HomeMy WebLinkAboutWWP2700442(6) KENNYDALE LAKE FRONT REPAIRS S-442
Contract & Pay Estimates
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Invoice No. STpI.N.iI
City of %witch
:00 Ni I I AV~ Swth
%level tl1wi#Ipt'M 'pp}S
.oe i.c, Srfl.ro
Yrpt sieM! .Seri: •~van;* SeMlf
Plc` Twit
. Awiew Man0o Oraars
Wr t11e `Y.tli of Rlalett iyN
project En0inea• 16.0 sirs. 0 1 55.00.1w. 1 �0,00
Tatei ')W;
w••• ••. 1 "U.00
...........
WYM�t•t �/i,tiNgM • .�
C>F RCNTON CERTIfY.ATiON
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KONMAIRM UPAWNSWM00064W
R"Som
Mbr11MKr f�, rMfi
ctwofae b. liYLlM.1,
Cl*V et Ibefae
700 Mt 11 A\ewe "t%
Kansan. eeserrgtcl 4OO54
Joe MM. 5791.00
P-oressi. i services: Kee>•ydsle Sewer
. heel Cheap OrMr S
flaw iest
Cleat l ng
the wont% o! September. it"
Project L%Inow 11.0 Mrs. • S is,00Mr. 1 0-0.yp
7otel Ow S 005.01,
C>Tv OF Nwl,!r:CEtinFW—%T*
r 4 l4lYllw))�� ll
OTT tw REM►
fro n or**
as atuowD 4+wVst Marne sow
ro vena YVAPO YfaM Uwu4m
mo somm
24. no
14wMIp A►. sr1.M.o!
.trr at MIWHII
IW l�c MWM o"arl"W4
A IN i f Aww4 b wU
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Ik4N�s14u41 $4ry l�yy:. w �14 �p141 1"PKIWO
I400"liow flow %100.
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CITY OF RFNTON
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MRMORANDUM
OI1TE ►dnwrr S. NM
'fArry oforrlion
f"; Slob Mrgst►a
S"ct: ISIROW LAKE L[WE
Its Gewtpp Sorvoco ►119440
•coastnction co"fol o
I "old 4Mmoat* yw attoodanca to a rhort ►ro•coottroctfoo comf*mce to
folroary 11tok of IMOC a.m. in tM 7rd flour contov"K* Roar, to yo aver tM
CR"co 6rfttln4 cloanlnq :nd ►199!^► wort on tM Rruydalt lab tanitary Savor
hoo.
1MMt yao.
1D.S.t1.Rt0•N �..�...._. ,
m mm kr000t Swig . Rua rolRdrss IMSSS•,Im IW201
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St7
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taftlLAl�t�IMrtlla/ ��� ,t;,, l9M
lsnnics tr. 3f11,N.ai
^rttf a! a.aew
IYDIM 11Mb flyr.'aiRc
gisietral }ai Ltitit
:7C Will Ate— sa.tr
"at& , wAshtaltss mass
Atr wttw' lb. ta117t t, alTat•Rrt!•. f.t.
fre/wiwsl 1[truN' IMM76Als pwr Swrtrarttso
laRfRs[ya aAi ASMllts
Ir40 as Ullsal
Sbr the Orrtb of ascw►at, list ..-.�...�.....,.......�.
�G �Eo �1t1.0a - hsetviceLw tAdnit[r�e les
fn,�+re anaterse 1.1 Mrs. t I St.00IN. 9 t12.06
afM%at U.O an.
as►-lotih- 1 S a.00
alsgrlrts
UMLrovis
19LAt.1 .im M Ottlt tmt1a.N
TI-4i
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Etrktalrrly OtrM.
r
CITY OF UICNTON
0AuMw Y.�66t1'+a DMgSui�e.lw,Eraber��e
JOY A. W?
W. Al He 0iga
Mimes S C'meois.
)M Zae Asv. So.
{$Alai Me %613-6A07
Sv"Ctf Aeaaydale Late Treat San -spy Sever
Dear Alleni
As per rw letter M My 17t%. 1 am authorl+Ing von► fire to Increase your
Dllttags an the fagettlan and coostructi,o rana0eeent phase to the total of
116,500. Thaut you.
Very truly yews,
Aohert L. Sergstrow, P.E.
Engineering Supervisor
70.S.06/S A100
AD aAr Aveamr S ma • Aval ti Mhelaeillea ett005 -E3061115.7631
l tlM� rgavey
dwiy 17. 1987 RECEM
JUL Y 0 Jae;
City of Aentnn hiblic Mart% Deliartn"t
Nmilcl 1 Omb lding
IN Nlil Awwe Soya
Renton, WA 980SS 1�T
Attention: Bop Bergstrom, P.E.. City t"#S"r
UWECT: KEINttDAtE SEWER INIIDBENT tS
STATUS 06 PROJfCT AiD KWES ;bk
rOR CONTRACT 14CREASE �y,�
Ctl�IiMCT NJ. yAi-06}OB! ._ .. ljr 'W.W."t'1
Gentleman
The Kanaydalo Serer taproverwnts project is app►emiemtely TBB c"IBleto
an0 ae have given Grant Construttion a %a mar shutdown notice it. &Ilow tow
late level to drop about two feet. Grant Construttion is currently completing
final rosttroliem at several of ina PS sites disturbed to date, rise asbuitt
drawings of the wort completed to date are about 80% complete.
The flush station improvemmats hew peen completed, but it* lake front
Interceptor flow capacity is still very limited. Working with Gary Morrison,
we rwpvpd all of the • inch pipe aipples on the adJestaple overflew plot and
partially Closed the a inch gate valve on the pumj discharge line in Order
tr mote the flow through the take line and to S14 several local yrarflaws.
We rocoammnded that Mr. Korrisan gradvelly open the • inch gate valve at the
flush station durin,T in* sum.*r and pump for longer time periods in order to
increase the flow ant' begin t0 clfAn out the lake live.
Bar plPI" changes to accomodate the sever pig acceie piping
detail s► Amiga sm the attached drawing. Thew changes will be made at
the Mt. View Avenw Aerth,
w re"ist Iwr
Assistance with this iMtter nap swat yw writs the home owner with
inftrmetiOT &pot the M Wifed cnangal and Pr"Osed step of the pig access
facility. Please %: us know your feelings ON this sensitive Item.
M Jmaimll Awratmr Yrnmh. Kirtiimwi. N'ashop m WNlybaesN:a ygnww Al x4Uj
Citr.y of haoton
Public Worts 0opartaaat
TOO
Ja U. im
Va ♦ive wet M of our ar19/Nl caastractiM, ailaistrotion OW
lowectlea (CA ♦ 1) boat of $9.140,40 IM sive huts. M r"West M fncraw
of $0.700.00 to cover CA A I ourin9 it* fiml ff.e weeks of t4a pro}ect as
"tailed below.
COST ESTIPIATE F" AEMIMIM6
S veto K MIMS711101 Pg1£E
ee��N; AOtlMi� Yuan •t A•oY� .W
Project Rafte9ar 4 Mows 0 SMAr S 2u.00
Project Eo9laeer Ml Aura 0 SWAP T.QW m
Project Inspactioa 0 7 Hours Par I%y
In-pector 175 Hours 0 Slaihr 5�}yO OO
Total Est,aasted Cost E 0.M.00
to Complete Project
Say f 8.300,00
If yu. Mavt an) t e..loMs. floaN lot us know.
Si act r,ly.
NOkTOM OEMhIS A AASSS►MIA�TES, IMC.
g I
Alan Rayers, P.E.
AM:9w
Fiwaiw Itvaab R Amc*k , hK 0 t110190 V EV4*tern a IMMM i. 101-Mhuryatla
" '- -.... .. .. .�pLChN 1K�3F' .xt Et?uta�` � E ND►t ..«- tom_ «
r . 5Ya2 e � V-j CUT IN SLEEVE CLOW F 1270 Of EQUAL
M � --10 EAMM[O'T
PMSC AND CORNRY t N 44' ]Y$4-0
tEw€R:AC4INM — • r -. E SN'T
2• » u*V%V lael-
_..., �.
10 uTfLfTY-
EAl41AlUi
view EANOUT
s
4,.0'MJ0 MJ WfW VALVE - ---8 'CLCAhI OUT N'/ DIIND FLANOL Fs
OR BOX qvA`LOw f UIOt+ 4N .- —4'!' pEND UV
A' WYE
�..
C.51TA %Wtlt AS 1'aL em
dY C.RY (,11Y MAVMOtW
CMEC k' YALVE ON 510E bond
SIDE sErVER
' 5EWER
1
4
' �• 43• 8 CLC AN JUT WfTM IILIND fk. W l /w��fY,7 //!".✓ �'#�� ,, A .
DET 1 2 DETAIL I �a�►,1.�ir �'
Y CORPORATION
RELOCATION OF LAKE FRONT....» t_; .... � _ y. �: •�.�ti
t CITY OF RENTON SEWER LINE
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i «
CaTIFTIMUR n c�t�ttt
ti M ttihltl�Y t, C1tr tMt�wd ,�
011"E_ ili�`�f
Pax ftrrr Mwsltuste as ■.
Vita is U ttrtify tort the VttsM%q ■efts bwo trey Mt4 t4 NN dOi%*n
M+sh"voe Stott o"brtoewt of l+per t IMYsbIN i_ - fs"" '.
t tfK'feA
r
Omer
an; JOIN 1. 1901
Rz 10WAN fINUM
Ook NOI[am omwm
r1Rt'. llw N ••IIOR
RA IOjOWL
1. 9•Il9 Mt • all _354,�(�
I. w" OM••It SNOW"a %vm w= I W,f20.10
.. unnwn RIVIV LT nu LVRW{t!! t U.74).1)
s. gMl4n w9 eonrcw Tn1s Wvmw I 91,L9I.So
t, OAn.R T• n y,om urns { an,yf_
t.w Mgl••a w tNl)w7{ iwll 9lTwM71 1,470.02
•. smovem . RutY I
to sun TAI OMIV^v Wit
"it elfMIT
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PMW 0 Mum us"sI lq,
•Mt: •
ACCT.
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AM. I { I—
VA'T. I t
t I
RiliR!N\1111 (L W q .•�
•MT. 0 411'00071t.$". )6.W19 t tlf.)♦ I 1
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1-
CII Y OF RENTON DEPARTMENT OF ENGINEERING
• • MUNICIPAL EfWLDING. 200 MILL AVF. SOUTti. RENTON, WA. L9056. 238-2631
PROJECT KEWMALL SEItt/. INPROWDEWS PROGRESS PAYMENT ESTIMATE NJ-
Caniract No. 4,016 00I-a7 Cotstractor Why (AK?#Ki1� _ Clang Dun 5(19l5: iiiiam" 1 od_
two !at VUS TOTAL TtW ESTIMAFE TOTAL TO DATE
tab paacryr,pr Urrt Umf Pr IOQIY Qty Arrwmvtl Qty I A[rramM Qry Awatwmt
news
1. SC►Erm
Iflhrlitatfan LS 0.01 -
2.. flash Station Alttratlors LS 3.000.00 - LS ).000.00 14 )."*.DoI. Sarr Pit Access
Vaatt and Piping LS 3.000-00 -
4. Citem-oat Carer Rostratat EA 1.100,00 4 ( s 11I80.00 1 1,140.40
[. Add Flag Volvo a6d fiatainer
glands EA 1.S54.00 2) 6.: S.IA• .- 14,tit.00 17 21.134.400,
6. Cat-in Plug Volvo on
Side Ssr EA 1,S16-00 ! - 1,;!,.00 1 4.726.00 4 6.As.00
1.. Sapply Este 6' ►lag Volvos EA 77S.00 6 I =
holmot :RfstiM a- Side Savor L1 0-01 S00 '
Extra twa"t.48 C1 0.01 40
Matertrlo to Sterap:
11 tip Vessel, A A[CO~ttss EA 253.22 37 31 10.479.14 )1 IJ,479.14
bed"et Volsee bah ter this
Period 11A (6) (:.6".12) (16) (4.939.52) 162) E6r33B.aai
LLaap Order Mn. I I.S LS . Us.7' 1.6 IlS-74
41010010 order SO. 2 LS Is - 1.21S.9s L9 2.236.95
Champ Order No. 1 tS LS 910.:)9 Lf 910.09
(heap Order Ile. 4 IS LS 60.31 LS 611119.3)
Qi p Order as. 5 Lt LS 6".13 LS 645.1)
Chs.40 Order al,- 6 Ls LIF N1.S3 La 647.$1
Cbse,pe Order 14)- 7 LS i.S 1.730.55 Lt is730.35
Charge, Order 110, 6 t3 IS 653.02 L6 651.92
Chomp Order no. 9 1S LS 635.04 La 635.04
Chow Order b. 10 t3 LS 421.46 t.i 621.44
Cheep Order t4.. II L5 LS 631.92 LS 631.92
Man" Order Ile. 12 LS 1S 570.42 LS 3)9.a2
Vasa" Order Oe. 13 LS L6 t.496.30 L6 to*% Son
Carp Order he. 14 u LS 590.t6 La 5 0.66
Chrga order go. IS LS LS 130.99 LS 70.99
Chop Order on. 1+ LS La I,L79.At LE 1.0119.46
Man" Order Mr. Lt La 1,60.16 LS 1.031.16
tamp Order It.. to u Ls I.S51.06 LA 1.557,06
Claep Order Ro. 19 L6 LS 1.2i2.36 L6 1.2I2.36
''
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asw w wr �rrnMT or ,
O PAID
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MIN M MM&L WATINM%h , .. 1VrWf'! TO PAY
rImpker:w R
:I ` PaNVAUAM WADI
q+ddis Womb*Ilneasu
CetwrtOkpd Mw.rw_.L` Qo 7 -S'Y _�
am al Was
Caosrset Awrd6' "k Awn" quo comuorr A•wded S " a.3._ 7_..�._.
n�§ -f-3LUdbWL—
Mimme pttws Cwassew
F /Ti +.ass tlwr com"i sr t sommo ve QwQrb r&46lL--'W.v4e;"
photo `� . 31e.4�— Ue Yos letrd To ILr 8.henw%s.re va c lb lI1
r eerpMrue With WIN 311100 L de ,adrrpd. bwd o 6* a bsrled d
Amold
do Ard►i t WWY IAM Jo MkmM PGW of 6xWN -w awi w wb tdupe ► ooft •M be pwl to ea.
hthom ,wothrs mad ratltewiw ,Ip tee"am ow r my W pal dwe i - ,der ow drt
tts hmtsmw,waibm or werlreek 1r®M pw+ —dry — prns.hm Me of wrv' as dMn "M In Ur
ln&n W §%*U lrt d the Drportrra at lAhnr ud WMWA t
PLWifi KO=U*",*SUN*en to ho tttted aM!Md hw rodhterod with the N181e Ap-
Ma114064110 CONWO w tlhle M lefo of holy or Awp mrt be SOM ptenel"s ooroo7rae
was" for the ties preeedief the dsN of re/Mtretkm
CNA"(ff't
3 N,h� IJrfA7ve,Vw ma. 60
30
Wirt Adorn AgtdK r sbau w hwdd (r_ c'.s ,i,•�„' t' 3T
r.r
Cotornhod :^A owwn w before wte VIEW
r1 AlPMrtO
ip —XI MepuhroH of twawr • ladostriws
bolum" 1Nsti urw
•.. �A! w 4 ' -_ ore jm V
am b woe at+ wo bpt�et dr drwatnlarmw euh
llnedsttawtilfwL3.401►T 'A�daisd�i,IttM'MMeirr
rtltwr aef fwed►RACaIAf�A ;WWAGM WrlflUt'.m,
fK ME OMPANnMft fW UMAM MW
• W WD OAk7ft
P*Offffi MYfwN'!!frah wtwtthw sires tritteAri r tr awry b• oswtienr"wp�I�t•e
nyw.diwohe tilt ttttwe tfet ptwte/hr wttps here lrr pelf r Driest Width the twAa4lYMlpreM
w wounimm of lotto is pry p no - elm Wit fi V*b de pdrar olsosr
OONnAn AND KAM MIM Wr PIP APPIMNAL TO
wi4otdd� flepwraered d LAW
Old Iadoldisc
rrerosCewM W ORMIR a SVFAWM M At FOIAAswe
d COM AwletwALL CWrMA(T AeA7t M AOWl'Y
4111 M 0" ntV"An. rw*vmx t.vAternc"at m to asa
NyIII!!) avta.Te Petra'VMr -MS
1�adM 11/rLwa�AhwaAa,t['e1s. riWvWreNlr
awaw ar..Ar ays Wi..• �!•,
COMM coal KL1rt E1
1 t1 Ceecrtta • 14S.MO • 1 4SAO
1 111- Nr. 114 Tee i# 12.01 • is.of
1 5 Moor labor (i. ►ire layer) t S 20.0; - 42 Ot
11taqew" i 1 6.21 • i.it
Acid Wsb (S) $".2$ / 1 19.06 • Isle{
bdltioeat War a Tear • 1 ISM - ..—w:.S.
S*tatal: 1 1W I)
1st vTn-.i _r
CITY IF wpm
Cw4MCE CK W-W Umnkl son tlNnlwmms
VAM!m-a wmm IL Fp{ iMNE Cali+�ItTtA
1181
2. P'41%,
r Pow
was
a,st tk rN
Cutoff $ay
?,AD
! iM Tr'rct
12,30
?'1 Tom picky!
MOt
10 r.w wc► Trres
».ae (se.neay RitQ)
'S{0-E {atk%os
U.{0
Air t=pressor
nomr 10 ltf. •
t•'! (itay Mte)
SO' �t. ibie
31lf.{.t.'Iber
SM :6rt Mwn
CITY W AEVION
G/1MC1 COG 001-V AENlNME SrWft 10q#AXMtS
S�IMT 01 �Mlts /�0/11MI C891t•1�1011
PIPE
1T" f0101M11 i11 EA LA0 v
AOYEIY AOIE 1 16.31 3 11.11 1 14.26 3 13.80 $ 8.46
SOCIAL SECURITY 1.31 1.27 1.02 .99 60 •
SIATE lmmO 1." 1.21 1.27 1.27 1.21
Eli. LIAR. IRS. 2.53 2.44 1.97 1.90 1.17
FUTA .13 .12 .10 .10 .06
BENEFITS 4.16 3.63 3.43 3.43 o.43
TRAVEL PAY .81 .81 .61 .Al 06
EN►. SEC. .99 .% .17 .76 .46
TOTALMOANI 1 29.S1 1 28.01 f 23.BS f t3.09 >t 18.11R
IN µe a T
Citwu .�...�. wenaee&L {„'i 'e. l vr)w
CMAVaetor
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Mite - Mete office
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Date—
on twomm. WAMM lift 90wwt'mr
Owe. wr t. MON. "t7 C\M
SLIJICT. Ch0-007-47 - OWWT CO11/TWCTIM , i.mtt"als 10,01 Project
......................................................................
we reform herewith tally ewseot" bnanwtlal. as o►eow-
Q cl*ttoed, ck co of whick d "r he" rato for sur official
pbttc rec.Ns. codes Maur be forward" to
tirnt tgntr tin
aa" the .that far tour file,
Nroaoot to your err of w twturw herewith
a "eraw atlsi. be oboyu-CAftis"d, ehlch hero be" etpo" by
City Officials see area to M fOrwaT"d to: further encutin
by
We r.twrm herewith fereree" ".ouwat(s), ea sheye-cattioeud.
Q ce" .f which we have retain" for our official rubltc reverse.
Ostt.o ahouN be f.rwoMcs to appropriate parties a" rotatneJ
as snosm"? far Tout tits.
("—'"1 flaw file s 1u11y isecutd cot/ with the city Clerk's attic*
EDtar wt perwaaeat recoNs Moo rorot+".
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n
tocloo,"ea (Sl
ENDING
C%b OF FILE
FILE TITLE
/-few A
c0 ht/a [ t and
Pa y
Kennydale Lake Front Repairs Contract S-442
& Pay Est imites
BEGINNING
OF FIL
FILE i1TlF
lJ
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MD"
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"ORTON DENNIS & ASSOCIATES, INC. 5 �y
320 SECOND AVENUE SOUTH
KIRKLAND, WASHINGTON 98033-8887
(206) 822-2525
Novembor 10, 1988
Invoice No. 5791 .88. 11
City of Renton
200 Mill Avenue South
Renton, Washington 98055
Job No. 5791 .00
Professional Services: Kennydale Sewer
• Flow Test
• Review Change Orders
For the Month of August 1988
Project Engineer 16.0 Hrs. 8 3 55.00/Hr. = S 880.00
Total Due:
a:::aaaaaa S 880.00
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1.MHK I L,< I Lb. LAM, UY 11 -i
OF RENTON CERTIFICATION
1, THE UNDEA"M DD NE"sy OENTIFT UNDER
PENALTY OP PCq UAY, THAT THE wATFIgES "AV,
6EEH FUNWSNED, TIQ W111ES 111,,.E0 Oq TN[
.Oq PEq,OB Eb AS mscal/EO HEOEIN, ANO THAI
THE CLAM IS A NST. DUE AND UNPAIO OALIGATION
AGAINST THE rITV OF NENTOH, ANO THnt 1 AN
AUTHOAIZED TD AUTHENIN;AT( AND CSRTV 10
2 W"J
MDwell Tel ?27e!
f10U ' ,,
CITY OF RCNTON
Crtgitleering Dept.
LAID P 4"�te �,.4z��00%s.s�;..as.rPi(19� $GOS (Na. 5-61 .0^il
„ORTON DENNIS & ASSOCIATEb, INC. 05-442^
320 SECOND AVENUE SOUTH
KIRKLAND, WASHINGTON 98033-8887
(206) 822-2525
November 10, 1988
Invoice No. 5791 .88. 11
City of Renton
200 Mill Avenue South
Renton, Washington 98055
Job No. 5791 .00
Professional Services: Kennydale Sewer
• Final Change Order 3
• Flow Test
• Meeting
For the Month of September, 1988
Project Engineer 11 .0 Hrs. 8 3 55.00/Hr. S 605.00
Total Due: S 605.00
asaaaasaasa caaaaaaaaca
�E.nNnl 11h, LPW5 Ur it J;)
kCITY OF RLAIIJN CERTIFICATION
1, THE UNn["^'^!'•D M N"• ""TV UNDER
RENAI TY Uf i - 4V:V 11 AEG MAVI
of " EURI'^!' THE f 1 0 an THE
IAI;OR READ 1. AA r AT, TWIT
WE CLAN/ 'S n .UST •u, r,L,QAT$t*
AGAINST TN[ ,!TV O' AL` TM T 1 [�
AU^iw RIZED T4 uT N..NIN:AtI nonor,[NEVY To TO 1�
�A 41� Y
i;OV 1 - 19P3
CITY OF RENTON
Lllginaering DCPt.
w0 #-Q�SIo �{xl/C�c�ls.s�w �4.r.;Li9� � Qcjss= Cu+�. 57r+t.44'.u6>
HGnTON DENNIS & ASSOCIATES, Inc.
320 SECOND AVENUE SOUTH S 44Z
KIRKLAND, WASHINGTON 98033-8887
(206) 822-2525
August 24, 1988
Invoice No. 5791 ,88.08
City of Renton
Public Works Department
20 Mill Avenue South
Renton, Washington 98055
Job No, 5791 .00
Professional Services: Kennydale Sewer Inspection
Inspection Flow Study
Progress Billing
For the Month of-2 uly 1988
Project Engineer 9.0 Hrs. @ $ 55.00/Hr. = 8 495.00
Total Due:
495.00
CHARTER 116, LAWS OF 1965
CITY OF RENTON CERTIFICATION
E THE UNDERSIONED 00 HERESY CFRT:IT NN4UY OF PERJURY, TN11T THE N.TTT pIµ!UND NNVFER
R[En NRN.SHED, THE BEAvICEB REND[RED OR 11F
IANOR PERFOgMED AS DESCRIBED HEREIN, AND THAT
THE ClAlw I! A JUST, NIP AND UNPAID OALIDATIDN
4127 AGAINST THE DIiT Di RCHTON, AND T R 1 AN
ASH) D TO TNENTIrATE MIO CERIwY TD
S\iNCU
AUG i3,9
CITY OF RENTON
Engineering Dept.
op
4040M CITY OF RENTON
PUBLIC WORKS DEPARTMENT
Earl Clymer, Mayor Design/Utility Engineering
MEMORANDUM
DM E: February 5, 1988
TO: Don Monaghan
Jack Crumley
Gary Morrison
FROM: Bob Bergstrom
SUBJECT: KENNYDALE LAKE LINE
Gelco Grouting Service Pigging
Pre-construction conference
I would appreciate your attendance to a short pre-con.,1ruction conference on
February llth at 10:00 a.-i. in the 3rd Floor Conference Room, to go over the
' Gelco Grouting cleaning and pigging work on the Kennydale Lake Sanitary Sewer
line.
Thank you.
1D.8.29.REB:mf
200 Mill Avenue South - nton, Washirdton 98055 - (206) 235-2631
HORTON DENNIS & ASSOCIATE INC.
320 SECOND AVENUE SOUTH
KIRKLAND, WASHINGTON 98033-6687 January 27, 1988
(206) 822-2525
Invoice No. 5791.88.01
City of Renton
Public Works Department
Municipal Building
200 Mill Avenue South
Renton, Washington 96055
Attention: Mr. Robert E. Bergstrom, P.E.
Professional Services: Kennydale Se,.,er Construction
Inspection and Asbuilts
Progress Billing
For the Month of De.:ember, 1987
-----------------------------------------------------------------------------------------
Job No. 5791.00 - Construction Administration
Project Engineer 3.5 lirs. @ $ 52.00/11r. - $ 182.00
Drafter 14.0 lirs. @ 24.00/Hr. 336.00
Sub-Total: $ 518.00
Blueprints 39.60
Total Amount Due: 557.60
BUDGET: $ 1?,460.00
'l 'lAL BILLED TO DATE: $ 14,298.44
RPM%?
��
FEB 11983
CITY OF RENTON
Engineering Dept.
CITY OF RENTON
PUBLIC WORKS DEPARTMENT
Barbara Y. Shinpoch, Mayor Design/Utility Engineering
July 30, 1987
Mr. Allen Meyers
Horton & Dennis
320 2nd Ave. So.
Kirkland WA 98033-6687
Subject: Kennydale Lake Front Sanitary Sewer
nn,.. 111nnt
As pEr your letter of July 17th. I an authc,, :zing your farm to increase your
billings on the inspection and construction management phase to the total of
$16,500. Thank you.
Very truly yours,
Robert c. Eergstrom, P.E.
Eng`,neering Stpervisor
21D.5.06iRE6:ckd
200 Mill Avenue South - Renton, Washington 98055 - (206) 235-2631
Horton Dcmzis & Associates, Inc. I 1
r'l,4o=HD I
F
C onau , 198 �
Engineers RECEIVED
Julyly lT987 E
JUL 2 0 1987
City of Renton Public Works Department
Municipal Building
200 Mill Avenue South
Renton, WA 98055
Attention: Bob Bergstrom, P.E. , City Engineer
SUBJECT: KENNYDALE SEWER IMPROVEMENTS
STATUS OF PROJECT AND REQUFST
FOR CONTRACT INCREASE
CONTRACT NO. CAG-063-085
Gentlemen:
The Kennydale Sewer Improvements Project is approximately 70% complete
and we have given Grant Construction a summer shutdown notice to allow the
lake level to drop about two feet. Grant Construction is currentl; completing
final restoration at several of the 23 sites disturbed to date. The asbuilt
drawings of the work completed to date are about 90% complete.
The flush station improvements have been completed, but the lake front
interceptor flow capacity is still very limited. Working with Gary Morrison,
we removed all of the 4 inch pipe nipples on the adjustable overflow pipe and
partially closed the 4 inch gate valve on the pump discharge line in order
to reduce the flow through the lake line and to stop several local overflows.
We recommended that Mr. Morrison gradually open the 4 inch gate valve at the
flush station during the summer and pump for longer time periods in order k.o
increase the flow and begin to clean out the lake line.
Our proposed piping chang-s to accomodate the sewer pig access piping
detail B/6 is shown on the attached drawing. These changes will be made at
the new house located at 2805 Mt. View Avenue North. The owner is very angry
about any changes in her yard and does not understand why these changes were
not made before her home and landscaping were finished. We request your
assistance with this matter and suggest you write the home owner with
information abut the required changes and proposed use of the pig access
facility. Please let us know your feelings on this sensitive item.
320 Second Avenue South, Kirkland, 4i'ashington 98033-W7 0 Phone 822-2525
City of Renton
Public Works Department
Page Two
July 17, 1Si87
We have spent 90% of our original construction, administration and
inspection (CA & 1 ) budget of $9,160.00 in nine week;. We request an increase
of $8,300.00 to cover CA & I during the final five weeks of the project as
detailed below:
COST ESTIMATE FOR REMAINING
5 WEEKS OF CONSTRUCTION PHASE
Task A Increase:
Project Administration as Required
Project Manager 4 Hours @ $58/hr $ 232.00
Project Engineer 40 Hours @ $52/hr 2,080.00
Project Inspection @ 7 Hours Per Day
Inspector 175 Hours @ $34/hr 5,950.00
Total Estimated Cost $ 9,262.00
to Complete Project
Say $ 8,300.00
If you have any questions, please let us know.
Sincerely,
HOR�TON DENNIS & ASSOCIATES, INC.
ON
Alan Meyers, P.E.
AM:gw
Horton Dennis & Associates, Inc. • Consulting Engineers • Kirkland, llashington
I �
' •/Q8 �1! CUT IN SLEEVE'. n TO
FIELD
CONN TD X15rUN .,, \ \�
i ' --_ —CLOW F-1 20 OR EQUAL EE N0iE`4.
e" MJ Cur IN SLEEVE CLOW F- I Z ZO 02 EQUAL
10• EASEMENT
EXP05E AND CONFIP,M _ N.44' 9j'S6'"W
SEWER LOCATION —�i vESM,T.
N 2° 33' 36'W I0.v I /
10' UTILITY
EASEMENT
VI LEANOUT \
Eiti f E DETAIL I \ \ w
ft R \ \
G 4,"MJ x MJ WEDGE VALVE 8'"CLEAN OUT WI BLIND FLANGE
�W/ 50X 'CLOW F 1,100 I � q5° p5FND UP
OW EC;UAL Af
WYE G
�5ME NEWER A5 REWIRED
BY LITY (CITY MAY iZEOUIQE
CHEC K VALVE ON 51DE 4 N/ye --227z° bond
5E'VVE R
b" SIDE
5EWEQ
450bend UP
TEE �tcfS � PIN
LINE ( �1y7 / 8"CLEAN OUT WITH BLIND FLANGE
_PA44 45
, It BZ�sdUp h� / / fl
DETAIL 2 73� DETAIL I ! '`NO 5 ALE
OCT 'BS
EY CORPORATION MAP RELOCATION OF LAKE FRONT g4s90
°[ac"sf nur
°••-" " •'"`Z° CITY OF RENTON SEWER LINE Cxil
,I
c.ac•to rylL • •."o. / NO. RLYIfION ■V +APPA•
CERTIFICATION BY GENERAL CONTRACTOR
ref: Payment of Prevailing Wages
to be submitted to City with each Progress Payment Request
DATE:_ July 1, 1987
PROJECT_Ke dale Sewer Improvements CAG No. 007-87
This is to certify that the prevailing wages have been paid to Our employees
and our subcontractors' employees for the month of June, 1987
in accordance with the Intents to Pay Prevailing Wage filed with the
Washington State Department of Labor & Industries.
Grant Construction C .
Company Name
e
y
Owner
Title
DATE: July 1, 1987
TO: 1*1 ANCE DIRECTOR
FROM: PUBLIC WORKS DIRECTOR
SUB.IrCT: PROGRESS PAYMChT
coNnlAcroR:GRANT CONSTRUCTION FSTIMATE NO. 2
cowmACT No. CAG 007-87 Pmixr: KENNYDALE SEWER IMPROVEMENTS
1. CONTRACTOR EARNINGS THIS ESTIMATE f 37,576.41
2. SALES TAX a 8.1% 3,043.69
3. TOTAL CONTRACT AMOUNT 1711S FSTIMATE j 40,620.10
a. EARNINGS PRCVIOUSLY rA1D CONTRACTOR f 15,743.23
S. *EARNINGS DUC CONTRACTOR 711IS ESTIMATE f 35,697.59
6. SUBTOTAL - CONTRACTOR PAYMENTS f 51,440.82
7. RCTAINAGE ON PREVIOUS EARNINGS f 828.59
8.** RCTAINAGE ON EARNINGS nI1S ESTIMATE 1,878.82
9• SUBTOTAL . RCTAINAGE f 2, 707.41
10. SALES TAX PREVIOUSLY PAID f 1,342.32
11. SALES TAX DUE THIS ESTIMATE 3,043.69
12• SUBTOTAL - SAI.L•S TAX f 4,386.01
*(95x z Line GRAND TOTAL f 58,534.24
**RETAINAGE: S%
FINANCE DEPARTMENT ACTION.
PAYM'. VT TO CONTRACTOR (Lines 5 and 11):
ACC'. I ._471/000/15 .446 •48 •65.19 f 17.085.55
I 1
ACCT. / f 38,751 .28
ACCT. I f
ACCT. f ; (---
ACCT. I f Y
RETAINED AMOUNT (Line 0):
ACCT. 0 421/000/15.596.38.65. 19 _ f 828.59 I 1
ACCT. I f 1,878.BZ 1 2
ACCT. f $ I
ACCT. / y f
ACCT. I f
CHARTER 116. LAWS OF 198c TOTAL THIS ESTIMATE f 40,620. 10 _
CITY OF RENTON CERTIFICATION
\ wa uwrr+rrm op uau,cernr woe,r w u, � -
IMMI 1W M\ Wl[Mtl Wq YW II\111r\,rl➢. M[
,IrM[4 MNr4C,\rMf\.VOw/,vrrW.11O Y O.IOrYf4
Mlrlrl•b M.1 .* 11AY Y�Lir hll .Itl•J1I4O
u\\4is fa..rsi r„s tm a eu,run ao rrwl r•\f
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CITY OF RENTON DEPARTMENT OF ENGINEERING
• • MUNICIPAL BU!LDING, 200 MILL AVE. SOUTH, RENTON, WA. 96055. 235-2631
PROJECT KENN1'DALE SEWER IMPROVEMENTS PROGRESS PAYMENT ESTIMATE NO.
Contract No. CAG 007-87 Cc„tractor GRANT CONSTRUCTION Closing Date 6 Iv `s, Sheet-of
It Est. PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
Desc, ipt ion Unit Unit Price Qty. Qty Amount Qly. Amount Q1y Amount
1. SCHEDULE "A"
Mobilization LS 0.0. -
2. Flush Station Alterations LS 3,000.00 - I.S LS 3,000.Do
3. Sewer Pig Access
Vault and Piping LS 3,000.00 -
4. Cledn-out Cover Restraint EA 1 ,180.00 4 1 1 , 180.00 1 1,190.00
5. Add Plug Valve and Retainer
Glands EA 1 ,554.00 27 5 6,216.00* 12 14,918.4W 17 21 , 134.40*
6. Cut-in Plug Valve on
Side Sewer EA 1 ,576.00 5 1 1,576.00 3 4,728.00 4 6,304.00
7. Supply Extra 6" Plug Valves EA 275.00 6
8. Relocate Existing 4" Side Sewer LF 0.01 500
9. Extra Excavation CV 0.01 40
Materials in Storage:
37 Plug Valves 6 Accessories EA 283.7 37 37 10,479. 14 3; 10,479. 14
Deduct Valves Used for this
Period EA (6) (1,699.32) (16) (4,531.52) (22) (6,230.84)
Change Order No. I LS LS - 728.74 Ls 728.74
Change Order No. 2 LS LS . 2,238.95 LS 2,238.95
Change Order No. 3 Its LS 970.09 LS 970.09
Change Order No. 4 VLS LS 609.33 is 609.33
Change Urder No. 5 I LS is 605. 13 LS 605. 13
Change Order No. 6 LS I's 647.53 LS 647.53
Change Order No. 7 LS LS 1,730.55 LS 1 ,730.55
Change Order No. 8 is LS 653.92 LS 653.92
Change Order No. 9 LS LS 635.04 LS 635.04
Change Order No. 10 LS LS 621.48 LS 621.48
Change Order No. 11 LS LS 631.92 LS 631.92
Change Order No. 12 LS LS 570.42 LS 570.42
Change Order No. 13 LS LS 1,496.50 is 1,496.50
Change Order No. 14 LS LS 580.88 LS 580.88
Change Order No. 15 LS LS 730.99 I's 730.99
Change Order No. 16 LS Ls 1,029.48 LS 1,029.48
Change Order No. 17 LS LS 1,031.16 LS 1,031. 16
Change Order No. 18 LS LS 1,557.06 1,557.06
Change Order No. 19 LS LS 1 ,212.36 Ls 1,212.36
16,571.82 37,576.41 54,148.23
"A
80% Paid Until Full Rescoration I 4B
is Complete
I
I
ORIGINAL DATE:
REVISION Y_ DATE:
TO: Accounts Payable
FROM: Public Works
SUBJECT: Construction Contract CAG 1 ��
Project Name: K�Imvl L
p ( � l V�'+'� ✓
Prime contractor: 4 lC N ar Q
GATE RRCRIVY.D DATE RECEIVED
PRIM CONTRACTOR i SUBCONTRACTORS INTENT TO PAY AFFIDAVIT OF
PREVAILING WAGES WAGES PAID
Signed �
Project Engineer
cc: Project File
Form: 2/15/85
MAIL TO: Statement of
INDUSTRIAL STATISTICIAN � Q\� 1 INTENT TO PAY
Department of Labor & Industries RECN PREVAILING WAGES
Employment Standards Section p
General Administration Building Q{��t' �7a7 (Public Works Contract)
Olympia, WA 98504-0631 1 �.
(206) 753-4019 \�N
J (qPC
6 a0'`P,nn
Contract/BPW Number DO 7 �7
Date Bid Was Due— 3— L7
Contract Awarding Public 1Agency Date Contract Awarded _3
-1 ^ E + rxY -W — County in Which Work Performed —
Address Z nn Mt"// Quad , _ Prime Contractor !TA',= 2�+
Your Contractor's Registration Certificate No.GAT-4-tt-` L-�
Phinte `3 35 2-3� Do You Intend To Use Subcontractors? Yes ❑ No j9
In compliance with RCW 39.12.040 1, the undersigned, being a duly authors representative of
✓A
ICanh•cWr ur SulkantracWd IAddnss)resnl
do hereby certify that the following rates of hourly wage and hourly fringe benefits will be paid to all
laborers, workers and mechanics employed by me upon the public works project described above and that
no laborer, worker 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 Ap-
prenticeship Council within, 60 days of hiring or they must be paid prevailing journeyman
wages for the time preceding the date of registration.
CRAFT ¢ ESTIMATED NUMBER RATE OF RATE. OF HOURLY
UT1 L 7-S CO->J7e4,G-7 OF WORKERS HOURLY PAY PRINCE BENEFITS
JOG
�3
NorE: Attach Additional Sheets as Needed. el ',(Company.N N
By �� r—
Subscribed and sworn to before me (7tiue)
T" .,r L & I Use Only
this --1�.". day of �� F
—_,
APPROVED
19 Department of Labor & Industries
Industrial Statistician
4/mithe. eDl as img(me,resid_
0-11
• �•� ICYI i t
iAl�►SETTLEMENT can be made on any public works project,the prime contractor and each
c911tractor must submit form LI-700-7 (F700-007-000) "Affidavit of Wages Paid"to the officer
i+4D Ne disbursement of public funds. EACH AFFIDAVIT OF WAGES PAID MUST BE CERTI-
lfiE INDUSTRIAL STATISTICIAN OF THE DEPARTMENT OF LABOR AND INDUS-
TRI BEFORE 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 accordance 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 Section, Department of Labor and Industries.
Olympia, Washington 98504-063t
CONTRACTORS, DISTRIBUTE APPROVED STATEMENTS AS FOLLOWS:
(PINK COPY) ORIGINAL CONTRACT—AWARDING AGENC),
(GREEN COPY) DUPLICATE—INDUSTRIAL STATISTICIAN (Retained by Department)
(BLUE COPY) TRIPLICATE—PRIME CONTRACTOR
(YELLOW COPY)QUADRUPLICATE—SUBCONTRACTOR
r -aNWO Intent to Pay 01M)Qt A 19 -gigs.3
CONCRETE COST DELIVERED
1 CY Concrete @ $45.80 $ 45.80
1 1:- Hr. 3/4 Ton @ $ 12.01 = 18.02
1 ? Hour Labor (L. Pipe Layer) @ $ 28.01 = 42.02
Visqueen @ $ 6.31 = 6.31
Acid Wash (5, $95.29 @ $ 19.06 = 19.06
Additional Wear 8 Tear @ $ 18.02 = 18.02
Subtotal : $ 149.23
15% 22.38
171.61/G Y
CITY OF RENTON
CONTRACT CAG 007-87 KENNYDALE SEWER IMPROVEMENTS
SUMMARY OF EQUIPMENT RATES FOR GRANT CONSTRUCTION
ITEM HOURLY COST
3" Pump
2` Pump •
Suction Hose I $ 15.00
Discharge
Cutoff Saw 2.40
1 Ton Truck 12.30
2-9/4-Ton Pickups 24.02
10 Yard Mack Truck 24.00 (Standby Rate)
580-E Backhoe 31.60
Air Compressor
Hammer90 Lbs. 7.31 (Standby Rate)
50' Air Hose
$116.63/Hour
$233.26/2 Hours
CITY OF RENTON
CONTRACT CAG 007-87 KENNYDALE SEWER IMPROVEMENTS
SUMMARY OF LABOR RATES FOR GRANT CONSTRUCTION
LEAD PIPE LANDSCAPE
ITEM FOREMAN PIPE LAYER LAYER LABORER TABORER
HOURLY RATS $ `8.31 $ 17.71 $ 14.28 $ 13.80 $ 8.46
SOCIAL SECURITY 1.31 1.27 1.02 .99 .60 •
STATE INDUS. 1.27 1.27 1.27 1- 7 1.27
EI1P. LIAB. INS. 2.53 2.44 1.97 1.90 1.17
FUTA .13 . 12 . 10 . 10 .06
BENEFITS 4. 16 3.43 3.43 3.43 3.43
TRAVEL PAY .81 .81 .81 .81 .00
EMP. SEC. .99 .96 .77 .75 .46
TOTAL/HOUR $ 29.51 $ 28.01 $ 23.65 $ 23.05 $ 15.45 •
DAILY PROGRESS REPORT
Projectr/4�e**e,,e— wprecbwr.yY' Schedule f- /y' JobNo.syg
p �r
Client ci _y e�' 40?r-G✓/ W eather,6L/& (!�WYI A101N Date f'✓/ .`J ~Z9-,e 7
v
Contractor4yrdd7' G>Nsl. Supt. //Ch 6:/ngnr Place 4"0#y ale/,e
ZI oa -V 3 J07 /Nr yF A,,). .
PROGRESS;
� .,��{�,Q,� C•lu7f`.�itrr t ,(.�-tra.
10
;Ice
EQUIPMENT Q PERSONNEL:
fir .w -L 9 'elel Otrit.
At-
1
_ZJ-L�--�•+i-4A.�,. L.��.. .c,t.,-c�'-.� i^L�.vc...a, ic<.-�i�r.... -Gc.�-S- err E
REMARKS:
,r,,2 .t y
Distribution
White - Main Office
Yellow - Field Office
Pink - Inspector
or Inspector
DAILY PROGRESS REPORT
Projectfd6 SywPr 1..�r'�"n '�M/ty5cl.edule r �-�Gi Job No.
Client e , 7'X y7� RpV0 1 PW Weather P7'1 �Gy- !✓r� r Date /�1�r3 .6-_ t -6-7
Contractor GYPyW 7, d pri t Supt. �?re h 6 ra,vT Place lkl aaq!/a 4,
Zd o7 Nf; l�IF-w
PROGRESS:
16
EQUIPMENT k PERSONNEL: C ' 7`,`y't >
PJ
0
?o N L� � a� a,'3o Or1.r•
Jistribution —�
White - Main OfficeYellow - Field
Pink ice
- Inspector
DAILY PROGRESS REPORT
Projects/de-5t wv/1+n/h orM�M t� Schedule J
5 `� 8 3F
ob No.
Client 1. fN 07'` /1p feMtoN Weather �"/�f&-o� � �N�i7C� S—Z7'$7
Contractor (s ii�A+�7 C�o is 7, Supt. Plaee
f3/S Y e3 7sir c✓
PROGRESS:
07 _ Z _ e
��.Lq��-eat'.•-d .11-oCre. a� vC::' , O, �' Z �/.S,
x".Y1Xr s� L. p• .t�.�.R.,
6'
EQUIPMENT k PERSONNEL:
p,ILl �',,�C :atc ,�+—t /�z hsrccza
Joe
REMARKS: 4 ry•F�
Distribution l
White - Mai;, Office 1 �C
Yellow - field Office Cy
Pink - Inspector �+ eTn * 'LC :51 eer or Peetor
DAILY PROGRV83 RISPORT
Project,, ProyrtncT Schedale if .T_/ h S Job No.
Client �2, >r Of led-n•ton Weather e/w Gao / Date7iM�s
Contractor ,vyt c'- .40,s f, Supt. rl ,C-i" GTI'O0f7 Place d1'r*+y/GIr r5`00v
PROGRESS:
4-f :ec� 4" C /
/lc r't fl'i"
x 4 x L L �
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EQUIIP�MENT k PERSONNEL:
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REMARKS:
Jistribution
White - Main Office
Yellow - Field Office ���y.� _
Pink - Inspector r,/2�1� ynu 0 Nei" Engineer or Inspector
_INTEROFFICE CORRESPONDENCE
Date May 20, 1987
TO; Bob Bergstrom, Engineering Supervisor
FROM: Maxine E. Motor, City Clerk
SUBJECT: CAG-007-87 - GRANT CONSTRUCTION - Kennvdale Sewer Project
We return herewith fully executed document(s) , as above-
captioned, copy of which we have retained for our official
public records, Copies should be forwarded to
Grant Construction
and the other for your file.
Pursuant to your memo of we return herewith
documentla) , as above-captioned, which have been signed by
City Officials and need to be forwarded for further execution
by
We return herewitn recorded document(s) , as above-captioned,
El copy of which we have retained for out official public records,
Copies should be forwarded to appropriate parties and retained
as necessary for your files.
Please file a fully executed copy with the City Clerk's office
for our permanent records when received.
Thank you.
MEM:V gn
CC.,
Enclosures (5)
ENDING
c OF FILE
FILE TITLE
AA
CO h �YaG t ah ,:e
Pa Y
�5 t :, .a tom.