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Abdoul Gafour From: Gregg, Terri [Terri.Gregg@seattle.gov] Sent: Friday, September 07, 2012 11:51 AM To: Abdoul Gafour Cc: Mantchev, Eugene; Lys L. Hornsby Subject: RE: Meeting on Renton meter repair Attachments: boeing tap scan.jpg; IMG_20120727_092551.jpg; IMG_20120727_092600.jpg; IMG_ 20120727_153429.jpg Abdoul, Before we set up another meeting at the site I'm attaching pictures and a schematic of Station 179. The pictures show what was found when failure occurred at the station. The schematic shows what exactly was found broken inside and upstream of the vault. Below is a description of what the Crew Chief reported occurred at the site when he arrived. "After the water was shut off and drained I noticed there were 2 shackle rods broken off and laying on the vault floor from the 8 inch bypass pipe. This looks dramatic but it's really just more broken tie bolts. • Found 1 broken tie bolt inside the vault on the downstream side at the vault wall • Found 2 broken tie bolts inside the vault on the upstream side at the vault wall • Also noticed that the mortar on the upstream side of the vault was cracked and decided to dig out the upstream side of the vault, found 1 shackle rod off on the reducer and 2 more were broken off with shovels. • We could see 1 shackle rod on the piece between the 2 thrust blocks upstream and the tie bolt broke very easily with a ball peen hammer (we replaced it). Downstream pipe was not checked, in my opinion it should be. I don't think it would be safe for us to ever pull that meter and rely on the downstream restraints to hold the valve on the pipe with the meter removed." If you still feel it is necessary to meet at the vault we can reschedule a meeting to accommodate a site visit. Both Eugene's and my schedules are filling up quickly (now with the end of summer vacations) and if we don't need to meet at the site we would like to purpose a meeting here at the Seattle Municipal Tower. Currently, the following days and times will work for Eugene and I to meet with you and Lys here at SPU: • Monday, September 171h — Time: 10:00 —11:00 • Wednesday, September 191h — Time: 10:00 —11:00 • Tuesday, September 25th — Time: 9:30 —10:30 Looking forward to hearing from you and feel free to contact me if you have any questions. 2erri 7-egg Wholesale Contracts Manager Seattle Public Utilities PO Box 34018 700 5th Ave, Suite 4900 Seattle, WA 98124-4018 terri. areaa (a)seattl e. oov (206) 684-7975 From: Abdoul Gafour [mailto:Agafour@Rentonwa.gov] Sent: Thursday, August 30, 2012 3:51 PM To: Gregg, Terri Abdoul Gafour Water Engineering Supervisor City of Renton Public Works 1055 S Grady Way Renton, WA 98057 425-430-7210 agafour@rentonwa.gov From: Mantchev, Eugene[maiIto: Eugene. Mantchev(&seattle.gov] Sent: Monday, August 27, 2012 6:01 PM To: Abdoul Gafour Cc: Gregg, Terri Subject: RE: Renton meter repair Hi, Abdoul, I hope you're doing well, it's been a while since we last spoke on the phone. Attached is a copy of the recently signed SPU-Renton water supply contract. Please refer to section III.E. Metering Equipment. The recent failure of the shackle rod thrust restraint system on the meter bypass of the east installation (Sta. 179) undermines confidence in similar thrust restraint systems at Stations 179 and 180 which were designed and constructed at the same time. This creates a safety issue for SPU and possibly the public, as well as a source potential property damage. In responding to the failure SPU replaced with megalugs the restraint system of the meter bypass, and the one upstream of the meter on the straight meter run which is partly outside the meter vault. The shackle restraint system downstream of the meter on the straight run has not been replaced. Sta. 180 was visually inspected within the meter vault, and no failures were observed. SPU believes it prudent to proceed in a planned way with upgrade of the remaining shackle rod restraint system at these stations. Please call to discuss. Thank you! Eugene V. Mantchev, P.E. 206-684-0335 From: Abdoul Gafour [mailto:AgafourCa>Rentonwa.gov] Sent: Thursday, August 16, 2012 3:26 PM To: Gregg, Terri Cc: Mantchev, Eugene Subject: RE: Renton meter repair Hello Terri, Eugene: This project was completed in December 2001. SPU's staff conducted a final walk -though of the project with Renton's staff on September 18, 2001 and noted no deficiencies ( see attached letter from Renton to SPU dated 12/5/12). The meter vaults and associated piping, including the shackle rods were installed to SPU's standards and were inspected by SPU's staff. The meter vaults and associated piping are owned by SPU for the last 11 years, and as such why is Renton responsible for the repair cost? Please provide me with justification why Renton should be responsible for the repair cost. I will be out of the office tomorrow, however I would like to discuss this matter with you next week. Thank you, Abdoul Gafour Water Engineering Supervisor City of Renton Public Works 1055 S Grady Way Renton, WA 98057 425-430-7210 agafour@rentonwa.gov From: Gregg, Terri[ma ilto:Terri.Gregg @seattle.gov] Sent: Thursday, August 16, 2012 3:04 PM To: Abdoul Gafour Cc: Mantchev, Eugene Subject: Renton meter repair Importance: High Abdoul, I've just been informed that one of the two Renton services serving Boeing (Sta. 179 or 180) had a major leak as one of the restraining rods broke. The flow released by the break was fortunately contained within the street curbs, and did not cause any damage. I've been told since both of these stations are built the same way the restraint systems must be replaced in both stations since we anticipate with this break that another rod breaking would be expected to occur. The estimated cost to make these repairs/upgrades will be under $10k. The update of the restraint systems will require that each service be taken off line and depressurized until the new restraints are installed. We will coordinate the work with Boeing since both services are also used for fire protection. We will be sending Renton an invoice once the work has been completed. I will have them send the invoice to you directly unless I hear otherwise. If you have any questions regarding the work that needs to occur please feel free to contact, Eugene V. Mantchev, P.E. @ 206-684-0335. Otherwise, feel free to contact me for any other questions. 79Z ijty q Wholesale Contracts Manager Seattle Public Utilities PO Box 34018 700 5th Ave, Suite 4900 Seattle, WA 98124-4018 terri. gregg@seottle. gov (206) 684-7975 Cc: Mantchev, Eugene; Lys L. Hornsby Subject: Meeting on Renton meter repair Hi Terri, Eugene, Thank you for agreeing to meet with us. Lys and I are available on Wednesday, Sept. 12th from 11:00 to 1:00. We'll would like to meet at the meter vaults site on S. 2"d and Logan Ave S., and we would also like to look at the piping inside the vault where the repairs were made. We will not go inside the vault, since it is a confined space entry. Regards, Abdoul Gafour Water Engineering Supervisor City of Renton Public Works 1055 S Grady Way Renton, WA 98057 425-430-7210 agafour@rentonwa.Rov From: Gregg, Terri[mailto:Terri.Gregg@seattle.gov] Sent: Thursday, August 30, 2012 7:47 AM To: Abdoul Gafour Cc: Mantchev, Eugene Subject: RE: Renton meter repair Hi Abdoul, Eugene and I are available on one of the following days to meet with you and Lys: Monday, Sept 10th — all day Wednesday, Sept 12th — 11:00 — 1:00 Thursday, Sept 13th - before Noon. Terri From: Abdoul Gafour [mailto:Agafour(a)Rentonwa.gov] Sent: Tuesday, August 28, 2012 3:12 PM To: Mantchev, Eugene Cc: Gregg, Terri Subject: RE: Renton meter repair Hello Eugene, Terri: My supervisor Lys Hornsby would like to meet with you to discuss this matter in more details and also to learn more about SPU's practices regarding the maintenance, operation and inspection and testing of large meters. Could you let me know when you are available for a meeting? Could you also provide us with copies of the field drawings or pictures of the repair work that was done on the east meter (Sta. 179) and of the broken shackle rods? Thank you, Abdoul Gafour From: Mantchev, Eugene [Eugene. Mantchev@seattle.gov] Sent: Monday, August 27, 2012 6:01 PM To: Abdoul Gafour Cc: Gregg, Terri Subject: RE: Renton meter repair Attachments: Renton Partial Requirements Contract FINAL.pdf Hi, Abdoul, I hope you're doing well, it's been a while since we last spoke on the phone. Attached is a copy of the recently signed SPU-Renton water supply contract. Please refer to section III.E. Metering Equipment. The recent failure of the shackle rod thrust restraint system on the meter bypass of the east installation (Sta. 179) undermines confidence in similar thrust restraint systems at Stations 179 and 180 which were designed and constructed at the same time. This creates a safety issue for SPU and possibly the public, as well as a source potential property damage. In responding to the failure SPU replaced with megalugs the restraint system of the meter bypass, and the one upstream of the meter on the straight meter run which is partly outside the meter vault. The shackle restraint system downstream of the meter on the straight run has not been replaced. Sta. 180 was visually inspected within the meter vault, and no failures were observed. SPU believes it prudent to proceed in a planned way with upgrade of the remaining shackle rod restraint system at these stations. Please call to discuss. Thank you! Eugene V. Mantchev, P.E. 206-684-0335 From: Abdoul Gafour [mailto:Agafour@Rentonwa.govj Sent: Thursday, August 16, 2012 3:26 PM To: Gregg, Terri Cc: Mantchev, Eugene Subject: RE: Renton meter repair Hello Terri, Eugene: This project was completed in December 2001. SPU's staff conducted a final walk -though of the project with Renton's staff on September 18, 2001 and noted no deficiencies ( see attached letter from Renton to SPU dated 12/5/12). The meter vaults and associated piping, including the shackle rods were installed to SPU's standards and were inspected by SPU's staff. The meter vaults and associated piping are owned by SPU for the last 11 years, and as such why is Renton responsible for the repair cost? Please provide me with justification why Renton should be responsible for the repair cost. I will be out of the office tomorrow, however I would like to discuss this matter with you next week. Thank you, Abdoul Gafour Water Engineering Supervisor City of Renton Public Works 1055 S Grady Way Renton, WA 98057 425-430-7210 agafour@rentonwa.gov From: Gregg, Terri[mailto:Terri.Gregq(&seattle.gov] Sent: Thursday, August 16, 2012 3:04 PM To: Abdoul Gafour Cc: Mantchev, Eugene Subject: Renton meter repair Importance: High Abdoul, I've just been informed that one of the two Renton services serving Boeing (Sta. 179 or 180) had a major leak as one of the restraining rods broke. The flow released by the break was fortunately contained within the street curbs, and did not cause any damage. I've been told since both of these stations are built the same way the restraint systems must be replaced in both stations since we anticipate with this break that another rod breaking would be expected to occur. The estimated cost to make these repairs/upgrades will be under $10k. The update of the restraint systems will require that each service be taken off line and depressurized until the new restraints are installed. We will coordinate the work with Boeing since both services are also used for fire protection. We will be sending Renton an invoice once the work has been completed. I will have them send the invoice to you directly unless I hear otherwise. If you have any questions regarding the work that needs to occur please feel free to contact, Eugene V. Mantchev, P.E. @ 206-684-0335. Otherwise, feel free to contact me for any other questions. Wholesale Contracts Manager Seattle Public Utilities PO Box 34018 700 5th Ave, Suite 4900 Seattle, WA 98124-4018 terri. gregq@seattle. gov (206) 684-7975 ....... ..... 1 OITA-27-2W r Jw� T J 44- 10, fit U4 POV 4 r H-1-1-11 H it 4, fm,. f 1 i i i-141 i F- 4 t4i ih �-c 4, i 6 1 ii it I �IfiI giC,i 5 �� I ci� oI n b t€I F I i Department of Labor and Industries ti+� ""r� . STATEMENT OF INTENT ' Prevailing Wabe (360) 902-5335 TO PAY PREVAILING WAGES Public Works Contract THIS FORM MUST BE TYPED OR PRINTED IN INK lnromnlete forms cannot be processed and will be returned without annroval. $25.00 Filing Fee Required Large, bold numbers match instructions on back of form. 2 Project Name -VEX_CC RT dr4 Contract 0 R a st atfon s a►Inbataa of 10 tt oifttp says far proaafnp box ru dab Ow Daparbraatrtrnirw yaw hrraa © I= I v1 1J &me M e7mk S CA G - 0 1 - O ►43 ALL FORMS WILL BE MAII.ED TO''' THIS'ADDRESS name, + 4 Contract Awarding Agency 1 organi7stion address, city, state & 21P �� N� Cos S"r12v c�I � �(, �►JC,. Address toss �o u�M G,2Frfly l�t�y City State 21P + 4 WA 9 9'os5 E1r iT W A 9 To S;Z — 1354 County where work will be perforated City where wont will be performed 1L, aUa 4J A Bid due date (ffmn/dd/yy) Date contract awarded (mm/dd/yy; d4 1$ of oµy of Prime contractor Contractor Registration No. Do you intend to use subcontractors? Do you intact to use apprmtices? 1Jsr O (TIao. A t2 CN E 2 '� i9 TrR Yes %) No Yes No Indicate total dollar amount of your contract —► $ eZ , o 5_a2 , ,s4 3 Craft/trade/occupation 4 Rate of 5 Rate of Hourly Estimated Number Hourly Pa Fs rin Benefi of Workers G................ �.... -.. ?.----------....... ................ ;..... ............. ...............�..�..-----.... r ..34 s S.�IEI I ZUT -- � ........ � _ : ... ........ ...`._.. -----..,... "Z' ......----------- --.......................................................... ...................-.................. ................................. ......... - 'tA .......... ECE ..... ---...............-- ......------ ....... ..................... ........ ..------....----- ----- ........... r CITY OF RENTON - - - ....0 t��� `� i //' - ... --- �itF;13Y SYSTEMS .--..... ----------------- ♦g...... 1 :a"i�s/ '+ s ------------------- ------------------- --- _........ 7 HOTARYw--N- I hereby certify that the abo� n is co tanIth%Q workers I employ on this Public Works arite Prevailing Rate(s) as determined b Department of Labor and Industries. I understa t .olate PrevailingStWage Laws, i.e., incorrect classifican orkers, improper payment of prevailing wages, etc., are subject to urea and/or debarment and will be required to pay any back wages due to workers. RCW 39.12050 7 NOTARY: Complete all 4 copies and notarize sash page with �. stamp or seal ` 8 Com an name V_—�I�C, AM ComeA fl`/Wage Address 5b a y Ll t 14dr✓. 14 1.J City State ZIP + 4 OA C1? 3 3.;t -9 0o r Phone number 3� 22 Contractor RegistratiVN_Subscribed �!jj and sworn to before me this date: My commission expires on Si a Title 00 AE":Z Notary li in and for the Sta?e of r l/ A TCr�' Check Number. Issued By: Amount•.. _. '. Signature u.. oats r to J � c✓ N 0 V 0 6 2 J L 1 s _ 4010 v t J For ' I Use Only- APPRO : (ems , e t of Labor and In#dustries 1 i'V..,' tjj t By 1"svial Slatiuiciaa F700-029-000 staternera of inters to pay 5-98 Distribution of Approved Copies: White -Awarding Agency Canary - L&I Pink - Prime Contractor Goldenrod - Subconthctor 1 0-ct✓ a � — l®A-") Department ofLabor and Industries Prevailing Wage STATEMENT OF INTENT �: (360) 902-5335 TO PAY PREVAILING WAGES Public Works Contract THIS FORM MUST BE TYPED OR PRINTED IN INK Incomplete forms cannot be processed and will be returned without approval. $25.00 Filing Fee Required Large, bold numbers match instructions on back of form. 2 Project Name Contract N vrw&Vma. RELOCATE 10 WATER ME RS CAGO10 Ai ) . VnDM.Q 9-i1 ., Uit MA!i IM Tn TiliQ AnDI23tCC Contract Awarding Agency 1 Organization time, address, city, state & 21P + 4 1CITY OF RENTON Address ARCHER CONSTRUCTION, INC. 1055 SOUTH GRADY WAY City Sate ZIP + 4 7855 SOUTH 2O6TH STREET County where work will be performed City where wort will be performed KENT, WA 98032-1354 KING Bid due date (rmrn/dd/yy) Date contract awarded (mm/dd/yy 18 01 24 01 Prime contractor Contractor Registration No. Do you intend to use subcontractors? Do you intend to use apprentices? ARCHER CONSTRUCTION, INC. ARCHEI"219DR Yes [:J No [:JX Yes [:J No Qk Indicate total dollar amount of your contract —► $ TIME & MATERIAL 3 Craft/trade/occupation 4 Rate of Hourly Pay 5 Rate of Hourly Fringe Benefits 6 Estimated Number of Workers ................... .OPERATOR......{ASRHALT-ROLLER)..._...................._......_ .-...� 34:50 %r< _...... _ ..... _..1.....: ------------------- ... .---...............------------------.............. ..................... ...... TEAMSTER (10 CY DUMP) 32.08 .................................................... ...................... ............ . 3 s'..:...._. ._..............::._..--.-------.................•-•----------..... ........... LABORER (GENERAL) 28.53 2 I hereby certify that the above information is correct and that all workers I 8 Company name employ on this Public Works Project will be paid no less than the Prevailing Wage Rate(s) as determined by the Industrial Statistician of the Department of Labor and Industries. I understand that contractors who violate Prevailing Wage Laws, i.e., incorrect classification/scope of work of workers, improper payment of prevailing wages, etc., are subject to fines and/or debarment and will be required to pay any back wages due to workers. RCW 39.12.050 7 NOTARY: Complete all 4 copiesmr,11l�Wt�� i%,, page with stamp or seal = :Ct^`STiC`_ fit. Subscribed a d worn to �before ure SPTEMBE 27- c wV Idp expires on fo ..2Z/�0/05 Notary Public in and for the Stj to • O NUIAR )' m of W I GTO�I ' U "" fn i Si re Il (P4 1 For L&I nl APPROVED: Department of La NMa Industries By industrial Stansticlan l-tty State 1-1Y + 4 Phone number Contractor Registration No. 296 324-0106 HOTMII'217LF Si ature Tale OKKEEPER 0 r—, I Amount: 1% Check Number. Issued By: _ Pa IAI C- f C f P7W029-000.tatcn a t of inters to pry 5-98 Distribution of Approved Copies: White - Awarding Agency Canary - I FcI Pink - Prime Contractor Goldenrod - Subcontractor ARCHER CONSTRUCTION, INC. • 7855 So. 206th St. • Kent WA 98032 (253)872-7222 Fax (253) 872-7277 ARCHEI'219DR TO City of Renton 1055 South Grady Way Renton, WA 98055 WE ARE SENDING YOU ❑ Attached ❑ Under separate cover via ❑ Shop drawings ❑ Prints ❑ Plans ❑ Copy of letter ❑ Change order ❑ ILINTVIE12 OP ETo e H11�3 uwvl l DATE 1-2-02 JOBNO- CAG 01-1043 ATTENTION RE: Relocation of 10" Water Main R 2 NTON UTILITY SYS'trn' the following items: ❑ Samples ❑ Specifications COPIES DATE NO_ DESCRIPTION 1 1-2-02 Affidavit of Wages Paid from subcontrator Flaggers, Inc. THESE ARE TRANSMITTED as checked below: ❑ For approval ❑ For your use ❑ As requested ❑ For review and comment ❑ FORBIDS DUE REMARKS ❑ Approved as submitted ❑ Approved as noted ❑ Returned for corrections ❑ Resubmit copies for approval ❑ Submit copies for distribution ❑ Return corrected prints ❑ PRINTS RETURNED AFTER LOAN TO US COPY TO SIGNED: Tamara Avery If enclosures are not as noted, kindly notify us at once. to TT- a cLA, v� Department of Labor and Industries a AFFIDAVIT OF WAGES PAID Prevailing Wage(360� 00a533s Public Works Contract THIS FORM MUST BE TYPED OR PRINTED IN INK $25.00 Filing Fee Required Ingo Vlete forrw cannot be processed and will be returned without anyroval. Large, bold numbers match instructions on back of form. 2 project Name Pbase mows atLrmwn at to working days farprocessing A sat dw dab dw Oaprbtwrt meakes your orata ALL FORMS WILL BE MAILED TO THIS ADDRESS Contr�acctt# (� 1 Organization name, address, city, state & ZIP + 4 _. Contract Awarding _ Address �032 Cit 1` Date Intent filed of / -Z7i % 1 ZlP + 4J _.....__........._.._..........._.......___ ............._._.._.__......._.._.............._.........._.__._........:` County where work was performed Ci whereworkwas performed _ Prime Contractor P. _ Contractor Registration No. Bid due date Date contract awarded Date work completed Indicate total dollar amount of your contract —► $ Y c��� �/ 3 Craft/trade/occupation 4 Ntunber 5 Total 8 hrs 6 Rate of of Workers,, i worked -ea trti e :: Hourly Pay 7 Rate f Hourly Fringe Benefits 8✓Appprerentices: (see x8 on back of rani) Ic c -� ..---------. --------------------------------.-.......................................... ` --. l 3-...... { .-.... --- -.-- - ... ------------------------= -- a -------- ......... I hereby certify that the above information is correct and that all workers I employed on this Public Worts Project were paid no less than the Prevailing an name 9 CompQ%� �/l& -- Wage Rate(s) as determined by the Industrial Statistician of the Department of Labor and Industries. I understand that contractors who violate Prevailing Wage Laws, i.e-, incorrect classification/scope of work of,workers, improper payment of prevailing wages, etc., are subject to fines and/or debarment and will be required to pay any back wages due to workers. RCW 39.12 050 10 NOTARY: Complete all 4 copies and notarize gam p with stamp or seal Address 1 ` �a, G City State ZIP + 4 w 2 Phone number (200,1141 � — Contractor � Registration N, 01' 02 7. Subscnl:ed andtsswom toy} fore me this date: t P.f/l V �� % on M/y ommission expires on `� /_- f— U ' I' Sri nalure. �r f Title Of PER Department of Labor By F/00-007-000 affidavit of wages 7-99 Check Number. a� Issued By: ld Industries Mom/ s_ ur oeft Distribution: White - Awarding Age y Camry - L&I Pink - Prinz Contractor Goldenrod - Subcontractor Department of Labor and Industries �" `. STATEMENT OF INTENT Prevai?ing Wade (360� �(32533F �TO PAY PREVAILING WAGES Public Works Contract THIS FORM MUST BE TYPED OR PRINTED IN INK Filing FRequired 1n: g=1eie forms cannot beprocessed any will be returned without annroval. $25.00 9ee 4 Large, bold numbers match instructions on back of form. 2 Project Name Contract # �1i(n0 Pium avow a mkim aA or io warbw data forproonairq km to dolt he Dsp.,bwlt re airm your tone. -__1 Q d D 1, l gbfe � vocl q State J ZIP+ where work will UTILITY I hereby certify that the above information is correct and that all workers I 8 4{N Company na e employ on this Public Works Project will be paid no less than the Prevailing 1 [") ) \ A L-1 determined-- Wage Rate(s) as determined by the Industrial Statistician of the Department of Labor and Industries. I understand that contractors who violate Prevailing Wage Laws, i.e., incorrect classification/scope of work of workers, improper payment of prevailing wages, etc., are subject to fined and/or debarment and will be required to pay any back wages due to workers. RCW 39.12050 % NOTARY: Complete all 4 copies and notarize lash page with ctamn or sral S cribed and w fo mA� t�,his date: jvUrl My commission exp on yr�2 Notary Public andJQr the tat - of Signahir (4u� -1 For L&I Use Onl pR : Department of Labor and Industries By /nAstria7 Statistician City Phone number Co (2)0(P ) 7 Si TitleCheck Number. Issued By: Par LAI t u t ur, 11�..owy 911I DEC Sjate ZIP +� ntracttorr- Registration No. r )0D i - qn-lt l 3 F700-029-000 atat.—d of intcm to pay S-98 Distribution of Approved Copies: White -Awarding Agency Canary - L&I Pink - Prime Contractor Goldenrod - Subcontractor ARCHER .* CONSTRUCTION, INC. 7855 So. 206th St. • Kent WA 98032 (253)872-7222 Fax (253) 872-7277 ARCHEI'219DR TO City of Renton 1055 South Gr Renton, WA 98055 WE ARE SENDING YOU ❑ Attached ❑ Under separate cover via ❑ Shop drawings ❑ Prints ❑ Plans ❑ Copy of letter ❑ Change order ❑ ILIEVVIEn OO IF DATE 11-21-01 JOB NO. CAG01-043 ATTENTION Laszlo Csuha RE: Relocation of Water Meters at Renton Boeing Plant ❑ Samples the following items: ❑ Specifications COPIES DATE NO. DESCRIPTION 1 11-21-01 Signed and fully execuated copy of Affidavit of Wages Paid mnraVED NO_ CITY OF R ETEWIS THESE ARE TRANSMITTED as checked below: ❑ For approval ❑ For your use ❑ As requested ❑ For review and comment ❑ FORBIDS DUE REMARKS ❑ Approved as submitted ❑ Approved as noted ❑ Returned for corrections ❑ Resubmit copies for approval ❑ Submit copies for distribution ❑ Return corrected prints ❑ PRINTS RETURNED AFTER LOAN TO US COPY TO SIGNED: Tamara _Avery _._ if enclosures are not as noted, kindly notify us at once. 0 ARCHER CONSTRUCTION, INC. i 7855 So. 206th St. • Kent WA 98032 (253)872-7222 Fox (253) 872-7277 ARCHEI'219DR TO City of Renton 1055 South Grady Way Renton, WA 98055 WE ARE SENDING YOU ❑ Attached ❑ Under separate cover via ❑ Shop drawings ❑ Prints ❑ Plans ❑ Copy of letter ❑ Change order ❑ DATE 11-6-01 JOB NO. CAG01-043 ATTENTION Laszlo Csuha RE: Relocation of 10" Water Meters at Renton Boeing Plant RECEIVED NUV 0 " wu1 the followin items: CITY OF RENTOff ❑ Samples UTILITY SMSVpMgifications COPIES DATE NO. DESCRIPTION 1 11-6-01 Affadavit of Wages Paid from subcontractor Hot Mix Pavers, Inc. THESE ARE TRANSMITTED as checked below: ❑ For approval ❑ For your use ❑ As requested ❑ For review and comment ❑ FORBIDS DUE REMARKS ❑ Approved as submitted ❑ Approved as noted ❑ Returned for corrections ❑ Resubmit copies for approval ❑ Submit copies for distribution ❑ Return corrected prints ❑ PRINTS RETURNED AFTER LOAN TO US COPY TO SIGNED: Tamara Avery If enclosures are not as noted, kindly notify us at once. ARCHER CONSTRUCTION, INC. 7855 So. 206th St. • Kent WA 98032 (253)872-7222 Fax (253) 872-7277 ARCHEI'219DR TO City of Renton 1055 South Grady Way Renton, WA 98055 WE ARE SENDING YOU ❑ Attached ❑ Under separate cover via ❑ Shop drawings ❑ Prints ❑ Plans ❑ Copy of letter ❑ Change order ❑ DATE 11-12-01 JOB NO. CAG-01-043 ATTENTION Laszlo Csuha RE: Relocation of 10" Water Meters at Renton Boeing Plant ❑ Samples the following items: ❑ Specifications COPIES DATE NO. DESCRIPTION 1 11-12-01 Statement of Intent to pay prevailingwage 1 11-12-01 Affadavit pf Wages paid 10 REN1014 s G'31\v � s THESE ARE TRANSMITTED as checked below: ❑ For approval ❑ For your use ❑ As requested ❑ For review and comment ❑ FORBIDS DUE REMARKS ❑ Approved as submitted ❑ Approved. as noted ❑ Returned for corrections ❑ Resubmit copies for approval ❑ Submit copies for distribution ❑ Return corrected prints ❑ PRINTS RETURNED AFTER LOAN TO US C-01 AWE, SIGNED: Tamara Avery ff enclosures are not as noted, kindly notify us at once. ARCHER CONSTRUCTION, INC. 7855 So. 206th St. • Kent WA 98032 (253)872-7222 Fax (253) 872-7277 ARCHEI'219DR TO Citv of Renton 1055 South Grady Way Renton, WA 98055 WE ARE SENDING YOU ❑ Shop drawings ❑ Copy of letter [LIE VIEn 0IF 4 E ° mJ _M Lf MIL DATE 10-26-01 JOB NO. CAG01-043 ATTENTION Laslo Csuha RE:10" Relcoation of Water Meters at Renton Boeing Plant RECEIVED OCT CITY 01: U I ILITY SYSTEMS - ❑ Attached ❑ Under separate cover via the following items: ❑ Prints ❑ Plans ❑ Samples ❑ Specifications ❑ Change order ❑ COPIES DATE NO. DESCRIPTION 1 10-26-01 Statement of Intent to pay prevailing wages fron subcontractor Hot Mix Pavers, Inc. - approved copy from Dept. of Labor & Ind. THESE ARE TRANSMITTED as checked below: ❑ For approval ❑ For your use ❑ As requested ❑ For review and comment ❑ FORBIDS DUE REMARKS ❑ Approved as submitted ❑ Approved as noted ❑ Returned for corrections ❑ Resubmit copies for approval ❑ Submit copies for distribution ❑ Return corrected prints ❑ PRINTS RETURNED AFTER LOAN TO US COPY TO SIGNED: Tamara Avery If enclosures are not as noted, kindly notify us at once. ARCHER CONSTRUCTION, INC. 7855 So. 206th St. •Kent WA 98032 (253)872-7222 Fox (253) 872-7277 ARCHEI`219DR TO Citv of Renton 1055 South Grady Way Renton, WA 98055 WE ARE SENDING YOU ❑ Attached ❑ Under separate cover via ❑ Shop drawings ❑ Prints ❑ Plans ❑ Copy of letter ❑ Change order ❑ llmucff[ELnl 0 rLJ DATE 10-26-01 JOB NO. CAG01-043 ATTENT"Caszlo Csuha RE: Relocation of 10" Water Meters at Renton CITY OF RENTON the following items: ❑ Samples ❑ Specifications COPIES DATE NO. DESCRIPTION 1 10-26-01 Certified payroll from subcontractor Flag ers, Inc. for weeks ending: 7-28-01, 8-4-01, 8-11-01, 8-18-01, 8-25-01, 9-15-01 9-1-01 and 9-8-01 THESE ARE TRANSMITTED as checked below: ❑ For approval ❑ For your use ❑ As requested ❑ For review and comment ❑ FORBIDS DUE REMARKS ❑ Approved as submitted ❑ Approved as noted ❑ Returned for corrections ❑ Resubmit copies for approval ❑ Submit copies for distribution ❑ Return corrected prints ❑ PRINTS RETURNED AFTER LOAN TO US COPY TO SIGNED: Tamara Avery /f enclosures are not as noted, kindly notify us at once. c, O �cn d ff g .W 7N �' 5i�� d CL 2 J Q �G 5 ° O c E N : Zi In °CD l 00Zo Z Q 3 O E x+ ...._ ._.. ..0 ...........0 ._.. q .... 0 _i p `o.ertime`o:: a L7 i G� . j G� ? ►� i CI -3 -i -3 i ►. 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W o'noa 6 3 I T y Eb co ❑WRO A .'�"� O aCo 7 C d ii b si 'J 41) 0 E 2 A ARCHER CONSTRUCTION, INC. 7855 So. 206th St. • Kent WA 98032 (253)872-7222 Fox (253) 872-7277 ARCHEI'219DR TO City of Renton 1055 South Grady Way Renton, WA 98055 WE ARE SENDING YOU ❑ Attached ❑ Under separate cover via ❑ Shop drawings ❑ Prints ❑ Plans ❑ Copy of letter ❑ Change order ❑ DATE 10-19-01 JOB NO. 01-43 ATTENTION Laszlo Csuha RE: Relocation of 10" Water Meters at Renton Boeing Plant RECEI UTITON LITY SYSTEMq ❑ Samples the following items: ❑ Specifications COPIES DATE NO. DESCRIPTION 1 10-19-01 Monthly Employment Utilization Report fran subcontractor: American Concrete for month ending September 2001 THESE ARE TRANSMITTED as checked below: ❑ For approval ❑ For your use ❑ As requested ❑ For review and comment ❑ FORBIDS DUE REMARKS ❑ Approved as submitted ❑ Approved as noted ❑ Returned for corrections ❑ Resubmit copies for approval ❑ Submit copies for distribution ❑ Return corrected prints ❑ PRINTS RETURNED AFTER LOAN TO US COPY TO SIGNED: Tamara A If enclosures are not as noted, kindly notify us at once. mi 1,,, a I t n 4EN zco Z 'C O O T a _ Cd CL Ow N I LL- 0. ca r aca a m \\% G ` O j E z Li U N C c a cc o >` o (r' o, M o O Q ilJ O C cC w a) j es C c C M ',✓ N ^ L � 6 d ._ O LL OS L m c- a a a (i ca o J \` d m N m a v c cC N C Y Q N c ] n < 4_ d L O ^11 Iv x c O m N cJ N W (� .? LL O���IL��� c Z m o c duo H o 1 Eoco U W Y V c Y y m Z O j9 N O 6 O 0 cOQ cQ2 rLU � LL O� Z m m 0 co . © C �1` 1 ~ v IVI� 3Ili ` r < N IN - i r z O ° U c - �"`c° U E. O W m 03a` c d U toQ d n 2 Z .0 v � cm a) c y LL w �. _ U q b �E O U w U c � 'V UU T �� < C a Liw = c C c 0 cD S v g`g� 202 I QW O LL U =` o O r U w Z m O a 0 LL tc m- o O 2 Z 2 a w co c (� .�� ` n e� _z x O C C C m LL woo t6 O O c0 QJ a, Nra r, uom c -y- 1 3 �, CA LU U. LL N #� O co Z S �0 W+ -Uy O O O m N O O m m m m O O O m jQ Q p I O = O = O O = O = O O V m C a �rclf u m 3 3 m 3 3 p 3 3� m 3 m a m o f o �r :N u m 0 z z y c, 3 z ° n 9 o z m m= m c m m c m m m m 2 c`7a °oj5 0 m E a `° E a c ; E n :: E a E a ea c ; c` o nl a o o a w c o a c o a i o o n E o o o c.,. v, C C7 c- F°- i n < F- E ' < m c-.c N z c E$ m o O =�o C C a v I C U>p'o > Q > V cc n �uaio � m ��U� � �_w0 rao.O O O Zf of H 25 I OU c V I LL Ki .a INSTRUCTIONS FOR FILING MONTHLY EMPLOYMENT UTILIZATION REPORT (CC-257) The Monthly Utilization Report Is to be completed by e&ch subject contractor (both prime and sub) and signed by a responsible official of the company. The reports are to be filed by the 10th day of each month during the term of the contract, and they shall Include the total work -hours for each employee classification In each trade In the covered area for the monthly reporting period. All reports shall be submRted to the OFCCP office In your area. (Additional copies of this form may be obtained from the U.S. Department of Labor. Employment Standards Administration, OFCCP's office for your area.) THE PRIME CONTRACTOR SUBMITS A REPORT FOR ITS TOTAL CONSTRUCTION WORK FORCE TO OFCCP. EACH SUBCONTRACTOR SEPARATELY SUBMITS A REPORT FOR ITS TOTAL CONSTRUCTION WORK FORCE TO OFCCP. Company Reporting Any company which has a construction contract with the U.S. Government or a contract funded in whole or in part with Federal funds. Includes subcontractors on such contracts. Minority Includes Blacks, Hispanics, American Indians, Alaskan Natives, and Asian and Pacific Islanders —both men and women. 1. Name of MA or EA The name of the Metropolitan Area or Economic Area for The 1,�A may be a Met,cpc!;tan Statistical which this report reflects hours of work. If necessary Area (MSA) or a Primary MSA (PMSA). contact local OFCCP office for correct name. 2. Current Goals (Minority & Female) Sea contract Notification, or contact local OFCCP office. 3. Reporting Period Monthly, or as directed by OFCCP, beginning with the effective date of the contract. 4. Name and Location of This is the company whose work hours are being Company Reporting reported on this form. 5. Construction Trade Only those construction crafts which contractor employs in the MA or EA including laborers. 6a. - 6e. Work -Hours of Employment 6a. The total number of male HOURS and the total number of female HOURS worked by employees in each classification. M = Male 6b.-e. The total number of male HOURS and the total F = Female number of female HOURS worked by each specified group of minority employees in each classification. Classification The level of accomplishment or status of the worker in the trade (Journey Worker, Apprentice, Trainee). Combine all new hire hours. 7. Minority Percentage of Total Hours The percentage of total minority work -hours of all work -hours (the sum of columns 6b, 6c, 6d, and 6e divided by column 6a; just one figure for each construction trade). S. Fa,mnala rarcentage of Total Hauls For each trade the number reported in 6a. F divided by the sum of the numbers reported in 6a. M and F. 9. Total Number of Employees Total NUMBER of male and total NUMBER of female employees working in each classification of each trade - in the contractor's aggregate work force during reporting period. 10. Total Number of Minority Employees Total NUMBER of male minority employees and total NUMBER of female minority employees working in each classification in each trade in the contractor's aggregate work force during reporting period. Public Burden Statement We estimate that it will take an average of 60 minutes per response to complete this collection of information, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. If you have any comments regarding these estimates or any other aspect of this collection of information, including suggestions for reducing this burden, send them to the Office of IRM Policy, (1215-0163) U.S. Department of Labor, Room N1301, 200 Constitution Avenue, N.W., washington, D.C. 20210. DO NOT SEND THE COMPLETED SURVEY TO THE OFFICE S00WIHI ABOVE ARCHER t- ► CONSTRUCTION, INC. Z7855 So. 206th St. • Kent WA 98032 (253)872-7222 Fox (253)872-7277 ARCHEI.219DR TO Citv of Renton 1055 South Grady Way Renton, WA 98055 WE ARE SENDING YOU ❑ Attached ❑ Under separate cover via ❑ Shop drawings ❑ Prints ❑ Plans ❑ Copy of letter ❑ Change order ❑ ILLEVVIE� O7 DATE 10-26-01 JOB NO. ATTENTION Laszlo Csuha RE: 10" Water Meter Relocation at Renton Boeing Plant REMnim CITY OF RENTON 1117111 ❑ Samples the following items: ❑ Specifications COPIES DATE NO. DESCRIPTION 1 10-26-01 Certified payroll from Archer Construction for the weeks ending 9-13-01, 9-20-01 and 9-27-01 THESE ARE TRANSMITTED as checked below: ❑ For approval ❑ For your use ❑ As requested ❑ For review and comment ❑ FORBIDS DUE REMARKS ❑ Approved as submitted ❑ Approved as noted ❑ Returned for corrections El ❑ Resubmit copies for approval ❑ Submit copies for distribution ❑ Return corrected prints ❑ PRINTS RETURNED AFTER LOAN TO US COPY TO SIGNED: Tamara Avery If enclosures are not as noted, kindly notify us at once. CERTIFICATION OF PAYMENT OF PREVAILING WAGES Date: 10-19-01 Project 10" Water Meter Relocation CAG No. 01-043 This is to certify that the prevailing wages have been paid to our employees and our subcontractors' employees for the period from September 13, 2001 through September 27 2001 , in accordance with the Intents to Pay Prevailing Wage filed with the Washington State Department of Labor & Industries. This form will be executed and submitted prior to or with the last pay request. Archer Construction, Inc. Company Name By: li'D �i Title: Allyson D. Archer Vice -President HADIVISION S I!TILITIE.S\WATER'I.ASZI.O%Boeing-vault\bidpack doc Pa$c 24 ** CERTIFIED PAYROLL REPORT ** Page 1 09/13/01 ARCHER CONSTRUCTION INC JOB: CITY OF RENTON (0121) 7855 SO 206TH ST SO 2ND ST & LOGAN AVE SOUTH PAY DATE: 09/13/01 KENT, WA 98032-1354 RENTON, WA 98055 WEEK ENDING: 09/12/01 LICENSE #: ARCHEI*219DR EMPLOYEE: KINZLER, JEROME A EMPLOYEE #: 020 EXEMPTIONS: 0 25440 S.E. 357TH ST SOCIAL SECURITY #: 537-72-5582 SEX/RACE: M / White AUBURN, WA 98002 CRAFT HRS 09/06/01 09/07/01 09/08/01 09/09/01 09/10/01 09/11/01 09/12/01 TOTAL RATE AMOUNT OPERATOR REG 8.00 8.00 0.00 0.00 8.00 8.00 8.00 40.00 28.67 1146.80 1.5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FIT......: 241.71 OTH ST TX: 0.00 UP 6.00 CHECK # - WAGES THIS JOB.....: 1146.80 FICA.....: 87.73 24204 TOTAL GROSS........: 1146.80 SIT......: 0.00 OTHER W/H: 6.74 DUES 22.95 TOTAL DEDUCTIONS...: 365.13 TOTAL NET PAY......: 781.67 EMPLOYEE: KRAUSS, EDWARD E EMPLOYEE #: 021 EXEMPTIONS: 2 PO BOX 495 SOCIAL SECURITY #: 143-70-3399 SEX/RACE: M / White MILTON, WA 98354-0495 CRAFT HRS 09/06/01 09/07/01 09/08/01 09/09/01 09/10/01 09/11/01 09/12/01 TOTAL RATE AMOUNT PIPELAYER REG 8.00 8.00 0.00 0.00 8.00 8.00 0.00 32.00 24.40 780.80 1.5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.0 0.00 0.00 0.00 0.CIO 0.00 0.00 0.00 0.00 0.00 0.00 FIT......: 162.66 OTH ST TX: 0.00 VACATION: 40.00 CHECK # - WAGES THIS JOB.....: 780.80 FICA.....: 74.66 WK DUES 22.00 24205 TOTAL GROSS........: 976.00 SIT......: 0.00 OTHER W/H: 6.64 NWFCA 1.60 TOTAL DEDUCTIONS...: 307.56 TOTAL NET PAY......: 668.44 ** CERTIFIED PAYROLL REPORT ** Page 2 09/13/01 ARCHER CONSTRUCTION INC JOB: CITY OF RENTON (0121) 7855 SO 206TH ST SO 2ND ST & LOGAN AVE SOUTH PAY DATE: 09/13/01 KENT, WA 98032-1354 RENTON, WA 98055 WEEK ENDING: 09/12/01 LICENSE #: ARCHEI*219DR EMPLOYEE: SMITH, JEFFERY R EMPLOYEE #: 030 EXEMPTIONS: 2 602 W WATERMAN ST SOCIAL SECURITY #: 534-92-1095 SEX/RACE: M / White KENT, WA 98032 CRAFT HRS 09/06/01 09/07/01 09/08/01 09/09/01 09/10/01 09/11/01 09/12/01 TOTAL RATE AMOUNT OPERATOR REG 8.00 3.00 0.00 0.00 8.00 8.00 8.00 35.00 27.67 968.45 1.5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FIT......: 199.28 OTH ST TX: 0.00 UP 6.00 CHECK # - WAGES THIS JOB.....: 968.45 FICA.....: 84.67 24212 TOTAL GROSS........: 1106.80 SIT......: 0.00 OTHER W/H: 6.68 DUES 22.15 TOTAL DEDUCTIONS...: 318.78 TOTAL NET PAY......: 788.02 EMPLOYEE: WINTER, JOHN H EMPLOYEE #: 135 EXEMPTIONS: 0 2424 W KIERNAN SOCIAL SECURITY #: 544-66-6967 SEX/RACE: M / White SPOKANE, WA 99205 CRAFT HRS 09/06/01 09/07/01 09/08/01 09/09/01 09/10/01 09/11/01 09/12/01 TOTAL RATE AMOUNT PIPELAYER REG 8.00 8.00 0.00 0.00 8.00 8.00 8.00 40.00 24.40 976.00 1.5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FIT......: 193.89 OTH ST TX: 0.00 VACATION: 40.00 CHECK # - WAGES THIS JOB.....: 976.00 FICA.....: 74.66 WK DUES 22.00 24216 TOTAL GROSS........: 976.00 SIT......: 0.00 OTHER W/H: 6.74 NWFCA 1.60 TOTAL DEDUCTIONS...: 338.89 TOTAL NET PAY......: 637.11 ** CERTIFIED PAYROLL REPORT ** Page 2 10/26/01 ARCHER CONSTRUCTION INC JOB: CITY OF RENTON (0121) 7855 SO 206TH ST SO 2ND ST 8 LOGAN AVE SOUTH PAY DATE: 09/19/01 KENT, WA 98032-1354 RENTON, WA 98055 WEEK ENDING: 09/20/01 LICENSE #: ARCHEI*219DR EMPLOYEE: KRAUSS, EDWARD E EMPLOYEE #: 021 EXEMPTIONS: 2 PO BOX 495 SOCIAL SECURITY #: 143-70-3399 SEX/RACE: M / White MILTON, WA 98354-0495 CRAFT HRS 09/14/01 09/15/01 09/16/01 09/17/O1 09/18/01 09/19/01 09/20/01 TOTAL RATE AMOUNT PIPELAYER REG 8.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 24.40 195.20 1.5 0.00 0.00 0.00 2.00 0.00 0.00 0.00 2.00 36.60 73.20 2.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FIT......: 239.52 OTH ST TX: 0.00 VACATION: 47.50 CHECK # - WAGES THIS JOB.....: 268.40 FICA.....: 95.66 WK DUES 26.13 24286 TOTAL GROSS........: 1250.50 SIT......: 0.00 OTHER W/H: 7.98 NWFCA 1.90 TOTAL DEDUCTIONS...: 418.69 TOTAL NET PAY......: 831.81 EMPLOYEE: SMITH, JEFFERY R EMPLOYEE #: 030 EXEMPTIONS: 2 602 W WATERMAN ST SOCIAL SECURITY #: 534-92-1095 SEX/RACE: M / White KENT, WA 98032 CRAFT HRS 09/14/01 09/15/01 09/16/01 09/17/01 09/18/01 09/19/01 09/20/01 TOTAL RATE AMOUNT OPERATOR REG 8.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 27.67 221.36 1.5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FIT......: 115.99 OTH ST TX: 0.00 UP 4.13 CHECK # - WAGES THIS JOB.....: 221.36 FICA.....: 61.92 24294 TOTAL GROSS........: 809.35 SIT......: 0.00 OTHER W/H: 4.61 DUES 16.19 TOTAL DEDUCTIONS...: 202.84 TOTAL NET PAY......: 606.51 EMPLOYEE: WINTER, JOHN H EMPLOYEE #: 135 EXEMPTIONS: 0 2424 W KIERNAN SOCIAL SECURITY #: 544-66-6967 SEX/RACE: M / White SPOKANE, WA 99205 CRAFT HRS 09/14/01 09/15/01 09/16/01 09/17/01 09/18/01 09/19/01 09/20/01 TOTAL RATE AMOUNT PIPELAYER REG 8.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 24.40 195.20 1.5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FIT......: 199.01 OTH ST TX: 0.00 VACATION: 40.50 CHECK # - WAGES THIS JOB.....: 195.20 FICA.....: 76.07 WK DUES 22.28 24298 TOTAL GROSS........: 994.30 SIT......: 0.00 OTHER W/H: 6.80 NWFCA 1.62 TOTAL DEDUCTIONS...: 346.28 TOTAL NET PAY......: 648.02 ** CERTIFIED PAYROLL REPORT ** Page 1 10/26/01 ARCHER CONSTRUCTION INC JOB: CITY OF RENTON (0121) PAY DATE: 09/19/01 7855 SO 206TH ST SO 2ND ST & LOGAN AVE SOUTH WEEK ENDING: 09/20/01 KENT, WA 98032-1354 RENTON, WA 98055 LICENSE #: ARCHEI*219DR EMPLOYEE #: 020 EXEMPTIONS: 0 EMPLOYEE: KINZLER, JEROME A SEX/RACE: M / White 25440 S.E. 357TH ST SOCIAL SECURITY 4k: 537 72 5582 AUBURN, WA 98002 CRAFT HRS 09/14/01 09/15/01 09/16/01 09/17/01 09/18/01 09/19/01 09/20/01 TOTAL RATE AMOUNT OPERATOR REG 1. 2.0 8.00 0.00 0.00 0.00 06.01 0 .00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 9.00 28.67 0.00 43.01 0.00 258.03 8 0.00 FIT...... : FICA.....: SIT......: 340.22 340.22 0.00 OTH ST TX: OTHER W/H: 0.00 8.01 UP DUES 7.13 : 29.39 CHECK # - 24285 WAGES THIS JOB.....: TOTAL GROSS........: TOTAL DEDUCTIONS...: TOTAL NET PAY......: 344.04 1469.34 497.16 972.18 ** CERTIFIED PAYROLL REPORT ** Page 1 10/26/01 ARCHER CONSTRUCTION INC JOB: CITY OF RENTON (0121) 7855 SO 206TH ST SO 2ND ST & LOGAN AVE SOUTH PAY DATE: 09/27/01 KENT, WA 98032-1354 RENTON, WA 98055 WEEK ENDING: 09/26/01 LICENSE #: ARCHEI*219DR EMPLOYEE: KERSLAKE, ROBERT EMPLOYEE #: 057 EXEMPTIONS: 1 23420 S.E. 264TH ST SOCIAL SECURITY #: 536-60-8301 SEX/RACE: M / White MAPLE VALLEY, WA 98038 CRAFT HRS 09/20/01 09/21/01 09/22/01 09/23/01 09/24/01 09/25/01 09/26/01 TOTAL RATE AMOUNT PIPELAYER REG 0.00 0.00 0.00 0.00 0.00 0.00 3.00 3.00 24.40 73.20 1.5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FIT......: 150.94 OTH ST TX: 0.00 VACATION: 36.00 CHECK # - WAGES THIS JOB.....: 73.20 FICA.....: 67.20 WK DUES 19.82 24474 TOTAL GROSS........: 878.40 SIT......: 0.00 OTHER W/H: 5.65 NWFCA 1.44 TOTAL DEDUCTIONS...: 281.05 TOTAL NET PAY......: 597.35 EMPLOYEE: WELLS, BILL EMPLOYEE 125 EXEMPTIONS: 2 3010 HUNT ST SOCIAL SECURITY 537-72-6954 SEX/RACE: M / White GIG HARBOR, WA 98335 CRAFT HRS 09/20/01 09/21/01 09/22/01 09/23/01 09/24/01 09/25/01 09/26/01 TOTAL RATE AMOUNT Operator REG 0.00 0.00 0.00 0.00 0.00 0.00 8.00 8.00 23.92 191.36 1.5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FIT......: 97.42 OTH ST TX: 0.00 VACATION: 37.00 CHECK # - WAGES THIS JOB.....: 191.36 FICA.....: 67.70 WK DUES 20.35 24487 TOTAL GROSS........: 885.04 SIT......: 0.00 OTHER W/H: 54.10 NWFCA 1.48 TOTAL DEDUCTIONS...: 278.05 TOTAL NET PAY......: 606.99 ARCHER ` CONSTRUCTION, INC. 7855 So. 206th St. • Kent WA 98032 (253)872-7222 Fox (253) 872-7277 ARCHEI'219DR TO City of Renton 1055 South Grady Way Renton, WA 98055 WE ARE SENDING YOU ❑ Attached ❑ Under separate cover via ❑ Shop drawings ❑ Prints ❑ Plans ❑ Copy of letter ❑ Change order ❑ [LIETTIgn OO g O D A MLJ EVULM DATE 10-3-01 JOB NO. CAG 01-43 ATTENTION Laszlo Csuha RE: Relocation of 10" Water Meters at Renton Boeing Plant ❑ Samples the following items: ❑ Specifications COPIES DATE NO. DESCRIPTION 1 10-3-01 Certified payroll from subcontractor American Concrete Company for the wieek ending 9-15-01 NECEIVED QENIUN UTILITY SYSTEMS THESE ARE TRANSMITTED as checked below: ❑ For approval ❑ For your use ❑ As requested ❑ For review and comment ❑ FORBIDS DUE REMARKS ❑ Approved as submitted ❑ Approved as noted ❑ Returned for corrections ❑ Resubmit copies for approval ❑ Submit copies for distribution ❑ Return corrected prints ❑ PRINTS RETURNED AFTER LOAN TO US COPY TO SIGNED: Tamara Avery If enclosures are not as noted, kindly notify us at once. ............................. ... ......... .... ... .................... ................. ................ ................... . ................. .............. ................. v0 ............. :d ..... . ..... .... .... . ................ . . .......... ......... ..... . ... ...... .. .... ..... . ..... .. .................. ........ ....... . ...... ......... ........... — ......... .. . . . . ............. ............ 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CL ................. ........................ ... AA .................. . ... CV ............. ............. ........... C.) tA kr) ad ba too 3 cs. Lo cr 4 0 �, ROB 8 i ME III /`' ............. m CD 0 JC• Cam. ���, CD a CO w � O 0 b ro a Oro ro O� � o � CD CD w o' a o �. ro � CD O i 5' a i o'Ol< 0 �. ro O o w g CD CD � a � o ro ro CD O CD a• • a CD CD ro R rOJ. M C. CD CO O 7 ro CD O Fp in rL CD O Cp a o � � o ro c. ti y 0 T Q � ro = ro ai n y 0 � CD �. O B � = o � a t ro CD. a 9. a Q. co aq S ro 0 Z n 61, El I •a J ARCHER CONSTRUCTION, INC. 7855 So. 206th St. • Kent WA 98032 (253)872-7222 Fox (253) 872-7277 ARCHEI'219DR TO City of Renton 1055 South Grady Way Renton, WA 98055 IV 1,05- �uL 3 p Ito, DATE 7-27-01 JOB NO. ATTENTION Laszlo Csuha RE: CAG01-043 WTR-27-2890 Relocation of 10" Water Meters for Renton Boeing Plant KI WE ARE SENDING YOU ❑ Under sepal` �i�aE S > )i(Attached ❑ Shop drawings ❑ Prints ❑ Plans ❑ Copy of letter ❑ Change order ❑ the following items: ❑ Samples ❑ Specifications COPIES DATE NO. DESCRIPTION 1 7-27-01 Certified payroll from Archer Construction for week ending 7-27-01 THESE ARE TRANSMITTED as checked below: ❑ For approval XFor your use ❑ As requested ❑ For review and comment ❑ FORBIDS DUE REMARKS ❑ Approved as submitted ❑ Approved as noted ❑ Returned for corrections ❑ Resubmit copies for approval ❑ Submit copies for distribution ❑ Return corrected prints ❑ PRINTS RETURNED AFTER LOAN TO US COPY TO SIGNED: Tamara Avery /f enclosures are not as noted, kindly notify us at once. ** CERTIFIED PAYROLL REPORT ** Page 1 07/27/01 ARCHER CONSTRUCTION INC JOB: CITY OF RENTON (0121) 7855 SO 206TH ST PAY DATE: 07/26/01 KENT, WA 98032-1354 WEEK ENDING: 07/25/01 LICENSE #: ARCHEI*219OR EMPLOYEE: CASE, SCOTT R EMPLOYEE #: 013 EXEMPTIONS: 0 23011 - 204TH SE SOCIAL SECURITY #: 535-70-4358 SEX/RACE: M / White MAPLE VALLEY, WA 98038 CRAFT HRS 07/19/01 07/20/01 07/21/01 07/22/01 07/23/01 07/24/01 07/25/01 TOTAL RATE AMOUNT DUMPTRUCK DRIVER REG 7.00 0.00 0.00 0.00 1.00 0.00 0.00 8.00 29.07 232.52 1.5 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.50 45.64 22.82 2.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FIT......: 165.64 OTH ST TX: 0.00 CHECK # - WAGES THIS JOB.....: 255.34 FICA.....: 89.34 PRETAX DED: 100.00 23561 TOTAL GROSS........: 1167.84 SIT......: 0.00 OTHER W/H: 8.14 TOTAL DEDUCTIONS...: 363.12 TOTAL NET PAY......: 804.72 EMPLOYEE: HANSON, DALE N EMPLOYEE #: 018 EXEMPTIONS: 0 24404 223rd PL SE SOCIAL SECURITY #: 502-40-5744 SEX/RACE: M / White MAPLE VALLEY, WA 98038 CRAFT HRS 07/19/01 07/20/01 07/21/01 07/22/01 07/23/01 07/24/01 07/25/01 TOTAL RATE AMOUNT DUMPTRUCK DRIVER REG 0.00 0.00 0.00 0.00 8.00 8.00 6.00 22.00 27.79 611.32 1.5 0.00 0.00 0.00 0.00 5.50 0.00 1.00 6.50 38.51 250.33 2.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FIT......: 249.37 OTH ST TX: 0.00 CHECK # - WAGES THIS JOB.....: 861.65 FICA.....: 99.39 PRETAX DED: 125.00 23568 TOTAL GROSS........: 1299.15 SIT......: 0.00 OTHER W/H: 8.81 TOTAL DEDUCTIONS...: 482.57 TOTAL NET PAY......: 816.58 EMPLOYEE: KINZLER, JEROME A EMPLOYEE #: 020 EXEMPTIONS: 0 25440 S.E. 357TH ST SOCIAL SECURITY #: 537-72-5582 SEX/RACE: M / White AUBURN, WA 98002 CRAFT HRS 07/19/01 07/20/01 07/21/01 07/22/01 07/23/01 07/24/01 07/25/01 TOTAL RATE AMOUNT OPERATOR REG 8.00 0.00 0.00 0.00 8.00 8.00 8.00 32.00 28.67 917.44 1.5 0.00 0.00 0.00 0.00 5.00 0.00 0.00 5.00 43.01 215.03 2.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FIT......: 306.89 OTH ST TX: 0.00 UP 6.75 CHECK # - WAGES THIS JOB.....: 1132.47 FICA.....: 104.18 23571 TOTAL GROSS........: 1361.83 SIT......: 0.00 OTHER W/H: 7.48 DUES 27.25 TOTAL DEDUCTIONS...: 452.55 TOTAL NET PAY......: 909.28 ' ** CERTIFIED PAYROLL REPORT ** Page 2 07/27/01 ARCHER CONSTRUCTION INC JOB: CITY OF RENTON (0121) 7855 SO 206TH ST PAY DATE: 07/26/01 KENT, WA 98032-1354 WEEK ENDING: 07/25/01 LICENSE #: ARCHEI*219DR EMPLOYEE: LAMBERT, RICHARD H EMPLOYEE #: 024 EXEMPTIONS: 0 11704 S.E. 316TH SOCIAL SECURITY #: 476-36-1931 SEX/RACE: M / White AUBURN, WA 98002 CRAFT HRS 07/19/01 07/20/01 07/21/01 07/22/01 07/23/01 07/24/01 07/25/01 TOTAL RATE AMOUNT OPERATOR REG 0.00 0.00 0.00 0.00 6.00 0.00 0.00 6.00 27.67 166.02 1.5 0.00 0.00 0.00 0.00 3.00 0.00 0.00 3.00 41.51 124.52 2.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FIT......: 215.02 OTH ST TX: 0.00 UP 4.29 CHECK # - WAGES THIS JOB.....: 290.54 FICA.....: 80.44 23574 TOTAL GROSS........: 1051.48 SIT......: 0.00 OTHER W/H: 4.61 DUES 16.59 TOTAL DEDUCTIONS...: 320.95 TOTAL NET PAY......: 730.53 EMPLOYEE: SMITH, JEFFERY R EMPLOYEE #: 030 EXEMPTIONS: 2 602 W WATERMAN ST SOCIAL SECURITY #: 534-92-1095 SEX/RACE: M / White KENT, WA 98032 CRAFT HRS 07/19/01 07/20/01 07/21/01 07/22/01 07/23/01 07/24/01 07/25/01 TOTAL RATE AMOUNT OPERATOR REG 8.00 0.00 0.00 0.00 8.00 8.00 8.00 32.00 27.67 885.44 1.5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FIT......: 199.28 OTH ST TX: 0.00 UP 6.00 CHECK # - WAGES THIS JOB.....: 885.44 FICA.....: 84.67 23578 TOTAL GROSS........: 1106.80 SIT......: 0.00 OTHER W/H: 6.64 DUES 22.15 TOTAL DEDUCTIONS...: 318.74 TOTAL NET PAY......: 788.06 EMPLOYEE: KERSLAKE, ROBERT EMPLOYEE #: 057 EXEMPTIONS: 1 23420 S.E. 264TH ST SOCIAL SECURITY #: 536-60-8301 SEX/RACE: M / White MAPLE VALLEY, WA 98038 CRAFT HRS 07/19/01 07/20/01 07/21/01 07/22/01 07/23/01 07/24/01 07/25/01 TOTAL RATE AMOUNT PIPELAYER REG 8.00 0.00 0.00 0.00 8.00 0.00 0.00 16.00 24.40 390.40 1.5 0.00 0.00 0.00 0.00 5.00 0.00 0.00 5.00 36.60 183.00 2.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FIT......: 229.51 OTH ST TX: 0.00 VACATION: 45.00 CHECK # - WAGES THIS JOB.....: 573.40 FICA.....: 88.67 WK DUES 24.75 23570 TOTAL GROSS........: 1159.00 SIT......: 0.00 OTHER W/H: 7.38 NWFCA 1.80 TOTAL DEDUCTIONS...: 397.11 TOTAL NET PAY......: 761.89 ' ** CERTIFIED PAYROLL REPORT ** Page 3 07/27/01 ARCHER CONSTRUCTION INC JOB: CITY OF RENTON (0121) 7855 SO 206TH ST PAY DATE: 07/26/01 KENT, WA 98032-1354 WEEK ENDING: 07/25/01 LICENSE #: ARCHEI*219DR EMPLOYEE: GATES, WILLIAM W EMPLOYEE #: 134 EXEMPTIONS: 2 7110 47TH AVE NE SOCIAL SECURITY #: 537-94-9332 SEX/RACE: M / White MARYSVILLE, WA 98270 CRAFT HRS 07/19/01 07/20/01 07/21/01 07/22/01 07/23/01 07/24/01 07/25/01 TOTAL RATE AMOUNT PIPELAYER REG 0.00 0.00 0.00 0.00 0.00 0.00 8.00 8.00 24.40 195.20 1.5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FIT......: 4.91 OTH ST TX: 0.00 VACATION: 8.00 CHECK # - WAGES THIS JOB.....: 195.20 FICA.....: 14.93 WK DUES 4.40 23565 TOTAL GROSS........: 195.20 SIT......: 0.00 OTHER W/H: 1.25 NWFCA 0.32 TOTAL DEDUCTIONS...: 33.81 TOTAL NET PAY......: 161.39 JOB 0121 TOTALS- HRS 07/19/01 07/20/01 07/21/01 07/22/01 07/23/01 07/24/01 07/25/01 TOTAL RATE AMOUNT REG 31.00 0.00 0.00 0.00 39.00 24.00 30.00 124.00 27.41 3398.34 1.5 0.50 0.00 0.00 0.00 18.50 0.00 1.00 20.00 39.79 795.70 2.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WAGES THIS JOB.....: 4194.04 ** STATEMENT OF COMPLIANCE ** Date : July 27, 2001 I, ALLYSON D ARCHER, VICE PRESIDENT do hereby certify under penalty of perjury: (1) That I pay or supervise the payment of the persons employed by ARCHER CONSTRUCTION, INC. on the job CITY OF RENTON ; that during the payroll period commencing on the 19th day of July, 2001 and ending the 25th day of July, 2001 all persons employed on said project have been paid the full weekly wages earned, that no rebates have been or will be made either directly or indirectly to or on behalf of said ARCHER CONSTRUCTION, INC. from the full weekly wages earned by any person and that no deductions have been made either directly or indirectly from the full wages earned by any person, other than permissible deductions as defined in Regulations, Part 3(29 CFR Subtitle A), issued by the Secretary of Labor under the Copeland Act, as amended (48 Stat. 948,63 Stat. 108,72 Stat. 967; 76 Stat. 357; 40 U.S.C. 276c), and described below: Federal Withholding Tax, F.I.C.A., State Withholding Tax, State Disability Insurance, Applicable Union Deductions (2) That any payrolls otherwise under this contract required to be submitted for the above period are correct and complete; that the wage rates for laborers or mechanics contained therein are not less than the applicable wage rates contained in any wage determination incorporated into the contract; that the classifications set forth therein for each laborer or mechanic conform with the work he performed. (3) That any apprentices employed in the above period are duly registered in a bona fide apprenticeship program registered with a State apprenticeship agency recognized by the Bureau of Apprenticeship and Training, United States Department of Labor, or if no such recognized agency exists in a State, are registered with the Bureau of Apprenticeship and Training, United States Department of Labor. (4) That: (a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS OR PROGRAMS NO In addition to the basic hourly wage rates paid to each laborer or mechanic listed in the above referenced payroll, payments of fringe benefits as listed in the contract have been or will be made to appropriate programs for the benefit of such employees, except as noted in Section 4(c) below. (b) WHERE FRINGE BENEFITS ARE PAID IN CASH Each laborer or mechanic listed in the above referenced payroll has been paid as indicated on the payroll, an amount not less than the sum of the applicable basic hourly wage rate plus the amount of the required fringe benefits as listed in the contract, except as noted in Section 4(c) below. (c) EXCEPTIONS EXCEPTION (Craft): EXPLANATION: REMARKS: NAME AND TITLE: SIGNATURE- ALLYSON D ARCHER, VICE PRESIDENT The willful falsification of any of the above statements may subject the contractor or subcontractor to civil or criminal prosecution. See Section 1001 of Title 18 and Section 231 of Title 31 of the United States Code. ARCHER CONSTRUCTION, INC. 7855 So. 206th St. • Kent WA 98032 (253)872-7222 Fax (253) 872-7277 ARCHEI'219DR TO Citv of Renton 1055 South Grady Way 0r.a1;I\/Ci"E Renton, WA 98055 CITY OF RENTOh UTILITY SYSTEMS WE ARE SENDING YOU ❑ Attached ❑ Under separate cover via ❑ Shop drawings ❑ Prints ❑ Plans ❑ Copy of letter ❑ Change order ❑ DATE JOB NO - ATTENTION ATTENTION Laszlo Csuha RE: CAG01-043, WFR-27-2890 Relocation of 10" Water Meters for Boeing Renton plant the following items: ❑ Samples ❑ Specifications COPIES DATE NO. DESCRIPTION 1 7-23-01 Certified payroll for week ending 7-18-01 THESE ARE TRANSMITTED as checked below: ❑ For approval ❑ For your use ❑ As requested ❑ For review and comment ❑ FORBIDS DUE REMARKS ❑ Approved as submitted ❑ Approved as noted ❑ Returned for corrections ❑ Resubmit copies for approval ❑ Submit copies for distribution ❑ Return corrected prints ❑ PRINTS RETURNED AFTER LOAN TO US COPY TO SIGNED: Tamara Avery ff enclosures are not as noted, kindly notify us at once. I, CI GAL ddLLULd r r � t T_1 -,- -1. Noj n u ocf� =o_ csr- 1 G nz ~00 ,II= J _< ° 0 ? Ar>A C am t tee° C=, -y > nao OO Nn pl� n� E> sr ON za $n 05 �n r;0 In a ti -a r� �O OS 3 n ^. F S p 7 p n n D 7 A d_ p n O N C x n 7 0 _onv n O n e A n oNw2� na A a 0 �� C c to 7' O> o i Y o ri n- w o .. 1 7 O n •� O .r.. y _ V ^ n •C `G 01 Y A p _ A 7 s ` A 7 r O A 07 •Z C n 6 �, O O 4IC N w G u 0 1 v a �a Nag Y^ E P p o �-�r•� '` j^ G Oi w N V •- o NVG� S G (A Zr ©•• G � n p � µ0 � j 7 � •� O Z � r S f1 p r a p 0 n cq —9 w A _ V .O+ S • O n O n n O M a s N to79 N C rri ' O 07 O O e O n q o 1 n N h A !� ' 0 0. 3 O =r n ? 1 V p 1 00 � •tea ( � ` ' r �p O � S ,i r N n �< .LI n 3 P j 7 3 n o W 7= P p e 0. Q. R O C e O n o,3 •O• • V N C 7? n 7 r� a 7 N = G G> z c p A C7 r1 o C�� tCf1 o cAf G a 7 0 0. n o = Go v> > o o N �� p 3 d_0 ro� o GSM 0 N O N n 0 g O Itan d i n': O an C o c a° n O n C A c n o o n � N • n C n F i m Z C) ?0 Y 0 Z m a n LA^ 0 v v O N • O < w S m n P r o n m N t7 n = m Z r o r r M 3 p m T N f Oft n r o � � N 3 0 7 C� rrt1 r A O '� �_ O O _ 00 o 0•�g N OP9 r n � • G7 es o sr � M 3 3 e 3 9 3 P s ate= O r r M ~ v C P O v_9 O Y n C A ii ARCHER t CONSTRUCTION, INC. 7855 So. 206th St. - Kent WA 98032 (253)872-7222 Fax (253) 872-7277 ARCHEI`219DR TO City of Renton 1055 South Grady Way Renton, WA 98055 WE ARE SENDING YOU ❑ Attached ❑ Under separate cover via ❑ Shop drawings ❑ Prints ❑ Plans ❑ Copy of letter ❑ Change order ❑ DATE 8-9-01 JOB NO. CAG 01-43 ATTENTION Laszlo Csuha RE: Relocation of 10" Water Meters for Renton Boeing Plant RECEIVED ❑ Samples the foll 6TnRENTON ElSp�TILITY.SYSTEMS cllcatlons COPIES DATE NO. DESCRIPTION 1 8-9-01 Certified payroll from Archer Construction for the week of 8-1-01 THESE ARE TRANSMITTED as checked below: ❑ For approval ❑ For your use ❑ As requested ❑ For review and comment ❑ FORBIDS DUE REMARKS ❑ Approved as submitted ❑ Approved as noted ❑ Returned for corrections ❑ Resubmit copies for approval ❑ Submit copies for distribution ❑ Return corrected prints ❑ PRINTS RETURNED AFTER LOAN TO US COPY TO SIGNED: Tamara Avery If enclosures are not as noted, kindly notify us at once. ** CERTIFIED PAYROLL REPORT ** Page 1 08/03/01 ARCHER CONSTRUCTION INC JOB: CITY OF RENTON (0121) 7855 SO 206TH ST PAY DATE: 08/02/01 KENT, WA 98032-1354 WEEK ENDING: 08/01/01 LICENSE #: ARCHEI*219DR EMPLOYEE: HANSON, DALE N EMPLOYEE #: 018 EXEMPTIONS: 0 24404 223rd PL SE SOCIAL SECURITY #: 502-40-5744 SEX/RACE: M / White MAPLE VALLEY, WA 98038 CRAFT HRS 07/26/01 07/27/01 07/28/01 07/29/01 07/30/01 07/31/01 08/01/01 TOTAL RATE AMOUNT DUMPTRUCK DRIVER REG 7.00 8.00 0.00 0.00 0.00 0.00 0.00 15.00 27.34 410.04 1.5 0.00 1.50 0.00 0.00 0.00 0.00 0.00 1.50 44.07 66.11 2.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FIT......: 204.43 OTH ST TX: 0.00 FICA.....: 87.11 PRETAX DED: 125.00 SIT......: 0.00 OTHER W/H: 7.76 EMPLOYEE: KINZLER, JEROME A EMPLOYEE #: 020 25440 S.E. 357TH ST SOCIAL SECURITY #: 537-72-5582 AUBURN, WA 98002 CHECK # - WAGES THIS JOB.....: 476.15 23626 TOTAL GROSS........: 1138.65 TOTAL DEDUCTIONS...: 424.30 TOTAL NET PAY......: 714.35 EXEMPTIONS: 0 SEX/RACE: M / White CRAFT HRS 07/26/01 07/27/01 07/28/01 07/29/01 07/30/01 07/31/01 08/01/01 TOTAL RATE AMOUNT OPERATOR REG 8.00 8.00 0.00 0.00 8.00 8.00 8.00 40.00 28.67 1146.80 1.5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FIT......: 241.71 OTH ST TX: 0.00 UP 6.00 CHECK # - WAGES THIS JOB.....: 1146.80 FICA.....: 87.73 23629 TOTAL GROSS........: 1146.80 SIT......: 0.00 OTHER W/H: 6.59 DUES 22.92 TOTAL DEDUCTIONS...: 364.95 TOTAL NET PAY......: 781.85 EMPLOYEE: LAMBERT, RICHARD H EMPLOYEE #: 024 EXEMPTIONS: 0 11704 S.E. 316TH SOCIAL SECURITY #: 476-36-1931 SEX/RACE: M / White AUBURN, WA 98002 CRAFT HRS 07/26/01 07/27/01 07/28/01 07/29/01 07/30/01 07/31/01 08/01/01 TOTAL RATE AMOUNT OPERATOR REG 0.00 0.00 0.00 0.00 2.00 0.00 0.00 2.00 27.67 55.34 1.5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FIT......: 216.95 OTH ST TX: 0.00 UP 5.63 CHECK # - WAGES THIS JOB.....: 55.34 FICA.....: 80.97 23632 TOTAL GROSS........: 1058.38 SIT......: 0.00 OTHER W/H: 5.85 DUES 21.18 TOTAL DEDUCTIONS...: 330.58 TOTAL NET PAY......: 727.80 ** CERTIFIED PAYROLL REPORT ** Page 2 08/03/01 ARCHER CONSTRUCTION INC JOB: CITY OF RENTON (0121) 7855 SO 206TH ST PAY DATE: 08/02/01 KENT, WA 98032-1354 WEEK ENDING: 08/01/01 LICENSE #: ARCHEI*219DR EMPLOYEE: SMITH, JEFFERY R EMPLOYEE #: 030 EXEMPTIONS: 2 602 W WATERMAN ST SOCIAL SECURITY #: 534-92-1095 SEX/RACE: M / White KENT, WA 98032 CRAFT HRS 07/26/01 07/27/01 07/28/01 07/29/01 07/30/01 07/31/01 08/01/01 TOTAL RATE AMOUNT OPERATOR REG 8.00 8.00 0.00 0.00 8.00 8.00 8.00 40.00 27.67 1106.80 1.5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FIT......: 199.28 OTH ST TX: 0.00 UP 6.00 CHECK # - WAGES THIS JOB.....: 1106.80 FICA.....: 84.67 23635 TOTAL GROSS........: 1106.80 SIT......: 0.00 OTHER W/H: 6.59 DUES 22.12 TOTAL DEDUCTIONS...: 318.66 TOTAL NET PAY......: 788.14 EMPLOYEE: GATES, WILLIAM W EMPLOYEE #: 134 EXEMPTIONS: 2 7110 47TH AVE NE SOCIAL SECURITY #: 537-94-9332 SEX/RACE: M / White MARYSVILLE, WA 98270 CRAFT HRS 07/26/01 07/27/01 07/28/01 07/29/01 07/30/01 07/31/01 08/01/01 TOTAL RATE AMOUNT PIPELAYER REG 8.00 8.00 0.00 0.00 8.00 8.00 8.00 40.00 24.40 976.00 1.5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FIT......: 162.66 OTH ST TX: 0.00 VACATION: 40.00 CHECK # - WAGES THIS JOB.....: 976.00 FICA.....: 74.66 WK DUES 22.00 23623 TOTAL GROSS........: 976.00 SIT......: 0.00 OTHER W/H: 6.59 NWFCA 1.60 TOTAL DEDUCTIONS...: 307.51 TOTAL NET PAY......: 668.49 JOB 0121 TOTALS- HRS 07/26/01 07/27/01 07/28/01 07/29/01 07/30/01 07/31/01 08/01/01 TOTAL RATE AMOUNT REG 31.00 32.00 0.00 0.00 26.00 24.00 24.00 137.00 26.97 3694.98 1.5 0.00 1.50 0.00 0.00 0.00 0.00 0.00 1.50 44.07 66.11 2.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WAGES THIS JOB.....: 3761.09 0 CERTIFICATION OF PAYMENT OF PREVAILING WAGES Date: 8-9-01 Project Relocation of 10" Water Meters CAG No. 01-043 This is to certify that the prevailing wages have been paid to our employees and our subcontractors' employees for the period from 7-26-01 through 8-1-01 , in accordance with the Intents to Pay Prevailing Wage filed with the Washington State Department of Labor & Industries. This form will be executed and submitted prior to or with the last pay request. Archer Construction, Inc. Company Name By: A0 �k Allyson D. Archer Title: Vice President HADIVISION s u-nLITIE S\WATFR'1_ASZI-O\Boein2-vault\bidpack doc Pagc 24 ARCHER r CONSTRUCTION, INC. 7855 So. 206th St. • Kent WA 98032 (253)872-7222 Fox (253) 872-7277 ARCHEI'219DR TO Pierce Transit WE ARE SENDING YOU XAttached ❑ Under separate cover via ❑ Shop drawings ❑ Prints ❑ Plans ❑ Copy of letter ❑ Change order ❑ [LIEUMn @IF 4 ° a��0114La� DATE 8-15-01 JOB NO. PT-14-00 ATTENTION Doug Dickinson RE: Kimball Drive Park & Ride and Pioneer Way Street Improvements ❑ Samples the following items: ❑ Specifications COPIES DATE NO. DESCRIPTION 1 8-15-01 Certified payroll for the week ending 8-8-01 RECEIVED AUG 2- 0 2001 UTILITY SYSTEMS THESE ARE TRANSMITTED as checked below: X"'For ❑lFor approval your use ❑ As requested ❑ For review and comment ❑ FORBIDS DUE REMARKS ❑ Approved as submitted ❑ Approved as noted ❑ Returned for corrections ❑ Resubmit copies for approval ❑ Submit copies for distribution ❑ Return corrected prints ❑ PRINTS RETURNED AFTER LOAN TO US COPY TO SIGNED: Tamara Avery If enclosures are not as noted, kindly notify us at once. ** CERTIFIED PAYROLL REPORT ** RECEIVED Page 1 08/10/01 ARCHER CONSTRUCTION INC JOB: CITY OF RENTON (0121) AUG 2 0 2001 7855 SO 206TH ST SO 2ND ST & LOGAN AVE SOUTH CITY OF RENTON PAY DATE: 08/09/01 KENT, WA 98032-1354 RENTON, WA 98055 UTILITY SYSTEMS WEEKENDING: 08/08/01 / LICENSE #: ARCHEI*219DR EMPLOYEE: HANSON, DALE N EMPLOYEE #: 018 EXEMPTIONS: 0 24404 223rd PL SE SOCIAL SECURITY #: 502-40-5744 SEX/RACE: M / White MAPLE VALLEY, WA 98038 CRAFT HRS 08/02/01 08/03/01 08/04/01 08/05/01 08/06/01 08/07/01 08/08/01 TOTAL RATE AMOUNT DUMPTRUCK DRIVER REG 0.00 8.00 0.00 0.00 8.00 8.00 6.00 30.00 25.00 750.00 1.5 0.00 0.50 0.00 0.00 1.00 0.50 1.00 3.00 37.50 112.50 2.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FIT......: 197.11 OTH ST TX: 0.00 CHECK # - WAGES THIS JOB.....: 862.50 FICA.....: 85.11 PRETAX DED: 125.00 23684 TOTAL GROSS........: 1112.50 SIT......: 0.00 OTHER W/H: 8.24 TOTAL DEDUCTIONS...: 415.46 TOTAL NET PAY......: 697.04 EMPLOYEE: KINZLER, JEROME A EMPLOYEE #: 020 EXEMPTIONS: 0 25440 S.E. 357TH ST SOCIAL SECURITY #: 537-72-5582 SEX/RACE: M / White AUBURN, WA 98002 CRAFT HRS 08/02/01 08/03/01 08/04/01 08/05/01 08/06/01 08/07/01 08/08/01 TOTAL RATE AMOUNT OPERATOR REG 8.00 8.00 0.00 0.00 8.00 8.00 8.00 40.00 28.67 1146.80 1.5 0.50 1.50 0.00 0.00 1.00 1.50 1.00 5.50 43.01 236.54 2.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FIT......: 313.56 OTH ST TX: 0.00 UP 6.84 CHECK # - WAGES THIS JOB.....: 1383.34 FICA.....: 105.83 23688 TOTAL GROSS........: 1383.34 SIT......: 0.00 OTHER W/H: 7.67 DUES 27.68 TOTAL DEDUCTIONS...: 461.58 TOTAL NET PAY......: 921.76 EMPLOYEE: KRAUSS, EDWARD E EMPLOYEE #: 021 EXEMPTIONS: 2 PO BOX 495 SOCIAL SECURITY #: 143-70-3399 SEX/RACE: M / White MILTON, WA 98354-0495 CRAFT HRS 08/02/01 08/03/01 08/04/01 08/05/01 08/06/01 08/07/01 08/08/01 TOTAL RATE AMOUNT PIPELAYER REG 0.00 0.00 0.00 0.00 6.00 0.00 0.00 6.00 24.40 146.40 1.5 0.00 0.00 0.00 0.00 0.50 0.00 0.00 0.50 36.60 18.30 2.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FIT......: 178.03 OTH ST TX: 0.00 VACATION: 41.50 CHECK # - WAGES THIS JOB.....: 164.70 FICA.....: 78.87 WK DUES 22.83 23689 TOTAL GROSS........: 1030.90 SIT......: 0.00 OTHER W/H: 6.84 NWFCA 1.66 TOTAL DEDUCTIONS...: 329.73 TOTAL NET PAY......: 701.17 ** CERTIFIED PAYROLL REPORT ** Page 2 O8/10/01 ARCHER CONSTRUCTION INC JOB: CITY OF RENTON (0121) 7855 SO 206TH ST SO 2ND ST & LOGAN AVE SOUTH PAY DATE: 08/09/01 KENT, WA 98032-1354 RENTON, WA 98055 WEEK ENDING: 08/08/01 LICENSE #: ARCHEI*219DR EMPLOYEE: SMITH, JEFFERY R EMPLOYEE #: 030 EXEMPTIONS: 2 602 W WATERMAN ST SOCIAL SECURITY #: 534-92-1095 SEX/RACE: M / White KENT, WA 98032 CRAFT HRS 08/02/01 08/03/01 08/04/01 08/05/01 08/06/01 08/07/01 08/08/01 TOTAL RATE AMOUNT OPERATOR REG 8.00 8.00 0.00 0.00 8.00 8.00 8.00 40.00 27.67 1106.80 1.5 0.50 0.50 0.00 0.00 1.00 0.00 0.50 2.50 41.50 103.76 2.0 0.00 0.00 0.00 0.00 0.00 0.50 0.00 0.50 55.34 27.67 FIT......: 236.08 OTH ST TX: 0.00 UP 6.47 CHECK # - WAGES THIS JOB.....: 1238.23 FICA.....: 94.72 23694 TOTAL GROSS........: 1238.23 SIT......: 0.00 OTHER W/H: 7.25 DUES 24.76 TOTAL DEDUCTIONS...: 369.28 TOTAL NET PAY......: 868.95 EMPLOYEE: DUNTHORN, JACOB EMPLOYEE #: 049 EXEMPTIONS: 0 5410 N.E. 2ND. ST. SOCIAL SECURITY #: 535-08-1390 SEX/RACE: M / White RENTON, WA 98059 CRAFT HRS 08/02/01 08/03/01 08/04/01 08/05/01 08/06/01 08/07/01 08/08/01 TOTAL RATE AMOUNT PIPELAYER REG 0.00 0.00 0.00 0.00 0.00 0.00 8.00 8.00 24.40 195.20 1.5 0.00 0.00 0.00 0.00 0.00 0.00 0.50 0.50 36.60 18.30 2.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FIT......: 13.42 OTH ST TX: 0.00 VACATION: 8.50 CHECK # - WAGES THIS JOB.....: 213.50 FICA.....: 16.34 WK DUES 4.68 23678 TOTAL GROSS........: 213.50 SIT......: 0.00 OTHER W/H: 1.43 NWFCA 0.34 TOTAL DEDUCTIONS...: 44.71 TOTAL NET PAY......: 168.79 EMPLOYEE: GATES, WILLIAM W EMPLOYEE #: 134 EXEMPTIONS: 2 7110 47TH AVE NE SOCIAL SECURITY #: 537-94-9332 SEX/RACE: M / White MARYSVILLE, WA 98270 CRAFT HRS 08/02/01 08/03/01 08/04/01 08/05/01 08/06/01 08/07/01 08/08/01 TOTAL RATE AMOUNT PIPELAYER REG 0.00 7.50 8.00 0.00 0.00 0.00 0.00 15.50 24.40 378.20 1.5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FIT......: 32.36 OTH ST TX: 0.00 VACATION: 15.50 CHECK # - WAGES THIS JOB.....: 378.20 FICA.....: 28.93 WK DUES 8.53 23681 TOTAL GROSS........: 378.20 SIT......: 0.00 OTHER W/H: 2.61 NWFCA 0.62 TOTAL DEDUCTIONS...: 88.55 TOTAL NET PAY......: 289.65 ** CERTIFIED PAYROLL REPORT ** Page 1 08/10/01 ARCHER CONSTRUCTION INC JOB: CITY OF RENTON (0121) 7855 SO 206TH ST SO 2ND ST & LOGAN AVE SOUTH PAY DATE: 08/09/01 KENT, WA 98032-1354 RENTON, WA 98055 WEEK ENDING: 08/08/01 LICENSE #: ARCHEI*219DR JOB 0121 TOTALS- HRS 08/02/01 08/03/01 08/04/01 08/05/01 08/06/01 08/07/01 08/08/01 TOTAL RATE AMOUNT REG 16.00 31.50 8.00 0.00 30.00 24.00 30.00 139.50 26.69 3723.40 1.5 1.00 2.50 0.00 0.00 3.50 2.00 3.00 12.00 40.78 489.40 2.0 0.00 0.00 0.00 0.00 0.00 0.50 0.00 0.50 55.34 27.67 WAGES THIS JOB.....: 4240.47 CERTIFICATION OF PAYMENT OF PREVAILING WAGES Date: 8-15-01 Project Relocation of 10" Water Meters CAG No. 01-043 This is to certify that the prevailing wages have been paid to our employees and our subcontractors' employees for the period from 8-2-01 through 8-8-01 , in accordance with the Intents to Pay Prevailing Wage filed with the Washington State Department of Labor & Industries. This form will be executed and submitted prior to or with the last pay request. Archer Construction, Inc. Company Name By: 44-1�k Allyson D. Archer Title: Vice President H.01VISION S I TILITIE.S\WATER'I.ASZI.O Boeine-vault\bidpaek doe Page 24 ARCHER CONSTRUCTION, IIMCEIVED 7855 So. 206th St. • Kent WA 98032 (253) 872-7222 Fax (253) 872-727SEP 10 2001 ARCHEI'219DR CITY OF RENTON TO City of Renton UTILITY SYSTEMS 1055 South Grady Way Renton, VA 98055 WE ARE SENDING YOU ❑ Attached ❑ Under separate cover via ❑ Shop drawings ❑ Prints ❑ Plans ❑ Copy of letter ❑ Change order ❑ DATE 8-31-01 JOB NO. CAG 01-43 ATTENTION Laszlo Csuha RE: Relocation of 10" Water Meters at Renton Boeing Plant ❑ Samples the following items: ❑ Specifications COPIES DATE NO. DESCRIPTION 1 8-31-01 Certified payroll from Archer Construction for the weeks ending 8-22-01 and 8-29-01 THESE ARE TRANSMITTED as checked below: ❑ For approval ❑ For your use ❑ As requested ❑ For review and comment ❑ FORBIDS DUE ❑ Approved as submitted ❑ Approved as noted ❑ Returned for corrections ❑ Resubmit copies for approval ❑ Submit copies for distribution ❑ Return corrected prints ❑ PRINTS RETURNED AFTER LOAN TO US REMARKS COPY TO SIGNED: Tamara Avery If enclosures are not as noted, kindly notify us at once. (" . ti C-L dltw y j a ;fib rz C� Uca lT� W I I f• • . 0 01 o 1 • o w o o o of on sr. � CA CSC r c,L 8` r m; a T_7 rT� 4A ��• cam\. W � d - w c � c `o 6 G C u C 3 -• u c Y n n N w • p y A L L ` e " � T V E aEo r . ' c r 6� o a u • L C $ 7 rj 7 t O G o O j N {i O Ed u p . .. o. ■ CL. C O r ■ C w N a. � C o b E c Ti E W o G C �■ i y V : E p C O w W ul L N G u T? 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J W W_ < Y � � O U�, <O o„- =a► 0 0o� =u Eon JpZ•� � r.Jz 1 0 C C7 u C-u• O w w ! v � Z e V C _ tl `u G 2 c L � G O • O w u c � E w < C 0 b r 3 P n >. i o E� C t u � C U ` � L � W � Z = b W > G O •n W • f.7 tl Z c= o_ C - C 3 �_ CERTIFICATION OF PAYMENT OF PREVAILING WAGES Date: 8-31-01 Project 10" Water Meter Relocation CAG No. 01-043 This is to certify that the prevailing wages have been paid to our employees and our subcontractors' employees for the period from 8-22-01 through 8-29-01 , in accordance with the Intents to Pay Prevailing Wage filed with the Washington State Department of Labor & Industries. This form will be executed and submitted prior to or with the last pay request. Archer Construction, Inc. Company Name By: Allyson D. Archer —.. Title: Vice President IUDIVISION S UTILITIE S\WATUR'I.ASZI.O,Boeine-vault\bidpack doc Paec 24 ARCHER CONSTRUCTION, INC. : 7855 So. 206th St. • Kent WA 98032 (253) 872-7222 Fax (253) 872-7277 RECEIVED ARCHEI'219DR TO City of Renton SEP 1 0 2001 CITY OF RENTON 1055 South Grady Way UTILITY SYSTEMS Renton, WA 98055 WE ARE SENDING YOU ❑ Attached ❑ Under separate cover via ❑ Shop drawings ❑ Prints ❑ Plans ❑ Copy of letter ❑ Change order ❑ [UET4 EE OP 4 U n R(MUTT11 DATE 9-6-01 JOB CAG 01-43 ATTENTION Laszlo Csuha RE: Relocation of 10" Water Meters at Renton Boeing Plant ❑ Samples the following items: ❑ Specifications COPIES DATE NO. DESCRIPTION 1 9-6-01 Certfied payroll from Archer Construction for the week ending 9-5-01 THESE ARE TRANSMITTED as checked below: ❑ For approval ❑ For your use ❑ As requested ❑ For review and comment ❑ FORBIDS DUE REMARKS ❑ Approved as submitted ❑ Approved as noted ❑ Returned for corrections ❑ Resubmit copies for approval ❑ Submit copies for distribution ❑ Return corrected prints ❑ PRINTS RETURNED AFTER LOAN TO US COPY TO SIGNED: Tamara Avery If enclosures are not as noted, kindly notify us at once. ** CERTIFIED PAYROLL REPORT ** Page 1 • 09/06/Ol ARCHER CONSTRUCTION INC JOB: CITY OF RENTON (0121) 7855 SO 206TH ST SO 2ND ST & LOGAN AVE SOUTH PAY DATE: 09/06/01 KENT, WA 98032-1354 RENTON, WA 98055 WEEK ENDING: 09/05/01 LICENSE #: ARCHEI*219DR EMPLOYEE: HANSON, DALE N EMPLOYEE #: 018 EXEMPTIONS: 0 24404 223rd PL SE SOCIAL SECURITY #: 502-40-5744 SEX/RACE: M / White MAPLE VALLEY, WA 98038 CRAFT HRS 08/30/01 08/31/01 09/01/01 09/02/01 09/03/01 09/04/01 09/05/01 TOTAL RATE AMOUNT DUMPTRUCK DRIVER REG 0.00 8.00 0.00 0.00 0.00 8.00 8.00 24.00 29.38 705.12 1.5 0.00 0.00 0.00 0.00 0.00 2.00 1.00 3.00 44.07 132.21 2.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FIT......: 144.56 OTH ST TX: 0.00 CHECK # - WAGES THIS JOB.....: 837.33 FICA.....: 70.75 PRETAX DED: 125.00 24105 TOTAL GROSS........: 924.83 SIT......: 0.00 OTHER W/H: 5.84 TOTAL DEDUCTIONS...: 346.15 TOTAL NET PAY......: 578.68 EMPLOYEE: KINZLER, JEROME A EMPLOYEE #: 020 EXEMPTIONS: 0 25440 S.E. 357TH ST SOCIAL SECURITY #: 537-72-5582 SEX/RACE: M / White AUBURN, WA 98002 CRAFT HRS 08/30/01 08/31/01 09/01/01 09/02/01 09/03/01 09/04/01 09/05/01 TOTAL RATE AMOUNT OPERATOR REG 8.00 8.00 0.00 0.00 0.00 8.00 8.00 32.00 28.67 917.44 1.5 1.50 0.00 0.00 0.00 0.00 2.00 1.00 4.50 43.01 193.53 2.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FIT......: 231.68 OTH ST TX: 0.00 UP 5.48 CHECK # - WAGES THIS JOB.....: 1110.97 FICA.....: 84.99 24093 TOTAL GROSS........: 1110.97 SIT......: 0.00 OTHER W/H: 6.15 DUES 22.23 TOTAL DEDUCTIONS...: 350.53 TOTAL NET PAY......: 760.44 EMPLOYEE: KRAUSS, EDWARD E EMPLOYEE #: 021 EXEMPTIONS: 2 PO BOX 495 SOCIAL SECURITY #: 143-70-3399 SEX/RACE: M / White MILTON, WA 98354-0495 CRAFT HRS 08/30/01 08/31/01 09/01/01 09/02/01 09/03/01 09/04/01 09/05/01 TOTAL RATE AMOUNT PIPELAYER REG 8.00 8.00 0.00 0.00 0.00 8.00 8.00 32.00 24.40 780.80 1.5 1.50 0.00 0.00 0.00 0.00 2.00 1.00 4.50 36.60 164.70 2.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FIT......: 154.12 OTH ST TX: 0.00 VACATION: 36.50 CHECK # - WAGES THIS JOB.....: 945.50 FICA.....: 72.33 WK DUES 20.08 24094 TOTAL GROSS........: 945.50 SIT......: 0.00 OTHER W/H: 6.15 NWFCA 1.46 TOTAL DEDUCTIONS...: 290.64 TOTAL NET PAY......: 654.86 ** CERTIFIED PAYROLL REPORT ** Page 2 09/06/01 ARCHER CONSTRUCTION INC JOB: CITY OF RENTON (0121) 7855 SO 206TH ST SO 2ND ST & LOGAN AVE SOUTH PAY DATE: 09/06/01 KENT, WA 98032-1354 RENTON, WA 98055 WEEK ENDING: 09/05/01 LICENSE #: ARCHEI*219DR EMPLOYEE: SMITH, JEFFERY R EMPLOYEE #: 030 EXEMPTIONS: 2 602 W WATERMAN ST SOCIAL SECURITY #: 534-92-1095 SEX/RACE: M / White KENT, WA 98032 CRAFT HRS 08/30/01 08/31/01 09/01/01 09/02/01 09/03/01 09/04/01 09/05/01 TOTAL RATE AMOUNT OPERATOR REG 8.00 8.00 0.00 0.00 0.00 8.00 8.00 32.00 27.67 885.44 1.5 1.50 0.00 0.00 0.00 0.00 2.00 1.00 4.50 41.51 186.78 2.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FIT......: 189.60 OTH ST TX: 0.00 UP 5.48 CHECK # - WAGES THIS JOB.....: 1072.22 FICA.....: 82.03 24100 TOTAL GROSS........: 1072.22 SIT......: 0.00 OTHER W/H: 6.15 DUES 21.45 TOTAL DEDUCTIONS...: 304.71 TOTAL NET PAY......: 767.51 EMPLOYEE: GERARD, DANIEL L EMPLOYEE #: 038 EXEMPTIONS: 1 PO BOX 58923 SOCIAL SECURITY #: 537-06-8567 SEX/RACE: M / White RENTON, WA 98058 CRAFT HRS 08/30/01 08/31/01 09/01/01 09/02/01 09/03/01 09/04/01 09/05/01 TOTAL RATE AMOUNT PIPELAYER REG 0.00 0.00 0.00 0.00 0.00 8.00 0.00 8.00 33.93 271.44 1.5 0.00 0.00 0.00 0.00 0.00 1.50 0.00 1.50 50.89 76.34 2.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FIT......: 86.37 OTH ST TX: 0.00 CHECK # - WAGES THIS JOB.....: 347.78 FICA.....: 49.55 24090 TOTAL GROSS........: 647.78 SIT......: 0.00 OTHER W/H: 29.55 TOTAL DEDUCTIONS...: 165.47 TOTAL NET PAY......: 482.31 EMPLOYEE: DUNTHORN, JACOB EMPLOYEE #: 049 EXEMPTIONS: 0 5410 N.E. 2ND. ST. SOCIAL SECURITY #: 535-08-1390 SEX/RACE: M / White RENTON, WA 98059 CRAFT HRS 08/30/01 08/31/01 09/01/01 09/02/01 09/03/01 09/04/01 09/05/01 TOTAL RATE AMOUNT PIPELAYER REG 0.00 0.00 0.00 0.00 0.00 8.00 0.00 8.00 24.40 195.20 1.5 0.00 0.00 0.00 0.00 0.00 2.00 0.00 2.00 36.60 73.20 2.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FIT......: 85.70 OTH ST TX: 0.00 VACATION: 27.00 CHECK # - WAGES THIS JOB.....: 268.40 FICA.....: 53.19 WK DUES 14.85 24086 TOTAL GROSS........: 695.40 SIT......: 0.00 OTHER W/H: 4.44 NWFCA 1.08 TOTAL DEDUCTIONS...: 186.26 TOTAL NET PAY......: 509.14 ** CERTIFIED PAYROLL REPORT ** Page 3 09/06/01 ARCHER CONSTRUCTION INC JOB: CITY OF RENTON (0121) 7855 SO 206TH ST SO 2ND ST & LOGAN AVE SOUTH PAY DATE: 09/06/01 KENT, WA 98032-1354 RENTON, WA 98055 WEEK ENDING: 09/05/01 LICENSE #: ARCHEI*219DR EMPLOYEE: WINTER, JOHN H EMPLOYEE #: 135 EXEMPTIONS: 0 2424 W KIERNAN SOCIAL SECURITY #: 544-66-6967 SEX/RACE: M / White SPOKANE, WA 99205 CRAFT HRS 08/30/01 08/31/01 09/01/01 09/02/01 09/03/01 09/04/01 09/05/01 TOTAL RATE AMOUNT PIPELAYER REG 8.00 8.00 0.00 0.00 0.00 8.00 8.00 32.00 24.40 780.80 1.5 1.50 0.00 0.00 0.00 0.00 2.00 1.00 4.50 36.60 164.70 2.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FIT......: 185.35 OTH ST TX: 0.00 VACATION: 36.50 CHECK # - WAGES THIS JOB.....: 945.50 FICA.....: 72.33 WK DUES 20.08 24103 TOTAL GROSS........: 945.50 SIT......: 0.00 OTHER W/H: 6.15 NWFCA 1.46 TOTAL DEDUCTIONS...: 321.87 TOTAL NET PAY......: 623.63 JOB 0121 TOTALS- HRS 08/30/01 08/31/01 09/01/01 09/02/01 09/03/01 09/04/01 09/05/01 TOTAL RATE AMOUNT REG 32.00 40.00 0.00 0.00 0.00 56.00 40.00 168.00 27.00 4536.24 1.5 6.00 0.00 0.00 0.00 0.00 13.50 5.00 24.50 40.47 991.46 2.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WAGES THIS JOB.....: 5527.70 CERTIFICATION OF PAYMENT OF PREVAILING WAGES Date: 9-6-01 Project 10" Water Meter Relocation CAG No. 01-043 This is to certify that the prevailing wages have been paid to our employees and our subcontractors' employees for the period from 8-30-01 through 9-5-01 , in accordance with the Intents to Pay Prevailing Wage filed with the Washington State Department of Labor & Industries. This form will be executed and submitted prior to or with the last pay request. Archer Construction, Inc. Company Name By: /� 0, /2 d� Title: Allyson D. Archer Vice President H.\DIVISIOty Is UTILITIE S\WATER'LASZI.O�Boeine-vault\bidpack doc Paec 24 Sent By: ARCHER CONSTRUCTION INC; r 253 872 7277; Aug-8-01 1:29PM; Page 1 ARCHER CONSTRUCTION, INC. 7855 So. 206th St. • Kent, WA 98032 • (253) 872-7222 / FAX (253) 872-7277 AR-CH-EI-219-DR DATE: FAX NO.: o� `r.� TO: ATTN: FROM: J NO. OF PAGES: _ I RE: 4- � Sent By: ARCHER CONSTRUCTION INC; 253 872 7277; Aug-8-01 1:29PM; Page 2 NO. 003902 ARCHER CONSTRUCTION INC. 7855 SO 206 ST KENT WA 98032-1354 (253) 872-7222 DATE CUppk R'S ORDER NO I /f � �7��D/ . 1vHONE NUMBER E ( ) DRESS SOLD BY I CASH I C.O.D. I CHARGE I ON ACCT I MOSE. RETD. I PAID OUT • i THANK YOU TAXH'," TOTAL Sent By: ARCHER CONSTRUCTION INC; 253 872 7277; Aug-8-01 1:29PM; Paae 3 ,��,r, ��t I�J.,� '.f.T� �:JN�y�f)Y�r: �:Y.` �.r t'Tr";' '��'�.Y:.��l�•;,J���'i��J'�•��` \�' �.� i I . t I T'z "o3 I 4 Sent By: ARCHER CONSTRUCTION INC; 253 872 7277-3 Aug-8-01 1 :30PN4; Page 4 h�t,l::: 'JR r ..:r ,ei . _ !m' .,�yiyY�'r,���': i'�.� ��1•���1� ' �� A.r�� �/`7 � e t D-vuh _ � %'1 1 st �..'�S4'!,y d .s a M ir/ ... r a. •'� ��•�� NY �:.s � ' >� �)� �� V►ER \ R1F S1'#E) � � ;�: Y., ' x� su . l ; '�: .�_v _ . , 1 Mep• F`Je tXu'�x;a; �. � � ; q' — ".1:. ,� '�-.. •1� •-;`iX� t r!�'�.' `y is rt j V Dot.:.. .....��.:......._.,. "' Custome� Phon r. 4 Address: , Dellvery Addrd�i _ SpeclalIrwructlbns �' `' Scalsp mon; Hauler's Name: ❑ CASH C GE i :4. DRIVER'S TRUCK 4 TIME -MATERIAL GROSS TARE NET �Y4 NET T/YDS PRICE SIGNATURE t ^t a•1isR - Y� J 'fir �� �`:• �� . +:.. ;r. '/'K Rom. Ir ,+c':�' �p ! r� t .:.. y..•e,..� � � �fp'• � "�.+i�x` '�k',�.'"•in..,.d-l•1' 1' s r1 TiCE. It sy}�Y a, �t this li m any'ehall not b ,ln anyway responsible fordHmaQ6 to CUStOmers pte tty�� 91a /•�.' y Itiflg in dAlIV1A nd 10111Da a r' J, r irr",, e 11 . NET-.1S .DAYS hom, ®�d 'Qf .the month. •A tinaro charge will assess I past due accounts at a L �1 112% peg month,.' MAua1 ?Inanca chetrge of 18%. .j 1 Sent By: ARCHER CONSTRUCTION INC; 253 872 7277; Aug-B-01 1:31PM; Page 5l10 No. 003904 ARCHER CONSTRUCTION INC. 7856 SO 206 ST KENT WA 98032-1354 (253) 872-7222 CUST PI'S ORDEn NO, ������/`�' DATE OPIESS PHONE NUMBER SOLO BY I I CASH C.O.D. I CHARGE I ON ACCT. IMDSE. nETD. I PAID OUT 1 - 1 M. azch ��. � l �Z�19 ins k4 l -4w t&xt'j l l l l All claims and relumed goods muei be accompanied by lhio bill. TAX TOTAL l a�mwee my _. l THANK YOU Sent By: ARCHER CONSTRUCTION INC, S A N LA LL h, 12243080 EA k MAPLE V&Lity V 392-5' #AJ IA A pppMV. I AM A06W FUL MFUIW40LJM FO" y. C R NAMEF 253 872 7277; �j G 0RCHER Lu; L.I T VJIM L , BILLING ADDRESS 71855 206ktli k F" I DELIVERY ADDRESS DALE DATE TIME PRODUCT PRODUCT DESCRIPTION —003 ail/wl MINUIE; �AJMZF--NJ WEIGHER Aug-B-Ol 1:31PM; TICKET NO .PJQUOTF NOIDATE 1 59145 TRUCK NO WEIGHT RO i lb W) I 'Y 41-'1 t I;.'. 09 1 11 S A NLLC D & G 22430 SOUTHEAST 231 at MAPLE VALLEY WA 08038 (425) 392-5722 UARILITY WAIVER QW0WAT. ]AM A="FULNEWOMMM Pm!-" x CUSTOMER NAME PO/ORDER/QUOTE NOIDATE TICKET NO i)ROIER CO'N"RII.XTION, INC. 5 9 1 5,� BILLING ADDRESS 7855 8. 2'06th KENT 98032 DELIVERY ADDRESS C,ALE DATIE_:: TIME TRUCK NO ARCIiEfR 6 ;)R M70 ,?UCT DESCRIPTION 8 5/" cm G F! VI; WEIGHT (K) NET C.L)PRFffl ITIMS s6. 44 t It WEIGHER DRIVER A Pace 6/10 Sent By: ARCHER CONSTRUCTION INC; 253 872 7277-1 Aug-8-01 1:31PM; Page 7/10 - - N D & G LLG 22430 SOUTHEAST 231st MAPLE VALLEY WA 98038 (425) 392-5722 LfARILrry WAIVER ,,dpa, &_e MQ WW,..MXft.F4. — .CALL tuaLnv lA mm * 00-0. -4. %* OWN4 OR cooRwm pw D—W OR AW AUO-&W OW'"'Q oftj'"'y ""02 0'"" 000� _ W_ 7W 00,0*,. CC&T PAL MOMM&MY G* to.*owoowm--ro*l voc Im" POW 31 1 CUSTOMER NAME TICKET EIR PO/ORDER/QUOTE NO/DATE TNO BILLING ADDRESS ?06th Ki-INT 9601�c�, DELIVERY ADDRESS DATE TIME TRUCK NO 0— PRODUCT DESCRIPTION WEIGHT DUCT 03 113f',CI A-4 6 I (1 ), i . .1 I-AlFREIN11' IJAIDS (7QRRE--'t4'T TOW-5 WEIGHER I b I P_ 65 tf DRIVER Sent By: ARCHER CONSTRUCTION INC; 253 872 7277; Aug-8-01 1:32PM; Page 8/10 � 1 s n•�, •.'j;:•r.j:,;� <�. rc:r �•.t�Ny{%r•+r..t;.>.. wK•t' .',xc.,•..rrf�u•; • d'yv DaiQ l ' .^ er,ir cc �' oe► df'. naaret3s. . Hit"Name* CASH / TRUCK A T11AE: ` .. ` IVIATER{AL:' GROSS TARE - n2 f OFFICE Scaleperson: BARGE ''�-�'"'rya4� ,.. l� NET II NET TNDS I , PRICE DRIVERS ; IIGNATURE i ..t "1: •{: lit.: N.i� T, 1. ..� VF 1C.... . Si ... u Total .. thiq anelt rat tie'ut r�rryvkdY �� �� � � P oP m. F onelbl for d to cue meta' C e p �"^� N0T1GE:lt'f#epeisl� � - re"ng in deiiverfAta d#tu no 1 •. ; c, r, .of Nrlll be assessed on all past a accounts et a.;,!•4 TERMS: NET IS- 3: from tFw'end the month. A finance charge rate of 1 'U2°% 'nton Annual lance charge of i s%. f Sent By: ARCHER CONSTRUCTION INC; 253 872 7277; Aug-8-01 1:33PM; N0. 003903 ARCHER CONSTRUCTION INC. 7M SO 206 ST KENT WA 98032-1354 (253) 872-7222 C EA S ORDER N Io��.CJ � R ESS DATE / PHONE NUMMA SOLD BY CASH C.O.C. I CHAAQE I ON ACC7. I MD3E. RCTO. I PAID OUT I .�}�� d,Cn.... 4110 .TrDF— ape, a Flaq� ' , A , ...&LAD/...�.�` I , i cW s and returned g00d3 must accampanled by this bi0' TAX I to,, t 11 TOTAL keCtlN60 D THANK YOU Paae 9l10 Sent By: ARCHER CONSTRUCTION INC; 253 872 7277; Aug-8-01 1:33PM; Pape 10/10 �'\�'��� l �� Y a f4�iie>i:'"; r7�' '"`+ ' �' � „w , s� �'' �` •rwr ci••+ t R. �• Y `ur �'=.5 a.i .,•.c{er rt� {"'•,+;z et•N ._2 '� t1 H t t: 78 ��7T2�22 rr'��z'4,. . r.< yV�, t'�in'�;-�s.,?�. .. -. •F'aYiirtl'!1. .Y .,n.r... ,-. r� i. . {�N r.. ,yMw DOIN Scaleperson: " Ka a NGmd:,�r \ CASH ARQE r, DRIVER'S t RUCfC 11 ' ` TiME MATERIAL ROSE TARE' NET NET T/YDS PRICE ' - 61GNA , A r' r _— 4 ry1 r'! k i ri?';.'."i 1:' .,«t�y'Cr� +;v _ i.� �is"•v: `�: it • t ... 1 t'1 816NAnF .t •'t 'i�� 7 �`�}" 4 ti \ /` •' i'fa s . i:¢ 'y. r ' 'ri:=L•}"•%:+ v ._�t: ` 1r � '' ''.;: :: • •. F.r:,ny:, d e •~- 'r r ..;,,� < ����,� \ �:i ����.� � '�'-•• Y �1e• for diffima a to austoma's� pn�perty, :' ,� irraiinyway ra°p NOTi It Is s ra at +Company shei(ntit b resuZr to wasagagod on all p due aocoimts Will at a -. TERMS: fdET' '16 '.i)AYg 'from thA 'arid of dhe; onth4lrtignce charg . ...:.:.: ats . Ann ce charge o ;.'rbf 1 112% pir.ii�nt°tt1. uai fin `�"