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HomeMy WebLinkAboutWWP2700401(25) Pay Estimates I I 5--401 1 BEGINNING OF FILE FILE TITLE 000 :00 00 CS , • , 17 CITY OF RENTON PUBLIC WORKS DEPARTMENT Earl Clymer, Mayor Design/Utility Engineering MEMORANDUM DATE: November 7, 1988 TO: Pat Briggs FROM: David R. Tibbot, Utility Engineering SUBJECT: Claim for Damages CL 52-88, Lola Hutchinson This claim dates back to 1987 and is the same matter as the Mary Patricia Ryan claim (CL 26 87 see a'.tached) . Under the second phase of the Shattuck Ave. Sewer project, I had the contractor replace the piece of sidewalk that was cracked in front of the house, but still serviceable. No other work has been done since Utelcon left on the first phase. Why the bark etc. was not settled with all the other Utelcon claims, I do not know, unless a claim was not filed at the time. CLAIM.DRT:mf cc: Abdoul Gafour, Project Inspector Public Works Director 200 Mill Avenue South - Renton, Washington 98055 - (206) 233-2631 6 ,T CITY OF RENTON Lawrence J. Warren, City Attorney Daniel Kellogg .�. gg -Mark E. Barber - David M. Dean - Zanetta L. Fontes- Robert L. Sewell - Mary deVuono, Assistant City Attorneys July 19, 1988 TO: Robcrt E. Bergstrom, Engineering Supervisor FROM: Lawrence J. Warren, City Attorney RE: Shattuck Avenue South Sanitary Sewer UTELCON, INC. CAG 082-86 -)ear Bob: The Finance Department may release retained funds to the State of Washington Department of Revenue on the above captioned project. / ti� / Lawrence Warren LJW:as. cc: Mayor Finance Department A8.26:14, Post Office Box 626 - 100 S 2nd Street - Renton, Washingtin 98057 - (206) 255-8678 Date: 05-Jan-08 City a+ Renton . Public Works D,Nartment Page: 3 TO: FINANCE DIRECTOR FROM: PUBLIC WORKS DIRECTOR CONTRACTOR: UTELCON, INC CONTRACT NO.CAG 082-66 ESTIMATE NO. 5 & FINAL PROJECT: 5-401 18" SANITARY SEWER INSTALLATION SHATTUCK AVE S (7th ST to 4t 1. CONTRACTOR EARNINGS -THIS ESTIMATE US1 ,OOO.00 2. SALES TAX @ 0.08 $81 .00 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $1 ,081.00- --------------------------------------------------------------------------------- 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $145,564.67 5. *EARNINGS DUE CONTRACTOR THIS ESTIMATE t95J.00 6. SUBTOTAL - CONTRACTOR PAYMENTS 3;46,514.67 7. RETAINAGE ON PREVIOUS EARNINGS i7,661 . 3O B. **RETAINAGE ON EARNINGS THIS ESTIMATE 350.00 ---------------- 9. SUBTOTAL - RETAINAGE $7,711.3O 10. SALES TAX PREVIOUSLY PAID $12,411.3O 11. SALES TAX DUE THIS ESTIMATE tO1.00 ---------------- 12. SUBTOTAL - SALES TAX 312,492.30 * (95% x LINE 1 ) ** (RETAINAGE: 5%) GRAND TOTAL t166,718.27 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11: : ACCT.# *421/000/15.596.38.65. 19 $1 ,031.00 # 5 FINAL ---------------- t1 ,u31.00 RETAINED AMOUNT (Line 8) : ACCT. # *421/000/15.596.36.65 19 $50.00 # 5 & FINAL -------._------- ________________ TOTAL THIS ESTIMATE: $1 ,O81.00 CHARTER. 116, LAWS OF 1965 CITY OF RENTON CERTIFICATION 1, THE ONDERAU)JED DO HEREBY CERTIFY UNDER PENALTY OF PERJURY, THA' THE MATERIALS HAVE BEEN FURNISHED, THE SERVICES RENIERED 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 T AM AUTHORISED Ttl AC HENTICATE AND CERTIFY TO SAID CLAIM SIGNED: .l _ Date: 05-3an-EB City of Renton . Public Works Department Page: Prowh 5-401 18' SANITARY SEND INSTALIATIOW SiWTM AVE S flth 51 to Kmtract Number: CA 082-86 ContractorUiE1CON, INC Estimate Kim*-. 5 6 FINAL Closing Date: Dec 'I, 19B7 item ears Description T Unit Est, chit Previous Previous This This Total Total ND• w• t Quantity Price Quantity Aaowt Quantity Amount Quantity Amount Manhol., 48 !r,,� Diameter with +Each 3.00 1275.00 3.00 38u.00 0.00 5.06 M25.00 extra thick base or il)nge 02, Uhole, 54 inch hameter witb 'Each 1.00 3625.00 1.00 3625.01) 0.00 !.OD 3625,00 Drop Connection and extra thick base a ftangn 03. Rewvr and Salvage Exis.ing IlanholerEatk 6.00 500.00 5.00 2Gw)0.00 O.W 5.00 2500.00 04. 18 inch Dtmieter Sewer Pipe *Lineal Foot 90o 00 43.61 874.00 18115.14 0.00 8-4.00 38115.14 MV 65. 12 Inch Diameter Sewer Pine akineal Foot 50.00 35.00 67.00 2345.00 0.00 61.00 2345.00 IPUC) 06. 8 Inch Diameter Suer Pipe akiuvl Foot 8.00 35.00 9.00 315.00 0.00 9.00 315.00 (FYC) 0'. 6 Inch DiametF Sewer Pipe for tlineal Foot 1D0.00 30.00 )21.00 .00.00 0.00 121.00 3630.00 Side Sewers 00. t8 Inch x 6 inch Tees aEuh 6.00 275.i10 4.00 1100.00 O.OD 4.00 1100.00 03. Connection to hetro Sewer h.:+ atux Sou 1.01 11400JA 1.00 1I400.00 0.00 1.00 1140D.00 10. Pipe Foundation Gravel Han 340.00 25.00 449.60 11240.00 MO 449.60 11240.00 11. Gravel Borrow for Trench Backfill Hon 3000.00 9.00 1193.95 28145.55 0.00 3193.95 284545 12. Crushed Surfacing Top Course aloe 360.00 10.00 1015.06 10150.60 0.00 1015.06 10150.60 5f8 Inch )onus 13. Asphalt Cement Concrete Class b *Ton I50.00 52.35 0.00 0.00 0.00 0.00 0.00 including Paving Asphalt for Trench Pateh Dates OS-dan-BB City of Renton . Public Works Departrnt Fags: 2 Project: S-401 IB• SANITARY SDIER I%TWTION SHATTLICK AW S (7th ST to 4tContract k iAbr: CAG 082-86 ContrartarUfELCON, X Estimate"rr 5& DAL Closing Date: Dec ,1, 198) Res Pus Descriptico T Unit Est. Unit Previous Previms This This Total Total No. In. Y Quantity Fnce Wantitr Awunt Wmiity ,Mount Want1ty Amount 14. Asphalt Cemet Concrete Class B *Ton 350.00 43.00 519.76 22349.68 0.00 513.76 22349.68 including Paving Asphalt for Payment Overlay 15. Adjust &nhole or Catch Basin to *Each 15.00 75.00 1.00 75.00 0.00 1.00 75.00 Grade after Pavement Overlay lb. Adjust Valve Box to Grade 4ollowinocEach 4.00 50.00 1.00 50.W 0.00 1.00 50,00 Pavernt Overlay 1,, Television In5prt10n *lump Sue 1.00 675.00 1,00 675.DO 0.00 1.00 675 DO Ia. Construction Staking and *Lump Sum 1.00 2000.00 0.50 1000.00 0.50 10W.00 1.00 MOO 0;-Duilt Notes 19. 6 Inch Diameter Pipe for 4lineal Toot 55.00 20.00 22,W 440.00 0.00 22.W 440.00 Stas Sam 20. Catch Basin Type I-A *Each 2.00 700•00 5.00 3500.00 0.00 5.00 3500.00 21. Portland Cement Concrete Sidewalk *Sguare ',ard 40.00 28.01) O.W 0•00 0.00 O.W 0.W Irewval and replacewmtl 22. Portland ('eaent Concrete Curb Lineal foot 50.00 M00 42.W 630.00 0.00 42.00 630.00 and -utter (removal and replacement) 23. Name v4er 41 Cubic Yard 0.00 7.50 962.M 7215,W 0.00 962,W 7215.00 Roadway Excavation to Replace Fit. Roadway 24. amge Crdr 11 Each MO 75.W 4.W 3W.00 0.00 4.D0 300.00 Replace new manhole covers with solid lids for odor control Subtotal Schedule x" $153,225.97 41,0W.00 4I54,:25.97 B.IY Sales Tax 412,411.30 SOI.W $12,492.30 Total Schedule H" 11M,637.27 $1,001.00 4166,71B.21 r(W "c��-'"•. State of Washington _} • ` Department of Revenue AX-02 Reg. No.',__ _ ;m Audit Procedures& Administration + Olympia,Washinglon98504-0090 Date:_.:anuary 11, 1988 NOTICE OF COMPLETION OF PUBLIC 1.VORKS CONTRACT From: CITY OF RENTON DEPART USE ONLY Utility Engineering 200 Mill Avenue South Assigned To Renton, Washington 98055 date Assigned Notice is hereby given relative to the completion of contract or project described below. Description of Contract CAG 082-86 Shattuck Ave. S. Sanitary Sewer, Sewer Project No. 5-401 Contractor's Name Telephone No. Ifrcl_�% I,.C. _ __ None Contractor's Adcress — -- --- c/o Bonding Company Date Work Accepted Date Wo,k Commenced to Work Completed January 11, 1988 _ April 6, 1987 0c tuber 23, 1987 Surely or Bonding Co. 130esou Company Agent's Address POSt Office Cox 84187, Seattle, Washington 98124 Contract Amount: $ 149,614. 63 _. Amount Disbursed: $ySgaQpG_47 Additions: 4�61.1.34 _- Amount Retained: 7 741. 0 Sales Tax: 122 A!2.30___ -ota : SlCi6.71g 77 Total: S 16(i,718.27 By (Disbursing Officer) Phone No. The Disbursing Officer must complete and mail th•ee copies of this notice to the Department of Revenue, Olympia, Washington 98504, immediately after acceptance of the work done under this contract. NO PAYMENTS SHALL BE MADE FROM RETAINED FUND until receipt 0f Department's certificate, and then only in accordance with said certificate. FORM REV 31 0020 t2-86) For.Use By City Clerk's Orfice Only AGENDA ITEM RENTON CITY COUNCIL MEETING aSapgvSgcaOvaYatssxxvp aSgxs�x_asxvvYvvsgxs�.SSScvsxq aavxvssgx�IIxv aaaavx x..�=s Sxxx-SVIIxvCx[c--= SUBMITTING Dept./Div./Bd./Comm. PUBLIC W RKS Uti Engr. For Agenda Of 01-11-87 Staff concoct Ronald L. Olsen -Meeting Date Name Agenda Status: SUBJECT: CAG 082-66 Shattuck Ave. S. Consent Sanitary Sewrr - Sewn Prni(,rt Nn C-nm Public He. UTELCON INC. Correspondence Ordinance/Resolution _ Old Business Exhibits: (Legal Descr. , Maps, Etc.)Attach New Business Study Session A• _ Final Pay Estimate N5 Other _ B. Approval : Legal Dept. Yes_ No_ N/A C')UNCIL ACTION RECOMMENDED: Approval of Finance Dept. Yes_ No N/Ai Final Pay Estimate; reuuest final accent- Ocher Clearance ante of pryjer+: begin 10-day ljQn rind. FISCAL IMPACT: Expenditure 0.egcired 5166,718.27 Amount $ Appropriation- $ 3udgeted Transfer Required SUMMARY (Background information, prior, action and effect of implementation) (Attach additional pages if necessary. ) This project was completed on December 23, 1967, and accepted by the Public Works Department on December 31, 1987. The amount due the Contractor is $1,081,00. It is recoc-lended that the City Council accept completion of the contract as of January 11, 1988. If, after thirty days no liens or claims are filed against this project and proof of payment of tax liabilities has been received, it is recommended the retained amount of $7,711.30 be paid to the Fonding company. The total construction cost for this project is $166,718.27. Original bid amount was $149,614.63. PARTIES OF RECORD/INTERESTED CITIZENS TO BE CONTACTED: SUBMIT THIS COPY TO CITY CLERK BY NOON ON THURSDAY WITH DOCUMENTATION. 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I 1 .- � 1 1 I 1 I 1 1 I I 1 I I -- i I I q,,.�� 25.ao n.•' I I I I I I I I I ( I I I I '�i 'a14�.o6126}.all I I I I I I I • r * ~i I I I I i -T— I I 1 I I 1 ! 1 I I I , I I I I I I I T i 1 1 1 I n alla I i I I I I . la VIA I I I I I 1 I 1 1 I I 1 I 75 w a st I I I I I I I I I I I I 1 I I I I I I 1 I I I I 1 I I I I I I I I I I I I I t I I I I I I I I 1 1 i I 1 I 1 ' TotoI 1 21 I116 .46I 6o�d•t�l 33 911 36 ° J, 1 o U o � - o"ca.1 1 ( 1116. e6i Ce8.1� 33.61 13d So INSPECTORS DAILY REPORT Engineering Department City of Renton / / gin/ ga 4v 8�£d/d�- PROJECT: f 402 I�!IAMWW pONC c_O4(S, DATE: _ CONTRACTOR: 04E3 ZI,W WEATHER: Item No. Descri Lion Units uanUt Remarks Aso dap, (� 3- 6 �z Q ^-4 1 .. Q-5 I in. 5 o T 1 D-6 — Taw S 'I*' i i 1 . i S {{(�` ASPHALT DIVISION ASPHALT DIVISION P.O.BO%SS050.18500 50UTHCENTER PARKWAY P.O.BOX 88050.1WADSOUTHCENTER PARKWAY 9N TUKWILA,WA 911188 • 12051 575-0150 INC TUKWILA,WA MISS . 1200 575.0150 223-01 SE-GA-LF1-A372NO f r 2r13-01-SE�GA-LM-A372NO DATE _ �3' /� — 1 I_' �AT! 3 13 riff PLANT _ PLANT —..-.----- � /O TSKyILA ffOO C� 2 ITEM NUMBER ITEM NUMBEa — PURCHASE ►URCHA:.E ORDER NO. ORDER F.O. TIME AND DATE WEIGHT TIME AND DATE yyEIGHT GROSS 1r -`oil GROSS TARE TARE I NET NET Unit►rote AMOUNT OUANTITY UNIT DESCRIPTIONUnit Pns AMOUNT QUANTITY UNIT -DESCRIPTION LBS.MC COLD MIX LBS.MC COLD MIX — TONS ASPHALT TREATED BASE TONS ASPHALT TREATED BASE Y_l TONS STATE SPECIFICATION CL pl / 1 I TONS STATE SPECIFICATION CLASS ASS� �_— -- GALS.EM:a_SION AR 4000 ASPHALT I GALS.EMULSION AR 4000,ASPHALT _ OTHER • CI b7iTfR LES 1 i11LEB ATI !MIIE TI REC D --�F-PA TAX TAX — ATIONMIcf RECE Pam' - _— 1 TRUCK NO. X �, TRUCK'I'). X 1 �yCE rvEO er REcelveo ev TOTAL ' TOTAL b,isXisop erfesb y this h must 1 •t� Cidn s fe Edl =v th s tw- De,W_Cu$�lle11 by thisl ),I,. 19 V rJ i V v ����by elr�a� �t�} WTrrc Custdnl I Yel/rnv Ol l ce I Prnk �olaen od °lanl '!1. N7rrte'Customer!Yellow.Office/Pink:lob lGo/dMroO:Punt P.�� 19950" ASPHALT DIVISI G. C ``r ASPHALT DIVISION w TUKWILBB050. 18B SO61575 TER150 PARKWAY ` ry'p� P.O.JOX 88050.16500SOUTHCENTER PARKWAY M\. TUKWILA,WA 1181M . 12061 575 0150 N\i TUKWILA,WA 96188 C23-Ol-SE GA LM-A372N0 (20815750150 � 22.7-01-SE-TGA-LM-A372N0 lD t.i C' GATE 1 I _i [• i �-.�y r i -1 /� l� DATE 1 ) I J,rr V 8/ ---- PLANT PLANT TUKWILA TUKWILA 26 ITEMNUMBER 26 ITEM NUMBER RIIIGIASE PURCHASE ORDER NO. ORDER NO. _ TIME AND DATE WEIGHT TIME AND DATE WEIGHT )4 T GROSS r GROSS TARE TARE NET / NET UUAN r1TV UNIT -DESCRIPTION _ Unit Prior AMOUNT OUANTIT: UNIT -DESCRIPTI Unit Jrlc AMOUNT LBS.MC TOLD MIX qi LBS.MC COLD UX TONS ASPHALT TREATED BASE 7 TONS ASPHALT TREATED BASE TONS STATE SPECIFICATION CLASS I -- !!!y TONS SI ATE SPECIFICATION CLASS GALS.EMULSION AR 4000 ASPHALT 3 GALS.EMULSION AR 400ri ASPHALT OTHER jSPlCW1) ElOTM[ P fl _- 1 r a STATION ILE AM. SALES—�-- 'ITATIONMI-L-f 1 '-- RECEIVfL Pilo. TAX i AEC VE ?� TAXI TRUCK NO. X. � _ 1� REC StrY 7 CEIVED BY Wjunwwstmwt I& TOTAL Claim.for adiwtmant must TOTAL /,�accam Domed this tirAat. be aceoinPaneld by this ticket. 199514 "hike Custome /YN/ow0!lic,1Ar,A Job/Golde rod Pbot It 199511 "Ire Custome /Vt//owl Nce/Ponk Job/Godenrod Plant ..ASPHALT DIVISION ASPHALT DIVISION P.O.BOX BBOSO.19500 SOUTHCENTER PARKWAY ��• P.O.BOX 66060.10500 SOUTHCENTER PARKWAY •� III TUKWILA,VIA M196 . (206)S75-0150 TUKWILA,WA 96166 . (2061 575.0150 223-01 SE-GA-UM-A372NO 1 223-01-SE-GA-LM-A372NO DATE 1 H bf I rt� DATE PLANT —_`— P:^mT TUKWILA - - TUKWILA �� 2601ITEMNUMBER PURCHASE 16 ITEM NUMBER ollmm ND. _ _ ORDER NO TIME AND DATE WEIGHT �J TIME AND DATE WEIGHT \4 T GROSS i� GROSS TARE TARE NET NET QUANTITY UNIT •DESCRIPTION - Unit Prim AMOUNT OUANTiT/ UNIT •DESCRIPTION - Unit Prim AMOUNT LBS.MC COLD MIX LBS.MC COLD MIX TONS ASPHALT TREATED BASE TONS ASPHALT TREATED BASE TONS STATE SPECIFICATION CLASS TONS STATE SPECIFICATION CLASS GALS.EMULSION AR 4000 ASPHALT GALS.EMULSION AR 4000 ASPHALT obi o K w r• u .., 7:ATIOTII�IL s� TAT ON MILE If7i '`t RECEIVED_ •,. PM, 7�iULfES RECEIVED _ Pd1. STAAXES I TNUCK NO. X �.. —"—�—� TRUCK NO.^— X — ._ R .06V for 1 noun TOTAL for Wj t must TOTAL -bs ICCOM by this tkkl _i cintpo, by this ticket Kf— 195502 - **,h, C .t&,../Y ~l0ff� �.r,PH*:JobJ� d,Pt.nt F�� 199508 R,,K C „ ,ye„o.,.a,hteIP,nk Jot,Gaen,oPla D�GjJ �1 (�I 012y;pp ?2FklG87 197 T I', " £ UO3S'PP1 }2gXpB NET S37^'' LI; STONE WAY Z� .S STO N E WAY 26 a Cancneta ConrnrSH �ai"as P.O.ROX 509 RFN-rON,WASHINGTON 98057 P.O.BOX 509 RENTON.WASHINGTaN) T 226-1000 2261000 DATE_—_1g_ GATE to P.O.M PLANT as I _ P.O.• PLANT 41, SOLO TO I_"�E SOLD TO i ADDRESS ADDRESS CITY CITY DELIVER DEUVFR TO v0 QUANTITY pt5CN1 PRICE UUNI —�QUPNTITV — OESCPIpT10N pPICE AMOUNT w vos SAND t, CI U YDa' SAND GRAVEL GRAVEL. _ CRUSHED R 'C CRUSHED ROCK ttviv— 'Ec RECCy - `UB R 'Ox SUB by /� TOTAL � v /� TOTAL G. �— TAX TAX DRIVER TOTAL DRIVER � �` TOTAL No, G 66612 No. G 66613 It is specifically agreed Illat STONEWAY CONCRETE INC. will nor bt held liable foram, It is specifically agreed that STCNEWAV CONCRETE INC. will not be held liable forany damage to shrubbery,flowers,city sidewalk;roadway,or private property in deliverng mat damage to shrubbery,flowers,city sidewalks,roadway or private property in delivering mat error listed show,on there premisess trial listed show,on these premises. 535oll LB 43r26FM 12AM87 NET 38FA0 LB STONEWAY 17 as STO N E WAY l9.3�t Cantu tei Cjcryi crtel + ., P.O.BOX 509 RENTON,WASNINGTON 98057 P.O.BOX 509 RENTON,WASHINr.(ON 94117 22fi-1000 2261000 DATE 19 DAT•___,_19_ P.O. t_ ___Pl ANT s P.O. • ( PLANT• �____ SOLD TO— SOLD TO Ll�.L_ �� U�•..�> ADDRESS ADDRESS_ CITY CITt' _ DELIVER DELIVER TO TO � QUA Nt ITV PRcCL AMOUNT OVq— NT�1Y DESC FIY�,ON IFICE FMOUNL cu rOs SAND cu.vns. SAND _ GRAVEL _ GRAVEL CRUSHED ROCK 1/ CRUSHED ROCK RECOx I REC'DX - - SUB - .. BY TOTAL av _ TOTAL / I iAX TAX DRIVER TOTAL _—_—_—'-- TOTAL i— U91VER No. G 66614 No. G 66615 ll Is spec4sty agreed that STONEWAY CONCRETE INC. will not be hold Hanle for any f ' 1= 'I'CliN agreed that STONEWAY CONCRETE INC.will not be held liable(,,any damage to sllrublsery,Rowers,city sidewalks,roadway or private property In delivering mat damaj to shrubbery,flowers,city sidewalks,rnWway or private property in delivering mat eaal listed above,on then premises trial lined above,on these premises. HET 60 LP 0800NM 13AM' W.T ill '•1 LE 5 TO N"E W AY 3 S T O N E W—A/ltlY' P.O.BOX 509 PENTON,WASHINGTON 98057 P.O.BOX 509 REENTON ASHIN(7fMa'�057 229 1000 2261000 1 DA fE_ I_�_la DATE _,18�� (/PLANT PLANT#r_ SOLD TO _�..L.It � ,''. \ � `� SOLD TO�u� AOOHESS_ ADDRESS CITY_ CITY-- DELIVER TO DELIVER W NNTITV aESf PIPT10N PPIfE AMWNT TO OVMNII\V OEtC RPT1pN PACE AMOUNT r%t vps. SANU w YDS SAND GRAV2L CRA\'EL !� C.RUSHf:D ROCK ( CRUSHED ROCK _ DII ' REp p SUB By X �— —L TOTAL evC° h.� _' TOTAL _ TAX TAX DRIVER, I TOTAL TOTAL _ URIV:R No. G 666id No. G 66630 It.s specifically agreed that STONEWAY CONCRETE INC wall not he held liable for any It Is specifically ag•ead that STONEWAf CONCRETE INC.will not be held beble far any damage to shrubbery.Rovaert.city sidewalks,wadway ar arrive property sn dehvering man damage to shrubbery,flowers,city sidewalks,roadway or private property,n delivering mat- anal hated above,on the se...twines' trial listed above,an these premises. AI.CCAINT£— ODE T SUB 1 EALLED MO C1I,Y YR TRUCK PLANT TICKET NO START '— T 'TI lot, LI ( I I L, E l►KE I E I L I l� �V� •RRIVE SOLD T 4HE LOADS AT JOB DELIVER TO P O � JOB - LOT � ETC START UNLOAD S.C.UNLOAD IN YARD PRICE AMOUNT POUNDS CONCRETE STATE @IERp SPECIAL BI END RVT ^� 42010 12040 12050 _ /2070 BY _ MIXER fME SUPERFINE FILLER SAND 42020 42030 42360 v POUNDS 1 1/I E E PEA 1/1 ill PIT RUN O 5201 5203 5205 5207 n e )/F FS GRAN 1 1 OV R I SV;R BLEND O L l GRAVEL. 5202 5204 5206 5208 1_ A POUNDS BASE COURSE 51E- Iq vR - SPEC Ca ROCK 62010 62030 62@1 j-.. PjAft'T I �+� OIVY CRUSMED.+_ECP SE I I/f5/FRR LbMI%RK 11iEMl%RK BY ROCK 62020 62040 62060 62070 MI%ER TONS E XTRA HAUL 10001 MINIMUM LOAD 12 TONS 1 (( SAXCEMF.Nf PITANlARD 8000 HYURLv 80002 WHITE 80003 __ SACnS UME RONCRCTf OPf1NG07 T 8 00 Mu B0005 NIX 80006 PIECES FAPANSION JOINT 4 '1 / R x 10 FEET RE BAR V 0 CUTS 860DD ' !iMf W[ wAIFR XD4E0 yy SUBTOTAL 2VSTOY[a5 ` T•A S SiGNATVRE X TAX Dwrv[q jiRdWAY RENTON OFFICE TOTAL bomcpwm uuroR E RENTONPLEVALL HIGHWAY , Aseos5 aaata0o DELIVERY TICKET REnrON w PPron«m.u. n. uP (OUAL OPPORTUNIi'/EMPLOYER •,..No+r;Fo.a.w.0 i.wENn rt..PP.,r..�.r�r.ar.Nnwl Ny.epeMn'N arch use xxt�n po/gl m(ONN EI,P,{I�" (mow sinf mNys�EP/b YEy+Mo/Oa PY11 w Grmb� XE(F W1lY 11EACnM CMlP11EM . •I�e.�Xn�b NbMiM Wn��a Gw.wn1 i r INSPECTORS DAILY REPORT Engineering Department City of Renton f 4 PROJECT: A11E�w+� /U5 �0� La44S� SEw� ar�DATE: m1 (w;/ CONTRACTOR: �aif3 4s RitCTIO j WEkTNER: Item No. Description Units Quantity Remrks i i A- q �( l Iio �o CA b� t.,I sve. I i STONEWAY DELIVERY TICKET REMR TO'. CONCRETE ORDER L. .K R,�i JOT14 AVE S ACCOUN, 226.1000 WSEATTLF,VvA9810R 762.2566 1 1915 MAPLE VALLEY HIGHWAY • RENTON, WA 98055 J MAP LOCATE -- LEAVE PLANT ARRIVE JOB LEA ARRIVE PLANT DATE 6/10/FJI CUST4 P�® ORDER NCLi !'USTOMEG.Pl?.OR.t:)9 N0 PLANT NOS DEUVER�.IICISfiT.NP. cusT �A L NS7 RUCT I0N 110 FFNN77lf l Nl L SPECIAL INSTRUCTIONS 1 �d1Gs JoeAGOGL l'C 4Ti "77 *EIGHT PRODUCT CODE I DESCRIPTION 47, 700 Grcmb 20, 900 Tarr 26,800 NET 92030R PEA URAVEL—CALL. RENT 13. 40 1:i. 40 DRIVER TRUCK NO ORDERED 9v - RELEASE - CUSTOMER RELEASES AND AGREFS TO PtiHOLD FIARM',FSS THE STONEWAv CONCRETE COM• SU&TO7A1- TA%CODE TIME DUE pISPATCNER PAl FOR ANv DAMAGE TO HIS REAL OR PCRSONAI PROPERTY CJAUGFO BY DELIVERY OF MATERIALS LtSTEU SALES TAX N 12 10 t 59 AN (3RG ABOVE TOTAL ':4TOfAER SIGNATURE Carpinito Brothers Farm i N� 19616 1148 No. Central Avenue No 20 16 d Kent, WA 98032 1148 Car o Brothers Farm 1 14B No. Central Avenue 654.5692 or 854-3574 - Kent, WA 98032 DATE SOLD TO: 1.az /.I- 854-5892 or 854.3574 DATE / ✓ SOLDTO: S�L /� ` G ,1 AI `. SHIPTO SHIPTO: l d r 4 /I- �Aje)f] J,�) —4;,,aL _ _ I SALESMAN CASH ICyARGE RESALE TERMS P.O. NUMRFR OUAN. OUAN. PRNI rL�'E TOTAL ORD. SHIP DESCRIPTION OUAN OWN. DESCRIPTION UNIT PRICE TOTAL ORD SHIP 1 r �' TOTAL • - TOTAL Resolved bye_, �aTa, Received by Sales Ta. b bapecd al egrsed l utl a p ni n Fxoa Farm w111 nq W pp TOTAL AMOUNT WDb iw anY dimpe Ip sOrvtMery,Bowen,city sidewalks, --- itisspecdlcally agreed that CarpindoOroa Farm will not be TOTAL AMOUNT roadway cr Pro ale to deinedng msMnal listed liable fw any damage:c shrubbery,f lowers.city sidewalks, aGove OF,rose P�amuses ses. roadway or Private Property in delivering material listed .1148 No. Central Avenue 7 ! 1148 No. Central Avenue Kent, WA 98032 U Kent, WA 98032 854-5692 or 854.3574 854-589?, or 854.3574 DATE DATE _ SOLD TO: --, SOLD TO: SNIP TO: SHIP TO: SALESMAN CASH CHARGE RESALE TERMS P.Q NUMBER r.+I ESMAN CASH CHARGE RESALE TERMS P.Q. NUMBER OUAN. OUAN DESCRIPTION UNIT TOTAL --p UAN QUAN. DESCRIPTION UNIT TOTAL ORD, SHIP PRICE pRO. SHIP PRICE Z i 4 TOTAL _ TOTAL Received by Received by Sal ra Tar Salas LS B is specdfrally agreed Unt Carpindo 9,03 Farm will not be TOTAL AMOUNT his specifically agreed that Carpimto Bros Farm will not be TOTAL AMOUNT *We for any damage to shrubbery,flowers,city aAi walks, liable for any damage to shrubbery,flowers,city eidewalka, roadway or private property in delivering material listed roadway or prlaste property in delivering material listed above on these premises above on these premise,. i I i v r..r.uary u•vr.ea..0 • sa...• T �.r....ry u.vrua..o . u...• I 1148 No Central Avenue 1148 No. Central Avenue a Kent, WA 98032 N° 20 : fi$ Kent. WA 98(32 i°- 854.5892 or 854.3574 854-5692 or 854-3574 . DATE �-„ � � _ DATE SOLD TO: I 1 SOLD TO: SHIPTO: ,Z 7�7t1:.� Ls/,J 771 SHIPTO 1/ F e J[ 1 fit (, i) L SALESMAN CASH CHARGE RESALE TERMS RO NUMBER SALESMAN CASH CHARGE RESALE TERMS NUMBER WAN OUAN I I DESCRIPTION UNIT TOTAL OUAN OUAN. DESCRIPTION UNIT TOTAL ORD. SHIP PRICE ORD. SHIP I ' . � TOTAL —__ - TOTAL ^_ Recotved by Saba Tan Rea.lved by Saleala), It is apeciliplly,agreed that rArpinito&oa Farm will not be It is specifically agreed the.Cargnito Nos Farm will not be TOTAL AMOUNT _ sable la any damage to shrubbery.flowers.City sidewalks, TOTAL AMOUNT Mble for any damage Ip 4nrWbery.flowers,city aidewelka. roadway or private property m delivering material listed roadway or prnare pro{rerty in tlelivenrp malarial IiataO above on Ness orem-Na. above Jn theta premlNe. I %.UIPuuw ua vaaacaa a Wu� ,aeruuav uauu�r�a /'Ulln 1148 No. Central Avenue 1148 No. Central Avenue Kent, WA 98032 N° 21368 Kent. WA 98032 854-5692 or 854-3574 854.5692 or 854-3574 DAT DATE SOLD TO: r r k 'i ''' i SOLD TO: / r sMIPTO: /EZ,A (' r 4d L(J-L)_ 6�xic 1- r SHIP TO: _LLJ L/F /" t 'j /' i i SALESMAN CASH CHARG - RESALE TERMS P.O. NUMBER SALESMAN CASH CHARGE RESALE 7EgMS P.Q NUMBER OWN. OUAN. UNIT I '.�UAN OUAN UNIT ORD, SNIP DESCRIPTION P"'..:E TOTAL ORD. SHIP DESCRIPTION PRICE TOTAL r i P a TOTAL TOTAL Received by --, Sales Tax Received by _ Sales Tax It Is specifically•greatl that CarpmOd Blpa Form will not be It is spei:n,caly agreed that Ceromdo Sroa Farm will not be liable for any damage to shrubbery,flowers,city sidewalks, TOTAL AMOUNT _ kablo for any damage to shrubbery.flowers.city sidewalks, 'OTALAMOUNT roadway or private property In ivaiing matenat listed roadway or prvate proPely in deli Bring material (paled swva on these premises above on these premises R° 11614 N2 19615 Carpinito Brothers Farm Carpinito Brothers Farm 1148 No. Central Avenue 1148 No, Central Avenue Kent, WA 98032 Kent, WA 98032 - 854-5692 or 854-35`4 DATE G, 854.5892 or 854.35 f 4 DATE%�— SOLDTO: SOLD TO: t�L i SHIPTO �'.' i, 7 q�.� f,• '� •l 1 'SHIPTO: �� L gin 'o ��T I D SHIP UNN DESCPoPTION TOTAL OU A OhD. SHIP DESCPoPr1ON MICE TOTAL I ' � c1 ' I i v -- —.- TOTAL --- t 1. ` TOTAL Received by Received by- _— s.L.Ta Sales Tail __ It is apeclHcalpp mage t sh Grantb&01.FUm wl4 npiW TO';d_AMOUNT 1l la epecliiulW peed lM•Carpmto erw.ream wig notM TOTAL AMOUNT Ilaolslorany dimapa to elms Ilpwey.city sldawalka, IIaDlg for eny damage to e�mOWrryy.tlowen,Gry afdewalls, roadway m ornate property In Ni,srirq material listed roadway or prirtle roomy In delivering material(sled above on these premises. aoove on these 0emWa i INSPECTORS DAILY REPORT Engineering Department City of Renton PROJECT: ,IL407 HArawaav (]ot &4sc- JEiUet_ DATE: CONTRACTOR: 3ouo t"dwroRyu-noo WEATHER: Item No. Description Units Quantity Remarks '�" Sid Scua✓ foa�.t�� ',:p �S�� ��.F.6�_ i Q I i GI i I I I STONE DELIVERY TICKET pEMIT TO CONCRETE ORDER DESK 91251Cit+AVE S ACCOUNTING 226.1000 SEATTLE,wAseloe 742.2666 1915 MAPLE VALLEY HIGHWAY • RENTON,WA 98055 MAP LOCATE LEAVE PLANT ARRIVE JOf LEAVE JOB ARRIVE PUNT DATE CUSTOMER NO ORDER NO CUSTOMER PO OR JOB NO PLANT NO DEUVERV TICKET NO. 1f: J:-efJ 1fd191B —�__1N1 170 L 188 CUSTOMER NAME SPECIAL!NSTRLJ IONS 001_LLS L:ONbI NUC'T ION JOB ADDRESS f1 58, 7NN Grass 30, 840 Tara 27, CSE,N NE C 6201OR BASE: CESURSE--CALL RLN 13. 9:'• NW I I I d/616r c-5 DRIVER TRUCK NO ORDERED By RELEASE -- CUSTOMER RELEASES AND AGREES TO SJB-TOTAL HOLD HARMLESS THE STONEWAY CONCRETE COM PAMY FOR ANY DAMAGE TO HIS REAL OR PERSONAL T,gT,',;Op E t 11IME DISPATCHER PROPERTY CAUSED BY DFl IVERY OF MATERIALS uSTEO SALES TAX ABOVE -- -- TOTAL 8 CUSTOMER SIGNATURE__ DATd.______ AMOUNT _� INSPECTORS DAILY REPORT Engineering Department City of Renton PRJJrCT: 402 HeLtwaao 6tf 3c.,, , DATE: CONTRACTOR: 3Ouf /NynzUCno j WEATHER: �v Item No. Description Units Quantity Remarks I k �� Ft �`""Nla°ti Aw-4 s an C�1 aaT h) Qw+ 6tm.f:- I h oNJ7h d af.• 2161T'�' t I I i I ' I i 1 I i RIVERA & GREEN, 1k , - SAND & GRAVEL DIVISIOf 19840 S.E. JONES RD. •RENTOWNA 98058•TEL: 271-1041 • RI-VE-RI '224LT +(� CUST ORDER V 2 3 RX NO(M d 1VER -S3 SOLD TO _ _ 1LTCCFs "'Imz7 OEL/VER 7V �2fN7��n; i QUANTITY DESCRIPTION,- UNIT PRICE AMOUNT SANO _ GRAVEL CRUSHED^OCX PEA GRAVEL At '4�Fd;CIlAZ PIT;" "Oo lea REMARKS: RECEIVED IN GOOD ORDER X TIME LC ' RIVERA & GREEN, INS- SAND & GRAVEL DIVISION 19840 S.E. JONES RD. • RENTON, WA 98058•TEL: 271-1041 • RI—VE-R�'224LT A �CUST O� RCER ND � /i ]�/ I TRK.NO OR DRIVEii ��(� b'1 SOLD TO S o �Q1/P� /1tabST•__ DE�VER TO - OUAe171TY DESCRIPTION UNIT PRICE AMOUNT. —� SAND - — — -- GRAVEL CRUSHED ROCK .. PEA GRAVEL — PIT RUN _ REMARKS PECEIVFD IN 'TIMErt GOOD ORDER -_ Iwa� ". RIVERA & GREEN, I14.)- SAND & GRAVEL DIVISIO1 191840 S.E. JONES RD. • RENTON, WA 98058•TEL: 271-1041 •Ri-VE-R 224LT I GUST ORCE9 NU .a .. ... K NO OR VER SOLO TO DELVER TO F UI U O U A44TITY CESCRIPT ON UNIT PRICE AMOUNT SAND —_.�_--- GRAVEL CRUSHED ROCK PEAGRAVEL PIT RUN _ e REMARKS: .- RECEIVED IN ' GOOD ORDER X_ —.—._ TIME ; I r RIVERA & GREEN, It - SAND & GRAVEL DIVISIG.. 19840 S.E. JONES RD • RENTON. WA 99058•TEL 271-1041 • RI-VE•RI a224LT CURT OPDERND j A 2 312 2 TRK NO OR DRIWH r SOLDTO Goo<`Fs (`rr, I DEkOR TO RF,v r►*� QUANTITY OESCRIP"ON UNIT PRICE AMOUNT SAND A GRAVEL CRUSHED ROCK i PEAGRAVEL 1 � /yt G tf4I! PITAUN I REMARKS -- -- -- "_ RECEIVED IN GOOD ORDER X TIME e 1 RIVERA & GREEN, 11 - SAND & GRAVEL DIVISla \ 1�840 S.E. JONES RD • RENTON. WA 98058 •TEL: 271-1041 • RI-VE-RI "224LT I CUST.ORDERND --, �'�1 TRK ND oR DRIVER S9 � SOLO TO OtMTITY DESCRIPTION UNIT PRI.,E AMOUNT SAND GRAVEL CRUSHED ROCK PEA GRAVEL PITRUN REMARKS I RECEiVEDIN 1 GOOD ORDER X TIME RIVERA & GREEN, IK)- SAND & GRAVEL DIVISIOC I�840 S.E. JONES RD. - RENTON, WA 98058•TEL: 27 1-1041 - RI-VE-RI '224LT 23232 TIIK NO OR DRIVER SOLD TO OU Aj1T ITV DESCRIPTION UNIT PRICE AMOUNT SAND_ GRAVEL CRUSHED ROCK li PEA GRAVEL o0510 0 3a'76 — 'I jog 44ww-- RECEIVED IN TIME` GOOD ORDER X RIVERA & GREEN, IP* . - SAND & GRAVEL DIVISIO'; . 19840 S.E. JONES RD. • RENTON, WA 98058-TEL: 271-1041 • RI-VE-RI '224LT CUST ORDERNO 23233 TRK NO OR D 1%111 � _ � A SOLD TO `a DEIfNER TO �Fu,7~tJ f O UA,NT ITV DESCRIPTION a USANDGRAVECRUSHPEA GR�EG(KAR PIT�RU REMARKS. - RECEIVED IN GOOD ORDER X _-_. _. _ TIME_ l� " RIVERA & GREEN, IF. - SAND & GRAVEL DIVISI0b- 1 19840 S.E. JONES RL 7NTON, vJA 98058•TEL: 271-1041 • RI-VE-RI '224LT COST.09DER NC 23234 TpK NO OR DRIVER 4, SOLD TO DESVER TO QUAfITITV DESCRIPTI�. UNIT PRICE AMOUNT SAND GRAVEL CRUSHED ROCK PEA GRAVEL f'^p�Ale PIT RUN 776- REMARKS'. - RECEIVED IN GOOD ORDER X _..____...___ _ TIME RIVERA & GREEN, IN ?- SAND & GRAVEL DIVISIO[) 19840 S.E. JONES RD. • RENTON.VuA 98059 •TEL: 271-1041 • RI-VE-RTT-224LT I CU31 ORDEA NO. 23235 TRK.NO OR Og1VER SOLDTO tse`ec� (°rwsr. 44 �4 DEAVERTO iC'tRrn�/ O UAHTITY DESCRIPTION UNIT PRICE AMOUNI —� SAND _ -- _--� GRAVEL '— CRUSHED ROCK PEAGRAVEL PITRUN REMARKS RECEIVED IN 0006 ORDER X __._ ___. _ ._ TIME t I RIVERA & GREEN, i. - SAND & GRAVEL DIVISIGA 19840 S.E. JONES RD. • RENTON, WA 98058-TEL: 271-1041 •RI-VE-RI .224LT .l —�-- —_—_ COST OROERNo 23236 ND DR�R�R t, SOLD TO p �lUVER TCi OUANTITV DE SCR I PTI9W UNIT P OUNT SAND -.-. GRAVEL CRUSHED ROCK - I _ nn PEA GRAVEL i PIT.RUN REMARKS RECEIVED IN TIME< GOOD ORDER X i r RIVERA & GREEN, IC'( SAND & GRAVEL DIVISIOr 19840 S.E. JONES RD. • RENTON,V4 98058•TEL: 271-1041 • RI-VE-FT •224LT CUSi.ORDER NO � � 23309 t- Rd N00R D91V3R SOLU TO Apeve,a DE9VER TO r QI;kNI ITV DESCRIPTION _ _. UNIT PRICE AMOUNT SAND I _— GRAY�'l CRUSH.DROCK 1 --.,GRAVEL RElCAYCMC PITRUN REMARKS: RECEIVEDIN i GOOD ORDER �_.__. __._.__.. TIME.c $TONEWAY DELIVERY TICKET REMIT TO: CONCRETE ORDER DESK ,1, 5 +OTH AVE S ACCOUMT60 226.1000 ,�ATTLE.wA 9010R INO 762.26 1915 NIAPLL VALLEY HIGHWAY • RENTON,WA 98055 MAP LCCA LEAVE PLANT ARRIVE JOB LEAVE:OB ARRIVE PLANT DATE CUSTL.,AER NO ORDER NO -_.CUSTOMER PO OR JOB NO PLANT NO FEE LIVERV PICKET NO 8i 6/HT lassie ta! A013 CALL 1G CUSTOMER NAIAE SPECIAL INSTRUCTIONS HOLLEbi C.UN4iTRLICllUN JOB ADDRESS CALL 48,:SGN G,wss `S, 340 T-are 1 43, L2N NLI 3c03aR {'E.R fikRVEf. -C:RLL ftENf E'1,hi •A:i. fDb &,y0 I I DRIVER TRUCK NO ORDERED BY RELEASE - CUSTOMER RLLEASES ANC: AGHEFS TC SUBTOTAL HOLD HARMLESS THE STONEWAY CONCRETE COGF PANY FOP ANY DAMAGE TO HIS REAL OR PERSONAL. 'A%CODE TIME DISPATCHER PROPERTY CAUSED BY DELIVERY OF MATERIALS USTfO SALES TAX ABOVE - TOTAL 'USTOMER SIGNATURE AMOUNT STONEWAY DELIVERY TICKET REMIT TO. CONCRETE ORDER DESK 91251OTH AVE S ACCOUNTING 226.7000 SEATTLE WA98108 762.25661 1915 MAPLE VALLEY HIGHWAY • RENTON,WA 98055 C MAP LOCA fE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT NO DATE CUSTOMER NC ORDER NO CUSTOMER P O OR JOB NO PLANT NO ELIYERv TICKET— —� a/ 6/07 101018 I 101 006 CRLI- 1.'- i11113r: SPECIAL INaTRUCTIONS CkSTOMER NAME 76 HOL.I.k S C ENJfiT RUl '(1 ON .IOBACDRES.S '0 CALI. PRODUCT .. 47, e46 Cirr-OZ =:1, 080 TrrIt 26, ac0 NET 12�1?t30R t'EA GRAVEL-C:HLL RENT Ii,. 11 F!1, 4:i 61tr`. i DRIVER TRU. ,NU ORDERED BY RELEASE - CUSTOMER RELEASES AND AGREE TO SUBTOTAL HOD HAPMLESS THE ETONEWAY CONCRETE CO* PANY FOR ANY DAMAGE TO HIS REAL OR PERSONAL TAR CODE TIME DISPATCHER PROPERTY CAUSFD BY DFLIVERY OF MATERIALS LISTED SALES TAR ABOVE L•i TOTAL DATE AMOUNT CUSTOMER SIGNATURE --��--- - _---- STONEWAY DELIVERY TICKET -- REMIT TO-CONCRETE F2226-1000 DER DESK g725 (OTT TO- S ACCOUNTING 9125 E.H A E S 782.2566 1915 MAPLE VALLE; HIGHWAY • RENTON,WA 98055 MAP I. .E LEAVE PLANT ARRIVE JOB TLEAVE JOB ARRIVE PLANT DATE CUSTOMER NC ORDER NO USTOMER PO OR JOB NO. PLANT NO ELIVERY TICKE N bti 6/87 101518 1@1 AGG CALL 1 i011ic6 CUSTOMER NAME SPECIAL INSTRUCTIONS 1 8MLES CONSTRUCTION JOB ADDRESS CALIRODUCT CODE DESCRIPTION TONS 7e4 47, 700 Gross 31, N20 Tare 16,680 NET ZMV,: OR fwLA GRAVEL-CALL. RENT 8. 44 13. 34 I I F - 3 1 DRIVER K NO ORDERED BY RELEASE -- CUSTOMER RELEASES AND AGREES TO SUBTOTAL MOLD HARMLESS THE aTONEWAY GOMCRE7E CM TAX CODE TIME DISPATCHE4 PANY �'OR ANY DAMAGE TO HIS REAL OR PE93ONAL PHOPERTY CAUSED BY DELIVERY OF MATERIALS LISTED SALES 1A% ABOVE ^ fk '1 I CUSTOMER SIGNATURE_ TOTAL _ _ AMOUNT —.____DATE___ INSPECTORS DAILY REPORT Engineering Department City of Renton PROJECT: ` 40 HAmw000 pat¢ &rsc- Scucc DATE: U Allit Am-, 81' 514-I CONTRACTOR: 3ow3 LO►1YrRdm,)�J WEATHER: Item No. Description Units Qijantity Remarks • � S\. 1+U0 Iv NN- 6 I i 07, IS` DWG �IM�/ \4 �j0,• WA C SO N CU WAk i 1 i I i I i I 1 i I I STONEWAY DELIVERY TICKET REMIT-0 F ER DESK ACCUUNTIN6CONCRETE a_1000Paz-zsaa 1915 MAPLE VALLEY HIGHWAY • RENTON.WA 98055 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO ORDER NO CUSTOMER PO OR JOB NO PLANT NO IDELIIVERY TICKET NO. a: S, Nt 101`j1a 101 AOG CALL 1c ,N1P/7 SPECIAL INSTRUC'IONS CUSTOMER NAME BOLLES CONS IR'KTION — JOB ADDRESS C.'aLl —_ I • 47,900 Gross 81, 08N Tare L6, 82N NET :ii'03NR ('EA GRAVEL--CRLL REN f 13. 41 13. It 1 St DRIVER TRUCK NO ORDERED B+ RE-EASE -- USTOMER RELEASES ANO A6RLt6 TO SUBTOTAL HOLD HARMLESS THE STONEWAY CONCRETE COM-1 _ ►ANY FOR ANY DAMAGE TO HIS REAL ON PERSONAL TAX CODE TIME DISPATCHER ABOVE CAu:ED BY DEUVERY OF MATERIALS LISTED SALES TAX - TOTAL ^ _ DATE. AMOJNT CUSTOMER SIGNATURE -' - - STONEWAY DELIVERY TICKET ' )I�' 0: CONCRETE I ORDER DESK 9t P5 REMIT TIOTH AVE S ACCOUNTING 7915 MAPLE VALLEY HIGHWAY • RENTON.WA 98055 Zj 24'1000 SEATTLE,WA 98108 762.2566 MAP LOCATE'- LEAVE FLgNT ARRIVE JOB LEAVE JOB ARRIVE PLANT --� DATE CUSTOMER NU -� ORDER NO CUSTOMER PO.OR JOB NO PLANT NO ELIVERV TICKET NO N/ w/87 101S114 1@)1 ;3c^'76 !t /t•1le CUSTOMER NAME SPECIAL INSTRUCTIONS ROL_L.ES I:ON87 RUCT ION 9 ADDRESS CALL 46, 72e Gross 21, 080 l rwrs_ :29,61*0 iVE I flsr0:30R PEA GRAVEL-UAL.L RENI i?. sp et,. e i � DRIVE TRUCK ND ORDERED BY RELUM - CUSTOMER RELEASES AND AGREES HOLD HARMLESS *HE ETONRIYAY CONCRETE COM, SUBTOTAL TAX CODE TIME DISPATCHEF PANY FOR ANY DAMAGE TO HIS REAL OR PERSONAL -- ABOVE PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED ALES LA7( T-- ■ ~ TOTAI E CUSTOMER SIGNATURE ___DATE _.... __ AMOUNT 8TONEWAY DELIVERY TICKET REMIT TO: CONCRETE ORDER DESK 9125 LOTH AVE S ACCOUNTING 1915 MAPLE VALLEY HIGHWAY • RENTON.WA 98055 226.1000 SEATTLE WA 98108 762-2566 MAP LOCATE LEAVE PLANT AgRAc JOB ILEAVE JOB ARRIVE PLANT DATE CUSTOMER NO ORDER NO CUSTOMER P.0 OR JOB NO PLANT NO DELIVERY TICKEZ 7t)INIi. U. `f. br 101`.,IU 101 2i2%� 1c: -, CUSTOMER NAME SPECIAL INSTRUCTIONS: UULLE.6 CONS 1 14A.1 10N JOB ADDRESS C:At.I. WEIGHT •. •. DESCRIPTION 47T21'00 Orost 2l' 0130 Trr'a as, 120 NET nCV30R (EGA GRAVEL- CALL RENT 13. (9C. 39. F9 I `QtINO/1Y'iL�t% G1C DRIVER I TRUCK NO ORDERED BY RELEASE: (.VS;OMER RELEASES AND AL.REES TO HOLD HARMLESS THE STONEWAY CONCRETE COW SUB TOTAL I TAX CODE TIME0 PANY 10P ANN )AMAGE TO HIS REAL OR PERSONAL QROPERIY CAUSI )P,to IVERY Or MATERIALS USTE", SALES TAX 0--4_._ AHOVF 1� TOTAL :! CUSTOMER SIGNATURE.___ .'" _ DATE_._..__ __ AMOUNT STONEWAY DELIVERY TICKET REMIT TO CONCRETE ORDER DESK ACCOUNTING 1975 MAPLE VALLEY HIGHWAY RENTON, WA 98055 226.1000 762.2666 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO ORDER NO CUSTOMER PA OR JOB NO PLANT NO DELIVERY TICKET NO N: y;H� iN181ti LO1 3276 12 ?N1N93 CUSTOMER NAME SPECIAL INSTRUCTIONS OULLLS LU41+IRUCTI0N JOB ADDRESS CALL WEIGHT PRODUCT CODE DESCRIPTION I TONS ITOTALTONSI UNITPRICE 47.0V'O Grosa at ,dea faTr� r a, 940 N["f 52913OR f'E A GRAVEL-CALL RENT 1 12. 91 32. 26 1I� S DRIVER TRUCk N ORDERED BY REEEAOE -- CUSTOMER RELEASES AND AGRFL3 TO HOLD HARMLESS THE STONEWAY CONCRETE, COW SUBTOTAL TAX CODE TIME DISPATOHF.R PANY FOR ANY DAMAGE TO HIS REAL. OR RERSONAL ABOVE PROPERTY(AUSED BY DELIVERY OF MATERIALS LISTED SALES TAX Y TOTAL '.'USTOE° ,HSIGNATURE__,,.,,., i_. ,.:__"r�. _.___ ._-.____. DATE.___..__. AMOUNT STONEWAY DELIVERY TICKET E226-i0100 00NCRETE R DESK REMIT TO: at25 tOTH AVE S ACCOUN71N0L915 MAPLE VALLEY HIGHWAY . REN7ON, WA 98055 SEATTLE wa yB10" 762.2566 MAP LOCATE LEAVE PLANT ARRIVE JOB-- �EAVF JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO CUSTOMER P.0 OR JOB NO PLANT NO ELIVER�'R-Y I-CK NO III 9id-J llDlDxd 101 :f17fi L� ;NxiNA CUSTOMER NAME SPEGt_W$TRUCTIONS WILLES CON61'k1.ICTYON JOBADORESS -- --- CALL WEIGHT PRODUCT CODE oEscFupnoN ommmmm 41, 620 Or-outs 5, ;S40 Tare 'fE83OR PEG GRRVUL—CALL kt4't' y„�7 si I � DRIVER TRUCK NO ORDERED BY --- RELEASE - CUSTOMER RELEASES AND AGREES 10 SV810TAL HOLD HARMLESS THE STONEMp,Y CONCRETE COI* TAX CODE TIME IN I DUE DISPATCHER ►ANY FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED .Q _ AEOVE SALES TAX CUSTOMER SIGNATURE "' TOTAL DATE AMOUNT s ' . RIVERA & GREEN, ^SAND & GRAVEL DIVISION 1"40 S.E. JONES RD. • RENTON,V.A 98058•TEL: 271-1041 •RI-VE-RI •224LT CUST ORDER NO 22880 TFKK NO OR DRNER N--6`7 30LD Tp A I B/l�/Eif3 C fT�.ST� XLWER TO ! R '�OUANTI'OY DESCRIPTION UNIT PRICE I AIVOUNT 1 SAND •. GRAVEL l - CRUSI/EDROCK ` PEA GRAVEL _ I 'I PITIRUN REMARKS' + RECEIVED IN G OODORDERX___._ _ TIME 1 ' RIVERA& GREEN, 1!( )- SAND & GRAVEL DIVISIOC : 19940 S.E. JONES RD. •RENTON, A 98058•TEL:271-1041 •RI-VE- 224LT OUST.,1DER NO. 22881 TRK NO.OR DRNER SOLD TO 1 A p*.ee-8 DE'JVER TO j OUANTIT DESCRIPTION UNIT PRICE AMOUNT71 _ SAND GRAVEL CRUSHED ROCK I PEA GRAVEL I R iFd lIG.4R PIT-RUN 3.�7G• S HI I MARKS AAAAAAA RECEIVED IN GOOD ORDER X RIVERA & GREEN,', Z. - SAND & GRAVEL DIVISION 1 R840 S.E. JONES RD. - RENTON. WA 98058 -TEL: 271-1041 - RI-VE-RI '224L CU5T ORDERNo 22882 IRK.NO OR DRIVER _ SOLDTG DELIVER TO AFe-Ai 707V QUANTITY DESCRIPTION UNIT PRICE AMOUNT SAND GRAVEL I i 1 CRUSHED ROCK PEA GRAVEL_ .Ve&4jCiA PIT RUN '1040 76. i REMARKS' - ---- - I RECEIVED IN 1 GOOD ORDERX t nME 11 1 RIVERA & GREEN, SAND & GRAVEL DIVISIO#,-% 19840 S.E. JONES RD. - RENTON, WA 9805d -TEL: 271-1041 - RI-VE-NI '224LT COST.ORDER NO. 2 3 0 6 6 ,RK NO OR DRIVER SOLDTO .. . !�a<te-s C'nvST DELIVER TO ,PEN 707V QUANTITY DESCRIPTION UNIT PRICE AMOUNT SAND + GRAVEL CRUSHED ROCK j PEAGRAVEL & PIT+RUN REMARKS. �*, RECEIVEDIN 1 GOOD ORD1471 TIMES' i I RIVERA & GREEN, _,,. - SAND & GRAVEL DIVISION 19840 S.E. JONES RD. • RENTON, WA 98058 -TEL: 271-1041 • RI-VE-RI '224LT CUST ORDER ND 230617 TPI(.NU Oq pRNEP SOLD TO DELIVER TO FFRi-vr1 QUANTITY DESCRIPTION UNIT PRI^"E AMOUNT SAND GRAVEL CRUSHED ROCK I PEA GRAVEL 1 PITIRUN f REMARKS' -- -- - -EIVED IN GOIDORDER X___ _ TIME ww�r RIVERA & GREEN, Il . - SAND & GRAVEL DIVISK +.J 19840 S.E. jONES RD. • RENTON. WA 98058•TEL: 271-1041 • RI-VE-RI '224LT --�- OUST ORDER NO 2 3 0 6 H YRK NO Ofi DRIVER SOLD TO DEUVERTO �F/VTD,�J QUANTITY DESCRIPTION UNIT PRICE AMOUNT _ SAND 444t GRAVEL CRUSHED ROCK PEA GRAVEL at,61 PiTqUN RC'MARKS: ---- RECEIVER IN QOOO OROERX TWO I I RIVERA & GREEN, d..,'. - SAND & GRAVEL DIVISIO+.-' 19840 S.E. JONES RD. • RENTON, WA 98058•TEL: 271-1041 • RI-VE-RI •224LT CUST ORDER ND 23069 �,. OR pRIYER -s SOLD TO . Gror�E-s C�i�,rsT: DELIVERTO R -NTI»V QUANTITY DESCRIPTION UNIT PRICE AMOUNT SAND GRAVEL 1 _ CRUSHEDRO"K _ PEA GRAVEL Q &Xlfik PIT,RUN { ! 3.�76 REMARKS: AA RECEIVED IN 3000 ORDER X TgIE v RIVERA & GREEN, 111.-/. - SAND & GRAVEL DIVISIOW 19840 S.E. JONES RD. •RENTON, WA 98058•TP : 271-1041 •Rl•VE-RI `224LT COST ORDERND 23070 TW W JR DRIVER SOLD TO DELIVER TO OUANTITY DESCRIPTION UNIT PRICE AMOUNT SAND GRAVEL CRUSHED ROCK I PEA GRAVEL PIT'RUN REMARKS' pECE1VE01N --_ 0000 ORDER X_ TIMES RIVERA & GREEN, IC) - SAND & GRAVEL DI VISIol.' 19$40 S.E. JONES RD. - RENTGi4, \NA 98058-TEL: 271-1041 - RI-VE-RI '224LT W6t (%IDERND 23071 F ,-„t„ SOLD TO ' �+ClFc rivST_ DELIVER TO �Q�.tJ77*A� QUANTITY DESCRIPTION UNIT PRICE AMOUNT — SAND GRAVEL CRUSHEDROCK _ PEA GRAVEL _ I 76 REMARKS'. -- 1 RECEIVEDIN GOOD ORDER X TIME s ,' • RIVERA & GREEN, 10- SAND & GRAVEL DIVISIoj 19840 S.E. JONES RD. - RENTON, WA 98058-TEL: 271-1041 - RI-VE-RI '224LT -- CUST.ORDER 23072 iY NO OR DRIVER Al-s 7 SOLD TO DELIVERTO _ — /�f,ernrn) QUANTITY DESCRIPTION _—_ UNIT PRICE AMOUNT —_ SAND — f GRAVES I CRUSHED ROCK --- —_ PEAGRAVEL PITRUN I REMARKS' _ I i RECEIV TIME S U OOD ORDERt)E R X — -- --- ---- r i M RIVERA & GREEN, Ill.,,.ti- SAND & GRAVEL DIVIS10r. 19940 S.E. JONES RD. •RENTON, WA 98053 •TEL: 271-1041 • RI-VE-HI '224LT COST INKIER ND 23073 TR K NO OR DRIVER SOLD TO DELIVER TO �GfR/7217� QUANTITY DESCRIPTION UNIT PRICE AMOUNT SAND GRAVEL i _ CRUSHED ROCK PEA GRAVEL _ 'p rawe MJQ PI :RUN c I REMARKS' - - ----- w. --- + RECEIVED IN GOOD ORDER X _. _ TIME RIVERA & GREEN, II.,;. - SAND & GRAVEL DIVISION i9840 S.E. JONES RD, • RENTON, 'NA 98058 TEL: 271-1041 • RI-VE-RI '224LT i � • y6 CUSP.ORDER NO. �D 23074 N *ipc NO OR DRIVER ' S.� SOLD TO , DELIVER TO OUANTITY DESCRIPTION UNIT PRIES AMOUNT SAND GRAVEL I _ CRU4tFOROCK ,�?E6111.1iP_ PrT`nUN 1 r'b .77 i RECEIVED IN GOOD ORDER _ _ TIMEC I RIVERA & GREEN, IK7)- SAND & GRAVEL DIVISIOCJ -19840S.E. JONES RD. • RENTON, WA 98058•TEL: 271-1041 • RI-VE-RI `224LT Z 7 CUST OROERNO. 23 O 1 S TRW NO,.OR DRNER Al— -7 _ SOLD TO - �(X<Ed DELIVER TO NN'N OUANTITV DESCRIPTION UNIT PRICE AMOUNT I SAND GRAVEL CRUSHED ROCK PEA GRAVEL v f ((f/FIR PIT'RUN REMARKS I RECEIVEDIN IME GOODORDERX—, RIVERA & GREEN, �..�. - SAND & GRAVEL DIVISIO(' 1dj40 S.E. JONES RD. •RENTON, WA 98053•TEL:271-1041 • RI-VE RI '224LT ►.: . ---- CUST.ORDER NO 23119 TRHNDDPLiIVER SOLD TO - DELIVER TO ! pi O UAN T'TV DESCRIPTION UNIT PRICE AMOUNT SAND GRAVEL CRUSHEU ROCK T PEAGRAVEL X REMARAU. t� RECEIVED IN j OOOD CEOEE X �,_ npc b - 1 a. INSPECTORS DAILY REPORT Engineering Department City of Renton PROJECT: 4-40 flutwado (� �, � 5e (11F( DATE: CONTRACTOR: 3oS �in1�RllCrtoil WEATHER: Item No. _ Deacri Lion Units Quanti. Remarks Sc 8 ju aN J4 '�t hduh C) �.�k '?i un �«� � 7:u ? 4? . 84 e 4131s�' U bAkr MO a13, co h.P k ^w. wQ 'TtS1d 151. 34 O ( O�rQjttr� �i� lip, L' ?j9.� 6 ►.f,f -10fi4egir) � l.�li 1� �•k �i�.{ 1nl•J �I7 it 1�� i I 1 RIVERA & GREEN, INC. - SAND & GRAVEL DIVISION "40 S JONES RD. • RENTON, WA 98058•TEL: 271-1041 - RI-VE-RI '224LT QL a -A R A OUST.ORDER NO 6 • 227 09 TRK NO OR DRIVER /01-15"Y 6 Bass — 9040 O 6 DELIVER TO /yE ,S/IOO xAS ; '.',i.• •-" .r. QUANTITY DESCRIPTION UNIT PRICE AMOUNT I SAND GRAVEL CRUSHEDROCK �r PEA GRAVEL PRU RU -ti,^;iY -- REMARKS. 1 GOOD ORDER GOOD [R X TIME RIVERA & GREEN, INC. - 3AND & GRAVEL DIVISION "Ao S.E. JONES RD. • RENT^N, RYA 98058 TFL: 271-1041 - RI-VE-RI •224L T 7 CUST ORDERNO • 2 2 • �O TRK NO DV DRIVER z e DELIVER TO rw _. s� QUANTITY DESCRIPTION UNIT PRICE AMOU,41 SAND GRAVEL _ CRUSHED ROCK _ PEA R AVEI ^'T'T'RUN V,J-?76 REMARKS: -- I RECEIVED IN 600D ORDER X TIME¢r f RIVERA & GREEN, INC. - SAND & GRAVEL [DIVISION 11840 S.E. JONES RD. • RENTON, WA 98058 •TEL: 271-104' • RI-VE-RI '224LT" //� CUST ORDER NO E 22712 TRK NO OR DRIVER 6 0MVAJ ri .irET - /7WO 4B DFVrR TO fN��l T 7a n I O TITV DESCRIPTION . C UNIT PRICE AMOUNT 1 i SAND 1 GRAVEL CRUSHED ROCK _ PEA GRAVEL _ PITiRUN M v� REMARKS. - Rf:EIVED IN GOOD ORDER X TIME RIVERA & GREEN, INC. - SAND & GRAVEL DIVISION 8R0'5.E. JONES RD. • RENTON, WA 98058 •TEL; 271-1041 • RI-VE-RI *224LT 22713 /� ! OUST ORDER NO e -'- t 2 2 713 TRK NO.OR DRIVER es t I,s.S `m"? / / ,, - o -S 7A*e - .?1js.20 <6 '.00-TO 6, We- C°Mv tl r✓r�-_. y 9 91/0 � DFJ IVER TO CIUANTITY DESCRIPTION _ UNIT PRICE AMOUNT_ - i GRAVEL _ CRUSHED Q PEA GRAVEL PIT:RUN REMARKS' R E6 EIVED"' j GOODORD: X_ TIMED 1 RIVERA & GREEN, INC. - SAND & GRAVEL DIVISION 1984C S.E. JONES RD. • RENTON, WA 98058•TEL: 271-1041 • RI-VE-RI •224LT 24,626 TRK NO 01J1�D�)R1VER 1 SOLD TO k . DELIVER TO F7V'TaJU QUANTITY IESCRIP110N UNIT PRICE AMOUNT SAND GRAVEL _ CRUSHED ROCK PEA GRAVEL Qf6((CA1Q_ PITrRUN 96 g REMARKS: — 0 RECEIVED IN GOOD ORDER X_-,_ TIME I RIVERA & GREEN, INC. - SAND & GRAVEL DIVISION 19840 S.E. JONES RD. - RENTON, WA 98058•TEL: 271-1041 • RI-VE-RI 0224LT I CUST ORDERNO SOLDTO —� r��it,�,�I"' c•�n's DELIVERTO QUANTITY DESCRIPTION UNIT PRICE AMOUNT SAND GRAVEL CRUSHED ROCK _ PEA GRAVEL _ PIT RUN 1 RECEIVEDIN GOOD ORDERX _ TIME.c I ••t lr• STONEWAY DELIVERY TICKcT CONCRETE REMIT TO: ORDER DESK 012E 70TH AVE S ACCOUNTING 226.1000 91251E.WA E S 782.2568 1915 MAPLE VALLEY HIGHWAY . RENTON.WA 98055 I MAP LOCATE: LEAVE PLANT q, IVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO ORDER NO CUSTOMER PO OR JOB NO PLANT NO ELIVERY TICKET NO 7;c�J/Bi 101CSSH __ 101 3c''ifi Ir; 4tNtSr't: CUSTOMER NAME SPECIAL INSTRUCTIONS UOL.LES CONSIRLICI'IC►N M 11 eW JOB ADDRESS O 2 CAL I- WEIGHT PRODUCT CODIIE. DESCRIPTION 41, WO Gross ,21,OeO -fare :?6, 360 NET '.cN.',NR PE'.k bRAVLL--CALL RENT 113. 18 CN /GGL'� i DRIVER TRUCK NO ORDERED BY RELEASE - CLSTOME9 RELEASES AN) AGREES TC HOLD HARMLESS THE STONEWAY CONCRETE COW SUB .OTAL TAX CODE TIME DISPgTCHE- PANY FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LIST=O I Ilk fk ABOVE SA'P AX g TOTAL CUSTOMER SIGNATURE _._...__DATE, __ AMOUNT STONEWAY DELIVERY TICKET REMIT TO: CONCRETE ORDER DESK g.25 'uTH AVE 5 ACCOUNTING 220.1000 SEATTLE,WAESIC8 762.2566 1915 MAPLE VALLEY HIGHWAY • RENTON.WA 98055 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE J06 ARRIVE PLANT DATE _ CUSTOMER NO ORDER NO CUSTOMER PO OR1J08 NO PLANT NO ELIVERv TICKED N 11601518 1 101 CUSTOMER NAME SPEOIAL INSTRUCTIONS t,ME 5 CUNSI Rut;;I I.ON JOB ADDRESS —_—_--- 47, 886 Oro®a >.1, 08�0 rare 26, 860 NE T 5lc'N30R PEH CiRNVEL-L:pLL RGN'f i'.i. 43c'G. fl;'1 � DRIVER TRUCK NO. ORDERED BY RELEASE - CUSTOMER RELEASES AND AGREES C HOLD RAPMLES5 THE STONEWAY CONCRETE Cow SUBTOTAL PANY rOR ANY DAMAGE TO HIS REAL OR PERSONAL 'I AX CODE TIME DISPATCHER PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED SALES TAX ABOVE 1� -- TOTAL Lk I CUSTOMER SIGNATURE___ _T._ _ ._.____.__._.DATE_ AMOUNT STONEWAY DELIVERY TICKET REMIT TO: CONCRETE ORDER DESK 10TH AVE 5 ACCOUNTING 226.1000 sEATEAT TLE,wASBi06 762.256E su. 1915 MAPLE VAI LEY HIGHWAY RENTON, WA 98055 MAP LOCATE L EAVE PLANT ARRIVE JOB - .EAVE JOB ARRIVE PLANT DATE CUSTOMER NO ORDER NO CUSTOMER PC) OR JOB NO PLANT NO El'VERY TICKET NO 1 zi29/H7 1 Iz L YdNH,3c- CUSTOMER NAME SPECIAL INSTRUCTIONS --� BOLLES CCINSTRUCTION JOB ADDRESS 1:rx.L I ., 48, 220 Ciro%z 20,Oelb Tare c'©, c'QJN N!'1 n 5203(DR S-p VRAV[r_-CALL kLNT 14. Iri 40. /1 �/]-- / v / ICI . I DRIVER TRUCK NO OrOERED By RELEASE - CUSTOMER RELEASES AND AGREES '.O HOLD HARMLESS THE STONEWAY CONCNETE COM• SUB DOTAL RANY FOR ANY DAMAGE TO HIS REAL OR PERSONAL TAX CODE TIME U}--- DISPATCHER PROPERTY CAuuED BY OELIVERY OF MATER14LS LISTED ABOVE SALE104 :TAx TOTAL / ___ CUSTOMER SIGNATURE GATE AMOUNT�fz=—�`._� _....____..- _ y, Ekill SUNSET QUARRY, INC. %30 RENTON-1SSAOUAH RD. S.E. ISSAQUAH,WASH. 98027 Cuslarner's Order No. Date,._ -_—.—.-_-----.—_19__ gill To —_—__-- 1y t . Address-_ ----- Deliver To Truck No._ Hauled By_---- — ® JNIT DELIVERY•a PROQUICTS PRICE CIIARGE 5/8 MINUS 1114 MINUS 2" 2" ■4" 2"z 6" 4 z 8 S ROCKERY RIP RAP _ a SCREENINGy GROgS WEIGHT LISS. TRUCK WEIGHT LBS. - TAX NET WEIGHT LOS. TOTAL YARDS TONS _ I agree Trot to hold SUNSET QUARRY,INC.responsibe,for the Wide-of their truck driving over property at my teewsl. Customer is'-able IM OOeI ehoold the truck gel sock on CWIOrMr 1 ly,•epuirin0 P w soks, Customs,pros NOT t0 held SUNSET QUARRY INC.responsible to,dacuge stir- while said premisas.All sooWnts older than W Gays are subject 10 Ph%per month carrying charges Plus all C011s:t'nc expense,arM had ona-me atlon aye lease.TO proWt the,n 'West 0f sNIeL the pUMhaser Of a mv,marshal IS Msby notified of ID Intention to IbO Iq PmOunl OI said purcrlaNs d this eccount's not paid within NI days or suda.de eha,paments are not made.SUNSET QUARRY.INC makes no representation or werrshadn; wha,main.express or mplieQ that this mtlrrl.I Is suitable for any Purpose ar use. ALL CLAIMS FOR ANY REA.ON MUST BE MADE WITHIN S DAYS. COMPLAINTS ON ROCK DELIVERIES TO BE RECEIVED WITHIN 24 HOURS, 3?254 By`d " SUNSET QUARRY, INC. 9330 RENTON-ISSn QUAH RD. S.E. ISSAQUAH,WASH. 98027 Custor0er's Order No. -- Date _._.-- —_—.- -- ,.19__ _. Bill To Address _ Deliver To Truck No._ Hau:-d By B/8MINUS 11/4 MINUS 2" e 2" x 4" 2"x 8" 4"x 8" ROCKERY ' _ HIP RAP ____�SCREENINGy GROSS WEIGHT LBS. TP.UCK WEIGHT LOS. TAX NET WEIGHT LBS. TOTAL YARDS _ TONS 1 I agree not to Igrd SUNRET QUARRY,INC.responsible for tee r`bone of their truck driving over p'opepy at my mare", Cullo ma,Ie Jurors fur cn/v Id Ins truck pet stuck on cullo rm,property.roAainng a evi l_CVEtD111er egroes NOT to hold SUNSE'OUARRY,INC.eepdesund for damage Incurred White on aeie premrsee.All.,C hte.,Jer than X days are subject to 114%per month Carrying Charges plus all collCtlDn expenses,ark,roaeorrable attonMys feas To prtitaki the in. theet of al life nurchit".of were msle el Is needy notified of an Ioration to Ilan for amount of said purchases it this ncCOunl 16 no!psi vlthln w days ors Alubburangemente are not made.SUNSETOCARRY INC makns eo reDreeentadons or W ninnbe0.Wnn3aever.eaDrofe d Implied,that IEie malanel Is 9uil+pla for any udr4me or uae ALL CLAIMS I-OR ANY REASON MUST BE MADE WITh IN 3 DAYS. f COMPLAINTS ON ROCK DELIVERIES TO BE RECEIVED 1ti1R 11N 24 HOURS. 32918 Pay Estimates I I 5--401 2 STONEW" DELIVERY TICKET REMIT TO: CONCRETE ORDER DESK zse-�000 s1ae ,DrHAVE s ACCOUNTING 1915 MAPLE VALLEY HIGHWAY . RENTON, WA 98055 SEATTLE WA 98108 z•esssee MAP LOCATE LEAVE PLANT ARPIVE JOB iLAVE JOB ARRIVE PLANT DATE ,',USTOMER NO ORDER NO CUSTOMEP PO OR JOB NO PLANT NO DELIVERY TICKET NO. 7131/67 101916 101 AM CALL 12 7NN543 CUSTOMER NAME SPECIAL INSTRUCTIONS bULLES CONSJ'HU(:IILIN JOB ADDRESS CALL 71, 740 Grose 44, C,20 Tare 27, c'::0 NET 62020R TOP COURGE-CAI.t- RENT 13. 61 13. 61 I ill . Dr IVER TRUCK NO ORDERED BY RELEASE - CusrOMER RELEASE AGRtES TO HOLD HARMLESS THE SIONEWAY CONCRETE COM. SUBTOTAL PANY FOR TAX CODE TIME L DISPATCHER ANY DAMAGE 70 HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED SALES TAX � AHOVC e— —` � TOTAL CUSTOMER SIGNATURE ,_ DATE AMOUNT STONEWAY DELIVERY TICKET - CONCRETE REMIT TO F226-1000 DER UESK .or..nvl A�CUUNIIN. .I;.,.. r a. 1915 MAPLE VALLEY HIGHWAY RENTON,WA 98055 ;•I„17I1 W,,,;,j(" 762.25" 10C.Tf.--` LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT CUSTOMER NO ORDER NO ^,USIOMER PO OR JOB NO PLANT NO EUV€RY TotTNO cta/N/ 3N1$i(S 11D1 �/t: lr; /LdNNNI 'IvMER'.AME ^— SPECIAL INSTRUCTIONS DOLL-ES .;UN5TRI TIUN �A 1 ADDRESS WfIGH7 PRODUCT .. L.1. 1�0 Gro®c dL'T. %rFT 7.4re :•I, 4NM NLiT' PE/'I GRAVEL-041 L. RUNT Ii'. LCN l0. :S'1 i _ L •aR TRUCK NO ORDERED BY RELEASE GGL6 rMUr 11LMAT %•Ni) n:RLFa I'' SUB TDTAL HOLD HARMLESS A%I SY W, Hff Y CONCRETE OOAF • f1Dl I)MF DLSPATCHFR PANY I AN+ DAAIMB p1 Htti PFAI OR MILS I 1^d1%FI. l4��'.Af�'.�� 1IiN,IV UI MAlFIr1A1 iI:_I1" nLa ryr SALES TAX TOTAL ,LUMEP SIGNATURE, _ - __.DATE _ _ AMOUNT STONEWAY DELIVERY TICKET CONCRETE ! UNUER DESK xxo.1000 1915 MAPLE VALLEY HIGHWAY • RENTON, WA 96055 _ _ Y4_ r:�T! LEAVE PUNT ARRIVE JOR -- LEAVE.ION ARRIYE PLANT CUSTOMER NO GIRDER NO CUSTOMER PO OR JOB NO PLANT NO LIVERY TICKET NO 111111518 _ l01 3L?76 1� 0Ntl11 - 'OMER NAME SPECIAL INSTRUCTION$' NOL.LL`s CLNJ "I'NUG1'ION �,,s, -- — ----- — ;a I 7CN.iv111 M'E•L IlRHVEI..-4GH.1. fttNl 1G. C1W Gi'. OL s d LIVER TRUCK NO ORUEAEO BY RELEASE i'Uoi�w'U+ Re i!A,:1'•. ANU A-R�ES 71 14QUI OAPMLLSS THL ETONEWAY CONCRETE CoW SUB-TOTAL PANY I'(VI ANY MMAGE TO ORS REAL OR PERSONAL r, OF---- TIME DISPATCHER MKIPEN1V t•A✓ek0 P, VU=VT^YOE M41f"Al'111STED SALES TAX r.ROVf TOTAL 1S1OMLR SIGNATURE_ _ ;OATS _ ___ AMOUNT I STONEWAY DELIVERY TICKET - CONCRETE '19t5 MAPLE VALLEY HIGHWAY . RENTON,WA 98055 ^^'t __ IFAVf MAW ARRIVE XIU_- _ _ _ I FAVF,X .-._. PLANT. - (;1157 (%IUFR N(1 '.11lhl(`MI F PT) (FI� PLANT NO (DELIVERY TICKET NO «s_u; I 1Nl;,ld !N1 S:.'%C• El C,kII(rt,,, I(IMIRNAMt _- , _... CPECIAI.INSTRLK;11(MS OCILL.ES CON$TRUC C IUN t;i3t.t � new GV106% /.'N l avv :G, 100 NUT tWfb3oll KIP) 6INWLL-'CMI, Ili-NJ i TRUCK NO ORDERED BY HELen 1 . "ET SUB-TOTAL •I,i;.� .A,v.I. , STONEWAr CONCRETE COM !'Ofi TIME DISPATCHER PANY rCll "1(I."tIl ��III.i..l,l J.l-�:i `• 41•�,1IIAI:�IIjI{,') SALES TAX TOTAL t<AILR SIGNATURE. _ _.. "L. _.. _ .. .. -- _. DATE._ AMOUNT •Y. STONEWAY DELIVERY TICKET CONCRETE ORDEN UcSK 11bi Tr 1 ?15 MAPLL VALLEY HIGHWAY s RENTON. WA 9tt(N,i6 "s-lo00 752 q-.,,, ,,A)f LEAVE PLANT ARRIVE .pp __.__.__ 1 I FAVF.N)B SARRIVEPLAN7 f;USTOMF.R NO ORDER NU Udl(kAFN PO OR JORNO tS 1N1 PLANELIVERY TICKET NO h6t; ChLI E'5 CON5I RUC IUN SPECIAL INS1Rl1CT.I ••(URESS •a a 'LaT 'EP�Id I3YOr81 7 4O NL T f ',kN3NR VLN 13WI%4.L--Ctttt. :No Ik.'(I / V _ — TRUCK NO ORDERED BY _ RELEASE - Cu,:cn+t;rt ,t.0 AS( •,l, Ai:Rf[S TU I(OtD HARMLE 55 11a STONEWAY CONCRETE CO4 SUB-TOTAL •1i11- IIML DISPATCHiR PANY /OH ANY DAMAOI TO 1111:NUI. Olt 14 IVWINAl MA)PERTY F c AUSH1 RA'L)"NE O Hy • MAII NALS LISTED SALES TAA ABtr/ JAR:F1 SK;NATUNE -+�l A'f- TOTAL '1 GATE�i_.._ AMOUNT STONE CONCRETE DELIVERY TICKET (�" RnEn AVECONCRETE oRo[-R DIiK ytZS 70TMAE S ACCOUNTING a26.1000 [EATTLE.W198108 T62.2566 �IJ7S MAPLE VALLEY HIGHWAY • RFNTON,WA 98055 �P IOCA LEAVE PUNT ARRIVE JOB --- LEAVE JOB ±NOIDELIVE E PLANT tE CV$TOMER NO ORDER NO CUSTOMER P O OR JOB NO PLANTTICKET N7/28/87 101518 101 AGG CALL 72107E0 ISTOMER NAME SPECIAL IN�TfIUCT10NS BOLLES CONSTRUCTION 3 L B ADDRESS CALL PRODUCT 46, 460 Grow• r3, 720 Tarr ,.:5, ?40 NETT 32030R PEA GRAVEL-CALL RENT 12. 87 12. 87 IVER 7PLCx NO I ORDERED RY RILEAEE _ CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS THE ETONEWAY CONCRETE COWSUBTOTAL +.ODDE 'ME ffm DISPATCHER RAN. FOR ANV DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERW.S LISTW &ALES TAX ABOVE. TOTAL f STOMER SIGNATURE__ ..___ ____._ ---DATE __ _--- __ __ ___ ___ - -- STONEWAY DELIVERY TICKET REMIT TO: CONCRETE ORDER DESK D,tS IOTH AYE ACCOUNTING ssa•�000 SFA,TIE.WA9BI(q, z-as•ssee 1915 MAPLE VALLEY HIGHWAY • RENTON.WA 98055 AP I OCATE LEAVE PUNT ARRIVE JOB _ LEAVE JOB ARRIVE PUNT ATE CUSTOMER NO ORDER NO CUSTOMER P O OR JOB NO PUNT NO LIVERYTK:I(ET NOS a/ Ialsle IOI 3zrf; iz neladls SPECIAL IN51RUCTIONS. 'JSTOMER NAME DOI.L.Lb CONSTRUCTION __ Yd ADDRESS 7" M, i.'N Tani `.Z:030ri F'LN URAVL.L.-CALL :@:NT 13. iflil Vh. 0;- f ,:VER 'RUCK NO ORDERED By RELEM (,P,IUMEH RE.LEA!AS WN AURELS 'J SUB-TOTAL I4T.1 HARMLESS THE STONEWAY CONCRETE COLA RANY "ON ANY DAMA(A TO HIS REAL OP PLHSONAI. ,�COOE TIME DISPATCHER PFWWnt, 'AUSFD RY DFL IVFRY N MA411i AI F LISTLO SALES TAX ABOV• II im! TOTAL NT .•'T,)A-FRSIGNATUHE DATE AMOU STONEWAY DELIVERY TICKET - - RE MLT TO. � CONCRETE ORDER DESK 9175 tMIT OT'l ac! ACCOUNTING' S5. 446-1000 yf.nrrke wn ' 1t4.46l6 t915 MAPLE VALLEY HIGHWAY . fIENTON, WA 98055 - 'AP LOCATE LEAVE PLANT ARRIVE JOB —-_- LEAVE JOB ARRVE PLANT >TE CUSTOMER NO ORDER NO CUSTOMER PO OR"NO PLANT NO EUVEIiY iIG(ET NO 7:c:b:b/ 101S1b l01 3276 Ld i0N"T`r! JSTOMER NAME $PEGAL INSTRUCTIDNS.' kJMLLS CL1NSiTRI1C1'I0N At ADDRESS CALL. pot 11110 NET 5k030R hl:.A URAIll CALL. F(LNT IP. CitJ .10. 3a: �I naFR� TRUCK NO ORDERED BY RELEASE cu HOLD "Mill Ilit SaT ONEWAY P CAONNUC RETF C DO SUB-TOTAL go TIME D DISPATCNCR PANY ((+'I nr;v pn MA:p +'S RLAI Orr i'E RSOfM( ..e _.I a : •AnlLbbt.:.U611 J SALES TAX TOTAL ¢ TOMER SIGNATURE DAZE AMOUNT A.. STONEWAY DELIVERY TICKET CONCRETE L,,T I11-Sn e. .- 7Y15 MAPLE VALLEY HIGHWAY • HENTON. WA 9805`., IFAVF PLANT ARRIVEIoli LEAVE"" _ - -ARRIVE PLANT Ci,SIOMER NO O1Uf R NO U.,I UMI R 1'V 11J xlli NO PLANT NC (DELIVERY TICKET NO trLts: tmlylrJ _ lol - rnxc crri.l CSUNII It NAMI SPECAL INSTRUCTIONS I:FU_l. PRODUCT CODC =ib� p+rN LiVY�tt�. '10, MW Tare :)�'03NR E"L.ca GR(4VEL--L:RLL RUNT !e. lib V5. 73 d � I t� s IRIVi..i _ TRUCR NO ORDERED BY —� —_- -` RELEASE r �iAO r�41-r - MUNFWAY CONCRETE. COM SUBTOTAL A.X MOE rIME MSPATCNER IYN API Rh ,� ;,i,.n... 'i D Ak,10, SALES TAX TOTAL :UaTOMER SIGNATURE _. DATE ___._. .-.—_ AMOUNT 11 STON!EWAY DELIVERY TICKET CONCRETEREMIT TO: FaRm DER DESK 9t2$IOTN AVE $ ACCOUNTING 6.1000 SEATTLE. WA 98108 T64•II566 1915 MAPLE VALLEY HIGHWAY • RENTON. WA 99055 P lnl'.ATE LEAVE PUNTPAR:lRR:l:VE�llllLEAVE JOB ARRIVE'PUNT TE CU$TOMFR NO N _'U$TOMER PO OR JOB NONT NOCELIYERV TICKET NO /27/87101 . 3276. . . 12 7007L4 �$TgMEF NAME SPECIAL INSTRUCTION$. BOLLES CONSTRUCTION 8 AD[.RESS `fo CALL 45, 340 Gross 20, 820 Tars 24, 520 NET 52030R PFA GRAVEL-CALL RENT 12. 26 75. . E i �d TRUCK NO ORDERED BV RELE"E — CUSTOMER RELEASES AND AGREES TO _ HOLD HARMLESS THE ETONEWAP CONCRITE COW SUB-TOTAL a CODE TIMF DISPATCHER PANT FOR ANY DAMAGE TO HIS REAL OR PERSONAL PB RTY CAUSED BY DELIVERY OF MATERIALS LISTED SALES TAX to 4 ,noA TOTAL I"ONIER SIGNATURE _ __ _ ,DATE__ AMOUNT STONIEWAY DELIVERY TICKET.w CONCRETE ORDER DESK REMIT TO' 10TH AVE.S. ACCOUNT'NO� v 1915 MAPLE VALLEY HIGHWAY • RENTON,WA 98055 32E.1000 SEATTLE.WA 981D8 762,260E P LOCATE _ LEAVE PUNT ARRIVE JOB LEAVE JOB ARRIVE?I ANT J IL CU TONER NO. ORDER NO CUSTOMER PO OR JOB NO 161318 101 . 3276. . . . . O PUNT NO DELIVERY TICKET NO 7/27/87 700716 `TOMER NAME SPECIAL INSTRUCTKk18. BOLLES CONSTRUCTION 3 ADDRESS CALL 43, 900 Gross 80, 620 Tire 23,060 NET 5203OR PEA BRAVEL-CALL RENT 11. 54 50. 64 I NER-� TRUCK NO ORDERED BY RELEASE - CUSTOMER RELEASES AND AGREES TO SU&TOTAL HOLD HARMLESS THE STONEWAY CONCRETE CM CODE TIME 1.. DISPATCHER PANY FOR ANY DAMAGE YO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS t:TEp ABOVE SALES TAX I OMER SIGNATURE TOTAL ._ - -----DATE j AMTIUNT STONEWAY DELIVERY TICKET REMIT T0 22!•1000 : CONCRETE ORDER DESK 9125 ICTH AvE.S ACCOUNTING A 9B+DP 7 1915 Mi�PIE VALLEY HIGHWAY • RENTON,WA9B055 SEATTLLE.W 12.2566 i'LOCATE LEAVE PLANT ARRIVE JOB LEAVE JDB ARPIVE P1ANT� IE CUSTOMER N0. ORDER NO CUSTOMER P.O.OR JOB N0 RANT NO LI' Y N 7/27/87 161516 101 . 3876. . . . . 12 700720 STOMER NAME SPECIAL INSTRUCTIONS- BOLLES CONSTRUCTION 3 ADDRESS CALL 45�320 Gross � 20,820 Tare 24,300 NET 5203OR PEA GRAVEL-CALL RENT I12. 25 62. 89 P ' s'ER TRUCK NO ORDERED BY CUSTOMER RELV9°S AND AOREES TO SUBTOTAL HOLD NARM.ES6 THE STONINA" CONCRETE COM• (CODE TIME DISPATCHER PANT FOR ANY DAMAGE TO 416 AtAL OR PERSONAL PROPERTY CAUSED BY DE(VERY OF MATERIALS uBTEO A90VE. SASS TAX J,��)_�,,� TOTAL STOMER S,GNATURE_,,, ______ DATE__ _ AMOUNT STONEWAY DELIVERY TICKET REMIT To: 912 CONCRETE ORDER DU SR�!•10l10CCOUNTING 0TH AVE..S 7e2.2l6! 1915 MAPLE VALLEY HIGHWAY • RENTON,WA 98055 SEATTLE,WA98108 P LOCATE LEAVE PLANT ARRIVE JOt LEAVE JOB ARRIVE PLANT TE CUSTOMFR NO. ORDER NO USTOMER P O OR NO PLANT NO DELIVERY TICKET NO JOB 7/27/87 101518 _301_� . 3276. . . . . 18 700694 S*OMER NAME SPECIGL INSTRUCTIONS BOLLES CONSTRUCTION i ADDRESS CALL_ PRODUCT CODE DESCRIPTION . ' 46, 620 Gross 20, 820 Tare 23, 800 NET 32030R PEA GRAVEL-CALL RENT 12. 90 39. 10 1 .. TRUCK NO ORDERED BY RELEASE — CUSTOMER RELEASES ANC AGREES TO SUBTOTAL pit FOLD FORMLESS THE E TO H,AY CONCRET/_ ONAL I;OOE TIME DISPATCHER PONY FOR ANY DAMAGE IV NIS REAL OR PERSONAL ABOVE CAUSD dr DELIVERY OF MATERW S LISTED SALES fey( � ,ABOVE TOTAL TOME R SIGNATURE DATE ___ AMOUNT STONEWAY DELIVERY TICKET REMIT 226.1000 TO: CONCRETE ORDER DESK 91251DTH AVE S ACCOUNTING 1915 MAPLE VALLEY HIGHWAY . RENTON,WA 98055 sEATTLE.wT9P�oe 762.2666 LOCATE LE.VE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT IL CUSTOMER NO ORDER NO CUSTOMER P.O.OR JOB NO, PLANT NO 7/27/87 10131E 101 . 3276. . . . . 12 700692 ,;'rIMER NAME SPECIAL INSTRUCTKJNS'. BOLLES CONSTRUCTION BADORESS CALL -PRODUCT CODt DESCRIPTION TONS -'ITOTAILTONS1 UNITPRICE AMOUNT 46, 820 Gross 820 Tars 6, 000 NET 3203OR I PEA GRAVEL-CALL RENT 13. 00 26. 20 LIVER TRUCK NO ORDERED BY REIEAEE — CUSTOMER RELEASES AND AGREES TO SUB TO'-L _ HOLD HARMLESS THE BTONEINAY CONCRETE CO* Jf CODE TIME DU DISPATCHER PROPERTY FOR ANY DAMAGE TO HIS REAL OR PEP$ONAL PROPERTY CAUSED By DELIVERY OF MATERIALS LISTED SALES TAX _N 1 ABOVE TOTAL JSTOMERSIGNATURE _ OATE AMOUNT I- --- STONEWAY DELIVERY TICKET REMrc A CCNCRETE [=226-1= 8728 .OTH AVE S ACCOUNTING gEATTLE,WAD8,08 762.460a 191E. MAPLE VALLEY HIGHWAY • RENTON,WA 98055 %P LOCATE LEAVE PUTT ARRIVE JOB LEAVE JOB ARRIVE PLANT QE NO. ORDER NO. CUSTOMER P.0 a'"NO PANT NO ELWERY TICKET N 7/27/07 10131E 101 .3Wfi..+a*' 12 700729 SPECIAL INSTRUCTIONS ATOMER NAME BOLLES CONSTRUCTION s,,nDRESS CALL 46, 960 Gross 20, 820 T.re 6, 140 NET 3S030R PER URRVEL-CALL RENT 13. 07 89, eE AVER TRUCK NO ORDERED BY RELUSE — CUSTOMER RELEASES ANC lORESf S�T�TA� NDLD HARMLE68 •1e STONEWAY DDIAASTS D ►ANY FOR ANY DAMAOE TO HIS REAL OR PERBOK a CODE TIME DISPATCHER PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTEO S LES TAX ABOVE, TOTAL NT STUMER SIGNATURE STONEWAY DELIVERY TICKET REMIT TO CONCRETE ORDER DESK 3125 IOTH AVE S ACCOUNTING IIII8.1000 SEA'TLF.WA98 7tls•II66e 1915 MAPLE VALLEY HIGHWAY • RENTON.WA 98055 .r LOCATE EEAPLANT ARRIVE JOB LEAVE JOB ARRIVE PW1i TE NO ORDER NO CUSTOMER PO OR JOB NO PLANT 7/127/87618 101 ASS CALL I 12 700668 _ _PECIAL INSTRUCTIONS. ISTOMER NAME BOLLES CONSTRUCTION B ADDRESS CALL 47, 2213 Gross 0, 820 Taro ,_6, 400 NET - 52030R PER GRAVEL-CALL RENT 13. 20 13. 20 ,IVEp TRUCK N0. ORDERED DV pELEAEE — CUSTOMER RELEASES AND AGREES TO SUB-TO- HOLD HOLD HARMIsSS THE ETONEWAY CONCRETE L*M• TIME DUE 01$PATLHER MNY FOR ANY DAMAGE TO HIS REAL OR PERSONAL X CODE PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED SALES TAX ABOVE TOTAL DATE _s AMOUNT ,,TOMER SI NATURE �"^� ja 6,ti} 42 �� T- ' RIVERA & GREEN,(y,C. - SAND & GRAVEL DIVIS� T4840 S.E. JONES RD, • RENTON, WA 98058•TEL: 271-1041 • RI-VE-RI '224LT cusT DRDER No 22636 TRK NO OR DRIVER -�3 SOLDTo �2L�.w �a• DELIVER TO ,QF OUANTITY DESCRIPTION UNIT PRICE AMOUNT SAND GRAVEL CRUSHED ROCK PEA GRAVEL // lc{ Aye,gRr PIT RUN 7G — REMARKS. RECEIVED IN GOOD ORDER X TIMr RIVERA & GREEN,cl. - SAND & GRAVEL DIVISC *40 S.E. JONES RD. • RENTON. WA 98058 •TEL: 271-1041 • RI-VE-RI `224LT 22637 CYST ORDER ND TRK.NO.OR DRIVER SOLD TO l(allES . �nU DELIVER TO fAJ72+JL1 i OUANTITY ,DESCRIPTION UNIT PRICE AMOUNT SAND GRAVEL CRUSHEDROCK PEA GRAVEL rl f�l/C/I,E PITiRUN v Po'Ir �6 i - I REMARKS RECEIVED _ J GOOD ORDER X TMIEp ! I r -- . RIVERA & GREEN - SAND & GRAVEL DIVIS I 4#840 S.E. JONES AD. • RENT��WA 98058•TEL: 271-1041 • RI-V -RI '224LT —— - DUST ORDERNO 22638 fAK NO OR DRIVER /P- SOLOTOnBdt,�eGS - DELIVER TO �f+U7dA/ OUANTITY DESCRIPTION UNIT PRICE AMOUNT SAND GRAVEL CRUSHED ROCK I PEA GRAVEL Oeea&eINZ PRIRUN V a'r.�7G j REMARKS RECEIVED IN GOOD ORDER X TIME s RIVERA & GREEN, . - SAND & GRAVEL DIVISO T4840 S.E. JONES RD. • RENTON, WA 98058•TEL: 271-1041 •RI-VE-RI "224LT CUST OFRD ERI40 2 2 6 3 9RM NO OR DRIVER SOLD TO DELIVER TO QUANTITY -l7DESCRIPTION UNIT PRICE AMOUNT T" SAND GRAVEL _ CRUSHED ROCK S� ss PEAGRAVEL FEl P(T,RUN PO'°3?76 L-- HkMAgN; - RECEIVEDIN i GOOD ORDER X RIVERA & GREEW ,C. - SAND & GRAVEL DIVIS 14840 S.E. JONES RD. • RENTON, WA 98058 •TEL 271-1041 • RI-V -RI '224LT COST.ORDER ND 22794 T{e NO OR DRIVER -�3 SOLD TO 6o«es (S4,ST. DELIVER TO ,Pero 7M) OUANTITY DESCRIPTION (UNIT PRICE AMOUNT SAND GRAVEL CRUSHED ROCK PEA GRAVEL •I a —p 1 /y, R ECp CI f/FR PfTRUN -v '. 176 _ ✓. i I REMARKS'. I RECEIVED IN GOOD ORDER • RIVERA & GREEN,0- - SAND & GRAVEL DIVISI3 14840 S.E. JONES RD. • RENTON, WA 98058 •TEL: 271-1041 • RI-VE-RI "224LT • CUST ORDER ND. 22795 TRK NO.OR DRYER SOLDTO DELIVERTO f.v ranl I QUANTITY DESCRIPTION UNITPRICE1 AM UNT_ SAND GRAVEL JE CRUSHED ROCK PEA GRAVEL _ 1 Clf/Vy- PITWUN I REMARKS; , RECEIVED IN GOOD ORDER X TIME RIVERA & GREEN,(�j. - SAND & GRAVEL DIVISI�f 4840 S.E. JONES RD. - REN-'O WA 98058•TEL: 271-1041 • RI-VE-RI '224LT CUST ORDER NO 2 2 8 38 TRK NO OR DRIER -t3 SOLDTO DELIVER TO F�V 7 OUANTITY DESCRIPTION UNIT PRICE AMOUNT SAND GRAVEL • CRUSHED ROCK PEA GRAVELIle i{ C V4L PIT,RUN 7i REMARKS - -- RECEIVED IN TIME< { GOOD ORDER ' RIVERA & GREEN, L. - SAND & GRAVEL DIVISIQ 1*40 S.E. JONES RD. - RENTON, WA 98058•TEL 271-1041 - RI-VE- 1 -224LT CUST.ORDER NO- I 22839 iK NO OR DRIVER -sue SOLD TO L3a«FS lea sT DEUVERTO QUANTITY DESCRIPTION _ UNIT PRICE AMOUNT— i SAND GRAVEL CRUSHEDROCK PEAGRAVEL PE utvYR wT' + �041 i F - I REMARKS'. 7 RECEIVED -nMEC 1 0000 ORDER X rr• '• RIVERA & GREENS X. - SAND & GRAVEL DIVIS TJ840 S.E. JONES RD. • RENTON, WA 980b8 •TEL 271.1041 • RI-V -RI •224LT COST.ORDERHO 2 2 8 40 TM(ND GR MYER � SOLOTO DELIVER TO QUANTITY DESCRIPTION UNIT PRICE AMOUNT SAND GRAVEL CRUSHED ROCK PEA GRAVEL 14 �!E PIURUN - REMARKS. RECEIVED IN GOOD ORDER X TIME p, I RIVERA & GREENC)C. - SAND & GRAVEL DIVIS3 *840 S.E. JONES RD. • RENTON, WA 98058 •TEL: 271-1041 • RI-VE-RI '224LT MST A� 22841 TRK NO DRDHIVER a SOLD TO _ l3assfs DELIVER TO QUANTITY DESCRIPTION UNIT PRICE AMOUNT SAND GRAVEL CRUSHED ROCK I - i I PEA GRAVEL lr '. 1 f/! PIT/Rlkl 1 — I f REMARKS: + ' f w RECEIVED IN GOOD ORDER X TN1Ep J 1 • RIVERA & GREENCJC. - SAND & GRAVEL DIVISrN '1W40 S.E. JONES RD. • RENTON, WA 98058-TEL: 271-1041 •RI-VE-RI "224LT s /► CUST.ORDERp - 2 28 4 2 RK Nn oR pgrvEn SOLDTD I ,LrrrstE S �aN s :. DELIVERTO QUANTITY�F DESCRIPTION UNIT PRICE AMOUNT I SAND -- I GRAVEL _ I CRUSHED ROCK ` PEA GRAVEL _ I ( l/� PIT RUN Qoi I i t REMARK. — _ RECEIVED IN GOOD ORDER X TNNE c .RIVERA & GREEN,{ . - SAND & GRAVEL DIVISIC) 4840 S.E. JONES RD. •RENTOI WA 98058-TEL: 271-1041 •RI-VE-RI .224LT CUST.ORDER W 22843 RK NO OR ORrvER SOLDTO DELIVER TO QUANTITY DESCRIPTION ONir PRICE AMOUNT SAND _ -✓-{�-- GRAVEL CRUSHED ROCK _ PEA GRAVEL F 1.N t REMARKS. —�i� _ 1I RECEIVEDIN GOOD ORDER X •• . • RIVERA & GREEN,(). - SAND & GRAVEL DIVISIO F 4840 S.E. JONES RD. • RENTON, WA 98058•TEL: 271-1041 • RI-VE:-RI '224LT CUST.ORDERNO 22844 T,*W OR DRIVER SOLD TO DELIVERTO ,v7r-riJ QUANTITY DESCRIPTION UNIT PRICE AMOUNT SAND rNAVEL CRUSHED ROCK i PEA GRAVEL � �(ll lyQ PIT,RUN 1 7T� - REMARKS: -- - RECEIVED IN GOOD ORDER X TRAE< I RIVERA & GREEN,( 4. - SAND & GRAVEL DIVISt I 141840 S.E. JONES RD, • RENTON, WA 98058 •TEL: 271-1041 • RI-V�E-RI '224LT • - - - COST.ORDER NO. 22845 TRIK NO OR DRIVER SOLDTO .Be"re3 r ws r. DELIVER TO i xlEw'/t7/VI _ QUANTITY DESCRIPTION UNIT PRICE AMOUNT SAND GRAVEL CRUSHEDHOCK _ PEAGRAV?L I zcfl _ .'q!j [ PIT�RUN I 0}Il J 76 I REMARKS' - RECEIVED IN GOOD ORDER II • - RIVERA & GREEK0. - SAND & GRAVEL DIVISO 14840 S.E. JONES RD. • RENTON, WA 98058•TEL: 271-1041 • RI-VE-RI •224LT • C—�I/ST oROER NO 22846 TRK NO OR DRIVER iy>-saz SOLD TO ,�_OCIfS �rWST OEIMER TO QUANTITY DESCRIPTION UNIT PRICE AMOUNT SAND j t GRAVECRUSHED ROCK PEA GRA VEL { a PITRUN REMARK£. ' .. RECEIVEDIN GOOD ORDER X TIME t i A RIVERA & GREENS )C. - SAND & GRAVEL DIVIS I "11840 S,E. JONES RD. •RENTON, WA 98058•TEL:271-1041 •RI-V - l *224LT r [TIK T ODRO C8 ODVZ O-4;�3 SOLD TO DELIVER TO 'eeew i QUANTITY DESCRIPTION UNIT PRICE AMOUNT SAND GRAVEL 1 CRUSHED ROCK i _PEA GRAVEL K C�6we" PIT,RINJ I REMARKS: RECEIVEDIN 0000 ORDER X _ TNAE c •~_ �• RIVERA & GREEN,f�L. - SAND & GRAVEL DIVISIC) 14840 S.E. JONES RD. • RENTO WA 98058•TEL: 271-1041 •RI-VE-RI •224LT COST.ORDER NO, 2 2 b 6 5 TFM NO OR DRIVER ss s/ SOLD TO - - - �llf.:� DELIVERTO ew-rt- J GUANTITV DESCRIPTION UNIT PRICE AMOUNT r- SAND \, *' GRAVEL CRUSHED ROCK PEA GRAVEL f l fA PIT RUN 1 REMARK'S RECEIV ED IN TIME OOOD ORDER X • RIVERA & GREEN,c). - SAND & GRAVEL DIVISO 4840 S.E. JONES RD. •RENTON, WA 98058•TEL: 271-1041 • RI-VE-RI .224LT �TCOST.ORDER NO 22866 I TRK.NO OR DRIVER I � 7 a� SOLD TO DELIVER TO I 'rep OUANTITV DESCRIPTION UNIT PRICE AMOUNT SAND GRAVEL I CRUSHED ROCK PEA GRAVEL f PfrimiN O1"6 1 S REMARKSECEI . GOOD EDE j GOOD ORDER X_____�_ TIME I ++ '11 I 1 & GREEN-)C. - SAND & GRAVEL DIVISt�I * o S.E. JONES RD. •RENTON, WA 98058-TEL:271-1041 •RI-V -RI "224LT J CUST ORDER NO. 22867 TW(RD DRIVER l� bow TD OELIVERTO ' OUANTITV DESCRIPTION UNIT PRICE AMOUNT I SAND I GRAVEL _ CRUSHED ROCK i PEA GRAVEL j _Xesoc NQ PIT!RUN I REMARK$- ± 1 RECEIVED GOOD ORDER X TIME � RIVERA & GREEN, . - SAND & GRAVEL nIVISIo 14840 S.E. JONES RD • RENTON, WA 98058•TEL: 271-1041 • RI-VE-RI '224LT —_ COST.ORDER NO 2 2 8 6 8 RK ND DRDRR�R . I SOLDTO 5 r .. ♦� � .� 77 PPI C!C£S Ox6T DELIVER TO cArymu OUANtITV DESCRIPTION UNIT PRICE AMOUNT &kND GRAVEL CRUSHED ROCK PEA GRAVEL 1 PIT-'RUN NE MARKS I RECEIVED IN GOODORDER X TIMES RIVERA & GREEN,( . - SAND & GRAVEL DIVISIG �840 S.E. JONES RD. •RENT WA 98058•TEL:271-1041 •RI-VE-RI •224LT — — COST ORDER NO 22869 TW NO OR DRIVER C3 SOLD TO DELIVER TO OUANTITV DESCRIPTION UNIT PRICE AMOUNT — SANG GRAVEL CRUSHED ROC[ PEAGRAVEL _ -- PIT'RUN —_ O '-3-Z7G REMARKS'. --- — —T - RECEIVED IN GOOD ORI)ER X TIME c RIVERA & GREEN IC. - SAND & GRAVEL DIVIS' N I 19840 S.E. JONES RD. - RENTON, WA 98058•TEL: 271-1041 • RI-Vt-RI `224LT ^/ OUST ORDER NO __ 2 2 V/}�[, 1 7 O R q OR pRIVER SOLDTO ` DELIVER TO �EaTrA% QUANTITY DESCRIPTION UNIT PRICE AMOUNT SAND GRAVEL _ CRUSHED ROCK 1 _ PEA GRAVEL �(t5 A£ PITIRUN Ile A >7 REMARKS RECEIVEDIN GOOD ORDER _.. TIMEw i 4 • RIVERA & GREEN, . - SAND & GRAVEL DIVISIC) 8*40 S.E. JONES RD. • RENTON, WA 98058•TEL: 271-1041 •RI-VE-RI '224L.T e ' GUST ORDERNO 22871 TRK NO OR ORIVFR Al-s-Z SOLD TO Z�evtlt el-A,S7— DELIVER TO N'f�Nl/ QUANTITY DESCRIPTION UNIT PRICE AMOUNT SAND GRAVEL CRUSHED ROCK PEAGRAVEL j i R PITIRUN PE'MARKS: _-- RECEIVED IN GOOD ORDER X TIME < I •• R��i & GREENL IC. - SAND & GRAVEL DIV1" �0�':F JONES RD. - RENTON, WA 98058•TEL: 271-1041 • RI-VEE-RI '224LT -- CUST ORpER ND 22872 RK N OR DRIVER SOLD TO DELIVER TO Y OUANTITY DESCRIPTION UNIT PRICE AMOUNT SAND _ GRAVEL CRUSHED ROCK _ PEA GRAVEL .i 4 ` eeweze Ag _ PIT RUN REMARKS' 101 , 44 GOOD RECEIVED GOOD F X RIVERA & GREEN,( . - SAND & GRAVEL DIVISO 19840 S.E. JONES R- • CIENTOR. WA 98058•TEL: 271-1041 • RI•VE-RI '224LT r 228 1 ^ l NiOER NO 7 SOLD TO DELIVERTO QUANTITY DESCRIPTION UNIT PRICE AMOUNT SAND GRAVEL CRUSHED ROCK PEA ORAVEL _ �oef(j#e,4je PIT RUN - b ----- _.�l- + •.w�-•ter_-_-.__ REMARK$ RECEIVED IN iMG I GOOD ORDER X RIVERA & GREEN, . - SAND & GRAVEL DIVISIC) 19840 S.E. JONES RD. • RENTON, WA 98058•TEL 271-1041 • RI-VE-RI `224L1 CUST ORDERER NO -- 22874 1RK NO Dq DRrvER - -sue SOLD TO - LlFS r!'r7VST, DELIVER TO � YV7C QUANTITY DESCRIPTION UNIT PRICE AMOUNT i _ - - SAND I GRAVEL 'I CRUSHED ROCK 1 JAI- PEA GRAVEL _ PIT RUN _ i REMARKS' RECEIVED IN GOOD ORDERX __ I RIVERA & GREENC)C. - SAND & GRAVEL DIVIS0 *840 S E. JONES RD. • RENTON, WA 98058•TEL: 271-1041 • RI-VE-RI '224LT CUST ORDER NO FOSS-- 7 94 4/C �6 23123 �N���RIYER 7'A,*6 - SOLDTO /� n DELIVER l O QUANTITY DESCRIPTION UNIT PRICE AMOUNT SAND GRAVEL CRUSHED HOCK xWvr PEAGRAVEL PIT RUN 'po 15w7G REMARKS' RECEIVED IN TIME i GOOD ORDER X_ RIVERA & GREEN10t. - SAND & GRAVEL DIVIS +40 S.E. JONES RD. • RENTON, WA 98058•TEL: 271.1041 - RI-V - I "224LT CUST.ORDER NO 23124 TFWNO OR DRIVER —G3 SOLD To NFr— Y87�`/O tis ,G%solt� C''rzv3T• � DELIVER TO QUANTITY DESCRIPTION UNIT PRICE AMOUNT SAND GRAVEL CRUSHED ROCK -- f PEA GRAVEL i 4 XF-gR44w PITRUN p'°r3.776 Rt-lsnnKS RECEIVED IN GOOD ORDERX / TIMEV .,��• " RIVERA & GREEN,(A'b. - SAM & GRAVEL DIVISO 19840 S.E. JONES RD. • RENTON, WA 98058•TEL: 271-1041 • RI-VE-RI '224LT CUST ORDER NO 23125 C' 'g9c�° •`6 TRK.ND OR DRIVER TAPE - ,,3/SJD SOLD TO _ ,Qg�iF� C°lxST DELIVER TO •QEu7rq,1 D�� - 3 A7 QUANTITY DESCRIPTION UNIT PRICE AMOUNT I SAND i GRAVEL C I CRUSHED ROCK 1 PEA GRAVEI �E'f u!d'IQ PIT'RUN bf v REMARKS. 3 _ RECEIVED IN - GOOD ORDER X TIMER I • RIVERA & GREEN, . - SAND & GRAVEL DIVISO 4840 S.E. JONES RD. • RENTON. WA 98058•TEL: 271-1041 • RI-VE-RI '224LT • CUST ORDERNO 23126 TRK NO- OR MFVER /YI.sa SOLD TO �ET le,3 a -.6 DELIVER TO f QUANTITY DESCRIPTION UNIT PRICE AMOUNT SAND I GRAVEL CRUSHED ROCK PEA GRAVEL PI C'9UN I i e RE MAHNS RECEIVEDIN GOOD OROLR X._ TIME x • RIVERA & GREEN, . - SAND & GRAVEL DIVIS A840 S E. JONES RD. • RENTON, WA 98058• TEL: 271-i041 • RI-VP., -224LT _ liltST.-!]HDEA W �.�✓S. -- ryg3fi'c L� ' 23127 TRI(. eo s� ! SOLDTO tiET — y6y�o tea. QQCC� (�fR%ST I DELIVER TO �"F•t1'T>?iV '�A'E'' �. J I QUANTITY DESCRIPTION UNIT PRICE I AMOUNT SAND GRAVEL _ CRPSNEDROCK PEA GRAVEL kE((zilml PIT RUN ALI �1 ell ol REMARKS: I O-CEIVEDIN Twc I 1000 ORDER X- i INSPECTORS DAILY REPORT Engineering Department City of Renton PROJECT: 4- 405 fluawaao X.,� c- 3ccu p DATE: � 014I�+ CONTRACTOR: �OLLFs ��►1YfRYC(:oJ WEATHER- Item No. Description Units QuantityRemarks 15" .u52 , li ' yuw. rirl t. F. J i 2 b�' aa1,J il3lrfi� �} �e far r A. '4 haw �ra..f�-- I�`, 3� t IS @it Jcwe•• ri�". 106•i 10•5 'fe Itoo MaM. U arK inu" k 'i�� 234. 15 le Frilh Ml,�i t1e/�i D , MM• 4 RIVERA & GREEN, I0. - SAND & GRAVEL DIVISION. 19840 S.E. JONES RD, • RENTON,WA 98058 •TEL: 271-1041 • RI-VE-RI '224LT CUST ORDER NO- 2 L 8 7 5 IRA H OR DRIVER �Y V SOLDTQ ___,�r�Es CS+vs r Lyt• DELIVER TO 4 ! QUANTITY DESCRIPTION UNIT PRICE AMOUNT SAND i GRAVEL CRUSHED ROCK I _ — t PEA GRAVEL PR/RUN_ REMARKS. RECEIVED!N GOOD ORDER X _ TIME c I I RIVERA GREEN, IlLo - SAND & GRAVEL DIVISI01D W40 S.F. JONES RD. • RENTON, WA 98058 •TEL: 271-1041 • RI-VE-RI'224LT CUST ORLCR NO ` 228 1 iRR 10 OR DRIVER SOLD TO _ r3a.�Fs .!tea- 1'i DELIVERTO QUANTTY _ DESCRIPTION UNIT PRICE - AMOUNT i SAND i I GRAVEL ! CRUSHED ROCK �' { - I PEA GRAVEL ( I PR'RUN I I RECEIVED IN GOOD ORDER X TIME I e I e RIVERA & GREEN, I� - SAND & GRAVEL DIVIRI"r 1040 S.E. JONES RD, • RENTON, WA 98058 •TEL: 271.1041 • fit ` :MIT ---- -- CUST ORMAftD v 22877 AR TRK ND.OR-R z/l1--So.2 �� � SOLD TC �doreF::s �cArs�" l,, OEUVEFI TO / , I QUANTITY DESCRIPTION _ UNIT PRICE AMOUNT SAND GRAVEL CRUSHED ROCK PEA GRAVEL_ /?Ft9 j/ PI RRUN REMARK. . RECEIVED r- -- f GOOD ORDER X TIME 1I RIVERA & GREEN, 110- SAND & GRAVEL DIVISI00 19840 S.E. JONES RD. - RENTON, WA 98058 • TEL: 271-1041 • RI-VE-RI'224LT - CUST ORDER ryp -.. 2 2 8 f 8 ! RK NO DR DRNEI 1 SOLD TO Lail:s'e'S �riyST DELIVER TO 'Fu Tan) 1 OUA,r TITY DESCRIPTION UNIT PRICE AMOUNT I _— SAND _— GRAVEL I CRUSHED ROCK y- _,_^— /� PEA GRAVEL 041 �1_Lc E 6U4 AI, PITIRUN Y J� RECEIVED IN J LOUD ORDER X .,—_- _ TIME — _ I RIVERA & GREEN, IA,,. - SAND & GRAVEL D1VIS10o. 19840 S.E. JONES RD. • RENTON, WA 98058•TEL- 271-1041 • RI-VE-RI •224LT ILL - 2 �_87 9 SOLDTO �e DELIVER YO QUANTITY DESCRIPTION UNIT PRICE AMOUNT —MOITUNTT SAND i GRAVEL _CRUSNED ROCK —_ PEAGRAVEL 4eC IV PITIRUN --- ti aY317'Eo _ REMARKfi. I RECEIVED IN S� GOOD ORDER ____._. TIME r I RIVERA & GREEN, IN__. - SAND & GRAVEL DIVISIO R "224LT 1PS40 S.E. JONES RD • RENTON, WA 98058•TEL: 271.1041 - RI-VE- ST C114DER NO 2 l 1 T—RK NO.ORDNIVER SOLD TO IUET y/V8o Le .s Cocs7 _ DELIVER TO QUANTIIV DESCRIPTION UNIT PRICE AMOUNT SAND GRAVEL CRUSHED ROCK PEA GRAVEL I, F(y CllA/2 PIT/RUN-- REMARKS. RECEIVED IN GOOD ORDER X — _IME< V RIVERA & GREEN, IP0- SAND & GRAVEL DIVISIO9 1$440 S.E. JONES RD.•RENTON, WA 98058•TEL: 271-1041 • RI-VE-RI '22 LT • CUST ORDER NO •' iq•NO OR DRIVER /�J-Sa1 SOLDTO s�secc C'�itX�S7'i DELIVER TO CiV?i7ll 7 OUANTITY DESCRIPTION UNIT PRICE AMOUNT SAND GRAVEL CRUSHED ROCK PEA GRAVEL _ ' Fee ul#A PIT!RUN RECEIVED IN f GOOD ORDER -'fIMEc 1 RIVERA & GREEN, It - SAND & GRAVEL DIVISIOC, �19840 S.E. JONES RD, • RENTOKWA 98058•TEL: 271-1041 • RI-VE-RI `224LT GUST ORDERNO 2313., 'I++ Gad.°nS` � 79s/a0 is V TRK fq OR MirvER SOLD TO QOL«3 t'rN:r .fIET- �to�io 0 [�4 �• DELIVER TO 4 QUANTITY DESCRIPTION UNIT PRICE AMOUNT SAND GRAVEL CRUSHED ROCK PEA GRA' -- •E:'f�'l/CAIQ PIT'RUN REMARKS' RECEIVED IN - GOOD ORDER X_ TIME< RIVERA & GREEN, I0- SAND & GRAVEL DIVISIOC 1'9$40 S.E. JONES CID. • RENTON, WA 98058 •TEL: 271-1041 • RI-VE-RI '224LT ` CUST DRYER NO .�C q..- 23137 _ s i� yo « 11 a✓ r� k" NO.OR DRIVER �y f'— 3�6 G GI G 6 SOLD To �}/f T" yp 7 �C.- L B •LI` DELIVER TO QUANTITY DESCRIPTION UNIT PRICE AMOUNT SAND GRAVEL CRUSHED ROCK -_ PEA GRAVEL PIT RUN REMARKS. ' RECEIVED IN GOOD ORDER X T@If I RIVERA & GREEN, IN_, - SAND & GRAVEL DIVISIO! 1,9640 S.E. JONES RD. • RENTON, WA 98058 •'EL: 271-1041 • RI-VE-RI '224LT CUST ORDER ND __ 231318 J60 c�s .,1 � li/ TRK.NO.OR DRIVrEyRn F �a/S O L 7" �-.SO� /• 1S V y SOLD TO A/E T— DELIVER TO IP fA/7T1'd) bA7Lc - fig 7 QUANTITY DESCRIPTION UNIT PRICE AMOUNT _—_SAND GRAVEL CRUSHED ROCK PEA GRAVEL PIT RUN REMARKS RECEIVED IN - GOODORDERX Two, II ACCQIJNT CODE SUB I CALLED MO DAV YR T*MK PLANT TICKET NO T ' START - 1` � Y x.•�UIE TRIP l _ 9871 •RRIYF SOLD TO. ANE LOADS DELIVER TO P O JOB. LOT ETC AT JOB START �L i �. 1 ✓ UNLOAD1//LL C FINISH UNLOAD BACK — — — IN YARD PRICE AMOUNT POUNDS CONCRETE STATE BLEND SPE IAL ND 12010 42040 42050 42070�2070 By BY MIXER FINE SUPERFINE FILLER r SAND 42020 42030 4 1 1 i � POUNDS PEA 1 PIT RUN O 5201 / 5203 05 5207 GRANOLITNIC OVE I SWCIAL WE END GRAVEL ` 5202 5204 5206 %zoo POUNDS BASE COURSE 5.3- 1/1 I14 - SPEC CR ROCK A P2010 62030 62050 62080 CRUSHED TOP COURSE I1/. 5:1RR 5/E-MIX RK 1f(P MIX RK DBBVY al ROCK G2020 62040 62060 62070 MIXER —L TONS EXTRA HAUL I 70001 I MINIMUM LOAD 12 TONS �I SAX CEMENT STANDARD 80001 HYJRLY 80002 WHITE 80003 SAC1[5 VMF MASCNRv CONCRETE TOPPING 80007 ccMENT 8000� IX 80005 NIX 60006 PIECES EXPANSION JOINT 8/ / x X 10' FEET RE BAR BSO CUTS 86000 1.NE ooE w.rcR Aonm CV SUB TOTAL StOMERS (` VRrvFR AGNATUR[ X \� TAX STpt"AY RENTON OFFICE CONCRETL TOTAL CABInR.rNTnY 1915 MAF'_E VALLEY HIGHWAY `c`«"'Npnw w,"""^° RENTON.WA 9(W55 4 IGN m.H.,,«..a..., "aN,,,,., DEUVERY TICKET .anNR.ar Nm..N.wa.%n w.p i•euui N.N+• EQUAL OPPORTUNITY EMPLOYER XEHLWf OF R[N'N IIF CN\tl1ER .µruen.bswv.Mvwlw P.wrv•. �vr.Ix •i�xr•r.swa..•n..Yhm.rl.a."wwwvn..wwu STONE CONCRETE DELIVERY TICKET TIIEMTTLE WA :� CONCRETE ')ER DESK 1125 ,OTH AVE S ACCOUNTING r226_1 000 SEA77LE wAogtoe 762.4650 1915 MAPLE VALLEY HIGHWAY • RENTON,WA 98055 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER N0. ORDER NO CUSTOMER PO OR,:OB NO PLANT NO LI VERY TICKET RT H/ a. li7 101D1Li _� 1@L AEifi CALL. CUSTOMER NAME SPECIAL INSTRUCTIONS HOLLI S CONliTRUCTTON 32/6 JOB ADDRESS CALL. WEIGHT PROD WDE DESCRIPTION TONS 4LL, '9NN liv^css 22, 9N0 Iarw i!Lip 000 NET 52010F< 1 i/c kA GfMVEL LALL. 1 5. NN 1 .;. 00 DRIVER TRUCK NO ORDERED BY RELEASE _ CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS 'rHE STONEWAY CONCRETE COW SUBTOTAL TAX CODE TIME DUE DISPATCHER PAW FOR ANY DAMAGE TO H!S REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED SALES TAX ABOVE TOTAL CUSTOMER SIGNATURE _ DATE__ ____ AMOUNT ENDING OF FILE FILE TITLE P� y