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HomeMy WebLinkAboutWWP2700401(23) Phase I I Pay 'Est I mates -401 1 BEGINNING OF FILE FILE TIME ol 5 IT A-) ct Cr IMF., Ago Dates O5--Jul-86 City of Renton Put1l1C Works Department Pape: TO: FINANCE DIRECTOR FROM: PUBL.'C WORKS DIRECTOR CONTRACTOR: Rodarte Const Inc CONTRACT NO..CA5 006-13C ESTIMATE NO. 2 FROJECT: S-401 PH II Shattuck Av S Intorr_eptor (Houser Wy to S 4th) aacamasamaamaa¢aaanaamc¢maaaasaaaz:rs:a.sa samaamamaaaaamsasamcmmamaaa¢aaaammamamm 1 . CONTRACTOR EARN;NGS THIS E.37 IMATE f30,385. 72 2. SALES 1AX R 0. 08 $2,461 .25 ■amamr.rascama, ;. 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $32,946.97 4. EARNINGS PREVIOUSLY PAID CONTRACTOR f8_31,341.44 5. *EARNINGS ELIE CONTRACTOR 'HIS ESTIMATE. $26,866.43 6. SUBTOTAL - COKIRIH1_TOR PAYMENTS f11.Z,2C7.87 i" 1, t- 7. REl'AINAGE ON PREViDUS EARNINGS f4,386. 39 S. **KETAINAGE ON EARNINGS 1411S ESTIMATE f1 ,519.29 ____ __ _ 9• SUP'QTAL - RETAINAGE -_----$5,9O5.68 t to R41 FF TOY PRFV if1'IRY V PA10 f7. 105.95 11. SALES FAX DUE THIS ESTIMATE $2,461.25 __ 1�• SUBTOTAL - SALES TAX $9,567.2O * (95% % LLNE 1) a�asaa maa asama as •• (RETAINA3E: 5%) GRAND TOTAL $127,68O.75 cmmas¢zmmc=zsazss::macaa¢r.saa=mca;=cz:ccnx rtssxzm¢zzcsacaazs<ammsaamsnanmsasamaascz FINANCE DEiPARTMLAT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11 ) : ACCT.M *421/000/15. 596. 38.65. 19 $31,327.68 M 2 ... ............. RETAINED AMOUNT (Line 8) : ACCT.* *421/000/15.596. 38.65. 19 $1 ,519.29 * 2 ---------------- f1 ,.519.29 mmaaamamaaam sass TOTAL THIS ESTIMATF! f32,846.97 CHARTER 116, LAWS OF 1965 CITY OF RENTON CERTIFIL"ATION 1, T11E UNDER$16)IED DO HEREBY URTIFI UNDER PENALTY Of - ^ PENJURY, INAT THE NAIERIALS HAVE BEEN FURNISHED. TH. SERVICES RENDERED OR INE LABOR PERFORK D AS DESCRIBED HEREIN, AND THAI THE CLAIN IS A JUST, DUE AND UNPAID OB116ATION MAIMST IHE CITY OF UNION, AND THA1 1 AN AUT90AISED T111ENJICATE AND CEA SAID CLaln SI6NED: We: 05-d(jA Gty of Anton . hA is Yorks Dowtimnt Pape: I An)ett: 5-401 Ph 11 3lw WO A, 5 Intercptor I*uw W to S 4ih1 CartreCl Ihm6ert (Al 0** Contractor POdarte Const Inc Est i site kft r7 2 Closirq Date: hdy 1, 19% It" ban Dncnptim T Lhft Est. Wit RNiow Prev:au This This Total ToW No. No, 1 ptantiti Aice 4wttf Arum 0mvntity Am" IL,wtity 1100t lib 93tC:-3Yit�::"^�lit�L� ®!..�T.T'�••��••�•1i1i9IJYII:i1YS�TM ^�i�]Y R3fii.fii3�:��•5.�.��j Schedule E 01. AYOWIe, 48 Inch D)aaete text'.p Each 3.00 1IDD.OD 3.D0 5400.00 0.00 3.00 5400.00 extra thick have a flarge 02. mWole, 54 Intn DiametK math Each 1.00 MOD I,X 2200.TA 0.00 1.00 2200.00 Qop Cvewetrm .ul extra thick saw of flange (>S. Wrcve am .al,KC nistcnq Eu. ."0( SMIw :.00 00.00 0.00 LOO WD.00 isftle 04. 15 Inch Diameter 5,en ,Fe Linea' Foot 700.00 54.00 722.00 SMJ.0, 0 00 %:-00 3M.00 (PVCI 05. 10 tixh Otameter Saar r;P. Lxmvl Foot 50.00 24.00 33.00 '72.00 0.00 33.DD 792.00 ((V,j 06. a lnch Diameter flpe fa Lineal Foot I50.00 70.00 BB.OD 1760.00 10.00 :t00.0( 99.00 19W.00 Side Sew% U'. IS Ini6 1 6 lnch Imes Each IL00 2b.60 5.00 1100.00 0.00 %OD 110(.00 06. @red tr06614q of WY Biilrmd Lump sum 1.00 29U 00 1.00 2W.00 0.00 1.00 29000.00 - lmiuoinq Casinq Pipe 09. YWiole, 54 Inch Special at le ;map Sum 1A 2200.00 1.00 72MA 0.00 1.00 221i.00 with Extra Thick Sew or Flange 10, nee faundatim travel Too 344.00 1.75 280.41 490.P 0.00 2w.41 490.72 11. Brav►l Eurrw for TreKS Beckfcll Tm 20D0.00 1.75 2M67 3B9s.67 k00.65 1051.11 227.33 047,66 12. CruOwd Smfaltnq Top Course Ton 2AO.00 12.00 45.81 MD.44 522.43 W.16 568.30 al9.6D Sl6 rani 13. Asphalt Cowl Cnttcrete Gass I Ion 100.00 W.w 0.00 0.00 34.00 MA 34,DO 20577.00 laciJiq Paving Asphalt for Truth Patchinq Date: Gty of kotpc . Public Ibrts A*rtrnt Pop; 2 Prow it S-101 PH 11 9haltuct Av S Interceptor Mauer lyf to S 4lh) tamtratt Nrber: UL 006-41B Contractor iodarte Trost Inc Estimete%dw% ; Clminq Date: lul) 1, 199B It" bra oncriptim T tirt Est. ibit Previous Previous This This ;alai Total W. No. I fNmetit, Rue arntity Amount Ountity Ommt wanlcty Gaunt 14. Aspnalt Eemt f:mcrete Clam B Tea LO.00 42.00 6.00 0.00 320.00 1344('.00 310.00 13M.00 locludynq Favinq ALOAR fat Pavement Dvelav 15. gdlust Whole or Catch Basin Each 10.00 200.00 0.DO 0.00 7.00 1400.00 7.00 14W.00 to Grade follcmeng Pavement Overlay le. Ad)w hive *, to leads Each 5.00 95.0D 0.01 0.00 C.On 570.00 b.00 :M.00 ko6on.nq vaml liver Iav 17. Television Insgact•m LUMP Sue 1.00 1000.00 0.00 0.00 0.00 O.00 0.00 18, Cnstructim Staking and Wep Sir IA 1500.00 0.50 75D.00 0,00 0.50 M.00 Ae-Built 40Ln 1S, Portim Cement Concrete Curb and Lineal Foot 50.00 16.00 0.00 0.00 199.00 151?IA 199.00 3552.00 Getter (leeoval anon Replacement! 20. Portland :ewet Concrete Stderalk Square Yard 10.00 15.00 0.00 0.00 71.bb 1074.90 71.66 1014.90 1RIWYe and RolYe) 21. Lai Stripe 14 Inch bide Contir"i Lineal Foot 400.00 0.15 0.00 0,00 0.00 0A C.00 N. Paintee Double Yellav Ent■ Lineal Fact 730.00 0.16 0.00 0.00 94.00 14.2q 946.00 ISMS Stripe t( Inches Vide Each etripe) 73. Painted lm► Strip, a Inches Vide LiwjJ Fact W0 M 0.16 0.W 0.00 400.D0 72.00 Id0.00 r,00 for Chrrirlizatiar. 24. Patnled Stop fir 04 Inches Wide) Lineal Fool 24.00 1.04 0.D0 O.OD 4.DO 4.16 4.DO 4,14 8. Painted Crommilk (Sir Pattern laeeal Foot 160A 1.00 0.00 0.00 57.00 5.00 57.OD 57.00 19 Inch a IN Inch Each Bar 26. Painted Cromialk (Parallel Pattern Lineal Not 200.00 0.69 0,00 0.00 C.00 0.00 TIM 12 Inches phi V. PakAted Tra4tac ''KY" Each 9.00 17.25 0.00 0.00 1.00 51.75 1.00 51.75 Data: 05-.1a-* City of Rntae . P41ic 11rks kWtmt Pap; 3 Prolecto 6*1 PH 11 9iatluck Av 5 lntwMtor 14usw M to 5 1t61 Contract haw: CAB ooe-% COntratty PcW to Emit OK E IWI 1laberi 2 Clow mg ate: July 1, 19% ilw Bars 0atcription 1 Unit Est. Wit Previous Prrvwus 1Dis This Total rutal 16% No, 1 9iantily Rica Qwtity taint ftuntity Anent Wantily nenent X Pwnted Traffit ''Arrow" Lad 11.00 17./0 0.00 O.00 1.00 M.20 3.00 5L20 29. Plastic Traffic Button Exb 95.00 9.78 OM 0.00 36.00 352.08 36.00 352.4 attotal5tAedule B" $67,727.P3 s10,3B5.72 t115,111.55 III Sales lax $7,105..`,+ .2,461Z 19,567.20 Total ScAarn,le " B f91,&r.rB 132,B4o.91 1127,610.75 J 1r r ry r , r r • ' . r • 1 4 1 1 1V oil ' R M. A. SEGALE INC. ASPHALT DIVISION P.O.BOX 88050. 18500SOUTHCENTER PAR KWAY TUKWILA.WA 98188 . (2061575.0150 223-0t-SE-GA LM A372NO DATE -- --- PLANT —'—"— —r ITEM NM' ER IURCHASE I ADER NO, TIME. AND DATE WEIGHT GROSS TARE j" NET QUANTITY UNIT DE-- RIPTION Umi Pricy AMOUNT LBS.MC COLD MIX TONS ASPHALT TREATED BASE krt. TONS STATE SPECIFICATION CLASS _. GALS.EMULSION AR 4000 ASPHALT N __n STAT1oIT dIL1 TIME SALE-_-- RE ..IYEo P.M. TAX t TRU K O. RECEIVED 1 Claims Im Whist l mu" TOTAL bb• rompMllEd by flan ticket. 221155 Wme Customer/Ye110W 0Illoe t A". Job/43610"roA Plem { �► M. A. SEGALE INC. ASPHALT DIVISION P.O.BOX 860D0. 18509SOUTHCENTER PAR KWAY TUKWILA.WA 68188 . 12061 575 0150 ' 223 01 SE GA I AJ 72NO DA)' PLANT ITEM NU'Me PURCHASE ORDER NO. TIME AND DATE WE;GHT GROSS TARE NET �!) NTITY UNIT DESCRIPTION Umt Poua I AMOUNT LC COLD MIX TONS ASPHALT TREATED BASE TONS STATE SPECIFICATION CLASS GAL'k.WU40 AR 5000 r ASPHALT — S�ATt�f1 � SALES RECEIVEO PM. TAX i TRUCK NO. x +- -- uu RECFIV[O By _y-�_ Clams ip ZZ"b *'mum TOTAL M ittoRtPantM by My tININ. . :� 221156 ft,Iv Cuttam#,I VPRpw'Olhca i Pmk. Job I Gnldm,od Plant M. A. SEGALE INC. SSEASPHALT DIVISION O,BOX 89050. 18500 SOUTH 7ENTE A P A R<cIAY Nr, TUKWILA,WA 90188 . U01I1EIS 0150 223 01 SE GA t.M A372NO CIA PE ANT .— - - ITEM NUMBFi 1 ' PURCHASE ORDER NO. TIME AND DATE WE ICIaT i GROSS TARE NET QUANTITY UNIT OE.SCRIPTION Una P,p AMOUNT LBS.MC COLD MIX TONS ASPHALT TREATED BASE TONS ST ATE SPECIFICATION CLA-% ----T+--- —._�_ C4La',�liNlA1,510N AR 4000 ASPHALT §TA L !! li: SALE R CEIVEO i PM. TAX - TFUCK—N�— X i RECEIVED BY ---CNmE Ea,a41Yam4n1 muR _ TOTAI IN aecamwnlad by MIE Kal - 221158 V^,m Cusloma•:Ealiow 011ioa Pink Jab/GNOrm,W Plant 1 API. A. SEGALE INC. `•],j ASPHALT DIVIS13N p P O.BOX SB050. 111500 SOUTHCLNTEH PARKWAY NY TUKWILA.WA 96184 . (106)5t5 0150 2.1 01 SE GA-00 A.177NO DATE PLANT 1tEM NUE1dEq PURCHASE DER NO. _, _ TIMF AND DATc WEIGHT GROSS TARE I NET OVA VI T _ UNIT DESCRIPTION Una Pneo AMOUNT LB&MC COLD MIX TONS ASPHALT TREATED RASE TUNS 37ATE SPECIFICATION CLASS Q.1 U.EMULSI,')N AR 4000 ASPHALT 'BTiii11EP[LTP7 I '3R7Y18i7'GfiC1�— Timl RECEIVED P.M TAX TRUCK NT1—" .( --�--- __ At CE1VE06V 1 Clslms tw 6104""6nt must 'TOTAL 5a uctmPm4d 6Y this twAvI. 221159 Wn'rr Cus bmsrrYiLnw OO pa hnb oh/GotON W Plant M. A. SEGALE INC. ASPHA:.T DIVISION i� 1`.0.80%88%0- 18500SOUTHCENYERPARKVYAY N TUKWILA.WA 98188 • (206)675 0150 223 01-SE-GA-Lbt A3/2NO 1 DATE I PLANT PURCHASE I7EM NUMBER ORDER NO, TIME AND DATE WEIGH- GROSS TARE NET QUANTITY UNIT DESCRIPTION _— Umt Pnce AMOUNT LOS.MC COLD MIX TONS ASPHALT TREATED BASE TONS STATE SPECIFICATION CLASS ��- GAk{. tMLYI.SION I AR 4WO ASPHALT 'E LI/ _ SALES T.._;(I 11 4CEIV1`D PM TAX TRUCK NOx Y _ RFCEIVLC BY 1 Clstms Ia Mlustment mwt TOTAL be a "PwJW by this tlebst. r •- 221160 '}� C A WAi M:Cwtaner/yer�ow:011¢e I Pmk'Job/GolWn. _ M. A. SEGALE INC. ASPHALT DIVISION P.O.BOX 88050. 18500 SOUTHCENIER PARKWAY NC TUKWILA,WA 98188 • 12061 575 015C 223-01 SE GA LM-A372NO DATE PLAP'T ,— — 11 Fm NUMBER PURC14ASE ORDER NO. TIME AND DATE WEIGHT —` GROSS TARE NET QUANTITY r— UN;T_DESCRIPTION Umt Pricy AMOUNT LSS.MC COLD MIX TONS ASPHALT TREATED BASE TONS STATE SPECIFICATION CLASS _ GALS.EMULSION AR 4000 ASPHALT STATION MIL SALES OEIVED Pm TAX TRUCK NO. x RECCIVEDBY -- C1a.ms fcr adjustment must TOTAL be"compsmed by thu tickst. • r 6 Wh,re:Custer er I Vellow:011¢e I Pmk:Job l Goldenrpd.'PIenI M. A. SEGALE INC. ASPHALT DIVISION PO tJ0X R8050. 18500SOU14CLNTER PARKWAY NC TUKWILA,WA 88188 . 1206)575.0150 223 01-SE GA I.M-A372NO DATE PLA.JT PURCHASE ORDER NO. _ TIME AND DATE WEIGHT GROSS TARE NET 1TOUNIT - DESCRIPTION _ Unit Pnce AMOUNT I 1 COLD MIX SPHALT THE>TED BASE ATE SPECIFICATION CLASS . MULSION AR 4DOD ASPHALT(SMC-Fyi 1 ' TATION MILE T—TRECEIVED .-- P.M.I � SALES TAX TRUCK NO. _1 — I t RE CEIVED BY _� Claims for adrystment mum TOTAL - _ be aceomPsnrad by this ticket. 222163 White Customer I Yellow Office,Pink:Job I Goldenrod Plain . C� I M. A. SEGALE INC. C ASPHALT DIVISION i P.O.BOX 88050. 1850OSOUTHC(NTER PARKWAY N TUKWILA,WA 98188 a 12061 5T5.0150 223�01-SE.GA-LM.AMNO DATE — PLANT ITEM NUMBER PURCHASE I — ORDER NU. _ TIME AND DATE WEIGHT GROSS TARE NET QUANTITY UNIT - DESCRIPTION Umt Pica AMOUNT LBS.MC COLD MIX TONS ASPHALT TREATED BASE TONSSTATE SPECIFICATION CLASS --4e1— GALS.EMULSION AR 4000 ASPHALT SiAT10A SALES i `— (/� \� YiECE1VEb P.M. TAX 7NUCic NO. x I�— '� PECEIV_ED BY Claims for adjustment must 4W TOTAL be accompanied by this ticket. . !r 221164 IMnte.Cuvorner/Yellow:016ce I Pink:Job/Goldenrod:Plant M. A. SEGALE INC. alb[ ASPHALT DIVISION P.O.BOX 68050. 18600 SUUTHC ENTER P All KW AV t NC TUKWIL.A,WA 98188 • (206)575 0150 223�01 SE GA L.M A372NO DATE �— PLANT --- ITEM NUMBER PURCHASE ORDER NO. TIME AND DATE WEIGHT 1 GROSS TARE 1 t NET t QUANTITY — UNIT DESCRIPTION Unit Flee AMOUNT LBS,MC COLD MIX TONS ASPHALT TREATED BASE TONSSTATE SPECIFICATION CLASS GALS. MU LSION AR 4300 ASPHALT I STATION MILTIME SALES t RECEIVED _— P.M. TAX TRUCK NO. X I I RECENE09y Claims to,adjustment must TOTAL be accomPAnnd by this ticket, I Wb 221165 rte. :.slotne,IYellow 011 ice i Pink:Jab l Goldtnnad Plant I M. A. SEGALE INC. ASPHALT DIVISION S `pp P.O BOX 88050. 18500SOUTHCENTER PAR KWAY Ny TUKWILA.WA 98188 . (2061575 0150 223.01 SE GA LM-A372NO DATE PLANT y ITEM NUMBER PURCHASE ORDER NO. TIME AND DATE WEIGHT -7 GROSS TARE NET QUANTITY UNIT DESCRIPTION J Unit Pn<e AMOUNT LBS.MC COLD MIX TONS ASPHALT TREATED BASE i TONSSTATE SPECIFICATION CLASS GALS.EMULSION AR 4000 ASPHALT OT STATION + • T- SALES —_ RECEIVED i GPM. 7AX TRUCK NO. • . 1 1 X RECEIVED By I Claim%for adjustmrtt must TOTAL r R be sccomp iod by this tickat IL 14166 White:Customer/Yallow011¢e/Pmk JoblGoldenrod.'Plant M. A. SEGALE INC. S » ASPHALT DIVISION P.O.BOX 88050. ':8500 SOUTHCENTER PARKWAY { Nrr TUKWILA,WA 98188 . i2061575.0150 If 223,01 SE GA LM-A372NO DATE -- PLANT �— ITEM NUMBER PURCHASE ORDER NO. TIME AND DATE WEIGHT GROSS TARE NET QUANTITY _ UNIT -DESCRIPTION Untt Pncs AMOUNT LBS.MC COLD MIX TONS ASPHALT TREATED BASE TONS STATE SPECIFICATION CLASS GALS.EMU: SIGN AR 4000 ASPHALT OTHE Joh,91.V l SAL TATIONMILE �� ,• ,RE VED P•t'a TAXES — n - TRUCK NO. •�•(• nECE1VED8Y Clams to,adjustment most TOTAL . ' be accomparo"by this ticket. a 221167 Nbrtr Custane /Yenow Office 1Ank'Job/GoldemoO:Plant M. A. SEGALE INC. ASPHALT DIVISION P.D.BOX 88050• 18500 SOUTHCENTER PARKWAY Mrr. TUKWILA,WA 98188 • 120E)575-0150 223-01 SE-GA,Lh1-A372NO DATE PLANT lAnil — ITEM NUMBE� PURCHASE ORDER NO. TIME AND DATE WEIGHT GROSS I TARE / NET QUANTITY UNIT DESCRIPTION Unit Price AMOUNT LBS.MC COLD MIX TONS ASPHALT TREATED BASE TONS STATE SPECIFICATION CLASS GALS.EMULSION AR 4000 ASPHALT STATION IL —_ — ---- - SALES.T-- �r ' 6CEIVEO P.M TAX i TRUCK NO. x � 1 RF�EIVEDRY ` TOTAL b,acc for mled Y this moat • •+ M eeeamPettted by this ticket. 221168 WmteCohan,,;Yelhw Office l Rnk:Job l GolefortoO Plant M. A. SEGALE INC. ASPHALT DIVISION P O.BOX 68050• 18500 SOUTHCENTER PARKWAY NC IUKWILA,WA 98188 • 12061575 0150 223-01 SC,GA-LM-A372NO DATE U J J T'J K"MA 2601 ^— ITEM NUMBER ' PURCHASE ORDER NO. TIME AND DATE WEIGHT GROSS 1 r TARE 1 NET t I OUANTITY UNIT - DESCRIPTION Un.1 Prme AMOUNT LBS.MC COLD MIX TONS ASPHALT TREATED BASE TONS STATE SPECIFICATION CLASS GALS.EMULSION AR 4DOO ASPHALT OTHER SY V \ • ������ -- f 'a e� .ram..— STATION MILIF SALES r— RECEIVlD ' ^V P.N1. TAX TRUCK NO. )( S e - i DECEIVED tiv Claims for odlustmmt must TOTAL ba accomPmnd by this tmkat. • •^ 221171 White. CUsmmef I Yellow:011me kink:Job I Goldenrod:Plans i s ... M. A. SEGAL.E INC. • ASPHALT DIVISION PO.13OX88050. 18500SOUTHCENTERPARKWAY Nri TUKWILA,WA 88188 • 12061 575-0150 223 01 SE GA LM-A372NO DATE �_ -- PLANT --- ITEM NUMBER PURCHASE ORDER NO. TIME AND DATE WEIGHT GROSS TARE NET -- T-- OUANTITI' UNIT -DESCRIP f10N Unn Pace AMOLINf LBS.MC COLD MIX TONS ASPh ALT TREATED BASE TONS STATE SPECIFICATION CLASS GALS.Ea7ULS10N AR 4000 ASPHALT OTM Pl.LS1 1 I STATION MICE SALES -1. REf.EIVED —_ P.M. TAX i TPUCK NO. x t _R".EIpEU BY Claims for autustment must TOTAL be accompanied by tbrs ticket. • •- 221172 Wdrte Custumer'Yellow:011¢e 10mic.Job I Goldenrod:Plant t M. A. SEGALE INC. ASPHALT DIVISION pp P.O.BOX 8805(1• 18500 SOUTHCENTER PAR KWAV NY TUKWILA,WA 98188 • 170W 575.0150 223 01 SE GA LM A372NO DATE PLAN To,,N iIA 2601 ITEM N'IMBER PURCHASE ORDER NO. TIME AND DATE WEIGHT — - GROSS TARE NET OUANTITV UNIT OESCRfPTION Unit Pnee AMOUNT LOS.MC COLD MIX I TONS ASPHALT TREATED BASE TONS STATE SPECIFICATION CLASS - GALS.aMULSION 'bAR 4000 ASPHALT vs STATION MILE SALES RECEIVED F.M, TAx TRUCK NO. x _ RLCEIV EO BY Claims for e0lustrrlmt mutt TOTAL be eccomPenieE by this ticket- • Whrtr Custumet I Yellow Office 1 Prnk'Job I Goldenrod Pram M. A. SEGALE INC. ASPHALT D:VISIO(. P.O.BOX 88050• 18LD0 SOUTHCENTER PARKWAY NC TUKWILA,WA 98188 • 1206)575 0150 223-01 SE GAAW A372NO DATE PLANT ITEM NUMBI:p PURCHASEORDER NO. �J TIME AND GATE WEIGHT GROSS` TARE i NET QUANTITY UNIT DESCRIPTION Umtpdee AMOUNT LBS.MC COLD MIX --- TONS ASPHALT TREATED BASE TONS STATLSPECIFIC.ATION CLASS GALS. EMULSION AR 4000 ASPHAL JtH{It RCI 'Y STATIONMIL r9�,.'•, JtEGE VED P.M. TRUCK NO. �x I RE(F.IVED BY _ Claims for ad)usltnant must TOTAL be mcempanled by this ticket, :L 221178 wnrte. Castomr i Yellow Office IPnik:Job l Goldenrod:Plant M. A. SECALE INC. j s ` ASPHALT DIVISION f i pp P.O.BOX 88050. 18500 SOUTHCENTER PARKWAY NY TUKWILA,WA 98188 . 1206)575 0150 223-01 SE GA-LM A377NO DATE --- PLANT ITEM NUMBER PURCHASE ORDER N0. E�TIME AND DATE WEIGHT ` GROSS t TARE t I I NET QUANTITY UNIT DESCRIPTIONUnit Rice AMOUNT LBS.MC COLD MIX TONS ASPHALT TREATED BASE -" TONS STATE SPECIFICATION CLASS GALS:,EM1 LSI(*J AR 4000 ASPHALT or s _ i STATION MILE - SALES " t IVED TRUCK NO. )( RECEiVEDBY � -1 Claims for etluattm — nt must 4W—TOTAL_ be accomP=by this ticket. • `_ 221481 White. Customer I Yellow.Oltice I Prnk Job/CroltlenrnO:Plant r M. A. SEGALE INC. ASPHALT DIVISION P.O.BOX 88050. 18500SOUTHCENTER PAR KWAV TUKWILA,WA 981BB . 1206)575.0150 223-01 SE GALM A372NO OATc p ---- - PLANT ITEM NUMBER PURCHASE — - ORDER NO. TIME AND DATE WEIGHT GROSS TARE NET i I I —QUANTITY UNIT -DESCRIPTION Unit Pnee AMOUNT LBS.MC COLD MIX Ji TONS ASPHALT TREATED BASE J� TONS STATE SPECIFICATION CLASS ► GA SfMULSION FAR4DOOASPHALT R P I _ \ I i i I'g—TATIONMILE ,#1 ; TI — — SALES — �l I TO CEIVE0 P.M TAX TRUCK NO. X I RECEIVED BY Claims for edjustmmt be eectunpenlM by this ticket. 221182 Wnrte.Custan ,l yellow.Oltice lAnk Jobl Goldenrod. Plant I M. A. SEGAL.E INC. ASPHALT DIVISION P.O.BOX 88050. 18500 SOUTHCENTE R PARKWAY TUKWILA.WA 88188 • 12W 575 0150 225-01-Sc. GA-LM-A372N0 1 _ DATE l ' y t TUK",V:A k - 2601 1 I PURCHASE I•EM NUMBS ORDER NO. TIME AND DATE WEIGHT a TR ROSS E i NET i OUANTITY UNIT DESCRIPTION Unit Price JAMOUNT LBS.MC COLD MIX TONS ASPHALT TREATED BASE TONS STATE SPECIFICATION CLASS GALS.EMULSION AR 4000 ASPHALT I OTHER PECI /i ^. I ant ,Q TATION MILE � , i RECEIVED PM' SALES TAX TRUCK NO. �( i RECEIVED BY f Clmms fo.adjustmaM moat TOTAL be accompw.d by this ticket. "• 22 134 White:C,istaner/Yellow:Office IP..k Joo/Goldenrod:Plant M. A. SEGALE INC. SASPHALT DIVISION a� P.O.bOX 88050. 1850.SOUTHCENTER PAR KWA NC TUKWILA.WA 98188 • (2061575 6150 223-01 SE-GA LM A972NO o I , DATE Tt- 26'..) ----- ITEM NUMBER PURChAGE ORDER NO. _ TIME AND DATE-WEIGHT GROSS TARE NEP 1 _ QUANTITY UNIT DESCRIPTION Unit Price AMOUNT Les.MC COLD MIX TONS ASPHALT TRECTED BASE TONS STATE SPECIFICATION CLASS GALS.EMULSIO 4000 ASPHALT F OTMEM PiC�T'T T C ] SALES i TAX ; TRUCK NO. - RF CF IVEU 6Y . Claims for adjustment must I& TOTAL be eccompanlad by this bcket. • sue A l,' Wn,te'Cuslome,!Yellow:Office IPA, Job/Goldenrod:Plam 22L.L M. A. SEGALE INC. { ASPHALT DIVISION f P.O.Box Semi). 18500 SOUTHCENTER PARKWAY Ny TUKWILA,WA 98188 • 12081575 0150 223-01-SE-GALM-A372NO DATE _ — PLANT __ ITEM NUMBER PURCHASE + _ORDER NO TIME AND DATE WEIGHT GROSS TARE NET QUANTITY _ UNIT DESCRIPTION Umt Pnce AMOUN- LBS.MC COLD MIX TONS ASPHALT TREATED BASE TONS STATE SPECIFICATION CLASS GALS. FMULSION 1 AR 40W ASPHALT OTNF Cl Y STATION MILE - - TI SALES 1 !'.•�•. Fy�E1VED P.M. TRUCKNO. X i RF CE VED BY Claims tor adjustment must TOTAL be accompanied by this ticket. t • 221138 White'Customer I Yellow:011ice I Pink:Job 1 Goldenrod:Plans e.. c A M. A. SEGALf INC. ASPHALT DIVISION S_ P.O.BOX 88050. 18500SO11THCENTER PAR KWAY Nri TUKWILA,WA 98188 • (206)579 0150 223 01-SE�GA-LM A$72NO _ DATE =� i J i..i TUKIM'k 2601 — ITEM NUMBER PURCHASE ORDER NO. TIME AND DATE WEIGHT GROSS TARE NET OUANTITY UNIT DESCRIPTION Umt Pnce AMMINT 3 LEIS.MC COLD MIX TONS ASPHALT TREATED BASE TONS STATE SPECIFICATION CLASS GALS.EMULSION AR 14ROOA fHALT OYMER PEQF _/ t? ` y STATION MILE TI SALES 1 RECEIVED - P.M. TA% TRUCK NO. x RECEIVED 5Y t Claims for adjustment mug -W TOTAL be eccompanlad by this ticket. •- 221190 Whce Custome•I Yellow:Office/Pink:Job i Goldenrod:Plant M. A. SEGALE INC. ASPHALT DIVISION I yMpp�i P.O.BOX 88050. 18500SOUTHCENTEA PAR KWAY NY TUKWILA.WA 98188 . (206)575 0150 223-01 SE GA LM-A377NO b d '.J DATE T'J K Q�CFL -- 2601 ' ITEM NUMBER E PURCHASE ORDER NO. TIME AND DATE WEIGHT GROSS TARE NET QUANTITY UNIT -OESCRIPTION Una Prrc- AMOUNT LBS.MC COLD MIX TONS ASPHALT TREATED BASE TONS STATE SPECIFICATION CLASS GALS.EMULSION AR 4000 ASPHALT OTHER eECIFV tm _��.lift •• � f TAT ION MILE I SALES ; I RECEIVEDI C' - PM. k TAX TRUCK NO. X t RECEIVED By '• Claims for Wjusumm mutt I V I HL bo accomPanlad by this tidut. 221132 Whrte. Customer i Yellow Office l Plnk Job/Go/denrod.Plant M. A. SEGALE INC. ASPHALT DIVISION PC.BOX 88050• 18500 SOUTHCENTER PARKWAY Nrr TUKWILA,WA. 98188 . (206)575-0150 223-01-SE GA LM A37'<NO DATE ` I •� i-.. T U K%�frA -- E601 -- ITEM NUMBER PURCHASE ORDER NO. TIME AND DATE 4 WEIGHT GROSS TARE NET DUANTITY UNIT DESCRIPTION Unit Price AMOUNT LBS.MC COLD MIX TONS ASPHALT TREATED BASE TONSSTATE SPECIFICATION CLASS GALS, EMULSION AR 4WD ASPHALT OTHFR -pFc IF !I (s) a _ � STATION MILE I TIME' P_ REC J`✓TcA ✓•rC PM 7AX � r TRUCK NO. )( • t RE CE ty E 0 By 1 Clalmsfor adjustment must '00- TOTAL be accompanied by this ticket. • sue 221193 Wn,re Cusiomer/Ye!iow:Office l Ank:Job I Goldenrod:Plant NI. A. SEGALE INC. ASPHALT DIVISION P.O.BOX 68050. 13500 SOUTHCENTER PARKWAY N TUKWILA.WA 98)88 • 12DW 575 0150 223 01 St GA L I A372NO i DATE TUt YMA 2601 - ITEM NUMBER PURCHASE ORDCR NO. TIME AND DATE WEIGHT GROSS TARE NET 1 OUL`NTITV UNIT - DESCRIPTION Unil Pn.e AMOUNT LBS.MC COLD MIX TONS ASPHALT TREATED BASE TONS STATE SPECIFICATION CLASS GALS.EMULSION AR 4000 ASPHALT O TNER PECIE /„`f STATION MILE RECEIB _ ••V{ P.M. SALES I - TAX TRUCK NO. X ! — RErF!VED Br 1 _ C!a.ms for odlustment must i& TOTAL be each pP 4d by this ticket. t. 221195 White. Cuslomrrlmellow:OH!celPmk lob/Gofdenrod:P!am M A. M. A. SEGALE INC. ASPHALT DIVISION S�"asas PO BOX 88050. 18500SOUTHCENTERPARKWAY TUKWILA,WA 98188 . (2061575�0150 223 01-SE GA-LM A272N0 DATE TUIMA -- 2601 -- -' --- _— ITEM NUMBER PURCHASE ORDER NO. TIME AND DATE !VEIGHT GFOSS TARE NET DUANTITY UNIT -DESCRIPTION U"'t Pnce AMOUNT LBS.MC COLD MIX TONS ASPHALT TREATED BASE TONS STATE SPECIFICATION CLASS GALS. EMULSION AR 4000 ASPH ALT (( OTHER fSPFC.FVj f STATION n••L 1 -- - -- SALES�— RECEIVQb - _ P.M, TAX TRUCK NO x j RECEIVED BY I Claims for adjustment must TOTAL oe accom Pained by thin ticket. "r 22113G White:Customer I Yellow Office I Pmk:Jub I Geldenrud Plant M. A. SEGALE INC. `^ ASPHALT DIVISION { , P.O.BOX 89050. 18500 SOUtHCENTER PAPKWAY yFt NC TUKWILA,WA 98188 • ,206)575 0150 223-01 SE-GA-LM AS72NO DATE I PURCHASEORDER — PURCH NO. 1IME AND DATE WEIGHT - _- GROSS TARE NET QUANTITY UNIT DESCRIPTION :Imt Pnee AMOUNT LOS.MC COLD MIX TONS ASPHALT TREATED BASE TONS STATE SPECIFICATION CL.kSSII�` GALS.EMULSION _AR 4000 ASPHALT , _I OTHER ISPEC11 I111 1AT10NMIL ! I .• bA.M. SALES i R ECEt1/]i P.M. TAX i TRUCK NO. X .. .•••4� ' t 1 �RECWED By Claims for edl stment must AW TOTAL IF by Kcon,pwied by this twket. • r_ 221197 White. CUatomer l Ye/lo.Otf,ce 1 Ank:Job I Goldenrod Piam S-401 IS" SANITARY S:VER INSTALLATION SHATTUCK AVE S (Mouser W to 4th ST) Contractor: Rodarte Inc. INSPEIalnS DAILY REPORT OF QUANTITIES USED Item Description Unit Es[. Quantity No. Quantity Used Remarks Scheoulr B a ♦ _ ___________ ____ B-01, MaW,te, 48 Inch Diameter with Each 3.00 exta thick base cr 'lanpe I j j 11-02. Manhole, 54 Inch Diameter with Each 1.00 Drop Co cti on and extra thick base or flange B-03. Remove tnd sa vage e6 sting Each 2.00 m molt I I I 8-04. 18 Inch Diameter Sewer Pipe Lineal Foct 700.00 (PVC) j 8-n5. 10 Inch Diameter Sewer Pipe Lineal Foot 50.00 (PVC) ♦ _. B-06. 6 Inch Diameter Pipe for Lineal Foot 150.00 Side Sewers j j e-07. 18 Inch x 6 Inch Tees Each 8.00 8-08. Bored Crossing of B/N RAi"oad Lim Sum 1.00 Including Casing Pipe 9-09. Manhole, 54 Inch Special at p8 Lump Sun 1.00 with Extra Thick Base or Flange + -- B-10. Pipe Foundation Gravel Ton 144.00 B-11. uravel borrow for Trench Backfill Ton 2,000,00 e-12. Crushed Surfacing Top Course Ton 260.00 5/8 Minus B•13. Asphalt Cement Concrete Class B Ton 100.DO Including Paving Asphalt for Trench Patching j j j S-401 18" SANITARY SEWER INSTALLATION SHATTUCK ,AVE S (Houser Wy to 4t,. Contractor: Rodarte Inc- INSPECTORS DAILY RTPORT ,I Item Description Unit Est. Quant No. Quantity Used _:::___azs... 8-14. Asphalt Cement Concrete Class 8 Ton 320.00 J J J Including Paving Asphalt for I Pavement Overlay ♦ __ a 8-15. Adjust Manhole or Catch Basin Each 10.00 I I J to Crede following Pavement I I J Overlay 8-16. Adjust Valve Box to Grade Each 5.00 following Pavement Overlay I i I B-17. Television Inspection Lutp Surn 1.00 J I I I I I I B-18. Construction Staking and Lump Sun 1.00 I J As-guilt Notes I J I I I B-19, Portland Cement Concr^te Curb and Li mat Foot 50.00 Gutter (Removal and Replac,ment) J I I I 8-20. Portland Cement Concrete Sidewalk Square Yard 40.00 I " (Remove and Replace) I J I e-2t• Lane Stripe (4 Inch Wide Continous) Lineal Foot 400.00 I J I J I I I I B-22. Painted Double Yellow Center Linea( Foot 730.00 I J Stripe (4 Inches Wide Each Stripe) I I J I I I 9-23. Painted Core Strip, 8 Inches Wide Litteat Foot 360.00 I I I for Channelizati on I I I B-24. Pointed Stop Bar (18 inches Wide) Lineal Foot 24.00 I I I I I I I I B-25- Painted Crosswalk (Bar Dattrv- Li mat Foot 360.00 I I J 18 Inch a 120 inch Each Bar) I I J I I I e-26. Pointed Crosswalk (Parallel Pattern Lineal Foot 200.00 I J I 12 Inches Wide) I I J I I I S-401 18" SANITARY SEWER INSTALLATION SHATTUCK AVE S (Houser Wy to 4th ST) 5 Contractor: Rodarte Inc. INSPECTORS DAILY REPORT OF QUANTITIES USED Item Description Unit E>t. Quantity - - No. Quantity Used Remarks Schedule B . ♦ _. a B-01. Manhole, 48 Inch Diareter with Each 3.00 extra thick base or flange I I I B-02. Manhole, 54 Inch Diameter with Each 1.00 Drop Connection and extra thick base or flange B-03. Remove and salvage existing Each 2.00 manho l e I I I B-04. 18 Inch Diameter Sewer Pipe Lineal Foot 700.00 I (PVC) I I I B-05. 10 Inch Di seater Sewer Pipe Lineal Foot 50.00 (PVC) I I I 6.06. 6 Inch D;amtter Pipe for Lineal loot 150.00 Side Sewers I I I 8-07. 18 Inch x 6 Inch Tees Each 8.00 I I f./JAIv I 9-08. Bored Crossing of 9/N Railroad Lump Sun 1,00 Including Casing Pipe I I I 9-09. Manhole, 54 Inch Specir' e. v Lunp Sun -'1.00 with Extra Thick Banc I I I I I 9-10. Pipe Foundation Gravel Ton 344.00 I I I I I I 9-11. Gravel borrow for Trench eackfili Ton 2,000.00 I I I I I I I B-12. Crushed rfacing Top Course Ton 260.00 518 Minus I I 1 B-13. Asphalt Cement Concrete Class B Ton 100.00 Including Paving Asphalt for Trench Patching S-L01 IS' SANITARY SEWER INSTALLATION SHATTUCK AVE S (Houser Wy to 4th ST) Contractor: Rodarte Inc. INSPECTORS DAILY REPORT OF QUANTITIEC USED Item Description Unit Est. Quantity No. Quantity Used Remarks B-14. Asphalt Cement Concrete Class B Ton 320.OD Incl Wing Paving Asphalt tar Pavement Overlay B-15. Adjust Manhole nr Catch Basin Each 1G.00 I -, to Grade following Pavement Overlay B-16. Adjust Valve Box to Grade Each 5.00 following Pavement Overlay I I I I I I B-17. Television Inspection Lump sun 1.00 I I I I I I I I I 6-18. Construction Staking arc Luip Sun 1.00 I ! As-guilt Notes I I I I I I B-19. Portland Cement Concrete Curb and Lineal Foot 50.00 Gutter (Removal and Replacement) I I I I I I 6-20. aortlaend Cement Concrete Sidewalk Square Yard 40.00 I I I (P Mve and Replace) I I I 8-2.. Lane Stripe (4 Inch Wide Continous) Lineal Foot 400.00 I I I I I I 8-Z2. Painted Double Yellow Center Lineal Foot 730.00 I I I Stripe (4 Inches Wide Each Stripe) I I I 0-23. Painted Gore Strip, 8 Inches Wide Lineal Foot 360.06 I I I for ChanneliAati on I I 1 i 2-24. Painted Stop Bar (18 Inches Wide) Lineal Foot 24.00 I �, I I i I I I P-25. Painted Crosswalk (Bar Pattern Lineal Foot 36C.00 ( I I 18 Inch x 120 Inch Fach Bar) I I I I I B-26. Painted Crosswalk (Parallel Fattern Lineal foot 200.00 I I 12 Inches Wide) I I I S-401 IS" °ANITARY SEWER INSTALLATION SHATTUCK AVE S (Houser Wy to Ath ST) 3-1 Contractor: Rodarte Inc. INSPECTORS DAILY REPORT OF QUANTITIES USED Item Descripton Unit Est- Quantity No. Quantity Used Remarks 8-27. Painted Traffic "ONLY" Each 8.00 I I I I I I B-28. Painted Traffic "Arrov^ Each 11.00 I I I I I 9-29. Plastic Traffic Button Each 45.00 I I I I 5-401 18'1 SANITARY SEWER INSTALLATION SHATTUCK AVE f (Houser Wy to 4t; IT) Contractor: Rodarte Ina. INSPECTORS DAILY REPORT OF QUA.4TITIES USED ltm Description Unit Est. Quantity No. Ouantity Used Remarks Schedule 8__a:.z::_:_:__�_�e=,:__=—...a_==._—______._:,>_o_==-=_:___. 9-01, Manhole, 48 Inch Diameter with Eacn 3,00 extra thick base or flange I I I d-02. Manhole, 54 Inch Diameter with Each 1.00 I j Drop Correction and extra thick I I base or flange I I 8-03. Remove and salvage existing Each 2.00 manhole I i I • 6-04. 18 Inch Dia• er Sewer Pipe Lineal Foot 700.00 (PVC) I I I I I I ♦ .. 8-05. 10 Inch Diameter Sewer Pipe Lineal foot 50.00 (PVC) i I I j 9-06. 6 Inch Diameter Pipe for Lineal Foot 150.00 Side Sewers I I I I 8-07. 18 Inch x 6 Inch Tees Each 8.00 I I j I I j 0-08. Bored Crossing of B/N Railroad lump Sum 1.00 I Including Casing Pipe I I I I I 8-09. Manhole, 54 Inch Special at k8 Lump Sun 1.00 with Extra Taick Base or Flange I I I I 9-10. Pipe Foundeti on Gravel Tan 344.00 j I I I I I I e-11. Gravel borrow for Trench Packfill Ton 2,000.00 I I I I I I B-12. Crushed Surfacing Top Course Ton 260.00 5/8 Minus I I � 6-13. Asphalt Cement Concrete Class B Ton 100,00 Including Paving Asphalt for Trench Patrhino I I I 5-401 18" SANITARY SEWER fNSTALL,TION S44TTUCK AVC S (Mouser yy to 4th ST) Contractor: Rodarte Inc. INSPECTORS DAILY REPORT OF QUANTITIES USED Item Description Unit Est. Quantity No. Ouattity Used Remarks Schedule B ♦ -- 9.01. Manhole, 48 Inch Diameter with Each 3.00 extra thick base or flange I I I B-02. Manhole, 54 Inch Diameter with Each 1.00 Drop Correction and extra thick base or flange B-03. Remove and salvag4 existing Each 2.00 a thole I I I I B-04. 18 Inch Dirmeter Sewer Pipe Lineal Fcot 700.00 (PVC) I I I I 0-05. 10 Inch Diameter sewer -ipe Lineal Foot 50.0^ (PVC) I I I I 0-06. 6 Inch Diameter Pipe fer Lineal Foot 150.00 Side sewers I I I B-07. 18 Inch x 6 Inch Tees Each 8.00 I � I I I I 9-08. Bored Crossin g of B,'N Reilroa7 luny Sun 1.00 I I I Including Casing Pi e I I I B-09. Manhole, 54 Inch SFrcial at Mj Lump Sun 1.00 I I 1 with Extra Thick B.se or Flanie I I I 8-10. Pipe Fm Mation Gravel Ton 344.00 I I I I I 8.11. Gravel borrow for Trench Backfill Ton 2,000.00 I I I I I I B-12. Crished Surfacing lop Course Ton 260.00 5/8 Minus I I I I 9-13. Asphalt Cement Concrete Class a non 100.00 Including Paving Asphalt for Trench Patching DELIVERY TICKET = MILES = CUSTOMER COPY SAND AND GRAVEL COMPANY P O BOX 130 IF A JBURN.INA 98071 IF PHONES: 833-3700 6$54-0560 PLANTS IN AUBURN AND KEN M 0 s LATE CUSTOMFN NO ORDE;i, CUSTOMER P O OR JUR NO PLANT NO OELNERN'7CKV O 3 CY OR ERE Y VRD LOAD NB SUMP GY MPI ANT TIMF.OUT JOP TIME INLANT TIME OUT J IME ALTRIR CUSTOMER NAME - SPECIAL INaTRUCTIONS P A OR'SS I L — --- low ::Y b:CUM TOTAL UNIT PRICE AMOUNT b W (:Q DE'il'II PROD CU[E YTD.. NE DRIVER NO TRUCK NO SUBTOTAL TFMM6: NET CHARGED DAYS A, REST AT THE ACCOUNTS it CM ALLOWABLE O•E WILL BE NARY REASONABLE w fTORNEYUL OS FEES WIL LOBE ARSE SEDTION Cw.ES PIECES _ TAX CODE PEI EASE CUSTOME9 RFLMfiES A AGREES TO HOLD HAP`4ESS THE MII ES CO FOR --- DRIVER ANY DAMAGE TO HIS REAL OR RERSONAL PROI$RTY Ce JSED BY DELIVENY OF SAL EC TAX MATERIALS LISTED ABOVE' ;IGNAruRE X TOTAL AMOUNT J - DELIVERY TICKET = MILES= CUSTOMER COPY SAND AND GRAVEL COMPANY P O BOX 130 • AUBURN,INA 98071 • PHONE$: 833-3700 E EEt-CHO PLANTS IN AUBURAI AND KENT A, r DATE CUSTOMER NO ORDER NO CUSTOMER P O OR JOB NO PLANT NO DELIVERY TICKET NO -Y ORDERED CY DLVRp IOAD NC SLV MP GXllOee CI Weer PLANT TIME OUT JOB TIME IN JOB TIME OUT .06 TIME IN AEeetl BY Glalomes RAd.., CUSTOMER NAME - SPECIAL INSTRUCTIONS JOB ADOR SS WERIHT --TPROD CODE DESCRIPTION TONS,CY ACOUM.TOTAL UNIT PRICE --_ AMOUNT I _ DRIVER ND TRUCK NO --- -- TERMS: NFT X DAYS INTEREST AT THE MAXIMUM A:I UNABLE RATE WIL. RE SUB TW AL I,URGED ON PAST DUE ACCOUNTS IF COLT ECTION BECOMES NE6f 5 _ TAX CODE S'ARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED RNY DAMAGE - C TO HIS RELEASES•llSONA TO HOE TY CAUSED 1NE DELIVERY FOR DRIVER ANY DAMAGE TO HIS REAL OR 1 YASONAL PROPERTY CAUSED BY OCLP/ERY Of MATERIALS LISTED ABQVP SALES TAX SIGNATURE % `r -' `"""- TOTAL AMOUNT DELIVERY TICKET = MILES = CUSTOMER COPY SAND AND CRAVEL COMPANY PO BOX 130 A AUBURN,WA 98071 • PHONES: 838 "'N 'SA-v PLANTS IN AUSUFN AND KENT NO DATE CUSTJMLRND ORDERNO CUSTOMER P O OR.IOH ji' I I 1 CKET r� r C.Y ORDERED CYDLVRO LUAD NO SW MP GGAoow Ol Waler PLANT TIMS IIIn y IN Jul l0 1 u AOOeC BY CuflomFrH A -71 CUSTOMERNAME JOB DRESS WEIGHT RROD CODE DESCRIPTION TONS CY ACOUM TOTAL 'INIT RRiCF AMOUNT — � 'IY2 Yst% L1 � <f.Tv „trN NC I DRIVER NO TRUCK NO SUB TOl AL TERMS: NET W DAYS i ST AI THE MAAIMUM ALLOWABLE RATE WILL BE CHARGED ON tlf ACCOUNTS IF COLLECTIO TAM CODE SARY AEASONABLF AOOODTTORNEYS FEE$WILL BE ASSESSED COMES NFCFS RELEASE—COS OMER REl EA6ESE AGREES TO NOLp HARMLESS THE MILES GO FOR DRIVER ANY DAMAGE T HIS REAL OR,PERSONAL PROP4RTY CAUSED BY DELIVER' OF SAUESTA), MATERIALS LIST E SIGNATURE - + x - _ TOTAL AMOUNT t DELIVERY TICKET = MILES = CUSTOMER COPY '_----- ---"- SAND AND GRAVEL COMPANY PO. BON 130 • AUBURN, WA 9B0T1 • PHONES: 833-3700A$54.0560 PLANTS IN AUBURN AND KENT r �r CUSTOMER NO ORDENNO CUSTOMER P O OR JOB NO PANT NO LIVTICKET L i df:dEd.q. f REC 'v pLVND LOAD NO SLUMP NbV561ICMlomvs PLAN] 'IMF OUT JOB TIME IN PLANT TIM U JO IMEW �MER tmNf �CPECUAL INSTRUL'TIONS Clpy,;%ll. i IIEI JOBe nt ra,p y., wLlsll' PROD CODE DESCRIPTION TONS CY ACCOM TO'AL UNIT PRICE AMOUNT__ 9i•tI 1 .lI I' ,. ,. f., , .. n y �� �.,i,I,• N}. L .Ln DRIVER NO lNUCNNIJL I TERMS: N" INTEREST AT T,�E MAXIM(JM ALLOWABLE RATE WLLI BE SUB TOTAL. C ..PAST DUE ACCUJNTS iP_OLLECTION BECOMES NECES TAX pE S ..>ONABLE ATTORNEYS FEES WRL BE ASSESSED RELEAy ' ,TO AS a&AGREES TO HOLA-ARMLESS THE WTES CO FOR DRIVER AN, p.Mn(' TO H)L OR PERSONAL PROPERTY CAUSED BY DELIVERY OF IAATERIALE Ll* A;,� I SALES TAX SIGNATURE } x 1 ' TOTAL AMOUNT DELIVERY TICKET M I LEE" CUSTOMER COPY SAND AND GRAVEL C O M P A N Y P O. BOX 130 • AUBURN.WA 98071 • PHONES: 633-3700 6 854-056G PLANTS IN AUBURN ANO KENT s � DAZE CUSTOMER NO ORDERNi� OUSTVMfH PO OH!OB NO PLANT NO Df I?Y�RY TlCk TNO —Y - �1,,�c.. . CY ORD AEO Cv OLVRD LOAD NO SLUMP G.". of Zl T'.ANT TIME OUT JOB TIME.IN PLANT TIME OUT lUB 9ME W A02 BY Cw,l Pryvest CUSTUMEFNAMC SGfGIA.•NSTRJCtfONS JO A S ' I - VYER:HT (-iOD CODE M R—IPTION—� TONS. Jv ACC TTGTAI UNIT-RICE AMOUN•i tiL� "A•I T <I , I ti . FI L'L ; RI It`i P70U iI tip, y'1Y GL1.iI N{.i l„ DRIVER NO TRUCk NO TERMS: NET 00 CATS INTEREST AT THE TS IF CM ALLOWABLE RATE WILL ES SUB TOTAL CHARGED ON PAST TT ACCOUNTS iE COLLECTION BECOMES NECES _ 1AX CODE SARY REASONABLE ATTORNEYS 4E6 WILL BE ASSE SED RELEASE -CUSTOMER RELE A5ES 4 AGREES TO HOLD HARMLESS THE MILES CO FOR - DRIVER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY -,I. MATERIALS LISTED ABf)XE SALES TAX 'i6NAill X_ _, TOTAL AMOUNT DELIVERY TICKET = MILES = CUSTOMER COPY 10 AND GRAVEL COMPANY P O BOX 130 • AUBURN, WA 98071 A PHONES: 833.3700&854-0560 PLANTS IN AUBURN AND KEN: DATE C(15TOMER NO ORDER NO CUSTOMER PO OR JOB NO PUNT NO GEL WEPY I :NET NO CY ORDERED Cv DLVRD LOAD NI SLUMP Gyllom Of Wme, PUNT TIME OUT JOB TIME IN JOB TIME OUT JOB TIME IN ABJAi181 Cl xwmeo ReR�exl CU6TUME9 NAME SPECIAL MSTRUC i+ONS _ -� JOB AUDRFs - --- WEIGRI_ VRCG CODE OE LPIPl10N TONS I CY ACFUM i01W UNIT RRI:F. AMOUNT OPrvEH HO igLICX NO TERMS: NET W DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE well BE SUBTOTAL CHARGED ON PAST DUE ACCOUNTd IF COLLECTION BECON,ES NECES TAX CODE I SARY REASONABLE A I TORNEYS FEES WILL BE:SSESSED �.__ RELEASE—CU>TOMER REL.`.ASES A AGREES TO HOLD HARM'ka THE MILES CO FOR DRIVER ANY DAMAGk ILO HIS R "R PERSONAL PRO"ERTY CAUSED BY DELIVERY OF MATERIALS LISTEIP ABOVE SALES TAX SIGNALuRL TOTAL AMOUNT DELIVERY TICKET = 1111LES CUSTOMERCOPY SAND AND GRAVEi COMPANY P O BOX 130 4 AUBURN.WA 98071 • PHONES: 533-3700&BSC-0560 PLANTS IN AUBURN AND KENT • 0 DATE CUSTOMER NO ORDER NC CUSt OMER P O OR JOB NO PLANT NO LNEMY TICKET NO Q CV UPpERED VDLVRD :�OAC Nn SJ�iMF GaW.6 O!Watw PLAM TIME OUT JOB TIME IN PLANE TIME DO J IME IN AOEeC By f-a+rOmaK - Reuunl CUSTOMER NAME — SPECIAL INStBUGT10N6 JOB �L" WEIGHT ♦ PRODCODE TOSS CV ACGqM TOTAL UMT CNI .E AMOUNT R1's 'f1') (-II•fr•Yel �It +',, -+Er" NE ! !:. PT RUN 1.liUn III DRIVER TICA NO I '� TERMS: NET e0 DAYS INTERi" '- THE MA1.fMUM ALLOWABLE R4TE WILL BE I SUB TOTAL CHARGED ON PAST CL. .ZCOUNTS IF COLLECTION BECOMES NECES TAX CODE SARV REASONABLE ATTORNEYS FEES WILL BE ASSESSED --- RREASE ST EASES A AGREES TO HOLD HARMLESS THE MILES CO FOR HIM ANY OAMAG 10 AL OR PERSONAL PROPERTY CAUSED BY DELIVERY 01 — MATERIALS u'T V SAI E$TAX 51GNAtURE --'--yr- X rToTAIL AMOUNT = MILES = CUSTOMER COPY DELIVERY TICKET SAND AND GRAVEL COMPANY P O COX 130 AUBURN,INA 980T1 • PHONES: 833-3700&650-OS60 PLANTS IN AUSUPA'AND KENT A JATC -- --_ GIISI'TMER ORDER no i.usroNER r G 1'l6 Nu PL..dr NO DEuv n R . n + Watef PLANT 11ME OUT JOB TIME IN PLANT TIME OUT 'JOB TIRE IN CY ORPERtU C(DI vHU LOAD NO SW Add.d BYL slon�¢rs Re uo+I _ "ECIA11N3TRUtTIONS CUSTOMER_JAME 4DDRF!S l .rLL i� DESCRIPTION - TONS:Cy A4UM TOTAL UNIT PRICE AMOUN' nb(iM PROD DE -_— , y. 1• J"QCK NO SUB TOTAL TERMS: NET G DAYS INT«f5T AT THE TS If CO AU I ON BE RATE WILL BE CHARGED O PAS 'E ACCOUNTS If CO LL ECI ION BECOMES NECES- — ".CO[ BAPY REASONABLCF- ORNEYS FEES WILL BE ASSESSED RE_EASE—CUSTOMER ELEASESBAGREESTOHOLDNANMLESSTHE41.ESCU FOR ANY DAMAGE TO HIS R'AL OR PERSONAL PROPERTY CA\SEO dt OELNERY OF SALES TAM MATERIALS LISTED N804 - x _i G'' TOTAL AMOUNT Y i.. k DELIVERY TICKET = MILES = C;' 1MER COPY ` SAND AND GRAVEL COMPANY P.O BOX 130 a AUBURN.WA 98071 • PHONES: 833-3700&853-0560 PLANTS rN AU3URN AND KENT DAl CUSTOMER NO ORDER NO CUSTO ER PO OR JOB NO PLANT NO OELNER7'TIC.FET NO. CV OROERF^ CY JLUNp LCAD M1O SLUMP Gallon Waler PLANT TIME CUT JOB TIME IN JOB TIME OUT JOB TIME�N tls AdUx Bof y Cu)tpmers RIgYHI CUSTOMER NAME SPECIAL N,au CTIONS JOB ADDRESS WEIGHT Y— PROD tOCE 1ESCRIPl10N T' IONS CY ACCUMTOIAL UNIf PRICE AMOUNT DRIA�R NO TFUC%NJ TERM{: NET Q0 SAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL S SUB TOTAL. _ CHARGE..ON BLE TT ACCOUNTS IF COLLECTION BECOMES NECES TA%CODE SARY REASONABLE ATTORNEYS FEES WILL BF ASaE55EQ — RELEASE CbSTOMEAAELEASES A AGREE°TU HOLD HARMLESS THE MI.ES CO FOR OF V'cR ANY OM1MAQE TO HIS REAL OR PERSONAL PROPERTY JAUSED BY OEU"FY OF MATERIALS LISTED ABCVE �,:-,ALE7STAX .NATURE �� -- TOTAL AMOUNT i „Y 1 DELIVERY TICKET =MILESW� CUSTOMER COPY ;2 SAND AND GRAVEL COMPANY O.BOY 130 • AUBURN, WA 98071 • PHONES: 633- ,700 N 854-0560 PLANTS IN AUBURN AND KENT GATE CUSTOMER hO JRCFI NO !%UST ER PO OR JOB NO PLANT NO DELIVERY TICKET NO Cl ORCERED CY DLVRD LOAD SI LIMv Geuons o!V—., PLANT TIME OUT JOB TIME,N JOB TIME OUT JOB TIME IN AUaee B Cmmman r ReYuen :PEGIIL INSTRUCTIONS CUSTOMER NAME JOB ADORESS F pEM'RIPTION _— TONS CY ACC UM TOTAL TI^T AMOUNT VUFIGHT W100 CODE - --T� e e DRIVER NO TRUCK NO SUB TOTAL TC11M8: NET O INTEREST AT THE MAXIMUM ALLOWABLE RATE W BE SARV G D REASONABLE ATTORNEY TS S PEES WILL BE ASSESSEDLLECTION NECES TAX CODE NELEASE—CUSTOMER RELEASES 3 AGREES TO HOLD HARMLESS THE MILES CO FOR — DRIVER ANY DAMAGE TO HIS REA IOWPERSUNAL PROHERTY CAUSED BY DELIVERY OF SALES TAX MATERIALS LISTED ABOV SIGNATURE ' x I TOTALAMOUNT c .;.+W'.4 CUSTOMER COPY DELIVERY TICKET =MILES= SAND AND GRAVEL COMPANY P O BOX 130 • AUBURN.WA gBn71 . ►"ONES: 9338700!$54-0560 PLANTS,N AUBURN AND KENT - I pPl� — ---- C15tOMER NC ORDER NO CUSTO\$P P O OR JOB NO PLANTNclII I L O . PLANT TIME OUT -OB TIME IN PLANT TIME J - IA,E IN CYO RE - LVRD LPADN SLUMP G311oP9 o'.vaatr pOtleC By C.- Y." Repuea nPE.:IAIiNf TRUCTIONS CUSTCMER NAME N Jo L� �-- PROP, ODE DESI PipTIpN TONS Cy ACC1LIM TOTAL JNIT PR AMOUNT V '%Ht T � fall iU 14rli.. f/a IW 141 7 Pt IN r,r', .I lu, — I RNO IRUCK NO �t ' WILSUBTOTAL TERMS. CHANGED O PAST DAYS FDUE ACCOUNR IF COLLECTION BE TES N'ECES� SAP�REASONABLE ATTORNEYS PIV.SWIµ EE/if cSSED ITAX C.UE RELEASE—CUSTOMER REAL OR h ASONA TP IOl D FIATYR RUBS THE NDEI]VERY FOR I- MAT DAMAGE TO HIS REAL UR PEd30NAt F O:ERTv 6pl1SEU By DFI NERv OF °ALPS TA% ---� MATERIALS LISTED 4bOL'E ` J/x�t �ICNATLIRE ' J TOTAL AMOUNT 1 # j CUSTOMER CODY DELIVERY{TICKET = M11LES = t SAND A N D GRAVEL COMPANY P O BOX 130 • AUBURN.INA 98071 R PHONES: 933.37006 854.OW P!.A N IS IN AUBURN AND AENT Y y GATE �IU OMFRNO 0DERNz C:�CzUMkR PO OR iJ9 NP PLANTNo LIV-� a 1 7 N Cy ORDERED CV OLVPO 10 NO SLUMP nz`W_�,,- VUIJT TIME OVz J09 TIME IN S N(TIM€�U 1 e.. i SPEC!Pi rNsTRUCirON3 CUSTOMER NAME �zZ TON' CY A,CUM TO'AL UNIT PRF�EAMOUNT PRCO CODE OmRWT"N `.F;T tETt: IdI 16, f'I T RI h3 :•TE'.Y' iV Iti" nw%ul vl: TRUCK NO SUP ' ITHI —}- TE11MF. NET AE G`OS ASTIERIl- DUE AT THE TS IF Co ALLOWABLE RATE WP.L BE f,HAROE00N PAST DUE ACCOUNTS IF COLLECTION BECOMES NECES TAX CC'l£ EARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED RELEASE- DUST JMER RELEAPES A AGREES TO HOLD HARMLESS THE MILE CO TOR --- DRWER ANY DAMAGE TO HIS PEAL OR PERSONAL PROPERTY CAUSED BY Dr!'VERr O' SALES TAX MATERIALS LISTED ABBVF swrvntuRE SI TOTAL AMOUNT - Aq J DELIVERY TICKET = MILES = r CUSTOMER COPY SAND AND GRAVEL COMPANY _ PO BOX 1;0 A AUBURN,INA 98u/t • PHONES $33-37006954-0560 PLANTS IN AUBURN ANO KENT DATE CUSTOMER NO ORDER ND CUSTOMER PC OR..OB NO PLANTVO DELI VERY TICKET NO LY OROERED CY DL VRO LOAD NO I SLUMP peuim+W`AMw PLANT ME OUT J08 TIME IN _F11)8 TIME OUT ft w TIME IN Requam CUSTOMER NAME SVEGIAI INi" +. JOB ar'.; WEIGM` ^— ROD COIJf. _ [1�6CRIPTAN TONS_Y ACCUM TOTAL UFMTTRIL6 AMUUNT DRIVER NO TRUCK NO T29M8: NET X DAYS INTEREST AT TEE MAIIIMUM ALLOT IE RATE WILL BE SUB TOTAL CHARGED ON PAST DUE ACCOUNTS M COLLECTION BECOMES NECES- _ TAX CODE SARY REASONABLE ATTORNEYS FEES WLLL BE ASSESSED I RELEASE CA4PMERRELEASSFAAAUREES TO HOLD HAW MESS THE MILES CO FOR _ DRIVER ANY DAMAGE T NIS REA ,Q8 PEAiONAI PROPERTY CAUSED BY DELIVERY OF MATENIALSLISTC 50 SALES 7AX r . TOTAL A.MOUN7 L DELIVERY 'TICKET =2MILES= CUSTOMER COPY SAND AND GRAVEL COMPAAY P O.BOX 130 • AUBURN,WA 98071 • PHONES'. 8333700&856 0560 PLANTS/N AUBURN AND KENT CA TE CUSTOMER NO ORDER NO CUSTOMER P.0 OR JOB NO PLANT NO. OELIVERY TICKET NO Cy ORDERED CY OLVRD LOAD NO. SLUMP Oelbns of WAtp PLANT TIME OUT JOB TIME IN JOB TIME OUT I PLANE TIME IN _�_ __ + FWBY Cuetomws _L � .__ CUSTOMER NAME SPECIAI INSTRUCTIONS JOB ADDRESS -- �— —' _ M WEIGHT bbw CODE �.i DESCRIPTION TONS I CY ACCUM.TOTAA�j bbW W PRICE AMOUNT DRIVER NO TRUCK NO TERF NEI L DAYS IN-RIST AI THE MAMMUM ALLOWABIE RAIL WILI BE. SUB TOTAL CHAR]EOONPAS'DUEACCOUNT, "COLLECIIONBLCOMESNECES t"CO SARY REASUNABLE ATTORNEYS FEED WILL BE ASSFSSED RELEASE—CIEf9TOMEA RELEASES 6 AOREFS iO HOLD HARMLESS THE MILES CO FOR DRIVER ANY DAMAGIk TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS EISIM ARWR SALE i TAX SIDNATURE I i X :� _�� Ell llPt AElUUFf DELIVERO TiCKE"T CUSTCYIE.R COPY = MILES= SAND AND GRAVEL COMPANY P.O.BOX 130 • AUBURN,WA 98071 • PHONES: 839-3700 8,854 05W PLANTS IN AUBURN AND KENT DATE r CUSTOMER NO ORDERI NO CUSTOMER PO ON JOR WO PLANT Nq DELIVERY TIGKETNO CUSTOMER NAME SPECIAL INSTRUCTION, JOB ADDRESS ----- — _ �— WE,6HT _ CODE _ DE3CR1PTiON —_ TONS TOTAL TJ S PRK;E AMWNi i ORIVEA TRUCK NO TERMS: NEt 3P DAYS INTO iEST Al LIE MAXIMUM ALLOVIARLE RATE WILL 81 SUBTOTAL _ CHANGED ON PAS, DUE ACCOUN1 S 11 COLT FOT ION BECOMES NLCES TAX CODE SARY RFASU9ABLE ATTORNEYS FEES WILL Of AiS"SED RELEASE A CUSTOMER REi 1. OR PAGPFES iO HOER HARMLESS THE DCLIB O F' f` a- LNV DAMAGE TO HIS RiAL OR PER+ON..L PROPERTY CAUSER BY OELIVEgV vF MA iSgIALS LISTED ABOVc SALES TAX SIGNATURE � � x _�� - TOTAL AMOUNT AM I LEw CUSTOMER COPY DELIVERY TICKET SAND AND GRAVEL COMPANY P fJ BOX 130 • AUBURN.WA 98071 • PHONES: 833.3700 6 854-0560 PLANTS IN AUBURN AND KENT CUSTOMER NO ORDER NO CYSTOMER P O ON JO8 NO PLANT NO LNEPY fI K OAT. I t II PLANT?IME OUT JOB TIME IN CY ORDERED CY OLVRO WAD NO, SLUMP GAhonf Or Welee PLANT TIME OUT JOB LIME IN Add lRY CLaro�ns�•. I RfpulSl SPLCIAI. NSTRUCTIONS CVSTOA•EP NAME L.. JOB ADDRES _ PMOIINi — sF I DESCRIPTION ' IONS Cl ACCUM T 1NIT PRICE WEIGHT �— l v ERNO 'RUCK NO k'88: SO SLIB,QIAL � M NET DAYS INTEREST AT THE IF CO ALLOWABLE RATE WILL BE CHARGED REASONABLE ATTORNE YTS S FEES SAR - UCE � i I �1. 1 11 RELEASE—CUSIOME NELEASES&AGREES TO FOLD HARMLESSTHE MILES CO POR AP ANY DAMAGE TU RIS EAl UP PERSONAL opUPFNiv CWSED BY DFL:YCPY Of SALES TAX MATEPIALS LASTED AB V'E mnruRE TOTAL AMOUNT DELIVERY TICKET • _ M ][ LES � CUSTOMER COPY SAND AND GRAVEL COMPANY - P O BOX 130 a AUBURN.WA 98011 • PHONES: 833.3700&858.0580 R-AN IS IN AU&JRN AND KENT ORDER NO C'. OMER POOR JOBNO �— VLANI'NO OFIR'N4rTICKETND fV OAOEHEU iv DI VHp - SLUMP GdilU++s P� vme. PLANT TIME OUT JOB TIME IN YLANI LIME OUT+ fO91 iM—N Arfrler!B qy wsmmr Ar,Nd FI CUtiTOMEH NAMF �� PEf IAI INSTRUCTIONS Pn3,r R'IF i °'rvl-•T ir�l� �.Lub %E 116 _ WEIGI!T CODE --,— OESC4IP110N TONS Cy ACC.UM TOTA LUNITPHICE AMOUNT OR,VE7 NI iH�cl,Nc' TLRMB: NET 9B DAYS INTEREST AT THE MAXIMUM ALL^rWBLE RATE WILL BE SUB TOTAL CHAR O ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECES- Tax[OPE SARI X.SONABLE ATTORNEYS FEES WILL BEASE(SSEO REI EASE-CUSTOwRAc1E EFAAGAEES iU HOLOHARMlES51'HEMILEB CO FCR _ DR+VLR ANY DAMAGE 10 HIS RFAI R PE BQ"I 11OAERTY CAUSED BY DELIVERY OF MATERIALS LISTED ABC �, PALES TAX SIGNATURE 1� X TOTAL AMOUNT r k Lr � ,a DELIVERY TICKET , .`,Irli, •.: PORT ORGh1AR ® AND AND GAAVEC, COMPANY P.O BOX 130 • AUBURN.WA 98071 a PHONES: ACQUUNTING $13.3700 PLANT 479-4626 PLANTS IN BREMERTON, PORT GRCHARD AND SILVERDALE DATE CUSTOMER NO OROCA NO CUSTOMER PO OR JOBNO PLANT NO DELIVERY TICKET GY ORDERED CY DL\tC LOAD NO SLUMP Oel,onv nl Wele� PLANT TIME OUl JOB I:ME IN JOB ilb•E OUT PLANT TIME IN AO12 Br Rtyu¢RI CUSTOMER NAME SPECIAL INSTq UCTIONR JGBADDRESS yV116 IT PROD CODE DESCRIPTION eONS,Cv ACWM 101AL VNII PRIDE AMOUT DRIVER NO TRUCK NO TERMS: NET 3U PAYS INTEREST AT THE TS TCM >LLCWABLE RATE N E S SUB TOTAL CHARGED A ON PAST DUE ACCOUNTS ff COLL EO'ION BECOME'NE DES .___. TAA CODE $ARY REASONABLE ATTORNEvS FFESYIIV.BE ASSESSED _ RELEASE CUSTOMER RELEASES dAGREES TO HO HARMLESS THE MII "O FOR ?RIVER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED " f VERv OF I MATERIALS LISTED ABOVE _ SALES TAX — S'GNATURE \ X �J� � TOTAL ANIOUNT DELIVERY TICKET = M11LES = CUSTOMER COPY SAND AND GRAVEL COMPANY P O. BOX 130 6 AUBURN.WA 98071 • PNONES. 833-3700 8 854-0560 PLAN!$!N AUBURN AND KENT DATE CUSTOMERNO 13RDEP NO CUc rOMER pici OR JLIB NO 7 N. CV ORDERED .]Y OLVND .JAp NO SLUMP GAlq�a oy,JyyP, PLANT TIME OUT JOBTIMEIN JOB TIME OV* cL,ANT TIME IN AdAeew Py fuatom✓. ,� d'PM CUSTOMER NAME -- $vECIAL{NSTRUCiIONC JOB ADDRESS -- -� WEIGHT ^RODCOOE DESCRIPTION TOs; CV ACCOM -OTA— UN.•PRICE AMOUNT ORIVFl,NO J �- TERMS: NET .W DAYS INTERLST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL CHARGED ON PAST DUE ACCOUNTS IF.COI LECTION BECOMES NECES TAX COr SARY REASONABI E ATTORNEYS FEES WLLL BE ASSESSED - RELEASE .-CpSyyyy{{{{,,,.�OO�O:R RELE LGREE5 f0 MO HARMLESS THL ABLE`CO FOH ORIVFp ANY DAMAGE I REAL RBONAL PROPSRTV CAUSED BY DELIVER, 01 MATERIALS LIST SALES TAX SIGNATURE./ j - x �/r• -- -�7pTAl AMOUNT Phase I I Pay Estimates S-401 2+ DELIVERY TICKET = M11LES = CUSTOMER COPY SAND AND GRAVEL COMPANY P 0 BOX 130 • AUBURN,WA 96C71 • PHONES: 03-3700 A 854.0560 PLANTS IN AUSUFN AND KENT GATE CLfSTJMER NO ORDER NO CUSTOMER P O OR JOB NO PLANTNO DELIVERY IIC01 NC CYOppERED PYDLVRD LQAD NO, SLUMP GaIInM PI WPIwI PLANT TIMEGU• JOB LIME IN JOB TIMEOUI PLANT rIME IN AJdeJ By C011C P'1 Reo..' CUSTOMER NAME __-I SPECIAL INSTRUCTIONS JOB ADDRESS —� `MErc»1V PROL I'ODE DESCRIPTIDN — .DNS CY ACCUM TOTAL UNIT PRICE AMOUNI 1 DRIVER NO TRUCK NO -'--'� TEAMS: NET TO CATS INTEREST AT THE MAXIM JM ALI OWABLE RATE WILL BE SUB TOT AL CHARGED ON PAST DUE ACCOUNTS If COLLECTION BECOMES NECEb TAX CODE SARY REASONABLE ATTORNEYS FEES WWI BE ASSESSED RELEAA�l - USTSEEF AAOAFES TONOLD HARMLESS THE MILES CO FOR DRIyE' AN baO AIL PEAL OH PERSONAL PROPERTY CAUSED BY DELIVERY OFS )«S AS C - SALES TAX AN i ~ X _� TOTAL AMOUNT DELIVERY TICKET = MILES = CUSTOMER COPY '- SAOD AND GRAVEL COMPANY P O BOX 130 A AUBURN.INA 96071 • PHONES: 933-3700 a 854-05E0 PLANTS IN AUBURN AND KEN DATE CUSTOMER NO O'1OER NO Cu5T4`MER Pb ORdC8N0 -- PIAM NO DELIVERY TICKET NO E ORDERED Cy DLVRD LOAp NO SLUMP OAfIORX UI WHY, PLANT❑ME IWI JOB tlMf IN JOB TIME OVT PLANT TIMC IN ACM7 BY Cuf , L_ RYQ,i1f1 CUSTOMER NAME .P[CIA,.INSTRUCTIONS JOP ACCf;� WLlGlIT PROD COOL DESCL,PI.ON -'_ TONS-6V AMUM TOTAL U417 MICE AMOUNT 1 DRIVER NO TRUCK NO TERMS: NET X1 UAYS INTEREST AT THE MAXIMUM ALLOWARLF RATE WILL BE SUR T'?TAL. 0H4ROEO ON PNaI JOE ACCOUNTS IF COLLECTION BECOMES NECES TAX CODE SARY RE ASONABLC ATTORNEYS FEES WILL BE ASSESSED -- -�-�- RFLFA\F 000000MMMMMMggggggTOMER RELPASS\\AgM;ie TD HOLU NARMLtST 1NE M4E5 CO IOR _ DRIVER ANY DAMAO T HIS REAL Of PERSONAL PROPERTY CAUSED BV 'EUVERY OF — MATERU.1,50S DAWYI SALES TAX —'- s.IpNATURE �L S �. x_ __ TOTAL AMOUNT CUSTOMER CONY DELIVERYTICKET i = MILES= SAND AND GRAVEL COMPANY P.O.BOX 130 • AUBURN,WA 88071 • PHONES'. 833 3700 4 853-0560 PLANTS IN AUBURN AND AI __ GATE UUSTOMER NO — ORDER NO _ CUSTOMER PO UH JOH VU - - PIANT Nu DELIVER i1CREi ry CUSTOMER NAME _ $pFLAL W `4U:,TION!; JOB gOORl:SS —_VYEKWT' PROD CODE DESCRIPTION TUNS TOTAL TONS lIW i PRICE gMOUNT I owvFR rP,uc«Nu - - -_ — TERMS Nr T b 11411 INT'R, T AI THt, MAXIMUM \ N nATE YO.L tit .::�H IciTAi 'I IAHGED ON FA.l R A..LAN I� IF COL LE 1 NLit DIMESNMAS iqX CCDF � ARV REASUNAHLF gTInRNl Yti --b Wl11 Ht R ! kli RELEASE CUSTOMER RELEASES 0 AGREES TO HOLD HARMLESS THE MILES CO FOR _. ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED HY DELIVERY OF �— MATLIMALS LIS VE ,.� SALES TAX SIONATIWE I ' X TOTAL AMOUNT DELIVERY TICKET = M11LES = CUSTOMER COPY SAND AND GRAVEL COMPANY P O BOX 130 • AUBURN.WA 96071 A PHONES: 833-37DO 8 BS4-0560 "• - PLANTS IN AUBURPI AND KENT _ _ j CI45fOMER NO ORDER NO CI)SSOMERFO URJOBNO PIaN*h0 DE'.IVERV OCKTT NO _ Ali, _ 'tOCti;;O I'V UI 'PC LOAD NO SLUMP Gauons of Welr. PI ANT TIME OUT JOB TIME IN PLAN TIME OUT rJOB TIME IN O 5 t ' AOtlt•tl By Covnmws RetK�FSI 'STOMER NAMs; � ticEOaL INv,RUGT�CNS YF7I A tlsy-- tt This - WIT, JOB aD ._--"T-- Y WEIGHT PROD COOE DE'.f'RIPTRON TONS CV U. TOTAL--VNIT PPIGE AMCUNf 3 840 Gi L,yr, 36: 340 TAr4 43APOT, NfLr r, tail'-.tlt W. i .If_t, DRIVER NO TRUCK NO TERMS: NET W DAYS INTEREST AT THE MAXIMLrM ALLOWABLE RATE WILL BE SUB TOTAL CHARGED ON PAST DOE ACCOUNTS IF COLLECTION BECOMES NECES- TAM COOL SARY REASONABLE ATTORNACYS PEES WILL BE ASSESSED I � RELEASE—CUSTOMER RELEASES 6 AGREES TO HOLD HAP•ILE"THE MILES CO FOR DRIVER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY %,AUBED BY DELIVERY OF —� MATE"I AILS L IS'ED ABOVE SALES TAX SIGNATURE r] — ==t — X \lug/—.K'= TOTAL AMOUNT ` DELIVERY TICKET = M11LES = CUSTOMER COPY SAND AND GRAVEL COMPANY P O BOX 130 • AUBURN.WA 98071 • PHONES: 633.3700&654-0560 PLANTS INIAUSURN AND KE'1T ORCE I;0 C.USTOMF PO RJOB NO P'nNT 4O DE LIVERY TICKET NO Jr EO CY D.VRD M �VMV GVIeIE` RLh^ LIME OUT JOB THE IN PLANT YIA-I`UT I:etry 1 AcIIOOi,d BE Cwlome-. _ Rcy.�e 1Y .T DMEF NAVE SPECIAL INSTPUCTIONS R(IIAW I: aw AOURCSS 'I f WEIGHT 'NVOO MODE DESCRIPTION IONS.CY ACCUM TOTAL UNIT PRICE AMOUNT :I y •R II ie( 'I It' � ' I w. f Pt1*4 It-il R[Wl I II 'I -1 14 .1p"EP NO TRUCK NO TERMS: NET JU DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL I CHARGED CN AST DUE ACCOUNTS IF COLLECTION BECOMES NECES x 6L`UE SARY REASOw.'L E ATTORR"g FEES WILL BE ASSESSED Lx It, RELEASE -CUSTOMER HESESAAOREESib HOLDHAHMLESE THE MILES CD POH ORNFi ANY DAMAGE 10 HIS REAL IVR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE SALES TAX x SIGNATURE X TOTAL AMOUNT '� LIVERY TICKET MIILES = CUSTOMER COPY s SAND A N D GRAVEL C O A. P A N Y P O. BOX 130 IF AUBURN,WA 98071 A PHONES: 933-3700& 854-0560 PLANTS IN AUBURN AND XENT DATE fUSTOMER NU OR JERNO CUSTOMER PO OR JOB NO PLFNTNO O LIV Y N 1 CY ORCERED- CY DI VRD L_rA0 NO SLUMS Galbn r YdIP PLANT TIME OUT JOB TIMF IN ♦ PLANT TIME OUT r :U TlMF IN ACOA b t.uslunrrs 1 RxRlrva CUSTOMER NAME SPE OAi INSTRUCTIONS TIZ6l INh, Job AO E55 -- WEIGHT PROD t,ODE rICt 1 TONS Cy ACCUM TOTAL UNIT PRICE A i F DRIVER NO i'RUCK NO TERMS: NET o DAYS INTEREST AT TIM MAXIMUM `.LOAII8LE RATE WI_L BE SUB TOTAL CHARGED ON PAST DUE ACC(LINTS IPCOLU lTION BECOMES NIECES TA%GOOF SAYEAAbONAEltEAT ORNEI S FEES WILL SE AS'ES3EDSE—G $ES OAQArt51OHGLD HARMLESS THE MILES CO FOR A ANYDAIAAG , PERSONP. PROPERLY CAUSED BY DELIVERY OF MATFPLALSU SALES TAX SIGNATURE " — --- x TOTAL AMOUNT __ I DELIVERY TICKET ' MILES= CUSTOMER COPY J SAND AND GRAVEL COMPANY P O BOX 130 IF AUBURN,WA 88071 • PHONES: 833-3700 8 854-0560 PLANTS IN AUBURN AND KENT T:'JJTUMtR NU UN 1 . a. CUSTOMER PC IR JOB NO PLANTNO DELVENyI ,]v.ETNO } t }T _ 1., r n I -19DERED CY DLVRO ! LOAD NO SLUM, yet w-f OI YI@o PLANT TIMEOUT I JOB TIME IN PLANT'IMED T UB TIMEM Added By C 't-rr .> R«Ques' 4 I �oTONEF NAMF SFECIA41N3TRUCTIONS WEV ! iVHOUCODE CLS:-RIHTICN TONS- y ACCU(I. TOTAL 4iNIT PRICE AMOUNT_ �r•1. f I I .. F I1 C115., tJL I _ 1 1'1 i' ..;I I f '"WEIINO TRL•CNNO TERMS: NET M DAYL INTEREST AT THE MAXIMUM ALLOWABLE RATE (SILL BE SUB TOTAL CHARGED ON PAST DUE ACCOUNTS IP COLLECTION Bd COMEc NEGES� 4X CODE SARY REASUNABLE ATTORNEYS FEES WILL BE ASSESSED RELEASE— ISTOMER RELEASES 6 AGREES TO HOLD HAHMLESJ THE MILES CO FOR _ INNER ANY OAMAVE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE SALES TAX ' - SIGNATURE X TOTAL AMOUNT e DELIVERY TICKET = MIL" ES � CUSTOMER COPY SAND AND GRAVEL COMPANY P O.BOX 130 • AUBURN. INA 98071 • PHONIES: $33-3700&854.OS60 PLANTS IN AUBURN.AND KEPT DA-E CUSTOMER NO O ROER NU CUSTOMER PO OR JOB NI, PLANT NO O UVE V I .K N I CO` PUNT 11ME OUT JO?TIME y PUNT TIME O'JT JOB TIME IN OY ORDERED LY ULVRO LOAD NO SWMP pAuom olrl�twnes Aaaea B. Reooe I ' SPEC'AL .-.noNS CUSTOMER NAME JOB ADDRESS TONS Cy ACCUM TOTAL UNIT PAGE AMOUN WEIGHT PROD CODE DESCRIPTION -� i I I ..I , yl-1. ta'I E. � I.I_r. III i•1. DRIVER NO TRUCIL NO SUB TOTAI. r6PM6: NET CHARGED DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL S- SARY EASONABLE ATTOANEYOS FEES WILL IF BECOLLECTION BECOMES NECES- SARY TAX GOOF 1 RELEASE GCUSTOMER.IELEA3ES A AGREES TO HOLD HARMLESS THE MILES CO FOP DRIVER ANY DAMAQE TO�AL OR PERSONAL PROFERIY CAUSED BY DELIVERY Cl SALES TAX MATERIALS S/T5+BA9�vE sIa'In;aE l TOTAL AMOUNT X DELIVERY TICKET � AM I LE S = CUSTOMER COPY 'l• SAND AND GRAVEL COMPANY P 0.BC% 11D • AUBURN,INA 98071 IF PHONES: 833.3700&654.0560 PLANTS IN AWBURAM AID KENT pAiF f,UyiOMENNO ORDERNO CUSTGMEP VO O�:OB El NO PLANT NO LIVERY TIGN >a_ -Yv - CV OR EHEO CY OLVRD LOAD N SLUI'P Galltne o'Wam� PLANT TIME OUT JOB TIME IN 'PLANT TIME OUT E'N Aeeer ey c,�alnma-n RegbtSt -- $PECIAI INSTRUCTIONS CJSTOMER NAME 0v —4- ~ ;-� DESCRIPTION TONS Cl .CCUM TOTAL UNIT-RICE AMOUNT W t ) 1 '.L'f4' fIt iit rIrVER ND $UB TOTAL S: NET 30 DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BESCHARGE'CHARGED ARY REASONABLE AITORNEYYSEESWI PAST DUE ACCOUNTS IF LL BE ASSESSEDCOMES NECES CODE ASE- CUSTOMER RELEASES 8 AGREES TO HOLD HARMLESS THE MILES CO 1001 — �al.EA ANY DAMAGE TO HIS REAL OR PEPSONAL PHUPERTY CAJSEL BY DELIVERY UI SALES TAX MATERIALS LI ABOVE ------ -- SIGNATURE X t TOTAL AMOUNT J - CUSTOMER DOPY DELIVERY TICKET 1 A SAND AND GRAVEL COMPANY P O COX 130 • AUBURN.WA 98071 • PHONES: 833-3700 8 854.0550 PLANTS IN AUBURN AND KENT PLANT NO DE.LIVL4•M.NH NO PATE a CV°TOMER NO ORDER NO (YISIOAR OOR JOB NO ! SLUMP I PLANT TIME OUT JD9 l IME IN INNT TIME OUT WE IN 'OI E LVRD tlO �.' Gauoei alai AOEaf1 By CuMO•fIB6 ReVunl ._ SPCCIAL IASTPUC.TION.. CUSTOMER NAME ' az+efr�- �— OESCRIPTIUN TONS Cy ACCUM TOTAL UNIT"RICE ANOINT T,E�cyFEIL:k -_—� PROD CODE l if, hE IV r1 {rl o;Fvl I rya t� i ,., rpuCn NO SUB TOTAL TERMS: NET 30 DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECES EARLY REASONABLE ATTORNEYS FEES WILL BE ASSESSED I ..•SE -CUSI�JMER RELEASES&AGREES TO HOI O HARMLESS THE MILES CO FOR --- �•r DAMAGE T HIS REAL R PERSONAL PROPERTY CAL3ED BY DELIVERY Cf SALES TAX ^GALS USTE 1LA80YE ' / ' I TOTAL AMOUNT -� �DELIVERY TICKET = MILES = CUSTOMER COPY • SAND AND GRAVEL COMPANY P.O BOX 130 • AUBURN,VIA 96071 • PHONES: 833-3700 A 854-0560 PLAN rS IN AUBURN ANO KENT DATE CViTOMERNO ORDER No CUSTOMER P O OR JUR NO PLAN TN0 DE!Iv171,"GKETND CY ORQp7iEB.. IYRD 6 ')V $LIl'-dP GEib� FIFE PL iNI TIME OUT JOH IIMEIN PU NT TIME OUT J M.E IN AJdF0,By CuaRmwa Rtquesf CUStOMER NAME SPE, A11NOTN""O p — 1GMII PROD CODE _--- UESCFNPTGN EONS CY ACC'JM iC1Al 'JMT PRICE AMOUNT _iT •.i1)� 11 � /•1F UI IdE I 'rt' L=I I U t (iI t 1 i R I I'S- .''t. L kwER NO TRUCK NO TERM81 NET X DAYS INTEREST AT HE MAXIMUM ALLOWABLE RATE WILL BE SUP TOTAL CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECES TAR GOOF � I SARY REAGONABLE AT TORNEY3 FEES WILL BE ASSESSED HELE'.SE—CUSTOME"EASES 6 AGREES TO HOLD HARMLESS THE MILES CO FOR "i��i ANY DAMAGE TO HIS IIREAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE/ .�-. SALES TAX -.IGNATURF X TOTAL AMOUNT DELIVERY TICKET A Julj CUSTOMER COPY A SANG AND GRAVEL COMPANY P O BOX 130 • AUBURN,WA 98071 • PHONES: 633-3700 i 654-0500 PLANTS IN AUBURN AND KENT DATE CUSTOMER NO ORDER NO CUSTOMFRPO OR JOB ND PLANTNO DELJVEFViI(;xE7 N. CY OR ERFD fV Dl VRO LOAD NO S UMP Gevont oT W41m AT ANT TIME OUT JOB TIME IN PLANT TIME OUT rJOB TIME;N Aft.d 8V CusIo�V+a ReR��VI CUSTOMER NAME $VE C-AL IN9I 91'1 TIONS (WEIGHT PROD CODE UESCPIPTION TONS CV ACCUM TOTA. UNIT PRICE 4MU4NT DRIVER NO *RJCe NO TERMS: NET W DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECES- inX CODF BABY REASONABLE ATTORNEYS FEES W¢.L BE ASSE5SED RELEASE -CUSTOMER RELEASEBSAGREES TO HOLD HARMLESS THE MILES CO FOR _ ORDER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY OELIVERV OF MATERIAL S LISTEDABOVE SALES TAX SIGNATURE X 4 TOTAL AMOUNT I DELIVERY TICKET = MILES = CUSTOMER COPY SAND ANO GRAVEL COMPANY P O BOX 130 • AUBURN,WA 98071 • PHONES: 333.3700 6$54-0560 PLAN TS 1N AUBURN AND VENT DATE CUSTOMER NO ORDER NO CUSTOMER vJ OF ION NO f-PNT NO I OELMrAY C NO 'ROEREb 'Cr DLVRD IOAO NO SLUMP G4IY.1nl of"e PUNT TIME OUT JOB TIME IN PLANT TIME OUT `JOB TIME IN Aeaed 8V Cu4lgnel- Rel e l 'OMER NAME SPECIAL iNtiTPUCPON5 �bDRE 55 —� i 1 l { 11 _ ((pp WEIGHT PRUU CODE DESCRIo40N TONE CV ACCUM tOTAL 'JN�.pHICE AMCINT V�E .,7�U x1, .11,H) 46T Fa'b NE B i H ie A" (AILR1111 U kXI,, C')LAF F 1, L1L .'3. 1 1 '1.fd; IFR ND TRUCX NO r 1101016: NET AO DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SLID TOTAL' CHARGED ON PAST DUE ACCOUNTS IY COLLECTION SECDMES NECES, LODC SARY REASONABLE ATTORNEYS I,�ESWILLBEASSESSED ----- .,� 11 RELEASE CUSTOMER REIEASeS a AGREPS TO HMO H ESSTHEMILFSCO FOR " ANY DAMAGE 10 HIS REAL OR PENSONAL >RJPERT $ED BY DEL IVENY Of, M ,ERIAi.,i N$ ABOVE SALES TAX x 1pTlIRE ---. -- t --' TOTAL AMOUN I r DELIVERY TICKET = MIILES � CUSTOMER COPY SAND AND GRAVEL COMPANY P O.BCX 130 . AUBURN.WA 98071 . PHONES: 833-3700 8 854-0560 FLAN 7S 1N AUBURN AND VENT DATE CUSIUMEPNO ORDiR NU CUSTOMER P U OR JOB NO V'Ni Ni pF1IVERv TIcKf I N CY URDEPEO CY ULVND -OAD NO SLUMP Ge:One or Nele� PI ANT TIME OUT JOB"MEIN PLANT TIME OUT I JOP TIME IN Aeare Ba c.mcmel. awNl r1 CUSTOMER NAME t �I�I i'ipv INi.�RL�L'TIGCJB ----------------- J A D 51 WEfOMT PROP CDCE' DESCRIPTION TON& 4Y ACCUM VWL UNI'PRICE AMOUNT �ESY �fiO �11 I I - ��€!�(MI T.A1M nil. ty(YU NC1 4A � '. pp '..11'. i• I tl! i�' 1`(C f,t U I17 -.i .I^.I. 7 DRq'ER NO TRUCK NO -- TERM{, NE) JO DAYS INTEREST AT MAXIMUM ALLOWABLE RATE WILL SUB TOTAL [MARRED ON PAST ACCOUNTS K COLLECTION BECOMES NCCES- S- 1 CH AA CODE SARV REASONABLE ATTORNEYS EFEB 11f14 BE ASSESSED -- RELEASE- RkIE 5k A04EES TO MOLD HARMLESS THE MILES CO FOR ORIVlR ANY DAMAORISTONER PEA PERSONAL PROPERTY CAUSED BY DELIVERT OF A(A TERIA(S CISrXABDV Sf-ES TAX —` _ L,NATVRE X ---", TOTAL AMOUNT DELIVERY TICKET _ MIILES = CUSTOMER COPY SAND AND GRAVEL COMPANY - P O BOX 130 • AUBURN.INA 98071 • PHONES: E33.3700 6 854-0560 1 PLANTS IN AUBURN AND KEN CUSTOMER NO ORDER No CUSTOMERPO ORJO, NO PLANT NO llELIVF.RY i1GAET NO t,bW 'P4 RED fY Ol YRb H i , tOAD NO UMP Gailoni D1 Wrer Pk ANT TIME OUT JOB TIME IN PLANT TIME OUT JOB TIME IN AArlP:f BY(a.,o.mr.. � RPV"PRI ':HAER NAMF SPECIAL`N'TRUCtIONS LA,UU(1 1 I Vic'.. 1 E UD FSF \ ti.. UGH` PROC COD. DESCRIPTION TDY`i CV ACCUM TOTAL UNIT PRICE AMOUNT 1 e t"I I.'.. i 1I Y �hf''IVIi . . ., ' L1•tP;tiL 1' DRIVER NO TPt AND -- --- TEAM{: NET W DAYS NTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL CHARGED ON PAET OLIE ACCOUNTS IE CO"ECTION BECOMES NECES- TAX CODE SARY REASONABt E ATTORNEYS FEES"U.86 ASSESSED I RELEASE--(. STONER 56 AGREES tO NOLb UARMlE55 iH' dRES CO OR OPIVER aNY CAMAGE/O InS R l OH ERSON4L PROPERTY CAUSED b DELIVERY OI MATERIALSUS DAB�E SALES TAX SIGNATLMC C/ X TOTAL AMOUNT ' DELIVERY TICKET � M II LE S = CUMME' SAND AND GRAVEL COMPANF P O.BOX 130 • AUBURN.VJA 98071 • PHONES: 633-3700 8 854-w80 PLANTS IN AUBURN AND KENT GATE "wSTOMER NO ORDER kO CUSTOMFR P O OR JOB NO TPLAR — Ul. . Cy ORDERED CY DLVRO LOAD NO SLUM I VL ANT TIME OUT JOB TIME N J PANT TIME OU - GFugna of Wnter Mann Pv fuvomerS H9qucal j CUSTOMER NAME + SPECIAL MSTROOTrONS rC-ADDRESS -- NEKiMT PRD.^CODE UC SCRIiiIOk •- TONS C1 ACCUM TOTAL Art PRICE AMOUNT i T, Aft, Julf.1-� t'ilj,1-7. DRIVER NO THUOR NO ✓• ?SAME: JET W DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUR TOTAL CHARGED ON PAST OUA ACCOUNTS IT COLLECTION BECOMES NECES TAX i ODE I SARY REASONABLE ATTORNEYS FEES WILT.HF ASSESSED RFL EASE- CUSTOMER RELEASES E AGREES TO NOLO HARMLISS THE MILES CO FOR DRIVER ANY DAMAGE 'O HIS REAL OR PERSONAL PROPERTY CAL BEO By DELIVERY Oi MATERIALS LIS,JIQ ABOVE SALES TAX SIGNATURE -- X j/ TOTAL AMOUNT N.l _. DELIVERY TICKET .WON MILES CUSTOMER COPY SAND AND GRAVEL COMPANY P.O BOX i30 • AUBURN.WA 98071 • PHONES: 933.3700 EI E64-OSW P1 ANTS IN AUBURN AND KEN . J CUSTOMERNO . ORDERNO OUST ONE R P O OR JOB NO PLANT NC CEUVERV TICKET NG — j I ^pEPED Cv Dl:'RD LOAD NO S:UMP Ganu1>of Wata IN' PUNY TIME GUT JOB TIME PUNT TIME OUT JOB TIME IN AdO.d RY CJS.,n RNveM OMER NAME -- SPECIAL INStPUClIONS '1:]_t)f' T f- I:I IN�;T [IJI' — __.f q— �g nDRf55 1 !)F' _ WErGhT PRpD GpOE DESC IPTION ItA TONS CV ACCL" tOIAL UNITPRICE AHO'INT (I°T 1' A NF7 it I I I RLIN PI7J c !R' :'2. 35 I.A. .11 DRIVER NO TRUCK NO TERMS: NET W DAYS INTEREST AT THE ~MUM ALLOWABLE RATE WILL BE SUB TO FAL CHARGED ON PAST DUE ACCOUNTS WCOLLECTION BECOMES NIECES Tsx CODE SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED 1 RELEASE CUS UMER At"NSES G AGREES TO HOLD HARMLESS THE MILES CO FOR _ DRIVER ANY DAM HIS REAL CR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIA IST A SALE;TAX SIGNA/ \ X TOTAL AMOUNT DELIVERY TICKET � M I L010 C�q = CUSTOMER COPY SA ND AND GRAVEL C O M P A N Y P O BOX 130 • AUBURN,WA 98071 IT PHONES: $33-3700 S SM-0660 PLANTS)N AUBURN AND KENT A A � CUSTOMER NO ORDER NO CUSIOMEP P O OR JOB NO PLANT NO DELIVERY TICKETNO /r'.3/NR iI[yJr N) . 36 11 1 84676 NDERED CY DL VN6 LT'AD NO SLUMP Galbr'r1 ofv M' PLANT TIME OUT JOB TIME!N PLANT TIME OUT JOB TIME IN Ad BY CU 1.11 R",.t 'DMER NAME SPECIAL NSTRUCTIONS 11DRRTE. CONST 1W, AOCRFS$ F'I rill D Lli-' _ WEIGHT PROD CODE GESCR'PTION TONS Cy ACCLM TOIAt UNIT PRICE AMOUNT ARE60f) ri ,?�.� I {I 41) 3z'it NET 16 F'TT R1.lN F'I c'14F D UP 24, 66 l i . :J. j i t I DRIVER NO TRUCK NO TEREE6: NET SI DAYS INTEREST AT TH: MAXIMUM ALLOWABLE RATE WILL BE XUB TOTAL 1 1 1 Q CHARGFD ON PAST DUE ACCOUNTS IFAOLLECTION BECOMES NECES- _ TAX COOL SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED — i. Y 11 9ai.I5 n RELEASE-CUSTOMER RELEASES E9 TO HOLD HARMLESS ME MITES CO iOR' DRIVER ANY DAMAGE TO H' 'C AL ERSONAL PROPERTY CAUSED BY DELIVER\' Cy X MATERIALS USTEDA SALES TAXGNAIURE ^ x TOTAL AMO�NT DELIVERY TICKET = MILES = CUSTOMER COPY SAND AND GRAVEL COMPANY P O BOX 130 • AUBURN,WA 96071 ¢ PHONES: 533-3700 d 054-05E0 PLANT3I1V ALISURN AND KENT DACE CUSTOMER NO OROER NO Cl1StOMER P O OR JOB NO PI ANT NO OFI IV Y 1 5/83/BB i14120U 36 12 9464 f,Y OROERED Cv pLVRp LOAD NO 5l LIMP (iallRns of~11 PI AN'TIME OUT JOB TIME IN PLANT TIME OUT JOB TIME IN Amro BY Coawme�x R•, CUS OMER NAME -- RODARIF 1'.OWT ING JOB ADDRESS Pirt"ED ul. (7� WEIGHT PROD CODE DESCRIPTION TONS-Cy AC TOTAL 4NR RMCE AMO'lNt 87, 14() 6f'otcf# 33, 280 Tare '.S3A860 NET 1E, PIT RUN 'PICKED UP 26. 93 c: . '-i3 DRNF.A NO vl>IECK NJ I I I(') TERM{: NET 30 DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE UB TOT CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECESS TAX—C ODE SARY REASONABLE ATTORNEYS FEES WALL BE ASSESSED I`.'i NO RElER4E St RR % ORwER O EASESd AGREES TC MOLD HAgMLES5IHE MILES CO FOR/ AN1 p.MAG Tp I, gEAI OR PERSONAL PROIERTY CAUSED BY DELIVERY 0 //MATERIALS LI T 40 F $yLE$TAX 51GNa1JP X TOTAL AMID NT DELIVERY TICKET = MILES = CUSTOMER COPY SAND AND G HAVE L COMPANY P O.BOX 130 • AUBURN, WA 98071 • PHONES: 933.3700&854-0580 PLANTS IN AUBURN AND KENT 04 . OATS CUSTOMER NO OROER NO CUSTOMER PO OR JOB NO PLANT NO 0 v I :S/c:.•,:H9 041i:Ui1 �sE� 2 7 84Ap2. 6Y ORDERED CV D'VRD LOAD NO SLUMP GARoas.1 AI PIANT'IME OUT JUB TIMEIN PLANT TIME OUT JOB TIME IN AO�M Fy Cenomers , RNUVIR CUSI JMEN NAME �t $�E`.P: iNST RVLTIQN$ RrOPAR rrAONST I Nr JDBADn� RFss`-- —' �rla:rD WEIGHT PROP CODf DESCRIPTION TONS .:v tCCVM TOTAL VNIL PRICE aM0'JNT 74, 8,+0 •00 i, 'W& NrI II" E17't PON rlil i'FII !Jf' cr1, lI L 7 _ I—�Ii t. e) DRIVER NO TRUCK NO ` TERMB' NET 30 OAVR INTEREST AT ME MAXIMUM ALLOWABLE RATE W'LL do SUB TOTAL. T CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECES tAx CODE SARV REASONABLE ATTORNEYS FEES V L BE ASSESSED r>r RL 'M -CUSTOMER RELLASES6AGREESTO NOW HARMLESS THE MILE S-OFOR DRIVER ANY DAMAGE TO HIS REAL OR PEISONAL PROPERTY CAUSED BY DELIVERY OF MA TERIALS LIST OABf E , SALESTAX -- SIGNATURE X TOTAL AMOUNT DELIVERY TICKET = M11LES = CUSTOMER COPY SAND AND GRAVEL COMPANY P O. BOX 130 A AUBURN.WA 98071 • PHONES: 833-3700 8 854-0560 PLANTS IN AUBURN AND RENT �. _ DA1C CUSTOMER NO 00DERNO CUSTOMERFO ORJOBNP Pt ANT NO C LI N CY ORDERED — CY OLVPU LOAD NO SLUMP Gallons of Wafer PLANT T1Me oui JOtl nME IN PLANT TIME OUT r J P TIME IN Aaeea By cuswmele Reauen. I C NAMF vaf DIAL INSTRUCTIONS r FOR ADGR )t;iT;fl �i HF4 l T a PROD CODE DESCRIPTION TONS yY ACCiM TUTK UNIT PRICL AMOUNT t T RUN ACil II ilF4 1 A 1 rr DRIVER NO TNUC%NO TERMB: YET M DAIS INTEREST AT THE MAKIMOM ALLOWABLE RATE WILL BE sIJE TOTAL CHARGED ON PAST DUE ACCOUN'3 If COLLECTION BECOMES NECES- lA%CODE SARY REASONABLE ATTORNEYS FEES WALL BE ASSESSED J a RELEASE WSTOMER NELEA$ES&AGREES fO HOLD HARMLESS THE MILES CD FOR, DRIVER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE SALES 1 AX I SIGNATURE L X -- — TOTAL AMOUNT LIVERY TICKET = � � �� = CUSTOMER COPY SAND AND GRAVEL COMPANI P O.BOX 130 a AUBURN WA 96071 a PHONES: b33-3700 A 854-0560 PLANTS IN AUBURN AND KENT CUSTOMER NO ORDE,RNO UISTOMER P O OR JOB NC GI ANT NO TEI IVEµ TICKS N -AIAyam . Z )EKED CY DLVRU LOAD NO SLUMP Ua'LLm of Waler PLANT THE UUT JOB TIME IN PLANT TIME CUT JOB TIME IN Amtxtl Ay Cesromar RERuesl FR NPRF �— tPEC1AL INSTRUC•IUNS WEE C[INl4t IZIL—_-,_ _ —� Tngy 4-86 fMrn in \ t WEIGHT �_ PROD COUE ~ DCSCRI 44 --_TTONS CY ACCIIM TOTA., UNIT PCICE AMOUNT 34r 011-10 Grori ti 44F 82O Taired •9, 180 NET 16 F-1 i HtIN PtfKMtL) UC e4. !59 e'4, !59 j S IO TRUCK NO TERMS: NET x1 DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECES- SARY REASONABLE ATTORNEYS FUS WILL BE ASSESSED RELEASE CUSTOMER RELEASES A AGREES TO HOLD HARMLEBB THE MILES CO FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY O. MATERIALS LISTEDABOVE .l SALES TAX XONAI UR� ��! 1p1[/J; �s�_° � TOTAL AMOUNT IVERY TICKET = M11LES = CUSTOMER COPY SAND AND GRAVEL C O M P A N Y P O BOX 130 • AUBURN,EVA 98071 • PHONES: 833.3700 B 654-0560 PLANTS IN AUBURN AND KENT _ A CU51 OMER NO ORDER NO CUSTOMER P O OR JOB N(' LANT NO DELIVEHY TICKET NU - _REO 'V i0P!T (OADN SLUMP Gallons of WAY, PLANT TIME OUT JOB TIME IN LANTOMEOUT IJ ' IWZIN A""Id BY Cufromer. Reau:esl mks ME SPECIAL INSTRUCTIONS EST" r unfair I nlc _ WEIGHT F• PROC CODE DESCRIPTON TO YS CY ACCUM T Q7AI, UNIT PRICE AMOUNT 1 .i ISL III 1.JE�Er p 1fi Grt'f' Itl1NI' I L '.[ .I �'f' Cis' {•.- ,.I , •o TnuCA No I ? TEAM{: NET M DAYS INTEREST AT THE MAXIMUM ALLOAABIE RATE Wql Bf SUB TOTAL CHARGED ON PAST DUE ACCOUNTS .F COLLECTION BEOOMES NEOES- SARY REASONABLE ATTORNEYS FEES W LIE BE ASSESSED -y RELEASE CUSTOMER RELEASES 8 AGREES TO HOLD HARMLESS THE MILES CO FOR ANY DAMAGE TO HIS REAL 01, P£I,iONAL PROPERTY CAUSEC BY DELIVER)CF MATERIALSUSTECABCVE ALES TAX i tlIGNAiva __--` R __ _` TOTAL AMOUNT — DELIVERY TICKET = ]KILES = CUSTOMER COPY SAND AND GRAVEL COMPANY P O BOX 130 . AUBURN.INA 98071 • PHONES: 899-3700 S$54-0560 PLANTS IN AUBURN AND KENT NO DATE CUSTOMER NO ORDER NO U6TOMFRPO ORJOBNO VtPN�f NO llp 1 K /Rl 11' 'Y 'i)fl rqET sJJ ,It ME IN � f,Y ORDERED CY DLVW) l.IAD NO SLUMP Gel:ors al Wales PLANT TIME OUT JOBTIME IN PLANT TIME OU A�OCE 0Y C.amme• RepueYl _ SPEC_IAl INSTRUCTIONS JOR nce::c� iEJf�l4 It Wi , •iryEl=;�+� _` PROD CODE- -- CESCRIPTI TO CY A CUM TOTAL UNIT PRICE AMOUNT DRIVER NO TRUCK NO TERUSI NET W DAYS INTEREST AT TIE MAXIMUM ALLOWABLE RATE WILL RE SUB TOTA. CHARGED ON PAST CUE ACCOJNTS If COLLECTION to%CODE SARY REASONABLE ATTORNEry AFES WILL COMES NECES BE ASSESSED s RELEASE—CUSTOMER RELEASES&AGREESTO HOI D HARMLESS THE MILES CO EOF s L`ply Eq ANY DAMAGE TO HIS REAL OR PERSONAL PROPiPTY CAUSED BY DELIVERY OF MATEWALS LISTED ABOVE SALES TAX —'— SIGNATURE —� X _ TOTAL AMOUNT DELIVERY TICKET - M 11 LE S = CUSTOMER COPY SAND AND ORA)l COMPANY P O. BOX 130 A AUBURN.WA 90U71 • PHONES: $33-370011$54-0560 PLANTS IN AUBURN AND KEN T . r DATE CUSTOMER NO ORpER NO WSTOMfRPO OR JOB NO 'NO OEIIVEBY TCK Nt7 e A.. I CY ORDERED Cy OLVRO LOAD NO SLUMP OaRorf d WaIM PLANT TIME OUT I JOB TIME IN PLANT TIME OUT JOB TIME IN AtldLM By CVa¢mm•. ReV-'es' 17i7 OMER NAME SPECIAL INSTHUC T IONS JOB AOE iE5$ ltift 5 A$ WEIGHT PROD CODE OESOMPTION TONG CY ACCUM TOTAL ONITPRICE AMOUNT T;,rl Nf f DPIYER NO TRUCK NO TENMB: NET ]0 DAYS AST DUE AT THE MAXIMUM ALLOWABLE RATE WILL S SUB TOTAL Ili CHARGED ON OAST TT ACCOUNTS IF WILL BE ASSESSED BECOMES NIECES TAX']OCF SARV REASONABLE ATTORN'VS FEES WILL BE ASSESSED 0.ELEA%-CUB romERRELEASES A AGREES TO HOLD HARMLFGS THE MILES CO FOR DRYER ANY DAMAfiE(TE HIS REAL OH PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALSu4TEDABO E1 I SALES TAX SIGNATU x TOTAL AMOUNT DELIVERY TICKET =MILES= CUSTOMER COPY SAND AND GRAVEL COMPANY P.O BOX 130 • AUBURN,INA 98071 • PHONES: 833-3700 6 854-0560 PLANTS IN AUBURN AND VENT' _ P'.4NT O_ I K. DATC 6d5TOMER NO ORDER NO l-U6TOMCP AO OR JOR NO N E(IV� v 7 .l CYORDEREO Ii:YOLVRD "AD NO H.VMS Ge 1." Wme, PLANT TIME O':T eJN TIME IN PLANT TIME VT JOB 1 IN Ad d BY C.Pi Rlqu e SPEC-AL INSTRUCTIONS I'U6TOMEA Nr`MC JOB `.— _. li7PN A flti �^�I1 TONS CY ACCUM TOTAL UNa PRICE AMOUNT PROD CODE ; �1 .110 NE-I li S 'f T I'tIN I'LS'i i rRIVER NO TRUCK NO SUBTOTAL TERMS: NET CHARGED D4YS INTEREST AT TI'E ON PAST DE ACC01, TS IMCM ALLOWABLE RATE WILL BE ON SARY REA.40NABLE ATTORNE S FEES W14LOLLEC BE ASAESSEOCOME6 NECE6 OODE r� REIEwSE—CuPtOMERR EASESl,AGREES TO ROLO NAFMIES MRESCOC OR ED B -�.Eq ANY DAMAGE-,TO pLs 9E L. OR PERSObAL PROPEnTY CAUSED BY OEJVERY DE SALES TAX MATERUIB L 9T w VE _. l \ slcperu TOTAL AMOUNT X DELIVERY TICKET = MILES = CUSTOMER COPY SAND AND GRAVEL. COMPANY P O. BOX 130 IF AUBURN. WA 98071 • PHONES: 633-3700 6 854�0560 PLANTS IN AUBURN AND VENT DATE CUSTOMER NJ ORDER NO CUSTOMER PO OR JOB NO IrLANT NOI OtLI 1 F '� r .rlrtF CY OROEPED CY DL VRD LAD NO• SI UM6 GMIIKI •Nigel PLANT TIMf("fi JOB iIMP W PLANT TIM U ! J IM IN ACtlpE By Duclomer! RepueM CUSTOMER NAME GPf C1AL INSTRUCTIONS C ONEBS riir+n 11 fug WEIGHT_— oROD CODE DESCRIPTION TONS'CY ACCUM TOTAL UNIT PRICE AMOUNT y5,9Bu Taal.- 45E140 NE 1 1 RIA4 PICKED UFI DRIVER NO TRUCK NO TEIFM6: NET W DAYS INTEREST AT THE MAKU4UM ALLOWABLE RATE WILL BE SUE]TOTAL CHARGED ON PAST DUE ACCOUNTS 6 COLLECTION BECOMES NECES. TAX� SARY RkASONABLE ATTORNEYS FEES WILL BE ASSESSED t A' RELEASE—CUSTOMER REfILASES&AGREESTOHOLOHARMLESS THE MILES CO FOR _ DRIVER ANY DAMAGE TO HIS REA) OH PERSOIII M ERTY CAUSED BY DELIVERY OF MATERIALS LISTED ABOV9 SALES TAX -- — SIGNATURE �I' r — x 1 - rOTAL AMOUNT — --- DELIVERY TICKET = M11LES = CUSTOMER COPY SAND AND GRAVEL COMPANY P O. BOX 130 • AUBURN.VIA 98071 • PHONES: 833-3700 8 854-OS60 PLANTS IN AUBURN AND KENT w CUSTOMER NO OPOCR NO CUSTOMEAPO OR JOB NO PLANT NO 1 R'll 7X Of16EREp LVRO LOA SWMP Ga Ipny ci Wnle� PLANT TIME OUT JCB TIME IN P ANTTIMEOU , 7O6T 13 ACaoA BY Ca.•.mre.- Ry�y{yl $TOMER MIME SPECIAL INSTRUCTIONS l WJGNT Pp00 CODE DEBCRroT10N TUNS Cr ACIXlM tOTAl WHR RRICE ANOUNT N1,961.1 Gvun T.avo FF5,98h NFT 16 PIT MIN t'71 I t ;.I 111' . . YI VCR NO TRUCK NO � �— TEANS: NET W DAYS INTEREST AT T✓- MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL CHARGED ON PAST DUE ACGOUN'S IF COLLECTION BECOMES NECES- .X CODE SARY REA80NA&LjALT~YS FE 55 WILL B c ASSESSED RELEASE- CUSTOMER RFAE S4 AVEE5 TO HOLDHAFIWES`.THE MILES CO FOR ^I ER ANY DAMAGE TO H pEAL R PERSgNAL >ROPERTv CAUSED BY DELIVERY OF MATERIALS LISTED(/((I',6 E SALES TAX '- SIGNATURE X .•L� — TOTAL AMOUNT DELIVERY TICKET = MILE CUSTOMER COPY SAND AND (TRAVEL COMPANY P O.BOX 130 • AUBURN VIA 98071 • PHONES: 833.3700&BSMOSSO PLANTS IN AUBURN AND KEN e DATE CVSTOMER NO ORDER NO COSTOMERPO DRJOBNC PLANT NO ELIVERYTI K ETNn CY ORDERED CY OLVHU LOAD NO SLUMP Web" PLANT TIME OUT JOB TIME IN "LNNT TIME OUT 1 'GB TIME IN ACBBd BY Customers {Il.�REQJCYI CT� SPECIAL INSTRUCTIONS USTOMER NAME Tr n —_ JOB nREss —�—�— TTJDq 4- AA WEIGHT PROD CODE DESCRIPTION TONS GY 1 AC M TUTAL UNIT PRICE AMOUNT 8t,640 Gros', 35,980 Tarim+ 43,660 NET In fill pi IN PiCI:ED UP 22. 83 47. 4= DRIVER NO TRUCK NO I SUBTOTAL TENMB: NET 00 DAYS INTEREST AT THE MA%IFIARGEO ON PAST DUE ACCUNTS MU M ALLOWABLE RATE WILL BE $ARY REASONABLE ATTORNEYS FEES MILL BE ASSESSEDLLECIION NECEg TA%CODE RELEASE CUSTOMERRELEASES Q AGREESTO HOLD HARMLESS THE MILES CO FOR DRIVER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIV€RY OF SALESIAA MATERIALS JST BOVP, SIGNATURE S X TOTAL AMOUNT DELIVERY TICKET = M11LES= CUSTOMER COPY SAND AND GRAVEL COMPANY P O BOX 130 • AUBURN,INA 98071 • PHONES: 879-7700 8 85C0560 PLANTS IN AUBURN AND KENT -- M I CUSTOMER NO ORDER NO CQSIOMER PD OR JOB NO PLANT 1�' DEL VERV TICKET N ❑ED „V D.I JRG NO $LUMP Gilmoi of Wile. PLANT TIMF OUT JOB TIME IN PLANT TIM OUT r•J0 IM INi. Bti 6uelwn RequeH _,pMrRN ME —_— SPFfIA= INSTRUCT.pVS NCI UHT PRO CODE OENCRIPTIpN TON, CY AC.CLM LOYAL UNIT PLAICE AMOJNI ^t•t, bE td.' ,.. .I r"ON t•I `ITh II{' fs DRIVER NC TRUCK NO TERMS: NET 30 DArS INTEREST AT THE Mw.JMUM ALLOWABLE RATE WILL BE SUB TOTAL CHAPGEO ON PAST DUE ACCOUNTS U COLLECTION BECOMES NECES- TaxCODE SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED REF.E4SE--CVSTOMEBUELEASEB♦AGREES TO HOED HARMLESS THE MiLiS CO FOR DRIVER ANY 0AMAQEIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVER` OF MATERIAL506 OABOVE SALES TAX SIGNATUREI/ X TOTAL AMOUNT �. � � ' :. , ro � '� , � . . Date: 09-Jun-88 City of Renton . Public Works Department Page: 1 TO- FINANCE DIRECTOR FROM: PUBLIC WORKS DIRECTOR CONTRACTOR: Rodarte Const Inc CONTRACT NO.CAG 006-88 ESTIMATE NO. 1 i*ROJECT: S-401 PH II Shattuck Av S Interceptor (Houser Wy to S 4th) 1. CONTRACTOR EARNINGS THIS ESTIMATE $87,727.83 2. SALE_ TAX @ 0.08 t7, 105. 95 7.. TOTAL CONTRACT AMOUNT THIS ESTIMATE $94,833.78 ------------------------------------------------------------------------ ----- 4. EARNINGS PREVIOUSLY PAID CONTRACTOR #0. 00 5. *EARNINGS DUE CONTRACTOR THIS ESTIMATE $e3,341.44 6. SUBTOTAL - CONTRACTOR PAYMENTS $83,341.44 7. RETAINAGE ON PREVIOUS EARNINGS -1:0.00 8. **RETAINAGE ON EARNINGS THIS ESTIMATE T-4,3H6. 39 9• SUBTOTAL - RETAINAGE $4,Z86.39 10. SALES TAX PREVIOUSLY PAID $0.00 11. SALES TAX DU;_ THIS ESTIMATE 4:7, 105. 95 12• SUBTOTAL - SALES TAX - #7, 105.95 * (95% x LINE 1) ** (RETAINAGE: 5%) GRAND TOTAL $94,833.78 FINANCE DFPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11) : ACCT.# *421/000/15.596.3B.65. 19 t90,447.39 # 1 --_ -- RETAINED AMOUNT (Line 8) : 1F90,447.39 ACCT.0 *421/000/15.596.38.65. 19 $4,386. 39 # 1 ---------------- X4,386.39 TOTAL THIS ESTIMATE: 194,B33.78 CHARTER 116, LAWS 19T CITY OF RENTENTON CERTIFICATION ,+`'n i, THE UNDUSI6NED DO HEREBY CERTIFY UNDER PENALTY OF PERJURY, THAT THE MATERIALS HAVE BEEN FURNISHED, THE SERVICES RENDERED OR THE LABOR PERFORMED AS DESCRIBED HEREIN, AND THAT THE CLAIM 2 A JUST, DUE AND UNFAIR OBLIGATION AGAINST THE CITY OF NEWTON, AHD THAT I AM AUTHORISED TO AUTHENTICATE D CERTiFY TO SAID LAiM SIGNED: W1e: 07-Jw-BB City of Renton . Public ikwks Department Page: 1 Protect: SiOI PH 11 9.attuck AV 5 Interceptor {Houser W to S 4tht Contract Nmbu: CAB W.-a Contractor Rodarte Const lnc Estimate Nmber: I Closing Date: JIJ�F 3, 198B lin Bars Description T Limit Est. Unit Previous Previous This This Total Total No. W. N Quantity Price Quantity Asount Quantity Amount Quantity !mount ��� ••� ^� i�i��+ccSi3�l����� pcCSL�Sfoic�'^YiCiL2-��: -�_Rii�2L��:6 Schedule B Cl. Manhole, 48 Inch Diameter with Each 3.01) IBW.W 0.00 0.00 3.00 5400.00 3.00 54W.W extra thick ase or flange 02. (Whole, 54 Inch Diameter with Each 1.00 22W.00 0.00 0.00 I'vo MOM 1.00 220.00 Drop Connection and extra thick h-,r ; hinge 03. Remove and salvage existing Each 2.00 3W.00 0.00 0.00 2.0) 600.00 2.00 600.00 manhole 04. 18 Inch Diameter Sew Pipe Lineal Foot 700.00 M.N 0.00 0.X, 3yiBB.i,.y rt;.W 38988.W (PVC? 05. 10 lach Diametr Sewer Pipe Lineal Foot 50.W 24.00 0.00 0.00 ZOO 792.00 33.00 792.00 1P1Ct 06. 6 Inch Diameter Pipe for lineal Foot 150.W 20.00 0.00 0.00 88.W 1760.00 88.00 1760.00 Bide Sewers 07. 18 Inch a 6 Inch Tees Each B.W 220.00 D.W 0.00 5.W IIW.W 3.00 IIW.W 06. bored Crossing of Bit! Railroad lump Sou I.W 29000.W O.W 0.00 1.00 ?W.CO 1.00 290W.00 Includinq Casing Pipe F. Manhole, 54 Inch Special it 18 [up Sims 1.00 2200.00 0.00 0.00 1.00 MOO i.W 240.00 with Extra Thick Base or Flange 10. Pipe Fomdation Brave! Tun 344.00 1.75 0.00 O.W 280.41 490.72 280.41 490.72 II. Gravel harrow for Trench WWI Ton 2000.00 1.75 0.00 0.00 222L.o7 3806.67 2226.67 38e6.6' 12. Crushed Surfacing 1p Cause ion .60.W 12.00 0.00 0.00 45.87 %0.44 45.8' 550.44 5/8(Amos 13. Asphalt Cement Concrete Gus B Ton 1W.00 60.50 0.00 0.00 0.00 0.00 0.00 Including Paving Asphalt for Trench Patching Date: 07-Jon-88 City of Penton . Pulific Yorks Oepartrnt Page: Project: S-401 PR 11 Siattuck Av S Interceptor (fkener Wy to S 4th) Contract "ar: CAG Ok-BB Contractor Rodarte Cmst Inc Estiute Nmeherm I Ctoseng Date: Jut 3, 1988 Jim Bars Description T Unit Est. Limit Previous vs This This Total Total NC• Wo• Y Quantity Rice Quantity k' ,it Qamtkly Asrsnt Quantity Amount 14. Asphalt C"mt Concrete Class B Ton 320.OD 42.00 6.00 0.00 0.00 0.00 0.00 including Paving Asphalt for Paveeeot Overlay 15. Adjust Manhole or Catch Basin Each 10,00 200.DO 0.D0 MID 0.00 O.CO 0.00 to Grade following Pavewt Overlay 11. Adjust Valve Bar to Grade Each 5.00 95.00 0.00 O.OD 0.00 0.00 0.00 following Pavemi Overlay 17. Televauon Inspection Lump 9u 1.00 IOOO.DO 0.00 0.00 0.00 0.00 0.DD 16. Construction Slaking and Loop Sue 1.00 1500.00 0.00 ^.00 MO 750.00 0.50 750.00 As-Built Ron 19. Portland Cevn Concrete Curb >ul Lineal Foot 50.00 18.00 0.00 0.00 0.00 0.00 0.N.. Gutter (Reernal and Replaceaati 70. Portland Cmt Concrete Sidewalk Square Yard 40.00 15.00 0.00 0.00 0.00 0.00 0.DO (Rmme and Tteplace) 21. Lane Stripe (4 Inch Wide Cmtenous) Lineal Foot 400.00 0.15 0.00 0.00 O.00' 0.01 0.D0 22. Painted Do-ble Yellow Center Lineal Foot 730.00 0.18 0.G0 0.00 0.00 0.00 0.00 Stripe 14 inches Wide Each Stni.. 23. Pain' "are Strip, B Inches Wide lineal Foot W.00 0.1d 0.CO 0.00 0.00 0.00 O.00 for Chamelizatim 24. Painted Stop Bar (18 inches Wide) 4nxl Foot 24.00 1.04 0,00 0.00 0.00 0.00 0.00 25. Painted Croaswalk (Bar Pattern Lineal Foot 360.00 1.00 0.00 0.00 0.00 0.D0 0.00 18 Inch a 120 Inch Each Bar) ?6. Painted Crosswalk (Parallel pattern lineal Foot 200.00 0.69 0.00 0100 0.00 0.00 0.01) 12 Inches Wide) '27. Painteai Traffic "D&Y" Each B.OU 17.25 O,DO 0.00 .00 OAO O.DO Lute: 07-Jun-88 Elty 04 Renton . Public Yorks Departeent Page: 3 Pr0)Kt: 5-401 P8 11 Shattuck AN S Interceptor (Houser Yy to S 4th1 Contract Number: CA6 OOD-8B Contractor Rodarte Const Inc Estimate Number: 1 Closinq Date: RIC i• I'M Item Bus Description T lhit Est. Unit Previous Previous This This Total Total �• �• X Quantity Pace kmtlty Amount Quantity Amount Quantity Aeouat :8. Punted Traffic "Arrm Each 11.00 17.40 0.00 0.00 0.DO 0.00 0.00 C9. Plastic Traffic Button Each 45.00 9.711 O.DO 0.00 0.00 0.00 0.00 Subtotal kheduie " B' $0.00 487,727.B3 f87,7c"7.B3 8.11 Sales Tax t0.D0 f1,05.95 17,105.93 Total Schedule " B'. $0.00 t94,833.78 494,833.78 l�- ,«w � � � �. f. . � i'♦, '. I +. • � r � x � . . � < � � + S-401 18" SANITARY SEWER INSTALLATION SHATTUCK AVE S (Hou;er W to 4th ST) Contractor: Rodarte Inc. INSPECTORS DAILY REPORT OF QUANTITIES USEO Item Description Unit Est, Quantity No. Quantity Used Remarks ...........e......am....... Schedule 8 a -- • ._ a 8-01, Manhole, 48 Inch Diameter with Each 3.OU I I extra thick base or flange I 8-02. Manhole, 54 Inch Diameter with Each 1.00 Drop Connection and extra thick base or flange 8-03. Rcmove and salvage existing Each "G.00 inanhule I I I 6-04. 18 Inch Dimnrter Sewer Pipe Lineal Foot 700.00 1 (PVC) I 8-05. 10 Inch Diametar Sewer Pipe Lineal Foot 50.00 (PVC) I I B-C6. 6 Inch Diameter Pipe fur Lineal Foot 15C.00 I I I S ie Sewers I � I 8-07. 18 Inch x 6 Inch Tees Earh 8.00 i i I I B-08. Bored Cross„.9 of B:N Railroad Luo+ Sum 1.00 :ncludinq Casing Pipe i I I I 8-09. Manhole, 54 Inch Special at R8 Llao Sun .. with Extra Thick Base or Flange I � I 6 10. Pipe Foundation Gravel. Ton 344.00 I I I 8-11. Gravel borrow for Trench �ckfi(t Ton 2,000.00 I I I 9-12. Crushed Surfacing Top Course Ton 260.00 S/8 Minus I I 8.13. Asphalt Cemrnt Concrete Class B To,, 100.00 I I Including Paving Asphalt for Tremh Patching S-401 18" SANITARY SEWER (N^,TALLATION SHATTUCK AVE S (Mouser WY to 4th ST) J /r Contractor: Rodarte Inc. INSPECTORS CAILY REPORT OF QUANTITIES USED !term Description Unit Est. Quantity No. Quantity Used Remarks Schedule B . -. ♦ -- ♦ B 01. Manhole, 48 Inch Diameter with Each 3.00 extra thick base or ♦Lange I I I I I I B-02. MaMele, 54 Inch Diameter with Each 1.00 Drop Ctxxvrction and extra thick I I I base or flange I I I 3-03. Remove and salvage existing Each 2.00 I I I maMo(e I I I I I I B-04. 18 Inch Diameter Sewer Pipe Lineal Foot 700.00 (PVC) I I I I I I B-05. 10 Inch Diameter Sewer Pipe Lineal Foot 50.00 (PVC) I 1 I � I I B-06. 6 !nch Diameter Pipe for Lineal Foot 150.00 J I J Side Sewers I I I I I I 8-07. 18 Inch x 6 Inch Tees Each 8.00 I I I I I I i I I B-08. Bored Crossing of 9/1 Railroad Lump Sun 1.Oa I I I Includins Casing Pipe I I I 0-09. Manhole, 54 Inch Special at M8 Limp Sun 1.00 I I I with Extra Thick Baso or Flange J I I I B-10. Pipe Foundation Gravel Ton 344.00 I I I I I I I I I B-11. Gravel borrow for Trench Backfi(l Ton 2,000.00 I I I I I I 6-1?. Crushed Surfacing Top Course Ton 250.00 5/8 Minus I I I I I I 8•13. Asphalt Cement Concrete Class B Ton 100.00 I I I Including Paving Asphalt for I I I Trench Patching ♦ -. d S-401 IS" SANITARY SEWER INSTALLATION SHATTUCK AVE S (Mouser Wy to 4th ST) Contractor: Rodarte Inc. INSPECTORS DAILY REPORT OF QUANTITIES USED Item Description Unit Est. Quantity No. Quantity Used Remarks Schedule 8 ♦ -. . _. + 8-01. Manhole, 48 1rch Diameter with Each 3.00 extra thick base or flr'oe I I I I I I 9-02. Manhole, 54 Inch Diameter with Each 1.00 Drop Connection and extra thick base or flange ♦ -_ + S-03. Remove and salvage existing Each 2.00 I I I manhole I I I B-O5, 18 Inch Diameter Sewer Pipe Linea( Foot 700.00 (PVC) I I I I I I 3-05. 10 Inch Diameter Sewer Pipe Lineal Foot 50.00 I I I (PVC) I I I I B-06. 6 Inch Diameter Pipe for Lineal Foot 15C.00 Side Sewers I I I B-07. 18 Inch x 6 Inch Tees Each 8.00 I I I I I I B-08. Bored Crossing of B/N Railroad Lunp Sun 1.00 I I I Including Casing P'pe I I I I I i B-Og. Manhole, 54 IncS Special at #8 LumO San 1.00 with Extra Thick Base or Flange I I I 8-10. Pipe Foundation Gravel Ton 344.00 I II I I I I I I I 6-11. Grave( borrow for Trench earkfiil Ton 2,000.00 I I I I I I 8-12. Crushed Surfacing Top Cv-,rse To, 260.00 I I I 5/8 Minus I I I 8-13. Asphalt Lament Concrete Class B Ton 100.00 I Including Paving Asphalt for Trench Patching . i . _ � - �� . ;. /� r' � . ,, � � � . , ;� : . • , . . . � � 1. P.O. SOz 6119 Kent, WA 98064-6119 j 631-8290 - Kent 535-6305 - Tacoma i BILL TO �- _ __.___ DATE _ 19 BILL ADDRESS I CITY __ STATE 21P CODE: I JOB DELIVERED TO. ? P.O CRUSHED ROCK T OTHER UNIT PRICE AMOUE?-_; SIB" MINUS DRAIN GRAVEL - ! l Y'MINUS SAND PIT RUN FILL SCREENINGS PEA GRAVEL j TRUCK A TRUCK� � TRACER � GROSS WIr I TARE WT NET WT. TAX TOTALS j TOTAL YARDS -- TONS DRIVER IIECD D X - TERMS NET 30 DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WLL BE CHARGED ON PAST DUE ACCOUNTS. RELEASE-CUSTOMER RELEASES AND AGREES TO WILD HARMLESS LAKERIOGE SAND 6 GF.AVEL 1 FOR ANY DAMAGE TO ITS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE. LAKERIDGE SAND 6 GRAVEL WILL NOT BE RESPONSIBLE FOR MATERIAL MEETING ANY SPECIFICATIONS SIGNATURE \ X 1' 1 ' THANK YOUI L-W ORIGINAL COT'-MiW INIOCECOW-Giwn OMYEROOW--Cowry CUSIDMER;OGY Aa FILECOPY-G� P.O. Box 6119 Kent, WA 98064-6119 631-8290 - Kent 535-6305 - Tacoma BILL TO: __ .. DATE __ BILL ADDRESS CITY .-_ —__ STATE _- __—. ZIP CODE _.-. JOB P DELIVERED TO'. P.O. B j CRUSHEORDCK OTNEII —_UNIT PRICE AMOUNT 1 SIB"MINUS OIiA1N DiMYEI IYe"MINUS MND PIT RUN FILL SCREENINGS PEA GRAVEL TRUCK N TRICK TRAILER GROSS WT TARE WT NET WT. TAX ._ VCTALS TOTAL YARDS TONS DRIVER By TERMS NET 10 DAYS INTE^EST AT THE MAXIMUM At LOWABLE RATE WILL BE CHARGED ON PAST DUE ACCOUNTS RELEASE—CUSTOMER RELEASES AND AGREES 10 HOLD HARMLESS LAKERIDGE SAND A GRAVEL —*OR ANY DAMAGE TO ITS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE LAKERIDGE SAND A GRAVEL.WILL NOT BE RESPONSIBLE FOR MATERIAL MEETING ANY SPECIFICATIONS SIGNATURE X THANK YOUI LOS ORIGINAL Co,,,P I"v CE COP,_Glwn nHivER COPY—Cewy CUSR ER CO _Pnw FILE CDR'—OelOsnloa - -- --•'-"'_�-�---•.••.gar.- - - +-7<••.•. -*..�an.....n•,..,.r++!• i I ® 2?054 � J i P.O. Box 6119 Kent, WA 96064-6119 631-8290 . Kent - 535-6305 - Tacoma BILL T6 _. DATE--- i% j I BML AODMBB DITI' STATE M DELIVERED TO: JOB r _ CRUBRIED RDGA _ OT11lR UNIT l7rCt _A1101M�T_ Alr"MNA/f DRAW ONAVEL Jr TW„MRNM -- SAND ' PIT RUN SCREENINGS MABMNL �t TRUCK y TRUCK TRALM GROSS WT. TARE WT. TAR — TOTALS — trotA� YARDS DRIVER AEC By X TERMS-NET:,J DO YS INTEREST AT THE MAXIMUM ALLOWABLE RATE WML BE CHARGED ON PAST DUE ACCOUNTS RELEASE-CUSTOMER RELEASES AND AGREES TO HOLD NARMIESS LANERIORE SANG A GRAVEL FOR ANY DAMAGE TO ITS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED ARRIVE LAKEAKM SAND A GRAVEL WILL NOT BE RESPONSIBLE FOR MATERIAL MEETING ANY SPECIFICATtONS SIGNATURE X i THANK YOU! L-b O IGINAl COW-Y Wl ECOW-Vti DRIVER CLIC MAGDP -Ihft FILE COW-GW". I _ � t .. e � \ . r i , i r S DELIVERY TICKET = M-31LES = CUSTOMER COPY SAND AND _QRAV E L. COMPANY PO BOX 130 • AUBURN. WA 98071 IF PHONES: 933-37008 854-0500 PLANTS IN AUBURN AND KENT DATE CUSTOMER NC Ed! CU;,TQMER P O OR JOB NO PLANT NO DEUVEHY TICKET NO T CY ORDERED w UL gULlZNO 54uMP ANT TIME OUT JOB TIME rR PLANT TIME OUT JON TIME IN m. CUSTOMEN NAMF SPECIAL INSTNUP WNS RI(" CTl T 'NC Joe ADOREss PICKi F,. tn, WEIGHT PROD LODE DESCRIPTIOA —_— TONS Cy ACC'JM TOTAL UNIT PRICE AMOUNT 33, 0 H(,- Tare ,W,1Siff NET-^ t b IJ I T FUN PICKED Lff, DRIVFR NO TRUCK NOT TERMS: NET y)DAYS INTEREST AT THE'EibIY '.M AI LOWASLE RATE WILL BE SUB TDTAL I I IvI CHARGED ON PAST DUE ACCOUN RLECTION BECOMES NIECES - TAX CODE SARY REASONRBLE ATTORNEYS EASSESSED Y It a ' (IVRELEASE—CUSTOMER RELEASES A AGREES TO HC sMI ESS THE MIL ES CO FOR _ ORrvER ANY DAMAGE TO HIS RE4 OR PEW, INI i RV,, USED BY UR.IVERY OF MATERIALS LISTED ABOVE SALES TAX SIGNATUR L (y,� X ' 'I'� TOTAL AMOUNT DELIVERY TICKET = �� PiEL �� = CUSTOMER COPY $AND AND G""H���. COMPANY P O. BOX 130 • AUBURN.WA 9471 + PitDNIM. $33.3700 6 6M-0560 PLANTS IN AUISURN AND KEN( DAL( CUSTOMER NO ORDER NO OUST OMER ID OR.IOR NO PLANTND LIV v I K. .. V47200 a6 l 1 111461? I CY ORDERED CY DLVRp LOAO.NO SLUMP G,no sof Warn RANT{IME OUT JOB THE IN I—.T E OUt JOP TIME IN AaEro BY Ccxmmnr. ii CUSTOMFRNAME SPECIAL INSTRUCTIONS RODARI P CONS J I Wr e00 ADDRESS K'ICKfD IIF, C GX M WEIGHT , pR00 CCnE DESCR-PTION TONS CY ACCUM TOTAL t PRICE !.MOUNT I E4,541) Gros-, X-i, 000 Tare 51,$0U NFT 16 PIT RUN Pt( l,i-D U(I i DRIVER NO TRUCK^IO \ I \ TEAMS: NET Al DAYS INTEREST AT THE MAMIM ALI OWA%E RATEIWILL BE SLJA TOTAL - CHARGED ON PAST DUE ACCOUNTS 11F LLEC TON BECOMES NECFS- TAX CO E SARY REASONABLE ATTORNEYS FEES'MIL BEASSESSEU —^ Y ) ( r E 19 Am RELEASE--CUSTOMER RELEASES A AGREES TO HOW HARMLESS THE MILES CO PO" ORiVER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSE. BY DELIVER`!OF MATERIALS tI LLl ABOVE y SALES TAX a1—[/•f-1[—(9 L/� _ 1 OTAL AMC UNT DELIVERY TICKET = 11W11LES = CUSTOMER COPY SAND AND GRAVEL COMPANY P O BOX 130 • AUBURN.INA 98071 • ►4ONES: 833-3700 A 854-0560 PLANTS M AUBURN AND KENT D41C t'U`:R:MEN NC ORDER NO CUS T OMER P O OR 'OR NO Pt ANi NO DC77uI• ICKETN1 3/3I/AA i✓)72JU _ 3 IL 85450 CY ORDERED jrNoLVRv LOAD NO SLUMP Geuona oI W.", PUNT TIME OUT JOB IIME IN PLANT TIME OUT JOR TIME Atl1M BY CuPOme•5 Rarmesl !'VST, 1IL-NAM E t4 ,-,w,SNIT RLI�rION: RUDRRrF E: )IN ST INC . JOF ADPREss r 1cI<Fn nr _ WEIGHT PROD COD' _ OE,CRIP)ION `OHS CY ACCUM TQTAI JNIT PR-CE AMOUNT 6d,1 14041 ,X, 4f,.) T.ul . 46, 44(I NL1 ,A 1C PIT REIN ('TCEt I) [fr, ?;$. a.-' 159. 41 DRIVE)NO TRUCK NO TOM' NET M DA15 INTEREST AT 111E MA%TIUM ALLOWABLE RATE WILL BE I SUB TOTAL L 1 3I CHARGED ON PAST OUE ACCOUNTS IF COLLECTION BECOMES NECES 1 A%COCE SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED RELEASE -CUSTOMER RELEASES 6 AGREES Tn HOLD HARMLESS I HE ARLES CO FOR OF _ I IVER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DEI IVERY OF MATERIALS LISTED AbOVE% �F /�//,'J-�f/��� $ALES TAX 'A.M1 4IU11E /' r44j ..I" - X TOTAL AMOUNT DELIVERY TICKET M ][ CUSTOMER COPY SAND AND GRAVEL . COMPANY P O BOX 130 • A.LBURN.WA 98071 • PHONES: $33-3700 S 050-0560 PLANTS IN AUBURN AND KENT -CAT E -i CUSTOMERNO I vPDER NO OUSICMER P O OR JOB NO PtnNi NO . DEUV IY T�CVE H R11 CY ORDERED CV DLVRD ( LOAD NU SUMP G.-I.,of We le. PLANT nME OVT JOe tiME III RLANT TI4IE OUT JOB TIME IN Ad"d By Customer t RepuBE! C.USTOMFP NAME — 5PG IAL INSTRUCTIONS �uUAprf CHNEj f Nl'. pro AooREss ❑ICi:RD LIP WEIGHT PROD i,JDE DESCRIPTION TONS CY ACCUM TOTPL UM-"ICE AMOUNT 85, 300 Grusis ,iG, 460 Tat E• 48, 840 NF:1 1 � [ITT RUN PICKED 110 Fit. 4c, 113/4.1 .- DRIVER NO TRUCa NJ �- TERMS: NET W DAYS INTEREST AT THE MAXIMUM ALLO.11�._�RATE WILL BE SUB TOTAL CHARGED PAST DUE FEES IF COLLECTION BECOMES NIECES TAX CODE BABY REASONABLE ATTORNEYS RNEY$ACCOUNTS S WILL ASSESSED ar• RELEASE- CUSTOMER RELEASES!AGREES TO HOLD HARMLESS THE MILES CO FOR DRIVEN ANY DAMAGE TO HIS REAL OR PERSONAL PROPEL "Y CAUSED RY DELIVERY CF MATEWALS^LISTED A30VE `.. SALES TAX SIGNATURES 'rC �^--" x— ��� -- TOTAL AMOUNT DELIVERY T:CKEI = M-1( LES = CUS-OMER COPY SAND ANL) GNAVE i_ COMPAN V P.O BOX 130 • AUBURN,W/`.98011 • :!HONES: 073-3700 6 054-0560 PLANTS IN AUSURN AND KENT DATE -- CUSTOMER NO ORDER NO OJ STOMFR P O OR JOB NO PLANT NO E.WE VTIGKE'NO 04 7c 00 ,3A 11 8340r' 6TOROEREU CIPLVPD �.pAo NO SLUMP p>a�ro of Wdiel _TPL ANT TIME OUT IOBTWEl LANT TIME OLIr JOS T.MF IN� � atlaetl By Cwlomen � ReR�av q CIIST(JMER NAME - "ELIA! INSIRUC,T9hS' Rrlefif.TE 000T ING - P 10` El IN, WEIGHTWEIG"11 V1 P9,)y'ODf DESCRIPTION - _ TONS CV At,f,UM TOTAL UNIT PRICE AMOUNT' Al, 790 t9rL;": .3h, VR(•'rl1 I9i f' 06, 3,',I NEI LG PI IT RUN PICKFD INP 1 ;?0166 13f'6 DRIVER NO IlUrK NCI 'TERMI: NET N DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SV9 TOTAL _ _ CHARGED ON PAST DUE ACCOUNfE W GPLLECFION BECOMES NECES 'AXCCOL SARVREASONABLEATTORN YE FEES WILL EE ASSESSED Y RELEASE—CUSTOMER RELEASES•AGREES TO MOLD HARM..ESS THE WILLS U'OR _ RIVFP AN DAMAGE tS OVE REAL OR PERSONAL PAOPERTT UUSEO SY p.:..,ERv OP -- --� MATERIALS LI Eb SALES TAX X LTC�'p 4y� �^L� - TOTAL AMOUNT DELIVERY TICKET = MILES= CUSTOMER COfr SAND AND GRAVL '. COMPANY P O BOX 130 A AUBURN,WA 98071 A PHONES: $33-3700 8 854-0580 F:ANTS IN AUBURN AND KENT �--I �GUSTG•ERNO ORDER NO' CUSTOMkA P 00R JOB N PL NO DE"VERY TICKET NO 5!31 /86 047r^00 38 Lhl l3r, Is'; 1ROEFFO f..Y DU'R t CAD NO St LIMP Gd'IU�3 of CYST Wn, FLAN!TIME OtIT lOb TIME IN ANi THE OUT JOB TIME IN RUT By ners RUT 1 -ITOMFR NAME ;:PECIAL INSTRUCTION — PODARTF i- ;T TNC P ADDRESS V'I rKFD UP W -- 'NEIGH( PROD CODE OE SCRiP;IUV _ TONS CY ACCUM TOTAL .UNIT PRICE AMOUNT 80,',$D I31 oil i 36, 460 Tare 44, 120 NET 1.6 VIT RUN PICKED yIIF I c'2. 1K, I yY• ? f DRIVER NT` TRUCK NO 1 131 TERMS! NET d DA!• INTF ZEST AT TIE MAXIMUM ALLOWABLE RATE WILL BE SUB TOT CNARDEO ON PA•I DUE ACCCUNT9 IF COLLECTION BECOMES NIECESTAX CODE SARY REASONAE LE ATTORNEYS FEE{WILL BE ASSESSED -- v RELEASE- E 0 L,REAL OR A AGREES TO NO E RARMfEs S 13 Mn FS CO FOR DRIVER ANY DAMAGE O E .REAL OR PERSONA'- PROPERTY C�SEU By DE"Y'-FV Oi MATERIALS EC ABOVE SALES TA SIGNATURE L� X t` "'""'� TOTAL AMOUNT — t r� DELIVERY TInKET = � � E S CUSTOMER COPY $AND AND OR VEL COMPANY P O. BOX 130 • At ISURN,WA 980 • PHONES: 833-3700 8 854-0560 PLANTS IN 4UBURN AND AENT DATE cost OMER NO ORDER NO CUL IMER PO OR JOB NO PLANT NO OELIVERYTICMET Nt S it/AA 04'7200 38 t1 85379 CYOROERED ICI DLVR❑ LOAD NO SWMP G.Ilons nl Nn'- PLANT TIME^Ui JOB TIME i�i PLANT TIME OUT ;OB TIME IN AOOe00Y C.'.•' ReR'mu CU ROM ART SPECIAI.IN'RUCT'ONS RRDARTl� Cr1N.'3T INC JOB ADDRcSS FI(1H1D YAACCMY PROD CODE DESCRIRT'ON - TONS.CY ACCUM TOTAL W41TPRICE AMOUNT 8-0,C�64 Cil c>w-, 36, 460 Ta.'B• 44, 000 NET 1i. PIl RUN PICKLU UP 221. 10 69. ' DRIVER NO TRUCK NO 11,11 TERMS: NET 30 DAYS InTEREET AT THE MARIMLI.}ALLOWABLE RATE WILL BE SUB TOTAL CHARGED ON PAST DUE ACCOUNTS IF CMILECTION BECOMES NECES 1 AX CODE SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED Y 11 9831 is RELEASE -CUSTOMFP RELEASES A AGRESS TO HOLD HARMLESS THE MILES CC, FOR DHrvFR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY L >uSEO BY DELIVERY OF MATERIALS. TEOABOVF SALES TAX SIGNATUR4 � l� .. __ X -- 'C TOTAL AMOUNT r 0 DELIVERY TICKET = M31LES = CUSTOMI° COPY SAND AND GRAVEL COMPANY P O BOX 130 • AUBURN. WA 98071 • PHONES: 833-37W 8 854.OSEO PLANTS IN AUBURN AND KENT DATF CUSTOMER NO ORDER NO CUSTOMER vO OR JCP NO _ANT NO 041V Y C --1 zF/31 %Nt3 047c^00 3H I 11 8�357 CYOROERw CYOLVRO LOgO NO SUMP G.I.Cn601 WAie� PLANTTIMEO'JT JOB TIMtFIT TUNA BUT OF 4rEw ' `� gddm:ry C;nromec. Repur', f,CtiTOMER NAME SPECInI M�iRUOPON$ RnDnRTE CONST IN, JOB ADDRk SS PICKED UP WEItiMT PROU CODE JESCRIPTrON IONS ACCJM TOTAL UNIT PRICE AMOUNT -3, 460 Tare 44.540 NUT 15 PIT RL1N i'1ckF-D tlf' ?. :'7 .E P NO I TRUC<NO ` i I I t 11 TERMS: NET X DAYS INTERL.ST AT THE MAXIMUM A,:JWARLE RATE V+I L BE SUB TOTAL CHARGED ON PAS, DUE ACCOUNTS IF COLT v 'T.ON BECOMES NECES ODF SARYREASONASLEATTORNE. FEESWIII nA `:,SESSEO RELEASE —CUSTOMER SBAGRTO HD HAPMLESS THE MILES CO FOR /FN ANY DAMAGE lip HIS P L _s PEREESSO VAL POLROPERTY CAUSED BY DELIVERY OF T— MATERIALS USTEp AfWvE I SALES TAX SIGNATURE�\J`/— x �L —` I TOTAL AMOUNT DELIVERY TICKET = MIELES = CUSTOMER COPY SAND AND GRAVEL COMPANY P.O BOX 130 • AUBURN,WA 98071 A PHONES: 933-3700 H 6640S60 PLANTS!N AUBURN AND KENT CUSTOMER NO ORDER NO CUSTOMER PO ITI,OE NU PLANT NO LN Y TICKET DATE CY ORro RED CY OI VRD L)AD NO SLUMP GdLL:�:-..+Wr••, PtANTTtMEOUT J09 T'�„I. 'ti PLANI TIME OUT JOB TIME IN AU 1 Re¢ SPE( 4L INSTRUCTIONS CUSI OMER NAME I ADDRESS ..O 1In WHGHT PRCR CODE DESCRIPTION —� TONS CV ACCUM TOTAL UNIT PRICE 1 AMOUNT ly 74E 1!S0 CiruElEa 339 460 Trre 41. 400 WT I I.• PIT RIJN PICKED tAl I Q0. 70 20e. 1 DRIVER NO TRUCK NO SUB TOTAL TERMH: NET XI DAYS INTEREST AT THE NA[IMUM ALLOWABLE RAT WILL 8E SCHArED ON PAS'ARV �TORNEYS FIRS WILL BE ASSESSED I COLLECT ION NCCES REASONAEIE __-- Tqk CODE \! I1 RELEASE-GUSTO RREL zESa AGREES TO HOLD HARMLESS THE MILES CO FOR .,.;Ep ANY DAMAGE -J S R �ERSONM PROPCRTY GAUSfD @Y DELNEgv OF SALES TAX MATERIALS USTFD VE \ SIGNATURE X TOTAL AMOUNT 1 �. 1 CUSTOMER COPY DELIVERY TICKET =]KILLES= SAND AND GRAVEL COMPANY P O.BOX 130 • A PgN AUBURN PHO URN,WA 98071 Is S B56-0560 CUSTOMER P O OR JOB NO PLAN'NO D LIVER I Ti,,KE 1! COSTUMER NO ORDER NO 11 8S37R GATE '{A 5i31/Bg OA7:�L.t P�ANT TIME OUT JJd lIMF IN PLANT TIME OUT JOB TIME IN CYORDEREp I"DLV00 LOAD'.p0 SLUMv Aa4eU BylCosmmcs Rea�ry --� SPECIAL INSTgUC(TUNS i LVTOMER NAME ROMRTV Wr'yINC -- JOP ADDRESS Pl('.KfD Ili' CEnCRIPt10N TONSCY ACWM T('`AL pNIT PRICE AMOUNT WEI.}HT PROD CODE --- -_-- 1140 Otiose =1464) l ar aA 23. 16 67. 'o 4CsII�? NCT lE f'Il `TUN 1'li.l1 D OF I pqr,;a NO 'PUCK NO SUB TOTAL ] ] If! TERMS: CNEI HA+G DAYS EDONPAST DSEACCOINT AT THE MSXMUOML�EC`1JN IWCOMESR CFS- SARY RFASONABLE A fTORNEv 5 FEES WILL BE AS>ESS10 TAX CODE Y 11i S�3 Ni RFESTOR04-THARMLE,,S REMILESCO FOR RELEASE CUSTOM RELE DRIVER ANY DAMAGE TO fit RE OR RSJNAL P,'OPFRTY CAUSED BY DELIVERY OF SALES TAX MATERIALS LISTED /ice } LONATURE TOTAL AMOUNT x —————— ————— ———— -- ------ ------- --- ------ DELIVERY TICKET = M J[L.ES = CUSTOMER COPY SAND AND GRAVEL C O M P A N Y P O BOX 130 A AUBURN,WA 98071 + PHONES: 833.3700 A 854-0560 PANTS IN AUBURN AND VENT r ..Tf — SI OMER NO ORDERING CUSTOMFR P O OR JOB NO PI ANT NO ELIVERy K L ' .../31/BO 047200 38 11 85401 . ORDERED CY DLVRD LOAC NC KDMV Gauon<ol V:a(e. PLANT TIME CUT JOB'IME IN PLANt TIh!E OUT JOB TWEW ARCM B.LJSIfmP•9 Re U�.e OUSTOMER NAME ECIAL INSTRUCTIONS RODARTF I:I1NEAjNC JOB toiss y PICKED tip _ WFIGF'T PROD CODE I Of iMIPTION TONS LY ACCVM MAL I VNIT(NICE AMOUNT 82,340 Groins 33, 460 Tare 48, ASO NET" 16 PIT PLIN PICIYI"lF 1JE' . 24. 44 114. 0. 1'RIVEA NO TRUCK NO —_- 1 TEAMS: NET 30 .YS INTEREST AT , IE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL CHARGED ON PAST DUE ACOUNTS IF ]OLLECTION BECOMES NECES TAX CODE BABY REASONABLE ATTORNEYSFEES WILL SE ASSESSED Y 11 1U341 Al, RELEASE—CUSI ER RIELEAIIIkSd AGREES TO HOLD N'RMLESS THE MILEF CO FOR DRIVER pN. DAMAGE TO IS PERSONA( PROFFHt,CAUSED BY DELIVERY OF MATERIXISLISTE / SALES TAX 1 X TOTAL AMOUNT DE�IVERV TICKET = � � ' CUSTOMER COPY , SAND AND GRAVEL COMPANY P O BOX 130 • AEIBURN.WA 98071 • PHONES: 833.3700 6 854-0580 PLANTS IN AUBURN AND RENT DOT! OUST RNO ORDER NO CUSTOMER P O OR JOB NO P�- NyNO DEL'VERY TICKET NO :'.?`7/PB Oh72]O AIr It 145331 CY OR9ERED Cy DLVRD LOAD NO SL[IMP Oaunng ul w... PLANT TIME UUT JOB TIME IN PLANT TIME OUT JOB TIME IN Al'Z BY Guglomers ' ReReegl CUSTOMER NAME SPFCIA INSTRUCTIONS �- RODARTr: COWIT TNC ,06 a00RES5 PICKED Ur' ' WEIGHT PROC CODE DESCRIPTION TDNS Cv ACGUM TOTAL UNITPRICE AMOUNT _ 105,`140 GLO j ,9(ICI TAYfi `min NEt 1F. f)IT WIN r'TC:I,FD Ur' t, ."i PIZ. DRIVER NO TRUCK NO SUBTOTAL rvtT y DAYS INTENEST AT THE MAKIM.M ALLOWABLE RATE WILL BE CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECES- TAX CODE SARY REASONABLE ATTORNEYS FEES WILL-BE ASSESSED' 1 ` %' 1 I C FtTl I' \ j�� RELEASE-A " EASE3 PERSONAGNEISTO ROL STY CAESjEjkIt f*R FOR DRIVER ANY DAMAGv TO 5 A�D�PERSONA bQFZRiv WuSFDi1Y Y7fitlYERY OF MATERIAL'U$ AS JE �`J��p SALES TAX IC.NATUR / _/ TOTAL AMOUNT w y,. CUSTOMER COPY DEL IVERY TICKET = DMILES = SAND AND GRAVEL COMPANY P.O BOX '10 IF AUBURN,1NA 98071 • PHONES: 833-3700&SWOB60 PLANTS IN AUBURN AND VENT rI ir : VO OBNO PLAN trill) N DATE �333 Q477(H)7!8B &i) PLANT T IME OUT JOB TIME IN PUNT TIME OUT JOB THE IN CY ORDERED CV UI VRp IAAp NO SUMP dCCM ByCsw ert ReRu 1 CUSTOMER NAME SE4UAI 'NSTRUC ION$ �— RDDFaHTE CON`3T FINt"' JOB ADDRESS �'`•JO . • I I, PICKUD UP , DESCRIPTION LONS,CY ACCUM TOTAL UNIL>'NICE AMOUNT WE'GMT PROD CODE ,� 4617 Tare h6E 060 NE RI IN f I I ITE Cj 111 2i1. 53 43. tar 4 I ER p0 I TRACK NO SUB TCTAl. I I.7iI TERMS: NET JO DAYS INTEREST AT THE MAXIMUW ALLOWARL RATE WILL BE BCHARGED ON PAST DUE ACOUNTS IfABY REASONABLE A TORNEYS FEESWILLOLLECTION BE ASSESSEUCOMES NIECES r'ODE i I i C.E I(, I'I RELEASE- ETOHIS CUSTOMER RELEASES AAGREESTP'NQLPHARMLESFD B MILES ER FOR ANY pn:MAGE TO HI$REAL OH VERSUNAL PROPERTY GLSED BY DELIVERY OF tiALES TAX LATERI4L5 L�D AEOVE \ is A �_ xGNATUHICt_•� �(/_RV.virI41/rvy� TOTAL AMOUNT 1 DELIVERY TICKET = MlLES= CUSTOMER COPY £ AND AND GRAVEL COMPANY P O BOX 130 • AUBURN,WA 98071 • PHONES: 933.3700 t 654-OS60 PLANTS IN AUBURN AND KENT DATE CUSTOMERNO pAOFA NO I;USTOWR P O OR:AB NO PLANT NO CELIV Y I K NT'--'� CV OAUEFEO CY pivRO LOAD IW SLUMP GAIIOAL 0"VAIe PLANT TIME OUT JOB"M£IN PLANT TIME OUT JGB TIN'. AECAR By(:vsro-per• - APRVe51 —_ ^-- CUS'OMERNAME !PECiA,I-STRUCTIONS T J06 4 88 JOB ADORERS NLIGHT PRQD(JODE DESCRI.TIVN TONS CY ACCUM TOTAL IINIT PRIL;E AMULMl1 81IT780 (3th, ub 33, 600 TsArr 48, 180 NE T `l r, FIT T Rl IN T'1CKFP Uf' Z14. 09 4 I DRIVER-.,, TRUCK NO — -- TEPMt: NET W DAYS INTEREST AT THE MAAI4UM ALLOWABLE RATE WILL BE SUB TOTAL CHARGED ON PAST DUE ACCOUNTi F,COLLECTION BECOMES NE-ES TA%COLS SAFY REASONABLP ATTORNEvS FEi'S W0.L BE ASSESSED I RELEASE -CUSTOMER R£LtASE56AGAEES TONOyC H,lRMLESS THEMIU' ['OFCR DNIVER ANY DAMAGE TO HIS AL OR '� RSONAL PROPERTY CAUSED BY OF FRY O, MAT ENTURIALS LISTED ABO\EEEF/J(,E.. SALES TAX�r r► L FGNAE ✓✓✓ -- X TOTAL AMOUNT s i� DELIVERY TICKET = � - CUSTOMER COPY SAND fNO GRAVEL COMPANY P.O BOX 130 • AUBLAN.WA 98071 • PHONE$: 833.370062S4•0560 PLAN lS IN AUBURN AND KENT DATE CUST04EM NO ORDER NO CUSTOMER PO OR JOB NO Pt ANT NO DEUV Y I K N. IV ORDEBkD CYULLRD IO.D Na- tiLUMP G",21 of MIA, Pt ANITIMECUl IORTIWIN PLANT TIME OUi JOB TIME IN AAEP]By Cw—e RBRJ,J CUBTpMt NAME SPECIAL MSTRUCTUNS JOB WEIGHT PROD COOF DESCRIPTION TCNS CY ACCUM IOTA UNIT P ICf AMOUNT 70i 400 6ro,-za 33760+1 Taro 44,A$Q NET lFi I'l f RLfN f''IC"KE:R I It DRNER ND TRUCK NO —� TERMS: NET J DAYS INTEREST A' THE MAXIMUM ALLOWASIE RATE WILL BE SUBTOTAL f I U CHARGED UN PAST"DUE ACCOUNTS I•COLLECTION BECOMES NECES. TAX CODE SPRY REASONABLE ATTORNEYS FEES WELL BE ASSESSED RELEASE CU$ OMEP RELE Sfl AGREE`iONpLpNAPMLESS?NE MILES CO WR ORNfR ANY DAMAGE TP NlpjiE OP RER10NAl PROPERTY OAUSEO BY DELIVER' OF MATERIALS LIST VE SALES Ti,X i ' SIGNATURE / -- �— X T(/ TOTAL AMOUNT DELIVERY TICKET M ILE S CUSTOMER COPY SAND AND GPAVEL COMPANY P O BOX 130 • AUBURN,WA 98071 • PHONES: 833.3700&954-0560 PLANTS IN AUBURN AND RENT a ' 7DAIS OO "%CUn10MERNO ORDER NO CUSTOMER P O OR I>8 NO PLANTNO ELIVE" 5/1-4iP$ "o"' / e f i t 8423 i8 CY ORDEHEO Oy mi RL I .P NO SI 11MP pAlbnF I We'e� ' RANT TIME OUT JOB TIME IN PLANT TIME OUT JOB TIME'N Add ByCw191ne' Rppue4l C..STCWIER NAME SPECIAL MSTRICTIONS RQODRE5S3"Tf. rONF T .N� 10B 4-B$ .'08 A T'TCI(F't� 11{' 1 WEIGHT MCJOE DFSCRIPTIDN TONS.CY Ab:UM TOTAL UNITPRICE AMOUNT 84, 740 Lr1'L :. . 37', SLf'r, s :e1, 7Pi) NliI 1!• I 'I1 I`1IN F TClU 10 OT, DRIVER NOTI 1 PU 1 TERMS NET X DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL Be SUB TOTAL _ T I 1 CHARGED ON PAST CUE ACCOUNTS IF COLLECTION BECOMES NECES- TAX GOOF SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED Y II ( AE el RELEASE- OU470MEA RELEASES&AGREES TOHOI DHARMLESS THE MILES CO FOR DRIVER ANY DAMAGE 10 HIS REA, OH PERSONAL PROPERTY CAUSED BY DELIVER OF MATERIALS iED ABOVE SALESTAX I SIIGNATLIRE( x /'V(t� ''. 1 TOTAL AMOUNT Phase I I Pay Estimates S-40-1 3+ DELIVERY TICKET = M-1- LES = CUSTOMER COPY $AND AND .RAVEL CC. MPANY P O BOX 130 IF AUBURN.WA 98071 • PHONES: 833-3700 6 954-0560 PLANTS IN AUBURN AND KEN DATE CUSTOMER Np ORDER NO CU9i OMEN FC OR JOB NO I`l my 3/.wF%8A 047c^!)O 44 t t 8+"t3Ft CV ORDERED 6v pLVRD LOAD NO SLUMP GaVonsol Water °L ANY TIME OUT J08 TIME IN PLANT TIME OUT J08 TIME W ACCNI 81 C,MYI.s Rry M CUSTOMER NAME Tom_ SPECiAI INSTpUCTIONS RODRRiI I'DW,I TNC TOD 4-88 npADDREss I •tS-KE o I ITT WEK;HT PFOO COPE OESCRIRTION TONS CY ACGiM TOTAL I YYIIPRI..( F AMOUNT 78, 740 Orc,t,'.: t 32,960 Tara ' 45, 78,J NFT to III i t'IIN f,1( ,(=II r r c. . 89 17). 31 -vEp NO TRUCK NO TERMS: NET 30 DAYS INTEREST AT THE MAXIMUM ALLOWnULE RATE WILL BE SUR TOTAL .S I CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECES, TAX CODE SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED -- 1 RELEASE CUSTOMER RELEASES A AGREES TO HOLD HARMLESS THE MII ES DO VOA Fe AN V DAMAGE T IJ REAL OR PEp/�OI*L PROPEL TV CA SED BY DELIVERY OI MArERIAL5L15 D OVE V/ L,+"l SALES TAX SIGNATURE x /✓•1Vl�A_/'' --, TOTAL AMOUNT DELIVER'!TICKET = MILES = CUSTOMER COPY SAND AND G 'I AVE L COMPANY P O BOX 130 • AUBURN,WA 98011 • PHONES: $33-3700 A 854 0560 PLANTS IN 1UBURN AND RENT - TA TC CUSTOMERNO ORDER NO CUSTOMER P O OR JOw NO Al NO 6UVERv F'�f'FS 5!23/88 L,47'100 3C 11 AN7r"3 CY ORDERED CY DI VRn LOAD NO SLUMP Ganons of Wala. ^I ANT TIME OUT JOBT- E IN PLANT•IME OUT !OB TIME Iry Arfd.0 BY Ceslomery Heave+r _ _ CUS IOMER NAME SPEGAI INS UCTI^ S' ROflRRTf. C1JN;,1 INI' JOB ADDRESS C./J I PICr1-11 111T WHAM PROD CDJr DES''RIPTJON TONS CY — ACCUM TOTAL UNIT PRICE l AMOUNI --� 79, 70f, Lirnt,- 33a (,ply I arE 46F7L:•1 NFT 1il PIT RW E':141'1-1 Up DRIyER NO TRUCK N TERMS: NET N DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL I 1 31 CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECES Ax CODE SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED I I y II 11 2. 4 NP RELF SE-CUSTOMER RFLFASFS E AGREEB�O HOLD HARMLESS THE MILES CO FOR _---� "IEF ANY DAMAGE TO HIS RV,. OR f"CNg1.Porno aT� M It Rv OFLIVERY Of � MATERIALSLISr' vE SALES TAX F--- SIGNATURE X �� TOTAL AMOUNT �� S-401 18" SANITARY SEWER INSTALLATION SHATTUCK AVE S (Houser WY to 4th ST) Cnntractur: Rodarte Inc. INSPECTORS DAILY REPORT OF QUANTITIES USFO Item Descriptior Unit Est. Quantity No. Quantity Used Remarks Schedule B . _- B-01. Manhole, 48 Inch Diameter with Each 3.00 extra thick base or flange I I I I I I 8-02. Manhole, 54 Inch Diameter with Each 1.00 I I I Drop Connection and extra thick base or flange I B-03. Remove and salvage existing Each 2.00 manhole I I I I I 1 B-04. 18 Inch Diameter Sewer Pipe Lineal Foot 700.00 I . I (PVC) I I ; B-05. 10 Inch Diameter Sewer Pipe Lineau Foot 50.00 (PVC) I I I a B-06. 6 Inch Diameter Pipe for Lineal Foot 150.00 1 Side Sewers I I I I 8-07. 18 Inch x 6 Inch Tees Each 8.00 I I 1 1 I I I B-08. Bored Crossing of BIN Railroad Lary Sum 1.00 Including Casing Pipe 1 1 1 a __ ♦ .. a B-69. Manhole, 54 Inch Speciet at k8 Lamp Sum 1.00 with Extra Thick Base or Flange I I I 8-10. F Foundation Gravel Ton 344.00 I I I 1 1 1 B-11. Gravel borrow for Tremb Backfill Ton 2,000.00 I I I I 1 I I I B-12. Crushed Surfacing Top Course Ton 260.00 I I I 5/8 Minus I I I I 8-13. Asphalt Cement Core rete Class B Ton 100-00 I 1 Including Paving Asphalt for Trench Patching S-401 18" SANITARY SEWER 1NSTALLAT:ON SHATTUCK AVE S (Houser Wy to 4th ST) Contractor: Rodarte Inc. INSPECTORS DAILY REPORT OF QUANTITIES USED Item Description Unit Est. Quantity No. Quantity Used Remarks Schedule B -- e-01. Menhele, 48 lnrh Diameter with Each 3.00 extra thick base or flange I I I 8-02. Manhole, 54 Inch Diameter with Each 1.00 Drop Connection and extra thick baee or flange B-03. Remove and salvage existing Each 2.00 manhole I 1 I 8-04. 18 Inch Diameter Sewer Pipe Linea( Foot 700.00 (PVC) I I I I 2-05. 10 Inch Diameter 5,4er Pipe lineal root 50.00 I (PVC) I I I B-06. 6 Inch Diameter Pipe for Li met Foot 150.00 Side Sewers I I � I I B-OT. 18 Inch x 6 Inch Tees Each 8.00 I I I I I I I I B-D8. Bored Crossing of B/N Railroad Luap Sun 1.00 Including Casing Pipe I I I ♦ -_ + 0-09. Manhole, 54 Inch Special at M8 Lump Sun 1.00 I I I With Extra Thick Base or Flange I I I B-10. Pipe Foundation Gravel Ton 344.00 I I I I I I + _• ♦ + B-11. Gravel borrow for Trench Backfill Ton 2,000.00 I I I I I I 9-12. Crushed Surfacing Top Course Ton 260.00 5/8 Minus I I I I I I + -• a + 8-13. Asphalt Cement Concrete Class B Ton 100.00 I I I Including Paving Asphalt for Trench Patching / y S-401 18" SANITARY SEWER INSTALLATION SHATTUCK AVE S (Houser 4y to 4th ST) Contractor; Rodarte Inc. INSPECTORS DAILY REPORT OF QUANTITIES USED Item Description Unit Est. Quantity No. Quantity Used Remarks Schedule B + + _. + B-01. Manhole, 48 Inch Diameter with Each 3.00 I extra thick base or flange I I I I I I B-02. Manhole, 54 Inch Diameter with Each 1.00 j Drop Connection and extra thick I I I base or flange 8-03. Remove and salvage existing Each 2.00 I I I manhote I I I 8-04. 18 Inch Diameter Sewer Pipe Lineal Foot 700.00 (PVC) I I i B-05. 10 Im, Diameter Sewer Pipe ' imat Foot 50.00 I I (PVC) I I I I I + -- B-06. 6 Inch Diameter Pipe for Lineal Foot 150.00 I I I Side Sewers I I I I I I B-07. 18 Inch x 6 Inch Tees Each 8.00 I I I I I I I I I B-08. gored Crossing of BIN Railroad Lump Sun 1.00 Including Casing ripe I I I B-09. Manhole, 54 Inch Special at #8 Lisp Sun 1.00 I I I with Extra Thick Base or Flange I I I I I I B-10. Pipe Foundation Gravel Ton 344.00 I I i I I I B-11. Gravel borrow for Trench Backfill Ton 2,000.00 I I I I I I I I I + + + 8-12. Crushed Surfacing Top Course Ton 260.00 I I 5/8 Minus I I I I I I B-13. Asphalt Cement Concrete Class B Ton 100.00 I Inclixling Paving Asphalt for Trench Patching S•401 18" SANITARY SEWER IMSTALLATION SHATTUCK AVE S (Houser . 'o 4th ST) Contractor: Rodarte Inc. INSPECTORS DAILY REPORT OF QUANTITIES USED Item Description Unit Est. Quantity No. Quantity Used Remarks Schedule 9 9-01. Manhole, 48 Irch Diameter with Each 3.00 I extra thick base or flange I I I I I B-02. Manhole, 54 Inch Diameter w,th Each 1.00 Drop Connection and extra thick base or flange P-03. Remove and salvage existing Each 2.00 manhole I I � I 8-04. 18 Inch Diameter Sewer Pipe Lineal Foot 700.00 (PVC) I I 8-05. 10 Inch Diameter Sewer Pipe Lineal Foot 50.00 (PVC) I 9.06. 6 Inch Diameter Pipe foi Lineal Foot 150.00 Side Sewers I 0-07. 18 Inch x 6 Inch Tees Each 8.00 8-08. Bored Crossing of B/N Railroad Lurp Sun 1.00 Including Casing Pipe I 9-09, Manhole, 54 Inch Special at M8 Lunp Sun 1.00 with Extra Thick Base or Flange I 8.10. Pipe Foundation Gravel Ton 344.00 I 8-11. Gravel borrow for Trench Backfill Ton 2,000.00 I 9-12. Crushed Surfacing Top Course Ton 260.00 5/8 Minus I ' 8-13. Asphalt Cement Concrete Claw 8 Ton 100.00 I Including Paving Asphalt for Trench Patching DELIVERY TICKET A� CUSTOMEN COPY ,[' lj L 1 O CK./,� 6r SAND AND GRAM COMPANY 0/-,, C-y, yZ O /�,V/A/P U. BOX 130 • AUBURN, WA 90071 • PEONES: 033-3700&B5a-0560 /.3oe� PST SLANTS IN AUBURN AND KENT � �f•TDpP vO .,lTQMF4 RLi OR JOB NO LPLNL' DEJIVERV I kTVO JppEnt•V CV OLVRC LOADNu "" of W+PoI P.ANTI.WEOUT 'OB T1y1FjLANT TIME OUT JOB CJ[ CUSTOMER NAW SPECIAL INSTRUC110NS 1 L'1N4:t 1 JOB AOD E - �"11Fi0 F' 4l . I lfi �_ ♦t O _ pq$OgIPTK`N TONB'CY ACOUM TOTAI. UIRT PRICE 'Y OIJNT ?i. -ps vi1 w 0 123 -1r 'r Ck.h1ET 1 1, 6.•11, '1.1 � -.E3" 4t;1�. ? 'E ttV iJ DRIVER NO TRUCK NO TERMS: NET pp DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE BE SUe TOTAL. '� HAq GED ON PAST DUE ACCOUN'S IE COL LE 4ON BECOME EC T:X rODE SARY,ICASONABLE ATTORNEYS PEES WILL BE A�SSED RELEAc5- GUSiOMCR RELTNSESa AGREES TO HOL[:HwRMLESS tHE MIL v DRIVER ANY MADE TO HIS PFAL OR PERSONAL PROPFRrl CAVBED BY DE(CO(VERY E MATERIALS LISTED ABOVE SALES TAX �s;N rUR�E� L�FtTf`F2 „NdE'd tdI Jr•L++: i a x 1 , L = - --.-� ✓ _ TOTAL AMOUNT S-401 IS" SANITARY SEWER INSTALLATION SHATTUCK AVE S (Houser Wy to 4th ST) Contractor; Rodarte Inc. INSPECTORS DAILY REPORT OF QUANTITIES USED Item Description Unit Est. Quantity No. Quantity Used Remarks vxxxz:zaxazx:za:xx:xvxzzxxzxxxxxxxxxxmx:xxaxxxxxcxx:xzzxsa-.vsxzxzzmzzszzz-_zxzxzxzx:z-_xzzssz Schedule B B-01. Manhole, 48 Inch Diameter with Each 3.00 I I I extra thick base or flange I I I I I I 8-02. Manhole, 54 inch Diameter with Each :.00 I I I Drop Connection and extra thick I I I base or flange I I I B-03. Remove and salvage existing Each 2.00 I I I manhote I I I I i I 0-04. 18 Inch Diameter Sewer Pipe Lineal Foot 700.00 (PVC) I I I I I I B-05. 10 Inch Diameter Sewer Pipe Lineal Foot 50.00 (PVC) I I I i I I 8.06. 6 Inch Diameter Pipe for Linweel Foot 150.00 I I I Side Sewers I I 1 i I I 6-07. 18 Inch x 6 Inch Tees Each 8.00 I I I I I I I I I ♦ .. • B-08. Bored Crossing of 8/4 Raitroa, Lug Sum 1.00 Including Casing Pipe I i I B-09. Manhole, 54 Inch Special at 08 Ltm Sum 1.00 I I I with Extra Thick Base or Flange I I I B-10. Pipe Foundation Gravel Ton 344.00 I I I I I I B-11. Gravel borrow for Trench Backfill tan 2,000.00 I I I I I I 8-12. Crushed Surfacing Top Course Ton 260.00 I I I 5/9 Minus I I I I I I B-13. Asphalt Comment Concrete Chia B Ton 100.00 Including Paving Asphalt for Trench Patching >> 6 401 1E" SANITARY SEVER INSTALLATION SHATTUCK AVE S 'buser Ny to 4th S73 , Contractor; Rodarte Inc. INSPECTORS DAILY REPORT OF QUANTITIES USED Item Description Unit Est. Quantity No. Quantity Used Remarks Schedule H . -- ♦ -. + B-01. Manhole, 48 Inch Diameter with Each 3.00 I I I extra thick base or flange I I I I 8-02. Mant.ole, 54 Inch Diameter with Each 1.00 Drep Connection ;.nd extra thick I I I base or flange I I I 8-03. Remove and salvage existing Each 2.00 I I manhole I I I I I I 8-04. 18 Inch Diameter Sewer Pipe Lineal Foot 700.00 I I ) (PVC) I I I i I I 0-05. 10 Inch Diameter Sewer Pipe Lineal Foot 50.00 I I I (PVC) I I I B-06- 6 Inch Diameter Pipe for Lineal Foot 150.00 Side Sewers I I I I I I 8-07. 18 Inch x 6 Inch Tees Each MO I I I I I I I I I ♦ .- B-08. Bored Crossing of B/N Railroad lump Sun 1.00 Including Casing Pipe I I I I I I B-09. Manhole, 54 Inch Special at M8 Lurp Sule 1.00 I I I with Extra Thick Base or Flange I I I B-10. Pipe Foundation Gravel Ton 344.00 I I I I I I B-11. Gravel borrow for Trench BBckfill Ton 2,000.00 I I I I I I B-12. Crushed Surfacing Top Course Ton 260.00 I I I 5/8 Minus I I I I I E-13. Asphalt Cement Concrete Class 8 Ton 100.00 Including Paving Asphalt for I I I trench Patching a S-401 18" SANITARY SEWER INSTALLATION SHATTUCK AVE S (Nouser Wy to 4th ST) // y Contractor: Rodarte Inc. INSPECTORS DAILY REPORT OF QUANTITIES USED / Item Description Unit Est. Quantity No. Quantity Used Remarks Schedule B B-01. Manhole, 48 Inch Diameter with Each 3.00 extra thick base or flange I � I e-02. Manhole, 54 Inch Diameter with Each 1.00 Drop Connection and extra thick base or flange I I I 0-03. Remove and salvage existing Each 2.00 manhole I I I 8-04. 18 Incn Diameter Sewer Pipe Lineal Foot 700.00 (PVC) I ( � � I B-05. 10 Inch Diaaeter Sewer Pipe Lineal Foot 50.00 (PVC) I I I B-06, 6 1nch Diameter Pipe for Lineal Foot 150.00 Side Sewers � I I + + B-07. 18 110 x 6 Inch Tees Eacn 8.00 I I I � � I 9-08. Bored Crossing of B/N Railroad Lunn Sua 1.00 lncluding Casing Pipe I B-09. Manhole, 54 Inch Special at N8 Lug Sun 1.00 with Extra Thick Base or Flange I 8-10. Pipe Foundation Gravel Ton 344.00 I I � I I I � I B-11. Gravel borrow for Trench Backfill Ton 2,000.00 11 5 1'i.1'.. I � I I I B-12. Crushed Surfacing Top Course Ton 260.00 5/8 Minus i 8-13. Asphalt Cement Concrete Class B Ton 100.00 Including Paving Asphalt for Trench Patching . . r_ �, � r t. ' ' i L. m� 1 . 11 p e� ' , • I � K 1 -.t;' i ,., 3 �� . _ #, . . DELIVERY TICKET - M JLES= CUSTOMER COPY SAND AND GRAVEL COMPANY PO BOX 130 • AUBURN.VIA 98&1 IF PHONES: 833-37008854.0560 PLANTS IN AUBURN AND KENT DATE CUSTOMER NO ORDER NO CUSTOMERPO OAJ(RI NO PLAN I NO DEI VERY ICXET NO 3J1 'B$ A47240 2A 11 845uC CY ORDERED CY DLVRD LOAD NO SLUMP Gallons of YYGlm PLANT TIME OUT JOB TIME IN PLANT TIME OUT )OB TIMEM AEkiBR By Cus10mBI5 Rewec COSTOMER NAME SPECIAL INSTRUCTIONS ROWRTf" Ct7NGT TNt' T013 1--88 "OBADDRESS —^--`— , P T("Kr.P I IFI _ WEIGHT PROD CODE DESCRI;TION TONS CY ACCUM TOTAI. UNIT PRICE AMOUNT 51,840 pe,9f;() igr'k 28,880 NET DRNER NO TRACK NO I I LI TERMS: NET 3B DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUI TOTAL CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NIECES- TAX CODE SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED 1 x Ih RELEASE -CUSTJ ER RE a AGRFFB TO HOLD HARMLESS THE MILES GO FOR _ ORIVER- ANY DAMAGE TO 5 RE I OR 56SONAL PROPERTY CAUSEI' BY DELIVERY OF MATERIALS LISTED A O SALES TAX SIGNATURE X TOTAL AMOUNT i.. AA `DELIVERY TICKET M CUSTOMER COPY "LES= SAND AND RAVEL COMPANY P.O BOX 130 • AUBURN. INA 9B071 • PHONE&. $33-3700 i 664-0560 PLANTS IN AUBURN AND KENT DATE CUSTOMER NO ORUEH NO 7STI PO OR JOB NO PLANT NO DELIVERY TICKET NO 5/po"WL 047 .00 R�, t t H F"i2l CT ORDERED CY OLVRO LOAD NO SLUMP Gar ona of Wa U AIR., PLANT TIME OT JOB TIME IN PUNT TIME OUT JOd TIMEN AC40 By DNfOTPA RP uesl SPEC AL INSTRUCTIONS COST OMER NAME DARTS. r:ONf;T IN( JOB 4 M JOB ADCRRSS r- rclr.Fn tm - . WEIGHT_ PROD CODE pEBCBIPTIDN TOP ,. - ACCUM TOTAL JN,T PRICE AMOUNT 1 \ 81, 740 Grl+ .35Y 0%40 Tat L 46, ciN1 NI-i I DRIVER NO TRUCK NO $SIB TOTAL TERMS: NET SO DAYS INTEREST AT THE TS IF CO ALLOWABLE RATE NE BE t 1 t Y L CHARGED ON PAST DUE ACCOUNTS If WILL BE ASSESSED BECOMES NECE- TAX DODk SARY REASrTNABIE ATTORNEYS FEES Wlll BE ASSESSED Y 11 R'n S 7 {ft' RELCASF- STOM 51 ACRE" O HOLD HARMLESS TH2 III CO FOR DRIVER ANY DAMAG TC B REAL OR PFPGUNAL PROPERTY CAUSsD BY DCLINERY Of SALES TAX MArERULBLI E VE SIGNATURE �- a % .- � TOTAL AMOUNT DELIVERY TICKET A& CUSTOMER COPY LES � SAND AND 9RAVIII COMPANY P O BOX 130 • AUBURN.WA 98071 • PHONES: 833-3T00 6 S54-0560 PLANTS IN AUBURN AND KENT DOTE CUSTOMER NO ORDER NO CUSTOMERPO ORJOBNO PI ANT NO DELIVERYTICKET NO -;; 0/88 t.147c'OU 3'! 11 843`i4 CY ORDERED CY DLVRO L OAD NC SLUMP GelPvns o�YVnIP� PI ANT TIME OUT JW TIME IN PLANT TIME OUT JOB RME IN Adel^-BV CwOm— RPRuP �— -- — SPECIAL INBTRi Ir-:ONE CUSTOMER NAME ROIIARTF' (:ONS;T INC_ 71)p 4-68 JOB ADDRESS FII(',I117T, LIP —F -- WEICM PROD CODE DESCRIPTION TUNS,CY ACU.IM TOTA, U+ PRICE 4MOUNT 6?T F.9E1 Iir�T+,°, 33.'S44) T 4rF, 47, t40 14 I T'i T r),) ITTC_i�6"[t l6� .'�i. `_-17 + 94. •Ec DRIVERNO TRUCK NO RS: LLECTION SUBTOTAL AM NET ]D DAYS INTEREST Al THE MAXIMUM ALLOWABLE RATE WILL S- I 1 1 O CHARGED ON PAST DUE ACCOUNTSSARY'REASON tOLE ATTORNEY CO S FEES WILL BE ASSESSED BECOMES NECS- —_ TA%":ODE Y 11 RELEASE--CUST MER S A AGREES TO HOLD HARMLE`.S THE MILES CO FOR — ORNER ANY LAMA" T HIS IJEAL OR PERSONAL PROPERTY CAUSED DY DELIVERY OF MgiERIAL5 U5TE A SALES TAX 4NATURF X — TOTAL AMOUNT DELIVERY TICKET _ � M LES = CUSTOMER COI�i r SAND ,AND 'GRAVEL CCM PAN Y P O BOX 130 • AUBURN.WA 98071 . PHONES: 833-3700 8 854-0550 PLANTS IN AUBURN AND KEN' > DAiF CL TOMEP NO ORDER NO CUSTOMER P O OR JOB NO PLANT NO EL;VERV LICK NO 5i20/8A 047,?(" 34 11 A4' 4 lv ORpCReD CV D4.VRp LOAD NO SLUMP Gallon>Ot ;i5?Water PLANT TIME OUT JOB TIME IN PLANT TIME DO, JOB TIME IN emea BY fuftomer. RKI'6`I CUSTOMER NAMF SPECIAL INSTRUCTIONS CONS* INf .POP 4 -88 !OB AOi?ADDRESRTE CONS rK11 rKE.T)Wf. T IG HT Pfl00 CODE DESCRIPTION TONS CY ACCUM TOTAL „rM?PRICE AMOUNT 83, 1.40 Oro%% , 1 33, 200 Tire+ 49, 940 NET 1T. CIIT RUN rICKE'D of" JA. 97 169. 91 ORIYETNO TRUCK NO _ 1 tl 1 TERMS NET 30 OAYS iNlf.uq)i AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL CHARGEO ON FA" DUE ACCOUNTS IF COLLECTION BECOMES NECES- L TAX CODE SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED Y I , ( E'J9 RELEASE- CUSTOMER RELEASES a AGREE TO HOLD HARMLESS THE MILES cc -OR DRIVER ANY DAMAGE TO MIS REAL OR PE Nj FRTv Cq USED By DELIS'[. I OF MATEPIALS TEU ABOVE $gIEt TAX SIGNATURE _ X � �_ '" — — TOTAL AMOUNT DELIVERY TICKET = MILES = CUSTOMER COPY SAND A N T GRAVEL C O M P A N Y P.O BOX 130 • AUBURN,WA 98071 • PHE":ES: 933-3700$854-0560 PLANTS IN AUBURN ANu rAENT CUSTOMER NO ORDER NO CUSTOMER PC OR J08 NC PLANT NO OEIJVERY TICKET NO Sr'eo 88 047c'VU 34 6 84!53-, CY ORDERED CY OL VRO LOAD NO SLUMP G?Mons RI WMV, PLANT TIME OUT JOR TIME IN PLANT TIME OUT JOD PME IM1 Adder By Cumome-.s ReKIIKV CUSTCMFR NAME SPECIAL INSTRUCTIONS RODnRTF' CONST TNf _ J00 4 RA JOB ADDRESS PICKED lP WEIGHT rPOO CODE CCSCRIPTION F TONS CY ACCLIM TOTAL UNIT PRICE AMOUNT 041> At owi � 4A.840 NET C. I' If PA, blif1f1. -H _'r. 4._-' 70. 8, DRIVER NO TRUCK NO TERMS: NET 90 DAYS iNTEPESTDUE AT THE TS IF CO ALLC$ON BE RATE WILL S SUB TOTAL I I CHARGED ON PAST DUE ACCOUNTS 6 LOLL ECT ION BECOMES NECES TAX CODE 9ARY REASONABLE ATTORNEYS PEES WILL BE ASSESSED Y L E �3E 'Vr flIT RELEASE— CUSTOMER RELEASES S AGREES TO HOLD HARMLESS T HE MILES CO TOR DRIVER ANY DAMAGE TO HIS REIN CCgf PERSONAL PRO9PERTY CAUSED BY DELIVERY OF MATERIALSL DABOVE / SALES TAY SIGNATURE X �'� TOTAL AMOUNT DELIVERY TICKET = M11LES = _ CUSTOMER COPY SAND AND GRAVEL COMPANY P O. BOX 130 • AUBURN,WA 98071 • PHONES! 8333700 6$54-0560 PLANTS IN AUBURN AND KENT DATE CUSTOMER NO ORDERNO C(15TOMER P O OR JOb NO PLANI NO DE I VERY TICKEL NJ /?0! 8 047oik) 34 11 84555 CY ORDERED CY Dl vR0 LOAp NO SUMP G.11 o!Wtlm PLANT TIME OUT JOB TIME IN PLANT TIME OUT JOB TIME IN AnEM By Cusromels R' u I,USTDMER NAM[ SPECIAI.INSTRUCTIONS PI]DARTf 1 W;T 1NC ;I�rl Ii R8 JOE,ADDRESS + Ii PICKED OF, WEIGHT PROD C'JOE DESC:RIPTIO TONS Cy ACCUM TOTAL UNIT PRICE AMUUNT G T '- 541 6(.o NF ICI t't 1 R1114 1=1 C,YF L. 11F' i':�. -4 3 ! 1 "4. t;_ DRIVER NO TRUCK NO I --- TERMS: NET X DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL I I I CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NIECES TA.\CODE $ARV REASONABLE ATTORNEYS FEES WILL BE ASSESSED RELEASE CUSTOMER RELEASES 6 AGREES TO HOI D HARMLESS THE MILES CO FOR DRIVER ANY DAMAGE TO HIS REAL OH PERSONAL PROPERTY CAUSED BY DELIVERY OF L MATERIALS //L II�SSTTED ABOVE /J/J SALES TAX 11 x /E 'CJT�"r TOTAL AMOUNT CUSTOMER COPY DELIVERY TICKET SAND AND GRAVEL COMPANY P.O. BOX 130 I. AUBURN.INA 98071 • PHONES: $33.3700 6 651-0560 PLANTS IN AUBURN AND KENT DATE CUSTOMER NO ORDER NC' CUSTOMERPO DFlaGBNO PLANT NO DEUV ICK N A47.'.00 34 I A 84585 f v ORDERED CV DLVRD LOAD NO SLUMP GWIVPi OI WA.e' PLANT TIME OUT :OB TIME IN PIPNT TIME OUT JOB TIME IN AEEen BYCIP. Re ur'I _ — SPECIAL INSTRUCTIONS CUSTCMER NAME pnrARTE. CUNST I W' -- TOG 4 88 JOB ADDRESS PICKED UP TONS CY ACCUM TOTAL UNIT PRIDE AMOUNT WEIGHT PRODCODE _— DESCRIPTION 83, V, 4) Grass ;S'3, 000 Tare ;0T380 NET t6 PIT RUN G'TC!(E..D UP lh4. y� ER NO TRUCK NO SUB TOTAL TERMS: NET Jo oAvs INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE If CO CHAKIED ON PAST DUE ACOUNTS I I SARY REASONABLE ATTORNEYS FEESWILL BE ASS SSEDCOMES NECES - rooE t t'�i I I N RELEASE--COST RHEASES&AGREES TO HOLD HARMLESS THE MILES CO FOR - ;LR ANY DAMAGE TO I R At OR PER;6aNAL PROPERTY CAUSED By DELIVERY OF SALE$TAX MATERIAL£LISTED SIGNATURE X TOTAL AMOUNT DELIVERY TICKET = � �� � � CUSTOMER COPY SAND AN17 GRAVEL COMPANY P.O.BOX 130 A AUBURN.INA 98071 IF PHONES: 833.3700 8 854-0560 PLANTS IN AUBURN AND KENT DATE CUS MER NO ORDER NO I CUSTOMER P O OR JOB NO PAN' NO DFLIVE v K N 5,'20 as 047200 34 II A4512 CY ORDERED CY CLVNO LOAD NO SLUMP GAnone Y Walty I'L ANT TIME OUT JOB TIME IN PLANT TIME OUT J09 TIME IN AadM Pr fmtomw Reau fl CUSTOMER NAME RPECIAI INSTRUCTION$ RODARTf::. COW0 IW, ,ITlB 4 RE JOB ADDRESS PICKED I1IY WEIGHT PROD CODE DESCRIPTION TONS'CY ACCiIM fOTAL UNITPAICE AMOUNT 79,860 Gross 33E200 Tare 46, 660 NFT 16 PIT 1IIJN PIC311) UP 03. ;•:.3 j" ;+.t DRIVER NO TRUCK NO TERMS: NET W DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILT BE SUB TOTAL 1 CHARGED ON PAST OUC ACCOUNTS IF COLLECTION BECOMES NECES- TAX C'OOE SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED t Y It 7: 13 Am RELEASE CUSTOMER RELEASES A AGREES TOHOIO HARMLESS THE MREB CO FOR _ DRIVER ANY OAMAGE TO HIS RE.L OR PERSONAL PROPERTY CAUSED BY OEJVPRV Jr MATERIALS LISTED ABOVE SALESTAX — -- SICNATUnf, x TO L AMOUNT DELIVERY TICKET q,# CUSTOMER COPY = MILES= SAND AND GRAVEL COMPANY F O BOX 130 • AUBURN,WA 98071 • PHONES: 633-37M 6$54,0560 PLANTS IN AUBURN AND RENT DATE CUSTOMER NO ORDER NO CUSTOMERPC ORJOBNU PLANTNO DELIVERY K N `/1 I!f)A b4 Gu 43 t I CYORDEREC CYOLVRO LOAD NO SL.LIMP Gallons ul water PLANT TIME OUT JOB TIME IN PLANT TIME OUT JOBTIMEIN AEEeO Ry CoS10mPs Repunnl CUSTOMER NAME SPECIAL INSTRUCTIONS Rf)AAPTf- I'nw,T INf - JOB ADDRESS — Tf1Fi 4 RE) rtTCKED IJP WEIGHT PROD CODE OFSCRIPTION TONS CY ACCUM TOTAL UNIT PRICE AMOUNT fbn,400 Or o%v. X3, 740 Tarr 46,660 NET 1 f, P) r WIN f11 t 1,U f) UP -. a:: i 49. A D797ER NO TRUCK NO }, )13 EERM6: NET Ill DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL _ CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECES- TAX f.ODF SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED RELEASE CUSTOMER Et EAS EES TO HOLD HA9MLESS THE MILES CO FOR _ DNIVER ANY DAMAGE TO HIS E LRS NAL RROFERTY CAUSED BY DELIVERY OF —_ MATERIALS LISTED APO _ - . .. .. SALES TAX SIGNATURE �— >< -- TOTAL AMOUNT OELIVElY TICKET = M ][LES = CUSTOMER COPY SAND AND GRAVEL COMPANY F O. BOX 130 • AUBURN WA 88071 • PHONES: 833-3700 8 854-0560 PLANTS IN AUBURN AND KENT CUSTOMER NO DRDERNO CUSTOMER P O OR JOU NO F(ANTNO D LIVE R ICI{ N i; LH;C1R Oft 7r ULl 33 11 84304 n CEREO CV pLVRD ItlAD NO St LIMP Oalron$of Water PI AN" OUT JOB TIME IN PLANT TIME OUT JOB TIME IN Adoed 0,C1,11, . "q"..r - IMER NAM[ SPECIAL INSTRUCTIONS *ODARFF C'OWA INC DORESS I CFE.1) UP WFIGHT pPOOCODE DESCRIPTION TONS CV ACCUM TOTAL UNIT PRICt AMMjNT I'iCIY -tfot) (91•Cjg 4, 4HU leu'Ea >*J, `-JAo NI.-T if, i11T f,'I)N 0L(-Fi.TT) Llf' ?... '•f9 (•itl. 4 DRIVER NO TRUCK NO t I 1 f I TERMS: NET .M DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE W IL BE SUB TOTAL CI-ARGEr ON PAST DUE ACCOUNTS Ip COLLECTION BECOMES NECES+ TAX(..00t SkQY REASONABLE ATTORNEYS SEES WILL BE ASSESSED --- Y' 1 1 'Ll 7.`�' ill• RELEASE--CUSTL RRELEA� TO HOLD HAp ESSTHE MILES CL fOR DRIVER ANY DAMAGE t0 IS REAL EA S(1NA PROPERTY CAUSED BY DELIVERY Of - .tA FRIALS LISTED ROVE SALESTAX f SIGNATURE x TOTAL AMOUNT DEu`JER\ TICKET = mll s CUSTOMER CONY &]Fj � SANJ AND GRAVEL COMPANY P O. BOX 130 • AUBURN WA 98071 • PHONES: 833-3700•854-0560 PLANTS IN AUBURN AND KENT PLANT NU DEUV RT TI NET Nl' CUSTOMER NO ORDER NO CUSTOMER DR:Jei NO 11 8428V eJi�E'3�t 1147t?V11 {? npERtO CV Dt _ VRF LOAD NO SLUMP Gallons or WAler PUNT TIMF OUT JOBTIMEIN PLANT TIME OU JOP LIME IN AtlOM BY Cuslume• RtVuas sPECIA�INSTRUCTIONS T )MER NAME +ODARTF' C0H!,1 INC _ IADDRES5 •Tf.KE.D tip IONS CY ACCUM TOTAL UNITWo6F AMOUNT WEH3NT PROD CODF DESCRIPTION f3]sVilil broA,91 f"LIT RUN AVER NO TRUCK NO 11 SUd TOTAL TERMS: NET R INT EREST TEREST AT THE A I ALLOWABLE RATE WILL BE CHARGED ON PAST DUE ACCOUNTS IFF COLLECTION EOON BECOMES NEGES SPRY REASONABLE ATTORNEYS FEES WILL BE ASSESSED rxCODE { t ''Jp I-II 11r RELEASE -GVS1O ER RE EES tONOLONA CA ATHE MILES FOR VCR ANY DAMAGE TO S OR PERSONAL PROPERTY CA CD BY DELIVERY OF SALE$TA% MATERIALS LISTE V veNAruRe _ TOTAL AMOUNT x DELIVERY TICKET = MJLES �- CUSTOMER COPY SAND AND GRAVEL COMPANY P O.BOX 130 • AURURN,INA 98071 a PHONES: 833.3700 8 854-0560 PLANTS IN AUBURN AND KENT OATS CUSTOMER NO ORDER NO CUSTOMER PC OR JOB NO PLANT Ni- DELIVERY TICKET NO 0472fyir 5 ; It 8426u CY ORDERED Cv l]I uHD LOAD NO SLUMP Gallons M Weler PLANT TIME OUT JOB TIME IN PLANT TIME OUT JOB TIME IN Aa.18y Cuvor�c-. ReHuenl C 5'�OMER NAME s SPECIA{,IN�iRUCTION5 ROWIRTE CrN491 INc JOB Air.m.' W,'GHT FpODCODE Of SCRIFTION TONS CY ACUUM TOTAL I)NITPRICF AMOUNT @Or 41FV Gt'p+g<,1 34, 400 Tdty 45, 960 NC.T 16 PIT-RUN F'IME:II UP CJ8 4`j- 86 DRIVER NO *RUCK NO 1 1 l r+ TERMS: NE' 30 DAYS IATEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECES TA%CODE SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED HELEASf—CUSi ER RELEASES A AGREES TO HOLD HARMLf-SS THE MILES CO FOR DRq'FF ANY DAMAGE i IS RFAI fj11�PER00NAl PROPERTY CAUSED BY DELIVER'! OF ILA AMATNY ERIALSLISTE W \`\'\L $AlE$T4% SIGNATURE — I x ! TOTAL AMOUNT DELIVERY TICKET ;r = M,I LE S - CUSTOMIA CGPY SAND AND 'GRAVEL COMPANY P.O. BOX 130 • AUBURN,INA 98071 Al PHONES: $33-3700 3 864.0560 PIANTE IN AUBURN AND KENT DATE CUSTOMER NO ORDER NO CUSTOMER P O OR JOB NO PLIANT NO DELIVERY TICKET NO :i, 10/119 047c'40 33 ] i A4259 CY ORDERED CY CALVED 40A0 NO SLUMP GOIIOI1f of W.I., PLANT TIME OUT JOB T IME IN PLANT TIME OUT JOB TIMF IN 0.ECe11 By C.SWTsa RPVV bl CUSFGMF Nf ME - SPLCIAI T. NUCTID RODARTF C9NtiT- 1fdC JOB ADDRESS y PICKED tip r=F WEIGHT PPO^CODE DESCRIPTION TUNS CV I ACCUM TOTAL UNIT VRrCE AMOUNT 79, Flaw Eros:E '611 Tal FA 45, 76o NF-7 Jr=, GJTT WIN 011CK(-C) I.$'' AA 22. 13 1 DRIVER NO TRUCK NO -1 1 31 TERMS: NET 30 CAI'S "'IAT THE YIMUM ALLOWABLE RATE AIL BE SUB TOTAL CHARGED ON PAST DUE ACCOUN IF COLLECTION BECOMES NECES TAX CODE SARY REASONABLE ATTORN-TS PE WILL BE ASSESSED 1 Y 11 7c iTl E7 jj RELEASE -CUSTOMER RELEASES pEnsONS567WLD ETIT YC USE THE DELIVEILES f FOR DRIVER ANY DAMAGE TO E HIS FEAL OR PERBCrvA-_ P�OPERTv CAUSED By DEL rvEIIr uF MATERIALS t_—T A —_— SALES TAX *'GNATURE� �� `' TOTAL AMOUNT DELIVERY TICKET = MLLES = CUSTOMER COPY SAND AND C' RAVEL COMPANY P O BOX 130 A AUBURN.WA 98071 • PHONES: B33.3700 8 854-0560 PLANTS IN AUBURN AND RENT DA IF CUSTOMER NO ORDER NO CUSIOMEPPO OR JOB NO PLANT NO DEUVERYTICKT'NO 5/1 43 11 841G9 CY ORDEREO CY OLVRD LOAp NO SLUMP GAllcvl,PL WY1« PLANT TIME OUT JOB TIME IN PLANT EANT TIME OUT JOB TIM N AtlEeJ By CNbmKrs ReRueel CUSTOMER HIM -- - SPECIAL WSTRUf,TIONS RODARTF CONST,,TNG JOB ADDRESS '111B 4 88 PIURED &EIGHT PRODCODE DESCRIPTION TONS Cl ACCUM IOTA, I'NIT PRICE AMOUNT I 33, 74() 1,4v o 46, 1170" NET . 1G PTT P N F'Ti'h;1-:D^IFS 1'3. ilia 1 1i14. c'... DRIVER NO TRUCK NO — --� TERMS: NET M DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL CHARGED ON PAST DUE ACCOUNTS IF COLLECTION UECOMES NECES TAX CODE SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED RELEASr.- CUSTOMER RELEASES A AGREES TO HOLD HARMLESS THE MILES GO FOR OHI4EA 4hY 01MAGE O 41S QIMC'6Q`ERSONA, PROPERTY CAUSED SV OECIVERY OF M 4t[RIAISLI$ DABi_{.E\ SALES TAX YIONATURE ---� X TOTAL AMOUNT i_,FUVErav TICKET a M ][ r JW S � CUSTOMER COPY SAND AND GRAVEL COMPANY P O BOX 130 IF AUBURN.INA 98071 • PHONES: 833-3900 8 854.0560 PLANTS IN AUBURN AND KENT CUSTOMER NO ORDER NO CI;.CTPMER PO OR/ ,B NO PLANT NU DELIYERN'IICMET NC 5f 1 7188 U47?_00 43 It 84I5c' `-DEFIED CYDLVRD LOAD NO SLUMP CypiNny„I ftP,, PLANT TIME OUT JOBTIME IN PLANT TIME OUT JOSTIMEIN A4(MY 8,Gllsrome-• Reauesl tJMER NAME SPPOAL INSTRUCTIONS I00ARTE 6)NSl !Nl' ..,DDRESS -- .IOf+ 4'-88 PICKED I!(? WEIGHT PRODCOOE DESCRIPTION TONS Cl I ACCUM TOTAL IINIT PRICE AMOUNT r Jal I,I „ ,.:;, pit' I rJ! -t !1r, 99 :18. CI. FR NO jrRUC NO TIRMS: NET 30 DAYS INTEREST AT THE MAXIMUM ALLONABLE RATE WILL BE 5UR TOTAL _ CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECES SARY REASONABLE ATTORNEYS FEES W.LL BE ASSESSED SORE RELEA --CUSTC EL Sl AGREES TO HOI D HARMLESS THE MILES CO FOR DRIVER ANY OA E TO H HEAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF VATER'AIS iE $AlE$TAX SIGNATURE X TOTAL AMOUNT DELIVERY TICKET = M ][LES= CUSTOMER COPY SAND AND GRAVEL COMPANY PA BOX 130 • AUBURN.INA%071 • PHONES: 933-3700 6 654-056J PLANTS IN AUBURN AND KEN T DATE is(OMERNO DRDERNO CUSTOMER P O OR JOB NO VLANTNO xi lvERY TICKET NO 5/17 %88 047.'6n 43 I 1 84188 CV ORDERED ICY DLVRD .OAD NO. SLUMP Gallone oI Wa11� PLANT TIME OUT JOB TIME IN PLANT I ME OUT JOD-IME IN A40c0 DY 1, ^¢ Requea! CUSTOMER NAME _ SPECIAL INSTRUCTIONS RnDARI - i.uN`.1 n,c '06 ADDRESS — .—._— ,1 OH •r 8H PIY.'KE'D lift WE'GHT PBUD CODE DESCRIPTION TONS-CY ACCUM TOTAL UNIT PRICE AMOUNT 74a 18V Cth^usl4 �33, 744) Tare 43, 440 NEW L 16 PIT RUN PICKED 11F' '2. "r c: ( ISO. 4; DRIVER NO TRACK NO 1 I(I TERMS: NET SO DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL CHARGED C.Y PAST DUE ACCOUNTS IV COLLECTION BECOMES NECES- TAx CODE SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED Y t1 Ic'r III I' RE!EASE--GUSTO RRELE BEES TO HOLD HARMLESS THE MILES CO FOR A DRIVER ANY DAMAGE TO H REAL PER ONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS L15TEb V SALESTAX SIGNATURE -- X TOTAL AMOUNT DELIVERY TICKET M ][LES - CUSTOMER COPY SAND AND OPAVEL COMPANY P O BOX 130 • AUBURN,WA 90071 • PHONES: 633-3700&854-0560 PLANTS IN AUBURN AND VENT USTOMER NO ORDER NO LPa OMFR P O OR JOB NO PLA C UL UVFRY TICKET NO 17/198 747e(j?l 43 11 84138 PDEBEO CV DI VRO LOAD NO SLUMP G." .1 W.W, PLANT TIME OUT JOB TIME IN PLANT TIMF OUT JOB T HE IN Add By CuBlumOrS. P LYHUB91 CMEP NAME IS�ECdA.lNSTFUCTIONS ;tO1MRTE fY)N �T INC. °=rcRFss .rnB 4--88 T;�f) Ui': IGHT PROC CODE DESCAWTON TO 45.OI ACCUM TOTAL UNIT PRICE AMOUNT �^ �. 79,'4Edi f4rom% 33, 740 Tare 45,66k) NF T I 16 C I T RUN PICKED UP e'E. 83 35.U= DPIVERNO TRUCK NO 11.A 1 TERMS: NET W CAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WRL BE I SUB TOTAL CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECES- TAX CODE SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED Y 11 color fl RELEASE—CUSTOMER RELEASES 4 AGREES TO HOLD HARMLESS THE MILES GO FOR DRIVER ANY DAMAGE TO THIS�L OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS STEDABOV SALESTAX X C.NAiU � .� ' ' TOTALAMOUNT DELIVERY TICKET = M11LES = CUSTOMER COPY SAND AND GRAVEL COMPANY P 0. BOX 130 • P UBURN,WA 95071 a PHONES: $33-3700&654-0560 PLANTS IN AUBURN AND VENT DATC ol AST pm NO CMDEP NC CL'STOMERPO ORJOBNO ✓✓✓LANT NO DEA-W TlTIf.NE 5'1-7 NA U4JI-, I-,i '�:i • It A4c�i.':el —� C.Y ORDERED ICY O,aRD LOAC NO SLUMP Ga"mos of Webr SLANT TIME OUT JOB TIME INPLANT TIME OUT !OB TIME IN AOOetl By GU610mnrx Rbeuesl 7usiOFIERNAME ISPECIAL INSTRUCTIONS RUp+aRT1= f.,ilrlT'IT ,ih it' - JO9 AOOREv5 Y PititP'�.NF' t JOB 4-l3B .vE+Ov+i Pq0 CODE DESCRmTION TONS CY ACCUM T( UNITPRICE AMOUNT Y 33� 740 Tare -Si', 226 WT 16' nil RItN F`I-, 1:`"L) UP 1� 2F.. 1Y 176, 5, DRIVER NO TRUCK NO 1 110 T{RM& NET W DAYS INTEdEST AT THE MAxt M ALLOWABLE RATE WILL BE SUB TOTAL' CMARCaEO ON PAS'!DUE ACCOUNTS If OI LECTION BECOMES NECES TAK CODE SARY REASONABLE ATTORNEYS FEES V L BE ASSESSED RELEASE_CUSTOMER RELEASES S AGREES TO MOLD MARMLESS THE MIL ES GO 10R _ ORIVEP ANY DAMAGE TO IA'S REAL OR PERSONAL PROPEJTV CAU$$UP BY DELIVERY OE MATERIALS LIS� ABOVE /"�1,,I t / SALES TAX SIGNATURE l TOTAL AMOUNT r ERv YfCKE r lViL JL lown CUSTOMER COPY SAND AND U RAVEL C OM P A Plt P O. BOX 130 • AUBURN,WA 96071 • PHONES: 633-37GO 8 854-0560 PLANTS IN AUBURN AND KENT "t CUSTOMER NO CRDERNO CUSTOMER P O OR JOB NO PLANT NO DE M1EPY TICKET NO 5,�17i$Fl 0117.-.%It1 43 11 134175 "RDEgEG CY L4 JR(: lAO NO SLUMP Gallons 01 Wae. PI ANT TIME OUT JOB TIME IN PLANT TIME OUT JOB TIME IN AOEeO By COMomnr. , RppueSl 'OMER NAME SPE CIAL INSTRUCTION^. WULXIR7L 12.0r4:3T INC ..,OGRESS - - - .Inr+ 4 BA WEIGHT PRUO COOS DESCRIPTION TONS CY ACCUM TOTAL UNIT PRICE AMOUNT 7-+I) Tap f9 ,96, Bt'O NEI l.i, PIT RON V I CKEA UP 'f 1 1 '7 ' E'ER NO TRUCK NO TERMS: NET ;W DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILI BE SUB TOTAI. CHARGED ON OAST DUE ACCOUNTS IF COLLECTION BECOMES NECES r�00E SARY REASONABLE ATTORNEYS PEES Witt BE ASSESSED 4NYD E AOUSTO HIS REAL OR P AGREES THE MILES CO POR ANY DAMAGE TO HIS REAL OR PERSONAL PROP lY CAUSED By DELIVERY 04 MA�ERIAt$ ISTEG ABOYL, ' ._. $ALE$TAX 'SIC-NATURE V� X TOTAL AMOUNT DELIVERY TICKET = M I �.ES = CUSTOMER COPY SAND AND GRAVEL COMPANY P O. BOX 130 • AUBURN.WA 98071 • PHONES: $33-3700 B 854-0560 PLANTS IN AUBURN ANO KENT DATE i;uEn OMER nO ORDER NO CUSTOMER PO OR JONNO PANT NO DELIVERY nprtT NO 5/1'dJF1A Ov'r'UV i'.` f 1 A+E;i'-)'a - CY ORDERED CY Ili"AD LL`AU NO SWMV OMbnn Af Wales PLANT(IMF Of JOB TIME IN PLANT TIME OUT JOB nM.'N ACtltrf 8,CuMon�en RepueYl CUSTOMER NAME SPLCIAL INSTRUOTICTNC gCIA, TE I-CINGT 1Nf ,Do AMAL% RIC',f•,f1 1!F� WoICHT PNOOCOOE DESCRIPT:ON TON$ CY ACCUM TO It UNITPHICE AMOUNT JBE �i) fiYe;rati 4.'SA 6.?U NF'.T l6 P11T RUN I�If;F.E.I> 1)r. L DRIVE, NO RUCK NO TERMS: NET G DAYS INTEREST AT THE TS IF CM ALLOWABLE RATE WILL EC S. Sl!2 TOTAL I Ls I CHARGED ON PAST TT ACCOUNTS IF COLLECTION BECOMES NECES `f TA%CODE SARV REASONABLE ATTORNEYS FREEWILL tlE ASSESSED Y I I .3;. F (w RELEASE -CUSTOMER RIELEAMS.L PEES I0H0Cp HARMLESS THE MILES CO /OF DRIVER ANY DAMAGE TO HIS REAL ORIPI NAL PROPER CAU$ED DELVE HT O MRERIALS115TEDA SALES TAY. FIGNAT � - X C —V _._ TOTAL AMOUNT DELIVERY TICKET � � � _ CUSTOMER COPY SAND AND GRAVEi COMPANY P O.BOX 130 • AUBURN,WA 98071 • PHONES. 833-3700&854-OWO PLANTS IN AUBURN AND KEN DATE CUSTOMERNO ORDERNO LUiTOMI PD OR JOB NO PLANT NO F WERY rICKFTNO 84416 CV ORDI CY)LVRO LOAD NO SLUMP 31111om of WAl¢1 PUNT LIME GUI JI:B il12 IN RANTTIM OUT JO IME IN A9ded fly CegOmen RMuoR11 LJ[i OMER NAME !,,PFC'AL INSTRUCTIONS -1 -- ISI ('ON.;l tNC JOB ADDRE S UP''A'EIc,�+T DODE DESLHu"ION IONS ('Y ACCUM TOTAL UNIT PRICE AMOUNT 79, 300 Grouts /W6, cY.?U NET I PIT RUN PTrKr.D UP ca, A '_4.'. 1( bRIVEN rv0 TRUCK NO R .LI� I ) i 1MS. NET 30 DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE AIL- OF SUB TOTAL CHARGED ON PAST DUE ACCOUNTS 6 COLLECTION BECOMES NFCES T;,X CODE SARV REASONABLE ATTORNEYS FEES WILL DE ASSESSED Y II 1017IG AIV RELEASE- CUSTOMER RELEASES&F,GREESTO M HOLDHMl ESS THE MILESCO FOR DI ER ANY DAMAGE TO HIS REAL OR PERSONAL PROPIRTY I'AUSLO BY DELIVERY OF MATERIALS LISTED ABOVE $ALES TAX SIONA`URF% �_ ' �'` Z� TOTAL AMOUNT DELIVERY I ICKET = M ][.LES CUSTOMER COPY SAND AND GRAVE L C O M?A N Y P O BOX 130 • AUBURN.WA 08071 • PHONES: 833-3700 A 854-0560 PLAN IN AUBURN AND VENT ,S DATE CUS iOMER NO ORDER NO CUSTOMER P O OR JOB NO VI ANT NO OELIVERVTICX"N(' E 19 i 1471O(( 1 28 a t 84;i87 CY ORDEHED 0 Ol VRD IOAR NO 54/MP a l alWos of Kelm PLANT 1,ME OUT .1C0 TIME IN PLANT TIME OU L IB TIME IN AOtlad By Lu91 Wne Cll IOMFR NAME IN CIA,�NSTRUC,TIONS 1 U COWT INC JUI+ 4 6a IOa ADDRESS 1 I'lChEQ UP, WER3M PROD CODE DESC RIPTI(NE TONS CY ACCUM TOTAL,.. ,UNJ PRICE AMOUNT 79, 840 GF'o�As 33,?80 Tare 46, 560 NFi If. F"'IT RL)N ElI.9FD IIF-' LIRIVC.NO TRUCK NO TERNS: NET 3o GAYS INTEREST AT THE MAXIMUM AL.CWABLE RAIL WILL BE SLIR TOTAL CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NIECES TAX C 90" SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED Y t 8 9 3- -t—lP RELEASE -CUSTOMEIRRELEASES A AGREES TO HOLD NARMLESSTME MILES CO FOR DNVER ANY DAMAGE TO NIE REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE SALES TAX —� SIONArlypg X �EG(.t-�^' ' TOTAL AMOUNT DELIVERY TICKET = M ][LES � CUSTOMER COPY SAND AND GRAVEL COMPANY P O BOX 130 A AUBURN,INA 98071 • PHONES: 833-3700 8 654.0560 PLANTS IN AUBURN AND KEN' CUBTVMER NI ORDERNC QUS TONE PO OR JOB NO PANT NO D LNERv it k NO _�I19;EJ8 u47POO ?_© 11 84374 'IOERED t�Y O[vap LOAD NG $LUMV GrF.vN el WAler PLANT TIME OUl JOB TIME IN VI qN TIME OUT JOB TIME IN Add d BY Ci.",IP." He IUYs' -�NAME u4riAl IY`tIII-"T:ONS l iprF. CON?iT TTtJC JOB 138 1 I 'Jf'KFD t1P WEIGHT PROD CODE DESCRIVFION TON, I;V Ar CUM TOTAL *AIIFRRICE AMOUNT 79, 080 33,28P rave 45, WE,) NET -if, PT I" RUN PTf1:E.D OP 22. 1)0 22. 9 i i WVEH NO TRUCK NO 1 • TERMS: NET 3C DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE W, RE SUE!TOTAL CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES r TAX CODE SARY REASONABLE ATTORNEYS FEEL WILL BE ASSESSED ' Y 1 I .T C 1 4 F11Y RELEASE—CUSTOMER RELEASES&AGREES TO HOLOHARMLFS't THE MILES CO FOH _ OR'vFR ANY DAMAGE TO HIS REAL CA PERSONAL PROPERTY CAUSED BY OELNERV 'IF MATE41AIS LISIED ABOVF SALES TAX GNATLIAE xLTOTAL AMOUNT = MILES CUSTOMER COPY DELIVERY TICKET SAND AND GROVEL CCMPANY ?O BOX 130 A AUBURN WA 96071 a PHONES: 833-3700 6 654.0560 PLANTS IN AUBURN AND KENT CUSTOMER NO ORDER NO :]5TOMEH POOR JaB NO PLANT NO DELIVERY TIDKE NO PA-7 l i A4342 A5/1f1/88 047124O 33 ANT TIME OBTIMEIN PLANT TIME OUT JUSTIV' IN I'LCr ORr�REO CY OLVRD LOAD NO SLUMP GRIL'1Ps of WMer AUJM fly Cuatonws R Ruwal �PCCIAL INeT NUCTION`, CUSTOMER NAXE RO1M'1RTF r(NJST I14C BOB ADDRESS hIrYED III' _ -- iONS CY ACCJM TOTAI UNIT PRIG[ 'UHT WFIGHi � PROD CODE DESCRIPTION Wi, 140 GE U4!^s L Tan R 5T, RNi? NF7 E IEr PT RUN P1CKEVO" vaR NO TRVrN NO SUBTOTAL TERMS: NET W DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE II31 SCHAGED ON PAST DE ACCOUNTS IF CO�LIEMON ARV REASONABLE ATTORNEYS MfWLL BE ASSESSEDCOMEB NECES — CODE Y I L 1 E ;ll 1r NELEASE CUSTOMEH RELEASES A AGREES TO HOLD HARMLESS THE MILES CO FOR DAMAGE TO HIS HEAI CR 6OONAL PROPERTY CAUSED BY RY O• =vER ANY D SRLES TAX MATERIALS 115TE0 ABOVE� TOTAL AMOUNT .. DELIVERY TICKET J.LES � CUSTOMER COPY LAND AND GRAVEL COMPANY P O.BOX 130 a AUBURN,WA 99071 • PHONES: B33-3700Is$54.OSSO ' PdAN TS 1N AUBURN AND KEN DATE CUSTOMER NO ORDER NO --r VSTOMER P O OR JOB NO PIANTrvO DFLVt9v TIG1t NO 5 19/AA Q474'it0 33 11 84319 CV OuD�RED CV OLVRO LOAD NO S"MP oI V"Ill PL ANY TIME OCT JOB TIME IN PLANT TIMEOUT JOB iVnE IN Acaee&CUSII-MI Rt,".1 CUSTOMER NAME 1PL'ay INSTRUCTIONS R RTE CONF11 I NI'_ JOB A FSS / ` P CY,ED ot- _ — YfRIGHT .'ROD CV' DESCRI N ' TONS CY ACCUM TO TA UNIT PRICE AMOUNT I I Rri, ` ,,1) fit-rna 3:i�rbL�-Tarc 49,fiF>fE Nf-T tb t'I T RtIN I"11:1(F DRIYER NO TNUGN NO' TER116: NET ,Tp DAYS INTEREST AT THE ACCOUNTS IMCOLLECT O ALLT'ON BE RATE W SUB TOTAL j i 1 sS CHARGED ON VAST DUE INEIS F TS VI OOLLE I.ES BECOMES NECES- SARY TAX CODE REASONABLE A fT:RNEYR FEES wLLL BE+SSLLESSEO Y 11 11 0 14 At. RELEASE CUSTOMER RELEASES A AC114EES TO HOLD HARMLRSS THE MILES CO FOR DRIVER ANY DAMACE TO HIS REAL OR FERSONAL PROPERTY CAUSED By DEWIVY OF SALES TAy MATERIALS LISTED ABOVE S'GNATLIPf ^, �� R �°�/L, �J TOTAL AMOUNT DELIVERY TICKET = � � �� � CUSTOMER COPY SAND AND GRAVEL COMPANY F J. BOX 1^^ • AUBURN WA 98071 • PHONES: 633-3700 S 854-0560 PLANTS IN AUBURN AND VENT 'T �CUST�MER ND ORDER NO. CUSTOMER PO OR JOB NO FLAW NO OCLNER TUJKET NO 5%18, 136 04 800 3,S L 1 fS43n;S ORDERED ^Y ULVHD LOAD MO SLUMF GF4045 oI Wam� PLANT TIME OUT JOB TIME IN FLANTTIME UUt dOB TIME IN Add.,BY CIOIOTP•! ReCVCN TOMER NAME SRECIAI INSTRUCLIONb ROIARTF' CONfiT I NG 7 ' Q ADDRESS Atmen UP MT U 000DE I DESCRIPTION TONS CY ACr.LA ;GTAL UNITvR,-E AMOO VT 83.000 Gross 34, 480 Tare 48A5 0 WT 16 Pl I RUN { 1CI k D IJG 2 i. -1( 117. 5 ' VER NO TRUCK NO 11 1(j IENM$ NTEREST AT THE MAXIMUM ALLOWAB MATE WILL BE SUd TOTAL .•K� PAST DUE ACCOUNTS FCOLLECTION BECOMES NECES CODI )ARV R-ASC NABLE ATTORNEYS FEES WILL BE ASSESSED '— i' I I 10 E r,!, R RELEASE—CU5TOMER RELEASES A AGREES TO HOLD HARMLE55 THE MILES CU FOR I'VER ANY DAMAGE TO HIS REAL OR PERSONAL PROPJPTY CAUSED BY DELIVERY OF MATERIALS LBTEO AQOVt" SAL ES TAX r SIOA•ATURE X � TOTAL AMOUNT --_ -- ------ -- - = MILES � CUSTOMER COPY DELIVERY TICKET SAND AND GRAVEL C(j `-IPAN • P.0 ROX 1:70 • AUBURN.WA 98071 A PHONES: 833-3700 8 054-0560 PLANTS M AUBURN AND KENT pL[.pT JO DELICERY TICFET NO DATE CUSTOMER NO ORDER rvV CUSYDME9 PO OR dOR'.0 I I 842H-; �: 1H.`8Fs 014 -•I)C1 3-3 CT ORDERED CY DLVRD WPD NV SLUMP Uauers-r warer PLANT TIME OUT JOB TIME IN T OUT JOB TIME IN 4t10eJ" .b•rnmpr♦ V v Re9m. I SPEC'AL'N$THU ONd CIIj1OME8 NAM F ,�y + - ROO(aRTF JOB ADDRESS PICKED LIPS .L. WEIUHT PROD UVDE DESCRIPTION TOk� CY ACCUM TOTAL UNIT PROE AMOUNI 33,26 Ere 33. r' 4% 24L) NET IG T-IT WIN pIt'KED IN' E. 1,' i DRIVER N- TRUCK NO NET 3a �d��y�Xe - �. SUB TOTAL I 1 3 t 7ERY®. CHARGED ON PAST RDUE ACCOUNTEST AT THE X S IF COL}ECTION BCC JMLS NECEE — -- SARY REASONABLE ATTORNEYS FEES WILL SEASSESSCU TAX CODE Y I t E a 1'1 RELEASE—CUSTOMER RELEASES S AGREES TO HOLD HMMLESE THE MILES CO FOR DRIVER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF SALES TAX MATERIALS LISTED ABOJE slcNAn� TOTAL AMOUNT x ■DELIVERY TICKET CUSTOMER COPY✓ SAND AND GRAVEL COMPAI. f P O BOA 130 0 .,UBURN.WA 98071 sN'CHONES: 333-3700 8 854-0560 PLANTS IN AUBURR AND KENT s +' -. - PLANT NO GIVE,I' ' 'FT NO DATE COC OMER NO CreD[R 40 CUSTCMEA E O OR JOP NO , Cr ORDERED CYOLVRL I. C' SL Oellors of wafer PLANT 1 rME OUT JO9 TIME 14 PLANT TIME OUT JOB TIME IN Added BY Cuslomers ` ReRuesl CUSTG'IIER NAIVE , SPECIAL'NSTUUf IIONfi � D E --- . Y CODE Dry IPTu]N -TONS CY A TOTAL 'GRIT PR'� AMOUN '.yy �`y Ic.0 I- ` :iIY.76CA Ir 1PI-( rlJN F'!f'h EI.: Ill'S-"' slc'. a8 ea. Aft 1 4 I DRIVER NO I SUEI'OTAL -.—_ TERMS. N- 30 DAYS INTEREST AT THE MAXIMUM 4l AWABLE RATE WILL BE CHAAGEI ON PAST DUF ACCOUNTS COLLECTION BECOMES NECES -- SARY REASON AELfi ATT NEYS FEES VYILEyL ASSESSED D•x zl,c �iF pEFLVSE-OUSYOMEROECEASMAAGRUS70HOLDHARMk ESS THE MILE900t a ae N At41'DAMAGE TO HIS REAL OR PERIONAL PR PERTY CAUSED BY DELIVERY OF—' t MATEPIA LS LSTEDA SALES TAX NA U -- TOTAL AMOUNT J DELIVERY TICKET = M ][LES �_ CUSTOMER COPY S A N AND GRAVEL COMPANY P.O BOX 130 • AUBURN.INA 98071 • PHONES: 833.3700 8 054-0560 PLANTS IN AUBURN ANO KENT DATE CUSTOMER NO ORDER NO CU5TOMERPO OR JOR NO PLANT NO DELIVERY TICKET N 5/16/88 047POC, 756 11 84070 CY040ERED CYOLVRD LOAD NO SLUMP Gl++one qt".' FLANT TIME OUT JOB TIME+N PLANT TIME OUT JOB TIME IN AdM0 BY CLWmm.l RugbeSl C JSTOMER NAME lEl'.51 A:.WSTRUCT ROUARTF coNsr if4c R 4'-8e PIMP url _ GH! PROO CODE DESCRIPTION ^_ CY ACCUM TOTAL UNIT RICE AMOUNT 79, A80 f3G-o ss 34, .Tt'.0 Tarp 4-3, 360 NET i F, PrT RtJN PICKED UP t t "I ILR NO TRUC�y+O ' 1] 3 i TERMS: NET ID DAYS INTEREST AT THE MA19MUM ALLOWABLE RATE WILL BE SUB TOTAL — CHARGED ON PAST DUE ACCOUNTS 'LL 5IF SSC BECOMES NECEB- _ >:CODE SARY REASONABLE ATTORNEYS PEEK WILL 3E ABSESSED Y I1 :6°PJi _ RELEASEj OMER RELEASE56 AGREES TO HOLDTY CAUSE THE MILES GO FOR arvER ANY DAM T HIS REAL R PERSONAL PROPERTv CAUSE) BY DELry FRv p+ MATER.AI tSTE ABOVE fr SALES TAX SIGNAT X I TOTAL AMOUNT __ I A DELIVERY TICKET = MILE CUSTOMER COPY S = SAND AND GRAVEL COMPANY P.O BOX 130 • AUBURN WA 98071 • PHONES: 833-3700 6 OW0560 PLANTS IN AUBURN AND KENT ' PLANT NO Uf ll\'ERY TIGNET NO OLISTOMERNO ORDER NO CUF?PMEPPO DHJOBNO J J B4C17I sT 1 QF4 Q4 0v .',f 7i -�OROERE Cl DI vRC LOAD NO SLUMP Gtllbns PI WMe1 PI ANT TIME OAT JOB TIME IN PLAM TIME OUT JOB NME 1N jr AEEetl By Cugmm+" � Re4�Es1 _ __ SPEGAL INSTFUCiIONS MER NAME 4._J1fS RGIAR'IL CWIT IN(- - 'JDBAppRESS P J CKE D 110 -pEBCRIPTION -.. TONFOV ACCIIM TOTAL UNIT PRIGf AMOUNT WEIGHT PRODCOOE 77, 74u r1 <,aq 33, 700 Ta, f• 44, 044 NET I tri PIT RIJN 1-1LCKED LIP I :'c'. �,,2 44. '11. I ^DER NO TRUCKNO SUB TOTAL TENA18: NET G DAYS Er ON AST OUT AT THE ACCOUNTS IF CO ALLOWABLE RATE WILL RE -- SARYREASONABLEATTORNEYS{LESWILLTJE ASSESSED LLECTION COMES NECES COLE RELANY DAMAGE - T S RELEASES AL AGREES TO MOLD HARMLESS THE MILES CO FOR SALES TAX ANY pAMaGE HIS TO HIS RE OR PERSONAL PROPERTY CAUSED BY DELIVERY Of MAT-RIALF 1 CNOVE SIONATURf TOTAL AMOUNT X -- _ DELIVERY TICKET = �� �� CUSTOMER COPY SAND AND GRAVEL COMPANY P O BOX 130 •'AUBUF*,WA 0071 • PHONES: 833-3700 a 854-0560 PLANTS IN AUBURN AND KEN `- DATE CUSTOMERNO DERNO. LUSI OMER P D OR JOB NO PC LT NO OELrvERv iICFET NO 5/17/E4 Tl:L7;/1p 'E 11 ES$lli, Pl ME OUT JDB TIME IN 'I PLANT TIME OUT JOB 1i IME IN CV ORDERED CY VIP LOAD NO BIEIMP paunr•.t.of Web AMT AdOM.BY LufIpTP4 1 SPECIAL IN$TPULiIO CUSTOMER NAME RLOPARIA -6NST` ANC JOB JOB ADDRESS !'I CKFD _ WE6e1 COIF IYI rON, TONS, ACC 10 I UNIT PRICE AMOLNS PROD 46 r 1 , f14T! 7aT`t1 E.,e,� E, HOC) �FJFf lL [rl R11N I'1Ch L., UP 1�'--• r^.1 �� 1 + I i DRIVER O TPU^.R NO BE SUB TOTAL 1 1. I O TERMS: CHANGED ON PASa DAYS T DUE ACCOUNT-itt THE TS XIF COLL IF O CN BECOMES NE.ASUE RAIL C ES SARY REASONABLE ATTORNEYS FEES WILL BE ASoES$ED TAX COOS RELANYED MACE TO CUSTOMER REAL OR PEBSONAL POPENTY CAUSED BY DELIVERY RELEASES&AGREeS 10.010 HARMLESS THE MR ES CO 01 E -+roER SALE``TAX MATERIALS LISTED��-ABOvt SIGNATURE "/Y/I�J� x P— _ TOTAL AMOUNT DELIVERY TICKET = M ][J[AES �w CUSTOMER COPY SAND AND GRAVEL COMPANY PO BON T30 • AUBURN, WA 98071 • PHONES: 833-37DO&854-0560 PLANTS IN AUBURN AND KENT -'L C751 OMER NO ORDER NO COSTUMER PO OR JOB NO PLANT NO 9El14 RY TIC6 TN. S!17 i AA 0471�i)O 43 1 1 A4160 `RDEREp CY pL4RD LUAONC SLUMP Gelb.1nol1AQW, VL ANT TIME OUT JOB TM'EM PLANT TIME OUT dUe TIME IN Aodp BY CmlJme�n ReGueel '�I 'OMER NAME SPECIA,INSTRUCTIONS RUDORTF_ CONST 1tj(- r )BADDREBS —' .JOH 4- IIN D UP T PROD CnOE DESCRIPTION- TONS'CY ACCUM TOTAL GNQ VRICE AMOUNT _� 160 Orclsfs w .33, 744) Tare 46, 42E) NETT 1f. PIT PIN Plr'XFD IP r VER NO TRUCK NO ] ] ] TERMS' NET 30 JAYS INTCHESf AT +NE MAM)AF..M AILOWABLE RATE WKL BE SUB TOTAL CnARG°O ON PAST DUE ACCOUNTS If COLLECTION BECOMES NECES `+CODE SARY REASONABLE ATTORNEYS EEESMILL BE ASSESSED Y 11 (ile.ti3 RELEASE A OLISTOMIS RELEASES A AGREES TO HOLD TY CAUSE THE MILES I CO FOR vER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY Of - MATERIALS LISTED ABOVP SALES TAX -"' 9f.N4TUR Xi�.A�— TOTAL AMOUNT DELIVERY TICKET Mml- MILES =PrA CUSTOMER COPY SAND AND GRAVEL ;OMPANY P.O.BOX 130 • AUBURN.WA 9N071-• PHONES: 833-371+ ^ PLANTS IN AUBURN AN)KENT D>t� rUSTOFFER NO ORDER NC CUSTOMFP P J OR JOH ND --- I I7 - TICKET N ;i.'I'T r'BR ph Y1?CFt1 is _ _ 144'76 OV ORDERED Cy DiVRO 6040 NO SLLIMP Ge'lont o"Na�ee PV VT TIMED TIME IN AW1e0-y Cw..,-s —I_ R<Ruev CUS TOMER NAME 9PE(9A, T. RIi" �� IN�HTF C.:UNST INC IlJ6�►HR It7 D 1µ-' " 4 WEi@a Pp0 DESCRIPTION T ,.. CV ACOVM TOTA4j NIT PRICE AMOUNT 6:3, 640 Chou n 3:3,e130 fare '• 'IT7,'SC.O NfT I(I ;; PIT rOJN PICKED UP .'el, c'A -45 776ii DAIVERNO iRUOKNO I IA I TERM NET 30 DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL CHARGED ON PAST DUE ACCOUNTS IF COLUICTION BECOMES NECES TAXCODE SARI REASONABLE ATTORNEYS FEESWRLB`'AEBESSED — Y II I t 3 4 IL RFIFASE—CUSTOMER RFI EASES&AGREES TO HOLD HARMLESS THE MILES CO FOR DRIVER ANV CAMAaf 70 HIS REAL OR PERS:iNAL PROPERTY CAUSED B)' OEUVERY OF MATERIAL&L'67ED ABOVE SALES TAX SIGNATURE I __ c TOTAL AMOUNT DELIVERY TICKET = M11LE CUSTOMER COPY S = SAND AND GRAVEL COMPANY P O. BOX 130 • AUBURN.WA 98071 A PHONES: 833-3T00 0 854'05" PLANTS IN AUBURN AND KENT DATE CUStOMER NO URDEF NO CUSTU MERPO URJURNO PLANT NO DELIVERYIKTNO `7/8Ci 04 UJ IRSI1 Hp 4'Jp CV JADE'' CIDLVRD LOAD NO SLUMP GAI'Gna.1 WAler PLANT TIME JIR i00 TIME IN ?LANT THE OVT JOE TIME IN A~BY fuebma�+ R pu<sT Nf CIAL INSTRVCTON% Id.TOMER NAME .. �/�/,ff,�� FOT)ARTF CONSI lK, TOL+l 68 .A8 ADORES% - PICKEI) tll TONS CV ACCUM TOTAL UNIT PRICE AMC- NT WEIGHT .'AnO CODE DESCRIPTION 61„�LIU hF'tIt'. 13, 280 TLxrc 47, 9r^I-) NET 16 1'1T RI IN P'10I 14- . '.. 9E. IE;N. ,'•i DRIVER NO TRUCK NO $U9 TOTAL 11:i 1 TERMS: NET G O' I DUE AT THE ACCOUNTS IF ALLOW 113E RATE WILL RE - HAI A DUE ATTORNEYS F TS IF COLLECTION ASSESSED EECOMES NEGES- SARYR .ATIORNEv9 FEES WILL BE A65ESSF0 TA%CU!)E iJ� Y 11 F �.3 Ir RELEASE^-CVSTOP 'AP S6 AGREES TO HOLOHARMLESS TIT&.MILES CO FOR DRIVEN AN W MAD RL SONAL PROPERTY CAUSED ids DEUVEHY OF SALES TAX 1 MATERIALS STE BVVF llD ATURE X MAL AMOUNT DELIVERY TICKET = M I L,E S CUSTOMER COPY SAND AND GRAVEL COMPANY i P O. BOX 130 A AUBURN,WA 98071 • PHONES: 833-3700 A 664-0560 I PLANTS IN AUBURN AND KEN DATE -- C UrOMER NO ORDER NO CUSTOMVR PO OF JOB NO ANT NO DELIVERY II QxLT NO lF fv OROEHEC CY DL VRD L DNO.)sa PLUMP IYANT TIME OUT J00 TIME IN PLA�100 TIME IN CalbnB n1 Wpirr AtltlPtl By C rslomms RBQu05' uU5TCAmR NAMIF 'i'FCIAI IN,T.I CnONS .IOB 4/H8 I ' WEIGHT PROD CODE UENCF,FTION TONr,, JY ACCUM TOTAL UNIT PRICE AMOUNT 79- ;",20 1ir Us!t 33T28f) Tare 45X94U NFT 16 PIT RUN PICKED UP 11. '37 1It,. Q t ORIVEF NO TRUCK NO TERMS: NET 30 DAYS INTEREST AT THE MAXIMUM ALLOWABLE P ITE WILL SE SUB TOTAL CHARGED ON PAST DUE ACCOUNTS IF COLLECTION SCCOMFS NECES- TAX CODE BART REASONABLE ATTORNEYS FEES WILL RE ASSESSED RELEASE� CUSTOMER PEI EASES A AGREES TO HOLD HARMLESS THE MILES CO F Cq DRIVER ANY DAMAGE TO IAS REAL OR PERS AL PROPEHIY CAUSED ev DEUI[Rl I''; MATERIALS LISTEO ABOVE /\/�/ ///''r ( SALES TAX %GNAT UHF ( /,F-/Tr.j✓_ TOTAL AMOUNT - CUSTOMER COPY DELIVERY TICKET k -m® M l 5 A N C AND GRAVEL COMPANY P O BOX 130 • AUBURN,INA 99071 • PHONES: 833.3700•854-01560 PLANTS IN AUBURN AND VENT _ pr DEIIVE Y 11..8E NO avT NO DATE rUSTOMERNO JRDERNO----TV A"EA"OOR job No �.T. l VRG A N SLUM. Cartons of Warer ` P4ANT TIME OUT JOB TIME IN LANT TIME JUT J MF W CY O AOdP By Cu•.tomr m t Hly4e�1 — $P�CIAI IY$TRVCTIJN$ U.. E JO RIGHT DESCRIPTION TONS ACGUM TOTAL UNIT PRICE AMOUNT 1 WEIGHT Pfl000011E — •� (L{-I� It LH, '1 DRIVER NO TRUGA N' Of SUB TOTAL. TERMS: NET FC DAYS INTEREST AT THE faCM ALLOWABLE RATE S- CiARGEU ON PAST DUE ACCOUNTSTS 6 NE COLLECTION BECOMES NECF SARY REASONABLE ATTORNEYS f EES WILL BE ASSES`ED TAM CODE RELEASE CUB'OMER RELEASES It AGREES TO MOLD HARMLESS THE MILER CO FUR DRIVER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY C SALESTA% E MATERIALS LISTED ABOVE SIGNATURE ...� I C ( TOTAL AMOUNT x S DELIVERY TICKET CUSTOMER COPYs SAND AND GRAVEL COMPANY P O BOX 130 • AUBURN.INA 96071 • PHONES: 933-3700 6 854-0560 PLANTS AUBURN AND KENT C.USTOMEP NO ORDER NO CUSTOMEP PO OS JUB NO PLANT NO UV Y 1 KFTRE PLANT TIME OUT JOB TIME IN PLANT TIM OUT JO IME IN ERED CY DLVRO LUAU NO SLUMP GBIiI of Weer Aeaee FY+ c.,reman Re.11Y'I f SPECIAL INSTRUCTIONS MEll NAME c N i 11# -4-.LAA �f / -- ,ONS.CY -CCUM TOTAL UNIT PRICE 4AWUb1 �i' W6GI:1 FROG GODS L'ESCRIFiIUN f •1.1. T,,T T,A1 :2 fl UMVER NO RUCK NO SUB TOTAL TERM& NET 10 JAYS INTEREST A� HE MAXIMUM ALLOWABLE RATE Will BE i CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOME.NECES- SARY REASONABLE AT-JRNEYS FF:ES%I BE ASSESSED FAF CODE RELEASE CUSTOMER RELEASES A AGREES TO HM U HARMLESS THE MILES CO 'OR DRIVER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED by DE'_'VERY OF SALES TAX MATERIALS LISTED ABOVE / C T Sy` OTAL AMJUNT I DELIVERY T CUSTOMER COPY TICKET 4 ® _ SAND AND GR2AVEL COMPANY P.O. BOX 130 • AUBURN INA 98071 6 PHONES: 833-5700 6 854 U560 PLANTS I NV1 UBUHN AND K ENT ^.uSTOM NO ORDER NO CUSTOMER PO OR,06 NO PLANT NO OELIVLY I M vLANi TIME OUl JOB TIME IN PLANT TIME OUT .J•� IME IN • f V' REV CY DI.PO 11 At -10 SLUMP GAIIDYS 91 Kettl —_.— AJCIL By CI$IOTeP. RT<wRl1 SPECIAL INS i RUCTIONS f ,170MIERN?ME a IONS.Cy ACCUM TOTAL DNIT PRICE AMOIWT HE14HT _,_` PRO -ODE DESCRIPTION` IF 1 ?1 '•t. '^I . ORI\'EP TRUCK NO SUB TOTAL 1!IMB: NET CHARGED OA VS AST DUE AT THE I S IF Co ECTIO%BE RATE W ILL. BE ARY REASONABLE ATTORNEYS FEES WILLIE ASSESSED NECEo — TArCODE c --- i -L-� RELEASE-CUSTOMERRELEASE56 aREES'.O HOLDHARMLESy THE MILES CO FOR CRNfR ANY DAMAGE TO H19 REAL OR 'ERSONAt PROPERTY CAUSED 61 DELIVERY OF SALES TAX MATERIALS LISTED ARO+IE -- SIGNATURE j" ?_ TOTAL AMOUNT Y I IL DELIVERY TICKET - � ��� � CUSTOMER COP'. SAND AND GRAVEL COMPAN `. P.O 3OX 130 • AUBURN.WA 98071 • PHONES: 833.3708$PY4-0560 PLANTS IN AUBURN AND KENT UAIE CIJSTOMLRNO ORDEP NO CUSTOMER P O �L JUB NO PLANT NO DELIVtRY TtCKFT NO CY BI RED 'V I":AD L A NC SLUMP 111.,0 WKN, PI ANT TIME JU I JOB TIME IN PUNT TIME OUT JOB TIME IN AOOee BY CuOomelI RequC.t S MERNAME SPECIAL INSTRUCTIONS I lyr VT[If.HT {)D 6CDE D[ ]N _ TONS Cl ACOUM TOI Al. UNIT PRICE AMOUNT 41 TRUCK NO TERMS: NET DB DAYS INTEREST A` THE AciM ALLOWABLE RATE W SUB TOTAL CHARGED ON-- SARY RE-SONABST DUE E ATTOPNE V ACCOUNT'S EES MILL BE ASSESSEDOLLECIGN COMES NEE CKSS me 461 EASE -CUSTOMER.Et EASES E AGREES TO HOLD HARMLESS THE MILSCC IOR .FR ANY DA:d AG TO HIS REAL OR PERSONAL PROPEHTY CAUSES. RV DELIVERY Of nIA IERIAL IS 410VE SALES TAX 51GNATLI //_Y -� 7( � rt ��� TOTAL AMOUNT -_ T DELIVERY TICKET = MILES0=1 CUSTOMER CUP` AND AND GRAVEL COMPANY P O BOX 130 F AUBURN.NIA 98071 4 PHONES: 833-3700 A 854.0560 PLANTS IN AUBURN AND KEN t ❑AlF-� CUSTUMERNIJ ONOER NO ( CUS'GMEH PO ON JOB Np -- PLAMNO pN IVERY TICKET T- Ir ¢ � ♦ i ! "- E r f."! jrpIVRO I.OAp NO StbMP (ylronE d WCNA_ PI qNT TIME OUT JOtl 1'ME IN PI ANT TIME OUT r JOC IM(IN .0 'AR. AOM1- rr-lo" M ' fl✓q'..ta. CCSTOME NAME 5FFCIML INFTRUCTIONS i4ly"i-11 I I a l-'I I w y JGE A ORES$ `-"— —�' 4 14ER1Mf PgOC COUF „DESCRIF TION IONS CY .CCGlRI 70T 1'WT PAAI( 1 gMOVNT .J1 lrlyr ' 11 . lir LIF f n . DPNiP NO TRUCKNO TERMS: NET W DAYs INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL CHARGED ON PAST UUE ACCOUNTS IF COLLECTION BECOMES NECES TAX CODf SARY REA^ONABLE ATTORNEYS FEES WILL BE ASSESSED RELEASE CUSTOMER RLLFASES A AGREES TO HOLD HARM,ESS THE MILES O FOR DR6EP ANY pAMAGEl{I HIS REAL OR PERSONAL PPOPER[Y CAUSED BY UE4VERY OF MATERIALS TEE ABOVL //� �"/1 /` SALESTAX SIGNgiURE( � - X J./1/1+Ly(/JF YY,�-T.-.�2"C,, Y ����llly TOTAL AMOUNT DELIVERY TICKET = m CUST"INER COPY ;:AND ANO GRAVEL COMPANY P.O.PDX 130 • AUBURN.WA 96071 • PHONES: 533-3700 111,$54.0560 PLANTS IN AUBURN AND KEN r 17 V _ CUSTOMER NO ORDER NO CI,lTOMER P O C R JOB NO PIANT' DELIVERY TiCKFT Nt ^Y OBOE ED GY to VRD LOAD NO SLUMP GFIIU^F uI YbIU PLANT TIME OUT JO, ME�N PLANT^ME OJT •JOB TIME IN Ar BYGmmmu P.- NSi M6RWAME SPECIAL INSTRUCTIONS OB ADb71f55 'MIS 4 tit. C yl PRCO CODE DESCRITI-ON TONS CY ACCUM !OTAL UNITPRICE AMOUN^. I VED NO TRUGK Nq TERMS: NET X DAYS INTEREST AT THE MAX-.NM ALLOWABLE RATE WIU. BE SUB TOTfI CHARGED Or PAST DUE ACCOI WTS. IF C'CI LECTION BECI MES NECES, zX GODE SARY REASONABLE ATTIRNFYS FEES WIt 1 BF.ASSESSED -- / I , RELEASE CUSTOMER RELEASES III AGREES TO HOLD HARMI THE MILES CO FOR „ IN VER ANY DAMAGE TO HIS REAL ON PERSONAL PROPERTY.ICAUSED BY DELIVERY OF MATERIAL EDASOVE SALES TAX -- SIGNATURE ({/ z I � ll// 4 TOTAL AMOUNT � DELIVERY TICKET = � � �� = CUSTOMER COPY SAND AND GRAVEL COMPANY 1 O BOX 130 • AUBURN WA 96071 • PHONES: 833-37DO 8 8S0-0560 PLANTS IN AUBURN AND KENT I CIISTOMFR NO ORDER NC CUSTOMER PO OR JOB NO PLAN,NO DEL IV RY I K NO _ )P RED (. yISO L A N SiUMV �j B„ PLANT TIME OU+ JOB IIMC IN LANT TA ME OUT -JU+LAAE I�i naaeo ev Guvomor +OMER NAMF — a s� SPECIAL IN>TRUCII S 11�Nkv fly FROG CODE _ OE<CRIPTION IONS.CY ACCUM TOTAL UMT.MCI AMO'-NT vA � IIRUCKNo TERMS: NET X)OAIS INTE 4T AT THE iAAXIMVM Ai LOVI4BLE RITE WILL BP SUFI TOTAL CHARGED ON PAST DUE ACCOUNTS IF COLL ECTICN BECOMES NECES- O@ SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED A -- -- - RELEASE-CUSTOMER RELEASES f AGREES TO BOLD HARMLESS THE MILES CO Uf. ANY DAMAGE TO HIS REAL OR PERSONAL PROFERTV CAUSED BY OELJVE%'.Y OG - MATERIALS LISTED ABOVE SALES TAX 5•.ONITURE X �1,� f , f - - - TOTAL;.MOUNT ti AIVERY TICKET = M11LES= CUSTOMER COPY SAND AND GRAVE._ . OMPANY P O BOX 130 • AUBURN.WA 98071 • PHONES: $33-3700 8 854-0560 PLANTS IN AUBURN AND KENT DA IF CUSTOMEe:,0 ORDCR NO I CUSTOMER PO JR JOB NO PI ANT NO DCLW Y I K FI Cy ORDERED ( PLVH0 LOAD NO SLUMP Ga:bna ofMnar PLANT TIMF OUT JOB'ME IN PLANT TIME OUT JOB TIME IN « naaeb By e.rlu.r-a Rf 1'Y51 CUSTOMER NI M• SPECIAL INSTRUCTIONS killJOB ADDAEss ----- -. — T1iPp n A8 i 17 t-. : Of, YIAIU"HT,-� PROD CODE pESCCICT•ON 1. _ TONS C• ACCUM TOTAL. UNIT CRICE AMOUNT ��3T .i[3•! ji. , a�lT ll.sjo Fit ' I'. {•'.l LId; E!.I h Ili • RIVER NO TRUCK NO TERM8: NET M DAYS ,NTEREST AT THE MAYIMUA,ALLOWABLE RATE WILL PE SUB TOT.L CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECC, TAX COVE SARV REASONABLE ATTORNEYS FEES WILL BE ASSESSED RELEASE- CUSTOMER RELEASES d AGREES TO HOLD HARML'SS THE MILES CO FOR _ t DRIVLR ANY OAMAgNO HIS REAL OR PERSONAL IOPERTV CAUSED BY DELIVERY OF �I MATERIALTJ L IS�IED ABOVE SALES TAX SIGNATUR /� r —X V ,u•` � _ TOTAL AMOUN'iT• DELIVERY TICKET = MIELES = CUSTOMER COPY SAND AND GRAVEL COMPANT _ P O BOX 130 • AUBURN.WA 96071 • PHONES: S33-3700&050-OSSO PkANTS fN AUBURN ANO KENT tF CUSTOMER NO ORDER NO CUS I MER P O OR JOB NO PLA NO DELIVERY TIC;ET NO t r CYO"REV- LVRi, "A SLUMP Gallon3 YM PLAN'TIME OUT JOR IIMLIN 7 NNT TIME OUT ' J E IN rL p a,a By cum~* Rp9n^.- CUSTOMER NAME SV[CIAL INSTRUCTIONS �— WTI 1,"y I ROODCDE DESCPIVTI - TONS CY ACCUM TOT UNIT PRICE AMOUWI I d+ ; r 9, '72E)'J•oYe y 44T 080 are 43F44V NET - IC, r)IT RUN PI �1. 7,- ilI 7.z DRIVCR NO TRUCK NO j --- TERMS: NE' J DAYS INTEREST AT THE Xi MUM ALLOWABLE RATE WGL BE SUB TOTAL, C 3EO ON PAST DUE.�COUN If COI LECTION BECOMES NEOE5- AS CODE CAw RY REASONABLE ATTORNEYS I }♦jLI,q ASSESSED RELEASE-CUSTOw-R RELEASES A AGREES MOLD RARMLESS'HE MILES CO rOR pRl ER ANY DAMAGE TO HIS REAL OR PERSONAL PLRTY CAUSED BY DEUVERY 01 MATERIALS LMED ABOVF SALES TAX' SIGNATURE ' X TOThL AMOUNT DELIVERY TICKET = MILES = CUSTOMER COPY SAND AND GRAVEL COMPANY P O.BOX 130 • AU9URN.WA 88071 • PHONES: 833-3700 A 854-0560 PLANTS IN AUBURN AND RENT yA "ET CUSTOMER NO ORDERNO C U STOVER P G OR JOB NO FLANTN OLLIVE p, RY TICKET N �8r37;31 `RDEHfO CVOLVHD LOAD NO SLLIMP Gal'ms Pl Watm _i PLANT TIME CUT JOB TIMEM V 4NT TIME OUT JOB TWE IN AdoeC By Cenom&} Redue5l 'OMER NAME I SPECIAL INSTRUCTIONS 170DAPTE gONSY INC: ?ORN 4 88 �.Aoogess T'— I'IC1(FD U _— WEIG'Hw PROD CODE DESCRIPTION TONS ^,Y ACC,UM TWAL UNIT PRICL AMOUNT 78, OO let aa8 33,tKN,_Tf Tare- 45,00V NE:1 16, PIT RUN PICIGEU UV i I HERNO TRUCNNO --� 1 1.''1 TERMS: NET 3 DAYL INTEREST AT THE MI%IMUM ALLOWABLE RATE W0.L BE SUB TOTAL ' _ CHARGED ON PAST DUE ACCOUNTS, 6 CC 1 LECTION BECOM-a NECES CODE I SONAPLE Al TOANEVS FEES WILL BE ASSESSED —� 11 7ei'0 {i RELEASe TOMER RELEASES&AGREES TO 140-0 HARMLESS THE MILES CO FOP I'° A'+ DA ACE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF - A 'ERI LS LISTED ABOVE yALES TAX x GIGNATU A TOTAL a AMOUNT DELIVERY TICKET = Ma"I L 1:S e CUSTOMER COPY SAND AND GRAVEL COMPANY PO E'7X 130 A AUBURN.WA 9807T A PHONES: 833-3100 6 054-0560 PLANTS IN AUBURN AND KENT t CUSTOMERNO ORDERNO CUSTOMER PO OR JOB NO PLANTNO DEUVERv I .N_ N. 1 '88 041r"o0 41 11 '�+OEREO Cr VRO LO NO SLUMv GAuons of Am" Pt ANT TIME OUT JOE IME:N PLARTTIMEOUT JOBTIML N Add.0 By C,Y'. A R .lest -TONER N.ME _ SPECIAL INSTRUCTIONS RODART6 f'r)Nfi T INC. ,TOBN 4-88 R ADDRESS If KFn UP- -- :AEIGHT PROD CODE DESGWPTWN TONS CY ACCUM TOTAL WT PaICE AMOUNT .fJ,�1(aL hrl.o.e. 43. ju, lE. III r WIN F IrKED 00 I. ')a 67.'7' CRNO TRUCK NO 11131 TERMS: NET X DAYS INTEREST AT THE AW UM ALI OWABLE RATE WILL BE SUB TOTAL _ CHARGED ON PAST DO'ACCOUNTS IVCOLLECTION BECOMES NECES 'ODE SARY REASONABLE ATTORNEYS PEES WILL SE ASSESSED 4 1 {' RELEASE—CUSTOMER RELEASES A AGREES TO HOLD HARMLESS THEMILES CO RJR _ ER. ANY EAMAGE TO HIS REAP OR PER " CRTY CAUSED BY DE OF LIVERY MATERIALStISTEI ABOVE rI �j/P)��+/}/�� SAL ES TAX L =---L�--•— TOTAL AMOUNT ' ' DELIVERY TICKET = Mj S = CUSTOMER COPY y SAND AND GRAVEL COMPANY PO BOX 130 AUBURN,INA 96011 A PHONES: $33-3700 8 854-0560 PLANTS IN A08URN AND KENT DATE CMLTOMEi NO OROEN NO CUSTOMER P O OR JOB NO PLANT NO DELIVERY TI nLT NO 1 'HE3 047.:.0t1 AI I I I. B:,i761 Cv ORDEREb CV Dl VN0 LOAp NO SLUMP Ga"ons of vow rers PLANT TIME OUT JOB TIME IN PUNT TIME UET 8 B TIMF Iry � Aeaeu BI CPeaw Rep„e _ r —_1 t UtiTOMER NAME SPECIAL IN!tRUCTIONS � I ROF)ARTF rON5�T INC inut JOB ADDRESS• i PTCKI-n u{, WEIGHT PROD CODE DESCRIPYt0N )DNS CY ACCUM i0 L UNRPRICE T UNT 79,"WO Ow 1)r w 33,000 Tara! 46,500 NET II, VIT RIIN LICKED II:' I OAIVER NO LRUCK NO - � TEAMS: NET 3C DAYS INTEREST AT MAXIMUM ALLOWAB.- RATE WILL BE SUB TOTAL 1 CHARGED ON PAST OUF ACC NTS W COLLECTION BrCOMES NECE5- -I.COOL SARY REABOYABLE ATTOPNE FEES WILL BE ASSE3SED ------'-- Y I IL:Ei_' S E1! RELEA5E- CUBTGAFEA RELEASES A AGREES TO HOLD HARMLESS THE MILES CO FOR DRIVER ANY Dn FAGE TO HIS REAL OR PERSONAE PNOPFRTY CAUSED BY DELIVERY OF MATERIALSU 0ABOVE �,T SALES TAX 91CNATI'RE �,�y/,,, X2'`"61 �"��` ' 1"- _ TOTAL AMOUNT s . M][ _ GUS I OMESR COPY DELIVERY TICKET = SANC AND GRAVEL COMPANY P O BOX 130 • AUBURN,WA 98071 • PHONES .33-3704 S 854-OSSO PLANTS IN AUBURN AN[)KENT CUSTOMER NC ORDER NO CUSTUMFPPU OF JOb NO P.ANTNO DEUV RY TICK PLANT TIME OUT B TIME'N PLANT TIME OUT JOb 1IME IN - TYRO I LOAD NO SLUMP AAuwa of W.I., !O Aaaea Br eesrome�� REquest 5PECIAI INSTRUCTIONS f COST NAME TOR ADORE B �I li,;I� 'F ✓'�� VE �;NT PROD CODE DESCRIPTION ii TONS CY ACCUM TOTAL UNITFRICE AMOUNT .i LIT • I:I ' t .11 .•., Y 4e„ a)NV INE-.1 ?L I` it 4„•.If 7'1{ E.c I` ':ER NO TRUCK NO SUBTOTAL TERMS: NET W DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SCHARGED ON PAST DUE ACCNTS If,ARY REASONABLE ATTORNEYS FEES WIL L COLLECTION BECOMES NECES- BE ASSESSED �CODE ! 1 RELEASE—CUYI OMER RELEASES d AGREES TO HOLD NAPMLESE THE MILLS CO r^F - -, 'EP ANY DAMAGE TO HIS REAL ON PLRSONAL PROPERTY C .LSED BY AL'-EP SALES TAX MATERIALS LISTED ABOVE v,NATURE Si TOTAL AMOUNT — DELIVERY'fICKET = MILES = CUSTOMER COPY SAND AND GRAVEL COMPANY P 0,BOX 130 • AUBURN.WA 98011 A PHONES: 833-3700 8 854-0580 PLANTS IN AU9UAN AND KENT PATE rJSlOMER NO ORDER NO CUSTOMER PO OR JOB'!O LIVERY J CYOB EREO Cy Or VRO LOAD NO SLUMP Gallon.W Witt, PLANT TIME OUT JOB TIME IN PLANT TIME OUT JOB TIME IN Am...LY Cmlom;••5 ReR�+r I,US eR MM{. SPECIAL INSTRUCTIONS ?lr6 UNaT_LYL pp WEIOHT PROD C90E DESCRIPTION TONS CY ACCUM TOTAL UNIT PFUCF AMOUNT ' 4f, 15„ t;, t'ltT RI.Jt3 F°71'KE'I7 LIt 1,3. U7 46. r 1 1 DRI VtF N�` IRUL � -� TI MMo: NET N DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUE,TOTAL CHARGED ON PAST DUE ACCOUNTS If COLLECTpN BECOMES NECE5- TAX COUF - SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED PHI ErI RELEASE CUSTOEItkRFLEASESSAO -STOHOIO HARMLESS THE MILE.,GC FJR ANY DAMAGE TO HIS REAL OR PERS, L PROPERTY CAUSED BY DELIvERY OF MATERIALS LISTED ABOVE SALES TAX SIGNA WRE X TOTAL AMOUNT Phase II Pay, Estimates S-401 4+ DELIVERY TICKET = M11LES = CUSTOMER COPY SAND AND GRAVEL COMPANY P 0 BOX 130 . AUBURN.WA 98071 A PHONES: 033-3700 8 854-0560 PLANTS IN AUBURN AND KEN T DATE CUSTOMER NO CRotR NO CUSTOMER P O OR JOB NO P,.ANI NO ULIV 51 s. H•Jl /i7200 47 11 83147 CV ORDERED CY DLVRD LOAD NO SLUMP Galbns>I Wele� GIANT TIME DO JOB TIME IN PLAN"TIME OUT JOB TIME IN A(ItlPtl By CuAOr,Lrc Re�l��xat CUSTOI,EA NAME SPECIAL INSTAUCTIDNS RODARM COWT INC, j JOB ADDRESS _ f-IC-HD.IJ WEIGHT RRODCOBE DESCRIPTION T —`�_• JNS C1 AC(,UM TOTAL UNIT PRICE AMOUNT el..ri4E? 6r•L�rcy 38P 2nt1 Tarp. 146, W) WT 1G PIT WIN PICKED Hf- LA, I ;` I- . 1 DRIVER NO TRUCK NO 1 1 1 I TEAM&•NET BB DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WIL`` BE SUB TOTAL CHATAA CODE SPRvREASONABLE 4 TORNEYS FEES WILL BE ASSESSED 0ED ON PAST DUE ACCOUNTS IF COLLECTION COMES NE Y I RELEASE..CUSTOMER RELEASES A AGREES TO HOLOMARML�SS THE MILES CO FOR DRIVER ANY DAMAGE TO HIS REAI. OR PERSONAL. PROPERTY CAUSED By DELIVERY Of MATERIAAS LISTED ABOVE SALES T A R SIGNATURE x TOTAL AMOUNT DELIVERY TICKET = MILES = CUSIOMER COPY SAND AND GRAVEL COMPANY P O BOX 130 • AUBURN.WA 98071 • PHONES: $33-3700&8$E-0880 PLANTS IN AUBURN AND VENT DAT( V�-� CUSTOMER 10 OHDCR NO OUSTUMLA V U OR JOB NO PANT NO DELIVERY T CK[rN11 /88 u4?2+KL !1 H3u24 ZY—FLAmewCV Ot VNC TOAD NU 5LL;MP Gana. „nbzl•, V•-ANT TIME OUT JOH TiMt IN PLANT TIME OUT JOB TIMf IN Aa Il d By 1,-1�.. HCy�es CUSTOMERNAME 9PLCIAL'INSTRUCTIONS 1 l 01VIRTL CTIWST INIC _ _ JOB M 4fA !OB ADDRESS - I PICKET) UNI WIGHT -- PROD CODE CESCRtGItON TONS CT ACCUM TOTAL UNIT PRICE AMOUNT V 100 Tarim 4xi42b w, f 1(. I'll PIIN PICI;L.11 III, RJ. 51 48. 1al L:RIVEA TAT IRUC6 NO . 1 11�) TBIEEAB: NET 90 DAYS tNTER£ST AT THE MAYIBIUM ALLOWABLE RATE WILL BE SUBTOTAL CHARGED ON PAST 0 IS ACCOUNTS 1f COLLEC110N BECOMES NECES. T4x CODE '---_ SARV REASONABLE AT IORNETS FEES V#LL BE ASSESSED ---- •!4/ {�� 461I8AM ISLK,TOMES NFI F 45ES 1 I `13 SA�0NA ION TY (AOSSTNF DELI ER rOR ORIbFB ANT ^.A LtIU IU HIS RFAI (1R PFPSONPL PR? RTv (AJSFp P• OFLrvCRY OI . ( MAiER4LS3,IBTED ABOVE�.. cP'(.$Ef) 77 (^� —�"1 91WVA.TI�REy 1 I X TOTAL AMOUNT �. . __ _ ._ w.- - --� _�_. - --- --- ---- - - - - r✓ @LIVERY TICKET , - � � ��= CUSTOMER , ;PY SAND AND GRAVEL COMPANY P O BOX 130 IF AUBURN. WA 98071 A PHONES: 833-3700 8 854-0560 PLANTS IN AUBURN AND KEN T DA11 COSTUMER NO ORDER NO WSTUMFR�O OR JOB NO PLANT NU LIEU .4 TICKETNO J `} CV ORDFAFU CV DI VflD IUAb NO SI UMP Galu if of WAter PLANT TIME OUT JOB TIMC IN PLANT TIME OUT JOB 11ME IN Add"OV Cu>bmerA Red.ev C1t1 -ky N4ME CPFCIAL INSTRU6l ON5 �— IOB ADDRESS 1 Nf' _ _ JOB 4 486 rrLan IIr1 �„� ' WEIGHT PRODCODE DTSCRIPTI7NTI'NS GY ACCUM TOTAL UNIT PRICEZ� Tar-v 1380 NE'1 1 C, f'1T RINd 'pfcF.Fv ; . Ei'3 116. 3: DRIVf:R RL,' TRUCK NO TERM& NET AO DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE MAIL BE SUB TOTAL CHARGED ON PANT DUE ACCOUNTS IF COLLECTION BECOMES NEC'E$ TAM CODE SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED —' I RELEASE- CUSTDMER RELEASES S AGREES TO HOLD HARM,ESS THE MILES CO FOR DRIVER ANY DAMAGE AD NIB REAL OR PERSONAL PROPERTY CAUSEO BY OELYCRv OF MATERIALS LISTBO ASO" SALES TAX SS'GNATURE ` — -- "M' "� ` TOTAL AMOUNT DELIVERY TICKET = MIILES = - CUSTOMER COPY SAND AND GRAVEL COMPANY _ P O. BOX 130 IF AUBURN.WA 98071 • PHONES: 633-3700 6 8S4-0560 PLAN TS IN AUBURN AND KENT CUSTOMER NO ORDER NO CUSTCMER P O OR JOB NO DELWERY II R N n1 • Lill OBDEPEO CY OI VRO WOAD NO SLl1MP Galbn3 Welar PLANT TIME OUT J08 TIME IN PLANT TIME OUT JOB'tME IN 0.0�YeC En'l•reromvs Nepuefl T'USTOMER NAME ...y, sFLCIAL INSTRUCTIONS . e CONS1 ING .108 k 488 1 -00 ADDRESS rr Y ' _ WEIGHT PROC;;ODE DESCRIPLIOY LONE CY ACCUM TOTAL UNIT PRICE AMOUNT 713,280 6F r7 gll'. 35, 100 Tat- 43T 180 NF.T if, PIT Rt;N PICKED UP 21. rig 161. — �-- 'LVEANO TRIICX NO ' TERMS: NET 30 DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WN_ BE SUB TOTAL CHAFIGLOON PAST DUE ACCOUNTS IF COLI FCT,ON 8ECGMILS NECES _ CODE SARY REASONA>LE ATTORNEYB FEES WILL BE ASSESSED i _ Y I I azt3 1) PELEASE CUSTOMERRELEAS• 6 AGREES TO HOLD HARMLESS THE MILES CO FON _ ,,YEA ANY DAMAGE TO HIS PEAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIAL54ETW ABOVE SALES TAX — SIGNATUq x �, :4 '� *' TOTAL AMOUNT DELIVERY TICKET n = M11LES = CUSTOMER COPY SAND AND GRAVEL COMPANY P O BOX 130 • AUBURN.WA 98071 • PHONE$: 633-3700 R 856-0560 PLANTS IN AUBL'I`N AND KENT DATC 11 C,brH r✓1 --� GHOf[AJ CUCTOMER PO OR I at, Nf NO 6 U4 y I ,. CYOFDEAED CY OLVRU LC AOli SLUMP ~ G+I11n1.1 W,Wr C9 TIME IN °LANI TIME U JL',TIMEN Md.d BY Cufbmern 1 R neat tUSIUVIER NAME SPk UAL INSTRJbilONS Tr r_S.ST_tNc laa :Ha PILI�FD UP OW PROD CODE SORIPT IOh TUN, CY ACCUM TOTAL UNIT PP,CE AMOUNT 80,940 Groats 35, 100 Taw°r 45, P40 NET 16 I'll RUN i~ICKED UUY DRIVER NO TRUCK NO TERNS: NET W DAYS INTEREST A' THE MAXIMUM ALLOWABLE RATE WILL BE SUE TOTA1 E CHARGED ON PAST DUE A'..',OUNTS IF C`LLECTION BECOMSS NECES, TAX CODE SARY REASONABLE ATTOPNEYS FEES W n,BE ASSESSED — Y F RELEASE CUSTOMER AELEARES A AGREES TO HOLD HARMLESS THE MILES CO FOR DRIVER ANY DAMAGE TO HIS REAL OA PERSONAL PROPERTY CAUSED BY DELIVERY OF 11 MATERIAL,LISTED ABOVE SALES TAX SIGNATUA t:/elf' X x L ^ TOTAL AMOUNT DELIVERY TICKET 1 = MILES = CUSTOMER COH SAND AND GRAVEL COMPANY P O BOX 130 a AUBURN,WA 98071 • PHONES; 533-3700 8 854-0560 PLANTS IN AUBURNANO KENT OATL CUSTOMER NO ORDER NO CUSTOMER PO SA JOB NC PLANT NO OtoVEAY TICKFT N (47IF44O 35 1 1 A3(,4i:.3 fv OROERE^ CV DLVRO LOAD NO SLUMP Geeo'X of Warer PLAN'TIMEUOT JOB TIME IN PLANT TIME OU JOB TIME IN - A.ttlpp BY OuslPm9r5 ReQUe51 zlOMFP04AME SPECIAL INSTRUCTIONS R pTE_ CE)WT TNf' AID N 4E38 -H AMPSESS pTYFp t3S' WEIGHT -ROD CODE -- DESCRIPTION TON$ CV AFCUM TOTAL UNIT PRICE AMOUNT 84,060 Grus t. 34, 7;?Co T.ErEY 49, 34U NET 15 1'I I RON F11(A:.F1) Orr 114. cl1 4. 67 ER NO TRUCK NO '-- 1 TEAMS: NET 30 )MS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUBTOTAL CHARGI O ON PAST DUE ACCOUNTS IE COM.ECTION BECOMES NECES- TAX CODE BARY R{ASONASLE ATTORNEYS FEES WILL BE ASSESSED I h Y I 1 f,i 5X) F LP RELEASE--CUSTOM:R RELEASES A AGREES•O HOi D HARMLESS THE MILES CO ECR °'VER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSrD By DELIVERY OF MATERIALu LI BOVE SALFSTAX -� SIUN"T URE C', - J .�/ X �V�WV�w ��L(V�IWN����(� TOTAL AMOUNT DELIVER\'TICKET � = MILESe CUSTOMER COPY SAND AND GAAb COMPANY P O.BOX 130 A AUBURN.INA 90071 A PHONES: 633-3700 8 854-0560 PLANTS IN AUBURN AND KEN ' !• N :Dtp ^Ufi''MEH-'0 OR JCB NO PLANT NO DELIVERY I,N --D NO N,O .i8 ! 1 R3058 "' Y'0110ERED CY DLVrU A SLUMF­ IN PLANE TAME OUT ION TIME IN PLANT TIME OUT JOB TIME— ACO tl BY O st mms I )^- 1 CUSTOMER NAME S•ECIAL INSTRU':T IONS LODpRTC COW I I`dC__ JOR # 413f3 Job ADDRESS Cf-F I). ur, .Y WE ,HT F'RLA)CODk CESC:RIPTION - -- TONS Cy I ACCUM TOTAL UNI?RRICF AMOUNT Sat omv ' 34, 7?O Tore A!4Ir(w) NCT � 16 PIf RUN C'ICK1 D I)P =r.60 70. 77 I E DRIVER NO TRUCK NO TERMS: NET W DAFS INTEREST At THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL 1 1 11 CHnPGEC ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECES TAXC DOE i� SPRY REASONABLE ATTORNEYS FEESWILL BE ASSESSED 1 SS 9iKS IS j�yy1�•Ey EA TCMFR RE ASES&AGREES iO{iOLDHARAKESS THE A.,LES C?FOR _ DRIVER 'ANv W9 A,.A•. 09 PERSONAL PMIOPERTY DAUSEU BY DELIVERY OF , MATEAIA� ABOVE in TAX 1( -- TOTAL AMOUNT DELIVERY TICKET = M11LES = CUSTOMER COPY SAND AND GRAVEL COMPANY P.O. BOX 130 • AUBURN.VJA 98071 < PHONES: 833-3700 6 854-0560 PLANTS IN AUBURN AND KENT DATC CUSTOMER NO ORDER NO CUSTOMER P O OR JOB NJ IANTSC DELIV_ Y It -' 1L R3J92 CY ORDERED CY DI YRD IUAD ND SLUMP Ganons OI Wdle. PLANT TIME OUL JOB TIME IN ANT TIME DUT JOB TIME IN Aod By Cudbmerf H R<tRM CUSTOMER NAME SPECIAL INSTRUCTIONS .. `iT TNC .TnEl N 488 JOB ADDR SS WEIGHT PRODCODE DESCRIPTION TONS CY ACCUM TOTA UMT PFIICE AMOUNT I F B� EiYI}on T� 34, 720 T woo 1 47,OS0 NET Ln ( IT f2lIN PICKED LIP 23. 50 139. 09•.YER NO TgUGR NO � '— F TEAMS: NET Bb DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE I SUB TOTAL _ CHARGFD ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECES- ODIF SARY REASONABLE ATTORNEYS FEES WR.L BE ASSESSED ---- J RELEASE CU>TOMERP--LE"F.S6AUREfS'O HOLD HARMLESS THE MILES CO FOR ANY DAMAGE TO HIS 'SEAL OR PERSONAL PROPERTY CAUSED BY DELIVERY Ul MATFRIALSL EDABO SALESTAX 316NAT UR`JyS�� "C/aJt,,, X �-""" Y '- , TOTAL AMOUNT F DELIVERY TICKET = MIILESS CUSTOMER COPY SAND jO GRAVEL COMPANY P O. BOX 130 IF AUBURN, 'NA 98071 IF REZONES: 833.3700 6 854-0560 PLANTS IN AUBURN AND KENT DATE CUSTOMER NO CROEB NO CUSTOMER PU OR JOR NO PLANT NO O I IV Y I1 N; 51, v :" U 3S 1 t G3 F?0 CY ORDERED""Ba CY DIVRD LOAD NO 5CUMP Gtl'IOOq oI WAlfr PLANT TIME CUT l08 TIM IN PLANT TIME OUT JOB DIME IN AtlUGQ By TFVrPere RrybYtl CUSTOMER NAME f SPFCUI MST CTIONS JOP AODHE55Tg CONST INf JOA 0 488 F r.KFA tip -- WE:GHT PROD CODE DESCRIPTION TONS Cy ACOUM TOTAL UMT PRICE AMOUNT 84,%0 Bross , 34, 720 'T ar0 ,56,P40 NF I tF [ITT RON PICKFTI OP �5, lc 1QFi. E•� -:LRNo TRUCwNo .. TERMS: tET ,p DAYS INTEREST AT THE MA%IMLIM ALI OWABLE RATS WILL BE 'ASS TOTAL CHARGED ON PAST TT RNEYS FEES 6 COLLECTION BECOMES NEf,EF �- � :ObE SARY REASONABLE ATTORNEYS FCES WILL BE ASSESSED — ,,.1 RELEASE -.CUJTOMER RELEASES E AUREES TO HOLD HARML ESS THE MILES CO FOR ANY OAMA D HIS REAL OR PERSQNAL PROPERTY CAUSED BY DELIVERY OF MATERIAL IS pAROVE` e/� /9�s` VIES TAk -,— SIGNATURE G`f—�J{ter"y -- X TOTAL AMOUNT S-401 18" SANITARY SEWER INSTALLATION SHATTUCK AVE S (Houser Wy to 4th ST) Il Contractor: Rodarte Inc. INSPECTORS DAILY REPORT OF QUANTITIES tSSO Item Description Unit Est. Quantity No. Quantity Used Renarks I� _________.__z_zzzzs.::zsssssszss_zzsys—_sssmzssass___---- ___s s_ssssx sass ' Schedule B _+ __-.z=..xYs..=-- ♦ ` B-01, Manhole, 48 Inch Di anieter with Each 3.00 I ! I extra thick base or flange I I B-^'. Manhole, 54 Inch Diameter with Each 1.00 Drop Connection and extra thick base or flange B-03. Rearve and salvage existing Each 2.00 I I I manhole I I I I I I 8-04. 18 Inch Diamete^ Sewer P,pe Lineal Foot 700.00 I I I (PVC) I I I I I I B-05. 10 Inch Diameter Sewer Pilo, Lineal Foot 50.00 (PVC) I I I I I I B-06. 6 Inch Diameter Pipe for Lineal Foot 150.00 Side Sewers I I I I B-07. 18 Inrh x 6 Inch Tees Each 8.U0 I I I I i I 8 08. BorM Crossing of B/N Railroad Lint Sum 1.00 Including Casing Pipe I I i ♦ __ ♦ , B-09. Manhole, 54 Inch Special at H8 Lump Sun 1.00 I I I with Extra Thick Base or Flange I ! I I I 6-10. Pipe Foundation Gravel Ton 344.00 I„x .. I 'L. :3 17 I ! I I I I I 8-11. Gravel borrow for Trench BarkfilL Ion 2,000,00 I I I I I I I i I 8-12. Crushed Surfacing Top Course Tan 260.00 IDS H/I 5/8 Minus I I ! I I I 8-13. Asphalt Cant Concrete Class B Tor. 100.00 I I I Including Paving Asphalt for Trench Patch;ng 1._ i_ J .. �,... r. �� �� � .. `... ` f � - .... . .., y. 1. � ' DELIVERY TICKET = M11LES = CUSTOMER '^OPY SAND AhJ GRAVEL COMPANY P.O. BOX 130 A AUBURN. WA 98071 Sj PHONES: 8334T00&854-OW PLANTS IN AU80fN AND KENT DATE CUSTOMER NO OFOER NO CUSTOMER PC OF 106 NO FLANT NL DELIVFRYItCKETNO 5/16i88 o47206 36 11 84o75 CT"REV CY DLVRD LOAD NO SLOMP G8u0^s 01 Waler PLANT TIME CUT J08 T�ME IN PLgNT TIME OUT JOB TIME IN AUr184 By Cu4lUmerS ' Remmsl R NAME SRF.CIAL INSTRUCTIONS FOWRTE COWL INC JOB 4- 88 JOB ADDRESS PICGECI UP WERNft PROOCOOE DESCRIPTION TONS'CY ACCUM TOTAL ,UNITPRICE AMOUNT 1 83, -.'AU 13r !nlm 34'3F?O 1 at e 49,r.r^i1 NIFT i 9 t I W' t'RLIS14E'P RE1t:K2 r It. G1 ?4. 61 I ' DRIVER NO TdUCK NO ` I. 1 1 TERMS: NET X DAYS INTEREST AT THE MAXI LLppWABLE RATE WILL BE $LIB TOTAL CHARGED ON PAST DUE ACCOUNTS IF ECWN BECOMES NECES- TAY:ODE SARY REASONABLE ATTORNEYS FEES W1LL As SSED RELEASE- CUSTOMERHIS RELEMCA, R P AGREES TO HOLD" CA ESE THE DELF FA FOR DRIVER ANY DAMAGE TO HIS REA. OR PERSONAL PROPERTY CAUSED BY DEJYENY OF MATERIALS LISTED ABOVE SALES TAX SIGNATURE x CLt.✓' ?,1 TOTAL AMOUNT :JEI_IVERY TICKET '= M I LE S CUSTOMER COPY ` SAND AND GRAVEL !• OMPAN ' P O PDX 130 • .AUBURN,WA 98071 • PHONES: 833-3700 8 85I-0560 J PLANTS IN AUBURN AND KENT CUSTOMEP NO^ CROCE NC CLSTOMEH 'O OR JOBNU PLANT NO DELIVERY 1ChE I N. s i6lFiA !!4FaCHO 3�, 11 84(I'rE ; IROEPEO CY p'.\'Rp LOADNU SLUMP G.".FX QI wilt., PLANT TIME OUT JOH time IN PLANT TIME OUT JOB TIME IN AEQM BV GQ91QT¢•[ R¢QV¢1 'OMERNAME SPECIAL MS RUCTIONS NOVAR I t: C OW;T 3 Nf, TUH 4-88 ADDRESS PICKED UP WEIGHT PROD CODE OESCAWTION TONS'CY ACCUM. TOTAL UNIT PRICE AMOUNT ��� (✓VI� �YE�I I. .. M.700 T a r 469500 NEl 4.1 Cplirti n R('iC11 L1TCICED P3.25 4.7. W, !I I DRIVER NO TRICK NO I j 1 f Trllli NET 30 DAYS INTEREST A'THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL _ CHARGED ONPAST DUE ACCOUNTSFEES IF COLLECTION BECOMES NIECES TAX CODE CHARGED ON PAST FEES WA LLBEASSESSED RELEASE--CUSTOMER RELEASES E AGREES TO HOLD HARMLESS THE MILES ER FOR DRi\EP ANY DAMAGE TO HIS R OR PER$O?'\L 6.1GPERTY CAUSED BY DELIVERY OF MA*ERInLs LIFTED AS E SALES TAX S'ICNA7EI#f' M X TOTAL AMOUNT 'SLIVERY TICKET � � = CUSTOMER COPY SAND AND GRAVEL. COMPANY P O BOX 130 • AUBURN.WA 96071 • PHONES: 533-3700&854-0560 PLANTS IN AUBURN AND KENT CUSiOMEP NO ORDER NO _ C�.IS'UMERPO ORJOB NO PLANT NO DEi I\' RY TICK T NO 5/ 3/88 41 11 B vc lc, NDERED ICY OF VRO LOAD NO SLUMP Genone of NbtE, PLANT TI ME OUT JOBTIMEW PLANT TIME OUT JOB TIME IN AtlBeO fly Cuslome. R B.fuA51 -OVER NAME SPECIAL INSTRUCTIONS RGnfiFETF- rfftJhT IW, _ IOB AOORESS 1 aCKFI» O WEIGH! PROD CODE DESCRYPTtON TONS CY ACCUM 1074L UNIT PRICE AMOUNT ,.Ply t'Id(i s.« 4%y4:.'u NFT 14 :".%F1" Rf.'GH N;1�'k u{ 'L71 . ilc II DRNERNO TRUCK NO TERMS: NET xs DAYS INTEREST UE AT THE MAXIMUM FCO LECTIOALLOWABLE RATE.WILL S 5 TOTAL I y. 1EJ_ CHARGED A O PAST TT RNEYS FEE IF COLLECTION BECOMES NIECES TAX CODE BABY REASONABLE ATTORNEYS FEEti WILL BE ASSESSED V 11 [1: A ND RELEASE—CUSTOMER RELEASES 6AGREEC TO HOLD HARM)ESS THE MIL ES CO FOR pRNER ANT DAMAGE TO HIS PEAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF SALES�AX }. MATER♦♦RIA�LLS L)S^TEV ABOVE �. SIGNAj11E� d"/�/Loo X TOTAL AMOUNT � ® 2311 9 © P.O. Box 6119 Kant, WA 98064-6119 631-8290 - Kent 535-6305 - Tacoma BILL TO. ' _ DACE -- e BILL ADDRESS CITY STATE ZIP CODE. DELIVERED TO. O N - _--- FPO. N CRUSHED ROCK _ OTMER UNIT PRICEAMOUNT &IB"MINUS DNYN f�MVEL Ph"MINUS SAND � PIT RUN f&L SCREbM1mGti ►FAGRAVEL - TRUCK k TRUCK TRAILER —� GROSS WT —�-_- ---- -- TARE WT NF.T W7 } � 9 �Z O �TAR TOTALS TOTAL YARDS `--- tONB DRIVER BREc'Ii X 1- — --- — -- 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&GRAVEL FOR ANY DAMAGE TO ITS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED A00VE LAKERIDGE SAND&GRAVEL WILL NOT BE RESPONSIBLE FCk MATERIAL MEETING ANY SPECIFICATIONS SIONATrE THANK YOU! L-" LL IWGINAL COPY—M ,i iNYGICE COPI—Greo OarvLl*;'JVY .Caney CUSNMER COPv_..PA FILE COPY—Gy .rft �, c.3316 P.O. Box 6119 Kent, WA 98064.6119 631-8290 - Kent 535-6305 - Tacoma SILL TO: ---_—.,__DATE___ BILL ADDRESS CRY __ STATE . _ ZIP CODE. DELIVERED TO: I JOB 0 1 P O.♦ CRUSHED HOCK 6711ER UWT PItlCE ,AMOUNT ' SAl MMIUS DRNN ORAVCL --�-- _—_ — 1W MINUS — _ SAND I y PIT RUN —_ _- "L SCREENINGS PEA GRAVEL TRUCK• TRACK TRMLER GROSS WT, TARE Wf . NET WT. ITA% TOTALS TOTAL — --- YARDS TONS ORIVER BY x 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 IAKERfOGE SAND A GRAVEL FOR ANY DAMAGE TO ITS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE LAKERIDGE SAND A GRAVEL WILL NOT BE RESPONSIBLE FOR MATERIAL MEET NO ANY SPECIFICATIONS SIGNATURE I. Z HANK YOU! L-IA j IXX('WAL ODPV-NTtn INXhCE LOM-Goan ORIVER COf`v—Cxna.v L'US10MF.R COPY—Pmv FILE COPv-"sl0enmp i 30MI j♦�� R.O. 6119 ����// Kent, WA 9806064-6119 631-8290 - Kent 535-6305 - Tacoma BILL TO: _ _ DATE-- - 19,.. BILL ADDRESS CITY STATE _ ZIP CODE: JOB 0 DELIVERED TO. c..� ty ._Sl P.O. CRUSHED ROCK OTHER7 OIMTPIXCE JAK SA"MINUS DRAW GRAVEL 1y"MINUS SMD PIT RUN FBA — -- SCREENINGS PEA GRAVEL' w TRUCK M r— TRUCK TRARER GROSS WT TARE WT NET WT TAX TOTALS YARDS TONS DRIVER REC'D BY x TERMS NET 30 DAYS INTEREST AT THL MAXIMUM ALLOWABLE RATE WILL OF CHARGED ON PAST DUE ACLDUNTS RELEASE —CUSTOMER RELEAScS AND AGREES TO HOLD HARMLESS LAKERIDGE SAND A GRAVEL FOR ANY DAMAGE TO ITS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS 1ISTED ABOVE LAKERXIGE SAND 6 GRAVEL WILL NOT BE RESPONSIBLE FOR MATERIAL MEETING ANY SPECIFICATIONS. SIGNATURE X THANK YOUI LM On'au+n. c:Ow TYnn INVOICE COPI'._bwn On1'iEP COW—Cwwy QRIdm1 NFM—RMI Pu COII—OtlOwI1aY 1 I �� �fl315 `�. P.O. Box 6119 Kent, WA 98064-6119 631-8290 . Kent 535-6305 - lacoma BILL TO: . _--____ _. .____.. --_ — DATE_ 19_ BILL ADDRESS _ -- CITY STATE ZIP CODE: —_.._�. ' DELIVERED TO JOB M —P.O. M CRUSHED ROCK T OTHER LWT PRICE AMOUNT__ WO' MINUS DRAIN GRAVEL t 11h"MINUS SAND PIT RUN — --I FILL —' I — I SCREENINGS }� ! �— IIPEA GRAVEL TRUCK M TRUCK TRACER GROSS WT TARE WT NET WT. I 4 ' / TAx --- TOTALS TOTAL YARDS TONS DRIVER BY X TERMS NET 30 DAYS INTEREST AT THE MAAIM ^LLOWABLE RATE WILL BE CHARGED ON PAST DUE ACCOUNTS RELEASE—CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS LAKERIDGE SAND B GRAVEL FOR ANY DAMAGE TO ITS REAL OR PERSONAL PROPERI Y CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE LAKERIDOE SAND A GRAVEL WILL NOT BE RESPONSIBLE FOR MATERIAL MEETING ANY SPECIFICATIONS SIGNATURE X THANK YOUI L-W G GINALCOPY—Wrap WOICECOW—Gaon DRNERCOW—Caany CUSTOMERCOPY—Pm FILECOPY—G nrW E n P.O. Box 6119 Kent, WA 611 � 631-8290 8290 -- Kent 535-6305 - Tacoma 11 4 BRL ?O; _ _ k DATE BIEL ADDRESS s CITY STATE ZIP CODE JOB M i DELIVERED TO: I IP.O. ♦ _ _. .... PRICEAMOUNT f 5111"MINUS I DRAIN GRAVEL SAND PIT RUN FILL SCREENINGS PEA GRAVEL TRUCK N TRUCK TRAK,ER GA03S WT. 7 '-ARE WT 1 — I N tT WT TAR TOTALS TOTAL. YARDS TONS DRIVER REC'0 By X �- TERMS NET W DAYS INTEREST ATH MAXI ALLOWABLE RATE WILL BE CHARGED ON PAST DUE A0004NTS RELEASE—CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS LAKERIDGE SAND&GRAVEL FOR ANY DAMAGE TO ITS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE LAKERIDGE SAND t GRAVEL WILL NOT BE RESPONSIBLE FOR MATERIAL MEETING ANY SPECIFICATIONS SIGNATURE X THANK YOU! L.91 OR)GWAL COPv--MW Wl E CO —Gr Mq Fl OOPY_CAv l CUSTOMER COPY—Pi FµE COPv—(iold�nran i•SAL�M�"R3t5' pTF��Pf'.:w�hH4+d�N14� .•-_...�.,� P.O. Box 6119 Kent, WA 9806064-6119 631-8290 - Kent 535.6305 - Tacoma BILL TO: __ DATE _.. tB BILL ADDRESS CITY STATE 21P CODE: — JOB N DELIVERED TO: - 1 P.O. « CRUSHED ROCK OTHER UNIT PRICE AMOUNT S/8"MINUS GRAINGRAVEL t ta"MINUS SAND PIT RUN .--. FILL---.—_--._ __— SCREENINGS --- PEA GRAVEL - - —- -' TRUCK N TRUCK TRARER — — GR08S— WT. �►"4 ' TARE INT NET WT TAX TOTALS TOTAM. T vARDS TONS - DRIVER BY D Y X TERMS NET 00 DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE CHARGED ON PAST DUE ACCOUNTS RELEASE -CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS LAKERIDGE SANO 6 GRAVEL FOR ANY DAMAGE TO ITS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE LAKERIDGE SAND A GRAVEL WILL NOT BE RESPONSIBLE FOR MA I ERIAL McETING ANY SPECIFICATIONS SIGNATURE X THANK YOU! L-w ORIGINALCO -Wn,w INVOICECO -G.l DRIVERCOPY_CAnary CUSIOMERCOPe_P,N RLECO G~" ! F P.O. Box 6119 Kent, WA 98064-6119 631-8290 - Kent 535-6305 - Tacoma 1 BILL TO, DATE__ —_ 19 1 BILL ADDRESS CIT' _.. _.�. STATE _ ZIP CODE: I DELIVERED TO: P.O. CRUSHED ROCK OTHER UIIf PIIICE AMOUNT H'MINUS GRAVEL - - --- 1N'MINUS SANG PIT RUN ._. FILL SCREENINGS ,PEA GIIIIAVEIL 1 TRUCK N TRUCK — TRAILER — — GROSS wT. i TARE WT. L _ -. NET WT. � TAX_ TOTALS nvuM YARDS TON, --- I -- DRIVER _ _- cn X TERMS NET 30 DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE CHARGED ON PAST DUE ACCOUNTS .RELEASF - CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS LME:900E SAND 6 GRAVEL FOR ANY DAMAGE TO ITS REAL OR PERSOO AL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE LAKE RIDGE SAND R GRAVE WILL NOT BE RESPONSISI::FOR MATERIAL MEETING + ANY SPECIFICATIONS SIGNATURE v A THANK YOU! Ls. (WKNNAI COPY—MInIN INK%:E CO 0 wn 1OP1 1' n,, OUSTOMFR COPY—P" FILL COPY DOMFvaO 1 . - .. ', . v b 1 1 } �. �� '' DELIVERY TICKET a = MILES0=0" CUSTOMER COPY SAND AND .TRAVEL COMPANY P.O. BOX 130 • ALJuUAN.WA 98071 R PHONES: 033.3700&854-OSM PLANTS IN AUBURN ANO KFNT DATE; LUSTOMER NO OHOER NO GUSTOMERPO ORJOBNO PUNt NO UVERv K N r 'Le *aJF I h1 = 11 f);a:'16 CY ORDCRED CY OC VRD I OAC NO SLUMP Ga1lc�a of WY RUNT TIME OU- JOB TIME IN PI IME OUT JOB E IN AURpo BY Cus0. wa AlM} Ra�ueal CUSTOMEP NAME SPECIAL INSTRUCTIONS RODAPTE CONST I NC __ JOBAODRESS L G' r VI) litm WEIGHT PROD RODE TONS CY ACCUM TOTM. UNIT PRICE AMOUNT fll)1 ,IE.LE: ITI (1,ea, 36, 40o T.it ,44A10U NE1 I .y ..'H" -13i,p,LIF. ;TDk� 2c. f"' a \I DRIVER NO TRI ICK ND ` -- TERMS: NET ]U DAIS INTEREST AlTN AXIMUM ALLOWABLE RATE WILL BE SVB•TOT AL _ I CHARGED ON PAST DUE ACCO 5 LL COLLECTION BECOMES NECES TAX CODE SAW/REASONABLE ATTORNEYS ES WILL BE ASSESSED —' P RELEASE -CUSTOM ERRCLf ASES'AGREE TO HOI D HARMLESS THE MILES CO FOR DRIVER ANY DAMAGE TO HIS RGAL OR PERSON PROPERTY IAUSEO BT TWINER' OF `— MATERIALSLIST" ABOVE SALESTAX SIGNATURE x TOTAL AMOUNT 1 DELIVERY TICKET ``= M I LE CUSTOMER COPY SAND AND GRAVEL COMPANY P O BOX 130 A AUBURN,INA 90071 • PHONES: $33-3700 A 854-0560 PLANTS IN AUBURN ANO KENT DATE CUSTOMER NO ORDER NO CUSTOMFR P O OR JOB NC PLANT NO DELIV Y I, W 2 c Ei.i07r_' _ OY ORD Cy DLVRU LOAD NO SLUMP UXIlOM1S Of W", PUNT TIME OI,' JOB TIME IN PLANT TIME OUT JOB TIME IN ABOeO By Cu6fOmen - RByoest SPECUL INSTRUCTIONS C USTO TE ME , rjjNnT INL JOH k 488 JrR ADDRe=� I I CODE DkBCRIPiION TONS f,Y ACCUM IOTAI UNIT PRIf.F' AMOUNT WEIGHT PROD 360 G7,Uas - .34, 72O Tare 47, 640 NET 1R w18" CRUSjAFD ROCK f`ICKED U 13. 52 3- A 4 -NO, TRUCK TRUCK NO SUH TOTAL TERMS: NET 90 DAYS D AT THE IF CO kE: ALLOWABLE RATE NEB BE CARP REASONABLE AST DUE ATTORNEYS ACCOUNTS S FEES WILL BE ASSESSEDLLECTION ES ODf. a El 9 RELEASE-CUSTOMER RELEASES&AGREES,O HOLD HARMLESS THE MILES CU FOR It P ANy DAMACf.��O HIS REAL,POA PERSONAL PROPERTY CAUSED By DE"VEL" CF SALES TAX SIGNPT,14F`r V/}Id_��,(i/p// �1��7".7��✓ �-�-- R _ i TOTAL AMOUNT S-401 18" SANITARY SELER INSTILLATION SHATTUCK AVE S (Houser uy to 40 ST) /r Contractor. Rodarte Inc. INSPECTORS DAILY REPORT OF QUANTITIES USED Item Description Unit Est. Quantity No. Ouantity Used Remarks Schedule B . -- . _. B-01. manhole, 48 Inch Diameter with Each 3.00 extra thick base or flange I I I I I I B-02. Manhole, 54 inch Diameter with Each 1.00 f I I Drop Comection and extra thick base or flange I I I ♦ . 8-03. 0.,�+0 a:d salvage existing Each 2.00 I I f manhole I I I I ! I B-04. 18 Inch Diameter Sewer Pipe Lineal Foot 700.00 I f (PVC) I I I I I I B-05. 10 Inch Diameter Sewer Pipe Lineal Foot 50.03 (PVC) I I I B-06. 6 Inch Diameter Pipe for Lineal Foot 150.00 Bide Sewers f I I I I I 4-07. 18 Irch x 6 Inch Tees Each 8.00 I I I I I I I I I 8-08. :fared Crossing of SIN Railroad Lufp Sun 1.00 I f Including Casing Pipe I I I I I i F-09. Nanhote, 54 Inch Special at N8 Ump Sun 1.00 I I I with Extra Thick Base or Flange I i I B-10. Pipe Foundation Gravel Ton 344.00 I I I I I I B-11. Gravel borrow for Trench Backfi(t Ton 2,000.00 I I ! I I I • -- B-12. Crushed Surfacing Top Course Ton 260.00 5/8 Minus I I I I 1 I B-13. Asphalt ',v ., Concrete Class B Ton 100.00 I f Including Paving Asphalt for I I I Trench Patching I I I ., Y . v .i.. •� ... �� • f _ �'� _ �. j - � .DELIVERY TICKET = M11LES = CUSTOMER COPY SAND AND GRAVEL COMPANY P O. BOX 130 • AUBURN,INA 31071 p PHONES: 833-3700 A 8S4.0560 I PLANTS IN A'UbURN AND(CENT , DA^E CUSTOMEA NO ORDFR NO CUSTOMER F O OR JOB NO PLANT NO GEL'VERY TICKET NO - 72446 CV ORDERED Cy DP� LOAD NO SLUMP p,Ilmns of Wale• t IPLANT TIME OUT JOB TIME IN P1" TIME OUT�LL O MEJ6 A.]rJCtl By CV91pmp15 R✓Ilrt ! CURT OMER NAMF - SPECIAL INSTROCI,ONS RODAIR, YIW-,I Tryr _ .]OFi M 4-A8 Joe ADDRESS PILKED ;IT, WEtGNt PROD COPE DESCRIPTS1w r TONS CV, ACCUM TO-AL UNIT"' rf JUST 71iF�nl11 T•�1-rr - 44r 1L," 111 1 11 . hi 1 RIJIN Olf I:FO I117' pRIVER HO 1RUCK NO TERMS: NET D DAYS INT'_REST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUBTOTAL L`_ CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECES- 'rAX CODE SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED T J 1 RELEASE—CUSTOMER RELEASE$&AGREES TO HOLD HARMLESS THE MILES CO FOP _ DRIVYP ANY DAMAGE 10 HIS REAL OR PERSONAL PROPERFY CAUSED BY OELIEHV OF MATERIALS LISTED /' SALES TAX '-�---- SIGNATURE X ;`—s�R L+`"'� TOTAL AMOUNT TICKET�Y T� I LE CUSTOMER COPY w SAND CRAVEL COMPANY 00 BOX 130 IF AUBURN.W'498071 • PHONES: !37.3700 6 RSa 0560 PLANTS IN 4UBURN AND KENT DATE CUSTOMER NO ORDER NO CU3TOMEH,'O OP JOB NO PLANT NO fi OV Imo- t vev;ss —1 CY o9D, CY DL VRD I CAD NO SLUMP Gel",L aI W'.111 PLAM TIA'E OL• JOB TIME IN PI ANT TIME OUT IME IN� LIB` AE<sd BY C..flcmrr� R ue_ SPECIAL INSTRUCTIONS T M RNAMC ^ -'mANiF f.CtNS'T INC .IOf ,.,t1 4' IRS >ODRESS DESCRIPTION 1CNS DY ACCUM TOTAL 'UNIT PRICE AMOUNT WEIGHT PROD CODE 80, 300 CiE^t)esK• 35,t000 Tat 45. 30C1 NET tP, 1'It RIRv f�1fl.!"�; iIL' L'. E,`, EER NO TAUCK h -rSUB TOTAL TERMS NET ]0 DAYS INTEREST AT THE I ALICWABLE RATE WILL BE I_ i) CHARGED REASONABLE ON PAST A UE ACf TS IF CTTORNI Y5 FEES WILLOLLFCTPON BE ASSESSED NECKS SAR _ :ODE RELEASE - CUSTO R RELEA 6 AGF EES TO HOLD HARMLESS THE MILES CO FOR FR AN" DAMAGE T h S REAL R ERSI INAL PROPERTY CAUSEO BY DELIVERY OF MATERIALS DABOVLI •/ SALFFTAN SIGNAT • A10 X TOTAL AMOUNT �E Rv TICKET, = 11LES = CUSTOMER COPY SAND AND GRAVEL COMPANY PO, BOX 130 • AUBURN, VIA 98071 • PHONES: 633-3700&854.056C PLANTS IN AUBURN AND KENT CUSTOMER NO ORDER NO CUSTOMERPO ORJOB NO PLANT NO DEUV HYTICN TN 4-; 11 Aa91R cr ORpE D CYDLYHD LJADNO LLMP GAIIPn.Y UI Wo" PUNT TIME OUT JOB` Yf ^ PLANT TIME OUT JOB TIME IN AadW By Lonlomen Red P G.TUMEN NAME SPECIAL:NSTHOQ,IONS l>oDnRTE rON' T IINIC JnEl Y 4 98 d-'RAODRESS i - PICKED W WEI6R1 OD CODE RES(',HiPT I(.Y IONS CY A CUM TOTAL UNIT PRICE AMOUNT i l }ILL ;cJ� Ill1"� TvE,1^ 4'E, ".h,) NF TT I r, I'll Pl IN I'l t ;_1) Nf' r:z'. ,'�? •+- 6 w� DRIVER NO IUUCL NO -�— f TERMS: NET W GAYS INTEREST AT T-+E MAXIMUM ALI OWABLE RATE WILL BE SUB TOTAL CHAAGE DN PAST DUE ACD.NNTS lA COLLECTION BECOMES NECES. —TAX CODE SI%I RE ONABLE ATTORNEYS FEES WILL BE ASSEBSEO RELEASE—CUSTOMER RELEASES&AGREES TO HOLD HARMLESS THE MILES CC IDS DRIVER - ANY DAMAGE TO HIS REAL OR PERSONAL PROPCRTv CAUSED By DELIVERY Or MATERIALS L ISTEpABOvE SALES TAX Si GNATURE —m / i ,-�• __ x //-J`-�/ TOTAL AMOUNT .P*URY TICKET = M11LES = CUSTOMER COPY SAND AND GRAVEL COMPANY P.O BOX 130 • AUBURN.WA 99071 A CNONSS: 633-3700 A 054-0560 PLANTS IN AUBURN AND KENT Clr970MER NO ORDER NO CUSTOMER PO UP JOB NO PLANT NO DELIVERY TIC-KET No L4 A'9, Ala 4' a I 9FAIRIS POER(0 CV OL VRD IOAC SAD $I�JMP Gal�nm of Nair OL ANT TIME OCT JOB TIME IN PLANT TIME OUT .!Ob 1�MEw i\ AdaM BY Cuvcmere M[!4Pbr '•TOMER NAME SPECIAL INSTRUCTIONS ,RODARTIL CONST INC r(jp k 4 AS JOB ADDRFSS FTif t:6.0 Ilrr WEE,,,,I,,,,�GHT PROD CODE DESCRIPTION TONS CY ACCUMTOTAL UNIT PRICE AMOUNT a1,41 Gr' a 315, -tt Tate , 46,E740 NFI If. t-r11 RIIN I'I I4-i) III., pPIYEP NO TRACK NO I I I i I TERMS: NET 3{{0ii DAYS INTEREST AT THE MAXIMUM ALLOWAB((RATE WILL BE SUP TOT& CODE SARV VES ONABLE ATTOS.ON PAST DUE ."FEES WILLOUNTS IF OBE ASSESSEECOMEB NIECES _ 11 £!tI'1 (YP ASIA RELEASE—CMSTI:MER RELEASES S AGREES TO HOLD HARMI f5S THE MILES CG I OB RI AN DAMAGE H%HIS REAL OR PERSONAL PROPERTY CAUSED By DELIVERY OF MATERIALS LISTEII ABOVE SALES TAX SIGNATURE ,i..� w / �E * 5♦� x � TOTAL AMOUNT DELIVERY TICKET = MILES = CUSTOMER COPY SAND AND GRAVEL COMPANY PO BOX 130 • AUBURN,INA 980T1 • PHONES: 833.3700 6 85A-O550 PLANTS IN AUBURN AND KENT DATE CUSTOMERNO ONO" NO C-'TOMEH P O OR IOB NC ANT No Of""A r 1 'K 7 NO 4/cl'4 i V4'2rKk v"7 11 R2`i8k CY ORDERED CY DLVPO LOAD NO SLUMP Gallons of WMP• PLANT TIME OUT JOB TIME IN PLANT TIME U JOtl T IME IN • Adde,BY C."OR'H] HfY ." NAME "rFc'IAt �"I U RNS 1-0rTnRTE I:ONRT ING ---, �.�. _ luB. 0 +Ff AR 708 ADDRESS �TICICFG II{1 WEIGHT PROD CODE DESCRIP'ION TCN5 CY A F TOiAt UNrt PPoCE AMOUNT OPE'j TNr Ea I %, h4, 4c0 1 E7 I1;, t'1 F`01 1-11 hi II III, . ' "i •>�!''. DRIVER NO TRUCK NO - TERMS! NET l0 DAYS AST DUE AT THE TS IF CO ALLOWABLE RATE N' L S .5J0 TOTAL, CHARGED ON PAST DUE ACCOUNTS 6 COLLECTION BECOMES '�-.CE& _._.. TAX CODE y &ARV REASONABLE ATiCP.NEY3 FEES WILL BE ASSESSED DNPoP1 "tq rl RELEASE CUSTOMER REL EASES&AGREES TO HOLD HARMLESS THE MILES CO FOR R ANY DAMAGE TO HIS REAL UR PERSONAL PROPERTY CAUSEO BY '%Ei rvERY Of MATERIALS LNTED ABOVE SALES TAX -- ^� SIGNATLIMk V • .,a• x TOTAL AMOUNT D. RY TICKET ,= M I L E S CUSTOMER COPY SAND AND GRAVEL COMPANY P O.BOX 130 • AUBURN,INA 98071 • PHONES: 833-3T00 8 85E-0560 PLANTS IN AUBURN AND RENT DATE CUSTOMER NO ORDEP NO qus Tom"P O OR JOB NO P�ANi NO M TICK( ,. 47 I1 QI 199 I CY OADEREO CV DLVRD ICAD NO SLUMP Oal:oc1 o1 Wae' . PLANT 11ME OUT JUH TIME IN PLANT TIME OUT 06 TIMEIN Add1d 01 Cu,SIOM1I9IF FPJ I51 CU510MER NAME SPECIAL IN5I RUCTIONS T CCIN`,T IN( JCRs N 4--AA JOB ADDRESS WPGI+t PROD(.'OVE O.St;RlpnOk IONS CY ACCOM TOTAI UNIT PRICE AMOUNT 75, .14, 41, 7,i 0 NC I i F. P I T PLIN 1'11'KC D UP r'v. We «`c'CI. 7., DRIVER NO RUCRNO TERN{: NET X DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB iUTAL OHAAd60 ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECES- E BART REASONABLE ATTORNEYS FEES WILL BE ASSESSED a — "— I ( A (I. MELEASE -CUSTOMER RELEASES B AGREES TO HOLD HARMLESS THE MILES CO FOR 'I y ANV OAM �O HIS REAL OR VER- L PROPLRTY CAUSED BV DELNFRY OF MATERIA $LIS CABO`E SALES TAX; I _ ItINATUR J/ Y 1 —y J' X ✓oK • TOTAL AMOUNT �DEriWFRV T!-KET = M11LEt9 = CUSTOMER COPY SAND AND GAAVEL (% OM PAN I P O BOX 130 • AUBURN.INA 96071 • PHONES: 633-3700 6 R54-0560 PLANTS 1N AUBURN AND VENT DATE CUSTOMER'D CAVE ANO GUhTOMER P D OR JOB NO PLANTNO OEtlVtPY TICKET 4IPWAA 047.; Xj i •f7 1 1 8e�79 CY ORDERED CY OLYRD LOAD NO SLUMP G3M1oaa oI Wa[a PL ANT LME OUT JOB TIME IN PLANT TIME OUT JO TIME IN AAOeU RY Clalt•O�e••. L_— HeIl.:asl CU`iTDMER NAME SPECIAL M$TRUC TIONti RODARTE CON13T TNF.. T. T176 0 4 88 .JOB ADDRESS c1:rf<Fo l�`1 —_ WElONT PROD CODE DE.^.CRIPTION 'ONR CY ACC.UM TOTAL UNIT PRICE AMOUNT 81 F 116o ITf L ?d4T 1GiI 7:4t',e, 46, EWiI NFT I i'1T1 17111IN {=1'( IA Ip lip i`:1. 46 187. 1- DRIVER NO TRUCK NO TERMS: NET N DAYS INTEREST AT THE MAXIMUM At RATE WILL BE SUB TOTAL { } $1 CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECES _ TAX CODE SARY REASONABLE ATTORNEYS FELS WILL BE ASSESSEO T fIr RELEASE--CUSTOMER RELEASES A AGREES TO MOLD HARMLESS THE MILES CO FOR DRIVER ANY DAMAGE '1 HIS REAL. OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALSU ABOVE SALES TAX SIGNATURE X TOTAL AMOUNT DELIVERY TICKET = M11LES = CUSTOMER COPY SAND AND GRAVEL COMPANY P O BOX 130 • AUBURN.VIA 98071 • PHONES: 373�1100 A 854-0560 PLANTS IN AUBURN AND KENT DATE ASTOMER NO ORDER NO CUSTOMER P O OR.OB Wl vI ANT NO OFLIVE' IC r NO CY ORDERED Y DLVRb lOAO NO Sl11MP "t.0pol YMip PLANTTIMEOI)+ JONTIMEIN PANT TIME06' JOB flMEM A. 0 By OeAmmes Rpuen CUSTOMER NAME SPE CIAL INSTRGCTIONS 100 ADUNf S'S �] ((WEbiRT PROD CODE DESCRIPTRIN TONS CY A(X,. Nl TOTAL L:NIT PRICF AMOUNT 7A; 34E t60 Tare 44E 106 NE T 11. PIT VI IN f H,Kf n I P ... .3") 13A. 0 DRIIER NO 1RucA M> TERMS: NET W DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUR TOTAL J 1 CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECESL IA'CODF SARY REASONABLE ATTORNEYS FEES WM1,BE ASSESSED -- - I tll) 1 RELEA-- -CUSTOMER RELEASES/AGREES TO HOLD HALMLE6S THE MIL&R CO FOR DRIVER ANY DAMAGE TO HIR REAL OR PE(SONAE FWOPERTY CAUSED BY OE(IVERY OF MATEPIA 0ABOVF +'/') r SAL.ESTAX x • . '�UUJ TOTAL AMOUNT DEUVERY TICKET = M31LES = CUSTOMER COPY SAND AND GRAVEL COMPANY PC, BOX 330 • AUBURN.INA 9BO7% • PHONES: 833-3700&854-0560 PLANTS IN AUBURN AND KENT .TF CUS IERNO ORCFR NO CUSTOMCR P O OR JOB NC PANT NO OECrVf NY TICKET NO T'I C ... 100 •T 11 tic.'.9,% i IRDERED "'r OLVRD LOAD NO >LUMP Gil.. M ALAI pf PLANT TIME OUT JOB TIME IN PLANT TIME OUT JOB TIME IN A= BY R 5lamma FIT'. I , ..- -T OMER NAMt SPECIAL INSTRUCTIONS R(li'?C1[7 iF' tflN aT INt.: __ 'TOR N 4^86 'T ADDP'SS D I.If, NE;UHT PROD CODE CESC'RIPTIOIV TONS CY JACCUM TO At UNIT PRICE AMOJNT Bt�E 320 [ir•osn 34, 160 la-K 46, 1W WT 16 f 11 RUN [-'1(7'14E-D G[I J ORrrER NO ietrprc NO --` TERMS: NET 39 DAYS IN%AEST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECES- TAX CODE 'ANY REASONABLE ATTORNEYS FEES WILL BE ASSESSED 7 RELEASE -CUSTOMER RELEASES&AGREES TO HOLD HARMLESS THE MILES CO FOR ORNER ANY DAMAGE TO HIS REAL OR PERSONAL FP'IPERTY CAUSED M DELNERY OF MAIERIALrtSy,�r{JE-D APOVE Jn ^� SALES TAX sI;NA.0 3/G1fEA^T' I���Y '" A TOTAL AMOUNT x DELIVERY TICKET+ = 1K11LES = CUSTOMER COPY SAND AND GRAVEL COMPANY P.O. BOX 130 • AUBURN.WA 98071 • PHONES: 633.37M u 054-0560 Pl-ANTS IN AUBURN AND KENT DATE CL-ST LWA No I ORDER NO CUSTOMER P O OR JOB NO PLAN'No ULIVEAN TICKET 41 ceq- 7 11 921367 CYOROERED CYOLVRO NO SLUMP Genm�s of Walw PLPNIiME OUT JOB TIME PLAN I'TIME OUi ,IOH iIMk 'N A" BY Cb9lOmP�• 1 ---i ReJ�hl k CU"T'TMER NAME `SPECIAL INSTRUCTIONS ROIPAPrE" CONST IIL 108 S 4--as JOBADOPESS PIrIiE.D UP YIEIONT PROD CJDE DESCRIPTION Jr ONS Cy ACCUM T0- UNITPRICE ' AMU!WT 83, iCO 13t os, 34, till Tarr 49, XXs NEi`i !i, PIT REIN PTUF.E.rt UV _ P4, 65 24. 6 + a ,LWNO TRUCK NO - 1 1 31 TERMS: NET 30 DAYS INTEREST AT THE MAXTMVM ALLOWABLE RATE WLLL BE SUB TDTAL CHARGED ON PAST DUE ACCOUNTS IF COLL-CTION BECOMES NECES- >COOE SARY REASONAB�E ATTOR.+EYS FEES'NBL BE ASSESSED RELEASE TOMER RELEASES A AGREES TO HOL D IAAMLESi THE MILES CO FOR ";ER ANY DAMA E Hlb NqF�AL PEA``YNAL PROP RTY CAUSED BY DEI'VERY OE MATERIAL 1S ABGYP1/\(\(�•.{A�y�_ SALES TAX "IGNAI URE x TOTAL AMOUNT 3-401 18" SANITARY SEVER INSTALLATION SNATTUCK AVE S (Houser Vy to 4th S7) Contractor: Rodarte Inc. INSPECTORS DAILY REPORT OF QUANTIr1ES USED Item Description Unit Est. Quantity No. Quant;tv Used Remarks Schedule B -- a 9-01. Manhole, 48 In:h Diameter with Each 3.00 extra thick base or flange 8*02. Manhole, 54 Inch Diameter with Each 1,0C Drop Connection and extra thick base or flange 8-03. Reuxve and salvage existing Each 2.00 manhole 9-04, 18 Inch Diameter Sewer Pipe Lineal Foot 700.00 r (PVC) B-05. 10 Inch Diameter Sewer Pipe Lineal Foot 50.00 ' (PVC) B-06. 6 Inch Diameter Pipe for Linea( Foot 150.00 Side Sewers ♦ • B-07. 18 Inch x 6 Inch Tees Each 8.00 8-08. Bored Crossing of B/N Railroad Lump Sua 1.00 I,.-luding Casing Pipe 8-09. Manhole, 54 Inch Special at RS Lc 1.00 ' with Extra Thick Base or Flange a a B-10. Pipe Foundation Gravel Ton 344.00 8-11. Gravel borrow for Trench Backf ill Ton 2,000.00 8-12. Crushed Surfacing Top Cc :se Ton 260.00 5/8 Minus 8-13. Asphalt Cement Concrete Class 8 Ton 100.00 Including Peeing Asphalt for Trench Patching DELIVERY TICKET = M11LES = CUSTOMER COPY SAND AND GRAVEL COMPAN P O BOX 130 • AUBURN,WA 98071 - PHONES: B33-370P A 854-0560 PLANTS IN AUBURN AND KEN GATE NO CUSTOMER NO ORDER NO 'y CUSTOMERPO ORJOfI NO VLANTN LIVER' 11T1C. ET CV ORDERED CV OLVRD LOADNO SUMP G01"W WI PLANT TIME OUT JOB TIME IN PLANT TIME DOT JOB T] EIN Adeea By C 1a.1P. R±yuent _ CUSTOMER NAME SPECIAL INSTRUCTIONS P017-ld" ll i 'if, IN TRp 11 ER _ JOB ADDRESS I` l\� WEI4NT PPOD CODE DESCRIPTION TONS CY ACCIM TOTAL UNIT PRICE AMOUN? I e qq } I � D'aVEq rvo—r- " N," y SUBTOTAL 1 I TERMS: NET AI DAYS INTEREST AT bU TS 'MUM At RATE NE S _ WyCHAAGED CN PAST TT ACCOUNTS Ic WILL PC ASSESSED S BECOMES NCOc3- TAX CODE SARY REASC9ABlE ATTORNEYS EEF3 WILL PC ASSESSED RELEASE--COSTDMIS RELEASES8 NGGEESPERSONAL TO HOLD HARMLESS B DELIILLS 00 FOP ONrvER ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY UUS€O ev DELIVERv Of MATERIALS LISTED ABOVE SALES TAX r— GNATURE p. X V r .— TOTAL AMOUNT i S-401 18" SANITARY SENEk INSTALLATION SHATTUCK AVE S (Houser wy to 4th ST) Contractor! Rodarte Inc. INSPECTORS DAILY REPORT OF QUANTITIES USED Item Oescripti on Unit Est. Quantity - No. Quantity Used Remarks Sched.ie 8 9-01. Manhole, 48 Inch Diameter with Each 3.00 extra thick base or flange I I I I I I B-02. Mannole, 54 Inch Diameter with Each t.00 I I I Drop Connection and extra thick I I I bas, or flange B-03. Remove and salvage existing Each 2.00 manhole I I I I I I 8-04. 18 Inc` Diameter Sewer Pipe Lineal Foot -00.00 (PVC) I I I B-05. 10 Inch Diameter Sewer Pipe LioeaL Foot 50.0o (PVC) I I 8-06, 6 Inch Diameter Pipe for Lineal Foot 150.00 Side Sewers I I I I � 8-07. 18 Inch x 6 Inch Tees Each 8.00 i I I I i I B 08. Pored Crossing of B/N Railroad Lugo Sun 1.00 Including Casing Pipe I I I I I I 8-09. Manhole, 54 Inch Special at F8 Unp Sun 1.00 with Extra Thick Base or Flange I I I I I I B-10. Pipe Foundation Gravel Ton 344.00 I I I I i I I I I B-11. Gravel borrow for Trench Backfill Ton ?,000.00 I I I I I I B-12. Crushed Surfacing Top Course Ton 260.00 I I I 5/8 Minus I I I 0-13 Asphalt Cement Concrete Class B Ton 100.00 Including Paving Asphalt for Trench Fetching I I I DELIVERY TICKET = M11LES = CUSTOMER COPY SAND AND GRAVEL COMPANY P O. BOX 130 • AUBURN,WA 98071 • PHONES: $33-3700 8 654-3550 PLANTS IN AUBURN AND KENT CAi! CA TOMEq NO ORDER NO CUSTOMER PO OR OH NO PLANT NO D IIV Y 7A, 4,'2Af8f4 (I4`7'-r)o 4A i } gcA71 C�ORDEREO CVOLVRD LCADNO SLUMP GellcnsvIW,Jer PLANT TIME OUl JOB TIME IN PLANT TIME OUT JOB TIME N AECeO BY CenPomerx R.'."' GUBTOMEH NAME SPECIAL MSTRUCTIONS RCl1RR7f' I'tNJST TNF: JOTADDRESS PICKFri OF, WEIGHT PROD CODE 1 UESCPIF'K�N TONS. CV ACCUM TOTAL UNIT PRMF AMGUNt 33, 460 Tare 479 lA0 NET 16 F'i I FION {'I('KFD lIF' c'3, 59 14 DRIVEN NO TAUCA NO I 1 1 TERw:R NET 30 DAYS INTERS;T AT THE MAXIMUMa ALLOWABLE RATE WILL PE S68 TO fAL CNAAGED ON PAST DUE ACCOUNTS If COLLECTION BECOMES NECES- 1 A%f 40DE SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED RELEASE CUSTOMER RELEASES 4 AGREES TO 14010 HARMLESS THE M,I FS CC EOII DRIVER ANY DAMA' Hr• REAL OR PERSONAL PROPERT CAUSEC BV DELIVER, Of MATERIAL IST ABOVE SALES 1 AA 31G4ATUq // /•/, _ -- ��l TOTAL AMOUNT pj�g@v TICKET Y CUSTOMER COPY f SAND AND GRAVEL COMPANY P.O BOX 130 • AUBURN.WA 98071 • PHONES: $33.3700 6 664-05.60 PLANTS IN AUBURN AND KENT ' MER NO ORDER NO USTDMER PU C-'JGR NO PLANT NO .HIV 1. CUSTO DATE o � C147201:? Eif4 11 Ac:N?Y ORDERED Cy DLVR❑ LOAD NO SUMP Ggllonc of W.W PLANT IWE OUT JOR TIME IN PLANT TIME OUT JOB T`ME IN AtlEeO By Guslames R pdPsl tiPECULINSTRUCTIONS USTC' '14 NAME pL,lUE3I7TF" I)ONGT INC JOB.GOB C `( ' tOAS'CY ACCUM TOTAL UNIT PRICF AMOUNT WOGnr PROD CODE OE3CRIPTnIN _ 80, 341) Gr1,) -33, 4Gn T,,kt L ,46, AVIO NET tf,. W[ J 1tUN Vli11 'J u 3. 'a4 lt`!. 7 E DAN R NO TRU(0.s,? Slit)TOTAL D i J TEAMS: NET b DAYS INTEREST AT THE MA%IMUM ALLOWABLE RATE WIU tlE SAW,REASONABLE COLLECTION COMES NECE& ATTORNEYS FEES� WILL SSE BE ASED TAX CODE _ RELEASE Cl15TOMEV'HELEASF56 AGREE '� "al'ni ARMLESS THE MILES GO FOR DINER ANY DAMAGE TO HIS REAL OR V,Rn,,"_ "' I' CAUSED BY DELIVERY Of SALES TAX MATER.ALS LjkED ABOVE fE �'^A •// &GNATUP _q-. X�4_��,,,,,,,..,� T/`Y/'�a.� TOTAL AMOUNT -pF�}�@Y TICKET = M11LES= CUSTOMER COPY SAND AND GRAVEL COMPANY PO BOX 130 • AUBURN.WA 98071 • PHONES: 933-37008654.0560 ,.. PLANTS IN AUBURN AND KE NT pATE CUSTOMER NO DROER NO CUSTOMER P O OR JOB NO I PLANT NO DELIVERY TICKET NO u ,'.:N%AEI 047r^..u4 48 1 it 6277il LUAL�NO SLUMP GLIIn{N W.I., PLANT TIME OUT •OB TIME LY ORDERED CY DLVRD O IN •BEAKY TIME OUT JOB TIME IN ACCRtl BY l pfS Requefl -�� SPFC14 1NSTRlICTIpt^< G.,STOMER NAME , RRDARTF' CONST IW 0 "+ JOd ADDRESS Z4 49 PICK[ [) 1W WEIGHT - 'PRODCODE DESCRIPTION TONS CV ACCUM TOTAL UNIT PRICE AMOI INT 33,5AO Tuyo v 45,8C! I�E7 I „E, pIT PON F'[Cr:E'D UP' 2 . 93 . 9:. VER NO TRUCK NO I SUBTOTAL o 1131 TERMS: NET w DAYS INTEREST AT THE MAXIMUM N.WWARLE RATE WILL BE — CHARGED ON WIYREASONABLC GUE ACCOUNTS If COLLECTION ^MES NECES ATTORNEYS FEESWILL SE ASSESSED '.00E 11 8E13 fl - RELEASE—CUSTOMER RkIEASEs A AGREES TO HOLD HARMLESS THE MILES ER VOF tR ANY DAM 0 HIS REAL OR ERSONAL PROPERTY rpuSE[ dv DELIVERY OF SALES TAX MATERIA LIEpABOYEN �� _ 0 — SIGNATU I 'L ; TOTAL AMOUNT . 0464WWY TICKET - MILES - CUSTOMER COPY SAN G AN P G R A V E L C 0 M P A N Y P.Q. BOX 130 • AUBURN. WA 98071 • PHONES: 833.3)00 8 854-0560 PLANTS WN AUBURN AND KENT DATE CUSTOMER NO ORDER NO CUSTOMER P O OR J04 NO Pt ANT NO DELIVERY TICKET NO 4ii.'fi/t`18 1T4?cClO 48 11 BP79F, C 1'OROERED LY❑LVRp LOAD NO Si LIMP G..I.oT Vl••F, PLANT TIME OUT JOBTWEM PLANT TIME OUT JOB TIME IM Add•d By C-•Mm-, PPR��<ft CUSTOMER NAME �` SPECIAL NSIRUCTIONS RonnprF COW-0 T NC' M Q JOBADDRESS PICKFD U4' IGNT 1 PPOD CODE OEBCR,vTlON TONS CY ACCUM TOtAL UNIT PRICE AMOUNT .31;'�,F19F+ ;Tar-#• 29. 140 NE'T 1" 1111 RI IN f`I', 1',14'T U{' 1 r. 'S $. It I Mp':ER NO -JUCM NO p 1 1.11 TERMS: NEI 30 DAYS (MEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL CHARGED ON I'A':T OiQAbSOUNTS IFCOLLECTION BECOMES NECES- JDE SARY NEASONAH__ATTOANMS FFFR WILL BE ASSESSED 11 1(1t;ia A - RELEASE -;0STOMEn FELEAjE'S AGREES:Li ueRMLF.SJ ME MIIESCO FOR ANY DAMA' Tb I•IS REALER FERSON4P PEATY CA;tI n, 2�ELn ERY OF MATMAL tP DASCIE • SALES TAX TOTAL AMOUNT TICKET - MILES CUSTOMER CO, Y SAND AND GRAVEL COMPANY P.O BOY 130 • AUBURN,INA 98071 IF PHONES: $33.3700 IS$E+ +D PLANTS IN AUBURN AND KENT OATF CUSTOMER NO ONOFq NU f CUSTOMER➢O DR IOB NO - 4J,^H/11A Wi71N'i0 49 CYORCEREO CY DLVRO IUAD NO SLUMP PLANT TIME OUT k)H TI` 1. '-- OBllnne OI WAFl Y IIA1f IN AI 11,4u01Vm011 RpuOz' CUSTOMERSPE(PAL INSTPw RWART'E CONfi'T INf ff V/0 ADDR SSS WEIGHT PROD CODE DESCgIFTION TO Cy ACCL'M 7OTA1 UNIT.1,'l AMOUNT I1) ♦ 711L) �rt F,-•rc �.' f/ NE '( I(, PIT (AIN Of(.KELP (w ..�. fi•'t I£;G. 9 :: -- tNUCrc NO TERMS: NET JO DAYS INTEREST AT THE IM UM ALLOWABLE RATE WILL SUE+ TOTAL CHARGED ON PAST DUE ACCOUNTS I'COLLECTION BECOMES NECES • '.ODE SARY REASONABLE ATTORNEYS PEES WILL BE ASSESSED PD RELEAEE -CUSTOMER RELEASES 6 AGREES TO HOLD HARMLESS THE MILES CO FOR _ 'LF ANY DAMAGE TO HIS REAL OR PERWNrL�jiVpFRTY CAUSED BY DELIVERY OF MATERIAL'I'JRTEO ABO��AVEwww SALEti TAX S - --- lGNATUGrvniuRE .--- X / '( ✓✓VV"" TOTAL AMOUNT Q$ r#"Y TICKET = M11LES = CUSTOMER COPY SAND AND GRAVEL COMPANY PO.BOX 130 A AUBURN.WA 98071 A PHONES: 833-3700 A 85405E0 �. PLANTS IN AUBURN AND KENT —DATE CUSTOME NO — ORDEHNO CL#TOMER PO OR RIB NO PLANT—NQ-TVDC07V­EAV TICAET NO 4J28fH8 60 %E{I 1 L 82777 CYORDI RED C` ,BD LOAD NO SLUMP ,IWI.l WARB PLANTTIMFOUT ION TIME IN PLANT TIME OUT JOB TIME IN Ade<By Doltto el Rec sl i . GIS'iOMEN NAME iNSIRUC TIONB F RODART CONBT INC R JO nODFESS 1 IVEAGHT PROD CODF DESCPIPTION TON, Cy ACCUIE DOTAL UNIT PRICE AMOUNT 01 u,.S -14,020 T"re 46, lool WT IG I PTT RUN PICKED MY DRIVER NO TRJGK NO I L I I TERMS: NET X GAYS INTF-e 1T THE MAXIMUM ALLOWABLE RATE RILL BE SUE TOTAL CHARGED ON PAS -COUNTS W COLLECTION BECOMES W CES TAX CODE SARY REASONAF _Yi FEES WAA PE ASSE iSEJ v LL Ac 14 it RELEAEE -CUSTOMERRE,E",-S ESTO HULDHAPMIE.ES THE MILFE I 'J FOR OPINE. ANY DAMAGE TO HIS nL, `A r. '-PWPERTT -.USED 9Y DEUYE�y OT MATERALSLISTEDABJVL SALESTAX I SIGNAIUBE ♦♦f x � � - YZA TOTAL.AMOUNT MDst*VW TICKET = MILE CUSTOMER COPY S = SAND AND GRAVEL CCMPAN " P O.BOX 130 • AUBURN,WA 98071 • PHONES: 833.3700 8$54-0560 PLANTS IN AUBURN AND KENT • PUNT90 LIV Y ILR[T71� DATE CUSTOMER NO ORDER NO CUSTOMER P O ON JUN NO 11 82 79% 4!28188 4)47P ,0 SIUMP Gallons r'WaV, PLANT THE OUT JOd TIME IN PLANT TIME OUT .10 TINf IN CY ORDERED CY OLVRD LOAD NO A.f0e4 dv CvN¢ers � R a«_ CUSTOMER NAME Si FCIAI IN$TgIICTICNS RODRRTE Ct)NST INC. w• ,. C _ \/]U(// IOb ADDRESS PTCKFD UP _ WEIORf PROD CODE DESCRWTION TONS CY ACCUM TOTAL UNIT PRICE AMOONT a f 7Q11 14,0. 1 T.xt 4IF680: Nt ) 16 PIT RUN PICKED UP DRIVER NO TRUCK NO SUB TOTAL I11 TERNS: NET b DAPS INTEREST AT THE MAXIMUM ALLOWABLE RATE W'L. BE CHARGED ON PAST DUE ACCOUNTS IF COLLECTION BECOMES NECES- SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED fAK CODE P \SE CUSTOMER RELEASES AAGREESTO HOLD HARMIiSS THE MILLS Cp FOR DRIVER AN, DAMAGE T HIS REAL OF PERSJNy. P41RTY CAUSPO Dv OFIIV ERr Of MAIERIAIS LISTED A TYE SALES TAX 1 ' l sIGNAruRE TOTAL AMOUNT X /" QALI UY TICKET = M11LES = CUSTOMER COPY SAND A N O GRAVEL C O Ni P A n, P O BOX 130 • AUBURN,WA 98071 • PHONES: 833-3700 8 850-0560 PI.ANTS INAUBURN AND KENT DALE CUSTOMER NO OPDEH NI CCy TOMFRPD JOBNO PLANT NO OEU'V Y I - NC ' 4/?1t/A8 9472p0 'eA 11 fvs,c1 '-Y ORDERED CY OLVRO LOAD NO SLI MV Ga404a of Wales PLANTTIMEOUT 100 f1kIE IN PLANT TIME OUT )CR TlME IN A111IFd 54 GJSIome�4 R pueit ' CUSTOMER NAME SPFCIAi IhSTNUC TONS R01141,JE: CON51- Li U I„".aTRL►(:K JOB ADDRESS F'ICKf D 11P M _ PROD CODE 06�mnTIDN TONS Cr ACi:Ub iVTAI UNITP-?ICE AMOUNT �676t�� 13Y1}ri f e S,Ebf) MIrT iF, K-IT RUN 111CRFi, UFO 1I. 83 96, : DRIVER NC TRUCK NO TEAMS: NET 31 AYS INIEREST AT THE MAXIMUM ALLOWABLE RAiF WILL BE 8UB TOTAL CMARGLD ON PAST DUE ACCOUNTS IF COL.ECTION BECObES NECES - TAY'. 'DE SAAY REASONABLE ATTORNEYS FEES WILL BE ASSESSED NELEASE--CUSTOMER RELEASES B AGREES TO MOLD HARMLESS THE MLLES CO FOR URro ER ANY DAMAGE TO HIS REAL OR PERSONAL =ERT, CAUSED BY DELIVERY CF MATERIALS LISTED ASOYE SALES TAX -- SIGNATURE —� X - TOTAL AMOUNT , , ti , � ..� i i r � • , Mi Y ` _ � � � 1 as 5-401 16" SANITARY SEVER INSTAILAitON SNA71UCx A:f •.oue,• .'. ST) Corti+-'rr: Rodar.e Inc. INSPECTORS DAILY REPDRI ut OUANTITIES UST: _ Item ')escription Unit Est. Quantity AO' Quantity Used Re,arks Schedule B .. B-01. Manhole, 49 Inch Diameter with Each 3.00 extra thick lase or flange I I I � I I B-02. Manhole, 54 Inch Diameter with Each 1.00 Drop Cornection and extra thick I base cr flange I I I 8-03. Remove and salvage existing Each 2.00 I I I manhole I � I I 8-04. le Inch niamete, Sc,,, Pipe lineal Foot 700.00 I I I (PVC) I I I I I I B-05. 10 Inch Diameter Sewer Pipe Lineal Foot 50.00 I I I (PVC) I I I I i I 06. 6 Inch Diameter Pipe for Lineal Foot 150.00 Side Sewers I I I I I I B-07. 18 Inch x 6 Inch Tees Each 8.00 I I I I I I I I I 8-08. Bored Crossl,g of B/N railroad lump Sum 1.00 I I I I mtuding Casing Pipe I I I I I i 8-09. Manhole, 'nch Special at a8 Lump Sum 1.0u I I I with Extra Iihick Base or Flar.ge I I I B-10. Pipe Foundation Gravt Ton 344. I I I I I I B-11. Gravel borrow for Trench Backfill Ton 2,000.00 (7 I I I B-12. Crushed Surfacing Top Course Ton 260.00 I ( I 5/8 Minus I I I I i I e-13. Asphalt Cement Concrete Class B Ton 100.00 I I I Including Paving Asphalt fur T-ench Patching I I I + _. a + DELIVERY TIcrcET CUSTOMER COPY = M11LES = SAND AND GRAVEL COMPANY P.O BO% 130 ; AUBURN.WA 98071 , PHONES: 833-3700 8$54-0560 PLANTS IN.40BURN AND XENT UNf CUSTOMFR'uD ORDER NO CLSTCMER PO OR IOR NO CIANTN DELIVERY TICKS Nf CYO O LVRp S.UMV Gm,M of Hnrq, VLgNY TIME 0U1 IO9 TIME IN .ANYTIME JUT ME:N Aeaen Pr Can(mp, Fwlm f JST MER N4Mt SPECIAL INSTR VCTIONS I �— IO PROD CODE pESCRIPT TONS CY ACCUM TOTAI UNIT PRICE AMOUNT 1 83, 4,�O Ill l•' 1'T 73, 740 tare- 49,680 NET ' t J T PUId t-17 fact It 11{• A4 49. O M DRIVER NO iql CK NO TERNS: NET W DAYS INTERES AT THE CAAIMUM ALLOWABLE PATE WILL BE SUB TOTAL. CHARTIEO ON PAST OL,ACCOUN If COu`.CnCN BECOMES NECES- Tpz CODE EARY REASONABLE A-TORNEYS FEES WILL BE ASSESSED 8 _- � RELEASE CUSTOMER RELEASES A AGREES TO HOLD HARMLESS THE MILES CO JR pRI FR - ANY CAMAuE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELVERY OP MATERIALS,,$ B r/ SALES TAX SiGNAT S GNAT V PE-� ��— X - TOTAL AMOUNT I uye�Rv nc . = MILES = CUSTOMER COPY 1*''y�� A �\ri ' SAND AND GRAVEL COMPANY L F O dD771V* AUBURN. W.96077 • PHONES: $33-37006 354-OS60 v PLANTS IN AUBURN ANU KENT DAIS gUSTOMER NO OPDEH�CUSTOMER DRJOBNO -,.w NO ELN Y qAcETNO rr, R CYO E LVRD — L AND' HLUMP �3AIIuoa VTWlIyI PLANi:IMFON IME I JOB T IN NTNTIME OUTAHi MEIN Added dy Gualemnn ReVoesl CUSTOMER NAME r SPECIAL WTRU.TIONS ,D -to f .mrl YE Hfl, PROOCOOE DESCRIPTION TONG CY ACCUM TOT AL UNIT PACE AMOUNT I.. I-I f I;UN Plf'I'll, UI ;,L. 7f, DRIVER NO TRUCK NO TERMS: NET 3'e DAYS -NTEREST AT THE MA UM ALLOWABLE RATE WRY BE SUB TOTnL OHAR'Fr)ON PAST DUE ACCOUNTS i'FOLLECTION BECOMES NECES- TAK COO SARY kEASONABLE ATTORNEYS FEES WILL BE ASSESSED _ RELEASE—CUSTOMER RELEASES A AGREES TO D HARMLESS THE K'L ES CO FOR DPI kP ANY DAM VAISTO HIS REA' OR PERSONAL PR ERTY CAUSED PY ']dLIVERY OF MATERIA E/p ABOv� SALES TAX X _ __ TOTAL AMOUNT _ ®MILES = CUSTOMER COPY . - Flo EIS.AND AND GRAVEL COMPANY 130 • AUBURN,WA 98071 IF PHONES: $33.3700 6 854-0560 f PLANTS .N AUBURN AND KENT -'E CUSTOMER NO ORDER NO GUSTOMER POOR LICE NO ,N No DELVERY TGXF r NO _ if:'i`�: AR 1111 .'•_.1 i) _— ,� Fwww i l Lli�.✓la �HDEREO CV OLVRD LOAD NO SLUM GeuP�,H+,}Yr oTe PANT TIME OUT JOb TIME rN PLAN'iIME OU J E'h T OMER NAME SPE GIAI INSTR UCTTONS _hntxantt^ r,aN�>t rr�r F•ADDRESS --- — ----�T--' — + IpN-%GY AGCUM TOTAL UNIT PRICE AMOUNT t fRf ;{f3L• IJk" ! L , 1'I I k4U? k 11 I.[U :K' ' 1 I DRIVER I J TRUCK Nn -- TERN{: NET W OAVS INTEREST AT THE MAX,%IJM e.. ^1}AU-t RATE¢!ILL BE SUB TOTAL 1. (' CHARGED ON PAST DUE ACCOUNT a C01_EC IPJN BECOME%NECE:.- TAX CODE SARY REASONABLE ATTORNEYS EEA WILL BE ASSESSED _—i-- RELEASE--GI I5TOMER RELEASES A AGREES TOIABRD HARMLESS IHE MLLES CO FOR I DRIVER ANY DAMAGE TO H15 RFAI OR PERSONAL AOQYFRTV CAUSED BY DELIVERY Of ' MATERIALS LISTED ASOIF SALES TAX SIGNATURE ,r X � � '` '-"� ' ,f� -�` TOTAL AMOUNT t r 3 � N r w- l* 4pY TICKgT CUSTOMER COPY `" = M111LES = ` % SAND AND GRAVEL COMPANY P.O. B�x T30 • AUBURN.WA 88071 • PHONES: b33-3700 8 854-0560 PLANTS W AUBURN AND KENT DATE CUSTOMER NO ORDER NO CU$i OMF.R70 GR JOB NQ 'LAANNT}N}O DELIVERY TICKETN Cy C L4R0 l SLLMV Galloon W+IeI P— L%NT TIME Oki T�I1wJOB T,ME IN ,WANT TIME OUT FOErhit IN ' A6lxE 0y CuslomefF Rry:pel CUSTOMER NAME SPECIAL INSI RUCTIONS I JOB 4-=A8 IGFPf -__ RRODCODE OESCR6'TI TONO'CY ACCJM TOTAL UNIT PRICE AMOUNT oil ok 13, 760 Tara 45, R4O NET If, tlI T NUN P I} L:}, !)I f . C'. 9"' 4 2 DRIVER NO TRUCK NO TERMS: NET 30 DAYS INTEREST AT THE ALWtIMJM ALLOWABLE RATE WILL BE SUB TOTAL CHARGED ON EAST DUE ACCOUNTS IF COLLECTION BECOMES NECES- TAXCOOF SARY REASONABLE ATTORNEYS FE0 WILL BE ASSESSED '—'- RELEASE CLASTOMER RELEASES A AGREES TO HOLD H-RMLESS THE MILES CO FOR DRI FH •' ANY DAMAGE TO IV' ''AL OR PERSONAL PROP:RTY CAUSED BY DELIVERY OF MATERIALS USTEC _ SALES TAX SIGNATURE / �— X f � .f�~ _ TOTAL AMOUNT Data: 06-JW-* City of fksteo . P1Abc fbrb, Dayataat Project 5-01 16' Saitwy Sever Aetallatia io %Attest kp 5 l Cmtrac Pa0nte Lost Inc ltm Dwrigtia Est. total kaotity To Data kk"as B fMl. KNADI" Q It" Nawtr math LOD 3.00 extra thick haw a flame B-02. 1Ludnle, 5/ lack Dtantw rtk 1.00 1.00 Drop FnwKtk0e as extra Uiit hae or flame 0-03. Prm and eats¢wistia0 Y.% 2.00 " 'air 0 ^i. '6 lack kmwtw Saw pipe 70D.tt Mos lPtCl ►-0D. 10 led hawtw Saw hoe SHOD non Me 0-05. 6 lack Dtaawtw P* for fa0.00 Of1.4D S!Oars t07. 18 Iad x 6 kd las 14 SAP aes Irma Drawmfl at "PAww 1.00 1.40 Ixlrktq cpwa0 hp fFtA. Ifalwle, St kd 0pctal d • 1.0 1.00 e.tk E.tra I►ck her or F,mW 1-10. hoe Fwddja fiavd SKIN Ak4j 1-11. 0rasl hwros for Trad idiot 24WO 2,nW ti.. ONM 8afwke0 To Orr 2" 4L87 57O Nwx 1-13. chow 1: eta tdar i NUS 060 �. ie.ielip: edt M Trwat P_.us., tstn �'�� a City of Wa. PAW frb LOrtae•t R•ioct 0-101 w canon War iutallatia .o S&W M f f laatrac bdrto Oect let ttr Mvytla Fat That ti► dYaMtty t•cab Alt. A*Wt Comet Cwgb man I MLO ado tadedlel Panel A*At her Poeeisd &&lay VIS. Adim imitig- r C"tilt& IO.00 D.fO to lira& fsdlaein Past t)rr l ay VW Ad Mat Vela am to Srab L00 P.1D fo!lowel Past Oerler i-iT. Tetonmoe I•Aectia LOO as FIc. tmstractia MAuq ad 1.00 k.SYr Aetult Nita t1P, Prtims amot Qoasb art ar $:.Oc 0.O6 S ter titmagl -4 Wauee t' ► D. Prtimd that covets Romou *A 6.00 Qftm ew ad Tian) ►-n. taw Strip fa 1mA 46 toatwW OPLA k00 t m NOW Wo We ORAW 730A kit Stripe 14 bdn VW Fat!Strl►e) A-Z- Panted owe 3tri►, a lady Oak ULU J.00 fr tlmrtltatia 1-24, Now Star a (r ledo xa 0.00 e-B. Patabd Vas"k ft►, Pdtre ULU 0.fr to lad x 0 bA EA Off) 6.21. Palebd N"i Oraiiei Pattati 30LW 0.00 It lecles lkb) FZl. Paiatad Traffic ' ILY" Lev 0.IP i -.a Ae la NS City of IWAs. h6ltc Ysta 1cwt+nt Roll 8-401 W Sm my Swr laatallatlw le fiartbd b S 1 Caetm dome Clod iu ltaa Iw wua bt. I" V& abvgAty To Me o-X PAetod TraffU. k.ar ILW 0.04 9-21. Plactu traffic bta b.BO 0A � 1 Page I � . -- • City �f_ Aemton ._Departnilt of EmOkMMIM _ - - Datet 03-mar-88 - iyhu�frl. rs�.a• Caetra[ter Contractor Contractor Cai&Ktw Contractor Allied Canstruction ;-401 ie' SANITOY SEDER INSTALLRTIUN SNATIUCK AVE 5 4%th ST to 4th ST)Citf Of eerRRant" ate Roiarte Const., Inc 1ryi ►-Fane-�, Toc P. 1. Ali& Company BoT1-/eT.Ud �ecEi oA Unit 614 . Bid Bate Unit Bid chit aid Unit bid Unit lid Unit Sid Price Amount Price Amount t Item bars Description Price Amount Price Mount Price Amount • &ntikq Fncz Amounr No. No. • 6cheduie P 1. Ilaahole, 4A Inch Oi.metmi �. 3.TNi 1,500.D0 4,S0J.W 1,BuJ.00 5,400.w f,456.4b 4,350.W 1,2W.W 3,bOD.JU I,BW.Oi� 5,4GO.U0 I,W4.W S,OW.00 • it ext'& trick Ease or flange • N, Kanhofe, 54 Ind. v Ater with Each 1.00 3.200.00 3,200.0 2,200.0 2,200.W 1,950.W 1,950.00 2,WO.OU 2,OW.W 3,WO.W S,OW,W 1,500.00 1,540.W . si Drop Conhect.oa &�; _atn thick . Ea4 or flange 300.U0 600.00 4W.00 800.00 1,0)0.00 2,000.00 525.00 1,050.00 500.00 :,OW.00 03. pemove arA sai.age en 2.00 350.W 700.W sling Each • '----- aanholir 59.00 41 300.00 70.00 49.W0.50 97.15 68,005.00 P Lineal Foot 700.00 75.00 52,500.W 54.W 37,804.Oi 5S.4U 37,10U.W • 18 inch Diameter newer %i ' A, iPYCI ' P. 54.W 2,SOO.W IB.W 900,00 SO.W 2,SOO.W -05. 10 Inch Diameter Sewer Pipe Lineal Foot 50.00 35.00 1,750.00 24.00 1,200.00 =+•Ut 1,200•W - • -- _ 30.W 4 540.W 14 W 2,IW.W 20.00 3,0U(:.00 • - 06. 6 IncG : abets ,or Lineal Foot 150,00 20.00 3,WO.W 20.00 MO.Oil 22.00 3,300.W t• -- ------- - --r----- - Side Sews 6.0 50.W - 400.W ]6 Inch x b inch Tees Each 450.00 S,W)G.W 220.00 1,Ta0.�i0 1.W 1,760.00 160.W 1,280.W 250.W 2,DDII:00 • • • ' N, 0ore1 Crossing of 6iN Railroad lump Sum LG. 18,W0.00 18,OW.W 24,OW.JU 24,W0.00 23,50D.W 23,SGO.W 24,WO.W 24,WO.W 26,WU.W 2ti,cO0.00 - YO,WC.W 20,WO.W Including Casing Pipr _ 4 250.00 0.00 2,500.W 2,500.00 11000.00 1,800.00_ 2,000.00 2,OW.OU 04, N&rhaie, 51 ;nch Spect&1 at 46 L .Uu;Lump Sum 1 3,5UU.00 3,500.W 2,200.J0 [,20U.00 - • with Extra Thick Base or flange IL W i,784.W IO.W 3,440.00 7.75 7,661.W - S.UO 1,710.W IS.OG 5,160AG 1.75 bU2.W 14. - pipe Fuurdation bra+el ion ;44.vi! • -_ __-. 0106 9.00 18,000.00 7.50 IS,WU.W 6.00 12.00.00 • _ • I1. 6,avel scot .c Trench bxkktll ion 2,000.00 8.0 16,000.00 1.75 3,SW-W, 11.00 22,00 > ---- 7.65 1,969.0 5.0 1,300.00 ,) 12.00 3,125.W 12W 5,120.OU l0." 0.,6GO.W 12. - .shes a.-acina Top Course ion 6o.W tO.JU 2,6W.W 5i8 Mint Asphalt Lea onvete Cass b n ;OO.W 40.00 60.50 b,050.00 64.00 6,000.00 40.1)0 4,WO.W 65.W e,500.W SO.W • y,� Ind Udine F. Asphalt far _- - '--- Trench Pat _- - - 42.00 13 44i.00 40.00 12,800.W 40.00 12.000.00 40.DO 12,BOO.W • 14. Nyhalt Leap -ete Class a To :2O.U0 IS.W 11,200.00 t e a Daft) 03-RAT-68 City Of Renton . Departt^nt of Eyiar•ity Page 2 • S-401 i8' gM[IARt SEWER INSTALLATION TTUCK AYE S (19 iT to 4th 51)(ity of Renton Contractor Contractor Contractor Contractor Contractor vttl Date Engineers Estivate Rodarte Const„ Inc Pape i Sons Const., Inc R. L. Alia Cospany Bolles Constructlon A'lied Construction It»n Bars Description unit Est. Jolt Bid Unit Bid Unit Bid Unit aid Uhl Bid ,:..it Bid r.i 46. NO. Wantity Price Ar--dnt Price 44oun'. Price .ount Price Asount Price 46ount -race kount Schedule B including Paving Asphalt +a ��r-- -- Paveunt Overlay •i,� Adjust Nanncia or Cucn Basin Each 10.U0 300 00 3,J00.00 200.00 2,00.0 65.(Y 850.00 200.00 2,000.00 250.0U 2,560.CO dJ.Oir 400.50 ' ._...to Brain foildein, 7avitent •„ overlay • -"--"A7lfiit-Valve So% to Grade Each 5.00 100.00 MO.00 95.00 475.00 .00 1J0.00 500.00 ,75.00 37S.00 20. 100.00 .�.. Soli .reaeot Overlay ,a • 11. Television Inspection Luvp Sun 1.00 1,500.00 1,500,00 1,000.00 1,Oo0,w 600.00 600.00 1,500.w 1,300.00 750.00 750,00 500.00 s00.00 • o; �21 A --'- -- - - ;f 16. Constredion Staring end Loop Sun 1.00 2,000.00 2.w0.Do 1,5.00'vo 1.300.Pii 2,000.06 2,000.00 1, 00 1,000.0') 1,200.00 1,200.00 1,008.v4 1,880.80 • p -'Ault IwIns S h� • ,n ,'�'7T.--� IVil3od-Cesent Concrete Curb and Lineal Foot 50,00 16.00 500.00 :a.00 900.9 MOO 750.O,n JU,60 500,00 10.00 sd m 13:C0 650.00 9 m Better (Rewral and Repacenent) �{ 20. Portland Chest Concrete Sioerals Square Yard 40.00 15.0 600.00 15•,00 600.00 12.00 480.00 10.J0 400.00 15.00 600.00 12.00 00.00 . iRevove and neplice. r.,21. Lane Stripe -4 inch vide Continous, Lineal Foot 400,00 0.10 40.il�? a.!5 60.00 0.15 60.0J 4."[e 104.00 0.20 80.w 2,00 SCO.OD 47t------- . ----- Lam.. Painted Double yellos Center Lineal Foot 730.00 u.i5 11..S3 0.18 13!.40 0.bu 146.00 0.30 219.00 0.70 146.00 1.50 1,015.00 • I Striae (4 Inches Wide Each Stripe) 23. painted Bore Strip, 6 inches .,ide Lineal Foot 360.w 1.00 360,0(i 0.18 64.30 0.20 72.00 J.30 IJ8.00 0.20 72,00 3.00 I,o90.00 for Chanaelizit�on • � 24. Painted `stop bar UB Inches Wider Liaral Foot N.OG 7.thi 24.00 1.04 24.96 1.0'r 24.0 0.90 21.6G 1.Sir 36.E 43.00 Fainted Cross+aii illar Pattern Lineal Foot 3SD.00 0.50 i80.00 1.00 360.00 1.75 770.00 1.30 468.00 1.00 360.0 2.00 720.00 • 18 Inch v 120 inch Each Bari . Ail 7A Pai-Jed Crosseait (Par.1'01 Pattern Lineal Foot 200.00 0.20 40.00 0.69 138.00 0.75 150,w 1 20 240.00 1.00 200.00 2.06 400.00 . 12 Ir-cues cider L Painter Traffic EON.y Each 8.00 25A0 200,00 17.25 13c.00 25.00 200.D0 10.00140.00 18.00 144.UU 50.00 400.00 7 d r ' Page 3 • • City of Benton . Utparteent of Engineering • Was 93-Nar-89 r Contractor construction Contrac tor Contractor Construction Allied INSTALLATIN SH of Rrnt2t Construction • FaOf in' SANITANY 'sEMEfi ATTUCk CiE 5 17t6 5T to 4th ST)Engineers Estitate Bod Contractor.rte Canst., inc Pape L Scr„ :oust., Inc B. L. Alit Coepany Bolles onsruclnit F10 Date Um; Unit Bid 4, �,' Bid 11pj; Bid Smt Bid Unit Bid Est. Unit bid Price Price "."unk PriceWwnt ".. Bars Description Quantity Price Amount Price Wdent Price wz. Schedule B IBM�� 196.00 50.ii0 550.00 fainte6 Traffic Arrow Each 11.v0 �S.M) r, ll.40 141.40 25.00 2T5,Op 30.OU 330.OU 7.00 05 00 • - . 360.a 440.10 10.00 450. 17.00 765.04 1).00 450.00:�----- 25. plantar Traffic :"•'-'o" Each 45.00 N.Q4 00 137,816.)0 141.303.00 139,398.5U SL,B95.66 132 566,00 532.9i5.6G .ckaf Sthzdcle B L1,445.54 0 1.6 10 137.05 10,766.16 11,163.50 - -- t1,291.2A 9,549.55 , 3.11 Salts Tax 143,681.76 14A,979.10 152,748.54 150,684.15 127,M5.21 143,303.85 �— -Total Schedule i LM`rL',1 1 - 1 i Phase I I Pay Estimates S-401 1 4 Date. City cf keoton . Department 04 Engineeriiy age 4 e 5-401 18' SANITARY SENER IMSTALLAT10N SUATTUCk AVE S Rth ST to 4th ST)Contractor Contractor Contractor Contractor Contractor Contractor - M-late King Construction R. N. Scott CDnst. CO. Tri-State Constr. Frank Colluccio Robisen Construction 8horkiinir Cmst. Cc • Itaa Bar, Des[ripti Um Unit Lit. Unit Bid 'Unit Bid Wit Bid Unit Bid Unit Bic Urut bid • 40, No, Quantity Puce Amount Fnce Amount Price Amount Price Amount Price Amount Price Amount Schedule B ichodule 6 by-----Mar a U'r. Diameter wits Each 3.00 1,600.00 4.VC.00 2.650.00 7,950.00 2,000.00 6,0".00 1,700.00 5,100,00 2,9s0:Od'--'fi11Rb0---"---2,IM,00 E,400,10" extra thick ease or fi•nge • 02. Manhole, 54 Inch Oiametrr with Each l.DO 1,700.00 1,700.00 5,198.00 5,M-00 2,500.00 2,500.W 2,500.00 2,500.00 4,I00.00 4,1OG.00 3,800.00 "800.00 • Drop coanectir- and extra thicl - 6ase or 41ange U3. P,emove :.,id saivape existing Each 2.00 1,500.00 3,')GO.Gti 1,2C2.U- .,:64.00 300.00 600.00 700.60 1,400.00 500.60 I,Oi',U.3G --I.3DU,B0 2,600.W -_- -_. mamhole - 04: i8 Inca Diameter Sewer Pipe Lineal Foot 700.00 ae.on t1,600.00 70.25 49,175.00 94.0tt 65,800.00 13.00 51,100.00 77.00 50,400.00 72.00 54,600.W �PVG i i5. i0 inrb 014mete• newer P,;e lineal Foot 50.00 100,00 5,000,00 68.74 3,435.00 50.W 2,500.00 33.25 1,662.50 33.00 1 650.0 60.00 3,000.00 . IPeti 6 Inch Okamet-r F;pe '07 Lineal Friot 150.00 24.00 7,600.00 lo.lii ',4IS. 30.60 41SOa10 32.75 4,9t2.50 33.00 4,950.00 14.00 2,1001.00 "Il-tmeh x 6 inch Tees Each 8.00 300.00 2,400,00 163.00 11320.00 100.00 on.DO 1".DO 2,400.00 250.00 2,000.tW 36.t0 288.00 p" 06. Bored Crossing of B/N Railroad Lrap Sum 1.00 23,200.00 23,200.00 33,115.00 33,16.00 25.000.00 25,000.04 29,C00.00 29,000.00 41,000.00 41,000.00 45,000.00 45,000,00 Including Cwsinq Pipe 09. manhrir 54 Inch Special at 48 Lump Sum 1.00 1,700.00 1,700.00 3,k4.(Y) 3,Bb4.OP �,oOG.Un 3,WO.OG 2,500.00 2,500.00 4,I00.04. - 4.iU0.00 6,bO.W 6,OW.W mIt .ra Mick Bum or Ftangr _ A E. ----- _ - _-._- y 70.. Pipe Foundation Grave! Ton 344.0 N.DO 6,980.00 10.00 3,440.00 17.00 4,128,W 12.00 41128.00 10.00 31440.00 10.00 31440.00 • i lt. Gravel borrow , ,r Trench Backfili Ton 2,00.00 0.01 20.W 6.15 12,510,01, 6.00 12.040.00 10.00 20,000.00 7.80 15,600.00 iMO 20,000.00 • 2 12. Crashed Surfacing Too Course Ton 16U.GS 10.0 2.600.00 13.70 3,562.0� 15.00 5,4J4rAi 12.Ou 3,l20.40 10.00 - 2,600.00 9.00 2,340.W Y7S -Uptialt Cement Concrete Class 8 Tod 100.00 300,00 10,000.00 57.75 5,715.00 55.00 5.500.00 iS.W T,S00,00 S8.DO 1iMO.00 i3.00 <,No.00 . Trenching Paying Asphalt for _- Trench Patching • 14. Asrhalt COMMt Concrete Class 8 Ton 320.00 36.00 11,57,•00 37.00 11,640.00 36.Ou 11,320.00 31.00 11,640.00 37.50 12,000.00 32.W 10,240.00 • • ; Date: 0!-far-" City of Renton . Department of Engi.nn pen; _ _- - _.. Page_5 _ • 5-441 19, SAWITARy SEWER IWS!ALLATIOY SBATTUCX AVE 5 (7th E' to 4th ST)Cuntractar Contractor Contractor Contractor Contractor Contractor • Bi -Tite King Construction A. i. Scott Const. Co. Tr;-State Constr, Frank Collucuo Robison Construction Shoreline Consf. Co Itn bars Descriotian unit Est. unit Bid Unit Bid Unit bid Unit Bid drat Bid Unit Bid No. M. Guaetitr Price Amount Price Amount Price Amount Pr,cn Amount Face Asaur.t Price Amount • .: Sc9nule B Including Paving AspAai' for favement Overlay ,, Y5. Adjust Wormhole ;,r .at. Ba:'. each lu'.uU 2iv.00 2,000.'x� 2-MO 2,300.00 1CO.K 1,0W,00 2i•0,00 2,000.00 160.00 i.vt�u.Ou 225.00 21250.U0 i 'moo Bride foitnring Pavement Bewlay i 1us YiTrd 9o. to Brad' Each 5.W 10.00 SUO.Ub 11100 575.00 100.M SHIN 150.0 750.0 1U0.'%i 500.0 700.W ' 11040,00 fallowing Pavement Overlay � 11, (eleYlston 1rsPect,on Lump So 1.00 500.00 100.00 600.00 600.00 700.0 700.0011 1,000.00 1,00.00 600.00 600.00 I,WO.W I,000.W • �r 6� 16. :cnstruction Ctat;ag and Lump Su. 140.W I,v50.0 1,050.'0 1,SOU.W 1,500.00 250.00 250.W 4,000.0 4,000.00 1,000,00 1,000.00 • As 9.i;f Tote, r ,. �art(aad Cement Concrete 'urb and uceai foot 55.x i4.-4 13.5U 67S.OU S.ui 5u.bi 30.0 1,500,0o 12.aO - -600.T1Ti 1:.00 600.00 Sitter tkemovai and Fepiacesent. . 20. Porila»d Cement ion.,re•e Sidewalk Square Yard 40,00 15.c^ bOU.UJ 27.5J 1,i00.W 25.00 1.000.00 30.00 1,200.ON) I9.00 720.04 25,Gri 1,00n,00 . _ (Remove and Repiacei ri Zl. .are Stripe '4 ;rh Wide Conttnoas) Lineal Foot /0.40 J. 6 64.0d _.. 0.25 100.00 0.'.5 60.W 0.15 60.00 4.25 10^.CO +.ie 64.>0 Ir •` %aint'a Double Yellow Center lineal Foot 73(:.06 E t31.b.) 0.25 1 at.So 0.20 146,W . 146.00 0.3U 719.00 0.14 M.70 • Stripe 14 Inches Wide Each Stripes . 23. Falnted bore Strip, B Inches Wide Lineal Foot 35U.00 0.16 b4.90 0.50 180.00 0.20 72.W 0.20 72,00 0.25 90.00 0.19 60.40 • iar • 24. Painted Stop ear �;E inches Yider Lineal Foot :4.W 1.10 26.40 1.25 3C.00 L.�vo 24.v0 1.00 2L W _ 2.35 56.4E 1.14 2?.36 • 7 Pa:nceo Crdsswalt !Ear Fattern Lineal Foot 366.0 0.80 '1AB.b6 1.80 649.fi 0.70 252.W 0.84 708.W 2.50 900.0 v'.Bi 295.20 0 .S Irtn x 12, inch Each bar, t. 24. Painted Crosswalk (Parallel Pattern Lineal Foot 200.0 0.72 144.00 1.00 200.00 0.70 140.06 0.70 140.00 05 350.00 0.76 152.00 • - 12 inches aide) • Painted Traffic "OKY" Each 1.00 18.00 144.00 20.00 160.0a 15.00 120.00 20.00 Ito.00 25.50 204.00 18.00 144.00 • a Date: 0-Nar-88 City of Renton . Departsent of Engineering Page h • 5-40. it' SAN[TARf SENER INSTALLATION SNATTUC9 AVE S (7th St to 4th S71Sontrutor Contractor Contractor Contractor Contractor Contractor a a Price Hs�un', Price Scott Ccnst. Ca. -Tri-State Coni'r, Frank Laliaa,o ROBCf6dE8NLtToittdn- ShateIlne Const. Co Kin Clinayr9Ctlnn R. N •�` Ttss tars )BLCJiption Unit Est, Unit Bid Unit Bid Unit Bid Im t Bid Unit Bid Unit Bid • No, No, Quantity ice -erupt Price Asount Price Asount Price "Not price Awunt .!(s Schedule t . I� :. 'rain a Tniric .'4 rc• ErK !L Jn, 18.00 19S.M :O.OG "'i.CO IS.CO 165.CG 20.90 220.00 75.09 7SS.00 18.00 190.On i •�. plastic Traffic Button Ear 45,00 10.25 461.25 7.50 157.50 9.00 405.00 9.00 405.00 13.00 585.00 11.00 495.0wi . [ • _ 50total Scheda:e B 144,641,B5 154,1;1.04! I54,582.00 • 8.12 SaiK Tax 11,715.99 12,484.61 12,521.14 12,585.62 13.590.78 14,153.99 • • "--- TDial 306 tale - E 156,357.04 Ibb,b15.bl Io7,ln.14 167,963.62 181,t78,!0 !881894,65 • I S � s Date: 03-0'. „c _ city of Renton_ Department of Engineering 0 S-401 19' 5ANITAR4 SEWER INSTALLATION SNATTUCK AVE 5 17th ST tc 4th SAContractor ® �S -Date site-con The ,1 Item Bars Desm ptioa Unit Est. unit Did Ouantitf Price Am et •�,': Schedule 8 schedule B ,,j !lan`wle, 46 inch Diameter with Each TM 1,200.00 "Ov.00 . •, extra th,ct base or flange 0' 2. Jlamlwla, 54 Jnch Dianeter nth Each 1.00 2,000.00 2,W.00 Drop Coenection and extra thick —base er FT6nge 03. Remove and salviee existing Each 2.00 /vD.U6 800,06 • '-i4------TD Toch 6saaeter -.ewer pipe Lineal Foot 703.ub J.r� 06 • IPVi: w 05. 10 inch Diameter Sewer Fipe Linea: Foot 50.00 55.00 2,750.00 (PVC, X. 06. 6 inch Diameter Pipe for Lineal Foot 150.00 U.uO t �1�e_aFlMe!5 - ;8 Inch , ;n:n Teem Each 8.06 1.110 8.30 • 06. Bared Cressino of BIN Railroad Lump Sue 1.00 80,000.00 80,000.00 incivatr:g '.wing Pipe v9. Manhole, 54 Inch 9peciii at ti lump Sue 1.0!) 1,300.00 1,300.00 • — - -6ith Extra Thick Base or Flange [6 Pipe Foundation Gravel Ton 344.00 8.70- 2-,M.W—"-- ` it. 6ravel bwroe for Trench Backfill Ton 7,000.00 2.00 4,000.00 • q 12. Crmsbed Sorfanog Top Course Ton 260.00 18.00 680.00 r --------- ., -.net ------ -.. 'hiFgTrumi t Curvet Class B Ton 1"5.00 _ lncleding Pavipq Asphai• for • ' Trench Patching • 14. Asphalt Cerent Concrete ASS 0 Too 320.00 36.00 11,520.00 1 s Dates 03-0a -y6 _ City of Fenton , uepartsent of Engi*eer: � SANIT•ARY SEWER IN5TALLATION SHATTUCK AVE 5 Uth S1 to kh ST1Lontractor S • - te-con,_tnc-----_ •j,; ]tee gars Description Unit Est. Unit aid No. No. Buantity Puce Asount r-r • ' Schedule 6 Including Paving Asphalt for •---- Pevesent ov"lav 15. Adiust Manhole or Catch 8as:n Each 10.00 250.00 2,500.00 1' -----toisrade fvfiaistng Pavement overlay w . - Adjvttillf" flax to grade Each 5.00 t#1.56 �59.4C foilwing Pavement dierlav _.-._ . !1. iele+;sson Inspection Lump Sum 1.00 600.00 e00.00 IB. Construction Staking and Lump Sam 1.00 1.000.00 1,000.00 ft-Baalt Notes d -Furt! nd Cement Corcrete Caro and Lineal Foot 5MO 6.dr 400.00 • Butter (Resoval and Replacement) . •ba 20. Portland Ceseet Concrete Sidewalk Square card 40.00 15.00 600.00 i (Resove and Replace) s a 11. Lare Stripe (4 inch Wide Continous) Lineal Foot 400.00 0 0 80.00 22-.--- fir"fd Double Yellow Center L neal Foot 730.00 0.20 • Stripe 14 Inches Wise -ach Stripes • 23. Painted Bore Strip, 8 inches Nice Lineal Foot 360.% 0.50 160.00 for Chanheliaatior 24. Painted Stop Bar (16 ir,c,es Noel L;neai Foot 24.0(, 1.25 510.90 r �, -�"FNin[Ffi"pbisMiik (Bar Pattern Lineal Foot 360.00 648.00 . t6 Inch K 120 inch Each Ban i 26. Painted Crosswalk (Parallel Fattern Lineal Foot Mi.00 1.00 200.00 12 Inches Nidei ,, 27. raintec °r--,ic ONLY Each S.00 20-00 160,00 - Date: 03-Nar' City of Won . Department of engineering Pace 9 5-401 18' SA41WY SEVER loSTC AT10N SNATIM AVE 6 (7th ST to 4th ST)Ccmtractor • --- - — --- Bid Wtr S{te-Con, tnc .- • It" Bars Daser;Pt;'m .;r.,t Est. Unit Bid • s No. NO. Quantity Price amount M -- • a� Schedu:c 9 28. Painted Traffic 'Arrom Each 11.00 20.00 220.60 .,i •{,.j 29. KWIC Traffic netton Each 45.W 3.56 157.50 • , • n� sottotal Schedule B i74,681.50.-._ • •y 8,11 Sales Tax 14,165.40 • Totai Sc�od,,ie c 189,046.90 6 • r „ Date: 02-Aug-88 City o+ rtenton . Public Works Depatcment Page: 4 TO: FINANCE DIRECTOR FROM: PUBLIC WORKS DIRECTOR CONTRACTOR: Rodarte Const Inc CONTRACT NO.CAG 006-68 ESTIMATE NO. 3 & Final PRO.]ECT: 5-401 PH II Shattuck Av S Interceptor (Houser Wy to S 4th) 1. CONTRACTOR EARNINGS THIS ESTIMA17 $14,269. 12 2 SALES TAX @ 0. 08 1r1 , 157.42 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $15,446.54 ------------------------------------------------------------------------ 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $112,2O7. 87 S. *EARNINGS DUE CONTRACTOR THIS ESTIMATE t13,574.66 6. SUBTOTAL - CONTRACTOR PAYMENTS *125,782.53 �.AINA]C ON r'P_V'fill9 L: RNINGS f5,' 'j5.68 Es. *+i(E'fAINAGE ON EARNINGS THIS ESTIMATE $ 14.46 ___ _____ _ ___ o• SUBTOTAL - RETAINAGE 36,62O. I4 10. SALF_F TAX PREVIOUSLY Pt ID $9,567.20 11 . SALES TAX DUE THIS ESTIMATE $1 , 157.42 12- SUBTOTAL - SALES TAX L1O,724.62 * (r�57 x L ;NE 1 ) k* (k�TAINAGE: GRAND TOTAL tl43, 127.29 FINANCE DEPARTMENT ACT17N: PAYMENT TO CONTRACTOR (Lines 5 and il ) : ACCT. # *421/000/15. 596.38.65. 19 *14 732.08 # 3 & Final - RETAINED AMOUNT (Line 8) : i14,731.O8 ACCT. # *421/OOO/15.596.3e.65. 19 $714.46 # 3 & Final ---------------- *714. 46 TOTAL THIS ESTIMATE: $15,446.54 CHARTER 116, LAWS OF 1-65 CITY OF RENTON CERTIFICATION !, THE UNDERSIGNED DO HEREBY CERTIFY UNDER PENALTY OF PERJURY, THAT THE MATERIALS HAVE BEEN FURNISHED, THE SERVICES RENDERED OR THE LABOR PERFORMED AS DESCRIBED HEREIN, AND THAT THE CLAIM IS A JUST, DUE AND UNPAID OBLIGATION AGAINST THE CITY OF RENTON, AND THAT 1 AN AUTHORISED TO AUTHENTICATE AND CERTIFY TO SAID CLAIM SIGNED: � -q Date: 0:-Aig-W City of Renton . Public flocks Department Page; ' Prajecl: 5-401 PH 11 Shattuck Av S Interceptor (rouser ky to S 4th) Contract Huber: CAG D06-Bd Contractor IWarte Const Inc Estimate lambert 3 i Final Closing Date: August 1, 198B Item Bars Description T Unit Est. Lhit Previous Previous This This Total Total No. W. I Quantity Price quantity Amaint gtantity A=t %amity Arcot Schedule B 01. Manhole, 48 Inch Dian T with Each 3.00 18W.W I.00 5400,00 0.00 3.00 5400.00 extra thick base or flange 02. Manhole, 54 Inch Diameter with Each 1.00 2M.01 1.00 2200.00 0.00 1.00 22W.00 Drop Connection and extra thick base or Flange 03. Remove ard salvagp existing Each 2.00 300.00 2,00 600.00 0.00 2.00 6W.00 manhole 04. IB Inch Diameter Sew Pipe Lineal Foot 700.00 54.00 722.00 389E8.00 0.00 722.00 3M.00 (P%V D5. 1) Inch Diameter Sewer Pipe Lineal Foot 50.00 24.00 33.00 792.W 0.00 ZOO 792.00 (PVC) 06. 6 Inch Diameter Pipe for Lineal Fa,t 150.00 20.00 %.W 1960.W 0.00 98.00 960.00 Side Sewers 07. 18 Inch x 6 Inch Tees Each B.W 270.00 5.W I1W.W O.W 5.00 1100.00 W. Bored Crossing of BIN Railroad Lump Sum 1.00 29000.00 1.00 290W.00 O.W 1.00 2PoOO.00 Including Casing Pipe 09. Muftle, :,4 Inch Special at 48 Lump Sum 1.00 2200.00 1.00 2200.00 0.00 1.00 22W.DO with Extra Thick Base or Flange 19. Pipe Foundation Gravel Ton 344.00 1.75 290.41 490.72 0.00 280.41 490.72 II, (ravel bars for Trench Ba:kfill Ton 2000,00 1.75 'V7.35 4941.86 0.00 2827.35 4947.86 1,. Crushed Surfarinq Top Corse Ton 260.0D 12.00 568.30 6819.60 0.00 W.30 6619.60 518 Minus 13. Asphalt Cement Concrete Class 5 Ton 100.00 60.50 34.00 2051,00 O.W 34.00 2057.00 lncli:ding Paying Asphalt for Trench Patching Date: 02444-88 City of Renton . Public Yorks Department Page: 2 Proiect: 5-401 PH 11 Shattuck Ay S Interceptor (Houser Wy to 5 4th) Contract tumr: CAG 006-M Contractor Rodarte Cant Inc Estimate "er: 3 6 Final Closing Date: August 1, I9BO ItN Pus Description T wit Est. Unit Prev'.:-,; Previous This This lotil Total No. No. C Qantiry Price Quantity Amount Quantity Asount Quantity Amount 14. Asphalt Cement Concrete Class B Ton 320.00 42.00 320.00 13440.00 0.00 320.00 13440.00 Including Paving Asphalt for Pave t Overlay 15. Adjust Manhole or Catch Basin Each 10.00 200.00 7.00 100.00 0.W 7.W 1400.00 to Grade following Pavement Over I ay 16. August Valve Box to Grade Each 5.00 95.00 6.W 570.00 0.00 6.0v 570.00 Following Pavement Overlay 17. Television Inspection Lump Sus 1.00 IODO.W 0.00 0.00 1.00 1000.00 1.00 0M.00 Ill. Construction Staking and lump 9u 1.00 IV.W 0.50 MOO 0.50 750.00 1.00 IA.W As-Nilt Notes 19. Portland Cement Concrete Curb j,+ Lineal Fmt 50.00 19,00 199.0D 3502.W 0.00, 1".00 3582.00 Futter (Removal and Replacemnt) .0. Wrtland Cement Concrete Sidewalk Square Yard 4C.00 15.00 11.66 1014,90 0.00 71,66 1074.90 (Resove and Replacer 21. Lane Stripe U Inch Wide Conlinousl Lineal Foot 40O.W 0.15 0.00 0.00 O.W 0.00 0.01) 22. Painted Double Yellow Center Lineal Foot MOD 0.18 846.00 152.28 0.00 846,00 152.28 Stripe (4 li.ches Wide Each Stripe) 23. Painted Gore Strip, B Inches Wide Lineal Foot 360.00 0.18 400.00 72.00 0.00 400.00 72.00 for Channelitation 24. Painted Stag Bar 116 Inches Wide) Lineal Foot 24.00 t.04 4.00 4.16 61.00 63.44 65.00 67.60 25. Painted Crosswalk tBar Pattern Lineal Foot 360.00 1.00 57.00 57.00 0.00 57.00 57.00 18 Inch x IPC Inch Each Bar) 26. Painted fosswalk IPsallel Pattern Lineal Foot 200.00 O.bi 0.00, 0.00 0.00 0.00 0.00 12 Inches Yidel 77. Painted Traffic "XY" Each 11100 7.25 1.00 51,7S 0.00 3.00 51.75 Date: 02-Aug-AE City of Banton . Public Idrts Department Page: 3 FI'Ol tt: S-401 FM 11 Shatruct Av S !nterceptor (Houser fiy to S 4thl Contract Number: CAG 006-88 Cmtrrta Rodarte Cmst Inc Estimate Number: 31 Final Closing Date: August 1, 19M ftes Bus yescription T Unit Est. Unit Previous Previous this This Total Total No. ND• 1 Quantity Price awtity Mont Quantity Must Quantity Munt 28. Painted !ra,fic ''Arrow'' Each 11.00 17.40 1.00 52.20 0.00 3.00 52.20 29. Plastic 1rz(fic button Each 45.00 "t 9.78 36.Do 152.08 0.00 36.00 T52.08 30. Change Order 11 Loup Sus 0.00 5445.68 0.00 1.00 5445.68 1.00 5445.6E Face Arcoaot Revisims to 16' Water Nair for Bore Pit 31. Change Ordn 11 Each `q 575.00 0.00 4.00 23W.00 4.00 240.00 Type 1 Catch Basin m/ Fran and Gratr - 32. Change Dder 11 Lineal Foot 0.00 26.00 0.00 20.00 520.00 20.00 520.00 4' PYC Sch 40 Telemetery Conduit 13. Change Or�.r 11 Each 0.00 1100.00 0.00 2.00 2200.00 .W MOD Concrete Telemetry Junctior Bur 14. Change Order II Each 0.00 45.00 0.DD 2.W 90.0 2.00 90.00 4' Long Radius Sweep 35. Change Order 11 Lineal F:ot 0.00 18.00 0.00 40.00 120.00 40,D0 720,W 6' Stas Sari Pipe ?b. Mange Order tl Lineal Foot 0.00 '.r),00 0.00 60.00 12%.00 60.00 1200.D0 Storm Sari Pipe Subtotal Schedule " B" t118,113.S5 114,209.12 4132,402.67 9.11 Sales Tax t9,567.20 41,157.42 $10,724.62 Total Schedule " 8" t127,680.75 '15,446.54 $141,127.29 (�r I� q S '101 18" SANITARY SEWER INSTALLATION SHATTUCK AVE S (Houser Wy to lth $I) Contractor; Rodarte Inc. INSPECTORS DAILY DEPORT Of QUANTITIES USED Item Description Unit Es!. Quantity No. Quantity Used Remarks B-27. Painted Traffic "ONLY`• Each 8.00 8-28. Painted Traffic "Arrow" Each 11.00 � I � B-29. Plastic Traffic Button Each 45.00 BID TABULATION SHEET PROJECT : SHATTUCK AVENUE S. SEWER PROJECT, f hace II DAT (Houser to S. 4th Street) MARCH 2, 1988 BIDDER_ BID R . L. ALiA C%IOPANY 9215 M. L. Bing Way S. Seattle, WA 9811E ALLIED CONSTRUCTION / L 71/ ' 725 141st Place NE Bellevue, WA 98007 LOLLES CONSTRUCTION , INC. `j C 18844 NE 84th Street Redmond, WA 98052 FRANK COLUCCIO CONST . CO. /& ct(o L 9600 M. L. Kinq Way S. Seattle, WA 98118 KING CONSTRUCTION CO. 6Zp 3s7 . T55< PAPE & SONS CONSI . , INC. 9512 State Highway 16, NW Gig Harbor, WA 98335 BID TABULATION SHEET PRCS J ECT • SHATTUCK AVENUE S. SEWER PROJECT Page Two C UAT MARCH 2, 1988 B100EFZ BID ROBISON CONSTRUCTION INC. k 3 P.O. Box 5789 Kent, WA 98064 RODARTE CONST . , INC. 2118 A Street SE Auburn, WA 98002 R. W. SCOTT CONST. CO. Z � ) 9840 Carr Road Renton, WA 98055 SHORELINE CONST. CO. -y (, s P.O. Box 358 Woodinville, 'NA 98072 SITE-CON , INC. C y P.O. Box 8217 Federa! Way, WA 98003 TRI-STATE CONST. , INC. ;. P.O. Box 3686 Bellevue, WA 98009 ANC . 11 13 s � c7. 7 L Z 5-401 18" SANITARY SEWER INSTALLATIOK SNATTUCK AVE S (Houser Wy to 4th ST) Contractor: Rodarte Inc. INSPECTORS DAILY REPORT OF QUANTITIES USED Itrn Description Unit Est. Quantity No. Quantity US.d Remarks 8-14. Asphalt Cement Concrete Class B Ton 320.00 Including Paving Asphalt for j Pavement Overlay B-15. Adjust MSMote or Catch Basin Each 10.00 to Grade following aavement Overlay B-t'. Adjust Valve Boa to Grade Each 5.00 following Pavement Overlay B-17. Television Inspection Lunp Sun 1.00 8-18. Construction Staking and Lulp Sun 1.00 As-Built N,;es 8-19. Portland Cement Concrete Curb and Lineal Foot 50.00 i Gutter (Re vat and Replacement) B-20. Portland Cement Concrete Sidewalk Square Yard 40.00 (Remove and Replace) 8-21. Lam Stripe (4 Inch Wide Continous) Lineal Foot 400.00 8-22. Painted Double Yellow Center Lineal Foot .30.0D j Stripe (4 Inches Wide Each Stripe) B-23. Painted Gore Strip, 8 Inches Wide Linept Foot 360.00 for Channe lizati on 0-24. Painted Stop Bar (18 Inches Wide) Lineal Foot 24.00 8-25. Painted Crosswalk (Bar Pattern Lineal Foot 360.00 18 Inch x 120 Inch Each Bar) 9-26. Painted Crosswalk (Parallel Pattern Lineal Foot 200.00 12 Inches Wide) S-401 18" SANITARY SEWER INSTALLATION SNATTUCK AVE S (Mouser Wy to 4th ST) Contractor: Rodarte Inc. INSPECTORS DAILY REPORT OF QUANTITIES USED Item Description Unit Est. Quantity No. Quantity Used Remarks Schedule B -' B-01. Manhole, 48 Inch Diameter with Each 3.00 I I I extra thick tease or flange I I I I I 8-02. Manhole, 54 Inch Diameter with Each 1.00 I I I Drop Coinection and extra thick I I I base or flange I I I 6-03. Remove and salvage existing Each 2.00 I I I manhole I I I i I I B-04. 18 Inch Diameter Sewer Pipe Lineal Foot 700.00 I I I (PVC) I I I I I I B-05. 10 Inch Diameter Sewer Pipe lineal Foot 50.00 I I I (PVC) I I I I I I 6-06. 6 Inch Diameter Pipe for Lineal Foot 150.00 I I I Side Sewers I I I I I I B-07. 18 Inch x 6 Inch Tees Each 8.00 I I I I I I I I I B-08. Bcred Crossing of B/N Railroad Lump Sun 1.00 I I I Including Casing Pipe I I I I i I B-09. ..anho,e, 54 Inch Special at k8 Luip Sun 1.00 I I I with Extra Thick Base or Flange I I I I I I B-10. Pipe Foundation Gravel Ton 344.00 I I I I I I I I I B-11. Gravel borrow for Trench Backfill Ton 2,000.00 I I I I I I I I I 8-12. Crushed Surfacing Top Course Ton 260.00 I I I 5/8 Minus I I I I I I B-13. Asphalt Cement Concrete Class 8 Ton 100.00 I I I Including Paving Asphalt for I I I Trench Patching I I I I. \ r