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HomeMy WebLinkAboutWWP2700405(6) M.W. Golt Course San. Sewer Pad, Estimates S-405 1+ BEGINNING OF FIL FILE TITLE ►CRs�LMEr /' Soh , SGVGY State ,f washinglon r, Deperhvnl of Rersnue Audit procedures A Administration Olympia, Washington 98504-OOW 600 I11 590 Certificate of Payment of Stale Excise Taxes by Public Works Contractor c Contractor: 2 ' l.i RI)TJ-PS CON,TFnCTTON CO.n r I; PWC 71380 1' n I't11t0NO WA 98052-3321 tCf• hereby cerlif) IhaI taxes, increases anti penalties due or to become dne from the above named ennliactor under Chapter 180, laws of 19,15. as amended, with respect to the following public works contract: CITY OF RENTON MAPLEWOOO GOLF COURSE SANITARY SEWER tog"Ilier uvith all other faxes, increases and penalties due from such contractor, have been paid in full Ill. that they are, ill file Department's opinion, readily collectible without recourse to the slate's lien on the retained percentage. This certificate is issued pursuant to the provisions of Chapter 60.2R Revised Code of Washington for the self, purl)ose of 'informing the state, county or municipal officer charged with the duty of disbursing or authorizing the payment of public funds to said contractor that the Department of Re,rnne hereby I Avases the slate's lien on the 10Wvt ' per^entage provided by this Chapter for ex- cis" taxes due front said contractor. This certificate loos not release said contractor from liability for additiona: tax which may he later determined to be clue with respect to the above mentioned contract or other activities. Date at Olympia, Washington, .3/3^_4,/0 t1 STATE OF WASHINGTON 4DEPARTMENT OF REVENt1E SUE MORRIS Certifying Officer Rot)rINCi: Whitt Copy—d)abunint Officer, Canary Copy—Conlractor, IoltM at dl Mal 0.441 Pink Copy—File, Goldenrod Copy—Special rig. .169s. r f w u1vrH A, 1)IiF ; 11pW IIN Aid w �o STAT1 Of WASHINCTON DEPARTMENT OF LABOR AND INDUSTRIES r.PMTdI Arh7wW,1rdllnn IkAhng • Ohapm_ tV^huµfnrr 'RKIFN 01 February 19, 1988 City of Renton Utility Engineering 200 Mill Avenue S Renton, WA 98055 ACCOUNT 10: 273,655-00-1 Contract No. CAG 038-87 Gentlemen: Please be advised that the Department of Labcr and Industries does hereby release the C ty of Renton from any further liability pursua.it to RCW 51. 12.050 and RCW 51. 12.070 as would otherwise incur in connection with a contract calling for a sanitary sewer at the Maplewood Golf Course. This certificate does not release Bolles Construction Co. from liab'lity for additional contributions which later may be determined to be due with respect to the above mentioned contract or any other contracts said contractor may have performed. JJ ,, Very- truly yours, LJ� Kaye Kjorlaug Administrative Assistant Contractor Compliance Unit \1/] Phone: (206) 753-4398 V CCU1:24. lw69. 1 cc to Bolles Construction Co. 18844 NE 84th Street Redmond, WA 98052-3321 for Use By City Clerk's Office Only . I . AGENDA ITEM A RENTON CITY COUNCIL MEETING SUBMITTING Dept./Div./Bd./Comm. PUBLIC WORKS/Utility Engr. For Agenda Of 11-09-87 Staff Contac Olsen Meeting Date Name(' Agenda Status: �I SUBJECT: CAC n 1R_R7 Ufa_ nle nOd(nl f, Cn p Consent i San! $ry 2eAeX - Sewer Project # 5 405 Public Hearing BOLLES CONSTRUCTION CO. Correspondence Ordinance/Resolution Old Business Exhibits: (Legal Descr. , Maps, Ete.)Attach New Business A- Fines Estimate k3 Study Session B. Other C. Approval : COUNCIL ACTION RECOMMENDED: Legal Dept. Yes_ No— N/A- Approval Of Finance Dept Yes_ No.I� _ N/A —Final PayFc - reOnPc Other Clearance ante of project; begin 30 day lien period. FISCAL IMPACT, Expenditure Required 5 116,668.68Amount $ Appropriation- Budgeted Transfer Required 5 SUMMARY (Background information, prior action and effect of implementation) (Attach additional pages if necessary,) This project was complPted on September 30, 1987, and accepted by Public Works Department on October 30, 1987, The amount due the contractor is $11,277.35. It is recommended that the City Council accept completion of the contract as of November 9, 1987. If, after thirty nays no liens or claims are filed against this project and proof of payment er tax liabilities has been received, it is recommended the retained amount of $5,396.33 be paid to the contractor. The total construction cost for this project is $116,668.68. Original bid amount was $115,667.00. PARTIES OF RECORD/INTERESTED CITIZENS TO BE CONTACTED: SUBMIT THIS COPY TO CITY CLERK BY NOON ON THURSDAY WITH DOCUMENTATION. 0 IhpaNnent of Labor&Industries [ � Contractor Compliance Unit QuS,T FOR RELEASE 905 Plum St. SG RE Olympia,Wa. 98504.0631 206-7534398 I "f11e Undersigned Contractor Requests That The Pro rtrtyy Owner/General Contractor Be Not ired Of Their Release From Liability For�ri Wfiaarintstirarice Premiums On The Followin Work: „„„ .. ,.,1d �.. S name of laofst MhPle wood Golf Course cn ,1A-q. 0-38-87 1 m n,1 Project— - City of Renton ,cwnpuun of wer Furnish 6 install sanitary sewer a:uuunt o conuar date work slaned to work completed c t15666.98 07 /27 / 87 L11 Lo-i- 37 City of Renton w 1dtess�y owrtY �-' _._._...__ 200 Mill Ave S Renton Wa 98055 were subcontractors used? qyes ❑ no If Yes, Auach A List Showing Name, Address,Current Cor7actor Registration No., UBI No., Industrial Insurance Account ID., Nature Of Work Performed And C)mpletion Date. Material Oniy Suppliers Not To Be Included. This request submitted by Gneral Contractor date no Acw I -- LJ Subcortractor 01/29/8b n 7m—c 7 Fin n TNrtC�% flriry�r 844 NE u4t11 Sedm a 5,S�nd w `8 u e l � _ All Worker Hours Through The Completion Date Of This Project Must Have Been Reported And Pretniun,Paid 'thereon Before A Release Will Be Issued. This Fomr Must Be Completed And All Information Furnished By Party Requesting Release. SEND TO THE DEPARTMENT OF LABOR AND INDUSTRIES, INDUSTRIAL INSURANCE DIVISION, CONTRACTOR COMPLIANCE UNIT_ OLYMPIA,W A. 98504-0631 - - - - - - - - - - - - - - - Name: BOLLES CONSTRUCTION INC. UBI Number Street: 18844 NE 84th St City: Redmmd state:WA Zip:98052 Account ID Phone: L06-868-0866 273,655-00-1 Type of Work: Contractor's Registration Number Install sanitary sewer 81.11"BC*264KF 011c Completed: 11-03-37 - ---- -- ----- - - - - - - -- - - - - Name: BOL'.ES CONSTRUCTION, INC. UBI Number street: 13844 NE 84th St City: Redmond State:Wa Zip:98052 Account ID Phone:206-868-0866 273,655-00-1 Type of Work:Install sanitary sewer Contractor's Registration Number Date 03-87 Completed: 11_ BILL*BC#264KF P F263-083400 request for release 12 Staie of Washington Department of Revenue AX-02 Reg. No.: Audit Procedures 8 Administration Olympia, Washington 98504.0090 Date:`___ November 9 1987 NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT From: CITY OF RENTON ONLY Utility Engineering DEPARTMENT USE ON 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 038-87 Mapl wood Golf Course Sanitary Sewer, Sewer Project #fS-405 Contractors Name T el ` ephone No. Bolles Construction Co. (206) 868-0866 Contractors Address 18844 N.E. 84th St. , Redmond, WA 98052-3321 Date Work Accepted Date Work Commenced Date Work Completed November 9, 1987 July 27, 1987 September 30, 1987 Surety or Bonding Co. McLeod Agency Agent's Address 111 Park Lane, P.O. Box 309, Kirkland, WA 98083 ContractAmounC $ 107,000-00 Amount Disbursed: $111.272 35 ____ Additions: 926.63 Amount Retained: 5.396.33 Sales Tax. 8,742.05 Total: $116,668.68 Total: $116,668.68 By— (Disbursing Officer) Phone No. �- The Disbursing Officer must complete and mail three copies of this notice to the Department of Revenue, Olympia, Washington 98504, immediately after acceptance of the work done ur.der this contract. NO PAYMENTS SHALL BE MADE FROM RETAINED FUND until receipt of Department's certiicate, and then only in accordance with said certificate. FORM REV 31 0020(2-86) r CITY OF RENTON ..�L PUBLIC WORKS DEPARTMENT Barbara Y. Shinpoch, Mayor Design/Utility E-ngincering SUBJECT: Construction Contract CAca 0 3 - 6 7 S - 4p fS Project Name: lAPLIi woe+n Got-,r eoLx#-srt '3gwegm Prime Contractor: I30L%.-r S C()i S-f Crigional Date :_ &17 /97 Signed�Q�� �/��� Rev :_ Date :_ 9//Off 7 By: Rev: Z Date : /0.1301/ Sr"2 By: Rev: Date : By: Rev: Date: By : Rev : Date:_ _ By: Date Received Date Received Prime Contractor S Subcontractors Intent to Pay Affidavit of Prevailing Wager Wages Payed �tl�- C1oL�r_s Cow�rr I H etrz wpw • LFae r. a CeO-C AS 912 Z /O i I i L 5F.00. PREVAIL/DRT:MB REV. 7/20/87 MAIL TO: Statement of INDUSTRIAL STATISTICIAN P_VTENT TO PAY Department of Labor & Industries - PR.EV.?ILING WAGES Employment Standards Division PAYMENT RECEIVED (Public Works Contract) . General Administration Building Olympia, WA 98504 AUG 0 51987 (206) 753-4019 L i [;AC OLVMP1A WA Contract Number- 018 87 Date Bid Was Due 06/24/87 Contract Awarding Public Agency Date Contract Awarded n in6.07 City of Renton County in Which Work Performed King Address 200 M+„ Ave c Location Within County Renton Renton Wash 98055 Prime Contractor Bolles Construction Phone (206) 235 2631 Contractor's Registration Certificate No. Bl-LL-BC *264KF Do You Intend To Use Subcontractors? Yes [y] No ❑ In compliance with RCW 39.12.040 I, the undersigned, being a duly authorized representative of Bolles Construction Inc. 18844 NE 84th Redmond Wa 98052 (Canrscun or Subcontractm) (Address) do hereby certify that the following rates of hourly wage and hourly fringe benefits will be paid to all laborers, workmen and mechanics employed by me upon the public works project described above and that no laborer,workman or mechanic will be paid less than the "prevailing rate of wage" as determined by the Industrial Statistician of the Department of Labor and Industries. PLEASE NOTE: If apprentices are to be used they must be registered with the State Apprenticeship Council or they must be paid prevailing journeyman wages. CRAFT ESTIMATED NUMBER RATE OF RATE OF HOURLY OF WORKERS HOURLY PAY FRINGE BENEFITS 350-1280 Pipe layer 6 Caulker 1 15," 15..65 kW�03.43 570-5615 Loaders, Overhead under 6 yards 1 W-44 Ig.o+1*p)4.21 570-5660 Scrapers 1 18,-Z-3 I y.iEygod 4.21 570-5775 Tractor, 60 HP S under 1 L7-..43 11.6yqW 4.21 730-0500 Flatbed Truck 1 W-.-tT 1').57.p(j703.71 330-1800 Topman-Tailman 2 14-.96 IS 2-1 PoyxA3.43 570-9577 foreman 1 18-43 1?.13 4.21 NOTE: Attach Additional Sheets as Needed. (Ciao + By Subscribed and sworn t before me (75ua) For L A, 1 Use Only this �1 day of APPROVED 19 / Department of Labor & Industries Industrial Statistician 'Notdry Public AtWd for a state of W Aingron,resid- ing in Washington. By Date sus 0 s Iaev BEFORE FINAL SETTLEMENT can be made on any public works project,the prime contractor and each and every subcontractor must submit form LI-700-7 "Affidavit of Wages Paid" to the officer charged with the disbursement of public funds. EACH AFFIDAVIT OF WAGES PAID MUST BE CERTIFIED BY THE INDUSTRIAL STATISTICIAN OF THE DEPARTMENT OF LABOR: AND INDUSTRIES BE- FORE IT IS SUBMITTED TO SAID OFFICER. PROGRESS PAYMENTS: Each voucher claim subm fled to an owner by a contractor for payment on a project estimate shall state that prevailing wages have been paid in accordance with the preliled statement or statements of intent to pay prevailing wages on file with the public agency. COMPLETE AND MAIL TENTIRE SET FOR APPROVAL TO: Employment Standards Division, Department of Labor and Industries, General Administration Building, Olympia, Washington 98504 CONTRACTORS, DISTRIBUTE APPROVED STATEMENTS AS FOLLOWS: (PINK COPY) ORIGINAL CONTRACT—AWARDING AGENCY (GREEII COPY) DUPLICATE—INDUSTRIAL STATISTICIAN (Retained by Department) (BLUE ('.OPY) TRIPLICATE—PRIME CONTRACTOR (YELLOW COPY)QUADRUPLICATE—SUBCONTRACTOR _a�.f� LI-0W N Inum e,P,y I IRL QS A 79 "OT.T"3 Mnn. To: 051� AFFIDAVIT OF INDUSTRIAL SfAI'ISTICIAN WAGES PAID Department of Labor 6t Industries Employment Standards Division ON PUBLIC WORKS CONTRACT General Administration Buildinp.PAYMENT RECEIVE Olympia, WA 98504 1A7 (206) 753-4019 �tLG Contract Number O1VMPIASC:d Date Bid Was Due Contract Award inf� Public Agency Date Contract Awarded 7 ) �' I ( 1 CLt� I o��t en�ctfl Y�/� Dale Work Completed - Address r'�c1/o �—Lrq t i n Y,;,- County in Which Work Performed tnG �]�C CN\olrlU'D�_ g El()���`, Prime Contractor �-- Telephone Number (a2' 1_1435,._�L_ Was a Statement of Intent Filed For this project? Yes l No ❑ In compliance with RCW 39.12.040 I, the undersigned, being a duly authorized representative of MERIWETHER LEACHMAN ASSOCIATES, INC. 11800 N.E. 160th St. Bothell WA 98011 tCanuanm or Subcomraaor) (Address) do hereby certify that the following rates of hourly wage and hourly fringe benefits have been paid to thc laborers, workmen and mechanics employed by me upon the project described above and that no laborer, workman or mechanic has been paid less than the "prevailing rate of wage" as determined by the Industrial Statistician of the Department of labor and Industries. List below each classificati:- of labor employed by you upon the project described above and the rate of hourly pay and hourly fringe benefits laid to each classification. PLEASE. NOTE It apprentices have been employed on this project, provide this additional information: name, registration number and stage of Progression. Craft Rate of Ra!e of hourly NoudJ Pay Fringe I entriits Paid Professional Land Surveyor 15 . 03 2. 49 Survey Pary Chief 12. 00 2. 20 Survey Chainman 10.00 1 . 52 Note: Attach Additional Sheets as Needed. MeriyMther Leac4mon Assoc. , Inc. 'o ea N r)tc) Subscribed and sworn to before me Rv �/ SEC-7TCC-A'5 - (rue) this 1/_ day of � I� 1 use Only .5..�f I hereby certify that according to the wage rates and fringe benefits herein sworn ------------ -L� ) � S to the prevailing wage requirements of RCW 39.12.b40 have been satisfied. Nntsry bile to and for the Stale of Washington, residing INDUSTRIAL STATISTICIAN in W issuer DF ENT OF LABOR AND INDUSTRIES I`e INSTRUCTIONS: fly Date:AUG 0 5 1981 I. Pursuant to RCW 39.12.040 copies of this form must be completed by the contractor and each of his sub- contractors. 2. Complete this form in triplicate and have it notarized. 3. Submit all forms for approval to: Employment Standards Division, Department of Labor and Industries, General Administration Building, Olympia, Washington 98504. 4. Mail an approved copy to the Contract Awarding Public Agency CONTRACTORS ARE RESPONSIBLE FOR OBTAINING AND FILING AFFIDAVITS of the SUB- CON TPACTORg.This is requirce by law and payments can not lawfully be made until such affidavits are filed. MAIL TO: Statement of INDUSTRIAL STATISTICIAN O a INTENT TO PAY Department of Labor & Industries ENZ EEC;EVE = t PREVAILING WAGES Employment Standards Division �A�� (Public Works Contract) General Administration Building �ytisd Olympia, WA 98504 �VrJ Vet (206) 753-4019 tel f'C,A Contract Number 0 38-87 -- Date Bid Was Due 06/24/87 Contract Awarding Public Agency Date Contract Awarded 07/06/87 City of Renton County in Which Work Performed King Address 200 Mill Ave S _ Location Within County Maple Valley _ Renton Wa 98055 Prime Contractor Bolles Const Co Phone 206 235-2651 Contractor's Registration Certificate No. REDD***248J9 _ Do You Intend To Use Subcontractors? Yes ❑ No In compliance with RCW 39.12.040 1, the undersigned, being a duly authorized representative of Red-D Inc. , ifilO 5th Avenue South Seattle Wa 98108 (Contrador or subcontractor) (Addreu) do hereby certify that the following rates of hourly wage and hourly .ringe benefits will be paid to all laborers,workmen and mechanics employed by me upon the public works project described above and that no laborer, workman or mechanic will be paid less than the "prevailing rate of wage" as determined by the Industrial Statistician of the Department of Labor and Industries. PLEASE NOTE: If apprentices are to be used they must be registered with the State Apprenticeship Council or they must be paid prevailing journeyman wages. CRAFT ESTIMATED NUMBER RATE OF RATE OF HOURLY OF WORKERS HOURLY PAY FRINGE BENEFITS ,rotor (5 ton Roller & Layton Paver) 2 17.68 4.21 _ Teamster (10 yd Dump Truck) 2 17.53 3.71 Labor 2 15.21 3.43 NOTE: Attach Additional Sheets as Needed. Red-D Inr,_ (Comp Nam By — L�J Subscribed and sworn t before me ntlr) ��,. c ��� For I. & 1 Use Only this day o, - 19 �7 APPROVED Department of Labor & Industries \9 e a4 Industrial Statistician Notary Pu6fie/Nt /ur ht State o/ ahingtan,resid- ing in Waahirtston. By _ _ Date AUG 0 7 1987 BEFORE FINAL SETTLEMENT can be made on any public works proj- t,the prime contractor and each and every subcontractor must submit form LI-700-7 "Affidavit of Wages . aid" to the officer charged with the disbursement of public funds. EACH AFFIDAVIT OF WAGES PAID MUST BE CERTIFIED BY THE INDUSTRIAL STATISTICIAN OF THE DEPARTMENT OF LABOR AND INDUSTRIES BE- FORE IT IS SUBMITTED TO SAID OFFICER. PROGRESS PAYMENTS: Each voucher claim submitted to an owner by a contractor for payment on a project estimate shall state that prevailing wages have been paid in accorcance with the prefiled statement or statements of intent to pay prevailing wages on file with the public agency. COMPLETE AND MAIL ENTIRE SET FOR APPROVAL TO: Employment Standards Division, Department of Labor and Industries, General Administeation Building, Olympia, Washington 98504 CONTRACTORS, DISTRIBUTE APPROVED STATEMENTS AS FOLLOWS: (PINK COPY) ORIGINAL CONTRACT—AWARDING AGENCY (GREEN CUPY) DUPLICATE—INDUSTRIAL STATISTICIAN (Retcined by Department) (BLUE COPY) TRIPLICATE—PRIME CONTRACTOR (YELLOW C�11Y)QUADRUPLICATE—SUBCONTRACTOR �_waww Ll 7W29 I lea m Pry U/e:U Q% AN MAIL TO: " . AFFiDAVIT OF INDUSTRIAL STATISTICIAN Department of Labor & Industries WAGES PAID Employment Standards Division '* �...+° ON PUBLIC WORKS CONTPACf General Administration Building PAYMENT RECEIVED Olympia, WA 98504 (206) 753-4019 Contract Number 0 38-87 AUG 2 G 1987 Date Bid Was Due 06/24/87 Contract Awarding Public Agency Dale Contract Awarded o7/o6/87 — ('ity of' Renton 08/17/87 Date Work Completed Address 200 Mill Ave S_ County in Which Wurk Performed King Rer n,e• Wa 98099 Prime Contractor Bolles Construction Inc . Telephone Number(906) 2 9 5—2 6 5 1 Was a Statement of Intent Filed For this project? Yes 3 No ❑ In ;umpl;arfce wiiPf RCW 39.12.040 i, the undersigned, being a a iy authorized representative of Red—D Inc. , 7510 5th Avenue South Seattle, WA 98108 _ (Caemo v w Suh:oatractce) (Addrtaa) do hereby certify that the following rates of hourly wage and hourly fringe benefits have been paid to the laborers, workmen and mechanics employed by me upon the project described above and that no laborer, workman or mechanic has been pair: less than the "prevailing rate of wage" as determined by the Industrial Statistician of the Department of Labor and Industries. List below each classification of labor employed by you upon the project described above and the rate of hourly pay and hourly fringe benefits paid to each classification. PLEASE NOTE If apprentices have been employed on this project, provide this additional information: name, registration number and stage of progression. Craft Rate of Rate of Hourly Hourly Pay Friar Beware, Paid Teamster (10 yd dump truck) 17.53 3.71 Operator (5 ton roller & layton paver) 17.68 4.21 Labor 15.21 3.43 Not, Attach Additional Sheet, as Needed. f,ed—D Inc. _ nn (Company Nana) 1 Subscribed a.id sworn to befole me By �2a (Tnk) this tr Oi << 19 I LAl Use Ode I hereby renify that according to the Wate rates and rdnta benefit,harcin,Worn t / L revamrg sdc �ut.,L et..:nu of RifW 39.1:01e nave uee:: in Washington. n slid Gw 6.h Staie or W/3hinglon,residing INDUSTRIAL STATISTICIAN in washingtow. EPARTMENT OF LABOR AND INDUST Uk.; INSTRUCTIONS: , Date Al)G 26 87 -- I. Pursuant to RCW 39.12.0110 copies of this form must be completed by the contractor and each of his sub- contractors. 2. Complete this form in tripit,:aie and have it notarized. 3. Submit all forms for approval to: Employment Standards Division, Department of Labor and Industries, General Administration Building, Olympia, Washington 98504. 4. Mail at,. approved copy to the Contract Awarding Public Agency CONTRACTORS ARE RESPONSIBLE FOR OBTAINING AND FILING AFFIDAVITS of the SUB- CONTRACTORS.This is required by law and payments can not lawfully be made until such affidavits are filed. u.taot ARda„i a wya, (10-u) ox-n < ' MAIL TO: ,+'""''w AFFIDAVIT OF INDUSTRIAL STATISTICIAN d WAGES PAID Department Labor k Industries S Employment Standards Division ON PUBLIC WORKS CONTRACT General Administration Building PAYMENT RECENE., Olympia, WA 9R504 t2116) 753-4019 AUG 9 5 1981 Contract Number 0 38-87 oivgrn'wa Date Bid Was Due 06/24/87 Contract Awarding Public Agency Date Contract Awarded _ 07/06/87 riry, of Rpintorl, —-- 200 Mill Ave S Date Work Completed Address -- Renton Wash 98055 County in Which Work Performed kiln& Prime Contracto , r Bolles Construction Inc ' Telephone Number (206) 235-2631 _ Was a Statement of Intent Filed For this project? Yes a No ❑ In compliance with RCW 39.12.040 1, the undersigned, being a duly authorized representative of Bolles Construction inc. 18844 NE 84th Redmond Wa 98092 (Contractor or Subcontractor) (xddral do hereby certify that the following rates of hourly wage and !sourly fringe benefits have been paid to the laborers, workmen and mechanics employed by me upon the project described above and that no laborer, workman or mechanic has been paid less than the "prevailing r,-e of wage" as determined by the Industrial Statistician of the Department of Labor and Industries. List below each classification of labor employed by you upon the project described above and the rate of hourly pay and hourly fringe benefits paid to each classification. ['LEASE. NOTE If apprentices have been employed on this project, provioe this additional information: name, registration number and stage of progression. C,dt Rate of Rate or nourly )burly Pay Fringe Bencata Psid 35U-1280 Pipelayer & Caulker �S C�j �i 570-5615 Loaders, Overhead uncle ard� 3,4} 1+r39 I`i';trtr—�j O�( Alps 4 21 570-5660 Scraper;t �5 0(5 18.23 11g,[f ttsS P67j04.21 570-5775 Tractor, 60 Hlr & under 17 (�� r�u/1J4.21 730-0500 Flatbed Truck 0vnl thQov- 4X�� 1 29 17• r✓2 ktri.) 3.21 350-1880 Topman Tailman 1 9ir 17 6 LAMa�l��x)1 3.71 570-9577 Foreman 18:-74 IF,g3`l ) 4.21 Note: Attach Additional Sheets as Needed. Subscrib:u aria sworn re me B Y this r/✓/� - ct tntr) _ day vF 19 J L&I Use, try I hereby cerdry that according to the wage rates and fringe benefits herein sworn �. to the prevailing wage requirements of RCW 39.12.040 have been satisfied. ',vor,rry Pab; n dr)6 State Of Ws irpgton, rcodmg In Washington. INDUSTRIAL STATISTICIAN D PARTMENT OF LABOR AND INDUSTRIES INSTRUCTIONS: i fly: 4� Date: JM 0 5 19R7 -J 1. Pursuant to RCW 39.12.040 copies of this form must be completed by the C^-tractor and each of his sub- contractors. 2 Complete this form in triplicate and have it notarized. 3. Submit all forms for approval to: Employment Standards Division, Department of Labor and Industries. General Administration Building, Olympia, Washington 98504. 4. Mail an approved copy to the Contract Awarding Public Agency CONTRACTORS ARE RESPONSIBLE FOR OBTAINING AND FILING AFFIDAVITS of the SUB- CONTRACTORS. This is required by law and payments can not lawfully be made until such affidavits are riled. u.•,e• eoa..n a w.n, noel.0x.q ��a MAIL TO: AFDAVIT OF INDUSTRIAL STATISTICIAN 3 Depatfinent of Labor & Industries ,r WAGES PAID Employment Stali.:urds Division PAYMENT RECEI ,,,, �•` ON PUBLIC WORKS CONTRACT General Administration Building Olympia, µ'A "504 AUG 0 5 1987 1206) 753.4019 y Lai t;Ac Contract Number OLYWA WA Date Bid Was Due c, Contract Awarding Public Agency 7� / i—r Date Contract Awarded _ d Address Date Work Completed 1 — _ �-- 2c County in Which Work Performed N Prime Contractor _ Telephone Numb4 �[Y2 Was a Statement of Intent Filed For this project? Yes No ❑ In compliance with RCW 39.12.040 1, the undersigned, being a duly authorized representative of MERIWETHER LEACHMAN ASSOCIATES, INC. 11800 N.E. 160th St. Bothell WA 98011 (Contractor w Subcrontravw) (AM ) do hereby certify that the following rates of hourly wage and hourly fringe benefits have been paid to the laborers, workmen and mechanics employed by me upon the project described above and that no laborer, workman or mechanic has been paid less than the "prevailing rate of wage" as determined by the Industrial Statistician of the { Department of Labor and Industries, ) List below each classification of labor employed by you upon the project described above and the rate of hourly pay and hourly fringe benefits paid to each classification. PLEASE NOTE If apprentices have been employed on this oroject, provide thi additional information: name, registration number and stage of progression. Cnn Rate of Rue of Ilourh Iluurh Pas Fringe Benefits Paid Professional Land Surveyor 15. 03 2. 49 Survey Pary Chief 12 . 00 2 . 10 Survey Chairman 10. 00 1 . 52 I Note. Attach Additional Sh"t, as Needed Meri ther Leac n Assoc. , Inc. Subscribed and sworn to before 'ne By L SEC—7yZ a5 , ��, traa) this — day of 19_F2. test t l,r Oa v 1 7---^^^''' —.1� 1 hcreb)certify that according to b:wage rates and fringe ben<fns herein awwn to the prevadmg wage requirements of RCW 39.12.040 have been saiisfcd ary Public rr and for the State of Washington, residing ashings"tn INDUSTRIAL STATISTICIAN i w DEPARTMENT OF LABOR AND INDUSTRIES INSTRUCTIONS: °)° �G0 b W Rs Date, 1. Pursuant to RCW 39.12.040 copies of this form must be completed by the contractor and each of his sub- contractors. 2. Complete this form in triplicate and have it notarized. 3. Submit all forms for approval to: Employment Standards Division, Department of Labor and Industries,General Administration D4ilding, Olympia, Washington 98504. 4. Mail an approved copy to the Contract Awarding Public Agency CONTRACTORS ARE RESPONSIBLE FOR OBTAINING AND FILING AFFIDAVITS of the SUB- CONTRACTORS.This is required by law and payments can not lawfully be made until such affidavits are filed. Llt ' Atfda"1 ar%y Uo-MA V\v; .A;_„'U I CITY OF RENTON OCT 3 p 1987 CERTIFICATION BY GENERAL CONTRACTOR PURCHASING DEPT. Rai: Payment of Prevailing Wages To be submitted to the City with each Progress Payment Reouest. Date:—/0 - -3o - & 7 PROJECTS-4oS MgPP-B w000 GOLF courzsc CAG No.03f - 87 This is to cartify that the prevailirj wages have been paid to our enployces and our subcontractors' employees for the period ending Sf'ri. �o i�B in accordance with tta Intents to Pay Prevailing Wage fi ed with the Washington State Department of Labor & Industries. F30t-L- F_S CoK9T G_o Company Nammee. igned lit le 5t..C.CERTIFICATION/DRT:MQ CITY OF RENTON CERTIFICATION BY GENERAL CONTRACTOR �lCl 3 0 1987 Ref: Payment of Prevailing Wages PURCHASING DEFT. To be submitted to the City with each Progress Pa Lm.2nt Request. Date: /O - JO _ S 7 PROJECT:$_44.,#S M 0.P�a w oo GOLF Co V 2SC CAG Na.P38 _ fj 7 This is to certify that the prevailing wages have been paid to our employees and our subcontractors' employees for the period ending oc- r 3 O, lq 8 7 in accordance with the Intents to Pay Prevailing Wage filed with the Washington State Department of Labor & Industries. F3Ot_� F_5 Cottsr Co � Company Name A ue,ec,:.14GrP It 5L.C.CERTIFICATION/DRI :MB Date: 30-Oct-87 City f Renton . Public Works Df .rtment Page: 6 T0: FINANCE DIRECTOR FROM: PUBLIC WORKS DIRECTOR CONTRACTOR: Bolles Construction Co CONTRACT NO.CAG 038-87 ESTIMATE NO. 3 & FINAL PROJECT: 5-405 Maplewood Golf Course Sanitary Sewer Main 1. CONTRACTOR EARNINGS THIS ESTIMATE $10,432.34 2. SALES TAX @ 0.00 $1345.01 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $11 ,277.35 ------------------------------------------------------------------------------ 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $92,619.58 5. *EARNINGS DUE CONTRACTOR THIS ES, .MATE $9,910.72 6. SUBTOTAL - CONIRACTOR PAYMENTS $102,530. 30 7. RETAINAGE ON PREVIOUS EARNINGS $4,074. 71 8. **RETAINAGE ON EARNINGS THIS ESTIMATE $521.62 9. SUBTOTAL - RETAINAGE $5,396.33 10. SALES TAX PREVIOUSLY PAID $7,897.04 11. SP'-ES TAX DUE FHIS ESTIMATE £B45.01 12. SUBTOTAL -- SALES TAX $8,742.05 * (95% x LINE 1) * (RETAINAGE: 5%) GRAND TOTAL $116,66B.68 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR 'Lines 5 and il) : ACCT.# *421/000/15.596.38.65. 19 $10,755.73 # 3 & FINAL --------------- 510,755.73 RETAINED AMOUNT (Line 8) : ACCT. # *421/000/15.596.38.65. 19 $521 . 62 # 3 & FINAL ---------------- t521 .62 TOTAL THIS ESTIMATE: $1I 277.35 CHARTER 116, LAWS OF 1965 CITY OF RENTON CERTIFICATION 1, THE UNDERSIGNED DO HEREBY CERTIFY UNDER PENALTY OF PERJURY, THAT THE MATERIALS HAVE BEEN FURNISHED, THE SERVICES RENDERED OR THE LABOR PERFORMED AS DESCRIBED HEREIN, AND THAT THE CLAIM IS A JUST, DUE AND UNPAID OBLIGATION AGAINST THE CITY OF RENTON, AND THAT I AN AUTHORISED TC �UTHENTIC0.TE AND CERTIFY TO SAID CLAIM SIGNED: Date: 30-Bct-B7 City of Renton . Public iarks Dpipartmert Page: I Protect: S-405 M•ylewoed Colf Course Sanitary Sewer Main Contract ,VLr6er: CAu ;038-67 Contractor Bolles Co struction Co Estimate Number: 3 8 FINAL Closing Date: October 3U, 1981 Item Bars Description T tnit Est. Unit FTev:ous Previous This This Total Total No. No. 1 Quantity Price Quantity Amount Quantity lmomt Quantity Amount SXVIE A' 01. Marhol+, 4B inch Dia wi 1Each 4.00 1600.00 4.00 WO{MD 0.00 4.00 6400.DO locking lid j 01. Lxtra depth .or 48 inch Dia Vert %ot 3.00 200.00 0.W U0 1.00 200.00 1.00 200.00 Standard manhole 03. 15 inch Sanitary Sewer Pipe Kineal Foot 764.00 16.W 181.00 14166.W 0.00 187.00 14166.00 04. Connection to Metro Manhole 1Lup Sum 1.00 2200.00 1.00 2200.00 0.00 1.00 2200.60 replace eat 12 ' with 15'' stub 05. Pipe foundatim gravel iron 450.00 IUD 491.48 6880.71 0.00 491.48 M.;2 06. Bank run gravel for trench #Ton ?M.00 8.00 1114.11 9391.96 O.W 1174.12 9392.56 backfi i I 07. Television Inspection 1Lump 9u 1.00 500.00 1.00 500.00 0.00 1.00 5M.00 08. Contractor provided construction MLup Sum 1.00 7°,A.00 0.50 375.00 0.50 375.00 LW 75).00 staking and as built notes 09. Top soil 1Cubic Yard 450.00 14.00 170.00 2380.00 0.00 170.00 'MO.DO i0. Hydra-Seeding 1Sguare Yard 700.00 0.40 0.00 0.W 0.00 0.00 0.00 11. Change Order f1 Itup Sum 0.00 5450.34 0.'W 0.00 1.00 5450.34 1.00 545.34 Extra Copensation for Changed Conditions Subtotal Schedule '' A'' t42,294.68 $6,025.34 $48,320.01 9.1% Sales Taa 43,425.87 4488.05 $3,913.91 Total Schedule " A" $45,120.55 i6,51d.39 i52,213.94 A �V Date; ID-DE t-67 City of Renton . Public Irks Depwtaent Page: 2 Project: S-465 Mapleood Golf Course Sanitary Sewr Main Contract t6mber: CA8 038-87 Contractor Bolles Construction Ca Estivate AWber; 31,FIRAL Closing Date: CetMer 30, 1967 Item Bars Description 7 Unit Est. Unit Frevious Previous This This Total Total NO. No. 6 Quantity Price Cuantity Mount CIantity Amount 4untity Arent SOME ,, b' 01. Manhole 48 inch Diameter ■/ CEath 1.00 15M.00 1.00 1500.00 0.00 1.00 1500.00 locking lid 02. 15 inch Sanitary Sneer Pipe Lineal Foot 185.00 35.00 150.00 5250.00 0.00 150.00 5250.00 Ductile iron Cl 52 M. Pipe foundation gravel CTon 110.00 14.00 37.14 519.96 0.00 37.14 519.96 04. Bank, run gravel for trench CTon 600.00 9.00 742.26 5938.08 0.00 741.26 5938.0E 6ackfill 05. Crushed surfacing ,op course Cron 10.00 15.00 63.61 954.IS 164.BC 21',200 248.41 3726.15 5i8" minus 06. Asphalt Cement cone.site Class 8 4Ton 10.00 75.00 10.00 750.00 0.00 10.00 N.00 for pavement patching 07. lap sail tithe Yard 21.00 14.00 20.00 260.00 10.00 „0.00 30.00 MOD 08. Creek crossing with bored steel Clump Sum 1.00 ;500.(N 1.00 1500.00 0.00 1.00 1500.00 casing pipe or stream diversion 09. Hydro seating Fquare Yard M.DO 0.40 0.00 0.CO TVAD.00 172J.00 3050.00 1220.DO 10. Television inspection Clump Sum 1.00 120.00 1.00 120.00 0.00 1.00 I.NA 11, Mractor provided construction CLum, sum 1.00 100.00 0.50 50.00 0.50 50.00 1.00 100.00 staking and as built notes subtotal schedule " B" $16,862.19 14,182.00 $21,044.19 6.1% Sales Tax $1,365.64 $Z8.74 $1,704.58 Total Schedule " B" I18,M.C3 $4,510.74 422,748.77 JQ� Date: 30-Oci-67 City of Renton , k,iic k'orks Oepartoent r;;e: Project: S-405 Maplewood BOIf Course sanitary Sewer lain Contract Nutber: CAS 338-87 Contractor Bolles Construction Cc Estmte Number; ; S FIN, Closing Date: October 30, 1987 Item Ears Description T Unit Est. tart Previous Previous This This Total Total No. No. X Quantity Price Duantity Amount Quantity Amount Quantity Amount BCIf L' C" 01. Manhrie 48 inch dia 0 #Each 1.00 040.00 1.00 1500.00 0.00 1.00 MOM locking lid 02. 15 inch Sanitary Sewer Pipe #Lineal Foot 216.00 19.00 215.00 3B70,00 0.00 215.00 3870.00 N. Pope foundation gravel #Tcn 100.00 14.00 0.00 0.W 0.00 0.00 0.00 04. Bank run gravel fur trench iron 750.00 8.00 234.15 181i..26 0,60 274.15 1873.20 hark fill 05, Crushed surfacing top course Lion 45.00 15.00 63.93 958.95 v,()O 63.93 958.95 57B" minus 06. Asphalt rK.Pnt concrete class E #Ton 30.00 75,00 39.00 2925,00 0.00 39.00 2925.00 for pavement patching 07. Top soil #Cubic Yard 10.00 14.00 20.00 280.00 0.00 20.00 290.00 W. Hydro seeding #Square Yard 40.00 Ox 0.00 0.00 0.00 0.00 0.00 09, Television inspection #Lump Sum 1.00 140.00 1.00 140.00 0.00 1.00 140.u0 10. Contractor provided construction #Lup Sum 1.00 150.00 0.50 75.00 0.50 75.00 1.00 15D.D0 staking and as built notes 11. Side sere and connection to #Loup Sue 1.00 MOO 1.00 2000.00 0.00 1.00 2000.00 Club house Subtotal Schedule " C'' S13,622,15 475100 $11,697.15 8.1Y Sales Tax 51,103.39 $6.08 $1,109.47 Total Schedule '' C" S14,725.54 $61.08 $14,806.62 Old Cate: 30-0ct-67 City of Renton . Public Yorks Department Page: 4 Project: S-405 Maplemxod Sol' Course Sanitary Sewor Main Contract Name : CM 038-67 Contractor Bolles Construction Co Estimate %Amber: 3 Q FIYAL Closing Gate: October 30, 1%7 Item Ears Description T Lhit Est. Ihit Previous Previous This This Total Total No. MD. % Quantity Frice Quantity Amount Quantity Allow, Quantity Amount 01. Manhole 48 inch diameter wl #Each 1.00 15M.00 IA 1500.00 0.00 1.00 1500.00 locking lid 07. 6 inch sanitary sewn nice kineal Foot 197.00 14.00 1W.00 %20.00 0.00 180.00 2520.00 03. B inch cast iron outsize drop (Each 1.00 525.00 1.00 525.00 0.00 1.00 525.00 connection to manhole 04. Pipe foundation gravel ITon 100.00 14.00 13.40 107.60 0.00 2.40 167.60 05. BanK run gravel for trench ITon 660.00 9.00 41.3A 394.72 0.00 49.34 394.72 back fill 06. Crushed surfacing top :curse ITon 35.00 15.00 50.00 750.00 0.00 50.00 MOD 57B" minus 07. Side Sewn pipe instillation and (Lump Sum 1.00 2aA.00 1.00 2%0.00 0.00 I.00 2000.00 connections to exesting houses 0& Television inspectim Stump Sum 1.00 MIN 1.00 122.00 0.00 1.00 1�.00 09. Contractor provided construction (Lump Sum 1.00 1%.00 0.50 75.03 0.50 75.00 1.00 150.00 ' staking and as built notes Subtotal Schedule " 0" $8,074.32 $75.00 $8,149.32 8.1: Sales Tax f654,02 $6.07 $660.09 Total Schedule " D" f8,m-,4 f81.07 $6,869.41 pp / Date: 3A-Oct-67 City of {lento . Public Works Department F, `- Project: S-405 Maplewood Calf Course Sanitary Seller Main Contract Number: CM 038-87 Contractor Bolles Construction Co Estimate Huber: 3 4 FINAL Closing Date: October 30, 1987 Item bars Description T Linit Est. Unit Previous Previous This This Total Total No. M. 1 Quantity Price Quantity FYamt Quantity Amount Quantity Amount Change Order II - SCtfOl1.E " E" 01. Manhole 46 inch diameter w7 IEach 1.00 MOO 1.00 3000.00 0.00 2.00 MOD locking lid 02. 15 iF.ch sanitary sewer pipe Lineal Foot 216.00 18.00 233.00 4194.00 0.00 MOD 4194.00 O3. Pipe fourdation gravel lion 100.00 14.00 116.46 1&30.44 0.00 116.46 1630.44 04. Bank run gravel for trench Iron 7A.00 6.00 60B.17 4865.36 0.00 608.17 4%5.36 back fill 05. Crushed surfa.ing top course Sion 45.00 15.00 3.61 504.15 0.00 33.61 504.15 518'' minus 06. Asphalt cement concrete class B lion 30.00 75.00 30,00 2250.00 0.00 30.00 2250.00 for pavement patching 01. T,-FeviceF n inspection Kump Sun 1.00 122.00 1.00 122.00 0.00 1.00 122.00 06. Contractor provided construction Lump Sum 1.00 150.00 0.50 75.00 0.50 75.00 1.00 150.00 staking and as built notes Subtotal Schedule " E" 516,640.95 $75.00 L6,715.9 8.1R Sales ;aa $1,347.92 16.07 $1,33.49 Total Schedule " E" $17,063.87 $61.07 $18,069.94 Total Schedule "A' S45,720.55 56,513.39 f,2,233.94 Total Schedule "B" 518,229.03 S4,520.74 52:,7W.77 Total Schedule "C' $14,715.54 !BLOB S14,B06.62 Total Schedule "D'' $9,728.34 $81.07 SB,809.41 Total Schedule "E" $17,988.87 $81.07 $18,069.94 Total All Schedules 5105,391.33 W.271.M $116,66B.68 a It" INSPECTORS D,\ILY REPORT �— • Engineering Department C, ,{ ,IM�y� City of Renton PROZ 'CT: !/� 4(j ; e�,Ow DATE: :ONTRACTOR: L7�.��� (Qr WEATHER: Item No. Description Units Quantity Remarks k. n EA Ll V a - 2 Frkc tl. l t1N 1 A Carpinito Brothers Farm 1148 No. Central Avenue Kent, WA 98032 854-5692 or 854.3574 DATE SOLD TO: SMIPTO: OUAN. OUAN. DEECRIPTION UNIT TOTAL ORD. SNIP PRICE TOTAL Recailved by-- Salsa Tax It�sapeclhcsllyagreed that Carpinito Bros.Farm will not be TOTAL AMOUNT liable for any tlamage to shrubbery,Bowers,city sidewalks. roadway or pnvete property in delivering material listed above on these premises. STONEWAY DELIVERY TICKET LOADER RENR TO: CONCRETE DESK 9125 10TH AVE S ACCOUNTIN-1000 r.pTTLE.WA98108 762.2at6 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 EUVERY TIC NO 1012'1B7� 101516 101 3526 t2 703761 CUSTOMER NAME SPECIAL INSTRUCTIONS BOLLES CONSTRLUTION a 526 JOB ADDRESS -- CALL DEWFUPTION TONS `50, 000 Oraus 21,080 'fare E.8, 920 NET 4204OR STATE SAND--CALL RENT 14. 46 . 00 DRIVER TRUCK NO ORDERED BY RELEASE - CUSTOMER RELEASES AN: A6RC pi I HOLD HARMLESS THE STONEWAY CONCRETE CO* SUB 1OiAL TAX CODE TIME DUE DISPATCHER PANY FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED SALES TAX ___.ABOVE F— TO7AL CUSTOMER S!GNATUR __ -J' .._._.___ _ ._____.--DATE _ AMOUNT STONEW" DELIVERY TICKET AFMIT TO. CONCRETE F2426.1 DF.R DESK qI'S LOTH AV' S ACCOUNTING 000 SEATTLE.WA 981 762.2a66 J 1^15 MAPLE VALLEY HIGHWAY . RENTON WA 98055 — MAP LOCATE I.EA`JE�LANi� ARRIVE JOB LEAVE JOR ARRIVE PLANT o L CTE CUSTOMER NO ORDER NO CUSTOMER PO OR JOB NO PLANT NO LIVE Y 1 K NO 10/22i87 1@1318 1@1 AGO CALL. 1? 703721 NS CUSTOMER NAME T SPECIAL IN O / BOLL.ES CGNSTRUC'TLON -" JOB ADDRESS / CALL f .. 49, 240 Gross 1 21, @A@ Tara 28, 160 MET 7 4204@R STATE SAND-CALL. RENT I14.08 . 00 DRIVER TRUCK NO OPOERED BY RELEASE - CUSTOMER RELEASES AND AGREES TO SUBTOTAL HOLD HARMLESS THE STONEWAY CONCRETE COW ATCHER PANY FOR ANY DAMAGE TO HIS REAL OR PERSONAL TAX CODE PROPERTY CAUSED BY DELIVERY OF TIME DISP MATERIALS LISTED SALES TAX ABOVE TOTAL AMOUNT i CUSTOMERSIGNATURE__ - --- - ---- — r sTONEWAY DELIVERY TICKET REMIT To CONCRETE DRPER DESK b 121 i OTH AVE S ACCOUNTINt' '2$$ 2000 WA9810d iffy=fff 1915 MAPLE VALLEY HIGHWAY • HENTON.WA 98055 SEATTLE- MAP LOCATE LEAVC PLANT ARRIVE JOB _ - - LEAVE JOB ARRIVE PLANT DATE TT-7,,,;PAER NO ORDER NO COST MER PO OR JOR NO PLANT NO LI Y ICKET NO 10122+8'7 101518 1@3 3S2b 12 703771 CUSTOMER NAME SPECIAL INSTRUCTIONS BOLLES CONSTRUCTION PC. . .33?6 .roB ADDRESS CALL TONS'DESCRIPTION TONS TOTAL 49, 080 Grosts 21, 040 Tare 28, 800 NET 42@2@R FINE SAND- CALL RF.NT0 14. 410 . 00 I DRIVER _ TRUCK NO ORDERED BY I�LfASE , CUSTOMER RELEASES AND AGREES TO MOLD HARMLESS THE STO ETE NEWAY CONCR C SIidTOTAL TAx CO^•E TIMED DISPATGHFH IMNV FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSE)BY DELIVERr OF MATERIALS LISTED BDVF SALES TAX TOTAL Cl'STOMER SIGNATUR2�fj/''� r,�—�- _.....______ -._p._.�.__._DATE.__ AMOUNT `+► STONEWAY DELIVERY TICKET REMITTO'. CONCRETE ORDER DESK EATS LOTH AYES ACCOUNTING 226•1000 sEATTLE wAseTee 7aYSSaa 1915 MAPLE VALLEY HIGHWAY • RENTON.WA 98055 MAP LOCATE LEAVE PLANT ARRIVE JOR LEAVE JOB ARRIVE PLANT ',ATE CUSTOMER NO ORDER NO CUSTOMER P0.OR JOB NO PLANT NO DELIVERY TICKET NO. iN/22I87 101�i18 101 3326 1d 703776 CUSTOMER NAME SPECIAL INSTRUCTIONS DULLES LONSTRUC'TION . . .3526 JOB ADDRESS CALL WEIGHT PAODUCT CODE oEsompTiON 49, 880 Grous L , 080 Tarn ei±, BOO NF f 4L040R S'lATE SAND-CALL RE'.N'! 14. 40 . 00 r [TAX;DE, TRUCK NO ORDERED BY RELEASE - CUSTOMER RELEASES AND AGREES TO SUBTOTAL "OLD HARMLESS THE STONEWAY CONCRE7§L - ►ANY FOR ANY DAMAGE TO HIS REAL OR TIME DU DISPATCHER PROPERTY CAUSED BY DELNERY OF MATERIAABOVEMER SIONATU __.-- DATE._—__-. _ STONEWAY DELIVERY TICKET REMIT AVE ' vv ORDER DESK 1125 BOTH AV S ACCOUNTING CONCRETE 226.1000 762-2566 1915 MAPLE VALLEY HIGHWAY • RENTON. WA 98055 �" SEATTLE.WA 98TOs MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO ORDEFl NO CUSTOMER PO OR JOB NO PLANT NO DELIVERY TICKET NO. 1lD/22/B'7 10131Q 101 33'r:'6 lc' I03770 CUSTOMER NAME SPECIAL.INSTRUCTIONS. BOLLES CONSTRLICTIO►.L . . . 3526 JOB ADDRE:S CALL rWEIGHT 1 31 , 40 6ro' s 21, 00N Tare 490,060 NET ,(�fa 42040R STATE SAND-CALL- RENT o 00 DRIVER TRUCK NO ORDERED BY RELEASE — CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS THE STONEWAY CONCRETE COW SUBTOTAL TAX CODE TIME DISPATCHER PANY FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED SALES TAX ABOVE / TOTAL CUSTOMER SIGNATURE._^ Z __=___ _-- DATE AMOUNT f STONEWAY DELIVERY TICKET REMIT To CONCRETE ORDER DESK 912R IOTH AVE S ACCOUNTING 7915 MAUL[ VALLEY HIGHWAY • HcNTON, WA 98055 226.1000 SEATTLE WA 9810A 764.2666 MAP LOCATE LEAVE PLANT E JOB LEAVE JOB RIVE PLANT t DAT ARRIV AR E CUSTOMER NO ORDER NO CUSTOMER PO OR JOB NO PLANT NO ELIVERY TI E NO. [ Ia/22/87 Sasi1B 101 3526 12 703773 CUSTOMER NAME SPECIAL INSTRUCTIONS BOLLES CONSTRUCTION , • , 3526 JOB ADDRESS -- CALL PkODUCT CODE 49,560 Or•,-�)as ' c^t, aBa '(art+ eg, 4f10 NET 42040R STATE SAND-CAI..L RENT 14.24 . 00 l � I it I I DRIVER TRUCK NO ORDERED BY RELEM — CI STOMER RELEASES oNO AGREES TO I HOLD RAPMLESL THE STONIEWAY CONCRETENE CO SU9-TOTAL TAX CODE TIME DUE DISPATCHER PANY FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS USTED SALES TAX Q ABOVE p$8 TOTAL g CUSTOMER SIGNATURE DATE AMOUNT i STONEWAY DELIVERY TICKE REMIT TO. CONCRETE ORDER DESK a1251OTH AVE 5 ACCOUNTING 226.1000 SEATTLE.wA98u1F 762.2866 1915 MAPLE VALLEY HIGHWAY • RENTON,WA 98055 _ MAP LOCATE LEAVE PLANT AHHIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO ORDER NO CUSTOMER PO OR JOB NO PLANT NO ELIyERV TICKET 10/22/81 101518 101 35aG 1e 703769 —� SPECIAL INSTRUCTIONS CUSTOMER NAME BOLLES CONS"TRUCTION JOB ADDRESS CALL 49, 1418 GrOlk% 21,060 Taro 28,060 NET 42040R STATE. SAND-CALL RENT 14. 03 . 00 DRIVER TRUCK NO ORDERED BY RELEASE — CUSTOMER RELEASES AND AGREES T: SUBTOTAL HOLD HARMLESS THE STONEWAY CONCRETE COW TIME DUE DISPATCHER PANY FOR ANY DAMAGE TO HIS RE u 01 PERSONAL TAX CODE PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED SALES TAX ABOVE TOTAL AMOUNT ti CUSTOMER SIGNATURE _—.`.------------- STONEWAY DELIVERY TICKET REMIT TO'. + CONCRETE ORDER DESK q12� 10TH AVE S ACCOUNTING IRIS MAPLE VALLEY HIGHWAY . RENTON. WA 98055 226.1000 SEATTLE VVA98108 P02.2560 MAP IOfATE LEAVE PLANT ARRIVE JOB LEAVE JOP ARRIVE PLANT DATE CUSTOMER NO ORDER NO CUSTOMER PC OR JOB NO PLANT NO FDELIVERY TICKET NO 10/22/8% 101318 101 3SL'6 lr_' 703%b% CUSTOMER NAME SPECIAL INSTRUCTIONS 801 I_ES CL1NS'f RUCT ION 1 .3526 JUB AD09C.SS— --__ mczm CaLL ".is71, 960 C+ears � r:9. 880 NE:7 4c'040R STATE SAND—CALL RENT 14. 94 I . 00 I DRbIER TRUCK NO ORDERED BY �RELEASE CUSTOMER RELEASES AND AGREES TO I HOLD HARMLESS THE STONEWAY CONCRETE SUB-TOTAL fAX CODE TIME DISPATCHER PANY FOR ANY DAMAGE TO HIS REAL OR PERSONAL — PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED SALES TAX y, ABOVE TOTAL ! CUSTOMER SIGNATURE_ DATE AMOUNT STONEWAY DELIVERY TICKET REMIT TO: CONCRETE ORDER DESK TH AVE 5 ACCOUNTING 228.1000 SFATTLEEATTLE.WA98titd 782.2888 1915 MAPLE VAL,_EY HIGHWAY • RENTON, WA 98055 MAP LOCATE LEAVE PLANT ARRIVE HJB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO CUSTOMER PO OR JOB NO PLANT NO ELIVERY fl N 10/22f87 1N1510 701 3526 12 70A765 CUSTOMER NAME SPECIAL INSTRUCTIONS BOL.LES CONSTRUCTION p a 3526 JOB ADDRESS CALL 46, 740 Gross 21, 080lare 27, 660 NET 4204OR STATE: SAND-COLL RENT 13. 63 00 I DRIVER TRUCK NO ORDERED RV RELEASE — CUSTOMER RELEASES AND AGREES TO 1— BOLD HARMLESS THE STONlWAY CONCRETE COW SUB TOTA,. PANY FOR ANY DAMAGE TO HIS REAL OI1 PERSONAL TAX CODE IME DUE DISPATCHER PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE SALES TAX _ ••�'y� TOTAL CUSTOMER SIGNATURE_ -a.e�� L— _._- DATE . _. AMOUNT TICKET DELIVERY TIC �- 3TONEWAY REMIT T0: CAD CONCRETE ORDER DESK EATTLEiH AVE S ACCOUNTING §7 228.1000 SEATTLE.wA9eTDA 782.2866 1915 MAPLE VALLEY HIGHWAY • RENTON.WA 98055 MAP LOCATE LEAVE PLANT ARRIVE J08 LEAVE JOB ARRIVE PUNT DATE CUSTOMER NO ORDER NO CUSTOMER PO OR JOB NO PUNT NO ELIVERY TICKET 10/22/87 101518 101 2536 12 7 03 75 7 SPECIAL INSTRUCTIONS CUSTOMER NAME a BOLLES CONSTRUCTION t0-3526 JOB ADDRESS CALL .. 5t, 560 truss 21, 080 Tara 30, 480 NE7 42040R STATE SANU -CFlI_1.. RE:N'f I:`i. i'.4 I I RELE"E — CUSTOMER RELEASES AND AGREES T SUB-TOTAL DRIVER TRUCK NO ORDERED BV •HOLD HARMLESS THE 6TONEWAY CONCP.ETE CWF —� PANY FOR ANY DAMAGE 'V HIS REAL OR PERSONAL TAX CODE TIME DUE NSPATCHER PROPERTY GAUSED BY DELIVERY Of MATERIALS LISTED SALES TAX ABOVE TOTAL .._________DATE AMOUNT �z CUSTOMER SIGNATURE --- '- - STONEWAY DELIVERY TICKET REMIT TO: CONCRETE ORDF_R DESK 9125 1OTH AVE S ACCOUNTING 226•1000 SEATfLE WA98108 762.2560 1915 MAPLE VALLEY HIGHWAY • RENTON, WA 98055 MAP i.0(;ATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO ORDER NO CUSTOMER PO OR JOB NO PLANT NO ELNER"�ET NS 10/22/87 10131a 101 2336 12� 703749 CUSTOMER NAME SPECIAL INSTRUCTIONS BOLLES CGNSTRUCr1ON 3526 JOB ADDRESS r CALL WEIGHT PRODUCT rrE DESCRIPTION T DNSr 49,220 Gross 21,680 Tare eS, 140 NET 4204OR STATE. SANU-CALL RENT 14.07 . 00 i I DRIVER TRUCK NO RDERED BY,�L RELCA9E - CUSTOMER RELEASES AND AGREES TO ` HOLD HARMLESS THE 9TONEWAY CONCRm CO* SUBTOTAL TA%CODE TIME DUE DISPATCHER PANY FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED 9Y DELIVERY OF MATEFIALS LISTED SALES TAX ABJVE * � TOTAL I i CUSTOMER SIGNATURE__ _ .,.� � __--DATE__.__- AMOUNT ,J 8TONEWAY GIFLIVERY TICKET REMIT TO (_r_7 CONCRETE ORDER DESK ACCOUNTIN:: 9T251pTH AVE S. 226.1000 sEATTLE.wA B81DB 762.2566 1915 MAPLE VALLEY HIGHWAY • RENTON.WA 9805'.: MAP LOCATE LEAVE F ANT ARRIVE JOB LEAVE JC`9 ARRIVE PLANT DATE CUSTOMER NO ORDEP NO USTOMFR PO OR JOB NO PU1NT NO ELIVERY TIUK—EfNO 10/22/£17 101518 101 �2536 12 703734 SPECIAL INSTRUCTIONS. CUSTOMER NAME BOLLES CDNSTRUC'T10N JOB AOOF ESS CALL �, ) •' • •� 46, 560 Gros* 21,080 Tar® 1 11 �7, 460 NET 62020R iOP COURSE-CALL RENT 13. 74 . 00 I I � I f � - � I i I LTAXOODE TRUCK NO ORDERED BY RELEASE _ CUSTOMER RELEASES AND AGREES TO SUBTOTAL 'HOLD HARMLESS THE STONEWAY CONCRETE COM• TIME U DISPATCHER P118Y FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED SALES TAX ABOVE TOTAL NI �',./��/ DATE _ AMOUNT 'f CUSTOMER SIGNATURE___ -------- STONEWAY DELIVERY TICKET REMIT TO: CONCRETE ORDER DESK y1l5 1DTH AVE.S ACCOUNTING 226•i000 sEATnE,wA9B10P 762.26E6 1915 MAPLE VALLE\ HIGHWAY • RENTON.WA 98055 MAP LOCATE LEAVE PLANT ARRIVE JOB - _- LEAVE JOB ARRIVE PLANT II DgTE CUSTOMER NO ORDER NO CUSTOMER PO OR JOB NO PLAN NO DELIVERY TICKET NO I0/22187 i 101318 101 332E li 7037'78 2USTOMER NAME SPECIAL INSTRUCTIONS. SOLLES CONSTRUCTION 0. . . 3526 JOB ADDRFSS CALL f 4W,h00 Gross 2; , 080 Tart 2'Y, 620 NET 62020R I 1Ot1, COURSE-CALL RENT 13. 91 . 00 I I DRIVER TRUCK NO ORDERED By RELEASE - CUSTOMER RELEA4L5 AND A(iRErB 10 SUBTOTAL HOLD HARMLESS THE STONEWAY CONCRETE COM• PANY FOR ANY DAMAGE TO HIS REAL OR PERSONAL TAX CODE TIME U DISPATCHER PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED SALES TAX ABOVE TOTAL i CUSTOMER SK3NATURE•� _DATE __.____--__-- AMOUNT Date: 30-Oct-87 City F Renton . Public Works DE rtment Page: 6 TO: FINANCE DIRECTOR FROM: PUBLIC WORKS DIRECTOR CONTRACTOR: Bolles Ccnstruction Co CONTRACT NO.CAG 038-87 ESTIMATE NO. 3 & FINAL PROJECT: S-405 Maplewood Golf Course Sanitary Sewer Main 1 . CONTRACTOR EARNINGS THIS ESTIMATE $10,432.34 2. SALES TAX @ 0.00 $045.01 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $11 ,277.3-1 -------------------------------------------------------------------------------- 4. FARNINGS PREVIOUSLY PAID CONTRACTOR $92,619.58 S. *EARNINGS DUE CONTRACTOR THIS ESTIMATE $9,910. 72 6. SUBTOTAL - CONTRACTOR PAYMENTS $102,530.30 7. RETAINAGE ON PREVIOUS EARNINGS $A ,074. 71 S. **RETAINAGE ON EARNINGS THIS ESTIMATE t521.62 9. SUBTOTAL - RETAINAGE $5,396.33 10. SALES TAX PREVIOUSLY PAID i7,897.04 11. SALES TAX DUE THIS ESTIMATE %845.01 ---------------- 12. SUBTOTAL - SALES TAX $8,74-1.05 * (95% x LINE 1 ) ** (RETAINAGE: 5%) GRAND TOTAL $116,668.613 FINANCE DEPARTMENT ACTION: PA-Wi-4, TO CONTRACTOR (Lines 5 and 11) : (.?:CT.# *421/000/15. �?6.38.65. 19 $10,75S. 73 # 3 & FINA:- ----- ----------- $10,755.73 RETAINED AMOUNT (Line 6) : ACCT.# *421 /000/15.596.38.65. 19 $521. 62 # 7 & FINAL ---------------- 4-521 .62 TOTAL THIS ESTIMATE: - $11 ,277.35 CHARTER 116, LAWS OF 1965 CITY OF RENTON CERTIFICATION 1, THE UNDERSIGNED DO HEREBY CERTIFY UNDER PENALTY OF PUJURY, ART THE MATERIALS HAVE BEEN FURNISHED, THE SERVICES REP;REO OR THE LABOR PERFORMED AS DESCRIBED HEREIN, AND THAT THE CLAIM IS A JUST, DUE AND UNPAID OBLIGATION AGAINST THE CITY OF RENTON, AND HAT i AN AUTHORISED TTHENTICATE AND CERTIFY 10 SAID CLAIM SIGNED, :ate: 30-Oct-87 City of ke•,rtm . Public kDrks Departr t Page: I Prolxt: S-4D5 Mplewood Self Course Sanitary Sewer Main Contract "Pr; CAD 038-87 Contractor Bolles Construction Co Estimate Njsbr.; 3 4 FINL Closing Date: October 30, 1987 ltes .ars Description T Unit Est. Drat Previous Previous This This Total Total No, No. X Quantity Price Quantity Ancient Quantity Amount Quantity Amount SMJLE " A" 01. Manhole, 4B inch Dia wl 4Each 4.00 1600.00 4.00 6400.00 0.00 4.00 ROOM locxing tid 02. Extra depth for 48 inch Dia #Vert foot 3.00 200.06 0.00 0.00 1.00 MOM 1.00 200.00 Standard manhole 03. 15 inch Sanitary Sewer Pipe #Lineal Foot 784.00 16.00 787.00 14166.00 0.W 787.00 14166,D0 M. Connection to Nstro Manhole kup Sum 1.N 2200.00 1.CC 2n.07 0,00 1.00 M.00 replace ext 12" with 15" stub 05. Pipe :wndation gravel #Ton 450.00 14.00 4r .48 6860.72 0,D0 491.48 6800.72 06. Bank run gravel for trench #Ton 2`500.00 100 1174.12 9392.96 0.0D 1174,12 9392.96 backfi11 07, Television Inspection Lump Sum 1.00 WOO 1.00 500.00 0.00 1.00 500.00 OB. Contractor provided construction #Lup Sus !.00 750.00 0,50 375,00 0.50 375.00 1.00 MA staking and as built notes 09. Too soil #Cubic Yard 451P0 14.00 170.00 7380.00 0.00 170.00 2380,00 10. 1lydro-Seeding #Square Yard MOO 0.40 0.00 0.00 0.00 0.00 0.00 A. Change Order #2 Rup Sum 0.00 5450.14 MO 0100 140 5450.34 1.00 5450.34 Extra Compensation for Changed Conditions Subtotal Schedule •' A ' 442,294.6E $6,025.74 448,320.o2 8.11 Sales Tax $3,425.87 f488.05 43,913.92 Total Schedule ' A" 115,;:'0,.`u 46„13,39 #52,233.94 Date: 30-Oct-67 City of Rentor. . Public Works Dcoarlmenl Pagr. 2 Project: 5-405 Mapieswom BDIf Cause Sanitary Sewer Main Contract k;aher: CAB OM-87 Contractor Bolles Construction Co Estimate Maher: FIRAL Closing Date: October 36, 1%7 Item Bars - Descriptimr T Unit Est, Unit Previous Previous This ihis Total Tota+ '�• t✓o• 1 Quantity Price Quantity Amount Quantity Amount Quantity Amount 01• Manhole 48 inch Diameter w/ #Each 1.00 1V.00 1.00 MOO C.X 1.00 1560.00 lotting lid 02. 15 inch Sanitary Sewer Pipe Lineal Foot 185.00 MOO I50.00 MAD 0.00 150.00 550.00 Ductile irm C1 52 III 03. Pi;.e famatim ra••el #Ton 10 a. 9 1 .00 1 CO 11.14 519,98 0.00 7.14 579,96 04. Bank run gravel for trench #Ta 600.00 8.00 742.26 5938.08 0.00 742.26 5938.06 backfill 05. Crushed surfacing top course Fon 10.00 15.00 63,61 954,15 184.80 2i72C0 248.41 372b.15 5i8" minus 06. Asphalt Cement concrete Class B Von 10.00 75.00 10.00 750. 00 0.00 IC.DO 150.00 for pavement patching 07. Top soil #Cubic Yard 21.00 14.00 20.00 2B0.00 10.00 140.00 10.00 420.D0 06. Creek crossing With bored steel Y.ump Sum 1.00 1500.00 I.DO 1500.00 0.00 1.00 1500.00 casing pipe or strear diversion 09. Hydro seidlr, #Square Yard 125.00 0.40 0.00 0.00 7450.00 1220.00 30%00 IM.00 10. Television inspect,:on Lump Sum 1.00 120.00 1.00 1M.00 u.00 1.00 11.0.00 II. Contractor provides construction Lump Sum 1.00 100.00 0..% MOO 0.50 50.00 1.00 100.00 staking and as bui;t notes Subtotal Schedule '• B'' $16,%2.19 $4,IV.00 121,044.19 B.fi Sales Tax $1,45.94 $718.74 f1,7C4.56 Total Schedule , B" 418,22E.C5 $4,520.74 0,748,77 +� Date; 30-Dct-87 City of Renton . Fibi:c Works Oepartnent Project: S-405 Maolemaod Golf Cause Sanitar; SN?r Main Contract Nusber; CAB 038-B7 Contractor Bolles fmstruct:on Co Zstiaate Number: 3 4 FINAL Closing Date: October 33, 1987 Item Pas Description T Unit Est. Unt Previous Previous This This Total Total No. No. X Quantity Price QUautity Mount Quantity Amount Quantity Amount 61. Manhole 46 inch dia m7 #Each 1.00 1500.00 1.00 1500.00 PA 1.00 1500.00 locking lid 02. 15 inch Sanitary Seller Pipe Lineal Foot 216.D0 18.00 215.00 1810.00 0.00 215.00 3670.00 03. Fug foundation gravel #Ta1 100.00 14.00 0.00 MO 0.0.ki 0.00 0.00 04. Bank run gravel for trench #Ton 750.00 8.00 234.15 1873.20 0.00 27.4.15 1873.20 back fill 05. Crushed surfacing top cause Von 15.00 15.00 63.93 958.95 O.DO L.91 95.,9.95 578" minus Of. Asphalt cement concrete class B #Ton 10.00 75A0 39.00 2925.00 0.00 39.00 2925.00 for pavement patching 07. Top soil #Cubic Yard 10.00 14.00 20.00 280.00 0.00 20.00 28D.00 O. Nydro seeding #Square Yard 40.00 0.40 0.00 0.00 O.DO 0.00 0.00 09, ;elevimion inspection #Lup Sim 1.00 140.00 1.00 140.00 0.00 1.00 140.00 A %itractor provided construction #Lap Sun 1.00 150.00 0.50 MOO 0.50 15.00 1.00 150.00 stikirg and as built notes it. Side servers and connection to #Lup Sum 1.00 2000.00 1.00 MAC 0.00 1.00 2000.00 Club house Subtotal Schedule " C" 513,64-2.15 $75.00 513,697.f5 8.1% Sales Tax 51.103.39 $6.O8 S1,109,r Total Schedule " C" $14,725.54 t61.06 $14,8%.62 Old Date: 30-0ct-87 City of Renton . Public Works Department Page: 4 f'rolect: 5-405 Upleeood Golf Cause Sanitary Sewer rain Contract Number: A 038-07 Contractor Bolles Construction Co Estimate number: 3 4 FINAL Closing Date: October 30, 1987 ltem Ws Description T Lhit Est. Unit Previous Previous This This Total Total No. Mon. x Quantity Price Quantity Amount Quantity Amount Quantity Amount SDEDLLE D" 01. Marthole 48 inch diameter w/ !Each 1.00 15W.00 1.00 1500.00 0.00 1.00 1500.00 larking lid 02. 6 inch sanitary sewer pipe Kineal Foot 181.00 14.00 180.00 u20,00 0.00 180.00 2520.00 03. 8 inch cast iron outside drop 4Exh 1.00 525.00 1.00 525.00 0.00 1.00 connection to manhole 04. Pipe foundation gravel lion 100.00 i4,00 13.40 187,60 0.00 13.40 187.60 05. Bank run gravel for trench 4Ton 660.00 8.00 49.A 394.72 O.W 49.34 3�4.': back fill 06. Crushed surfacing top course iron 35.00 15.00 50.00 T50.00 0.00 M.00 750.vO SIB" minus 07. Side Sewer pipe instalation and Lump Sum 1.00 MOD 1.00 20C.00 0.00 1.00 MOO connections to exesting houses M. Television inspection 4Lump 'me 1.00 M,O'. LOD 122.00 0.00 1.00 1 .00 09. Contractor provided construction Lump Sum 1.00 150.00 0.50 MOD 0.50 75.00 1.00 150.00 stating and as built notes Subtotal Schedule '' D" W,074,'2 MOD 48,149,a2 B.IX Sales Tax 4654.02 $6.07 t660.09 Total Schedule ' D' $8,726,74 91.07 $0,809.41 Date: n-Oct-61 City 0 Renton . Public krks DeparLomt Page: 5 Froiect: S-4M Paplewood Wi Course Sanitary Sear t'ain Contract Number: CAG 038-87 Contractor Bolles Construction Co Estimate NuWer: 3 4 FINAL CI%ing Date: October 30, 1987 Item Bars Description T Lkiit Est. Unit PrevLous Frevious This This Total Total NO. No. Y Wantity Price Quantity Amount 0aantity Amc it (luntity Mount Change Order 41 - SCFEDLI.E " £" Di. 4anhole 46 inch diameter wf tFach 1.00 1500.00 2.00 3000.00 0.00 2.00 30D0.00 locking lid 01. 15 inch sanitary sewer pipe kineal Foot 216.00 1100 133.00 4194.00 0.00 233.00 404.00 � 03. Pipe foundation gravel 4Ton 100.00 14.00 116.46 1630.44 0.00 116.46 1630.44 04. Bank run gravel for trench 4.on 7°,A.DD 8.00 608.11 4965.36 0.00 608.11 W136 back fill 05. Crushed surfacirg top course lion 45.00 15.00 K.61 504.15 t.00 M61 504.15 518' mim,s 06. Asphalt Cement concrete Class B lion 30.00 75.00 10.00 2250.00 0.DO 30.00 2250.00 for pavement pa'itnng 07. Television inspection Kutp Sum 1.00 122.00 1.00 122.00 0.00 1.00 122.00 DO. Contractor provided construction ILup Sum 1.00 150.00 0.50 75.00 0.50 75.00 1.00 150.00 staking and as built notes Subtotal Schedule " E" f16,640.95 MOO f16,715.95 8.11 °ales Tax $1,34- -1 $6.07 $Ija99 Total Schedule " E" 117,9613.87 $81.07 f18,069.94 �4 ,atal Schedule "A' f45,710.55 $6,513.39 m,23r 44 Total Schedule "B" f18,226.07. $4,520.74 $22,748.77 Total Schedule "C $14,725.54 t81.08 $14,806.62 Tota, Schedule "D" 0,728.34 $81.01 "' .41 Total Schedule 'E" t17,988.87 SBM7 t18,069.94 Total All Schedules S105,391.35 $11,277.35 11116,668.68 O 11� C.O. # 2 CITY OF RENTON Department of Public Works CONTRACT CHANGE ORDER AGREEMENT CONTRACT: 5-405 MAPLEWOOD G!1LF COURSE SANITARY SEWER CAG 038-87 CONTRACTOR: Bolles Construction Inc. SUMMARY OF PROPOSED CHANGE: Extra compensation for changed conditions as detailed on Bolles Construction letter of September 4, 1987. SEP 16 1987 All work, mater4als and measurements to be in accordance with the provisions cf the Standard Specifications and Special Provisions for the type of construction involved. ORIG'NAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT AMOUNT AMOUNT THIS ORDER TOTAL AFTER CHANGE $115,667.00 $139,420.62 $5,450.34 $144,8M.96 SIGNATURES: Contractor Date: —/5 87 Project Engineer ig' !(. �% � Date: Approved By Date: 9�(b-S i (Pubiflc WorksDirector) 1J.C. 10 9/10/87 �i CITY OF RENTON "LL PUBLIC WORKS DEPARTMENT Barbara Y. Shinpoch, Mayor Design/Utility Engineering September 11 , 1987 BOLLES CONSTRUCTION 18844 N.E. 84th Street Redmond, Washington 98052-3321 SUBJECT: CAG 038-87 Gentlemen: Please sign the enclosed Change Order No. and return to me as soon as possible. I will return a signed copy to you. Thank you. Very truly yours, David R. Tibbot, Project Engineer 1H.3.06.DRT:mf Enclosure 200 Mill Avence South - Renton, Washington 98055 - (206) 235-2631 C.O. # 2 CITY OF RENTON Department of Public Works CONTRACT CHANGE ORDER AGREEMENT CONTRACT: S-405 MAPLEWOOD GOLF COURSE SANITARY SEWER CAG 038-87 CONTRACTOR: Bolles Construction Inc. SUMMARY nF PROPOSED CHANGE: Extra compensation for changed conditions as detailed on Bolles Construction letter of September 4, 1987. All work, materials and measurements to be in accordance with the provisions of the Standard Specifications and Special Provisions for the type of construction involved. ".IG;NAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT AMOUNT AMOUNT THIS ORDER TOTAL AFTER CHANGE $115,667.00 $139,420.62 $5,450.34 $144,870.96 S'.GNATURES: - t Contractor Date: Project Encineer _ Date: Approved By Date: (Public Works Director 1J.C.10 9/10/87 ,1�� Date: Project �l C ' 45— NAM—rbwovo CAG No. 038 — 87 GAF CVUV %%M Sewem- This Is to certify that the prevailing wages have been paid to our employees and our subcontractors' employees for the month of A U G U S T 8 7 in accordance with the Intents to Pay Prevailing Wage filed with the Washington State Department of Labor L Industries. E�LLE S �o w�ST2.x.Tia*� Company Name Byad"I &wma, L� TItle� T,.. Date: 08-Sep-97 Ci " of Trenton . Public Works ..apartment Page: 7 TO: FINANCE DIRECTOR FROM: PUBLIC WORKS DTR_CTOR CONTRACTOR: Bolles Construction Co CONTRACT NO.CAG 038--87 ESTIMATE NO. 2 PROJECT: 5-405 Maplewood Golf Course Sanitary Sewer Main 1 . CONTRACTOR EARNINGS l-HIS ESTIMATE $52,334.61 2. SALES TAX O 0.09 S4,239. 11 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE 356,573. 72 I' -------------------------------------- ------------ --------------------------- 4 . EARNINGS PREVIOUSLY PAID CONTRACTOR :t42 901 .70 5. *EARNINGS DUE CONTRACTOR THIS ESTIMATE i49,717.88 6• SUBTOTAL - CONTRACTOR PAYMENTS $92.619.58 7. RETAINAGE ON PREVIOUS EARNINGS t2,257.98 8. **RETAINAGE ON EARNINGS THIS ESTIMATE i2,616. 73 ---------------- 9• SUBTOTAL - RETAINAGE $4,874.71 10. SALES TAX PREVIOUSLY PAID $Z,657.93 11. SALES TAX DUE THIS ESTIMATE t4,2?9. 11 12. SUBTOTAL - SALES +AX - 7,Bg7.p4- * (95% x LINE 1) ** (RETAINAGE: 5%) GRAND TOTAL $1O5,391.33 I FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11 ) : ACCT. # *4^1/OOO/15.596.:;S.65. 19 $53,956.99 # ----------------- 2 $53,956.99 F'_'TAINED AMOUNT (Line 8) : ACCT. # *421/000/15.596. 38.65. 19 $2,616.73 # 2 ---------------- 1 S2,616.73 TOTAL_ 'HIS ESTIMATE: $56,573.72 CHARTER 116, LAWS OF 1965 (< CITY OF RENTON CERTIFICATION 1, THE UNDERSIGNED DO HEREBY CERTIFY MDER FENAOY OF PERJURY, THAI THE MATERIALS LAVE 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 AM AUTHORISED TO AUTHENT/ICATE OD CERTIFY�?-O SAID CLAIM 51 Date: 08-Sap-87 Citv of Renton . Public works Department Page: I Protect: 9-4if Maplewed Golf Course Sanitary Sewn t n :ontract !tuber: C46 Ua8-87 Contractor Bolles Construction Co Estiu.e i.,aber: C Closing Date: Rgust 28, 1987 Itee Bars Description T Unit Eat. Onit Previous Previous Th4s This Tota: Total No. 40. 1. Quantity Price Quantity Amount Quantity Amount Quantity Amount SCHEDULE " A" 01. Manhole, 48 inch Dia wl (Each 4.00 1600.00 4.00 6400.00 0.00 4.00 6400.00 locking lid 02. Extra depth for 46 inch Dia (Vert Foot 3.00 200.00 0.00 U.00 0.00 0,00 0.00 Standard whole 03. 15 inch Sanitary Sewer Pipe (Lineal Foot 7B4.00 1B.00 787.00 14166.00 0.00 187.DO 14166.(0 M. Connection to Metro Manhole ILuep Sue 1.00 220C.00 1.00 2200.DO A 0(� 1.00 22DO.00 replace ext 12 with 15" stub 05. Pipe foundation gravel iTon 450.00 14.00 251.78 3524.92 239.70 3,i.5.80 491.4E 6880.72 06. Bank run gravel for trench ITon 2500.00 8.00 1022.38 8119.04 151.74 1213.r 1174.12 4392.96 backf i l l 07. Television Inspection (Lump Sum 1.00 500.00 O.DO 0.00 1.00 500.01) 1.00 500.00 OB. Contractor provided •. nstruccion (Lump Sum 1.00 MOO 0.50 315.00 0.60 0.50 315.00 staking a•' ,built notes 09. Top soil (Cubic Yard 450.00 14.00 O.00 0.00 170.00 2W.00 170.00 OBOM 10. Hydro-Seeding (Square Yard 700.00 0.40 0.00 0.00 0.00 0.00 0.00 Subtotal Schedule " A'• 434,844.96 t7,449.7Y 342,294.6E 8.1% Sales Tax $2,822.44 l603.43 4;•+25.87 Tutal Schedule A' F37,667.40 l8,053.15 145,720.55 M4s Date: 00-Sep-87 City of Renton . Fublic Yorks De,;artment Page: 2 Project: 5-4u•, M.�I ." Golf Course S,".rary :awe l.nn Contract Naber: CAB ON-67 Contractor Bolles Construction Co Estimate 414ber: 2 Closing We: August 26, 1987 Ites Bars Description i Unit Est. Unit Previous Previous This This Total Total No. No. 1 Quantity PriCe Quantity Amount Quantity Amount Quantity Amount SCIEDULE " B" 01. Marhole 48 inch Diameter w/ #Each 1.00 ISO0.00 0.00 0.00 1.00 1500.00 1.00 15UD.00 locking lid 02. f5 inch Sanitary Sewer Fipe #Linea'. Foot 1B5.00 Y5.00 150.00 Mk.DO O.W 15'.00 5250.00 Ductile iron Ci 52 03. Pipe foundation gravel #Ton 110.00 14,00 0.00 0.00 37.14 519.4E 37.14 519.46 04. Bank run gravel for trench {Ton 600.00 8.00 O.DD O.C4 74c.26 5938.08 742.26 593B.08 backfill 05. Crushed surfacing top course Von 10.00 15.00 0.00 0.00 6Z.61 954.15 61.61 954.15 5/8" minus 06. Asphalt Cement concrete Class F #Ton MOO 75.00 0.00 0.00 10.00 750.00 10.00 750.00 for pavement patching 07. Top soil #Cubic yard 21.00 14.00 0.00 0.00 2u.O0 280.00 20.DO 280.00 OB. Creek crossing with bored steel #Lure "sins IAA) 1500.00 1.00 1500.00 0.DO 1.00 1500.00 casing pipe or Areas diversion 09. 4ydro seeding #Square yard 125.00 0.40 0.00 '1.00 0.00 0.00 0.00 10, Television inspection Lump Sum 1.00 120.00 0.00 0.00 1.U0 120.00 1.00 !20.00 11. Contractor provided construction #Lump Sum 1.00 100.00 0.50 50.00 0.00 0.50 50.00 staking and as built notes Subtotal Schedule ' B' fb,p`0.;;0 '16.062.19 flb,f>;219 6.1'c Sates Tax $815.0: f1,:6:.84 Total Scor .le " B' $10,677.23 f18,228.03 ✓7- Cate: 0e-Sep-e1 Ci.y of Renton . Public Yorks 0epartTent Page: 3 Project: S-405 Maplewood 6olf Course Sanitary Sewer Ain Contract Number: CAB 03H7 Contractor Bolles Construction Cc Estipte NAww z 2 Closi^g Bate: k4ust 28, 1987 Item Bars Description T Unit Est. Unit Prerlous Previous This This Total Total No. No. X Nattily Price Cuantity Monnt Quantity Amount Quantity Amount EX:11 IE " C" 01. Manhole 46 inch dia Ni !Each 1.00 1500.00 0.00 1.00 1500.00 1 00 15tt0.00 Wiling lid 02. 15 inch Sanitary Sew. Pipe kinsal Foot 216.00 18.00 U.00 215.00 3B70.00 215.00 3870.00 33. Pipe foundation gravel ITon W0.00 14.00 D.N OA 0.00 0.00 04. Bank run gravel for trend $Ton 750.00 8.00 0.00 .rA,:S 18T 20 134.11 1873.20 �I back fill 05. Crushed surfacing top cause 1Ton 45.00 15.00 6.00 63,93 9,,8.95 63.93 958.95 5;B'' minus 06, Asptalt cement concrete class 6 lion 30.00 75.00 0.00 39.00 292V0 39.00 2425.00 for pavement patcting 07. Top soil 4Cubic Yard 10.00 14.00 v.W 20.00 2B0.00 20.00 280.00 09. dro seeding 1Square Yard 40.00 0.40 0.00 G.00 O.OD 0.00 09. Television inspection Pre-- Sm 1.00 140.00 0.00 1.00 to.W 1.00 140.00 10. Contractor provided construction Kump But 1.00 150.00 v.00 0.50 75.00 0.50 75.00 staking and as built notes 11. Side sewer; and connection to iLuap Sum 1.00 W.00 0100 1.00200U,0^ 1.00 MA Cluh house Subtotal Schedule " C' 34.fv) f23,6?7.0 $13,622.15 8.11 Sales Tar t0.00 t1,!ui.3r :1,103.39 '.otal Schedule " C'- Moo f14,725.54 f14,775.54POO l� Date: DB-Sep-B7 City of Renton . Public Works Department Page: 4 Proiect: 405 N,'ewood Golf Cou se Sanitary Sewer Main Contract kmber: CA8 G38-87 Contractor Bolles taistructien Cn Estimate Amber: 2 Closing Date: August 28, 1997 Item Bars Description T Unit Est. Unit Previous Previous This This Total Total !b. No. x Quantity Price Quantity Asount Quantity Aaount Quantity Mount MERLE " D" 01. Manhole 48 inch diameter w7 #Each 1.00 150G.00 0.00 1.1)0 I SM.Of" I.DD 1SM.N locking lid 02. 8 inch sanitary sewer pipe #Lineal Foot IBM,) 14.00 180.00 2520.W 0.00 :i0.00 2520.00 03. B inrh cast iron outside drop #earn 1. ) 515.00 %00 SMDO 0.00 1.00 S25.00 c niection to whole 04. Pipe foundation gravel Von IW.W 14.W 0.00 0.00 13.40 187.60 13.40 167.60 05. Bank run gravel for trench #Ton 660.00 B.09 49.34 394.72 0.00 49.34 NO' hack fill 06. Crushed surfacing top cause Von 75.00 15.00 O.C. i..0 50.00 7`,A 00 5).00 'MOD 57B" minus 07. Side Sewer pipe instalation and #Lump Sum 1.60 2000.00 0.00 0.00 I.W 1.. W 1.00 2000.00 connections to exesting houses 08. Television inspection ILump Sum 1.00 122.00 O.CO 0.00 1.00 122.00 1.00 122.00 09. Contractor provided construction #Lump Sum 1.00 150.00 0.50 75.00 O.Ori 0.50 75.00 staking and as built note. Suttotal Echedule " D" f3,514.72 $4,559.61) 18,074.32 B.1e Sales Tax $284.60 $369.33 5654.02 'otal Schedule " D'' 43,799.41 f4,928.93 12,728.34 VT- AW49 Date: 06-Sep-67 City of Renton . Public Yorks Department Page: 5 PID1eCf: 5-405 MaPlewood SDI Course Sanitary Sewer Main Contract Number: CAG 02-87 Contractor Bolles Corstruct.on Co Estimate timber: 2 Closing Date: August 28, 1967 Item Bars Description T unit Est. Unit Previous " evicus This This Total Total NO No. x quantity Price quantity Amount Quantity Amount Glantit, Amount Change Orde" 11 Schedule E' of. Manhole 48 inch dia wl Vach 1.00- 15W.00 0.00 2.W WOO 2.00 3000.00 iockino lid 02. 15 inch Sanitary Sewer Pipe #Linea Foot 216.00 18.00 0.00 233M 4194.00 23o.W 41ti4.00 03. Pipe 'oundation gravel Von 100.00 14.00 0.00 116.46 1630.44 116.46 1630.44 04. bank run gravel is trench FOR MOD 8.00 0.00 e0 X 4865.36 608.3 4865.36 back fil'. 05. Crushed surfacing top course #Ton 45.00 15.00 0.00 7-7.61 5D4.15 13.61 SM.15 5/8" minus 06. Asphalt cearot concrete class E 4Ton 30.00 15.00 0.00 30.00 2250.t'G 30,00 2250.00 for pavement patching I 07. Television inspection #Lump S a 1,00 122.00 0.00 1.00 0.00 1.w 122.0G 00. Coetractor provided co itruCtlon Lump Sun 1.00 150.0i. 0.00 0.50 75.00 0.50 75.00 staking art as bu;lt "t, Subtntal Schedule " E 40.W $16,640.95 $16,640.95 B.1X Sales Tax •MOG ii,347.92 $1,347.7 Total Schedule " E" $0.00 $17,%9.87 I17,98B.87 Total Schsyuie 'A 137,667.40 S8,053.I5 $45,720.55 Totai Schedule 6 117,350.80 110,M.23 $10 Total Schedule "C 1:6.00 i143P5,54 114,125.54 Total Schedule "0' i3,79i.41 14,926.95 i8,728.,,i Total Schedule "I' 30.00 517,%B.67 i17,9W.87 Date: 08-*-87 City of Renton . Wblic N;;:s Department Page: 6 Project: 5-405 Naplemnd 6c1f Course Sanitary Sewer !tun Cmtract Number: CAS 03H7 Contractor Bolles Construction Co Estimate Number: 2 Closinq Date: Auqust 28, 1987 Item Bus Description T Unit Est. unit Previous Previous This This iota! Total No. No. 1 Quantity F'rice Quantity Ammon Quantity Aacwnt Quantity Amount Total All Schedules SM,817.61 $%,57b.72 $105,391.zz v/ ire i k� I Date: 08-Sep-87 City of Renton . Public Works Department Page: 7 "CO: FINANCE DIRECTOR FROM: PUBLIC WORKS DIRECTOR CONTRACTOR: Bolles Construction Co CONTRACT NC-.CAG 038-87 ESTIMATE PIE. 2 PROJECT: 5-405 Maplewood Golf Lourse Sanitary Sewer Main I . CONTr'ACTOF EARNINGS THIS ESTIMATE 252,334.61 2. SALES TAX 0 0.09 $4,239. 11 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE t56,573.72 ------------------------------------------------------------------------------- 4. EARNINGS PR'E'VIOUSLY PAID CONTRACTOR :£42,901 . 70 5.. *EARNINGS DUE CONTRACTOR THIS ESTIMATE $49,717.88 _______ ______ - 6. SUBTOTAL - CONTRACTOR PAYMENTS $92 ,619.58 7. RETAINAGE ON PREVIOUS EARNINGS $2,257.98 8. **RETAINAGE ON EARNINGS THIS ESTIMATE $2,616.73 ---------------- 9. SUBTOTAL - RETAINAGE 24,874.71 10. SALES TAX PREVIOUSLY PAID $Z-,657.93 11. SALES TAX DUE THIS ESTIMATE $4,239. 11 -------.-_ 12. SUBTOTAL - SALES TAX t7,897.O4 * 195% x LINE 1) ** (RETAINAGE: 5%) GRAND TOTAL $1O5,391.33 FINANCE DEPARTMENT ACTION: 1 PAYMENT TO CONTRACTOR (Lines 5 and 11 ) : ACCT.# *421/000/15.596.38.65. 19 $53,9S6.99 # 2 ---------------- j t53,956.99 F •?INED AMOUNT (Line 8) : ' ACCT.# *421/000/15.596.38.65. 19 32,616.73 # 2 ---------------- $2,616.73 TOTAL THIS THIS ESTIMATE: $56,573. 72 CHARTER 116, LAWS OF 1965 CITY OF RENTON CERTIFICATION ,h J i, THE UNDEkSI6NED 00 HEREBY CERTIF9 UNDER PENALTY OF Vl PERJURY, THAT THE MATERIALS HAVE BEEN FURNISHED, THE SERVICES RENDERED OR THE LABOR PERFORMED AS DESCRIBED PEREIN, AND THAT TEE CL, IS A JUST, DUE AND UNPAID (DURATION A6AINST THE CITY OF RENTON, AND THAT I AM ,AUTHORISED 10 AOTHENT CATS TlND CERTIFY TO SAID CLAIM Date: 08-Sep-B7 City of Renton . Public Works Department Page: I Project: S-405 Maplewood Golf Corse Sanitary Se'r Main Contract Muter: EX OSa-37 Contractor Bolles Construction Co Estimate Number: 2 Closing Date: August 28.. 117 item Bars Description T Unit Est. Unit Previous Previous This This Total Total No. No. N Quantity Price Quantity Amount Duantity A►mnt Quantity Amount SH UIE " A" 01. Manhole, 48 inch Dia wl fEach 4.00 1600.00 4.00 6400.00 0.00 4.00 6400.A locking lid 02. Extra depth for 46 inch Dia f'lert Von: 3A lix.0u V.(xi G.VG 0.00 0.00 0.00 Standard manhole S>, 15 inch Sanitary Sewer ripe #Lineal Foot 784.00 1B.DG 787.00 14166.00 0.00 7B7.00 14166.Gd) 04. CcinKtim to Metro Manhole #Lump Su 1.00 2200.00 IA 2200.00 0.00 1.00 M.00 replace ext 12" with 15' stub 05. Pipe f(mdation gravel Qo^ 450A 14.00 251.78 3524.92 239.10 3355.80 491.48 6B80.72 06, Bank run gravel for trench #Tm 25WA, 8.00 1022.38 8179.04 151.74 1213.92 1174,12 9392.96 hacki i I I 07. Television inspection Rump Sum 1.00 500.00 0.00 0.00 1.00 500.0) 1.00 `00.00 01 Contractor provided constr6ction flue Sum 1.00 M.00 0.50 375.00 0.00 0.50 375.00 staking rnd as built notes N. Top soil #Cubic Yard 450.00 14.00 0.00 0.00 17v.00 23A0.00 170.00 2 00 10. Hydro-Senung f5quare UrA 700.00 0.40 0.W 0.00 0.000 0.00 ).00 Subtotal Schedule " A'• s:A,644.96 $7,449.72 $41,294.68 B.11 Sales Tao $2,822.44 f603.43 $1,425.67 T .el Schedule . A" s31,667.40 $8,053.15 $45,7N.55�y-- 4�1 M6 Date: 08-Sep-87 City of Renton . Public Works Department Page; 2 PrDjKt: 5-405 Maplewood Coif Course Sanitary Sewer Main Contract Number: rA5 038-E7 Contractor Fc 'es Construction Co Estiute Number: 2 Closing Date: Aaulust 26, 1987 Item Bars Description T Unit Est. Unit Previous Previous This This Total Total Ni. No. I Quantity Rice Quantity Amount Quantity Amont Duartity Amain' SCPEDILE " B" 01. Manhole 48 inch Diameter w/ IEach 1.00 1500.00 0.00 0.00 1.00 1500.00 1.00 1500.00 locking lid 02. 15 inch Sanitary Sever Fipe Emma! Foot 1B5.00 35.00 150.00 525D.00 0.00 15).00 5250.00 Ductile iron Cl 52 03. Pipe foundation gravel ITon 110.00 14.00 0.00 0,00 37.14 519.96 37.14 519.96 04. Bank run gravel for trench ITon 600.00 B.00 0.00 0.00 742.26 5936.08 742.26 5938.08 back!i 11 05. Crushed surfacing top cause Von 10.00 15.00 0.00 0.00 63.61 954.15 0.61 954.15 51B" minus 06. Asphalt Covent concrete Class B ITor, 10.DO 75.00 0.00 0.00 10.00 750.00 10.00 750.D0 for pavement patching 07. Top soil (Cubic Yard 21.00 14.00 0.DO 0.00 20.00 2BO.00 20.00 280.DO OB. In eex crossing with bored steel ILup Sou 1.00 15'10.00 1.DO 1500.00 0.00 1.00 MAO casing pipe or stream diversion 09. Hydro seeding !Square Yard 125.00 MO 0.00 VO 0.00 0.00 0.00 10. Television, inspection Lump Sum 1.00 120.00 0.00 O.00 1.0D 120.00 1.00 120.00 II. Contractor provided construction ILup Sara 1.00 100.00 0.50 50.D0 0.00 0.50 50.00 staking and as built notes El'htDtal Schedule B' 16,800.00 $10,061.19 $16,662.19 B.It Sales Tax M.80 $815.04 f1,365.84 Total 17,35m $10,877.13 f18,226.((Z r+'JB Date: 08-9ep-87 City of Renton . Public Works Department Page: 3 Project: S-4M Naplewood tali Cowse Sanitary Sewer Hain Contract Kuper: CAB 038-67 Contractor Bolles Construction Ca Estimate Kuper: 2 Closing Date: August 28, 1987 Item Bars Description T Unit Est. Unit Previous Previous This This Total Total No. No. 1 Quantity Price Quantity (mount Duality Amount Quantity Amount SCIEDULE " C" 01. Whole 48 inch dia w/ IEach 1.00 1500.00 0.00 1.00 1500.00 1.00 1500.DO locking lid 02. 15 inch Sanitary Sewer Pipe #Lineal Foot 216.)0 1B.00 0.00 215.00 2870.W 215.00 3870.00 03. Pipe foundation gravel Von 100.00 14.00 0.W 0.00 0.00 0.00 04. Bank run gavel for trench lion 750.00 9.00 0.00 274.15 IBM 20 234.15 1873.20 back fill 05. Crushed surfacing top course ITon 45.00 15.00 0.00 63.93 95B.9, 63.93 958.05 5/8" minus 06. Asphalt cement concrete class E +Tan 3G.00 75.00 0.00 39.00 29<5.00 39.00 2925.00 m for payment patching 07. Top soil /Cubic Yard 10.00 14.00 0.00 0.00 M.00 20.00 280.00 06. tydrm seeding #Square Yard 40.00 0.40 0.00 0.00 0.00 0.30 D9. Television inspection #lump Sum 1.40 IW.00 0.00 1.00 140.W 1.00 140.00 10. Contractor providM construction flung Sun 1.00 150.00 0.00 0.50 75.00 0.50 75.00 staking and as built notes 11. Side sewers and connection to #lump Sum 1.60 2000.00 0.00 1.00 20W.0u 1.00 20W.00 Club house Subtotal Schedule " C' $0.00 $13,622.15 $13,622.15 8.1% Sales Tor. $0.00 11,103.39 $1,103.39 Total Schedule " C'' $0.0 $14,725,.o4 114,725.54 6 IM1 Bate: 08-Sep-B7 City of Ftenten . Public Works Department Page: 4 Proiect: C-,05 Maplewood 001f Course San.tary Sewer Hain Contract Number: CAB '.38-87 Cuntracter Bolles Construction Co Estimate Number: 2 Closing Date: August 2B, l"7 Rep Pars Description T Unit Est. Whit Previous Previous This This Total Total 10. NO. l Quantity Price Quantity Amoc,t Quantity Amowt Quantity Amount �cou� . B• 01. Manhole 49 inch diameter w/ ffach 1.00 1500.00 0.00 1.00 15f0.:q 1.00 1500.00 locking lid 02. 8 inch sanitary sewer pipe (Lineal Foot 107.00 14.00 180.0D 2520.00 180.00 MO.00 03. 8 inch cast iron outside drop #Each 1.00 525.00 1.00 525.00 0.00 1.00 5z.00 connection to mmdwke 04. Pipe foundation gravel Lion 100.00 14.00 0.00 0.00 13.40 IBi.tuu 13.40 IB7.60 05, yank run craves for trench #Tn 660.00 8.00 49.34 394.72 0.00 49.34 394.72 back fil Ob. Crushed surfacing top cruse #Ton '5.00 15.00 0.00 0.0 50.00 750.00 50.00 ro.00 578•• minus 07. Side Snwur pipe instalation and #Lump Sun 1.00 2AW.00 0.00 0.00 1.00 70n0.00 ..00 2000.00 connections to exerting houses 08. Television inspection #lump Sum 1.00 122.00 O.CO 0.00 1.00 122.00 1.00 122.00 09. Contrvctor provided construrtion .iLump Sum 1.00 150.00 0.5D 75.00 0.00 0.50 75.00 staking and as built notes Subtotal 2l;-0ule ' D' s3,514.12 34,559.60 $8,074.32 B.0.. Sales Tax 12B4.69 $369.33 S654.V Total Schedule •' D•' 13,799.41 f4,929.9? $2,728.34 IM/� Date: 08-Sep-87 City of Renton . Public Wxs Department Page: 5 Project: S-405 Mulewood Golf Course Sanitary Sewer Main Lcntract Maher: CAG 038-87 Contractor Polies Construction Co Estimate Number 2 Closing Date: Auoust 29, 1997 Item Bars Description T Unit Est. Unit Previous Previous This This Total Total ho. No, t Duantity Price Duantcty Amount Ouantity Amount 0uantity Amount Change Order It Schedule E' 01. Manhole 48 inch dia w/ IEa:h 1.00 1500.00 0.D0 2.00 30W.1v0 2.00 3000.00 locking lid 02. 15 inch Sanitary Sewer Pipe ILineal F-ot 216.00 18,w 0.00 233.00 4194.00 233.00 4194.W 03. Pipe foundation grave! ITon 100.00 14.W 0.00 116.46 1630.44 116.46 1630.4i 04. Bank run gravel for trench ITon 756.00 8.00 0.00 606.17 4865.16 608.17 4865.36 back fill 05. Crushed surfacing tcp course ITon 45.00 15.00 0.00 "'..61 504.15 33.61 504.15 5/B" minus 06. Asphalt cement concrete class F. Von 00 75.00 C.00 30.M 2250.00 30.00 2250.00 for pavement patching 07. Television inspection Plump Sum 1.00 MUO 0.00 1.00 122oX I.DO 122.00 08. Contractor prcyided construction Bump Sun i.W I'Q. 0.00 G.50 75.00 0.50 75.00 staking and as built notes Subtotal Schedue " E' $0.00 $16,640.95 $16,640.95 8.1t Sales Tax 19.00 $1,347.92 SI,147.92 Total Schedule " E' $0.00 $17,998.87 117,988.87 Total Schedule "A'' 137,66/.40 f8,053.15 $45,720.55 Total Schedule .B'. $7,350.80 310,BTi.23 $10,228.03 Total Schedule "C" Moi 114,775.54 $14,725.54 Total Schedule "D ' 13,799.41 54,9'>8.93 18,728.34 Total 4heduie "E ' $0.00 SI7,%8.87 117,988.87 Date: OB-Sep-67 City of Nentca . Public Yaks Department Page: 6 Project: 6-405 Maplemood Golf Course Sanitary Sew Main Ca.tract Nuaher: CAB 038-67 Contractor Bolles Construction CD Estimate N dirr: 2 Closing Date: August 28, 1987 Item Bars Description T Jnit Est. Wit Previous Previous This Tms Total Total MD. NO, 1 Quantity Price Quantity Ammint Aiantity Amount Dantity Amount Total All Schedules $48,817.61 M,513.72 $105,391.3,3 _C17 M.W. Golf Course San. Sewer Pay Estimates S-405 2+ C.O. 8 1 CITY OF RENT014 PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER AGREEMENT CONTRACT 5-405 Maplewood Golf Course Sewer CAG 038-8J CONTRACTOR __golles Construction Co. SUMMARY OF PROPOSED CHANGE _ Add Schedule "E" below: It= No Description Unites 0udntity Unit P-ice Amount 1 48" MH with Locking L44 Ea. 2 $ 1,800.00 $ 3,600.00 2 15" Sewer Pipe L.F. 234 20.00 4,680.00 3 Pipe Foundation Gravel Ton 140 15.00 2,520.00 4 Bank Run Gravel Ton 800 12.00 9,600.00 5 5/8" Top Course Ton 13 15.00 195.00 6 Class "B" Asphalt Ton 15 75.00 1,125.00 7 T.V. Inspection L.S. L.S. 150.00 150.00 8 Construction Staking and L.S. L.S. 150.00 150.00 As-bjilt. SUBTOTAL SCHEDULE "E" $22,020.00 8. 1% Sales Tax 1,783.62 $23,803.62 All work, materials and measurements to be in accordance with the provisions of the Standard Specifications and Special Provisions for the type of construction involved. RG�NA'L COI�TR�� CU'RREN'T CONTRACT ESTIMATED NCT C'HA-NGE ESTTED 'CONfRAC AMOUNT AMOUNT I THIS ORDE" ( IMA TOTAL AFTER CHANGE $115,667.00 $115,667.00 $23,803.62 $139,g2O.62 SIGNATURES: CONTRACTOR _ DATE o-(4 —Q 7 PROJECT ENGINEERQ�_.—.5� DATE [�' � APPROVED BY P�bc works Director _ DATE li 7 CITY OF RENTON PUBLIC WORKS DEPARTMENT CONTRACT CIIA14GE ORDER AGREEMENT CONTRACT ^_ 5-405 Maplewood Golf Course Sewer CAG 038-87 CONTRACTOR Bolles Construction Co. SUMMARY OF PROPOSED CHANGE — Add Schedule "E" below: T em No D 5 rip ion UnitsOian+;+y Unit Price Amount 1 48" MH with Locking Lid Ea. 2 $ 1,800.00 $ 3,600.00 2 15" Sewer Pipe L.F. 234 20.00 4,680.00 3 Pipe Foundation Gravel Ton 140 18.00 2,520.00 4 Bank Run Gravel Ton 800 12.00 9,600.00 5 5/8" Top Course Ton 13 _ �15.00 195.00 6 Class "B" Asphalt Ton 15 75.00 1,125.00 7 T.V. Inspection L.S. L.S. 150.00 150.00 8 Constr t. ction Staking and L.S..^ L.S. 150.00 150.00 _ As-bui _. —SUBTOTAL SCHEDULE "E" $22,020.00 8. 1% Sales Tax 1,783.62 $23,803.62 All work, materials and measurements to be in accordance with the provisions of the Standard Specifications and Special Provisions for the type of construction involved. R�IGINAL C0 T C CURRENT COIJTRA.CT ESTIMATED-NET CHTNG'E EST'IMA7EU CONTRAuT AMOUNT AMOUNT I THIS ORDER TOTAL AFTER CHANGE $115,667.00 $115,667.00 $23,803.62 I $139,420.62 SIGNATURES: CONTRACTOR DATE PROJECT ENGINEER DATE _���r_ APPROVED BY DATE Public Works Director C.O. N CITY OF RENT014 PUBLIC IJORKS DEPARTMENT CONTRACT CHANGE ORDER AGREEMENT CONTRACT _ 5-405 Maplewood Golf Course Sewer CAG 038-87 CONTRACTOR --Bolles Construction Co SUMMARY OF PROPOSED CHANGE Add Schedule "E" below: Item No. 0 c rip ion Units Quantity UniTOTAL t Price Amount 1 48" MH with Locking Lid Ea. 2 $ 1,800.00 $ 3,600.OL) 2 15" Sewer Pipe L.F. 234 20.00 4,680.00 3 Pipe Foundation Gravel Ton 140 18,00 2,520.00 4 Bank Run Gravel Ton 800 12.00 9,600.00 ` 5 5/8" Top Course Ton 13 15.00 195.00 6 — Class "B" Asphalt Tun 15 75.00 1,125.00 7 T.V. Inspection L.S. L.S. 150.00 150.00 8 Con trulction Staking and L.S. L.S. 150.00 150.00 s-bui t SUBTOTAL SCHEDULE "E" $22,020.00 8. 1% Sales Tax 1,783.62 $23,803.62 All work, material- and measurements to be in accordance with the provisions of the Standard Specific60 0ns and Special Provisions for the type of construction involved. RRIGINAL CO T—RT1C'�—EURRENT�ONTR/1CT ESTINATEQ NET CHANGE ESTIMTITED'C�NTRAC AMOUNT I AMOUNT I THIS ORDER TOTAL AFTER CHANGE $115,667.00 +I $115,667.00 $23,803.62 ! $139,420.62 SIGNATURES: CONTRACTOR DATE PROJECT ENGINEER � DATE APPROVED BY » DATE Public Di Works rector CITY OF P"TON PUBLIC WORKS DEPARTMENT CONTRACT CIIA14GE ORDER AGREEMENT CONTRACT S - Q03 M4(�c wooV GOB t= GoUn.�s $9wFi2 «ts �$.�� CONTRACTOR SUMMARY OF PROPOSED CHANGE Item No. Description Units uantit Ut4,i 0*�ci- `�y�� AM y f4bI', MH wll4 �Ol�in� L.%d. rA no co 2 i,boo 3, 600 2 15; 5Ewea P,P-L - 234 L. .F. 2002 4,68010 r 3 -- Pi� FOaodaher► tSreJt(, _ r Tory 140 18 T t 21520 ee 4 �an1� 'I�un 6ra�a Tw-- goo ' 1p es i 9 600 .o 8 ! 'TT laorlc Tow 13 t 15 et I9s' Tea 1,5 F 75" a I,iz5 e, .. ... .... .. _ IWO $ r'imh��chm `�lak�� As_ 6 .,1F L.S L S. Su51.1a1 5�h E - I 2 020.00 1175 3 . 62 2 All work, materials and measurements to be in accordance with 'the 3 i ;103 . 62 Standard Specifications and Special Provisions for the type of construction involved. 1�I2IGINAI CUNiRI(Y— CllfZftLlli CUNrM— EST71iAIEU NET CIIANGE Lsi ' �1TCU c6NIRA-1 AMOUNT AMOUNT THIS ORDER TOTAL AFTER CHANGE //Sj667. 00 11r, GG7.ao , 23 BoS . 6L I 1'19, 4-70. 1, 7 SIGNATURES: CONTRACTOR DATE PROJECT ENGINEER DATE APPROVED BY DATE ____ --i---(Public WorTcs Uirect�r�^ Date: 03-Aug-87 City Renton . Public Works Del tment Page; 6 TO: FINANCE DIRECTOR FROM: PUBLIC WORK DIRECTOR CONTRACTOR: Bolles Construction Co CONTRACI NO.CAG 038-87 ESTIMATE NO. 1 PROJECT: S-405 Maplewood Golf Course Sanitary Sewer Main 1 . CONTRACTOR EARNINGS THIS ESTIMATE $45, 159.68 2 SALES TAX @ 0.08 $3,657.93 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $4B,817.61 ------------------------------------------ 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $0.00 5. *EARNINGS DUE CONTRACTOR THIS ESTIMATE i4-,901. 70 6. SUBTOTAL - CONTRACTOR PAYMENTS $42,901.70 7. RETAINAGE ON PREVIOL�ti EARNINGS $C.O( B. **RETAINAGE (W EARNINGS THIS ESTIMATE $2,257.� i 9• 1 SUBTOTAL - RETAINAGE S2,257.98 10. SALES TAX PREVIOUSLY PAID $0.00 11. SALES TAX DUE THIS ESTIMATE $3,657.93 1_. SUBTOTAL - SALES TAX i3,657.93 * (957 x L.INE 1 ) ** (RETAINAGE: 5%) GRAND TOTAL $48,817.61 rINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11 ) : ACCT.# *421/000/15.596.38.65. 19 $46,559. 63 # 1 ---------------- $46,559.63 RETAINED AMOUNT (Line 8) : ACCT. # *421/000/15.596.38.65. 19 $2,257. 98 # 1 - $2,257. 98 TOTAL THIS ESTIMATE: $48,817.61 CHARTER 116, LAWS OF 1965 CITY OF RENTON CERTIFICATION 1, THE UNDERSIGNED DO HEREBY CERTIFY UNDER PENALTY OF PERJURY, THAT THE MATERIALS HAVE BEEN FURNISHED, THE SERVICES RENDERED OR THE LABOR PERFORMED AS DESCRIBED HEREIN, AND THAT THE CLAIM 13 A JUST, DUE AND UNPAID OBLIGATION AGAINST THE CITY OF RENTON, AND THAT 1 AM AUTHORISED TD UTHENjjjICATE AND CERTIFY TO SAID CLAIM SIGNED: x �_, Date: 03-M-87 City of Renton . Public kbrks Department Page; I Project: S-405 Maplewood Golf Course Sanitary Sewer Rain Contract Number: CAB 036-87 Contractor Bolles Construction Co Estimete Number: I Closing Date: A 3, 1967 Item Bars Description T Wit Est, Wit Previous Previous This This 10t31 Total mb• W. k Quantity Price Quantity Amount Quantity Aeowit Quantatt Amount SCIED(LE ' A 01. Manhole, 48 inch Dia w! ►Each 4.00 160.00 0.00 0.00 4.00 6400.00 4.00 6400.00 locking lid 02. Extra depth for 4B inch Dia Vert Feat 3.00 200,00 0.00 0.00 0.00 0.00 0.00 Standard manhole 03. 15 inch Sanitary Sewer Pipe Lineal Foot 18a.00 1B.00 0.00 0.00 787.00 14166.00 787.00 14166.00 04. Connection to Metro Manhole Lump Sum LOD 2200.00 0.00 0.00 1.00 2200.00 1.00 2200.00 replace eat 12" with I5' stub 05, Pipe foundation gravel fion 450.D0 14.00 0.00 0.00 251.7E M24,92 251.78 3524.92 I Y 0& Ban. run gravel tor trench Uon 2500,00 8.00 0.00 0.00 W22.38 6179.04 1022.38 8179.04 backfall 07. Television Inspection iLuap Sum 1,00 50v.00 '0.0 0.00 0.01) 0.00 0.00 I' 06. Contractor provided construction Lump Sum 1.00 7%.06 0.(K1 0.00 0.50 315.00 0.50 375.0D stakir,q and as built notes 09. Top soil #Ub:c Y.rd 450.00 14.i3O O,W 0.00 0.00 0.00 0.00 10. Hydra-Seedinq ►Square Yard 700.00 0.40 0.00 0.00 0.00 0.00 0.00 Subtotal Schedule ' A' Q.LG 434,844.96 $34,844.16 8,IX Sales Tax 40.00 $2,822.44 $2,822.44 Total Schedule ' A'' 0.00 $57,667.40 S37,667.40 ,r M4 Bate: OS-Aug-87 City of Renton . Public Works Department Page: 2 Project: 5-405 Maplewood Golf Course Sanitary Sewer twin Contract Number: CAG u3B-87 Contractor Bolles Construction Co Estimate Number; I Closing Date: August 3, 19B7 Item Bars Description T. Unit Est, Unit Previous Previous This This Total Total No. NO. 1 Quantity Price Quantity Amount Quantity Amount Quantity Amount Gi)EDIIF B" 01. Manhole 4B inch Diameter w/ Each 1.00 1500.00 0.00 O.on 0.00 0.00 0.00 locking lid 02. 15 inch Sanitary Sewer Pipe tlineal Fool 185.00 35.00 0.00 0.00 150.00 574.00 150.00 52%.00 Ductile iron Cl 52 03. Fipe inandat.ion gravel ITon 110.00 14.00 0.00 0.00 0.00 0.00 0.00 C4. Bank run gravel for trench IT 600.D0 8.0 0.00 0.00 0.00 O.00 0.00 backfill .5. Crustzd see Tocing top cause Von 70 M 15.0u 0.00 0.00 0.00 0.00 0.00 i 5/B' minus 06. Asphalt Cement -onciete Class E Von 10.00 75.00 0.0( 0.00 0.00 0.00 O.M for pavement pa!=hing 07. Top soil (Cubic Yard 21.00 14.00 0.00 0.00 O.M 0.00 0.00 06. Creek messing with bored steel Plum Sum 1.10 MA 0.00 0.00 1.00 1500.00 1.00 1500.00 casing pipe or stream diversion 09. Hydro seeding 15quare Yard 125.00 0.40 0.00 0.00 0.00 0.00 0.00 10. Talevision inspection SLUMP uA 1.00 120.00 0.00 0.00 0.00 0.00 O.OD it. Contractor provided construction stump Sum 1.00 100.00 0.00 0.00 0.50 50.00 0.50 50.00 staking and as built notes Subtotal Schedule " B" MOO $6,800.00 $6,MOO B.II Sales Tax $0.00 I550.80 00.80 Total Schedule " 6" MOO V,a0.60 $7,350.80 1a IIMa Date: 03-Aug-87 City of Renton . Public Mocks Department Page: 3 Project: 5-41" Maplewood Golf Course Sanitary Seller Bain Contract 1WmbK: CAS 018-67 Contractor Bolles Construction Cc Estiate Number: 1 Closing Date: August 3, 1587 Itea Bars Description T Unit Est. Unit Previous Previous This This Total Total No. No. N Quantity 'Price Quantity Amount Quantity Amount Quantity Amount eeeesso=e=aoeacv___s-_�ve=a_ _ c_=-e_ae-cesssn-�sse=e==sssssxv___ev =ss_sa�-r::v_r=-eoa ss__ SCIOLLE '' C" 01, Manhole 48 inch dia w/ 4Each 1.00 1500.W 0.00 0.00 0.00 0.00 locking lid 02. 15 inch Sanitary Sewer Pipe (lineal Foot 216.00, 18.00 0.00 0.W O.W 0.00 03. Pipe foundation gravel IT on 100.00 14.00 0.00 0.00 0.00 0.00 04. Bank run gravel for trench Iron 750.00 6.01) 0.00 0.00 0.00 O.W back fill 05. Gushed surfacing top course (Ton 45.001 15.00 0.00 0.0C 1.00 O.W 5/B" minus M 06. Asphalt cement concrete class B ITon 30.00 MDO O.W 0.00 0.00 0.00 for pavement patching 07. Top soil NAbic Yard 10.00 14.00 0.00 0.00 0.00 0.00 08. Hydro seeding ➢Square Yard 40.00 0.40 0.00 0.00 0.00 0.00 09. Television inspectim Lump sum 1.00 140.03 0.00 0.00 0.00 0.00 lc. Contractor provided constriction ILup bum 1.00 ISO.W 0.00 0.00 0.00 O.W staking and is built notes It. Side sewers and connection to 11.up Son 1.00 2000.00 0.00 0.00 O.W 0.00 Club house Subtotal Schedule " C" $0.00 10.00 $0.00 6.1: Sales Tax MW $0.00 10.00 Total Schedule C" $0.00 $0.00 $0.00 - via Date: 03-Aug-61 City of Renton . Public Works Department Pace: < Pro)ect: S-405 Maplewood Golf Course Sanitary Sewer Main Contract Number: CAB 035-87 Contractor Bolles Construction Co Estimate Number: 1 Closing Date: August 3, 1987 Item Bus Description T Unit Est. Unit Previous Previous This This Total Total No. No. x Quantity Price Quantity Amount Quantity Amount Quantity Amount SCIEDULE " D" DI. Manhole 48 inch diameter a/ Kach 1.00 MO.00 0.00 0.00 0.00 O.OD locking lid 02. 8 inch sanitary sewer pipe K)onal Foot 167.00 14.00 0.00 100.00 2520.DO 180.00 2520.00 03. 8 inch cast iro, outLide drop #Each 1.00 525.00 0.00 1.00 M.00 1.00 5M.00 connection to manhole 04. Pipe fourlation gravel I'm 100.00 14.00 0.00 0.00 0.00 0.OD 05 Bank run gravel for trench #Tx 660.00 8.00 0.00 49.34 394.72 49.34 394.71 back fill 06. Crushed surfacing top course lion MOO 15.00 0.00 0.00 0.00 0.0) 5/8'' minus 07. Side Sewer pipe instillation and ILup Sum 1.00 2000.00 0.00 0.00 0.00 0.00 connections to exerting hawses 06. Television inspection #Lump Sue 1.00 122.00 0.00 0.00 0.00 0.00 09. Contractor provided construction Kump Sum 1.00 150.00 0.00 0.50 75.00 0.50 75.00 staking and as built notr, Subtotal Schedule " D" $0.00 13,s14.72 13,514.72 8.1Z Sales Tax $0.00 M.69 1184.69 Total Schedule " D" $0.00 13,799.41 13,799.41 1�6 Total Schedule "A' 10.00 $37,667.40 $37,667.40 Total Schedule "6" 10.00 17,MBO $7,350.B0 Total Schedule ''C'' SO& $0.00 10.OD Total Schedule ''D" 10.00 13,799.41 $3,799.41 Date: 03-4 q-B7 City of Renton . Public Works Department - Pige: ` Proiect: S-405 Naplemood Golf Course Sanilar• Seer Main Contract Number: CAS 038-B7 Contractor Bolles Construction Co Estimate Number: 1 Closing Date: August 3, 1987 Item Bars Description T Unit Est. Unit Previous Previous This This Total Total No. No. a Duality Price Quantity Amount Daantity Wm nt 9untity Amount Total All SCAedules MO 14B,B17.61 148,817.61 foe k z ,..•ws IyoJ of _ �. 7 a IqQ - --------- ----__-- --_ ^ 4rtalf; —I— ----- - -- IU �'m 1 G— — --�— 'L H M�) n�wb, — — --- — — — V) v 8 i O O — ——— ——— --- -- — — — --- uw � — — -- 1 I — W N G O � ,n I 71 VA � N i �aol))1JL NI 1�nwyq r - pl16yw>o� —I--__---------- —I----------I--- — — — W Uolidl)Dtga E a ^. c` sw ea v 3, - O � t,Ot4•NG-- LID S F far A, v� N —' --- - ---- - ----------- -I--__ - p,Pfi e -_ --- _ - - 9 rOl uD(I ( p r - - nAv.v 1 V+ - - - - --- - - UA(vo A -) ..lflf.. rbv l4t,t'L T N Vr — — — -- — I -- — ---- -- — AN'ltrtf ' B" 7AvfMrrrt o --- -- — —— — — ----- -- -- - "iActh�u(n 1 _JO fua o - 14 vYndnsrra,�G c I ^X] TV IH)Pf MC.) `� rn `QNS� 11 Avly �- 0 M PAS,If r•r� o -- - - I - L - _ - Srnr �(nfrl _ j -- _ - - _ --- - - - -- -- -- - -- - �. 49 MN L� -- - LMKrrY Lb T zz ry � - W I + 9�ar HH -- — -- -- — -- 1 I PIW taMomro,l o A. �tAVFL S i P --------------- iMty f„a. i ([uD„ED Su4i v, � '� (OM,YfnQN ,f v �Wfrrov.j V, m o -- o - -- -- -- -- -- -- - - - n vi AY ,:V f ti LL . . m . �»� a , cv . . ` \�\��/2 . ��-���\§w: :��«< « �. ��y«�. ������\ \`��k��� �a« , �( ' m=�: ? �% ,�� %��« < �����\ _ \���\ . .::�. . � \ /���� y ^+�\ .���� .�/��\ "�\ d ��t -.���> � ���\ :J���i » �� ��� :� � 7�� z2 ./y? \ �_��/ / &�7��/ :\�����? . . / . . ��.\ � - ��\ } . � � / ����©, - \ �:�§2 » - . w«w : � \ \ 2/ \ \~ � « »d ` » » .y\���;�\�. . . � > : : . . . a . , . . . . < . ±���\ + » . ^ / � . . DAILY INSPECTION DIARY Md 2 DAY: DATE: /?} WORK PERIOD: a.m./p.m. to 4 a.m./p.m. REPORT ;I WEATHER: �, TEMP. MAX °F MIN °F PRECIPITATION: WORK ACCOMPLISHED TODAY: (lhl rtr�:o� 3r.117n Y . (nrno44 ta��n� IS• tr•t crab 4-or4 J► 0^0 1norMr ' (: % A- AA enl} /a mka•ti 10(, A-, cru (ov fr ana,h+A A"W- ffiFAV4 1r.Qrnl 14' uvw (1i` (wt (e w.en(r!1- wN�_4 S6WPA a. roe ,A�pTfO4 Ao,v�eu u �OIdAt jai,(, —T� 4 e r f el+a�r idol a v�rNiv ,.a. 6w k• N 11 LU A ' E b H _ *01 br tAA frfAi4jej 04t 64-44" (' M)f . llwhh M a �c�b Fi 1 ire .v VAIIf I y J C TT d tci NM -1 P o So ft.gCLL7=. Y ,y ha. "A -1 - oK w.yc- a• 02 t (r - ' i CONTRACTOR SIGNATURE I A DATE: r INSPECTORS DAILY REPORT Engineering Department City of Renton PROJECT: 4-405 NuaWoan tc �ulrs� 5ccuee DATE: CONTRACTOR: 04ES `M3rRYC7loal WEATHER: 141-17111F a A Item No. Description Units uantit Remarks I (VL ftUr./ 71� r 9400 Oftfu IW NV-% r,M MN.% !u 40' 0%0 (a) 4 nnfrl+a. Aui(1lehu NM I I 48 `NN rn I MN -I I p • 0 /0,Y, I I DAILY INSPECTION DIARY REPORT A DAY: DATE: -32a—u— WORK PERIOD: a.m./p.m. to a.m./p.m. WEATHER:_ TEMP. MAX °F MIN OF PRECIPITATION: WORK ACCOMPLISHED TODAY: ,K n►, - I IA`` ! � .2 t + = +4,0�, mar All IS'&.I N'K-')/$� .Fo lon 14 ,ncitt 60) ��tlk � yi lSaa� Mnhlr toay,,.lk ,F�hl 4L pit purl . V VV1� pp t Qtt� tyf�+n�tl JaYpr ihltnL� tYx Al •m A a io,, L taw - CONTRACTOR SIGNATURE INSPECTOR SIGNATURE DATE: INSPECTORS DAILY REPORT Engineering Department City of Renton PROJECT: `f_4Qy HAILEW009 C44 /0445e- SEwcc DATE: IU� 7/20/64 CONTRAC'iOR: _ 50L(fi "dw Yry ucro%J jj� - -- WEATHER: Ji Nr n�tF �1' Item No. Description Units uantit Remarks 3 15 Nt, J`tWtJ �� 1 401 0440 rP0� �i NH.I w NM-t- (3446) (3Qo in 0 nK t 10 1400 4WA, i Nn t (lee) l A 91 MM-� i i i i lill !, 1 � 11 t # i 1 1 � 1 I i i ' G* DAILY INSPECTION DIARY fl DAY: %I.A&V DATE: �/� WORK PERIOD:J��"a.m./p.m. to a.m./p.m. REPORT WEATHER: TEMP. MAX '4� °F MIN `F PRECIPITATION: WORK ACCOMPLISHED TODAY�: �y tK) HH-3. Ma�a.9- i� wet' �n � v hm• rl� aCi .t reaAA VG 4-tIt4 k NIZ Atw A y1 .,ti d k) W s o. k,, Op sv y K �44- w 00 i� IJn 4 eQ 1 (ryN kT.( (n 3 ounw we �.�- Aeulr►v 1Rt t Cat. d C1 cht piob � Q CONTRACTOR SIGNATURE INSPEC ., GNATURE DATE: � 4 INSPECTORS DAILY REPORT Engineering Department �1 / City of Renton PROJECT: _4Q5 HAMW00D pot¢ &CS*— SECOEf. DATE: W[ rlar>rx it-711 � it CONTRACTOR: 30UEf /aMyrittfMoo WEATHER: 016.11 Item No. Description Units (4uantity Remarks 'i 15 FdL jewev -f, L f 2(,2 . 00 ("1 .raft Ne.t w i4.3 (i:si) 152 t1N3 b 5e, N 50`•I — i 1 q�" 0A, (oAOAP, n o u ,) � < i ! � � Jam• , l , R 1 RIVERA & GREEN, INC. - SAND & GRAVEL DIVISION 19840 S.E. JONES RD. - RENTON, WA 98058 -TEL : 271-1041 - RI-VE-RI'224LT �� CUST.MXRN 22600 R NO OR pR VEa I SOLO TO " Apyr 0if.VAJ DELIVER TO I ,QE.vrnV o/fr QUANTITY DESCRIPTION UNIT PRICE AMOUNT SAND GRAVEL CRUSHED ROCK PEA GRAVEL _ Q E'6A'4dP PIT-RUN REMARKS _ RECEIVEDIN �^GOOD ORDER X TIMEr. RIVERA & GREEN, INC. - SAND & GRAVEL DIVISION 198140 S.E. JONES RD. - RENTON, WA 98058 -TEL: 271-1041 • RI-VE-RI '224LT CUST ORDER-I 9 2 aA 9 3 TRK R NO OR DRIVER IVER SOLD TO DELVER TO IY� OUANT',TY DESCRIPTION UNIT PRICE AMOUNT — _--- SAND --_�-- GRAVEL ~ CRUSHED ROCK PEA GRAVEL E PITIRUN REMARKS' ----�— — RECEIVED IN GOOD ORDER X TIME ... a RIVERA & GREEN, INC. - SAND & GRAVEL DIVISION 19440 S.E. JONES RD. • RENTON, WA 98058•TEL: 271-1041 •RI-VE-RI `224LT CUST OROEX NO. 24495 TRK.ND OP DRIVER SOLDTO DELIVER TO �1• OUANtITY DESCRIPTION UNIT PRICE AMOUNT SAND GRAVEL CRUSHED ROCK � s PEA GRAVEL PIT,RUN i _- y _ REMARKS. - RECEIVED IN TDeE C GOOD ORDER X v RIVERA & GREEN, INC. - SAND & GRAVEL DIVISION 19810 S.E. JONES RD. • RENTON, WA 98058•TEL: 271-1041 • RI-VE-RI .224LT 1 CUST D Ft w 2�n //11_ 97 TRK.NO OR MWER.. _ /I • s /^J ✓Iy 1 SOLD TO G• }� C'AUN Ql t�i erI DELIVER TO QUANTITY DESCRIPTION UNIT PRICE AMOUNT SAND -- GRAVEL CRUSHED ROCK - PEA GRAVEL S X.1!.8 it t REMARKS- RECEIVED IN GOOD ORDER X -- ---- TIME T � •�. i RIVERA & GREEN, INC. - SAND & GRAVEL DIVISION 198140 S.E. JONES RD. • RENTON, WA 98058 •TEL: 271-1041 • RI-VE-RI •224LT COST ORDER NO , 2 TRK NO�OR MIWR n SOLDTD �• J DELIVERTO QUANTITY DESCRIPTION_ UNIT PRICE AMOUNT SAND GRAVEL CRUSHED ROCK p PEA(TRAVEL - -_ PR�RUN REMARKS.. --. . g _. f RECEIVED IN GOOD ORDER _..._._._ _.. _ _ TIME' RIVERA & GREEN, INC. - SAND & GRAVEL DIVISION 19840 S.E. JONES RD. • RENTON, WA 98058 •TEL: 271-1041 • RI-VE-RI `224LT COST ORDER NO. 2 25 4 7 RK NO OR d NER SOLD TO DELIVER TO QUANTITY DESCRIPTION UNIT PRIC NT SAND i GRAVEL CRUSHED ROCK — I PEA GRAVEL. i kESCf4AAC PIT-RUN _ I �•3s7�(o i REMARKS: RECEIVED IN GOOD ORDER X TIME 1 RIVERA & GREEN, INC. - SAND & GRAVEL DIVISION 19840 S.E. JONES RD. •RENTON, WA 98058•TEL: 271-1041 • RI-VE-RI •224LT COST ORDER NO 2 Z 5 6 RK NO OP DRIV R SOLD TO DELIVER TO OU ANTITY DESCRIPTION UNIT PRIC UNT - - - SAND - GRAVEL CRUSHED ROCK PEA GRAVEL 1 _ // ,4VC6(/C V2 PIT RUN REMARKS RECEIVED IN GOOD ORDER X�. TIME RIVERA & GREEN, INC. - SAND & GRAVEL DIVISION 19840 S.E. JONES RD • RENTON, WA 98058•TEL: 271-1041 • RI-VE-RI `224LT /1 CUST.OROERNO 2 2 • FRK NO OR❑RIVER 1 I SOLD TO DELIVER TO QUANTITY DESCRIPTION UNIT PRIC 6ONT SAND _ 1 GRAVEL CRUSHEDROCK PEA GRAVEL f O(.((.ow PITIRUN .. i REMARK! - I RECEIVED-N GOOD OF UER X _ __ TIME -. _--.-__-- — RIVERA & GREEN, INC. - SAND & GRAVEL DIVISION 19840 S.E. JONES RD. • RENTON, WA 98058•TEL: 271-1041 •RI-VE-RI .224LT � CUS' ORDERNO 2 2,5 6 5 TRK.NO OP DRYER SOLD TO DELIVER TO QUANTITY DESCRIPTION UNIT fRI UNT SAND GRAVEL I CRUSHED ROCK PEAGRAVEL PIT/RUN At i REMARKS: ' RECEIVED IN TGIE C GOOD ORDER X RIVERA & GREEN, INC. - SAND & GRAVEL DIVISION 19840 S.E. JONES RD. •RENTON, WA 98058•TEL: 271-1041 •RI-VE-RI •224LT CUST ORDER NO 2 116156 6 TR—NO OR DRIVER ^O DTO r DELIVER TO QEN7!?N QUANTITY DESCRIPTION UNIT PRICb NT SAND GRAVEL CRUSHED ROCK ---.- ._�— n-- PEA GRAVEL PIT:RUN. REMARKS RECEIVED IN GOODORDERX__ - i RIVERA & GREEN, INC. - .ND & GRAVEL DIVISION 19840 S.E. JONES RD • RENTON. WA 98058 •TEL: 271-1041 • RI-VE-RI '224LT FlW ND - ---225V7 NO OR DRIVEFvq ISOLD TO _ DELIVER TO �E�yT''✓N I QUANTITY DESCRIPTION _ _ UNIT PRICE' UNT SAND i GRAVEL I�� -- + CF SHED ROCK /+ PEA GRAVEL /� Eo9Ue.4 . PIT RUN REMARKS -- RECEIVEDIN GOOD ORDER X TIWIE�' RIVERA & GREEN, INC. - SAND & GRAVEL. DIVISION 19840 S.E. JONES RD. - RENTON, WA 98058•TEL. 271-1041, • RI-VE-RI '224LT CUST ORDER NO 2 %5 5 8 TRK NO OR DRIVER 67,90 5s.-62 � 524:arl 'A T -'lirSOLD TO - 4 DELIVER TO _ QUANTiTy DESCRIPTION UNIT PRICE RKiOUNT SAND GRAVEL CRUSHED ROCK PEA GRAVEL '?—'—s—'w 14k_ PIT.RUN — C I REMARKS. 4 RECEIVED IN 0000 ORDER - RIVERA & GREEN, INC. - SAND & GRAVEL DIVISION 19840 S.E. JONES RD. - RENTON, WA 98058 •TEL: 271-1041 • RI-VE-RI '224LT --- -LUSli.0RDERND2 C 5 6 9 DRIVER v SOLD TO �: (� DELIVER TO QUANTITY DESCRIPTION UNIT PRICE AMOUNT BAND GRAVEL CRUSHED ROCK YEAGRAVEL j PIT:RUN , i REMARKS ECEIVED IN .0O DORDER X^ TIME4- • RIVERA & GREEN, INC. - SAND & GRAVEL DIVISION 19840 S.E. JONES RD. • RENTON, WA 98058 •TEL: 271-1041 • RI-VE-RI '224LT 22570 TRK NU OR DR YER • sus^�;� SOLD TO �•�f^l �^) I DELVER TO fitJT QUANTITY DESCRIPTION UNIT PRICE AMOUNT SAND GRAVEL _ CRUSHED ROCK PEA GRAVEL_ I _ Rerau(f7Q PIT/RUN I AEMARKS: -�` '•` 1 - _ RECEIVEDIN ' C000 ORDER X_.. __ ____ ___ WE r RIVERA & GREEN, INC. - SAND & GRAVEL DIVISION 19840 S.E. JONES RD. • RENTON, WA 98058•TEL'. 271-1041 • RI-VE-RI '224LT CUST ORDER Nn 2 Z5 71 TRK NO OR DRIVER i Ss- SOLD DELIVERTO QUANTITY DESCRIPTION UNIT PRICE AMOUNT SAND 1I -----GRAVEL CRUSHED ROCK PEAGRAVELlye PIT RUN — �4 _ REMARKS: RECEIVED IN GOODORD:'IX _.___.._— _ TVAES RIVERA & GREEN, INC. - SAND & GRAVEL DIVISION 19840 S.E. JONES RD. • RENTON, WA 98058 •TEL: 271-104I • RI-VE-RI '224LT ---_— OUST OROF Ric . 2� 5F2 . TRK.NO OR DRIVER SOLD TO '/g, DELIVER TO QUANTITY DESCRIPTION UNIT PRICE AMOUNT SAND GRAVEL CRUSHED ROCK PEA GRAVEL I I PIT'RUN - - I _�- REMARKS'. RECEIVED IN 400101 ORDER X TIME r. RIVERA & GREENJNC. - SAND & GRAVEL DIVISION 19840 S.E. JONES RD. • RENTON, WA 98058•TEL: 271-1041 • RI-VE-RI `224LT CUS'ORDER NO � ' 22593 w w DR DRIVE SOLD TO w DELIVER TO f.V7ail/ QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 SAND - GRAVEL CRUSHED ROCK PEA GRAVEL C UlI C/{fi,' PIT RUN '3P?-7 REMARKS-. _ GECEIVED IN 'ODD ORDER X TIMES I 1 RIVERA & GREEN, INC. - SAND & GRAVEL DIVISION 19840 S.E. JONES RD. • RENTON,WA 98058-TEL: 271-1041 -RI-VE-RI '224LT 2 Y5 V TRK.NO.OR DRIVER r 215 K —;� d SO:o TO DELIVER TO QUANTITY DESCRIPTION UNIT PRICE AMOUNT SAND GRAVEL CRUSHED ROCK PEA GRAVEL _ _ A PITIRUN e., REMARKS'. 1 ryp ECE11ED IN - t GOOD ORDER X TIME -J ' RIVERA & GREEN, INC. - SAND & GRAVEL DIVISION 19840 S.E. JONES RD. • RENTON, WA 98058•TEL: 271.1041 • RI-VE-RI '224LT .. +COST ORDER NO 22587 TRK NO pi DRIVER 1 r� SOLD TO ~, DELIVER TO QUANTITY DESCRIPTION UNIT PRICE AMOUNT SAND - GRAVEL ly CRUSHED ROCK I � - r PEA GRAVEL I �EIQNCATQ PIT RUN REMARKS. -L ----- - I 4 I; RECEIVEDIN - - GOOD ORDER X_ _ TIME i 91VERA & GREEN, INC. - SAND & GRAVEL DIVISION 19840 S.E. JONES RD. • RENTON, WA 98058•TEL: 2; ,-1041 • RI-VE-RI '224LT _ ;rj CUST ORDER NO 2 T/(� 89 TRK NO OR MIVER !Lt SOLD TO DELIVER TO ( /' QUANTITY DESCRIPTION UNIT PRICE AMOUNT SAND ._ GRAVEL CRUSHED ROCK PEA GRAVEL �) I K Er�III AfL PITIRUN J I O 'r3a7�_ REMARKS' [ VIEDGOO D IN I GOOD ORDER RIVERA & GREEN, INC. - SAND & GRAVEL DIVISION 19840 S.E. JONES RD. • RENTON, WA 98058•TEL: 271-1041 • RI-VE-RI •224LT CUST CRDER 225 90 TRK ND O`R DR�IVER �J •r, SOLD TO - DELIVER TO +V7aY✓ ' OUANTITV DESCRIPTION SAND UNIT PRICE AMOUNT I GRAVEL CRUSHEDROCK PEA GRAVEL �'c°tSulfik' PIT RUN PO'rt3?-6 REMARKS RECEIVED IN GOOD ORDER X _ .i____ _ TIME c i `fIIVERA & GREEN, INC. - SAND & GRAVEL DIVISION 19840 S.E. JONES RD. • RENTON, WA 98058•TEL: 271-1041 • RI-VE-RI '224LT PTRKNO T OROERNO Q 1 2 2�) J+ .ORCRIVER SOLD To DELIVER TO "CN/TCifJ OUANTITV DESCRIPTION UNIT PRICE AMOUNT SAND GRAVEL CRUSHED ROCK PEAGRAVEL /(EOaL a PIT RUN _ - L --- - - REMARKS ME'" TIN ! I GOOD ORDERX --__--._ — i 1 I STONEWAY DELIVERY TICKET REMIT TO' CONCRETE ORDER DESK 9125 'OTH AVE S ACCOUNTING 1516 MAPLE VALLEY HIGHWAY • RENTON.WA 98055 226.1000 SEATTLE.WA 9B108 762.2566 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT I I J I� DATE .� c"a % CUSTOMEq ppi OROER.N�� CUSTOMEACP.DFoR JOB NO PLANT NO C DELIVER�IICYET.IIO. CUSTlW NAME- III yT Rl�il`HC 1C nN 3 S ( SPECIAL INSTRUCTIONS JOBADDBREWL101) GULP & COUN1 RY CLIIA-t. . . 141, 460 Elrvt+s. 30, 6G0 Tare ti0, 840 NE 520301'T PEFI GRAVEL-DELV. �TRK 2S. 4r: �78. 93 DRISEqSCL TRUCK NO ORDERED W, � U ST 11N RELEASE - CUSTOMER RFLEASES AND AGREES TO SUBTOTAL HOLD HARMLESS THE STONEWAY CONCRETE COW TAX CODE TIME DUE DISPATCHER PANY FOR ANY DAMAGE TO HIS REAL OR PERSONAL. PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED SALES TAX N 441 1;10%r PN SRO ABOVE TOTAL CUSTOMER SIGNATURE_______ _ _ ______ ____ __DATE AMOUNT RIVERA & GREEN,JNC. - SAND & GRAVEL DIVISION 19840 S.E. JONES RD. • RENTON. WA 98058•TEL: 271-1041 • RI-VE-RI `224LT OUST ORDERNO. 22598 TRN NU DRpRNER SOLD TO DELIVER TO OUANTITV DESCRIPTION UNIT PRICE I AMOUNT _ SAND GRAVEL CRUSHED ROCK �r PEA GRAVEL = IC.E'9 _—--PITRUN O -T7 REMARKS. RECEIVED IN +.+ GOOD ORDER - IIMEC RIVERA & GREEN, INC. - SAND & GRAVEL DIVISION 19840 S.E. JONES RD. • RENTON, WA 98058•TEL: 271.1041 • FI-VE-RI "224LT I ! TTCU:S�TOIOER NO22711ROR ORNER I( SOLD TO /r� y/Qt A•G/�J _. _ ��`x� y ( �i. DELIVER TO QUANTITYDESCRIPTION UNIT PRICE AMOUNT -- - ._- —._ SAND GRAVEL CRUSHED ROCK 1 y� PEA GRAVEL /r E�i!e A 4 _PIT�RUN-_ n, ze' REMARKS RECEIVED IN GOOD ORDER X _ TNdC C f I STONEWAY DELIVERY TICKET CONCRETE OR-ESK REMIT TO: ACCOUNTING 226.1000 9125 ICTF AVE.S. CCOUN 66 IN 1915 M, PLE VALLEY HIGHWAY . RENTON,WA 98055 BATTLE.WA 98t08 MAP LOCATE LEAVE PLANT ARRIVE.JOR LEAVE JOB ARRIVE PLANT r DATE COST R ORDER,ND .. CUSTOMF�R�P.O OR JOB ND PLANT NO ELWERY�T T �!z47g� 4'$�1 'ie e..; .,..77E CUSTTff NAYS. cow"I f7Ul: I 1 CAN SPECIAL INSTRUCTIONS: JoeAWAR.E-WOOD GOLF & COUNTR'v CLUB. . . 4� WEIGHT PRODUCT CODE DESCRIPTION �CN� TOTAI'TONS UNIT PRICE AMOUNT 81, 440 Gross A0, 620 1-are 50,H2O NE-1 6?030TP PFA f:IRAVFL--DEL V. TRK 25. 41 25. 41 DRI�FH TRUCK NO ORDF RED BY RELEASE - CUSTOMER RELEASES AND AGREES TO SUB-TOTAL I' 61110 MOLD FORMLESS THE S TO HIS AY CONCRETE ONAL PONY FOR AU DAMAGE IV FIS REAL OR PERSONAL TAX CODE TIME DUE DISPATCHER PROPERTY CAUSED By DELIVERY JF MATERIALS'JST[O N 01 4 T;'9 NM %W, ABOVE SALES TAX E� TOTAL — ■ CUSTOMER SIGNATURE---_ —_—.. STONEWAY DELIVERY TICKET gEM1TT0: CONCRETE ORDER DESK yl c tOiH S ACCOUNTING sse•�000 SEA TLE WA AVEE S 7as•saea 1915 MAPLE VALLEY HIGHWAY • RENTON,WA 9RO55 MAP LOCATE LEAVE PLANT ARRIVE JOR LEAVE JOB ARRIVE PLANT CATS 7/29/87 CUST761 W6 B OIiGER 3 CUSTOMok3P�.1JR JOB NO PLANT NO DEUVERXT �4 cBSToW&Yft CONSI RUC 1"ION 33CC/1] SPECIAL INSTRUCTIONS ` JOB AW1l'sE'W000 GOLF L COLINI"RY CL.LIB. . . --- 81, ?.80 Grops 30,620 TsrR! t50, '760 IJE.T "irNsNTT PEA GRAVEL.-DEl_V. 'PRK ?_5. 3A 50. 79 DRIVER TRUCK NO ORDFRED BY REL'_ASE — CUSTOMER RELEASES AND AGREES TO I'' I �1 1 lYf HOLD HARMLESS THE STONEWAY CONCRETE COW SUBTOTAL TAX CODE. TIME DUE DISPATCHER PANY FOD ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED B"DELVERY OF MATERIALS LISTED SALES TAX N 01 9 T 59 AN SR6 ABOVE TOTAL ffiI DATE AMOUNT CUSTOMER SIGNATURE__ __ I STONEWAY DELIVERY TICKET REMIT TO: -� CONCRETE ORDEP. DESK 9125 +DTN A S ACCOUNTING 226.7000 seATTLE,wABetJB 762.2666 1915 MAPLE VALLEY HIGHWAY • RENTON.WA 98055 _ MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARR'VE PLANT DATE C TpM`Eq'SIFS ORDEFLt��3 CUSTOMERPOgOR JOB NO PANT NO DELI`. JERY,;.0If1'I GUSTO 11®11..S ASS 33tt''11 SPECIAL INSTRUCTIONS1—_—�' ll `oeAp�pp�E��S CONSIRLIf'lxl1N f WAR EmcioU GOLF & CCIUN'1 RY CLUB. . .. r I�'l .,E DESCRIPTION TONS . . I Be, 460 Grev*- 30, 6E0 Tare 31, 040 NET `•:.�030'fT PEA GRAVEL-DE.IV. TRK 25. 9r. 87.63 7I � L r/'��LJ✓N 0,4 - 011 DRIP R TRUCK NO ORDERED BY RELEASE — CUSTOMER RELEASES AND AGREES TO SUBTOTAL 11 1 N "OLD HARMLESS THE STONEWAY CONCRETE COM' RANT FUN ANY DAMAGE TO HIS REAL OR PERSONAL TAX CODE TIME DUE DISPATCHER PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED SALES TAX IN 01 1 N 146 AM sR0 ABOVE TOTAL �'i CUSTOMER SIGNATURE.___ —_DATE-_ AMOJNT STONEWAY DELIVERY TICKET REMIT TO: CONCRETE ORDER DESK 9125 ,CTH AVE S ACCOUNTING 226.1000 sEATTLE.wASBIeB 702.2565 1915 MAPLE VALLEY HIGHWAY • RENTON.WA 98055 NIAP LOCATE LEAVE PLAN ARRIVE JOB LEAVE JOB ARRIVE PLANT - DATE 1A i�N;3 CUST"I ORDER GUSTO �" OR JOB NO PLANT NO I DEIIVERY,IYJ[E�.NQ 7i29/87 1N1c7�(7 V'VN "1P GUSTO SPECIAL INSTRUCTIONS gKtfa I:17NfiTRUCIION oBA �kWOpU UOLF 8 COUNTRY CLUB. . . PRODUCTWEIGHT •• 8e♦.:i_0 Gross 301,620 Tare 51, 700 W T 38N31?Il'7 PEA GRAVk.L.--DELV. IRK 25. 85 02. 56 I / P Fe �u,U�Aflon /" kDRIVIER TRUCK NO ORDEREDBY RELEASE — L�LEASES AND 4GREES TOSUB-TOTAL�1T 1 1 N HOLD HARMLESS THE STONEWAY CONCRETE COME 11ME DUE DISPATCHER FOR P.Nv DAMAGE TO HIS REAL OR PER$CNALPROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED SALES 1AX 1 7 0 r 94 AM SR(: TOTAL AMOUNT SIGNATURE___ __ ---- r STONEWAY DELIVERY TICKET qE NIT TCh CONCRETE ORDER DESK yi25 tOTH AVE S ACCOUNTING !Si-1004 1915 MAPLE VALLEY HIGHWAY • P,ENTON.WA 98055 sEATTtE,WA 98108 762.2566 MAP IOCnTF LEAVE PLANT ARRIVE JOB LEAVE JOB ARR'VE PLANT DATE CUST R ORDE ^UST 3, .? OR 308 NO. PLANT NO UVE CUSTOMER ft C13NST RUC 110N SPECIAL INSTRUCTIONS 301AMREWOOD EIDLF d COUN'tRY .;LUP. . WEIGHT PRODUCT CODE DESCRIPTION TONS . . Hf, t?N 6raww 30, E2N 13VP 51,600 NETT 75aoio-rT PEA GRAVEL-DELV. 'fRK P-5. I c8. 36 .� r'p t/nJ.7AY'D DRIVER TRUCK NO ORDERED BY RELfJ1fE — CUSTOMER RELFAStS AND AGREES TO `iT[ 1 N HOLD HARMLESS THE tTONEWAY CONCRETE CM SUBTOTAL VANY FOR ANY DAMAGE TO HIS REAL OR PERSONAL 1 TAX TIME DUE �ISPgTCHEH PROPERTY CAUSED BY DELNERY OF MATERIALS USTTD N 01 it r<pA A♦•t 5RG ABOVE. SALES TFX TOTAL CUS'OMER SIGNATURE,___,___._. DATE __ __ STONEWAY DELIVERY TICKET REMIT TO CONCRETE ORDER DESK 9125 LOTH AVE S ACCOUNTING 446.7000 SEATTLE WA98108 76�•4666 1915 MAPLE %ALLEY HIGHWAY • RENTON, WA 98055 MAP LOCATE LEAVE PLAN I ARRIVE JOB I.EAVE JOB ARRIVE PLANT DATE .�/29�97 CUSTONEB ND.Z ' ORDER�J�3 OUSTO%Wf&R JOB NO PLANT NO 1 DELIVF.RY� � � 11 ii001131 C'+ I cHs1q�FA Iff CONSTRUCTION SPECIAL INSTRUCTIONS JOB ADD(AJIESSL�E.W00li BOLA & COUNTR'i CLUB. . . . IrIN{'L d WEIGHT PRODUCT ., . . as,We Gross 30,F,$0 Tare 300 NF.7 `iaPl:3¢I'T"1" L'EA c3RAVeL.-f,+'LV. l"Rt, 25. 15 `i3. ;51 DRIKER TRUCK NO ORDERFDBY RELEASE — CUSTOMER RELEASES AND A3RLES TO II HOLD HARMLESS THE STOM MAY CONCRETE CMSUBTOTAL l I� fU !i'r i 1 N PANY FOP ANY DAMAGE TO HIS REAL OR PERSONAL. — TAX CODE TIME DUE DISPATCHER PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED SALES TAX N 01 1 It 59 RN �tkfd ABOVE. T( IAL CUSTOMER SIGNATURE _ _ DATE AMOUNT —._ _— STONEWAY DELIVERY TICKET REMIT TO: CONCRETE ODDER DESK EATS TDTH AVE S ACCOUNTING 226.1000 SEArr.E.wAgBTOH 762.2566 1915 MAPLE VALLEY HIGHWAY • RENTON.WA 98055 MAP LYATE LEAVE PLANT ARRIVE JOB LEAVE.08 ARRIVE PLANT OAT-, .7/29/8 7 "'ARMS 1 S I � ORDEI 33�„�00 CUST b%S OM( !!R JOB NO PLANT NO 1 DEUVERY/��� -- N 11 I -_ SPECIAL INSTRUCTIONS'. CUsTC ffR .V§3 t-laNb.RUC T ION JOB ADD Rt.WOO,I GOLF R COUNT RY CLUB. . . �I DESCRIPTION TONS - ,'•9, ;, Al L,, 49, 820 tJET Sr?N1bl'"f 1 1/2 N9 (lRRVFL—DEL.V c'4.61 4�.f. Ql7 I DRIVER TRUCK NO ORDERED BY RELEASE - CUSTOMER RELEASES AND AGREES TO SUB-TOTAL .. HOLD HARMLESS THE STONEWAY CONCRETE cow 1`.\� Sy t-1 I 0 PANY FOR ANY DAMAGE TO HIS REAL OR PERSONAL TAX CODE TIME DUE DISPATCHER PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED SALES TAX N 01 e s.32 PM SRO ABOVE TOTAL. - DATE_ AMOUNT CUSTOMERSIGNATURE__— - ----- - - -- ------ STONEWAY DELIVERY TICKET REMIT CONCRETE ORDER DESK EAT AVELOTH AV S ACCOUNTING ' 226•1000 BEARLE 1NA98108 782.2566I 1915 MAPLE VALLEY HIGHWAY • RENTON.WA 98055 rDATE LEAVE PLAT ARRIVE JOe :EAVE JOB ARRIVE PLANT + _ OUST to ORDER, CUSTO q�P UR JOB O PLANT NO 1 DEL'VERY�71CKET}NQ NT g " "�S �s SPECIAL INSTRUCTIONS CONSTRUCTION I:OOG GOLF' b COUN'1 R'f CLUB. . . 79,540 Gross 2.0, 620 Tare 49, 970 NE.T 3k:N1 III TT 1 1/2 04 tlRNV6L^f/EL.V a`4. 46 c4. 46 BSI � DRIVERtSIGNATURE TRUCK NO. OR BY RELEASE — CUSTOMER RELEASES AtiO AOPEES 70 SUg_TOTAL I' II HOLD HARMLESS THE STONEWAY CONGIIETE COW PANY FOP ANY DAMAGE TO H''S REAL OR PERSONAL TAX CODETIME DUE DISPATCHER pgppEgTv CAUSED BY DELIVERY OF MATERIALS LISTED SALES TAX N 0 S e"S'1 I�ht SRO ABOVETOTAL CUSTOME - ----- b DAILY INSPECTION DIARY i` REPORT 1' DAY: .Stt DATE: / 0/ } WORK PERIOD:a.m./p.m. to S a.m./p.m. WEATHER: TEMP. MAX OF MIN OF PRECIPITATION: WORK ACCOMPLISHED TODAY: Y. A \ I o-T f 1w11 I NH -� 1 N�1 '� C I-oot 1441 1 it) n 7 of f - I Im a A 4 A jtbJ CONTRACTOR SIGNATURE IN9PXeM SIGNATURE DATE: INSPECTORS DAILY REPORT Engineering Department City of Renton I �,.1 / PROJECT: lf_40 IIAMWOO9 ( 04 ZOUqsr 515MC DATE: kivsAfily CONTRACTOR: -:DOLtES 6143-rRacno�J WEATHER: C., Item No. Deacrl tion UnitsQuantity Remarks H It 4 �• df SU r,.l' N r, i ,.. MN 4 (1♦Ad I s I _ _ C) bIINw, [.a+ 61"c' bccef t, -"w 406 z� F" ,L � l I CHE (1U11S+dr d rry &M NcW)L-. w I .d i1 fir- ( 3. 00 I I ACCOUNT CODE SUB 'GALLED MO DAY YR TRUCN PLANT TICKET MO START T rR1P J NAYLE ^ ARIVE SOLD TO. AHE LOAD DELIVER TO: P.0l JOB LOT ETC ATR JOB START ♦Fv ' UNLOAD EINISN UNLOAD I" Y B K 1 ARD VR.cE AMOUNT POUNDS CONCRETE STATE BLEND LI, ..M,E''U of 42010 42040 420" 4"370 et I INE SUPERFINE. FILLER SAND 42020 42030 42060 11� 1 POUNDS .+r�'. • • PEA I/t1f E11 d�ASC.� lY " .�0 j 5201 5203 5205 '0'/ 7's Is c ANOL1 HHc ovE�s1 GRAVEL SZ02 5204 5206 520R POUNDS BASE COURSE 5/E- 1/• If - SPEC CR ROCK 62010 62030 62050 62080 1 TOP COURSE 1 1/4, S.E AS SIB MIk RK 11/A MIR qK DLVY CRUSHED Rv ROCK 62020 62040 62060 1 62070 M1x:R TONS tX fPA HAUL 70001 MINIMUM LOAD 12 TONS I , II SAE CEMENT STANnARp 80001 HYURLv 80002 1 WHITE 80003 s•cns uM[ c[sa.w. 80004 cDNM1xCRE ' rornXc _L_ B0007 80005 M,x 80006 PIECES EXPANSION J0INT 84 I ,/ X x 10' FEET RE BAR 8$Q GU5 86000 naE OUE w•rEv•DD[o _ 1 SUB TOTAL CV TOMEKS y ( JI OPivEA - TAX . r RENTON OFFICE — 00NMIg T0T1L cAN10N-nesMr m..n um,m+wu,�nn.m..piui�.«o..,eu� 1915 MAPLE VAI LEY HIGHWAY ,,,,,,I •.o.1�m..+.a».,.n+'n payA4 avl..v..KuelJ an..... RENTON.WA 98055 US-I= DEUHERYTICKET EOUAL OPPORTUNHTY EMP.OYFR rnTCl we.......w.rvKo�nK..•.I..«.. .....»w..".... aEEFdif OF REIICX 0[C KOREN fmryy�w�.mr�,aNA�lAbbnl�aw0.wavro^..�.�rnb s.ngJ Ii•RK�feMKHYKIXsrMn..r.m...r RIVERA & GREEN, INC. - SAND & GRAVEL DIVISION 19040 S.E. JONES HD. • RENTON, WA 98058•TEL: 271-1041 • RI-VE-RI •224LT 2259° TRK.NO.OR OR!VF.R To { DEuv�RTo • OUANTITY DESCRIPTION UNIT PRICE A1�+,- GRAVEL CRUSHED ROCK - _ • / /� PEAGMVEL /��C BRCS E PIT,RUN -T- r I II VED I.N. N _ 1 D ORDERX _ _ TRAEE . I # = RIVERA & GREE►11, INC. - SAND & GRAVEL DIVISION 1 S.E. JONES RD. • RENTON, WA 98058•TEL: 271-1041 • RI-VE-RI •224LT i COST.URDER NO -- 226,31 TRK ND.OR" WR 7 TO ' � � DELIVER TIQL,--'- --_ 4I • R EAr7r+nJ QUANTITY DESCRIPTION UNIT PRICE AMOUNT ..-- --_- SAND _ I -- - GRAVEL I CRUSHED ROCK • PEAGRAVEL I PRrRUN - -- I b ''3a7� — I I ARKS', I EIVED IN D ORDERX _ _._ TIME 0 ` _ 1 RIVERA & GREEN, INC. - SAND & GRAVEL DIVISION 19640 S.E. JONES RD. • RENTON, WA 98058 •TEL: 271-1041 • RI-VE-RI '224LT 2602 /� T-o (NiUEfl NO 2 6 O 2 RK NO OR DRIVER SOLD TO �a+ N- 'Aw - Q r DELIVERTO - ���lIIr i • ,F'E�iIY!•Al QUANTITY DESCRIPTION UNIT PRICE AMOUNT I SAND GRAVEL CRUSHED ROCK _ i A --- PEA GRAVEL ' rE (AI� PIT,RUN FAVAARKS RE EI VED IN D ORDER X TIME I I RIVERA & GREEN, INC. - SAND & GRAVEL DIVISION 19§40 S.E. JONES RD. • RENTON, WA 98058•TEL: 271-1041 • RI-VE-RI '224LT CUST OROERN 22621 TRK.RO.OR DRIWA -.s DTO �uf� DELIVER TO � • 4 Al' "alll QUANTITY DESCRIPTION _ UNIT PRICE AMOUNT SAND —_ GRAVEL CRUSHED ROCK PEA GRAVEL _ I k���dlA.Q PIT'RUN —_— IYF PlI CEIVED N TNAErc D ORDER �. ' RIVERA & GREEN, INC. - SAND & GRAVEL DIVISION 19440 S.E. JONES RD. • RENTON. '.VA 98058•TEL: 271-1041 • RI-VE-RI •224LT COST ORDER NO. 22622 TRK ND OR DRIVER SCILIII-�3 D TO La[/ Lr DELIVER TO OUANTITV DESCRIPTION UNIT PRICE AMOUNT SAND GRAVEL — I CRUSHED ROCK • PEAGRAVEL r•AIL PIT:RUN _ H ARKS'. -- - RECEIVED IN X TIME D ORDER _ RIVERA & GREEN, INC. - SAND & GRAVEL DIVISION .� 19 FAO S.E. JONES RD. • RENTON. WA 98058•TEL: 271-1041 • RI•VE-III •224LT � f COST ORDERNO-. 22623 TRK ND OR DRIVER �.. S DTO r. DELIVER TO (/� F-' OUANTITV DESCRIPTION UNIT PRICE AMOUNT SANG GRAVEL _ CRUSHED ROCK • PEA GRAVEL y �.t.'s�LAt,Q. P1T'RUN caR HKr,; 1\:DIN ORDER X RIVERA & GREEN, INC. - SAND & GRAVEL DIVISION 19840 S.E JONES RD - RENTON, WA 98058• TEL 271-1041 - R:-VE-RI '224LT -.-- CUST WIMR NO. 22624 TRK NO.OR DRIVER D TOAwei j DELIVERTO QUANTITY DESCRIPTION UNIT P ICE AMOUNT SAND t GRAVEL CRUSHED ROCK PEA GRAVEL kE6a-"gw PIT'RUN l Ac ''3a-76 R4MPRK5 ---- i DE D O —_-- ORDER X TIME I RIVERA & GREEN, INC. - SAND & GRAVEL DIVISION 19$40 S.E. JONES RD. - RENTON, WA 98058•TEL: 271-1041 - RI-VE-RI '224LT � s } CUST ORDER NO. - 22625 TRK,ND.OR MIVEN _s DTO YtC` T _ O_DELIVER TO �;1I QUANTITY DESCRIPTION UNIT PRICE AMOUNT — .AND GRAVEL CRUSHED ROOK PEA GRAVEL _. 'e? !g �++e PITRUN FIVI&A RKS: I - l IN TIMES I ORDER X RIVERA & GREEN, INC. - SAND & GRAVEL DIVISION 19840 S.E. JONER RD. • RENTON, WA 98CS8•TEL: 271-1041 • Rl-JE-RI "224LT A 1l � e 22627 TFY:.NO.OR WIIVEI' SOLDTO Ad i -63 DELIVER TO M jl1_ FiVT ' OUANTITY DESCRIPTION _ - -_ UNIT PRICE AMOUNT GRAVEL CRUSHED ROCK PEAGRAVEL PQf�j!(C.I/C PIT," -- - REMARK$' RECEIVED IN - ME I GOLD ORDER iC RIVERA & GREEN, INC. - SAND & GRAVEL DIVISION 19440 S.E. JONES RD. • REN FON. WA 98058 •TEL 271-1041 • RI-VE-RI '224LT R Fw:.Oo RDER ND 2 6 2 v OR MWER t LOTO DELIVER TO � 1 1 ArArn-I QUANTITY DESCRIPTION __ UNIT PRICE AMOUNT SAND GFlA'"EL _ GRUaNL D ROCK TI __ « • • _ _ PEP GRAVEL I PITRUN A ASKS VEIVED IN TIAIEG D ORDER R;VERA & GREEN. INC. - SAND & GRAVEL DIVISION 19840 S.E. JONES RD. • RENTON. WA 98058 •TEL 271-1041 • RI-VE-RI '224LT -__ o ORDER NO. 22630 TRK.NO OR DRIVER - - 1-(3 DTO - �^� � I DEINEATO ` OUANTITV DESCRIPTION UNIT PRICE AMOUNT i SAND i j GRAVEL CRUSHED ROCK _ •' PEA GRAVEL • —.. M RW 'T MARKS CEIVEO IN TiMF ODORDE P. X__ RIVERA & GREEN, INC. - SAND & GRAVEL DIVISION 19440 S.E JONES RD. • RENTON, WA 98058 •TEL: 271-1041 • RI-VE-RI '224LT / _ v+' n �c ?. 63 1 iqK NO DR ORNlq _ D TO DELIVER TO O UANTITV DESCRIPTION UNIT PRICE AMOUNT — SAND GRAVEL _- { CRUSHED ROCK — 1 •__ —_— PEA GRAVEL _ - i __T—_ ._ ___ �♦-G 1�111<IQ PIT,RUN ARKS'. 7 EIVEDIN _ D ORDER X T''J� r RIVERA & GREEN, INC. - SAND & GRAVEL DIVISION 19j40 S.E. JONES RD. -RENTON, WA 98058•TEL: 271-1041 • RI-VE-RI .224LT //� 2 CUST ORDER NO 2 L 6 3 2 TRK NO�R DRNER - I D TO �! f't�rrST DELIVER TO ANTITY DESCRIPTION UNIT PRICE AMOUNT SAND I • GRAVEL CRI' EO ROCK • -EA GRAVEL PIT RUN AiARKs� Eer�.---�— — SI O D NDER X_ TIME t i RIVERA & GREEN, INC. - SAND & GRAVEL DIVISION I 19P40 S.E. JONES RD.• RENTON, WA 98058•TEL: 271-1041 • . 'E-RI '224LT CUST.ORDER NO 2 2 6 3 3 TRK. 5.DR DRIVER TO P�f DELIVER TO � LL QUANTITY DESCI: 'TION UNIT PRICE AMOUNT SAND GRAVEL CRUSHED ROCK A PEA GRAVEL •(.�('�.�' PIT(RUN ?H t� WEIVED IN O D ORDER ._____ TIMEI A I ' RIVERA & GREEN, INC. - SAND & GRAVEL DIVISION 19840 S.E. JONES RD. • RENTON, WA 98058•TEL: 271-1041 • RI-VE-ftl '224LT CUET OAIXAN 2.2634 T l3 I som-O a:«s , pEUVER TO HV 7OlV � i QUANTITY DESCRIPTION UNIT PRTcl AMOUNT SAND GRAVEL CRUSHED ROCK ! ! • • PEA GRAVEL n/ P�a UC o p PRrRUN _ — �0''3.z 7(v ARKS' EIVED IN 1 D ORDER X_ — _— — TIME RIVERA & GREEN, INC. - SAND & GRAVEL DIVISION 19$40 S.E. JONES R • RENTON, WA 98058•TELL. 271-1041 • RI-VE-RI `224LT COST ORDER N) 22635 TRM NDORDRN(u - /P y SaID 70 tz&! DELIVER TO V' ,E/•y- I • QEt/Ta7ll 07 QUANTITY P"SCRIPTION I UNIT PRICE AMOUNT SAND GRAVEL. CRUSHED ROCK w • • __j PEAGRAVEL PITIRUN R-II.IARKS --�-J I I ECEIVEN D ORDIDER X TIME . 1 DAILY INSPECTION DIARY REPORT N DAY: �V d DATE: / IA 1Qr WORK PERIOD a.m./p.m. to 4 a.m./p.m. WEATHER: TEMP. MAX OF MIN OF PRECIPITATION: WORK ACCOMPLISHED TODAY: �a 1, "A& qyc. o.x4 tl►1 a ro I411- 4A CIfi ' )_ 160_ I}E ' tic, • �ii�Y� okP � t�N-4 � , u1�,t ut �Pt+. nK�- 1 (' os 1 10'PA A 01 /►.. 11Fn,► _ -&c. 4 L4 .L ea aorarrr I Cef AWCA. ate nn 1% M h 4 1K04, ,4- cu Q� joo„/ _ Ck ." —NaQ4 NN r ra�c i7Je�1 (XDv 1 lV ►�►i �� cew a G�Dr UfL � riC l ;t.J� Q,1. �n. N� • Q � l"�}� McT1_ l �� {t,��l. E1i� Q A . 0.03C �, h.d a f•pS�' s CONTRACTOR SIGNATURE INSPZG"K SIGNATURE DATE: INSPECTORS DAILY REPORT Engineering Department City of Renton PROJECT: 40-L HA1LE WOO 0 4UfSe; SEfpet DATE: fV10M ?1311 ?Y ^r CONTRACTOR: �I/OUf3 la�lrfRnrr�O.� WEATHER: I Item No. Description Units Quantit Remarks ffNkOu[ E .D i L f 1�� Fw MH. e Fb50 I 1 v i IIII� 1 I RIVERA & GREEN, INC. - SAND & GRAVEL DIVISION 19640 S.E. JONES RD. • HENTON, WA 98058•TEL: 271-1041 • RI-VE-R! '224LT COST.ORDERNO. t/1 7 7/h� , a L 2 1 1 V TR NO OR DRIVER — - - SOLD TO 6/ �QCCF` �•"T DELIVER TO 'QE.U7t'l/'ii i QUANTITY DESCRIPTION UNIT PRICE AMOUNT SAND GRAVEL _CRUSHED ROCK _ -- PEA GRAVEL y E"�iC AaQ PIT,RUN • c.jOF 3a 7G' s ERf! IN TIME c D ORDER X._ _ RIVERA & GREEN, INC. - SAND & GRAVEL DIVISION 19840 S.E. JONES RD. • RENTON, WA 98058•TEL: '71-1041 - RI-VE-RI '224LT ? 4 T i CUST.OR[`EN Nq. 2 7i7 TRK.NO DR DRIVER SOLD TV Tw"\- i T. ! DELIVER L� fNTt71✓ QUANTITY DESCRIPTION UNIT PRICW�AMO�NT SAND GRAVEL CRUSHED ROCK PEA GRAVEL _ !`C •gym eAIQ -PIT RUN _..--.� REM�.RKf RECEIVE]IN �- 000D ORDER X -._._ - -- _. _ TIME INSPECTORS DAILY REPORT Engineering Department // City of Renton O PROJECT: y" 4Qy AltfWeOD (�OLlL lau[SE JE.w, DATE: AHj0 , ! CONTRACTOR: __�ptLES �nJY(Rltrrno.l WEATIiEH Item No. Descri tion Units uantlt Remarks I �(kA)t� tc R l f � I � J p. SD So% i i i I' i �1 PatRti 03-Aug-97 City Renton . Public Works Dev#-.,tment Page: 6 TO: FINANCE DIRECTOR FROM: PUBLIC WORKS DIRECTOR CONTRACTOR: Bo. es Construction Co CONTRACT NO.CAG O3B-87 ESTIMATE NO. 1 PROJECT: 5-405 Maplewood Golf Course Sanitary Sewer Main 1. CONTRACTOR EARNINGS THIS ESTIMATE $45, 159.68 2. SALES TAX @ O.OG $3,657.93 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE E48,817.61 --------------------------- --------------------------------------------------- 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $0.00 5. *EARNINGS DUE CONTRACTOR THIS ESTIMATE t42,9O1 .7O _______________ _ 6. SUBTOTAL - CONTRACTOR PAYMENTS $42,9O1.7O 7. RETAINAGE ON PREVIOUS EARNINGS $0.00 8. .k*RETAINAGE ON EARNINGS THIS ESTIMATE 22,257.9E i 9. SUBTOTAL -- RETAINAGE $2,257.98 t I 10. SALES TAX PREVIOUSLY PAID $0.00 II . SALES TAX DUE THIS ESTIMATE $3,657. 93 _--- 12. SUBTOTAL - SALES TAX * (95% x LINE 1 ) ** (RETAINAGE: 5%) GRAND TOTAL $48,217.61 FINANCE DEPARTMENT ACTION. PAYMENT TO CONTRACTOR (Lines 5 and 11 ) : ACCT. 0 *421/OOO/15.596. 3B.65. 19 *46,559.63 # i ---------------- $46,559.63 RETAINED AMOUNT (Line 9) : ACCT. # *421/000/15.596.38.65. 19 $2,257.98 # 1 ---- _------ $7 757. 98 'TOTAL THIS ESTIMATE: 348,1317.61 CHARTER 116, LAWS OF 1965 CITY OF RENTON CERTIFICATION 1, THE UNDERSIGNED DO HEREBY CERTIFY UNDER PENALTY OF PERJURY, THAT THE MATERIALS HAVE BEEN FURNISHED, THE p►IS SERVICES KENDERED OR THE LABOR PERFORMED AS DESCRIBED HEREIN, AND THAT THE CLAIM 19 A JUST, DUE AND UNPAID OBLIGATION AGAINST THE CITY OF P,ENTGN, AND THAT 1 AM AUTHORISED TO QUTHEN ICATE AND CERTIFY Td SAID CLAIM SIGNED; ��- Date:.03-Aug-B7 City of Renton . Public Works Department Face: 1 Project: S-405 Maplewood Rolf Course Sanitary Sewer Main Contract Wmber: CAB 036-B7 Contractor Brlles Construction Co Estimate Number: I Closing Date: August 3, 1987 ltee Bars Description T Unit Est. Unit Previous Previous ?his This Total Total No. NO. x Quantity Price Quantity Amount le:aitity Pwunt Quantity Amount SCHEUE „ 4'. 01. Manhole, 46 inch Dia wi IEach 4.00 1600.00 0.00 0.00 4.00 6400.00 4.00 6400.u, locking lid 02. Extra dapth for 48 inch Dia Wert foot 3.00 200.00 0.00 0.00 0.00 0.00 0.00 Standarc manhole 03. 15 inch Sanitary Sewer Pipe tl.ineal Port 784.00 18.00 0.00 0.00 767.00 14166.00 7B7.DO 14166.00 04. COMtici to Metro Manhole M.ump Som 1.00 2200.00 0.00 0.00 1.00 2%0.00 1.00 2200.00 replace ext 12 ' with 15" stub D5. Pipe foundation gravel t on 450.00 14.00 0.00 0.00 251.79 1524,92 251.78 3524.92 06. Bank run gravel for trench 1 or TRO.00 6.00 0100 0.00 102.36 6179.04 1022.39 8179.04 backf i l l 07, Television Inspection t.ui4 Sur IA 500.00 0.00 0.00 0.00 D.00 0.00 O8. Contractor Mrovided construction V.up Sum N M.00 0.00 0.00 0.50 375.00 0.50 375.00 staking and as built notes 09. Ton soil 1Cubic Yard 450.00 14.00 OA 0.00 0.00 0.00 0.DO 10. Hydro-Seeding Nuare Yard 700.OD 0.40 0.00 r.R 0.00 0.00 0.00 Subtotal Schedule N" $0.00 434,844A 434,844.96 B.II Sales Tax MOD $2,62.44 $2,82x.44 Total Schedule ' F" $0.00 $37,667.40 f' i0 �a Date: 03-Auo-B7 City of Renton . Public *Wks Department Page: Rolect: S-46 Maplewood Golf Course Sanitary Sewer Main Contract Number: CAG 03B-V Contractor Bolles Construction Co Estimate Mutber: I rinsing We: August 3, 1967 Item Bars Description T Unit Est. Lbit Previous Previous This This Total Total No. tam. I Cuantity Price Quantity Arcunt Quantity Amount Quantity Amount SCIIENU " B.. 01. Manhole 40 inch Diameter wY (Each 1.00 1500.00 0.00 0.D0 030 0.00 0.00 locking lid G^.. 15 uh Sanitary Sewer Pipe Lineal foot :85.00 35.00 0.00 0.G0 150.00 Sa`,0.00 150.00 5250.00 Ductile iron Cl 52 03. Pipp inundation gravel Von 110.00 14.00 0.00 0.D0 0.00 0.00 0.00 04. Bank run gravel for trench (Ton 600.00 9.00 0.00 C.06 0.00 0.00 0.00 backfill 05. Crushed surfacing top course iron 10.00 15.00 0.00 0.00 0.00 0.00 0.00 5/B" minus 06. Asphalt Cement concrete Class B ITon 10.00 75.00 0.00 0.00 0.00 0.00 0.00 for pavewnt patching 07. Top soil (Cubic Yard 21.00 14.00 0.00 0.00 MID 0.00 O.DO OB. Creek crossing with bored steel Lop Sun 1.00 1500.00 0.00 0.00 1.00 1500.00 1.00 1500.00 casing pipe or stream diversion 09. Bydro sepding (Square Ya d 125.00 i.40 0.00 O.00 0.00 O.OD O.DO 10. Television insppc'.ion (Lump cum 1.00 120.00 0.00 0.00 0.00 0.00 0.00 it. Contractor provided construction Lop Sum 1.00 100.00 0.00 0.00 0.50 50 00 0.50 50.00 staking and as `--Ot notes Subtotzl Schedule " G" $0.00 f6,B00.00 f6,9D0.00 3.1% Sal s Tax $0.00 M.BO f55r1.60 Total Schedule .. B" ",Do37,;50.60 f7,350.80 IIW Date: X-Au07 amity c, ntcn . Public Morks Denarteent F'age: Project: S-4(F Maplw d Golf Cause Sanitary Sewer Main Contract Number: CAL 038-87 Contractor Bolles .Instruction Co Estimate Number: 1 Closing Date: August j, 1987 Item Bars DescripN: Unit Est. Unit Prwious Previous This This Total Total No. No. z 1uantzty Price Quantity Amount Quantity Amount 0:antity Amount 6DOLIE " C' 01. Manhole 46 inch di: wl Kach 1.00 1500.00 0.00 0.00 0.90 0.00 locking lid 02. 15 inch Smitdry Sewer Pipe #Lineal Fool 216.00 10.00 O.N 0.00 0.00 v.:^ 03. Pipe foundation gravel #Ton 100.00 14.N O.W 0.00 O.N 0.00 W. Bank run grivel for trench iron 750.00 B.00 0.N 0.00 0.00 0.N back fill 05. Cresned surfacing top anise 1TOn 45.00 15.00 O.00 O.OD 0.00 0.00 518'' minus 06. Asphalt craent concrete :lass D #Tw N.N /;.DO 0.00 C.OG 0.00 0.00 for pavement patching Top .mil #Cubic Y d 10.00 14.00 0.00 0.00 0.00 0.00 W. Hydra seeding #Square Yard 40.N 0.40 0.00 6.00 0.00 0.00 09. Television inspection aLump Sum l.uu ROM 0.00 0.00 0.00 0.4 10. Contractor provided constructzar " SO 1.00 150.00 0.00 0.00 0.00 0.00 staking art c built notes 11. Side sewers and cawtectim to #Lum Sum 1.00 20D0.00 0.00 0.00 0.00 c.N Club house Subtotal Schedule - C" SO.OP MOO $0.00 8.11 Cales Tar. 0.00 $0.00 $0.00 Total Schedule " r" $0.00 $0.00 40.00 �b 11 M.W. Golf Course San. Sewer pay Estimates S-405 3 010111111 Datc, 03*-87 City of *ton . `uhlic Works Department Page: 5 Project: S-405 Maplewood Golf Course Sanitary Serer Main Contract Nmowo CFG 038-07 Contractor Bolles Construction Co Estimate kimber: I Closing Date: August 3, 1987 Item Bars Description T Linit Est. Grit Previous Previw<. This This Total Total �• NO. 1 - Dumbly Price Cuantity Amount wantity Amount ilurtity Awwt Total All Schedules $D.00 SAB,B17.61 $48,217.61 106 ill CERTIFICATION BY GENERAL CONTRACTOR Ref: Payment of Prevailing Wages To be submitted to the City with each Progress Payment Re uest. Date: PROJECT:5-405' Go�-.F cou2sr., CAG No.638_ 67 This is to certify that the prPvailinq wages have been paid to our employees and our subcontractors' employees for the period ending in accordance with the Intents to Pay Prevailing Wage fi e�d with the Washington State Department of Labor & Industries. Soak. Fs Co%AST co Company Name ign�d iTTt e 5L.C.CERTIFICATION/DRT:MB a ir. 24;1an-87 _-_ City of Bsvtao_. Public Boris Department - --- • ---- adz i a P s _Ilaplwrood Solf Course Sanitary Sewn Main -_ City OfAIAAG. _ Contractor Contractor contractor Contractor Contractor !d late June 24, :987 bommrs Estivate Bolles Construction king ioostructioin A 1 Alia Co Ceccant) Inc Atcon Const Co a It" Sacs Description &0 Est. Sbit Bid Unit Bid Unit Bid Unit Bid Unit Bid Unit Bid a lb. No. Quantity _ Price . . Amount Price Asunt Price Anouct price Amount __-brick -.. AeomMt �]SL_. Awmt .. SCNEOUtF A" ,•101. Manhole, 46 inch D1a w! /Fact. 4.00 1,560.00 6,000.00 .__1,600.00 n,400.00 !,Z50.00 5,000.00 1,000.00 4,000.00 _.AJAL L_. 7,060,SL___1s200.00 6,800.00 iociing i10 ai Extra Booth for 48 inch Dia Vert Foot 3.00 125.00 375.00 200.0 600.00 125.00 375.00 100.00 300.00 OLN 309.N 240.00 600.N Standard nanhale -r:,03. 15 inch Sanitary Seca Pipe Kineal Foot 764.00 48.90 37,637.00 16.00 14,112.00 42.00 32,928.00 62.24 45,796.16 51.90 42,251.60 53.00 41,551.00 1106 Connection: to Metro Manhole ltup sue 1.UO 2500.00 2,5".00 2200.00 2,200.00 1500.00 1,5t0.00 1500.00 1,590.00 1306.00 1,306.00 3000.00 1,000.00 replace eat 11- with I5" stub pipe fobv/atia posed iron 450.00 12.50 5,625.00 14.00 6,300.00 O.DI 4.50 1.00 430.60 3.20 1,446.0 12.50 3,623.00 Saai run gravel for trench Von 2,500.00 7.50 18,750.00 8.00 20,000.00 0.01 25.00 LUG 2,500.00 1.25 3,.25.00 5.00 12,30.40 6acV311 • _7ol vision Inspection ilup Sue 1.00 1200.00 1,200.00 -.- 500.00 500.00 1000.00 1,000.00 120.00 1,200.00 6N.d0__-- N.tllZ..__1N.00 700.00 Contractor provided castractior. tlup Sao 1.00 1,500,00 1150.46 750.00 750.00 1000.00 1,000.00 600.00 600.1vo 1545.00 1,545.00 No.00 3,000.00 . 1, stating and as bsllt not" 1 . Tap sal (cubic Yard 450.00 7.50 i,375.00 14.00 6,300.00 5.00 2,250.00 15.1110 6,i50.00 12.35 5,07.50 23.04 t0,3 " Hydro-Seeding 114aare yard 700.00 3.50 2,43S.N_-_, 0.40 ZOO.0Yi _-.. 1.10 770.DO _. 3.00 2,100.00 • Smit-1 al khedele " A 41N140.411 #57,442.00 - $44,952,50 168,196.16 563,711.H N4,127.00 . Tar ._-1�altit.�v- d4,652.80 $3,633.05 15,523.89 $6,870.99 a Total kbodule - A" fIS,gS.9/ 162,094.80 $48,485.55 $13,770.05 SM,S71.70 4t1,697,99 _i♦ N-iKk oiww 1.00 .. .__.AWOL-__LU0.00.__1.300.00 1,3NJ1_.-3:7SLdS 1.21S.w- 1,000.00 1.000.00 1,offi!S.___.leS7l.Ol___lsloS.SS,_1sNS.SS. -.. • lochlq lid a . 02. 15 lab Smeltery Ssw pipe kddmel Foot 1SS.N 42.0 11,470.N Z.N 6,47S.N 64.N 11,8 0.00 63.46 11,740.10 71.25 12,9N.25 a.N 7,03o.N Profile i►me Cl S2 e Notes 24-dunt • _ City sE fhst n . Public IMrks 8ga►ts�t! • • Pale 2 • :,S-405 Replemood Solf Coorse Sanitary Sever vain City of Rents Contractor Castractor_ ,._ Contractor Contractor _.._. -_____-CpstrgCte► A/ lute Jose 14, 1907 Engineers Estimate kilos Construction King Constroctiois A 1 Alia Cc Ceccanti Inc Atcon Conot Ca s !tom Ws BMcription Lin it Eit. Unit Bid Unit Bid that hd Unit Bid kit Bid Unit Bid a No. w. Quantity Price Meant Price Amount Price fit Price Amount Price Aeomnt Price Amount e • g ,1 3 Pipe foundation gravel ITom 110.00 12.50 1,375.00 14,00 1,540,00 0.01 1.10 1.00 110.90 1.80 198.0 - _ 12.50 1,375.00 F �II'II • lu' _ •� iO4. Bask run gravel for trearn IToA 680.00 7.50 4,500.00 8.00 4,800.00 0.0i 6.00 1.00 600.00 1.50 "0.00 8.50 5,100.00 „I backfiil - �1"I • I Crushed surfacing top course 4Ton 10.00 9.50 9S 00 15.00 150.00 2040 200.00 15.00 150.00 II.I0 It1.00 __ 20.00 _ 100.00_ __- �' mines 46. Asphalt Cement concrete rlass 8 ITon 10.00 95.00 950.00 75.00 750.00 100.00 1,000.00 60.00 600.00 128.75 1,287.50 65.00 650.00 • o� for pavement patching '67. Tap soil #Cubic Yard 21.00 7.50 157.50 14.00 294.00 50.00 1,050.00 13.00 273.00 10.30 216.30 23.00 483.00 rOB. Creer crossing with bored steel ILuep Sum 1.00 15000.00 15,000.00 1500.00 1,500,00 750,00 7,500.% 3000.00 3,000.00 4120.00 4,120.00 7000.00 7,000.00 V casing pipe or dream diversion Hydro seeding #Square Yard 125.00 3.50 437.50 0.40 50,00 1.10 137,50 11.00 375.00 0.73 91.25 1.00 175.00 s • I 14. Telovision inspection ltusp Sum 1.00 1200.00 1,200.00 120.00 120.00 200.00 200.00 500.00 500.44 100.00 100.00 250.00 250.00 b+ • It. Contractor provided construction #iosp Sum 1.00 1,200.00 1,200.00 100.00 100.00 275.00 275.00 450.00 450.00 620.00 W.0 500.00 506.09 • staking and as built notes • Subtotal Schedule 8 ' 137,805.06 $17,279.00 423,459.60 $19.7".10 422,510.I0 $24,313.00 ri _ 8.11 Saves Tax $3,068.69 f1,3a9.60 _. f1,900.23 i1,522.65 it,823.33 $1,969,35 total Schoduls ' B" 440,9%.69 $10,478.60 89Sa3S7.11 120,320.75 124,333.63 326,282,Z Mal C O1. Ilambele 48 inch dia wi #Each 1.00 l 1000.00 1r000.N. _WO.00_ heo.80__140t,"-- 1,400.00 Fxkiap 1Jd 'L 15 tack Sanitary Seiner Pipe tlineal Toot 216.00 46.00 10,3".00 I8.00 .1,888.00 35.00 71560.00 63.66 13,1*.36 60.25 13,014.00 27.50 5,940.00 • 03. Pipe foundation gravel Hon 100.00 12.50 1,250.00 14.06 1,400.00 0.01 1.00 1.00 IN.N 3.10 310.00 12.50 1,250.00 . °T)dl, 24-Jaa-87 . �1:ty of Renton . Public darks Department • Page 3 ' 395 1laole0004 6cif Course Sanitary Seller gall - -__.City mP Braun Contractor �_ Contractor Contractor - dmbidr Contractor • ' lfd Date :L," 24, 1981 UOFAWm frtkata Bolles Comatrott101i King CoWrectioin A L Alfa Ca 6ecdad! 3K Atcon Const Ca ° 1 Bars Description unit Est. bit Rd Unit Bid Unit Bid Uoit Bid bit Rd Unit Bid ° NO, BrrlRlty _ USI - immis price Aomt ___ ticeL_-Loot Price Mount Itkra a..+e _ft3u.__ .Bwat - - - r ` e • .aI "IOE. Sank run gravel for trench lion 750.00 7.50 5,625.00 8.00 6,000.00 0.01 ?.50 1.00 50.40 1.17 FR.30 8.50 6,315.0a tack fill - �u e Crossed surfacing top course ITon 45.00 9.50 427.50 15.00 675.00 20,0t 900.00 15.00 Am" 11.10 4".50 20.00 900.00 5f8" onus rj • tar cow concrete class B Von 30.00 95.00 2,150.00 75.00 2,250.00 100.00 3,000.OG 60.00 1,800.00 97.24 2,N7.51 fd.10 1,950.M • fa pavement patching . '07. Top coil 4Cubic Yard 10.00 7.5n 75.00 MO 140.0 59510 501.00 11.00 130.60 10.30 105.00 23.00 234.00 r IL 01*0 ending _ IS4uaro Yard 40.00 3.50 140.00.__ 0.40 16.00 _ LN � 3.0 12tiN__ _ 0 2S x_� 1_Y W.00 • . S M. To1orision imspectioe Kuop Soo 1.00 B00.00 800.00 140.00 140.00 225.00 225.00 500.00 510.01 100.00 100.00 500.00 500.00 t • --� 3516. Contractor provided construction ILusp See 1.00 6ii0.0'7 800.00 IN." 150.00 325.00 31. 00 250.00 251.00 63.01 020.01 360.00 501.00 !_taking and as built notes __ - - r --;ilk seaers and coonection to /laap Sus 1.DO 1,200.00 1,200.00�.. 2,000.00 2,000.00 10,000.00 10,000.00 3,100.00 3,000.00 ZAM.M.__.1sl25.00 31500.N 31300.00 _____ _. • Club house O Subtotal Schdole C 125,035.50 116,159.00 123,812.50 122,075.56 f22a015.11 g2gi�.N 0.11 Sales Tax i2,027,66 11,47C.a 11,928.81 $1,798.12 i•'i Taral SO, L 42/,063.38 $19.620.86 $75,741.31 423,8a'.66 d24,501.@ f24rii3650 SCIIEDUU . 0" • Fll. Ran°ole N inch diameter e/ Rich 1.00 1,500.00 1a. i�- 1,300.00 1,500.00 3a259at4 __L MO.00 1,000.00 1,000.00 locking lid • 1 inch sanitary seoer pipe Kineal Foot 187.00 35.00 6,545.00 _ 14.00 2,614.00 ---34.^': 6,356.00 50.00 9,350.00 52.40 9,7N.00 16.40 21012.0 • i• o outside drop /00 1.00 9%.00 951.40 525.00 525.00 2'N0.% 2,000.00 NO.00 100.00 1,200.00 1,200.00 650.00 650.00 ..soon :a manhole i •a lath 24- pti1 ^_� of Rate ;M1ic IMrb Mprteeltt . • IMR 1_- m`,` r (i-145 Naplewod Golf hawse Sanitary Seer Main City of Renton Contractor fYetr6etK Contractor Contractor Contractor _ _ - .1fid-Tato June 24, 1997 Engineers Estimate Bolles Construction Kieg Castrectiods R L Alia Co Ceccanti lac Atcon Cost Co r1 Jts$ tars 0escripaan Lin ii Est. Unit Bid unit Bid Unit Bid Unit Bid Lin It Bid UaCt Bid r4 No. 0uantity P.ko Amount Price Amount Price Amount trace Amount Price Amount Price A$Mt:_ .R__ ,Et1. Pipe foundatia gravel lion 100.00 12.50 1,250.00 14.00 1,400.00 0.01 1.00 1.00 100.00 2.05 205.00 12.50 1,250.00 s ,. 05. loot ran gravel for tronch lion 660.00 7.50 4,050.00 6.00 5,210,H 0.01 6.60 1.00 660.00 1.25 W." _L50 5,610.00 surfacing top course icon 35.00 i.l3 332.50 15.00 525.00 20.00 700.00 15.00 525.00 11.10 SBt.!w 10.00 700.00 •Inl 5/6" Riau% •K �67. Side Sneer pipe instaiation and O/up Sum 1.00 1,200.00 1,200.01 2,000,00 2,000.00 7,000.00 7,000.00 2,000.00 2,000.00 2,90.00 2,3W.00 2,000.00 2,000.00 connections to eeestiry houses fx • -, Television inspection /Lusp Sun 1.00 800.00 080.00 !22.00 122.00 200.00 200.00 500.00 500.00 100.00 100.00 500.00 500.00 • Contractor provided construction Kusp Sum 1.00 800.00 400.00 150,00 150.00 275.00 275.00 500.00 500.00 630.00 630.00 5K'.00 500_00 staking and as built notes ~ Subtotal Schdule 0, fil,327.50 614,120.00 $0,790.60 $15,435.00 $17,468.50 415,802.00 • -- 8.11 Salts Tas 11,404.S3 $1.143.72 $1,441.04 f1,250.24 - f1,4(4.95 - , 11,219.96 Total Schedule 0" 119,612.03 W,263.72 $19,231.64 $16,685.24 IU,113.� f; ,OBI.°6 ...• ._ -..._ _._---- -_ Total Schsduce ''A' $65,MJ7 $62,094.90 $49,495.55 $73,720.05 $0,01.70 $91,697,99 • t --total ScAdu!e "B' $40,M.69 118,676.60 $25,359.83 l20,320.75 124,333.63 126,282.35 • ' Total Schedule "C' t27,063.A S19,629.B5 $25,741.31 l21,863.68 024.SOt.i2 l24,a♦,T1.51 ___ -_... ' • . Total Schedule ' 0' $19,812.63 f15,263M $19,231.64 116,685.24 OIMAi.45 $11,081.96 Total All Schedules 1113,661.07 1115,667.00 1118,Bt8.33 f15:.587.72 113i,5g0.N fI55,�i:.9; t. a Met 24.J" � . _City.of Penton , Public Moris Otgarteac. _,_. � � Page 5 • i � 'IA- Wvvood 6oif Course Sanitary Seller rain Contractor fmtrKtor Contractor Contractor Pontractor ___ Contractor �4Ili# Wit Just 24, 1907 Allied Construction 9riere Ertvating Brant Cons'..d•'tsn Shrixst Construction Robison Construction 9 A C Construct' to s,iton srs Descriptiod unit Est. Unit Bid unit Bid Lie it % Unit Bid Unit Bid Unit Bid Buantity Price Irie!___-A@Mt Price - t.eret Price Amount Price 4sesnt ___duce-._.AeOudt a SCIEOULE - A" 0if01, MMAole, 48 inch Dia si i£ach 4.00 3.000.00 12,000.0 1,400.00 5,600.00 1;100.00 !,:-mo 2,000.00 8,000.00 1,850.00 1,400.D0 -4.,1"__ i' 00.00 . c} leckiy lid . 302. liars depth for 48 inch Dia #Vert Foot 3.00 100.00 300.00 125.00 M." MAO 1rw.00 140.00 42D.00 115.00 34.00 100.00 300.00 - 9tsedr4 wihole ,r4L 15 tKi Sanitary Sher Pip# Olistal Foot 784.00 %.OG 43,904,00 29.50 21,126,N 82.61 64,7 6.24 '6.45 59,936.96 i20.00 94,010.00 140.00 101,760.00 Conectio0 to lktro Manhole #Lump Sun 1.00 1000.00 1,D00.00 2500.00 2,500.00 5C0,00 A.00 8000.00 8,000.0 20000.00 20,0"LK--_.JIM- L .14M.10 replace eat 12'' with 15" stub Hp 4erndation gravel #Ton 450.00 5.00 2,250.00 11.00 4,950.00 10.00 4 5,0.00 4.00 1,000.00 10.00 4,500.OQ 4.00 1.900.00 • 06. Bank run gravel for trench ITon 2,500.00 4.00 10,000.00 9.50 23,750.00 4,J0 10,O10.00 0.01 25.00 4.50 11,250.00 2.00 5,000.00 bxkfill „ • sion Sssptction 4Lusp Sue 1.00 400.00 400.00 75n.00 750.00 500.00 500.00 1000.00 1,000.00 00 100.00 "0.00 30D.CD i -._ -Contractor provided cmlroctiol, Kuep Sun 1,00 101,01 100,01 1101,00 2,IH,DO 1711,01 1,11"" 3000.00 S,000.0c 10000.00 10,000.00 500,00 500.00 staking and as built notes lot. iep wtl /Cubic Yard 450.00 0.00 3,600.00 25.00 11,250.0 9.00 4,0/0.00 20.CO 9,000.00 25.00 11,250.06 10.00 4'"0.44 _ #Square Yard 700.00 0.50 350.00 2.00 1,400.0C 1.00 _- 700.00 5.00 3,500.00 1.50 1,050.00 _#A1 - - M." . Subtotal Brhodsle "A''-- 073,9M.00 $75,603.00 491,475.24 194,681.00 $159,975.10 $129,530.00 . Was Tax $5,986.22 $6,140.04 17,409.49 47,66R13 $12,957.99 $10,491.93 Tda19chadula A- 179,890.22 181,9:3.D4 498,844.7! slu,z;.03 1112, 40 1N0,021.93 SCIE/IILE 11 41.___ Manhole 41 ieck howter Pt /Each 1.00 7a11641_ _7,000.00 I,45 m 1,45i.00 1,100.20 1,11LO __.2,000.DO 2,000.00 1,300.00 1,300.OD 1,200.00 locking Ii1 • 02. 15 isd Sanitary 14W Pipe Kietal Foot 185.00 4.0 11,100.00 55.00 109175m 13.30 159410.10 80.00 14,80C.00 55.00 10,175.00 110.00 25,996.00 111CHIe irr Cl 32 d Met Wgu -B7 � � _ Cif of Kates . hLlic Mork% Department f - , : so , r fantractat 1!rlra[IaF s K" ea0od Golf Gource Sanitary Sewer Xaim Contractor __ Caetntt•_ Contractor Cost actor ------ . Kid l4te home 21 19BT Allied Construction kink Excavating Erant "DAStfuC•.tOn Shorlint Construction Robison Construction K K i Dawtrfmtt • s TtaaKra Oescnption UPI Est. Us)t Bid bit Rd Util find Unit Bid Unit Bid bit MA M Quantity Price Amount Price Ealt _ -Price Amount Price Aount Price Amount____ +►ica_AMP-t .I Pipe foundation gravel Fon 110.CO 5.N SQLN I1.N 1,210.N 10.N 1,I00.00 4.00 4/0.00 10.00 410.00 !,IOG.N 4.00 • � I. • ,.M. Isek rM gravel for trench /lon 600.N 4.04 2,400.00 9.50 5,700.00 6.00 3,600.00 0.0i 6.00 4.50 2,700.00 2.00 1,200.00 bs backfill .-- e • . ' 1 ;/0.00 10.00_ l00.00___ZO.CG 700.00 h iOL _ Drubbed apfa_ciq_top :nurse 1Ton 10.00 1.00 10._00 25.N 250.00 10.00 100.00 14.00 • OL. 500.40 75.N 00 150.00 100.00 I,000.UO 80. 900.00 80.00 800.00 70.00 700.00 Eybalt Cement concrete Class 6 icon 10.00 50.00 • • for partmeat patching a 07. Top moil ECubic Yard 21.00 7.00 147.00 15.00 525.00 9.U0 IB9.00 21.00 4f1.00 25.00 525.04 10.0r 210:N 11L Crook crossing with bored %tee: stump 5w 1.00 100.00NI t, .N b1 .00 6,425.00 7800.04 7,800.00 16200.00 16 'tU0.00 5000.00 5.0 2000.00 _2�0N�1 casing pipe or v'reas diversion s: 09. Hydro seeding f5quare Yard 175.00 2.04 150.40 1.Of 250.00 1.00 125.00 5.00 625.00 1.00 125.00 0.10 12.50 • sj '.IO. +Teltricion inspection itup Sow 1.00 100.00 100.00 500.00 500.00 to, 100.00 600.00 600.00 100.00 100.00 300.00 300.00 h, • Ill. Cwtrutsr p16V1deO construction ftusp Sum 1.00 100.00 _100.00 - 11'S1.N_ ..11M.00 - _.. HL00 666.00 240,00 240.00 100.00 100.00 500.00 500.00 i' staking and as built notes Subtotal Schedule '" B f23,157.00 f21,IN.N $31,192.50 136,292.00 122,025.00 $32.662.50 • ' $2,526.59 f2,939.65 $1,784.03 f2,05.66 8.11 8aln Tax f1,8)S./Z _--_Itm317,24 - Total kbodule B' " $25,032.72 130,717.29 f33,719.09 $39,231.65 S23,N9.03 f35,308.16 ' C, Ol. Nxatele 44 inch dim v7 fEach 1.00 700.00 7,000.00 1/0B N _1�0p�00___�100.00 1,100.00. __ 2000,00 2,000.00 I340.00 4,340.40 1104.QU 1,20D.00 letting lid Y __ - - �12. 13 inch fiatitarp Sewer Pipe blunt Fat 216.00 60.00 12,9L9.00 $1.M L,L1L.N L9.B6 15,089.76 70.00 15,120.00 30.00 6,480,40 140.00 30,2/0. • 4.N MI.N 03. ►ipa f=Watiw gravel fioo 100.00 5.00 5N.00 11.00 1,IN.N to.* 11M.0 4.00 400.J0 10.00 1,000.00 0 ! 1 Sb,letea_2i,1mn�Z. • _.----City of Aentoo ..Pu►lic Works Departnmt- � ,- • - Pap. I i ! " --taatraitar Contractor C+ntrtttr Contractor Comtrxtor - ; I ir405_NaN Bei aeool 4 Course Sanitary Saw Main Getcoctet_ - - -- BiA Date June I4, 1987Allied QMetnctlm Driere Excavating Brant Construction Shorline Constructrom Robison ConstructiN K A Z Censtructioin , It es Ban esc Dription Unit Est. bit NA bit Did Unit Did Wit Big unit Did Unit Bid - ` �� AO . J� hletltY. _- Atu_Jeeeet-_-Aiu Amount -3rice Amount Price Amount _hits r.re P a..ri.__--- - 1' bet rem gravel for trnach iTon 750.00 4.00 3.000.00 1.50 7,125.00 4.00 3,000.00 0.01 7:56 4.50 3,375.N 2.00 1,50.0 - -------- I• • , 45.00 5.00 225.00 _3'i.d! . I,12S.N ID.01- 450.3 14.00 630.00 10 N AM 1.6 tlA.N.-.__ - _ - - '• t BEM/.surfutng tp coupe ITa --- ' h 5/6" oiow r AepWt #memo# concrete class 8 Hon 34.N 50.00 1,500.00 75.N j,2_ N - 70.00 2,1N.00 60.00 2,400.00 N.N 2e4 N,N ILL 2s11D.N • for pavuwt patching - Y i N. Top ail #cubic yar4 10.00 B.N N.N 26.N 250.0 10.00 100.00 21.00 210.00 25.00 250.00 10.00 --10.0 - ! N. _II r. "Win, ISguareyar4 40.00 2.N �}! �,N___.. WOO 1.00 40.N s.00 10o.N :.00 40.00 _--111 Television iespxction stump Sue 1.00 100.00 I00.00 216.00 216.0u 50.00 50.00 BN.N 800.00 I00.00 I00.00 30.0 ---- -3N.N • ' p _ ! - •-+ J10. Contractor provided cNstructron #comp Sun 1.00 IN.00 IN.00 1,5N.N 1,504.00 705.00 705.N 400.N IN.N IN.N iN.N 301.1A SOON i. etabty and as WIt Mtes _ • r ! 1. Nde news and connection to #lup Sus 1.00 3,000.00 3,6 :N 8,970.)0 8,A70.N f,ON.04 I,DN.00 O,ON.N 6,D40.N 1,ON.00 2,ON.00 1,SOO,CO I,SN.00 club bouN ! i Im"ai kkvhI@ .. C. . $26,545.00 030,612.DO t24,634.76 t28,1e7.50 tn,MS.N t38,?94.00 • s 6.11 Sales Tax s2,3:2.13 #2,{M,'�_ --__--_ $1,113.42 02,291.57 _._Elsd1Lll--- - _ .. 03.141.01 - _ • • r iota! Schedule " C" $30,857.15 -'_ 433,091.57 l26,630.18 a30,44q.07 • _. SCUEDULE '' D'' -• 01 Namho!e 48 imcb diameter m/ Hach 1.00 2,0N.% 2,00.00 1,400.00 !,400.N _1,IN.00 1,100.00 2,ON.N 2,N0.N 1,T00.00 1,3N,N 1,20C.N 1,2N.N - lock:nq Ud -� • 8 inch sanitary aeear pipe itinral foot 187.N 60.0 if,210.N 18.N 3,366.N 81.N 13,063.82 SB.N 10,B1b.N 20.00 3,740.00 30.00 5,6IO.N ! OL 0 inch cast irr outside drop KAch -LN 006.40 N0.00 1,40.01 1,400.00 1N.N 100.0 1,000.00 1,000.00 900.00 116.00 im.N 150.00 CWMKtiN to Nehmie ----- - • `a Met 24-4M-87 City of Renton . Public Voris 8epartmmnt - • Page 8 • e Gatrutor Contractor CMtrutor Contractor Contractor uj11-0� IkM_1Nwd 8olf Course Sanitary Seer Nain AlliedcCo 0 lots dune 24, IYB7 Allied Coastructlon Briers Excavating 8r.mt Construction Sinai,ling P,NltrmCtlOP Robison Construction K A C Coastrmetioen it Bid Unit Bid lMlt B ' Unit Did 11n1t Bid s it" Bars Oeuript;on Unit Est. Unit Bid price Amount Pnce ikauet Price Amount Price Mount Pr:cr Amomnt • �. No, 8uanhty Price Amount - 4.00 400.0n • , 04. Pipe foundation gravel Von i90.00 5.00 SOO.W 12.00 1,209.W I0.00 1,G00.00 4,00 400.00 10.00 l,000.00 g6, lout 9.50 6,270.00 4.00 2,640.00 0.01 6.60 4.50 2 WO.01 2.00 1,320.00 rN graal for trench iron 660.09 7A0 4,620.00 Crushed surfacing top course /Ton 35.0 S.W 105.00 25.W 915.M,? IO.W ISU.00 14.00 490.00 10100 SSO.W I0.00 150. . •w 5/8 minus • - ' 3,000.00 3,000.00 4,145.00 4,145.00 1,000,00 1,000.00 4,440.00 4,440.00 1,500.00 I,500. Ol. Sid! saw Dips inhalation and Ku" Sum 1.00 1,5G6 00 1,500.00 W _ cmMactimns to eleating hMses • 01. 400.00 50.00 50,00 600.00 600.00 100.00 1W.00 IOO.W 300.00 TeIMSim inspection fluep Sum 1.00 500.W 500.00 400.00 • 09. Contractor pronded construction /lump Sum LW 600.00 600.60 1,500.00 1,500.00 671.00 671.W 200.00 ' 200.W 100.00 100.00 500.00 a"0.00 • staking and as built notes fl9 982.60 f11.860.00 111,330.60 . Subtotal Schedule " 0" $23,345.00 f20,556.00 t20,774.82 , , --- fi'890.95 fi. .04 $1,682.76 11,619.59 f960.66 f917. . 61Y Sates tar ' � - t Thal Scheb,:e 0 $25,235.95 f22,221.04 122,457.5R $21,601,19 f12,820.66 f12,247.13 . Total Schedule "A' f19,190.22 $81,943.04 $98,894.73 $102,351.03 $172,132.98 $140,021.93 --- Total Schedule B $25,032.72 $30,792.29 fL5,719.p9 $31,231.65 123,809.03 f35,308.1b f30 449.07 116,912.10 ;4Is3iSa1 Total Schedule C $50,837.15 f33,C91.51 f26,630.18 , • $25,235.95 $22,221.04 122,451.58 $21,601.19 112,820.66 f12,247.J3 (♦ Total Schedule -I - S221,4-;.77 1128,973,63 Total All Schedules flbl,Oib.04 f168,041,Y4 f181,691.5B f193,632.44 • •pp� [III a;apt". Fwli;n",0prl.w! JARS S-45 41iwN Ulf Lwn.W.I."Spr 4u Llt.N IOItw Lwtrnly Cwtrsty Lwtna[v Iu OMP _ _ [wlrS[tr NI N4 Iw 7/, lid' EARWitrS h: ko k W, Cwt!rvI'd 4u2 Cwatrrt ipa F..:u Le C bit Ir. Gbi{wI[ a Itw Nn Gl:noun bk Nt. wd GS brt 1m wit 6�0 wit N[ Yrt N/ bit W1 �[. ad. 1w,,Ht, fnu /nwt inn Own: Pica laaw; P¢. Your[ IANU ' ['- L._. _ MINI.,/i In,11..1 IWn 4.00 1.5N.N_ .6100.N .A."." LN0.00 1,250.M S,OW.N 1,/00." two 1pipO In /2. uw pltl W N owt FNt Loo 12S.11 2A.00 200.0 WAIT 125.0 1A.M --1M.N 3M.46 103.0 MAI 20.0 6110.01 st~d 1nN:. 1 .. IS ink wt.,i.OIn tip --&IRIS FOIL 7M•4 ILN S,W.N ILN 14.112.40 12.A 12,121.0 _42.21 4,74.1/ 51.96 42,257.60 SS.N 41,157.0 1 M__ SrOItlw t.ftvo IoNll K."S. 1.0 AN_N.__71SN.M__72N.p ..RIM*_ ISN.N_..},5N.1k_ 15M.0 rOI1wS nt 12" Ntl IS" NN - .• c �'IL hp fee","ra,N --- Iiw pO.M It.0 7,{A.M Il.0 {,3M.M I.0 {.N I.0 fl1.M Lu I,pO.M Ii.N S,IA.N o.Ik ISSI rw ranl fv trw[a It" LSu.M-- 1.56-U.M.N 1.0 20,MO.M-^_ 0./1 A.k - t.l[ LIM.M -1.25 LIA.M 5.0 ILSI0.k 1 1 la[Iflli _-lPI.NNOI_Wya[kw _ ulM&n 1,10_AMAG_�.2p,.E9__70p MSo1.M_. IIN.1p__I,NO.N_..J2MJG LIMA__.Jk.M_iu.OD__ i ••M. frlrNtr rplki[wprMtlw ICON Y I.N LS01.M I,310.0 7u.M 7N.N Iu1.N I,NO.0 MI.N 100.N ISIS.M 1,545.0 3W.N LNO.0 }e 1Wi"IN p INit wa 1 3 iN INl Owk 14r1 cww LIF 5,313.60 ILN /,110.M SAD 2,29.0 iLN LiN.0 12.35 LULL 23.0 10.350.M . _I IT.___f/rt[Ya0a11 _ fspwe Irf in.u... )LIL-_770.IL__ .. Lit 2.IM.N iplNal kapai. " a' 17LIII.0 157,N2.0 p1,62.50 Mjuilt N4111.1/ 1M,127.N ' J 1.12 Win 1. I/.I11d2__ 14,132.N 1:.W.05 r.521.11 _-._/S."I M____...__. _16.170.91 ____ i Fetal Ylnal. a MS,1311.11 NLM{.N "1.415.55 /72,720•45 1{1.171.7{ 111,697.K J mom F k._ - faaw.u IN.NaaNI.' 1Ep1 I.00 ISN.N 1.3N.00 1.50.0 OWN 1.251.10 1.Mu I.MLu I.Wu.N I.M.M 1.110.00 _A ALSO SAM.N ipbN I'd G. 15 0[I Wnr.four Mp 41pa1 Fat 1C.M R.M I1,nL.o 1YM LP.w /LM lt,pO.U 13.4 I1,74.16 R.A 12.N..A ILM 7.W.N IMide vw:. 3: k k,. Pit,: 249ri' U11 N Wt..p4i.1 bru Psunwit IaI11 1-1.5 Mplow/We Twit S.W."snr Mc, Crt,a Roltol Colhatr lolurro, Catrtty Wliaty c hp 4pn i.n.N, IIB' fry Wit Glwu k'.m fertnold ruA Cola•rcb" R S ilu G Gwit In wwi tout G Iw AW. banpttol Unit .t, Mat bit U! iWitt;. he Ual 0.1 Veil UI Wit UI b. W. kubp Ina _Mrya! _ :..n Yra.! /r�p._ Time h¢e Irrltt 7nu .._ . . _ ._. .._._ _.- -__ _._.... 1 0;. hn b iwa. a P a N e: liu II4. 12.11 Lf7S.w Il,w 1,7N.W rdl 1.N LM 110.0 LW IN.N I1.N L3n.M 1 M. Poll-u 91,111 pr lrpn;n C. W.a 7.36 0,1M.w Uw 4,800.00 Uw 6.60 1.0 600.0 1.51 NI.w UP 5.I0.N t NeNtll_. 1 tl. tr w Iririnl in :wu ISr Ic.a 1.50 n.w 15.00 130.00 20.419 M.w _ IS.a Iw.a "I SII.N IBM 2100-H . 1= � ._. _ . _ . _-_ ___._. _. _. .._... _ _. __._._-___--__-_. ... . _. w AT---for w illrrlitacnit Clm 1 Tits i4.a a.w riA.w n.w 79.10 IM.10 I.MI.w w.04 IPi.Ot In.n I.1f7.N IS.w HO.M .S:. k rrlrrret rtta.ry ) j„w. 7q old "so Told 31.11 7.24 157.30 /1.116 314.60 at.* 1^0 1...w 37141 14.37 216.3111 33.N 413.01 ) :-If. o.a uaand ab Mtl flow. I..a Spa 1.0 1111104.1111 �y1 NO.N 1710.M 1pN1.N 771B.N_�1M.N .._3Ne.M S,W.a_. y7�q) 1,170.)0 70N.w 7.NO.N c111• PP w arw Upaar )v ,.w. NY&'[why _ IB,..rr,Vivo 175.00 -Lis 437.50 6.46 50.0 - - 1.11, 177.w 3.00 37S.N O.n n.35 1.11 131N c N. 7.1 niplu Inaabr I.nu sv 1.0 11N.00 I.3N.0 IM.w 170.00 30.0 200.00 sa.V SM.N I00.4I 10.96 M.N 151.40 ) ' Cat1l;tr rr11ad colts[[. 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Pal 1,I Wit lip M.1 4f Wit 6t Wit bad ON,it It Aw. 0>. 6.t,ty Ina 0.oat inu 0.w,t inat l..u.t Ir... IrnOt -Jlics_ -, Ay. e••-•t_-_ - _ N. oud rde 9u.el ... Vm:r Cor 754.00 7.50 3.125.0 I.W 6,001;.W 0.01 7.50 1.00 750.W lA 177.30 Lid I'M.N - '__.Iue tali &O'b.«./«rgtug tw[xn. It. I3.4 1.5 127.N. _ _..13.10 475.0 20.10_. _. 0.10 ILN VLN ._.11.10__.. ---- - dews �110e1a erne<anW cons lip fa luwdt N.14 1S.N 2.W.N iLN 1,31.N IN.N 3 W e 0.14 I,W.N 77.25 2,317.50 PLN I,M.N paaa.l a •+17. lu xi: Icaa tart 10.0 7.50 73.16 14.01, 141 Sam 30.00 LLM 11.N 11.36 163.10 23.00 1.1.411, ---� ) 'M6 _9A•O UNty___.__ i5ture ien 4P.4kI._._S,SQ___..110.M___-_/.N_N.N le 1 • N. 110xxu a.«Kta« LL«e w 1.0 W.N W.OI 10.0 114.0 L3.N 27S.N W.M 746.40 140,111 Will W.N W.N +-Is. 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