: HOT ASPHALT WILL BURN YOU! CUSTOMER: PURCHASE ORDER. SUMNER DATE 1tr{CJi�S �a • •: TIME 1-2: 445 :1 MIXTURE " • SPECIAL INSTRUCTIONS CEN **�3 �F 7�' T 3 51 32 RECEIVED JOB JOB LOAD TONS TOTAL DAILY NET WT. TONS .. . � 4 TAX % PAY THIS AMOUNT CUBIC YDS — X REMARKS ® �- •i..-.ffi.. SCALE OPERATOR Wooaworth & Company, Inc. 3 2 F51 3 GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 4 LAKEVIEW PIT TICKET RAPA 5 cti =� Contractors Lic. # WOODW 377N0 % u'!"`� .m` rwrr CAUTION: HOT ASPHALT WILL BURN YOU! RECEIVED CUSTOMER: _ PURCHASE ORDER: PACIF PAVING JOB JOB i SLF,N1E',,j; LOAD TONS TOTAL DAILY DATE 10 5,.. R .- - . ..t��R.tl TIME 1-5, 48 MIXTURE 1 -33 • NET WT. TONS • SPECIAL INSTRUCTIONS CUBIC YDS TAX PAY THIS AMOUNT X SCALE OPERATOR Woodworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 'oo LAKEVIEW PIT TICKET XAFA ®c Contractors Lic. N WOODW 377NO CAUTION: HOT ASPHALT WILL BURN YOU! CUSTOMER. PURCHASE ORDER. SPECIAL INSTRUCTIONS CUBIC MaslerCarC RECEIVED TOTAL DAILY NET WT TONS •: •: ••�TONS :QUENCE I REFERE TAX PAY THIS AMOUNT REMAAR ^ SCALE OPERATOR Wowworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 LAKEVIEW PIT TICKET KAPA 19 Contractors Lic. # WOODW 377NO CAUTION: HOT ASPHALT WILL BURN YOU! CUSTOMER: PURCHASE ORDER PIK,—, FTC 'r`A-V1Ni'__ 5 UM•TT E RECEIVED * JOB JOB LOAD TONS TOTAL DAILY DATE PLANT SILO # 'Ltf 40") • JOB PLANT TRUCK SEOLIENCE REFEREt r TIME 0 2 7 2 a 9 0, MIXTURE NET WT. TONS • i T11-iA Mo 7 q'y 7 SPECIAL INSTRUCTIONS ;10 5 'B E'k%i S 0,1`4 q D . VAT E R L 111 E R E PLAMIENT TAX % PAY THIS AMOUNT CUBIC YDS x REKWKC 59_w__ft� SCALE OPERATOR Awl Wboaworffi & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 Mgym wow LAKEVIEW PIT TICKET NAPwA M MAIMm ANUMIr Contractors Lic. # WOODW 377NO MWEPO" CAUTION: HOT ASPHALT WILL BURN YOU! CUSTOMER: PURCHASE ORDER: Ar1' Pr' 4� � 4� PT s- ZPX,7-1114G S u1j, , NER RECEIVED * JOB LOAD TOTAL DAILY JOB TONS -- PLANT SILO # DATE iJOB PLANT TRUCK SEQUENCE REFERENA TIME 15 2, 6 MIXTURE GROSS TARNET WT. TONSPRICE TOTAL S'D c — 9.34 4'1 SPECIAL INSTRUCTIONS 7 P—D. TAX % PAY THIS AMOUNT CUBIC YOS x FA9-11�1 REMAA%*4--% SCALE OPERATOR Wooaworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 mzmmm 00% LAKEVIEW PIT TICKET X"A Contractors Lic. # WOODW 377NO CAUTION: HOT ASPHALT WILL BURN YOU! CUSTOMER: PURCHASE ORDER. a-.Z- r- `�.2 RE--E�,ED JOB JOB LOAD TONS TOTAL DAILY DATE t i i 1 1 f i 0 71 • •: • I TIME 1� 09 BENS N - - MIXTURE NET WT TONS • ;H( 7;-C2 SPECIAL INSTRUCTIONS a � d }S.'k T} i � is t e a E I TAX PAY THIS AMOUNT CUBIC vos X -REMARKS SCALE OPERATOR Wboaworth & Company, Inc. oil D GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 MEN= LAKEVIEW PIT TICKET XUA KXrMft" AMPEWS Contractors Lic. # WOODW 377NO MV04off CAUTION: HOT ASPHALT WILL BURN YOU! RECEIVED * J c- N'd ie b b CUSTOMER: PURCHASE ORDER, JOB JOB PAC1 1; 1 C PA7,71 NG LOAD TONS 10 'Mn TOTAL DAILY DATE C1 0 7 TIME 15. 22 U'! T. MIXTURE GROSS TARE NET &vjATONS ' PRICE TOTA7 F T V SPECIAL INSTRUCTIONS RD. W7AT E fR NE REP LAC E-11 ENT TAX % PAY THIS AMOUNT CUBIC YDS x REMARKS SCALE OPERATOR WOODWORTH 6 COMPANY,INC. 1200 EAST D STREET/TACOMA,Wk 98421 (253) 383-3585 contractor lic# 377NO DATE:10/18/2007 TIME:3:09:32 PM Ticket: 170284 SOLD TO:ASPHALT PATCH S JOB U4200-05 ASPHALT PATCH SYSTEMS JOB- VINCENT RD. CUST # 04200 RENTON WATER IMPROVEMENT Aoct. No. Thick Tons 0aucr Y=OUu 1J vwCJ p— - ooQc d �R i4S TIML CT.ARR 1'?" ** SUPERPAVE Job Totals: 1 Loads 14.58 Tons GROSS 51.99 Tons TARHI) 27.41 Tons NET 14.58 Tons (K) = MANUAL WEIGHT - (S) = STORED WEIGHT WEIGHMASTER: RON LAKEVIEW WMI)WORTH 6 COMPANY I INC. 1200 EAST D STREET/TACOMA,,WA 98421 (253) 383-3585 contractor lic# 377NO DATE:10/18/2007 TIME:3:14:03 PM Ticket: 170286 SOLD TO'.ASPHALT PATCH S JOB04200-05 ASPHALT PATCH SYSTEMS JOB- VINCENT RD. CUST # 04200 RENTON WATER IMPROVEMENT HMA CLASS 1/9^ ** S1ID6R ALVF Job Totals: 2 Loads 47.86 Tons GROSS 52.80 Tons TARHI) 19.52 Tons NET 33.28 Tons (K) = MANUAL WEIGHT - (S) = STORED WEIGHT WEIGHMASTER: RON LAKEVIEW WOODWORTH 6 COMPANY, INC. 1200 EAST D STREET/TACOMA,WA 98421 (253) 383-3585 contractor tic# 377NO -- DATE:10/18/2007 TIME :3:42:00 -PM Ticket: 170299 SOLD TO'ASPHALT PATCH S JOB 04200-05 ASPHALT PATCH SYSTEMS JOB- VINCENT RD. CUST # 04200 RENTON WATER IMPROVEMENT Acct. No. Truck Tons Product Description 9529T 3.06 �Id3u,ct BMA CLASS 1/2" ** SUPERPAVE Job Totals: 3 Loads 80.92 Tons GROSS 52.-85 Tons TARH1) 19.79 Tons NET 33.06. Tons (K) = MANUAL WEIGHT -` (S):.= STORED WEIGHT WEIGHMASTER: RON LAnVIEW Woo([wortti & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 15j'-p TCT.1 W► LAKEVIEW PIT TICKET XAFA Contractors Lic. # WOODW 377NO . r...o...w CAUTION: HOT ASPHALT WILL BURN YOU! CUSTOMER. PURCHASE ORDER.' ! (a. "rF I C7l 'L N. P... Fi± it IiINS cc) INC P11' 'a iJhu WP ER t;"'-' �w'=�k "'lEt"• i •: DATE RECEIVED TOTAL ' DAILY TIME : 4 ..! �-II�? t S I` (a. J i cF-)--I,%J 1 ';:i ;,'D5 MIXTURE NET NET WT TONS SPECIAL INSTRUCTIONS ,i 1.r.-'". 1 37. 41 1 14.58 JOB LOAD >'.3 Marnual Weight (S. Ct. ored Weight 1 TAX % f' P'AC IF I C MAlNP,*,?�L=' -•. R ? o!f PAY THIS AMOUNT CUBIC YDS x ® ® REMARKS 3151S8 SCALE OPERATOR JOB TONS i 4 . `i t Woomorth, & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 7- 4 17 01, Z;VS 1 5 Telephone (253) 383-3585 LAKEVIEW PIT TICKET Contractors Lic. # WOODW 377NO CAUTION: HOT ASPHALT WILL BURN YOU! RECEIVED 8 �51 6 0 CUSTOMER: PURCHASE ORDER. ,58 15L j RD. JOB JOB 5� LOAD TONS , -EN 0N WATER 'Mr•R0V:z*,0K---,N-- LOAD ON 10/16/07 3; 14 PM TOTAL 7:; DAILY DATE I Z:, I LVP PLAAT. TRUCK SEQUENCE REFER TIME 8 0 6 MIXTURE NET WT. TONS • 1 "2" SPECIAL INSTRUCTIONS N-r).nuakl tilt? ip hr Stoved Weigh TAX % PAC-1 F PAY THIS AMOUNT CUBIC YDS FANMA-C REMARKS x SCALE OPERATOR Wooaworth & Company, Inc. 328561 GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 LAKEVIEW PIT TICKET NAPA Contractors Lic. # WOODW 377NO CAUTION: HOT ASPHALT WILL BURN YOU! RECEIVED CUSTOMER PURCHASE ORDER: 5814 JOB JOB LOAD TONS P PPIVIIIIJE3, ("'fD J'A"IC -OAD ON 10118/i37 :3.'42 P114 TOTAL DAILY DATE 0'--"' 7 FEEL= TIME MIXTURE 1,35 IP! I P 3 H P'T R, F-, t:) SPECIAL INSTRUCTIONS GROSS TARE .7 = Manoal. Wetgtit (S) = Star;�!d WqJLgd-it TAX % STP[.]'P4C� T"IUCK TR 6<:i PAY THIS AMOUNT CUBIC YOS - x FAMMIKI REMARKS SCALE OPERATOR Woomorth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 times LAKEVIEW PIT TICKET RUA CIM"a Contractors Lic. # WOODW 377NO - X� Awn"T CAUTION: HOT ASPHALT WILL BURN YOU! RECEIVED * CUSTOMER: PURCHASE ORDER: fi I :TOES- .)f NICEN'r RL,,. JOB LOAD JOB TONS PACIFIC F-IAVIING CD 1 NC REN'TIDIN WATER ACC TOTAL DAILY -"5. DATE 14) _3 TIME 1 0, 5 Fi-e; 7D -1 GO 1 58 15 s -- IZZI J[ c 7j MIXTURE :3 5 -,;3 GROSS TARE -PRICE TOTAL HMA CO -PIES 1/2" SUPERD4ME 7:_7�7 52. 29 4 3:1 41 4. BEI SPECIAL INSTRUCTIONS (K) Mi n u a'A 'I i t TAX % PAY THIS AMOUNT CUBIC YOS - REMARKS x SCALE OPERATOR IMMORTH 6 COMPANY, INC. 1200 EAST D STREET/TACOMA,WA 98421 (253) 383-3585 contractor lie# 377NO DATE: 10/19/2007 TIME: 3:15:17 PM Ticket: 170396 SOLD TO:PACIFIC PAVING ,JOB 58158-01 PACIFIC PAVING CO INC JOB-VINCENT RD. ACCT#58158 RENTON WATER IMPROVEMENT Acct. No. I Truck Tons roduct Product Description 9529T 2.21 135 HMA CLASS 1/2" ** SUPERPAVE Job Totals: 5 Loads 127.99 Tons GROSS 51.07 Tons TARE(1) 18.86 Tons NET 3z.21 Tons (K) = MANUAL WEIGHT - (S) = STORED WEIGHT WEIGHMASTER: RON LAnVIEW WOODWORTH & COMPANY,INC. 1200 EAST D STREET/TACOMA,WA 98421 (253) 383-3585 contractor lic# 377NO DATE:10/19/2007 TIME:3:23:57 PM Ticket: 170399 SOLD TO:PACIFIC PAVING JOB 58158-01 PACIFIC PAVING CO INC JOB-VINCENT RD. ACCT#58158 RENTON WATER IMPROVEMENT Aect. No. Truck Tons roduct Product Description 9859T 3.78 135 BHA CLASS 112" ** SUPERPAVE Job Totals: 6 Loads 151.71 Tons GROSS 43.23 Tons TARH1) 19.45 Tons NET 23.78 Tons (K) = MANUAL WEIGHT - (S) = STORED WEIGHT WE l GHMASTER : RON LAKEVI EW 11 Wboaworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 LAKEVIEW PIT TICKET N"A Contractors Lic. # WOODW 377NO CAUTION: HOT ASPHALT WILL BURN YOU! CUSTOMER PURCHASE ORDER: )ATE . . . . . . . -IME Q - BEND,. Pi MIXTURE UHUbS TAFrE 32 777- SPECIAL INSTRUCTIONS REP.LACEMEN-r YDS FAMK-0-7k REMARKS RECEIVED * JOB JOB LOAD TONS TOTAL DAILY 9 NET WT. TONS ' - 5 TAX % PAY THIS AMOUNT k1.4 SCALE OPERATOR Woodworth & Company, Inc. 3 215 3 Q 6 GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 LAKEVIEW PIT TICKET 1 "A Contractors Lic. # WOODW 377NO CAUTION: HOT ASPHALT WILL BURN YOU! RECEIVED CUSTOMER. PURCHASE ORDER JOB all'_i JOB t. u;_ f�iy LOAD TONS TOTAL DAILY DATE /i `.%�' 1 • �� • TIME - MIXTURE . • NET WT. TONS • SPECIAL INSTRUCTIONS ._:B ivai-i. ERD,i�;L_ —M j?`yT TAX % ` PAY THIS AMOUNT CUBIC YDS — X REMARKS SCALE OPERATOR Wooaworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 TIR); LAKEVIEW PIT TICKET MAPA Contractors Lic. tt WOODW 377NO ..•� .�. CAUTION: HOT ASPHALT WILL BURN YOU! CUSTOMER: PURCHASE ORDER. PAC` FT i- 4 UIN1zR RECEIVED TOTAL DAILY DATE;^! • • n TIME l c+: iPE MIXTURE ' • NET WT. TONS A �JP SPECIAL INSTRUCTIONS VATEPLI E REPIaCrUJIV T CUBIC YDS REMARKS 2309 JOB JOB LOAD TONS d 4 E. G; _ • 2 f 2.;5'34'L TAX PAY THIS AMOUNT X SCALE OPERATOR Woodworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 LAKEVIEW PIT TICKET XAFA MwDMA MContractors Lic.#WOODW 377N0 CAUTION: HOT ASPHALT WILL BURN YOU! CUSTOMER: PURCHASE ORDER: PACIF'r'Lr PA - LNG -SUMNER RECEIVED * 3 425- 3 1 C. JOB JOB LOAD TONS I TOTAL DAILY )ATE i 0 1/2 07 w7 'IME 6161— T, 04 58 1� 2 95 MIXTURE GROSS TARENET WT. TONSPRICE TOTAL SPECIAL INSTRUCTIONS jOB BENSON E RI-1 N E R E P L A I--; EM E 1-11 T TAX % PAY THIS AMOUNT 'IJBIC I YDS FA I Awl I REMARKS SCALE OPERATOR Woodworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 >w� u LAKEVIEW PIT TICKET KAA Contractors Lic. ti WOODW 377NO ►A `•ems CAUTION: HOT ASPHALT WILL BURN YOU! RECEIVED 32,9486 CUSTOMER: PURCHASE ORDER: JOB JOB PACs F f'• PAVING LOAD TONS „�► . TOTAL DAILY _2 DATE 10/26j"20 PLANT ?' i , • JOB i 'BENS-50�": PLANT TRUCK SEQUENCE ` 4 J u i e y Ct TIME � r �_ MIXTURE GROSS TARE NET WT. TONSPRICE 132 $4�V5 {{ 3 2 n }fir M [�( y 1 2 �v'?��LfitLi... 'f. i9v62 2J�+.�•F L• .'!�Ik L: SPECIAL INSTRUCTIONS BENSSC)N RD. VA"PERL14-NE REPLACEMENT TAX PAY THIS AMOUNT CUBIC YDS REMARKS *1 SCALE OPERATOR L jd Woo&orth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 me v LAKEVIEW PIT TICKET XAPA am 2Contractors Lic. # WOODW 377NO FAVE"aw Amwcunm CAUTION: HOT ASPHALT WILL BURN YOU! CUSTOMER: PURCHASE ORDER: PACIFIC PAVING S UMN E?, 32 5'526 RECEIVED JOB JOB LOAD TONS TOTAL'T DAILY DATE 1:j/ `: ��' + • •: SE • - TIME .�L.�i:' �3 ti':�ri I il:-9 .. �Ufi:j`�%ii 983) ry. r--1-'-76 ....._ _ .. MIXTURE ' • NET WT. TONS • ^ F-' 44 4 . 9 6- 132 SPECII�AAL INSTR}}Ug7CTIONS E' N SON CUBIC YDs REMARKS TAX PAY THIS AMOUNT X SCALE OPERATOR Wooaworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 ,maa LAKEVIEW PIT TICKET �= ® Contractors Lic. # WOODW 377NO •� ,� CAUTION: HOT ASPHALT WILL BURN YOU! CUSTOMER: PURCHASE ORDER. �y • • DATE TIME t MIXTURE ' 32 _ SPECIAL INSTRUCTIONS CUBIC 0 MasleKaJJ� Y REMARKS RECEIVED JOB LOAD TOTAL DAILY 9I; 4 9 NET WT. TONS 271.:L- TAX PAY THIS AMOUNT X SCALE OPERATOR JOB TONS Woodworth & Company, Inc. GENERAL CONTRACTORSuu_ j 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 ®y LAKEVIEW PIT TICKET XAPA F COntrACtorS Lic. # WOODW 377NO CAUTION: HOT ASPHALT WILL BURN YOU! CUSTOMER: PURCHASE ORDER. PA-T "AtV N = f .DATE i}a' }j+J�, �' i�±.�"! • i is a} TIME "ii�z>" MIXTURE GROSS 1 zG x17''(A {;.'Q.1K-MEFL(11 hL a . _L0 SPECIAL INSTRUCTIONS CUBIC YDS �(:� MaslerCartl Y REMARKS RECEIVED JOB LOAD TOTAL DAILY NET WT. TONS 15.34. TAX PAY THIS AMOUNT X 325648 SCALE OPERATOR JOB TONS ^�•�.2S Woodworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 M13111411111111M LAKEVIEW PIT TICKET NAPA DIC, =am 15 Contractors Lic- # WOODW 377NO ft— ..m— CAUTION: HOT ASPHALT WILL BURN YOU! CUSTOMER: yy -T A W-OTING SI.T , PIN&R, q-1 �-' R -�', a '.' e- �) '..; Zo RECEIVED * PURCHASE ORDER. JOB JOB LOAD TONS TOTAL P 22. noppoinolp� DAILY F s i 17 DATE PLANT TRUCK SEQUENCE REFERENCEI TIME :z -1-i'll'UNFIR ... i. � '�t . . 4 E. 3 — — 2 7 0 f. MIXTURE NET WT. TONS • 77 6 SPECIAL INSTRUCTIONS VA ' 17-,F "-!E REFLAC.EME- CUBIC YDS.- - 1ww REMARKS TAX % PAY THIS AMOUNT SCALE OPERATOR Wboaworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 MZPUM LAKEVIEW PIT TICKET X"A man Contractors Lic. # WOODW 377NO nM CAUTION: HOT ASPHALT WILL BURN YOU! CUSTOMER: PURCHASE ORDER r-ACTFIC 12-1 1 E P DATE TIME 1S.34 IBENSON P 7 MIXTURE GROSS TARE -7. �.7 SPECIAL INSTRUCTIONS 7 T N E R Z P LA(—&t.1 ;7 XTTI Id I rj — 41�,l L CUBIC YDS FAMR-Mki REMARKS 325883 RECEIVED * JOB JOB LOAD TONS TOTAL DAILY 1 9 3 9 5 NET WT. TONS TAX % PAY THIS AMOUNT r1l 4 F'- j-J91 I SCALE OPERATOR — — — — — — — — — — — — — — — --- Wooaworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 X04=, LAKEVIEW PIT TICKET KMA 9 Contractors Lic. # WOODW 377NO "" "`AAW"" CAUTION: HOT ASPHALT WILL BURN YOU! CUSTOMER: PURCHASE ORDER: f T �✓ ' P 74 T .L .k.i �1 Y' i �Ert S LTIMN R ^� r te.1 7%cice t RECEIVED TOTAL DAILY DATE 1 2/ 00 PLANT • # JOB PLANT TRUCK }}tt �f lY .� ✓r 1 TIME5Ja':iVfs4iEYat1 :i —:s 7m7 MIXTURE ' • NET WT TONS i 3 c, _ SPECIAL INSTRUCTIONS -r r,B E CC ;q R;, -889 JOB JOB LOAD TONS • ZC TAX PAY THIS AMOUNT CUBIC YDS _ _ V FA MWAN&I REMARKS /� SCALE OPERATOR WOODWORTH 6 COINPANY,INC. 1200 EAST D STREET/TACCHA, Kk 98421 (253) 383-3585 contractor lic# 377NO DA it: 11/3/2007 TIME: 12:05: 19 PM Ticket: 172408 SOLD TO:PACIFIC PAVING ,JOB58158 PACIFIC PAVING CO INC JOB-CECCANTI VINCENT RD. ACCT#58158 Acct. No. Truck I Tons roduct I Product Description 9859T 30.4 133 1/2^ HMA COMMERCIAL GRADE Job Totals: 1 Loads 30.40 Tons GROSS 49.99 Tons TARE1) 19.59 Tons NET 30.40 Tons (K) = MANUAL WEIGHT - (S) = STORED WEIGHT WEIGHMASTER: RON LAKEVIEW MMI Woomorth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 liftIIIIIIIIIIIIII LAKEVIEW PIT TICKET XUA AOM,c Contractors Lic. # WOODW 377NO .+:�� .MENZAV r CAUTION: HOT ASPHALT WILL BURN YOU! CUSTOMER: PURCHASE ORDER. RECEIVED TOTAL DAILY :� DATE m `tj • • TIME 12: LDT'c':Tr MIXTURE ' •TARENET WT. TONS 44 SPECIAL INSTRUCTIONS � ir��EN D , SAT P�.6M w-:.I . JOB JOB LOAD TONS • TAX PAY THIS AMOUNT CUBIC YDS _ X ® REMARKS SCALE OPERATOR Woo(tworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 mzpa= LAKEVIEW PIT TICKET NMA agn 9D Contractors Lic. # WOODW 377NO �T� A�T CAUTION: HOT ASPHALT WILL BURN YOU! CUSTOMER PURCHASE ORDER PLANT DATE SILO # JOB PLANT 7 R o tv -ic TIME 144 MIXTURE SPECIAL INSTRUCTIONS B; T T. 4 :; REPLLkCEVZN7 CUBIC YDS MasterCard REMARKS 3 2 618 3 RE CE,. ED * JOB JOB LOAD TONS TOTAL DAILY 1 �4 Fes' 5 � 7 NET WT. TONS TAX % PAY THIS AMOUNT x SCALE OPERATOR Wooaworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 Imo LAKEVIEW PIT TICKET KAPA Dilc'* Contractors Lic. # WOODW 377NO CAUTION: HOT ASPHALT WILL BURN YOU! CUSTOMER: ... FIR PURCHASE ORDER: RECEIVED JOB JOB LOAD TONS TOTAL DAILY DATE _: i�!'.�,' • P JOB PLANT TRUCK SEOUENCE ax*- _ TIME ..3.15 �S _s , 4 -4 S29.` MIXTURE q GROSS TARENET WT TONSPRICE TOTAL SPECIAL INSTRUCTIONS TAX PAY THIS AMOUNT CUBIC YDS X REMARKS SCALE OPERATOR Wboaworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 mxo LAKEVIEW PIT TICKET NAPA am0 w Contractors Lic. # WOODW 377N0 MKATNW� ASPK"T vwm &AMMATM CAUTION: HOT ASPHALT WILL BURN YOU! CUSTOMER PURCHASE ORDER T S- Li 4 1 iR DATE L4 ul.,PLANT SILOrr 4 JOB PLANT TA TIME' 14: RECEIVED * JOB LOAD TOTAL DAILY MIXTURE NET WT. TONS132 yy L /-2 L SPECIAL INSTRUCTIONS R�1-1- WATERL--NE RFEPLACEMIP-E-11L -ZT ri 4 IS, 6 9 "1 TAX % PAY THIS AMOUNT CUBIC YDS x FA-dr-AA-k-1 REMARKS SCALE OPERATOR JOB TONS Wboaworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 NzN= LAKEVIEW PIT TICKET NAPA Contractors Lic. # WOODW 377N0 MwEpauff ANIM"T eufi- CAUTION: HOT ASPHALT WILL BURN YOU! CUSTOMER: PURCHASE ORDER. RECEIVED * TOTAL DAILY DATE Lo/ 4 TIME i,;.-47 2 -vq 4 " 5 MIXTURE NET WT. TONS SPECIAL INSTRUCTIONS JOB JOB LOAD TONS EQUENCE REFERENIS 17 TAX % PAY THIS AMOUNT CUBIC YDS x FAW-ka-7k REMARKS SCALE OPERATOR Wooaworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 MEMM LAKEVIEW PIT TICKET XAPA ' e =0— F Contractors Lic. # WOODW 377NO M "O .�oAVM CAUTION: HOT ASPHALT WILL BURN YOU! CUSTOMER: PURCHASE ORDER. STUMNER DATE _..-3,1t��1PLANT • JOB PLANT a r`l �aM i!t ' S rE TIME .�.7: �i,� �` _ ::rj�1�`� MIXTURE GROSS SPECIAL INSTRUCTIONS CUBIC YDS RECEIVED TOTAL DAILY NET WT TONS JOB JOB LOAD TONS • TAX PAY THIS AMOUNT F SCALE OPERATOR Woodworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 LAKEVIEW PIT TICKET KAPA man Contractors Lic. # WOODW 377NO CAUTION: HOT ASPHALT WILL BURN YOU! CUSTOMER: PURCHASE ORDER: r 'kC 1 F T FR RECEIVED * TOTAL DAILY DATE PLANT SILO JOB PLANT TRUCK TIME 0 3 r-7 MIXTURE NET WT. TONS IXIVA 14 . 8 `3 SPECIAL INSTRUCTIONS TAX % PAY THIS AMOUNT 3 22 6 :L 9 3 CUBIC YDS x FAIWAW REMARKS SCALE OPERATOR IE� D Wooaworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 LAKEVIEW PIT TICKET IItAPA Cc= ., Contractors Lic. p WOODW 377N0 T CAUTION: HOT ASPHALT WILL BURN YOU! CUSTOMER: PURCHASE ORDER: VT - DATE �. fJ PLANT• 7•:PLANT TIME k r SU'l 11`t r" i^. MIXTURE GROSS TARE r 3 SPECIAL INSTRUCTIONS 3619 RECEIVED JOB JOB LOAD TONS TOTAL DAILY NET WT. TONS TAX % PAY THIS AMOUNT CUBIC YDS _ _ X REMARKS SCALE OPERATOR Woouworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 _ rmva LAKEVIEW PIT TICKET X"= ,F Contractors Lic. # WOODW 377NO PRVISU .� CAUTION: HOT ASPHALT WILL BURN YOU! RECEIVED CUSTOMER: PURCHASE ORDER: PAC ~! -1C y t3'fii�,1�r TOTAL DAILY ATE r. ;°r 1 C ;` C,r� • JOB IME 21 2.5:'�J, 1777 OIXTURE ' • NET WT TONS Yr.4A SPECIAL INSTRUCTIONS y s.� �l:as'{:.;,.�2'i '^.L`. '�#?'•a''..c�,t�i�� �EC'aS'l�a._"PZ`rf?7 263 210 •: JOB ••. TONS OUENCE I REFERENC TAX PAY THIS AMOUNT ualC YDS — X ® REMARKS SCALE OPERATOR Wooaworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 - ►mm �y LAKEVIEW PIT TICKET X"A ;c am= r Contractors Lic. # WOODW 377NO M . TM CAUTION: HOT ASPHALT WILL BURN YOU! RECEIVED 0 5 CUSTOMER: PURCHASE ORDER. !�J�. FT JOB JOB C T*r x:£ • LOAD TONS TOTAL DAILY - DATE iij? 4. c v yr jt i C i r • •: u ''stiff �l`i • TIME .f 1: 08 _ MIXTURE NET WT. TONS 13� ti 9. SPECIAL INSTRUCTIONS i 1T-` i{�y..'—t\;.i'i r 79 ��{ r• SS 'T . La uzs.'.a. !`� i.•x j?taL:45.�_,tt.._ T +,^� A REP RE se.Ll,Fli-N.- TAX % PAY THIS AMOUNT CUBIC YDS V REMARKS A SCALE OPERATOR MA1 tKIALS P.O. BOX 88050 Tukwila, WA 98138 miK-;UN Aggregate Operations: (253) 839-2101 / FAX (253) 946-1383 Asphalt Operations: (206) 575-3200 / FAX (206) 575-3207 j ICONM ** 982CF le SnFCA90,1B!!-PM�CWnN[105 DATE JOB NO. / P.O. NO. PHASE NO. CONTRACT NO. C.O.D. TIME ORDER NO. CUSTOMER I.D. ZONE / AAAP OUANm r4E jf':f, 2 SOLD TO: DELIVERED TO: I 0' I TRUCK NO. LOADS TODAY TONS TODAY PLANT NO. PLANT NAME SCALE NO. LOADS TODAY TONS TODAY OUANRY PRODUCT UOM PRODUCT NO. PRODUCT DESCRIPTLON PRICE / UNIT — AMOUNT I — ter€ faN HA i r GROSS WT TARE WT NET WT i:f T �'�i ri L E, i- ? AMOUNT (� RECEIVED tiY �r — TAX s ` V TOTAL It is specifically agreed that ICON Materials will not be liable for any damage to shrubbery, flowers, c4sid, roadway or private property in delivering material listed above to these premises. 744349 Wooaworth & Company, Inc. GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 ')—%, Z4 'Cc-« l Mm LAKEVIEW PIT TICKET KAA y o Contractors Lic. # WOODW 377N0 M UMAN."��, CAUTION: HOT ASPHALT WILL BURN YOU! RECEIVED CUSTOMER: _ PURCHASE ORDER: IN TOTAL DAILY DATE 1 ,. 120,. 2C.0 7ME • • TIME 19: , E! .„ F+.N.C. 0,N R C: 1 G C MIXTURE ' • ;9, NET WT. TONS 2 SPECIAL INSTRUCTIONS •' r_ij c 7 TEnR�iltiE REPLI AMMEN, Ma5[erCartl REMARKS 323064 •: JOB • . TONS EQUENCE REFEREN( TAX % PAY THIS AMOUNT X SCALE OPERATOR WOoaworth & Company, Inc. _ GENERAL CONTRACTORS 1200 East D Street / Tacoma, Washington 98421 Telephone (253) 383-3585 LAKEVIEW PIT TICKET NzMw NAPA Contractors Lic. # WOODW 377NO CAUTION: HOT ASPHALT WILL BURN YOU! I.UJ I VMtH. - 1 1'1 G *3:74NER DATE t CUBIC YDS FA MasteKartl Y PURCHASE ORDER: 'WTATER.1".1"NE PEP REMARKS RECEIVED n TAX PAY THIS AMOUNT rj SCALE OPERATOR k84 JOB TONS 658 - BENSON ROAD WATERLINE Description FORM/SUPT/MISC. Labor OP EXCAVATOR/BACKHOE 3 YD & UN Labor LEAD PIPE LAYER Labor LB TRAFFIC CONTROL SUPERVISOR Labor LB FLAGGER Labor LB GENERAL LABORER Labor OP 2ND 1000 HOURS (70% G3) Labor Description 2000 FORD F-150 Equipment 2004 GMC 4500 Equipment 1998 GMC CAB CHASSIS Equipment 2005 HITACHI Z330X Equipment 2000 CATERPILLAR 950G (2002) Equipment ROSCO SELF PROPELLED PAVEMENT Equipment 2004 DEERE 310SG Equipment DEERE 120 Equipment 1978 KENWORTH C-500 Equipment RENTAL LIGHT TOWER Equipment RENTAL LIGHT TOWER Equipment Description variable message board Material Asphalt Grindings Disposal Material Description Asphalt Cutting Sub Subcontract Asphalt Cutting Sub Subcontract Asphalt Disposal Fee Subcontract Trucking sub -solo Subcontract Asphalt Milling Subcontract Description Flashing Barricades Supply Time and Material Billing Summary - Bill 1 Resources - T008-00 - Added Subgrade On Talbot Road Ljuun Hours Pay Class Rate Markup % Value 15/6 ZZZ 51.38/69.98 29 $1,535.85 36.5/4.5 G2 49.67/67.35 29 $2,729.71 17/1.5 PF 43.5/59.74 29 $1,069.55 9/9/4 TS 37.59/50.87/64.15 29 $1,358.03 72/25.5/10.5 FL 35.76/48.12/60.49 29 $5,723.65 13/4 GL 41.12/56.17 29 $979.42 18/4.5 A2 38.72/50.93 29 $1,194.73 $14.590.94 Hours Piece Rate Markup % Value 20 C-32 14.04 21 $339.76 17 C-65 33.87 21 $696.71 8 C-50 30.23 21 $292.63 10 E-20 117.4 21 $1,420.54 11 L-06 56.61 21 $753.48 5 SW-02 30.88 21 $186.82 7 B-22 34.81 21 $294.84 10 RE120 90.9 21 $1,099.89 14 C-05 73.77 21 $1,249.67 32 RELT-658-1 20 21 $774.40 32 RELT-658-2 20 21 $774.40 $7,883.14 City Code Unit Unit Price Markup % Value 2 3TCS-VMR WK $550.00 21 $1,331.00 201.3 APMILLINGS CY $6.50 21 $1,583.22 $2,914.22 Qty Code Unit Unit Price Markup % Value 1 4ACS-SLURRY LS $150.00 12 $168.00 15197 4ACS-6-10VIF VIF $0.26 12 $4,425.37 667.56 4ADF TON $8.50 12 $6,355.17 35.85 4SOLO HR $105.00 12 $4,215.96 1735 4GRIND SY $2.35 12 $4,566.52 $19,731.02 Qty Code Unit Unit Price Markup % Value 25 3TCS-FB $1.00 15 $28.75 $28.75 Production Labor Equipment Material Subcontract Supply Total T008-00 - Added Subgrade On Talbot Road $14,590.94 $7,883.14 $2,914.22 $19,731.02 $28.75 $45,148.07 Labor Equipment Material Subcontract Supply Total Grand Totals $14,590.94 $7,883.14 $2,914.22 $19,731.02 $28.75 $45 148.07 Job Name: BENSON ROAD WATERLINE Job Code: 658 T & M BZ1_ling RPrort Charges for Cost Code: T008-00 Added Subgrade On Talbot Road FA Bill ID: 1 Code Description Class Reg. Hours OT Hours Other Hours T&M Rate Value Mad-Sub-Exp Description Cost Type Units Received Used Date: 11/09/2007 Foreman: WILMAR Production Quantities - 0 WILMAR MARK E WILHELM ZZZ 4.00 0.00 0.00 51.38/69.98/88.57 265.12 C-32 2000 FORD F-150 4.00 0.00 0.00 14.04/14.04/14.04 67.95 CAMCHA CHAD CAMPBELL G2 2.00 0.00 0.00 49.67/67.35/85.02 128.15 VANJAS JASON EDWARD VANLAN PF 6.00 0.00 0.00 43.5/59.74/75.98 336.69 C-65 2004 GMC 4500 6.00 0.00 0.00 33.87/38.08/43.61 245.90 4ACS-SLURRY Asphalt Cutting Sub S LS 1 1 150 168.00 4ACS-6-IOVIF Asphalt Cutting Sub S VIF 7014 7014 0.26 Z042.48 Totals for: 11/09/2007 Labor Totals: Hours - 12/0/0 -> 12 Value - 729 Equip Totals: Hours - 10/0/0 -> 10 Value - 313 Matl/Sub/Exp Total: Value - 2,210 Unit Value for Today: $ 0.00 per FA (0 FA) Total Value: 3,254 Date: 11/13/2007 Foreman: PUGTRO Production Quantities - 0 PUGTRO TROY PUGH TS 1.00 1.00 0.00 37.59/50.87/64.15 114.11 C-50 1998 GMC CAB CHASSIS 2.00 0.00 0.00 30.23/30.23/30.23 73.16 VILCHR CHRISTOPHER JD VILLAN FL 1.00 1.00 0.00 35.76/48.12/60.49 108.21 WESBRA BRANDON A WESTOFF FL 8.00 2.50 0.00 35.76/48.12/60.49 524.23 Totals for: 11/13/2007 Labor Totals: Hours - 10/4.5/0 -> 14.5 Value - 746 Equip Totals: Hours - 2/0/0 -> 2 Value - 73 Unit Value for Today: $ 0.00 per FA (0 F. Date: 11/13/2007 Foreman: WILMAR Production Quantities - 0 Total Value: 819 WILMAR MARK E WILHELM ZZZ 6.00 0.00 0.00 51.38/69.98/88.57 397.68 C-32 2000 FORD F-150 6.00 0.00 0.00 14.04/14.04/14.04 101.93 CAMCHA CHAD CAMPBELL G2 6.00 0.00 0.00 49.67/67.35/85.02 384.45 E-20 2005 HITACHI Z330X 6.00 0.00 0.00 117.4/131.85/151.35 852.32 TALRAL RALPH TALLENT G2 6.00 0.00 0.00 49.67/67.35/85.02 384.45 L-06 2000 CATERPILLAR 950G (2002) 6.00 0.00 0.00 56.61/63.3n2.18 410.99 VANJAS JASON EDWARD VANLAN PF 6.00 0.00 0.00 43.5/59.74n5.98 336.69 C-65 2004 GMC 4500 6.00 0.00 0.00 33.87/38.08/43.61 245.90 WHIJAR JARED D WHITE GL 8.00 2.50 0.00 41.12/56.17/71.21 605.51 SW-02 ROSCO SELF PROPELLED PAVEMENT 2.00 0.00 0.00 30.88/33.38/36.88 74.73 MARWIL WILLIAM T MARANA A2 8.00 2.50 0.00 38.72/50.93/63.13 563.84 B-22 2004 DEERE 31OSG 3.00 0.00 0.00 34.81/39/44.5 126.36 Printed on: 12 O712007 08:01:37 Paae 1 Job Name: BENSON ROAD WATERLINE Job Code: 658 T & M Billing RL-nnrt RE120 DEERE 120 6.00 0.00 0.00 90.9/98.25/108.38 659.93 VILCRU CRUZ VILLALON G2 6.00 0.00 0.00 49.67/67.35/85.02 384.45 C-05 1978 KENWORTH C-500 6.00 0.00 0.00 73.77/73.77/73.77 535.57 RELT-658-1 RENTAL LIGHT TOWER 8.00 0.00 0.00 20/0/0 193.60 RELT-658-2 RENTAL LIGHT TOWER 8.00 0.00 0.00 20/0/0 193.60 4ADF Asphalt Disposal Fee S TON 243 243 8.5 2,313.36 Totals for: 11/13/2007 Labor Totals: Hours - 46/5/0 -> 51 Value - 3,057 Equip Totals: Hours - 57/0/0 -> 57 Value - 3,394 Matl/Sub/Exp Total: Value - 2,313 Unit Value for Today: $ 0.00 per FA (0 FA) Total Value: 8,765 Date: 11/14/2007 Foreman: PUGTRO Production Quantities - 0 PUGTRO TROY PUGH TS 2.00 4.00 0.00 37.59/50.87/64.15 359.47 C-50 1998 GMC CAB CHASSIS 6.00 0.00 0.00 30.23/30.23/30.23 219.47 VILCHR CHRISTOPHER JD VILLAN FL 5.00 4.00 0.00 35.76/48.12/60.49 478.95 WESBRA BRANDON A WESTOFF FL 8.00 1.50 0.00 35.76/48.12/60.49 462.16 Totals for: 11/14/2007 Labor Totals: Hours - 15/9.5/0 -> 24.5 Value - 1,300 Equip Totals: Hours - 6/0/0 -> 6 Value - 219 Unit Value for Today: $ 0.00 per FA (0 FA) Total Value: 1,520 Date: 11/14/2007 Foreman: WILMAR Production Quantities - 0 WILMAR MARK E WILHELM ZZZ 5.00 0.00 0.00 51.38/69.98/88.57 331.40 C-32 2000 FORD F-150 4.00 0.00 0.00 14.04/14.04/14.04 67.95 CAMCHA CHAD CAMPBELL G2 4.00 0.00 0.00 49.67/67.35/85.02 256.30 E-20 2005 HITACHI Z330X 4.00 0.00 0.00 117.4/131.85/151.35 %8.22 TALRAL RALPH TALLENT G2 4.00 0.00 0.00 49.67/67.35/85.02 256.30 L-06 2000 CATERPILLAR 950G (2002) 4.00 0.00 0.00 56.61/63.3/72.18 273.99 VANJAS JASON EDWARD VANLAN PF 4.00 0.00 0.00 43.5/59.74/75.98 224.46 C-65 2004 GMC 4500 4.00 0.00 0.00 33.87/38.08/43.61 163.93 WHIJAR JARED D WHITE GL 4.00 0.00 0.00 41.12/56.17/71.21 212.18 SW-02 ROSCO SELF PROPELLED PAVEMENT 3.00 0.00 0.00 30.88/33.38/36.88 112.09 MARWIL WILLIAM T MARANA A2 4.00 0.00 0.00 38.72/50.93/63.13 199.80 RE120 DEERE 120 4.00 0.00 0.00 90.9/98.25/108.38 439.96 VILCRU CRUZ VILLALON G2 4.00 0.00 0.00 49.67/67.35/85.02 256.30 C-05 1978 KENWORTH C-500 4.00 0.00 0.00 73.77n3.77/73.77 357.05 3TCS-FB Flashing Barricades U 25 25 1 28.75 4SOLO Trucking sub -solo S HR 6 6 105 705.60 4ADF Asphalt Disposal Fee S TON 102.48 102.48 8.5 975.61 Totals for: 11/14/2007 Labor Totals: Hours - 29/0/0 -> 29 Value - 1,736 Equip Totals: Hours - 27/0/0 -> 27 Value - 1,983 Matl/Sub/Exp Total: Value - 1,709 Unit Value for Today: $ 0.00 per FA (0 FA) Total Value: 5,429 Printed on: 12/07/2007 08:01:37 Pace 2 Job Name: BENSON ROAD WATERLINE Job Code: 658 T & M Billing RPnnrt t- Date: 11/17/2007 Foreman: WILMAR Production Quantities - 0 RELT-658-1 RENTAL LIGHT TOWER RELT-658-2 RENTAL LIGHT TOWER 24.00 0.00 0.00 24.00 0.00 0.00 Totals for: 11/17/2007 Labor Totals: Hours - 0/0/0 -> 0 EauiD Totals: Hours - 48/0/0 -> 48 Unit Value for Todav: $ 0.00 Der FA (0 F. Date: 11/19/2007 Foreman: PUGTRO Production Quantities - 0 20/0/0 580.80 20/0/0 580.80 Value - 0 Value - 1.161 Total Value: 1.161 MOOEDW EDWARD S MOON FL 8.00 1.00 0.00 35.76/48.12/60.49 431.12 SELJOE JOE E SELLERS FL 8.00 1.00 0.00 35.76/48.12/60.49 431.12 DAVJOH JOHN DAVIS JR FL 8.00 1.00 0.00 35.76/48.12/60.49 431.12 PAYCHE CHERYL PAYNE FL 8.00 1.50 0.00 35.76/48.12/60.49 462.16 RUTLAW LAWRENCE RUTZ FL 6.00 4.00 2.50 35.76/48.12/60.49 720.16 WESBRA BRANDON A WESTOFF FL 6.00 4.00 4.00 35.76/48.12/60.49 837.21 VILCHR CHRISTOPHER JD VILLAN FL 6.00 4.00 4.00 35.76/48.12/60.49 837.21 PUGTRO TROY PUGH TS 6.00 4.00 4.00 37.59/50.87/64.15 884.45 Totals for: 11/19/2007 Labor Totals: Hours - 56/20.5/14.5 -> 91 Value - 5,034 EauiD Totals: Hours - 0/0/0 -> 0 Value - 0 Unit Value for Today: $ 0.00 per FA (0 FA) Total Value: 5,034 Cost Code Note: flagged for remaining grind and pave/ grind and pave Date: 11/19/2007 Foreman: WII.MAR Production Quantities - 0 WILMAR MARK E WILHELM ZZZ 0.00 6.00 0.00 51.38/69.98/88.57 541.65 C-32 2000 FORD F-150 6.00 0.00 0.00 14.04/14.04/14.04 101.93 CAMCHA CHAD CAMPBELL G2 1.00 1.50 0.00 49.67/67.35/85.02 194.40 TALRAL RALPH TALLENT G2 1.00 1.50 0.00 49.67/67.35/85.02 194.40 L-06 2000 CATERPILLAR 950G (2002) 1.00 0.00 0.00 56.61/63.3/72.18 68.50 VANJAS JASON EDWARD VANLAN PF 1.00 1.50 0.00 43.5/59.74/75.98 171.71 C-65 2004 GMC 4500 1.00 0.00 0.00 33.87/38.08/43.61 40.98 WHIJAR JARED D WHITE GL 1.00 1.50 0.00 41.12/56.17/71.21 161.73 MARWIL WILLIAM T MARANA A2 6.00 2.00 0.00 38.72/50.93/63.13 431.09 B-22 2004 DEERE 310SG 4.00 0.00 0.00 34.81/39/44.5 168.48 VILCRU CRUZ VILLALON G2 2.50 1.50 0.00 49.67/67.35/85.02 290.51 C-05 1978 KENWORTH C-500 4.00 0.00 0.00 73.77/73.77/73.77 357.05 3TCS-VMR variable message board M WK 2 2 550 1,331.00 4SOLO Trucking sub -solo S HR 14.85 14.85 105 1,74636 4ADF Asphalt Disposal Fee S TON 322.08 322.08 8.5 3,066.20 4GRIND Asphalt Milling S SY 1735 1735 2.35 4,566.52 Totals for: 11/19/2007 Labor Totals: Hours - 12.5/15.5/0 -> 28 Value - 1,985 Equip Totals: Hours - 16/0/0 -> 16 Value - 736 Matl/Sub/Exp Total: Value - 10,710 Printed on: 1210712007 08:01:37 Pace 3 Job Name: BENSON ROAD WATERLINE Job Code: 658 T & M Billing RPnnrt Unit Value for Today: $ 0.00 per FA (0 FA) Cost Code Note: added Sams club grind and pave Date: 11/19/2007 Foreman: HUGMIC Production Quantities - 0 Total Value: 1 4ACS-6-IOVIF Asphalt Cutting Sub S VIF 8183 8183 0.26 2,382.89 4SOLO Trucking sub -solo S HR 15 15 105 1,764.00 APMILLINGS Asphalt Grindings Dispos M CY 201.3 201.3 6.5 1,583.22 Totals for: 11/19/2007 Labor Totals: Hours - 0/0/0 -> 0 Value - 0 Equip Totals: Hours - 0/0/0 -> 0 Value - 0 Matl/Sub/Exp Total: Value - 5,730 Unit Value for Today: $ 0.00 per FA (0 FA) Total Value: 5,730 Totals in the Date Range for Cost Code T008-00 Total Production: 0 FA Unit Value Total Value (per FA) Labor Value: 0.00 14,591 Equipment Value: 0.00 7,883 Material Value: 0.00 2,914 Subcontract Value: 0.00 19,731 Supply Value: 0.00 29 Misc 1 Value: 0.00 0 Misc 2 Value: 0.00 0 Misc 3 Value: 0.00 0 Total Value: 0.00 45,148 Printed on: 1210712007 08:01-37 Pace 4 Job Name: BENSON ROAD WATERLINE Job Code: 658 T & M Rillinb RPnnrt Charges for Cost Code: T008-00 Added Subgrade On Talbot Road FA Bill ID: 1 Code Description Class Reg. Hours OT Hours Other Hours T&M Rate Value Matl-Sub-Exp Description Cost Type Units Received Used Totals by individual items Employees: WILMAR MARK E WILHELM ZZZ 15.00 6.00 0.00 51.38/69.98/88.57 1,535 CAMCHA CHAD CAMPBELL G2 13.00 1.50 0.00 49.67/67.35/85.02 963 VANJAS JASON EDWARD VANLAN PF 17.00 1.50 0.00 43.5/59.74/75.98 1,069 PUGTRO TROY PUGH TS 9.00 9.00 4.00 37.59/50.87/64.15 1,358 VILCHR CHRISTOPHER JD VILLAN FL 12.00 9.00 4.00 35.76/48.12/60.49 1,424 WESBRA BRANDON A WESTOFF FL 22.00 8.00 4.00 35.76/48.12/60.49 1,823 TALRAL RALPH TALLENT G2 11.00 1.50 4.00 49.67/67.35/85.02 835 WHIJAR JARED D WHITE GL 13.00 4.00 4.00 41.12/56.17/71.21 979 MARWIL WILLIAM T MARANA A2 18.00 4.50 4.00 38.72/50.93/63.13 1,194 VILCRU CRUZ VILLALON G2 12.50 1.50 4.00 49.67/67.35/85.02 931 MOOEDW EDWARD S MOON FL 8.00 1.00 0.00 35.76/48.12/60.49 431 SELJOE JOE E SELLERS FL 8.00 1.00 0.00 35.76/48.12/60.49 431 DAVJOH JOHN DAVIS JR FL 8.00 1.00 0.00 35.76/48.12/60.49 431 PAYCHE CHERYL PAYNE FL 8.00 1.50 0.00 35.76/48.12/60.49 462 RUTLAW LAWRENCE RUTZ FL 6.00 4.00 2.50 35.76/48.12/60.49 720 Totals: 180.50 55.00 30.50 14,590 Equipment: C-32 2000 FORD F-150 20.00 4.00 2.50 14.04/14.04/14.04 339 C-65 2004 GMC 4500 17.00 4.00 2.50 33.87/38.08/43.61 696 C-50 1998 GMC CAB CHASSIS 8.00 4.00 2.50 30.23/30.23/30.23 292 E-20 2005 HITACHI Z330X 10.00 4.00 2.50 117.4/131.85/151.35 1,420 L-06 2000 CATERPILLAR 950G (2002) 11.00 4.00 2.50 56.61/63.3/72.18 753 SW-02 ROSCO SELF PROPELLED PAVEMENT 5.00 4.00 2.50 30.88/33.38/36.88 186 B-22 2004 DEERE 31OSG 7.00 4.00 2.50 34.81/39/44.5 294 RE120 DEERE 120 10.00 4.00 2.50 90.9/98.25/108.38 1,099 C-05 1978 KENWORTH C-500 14.00 4.00 2.50 73.77/73.77/73.77 1,249 RELT-658-1 RENTAL LIGHT TOWER 32.00 4.00 2.50 20/0/0 774 RELT-658-2 RENTAL LIGHT TOWER 32.00 4.00 2.50 20/0/0 774 Totals: 166.00 44.00 27.50 7,883 Materials: 3TCS-VMR variable message board M WK 2.000 2.000 550 1,331 APMILLINGS Asphalt Grindings Disposal M CY 201.300 201.300 6.5 1,583 Totals: 2,914 Subcontracts: 4ACS-SLURR Asphalt Cutting Sub S LS 1.000 1.000 150 168 4ACS-6-IOVIFAsphalt Cutting Sub S VIF 15,197.000 15,197.000 0.26 4,425 Printed on 1210712007 08 01 37 Paae 5 Ceccanti, Inc. Job Name: BENSON ROAD WATERLINE 4ADF Asphalt Disposal Fee 4SOLO Trucking sub -solo 4GRIND Asphalt Milling Totals: Supplies: 3TCS-FB Flashing Barricades Totals: Misc 1: Misc 2: Misc 3: Totals: Totals: Totals: T & M Billing RPnnrt S TON 667.560 S HR 35.850 S SY 1,735.000 u Date: 25.000 Job Code: 658 667.560 8.5 6,355 35.850 105 4,215 1,735.000 2.35 4,566 19,731 25.000 1 28 28 0 0 0 Printed on: 1210712007 08:01: Pace 6 TO: FINANCE DIRECTOR FROM: PUBLIC WORKS ADMINISTRATOR CONTRACTOR: Ceccanti, Inc. CONTRACT NO. CAG-07-140 ESTIMATE NO. 3 PROJECT: Water Line Relocation for Realignment of Benson Road and 1-405 - WTR-27-3344 1. 2. 3. CONTRACTOR EARNINGS THIS ESTIMATE SALES TAX @ 8.90% TOTAL CONTRACT AMOUNT THIS ESTIMATE $566,107.38 $50,383.56 $616,490.94 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $481,419.65 5. ' EARNINGS DUE CONTRACTOR THIS ESTIMATE $537,802.01 6. SUBTOTAL - CONTRACTOR PAYMENTS $1,019,221.66 7. RETAINAGE ON PREVIOUS EARNINGS $25,337.88 8. '" RETAINAGE ON EARNINGS THIS ESTIMATE $28,305.37 9. SUBTOTAL - RETAINAGE $53,643.25 10. SALES TAX PREVIOUSLY PAID $45,101.42 11. SALES TAX DUE THIS ESTIMATE $50,383.56 12. SUBTOTAL - SALES TAX $95,484.98 * (95% x LINE 1) *' (RETAINAGE: 5%) GRAND TOTAL: $1,168,349.89 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 8): ACCOUNT # 425.000500.018.5960.0034.65.055590 (55590/5354) $588,185.57 # 3 $588,185.57 RETAINED AMOUNT (Line 8): " ACCOUNT # 425.000500.018.5960.0034.65.055590 (55590/5354) $28,305.37 # 3 $28,305.37 TOTAL THIS ESTIMATE: $616,490.94 CHARTER 116, LAWS OF 1965 CITY OF RENTON CERTIFICATION I, THE UNDERSIGNED DO HEREBY CERTIFY UNDER PENALTY OF PERJURY, THAT THE MATERIALS HAVE BEEN FURNISHED, THE SERVICES RENDERED OR THE LABOR PERFORMED AS DESCRIBED HEREIN, AND THAT THE CLAIM IS A JUST, DUE AND UNPAID OBLIGATION AGAINST THE CITY OF RENTON, AND THAT I AM AUTHORIZED TO AUTHENTICATE AND CERTIFY TO SAID C / Signed: k."., 1 '2 / i 4/ 01 Printed On: 12/14/2007 City of Renton Public Works Department Page 1 III Printed On: 12/13/2007 Water Line Relocation for Realignment of Benson Road and Project: 1-405 - WTR-27-3344 Contractor: Ceccanti, Inc. Item Description No. ITEM DESCRIPT City of Renton Public Works Department Pay Estimate 3 Unit Est. Unit Quantity Price 001. Mobilization & Demobilization Lump Sum 1 002. Trench Excavation Safety Systems Lump Sum 1 003. Construction Surveying, Staking, & As-Builts Lump Sum 1 004. Traffic Control Lump Sum 1 005. Temporary Erosion/Sedimentation Controls Lump Sum 1 006. Landscape Restoration Lump Sum 1 007. 16-Inch DIP, CI.52 & Fittings (Push -On, Polywraped) Linear Foot 1907 Megalug Restraint Harness for Push -On Pipe (16", w/ 008. Megalugs) Each 20 009. 16-Inch Gate Valve Assembly Each 4 010. 12-Inch Gate Valve Assembly Each 5 011. Fire Hydrant Assembly Each 3 012. Connection to Existing Water Main - Benson Rd. Lump Sum 1 013. Connection to Existing Water Main - NE Comer Sam's Club Lump Sum 1 014. Connection to Existing Water Main - S Comer Sam's Club Lump Sum 1 015. Connection to Existing Water Main - SR 515 (Talbot Rd.) Lump Sum 1 Steel Encasement for Crossing Existing 54" Culvert (SR- 016. 515) Lump Sum 1 017. Steel Encasement for Crossing Future 1-405 Retaining Wall Lump Sum 1 018. Select Imparted Select Trench Backfill Ton 1520 019. Removal & Replacement of Unsuitable Foundation Material Ton 100 020. Crushed Surfacing Top Course & Crushed Rock Backfill Ton 400 021. Reinforced CDF Trench Cut -Off Walls Lump Sum 1 Asphalt Concrete (Temp. & Perm.) for Trench Patching Cl 022. 1/2"PG-70 Ton 800 023. 2" Deep Asphalt Overlay Class 1/2" PG-70 Ton 200 024. Concrete for Thrust Blocks & Dead -man Anchor Blocks Cubic Yd. 25 025. Replace Pavement Markings and Traffic Buttons Lump Sum 1 026. Removal & Replacement of Concrete Sidewalk Sq. Yard 40 027. Removal & Replacement of Concrete Curb & Gutter Linear Foot 50 028. Traffic Loops Sensor Replacement Lump Sum 1 U $73,000.00 $15.000.00 $16,000.00 $40,000.00 $3,000.00 $2,400.00 $138.00 $325.00 $5,000.00 $1.500.00 $5,500.00 $7,200.00 $6,500.00 $6.500.00 $6,500.00 $17,100.00 $14,500.00 $27.30 $113.00 $30.00 $2,500.00 $129.60 $106,00 $1 12.00 $12,000.00 $124.00 $62.00 $16,200.00 Contract Number: CAG-07-140 Closing Date: 12/14/2007 Previous Previous This Quantity Amount Quantity PQTY PAMOUNT THISQTY 0.80 $58,400.00 0.85 $12,750.00 0.50 $8,000.00 0.60 $24,000.00 1.00 $3,000.00 0.00 $0.00 1631.00 $225,078.00 29.00 $9,425.00 2.00 $10,000.00 0.00 $0,00 0.00 $0 00 0.00 $0.00 0.00 $0 00 0.00 $0 00 0.00 $0.00 0.00 $0.00 0.00 $0.00 2505.43 $68,398.24 94.02 $10,624.26 325.45 $9,763.50 0.00 $0,00 514.68 $66,702.53 0.00 $0.00 5.50 $616.00 0.00 $0.00 0.00 $0 00 0.00 $0 00 0.00 $0 00 020 0.15 0.00 0.40 0-00 1.00 276.00 2200 2.00 5,00 3.00 1,00 1 00 1.00 1.00 1.00 1.00 881.35 5,98 706.16 1.00 701.63 296.90 1.50 0.75 40.00 5000 1 00 Page 1 This Total Total Amount Quantity Amount $14,600.00 1.00 $73,000.00 $2.250.00 1.00 $15,000.00 $0.00 0.50 $8,000.00 $16,000.00 1.00 $40,000.00 $0.00 1.00 $3,000.00 $2,400.00 1.00 $2,400.00 $38,088.00 1907.00 $263,166.00 $7,150.00 51.00 $16,575.00 $10,000.00 4.00 $20,000.00 $7.500.00 5.00 $7,500.00 $16,500.00 3.00 $16,500.00 $7,200.00 1.00- $7,200.00 $6,500.00 1.00 $6,500.00 $6,500.00 1.00 $6,500.00 $6.500.00 1.00 $6,500.00 $17,100.00 1.00 $17,100.00 $14,500.00 1.00 $14,500.00 $24,060.85 3386.78 $92,459.09 $675.74 100.00 $11,300.00 $21,184.80 1031.61 $30,948.30 $2.500.00 1.00 $2,500.00 $90,931.25 1216.31 $157,633.78 $31,471.40 296.90 $31,471.40 $168.00 7.00 $784.00 $9,000.00 0.75 $9,000.00 $4.960.00 40.00 $4,960.00 $3,100.00 50.00 $3,100.00 $16,200.00 1.00 $16,200.00 Printed On: 12/13/2007 City of Renton Public Works Department Page 2 Water Line Relocation for Realignment of Benson Road and Project: 1405 - WTR-27-3344 Contract Number: CAG-07-140 Contractor: Ceccanti, Inc. Pay Estimate 3 Closing Date: 12/14/2007 Item Description Unit Est. Unit Previous Previous This This Total Total No. Quantity Price Quantity Amount Quantity Amount Quantity Amount 029. Culvert Repair Contingency 030. SR 515 Slormwater Improvements Change Order Subtotal 8.9 % Sales Tax TT Total Lump Sum 1 $44,000.00 0.00 $0.00 1,00 $44,000.00 1.00 $44,000.00 Lump Sum 1 $1,765.00 0.00 $0 00 3.00 $5,295.00 3.00 S5,295.00 Lump Sum 1 $139,77221 2 00 $0 00 1 00 $139,772.34 1.00 $139,772.34 S0.00 $0.00 $0.00 $506.757.53 S566.107.38 0.00 $1,072,864.91 S45,101A2 $50,383.56 $95,484.98 S551.858.95 S616,490.94 $1,168,349.89 * lA\AA0r ,DEC-13-200? 15:24 CITY OF RENTON PBPW 425 430 7241 P.02ie2 CITY OF RENTON Public Works Department CONTRACT CHANGE ORDER AGREEIy�NT CONTRACT: CAG 07-140, Water Tine Relocation for Rcalignment o(Benson Road and C.O.# 1 I-405 Overpass (WTR 27-3344) CONTRACTOR: Ceccanti, Inc. SUMMARY OF PROPOSED CHANGE: Provide all labor, equipment and materials, subcontracts, B&O Tax, banding, and insurance for: No. Work Amount I Cap abandoned sewer and remove buried catch basin. $1,215.00 3 Repair patch on Talbot Rd, at south tie-in due to poor soil conditions $1.032.00 4 Traffic control for closure of Benson on 11-03-07 $7,922.00 4 Adjust fire hydrant adjustment due to unmarked duct bank $1 495.00 5 Storm rcplacemcnt on Benson Rd. $2,911.66 6 Added subgrade on Talbot Rd, 345,148.07 7 Curb, Gutter, and SidewalkRestoration $68,625.53 Lump Sum Cost S 128,349.26 Lump Sum Total $ 128,349,26 8.9% Sales Tax $ 11,423.08 Total CO#1 $ 139,772.34 ORIGINALCONTRACT CURRENT CONTRACT RSTIMA7'G1) CHAN(ik SUASTANTIAI_ COMPLETION COMPLETION DATE SUBSTANT(ALCOMPL.E"rioN DATE AFTER CHANGE DATE, November 19, 2007 Deccmbcr 6, 2007 0 &Vs r)ccembcr 6. 2007 ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATE-D NFT CHANGF. ESTUAATED CONTRACT AMOUNT AMOLINT THIS ORDER TOTAL AF"rERCHANGE $869,421.67 $869,421.67 $139.772.34 $1,009,194.01 SIGNA t ContracDate: Project Enginccr: Date: / Approved fay: 60kt/ 6 f%044 12%14 D�- Date: (wily splam MMWU) — I-T-Wil.. Cw1WT1? - h.iww a uf".' 1 bit:r..11VTn ')'7 %kf w D.-;_ r:1- 01I", TOTAL P.02 TO:, FINANCE DIRECTOR 0-11, `"`" "� FROM: PUBLIC WORKS ADMINISTRATOR CAMPY, CONTRACTOR: SHORELINE CONSTRUCTION CONTRACT NO. CAG-07-160 PO# 18/0001518 ESTIMATE NO. 1 PROJECT: Duvall Ave NE Water & Sanitary Sewer Main Installation 1. CONTRACTOR EARNINGS THIS ESTIMATE $131,894.68 2. SALES TAX @ 8.90% $11,738.63 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $143,633.31 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $0.00 5. * EARNINGS DUE CONTRACTOR THIS ESTIMATE $125,299.95 6. SUBTOTAL - CONTRACTOR PAYMENTS 7. RETAINAGE ON PREVIOUS EARNINGS $0.00 8. ** RETAINAGE ON EARNINGS THIS ESTIMATE $6,594.73 9. SUBTOTAL - RETAINAGE 10. SALES TAX PREVIOUSLY PAID $0.00 11. SALES TAX DUE THIS ESTIMATE $11,738.63 12. SUBTOTAL - SALES TAX * (95% x LINE 1) ** (RETAINAGE: 5%) GRAND TOTAL: FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11): ACCOUNT # 426/400/18.5960.0035.65/045000/45440/5354 $114,532.88 # 1 425/500/18.5960.0034.65/055170/55170/5354 $22,505.70 RETAINED AMOUNT (Line 8): ACCOUNT # 426/400/18.5960.0035.65/045000/45440/5354 $5,511.69 # 1 425/500/18.5960.0034.65/055170/55170/5354 $1,083.05 $125,299.95 $6,594.73 $11,738.63 $143,633.31 $137,038.58 $6,594.73 TOTAL THIS ESTIMATE: $143,633.31 CHARTER 116, LAWS OF 1965 CITY OF RENTON CERTIFICATION I, THE UNDERSIGNED DO HEREBY CERTIFY UNDER PENALTY OF PERJURY, THAT THE MATERIALS HAVE BEEN FURNISHED, THE ' SERVICES RENDERED OR THE LABOR PERFORMED AS DESCRjBtD HEREIN, AND THAT THE CLAIM IS A JUST, DUE AND UNPAID/ OBLIGATION AGAINST THE CITY OF RENTON, AND THAT I_/CM ' AUTHORIZED TO AUTHENTICATE AND CERTIFY TO SAI LAIM Signed: j Printed On: 01/04/2008 City of Renton Public Works Department Page 1 Printed On: 01/04/2008 City of Renton Public Works Department Project: Duvall Ave NE Water & Sanitary Sewer Main Installation Contract Number: Contractor: SHORELINE CONSTRUCTION Pay Estimate 1 Closing Date: Item Description Unit Est. Unit Previous Previous Nn Quantity Price ouantity Amount CPage 1_, CAG-07-160 01/04/2008 This This Total Total Quantity Amount Quantity Amour 001. Mobilization, Demobilization, Site Preparation & Clean-up Lump Sum 1 $24,000.00 $0.00 0.80 $19,200.00 0.80 $19,200.00 002. Trench Excavation Safety Systems Lump Sum 1 S60.000.00 $0.00 0.15 $9,000.00 0.15 $9,000.00 003. Construction Surveying, Staking, and As-Builts Lump Sum 1 S10,000.00 $0.00 0.20 $2,000.00 0.20 $2,000.00 004. Traffic Control Lump Sum 1 $80,000.00 $0.00 0.20 $16,000.00 0.20 $16,000.00 005. Temporary Erosion and Sedimentation Control Lump Sum 1 $2,000.00 $0.00 0.20 $400.00 0.20 $400.00 006. Re -Establish Existing Monuments Each 3 $900.00 $0.00 $0.00 0.00 $0.00 007. Furnish and Install 12' PVC Sewer Pipe Lineal Foot 1322 $54.00 $0.00 393.50 $21.249.00 393.50 $21,249.00 008. Fumish and Install 48" Clam. Sanitary Sewer Manhole Each 6 $4,500.00 $0.00 3.00 $13,500.00 3,00 $13,500.00 009. Furnish and Install 48" Dia. Sanitary Sewer Saddle Manhole Each 1 $6,500.00 $0.00 $0.00 0.00 $0.00 010. Connect New Sanitary Sewer to Existing Manhole Each 1 $50,000.00 $0.00 1.00 $50.000.00 1.00 $50,000.00 011. Television Inspection of Sanitary Sewers Lineal Foot 1322 $3.00 $0.00 $0.00 0.00 $0.00 Furnish and Install 16" CI 52 DI Water Pipe w/ Polywrap & 012. Fittings Lineal Foot 1800 $73.00 $0.00 $0.00 0.00 $0.00 013. Furnish and install 16" Gate Valve Assembly Each 5 $6,500.00 $0.00 $0.00 0.00 $0.00 014. Furnish and install 12" Gate Valve Assembly Each 2 $1,800,00 $0.00 $0.00 0.00 $0.00 Connection to 12' Water Main - Duvall Ave. NE at NE 12th 015. St. Each 1 $10,000.00 $0.00 $0.00 000 $0.00 016. Connection to 16" Water Main - Sta. 7+60 Duvall Ave. NE Each 1 $7.000.00 $0.00 $0.00 000 $0.00 Connection to 16" Water Main - Duvall Ave. NE at NE 10th 017. St. Each 1 $7,000.00 $0.00 $0.00 0.00 $0.00 018. Connection to 16" Water Main - Sta. 24+05 Duvall Ave. NE Each 1 $7,000.00 $0.00 $0.00 0,00 $0.00 019. Concrete for Thrust Blockings, Dead -Man Anchor Blocks Cubic Yard 25 $150.00 $0.00 $0.00 0.00 $0.00 020. Select Imported Trench Backfill Ton 7000 $1.00 S0.00 427.29 $427.29 427.29 $427.29 Removal and Replacement of Unsuitable Foundation 021. Material Ton 530 $1.00 $0.00 118.39 $118.39 118.39 $118.39 022. H.M.A. Class %" PG 64-22 for Trench Patching Sq Yard 2800 $55.00 S0.00 $0.00 0.00 S0.00 023. Removal and Replacement of Concrete Sidewalk Sq Yard 10 $70.00 $0.00 $0.00 0.00 S0.00 024. Removal and Replacement of Concrete Curb and Gutter Lineal Foot 15 $60.00 $0.00 $0.00 0.00 $0.00 025. Replace Pavement Markings and Traffic Buttons Lump Sum 1 $5,000.00 $0.00 $0.00 0.00 $0.00 026. Landscape Restoration Lump Sum 1 $4,000.00 $0.00 $0.00 0.00 $0.00 Subtotal $0.00 $131,894.68 $131,894.68 Printed On: 01/04/2008 City of Renton Public Works Department Page 2 Project: Duvall Ave NE Water & Sanitary Sewer Main Installation Contractor: SHORELINE CONSTRUCTION Pay Estimate Item Description Unit Est No. Qua,t 8.9 % Sales Tax TT Total Contract Number: 1 Closing Date: Unit Previous Previous Price Quantitv Amount $0.00 $0.00 CAG-07-160 01 /04/2008 This This Total Quantity Amount Quanti $11,738.63 $143,633.31 Total Amount $11,738.63 $143,633.31 E$ �d \A/(/ f TO: FINANCE DIRECTOR FROM: PUBLIC WORKS ADMINISTRATOR CONTRACTOR: SHORELINE CONSTRUCTION CONTRACT NO. CAG-07-160 PO# 18/0001518 ESTIMATE NO. 2 PROJECT: Duvall Ave NE Water & Sanitary Sewer Main Installation 1. CONTRACTOR EARNINGS THIS ESTIMATE $102,268.36 2. SALES TAX @ 8.90% $9,101.88 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $111,370.24 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $125,299.95 5. * EARNINGS DUE CONTRACTOR THIS ESTIMATE $97,154.94 6. SUBTOTAL - CONTRACTOR PAYMENTS 7. RETAINAGE ON PREVIOUS EARNINGS 8. ** RETAINAGE ON EARNINGS THIS ESTIMATE 9. SUBTOTAL - RETAINAGE 10. SALES TAX PREVIOUSLY PAID 11. SALES TAX DUE THIS ESTIMATE 12. SUBTOTAL - SALES TAX * (95% x LINE 1) ** (RETAINAGE: 5%) FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11): ACCOUNT # 426.018.5950.0035.63/U45440.f010.0000.0000 425.018.5950.0034.63/U45440.f010.0000.0000 RETAINED AMOUNT (Line 8): ACCOUNT # 426.018.5950.0035.63/U45440.f010.0000.0000 425.018.5950.0034.63/U45440.f010.0000.0000 CHARTER 116, LAWS OF 1965 CITY OF RENTON CERTIFICATION I, THE UNDERSIGNED DO HEREBY CERTIFY UNDER PENALTY OF PERJURY, THAT THE MATERIALS HAVE BEEN FURNISHED, THE SERVICES RENDERED OR THE LABOR PERFORMED AS DESCRIBED HEREIN, AND THAT THE CLAIM IS A JUST, DUE AND UNPAID OBLIGATION AGAINST THE CITY OF RENTON, AND THAT I AM AUTHORIZED TO AUTHENTICATE AND CERTIFY TO SAID CLAIM_ Signed: $6,594.73 $5,113.42 $222,454.89 $11,708.15 $11,738.63 $9,101.88 $20,840.51 GRAND TOTAL: $255,003.55 $90,263.32 # 2 $15,993.51 $4,343.76 # 2 $769.66 $106,256.83 $5,113.42 TOTAL THIS ESTIMATE: $111,370.24 Printed On: 01/18/2008 City of Renton Public Works Department Page 1 Printed On: 01/18/2008 City of Renton Public Works Department Project: Duvall Ave NE Water & Sanitary Sewer Main Installation Contract Number: CAG-07-160 Contractor: SHORELINE CONSTRUCTION Pay Estimate 2 Closing Date: 01/17/2008 Item Description Unit Est. Unit Previous Previous This Page 1 This Total Total Amount Quantity Amount 001. Mobilization, Demobilization, Site Preparation & Clean-up Lump Sum 1 S24.0u0.(,0 0.80 $19,200.00 $0.00 0.80 $19,200.00 002. Trench Excavation Safety Systems Lump Sum 1 $60,000.00 0.15 S9,000.00 0.30 $18,000.00 0.45 $27,000.00 003. Construction Surveying, Staking, and As-Builts Lump Sum 1 $10.000.00 0.20 $2,000.00 0,20 $2,000,00 0.40 $4,000.00 004. Traffic Control Lump Sum 1 $80,000.00 0.20 $16,000.00 0.20 $16,000.00 0.40 $32,000.00 005. Temporary Erosion and Sedimentation Control Lump Sum 1 $2.000.00 0.20 $400.00 0.20 $400.00 0.40 $800.00 006. Re -Establish Existing Monuments Each 3 $900.00 $0.00 $0.00 0.00 $0.00 007. Furnish and Install 12" PVC Sewer Pipe Lineal Foot 1322 $54.00 393.50 $21,249.00 928.50 $50,139.00 1322,00 $71,388.00 008. Furnish and Install 48" Diam, Sanitary Sewer Manhole Each 6 $4,500.00 3.00 $13,500.00 3.00 $13.500.00 6,00 $27,000.00 009. Furnish and Install 48" Dia. Sanitary Sewer Saddle Manhole Each 1 $6,500.00 $0.00 $0.00 0.00 $0.00 010. Connect New Sanitary Sewer to Existing Manhole Each 1 $50,000.00 1.00 $50,000.00 SO.00 1.00 $50.000.00 011. Television Inspection of Sanitary Sewers Lineal Foot 1322 $3.00 $0.00 $0.00 0.00 $0.00 Furnish and Install 16" CI 52 DI Water Pipe w/ Polywrap & 012. Fittings Lineal Fool 1800 $73.00 $0.00 $0.00 0.00 $0.00 013. Furnish and install 16" Gate Valve Assembly Each 5 $6.500.00 $0.00 $0.00 0.00 SO.00 014. Fumish and install 12" Gate Valve Assembly Each 2 $1,800.00 $0.00 $0.00 0.00 S0.00 Connection to 12" Water Main - Duvall Ave. NE at NE 12th 015. St. Each 1 $10,000.00 $0.00 $0.00 0,00 $0.00 016. Connection to 16" Water Main - Sta. 7+60 Duvall Ave. NE Each 1 $7,000.00 $0.00 $0.00 0.00 $0,00 Connection to 16" Water Main - Duvall Ave. NE at NE 1 Oth 017. St. Each 1 $7,000.00 $0.00 $0.00 0.00 S0.00 018. Connection to 16" Water Main - Sta. 24+05 Duvall Ave. NE Each 1 $7,000.00 $0.00 $0.00 0.00 $0.00 019. Concrete for Thrust Blockings, Dead -Man Anchor Blocks Cubic Yard 25 $150.00 $0.00 $0.00 0.00 S0.00 020. Select Imported Trench Backfill Ton 7000 $1.00 427.29 $427.29 2198.05 $2,198.05 2625.34 $2,625,34 Removal and Replacement of Unsuitable Foundation 021. Material Ton 530 $1.00 118.39 $118.39 31.31 $31.31 149.70 $149.70 022. H.M.A. Class %" PG 64-22 for Trench Patching Sq Yard 2800 $55.00 $0.00 $0.00 000 $0.00 023. Removal and Replacement of Concrete Sidewalk Sq Yard 10 $70.00 $0.00 $0.00 000 $0.00 024. Removal and Replacement of Concrete Curb and Gutter Lineal Foot 15 $60.00 $0.00 $0.00 0,00 $0.00 025. Replace Pavement Markings and Traffic Buttons Lump Sum 1 $5,000.00 $0.00 $0.00 0.00 $0.00 026. Landscape Restoration Lump Sum 1 $4,000.00 $0.00 $0.00 0,00 $0.00 Subtotal $131,894.68 $102,268.36 $234,163.04 . Printed On: 01/18/2008 City of Renton Public Works Department Project: Duvall Ave NE Water & Sanitary Sewer Main Installation Contract Number: CAG-07-160 Contractor: SHORELINE CONSTRUCTION Pay Estimate 2 Closing Date: 01/1712008 Item Description Unit Est. Unit Previous Previous This 8.9 % Sales Tax TT Total $11,738.63 $143,633.31 Page 2 This Total Total Amount Quantity Amount $9,101.88 $20,840.51 $111,370.24 $255.003.55 r '+ ` ♦�1Y . ��` . a 1 Kathy Keolker, Mayor CITY OF RENTON Planning/Building/PublicWorks Department Gregg Zimmerman P.E., Administrator January 12, 2006 Gti N / 4 K. 4 6 3 g ;1) Lori Wyman k1S 4(2- 3e30) l Puget Sound Energy P.O. Box 97034, Mailstop EST- 11 W Bellevue, WA 98009 SUBJECT: Proposed Water Main Improvements in Renton Highlands Dear Ms. Wyman: Enclosed please find one copy of the construction plans for the installation of a new 12-inch water line in NE Sunset Blvd., Harrington Ave. NE and NE 90' St., in Renton Highlands. The City plans to advertise the project for construction bids in May 2007, with construction to occur from July 2007 to November 2007. Please review the plans and identify any potential conflicts with PSE's existing facilities and provide us with a copy of the plans with your mark-up comments. Also, let us know if PSE is planning on replacing existing, or installing new facilities within the work area so that we can coordinate our work to minimize construction activities impact to the neighborhood. Please call me at 425-430-7210 or e-mail a ,,a� four(&ci.renton.wa.us if you have any questions on this project. Sincerely, 6A*UC---- Abdoul Gafour Water Utility Engineering Supervisor Enclosures HAFile Sys\WTR - Drinking Water Utility\WTR-27 - Water Project Files\WTR-27-3179 Renton Highlands 565- Water Main E N T O N Y Y - 1055 South Grad Way Renton, Washington 98057 ® This paper contains 50 % recycled material, 30 % post consumer AHEAD OF THE CURVE Printed On: 01/31/2008 Water Line Relocation for Realignment of Benson Road Project and 1-405 - WTR-27.3344 Contractor: Ceccanti, Inc. Item Description No ITEM DESCRIPT City of Renton Public Works Department Contract Number. Pay Estimate 4 & FINAL Closing Date' Unit Est. Unit Previous Previous Quantity Price Quantity Amount 001. Mobilization & Demobilization Lump Sum 1 002. Trench Excavation Safety Systems Lump Sum 1 003 Construction Surveying, Staking, & As-Buitts Lump Sum 1 004. Traffic Control Lump Sum 1 005 Temporary Erosion/Sedimentation Controls Lump Sum 1 006. Landscape Restoration Lump Sum 1 007. 164nch DIP, Cl. 52 & Fittings (Push -On, Polywraped) Linear Foot 1907 Megalug Restraint Harness for Push -On Pipe (16", w/ 008. Megalugs) Each 20 009. 16-Inch Gate Valve Assembly Each 4 010. 12-Inch Gate Valve Assembly Each 5 011. Fire Hydrant Assembly Each 3 012. Connection to Existing Water Main - Benson Rd. Lump Sum 1 013. Connection to Existing Water Main - NE Comer Sam's Club Lump Sum 1 014, Connection to Existing Water Main - S Comer Sam's Club Lump Sum 1 015. Connection to Existing Water Main - SR 515 (Talbot Rd_) Lump Sum 1 Steel Encasement for Crossing Existing 54" Culvert (SR- 016. 515) Lump Sum 1 017. Steel Encasement for Crossing Future 1-405 Retaining Wall Lump Sum 1 018, Select Imported Select Trench Backfill Ton 1520 019- Removal & Replacement of Unsuitable Foundation Material Ton 100 020. Crushed Surfacing Top Course & Crushed Rock Backfill Ton 400 021. Reinforced CDF Trench Cut -Off Walls Lump Sum 1 Asphalt Concrete (Temp. & Perm.) for Trench Patching CI 022, 1/2" PG-70 Ton 800 023. 2" Deep Asphalt Overlay Class 1/2" PG-70 Ton 200 024 Concrete for Thrust Blocks & Dead -man Anchor Blocks Cubic Yd. 25 025 Replace Pavement Markings and Traffic Buttons Lump Sum 1 026 Removal & Replacement of Concrete Sidewalk Sq. Yard 40 027. Removal & Replacement of Concrete Curb & Gutter Linear Foot 50 $ 73.000 0 $15,000 01 $16.000.0( $ 40 000 O( $3,000 0c $2.400.00 $138 00 $325.00 $5,000.00 $1.500 Oc $5,500.00 57,200.00 $6,500.00 $6,500 00 $6 500 00 $17,100.00 $14, 500. 00 $27 30 $113.00 $30 00 $2,500 00 $129.6C $106.00 $11200 $12, 000.00 $124 00 $62,00 Page 1 CAG-07-140 01131 /2008 This This Total Total Quantity Amount Quantity Amount THMOTY TAMT TOTQTY TOTAMT I 1.00 $73.000.00 0.00 $0.00 1.00 $73.000.00 1 1.00 $15,00000 0.00 $0-00 1.00 $15.000.00 050 $8,000 00 0.50 $8.000.00 1.00 $16,000.00 1.00 $40,000.00 000 $0.00 1.00 $40.000.00 1.00 $3,00000 000 $0.00 1.00 $3,0W,00 1.00 $2.40000 000 $0.00 1,00 $2.400.00 1907.00 $263,166.00 0.00 $0.00 1907.00 $263,166.00 51.00 $16,575.00 0.00 $0.00 51.00 $16,575.00 4.00 $20,000.00 0,00 $0.00 4.00 $20,000,00 5.00 $7,5W.00 0,00 $0.00 5.00 $7,500.00 300 $16,500.00 000 50.00 3.00 $16,50000 100 $7,20000 0.00 $0.00 100 S7200.00 1 00 $6.500 00 0.00 $0.00 1.00 $6.500.00 1 00 $6,500 00 000 $0.00 1.00 $6.500 00 1.00 $6,500,00 000 $0.00 1.00 $6.500 00 1.0C $17,100.00 0.00 $0.00 1.00 $17,100.00 100 $14,500.00 0,00 $0.00 100 $14,5W.00 3386.78 $92.459.09 0.00 $0.00 338678 $92,4%09 100.00 $11,300.00 0.00 $0.00 100,00 $11,300.00 1031.61 $30,948.30 000 $0.00 103161 $30,948 30 1.00 $2.500.00 000 $0.00 100 $2.500.00 1216.31 $157,633.78 000 $0.00 121631 $157,63378 296.90 $31,471.40 0.00 50.00 296.90 $31.471.40 7,00 $784.00 000 $0.00 7.00 $784.00 - . $9.000.00 0.25 $3,000.00 100 $12,000.00 40,00 $4,960.00 000 $0.00 40 DO $4,960.00 50.00 $3,100.00 000 $0.00 50.00 $3,100.00 Printed On: 01/31/2008 Water Line Relocation for Realignment of Benson Road Project. and 1-405 - WTR-27-3344 Contractor Ceccanti,Inc. Item Description No, 028. Traffic Loops Sensor Replacement 029. Culvert Repair Contingency 030. SR 515 Stormwater Improvements Change Order City of Renton Public Works Department Contract Number CAG-07-140 Pay Estimate 4 & FINAL Closing Date. 01/3112008 Unit Est, Unit Previous Previous This Quantity Price Quantity Amount Quantity Lump Sum 1 $16,200.00 1.00 $16r200.00 0.00 Lump Sum 1 $44,000 00 1 00 $44,000.00 000 Lump Sum 1 S 1 ]6 5 00 3.00 $5.295.00 000 Lump Sum 1 $139,772 34 1 00 $139.772.34 000 Page 2 This Total Total Amount Quantity Amount $0.00 1.00 $16,200,00 $0.00 100 $44.000 00 S0.00 300 $5,295.00 $0 00 1.00 $139,772.34 Subtotal 51,072,864,91 $11,000.00 0.00 $1,083,864.91 8.9% Sales Tax $95A84.98 $979 00 $96.463,98 TT Total $1.168,349.89 $11.979.00 $1,180,328. 89 q3i of CtCC1iNT11 April 4, 2008 Andrew Weygandt City of Renton PBPW - Water Utilities Renton City Hall - 5th Floor 1055 South Grady Way Renton, WA 98057 RE: #658 — Benson Road Waterline Relocation Dear Andrew: Please find enclosed the Monthly EEO Reports for the following months o£ MERIWETHER LEACHMAN ASSOCIATES 01 /08 02/08 Should you have any questions, please contact me at (253)537-2990 extension 25. Sincerely, Ceccanti, Inc. Kristie Rojas Project Administrator RECEIVED APR 0 8 2008 CITY OF RENTON UTILITY SYSTEMS CECCANII INC &ENERAI CONSTRUCTION 4110 OROOIIDA11 RD. E. TACOMA WA 08440 1253153 7-2000 FAX (25315371043 Monthly Employment Utilization Report U.S. Department of Labor Employment Standards Administration Office of Federal Contract Compliance Proqrams This report is required by Executive Order 11246, Sec. 203. Failure to report can result in contracts being cancelled, terminated or suspended in whole or in part and the contractor may be declared ineligible for further Government contracts of federally assisted construction contracts. 1. Covered Area (SMSA Or EA) Benson Road Water Line Relocation Renton, WA 2. Employers I.D. NO. 91-0832021 OMB No. 1215-01633 Expires: 12/13/92 3. Current Goals Minority Female 4. Reporting Period From 1-01-08 To 1-31-08 Name and Location of Contractor Meriwether Leachman Assoc., Inc. 11800 NE 160th Street, Bothell, WA 98011 Federal Funding Agency 5. CONSTRUCTION TRADE Classifications 6. TOTAL FEDERAL & NON-FEDERAL CONSTRUCTION WORK HOURS 9. Total Number of Employees 10. Total Number of Minority Employees 6a. All Employees By Trade 6b. Black (Not of Hispanic Ori in) 6c. Hispanic 6d. Asian or Pacific Islander 6e. American Indian or Native American 7, Minority Percentage 8.Total Female Percentage M F M F M F M F M F M F M F Surveyors Journey Worker 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Apprentice Trainee Sub -Total 0 0 0 0 0 0 0 Journey Worker Apprentice Trainee Sub -Total Journey Worker Apprentice Trainee Sub -Total Journey Worker Apprentice Trainee Sub -Total Journey Worker Apprentice Trainee Sub -Total Total Journey Worker 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Apprentices Total Trainees Grand Total 0 0 0 0 0 0 0 11. Company Official's Signature and Title f� 12. Telephone Number (Include area code) (425) 488-4800 13. Date Signed 02-07-2008 Page 1 of 1 Form CC-257 Rev. Jan. 1992 Monthly Employment Utilization Report U.S. Department of Labor * * FINAL* Employment Standards Administration Office of Federal Contract ComDliance Proorams This report is required by Executive Order 11246, Sec. 203. Failure to report can result In contracts being cancelled, terminated or suspended in whole or in part and the contractor may be declared ineligible for further Government contracts of federally assisted construction contracts. 1. Covered Area (SMSA or EA) Benson Road Water Line Relocation Renton, WA 2. Employers I.D. No. 91-0832021 OMB No. 1215-01633 Expires: 12/13/92 3. Current Goals Minority Female 4. Reporting Period From 2-01-08 To 2-29-08 Name and Location of Contractor Meriwether Leachman Assoc., Inc. 11800 NE 160th Street, Bothell, WA 98011 Federal Funding Agency 5. CONSTRUCTION TRADE Classifications 6. TOTAL FEDERAL & NON-FEDERAL CONSTRUCTION WORK HOURS 9. Total Number of Employees 10. Total Number of Minority Employees 6a. Total All Employees By Trade 6b. Black (Not of Hispanic Origin) 6c. Hispanic 6d. Asian or Pacific Islander 6e. American Indian or Native American 7, Minority Percentage 8. Female Percentage M F M F M I F M I F M F M F M F Surveyors Journey Worker 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Apprentice Trainee Sub -Total 0 0 0 0 0 0 0 Journey Worker Apprentice Trainee Sub -Total Journey Worker Apprentice Trainee Sub -Total Journey Worker Apprentice Trainee Sub -Total Journey Worker Apprentice Trainee Sub -Total Total Journey Worker 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Apprentices Total Trainees Grand Total 0 0 0 0 0 0 0 11. Company Official's Signature and Title 12. Telephone Number (Include area code) (425) 488-4800 13. Date Signed 02-14-2008 Page 1 of 1 Form CC-257 Rev. Jan. 1992 CECCIINTI April 4, 2008 Andrew Weygandt City of Renton PBPW - Water Utilities Renton City Hall - 5th Floor 1055 South Grady Way Renton, WA 98057 Re: # 658 — Benson Road Water Line Relocation Dear Andrew: RECEIVED APR 0 8 2008 CITY OF RENTON UTILITY SYSTEMS Please find enclosed the Certified Payroll Reports for the following week ending dates: MERIWETHER LEACHMAN ASSOCIATES 01/19/08 — No work performed 01/26/08 — No work performed 02/02/08 — No work performed 02/09/08 — No work performed **Final** Should you have any questions, please contact me at (253) 537-2990 extension 25. Sincerely, Ceccanti, Inc. Kristie Rojas Project Administrator CECCANTI INC GENERAL CONSTRUCTION 4110 BROOMDA11 RD.1. TACOMA WA 98440 (2531537.2000 FAX 12531537.0043 STATEMENT OF NON-PERFORMANCE PAYROLL NUMBER: 01 / 19 / 08 NAME OF SUBCONTRACTOR DATE: January 24, 2008 Meriwether Leachman Associates. Inc. I do hereby confirm that no person(s) were employed on the construction of the PROJECT NAME: Benson Road Water Line Relocation PROJECT NUMBER: WTR-27-3344 During the period commencing on the 13" Day of January , 2008 and ending on the 19th Day of January , 2008. , Yam' — 4 J� SIGNED: Authorized Representative TITLE: V.P. NOTE: This statement is not required to be submitted until after the submission of the initial Payroll Report. However, it must be completed for each pay period thereafter when no employees are working on the project. If there were employees reporting for work during the above period, you must submit a CERTIFIED PAYROLL. MLA Job 7647 STATEMENT OF NON-PERFORMANCE PAYROLL NUMBER: 01 / 26 / 08 NAME OF SUBCONTRACTOR DATE: February 1, 2008 Meriwether Leachman Associates. Inc. I do hereby confirm that no person(s) were employed on the construction of the PROJECT NAME: Benson Road Water Line Relocation PROJECT NUMBER: WTR-27-3344 During the period commencing on the 20�h Day of January , 2008 and ending on the 261h Day of January , 2008. /��Q �� SIGNED: /` Authorized Representative TITLE: V.P. FEB " 4 2008 NOTE: This statement is not required to be submitted until after the submission of the initial Payroll Report. However, it must be completed for each pay period thereafter when no employees are working on the project. If there were employees reporting for work during the above period, you must submit a CERTIFIED PAYROLL. MLA Job 7647 STATEMENT OF NON-PERFORMANCE PAYROLL NUMBER: 02 / 02 / 08 NAME OF SUBCONTRACTOR DATE: February 7, 2008 Meriwether Leachman Associates. Inc. I do hereby confirm that no person(s) were employed on the construction of the PROJECT NAME: Benson Road Water Line Relocation PROJECT NUMBER: WTR-27-3344 During the period commencing on the 27`h Day of January , 2008 and ending on the 2"' Day of February , 2008. SIGNED: Authorized Representative TITLE: V.P. NOTE: This statement is not required to be submitted until after the submission of the initial Payroll Report. However, it must be completed for each pay period thereafter when no employees are working on the project. If there were employees reporting for work during the above period, you must submit a CERTIFIED PAYROLL. MLA Job 7647 ., # v H+ **FINAL** FEB 1 5 2008 By: I STATEMENT OF NON-PERFORMANCE PAYROLL NUMBER: 02 / 09 / 08 DATE: February 14, 2008 NAME OF SUBCONTRACTOR: Meriwether Leachman Associates, Inc. I do hereby confirm that no person(s) were employed on the construction of the PROJECT NAME: Benson Road Water Line Relocation PROJECT NUMBER: WTR-27-3344 During the period commencing on the 3" Day of February , 2008 and ending on the 91h Day of February , 2008. A��Qrt�SIGNED: Authorized Representative TITLE: V.P. NOTE: This statement is not required to be submitted until after the submission of the initial Payroll Report. However, it must be completed for each pay period thereafter when no employees are working on the project. If there were employees reporting for work during the above period, you must submit a CERTIFIED PAYROLL. MLA Job 7647