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HomeMy WebLinkAboutWWP2700401(13) Pay Estimates 5-401 1+ ir BEGINNING OF FILE FILE TITLE� MICROFILMED 0� ES �irnate5 Datd: 07-Jul-87 City -)f Renton . Public Works D, , artment Page: 3 TO: FINANCE DIRECTOR FROM: PUBLIC WORKS DIRECTOR CONTRACTOR: UTELCON, INC CONTRACT NO.CAG 082-86 ESTIMATE NO. 4 PROJECT: S-401 18" SANITARY SEWER INSTALLATION SHATTUCK AVE S (7th ST to 4t 1. CONTRACTOR EARNINGS THIS ESTIMATE 348,318.33 2. SALES TAX 0 0.08 $3,913.78 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE *52,232. 11 ------------------------------------------------------ -------------------------- 4. EARNINGS PREVIOUSLY PAID CONTRACTOR *99,662.26 5. *EARNINGS DUE CONTRACTOR THIS ESTIMATE 345,902.41 6. SUBTOTAL - CONTRACTOR PAYMENTS - *145,564.67 7. RETAINAGE ON PREVIOUS EARNINGS $5,245.38 S. **RETAINAGE ON EARNINGS THIS ESTIMATE S2,41,-.92 9. SUBTOTAL - RETAINAGE $7,661.30 10. SALES TAX PREVIOUSLY PAID $8,497.52 11. SALES TAX DUE THIS ESTIMATE $3,913. 78 ___------------- 12. SUBTOTAL - SALES TAX 312,411.30 = + (95% x LINE 1 ) ____===: aaayaa: •■ (RETAINAGE: 5%) GRAND TOTAL $165,637.27 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and ll ; : ACCT.N *421/000/15.596.38.65. 19 $49,816. 19 M 4 ---------------- $49,816. 19 • RETAINED AMOUNT (Line 8) : ACCT.M *421/000/15.596.38.65. 19 $2,415.92 N 4 ---------------- $2,415.92 m:=cvr.:maanaaa:f TOTAL THIS ESTIMATE: t52,232. 11 CHARTER 116, LAWS OF 1965 / CITY OF RENTON CERTIFICATION 1, THE UNDERSIGNED DO HEREBY CERTIFY UNDER PENALTY OF PERJURY, THAT THE MATERIALS HAVE BEEN FURNISHED, THE SERVICES RENDERED OR THE LABOR PERFORMED AS AS DESCSCRIBEG HEREIN, AND THAT THE CLAIM IS A JUST, DUE MD UNPAID OBLIGATION AGAINST THE CITY OF RENTON, AND THAT ! ,+N AUTHORISED TO AUTHENTICATE AND CERTIFY TO SAID CLAIM SIGNED: T1JJ IV Gte: 0I Jul-81 City of Renton . Public works Departemt PrWett: 5-401 16' SiWITWV 5E10 INSTALLATION SWSTTLCY AVE S l7th ST to 4tiantract k6imbm; CA1,(c-Bb ContractoriTELM, 1NC Estimle "or: 4 fluxing Date; June 24, 1987 Item Bus Darn ptim I Unit Est. Lhit Previous Previous This This Total total MD. No, K Quantity Price Quantity Aawnt Quantity Amount Quantity Amomt mwsuwzwss ewzsasscaaasscwwwcsz:ta:our-sawsswszzszvvacc:V�_zaz�mzzxzzwzacvsszssc:=c_.aaz=c--rzzz_c._.- Sehedile A 01. Manhole, 48 Inch Diaetm with 'Each 3.00 1275.00 3.0li 3825.00 0.00 3.00 3825.iN extra thick base or flange 02. Manhole, 54 Inch Diameter with #Each 1.00 31MOO 1.00 3625,00 0.00 1.00 3625.W Drop CMAKtim and extra thick base or Flange 03. Reepvt and Salvage Existing Manhole#Each 6.00 500.00 0.00 0.00 5.00 2500.00 5.00 25DO.W 04. 18 fich 0iamete. Sew Pipe *Lineal Foot 9%.00 43.61 874.00 38115.14 0.00 874.00 38115.14 IP4O M. 12 Inch 0iamter Sewer Pipe M.ineai Foot 50.00 r100 61.00 2345.00 0.00 67.00 1345.00 IPUC! CO. 8 Inch Diameter Sewer Pipe *Lineal Foot 8.00 Yj.00 9.00 315.00 9.00 9.00 315.00 IPWC 07. 6 inch Diameter Sewer Pipe i, 'Lineal Foot 100.00 30.00 65.00 1950.DO 56.00 1680.00 121.00 3630.W Side Sewers 08, I8 ln..h x 6 Inch Tees #Each 6.00 275.00 4.00 MO.% 0.00 4.00 11W.W 09. Comectim to K Sewer Main #Lump So 1.00 11400.00 1.00 11400.00 1.00 1.00 11400.00 10. Pipe Fuundatim favel #Ton W.V 25.00 397.77 %94.21 61.83 154`.�.75 449.60 1440.00 It. gravel Borrow for Trench Backfill #Tan 30W.0n 9.to 3193.95 20745,55 0.00 3193.95 28745.SS 12. Crushed Surfacing lop Course aTm 3W.W 10.00 141.77 7.417.70 773.29 1732.90 1015.06 10150.60 518 Inch Minus 13. Asphalt Cement Concrete Class B #Tm 150.00 K.35 0.00 0.00 0.00 0.DO 0.00 including Paving Asphalt for Trench Patch Date: 07-Jul-87 City of Rerion . Public Works Department Page: Project: S-401 19' SANIIARY SEWER INSTALLATION SMTTICK 4% S Ilth 51 to 4tcantract Number: CA 082-86 ContractortlTEICON, IWO Estimate"Pr: 4 Closing Date: June 24, 1987 Item Bars Description T Unit Est. Wit Previous Previous This This total Total No, NO. I Quantity Price Quantity Amount Quantity Amount Quantity Amount z�ssmcczaczzzsam.=zmszv-r_mi__a___ezzvmjv-usysswamamasezmz::z=mama-�r-zvzzaz-z._=zv==ams7azsa=e=_ 14. Asphalt Cowl Concrete Class B *Ton 35D.0 43.00 D.W 0.00 519.76 22149.68 519.76 22119.613 ,ncluding Paving Asphalt for Pavea.at Overlay 15. Adjust Manhole,- Catch Basin to 'Each 15.00 75.00 0.00 0.00 1.00 75.00 1.00 75.00 trade after Pavement Overlay 16. Adjust Valve Box to Bride followjh;neEach 4.00 50.00 0.01) 0.00 1.00 50.00 1.00 50.0.h Pavement Overlay 17. Television Inspection *lump Sum 1.00 675.00 1.00 675.00 0.00 1.00 615.0D 18, Construction Stakinq and slump Sum t.W 2000.00 0.00 J.(10 0.50 IOOO.W 0.50 IOW.W As-Built Notes 19, 8 Inch Diameter Pipe for +lineal Foot 55.00 20.00 0.00 u,W 22.00 440.00 22.00 440.00 Store Sewer 20. Catch Basin Type Iti1 *Each 2.00 MIND 1.00 70C.00 4.00 28W.00 5.00 35W.00 21. Portland Cement Concrete Sidewalk iyuare Yard 40.W 28.W 0.00 0.00 0.00 0.00 0.00 (removal and replaceeentl 22. Portland Cement Concrete Curb lineal rnot 50.00 15.00 0.00 0.00 42.W 1&.00 42.00 630.00 and Butter (removal and reol acement) 23. Change Order 11 Cubic Yard O.W 7.W 0.00 0.00 962.W M5.00 962.0D 7215.00 Roadway Excavation to Replace Est. Roadway ,4, Change Order 11 Each 0.00 75.00 0.00 0.00 4.00 300.00 4.00 300•W Replace new manhole covers with solid lids for odor control Subtotal Schedule " A" $104,907.64 146,118.33 1153,225.97 8.11. Sales Tax $0,497.57 13,913.78 117,411.30 Total Schedule " A" 1113,405.16 152,232.11 1165,657.27 18?_68 f P.O. Box 6119 I Kent, WA 98064-6119 631-82W - Kant 535-6305 - Tacoma SILL TO: 'O n�� �.,/ DATE—�� RILL ADDRESS ' CITY . MATE LP CO.: SOS A DELIVERED M. -7 �� I fir'%. t}��1 IP.O.• CRUSIM ROOK OTHER _ UfaT PR= ANOINT M"IISRN OMW GRAVLL 1M"MSIRN SAND SCPIMN NGS MA GRAVEL ----------------- I TR. M Tw" TRALM t GROM VVf. TARE VFT. i— NET WT. TAIL TOTALS TOTAL vAt'roa Tale O DRIVER By TERMS'.NET 3D DAYS INTERL iT AT THE MAXIMUM ALLOWABLE RATE WILL BE CHARGED ON PAST DUE ACCOUNTS. RELEASE—CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS LAKERIME SAND 6 GRAVEL FOR ANY DAMAGE TO ITS REAL OR PERSONAL PROPERTY CAUSED BY DELIVI RY OF MATERIALS LISTED ABOVE.LAKERIDGE SAND A GRAVEL WILL NOT BE RESPONSIBLE FOR MA rFAk MEETING ANY SPECIFICATIONS v SRiNATURE i y� THANK YOUI 0kd#ML 0OPV-*ft IN 0I=0O0,&- . p IVER COI 0..n CU37010R G P. Fkf Cdn-00dw d �rR R P.O Box 61.19 1 ® Kent, WA 98064.6119 631-8290 - Kent 535.6306 - Tacoma RILL TO: _.1,:` _L.`�;L�_-� L TI DATE /s I I 19 27 BILL ADDRESS CITY —_(STATE SM CODE: i DELIVERED TO: Joe r P.O.• CRUSHED ROCK DRIER UNIT PLACE ANOINT ` 69"MENUS ssfimauvw i1V"IENUB ENID PR RUN PILL Sonobio A PEA ORAVEL I TR ✓I = Mum i GROSS WT. TARE AM.. "1 NET WT TAX TOTALS }I YARDS Tory DRIVER t BY o x TERMS'.NET 30 DAYS INI EREST AT THE MAXIMUM ALLOWABLE RATE WILL BE CHARGED ON PAST DUE ACCOUNTS. RELEASE—CUSTOMER RELEASFS AND AGREES TO HOLD HARMLESS LAKERIDGE SAND&GRAVEL FOR ANY DAMAGE TO ITS REAL OR PERSONAL PROPERTY rAUSEO BY DELIVERY OF MATERIALS LISTED ABOVE LAKERIDGE SAND&GRAVEL WILL NOT BE RESPONSIBLE FOR MATERIAL MEETING ANY SPECIFICATIONS SIGNATURE x THAW YOUI l CRIGINALCOT'--Nns INYOICECOPY-Qw 0RNE%C0MM-CMMry CUSIOMERCOPY-PW IILECOM QOMRYaM 11191 ® P.O. Box 6119 Kent, WA 98064-6119 � 631-8290 - Kent 1 1- �.►j 535.6305 - Tacoma 7 BILL TO: 1 W'-: AODRE`4 --.._— fl CITY _ _. 'iT TE LP CODE: I.106 0 DELIVERED TO� � I' CHJSHED R M— 2 ORiLR UNIT PM AMOIMT IVB"MINUS OIWI�VVB �_ 1`Iv" MINUS SAND PIT RUN FILL SCREENINGS 1 PEA GRAVEL i TR. M/ TRUCK TRWM GROSS WT. TARE WT. 1 NET Wr. TAX I TOTALS TWAL YARDS TO" ORIVER V — W'D X . TERMS'NET 30 DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE CHARGED ON PAST DUE ACCOUNTS. RELEASE—CUSTOMER RELEASES AND AGREES TO I4010 HARMLESS LAKERIDGE SAND A GRAVEL FOR ANY DAMAGE TU ITS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS i LISTED ABOVE,LAKERIDGE SAND A GRAVEL WILL NOT BE RESPONSIBLE FOR MATERIAL EET ANY SPECIFICATIONS. //�A SIGI` X NATURE THANK YOUI ORgMMLCOPI-WNr INYVICECOPI-Qi DRIVER COPY-CAW CUBIDMERCOR'-Pmk FILECOFY-Oddnrttl ` 4 am ® 18299 P.O. 6119 Kent, WA980606 46119 631-8294 - Kent 535-MS- Tacoma BILL TO: BILL ADDRESS CRY . STATE ar CODE: JOB 0 OELINiREO TO: LLSH E QE O.• --....__ CRUSHED RDDU _>—.OTHM UNIT MADE Al10LMIf SA"MINUS 1.WAVEL. /V. M13 SAM PIT RUN FILL 9CREElNNBB PEN BRRVEL t TR. M / TRUCK TRAILER GROaB Wr. TARE WT. NET WT. /j TAX TOTALS TOTAL v TONS — ORIVER �'D Z TERMS'.NET 30 DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE CHARGED ON PAST DUE ACCOUNTS RELEASE—CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS LAKERIDGE SAND A GRAVEL FOR ANY DAMAGE TO ITS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE.LAKERIOGE SAND 6 GRAVEL WILL NOT BE PESPONSIBLE FOR MATERIAL.MEETING ANY SPECIFICATION& SIGNATURE THANK YOUI ORIGINAL COPY—Weee INVC'CE COPY a— DRIVER CORY—Can&, CUE MER CDR'—P,nk FILE COPY—G Idanwe 1E �09 � P.O. Box 8119 KeM,WA 9908"119 631-SM- Kent 538m- Tacoma BILL Q4VE-- BILL ADDRESS ' CRY STATE zip ` DELIVERED TO: P.O. r _ CRUM RDCK OTHER UNIT"Alm AMOIMR +I 6J& MINUS GRAVEL , 1K"&IMIW SAW PR RUN FILL 9CREENIgB PEA GRAVEL TR. M TRUCK TRAILSR ( GROSS WT. TARE WT — NET WT. TA>< TOTALS TAL n YARoB TONS DRIVER _—_-- eDD X TERMS NET 10 DAYS INTEREST AT THE MAAIMUM ALLOWABLE RATE WILL BE CHARGED ON PAST DUE ACCOUNTS. RELEASE-CUSTOMER RELEASES AND AGREES I O HOLD HARMLESS LAKERIDGE SAND&DRAVEI FOR ANY DAMAGE TO ITS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE.LAKERIDGE SAND&GRAVEL WILL NOT BE RESPONSIBLE FOR MATERIAL MEEII ANY SPECIFICATIONS,I SIGNATURE-- - 9 THANK YOU! _._ ORIGINAL COP=N INVOICE COW-O DRIVER COPY-C q CUSTOMER COPI-RN FILE('OPY-04CMMOC yid.'..wM.:..erv.✓.Ia};.q¢y,. r 13 . 79. + 14.00 + 11 .28 + 13 .93 + 12 .40 + 14 .01 + 24 .90 + 24 .92 + 24.91 + I, •24 + 21 .92 + 13 • i9 + 24 .92 + 24 .91 + 24 .92 + 24 .93 + 11 . 15 + 23.75 + 29• >8 + 2 `• 11 + 24.77 + 14.23 + 13 .99 + 11 .34 + 13 .98 + -Qc.7 s 0. LAKESIDE INDUSTRIES P.O.BOX 7 BELLEVUE,WASH.66CA9 • i ORDER NO. SOLD TO _ --- ADDRESS__— --— DELIVERED TO_.-- * MATERIALS TONS CLASS B GROSS --TONS CLASS C TARE __TONS SHEET NET TR1tl I _GAP.UESEL OIL GAL. ASPHAL�rY1Q�T N��: GAL. EMUISIONI TON CRUSHED ROCK. gi7► ' I SA$ TYPE N A % ` MItC. - 4 RECEI FOR Yr A ;fro. N�. 36 A. ST. CONT, REG. NO. 223-01 LA KE51 •274JO eg AN EOUAL OPPORTUNITY EMPLOYER _AKESIDE INDUSTRIES P.O BOX 7 BELLF VI.IE.WASH.98M9 DATE_. ' L 0 ORDER NO. — Q % SOLD TOc —= i ADDRESS_ II DELIVERED TO_— — • MATERIALS TONS CLASS B cAOSE I -TONS CLASS C ARE i 1 TONSSHEET NET — �✓ _TONS ------- ,• I GAL.DIESEL OILi'2 � GAL. ASPHALT PAINT y ,' GAL. EMULS�•E INS P.;��H. --TON h�P44ED ROCK: S.ZE 400 Lil,� 150480 L9 -SANt1 _y 2Rr24460 j1�g MISC (v�e_'i-.�t•••IL�\ ,y� Ti m.91d H; TI Nt i :a5 pn RECEIVED BY_ -- I FGR—_ - ----- TRUCKK,y —NO. 36 -36116 .'pfol ON'. REG NO. 22341 LAKE SI..2743D AN EUUAL Of FMPLOYFR i LAKESIDE INDUSTRIES P.O.BOX 7 8E_LEVUE.WASH.98009 DATE.___.0 ' ORDER NO._- SO D TO ---- ADDRESS..-_-_ __ DELIV TO -- * MATERIALS #- ITFI NSCLAS� REARI, O(SC .�TGNSSHEET GAL. DIESEL OIL .- -GAL, ASPHALT PAINT GAL. EMULSION 77 _.__.TON CRUSHED ROCK: SIZE- f QA._____SAND: TYPE __ I � MISC.- RECEIVED BY W .,-- FOR_ 34L`pC1 TRUCK NO i WA. ST. CONT. REG. NO 223-01 LA-KE SI 274JO AN EOUAt OPPORTUNITY EMPLOYER AKESIDE INDUSTRIESaw 4p P O.BOA 1 RELLEVUE.WASH. 98GO9 DATE _ ' /' ORDER NO.- SOLD TO AD D R F SS DELIVE¢�p�U MATERIALS _TONS CLASS B GROSS TONS CLASS C 7ARE __TONSSHEET NIT „_-TONS-_ GAL. DIESEL OIL GAL, ASPHALT PAINT �'• GAL. EMULSION t' TON CRUSHED ROCK. I _-SAND: TYPE .__. M ISC...__� RECEIVED BY , /l _ FOR---- '" r� TRUCK NO. D71 NO. 36 -3 1 WA. ST CONT REG. NO 223-01 LA KE-SI •274JO 4N Ii)UAL OOPORTUNITN (MPI.""iA LAKESIDE INDUSTRIES I I I P.O.BOX 7 BELLEVUE.WASH.88009 DATE• 6PK b ?ORDER NO_ • SOLD TO Kc _ ADDRESS DELIVERED TO t MATERIALS TONS CLASS B [TA ss TRt IS CLASS C E 3E0 GFt15 S1300 L 940WIHEET MET 9 TOM AHTF GAL. DIESELOIL .GAL. ASPHALT PAINT GAL. EMULSION 360 (R11Ck 23314,0 1.g PM TO TRUZWb 1?C�,SIZj4A" 'S2 SANb: TYPE MISC._ RECEIVjNO._ .tN0. FOR_TRUCK 36 -36120 WA ST. CONT. AEG, NO. 223-01 LAXESI •274J0 AN i00AL OPPORTUNITY EMPLOYEE? ' AKESIDE INDUSTRIES r O.BO/K7 BELLEVUE.WASH.98009 DATE _/ /' ' ORDER NO. SOLD TO -. 1 - — AD D R ESS___—_ DELIVEREDTO—_ ---- 7t MATERIALS TONS CLASS B GROSS —TONS CLASS C TARE iRI10A 330 TOG&@WT NET 49840 LB , a raaF E —_ro11F_1 260Y0]��.�1d I GAL. ASPHALT PAINT '•' t _ GAL. EMULSION Id TON CRUSHED ROCK: SIZE____.__ ._ SAND: TYPE _ MISC. __. — -� RECEIVED BY— FOR - 1� TRUCK N Y V WA.ST. CONT. AEG. NO. 27941 LA KESI •774A) AN EOUAI. JPPORTUNITY EMPLOYFR RESIDE INDUSTRIES AMR P.O.BOX BELLEVUE,WASH.98009 DATE f' ORDER NO. SOLD TO / ' V - ADDRESS DELIVERF� —� 1�1� MATERIALS l LNET TONS CLASS B TONS CLASS C I TONS SHEET _ i J J 1; TOT4 Ll_ ' Gvng<, 7ti40'L cAL.Ti1lR9ELOIL 46340 C8 NET 24800 1 GAL. ASPHALT PAINT 12 .40 DATE 6•'MG UK 2. 01 GAL- EMULSION t 1 TON CRUSHED ROCK: SIZE .--_— SAND: TYPE_ — MISC. RECEIVED BY •-- FOR_— 3E1 TRUCK NO,�i (s - 3�t NM WA.ST CONT. REG. NO. 223-01 LA-KE-SI -•274JD AN EQUAL OPPORTUNITY EMPLOYER WESIDE INDUSTRIES �I f ' P//.O.BOX 7 BELLEVUE,WASH.98009 DATE_._'Z' L '-ORDER NO.- SOLD TO k' - ADDRESS __-_ ----- D t�E LS 73 i MATERIALS 70NS CLASS B GROSS _—TONS CLASS C TARE TONS SHEET NET r, y 2� TONS---- — GAL.DIESEL OIL .ate GAL. ASPHALT PAINT yS GAL. EMULSION TON CRUSHED ROCK: SIZE--- _091'AND. TYPE_ MISC. RECEIVED BY— FOR _TRUCK NO._ NO. 36 -361 t04 WA.ST.CONT. REG. NO. 22A 1 L �q AN EOUAL OPPORTUNIT ' AKESIDE INDUSTRIES s r.0 BOX BELLEVU£,WASH.98009 M GATE—L-f —ORDER NO.-------- SOLD TO___. ADDRESS— __— — �:JT TOMATERIALS /1(/�1NS CLASSB cnoss '�( C%�. o TONS CLASS C TARE J� LA 1 I i _T DNS SHEET ,NET 1� eL.DIESEL OIL ASPHALT PAINT .r 4 CAL. EMULSION TON CRUSHED ROCK: SIZE- - _--- SAND: TYPE___--- - - --- MISC. ---- IRECEIVED BY -- FO T NO. No. 36 -36125 WA,ST.CONT, REG. NO. 223-01 LA•KESI-•274JD AN EQUAL OPPORTUNITY EMPLOYER It L :ESlDE INDUSTRIZS ` V 0 BOX ? BELLEVUE.WASH.98009 �M DATE -'_-.-.--�---ORDER NO__-- SOLD TO_..._ _ -------- ADDRESS __ DELL 1r) MATERIALS * _ -�(,, /J - -;TOMS CLASS B GROSS I 7ON CLASS C TARE U(,X(�._.l, • - -T SSHEET NET I - _ TONS_ • J GAL. DIESEL OIL GAL. ASPHALT PAINT -TON GAL. EMULSION .` r 1� TON CRUSHED ROCK: SIZE_--.»- 1 SAND: TYPE_ MISC. __ - • RECEIVED BY- TRUCK .- FOR-------- '-- ------- TRUCK NO. ___NO. 36 -36126 WA. ST. CONT. REG. NO. 223-01 LA-KESI-"274.ID AN EQUAL OPPORTUNITY EMPLOYER WESIDE INDUSTRIES I Ir.0.BOX 7 BELLEVUE.WASH.98009 DATE �' I X 4' ' ORDER NO. SOLD TO._ ADDRESS D O U # MATERIALS ► _ �Y (/ 1l U\ JIVS CLASS 8 CROSS � C9 (DV TONS CLASS C TARE I •U �. TONSSHEET NET - �J _TONS_ �J GAI . UiCSEL OIL GAL. ASPHALT PAINT •�' t+f GAL. EMULSION ,__._TON CRUSHCD ROCK: SIZE_—.,- I _SAND: • TYFE= -- I MISC.— I RECEIVED BY- FOR-- TRUCK 591- NO. 36 -36127 WA. ST. CONT. PEG. No. 223-01 LA-KE31-•274JD AN E(]UAL OPPORTUNITY FMPLOYER LAKESIDE INDUSTRIES I P.O.BOX 7 BELLEVUE.WASH,98009 DATE '� -7 ORDER NO. ------ SOLD TO � ----- ADDRESS_ DELIVEREDITO Y`. MATERIALS / *CLASS 1 J�� _ IVTOFIS B IGROSS y 17 f I TONSCLASSC TARE _TGNS SHEET NET �— 'v`i, � ----TONS ----------- ,� ,� j. �v --GAL. DIESEL Oil. j GAL. ASPHALT PAINT - I � � t4, '"ram GAL.EMULSION TON CRUSHED ROCK: SIZE__._-- — i _ SAND: TYPE.— - I MISC'____* -- RECEIVED BY -- FOR__ --- TRUCK NO. " NO. 36 -36128 I WA ST. CONT. REG. N0. 229-01 LA KE41•1974JU AN EQUAL OPPORTUNITY [MPLOYER LAKESIDE INDUS I RIES P.O.BOX BELLEVUE,WASH.98009 DATE 7 ORDER NO. SOLD TO /�+ [Ca' • 1 , r ADDRESS - D O MATERIALS • _ 1 o��DNS CLASS B [TA __NUNS CLASS C RETONSSHEET ET �\JJ tJ a GAL. DIESELOIL -� GAL. ASPHALT PAINT -; �.. . r t^ : GAL. EMULSION ♦ rg TON CRUSHED ROCK: SIZE _.—SAND: TYPE_. — • MIST ---- ---" RECEIVED BY_--.� --' FOR__ _�--NO. 6 -361 29 TRUCK NO._�--�-- WA. ST. CONT. REG. NO. 22301 LA KESI-.27410 AN EOUAL OPPORTUNITY EMPLOYER L '.ESIDE INDUSTRIES �I P.O.BOX 7 BEI.LEVUE.WASH 98009 / DATE . D 1 ' RDER NO. --- - i SOLD TO ADDRESS.— P RIALSONS CLASS B GROSS ` TO'.' CLASS C TARE 1I TONSSHEET NET � TONS-_­_ 1 � "1,"'rtiJY4a I GAL. DIESEL OIL tool of �J f -GAL. ASPHALT PAINT 44 � r 11 _GAL. EMULSION It7 _TON CRUSHED ROCK: SIZE_. _SAND. TYPE.__.- MISC.--- - RFCEIVED BY__._.-.- FOR__._ TRUCK NO --- "`- 0. 36 3613a WA. ST. CONT. AEG. NO. 22341 LA�KES1.•274JD AN EQUAL OPPORTUNI'Y EMPLOYER LAKESIDE INDUSTRIES P.O.BOX 1 BELLEVUE.WASH,98009 DATE fe /1: 12 ORDER NO.--- SOLD TO — ADDRESS ---?� -- DELIVERED TO. — * MATERIALS • /1_ NS CLASS B GROSS }t 1 ( t TONSCIASSC LTARE 11 .60 V TONSSHEET _ ___ TONS ,.---��.. GAL. DIESEL OIL • , GAL. ASPHALT PAINT •} ,yy t GAL. EMULSION n 5" rON CRUSHED ROCK: SIZE .--.-__ _SAND: TYPE -. 4q - MISC. - RECEIVED BY ---- FOR-.-- TRUCK NO. � NO. 36 -36131 WA. ST. CONT. REG NO.22341 LA-KE-S1••274JO -. 4 EQUAL OPPORTUNITY EMPLOYER 1KESIDE INDUSTRIES r O.Box BELLEJUE.WASH.980M R '" DATE __ { ORDERNO. -- SOLDTO_ ADDRESS_ - D CD TOO- MATERIALS • ONS CLASS B TONS CLASS TARE E TONS SHEFT II NET tJ TONS � GAL. DIESEL OIL '� r A j PAINT I -----GAL, _._.GAL ASPHALT PAI a� 'f y . M� S _GAL, EMULSION tty TON CRUSHED ROCK: SIZE _...__.SAND: TYPE_ 46 MISC. RECEIVED BY- FOR �l�( TRUCK NO.-(� �T�-NO. 36 -3VQ1� M2 i WA. ST. CONT. REG. NO. 223,01 LAKE-Si--27430 AN FOUAI. OPPORTUNITY FMPLOYFR LAKESIDE INDUSTRIES A P,O.BOX 7 BELLEVUE,WASH.99009 DATE �f' - 7 ORDER NO._-._ SOLD TO ADDRESS MATERIALS ---- DF,LIVEE TO� # � I `� ONS CLASS B [NE SS TONS CLASS C E TONS SHEET _ ._GAL.DIESEL OIL __GAL. ASPHALT PAINT EMULSION .TON CRUSHED ROCK: SIZE__ - SAND: TYPE misc.. -- RECEIVED BY - -- FOR, TRuCKNO. Z--NQ' 36 -36133 WA. ST.CONT. REG. NO.22301 LA-KE41 -*274JO AN EQUAL OPPORTUNITY EMPLOYER i L< =SIDE INDUSTRIES P.O.BOX 7 BELLEVUE.WASH.98W9 DATE _ORDER NO.-- SOLD TO i ADDRESS- DELIVERED TO MATERIALS * _ If 1 I t NS CLASS 8 cnoss _ TONS CLASS TARE ty TONS SHEET Ni }ai � ,TONS GAL.DIESEL OIL GAL. ASPHALT PAINT .rJ *- .w- GAL. EMULSION TON CRUSHED ROCK: SIZE— SAND: TYPE� MISC.,._ - RECEIVED BY— FOR— TRUCK NO.- ONO. 36 -36134 WA ST. CONT REG NO. 223-01 LA KE SI •274JD AN f'D'At OPPORTVM.'* FMPLON pR Ll _SIDE INDU,PTRIES . . P/.O.BOX 7 BELLEVUE,AASK 98009 DATE__1 _ORDER NO.--- SOLD TO __ e ' = ADDRESS-- DELIVERED TO — * MATERIALS , � I _7 " TONS CLASS B CROSS G TONS CLASS C ILTA6"LyTONS SHEET _ GAL. DIESEL OIL GAL. ASPHALT PAINT CAL. EMULSION 641 -, TON CRUSHED ROCK: SIZE - - - - SAND: TYPE RECEIVED BY--- TRUCK NO. _NO. 36 36135 AA,ST.CONT.REG. NO, 223O1 LAKE-31..274JD AN EOUAL OPPORTUNITY EMPL DYER LAKESIDE INDUSTRIES P.O.BOX BELLEVUE.'NASH.98009 DATE_ /_5 /- . ORDER NO. SOLD TO- ADDRESS - DEl„pLERED TO MATERIALS +► S CLASS 6 =NrT -TONS CLASS C TONSSHEET JJ`! _TONS_._ r1 E ._._GAL.DIESEL OIL i -_GAL. ASPHALT PAINT _GAL. EMULSION TON CRUSHED CRUSHED ROCK: SIZE_. I ___-_-SAND: TYPE_ MISC.- RECEIVED BY - FOR-- TRUCK NO._. C NO. 36 • 3� WA,ST. CONT REG. NO. 223-01 LA-KESI 274JO AN EOUAL OPPORTUNITY EMPLOYER L -ESIDE INDUSTRIES P.O.BOX BELLEVUE.WASH,98009 DATE r�� ORDER NO. SOLD TO ADDRESS DELIVERED TO * MATERIALS � NS CLASS B G"OSS _TONS CLASS C TABE6(-:) ( 1 p 0 TONS$HEFT NET 1 ---TONS .- ---- -------, .`, -_GAL.DIESEL OIL y -G,kL. ASPHALT PAINT _GAL. EMULSION TON CRUSHED ROCK: SIZE SAND: TYPE M ISC. RECEIVED BY-_- -- TRUCK NO.__NO. 36 -36137 WA. ST CONT. BEG. NO. 22341 LAKE-SI •270J) AN EQUAL OPPORTUNI"fV EMPLOYFR I 'KESIDE INDUSTRIES 4 P.O.BOX 7 BELLEVUE.WASH.98009 DATE 1 /RDER NO. — SOLD TO ADDRESS ---- 0 IV EKED TO MATERIALS ♦ CLASS B LTARE TONS CLASS C TONS SHEET `J =- d TONS_-___.---- I _GAL.DIESEL OIL .Y G e L. ASPHALT PAINT ,,, 4111j+ GAL. SMULSION I --- 1 _TON CRUSHED ROCK: SIZE—.—._. -- - _ SAND'. TYPE- -MISC. RECEIVED BY— ---- FOR -- '�-- TRUCK No. NO. 36 -36138 WA. ST. CONT. REG. NO 2291D1 LA KE-SI -•274JD AN FQUAL OPPORTUNITY EMPLOYI,H LAKESIDE INDUSTRIES r.O.BOX BELLEVUE.WASH,98W9 DATE r t { ORDER NO. SOLD TO / ' ADDRESS -- DELWMED TO - '�''`11�,# MATERIALS 11 • TON``CLASS 8 GROSS ---TONS CLASS C TA� E ^ti�. 1 '1c O TONS SHEET NET - TONS- GAL.DIESEL OIL ( � GAL. ASPHALT PAINT GAL. EMULSION . TON CRUSHED ROCK: SIZE-- -SAND: TYPE I MISC. RECEIVED BY FCR__ - - TRUCK NO. NO. 36 -36139 WA ST, CONT. REG. NO. 22301 LA•KE41 •-274JD AN EQUAL OPPORTUNITY EMPLOYER WESIDE INDUSTRIES P.O.BOX 7 BELLEVUE.WASH.98009 DATE 7 ORDER NO. ---- SOLD TO '7- --- ADDRESS.-__ - DELIVERED TO - * MATERIALS ��ONS CLASS B TONS CLASS C LTARE TONSSHEET _i= 'I GAL. DIESEL OIL ;,j� ✓ GAL ASPHALT PAINT } GAL. EMULSIONTON CRUSHED CRUSHED HOCK: SIZE _..SAND: TYPS -- e MISC. - -- - i RECEIVED BY_ -- FOR - TRUCK NO._. -�NO. 36 36153 WA. ST :ONT. RFG. NO.V3,01LA-KESI ,27410 AN LCuAL OPPORTUNITY EMPLOYER AKESIDE INDUSTRIES P.O.BO%7 BELLEVUE,WASH.900W) DATE.--'f r` c ORDER NO. ��— SOLD TO__ � ADDRESS__----- O TO .J.0 t MATERIALS t OFI$�CLASS B GROSS __TONS CLASS TARE i c� t _ _..__TONS SHEET NET �✓ �.J _ _---� GAL. DIESEL OIL pr�(': .1 �• _GAL. ASPHAL'PAINT . .f • Y i GAL. EMULSION ~^ f-• Ir ._TON CRUSHED ROCK: SIZE_ _ _.SAND: TYPE t — I! MISC.—,— RECEIVED BY-- TRUCK NO._!��—NO. 36 .36154 WA.ST. CONT. REG. NO. 223-01 LA-KE41 ,274.0 AN EOUAL OPPORTUNITY EMPLOYER LAKESIDE I,40USTRIES (, PP..O0..B��``x 7, BELLEVUE.WA 9tiom DATE 'i1_!LD•ORDER N`O.�.___ ._ SOLD TO_ ADDRESS DELIVERED TO— MATERIALS * MATERIALS j t I Lq .)QONS CLASS B GROSS ___LTONSCLASSC TARE /^ 7 _TONSSHEET WET J 4j • �TONS� TJ' ��• 5L w f GAL.DIESEL OIL _GAL. ASPHALT PAINT GAL EMULSION t + �fl 1 7 o o", 231 U B TON CRUSlC: SIZE bATF ATF 6�.•24 • ' TIME 10 54 AM SAND: TYPE_ MISC.__. RECFIVED BY- FOR- TRUCK _ a NO. i - NO. 36 -3638 WA. ST CON.. AEG. NO, 22341 LA KE41 .•77' AN LOUAL OPPORTUNITY FMPLOYEH S - 40 I INSPECTORS DAILY REPORT Engineering Dei...rtment City of Renton / PR73ECT: SI{Q�['V�{G AVE. S . S6W,r, DATE: �1-�'7 CONTRACTOR: 1SI�Cl C vN 1 WEATHER: Item N0. Description Units Quantity Remarks i INSPECTORS DAILY REPORT Engineering Department City of Renton PROJECT: S " 47TUc.k AVE. S . S Ewa rz DATE: Z - Ar-4V7 CONTRACTOR: WEATHER: Item No. Description Units QuanEity Remarks i C IVERY RECEIPT DAT / /1 l ��0. 3061 FROM A YO DER - ADDRESS CITY RECEIVED IN APP4RENT .. . ORDER i - r RECEIVED BY TTL JTAL PAOCKA AGES WEIGHT 0014 I 0,r CHARGE DELIVERY C. 0. CHARGE r IVERY RECEIPT FROM 4 -. PTO ADDRESS Cl. r IN APP4RENT s ... 4{ All— I RECEIVED BY TOT jTOTAL PACKAGES WlIOMT BN81, C. D. DRY CHARGE 0 D. ELIVEELIVE F-4.IVERY RECEIPT jDAT /10/145 ' 3063 _. (FROM Y TO DER ADDRESS CITY MUM RECEIVED BY PACKAGES TOTAL WEIGHT BHB�A y�n C.O.D. DELIVERY CHARGE CHARGE ( ;IVERY RECEIPT 306TO co �fROM � YO ADDRESS CITY RECEIVED IN APPARENT •D ORDER 13 RECEIVED BY PACKAGES WgIoHT BM8/4 r C.O.D. DELIVERY (1�0 CNNROE CHARGE AVERT RECEIPT --- — --- DAT4// UI4 Ili _ [ NO. 3065 FROM 7 _O�Jb YOU � ITO R �jADDRESS CITY RECEIVED BY TOTAL TOTAL WEE(GMT {II41� C.O.D, DELIVERY (\�1 CHARGE CHARGE oat / / �..JVERY RECEIPT r— � 3066 �P �G 79 _ — NO. FROM YOU ITO O R YY��".....-. ADDRESS CITY m RECEIVED BY 'TOTAL TOTAL vACKAGE3 WEIGHT BIN�I C.O.D. DELIVERY CHARDS CHARGE I .IVERY RECEIPT DAT4//(c/19 I No. 3067 'FROM --- VO I TO 1 '1 OR j ADDRESS CITY _1— RECEIVED BY i�TrACALGn WEIGHT c _ BMBI� C.O.O. DELIVERY CHARGE CHARGE 0,,,,AVERY RECEIPT 1DAT //�/,9� -i- No. '3068 �FFOM r d YOU ITO OR ADDRESS CITY RECEIVED IN APPARENT GOOD ORDER O plow RECEIVED BY TOTAL TOTAL PACKAGES WEIOHT •NB11 C.O.O. CHARGE CHARGE CHARGE DELIVERY TICKET =wMILES = . Y� SAND AND GRAVEL COMPANY P D.BOX 130 • AUBURN,WA 980?1 • PHONES: 833-3700 A 854-0560 1' PLANTS IN AUBURN AND KENT DATE CUSTOMER NO ORDER NO CUSTOMER P O OR JOB NO PI ANTNO DELIVERY TICKET NO CYO DLVRp L •N SLUMP G,IWIF UI yyH PLANT TIME OUT .IOB TIMEM TIME OUT J MEIN AOMU By CU6IOmern RPpu95I CUSTOMER NAME SPECIAL INSTRUCTIONS JO WE DWI PROD CODE DESCRIPTION TONS ACCUM TOTAL UINT PRICE AMOUNI HT 78, 020 Groaa 29, 980 Tare 48, 040 NET 18 5!8R CRUbNED ROCK pick %Ali 24. 02 19'). 4: DRIVER NO TRUCK NO 7EIIY16: NET X DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECES TAX CODE SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED i RELEASE-CUSTOMER RELEASES i AGREES TO HOLD HARMLESS THE MILES CO FOR ._ OR .P ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSEO 8" DELIVERY OF MATERIALS LISTED ABOVE SALES TAX SIGNATURE ,! y� SI .'„r TOTAL AMOUNT t� j DELIVERY TICKET, =MILE uChR CGPY SAND AND GRAVEL COMPANY P O BOX 130 " AUBURN.WA 98071 • PHONES: 633.3700 6 854.0560 PLANTS IN AUBURN AND KEN _ \ °TE f,114TOMEp NO ORDER NO CUSTOMER PO OR JOB NO � � 9DK!"Nll CYO DLVRO - SLUMP AIId#d MFl PLANT TIME OUT JOB TIME IN tr' `9 MEIN A00l0 B,C�slPmee Repuesl P,.gTOMER NAME I{ SPECIAL IN$THIIC IN, ' ""•"Y1EIE PRODCODE DESCRIPTION TONS Cy ACGIIM PTte. I UNIT 7H!.f AMOUNT 78, 480 LITOEB6 29, 980 Tore � 48, 500 NET 18 5/8" CRUSHED RUCK Nick u ?4. 25 1''1. 4 I I+I pRIVEP NO TgbCK NO i[91E6; NET W DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL CHARGED ON PAST DUE ACCOUNTS. IF COLLECTION BECOMES NEOES TAU CODE •- SARI REASONABLE ATTORNEYS FEES WILL BE ASSESSED RELEASE -CUSTOMER RELEASES A AGREES TO HOLD HARMLESS THE MILES CO FOR DR ERA— a.•+ ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE.f•-- �/'1 SALESTA• V SIGNATURE - X TOTAL AMOUNT I '.C DELIVERY TICKET,_y CUSTOMER COPY �MILES=SAND AND G P O BOX 130 • AUBURN.INA 98071 • PHONES: $33-3700 6 654-0560 PLANTS IN AUBURN AND KENT DATE CUS'OMER NC ORDER NO C USTOME R P O OR JOB NO PLANT NO DEL IpERY T IC,NET NiI CYO OLVRD SLUMP G."21 010� PLANT TIME OUT JOB TIME IN T'ME OI-� E IN Add BJ Cu010men ReRueel SPECIAL INSTRUCTIONS .gIMER NAME 0 A I PROO CODE OESCRIFTION TONS Cy ACCUM TOTAL. UNIT PMCE AMOVNT -79, 420 GrU®s T 29, 980 Tare 49, 440 NET 18 5/8R CRUSHED RUCK pick u 24. 7"1. 147. 1 " DRIVER NO 1Full,NO " TlIIM6: NET 9B DAYS INTEREST AT THE ACCOUNTS If CO ALLOWABLE RATE WILL BE SUB TO Al CHARGED ON PAST DUE N YS FEES ASSESSED NECES- SARY REASONABLE ATTORNEYS S WILL TAX CODE RELEASE CUSTOMER RELEASES A AGREES TO HOLD HARMLESS THE A11t ES CO FOR OR ER ANY DAMAGE TO HIS REAL OR ERSONAL PROPERTY CAUSFD BY DELIVERY OF SALES TAX MATERIALSLISTEDABOv SIGNATURE -� TOTAL AMOUNT X _ L DELIVERY TICK" F I LEA' CCSIGMEF ."GPY SAND AND GRAVEL COMPANY It P.O. BOX 130 A AUBURN,INA 98071 a PHONES: 09.3700 i$57-0560 PLANTS IN AUBURN AND KEN ppiE CUSTOMER NO ORDERjNO CUSTOMR PO OR JOe NOPLANT NO DELIVERY TICKET NO SLUMP GtlloterPUNT TIMF OUT JOB TIME IN TIME OUT IE WAGJeanomer%Reyu9 SPECIAL INSTRUCTIONS c uBTOMEP NAME JD t0 PROD CODE DESCRIPTION TONS.CY ACCUM TOTAL UNIT MICE AMOVNT 77, 640 6rOBM T 29E980 Tarr 47E660 NET 1B 5/80 CRUSHED ROCK pick uF 23. 83 11:'. 4 DRIVER NO TRUCK NO SUd TOTAL n 4 CNWABLE RATE MLL BE A GED ON PAST MAXIMUM30 DAYS INTEREST AT THE DUE ACCOUNTS IF tCOLLEC ON BECOMES NIECES' SABY REASDNABLE ATTORNEYS FFES WILL BE ASSESSED TAX CODE RELEASE DAMAGE TCUSTOMER H S REAL SES A AGREES ORPERSONALU HOLD PROPERTY CAUSED B LESS THE MILES DELI DELIVERY OF U Eft SALES TAX MATERIALS LISTED 91ONATUwi SI TOTAIAMOUNT �. CUSTOMER COPY DIE1.IVRRV riCKE�. SAND A N U GRAVE L. CGNIPANY P O.BOX l30 • AUBURN.WA 98071 IF PHONES: 8333700•054-0560 PLAN TJ IN AUBURN AND KENT 1 OPOFR NL C,LSTOMERPO OR JOB NO PLANT NO DELIVERY TICKET NO DATE CUSTOMER NO TIME OUT JOB TIME I "ME" CYO JLVRD L SLUMP GLINne VIVNtA, PLANT N -D AE IN '1 Ad. 9,LWIVmera R.v.�Pet SI'EGAL IN.STRIICTIONS flIST'�M[R NAME jo I —�— TONS Cy ACC I/M TOTAL UNIT PRICE AMOUNT Ly uyLptIG� PROD CODE nESCRIVTION 'VTAI PTMN (1I'4H4tid i ,9F L380 Tire 4M. (. 48. 900 NET 18 5/8` CRUSHED RUCK pick u '�4. 45 DRIVER NO II RUCK NO I'LL Be SUB TOTAL _ 7EIIM8• CHARGED ON PAST MAXIMUM NEI V DAYS INTEREST AT THE DUE ACCOUNTS IF COLLECTION BECOMES NEC& t I SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED ODE RELEASE CUSTOMER Fit LEASES E A,WELS TO HOLD HARMLESS THE MILES C.t' ION -Dfi ER ANY DAMAGE TO HIS REAL OH C AL PROPERTY CAUSED BY DELIV", OF SALES TAX MATERIALS LISTED API`VE SIGNATURE - CV'Cl TOTAL AMOUNT �41 x �..wwwr.rr,.,r:•,+.rYrnr•..--errne+_.weu.�.,..,.�.. . . :,.,--.+....".n-r."'.'1 ILES= CUSTOMER COPY DELI✓f RT' 71CKE1 NOWnow Y A I NAND AND GRAVEL COMPANY P O. BOX 130 • AUBURN.WA 98071 • PHONES: 833-3760 A 854-056U PLANTS IN AUBURN AND KENT • COSTOMER NO ORDER NO CUSTOMERPO ORJOPNO PLANT NO DELrvER\'TIOkET NO SLUMP Gallons of WNIBr PLANT TIME OUT JOB hME IN TIME OUT E rN +:Yp RE. UI.VRD MOM BY Gupromer RpurN SPECIAL IN51'RUCTONS CUSTOMER NAME EIGHT- PROD CODE DESCRIPTION TONS CY ACCUM TUTAL UNIT PRICL AMOUNT H<2, 1.20 Gf. Alm I '9E980 Tare :i'2. 140 NET 16 5/8" CRUSHED ROCK r•lck u 26. 0'l 74. 1 DRIVER NO TRUCK NO SUR TOTAI TEIIYB: NET ON PAST DUE ACCOUNT$XIF COLLECT ON BECOMES NIECES _ - SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED TAX CODE RELEASE- CUSLMIER RELEASES•AGREE.10 HOLD HARMLESS THE MILES CO FOR -- D ER ANY DAMAGE TO HIS PEAL OR PERSONAL PROPERTY .\USED PY DELIVf RY Of 4ALES TAX MATERIALS LISTFD ASOV£ —� SuiNATUFE X LTOTAL AMOUNT ' // Y1 �. i '. ^�_- :_c. �RYnrllYrr.���..:-�.�.wv.Y�LrWur.mn�n'..� .--�--i.e `•+rb'r.lYMltlrtnraJr.61•y�.�..�._..__. .. _ DELIVERY TICKET =MILE CUSTOMER COPY w SAND AND GRAVEL COMPANY A PO BOX 130 a AUBURN.WA 98071 a PHONES: 833-3700 6 854-6560 PLANTS IN AUBURN AND KENT A CAT CUSTOMER NO ORDER NO CUSTOMER P O OR JOB NO IPI ANT NO DELIVERY TICXE74 ' CV �`DI VRO L SUMP Gellonf of WII•• PLANT TIME OUT J08 TIME IN TIME OIIT E IN AM BY Cu>rorners Rpueel _ CUSTOMER NAMF SPCC'AI INSTRUCTIONF GRN, PIG. JO A WEN T PROOI:ODE DESCRIPT''�N TONS Cy ACCUM TOTAL UNIT PRICE AMOUN` 77, :SO Greee ! i 29, 980 Tare 47, 78C NET 18 5/8R CRUSHED ROCK pick u ji-+. 81.4 4e. 0 DRIV�NTRUCKtjR�{: NET G DAYS INTEREST AT THEED ON PAST DUE OUI TS IF CO ALLOWABLE RATE WILL BE $UB TOTAL SARY REASONABLE ATTORNES FEES WILLOLEAOTION SSESEDCOMES NECESTA% RELEASE -CUSTOMER HE-EASES A AGREES TO HOLD HARMLESS THE MILES CO FOR UR4 EP ANY DAMAGL TO HIS REAL PFRSONAI PROPEPTY CAUSED BY DELIVERY OF MATERIALS USTEO AR GALES TA% ! -- —�. SIGNA- RE '1 X TOTAL AMOUNT DELIYE r.TICKET LE CUSTOMER COPY ..� S= SAND AND GRAVEL COMPANY P O. BL, 130 • AUBURN.WA 98071 • PHONES: 833-3700 6 354-0560 . PLANTS IN AUBURN AND KENT CUSTOMERNO ORDER NO CUS /MERPO CR JOB NJ FLANI NO DELIVERY TICKET NO DATE 1 17 49 Ll OY ORDERED CY DLVHD LOAD NO SLUMP ;a'ronsMWALN� PLANT TIME OUT I+U8 TIME IN L1811MF ".'.' JOB TIMEW Add..BV CualomNM1 RepoN91 -- SPECIAL INSTRUCTIONS CUSTOMER N-ApM�E IITELISJQ [NL, OB ADDRESS PICKED UP IONS Cy ACCUM TOTAL UNIT PRICE AMOUNT WEIGHT PROD CODE DESCRIPTION 'TE1a 3t30 Grr.,EEe . r 29, 91iU 'Dery 4ba 400 NF.T Si3 5/8" CRl15HED ROL't: p1cV u 24. ::U DRIVER NO TRUCK NO TfllMf: NET CHARGED DAYS INTEREST AT THE MAXIMUM E RATE WILL SUB TOTAL OUNTS IF S FEES WILLCOLLECTION BECOMES NECES- SARY REASONABLE ATTOFS _— AX000E RE #SE- CUSTOMER RELFASFti!AG LEES TO HOLD HARMLFSS THE MILES CO FOR ,RIVER ANY DAMAGE TO HIS REAL OR PEFSONAL PROPERTY CAUSED BY DELIVERY OF SAYS TAX j I�III MATERIALS LISTED ABOV 7 / 1 smNATGRE TOTAL AMO'.1NT X ` '. -- �� lLES:=m CUSTOMER COPY DELIVERY TICKET =M SAND ACC GRAVEL COMPANY A P O. BOX 130 • AUBURN.WA 98071 • PHONES! $33-3700 6 654-0560 PLANTS JN AUeJURN AND KENT E i DATE CUSTOMER N(t ORDER NO CUS fOMER✓� OR JO FYO PLANT NO DELIVEPY TICtET NO SIUMF PI ANT I ME OUT JOB TIME IN TIME OUT E IN CYO DL'. J Genpnap ii Aaaee BY G nmars Rep.Ief1 SPECIAL INSTRUCTION) I CI:STONIER NAME L JO � ✓ DESCRIPTION TONS CV ACCUM TOTAL UNITPRICE E 'MoNul i 92,bOO GrosS If 30, 700 Tare tl,a3U0 NET 28 5/8, CRUSAED RUCK del i.ve EeL .-3. Ct5 DRIVER NO IRUCX NO SUB TOTAL TERN{: NET G DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SAR UREA RON 1 AST DUE ACCOUNTS IF EASONABLE ATTORNEYS FEES WILL OBE ASSESSED NIECES, TAX CODE RELEASE CUSTOM RE`t EASEy'}AGREEST HOLD HARMLESS THE MILES CO FOR D ER ANY OALIAGE TO 5 RE{.L O^ RE.S NAL PRJPERTV CAUSED RT DELIVERY Of SALES TAX MATERIALS LISTED BOVBBB99 I/(/ � A7 � —y XcNaruRE J j � t __ _ TOTAL AMOUNT l CUSTOMER COPY OEIIVMTICKlT „ * NowMIL SAND AND GRAVEL COMPANY „ P O BOX 130 • AUBURN.WA 900T1 • PHONES: $33J100•/34-05/0 a PLANTS IN AUBURN AND RENT �r '.-�VSTOMER NO OER NO CUSTOMER PO OR JOBNJ PLANT NO DELIVERY TtC%FT NO OAT -I P',ANT TIME OUT JOB TIME IN TIME OL'l ';Y0 OLVRO SLU4P Gaeomo Iee 1 '✓ AECed BY GuSlomer4 /�S RM UOlI I - SPECIAL INSTRUCTIONS CUSTOMER NAME •• U I l0 A IN PROD 1 DESCRIPTION TONS Cv ACt„ TOTAL UNIT PRICE r-..MOUNT L 83, 480 U:O$R 30, /OO Tare 52,700 NET 2ti 5/80 CRUSHED ROCY. „cle: ivrre 26. -V3 I t DRIVER NO TR.JC%NC m r TEAMS: NET X DAYS tNTEPE°T AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL SPRY REASONABLE AT rORNEYOS FEES WILL BE ASSESSEDC.OMES NIECES TAX CODE RELEAaE CUS ER LEASES AG EESTOHOW�gRMLESS THE MILES CO FOR O Er ANY DAMAGE O rIS AL (TlR PEPNAI PROPEATv CAUSED B• DELrvERY OF SALES TAX MATERIALS LIS EO�AB ) (,/)// SIGNATURE l I III X TOTAL AMOUNT -- DEL EERY TICKET — CUSTOMER COPY SAND AND GRAVEL COMPANY ' P O BOX 130 ! AUBURN.WA 98071 ! PpONES: $55.3700 S 454.0"0 PLANTS IN AUBURN AND KENT DAB CUSTOMER NO ORDER NO COST�Mf.d PO OR SOB NO PLANT NC DELIVERY TICKET NO Cv(7e•ti IffY' -a:I ,.le 1 UI VAT) SLUMP - —'' IT TIME O T JOB TIME IN TIME OUT J IE IN ! Gelloneo e AOINA P�CLSV�•�in[�a �. 5 IAL.IN�TRUOIONS CUSTOMER{NAME �� '• J PROD C S DE—SCRInTIOM TONS CY ACCUM TOTAL UNIT PRICE AMOUNT R2, II00 GI-DRs 30, 480 'Pere 31, 320 NET 114 5/80 CRUSHED ROCK; doltJ6FrP 2Ei. 16 S'l. � N CRIVER NO TRUCK NO Tan"- NET n DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL SASON PAST DUE ONABLE ATTORNEYS FEES WILL BEUNTS IF A ASSESSED NECES ARY RE - TAX CODE t RELEASE -CUT ER RELE &AGAVES PERSONAL HOLE HARMLESS THE DIE VEER FOR D R ANY DAMAGE TO IS REAL PER90NAl (iPERTY CAUSED BY DELIVERY L1f SALES TAX MAFEPIALSLI EU BOVE ( �L -- - SSIIGNATURE l TOTAL VVV INSPECTORS DAILY REPOP:r Engineering Depnrtment City of Renton PROJECT: % PATT'U`.t qvE, S . SBweg DATE; G -/G-cf CONTRACTOR: ��l �_p N C WEATHER:A, r dot& 440, Item No. Description un'.ts Qualltit Remarks DELIVERY RECEIPT -� NO. DATE( 415 /198-7 I J J FROM YOU ER1 .t�,.C<1 TO �l'1 11 ADDRESS CITY I - RECEIVED BY rorrL rorAL 11 PACKAGES WEIGHT .W C O p, DEuv / GM (CHARGE CH - DELIVERY RECEIPT VINO 3�51 DATC 11YI19 F l FROM a` Y TO IM E ADDRESS CITY RECEIVED BY ---_ 'roraPACKAGES� TOTAL _ 8H6/4 I 11�() ICHARDG E E ic G DELIVERY RECEIPT ��DATI(elIS/ 19$?i, -- NO. 3052_� F ROM Y TO f4 &,L) , ° ... LAD-DRESS CITY RECEIVED IN APPARENT . ORDER RECEIVED BY TOTAL TOTAL PACKAGES WEIGHT 81161� lf'�� C AH GE D t E ` v DELIVERY RECEIPT 'DAT!ce/,s/19x� ` 'N�• 3053 FROM 6 B _ YO TO ��aee• - D ADDRESS CITY PACKAGE$ RECEIVED IN ••D r RECEIVED BY 'Tor A!. TOTAL Mora PACKAGES WEIGHT 611614 ,— C.o D DE CN`dV CHAFGE C I 4 DELI,. ERY RECEIPT - - OAT t /,s/,ay?, �� N�. 3054 FROM C A s � — YO TO ER ADDRESS CITY ORDERPACRAGES RECEIVED IN APPARENT GOOD a %_��d psawc RECEIVED BY i,TOTAL To OAGKAGES W 6H614 -^ CtII,J CHARGE R DELIVERY RECEIPT ND. 3055 FROM _ TO a. ADDRk SS CITY PPARENT GOOD ORDER Q RECEIVED BY IPACKAL AOEE wEim i'� 0014 ^n C.O.D. OE ,rjy CHARGE C DELIVERY RECEIPT c 3056 DAT� /� �18$ _ I NO--- FROM " 4YOU TO Yn �> - - ER ADDRESS CITY RECEIVED BY TACK TOTAL �VACKAOES WEIGHT BH814 �,/� C.o O. ccHA a ICHAROE DELIVERY RECEIPT , NO. 3057 YO ITO — -- - E (ADDRESS CITY .D ORDER r RECEIVED BY TOTAL TOTAL IvACKAGES WEN T b14 pp C.O.D. CHARGE DELIVERY RECEIPT ND 3058 _� DAT4/�5/19$ FROM — nn ` YOU TO 1 MI L e - O R ADDRESS CITY X � RECEIVED 8Y 1i"CKALGES TOTa T 8M814 I I .0R.D. CNAOE DELIVERY RECEIPT DAT /s/,D$ 3059_ ROM it -r-O `<�Ga \1f1 LORDE�Li ADDRESS CITY PACKAGES 'RECEIVED IN APPARENT GOOD ORDER RECEIVED BY pACNAnES WETTOTAL 81N14 p,Q CNARG CAR4E � 1 DELIVERY RECEIPT ------ DAT6 �18 NO - 3060 FROM � VO _ _ ER TO (ADDRESS --�- R CiV EED 0V pACKFGE WEIGH 3 WEIGH JI C.D.D. DEU Pay East i mates S-401 2+ DELIVERY TICKET h = MlLES CUSTOMER i',, 1 SAND AND GRAVEL COMPANW " " P O. BOX 130 A AUBURN,INA 98071 a PHONES! 633.3700 8 854-0560 PLANTS IN AJBURN AND KENT CUSTOMER NO ORDER NO CUSTOMER P O On JOB NO PLANT NO DELIVERY TICKET NO ''O LVRU L'uM" GduOn fll0t P:.ANTTIMEOUT LOB?IMEIN ?IME OUT aFM AOBeO By L19I9piFi y_ MF9 NAm( SPECIAL INSTRUCTIONS IG PROD CODE OEEC RIPL¢w ry' TONS Cv ACCUM TOUL UNIT PRICE AMOUNT 72, 440 Or"B's f 30, 720 Tare K 41, 72U N6T :3+ RAI.LROAD BALLAST picks 10, 86 20. H 1 DRIVER NO TPIICN NO ` Aft: NET W DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL CHARGED ON PAST DUE ACCOUNTS IF COLLECMN BECOMES NECES- TAX CODE SARY REASONABLE ATTORNEYS FEES WILL BE ASINSSED RELEASE-CUSTOMER RELEASES A AGREES TO HOLD HARMLESS THE MILES CC' FOR OR FR - 1 ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELNERt OF MATERIALS LISTEgAgOVE SALES TAX -' SIGNATURE X TOTAL AMOUNT DELIVERY TICKET = MIELES � ` • SA V O AND GRAVEL COMPAN YID P O BOX 130 • AUBURN.WA 980-/1,• PHONES: 833-3700 L 854.0560 PLANTS IN AL]afi&NAND KENT r CUSTOMERNO OROER NO ER PO OR JOB NO PUNT NO DELIVERY TIf¢E T NO CYO `U'RO --CFM,3v SLUMP ANY TIME OU QBTIME IN JOB TAME OUT E IN AOME By Cualomen Re9ueXl CUSTOMER NAME SPECIAL INSTRUCTIONS IG VROD 'ODE DESCRIPTION TOM; I r ACCUM TOTAL UNIT PPIri f AMOUNT 71, 420 Gross 30, 720 Tare 40, 700 NET 33 RAILROAD BALLAST *Lc*lB 20. 3`, S3. L DRIVER NO TRUCK NC yROLIM� T_ TERMS: NET V DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB 1 OTAL CHARGED ON PAST DUE ACCOUNTS If COLLECTION 6ECOM4S NECES- TAX CODE za SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED RELEASE-CUSTOMER RELEASES!AGREES TO HOLD HARMLESL THE MILES COJOR R. ER. ANY DAMAGE TO HIS HEAL 'ERSOML PROPERT CAUSE- R` 'SLIVERY Or MATERIALS LIST ROVE SALES TAX SIGNATUREpJ/.� nj � >x"� TOTAL AMOUNT p/��V TICKETCUSTOMER CQPY ! YA SAND AND GRAVEL COMPANY 'E - +M P.O. BOX 130 • AUBURN VIA 98071 • PHONES: 033.3700 6 854-0560 I PLANTS IN AUBURN AND AENT' DAIS CUSTOMER NO uL TOMER O OR JOB NO P1 ANT NO DELIVERY TICKET NO F CYC LVRD SLUM' GAoon nm PLANT TIMEOUT JOB TIME IN TIME OUT NE IN Added BY Cuflomar} Requetl I .,_ GUS OMER NAMF SPECIAL.INSTRUCTIONS PRODCODE DESCRIPTION TONS cy ACCUM TOTAL UNIT PRICE <MDUNT 71, 96U 0r ova J- 30, 720 Tary -41, 240 RET 211 RAILROAD BALLAST picks, 20, 6 'I4. 4' DRIVER NO TRUCK NO —' T1110116: NET 30 DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SU3 TOTAL CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECES T AX CJOE SARV REASONABL E ATTORNEYS FEES WILL BE ASSESSED _ • RELEASE - CUSTOMER RELEASES A AGREES TO HOLD HARMLESS THE MILES CO FOR -- -- ER I u•Llu A ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF • MATERIALS LISTED AIBO)V SALFSTAX SIGNATURE x �—•(/Cl•{�) yl��(�� _ TOTAL AMOUNT DELNERY TICKET =MCIMVLES� CUS ar TOMER COPY IF SAND AND GRAVEL COMPANY �A P.O BOX 130 ITAUBURN.WA 9807T • VMONEB: l37-3704 8 851.4580 PLANTS IN AUBURN AND KEN7 A DATE CUSTOMER NO ORDER NO CUSTOMER PO OR JOB NO PLANT Nn DELIVERY TICXET NO f. YO R YOLVRO L DN SLUMP 0•Ibn!RI VgIFI PI ANI TIME OUT JOB IN JC. TIME OL" ! .R u:N Atltl•0 By CWlympn —�� RAd.eFl CUSTOMER NAME SPEdAL INSTRUCTIONS JO A t WEIGH' PRODCOOE OESCRIPTION IONS Cy ACCUM TOTAL UNIT PRICE AMOUNT 79, 220 brows 300 320 Tar& 48, 900 NET 1Ff t5/8• CRUSHED ROCK pick a 24. 45 110. S ORDER NO TRUCA No TlNMB: NET BD DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUR TOTAL CHARGED ONPAST OL.E ACCOUNTS IF COLLECTION BECOMES PIECES TAX C.CIE SARY REASONABLE AT`ORNEYS FEES WILL BE ASSESSED RELEASE G: -OMER RELEASES&fGREES TO HOLD HARMLESS THE MILES CC FUR OH EN R� ANY DAMAGE TO HIS REAL OR 'ERSONAL PROPERTY CAUSED BY DEL IVERY DF MATERIALS .I STEDABOVE _7 SALES TAX SIGNATURE X TOT ALAMOUNT DELIVERY TICKET -MI„ E SO= CUSTOMER 60PY ' • SAND AND GRAVEL ^I?M PA NY A P O. BOX 130 A AUBURN,INA 98071 • PHONES: 533.3700 L SSMOSGO PLANTS IN AUBURN AND KENT TARN "DER NO LUS-JMER 0OR JOB NO PLA SIT NO DELIVERY TICKET NO DATE I fUSTOMFR NO t.YO DLr'9C L \ 51 UMP DtuOrrSa elnr PLANT TIME OUT .100 TIME IN TP�_OU AC4t0 BY Cd3lomtr3 Ppput3l SPEQgt INSTRUCTIONS G ISTOMER NAME E JC 16 PROD CODE OESGNPTION TONS CY ACCUM TOTAL UNIT PRICE AMC TNT 1, 220 Gruism 30, 320 Tare 40, 900 NEr 18 b/H" CRUSHED RUCK pick u 20. 45 b.'• H DRIVER NO TRUCK NO SUB TOTAL TERMS: NET ]R DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SCHARGED ON PAST DUE IF ARY REASONABLE ATToRNEYOS UNTS FEES WILL ASSES9EDCOMES NIECES TAX CODE RELEASE-CUSTOMER RELEASES A AGREES TO HOLD HARMLESS THE MILES CO EQR DR R ANY DAMAGE TO HIS Rtli. PERSONAL PROPERTY CAUSED BY DELIVERY OF SALES TAX MATERIALS LISTED ABOVE` /3 SIGNATURE / /vQ—y X TOTAL AMOUNT DELIVERY TICKET =00MILES='m _'STONIER COPY • SAND AND GRAVEL COMPANY , P O BOX 130 • AUBURN,WA 98071 • PHONES: $33-3700 8 GSI-OSSO PLANTS IN AUBURN AND KENT DATE CUSTOMER NO ORDER 60 CUSTOMER P O OR JOB NO PLANT NO OEUVERY TICKET NO Ofth OLVRD LU N SLUMP Gallons of Vhler PLANT TIME OUT JOB TIME IN , JOB TIME OUi J00 TINE IN AoneO PY CuerPemrs Rapuesl CUSTOMER NAME SPEGAL INSTRUCTONS _JO A e fit 1 WigNT PROD CODE OCSCRiPTION TONS Cy ACCUM TOTAL UN1TPRICF OUNT s 72, 900 aroma :30, 320 Tare 42, :580 HILT is 5/84 CRUSHED ROCK p t c R U :.3. 2'd 42. 3 ORI,ER NO TRUCK NO tiUB TOTAL TEAY/: NET]0 DAYS INTEREST AT THE MAXIMUM A"OWABLE RATE WILL BE NECES- SARYHARGED ON PAST DUE REASONABLE ATTOARNEYS FEES WILL CCOUNTS 11 OBEEACSSE SEDUOMESTA%CODE RFLEA5E- CUSTOMER RELEASES&AGREES TO HOLD HARMLESS THE.MILES CO FOR �— DR EP ANY DAMAGE TO HIS REAL OF PERSONAL PROPERTY CAUSED BY DELIVERY OF SALES TA% MATERIALS LISTED ABOV ��- SIGNATURE X TOTAL AMOUNT _v�Fve•4Q�r..lwveMn.r,��...- ,. ,_ _,.._._.. _ _ _ _ _. ..- .�. a»+ar-Pr:._.+Ier?!-. - -- -- .� DELIVERY TICKET MOMILES=w CUSTOMER COPY SAND AND GRAVEL COMPANY P O BOX 130 . AUBURN.WA 98071 . PHONE$: 833.3700 6 654-0560 PLAN i S IN AUBURN AND KEN, y, y CUSTOMeRNc _��— r1.gJ4F 4.; C USTOMt�I P O OR JOB NO PLANT NO DELIVERY TICKET NO CY OFRE 'DLYRD l ec Ur: —� (Maonf o t lei PLANT TIME OUT JOB TIME IN 77B TIME OUT T081NME IN Add.B,CLslumers RPp„yr CUS'OMER NAME SPECIAL INSTRUCTIONS WEIGHT PRODCODE DESCRIPTION TONS CY ACCUM TOTAL UNIT PRICE AMOUNT 72, 44(1 Grose -T 30, ;Ii'1 TEtro 42, 120 .MET 1R 5/6K CRUSHED ROCK pick u F, 2}. U6 -1 . 0 ORIVERNO TRUOKNO TEEBN{: NET X DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECES- TAX CODE SANY REASONABLE ATTORNEYS FEES WILL BE ASSESSED RELE E - CUSTOMER RELEASES&AGREES TO HOLD HAHMLESS THE MRES CO 11R _ R ANY JAM.AGE TO HIS REAL OR PERSONAL PROP TY CAUSED BY DELIVERY OF MATERIALS LISTED B E SALES TAX SIGNATURE X %�� TOTAL AMOUNT DELIVERY TICKET CUSTOMER COPY =MILES= ' SAND AND GRAVEL COMPANY P O.BOX 130 • AUBURN,WA 98071 • PHONES: 833.3700 6 6S111-0560 PLANTS IN AUBURN ANO KENT DATE —� CUti'OMER NOCUSTOMER P O OR JOB NO PLANTNO DELIVERY TICKET NO CY 1*0#11 Ty'OIVPD 1 DAD NO SLUMP Gnpnns d W=Ter PLANT TIME OUT TAME IN TIME OUT J E'ry ACded BY CusWn Reques\ CUSTOMER NAMF SPEI;IAL INSTRUCTIONS JO A .. WEIGHT PPOp CODE DESCRIPTION TONS r CY ACCLMI TOTAL UNIT PRICE AMOUNT 73, 480 GE oss '30, 340 Tar e 43, 140 NET it; 5/80 CRUSHED ROCK pick ul, DRIVER NO (RUCK NU T61EM{: NET JB DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BES- SUB TOTAL RARC t CHARGED ON PAST DUE ACCUNTS IF LLECTION TAX CODE SARY REASONABLE A TORNEYS FEES WILLOBE ASSESSEOCOMEB NIECE RELEASE--CUSTOMER RELEASES A AGREES TO HOLD HARMLESS THE MILES CO FOE DRIVER ANY DAMAGE TO�HIS REAL OR PERSONAL PROP RTY CAUSED BY DELIVERY OF MATERIALS LISTED fl SALES TA% SIGNATURE X `� TOTAL AMOUNT DElIVN1YTICKETUK CUSTOMER COAPY, SAND AND GRAVEL COMPANY P.O. BOX 130 • AUBURN,VIA 96071 • PHONES: $33-3700 A 6640660 PLANTS IN AUBURN AND KENT DATE CUSTOMPR NJ ORDER NO CUSTOMER PO OR JOP NO PLANT NO OEUVERY TICKET NO CYO R •OL.PD •DN SLUMP 44 s Oi Wlle. PLANT'N OUT JOB TIME IN T.ME OUT J kIN Aae,E By Cmwmen ReRxsL CUSIOMER NAME SPECIAL INSTRUCTIONS JO A WEIGHT PROD CODE 'JESCPIPTION TONS,Cy ACCUM TOTAL UMT PR-GE .AMOUNT 16, 440 Gross 30, 340 Tare 46, 100 NET Is 5/80 CRUSHED ROCK pick a 23. OS 44. 6 DRIVER NO TRUCK NO TEM16: NET BU DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL S SUB TOTAL CHARGED ON PAST DUE ACCOUNTS IF SARY REASONABLE ATTORNEYS FEES WIL L BE ASSESSED NIECE TAX CODE RELEASE--CUSTOMER RELEASES 6 AGREES TO HOLD HARMLESS THE MILES CO FOR DR ER ANY DAMAGE TO HIS REAL OR PERSONA'- PROPERTY CAUSED BY DELIVERY OF SALES TAX MATERIALS LISTED[ABBgYEE- T"1 SIGNATURE X � _ TOTAL AMOUNT 15•t•NYRLY1•s�w .r �. .> - -. _ .....vra�....r ea a:�,:xJs+MA DELIVERY TICKET �� CUSTOMER COPY, _ RLWHLESp� .- SAND AND GRAVEL COMPAN'( PO BOX 130 • AUBURN WA98071 • PHONES: 833-3700•SS4.06S0 PLANTS IN AU'JUHA'ANO KENT Ir�DATE CUSTOMER NO ORDER NO "Y,)MEP P J OR JOB NO PLANT NO DELIVERY TICKET NO -DLVRD L SLUMP Gauona of Warer PIANi TIME OUT JOB TIME IN TIME OUT EIN Atltletl Br Gueromers RFVrRSI ':USTOMER NAMF SPE rIA INSTRUCTIONS �.O A ,WEIGHT PPODCUOE DESCPIPTION TONS ACCUM TOTAL UNIT MICE AMOUki I i 74, 520 Groan 30, 340 Tart? 44, 180 NET 16 5/8- CRLI!�-HED RUCK pick up 22. 09 Ibb. '7 DRIVER NJ TRUCK NO ,TEAMS: NET W DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE 5UB TOTAL CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECES- TA%CODE SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED RELEASE- CUSTOMER RELEASES B AGREES TO HOLD HARMLESS THE MILES CO FOR D R ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY Of MATERIALS OSTED AB SALES TAX SIGNATURE —V X TOTAIAMOUNT DELIVERY TICKET IL- E CUSTOMER COPY �Ww ." SAND AND GRAVEL COMPANY IF P O BOX 130 • AUBURN,INA 98071 • PHONES: 033-3700&$54.0560 PLANTS IN AUBURN AND KEN DATE COSTOMERNO ORDER NO CUSTOMER P O OR JOB NO PLANT NO DEINERY TICKET NO {, £Y ORC REO CY DLVRD LOAD NO SLUMP Gallons of Weler PLANT TIME OUT JOB TIME IN JOR TIME OUi • JOB TIME ih Add�d Reeuenl SPECIAL INSTRUCTIONS A CUSTOMER NAME O A It WEIGHT PROD CODE DESCRIPTION TONS,Cy ACCUM TOTAL UNIT PRICE AMOUNT '79, 240 Gr cExatB - 30e34U Tara 43, 900 NET 18 5/6" CRUSHED ROCK pick u 21. 95 EfB. Ei tl B DRIVER NO TRUCK NO TLIIYB: NET G DAYS INTEREST AT THE ACCOUNTS OF CM ALLOWABLE PATE WILL S SUB TOTAL CHARGED ON PAST DUE ATTORNEYS F TS IF COLLECTION BECOMES NIECES SAgV REASONABLE ATTORNEYS FEES WILL BE ASSESSED TAX CODE fRELEASE -CUSTOMER RELEASES A AGREFS TO HOLD HARMLESS THE MILES CO FOR — DRI ER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED ABOVF $ALES TAX ----- SIGNATURE X TOTAL AMOUNT ...�sa�.mxe.,,wre.yi�.,,,.,,,,y,,,w `r,:•�,..._.__.._. _ -_........�. ..r..,�,v..___.-...,.....:n,.•.vsluea..Alw DELIVERY TICKET CUS'.QMERQPY . .. MALE • SAND AND GRAVEL COMPANY � P.O.BOX 1�0 • AUBURN.INA 98071 • PHONES: $33-3700 8 884-0560 PLANTS IN AUBURN AND KENT TE CUSTOMER NO ORDER NO CUSTOMER P O OR JOe NO PI ANT NO DELIVERY TICKET NO CYO P,FDLVRD SLUMP GallRnn pI Wawa PIRNT TIME OUT JOB'IMF IN TIME OUT J E IN AeeeO BY Guelomoy ReR:�es! CUSTOMER NAMF t2i. O NS JO A • � • EIGH PROD CODE DESCRIPTION CyM TOTAL UNIT PRICE AMWNt 76, 860 Groan 30, 340 TMrs 46, b2O NET 18 5/8• CRUSHED RUCK pi11. 9' DRIVER NO TRUCK NO TEIIYB: NET G DAYS INTEREST AT THE ACCOUNTS IF CO LECTIOALLOWAHI E RATE WILL S- SUB TOTAL TA%CODE $ANY GHEE 4 REASONABLE ATTORNEYS FEES WILL BEASSESSED NIECES- TAX _ RELEASE—CUSTOMER RELEASES B AGREES TO HOLD HARMLESS THE MILES CO FOR R ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF I MATERIALS LISTED ABOVE. SALES TAX — - SIGNATURE X TOTAL AMOUNT DELIVERY TICKET � � CUSTOMER DOPY SAND AND GRAVEL COMPANY P O.BOX 130 • AUBURN.WA 98071 • PHONES: 833.3700{854-05W PLANTS IN AUBURN ANO VENT D CUSTOMER NO OBOES NO CUSTOMER P O OR JOB NO PI ANY NO DELIV TICKET NO CY G Dl VHD l $LUMP (,dll00.0,ml0, PLANT TIME OUT J08 TIME IN .TIME OUT J E IN AGOeE B,COsIOTlIv AtquPsl _ CLISTOMER NAME SPEC141 INSTRUCTIONS EIGHT PROD CODE DESCRIPTION 7ONS CY ACC'JM TOTAL UNIT PRICF AMOUNT • 77, 560 Gross 30, 340 Tare 47, 220 NET lA 5ie• CRUSHED RUCK pick u 123. 62 1La5. 3' DRIVW NO TRUCK NO TERM{: .. G DAYS INTEREST AT THE TS IF CO ALLOWABLE RATE NE ES SUB TOTAL CHARGED ON PAST DUE ACCOUNTS If COLLECTION BECOMES NECES TAX CODE SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED RELEASE CUSTOMER RELEASES A AGREES TO HOLD HARMLESS THE PULES CO FOR OR ER ANY DAMAGE TO HIS REAL OR PF ONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE SALES TAX SIGNATURE X 4 I TOTAL AMOUNT DELIVERY TICKET M I L E CUSTOMER COPY SAND AND GRAVEL COMPANY P.O BOX 130 " UBURN.WA 9807' • PHONES: 833-3700 8 854-0560 PLANTS IN AUBURN AND KEN I DATE CUSTOMER NO ORDER NO CUSTOMER PO OR JOB NO PLPNT NO DELIVERY TICKET NO CVO ER .Y Ol VRD LO D SLUMP Gallum Pt Weler PLANT TIME OUT JOB TIME IN JO TIME OUT J 0 TI E IN AW.0 By Cuammp RlRuest SPEGAL INSTRUCTIONS CUSTOMER NAME JO A � WEIGHT RODDOCE DESCB11"'ON IONS Cy ACCUM TOTAL UNIT VN:CE AMOUNT '76, 880 Gromb 30, 320 Tore 46, 560 NET 18 5/8" CRUSHED ROCK pick u 23. 28 H6. 0 DRIVER NO TRUCK NO TUIYL: NET JO DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BES SVB TOTAL CHARGED ON PAST DUE ACCOUNTS If C BABY REASONABLE ATTORNEYS FEES WILLOLLECTION BE ASSESS OGOMES NECE - TAX CODE REI EASE- CUSTOMER RELEASES 6 AGREES TO HOLD HARMI ESS THE MRES CO FOR OR ER ANY DAMAGE TO HIS REAL ON PERSONAL PROPERTY CAUSED BY DELIVERY OF SALES TAX MATERIALS LISTED AHOV SIGNATURE X TOTAL AMOUNT _ INSPECTORS DAILY REPORT Engineering Depnrtment City of Renton PROJECT: %-144 rUc t—< AvE- $ . S GweCZ, DATE: lj! -7 CONTRACTOR: ITT��J_piy 1 N C WEATHER: D.r- iQ/yJ ,or• cad ,ow �o • Iteru No. Description Units uantltRemarks- Al GD ► , DELIV .Y RECEIPT DATE{�!( /19 NO. 15 FROM a (ADDRESS CITY "A, �AOF', RECEIVED IN APPkRENT ••. ORDER U RECEIVED BY ITOTAL TOTAL PACKAGES WEIGHT 611111114 �` - C.O.O. DELIVERY 1T]/ CHARGE CHARGE �� —/—/— DEL11Y RECEIPT 2"7 LRO ' / /t9a7 NO. 1527 Y SS CITY RECEIVED IN APPARENT ... ORDER , , 1 RECEIVED BY pgCTAL KAGES EIGHT SH614 i ((C.O.O. DELIVERY C`>k ICHARGE CHARGE DELI�µ.Y RECEIPT 1� [ DAT�j�� /19ff Npp.� i1 L FROM y jTO `1 Y •��,� ,_ DER (ADDRESS CITY PACKAGES RECEIVED IN APPARENT •.. ORDER RECEIVED BY PACKAGES WEIGH 6M614 I C.O.D. CHARDELIVERY CHAR f CHARGE GE - 111 DELI', Y RECEIPT - NO. FROM _ VO i TO � OER - - ADDRESS CITY PA(KAGES RECEIVED IN APPARENT GOOD ORDER I _ RECEIVED BYTOTAL 4TPTPAAoo0,R CKAGES WEIGHT 6H614 .D. DELIVERY GE CHARGE i DELI% Y RECEIPT DAT4 / /190 NO. 1�.31 FROM OL C TO ADDRESS CITY PACKAGES RECEIVED IN APPARENT ••D ORDER WFIGIII t- RECEIVED BY TOTAL TOTAL PACKAGES WEIGHT 61HI814 I CHARDGE CCHANGE V DELIVr*( RECEIPT DATE( /iI /19f( I NO. ^ ,FROM _ --- ITT 0 }--i M ER ADDRESS --� CITY RECEIVED IN APPARENT GOOD ORDER Wfl(;HT PACKAGESI- RECEIVEU BY TOTAL 701A �r- P�IlOM PACKAGES WEIG 6H614 C.G D. DEL IV CHARGE CHARG T DELIV_ .Y RECEIPT t DAT� /j( /19Q'7 NO. FROM _ YOUR TOIL'�� OR - ADDRESS CITY �ACX A(,F� RECEIVED-IN APPARENT .•D ORDER RECEIVED BY TOTAL TJTA PACKAGES WEG GH614 /)y� C.O.O. E CHARGE CHARGE CHARGE rs. DELIIMY RECEIPT DATR.t /1? /ts7 NO. FROM A 'P YOO�U < To �yl , k—•—___, ADDRESS CITY RECEIVED IN APPARENT.GOOD ORDER//' WEIGHT ITOTAL yyy� RECEIVED BY OACKAG ES WEIGHT q BHG14 y�l. C.C.D. OELIV AV }]tt F.{ CHARGE CHARGE c" � DELI'J. .Y RECEIPT r-------1 DAT(p / /t9� — NO. 1535 FROM V 7 YUU TO R ADDRESS CITY FAC�AC.FS RECEIVED IN APPARENT GOOD ORDER RECEIVED BY TOTAL roTAL /// PACKAGES WEIGHT 6HB14 y C.O.O. DELIVERY HAFIGE CHARGE CHARGE i r DELI�tY RECEIPT OAT /�� /19 X7 NO. FRO, V0 ITO �, OR ER (ADDRESS CITY "A(KAC,F� RECEIVED IN APPARENT ... ORDER RECEIVED BY ITOTAL PACKAGES WEIGHT BHB14 c.o. o[uvERv . C MA aGo.E CHARGE /'� DELI' 2Y RECEIPT DATB.P/(j /1917 NO. 1537 FROM F DRESS CITY RECEIVED IN APPARENT •.D ORDER RECEIVED BY ^ PTOTAL ACKAGES WE 6HT 8MIE1� y/,� C.O.D. DELIVERY CHARGE ICHA0.DE i DEMOPOY RECEIPT CATO J/ /14 --- NO. 1538 FROM TO a Ir •S-..r— ---- O U R ADDRESS CITY ORDERPACKAGES RECEIVED IN APPARENT GOOD i — i RECEIVED BY TOTAL TOTA �� PACK ES WEIGHT 8H614 I C.O.O. CHAR E R V I CHARGE CHARGE DELIS Y RECEIPT oar �� �iq NO. FROM VOU ,rO— �i �•____� O E b (ADDRESS CITY p ACK AGE S RECEIVED IN APPARENT GOOD ORDER RECEIVED BY -OTAL TOTAL PACKAGES WEIGHT 61614 Ic.O.D. DELIVERY .J (CHARGE (CHARGE DElll�u„Y RECEIPT DAT� /0 Agg? -- --- NO._. FROM _ — YOU / TO 1� C �ar•••�,• O R ADDRESS CITY ' PACKAGES� RECEIVED IN APPARENT .. , ORDER d RECEIVED BY TOTAL TOT PACKAGES WEI BM814 W C. A GE MOCHA E Y DELI! tY RECEIPT DAT� / /19�7 NO. 1541 FROM 4 TO ,ADDRESS ►�T CITY RECEIVED iN APPARENT GOOD ORDER WFJ��J41 RECEIVED BY TOTAL TOTA PACKAGES WEIu rqr GNS14 % C.O.O. DEUVfFfy CHARGE CHAR F; � DEUV1,.,alr RECEIPT ' DA7 /1� ? NO. 542 FROM c I YO / 1 TO �^{� ,. ��, , O ER ADDRESS CITY 4 RECEIVED BY PACKAGES WE 6MT SM14 C.D.D. DELI V E V (T� CHARGE CHARGE � y DELIVtY RECEIPT — DAT� /� /1y/ K "°• 1 A FROM LTD i '.ADDRESS CITY •.. ORDER F11915M RECEIVED BY ITOTAL PACKAGES WE GHT 6MG14 C.O.D. DEUVERY ICHARGE CHARGE DELIV'MY RECEIPT DAT(p//2-19 j NO. '� C F 90M TO ,ADDRESS CITY R' PACKArFs: RECEIVED IN APPARENT GOOD ORDER WEIGHT U ✓ RECEIVED BY PACKAGE tOTAL eM614 C.O.D. DELIVERY �, ICMARGE CHARGE DELIVcRY RECEIPT DAT / A ' NO. 1545 FROM ,,5`I' TO E V�I .,I - - — VO R r ADDRESS CITY RECEIVED IN APPARENT nOOD ORDER W1161TT � RECEIVED BY PACKAGES WEIGHT SH614 ^ C.G.r. DELIVERY lY✓1TV CHARGE CHARGE DEUVUY RECEIPT Ilia OAT /11-7 NO. 'FROM IC -- --- — YO TO I(ln I )• �_ R ti ADDRESS CITY GOOD ORDER RECEIVED BY TOTAL TOTAL PACKAGES WEIGHT BH814 C DELIVERY CHARGE E CHARGE � DELIVERY RECEIPT oAT� �� /tV7 -- N0. 1547 FROM V YODER TO IADDRE CITY RECEIVED BY rPACKAGES TAL TOTAL WEIGHT dlN14 *0 A GE (CHARGE v � / DELL RECEIPT DAT�/ �19"6'� NO. FI. 7 - ROM ',,l� YO TO 1 1 I L ADDRESS CITY } s RECEIVED BY TorAL rorAL ��� PACKAGES WEIGHT ;: I . DELIVERY"14 CNOAXOF F . S DELIVL^Y RECEIPT DAT� Z /19`$ NO. FROM v` _ YOU TOt,�� O R ADDRESS CITY RECEIVED IN APPARENT G07D ORDER WEIGHT RECEIVED BY PACKAGES TOTAL V WEIGHT BH614 C.O.D. DELIVERY �,/1' CHARGE CHARGE INSPECTORS DAILY REPORT Engineering Department City of Renton PROJECT: S P4TTUc-.►.:- AV E e r DATE: CONTRACTOR: (,fTGL�p�_ I N G WEATHER: Item No. Description Units uantit Remarks f / DEUVEF RECEIPT 9 �— DATE /l9Y J L u'l Jo N0. FROM J YOUR TO L 0 .) IS— _ ORDER ADDRESS Ci l V RECEIVED IN APPARENT GI?OD ORDER —� — —` RECEIVED BY pAACKAGES TOTAL E GHT 64814 A C.O.O. CDELIV HA CHARGE CMA slfiou DELIV, t RECEIPT p [L`..n DAT FROM a A _ NYO0U. R Y ORDER ADDRESS CITY 15� RECEIVED IN APPARENT GOOD ORDER RMNKW RECEIVED BV pA�KAL AGES WEIGHT 8M814 I C.o.o. CH G FIX • CHARGE ,���, DELIVER RECEIPT DATE y /19 K L FROM 4 L � — YOUR TO ORDER ADDRESS CITY RECliVED IN APPARENT GOOD ORDEP WEIGHT RECEIVED BY PACKAGES WE!�� _ 8M614 I CHA 0.RG CMA E E // p DELIVER RECEIPT rRRO � /® /1967 L••A� F.- NO. n C/�/ -�-� �! �- -- - YOUR � ORDERRESS CITY ED IN APPARENT GOOD ORDER RECEIVED BY TOTAL TOTAL R®IrOM PACKAGES WEIGHT �DEl1VE 6H614 CHA GE (CHARGE DELIV Y RECEIPT r0M �h .-4 A•9 NO. YOUR 1_ ORDER CITY RECEIVED IN APPARENT GOOD ORDER RECEIVED B� PACKAGES TOTAL h TOT T y 8F1614 y C.0.A 6 `' CHARGE `' nDELIVE RECEIPT L. Av= NO. L------ YOUR ORDER CITY RECEIVED IN APPARENT ... ODE I RECEIVED BY PACTAL KAGES WEIGH a TOTAL 8M614 ^ r C.G.o. ICHAno CHARGE rr DELI VI ' RECEIPT DATE /19 8 ^ NO. FROM tk TO OYOUR RDER ADDRESS CITY RECEIVED IN APPARENT GOOD ORDER WFIGH7 ' Alirm RECEIVED BY pgC TOTAL WE GH T 14 KAGES C DELI C.O.D. ,. CHARGE CM DELIVZF. RECEIPT -- DAT4 /19 •9 NO. FROM YOUR TO _1—,- _ ORDER ADDRESS CITY PA( I AA RECEIVED IN APPARENT GOOD ORDER RRDI RECEIVED BY �acnii..Es WEIGHT 6M614 1 c 0 o— DEL f®rt ./ e CH.RGE 'CHAR f- DELIVI ' RECEIPT 1 DAT� /19 L<.ry NO. FROM � � ' - lyiiRETO ADDRESS CITY PAC k AGF� RECEIVED IN APPARENT ••. ORDER RECEIVED BY TOTAL TOTAL PACKAGES WEIGHT I ) C.O.G. 6H614 C./ I CHAPGE CHA CHA ti -- DEMY Y RECEIPT L ' ''DAT NO. � /19� FROPA I TO -_,._ _ ORDEfl JS ADDRESS CITY RECEIVED IN APPARENT ••. ORDER 1 Z RFCEIVED BY TOTAL TOTAL 1 PACKAGES WEIGHT P E OCARGEi/BH CAG M DELIV' 1 RECEIPT DAT /a /19-�r FROM YOUR ITO _ �, ORDER (ADDRESS CITY PA( RECEIVED IN APPARENJ GOOD ORDER RECEIVED BY TOTAL TOTAL PACKAGES WEIGHT 6H614 I c,o.o. Oeuvea r ' CHARGE CMARG -fr• /� p DELIV Y RECEIPT - i DATE1p /19 �— FROM --------___ C YOUP. TO > -------_..----- ORDER ADDRESS CiTv PA, AE� RECEIVED IN APPARENT GOO*-,OkDkR l � I RECEIVED BY TOTAL TOTAL PACKAGES WEIGHT 61 14 C.O.O. DEL CHA 3� ��f, CHAROE CHA �j DELI` `'i RECEIPT DATE6/® /19�) NO. FROM TO ADDRESS CITY RECEIVED IN APPARENT • . ORDER RECEIVED BY TTAL ES +TOTAL HT�JA' 6N614 C.O.D DEL;ikCHARGE C'F//L_1/%%I////�/'/., (.� DELIV( RECEIPT -i DATio/� /� C.• .a, a.3 . vl, FROM TO L I ._ _ham OU R ADDRESS CITY RECEIVED IN APPARENT . ORDER I FREW RECEIVED BY roTAL rDTq �RAoJ, GES WEI SHO14 C O D. OEl (1 / CHARGE CH DELIVf RECEIPT DATE(O/p AV) L _-- NO. I FROM rmw TO ORDER ADDRESS CITY RECEIVED BY TOTAL TAL PACKAGES wei�HT 6H614 I C.O.D. OELIVE 1 CHARGE OELIV SR .. CC DELIV; : RECEIPT OAT 9� NO. EEM a - FROM _ -- ER TO -- ADDRESS CITY IA(�A 11110EIVIED IN APPARENT .. �6J wQme T D BY PACKAGES WE?GHT r C.O.D. DEIIVERV CHARGE CHARGE MUM RECEIPT I r�hq DA7 /Cj /1971 NO. TO -tom, _ DER ADDRESS CITY PAC AG EN RECEIVED IN APPARENT G600 ORDER RECEIVED BY -TOTAL TOTAL PACKAGES WEIGHT C.O.O. DEL' R`/ CHARGE CHARE DELIVEII..-RECEIPT DATE /10 /197`! NO. FROM t, 44 DER ADDRESS CITY ORDER WEIC'Hy RECf VED BY (PTOTAL TOTAL ACKAGES EIGHT 6HO14 _ C U.D DEl V I\\r\Yl✓;' �CHA RGE H � DELIVEI RECEIPT DAT /Jo ,/197 NO.. FROM _U,,t,� TOAY.c ER ADDRESS CITY RECEIVED IN A�PARENT GOOD ORDER WEIGHT R+ RECEIVED BY PACKAGES WEIGHT 6H614 C.O.D. DE R V CHARGE DELIVEK. RECEIPT 1 •... Dat �p A9$ �NO. I . � FROM TO ,,..� DER ADDRESS CITY RECEIVED IN APPARENT •O. ORDER 40, F§MM RECEIVED BY (PACKAGES WE�A SH614 C.0.O. U CHARGE RGE C -_ � DELIVEi RECEIPT DAT /��S71 NO. 1523 FROM YO ITO ADDRESS CITY ORDER"A A i RECEIVED IN APPARENT GOOO RECEIVED BY PACKAGES WE?ALT BNBU \ C.O.O. 0 RV CHARGE E I-- DELIVEI RECEIPT —y.. o� ATk�i �" /t�'� N0. —T�- 1524 FROM � pp�� VOU �A.e�TO C Jc7C+��..__ _ -- R ADDRESS CITY RPARENT ••D ORDER WEIGHT --� - ----- L 11 RECEIVED BY PACKAGE$ TOT H BHG'.\ .. I .O C. G RY. i161/n_i._! 0.C. l DELI%JC RECEIPT DAT /Q /1965 NO. FROM V R / TO RDER ADDRESS CITY PACKAGES� RII(FIVED IN APPARENT GOOD ORDER WEIGHT • D RECEIVED By TOTAL TOTAL PACKAGES W T 6M614 1C.O.O. I ) ICHARGE DELIVE. , RECEIPT i DATq� / /19 — NO. 1526 FROM _ ITO (ADDRESSPACKAGES RECEIVED IN APPAR64T CI1Y ••. ORDER b WEIGHT 1 RECEIVED By TOTAL AL T N PACKAGES G T C. ?ER� , ..J CHARGE �- l <- 25676 Dale _ NO. Tmc.No Trucl CP3'2" PAT CHRISTIE TRUCKING 1,upa Type -f� Dnver 4710-150TH Fit. S. W. 1'rucx Rat. Cnn LVNNWOOO, WA 98037 Su.To,., t 1 ruck Hours 'Add Char e. Dnver hour. Total homes _ GOUDmer V r! Rtlhng Address Job LOpabOA , FF'-- ^/ (. f. Job Number Start / J V Is,., LunCn n.."ime Ralson Matelul r.nr, To Nc LOads Hnus 64 �- 6 7 --- Fuel Oe. _ TOI!' Ales TOIa�MueYO!1-H n _Reinarpn Dnver.Signature 14-4r — _ Awn Co Rep S±gnst...e Signature of thvl y, invoice will be considered yow nOLCe of our Inter, to lion this project, ,t,Imessary Interest at 14.per in will be charged on all past doe accounts ®'Y• Charges due by the tenth of the month tollpwmg date of this billing �wr•aww.vr.w...�n. •...� ,.eu.w w.. 1 2567 ,' t t Date 6 � � NO. Truek No .? TruCL Charges PAT CHRISTIE TRUCKING Tuck Type✓ w o,we• 4710-150TH PL. S. W. I ♦ LYNNWOOD, lVA 98037 Truck pate Sd Total Truck Hour 'qe0 tip es � J L_ Omar Mourt � T rel tier Customs, V*Cie a / Billing Address. Job Location 1 C 4 • .5 14 l! / I f h- / �^ `m. Job Number scan 3—"' IsddY. J `fir Luncn Orrnbme Reasen Mitenal From TO No Loads Hours Fuel pa'. 7011I Miles Total MJes On �^wway 'pemenq '.��....r-�.• Drnen Si)nalure L Auth Cc Asp Si nature $1gnNple al Ihf truck invoice will be oonaldered your notice of our intent 10 b4n this plOfe:V, It"Cessary Interest at 1%per month will arged On all past Out accounts. Charges due by the tenth of the month IOIIOwmg date of this billing M-- AL a47 No. 25678 { TUCx No '* Trucx Charges PAT CHRISTIE TRUCKWG Truck Type T' T C111e1 Cn ele 4710-150TH PL. S. W. suh Total LYNNWOOD• WA WW7 TruCk Rate \ Truck M.IS 'Add Char es onver Nouns T h r C s � �[CDA _ PJlln Address - ' Jon Numoer Job Locationti 9.3G r•3C LYnCn r`Cwnlim2 Reason Sun ctat` 7, No Loads Hour? Matern0 From _ p O" Total Miles Total Mae,Oe.rewny Furst t f -Remarks - Auth Co Rep Sl nature 01 Oners Slgnatune ' Sngnature of Ihi (ruck mvace Wul W cN iaersa your notice of our Intent to lien this project, f necessary Interest at 1%per mpnlh be c Ort all peat due accounts. Charges due by the tenth of he month fol,owmg dale of this belting ®1Y. �lOtMnW krWe�IN�nr.�K. 1 r Pate ! _ ff 11 y No. 25678 TmcM No flat PAT PAT CHRISTIE TRUCKING) ITIuCkTyM 1 ' • I ' 4710.150TH PL. S. J h W LYNNWOOD. WA 48637 rrucx Rate _ much .us Mine, Dover Hours Cusloma, f� Joe Location? 6 4• Joo-Wm Wr Stan /�.� a Simi �h Lm�<� nnwnnn.e Rasm Material / To W Loath NCurs h'el -Totl Tmla'Met. Total M4ee Olt Hiwa 'Remarks r,L Drivers S�gnan�re autn CO Rep Si nalwe Signature of ttu11.4uck invoice will beConsidered Your nonce Of our intent to hen Ifes project. of neCeesary Inteleat at 1%per monN will be ch li*d on all past due accounts. Charges due by the leeth of the month following date of this pining �1 �' 17•LOTM110I Ouuiw br1m. ne. rrn iMl,i Ne Mr No. 2568U 1 1 oarc — Truck No r Tmck Char ea PAT CHRISTIE TRUCKING truck Type - Omer charge a 4710-150TH PL. S. W. truck Rtla Sue Total LYNNWOOD, WA 98037 f truck Houn — 'Add Charges O.rver HOum (� T tat ner e Customer y><! f . Billing Address .IOe Location e 4• ��' Job Num My h star 1 r 4 Lunch Dowr..+,,• Reamr. Material (' F'Ore / T- No Load, Hours Fuel Oil TMalM to, _ iota Mite5011 Hrwa Aemarks Omen$rgnat to Auth Co Rep Sr naluM $rgnature 0f this ififirk mAticis writ W cpnudatW Yom twhCa of our m1eM to hen this Orofect. if necessary Interest at 1%per month will be charged on al'paid due aCCourr: Chong"duo by IN Ninth of the month f0110wmg date Of this boiling 25681 t l Data 4 " ' IINO. Truck No Truck Cher e PAT CHRISTIE TRUCKING Truck Typa i Crner Charge 4710-ISO1'H PL. S. W. truck Rate Sub tool LYNNWOOD, WA S3037 F ` Ruck Nourf *Add Chaloes Onrer Nours i l l ChAIM Cuftnmer Relmy Addrefa Job Locelwn Joe Number ? Ov l _Start Sto Lunch Dow^��^�- Reffon TO No Loans Hours Melerul 1 —' Fuel Ce'. Total Miles Total leaef 014Hwa, `Remarks , D Signature sum Co Rp52 l ^tack invoice wilt be consdatW your mtite of our mtent to hen this protect, it necessary Interest at 1%pill month will be cnarge0 on all peel due accounts Signature Charges due by the tenth of the month to`gwmg date of th a billing DELIVERY TICKET USTOMERCCPY MILES "mV y' SAND AND GRAVEL COMPANY P.O.BOX 130 9 AUBURN,INA 98071 a PHONES: $33-3700&04.0580 PLANTS IN AUBURN AND KENT DATE CUSTOMER NO ORDER NO CUSTOMER P O ORJOBNO PLANT NO DFUVLRY iICRE T NO CY ORDERED CV OLVRD I LOAD NO RLUMI' NT TIME OUT JOB TIME IN JOB iIMF OUT .TOR T-IE IN Add 9y Cuslomen Heyuesl ,rOMER NAME tiPECIAI INSTRUCTIONS ! ��CrtN INC. ___ JOB ADORE-99 f PRUD CODE DESCRIPTION T(N5.GY ACC UM TOTAL UNIT OCE AMV UNi 73, 560 Grose 29, 96G Tare 43, 600 NET IA a/8" CRUSHED kuCK pick a z-1 . 80 IER NO I TRUCK NO TEIIW: NET 00 DAYS INTEREST At THE TS IF CO ALLOWABLE RATE WILL S- SUB TDTAI CARP REASONABLE ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECE& TAA CODE BABY REASONABLE ATTORNEYS FEES WILL BE ASSESSED RELEASE CUSTOMER TOHIS REAk 214 P AGRERSONA 'O PROPEROLD TY CAUSE THE MILES ER FOR DRIVER RELEASE DAMAGE I REAL R PERSONAL PROPERTY CAUSED E DELIVERY OF MATERIALS LISTED A ' J SALESTAX 51'iNATURE lam/ X TOTAL AMOUNT I LE 8 cUs;o IEacor.. DELIVpRY TICKETIF i=m �;-It at w. a � $AND AND GRAVEL COMPANY , PO BOX 170 • AUBURN.WA 98%71 • PHONES: 679.9700 a SSA-SSSS PLANTS rN AUBURN AND KENT DATE CUSTOMER NO ORDER NO CUSTOMER P OR JOB NO PLANT NC DELIVERY TICKET NO .. 117 Cy ORDERED CV CLVRD LOAD NO SLLIMv GaIIR�e ol'lgler PLANT TIME OUT JOB TIME IN JOB TIME OUl JOB TIME IN AdOeo By Cualomers PeR.rev CUSTOMER NAME SPEC AL INSTRUCTION$ TNT. _ IOR AD WEIGHT FIELD CODE DESCRIPTION TONS.Cy ACCIUE.I TOTAL UNIT PRICE A UNi 7=9, :A243 GE one 29, 960 Tare 43, -460 NET' 1 5/8R CRUSHED RUCK Flick a I, :-] . '78 A, DRIVER NO TRUCK NO TERMS: NET ]B DAYS ASTINTERESTDO' I ' THEACCOUNTS TS IF CM ALLOWABLE RATE NIECES S SUB TOTAL CHARGED ON EARY REASONABLE All JRNEYS FEES WILL BE ASSESSED OLLECTION COMES NECE - TAX CODE NELEASE- CUSTOMEH RELEASES A AGREES TO HOLD HARMLESS THE MILES CO FOR ORIV R ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED By DELIVER' OF / MATERIALS LISTED ABO SALES TAX ` SIGNATURE x — TOTAL AMOUNT DELIVgRY TICKET CUSTOMER COPY =;MILES = SAND AND GRAVEL COMPANY P,) BOX 130 • AUBURN,WA 98071 . PHONES: 833-3700185.-0580 PLANTS IN AUBURN AND KENT DATE CUSTOMER NO ORDER NO =TOMER P O OR JOB NO PLANT NO DE LIVERYTICMETNO CY ORDERED CY'DL VRp LOAD NO SLUMP Gallon.PI W.¢, I PLANT TIME OUT JOB'IME IN JOB TIME OUT JOB TIME IN Add.0 8,Cw.l ., RerJ iRSi `.IOMER NAME SPECIAL INSTRUCTIONi sxr ---tLj.Cmln lip 1 I ,WCIDHT PROD CODE DESCRIPTION "JNS Cy ACCUM TOTAL UNIT PRICE E AMOUNT ISr 36U t3romm 7 l 32, 180 TE+1'III I 43, 18U NET Iti 5/8' CRUSHED RUCK pick ul 21. 59 21. 5 I I DRIVER NO �RUCR P O TERMS: NET W GAYS INTEREST AT THE L 'XIMUM ALLOWABLE RATE WILL W. SUE TOTAL --II CHARGED ONPAST DUE ACCOUNTS 'F UOLLECTION BECOMES NECEE TAX CODE SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED --- -- 11ELEAa -CUSTOMER RELEASES B AGREES TOwOLO HARMLESS THE MILES CO fOR DRIVER ANY DAMAGE TO Hl5 i OR PERSONAL PROPERTY CAUSED BY OEt IVERY OF --- I+ATEFI ALS USTE v SALES TAX / JI dGNATURE ( ZI X TOTAL AMOUNT DE'IVEW,TICKET ILES= Gt!STOM'c.F c01'i - SAND AND G*R AVEL COMPANY F'T BOX 130 • AUBURN.WA 98071 • PHONES: 833.3700 i S640S80 PLANTS IN AUBURN AND RENT DATE. JUSTOMER NO ORD R� C USTOMEH PO OR JOB NO RANT NO DELIVERY TICKET NO CY ORDERED CY D'VRO .CAD NO SLUMP CMIIR"F OT RrIM PLANT TIME UUT JOB TIME IN JDB TIME OUT JOB TNIE IN AU06E R,Cuald', 1. RMue CUSTOMER NAME SPECIAL INSTRUCTIONS JOB ADDS 55 i,yowctJ lip WSIONT PROD CODE OESdPoVTION TONS Cy ACCUM TOTAL UNIT PRICE AMDUNT 73, 860 Groan 29, 960 Tare` 43, 900 NET iB S/HR CRUSHED ROCK L,xck U ::1. 9P) I I ORIvcA NO TRUCK NO TtIFYS: NET 30CHARGED DAYS INTEREST AT THE MA%IMUM AU OWABL E RATE SU9 TOTAL SPIRIT REASONABLE A'TORNEYDS FEES WILL UNTS tF OBE ASSESSEDLLECTION ECOME6 NIECES _ TAM CODE RELEASE—CUSTOMER RELEASES E AGREES TO HOLD HARMLESS THE MILES CO 'OA — ORIVER ANY DI MAGE TO HIS REAL RSONAL PROPERTY CAUSED By OELWEP OF SALES TA% MATERIALS LISTED AROVE/ ` SIGNATURE X TOTAL AMOUNT _. S - 40I dft INSPECTORS DAILY REPORT Engineering Department City of Renton PROJECT: S NAJTU�-< AVE. S. S Cw3_ DATE: �-,g'-p CONTRACTOR: WEATHER: el L! l Item No. Descrlpticn Units _QuanCity Remarks y a F _ trl y aW. DELIVERY TICKET � � � � � ..I;STOMEA COPY ` ANn AND GRAVE L ,.i E L COMPANY P.O BOX 1S: • AUBURN.WA 98071 A PHONES: $33-37000[54.05[0 PLANT$IN ALIBURN ANC KEN ^- V- D• E CUSTOMER NO ORDER NO CCSTOMERPO ORJOBNO r. PLANTNO DELIVERY TI(KEY NO � F CYO ERE -OL VRD L N $LUMP GAnens of WAIer PLANT TIME F B TIME IN IDA TIME OUT ME IN A00A0 By DUarpme.3 R,Ma d P)STOMER NAME SPEI; l INSTHUCTON9 � e T WBGHT PROD CODE DE$ORIPTION TONS ACLUM TOTAL PR C(l, LWT '/J, 640 Llr Cla9 Z9, 900 Taro IL. -13, 940 NET 18 5/8" C.NAHED ROCK pick ul , :1. 9v 44. r�1 DRIP' ER NO TRUCK NO - TERMS: NET R DAYS INTERESTDUE AT THE MAXIMUM ALu1V1KBLE RATE WILL S- SUET TOTAL CHARGED ON PAST DUE ATTORNEYS ACCOUNTS IF WILL BE A SESSBECOMES NIECES- TAX CODE SAPY REASONABLE ATTORNEYS FEES Will BE AySESSFD RELEASE-CUSTOMER RELEASES•A" EES'O HOLD HARMLESS THE MILES GO FOR 1"ANA ANY DAMAGE TO HIS REAL OR PER DEAL PROPFPTY CAUSFD BY DELIVERY OF I MATERIALS LISTED ABOVE �!, SALES TAX -. SIGNATURE ( I `s'-- y- x CCCTTT"���V TtlTAL AMOUNT DELIVERY TICKET = MILES ". �I•"TnM1' " SAND AND GLIAVEL COMPANY P O BOX 130 • AUBURN.WA 98071 • PHONES: 833-3700 i 854-0550 PLANTS IN AUBURN AVD KEN DA" CUSTpMEF NC ORDER NO . -II'RI `RJOB NO PLANT NO OEI IVENV TICI(ETT yNOO 1 LYO RE fL'AD l SIVMV Goo,,, D l,r PLANT TIME OLT J(10 TIME IN TIME >UT .G TIBIE IN Ade BY Cu>IVmBrs RpuPfl CUSTOMERNAME ..i��. SPECIAL INSTRUCTION5 IG PROD CODE OESf•PMHOry TONS'CY AC UM TOTAL UNIT PRICE AMMINT 79, 8tU Gross 29, 900 Tore 45.920 NET 18 5/13" CRUSHED ROCK pick «. 36 ,-::. 9 r DRIVER NO TRUCK NO TERM[: NET M DAYS INTEREST AT THE MAXIMUI ALLOWABLE RATE WILL BE TOTAL CHARGED ON PAS'DUE ACCOUNTS IF CO,LEOTION BECOMES NECES- TAx CODE — SARY REASONABLE ATTORNEYS FEES WIL-BE ASSESSED RELEASE-CUSTOMER REl EASES E AGREES TO HOLD HARMLESS THE MILES CO FOR DR R - ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED RY DELIVERY OF MATERIALS LISTED A04yVi i ESTAX - SIGNATURE x ('^qSC-C x TOTAL AMOUNT S - 40l INSPECTORS DAI,Y REPORT Engineering Department City of Renton PROJECT: SP4- TUc-rc AvC. S . RE,,yMR _ DATE: G/" ,a ��� CONTRACTOR: �(�GLLON t lu C WEATHER: 1�ie item No, Uescripttiioll Units uantlt Remarks AlY M W IISPECTORS DAILY REPORT Engineering Department City of Renton PROJECT: S kAr-rTUL< Av C. S . S Ew c c2 DATE: CONTRACTOR: UTGI-C OBI !v Cam WEATHER: Item No. 1 De act I tion Units uan[Sty Remarks �� lsve� Pi C, 46 sx,4y ^e - S6 It f • City of Remton , Pehlic Works Departnet ! Page 30-J 1 ' • a Dateaaa-57 - it' WITARY SEVER INSTALLATION Si IM AVE S I7th ST It 4th 51l WeTian inc. i16P9TW5 DAILY REPOAi OF D AMTiT - - • s It" Description Unit Est. Quantity 01-Jun-97 02-Jun-Ri ON-Jue-67 11-Jun-67 15-Jun-87 16-Jun 7 ci-97 IB-Jun-87 14-3un-67 Total - No, Duaatity to Date Monday iiaemday RemAay ThersoaY Monday Tuesdai medses6, Thursday Wednesday qt 14 �r�lSC!YS�^---xx-.----_-xCicix'-----'xi--wmwlmwmSxi23xi---�xi�xsLixii33Si�a1�Y�tmYww�a7K�.T�d�x"i -' iiz-^�Lxxspx.2xgliii. assxi-zvzxmzz-_iizcizzriSSz^v-xa! • • + o Schedule a ------ - ---- _ . - + .Do 'r "I. Nar9ole, 48 Inch 6iameter w0h Each J.00 : 3,W ___ + • 1.W 0.0 •��1 A-OT. 1lanhole, 54 inch 2u Each : 1.00meter .; - . hx 4.00 1-q4 5.00 Rerore and Salvage Eetsti Each 6.0(' 1 5.00 �I'•' 0.00 IB Inch Dianter Serer Pipe L,neal foot 906.00 : 874.00 _. ♦ 0.00 • •i "S. 12 Inch Diameter Sewer Pipe Linea. foot 50.0 67.0 - Il�--i1-86. B Inch Diameter Sew Pipe lineal Foot 8.00 9.00 • ` - A-07. 6 Inch Diameter Serer Pipe for Lineal foot iWW 121.W 29.00 27.W . 1 56.00 ♦ • - 0.0 A•OD. 18 Inch A 6 Inch Tees Each 6.00 4.00 • ` 0.00 Connection to Metro Seuer Main Lump 5w ..00 1 1.00 • i ` 61.03 61.83 � A-10. Pipe Foundation Bra�-1 ion 340.W : M9.60 0.00 IV it. Gavel Borrow `or Tr"ch Backtill Ton 3,000.00 { 3,193.95 -*nt. Crwshee Surfacing Top Course Ton 360.0 1,015.4 44.93 87.12 246.06 273.73 121.[S •� + 0.00 • •ra ir13. Arphalt Cement Concrete Class B Ton 150.00 0100 505.74 14.02 519.16 .�I®-- A-14. asphalt Cement Concrete Clad Ton 150,00 I if9J6 + -1r•15. Adjust Mrrholr or Catch Basin to Each 15.00 I i.q' 1.00 1.00 ----- ---- � - !. + 1.00 1.00 A-16. Adjust 9aive Boa to Grade follwinq Each 4.00 1 !,DO ` . 1� 0.00 A-17, Television Inspection lump Sum 1.00I LW 0.00 �YfF111. Construction Stating and Lump Sue 1.00 : 0.00 • • 27 W 22.0U Lime,Inch Disinter Pipe for Lie, Foot 55.00 : 22.W _ -- -- .- - - 4.00 Gtch Basin Type 1-A Each 2.60 5.00 - --1` hood Cruet CWLrete Sidewale Sgvsre Yard 40.00 : 0.00 �._• -- 42.00 A-22, Portland Creret Concrete Curh Lineal Foot WOO : 42.W 42,00 -- - - -_ - - ♦ • Cell Roadway Ercava"on Cubic laid 1W.W 962.W 477.00 295.00 lio.i4 80.00 962,W j i *DI4& 02-Jun-87 Ci of Renton . Public Works partment Page: 7 'TO: FINANCE DIRECTOR FROM: PUBLIC WORKS, DIRECTOR CONTRACTOR: UTELCON, INC CONTRACT NO.CAG 082-86 ESTIMATE NO. 3 PROJECT: 5-401 18" SANITr-tY SEWER INSTALLATION SHATTUCK AVE S (7th ST to 4t 7.. CONTRACTOR EARNINGS THIS ESTIMATE $21 ,267.81 2. SALES TAX @ 0.08 $1 ,722.69 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE 522,99O.SO ----------------------------------------------------------------------------------- 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $79,457.84 5. *EARNINGS DUE CONTRACTOR THIS ESTIMATE $2O,2O4.42 6. SUBTOTAL - CONTRACTOR PAYMENTS i99,662.26 7. RETAINAGE ON PREVIOUS EARNINGS $4, 181 .99 B. **RETAINAGE ON EARNINGS THIS ESTIMATE $1 ,O63.39 9. SUBTOTAL - RETAINAGE S5 L45.38 10. SALE: TAX PREVIOUSLY PAID $6,774.83 11. SALES 1AX DUE THIS ESTIMATE $1 ,722.69 i2. SUBTOTAL - SALES TAX -- $8,497.52 * (?5Y. x LINE 1 ) ** (RETAINAGE: 5%) GRAND TOTAL $113,4O5. 16 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11) : ACCT.# *421/000/15.596.38.65. 19 521 ,927. 11 # 3 -----$21,9: ' l l RETAINED AMOUNT (Line 8) : ACCT.# *421/000/15.596.38.65. 19 $1,O63. .9 # 3 ---------------- $1,063.39 TOTAL THIS ESTIMATE: 522,99O.5O CHARTER 116, LAWS OF 1965 CITY OF RENTON CERTIFICATION 1, THE UNDERSIGNED DO HEREBY CERTIFY UNDER PEN4LT( OF ` PERJURY, THAT THE MATERIALS HAVE BEFN :"QNIPrI, THE ?1�3 SERVING RENDERED OR THE LABOR PEP' .r. 'ESCRIBED HEREIN, AND THAT THE CLAIM IS A du. L UNPAiD OBLIGATION AGAINST THE CITY OF RENTON, my THAT 1 AM AUTHORISED TO AUTHENTICATE AND CERTIFY TO SAID CLAIM SIGNED: u�.,r OZ-Jun-87 city of Renton . Public Yorks Department Page: I Project.• S-401 18' SANITARY MER INSTALLATION SMTTUCK WE 5 17th ST to 4tContract Number: Cm 082 86 CmtractorUfEM, INC Fit imte Akimwr 3 Closing Date: May 29, 1987 Item Bars Description T [hit Est. lhit Previous Previous This This Total Total ND. No. 1 Quantity Price Quantity Amount Quantity Amount Quantity Amount Schedule A 0% Manhole, 48 Inch Diameter with Each 3.DO 1275.00 3.00 3825.DO 0.00 3.00 30.00 extra thick base or flange 02. Manhole, 54 Inch Biameter with fEath 1.00 3625.00 1.00 3625.00 0.00 1.00 3625.DO Drop Connection and extra thick base or flange 03. Remove and Salvige Erkstinq Manhole#Lach 6.00 500.00 0.D0 0.00 OA 0.00 0.00 04. 18 Inch Diaseter Sewn Pipe #Lineal Foot 91k,.00 43.61 B32.00 36283.52 42.Y0 1831.62 874.00 311115.14 fP'J 05. 12 Inch Diameter Sorer Pipe +Lineal Foot 50.00 35.00 0.00 0.00 67.00 2345.00 67.00 2345.00 MCI 06. 8 Inch Diameter Sewer Pipe a_inxl Foot 8.00 35.00 0.00 0.00 9.00 315.00 9.00 315.00 (PVC) 07. 6 Inch Dia#eter Sewer Pipe for *Lineal Foot 100.00 30.00 65.00 1950.00 O.Oc 65.00 1950.00 Side Sc+ters 08. 18 Inch a 6 ,nth Tees #Each 4.00 275.00 4.00 1100.00 0.00 4.00 1100.00 09. Camection to Metro Sewn Main #l.adp Sw 1.00 11400.DD 0.00 0.D0 I.DO 11400.00 1.00 11400.0D 13, Pipe foudatimt travel 47m 30.00 25.00 347.33 BM,25 40.44 1011.00 3B7.77 9694.25 It. Gravel Borrow for Trench Backfill #Ton 3000.00 9.00 2982.74 26841.66 211.21 1900.89 3193.95 28745.2 17. Crushed Surtacing Top Course #Ton 360.4 10.00 65.34 653.40 176.43 1164.30 241.77 2417.70 5/B Inch Minus. 13. Asphalt Cement Dncrete Class B #Ton 150.00 52.35 0.00 0.00 0.00 0.00 0.00 including Paving Asphalt for Trench Patch ^ Gam: 02-3ao-v Cityof Raton . Public lbks Department rape: ProjKti S-401 18' SMITARY SM INSTAIIATIQN SFATTU(X AVE S I7th ST to Kmtract k1uber: CA6 DV-86 Cont/utor11TWON, IK Estimate Huber: ,', C19sing Data: Kay 29, 1987 It%Bars Description T Unit Est. Unit Previous Previous This This Total Total No. No. I Quantity Price Quantity Amount Quantity Am unt Quantity Amount 14. As"t Cement Concrete Class B #Ton 350.00 43.00 0.00 0.00 0.00 0.00 0.00 including Paving Asphalt for Pavement Merl ay 15. Adjust Manhole or Catch Basin to #Each 15.00 75.00 0.00 0.00 0.00 0.00 C.X Grade after Pavement Overlay 16. Adjust Valve Box to Grade follomung#Each 4.00 50.OD 0.00 0.D0 0.00 0.00 0.00 Pavement Dvenlay 17. Television Inspection .Lump 9u 1.00 675.00 1.00 675.00 0.01) 1.00 675.00 1B. Cw%trurtiai taking and *Lump Sum 1.00 2000.00 0.00 0.00 0.00 0.00 As-Bunt Notes 19. C Inch Diameter Pipe for *Lineal Foot 55.00 20.00 0.00 0.00 0.00 0.00 0.00 Storm Sewer 20. Catch Basin Type 1-A #Each 2.00 700.00 0.00 0.00 LOD 700.00 1.00 700.00 21. Portland Cement Concrete Sidewalk #Square Yar( 4C 00 20.00 0.00 0.00 0.00 0.00 0.00 Iremoval and replacement) 72. Portland Cement Concrete Curb Lineal Foot 50.00 15.00 0.00 0.00 0.00 O.UD 0.00 an4 8utten (removal anj replacement) Subtotal Schedule " A ' sc,639.83 $21,267.81 a104,907.64 8.11 Sales Tax M,7'4.M f1,72P.69 f8,497.52 Total Schedule ' H f90,414.66 f22,990.50 1113,405.16 �q CS - _. a 14t7 of+Dwtoe. Miic-lorb-Apartmnt � ------ ` r • f i 11' 1AN1rdlY 116T"ATlw DNAT AVE ! i7t► it to 4u sri • �Gotra torus Otdcw TM 111EY WKT OF 1tWIT Itw 1osoxwo Alt Est. Ota.iitY 1l-tlsY-1Y l2-Nay-t7 i9-NsY�7 2Yeo-dasadar iMreday7 21Nw�siay7 Thursday? Friday Eat cz --_- ----- �uotitY to Cato loodaY Tuesday Iraday -- wbii'vviiviaivriiiiivvbviivbvvibi3lvt..iiibiiv v1ti11lvO[ivifviivviivviOCiiiivv..v�vvv i•o..s•.......a... • • .� &hodtls A f 0.00 14hele, 40 Ioch Diameter with Each 3.00 1 S.M • 0.00 '• ! &4L Nwhole, 54 IRLQ iiantn w. a Each LOU 1.00 ------ ----._... o.io • • A 3. Is ON mod lalvap Eai+b ; N000li Lacs 6.00 : 0.00 --.-- - _ - + 42.W 42.00 IN*A 04. k1 I know se blot Lisal Fast 906.00 I 174.00 • + So.00 20.00 7°.00 47.00 • 4-05. 12 lad liaae.<- =••.x PIoe ljoaal Feet V"00 ; 47.00 .-_ ---- - --------- -- ... ' 9.00 9.00 • 1 DO Djnetn star Dios Liail Foot 9.00 9.00 Ihch siawtor bun Dj►* for Baal Foot 100.00 1 65.00 • • O.Cv • A 11. p [ocA s 6 wh Ten c rh 6.00 1 4.00 -- ;. • +.00 130 • --._ • Ail. Omeectiw to NNro 5wwr Kato lw 1.00 1 1.f0o Suss _ - + 40.44 - - - --- - � ;_ 4M.-,_.ttrfadstiw srarel it � 340.Q0 : 387.T7 .� 19.07 -'--- . ' - - 3 000.00 1 S lu.95 70.97 10.60 711.21 N.1/ t N-il tatd NR►u for inarh WWII Tn - + 176.44 • &Y" sorfaciat Too Carol Toe 3i0.00 1 241.17 89.19 s0.2i 0.00 s y1 &Galt twat Ceserote Class 0 Too 150.00 1 0.00 4 0.00 N-IL Ap"It Coast fwretr Clsma 6 Ton ZD.00 1 0.00 _- -- ----- -- 0.00 • just Nsoaolt or Catch hill to Each 15.40 1 0." • + 0.08 _ _tf'�. Njbt Valve in to orade follujy Each 4.00 i 0.00 - • q + 0.0 • '^,I A-17. Tolotiaw lagatjma tun Saw 1.00 ! 1.00 _ --- ----- C ---- 0.00 • Qeegreetir itskjoq and L tp see 1.00 1 - • 0.00 +� id0_ l Lri Lrotn hp farLiaal Foot %.00 1 0.00 _ • i • 1.N 1.M, • +, A-21. Cetd bon iYpt l-A Each 2.00 1 I.00 --- + ---- - �1-il. Arad twft teocrste sidoalk square yard 0.00 1 0.00 4.00 b, temcreH Curl Liwl Feet 54.00 I .-------.� '-' - -- ------- --._. • Pr • --- - • S - 40l INSPECTORS DAILY REPORT Engineering Department City of Renton PROJECT: .S J{ATj ULk Ave. $ . DATE: CONTRACTOR: NC WEATHER: i 'A'7 Item No. Description Units uantit Remarks I Pay Estimates 5--401 3+ INSPECTORS DAILY REPORT Engineering Department City of Renton PROJECT: SI-IATTuc—< AVI_, $. 5e4,jm_2 DATE: CONTRACTOR: l}TGL�pN 1 N C WEATHER7A/YL LT.eN �jyj lip e Item No. Description Units uantit Remarks Pvc P a S - 4aI t INSPECTORS DAILY REPORT Engineering Depnttment City of 'Renton PROJECT: S IAA '['UC—L-- Av c. S • S Ew CONTRACTOR: pfv N G WEATHER: _ / S Ite!n No, Description Units -quantity Remarks Aft I * CUSTOMER COPY DELIVERY 71GKET -M I LE S _ r 7* SAND AND GRAVEL COMPANY P O.BOX 130 • AUBURN.WA 98071 A PHONES: $33.3700&E111.0500 PLANTS IN AUBURN AND KENT DATE co OM OMER NO ORDER NO CUSTOMER P O OR JOB NO PLANT NO DELIVERY TICKET NO CY ORDERED CY DI VRD LOAD NO SL.JMP Oaunm o1 NMIA� PI ANT TIME OUT IOB TIME IN JOB TIME OUT IOB TIME IN AOdaU BY Cu•Inmo R y lPl SPECIAL INSTRUf LONS GUSTOfFR NAME - E JOB ADDRESS ,- WEIGHT} PROD CODE DESCRIPTION TOM,CY ACCLM TOTAL UNIT PRICE AMOUNT LU �errs UTrir0 NET l6 PIT RUN IJ. k a .:.7.TRUILA NO Tt11Mf: NET 30DAYS AT THE MAXIMUM ALLOWABLE RATE WILL SOB TOTAL EARLY REASONABLE AST DUE REASONABLE ATTORNEYS PEES WILL NTS IF COLLECTION SSESSEOCOMES NEC.ES TAX CODE 'T • RELEASE CUSTOMER RELEASE:.&AGREES TO HOLD NAP MLESS I HE WOW R pR1VER ANY pAMApk TO HIS DEAL OR PERSONAL PROPERTY PPPRROP�ERR�T'Y'}ti AGiSED BY DELFT SALES TAX MATERIALS GNATUUSTED ABO ---_-� b '1 4 /IYfJ smNAruRE TOTAL AMOUNT X Now DELIVERVi'h&ET =M11LES = CUSTOMER COPY '-AA SAND AND GRAVEL COMPANY P O BOX 130 • AUBURN,WA 98071 A PHONES: 833.37DO 6 854-0560 PLANTSiN AUBURN AND KENT s N - DATE CUSTOMER NO ORDER NO fuSTOMERP O OR JOB NO PL ANT ND DEL TIC Ei NO CV ORDERED CVO VRD l OAD NOT SIUMr G.Il,of MIN PLANT TIME OU JOB TIME IN 406 TIME OUT JOR TIME IN Ad~By CuVq ,Ill RPRUM CUSTOMEFI NRME SPEC4L INSTRUCTIONS 1 DD 1 WEIGHT PROD CODE DESCRIPTION TONS. .tY ACCUM TOTAL UNIT PRICE AMOUNT 75, J80 :nv u li • I 30, 020 Tole 95, 3la0 HET 16 PIT RUN pick u 22. 6E Ca. 9 w < �a DRIVE NO TRUCK NO TEIEY6: NET W DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL CHAR(°ED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NIECES, TAX CODE - SARY REASONAB.E AYTORNEYI FEES Will BE ASSESSED - RELEASE--CUSTOMER RELEASES A AGREES TO HOLD HARMLESS THE MILER CC TO�7 _ D IVER ANV DAMAGE TO HIS REAL OR PERSONAL PROPER TV CAUSED BY DELIVERY OF Q_ MATERIALS LISTED ABOVE LES TAIL%, SIGNATURE � '" X 0 _ tOTAL AMOUNT --Awl . . _ ..N,..__��. - ..__..,._. .w.__,._..41�,.�.. - CUSTOMER COPY SAND O GIRAVEL COMPANI P O BOX 131) • A ,WA S6071 IF PHONES. 833.3-00 a 851,-0560 4AfAUBU44 ANO KEN` - ARE ' ORDER �1aTOMER PO On JOB I. ANT NO OF, VERY TICKfI NO DY C ,p[ 1C11D SLUMP piunm PLANT TIME L , JOB TIME IN u)R TIME OUT :JR Tu IF IN 40ae0 Ray W TIN 1I � 1,PEG41NSTRUCTION$ t P IF ION —_ 70" CY ACCUM TOTAL UN-L rHICE AMOUNT . 1 0 1 Gar 9U, U rre 47, 3 'T I 16 PIT RUN a LL y O NO IMP TERMS: NET V DAYS INTEREST A IMUM FLIOWRBLE RATE WILL RE SUE TOTAL FFI CHARGED ON PAST DUE A Ts_ II COLLECTION BECOMES NIECES. E — CI.,i,E SARY PEA701I ATTO WILL rE ASSESSED i RELEAFE-'CUSEOMERREIFASEI6A HOLD HARMLESS THE MILES CO FOR VIER API DAMAGE TO HIS REAL OR PE I CAUSED BY OELtVEPY OE T MATERIALS LISTED ABOVE SALES TAX \ SIGNATUREyL- % ____ TOTAL AMOUNT DEIIVE ET CUSTOMER COPY SAND AND G4iAVEl. GOMf`ANr '• P O BOX 130 • AUBURN,WA 96071 • PHONES: $33-3700&854-ONO N 11 10: 10 AN PLANtS IN AUBURN AND KENT e DATE CUSTOMER NO ORDER NO CUSTOMER PO OR JOB NO PI ANY NO DELIVERY TICXET NO OY O OLVRO L. N SLUMP G.h."o'W,rcI PLANT TIME OUT J44 OB TIME IN TIME OUT J I E IN A11.4 By CSlI.".n Repuesl CUSTOMER NAME SPECIAL INSTRUCTIONS IO W'LIGH I PROD CODE DESCRIPTION TONS Cy ACCUM TOTAL UNIT PRICE AMOUNT 69, 760 Eiruea 30, 120 Tare :39, 640 NET '4-4 RAILROAD BALLAST plcke 1`i. 821 1'i. 8 T M ORIVEArp TRUCK NO TEIIMIR: NET JB DAYS ASTINTERESTDUE AT THE MAXIMUM ALLOWABLE RATE WILLES SUN TOTAL CHARGED 04 SARY REASONABLE ATTORNEYS FIRES WILL ACCOUNTS IF OBE ASSESSEDLLECTION TAX NECES- TAX CODE / RELEASE-,CUSTOMER RELEASES a AGREES TO HOLD HARMLE SS THA MILES CO FOR p R ANY DAMAGE TO HIS REAL OR PERSONAL IROPERTY CAUSED BY DELIVERY OF SALTS TAX MATERIALS LISTED ABOVE SIGNATLIR`X TOTAL AMOUNT i S - 401 INSPECTORS DAILY REPORT Engineering Department City of Renton PROJECT: ULK AV C. S. S EW C tz DATE: CONTRACTOR: (JT[�L Lphl f N C WEATHER: Sun Item No. Description Units uan[it Remark- 11 1 DELIVERY TICKET , MILES CUSTOMER COPY SAND AND GRAVEL COMPANY P Q'BOX 1'f0 IF AUBURN.WA 98071 a PHONES: 833.3700 8 854-0560 PLANTS IN AUBURN AND KENT A" DATE CUSTOMER NO ORDER NO CUSTOMER PO OR JOB NO PLANT NO DEUVMY TICKET NO �i CV OR R D YpI.VRD LUAb NO SLUMF Ganong Pl Wtle PL ANT TIME OUT JOB TIME IN JOB TIME OUT J(1B IIML IN AQceC BY CuflPne RWVnI CUSTOMER NAME SPECIAL W`, JOP A WEIGHT PROD CODE DESCRIP11ON TONS Cr ACCUM TOTAL UNIT PRICE AMOUNT 77, 640 Groes 30, 120 Tare 47, 520 NET I PIT WIN P.ic1t. Lip ._�1. /E• 'TU. I. DRIVER NO TRUCK NO TEAMS: NET W DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL -�s CHARGED ON PAST DUE ACCOUNTS D COLLECTION BECOMES NECES- TAX CODE SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED RELEASE- CUSTOMER RELEASES A AGREES TO HOLD HARMLESS THE MILES CO L OR DRIV P ANY DAMAGE TO HIS REAL DR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE SALES TAX SIGNATURE x ^_ TOTAL AMOUNT DELIVERY TICKET =lmM 11 LE S CUSTOMER COF`r R SAND AND GRAVEL (:COMPANY w.• P O. BOX 130 • !BURN.WA 98071 • PHONES: 633-3100 6$54-0560 �#- - r'LANTS IN AUBURN ANUKENT DATE Cl1BBN/E,1 NO ORDER NO CUSTOMER P O OR JOB NO PLANT N O DF IVfR6id ET Ni` CYO R OLVRD LZ5M NO 51.UMP•— G.IWIT fWMer ANY TIME OUT .IOR TIME IN J BTIME OUT J NTIME ^. Aoda By CuilPmera RaRReal CUSTOMER NAME SPECIAL INSTRUCTIONS JO WEIGHT I PROD COOS DESCRIPTION TONS CV ACCUM TOTAL UNIT PRICE ANOINT ?7, 460 Gross 30, 120 Tare 47, 340 NET 16 FIT HUN pSc:k a :13. 67 23. to 4 DRIVER NO TRuCf NO TEIIM6: NET W DAYS INTEREST AT THE MAX10FUM ALLOWABLE RATE WILL BE SUB TOTAL CHARGED ON PAST:IUE ACCOUNTS If COLLECTION BECOMES NIECES, TAXCODE SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED — - RELEASE -CUSTOMER RELEASES&AGREES TO HOLD HARMLESS THE MILES CO FOR _ DRI R ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED yJn' ■_�,(//' SALES TAX SIGNATU X RE F�^ /V t TOTAL AMOUNT .,� m I LESOOOiOMER COFY DELIVERY TICKET � SAND AND G v.. P 0 BOX 130 • AUBURN,WA 98071 • PNSNES: 813-3 7 00 6 8 54-0560 PLANTS IN AUBURN AND KENT' PUNT NO VERY TICKET NO GATE MCR NO ORDER NO CUSTOMER P O OR JOB NOM. - 7 P ANT TIME OUT OR TIME IN JOe TIME OUT - JOB TIMF IN I;v ORDERED CY DLVRO LOADNO SLUMP Gl'Iwn Pl Wnb� AoaW ey Cusmme�s RNlunnl tiPLCIAL MSTRUCIMNS C'JSTOMER NAME A JO AD RES _ 1 TONS-CV AC:UM TOTAL UNIT PRICE AMOUNT WEIGHT PROD COCE DESCRIPTION -- 76, 620 Grosz 30, 120 Tare .' i„_•_I 41tI. 9 46, 500 NET 1!. W1T RUN " ,. DRIVER NO TRUCK NO SUB TOTAL TE11YS: NET 90 DAYS AST DOE AT THE AMOUNTS IF CM ALLOWABLE RATE WILL BE SCHARGED ON ARV REASONABLE ATTORNEYS FEES WILL BEASSESSED SEOION UOMES NECES- TA%CODE RELEASE - CUSTOMER RELEASES 6 AGREES TO HOLD HARMLESS THE MILES CO FOR DRIVER ANY DAMAGE TO HIS REAL OR I FRSONAL PROPERTY CAUSED BY UELIVFRY OF SALES TAX MATERIAL>LISTED ABOVE SLGNATURE TOTAL AMOUNT X INSPECTORS DAILY REPORT Engineering Department City of Renton PROJECT: AVC, S . S r--walz DATE: CONTRACTOR: UTC; t.�_UI,r 1 N G WEATHER: Item No. Description Urits uant i ty Remarks INSPECTORS DAILY REPORT Engineering Department City of Renton PROJECT: S II4T T'uG_< AVE, VZ DATE: CONTRACTOR: U'ML,-_pN 1µG WEATHER:����Gj pent No. Description Units QusntiLy Remarks nL DELIVERY TICKET = .K11LES = CUSTOMER COF`Y SAND AND GRAVEL COMPANY P O BOX 130 • AUBURN,INA 98071 • PHONES: 833.3700 i 654.OSGO PI.ANTSINAUBURNANDJS£NT . DATE CUSTOMER NO ORDER NO CUSTOMER PO OR JOB NO ANT NO DELIVERY TICKET NO 7777 VO R LVRO LOIbJ SUMP Galtanf of W81er PLANT TIME OUT JOB T)ME IN SIME OUT !OB � FIN ACCNJ BY CUSIOTC[ PPI I.PM CUSTOMER NAME SPECIAL INSTRUCTIONS .JD , _ IGNT PROD CODE DESCRIPTION TONS CY ACCUM TOTAL UNITPRICE AMOUNT 7:3, 060 (iruaa 300480 Tare 42, 580 NET I m t�/8" CRUSHED RUCK pick a .11 . LINER NO TRUCK NO TEE! NET W DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUS TOTAL CHARGED ON PAST DUE ACCOUNT S IF COLLECTION BECOMES NECES- ^n CODE BABY FEASONABLE A TTORNEYS FEES WILL BE ASSESSED — RELEASE--CUSTOMER RELEASES A AGREES TO HOLD HARMLESS THE MILES CO FOR - R ANY DAMAGE TO HIS REAL OR PFRSONAI PROPERTY C WSEO By DELIVERY OF MATERIALS LISTED (�—/y/ SALES TAX SIGNATURE T"'� x TTY TOTAL AMo T DELIVERY TICKET CUSTOMER COPY � SAND AND G ,7 AVEL COMPANY P.O.BOX 130 • AUBURN.WA 98071 • PHOAES: 675U700 6 854-0560 PLANTS IN AUBURN AND.KENT I DATE CUSTOMER O ORDER NO CUSTCMERRD OR JOB NO PLANT Nb Oft IVERY TICKET NO V VLANT LIME OUf AReM ,IOB TIME IN TWF OUT 'JOB 117E IN CYD A Dl vpD I SLUMP DVIC�s omri pp1R91 SPECIAL INCTRUCTIONS CUSTOMER NAME JO .VCIGHT PROD CObE DESCRIPTION TONS IN AGCUM TOTAL UNIT PRICE AMOUNT '75, 840 Gros© 30480 Tore 4.: 360 NET 9/8" CRUSHED ROCK pack a 2'�. hd 9.1. 9 DRIVER NO TRUCK NO SUBTOTAL f66M6: NET 00 DAYS INTEREST AT THE IF CO ALLOWABLE OME NEC S' )NARGED ON PAST CUE ACCOUNTS FE B COLLECTION BECOMES NECE9 SAPv REASONABLE ATTORN[Y9 FEES WILL BE ASSESSED TAM CODE pEL=AGE-CUSTOMER RELEASES 4 AGREES TO HOLD HARMLESS THE MILES CO YOR — DR R A,:Y DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY Of SALES TAX MATERIAI S LISTED ABOVE SIGNATUrc TOTAL AMOUNT X DELIVERY TICKET ` Id l i.AE S" Aim SAND AND CPAVEL COMPANY P O BOX 130 • AUBURN.WA 98071 • PHONES: 833-37DO 6 854-0560 -LANTS IN AUBURN AND VENT •- DATE CUSTOMEHNI ORDER NO CUBTOME 0ORJOSNO PI ANT NO Of'."L IIT '(CKET NO ncros WBlee of PLANT LME OUT l00 TIME IN Cy O R IVRD l SLUMP OB TIME OUT ✓J B E IN Add BV Grslomes RYU•1051 SPECIAL INSTRUCTIONS CUSTOMER NAME JO TONS CY ACCOM TOTAL UNIT PRICE _AMOUNT (D PROD GOUE DESCRIPTION 35, aDO Groan 30, 480 Tare 44, 920 NET 18, R.VBR CRUSHED ROCK Pick U 4 I DRIVER NO TRUCK NO TBIIYB: NET BB DAYS INTEREST PAST DUE AT THE ACCOUNTS IF CO ALLOWABLE RATE WILL S- 5118 TOTAI. CHARGED REASONABLE ATTORNEYS FEES WILL OBE ASSESSEDION COMES NECES- TA}(COE RLI EASE -CUSTOMER RELEASES A AGREES TO HOLD HARMLESS THE MILES CO FOR VIA" ANY OAMAOE TO HIS PFAU OR PERSONA. PROPERTY CAUSED BY DEL-VERY Of SF L LS TAX MATERIALS VSTED AB OY (�F I SIGNATURE X CT-4 TOTAL AMOUNT • q` — ILES= CUStOMFR COPY DELIVERY TICKETm0hl SAND AND GRAVEL �OMPANY P O BOX 130 • AUBURN WA 98071 • PHONES: S43-3700 S 854-0560 I PLANTS IN AUBURN ANRK,NT A r DATE 'CUSTOMERNO DIVIDER NO Q19?OMt. PO OR JOB NO PLAN-NO DEI[VERY TICKET NO CY OR BD YDL%RD LOA 'NO« SLUMP G,Ilan of Wetei PLANT TIME OUT JOB TIME IN JOB TIME OUT .JOB TIME IN AJOM BY CUM. Req++e' SPECIAL INSTRUCTIONS CUSTOMER NAMF JO .W(IGHT PROD IF _ UESCRII910N TONS CY ACCUM TOTAL UNIT PRICE AMOUNT '/4, 100 Groan »i% 480 T&rEr 43,620 RE'r 1L1.. 5/8K CRUSHED RUCK pick .:1. 81 als. - DRIVER NO TRUCK NO M ALLOWABLE RATE WILL SUB TOTAL n >t. CHARGED MET J AON AST DUE ACCOUNTS YS INTREST AT THE MA COLLECTION BECOMES NIECES SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED i I TAM CODE RELEASE-CUSTOMER RELEASES A AGREES TO HOLD HARMLESS THE MILES CO FOR DRIVER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF SALES TAM MATCRIALS LISTED ABOV&- smw*uRE TOTAL AMOUNT z S - 401 INSPZC':ORS DAILY REPORT Engineering Department City of Renton P05JECT: SPAT L)c- - A\jC. S . SCwe DATE: :ONTRACTOR: pt,4 N WEATHER:_ Item No. Descrl tlon Units _Quantity Remarks OELWERV TICKET I 911LES= CUSTOMER CO^Y SAND AND GRAVEL COMPANY P.O.BOX 130 • AUBURN.INA 98071 • PHONES: 633-3700 A 854-0560 PLANTS IN AUBURN AND'XENT DATE CUSTOMER NO ORDER NO CUSTOMER P O OR JOB NO PUNT NO DEl IVERv TICKET NO CY ORDERED` CY ON'RD LOAD NO SWMP Gallons 0 ftw PLANT TIME OUT JOB TIME IN JOB TIME OUT JOB TIME IN —� Added B,CuMOIMrs Reartal CUSTOMER NAME SPECIAL InSTRUCTIONS .4 LITCI t`ON INC. ADDRESS BEfONT PROD CODE DESCRIPTION TONS CY ACCUM TOTAL UNIT PRICE AMOUNT Y 1, �8U GCUaEt ,, 30, 550 Tare 41, 420 NET J:j RA II.RUA. HALLAS V picks 2U. 71. 20. 7 DRIVER NO TRUCK NO TEAMS. NET W DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NBCES- 1 AX CODE SARV REASONABLE ATTORNEYS FEES WILL BE ASSESSED ' 3(Z ' RELEASE CUSTOMER RELEASES A AGREES TO NOLD HARMLESS THE MILES CO FOR DRIVER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALSOSTEDA Y!4/ /F SALES TAX SIGNATURE 1. EI_(N X v�J TOTAL AMOUNT FIV _MILES CUSTOMER COPY DELIVERY TICKET SAND AND GRAVEL COMPANY P O BOX 130 a AUBURN.INA 98071 • PH ES: 0*3700 i OW0500 PLAN TS IN A USURN AN VENT DATE CUSTOMER NO ORDER NO C05TOMER P O OR JOB NO PLANT NO DEL]VERY TICKET NO r•r f SLUMP PLANT TIME OUT JOB TIME IN JOB TIME OUT JOB T]ME IN Cv ORDERED Cv OLVRD LOAD NO Ad0d BY CIPJam " Req.•ael SPECIAL INSTRUCTIONS CJSTOMER NAME JOB ADDOESS WEIGHT' PROD COOL OBSERVATION TONS Cy ACCUM TOTAL UNIT PRICE AMOUNT '75, 120 Groam 30, 56U Tate 44,660 NFJ 16 1'IT RUN pick u �:i. 33 �2. 3 DRIVER NO ]RUCK NO TE111102: NET CHARGED DAYS AST DUE AT THE ACCOUNTS IF CO I LECTION CM ALLOWABLE RATE WILL $VB TOTAI SARVRE REASONABLE ATTORNEYS FEES WILL BE ASSESSED (ME5 NIECES TAX CODE RELEASL CUSTOMER RELEASES A AGREES TO HOLD HARMLESS THE MILES CO FOR ('RIVER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF SALES TAX MATERIALS LISTED A OVE SIGNATURE x __ TOTAL AM ,� DEUVOY TICKET r7 CUSTOMER COPY - ILES= SAND AND GRAVEL C ^M P A N Y P O. BOX 130 • AUBURN.WA 98071 P PANES: 80-3700 8 854-0560 PLANTS IN AUBURN AND KENT DATE CLIATOMER NO ORDER NO CUSTOMER P O OR JOB NO PLANT NO DELIVERY TICKET NO CY ORDERED CV DLVRD I I OAP NO SKIMP GPnom of We:el PLANT TIME OUT JOBTIME IN 108 TIME OUT JOB TIME IN AMPC BY CYSInmPeS RryYHI CUSTOMER NAME SPECIAL MSTRUCTIONS JOB ADDRESS WEIGHT PRODCODE DESCRIPTION TONS CY ACCUM TOTAL UNIT PRICE AMOUNT 62, 04U Ur Uas 30, 560 Tore 51, 48U NET 16 PST NUN pick ul 25. 74 483. U- DRIVER NO TRUCK NO EEIY{. NET 10 DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE NPA M SUB TOTAL CHARGED ON PAST DUE ACCOUNTS If COLLECTION BECOMES NECES- TAX CODE V RY REASONABLE ATTORMEYS PEES WILL BE ASSESSED RELEASE - CUSTOMER RELEASES A AGREES TO HOLD HARMLESS THE MILES CO FOR DRIVER ANY DAMAGE TO HIS REA. OR P RSONAL PROPERTY CAUSED BY OEUVERV OF MATERIALS LISTED ABOVE SALES TAX SIGNATURE % /� TOTALAMOU XT,_ . DELIY�AY TICK CUFTOMEP. G4;�ET . - - i -� ='1VIILES= 0., - • ��- SAND AND GRAVEL JOMPANY P.O. BOX 130 A AUBURN.WA 98071 A PHOJIES: B,lb-3700 A 054-0560 PLANTS IN AUBURN AND KENT DATE CUSTOMER NO ORDER NO CUSTOMER PO OR JOB NO PLANT NO OEOVERY TICKET NO I CY ORDERED Cl OLVRO LOAD NO SLUMP Cauonx el YMIer PLANt TIME OUT JOB TIME IN JOB TIME OUT JOB TIME IN AgXR BY Cuslomen Relklesl CUSTOMER NAME. SPECIAL.INSTRUCTIONS NC_ :DB ADDREss 'WEIGHT PROD CODE GESCRIPTION TONS C• ACCLMf TOTAL UNIT PRICE AMOUNT 76, 360 Gross 30, 560 Tore 45, 900 NET 16 FIT NUN pick up 22. 90 70. 9 DRIVER NO TRUCK NO TERMS: NET X DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL CHANGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NIECES, TAX CODE —AV REASONABLE ATTORNEYS FEES WILL BE ASSESSED --�`--� t ry j RELEASE- CUSTOMER RELEASES E AGREES TO HOLD HARMLESS THE MILES CO FOR DRrvER ANY ISDELIVERYH DAMAGE TO REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY nv _ MATERIALS TO ASOVHE SALES TAX r SIGNATURE x TOTAL AMC S — 4oe INSPECTORS DAILY REPORT Engineering Department City of Renton PROJECT: S I447 uc—y— AV E. $ . S Gw Ls a DATE: 5 __ CONTRACTOR: LTTC Q� 1 N WEATHER: Item No. Description Units uan[!t Remarks DELIVERY TICKET -M I LE S �. CUSTOMER COPY " SAND AND GRAVEL .COMPANY P O.BOX 130 • AUBURN,WA 98071 a PHONES: 813-3700&854-0560 PLANTS ON AUBURN AND KEN DA E CUSTOMER NO ORDER NO CUSTOMER PO OR JOB NO PLANT NO DELIVERY TICKET NO 11 V CYORDEREO CYDLVPD LOAONO SLUMP PLANT TIME OUT JOR❑NE IN JOB TIME OUT JOB TIME IN AppeO eY Customers Rear eyl SPECIAL INSTRUCTIONS CUSTOMER NA'. IOR AOORESS WEIGHT' PROD CODE DESCRIPTION TONS.CY ACCUM TOTAL UNIT PRICE AMOUNT 75, 500 Graffs 31, 220 rr®IIR 4$, 280 NE9' 18 5/8% CRUSHED RUCK pick u 21. 14 8U. 1' DRIVER NO TRUCK NO TU1Mf: NET ]0 DAYS INTEREST AT THE DUE T IACCOUNTS IF CO ALLOWABLE RATE WILL S SUB L 5 SARY REASONAPSE ATTORNEYS PEES WILL BE ASSESSEOCOMES NECES TA%CODE --.4 11 RELEASE-CUSTOMER RELEASES&AGREES TO HOI.0 HARMLESS THE MILES CC FOR DRIVER ANY DAMAGE TO HIS RCA! OABWSONAL PROPERTY CAUSED BY DELIVERY OF SALES TA% MATERIALS LISTED ABOVE SIGNATURE X TOTAL AMOUNT DELIVERY TICKET LE�1 _ �- � -�..-.�: �, � .-r SAND AND GNAVEL ` OMNANY P.O BOX 130 A AUBURN,WA 90071 • PHONES: 873.3700 6 854-0560 PLANTS IN AUBURN AND KENT r DATE CUSTOMER NO ORDER NO CUSTOMS R P O OR JOB NO PI ANT''10 DELIVERY TICKET NO E Cy ORDERED Cy DL VRD LOAD NO `LUMP Gtllmx of Weler PUNT TIME COT I..OBTIMEIN JOB TIME OUT JOB TIME IN A4o14 By CYslomars - HeVu051 CUSTOMER NAME SPECIAL INSTRUCTIONS JOB ADDRESS —PI(-I(Iwrb lip WEIGHT PROD CODE DESCRIPTION TONS:Cy ACCUM TOTAL UNGFRICE AMOUNT 73, 460 Liro68 31, 220 Tore 444. 240 NET 18 5/8• CRUSHED ROCK pick u 21. 12 66. 0 DRIVER NO TRUCK NO TlMAl: NET G DO ASTD E AT THE TS IF ALLOWABLE RATE WILL S- SUB TOTAI. CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECE6- TAn CODE $ARv REASONABLE ATTORNEYS FEET WILL BE ASSESSED ' r RELEASE—CUSTOMER RELEASES 4 AGREES TO HOLD HARMLESS THE MILES CO FOR DRIVER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSFO By DELIVERY Of MATERIALSIGNATURE UgiEO ABOVE SALES TAX 1,711 SIGNATURE. x TOTAL AMOUNT CUSTOMER COPY NOEL, a DELIVERY TICKET .- M I Ll _ .. ft y � 1 SAND AND G q, RAVEL COMANY 1 P O BOX 130 IF AUBURN.WA 98071 . PANES: 993.3700{{SA-OUM PLANTS IN a..!BURN AND KENT DATE CUSTOMER NO ORDEN NO CUSTOMER v O OR lOB NO PLANE NO DELIVERY TICKE I NO CY ORDERED CV OLVRD LOADNO SLUMP Gallons OWMel PLANT MIME OUT JOB TIME IN JOB TIME OUT iOB TIME iN ACE.O Br Customers Reque t SPECIAL INSTRUCTIONS CJSTOMER NAME T .LOB ADDRESS WEIGHT PROD CODE DESCRIPTION TONS Cl ACCUM TOTAL UNIT PRICE AMOUNT 74, Goo Groan :;u, 220 Tore 4,2, 780 NET 18 5/8• CRUSHED ROCK dick 44. 'd DRIVER NO ?RUCK NO SUB TOTAL. TE{Y{: NET CHARGED DAYS INTEREST AT THE TS IF CO ALLOWABLE RATE WILL BE o BkRRA ON PAST BLE DUE ATTORNEYS F ACCOUNTS 6 WILL BE ASSESSED BECOMES NECES- BARv REASONABLE ATTORNEYS FEES W ILL BE ASSESSED TAX CODE r. � RELEASE CUSTOMER RELEASES 6 AGREES TO HOLD HARMLESS THE MILES CO FOR _ URNEq ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF SALES TAX MATERIALS LISTED ABOVE SIGNATURE •C' / X \./ TOTAL AMOUNT _�....._._._.....�. �........mnwrn.P-.. DELIVERY TICKET CUSTOMER COPY Jok r , ` ml -� SAND AND GRAVEL CON?ANY ' f P O BOX 130 • AUBURN,VIA 98071 • PHINES.i93-3I00 B 854-0560 PLANTS IN AUBURN AND KENT DATE CUSTOMER NO ORDER NO CUSTOMERPOORJOBNO PLANT NO DELIVERY TICKET NO CV ORDER O .v DLVRD LOAD NO SLUMP Genen9 vl wAte PI ANT TIME OUT iOB TIME IN JOB TIME OUT ."',At THE IN Arhletl Rv Cusbner. ReRu9al CUSTOMER NAME - SPECIAL INSTRUCTIONS ,OR A D S WEIGHT "ROD CODE DESCRIPTION TONS CY .CCUMTOT.AL UNIT PRICE AMUUNf 78E 300 Gr :.es 31, 220 Tare 47E080 NE-r 18 5/fi" CRUSHED ROCK pick ul , 23. 34 23. I I DRIVER NO TAUCR NO TlMlk VET JR DAYS N INTEREST At THE ACCOUNTS IF CM ALLOWABLE RATE WILL S SUB TOTAL —.v CHARGED ON PAST TT RNEYSF E IF COLLECTION BECOMES NECES J TAX CODE SARV REASONABLE ATTORNEYS PEES WILL BE ASSESSED _7-:'A RELEASE--CUSTOMER RELEN;ES E AUREES TO HOLD HARM.ESS THE MILES CO FOR DRIVER ANY DAMAGE TO HIS REAL ON PERSONAL PROPERTY CAUSED BY DELIVER`/ OF MATERIAL S LISTED ABO SALES TAX SIGNATJRE X �- `-� �"'E - i TOTAL AMOUNT Date: 11-May-87 Ci' of Renton . Pu;ilic Works ^ -partment Page: 3 TO: FINANCE DIRECTOR FROM: PUBLIC WORKS DIRECTOR CONTRACTOR: UTELCON, INC CONTRACT NO.CAG 082-86 ESTIMATE NO. 2 PROJECT: 5--401 18" SANITARY SEWER INSTALLATION SHATTUCK AVE 5 (7th ST to At c.,.acacvaca=sysccas�aaaca= =assacvcvc-cv=-v_cs: _cssccc=cscacocc_.=aac¢sace=vaysa 1. CONTRACTOR EARNINGS THIS ESTIMATE $54, 119.75 2. SALES TAX @ 0.O8 $4,383.70 3. TOTAL CONTRACT AMOUNT 'HIS ESTIMATE $58,503.45 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $28,044.08 5. •EARNINGS DUE CONTRACTOR THIS ESTIMATE $51 ,413. 76 6. SUBTOTAL - CONTRACTOR PAYMENTS $79,457.84 7. RETAINAGE ON PREVIOUS EARNINGS $1 ,476.00 S. •+RETAINAGE ON EARNINGS THIS ESTIMATE $2,703.99 9. SUBTOTAL - RETAINAGE $4 181.99 10. SALES TAX PREVIGUSLY PAID $2,391. 13 11. EALES TAX DUE THIS ESTIMATE $4,383. 70 -___________ _ 12. SUBTOTAL - SALES TAX $6,774.83 • (95% x LINE 1) •• (RETAINAGE: 5%) GRAND TOTAL $90,414.66 v vvxaaccs=cacacscsvv s:e=vcccv-vvxcoacescax r.-va==va=vco=cvvaysv=secs c=avxeaev=oc FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11) : ACCT.M ■421/000/15.596.38.65. 19 $55,797.46 N 2 ................. RETAINED AMOUNT (Line 8) : ACCT.M •421/000:15.596.38.65. 19 $2,705.99 M 2 ................ $�,705.99 SC 3 Y TOTAL THIS ESTIMATE: $SB,5O3.45 CEIARTER 116, LAWS OF 1965 CITY OF RENTON CERTIFICATION 1, THE UNDERSIGNED DD HEREBY ".ERTIFY UNDER PENALTY OF / PERJURY, THAT THE MATERIALS HAVE BEEN FURNISHED, THE SERVICES RENDERED DR THE LABOR PERFORMED AS DESCRIBED IJ HEREIN, AND THAT THE CLAIM 1S A JUST, DUE AND UNPAID OBLIGATION AGAINST THE CITY OF RENTON, AND THAT I AN AUTHORISED TO AUTHENTICATE AND CERTIFY TO SAID CLAIN SIGNED; Date: 11-41ay-e1 City of Raton . Public Yorks Department Paget 1 Project; 5-91 18' SANITARY S(1ER INSTkUTICN SMTTLCK AVE S (7th ST to 4tContract Nubs: CAB OB2-% Cmtractnt7FF in, INC Estimate Huber: 2 Closing Date: May B, 1997 Item Bus Description 1 Wit Est. Unit Previous Previous This This Total Total No. No. I awtitY Price Runtity Amount Awtity Amount 0uantity Amount Schedule A 01. Manhole, 48 Inch Diameter with +Each 3.00 1275.00 2.00 MOO 1.00 1275.00 3.00 3825.00 extra thick base or flange 02. Manhole, 54 Inch Diameter with Each 1.00 3625.D0 0.00 0.00 1.00 36u.O0 1.00 3625.00 Drop Connection and extra thick base our flange 03. Remwe and Salvage Existing %nhole#Eacn 6.00 500.00 0.00 0.00 0.00 0.00 0.00 04. IB Inch Diameter Sewer Pipe #Lineal Foot 906.00 43.61 309,50 13497.30 522.5D 22796.22 832.00 38?BIX (PM 05. 12 Inch Diameter Sewer Pipe aLineal Foot 50.00 15.00 0.00 0,OD 0.00 0.00 0.00 ME) 06. 8 Inch Diameter Sewer Pipe #Lineal Foot 8.00 35.00 0.00 0.00 D.DO 0.00 0.00 (PVC) 07. 6 inch Diameter Sewer Pipe for #Lineal Foot 100.00 30.00 14.DO 420.00 51,D0 1530.00 65.00 19%.00 Side Sewers OB. 18 inch e 6 Inch lees #Each 6.00 215.00 3.00 83.00 I.OD 275.00 4.00 1100.00 D9. Cmnectim to Metro Sewer Karin flue Sum 1.00 11400.00 0.00 0.00 0.00 1.00 0.00 10, Pipe Foundation &are! #Ton 340.00 25.00 240.29 6007.3 107.04 2676.00 347.33 8683.25 ll. rfavel Barrow for Trench Backfili #Ton 300D.00 9.DO 691.17 6220.53 M.57 20624.13 2982.74 26044.66 12. Crushed 9vfacing Top Course #Ton 360.00 10.00 0.00 0.00 65.34 0.40 65.34 0.40 5/8 Inch Minor, 13. Asphalt Cement Concrete Class B #Ton 150.00 52.3 0.DO 0.00 0.00 0.OD 0.00 including Paving Asphalt for Trench Patch Date: 11-May-87 City of %enton . Public Y¢�ks Department Page; 2 Project: 5-91 Ir SANITARY SM INSTAL ATIOR WTTU7( AVE S ith ST to 4tContract Number: CAb OU-86 ContractcrUTBLON, INC Estimate Nrherr 2 Closing Date: May 8, 1997 Item Bars Description T Unit Est. Wit Previous Previous This IN Total Iota! No. No. 1 Gwtity Price Quantity Am mt ouantity Amount O.untity !mount 14. Asphalt Cement Concrete Class B #Tan 3! JO 43.00 0.00 0.00 0.00 0.00 0.00 including Paying Asphalt for Pavement Overlay 15. Adjust Manhole or Catch Basin to #Each 15.00 75.00 0.00 0.00 0.00 0.DO 0.D0 Bade after Pavement Overlay 16. Adjust Val" Box to Grade folloujng#Euh 4.D0 50.D0 0.00 0100 0.00 0.00 0.0C Pavement Overlay 17. Television Inspection #Lump Sum 1.00 675.00 0.00 0.00 1.00 675.00 1.00 675.00 18. Construction Staking and *Lump Sum 1,00 2ODO.DO 0.00 0.00 0.DD 0.00 0,D0 AS-Built Notes 19. 8 Inch Diametr. Pipe for fUneal Foot 55.00 20.W 0.00 0.00 0.00 0.00 0.00 Storm Saw 20. Catch Basin Type 1-A fEach 2.DO 700.DO 0.00 0.00 0.00 0.00 0.00 21. Portland Cement Concrete Sidewalk +Square Yard 40.% Pd.00 0.00 0.00 O.W 0.00 0.00 Iremoval and replacement) 22. Portland Cement Concrete Curb Lineal Foot 50.00 15.00 0.00 0.00 0.00 0.00 0.00 and Butter !removal and replacementt Subtotal Schedule " A" 429,520.Oe 454,119.75 tw,639.83 0.11 Sales Tu $2,391.13 14,U3.70 46,774.8t fetal Schedule " A" 91,911.21 458,503.45 $W,414.66 d/ ,�1 Datel11-* 0 City of Renton . Public Works Departsent � !� Page � • • 5-40! 11' SAR!TARY SEWER 1106TALLATICgi SMTT11C11 AVE S 17th ST to Ath ST1 1 r Contractori tltelcoo Inc. 1kt UTDRS DAILY REPORT OF QWAIITIT • itn Description D^it Est. Quantity 27-4r-67 26-Apr-67 29-4r-81 30-Apr-87 01-Ray-97 06-Way-87 05-May-87 06-May-87 07-hay-87 08-Ray-87 Total • Me. Quantity to late Monday Tuesday Wednesday Thursday Friday Monday Tuesday Wedam, Aida+ Friday Est 42 vsszssa-szzaazaosarcaasauasaaux�:zcazsazsatszaaazsazasazazazaar_czscvaszacaa czazaztzaarzczzazaszzzaasavauzszzzc.r_czazszzr_+zaxuzsazzst¢azsaaz.. _ - tax • Schedule A + • "I. Manhole, 48 inch Diameter with Each I.00 t 7.00 1.00 L00 • . A-02. Manhole, 54 Inch Diameter with Each 1.00 ; 1.00 1.00 L04 i A-03. kmwve and Salvage Exist:ng Ranhoia Each 6.00 { 0.00 0.00 a A-W. 18 lath Diameter Serer Pipe Lineal Foot 906.D0 ; 832.00 76.00 b0.00 62.00 50.00 37.50 100.00 t00.00 31.00 522.50 • S A-05. 12 Inch Dia tter Sewn Pipe Lineal Foot 50 00 i 0.00 0.00 A-06. B Inch Qjanet#r Serer Pipe Lineal Foot 6.00 1 0.00 0.00 • M01. b inch Diameter Star Pipe far Lineal Foot 100.00 1 65.00 26.00 25.00 $1.00 • IB loco s 6 Inch Tees Each 6.00 t 6.00 1.00 1.00 • A-09. Cannectiom to Metro Sear Main Lump Sum 1.00 0.00 0.00 A-10. Pipe Fousdatime Gravel Ton 340.00 1 347.13 19.39 46.22 20.31 21.12 I07.04 • . A-il. Gravel Borrow for Trench 64ckfili ion 3,000.00 t 2,982.71 205.74 258.31 221.7R 368.59 151.52 153.32 369.97 516.61 72.69 2,291.57 A-12. Crushed Surfacing Top Course Ton 360.00 65.34 65.SA 65.34 A-13. Asphalt Cement Concrete Class B low 150.00 i 4.00 0,00 • • A-14. Asphalt Caeat Concrete Class B Ton 350.00 0.00 0.00 • A-15. Adjust Manhole or Catch Basin to Each 15.00 0.00 0.00 p-16. Adjust valve to to Brad# fallowing Each 4.00 0.00 0.00 • '. A-17. Television Wpection Lump Sum 1.00 1.00 1.00 1.00 r A-16. Construction Stal;ng and Lap Sea 1.06 1 0.00 0.00 A-19. 6 lath Djamefa, Pipe for !oral Foot 55.00 t 0.00 0.00 . 4-20. Catch Basin Type 1-A Each 2.00 I 0.00 0.00 • • 4-21. Port?and Ceant Concrete Sidewalk Square Yard 40.00 0.00 0.D0 A-22. Portland Cnwi! Concrete Curb Uneal foot 50.00 t 0.00 0.00 Patel :�_/1v_- C. .y of Renton . Public Works Depi. .ent Page 1 5-401 IS' SANITARY SEWER INSTALLATION SHATTUCK AVE 6 (7th ST to 4th ST) Contractors Utalcon Inc. INSPECTORS DAILY REPORT OF 9UAN71T1ES USED Item Description Unit Est. Quantity No. Quantity Used Remarks •ISSOS II CSSSSSZISSS!.. ..... _! E SSS S III! A-01. Manhole, 48 Inch Diameter with Each 3.00 1 1 A-02. Manhole, 54 Inch Diameter with Each 1.00 1 1 1 A-03. Remove and Salvage Existing Manhole Each 6.00 I I A-04. Iq Inch Diameter Sewer Pipe Lineal Foot 906.00 1 1 t + -- + -- + A-05. 12 Inch Diameter Sewer Pipe Lineal Foot 50.00 I t ! A-06. B Inch Diameter Sewer Pipe Lineal Foot 8.00 1 1 A-07. 6 Inch Diameter Sewer Pipe for Lineal Foot 100.00 I 1 t + -- + -- A-08. 18 Inch x 6 Inch Tees Each 6.00 ii A-09. Connection to Metro Sewer Main Lump Sum 1.00 1 1 1 A-10. Pipe Foundation Gravel Ton 340.00 i i t A-11. Gravel Borrow for Trench Backfill Ton 3,000.00 ` A-12. Crushed Surfacing Top Course Ton 360.00 t 1 1 A-13. Asphalt Cement Concrete Class B Ton 150.00 1 1 1 A-14. Asphalt Cement Concrete Class B Ton 350.00 t I t -- A-15. Adjust Manhole or Catch Basin to Each 15.00 1 I I A-16. Adjust Valve Box to Grade following Each 4.00 t A-17. Television Inspection Lump Sum 1.00 4 A-LB. Construction Staking and Lump Sum 1.00 1 4Y 1 �L 1 + -- • -- + A- 19. 8 Inch Diameter Pipe for Lineal Foot 55.00 1 1 I ♦ _- + -- + A-20. Catch Basin Type 1-A Each 2.00 1 t 1 ♦ -- ♦ -- + A-21. Portland Cement Concrete Sidewalk Square Yard 40.00 t I I + -- • -- + A-22. Portland Cement Concrete Curb Lineal Foot 50.00 1 1 1 ♦ -.. 4 -- 4 ._. MICLE S ..= . �. USTOMEA CoF, DELIVERY TICKET � b A'f SAND AND GRAVEL COMPANT P.0 BOX 130 • AUBURN.WA 98071 • PHONES: 833-3700 i$54-0560 PLANTS IN AUBURN AND KENT DATE CUSTOMER NO ORDER NO CUSTOMER P O OR JOB NO PLANT NO DELIVER'TICKET NO oI gNTTIMEOUT u)BTIMFIN TIME OUT J EIN CY O RE DL VPO L SLUMP GAuom o to AEtletl BY Cusmmo-� Repuml — SPE CwL INSTRUCTIONS CUSTOMER NAME O PROD CODE DESCRIPTION TONS Cy ACCUM TOTAL UNIT vr,I':E AMOUNT 79, 500 Liz C'Ea6 30, 280 Tare 49, "280 NET ii> NIT RUN f".rk LI .'4. 1'�1 �:-. e, DRIVER NO TRUCK NO SUB TOTA.. TERM6: NET YI DAYS INTEREST AT THE ACCOUNTS MAXIMUM ALLOWABLE RATE NE BE CHARGED REASONABLE TORNEVSFEESWILLBEASSESSEDCOMESNECES- TAN CODE CO ANY DAMAGE Nr5 REAL CF SONAI AGREES TO HOLD HARMLESS THE PROPERTY CAUSED BY DELIVERYERYFOF OR R SALES T MATERIALS LISTED ABO SIGNATURE -. TOTAL AMOUNT X J oEuvEnr.TIcWT ;� �•LES�..+ U_.� _.--_ cusToMFH car SAND AND GRAVEL COMPANY PO.BOX 130 • AUBURN.WA 98071 • PHONES: $33-3700✓•04-8 0 PLANTS IN AUBURN AND K£NT OATE CUSTOMER NO ORDER NO ,U.TCVER P 0 OR JOB NO PLANT NO DELIVERY TICKET NO AFP Ip�1J<p C3O SLUMP r o PLANT TIME OU' JOH TIME IN p TIME 011T E IN ED' LVRO Rep my CUSTOMER NAME -- SPEOAt INSTRUCTIONS '-1 Vr4AgON, IHC. --- CK 10 PROD OOUL DE50HI.`TION TONS-Cv ACCUM TOT AL UNIT PgICL AMOUNT 77, 380 Grov t ♦. 30, 280 1Brt A 47, lot) NET 16 PIT kUN piL,k L, Z:j. '.I`.i 48. u' DRWER MO TRUCK NP �� TEAMS: NET X DAYS INTERFST AT THE MAYIIAUM ALLOWABLE RATE WIIJ BE SUB TG TAL CHARGED ON PAST DUE ACCOUNTS. IF COLLECTION BECOMES NECES- TA%CODE 11 SARY REASONABLE ATTORNEYS FEES Wt,L BE ASSESSED RELEASE-CUSTOMER RELEASES S AGREES TO HOLD HARMLESS THE MILES CO FOR ORR 1 I 1 3 P ANY DAMAGE TO NIS REAL OR PERSONAL PROPERTY CA SEp B ELIVER O MATERIALS LISTED ABOVE i� V SALES A SIGNATURE X TOTAL AMOUNT DELIVERY TICKtf ��M 319LE � 1:i15TOM[R CITY SAND AND .RAvcI- COMPANY P O BOX 130 A AUBURN,INA 98071 • PHONES: 033-3700{054.0560 PLANTS IN AUBURN AND VENT DATE CUSTOMER NO ORDER NO CI.TOMEP PO OR JOB NO PLANT NO DELIVEPV TICKETNO / '7/ 7 057190 4`.i it 7 "f f.Y OR Cy OLVRO GOAD NO �LUMf GalbaA of Wale, PLANT NMI::OUT IOB TIMEIN JOB TIME OUT JOB TIME IN AOaM BY Corlome" R Q Asl CUSTOMER NAME SPECIAL INSTRUCTIONS T C. JOB ADDRESS IL KEb LIP WEIGHT PROD CODE DESCRIPTION TONS CY I ACCUM TOTAL UNIT PRICE AMOUNT 79, 280 Gloss a0, ::80 Taco 491U00 NO 1 if. FIT RUN pick ul 14. 50 14t5 DRIVER NO TRUCK NO / TEAM{: NET 30 DAYS INTEREST AT THE TS I CO ALLOWABLE -WILL S- SUB TOTAL ✓ 12.5 BABY REASONABLE ON PAST DUE ACCOUNTS IT WILL BE A T'ON BE6�ME5 NEDEB TAA LODE SARV REASONABLE ATTORNEYS FEES WILL BE ASSESBEO N t 7:43 At RELEASE-CUSTOMER RELEASE<&AGREES TO HOLD HABML LSS IIIL MIPSr 0. DRIVER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY C SED OLUi MATERIALS LISTED AB £ L AXE yIGNATURE x TOTAL AMOUNT Dail 4_-/ff/ /" City of Renton- . Public Works Depar nt Page I 5-401 1B" SANITARY SEWER INSTALLATION SHATTUCK AVE 5 (, ,h ST to 4th ST) Contractors Utelcon Inc. INSPECTORS DAILY REPORT OF QUANTITIES USED Item Description Unit Est. Quantity No. Quantity Used Remarks v aexvazvezxzxzcczzxaczaxzxxsxzaxcxxxcvxcxezzzx:axxxzxoezxzzzxaxxezxaxcxeaxzeczex_z-avcxxxczcczz A-01. Manhole, 46 Inch Diameter with Each 3.00 1 1 A-02. Manhole, 54 Inch Diameter with Each 1.00 I 1 1 A-03. Remove and Salvage Existing Manhole Each 6.00 1 1 I + - • + A-04, 18 Inc. Diameter Sewer Pipe Lineal Foot 906.00 1 1 1 + __ • -_ + A-05. 12 Inch Diameter Sewer Pipe Lineal Foot 50.00 1 1 I + '- + -- + A-06. 8 Inch Diameter Sewer Pipe Lineal Foot 8.00 1 1 A-07, 6 Itch Diameter Sewer Pipe for Lineal Foot 100.00 I 1 1 + -- + -- + A-08. 18 Inch x 6 Inch Tees Each 6.00 I 1 1 A-09. Cor.nectiin to Metro Sewer Main Lump Sum 1.00 1 1 ) A-10. Pipe Found-tion Gravel Ton 340.00 1 { i A-11. Gravel Borrow for Trench Eackfill Ton 3,000.00 i I A-12. Crushed Surfacing Top Course Ton 360,00 1 G Sa¢ 1 1 A-13. Asphalt Cement Concrete Class 8 Ton 150.00 { I I + -- + -- + 4-14. Asphalt Cement Concrete Class 8 Ton 350.00 1 1 4-15. Adjust Manhole or Catch Basin to Each 15.00 ! 1 I 4 -- + -- + A-16. Adjust Valve Box to Grade following Each 4.00 I I + -- a '- + A-17. Television lnspe_tion Lump Sus 1.00 I 1 { ♦ -- a -- a A-18. Construction $taking and Lump Sum 1.00 1 1 f + - + -- + A-19. B Inch Diameter Fipf for Lineal Foot 55.00 1 1 Y + + A-20. Catch Basin Type I-A Each 2.00 I I 1 + - ♦ + A-21. Portland Cement Concrete Sidewalk Square Yard 40.00 1 I 1 + -- • -- + A-22. Portland Cement Concrete Curb Lineal Foot 50.00 1 1 1 DELIVERY TICKEI = MILES ! CUSTOMER COPY SANG AND G RAC EI- COMPANY P 0 BOX 130 • AUBURN. NA 98071 • PHONES: 833-3100 f 1S1.0580 PLANTS 1N AUBURN AND KEN DATE CUSTDMEPNO ORDER NO CUSTOMER P D OR:OB NO Pi ANT NO DEL IC DEVERY TKS—NO GYO E VAD _ ) SI LIMP (jApNn Cie: PLANT-IMFOUT JUD-IMFIN TIME OUT ) fIN Ads By CUSIDPAI, Reyue9 CUSTOMER NAME SPECIAL INSTRUCTIONS !(: PROD CODE DESCPIPTION TONS CY ACCUM TOTAL UNIT PRICE_ AMOUNT '15, 8?.0 Brous 30, 040 Tarty 45, 780 NET 18 @/8" CRUSHED RUCK pick u .2. 84 DRIVER NO TRUCK NO TERMS: NET 3)DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECES- TAXCODE MAY REASONABLE ATTORNEYS FEES WILL BE ASSE33ED RELEASE—CUSTOMER RELEASES E AGREES TO HOLD HARMLESS THE MILES CO vOR ANY DAMAGE TO HIS REAL O RSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE $A..F$TAX SIGNATURE x TOTAL AMOUNT DELIVERY TICKET N -� CU ti' S?OMCR COF SAND AND GRAVEL COMPANY P O. BOX 130 " AUBURN,WA 98071 " PHONES: 833-3700 11 854-0560 PLANTS IN AUBURN AND KENT DATE CUSTOMER NO ORDER NO CUSTOMEF P O OR JOB NO PI:AN. ] 10El ERV TC&ET NO CY OFMCAPC OLVRO N, SLUMP Galloeuof Vlaler PLANT TIME OUT JOB TIME IN .OE TIME OUT J B tIME IN neaae BY r slPmers Ra4.Ies1 CUSTOMER NAME SPECIAL INSTRUCTIONS A.I. WEIGHT PRODCODE DESCRIPTION TONS CY I ACCUM Tr TAL UNIT PRICE AMOUNT 1 '73, 920 Grove 30, 040 Tare 43, 880 NET 18 5/8" CRUSHED R0(:K pick u 21. 94 21. 91 DRIVER NO TPUC%NO TERYl: CND X DAYS CHARGED ON PAST DUE ACCOUNREST AT 'HE TS%If(UM ALLOWABLE RATE COLLECT ON BECOMES HECE�LL BE SUB TOTAL. FIR %CODE SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED RELEASE -CULT-l%f l^ELE ASES&AGREES TO .01.0 HARMLESS THE MILES CO 'OR R ANY DTLI^C. ". "AL OR PERSONAL PROPERTY CAUSED BY DELIVERY Of MATERI i. I" ! <7 (/jf SALES TAX SIGNAT JTEjA„� % "`��� ®®® ( ` �'-- - TOTAL AMOUNT�- DELIVERY TICKET XLES= CUSTOMER COPY SAND AND GRAVEL COMPANY 1 P.O. BOX 130 • AUBURN,WA 98071 A PHONES: 833-3700 8 R54-0560 PLANTS IN AUBURN AND KEN DATE CUSTOMER NC: ORL.RNO CUSTOMER PC UR JOB NO P 'ITNC OEUVFRY TICKET NO CY oo&Fd3 IMIELVRD TIME DIIT dOE"MEIN TIME OUi J E IN AQOM By Cus4•miny RpQu851 CUSTOMER NAME SPECIAL IN;:TRUCT IONS I JOIT VROiI CODE DESCRIPTION TONS CY ACCUM TOG. UNIT PRICE AMOUNT 71, 060 Gross 30, 040 Tar 41, 020 MET LR 5/80 CROSVIED RUCK F13 Lek U 1 4''. 4 DRI JER NO TRUCK rv0 TERMS: NET JD DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL S SUB TOT AI GAMIC-D ON OAST DUE ATTORNEYS ACCOUNTS IE OOLLECSES BECOMES NIECES TAX CODE —�Z:S— SApY p ESONABIE ATTORNEYS GEES WILL BE ASSESSED RELEASE -CUSTOMER REI EASES B AGREES TO-OLD-ARMLESS THE MILES CO FOR _ OR R ANY DAMAGE TO -I$REA Dy 3ONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED ABO SALES TAX SIG NATURE I X TOTAL AMOUNT Date: 5_/r(1 ? City of Renton Public Works Departme Page 1 9-401 18" SANITARY SEWER INSTALLATIOV SHATTUCK AVE 5 l7th ST to 4th STJ Contractor: Utelcon Inc. INSPECTORS DAILY REPORT OF QUANTITIES USED Item Description Unit Est. Quantity No. Quantity Used Remarks cz=zcczzzzxzzzczzzcez_zzzczz-cczzcc_zzzzeczz�czzzczccce-----zazvz-za____zzczczczz_c_z--__avcznv A-01. Manhole, 4P Inch Diameter with Each 3.00 + + -- A-02. Manhole, 54 Inch Diameter with Each 1.00 ; t J + -- + -- A-03. 7aeove and Salvage Existing Manhole Each 6.00 1 1 ! A-04. 18 Inc, Diameter Sewer Pipe Lineal Foot 906.00 1 3 7 1 1 A-05. 12 Inch Diaseter Sewer Pipe Lineal Foot 50.00 1 I A-06. 8 Inch Diameter Sewer Pipe Lineal Fact 8.00 1 1 1 A-07. 6 Inch Diameter Sewer Pipe for Lineal Foot 100.00 1 1 A-08. 18 Inch x 6 Inch Tees Each 6.00 1 1 i A-09. Connection to Metro Sewer Main Lump Sum 1.00 t 1 1 + -- + -- + A-10. Pipe Foundation 8ravel Tan 340.00 l i 1 + -- + -- + A-il. Bravel Borrow for Trench Backfill Toy: 3,000.00 `J.-� -_ A-12. Crushed Sur, cing Top Course Ton 360.00 1 1 1 A-13. Asphalt Cement Concrete Clasv B Ton 150.00 1 1 1 A-14. Asphalt Cement Concrete Class B (on 350.00 1 1 1 A-14. Adjust Manhole or Catch Basin to Each 15.00 1 1 1 + -- + -- + A-16. Adjust Valve Box to Grade following Each 4.00 1 1 A-17. Televisten Inspectinn Lump Sum 1.00 1 I A-18. Construction Staking and Lumo Bum 1.00 I 1 l + -- + -- + A-19. 8 Inch Diameter Pipe fur Lineal Foot 55.00 1 I t + -- A-20. Catch Basin Type i-A Each 2.00 1 1 + - + - 4 A-21. Portland Cement Concrete Sidewalk Square Yard 40.00 1 I 1 A-22. Portland Cement Concrete Curb Lineal Foot 50.00 1 t t + -- 4 -- DELIVERN TICKET �MILES = CUSTOMER COPPit• AND AND GRAVEL C O NT P A N Y P.O. BOA AUBURN,WA 98071 • PHONES: 833-3700 8 854.0660 PLANTS IN AUBURN AND KENT DATE CUST ,LP NC ORDER NO C USTOMERPO OPJORNO PLANTNO DELIVERYTICKET NO rt ,r ' C1'ORDERED CY DLVRD LOAD NO SLUMP GA11Pns"W.'rI PLANT TIME OUT JOB TIME IN JOB TIME OUT JOB TIME IN Adle B.G.slom«�, J ReR exe CUSTOMER NAME SPf Al I S CTIONS INC ENTER SHA'TTUCK OFF OF 7TH JOB A E55 WEIGHT PROD CODE DESCRIPTION TONS CY ACCUM TOTAL UNITPRICE AMOUN• 81, 240 Cii"UT86 1 C5030), sao r:&&�BL � , 760 NET 26 PIT RUN dtel lvr Ij l-ef .'b. .+8 49. 3 l\�A I 1 DRIVER NO TRUCK NO raara: CHARGED ON PAST DUE ACCOUNTS W DAYS INTEREST AT THE Alf COLLECT ON BECOMES NIECES-LL BE SUB TptAI SARY REASONABLE ATTORNEYS FEES WILT BE ASSESSED TAM CODE RELEASE -CUGTOMER RELEASES&AGREES TO HOLD HARMLESS THE MILES CO TOR DRIVER ANY DAMAGE '.0 HIS REAL OR PERSONAL PROPERTY CAUSED Be DELIVERY Of MATERIALS LISTED ABOVE SALES TAX SIGNATURE , f — 1 X i/{/L" �' TOTAL AMOUNT DELIVERY TICKET � LES � CUSTOMER COPY �A SAND AND GRAVEL COXAPANV P O BOX 130 • AUBURN.WA 98071 A PHONES: 833-3700 L 858-0580 PLANTS IN AUBURN AND VENT CUSTOMERN:J ORDER NO CUSTOMER P O OR JOB NO PLANT NO DELIVERY'ICKET NO CY C1e EPt 1(., `�YT VRC Vim•. `) SUIMP Gall.n dI., PLANT TIME OUT JOB TIME IN TIME OJT E.IN Added EY -a RequeM � �' . 1 S•�, CUSTOMER NAME %FECMM INSTRUCTIONS JD SON, INC. ENTER SHATTUCK OFF' OF' 7TH GTH E PROC 1 DESCRIPTION TONS Cy ACCUM TOTAL UNIT PRICE AMOUNT 77, 060 Grose 3G, 48O Tarp 46, 580 NET 21, FIT RUN dolivore4 23. :29 97. 5 , DRIVER NO I RUT_k kU TERMS: NET X DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE $VB TOTAL CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NIECES TAX CODE 21'I'I SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED. RELEASE -CUSTOMER RELEASFS A AGREES TO HOLD HARMLESS THE MILES CO FOR URwR 1 1 8, 28 Ai ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELVERr OF MATERIALS LISTED ABOVE SALES TAX 9GNATURE ?/ 7' X ,:-�k _ TOTAL A.., �UNI DELIVERY TICKET ILES= CUSTOMER COi ISAAND GRAVEL COMPANY P O BOX 130 a AUBURN,WA 98071 • PHONES: 833-3700 S SS/-0E80 PLANTS IN AUBURN AND KENT DATE Cu9TUMER NO ORDEPNO CUSTOMER P O.OR JOB NO PLANT NO DELIVER,TI CRET NO CYO RE DLVRD L N SLUMP Galbns nl Wales PLANT TIME OUT JOB TIME IN JOa TIME OVT JOB TIME a Aeava BF C�sIII 7 J I R puebl SPECIAL MSTRUCTiONS CUSTOMER NAME ENTER SHATTUCK OFF OF 'lTH JO A WEIGHT PROD CODE DESCRIPTION TONS.Cy ACCUM TOTAL UNIT PRICE AMOUM 76, 960 [it os -10, 480 Tar: 46, 480 NET 2h PIT RUN cl Pl ivei a 4 144. 3 DRIVER NO TRUCK NO TERMS: NET X DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECES - EARLY REASONABLE ATTORNEYS FEES WILL BE ASSESSED TAX CODE 7� RELEASE -CUSTOMER RELEASES A AGREES TO HOW HARMLESS THE MILES C-1 FOR OR N ANY DAMAGE TO HIS REAL OR PERSCNAL PROyERTY CAUSED BY DELIVERY OF $ALES TAX MATERIALS LISTED ABOVE / iy J SIGNATURE ' ',fw�C`� X TOTAL AMOUNT IF wommmak DELIVERY TICKET ILES=?m CUSTOMER COPY SAN .) AND GRAVEL COMPANY P.O BOX 130 • AUBURN.WA 98071 • PHONES: $33-3700 A 064.0560 PLANTS IN AUBURN AND KENT DATE CUSTOMER NO ORDER NO CLI STOMER P O OR JOB NO PLANT NO DFLI'JERY TICKET NO I CYO -IE� o,C?L VRD Q Q SLUMP yplgn 1 aIe PLANT TIM OUT JOB TIME IN 20 TIME OUT EIN AJded BV Cn,Ia,.r.. 0 ReR�eu CUSTOMER NAMf. tiVf IAl INSTRUCTIONS AG ON, INC -- ENTER :SHATTUCK OFF OF 79'k 4AwESMATTUCX PROD' DESCRY ION TONS,CY ADOOM TUTAL UNIT PRICE AMOUNT ao, leo cEo®E, 30, 480 Tare 49, 780 NET 'G, FIT RUN del lv®ra 24. 89 194. 0' DRIVER NO TRUCK M1 TERMS: NET G OATS INTEREST AT THE ACCOUNTS CC ALLOWABLE RATE WILL S SUR TOTAL CHARREDONPAST TT RNEYSF TS IF CCBE BECOMES NECES- TAX CODE 21 3'[' SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED I RELEASE -CUSTOMER RELEASES A AGREES TO HOLD HARMLESS THE MILES CO FOR DRKER 11 I0:30 At ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED OVE SALESTAX 4 XRNAruRE k ! _� TOTAL AMOUNT DELIVERY TICKET ES= CUSTOMER-CM SAND AND GRAVEL COMPANY P O BOX 130 R AUBURN,INA 98071 A PHONES: 633.37DO A 864.0560 PLAN TS IN AUBURN AND KEN T 1 DATE CUSTOMER NO ORDER NO CUSTOMER PO OR M INT��N1O DELIVERY TICKET NO CV CPDERED CY CURD LOAD/NO RUMP GR:Innn al Wete+ PLANT TIM. t 1r�y j...n.+N 'OP T'ME OUT JOB TIME IN AdAt tlIXl RV Cus101ne�s ' s �' I I 1 ` Reduen! _ _ CUSTOMER NAME i—��t 1 1 4N'h'F.A FJF QPF OF 'ITH JOBADDRESS 1 WEIGHT , TU PRODCODE DESCRIPTION TONS AL,C VM `1U7 OF TPRICE AMOUNT 80, 120 Gross 3U, 480 TurQ 49, 640 HET 26 PIT RUN A delivers 2.4. 82 244. 1 DRIVER NO TRUCK NO TERMS: NET DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL SAR CHARGED ATTORNEYS FEES WILL OBE ASSESSED LLECTION COMES NECES TAX CODE RELEASE-CUSTOMER RELEASES A AGREES TO HOLD HARMLESS THE MILES LO FOR DRIVER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF SALES TAX SIGNATURE Q MATERIALS L ISTED ABOVE f/ J t I x jl/�ri /' �rr- TOTAL AMOUNT DELIVERY TICKET =OMILE CUSTOMER COPY SAND AND GRAVEL COMPANY P O BOX 130 • AUBURN,WA 98071 a PHONES: 833.3700 A$54-0560 PLANTS IN AUBURN AND KENT ,. L CUSTOMER NO UPOEP NO C UST OMER P O OR JOB NO PLANT NO DELIVERY TICKET NO / / 7 57 17 1EL 7 Cv ORDERED CV OLVRD IOAO NO SIUTAF Gtllons N Wem, PUNT.TIME OUT JOB TIME IN JOB r TIME OUT JOB TIME M AtlCe00v Cuslnmers RxpueSl S l ISTOMER NAME SPECIAL IN_ UCTIONS ELCON INC. ENTER SHATTUCK OFF OF TTH JOB ADDRESS 6TH 6 SHATTUCK RENTON WEIGHT PROD CODE DESCNICTION TONS Cy ACCUM TOTAL UNIT PRICE AMOUNT 64, 460 Gi oo 3 .30, 4110 Taro 54, 000 NET 26 PIT WIN dolivexo 27. 00 M295. 4 DRIVER NO TRUCK NO -- 7ERM8: NET W DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUBTOTAL 1 T CHARGED ON PAST DUE ACCOUNTS IF OSARYREASONABLEATTORNEYYSFEESWILLBEASSESSECOMESNEGES- TAX CODE O I P RELEA` HER REAL O RP PERSONAL HOLDATY rAESED B MILES CO VERY OIR F DRIVER -ANV D. .. f0 HIS REAL OR PERSONAL �ROVERTv CAUBED BY DELIVERY OF MAY .bJ "BONE / SAL ES TAX SIONA lE X _1 i" "' '� TOTAL AMOUNT -- I DELIVERY TICKET =':MA II L E CUSTOMER COPY SAND AND GHAVEL COMPANY' P O BOX 130 P AUBURN,WA 98071 • PHONES: 833-3700 8 854-0580 PLANTS IN AUBURN AND KENT DATE CUSTOMERNO ORDER NO CUSTOMER PO ORJOBNO PtANT NO C EL IVERY TICKET NO / 7 7 9U 17 1 11 47Ub4 CYORDERED CYDLVRL LOADNO SLUMP Oellom of Wal^+ RI ANT TIME♦TUT JOB TIME IN JOB TIMr JILT JOB TIME IN AEJeJ BY CuBlnmefl � ��� � 1 ReRuesl CU`TOMER NNQ y SPf(, l ICUTETIDN$ ICON, INC. _ ENTER SHATTUCK OFF OF 7TH JOB ADDELSS SHATTUCK HEN ON WE,W0 PROD CODE DESCRIPTION TOAS'CY ACCUM TOTAL I UNIT HICE AMOUNT 80, 640 Gross 10, 480 fare 50, 160 NET 26 PIT RUN doliverei 25. 08 346. 5 DRIVER NO THVCKNC TEIIEEL NET NB DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE SUB 1UTAL 19'T ACCOUNTS If SARY REASONABLE ATTORNEYS FE S WILLO NIECES- IA., ASSESSED NECES- S T 4%i:ODE 11 2:OU P RELEASE--CUSTOMER RELEASES A AGREES TO HOLD HARMLESS THE MILES CO FOR DRIVER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DEUvERY OF MATERIALS LISTED A'.OV[ / SALES TAX T- S19Nq URE Y TOTAL AMOUNT .rl�.ra-A,-.. �a. :K..�.w _• _- - --`MHaiE.eimtis�"�„., DEL NEIIY TICKET CUSTOMER COPY SAND AND %SAVEL �WPANY P O.BON 130'EJ.AUBURN.INA 98071 • P INES: 833-3700 A 854-0,60 PLANTS M AUBURN KEN E DATE CU570MER NO ORDER NO CUSTOMER P O OR JOB NO PLANT NO OELIVERYTICKETNO 'A 7 CYORDFRED CYDLVRD LOAD NO. SLUMP Ganona Pl Wam, PLANT TIME OUT JOB TIME IN JOB TIME OUT JOB TIMF !N A."d RY Cc9omen • Repuxst (-05TOMER NAM, �- SPECIAL IN3TRdCTIONS UTF.1-rnN,. INC. ' _ ENTER SHATTUCK OFF OF 7TH JOB ADDRESS WEIGHT PROD CODE DESCRIPTION TONS CY ACCUM TOTAL UNIT PRICE AMOUNT 81, 720 Gross 30, 700 Tare 51, 020 NET 26 PIT RUN delivrre 25. 51 321. 4 DRIVER NO TRUCK NO _4 TERM$: NET )0 DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECES- TAM C DOE SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED RELEASE - CC>TOMER RELLASES&AGREES TO HOLD HARMLESS THE RILES CO FOR DRIVER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS USVEU A8VVEfSALE.,TAX SIG:aATURE A F� TOTAL AMOUNT 1 DELIVERY TICKET niom CUEiOh1ERCQPY 40SAND &ND G VEL COMPANY PO BOX 530 i AUBURN WA 9 1 i PHONES: E33-3700&E54-05N PLANTS IN AUBURN AND KENT .r DATE CUSTOMFR NO ONvew NO CUSTOMER PO OR JOB NO PI.ANY NO '1E'. EFr!.r K,,N, v 1 CY ORpERFD CY Dl JRO LOAD NO St UMV GiU0a5 OI Vpler PLANT TIME OUT JOB TIME IN JOB TIME OUT JOB TIME IN �_— � FUUnd By CuflOmen RCV.ieer CUFOMER NAME SPECIAL INSTRUCTIONS JOBADORESS ON- S!{L . ENTER 8HAT'TCICK OFF OF 7TH WEIGHT FROO CODE DESCRIPTION TONS CY ACCUM TOTAL UNIT PRIC` AMOUNT 80, 300 Grog 30, 700 Tar-: +i 49, la00 NET 26 PIT RUN deli vef ed 24. 50 268. y DRIVER NO TROCKNO TEAM& NET 30 JAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL CHARGED ON PAST DUE ACCOUNTS IF COLLECNON BECOMES NECES, TAN CODE SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED / RELEASE CUSTOMERRFLEo-ESAAGREES TO NOLO HARM,PSB THE MILES CO FOR _ DRIVER ANY DAMAGE TO HIS REAL OR PERjONAL PROPERTY CAUSED By OELWERY OF MATERIALS LISTEQ[LOVE r SA cS TAX SIGNATURE TOTAL AMOUNT* DEUVERYTICKET =Vt11LES =" CUSTCMEFl SAND ANL ,Fe F A V E S G O M P A N Y P O BOX 13C • AUBURN.WA 98071 • PHONES: 833-3100 6 854-0560 PLANTS IN AUBURN ANE KEN T • DATE CUSTOMER NO ORDER NO STOMERPOORF:9N0 PLANTNO DELNERY TICKET NC S/ 6;Li7 057190 1" 11 CY ORDERED CY DLVRD LOAD NO SLUMP Ganorz4: le PLANT TIME OUT JUP TIME IN J09 TIMF JUT JOP TIME W AtlOeO BY DUSIJTeIs RIryuP61 CUSTOMS AME SEE ALIN3TAUCTICN9 UTELC'ON INC, n ENTF.H SHATTUCK OFF OF `'TH JUJI ADDRESS 6TH & SHATTUC;K RENTON WEIGHT -ACV CODE DESLRIPTION TONS,CY ACCUM TOTAL UNIT PRICE AMOUNT 81, 2U0 OIVBE 30. 700 Tore 50, 500 NET 2E PIT RIJN dl _ V VI J 25. 25 219. 3 DRIVER NO TR JCK NO TERMS: NET]D DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL 214T CHARGED LNABLE ATTORNEYS E ESWILL BEPS.SESSEDO �OMESNECES- PAST DUE ACCOUNTS IF S- 'DOE SARYREAS N 11 1 1 t 422 A RELEASE—CUSTOMER RELEASES 4 AGREES TO HOLD HAAVLE T II ES CO FOR DRIVER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAVSDELIVERY OF MATERIALS LISTED ABOiE n SALES TAX SIGNATURE Y \ X TO'fALAMOUNT 4 DELIVERY TICKET ArI LE S= CUSTOMER COPY SAND AND GRAVEL COMPANY P.0 BOX 130 . AUBURN.WA 98071 . PHONES: SE9-3700&654-OSW PLANTS IN AUBURN AND KENT DATE CUSTOMER NO ORDER NO CUSTOMER P O OR JOB NO PLANT NO DE LIVERY TICKET NO Cr 011�V—lb a'R'L'JNC (9N1`.FIQ 9Q SIUMP GAl1U�e �'fBler PLANT TIME OUT JOB TIME IN 101ITIMEoul 4 7 EIN AUEPJ By Gsmmers � Re�l�resl CIS' n9.I'NaML SPECIAL INSTRUCTIONS JO ENTER SHA'fTUCK OFF OF 7TH p L FTE �T1Aa.1a PROD DESCRIPTION TONS Cl ACCUM TOTAL UNIT HET AMOUNT 80, 440 (aroma 30, 700 Tare 49, 740 NET w2E, NIT RUN Elellv,er= 24. H7 169. 1 DRIVER NO TRUCK NO TERMS: NET DAYS INTEREST AT THE M ALLOWABLE RATE BE tiUB TOTAL CHARGG ED ON PEST CUE ACCOUNTSTS If IF COLLECTION NEOLLECTION BECOMES NECES-TAX CODE SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED -- C ` RELEASE- CUSTOMER REAL OR PERSONAL U HOLD HARMLESS E THE DELIVEILES RY FOR Cq R p 1 Al MA DAMAGE TO HIS REAL OR PERSONAL PRORER`V CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE y SALES TAX S 3NATURE a x `- _ TOTAL AMOUNT ��1 DELIVERY TICKET =0MILE CUSTOMER ccv�- SAND AND GRAVEL COMPANY P.O. BUX 130 IF AUBURN.WA 98071 • PHONES: 83.-3700&854-OSGO • PLANTS 1N AUSUAN AND NEN7 DATE '• CUSTOMER NO -- OF'AR NO RrSTUMER PO UD JOB NO PLANT NO LECHERY tICKET NO CY ORDERED CY DL JRQ LOAD NO SLUMP GaAons of Water PLANT TIME OU' JOB TIME IN 1 JOB TIME OUT JOB TIME IN ReQtj dy GillnmMf rf• .. ReRuap GUSTOMEq N4p:E _ SPECIAL INSTRUCTIONS �- �oeAuogEss ENTER SHATTUCK OFF OF' 7TH WEIGHT PROD CODE DEoCPIPTION TONS CY 4CCUM TOTAL ;RICE AMOUNI 77, 680 Gruz& 30, 700 T®re 46, 960 NET 26 PIT RUN del Evere 13. 59 111. ,. ' DRIVER NO TRUCK NO TEIIMf: NET W DAYS EST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUP iCRA( CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NIECES. TAX CODE BABY REASONABLE ATTORNEYS FEES WILL BE ASSESSED D III Q. O RELEASE USTOMER RELEASES A AGREES TO HOLD HARMLESS THE MILES CO FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSeO BY DELIVERY OF MATERIALS LISTED ABOVE SALEti I A} N SIGATURE IF x p . . ll TOTAL AMOUNT i J 1 CUSTO",1EP' CCu , DELIVERY TICKET ME Ir L E S= • _ SAND AND GRAVEL COMPANT P O BOX 130 • AUBURN,INA 98071 . PHONES: E33�3700 E ESA-05E) PLANTS IN AUBURN AND VENT DATE CUSTOMER NO O CUSIpMER P O OR JOB NO LANT NO DELIVEPV TICKET NO CY O?BFrAE�j r gI'pLVRD I06"t qo SLUMP Galbnab rPlabe P+A.NT TIME I"..T JOB TIME IN .j TIME OIII q yt#gyE IN gtlneo ey Cusmmns q P'.9ueal $PECbLL INbi RIICTI/1NS CUSTOMEP NAME olUTWkLl,,nN, INC. ENTEN SHATTUCK OFF OF 7T.H 6TH Ew Ela16ATTUCK PHoomim ON DESCRIPTION _ JUNB-Ov ACCUM TOTAL UNR PRICF AMOUNT w' ' ffi , 500 Or oat?t /I a0, 7011 Tare 49, 900 NET 26 PLT NUN del sere 24. 'j0 74. 2 „AIVSA ND TRUCK NO � SUB TOTAL TERMM NET V DAYS INTEREST AT THE MAUNTSXIMUM ALLOWABLE RATF JI.L BE SARYR REASONABLE ATTORNEYS FEES WILLLIf DBE ASSESSED NECES- { TAX CODE 214T RELEASE-CUSTOMER RELEASES B AGREES TO HOLD.•AHMLES$THE MILES CO FOR ORIR I ZO A qKr DAMApE TO HIS R t L OR PE CNgL PROPERTY CAUSED Rv DEINE•yv Of SALES AX MAtERIALS LI$TEO AbOV SIGNATUR �- --� X TOTAL AMOUNT 'MILES CUSTOMER COPY DELIVERY TICKET LAND AND GRAVEL COMPANY P O 30X 130 IF AURURN,WA 98071 • PNOMLS: 833-3700 A B540SM PLANTS IN AUBURN AND KENT DATE CUStOMEP NO ORDER NO CUSTOMER PU OR JOB NO PLANT NO DR.IVER'TICKET NO Cy OROFREtr /CY Ot.VRD LOAD NO SWbr/` delbP}oI OW", PLANT TIME pI IT JOR TIME�N JOB TIME OUT JOB LIME IN AO,Ned By C =romers RaQYOiI _ SREC�AL IN$TRUCTIONs CUSTOMER NMIE , �,TEEr ENTER SHATTUCK OFF OF 7TH JOB ADORES$ WE`GMT PNOO CODE DE$CRiPiION TONS Cy ACCUM TOTAL UNIT PRICE AMOUNT 7817,26 Eir i -Ei 30F700 Tare 48, 020 NET :6 PIT HU'9 delivery 24. i ::4- n DRIVER NO IR1)CK NO S\/B TOTAL TERMS: NET G DAYS A,3T DUE AT THE�UM ALLOWABLE RATE WILL S' r CHARGED ON PAST DUE ATTORNEYS FTS If COLLECTION BECOMES NECES __-- $ARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED TAX CODE RELEASE- CUSTOMER RELEASES A AGREES TO HOLD HARMLESS THE MILES CO OR DRIVER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVER' OF SALES TAX MATERIALS LISTED ABOV �, TOTAL AMOUNT IELIE'S= ClS'OMER COPY DELIVERY TICKET m0cm SAND AND GRAVEL COMPANY P.O. BOX 130 • AUBURN.INA 98071 • PHONES: $33-3700 6 854-0560 PLANTS IN AUBURN ANC PENT OAiE PI ANT NO DELIVER'. tI CKET NO CUSTOMER NO ORDER NO CIISTOMFR PO OR JOb NO 11_— f_,CI CY ORDERED CY OLVRD LOAD NO SLUMP 3.10PFof Neta� PUNT TIME OUT JOB me IN JOB TIME OUT JOB TIME IN Add"81 CUP-mV�9 MRUHI — _ SPECIAL NSTRUCTIONd f URTOMER NA ME JOR ADDRESS ' WEIGHT PROU CGDE DESCRIP"ON 29 78 IONS pv ACCUM TOTAL UNIT PRICE AMOUNT/1 ' , 0 Oroae 29, '7B0 Tare pick u 4'7, 020 NET 10 N I"' K11N DRIVER NO TRUCK NO B SUB TO T[IIM/� CHARGED GED ON PAST RDUE ACCOUNTA S IF D ALLOWABLE OLL--ION BECOMES NECESE SARY REASONABLE ATTORNEYS FEES WILL BE A;SESSEO TAX CODE BEI EASE CUSTOMER RELEASE`+.AGREES TO POLO HARMLESS THE MILES.IC FOR — DRIVER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVER] OE SALES TAX MATERIALS L ISTEDABOV �) SIGNATURE / —_-- SI TOTAL AMOUNT 1 DELIVERY TICKET � M � �E � Cl1S7OMER COPYND GRAVEPANY P O BOX 130 A AUBURN.WA 98071 A PHONES: 833-3700 6 854•0560 PLANTS IN AUBURN ANO KENT DATE CUSTOMER NO ORDER NO CUSTOMFRPO ORlOB NO PI ANT NO DELIVERY TICKET NO 5/ 6/87 657190 J? I 3.1 4703A CY ORDf REO CY DL VRD LOAD NO SLUMP GAlwof W W.,W ANT TIME OUt JOR TIME IN JOB TIME OUT :00 TIME IN AGOeE By Qnlomee PI. fleauosl CUSTOMER NAME SPECUI I NSTRVCTICI UTELQI-N INC. !OP ADDRESS PICKaD UP WEIGHT PROD CODE DESCRIPIION TONS CY ACCIIM TOTAL UNIT PLAICE AMOUNT 78, 540 Grome 29, 760 Tare q 48, 760 NET SE, FIT RIJN plak up 24. 38 124. 29 /f!,, — DRIVER NO TRUCK NO C/W- TE 1M6: NET Al DAYS INTEREST AT THE MAXIMUM AL LOWAE.A rnTE WILL BE SUB TOTAL Iq CHARGED ON 7AST DUE ACCOUNTS IF COLLECTION BECOMES NIECES TAX CODE SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED N 11 1 1 :37 AP RELEASE -CUSTOMER RELEASES A AGREES TO HOLD F,41MLESS THE MILES UO FOR DRIVER ANY GAMAQE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS lI5TfD ABOVE $ALt8 7A% SIGNATURE X —TOTAL AMOUNT DELIVERY TICKET y a ILES= CUSTOMER COPY SAND AND GRAVEL COMPANY P O BOX 130 a AUBURN.INA 98071 A PHONES: 833.3700&854.0560 PLANTS IN AUBURN AND KENT DATE CUSTOMERNO DRYER ND CUSTOMER P O OR JOB NO PLANT NO OELIVERYTICRET NO J CY ORDERED CY DLVRD LOAD NO SU IMP GAINnn of Vato PI ANT TIME OUT JOB TIm-IN JOB TIME OIIT JOB TIME IN ACtlea By Cusmmers RARues SPECIAL INSTRUCTIONS CUSTOMER NAME JOB ADDRESS WEIGHT PROD CODR OESORIP'IOV TONS CY ACCUM TOTAL UNIT PRICE AMOUNT 79, 680 29, 780 Tarle �r 49, 900 NET 16 PIT RUN pick u 24. 9ti DRIVER NO TRUCK NO TERMS: NET G DAYS INTEREST AT THE TS IF CM ALLOWABLE RATE NE EE SUd TOTAL LLECTION SAPY REASONABLE ATTORNE0441 PAST DUE Y FEES WILL BE ASSESSEDCOMES NECES- _ TAX CODE RELEASE CUSTOMER RELEASES B AGREES TfMOLD HARMLESS THE MILES.O FOR DRIVER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF SA ES TAX MATERIALS LISTED ABO`F SIGNATURE V x TOTAL AMC w �r DELIVERY TICKET ILO ES -Fm 'IISTOMEA COPY SAND AND GRAVEL COMPANY P O BOX 130 A AUBURN, INA 98071 OF PHONES: $33-3700!3540550 PLANTS IN AUBURN AND KENT DATE `7W TOMER NC ORDER NO CU STOMER P O OR JOB NO PI ANT NO DEIJVERv TICKET NO Cv O RED .Y DLVRO IO p N $LUMP Galbna oI WAIN PIANt TIME OLIT !OB TOME IN JOB TIME CUT JOB TIME IN ACtletl By Cuam - Revuml CUS IJMER NAME SPEC AL INSTRUCTIONS JO A ) Nr WEIGHT PROD CODE DESCRIPTION TONB Cv ACCUM •OTAI "'.IT PRICE AMOUNT J60 Gross 29, 780 Tare %, 580 ,Jd£T 16 PIT RUN pick u� 24. 29 74. 9 _ OWNER NO TRUCK NO TEIIMt: NET W DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SjF1 TOTAL CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECES- TAX CODES FIY REASONABLE Al TORNEYS FEES WILL EE ASSESSED IM RELEASE—CUSTOMER RELEASES E AGREES It HOLD HARMLESS THE MILES CO FOR DRIVEN ANY DAMAGE TO HIS REAI OR PERSONAL PROPERTY CAUSED A' DELIVERY OF MATERIALS LISTED AB SALES TAX SIGNATURE OVE X .�._ TOTAL AMOUNT DELIVERY TICKET CUSTOMER COPY ES= 6 �w I SAND AND GRAVEL COMPANY P.0 BOX 130 A AUBURN,INA 98071 A PHONES: $33.3700 8 854-0560 PLANTS IN AUBURN AND KEW DATE CUSTOMER Np ORDERNO CUSTOMERP7 on!OBNt' FL eNT NO PEIIVFRY TICNEI NO CY OI1941IE�'j $'ptVRp 10"97F490 SLUMP Gelbna-.�I�.plw PLANT TVME our ICB TIME IN ;CETIMF t` .` 4 CIR_-7ptF.IN Add"BY C.,,, Req of CUSTOMER NAME _ SP,iCMt INSTRUL nONS 'O11 .5EON, INC. PICRFID,G PRODCOEL PkSCRIpiION IONS CY ACFUAI TOTAL UNITFRICE AMOUNT 79, 700 Gi oda 29. 780 Tare 49, 920 MET 16 PIT NUN P;Ck u :4. 96 :i0. 6 DRIVER NO TRUCK NO II ^ 1`111MR NET b DAYS IN'EREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUR TOTAL CHARGED ON PAST DUE APCOUNTS IF COLLECTION BECOMES NECES. TAX CODE 12� SARY RE ASONABLE ATTORNEYS FEES WILL BE ASSESSED RELEASE CUSTOMER RELEASES A AGREES TOMOC HARMLESS THE Mit ES CO FOR OR R 1.I A i 32 A i ANY DAMAGE TO HIS REAL OR PERSONAL PROPEHTY CAUSED BY DELIVERY DF MATERIA1S LATED ABOVE _? SALESTAX SIGNATURE X _ I10TALAMOUNT t DELIVERY TICKET =" MILEJ CGSI''.'+l[9 cOF SAND AND GRe— E. , COMF' A ; Y F 0 BOX 130 • AU,3U9N. WA 930?1 A PHONES: 633-3100 A 454-0560 PLANTS IN�I'BURN.,ND KENT ''AT[ CUSTOMER NO ORDER NO CUSIP`fERPO OR JOB NO PL ANT NO OE11YERt TICKEL NO CY CRUCRED CY D;VRD LOAD NOT SLUMP GaIIOMRI MgfrF PLANI TIME CLIT J.10 TMEI N JO TIME OUT JG'B'TIMf W Atltlatl By C,uslome RYtl��PSf CUSTOMEV N'_VR SPECIAL INSTRUCTIONS —� JO ADD EES �P—LNL ' WEIGHT, PROD CODE DESCRI^TION rONS'Cy ACCUM TOTAL UNIT PPry;E AMOUNT 81. 200 G. uisa 29, 780 Tare 1 B&. 420 NE-1' 16 F I'I' RUN pi. k Lif 25. 71 29. 7 DRIVER NO TRUCK NO TERMS: NET Yp DAYS INTEREST Al THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL CHARGED ON PAST ONE ACCOUNTS IF COLLECTION BECOMES NIECES- TAX CODE SARY REASONABLE AORNEYS FEES WILL BE ASSESSED. RELEASE CUSTOMER RELEASESA AGREES TO HOLD HARMLESS THE MILES CO 100 _ DRIVER ANY DAMAGE TO HIS REA, OR PENSONAL PROPERT e CAUSED BY DELIVERY OF -- MATERIALSLISTED E SALES TA, SIGNP TURF � X �i --�— TOTAL AMOUNT DELIVERY TICKET JLES � CUSTOMER CnrI SAND AND GRAVEL COMPANY PC) BOX 130 • AUBURN.WA 98071 • PHONES: R33-3700 i 854-0560 PLANTS IN AUBURN AND X NT I A r' DUE CUSTOMER NO ORDER NO CUSTOMER PO OR JOB NO PLANT NO DEUVERYTICKETN CY ORDERED YDLVRD LOAD NO SLUMP PLANT TIME OUT JOB TIME'N JOB"ME OUT lJCO TIME SUMO BY Gnroneo R ry eal CUSTOMER NAML SPECIAL;NSTRL IONti i JOB ADORES' PI, Wrn lip ff WEIGHT PROD CODE DESCRIPTION TONS " ACCUM TOTAL UNIT PRICE AM UNT Q'2, CF?0 LirusO 29. 780 Tar* %2, 260 JNET 15 PST RUN pl:.k u 26. 14 150. 4 OI 'UCKNO T*AMB: NET X DPYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUR TOTAL CHAROED ON PAST DUE ACCOUNTS If COLLECTION BECOMES NECE6 TAX o "BY REASONABLE ATTORNEYS FEES WILL SE ASSESSED RELEASE--CUSTOMER RELEASES E.AGREES TO HOLD HARMLESS T4eAL1LEs CO FOR ORNFR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY (VERY OF MATERIALS LISTED ABOVE SALES TAX SIGNATURE x TOTAL AMOUNT Pay Estimates S-401 4+ DELIVERY TICKET =0 KTCUS?Ob1LH GGF'Y _.ALE y $AND AND GRAVEL COMPANY sf P O.BOX 1 • A BURN,WA 98C71 • PHONES: 933.3700 6$54-0560 1 PLANTS IN AUBURN ANO KENT DATE CUSTOMERNO a+! NNO C USTOMER P O OR JOB NO PLANTNO I DELWE".Y TDI FT ND .111a 11 7 7 CY ORDERED , CYDLVRD LOAD NO I.SI I'M' PUNT TIME OUT JOB TIME IN JOB TIME UT J TIME IN AJ1,211 BV IT1�6 Rf o SVEGAI INStNUCTI_ CUSTOMER NAME JOB ADDRESS WE JT PRODCODE —DESCRIPTION TONS Cy ACCVII IKIGL NNQTPRI A UNT _ t £f1, O.:.0 Grog+z 29, 780 Tare 52, lw NET 1L, r 11 ItUN Pick. u 26. 14 176. 5, f YI I DRIVER NO TRUCK NO T[RM6: NET W DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL S- SUB TOTAL CHARGED ON PAST DUE AMOUNTS IF COLLECTION BECOMES NEC,ES- AJFfOOf SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED % RELEASE CUSTOMENRELEASES"OREESTOIIOLO LESS THE MILES CO F0'1 DRIVER ANY DAMAGE TO HIS REAL OR POSONAI. PROPERTY ED BY DELIVERY SALES TAX MATERIALSLISTED ABOVE — SIGNATURE - SI TOTAL AMOUNT Dates 4E4�11V Cit, of Renton Public Works Depart of Page 1 9-401 18' SANITARY SEWER INSTALLATION SHATTUCK AVE 5 (7th ST to 4tn ST) Contractoro Utelcon Inc. INSPECTORS DAILY REPORT OF QUANTITIES USED Item Description Unit Est. Quantity No. Quantity Used Remarks v arzaa_aaccezazczsezzzacacczazazcc�ezeaz-c__vaavicezacvcczazzzvazcccaccaczecz ccerczeaaezzczcczaa A-01. Manhole, 46 Inch Diameter with Each 3.00 i A-02. Manhole, 54 Inch Diameter with Each 1.00 I i 1 A-03. Remove and Salvage Existing Manhole Each 6.00 1 i { A-04. 18 Inch Diameter Sewer Pipe Lineal Foot 906.00 1 t 1 A-05. 12 Inch Diameter Sewer Pipe Lineal Fo-t 50.00 1 1 I A-06. 8 Inch Diameter Sewer Pipe Lineal root 8.00 1 { A-07. 6 Inch Diameter Sewer Pipe for Lineal Foot 100.00 1 1 1 A-08. 18 Inch x 6 Inch Tees Each 6.00 I 1 1 A-09. Connection to Metro Sewer Main Lump .'um 1.00 1 1 1 A-10. Pipe Foundation Gravel Ton 340.00 t I t A-11. Gravel Borrow for Trench Backfill Ton 3,000.00 1 t .71 -- i A-12. Crushed Surfacing Top Course Ton 360.00 I I I + -- + -- + A-13. Asphalt Cement Concrete Class B Ton 150.00 1 I 1 A-14. Asphalt Cement Concrete Class B Ton 330.00 1 1 1 + __ + __ + A-15. Adjust Manhole or Catch Basin to Each 15.00 1 1 1 + -- + -- + A-16. Adjust Valve Box to Grade following Each 4.00 1 I 1 A-17. Television Inspection Lump Sum 1.00 1 I 1 A-18. Construction Staking and Lump Sum 1.01 1 + -- + -- + A-19. 8 Inch Diameter Pipe for Lineal Foot 55.00 1 1 I + -- A-20. Catch Basin Type t-A Each 2.00 1 I 1 + -- + -- + A-2l. Portland Cement Concrete Sidewalk Square Yard 40.00 1 I I + -- + -- + A-22. Portland Cement Concrete Curb Lineal Foot 50. 00 1 1 1 DELIVERY TICKET Ar 1 � M I LE S � I ""`��ivfEH COPY SAN+O ANp GRAVEL COMPANY (1 P O BOX 130 R AUBURN,WA 98071 • PHONES: 833.3700 a$54-0540 PLANTS IN AUBURN AND KENT ',nTE CUSTOMER NO ORDER NO CUSTOMER PO OR JOB NO PI ANT NO DEL IVEPY TICKET NO CY ORDERED CY OLYPD LOAD NO SLUMP G,IIRna of MNIV, PLANT TIME OUT JOB TIME IN JOBTIME,+ JOB TIME IN 4am'9v CuavmYra CUSTOMER NAME F.F EL LINSTPUf,TIONF UT6 CON INC. JOB ADCRESS -- E,TH i SHATTUCK REN'rL)N WEIGHT PROO GOOF. OESCPIPTION TONS%'CW ACCUM TOTAL UNIT PRICE AMOUNT 86, 260 .3roes 3C, 480 Tarr 55, 760 NET 26 FIT RUN deliver& 11. 7. 8`4 DRWER NO TRUCK NO RANM NET W DAYS. INTEREST AT THE MAXIMUM ALLOWABLE RATE WNL BE SOU TOTAL 2I 3T CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NIECES.TA%COUF SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSEU _ S 3; 10 P RELEASF—CUSTOMER RELEASES A AGREES TO HOLO HARMLESS THE MILES CO FOR ^RIVER AN` 'MADE TO HIS REAL OR PERSONAL PAOPERTv CAUSED SY DELIVERY OF MAI. ..ALS LISjfDAB VE SALE%TAX SIGNATURE X TOTAL AMOUN DELIVERY TICKET = 11 LE S � CU87�:;,_ SAN A*64 GRAVEL COMPANT P� BOX 130 • AUBURN.WA 98071 a PHONES: 833-3700 8 854.0560 PLANTS IN AUBURN AND K EN T DATE CUSTOMER NO -RDER NO Ct STOMFR P O OR JOB NO ♦ PLANT NO DELIVCHV TIDKEt NO '1 4/87 U5719() P, I1 9ht3`fit' CY OFFERED CV OLVRP LOAD NO St L•MP GillOr`]of Wager PLANT YWE?UT IOB TIME IN JOB TIME OUT JOB TIME IN AOEe46v C.Val�lam�] ReyuBM CUSTOMER NAME $PECIAI IN:iTRUCtICNS TELCON INC. + ' JOB ADDRESS 6T'N R !iHkTTUCK RFN"PGN • 1r WFIGHT PROD CODE - pESCRI, . TORS 'Y r ACCUM TOTAL UNITPRICL AMOUNT "30, 140 Gr aeEs 12% 460 Tarr ,.60, 680 NET -6 PIT RUN delivpiec 30. 34 112. 7 Uv[N O TRUCK NO ' TERM& MET 30 DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL 2057 CHARRED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECES- Ar L.OVE SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED. N 11 j: 13 Pt RELEASE -CU5iQ�ERRELEAWS A AOR'2STO HOLD HARMLESS THE MILES CO FOR "P"ER aNT DAM.GE}O 1-iIS ReAL OR FrERS ONAFvPERTY CAUSED BY DELIVERY OF ' MATERI ALS LI$TEOaLROV r SALES TAX .— :IONATURE ' I TOTAL AMOUNT i DELIVERY TICKET * w M 1[ LES CUSTOMER COPY SAfd'b FN-0 GRAVEL t.O h1PANY P O BOX 130 • AUBURN. VIA 98071 A PHONES: 833.3700 6$54-0560 PLANTS IN AUBURN AND RENT PATE CUSTOMER NO ORDERNO CUSTOME F P O OR JOB NO PLANT NO OELIVERYT :GET NO CY DRDERED ICY DI VRD I NO SLU,r pPuo.s of Whu+ PLANT TIME OUT JOB !E IN JOB TIME OUT JOB TIMC m Ad..BF Cuslom,+s CUSTOMER NAME SPECIAL INSTRUCTIONS OB ADD SS WEIGHI PRODCODE D63CRWT.ON TONS Cy ACCUM 'OTAL UNIT PRICE nMOUNT f 84,P-VAQ,,_3 rose 29, 460 "hT e 54, 840 NET PIT RUN deli vare41 /• 4 ' DRIVER NO TRUCK NO SUP IOTAI TERM6: NET IR DAYS INTEREST AT THE CHARGED ON PAST DUE ACCOUNTS IF CO LECTIO BE RATE WILL RE SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED COMES NECES TAX CODE l� RELEASE CUSTOMER RELEASE 5 AGREES TO HOLD HARMLES,THE MILES CO FOR — DRIVER Af DAMAGE TO H�5 R L OR PERSONAL PPORERIY CAUSED By DELIVERY OF SALES TAX MATERIALS U D PCOV P LNPTURE � TOTAL AMOUNT DELIVERY TICKET ILL E CUSTOMER COPY .�� SA#D AMD GRAVEL COMPANY P O BOX 130 F AUBURN.WA 98071 • PHONES: 933.3700&951-0560 PLANTS IN AUBURN AND KENT DATE CUSTOMER NO CEDER NO CUSTOMER P O OR JOB No PLANT NO OELIVERY TICKI CY ORDERED CY DL VRD LCAI NO StUMF Galrom of Walar PLANT TIME OUT JOB TIME IN JOB TIME OL? JOB TIMF h AEdW B,fusmm.n Repuesl _ CUSTOMER NAME SPECIAL INSi RUCTIONS JOB ADM0 G' WEIGHT PROD CODE DESCRIPTION TONS CY ACCUM TOTAL UNIT PFICE AMOUNT.. 81, 200 Groe, 30, -.80 Tare 50E 720 NET 26 PST RUN dellvesre( 25. 36 215. t ' DRIVER TRUCK NO ---- — .. TE11M6: NET W DAYS, INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL -Y CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECES- TAX CODE SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED 'I— RELEASE .CUSTOMER RE.EASES A A(:BEES TO MOLD HARMLESS THE MILES CO FOR DRIVE ANY DAMAGE TO HIM REAL OR PERSONAL PROPERTY CA,)SED BY DELIVERY OF MATERIALS LISTED ABOVE I SALES TAX SIGNATURE x ��T, TOTAL AMOUNT . _ ... DELIVERY TICKET Now-� � � � CUSTOMER CCPY SAPTb /f NRD GRAVEL. COMPANY P O BOX 130 P AUBURN.VIA 98071 • PHONES: 833.37DO 8 054-0560 PANTS IN AUBURN AND KEN CU4TOMEiN� ORDER NO fIISTOMER P O OR JOB NO PLANT NO DELIVERAY Tf,IC QK EPTi, NO RDERE�� f �10 SLUMP (NpOef p Weln PLANT TIMMFF OUT JOB TIMF IN JOB TIME OUt JOB TIME M Rtpue l CJSTOMER NAME SPFCIAL INSTRUCTIONS JORA'0' WEIGHT PRGD CODE DESCRIPTION TONS,Cy A-CUM TOTAL I.NIT PRICE AMOUNT 86, 520 Grown '30, 9L O Tare 56,040 NET l6 PIT RUN del ivc-r&c 18. Q-'. 79. ]f DRIVER NO TAUCAND NET W DAYS. INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL CHARGED ON PAST DUE ACCOUNTS If COLLECTION BECOMES NECES. TAX CODE BABY REASONABLE ATTORNCYS FEES WILL BE ASSESSED DRIVER RELEASE—CUSTOMER RELEASES A AGREES TO HOLD HARMLESS THE MILES CO K00 ANY DAMAGE TO HIS REAL OR f ag/ONAI PROPERTY CAUSED BY DELIVER I OF MATERIALS LISTED ABOVE (( SAES TAX XOFIAT_=IRE ! 1/1Y1►� TOTAL AMOUNT �.' CUSTOMER COPY DELIVERY TICKET �-MILES ,_ SAND A N 61 GRAVEL COMPANY P O BOX 130 • AUBURN.WA 98071 • PHONES: 633-3700 a$54-0560 PLANTS IN AUBURN AND KENT DATE CUSTOMER NO ORDER NO C USTOMER P O 09108 NO vIANT NU OELWERV TICKET NO CYO RE •RL VRO N SLUMP Gallons ul WMeI PLANT TIME UUT JOB TIMF IN J "" ^IIl J 8 I E IN AUEM ev Cuslonwn Pepuani ____ SPECIAL W8T RUC➢OHS CUSTOMER NAME JO WEIGHT PROD CODE DESCRIPTION TONS CY ACCUM TOTAL UNIT PRICE AMOUNT bS, 440 Givae 30, 480 Tart 54, 960 NETT 76 PIT RUN 13 . '7 ORIVLRNO TRUCK NO TEFIM6: NET DB DAYS INTEREST AT THE TS IF CO ALLOWABLE RATE WILL SUB TOTAL LLECTION SARY REASONABLE ATTORNEYS FEES WILL BE ASS SSEDCOMES NEDEfr I Al CODE RELEASE CUSTOMER RELEASES S AGREES TO ROLL HARMLESS THE MILES CO FOR DR R ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF ; _ MATERIALS LIS'_D ABOVE SALES TAX StGNAVURE l TOTAL AMOUNT DELIVERY TICKET ="q%ff lLESc=m CUSTOMER COPY r • •dEA � $AN'b AT14 GRAVEL COMPANY P O BOX 130 • AUBURN.VIA 98071 • PHONES: 833.3700 A 8S40580 i PLANTS IN AUBURN AND KENT PLANT NO DELIVER. T ICKET N DAtE CUSTOMER NO OFCER NO GUSTOME'1V0 OR J00 NO O CYO RE .,DLVRO L. N "LUMP G.K.".PI WAY., Pt ANY TIME OUT JOB TIME IN JoeTIME OUT 0TIME IN Alkfetl BY Gua)omero Rw)urst SPECIAL INSTRUf.T IONS CUSTOMER NAME 10 A WEIGti PROD CODE DESCRIPTION TONS CY ACCUM TOTAL UNIT PRICE AMOUNT '79,920 Gross 30, to(' Tax* 0,,9, 820 NET t6 FIT RUN pic-ti u 24. 91 DRIVER NO TRUCK NO 7ENY8: NET x0 DAYS ASTINTERESTDUE AT THE ACCOUNTS COLLECT ALLONALECT ON BE RATE WILL BECOMES NECES SUE TOTAICHARGED ON . SARV REASONABLE ATTORNEYS FEES WILL BE ASE SSED TAX coDE RELEASE -CUSTOMER RELEASES A AGREES TO HOLD HARMLESS THE MILES CO FOR IAbz ORI ER ANY DAMAGE 10 HIS REAL OR PERSO)IAL PROPERTY CAUSED BY DELIVERY OF SALE$TAX MATERIALS LISTED A'DYE SIGNATUPE -J X C. TOTAL AMOUNT DELIVERY TICKED_ = MIILES. CUSTOMEP, COPY SXNP' APND UHAVEL COMPANY - P O BOX 130 P AUBURN,WA 98071 • PHONES: 833.3700 i 854-0S80 PLANTS IN AUBURN AND KENT UPTE CUSTOMER NO OROkN NO i.UST OMER P O OR JOB NJ PLANT NO DELIVERY TICKET NO CYO RE DLVRp I. SLUMP p,Innns 0Wpem PLANT TIME OUT JOB TIME IN JO TIME OUL .I P IME IN 4J11Pt1 RY rullJTPry CUSTOMER NAME R ECIAI INST.UDTIQNS JOff'ADDRESS WEIOHE PROD CODE DESCRIPTION TONS CY,ACCUM TOTAL UNIT PRICE AMOUNT 130, 940 Gross 30, 100 Tare SO, 840 NET 16 PI f RUN pick u ."J. 41 1::6. 6 DRIVER NO TRUCK NO —� TEAMS: NET JO DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL S- SUB TOTAL CHARGED ON PAST DUE ACCOUNTS IF COLLECTION TAX CODE SARY REASONABLE ATTORNEYS FEES WILL BE AO COMES NECES-ASSESSED RELEASE—CUSTOMER RELEASES 6 AGREES TO HOLD HARMLESS THE MILES CO FOR DR R ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS I.ISTED ABOVE SALES IAX SIGNATURE x TOTAL AMOUNT r^� CUSTOMER COPY DELIVERY TICKET =MILES .-• q • SANL` A'N'D G RHV E L COMPANY P O BOX 130 OF AUBURN.INA 98071 • PHONES: 833-3700 S 854-0560 PLAN TS IN AUBURN AND KEN i DATE CUSTOMERTU NO ORDER NO C USM[RPO ORJOBNO PUNT NO DELIVERY TIC6ET N(1 aOr I'An CV OR EREO Y DLVRD LOAD NO SLUMP panonfgnl Watel PLANT TIME UUT JUB TIME IN ;09 1 iME OUT JOP TIME IN Aecee t(C�mowes Rry ns CPECIAL INSTRUCTIONS CUSTOMER NAME JOB ADDR S. WEIGHT PPOD CODE DESCRIPTION TONS Cv ACCUM TOTAL UNIT PRICE AMOUNT 78, 940 Gross :30, 100 Toro 48, 840 NET 16 P17 RUN pick a �4. 41 lill. e' i I� i DRIVER NO TRUCK NO ITERMS' CHARGED ON PAST D..E ADC.UNMS%AMCOLLECT ON BECOMES NIUM ALLOWABLE RATE IECESLL E SUB TOTAL BARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED 'ODE RELEASE CUSTOMER RELEASES A AGREES TO HOLD HARMLESS THE MILES CO FOR ,Ep ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF SALES TAM MATERIALS LISTED ABOVE SIGNATURE TOTAL AMOUNT DELIVERY TICKET : ILEc CUSTOMER COPY 60-Ws SAND A'N'D GRAVEL COM 'ANY P O BOX 130 • AUBURN.WA 98071 • PHONES: $33.3700 L 854.0560 PLANTS IN AUBUPN AND KEN FUATC CUSTOMER NO ORDER NO CUSTOMEH P O OR JOB NO Pl ANT NO DEL VERY TICKET NO a RDERED 6v DL VRD LOAD NO SLUMP Ganom of Weer PLANT TIME OUT .108 TIME IN JO6 TIME OUT JOB TIME IN AOOPO BY GusW me•. I I Re4utS1 CUSTOMER NAME - 6PECIAL INSTRUCTIONS JOb ADD 63 Pirwizr) lip WEIGHT PROD COOS DESCRIPTION TONS•CY ACCUM TOTAL UNIT!PRICE RMDLINT 81, 660 Gruen 30, 100 Tare 31, 560 NET 16 PIT RUN pick u 25. 78 '76. ? DRIVER NO TRUCK NO TIRMS. NET 38 DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUH TOTAL. ACCOUNT IF LLECTION TAX CODE CHARGED RE REASONABLE ATTORNEYS EESWILLOBEASEESSEbCOMESNECES- RELEASE CUSTOMER RELEASES!AGREES TO HOLD HARMLESS THE MILES CO ICR DRIVER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVER'Of MA-EPIALS LISTED ABOVE SALES TAX SIGNATURE X TOTAL AMOUNT M cu Li DELIVERY TICKET ILE� a. S AND 'AT1D GRAVEL COMPANY P O.BOX 130 A AUBURN INA 98071 a PHONES: 833-3700 a 55/-08111) PLANTS'IN AUBURN AND 'RENT 7AiE CUSTOMER NO ORDER NO CUSTOMER PO OR JOB NO PLANT NO DEL VERY TICKET NO 1 CY ORDERED CY DLVRD LOAD NO SLUMP Go....-WMe, PLANT TIME OUT JOB TIME IN JOB TIME OUT JOB TIME IN AtlOeJ BY CoBmmoe 9roueai SPECIAL INSTRUCTIONS CUSTCMER NAMF JOB ADDRESS TONS Cy ACCUM TOTAL UNITPR`CE AMOUNT WEIGHT PRODCODE DES(PIPTION 82, 880 Gross 30, 100 Taro O 52, 780 NET ir. PIT kIIN Nl,.k DRIVER NO TRUCK NO SUR TOTAL TERMS: "<IX DAYS INTEREST AT THE CED MAXIMUM ON PAST DUE ACCOUNTS IFCOLLECTION BECOMES 9ECES BAnY REASONABLE ATTORNEYS FEES WILL BE ASSESSED TAM CODE 7 ja I RELEASE—CUSTOMER RELEASE56AGREESTO HOLD TY CAUSE THE MILESER FOR [q ANY DAMAGE TO HIS REAL OR PERSONAL PROPER Tv CAUSED BY DELIVERY OF SALES TAX MATERIALS LISTED ABOVE SIGNATURE TOTAL AMOUNT X DELIVERY•TICKET � � m s om CUSTOMER COPY ; SAN ANO• GRAVEL COMPANY P O.BOX 130 • AUBURN,WA 98071 R PHONEM 633.3700&$54.0560 PLANTS IN AUBURN AND VENT DATE CUSTOMER NO ORDER NO CLISYOMER P O OR JON NO PLANT NO DFLIVEPY TICKET NO lIT CY ORDERED CY OLVRD LOAD NO SLUMP Gllbae al Vyler PLANT TIME OUT JOB TIME IN JOB TIME U" /^P 11MF M AVOW BY CulbmN! R"u.I SPEGA'.MSTRUCTIONS CUSTOMER NAME "ON. INC. JOB ADDRESS WEIGHT ', PPOO CODE DESCRn"TION TONS CY AOGUM TOTAL llNll PRICE AMOUNT 79, 320 Gross 30, 100 Tax EY 49, 220 NET 16 PIT IT pick u 24. 63 DRIVER NON' RELEASE CHARG`D ON PAST DUE CCOUNTS REST A' THE kIRACOLLECTION BECOMES NUM ALLOWABLE RATE ILL ECESSUB TOTAL SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED TARCODE -CUSTOMFR RELEASES&AGREES TO HOLD HARMLESS THE MILES CO FORMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OFSALE$TAk ALS LISTED ABOVEURE / TOTAL AMOUNT DELIVERY TICKS T US T vM.LR COPY y . = MlLES-=mm SA'NI) -AND GRAVEL COMPANY P O BOA 130 a AUBURN.INA 98071 a PHONES: 833-3700 6 654-0560 PLANTS IN AUBURN AND RENT DATE CUSTOMER N'I ORDER NO CUSTOMER P D OR JOB NO PLANT NO DELIVERY TICKET NO CYO PE 'OLVRO L N fil UMI' Deibne.1 WAlel PLANT TIME OUT JOB TIME IN 100 TIME OUT J d IMk IN AO BY Customers ./' fl plel CUSTOMER NAME SPECIAL IN3TRVCTIONS II�A'�S�SOIiF iM6 WEIGHT PRDD CODE DESCRIPTION TONS CV ACCDM TOTAL UNIT PRICE AMOUNI 81, 020 Groan 29, 460 Tare 51, 560 NET 26 PIT WIN deliverec 25. 178 51. 1 pRIVERNO TRUChNO TERMS: NET W DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUBTOTAI. CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECES- TAX CODE BABY REASONABLE ATTORNEYS FEES WILL BE ASSESSED ------ —'-- RELEASE CUSTOMER RELEASES&AGREES TO HOLD HARMLESS THE MI ES CC OR URI ER ANY DAMAGE TO HIS RfAkOR PERSONAL PROPERTY CAUSED BY DELIVER. OF �— MATERIA1.5 LISTEDMOVE SALES T A X f SIGNATURE' --L•— l � X L- 1 `f_3 I TOTAL AMOUNT DELIVERY TICKET -�. ILES � i � ,r,i`FCCFY Y SAND AgDo GRAVEL COMPANY P.O.BOX 130 • AUBURN,VIA 90071 P PHONES: 833.3700{850-0580 PLANTS IN AUBURN AND KENT DATE CUSTOMER NO ORDER NO CU$TOMERPO ORJOBNO PI4N7 NO OELIVEHY TICKET NC cI WTI CY ORDERED Cv DLVRD LOAD HO SLUMP Gellm+a o!Wetee PLANT TIME OUT JOB TIME IN JOB TIME OUT JOB LIME IN Ad0e0 BY Customers + I, Regwal J V CUSTOMER NAME SPEQAL INSTRUCTIONS OB AODR 55 WEIGHT PROD CODE DESCRIPTION TO7CYACCUM TOTAL UNIT PRICE AMOUNTA3, 600 Grose 31, 300 Tare 52, 300 NET 2Ea PIT RUN deliver & 105. 3 DRIVER NO TRUCK N0 TE{Y{: NET G DAYS. INTEREST AT THE ACCOUNTS MAXIMUM LECTION BE RATE WILL S, SUB TOTAL I CHARGED ON PAST DUE ATTORNEYS FEES 6 COLLECTION BECOMES NECES TAX CODE S%RY REASONABLE ATTOi1NEY5 FEES WILL BE ASSESSED RELEASE -CUSTOMER RELEASES!AGREES TO HOLD HARMLESS THE MILES CO FOR DRIVER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE SALES TAX SIGNATURE-- X,_-_ ..��.�--� TOTAL AMOUNT City of Renion . Public Works Depa ent Page I S-401 190 SANITAPC SEWER INSTALLATION SHATTUCK AVE S (7th ST to 4th ST) Contractors Utalcon Inc. INSPECTORS DAILY REPORT OF QUANTITIES USED Item Description Unit Est, Quantity No. Quantity Used Remarks •ar:e:xnvxes: c-axxvcxeaea=vxec�xe_c=veazeca=._:.=vc=ceecaecez.e_�evacvaezeecvvee=:va.ezeeavezvx A-01. Manhole, 46 Inch Diameter with Each 3.00 1 1 A-02. Manhole, 54 Inch Diameter with. Each 1.00 1 1 I + -- + -- + A-03. Remove and Salvage Existing Manhole Each 6.00 1 I + -- + -- + A-04. 18 Inch Diameter Sewer Pipe Lineal Foot 906.00 : 7S I - A-05. 12 Inch Diameter Sewer Pipe Lineal Foot 50.00 I 1 A-06. 8 Inch Diameter Sewer Pipe Lineal Foot 8.00 1 1 1 A-07. 6 Inch Diameter Sewer Pipe for Lineal Foot 100.00 1 1 I + - + -- + A-08. 18 Inch x 6 Inch Tees Each 6.00 1 1 1 A-09. Connection to Metro Sewer Main Lump Sum 1.00 1 1 1 A-10. Pipe Foundation Gravel Ton 340.00 1 1 A-il. Gravel Borrow for Trench Backfill Ton 3,000.00 11 51. 1 I A-12. Crushed Surfacing Top Course Ton 360.00 1 I 1 A-13. Asphalt Cement Concrete Class B Ton 150.00 1 A-14. Asphalt Cement Concrete Class 8 Ion 350.00 1 ( 1 + _- + _^ + A-15. Adjust Manhole or Catch Basin to Each 15.00 1 1 1 A-16. Adjust Valve Box to Grade following Each 4.00 i 1 A-17. Television Inspection Lump Sue 1.00 1 1 1 + -- + -- + A-18. Construction Staking and Lump Sum 1.00 1 1 1 + -- + -- + A-19. 8 Inch Diameter Pipe for Lineal Foot 55.00 1 1 1 + `- + -- + A-20. Catch Basin Type 1-A Each 2.00 1 1 i A-21. Portland Cement Concrete Sidewalk Square Yard 40.00 I 1 1 + -- + ^- 4 A-22. Portland Cement Concrete Curb Lineal Fact 50.00 1 1 1 4 -- + '- + DELIVERY TICKET lmlw - M 11 LE S = CUSTOMER COPY SAND AND GRAVEL COMPANY P O.BOX 130 • AUBURN.INA 98071 • PHONES: 033.3700 6 BS4-0560 PLANTS IN AUBURN AND KENT DATE CI11TOMER NO ODDER NO CUSTOMER PO OR JOR NO PLANT NO DELIVERY TICKET NO Gv O RED OCJRD LOAD N SLUMP Gavons oI WR1PI PLANT TIME OUT JOR TIME IN JOB TIME OUT JOB TI E IN ACOPtl By Customxn ReVUOxt CUSTOMER NAME SPECIAL INSTRUCTONS JO A WEIGHT' PROD COOS DESCRIPTION TOES:CY ACCUM TOTAL UNIT PRICE AMOUNT 71,04U Gross 30, 420 T®ro 40, 62U NET 33 RAILROAD BALLAST plckw 20. 'AI DRIVER NO TRUCK NO TERMS: NET W DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TCITAL CHARGED ON PAST DUE ACCOUNTS IF COLLECTION TAX COOS SARY REASONABLE ATTORNEYS FEES WILL BE AS COMES NECES- SESSED RELEASE -CUSTOMER RELEASES&AGREES 10 HOLD HARMLESS THE MILES CU ICH DRIVER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY Of SALES TAX MATERIALS USTEp ABOV� SIGNATURE x TOTAL AMOUNT --T __ ...�.....w:'Wrrne.�s�+a*-w+--�••.•••.•—. •�•.7d,usm'=x..w.,u..r•+sr+r.rrc�-.Y+wnW e!!IY/MM�M"�'�"v:�.il CUSTOMER COPY, 4 DELIVERY TICKET M LE SAND AND GRAVEL COMPANY . EA PO. BOX 130 • AUBURN.WA 98071 • PHONES: 633-37006664-0560 ' M PLANTS IN AUBURN AND VENT pgTF CUSTOMER NO ORDER NO CUSTOMER P O OR JOB NO PLAN-NO DELIVERY TICKET NO CV OR RE 'CNRC L . N SI LIMP Addb of Wst') ter PLANT TIME OUT JOB TIME IN TIME OUT J E IN PtltleO BY<:oslomer> Requerl SPECIAL INSTRUCTIONS CUSTOMER NAME In A TONS CY ACCUM TOTAL UNIT PRICE AMOUNT WEIGHT' PROD CODE DESCRIPTION "'— 83, 400 fit a®a 30, 420 Tere 52, 980 NET 16 PIT RUN pick u 16. v9 lOO. S DRIVER No TRUCK NO SLIS TOTAL TEIIM6: NET X OHA.GEDAON FMSTYS RDUE CCOUNISEST AT THE AifACOLLECTION BECOMES ALLOWABLE ECSE SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED TAX CO^E RELEASE-CUSTOMER RELEASES A AGREES TO HOLD HARMLESS THE MILES LO FOR DR R ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF SAI ES TAM MATERIALS OSIER A BOY SIGNATURE TOTAL AMOUNT SI DELIVERY TICKET =MILES-= SANM,.AQO GRAVEL COMPANY P O BOX 130 • ALIANN.VIA 98071 A PHONES: $33-3700//S4.05/0 • +-� • PLANTS IN AUBURN AND KENT i i __ PLANTNO DE RY TICKET NO DATE CUSTOMER NO ORD NO CUSTOMER PO OP JOP NO PLANT TIME OUT JOB TIME IN JOB TIME OUT JOB TIME IN CV ORDERED CVDLVAO WAD NO SWMP Add sO By CPAi00 RP, Al SPECIAL INS•RUCTIONS CUSTOMER N•ME RIB ADDRESS 'WEIGHT PRODFOOE DE/GR(PT ON TONS Cy ACCLRA TOTAL UNIT PRICE AMOUNT 81, 160 6ru®E3 30. 420 Tare - !50. 740 NET Ika PIT RUN ;. IAlrk u{ �5. 37 123. 'H DRIVER NO TRUCK NO SUBTOTAL 7/RM/; NET 30 DAYS INTEREST AT THE MA%IMIJM.ALLOWABLE RATE NE S- ECTI SAHARGED ON PASTPY REASONABLE, PEES WIL ASSE�93EBJCOMES MECE TA%GOOF y RELEAbI "iTiJMEF RELEAfiFG6AGREEti TO HOLOHANMIE55 TNL MILF$CO IJH _� -- DRIVER ANY DAMAOt TO HIS REAL OR PERS/NAL PROPERTY CA05ED RY nFLIVERY UI SALES TAX —MATERIALS LISTED AE)ME1;--? -X SIGNATURE TOTAL AMOUNT DELIVERY TICKET mmmmrl&)M I LE CUaTOMER C^PY a SAND AND GRAVEL COMPANY w _ P O BOX 130 a AUBURN, VIA 98071 • PHONES: 633-3700 8 854-0580 PLANTS IN AUBURN AND KEN DATE CUSTOMERNO ORDER NO CUSTOMER P O OR JOB NO PI.ANT NO DEL IVERY TICKETNO CY ORDERED CV DLVRD LOAD NO SLLiMP Gallonf el Water vLgNT TIME OUT JOB TIME IN JOB TIME OUT JOB TIME IN AECeC BY Cuelome�» Repuerl CUSTOMER NAME SVFC.IAI INSTRUCTIONS JOB A OR 55 plrv%7n lap WEIGHT PROD CODE DESCRIPTION 'ON' C,T ACCUM TOTAL UNIT PRICE AMOUNT 81eb60 Urusa 30E420 Tare 51E240 NET 16 FIT RUN pick ul 2t�. 6.' V4. 0 DRIVER NO 'Rl4:K N0 R AMS: NET M DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECES _ TAX CODE BABY REASONABLE ATTORNEYS FEES WILL BE ASSESSED "- RELEASE- CUSTOMER RELEASES A AGREES TO HOLD HARMLESS THE MILES CO FOR DRIVER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY LAUSED BY DELIVERY OF MATERIALS LISTED ABOVE SALES TAX SIGNATURE % TOTAL AMOUNT DELIVERY TICKET =MIELE= CUSTOMER COPY SAND AND GRAVEL COMP 'LNY P U BOX 100 • AUBURN, WA 98071 • PHONES: Ea4-9700 E 054-05E0 • PLANTS IN AUBURN AND Kc NT DATE CUSTOMER NO ORDER NO CUSTOMER vO OR JOB NO PLANT NO DELIVERY TICKET NO CYO RE •DLvRD N SLUMP GDllans of WAw PLANT TIME OUT I JOB TIME IN JO LIME OUT J B 1 EIN Adtl 8,CuMOm¢III RrR xrl SPECIAL INSTRUCTIONS CUSTOMER YAMf O A„ WEIGHT PROD CODE DESCRIPTION TONS CT ACCUTA TOTAL UNIT PRICE AMOUNT 83,040 6rar»: 30, 420 Tare 5i:, 620 NET 16 PIT RUN Pick u 26. J1 46. 4 DRIVFR NO TRUCK NO SUBTOTAL TEEMS: NET DAYS INTEREST AT THE MA%IM' ALLOWABLE RATE WILL EE CHARGED ATTORNEYS FEES WILL LLECTION BEASSESSED NEGES SARV AX CODE — RELEASECUSTOMER RE A TO HOLDHARMLESS THE MILES fOR DR ER ANY DAMAGE TO HIS REA' 04 PERSONAL PROPERTY CAUSED By DELIVERY OfMATERIAL SALESTA% SIGNATURE LISTED A80lE _ --- /} IGNAYVRF / X _ TOTAL AMOUNT DELIVERY TICKET =MILE Cuff;;;VIER Cully SAND AND GRAVEL COMPANY P.O. BOX 130 • AUBURN.WA 98071 • PHONES: 833-3700 A 854-0560 TT " PLANTS 1N AUBURN ANO RENT DATE CUSTOMFRNO ORpERNO CUSTOMERP0OR'JOB NO PL�.NTNONO DELIVERY TICKET NO —I CY ORDERED ICY DL VRD LOAD NO 9 UM!' GAllc oI WAlel PLANT TIME UUY JOBTIME IN JOB TIME OUT JOB IIME IN Adana BY eunomer R....1 SPECIAL MSTRUCTONS CUSTOMER NAME ur- J06-ADOPESS WEIGHT PROD CODE DESPRIVTION TONS Cv ACCLRA TOTAL UNIT PRICE AMOUNT L 74, 600 Gross 3U, 420 'fare 44, 200 NET ah @IT RUN pick u 22. 13 1- DRIVER NO TRUCK NO IMAMS: TOTAL RMB: NET BO DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL S SARY REASONABLE ATTORNEYS FEES WILLDLLECTION BE ASS SSEOCOMES NECE - 1 TAX CODE RELEASE CUSTOMER RELEASES A PF[REES TO HOLD HARMLESS THE MR S CC FOP DRIVER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSEp BY DELIVERY OF SALES 1A% MATERIALS LISTED ABOVE SIGNATURE SI -�+CJ TOTAL AMOUNT DELIVERY TICKET =MIELE CUSTOM EP. ya SAND AND GRAVE' COMPANY , J, o _ P.O. BOX 130 • AUBURN, WA 99071 • PHONES: 603-3700&BSb0560 ~ PLANTS IN AUBURN AND RENT DATE fUSTOMER NO ORDER NO CUSTOMER P O OR JOB NO Pt ANI NO OIL'VERY TICKET NO CY ORUEPED Cv OL VRD LOAD NO I SLUMP Gauona n'Water PLANT TIME OUT JOB'..ME IN JOB TIME OUT JOB TIME IN Aaaea Bp C.,Wo rs Reauesr CUSTOMER NAME 5PEC'AL INITRUGTIQN$ JOB A D SS WEIGHT PROD CODE DESCRIPTION TONS Cv ACCUM TOTAL I UNIT"ICE AMOUNT 81, 620 Gi LII&S 30,420 Tor Ir 51, 200 NET 16 PIT RUN pick M 2S, 60 IS1. [T DRIVER NO TRUCK NO TERNS: NET W DAYS. INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAI. CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECES- T Ax FODE BABY REASONABLE ATTORNEYS FEES WILL BE ASSESSED RELEASE CUSTOMER RELEASES B AGREES TO HOI.D HA IMLES5 THE MILES CO FOR I'MVER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE SALES TAX ell yGNATURE X TOTAL AMOUNT Datet V/j/4a` City of Renton Public Works Depat ent Page i S-401 180 SANITARY SEWER INSTALLATION SHATTUCK AVE S (7th ST to 4th ST) Contractors Utelcon inc. INSPECTORS DAILY REPORT OF CUANTITIES USED Item Description Unit Est. Quantity No. Quantity Used Remarks a¢e¢azceexxzzcccexzecczez_zzzzzxzzacc¢zx__zcaxxa_zavxzczczxz=azc¢ e¢zzzzzcczczecczza¢zzazzvozcz A-01. Manhole, 48 Inch Diameter with Each 3.00 1 A-02. Manhole, 54 Inch Diameter with Each 1.00 1 1 + -- + -- + A-03. Remove and Salvage Existing Manhole Each 6.00 1 1 I A-04. IS inch Diaeete, Sewer Pipe Lineal Foot 906.00 1 1 1 + -- A-05. 12 Inch Diameter Sewer Pipe Lineal foot 50.00 1 i1 A-06. 8 Inch Diameter Sewer Pipe Lineal Foot 8.00 t A-07. 6 Inch Diameter Sewer Pipe nr Lineal Foot 100.00 1 1 i A-08. 18 Inch x 6 Inch Tees Each 6.00 1 1 + _.. + __ + A-09. Connection to Metro Sewer Main Lump Sum 1.00 1 ( I + -' • -- + A-10. Pipe Foundation Gravel Ton 340.00 1 + ♦ -- + A-11. Gravel Borrow for Trench Backfill Ton 3,000.00 1 A-12. Crushed Surfacing Top Course Ton 360.00 1 7 A-13. Asphalt Cement Concrete Class B Tan 150.00 A-14. Asphalt Cement Concrete Class B Ton 350.00 1 I 1 • -- * -- + A-15. AdJust Man;tole or Catch Basin to Each 15.00 1 1 I A-16. Adjust Valve Box to Grade following Each 4.00 1 A-17. Television Inspection Lump Su■ 1.00 1 I 1 + -- + - + A-18. Construction Staking and Lump Sum 1.00 1 1 1 A-19. 8 Inch Diameter Pipe for Lineal Foot 55.00 1 + -- + -- + A-20. Catch Basin Type 1-A Each 2.00 1 I + -- • -- + A-21. Portland Cement Concrete Sidewalk Square Yard 40.00 1 I I + -- + -- + A-22. Portland Cement Concrete Curb Lineal Foot 50.00 1 1 1 DELIVERY TICKET LIES CUSTOMER COPY SAND AND GRAVEL COMPANY 'O BOX 130 • AUBURN.INA 98071 F PHONES: 933-3700 i 8540500 PLANTS IN AUBURN AND RENT DATE Cl!STOMi ENO ORDER NO fiISTOMEP PD OR JOB NO RUNT NO DELIVERY TICAL♦NO 5/ 4/87 057190 33 I1 968`.d9 CY DHUEREO f,Y D(VRD TOAD NO SLLIMR GAIlOOa of W,le� PLANT TIME OIIt' JOB TIME IN JOP TIME OUT JOP TIMEW AM.0 By Qnlnmc v HppyBal SPECIAL;NSTRUCTIONS CUSTOMER NAME UTELCON INC. JOB ADDRESS PICKED UP WEIGHT PROD CODE DESCRIPTION M45 Cy ACCU7J TOTAL UNIT PRICE AMOUNT j, 180 Gruss 30, 940 Tore 42, 240 NET '33 RAILROAD BALLAST picks 21. 12 ;:1. 1 DRIVER NO IRUCK NO 1 25 n S. CNET W HARGED 014 PASTREST AT THE DUE ACCOUNTS MAXIMUM IF COLLECTION BECOMES RECES- SUB ToiAL TA%f,ODE SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED N 1 1 3 t 17 P RELEASE-CUSTOMER RELEASES&AGREES TO HOLD HARMLESS THE MILES CC' FOR CANER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY Of MATERIALS LISTEDABOV � , SALES TAX SIGNATURE X TOTAL AMOUNT -- DELIVERY TICKET LEA'" NO' AER COPY SAND A�GRAV E L COMPANY P O BOX 130 • AUBURN.WA 98071 • PHONES. 833-3700 4 854-0580 PLANTS IN AUBURN AND KEN DATE E CUSTOMER NO -- ORDER NO COST OMER P O OR JOB NO PlPN1 NO DELIVERY TICKET NO C,Y OIEg�RE(g �YFLVPO p4�O SLUMP GallonAle: PLANT TIME OUT .10B TIME IN lC>p TIME OUT a1 �I ?CIE IN AdOetl by Icnns ReuPea: G115TOMER NAME SPE- - INSTRUCTIONS "O"fiff--ON, INC. PROD CODE DESCRIPTION TONS,Cy ACCUM TOTAL UNIT PRIDE AMOUNT 79, 620 Groan -10, 940 Tare 48, 680 NET 16 FliT RUN pink u 24. 34 100. 0- CANER NO TRUCK NO fCABI{: NET 00 GAYS U AT THE MAXIMUM ALLOWABLE RATE WILL SUB TOTAI. CHARGEEDSONABLE A AST DE ORNEYOS UNTS FEES WIL LIF BE ALLEGSSESSEDTION COMES NECES TAY CODE 125 RELEASE -CUSTOMER RELEASES S AGREES TO HOLD HARMLESS THE MILES CO FOR DRwER 1 1 11 .22 A ANY DAMAGE TO HIS REAL UP PERSONAL PROPERTY CAUSED BY DELIVERY OF $ALES TAX 1� MATERIALS LISTED ABOVE ,Y L •IGNATURE Lf"— Li X TOTAL AMOUNT DELIVERY TICKET �.� � � CUSTOMER COPY SAND AND GRAVEL. C U M PAN) P O BOX 130 • AUBURN.INA 96071 • PHONES: 833-3700 B BSI-0880 PLANTS IN AUBURN AND KEN DATE CUSTOMER NO ORDER NO COSTOME APO OR JOB NO FIANi NO DEU'JLRY TICKET NO CY ORDERED C.Y DLVRD LOAD NO SUJMv ANT TIME OUT JOB TIME IN JOP TIME OUT JOB TIME IN Ad,wd 81 Lu6mme e RMI�eSI CUS70MEA NAME VFECIAL MRTRUCTIONS flu I Plitt 108 ADDRESS ivTrxeo lip — WEIGHT vROD CODE DFSGRRTION TONS Cy ACCUM TOTAL UNIT PRICE AMOUNT 80, 020 Gros 30, 940 Tare 49, 080 NET :[ PIT RUN PLI-k u 14. `i4 75. 6 DRIVER NO TRUCK NO TERMS: NET RI DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SOD TOTAL 7 ' CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECES TAX CODE SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED RELCASE--CUSTOMER RE[EASES A AGREES TO HOLD HARMLESS THE MILES CO FOR DRIVER ANY DAMAGE TO HIS REAL UP PERSONAi PROPERTY CAUSED BY DELIVERY Of MATERIALS LISTED ABOVE SALES TAX SIGNATURE X TOTAL AMOUNT DELIVERY TICKET CUSTOMER COPY SA�XGRAVEL COMPANY P O.BOX 130 • AUBURN,WA 98071 • PHONES: 5334700 A 8S/-0550 PLANTS IN AUBURN AND RENT DATE CUSTOMER NO ORDER NO CUSTOMER PC OR JOB NO PLANT NO DELIVERY TICKET NO Cy ORDERED CYOLVRO LOAD NO SLUMP GAOO"o1 WIr, vLANT TIME OUT JOB TIME IN JOB TIME OUT JOB TIME IN AOOPd%Cusmmers 1 — Rrpuea. —IL CUSTOMER NAME SPECIAL WSTRUC LIONS t 1 JOS ADDRESS r, rr.KRt) UP We PROD CODE DESCRIPTION TONS Cy ACCUM TOTAL UNIT PRICE AMOUNT r 16 PJ'I RUN pick u 25. 31 O TEBMP. NET W'JAYB INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL SAR pREASONABE AttORNEVGED ON PAST DUE OUNT S IF S FEES WILLOBE nfiTION SESSEDCOMES NEDESRELEASE - CUSTCMER RELEASES&AGREES TI-HOLD HARMLESS THE MILES CO FOR ANY DAMAGE TO HIS REAL OR PERSONAL PIOPERTY CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE r- SALES TAX SIGNATURE x ___ TOTAL AMOUNT �C/ DELIVERY TICKET I LEA' CUSTOMER COPY SAND AAD GRAVEL COMPANY P O BOX 130 • AUBURN.INA 98071 IF PHONES: 833-3700 6 854-O560 PLANTS IN AUBURN AND KEN LATE CUSTOMER NO ORDER NO C,uSTOMER PO OR JOB NO PUNT NO DELIVERY TICKET NO CY ORDERED Cl DLVRD LOAD NO SL UMV GALLOPS of Wales PLANT TIME OUT JO8 TIME IN JOB TIME OUT JOB TIME IN AOCeE Nv Custr�mpu Fepuest 3PECdAI INSTRUCTIONS CUSTOMER NAME JOB ADDRESS WEIGHT I PROD CODE DESCRIPTION TONS LY ACCUM TOTAL. UNIT PRtCE AMOUNT 82, 600 Grasse :JU, 940 Tnre s1,660 NET 16 PLT RUN pick u 25. 83 2'-1. 29 DRIVER NO TRUCK NO SUB TOTAL TEAM{: NET G DAYS INTEREST AT THE ACCOUNTS IF CO ALLOWABLE RATE WILL NECES- SARY REAS ON PASTONABLE ATTORNEYYS FS&S WILLOBE ASSESSEDLLECTION BECOMES NELES- TA%CODE RELEASE -CUSTOMER RELEASES&AGREES TO HOLD HARMLESS THE MILES CO FOR DRIVER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY C..MJSED BY DELIVERY Of SALES TA% A MATERIALS LISTED ABOVE ,V _ SIGNATURE x TOTAL AMOUNT DELIVERY TICKET 3� I LE "_` CUSTOMER COPY SAND A O ORAVEL COMPANY P 0 BOX 130 • AUBURN.WA 98071 • PHONES: 833.3?00\OWOSSO PLANTS IN AUBURN AND KENT OgTF CUSTOMER NO ORDER NO f,USTOMEH PO OR!OB NO PLAN)NO DELIVERY TICKET NO CY ORDERED CY DL VRO WAD NO SI.UMF' GO..,Pf WXt., PLANT TIME OUT JOB TIME IN JOB TIME OUT JOB TIME IN AUCea eY Cminmers Rnnma SPFGI4L INSTRUCTIONS CUSTOMER NAME JOi P $, P T!'IEEEI Ur WEIGHT PROD CODE DESCRIPTION TONS,CY ACCUM TOTAL UNIT PRICE AMOUNT 83, 440 Grow 30, 940 T®rc 52, 500 NEl' 16 F11 RUN paL-k U :6. 1'i 126. 2 DRIVER NO TRUCK NO TERMS: NET R0 DAYS $E AT THE MAXIMUM ALLOWABLE RATE WILL SUB TOTAL 9ARY(NA ON RGED AST DUE ACCOUNTS IF ATTORNEYS FEES COLLECON ASSESSEOCOMES NECES- S- TAM CODE " i 9 'T 4ELEASE CUSTOMER RELEASES A AUREES TO HOLD HARMLESS THE MILES CO FOR DRIVER ANY DAMAGE TO PIS REAL OR PERSONAI PROPERTY CAUSED BY DELIVERY OF SALES TAX MATERIALS LISTED ABOVE VGNPTURF _ I( TO1AI AMOUNT DELIVERY TICKET .. CUSTOMER COPY 'AN AD GRAVEL COMPANY P.0 BOX 130 R AUBURN,INA 98071 a PHONES: 833-3700 6 654.0560 PLANTS IN AUBURN AND PEEN DgiF CUSTOMER NO ORDER NO CUSTOMER P O DR JOB NO PUNT NO I DEL IV[Rv TICKET NO CYO RED DLVRLI LTVD-S,45 St UMf Gnllane PI YWt., PLANT TIME OUT JOB TIME IN JOB TIME OUT J BTIME�N Apped By Cunlameo 10 i1 Repu-1 SPECIAL IFSTRUCTIONB CU51 OMEN NAM( JOB WlIONT PROD CODE f EBCRIPTIDN TONS GY ACCUM TOTAL UEFf PRICE AMOUNT 84. 580 Gross 30, 48U Tare 54, 100 NET 26 PIT RUN tlolivere 2'. O:p [.'p 4. 4' DRIVER NO TRUCK NO SUB TOTAL 7{IIM{: NE' JB DAYS INTEREST AT THE HARGED ON PAST DUE ACCOUNTS IF CO ALLOWABLE RATE WILL BE SAW/REASONABLE ATTORNEYS FEES WILL BE ASSESSED LLECTION COMEB NECFS TAX CODE RELEASE CUSTOMER RELEASES&AGREES TO HOLD HARMLESS THE MILES CO IOR DRIVER ANY DAMAGE TO HIS REAL OR PERBONI PROPERTY CAU<ED BY DEE(VERY OF SALES TAX MATFRIALS LISTED OVE SIGNATURE X U � `✓Y TOTAL AMOUNT 0- - Bates _/ / City of Rentts�ublir Works . ,,artment Page 9-401 18" SANITARY SEWER INSTALLATION SHATTUCK AVE S l7th ST to 4th STI Contracto•e Utelcon Inc. INSPECTORS DAILY REPORT OF QUANTITIES USED Item Description Unit Est. Quantity No. Quantity __llsed Remarks A-01=cManhole, 48 Inch Diameter with Each le 1 + ♦ A-02. Manhole, 54 Inch Diameter with Each 1.00 1 I -- A-03. Remove and Salvage Existing Manhole Each A-04. 18 Inch Diameter Sewer Pipe Lineal Foot 706.00 I 1 ♦ G + -- 1-05. 12 Inch Diameter Behar Pipe Lineal Foot 50.00 1 A-06. 8 Inch Diameter Sewer Pipe Lineal Foot 8.00 1 i A-07. 6 Inch Diameter Sewer Pipe for Lineal Foot 100.00 I I A-08. 18 inch x 6 inch Tees Each 6.00 1 1 fA-09. Connection to Metro Sewer Main Lump Sum 1.00 1 I ♦ + -- A-10. Pipe Foundation Gravel Tun 340.00 (�10/ 1 A-II. Gravel Borrow for Trench Backfill Ton 3,000.00 ` .� ;?- -- A-12. Crished Surfacing Top Course Ton 360.00 1 7 I A-13. Asphalt Cement Concrete Class B Ton 150.00 1 1 A-14. Asphalt Cement Concrete Class 9 Tan 350.00 1 I A-15. Adjust Manhnle or Catch Basin to Each 15.00 1 I A-16. Adjust Valve Box to Grade following Each 4.00 1 A-17. Television Inspection Lump Sum 1.00 I I A- 18. Construction Staking and Lump Sum 1.00 I I A-19. 8 Inch Diameter Pipe for Lineal Foot 55.00 l I A-20. Catch Basin Type 1-A Each 2.00 1 1 + -- + -- A-21. Portland Conant Concrete Sidewalk Square Yard 40.00 I I + -- + -- A-22. Portland Cement Concrete Curb Lineal Foct 50.00 1 C�a'(V Dates ' t&/ ,J City of Renton . Public Works Department Page 1 5-401 18` SANITARY SEWER INSTALLATION SNATTUCK AVE S (7th ST to 4th ST) Contractors Utelcon Inc. INSPECTORS DAILY REPORT OF 911ANTIIIES USED Item Description Unit Est. Quantity No. Quantity Used Remarks a access¢aaxzaxxeczxzzzaxaavzazxaxzxxxaxzrxa axaaexzxcxezaaxxxaaxzzxaaazxzxz_zzexaaxasxazxaxaazc A-01. Manhole, 48 Inch Diameter with Each 3.00 i I A-02. Manhole, 54 Inch Diameter with Each 1.00 I 1 I + '- + -- + A-03. Remove and Salvage Existing Manhole Eonh 6.00 1 1 'A-04. 18 Inch Diameter Sewer Pipe Lineal Foot 906.00 1 L; t 1 + A-05. 12 Inch Diameter Sewer Pipe Lineal Foot 30.00 { { I A-06. 8 Inch Diameter Sewer Pipe Lineal Foot 8.00 1 I 1 + A-07. 6 Inch Diameter Sewer Pipe for Li.ieal Foot 100.00 1 1 1 A-08. 18 Inch x 6 Inch Tees Each 6.00 1 t I A-09. Connection to Metro Sewer Main Lump Sum 1.00 1 1 1 A-10. Pipe Foundation Braval Ton 340.00 t 1 I + + -- + - "A-11. gravel Borrow for Trench Backfill Ion 3,000.00 ; dal"--`� _���. Sta_- A-12. Crushed Surfacing Top Course Ton 360.00 i I / �`i- 1 A-13. Asphalt Cement Concrete Class B Ton 150.00 1 1 1 + -- + -- + A-14. Asphalt Cement Concrete Class 8 Ton 350.00 1 I I + - + - + A-15. Adjust Manhole or Catch Basin to Each 15.00 1 1 1 + -- + -- + A-16. Adjust Valve Box to Brad■ following Each 4.00 t t + -- + - ' + A-17. Television Inspection Lump Sum 1.00 I t I A-18. Construction Staking and Lump Sum 1.00 1 1 t + -- + -- + A-19. 8 Inch Diameter Pipe for Lineal Foot 55.00 1 1 1 + -- ♦ - A-20. Catch Basin Type t-A Each 2.00 I t + -- + -- + A-21. Portland Cement Concrete Sidewalk Square Yard 40.00 1 1 1 + -- ♦ -- + A-22. Portland Cement Concrete Curb Lineal Foot 50.00 1 I 1 DELIVERY TICKET m lM1[- LEeo= CUSTOMER COPY SAND AND GRAVEL COMPANY P.O BOX 130 • AUBURN 'IVA 98071 • PHONES: 833-37006854-0580 PLAN-S IN AUBUVN AND KENT LATE CUSTOMER NO ORDFR NO C115tOMfR PO OR JOB NO VLAM NO DELIVERY TICKET NO, CY OR R D Y OLVRp L N SLUMP Ge Io�>ov W+Mr PLANT TIME OUT JOE TIME IN O TIME OUT J E IN amnn Br Cu Pnauny 1_ SPECIAL INSTRUCTIONS CUSTOMER NAME ' JO a WEI@HT PRODCODE DEBCJURTION 'ONE CY ACCUM TOTAL UNIT PRICE AMOUNT A 7016 PIT NUN pick u 22. 5A: 147. 8 OTEIIMY' NET OB DAYS AST DUE AT THE TS IV CO ALLOWABLE RATE WILL S SIJB TOTA$ABY REASO PBLE ATTORNEYYS FEES WILLOBE ASS SSECCTION COMES NECES- RELEASE—CVSTCMER RELEASESA AGREES TO HOLD HARMLESS THE MILES CO IUfANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF SALES TAX MATERIALS LISTED ABOVE SIGNATURE / SI TOTAL AMOUNT DELIVERY TI`KET =MI JA CUSTOMER C('PY SAND AND GRAVEL COMPANY I'O. BOX 130 • AUBURN.WA 98071 P PHONES: 833-3700 A 8S4-0560 PLANTS IN AUBURN AND KENT DATE CUSTOMER NO ORDER NO CUSTOMER P O OR JOB NO PLANT NO DELIVERY t ICRET NO C.Y OHpEPED Cv pl JRD IUAD NO SLUMP Gallons o!W- PLANT TIME OUT JOB TIME IN J, TIME OUT JOB TIME IN AC,CC 8v C .vn4�rt RCV�CYI CUSTOMER NAMF - SPECIAL INSTRUCTIONS Joe TLLSSUH. I Nr, --- Vic1%k'G Uf — WEIGItt PROD CODE DESC111PTION iONS,CY ACJUN TUTAI UNIT PRICE AMOUNT 79, 220 Gruen 30, 420 Tore 48, 800 NET 26 PIT RUN pick ul 24. 40 14ti. 3 ORIVERNO TRUCNN('� TEAMS: NET W DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATL WILL BE SUB TOTAL CHARGED ON PAST DUE ACCOUNTS F COLLECTION SEOOMES NIECES TAX CODE RARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED RELEASE -CUSTOMER RELEASES 6 AGREES TO HOLD HARMLESS THE MILES EO FOR DRIVER %NY DAMAGE TO H15 REAL OR PERSONAL PROPERTY CAUIED BY DELIVERY Of MATERIALS LISTED ABOVE SIGNATURE �y�j,7L X T TOTAL AMOUNT DELIVERY TICKET =MILE >. CIiS?JAS�P COP1 � t , �. . SAND AND GRAVEL COMPANY PO BOX 130 A AUBURN.WA 98071 • PHONES: 033-37006654-0560 PLANTS 'N AUBURN AND KENT DATE CUSTOMER NO ORDER NO _USTOMER P O OR JOB NO PLANT NO DELIVERY TICKET NC OY CR R OLVRO L N go SLUMP GBIIpn301 Walar PLANT TIME OUT JOtl TIME IN TIME OUT J - E IN Aaeee By Cunomers RBVuefl CUSTOMER NAMF KPE C IAL INSTRUCTIONS JO WEIGHT PROD CODE DESCRIPLICN TONS CY ACCUM TOTAI. UNITPRICF AMOUNT 79, 96U Gross 30, 420 Tore 49, 540 NET 16 PIT RUN pick uji 24. 77 100. 9 [D.RIVERNO TRUOY NO T61EYC NET]G DAYS. INTEREST AT THEACCOUNTS TS 11 CM ALLOWABLE RATEOW WILL S- SUB TOTAL ,.,. CHARRED O PAST TT RNEYS F TS IF O1.BE ASSESSED BECOMES NECE& Ax CODE SARY REASONABLE ATTORNEYS fEES'3•'lL BE ASSESSED. REI EASE-CUSTOMER RELEASE,, r 1. -D HARMLESS THE M'LES CO FOR P ANY DAMAGE TO HIS REAL OR r nSONAL mOPEPTY CAUSED BY DELIVERY Or MATERIALS LISPED ABOVE SALES 1A6 -- SIGNATURE x —7 �l i TOTAL AMOUNT DELIyEP 111C9ET =BE 1E LE CUSTOMER COPY w� a •>r � SAND AND G R A V t L COMPANY P O BOX 130 A AUBURN,INA 98071 a PHONES: 833.3700 8 654-0560 P1 ANTS IN AUBURN AND KENT DATE CUSTOMER NO ORDER NO CUSTOMER PO OR)OR NO PIANTNO UEIIVERVTICMCTNO CV ORDER D CY OI,/RD I UAD NO SI LIMP Ge11U�90i WaIw PLANT IIME OUT JOB TIA E IN JOB'IME OUT IOU TIME IN At14BE By..usloma�a RRRuesl CUSTOMER NAME SPECIAL INSTRUCITIONC JOB AOOR SS PTrwpn hip WEIGHT PROD CODE DESCRIPTION TONS Cl ACCUM TOTAL UNIT PRICE AWLAT 80, 540 Gro" 10. 420 Tare 50, 120 NET PIT RUN pick u4WILLM 7E1. 1'. DRIVER NO TRUCK NO TERMS: NET 30 GAYS INTEREST AT THE MAXIMUM ALLOWABLE RB TOTAL CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECTAX CODE BABY REASONABLE ATTORNEYS FEES WILL BE ASSESSED RELEASE--CUSTOMER RELEASES&AGREES TO HOLD HARMLESS THE MILES CO ION PI ANY DAMAGE TO HIS REAL OR PERSONAL PROPERLY' CAUSED BY DELIVERY OF MATERIAL S LISTED ABOVE SALES TAX 51GNATI'RE X TOTAL AMOUNT DELIVERY TIJKET CUSTOMER COPS" =0 SAND AND GRAVEL COMPANY P O SOX 130 • AUBURN.INA 98071 • PHONES: $33-3700 i 854.0560 PLANTS IN AUBURN AND KENT GATE CUSTOMER NO ORDER NO CUSTOMER PO OR JOB NO AL ANT N0 DELIVERY TICAET NO Cy pR R . DL VRD •I I N tiu1MC Gallons of Wnsr PLANT TIME OUT JOB TIME IN O i!ME DDTJ L EIN A&&aC 9Y C.noras�s ReRnnAl I:USTUMER NdMf •L- iRECIAL INSTRIlCl10N5 0 ATIGHIn PROD CODE DESCRIPTION TONS CV ACCUM TOTAL UNIT PRICE AMOUNT f'2, 640 Gross 30E 420 Tare 52. 220 NET 16 PIT RUN pick ul 2b. 11 51. 1 DRIVER NO TRUCK NO TEMY6: NET G DAYS INTEREST AT THE TS IF CO ALLOWABLE RAZE L S SUB TOTAL CHARGED O PAST DUE ACCOUNTS IF COLLEORES BECOMES NECES TAX CODE SARY REASONABLE ATTUNNEVS FEES WILL BE ASRESSED RELEASE- CUSTOMER RELEASES&AGREES*0 HOLD HARMLESS THE MILES C.I FOR pR R ANY DAMAGE TO HIS RFAI OR PERSONAL WLOPERTY CAUSED BY DELIVPIY OF MATERIALS LISTED ABOVE SAL ES TAX SIGNATURE X TOTAL AMOUNT OELIYERYTJCJ(ET f , ����T���r 1� COf _ - - LE� SAND AND GRAVEL COMPANY P.O BOX 130 • AUBURN.VIA 9t, 1 A PHONES: B33-3700 6$54.0560 PANTS IN AUBURN AND KENT DATE CUSTOMER NO ORDER NO CUSTOMER PO O JOB NO PLANT NO OEIIVERY TIGAEt NO R GY OR R D Y DLVRD LOAD NO SLUMP GaOPm of WeMr PLANT TIME OUT JON`ME IN JOB TIME OUT JOB TIME IN A4.d B,Cws ,, ,F R qu.W COST OMER NAME SPECIAL INSiRUCT10N5 JO A WEIGHT PRDU CODE DESCRIPTION TONS Cy ACCl/M TOTAL UNIT PRICE AMOUNT 80, 420 Grows 30, 420 Taro 50, 000 NET 16 PIT RUN pick u 25. 00 25 O `RIVER NO TRU:.F NO TERMS: NET SO G DO INTEREST AT THE MAXIMUM ALLOWABLE RATE NE S- SUB TOTAL CHARGED REASONABLE A"ORNEN PAST DUE O3 FEES WILLUNTS IF �BE ASSESSELLECTION BECOMES OMESNECES- tAX CODE RELEASE--CUSTOMER RELEASES 6 AGREES TO HOLD HARMLESS THE MILES GO FOR — OR ER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DEL'VERY OF MAt'ERIAlS I!STED ABOVE SALES TAX SIGNATURE X _ TOTAL AMOUNT DELIVF,fiY TICKET MI Ll � CUSTOMER COPY I ? . SAND AND GRAVEL COMPANY P O 90X 130 IF AUBURN,WA 98071 • PHONES: 833.3700 6 854-0560 PLANTS/N AUBURN AND KENT DATE CUSTOMERO ORDR NRJOANO PLANT NO DELIVERY TICKET NO CY ORDERED Cy DLVRD LOADNO $IA1MP PLANT TIME OUi JOB tIMEIN JOB LIME OUT JOB TIME IN AOM•i18y CuslomeR RPpuP51 SPECIAL IN$tNUCT10N5 CUSTOMER NAME Nf'_ - JOR ADCRESS WEIGHT PROD CODE DESCRIPTION - TONS CY ACCU� MTCTAL UNIT PRICE AMOUNT r 9, 620 Gross3, 680 Tor e 9<0 NET 16 P1'P RUN pick u 2.7. 9.1 78. 9 DRIVE NO 1 TRUCK NO TERMS: NET ]B CAYS. NTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL SAR FEEASONA OLE ATTORNEYS FEES WILL BE ASSESSED ILIECTION COME5NECES- TA%CODE RELEASE-CUSTOMER RE'._EASES&AGREES TO HOLD Hf RMUSS THE MII ES CO FOR DRIVER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CA144EO BY DELIVERY OF SALES TAX M B ATERIALS LISTED A SI GNAT �•-� SI -'� TOTAL AMOUNT DEL�VERY'(ICaKET , � AM.I L E 6 = CUSTOMER COPY SAND AND GRAVEL COMPANY P O BOX 130 • AUBURN.WA 98071 • PHONES: 833.3700&$54-0560 PLANTS IN AUBURN AND KENT DA'F .VSTOMEP NO ORDER NO GISTUMER PO O�.IUR NO PLANT NO DELIVEI" KI (;v OR P Ol VRO L ,N 51 UMV' Geuo�x c1 Wtle� PLANT TIME OUt JOR TIME IN TIMf gl1T JO F i4 MCeV By Cuxlonren RxVu•xl CUSTOMER NAME SPECIAL INSTRUCTIONS �Nr JO WEIGHT PROD y'OOE DESCRIPTION TONS Cl ACCUM -(TAIL UNIT PRICE AMOUNT 84, .0 Gross 33, 040 Tore '1, 920 NET 16 PIT RUN pick u 25. 36 304. 9 DRIVER NO TRUCA NO TC1EN5: NET ]R DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL S SUB T'll Ai CHARGED ON PAST DUE SARI REASONABLE ATTORNEYS FEES WILL UNTS IF DBE ASSESSEDLLECTION COMES NIECES _ i AX CODE RELEASE -CUSTOMER RELEASES B AGREES TO HOLD HARMLESS I HE MILES CO FqR - D R ANY DAMAGE TO HIS RE OR PERSONAL PROPERTY CAUSED BY DELIVERY OE MATERIALS LISTED AS SALES TAX NATURE —� X — TOTAL AMOUNT DELIVERY TIC4ET •11AE CUSTOMER COP'I 64= SAND AND GRAVEL COMPANY P O BOX 130 a AUBURN.WA 98071 • PHONES: 833.3700 6$54-0560 PLANTS IN AUBURN AND KEN DATE CUSTOMERNO ORDER NO CUSTOMER P D OR JOB NO PIANTNa DELVE "A R DLVRD I N SLUMP Gallme of Wales PLANT TIME OUT JOB TIME IN O TIME OUT [JOB TIME IN A4oe11 By QM1lOmery ReRueal CUSTOMER NAME SPECIAL INSTRUCTIONS JO WEIGHT PROO CODE DESORIPTION TONS CY ACCUM TOTAL UNIT PRICE AMOUNT 84, 020 Gross 33, 040 Tars '50, 980 NET 16 PIT RUN pick ul 25. 49 50. 9 DRIVER NO TRIICA NO TlRMC NET GDAY$ INTEREST AT THE TS -FCOLLECTION M ALLOWABLE RATE WILL S SUBTOTAL CHARGED ON PAST DUE ACCOUNTS 'f COIL EOSON BECOMES FECES TAX CODE SARV REASONABLE ATTORAeYS FEES WILL BE ASSESSED RELEASE -CUSTOMER RELEASES E AGREES TO HOLD HAr..tLESS THE MILES CO FOR Pa R ArvY DAMAGE TO HI EAL OR ^FRSONAL PROPERTY CAUSED BY DELIVERY Of MATE RIALS USE E SALES TAX g IGNAIURE X TOTAL AMOUNT 1 -- I DELIVERY-hcvI ELT CUSTC)MER CC'"' : .. =0M11LE '_ SAND AND GRAVEL COMPANY P O. BOX 130 IF AUBURN,INA 98071 • PHONES: 833-6700 6$54-0560 PLANTS IN AUBURN AND KENT DATE CUSTOMER NO ORDER NO CUSTOMER PO OR JOB NO CV OR R' DLVRD I. N SLUMP Otl.UnApl WAgr PLANT TIME OUT JOB TIME IN AO {v C.usicnrars RPRresr __.L CUSTOMEO NAME SPECIAL INSTRUCTIONS JO -- WEIGHT "ROD CODE DESCRIPTION TON5 Cl ACCI' _OTAI. UNITPRICE AMOUNT 84,OOO G.oso 3JE040 Tare 50. 960 NET 16 PIT RUN pick u 25. 4A 15. 4 DRIVERNC IRUCMNO TERMS: NET ]0 DAYS INTEREST AT TH4 MAXIMUM ALLOWABLE RATE WILL 5E SUE TCITAL CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECE& •COOE SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED RELEASE-CUSTOME RELEASES&AGREES TO HOLD HARMLESS THE MILES CO FOR - rER ANY DAMAGE TO I EAL OR PERSONAL PROPERTY CAOSED By DELIVERY OF MATERIALSLISTE AS VE SALES TAX --- "- SIGNATURE X 99TOTAL AMOUNT DELIVERY TICK1T, It . � MI LE SD SAND AND GRAVEL COMPANY P O BOA 130 • AUBURN,WA 98071 • PHONES: 833.3700 a 856-0560 PLANTS IN AUBURN AND KENT pA^ CUSTOMER NC DRDCR ND CUSTOMER VO OR JOB NC PLAN'NI DCLIV'ERV TICKET NO CY 00944W LLVRC t SLUMP GaOo�e q Ire PLANL T1M T JOH IMF IN TI OUT IE tN ACdW @y GiSlomery RPgUB9i CUSTOMER NAME ECI 5 rrI B JO E� PROD DESCFIPTION TONS CY ACCUM TOTAL UNIT PRICE AMOUNT 81, b20 Groma 21, 300 Tarr bO, 120 NET 26 PIT RUN detivc-A &I 30. 06 30. O DRIVER NO TRUCI,NO TERMS: NET ]0 DAYS INTEREST AT a.MUM ALLOWABLE RATE WILL BES- SVB TOTAL CHARRED ON PAST DUE A' 'F WILL BE ASSESSED BECOMES NIECES- TAX CODE SARY REASONABLE ATTOR .WILL BE ABSESSED RELEASE—CUSYOMERRELEASESAAa'EE.S ^HARMLESS THE MILES CO FOR —. OR R ANY DAMAGE TO HIS REAL OR PIN NAL F TY CAUSED BY DELIVERY OF I MATERIALS LISTED ABOVE SALES TAX SIGNATURE X TOTAL AMOUNT DELIVERY TICKET CUSTOMER COPY SAND ANO GRAVEL COMPANY P.0 BOX 130 A AUBURN.WA 98071 F PHONES: 833-37006 B54.0560 PLANTS IN AUBURN AND KENT DATE DER NO CIISTOMER PO ORIOB NO PI ANT NO DELIVERY TICKET NO CYO R ,DIVRO L N SLUMP G,IIpne OI Wiley P T TIME LIT JOB TIME N O TIME OUT J TIME IN AeJen By Du110Ten Rep eel SPECIAL INSTRUCTIONS CUSTOMER NAME JO A WEIGHT PROD CODE DESCRIPTION TONS Cy AOCIAA TOTAL UNIT PRIZE AMOUNT a2, 840 erns= 31, 3UU To, 51, 540 NET 26 PIT RUN dell Vol et 25. 77I 55. 8 DRIVER NO TRUCKNO T{IIY{: NET CHARGED GAYS INTEREST AT THE MAAIMUUNTS OF O ALLOWABLE RATE WILL S SUB TOTAL 3ABY REASONABLE ATTORNEYOS FEES WILL BE ASSESSEDLLECTION NECE TPA CODE RELEASE ' ]HER RELEASES A AGREES TO HOLD HARM ESS THE MILES CO FOR — pq q ANY DAMAGE O HIS REAL OR PERSONAL PROPERTY CAJSEO BY DELIVERY OF SALES TA% ` 1 MATERIALS LISTED ABOVE SIGNATURE 7I TOTALAMUUNT Date: 4_b��"/,",� City of Renton . Public works Depar , ent Page I. 8-401 18" SANITARY SEWER INSTALLATION SNATTUCY AVE S l7th $T to 4th STI Contractor) Utelcon Inc. INSPECTORS DAILY REPORT OF DUANTITIES USED Item Description Unit Est. Quantity No. Oiautiiy IJsed Remarks z aeeazxxxezxazzxzczeeaa_z zzznz a_zzzxnzz__azzzezxazzzzezzxzzzaz=veaazzoxszzzzxczrzznezzazzzzzcz A-01. Manhole. 48 Inch Diameter with Each 3.00 + - + A-02. Manhole. 54 Inch Diameter with Each 1.00 1 I I + A-03. Remove and Salvage Existing Manhole Each 6.00 1 I I - A-04. 18 Inch Diameter Sewer Pipe Lineal Foot 906.00 1 1 1 + -- + -- + A-05. 12 Inch Diameter Sewer Pipe Lineal Foot 50.00 1 I I A-06. 6 Inch Diameter Sewer Pipe Lineal Foot 8.00 1 1 c + -- + -- + A-07. 6 Inch Diameter Sewer Pipe for Lineal Foot 100.00 1 1 1 + -- + --- + A-uB. 18 Inch x 6 Inch Ices Each 6.00 1 1 1 A- . /. Connection to Metro Sewer Main Lump Sum 1.00 1 I 1 A-10. Pipe Foundation Bravel Ton 340.00 1 1 A-11. Bravel Borrow for Trench Backflll Ton 3,000.00 1tea¢ �' - + A-12. Cru% ed Surfacing Tuo Course Ton 36D.00 1 1 1 + + - + A-13. Asphalt Cement Concrete Class B Ton 150.00 1 1 I A -- + -- + A-14. Asphalt :*sent Concrete Class B Ton 350.00 1 1 1 + - + A-15. Adjust Manhole or Catch Basin to Each 15.06 1 1 1 A-16. Adjust Valve Box to Bradt following Each 4.00 1 1 1 A-17. Television Inspection Lump Sum 1.00 1 I 4 -- + '- + A-18. Construction Staking and Lump Bus 1.00 1 I 1 + '- + -- + A-19. 8 Inch Diameter Pipe for Lineal Foot 55.00 1 1 1 + -' + -- + A-20. Latch Basin Type 1-A tech 2.00 1 1 1 A-21. Portland Cement Conrrete Ridewalk Square Ya, d 40.00 1 I I + - + - + A-22. Portland Cement Concrete Curb Lineal Foot 50.00 1 1 I 4 -- 4 - + ,,•�!�!!�!-+._—M% .r:+vMt ...join "","'......-� v.ne+9.•1-�.,. ___....«. .. .._--:� .�.+. ae!-erya+lNP -I DELIVERY TICKET J = CUSTOMER COPY _MILE .. SAND AND GRAVEL COMPANY P G BOX 130 • AUBURN.WA 96071 i PHONES: 833-3700•SSA-OSSO PLANTS IN AUBURN AND KENT DATE CUSTOMER NO ORDER NO C USTOME R P O OR JOB NO PLANT NO DELIVERYTICAET NO EIN CV 0. .'OLVHD l ,1 SLUMP Gi00ns o1 WW.I., I'I ANT TIME OUT JOB TIME IN TIME OI)T 1 AptleO By C�xlomels Rry0 N1 SPECIAL INSTRUCTIONS CUSTOMER NAME JO IGNT PROD CODE - DESCRIPTION TONS Cy ACCUM IUTAI UNR PPICE AMOUNT 73, 120 Gross 30, 760 Tore 42, 360 HET 33 RAILROAD BALLAST picket 21 ' .8 46. --1�- I DRIVER NO IRUCHNo R SUDTOTAL MIF CNA GED ON PAST DUE PCCOUNT AT THE TS%IMCOLLEC..ION BECOMES NEC SE —i-w SARV REASONABLE ATTORNEYS FEES WILL BE ASSESSED TAX CODE --- RELEASE--CUSTOMER RELEASES A AGREE9j0 L JLD HARMLESS TR[MILE9 CO FOR Lp P ANY DAMAGE TO HIS REAL OR PERSUNAL4ROPERlr CAUSED By DELIVERY OF SALES TAX MATE.:IALS LISTED=SO slcNAnwE ` TOTAL AMOUNT X DELIVERY TICKET CUSYOMERCOFY SAND AND GRAVEL COMPANY P O.BOX 130 • AdBbNNIINA 98071 • - HONES: 833.3700 6 854-a W PLANTS IN AUBURN AND KEN DATE CUSTOMFR NO ORDER NO CUSTOMER PO OR JOB NO �LPI AND NO DEI I'll T!_KET NO Cr0 OL VRC N StVMF GAIIORf of IMlRr PIA NIT TIME OUT JOB TIME IN TREE OUT J. AEI AUtlEtl Rv CI151 pFtfrfi ' RpuYAI C USTOVFR NAME SPECIAL INSTRUCTIONS IGF7 FROCCOOE —DEB6R1?TION TONS,6Y ACCUM "OT�E AMOUNT 80, 940 Groole ao, 81so Tare O, ono NET "Cl RAILROAD BAi.LA5'1' picks 'lS. PIA 15.0 K a 1 ' DF'VER NO 1714ucx NO - Tll M: NET S,.DAYS INTEREST AT THE MAXI ALLOWAELE RATE WIiL BE SUB TUTAL CHARGED ON PAST DUE ACCOUNT IF LEC.T ION BE:OMES NE�ES- iAx OfE SARY REASONABLE ATTORNEY'S Ft 7 N1LL fAX EASSESSED. -� RELEASE- CUSTOMER RELEASES&AGREES TG 4DrIARMLE3STHEMILBSGO FOR OR [' • ANY DAMAGE TG U AL OR PERSONAL Fp -ATV CAUSED RY piI IVERY Of -� MATERIALSLISi•_ BOV SALE, SIGNATURE -_ SIGNATURE ( X I 'TOTAL AMOUNT I —=,w-- ---�--- -�--- t pow OELIVERYTICKET _� Y LESS 'USTOMER CCPY`+ SAND AND GRAVEL COMPANY 0 �L P O.BOX 130 E AFIAJRNOWA 98071 • PHONES: 833-3700 i SS4-05W 7 PLAN ITS IN AUBLIRMANb KEN/ a�l DATE CUSTOMER NO OROE I NO Q..TOMER P O OR JOB NO PLANT NO DELIVERY TICKET NO ,(J CYO L VPD SLUMP «ppp I2� PLANT TIME OUT JOB TIME IN JWTIMEOUT WE IN AOrh d Rj-Cw.,e Rerweu CUSTOMER NAME SPECIAL INSTRUCTIONS J —.��—.Y—t—'-- IGh" PROD CODE DESCRIPTION TONS,CV AOCUM TOTAL UNIT PRICE AkIlOUIIT 82, 460 11roee 30, 7160 I'm re - 51, 700 NET 16 PIT RUN pick up 25. 8tI, 14. URIVER Ns. 1RUCA NO Tv1EMS: NET W DAYS INTEREST A'THE MAXIMUM ALLOWABLF_RATE WILL BE SL? JTAI. IF TION TAM CODE MAY REASONABLE ATTORNEYOS FEES WILL SE ABSESSEDCOMES NECES- SE.EASE--CUSTOMER RELEASES A AGREES TO HOLD HARMLESS THE MILES CO FOR _ OR R ANY DAMAGE TO H-S REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF f MATERIALS LISTED ABOVE SALES TAX FIGNAsURE X __ TOTAL AMOUNT L DELIVERY TICKET SAND AND GRAVEL COMP. NY P') BOX 130 • AUBURNtiNA 98071 A PHONE . 833.3700 i 964-0040 PLANTS IN AUBURN AND KENT DATE CUSTOMER NO ORDER NO (:UST OMER P O OR JOB NO PL ANT NO DELIVERY iIC%F Hn� CV OR CL VRO l •�•N SLUMP Gallons al WYIe• PLANT TIME OUT JOB TIME IN O TIME OUT J B E IN �eoee avCusomele ' RnmB.vl SPECIAL INSTRUCTIONS CUSTOMER NAME 0 WEIGHT PACO CODE DESCRIPTION TONS CY ACOUM TC UNIT PRICE AMOUNT 72, H2O CTroea 30, 760 Tare 42,U60 NET 16 PIT RUN Pick a 71. 03 - -• c1 DRIVER NO i RUCK NO TlRM! NET W DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL CHARGED REASONABLE ATTORNEYS FEES WILL M ASMISUNTS IF `M`COMES NECES- in%LODE RELEASE--CUSTCLIR RELEASES A AGREES TO HOLD HARMLESS THE MILES CC FOR OR ER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVER' OF SALESTAX /ll MATERIALS LISTED ABOy1/�7 X�SIGNATURE `//r ; i2d rr C C TOTAL AMOUNT m DELIVERY TICKET I��C�■ i�i � ��� - CUSTOMER COPY _ .�. SAND AND GRAVEL COMIANY P O BOX 130 a A108URNayYA 98071 a PHONES: 833-3T00 6 354-0560 PL A N TS IN A UB URN AND KEN DATE USTOMER NO ORDER NO CU5TOMERP9 OR JOB NO PUNT NO OELIVERY TICKET NO CT ORDERED CY OLVRO I OAD NO SLUMP Gallons of Wafer PLANT I IMF OUT I JOB TIME IN JOT' 'T OUJ�JO8 TIME IN AEd- BY Cm omHa Rapueal CUSTOMER NAMF SPECIAL INSTRUCT'ONS JOKE S. r� lip ,WEIGHT PRODOOOE I DESCRIPTION TONS CY ACCUM TOTAL UNIT PRICE AMOLNT 79, 160 Grobla :30, 'l60 Tare 48, 4UO NE'r 16 PIT RUN pick Lai 24. 20 45. 2L I I /I I' �Ar RIVEN NO TRUCK NO ' TERMS: NET W DAYS INTEREST AT THE MA%IMJM ALLOWABLE RATE WILL BE SUS TOTAL — y� CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECES- ]T�� TAX CODE SARI REASCR ABLE ATTORNEYS FEES WT...SE ASSESSED. RZLEASE C,USI OMER RELEASES&AGREFS TO BOLD HARMLESS THE MI.#S CO FOR DRIVER ANY DAMAGE O HIS REAL OR PERSONAL PROPERTY CAUSED 81 DELIVEAY OF MATERIALS LISTED A00 SALES 7A% SIGNATURE X c� TOTAL AMOUNT_ DELIVERY TICKET MILE Ste' CUSTOMER COPY SAND AND GRAVEL COMPANY PO BOX 130 P 6UDUAkI,WA 98071 F PHONES: 933-3700 6 SS4.0560 PLANTS IN AUBURWAND VENT DATE CUSTOMER NO ORDER NO CUSTOMERPO OOJOSNO PLANT NO DELIVERY TICKET NO Cy DROPPED YOLVRD L ADN .MF Ganuee of Water PLANT TWEOuf JOBTIMEIN JOB TIME OUT JOSTIMEIN AaaerT BY cma mer• . ReRu<FI COST OMER NAMF SPECIAL INSTRUC TIONS JO P n lip -WEIGNf PROD CCUE DESCRIPTION TONS,CY ACCLMITOTAL UNITPRICE AMOUNT 7H, 160 Uraea 30, 760 Tare ' 47, 400 NET 16 PIT RL1N pick u .._.. 0 64. y' I DRIVER NO TRUCK NO TERMS NET 0R DA rS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL i CUM CHARGED ON PAST DUE ATTORNEYS ACCOUNTS IF COLLECTION BECOMES NECES- TAX CODE SARY REASONABLE ATTORNEV9 FEES WILL BE ABSESSED 11 RELEASE CUSTOMER RELEASES A AGREES 70 HOLD HARMLES.>bIE WLE�10 FOR pR l'ER ANY DAMAGE TO HIS REAL OR PERSONAL PFOPERTV CAUSFO BY DELIVERY OF MATERIALS LISTED ABOWI—. SALES TAX SIGNATURE —� x TOTAL AMOUNT DELIVERY TICKET ���VIIY�E� GJSIJtdERG�PY SAND AND GRAVEL oMPANY P O.BOX 130 • AJJB4JPJ,6WA 98071 P PHONES: 6.16.3700 A 064-0560 PLANTS IN AUBURN AND KENT DATE CUSTOMER NO ORDER NO C ISTOMERPO ORJOSNO PLANT NO CVO 4 COI VRO L SIDMP Gaupn Waler PLANTTIMECUT JOB TIME IN TIM" J aE IN �aam By GI,Mor.•erz R pu.I CUSTOMER NAME SPECIAL INSTRUCTION$ 10 wEIGh' 'ROD CODE DESCRIPTION TONS CY AC^.UM TO"AL UNIT PRICE AMOUNT 74, �20 GT UES E' 30, '760 Tore 48, 760 NET 16 PIT RUN pick u 24. ie 93. 3, DRIVER NO TAUGN NO TERM6: NET JG DAYS INTEREST AT THE W M ALLOWABLE RATE WILL SUB TOTAL I CHARGED ON PAST DUE ACCOUNTS IF Ii LOLL EOTION BECOMES NEOES, TAX CODE SADY REASONABLE ATTORNFYB FEES WIl-BP ASSESSED -- \ RELEASE C19TOMEN R''.EASES A AGREES TC"OLD'ARMLESS tNE MILES CO FOR DR .R i ANY DAMAGE !O HIS R AL OR PERSONAL PROPEPIY CAUSED BY DELIVERY OF MATERIALS LISTED.BOVE SALES TAX ' ^IGNATVNE X 'f9' �__ TOTAL AMOUNT DELIVERY TICKET = MILE CUSTOMER COPY y 1 SAND AND GHAVEL COMPANY P O BOX 130 • AUBURN.WA 98071 • PHONES: 533-3700 i$54-0560 • $50tNTS IN AUBURN ANO KENT DATE CUSTOMER NO ORDERNO CUSTOMER PC OR JOB NO PIANi NO DELIVERY TICKET NO CYO40ROVI - LYRC 03DAR"Ll SLUMP Gg11Un ale, PLANTTIMEOUT JOB TIME IN VI TIME OUT FIN R"" BV CUSIOn�Yi♦ •RUC11 CUlTOMF71 NAME 185 AL INSTFUCTIONS .ICI. N, 1Ni.:. PICKID Ha60 CODE DESCRIPTIONCY ACCUM iOV.t. UNIT PRIDE AMOUNT _ 80, 46U Cirova 30, 760 Tare 49, 700 NET 1 7 RUN 144. U q DRIVER NO TRUCK NO EERY{: NET dU DAYS AST DUE AT THE MAXIMUM ALLOWABLE RATE WILL S SUB TOTA: CHASARVRGED ON REASONABLE ATTORNEYS FEES I RTS IF LL BE ASSESSEOLLECTION COMES NECES t TAX CODE \ RELEASE—CUSTOMER RE44SES A AGREES TO HOLD HARMLESS THE MILES GO FOR pR R ANY DAMAGE TO HIS REk OR PERSONAL PROPERTY CAUSED BY DELIVERY OF • MATERIALS LISTED ABOVE $ALES TAX SIGNATURE �- X t TOTAL AMOUNT v ;N DELIVERY TICKET iLSTOMtR COPY.. SAND AND GRAVEL COMPANY P O BOX 130 R AUBUftN WA 98071 a PHONES: 833.3700&854-0560 PLANTS/N AIJBUH4LAND VENT DATE CUSTOMER NO ORDER NO i USTOME RPO OR JOB NO PI ANT NO DELIVERY TICKET NO DLVRD I O D N SLUMP Gallonr oI WW , PLANT TIME OUT JOB TIME IN JOB TIME OUT JOB TIME IN AUOPd BY C usmmen a RPpurtsl PUSTOWR NAME SPECIAL INSTRUCTIONS �II A W&GNT PROD CODE -- DESCRIPTION tONSCY ACCUM TOTAL UNIT PRICE AMOUNT 79, 340 Gross 30, 760 Tare 48, 580 NET lh PIT RUN pick u '14. 1'9 16H. 3 DRIVFR NU TRUCK NO TEAMS: NET W DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUBTOTAL. CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BEC MES NECES- TAX CODE SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED RELEASE- CUSTL'.ER RELEASES&AGRFE5 TgHJLD HARMLESS THE MILES CO fOR ORI ER ANY DAMAGE TO HIS REAL OR PERSONAL MKIPERTY CAUSED BY DELIVERY Of MATERIALS LISTIE0ABOVt SALFS TAX yIGNATURE •— X TOTAL AMOUNT DELIVERY TICKET =10MILE§'� CUSTOMER COPY SAND AND GRAVEL COMPANY P() BOY 130 •,AVB4AR,N,WA 98071 • PHONES: 833-37004664-0560 PLANTS IN AUBURN AND KENT i ' p4tE CUSTOMER NO ORDER NO CUSTOMER P D OR JOB NO PIANi NC OEU\EPV nC,ET NO 1 w "YO _•OL VRO t SLUM" GnlWme'Wb�� PI ANT TIME OUT JOB TIME IN TIME OUT EW It �— AtlME BY(lusemnrs Repubal CUSTOMER NAME SPECIAL INSTRUCT NS JO — WEIGHT PROP CODE1, DESCRIPTION TONS:Cy ACCUM TO/AI UNIT PRICE `NNJUNT_ y 67, 460 GroeU 29, 460 Tare 58, 000 NIET 36 PIT RUN dellveEe 29. 00 Sb- 4 I+PoVER NO TRUCK NO _-- TS1IMB• NET pD DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL GED ON PAST DUE TS IF I az GDOE SARY REASONABLE ATTORNEYS FEES WILL BEASSESSEDCOME9 NECES- / RELEASE CUSTOMEH HE,LASES A AUREES TO HOLD HAHMLESS 711E MILES GJ 1011 -_ OR R ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BV DELIVERY OF MATERIALS LISTED ABOVE JAL El ;A �- SIGNATURE X _ TOTAL AMOUNT a TN: _MIL 19�' CUSI OMER CCrV SAND AND GRAVE I. CCMPANV �. P O BOX 130 • MU6URM,WA 98071 • PHONES: 933.3700 IES56.0560 y PLANTS IN AUBURN AND KEN A; CUFTONER NO ORDER NO i.IJSTOMER P O OR IDS NO PLANT DEVVERY-ICNETNO C pPLTEREO L GMbm PL41T TIME 4VI 105 TIME,N 11ME OUT E Ili AWMtl �m�„ �f- FEI SPECIAL INSTRUCTION.. I !D I N PHOD DF.SCRIPIIDN TONS CY ACCUM TOTAL UNITPRICE AMOUNT r ti1 d 80 GrcQ; N+N - 31, 0 'Nara 26 FIY RUN doliverei 27. 49 27. 4 nAll ORI TOR.NO •�,M .. TEAY{; I pp DAYS INTERES-AT THE MAZUWM ALLOWABLE RATE WILL BE SUB TOTAL - CC1NEIA�R[ED ON PAST DUE ACCOUNTS IF JOLLECTION BECOMES NECES IAA•, Y SAAMELEASONABLE,ATTORNEYS FEES WILL BE ASSESSED ---- 77- RC IEASE -C UST�DMEP RELEASES A AGREES TO HOI D HARMLESS THE MILES CO TOR R •^ ANY DAMAGE TO H15 REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF ak' MATERIALS LIST ABOVE A SALES TAX } /r 91C.NwTURE X ax,, ✓� - ` � TOTAL AMOUNT A �� City of Renton . Public Works Department Page 1 S-401 18a SANITARY SEWER INSTALLATION SHATTUCK AVE S (7th ST to 4th ST) Contractors Utelcon Inc. INSPECTORS DAILY REPORT OF QUANTITIES USED Item Description Unit Est. Quantity No. Quantity Used Remarks v aczaxzccz_z_zevzcaezzazccez_ aas zaerszxzzavazeacaxzc-xco_zzzasozzm ezcszzcezeazaaaae_eznzezzc A-01. Manhole, 48 inch Diameter with Each 3.00 1 + -- -- + A-02. Manhole, 54 Inch Diameter with Each 1.00 I I A-03. Remo,,* and Salvage Existing Manhole Each 6.00 1 i 1 + -- + + A-04. 18 inch Diameter Sewer Pipe Lineal Foot 306.00 i I I ♦ -- + - + A-05. 12 Inch Diameter Sewer Pice Lineal Foot 50.00 I i 1 A-06. G Inch Diameter Sewer Pipe Li-,:al Foot 8.00 1 1 A-07. 6 Inch Diameter dower Pipe for Lineal Foot 100.W 1 I 1 A-08. 18 Inch x 6 Inch Tees Each 6.00 i I 1 A-O?. Connection to Metro Sewer Main Lump Sum 1.00 1 1 I A-10. Pipe Foundation Gravel Ton 340.00 1 1 1 + -' + -- + A-11. Gravel Borrow for Trench Backfill Ton 3,060.00 : �5� y/4 I A-12. CrULOed Surfacing Top Course Ton 360.00 i I I A-13. Asphalt Cement Concrete Class 8 Ton 150.00 1 1 1 + -- + - 4 A-14. Asphalt Cement Concrete Class B Ton 350.00 i I I A-15, Adjust Manhole or Catch Basin to Each 15.00 1 1 1 A-i6. Adjust Valve Box to Grade following Each 4.00 1 + -- + -- + A- 17. Television Inspection Lump Sue 1.00 i i i + -- + -- + A-18. Construction Staking and Lump Su.� 1.00 1 1 I A-19. 8 Inch Diameter Pipe for Lineal Foot 55.00 t I i + A-20. Catch Basin Type (-A Each 2.00 i i A-21. Portland Cement Concrete Sidewalk Square Yard 40.01 i 1 i + __ + __ + A-22. Portland Cement Concrete Curb Lineal Foot 50.00 1 1 1 DELIVERY TICKET -� � � � CUSTO'cf1 COPY SAND AND GRAVEL COMPANY P O BOX 130 • AUBURN.WA 98071 A PHONES: 833-3700 8 854-0560 PLANTS IN AUBURN AND KEN DAIc CUSTOMERNO ORDER ON CUSTOMER PO (IRJOB NO PI ANT NO DELIVERY TICnET NO 741 Gv ORDERED Cv DLYRU LOAD NO SLUMP Ganons oI Vhle� PLANT TIME OUT JOB TIM_IN JOB TIME OUT JOB TIME IN Ad.4 9Y Customers Rxyuasl [PEf,IAI.INSTRUCTIONS CUSTOMER tU.At JOB ADDRESS WEIOM PROD CODE DESCRIPTICN TONE ClAGCUM TOTAL UNIT FYiKY AMOUNT 40 Uraws - I Tore . v NET RAILROAD BALLAST picke 19. 39 DRIVER NO TRU'n NO -----�'� TlIEMk NET RO DAYS INTEREST AT THE ACCOUNTS IF CO ALLOWABLE RATE WILL S SUB TOTAL TAX COOL SARY P-P•SONABLE ATTORNEYYS FEES W L BE ASSESSEOCOMES NECES- RELEASE CUSTOMER RELEASES 8 AGREES TO HOLD HARMLESS 1 HE MR ESCO.FOR DRIVER ANY DAMAGE TO HIS REAI. OR PERSONAL PROPERTY CAUSED BY DELIVERY OF ,JAPER' J5 LISc TED OYE JA_ES TAT SIONM'URE 1 X _ / C' . �ii TOTAL AMOUNT Pay Estimates S-401 5+ i� DELIVERY TICKET Z;MILE CUSTOMER COPY SAND AND GRAVEL COMPANY P 0 BOX 130 a AUBURN.WA 9801 A PHONES: 833.3700&064-0560 PLANTS IN AUBURN AND KENT DATE CUSTOMER NO ORDERNC CUSTOMER PO OR PLANTNO DELIVERY TIL`,F L'c! CY OR `0L , N SLUMP Gallon of WAtrr PLANT TIME OUT JOB MIME IN 'TogTIME OUT JOR TiMf IN AQOHI BY CuM� ReRrinl `� CUSTOMER NAME PPECI _ NS ��, A ENTEJ SHATTUCK OFF OF '7TH WEIGHT PROOCODE DESCRIPTION TONS C'� ACCUM TOTAL UNIT PRICE AMOUNT 84, 160 firoaa 28. 900 Tare 55, 260 NET 21, PIT NUN deliverer 27. 6:3 82. 17 lrv - DRIVER NO TRUCK NO TENM{: NET III DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUb TOTAL CHARGED ON PAST DUE ACCOUNTS 6 COLLECTION BECOMES NECES- 1 AX CODE SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED --� RELEASE CUSTOMER RELEASES A ApREES TO HOLD HARMLESS THE MILES CU FOR GAMES ANY DAMAGE TO WB REAL TA PERSONAL PROPERTY CAUSED BY DELIVERY Of 1 MATERIALS LISTED ABOVE// SALES TAX �— SIGNATUl*, X - TOTAL AMOUNT i._. _.... .-----._---- ----- DELIVERY TICKET SAND AND GRAVEL COMPANY P O BOX 130 • AUBURN,INA 98071 • PHONES: 833-3700 a 854-J560 PLANTS IN AUBURN AND KENT DATE CUSTOMERNO ORDER NQ(, %J a1cTOMER P O OR JOB NO Iv�Ar.i VOA DE LIVERY TICKET NO 1T' i:Y OF •CL .. 1DN ti:UMG G>IIOnf o1 Vh1�M I FLANT TIME OUT JOtl TIME 1N TIME OUT E IN AW BY Cu8laTlrs RBF,•M 2 Q ------ - tiPF^IqL CUSTOMER NAME ENTE SHATTUCk OFF (IF 7TH JO A WEI N VAOD OEBCPPTION TONS CY ACCUM TOTAL UTPRICI ;WOUNT 83, 1610 Grass ' 28, 460 Tare �' 53, 760 NET ::6 PIT RUN delivere 2G. 873 1U9. 5 DRIVER NO TRUCK NO TBAML CMAR�OEDAOM RAST INTEREST OUE ACCOUN MAXIMUM COLLECTIONALLOWABLE BECOMES NECES- SUB TOTAI, Tax CODE BABY REASONABLE ATTORNEYS FEES WILL BE ASSESSED RELEASE A CUSTOMER RELEASES♦ TO HOLD E MILES FOR Op R ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY Of MATERIALS LISTED ABOVE `F y SIGNAI,IRE X ,�lY �' :'r✓",y, _ TOTAL AMOUNT .tlOIL DELIVERY TICKET �MILE& CUSTOMER COPY SAND ANU GRAVEL LO MPANY P O BOX 130 • AUBURN,WA 98071 A PHONES: 633-37DO 6 854-0560 PLANTS IN AUBURN AND RENT OATI C1IRT0MER NO ORDER Np CUSTOMER PO OR IpB NO —� PI ANT NO Oft NERr lrt'NFT ND r 11 ( CYORDERED CY('t VRD LOAD NO dI UMF GAIIO�F OI BNM. PE ANT TMIf OUT )OP iIMFM .IpP'IME OUI .IOP TIME IN AOOFO ev e�elwn«, _ CUSTOMER NAMF SFErhAI INL;' ". LITELCON. IAC. f JOBADDRESS —' PICKED UP WEIGHT PROD CODE DESCRIPTION TONS CY ACCUM TOTA! UNIT PRICE AMOUNT 82, 720 Groes 31, U6U Tarr 1 jT 51, 660 NET it, PIT NUN Pic c ul 25. 8J 2:i. 8` f DRNER NO TRUCK NO _ TEMA1: NET 30 DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUP TOTAL 125 CHARGED ON MST DUE ACCOUNTS IF COLLECTION BECOMES NECES TAX CODE BABY REASONABLE ATTORNEYS FEES WILL BE ASSESSED , N 1 8:05 A RELEASE--CUSTOMER RELEASES A AGREES TO HOLD HARMLESS THE MILES CO FOR DRNER ANY DAMAGE TO HIS REAL OR PERSONA, PROPERTY CAUSED BY DELIVERY OF MA—IML S 1ISTEO AGOVE ',;ALES TAX SIUNATURE % TOTAL AMOUNT I Am"_i DELIVERY TICKETI*n ILES CUSTOMSC('.PY SAND AND GRAVEL COMR'ANY P.0 BOX 130 • AUBURN, WA 90071 • PHONES: 633-3700 6 054-0560 PLANTS IN AUBURN AND KE)J3T [DA,TE USTOMFP NO '�ROEq NOpLISTOMEA OR J0BN0 PLANT NO DE LIVERY TICKET NP ORDERFp GV DI vRJ LOAD NO SLUMP G,1f�1R{NO Wh.dv PLANT TIME OUT JOB TIME IN JOB TIME OUT JORTIME T A�ep Dn fuNrnw.t / Rf01jEn1 � CUSTOMER NAME / SPECIALI S JOP ADDRESS -- WEIGHT PROD CODE D "ql LION tONS CY ACCUM TOTAL UNIT PRICE AMO:WT 82, 020 Gross lr ;3 , 060 Tare _ , 50, 960 NET lEX; PIT RUN pick u 2S. 48 76. 7 DRIVER NJ TRUCK ryO TERMS. NET W DAYS. INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL SUB TOTAJO CHARGED ON PAST DUE ACCOUNTS. IF COLLECTION BECOMES NECEV / •AY CODE SARV REASONABLE ATTORNEYS FEES WILL BE ASSESSED RELEASE- CUSTOMER RELEASES&AGREES TO HOLD HARMLE dS THE MILES CO I DRIVER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY 01 MATERIALS LISTED ABOVE SALES(AIX SIGNATURE x TOTAL AMOUNT DELIVERY TICKET CUSTOMER COPY =JWILE!4�.1� St ND AND GRA: LL COMA ', P O BOX 130 • AUBURN.WA 98071 • PHONEI 1133-3700 8 854-0560 .^LANTS(N AUBURN ANU.:Rx:T DATE CuST1MERNO -#R NO C 3TOMEM1 M OR JOB NO —_ PLANT NC DELIVERY TICKET Nn CY ORDERED Cv DIVRD LOAD $WMR Galyy Wi1e� /� PLANT IT OUT JDB 'TE IN JOB hMC UJ. !OO liM[IN Aq�EO B4 Cuslcme.c \ -- - R 1 ^ CUSTUMFRNAMt SRECIAI IN.. - 5 ♦ / JOB eDDP 6flu ,� V IFTKL'rl lip WEIGHT PROD CODE _ DE ICN IONS-Cy CCUM TOTAL UNIT PRICE AMOUNT 9LI U00 Groats 31, 060 Tare 50, 940 NET 16, PIT RUN pick u 25. 47 51. 3 J u � _ DRIVER NO TRI,ICKNO t TEAMS= NET M DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTA ' 1 �•' I HARGED ON PASTSAAY REASONABLE ATTORNEYS UE FEES WILLOBE ASSLCSEDNTS IF CLLECT�N BECOMES NECES _ TAX CODE I/ `. RELEASE ACUSTOMER REAL OR PERSONAL TO HOLD HARMLESSCAUSED THE DELIVERILESCOY FOR - DRNEq ANY DAMAGE TO HI>REAL OR PERSONAL PROPERTY CAUSED BY DELIVERv OF MATERIALSLISTEOA8OVE SALS k SIGNATURE TO x TAIL AMOUNT 1 pELIVlRVTICKET Ar CUSTOMER COPY SAND AND GRAVEL COMPANY P O Box 130 & AUBURN,INA 98071 • PHONES! 833.3700 6 854.0560 PLANTS IN AUBURN AND KENT CUSTOMER NO ORDER NO CUSTOMEIAPO ORJOBN0 PL ANT NO DELIVERY TICKET NO DATE L h CY ORDERED CY OLVRO LOAD N.) SLUMP Gelloq�I-.T.. P\ANT TIME OiIT )OB TIME IN JOB TIME OUT JOB TIME IN EY y Cunwmeis ` SPECIAL I._ TIONS CUSTOMER NAME JOB ADDRESS WEIGHT PROD CODE D/SCA TION TONS Cy AGOUA TOTAL UNIT PRICE AMOUNT T 78, 000 Oroaa :i1, U60 Tars 46,940 NET jr, IT RUN pick u 23 4-% IOU. 2 & DRIVEL - TRACK NO SUN TOTAL CH TlIIMB: ]0 DAYS INTEREST AT THE II ALLOWABLE RATE WILL BE SARV RE SONABL ATTOR SE N TS F CEYS FEESWRLOBEASSESSEDCOMESNECES- 1 T4%CODE RELEASE- CUSTOMERRELEASES&AGREES TO HOLD HARMLESS THE MILESCO ION DRIVER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY C WSED BY DELIVERY OF SALES TAX MATERIALS LISTED A80v SIGNATURE - YA x TOTAL AMOUNT r ,--DELIVERY TICKET cusro�nEe ropl � M-ILEE SAND AND GRAVEL .;O M F A N Y P O BOX 130 A AUBURN,WA 98071 • PHONES: 933-3700 A,654.ONO PLANTS IN AUBURN AND KENT CUCTOMf' IJ ORDERNO CUSTOMER P.0 OR JOB NO PLANT NO DELIVERY TICKET NC Y 5 (CYLzt*pU.. lU U"�_ ND SWMP pqp rH yf Vglr• PLANTTIMLOUT 100TIMEIN JO TIMF OUT J B IME IN AGQF]B! I P%Ruenl CUSTOMER NAME SPFCIAI.INSTRUCTIONS ID A WEIGHT PROD CODE DESCRIPTION TONS CY I ACCUM TOTAL UNIT PRICE AMOUNT 1 79, 30( Urome 31, 660 Ttirlr 48, 24U NET It PIT RUN pick ul 24. 12 14e- 7 All DRIVER NO TRUCK NO IF— VJ4 TERMS: NET G DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL S- SUB TOTAL CHARGED ON PAST DUE ATTORNEYS N E IF COLLECTION BECOMES NECE6- TA%CODE BARY REASONABLE ATTOPNEYS FEES WILL 0E ASSESSED RELEASE- CUSTOMER RELEASES A AGREES TO HOLD HARMLESS THE MILES CO.FOR OP R ANY DAMAGE TO HIS REAL OP ^ERSONA'- PROPERTY CAUSED BY DEUVFRY OF MATERIALS USTZO ASO SALES TAX SIGNATURE % TOTAL AMOUNT ( t DELIVERY TICKET 0� 11 LE CUSTOMER PY SAND AND U RAG EL C O M P A N Y P O BOX 130 • AUBURN.INA 98071 • PHONES: 833-3700 6 854-0560 PLANTS IN AUBURN AND KENT DATE .COSTOMERNO OROERNO CJSTOMERP.1 ORJOENO PLANT NO DELIVERY TICKET NO f CY ORDERED CY DLVRD LOAD NO SLUMP 5.11. El'I PLANT TIME OUT JOB TIME IN JOB TIME OUT JOB TIME IN AaJ6tl eY Cuerom.•s fl Wl CUSTOMER LAME tinEbA: MST UCTIONS nu JOBADORF.SS -- rl lip 'WEIGHT PROD CODE DESCRIPTION TONS ICY ACCUM TOTAL UNIT PRICE AMOUNT 79,840 Der®• 31,060 Tare 48, 78C1 NET 16, PIT RUN pick ul 24. 39 124. 6 t DRIVER NO TRUCK NO , TEIEME: NET V DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL 125 CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECEB- -AX CODE SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED, RELEASE--CUSTOMER RELEASES E AGREES TO HOLD HARMLESS THE MILES CO FOR DE-VER ANY OAMAGE TO HIS REAL OR PERSONAE P,APERTY CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE $ACES TAX SIGNATURE x TOTAL AMOUNT CUSTOMER COPY f DELI TICKET MILE r SAND AND GRAVEL COMPANY PO BOX 130 • AUBURN. %98071 * PHONES: 833-3TOO&OW0580 PLANTS AUBURN AND KENT DATE b CUSTOMER NO ORCER NO pUSTOMER P O OR.IOB NO PL ANT NO DELIVERY TICKET—No ♦ � CY OROE REDCY DLVRD LOAD NO QIJMP Oavom I Vft" %'LPNi TIMF D'!i JOH TIME IN JOD TIME OVT JOB THE IN, AC4PE Bt CIlei�mer. 1 RPYYP\I ..� SPECIAL IN`;TRUCTONS CUSTOMER NAME ENTER SH<TTUCK OFF OF 7TH JOB AD RESS �IEIOHt ; PROD CODE DEYCAIPTION NS V ACC UM TOTAL UNII PRfCR AMOUNT 84, 160 GrOaa 29, 460 Tare 54, 700 NET 26 PIT RUN dellVerie 27. 33 DRIVER NO TRUCK NO SL!B TOTAL t TERMS: CHARGED AYS ON PAST DUE ACCOUNTS ST AT THE AIMCOLLECTION BECOMES NUM ALLOWABLE RATE ELL CES- SARY SE SAHY REASONABLE ATTORNEYS FEES WILL BE ASSESSED TAX CODE RELEASE -CUSTOMER RELEASES A AGREF�TO HOLD HARMLESS THE MILES GO f LM DRIVER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF SALES TAX MATERIALS LISTED ABOVE SIGNATURE /17 f /�.. ' `�,�✓/vt TOTAL AMOUNT JL� , - / CUSTOMER COPY DELIVERY TICKET :!no MILEE SAND AND GRAVEL COMPANY P.O.BOX 130 • AUBURN,WA 90071 A PHONES: 833-3T00 8 854-C3{0 PLANTS IN AUBURN AND KENT GATE � .•` CUSTOMER NO ORDER NO C.USTp hO OR JOB NO PLANT NO DELIVERY TICKET NO I • y PLANT TIME OUT JOSTIME IN TIME OUT J. IMEM CVO LLYRO L_ N e Add,dTBYIImmr.. RepukM _ SPECUL M$TRUC•IONS CUSTOMER NAME ENTER SHATTUCM OFF OF 'lTN ,(I A NG DESCRIPTION 1 TONR`C, ACCUM TOTAL MY PRICE AMi .. WEIGHT PROD COOS 84, 400 Ciruae 28, 900 Tare lei.i were 27. 75 21/• 7 35, 500 NET 26 P17 RUN I DRIVER NO TRUCK NOUM ALLOWABLE SUH TOTAL TERMS: CHA CHARGED ON PAST DUE ACCOUNTSREST AT THE IF COLLECTION BECOMES WILL SAAY REASONABLE ATTORNEYS FEES WILL BE ASSESSED 1 AM CODE RELEASE--CUSTOMER RELEASES A AGREES TO HOLD HARMLESS THE MILES CO FOR OR ER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF SALES TAX MATERIALS LISTEOABOVE, SIGNATURE ((( L x � 1 ' TOTAL AMOUNT Dater S_Ji_� i City of Renton . Public Works Depar -pit Page I 8-401 16' SANITARY SEWER INSTALLATION SHATTUCK AVE S (7th ST to 4th ST) Contractors Utelcon Inc. INSPECTORS DAILY REPORT 7F QUANTITIES USED Item Description Unit Est. Quantity No. Quantity Used Remarks A-01. Manhole, 48 Inch Diameter with Each 3.00 1 A-02. Manhole, 54 Inch Diameter with Each 1.00 i 1 A-03. Remove and Salvage Existing Manhole Each 6.00 I A-04. 18 Inch Diameter Sewer Pipe Lineal Foot 906.00 : ,� i � ���(f A-05. 12 Inch Diameter Sewer Pipe Lineal Foot 50.00 1 ; I + _- + _- A-06. B Inch Diameter Sewer Pipe Lineal Foot 8.00 1 t A-07. 6 Inch Diameter Sewer Pipe for Lineal Foot 100.00 1 1 A-08. 18 Inch x 6 Inch Tees Each 6.00 1 1 ,^ 1 + -- 4 -- + A-09. Connection to Metro Sewer Main Lump Sum 1.00 1 1 1 A-10. Pipe Foundation Bravel Ton 340.00 1 1 1 A-11. Bravel Borrow for Trench Backfill Ton 3,000.00 ` t � .�d 4 - 4 A-12. Crushed Surfacing Top Course Ton 360.00 1 1 A-13. Asphalt Cement Concrete Class B Ton 150.00 1 1 1 A-14. Asphalt Cement Concrete Class B Ton 350.00 1 1 1 A-15. Adjust Manhole or Catch Basin to Each 15.00 1 1 1 4 -- + -- + A-16. Adjust Valve Box to Grade following Each 4.00 1 i 1 + __ + -- + A-17. Television Inspection Lump Sum 1.00 1 1 ♦ -- 4 -- 4 A-IB. Construction Staking and Lump Sue 1.00 1 1 1 A-19. 8 Inch Diameter Pipe for Lineal Foot 55.00 1 1 1 A-20. Catch Basin Type I-A Each 2.00 I 1 1 A-21. Portland Cement Concrete Sidewalk Square Yard 40.00 t 1 1 + -- + -- A-22. Portland Cement Concrete Curb Lineal Foot 50.00 1 1 1 + -- 4 -- 4 M11LES = ctls1o�nFPcnr DELIVERY TICKET . ' s SAND AND GRAVEL COMPANY P O.BOX 130 A AUBURN.INA 98071 A PHONES: 833.3700&BWOS60 - PLANTS iN AUBURN AND KENT DATE I ISTOMEP NO ' ORDER NO O OR JOB NO PLANT NO 'ELNERY TICKET NO PLANT TIME OUT J09 TIME IN JOB I IME OUT JOB TIME IN CV ORDERED CV CI VRD LOAD NO SLUMP Appe4gylCu%10n.e•. Pea++e l SPECIAL.MSTRJCTION<_ CUSTOMERNAMF q JOB ADDRESS - I IONS'CY ACCUM TOTAL UNIT GR+CF AMOVNI WEIOHT PROD CODE DESCPIPIION 7-,, 900 OroeEs 3C, 500 TIBre 44, 400 NET 16 PIT RUN pick u 24. 7U 105. '1 DRIVER NO TRUCK NO nAMB. CNET M HARGEDAON PAST DUE ACCOUNTS MIFF COLLECIMUM OTION BECOMES NECES- SARYI SUBTOTAL REASONABLE ATTORNEYS FEES WILL BE ASSESSED TAR CODE RELEASE CUSTOMER 1ELEA11S A AGREES TO HOLD HARMLESS THE MILES CO F09 DRIVER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF SALES TAX MATERIALS LISTEDpp/p VE SIGNATURE �( �% /�_���� TOTAL AMOUNT —_ DELwE�r n/TT7 ` E CUSTOMER COPY S' SAND ANR GRAVEL COMPANY D O BOX 130 A AUSURN(WA 98071 • PHONES: 833.3700 i 854GSW PLAN 1S IN AUBURN AND KENT i DATE CUSTOMER NO ORDER NO CUSTOMEPPO OR JOB NO PLANT NO OEIIVEBY TICKET NU CV OPDfR D VOLVRD LOADNO SLUMP G,,,I,,Web• PLANT DMB OUT JOB TIME IN Juv TIME OUT JOB TIME IN Add d R,Cu,,I m s Rryues' CUSTOMER NAME SPECIAL INSTRUCTIONS JOh A S WEIGHT PROD CODE DESCRIPTION TONS LY ACCUM TOTM UNIT PRICE AMOUNT ' 84, 320 6T0E16 30. 500 Tare 53, 820 NET 16 PIT RUN pick ul 2F. 91 127. 1 DRIVER NO TRUCK NO TERMS: NET X DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL CHARGED ON PAST DUE ACCOUNTS. IF COLLECTION BECOMES NECES- TAX CODE SARI REA3MVA8L' ITTORNEYS FEES WILL BE ASSESSED RELEASE--CUSTOMER RELEASES S AGREES TO HOLD HARMLESS THE MILES CO FOR DRIVER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY Of MATERIALS LISTED ABOVE SALES TAX 1:C.NATURE _ TOTAL AMOUNT x � � DELIVERY TICKET / + r� ! � LE CUSTOM R COPY gANO AND GRAVEL COMPANY P.O BOX 130 • AUBURN.INA 99071 A PHONES: 633-3700 S$64-05" PLANT$IN AUBURN AND KEN? UPTE CUSTOMER NO ORDER NO C USTOMER P O OR JOB NO PLANT NO OELIVERV TICKET NO f SLUMP GA110rrf al\MIBr PLANT TIME OUT JOB MEIN JOB TIME OUT JOB TIME IN CY ORDERED CY DL VRD LOADNO AHOY"y,WAI., xrx Repueat $PECIAI.!N5IRUC TIONS CUSTOMER NAME JOB APURESS TONS CY ACCUM TOTAL UNIT PRICE AMOUNT ,WEIGHT PROD CODE DESCRIPTION --- .2, 360 Gross 30, 500 Tare pick u 25. 93 100. 2 51, 860 NET 16 PIT RUN r,AND TRUCK NO SUBTOTAL RB1YL CHARGEDNET V AON PAST DO,ACCOUNYS INTEREST AT THE TS MAXIMUM COLLECTION BECOMES WILL 6 SAAY REASONABLE ATTORNEYS FEES WILL BE ASSESSED T AA CODE RELEASE CUSTOMER RELEASES A AGREES TO HOLD HAWALESS THE MA ES CO FOR - DRIVER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSEC BY DELIVERY OF SAL ES TAX MATERIALS LISTED ABOVE I ",ONATL'REIL TOTAL AMOUNT I �FOtl AL.Y���s •r ry_- .., �.._._ea.wa+-a _.. _ _ ,-, ..... _ ..«...-.�ar•:i�.ra.: _.:sv....�...'+�_.-m^^ -„' CUSTOMER COPY DELIVERY.TICKRT ✓ SAND AND GRAVEL COMPANY P O BOX 130 • AUBURN.WA 98071 • PHONES: 833.3700 6 SU-0560 PLANT.?IN AUBURN AND KENT PATE CUSTOMER NO ORDER NO C USTOMER PO OR JIM NO PLANT NO DEIIVERV TICKET NO ORDERED CY DLVRD LOAD NO SLUMP OAIIon,PI VHl", PLANT TIME OUT JOB TIME IN JC10 TIME OUT J00 TIME IN AARAO Ry CUSIUIIIYry RbgW sl SPECIAL INSTRUCTIONS CUSTOMER NAME JOB ADDRESS WEIGHT, PROD C ODE DESCRIPTION TONS Cy ACCUM TOTµ UNIT PRIDE AMOUNT 80 980 GE'U61i '30,, 500 Tare 'AO, 480 NET 16 PIT RIJN pick a 2�. 24 %4. 3 11RIVER NO 1 RUCK NlI T6MA6: NET ]B DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BeS- SUB TOTAL BART REASONABLE ATTORT DUE ACCOUNTS EYS FEES WILLDLLECTION BE ASSESSEDCOMES NECE& 1 AIL CODE RELEASt-CUSTOMER RELEASES&AGREES TO HOLC HARMLESS THE MILES CO FOR :IRIVEP ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED Ov DELIVERIT OF SALE:, f AX MATERIALS LIST (A XGNATUPE ^ -- \ V % TOTAL AMOUNT DELIVERY TICKET LES L,USTOMEF CC.FY SAND AND GRAVEL COMPANY P O BOX 130 • AUBURN.WA 98071 • PHONES: 833-3700 B 854-OS60 PLANT$IN AUBURN AND KEN pAt! CUSTOMER NO OROERNO CUSTOMER P O OR JOR NO PLANTNO '+EU, ❑CXETNO CYORDERFO C.V DLVRC LOAD NO SLUMP GAI'O�Y of WMel PL ANY TIME OUT IUB"ME IN JOB TIME OUT JOS TIME IN AOCBA BY C�514me�9 ReOnekt CUSTOMER NgMf SP CIA{.INSI AUCTIONS i u rnN INC JOBADDRE55 pyf.Kpn lip WEIGHT PROD CODE DESC RIVOCN TONS CY ACCUM TOTAL j UNIT'•n.CE AMOUNT 78, 920 Grown 30, 500 Tare 48, 420 NET 16 PIT FUN Nick up 2.4. 21 49.C) DRIVER NO IADGA NO TEIIYR NET W DAYS. INTEREST AT -HE MAXIMUM ALLOWABLE RATE WILL BE SUB T01 AL ^!' CHARGED CH PAST DUE ACCOUATS IF COLLECTION BECOMES NECES- TAX CODE SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED. J RELEASE -CUSTOMERRELEASESAAGREES 10 HOLD HARMLESS THEMILES FOR DRIVER ANY DAMAGE TO HIS REAL OF PERSONAL PROPERTY CAUSED By Oft NERV OF MA fERIALR LISTE �vE SALES TAX SIGNATURE X TOTAL AMOUNT DELIVERY TICXETl �E!I CJSTOi'ACRCOPY SAND AND GRAVEL COMPANY P O BOX 130 • AUBURN,WA 98071 • PHONES: 833-3700 i 88A-OS80 PLANTS IN AUBURN AND KEN DATE CUSTOMER NO ORDERNO mnsCU5TOMER P O OR JOB NO PLANT NO DELIVERY TICKET NO CVO YCLVRD LO CN SLUMP Gallons or Wele� PLANT TIME OUT JOB TIME IN JO TIME OUT JOB TIME IN AOONf By CualO RnR��eal CUSTOMER NAME SPFCIAL INSTRUCTIONS JO A WEIGHT PROD CODE OESCNIPTION TONS,CY ACCUM TOTAL UNIT PRICE AMOUN 80, 260 Grose 'ao, 500 Tare 49,76U NET 16 PIT RUN pick Ln, 24. 88 24. as WNYER NO )RUCK NO TRIM' NET M DAYS. INTEREST AT THE M"MUM ALLOWA6'-E RATE WILL BE SUB TOTAL CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECES. TAX CODE SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED. - RELEASE CUSTOMER RELEASES A AGREES TO HOLD HARMLESS THE MILES CC FOR DRIVER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTEDAB E SALES TAX SIGNATURE X TOTAL AMOUNT DELIVERY TICKET s:T ILE S� J cTn�eCry Crl-v 'e SAND AND GRAVEL COMPANY P O BOX 130 • AUBURN,VVA 98071 • PHONES: 833-3700 6$54-0560 PLANTS IN AUBURN AND KEN DATE CUSTOMER NO ORDER NO CUSTOMER,POOP�OPNO PLANT NO OF.I!It AY T IC KFI N' CY OPGERED CY OL P, LOAD NO SLUMP GAlbne or Wafv PLANT TIME OUT JOB TIME IN JOB TIME OUT :OB TIME IN ACJW By Cmlamen Requcs• CUSTOMER NI ME SPECAI INBTRVCTIONS —UTEL-CON_ INC. rnP AVORESS EICKED UP WEIGHT PROD CODE DEt,CRIPT ION TONS CY ACCUM TOTAL UNIT PRICE AMOUNT E3f3, '-'80 Liroots :14, 260 Tare ,Li4, 720 NET i 16 PIT kUN pick up 27. 36 154. 5 r(1 DRIVER NO TRUCK NO TIRFAS: NET M DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECES� I AX CODE MAY REASONABLE ATTORNEYS FEES WILL BE ASSESSED 1 3:34 Pt RELEASE--CUSTOMER RELEASES A AGREES TO HOLD HARMLESS THE MILES CO FOR DRIpER ANY DAMAGE TO HIS REFt PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE SALES TAX ` — x yr TOTAL AMOUNT DELIVERY TICKET e_ ILE&� CUSTOMER COPY SANU ANO GRAVEL i:0 M PA NY PO BOX 130IF AUBURN.WA 98071 d PHONES: 833•37008854-0888 PLANTS/N AUBURN AND KENT GATE CUSTO••°R NO IIRDFR NfI �i lStpMEN PO OR J08 NO RI AN NO DELIVERY TICKET NO 4/27/87 057190 29 11. 46411 CY ORDERED. Cv OI VRO LOAD ND SL LIMP OMmm oI WHr PLANT THE OUT JOB LIME IN JOB TIME OUT JOB TIME IN AtltlaE By Cua[amnr¢ RBpodni CUSTOMER NAME f.PFF IAL INSTRUCTIONS UTELCUN INC. _ JOB ADDRESS PICKED UP _ WEIOHT PgOO CODE =IRUK � :ONS CY ACCUM TOTAL It PRICE AMOUNT�— 83, 200 Gnome 30, 180 'fare 53, 020 NET 16 P 26. 51 1t11. toDRIVER NO TRUCK NO TERM: NET JB DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL RS CHARGED ON PAST DUE ACCOUNTS Of COLLECTION BECOMES NECES. TAX CODE BABY REASONABLE ATTORNEYS FEES WILL BE ASSESSED N 11 -1:38 Y RELEASE- CUSTOMER RELEASE'&AGREES TO HOLD HARMLESS THE MILES CO FOR DRIVER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LIST OVE S,a ES TAM SIONATVRE -- — T r X TOTAL AMOUNT Date: ! / City of Renton . Public works Departoeoc Page 1 S-401 18" SANITARY SEWER INSTALLATION SHATTUCK AVE S l7th ST to 4th STI Contractors Utelcon Inc. INSPECTORS DAILY REPORT OF QUANTITIES USED Item Description Unit Est. :'vantity No. Quantity Used Pemarks zzescxzzxcxszxccxsxxccazczzxczxxzsacv:x:xczxszezxzzxxxczzxszzuszsxzzzzzecczcvezc xxxexx_xzxzzxz A-01. Manhole, 49 Inch Diameter with Each 3.00 1 , + - + + A-02. Manhole, 54 Inch Diameter with Each 1.00 1 , + -- + A-03. Remove and Salvage Existing nanhole Each 6.00 A-04. 18 Inch Diameter Sewer Pipe Lineal Foot 906.00 1 A-05. 12 Inch Diameter Sower Pipe Lineal Foot 50.00 I A-06. 8 inch Diameter Sewer Pipe Lineal Foot 8.00 A-07. 6 Inch Diameter Sewer Pipe for Lineal Foot 100.00 A -08. 18 Inch x 6 Inch Tees Each 6.00 I I I A-09. Connection to Metro Sewer Main Lump gum 1.00 ; 1 A-10. Pipe Foundation Grave/ Ton 340.00 + - + - A-ll. Gravel Borrow for Trench Backfill Ton 3,000.00 1 , A-12. Crushed Surfacing Tcp Course Ton 360.00 A-13. Asphalt Cement Concrete Class B Ton 150.00 1 I I A-14. Asphalt Cement Concrete Class B Ton 330.00 ; + -- + -- + A-15. Adlust Manhole or Catch Basin to Each 15.00 1 1 1 + -- + -- A-16. Adjust Valve Box to Brad& following Each 4.00 1 ; A-17. Television Inspection LUMP Sum 1.00 A-1B. Construction Staking and Lump Bum 1.00 1 1 A-19. 8 Inch Diameter Pipe for Lineal Foot 55.00 1 1 ; A-20. Catcu Basin Type 1-A Each 2.00 ; A-21. Portland Count Concrete Sidewalk Sguare Yard 40.00 1 1 + -- + -' A- 22. Portland Cement Concrete Curb Lineal Foot 50.00 1 I + -- • - + Date: 27-Apr-87 City f Renton . Public Works Dt, artment Paget 3 TO: FINANCE DIRECTOR FROMt PUBLIC WORKS DIRECTOR CONTRACTOR: UTELCON, INC CONTRACT NO.CAG 082-86 ESTIMATE NO. 1 PROJECT: S-401 18" SANITARY SEWER INSTALLATION SHATTUCK AVE S (7th ST to 4t c-=sczam>==asamcscaa=cxcac-sacrxaz�xcszs:assaaceccac=s==:�ccazsvecav_==cas=sx=c 1. CONTRACTOR EARNINGS THIS ESTIMATE $29,520.08 2. SALES TAX @ 0.08 t2,391. 13 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $31 ,911. 21 ------------------------------------------------ ------------------------------- 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $0.00 5. *EARNINGS DUE CONTRACTOR THIS ESTIMATE $28,044.09 ________________ 6. SUBTOTAL - CONTRACTOR PAYMENTS $28,044.0 7. RETAINAGE ON PREVIOUS EARNINGS $0.00 8. r*RETAINAGE ON EARNINGS THIS ESTIMATE $1 ,476.00 ---------------- 9. SUBTOTAL - RETAINAGE $1 ,476.00 10. SALES TAX PREVIOUSLY PAID $0.00 11. SALES TAX DUE THIS ESTIMATE $2,391 . 13 12. SUBTOTAL - SALES TAX $2,391. 13 * (95% x LINE 1) :_=====a=aroma= *• (RETAINAGE: 5Y.) GRAND TOTAL $31 ,911.21 acavmza==azxaszza=ca==m=sa=axz==saa==a=s=s=s=_.sma=a=-=s=sc=sm=c=z=acaaz=mLa=xm FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11) : ACCT.# •421/000/15.596.38.65. 19 $30,435.21 # 1 . $30,435.21 RETAINED AMOUNT (Line 8) t ACCT. # +421/000/15.596.38.65. 19 $1 ,476.00 0 1 $1,476.00 a same=s=�==a=csa TOTAL THIS ESTIMATE: $31 ,911.21 CHARTER 116, LAWS OF 1965 CITY OF RENTON CERTIFICATION L 1, THE UNDERSIGNED DO HEREBY CERTIFY UNDER PENALTY Of PERJURY, THAT THE MATERIALS HAVE BEEN FURNISHED, THE SERVICES RENDERED OR THE LABOR PERFORMED AS DESCRIBEV HEREIN, ANO THAT THE CLAIM 1S A JUST, DUE AND UNPAID OBLIGATION AGAINST THE CITY OF RENTON, AND THAT I AM AUTHORISED`Tq AUTHENTICATE AND CERTIFY TO SAID CLAIM SI6NEDi 0 0 Date: 27-Apr-97 City of Renton . Public Works Department Page: I Project: S- 01 181 SAAITARY SEWER INSTALLATION SHATIUX AVE S llth ST to 4tContract Number: CAB 082-M Co.tractorWELCON, INC Estimate Number: 1 Closing Date: April 24, 19B7 Item Bars Description T Wit Est. Chit Previous Previous This This Total Total No. NO. X Quantit, Price Quantity Amount Oantity Amount Giantity Amount Schedule A 01. Manhole, 48 inch Diameter with #Each 3.00 1275.00 0.00 O.OD 2.00 2550.D0 2.00 2550.00 extra thick base or flange 02. Manhole, 54 Inch Diameter with #Euh 1.00 3625.00 0.00 0.00 0.00 0.00 0.00 Crop Coviectior and extra thick base or flange Remove and Salvage Existing Manhole#Each 6.00 500.00 0.00 O.DO O.0 0.00 0.D0 04. 18 Inch Diameter Sorer P,pp *Lineal Foot 906.00 43.61 0.00 O.OD 309.50 13497.30 309.50 13477.30 (PVC) O5. 12 Inch Diameter Sewer Pipe K�neal Foot 50.00 35.00 0.00 0.40 0.00 0.00 0.D0 (PVC) 06. 8 Inch Diameter Suer Pipe *Lineal Fat 8.00 35.D0 0.00 0.00 0.00 0.00 0.00 OW) 07. 6 Inch Diameter Sewer Pipe Ion *lineal Foot 100.00 30.00 0.00 0.00 14.00 420.00 14.00 420.D0 Side Sewers 08. l8 Inch 1 6 Inch Tees #Each 6.00 275.00 0.00 0.00 3.00 825.D0 3.00 B25.D0 09. Connection to Metro Sewer Main #Lump Sum 1.00 11400.00 0.00 0.D0 O.O. 0.00 0.00 to, Pipe Fondnion Gravel #Tar 3Mo.00 25.00 0.00 0.00 :0.29 6007.25 240.29 6007.25 it. Gravel Borrow for Trench Bactfill #Ton 3000.00 9.00 0.00 0.00 6%.17 6220.53 691.0 6220.53 12. Gushed Surfacing Tap Cow se #Ton 360.00 10.00 0.00 0.00 0.00 0.00 0.00 $19 Inch Minus 13. Asphalt Covent Concrete Class B *Ton 150.00 52.3j 0.00 0.00 0.00 0.00 0.00 including Paying Asphalt for Trench Patch Date 27*-87 City of Renton . Public k1rks Wprtemt Page: 1 Projects S-401 Ir SMITARY SEWER IWALLATION SHATM AVE S (7th ST to Montract !Later: CAB 082-66 ContractorlflF m, INC Estimate Wilier: I Closing Date: April 24, 1987 Its Bars Description T wit Est. (Lit Previous Previous This This Total Total MD. No. I Quantity Price Quantity Amount Quantity Amount Quantity Awwt 14. AspAalt Cement Concrete Class 6 +Ton 350.00 43.00 0.00 0.00 0.00 0.00 0.00 including Parng Asphalt for Pavement Dverlay 15. Adjust W!-,e or Catch Basin to 'Each 15.00 75.00 0.00 0.00 0.00 0.00 0.00 Grade alter Pavemt Omlay 16. Adjust Valve Ron to Erade following'Each 4.00 5D.00 0.00 0.00 0.00 0.00 0.00 Pavement Overlay 17. Tele�lsion Inspection 'Lump 3m 1.00 675.00 0.00 0.00 0.00 0.00 0.00 18. Construction Stak` and dump Au I.00 200D.DD 0.00 0.00 0.00 0.00 0.00 As-Built totes 19. B Inch Diameter Pipe for +Lineal Foot 55.00 20.00 0.00 0.00 0.00 0.00 0.00 Store Sewer X. Catch Basin Type I-A 'Each 2.AO 700.00 0.00 0.00 0.00 0.00 0.00 21. Portland Cement Cwwete Sidewalk 'Sgswe Yard 40.00 2B.00 0.00 0.00 O.dO 0.00 0.00 (removal and replaceemat) 22. Portland Cement Comete Curb lineal Foot 50.00 I:i.00 0.DO 0.00 0.00 0.00 0.DO and Butter (removal and replacement) Subtotal Schedule " A., $0.00 p2m,520.08 0,520.08 9.11 Sales Tax t0.0C $2,371.13 112,391.13 Total SMule " A" $0.00 $31,911.21 $31,911.21 SDate:21-Apr City of Rentor: . Public Norks Dgartmeat .r S-401 13' SANITARY DENIER INSTALLATION SINITTUM WE S 11th ST to 40 STI Contractor: Jtelrca Inc, iNIPECTORB DAILY REPORT OF WANTITIES USED • Roe Description unit Est. Quantity 16-Apr-87 17-Apr-81 20-Apr-87 21-Apr-87 22-4r-87 23-Apr-67 24-Apr-37 Total No. Quantity to D:tt Thursday Friday Monday Tuesday Nednesday Thursday Friday Est BI 1NMNMfIft MftL\tlf\fiWMltfLMLifISiLSMMLitf4LiiiiitlliLMifOMY !t/LLTEiiiiLIIil3=fiiiiiliiSTif! iiSlitfiffiyLS L SiIItfilfiiiiMLLLiiLSiiS3lS L i • Schedule A + w A-01. NenAolt, 42 Inch Diameter with Each 3.00 2.00 1.00 1.00 2.00 • A-02. Manhole, 54 Inch Diameter with Each 1.00 : 0.00 0.00 A-03. Rem & aad Salvalt Existing Manhole Each 6.00 0.00 0.00 A-04. 18 Inch Diameter Sewn Pipe Lineal foot 906.00 t J09.50 44.00 26.00 96.00 72.50 75.00 309.50 • • A-05. 12 lack Diameter Steer Pipe Lineal Foot 50.00 0.00 0.00 • • A-06. 8 Inch Diameter Sewer Pipe Lineal Foot 8.00 ; 0.00 0.00 A-01. � Inch Diameter Serer Pipe for Unreal foot 100.00 14.00 8.00 6.00 14.00 • A-09. 18 Inch 1 6 Ench lots Each 6.00 I 4.00 1.00 1.00 1.00 3.00 • A-09. Connection to Metro Sewer Main lump Sue 1.00 0.00 0.00 A-10. Pion Fw+datiort 6raval Ton I40.00 1 240.29 32.68 120.15 19.35 68.11 240.29 ♦ . A-I1. travel Borrow for Trench Backfill Ton 3,000.DO : 691.17 69.08 67.43 230.55 325.1t 691.17 • A-12. Crushed Surfacing 'op Cwst Too 360.00 0.00 0.00 A-13. Asphalt Cement Concrete Class R Tan 150.00 I 0.00 0.00 ♦ • A-14. Asphalt Cement Concrete Class B Ton 350.00 A 0.00 0.00 • 4-15. Adjust Manhole or Catch Basin to Each 15.00 1 0.00 0.00 A-lb. Adjust Yz)rt Box to Grade following Each 4.00 I 0.00 0,00 • A-17. Television Inspection Lump Sus 1.00 f 0.00 0.00 • klB. Construction Skaki,.g and Lump Sue 1.00 I 0.00 0.00 • A-19. 8 Inch Diameter Pipe fa Lineal Foot 55.90 : 0.00 0.00 • A-20. C tch Basis Type 1-A Each 2.00 I 0.00 0.00 . ♦ A-21. Portland Cement Concrete Sidewalk Square Yard 40.00 1 0.00 0.00 ♦ 0 A-22. Portland Cement Conn ete Curb Lineal Foot 50.00 : 0.00 0.00 AA- -T'Ao"" Date -/'"(/ E "1 City of Renton . Public Works Depai ent Page 1 S-401 IS, SANITARY SEWER INSTALLATION SHATTUCI( AVE S (7th ST to 4th ST) Contractor, Utelcon Inc. INSPECTORS DAILY REPORT OF QUANTITIES USED Item Description Unit Est. Quantity No. Quantity Used Remarks aaezazcarxnm azzszecezazcvcz__xzcxzcaaasazzavzcaecvcozc^zvecazocccacezcczczxscexacaaceazmecsac A-01. Manhole, 48 Inch Diameter with Each 3.00 1 1 A-02. Manhole, 54 Inch Diameter with Each 1.00 1 l A-03. Remove and Salvage Existing Manhole Each 6.00 l t 1 A-04. 19 Inch Diameter Sewer Pipe Lineal Foot 906.00 1 I ! A-05. 12 Inch Diameter Bower Pipe Lineal Foot 50.00 1 f I + -- + - + A-06. 8 Inch Diameter Sewer Pipe Lineal soot 8.00 1 1 A-07. 6 Inch Diameter Sewer Pipe for Lineal Foot 100.00 ! I t A-08. IB Inch x 6 Inch Tees Each 6.00 1 1 I A-09. '.onnection to Metro Sewer Main Lump Sum 1.00 1 1 I + -- 1-* �ry -- + A-10/Pipe Foundation Gravel Ton 340.90 1 32 61? I t �111,4o 445131 1 A-11. Gravel Borrow for Trench Backfill Ton 3,000.00 1 + + - + - + A-12. Crushed Surfacing Top Course Ton 360.00 ! 1 1 + -- + - + A-13. Asphalt Cement Concrete Class B Ton 150.00 1 1 1 + __ + -- + A-14. Asphalt Cement Concrete Class B Ton 350.00 I I A-15. Adjust Manhole or :atch Basin to Each 15.00 I I 1 + -- A-16. Adjust Valve Box to Grade following Each 4.00 ! ! + -- + -- + A-17. Television Inspection Lump Sum 1.00 ! 1 A-18. Construction Staking and Lump Sum 1.00 1 I 1 + -- ♦ -- + A-19. 8 Inch Diamwter Pipe for Lineal Foot 55. 00 1 1 l A-20. Catch Basin Type 1-A Each 2.00 1 ! 1 + -- + -- + A-21. Portland Cement Concrete Sidewalk Square Yard 40.00 ! I I + - + - + A-22. Portland Cement Concrete Curb Lineal Foot 50.00 1 ! 1 4 -- + - + DELIVERY TICKET � � CUSTOMER COPY �jr iSAND AND GRAVEL COMF'P, NL r P O BOk 130+EE • AUBURN,WA 98071 • PHONES: 833-3700 S e542,bw 1 }; PLANTS IN AUBL'AN AND xEN7 TF --- - CUSTOMER NO ORDER NO C.US O DR J08 NO vI ANr;76'17UELIV RY T;CKFi NO v 1. pEREb Cv IL vRC + t i�Ap Np 3LDMP xons of Welt PI ANT TIME OUT JOBIME IN JO�TIMEOUT , JOB TIME IN , A - eea Br c�somma Y �,al - .MERNAMLSPECIAL,INSIRUCTIf`NS I ACDRLtiS WEIflHT PROD Cl It DFSE.RIPTION TONS CY I ACCUM TOTAL UNIT PRIGL AMOUNT C 70, 740-GyiWo - 30, 300 Tare 40, ¢40 Njkil� 13 RAILROAD BALLAST icket 0. 22 20. 2 , L DRIVER NO TRUCK NO -- TEAMS: NET X DAYS INTEREST AT THE MAXIMUM *ABLE RATE WILL BE SUS-OTAL 12.1 CHARGED ON PAST DUE ACCOUNTS IF COL ION BECOMES NIECES- TAX CODE SAKY REASONABLE ATTORNEYS FEES WILL BE SEED '— RELEASE --CUSTOMER RELEASES A AGREES TO HOLD ES$THE MILES CO FOR OM R - ANY DAMAME TO HIS REAL OR PERSONAL PROPERTY ISEO 5Y DELIVERY Of I MATERIALS U OVE SALESTAX ( SIGNATURE fi TOTAL AMOUNT //.DDEELLLIIJVEERY TICKET ® 11 LE S= CUSTWER COPY F4tNO AND GRAVEL COMVAN ' �-/ P O BOX 130 A AAURN.WA 98071 • PHONES: 833-3700 B 854-0560 �y PLANTS IN AUBURN AND VENT DA F Ilt5TOM11ERNO OROERNO CL1 TOMER PO OR JOB NO PLANT NO DELIVERY TICKET NO 1.Cv DNDERED C,Y pLVRD (GAD NO SLUMP G,uene M Www PLANT TIME OUT JOB TIME IN JOB TIME OUT JOB TIME IN Addetl By Cestumwa RepuPsl CUSTOMER NAME SPECIAL INSTRUCTIONS Joe nponFss WEIGHT I PRODGODS _ OfSCRIPTION * � TONS,CY ACC' OTAL UHIi P14WE AMOUNT 46, 400 Gr G810 21, 480 Tara, 24, 920 NET 33 RAILROAD BALLAST p1cice 12. 52. 0 I246r DENERNn II I —` — TEIIYB: NET W DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NEJES- TA%'CODE SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED RELEASE- CUSTOMER RELEASES 4 AGMEESTO HOID HARMLESS THE MI:.ES CO FOR OPIVER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE)) SALES TAX SIGNATURE �j,,..�y .4�� % �[,��((IF TOTAL AMOUNT L It p FPt City of Renton . Public Works Department Page 1 b-401 18- SANITARY SEWER INSTALLATION SHATTUCK AVE S (7th ST to 4th ST) Contractort Utelcon Inc. INSPECTORS DAILY REPORT OF QUANTITIES USED Item OescriptiDn Unit Est. Quantity No. Quantity Used Remarks A 0� Manhole, 48 Inch Diameter with Each 3.00 f � - + -GSM bk-'u- + A-02. Manhole, 54 Inch Diameter with Each 1.00 I I 1 + '- + -- A-03. Remove and Salvage Existing Manhole Each 6.00 1 1 I + _ + - IF - A-04. IS Inch Diameter Sewer Pipe Lineal Foot 906.00 1 1 1 A-05. 12 Inch Diameter Sewet Pipe Lineal Foot 50.00 1 1 1 + -- + -- + A-06. 6 Inch Diameter Sewer Pipe Lineal Foot 8.00 1 t 1 A-07. 6 Inch Diameter Sewer Pipe for Lineal Foot 100.00 1 1 1 + -- + -- + A-08. 18 Inch x 6 Inch Tees Each 6.00 1 1 1 A-09. Connection to Metro Sewer Main Lump Sum 1.00 I 1 1 -t0 Pipe Found.tion Gravel Ton 340.00 t 120.16 { Si 3 Qle. w- I ♦ <1 x�. A-I1 Gravel Borrow for Trench Backfill Tan 3,000.00 1 4$.00 1 51.o4r�*- + __ + -- A-12. Crushed Surfacing Top Course Ton 360.00 1 1 l A-13. Asphalt Cement Concrete Class 8 Ton 150.00 1 I A-14. Asphalt Cement Concrete Class 8 Ton 350.00 1 ! 1 A-15. Adjust Manhole or Catch Basin to Each 15.00 1 I t + -- + -- • A-16. Adjust Valve Box to Grade following Each 4.00 1 i1 IF -- + -- + A-17. Television Inspection Lump Sum 1.00 I I 1 + -_ + A-18. Construction Staking and Lump Sum 1.00 ! 1 + -- + -- 4 A-19. 8 Inch Diameter Pipe for Lineal Foot 55.00 I 1 I A-20. Catch Basin Type t-A Each 2.00 1 I l A-21. Portland Cement Concrete Sideualk Square Yard 40.00 1 I 1 A-22. Portland Cement Concrete Curb Lineal Foot 50.00 1 1 I DELIVERY TICKET = MILES = CUSTOMEP COPY i SAND AND GRAVEL COMPANY ] P O BOX 130 a *AUBURN.WA 98071 a PHONES: 833.3700 E 854-0580 j PLANTS IN AUBURN ANO KENT DATE CUSTOMER NO ORDER NO CUSTOMER P O OR.IOB NO PANT NO DELIVERY TICKET NO CYO d"RD PLAN. TIME OUT JAB TIME IN TIMEOUT EIN AdOeU BY CualOme�< Reuuesl CUSTOMER NAME ::PEDAL.INSTRUCTIONS t � WE, IG PROD OFSCRIE'TION TONS CY ACCUM TOTAL UNITPFIPE AMOUNT 71, 420 Gr-oar 30, 720 Tare 40, 700 NET 33 ( RAILROAD BALLAST plcke 20. 3 53. 8 DRIVER NO TMUCKNO TEAMS: NET X DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUE{TOTAL CHARGED ON PAST DUE ACCOUNTS If COLLECTION BECOMES NIECES- TAX CODE SARY REASONABLE ATTORNEYS REFS WILL BE ASSESSED RELEASE—CUSTOMER RELEASES A AGREES TO HOLD HARMLESS THE MILES CO FOR CR R ANY DAMAGE TO WS REAL OR PERSONAL PROPFRTV CAUSED BY DELIVERY OF MATERIALSLIS BOVE SALES TAX SIGNATLIR 7 x _ _ TOTAL AMOUNT _J_ - - ------- -- -- - - -- - ------- DELIVERY TICKET _ --CUSTOMER COPY ILEm _ SA AND GRAVEL COMPANY PO BOX 130 � UB(JRN.WA 98071 0 PHONES: 833.3700{{51-OS{0 PLANTS IN AUBURN AND KENT DATE CUSTOMEP kO ORDERNO CUBtOMER P O OR JOB NO PLANT NO DELIVERY TICKET NO CYO MVRD SIUMP GAnOro PI star PLANT TIME OUT JOB TIME IN TIME OUT E IN Atleoe By CuRlom.ns FeVueL CUSTOMER NAME SPECIAL INSTRUCT IONS r ;u EIGH PROD I;)DE DESCRIPTION TUNS-CY ACCUM TOTAL UNIT PRICE AMOUNT 1 71, 960 Grone 30, 720 Tare 41, 240 NET 3;3 RAILROAD BALLAST pick* 20. 62 74. 4 A AA T DRIVER NO TRUCK NO TEAM{: NET dU GAYS INTEREST AT THE MAXIMUM ALLOWABLE O E WILL S- SUB TOTAL CHARGED ON PAST E ACCOUNTS IF LECON FAX CODE SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSEDCMES NECEB- RELEASE CUSTOMER RELEASES A AGREES TO HOLD HARMLESS THE MILES CO FOR D ER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF ES TAX MATERIALL LISTED A SIGNATURE _ I x �_ ( TOTAL AMOUNT VERY TICKET E CUSTOMER COPY h SAMB0� AOf� GRA"EL COMPANY P O BOX 130 • AUBURN,INA 98071 • PHONES: $33.3700 6 850-0560 PLAN/°: IN AUBURN AND KEN DATE CUSTOMER NO ORDER NO CUSTOMER PO UR JOB NO PLANT NO DELIVERY b KIT NO CY V - OLVRD l . SLUMP Gx�Wna of Wma PLANT TIME OUT IDR TIME IN LIME Ol'i df IN Atltletl By Cmu"^e« RxPutlsl CUFTOMER NAME $PEC4L INSTRUCTIQNB LL ~ WEIG PROD CODE DESCRIPTION TONS CY PCGUM TOTAL uNii PRICF. AMOUNT 72, 440 Grow 30, 720 Tare z, 720 NET 33 RAILRUAD BALLAST plcke 2U. 86 20. 8 i DRIVER NO THv�'._x NC T'lIEMl: NET JO DAYS INTEREST AT TT';. MAXIMUM ALLOWABLE RATE WILL SUB TOTAL CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECES TAX CODt NARY REASONABLE ATTORNEYS FEES WILL BE ASSESSEO _ RELEASE—CUSTOMER RELEASES d AGREES TO HOLD HARMLESS THE MILES CO FOR DR R y2 ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELVERY OF MATERMLS(ISTE UVE SALES TAX SIGNATURE If TOTAL AMOUNT DELIVERY TICKET I ^Y CE45TJP.'; F Ci)I SAND AND GRAVEL COMPANY P O BOX 130* AUB011N.INA 98071 • PHONES: 533-3700 A SS4.0560 PLANTS IN AUBURN AND KENT DATE CUF',TOMER NO ORDER NO CUSTOMER P O OR JOB NO P,.ANT NO DELIVERY TICKETNO CYO DLVRO SLUMP liluOrm f ele, PLANT TIME OUT JOB TIMt IN TIME OUT IF IN A".d Br Cuvnmerr NeP,«xI CUSTOMER NAME SPECIAL NSTFUCTION$ IG FOOL)OODE DESCRIPTION ' TDNB CY ACCUM TOTA,. UNITPRICE AMOUNT 82. 080 Oroau 30, 720 Tare 51, 360 NET 16 PIT RUN pick u 5. 6 25. 6 ORIVERNO TRUCK NO —� TERMS: NET W DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECES- TAX CODE SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED RELEASE-CUSTOMER RELEASES A A>REES TO HOLD HARMLESS THE MILES CO .OR _ D R i 12259ANY DAMAGE TO HIS REAL OF PERSONAL PROPERTY CAUSED BY OELIVERv OT MATERIALS LISTS LIVE /) ff SALES TAX SIGNAIIIRE x �� \TTJ�{'T!/ C!•/4• TOTAL AMOUNT D IVERY TICKET MILES t,USTOMEFl COPY y .v SAyj) A4D GRAVEL COMPANY P O BOX 130 • AUBURN.WA 98071 A PHONES: 033-3700 6 854.0560 - PLANTS IN AUBURN AND RENT DATE CUSTOMER NO ORDER NO GUST OMER P O OR JOB NO EL ANT NO LJELIVERV RCXET NO CY OP •OIVRD i ry SLUMP G+1bu,of Wele PLANT TIME OUT JOB TIME IN TIME our J TIME IN � AAtla�Py Qmlomre RM:msl _ CURL OMER NAME SPECIAL INSTRUCTIONS WEIGHT 00 CODE DESCRIPTION I TONS CT ACCUM TOTN, UNIT PRICE AMOUNT 46, 980 Orosn 21, 800 Tare 25, 180 NET ' 33 RAILROAD BALLAST pick& 12. 59 33. 4 DRIVER NO RUCK NO TERMS: NEI W DAYS INTEREST AT TN[ MAXIMUM ALLOWABL RATE.WILL BE SUBTOTAL TAX CODE ANY REASONABLE ATTORNE$CHARGED ON PAST DI ACCO IS1/1EEES WILL Of ASSEIF S DCOMES NfCf6 t RELEASE-CUSTOMER RELEASES A AGREES to HnW11A,.D HARMLESS THE MILES CO POP 0 R ! ANY DAMAGE TO HIS REAL OR PERSONAL PRZ Or, CAUSED BY DELIVERY Of' MATERIALS LISTED ABOVE SALES TAX SIGNATU E X '�., —_-_ TOTAL AMOUNT - t - s DELIVER4 PY BLACK R! R QUARRY, INC. 8808 SOUTH 140th SEATTLE,WASH.,98178 OM6 7724620 f/,d DATE ' �e _ j ,� t9" CALL ADDREM _ TCr `, ,f, TRUCKN M§��— • Y. INC HU t+NM1AM�t J tlMlf Uvd dmloq awr�iruti" rt my fNWif. 7 onMI Tuita f Yi" MINUSk�AUSHEIIEL 1%" MINUS— EL 2'h'= SEAND 4 -6" _ -- GRIZZLV GROSS WEIGHT LBS. TRUCK WEIGHT LBS. roo Tax 'c NET WEIGHT LBS. p 1 7ToLI YARDS V./P2�1� TON Irm x E %" o o • c 0 • c 0 • c 1 _ • 3 1 + 1 : ya • i; 04 + 6 . 62 + 8 . 11 + 63 . 03 o STONEWAY DELIVERY TICKET f REMIT TO. CONCRETE (ORDER DESK ACCOUNTING 9125 'DTH AVE.S 226.,COC SEATrLE WANICe 762.2566 1915 MAPLE VALLEY HIGHWAY • RENTUN.WA 98055 MAP LOCATE LEIA.�VE FuNT ARRIVE JOB LEAVE JOB ARRIVE PLANT CUSIp DATE y 17/87 aQ- 7RDER1 S „USip,1,}Eq Gp piZ,�B ry - PLANT NOS ELIVERV 1(Eil , CUSTOMF1i1 t5-)N, INC. �1�H1P FICi l.-NL5LPECIAI INSTRUCTIONS 1 '1 JOB AFF1Ll.. WEIGHT -•D •• 52.'540 Gross 21, 900 Tart• 30, 740 Ni F / 5iF'07HR RS T RUN-CNLt- HE:NTON I S. 37 DRIVER TRUCK NO ORDERED BY RELEASE — CUSTOMER RELEASES AND AGREES TO {u HOLD HARMLESS THE STONEWAY CONCRETE COW SUB TOTAL TAX CODE TIME DUE DISPATCHER RANY FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED SALES TAX i 1 960S7 AM ABOVE ,I 1'OIAL CUSTOMER SIGNATURE_ !1',n%i GTi- - DATE AMOUNT STONEWAIC DELIVERY TICKET gEMITTO: CONCRETE ORDER DESK ACCOUNTING 226.1000 9t�5 LOTH AVE S. 762.2566 SEATTLE NA 98!OP 1915 MAPLE VALLE, I-ii.aHWAY . RENTON,WA93055 MAP LOCATF LEAVE PLANT ARRIVE JOB LEAVE JOB HNJ RIVE PLANT PATE OUST )RICER GUSTO OR O PLADELIVERY TI" T4i17isi � � '�A°t 1El�s1"� CUSTCWEil2V.NL_N' INL. SPECIPL INSTRUCTIONS JOB AWEIGHT I�J EGLLL/ PRODUCT as a 49, 488 Gress 21, 8@@ Tare P, ti81@ NET H2@7Pft PIT RUN-CALL RLNTON 1.1. 64 3'1. 25 LGA � UJ,6 (, 7 c �U Hip i At DRIVER TRUCK NO ORDERED BY RELEASE — CUSTOMER RELEASES AND AGRLE3 TO SUBTOTAL �I HOLD HARMLESS *P- STONEWAY CONCRETE COM PANY FOR ANY UAMAGE TO HIS REAL OR PERSONAL TAX CODE TIME DUE DISPATCHER PROPERTY CAUSED BY DELIVER' OF MATCRIALS LISTED SALES TAX Y 12 10t 38 AM ABOVE TOTAL z CUSTOMER SIGNATURE f . 4 r� .� —_DATE_ AMOUNT __J STONEWAY DELIVERY TICKET REMrtro: 1..� ORUER DESK g125 �07H AVE 5 ACCOUNTING CONCRETE s2e.woo SEAT LE wAeeLUB Paz-2saa 1915 MAPLE VALLEY HIGHWAY • RENTON, WA 98055 MAO LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUS?44MER,NO ORDER NO CUSTOM' PO.OR JOB NO PLANT NO DEUVERV TICKET NO 4/1'7/87 91�H01 91!S ciCiri. CNLI., le fS`,h0/ '— - SPECIAL INSTRUCTIONS. CUST,MM.&M, INC. JOB Al ffi_lI 5' — CCffiill PRODUCT ., DESCRIPTION . WEIGHT NS TOTAL TONSA, 54,000 Groavi P 1, 800A T AY-t! , ?, c..00 Nt"T 521070111 PIT RUN-CAL L Rk.NTUN 16. to 59. 9? I DRIVER TRUCK NO .,RDERED BY RELEASE — CUSTOMER RELEASES ANU AGREES TU SU&TOTAL HOLD HARMLESS THE STONEWAY CONCRETE CON& TIME DUE DESPATCHER PANY FOR ANY DAMAGE TO HIS REAL OR PERSONAL TAX CODE PROPERTY CAUSED BY DELIVERY OF MATERIALS L161 SALES TAX ABOVE Y 7 PM - TOTAL AMOUNT USTOMER SIGNATURE ',d ___..DATE STONEWY DELIVERY TICKET gEMRTO: CONCRETE ORDER DESK 9ii510TH AVE S ACCW' 226.1000 SEATTLE, 98 19t5 MAPLE VALLEY HIGHWAY • PENTON,WA 98OS5 WA 10E MAP LOCATE � LEAVE PI ANT ARRVE lOB LEAVE JOB ARRIVE PUNT GATE 4f17/d7 :,VSTOMEBN I OPDF.R N[?'n OUSTOMER.P.D•OR.,IOBN0• PUNT Np DELIVERY TICK. 6 CUSTOW&II60N, ING. �I'•tBIP 'J NEil C,f1�SSPECIAL INSTRUCTIONS 1 fi'S1I JOB 4U &s 11..tEJJ11vv P8, 460 Gcosn 1 E' .180 l aro IG, 081A NET✓ 52070R F' --LALL RL-NION R• N 2:#. 41 DRIVER TRUCK NO ORDERED BY � RELEASE -- CUFT S RF,LEASES AND AGREES SUB-TOTAL HOLD HARMLESS THE HE BTONEWAY CONCRETE COW TAXCODL TIME DUE DISPATCHER PA NY FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED 8Y 9ELIVERY OF MATERIALS LISTED SALES TAX Y 12 9t.'S9 AM ABOVE TOTAL CUSTOMER SIGNATURE=-_ '' .��_� _---_.._DATE AMOUNT STONEWAY DELIVERY TICKET _ REMIT TO: CONCRETE ORDER DESK 912510THAVE S ACCOUNTING 226-1000 SEATTLE WA98108 762.2566 -i 315 MAPLE VALLEY HIGHWAY • RENTON. WA 98055 MAP LOCATE -- LEAVE PLANT ARRIVE.Oft LEAVE JOB ARRIVELANT P DATE CUST AI ORDER VI 5 .^USTO P O O PLANT LNE4Y� ye CUSTl y&&Nt INC, sPE� = •:STRUC-Ions JOB ADOBES WEI• PRODUCT • DESCRIPTION HT 25,620 Hross 12, 380 Tal 13, 240 Ni-1j1 32p'r0k ('IT RUN-CALL RENTON 6. 6� 43. 137 (,6►p/J t,(�+ G H E� A1 DRIVER TRUCK NO. ORDERED BY RELEAEE - CUSTOMER RELEASES AND AGREES TO Pu HOLD HARMLESS THE 8TONEWAY CONCRETE COME SUR-TOTAL TA%CObE TIME DUE DISPATCHER PANY fDR ANY DAMAGE TO HIS REAL OR PERSONAL _ PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED SALES TAX Y I d 10 a h ' RM ABOVE TOTAL CUSTOMER SIGNATURE 'u _ DATE AMOUNT 1� sTONEWAIY DELIVERY TICKET r CONCRETE REMIT TO: ORDER DESK gi2 TLF A S ACCOUNTING ssa-�000 sEATTLe WA9e108 Tas•zaas 1915 MAPLE VALLEY HIGHWAY • RENTON.WA 98055 I MAP LOCATE LEAVE PLANT ARRIVE JOB - LEAVE JOB ARRIVE PLANT pATE CUSTOMER NO ORDER NO CUSTOMER P O OR J09 NO. PLANT NO ELIVERY TICKET NO. 4/1718'7 91`S8N 1 91`1 A,emu. CALL. 1 ! 89:59 SPECIAL INSTRUCTIONS. CUSTOM RNAME QUg EELCON, INC. JOB A CAISL WEIGHT PRODUCT CODE DESCRIPTION Tolm 26, 500 Gross 12, s80 f are '( 16,82d NET 5F?07t1II PI'( RUN•-I)kLV, fiOL.O 8. 11 8. 11 sc wos o� DRIVER TRUCK NO ORDERED BY CUSTOMER RELEASES AND AGREES TO SUBTOTAL F)lu HARMLESS THE aTONlWAY CONCRaiF COM R FOR ANY DAMAGE TO HIS REAL OR PERSONAL TAX CODE TIME DUE DISPATCHER PROPERTY CAUSED BY DELIVERY OF bIATERIAlS l iStED SALES TAX V° 1d 12>t'S3 Ptq ABOVE _ TOTAL g CUSTOMER SIG 416 a 0 Dater 4- City of Renton . Public Works Department Page 1 S-401 180 SANITARY SEWER INSTALLATION SHATTUCK AVE S (7th ST to 4th ST) ,Contractors Utelcon Inc. INSPECTORS DAILY REPORT OF QUANIITIES USED Item Description Unit Est. Quantity No. Quantity Used Remarks a acaxzvnazxza:xzzzaazzaxazzzezzxxxazers:xea azsazxzxzxezxxvz xzazx_xazexxcxceazez evas z_ axzaxc A-01. Manhole, 48 Inds Diameter with Each 3.00 f + -- + + A-02. Manhole, 54 Inch Diameter with Each 1.00 1 1 I A-03. Remove and Salvage Existing Manhole Each 6.00 ! 1 1 A-04. 18 Inch Diameter Sewer Pipe Lineal Foot 706.00 1 40.00 1 NH.1 40 40 No.+k 1 A-05. 12 Inch Diameter Sewer Pipe Lineal Foot 50.00 1 1 1 A-06. 8 Inch Diameter Sewer Pipe Lineal Foot 8.00 1 1 1 A-07. 6 Inch Diameter Sewer Pipe for Lineal Foot 100.00 I 8 O0 1 y}ab}o 445.5Wivr*, I + -- + -- A-09. 1B Inch x 6 Inch Tees Each 6.00 1 �,60 lle'WY 66-%. 71Mok 6- 1 ♦ -- + -- + A-09. Connection to Metro Sewer Main Lump Sum 1.00 1 1 1 ♦ _- + __ A-10. Pipe Foundation Gravel Ton 340.00 I i I A-ll. Gravel Borrow for Trench Backfill Ton 3,000.00 1 67.43f 171oraxo - 4 }rtr(, e((a44l A-12. Crushed Surfacing Top Course Ton 360.00 I I A-13. Asphalt Cement Concrete Class B Ton 150.00 1 1 I A-14. Asphalt Cement Concrete Class B Ton 350.00 1 1 1 + -- + -- + A-15. Adjust Manhole or Catch Basin to Each 15.00 1 1 1 A-16. Adjust Valve Box to Grade following Each 4.00 1 1 A-17. Television In5p9ction Lump Sum 1.00 1 1 1 A-18. Construction Staking and Lump Sum 1.00 1 I I ♦ -- ♦ 4 A-19. 8 Inch Diameter Pipe for Lineal Foot 55.00 1 1 I A-20. Catch Basin Type I-A Each 2.00 I 1 4 -- + -- A-21. Portland Cement Concrete Sidewalk Square Yard 40.00 1 1 I + -- + -- A-22. Portland Cement Concrete Curb Lineal Foot 50.00 1 1 I + -- 4 -- 4 DELIVERY TICKET "EMIT TO: STONEWAY ORDER DESK S125 10TH AVE S ACCOUNTING CONCRETE SEATTLE,WA 98108 762.2566 1915 MAPLE VALLEY HIGHWAY • RENTON,WA 98055 MAP LOCATE LEAVE SLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT CUSigT, � 1 ORDER 1 CUSTObpC ,ORI,' ;°.j�`. PLANT NQ2 IrELNERY TI48630 DATE / / I --- SPECIAL INSTRUCTIONS CUST , JOB A ,, t4ilirl Oros% i 22, 12a Tara 34, 560 NLa 9t'07QIR G1'T RIJN•-CRI_l. RENTON 17. PS R5•92 DRIVER TRUCK NO ORDERED BY RELEASE _. CUSTOMER RELEASES AND AGREES TO SUBTOTAL Pu HOLD HARMLESS THE STONEWAY C0111 E COW PANY FOR ANY DAMAGE TO HIS REAL OR PERSONAL 1AX CODE TIME DUE DISPATCHER PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED SALES TAX Y 12 10148 AM BRO ABOVE AL TO / T .._.DATE —___--- AMOUNT .'STOMER SIGNATURE - �`- STONEWAY DELIVERY TICKET REMIT TO CONCRETE ORDER DESK 9125 trTN AVE S ACCOUNTING 226.1000 SEATTLE,WA98Lob 762.2566 1915 MAPLE VALLEY HIGHWAY • RENTON, WA 98055 MAP LOCATE LEAVE PLANT ARRIVE JOB — - LEAVE JOB ARRIVE PLANT DATE 4 2N�N t CUSTOMEg pt0.1 — DER Npl g CUSTOMt6p_U.OR10B NO.. i Ni DELIVERY tICKET�IPYY7 CUSTON6A,nWA1E.,•.• '�i:�tiifl `J NUIi l{�L1Sl ���1��ff��ll�I��UUIIVV JOB AL:HISI. WEIGHT PRODUCT CODE DESCRIPTION TON� I LA4L I 9, 360 Grass 12, 100 Tarft TDN�7�17 0' 17• r�RNI NET ✓ '.�070114 F117 RUN- LOLL REN'10N H• f,' s. tSH No I DRIVER TRUCK NO ORDERED BY RELEASE - CUSTOMER RELEASES AND AGREES TO PU HOLD HARMLESS THE STONE CONCRETE CM CONCR CMSUBTOTAL TAX CODE TIME DUE DISPATCHER PANY FOR ANY DAMAGE TO HIS REAL OR PERSONAL PAPER-1 Y CAUSED BY DEL[VERY OF MATERIALS LISTED SALES TAX f Y 1 r 8 a 3y AM E FtGI g TOTAL CUSTOMERSIGNATURE STONEWAY DELIVERY TICKET neM(rr0 CONCRETE FOIwER DESK ACCOUNTING 226.1000 - - ,o7H AVE 5 762-2666 1915 MAPLE VALLEY HIGHWAY • RENTON.WA 98055 SEATTLE.WA R8tU9 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO ORDER NO CUSTOMER P 0.OR J08 NO. PLANT NO FLI RY 1 K 4120/Hi `l15b01 915 AC3U. CAl L. 12 CUSTOMFAJ�AI/F(JN' ll�l,. SPECIAL INSTRUCTIONS JOB AIIJJJ%��LF�.�I.LL.I PRODUCT CODE 55, 320 Grows DESCRIPTION IIIIIIIIIIPI�l � . 21, 700 T.aE-La 33, 620 NF.T 5,✓P'>01R f'1T NUN-CAL.L. RENTON 16.81 DRIVER TRUCK NO ORDERED BY RELAAEE — CUSTOMER RELEASES AND AGREES TO p(J HOLD HARMLESS THE ETONEYMY CONCAM COME SUB TOTAL TAX CODE TIME DUE CISPATCHFR ►ANY FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED V 1c .51 2. F• S SALES TAX RI ABOVE CUSTOMER SIGNATURE TOTAL .___._. . f_.CiY .. DATE AMOUNT STONEWAY DELIVERY TICKET DESK REMIT TOVE: S ACCOUNTING CONCRETE 226-1000 SEA^,F WA98108 7e2•26ee 1915 MAPLE VALLEY HIGHWAY RENTON.WA 98055 MAP LOCATE LEAVE PLANT ARRIVE JOB - -- LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO ORDER NO CUSTOMER PO.OR JOB NO. PLANT NO DELIVERY Tk;K 4>PP/BY I 913901 — 91N PA36. CALL. CUST SPECIAL INSTRUCTIONS. p���g��$$�gN, JOB A QAI $L 00, 800 Gros% 31, 4PP larrr 411, 400 NET 'A2P7PR FIT RUN-CEu_L. RENION F4. !O ,� 67. 43 S '� DRIVER TRUCK NO ORDERED BY RELEASE - CUSTOMER RELEASES AND AGREES TO SUBTOTAL PlJ HOLD HL-14ESS THE STONIWAY CONCIRTE COW PANY P " DAMAGE TO HIS REAL OR PERSONAL TAX CODE TIME DUE DISPATCHER PROPEF, .X BY DELIVERY OF MATERIALS LISTED SALES TAX Y I F- ill:ti9 $AM t3N11 ABOVE TOTAL -_ l ! CUSTOMEP SIGNATLRE DATE.._ __ AMOUNT 1UE)OAy . Dates 4-/9-1/3 - City of Renton . Public NorKs Department Page I t � 5-401 18r SANITARY SEWER INSTALLATION SHATTUCV AVE S (7th ST to 4th ST) Contractors Utelcon Inc. INSPECTORS DAILY REPORT OF QUANTITIES USED Item Description Unit Flit. Quantity No. nuantity Used Remarks z vevazaacxxczecsvrscaraccxcsxzzccxxeczvcsxzzvocazvccacecva:-_zzvssczessraxxvasvaxexazvcxxesrccx A-01. Manhole, 48 Inch Diameter with Each 7.00 1 , A-02. Manhole, 54 Inch Diameter with Each 1.00 I I 1 A-03. Remove and Sal�oge Existing Man;;ole Each 6.00 1 1 ! A-04. lB Inch Diameter Sew, Pipe Lii,eal Foot 906.00 1 2600 I q{, N �MN-I k fbtJ 1 + - + _ + A-05. 12 Inch Diameter Sewer Pipe Lineal Foot 50.00 1 1 i A-06. 8 :nth Diameter Sewer Pipe Lineal Foot 8.00 1 1 { + -- + -- + A-07. 6 Inch Diameter Sewer Pipe for Lineal Foot 100.00 1 1 I + -- •- + A-N, 18 Inch x 6 Inch Tees Each 6.00 * (irt6 Y to 641. $Yxt(♦d, $ A-09. Connection to Metro Sewer Main Lump Sum 1.00 1 1 I A-10. Pipe Foundation Sravel Ton 340.00 1 { 1 A-ll. gravel Borrow for Trench Backfili Ton 3,000.00 1 t 1 A- ' :. Crushed Surfacing Top Course Ton 360.00 1 I t ♦ -- + -- + A-13. Asphalt Cement Concrete Class 8 Ton 150.00 1 1 1 A•14. Psphalt Cement Concrete Class 8 Ton 350 00 1 1 I + -- + -- + A-15. Adjust Manhole or Catch Basin to Each 15.00 1 1 1 A-16. Adjust Valve Box to Brads following Each 4.00 1 1 A-17. Television Inspection Lurp Sum 1.00 1 1 ♦ -- 4 -- A-18. Construction Staking and Lump Sum 1.00 1 1 1 + -- + -- + A-19. 8 Inch Diameter ripe for Lineal Foot 55.00 1 1 1 r-20. Catch Bain Type I-A Each 2.00 ! 1 1 + -- + -- + A-21. Portland Cement Concrete Sidewalk Souare Yard 40.00 1 I { ♦ -- ♦ - A-22. Portland Cement Concrete Curt Lineal Foot 50.00 1 1 1 + weau4u� Dates City of Renton . Public Works Depar nt Page I 9-4.01 18' SANITARY SEWER INSTALLATION SHATTUCK AVE S (7th ST to ch ST) Contractors Utelcon Inc. INSPECTORS DAILY REPORT OF QUANTITIES USED Item Do%-ription Unit Est. Quantity No. Quantity Used Pasarks z ceeazzaa z:zazzcxvecaazcezza_zvz a.zzzz._acaaxazeecczm-azaeaavvccava_zzmazvzec_evaeeaza czaxz A-01. Manhole, 48 Inch Dias-ter with Each 3.00 1 + -- + -- + A-02, Manhole, 54 Inch Diameter with Earh 1.00 1 1 1 A-03. Remove and Salvage Existing hanhole Each 6.00 A-04. 18 Inch Diameter Sewe; Pipe Lineal Foot 9 06.00 1 96 Qo I ��6 to If62 Nc� HN.1 t A-05. 12 Inch Diameter Bawer Pipe Lineal Foot 50.00 1 1 ! • -- ♦ -- + A-06. 8 Inch Diameter Se"er Pipe Lineal Foot 6.00 1 1 t + -- + -- + A-07. 6 Inch Diameter Seer Pipe for Lineal Foot 100.00 1 6,00 Is#, 621. SbTA.,h. I + -- + -- + 4' A-08. 16 Inch x 6 Inch Tees Each 6.00 1 _O0 'S.1tb A-09. Connection to Metro Sewer Main Lump Sum 1.00 t 1 ! A-10. Pipe Foundation Gravel Ton 340.00 1 ,9.76 r I Vu 41KIrt I .l� A-Il. Gravel Borrow for Trench BaLkfill Ton 3,000.00 1 230 .55T+ I 7` ` __ 1L1-ncF-vea++rf mie p-12. Cr,:shed Surfacing Top Course Tor. 360,00 t O A-13. Asphalt Cement Concrete Class B Ton 150.00 1 1 t + -- + -- + A-14. Asphalt Cement Concrete Class G Ton 350.00 1 ! i A-15. Adjust Manhole or Catch Basin to Each 15.00 1 f 1 + -- + -- + A-16. Adjust Valve Box to Brad@ following Each 4.00 t A-17. Television Inspection Lump Sum 1.00 t t A-18. Construction Staking and Lump Bus 1.00 1 1 I A-19. B Inch Diameter Pipe For Lineal Foot 55.00 1 1 t A-20. Catch Basin Type 1-A Each 2.00 t t f A-21. Portland Cement Concrete Sidewalk Square Yard 40.00 t l I + __ } + A-22. Portland Cement Concretw Curb Lineal Foot 50.00 1 ! ! } _- } -- cl .,�n.:DELIVERY TICKET =MlLlgs � SAND AND 3RAVEL COMPANY i P O BOX 130 • AUBURN,WA 98071 • PHONES: $33.3700 6 854-0560 i, PLANTS IN AUdURN AND KENT 0 DATE CUSTOM"NO ORDER NO fI sloMERP0 ORJOBNO PI ANT NO DEL-VERY TICAET NO BL11MP OLANT TIME OUT JOB TIME IN TIME OUT 'l E IN CY D DLVHO GillO`H 41 Wilts 4o0eC.By Cuslomen RdRuesl ___ Cu5T',MER NAME 14PECIAL INSTRUCTIONS I — FLO PRODCODE DE3CRIP11ON TONS Cy ACCVM TOTAL UN?PRIGf AMOUNT QOU Or as 3Ui300 Tare I _— — 38F700 N£T 3-1 RAILROADBALLAST picks'- 1`'�• -» 39' 5 I DRIVER NO TPUCA NO TESYP' NET IS U INTEREST AT THE COLLECTION ALLOWABLE ROTE RILL SUB l SARY REASONABLE A TORNEIS EES WIL�PAST DUE TS if BF ASS SSEDCOMEE NECES- G tar roof 4.I�A RELEASE—CUSTOMER RELEASES B AGREES TO HOLD HARMLESS THE MILES CO FOR -- ER ANY DAVAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF SALES TAX MATERIA3LISTE VE s1cN auRE _ TOTAL AMOUNT x _ Z�Ivl IN DELIVERY TICKET = .K11LES = CUSTOMER COPS SAND AND GRAVEL COMPANY PA BOX 130 • AUBURN,WA 98071 • PHONES: 633-3700&854-0560 PLANTS IN AUBURN AND KENT i DATE CUSTOMER NO ORDER N0 CUSTOMER PO OR JOB NO PLANT NO DEL IVERy TICKET NO pit CV OR R. vpLVRD LDADN SLUMP GallPna ii Wale' PLANT TIME OUT JOB TIME IN JOB TIME OUT JOB TIME IN _ AEEetl By Customers - Rea�Fsl CUSTOMER NAME SP`CIAI INSTRUCTIONS O A ZE,G XiGKi r wE1GHi PROD CODE DESCRIPTION TONS Cr ACCUM TOTAL UNII PRICE AMOUNT 83,600 GroE:Es 30, 540 Tex-e 53, 060 NET 26 PIT RUN pick u "6. 53 26. S DRIVER NO TRUCK NO TRRMB: NET c0 DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE .NB TOTAL CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECES. TAN CODE SARY gEASOHARLE ATTORNEYS FEES WILL BE ASSESSED _— --� 1 RELEASE -GUSTDMER RELEASES&AGREES TO HOLD HARMLESS THE MILES CO FOR 'All ANY DAMAGL 10 HIS REAL OR PERSONAL PROPERTY CAUSED B� DELIVERY Of MATERIALS LISTS vE SALES TAX SIGNATURE /,�({/ X TOTAL AMOUNT LIVEtTICKET �MILES= CUSTOMER C' 'Y T SAND AND GRAVEL COMPANY P.O BOX 135 • AUBUPN. WA 98071 • PHONES: 833.3700 8 854-0560 PLAN'S IN AUSURN AND KEN DATE CUSTOMER NO t,RDER NO CUSTOMER PO OR JOB NO PUNT I40 DELIVERY TICKET NO �7 � f.Y OROER7D C.Y OlVPO LO.dM'1 SCUMP GdIWPa of WAle PLANT TIME OUT JOB TIME IN JOB TIM(OUT JOP HME IN Atlt1CG BV GJSI�nICra RgRllpal ,:USTOMER NAME SPECIAL INSTRUCTION', JOBADORESS l WEIGHT "00 COOF OESCRIPTION TONS-CY ACCUM TOTAL UNITPRtCE AMOUNT 79, 480 Graeri ' 30, 540 Tara 48, 940 NET 16 PIT RUN pick ul 24. 47 51. 0 CRIVEP NO TRW 5N0 TEAMS: NET W DAYS INTEREST AT THE MAXIMUM ALLOWARLE RATE WILL BE SUB TOTAL CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NIECES- TAX CODE SARV REASON.BLE ATTORNEYS FEES WILL BE ASSESSED RE CARE- CUSTOMER RELEASE"S AGREES TO HOLD HARMLESS THE MILES CO FOR DRIVER aNY DAMAGE TO HIS RCA, UP PERSONAL PROPERTY CAUSED BY DELIVERY OF MATEMALSLISTED OVF T SALES TAX SIGNATURE "yam/ � -- X 2,. I TOTAL AMOUNT I i7ar5-�-T L ELIVERY TICKET M I[ L E ;3 C J'TO:. ' SAND AND GRAVEL COMPANY P BOX 140 • AUBURN.WA 98071 . VMONES: 833.3700 S$54.0560 PLANTS IN AUBURN AND KENT DATE CUSTOMER NO ORDER NO CUSS?IFR PO OR JOB NO PLANT N" DEUVENY TICK-I NO CY OR R 0 Y OL VRO I UAD NO SLUMP Gallons of~.1 PLANT 10AF OUT JOB TIMF IN ' JOB TIMF OUY JOB TIME Add.0 BV Cuelomo' 1 Reaues JI_. SPECIAL INSTRUCTIONS CUSTOMER NAME .I..NL...-- JO A S' LVEIGHT PROD CODE DESCRIPTION TONSCY ACCUM TOTAL UNIT PRICE AND %9, 120 Gruen - 30, 340 Tare 49. 580 NE'T 16 P1T RUN picku 24. 29 75. 2 DRIVER NO TRUCK NO T{ SUB T C"AGED ON PAST DUEM16: NET AI DAYS INTEREST AT THE ACCOUNTS IF CO ALLOWABLE RATE WILL BE .aV CODS SARY REASONABLE ATTORNEYS FEES WILL BE�SSESSEpGOMES RELEASE—CUSTOMER RELEASES&AGREES TO HOLD HARMLESS THE MILES CO FOR -- DRIVER ANY DAMAGE TO "IS REAL OR PERSONAL PROPERTY CAUSED BY DELIVER/ OF SALES TAX MATERULS USTEp --�" SIGNATURE I / x - a TOTAL AMOUNT I lave TICKET = MILES "' CUSTOMERCcry 1 SAND AND GRAVEL COMPANN P.O BOX 131b • AUBURN.WA 98071 • PHONES: 833-3700&854-0560 PLANTS/N AUBURN AND KENT ❑t'E CUSTOMER NO ORDER NO CUSTOME410 OR JOB NO SLAM No OELWCRY TICKET NO CY ORDERED CY OLVRO LOAD NO SLUMI Cwllom PI WA... PLANT TIME OUT JOR I IME IN JOB TIM6,OUT JOB TIME IN AO d By CLJI.m rs R Rwnl CJSiOMEN NAME SPECIAL INSTRUCPONS C, A W, WEIGHT PROD CODE DESCRIPTION TONS Cv ACCUM TOTAL IjNIT PRICE _AMOUNT 76, 920 Gr-ose 30, 540 Tare I j 46, 300 NET 16 PIT HUH pick u Z.3. 1"i 98. 4 I DPIVER NO TRUCK NO - TERMS: NET W CAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUBTOTAL CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECES TAx COOS SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED I RELEASE CUSTOMER REL EASES 4 AGREES TO HOLD HARMLESS THE MILES CO FOR DEIVER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATEP'ALS LISTED ABOVE SALES TAX -� SIGNA TOILE � . ��� X 4;G`_L TOTAL AMOUNT �F�IVERV TICKET =MILEG= i;iis 7 QILtEH CC PY , I SAND AND GRAVEL COMPANY P C BOX 130 • AUBURN,WA 98071 • PHONES- 833-3760 6 854-0560 PLANT$IN AUBURN AND KENT 'FA TT CUSTOMER NO ORDER NO CUSTOMER P O OR JOB NO PI ANTI i DELN EBY TILKETNII CYOR ER D C✓00'00 L ADN SLUMP G•nons of Ypfer PLANTTIM GOUT JOB TIME IN JOB TIME(A)T JOB�ME IN AJOea BY OPslnmb'• �_ CUSTOMER NAME SPECIAL gGTRUCTJONS WEIGHT PgODCODE _- DESCRIPTION TONS,CY ACDJM TOTA, UNIT PRICE AMOUNT 85, 840 Gross 30. 480 Tere- 55, 36LI NET 26 HIT RUN 0011 Ver&c 27. 68 7, 611 DRIVFRNO TRUCK NO TEAM{: NET G DAYS INTEREST AT THE 1S 1•UM COLLECTION BE COTE WILL BE S- SU9 i CHARGED ON PAST DUE ACCOUNTS B COLLECTION BECOMES NECES- TAk CODE 5ARY REASONABLE ATTUANEYS FEES WALL BE ASSESSED _ 1..R_ RELEASE CL STOMER REl EASES;AGREES l O HOLD HARMI ESS THE MILES CO FOR 1 Ogl I:P ANY DAMAGE TO HIS REAL OR REASON'L PROPERTY CAUSED BY OEUVENV OF♦ - — MATERIALS L ISTED AB VE SALES TAX �— SIGNATUvE IV X �]flA TOTAL AMOUNT r DETERY TICKET 6 8 SAND AmD GRAVEL COMPANY P.O. Bd1 130 e+AUBLIRPI,WA 98071 a PNONE+): 833-3700 i 88i-8868 PLANTS IN AC/BURN AND KENT _ PLANT NO DELIVERY !CKE NO CUSTOMER NO Of.:ER Nl CUSTOMER P C OR JOB NO DATE Cy ORDER CY DLVRD IOAD NO SLUMP G,Irons o'We et PLANT TIME OUT JOB TIME IN JOB i1ME OUT JOB TIME IN ACME BY Due1E MI9 ReRues! --��-- SPECIAL INSTRUCTIONS CUSTOMER NAME JD A 1 _SS _ TONS OY ACCUM TCTAL UNIT PRICE AMOUNT �— PROD CODE DESCR!PTICN 85, 740 G1-088 32, 100 Tar& pick u 26. 82 26. 8' g3, 640 NET 1£+ PIT RUN y - DRIVER NO TRUCK NO11LE RATESUB TOTAL TEAMS. C4ET X)DAYS INTEREST AT THEHARGED ON PALT DUE ACCOUNTT'IS AIF COLLECTIfinBBECOMES RECES SARY REASONABLE ATTORNEYS TEES WILL BE ASSESSED TAA CODE RELEASE-CJSTOMER RELEASES 6 AGREES TO HOI D HARMLEB.THE MILES ER FOR DRIVER ANY DAMAGE TO HIS REAL OR P NAL PROPERTY CAUSED BY DELVERY OF SALES TAX MATERIALS LISTED ABOVE SIGNATURLr TOTAL AMOUNT X _.-7 A r uyEPv TICKET =i W 11 LE S - CUSTOMER CO?Y .l E L SAND AND GRAVEL COMPANY _ P O BOX 7310 • AUBURN.W4 98071 • PHONES: 833.3700 A$64.0550 l PLANTS IN AUBURN AND KENT DATE CUSTOMER NO ORDER NO CUSTCNERPO ORJOR NO PLANT NO ELIVERY TICKETNO also OY OR,_ YDLVRU IOAD NO QEUMP PLANT bME OUT JOB TIME IN JOB IIMF OUT .It TIME IN 1 Ganons rl Wetel A 16"BY CuRRmiiz Rl'.Yp OUSTOM RNAME SPECIAL MSTRUCTIONS r I W Ni PROPCOOS: :>E<cRIPTION TONS.CY ACCUMTOfft TPRICE AMOUNT 8`.A. 88U Lii 0138 I 'i ` 28,900 Tare 36, 980 NET 2c I PST RUN dvllvare 18. 44 36. 1 DRIVER NO TRUC.NO + F TERM& NET 00 DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL CHARGED ON PAST WE ACCOUNTS IF COLLECTION BECOMES NECES- �CIJpE SARI REASONABLE ATTORNEYS FEES WILL BE ASSESRF.O - 1 RELEASE-CI STONER pELEASF3 A AGREES TO HOLD RARMI.ESS THE MILES CO FOR ITR f AII{{Y OAMA6 - TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELWERV OF 1 .10OLSOSTED ABOVE $Al CS X E ' -- SIGNATUR , �,q X j�'/11'� _ TOTAL AMOUNT L". . LIVED(TICKET ILES = USTOMER COPti _ SljND AND GRAVEL COMPANY P O BOX 11b • AU6BJRN.WA 98071 A PHONES: 633.3700 6 OS4.0560 PLANTS IN AUBURN AND KEN DATE CUSTOMER NO ORDER NO CUSTOMER PO OR JOB NO PLANT NO DELIVERY TICKET NO 1121 T CY ORDERED lcYPLV.D LOAD NO SL IJMP GHlcns of Walel PLANT TIME OUT JOB TIME IN JOB TIME OUT JnR LIME IN —� Aaaea By Cuslomen RW��eel CUSTOMER NAME SPECIAL INSTRUCTIONS I. JOR ADDRESS T ] — . WHDHt PROD CODE DESCRIPTION TON9 CY ACGUM TOTAL UNIT PRIG[ Ae IT 77, 120 Gruwks 30, 620 Tare 46, 500 NF4T II, PT'I' RUN pick up 13. 2Ca 2 a. i DRIVER NO TRW K N(I T[Mt6: CH JO DAYS INTEREST AT THE MAAIMLO ALLOWABLE HATE WILL S- SU©TOTAL CHARGED ON PAST DUE ATTORNEYS FEES If COLLECTION BECOMES NECE9 TAM CODE SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED RELEASE- CUSTOMER RELEASES A AGREES TO HOLD HARMLESS THE MILES CO FOR .._� DRIVER ANY DAMAGE. TO HIS REAL ON PERSONAL PROPERTY CAUSEU BY DELIVERY Of MATERIALSLIST ED OVE T SALE57AX ',(,NATURE X TO TALL AMOUNT � Q�LIVElY.7ICKF,7 _Aff 11 LE S= CUS�O�dER C�'PY 11\\11 J Y • E SAND AND GRAVEL COMdANY P.O BOY 4) • AUBURN.WA 98071 • PHONES 633.3700 6 654-0560 PLANTS IN AUBURN AND KENT TE CUSIOMERNO ORDER NO CUSTOMER P O OR JOB NO PLANT NO DELIVERY TICKET NO CY ORDERED CY OLVRC LJAO NU SLUMP Galrone 0 1 W.I., PLANT T AE OUT JOB TIME IN JOB TIME OUT JOB TIME IN AOIJ d Pr Cunamen Pe FOR NAME SPECIAL INSTRUCTIONS IN IN( JO ADCPE55 .'CKRU UP _ WEIGHT PROOCOOE DESCRIPTIOV TDNS-CY ACCUM TOTAL )NIT PHICE AMOUNT 83, 840 Gross 32, 180 Tare 51, 66U NET 116 FIT RUN pick ui 25. 83 49. 0 DRIVER NO TRUCK Nn UAM6: NET V DAYS INTEREST AT THE MAXIMUM AlLOWASLE RATE WILL I E SUBTOTAL •1 CHARGED ON PAST DUE ACCCI'NTS IF COLLECTION BECOMES NECE& T AY COOS —.F1EA50NABLE ATTORNEYS FEES WILL BE AS5E3SED RELEASE CUSTOMER RELEASES A AGREES TO HOLD HARMLESS THE MILES CO FOR DRIVER ANY DAMAGE 10 H-G REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE SALES TAX SIGNAi L x -- TOTAL AMOUNT 1 L .� City of Renton . Pdblic Works Depa-4ent Page I 401 18' SANITARY SEWER INSTALLATION SHATTUCK AVE S (7th St to 4th ST) contractor+ Utelcon Inc. INSPECTORS DAILY REPORT OF QUANTITIES USED Item Description Unit Est, Quantity No. Quantity Used Remarks nzzaazzzzzzzzzzazzanzsazzzvzczaavnv vzzzaaszz_azznzzvzzzvzzzza,a vvava zvzzcczaszzvzvaa_zv vavnvc A-01. Manhole, 4e inch Diameter with Each 3.00 t A-02. Manhole, 54 Inch Diameter with Each 1.00 t I + -- + - + A-03. Remove and Salvage Existing Manhole Each 6.00 i + - + + A-04. 18 Inch Diameter Sewer Pipe Lineal Foot 906.00 t 1 A-05. 12 Inch Diameter Sewer Pipe Lineal Foot 50.00 I I I A-06. 8 Inch Diasoter S wer Pipe Lineal Foot 8.00 I t + - 4 - + A-07, 6 Inch Diametar Sewer Pipe for Lineal Foot 100.00 1 A-08. 18 Inch x 6 Inch Tees Each 6.00 I 1 ( -,)9. Connection to Metro Sewer Main Lump Sum 1.00 1 1 + -- + - + A-10. Pipe Foundation $ravel Ton 340.00 1 t t + - + + A-it. Gravel Borrow for Trench Backfill Ton 3,000.00 1 iI + -- + A-12. Crushed Surfacing Top Course Ton 360.00 t I t + -- + + A-13. Asphalt Cement Concrete Class 8 Ton 150.00 t i A-14. Asphalt Cement Concrete Class B Ton 330.00 1 t A-15. Adjust Manhole or Latch Basin to Each 15.00 t I t A-16. Adjust Valve box to Grade following Each 4.00 t 1 A-17. Television inspection Lump Sum 1.00 t 1 A-1$. Construction Staking and Lump s 1.00 1 + __ + A-19. B Inch Diameter Pips for Lineal Foot 55.00 1 1 { 4-20. Catch Basin Type 1-A Each 2.00 t i 1 A-21. Portland Cement Concrete Sidewalk Squa,e Yard 40.00 t I t + -- + -- A-2:. Portland Cement Concrete Curb Lineal Foot 50.00 I 1 1 + -- + - i ' r ST© N'ewAY � t�.oTTc�TarE .. P.O.BOX 509- RENTON,WASHINGTON 9M7 2261000y" 7 8 DATE • 3 —1 7 rHGGci is T I --PLANT t / .�L SOLD TO t / � � ADDRESS —� CITY DELIVER ��(♦llAwl'IlV O[SC41Pf1pN PII!f-^ I�MOVNT cu.roc. SAND GRAVEL ' CRUSHED ROCK ie ev X TOTAL TAX 4 No. 633,10 It,smnUn0y s"d mat STONEWAY CONCRFTE INC. will not be lwld Iieble Iar any damage to shrubberv,flowers,city adewslits,roadway m Pnvele Praperty in deknmog nut- eral IINd above,on these Premises. v Pay Estimates 5--401 6 DELIVERY TiC - i I LE CUSTOME 9j'. a SAND AND GRAVEL CUM PAN (� • P O BOX 130 IF AUBURN.WA 98071 IF PHONES: 833-3700 8 851/-0580 POOV1,S IN AUBURN AND RENT • r.y� N(1 '. DATE CUSTOMER NO CUSTOMER PO OR JOB NO PLANT NO OF LIVERY TICKET b � E . CV ORDERED CV OLVRD LOAD NO SLUMP ^U PLANT TIME OUT JOB TIME IN JOB TIME OI-T JOB ONE IN ANBE I,IYI4moq Rapua SPECIAL INSTRUCTIDN$ CUSTOMER NAME • Y-w JOB ACORES$ Aj I' • T O RIPTION1 TONS GY ACCUM IOTA UNIT PRICE UNT a �Y l• UTELCON, INC. u 1)a nnnh _• PICKED UP DRIVER NO TRUCN NO '74, 80 Or 060 1pM�: NET W DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL -- CHARGED ON PAST DUE ACCOUNTS IT COLLECTION BECOMES NECES- SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSEDTAX 1 . 44, 4b7 NET 16 PIT NUN Pupi RELEASE• CUSTOMER RELEASES A AGREES TO HOLD HARMLESS THE MILES CO FOR DRIVER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED By DELIVERY OF SALES TAX ✓- MATERIAL S LISTED A X j r SIGNATURE pL�C( L_ TOTAL AMOUNT J J{I r� DELIVERY TICKET � � � - CUSTQMEP COPY e • �•� SAND AND GRAVEL C O MPA N% �y,,�y P O.BOX In - AUBURN,WA 98071 • PMONES: 873.9700 6 BSA-OSliO • " T PLANTS IN AUBURN AND KENT - DATE f USTOMEBNo ORDER NO CU. MFRPOOR JOBNO MPNT NO DELIVf ulK.wlIhc R CYORDERED CVDI.VRO LOAD Nb SLUMP Pt.ANT TIME OUT JOB TIME IN JOB TIME OUT JOB TIME IN Add.BY Grslomaa R Rr u u e PECIAL INSTRUCTIONS l - "owA CUSTOMER NAME S JOB ADDREbb IWEIGHT PROD CODE 1 DESCN TION TONS,CY ACCUM TOTAL ( UNIT PRICE AMOUNT { 79. 000 Gross !� 30, 340 Torte Li 48, 66U NET ib PIT RLIN pick u 24. 3A 147, M� uuuu - EM„n DRIVER NO TRLCK NO VENYY: NET DAYS INTEREST AT THE MAXIMUM L I BECOMES NECES-ECT ABLE RATE WILL S- SUB TGTAI. CHARGED G ARY REASONABLE ATTORNEYS FEES WILL BECOLLECTION ASSESSED SEO TAX COOE �X RELEASE CUSTOMER RELEASES&AGREES TO HOLD HARMLESS T,*MILES CO FOR L DRIVER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY Ci SALES TAX MATERIALS LISTED OVE SIGNATURE TOTAL AMOUNT k a r - DELIVERY TICKET r.=m 11 Lk S - CUSTOMER COPY W � � SAND AND GRAVEL COMPANY � �As P O BOX 130 ..AUBURN.WA 98071 IF PHONES: 833-37DO 6 854-0560 OAn PLANTS IN AUBURN AND KENT ` • DATE CUSTOMER NO ORDER NO f.,VST OMER PO OH JOB NO PI ANT NC Dt IX FRY TICKET N„ t CV ORDERED Cy DLVRD LOAD NO SLUMP Gannn. I VNtM PLANT TIME OUT JOB TIME IN LOB TIEIE OIIT JOB TIME�h ACaea t.Cuslomen RpG�rest ___. 9' CUSTOMER NAME fu24."C-'�"' STHUCLONS o JORADDRESS PICA(F-In lip WEIGHT °ROO.CODF OESCRIPTON ACCUM TOTAL UNIT PRICE AMOUNT �rruu 80, 16U GroEo 30, 34b Tare49, 820 NETT 1.6 PIT RUN 1 '�-+• 4' t DRIVER NO TRUCK NO TEIRMS; NET W DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL CHARGED REASONABLE ATTORT DUE NEYS FEES FEES WILL NTS IF BE COLLECTION BECOMES NECES f A)'CODE RELE - CUSTOMERREL.EASES A AGREES TO HOLD HARMLESE THE MILES CO FOR DRIVER ANY LAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF L.. MAlERIgLS LISTED ABOVE SALES TAX r YC SIGNALURC �7 q M1n X '"t5,--K ICl 4-1 4 / TOTAL AMOUNT DELIVERY TICKET A CUSTOMER COPY uuls = M11LES = . . .-. � SAND AND GRAVEL COMPANY P O.BOX 130 • AUIJURN.WA 98071 . PHONES: 833-3700 6 854-0560 ..6. PLANTS IN AUBURN AND KE"NT CDATE CUSTOMER NO OFT, RN7 CUSTOMFR P 006 JOB N" LAN,NC PE:IVFBv TICKET NO CYO l VRp SLLIMP G... Tm PI ANT T to UT JOR T,lIF�N J, OEAE OUT All 6SHME M Aapb6 BY C...Ompl� RPbu(S1 CUSTOMER NALR�— SPECIAL IHSTRI:C!IONS - -- n x+ tl lu tlE �lAElA J. PROD WIDE DESCRIPTION TONS Cl ACC.UM TOTAL UNIT PRICE AMDUN! �t 80, 020 (]T Ono 30, J40 Tare 49, 680 NET 16 PIT RUN pick u :�'4. 84 98. 15 R, DRIVER NO TRUCK NO + --- - --- TEAM{; NET b DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL - CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECES- u TA[CODE ._ SARY REASONABLE Ar ORNEYS FEES WILL BE ASSESSED KxluuAA RELEASE CUSTOMERRELEASES 6 AGREES TO HOLD HARMLESS THE MILES CO FOR DR R ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY pF V.+ MATERIALS lI5TEUA vE SAIES TqX SIGNATURE X /'� TOTAL AMOUNT V _ DGLIVERYTICKET _ v CUSTOMER COPY . . . :MILES _ SAND AND GRAVEL COMPANY 40"IBMNB P.O. BOX 130 A AUBURN, VA 98071 A PHONES: $33.2700 A 654-056U PLANTS IN AIIBORN ANCI VENT Di1E CUSTOMER NO ORDER NO CU`TOMEN PO OR JOB—NO -- ANT NO DELIVERi TICKS T NO d/23/87 O�'7190 38 11 1 4C 12-1 CY JROERED Cv DLVPD 10A0 NO $I UMY GAIIOns Ot N1M1 PLANT TIME OUT IUB TIME IN JOB i1ME OUT JOB TIME IN AEUPU BY T.,IfmY] P¢gUMI Y CUSTOMER NAME _— SPECrAI INSTRUCTIONS UTELCOK INC. JOB—Al ORE SE -- PICKED UP WEIGHT PROD CODE DESCRIPTION TONS DT ACCUM TOTAL UNIT PRICE AMOUNT 79, 000 broae 30, 340 Tare 48, 660 NET 1t:, PIT RUN pick up 44. J3 ' (. E 0f DRIVER No TRUCK NO w � •.IIMS. NET X DAYS INTEREST AT THE MAXIMUM ALLOWABLE RAIL WILL BE SUB TOTAL S YB CHARGED ON PAST DUE ACCCO.vvTS IF COLLECTION BECOMES NECES. TAX CODE 5•4Y REASONABLE ATTORN[i'S FEES WILL BE ABBESSED N 11 10:03 A RELFASE--CUSTOMER RELEASES A AGREES TONOLDNARMLESS THE MILESCO IJP _ /� • DRIVER ANY OAMADE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED ABO SALES TAX J SIGNATURE TOTAL AMOUNT • DELIVERY TICKET �-MILES _ CUSTOMER COPY SAND AND GRAVEL COMPANY M P O BOX 130 A AUBURN.WA 98071 • PHONES: 833-3700 6 654-0560 PLANTS IN AUBURN AND VENT • TOMER P O OR JOB NO PLANT NO DEL IVERY TICKET NO DATE CUSTOMER NL ORDER NO CUS 4/23/8" 057190 38 11 4t,III • FLANT TIMEOUT JOB TIME IN JOB TIME OUT JOB TIME �: CY OHDERED CY DLVRO LOAD NO SLUMP GAI of Wete. Adtfe't By C V61nmCIs RCR esi - tiww C:IS f OMER NAME SP&DIAL INSTRUCTIONS IITELCUN INC. Y JOB ADDRESS -- � @ PICKED UP y• LVEIGHT PROD DOE DESCRIPTION TONS CY ACCUM TOTAL UNIT PRICE AMOUNT bU, .fBU L:oe6 30, 340 Trr• 50, 040 NET 16 PIT RUN pick a 2t, Old 49. _1 Z• uuur R1118P DRIVER NO TRUCK NO SUB TOTAL • TlMA>♦: NET J(1 DAYS INTEREST AT THE ACCOUNTS IF CO ALLOWABLE RATE WILL BE - 12S SCHARGED ON ARV REASONABLE PAST.TORNEYYS FEES WILL BE�SSESSEDION COMES NECES- TAX CODE 1 N 11 9:03 A RELEASE—CUSTOMER RE LEASES&AGREES TO HOLD HARMt.ESS THE MILES CO FOR ------ • DRIVER ANY DAMA,E TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY Of SALES TAX MATERIALS LISTED ABOVE 51MATURE � X /�+ TOTAL AMOUNT AM I LDS _ C!;TOME? CCFY i DELIVERY TICKET y8ue . a SAND AND GRAVEL COMPANY SIX P.O. BOX 130 • AUBURN. WA 98071 • PHONES: 833-3700 E 854-0S60 PLANTS IN AUBURN AND KENT i _�� OROFRNO CUSTOMER oO OR JOB NC I PLANT NO DELIVERY TICKET NO r i 0 � � OLVR.1 �D I nLUMp }-�--T-PLA�f' 'F OVT JON'IME IN J TIME OUT J 6 E IN II[1 9N -� Gallon of Wsro I 1 AOCeE Br Cuswmas Reauesl SPECIAL WSTRJCTIONS CVSTOMEA NAME uuu O TONS CV_ NCCUM TOTAL UNIT PRIDE AMOUNT EIGHT PROD CODE DESURIPTION 30, 340 Tore p1 u 48F640 NET lk, N.T NUN pick L4. :f:'. 24. ;A' I �i DRIVER NO TRUCK NU SUB TOTAL. WIL • TERMS: NET xJ CHARGED O ACCOUNTS AT THE TS IF CO ALLOWABLE RATE MI S- SARYRE SOKABLB ATTORNEYS FEES WILL BE ASSESSEDNE COMEB CES r�t�n TAX CODE nA A RELEASE—CUSTOMER RELEASES A AGREES TO HOLD HARMLESS THE MILES CO FOR i OR R - ANN DAMAGE TO HIS REAL OR PEPSON0R ROPERTY CAUSED BY DELIVERY OF SALES TAX MATERIALS LISTED ABC VE b IGNAT UPE��. X TOTAL AMOUNT LIS CUJTUr, ' DELIVERY TICKET SAND AN D0,, RA,V.EL COMPANY -Ito P,OOk 130 •AUBURN. w07S • PHONES: 133-3700 150-0560 PLANTS IN, .RUBN AND RENT DATE CUSTOMER NO ORDER NO CUSTOMER PO OH JOB NO PLANT NO DELIVERY TIC " _ C Cv ORDERED CY DLVRD LOAD NO SL UkIP GNlont PI Water PLANT TIME OUT JOB TIME IN JOfl TIME WT ACUVC By Cu t.�mels I L Reyueel SPECIAL INSTRUCTIONS CUSTOMER NAME ' JOB ADDRESS PICKED WEIGHT PROD COO[ DESCRIPTION TONS Cy ACGUM TOTAL UNIT PHICF hMOUaf__. 82, 640 G: oes + :32, 780 Tar a 49, 860 NET ib PIT RiJN pick u 24. 9J 24. 4 t DRIVER N TRUCK NO TZRM ASO DAYS INTERESTDUE AT THE ACCOUNTS IF CO ALLOWABLE RATE WILL S- SUB TOTAL CHANGED REASONABLE ATTOBNEYOS FEES WILL ASSESSET ION BECOMES NECES- _. TAX CODE 1 ;5 T P RELEASE CUSTOMER RELFP%ES A AGREES TO HOLD HARMLESS THE MILES GO FOR DRIVER ANY DAMAGE TO HIS REAL ON PBIaSONAL PROPERTY CAUSED BY DELIVERY OF SALES TAX F '- MATERIALS LISTED Atl s GNATU /r• __. X ( �---�T TOTAL AMOUNT CUSTOMER COPY DELIVERY TICKET MILES= ' I r (/ SAND AND ERA , .. COMPANY P O BOX 130 • AUBURN.INA 98071 • PHONES: 833-3 700 11 864-OSOO PLANTS IN AUBURN ANG RENT DATE CUSTOMEG NNkO ORDER NO CUSTOMER P 0 '14 JOB NO PLANT NO OEL(VERv(ICKET NO Pt ANT TIME OUT JOB TIME IN TIME OUT JOB TIME IN C't ORDERED CY DL VRD LOAD NO SLUMP GO. IWele• ARBeE BY C-SP-mCIl _ Rpq�eS1 �_ SPECIAL INSTPUCTIOM14 CUSTOMER NAME JOB ADDRESS TONSCY ACCUM TOTAL UNIT PRICE AMOUNT WEIGHT MOD CODE DESCRIPTION 70, -1bO GrOUP 30' Btl0 T®rR ^' 39, 900 NET i RAILROAD HALLA'dT pick& 1'a• 9S Iy y I DRIVER NO TRUCK NO I SUBTOTAL Tp11YL CHARGED DAYS INTEREST AT THE PAST DUE ACCOUNT %NET 30 IMUM S f COLLECT OV BECOMES NECES- SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED TAX CODE ^q A RELEASE—CUSTOMER RELEASES 6 AGREES TO HOLD HARMLESS THE MILES CO I OR DRIVER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVER' OF SALES TAX MATERIALS LISLE 'E SIGNATUR - TOIALAMOUNT X CUSTOWRCOFY 1 O e" DELIVER�'TICKET _ m AM I LE,* - uun _ W � J^ '� � SAND AND GRAVEL OMFANY T P O BOX 130 • AUBLIAN,WA 98071 • S. 633 3700!DS40560 f PLANTS IN AUBUPNEN7 • DATE CUSTOMER NO ORDERNO CUSTOMER PO OR:OR NO PLANT NO DF:u.L -' - CV ORDERED CV DLVRD LOADNf SLUMP OanOrro of Nhler :. PLANT TI F6 JO IN J/E TIMEO� f' ' Aaaeo i e esl CUSTOMER NAME IPEC AL INSTRUCTIONS ^ r, r• THI. 1 .IOB ADDRESS --_ I1 V/[MHT PROD CODE DESCRIPTION TONS cl ACCUM T 'AL UN4 PRICE AMOUNT 1 I � ZILIT 79, 860 0rues 4 31, 760 Torre ° 48, 100 NET 4:.3 HATl,ROAU HALl.AB•T' de11v 24. 05 24. 0 E fl i0 ORrvER NO TR'.'CA NO • TEIIME: NET JD DAYS INTEPASTRESTDUE AT THE ACCOUNTS IF CO ALLOWALLECTIONBLE RATE WILL S- SUd TOTAL - 9ARY EASONABLE ATTORNEYS FEES WILLOBE ASSESSED NECES- TAX CODE f uUIjU m I I it I RELEASE-CUSTOMER RELEASES A AVREES TO HOLD HARMLESS THE MILES 00.FOR — • DRIVER ANY DAMAGE TO w13 REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF SALE$TA% MATERIALS 1I31tD ABOV xv sICNATu A TOTAL AMOUNT X DELIVERY TICKET+^ r 7 CUSTOMER COPS M I LZ ' SAND ANU L. RAVEL COMPANY P O BOX 130 • AUBURN. INA 9W 1 A PHONES: 833-3700 i 854-0580 PLANTS IN AUBURN AND KENT DATE CUSTOMER NO ORDER NO CL6T3MEH PO UR!09 NO PLANT NO DEIIbERV nCKE'NO JXRI Cv ORDERED Cv OLVRO LOAD I SLUMP GenonFol Wale, PLANT TWE OUT JOB TIM-1N JOB TIME OIIT JOB TIME IN A,I.9Y C.I. RYR�e„ CUSTOMER NAME SPECIAt INSTRUCTIONS Jon oREss IGHT PROD COOS DESCRIPT,N TONS Cl ACCLJM TOTAL UNIT PRICE AMOUNT 79, 98U Groraa 31, 760 Tare 48, 220 NET 4a RAILROAD RALLAST dE'Ja 24. 11 46. 1 DRIVER NO TRUCK NO ,. TERNS: NET W DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUP TOTAL ?10,r CHARGED ON PAST DUE ACCOUNT% IF CCILECTION SARY REASONABLE ATTORNEYS FEES WILL BE ASS SSEDOMES NECES TAX C.IDE F'l RELEASE-CUSTOMER RELEASES S 1REES TO HOLD HARMLESS THE MILES CO ION, DRIVER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED PY OELIVEHY OF MATERIALS LISTED AEI VE `j,■J�y{ SAL E$TAX X E GNATUR ! \ I i{/ I — j� 1 TOTAL AMOUNT DELIVERY TICKET CJSTJMER CJPY `�B�N D LE PS - I , sGRAVEL f-e P p BOX 130 . AUBURN, WA 98071 - PHONES: d81 M J7O0 A BSO56O PLANTS IN AUBURN AND KENT DATE CUSTOMER NO ORDER NO CUSTOMER P O OR JOB NO PLANT NO '?Er nFR' OCkET NO 4i1+.1�8'7 05715U 40 11 4h._..4 Cv OgDEREo Cv pLVRp LOAD NO SLUMP Gall ons or Waler PLANT TIME OUT JOB TIME IN JOB-IME OUT .108 TIME IN Ad.By Customers FIT"'Os' CUSTOMER NPME SPECIAL IN,yTRUCTIONS UTL,,CUN INC. JOB ADDRESS PICKED UP WEI(1NY/ PROD CODE DESCRIPTION TON3�CY ACCUM TOTAL uNIi PR1CF AMOUNT '75, 72U Gross 30, 880 Tare K, 44, 840 NET 16 F i T RIJN pick u 22. 42 ?'<', 4: OnIVER NO TRUCK NO TCIIEEB: NET OB DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL 1 c.h CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NIECES. TAX CODE BAAY REASONABLE ATTORNEYS FEES WILL BE A88[QBED. N IS 7p2(1 A RELEASE -CUSTOMER RELEASES&AGREES TO HOLD HARMLESS THE MILES CO FOR DRIVER RELEASE DAMAGE TO HIS REAL DR PERSONAL PROPERTY CAUSED By DELIVERY Of MATERIALS LISTED ABOVE SALES TAX SIGNATURE x 11/ �{Y, � TOTAL AMOUNT I DELIVERY TICKET CUSTOMER COPY IAIILESI= MD AND GRAVEL COMPANY P O BOX 130 • AUBAN.WA 98071 • PHONES: 033.370041 96I-0560 , PLANTS IN AUBURN AND KEN DATE CUSTOMER NO ORDER NO5 12 CUSTOMER PO OR JOB NO '+i ANTNO DEUVERYTICXET NO I /' 9i8'7 7190 S 6"68 CYORDERED CY ULVRD LOAD NO StUMF GallAdd."..Wale, PLANT TIME OUT JOB TIME IN JOB TIME OUT JpP'rt.+E.N FIX I C�emmxrs 'j�.O Rea�nl V. CUSTOMER NAME SPECIAI.INSTRUCTIONS UTELCON INC. .OBADURESS 7TH 6 SHATTUCK RENTON WEIGHT PROD CODE DESCRIPTION TONS CY ACCUM TOTAL UNITPR�CE AMOUNT B3, Id10 Cross 31, 760 Tare 51, 420 NET 26 PIT NUN delivers 25, 71 '74. 9 I DRIVER NO TRUCO NU —"'-- 1Ea�EB: NET ]B CHANGED •AST DUE AT THE MAXIMUM IF CO ALLOWABLE RATE WILL S- SUB TOTAL 21OT PANTREAvN! LEDUEACCOUNTS IFLLBEASSES BECOMESNECES- TAX CODE EARY REASONABLE ATTORNEYS FEES WILL DE ASSESSED. —� N 11 30.03 Ar RELEASE- CUSTOMER RELEASES A AGP-ES TO HOLD HARMLESS THE MILES CO FOR DBIVER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY OEUVFRY OF —I MATERIALS LISTED ABOVE SALES TAX SIGNATURE X TOTAL AMOUNT DELIVERY TICKET _ ILES= cUs. 71 COP" I ND AND GRAVEL COMPANY P O. BOX 130 0 AL%URN,WA 98071 P PHONES: 033-3700•854.OSSO PLANTS IN AUBURN AND KENT DATE CUSTOMER NO ORDER MD CUSTOMER PO OR JOB NO I PLANTNO DEUVERV T¢AF NO 11 0 CV ORDERED CV DLVPD LOAD NO SLUMP bllona Ol Wpror PL1I�TIELE�1,f JOp�ME 11� JGBJ,WC T� lnP*IM�N7 ' ACUpC 8y CublpMpr9 ��0.0.CC 1{JJc\ (/r '6r`/1 N Rpqulpl C_PECIPL INBTPUCTIONS CUSTOMER NAME UTELGOH. 1NC- _ -- JOB ADDRESS K WEIGHT PROD CODE DESCRIPTION 'O"'S Cl ACf UM TOTAL UNIT PRICE AMOUNT 80, 2b0 Gross 31, 760 Tare 48, 500 NET 16 Pill RLIN delivor• 24. 25 49. 2 t DRIVER NO RUCK ND TlBYS: NET TO DAYS INTEREST AT THE MAXIMUM ALLOWABLE OME MC BE SVB TOTAL IF BABY REASONABLE TTORNEY'S�NTS FELS WILLOLLECTION BE ASSESSE'JCOMES MC CODE 1y' I I RELEMiE -CUSTOMER RELEASE',!AGREES TOHOLCHARMLES',THE MILES CO FOR {R ANY UAMAGF TO HIS PEAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISJ AHOV { SALES TAX SIJNAT x 11URE'-`y� ' TOTAL AMOUNT D'cLIVEHV TiC:E � SIAILE CUSTOMER COPY • lAAll.Q AND GRAVEL COMPANY P O BOX 130 • AUBUFTN WA 9BC71 • PHONES: 833-3700&854-USN _ PLANTS IN AUBURN AND KENT DATE CUSTOMER NO ORDER NO CLiSTUMER PO OR JOB NO ^IANT NO OEIIVER4f.2TICKET N0 7 7 y '45 11 � CV ORDERED CY❑LVRD LOAD JC SLUMP GAIIO,of WAIeI PLANT TIME OOT JU TIM[IN JOB TIME OUT JOtl TIME IN Add R.,gIIH SPECIAL IN518uCtIONS ' CUSTOMER RAMC JOB ADDRESS ^,T 8 :;HATTUCK RENTON WEIGHT PRGO CODE DESCRIPTION TONS CY ACCUM TOTAL UNIT PRICE AMOUNT 31, '720 Grose 31, 760 Tare 4'9, 960 NET 26 PIT RUN d[Il vEi LrL .'.A. `lb "t4. :d I OR'\E4.NO TRUCK NO T811a8: NET 90 DAYS INTEREST AT THE ACCOUNTS IF CO ALLOWABLE RATE WILL BE SUB TOTAL 2,UT BABY REASONABLE ON PAST TT RNEYS F TS IF COLLECTION BECOMES NIECES— TAX copE BABY REASONABLE ATTORNEYS FEES WILL BE ASSESSED N 1 1 7-.32 A RELEASE—CUSTOMER RELEASES A AGREES TO HOLD HARMLESS THE MILES CO ,OR DRIVER ANY DAMAGE TO HIS REAL OR PERSONOL PROPERTY CAUSED By DELIVERY Of SALES TAX MATERIALS LISTED ARCV( — XGNATUFlE f. ( e >} TOTAL AMOUNT DELIVERY TICKET �� II L E CUSTOMER COPY 'r'-lEANfi AND GRAVEL CCIMPANY P O BOX 130 • AUBURN. INA 98071 A PHONES: 433-3700 A$54-0560 PLAN TS 1N AUBURN AND XENT DATE CUSTOMER NO ORDERNO CUS1nMER Pq ORJOSNO PLANT NJ I D[LNEhY TICNFT NO CY ORDERED CY Ol VRD I OAD NO SLUMP Gd+brtS Oi Wa!r Pl ANT T11AE OUl )OP TIME IN JOB ONE OUT JOB TIME iN AOdw El CU,,—,.1$ Reines• CUSTOMER NAME SP ECIAL IN!.TRUCTIONS NC. _ JOB ADDRESS ICKED UP _ WEIGHT PROD CODE DESCRIPTION TONS CY ACCUM IW4L UNIT PRICE AMOUNI '16, 480 Dress 30, 880 Tare 45, 600 NET 1b PIT RUN pick up 22. 80 172. 1 DRIVER NU TRUCK NO TERMS: NET W DAYS INTERES AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL CHARGED ON PAST DUE ACCOUNTS. IF COLLECTION BECOMES NECES- TAX CODE SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED RELEASE CUSTOMER RELEASES A AGREES TO HOLD HARMLESS THE MILES CO FOR DRIVER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY Of MATERIALS LISTED ABOVE SALES TAX WGNATORE 1 X `_ _ Z.... TOTAL AMOUNT s DELIVERY TICKET � � � � � CUSTOMER COPY T44ND AND GNAVEL C: UMPAN i P.O.BOX 130 • AIJARN.INA 98071 A PHONES: 833-3700&854-0560 PLANTS IN AUBURN AND X EN7 DATE CUSTOMER NO ORDER NO CUSTOMER PO OR JOB NO PLAN NO DEL'VERY TICYET NO 4/24/87 05719U 40 11 46312 CY ORDERED CY DLVRO LOADNO SLUMIr, GAIIonF4t Water PLANT LIME OUT ION TIME IN ON TIME OUT JOB LIME IN ARuetl BY Cuatomen ReR f 1 CUSTOMER NAME `-I'Ff IAI INSTRUCTIONS UTELCON iNC. JOB ADDRESS PICKED UP WEIGHT PRODCODE DESCRIPTION TONS-CY CCUM TOTAL UNIT PRICE A '9UNT + f 81, 840 Grams 30, 880 Tars 50, 960 NET 16 PIT RUN pil-k ul 25. 48 149. 3 I I I DRIVER NO TRLCX NO ------ - TERMS: NET W DAYS. INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL 125 CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECES- TAK CODE BART REASONABLE ATTORNEYS FEES WILL BE ASSESSED I N 11 2:CQ P RELEASE - CUSTOMER RELEASES!AGREES TO HOLD HARMLESS THE MILES CO FOR DRIVER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY O` MA-ERIALSLISTE B E SALES TAX SIGNATURE x -E�`� (Z• TOTAL AMOUNT I 00 ILES-#F*AND CoPY * AND GRAVEL COMPANY P O BOX 130 R AUBURN.WA 98071 • PHONES: 033-3700 a 854.05W PLANTS/N AUBURN AND KENT DATE CUSTOMER NO ORDER NO CUSTOMERPO OR JOBNO PLANT NO UELIVERV TICKET NO =-:77.600Y LOAD NO SI UMP A ,_ofW,rerLANT TIME OUT JOB TIME IN JOB TIME OUT JOB TIME INAM. BRryneslUSTOMER NAME SPECIAL INSTRUCTIONS JOB A bib CIN Pl(7KP.n Lie WEIGHT PROD CODE DESCRIPTION TONS CY ACCUM TOTAL UNIT PRICE AMOUNT 80, 700 Groev 30, 860 Tare 49, 820 NET 16 PIT NUN pick u 24. 41 123. 8' DRIVER NO IRIC_NO T[9YS: NET X DAYS INTEREST AT THE MAYIMUM AUOWA J E RATE Ill BE SUB TOTAL CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECES- TAM CODE SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED .. N 11 1225J p RELEASE CUSTOMER RELEASF'i&AGREES TO MOLD HARMLESS THE MILES CU fOH DRIVER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED SY DELIVERY OF _ MATERIALS iISTEDA SALES TA% SIGNATURE x �� �'- �� G� TOTAL AMOUNT pELIV6RY TICK{ =* j*NDl ILES= CUSTOMER COPY +P rs,. AND GRAVEL COMPANY P O BOX 130 • AUBURN.WA 98071 & PHONES: 933.3700•954-OW PLANTS IN AUBURN AND KEN DATE CUSTOMER NO ORDER NO CUSTOMER PO OR JOB NO PLANT NO DEL WERV TICKET NO / 9/8% Ou7190 40 11 84 CY ORDERED CV Ot VRD LOAD NO SLUMv GO..,0Wple PLANT TIME OUT JOB TIME IN JOS TIME OUT J TIME IN OB AGUaC RWCuSIamPrS RPV iI c! SPECIAL INSTRUCTIONS CUSTOMER NAME UTELCON INC. JOB ADDRESS PICKED UP "" WEIGHT PBOO GODS DESCRIPTION TONS CY ACCI»A TOTAL UNITPRICE AMOUNT 83, 160 Grone '40, 880 Toro 52, 280 NET 16 PIT 411N u 26. 14 48. 9' Y DRIVER NO TRUCK NO 125 RAMS. NET]O DAYS INTEREST AT THE TS IIFCO ALLOWABLE RAZE WILL S- SU6 TOTAL CHARGED A ON PAST TT ACCOUNTS 6 D BE ASSES BECOMES NECES 1 A%CODE BABY REASONABLE ATTORNEYS FEES WILL BE ASSESSED. 1 30 A RELEASE CUSTOMER RELEASES&AGREES TO HOLD HARMLESS THE MILES CO FOR DRIVER ANY DAMAGE TO HIS REAI OR PERSONAL PROPERTY CAUSED BY OELIV°RY OF SALESTA% MATERIALS L ISTED ABOVE SIGNATURE 46 - SI TOTAL AMOUNT DELIVERY TICKET _ =Z11LE S � CUSTOMER COF'v 4IE iJ yM " +S rAD AND GRAVEL COMPANY P.O BOX 130% AUBURN.INA 98071 • PHONES: $33.3700 8 854-0560 PLANTS IN AUBURN AND)(ENT DATE CUSTOMERNO 0IDERNO CUSTOMER P O OR JOB NO PLANT NO DELIVERY TICKET NO �. CY DROERED JY DLVRD LOAD NO SLUMP pxllons ol'Mly PLANT TIME OUT JOB TIME IN JOB TIME OUT .100 TIME IN AOEeE 8,CL'WIT", RpQUC51 CU51 OAIER NAME SPECIAL INSTRUCTIONS JORADDRESS WRIGHTPICKFD UP PROD COUE DESCRIPTION TONS ACCLIM TDTAL UNIT PMIO[ AMOUNT 80, 860 Grose 30, 880 Tare 49, 980 NET 16 PIT RUN pink up 24. 149 <:. 711 GRIVER NO TRUCK NO 1MRY/I NET N INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUP TOTAL CHARDEE I PAST DUE ACCOUNTS IF COLLECTION BECOMES MECES- TAXCODE SARYREA VARLP ATTLANEYB FEES WILL BE ASSESSED RELEASE-,CUSTOMER RELEASES A AGREES TO HOLD HARMLESS THE MILES CO FOR DRIVER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LI STED_AVE \{/C) `J/� f/J/�♦ / SALESTAX SIGNATIIRE� ! "T �" x � TOTAL AMOUNT DELIVERY TICKET CUSTOMER COPY . dILES �' � 9 SAND AND GRAVEL COMPANY Po DOX O B AUBURN.WA 98071 • PHONES: $33-3700&$54.0550 PLANTS IN AUBURN AND KENT DATE CbRTOMER NO ORDER NO CUSTOMER P O OR JOB NO PLANT NO DELIVERY TICKET NO 4/24/87 U:17190 40 _ 11 462--6 CY ORDERED CT ULVRD LOAD ND SLUMP G...`.of WMer PANT TIME OUT I JOB TIME IN JOB TIME OUT JOB TIME IN AEU"BY C.nito,A s RKRue I CUSTOMER NAME SPECIAL INSTRUCTIONS UTELCUN, INC. JOB ADDRESS PICKED UP WEIGHT PROD CODE DESCRIPTION TONS:CY ACCUM TOTAL UNIT PRICE AMOUNT 61, 620 Gross �iU, 880 Tore 50, 740 NET 16 F'J T kUN pick a -15. V' 4Y. -/ DRIVER NC TRUCK NO T[RU&- NET W DAYS INTEREST AT THE MAXIMUM Al LOWABLE RATE WILL BE SUBTOTAL 125 CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NIECES i AX.^.DOE SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED RELEASE -CUS IOMER RELEASES d AGREES TO HOLD HARMLESS i HC MILES CO FOR DRIYFR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTS VE SALES TAX SIGNATURE X — VA-3VA �L/lwH/ (�k/..V , TOTAL AMOUNT MIELES= CUSTOMER COPY DELIVERY TICKET -,� M" tAINQ AND GRAVEL COMPANY P.O. BOX 130 • AUBURN.WA 98071 IF PHONES: 893-3700+8WOS80 PLANTS IN AUBURN AND KENT DATE COSTUMER Ni? OROEF NO CUSTONERPO OPJ09 NO PLANT NO DELIVERY tIC ET NU PUNT TIME OVT JOB TIM..IN JOB TIME()UT JUR TIME IN CY ORDERED Cy DLVRD LOAD NO SLUMP gEOetl By WnzP,m`^ Re o SPECIAL IN THUCTIONS CUSTOMER NAME JOB ADDRESS NEIGM PROD CO' DESCRIPTION TONS C.I ACCUM TOTAL UNIT PRICE AMOUNT 85, U20 Grown 33, 600 Tare 51, 420 NET 16 PIT RUN piL:k •.. l5. ^1 1'�r. N ORIVERNO TRUIMNU SIIgTOTGI. TlNMB: NET BJ DAYS INTEREST AT THE TS IF CO ALLOWABLE RATE WILL BE SARYREASONABLE ATTORNEYYS FEES WILL BEASSESS BECOMES NEDE& 'A%CODE RELEASE CUSTOMER RLLEASEb A AGREESTO FOLD HARMLESS IHE MILES CO EOH DRIVER ANY DAMAGE TO HIS REA R PERSONAL PROPERTY CAUSED BY DELIVERY Of SALES TAX MATERIALS LISTED ASCV SIGNAT L TOTAL AMOUNT -- CUSTOMEP. COP DELIVERY TICKET =MILES= 411 --a ,SAND AND GRAVEL COMPANY P O BOX 130 a*A.UBURN.VIA 98071 a PHONES: 833-3700&$54-0560 PLANTS IN AUBURN AND KCN7' GATE CUSTOMER NO ORDER NO CUSTOMER PO OR LOP NO PLANT NO DELIVERY TICKET N( -- CY ORDERED CY 01 VRO LOAD NO SLUMP Gallons of WN<I PLANT TIME OUT JOS TIME IN JOR TIME UUT JOB TIM! Ad ad BV CU%IOm<f% '?Q R<4nPa1 JJ SPECIAL INSTRUCTIONS CUSTOMER NAME COME 1N 0<:F OF 7TH TO 5HAT'i0I JOB ADDRESS DESC,RICTION TONS CY ACCUM TOTAL UNIT PRICE AMOUNT BE/DNT PROD CODE 83, 940 Gauss 31, 760 Tara 52, 180 NET 26 PIT RUN del lvE raj 6. Uy Zb. O DRVER NC TRUCK N( TERMB: NET JO DAYS INTEAT THE MAXIMUM ALLOWABLE RATE WILL SUB TOTAL EASY RREEASONABLE AST DUE A TORNEO TS5 FEES WILL IF OBE ASSESSED COMES NIECES - T AX CODE RELEASE CUSTOMER RELEASES S AGREES TO HOLD HARMLESS THE MILES CO FOR DRIVER ANY DAMAGE TO IIS PRAT. UR PERSON', PROPERTY CAUSED BY DELIVERY OF SALES TAX MATTAIA;S.31E0>BIIVE SIGNATL,TC TOTAL AMOUNT x ILE -.. CUSTOMER COPY w ,,SAND AND GRAVEL COMPANY P O BOA 130 • "AUBURN.VIA 96071 • PHONES: 633-3700&854-0560 PLANTS IN AUBURN AND VENT CATF CUSTOMER NO OROEH NO C USTOMER P O OR JOB NO PLAN'. NO DELIVERY TICKET 110 CV ORDERED CY OL VRD LOAD NO SLUMP GellonF oI Vgler PUNT TIME OUT JOB TIME IN JOB TIME OUT JOB TIME IN AUtlPtl By CI.I lmPrS HpVna+' CUSTOMER NAM[ SPECIAL 1NSTRUCIIONS ,iLQm )NC COME IN nFF OF 7TH Tu SHATTIII' JOB ADDRESS WEIGHT PROD CODE DESCRIPTION TONS CY ACCUM TOTAL UNIT PRICE AMOUNT Hl, 520 Grams 29, 000 Tore �l 52, 520 NET' 2b PIT RUN dalLvvrr '6. 26 51. ;f i DRIVER NO TRACK NO TERMS: NET W DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL 6E SU[l TOTAL IF SARY REASONAYLE ATTOANEYHARGED ON PA4T DUEOS UNTS FEES WILLOLLECTION 86 ASSESSEOCOMFS NECE4 _ TAX CODE 5 P RELEASE //////CUSTOMER EIEASESE AGREES TO HOLD RMLESSTHEIAILESCO FOR - DRIVER ANY DAMAGE iO NIS�EAL OR PERSONAL PROPS Y CAUSED BY�LNERY OF MATER14LS LISTED ABOW SALES TAX IL _. scNAnIRE -1,1_.1 ,�X TOTAL AMOUNT Dates _ City of Renton . Public Works Department Page 1 8-401 166 SANITARY SEWER INSTALLATION SHATTUCK AVE S (7th ST to 4th ST) Contractors Utelcon Inc. INSPECTORS DAILY REPORT OF QUANTITIES USED Ite• Description Unit Est. Quantity No. Quantity Used Remarks A-01. Manholes 48 Inch Diameter with Each 3.00 1 A-02. Manholes 54 Inch Diameter with Each 1.00 1 i I A-03. Remove and Salvage Existing Manhole Each 6.00 1 1 A •04. 18 inch Diameter Sewer Pipe Linea) Foot 906.00 1 1 1 + -- + - A-05. 12 Inch Diameter Sewer Pipe Lineal Foot 50.00 1 i 1 A-06. 8 Inch Diameter Sewer Pipe Lineal Foot 8.00 1 1 1 A-07. 6 Inch Diameter Sewer Pipe for Lineal Foot 100.00 1 1 1 + -- + -- + A-08. IS Inch x 6 Inch Tees Each 6.00 1 1 1 A-09, Connection to Metro Sewer Main Lump Sum 1.00 t 1 t A-10. Pipe Foundation Gravel Ton 340.00 1 I A-11. Gravel Borrow for Trench Backfill Ton 3,000.00 1 I A-12. Crushed Surfacing Top Course Ton 360.00 t t I • -- + - + A-13. Asphalt Cement Concrete Class B Ton 130.00 1 1 i A-14. Asphalt Cement Concrete Class B Ton 350.00 1 1 I A-15. Adjust Manhole or Catch Basin to Each 15.00 1 1 1 + A-16. Adjust Valve Box to Grade following Each 4.00 1 1 A-17. Television 1.�spection Lump Sum 1.00 1 1 1 A-LB. Construction :taking and Lump Sum 1.00 1 1 A-19. 8 Inch Diameter Pipe for Lineal Foot 55.00 1 I 1 A-20. Catch Basin Type t-A Each 2.00 1 1 + - + -- + 'A-21. Portland Cement Concrete Sidewalk Square Yard 40,00 1 1 1 A-22. Portland Cement Concrete Curb Lineal Foot 50.00 1 1 t + + -- + �> CITY OF RENTON INCIDENT REPORT TO CLAIMS COORDINATOR DATE OF INCIDENT: 4/9/87 TIME: � •�:�• LOCATION: 7,h an-1 A,,c ca _ INJURED PERSON OR OWNER OF DAMAGED PROPERTY: PHONE: NATURE OF PERSONAL INJURY OR PROPERTY DAMAGE: Water in some of the homes; flooded lands, aping WHAT HAPPENED? Explain in detail : Contractor wjc drilling tact well 'n ctrept and hit anA brake the 15" watrr main at inororimatrly 1 •90 pm- Wa , H3. Off to about kGX at 1 :1n n.m. WAtpr was totally off at nn r ' - t 1 9.9 Y ....G_p.1it R nair w s made with Q1 of Dies' and sloa"YF Utcnl.iLas fl._ehod -nd back in servire by L•00 p.m. HOW MIGHT THE INCIDENT HAVE BEEN PREVENTED: Contractor whw,ld have irillId away from COST OF REPAIR AND/OR REPLACEMENT Attach sheet if additional space 1s needed WITNESSES: _lark Srumley ADDRESS _ City �.hnns Mark Weth rbe' 3;55 NF end St . — Charley Ruffin John Stein Forward completed insurance repurts to Office of the City Clerk, Claims Coordinator, on the same or first working day following the incident or as soon thereafter as possible. If it is necessary to repair vehicle/equipment prior to claim settlement, requisition and purchase order number must- be secured from tie purchasing division prior to any work being ordered. DATE i,priI o, ioF' DEPARTMENT Water Maintenance BY Fnreman 4/27/82 ENDING OF FILE FILE TITLE �� y