HomeMy WebLinkAboutWWP2700510(4) KAP-27-0510 CJTIU4qaD LIFT SI'ATICN RFPLACEPRU - Ca-isdtant Payrr=nts 1+
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INTERFUND TRANSFER v'. ..? .
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Transfer Number._—
General Descr.ption:
Department To Be Charged(Transfer Out-From) 5t:
Description Account NuMEL�L WO/Function Amount
Department Authorization:
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Department To Be Credited(Transfer/n- To)
Description Account Number WO/Function Amount
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CITY OF RENTON
.1L
i Planning/Building/Public Works Departm�.nt _ry
I Earl Clymer, Mayors ..
Lynn Collmann,Admlalstntor c
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May 20, 1992
j
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Oanial R. Ervin, P.E.
RH2 Engineering
8383-- 158th Avenue NE, Suite 200
Redmond, WA 98052
SUBJECT: CAG-079-90 ADDENDUM #2-92
COTTONWOOD LIFT STAT10.4 REPL 4CEMENT
Enclosed for your records is an executed original of Supplemental Agreement No. 2
to Task Order No. 4 of the Annual Consultant Contract for Professional Engineering
Services, CAG-079-90. -
Very truly yours,
M heel A. Be oit
W stewater Uti rty Engmee
c:doek:92 373:MAB'Mk
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200 Mill Avenue South- Rcntun, Washington 98055
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Client: CITY OF RENTON
Job No: 1277.20
Fa Q:sAP PRPDATAREN`EWER`COTLaOPT
Eta DRE
Dale: 09-Oct-91
CO]TONWOOD IIFT STATION
CONSTUCTIONOPTIONS&EVALUATION
ADDTL
CONSTR ENGR
ADVANTAGES DISADVANTAGES COST COST
SUBMERSIBLE
Minimum visual impact Dlffrcall pump XMM $340,000 $12,000
Flood resistant Confined work space
Vandal resistant Pump maintenance
Minimal grease pmhlcm
litinimal Floating souls
.l
SELFPRI''(NG
Aaess for mwriumince Least reliable pump system $375,000 $22.000 i
low visual impact High maintenance pumps
Grease buildup problems
High noise
Pmnual rood damage
WET WEUJDRPWEU
Easy access Pot raial road damage 1430.000 s0
jWeather protected Cr armed work space
Low noise C rase buildup problems
Vandal resistant
Low.isual impact .: r.
Relmbk pump system
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City of Renton
Contract No.CO3559E00I
Bill No.4
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+ rXHIBIT A
SU'AMARY SHEET
t. PERIOD COVERINO2 JAN-1991THRU23-FEB 1991
CONTRACT DOLLAR AMOUNT $30,"3.00
AMOUNT LARKED THIS BILLING PERIOD $1,094.90
AMOUNT BILLED TO DATE-
INCLUDING THIS BILL $20,618.79
3A tANCR 2QM�..aaJ4
ESTIMATED PERCENT COMPLETE _ 100
AC,'IUAL PERCENT SPENT 94
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UTILITIES COMMITTEE
COMMITTEE REPORT
November 18, 1991
COTTONWOOD LIFT STATION REPLACEMENT
(Referred November 4, 1991)
The Utilities Committee recommends concurrence with Administration's recommendation
that the Mayor and City Clerk be authorized to execute Supplemental Agreement No. 1 to
Task Order No. 4 of Annual Consultant Contract CAG 079-90 with RH2 Engineering to
perform additional work on the design of the Cottonwood Lift Station R11PIACement. This
Supplemental Agreement will be r the amount of $12,035.00.
- I/✓"t z
Kathy KegI ter-Wheeler,Chair
I
),re,, Zimmer an,Vice Chair
J,,e Tanner, Membar
'JCR CTNW/MABIf
capiea: Dick Ar .,..n
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CITY OF RENTON
Planning/8uilding/Public Works Department t
5arl Clymer, Mayor I,Trt Genrmaa,Admleistrsiiiiir r
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' November 19, 1991
RH2 Engineers 8383- 158th Avenue N.E. 'F
Opportunity Building, Suite 200 ,
Redmond,WA 98052
Attention: Dan Ervin
SUBJECT: COl7ONW00D LIFT STATION REPLACEMENT
SUPPLEMENTAL AGRCEMFNT NO 1
Dan,
Our City Council has authorized signature and executon of Supplemental Agreement No. 1
to Task Order No. 4 of Annual Consultant Contract CAG 079-90,
Enclosed for your signature are two copies of the agreement. Please sign each copy, attach
new Exhibit 8 originals, end retun both to us or execution. Your original will be returned to `
you for your files after execution by the City.
If you hava any questions, please call me at 277-6206.
Very truly yours,
Michael A. Benoit
Wastewater Utility Engineer
r.ww.a..acn n
209 Mill Avenue South - Renton, Washington 98055
4
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CM OLUNTON COUNCIL AGENDA BILL CONCURRENCE
* DATE
�, �n ��� AI Y' Y°•ME WITIAV TE
rsnb.inaDw: PlanningiBuildingiPublic Works F«Aa.na..f
w D.p.avrao.m.. Wastewater Utility ivem
7. r` I snff Conlin...... Michaei Benoit A,e sxn. <
Y Subjc:l: ruble Huriq...
Cottonwood Lift Station Design cxnyomerc...
I RH2 Engineering ndircrc...
CAG 079-90,Task Order No.4 ..........
t. � ENibiu: N.r Buaircx......
Additional Work Item sNdr sx.i.n........
Mfomxuon..........
t
ra.. mnxMed A.tion.__—_. Apprvv.b:
L'.)DepY...._..
ner-' o Utllllies Committee France Dep�_
ONec...
Ws;al lmpaa.
Earn 1Bud, ....... $475,06.w rnxn.�Mxmm.n...
Amoum Budaelna.......... S47$,000.W Revnwe Gercnud.........
(421/400/18.5%.34,65.45005)
Summrry of Action:
Having reviewed information developed for the design of Cottonwood Lift Station replacement, the
Engineering Staff, Maintenance Staff, aid consiliant have determined that it is in the best interest of the
City to revise the scope of work to design a submersible lift station. While we still feel a wet well/dry
well is preferred in most applications fer a perr•ment station,the fact that Cottonwood is susceptible to
Flooding and has high grease inflow makes a submetsible,mme desirable in this situation. The change
will require an additional$12,000 for engineering,but �,�Ir lower the estimated cost of construction by
approximately$90,000. The original Task Order was for$43,969. The addendum will bring the total
engiwring consultant contract amount to $55.%9. The remainder of the $475,000 will be used for
construction and staff time.
i
rAFFRECOAnAENDATR)N:
Staff recommends that Council authorize the Mayor and City Clerk to execute Addendum NI to Task
Order No.4 of Annual Consultant Contract CAG 079-90.
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R CITY OF RENTON
`�+ d "s Office or the City Attorney
Earl Clymer, Mayor Lawrence J. Warren
October 30, 1991
TO: Mike Benoit, Utility Systems
FROM: Lawrence J. Warren, City Att.rrney
RE: Supplemental Agreement H0.1 to CAO 079-90/RH2 _
Engineering, P.S. for Cottonwood Lift Station
Replacement Project
Pear Mike:
I have reviewed the above-referenced document and the same is
approved as to legal form. However, I note that the total cost in -
Exhibit B is $12,035.00 while the contract lists $55,969.00. I
presume that the first figure is for their supplement and th,
second figure is for the total of the task order. I would suggest
that the agreement state just f,rior to the woiK execution:
"which is an increase due to this supplemental agreement
of $12,335.00 as detailed in Exhibit
L- Lawrence J. arren *,
LJW:as.
cc: Mayor Clymer
A8.76:09.
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't Post Office Box 626- 100 S 2nd Street-Renton,Washington 98057-(20())255-8678
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CITY OF RENTON
M E M O R A N D U M
DATE: January 10, 1951
TO: Marilyn Petersen
FROM: Lynn Gi ttmann
Ping/Bldg/Public Works Department
STAFF CONTACT: Mike Benoit, Wastewater ihility
SUBJECT: 'TASK AUTHORIZATION FOR CONSULTANT AGREEMENT.
RH2 Engineering - CAG 079-90
Attached please find the Task Authorization for work to be completed under one of our
approved generic consultant agreements:
RH2 Engineering CAG 079-90 - Sanitary/Water Engineering Services
Task Order Authorization 4o. 4 - Cottonwood Lift Station
in the amount of: $ 43,969.00 which needs to be
signed by the Mayor and returned to this office for final distribution.
Than KS.
ten<cnwigmt/pmp
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CAG-90-079
ADDENDUM NO. 3 Exhibit B(4), Adden. t3-93
TO
TASK ORDER NO.4
OF
t .. ANNUAL CONSULTANT CONTRACT FOR PROFESSIONAL
ENGINEERING SERVICES
DATED: OCTOBER 17,1990
FOR
CAG 079-90
COTTONWOOD LIFT STATION REPLACEMENT
...w This Addendum is made and entered into this4MId.day of l 1993,by and between the
the'Consultant".I City of Renton,hereinafter called the'City",and RH2 Engineermg,P.S.,hereinafter called
WITNESSETH THAT:
WHEREAS, the City engaged the services of the consultant under Tack Order No. 4 of
Annual Consultant Contract for Professional Engineering Services dated Octuher 17, 1990,
to provide engineering services necessary for The Cottonwood Lift Station Replacement
Project;and
WHEREAS,the City Water Utility Staff determined that is was in the best int., of the x
City to perform additional inspection included in this'.dsk;
ra
NOW, THEREFORE, in accomance with Section X - Extra Work of the above mentioned
Agreement dated October- 17, 1990, it is mutually agreed upon abet said Agreement is
amended as shown in Exhibit A -Estimate of Additional Inspection Acti•:ations. The
maximum amount payable under this task order as amended will now be$79,013.00,which
is ai,increase due to this Addendum of$13,984.00 as detailed in Exhibit A as of the day and
year fiat above written. i
EXECUTION
IN WITNESS WHEREOF,the parties have executed this Addendum No.3 to TASK ORDER
NO. 4 or ANNUAL CONSULTANT CONTRACT CAG 079.90 FOR PROFESSIONAL
ENGINEERING SERVICES RELATED TO T HE Cottonwmd Lift Station Replacement of the
day and year first above written.
CON TY OF RENTON
- 3
' lure a arl LClym Ma Date
Daniel R. Ervin P E ATTEST:
Type or Print Name
Prin ' 'By f--Rd. 3
Title Marilyn' a sen Dat—'e
City Clerk'
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CITY OF RENTON
1992 LIFT STATION REHABILITATION
EXHIBIT A
ESTIMATE OF ADDITIONAL INSPECTION SERVICES
Revised: 8/6193
City Mark Dan
limpeclur Miller F4 In
Hours Houn Hours
Lake Washington Lift Station 2
inspect foundation prior w concrete placement _ 2 0
' Inspect slab prior to concrete placement 3 0
Inspect retaining wall prior w concrete placement 3 0
Observe foundation concrete placement 4 0
Observe slab cow=placement _ 4 0
Observe retaining wall concrete p!acemen; _ 4 0 +;
Inspect surface prep prior w painting 4
Verify mechanical installation 2
Observe cl cuical installation _ l6
Perform hazardous material investigation i 71 20
Inspect subgrade and paving 8 0
Inspect final restoration 4 0 s
Ahead tca.ing and startup 6 B
Cutfnuwood Lift St-tion
Inspect utility insulation _ 20 _ 0
Inspect floor prior to con,mic placement ___ 41 0
Inspect pad prior to concrete placement _ 41 0
Onserve floor concrete placement 41 0
Observe pad concrete placement 41 0
Inspect CDF installation _ 21 0
_ Observe installation of FRP tank 16
Obsenc InslaGauon of pump spsmin _ -- 16
Inspect mechanical installaumi 4
_ Observe elccmcal installation 8
Inspect subgrade and paving 8 0
Inspect fmal restoration _ 4 0
Attend testing and startup 16 88r
c Subtotal82 16 x1
Cast Subtotal f10,8I6.00 fJ,16E.00
Total Cost f 19984.00
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PLANNING/ BUILDING/ PUBLIC WORKS DEPARTMENT
MUNICIPAL BUILDING 200 MILL AVE.SO. PENTON,WASH. 98055 V
O UTILITY SYSTEMS DIVISION-235-2631
0 TRANSPORTATION SYSTEMS DIVISION-235-2620
TO: /AlQY tuyloeJ T : JOB NO.:
RE:
S' SN,cCT$ /fit wo.� to Twa
ATI , --------- ---
GENTLEMEN:
ME ME SENDING YOU a ATTACWD o UNDER SEPARATE COVER VIA THE FOLLOWING ITEMS:
a SHOP DRAWINGS o PRINTS o REPRODUCIBLE PLANS a SPECIFICATIONS
a COPY OF LETTER a -
- f
DESCRIPTION AND RIEWIMS _—_
AI cl+ctl a�•^� ++v rq� A Gat G.`/G Jf
C.F/b F All
Joy- O •Ot 4/g14G r - TNc AGt.agg
211 NAS vczJ .T: MIT nt R02 >Nq f
THESE AM TRANSMITTED AS CIECKEO BELOW:
XFOR APPROVAL a APPROVED AS SUBMITTED a RESUBMIT COPIES FOR APPROVAL
a FOR YOUR USE a APPROVED AS NOTED a SL84I7 COPIES FOR DISTRIBUTION
a AS RESTED a RETURNED FOR CWECTIONS a RETURN CORRECTED PRINTS
a FOR REVIEW AND COMMENT a a PRINTS RETURNED AFTER LOIN TO US
COPIES TO:
SIfiEO HI KC dc J a I i G 2 0 (z .4
TITLE _
IF ENCLOSURES ARE NOT AS NOTED, KINDLY NOTIFY US AT ONE
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SUPPLEMENTAL AGREEMENT NO. 1
TO
I ,
i TASK ORDER NO. 4
OF
ANNUAL CONSULTANT CONTRACT FOR PROFESSIONAL
I ENGINEERING SERVICES
i
DATED: OCTOBER 17, 1990
FOR
CAG 079-90
COTTONWOOD LIFT STATION REPLACEMENT
i
This Supplemental Agreement is made and entered into this _ day of_
d31, by and between the City Of Renton, hereinafter called the "City", and RH2 Engineering,
P.S., hereinafter called the "Consultant".
WITNESSETH THAT:
WHEREAS. the City engaged the services of the consultant under Task Order No. 4 of A...wa: �Consultant Contract for Profassional Engineering Services dated OctOOer 17, 1990, to p"ovide a �engineering services necessary for the Cottonwood Litt Station Replacement; and
WHEREAS, the City Engineering and Maintenance Staffs determined that it was in the best
interest of the City to make a re-evaluation of the type of station to be installed; and
WHEREAS, it was decided by City staff to change the type of slat in from a wet well/dry
well to a wet well submersible; and
WHEREAS, the Consultant had begun work on the design of the wet well/dry well type 4 station and thus expended portions of the original task order that are not recoverable, tl�+
NOW, THEREFORE, in accordance with Section X - Extra Work of the above-mentioned
Agreement dated October 17, 1990, it is mutually agreed upon that said Agreement is
amended as detailed in Exhibit A - Scope of Work. The maximum amount payable under this
task order as amended will now be $55,969.
EXECUTION
IN WITNESS WHEREOF, the parties have executed this Supplemental Agreement No. 1 to
TASK ORDER NO. 4 OF ANNUAL CONSULTANT CONTRACT CAG 079-90 FOR J
PROFESSIONAL ENGINEERING SERVICES RELATED TO THE COTTONWOOD LIFT STATION
REPLoCEMENT as of the day and yea first above written.
CONSULTANT CITY OF RENTON
Signature Date Earl Clymer, Mayor Date
ATTEST:
Type or Print Name
Title BY:
Manlyn J. Petersen Date
City Clerk
3
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EXHIBIT A
CITY OF RENTON
COTTONWOOD LIFT STATION REDESIGN
SCOPE OF TASK -ITEM 1
DESCRIPTION OF PROPOSED WORK 'x
TASK I •PRELIMINARY ENGINEERING
A Revise preliminary site plan and predesign showing alternative systems for
evaivation with the city.
B. Revise easement plan to assist city in obU,sung easement.
TASK 2•PROJECT DESIGN
,t.
A. Revise project site plans to include a submersible pump system. ,
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a. Revise improvements toexisting sewer,stormwater,water,electrical,and
telephone utilities. -`�'•^
b. Show location of proposed to--4 c r± �•
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C. Revise grading and pay ug an and details. ,
d. Revise plan for landscape restoration.
e. Revise demolition plan of existing lift station.
B. Prepare mechanical plan and details
a. Select submersible pumps and motors based on system hydraulics,
astimated peak flows, preferred pumping configuration, and system
efficiency.
b. Develop configuration of mechanical components of lift station using
submersible pumping equipment.
C. Prepare plan of wet well
a. Design secondary containment system for proposed wet well.
b. Revise details of wet well structural support, secondary containment
configuration,and monitoring system.
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D. Prepare electrical,control, monitoring, and telemetry plans.
a. Revise configuration of new electrical system and size electrical
components.
b. Revise design of pump control system including control logic.
C. Revisv design of new telemetry system :o interface with existing city
telemetry.
E Revise contract specifications to include submersible pumping system.
Note: All plans will be prepared in an AUTOCAD format that is compatible with the
city's and all plans shall be in color.
i
' TASK 3-SERVICES DURING BIDDING i
No additional work anticipated.
TASK a-CONSTRUCTION ENGINEERING
No additional work anticipated,
TASK 5-PERMITTING AND AGENCY COORDINATION
No additional work anticipated.
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TASK ORDER AUTHOR17AI]ON
Coy of Renton
Protect No 45005 _
Nameef Prn)mr. f.ci f, 0na,o d !_ift Station
Mauer Agreement No- LAG-92-05I
Task Order Authoriralmn No. I
The City desires to authona engineering services pursuant or the Master Agreement entered inht with Toad Asscicuo s
execmeJ sin 12 Mayes anJ denNied as hlr ter Agreement No. CAG-92-051.
All provisions in the Master Agreement remain in effect except as expressly modified by this work Authoneation,and are
incorporated herein by reference.
'i
Scope o,Task Order
1. DESCRIPTION OF PROPOSED WORK "'
Purpose: The preparation of easement legal descriptions for the cons(mction of a new lift soon. t
Ohjeafivc Prepare three rasememst 1) lih station silt. 2) sewer line and 3)temperary constructwu
easement.
Approach: Establish ties to the PLSS for the easement legal descriptions requested by the design ° .
1 eng,roers(RH2), makmg additional ties to the two main sewer hoes effected by thin
prefect and setting two pomts for local control.
It. ESTIMATE.OF IiOl1R$AND COST '1
Position S/Hour Hours Cost
Project Surveyor $70.00 20 $1,400,00 y
Survey Crew - 2 Person $92.00 16 f 1,472.00
Survey CAD Opcumr $65.00 4 260.00
Total $3.137.00
Ill. SCHEDULE FOR COMPLETION OF AUTHORIZED WORK
Two weeks from stag ..1i;
I IV. ADDITIONAL ITEMS TO BE FURNISHED BV THE CONSULTANT �•'
1 Jr
None
SUMMARY OF FEE FFqR SURVEYING SERVICES a T
I i\f
Direct Salary Cost.... ...... .......................... _. ............... ............ ......S 3,132_00 4"3;
Direct Non-Salary Costs: Y.+^
a. Travel and per them ._ _._. _._._. _...........5 328.00
b. Reproduelion expense __...._..__...........__5-- 0
c. Computerexpenu _. ._. .........5
d. Oulude arn.ullem... . .S
e. Otherlspecify) . . ._ _ .. ..... ...._.......5
Total $ 368_00 $ 368.00
1 GRAND TOTAL S_3,500.00
If you concur in this Task Order AuthomnUon and agree to the items as stated alawe,please sign in the appropriate spaces
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below anJ room to this office for G,ut action.
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TASI:ORDLR AUTHORIZATION
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City of Radon
Pmlect No. 45005
Nane of Proleot Cottonwood Lift Station
{ .r,-•, Master Agrtsment No. CAG-92-051
Task Order Authon]ation No. _]
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The maximum amount parable unde, this work authoneatmn mclus,ve of all fees and other Hate is I 3,500
" ( All work under this work authonratmn shall be performed pursvxN to the terms,amd�tmns,spaifiplions,and hnuW�o.•.
contained m the Muster Agreernem, qw
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t SUMMARY OF PAYMENTS UNDER WORK AUTHORIZATIONS
Poor Task Order
T ask Order Authnnrahon
Authowtwns No 1 _ Taal
Uued Salary Cost _Dnect Non:Salary Costs 3.500 _3,500 -0_ -0-
Tots 3 50C 3-500
Su yor's Signature _
pprovmg Authority
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Cate of Authonution:
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CAC-019-90
Exh iC B (4), Adden. I2-92
- - UPPLEMENTAL AGREEMENT
TO
TASK ORDER NO.4
OF
ANNUAL CONSULTANT CONTRACT FOR PROFESSIONAL
ENGINEERING SERVICES
DAM: OCTOBER 17, I990
FOR
CAG 079-90
COTTONWOOD LIFT STATION REPLACEMENT
This Supplemental Agreement is made and entered into this 18th day of
.rune , 1992, by and between the City of Renton, hereinafter called the "City",
and RH2 Engineering,P.S.,hereinafter called the"Consults m.
WTINESSETH THAT:
t
WHEREAS,the City engaged the services of the consultant under Task Order No. 4 of
Annual Consultant Contract for Professional Engineering Services dates October 17,
1990, to provide engineering services necessary for the Cottonwood Lift Station
Replacement;and
WHEREAS,the Cory Wastewater Utility Staff determined that it was in the best interest
of the City have a geotechnical investigation performed at the site;
NOW, THEREFORE, in accordance with Section X - Extra Work of the above- '-
mentioned Agreement dated October 17, 1990, it is mutually agreed upon that said
Agreement is amended as detailed in Exhibit A - Scope of Work. The Maximum
amount payable under this task order as amended will now be $65.029.00, which is s
an increase due to this supplemental agreement of$9,060.00 as detailed in Exhibit B.
EXECUTION
Li WITNESS WHEREOF,the parties have executed this Supplemental Agreement No.
2 to TASK ORDER NO. 4 of ANNUAL CONSULTANT CONTRACT CAG 079-90 FOR
PROFESSIONAL ENGINEERING SERVICES RELATED TO THE COTTONWOOD LIFT r
STATION REPLACEMENT as of the day and year first above written.
• CONS �'�Vi� - CITY OF RENfON
5 18C1 Z
Signature Date LynnA�Gtftqr. ann,Adminharat r
PlaMid ding/Publlc Works Dept.
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Type or Print Name
Title
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COTTONWOOD LIFT STATION
GEOTECHNICAL INVESTIGATION
Exhibit A
TASK t- SOIL BORINGS-to be performed by subconsultant, GeoEngineers.
A. Explore soil and groundwater conditions by drilling one boring
approximately 30 feet deep, with truck mounted drilling equipment.
B. Provide recommendations regarding expected construction difficulties such
as dewatering and temporary excavation support. ,
K.
C. Establish design values for foundation support, uplift, friction,lateral soil
pressures, and estimated post construction settlement performance.
D. Determine specifications for backfill and bedding material, compaction,
and evaluating the suitability of excavated materials for use as backfill and
bedding.
E. Prepare written report summaAzing the exploration and determinations. ..
TASK2- REVIEW REPORT
A. Detcmrne impacts of soils analysis.
B. prepare recommendations of project design modifications for City to
review.
� TASK 3- EDIT SPECIFICATIONS•to be pedotme aH2 Engineering.
1
A. Include soil boring log information it.contract specifications.
B. Modify contract specifications to incorporate compaction requirements of
backfill and bedding materials.
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TASK 4- PROJECT DESIGN
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i No additional work anticipated
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TASK 5- SERVICES DUPING BIDDING
1
A. Coordinate with contractors bidding on project to assist with their
understanding of the prow and the existing soil and groundwater
conditions.
TASK 6- CONSTRUCTION ENGINEERING
A. Coordinate construction observation of shoring installation by Labor and
Industries.
B. Coordinate inspection of soil conditions by GeoEngineers.
C. Perfri m periodic construction inspection to ensure compliance with project
specifications.
D. Review shop drawings of shoring, dewatering, and desitting designs.
TASK 7• PERMITTING AND AGENCY COORDINA17ON ,
No additional work anticipated.
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CITY OF RI'NTON EXHIBIT B
COTTONWOOD LIFT STATION
,1 GEOTECHNICAL INVESTIGATION
ESTIMATE OF HOURS AND COST
v SR3I92
JNAPP90KCB.lDATMS10{OT l%LS
Dmiel limb 533.11
Tm PoNI 331.90
' W. $IE♦0
Ber Hm ,m Sl I.5D
Dm Gm Toey Tooy Den Dor♦ Emily DWI; B.,Hy Bererr
B,rb Enb Pmd! PeN DdN Ddu W. W. He%me,m H.M". TOTAL
Hmn Cow Now Con How Cow Hoon Cou xoon Cor COST
DIRECTSALARYCOST
TASK ON6-SoO.BORINGS
Drilli 0 30 0 s0 0 U 0 SO 0 SO All
I)emmine S , c $01 O SO 0 10 o fa n
I ff-- I OI � 0 YT i OAT- So n
TASK'IWO.RFPORT REVIEW
ReviewR n 0 SO 2 $II 1 369 0 70 0 30 $113
Remmmmdeuon, 0 SO 3 S♦1 1 S69 0 10 0 30 e„a
TASK THRIT EDIT SPECMCATSONS
Ixlude Re 0 f0 0 3 $35 0 30T z
16wBr TuL saa I 11 33]I 11 5121 ♦I f69 2 $33 1 SI6 1 —S"31
TASK WUR.PROJECT OFSIGN
TASK MVB-SERVICES DjFG BNDING
Comnaor Coots 0 10 D SD ♦ U9 0 so 0 30 Uf
TASK SIX CONSTRUCTION ENGINEERING
Reviews Dn e 1 $33 1 i $N 1 161 SV6 0 f0 0 f0 f]U
Si.b 0 $O 1 SU @ 0 30 0 S
CooN v/IA1 0 SO 0 SD I3 f30T 0 SO 0 30 f711
,CooN w/GmFiAre 01 30 0 >4 a sue 0 SO I o $0 nss r
TASK SEVEN-PERMrr SNG t AGENCY COORDDIATTON
SUBTOTAL(Ud ) 1 S66 11 $311 S6 $1,139 2 S33 6 f69 fl
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CO57'(160.I9A)AL(S" W Ornha)
wAL Ten.Ove d,N.Fee le
am NONZA� .Ta
'Nord and Per: ly
Plpa .nioe Ee ,.. s210
ImHoum Compmer $125
b-xooee CAI) S5s0
OIJTSmE CONSUI.TAN:S
Gasman $3
SUBTOTAL EKPBNSTS U
� GIIAND TOTAL 59 060
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CITY OF RENTON ,
CITY CiERKIS OFFICE
EXECUTED/RECORDL,4 DOCUMENT TRANSMITTAL
DATE: December 5, 1991
TO: Mike Benoit
FROM: Georgia A. Shives `
SUBJECT: CAG-079-90, Ext4161t B (4), Adden. t1-91
(X ) The attached original document has been fully executed
and is being returned to you. Please transmit the original to the contractor and retain a copy for you, n
file. An original document is also retained by the
City Clerk.
( ) As requested in your memorandum, the attached document
has been signed by City Officials and is being returned
to you for execution by other parties. When fully
ex-cuted and returned to you, please return a signed
cOL.,• of the document to this office for our permanent
record file.
( ) The attached document(s) has been recordeP. with King
County and is being returned to you. P7aase forward
copies to parties of interest and retain a copy for
your file.
Thank you.
Enclosures: (1)
Z
^tj.}fin
i.
CAG-079-90
- Exhibit B (4). Adden ill-I
SUPPLEMENTAL AGREEMENT NO 1
TO
TAS" ORDER NO. 4
OF
ANNUAL CONSULTANT CONTRACT FOP PROFESSIONAL
ENGINEERING SERVICES
DATED: OCTOBER 17, 1590
FOR
CAG 079-90
COTTONWOOD LIFT STATION REPLACEMENT
This Supplemental Agreement is made and entered into this day of dt _ -
M 1991, by and between the City of Renton, hereinafter called the "Cit
t P.S.- hereinafter called the `Consultant". Y and RN2 Engineering,
WITNESSETf- T
WHEREAS,the City engaS , ,ale services of the consultant under Task Order No. 4 of Annual
Consultant Contract for Professional Engineering Services do-ed October 17 1990,to provide
engineering services necessary for the Cottonwood Cft Station Replacement: and
WHEREAS, the City Engineering and Maintenance Staffs determined that it was -n the best A interest of the City to make a re-evaluation of the type of station to be installed; and
WHEREAS, it was decided by City staff to change the type of station from a wet well/dry
well to a wet well submersible; and
WHEREAS. the Consultant had begun work on the design of the wet well/dry well type
station and thus expended portions of the original task order that are not recoverabb;
NOW, THEREFORE, in accordanc- with Section X - Extra Work of the above-mentioned
Agreement dated October 11, 1990, it is mutually agreed upon that said Agreement is
amended as detailel in Exhibit A-Scope of Work. The maximum amount payable under this
task order as amended will now be $55.96C.00, which is an increase due to this
supplemental agreement of $12.035,00 as detailed in Exhibit B.
EXECUTION v .4
-+ IN WITNESS WHEREOF,the parties have executed this Supplemental Agreement %o. 1 to I`F
TASK ORDER NO. 4 OF ANNUAL CONSULTANT CONTRACT CAG 079-90 FOR
a . PROFESSIONAL ENGINEERING SERVICES RELATED TO THE COTTONWOOD LIFT STATION
REPLACEMENT as of the day and year first above written.
r CON ULTANT x
tE
OF RENT N
1
Signatur e2-` ate
e , yor Data
_: :, j'... --I .SQ' t�ilif7il�'�✓r S
I YPe or Print Name -- ATTE.T:
GSM /'Peb iO arm' __ Bit %LI/
! .w is-' Y/A. Title Marlyn J. P r En Date
City CIeik
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EXHIBIT A
CITY OF RENCON a
'r COTTONWOOD LIFT STATION REDESIGN
SCOPE OF TASK. rrEM I
i - DESCRIPTION OF PROPOSED WORK
t
TASK 1 • PRELBVINARY ENGINEERING
A. Revise preliminary site plan and predesign showing alternative systems for
evaluation with the city.
B. Revise easement plan to assist city in obtaining easement.
TASK 2-PROJECT DESIGN
A. Revise project site plans to include a submersible rump-stem.
1
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a. Revise improvements to existing sewer,stormwatter,water,electrical,and '
.elephone utilities.
b. SSOw location of proposed facility.
C. Revise grading and paving plan and details.
d. Revise plan for tandseane restoration.
e. Revise demolition plmt of caistine lift station..
1 B. prepare mechanical plan"a details
I
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a. Select submersible pumps and motors based on cvstem hydraulics,
estimated peak flows, preferred pumping eonfigurq'tion, mid system
effiIDlelcy.
b. Develop configuratim, of mechanical comps. is of lift station using
submersible pumping equipment. i.
C. prepare plan of wet well
a. Design secondary containment system for proposed wet well.
b. Revise details of wet well structural support, secondary containment
configuration,and monitoring system.
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D. Prepare electrical,control, monitoring, and telemetry plans.
!� a. Revis,; configuration of new electrical system and sire elecrical
components.
b. R10se design of pump control system including control logic.
C. Revise design Of uew telemetry system to interface with existing city
.. telemetry.
E. Revise contract speci<cations to include submersible pumping system.
Note: All plans will be prepared in an AUTOCAD format that is compatible with the
city's and all plans shall be in color.
TASK 3-SERVICES DURING BUDDING
No additional work anticipated.
TASK 4-CONSTRUCTION ENGINEERING
No additional work anticipated.
TASK 5-PERMITTING AND AGENCY COORDINATION
No additional work anticipated.
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t j d 079-90 Exhibit 8 (4)
s
SUMMARY COVER SHEET
INFORh.ATION: To design a replacement facility for the existing lw,th;n ,..d Lt1t
Station
PROJECT: Cottonwood Lift Station „
PROJECT
NUMBER: N.A.
CONSULTANT: R112 Engineering,P.S.
8383 158th Avenue NE
Suite no
Redmond,WA 98052
AGREEMENT TASK ORDER AMOUNT: $43,969.
NUMBER: CAC-679-90 NUMBER: 4
AUTHORIZATION
ORDER NUMBER: 4
ACCOUNT
NUMBER: 421/400/18.596.35.65.45005
DESCRIPTION
OF PROJECT: Cottonwood Lift Station
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EXHIBIT"B'
TASK ORDER AUTHORIZATION
City of Renton
Project No. 5-510 (JCS #14002& W-0. 445005)
Name of Project Cottonwood L;R Station Design
Master Agreement No. CAG-079-90
Task Order Authorization No. 4
The City desires to authorise engineering services pursuant to the Master Agreement entered
into with R112 Fnaineering and executed on IN 1 7/90 and identified as Master
Agreement No. CAG-079-90
Ali provisions in the Master Agreement remain in effect except as expressly modified by this
work Authorization and are incorporated herein by reference.
Scope of Task Order
1. DESCRIPTION OF PROPOSED WORK
a
� II. ESTIMATE OF HOURS AND COST 3
Ill. SCHEDULE FOR COMPLETION OF AUTHORIZED WORK
IV. ADDITIONAL ITEMS TO BE FURNISHED BY THE
CONSULTANT
SUMMARY OF FEE FOR ENGINEERING SERVICES
Direct Salary Cost . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . $11,052.00
Overhead Cost(includirg
payroll additives) . . ...... .... .... ... . . 160.19 ^ S 17,704.00
Sub-Total $28,756.00
Net Fee . . . . . . . . . . . . . . . ............... ....... . . . . % $ 3�451.00
i
Direct NonSaiary Costs:
a. 1 rr,ol and per diem .. ........ . ... $ 162,00
b. eeoroduction expenses . .. .... . . . . $ 3,200.00
c. Computer expense . . ........... . . . $ 3,500.00
it. Outside consultants .. .... .. . .... . . $�4900.00
e. Other(specify) .. . ...... ...... . . . . $_ (100.00
Total $ 11,762.00
Sub-Total $ 32,207.00
GRAND TOTAL $ 43,969.00
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City of Renton
Projec•No.- 5-510 (JCS #14002; N.O. #45005)
Name of Project Cottonwood Litt Station Design
Master Agreement No.CAG-079.90
Task Order Authorization No.4
If you mncw in this Task Order Authorization and agree to the items as stated above,please
sign in the appropriate spaces below and return to this office for final action.
The mszimum amount payable under this work authorization inclusive of all fees and other
costs is$43,969.00
All work wider this work authorization shall be performed pursuant to the torms,conditions,
specifications,and limitations contained in the Master Agreement.
SUMMARY OF PAYMENT UNDER WORK AUTHORIZATIONS
Prior Task Task Order
Order Authorization
Authorizations No.4 Total
Direct Salary Cost 9,004.00 11,052.00 20,056.00
Overhead 14.422.00 17,704.00 32,126.00
! (including Payroll s_
additives)
Direct Non-Salary Costa 1,378.00 11,762.00 13,140.00
Net Fre 2,811.00 3,451.00 6,262.00
j
Total 27.616.00 43,969.00 71584.00
1
I a�ultant Signature A0proving-Autlivority
AUTHORIZATION ORDER
1 NUMBER: 4
II ACCOUNT Date of Authorization:
NUMBER: _4211400/18.596.35.65.45005
PROJECT NO: 5-510 4
TEST:
City C1
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CITY OF RENTON
COTTONWOOD LIFT STATION
SCOPE OF TASK-IPEM I
DESCIUPTiON OF PROPOSED WORK
TASK 1 • PRELIMINARY ENGINEERING
A. Survey Information
a. Provide horizontal and vertical control
b. Determine location of property lines and existing easement
C. Locate all existing utilities,where known.
13. Obtain as-built records of existing utilities.
C.. Prepare preliminary site plan showing alternative locations for evaluation with
the city.
D. Assist city in coordination with property owner for obtaining easement.
TASK 2-PROJECT DESIGN
A. Prepare project site plans
i
a. Desig
n improvements to existing sewer,stormwater,water,electrical,and
telephone utilities.
b. Show location of proposed facility.
i
C. Develop grading and paving plan and details.
d. Develop plan for landscape restoration. e
e. Develop demolition plan of existing lift station.
A. Prepare mechanical plan and details
a. Select pumps and motors based on system hydraulics, estimated peak
flows,proterred pumping configuration,and system efficiency.
b. Develop configuration of mechanical components of lift station.
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C. Prepare plan of wet well <.,, ,•:,,
a. Design secondary containment system for proposed wet well.
14 `
- b. Provide details of we[ well structural support, secondary containment
configuration,and monitoring system. T'•'•
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D. Prepare electrical,control, monitoring,and telemetry plena. ,
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a. Design configuration of new electrical system and size electrical
components. , -
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It. Develop design of pump -ontrol system including control logic.
C. Develop design of new telemetry system to interface with existing city 'y p'• o.
telemetry.
E. Prcoare structural pinn of carport-type wood shelter and details.
a. Coordinate with city to determine preferred configuration of shelter.
h. Perform structural analysis of proposed configuration for support system
design.
C. Propare structural plans and details of proposed shelter including -
foundation,framing,connections,and roofing system.
F. Prepare contract specifications.
Note: All plans will be prepared in an AUTOCAD format that is compatible with the
city's and all plans shall be in color.
TASK 9-SERVTCF.S DURING BIDDING
A. Provide construction cost estimate.
B. provide 25 sets of bid documents.
C. Fvaluate qualifications of low bidder and provide recommendations for award.
TASK 4-CONSTRUCTION ENGINEERING
A. Provide periodic construction inspection to ensure compliance with project
specifications.
B. Review equipment submittals.
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1), Provide recommendations for payment.
j E. Provide as-built drawings after construction is complete.
iF. Review O&M Manuals.
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TASK 5.PI AMITTING AND AGENCY COORDINATION
j A. Prepare and submit Shoreline Substantial Development Permit Application with
completed Environmental Checklist.
I
1. Coordinate with City Permitting Staff.
2. Coordinate with commenting agencies (e.g..Army Corps of Engineers,
Department of Fisheries, Department of Ecology).
3. Prepare site plan with sufficient ietail for promssing of permit
application. Assume site plan prepared on Task 1-C. Assume 5 copies
total.
4. Assume no public hearing is required.
B. Assume no Conditional Usc Permit or State Franchise Permit required. (No
construction in state right-of-way.)
C. A:same no construction in wetlands.
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CITY OF RENTON
COTTONWOOD UFT STATION
SCOPE OF TASK ITEM in
SCHEDULE FOR COMPLETION OF AUTHORRED WORK
199T
,IANUARY FEBRUARY MARC APRIL MAY TUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBlR
TASK ONE
SURVEY INFORMATION sob= 1
AS-BUILT R STE
PRELIMINARY STD PLAN t
CASEMENT COORDINATION
TASK TWO
SITE PLANS _+
MECHANICAL PLANS
VET WELL DETAILS B
L ECTR9CAL ANO CONTROL
STRUCTURAL I
CONTRACT SPECIFICATIONS
TASK THREE ,
COST ESTWATE
PRINT DOCUMENTS
AWARD EVALUATION
TASK FO:R
PERIODIC SITE OBSERVATION I --
REVIEW SUBMITTALS W F I V 1
PROCESS CHANCE ORDERS W� A
PROGRESS PAYMENTS W
AS-BUILT RECORDS
0 A M MANUALS
TASK FIVE — - --
91CRLINE PERMIT
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066180 RH2 ENGINE8AIN0 75RB2. 9'la/93 O R I I N AIL
Ventlw No.�yentlw Name __PO Date l
H- ChWar 116,Laew of 1965
r CITY OF RENTON purchase Order Chy of Renton Cwtftadon
!. the
m OM lr do herebyewe,P!M!iv Ue pe.rY,v, ;.ptAeV
hav, been
N1.0
, the the
W12 BNGIN6ERING ce0"llew .. r,pwl her., .M that the dm 1. .luaa, r tlu. .n4
:oua ob!ip. lon puns 1IIlyyyfff Clltppp,,, f R.npn,erN that I en amhanxw w 8383 NI, W AV NE Y 980 .elAanpe.t..M �D�
ABDMOND, WA 98052 q�5 Q3
S, - T —
PLNG/BLDG/PIBI WKS IT:ILITY SYS
P15 Linda Ferkingecad f
Dt Unit _ Descti don Unit Price i Est.Amount Account Number WO/Flak Amount
p3-91, T,0,4 CAG 90-079 13,984.00 13,984.00 421 000400 18 596 35 65 045005 45005 5430 13,984.00
COTTONWOOD LIFT STATION Th8l43 1�anflal. /JnN,pDS88 7 pf. -78
I
Authorized By 13,984.00
13,984,00
Ao"oh Pq.b"Div.•200MA1Av..I •e.nan,WA 98055+Powr(106)2353614•Fs QO6)214QSU 'AIL
PV 31I9 I I!92
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RH2 ENGINEERING, P _.
j SUITE 200
8383 159TH AVENUE N.E. +
C '
t„ AllREDMOND, WA 98052
4
Invoice number 10888
September 16, 1993
Page number 1
Project No. 193.017 Cottonwood LS Replacement Addendum No. 3
Task Order No. 4 CAG 079-90 Additional Budget 8118/93 $13,984.00
CITY OF PENTON
200 MILL AVENUE SOUTH
RENTON, WA 98055
-----------------------------------------------------------------------
Incremental Bill No. 1
Budget : 813,984.00
f Prior Billed: E0
Amount Due This Invoice: $8,202.78
Remaining Budget : $5,781 .22
PROFESSIONAL SERVICES: Hours Rate Amount
i ______________________ ------- ______ __________
PRINCIPAL E I%
Richard H. Harbert .50 121.748 60.87
PRINCIPAL E VII
Daniel R. Ery n CONCURRENCE 20.00 95. 103 1 ,902.06
PROJECT ENGINEER E IV DATE
Tony V. Pardi 'AME INITIAL/ Tu 1 .00 62.318 62.32
PROJECT ENGINEER E III
David A. Della I 3.50 50.349 176.22
STAFF ENGINEER II
Bradley C. Wakeman 1.00 44.885 44.89
Mark L. Miller 100.50 42.413 4,262.51
Shannon A. Emerick 11 .30 42.283 477.80
I ADMINISTRATIVE ASSISTANT
Terri L. Hooper 3.50 53.661 188.51
I
LOntinued.....
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AS
Invoice number 10888 4
September 16, 1993
Page number 2
Project No. 193.017 Cottonwood LS Replacement A.atlendum No. 3
1
xF ' PROFESSIONAL SERVICES: Hours Rate Amount
______________________ ------- ______
Y
ire �
WORD PROCESSOR it
Beverly Kay Heffingtc • 13.00 32.265 419.45
*f Wendie Robinson .50 30.?13 15. 16
'P _______ __________
SERVICES TOTAL: 154.60 7.609.79
REIMBURSABLE EXPENSES: Amount +
+ ----------------------
----------
in-house mileage 93.60 ;
In-house Computer 3.00 4
Miscellaneous 15
in-House CAD System l .33.00
89
In-house CAD System Originals 135. 50
iFax 75.00
REIMBURSABLE IOTAL: 592.99
f Total Invoice S 8,202.78 ,x;,
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06P180 RN1 ENGINEERING _ 75882 9/14/93 O R I G I N A L
Vendor No. Vandar Name
-- W Date
j cntV of wt lawn of 19E5
CITY OF F ENTON
Purchase Order a at p ten Ca title.„m
i. Iha urwar 4o Nreby cenAy urger p•wty or pariury, .M t
boom N tl••
meten•I• rve en luce•N4, tba • -• 1. d, or tb• 1•aor
RN3 ENGINEERING pertorrnetl a pnDW Der•�n. .W metMM•claim u • Wn. 4w •M
$383 ISM AV NE X 100 unpeW obllpation rmt� eit Mnton,•od 1Mt 1 wn.1m.1w to
REDNOND, WA 980S1 aomemi�at entl ytp cl
Sign"
PLNG/BLDG/PUB WE UTILITY Sys
---
PIS Linda Ferkingatad
Unit Desuionon Urtit%ice Mi.Amour„ I Account Number
1 L.S. ADD. X3-93, T.0,4 CAG 90-079 13,984.00 13,984 00 411 000f 00 18 596 79 69 Of SOUS i�N 0 13
OIFuno mount y
COTTONWOOD LIFT STATION
��i&IN3 +�4/Li�a1, 'JnN.10888 7(rLIF -78
8 u.i iD I 820 2.
n/ilgj �an11a1 Owv. ISO ir �°/�sl� ,•1;i
BtiuYL 3 1, 42 ^61
'?aeha.L Onx/. I ko 49
Ititgl99 -Pa�.etAL ,9tw.i�-+-o7 - ,�
2 y y0�9
Ih-!9N
Vi s74y 3t.�1 t4 .26
L1t1144 Parh4A ✓rW. 11310 .1
y.v1 BuAm , 444. E
�n41 -
3t1ii44 J✓W. ti4't0 'r11
—
89q. 6$
Authori2ed By 13,984.00 —U'
13.98{.00 AccuuWe Paybla pv..±ep e44 nu 5 •Rrmm,WA 96055•Pboru RMi 23534I9•Fax(206)173 251
DI 31 art the
R
RH2 ENGINEERING, P.S.
8383 158TH Ave. N.E. , Ste. 200
Redmond, WA 98052-3846
(206) $69--1488 463-0241
Invoice number 11470
March 1, 1994
Page number i
Project No. 193.017 Cottonrood LS Replacement Addendum No. 3
Task Order No. 4 CAG 019- 90 Additional Budget 8/18/93 $13,984.00
CITY OF RLNION
ATfN: LINDA FLRKINGSIAU - _
200 MILL. AVENUE SOUTH C _._:.LrlEtEN
RENTON, WA 98055
OATr
.. _
Incremental Bill No. X 7 —_
Budget: $13,984.O0 '-
Prior Billed: $13.084.32
Amount Due This Invoice: f 899.68
Remaining Budget: $0 s
PROFESSIONAL SERVICIS• c23F IousH - R. Amount
STAFF EN61NEER [ I � �n 141994
Lyle L . Tumbleson 1.25 39.55 49.44
Mark L. Miller tENTON 3.00 44.624 133.81
ENGINEER TECHNICIAN T I Er''•• -I'� Dept.
Kyle M. Pettibone 42.00 23.418 983.56
WORD PROCESSOR 11
Beverly Kay Heffinglon .t:0 33.045 16.52
SERVICES fOTAI : 46.75 1,183.39
REIMBURSABLE LXPLNSES: Amount
In--house Computer 4.5U
Miscellaneous t :94 22
In-House CAD System Net Fee (12%) Salary+Overh 820 (Ill
ead 20 14�1.0/
MP650C Prints lIX17 14.00
HP650C Prints 2X3 30.00
REIMBURSABLE IOIAI : 283. 11
Continued.....
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7
Invoice number 11476
Page numbet
Project No. 193-017 Cottonwood 15 Replacement Aodomium No. 3 It
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User: <A11)
Client: <A11)
Project No. : REM 193.017,00 COTTONWO 03
<Unused 3): <A11)
<Unused 4): <All)
<Unused 5): <A11)
<Unused 6): <A11)
<Unused 7): <A11)
<Unused 8): <All>
<Unused 9): <A11) .....
------_------_ ----___---.--.-_---_----- .----__---------""-----.----..
Oat. Fri 01-28-94 through Thu 02-24-94 Hours Amount
02-15-94 REM 193.017.00 COTTONW Beverly Kay Htffington 0.50 0.00
Inspection Report.
02-02-94 KEN 193.017.00 COTTONW Kyle M. Pettibone 2.50 0.410
Modiflad drawings per A, -Built.
02-67-94 REM 193.017.09 COTTONW Kyle M. Pettibone 7.00 0.00
Prepared plans for tons truction As-Built.
02-08-94 REM 193.017.00 COTTONt, Kyle M. Pettibone 5.04 0.06
Prepared L .S. a2 As-Bu� ) Ls per Mark M.
02-19-94 REM 193.017.00 COTTONW Kyle M. Pettibone 4.00 0.00
Prepared Lift Station a2 As-Built
02-14-94 REM 193.017.00 COTTONW Kyle M. Pettibone 4.50 0.00
Prepared L .S. 02 As-Ruilts per Mark M.
e2-15-94 P.'N 193.017.00 COTTONW Kyle M. Pettibone 1 .1 0.00
Prepared L.S. 02 A,-built,.
02-lb-94 RCN 193.017.00 COTTONW Kyle M. Pettibone 3.50 0.00
Prepared L.S. 02 Ac BuiltA.
02-17-94 REM 193.017.00 COTIONW Kyle M. Pettibon. 5.00 0.90
Prepared Cottonwood As-Ruilts.
. .� 02-18-94 REM . i..017.00 COTTONW Kylo M. Pettibone 7.00 0.0a
Prepeied Cottonwood As-Ruilts.
02-21- 94 REM 193.017.00 COTTONW Kyle M., Pettibone 2.00 0.00
Prepared Cottonwood L.S. As Built
42-08 -94 REM 193.817.08 COTTONW L . Lae Tumbleson 0.50 0.40
Helping Kyle with m.chanioal plan.
February 28. 1994 Page 1
-
--- �`
.-
__________________ -
Amount
Date - ---_-Fri 01-28-91 through Thu •2 24-91 - _. _-.
6.90
f2-10-94 REM 193.017.60 COTTONW L . Lee Tumbleson 0.7"
Creating 30 PLPO fittings. '
02-87-94 REM 193.017.00 fOTTONW
Mark L. Miller O.SO e.e0
Worked on Ps-builts.
TTONW
02-11-94 REM stiga ion f.Olevel
Mark L . Miller
investigation of level transducer operation.
TTOMW
02-15-94 Tested
ed control system
Mark L. Millar 1.7$ 0.00
Tested control system at Cottonwood with Ron
5chauffer and Frank Postlewnite. --_ --- - - -- .- _.
------ Totals
-.� . ..
-----'-- "---- � � Totals 15.75 0 .00
Page 2
February e, 1994
t.
I
068100 RN: ENGINEERING _ 75882 9/14/93 O R I I iV A L
xI0 V4#ldor -.. 'a PO DAte
CTt CITY OF RENTUN Chapter 116,law.of 1965
dl Purchase Order City of Radton Ceniflcetow
I. the uMunlned,do haraby tend, ,,.r.seen,of Ph,d, ,ha, IM
matermle have been furraehed, me odovocre
er,ginn , b
, r the bor
RH2 ENGINEERING Performed sepa mad hereon. m ,net the cjar� a We,, due a�
8383 158TH AV NE # 200 .,and obli9 49wn,,hf f IMn3 n mha un.-- ,.., -xn dnaad to
RFpMONO, EA 98052 -4S 43
9i4ned_ 4/� �✓� I
PLNG/BLDG/PUB WKS UTILITY SYS
P15 Linda Ferkingsted
Of UfM Dpapj ion Unit Aice Est Amount Aecaxlt NumBer WC/Punt Amount 1 L.S. AOD. #3-93, T.0.4 CF.G 90-079 13,984.00 13,984.00 421 000400 18 596 35 65 045005 45005 5430 13,984.00
�COTTONNOOD LIFT STATION
�h8143�o7Li1aL B.a/A.f�. 8 1;fa153 gZo nr8
I 11/i143 Oro,. holy
�1 ¢1'h a.L II r1J. 11(3 66
izlzyl99 Vo.).hu Or".117.01 ,1
,cf�19D "dU.1. 111,`i
2414
I/i'1191' t�,ti:n 0.1 _D,V 11321
V, 1,1,4 31�1 t'S 229.Z6
1 _
1111144 ?IP}10,A .9nd, n 31L)
�+,v l4Y FS t,t.t mc. 444.
i 2 1 1
AuthOnneE By 13,989.00
13,98a.00
Acvoume Peygle Rv.•2W gill Ave S.a Ramon.N'A 9403"Bwle Q 12153EI9.Fn 206)V 5-2313
� o>manna
Ioleen—
Y4..--ti.... ..�.Fr---. �..r rr.✓R!� u..a.... .....�w�,-wr.......nM.._
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RH2 ENGINEERING, P.S.
03e3 1581h Ave. N.E. , Ste 200
Redmond, WA 98052-3846 t
(206) 869-1488 453-0241
Invoice number 11370
February 14, 1954
( Page number 1
r+roject No. 193.017 Cottonwood LS Replacement Addendum No. 3
-ask Order No. 4 CAG 079-90 Add 1hrty\(��,1/_/,gT{r' it8/18193 $13,984.00
CITY OF RENTON
200 MILL AVENUE 50UTry�(\ CONCURRwP.Cc
RENTON, WA 98055 da FEB1 G1994 OAT[ 1Ib 4
NAME 7 --I
----- -----------------------r4:ry-OE-RUNI4N---------'-OA&'P
Englneenng
Incremental Bill No.
Bodge1 : $13,984.00
Frior Billed: $12,590.22
Amoor,l Due This Invoice: $ 494. 10
Rema ning Budget : $ 899.68
PROFESSIONAL SERVICES: Hours Rate Amount
STAFF ENGINEER II
■ Mark L. Miller 9.00 44,624 401.62
WORD PROCESSOR It
Beverly Kay Heffington .50 33.045 16.52
------- ----------
SERVICES TOTAL: 9.50 418. 14
REIMBURSABLE EXPENSES: Amount
In-house mileage 12.00
In-house Computer 4.50
Miscellaneous 9.28
Net Fee (12%) Salary+Overhead 50. 18
REIMBURSABLE TOTAL: 75.96
Total Invoice $ 494. 10
J
i
I
068180 _Rh2 ENGINHHRING 75882 S114/93 O R ' G I N A L
V"M No. VerWw Nme PO Oats
6 "V Chapter 116,Laws of 1965
t CITY OF RENTON Purchase Order CRY of Rantw Ca dBcadon
1, the undernoned. do thereby certify under ponaty of perjury.that the
meteriala hove barn hrni.hed. the .ervice. hmoorod. ar the furor
RH2 ENGINEERING performed ea co
herein, aM that the claim o o ry.t, due and
unpaid obli4 ion n m of A.,era that 1 em authch.to
8383 158TB AV NH # 200 emnemwet.era ,y tp�il d
RHDI�ND, WA 98052
sinned _—
PLM/BLDG/PUB WKS ITTILITY SYS
P15 Linda Ferkingeead
Oft Unn Demon Unit Prim Est Am amt Account Number WOIFu m: Airmoft
1 L.S. ADD. #3-83, T.U.4 CAG 90-079 1. 984.00 13,984.00 421 000400 18 596 35 65 045005 45005 5430 13,994.00
COTTONWOOD LIFT STATION
�hs143 t anl�o-c. JB-0988 'If+.153 R2o7e'$
11/1193 T�>.L Orvv. 110 114
E.U 1' 7- s193 f, ti 8 bi
'�'av`n aA. DnV. ItO 68 i
�Ir2�I J..l
231��
exit 19� �0.1J\A,L 9rw.117.07 - -1i
UA. %k L+ 4'L —
Z 4 14
4tllq,4 ahrat Dvw. 113z1 1 j, 3
I '/1i1R'� B.0 5�5 224 2�
l 7k
lAuthorized By 13,984.00 13,989.00
Acrwws hyabtr M% •200 MM Ave.5.•Ramon.WA 98055•[bone ROb".35-2611•F.,12%)235 2313 i
pV ll le 1LYi
P
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1
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RH2 ENGINEERING, P.S.
8383 158th Ave. N.E. , Ste 200
Redmond, WA 98052-3846
1206) 869-1488 453-0241 _p
Invoice number 11321
January 12, 1994 .'
Page number 1 - "
Project No. 193.017 Cottonwood LS Replacement Addendum No. 3
Task Order No. 4 CAG 079-90 Additional Budget 8/18/93 $12.984,00
CITY OF RENTON
200 MILL AVENUE. SOUTH CONCURRENC_i-
RENTON, WA 98055 1/, Q
DATE
ME
__________________ .-----------_______------------- ------- t7-"-- r
Incremental Bill No. ,4' �7
4.00
Budget ' $13,9fled: $9,9 ---
Prior Billed: $9,920.23 i 22q.Z�
Amount Due This Invoice: Y2- 4t- 73
Remaining Budget : $-I ,6P9.'51 !,313:'B
PROFESSIONAL SERVICES: Hours Rate Amount
---------------------- ------- ------ ----------
STAFF ENGINEER II
I Mark L. Miller 4.25 42.413 180.26
i WORD PROCESSOR 11
Beverly Kay Heffington .50 32.265 16. 13
------- ------__---
SERVICES TOTAL: 4,75 196.39
REIMBURSABLE EXPENSES: Amount
---------------------- --__------
In-house mileage 4.80
In-housr Computer 4.50
Net Fee ( 12%) Salary+Overhead 23.57
REIMBURSABLE TOTAL: 32.87
Total Invoice $ 226,26
r
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Client: <A11) .�
Project No. : MEN 193.017.00 COTTONWO 03
<Unused 3): <A11)
<Unused A): (All)
(Unused 6): <A11)
(Unused 6): <All)
(Unused 7): <A11)
(Unused 8): <A11)
(Unused 9): <A11)
-------------------------------------------------------------------------
Date Sat 11-27-93 through Tug 12-28-93
-----
12-02-93 REM 193.017.00 COTTONWO 03
Inspection Report. Beverly Kay Neffington $.SO
11-29-93 REM 193,017.00 COTTONWO 03
Coordinated electrical inspection.
Mark L. Miller 0.26 `
t '
11-30-93 REM 193.017.69 COTTOMWO 03
Field inspection of lift station change over L.
Miller a J•
and power ewitchovor. 3`
___ .________________________. _
---------------------------
Totals 4.76
k
i
January 3, 1994
Page 1
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1
I •
068180 1A1 BNGINBERINGL_ 75882 9/14/93 O R I G I N A L
Venda NO. Vend.Neme PO Daft
47
MM
CITY OF RENTON Chaptw 116.Lew,of 1965
Purchasa Order City of Renton CartificaNan
1. me ume,.ipnea. eo n.,.Dv=omH�•me pwrry pi p.,lory. ,net me
moon.;a have been N,,,.hee be cemcee ,.mere,,, a, the
RN2 BNGINEEPING perform.,, ae cnDm ne,ein, em mai tna a awn. eue em
8383 158TH AV NE d 2 J0 urq.,,pbl:9 '.on loot m col fleneet,em Mn 1 em wtMnxa,,m
amnmu<et em t
RfiDMCiND, NA 9805:. y�S A3 s�4ne,,
PLNG/BLDG/PUB WKS UTILITY SYS
P15 Linda Ferkingetad
Unit Desch tion Urut Pries Esf.Amaum T- gccounl Number WO/For, Amounf
1 L.S. ADD. MOOD LIFT
S ATICAG 90-0'/9 13.984.00 13,984.00 421 000400 18 596 35 65 045005 45005 5430 13,984.00
C'OTlONYlOOD LIFT STATION
�hS143 1�QnA[f!. / ./08a""$ 1�r6�93 9W2,�8
�o "Buifl
i'liig3 10.A1'1a..L olw. ooiy '0%�5��3 �r'lSt1
Buy0L. 1, 48 61 f
Y¢ri1 s.L env. t1068 i""
234 �%
�zii9193 I>o3.rt art. 9rw.i izc7 :,
AL.Liky
2y40��
i G A J P
Authorized By 13,984.00
?,989.00
Aeaoww PgeDb Div.•200 Mill A.e 5.•Raeon.WA 9p03y•PDorw RDm 2333618•Fex RObi 2154513
Do m,e n.0
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RH2 ENGINEERING, P.S.
SUITE 200 �a>
8383 158TH AVE NE
REDMOND, WA 98052 1
Invoice number 11207 •1
December 7, 1993 Y
Page number 1 o
Project No. 193.017 Cottonwood LS Replacement Addendum No. 3
Task Order No. 4 CAG 079-90 Additional Budget 8118/93 $13,984.00
CITY OF RENTON
200 MILL AVENUE SOUTH V
RENTON, WA 98055 ff t
_______________________
s
Incremental C; II No. 4 CITY ^r "
Budget : $13,984.00 CI`.
Prior Billed: $9,920,23
Amount Due This Invoice: $2,440.73
Remaining BLdget: $1 .623.04
i
PROFESSIONAL SERVICES: CON;U.11RENCE ours 1 .r+�
I eggF lylls �_____
PRINCIPAL E VII KALE /0AT
Daniel R. Ervin 1 .00 95. b; 95. ^
1 `
STAFF ENGINEER 11
Mark L. Miller 44.00 42.413 1,866. 17
WORD PROCESSOR II I-�i
Beverly Kay Heffington 4.50 32.265 145. 19
SERVICES TOTAL: 49.50 2, 106 46
REIMBURSABLE EXPENSES: Amount
----------------------
In-house mileage 42.90
Miscellaneous 38.59
Net Fee ( 12%) Salary-Overhead 252.78
REIMBURSABLE TOTAL: 334.27
-----------
Continued.....
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Invoice number 11207
December 7, 1993
Pape number 2
Project No. 193.017 Cottonwood LS Replacement Addendum No. 3
lotal Invoice 3 2,440_73
___ _
1
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C63360 tR_3SSRVATIVS PAINT 68167 12/14/92 O R I G I N A L a
VerdN,N°. Vendo,Name PO Dote
Chepte. 118.Lew.of 1985
CITY OF RENTON purchase Order city of Remo CerBRcation
1,the undernpned,Jo hereby mNh u,,der penalty of p.ryurv, that he
ne line. have dean furryebed, tb• • renderad, e. be !.bah
perlorm•d w described herein, nrd that tland the,
b •pet, due ena
PH0 BOX 8038TIITE PAINT' voted it.t.and o,"hyt the it l of Renan,and tMt w euthomM m
P 0 BOX 803tl1 eutnentiute•��r((d,, centh to•md ci.hn.
5410 AIRPORT' WY 5 Sign._
SEA=LE, WA 99108
PLNG/BL ,'PM WICS UTILITY SYS
C H.IG ADDRESS TO SEND CHIC TO 5502 AIRPORT WAY S. P15 Linda Perkirtletad y
1 Qty UmOeeaiption Unit Price Fsi.Amourrtr— Accowrt Number WOlFtolc AmraurW .Y
1 8A .MODEL OG-203 TOOICE PAINT INSP 500.00 500,00 421 000400 18 596 35 65 045005 15005 5330 500.00
GAGE
1
..4
<f8b. �
Authorized By 500.00 J t
Aawou P•ybb R..•300 Mill Ao.5.•Rmhon,WA 91055•Poow QW)E54611•Fn(206)3J5�^3U
16
Oe J11P1V93 ,
x
�r/VY (INS)MSMrywI W.Y SourA
P.O.foa ff DI.Snuk,WA WIN FAXNCMBERS
{ TIPII 61 .W SEATTLE LNI61 i)272 Sl
p1 Tdlhn In WaM 18pP�1f1-NM AN(�NORAGF 90%I1'11 SLOtl
it BELLlVVE ®GEORGEIOWN Qp LYNNWOOe 1,ALROMNO.
9jNE� 7WIM2 7k'(ISM M LW M1
...; ., i586gMN E61TAMM.A ii ANCMHORAGE ® ETT ®WIN)MVIl1E[E MESERIIAPUMP
l asft bmwesskm...3mn I" M 355 INN
SOLD SHIP
TO TO
I
M•'b.O wMEO wuMe Oa0 ITEM NO DESCRIPTION UNIT PpICE VOM E%TENDED PRICE UIfC NE�FNCE
I
I i
I l
i I
I I
I
I
COMMENTS. —
SEE REVERSE SALESAMO IT
SIDE FOR MISC.CHARGES
LIMIT-D WARRANTY FREIGHT
n AND REI URN POLICY SALES TAR
TERMS TOTAL
» _-�
La.5h7y/mpnsciouc..S%nce LWiX-
nn,
v5 F r 9ie,, i " ♦ p *04 43"', .I II
1p
J 1 ;
0.
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066180 R42 ENGINEERING 75882 9/14/93 (f I G ' N A L ;
Venda No. VenCor Name p0 pto, 7
y- Cheptr 11 IS Lewe of 1965 t
CITY OF RENTON Purchase Order City of Renton cem6cati.
I,roe umanipnea, m Penercv 0 paiury.then the
meudele nave been fu,eahed. the . ,e.dered, dr the labor
RN2 ENGINEERING oartmmed a <nbsd herein, aM nut the sthe' Ie a jwt, due aM
u,geid obh9 sine met hy, em tnet .m wmo,.eo to
8363 15 BTH AV NE R 2u0 mtnsnviceu eM s Yt (Va
REDMOND, WA 98052
P1,NG/BLDG/P13B WKS DTILITY SYS
P15 Linia Eerkinaetad
j Qty Unit DeaoiPricn UnR Pr;m Eat.3..:eunt Actmm Numb WO/Font Amount
! r 1 L.S. ADD, 43-93, T.0.4 CAG 90-079 9G4,00 13,984.00 421 000400 18 596 35 65 045006 45005 5430 13,984.00
NMiOD LIP'i g1ATI0N 1f7td43 1�4nf1W. .o�N.10883 t(l�lq�'+8
j II JI I'13 iQA..T10.L OvW ilo l,-} t0/,slf3 5,if! 7J
BA-LLYe 1, 48 6f
TIT p.l. one, I IQ 68
q,261`i-
231?%
o b3,'=
i
AuMOri red By 13,994.00 13,9B4.OG
Acaww➢eyebla Div.a 10p Mill Ave.6.a K.,WA 96055•Ph.-(206)235-2618 a Fee C306)235.2513
1 DV 3719 t'96
I
;: a
9
T.0.-15997- 511495 6i
? _ RH2 ENGINEERING, P.S.
- SUITE 200
8383 158TH AVENUE N.E.
REDMOND. WA 98052
Invoice number 11014
October 15. 1R93
I: Page number 1 )
i
Project No. 193.017 Cottonwood LS Replacement Addendum No. 3 t
Task Order No. 4 CA6 079-90 Additional Budget 8/18/93 $13,984.00
CITY OF RENTON
200 MILL AVENUE SOUTH CONCURRENCE
RENTON, WA 98055 DATE 10 1>
WAE V::7AVDAT.
-------------------------- --------------. _ ...
Incremental BIII No. 2
11 Budget: $13.9lied: 4.00
$8.2 — — -
I Prior Billed: f8invoi 8
11 Amount Due This Invoice: $1,485.69
Remaining Budget: $4,296.53
PROFESSIONAL SERVICES: Hours Rate Amount
_______ ______ -----------
______________________
PROJECT ENGINEER E IV 75 62.316 46.74
+� Tony V. Pardl
STAFF FMGINEER II
Mark L. Miller 10.00 42.413 424.13
WORD PROCESSOR II
Beverly Kay Hefiirlgton 1.00 32.265 32_27
;,. SERVICES TOTAL: 11.75 -- -_503_14
REIMBURSABLE EXPENSES: Amount
i in-house Computer 9. 6
Net Fee (12%) Salary+Overhead 973-55
!
RE IMBURSABIF TOTAL : 982.55
Total Invoice f 1,485.69 t "
J
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CILan t: (all)
P,.Ject Ho. : REM 193.017.00 COTTONW0 03
(Unused 3j: (Rill
lUnu
Unused 0) S(<(RlljUnuced 5 R11))))jUnused 6 Rll
Unused 7 R11
Unwed 8sed 9 : 2R11
___
__
___________ _ __ ___ . 9___--______-----
_________________ -.
---Date---__ ---Set-08-T8-99_ through Tue 09-28-93 ---_------Hogs
08-30-93 REM 193.617.00 COTTONWO 03 9everly Kay Haffington 1.00
Inspection Report.
08-30-93 REM 193.017.00 COTTOMWO 03 Park L. Millar 0.50
Inspection of electrical at Lake Wa.
09-07-93 REM 193.817.06 COTTONWO ♦3 Mark 1. Millar 2.50
Inspection at Lake Washington and
to or d Dating with Omega on the final -
conatruetlon phase at Lek Wa.
09- 13-93 REM 1Washin to CinspecD 03 Mark L. Millar 0.60
Lake Washington inspection.
y.
09-16-93 REM 293.017.00 COTTONWO 03 Mark L. Miller 1.6e
Reviaued pay ertimate. '-
Finishad up specifications and setpoints.
09-21-93 REM 193.017.00 COTTORWD ♦3 Mark L. MLLler 1.00
• Reviewed field change for flanyyad pipe and
seals. Discussed scheduling ul th contractor.
09-23-93 REM 193.617.09 COTTOMWD 03 Mark L. Nlliar 2.50 1
Site Insppection of Fiberglass tank
Insta llatl on. prepare letter to dept. of
Ecolc gy.
09-20-93 REM 193.017.04 COTTONWO 03 Mark L. Miller 1.00
Discussed with client secondary clean up
measures.
j
09-28-93 REM Viewed
photo n COTTONWO 03 Mark L. Millar 0.50
Viawd photo negatl ws for preparing slides. '
September 36. 1993 Page 1
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RH2 ENGINEERING, P.S.
SUITE 200
8383 158TH AVENUE, N.E.
REDMOND, WA 98052 t
Invoic3 number 11068
November 2, 1993
Page number 1
Project No. 193.017 Cottonwood LS Replacement Addendum No. 3
Task Order No. 4 CAG 079-90 Additional Budget 8/18193 $13,11e4.00
CITY OF RENTO11 CONCURRENCE
200 MILL AVE.JUE SOUTH
RENTON, WA i8055 C<TE t11
NA;%1E :IAL/0 T
1.--
Incremental Bill No. 3 I_ _
Budget : $13,984.00
Prior Billed: $9,688.47 L.____.
Ame':nt Due This Invoice: $ 231.76
Remaining Budget : $4,063.77
PROFESSIONAL SERVICES: Hours Rate Amount
----------------------
STAFF ENGINEER 11
„ow Mark L. Miller 4.50 42.413 120_86
SERVICES TOTAL: 4.50 llo.86
FEIMBURSABLC EXPENSES: Amount
----------------------
In-house mileage 18.00
Net Fee (12X) Salary.Overhead 22.90
REIMBURSABLE TOTAL: 40.90
Total Invoice $ 231.76
1
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` Octo6er 29, 1903
I
User: <All>
Client: RENTON. CITY OF
project Nu. : REN 193.017.00 COTTONWD W3
<Unused 3>: (All)
<Unused 4>: <All>
<Unused 5>: <AII>
<Unused 6>: <All>
(Unused 7>: <All>
<Unused e>: (All>
<Unused 9): <AII)
MMI __..---------------------------.._..--------- -_-----------..__-__--________-_
I Date Wed 09-29-93 tarough Wed 10-27-93 Hours
i ------------ --------------- -----------. ------------ - ---------------__ -.___
10-20-93 REN 193.017.00 COTTONWD W3 !dark L . Miller 3.00
Mechanical and electrical inspection at
Cottonwood.
"a 10-27-93 REN 19,.017.00 COTTONWO 03 Mark L. Miller 1.50
Inspection of wet well in preparation for
installation of cover.
----------- ---...____ _-- ------------.____..._______ .-------------- .. ._.. ._-_
Tolal 4.50
i
ew-
C
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Renton PURCHASE ORDER F
{ + ! LL nVE.S RENTON,WAypy6 L(I157 • .17u004u0 is 596 35 AS ,SODS
ImR1 T326U I
_. 4-OCS 5430 "+ .60.00
v INSTRUCTIONS i vc UATE ,i v L• ltia GI]r�47f7
1. Send inaomaa n TRIPLICATE Ic PUllhealng Dinaiun,Cey ut Benton M1 i-a-L �/M fb'l$�
Z NI Prices are EO B.dasUnetidn unpµ olMniu mho. 9'/j-C/y 9,0.75.Ip
J. Indicate the Pw<haee Order Number on Inw.ce and all Iahela. SHIP TO
4. label.11 lhll..nta as adeulreB on the PI rdhase Order,and Eno." I (. bAL.,R,L OX-'/6 S8�Y7 ,y 00
Packbp SDP entn each ah.pl.nt � l
t .O++A✓ todol tl-la9i
—
?0 1
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Ff H' 11iL15pi ON
I
OI,IyRITY MT 063CRIPTION
` UNIT PgN`E ESTIE111TED AMOUNT
'PO aPe s:P9 aP ae YPpP PiCP a^PSP+p I
+ C
Y tpPpNaPp«pp Na••POPa< s0ao♦ �
I
Li{' $ILI;—\ l ..blt-t hC� • ORAPTRENTOIUWTIFICA5—�
CrtY OF RENTON CEtTTIFICim
i IHE UN.UERSGNEd DO RERF ' Clnlel UNDER
PEN Ty Ca?EAJUPY THAT TV'WYERAIS NaV MIN
FURMMEd, THE SERY"S REN,ft,OR THE iAedR
PERFOANEO AS DESCRgED IERE,.AND HINT THE cuM
S A JUST.DUE M0 UNPAID OP'.IWTICN AGAINST THE
CITY OF RENTON W TIMT I AN AUTHORIZED TO
UTHENTICATE And CERTIFY TO SMO CIRRI
S13NECrLNL/8LL6/PUB :'NS UlILTTY SYS k
AUTHORIZED By S// �I/'yj,[(O.N.Fis TOTAL , 9a 0bU.OG
/ ✓J' ALPHA � ...o
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.aN+mtworaawe�e.ewaz.-. •�
t► + PURCHASE. ORDER ® FUCD AYdMI __
City of Renton 6tD56 at1 000400 3B $96 35 65
4 1Dp MILLn E S •PENTON,WA Bl f I
(zml 2lSERIa 1^130 593G /' .. ..
1NSTRUCTION� PO DATE Fly IS, 14T2 'aq4a ?aM<t /
1. Sandi Invo., In TRIPLICATE M Pu ch.unfl Crvialon.City of Ranto,
2. All plop an F.O.B.destination Dope otllemets stated.
3. Ind"*the Purc6ap Order Number on Invoice and all Mbels. SNIP TO. s1 q 1q; '�0111LL r
1 Packing
g ellipmenla as shopowed In the Purc6pa Order Nnd enclose ''-Q Q) l
Paokiny 31ip Ni16 each MIIRIIent
4/2114x YA nu JnN. 98((. �/,a49.
I06e1RL. 2� 3S
I v-ls-vim ,�:5�
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P383 15:.^I :. .� _ /°�9/ya �+•+/8 /6.ya/. �'S
I CEO F��hOr • 2
' lf.3U 9? �M116' a9V,000( IGEA583� ;
OIYIMM leaf DESORIP'lON UNIT PRICE EBTIMATED AMOUNT
nnerrer<a tsswoe eo an oo tans,. I�Q,.f1I-1 �lW.Q9�d ll•.T619 1.409.E
'I,, i
.aooua vaaa as or Prca rncr as Oa sra L.I. T.t . 71--SO Le T, Cf1Y';TER &1��C A/B71�1pBp Fl
11
L:r- SIAIILN 'LIA,.
I iNF MUEnSIO H) DO WmBY CERTIFY UMfR
PEMun a PE0.1on TNM1T iME 4{TEIM1LLS IMVE 11EEN
FURI&SHED, THE SEAVCES IIPNDEIFD OR THE 1 I"
is R A I UI p Ano O"D D 011LI MIO TIMT THE tnAM
C.A NST 11UE AHD WVTH I I A. Au MWNBT TIE
CITT IC AM.YMMAli, ANp TMAT I AN AUTg1UZE0 TO
AL'TNE'L 11;AHO CERiif V TO SAp fSNM
sicueD
'L'+G/dLOi./Pun Nx5 UTILITY cYS
AtTHOINI ED BY [TOTAL 1� ALPHA PH.nw.,
A
Ya
1
.r
5 .M"
f i rc G?bSG 4.01.'%
RH2 ENGINEERING,P.S.
SUITE 200
8282 158M AVENUE NE -
REDMOND,WASHINGTON 9W52
PROJECT: 40.0006 EXTRA WORK-COTMNWOOD/WL WASR-LIFT STATIONS
I TSTATIONS
CAG-079.90
INVOICE NO. 9998
CONCURRENCE NOVEMBER 20,1992
pore RI4019l' PAGE NO.1
CITY OF BENTON kv E iN:ru�pRr-
200 MILL AVENUE S.
RENTON.WA 98055
OAG-079-90 TASK ORDER NO.6 _ _......" S
Extra Copies of Specifications requested by Dave Christensen le execs&of the number of o^pies
stated is Lhe scope of work
PRO-FMIONAL SERVICES
STAFF ENGINEER 11 hours Rate Amount
2.50 17.50 113.84
WORD PROCESSOR II 2.00 11.90 61.93
SERVICES TOTAL
175.77 -"
' -tF IM2 VRSABLE EX 2ENSES:
1 In-house CAD System Originals 3WOU
In-house CAD System Copies 1 I 0 00
REIMBURSABLE TOTAL '.439.00 ,
TOW Due This Invoice: $1,609.,7
AL
^a
i 4
r lNHti 1.V �f�»i ».OV
. PO 42o5Ts 1K26;3'' -15
tb,�q j.3i
RH2 ENGINEERING, P.S.
SUITE 200
8393 158TH AVENUE NE
REDMOND, WA 98052
invoice number 10001
November 18, 1992
Page number 1
Project No. 191.068 PEN Lake Washington Litt Station Rehabilitation-
CITY OF RENTON
200 MILL AVENUE SOUTH
RENTON, WA 98055
--------------------------------------------------------------------
CAG 90-079 TASK AUTHORIZATION NO. 6 BUDGET: $75.753.00
INCREMENTAL BILL NO. 5 AMOUNT OF THIS INVOICE: $16,293.33
BILLED TO DATE: $63,634.25 REMAINING BUDGET: 612.118.75
PROFESSIONAL SERVICES: Hours Rate Multiplier Amount
---------------------- ------- ------ ---------- .--___---_
PROJECT MANAGER E VI
Daniel R. Ervin 3.00 33.855 2.8020 264.35
PROJECT ENGINEER E IV
Tony V. Pardi 1.50 22.50 2.6020 87.82 _
PROJECT ENGINEER E III
John Grim 1.00 20.40 2.6020 53.08
STAFF ENGINEER . I
David A. Della 106.50 17.50 2.6020 4,849.48
Ryan C. Peterson 1 .00 17.25 2.6020 44.6J
STAFF ENGINEER E I
Mark L. Miller 102.50 14.90 2.6020 3,973.90
Paul A. Richart 1.00 16.25 2.6020 42.28
Shannon A. Emerick 31 .20 14.45 2.5020 1 , 171.09
WORD PROCESSOR II
Bevelly Kay Heffington 69.00 11.90 2.6020 2, 136.50
CWP CURRENGF
DATE 6
NAME� Nlr A /e 7 Continued..............
Invoice number tOc01
November ts, 1992
Papa number 2
Project No. 191.089 PEN Lake Washington Litt Station Rehabllitatio
-------------------_________________________________________-________
PROFESSIONAL SERVICES: Hours Rate Multiplier Mount
______________________ ------- ---------- ----------
WORD PROCESSOR I
Gloria J. Pettibone 2.50 10.35 2.6020 67.33
EDITOR
Janette R. Barkley 1.25 13.00 2.6020 42.28
SERVICES TOTAL: 320.45 12,734 99
REINIWASABLE EXPENSES: Amount
__________
______________________
In-house mileage 16.00
In-house Computer 679.50
Miscellaneous 178,45 `
Reprographics Service-Printing 2,094.05
Fax 171.00
REiMBURSABI_E TOTAL: 3.141 00
SUBCONSULTANT SERVICES Amount
__________
______________________
Consultant
8-10-92 Geo Engineers 417.34
Consultants total : 417.34
Total Invoice f 10,203.33
User: <A11>
Client : <AII)
1't ole,:1 NO.: RfN 191.UOR.Ml I WA RE
<Unused 3>: <A M
(Unused 4>: (All)
(Unused 5): (Ali)
(Unused 6): <AII>
(Unused 7>- <AII)
(Unused 8>: <AII>
(Unused 9>a <Ali>
Date me 09 29-92 through Wed 10,28-92 Hours
10 02-92 REN 191.068.00 LK WA IS RE Beverly Kay Heflington 2.00
Cottonwood Site',
10-06-92 MEN 191.060.00 I.K WA IS RE Beverly Kay Heftington 4.00
Cottonwood Specs.
10-07-92 HEN 191.068.00 LK WA IS RE Beverly Kay Heffington 4.00
Cottonwood Specs.
10-08-92 HEN 19'.068.00 1K WA I Beverly Kay Heffington 4.00
Cottonwood specs.
10 09 92 HEN 191.068.00 IK WA L> Ilk Beverly Kay Heftington 5.00
CoIIOOwood spre5.
70--10-92 HEN 191-068.00 LK WA IS RE Beverly Kay lief Iington 8.00
Cottonwood ces compiling.
10-13 92 HEN 191-068.00 LK WA t', RI, Beverly Kay He if ing l on 8.00
Cottonwood preparation.
10-14-92 HEN 191.068.3C LK WA 15 RE Beverly Kay Heffington 3.00
Cottonwood preparation.
10-21 V2 HEN 191-968.00 lK WA LS RE Beverly Kay Hef11nglon 2.u0
Addendum
10-21, .1 HEN 191.068,00 LK WA LS RE Beverly Kay Heffington 3.00
Addendum.
10-27-92 HEN 101.068.00 LK WA LS RE Beverly Kay Heffington 2.00 - - +
Addendum.
10-28-92 HEN 191.068.00 LK WA LS HE Beverly Kay Heflington 7.00
Adden(lum.
November 1B, 199) page 1
"110 M- -
Da le I'll, g9 112 Ihnvgh Wa,l 11) 'R 92 Hours
to-12-92 RfN 191.0r.R.00 I WA IF• qF Daniel R. Ervin 7.00
Final plan review unor to lidding.
10 20 92 HEN 191,t16N,U0 1V +•A I _ lit Daniel R. Ervin 1.00
Bidding documcn; rcv,cw.
09-29. 92 REN 191.0G8.00 I.K WA IS HE David A. Della 11.00
Retaining wall design and details.
Sirurtu, al plan moth t1 ,lions.
09 30 92 RFN 1':,t I w HI David A. Della 7.50
Retalnln9 wall dr,.,yn r, details. Lightin0
docign and Laynul . Design review with cl ty.
Plou inq prep.,ratign.
10-01-92 RIN 191.068.00 IP WA IS RE David A. Della 6.00
11- CP plan. Drawing review with protect
manager.
10-02-92 REN 191.068.00 IV WA IS HI David A, Della 5.50
C lectrical enclosure toundaIion.
Moditication, In con+lnna ion Ilmi L.
10 05-92 HEN 191.068.00 IV WA 1� HE David A. Or 1Ia R.50
Drawing and sped licaiie,n cdi11. Contacted
Metro and DOI for review process details.
_ 10-06-92 REN 191.06R.00 IV WA 1 • III David A. Della ...A
TESCP plan A details. LpeciI icat ion edi is.
Review Mee tln!1 with Deve Chr isien b en.
16-07-92 REN 191.068.00 IV WA IS III David A. Della 10.00
Easement plan changes to inrorpotate now
construction limits. Drawing edits.
Grating destgn.
10-08-92 REN 191.068.00 LK WA IS III David A. Della 6.60
Drawing and spec edit'. and plot prepar.,I ion.
10-09-92 RFN 191.O69.00 LK WA IS HE David A. Delta 7.00
Drawing and spec. ¢Oils. fence
•i specification.
10-12-92 REN 191.OGR.00 IK WA LS RE David A. Vella 7 00
Drawing and Spec edits. Design coordination.
November 1R, 1992 Page 2
i
,
Date Lm ny n 9? n„nunh wed t0
10-13 92 RUN 091.360.00 LK WA IS RF David A. Della 6.00
Cost estimate preparation. Sir,, ed its.
Plotting,
r 10-14 92 PEN 191.068.00 IK WA IS RI leaved -. Della 5.00
Cost estlmale preparation. Plotting.
' Organized Protect design into files.
10-16-92 FEN 191-068.00 lK 1A LS RI 0avld A. Della 1.00
5Pec review and moth f lcation.
-19-92 BEN 191.069.00 t.K WA LS RI Dnvld A. De I I i S.SO
Prepared addendum notes, CDF spec, sump pump
moo,I I cal ions.
10-21 92 BEN 191.060.00 LK WA tS RE David A. Della 1.00
Answered bidder questions.
to-'6-92 RFN 191,068.00 11, WA LS RL David A. Del Iit 3.60
Addendum prepar,tllon. Prepared 10 more sets
of drawings and sU!m. Research FP.P
construr.tion It Lv a t ur e.
10 RLN 191.065.u0 it, WA LS RL David A. Della 1.do
Addendum prrp, �I Nos.
10-27-92 REN 191,068.00 LK WA LS RE 6laria .). Pettibone 0.75
wmiw„ Prepare part of addendum 1 certified mailing.
t
10-22 92 RUN 191.066.00 It, WA LS RE Janette R. 0arkley 0./11
Proof City cf Renton Addendum to Bid Book
12, 1992, Schedule A 6 R Cottonwood and Litt
Station replacements, respectively.
10 29 92 BEN 191-068.00 LK WA L, RF Janette R. Barkley 6.50
,a Final edit and review of Addenda to Renton
Lift Station Imprcvemcrts.
09-29-92 BEN 191-060.00 LK WA LS RE Mark I . Miller 10.00
Worked on edit, to design drawings. "
Reviewed Telemetry and Control logic and
made edits.
Plotted review sets for Dave Christensen.
November lb, 1992
Page
s
1
V -1
---------`-------
Oate fu^ 09 29 n? through Wed 10 28 92 Itrwr
09 30 92 RIN 191.068.Ou IV WA IS RE Mark I. Miller 5.00
Worked on electrical plans and wills to
con;IruclIon drawing•..
10-01-22 RUN 191.06R,00 1.K WA IS HE Mark I-. Millet 4.00
Continued to work on the design of the
electrical e9uipmenl.
10-0? 92 RUN 191.060.00 iK WA IS 91 Mark I . Miller 7.00
Wnl ked on the con i l oI -nd e10 c I r Ica1 plan
lot the [ill ;Iarlon. Detailed the light
plan. 3ele0ad a light for bolt, sites.
10 CS-92 RUN 1'11.068.Oil I WA IS RI Mark 1 . Miller 5.50
M061 fled au to ad drawings.
10-06-92 REN 101.068.00 IV WA IS RE Mark 1.. Millet 9.00
Continued to Modl ty construction drawings
and addre<s city �:ommonts.
10 07 92 REF 191.068.00 IK WA IS RE Mark 1 . Miller 6.',0
Continued to modify plans and address review
10 08 92 RtN 191.068.00 IV WA IS Ill Mark I Y.iIter d._0
Worked on the elnc.tr icai specs. and
submittal list.
k s�M4e' 10-09-92 IIEN 191.068.00 LK WA IS RE Mark I . MIIIr,r 3.50
Finished up drawing modifications arid
f r oar Izati on of drawings.
10-12-92 REM 101,068.00 LK WA US RE Mark L. Miller
Worked on final drawing edits and cleanup.
Began plotting production sets.
".,t>IF 10- 13-92 RUN 191.068.00 IK WA IS NE *.ark L. Miller 1.50
Or gani red pr odu,:I Ion draw u:gs and cons hued
In plot drawings.
10-14-92 RCN ICI.008.00 IV WA I ". RE Mark L. Miller 2.25
Continued to organizrd production sets.
Organized design calculation and •:aces in
the file.
t
November 18, 199; Page 4 '
s
a
sex-aa
1
Date lue 09-29 4J -I;I-Ourpi wed 10 ?8 A7 Neurs
10- 15 92 LIEN 191-068.00 LK WA IS RE Mark 1 . Miller 4.50
Continued to organize production plot, and
beg,.,, rov-'wing specs.
10- 16-0J RE IN 191.068.00 IK WA LS Rr Mall, 1 , Miller 2.50
i Continued to Prep,ve f0t ,10minl3treting the
lilt Station Improveme IF, proiet.t.
10 19-b; WIN 191.068.00 LK WA IS RI Mark I . Miller 7,CO
Reviewed 51)e1ificaflori and Deg Fin .nrk w
addendum.
10-20 91 RUN 191.068.00 Lk WA IS NI Mark 1 . Mlllei 8.110
Rev l led drawing; in match Ihe. Addendum
changes. Wrote tire addendum text.
IC 21-92 RUN 191,068.00 tK WA IS RE Mark I . Miller 1.75
Worked On Addendum.
10.26-92 RUN 141-068.00 lK WA I }, It( Volk I . Miller 1."0
Wnrkec Fin addendum.
10 27 97 RIN 191-068.00 I WA Rf M,vk :.
Corinutell to work on addendum.
Prepared spread sheet; for tre,:kiuA
Inspectlon work.
Prepared drawings for sildes for Dave
.rw W Christensen,
10-28-97 PEN 191.068.00 IV, WA Ifs Rf. Mark 1 . Miller 0.00
Per par ed drawings for making sl nlc..
Final review on Addendum.
i
09-J9-92 RUN 191-068.00 LK WA IS RF Shannon A. Imeri,.k 190
Completed AutoCAD drawing revisions. Had
Pony review plans. Made several more
revi,lon5 bated Fin Tony', revie¢ and serit
Plans hack t0 network.
10-02-92 RUN 191-068-00 IK WA IS RE Shannon A. III 1-:k 1.On
Assl -led Mark and Dave in ties ignIFill light
polr oundaIior, and slab for electrical
cent ui -lructure.
November 18, 199?
It
j
S.2.
t.
't s
y
v'
KA P-27-0510 C JrIa\IUM LIFT =C N REPLACOM - C a-s Atant Pay TEnts 2+
i - - - - ----- ------------- -----------
Data lue 09 ?9 92 through wed 10 28-9J Hours
1006 92 REN 191.068.00 IK WA LS RE Shannon A. Pmerick ?.40
Began structural redesign of fiberglass
reinforced Plastic maintenance deck (grating)
ba,ed on new sl nc and location of deck.
10-ul 92 RtN 191.068.00 IK. WA IS Re. Shannon A. foctick 3.20
Continued redesigning fiberglass deck 4 r
wetwelI.
In 08 9? RLN 1,11.068.00 IK WA IS RI Shannon 1. ImeI ick 3.30
Cal,ulated revised -.I,ae.turat se cl tons and
new layout of Ilhe.tglass maintenance deck in
welwell .
10 09 92 RfN 141,068.00 LK WA IS RE Shannon A. Imerre.k 3.40
f uuahed redesigning fiberglass maintenance
deck. Began drawing plan in AutoCAD.
lu 11-0. Nits 191.068.00 IK WA IS RI Shannon A. I°mettek ?.30
Continued drawing structural details for
fiberglass maintenance deck in AutoCAD.
I0 12 9,' RIN IIrL n6A.Un I WA IS Rf Sl Innon A. tmerick 9.60
Nevi;cd AutoCAD vI,uctural details based on
review of rhor.kplol.
10-13 92 RLN 191.068.00 I.K WA IS kf Shannon A. imerick 1.50
Made final mods licalions to structural
details and sent to plot.
00 29-92 RtN 191.068.00 IK WA LS RE luny V. Pardl 1.00
Retaining wall design
10-20-92 RUN 191.068.00 LK WA IS RE Tony V. Pardt 0.50
Plotting plans
Totals 201.60
November 18. 194 Page 6
I
: 1 r
t.tlent: tAIU
Protect We.: REu
,tUrn>sed 3): (All)
!Unused 4)! (AM
<llnu'"f 1 ti': (At I) 7
<Unuv rd 0): CAI I)
(tfhu<ed 7): (At i>
(Into tad N>: :AI I)
(Unused 9): CAI I>
Dale Ihu dl f0 `J .,IqP wid In ;fl 'ti tiours -
09-70 9 Rth, it//.:O.W Ne..:r I IraY fie,f I hilt on 17_00
Review Plar" for Lon tratwr "I"d t .,k'-
Washington doe for drl ,—V on Nolll.'y.
09 .'I 9: R1N I?77.r'0.CIO llevfr ly ray lie 1l Ing i oft 13.00
IIntsh;nq Ile vicw PIIt, Col i for
delivery rm.
O/ 111 9y "IN 1^71.:t1.00 Uavid A. Della 3.0n
vechan., at and
U7 :11 9: his I::/. 'O.On ❑a. .d A. 1> 11.1 !.Off
Prpared review dta.loa+.
w,......a....- 10 ?1 11:' RIW 1717.70.00 kI t e�.�.e• sl.T.
Ilegin prfpannq adde"Anm : - [ ( It "d ,I.., 1I uu.
10-1'8-92 RIN 11//.20.00 Glnr r,1 d. Pet l ihnhn 1.00
i fini.h certified mall nut for addendum 1.
10-01-9? NEW 1171.20.00 John Grim 1.00
frnsion rantrof plan ire ,aul �ommf nl
r :y
08- 17 92 RIW 1111.211.110 Nark I "i ! Irr 7.110
1lofked en final tie 1111 Ih. me rhan I
and strllttural plans.
Oe- 11-97 RtN 1217.20-00 Paul A. R-,:hart 11.50
Print figures lo" Dave.
08. 13 9? RFN 1211.?0.00 Paul A. Rf Chat 0.50
figures far Dan's tevit •
Novemhrl S. 19JI I'•R11' 1
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RentonIty` Of PURCHASE ORDER
x Lb798 11RDMuAVE.s aENroN,WA Yd15 I <. .,.•>45005 5430 9 43,969.
1�1]95.28Te
INSTRUCTIONS PD DATE: JANUARY 17♦ 1991 dl
1. Send In.. a TRIPLICATE 1p PUrayslnq D Ylsion CITY c,Renton I I}/11L lowv, 76a 1 1115141 936.7.l9
7. An prices At.F,O B.CesTnlfon unless Wh.r ,P,mwad. ' -I% - "�ar�` �/
LIndicate the Purchase Omer Number on Invoice and an a�}fp, ^ 94 , V-I ti l 7QA,�jLil �N 78� ('
a label Pu aMpmanbrs spec fed on the Purchase Linda, M9 P 3♦' g 3 /J-1/ '� 1o/ 77
Packlnq Slip with each shipment T�,y 4 r i d het 6•�E/ 86U
1068190 , -` - ` b�OI +1lY'j8 s1g�11 �ank-ua, grv✓. ^.9 i1• 1 1�.59
+r rs/51 .�A+•�r 45�0 �, .. y� y,1i91 1G
l RH2 ENG1NEEk1 NG
I $383 158TH AV NE SUITE 200 H#.R '�' °} A�9I 7A/ �' ✓ 0 5 / 952 013,
REDMOND. NA 98052
W15141 �a s1 a. J. 8og-t
Rea— 6-1r 41 _P,687 A14�y.
OIIANTITY OMIT UESCRIPTIO• 1G,95 Z,b%
otlPH aa•••Htt Note h
-Iq p ) 5 SEND PO iR VENDOR/DEBT «
C O N F [ R N I V .�..'••: 8�2 I 7Pn71�A,L .OnN. EI'J
e!n•!•t eq•e•r•PaPl PtHtt • BG 7-rT-91 `Ir lgSri
1 L.S. CAG 079-90. TASK O0.0E0. 24 43.v69.00 43.969.00
15767
COTTGNW030 LIFT STA DESIGN
I, THE UNDERSIGNED M HEREBY CERTIFY Ub[A
PENALTY CIF PERJURY,THAT THE IIATERIµS HAYS atate
I.HISNCD,THE SERVICES RENDERED OR 111E LMCIt
PERFCHW O AS DESCRIBED HEYIEIN ANC TwT THE CUM
IS A JUST,DUE AND LRIPAW OBLIGATIDN AGAINST THE
CITY OF RENTgE ANO THAT I A. AUTHORIZED TO
AUTM! G M ERTIFY t0 SAN CLAW
BI ,EDpe/ ye we vl ILt7Y sY5
AurNonlzED By TOTAL 43.9b9,00 _-- D,
ALPHA II••�
Nor"
3 _
4
RH2 ENGINEEPING, P.S.
SUITE 200
8383 158TH AVENUE N.E.
REDMOND, WA 98052
Project : 127.720.00 FEN COTTONWOOD LIFT STATION invoice No. 8998
CAG-079-90 TASK ORDER NO. 4 January 15, 1992
Page number 1
CITY OF RENTON ("7=! I
VAN
[��� j n
200 MILL AVENUE SOUTH NAIdE '.;TIAL/DAT'_' 11V- t`
RENTON WA 98055 MA
.)1,N 16 1397
CITY OF RENTON
--------------------------------- -------- -------= ------FngineeTIW Dept -----
INCREMENTAL BILL NO. 10
3UDGET AMOLNT: $43,969.00
BILLED TO LATE: E42,S83.41
REMAINING BUDGET: $1 ,385.59
PROFESSIONAL SERVICES:
Date Hours Rate Amount
PROJECT MANAGER E VI
Daniel R. Ervin
ENGINEERING SERVICE 1P-27-91 5.00 84.516 422.58 I
---- - -----------
SERVICES TOTt.L; 5.00422 58 422. 58
REIMBURSABLE EXPENSES:
Amount
Net Fee (12%) Salary+Overhead 50.71
REIMBURSABLE TOTAL: 50 71 50.71
Total Due This Invoice E 473.29
1
I
User: <All>
CLIENT: RENTON, CITY OF
r Description: <AII>
<Unused 3>: (AM
Billing Group: <Ali>
Project No.: 1277.20.00
<Unused 6>: <AIl>
<Unused 7>: <AII>
<Unused 8>: <All>
<Unused 9>: <All>
-- ---------------------------------------------- ----------------- --------
Date Tue 11-26-91 through Fri 12-27-91 Hours
- - -- -----------------------------------------------------------------------
12-02-91 Daniel R. Ervin 2.00
Pump selection, conversations with pump
suppliers regarding performance requirements.
12-03-91 Daniel R. Ervin 2.00
Pump selection.
12-04-91 Daniel 9. Frvin 1.00
Meeting wit', st. rf r 1Ird4nq design
I revinon'.
------ --- ---'-. . ------------------ ------- -- ---_. _- --._
Totals 6.00
January 1, 1992 Page 1
I
.v
A City of Renton PURCHASE ORDER
sebe] tin Doucuo AsoDS
'dY1 MILL AYE SI J,WN.SHIMS
(mo)ze5�'2(ils-'e18 12.C 35.Oql)
INSTRUCTIONS - _� Po DATE JANU/.w+ ]. Ji1�97 �4.f1 1�,3�6,Aiy
t. BARE Jowl. It TRIPLICATE to PUT cb A sing Dlneloo,Ca,DI Renton
D. All PNoe.ere F.O.R Gesnnebon unle¢e ,tnerwlx".,M,
1 Jr,d,.te tna Pu¢nex OI Nor,",on Invo¢e eno All lebell 9aF'TO
A "" 111 eN'toenle ea epeoinw oo the Pmcn•x Om,.p,,enclox
Prcbnq SIiD wltn eacn enipmenl ---
ObP1BG J
PT12 ENGINEERING
8383 158TH AV NE SUITE 200
RE D It AND. W♦ 98052
A
WANTITY UNIT DESCRIPTION LIMIT PRICF ESTIMATED AMIOLINT
••N••••N•H•Hr••Hr p•b•r
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I L.S. CAG 0T9-90• ADO. 01-91E T.O.♦ 12,035.00 12.035.00
COTTONWOOD LIFT STATION
INE UNOERAGNED DO NEMal CEi ITT Nq71
PENAIIYOFKRUURY TNATT4 MATENIALSNAYEIIIIIIIN
"U MN .1FU.T11F SEP/ICF$RENOEr1Eo pi THE Uumcm
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IS A JUST.UUt AND IrNPAID OGLIGATIM AWINST TM
CT 9F IWlkTp1. AND TTUT I AM AUTI iMl) 10
AUINENTlGT AN.I GFPIIIY In SAID CIAIM
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� I 11
,J
.ii: ;
a. xr
�F 05
of Renton PURCHASE ORDER `4? O lI O 05
Y <679 P. <Z1 UDU<UO 19 500 35 65 <>43,
R. LAVES RENTDN.WA 9ia00.5 1 4i0055430 43,9h9•UD a
. IRDEI ns7Eta
-- INSTRUCTIONS PO DATE JANUARY 17, lyrl A'./PI .01a/. 70/ 9113191 33/r2•tt
I Sand mvoices in TRIPLICATE to Purchninq Division,City of Ranton 'T
T All prices am F 0_8 destination unless otherwise warted.
1 3. Ind¢we the Purchase Order Numher on lnvnl9eandsH labws SHIP TO V-I-,{I 7<IA.h Ad. �Y✓�. 7804 S�
a "Pal oil shipments as spec16ad on the Purchase Order,and enclose 0 Z 3.1,(9/ '♦� s`Q/
PeeAxp S&P earth each shipment
3b 704 "l'
o6elao sls�Tl �Pnt al,b Nr�ls-gjjll 241� Sy
adz ENGINEERING 9T�91 ? � 7q{s '-S,S9aa
9303 150TH AV NE SuITF 2UD dy $-to
® aEDNOND, MA 900�2
_ +t5 {-17 9/ 61687 w
--- -- -- — — — -- n
a ANTI IT l WT Cli'TION UNIT PRICE ESTIWTED ANOUNT
c "' Nsae'.,•,ra era:a ea Pe - /j j�) 4END PO TU VENDOR/DEPT <<
a r •,J N F I u A I v U 8/}/q I T aNl w �N. E113
a1H as 0aa ea0ea stare•se PO4eJeaP dL 9-I-141 11, !RS%
V
s0 i
1 L.S. U4. U79-30. TASII JNDEft s< <3.469.U0 41,9o9.7U � CrtY�DF1�l
LUITONx000 LIFT STA DEb15.4
in ureh.SIGHEo ro 0EA9y C6Rly U+DA 1-
S� PEwLTv or PEMMv TUT tK wTBWt IMVE!01
�_ ""swan ME %AVCE9,elpe,w a M tNON
J -Pop*"
p / 17/p'�. i Is
AIS,d+9 OANDNarEAND OBA.NOTNT TtEClTHE
9R3f91 'PU rhtC DHA/ /4U s Is<AIST NTtA:AND NDPTHT I AM AUlaN(LT THE
1
.•1 / 3 cUI OP AFxrA +xo THAT I ID AVTxpeEEo TD r
s/}r fl S/0.�1i• ' wtHt + exnvro SAID ctAr.
eD L 6/ B Y<S UT ILII : STS
N fSh4 n•A11a1 A�akL/• (F/i 11206
j
TOTAL <f,vo9.d0 ALPHA or tnw,f
f-3ogDT l7A.t.19 t.f. jhw !�^}f _
------- — 1, air
all 9a FIM41L aW 1" 3SS bj
M
t
Y
t �,
t'.�, .Fcryn 336-97 f, 3kS.sg � �f�,-�'�a'V'
PO 58987 rG
RH2 ENGINEFRING, P.S.
SUITE 200
8383 158TH hVENUE N.E.
REDMOND, WA 98052
Project: 127.720.00 REN COTTONWOOD LIFT STATION Invoice No. 9108
CAG-079-90 TASK ORDER NO, 4 February 14, 1952
CONCURRENCE Page number 1
CITY OF RENTON DATE
200 MILL AVENUE SOUTH N_n✓1EQ IN nAVOATE
RENTON WA 98055 ii _.m.a�� and 24rb iiig555 �Il�
Cif' CT RENTCN
------------------------------- --------------------------- E^1-i::eennr .
INCREMENTAL BILL NO. 11
BUDGET AMOUNT: $55,969.00
BILLED TO DATE: 654, 305. 57
REMAINING BUDGET: $1 ,663.43
PROFESSIONAL SERVICES:
----------------------- Date Hours Rate Mult Amount '
PROJECT MANAGER E VI
Daniel 9, Ervin
Professional Services 1-29-92 6.00 33. 144 2.602 517.44
PROJECT ENGINEER E IV
Tony V. Pardi
Professional Services 1-29-92 6.00 21 .90 2.602 341 .90
STAFF ENGINEER II
David A. Della
Professional Services 1-29-92 118.00 17.25 2.602 5,296.37
STAFF ENGINEER E I
Mark L. Miller
Professional Services 1-29-92 71 .25 14. 70 2.602 2,725.27
Paul A. Richart
Professional Services 1-29-92 1 .00 IF OG 2.602 41 .63
9
t
w a b � R . .4iy.r•...
1
Project : 127.720.OXEN COTTONWOOD LIFT STATIO'R' Invoice No. 9108
CAG-079-90 TASK ORDER NO. 4 February 14, 1992
Page number 2
--------------------------------------------------------------------------------
PROFESSIONAL SERVICES-
---------------------- Date Hours Rate Mull Amount
EDITOR
Emily Warn
Professional Services 1-29 -92 .25 16.40 2.602 10.67
SENIOR PROJECT PLANNER V
( Gene Peterson
9 Professional Services 1-29-92 3.25 27.65 2.602 233.82
SERVICES TOTAL: 205 75 9, 16T 10 9, 161. 10
-----------
REIMBURSABLE EXPENSES:
----------------------
I Amount
In-house mileage 12.00
In-house Computer 18.CC
In-house CAD System Originals 1 ,065.00
Net Fee (12%) Salary.Overhead 1 , 100.06
In-House CAD System Copies 360.00
REIMBURSABLE TOTAL: 2,555.06 2,555.06
Total Due This Invoice f 11,722. 16
1
I
i
i
I
User : (AII >
Client : RENTON CITY OF
Project No. : REN 12'/7-20.00
(Unused 35: <AII >
(Unused 4>: (AII>
<Unused S>: (AII >
<Unused 6>: <AII >
<Unused 7>: (AM
<Unused 8>: <AII >
<Unused 9>: <All >
-------------------------------------------------------------------------
Date Sat 12-28-91 through Wed 01-29-92 Hours
-------------------------------------------------------------------------
01-08-92 Daniel R. Ervin 2.00
Electrical design.
01-21-92 Daniel R. Ervin 4.00
Design review and progress meeting with
deign team.
01-07-92 David A. Della i 00
Modified permit drawings and attempted to
plot .
01-08-92 David A. Della 5. 50
Prepared permit drawing plats. Attended
brown bag on AutoCAD design drawing
preparation and 3-D modeling.
01-09-:,2 Dzvid A. Della 7 .50
x Finished preparing permit drawing
information. Prepa, ed irformation on design
to review with project manager and project
engineer . Modified existing and proposed
site plans.
01-10-92 David A. Della 7. 50
Improved site plan design dc'ai !s, sewer
protile and connection details.
01-13-92 David A. Della 3.00
Began creating 3-D model of lift station.
01-14-92 David A. Della 6.50
Continued improvi:ig 3-D model of manhole and
fiberglass tank.
February 5, 19y2 Page 1 .
' I
Ml4
___________________________________________________________________Hours
Date Sat 12-28-91 through Wed 01-29_9------------------
__________________________________________
8.00
01-15-92 David A. Della
Selected Hydromatic pump for this
application. Researched Kor-N-Soal boot
product . Continued 3-D design of fiberglass
tank. Discussed submersible pump operation
with supplier at brown bag.
6.50
01-16-92 David A. Della
Continued 3-D design of lift station.
Modified manhole details to incorporate
upstream sluice gate.
6.00
01-17-92 David A. Della
Editted water service connection details.
Improved 3-D model of fiberglass tank.
5.00
01-18-92 David A. Della
Improved 3-D design of connections to
fiberglass tank.
7 .oc
01-20-92 David A. Della
3D Fiberglass tank design. l.ayed out
drawing and began notating.
7 .50
01-21-92 David A. Della
Researched fiberglass tank connections.
Studied buoyancy stabilization methocs_
Review d design with project manager ad
engineer
7.50
01-22 -92 David A. Della
Continued 30 Fiberglass tank design and
connections.
8.50
01-23-92 David A. Della
Editted site plans and sewer details.
Created slide gate details. Continued 3D
•ank design.
5.50
01-24-92 David A. Della floats and
Continued 30 design of sump pump,
tank. Reorganized 3D models into $operate
xret drawings to improve computer speed. '
Page 2
February 5, 1992
A
® s
----------------------------------------------------------------
DatC Hours
Sat 12-28-91 through Wed 01-29-92
----_____________________________________________________------____-_---_
01-27-92 David A. Della 9.50
Continued fiberglass tank design, mechanical
layout , access hatch, site plan layout and
pump plate details .
01-28-92 David A. Della 9.00
Continued fiberglass tank design. Began
grating design and detailing.
01-29-92 David A. Della 7 .00
Modified 30 details for the fiberglass tank.
Began electrical control drawing.
01-2D-92 Emily Warn 0.25
Proof letter to METRO
O1-06-92 Gene Peterson 2.00
Meet with Laureen Nicolay re: shoreline a
permit submittal requirements. Review
needed revisions to drawings with D. Della.
01-01-92 Gene Peterson 0.50
Wc-k on in'o for s'ooreline permit
application. Phone with L. Nicolay cz Renton
re: pennit process.
01-09-92 Gene Peterson 0 50
Phone with M. Benoit . Get plans together
for SDP. Check with D. Ervin.
01-16-92 Gene Peterson C.25
01-14-92 Mark L. Miller 1 .25
Worked with Dave on the 3-D design on the
vault for the lift station.
01-20-92 Mark L. Miller 0.75
Worked on the Vault layout for the lift
station .
01-21-92 Mark L. Miller 11 -25
Worked on the Submersible pump and Rail
system.
February 5, 1997 Page 3
o s
--- --- -- ----- ------- --- ------- -----
Date Sat 12-28-91 through Wed 01-29-92 Hours
-------------------------------------------------------------------------
01-22-92 Mark L. Miller 10.0;.
Continued to work an the Mechanical plan for
the lift station.
01-23-92 Mark L. Miller 10. 50
worked on the Valve Vault layout and the
Vault deta7l .
01-24-92 Mark L. Miller 9.00
Contirued to work on the Valve Vault layout
of mechanical equipment .
. 1-27-92 Mark L. Miller 8.50
Continued to work on the Mechanical plan
layout .
01-28-92 Mark L. Miller 10.50
Continued to work on the Mecnanical Plan,
01-29-92 Mark L. Miller 9 50
Continued to work on the Mechanical Plan.
01-28-92 Pau! A. Richart 1 .00
Cottonwood lift station, presentation of
design.
01-09-92 Tony V. Pardi 1 .50
Progress meeting to discuss design issues.
01-14-92 Tony V. Pardi 1 .00
Design setup and organization .
01-15-92 Tony V. Pardi 0. 50
Design solution to bouyancy problem.
01-20-92 Tony V. Pardi 1 .00
Review site plan design.
01-21-92 Tony V. Pardi 1 . 00
Design review.
01-23-92 Tony V. Pardi 0.50
Design of tanks .
01-29-92 Tony V. Pardi 0.50
Lift station design and review.
February 5, 1992 Page 4
s
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y ty Of Renton PURCHASE ORDER 46T9e 421 00040 96 35 65 45005
xrolR mis 45005 5430 43.969.00
INSTRUCTIONS I PC DATE
i vrx J AN dARY li. 1591
I $andmcn in TRIPLICATE to Purchan9Orislon Crty Ol Renon *'T)yQ IhG[- lIJ!.r I7
9( 711519I2
9N
All pr,..ere F.0.8.oesunehon unleee oth N.,.sateo '« yc).i06,0j
C Inoroete the PUrCh..Order N..W 0n Invo de end.1I 1. +1 d /!' 7`'�- yd91 7O..t-blaL `Pm'J. 7$O/c 'i
4 LaOel all shipment,I, ipe dwildonTlaPurch...Older. 94pr9r "�OrheL 4w 84r1 ' jai 02 3 l¢9/ 1 voll
PeDEIIp Blpwdheechehprnenl04
I06RIB0 0 T
7y/• s SI I . 191L
1591 3 G
�41 JA('vER g�6G 2i?D 9', 36, 4S .? 1
I RHZ ENGINEERING
',may 5353 ISBTH AV WE SUITE zoo ' ' '_ g f 9��91 .t{.� 5.10'41
REDMOND, NA 98052Il „r� i— K '..r;. f
rL y... N19141 �ar.3taor
1 -4,V1 709L 33 A
91 G,697 N4
YD
OUANTITV MIT DESCRIPTION
•seeds sees eeee4eee e••e seeded• p j>3 SING PC TO VENDOR/OEPT <E- f
• C 0 N F I R N 1 N O c 81 s�q I i f�l/1 W ,p.,,y. 6173
ee.eeeeeeeeeeeeeeeeee•e•eeae. 06 T11AI 11, I15". !1-
/5947 a
T I I L.S. CAG 079 40, TASK OkDER V4 43.969.JO 43,969.00
CDi TO6ROID LIFT STA DESIGN
L THE uxpEnenNEp w wall ccnsV t u.IDER
PEN&L"OF IEMMV.t1NT THE WATER AUS INVF REEN
RpFORNIE THE !ERVLEti IENOERED TH THE t LAIN
I,A L"T O As CE9CPIBEO HEHEM.A THAT THE cuM
rs A Aot T DUE AND UNVTH T I A. A AGMNSHDHl2f THE
ATV OF REN^ON. ANO THAT A. AUTNOPQEO TO
I.Ui4E fhniv lO GlO.:tAIM.
sI IECP L G/ B NKS UTILITY SVS
AUTHORIZED BV TOTAL , 43.969.00 ALPHA 'teer
I,
J
RH2 ENGINEERING, P.S.
SUITE 200
8380 158TH AVENUE N.E.
REDMOND, WA 98052
Pro, :t : 127.720.30 REN COTTONWOOD LIFT STATION Invoice No. 8936
CAG-079-90 TASK ORDER NO. 4 December 9, 1991
CONCURRENCE l Page number I
CITY OF RENTON DATE 11J13l5
ATTN: RICK MORENO - 4TH FL. NAME ,+IITIAVDATE
200 MILL AVENUE SOUTH
RENTON WA 98055 _
_____________________________ ____-
W
INCREMENTAL BILL NO, 9
BUDGFT AMOUNT: $43,969.00
BILLED TO DATE: $42, 110. 1,
REMAINING BUDGET: $1 ,858.88
PROFESSIONAL SERVICES:
---------- Date Hours Rate Mult
Amount
Daniel R. Ervin
ENGINEERING SERVICES 11-25-91 26.00 32.481 2.602 2, 197.40
PROJECT ENGINEER E III
Tony V. Pardi
ENGINEERING SERVICES 11-25-91 1 .50 20.30 2.602 79.23
e
STAFF ENGINEER II
David A. D,! la
ENGINEERING SERVICES 11-25-91 41 .50 16.90 2. .'
602 1 ,824.91
STAFF ENGINEER E I
Mark L. Miller
... ENGINEERING SERVICES 11-25-91 20.00 13. 75 2.602 715.5S
SEPVICES TOTAL: 89.00
4,817.09 4,817.09
1
1
I
I
roject : 127.720.00 REN COTTONWOOD LIFT STATIONInvoice No,
CAG-079-90 TASK ORDER NO, 4 December 8936
9, 1991
EIMBURSABLE EXPENSES:
Page number
In-house Co Amount
In-House CADy Sys 1
Iem
n-house CAD System Originals 70
N 950.
et Fee ( 12% Sala 00
ry.pverheatl 330.00
578.05
REIMBURSABLE TOTAL; 1,85g 75 1,858. 75
Total Due This Invoice $ 6.675.84
i
r.
f�
p:
f4
l
„,.--
<+ C 3 ” PURCHASE ORDER ity Of f7etltOtl �58986 � is421 000400 SD MILL'PVE 5^REhRON,W q.BBCYd
�` (tDal�zsta - "2As9
- -- iNSTHVCTIONS P.O.DATE. JANUARY 7. 1992 Il1pg2 A 40
1. SerW m.1cas in TRIPLICATE topRechasiN Oilislon,City of Renton
'yp 12. All prices are F.O.B.doehnatlon unless othenalssstaled.
i. Indicate the Purchase Order Number on lnvcice elM all le6els SNIP TO
•. La6efall Shipments as .p cilmdonthe PYrChaee Orde4andencl,se
{ packing blip with each shipment
011699
BROWN AND CALDWELL
100 WEST HARRISON ST
SEATTLE, WA 96119-4156
1
sea
'Me_
C(IANTITY UNIT DESCRlrll ION UNIT PRICE E STIMATED AMOUNT
- HHHlHNHlHHIHHHb!! _—
• C 0 N F I R N I N G a
•!Sill/llINH H!!Hal tlH ll•
1 1 L.S.i CAG 063-91 ADD. /2-91 5-509 2".999.33 I 24.999.33
J SIERRA HGTS• TASK ORD a2
THE UNDERSIGNED M HEREBY CERTIFY 1AMOe11
99 pENA I DF PERJURY IS THAT THE MATERIMAIMK a®1
h EURNISNED.THE SERVICES RENDERED p1"11LJAq
IS A JUST
AND
OBLI ATI001 pl�aA�E
CI A JUST.DUE AND UNPAID OaIIGATIWIAMMAI
CITY ARE T u . mTo
AUYNENTIcATE6NDCEflTI1TO$ U.tAaA
/ LOG/PUB YKS UTILITY SYS
sI NED
IA e AurNORIZEDer TOTAL 24.999.33
nncNsrnc su.ERv,cal ALPHA
T
S is"
s'
r 0 52332 5,! 2--2 1
BeBrown and Caldwell '
Consultants
s° lVVOICE# 5 8 8 6
r44r+oa�sela des ^?.
iAY 11061tBa-:ISC ICJ
l '
a�
TO: CITY OF RENTON Michael ONeal
200 MILL AVENUE SOUTH Project Marviger
RENTON,WA 98055
CO,WaCt Y 6137 r "-
i
Ann Mr.Mike Berlo4 17 Dec,1991
SUBJECT. CITY OF RENTON GENERAL SERVICES AGREEMENT,TASK ORDER 1 + %�i,.
PERIOD- OCTOBER 26,1991 THROUGH NOVEMBER 29,1991 ( "
REFERENCE. SIERRA HEIGHTS SANITARY SEWER PHASL3 18 2
PERSONNEL CHARGES
TASK ORDER NUMBER 1:
Task 1-Schedule
Hours Amount ,a
DEESING Clerk II 1.50 8,78 13.17
ONEAL Supervising Engineer 2AC 31.83 63.66
Total Labor 3.50 76.83 r
Overhead n 1 B5% 142.14
Told F ersoanel 011arges 218.97
1
Fee on Labor @ 12% 26,25
DIRECTCHARGES
WORD PROCESSING CHARGEOUT 6.70
TELEPHONE CHARGEOUT 6.00
MILEAGE CHARGEOUT 9.90
MILEAGE CHARGEOUT 10,45
MILEAGE CHARGEOUT 10.18
REPRODUCTION CHARGEOUT _ e.00
1 otal Direct Charges 46.23
Fee on Expenses @ 10% 4.62
TOTALTASK 1 29<.1G
+
�fls
yna ai �
xp ag`
Task 2-Geotechnical Investigation
Hours Amount
ONEAL Supervising Engineer 4.00 31.83 _127.32
Total Labor 4.00 127.32
Overhead @ 185% 235.54_
Total Personnel Charges 362.88
s!
Fee on Labor @ 12% 43.54
DIRECT CHARGES. 1.1: ;
i
.i Total Direct Charges 0.00
Fee on Expenses C 10% �
0.00
TOTAL TASK 406.40 if
Task 3-Prelimirary Design Drawings
Yours Amount
Total Labor 0.00 0.00
Overhead(y 185% 0,130
Total Personnel Charges 0,00
Fee on Labor @ 12% 0.00
DIRECT CHARGES.
PETTY CASH 51.40
Total Direct Charges 51,40
Fee on Expenses @ 10% 5.14
TOTAL TASK 3 56.54
J
Brown and Caldwell
L_ �
W F
i r•
1
r
{
1
Task 4•Preliminary Engineering Evaluation
Hours Amount t•
GATZ Senior Engineer 11.00 26,37 290.07
j f
MILLER Sr Engineering Tech 27.00 2356 636.12
Total Labor 38.00 926,19
Overhead @ 185% 1.713.45
' I Total Personnel Charges 2,639.60
i Fee on Labor @ 12% 316.76
1 DIRECT CHARGEES.
i
I PETTY CASH 1.88
j ROBERT MCNEEL&ASSOCIATES 200.00
REPROGRAPHICS NORTHWEST 86.56
7 AUTOMATED DRAFTING SERVICES 120.00
1 REPRODUCTION CHARGEOUT 3.75
I
f Total Direct Charges 412,19
Fee on Expenses @ 10% 41.22 Y
TOTAL TASK 4 3,409.81
j Task 5-Project Management/Review
1 Hours Amount
LINDSEY Project Coordtnalor 1 14.00 12.24 171.36
i O'NEAL Supervising Engineer _3,00 31.83 9549
Total Labor 17.00 266.85
Overhead @ 185% 493.67
i Total Personnel Charges 76052
? Fee on Labor @ 12% 91.26
DIRECT CHARGES:
i
PETTY CASH 9.40
WORD PROCESSING CHARGEOUT 9,70
TELEPHONE CHARGEOUT 3.00
MILEAGE CHARGEOUT 9.08 -
Total Direct Charges 31,18
Fee on Expenses @ 10% 312
TOTAL TASK 5 886.08
t
Brown and Caldwell
Ca sultants
J
4 \ti
i
i
Task 6-SEPA Checklist
Hoory Amoum
GAR Senior Engineer 2.00 26.37 5274
7NEAL Supervising Engineer 3.00 31.83 95.49
S.
Total L-' W 148.23
274.23
Overhead d 18. %
Total Personnel Charges 42246
Fee on labor @ 12% 50.70
DIRECT CHARGES'.
Total Direct Charges 0.00
Fee on Expenses @ 10% 0.00
TOTAL TASK 473.16
TOTAL FOR TASK ORDER NUMBER 1 5,528.09
TASK ORDER NUMBER 2:
Task 7-Surreyi,ig and Mapping
Houn Amount
CHASTAIN Supervising Designer 8.00 28,85 230.80
GATZ Senior Engineer 2.00 26,37 52 74
Taal tabor 10.00 283.54
Overhead @ 195% 524.55
Total Personnel Charges '
Fee on tabor @ 12% 96.97
DIRECT CHARGES.
Ii Total Drect Charges 0'00
I
Fee or Expenses @ 10% 0.00
I
7i TOTAL Acv .=905,06
TOTAL FOR TASK ORDER NUMBER 2 905.06
TOTAL THIS INVOICE 56,433.15
&own and Caldwell
d.
w�
A �y�
T.
.:.:: .._... 1f
i STATEMENT +`4 '.
4 tS
TO. CITY OF RENTON
o
00 MILL AVENUE SOUTH .y
f RENTON,WA 98055 Contract N 6137
i Ann Mt Mike BenoM1 17 December 1991 '
SUMMARY OF ACCOUNT
In:remental Billing No.3
r.e
INVOICED PREVIOUSLY 547,827.90 `H
AMOUNT THIS INVOICE 6,433 15
TOTAL INVOICED TO DATE 54,261.05
f TOTAL PAID TO DATE 47.827.90
i
BALANCE OUTSTANDING 56,433.15
�I
BUDGET INVOICED REMAINDER
TASK ORDER 1 57,682,45 53.355.99 4.326.46
TASK ORDER 2 24,999.33 905.06 24.094.27
TASK ORDER 3 33,449,47 0.00 _ 33.449A7
TOTALS 116.131.25 54,261,05 61.870.20
r
Brown and Ctldwell
i'O L p 33z.
Bflt Brawn and Caldwell
!!11 Consultants
IOO M!p IMtcOn 9rte
Irrvolce a sea s
fAc Qp$1286.35q
TO-, CITY OF RENTON l x;hael O'Neal
200 MILL AVENUE SOUTH Project Manager
j RENTON,WA 98055
Contract♦ 6137
i
I Attn Mc Mike Benoit 17 Dec,/991
i
SUBJECT: CITY'OF RENTON GENERAL SERVICES AGREEMENT,TASK ORDER 1
PERIOD. OCTOBER 26,1991 THR)UGH NOVEMBER 29,1991
REFERENCE-. SIERRA HEIGHTS SANITARY SEWER PHASES 1 8 2
PERSONNEL CHARGES:
TASK ORDER NUMBER 1:
Task/-Schedule
Hours Amount
DEESING Clerk II 1.50 8.78 1,,17
O'NEAL Supervising Engineer 2.00 31.B3 63-66
i Total Labor 3.50 v76.83
Overhead @ 185% 142.14
Total Persrnne(Charge.: 218.97
Fee on Labor @)12% 26.28
DIRECT CHARGES:
WORD PROCESSING CHARGEOUT 6,70
TELEPHONE CHARGEOUT 600
MILEAGE CHARGEOU T 9.90
MILEAGE CHARGEOUT 1045
MILEAGE CHARGEOUT 10.18 -
REPRODUCTION CHARGEOUT 3.00
Total Direct Charges 46,23
Fee on Expenses @ 10% 4b2
i
TC TAL TASK 1 296.10
.:a
t
t
1
Task 2-GeotenhnICal Investigation
_ Hours Amount
O'NEAL Supervising Engineer 1.00 31.83 127.32
Total Labor 4.00 127.32
Overhead @ 185% 235.54
I 362.85
Total Personnel Charges
Fee on labor @ 12% 43.54
DIRECT CHARGES.
Total Direct Charges 0.00
Fee on Expenses @ 10% 0.00
TOTAL TASK 2 406.40
Task 3-Preltmin-.ry Design Drawings
' Hours Amount ^'t`
Total Labor 0.00 0.00
Overhead @ 1B5% C.00
Total Personnel Charr 1. 0.00
Fee on Labor @ 12% 0.00
I DIRECT CW,RGES.
1 P-aM CASH 51.40
Total Direct Charges 51.40
Fee On Expensa5 @ 10% 5.14
I,
I
TOTAL TASK 3 56'54
i
e
ai
Brown and Caldwell
i task 4-Preliminary Engineering Egltation
Hours Amount
GATZ Senior Engineer 11.C'0 26.37
290.07
MILLER
sr Engineering Tech 27.00 23.56 636,12
Taal Labor
I .19 Overhead @ t65% 38,00 926
1,713.45
Total Personnel Charges
2,639.64
� Fee on Labor @ 7 Z%
DIRECT CHARGES: 316.76
PETTY CASH
RORERT MCNEEL&ASSOCIATES 1.8B
REPROGRAPHICS NORTHWEST 200.DO
AUTOMATED DRAFTING SERVICES 86.56
REPRODUCTION CHARGEOUT 120.00
l Total Direct Charges 3,75
412.19
Fee on Expenses @ 1p%
41.22
TOTAL TASK 4
Task 5-Project Management/Review 3.409.R7
UNDSEY Hours Amount
Project Coordinator) 14.00 12.24 171,36
Total labor ervi
O'NEAL Supsing Engineer 300
31.83 95.49
Overhead @ 185% 1700 266,85
Total Personnel Charges 4e3.67
Fee on Labor @ g% 760.52
DIRECT CHARGES. 9126
PETTY CASH
WORD PROCESSING CHARGEOUT 9,40
TELEPHONE CHARGEOUT 9,70
MILEAGE CHARGEOUT 3.00
Total Direct Charges 9.08
Fee on Expenses @ 10% 31.18
3 12
TOTAL TASKS
886.08
i3mwn aad Caldwell u*
i �
_ I
ul -
Task 6-SEPA Checklist
Hotas Amount
GATZ Senior Engineer 200 26,37 52.74
i ("NEAL Supervising Engineer _ 3,00 31.33 95,49
!i Total Labor 5,00 148.23
Overhead @ 185% 274.23
Total Personnel Charges 422.46
Fee on Labor @ 12% 50'70
DIRECT CHARGES.
Total Direct Charges 0.00
Fee on Expenses @ 10% 0.00
TOTAL TASK 6 473.16
TOTAL FOR TASK ORDER NUMBER 1 6,528.09 ^
TASK ORDER NUMBER 2:
i
Task 7-Surveying and Mapping
Hours Amount
CHASTAIN Supervising Designer 8.00 28.83 230.80
GATZ Senior Engineer 2.00 26.37 _ 52.74
Total Labor 1000 293.54
" Overhead @ 185% _524_55
Total Personnel Charges BOB O-
A7' Fee on Labor @ 12% 96.97
DIRECT CHARGES.
Total 1).ect Charges 0,00
Fee on Expenses @ 10% 000
I
TOTAL TASK 7 905.06
TOTAL FOR TASK ORDER NUMBER 2 905.06
i
I
TOTAL THIS INVOICE 56,437.15
Bm.vn Ind Caldwell
YI STATEMENT
TO: CITY OF RENTON
200 MILL AVENUE SOUTH
RENTON,WA 98055 Contrail♦ 6137
Ann'. Mr Mike Benoit 17 December 1991
SUMMARY OF ACCOUNT
Incremental Billing No.3
INVOICED PREVIOUSLY $47,927,90
I AMOUNT THIS INVOICE 6.433.15
i
TOTAL INVOICED TO DATE 54,261.05
TOTAL PAID TO DATE 47.827.90
BALANCF.OUTSTANDING S6 433.15
_ BUD'Ei _ INVOICED REMAINDER
TASK ORDER 1 57,68245 53.355.99 4,326.46
TASK ORDER 2 24.9M,33 905.06 24,D94.27
TASK ORDER 3 33,449.47 _ 0.00 _ 33,449,47
TOTALS 116,131.25 54.261.05 61,870.20
Brown am;Caldwell
L. _�
i
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l
9 �e
CITY OF REN T ON
r,
i ..x.
MEMORANDUM
DATE: December 11, 1991
t TO: Marie Mosley, Fund Accounting Supervisor
r FROM: Linda Ferkingstad, Utility Systems Division
' SUBJECT: Journal Entry to Correct Error
i
Please orepare a journal entry to correct an error in an account number as follows:
P.O. R57356 in the amount of $208.00 to Joan Rikansrud was charged to
account 421/400/18.596.35.65.45005 (Cottonwood Lift Station). Please
credit this account for that amount and charge account
421/400/18.596.35.65.45000 (East Renton Interceptor).
Thank you for your assistance.
i
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MY Mw�
C°ra[rv�wr.
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9'
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DEPLISTI --CITY OF RENTON PAGE 52
DATH 12/06/9,1 OFPARTMENTAL EXPENDITURES
12/09/91
••• H1.TER 6 SEWER COFSTRUCCION
ACCOUNT NUPAER P.O. AMOUNT WARRANT VENDOR
421 00400 18 596 35 65 4S005 57311 208.00 63939 RIKANBRUD, JOAN
421 00400 18 596 15 65 45110 523G8, 2,457.50 85557 PARAMETRIX INC
BASUB TOTAL 2,665.50 ';...
421 00500 18 596 34 65 00 57634 32.50 85492 K C OFFICE OF FINANC
421 00500 18 596 34 65 55005 5632S✓ 1,837.80 85587 RH2 ENGINEERING
421 00500 18 596 34 65 55005 56346✓ 26,086.19 85587 RH2 ENGINEERING
421 00500 18 596 34 65 55005 46765.✓ 4,128.46 85587 PH2 ENGINEERING
421 00503 18 596 34 65 55005 56345✓ 1,704.24 85587 RH2 ENGINEERING
- 421 00500 18 596 34 65 55005 56347✓ 3,297.78 85587 RH2 ENGINEERING
421 00500 18 596 34 65 55035 27,769.06 85549 OMEGA CONTPACCURS IN
421 00500 18 596 34 65 55035 1,345.40 S5550 OMEGA CONTRACTORS IN
421 00500 18 596 34 65 55045 46754✓ 204.09 85474 JAMBS M MONTGOMHRY C
421 00500 18 596 34 65 55055 70,940.40 85494 KOHL BXCAVATING INC
421 00500 18 596 34 65 51,55 46793✓ 396.83 85557 PARAMGTRIX INC
421 00300 18 596 34 65 55060 46755✓ 11030.95 BSf 74 JA61S5 M HON7GOM8RY C
421 00500 18 596 34 85 55090 20,337.62 85549 OMEGA CONTRACIORS IN
4$ 00500 18 596 34 65 55090 985.35 85550 OMEGA CONTRACT'CRS IN
421 00500 18 596 34 65 55110 127 ✓ "
421 00500 18 596 34 65 55110 46769✓ 3,828..11 1 85379 CH2M HILL
�421 00500 18 596 34 55 55135 49323✓ 28 85379 CH2M HILL
✓ 323.78 65374 BROWNE, CAROLYN ASSO
411 00500 18 596 34 65 55370 52745 2,241.16 SSS95 S T ENGINEERING
421 00500 18 596 34 65 55175 52344✓ 722.59 85474 JAMBS M MONTGOMERY C
421 00500 18 596 34 65 55180 56319✓ 21011.80 85587 RH2 ENGINEERING
SASUB TOTAL 169,361.32
421 00600 18 596 38 65 650115 52314 8,553-59 85455 HER ENGINEERING INC
421 00600 18 596 38 65 65095 56339✓ 41.24 85577 RECORD STATIONERY 6
BASUB TOTAL P,594.83
DEPAR:HENT TOTAL 180,621.65
FUND TOTAL 180,621.65
4a"
" i ' t�/ of Renton PURCHASE ORDER -
1}LAYES REsrTON,wA suss `'E79A 421 000A00 18 596 35 65-.'45005
45005 5430 43,964.00
INSTRUCTIONS PO DATE. JANUARY ry,�� ^1 SenE invOiGa In TRIPLICATE to PUh-hesin9 D.vimon.Ci- - 17. 1 4'v i � y-'h Al l
z. Au 'yl IWw� 1MV. 9691 3/13W1 336eT.T9
pace,s:a F O.B.OxOneOon unless Othelwl,e sltleO.
3 Indic.te the P-1h..Old.,Ni on In,,d"eM all 1.A .11 hpm,hLLu De .on tNe PUmhAe Oral,
Nicking Slip with nth shipment " n /5767 . � Yv . 7f0p H9
—8180 10 :ib �p+��
�
N l 9 ------'---- 1 sl�sl•I -PpAl-tu, bAvJ. '191L 4
� onnu a+w6G 1 s9
RH2 ENGINEERING —' . 40 �p
8383 156TH AV NE SUITE 20 ~ 3 9=+�11 -PLA*1E-1 9,w. 94ri5 3S,
NO
REDNO, NA
9805
- 1- -- .� S.lo-cl 1145.2��
_ I _ —1 b19141 �0x6 a1 �..J. 808Z 33,Ly 0
QUANTITY --- 6,6BZ44
UNIT OGGCRIPTION
UNIT PRICE ESTIMATED AMOUNT
eeeeeYeee eieee♦e06 eeHPeeeeee ----- Z�l
e C O A I R K I N G a - p )>> SEND PO TO s'ENDOR/DEPT <<
rereee eeee ee ee♦eee aeee oo rr000 `�z�Ql 7N1Lw onwy 6113
A4 7-1�-41 ll, 185. i
/S76Js0
1 L.S. CAG 079-30, TASK 3RDER PA 43,969.00 43,964.00
CDI TOMRO30 LIFT STA DESIGN
1 THE UNOE0.WiNE0 00 Will CERisv Oeet,
ellt LL"a PER 1.THAT THE W}EPoµO RAVE SEEN
FwNrsNED THE SNIVCIA RENCERED 9R m_ uspe
eEne0fil O As OEXAGEO HEREN,AIq THAT THE 1t 1.
6 A,NST dUE AN0 ONPAe ON,pAT AOANST THE
OTTV OF RENTON. — THAT AN AUTnGlnI 0 TJ
VUTNEI Y ERTr TO Me,UIY.
/� I s11EDP L G/ R MKS UTILITY SYS
AUTNOei By TOTAL
- 43,969.UO ALPHA nnAe„
IJ/
v
1
I
I
i
'Po 14C-7 £f 2 2 7L
RH2 ENGINEERING, P.S.
SUITE 200
8383 158TH AVENUE NE
REDMOND, WASHINGTON 98052
Project : 127-720.00 REN COTTONWOOD LIFT STATION Invoice No, 8866
CAG-079-90 TASK ORDER NO. 4 November 8, 1991
CONCURRENCE_ Page number t
CITY OF RENTON DATE 7, y
200 MILL AVENUE S. NNAMEa NITI_ AV
AI
RENTON WA 98055
--—--------------------------- —_ NOV l:' 1J31
-- ----------
INCREMENTAL BILL NO. 8 CITY OF RENTON a.
BUDGET AMOUNT: $43,969.00 Engineering Dept.
PREVIOUSLY BILLED: $33,227.82
AMOUNT OF THIS BILL: $2,206.46
REMAINING BUDGFT: $8,534, 72
PROFESSIONAL SERVICES:
----------------- Date Hours Rate MUIt Amount
PRINCIPAL E VII
Daniel R. Ervin
ENGINEERING SERVICES 10-29-91 20.00 32.481 2.602 1 ,690.31
STAFF ENGINEER I
Davit A. Della
ENGINEERING SERVICES 10-29-91 3.00 16.90 2.602 131 .92
ENGINEER TECHNICIAN T II
Lyle L. Tumbleson
ENGINEERING SERVICES 10-29-91 . 50 10.00 2.602 13.01
WORD PROCESSOR II
Kristin Heinke
ENGINEERING SERVICES 10-29-91 2.00 11 .75 2.602 61 , 15
--------
SERVICES TOTAL: 25.S0 1 .896 39 1 ,896.39
.y.
..
W'
invoice
o- 8866
�a-?tJgT90WOTA5klORDE RA NO N4 NovemberN8, 1091
Project : 121.720.00 page number 2
_______
____________________________ Amount `
BEIMBJ?SA@LE_EXPENSES:
12.00
In-house mileage 18.00
In-house Computer 37.50
3 In-House CAD System 15.00
S. In-hour CAD System Originals 22757
I Net Fie ( 12%) SalaryaOverhead
_
REIMBURSABLE TOTAL: 310.07 _-_ 310.07 1'
Total Due This Invoice 6 2,206.46 t
e T7
T
1 I
d$h �%dh�a 1
t T
h 9�a/ ryt
q
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PURCHASE ORDER
GitLL of Renton
2 MILL AVES RENTON.WA 45005
1=06i Mte _ 45UU5 5430 43.969.00
INS1Til1CTIONS CO.DATE JANUARy
t Send m000lcee,n TRIPLICATE to Purchasing Orns 1ed ldh.City oil 17• tvvl ALI_/� � .D/eV�641 ?1p1g1 33�.t.1'!
R All prices a,.1.0 D.destination unless other...stated.
3 IMlaateI"Purchase Omer NdmtMr on In.,,.and all 1. .78�
1. Label All shipments as speuhea on the Purchase Order, r tY"l l
Pscsmg Slop with each shipment l�r"7 9 N<1., Vol
Er
ORO•� p 3
10
Rig ENGINEERING _ -3S,54/ 1
5363 ISOTH AY NE SUITE 200 — 911{11 'PAnlTOA, �^'� 1D'41 0"
REDMOND, NA 9605 —_ TLq e lr9S�.
-------- u15141 TD„ha• -Al POYL
__�--- --— —'01YWTITV UNIT e°aa♦♦e♦ee eeeeD eEeSCeReIP TIO N a♦eea ese UNIT Pei10E - _ _ �'S c-u 1r
6_-i877 W
EST MD AApIf r_
C O N F I 1 1 N G » ti RD TO VENDDR/DT�/
«
8x'RI Nw � fi1
a
¢eo¢¢e eeee ee e¢eeoe eeeeq eeee° 8 4 p-1�-V !li 11;S i
�1
1 L.S. COG 0• TASK DRDER Ni ia,v69,00 A3.969.00
COT TOWN03ONND]D LIFT StO DESIGN
,yl uNOERsnNEb oo NEKev cemry tagm
`..N. IEO T.E oar iwso M I,io he,
Ff{N
F m`XnE0 reE SEnv10E5 RENKIIED pi M IAMII
a PEA AST poICCitso NMEDpogo NEREM.AND TIMT M CI AY
b•AST MIE oss tNI T I AM A ADNI$f M
CITY Re RENTpI. AND YT0 1 0 .sial }AD 1D
Ag1NE N RMY TD SVW K S
s R� CG/ 8 NK$ UTILITY S'fS
1
AIIINUINMl TOTAL 43,969.00 ALPHA n.war
1 1
A
7
• .� .a A .. '_...j ...' a ... .
P-0 4b-j 98 450xb w%
RH2 ENGINEERING, P.S.
SUITE 200
8383 158TH AVENUE NE
REDMOND, WASHINGTON 98052
Project: 127.720.00 REN COTTONWOOD LIFT STATION Invoice No. E811
CAG-079-90 TASK ORDER NO. 4 August 21, 1991
CONCURRENCE ; Page number 1
CITY OF RENTON DATE i
200 MILL AVENUE S. NAME INITIAVDATE' /
RENTON WA 98055 4/' l
________________
INCREMENTAL BILL NO. 7
BUDGET AMOUNT: $43.969.00
PREVIOUSLY BILLED: $28,201,50
AMOUNT OF THIS BILL: $5,026.32
REMAINING BUDGET: $10.741. 18
a PROFESSIONAL SERVICES:
'- Date Hours
n....a+aw Rate Mult Amount
STAFF ENGINEER II
X
David A. Della
c ,f ENGINEERING SERVICES
7r" r 7-29-91 54.00 16.90 2.602 2,374.59
. ENGINEER TECHNICIAN T II
1 x Lyle L. Tumbleson
ENGINEERING SERVICES 7_29_
91 57.50 10.00 2.602 11756.35
SENIOR PROJECT PLANNER V
}.3 S•y Gene Peterson
y•a ENGINEERING SERVICES
• !,:{a 7-29-91 .25 26.65 2.602
17.3{
' SERVICES TOTAL: 75 -_--14-____
121.
.1 4. 148.28 4,149.28
e %}� REIMBURSABLE EXPENSES: --_-_-_-_-_-_-_-
_________ ______
Cost
Date Multiplier Amount 'Fa
-.
Miscellaneous -a1
Y Ilt 63 Drs computer 7-29-9t 315.00 1, 150
362.25
FAF Miscellaneous tutai 362.25 I
7-29-91 18.00 1.000 18,00 k
" FAX total 18.00
t x
7
Project : 127.120.00 REN COTTONWOOD LIFT STATION Invoice No. 8611
CAG-079-90 TASK ORDER NO. 4 Augast 21, 1991
Page number 2.
------------------------------------------------------------.--_-------____--_---_
REIMBURSABLE EKPENSES.
---------------------- Date Cost Multiplier Amount
Net Fee 112%) Salary.Overheatl
7-29-91 497.79 1.000 497.79
Net Fee (12%) Salary.Overhea0 total 497.79
_
REIMBURSABLE TOTAL: 878.04 878.04
Total Due This Invoice E 5,026.32
4
'i
yy
W iMW
l:
r 1
A
4
T
User: (AII>
CLIENT: RENTON. Clll OF
Description: (All>
<Unused 3): <AII)
Billing croup: <AII)
Project No.: 1277.20.00
(Unused 6): <AII>
<Unused 7>: <AII>
<Unused 8>: <All>
<Unused 9>: <AII>
------------------------------------------------------------
Dale Thu 06-27-91 through Von 07-29-91
-Hour;
06-27-91 David A. Della --- -- -
Revised site plan 4,00
D per new access layout.
06-28-91 David A. Della
Revised site plan. 3.00
07-01-91 David A. Della
Designed layout and selected sum 4.50
Prepared easement layout. p Pump,
01-02-91 David A. Della
Finished preparing easement drawing and 4.00
letter. Obtained prices and material ,to
for fiberglass tank option. Revised easement
a-.wnr%w, layout.
07-03 91 David A. Della
Reviewed dry %ell details. Studied wet well 3.50
connecliun designs and fiberglass lank price
option.
All
+w
07-05-El David A. Uclla
Design wet well connections for� fiber lass 5.60
permit drawings.
Option. Continued work on 9
wings.
07-08-91 David A, Della
>x Discussed fiberglass lank connections with 7.00
+ manutacturer. worked on tree cutting/land
clearing, landscaping, and grading plans for
.-.... A' permit.
VI
August 16, 1991
Pape 1
yA. ,
✓k
to
r :
t �.
Dale lhu 06-27-91 through Mon 07-29-91 Hours
07-09-91 David A. Della 6.50
Worked on grading plan for permit.
Discussed fiberglass Iank construction
details with manufacturer. Complete
fiberglass lank allcrnale cost estimate.
07-10-91 David A. D I., 4.50
� .
Complete c, , imparlson. Modified rile
plan ar.d perm drawings.
07-11-91 David A. Della 4.00
Improved site p. 1e and landscaping design.
Prepared letter for WSD01 concerning
permits. Reviewed wet well containment
options with Dan.
07-12-91 David A. Della 3.00
Plotted permitting drawing for final review.
Studied force main and gravity sewer layout
and trench details.
07-15-91 David A. Della 4.00
Organi7ed design drawing details. Continued
detailing fiberglass lank connections and
wet well Items.
Wm11�w CI-16-91 David A. Della 0.50
Delailed wet well .
07-10-91 Gene Peterson 0.25
Review plans and state right of way permit
issues with Dave Della.
06-27-91 Lyle L. Tumbleson E.50
EDITING MECHANICAL PLAN
-DEVELOPING PIPE LEGEND
-CONVERTING VAULT 10 NEW SIZE
-ADDING WET WELL
-REMOVING UPPER LEVEL OF DRY WELL FROM
MECHANICAL PLAN
06-2e-91 Lyle L. Tumbloson 6.50
EDITING MECHANICAL PLAN
i
August 46, 1991 Page 2
.j
i
• o
-------------------------- ------------------- -
Date Thu 06-27-91 Through Mon 07-29-91 Hours
07-01-91 Lyle L. Tumbleson 7.50
EDITING MECHANICAL PLAN
LADDER DETAILS
SUMP PUMP Ail) PIPING
PIPE SUPPORT DFTAIIS
07-02-91 Lyle L. Tumbleson 4.50
CREATED DRY WELL DLTAIL DRAWING
INSERTED LADDER, IIASDRAII A GRATING CLIP
DRAWINGS
07-03-91 Lyle . . Tunbleson 5.00
EDITED DRY WELL DETAILS
CONFLRENCED f/DAVF ABOUT:
DRY WELL
WET WELL OPTIONS
PERMITTING DRAWINGS
D7-0e-91 Lyle L. Tumbleson 8.00
EDITING MECHANICAL PLAY
-` COST COMPARISONS FOR WET-WLILS
01-09-91 Lyle L. Tumbleson 5.00
EDITING MECHANICAL PLAN
CALCULATING EXCAVATION AND FILL
seempow GETTING COST LSTIMATES ON RECT. WET-WELL OPT.
07-10-91 Lyle L. Tumbleson 2.00
EDITING MECHANICAL P!,AN
SUMMARIZING WET-WELL COS COMPARISON
07-11-91 Lvle L. Tumbleson 6.00
EDITING MECHANICAL DRAWING
DEVELOPING PROFILE OF FORCE MAIN
07-12. 91 Lyle L. Tumbleson 3.50
EDITING MECHANICAL PLAN
EDITING WET-WELL DETAILS
07-15-91 Lyle L. Tumbleson 8.00
EDITING MECHANICAL PLAN
EDITING GEN. INF. SHEET
07-16-91 Lyle L. Tumbleson 0 00
EDITED AND CLEANED UP ORAMIN65 1'0 BE PUT
ASIDE FOR A WHILE
August 16. 1991 Page 3
j
t�
f •
r♦
I
° C it, of Renton PURCHASE ORDER
Rml
a Ea LAVE S •RENTON.VIA.9"5 4b798 1 421 00040C 1b 596 35 65 45005 z>s2ATa 45005 5430 43.969.06
INSTRUCTIONS TO O.TE 1nVJARY 17. 1991 �_I YI
.. Sand inwiea In TRIFLtCQE Td PurCHaa:rq Uivelon.GIy of Rer' �!fy,rlaerli �.�E/•7L'1 �Inpl 9•,L�.z All pHcea Me EO.B.deallnnion umesaOmerwise sated.
3. IMicaMYTe Pur06 Order Number On ITY .,.and all labels SNpn Tp all 1 La _I �Q�T� �. •'�,,y_
. cki :bP Wm ae apeellle0'iN IM PHrcHase Order.and U� y 'l l V'�
`PTwBI,g$Il wile aac6 a llnnen 02 !-foL 7/ ,I y0 1 57
U hP1bU j�jf�
slsh! �oleuo g„-lg-gl � ��la.59
y� y-15-g1
Rd2 ENC iNEERi NG p 1"5 3S,S
9353 158T4 AV NE SUITE 2UO 97>�11 'PAAkILA, DYVJ
f� REDMOND. NA 98052 10 41 /,9S,t O!�
_sue a15i41 ?al.6a.L J v. Boaz
-a.1ANTITr uan — 06, 6-n 4! 6,687 4w
OERCRIFrIOM UNIT PRICE I TIMATE0AM0l1NT -- '
' er•rrrorerer000roreereoeoeoe�is ,
•••oHCr rrO oN•eFe eoI eRe eNo gI rrN orCr.oee > 1 10 V2E/NoD,ROS/.'L0E."Fi6T «O--t� � � �
f4 q-HA1 , 1I, 18S�.
l S 9G
1 L•5. CAC 079-90. TASR µ 43.v69.U0 43.9 b9.00
CO iTONN000 LIFT STA TA DE DESIGN
I, THE yNpEFED do HEREBY CEAi UN9ER
Kl*Nu OF ft0. .THAT THE WTENa SHAVE BEEN
nw'SNE9,THE alilMES RENDERED OR mE lAKR
�IEO dE 011,Ru�TIRONHAT/GTxMiE T�
i an HE
a NNIr9B. AND THAT I AN AUTHOR¢-b TO
umo 9A m To Ba0 aAM.
i
a gkP 191, / B NAi U1 iL ITV SY5
y � -
A1RIgEagpn TOTAL 43,969.00
t tc-•�--� —�.-__--,--.._ � ALPHA
j � e
i
I I
i
R112 ENGINEERING, P.S.
SUITE 200
8383 158TH AVENUE NE
REDMOND, WASHINGTON 98052
Project : 127.720.00 COTTONWOOD LIFT STATION Invoice No. 8173
CAG-079-90 TASK ORDER NO. 4 July 17 , 1991
Page number 1
CONCURRENCE
CITY OF RENTON DATE
200 MILL AVENUE S . _
RENTON WA 9805E NAME INITIAVDATE
Mi (t L
INCREMENTAL BILL NO, 6
BUDGET AMOUNT: $43,969.00
PPEVIOUSLY BILLED: $17.016.36
AMOUNT OF THIS BILL: $11 , '85.14
REMAINING BUDGET: $15,767 . 0
PRO'-ESSIONALSERVICES_
Date Hours Rate Mull Amour!
PROJECT MANAGER E VI
DANIEL R. ERVIN
ENGINEERING SERVICES 6-26-91 4.00 37.99 151 .96
STAFF ENGINEER II
RYAN C. PETERSON
ENGINEERING SERVICES 6-26-91 1 .50 15.05 22.58
ENGINEER TECHNICIAN T 1
LYLE L TUMBLESON
ENGINEERING SEi^rICES 6-26-91 110.50 8.45 933.7;
WORD PROCESSOR II
KRISTIN HEINKE
ENGINEERING SERVICES 6-26-91 1 . 00 11 ,00 11 .00
STAFF ENGINEER I
David A. Della '
ENGINEERING SERVICES 6-26-91 54.00 10.00 864.00 a .t
r .
I
f
Project : 127.7C0.00 COTTONWOOD LIFT STATION Invoice No. 8173
CAG-079-90 TA K S ORDER NO. 4 July 17, lggt
-- _____________--- Page number
__ .__________________ .______________ 2
PROFESSIONAL SERVICES: •
--- Date Hours Rate Mull
Amount
STAFF ENGINEER II
i OHN r:RIM
ENGINEERING SERVICES
6-26 31 1 .00 76.90 16.90
SENIOR PROJECT PLAVNER V
GENE PETERSON
ENGINEERING SERVICES
6-26-9+ 1 .00 26. IU
-----_--- 25.70
SERVICES TOTAL: 173.00 --'
REIMBURSABLE EXPENSES: 2,025.87 2,025.87
Date
Cost Multiplier Amount
tli scellaneous
94 hrs computer lit
8-26-91 470.00 1 . 150
54 .50
n-House CAD System Miscellaneous total 54C 50
6-26-91 3,475.00 1 .000 3,475.00
In-house CAD System Originals In-House CAC System total P.475.00
6-26-d1 1 ,200.0C 1 .000 1,20200.00
I total 1 ,n-house CAD System Originals .00
`�erhead Cost ( 160. 19%;
6-26-91 3,245.24 1 .000 3,245.24
Fee ( 12X)
Overhead Cost ( t60. 19%
Salary-Overhead ) total 3,24$,24
+et
6-26-91 632.53 1 .000
In-House CAD System Co pees Fee ( 12%) SalaryrOverhead total 632.53
632.53
6-26-91 66 .00 1 .000
In-House CAD System Copies total 66.00
66.c0
REIMBURSABLE TOTAL: 9, 159 27 9, 159 27
Total Due This Invoice $ 11, 185. 14
i
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1
User'. <All>
CLIFN'f: RFNTON, CITY OF
Descriptlo:6 <A11>
<Unuted 37: •:A 11>
Billing Group: <All>
Project No.: 1777.20.00
<Unused 6>: <All> -
<Unused 7>: <All>
<Unused D>: -All>
<Unused 9>: <All>
_________________________________________________________________________
Date Thu :5-20-91 n'__:_' Hours '
BMW
06-03_91 Danicl R. frcin 2.00
9uoaarice design crite-:c `..
seet:ns with Cite s'"t.
o6-06-93 Daniel R. Ervin 2.00
R,osre:s eoeting with "Ise a ,_ 1'evc. R•escnt
design criteria.
05-30-91 David A. Della 7.00
De igning of wet well/drs well. review
Lwle's wcrk to date. :tart ed wet cell
sesbrzne details.
05-31-91 David A. Della 2.00
Detailed neabrane ccr:nections.
06-02-91 David A. Delia 4.00
Designed scoeesbrane cenetet:cnc In =et well.
t 56-03-91 David A. :'e118 4.50
Update Freject schedule, D1e PlLSe" FrOject
with Dan i Lsle.
06-04-91 David A. Delia B.DO
Designing sever connection to wet well.
06-05-91 David A. Della 4.00
nodified mechanical Plan s wet well details.
06-06-91 David A. Della 7.00
Modified site Flan t wet well details
06-07-91 David A. Bella 3.00
Met with sales rep fros Gectech, discussion
with Lsle t John
�alv 5, 1991 Page 1
I
--------------------------------------------------------_---------------
pate Ihu 05-30-91 thrown Wed C6-26-OI Hc.,w rs
06-I1-91 David A. Della 2.50
Discuss design detslis with Lyle.
06-12-91 ba,id A. Della 1.S0
Re :ewed e'_ectr-cal dra.ines.
06-25-91 Davi: A. Della -.00
Discussed d2sien with Per.r fcr.y 3 Lv:e to
deter.—.no site layout. Voted with Lyle c
-� PreF st'ns .ertiti r.9 drrwinss.
n<_25-91 David A. Della
Di_cusc2d das.sr.s with Lwle. RevieYe:
Fereittir:a drawings with Jerre. Btud:ed site
lay... .
06-26-91 Pav:d Della 1,I0
Contact:.d Metro and '::DOT for Per-zittins
iota. ,;tied site Fla': design. Rrse-rched
Treest
06-03-71 Jane Peterson
Review Project status w,'D. Della. -�
Phone w/r. Brnoit.
06-25-91 Gene Peterscr, _,-
Meet u/P. Della and 1. .'_rnblua re:Pera:t
drawinis.
n6--07-91 John Gr:a I.Co
Assisted Dave with METRD reauireeents
06-03-91 K.ristir. Heinle
E Field notes
a
05-30-91 Lyle L. T_ebleson 6.Sn
EDITING DRAWINGS FOR PERMITTING
CALLING UTILITY COMPANIES TO SEND FLANS FOR
LOCATING
05-33-91 ELI L. AWINGOn 5.00
E I'I DR
LING DRAWINGS, MEETING, AND LOCATING
UTILIT:ES FOR PRE-DESIGN
July Sr 1991 Pale 2
;i
i
------------------ ------------------------------------------------------
Dete Thu 05-30-91 throuCh WCC 06-:6-91 Hours
___________________________________________________.-__-________--__---__-
06-03-91 Lyle L. TumDleson 7,00
EDITING P-ERMITTING pRAWINCS
REVIEWING WITH DAN
UPDATING THE SCHEDULE
LOCATING SEOTECH DRAINAGE SDARD
U-04-91 Ls!e L. TumDleson 7.50
EDITING F!R'M1T DRAWINGS
<_. a L. TumD:es.u'
.b3TING PERMIT PRAWINGS
E PIT!MG hECHAN!EAL PLAN DRAWING
Lebleson .SJ
-CITE= . EC'r.ANICAL FLAN
._--_ -�- -_- ._96•escn a cn
RECE!:':NG ACAD DFAL'SYGS rP3M UTILITY VAULT
06-}0-91 L_1e L. TumDleson S.SG
` EDITING UNWD MECHANICAL PLt.N
FINLING GRATING
FINDING HANDPAIL
06-11-91 Lyle L. TumDleson 4 °0
EDITING MECHANICAL PLAN
-VAULT FOR WET WELL
06-12-91 Lyle L. TumDleson 4 CD
EDITING MECHANICAL PLAN
06-13-91 Lvle L. TumDleson
EDITING MECHANICAL FLAN 4.00
06-1 -91 Lal� L. TumDleson 1.00
EDITING MECHANICAL PLAN
06-17-91 Lyle L. TumDleson 2.00
EDITING MECHANICAL
July 5, IT91 fame 3
6
.1
--------------------- -------- ------
------------------
--------------
Date Thi 05-30-91 through Wed 06-26- 1
___________________________________ HOwr4
46-18-9! Lele L. Tumbleson
EDITING GRADING PLAN 6.50
EDITING NEIGHBORBDOD DETAIL MAP
EDITING MECHANICAL PLAN
?6-I9-93 Lw1e L. Tumblaton
EDITED MECHANICAL PLAN 2.00
L MG ELECTRICAL 'LAN
EDITING NETMHBCpRoI.?: DP.AWIRG 8.04
EDITING E P.MIT DRAW,un
-INELCDING RE3P.ADi N: -:-E
.c-21-91 Lsle L. %mb:eson
MECHANICAL P!A4 - WET WELL SELECT:C.4 i••?
EECONDARY CONTAINMENT RESEARCH
0E.- i-91 Lwle L. Tuebleson
Meeting with Van., Tons, D.-vc. 6.!0
discussing grading :atl M•]r se— a.y
COntainient, uct Nall Wult
Editing fradins sl ar., calculating chanaa
volume of dirt. Et.tirg Ne:ahbor`.ocd
detail.
'6-25-93 Lela L. Tuab/escn f
EDITIND PERMITTING DRAWINGS: 7•50
CHANGING ZONING AREAS FOR KEV jn.,,1
f,
EDITING MECHANICAL DRAWING: I
BEGAN DRAWING SWING CHECK VALVE
FOUND VAULT FOR WET-DELL
BEGAN DRAWING WET-WELL VAULT
06-26-91 Lele L. Tum I-son
EDITING PERMITTING DRAWINGS 8.00
DRAWING SWIMS CHECK FITTI40 FOR MECh.ANICAL
PLAN
BEGINNING PIPE LEGEND
06-10-91 Rwan C. P?terson
Assist Lwle with stating desisn 1.00
Julw 5. 1991
Page i
Prx
s
`.•!N`
♦ I
D
-------------------------------------------------------------------------
Date Thu 05-30-Fl through Wed Ob--6-fl Fours
F .
Assist with C�vatins surface aodels for jift
station
-------------------------------------------------------------------------
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City of Renton PURCHASE ORDER
' L67ya s.'; os Sib 35 65 45005
3W—_ WLL AVE SREN a9
ON,WA 9NB5 --- —
(tRA)7312A!E 45D05 5430 4369.00
BNSTRUCTIONS PC DATE JANJARY 17, 1"1 7u YI
t Send meoim in TRIPLICATE to Pure6nm9 D'.r1.An,C•ty.f Renton `11�0.n6a.(, A.�1. 96g1 )4I5I91 3367.t
2 An Paces en F O B Ees4naBon Uni.P,NN.Re sutea
3 IOdFaIA me PD.c6..e Omer Number on mw®e.od.n labels SRIPTO 4-191 `Pan.1'I a.L �OwJ. 7806 9�'fOG.0*1
L.6eL I mPm.nl..a .pecitwo on tM PUmb.ee Ome,.and enclo.e f y 2. 3-iK 9/ 7, E�� ITT
I6 PackinC SIT Ne No"aNPment vo
J --.-
0nR1 PO 81811 g41L 38/20��
Rn2 ENGINEERING 9]AI91 TA � �^"l ��S 35,5"9.P r0
8393 156TY AV NE SUITE 200
R EOROND, RA 98052
', w1y191 T4.A 3..A.9\/.rot-, 33.Ad(3
as' s l+-tl 6a4l74
DL,WNTaTY UMI DESCRIPTION MIT PRICE EST\MATFD AAA0IRIT 1 LI qCl eT..�j
•a•Aa.AA•a eA••.ap e•.e•e.A•.. - >>> SEND PO TO FENDOR/DEPT <t
• 0 N F I R A I N G
e.e•Fe..•Fa......F•AAAAt.•e••
LAG U79-90a TASK ]HOER 04 43.969.00 43ai69.0
CDTTONN030 LIFT STA DESIGN
1 hxTNE 0 RENEW1A\R. PINBER
ury O,PERAPv 'RATlR ANOT KEN
wNrsPED ra sePhCES PENDEPED OR THE SON 1
YE.ANST D U OAted U E AD OBLI NINDIN TaE I ON
lAQ
5/. BE ART/JA AND
T I4 AU JWNAT TIE
.IIY\OF PEMTpI µD T14xi µ urnON1IED r0 Z
UT
E4 EPTEI\O GN CUYEPTAI\O Gp CUY
L G/ B uKS UTILITY SES
AUTFNR\REO BY TOTAL , 43\969.U0 ALPHA >'x�
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RH2 LNGINFERING, P.S.
SUITE 200
8383 1SETH AVENUE NE.
REDMOND. WASHINGTON 98052
Project: 1271.20.00 COTIONWOOD LIFT S1"A11ON Invoice No. 81482
CA(. fi/y 90 IASK nunre_.NO. 4 June 11, 1991
CONCURRENCE Page number 1
DATE
CITY OF RENTON NAME INITNUDATE
200 MILL AVENUE S t_�+q 1
RENTON WA 98055 I '`] 1 i11. � ' 1
it.
1
---- ------------------------
INCREMENTAL BILL NO. 5
BUDGET AMOUNT: $43,969.00
PREVIOUSLY BILLED: $10,328.92
AMOUNT OF THIS BILL: $6,687.44
REMAINING BUDGET: $2.6,952.64
PROFESSIONAL SERVICES:
-----`------ ."_ ____ Date Hours Rate
.. . AM•t 11111
PROJECT MANAGER E VI
DANIEL R. ERVIN
ENGINEERING SERVICES 5-29-91 26.00 37.99 987.74
PROJECT ENGINEER E Ill
TONY V. PARDI
ENGINEERING SERVICES 5-29-91 .50 19.20 9.60
ENGINEER TECHNICIAN T 1
LYLE L TUMBLESON
ENGINEERING SERVICES 5-29-91 32.50 8.45 274.63
WORD PROCESSOR It
KRISTIN HEINKE
EN6INEERING SERVICES 5-29-91 1.00 11.00 11.00
STAFF ENGINEER I
David A. Delia
ENGINEERING SERVICES 5-29-91 37.00 16.00 592.00
+I
COQ79-90 IASK ORDFR NO. 4 ,June 11, 1991
_ ..."-------- --- - -------- Page number 2
---- ---
PROFESSIONAL SERVICES:
Date Hours Rate
Amount
STAFF ENGINEER It
,JOHN GRIM
ENGINEERING SERVICES
5-29-91 1,00 16,90 16.90
EDITOR
Emily Warn
ENGINEERING SERVICES
5-29-91 . 10 74.00 1.40
SENIOR PROJECT PLANNER V
r'ENE PETERSON
ENGINEERING SERVICES
5--29-91 .75 25.70 19.28
SERVICES TOTAL: 98.85
REIMBURSABLE EXPENSES_ 1.912.55 1 -----5
___
-_-_-_-- ---_-- Cost Multiplier Amount
In-house Computer
Miscellaneous 9.00 1,000 9.�j
In-House CAD Sy,tem 102.20 1. 150 117.53
In-house CAD ;:y .tam Originals 837.50 1.000 837.50
Overhead Cost ( 160.19% 150,00 1.000 150.00 - - - -
Met Fee (12%) Salary.Overhead 3.063.71 1.000 3,06 .71
597.15 1.000 597.15
REIMBURSABLE TOTAL: 4,774.89 4,774.69
i
Total Due This Invoice f !¢p,�g7c,,44
1
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User: (AII> •
CLIENT: (AII>
Description: (All)
(Unused 3>: (AII>
Billing Group: (AII>
Project No. : 1277.20.0E
(Unused 6>: <AII)
(Unused 1>: (AII>
(Unused 8>: (All>
(Unused 9>; (All>
----------------_---------- --------------------------------------
urs
- Date Mon 04-29-91 through Wed 05-29-91____.-________ -----
04-30-91 Daniel R. Ervin
Revise project schedule as requested by Mike. 2.00
05-06-91 Daniel R. Ervin
Update cost estlMates for wet well/dry well 3.00
station.
Ob 09-91 Daniel R. Ervin
Meeting with Dave and Tony to discuss 1.00
containment alternatives.
05-13-61 Daniel R. Ervin
Catalog search for suitable pumping 3.00
equipment,
05-1G-91 Daniel R. Ervin
Begin final hydraulic analysis 10, pump 4.00
selection.
05-17-91 Daniel R. Ervin
Perform final calcul atlons on flow, head and 8.00
el3vation requirements. Examine impacts of
desiynated boundary conditions.
05-20-91 Daniel R. Ervin
Meeting with design team to begin detailed 2.00
mechanical design. Discuss detention options
and procedures.
05-28-91 Daniel R. Ervin
Prepare for review meeting. 3.00
04-30-91 David A. Della
UPDATED AND PLOTTED THE PROJECT SCHEDULE. 2.00
June 11, 1991
Page 1
a
y
----------------------- . ----------- ------------- - -
Date Mon 04-29-91 through Wed 05-29-91 Hours '
05-03-91 David A. Della 0.50
PLOTTED OUT PROJECT SCHEDULE IN VARIOUS
FORMATS
05-08-91 David A. Della 1.00
Discussed design considerations with John. �+
05-10-91 David A. Della 2.50
DISCUSSLD WET WFIt. DESIGN ALTERNATIVES WITH
DAN AND TONY. BEGAIN CALCULATING DES16N
CONSTRAINTS.
05-11-91 David A. Della 6.CO
IMPROVED SITE PLAN BY DESIGNING A PROPOSED
FACILITY LAYOUT. STUDIED CONSTRUt.TION
SEQUENCING, SEWER MAIN LOCATIONS AND OTHER
DESIGN ISSUES. READ "CRITERIA FOR SEWAGE
WORKS DESIGN" IN REGARD TO LIFT STATION
DESIGN.
05-13-91 David A. Della 1.00
Discussed design considerations with Dan &
Tony.
05-15-91 David A. Della 2.00
Discussed ir.�ert elevation with Gene.
Created site plan drawings for utility
companies.
05-17-91 David A. Della 1.00
Investigated invert elevations with City
employees.
05-20-91 David A. Della 6.00
Discussed designs and permitting with Lyle.
Discussed project with Dan. Finalized site
plan.
05-21-91 David A. Della 3.00
Discussed utility location retrieval with
Lyle. Began design layout of mechanical
components.
June 11, 1991 Page 2
- o o
--------------- ---------�--- ---------
Date 11 04-29-91 through Wed 05-29-91 no„
05-22-91 David A. Della 4.00
Discussed mechanical layout with Dan.
Studies liner information, researched
geomembrane at UW library.
05-23-91 David A. Delia 2.50
Discussed geomembranes with Ly!a.
05-24-91 David A. Della 3.00
Designed mechanical system.
05-23-91 David A. Della 0 50
Set goals for meeting.
05-29-91 David A. Della 2.00
Design wet well de Is.
05-21-91 Emily Warn 0. 10
04-30-91 Gene Peterson 0.50 A
Work on schedule update for M. Benoit with
D. Delta.
05-15 91 Gene Peterson 0 2y
Set up invert measurements w/Dave Della 8 M-
Benoit.
05-08-91 John Grle• 1.00
Discussion with Dave Della about lift
statiors.
05-21-91 Kristin Heinke 0.50
Letter
05-22-91 Kristin Heinke 0.50
05-20-91 Lyle L. Tumbleson 4.00
PROJECT BRIEFING, MEETING, VISITING SITE
05-21-91 Lyle L. Tumbleson 4.00
DREW PUMP ORTIONS FOR DRY WELL
MADE CALLS FOR LOCATING UTILITIES
05-22-91 Lyle L. Tumbleson 3.50
EDITING DRAWING, NEIGHBORHOOD SITE PLAN
June 11, 1991 Page 3
v
---------- ------------------ - -
Date Mon 04-29 11 through Wed 05-29-91 Hours
05--23-91 Lyle L. Tumbleson 3.00
GATHERING INFORMATION FOR GFOMEMBRANFS
05-24-91 Lyle L. Tumbleson 6.50
EDITING DRAWING FOR NEIGHBORHOOD DETAIL MAP
LOOKED AT SOME SAMPLES OF GEOMEMBRANES
05-28-91 Lyle L. Tumbleson 5.00
EDITING PERMIT DRAWINGS
05-29-91 Lyle L. Tumbleson 6.00
EDITING DRAWINGS FOR PERMIT
05-13-91 Tony V. Pardi 0.50
Brainstorn site plan layout.
--------------.----------------.------ _._ ___ _-_.._-.__. --- ---- -----------------
Totals 98.35
June 11, 1991 Page 4
o + City of Renton PURCHASE ORDER IP
+ a19v 421 OOJNDo 19 Sve 35 65 45003 I'
mwu ALE VR pa wA 9lIS
�- 46305 N410 43,969.U0
ATMUCTIONS v.0 DATE JANUARY 11, 1111 su� P YI
1 L fiord TNIRIGATEIO%rCh*VI D,v,wn.CPToI p•Mon 'EI Nrha.l. 1'4.`/. 1691 J�r3M11 9�i7.
2,All Pnca.,.F.o.9.Jn,inaion 111 u 016.,vn,e stated Ne,fO4-�
3 Y '.I"Pu,c6.,e am,wms.,on n.oe..na.11 aexA.—� s 11 TO N-19, `�0..•.r-'IA4. YwJ. 7BOe
•.Label.11 sh.PnNlft as Cilw.l on D4 Pawn.Ck...M.n.1 . $12 3I4.9/ AI vo si
PacAln9 YIP WIN,Waco•mom.11
pp
066180 Sit 11 j04FT3.0 BRvd' 'J91L 35/7Oy
ob
R02 ENGINEERING
5383 158TN :, ME SUITE 200 9L�51 TI�S�'Iu.�
RE ONONO,
MA 98052 _
r
�IXMMITY IMT p[9LgIP11JN UNITPM£ 11FD.\M-ILM
•.u•••••••,•,•u••,•9••••••• - >>> sE,D PC TO VENDOR/DEFT <<
i • C N F I R n 1 N G • I
1
1 ; .5. CAG 019-90. TASK 31(DER RS 43.969.00 43.969.00
� :piTpNPp]D U FT STA DESIGN
.xF 1xEA4i CO.Alv CFPIF IPIRP
�.a rEw.wy.Tw.T TIE wTDenv wnc BEEN
fVWxycO TIE yP.CE9 IlNOEIFD a T4 Wd'
GFMUUEP.s aPCu'Ro 141Ex.MO T14T I ET THE
N IKYO OI KTIM 4LM9T THE
alr a PEETu ... .m.roP¢eo TO
wII,p L G/ BWa MKS WaUTILITY SES
i
AUrwogrz[Der TOTAL 43,9`9.00 ALPHA n"nw
1
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I
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... ...r yr .. I
eI a
RH2 ENGINEERING, P.S.
SUITE 200
8383 158TH AVENUE NE
REDMOND, WASHINGTON 98052
Project : 1277.20.00 COTTONWOOD LIFT STATION Invoice No. /995 - ,
CAG-079-90 TASK ORDER NO. 4 May 10, 1991
CONCURRENCE Page number I
DATE
CITY OF RENTON 5T
200 MILL AVENUE S NAMENITWJDATE
/ %-
RENTON WA 98055 i.we Nq I7tI IX
CilY Of icTCIJ
-------------------------- OUing'p..el.
-----------�-�'�'-=---- -------------------
INCREMENTAL BILL NO. 4
BUDGET AMOUNT: $43,969.00
PREVIOUSLY BILLED: 88,? 5.90
AMOUNT OF 'HIS BILL: $1 ,952.02
REMAININ•1 BUDGET: $33,640.08
PROFESSIONAL SERVICES:
-�-- Hours Rate Amount
PROJECT MANAGER E VI
DANIEL R. ERVIN 6.00 37.99 227.94
STAFF ENGINEER I
David A. Dell, 40.00 1P.00 640.00
SENIOR PROu,CT PLANNER V
GENE PETERSON 6.75 25.70 173.48
SERVICES TOTAL: 52.75 1,041 42 1 .041 .42
REIMBURSABLE EXPENSES: -----------
----'---'- Cost Multiplier Amount
In-house mileage 27.00 1 .000 27.00
Miscellaneous 17.64 1 . 150 20.29
In-House CAD System 600.00 1 .000 600.00
In-house CAD System Originals 150.00 1.000 150.00
PROS LIABILITY INSURANCE 83.31 1 .000 83.31
In-(louse CAD System Copies 30.00 1 .000 30.00
REIMBURSABLE TOTAL: 910.60 910.60
r0tal Lie This Invoice 6 _-1,052.02
M
I
4
1---- i
User: <A10 ® -
CLIENT. CITY OF RENTON
Description: <All>
(Unused 3): <All>
Billing Group: <All>
Project No.: 1277.20.00
<Unused 6>. (Ali>
<Unused 7>: <All>
<Unused 8): <All>
<Unused 9>: <All>
----__ ---_--------___-------___ .______-____
Date Thu 03-26-97 ---------------_
____ --------- --through Fri 04-26-91
---"-�- Hours
04-01-91 Daniel R. Ervin --------
Meeting with Dave Della to discuss 2.00
preparation of plans to shcw alternative
configurations and discuss ceu lainment
r_quirements.
04-09-91 Dinicl R. Ervin
Meet with Dave De ' ra to Discuss progress on 1.00
schematics of Li ;, ta. alternatives and
types. Will be used by staff to select
station configuration.
04-10-91 Daniel R. Ervin
Review schematic alternatives. 2.00
04-22-91 Daniel R. Ervin
Progress meeting Willi Gene. 1.00
03-28-91 David A. Della
Digitized building and other faciliaties, 6.00
visited site, teok pictures, verified survey
data, noted general conditions.
David A. Della
Improve neighborhood derail map. 5.00
t different n Discussed
pum I
Pumping arragements with Kevin.
04-02-91 David A. Della
Discussed lift station design considerations 0.50
with Doug.
04-04-91 David A. Della
Created drawing showing four general types 10.00
Of sewer lift •tatrons.
a
May 2. 1991
PaOe 1
A
I
w
1
1 .
5
.:i
h
i
------------------------�-----------------
FriO4-29---------------------
Date .:..
- Thu D3-28-91 through Fri 04-26-97 `
Hours____________________________________
04-05-91 David A. Della
Discussed lift station alternative drawing 7-00
with Kevin.
04-06-91 David A. Della
Addee 10 and refined Project schedule, 3.5o
Plotted various reports. -
04-0e-91 David A. Della
Finished modifications to lift station 5.50
'llternative drawing. Contirued refining
project schedule.
04-09-91 David A. Delta
Modified lift station alternatives Per Dan. 2.00
04-10-P1 David A. Della
'lolled 6 copies of sewer lift station for 0.50
City review.
04-04-91 Gene Peterson
Phone w/M. Benoit re:project status, 0.50
conditional uta Permit requiremeni5 and $EPA
compliance.
04-05-91 Gune Peterson
Site visit 6.25
Meet w/D. Della re;scope acd shedule.
- n
May 2, 1991
Page 2
�J
ST ENGIMERNO WC..P.S.
Nanepal Engmemag Gonsuaams Jm R Sack,PE
Park9 Bmbmg P .ami Ta.nno.PE
M-Ah Avenue.Smle Poo a nnply Narngan.PE
"Nan WasE•n
.i gbn'R,,, A i
= zoeeevaa� J._-- COP:CUF1RE sa PVpsm,PE
Pananen.PE
S/ MyL e[PE
}, DATE �� aq L. irkie.PE
NAME IN TE •" _
._ INVOICR
City of Renton
200 Mill A•,enue South
Rentan, Ws 98055
Attn: Fick Moreno 1805-01.05 Invoice No. 6289
May 9, '9
Houser Way - 16" Water Line
W-1019
------- --------------------
Direct Salary Cost
-------------------
CChief Engineer - Sid 5.0 hrs. at $26.00
Design Engineer - Owen 1.0 hrs. at $16.70 $ 130.00 ,
16.70
Total Direct Salary Cost $ 146.70 - -
Overhead Cost at 173% 253.79
Net Fee at 12% 48.05
Sub Total $ 448.54
i
Total Amount. Due This Invoice $ 448.54
I
i
Construction Administration.
This work was comi>7.ete9 in the month of April, 1991.
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City of Renton PURCHASE ORDER
ab71�9 421 000400 18 596 35 65 45005
200 MILL AVE.S. RENTON,WA 9R055 �—
(2oe)zk "18 450U5 5430 43.969.00
r INSTHUCT IONS P.Q.QATE. 17. 1991 �1II 'I /�.���
1. Sena immce..n TRIPLICATE to Purchawn,Onuion.CMY of Ran-., JANOARr 'NI�a.,>Ap,(� .YWV. 701 .4i5W 9362.E
2. All pr. are F O 8.destln.dwn unI.ptherwlse slated. ph
er D Ind,OAta the Purchase Order Numb on nYotca and all latish WPM Y,l 91 -frzAxtA.�, ./)ayT/. �7E0(a •B,"0"
4. LaW all shipments as 1,HN lbud on the PWChsse Order,and enclose 02 3 /K 9/ '� y0
Pack,n9$Ilp riT earh At pmenl
o�59,
yg y,ls'91 3b —
10
4 r12 ENG INEERi NG
sE,ss9a.
5383 158T4 AV NE SUITE 2UO
I
pLDNn NOs we 98052 Y
QUANTITY UNIT OESC RIPQCN MIT PRICE ESTIMATED AMOL AT
oee eoe eeoeeaetoeee•eee eee•eo. - >>> SEND PO TU VENDOR/DEPT <<
• C 0 N F I R A 1 N G
eeere••eeseees•eoe e•e•seaaeeo
I L.A. CAG 079-30. T45A JkDER a4 43,1,,,.UO 43.9b9.DU
CDTTUN.DJO LIFT STA JESIGY
1. 1ME NCENSpMED OO NEREW MA71n, UNDER
KNALTY OF KIMURY.THAT NE M4IERML91MVE SEEN
FURNISHED, THE SERVCES %NCEIIEO OR THE LANOR
PERFCAMED M CES.:RIBEO IIEREN AIR)THAT THE CC.IS A JUS_ 0 E 4A)UNPAID O IOATON AWMST THE
.`.., CRY Of R[MTON. AND THAT I AM AUTHORREO TO
.J] AUTNE A kNi%Y TO RAID LLAHI.
pP L G/ BWK$ UTILITY ir5
! —
ALIRgHRED Er ___ TOTAL 43,9,,9—t ALPHA o.law
A
. r ,
l'Tj-
t1
ya .
RH2 ENGINEERING, P.S.
SUITE 200
8383 158TH AVENUE NE
zp REDMOND, WASHINGTON 98052
Pro Ei 7t n((+ II 00 COTTONWOOD LIFT STATION Invoice No. 7916-
N CAG-079-90 TASK ORDER NO. 4 April 15, 1991
CONCURRENCEP ge number 1
CITY OF RENTON DATE
200 MILL AVENUE 5 NAME INRIAVDATF.
RENTON WA 98055 .uy1 T-b
4
I ---------------------"------'--------------------- -----------
-----------
BUCGET AMOUNT $43,969.00 S74y ar
PREVIOUSLY BILLED 36-,304-5B AMOUNT OF THIS BILL $2,612.59
REMAINING *3i--05-T-tr3 INCREMENTAL BILL NO. 3 }
-----------------__-- ] o
,
PROFESSIONAL SERVICE :
S9
S:
Date Hours Rate Amount
PRINCIPAL E I%
RICHARD H. HARBERT °
ENGINEERING SERVICES 3-27-91 .50 41 .S7 20.79
PROJECT .1ANAGER E VI -
DANIEL R. ERVIN
ENGINEERING SERVICES 3-21-91 4.,,0 37.99 151.96
PROJEC'r ENGINEER E III
I TONY V. PARDI
ENGINEERING SERVICES 3-27-91 .50 19.20 9.60
i
STAFF ENGIN'R II
DOUG SCHLE P
ENGINEERING SERVICES 3-27-91 1.00 16.00 16.00
STAFF ENGINEER I
David A. Deila
ENGINEERING SERVICES 3-27-91 9.00 16.00 144.00
SENIOR PROJECT PLANNEH V
GENE PETERSO% -
ENGINEERING SERVICES 3-27-91 1.50 2S.70 38. 55
J
1.:
Project : 1277.20.oe C._IONWOOD LIFT STATION ®Invoice No. 7916
CAG-079-90 TASK O6DER N0. 4 April 15, 109 ;
Page number
-------------------------------
PROFESSIONAL SERVICES:
Date Hours Rate Alaount
-----------
SERVICES TOTAL: 16.50 380.90 380.90
REIMBURSABLE EXPENSES: -----------
Cast Multiplier Amount `-
In-house mileage 10.20 1 .000
In-house Printing 10.20
In-House CAD System c.40 1 .000 2.40
In-house CAD System Originals 0.00 1 .000 50.00
6
9
Ove head cost 0.00 1 .000
( :60. 19%) 60.00
610. 16 1 .000 610. 16
Net For ( 12%) SalaryaOverhead 118.93 1 .000 118.93
REIMBURSABLE TOTAL: 851 .69 851 .69
SUBCINSULTANT SERVICES__ _
Date Cost Multiplier Amount
1 Consultant
Touma 3-27 -91 1 ,200.00 1. 150 11380.00
Consultart total 1 ,380.00
' Carsultants total : 1 ,380 00 1,380.00
Total Due This !,voice $ 2,612.69
----- --- ---
1
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User: <A10
CLIENT: <All>
Description: <AII>
<Unused 3>: <All>
Billing Group: <All>
Project No.: 12.77.20.00
<Unused 6>: <All>
<Unused 7>: <All >
<Unused 8>: <All>
<Unused 9>: <AII>
--------------------------------------------------------------------------
Date Wed :2-27-91 through Wed 03-27-91 Hours
03 -11-91 Daniel R. Ervin 2.00
Progress meeting with Gene and Doug.
03-19-91 Daniel R. Ervin 2.00
Review survey material .
03-26-91 David A. Della 0.50
Discussed details of Cottonwood with Tony.
03-27-91 David A. Delia 8.50
Discussed design and permitting schedule w/
Gene, reviewed project information, began
improving site plan.
03-07-91 Doug Schlepp 1.00
PREPARE RESPONSE TO GENE, AND PUT TOGETHER
INFORMATION FOR SHORELINE PERMIT. MET WITH
DAN TO DISCUSS PERMIT QUESTIONS.
03 .26-91 Gene Peterson 0.50
WORK ON PERMIT APPLICATIONS
03-27-91 Gene Peterson 1.00
WORK W/D. DELLA ON APPLICATION PREPARATION
RFOUIREMENTS
03-13-91 Richard H. Harbert 0.50
Discussed Cottonwood LS shoreline management
permit issues and alternatives.
03-26-91 Tony V. Pardi 0.50
DISCUSS DESIGN STRATEGY WITH DAVE
------------------------ ----------- -. -
101als 16.50
April 16, 1991 :age 1
:j
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t is
S
PURCHASE ORDER FUND P V>p DEn wO ACCOUNN nOH ..
City. of Renton
200 MILL AVE.S. • RE ITJN.WA bB055 L 1421 JDL4U('. 15 596 35 i.A.. 45005
(206)235-2616 450U5 543D 43,969.00
INSTRUCTIONS P.O.DATE. JANUARY 17. 19?1 vn of
"Voice$in TRIPLICATE 10 PRnchesing Division.City of Renton. �rySl IAA Q,L ,fjPvl/, ')Gq ,'131q I 3,3(0�.�
:es are EO B.destination unleea Otherwise stated
:e the PUroh.60 Orticr Number on Invoice and all lapels SHIP TG. 4,1 1 � / 7&Q� yV I to&
e11 shlpmenIS SS WSClfied On thn PUrchaae Order,and Lncicsa
' 97
9 Slip with Sol Shipment, Q2 3-/0.9/ '� yQ/
�-�.
3 �.'tb Oy I'
12 E DINEERING
793 156TH AV NE SUITE ZUD
DRDNDF M► 98052
x
UNIT DESCRIPTIOM UNIT PR CIE ESTIMATED AMOUNT
p POPP P P C P 11 P N F I R 9 PP ep P A 1 V 6 It pep lC epn a^> >>> %END PO TU VENDOR/DEPT A<p
pPl1!!PlJpP9PP PlPPPpPlpp POPee
L.S. CAG 079-10s TASK 3L'LR 04 43.469.110 43T969.DG CHAPTER 116,LAWS OF 1665
COITUNN031) LIFT ST . - CSI SN CITY OF RENTON CEHTIFICATMM
I. THE UNDERS*NEO DO HEREBY CERTIFY UNDER
1
J PENALTY Of PERJURY
THAT THE MATFRIALS HAVE BEEN FUmISHED. THE SERVICES RENDERED OR THE IASCP
PERFORMED AS DESCRIBED HEP'_IN,ANO THAT THE CLAM1
IS A JUST. DUE AND UNPAID OBLIGATION AGAINST THE
CITY OF RENTON. AND THAT I AM AUTHORIZED TO
AVTHEILTI' A! �RTIFY TO SAID CLAW
SI 1ED
I' 3L G/ 8 NES UTILITY SYS
AUTHORIZED BY TOTAL , 1_ 43,069.110
I _- ALPHA PP I's
. �0 y/��4g 2•y01.sty
AH2 ENGINEERING, P.S.
SUITE 200
8383 138TH AVENUE NE
RECMOND, WASHINGTON 98052
Project : 1277.20.00 COTTONWOOD LIFT STATION Invoice No. 7805
CAG-079-90 TASK ORDER NV. 4 March 14, 1991
Page number 1
CONCURREE, i
CITY OF RENTON
200 MILL AVENUE 5 DATE y �'
RENTON WA 98055 NAME" INITL4VDATE 7, "rjj
a/zo
G!'
BUDGET AMOUNT $43,969.00
PREVIOUSLY BILLED 1.3,362.94
REMAINING $37,194.69 INCREMENiA- BILL NO. 2
PROFESSIONAL SERVICES:
---------------------- Date Hours Rate Amount
PRINCIPAL E IX
.11CHAAD H. HARBERT
ENCINEERING SERVICES 2-28-91 1 .00 41 .57 41 .57
PROJECT MANAGER E VI
DANIEL R. ERVIN
ENGINEERING SERVICES 2-28-91 1 .00 37.99 37.99
PROJECT ENGINEER E III
TONY V. PARDI
ENGINEERING SERVICES 2-28-91 1 .00 19.20 19.20
STAFF ENGINEER E I
Paul A. Ric1A rt
ENGINEERING SERVICES 2-28-91 6.00 14. 15 A4.90
WORD PROCESSOR It
GLORIA J. PETTIBONE
ENGINEERING SERVICES 2-28-91 6.50 9.40 61 . 10
WORD PROCESSOR I
WENDIE ROBINSON
ENGINEERING SERVICES 2-28-91 1 .00 9.00 9.00
ro
,i
P raj ect : 1277.20.00 COTTONWOOD 'LIFT STATION Invoice No. 7806
C"'-079-90 TASK ORDER NO. 4 � March 14, 1991
3q - Page number 2
5 •.. ________ _________________________ -____
P.
PROFESSIONAL 6ERVICES:
a
-------------- ---- Date Hours Rate Amount
y �
PROJECT MANAGER V
„per 1 RICHARD HOUGHTON
r
t r ENGINEERING SERVICES 2-28-91 5.50 24.7C 135.85
r a' STAFF ENGINEER II
45
DOUG SCHLEPP
ENGINEERING SERVICES 2-28-91 2.50 16,00 40.00
EDITOR
'L
Emily Warn
- �' ENGINEERING SERVII'ES 2-2 8-91 4.00 14.00 58.00
i
SENIOR PROJECT PLANNER V
GENE PETERSON
ENGINEERING SERVICES 2-28-91 9.00 25.70 211.30
d --------- -- --------- ._ ....
l SLVICES TOTAL: 37.50 716.91 716.91
REI6!BURSABi-E EXPENSES:
-----------
-----`---- Cost Multiplier Amount
In-house mileage 32.70 1 .000 32.70
In-house Copying-1 6.00 1 .000 6.00
In-huuse Copying-2 2.00 1 .000 2.00
In-House CAD System 262.50 1.000 262.50
FAX 9 00 1 .000 9.00
Overhead .ust ( 160. 19%) 1, 148.42 1 .000 1 , 148.42
j Net Fee ( 12%) Salary+Overhead 223.84 1 .000 223.84
-----------
REIMBURSABLE TOTAL: 1 ,684.46 1 ,684.46
__ _ _
Total Due This Invoice: $ 2,4C1 37
r
a"
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User: <AII>
CLIENT: (All>
Description: (All)
(Unused 3>: (AII>
Billing Group: 111)
Project No. : 1277.10.00
(Unused 6>: (All)
Unused 7>: <All>
<Unused 8>: (All)
(Unused 9>: (All>
---- ---_-------- _______ _
Wed 01-
Date _________________________ ____30-91 through__ Tue 02-2G-91
- ---"-" -_ _ Hours Amount
02-04-91 1277.10.00
REVIEW PREUESIGN REPORT Gene Peterson 0.50 33.50
REVIEW SHORELINE APPLICATION
02-05-91 1277. 10.00
PREPARE. WORK PLAN FOR SHORELINE pgeneT
APPLICATION Peterson 1.50 100.50
WORK SEPA CHECKLIST AND SHORELINE
�
PHONE W/LAUREEN NICOLAY La RENTON
RE:SHORELINE PROCESS
02-06-91 1277. 10.00
WORK ON SHORELINE APPLICATION Gene Peterson 0.2.5 16.75
02-07-91 1277.10.00
WORK ON SEPA CHECKLIST Gene Peterson 4.00 268.Oo
MEET W/CITY RE:SHORELINE PROCESS
MEET W/D, SCHLEPP REDESIGN SCHEDULE G
OCESS
02-08-91 1277.10.00
Pe
PREPARE DRAFT SCHEDULE AND WORK PLAN BFOR Larson 2.25 150.75
COMPLETING PERMITS
02-?0-91 127-1. 10.00
LETTER TO M. BENOIT RE:SHORLINE AND 16.75
Peterson 0.25 16 75
CONDITIONAL USE PERMITS
02-21-91 1277.10.00 Gene FINALI7E LETTER TO M. BENOIT RE:PERMITPeterson 0.25 16.75 ,
PROCESS
SEND MEMO TO 0, SCHLEPP 8 D. FRVIN RE:PERMIT
REQUIREMENTS
DISCUSS PERMIT PROCESS W/RHH
March 6, 1991
Page 1
i
8
-----------------------------------------
----Date- Wed 01-30-91
•:hrough Tue 02-26_ ---91 --Hours-- AMoun.t- ,_... ..,
---------------
02-21-91 1277.10.00 Richard H. Harbert 0.50 0.00
DISCUSSED COTTONWOOD LIFT STATION PERMIT -
LETTER WITH GENE PETERSON.
02-25-91 1277.10.00 Richard H. li:1berf 0.50 0.00
REVIEWED CONDITIONAL USE PERMIT LETTER TO
CITY.
REVIEWED CONDITIONAL USE PERMIT LETTER TO
CITY.
02-21-91 1277.10.00 Wendie Robinson 1.00 0.00
TYPED LETTER TO MIKE BENOIT RE: COTTON WOOD
LIFT STATION
Totals 11.00 603.00
---------------------------------------------------.--------------
March 6, 1991 Page 2
q,
I
User: <All>
CLIENT: (All>
Description: CAll>
(Unused 3>: <All>
Billing Group: <All>
Project No.: 1277.20.00
<Unused 6>: <All)
<Unused 7>: <All>
<Unused e>: <All>
<Unused 9>: <A: I>
--- g ______ _
Gate Wed 01-30-91 through ----`----'-'_'_"--
h Tue 02-26-91 Hours Amount
____________________
02-21-91 1277.20.00 Daniel R. Ervin 1.00 0.00
Review final survey requirements. Meet with
i Gene to discuss cond. use permit requirement.
I
02-07-91 1277.20.09 Doug Schlepp 1.00 0.00
COMPLETE SCHEDULE, REVIEW GENE'S
REQUIREMENTS FOR SHORELINE PERMIT, AND
DISCUSS THE CONDITIONAL USE PERMIT
02-08-91 /277.20.00 Doug Schlepp 0.50 0.00
FUTHER REVIEW OF CONDITIONAL USE PERMIT AND
EFFECT ON PROJECT SCHEDULE
i
02-13-91 1277.20.00 Doug Schlepp 0.50 0.00
COORDINATE SURVEY OF SITE WITH DICK
02-08-91 1277.20.00 Emily Warn 3.00 0.00
Reorganize, rewrite Pre-dosing Cottonwood
Lift Station Pro-design report.
02-11-91 1277.20.00 Emily Warn 1.00
Edit, reformat O.OU
02-08-91 1277.20.00 Gloria J. Pettibone 2.50 0.00
WP-COTTONWOOD PREDESIGN REPORT
02-11-91 1277.20.00 Gloria J. Pettibone 3.00
WP PREDESIGN REPORT 0.00
02-12-91 1277.20.00 Gloria J. Pettibone 1.00 0.00
WP-FINALIZED PREDESIGN REPORT, TEXT AND
TABLES
02-08-91 1277.20.00 Paul A. Richart 2.5P
CREATE CTTNW02 (TONE 1 APA) 0.00
March 6, 1991
Page 1
i
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Date Wed 01-30-91 through Tue 02-29-91 Hours Amount
02-11-91 1277.20.00 Paul A. Rlchart 1.50 0.00
FIGURES FOR PRE-DESIGN REPORT
02-12-91 1277.20.00 Paul A. Rlchart 2. 00 0.00
CHANGES IN FIGURES FOR PRE-DESIGN REPORT
02-04- 91 1277.20.00 Richard Houghton 1.00 0.00
PREPARE SURVEY REOUIREMENTS
02-05-91 1277.20,00 Richard Houghton 1.50 0.00
INSPECTED SITE
02-12-91 1277.20.00 Richard Houghton 1.00 0.D0
FINAL PROPOSAL FOR SURVEY
02-14-91 1277.20.00 Richard Houghton 1.00 0.00
nd 02-20-91 1277.20.00
4 I Richard Houghton 1.00 0-00
02-07-91 1277.20.00 Tony V. Pardl 0.50 0.4"
UPDATE. PRE-DESIGN REPORT
02-08-91 1277.20.00 Tony V. Pardi 0.50 0.00
' • REVIEW PRE-CESIGN REPORT
r fix'
�rK
Totals 26.00 0.00
x�-
fLL �
,
March 6, 1901
Page 2
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s
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i
User: <AII>
CLIENT: <AII) -
Descrlption: <AII>
(Unused 3>: <All>
Rln9 6r oup: <All)
Project No-:
(Unused G>: <AI I)
(Unused 7): (All>
<Unus00 8>: <Ali>
d ___(Unused-9>: <All>
Date ___________________________
Wed O1-
30-91 through -"-----------
_________________
9 Tue 02-26-91 --
------ Hours •
01-31-91 Amount
__________________________
REVIEW SURVEY PROGRESS WITH DA N, Doug Schlepp 0,50
SHORELINE PERMIT WORK TO DELEGATE 0.00
PROJECT WIT>1 GENE. GENE AND REVIEW
I
------------- --
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CITY OF RENTON S V
MEMORANDUM
1 DATE: March 11, 1991 ---
i� Ili TO: Marie Mosley, Fund Accounting Supervisor
+ FROM: Linda Ferkingstad, Utility Systems
j J SUBJECT: A— Transfer of Funds
P.O. ><46799 was inadvertently entered with a wrong work order number. Consequently, a `"• '
payment of$12,095.47 to RH2 Engineering, Warrant *77221, made 2/25/91 was charged
to the wrong account.
Please credit Fccount No. 421/400/1, 596.35.65.45005 (Cottonwood Lift Station) with
$12,095.47 tu.- harge Account No 421 1400/18.596.35.65.45005 (East Renton Interrptor)
twith that amount. 1 have re-entered the purchase order with a correct account number.
Thank you. f
r
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ACT-TRAN/If }�
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DEPLISTI CITY OF RENTON PACE OS
DATE 02/25/91 DEPARTMEN'a AL EXPENDZTORES
02/25/91
•'^ WATER L SEWER CONSTRUCTION
ACCOUNT NUMBER P.O. AMOUM' WARRANT VENDOR
421 00400 18 596 35 65 45005 46799 12,095.47 77221 RH2 ENGINEERING
421 00400 18 596 35 65 45015 48066 21.30 76973 CITY OF RENTON
421 00400 18 S96 35 65 45060 5,431.94 77103 KING CONSTRUCTION CO
BASUB TOTAL 27,548.71
421 00500 18 596 34 65 00 49030 90.11 77040 H D FOWLER CO INC
421 00500 18 596 34 65 00 48317 3.86- 77134 MC LENDON HARDWARE
421 00500 18 596 34 65 00 48317 15.45- 77134 MC LENDON HARDWARE
421 00500 18 596 34 65 00 48367 8.09 77134 MC LENDON HARDWARE
421 C3500 18 596 34 65 00 48367 57.01 77134 MC LENDON HARDWARE
4:1 00500 18 596 34 65 00 48317 17.64 77134 MC LENDON HARDWARE
421 00500 18 596 34 65 00 4A3:' 6.08 77134 MC LENDON HARDWARE
421 00500 18 S96 34 65 00 43317 5.79 77134 MC LENDON HARDWARE
421 00500 18 596 34 65 00 48317 64.68 77134 MC LENDON HARDWARE
421 00500 18 596 34 65 00 48317 6.88 77134 MC LENCON HARDWARE
421 00500 18 596 24 66 00 48i6' 3.74 77136 MC LENDON HARDWARE
421 00500 lA 596 34 65 00 4BJ67 /3.38 77135 MC LENDON AhROWAAE
421 005,10 16 596 34 65 00 48367 9.23 71135 MC LENDON HARDWARE
421 00500 18 596 34 65 00 48367 28.12 77135 MC LENDON HARDWARE
421 00500 18 596 34 65 00 48,0 92.85 771.36 MC LENDON HARDWARE
421 00500 18 596 34 65 00 48367 23.46 771L6 Mr LENDON HARDWARE
421 00500 16 596 34 65 00 49317 12.95 77136 MC LENDON HARDWARE
421 00500 18 596 34 65 00 49602 37.44 77172 PACIFIC RUBBER INC
421 00500 18 596 34 65 00 49300 147.33 77229 RYAN HERCO
421 00500 18 596 34 65 00 49076 91.92 77330 WESTERN ST ELECTRIC
421 00500 18 596 34 65 SS000 46770 1,507.50 76958 CH2M HILL
421 00500 ld 5" 34 65 55000 46780 1,592.66 76958 CH2M PILL
421 00500 18 596 34 65 55000 46770 1,430.50 76958 CH2M HILL
421 00500 18 596 34 65 55000 46780 2,771.96 76953 CH2M HILT.
421 00500 18 596 34 65 55005 1.03 76973 CITY OF RENTON
421 00500 18 596 34 65 55005 R48192 35.29 76980 COLE-PARMER INSTRUME
421 l ,500 18 596 34 65 55005 49250 97.80 77221 RH2 ENGINEERING
421 00500 18 596 34 65 55005 46758 1,149.30 77221 RH2 ENGINEERING
421 00500 18 596 34 65 55005 49249 10,142.46 77221 RH2 ENGINEERING.
421 00500 18 596 34 65 55005 46758 1,017.82 77221 RH2 ENGINEERING
421 00500 18 596 34 65 55005 49249 22,898.50 77221 RH2 ENGINEERING
421 00500 18 596 34 65 55005 49252 413.10 77221 AH2 ENGINEERING
421 00500 18 596 34 65 55025 46766 6,485.65 77221 RH2 ENGINEERING
421 00500 18 596 34 65 SS025 46766 1,765.56 17221 RH2 ENGINEERING
421 00500 18 596 34 65 55032 46761 1,943.11 77231 S T ENGINEERING
421 00500 18 596 34 65 55042 46768 6,823.94 76958 CH2M HILL
421 00500 18 596 34 65 55045 49246 2,213.54 77090 JAMES M MONTGOMERY C
422 00500 18 596 34 65 55045 46754 501.60 77090 JAMES M MONTGOMERY C
421 00500 18 596 34 65 55055 46793 1,640.85 77176 PARAMETRIX INC
421 00500 18 596 34 65 55060 46755 5,211.06 77090 JAMES M MONTGOMERY C
421 00500 18 596 34 65 55060 46755 6,775.42 77090 JAMES N MONTGOMERY C
421 00500 18 596 34 65 55075 46751 977.93 77053 COLDER ASSOCIATES IN
421 00500 18 596 34 65 55095 46763 4,651.90 77221 RH2 ENGINEERING
' EXP►R3 NT rr) CITY OF
1 .5j1 . . .
AE NT DVDATE 02/25/91 07:56.42 EXPENDITURETAT19
REPORT
421 ATRY RE P LF IAR/ 9
00400 SANITARY SEWEUNCCONSTRUCTION
ZTALIZ XP
0 -_ _PLNG/3LDG/PUB_WKS.UTLLLT1 .
SYS
INIA' ACCOUNT F DESCRIPTION 4DJOSTED FEBRUARY YT. .. ENC
A PPROP EXPEND EXPEND ..
j 596 35 65 OOn00 SANITARY'SEWER UNCAPTIALIZ EXP- .00
596 35 65 DC005 PEIMB OPR FUND/SOFT CAPITAL .10 -
596 35 65 D4 30 NUNEY CkEEK/MAY CREEK SEWER .00
a 596 35 65 04956 KEVYDALE LK 'MASH SEWER IMPRV .00
l 596 35 65 04957 19BT SEWER TV/CLEANING
596 35 65 34989 HIGHLANDS/NE 7TH SEWER REPLMT .00
546 35 65 05132 RhTUN 4V/W HILL SANITARY INTER .00
x 5'•b 1i 65 05140 CBD YA`L SEWER .00 S
596 +5 65 05 25 9 EARLINGTN HILL SERER PUMP REEL .00
596 35 65 05262 OENNY'S FORCE MAIN TIE-IN 00
596 35 65 45000 E RENTON INTERCEPTOR 331.965:00 49,138.72 49, 138.72
., 46 35 6 480' COTiiONWD LSEj 5
STATION KEEL 0pp 12,09 .47. 12 ,045.47. 414. X0 596 3M 65 ♦5t116 BCElNG LI ST FT ATION KEPI :00 '
1NA1 596 35 65 45015 INTER M MAP LkO 1NT° T: .,IN p4,643.00 21.30 21.30
S96 35 65 45020 HLOS SEWER kEPL PH I L PH it .00
a 596 5 65 45025 N EN TON {-PARK/PE_LY PIPELINE 2M,750.00
596 35 65 45030 N RtNTN iI-WMS/WELLS PIPELINE .Do
5-6 35 65 45035 kENTN CBD I-MILL AVE PIPELINE WOO
$96 35 65 45043 HIGHL)S III-EDMUNDS PIPEL114E .00
' §bk J% t§ tS Bt% V-46kTeOAiVMT0M%' 6Vfk31`tfi%t i8;db3;88
546 34 65 55020 WATER QUALITY INVESTIGATIUN 45,000.00 Y,952.35 4,952 .35 87,tl27
596 34 65 55025 WINDSOR HILLS PUMP STA REHAB 1v0:000:00 8,251.21 4,952.35 87,156
596 34 65 5503Z HOU4ER MY N STEEL WTRMAIN REPL .00 [,943.L1 1,243.11
596 34 65 55035 WELL 8 ELECTRICAL SYS RECJV TR 25,000.00 1$925
Sv6 34 65 5g037 WELL 8 ELLECTRICAL SYS CJNSTR ,CU .254
34 5 55042 MT ULIVEi INTERIOR PAINTING .00 6.523.94 6,E23.94 19,).B1
546 34 6. 95045 N 3RD WATER MAIN RLPLA MT .00 1,715.14 2,823.89 455
546 34 65 55050 PuGET DR WA TFRMAIN EXTENSION .00 13
iNNI 596 34 65 55055 HIGHLANDS ISOLLATIUV VALVE .00 1,540.85 1:640.85 1�Y09
596 34 65 550bO ELAIINE AV- WA TERMATN EXTENSION .00 10,486.48 11r095.23 09
596 34 65 5 34 65 5070 T00 RNSMISS MAIN/SAPLYj-HIGHLANDS 185.000.00
596 34 65 55075 MAP,E..000 O qt? WELL .Ou 977.93 977.93 173.183
596 34 65 55083 WATER RESOURCE PLANNING 30,000.00
1 596 .44 65 55065 ACOuIFEk MANAGEMENT 43,000.Ou
596 34 65 55090 MONROE AVE PUMP ELECT 'EHAB .00 7.184
596 34 65 55095 MUNITJRINU WELLS .00 4,551.90 4,65100 316.o 37
596 34 65 55102 WTR LN OVRSIZ/RENTV RDG-AOEAON :')0
546 34 65 55107 wTR LINE JVRS12/E4PIRt-W<ESOL .00 13,847.60 13.847.' ,
596 34 65 5S11O WELL FIELD PRUTECTIJN ,00 14,185
546 34 65 55115 HIGHLOS/OLIVET PUMP STA REHA'�S ,r,U
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.City of Renton PURCHASEOnDIER D"° D- W
.5r.•a • .�zl UO 4 T
>Do MIL AVE • RENT 0 J0 l d 5 6 . 5 6 5 Lw,e�-4lD105
S ON,WA.96D55
120e1 TJS7819 � ;;=/543C 432a 166.0
INSTRUCTIONS --� PO DATE J, N;k 1 ! ,P; A� 7(,49 N.,7yI I41. 139.°%
wolces in TRIPLICATE to Purchasing Division,City of Renton
es are F.0 8 oeannatioT unless ctherwiae stated /)� w q -'fr"0�;7•'"
e the Purchase Order Nwn Der on Invoice and all Iehels SNIP TO
it Shipments It, Specifier:on the Purchpre Order,and—1-Ne
g Slip with each shipment.
— 3-70,1?3!.��
1i ENSINEERING
i63 196 H AV NE SUITE -00
�.DROND, wA 46052
EMT DESCRIPTION WIT PRICE ESTIMATEE AMOUNT
.Ne•e6e ee eew ee eeeee•epee ro >>> ;END PO IO VERDORADEPT <
• C ' N F I R P. I N G
e 66ee6Bete••elee•eee�644se eee
L.S. CAG 002-91 E. kENTON INTERCEPT '132,166.1,0 43291S6.00 CHAPTER 116,LAWS OF 1965
1 PHASE I—I V CITY OF RENTON CERTIFICATION
I. THE UNDERSIGNED DD HEREBY CERTIFY UNDER
PENALTY Di PENURY.THAT THE WTERMIS HAVE BEEN
FURNISHED. THE SERVICES RENDERED W THE LASOR
PERF(MMED AS DESCRIBED HERERE AND T TTHE OtAes
15 A BUST,DUE AND UNPAID OBEIOAI ApAeIET
.ITY T AND THAT I AM AUTIg11
AU i. NT ND EPDF TO BALD CLABI. 10
s !d D U6 NAS UTILITY Sit
AUTHORIZED BV-__ � TOTAL 10 632a166.00 ALPHA cans
+ --
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city of Renton PURCHASE ORDER
-M WLAWB•R OhrWA ME56 L_1 I AGl JUW uu ltl sic 45 tl5 .PODS
I Ra1 R A14 450U5 5430 43.409.DD
A.r'113 PO.DATE'. JA11,A4Y l/. 1Y,l
mmrol
««TA1a1G^rEl �,. AAInRur4M,rty ',Pneo� 1I I{K[!� AWv.7Nl )11514I '2262.1m_
f2 All o/w..r.E O.6 aMINIiOn unw 1.uMti'M.ply.
a mamA+.In.PvrcnA«ora«.wnw� ..J AN L.N.p. M+I.TO !/0,5O6?Ii
♦ LAW M MWmenb«.ga1IM on IN Purcn.«Or.,Vlp«.CIgL
PAC. Iry,$Ii0 YIIN NSA Mlpr�iMl
�Du.1n0
Reg ENGINTEaING
5)53 150T1 AV NE SDITE 200
'Eonnh[), uA 98052
igMNTIT UIIEIT DETIIaNvrbN UNTFftOE FIFT10,14TEO AMOUNT
..•Ae A•AE i V.A.A C O N F I R 4 >>> +END PU lu VENUDN/nEYT c<I
.�+ 1 I V G :
*�• .HA..FIFaMHFJH AHAHIH A!
�.)ITUN.0)D LIFTR STAOUESIGN EA 04 43r164 rpo 43.i09.0UC��IpAT~MN I .
1
r4l rEilMry F Ar FNAN.r THAT TK.AHnY aN. INaN
KV[A[E«
auAI.NeP.n<NArICE6 AE.a.EP cA 1K.AA.%1
.'A AALC 4aN11ML KRLN 41P DYi rK C141 l
W A JULi pE ANO INTN T I AN N M1VHi TIE
• an a INNy. AIIP nur AN A+TKMRFD rc
+un1E�n�, ros.rAS
+ BI `O�lL 4/ 4$ UTILITY I3Y S•S
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AurNDIIIiED sr _. TOTAL , .+r .
- ALPHA
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RH2 ENGINEERING, P.S.
SUITE 200
8383 158TH AVENUE NE
REDMOND, WASHINGTON 98052
Project: 1277.20.00 COTTONWOOD LIFT STATION Invoice No. 7691
CAG-079-90 TASK ORDER NO. 4 February 13. 1991
Page number 1
CITY OF RENTON
200 MILL AVENUE S
RENTON WA 98055
u , CF
Engiceering L
--------------------------------------------------------------------------------
BUDGET AMOUNT $43,969.00
NO PREVIOUS BILLING
REMAINING $40,333.06 INCREMENTAL BILL NO. 1
PROFESSIONAL SERVICES:
---------------------- Date Hours Rate Amount
A
PRINCIPAL E IX
RICHARD H. HARBERT
ENGINEERING SERVICES 1-29-91 13.00 40.36 524.68
PROJECT MANAGER E VI
DANIEL R. ERVIN
ENGINEERING SERVICES 1-29-91 2.00 30.75 61.50
ADMINISTRATIVE ASSISTANT
TERRI L. HOOPER
6 ENGINEERING SERVICES 1-29-91 2.50 17.80 44.50
tt WORD PROCESSOR 11
d'
KRISTIN HEINKE
ENGINEERING SERVICES 1-29-91 2.00 10,50 21.00
WORD PROCESSOR 1
WENDIF. ROBINSON
ENGINEERING SERVICES 1-29-91 .50 8.50 4.25
PROJECT MANAGER V
RICHARD HOUGHTON
ENGINEERING SERVICES 1-29-91 4.00 24.00 96.00
t
Project: 1277.20.00 C TONWOOD LIFT STATION Invoice No. 7691
C 079-90 TASK ORDER NO. 4 February 13, 1991
Page number 2
----------------------------------------------------------------------------------
PROFESSIONAL SERVICES:
----------------------- Date Hours Rate Amount
PROJECT ENGINEER III
KEVIN J. ANDERSON
ENGINEERIN6 SERVICES 1-29-91 11.00 16.85 185.35
STAFF ENGINEER I
DOUG SCHLEPP
ENGINEERING SERVICES 1-29-91 11.50 15.00 172.50
SERVICES TOTAL: 46.50 1.109.78 1,109.78
_---_--__--
REIMBURSABLE EXPENSES:
-------------- Cost Multiplier Amours,
In-house mileage 16.30 1.000 16.80
In-housa Copying-1 .60 1.000 .60
In-house Computer 40.50 1.000 40.50
In-House CAD System 50.00 1.000 50.00 nA
FAX 21.00 1.000 21.00
Overhead Cost (160.19%) 1,777.76 1.000 1,777.76
Net Fee (12%) Salary.Overhead 346.50 1.000 346.50
REIMBURSABLE. TOTAL: 2,253.16 2,253.16
Total Due This Invoice: $ 3,362.94
+ I .. _ O
--------------------------------------------------------------------------------------
Date Fri 12-28-00 through TUC 01-29-91 Hours Amount
-_-------------------------------.-----------------------------------------------------
01-25-91 1777 Daniel R. Ervin 2.00 0.00
MEETING WITH MIKE TO DISCUSS GRANT
APPLICATION AND SURVEY REQUIREMENTS.
01-02-91 12T7 Richard H. Harbert 1.00 0.00
ENGINEER'S CERTIFICATE 199
TELEPHONE CONVERSATION WITH MIKE OENDIT.
DISCUSSION WITH FAN ERVIN REGARDING
OOTTCNW000 LIFT STATION SCOPE OF WORK AND
CRANE APPLICATION APPROAC1.
01-03-91 1277 Richard H. Harbert 0.50 0.00
ENGINEER'S CERTIFICATE 199
MET WITH PRD.IECT MANAGER, D. FRVIN, TO
DISCUSS ALTERNATIVE LOCATINS FOR SITING OP
LIFT STAFION.
01-25-91 12T7 Richard Houghton 2.00 0.00
PICKUP SURVEY DATA ON LIFT STATION EASEMENT, s
ETC.
01-29-91 127-7. Richard 1loughtol 2.00 0.00
PREPARE SURVEY RIOEIST FOR C 8 T. r
01 25-91 1277. Wondie Robinson 0.50 0.00
COTTOMW100 LIFT STATION
SEARCHED FOR FILES RE: GRANT FUNDING FOR FUCK
----------""--_-_..___-------_----_-------------------------------.-------_---._-_-___-
Tota s 8.0 0.00
February 13, 1991 Page 1
t
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--------------------------------------------------------------------------------------
Date Fri 12-28-90 through Tue 01-29-91 Hours Amount
------------------------------------------ -----`--------------------------------------
01-08-91 1277.20.00 Doug Schlepp 1.50 0.00
COTTON#=) LIFT STATION
PREPARE SCHEDULE FOR CONTRACT
01-21-91 17-17.20.00 Doug Schlepp 0.50 0.00
COTTONNIXN) LIFT STATION
DICSLUSSED PREPARATION OF SCHEDLLE, AND
REVIEW OF PROPOSAL.
01-23-91 1277.20.00 Doug Schlepp 2.00 0.00
COT'FONWDOD LIFT STATION
READ ALL INFORMATION IN FILES TO GET A FEEL.
FOR PROJECT AND TO DEVELOP DETAILED CPM
SCHFIXX F.
01-24-91 1277.20.06 Doug Schlepp 3.50 0.00
COTTOKV.DDO LIFT STATION
OIS(LSSEO PROJECT WITH TONY, AND DEVELOPED
ROLIGH SKETCH OF CONST. PLAN FOR SURVEYOR.
DRAFT OF SCOPE OF WORK FOR SUIEVEVOR,
RFVFIWED WITH DICK AND ASKED DICK TO ARRANGE:
FOR SUIVEY. BEGAN CREATION OF SCEIFOULF WITH
GENE.
01-25-91 12T7.20.00 Doug Schlepp 4.00 0.00
COTTOiJIIDOO L:FT STATION
REVIEWED SFCONMRY CONTAIMENT HFQUIREMENTS.
CREATED DRAFT SCIIEDUI.,. USING "PROJECT"
01-08-91 12.77.20.00 Richard H. Harbert 1.00 0.00
DISCUSSION OF REALISTIC ALTERNATIVES FOR
LIFT STATION LOCATION AND UTILITY
CONNECTIONS WITH PROJECT MANAGER, DAN MIN.
01-09-91 1277.20.00 Richard H. Harbert 1.50 0.00
DEVELOPED THI)GHTS REGARDING CONSTRUCTION OF
LIFT STATION IN ZONE 1 OF AUJIFER PROTECTION
AREA AND CONSIDERED MATERIALS FOR
CONSTRUCTION.
February 13. 1991 Page t
t,
IT
5
447 `.� � ♦tom...
O1-25-91 1277.20.00 R'CharA It. Harbert 3.00
0.00
REVIEWING COTTONWOOD PRF-DFSIGN RFPORT AND
CFNTENNIAI. CLEAN WATER RMD GRANT
INIORMATIGN PREVIOUSLY GLNFRATED.
MET WITH MIKE. BFNDIT REGARDING GRANT
APM. ICATION STRATEGY.
01--25-91 1277.20.00 WenAie Robinsen 0.50
COTTONWOOD LIFT STATION O.Otl
SEARCHED FOR FILFS RE: 6RANI RMING FOR RICK
_____________________________
Totals 17.50 0.00
February 13, 1991
Page 2
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CITY OF RENTON JOB DESCRIPTIONS
1277.10 OCT.,19N
i
RICHARD aARBERT-PRINCIPAL
9/27 3.0 HRS. MET WITH MIKE BENOIT ON COTTONWOOD LIFT STATION
DESIGN CONSIDERATIONS INCLUDING EASEMENT SIZE
NECESSARY BASED ON ALTERNATIVE LOCATION FOR LIFT
STATION.
10/2 7)0 HRS. DISCUSSION WITHPROJECTENGINEER REGARDING SCHEDULED
`)EVELOPMEN'T AND ISSUE REGARDING PUMP COMBINATION
ALTERNATIVES. MET WITH R. PARSONS AND D. CHRISTENSON
TO DISCUSS PROJECT APPROACH, SCOPE OF WORK. AND
SCHEDULE.
IIEVIN ANDERSON-PROJECT ENGINEER
10/1 1.5 HRS. PREPARATION FOR MEE 'NG WITH CITY.
10/2 5.0 IIRS. PRELIMINARY DESIGN MEETING WITH CITY AND PREPARA'PION
FOR MEETING.
10.13 3.5 TUTS. PREPARATION OF REVISED SCOPE OF WORK AND ESTIMATE OF -
COSTS.
10/8 1.0 HRS. REVISED SCOPE OF WORK AND COST ESTIMATE.
i
l TERRI HOOPER-ADMINISTRATIVE ASSISTANT
i
1O/2 .5 HRS. INPUT AGENDA FOR MEETING.
i
1
10/3 1.0 HRS. REVISIONS TO SCOPE
j 10,5 1.0 HRS. REVISIONS TO SCOPE AND ESTIMATE.
WENDIE ROBINSON-WORD PROCESSOR I
t
IW2 .5 HRS. REVISIONS TO AGENDA AND COPIES MADE.
VMSTIN HEINKE-WORD PROCESSOR I
10/8 L5 HRS, REVISED SCOPE AND ESTIMATE.
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