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HomeMy WebLinkAboutWWP2701432(3) Phase 11 San. Sew. Interceptor; R.L. AI is S-296 Construction .--orrespondence BEGINNING OF FILE FILE TITLE MICRafWAS s ; 9 6 P (1P 4E y Sqh. S� M.TAttrCt�ti/ A i c Oh ffhNL fit ah L o . re spohd e r, ce CITY OF RENTON • DEPARTMENT OF "ENGINEERING MUNICIPAL BUILDING. 200 MILL AVE. SOUTH. RENTON, WA 98055. 235-263i Honey Creek - Phase II PROJECT Sanitary Sewer Interco tar PROGRESS PAYMENT ESTIMATE NO. 5 �:ontrect No.. 040-85 Contractor_ R. L. Alia Company Closing Date 9ct`31t 1985 Sheet_Lof ;t A(P Est PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE NO DQ6Cripti0.1 ANT- unit Unit PNCe Qty. Qty Amount Qty Amount Q I y Amount - Mobilization Q7� -S 47,357.00 1 100E 47,357,00 ! 0 0.00 1100E 47,.'57.00 � lG-� Clearing Salvage Grubbing 3Y,�od 5 32,500.00 1 100% 32 500.00 0 0.00 100E 32 500.00 . Ao 0 a 3 l itmDer Salva a oa?LF I ' 1702 - �702.00 1 ! - 9 ,.� I.DG l ..DGD Access Road F 73D 7,,0.00 ; 1432 1,432.00, 81 .�3 22.00I3,761 3160__ 82,983.20 j 0 0.00 3Too 84.500.00 7`a !dy �2�Ye a /o SG 2 lrf.- CMP Culverts gx�� LS 1 4,500.00 1 100% 4,500.00 ( 0 0.00 f 100E 4,500.00 a E 18" C.MP Culvert g,7dO 40 LS + 8:700.'00 1 100% 8,700.00 0 0.00 T00% 8,700.00 X44-1 /? Crushed Rock � SY I 3.00 650 530 1 ,590.00 !>4M. 530 1 ,590.00 I 0 0.00 1 j 8 Temporary Patch y,9Sp�SY 3.00 650 242 i26.00 I 49 147.00 291 87.,.00 rC.zr y, r1 9 Asphalt Concrete Pavement 9 iSp_ SY 15.00 650 5320 7.950.00 0 0.00 1530 7,950.00 � or/�7 10 Portland Cement Concrete 3dG _ SY 30.00 10 0 0.00 0 0.00 0 0.00 �. t //3 e e 11 Bankrun Gravel - TON 3.00 1,000 12 Slope Rocking ��.. 1430 1 4,290.00 398 1 ,194.00 1828 5,484.00 X�t rld3 rjglq��,L ,At liuj3c o!a/. P g go,00C - Cv 20.00 1,500 11132,9, 22,658.00 286 5,720.00 1418. 28 378.00 31„rt 13 Bedding (Type lI) ,�}j=' LF 3.00 300 435 1,305.OU 0 0.00 435 1,305,00 !4 Bedding (Type tIl) y,550'• LF 0.50 5,100 4918 2,459.00 0 0.00 4918 2,459.00 5 Scour Protection Rock PZ,L$}�,LF 12.60 1,800 1430 18,018.00 0 J.00 1430 18,018.OQ 12" Sewer Pipe vdd- LF 30.00 300 329 4 870.00 0 8" Sewer 9rtrd LF 30.00 307 154 4,620.00 0 0.00 0.00 154 4 620:00 Overflow Structure 1,6� LS 2,500.00 I 50% t 1,250.00 509 1,250.00 700% 2,500.00 :7B ' Inter-eptor Cut In ! ! 0.00 I T00% 1 :000.00 loea'"�Ls � 1,000.00 1 � loaf l,Goo.00 I o :9 M.H. Type i?SDZLA 1 1,250.00 ! 1 100E 1 ,250.OP 0 MO i 100% , 1,250.00 YD ¢oaD A 1,000.00 4 6 r - 6,000.00 Ear ros 4dr# _u EA4 Ling M.N. Depth Z?OC . '!F 100.90 ! 22 I 6,000.,0 0 1 O.GO 6 'i 8" Drop Connection JeD� vF 70,00 1O 0 0.00 13.3; i ,330.00 1300 .3 1,330.00 22 12" Clea Sewer Pipe 7? LF 1 14.20 5,100 Iggga 70,829.60 0 0.00 49881 567-00 I 70.829.60 Cs�t AF/n6 ?3A 12" Cleanout ya�'p�_ EA 2,000.00 J5 ` 39 8" Cleanout p,(,Z p EA 875.00 3 ; 12 J 24,000.00 O C.00 12 24,000.00 -4 12" Cleanout Apron Sx _ EA 478.00 I1 j 3 I 2:625.00 0 I 0.00 3 2,625.00 ?5 Service Tees 3i�cp_ EA 350.00 g 100 ! 0.00 8 1 824.00 8 3,824.00 6" or 8" Serv. Laterals !7•+�=iLF 50.00 359 3,500.00 0 1 0.00 1C 3.500.00 - - -7 Television Monitoring •+LF # 387 19,350.00 80 ':000.*00 467 23,350.00 - 8 Spawning Gravel !pt« 0.20 5,I00 P 9 ys�p_ T0N -: � 15.00 11,000 1 925 ' 13,875:00 0 0.00 0 5.00 - 9 SubGabdras ¢S,e CY 100.00 450 0.00 373 37 300.00 -- Subdrain 6DDLF _t 309 30,900.00 54 6,4DO.DD 373 37,300.pO `friDY _ a���$$$ C-00 11,000 112JO 7.380.00 20 '30' Horizontal Well Point Iwo, ., I 100.00 ! 40 400.00 120.00 1250 1 7,500.00 -- 2 Horizontal We]) Point Extens,o F , 0 0.00 4 400.00� '/1 - SFfSa" SLtI/S" 53. - - -. 7>•_ 3 12" Culvert lZAaa LF 40,00 300 25 50.00 I 0 0.00 i 25 50.004 Bridge Structure rA I 1260 10,400.00 0 0.00 260 10,400.00 aanC _ 4,000.00 2 I p 0.00 I 3 12,000'Do 3 12,000.00 Bridge Extra Span Z mpLF 100.00 20 �o a r� 4' Chain Link Fence p EA 1,000.00 2 ( D I 0.00 0 1 0.00 0 0.00 Chain Link Fence ,DdL5 ! 5,OG0.00 I D 0.00 1 0 0.00 0 0.00 ;l Spring Head Drain r 1 10 O.OD P 9 0 O.GO 0 0.00 i9 4' Willow Starts 2. -A ; 401.15 6 0 0.0000 _ _ 0_-- _. _BDO.OD- - .. 2 E00.00 -- 9 Finishing and Cleanup !/ EA 1.15 0,000 I 0.00 0 0.DO !p, F 2.00 5.400 f p 0.00 0 --- ^ III -- (L00 _ D , 0.00 --Change ----- Orders -- GRAND TOTAL 536 ee.3�' f443.604.80 $37.515.00 481,119.80 ` *�pl /•tto .-u�-a. ,��o•r.�-11,c.� .awe ��-4. +� /o� .d �/so.€s �l�y�.•�- Z. 77 JK Of el - 9-/� 4- i9 9 4- 2- zz v r�� _ z 'C yP w x4 /(3 Gam- � '�• � loJ G� J HAMMOND.COLLIER 6 WADE—LIVINGSTON E ASSOCIATES. INC. CONSULTING ENGINEERS ~ mow/ 1943-1985—42 YEARS OF PROFESSIONAL SERVICE GEORY .NAMNONO PC 4010STONE WAY NORTH ' O4LLC CRWNL PLS ,NLwNPcoLL4A P[ SEATTLE WASHINGTON 981030090 NENNETN L Ew TON.PLS LAPNV N NAO[PC TELEPHONE(206)632 2664 Wd EUVN STO P[ 18 5627707(WASH.ONLY) .NOAJL J NEPIIAEA.P[ FPCO R G NEPN.P[ P.O.BOX 2967 LP O`" KCNGJC r.[LS NxLSTAO PE 302 SOUTH MISSION STREET ,.AAOLOc AAYNARO.PC WENATCHEE.WASHINGTON 98801 TELEPHONE( 0 $6E2-1762 August 19, 1985 Mr. Rick Alia R. L. Alia 9215 Martin Luther King Way South Seattle, WA 98119 HF Holle% .recK Ptla;� II Sewer Interceptor Dear kick: Gary providFd me tickets for the pit run materlo . for which your firm has requested payment. We prepared a field order advising that only material laid down near the start of the project would be considered for payment. I restudied the circumstancEF of construction and believe that you are entitled to some fair measure of compensation. In a number of areas the trench could have been backfilled with pit run rather than native materia' . Your operations were such that filling with pit would have substantially reduced pipe trenching and backfill production. I calculated an equivalent area of trench you could have backfilled with pit run as roughly 100 lineal yards by one square yard cross section or some 1000 cubic yards. Using the 1 .3 conversion factor Gary mentioned, a tonnage of 1,300 is computed. The August 5, 1985, requested tonnage was 306.73 + 1124.50 or 1431.23. We made no attempt to keep track of these materials; and, I do not inteno to make a detailed check of the tickets you submitted. However, the 1430 yards seems reasonable and we will include this amount in the pit run bid tally. This is a final authorization for all pit run in the creek area used prior to August 19, 1985. We are now in a time frame when quantities must be accurately measured and agreed to. We will measure and pay by "spec-book" rules, I believe the quantiti-s are generous and we will count on your assitance in judiciously using material so we maintain costs within the budget. M:RY TO 1J SEATTLE ❑NLNAIC.EC Mr. Rick Al a / � ' � 0A:5 August 19, 1985 Page 2 Thank you for your cooperation and close attention to completing the project within the contract budget. Sincerely, Frederick G. Kern, P.E. FGK:pce I b� � �� 4 �,� �� -� -- , , �� � �,- i � ' � i I r I i # l03 3 L, HAMMOND, COLLIER 6 WADE - LIVINGSTONE ASSOCIA INC'.� CONSULTING ENGINEERS CONVERSATION RECORD ❑Phone f-jIn Person l y cG TalKed with Date: Time: Of &,e e'z Phone No. Re: ,4D �1 �}'t�� _Job No. — ❑I Placed Call/ [Party Called SUNWARY OF CONVERSATION: 4 ./ fL�C �r;Xvt ,e{ — A. tf !C G's _ l'Z ,e-1 -� 0- l ACTION ORJOLLOW-UP: y .�� tr' • 4 �' " L / 4e Routing:___ Signed: Return to for filing. u NorR EQUIPMENT RENTAL Jh�/� CONCRETE PAVINU a Company 6E:RAL CONTRACTORS t 9215 EMPIRE WAY BOUTM or-ATTLE,WASHINOTON 98118 i (206) 722-4900 August 2, 1985 Hammond, Collier & Wade 4010 Stone Way N Seattle, WA 98103 Re: Honey Creek Phase 11 Pay Estimate No, 2 Dear Fred, Please find enclosed a copy of our ay estimate No 2for the Money Creek Phase 11 project. This is for work completed and/or estimated to be completed through today. It also includes 1 ,431 Tons of material under bid item No. 11 , bank run. This is the quantity of material purchased through yesterday. I am not sure what you have decided about payment for this item yet and have consequently included my calculated totals in preparing thi: estimate. If you have any questions, please call. Thank you, R L A1ia Company Gary J PPankiewicz, Accountant CONTRACTOR'S LICENSE NUMBER RL-AL4"262KP UNCERGROUNOO UTILITIES —A4 C EQUIPMENT RENTAL � COHCR ETE PavIHG �a ompanc� GENERAL CONTRACTORS 921!: EMPIRE WAY SOUTH n SEATTLE. WASHINGTON 98116 42061 722-4900 r July 25, 1985 Hammond, Collier & Wade 4010 Stone Way N Seattle, WA 96103 Re: Pit run Dear Mike, It would seem congruent with the concept of having an item for pit run to authorize payment when pit run is used to create a fill where there was a void, and/or, to replace material which was unsuitable by natural water courses where the future roadway will be placed. The maintenance of any problems created by our operation should be borne by this firm. Also, any water control device termed as tem- porary will le borne by this firm. However, as the pit run is placed, if it used for a permanent improvement to what was a prior, existinggr3und condition (such as the replacement of unsuitable soils) , or to create a fill in a prior, existing void, then the use of the bid item and payment would be appropriate. It would seem an agreeable arrancement that Jim and you review the pit run quantity and , based on its use, then decide the respon— sibility for payment between '.his firm and the bid item. It is anticipated that after 7/25/K,, no more pit run will be necessary as that amount will provide the base needed for the finished coat of sand and scour rock. Thank you, RL Ali ILA ny I(ichard e Alia, President CONTRACTOR'S LICENSE NLMnER R1_AL-P'262KP or6aF f2 HAMMOND.COLLIER IN WADE— LIVINGSTONE ASSOCIATES,INC. CONSULTING ENGINEERS 1943-1905--42 YEARS OF PROFESSIONAL SERVICE - GEp :E R MAMMOMO PE 4010 STONE WAY NOR rH O4 E O ER[MHL PL S WILLIAM'COLLIES PE SEATTLE.WASHINGTON 901038090 RENNETHL MPIGTON P L S LAR..R WAOE.PE TELEPHONE 1206I 632 2664 RROO[LIVINOSiONE.PE 1-B00562 TTOT(WAS. ONLv 1 NANOALLO WARIALAPE. FREO!RICK G NERH PE CIA Ori ENKCHER.PE P.O.BOX 2967 NELS RJELSTAO PE 302 SOUTH MISSION STREET HAROLPE RAYNARD e£ WENATCHEE.WASHINGTON 9aB01 TELEPHONE.16091662 1762 Field Memo TO: Jim Chatterton FROM: Mike Giseburt DATE: July 24, 1985 Re: City of Renton, Honey Creek Phase 1I Sanitary Sewer Interceptor - Use of Pit Run Material for Maintaining Road This memorandum is to confirm as per r •r discussion on July 17, 1985 and Fred Kern's comments on July 22, 1985 Inat placing pit run material to stabilize the roadway's soft areas , or roadway maintenance is considered included in the cost of furnishing and installing the roadway per lineal foot, No additional payment shall be given for placing bank run material for //roadway maintenlnce. %!,--e, W10-2 REnvt7 17S•AnLE ❑WENATCHEE ��, Company EQUIPMENT RCNTAL CONCRETE PAVING r< cot ca GENERAL CONTRACTORS 9215 EMPIRE WAY SOUTH Q B EATTLE, WABHIN OTON 90118 (2061 722.4900 July 24, 1985 Hammond, Collier & Wade 4010 Stone :lay N Seattle, WA 98103 Re: Honey Creek Phase II Your letter of 7/19/85 Dear Fred, The following is in response to your letter of 7/19/85. Contol of water - The next point of creek crossing is upstream of many of the tributaries which contributed to the flow of the creek at the firs' crossing. The flow of the creek at the point of the next crossing is approximately 1/3 of the volume encountered below. However, water control is necessary yet, with the reduced flow, confined working space and with the short span of time required to make the crossing, we propose to berm the creek and pump the water around the crossing. This would require use of a 2"' pump. Shoring - Portable trench shores have been brought to the job and put in the storage van for use when necessary, Grade - A 10' straight edge has been provided for grade check, Pressure - An air test at 40 PSI will be performed. There was a pi -)blem with providing blocking at the low end of the 12" PS, but a plan has been developed to block the end and hopefully the tp�t will be successful. If not, a water test will be acceptable. How— ever. a different scheme of blocking the low end would have to be developed. Fittings — We will furnish stainless steel tapping sleeves for tees upon approval from the city (conveyed by you) and also having reached agreement with our supplier regarding the switch. Field changes Imo/ A) The additional anchors at $ 50.00 apiece is fine. ((M B) The headwall in lieu of the concrete anchors is fine. CONTRACTOR'S LICENSE NUMBER RLAL-1••262KP I • i. page 2 C) I pulled my work sheets out to see if the manhole was figured into the lump sum wi0oui really remembering. As the sheets show, the manhole was originally figured and then thru subsequent discus- sion, it was deducted as it was decided it was covered by the bid S item for 48" MHs, I 'm sending you the copy of this work sheet, 0 The X out e color does not show up on the �, reprint. 0) We will await advisement on the slope cleaning and pipe anchors on 17th Place. As stat3d before, we prefer the clamp and pin on such steep slopes because they seem to have such a positive hold on the pipe and ground. E) Enclosed are copies of the pit run purchased and placed in the roadway when native material was unstable aid unsuitable, Our unit price for the item is quite reasonable and much below cost 1 so at that rate, it is quite a deal for the price. ' F) The extra work involved in connecting to the pump station -e- l!_N�t_J{"�" tention pipe was 1) 2 CY concrete delivery to block end cap and lo(_ 2) Labor to prepare and install the concrete, Concrete - S 128.60 (Sroneway, 7/19/85) L,,bor & Equipment - $ 100.00 The band scheduled to connect to the existing DIP was used as a mud seal at the pump station. Provided we are paid the pipe footage per bid item, there is no charge or other compensation required above the concrete blocking costs, G) Galvanized steel trace wire cost will be $ 100.00 for the entire job. Thank you, R L Alia Compa y fr Richard IL,f1ia, President HAMMOND.COLLIER&WADE — LIVINGSTONE ASSOCIATE(. NC. CONSULTING ENGINEERS 1943-1995—42 YEARS OF PROFESSIONAL SERVICE c[wr,[w waL.NONo.aL 4010 STONE WAY NORTH c raowryi •L s wuuaNw caLLKw PIESEATTLE.WA9H[NGTON 961036090 LAZE LAIMYw Wap(PL •lhhr�ry L tp.GlO ply TELEPHONE 12061632 2664 wwucE uvlwarw+E.aE 1.8001562 7707 I W A aN ONLYI waMpaLLL NERw1U.w( rw(CCwKw G Fr.It Ew pEEENwlCNEw If P.O.Box 2967 NELS.A,51a0 If 302 SOUTH MISSION STREET NawOLo[wavNawp H WENATCHEE.WASH. TON 90601 TELEPHONE.15091662 1762 September 10, 1985 R. L. Alia Company General Contractors s ) 1 9215 Empire Way South Seattle, WA 98118 Attn: Gary J. Pankiewicz �! I, lJ Re: Honey Creek Phase II Your Letter of August 28, 1985 Dear Gary: Thank you for providing cost detail on the upsizing of subdrain from 4" to 8" size. The upsizing was determined reasonable because of several factors after consultation with the firm of Shannon & Wilson. Your cost figures including excess rock were just under $3,600 for the 1210 lineal feet (voughly $3.00 per foot). I have therefore advised Jim Chatterbon that all the subdrain would be paid for on the basis of the $6.00 bid plus $3.00 per lineal foot fc.r upsizing. To keep everything simple we' ll just multiply the actual footage by 1.5 to account for upsizing and leave the bid price constant. Sincerely, Frederick G. Kern, P.E. FU;s1k cc: Bob Bergstrom W10-75 � 12eNC. e— Sf` S�zc op Rip, f9e, i L,4P,s 3�in Va _o{ L7 aD ' Z b' ._... z 3 9_011 _ n q - --' — �sf.wiR� r!ze�3"S Ft��.. cF. — lcFry_-� tF •4_. hSc`{_ r�� 1�'r �? / ! U.01:! OUNO UTILITIES AL • Ali s ompan CONCRETE PAVINQ ac�. GENERAL CONTRACTORS 921S EMPIRE WAY SOUTH O SEATiLE. WASHINGTON 98118 (206) 722-4900 September 13, 1985 Hammond, Collier 6 Wade 4010 Stone Way N Seattle, WA 98103 Re: Honey Creek Phase 11 Upsizing subdrain Dear Fred, Just a short note confirming that we received your letter of September 10, 1985 regarding the upsizing of subdrain from 4" to 811. Your proposed increase in price and method of handling payment through increased quantity is acceptable to this firm. Thank you, R L Ali a Compan Gary /P"nkiew;cz, Office manager CONTRACTORS LICENSE NUMBER RL�AL V-262KP UIr'ENT RCNTAL Alc ���a Company CO [T[ rAVIN• C • GENERAL CONTRACTORS 9215 EMPIRE WAY SOUTH S EATTLE• WAS H IN OTON 9811a ❑ (206) 722-4900 September 24, 198S rddl Hammond, Collier & Wade 4010 Stone Way N Seattle, WA 98103 Re: Honey Creek Phase II Bridges Dear Fred, . I am in receipt of your concerns regarding the bridges. The main timbers are so treated and the sign will be provided. The abatments and ramp rock are understood to be incidental. The decking will be coated with hot creoAte oil. The fast- ening plan prepared by George Hammond wY l be used. If there is a nailing pattern that is pre rable to you, we will use that pattern. Please advise. Thank you41ia. R L ARicha President ---r'-''-''- \ can .rAC� T7�/F t�•.i''AG 1 � ti CDNTRACTOR'S LICENSE NUMBER RL AL V-262KP HAMMOND,COLLIER&WADE—LIVINGSTONE ASSOCIATES. INC. COf:SULTING ENGINEERS 1943.1965--42 YEARS OF PROFESSIONAL SE :�E GEORGE.«ANNOHG PE AOIO STONE WAY NORTH AµUAM P COLLww It SEATTLE.WASHINGTON 981030090 oAL[G EwpAHL he uwgv q wAGE.PE TELEPHO.4E:(206)63 2-2666 •ENNUHL CdNE.TON PLS B11UCE LmNGSTONE LE 1 8005627707(WASH ONLY) wANCMLL 0 HEEIAALA PE FRCMR CN G HORN PE Eq OErENwEC«[w AC PO BOX 2967 NUS.ALSTAo PE 302 SOU-H MISSION STREET N.R0,0E wAIAIAp PE WENATCHEE.WASHINGTON 96601 TELEPHONE 15091662 1762 September 1t, 1985 Mr. Rick Alia R.L. Alia Construction 9215 Empire Way South Seattle, WA 98118 Re: Honey Creek, Phase 2 Bridges Dear Rick: Pursuing your request to utilize an all dimension lumber bridge, here is what we've concluded. It is advantageous to have main timbers that are pressure treated and some decrease in overall length is an acceptable tradeoff. We have surveyed each crossing site and believe a 22 foot clear span is suitable. Using the 12 X 12 pressure treated timber proposed with the 22 foot span u 10 ton load limit sign provided by you will also be required. 2) The abutmel ; are Po be constructed of yabion baskets with a thick concrete cap I , anchor the main beams to. These gabions are intend- ed to replace the log crib and no additional payment will be made for same. Concrete work should have a neat pleasing appearance lightly brush h ftpr removal . 3) All provisions for construction remain the same including ramp rock as part of the lump sum price. may a non pressure treated if ttrL'c n act surface between the deck planks is thoroughly brush coated with 2 coats of hot cressote oil . Use 4 X 12 full dimension lumber. Fasten dimen- sion lumber to beams with long spikes. Submit nailing pattern. Use double grip type as manufactured by Northwest Nut and Bolt. 5) Submit thorough engineered details of the method of all fastenings including timbers to the concrete abutment and curb rail to the deck. REPIv TO ❑64TTLE 0 W A^TCNEE Mr. Rick Alia September 12, 1985 Page 2 6) All approvii;, are predicated on achieving a sound structure that has excellent appearance. Sincerely, Frederick G. Kern, P.c. FGK:jkg W10-83 HAMMOND.COLLIER&WADE—LIVINGSTONE ASSOCIATES.INC. CONSULTING ENGINEERS U 194319135-•42 YEARS OF PROFESSIONAL SERVICE GEOn.E w,uuwOnL vE 4010 STONE WAY NORTH OK(�UWNC�E 5 MLOA..w COLLRw wE SEATTLE.W-.SHINGTON 9810341090 w(NNrrH L Ea.G1CW IL LAwwr w`P-M wE TELEPHONE (206)C32-2664 M 'Lm SIwE•E 190( 5M2-7707(WA>H ONLY) wAHOALLO N(MwAI VE I•E'ftM P4 AERH PO.90%2967 E A OERNpEC✓ER.V E " NELS RJEL6iAo RE 302 SOUTH MISSION STREET RAAOLO[wAYRAwo rt WENATCHEE WASHINGTON 98801 TELEPHONE (5 916621762 Field Memo TO: Jim Chatterton - Superintendent, R.L. Alia Company FROM: Fred Kern, HCW-L DATE: July 19, 1985 RE: Honey Creek Phase II Construction The project is progressing well and your attention to schedule is commendable. Based on water problems encountered July 18, several operations must be improved or changed to assure proper pipe line bedding and grade control compliance with specifications. 61-302 - Control of Water: Keep the trench continuously dewatered, sump or st-rainer systems to prevent clogging of pump is necessary. Dual pumps of adequate capacity should be continuously available. A better stream crossing bypass is necessary. The diversion should be at least 50 feet upstream se the water can be flumed above the crossing. Dual pipes, one over, and one under the sewer, arranged so flow can transferred by plugging upstreams ends should be arranged. Dlial 100 feet lengths of poly pipe should permit construction of a good flume. Submit a sketch of your proposed by pass for the next crossings. 61-303 - Shorin7 and Trench Safety Portable I'Trensiores" or other quick `nstallation systems should be available zt all times to keep the trench open and permit proper bedding. 62-301_- Grade Because of good positive slope,checking with a carpenters level is reasonably quick and adequate in most areas. Provide a 10' straight edge with level attached as discussed. 62-310 B - Pressure Check each 400� foot of pipe at upstream wye as the project progresses. If 40 psi air testsare used and results questionable we may require water testing. w(n Y ro 0 S"MI, 0 WENATcHCE 21 60-4 - Fittings A stainless steel tapping sleeve may be preferable so the service tees can be located where main line invert is best for creek crossings. We would approve a Romac SST` unit that fitiisff poly-pipe. x�+¢ -•��� o Field Changes. ` I am recording a field change order for additional anchors on the 18" drain 0 $50.00 each. The two concrete anchors specified are to be incorporated into ea wall with no additional cost. Total change amou=$450.00� The manhole at the 18 inch culvert was the c ierred in the lump sum bid item plane and detail tail .. If your bid was based d on separate payment ✓� / for this manhole, Gary and or Rick should show us the bid take off sheets and we will consider, paying separately for this YT manhole. The 8 inch sewer from N.E. 17t re' u'red removal of extra debris and you have requestedac15000for this which we will recommend to the City. The anthe 8" ductile iron pipe were intended to be concrete dams with drains to daylight from behind. We have had problems on steep slopes where water follows the bedding and then saturates the slope creating failure of the trench. So we will want to further review the N.E. 17th Place situat;on before accepting the alternate anchors installed on the 8 " pipe. (p Please advise me on these items, if R. L. Alia has further input; other wise, we' ll consider the changes value completed. You placed a fair amount of large pit run rock to stabilize your temporary road near the pump station and you have requested that some or all of this be considered for payment. We need to agree on how this is to be handled and under which bid item. Please furnish your tickets; and, we'll review possible payment. In the future bid item rock guantity items should be submitted each day and we'll agree on the tally on a daily basis. o Connecting to pump station. To better position the poly-pipe you removed a section of ductile and grouted the pipe directly into the pump station. There was some extra work involved in this as apposed to connecting to the ductile pipe end. Please advise us what extra costs above that for the connection to the ductile iron pipe are involved so we can make an adjustment. o The galvanized steel trace wire is also an extra item advise us on this too. cc: Rick Alia W9-141 UNDCRpROUNO UTILITIES �� CST)//►/� L{/// C�om`�avtr� CONCRETE P.RVINp to GENERAL CONTRACTORS 9215 EMPIRE WAY SOUTH REA-TLE, WASHINGTON 9911t3 (2061 722.49UC ,n H July 25, 1985 Hammond, Collier L Wade --�/ 4010 Stone Way N Seattle, WA 98103 Re: Honey Creek Phase 11 Scour Rock Dear Fred, Upon review of the supply situation of the scour rock, I have rr,.., -- rowed my options down to a course of action to which I hope you are receptive. I understand you have already visited Sunset Quarry in Issaquah with Jim. The rock sold there is of the size and texture and type which seems preferable to you and would be also preferable to us. This is the source of scour rock we submit for use. Talks with the manager of the quarry have related that it is not feasible to screen shat rock per the gradations according to the specs. But the manager was willing to screen a 9" minus mix which would yield the following percentages: 91, — 100 F. 4" — 50`Y 2" — 30% #4 — 10% The other option would be to utilize the various sizes of rock which thi_ quarry stocks and physically blend those sizes while loading the trucks. The sizes in stock are 5/8" minus, 1,1—," minus, 22" minus, 211-411 clean, 2"- ." clean and 4"-811 clean. These materials combined would possess all the qualities per the specifications. It would simply be a matter of creating a recipe of proportions for the loading procedure. This formula could be created here or by you, but I don't see any real problem. The mix can be as intermeshed as any other blend. With the scour rock matter settled, I believe your original trench section for the creek bed is the best method and we will proceed in CONTRACTOR'S LICENSE NUMBER RL AL I-262Kf' Page 2 accordance with that section. Please review Id respond, 2 U Thank you, R L A i i a Ca�p�t�y� Richard L Alia, President P. 5, In your letter of 7/ 19/85, you mentioned the extr work on 17th Place was to be paid at the L' of $ 150.00. 1 talkin with Jim, he indicated he thought the amount was to be 450.0o. This figure seems more realistic as the dump fee alone or th arbage will be about $ 100.'.:J+, I didn't know if your let r ad a type error or if there is a misunderstanding. Please let me know, i 7 206-392 3355 206.392 3420 206 624 0919 SUNSET QUARRY, INC. R OSFf 9030 RER� ISs.OU.H AD 5 E Iss•ou-v.-.w• 99o272v ;Ali I 1 /is' HAMMOND, COLLIER & WADE — LIVINGSTONE A CIATES. INC. CONSULTING ENGINEERS CONVERSATION RECORD /Phone in Person Talked withtK. Date 9-/L T f _ __ ; Time; Of �O .- l Phone No. — Re: CA'n 5 Lk' � - � 1— S� Job No. — — ---- ❑I Placed Call Party Called SUMMAR Y OF CONVERSATION: Gh.te a f co% �LLF� ,��t t,(L ��i.c z fie. _ c�z S/ J i✓ fr "le . ACTION OR FOLLOW-UP: eq Routing: Signed: Return to for filing. INTER-OFFICE CORRESPONDENCE Tv Fr QATE - SUBJECT O ^ 'Z- r. 0w, OP � eZ � { y t u V I t� N. A C„ V— � 9 r ` / ; VA VERBAL ORDERS DON'T 00 I "HONt SA Teas�rr�uN -- -------------- r°)L s. I or) ) -2 000'Z6589 000'PRPRP ZTT f 4FS'TP d F'SF FT IT S 000'9LSAp 000'A9ERR b 111 .fib 69L'fUT 8 T'OT FF LZ S 000'PZ5R9 000'09068 / TIT asienuT 000'OZRL9 000'9LOOE ZOT / SF '6UT 3 E 'ZS TZ 04 S 000'ZSLL9 00009ST06 T0T esaetuT Feo3 jo ylEneT gTTnq - se TeuTE130 o3 uoT7aa»oi, JIN SP/OZ/ZT Zd-OSPZ deuop - uojuey t Renton - Honey Creak 2d50-P2 12/20/85 KLF As built length of Roa3 PP> ANGLE DIRECTIJN DISPANCF. NORPHING FASTING No> I>D> Invarae 102 90C76.00C 6782C.000 S 24 26 3d.2 F 144.497 103 d9944.00C 67880.00C 3 59 31 4.0 E 7d, 392 104 d9+04.000 67948.000 S 29 32 19.6 E 137. 924 ' M d9784.cc0 68016.000 S 50 54 22. 1 E lu4 . y24 1C* d96dC.000 bdl44.000 S 26 33 54,2 F d9,443 i 1C7 d9600.00C 06184.000 S 13 9 3. 4 F 439.527 lcd 491'I2.COC 682d4.000 3 52 25 53.1 E 65.605 r l0g 89132.000 68336.000 S 00 32 15.6 E 47. 324 110 89116.000 68432.000 3 59 44 36.8 F 111 . 13C Ill 69C60.000 68528.000 • -'rcr' .�zl 112 ddddd.000 68592.000 S 32 39 39. 3 F 165.3C0 / 113 W 32.00C 68b92.CC0 3 57 59 40.6 E 37. '36 114 d8712.O00 68724.000 3 d2 733.160 115 ddodO.000 b896C.CCC S 43 46 52 . 1 F 265.932 ` llu dd4dd.000 49144.000 3 71 3.• 54. 2 F 63.24b 11i d8468.000 o9204.00C 3 Id 26 5.8 F 63.246 lid 6840d.00c 69224.000 S 0 0 C.0 +4 iC0.00O li9 d83Cd.000 o9224.000 ._...83112 nnn 6ilii4 686 Invecsa li9 683111d.000 69224.000 3 34 4 37. 9 F 164. 195 120 68172.000 69316.000 S b3 26 5.d F 143.10d 121 ddiC8.000 69444.000 S 4d 30 12.7 F 138,1352 122 ddC16.000 69348.000 S 2d 53 11.7 F 132.484 123 d790C.000 64612.000 3 53 44 4b.2 F 148.809 124 87812.000 69732.000 S 26 33 54.2 F ilb.27b 125 8770d.000 697d4.000 3 44 5 8.2 F 79.39d 120 67656.000 69644.000 5 9C 0 C.0 F 160.000 127 81656.000 70004.000 3 7C d 41.2 F 153.101 12d 87604.000 7014d.000 N 55 C 21.7 F 48.62b 129 67632.000 701d8.000 ro to d/i /4 J� toe 9 i-r o � t »z N TGs =l N BA $68 . Z� N 5801G �. �7 R LO L (cRS9 L E 9348 f3 N 599 44 �, �! 8873z N �►'r 9�0 E (,7 8 8 D E 4.8 le 9 Z. C L9 L 12 N & ? 9 ,; 4- !4 !Y gas '/ I Z � Ct E3 T&I Z C- G7948 E 1.8 7 :t4- 6 G973Z. $ y 73¢ �y� N f?i3G80 Z3 N 87708 L (,fi o lto 960 E G7794 8�'G 68 rt 87 6,54 ( 44- bY144 r= 4?? 44- N 6 9Co0o 17) N 684- N a^ 7GSG c- 6? 2 04- t 706 c4 R1 N 8g i 7L i8> ^� RS♦�8, ry� N 8710 �4- 4 4- 8 L ,34 t b?Z2d E 70 1 49 n All ? Z 6(s.3rf c2 00 87(.3 'Z t (.$' 33 ZZ4- E To (B � t� h; 89 11 �i S& 17t E &i4-3 Z E t„Y 52 8 444- N 5 f3 9 6,f IfA 68a"74 UNO[LOPOUNO NTILITI[L Z. -A C [ UIP-II ■[NTAL ON CURL PAVING to orrt��anc� C r � GENERAL CONTRACTORS I 9215 EMPIRE WAY SOUTH \ O SEATTLE. WASHINOTON 9B116 (2061 `i 22-4900 July 19, 1985 Hammond, Collier & Wade 4010 Stone Way N Seattle, WA 98103 Re: Honey Creek Phase 11 Pay Estimate I Dear Fred, Please find below our estimate of quantities completed os of today, July 15, 1985 to use in your preparation of our pay estimate # I on Honey Creek Phase 11 . We are unclear as to pa�...ent under bid item # 11 . Should you have any other questions, please call . Bid item tl Item Completed to date Amount 1 Mobilization SOO/ S 23,678.50 2 Clearing & Grubbing 90% 29,250.00 6 181, CMP 90% 7 830.00 11 Bank run gravel '• 7 19 Type 1--48 MH 1 1 ,000.00 23B 8" Cleanout 2 1 ,750.00 26 Service laterals 100 LF 5,000.00 31 Well points 4 400.00 32 Well point extension --15 LF 30.00 Estimated total $68,933.50 Thank you, R L Alia Company Gary J Pankiewicz, Office manager CONTRACTOR'S LICENSE NUMBER PLAL-1"26214P DATE: July17, 1985 TO: FINANCE DIRECTOR , FROM: PUBLIC WORKS DIRECTOR '✓� SUBJECT: PROGRESS PAYMENT CONTRACTOR: R. L. Alia Company ESTIMATE NO. 1 CONTRACT NO. 040-85 PROJECT: Honey Creek Phase 11 Sanitary Sewer Interceptor 1 . CONTRACTOR EARNINGS THIS ESTIMATE Ski 958 50 :. SALES TAX ® 8.1% 5,585.64 3. 1OTAL CONTRACT AMOUNT T1i1S ESTIMATE $ 74,544. 14 4 . EARNINGS PREVIOUSLY PAID CONTRACTOR $ 0.00 5. *EAFNInGS DUE CONTRACTOR THIS ESTIMATE $ 65,510.58 b. SUBTOTAL - CONTRACTOR PAYMENTS S_ 65.510.58 7. RFTAINAC ON PREVIOUS EARNINGS $ 0.00 8. ** RETAINAGE ON EARNINGS THIS ESTIMATE 3,447.92 9. SUBTOTAL - RETAINAGE $ 3,447.92 10. SALES TAX PREVIOUSLY PAID $ 0.00 11 . SALES TAX DUE THIS ESTIMATE 5,585.64 12. SUBTOTAL - SALES "TAX $ 5,5b ,.64 * '95% x Line 1 ) GRAND TOTAL 3 _ **RETAINAGE: 51 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11) : ACCT, 0 A?1/000/015.596.33.65.19 $ 71 ,096.22 r ACCT. Y $ r ACCT, d ACCT, ACCT, kETAINED AMOUNT (Line 8) : ACCT, 0 421/000/015.596.38.65.19 $ 3,447. 92 accl . r — $�— r ACCT, M _ $ a ACCT, 1' $ q ACCT. Y $ ,r CHARTER 116, LAWS OF 1985 TOTAL THIS ESTIMATE $ 74,544. 14 1,-TY OF RENTON CERTFICATION t rw la+fvAs.Um 00 ,.0tuy cum L"" n"'TT Of ,"AL Y, T T T,i N TEA j ,,.A auv 11alM, , TM[ l W 6cu ua0iu0 Ca TKi'Wr Kft'D Ww Aa DWM4,0 n,*iy M r T iN O.W Y A lair " l UVAAD �ATX* 46Aa,i' W OTT W a0r. k AM TMAT , AL ur„pa,&D TD"jU"TKATI lrc cYnT W alc "AY U.av COPY CITY OF RLNTON • DEPARTMENT OI� ENGINEERING • • MUNICIPAL BUILDING. 200 MILL AVE SOI17H RENTON. WA 90055 . 235- 2631 Honey Creek - Phase II PROJECT_Sanitary Sewer Injyrcep�or PROGRESS PAYMENT ESTIMATE NO ontract No. 040-85 Contractor _ R. L, Alia Company Closing Datr7/i7 85 ,� L_ Sheet of 2 Est PREVIOUS TOTAL_ Tt11S ESTIMATE`_ T01AL TO DATE So. Description Un,t Unit Prlce - . -- -_-- �-- QtY. Qty -_ Amount Q t y `Amount Qty Amount Mobilization LS 47,357.00 - Mobiing and Grubbing1 0 0.00 50. 23,678.50 50% 23678.50 LS 32,500.00 1 0 0.00 90;' 29,250.00 90% 129,,250.On Timber Salvage LF 1.00 1 ,000 0 0.00 0 0.00 0 f 0.0 Access Road LF 22.07 3,760 0 0.00 0 0.00 0 I O.OL CMP Culverts LS 4,500.00 1 0 0.00 0 0.00 0 18" CMP Culvert 0.0[ LS 8,700.00 1 0 0.00 9M 7,330.00 90 7,830.00 Crushed Rock Sy 3.00 650 0 j 0.30 0 0.00 Temporary Patch SY 0 O.00 3.00 650 i 0 0.00 0 0.00 0 Asphalt Concrete Pavement Sy 15.00 650 0 0.00 Portland Cement. Concrete 0.00 0 0.00 0 0.00 SY 30.00 10 0 0.00 0 0.00 0 O.OG Bankrun Gravel TON 3.00 1 ,000 0 0.00 0 0.00 0 1 0.00 Slope Rocking CY 20.00 1,500 0 0.00 0 0.00 0 0.00 Bedding (Type II) LF 3.00 300 0 0.00 0 0.00 0 0.00 1 Bedding (Type II1) LF 0.50 5,100 0 0.00 0 0.00 0 Scour Protection Roce LF 12.60 1,800 0 0.00 0.00 A 12" Sewer Dipe LF 30.00 300 0 0.00 0 0.00 B 8" Sewer LF 30.00 30 0 0.00 0 0.00 0 0.00 A Overflow Structure LS 2,500.00 1 0 0.00 0 0.00 0 0.00 'B Interceptor Cut In LS 1,000.00 1 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 M.N. No. 3 LS J 1,250,00 1 0 0.00 0 0.00 0 0.00 M.H. Type 1-48" EA I 1,000.00 4 0 O Existing M.H. D,,,th VF .CO 1 1.000.00 1 1,000.00 8" Drop Connection YF 100.00 10 22 0 0.00 0 0.00 0 0.00 12 ' Cur-v. Sewer Pipe LF 14.20 5,100 0 0 0.0.00 0 0.00 0 0.00 12" Cleanout EA 2,000.00 15 00 0 0.00 0 0.00 P 8" Cleetout � 0.00 0 0.00 EA 47 .00 3 p 0.00 0 1 ,750.00 2 1,750.00 • 12" Cleanout Apron EA 78.00 11 I O 0.00 0 Service Tees EA 350.00 9 0.00 0 0.00 6" or 8" Serv. Laterals LF 50.00 350 0 0.00 0 0.00 0 0.00 Television Monitoring LF 0.20 5,100 0 0.00 100 5.000.00 100 5.000.00 Spawning Gravel TON 15.00 1 ,000 I 0 0.00 0 0.00 0 0.00 Gabions CY ICO.00 450 0 0.00 0 0.00 0 0,00 Subdrain LF 6.00 1,000 0 0.00 0 0.00 0 0.00 30" Horizontal Well Point EA I 100.00 40 0 0.00 0 0.00 0 ! 0.00 Horizontal Well Point Extension LF 2.00 600 I 0 0.00 4 400.00 4 400.00 3 1' " Culvert LF i 0 0,00 25 50.00 25 50.00 6riage Structure 40.00 300 p 0.00 0 0•00 0 i1i, EA 4,000.00 2 0 0,00 Bridge Extra Span LF 100.00 20 I 0 0.00 0 0.00 ,A 4' Chain Link Fence EA 1 ,000.QO 2 0 0.00 0 0.00 0 I 0.00 8 Chain Link Fence LS 5,000.00 1 0 0.00 0 0.00 0 ! 0.00 Spring Head Drain EA 400.00 6 I 0 0.00 0 0.00 0 0.00 4' Willow Starts EA 1. 15 0,000 0 0.00 0 0.00 0 0.00 Finishing and Cleanup LF Z.00 I5,400 0 0.00 0 0.00 0 0.00 0.00 Change Orders 0+ 0 - O.QU 0 0.00 II 0 0.00 0 0.00 0 0.00 GRAND TOTAL $68,958.50 $68,958.50 f I I i DATE: August 1. 1985 TO: FINANCE DIRECTOR FROM: PUBLIC WORKS DIRECTOR SUBJECT: PROGRESS PAYMENT CONTRACTOR: R. L. Alia Company ESTIMATE N0, 2 CONTRACT NO, 040-85 PROJECT: Honey Creek Phase II Sanitary Sewer Interceytor 1 . CONTRACTOR EARNINGS THIS ESTIMATE S 128,210. 10 2. SALES TAX c 6. 1% 10,385.02 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $ 138,595. 12 4. EARNINGS PREViJUSLY PAID CONTRACTOR $^ 65.5j0.55 S. *EARNINGS DUE CONTRACTOR THIS ESTIMATE $ 121,799.50 6. SUBTOTAL CONTRACTOR PAYMENTS 1187,310. 18 7. RETAINAGE ON PREVIOUS EARNINGS S 3,447.92 B. ** RETAINAGE ON EARNINGS THIS ESTIMATE _ 6,410.51 9. SUBTOTAL - RETAINAGE $ 9,858.43 10. SALES TAX PREVIOUSLY PAID $ 5,585.64 11 . SALES TAX DUE THIS ESTIMATE _10,385.02 12. SUBTOTAL - SALES TAX S 15,970.66 *(95% x Line 1) ' RAND TOTAL S 213,139.27 *`RETAINAGE: 52 FINANCE DEPARTMENT AVTION: PAYMENT TO CONTRACTOR (Lines 5 and 11) : ACCT. 0 421/000/015.596.38.65.19 s 132,184.62 ACCT. / $ r- ACCT. f s r- ACCT. — s —p- ACCT. RETAINED AMOUNT (Line �): - ACCT. / 421/000/015.596.38.65. 19 s 6,410.51 -- r ACCT. ! - r ACCT. ! ACCT. / S r ACCT. d CHARTER 116, LAWS OF INN TOTAL THIS ESTIMATE s 138,595.13 CITY OF RENTON CERTIFICATi N T TW TUDDafgrm 00 Natal CUM UNDO r%AALN 0/ 9LW AS I AC w y rUd 6,A NAwr sum RvAmmw D.D DaKN DLCDMD OD TMI HDOD A 1CMWD A/D �T*T+�l r0 TYT TN$ 4AY r D AA? Du AqD QuaAODY *6AY" tW CM O1 MTOK AID WA: 1 Yi A{Clhom"p 1D W"Ger n&W CWT"TD DAr CLA L • .Am CITY OF RENTON • DEPARTMENT OF ENUINEERING A • ,+ • PAJNICIPAL BUILDING. 200 MILL AVE . SOUTH, RENTON. WA 98055 . 235- 2631 �F �{ Honey Creek - Phase II PROJECT Sanitary Sewer Interceptor PROGRESS PAYMENT ESTIMATE N0. ?_ 8 2/85 �ontract No. 040-85 Contractor R. L. Alia Company Cl `��sinRg Date'6K. Sheet 1 of 2 Itery Est PRuV10US TOTAL, THIS [ I TOTAL TO DATE Description Unit Unit Price No. Qty. Qty Amount G71Y 1.rnd irS� Amount 1 Mobilization LS 47,357.00 1 SOY 23,676.50 5L, 1x,678,LX lilt -- I 47,357.00 2 Clearing and Grubbing LS 32,500.00 1 90'/ 29,250.00 0 0,00 29,250.00 3 Timber Salvag ., LF 1.00 1 ,000 4 Access Road LF 22.07 3,760 0 0.00 1 ,880 41 ,491 .60 1 ,880 41 ,491 ,G0 5 CMP Culverts LS 4,500.00 1 6 18" CMP Culvert LS 8,76n.00 1 90% 7,830.00 0 0.00 90`/ 7,830.00 7 Crushed Rock SY 3.00 650 8 Temporary Patch SY 3.00 650 9 Asphalt Concrete Pavement SY 15.00 650 10 I Portland Cement Concrete SY 30.00 10 11 Bankrun Gravel TON 3,00 1,000 12 Slope Rocking CY 20.00 1,500 13 Bedding (Type II) LF 3.00 300 14 Bedding (Type III) ILF 0.50 5,100 0 0.00 3,200 1 ,600.00 ,200 1 ,600.00 15 Scour Protection Rock LF 12.60 1 ,800 16A 12" Sewer Pipe LF 30,00 300 16B 8" Sewer LF 30.00 I 307 17A Overflow Structure LS 2,500.00 1 17B Intercepter Cu* In LS 1,000.00 1 18 M.H. No. 3 LS 1,250.00 1 19 M.H. Type 1-48" EA 1,000.00 4 1 1 ,000.00 0 0.00 1 1 ,'100,00 20 Existing M.H. Depth VF I 100.00 22 21 8" Drop Connection VF 70.00 10 22 12" Curv. Sewer Pipe LF 14.20 5,iCO 0 0.00 3,200 45,44000 ,200 45,440.00 23A 12" Cleanout EA 2,000.00 15 0 0,00 8 I 1b,00"u,,00 8 16,000.00 238 8" Cleanout EA 875.00 3 2 1 ,750.00 0 I 0,00 2 1 ,150,00 24 12" Cleanout Apron EA 478.00 11 25 Service Tees EA 350.00 9 26 6" or 8" Serv. Laterals LF 50.00 350 100 5,000.00 0 0.00 100 5,000.00 ?7 Television Monitoring LF 0.20 5,100 98 Spawning Gravel TON 15.00 1,000 29 Gabions CY 100.00 450 30 Subdrain LF 6.00 1,000 31 30" Horizontal Well Point EA 100.00 40 4 400.00 1 0 0.00 4 400.00 2 Horizontal Well Point Extension LF 2.00 600 25 50,00 0 0,00 25 50,00 33 12" Culvert LF 40.00 300 34 Briuge Structure EA 4,000.00 2 35 Bridge Extra Span LF 100.00 20 36A 4' Chain Link Fence EA 1 ,000.00 2 36B Chain Link Fence LS 5,000.00 1 37 Spring Head Grain EA 400.00 6 1 38 4' Willow Starts EA 1. 15 0,000 9 Finishing and Cleanup LF 2.00 5,400 i Charge Orders GRAND TOTAL I 5 68,958.50 S 128,210.00 197,168.60 min I .t' u COPY DATE :_jV TO: FINANCE DIRECTOR FROM. PUBLIC WORKS DIRECTOR SUB.IE ,T: PROGRESS PAYMENT CONTRACTOR: R. L. Al. ia Company ESTIMATE No. 3 CONTRACT NO. 040-85 PROJECT: Honey Creek Phase II Sanitary Sewer Interceptor I . CONTRACTOR EARNINGS THIS ESTIMATE j 149,225.60 . . 3ALES TAX 9 8. 1% * 11,515.72 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE j 160,741.32 4 . EARNINGS PREVIOUSLY PAID CONTRACTOR S 18,,310.1E S. *EARNINGS DUE CONTRACTOR 1111S ESTIMATE j 141,764.31 6. SUBTOTAL - CONTRACTOR PAYMENTS b 329,074.49 _ 7. RETAINAGE ON PREVIOU'S EARNINGS E 9,858.43 8. ** RETAINAGE ON EARNINGS THIS ESTIMATE 7,461 .28 9• SUBTOTAL - RETAINAGE $ 17.319.71 10. SALZ. TAX PREVIOUSLY PAID b—_�•970. 6 ^ 11 . SALES TAX DUE THIS ESTIMATE 11i15,72 12 SUBTOTAL - SALES T..x b 27,486.38 *(95% x Line 1 ) GRAND TOTAL ; 373,880.58 **RETAINAGE: 5% — " FINANCE DEPARTMENT ACTION: PAYMENT TO CONTit4CTOR (Lines 5 and 11) : ACCT. r 421/000/015.596.38.65.19 E 153,280.03 ACCT, r r` r ACCT. r E - -- - � ACCT. r — — EE — ACCT, r ---°- - b 1 RETAINED AM,)UNT (Line 8) : -- -- ACCT, r 421/000/015.596.38.65. 19 E 7,461.2G ACCT, r —r— E y ACCT. A --- ACCT. r — E �— E ACCT. / 0E —— M CHARTER 11E, LAWS OF 1586 TOTAL THIS ESTIMATE E 160,741.31 CITY OF RENTON CERTIFICATION n./ ulrnm 00 uWu1 coon uHou nwu7r a INiJ.MI ,Y11rf Wnj%,,j MN iDY IyINN�. T,L 1 Uv,CC�VACOW 01 TA CA40/ftAIO yy0 U OC/VaW •l>tfMC *AO TIa1 M 4AY U JOi I, DA N kWAV Oi.pfllpr •6An[t Ty O11T V IIY,TVI NC T41 1 Y/ti�wN37D W Y111,BRY.�tI YC tlf11/1 10 MC 0-,AL Cu>a * Difterent Tax Rate used to update total project tax rate @ —935% CITY OF RENTON • DEPARTMENT OF ENGINEERING • ,� • MUNIC!PAL BUILDING, 200 MILL AVE SOUTH , RENTON. WA. 96055 . 235- 2631 Honey Creek - Phase I I PROJECT Sanitary Sewer Interceptor PROGRESS PAYMENT ESTIMATE NO. 3 8/z,/Pt Contract No. 040-85 Contractor R. L. Alia Company Closing pate __ Sheet_L of 2 Iterr Description Unit Unit Pr Est . PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE es ption ice No. Qty. Qty PAm:untQty Amount Qty Amount 1 Mobil izati cn LS 47357.00 1 007, 7357.0o WL /iw07. 417,3S,7 oo 2 Clearing and Grubbing LS 32:500.00 1 90 % 21 2s".00 io, 325e.00 „o 'P 32, sn'eo 3 rimber Salvage ILF 1.00 1,000 4 Access Road LF 22.07 3,760 / 8Yo 'vi Ow.. bo b, ( /pro ut v9i.60 CMP Culverts LS 4,500.00 1 75 375.-00 75 7 3.37sao 6 18" CMP Culvert LS 8,700.00 1 9e76 7 y3o.00 1K- ZS' 9b 7, 295000 7 Crushed Rock SY 3.00 650 239 7/7.00 25" 7/700 8 Temporary Patch SY 3.00 650 9 Asphalt Cctcrete Pavement SY 15.00 650 2-47 3. 5 or.oo z99 3-,Woo 10 Portland Cement Concrete SY 30.00 10 - 11 Bankrun Gravel TON 3.00 1,000 /,y30 v 2lhoo /'930 Opao0 12 Slope Rocking CY 20.00 1 ,500 - - - 13 Bedding (Type 11) LF 3.00 300 /3u wOZ•� /� -0O 14 Bedding (Type III) LF 0.50 5,100 3,2-o G 60o.00 /.7�� Ys9oa v, ra 2,ys9.on 15 Scour Protection Rock LF 1.2.60 1,800 : f3o /P,m/fco <vtu /desY.00 16A 12" Sewer Pipe LF 30.00 300 168 8" Sewer LF 30.00 307 /9f y(a2 aa0 /Sy 5.�,20.00 17A Overflow Structure LS 2,500.00 1 17B Interceptor Cut In LS 1,000.00 1 /ao 7. /.oct vo ice 7 Law.00 18 M.H. No. 3 LS 1,250.00 1 19 V1.H. Type 1-48" EA 1,000.00 4 1 /,000.00 3 3.rW00 'F yoaoco 20 Existing M.H. Depth VF 100.00 2? 21 _ 8" Drop Connection VF 70.00 10 ''£ 12" Curv. Sewer Pipe LF 14.20 5,100 3,2e0 ysyy'o•o-2 47PJ zs,as9.60 yva8 7,; 79.6,0 23A 12" Cleanout EA 2,000.00 15 r i6,6 0-ec, `< r400.Oa 12. 2q aw.so 238 8" Cleanout EA 875.00 3 2 i7so.00 i YzsQ� a 2.425°O 24 12" Cleanout Apron EA 478.00 11 25 Service Tees EA 35C.00 9 /o , 3$A000 /a 26 6" or 8" Serv. Laterals LF 50.00 35C /00 .S.ow•oo 287 iy 3sam 3s7 I i9, 38,ao 27 Television Monitoring LF 0.20 5,100 28 Spawning Gravel TON 15.00 1,000 92S- /! 17S-,O 925 /�87Sm 2T Gabions CY 100.00 450 23V 2i lyU -0 2x+/ 123,gwor 30_ Subdrain LF 6.00 1,000 4210 1 7, 2co.ao /2to 72caoo 31 30" Horizontal Well Point EA 100.00 40 yoo.00 I/ I 44,o.oO 32 Horizontai We':i Point Extension � LF 2.00 600 2$ --a co z S' sow 33 1 12" Culvert LF 40.00 300 ZOO /0' von.00 zoo /0,41o".00 34 Bridge Structure EA 4,000.00 2 35 Bridge Extra Span LF 100.00 I 20 36A 4' Chain Link Fence EA 1,000.00 2 36B Chain Link Fence LS 5,000.00 1 37 Spring Head Drain EA 400.00 6 -38 4r Willow Starts EA 1.15 0,000 39 Fj ,tshing and Cleanup LF 2.00 I5,400 47 cd ro iso::s.b� 3u7 d9y. Change Orders- J G U GRAND TOTAL i <- ,n .C-4 kC-RAI, I i /C •`s �� CITY OF RENTON . DEPARTMENT OF ENGINEERING MUNICIPAL -UILDING, 200 MILL AVE. SOUTii, %"/^ QRC155 0 235- 2631 Honey Creek - Phase II PROJECT Sanitary Sewer lntercep or PROGRESS PAS 1. 3 Z;ontract No. 040-85 Contractor_ R. L. Alia Company Sheet 1 of? Iteir �No Description jUnit Unit Price Est PREVIOUS TO TOTAL TO DATE Qty. Qty. Amouni war Qty. Amount 1 Mobilization LS 47,357.00 ] 100% 47,357.00 0% G.00 100% 47,357.00 2 Clearing and Grubbing LS 32,500.00 1 90% 29,250.00 10% 3,250.00 100% 32,500.00 3 Timber Salvage ILF 1.00 1,000 4 Access Road LF 22.07 3,760 1880 44,491.60 0 0.00 1880 41,491.60 5 CMP Culverts � LS 4,500.00 1 0 0.00 75% 3,375.00 75% 3,375.00 6 18" CMP Culvert LS 8,700.00 1 90% 7,830.00 0 0.00 90% 1,830.00 7 Crushed Rock SY 3.00 650 0 0.00 239 717.00 239 717.00 8 Temporary Patch SY 3.00 650 9 Asphalt Concrete Pavement SY 15.00 650 0 0.06 239 3,585.00 , 239 3,585.00 10 Portland Cement Concrete SY 30.00 10 li Bankrun Gravel TON 3.00 1,000 12 Slope Rocking CY 20.00 1,500 0 0.00 1430 4,290.00 1430 4,290.O0 13 Bedding (Type II) LF 3.00 300 0 0.00 154 462.00 154 462.00 14 Bedding (Type I11) LF 0.50 5,100 3200 1,600.00 1718 859.00 4918 2,459.00 15 Scour Protection Rock LF 12.60 1,800 0 0.00 1430 18,018.00 11430 18,018.00 16A 12" Sewer Pipe LF 30.00 300 16B 8" Sewer LF 30.00 307 0 0.00 154 4,620.00 154 4,620.00 17A Overflow Structure LS 2,500.00 1 17B Interceptor Cut In LS 11000.00 1 0 0.00 100% 1,000.00 100% 1,000.00 18 M.H. No. 3 LS 1,250.00 1 19 M.H. Type 1-48" FA 1,000.00 4 1 1 ,000.00 2 2,000.00 3 3,000.00 20 Existing M.H. Depth VF 100.00 22 211 8" Drop Connection JVF 70.00 i0 22 12" Curv. Sewer Pipe IILF 14.20 5,100 3200 45 440.00 1788 125,389.60 4988 70,829.60 23A 12" Cleanout EA 2,000.00 15 8 16,000.00 4 8,000.00 12 24,000.00 23B 8" Cleanout EA 875.00 3 I 2 1,750.00 1 875.00 3 2,625.00 24 12" Cleanout Apron EA 478.00 11 25 Service Tees EA 350.00 9 0 0.00 10 3,500.00 10 3,500.00 26 6" or 8" Serv. Laterals LF 50.00 350 ]00 5,000.00 287 114,350.00 387 19,350.00 27 Television Monitoring LF 0.20 5,100 28 Spawning Gravel TON 15.00 1,000 0 0.00 925 13,875.00 925 13,875.00 29 Gabions CY 100.00 450 0 0.00 234 23,400.00 234 23,400.00 30 Subdrain LF I 6.00 1,000 0 0.00 1210 7,260.00 1210 7,260.00 31 30" Horizontal Well Point EA + lOG.00 40 4 400.00 0 0.00 4 400.00 32 Horizontal Well Point Extension LF 2.00 600 25 50.00 0 0.00 25 50.00 33 12" Culvert LF 40.00 300 0 0.00 260 10,400.00 I 260 10,400.00 34 Bridge Structure EA 4,000.00 2 35 Bridge Extra Span ILF 100.00 20 36A 4' Chain Link Fence EA 1,000.00 2 36B Chain Link Fence LS 5,000.00 1 37 Spring P' od Drain EA 400.00 6 j 38 4' Willow Starts EA 1. 15 0,000 If 39 Finishing and C'�eenup � LF 2.00 5,400 Change Orders GRAND TOTAL $197,168.60 149,225.60 �346,394.20 i Subtotal $197,168.60 149,22,.60 5346,394.20 Retainage: 5% x (a) 9,858.43 I 7,461.28 17,319.71 Earnings Payable this Estimate - I(a) - (b) 187,3I0.18 1141,764.31 329,074.49 Sales Tax: 8.1% * x (a) 1F,97C.66 111,515.72* 77,486.38 Amount due this estimate (c) & (d 203,280.84 153,280.04 356,560.87 GRAND TOTAL (a) & (d) 213,139.26 160,741.32 373,880.58 MoNTNL� f�ROGRE55 FAYM�N�� 5 > MM4Ft�f (OF WORK CDMFL;-:- MONTH OF _AyG s'T Pizo .s-esL-�- �a.Y EST 4 _ Pao ae : r� - �GCE.PTE� FAY CAN'IQAc."Ca� _ DA1� — 1�N1 DESGRIPTIoN Q'!Y, UNIT �Q��� AMOUNT K c�sS RoI►O 1680 �..F Z2c Ql.�¢91_ !G � 0 70 , s , 1 .. ._870 AfyP►1 CoNc. S''i+J Nrr PA-rr - Q ge.rn>wac� - -,1 peF Z81 or z a. Z' SwsZ �P (.��.►�u.� LF 3o*2- 9E7o A ovf2a.o,.a �;2.x.TnR� 50 Lei, oo"'�' 1250 `—i 5 u8 viz o�«-� o L F 1 to'=._ t CITY OF RENTON e DEPARTMENT OF ENGINEERING • 1 • MUNICIPAL BUILDING, 200 MILL AVE SOUTH, RENTON. WA 9B055 6 235- 2631 Honey Creek - Phase 11 PROJECT Sanitary Sewer Interceptor PROGRESS PAYMENT ESTIMATE No._C__ .:ontract No. 040-85 Contractor R. L. Alia Company Closing Dale_z1j-WB ___- Sheet 1 of 2 IN Description Unit Unit Price Est PREVIOUS TOTAL Tf11S ESTIMATE TOTAL TO DATE No. Qty. Qty Amount Qty. Amount Qty Amount l Mobilization LS 47,357.00 1 !o: J7, 21-77.,)0 ;,> /�> ,. •17 .- ;.o.r 7 Clearing and Grubbing LS 32,500.00 1 '• 2, 50o 3 Timber Salvage LF 1.00 1,000 -7c)Z,00 - 70Z-oo 4 Access Road LF 22.07 3,760 jb6o 41,49I . (vo 1350 4- 1, 4111 ,c-o 374,o 5Z1)d3.2-o 5 CMP Culverts LS 4,500.00 1 152, 311 S, •co ?,:,*4 +I Q5oa,o� 6 18" CMP Culvert LS 8,700.00 1 907. "f,83c.00> 107o C,'10,0o I0or/. 8'70o .00 7 Crushed Rock SY 3.00 650 Z37 71-7,o0 291 .00 �30 I510.00 8 Temporary Patch SY 3.00 650 v 0.00 Z 42 "1 F.,U ,>+> "'4 2 -1 L/o.00 9 Asphalt Concrete Pavement SY 15.00 650 43q 2•°11. 45,50 -71�15D.aa 10 Portland Cement Concrete SY 30.00 10 ro 0,00 a o.00 0 0 .00 11 Bankrun Gravel TON 3.00 1,Q00 1450 4Z`f0," 3 0 o.w IQ'Y> 4Z9o .00 12 Slope Rocking CY 20.00 1,500 0.00 1152.9 22rarSou 1132.9 LL6�G5.« 13 Bedding (Type 11) LF 3.00 300 154• oo 2',I �843,eo 435 13J:.ou 14 Bedding (Type 111 ) LF 0.50 5,100 4elCT 44AS1, 00 CO C, 4, 411-9 Z4159•o0 15 Scour Protection Rock LF 12.60 1,800 143o I ES 016 6 O.co I45,u 1 t3 o 18.co 16A 12" Sewer Pipe LF 30.00 300 J O•uo ?2 16B 8" Sewer LF 30.00 307 IS4 t}rotO,ou v o.o0 I 6r 4 (r" 0" 17A Overflow Structure LS 2,500.00 1 .'> O.00 Solo 1?fo,u > ca370 I Z4�;0•00 17B Interceptor Cut In LS 11000.00 1 10 0'), I0o41., 1 0,* 00 18 M.H. No. 3 LS 1,250.00 1 CO O.oJ Iu9. 12*o.ro 7io.O 19 M.H. Type 1-48" EA 1,000.00 4 3 3000.0.E ' I 3aoo a. (o oouo.uo 20 Existing M.H. Depth VF 100.00 22 0,00 0 6.0C�N 21 8" Drop Connection VF 70.00 10 a 8,1 P!(o-7• U0 e>•I ri617.t'a 22 12" Curv. Sewer Pipe LF 14.20 5,100 4Mr -7c>, 82d 10 o c,.av ,1,Lr -7016-zq.(fflo 23A 12" Cleanout EA 2,000.00 15 IZ ?.lL,Ocroa, !i �.vo in Z4'CX)0,o• , 23B 8" Cleanout EA 875.00 3 Z.(o ZS, LsZ- ,uo 24 12" Cleanout Apron EA 478.00 11 G p•a> o c>.•:. c? o.cr, 25 Service Tees EA 350.00 9 10 35oO.t>u (S D,o + 1 1 ) 3Sc>'->•uo 26 6" or 8" Serv. Laterals LF 50.00 350 36-7 l T35o,ou © U.oO B-I 113^0,0> 27 Television Monitoring LF 0.20 5,100 r ` O•oo o J•c>u v U,uO 28 Spawning Gravel TON 15.00 1,000 J"r, 1387ri,e•+ 0 0,00 929 1 W75, u0 29 Gabions CY 1C7.00 450 Z34• Z5Aoty,uo 'ft� 'IG'ou.•.+0 tr�1 'Spg00.00 30 Subdrain LF 6.00 1,000 IZIO 7Z (00.00 zo 1.20,110 11,5o -73110,00 31 30" Horizontal Well Point EA 100.00 40 4 40o.r>o C? Ca,w 4 goo,w 37 Horizontal Well Point Extension LF 2.00 600 2--p 50.00 o 13 12" Culvert LF 40.00 300 "'w 1 t>'4v0,,,3 r_, i oo o,(�o I o�4to,00 34 Bridge Structure EA 4,000.00 2 O 0. v O.ou o L7,ou 35 Bridge Extra Span LF 100.00 20. C� U.p., L> 0100 o U,00 36A 4' Chain Link Fence EA 1 ,000.00 2 b O'C'o CO o.oc> 36B Chain Link Fence LS 5,000.00 ! 1 O 0,00 U o•w U v, ou 37 Spring Head Drain FA 400.00 6 O O•(�-> V o.0.) 38 4' Willow Starts EA 1 . 15 �O,000 C) C>.U3 O O-W o O.OJ 39 Finishing and Cleanup LF 2.00 5,400 U 0.too O U. C.0 U o.00 Change Orders GRAND TOTAL I I I i i MoN-f'N�Y ��ROGRE55 PAYMENT �soMM4Fp,%-( of WORK comFLEmiD For, MON-rw OF tc2b5 AC-CaPTEL) Fes`( GO*A7PACToR 17W DESCRIPTION QZ`!, UNI-T AMouNTI P�1G� 3.0o i,1�4.00 \2, S1�_�iVsr�£_F�-�'`�� 2io(p _ �,�C. Zc�. 00 5, 72y•aC� 1 eW�,-low St���V^-e, �x�°o _ L.S . 7-9 0 vo t �w.00 ZO Ex- vv, K4A kole De¢tt-, t�.� vf-, _ w000 Z ' i2` Clew.. A te, A. �iY. 00 7C. tw' ,,tZ-Luc �jZnJic.t `C�•O _ L.V 50. 00 4,(Joo .0el IDU, 00 t0,`f00,00 o S� b�v %�ti -- z`' �_•F• _ b oo iZ4.00 �✓t %Ac lr%AAe ? _E A, 4i000.vo 1Z,000,ao 3� Sp.,:v �,e Dry:••- E R, y,;u.vo _f!v)o oo CITY OF RENTON • DEPARTMENT OF ENGINEERING ,� • MUNICIPAL BUILDING, 200 MILT_ AVE. SOUTH, RENI ON WA. 98055 * 235- 2 31 A Honey Creek - Phase II %ae 2 PROJECT_Sanitary Sewer Interceptor PROGRESS PAYMENT ESTIMATE NO ':.ontraet No. 940-35 Contractor R. L. Alia Company Closing Date 6t �f�Sheet 1 01 _,_ It Est 'PREVIOUS TOTAL THIS ESTIMATE I TOTAL TO DATI No Description Unit Unit Price Qty, Qty. Amount Qty Amount Qty Amount 1 Mobilization LS 47,357.00 1 100% 47,357.00 0 0.00 t00% 47,357.00 2 Clearing and Grubbing LS 32,500.00 1 100% 32,500.00 0 0.00 100% 32,500.00 3 Timber Salvage LF 1.00 1 ,000 702 702.00 730 730.00 1432 1 1,432.00 4 Access Road LF 22.07 3,760 3760 82,933.20 0 0.00 3760 82,983.20 5 CMP Culverts LS 4,500.00 1 100% 4,500.00 0 0.00 100% 4,500.00 6 18" CMP Culvert LS 8,700,00 1 100% 8,700.00 0 0.00 100% 8,700.00 7 Crushed Rock SY 3.00 650 530 1,590.00 0 0.00 530 1,590.00 8 Temporary Patch SY 3.00 650 242 726.00 49 147.00 291 873.00 9 Asphalt Concrete Pavement SY 15.00 650 530 7,950.00 0 0.00 530 7,950.00 10 Portland Cement Concrete SY 30.00 10 0 0.00 0 0.00 0 0.00 11 'ankrun Gravel TON 3.00 1 ,000 1430 4,290.00 398 1,194.00 1828 5,484.00 12 Slope Rocking CY 20.00 1,500 1132.9 22,658.00 308.1 6,162.00 1441 28.820.00 13 Bedding (Type II) LF 3.00 300 435 1,305.00 0 1 0.00 435 1,305.00 14 Bedding (Type III) LF 0.50 5,100 4913 2,459.00 0 I 0 OO 4918 2,459.00 15 Scour Protection Rock LF 12.60 1,800 1430 18,018.00 G 0.00 I1430 18,018.00 19A 12" Sewer Pipe LF 30.00 300 329 9,870.00 I 0 0.00 329 9,870.00 16B 8" Sewer LF 30.00 307 154 4,620.00 0 0.00 154 4,620.00 17A Overflow Structure :S 2,500.00 1 5O% 1,250.00 50% 1,250.00 100% 2,500.00 17B Intercel.tor Cut In LS 1,000.00 1 100% I 1,000.00 0 0" 100% 1,000.00 18 M.H. No. 3 LS 1,250.00 1 100% 1,250.00 0 0.00 100% 1'�Su.00 19 M.H. Type 1-48" EA 1 ,000.00 4 6 6,000.00 0 0.00 6 I 61000.00 20 Existing M.N. Depth VF 100.00 22 0 0.00 13.3 ,330.00 13.3 1,330,00 21 8" Drop Connection VF 70.00 10 8.1 567.00 0 I 0.00 8.1 567.00 22 12" Curv. Sewer P4pe LF 14.20 5,100 4988 70,829.60 0 0.00 4988 70,829.60 23A 12" Cleanuut EA 2,000.00 15C 12 24,000.00 0 0.00 12 24,000.00 23B 8" Cleanout EA 875.00 3 3 2,625.00 C 0.00 3 2,625.00 24 12" Cleanout Apron EA 178.00 11 0 0 30 19 3,824.00 8 3,824.00 25 Service Tees EA. a60.00 9 10 3,500.00 0 0.00 1 3,500.00 26 6" or B" Serv. Laterals LF 50.00 35G 387 19,35C.00 80 4,000.00 467 23,350.00 27 Television Monitoring LF 0.20 5,100 0 0.00 0 0.00 0.00 28 Spawning Gravel TON 15.00 1,001 925 13,875.00 0 0.00 925 13,875.00 29 Gabions CY 100.00 450 309 30,900.00 64 6,400.00 373 37,300.00 30 Subdrain LF 6.00 I1,000 1230 1 7,380.00 645 3,870.00 1£75 11,250.00 31 30" Horizontal Well Point EA 100.00 40 4 400.00 0 I 0.00 4 400.00 32 Horizontal Well Point Extension LF 2.00 600 25 50.00 0 0.00 25 50.00 33 12" Culvert LF 40.00 300 1260 10,401,00 0 0.00 260 10,400.00 34 Bridge Structure EA 4,000.00 2 I 0 0.00 3 i 12,000.00 3 12,000.00 35 Bridge Extra Span LF 100.00 20 0 0.00 0 0.00 0 0.00 36A 4' Chain Link Fence EA 1 ,000.00 2 0 0.00 0 0.00 0 0.00 36B Chain Link Fence I-S F'OOO.00 1 0 0.00 0 0.00 0 0.00 37 Spring Head Drain EA 400.00 6 0 0.00 2 800.00 2 800.00 38 4' Willow Starts EA 1 .15 �0,000 0 0.00 0 0.00 0 0.00 39 Finishing and Cleanup ILF ...00 5,400 0 0.00 0 0.00 0 0.00 Change Order No. 1 -5 771.4 5 77;.40 1 GRAND TOTAL 8443,604.80 $35,935.60 $479,540.40 I I 040 �I cUjV4 am CITY OF RENTON • DEPARTMEN"r OF �ENGINEERING • MUNICIPAL BUILDING, 200 MILL AVE . SOUTH, RENTON, WA. 98055 . 235-2631 Honey Creek - Phase lI F, 4L I=Wlh. PROJECT Sanitary Sewer Interceptor PROGRESS PAYMENT ESTIMATE NO. -5- zontrect No. 040-85 _ Contractor R. L. Alia Company Closing Datc Oct_31 , 1985Sheet.L^i iten, Est PREVIOUS TOTAL THIS ESTIMATE TOTAL TO OAT No Description Unit Unit Price Qty. Qty. Amount Qty Amount Qty. Amount 1 Mobilization LS 47,357.00 1 1Q0% 47,357,00 0 3.00 100% 47,357.00 2 Clearing and Grubbing LS 32,500.00 1 100% 32,500.00 0 0.00 100% 32,500.00 3 Timber Salvaqe LF 1.00 1 ,000 702 702.00 730 730.00 1432 1 ,432.00 4 Access Road LF 22.07 3,760 3760 82,983.20 0 0.00 3760 82,983.20- 5 CMF Culverts LS 4,500.00 1 100% 4,500.00 0 0.00 100% I 4,E00.00 6 18" CMP Culvert LS 8,700.00 1 100% 8,700.00 0 0.00 100% 8,700.00 7 Crushed Rock SY 3.00 650 530 11590.00 0 0.00 530 1 ,590.00 8 Temporary Patch SY 3.00 650 242 726.00 49 147.00 291 873.00 9 Asphalt Concrete Pavement SY 15.00 650 530 7,950.00 0 0.00 530 7,950.00 10 Portland Cement Concrete SY 30.00 10 0 0.00 0 0.00 0 0.00 11 Bankrun Gravel TON 3.00 1,000 1430 4,290.00 398 1 ,194.00 1828 5,484.00 12 Slope Rocking CY 20.00 1,500 1132.9 22,658.00 2" -ij72,0-M- {1 8: 78.W 13 Bedding (Type II) LF 3.00 300 435 1 ,305.OU '0 I 0.00 435 ,305.00 14 Bedding (Type III) LF 0.50 5,100 4918 2,459.00 0 0.00 4918 2,459.00 15 Scour Protection Rock LF 12.60 1,800 1430 18,018.00 0 0.00 1430 'A8,018.00 16A 12" Sewer Pipe LF 30.00 300 329 9,8%0.00 0 ), "0 329 9,870.00 16B 8" Sewer LF 30.00 307 154 4,620.00 0 0.L 154 4,620.00 17A Overflow Strt-cture LS 2,500.00 1 50% 1 ,250.00 50% 1 „'SO.GU '00% 2,500.00 17B Interceptor Cut In LS 1,000.00 1 1100% 1 ,000.00 0 U. 30 10% 1 ,000.00 18 M.II. No. 3 LS 1,250,00 1 100% 1 ,250.00 0 0,00 100% 1 ,250.00 19 M.H. Type 1-48" EA 1,000.00 4 6 6,000.00 0 I O.SM 6 6,000.00 20 Existing M.H. Depth VF 100.00 22 0 0.00 13.3 1 ,130.00 j 13,3 1 ,330.00 21 8" Drop Connection VF 70.00 10 8.1 567.00 0 '1,011 3.1 � 567.00 22 12" Curv. `.ewer Pipe LF 14.20 5,100 4988 70,829.60 0 0.00 14, 98 70,829.60 23A 12" Cleanout EA 2,000.00 15 12 24,000.00 0 U.O+, Y 24,000.00 3 8" Cleanout EA 875.00 3 3 2,625.00 0 ^ rG 13 2 625,00 24 12" Cleanout Apron EA 478.uO 11 0 0.00 8 3,824.00 8 ✓ 3,824.00 25 Service Tees EA. 350.00 9 IO 3,500.00 0 0.00 10 ' 3,500.00 26 6" or 8" Serv. Laterals LF 50.00 350 387 19,350.00 80 4,000.00 467 23,350.00 27 Television Monitoring LF 0.20 5,100 0 0.00 0 0.00 01 0.00 28 Spawning Gravel TON 15.00 1,000 925 13,875.00 0 I 0.00 925� 13,875.00 29 Gabions CY 100.00 450 309 30,900.00 64 It, 6,400.00 373� 37,300.00 (o 30 Subdrain LF 6.00 1 000 12330 7,380.00 -28 'I 120.8f} -7 WG,.00 31 30" Horizontal Well Point EA 100.00 40 4 400.00 0 0.00 4 400.00 32 Horizontal Well Point Extension LF 2.00 600 25 50.00 0 0.00 f'260 25 56.00 33 12" Culver* LF 40.00 300 260 10,400.00 0 0.00 10,400.00 34 Bridge St. ,,tture EA 4,000.00 2 0 0.00 3 12,000.003 12 000.00 35 Bridge Extra Span LF 100.00 20 0 0.00 0 0.00 0 0.00 36A 4' Chain Link Fence EA 1,000.00 2 0 0.00 0 0.00 0 0.00 36B Chain Link Fence LS 5,000.00 1 0 0.00 I 0 0.00 0 0.00 37 Soring Head Drain EA 400.00 6 C 0.00 2 800.00 2 800.00 38 4 Willow Starts EA 1. 15 10,000 0 0.00 0 0.00 0 0.00 39 Finishing and Cleanup LF 2.00 5,400 0 0.00 I 0 0.00 0 0.00 Change Orders I C r�„ 1 GRAND TOTAL , 4rr $443,604,80 $37,&}�:-W9Q- 'rk of �y o PUBLIC WORKS DEPARTMENT _ DESIGN/UTILITY ENGINEERING 0 235-2631 oMUNICIPAL BUILDING 200 MILL AVE. SO. RENTON,WASH.98055 90 e' O,ggTFC SF0016 BARBARA Y. SHINPOCH MAYOR January 15, 1986 R. L. Alia Company 9215 Martin Luther King Jr. Way S. Seattle WA 98118 Subject: Honey Creek Sewer Interceptor Phase II Change Order /1 Dear Sirs: Please sign the attached Change Order form for Change Order #I. Our Finance Department wants the Change Orders to be prepared on 'he City forms, not HCUL. Please sign and return for processing. I will give you a copy when I get all paperwork complete. Thank you, � t ySVIV.V Robert E. Bergstrom, P.E. Engineering Supervisor :mf Attachment cc: 1/P',d Kern, HCUL Engineering C.0. d I CITY OF RENTON PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER AGREEMENT CONTRACT _ Honey Creek Sanitary Sewers Phase II S-296, CAG 040-85 CUNTRACTOR R.L. Aliq Company, 9215 Martin Luther King Jr. Way So. , Seattle WA 98118 SUMMARY OF PROPOSED CHANGE I. Add extra anchors for CMP storm drain L.S. Additive. $ 450.00 2. Remove existing pipe and provide new 12" connection at new Honey reek Pump Station, L� S. Additive, 228.60 3. Approve bridge detail tnd plan change, no price change p 4. Reduce access road rock surfacing from 12" thick to 6" thick. L.S. Deductive. 71000.00 5. Add additional clean-up of slope from NE 17th St, to creek sewer alignment. L.S. Additive. + 450.00 6. Add trace wire. L.S. Additive. + 100.00 7. Add wider roadway patch on Union Ave. NE. 136 sq. yds. @ $40/per sq. yd. Additive` 5,440.00 B. Add traffic loop replacement at Sunset and Union Ave. NE. L.S. Additive. 1,562.94 _ Subtotal $1,231. 54 —- u It say s Tar total with Tax $1,331.29 All work, materials and measurements to be i , accordance with the provisions of the Standard Specifications and Special Provisions for the type of construction involved. I b1RIGINAL C(ANTRACT CUf�R F CON�RAC� ES 1W1T-E-D-�ET CHICNGE EST1WT-E-U CO"(T AL. AMOUNT I $1 AMOUNT THIS ORDER ! TOTAL AFTER ,f1ANGE 1 . E536,853.20 __ $536,853.20 I ,231. 54 w/o tax + $538,084.74 SIGNATURES: CONTRACTOR DATE PROJECT ENGINEER , ' (, ,tf DATEjr APPROVED BY ic DATE °ubl Works Director`— CITY" OF RENTON o DEPARTMENT OF ENGINEERING • ,+ • MUNICIPAL BUILDING, 200 MILL AVE, SOUTH, RENTON, WA. 980550 235- 2631 Honey Creek - Phase II PROJECT Sanitary Sewer In rran'nr _ PROGRESS PAYMENT ESTIMATE NO. . I ontraet No. 040-85 Contractor _R. L. Alia Cornuanv ClosingDate_L 17 85 1_L_._ Sheet 1 pf 2 Iterr — i Est PREVIOUS TOTAL TtiIS ESTIMATE TOTAL ToDATE No DescripLon Unit Unit P,,ce - Qty Qty Amount Qty. Amount Qfy Amount 1 Mobilization LS 47,357.00 1 --- 2 Clearing and Grubbing LS 32,500.00 1 I 3 Timber Salvage I-F 1 .00 1,000 4 Access Road LF 22.07 3,760 5 CMP Culverts LS 4,500.0 1 6 18" CMP Culvert LS 8,700.00 1 7 Crushed Rock: SY 3.00 650 8 Temporary Patch SY 3.00 650 9 Asphalt Concrete Pavement SY 15.00 650 10 Portland Cement Concrete SY 30.00 10 11 Bankrun Gravel TON 3.00 1,000 I 12 Slope Rocking CY 20.00 1,500 13 Bedding (Type II) LF 3.00 300 i 14 Bedding (Type III) LF 0 °0 5,10 + 15 Scour Protection Rock LF ' 3 I i 1 00 16A 12" Sewer Pipe LF 30.00 00 168 8" Sewer LF 30.00 307 17A Overflow Structure LS 2,500.00 1 178 Interceptor Cut In LS 1,000.00 1 18 M.H. No. 3 LS 1,250.00 1 19 M.H. Type 1-48" EA 1,000.00 4 20 Existing M.H. Depth VF 100.00 22 21 8" Drop Connection VF 70.00 10 22 12" Curv. Sewer Pipe LF 14.20 5,100 23A 12" Cleanout EA 2,000.00 15 23B 8" Cleanout EA 875.00 3 24 12" Cleanout Apron EA 478.00 11 25 Service Tees EA 350.00 9 26 6" or 8" Serv. Laterals LF 50.00 350 27 Television Monitoring IT 0.20 5,100 28 Spawning Gravel TON 15.00 1,000 -9 Gabions CY 100.00 450 3O Subdrain LF 6.00 1,000 31 30" Horizontal Well Point EA 100.00 40 32 Horizontal Well Point Extension LF 2.00 600 33 12" Culvert LF 40.00 300 34 Bridge Structure EA 4,000.00 2 35 Bridge Extra Span LF 100.00 20 36A 4' Chain Link Fence EA 1,000,00 2 36B Chain Link Fence LS 5,000.00 1 37 Spring Head Drain EA 400.00 6 38 4' Willow Starts EA 1.15 0,000 39 Finishing and Cleanup LF 2.00 5,400 Change Orders + GRAND TOTAL J I I CITY OF RENTON • DEPARTMENT OF ENGINEERING • i • MUNICIPAL BUILDING. 200 MILL AVE. SOUTH , RENTON. WA. 98055 . 235- 2631 �FINV Honey Creek - Phase II PROuEC', Sanitary Sewer Interceptor PROGRESS PAYMENT ESTIMATE NO. __ -ontrect No. 040-85 Contractor R. L. Al is Company Clos ng Date _7f 17/BS Sheet-L of PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE I Description:_:: Unit Unit Price Qty Qty. Amount Qty. A count y Amount 1 Mobilization LS 47,357.00 1 2 Clearing and Grubb'ng ILF LS 32,500.00 1 3 Timber Salvage LF 1.00 1 ,000 4 Access Road 22.07 3,760 5 CMP Culverts LS 4,500.00 1 6 18" CMP Culvert LS 8,700.00 1 7 Crushed Rock SY 3.00 650 8 Temporary Patch SY 3.00 650 9 Asphalt Concrete Pavement SY 15.00 650 10 Portland Cement Concrete SY 30.00 10 11 Bankrun Gravel TON 3.00 1,000 12 Slope Rocking CY 20.00 1,500 I 13 Bedding (Type II) LF 3.00 300 14 Bedding (Type III) LF 0.50 5,100 15 Scour Protection Rock LF 12.6C 1,800 16A 12" Sewer Pipe ILF 30.00 300 168 8" Sewer LF 30.00 307 17A Overflow Structure LS 2,500.00 1 17B Interceptor Cut In LS 1 1,000.00 1 18 M.H. No. 3 LS 1,250.00 1 19 M.H. Type 1-48" EA 1,000.00 4 20 Existing M.H. Depth VF 100.00 22 21 8" Drop Connection VF 70.00 10 22 12" Curv. Sewer Pipe LF 14.20 5,100 23A 12" Cleanout EA 2,000.00 15 238 8" Cleanout IEA 875.00 I 3 24 12" Cleanout Apron EA �78.00 11 25 Service Tees EA, 350.00 9 26 6" or 8" Serv. Laterals LF 50.00 350 27 Television Monitoring LF 0.20 5,100 28 Spawning Gravel TON 15.00 1,000 29 Gabions CY 100.00 450 30 Subdrain LF 6.00 1,000 31 30" Horizontal Well Point EA 100.00 40 32 Horizontal Well Point Extension LF 2.00 600 i 33 12" Culvert LF I 40.00 300 34 Bridge Structure EA 4,000.00 2 35 Bridge Extra Span LF 100.00 20 36A 4' Chain Link Fence EA 1 ,000.00 2 368 Chain Link Fence LS 5,000.00 1 37 Spring Head Drain EA 400.00 6 i 38 4' Willow Starts EA 1.15 10,000 39 Finishing and Cleanup LF 2.00 5,400 Change Orders GRAND TOTAL I I I I ` I T CITY OF t:ENTON r DEPARTMENT OF ENGINEERIN j MUNICIPAL BUILDING, 200 MILL AVE, SOL;T 1, RENTON, WA, 98055 . 235- 2631 Honey Creek - Phase II PROJECT-.agnitary Sewer In �r eptor _ pROGRFSS PAYMENT ESTIMATE NO-_ ontract No., 040-85 Corr ractor R. L. Alia Company Closing Date-I/17/85 _ Sheet 1 of 2 Itery Est PREVIO 5 TOTAL THIS ESTIMATE TOTAL TO DATE NO Ceecription Unit Unit Price -- Qty. Qty. Amount Qty. Arrourn Qty. Amount i Mobilization LS I 4- '10 1 -- 2 Clearing and Grubbing LS 3 Timber Sa' -op. LF 1.00 1,000 4 Acc- -s Road LF 22.07 3,760 5 CMP Culverts LS 4,500.0o 1 6 18" CMP C l :ert LS 8,700.00 1 7 Crushed Rock SY 3.00 650 8 Temporary Patch SY 3.00 ' 650 3 Asphalt Concrete Pavement SY 15.00 650 10 Portlane Cement Concrete SY 30.00 10 11 Eankrun Gravel TON 3.00 1,000 12 Slope 13 ng (Type 11) CY 20.00 1,500Bd LF 3.00 300 I ! 14 wedding (Type III) LF 0.50 5,100 ! 15 Scour Protection Rock LF 12.60 1,800 16A 12 Sewer Pipe LF 30.00 300 16B 8" Sewer LF 30.00 17A Overflow Structure LS 2,500.00 301 17B Interceptor Cut In LS 1,000.00 I 1 18 M.H. No, 3 LS 1,250.00 1 19 M.H. Type 1-48" EA 1,000.00 I 4 20 Existing M.H. Depth VF 100.00 I 22 Z1 8" Drop Connection VF 70.00 I 10 22 12" Curv. Sewer Pipe LF 14.20 5,100 23A 12" Cleanout EA 2 00C.00 15 238 8" Cl earout c 24 12" Cleanout Apron EH 478.00 -3 25 Servi,_ Tees 1 i 26 6" or 8" Serv. Laterals EF 350.00 350.00 9 1 27 Te ,e ision Monitoring LF 50.00 350 28 Spawning Gravel TON 15.00 5, 100 .00 1,000 29 Gabions CY 100.00 450 30 Subdrain LF c 00 1,000 31 30 Horizontal Well Point EA I 10u.00 40 32 Horizontal Well Point Extension LF 2.00 600 33 12" Culvert LF 40.00 300 + 34 Briage Structure EA 4.00O,OO 2 35 Bridge Extra Span LF 100.00 20 36 •. 4' Chain Link Fence EA 368 Chain Link Fenct LS 5,000.00 1 37 j Spring Head Drain EA I 400.00 6 38 S' Willow Starts EA 1.15 0,00n 39 Finishir; I g and Cleanup LF 2.00 5,400 range Orders GRAND TOTAL I I I 1 I I � I I � I N T E R O F F I C E M E M O �( ^rr II DATE: q/gtk TO t (Y0✓t 4i '• �crei.r.S in7 FROM: ro&, .tF�'' _ H �itelt .! SUBJECT: Cl�. J T�le�s� i0e W t CAC S C.U. 8 6 ' CITY Of RENTOH PUBLIC WORKS ULPARTTIENT CONTRACT CHANGE ORCLR AGRLEMENT CONTRACT Honey Creek Phase II Sanitary Sewer Tnterceptor CAG 040-85 CONTRACTOR R. L. Alia, 9215 Martin Luther King Way S. , Seattle, WA 98118 (722-4900) SUMMARY OF PROPOSED CHANGE Emergency Flood Repair - upper channel FINAL REPAIR FORCE ACCOUNT: Labor $5,623.42 20% Overhead and Markup 1,124.68 TOTAL LABOR —' -�— ---—_ $6,748. 10 Equipment $9,219.01 TOTAL EQUIPMENT i $9,219.01 i4a`trial $9,651.17 15% Overhead and Markup 1,042.68 TOTAL MPTERIAL $7,993.85 Miscellaneous $5,271.95 15% Overhead and Markup 790.74 TOTAL MISCELLANEOUS $6,062.74 TOTAL $30,023.70 8. 1% Sales Tax 2,431.92 GRAND TOTAL $3?.,455.62 All work„ materials and measurements to be in accordance with the provisions of thn Standard Specifications and Special Provisions for cne type of construction involved. OR!GINAI.CU141RAU— 6UPAR CUNIRAGI --IS 11HAf19X CNANGE JESEIIIAIEU CUNIRACI AMOUNT AMOUNT I THIS ORDER I TOTAL AFTEk CHANGE $536,853.20 I $610,520.87 $30,023.70 w/o tax $640,544.57 SIGNATURES: CONTRACTOR `: _�1�!� DATE */�(_A� PROJECT ENGINEER 7` - DATE 1 E! APPROVE,) BY __ DATE —(id� c Wor cl s Director] " HAMMOND.COLLIER&WADE —LIVINGSTONE ASSOCIATES. INC. CONSULTING ENGINE:RS 1943 1386—43 YEARS OF PROFESSIONAL SEF.JICE 4010 STONE WAY NORTH LARRYR WADE PE SEATTLE.WASHINGTON 98103809C CONSULTANTS TRUCE UVINGSTONE PE TELEPHONE(206)632 2964 GEORGE R HAMMOND PE RANDALL D HERRALA.PE 1-800562 7707(WASH ONL'1 WILLIAM V COLLIER PF FREDERICK G KERN.PE GENE OFFENBECHER PE NELSKJELSTAD PE PO.BOX 2967 HAROLD E RAYNARD PE 302 SOUTH MISSION STRL_ DALE O EROAHL.PLS WE I%TCHEE.WASHINGTON 99801 KENNETN L EOINGTON.PL S TELEPHONE 15091 662 A 762 July 31, 1986 Mr. Robert Bergstrom City of Renton Dept. Of Public Works City Hall , 200 Mill "ve. Renton, Washington 98055 Re: Honey Creek ;.aer System January 18, 1986 Flood Damage Repair (Change Order - Force Account Work) July Charges HCW-L No. 2850 Dear B_b: Force account charges in the amount of $32,455.62, inclusive of WSST, have been requested by R. L. Alia Company for work completed through July 22, 1966. hours noted for equipment and manpower and weight tickets are reasonable and ,,curate. Rental rates for equipment are from the Rental Rate "Blue Book". We recommend payment in the amount of $32.,455.62 be mede to R. L. Alia Company. Sincerely, -I� Frederick G. Kern, P.E. FGY 'rtf Enclosures Summary of Work and Documentation of Time and Materials by R. L. Alia Co. W17-63 REPLVTO ❑SEATTLE ❑WENATCHEE UNO[ROROUNC UTILITIES `? t) Al• C EQUIPMENT RENTAL CONCRLTL f'AVINO ca orrc��an GENERAL CONTRACTORS 9215 EMPIRE WAY SOUTH ,y C E EATTLE, 'vASHINOTON 90118 12061 7 2 2-4900 JUL : -) IL:j July 22, 1986 j Hammond, Collier +; Wade 4010 Stone Way 4 Seattle, WA 98103 Re: Re-rock of Honey Creek, Comple-ion Dear Fred, Please find enclosed our billing for tie completion of the re- rock work at Honey Creek, Shoulo you have any questions, please call . Thank you, R L Alia Company Gary J /anklewicz, f Office manager cc: Bob Bergstrom, City of Renton CONTRACrOR'S LICENSE NUMBER nLAL-1"2SZKP UNOERaROUNo UTILITIES � e EO UIPMLNI' RENTAL LUNGRETE PAVING ca Company GENERAL CONTRACTORS 9215 EMPIRE WAY SOUTH .CATTLE. WASHINGTON 90118 (206) 722-4900 'uly 22, 1986 Hammond, Collier & '.lade 4010 Stone Way N Seattle, WA 98103 Re: Honey Creek Phase 11 , Re-rock Dear Fred, On June 30, 1986, the barge loaded with 1 ,000 tons of special rock for Honey Creek arrived at General 's dock. General Rock has insisted the 1 ,000 tens of rock be hauled away from their yard im'nediately upon arrival so as to make -oom for their other deliveries. For this reason, this firm procurred a storage site to stockpile the rock during the course of placement. The rock had to be trucked from General 's yard to this storage site. For this reason, there is the billing for t'1e truck F, trailer rental to move the rock. As you probab'­ recall , last year our order was sold out from under us be- cause we could not place the rock in fast enough fashion to clear General 's yard, As th7s is special rock, there is no time to allow for constant re-ordering. The costs included in this extra step are: 1) Truck costs of the rock to the stockpile; 2) One man's time to bunch the pile & flag the trucks into the site: 3) Rental of the site, There are benefits to this extra step which are realized and noted as: ;1 The trucking distance to Honey Creek from the stockpile is cut i11 half so only half of the t Licking which would have been re- quired to supp; 'he placing crew is now needed. This is becuase the stockpile , co much closer; 2) The stockpile site is directly across from our yardsite which will allow us to attend the pile for loading only when needed and not need to supply a loading man full- time, The City of Renton had a potential stockpile site ( 24th & Jones but this would only eliminate the need for the site rental we have incurred but it would have triggerred the need for a fulltime machine E oerator to load Lh1• trucks and increased the hauling costs of the move from General to this site as it was further away by about 1/3. These ro.t- woulr' asily overrun the site rental cost. CONTRACTORS LICENSC NUMBER RL-AL-1^262KP page 2 The stockpile for the rock was necessary to General , and in reality, is cost effective to the project. It is because it is an alteration to the previous method that we have sough* to explain this to you. Please call if you have any questions. Thank you, R L Aii any Richard A la, President R. L. ALIA CON. .NY 'N% JICE GENERAL CONTRACTORS wlmmn 9215 M. L. KING WAY SOUTH SEATTLE, WASHINGTON 98116 NO. 1986 (206) 722-4900 DATE July 22, 1986 SOLD TO SHIPPED TO City of Renton 200 Mill .Ave 5 Honey Creek It , Re—rock Renton, WA 98055 li 'Jn YI'. ,.9N i1 UfN N0 LVL( M4M1 'S4Mp + i A.+ Irv. n Iw< QUANTITY DESMIPTION PRICE AMOUNT Billing per attached detail 30,023.70 S, l% Sales tax 2,431 .92 Total due this invoice I 32,455.62 S•p.q �. .-L._ -.. . . ."°f. aYF.r.:'HiSttlFY: SE MYMLm`LCVf�. I A , ��e �A'�/< �" /�F . ,Peck � •. ':_ , y - ST- STRAW"" O,MC u ICY S 8 8 Y Y J f 8 iZ YU. (his mrn D/fXfiTO(L L �krJ+M�1, Tawu. DR� /t, Z w[ ',/ Y Y iv z�' li rr s Y d �. &i+tD�cT OrrXw+.aR or P g 28s.W sr S d q y .r /7 1 ZS• L . C7iccid. LAso AIL er i .r z't 7. E�wy oflnwT•R r 1 7 •�1`�.. _ �.� 3^ . _- - 7 pL-A�aw TPwL 4+i,hn. - ' 7. I teO • O R IOn 7 9 3� _ 2 rsj'4 T7- 1 20 Z + Z y / •71'If /73',7S /4Ark /O [,y 4..,w 7A.S' I%L. 1- Yh1,s/s I $ 3 2f/r- x 7-p)� 7y 9/3 „ I EUu.Iwwira�* 'Ti01.taK •(!/L. - i �'� 3 'I/Y a l7•'�' 7785, A• Ka Mf— F 8 K �.wtac C.wu+a. _. . g. .b� , +`�.. � Y . 8 35.. Y. Y.. . .77. }. . Z���• •- /flood. ._ 10' 6o b I T 71z 3 $it i z1 r 9�2/Tlllo/ MAIng'AL 4P 4 nv I .jie-...`n f y _...�•� _ 1-yr', 3.16T ^ 6;" ,` 7.1/Y _li -- - 7Y SO 3 �i. ,$r1crJ flar,nt alut' S }o, Tl (.✓rkr - B�� S.alp�'1 � 1 x icY��— / IIII/47.i 70QeCL Lrrr, �..r cnah Roc v77vl, 977y Y/733 /S I I t I' Sr cKP1c! 1,M0 :fu?m- S„�L•J.w _ T,fwK� IL. . �r� U k ZU 8. - Lb.. G.r. L1L 6 42Sez j . A1uaNutr ,. 7 y sf so _ ENT .•e 3�i3` 5�2, 9 y Y b 4 45 k , 5 ' 2`/fo/S' a ' y sz7/1.5 : � � it 30p231��j � PI y _.R.ALIA,INC. R.L.ALIA C6, 94S5 Empire Why So, .Seanie.We. 96116 Foreman-s ,Signature income. — uanti�Unit Pr( , Project BID ITEMS 1 e � D e• � Workmen's Name Hours Amount rv� Y Tocal Intone Materials; 1 Bid Items; Oper. Standby Company Equipment Hours Hours COMMENTS; ✓�ni l r r (a f ` — � 1 _ e rn A P. GA s' —__ L Fn0 xS1L F1 G!]GT . �. µ > a mnl ./1/"I1 �"Nq • L QLyZtI� t.Ogpi.i' ebor 1ENTAL EQUIPMENT - Enui meat a,y -rf7- Materials -ZT_ Overhead _ 7-/7— re r Profit or Loss 11555 U01v vi� 1RUCNIN NORTHUP WAY, BELLEW v J04 0 0 F.6 En P N 0 INC (206 761 �1[f/� .a8'4577 CUSTOMER _ / --_. DATE �- / tp EtILLIIVG AODREW CITY Jl]li LOCATOOr: ✓K/ �(.� .r��.(� a.n 7 Tri�/'�__�,_[_CZ�C��j/� MATERIAL FROM TO — SIZE LOADS YIDLIRp � ooa W ! ' O , 17 FI E ^y OIL: MILEAGE SEG Na� JA ENDING. OFF HW" TCrAL STARTED- � �t' /EQUIP. TIME 'T� `BRIVER'S SIG�2�/-1 /T f INISIyED_ DRIVER TIME LC u CONTRACTOR'S 61G._- REMARKp S ou 11555 NORTHUP WAY,BELLEVUE,WA.98004 0 ///��t "RUCKING t EX G CO.ING. N- 16 3 7 4 (I I {1-11 1 (206)827-8761 (206)668-4577 J r CUSTON/IER_� `� l� / 1 �- I r DATE UL j Lrl 61U.ING ACDREES L, CITY JOB LOCATION I S n L.T.A. TRK _ Lu r=fl I Lfz=��/z MA rERIAL FR0M - TO SIZE LOADS r�pUgS „ S„ 4 c�zA� i�% Yi�✓�r YY' �� W f fIIEL CNI: MILEAGE SSG ]7 ENDING. OFF I71wY TOTAL STARTED EQUIP. TIME� • / G .✓�I�:[.e b�(SI��DRIVERS BI ^WpFIEJ /-S' DRIVER* 'ME ._CONTRACT I+EMARKp DanJer, Inc Date 02013 1524 N.E 1751n Truck No.. Tnxk Charles Bothell WA 9bOI I Truck Type Di Mr Charge 485.1442 Truck Hate Sub Total Truck Houre'. ) 'Add Charges _ Mirve,Hours. (. .?— Total Granges Customer: ,[ , F y Billing Address' JOb Location: /,?{ 1 /j/ 4 Jot)Number Sta•t - •s. Downtime Heason Material From I From To No Loedc Hours FWf prt Total Mne6 as 011•Htwq: 'Hamarka _ Dinners Spoalue Auth Co.Rep Signature Signature o1 this truck elvplLe wul tar,considered your notice of our intent to lien this project,it neca tr ary Interest at i Yo put month wel be crargad on W Put due acccauntt. ' Cheraw due Dy the Month of the month Iollowag nata 01 this Dilkng 17 ( 2 ///`b I y` NORI HLAXqT LICKING, INC. Date_ 7� _ h 6.E. Truck No.�� / Truck Charges t �s1DQf��. 1 'B yZ Truck Size: er Chef{p: PHONE: HTS:463.1159 I 4 Q f •tJ Truck Rata,__/4 Sub T, al: I� Truck Hours: ��_U `Add.nar Drover Hours: Taal Charges: Omar' t. w n Billing Address: sl..C/ .. .... �a' ,. ••- f. Job Number' Stop: 'Lunch: Downtirm: Reason. Inerial From _ To _ No.Louts Noun r , i Total Milea: Total Miat OH-Htvayt -- ` marks er's Signature �/,.! _t �;i/ IAuth.Co.Rp,Signature: a Signature of this truck invoiciii will be dwsoMed vow"pow at u.:: ipYnx to lien tMt project,if rteuatary.Interest K 1?41ppy4soslia seal t>A glwpad tw _ pest due eoeounts.Barges due by the tenth of the month following date of this billing. Phase 11 San.^Sew. Interceptor; R.L. AI is S--296� , 2+ Construction �:orrespondence GEI�i1!_ CONSIRUCTIUN CUMf'H14r P. 0. BOX 24506 SEATTLE, WAS14INGION 9BI24 INVOICE R. L. ALIA CO. INV. DATE+ 8-JULY-86 9215 MARTIN LUTHER KIW WAv 5U. INV. NO. i C14-06-0 SEATTLE, WA. 98118 P. O. NO. % TUNNAGE TYPE PRICE <per attached OF PER tickets) ROCK TON TOTAL L3i94 5/8" GRUSHCD i5. 95 167_e12` 1 -1/4" C _'U'44ED 45. 95 #r •� DSO 0.00 2-1/2" CRUSHED i5.95 io.uQ 0.00 2" - 4" CRUSHED $6.45 30.00 0.00 2" - 6" CRUSHED $6.45 30.Oti 0.00 4" - S" CRUSHED t6. 45 3i�.0t. •Y800.u4 7" CRU8H17.D 0,00 i6.4uG_'. e�axyuG� � 0.00 ROCKERY ROCK $10.79 30.0k, 0.00 PIT RUN, CL. B $3. 75 30.0v 0.00 WASHED SAND $3.25 $0.00 0.00 PAVING SAND $6.00 $0.00 0.00 CONCRETE RUBB1_E $3. 75 $0.00 --------- --- SUBTOTAL #7�480.01 SALES TAX % t0.00 --------------- AMOUNT DUE >/71480.01 TERMS: PAYMENT I5 DUE ON THE 10TH OF THE MONTH FOLLOWING FILLING. ACCOUNTS NOT KEPT CURRENT ARE SUBJECT TO BEING PLACED ON A COG BASIS UNTIL PAYMENT IS RECEIVED. I .R.ALIA,INC. R.L,ALIA Clio. 9215 Empire Way Se. •Se.nb.w.. 9e11e In �^tity nit ►rit _14no Ft�reman's Signature pr�ctss "Project BID ITEMS '— w Workman's Name Hours Amount Total Income Materials; bid Items: Oper. Standby Company Couipment Hours Hours COMMENTS: ebor RENTAL EQUIPMENT Enul ment Materials `' r'4 Overhead Profit or Loss R. ALIA91KC. R.L9 ALIA Mo.9215 Empire W,y Se. •S�atrb.Wa. 9811a —_ I 4me. An i oreman's Signature n ljl sa Project CA —Amo S 81D ITEMS D e• - ' Work""" Name Hours Amount �.� Total I ncoma C»r s Materials; Bid i t ems• i) .2 ra 'r C, 0 ,s Oper. Standby Cm0any Equipment Hours Hours COMMENTS• 7 -s T- abor MENTAL EQUIPMENT Enut ment Materials -- Overhead Profit or Loss • REATOA 22f 1030 Il;-"S T�QN pE W AY • 6313100 1 r�J a KJ vi 1 N C. 111 P.O.BOx 509 • RENTON.WASH.98057 • 226.1000 �ccoJm.cooE INVOICE N R L ALIA 026801 0 SOLD TO 9215 EMPIRE MAY SO SEATTLE WA 98118 9 A f+l T . INVOICE NC Da rE D H DELIVERED TO CALL 2 _ i563 07 02 86 W TAXABLE CPED:T OOANTITV PPJDJCT DESCNIeT1ON U PAM fXTENyON ceI E 1 ; 65 TONS PEA GRAVEL a 6 1503 10 73 ' f r , I ; I r r r � � I STONEWAY CONCRETE INC. SALES TAX Please Remit To » P.O.BOx WeRENTON,WASHINGTON 98057 TA%ABLE TOTALDUE 10 i73 �ACCWNT COOS tU II CALLED ; EEp 04, YP TRUCIE ,P;.AM' TKI(E�M[ —i— / �f STANI losstwur.[ r^'� /ti 1r I 81563Tc1. — SOLO TO. AIK LOAD DELIVER TO. P O JOB - LOT ETCSTART AT /oP f � ft UNLOAD UN LOIrU f { V IN YARD F, 3 3 _ PRICE AMOUNT 1 r POUNDS COMRETC STATE BLEND SPEUALBLENp Ell WY 42010 42040 42050 42070 BY 1 • MIXER i INE 1 SUPCR['Nr i1L lCN SAND 42020 420 4206f POUNDS 5201 5203 5201, $207 [S GRAN IC OVERSIZE SWKCIAL BL .ND GRAVEL 5202 5204 5206 5206 O POUND$ BASE COURSE SrE- L/. 1/. - SPEC CN ROCK A 62010 62030 62050 62030 CRUSHED TOP COURSE 1 1/E. !ERR— 4iE MIX RN 11H M4 w CILVI BY ROCK 6�020 62040 62060 62070 MIXER TONS EXTRA MAUL 70001 , MINIMUM LOAD 12 TONS SAX CEMENT STANDARD 80001 NYURLY 80002 WHITE 80003 SKKS LINE MA40NRY CJ CRETE 60007 CEMENT 80004� M:• 80005 �x 80006 PIECES EXPANSION JOINT 64 I / X K 10' FEET RE BAR 850 cuT5 86000 TwC OUE w."1. p O SUBTOTAL cwS EA. (' c..s swNATURE X OwrvER TAX RENTON OFFICE TOTAL CWIER.nirr l.r.w.wuiM.pMM.alo.Nn.aw.A+ P915MI, tVALLEY HIGHWAYON.WA9"S 32MG110 Pmo..P... .P.,.........,...>..... .�.,..,a.. DELNERY nCKET EMPLOYER X[NaVI IIf NAOIP ENL01l! E!7'JAL OPPUMTVNITY •+N.Y+•,n CUSTOMER DUPLICATE i WATER )RKS SUPPLY CO., INC. 3 TO. 509640 PAGE ) BOX 3515 . SEATTLE, WASHINGTON 96124 • (206)223-0400 r L 7/ 9/1986 1210160 b R L ALIA COMPANY SHIP 7215 MARTIN LUTHER 70 W/C KING WAY SOUTH ` SEATTLE9 WA 98119 l SEATTLI - WILL CALL rOUAWR0 town, 7/ 9/86 40 CANVAS GUNNY SACKS 40 1.35 54.0 SUP-TOTAL 54.0 FREIGHT 0.0 SALES TAX 0.0 TOTAL 54.0 ALL ITEMS 40T BEING SHIPPED ARE BEING BACK-ORDERED. NO MATERIALS ARE TO BE RETURNED WITHOUT AUTHORIZATION. 1%N PER MONTH LATE CHARGE ON ACCOUNTS UNPAID RY THE 15TH OF THE MONTH r. r rr :rr t r Ir ' SALESAREA ~^•r yi a'IL Mo.wIgpir 44. K 41, Si. ► . .RYA t"no n t � Ok �:w'J�•;� ;��^�-RC;::tt Ay�A���l'Gb"lr.., x oA[ ra d �fKi; ;x ;+ . . .• WEANED .... . TIERMb ANOCONOMONSON REV SUDEIlk T9 Date No Truck Ito TruchCnar es R & R ENTERPRISES Truck Tyoe <7 Drn.,C 1 ' r v ����'�✓_� Truck Ra e. Told P Tt.!t •A00 Orrvu Ro.n, Total 'Mal grllm Adoress o aoon i Jnn Numcel � t o Istair- 11710 Lunch '�`'} Downhmrr Reason vlarenal From To No luaJs Hw,e Cfl Total Miwe I Tptal Mean On.Nvrav orte /r re Sl nalun Y. .9 Awn.Co Rep Slpaww Mluf/S ill MOVeo your notice of oW intent 10 Ihen that project.if neOMithy Interest al 1%per month will be cha,yed on a0 past due N:cou 5 •� - Clvgq gull,by the Math of the moil following Me or this telling ,� •� XkeTMaw ti--'......, .ve a. 0.d. ALIA,INC. R.L.ALIA CO. 921S Empire Way Se. •SeatNe.Wa. Salta lnrome: uan i n�fi ut Pr Foremen's Signature ress• _S• / ( L S BID ITEMS Project LA Date• Workmen's Name Hours Amount c Total Income !,�. tip , R Mate_r1a1s• - --- ---- it,. r- EV ei. Items -- _ Oper• Standby Company Equipment Hours Hours COMMENTS: C < < iS_P�L t y,�I a p�< c brad, Lo, by L. Ae Gi Z) tabor RENTAL EQUIPMENT Enui ment Y Sot t SZ Materials Overhead Profit or Loss Date. J No 0 e J l Tm NoR &R TrudTate 'luckch., es Truck Rate DnarCh,, 486-7L. Truck Hours 5„0 T ul , .Ade Cnar rs Dnver Hours T nal n , Fill" Address b loc\nbn _ Job Nurrlb- SIO Lunch DOwnbme Mnaul ufon From R IR rs�i� "5 �,. TD Nn Lot Noun 0" TOIL Muns a.M'es Or h i use-aarab N he CO \Oe A C R V S your n0 PI O -1111to han finis Pr0flCt. d nlcMsBiy Interest at 1 wn a Charges due by the tenth of the month followm as per month..it be ch\,yed on all past Sue ac0o g call,of this 0dlmg e04. o.R. ALIAS MO. R.L.ALIA CO. 9913 Empire Way So..SmafHa,Wa. 9a11! Eoreman's Signature -I -V!+LtArIt! L Protect BID ITEMS Date! — —~ Workmen's Name Hours Amount rT Total Income _fv. Rom, _Materials: Bid Items; z ' Door. Standby Company Equipmemt Hours Hours —COMMENTS.- -- -py It :• labor RENTAL EQUIPMENT Eou1 ment — Materiels Overhead Profit or Loss s R.AUA,MO. R.L.AUA Cu. "IS C-Pire Way se. •seenie.wa. 9811a Income. wn I nit frle Foremen's Signature ogress• i � BID ITEMS Protect D�a Workmen's Name Hours Mtfunt r Total Inca" / Materla '•s• Bid Items; Oper. Standby Gom"anv EQulpment Hours Hours COMMENTS; Lu ebor RENTAL EQUIPMENT Enui ment Materlols Overhead Profit or Loss Dale S"' !i No. O 3 6 SO T.uckNo X 2 TmcrCh.nrn TruckT YA D,. erCnar • Truc*Raft 9 tloial �I. Truck Hoyr, 'h Far Dnwr HOura 1 1 1 n r 5 Location Jnt Ni;mpar 1 y Dewnnme Rgaon r. mm ", cinm Tn No Loan- Ho �;, 4 - r ,, 77- hc�Y• i� V C4 f�;Y 7 L-iM owl ~ {4 oil TaV Mues Total Mnes prr.wwnr rRoMets ✓�_� b_rMwa 5rpnotwe ;y � �r�� hula Co An Signature Swmtur/�'WA,p'q LLLch 1nWrce w,l ereCl your notice of our thl"I to Ilea this project, ,f necessary Interest at 1%per moron wili oe cnargeCl on all peat Clve actt / l- Charges Clue by the IMIh of the month foltow,nq date of this tufting 1� R.ALIAS IMC. R.L,ALIA Co. 971 S Empire w.y Se. .S..eH.,Wa. 98,18 Foremen's Signatu a n.Q 4a^ i Unit Irlce���mr Project Date! 1 Mbrkmen's Name Hours Amount —— Q Total Inca" MatlrlaIS• aid Ito". L Oper, Standby COisiperry ENIDmint Hours Hours COHHE_NTS; u n S �2ti l N/LJ� t 9l L�PfI{ MENTAL EQUIPf1ENT abor Eepr I prnent -- ____ �— Material! Overhead Profit or Loss II No. 089660 T, ,i,No t,uc,Ch",,00 R f R Pd '�- nca Tyoe .c� .er Cha e .. T,LC4 Fate Sue Total R f � T,�ca roan P' 7 'eoa Cna. a n.ner Moog r r n t I'QYslarna. "� eninq nCarasa G, Job lecahon !ca NumM� r'snrt. 1 Sro ��✓ Lunch Onrmme Rea+on Mplene� Frnm fa No LOaat H RpN Orl. T "IMobs 011-r�ray •IMmp.aa pwen s.pnM ti j/� ��/ avtn Co Rp S�ynnura stgnatore of! _ truga.nvolc w`,tlfape can CT your n0 ice Ol our mtenl to hen th0 oroleot. f necessary Inlpreet at 1%Der month wCl be Cnaraea on an aapl Charges aue by the tenth of the month follawmg Gate of INS Ddlmq R.ALIA,INC. R.l,ALlA CV. 0213 6npim Way So.•SaaMa.Wa.99116 Foremen's Signature le ome -An i n 1 CA-Airc BID ITEMS Project _L4 o D a• -— Morkman's Name Hours Aequnt Total Ineom Materlals• 8,d Items_:_ •1sLN—L—S��t c l�S F ` .( G Oper• Standbv Colapany Equlpment Hours Hours Comm L t r� ✓ 1-17 H ebor RENTAL EQUIPMENT Enul ment �_-_✓ ��� �� Materials Overhead Profit or Loss 11 f ' V No. O b .Ts, y'� �J Truca Criers, 17 4 & �( r/NT. r a RISES 1�,. Or'rar Charge \ J./a4` ' +L Sub Total S ji AdO Cha• et s 7 / ertPr Il4am Atldrass OCah. 1 Jcn Number $IO +� Luncl•. r Downivoe ITeason asMnal From To No Loads Hours G SZ' *r of fMe Cs`7 9M lyak Cam.t�X I ��s( � � Tola'Mevs Tou'Mdes OnHwav Irks 's S'ynatwo .E:.-") Anlh Co Rep Si nawre 'aturtl OI [ nv01 Wdl ardarp your nOtice of Our intent to lien this pr OleCl, It necessary Interest at 1N per month will be Charged On all pest Clue account Charges due by the tenth of Its,month following dale of Ins billing as jlNO . rY IOTMPW o..r•w.rormr..n. rr. .rtw aware'_ Acrx,iT COD!' I[ALLCD %o DAY vR TTI11[R •lAM 11[KRme T - -- — Y 1S1� TRI• X P 7 _ ]V 1MlE ` ARRIVE SOLD 4HE LOAD DELIVER TO: P 0 JOB - LOT ETC, AT lob t. STAR1r UNLOAD skew IN TARO •RI[[ AMOVnT POUNDS CONCRETE STATE Rl[' .. a•El .BLEND DLVY 42010 42040 42051) 4201 By ' ...j AMKER iwE SU•EREWE HILER SAND 42020 42030 42060 1 POUNDS 1 V! . , vL_A}� f V1 • PA RUN O 5201 511La' 5205 5207 L_ GRAVEL 5202 5204 5206 5206 0 POUNDS BASE LTC 5.A- 11, li. __ SP[C CR ROCR A 62010 62030 62050 62060 1 CRUSHED TO•COURSE 1 V. S/[RR 5/[ MIA RK IVP MI%RK. �YY ROCK 62020 62040 62060 62070 MIXER TONs[KTRA HAUL 70001 MINIMUM LOAD 12 TONS a SAKCEMENT STv1NDARD 60001 «rURLT 60002 wrPTE 60003 ��clrs U.IE «„VNAv carcnE Towc 60006 60007 cLMLN♦ eo004 rNA 60005 PRCES Eft►ANION MINT 64 / % X 10, S[[T RE BAR 650 /, can 66000 i wrEro«u, Sue TOTAL GALS SGMA•VRf X V _r C RENTON OffICE enmD....iy....aw+..w..+e.w.. .... ! 1 __ TOT41l .fir N,«®w��� SRI^'^v•o tENTON. / VALLEY 2WIM RFNTON.WA W[1!SS t1►1060 cr +..�...._DELIYERY TICKET...-........... AEE•OVIaA[Aaac«rpEw EOUAL OPPORTUNITY EMH.OYER caN......w.'.or..w 1 .".h wr7r•w•OYM.M.A.�wwwo�rr�.•a—�v�1...-...ww. R.ALIA,MC, R.L,ILIA CO. "1 S '-pin Way so,•ses"W.wa.Val Is Foreman Signature 1 onK• 1 Quin 1 n S BID ITEMS Project - pitt a- Workmen's Nama Hours Amount —" 3 Total Inee" Materials: Bid Items• - T• r' �4 '�� e i � - Oper• Standby tompeny Equipment Hours Hours I � COMMENTS• / n�r �� � ��J �R 3 _ o,• - �4 if I N abor MENIAL EQUIPMENT Enui ment 1 Materials --- Overhead Profit or Loss VIR - No. y�6R &R ENT c 1IIISES Chergbaw- Sub Total AOd CnU nz t I T n )mbr Billing 4tltlresz tHbUOn JOb Numb✓r r Cownnme Rnason MFWuaI From is To No toads Hema loll TOlal Miles Tul"Miles OIL Wway JraF rY$ nalur0 / Ault, Co Al,' Sr nalurP nalwe of INe ucF 1 •Wdl OW notice of Our intent to ben this project if neCBKny Interest at 1%per month will Dre Chill on all Daal due MCC" ChArgea due by the tenth of the month following date of this billing 'Vill �IOtMRnl urur.�r l�rnn,ua ii3YlAj M- - 0- 1 ..R.ALIA,INC. R.L.ALIA Cue 9213 Empire way Ss. .Seattle.We. 9e I I -n�age• u_an i nIt erica Foremen's Signature flSS• BID ITEMS Project DUG, 1/orklean's Name Hours Amount `; Total Inca" Materials: B i d Items: 7- Doer. Standby Coelpany Equipment Hours Hours COMMENTS; 1, l rd --- ,3 < e L d i_ 3 abor REAL IN ( RENTAL I ment Materials _ Overhead nkLLyAoj A 14 � V Profit or Loss uate No. � (� �Tn p {. ruck No 7 Tuu Char .n R &R EN EL.1,11.1, � Truck Type On..,Charge f k 4 V 5\.�'! , Truck Rate Sun Total 1 Truck MOWS 'Add Char a II nvp,Hours ! •f T i h r .Ime' i'� ' 1JrL Rnbn Admee9 outrun !. Job NO-I b.., $t Or iLunch I Doenuma R..sob Vabnal From To N, .Me Hour r rt 1. aag -------------------- Oa TOISM es Te,a,Ka e..a011-H.way v S.ynalura' ` Autn Co Rep 5i n 'lure of a ore C!e oonarGarW your nohce of our intent to ben thm proper if necessary,Inlerem at 1% per month will be cha%)"on all past due acCounU. �� /V/ Charges due by in,tenth of me month following date of this billing O LOTe.w C� iU IVAN yvr: t>r7�/ J � (206) NORTHUP WAY,BELLEVUE,WA 94577 NQ 1 7863 t Ror.�uyNgcae/al:Ayanec Co INCINz (206)827$761 (2061 g68�4577 }J�J� � CUSTOMER /� • 4 41.rris �O/y$/ ___DATE 7/� 19 W. i I BILLING•LUORE CITY_ _,06 LOCATO h'' � !i(/"i i< /<i9 rtlL L.T.A _Tort ND. c',rio. rl/-y�rae� l r "n_ r7/ IitC ?� NIATIERIAL ✓ FRDIVt TO SIZE LWDa HOLWB y 08. <; -! lr/v Tr/r rI ,;J/ /H/'1rC'T/N c L cci r I /t 1 0- /4 /ter/c < i/y -it �u' �t- / r/ I FUEL J/� OIC Q/� MILEAGE BEG �� cNOINIG OFF HWv— TOTAL- r r'A"TED, /J• 30 _EQUIP TlfulE �S ORIVER'S SIG. //ajFl) ft1f1C < N - O e FIN'Br'ED 31 Q6 DRIVER TIME_ •/S' CONTRAOTOR'6 SIG RFMAWS �NO G. <fl ilk r( E r0 /(,L, rILIo fQ/•y1'i ' m m- -- CADMAN ROCK CO., I•' P 0, BOX 790 • MONROE, WA 9L- .2 PHONE. (206) 794-4100. 622-2065, 44)-,,419 62428 CASH . . CHARGE CUSTOMER _ 6 CU51 ACT NO. ADDRESS _ DATE DEL. L r./L.If TRUCE NO 0co- HAULED 811. ` -G'�"�.."� .�• f �'" JOBIP O NO GUARM ROC( SAND 14 GRAVEL .. ll :4L�Nt, JL i TF 8ro"50000 C FIT RUN 50200 L1 1% 5W I .J ONE MAN ROCK 50100 L. Iih WASHED 50201 Li 2-2N .J03 C TWO MAN RUCK$0101 718 WASHED 50202 la 4-e b000A L1 3-4 MAN ROCK 50102 i: 318 WASHED 50203 ❑ 44 50006 -J FIVE PLUS 50103 F'EA GRAVEL 50204 tJ BCREENINGS 50006 - RIPRAP 50104 . . SAND 5020o -------'---- TONS V / 7 9 PER TON SUB TOTAL Signalwe on this weigh bill*,II be considered your notice of Out rilent to Ilen this project.it necisms". TAX _ 1 / 4/ TOTAL DRIVERS SIG X ._ �F t `-"1 �1 A WEIGHED BY. _ -- CADMAN ROCK CO., INC. 6Z4OO P.O. BOX 790 is MONROE, WA 98272 is PHONE: (206) M-4100, 622.2D65, 447.9419 I . CASH E CHARGE !�- C..STOMER._ =;07 --_CUST.ACT. NQ — J ' ADDRESS DATE . — DEL LOCATION.-2 e',,-1 TRUCK NO. HAULED BY'I �.�l.G=LG4c �� .�'2..1�i. _ JOWP.O. NO. QUARRY ROC( SAND A GRAVEL 1I ; hill JL 1- 13.6 50 50000 0 __.— U PIT RUN 50200 Iw 50002 ❑ ONE MAN ROCK 50100 ❑ 1% WASHED 50201 - -- 2-214 SOOB3 Cl TWO MAN ROCK 501CI t. AS WASHED 50202 2450004 ❑ 3-4 MAN ROCK 50102 ❑ 318 WASHED 50203 4-8 50006 0 FIVE PLUS 50103 0 PEA GRAVEL 50204� -, SCREENINGS SONS 9 RIPRAP 50104 ❑ SAND 50205 TONS PER TON SUB TOTAL Signature on INS we,yh bill will De considered your h0tlq 01 our Intent to l en this protect.II necessary. TAX TOTAL DRIVERS SIG X � t ��'�/l _ WEIGHED BY: _ TERMS CHARGES OWE BY THE IWN OF THE MONTH FOLLOWING BILLING r Rv3:F CHARGE OF ith46 WILt'BE ADDED TO ANY ACCOUNT PAST 30 DAYS CADMAN ROCK CO., INC. `�;09 P.O. BOX 790 is MONROE, WA 9' ' • PHONE: (206) 794-4100, 62 .2065, 44' 19 i CASH CHARGE CUSTOMER _.— .._�. �_ ` �:.. — —_ COST.ACT.NO ADDRESS _ DATE / - /sr DEL LOCATIon� �-I TRUCK NO. i HAULED BY:_ _ _JOBIP O NO. QUARRY ROCK tiAND A GRAVEL I . ,1_', i I 12:39 -'Pt I JL 1 86 S/e" 50000 Q __ ❑ PIT RUN 50200 1V• 50002 L7 ONE MAN ROCK 50100 ❑ 1V4 WASHED 50201 22µ 50003 CJ TWO MAN ROCK 50101 ❑ NO WASHED 50202 2 4 50004 C 3-4 MAN ROCK 50102 ❑ 3/0 WASHED 5=3 40 50005 ❑ FIVE PLUS 50103 ❑ PEA GRAVEL 50204 SCREENINGS 50000 j*'RIPRAP 50104 ❑ SAND 50205 TONS PER TON r r SUB TOTAL -19nature on this we49r. btli will be ct8,sidered your nallca of our mtent to lien this prolncL it necessary. TAX I TOTAL DRIVERS SIG X WEIGHED BY: TERMS CHARGES DUE BY THE NTH OF THE MONTH FOLLOWING BILLING ..... ._. CM•R�`.QFwa1ALw1w .. CADMAN ROCK CO., INC. 62376 P.O. BOX 790 • MONROE, WA 98272 • PHONE: (206) 794-4100, 622.2065, 447-9419 ❑ CASH [7 CHARGE CUSTOMER •- r - � GUST, ACT NO ADDRESS_— _ DATE DEL. LOCATIOM—' � E / C�� r -RUCK NO. HAULED BY: JOBIP O. NO. QUARRY ROCK SAND A GRAVEL ..I.1 i 'r TF'.1 10:0.W i JL 12 86 515" 50000 ❑ ❑ PIT RUN 50200 Ii A ): I-ILT LJ 1W 50002 ❑ ONE MAN ROCK 50100 ❑ lµ WASHED 50201 ❑ 2.2W 50003 ❑ TWO MAN ROCK 50 1 [1 718 WASHED 50202 ❑ 2.4 50004 ❑ 3.4 MAN ROCK 50102 ❑ 318 WASHED 50203 J'4.8$0006 ❑ FIVE PLUS 50103 ❑ PEA GRAVEL 50204 SCREENINGS 50008 a RIPRAP 50104 C SAND 50205 TONS }V PER TON y SUB TIC IA." Signature do this weigh bill will be Conslder•d your noha of our intent to hen this P101 Cl, it nxessary TAX TOTAL DRIVERS SIG X By THE WEIGHED BY: TERMS F CHARGE OF I' %WIL.BE ADDED O THE ANY ACCOUNTOPASSTT 30 DAYS .R.ALIA,INC. R.L.ALIA C%. V]IS Empire Way Se. •SeaHb.We. Vtl1& In Quantity -UnitIc oreman's Signature i / S BID ITEMS �ro)ect y ar G. orknun's Nawe Hours Aeasunt Cr ' Tota 1 1 ncawa Materials. _ Bid Items• Oper. standby 3mp4ny Equipment Hours Hours —COMMENTS-nM1 COMM < ,fe evL O r a r a r abor NTAL EQUIPMENT - Equipment Materials Overhead r Loss Pro+ I t 0 UNDER BWDUN D UTILITIES EQUIPMENT R[NTALACcaCompany / C O N COCT[ ry1VINO C3ENERAL CONTRACTORS 92IS EMPIRE WAY SOUTH � \t 0 YEATTLE. WASHINGTON 9131IS „r (206) 722.4900 July 22, 1986 Hammond, Collier L Wade 4010 Stone Way N JUL 2 3 19P6 Seattle, WA 98103 Re: Re-rock of Honey Creek, Completion Dear Fred, Plea- : find enclosed our billing for the completion of the re- rock work at Honey Creek, Should you have any questions, please call . Thank you, R L Ali& Company Gary J banklewicz, Office manager cc: Bob Bergstrom, City of Renton CONTRACTOR'S LICENSE NUMBER RLAL-1^261KP WNOEWOR OUND UTIUTIE• CONCWET[ PwvIND/// Z -A ha Company GENERAL CONTRACTORS 9116 EMPIRE WAY MOUTH SEATTLE. WAN"INOTON 9Bito Q (106, 711-49 110 July 22, 1986 Hammond, Collier 6 Wade 4010 Store Way N Seattle, WA 98103 Re: Honey Creek Phase II , Re-rock Dear Fred, On June 30, 1986, the barge loaded with 1,000 tons of special rock for Honey Creek arrived at General 's dock, General Rock has insisted the 1 ,000 tons of rock be hauled away from their yard immediately upon arrival so as to make room for their other deliveries, For this reason, this firm procurred a storage site to stockpile the rock during the course of placement. The rock had to be trucked from General 's yard to this storage site. For this reason, there is the billing for the truck & trailer rental to move the rock. As you probably recall , last year our order was sold out from under us be- cause we could not place the rock in fast enough fashion to clear General 's yard, As this is special rock, there is no time to allow for constant re-order;ng. The costs included in this extra step are: 1) Truck costs of the rock to the stockpile; 2) One man's time to bunch the pile & flag the trucks into the site; 3) Rental of the site. There are benefits to this extra step which are realized and noted as: 1) The trucking distance to Honey Creek from the stockpile is cut in half so only half of the trucking which would have been re- quired to supply the placing crew is now needed. This is becuase the stockpile is so much closer; 2) The stockpile site ;s directly across from our yardsite which will allow us to attend the pile for Ioading only when needed and not need to supply a loading man full- time. The City of Renton had a potential stockpile site Cd 24th G Jones but this would only eliminate the need for the site rental we have incurred but it would have triggerred the need for a fulitime machine 6 operator to load the trucks and increased the hauling costs of the move from General to this site as it was further away by about 1/3. These costs would easily overrun the site rental cost. CONTRACTOR'S LICENSE NUMBER RLAL-1^161KP page 2 The stockpile for the rock was necessary to General, and in reality, is cost effective to the project. It is because it is an alteration to the previous method that we have sought to explain this to you. Please call if you have any questions. Thank you, R 1 Alila. Pany Richard A ia,\ President HIS Is FORM 0620e2 ' IEORDER FnOM, THE STREAMLINERS—Box 480, Mechanicslwrp, Pa. 17055 R. L. ALIA COMPANY INVOICE GENERAL CONTRACTORS 9215 M. L. KING WAY SOUTH SEATTLE, WASHINGTON 98118 H0. t� 1986 (206) 7224900 DATE July 22, 1986 SO D TO _ SHIPPED TO -- — City of Renton 200 Mill Ave S Honey . eek II, Re—rock Renton, WA 98055 UUN Ux UtP MU Y0UP 0NUff MO. GIESWM �If NNf �.++,'kUVIA Myu I-a�l QUANTITY Billing per attached detail 30,023,70 8, 1% Sales tax 2.d31 .92 Total due this invoice 32,455.62 Sr- S'rRAiInNT -/rmF. -_.: _ - -•f_=z_ _-_.�ff"_�"_ or- OYl RT VIE" it V -- .lr/%i L. FpnP�YFrrr 7.+Kc. Aran[ 11f s H sr X 'v z-7Sr,1 7. aC �cT J/n(grop, !N' b h 8 b S 6 sr /C // ,a ar f 9 is zasvy„ �orccrs "-RM L[if. of .r sw 2 z i r 2 ar' - 3, v'79' . Qftt'A- eT Z L s" 7 t 36 7. CA19, Tirt� 4'r.wR. � 2 ait. . .z L. . . 3 I - - zyr.- ..-,..._ .Z�S32... . . ..�._ i ;. 3 7srf �• r.EaL o�wypl� .� I .Ii f Y 3y� ((_ 2YSYi i r $b2-3,y7r 1 20 T 4 6.7y /o f I ` 933.9s' InRck /ocv Q..w7g /c 1 Yh 3�� J S $ 3 lfi< 1{ ` 7k9/3 t ?7,J.T i Am Kow rfirw S P i 8 j�l 8 8 x S 8 4 7D %ljl� 4y/o 00 ( , t C..,,Oc Per 'TRRraFiL Z Z + � 28bv i E 7IU * ys yz7s 27t. z't � bo3ol� 9 3 !7, 3.31 N fin. 416 C.N. , ,iwrxs - fktt.[ �luf So � i ,J k er 9ti'$o — Tr Wr,¢< 7' Wkk - 6cwm 'jPm��o/r boat x �„ 6 'l0 zo I I 7 199-14 S1eCK/r/lF 'AMO QlNj/�L II f � I00 .y� t " •"'Y+ Atw7tY f� 'Tr x 65Y y2Stz /P/k�tuT .Sr• � � 3,� t��1 Y �� �� � _ . . ��tH x SW� � Z��Yo/� y, J0�2170 .R.ALIA,INC. R.L,ALIA C6. 9215 Empire Way Se. .Saania.Wa. 98118 Foreman's Signature (n ome: e_n !lice , Procress, BID ITEMS Project --- --- _ Pic) �_I P Workmen's Name Hours Amount — rv� Total income -Materials: 1 Bid Items: Oper, Standby Company Equipment Hours Hairs COMMENTS: L n y I Try - - p J Q in G o f KS(�F\ cnc7 L To PCrr[<A- abor RENTAL EQUIPMENT Enul ment — Materiels Overhead O.w 7nt 7— 7' Profit or toss u lv *r+ucKlrrc a eK n o INC 1 06 NO 761 WAY,BELLEVUE,WA 98004o � (2Q6) �7g /j�� (206)668-4577 :%, 4 , OATS 10 fiUWNG 4DORE66 CITY .106 LOCATION L� ' LTA MATERI/LL FFIOM TO SIZE LOADSCL ROUR6 0 Q U b, �c w 0 �r ,his I�z r fLE OIL-. MIIEAGE 6EG 7 k ENDING: OFF RW V //''�y/77 � TOTAL'. STARTEO ()o A�EGUIP TIME. q /I/z f INM1iNEO-- -�.�_GORIVER TIME I'+ CONTRACTORS BIG. RiMARiK6 iRucKIM4 a Ex 11555 NORTMUP WqY,BELLEVUE,WA.98004 u I C r7 I;cc..l"c (206)827V61 (206)668-4577 N 6 1J I C'LIBTDINER��". L. f-, �.r IN I —��� —OATE UL Srp L tllta_INO AODRE66 J CITY Op LOCATION ( � TA cl TR« NO I T n TfR1AL FROM II ft TO SIZE LOADS S 2J L f �� /Sl, aRC� 7Njr O. U uc W I L,GL OIL. MILEAGE BEG rl1 __ ENDING OFF v TOTAL. STARTED -Ir.. EDUIP TUNE ! R'6 6 l6*A�S-►{'Y<� - OW VER TIME �.7 OON T 'B M— DanJore, I Da - �- " 02013 •b+'�' Truck No /': Truck CMmQw 7524 N.E.176th UOU44,WA WW11 Trock Tyre %r / Drwn Charge . 465-1412 - F True Rnu Sub total Truck •Atn Charge, . Dnwl Hoora Toter Crui,^. '• `' Cublomar �_',(, ,' .a. Billing Addresb. Job Locatlon: '%.>I 1 dd A. ,Y. 4,kk4 Job Number. bbrf Ir) Whck Downuner Reaam 4ataik1l Flom Tu NO.loaue Notes y i y.P�.l ar Tutal mme, ' / — lol.i Mews ou Nlwyy. i •Nnn.4k Dnve�e bpiWaw '� ,1 A lh.CO.Rap slunalwe 604WA ure of beg troga Imolga wrk lH 9wWGYb yWr nitooa a but Inuot to lien th4 project,It nwYNYty Interest at 1 M,per month WW go cW@W w W OW Yw paaMly ` CWQM gw by the tenth d this ri 111 IW'SYIng gala of this wens. r. •f p 4'liKING INC. Dais: '/ �772 F Truck No. - / Tnrck CMrTruck Si:c � orlon Char6M 03.1160 Truck RaoSub Total Truck Howe: 7./J •AOg Ch-p I' Y-1V Drna Hours /..:7 TCW CMr 'r umn: IS.11ingAactrame,: _[_ - •a^ Job Number: stop. Lunch: Downtime: Reason: rc uer ul Fran To •r lfa. Load& Now trip, 7 r OIL TO41 Mdn: Tu41 Mdn OH-Hiway. i � u'•Srynemre. �\r'e _ �' r / Auth Co.Rap.SWrwtwa. � --r1 •.1,. 5rgnatwe of thu truck owolq will be ruanaldwed yuur rWtKy of our uvwnt to Nara eta prulapt,if rtauaavy.1111w fiat)µ 1* pal due ecooun4.Charon d"by the tenth of the month foltuawrrg date of Mn billing. 7 ##• ," $` U&F AL CUN61RUC:TIUN L'OMPW-4v P. 0. BOX ::4506 SEAITLE, WASHINGTON 9BI24 INVOICE R. L. ALIA CO. INV. DATEs 6-JULY-86 9215 MARTIN LUTHER KING WAY 50. INV. NU. % C14-06-u3 SEATTLE, WA. 98118 P. O. NO. ; 'iQNNAGE TYPE PRICE (per attached OF PER tickets) RUCK TON TOTAL 73.94. _..�_ .._. _.. 5/8" CRUSHED 15.95 t4` 9 44 C1� 167_':'� _ 1 1i4" CRUSHER $5.95 $6'.9.74 LSO 0.00 2-1/ " CRUSHED *5.95 t0.iiti 0.00 2" - 4" CRUSHED *6.45 iu.0 0.00 2" - 6" CRUSHED $6.45 y;• „ ' 0.00 4" - 8" CRUSHED i6.45 *Q. *800.04 7" CRUSHED f 0 i ii 0.00 ROCKERY ROCK 310.75 0.00 PIT RUN, ^.L. B *3. 75 $0.0l- 0.00 WASHED SAND k3.25 30.00 0.00 PAVING SAND $6.00 $0.00 0.00 CONCRETE RUBBLE $3.75 30.00 ----------------- SUBTOTAL $7,480.01 SALES TAX ----------------- AMOUNT DUE *79480.61 TERMS: PAYMENT IS DUE ON 'fHE 10TH OF THE MONTH FOLLOWING BILLING. ACCOUNTS 140T KEPT CURRENT ARE SUBJECT TO BEING PLACED ON A COD BASIS UNTIL PAYMENT IS RECEIVED. R.ALIA,INC. R.L.ALIA Cb. 9:13 Empire Way Se.-S98nle.Wo. gal la Foreman's Signature In ome- •^ I Unit Prl ' r BID ITEMS Project — 4 Workmen's Name Hours Amount -- Total Ineoaw .� Materiels; Aid Items_ Oper. Standby ` Company Equipment Hours Hours —COMMENTS: ebor MENTAL EQUIPMENT Enui pment . Tn c L j i L2 ? Materials - Fv� Overhead Profit or Loss . 8 R. ALid,INC. R.L,AL11 r,,. 9215 Empirs Way Se. •S08n16. K,> i nr. 1 c—"11 uan nl 1 Foremen's Signature Jy"p, Q9-te1 L r C BID ITEMS Project --- — Workmen's Nate Hours Miount r > Total Income Materials• L C�z] S Bid Items: yiA AA V — z -- �s Over, Standby Company Equipment Hours Hours :✓ '! COMMENTS• . nn ,. <F -3 S c ! AF L- q, � — ,y.y�)nn rr • t IVA C. in/ 31 tabor RENTAL EQUIPMENT Enul ment YES � =/� — Materials Overhead Profit ur Loss R EN T 22E jo^' B [--*OO'S TONE WAY ON 631 3109 IMC P.O.BOX Sw . RENTON,WASH 98057 . 226100C .ccoc�+T cooE INVOICE N R L ALTA 026801 0 SOLD TO 9215 EMPIRE tAeV SU SEATTLE MA 98116 B _ A T • IFVO4e NC o.*e C . DE LIVERED TO CALL 2 1363 C? 02 66 M TA.AB,t _CRE�II --I OU.NTITV ♦mc:UCT CESCRIPTIOX U ➢R2E * a,Trks�o„ CF E 1 65 TONS PEA GRAVEL ai 6 503 10 3 I ; i I I 1 t I I I I I I • I I I � I � � � I 7 r j � I _ � I STONEWAV CONCRETE INC SALE TAX Pleas- P^nit TO » P.O BO%509 RENTON,WASHINGTON98057 :AXABLE TOTAL DUE y i-- ♦CCQ1M�,D(v see 1"uLlcc MO 0A, YR TR K FLANT TKKrTNC`w u.Eo i ""fYYY E APRIVt SOLO TO. - YHE LOADS DELIVER TO P O -J013 . LOT -ETC. wT /oP START .( 1f- UNLOAD UNLOAD ! IN YARD N -- ►R.C[—MOUNT POUNDS CQN AETE STATE $LEND SPECIALG�ESID O<YY i 42010 42040 42050 42070 BY t FIRE SUPEWWE FILLER MIF_R SAND 42020 AZW- 42060 1 - POUNOS-+1 1i2 • E BE. � I:J • nT RUN O 5201 5203 5205 S207 ;[ •s G AN IC OVERSIZEUAL-$LEND GRAVEL 5202 5204 5206 5208 O POUNDS $ASE CO E S E_ 14 vJ - SPEC CR ROCK A 62010 62050 62080i11 MA OL1V Y CRUSHED TOP COU•' /4 S [R / �MK IBy ROCK 62020 62040 62060 62070 MIXER T/JNS EXTRA HAUL 70001 MINIMUM LOAD 12 TONS I I SAX CEMENT STANDARD 80001 NYURLY 80002 WHITE $0003 WKS LIME MASONRY CONCMT[ TONING 60007 cu•4N1 80004 n1X 80005 Nu 80006 • PKCES EAPAN5IUN XNNT 84 I / x X 10' I l rEET REAR _- asc CUTS 66000 TWI[put w•rrR ADD[O ----_ 1 ~— SUB TOTAL -- wJn oMFRs 1- _ GALS fIGNA*ua[ x I TAX drau VYONMAY RENTON OFFICE -- '1 �1CGlICRETE \ —TOTAL cAIII101.I.�N aKNwwawn+evp••1N ru.a. ! }XAPA VALETY HIGHWAY A.•�•O•A .ww.PN..:.a N.r.Y<.ev KM rp2;.K43,4�',� SR4•f40D - OELIVERYTiCKET 3�-1FTUNI'Y fM1'LJ/(F r .�.Yr..�.m.•.'�e..-�,..w �Y....,". �w�.r.w { AFLr W10f R[I[K pl ptyapl NNNs.a n•YnA YMR�KPe Parv.P MN CUSTOMER DUPLICATE J WATER . JRKS SUPPLY CO., INC. TO: 9096AO PAGE 1 BOX 3515 • SEATTLE, WASHINGTON 98124 • (206) 223-0400 7/ 9/1986 1210160 0 R L ALIA COMPANY SHIP 92 3 MARTIN LUTHER TO W/C KING WAY SOUTE SEATTLE, WA 98118 CUSTOMEA ORDER NUMBER OR JOS NAME RHIPPEO FROM TEAMS DATE SHIPP*j�- SEATTLE — WILI CALL 7/ 1/96 40 CANVAS GUNNY SACKS 40 1�35 54.0- SUB—TOTAL 54.0 FREIGHT 0.0 ShLES TAX 0.0 TOTAL 54.0 e• ALL ITEMS NOT BEING SHIPPED ARE BEING BACK-ORDERED. NO MATERIALS ARE TO RE RETURNED WITHOUT AUT4ORRATI,.4 1%%PEA MONTH LATF r igARGE ON A'=!)NTS UNPAID BY THE 15TH OF'HF MONTH 11 It SHIP TO COLLECT n , F . : • pREPAID I� • 17-7 • t W 1N.^."f�jC� i\�'\ A V. "t,, Ilk T.'tiri `gyp rl . PPS+ 089655 vale NO_ Tama Nu TTVie Charges �R &R ENTERPRISES T,uc.Type Dn.er chillue 486-7563 Truck Rate g„p Total. Truck Hours { 'Add Chap es Darer Now! .Y Total n lr1Nr / Brll,n AOdmss OCalre. �A JOO NOmpar so � ;0 loath. Downtime Rpson Walveyr From To No L..d. Hours 4 Orl Told,Maea Total Was OII-H,..ay �{ n1 l 41we I �/ porn Co H ep Signal...e � raLnaTtLM/Ylrubk VOId Wdl 'amha l your Wlrce of our intent to lien this ploleCl it necessary Interest at the per month will be chOged on all Past qua accol.M� Charges due by the tenth Of the month following dale of this billing 1 W • �eOTM1101 awwn�u,M, k ♦.-x. „wr y was 1 6.ai. ALIA,INC. R.L.ALIA CO. 9213 Empire way So. •saanla.Wa.V!I la i i Foremen's Signature In -NoTA-Ity unit-Non-I i u1 ` ec �21 < < ' S BID ITEMS I project D to Workmen's Name Hours Amount — Z Total Income S Materlals Bid Items: Oper. Standby Company Equipment Hours Hours -- COMMENTS: �L tie z,,gf2efz abor RENTAL EQUIPMENT Equipment S S Z Materiels Overhead I — Profit or Loss 1 I ! (�NO O 'i 7 Trutt No y n�tx Gu.ns ENTERI USES Tack Tye ,,((�(Y(( (C TnrVA Rale 486.7ow $u0T 1 t Tr„cY Hours .yam 'AOU Cn.r e Orner Mows 110mar T'I I h r Brllm4 AOOress ' n lo<:illOn —�o Jo0 N_umer tuncn Downnme Malarial From Reasw. h, �oa0s Huun Oa To,,Mies �'� Toral Mrbs OIM1Hwey reuY rY$iynalWa ,/ Awe Gn Rep $ nawre wr be your nohta 01 our mlonl 11 Ilen Ihrs prolecl. J neOaSsary ;merest a1 ;%par month wrll ,e Charged on alt past OW a,Cou ..., Charges tlue Dy the tenth Ot the month tollowing tlale 01 thle or11m0 _- ..__ cso� �o t!Ilo�d (Nay�anp sltl�a3.w LY3Md I tli)3 1V1N3 a Joq. z .• a7T'1aT %� i N i C73 -51w3MM0� sjnoH sJnoH 1uSdW3 i Agpue45 ',ad() :suyll DIB iTi— slow Mwoau l I pol lun wV si npH SOON s a w"I"A 17 IT [o�d SH311 01B »a -� —'•SSi7 a�lr u I ui --rsWo3ul a,n3.u6js YI ls0'sM �Iw�K•'K A�,A wd�uA ilL6 oqo Vnr 01•N •OU VIV .a a.R.ALIA,MC, R.L.AUA CO. 9313 Empire way So. •Ue"14.W.. gal Is roremon's Signature In Quin }-Unit !�r( ►rojeet ITEMS - r ' O e. workmen's Now Hours Amount TOW I neom Ilatertels• Bid Itenq- r. Oper. Standby ' Gompeny Eduipment Hours Hours ^•--� COMMENTS: � _ G �II — aENTAt EQUIPMENT abor Enui ment _ �'-� Y2 So Materiels Overhead Profit or Loss Data 7 " V- — jf'"6 No. O R R Eri' ` .. .'Tag •ho \ ,.• _`1,�,,ti'����+,� Truch No Truch Cnanpa Truck Type 5 DneM Charge TTVCk Rate 'j Sob 7v1a1 Truce.Hour, 'Y* •Ace Chs hamt onrlr HOWS T,I-ICh (Omer �.� Bning Aetlls, Lmat," j 4' Joe Nmnoo r Si ..yy twcn. �' - Downtime %� Rea,n� MAI Front TO No L ,,ct HT }•.. I Nr' s '. y" lfi/4_ /f'^/+ twl Gt Or, Tobf MJB, Totes MUCs 011-Hiwq •Itamblo G rvMa Signature '% ��A.Ih Co Rep Signature $IpnaWr ptLylJlLOkJnraee w� +fetl Your nonce Ot our mtnM lO han it 91.1tNt, tl necessary !'teraM at 1%per mvntn w�ti oe Charpeo On all p„!tlu! eper Charges Ow by IM tenth Oilthe ntonlh t011owinp pate of this bntmp R. ALIA,INC. R.L.ALIA Cu. 9213 Empire Way sa.•ses"Ie,we. 9811a roreman's Signature In e� Quan i n Ic essc 9I D ITEMS Project Workmen's Nw" "Mrs Amount Total I mama 91d Items- _ L Compa Equipment Oper, Standby nY Qe gent Hrxirs Hours COMMENTS: .�19.t'� .! ' i I abor RENTAL EQUIPMENT E+ui ment Meterta 9l Overhead Profit or loss Deu r �- No. q . � Tuck No` � T,,k char ! yee n ra E IE P'rP�3 S S T.uc•Tytte q,,b To;hnge J!1 4•, i.u[l Rau Sup Tot•1 r \ _ L� rdy.�J. ,p iruc•Hdun. Y 7y 'Add Chem!• DriVll H(IVI! � TOI I el ! �'gG•Mnlr RJLn Add,,,% 'P 1pwha. JD NumMr '31M'�I r Sroy / �luncn �� y^.._ DowMnn�i� Rle.nnF MIINnN From NO lodM H '� �; - < -uI ' 1 'L�'/ -.•t^ _- 1 .iffy (. 1' Fw Od iNel Ma ns Tote,w"O'+H-w8v •Rem•Af . stvm! pure rOje co Rep S ne•we m d s i 8rpnetun OI t fryOk«.vol< wJl� Your noIICE OI O:r Intent to IIln IMs Dr OleOt, d nepeesary Interest 01 tX per month wnl M<Mrged On all pest due ac Charges dw by the tenth 01 the MOnlh f0llowtng dale Of thm hdpng R.ALIAS INC. R.L.ALIA Cu. V 15 Empire way so. .Sa.e11a.We, Vol to Foremen's Signature �— !�sn•K_ _ y v Quq�1 nl IU' -AMC,, __ _ ...LLogress Project DID ITEMS I P - <.e_k Ybrkman's Nave Moors Amount Tetal ineoma Materials• t Bid Items• Oper. Standby Company Equipment Hours Hours i COMM_ENTS; 8br RENTAL EQUIPMENT Materials Overhead profit or Loss 1 YI P No. 0 9 6 Tru<M No T,uca Charge. 1 i R &R EN`� EJI IFIIISES T.y<. tip. Or.e Ch., P TluC.Rate » Sub Total TIUCVH4Vrl -PCT Cnar e Duw H,u T h I P 80,9 address 0ea1Wn' �ob Num Oe' - r �. T 9 / so %: Cuncn +,: Duwm�r„P Ree.cr, Nalwfal from To No Loads Hour Axial I 1 'aw M,ea I Total M>es UGH.,as .arks •Synator -�.-�^�",� Guth CO Rep Siyneture rture of nyd wul on offered your notice of our intent to ben this pr�pct. �I neCeeNry Interest at 11s per month will be Charged on all past due Kcoun Charges doe by the lenih of the month dlowmg Cate of this Filling COVNT COf2 Sul, I Aq PAY VR TX:K Pr_µT TICRR MEN I �T�—� —7—rT i I /a�/I� i -. - - L81T sAT -61_SOLO TO: E LOAD � wr 4B______ DELIVER TO' P O JOB LOT - ETC. STA UNL we � UN �� O C UNL,OAP .. BACK .._. IN YARD PRiCE AMOUNT 2 0TC E +II 42_00 420 70 ILLER , AN I I_ SUNCRETF sr. eLLNO sRCIAABL END w Y 42010 4 5 EMF suoEK _ MiXEI SAND 42020 42050M 42060 1 POUNDS "? . A -EA I/2 -3 PIT 05201 X 5205 5207 GRAVEL 5202 S204 5206 5208 i 1 C '5 POUNOS eA SE COURSE fA -1/4 I/A- SRC CA Rf1CK A 62010 62070 62050 62060 1 j[ OLVY CRUSHED TOP COURSE ON ROCK- _ 62020 62040 6206_0 62^70 MIXER TONS EXTRA HAUL = 70001 INIMUM LOAD 12 TONS1. SAK CEMENT STANDARD 60001 NYUPLY 60002 WMTE 60009 TACKS tINF 1 60007 A% I --0 0OCR(T C, 1 �-60 05TOIPIN 4 60006_ 60 PIECES EX►ANSION JOINT 64 -� X X 10, RRRE 9Al 650 / CUR 66000 �p tWY oyEit(R AUDCO C.YftDMERs SUM TOTAL GAL`' f14N,ITVRI Xy_�1_ 6 nXLa>• -" — TAX EWA1/ RENTON OFFICE v TOTAL AjCADId Bator^'^'"""'^.N'M1.Nn..N„•IMAaM q-SMAVLI VAILEYNIGIIWAY nw AMfrby-wn.n.w.rrr.n PFNTON,WA 5kg55 2E61000 � DELIVERYTIGKET YNNN•aF Mn.I.Pb PNM•oI ATd'MYYBBI. SFOUAL(IPPORTUNITYEMPLOYEP A^'w^^w..w.....^'°'.wr„•�`^".".'.+^...w+..... K(E.OIDRNIKNMOIOIIi!M .., ,. :. -+P.N�.w.a'M+APF�'�..earMr L:: 'M bAlw.w naYAw r�wq�rr ra'wfxn..•�aN R.AUA,1NC. R.L.AUA CU. 9715 E.eeire way So..seatNa.We.9e11a A^tlty Ice x Foremen's Signature Income• nl ressc BID ITEMS Project Die• Workmen's Name Hours Amount 4 Total Ineoae -� QCv....-� Materials; Bid Items: (per, Standby Company Equipment Hours Mours ZOO L� o•++ R7 I v�i— t iron i Y1 AN RENTAL EQUIPMENT Enuipment .—-- Materisls_ Overhead Profit or Loss X; .11111111111111111111illillillillillillilliillillillillillillilliilillillI all _ NO G3 0896 Date � TrmuCh NVoO ? Charge.ENT-- .''AeSLS Dr.. Charge a/rs" Z�Y`l U��s{ T i.,¢Y Ral. Sir 1 dial r TmtY HOurF I1 �Ao'1 Cnar0ls _ Driver HOYIS �� 1 1 1 n r ,ma• / e:wn Addnas OCa1:On ,NJmbr, l Y Lunch � �+a' Oownbme tt¢ason _ Nalm61 Fom TO Nu/t ,ads_ Hour% _ 1 t Or, I Total Wlr3 TOIa,Me¢s Oil H'.., a,Ya a5. lal,ne .� Au0 Ce Rep S:nnature 4iwe nl Inn ucM I e tll /our notice of our Intent to hen In0 ^rolett, Itneceafary Interest al 1%per montn will be Charged On al.past Ow aGGOlMibl Charge%dire by the tenth of the month tdllbwing data of this Wiling J _.R. ALIA,INC. R.L.ALIA Cu. 921 S Empire Way So. •Us"10.Wa. 9811 a In o � 4nL1 n-It- jIca Foremen's Signature 81D ITEMS P.ojec• D te• Uorloaim's Name Hours amount Total tneom Materials; /l 9°d�temS TAT i �1 F2Ee w. Au1 Oper. Standby company Equipment Hours Hours COMMENTS• ' ei,� <. �, �>„ l 0_ - �� j L L A-^ @bar RENTAL EQUIPMENT EcuI ment 1� Materials Overhead 4LC,vAN Lam_ Profit or Loss No Truck No - truce Char es I, R £ R ENTERPRISES T.u<kTTRe CriserCherge ►��� Truck Rate Sur yot I 7-- TruckNoura 'AhO coat e !' Diner Hours t I 1 ,me, Buen Address ocenon Jod Numuer l ' t Sto "I F^ Lunen , Doww,in'�e Reason ' MUenel From To No tuam own F - h Un TOIa�Mnes Tnlal Mnes Unnreay �— .lure d � Auto Co Rep Si nalure ah-. of IO a//yM fV0 (OrYdered Your notice of our Want to hen tnra prol6Cl. it necessary Interest at 1%Rar month will be charged on All past due account Charge$due oy the tenth of into month following date of this boiling I.:- S LOTweo. U I I'lwVAN ( � w 11555NORTHUP WAY,BELLEVUE,VIA.98004 N2178G3 TH.JUKIIN/G a EXCAVATING CO INC. (206)827-8761 (206)668-4577 CIJSTC1fNgR /�/IN_ /�/I)S L O^[S/ DATE !' 1B BrLLIIVG ADOIII CITY 7 ` JOIa LOCATION L.T.A_ TF n10._ /D/l .. _ c/ _�� itCr'Tb.✓ / � . N h ri/vl.�f l MATERIAL FROM TO SIZE LOADS FIOLIR6 a O i U nr _ rlri✓(!oF ��— CyirCF/( KX✓C- l r/ 0 N U i FUEL-J/C OIL MILEAGE EEG )�593 _ ENDING. �U.H HW Y- TOTAL- 1. v ) er 1 STARTED A)rr3O EQUIP TVNE ORIVER'a BIG�LL FlNrtir-LED `�'0O DRIVER TIME •'s CONTRACTOR'S BIG. Rei.0 RrcB_/ 'V0 or-ii 1 /\ of of I1-14- r[i TU /(.Lr ?I (A, ( eyoic`^� ,a CADMAN ROCK CO., )•' P. 62428 O. BOX 790 . MONROE, WA 96_.2 • PHONE. (206) 794-4100, 622.2065, 441 ..119 CASH CHARGE / , CUSTOMER _ G�.—C�-/l..J _CUST ACT NO ADDRESS DATE DEL LOCATION T'-',y.! `� f r C-/l// 7, TRUCK NO. �(�06- HAULED BY �� <..� d..,d. •r .S^"�+ ---7i--- JOIUPO. NO. QUARRY ROCK SAND A GRAVEL f ,,.T-'r'f)�,.0 01 :4!3Pr1 A I` Gf. 5,11 $DWO (1 t] PIT RUN 5020U0L.1 {ti_T 1141 60002 ❑ ONE MAN ROCK 50100 i.. ty WASHED 50201 2"2'4 50003 0 TWO MAN HOCK 50101 718 WASHED $0202 2.4 60004 ❑ 3-4 MAN ROCK 50102 :; 318 WASHED 50203 4-8 50006 ❑ FIVE PLUS W03 ::: PEA GRAVEL 50204 . SCREENINGS 5000 RIPRAP 50104 SAND 50205 7 TONS PER TON Signature on thisweigh billII will be cOnSioereo Your SUB TOTAL — ----------- notice of our intent to Iten this project it necessary. TAX 1 TOTAL _ DRIVERS SIG x jR'/Z, �� ��� WEIGHED BY �� \ CADMAN ROCK CO., INC. P.O. BOX 790 • MONROE. WA 96272 • PHONE: (206) 794-4100. 622-2065, 447.9419 62400 i i CASH C CHARGE e /•-/ < (L,�.i CUSTOMER__ CUST ACT NO __- "J ADDRESS DATE DEL. LOCATION I.,) ��.. ' �! C C/(i /l p J / U C�••+ _TRUCK NO HAULED SC'� - --ll<.fL�,�-� JZ.dL JOBIP.O. NO. QUARRY R= BARD•GRAVEL l y, .1 �. 11 :31 i;tl t ,L 1: &S 518" 50000 ❑ ❑ PIT RUN 50200 14, 50002 ❑ ONE MAN ROCK 50100 L", 1%WASHED 50201 (' 2.21d 50003 ❑ TWO MAN ROCK 50101 1 718 WASHED -0202 2-4 WW4 ❑ 3.4 WAN ROCK 50102 U W8 WASHED 50203 '. . 4-8 50006 ❑ FIVE PLUS 50103 ❑ PEA GRAVEL 50204 SCREENINGS SOONX RIPRAP 50104 0 SAND 5=5 ❑ J TONS PER TON Signature on this weiyh Nil will W consioeleo your SUB'TOTAL _ r nolice of our mien to lien this prolsKI it nacessary. TAX TOTAL DRIVERS SIG X __�_`^ " �t- // _ ` WEIGHED BY. ✓ 1 TERMS CHARGES ONE By THE T TH OF THE MONTH FO' R : :• JUG it W RVICF CHARGE OF 1•h4n WILt E ADDED TO ANY ACCOL, eA3.• s .YE =- 1 0 CADMAN ROCK CO., INC. 62409 P.O. BOX 790 • MONROE, WA.9r") • PHONE: (M. ) 794-4100, 622,2065, 4d' 19 CASH :: CMAROE / CUSTOMER `�"' Q-' C ST. ACT NO ADDRESS . DATE �•- d • �� DEL. LOCATIOfIlil t�«/� /� ---TRUCK NO. Ilk— _ HAULED BY _--._JOWP.0.NO. QUARRY ROCK SO D A GRAVEL 516" 50" ❑ _ _ ❑ PIT RUN 50200 "� DLb HET 1 , 50002 L] ONE MAN ROCK 50100 ❑ 1'h WASHED 50201 2 2. 60003 ❑ TWO MAN ROCK 50101 ❑ 718 WASHED 50202 24 50004 ❑ 3-4 MAN ROCK 50102 ❑ 318 WASHED 50203 4-6 50006 ❑ FIVE PLUS 50103 ❑ PEA GRAVEL 50204 SCPEENINGS 50006 AC-RIPPAP 50104 ❑ SAND 50205 TONS PER TON T SUB TOTAL S,gnaiulc on this weigh bill wW be considewd you! notice of OUt intent 10 hen Ihls p!OK t itn"essary TAX / TOTAL DRIVERS SIG X __ WEIGHED BY. ' TERMS CHAPGES DUE BY THE ENTH OF THE MONTI4 FOLLOWING BILLING 1 / CADMAN ROCK CO., INC. 62376 PO. BOX 790 • MONROE, WA 98272 • PHONE: (206) 794.4100. 622.2065, 447.9419 CASH .:: CHARGE CUSTOMER------ "'• CUST. ACT. NO ADDRESS_ __—_ DATE J TRUCK NO. r C DEL. LO.:ATIUI•._:_ HAULED BY._ f/ '/ 'r - JOBIP.O. NO, QUARRY ROC( SANO i QRAVEL _. _I I. I Q:0'2"1 JL I p ye" 50000 ❑ _ _ ❑ PIT RUN W200 tv. 60002 r: ON :AA4 ROCK 50100 ❑ 1W WASHED 50201 2.214 50003 i! I WO MAN ROCK S010 ❑ 710 WASHED 5=2 2.4 60004 L7 3.4 MAN ROCK 50102 ❑ W8 WASHED 50203 III 50008 -; FIVE PUTS 50103 ❑ PEA GRAVEL 50204 SCREENINGS 50MIS >4 RIPRAP 50104 SAND 5=6 f .z TONS �— PER TON SUBTOTAL S;gnal on this weigh bill will be cs sldened y m. btld 01 OUI IOIMI t0 hen this Prcna t. It neCIOL y. TAX TOTAL DRIVERS SIG X • —— WEIGHED BY. -- TERMS. CHARGES DUE BY THE(/7TENTH OF THE MONTH FOLLOWING BILLING is nVICF CHARGE OF I WIL BE ADDED TO ANY ACCOUNT PAST 30 DAYS .R.ALIA,INC. R.L.ALIA Cu. 9215 Empire war So. • Sesirle.We. 99114 I nrome Quarit1 ty Unit1rr oreman's Signature rpgrcss BID ITEMS Iroject orknwn's Name Hours Amount —L�{c y... i C.T �r'• Total Income 13 If LA Materials: _ Bid Items: . Fi?tc Oper, Standby impany Equipment Hours Hours OMMENTS: l�nvv�RT. e Q.L zvec abor NTAL EQUIPMENT Enui merit Materials Overhead Profit or Loss Jw mv SHANNON &WILSON.INC. Geotechnical Consultants Engineering and Applied Geosciences 1105 North 38th Street - P.O. Box C-30313•Seattle, WA 9810348067 -1,206)632-8020 •Telex: 4G9160 MEMORANDUM Day Date_ To:h��. al,114;, s.0AW- [Meld Report Page....2....oc... -A f 0.1p. ........I........ .. ....I...... 0 -... .......... .......................... ..... -- ----------------------- .jW4...... ................. Project:.,e .. . . Attn:.... Illy .......................... ........... ....... -- ------.............................................. ................. ---xv'dr" ...4 .q-ew*" ................ 6---- .......... 4A... ...... .05 ...- - g 7'e 1wele-----?X--. f�MIVI; .. .............0...... .... ........... ZZ ........ .............. ... Ir ------ee ------------ �............ ------- e o7l' Ore 4r7ef 7 7 ig;. --------- '0* 0"1 1-4" ......... ...........-...... -------------- .................. .. ....... ................ ..........--.............. ................ -------------------............. ...... ..........-.... ..... .. ..... . -------...............- .-............... . ........... ......... ...I......... . ........... ..... ..........-............................. . .. .... ................I......-............. ................... .......... ............................. ........... J-U L ............. .... .........-...... ..... ... ................................. ... ........ ........... ... ...... - ......... .............. ............. .......... -1-............. ............ By. � r � V HAMMOND.COLLIER&WADE- LIVINGSTONE A-SOCIATES, INC. CONSULTING ENGINEERS 1943.196E--43 YEARS OF PROFESSIONAL.SERVICE 4O1 O STONE WAY NORTH AwPYR wAOE PE SEATTLE.WASHINGTON 98103 8090 CONSULTANTS aRUCE LtV GTTONE PE TELEPHONE.I2O61 6 3 2-2 664 GEORGE R HA,AA,ONO PE RANDALL D HERRALA.PE 1 800.562 T)OT 1 W." ONI Y I WA.uAH P COu RR Pr FREDERICK G ACRN PE GENE DEECNMCHER PE NELSAmsAO PC PO BOA 2967 HARDLD L P.rNARD PE 302 SOUTH MISSION STREET DALE D ERDAHL PLS WENATCHEE.WASHINGTON 96801 RENNET.L EDINGTON.IL S TELEPHONE.(509)662 1762 - June 13, 1986 Mr. Joe Rebel JU N 1 6 1° Washington State Department of Fisheries Habitat Management Division 3939 Cleveland Avenue Tumwater, Washington 98504 Re: Honey Creek - City of Renton Sewer Program Improvements HCW-L 2850 Dear Joe: The City of Renton is anxious to complete the January storm damage rock replace- ment in 'he upper reaches of Honey Creek. We have scheduled start of re-rocking for June 6; a "window date" when we can get the original contractor back on site. Backgrou P, '.it of el.._rg%ncy work was completed last winter after the January storn ob Bel ,,trom, Dale Erdah? and you later walked the upper creek areas that neeaE,, repair and concluded that the work should be deferred until June when the upper creek bed was dry. I walked the entire upper stream area on Monday, June 9th, and there was very little flow. Nw,. that the upper reaches are essentially dry, we wish to resume emergency r )covery of the creek bottom in the upper creek zone. The Iaork will entail adO ng rock along roughly 1,000 lineal feet of the dry upper stream bed. We request that you issue a permit to give us authorization to start rock replacement by June 23, 1986. We a-Iticipate the work will be completed before mid-July. So, a month permit period should be ample allowance for the recon- struction period. REPLY ED 0 SEATTLE 0 WENATCHEE Phase 11 San. Sew. Interceptor; R.L. A)is S-296 3+ -ConstrUCtion �.orrespondence Mr. Joe Robel June 13, 1966 Page Two Enciosed is a copy of our previous permit for the creek work. Please send the new, original permit for this summer work directly to Bob Bergstrom and a copy to me. Thank you for your consideration. Sincerely, Frederick G. Kern, P.E. Enclosure cc: Bob Bergstrom R. L. Alia Construction W15-157 HYDRAULIC PROJECT APPROVAL - DEPANFMENr OF FISHERIES R.C.W. 75.20.100 p•eefu Admin. 01dg, Olyivol". Washington "604 DEPARTMENT OF FISHERIES �_ ,lulu T 17A4 1206) 7634"0 14prr MlW wlw 4N l,a rw.,yM!lw.1 PATE I OF 3 PAGES City of Re.ltun - Dept, of Public Works 235-2 31L O [7 Lei ATn[IT a slaw soon 1 2 a 4 E] 00-2 32 10-02 ti 200 Mill Avenue South n yleA OTY ]Taff 2! Renton Washingt 98055 AB c D B-08 0285 wARa Honey Creek May Creek Y r' 0 .i 1] M�"•ipe" eE,CTon }pwnrya, Mn�QMI fdlelTY W ,APlCi 23N 5E King HSanItary SIWE ewer rl 1'nO.ECT WY�fWM MO FE W11111E0 eY 71ME !.IMITATIONS: 51M6 Immediately Joe October 1 . 1984 INS APPROVAL IS TO BE AVAILABLE ON THE JOB SITE AT ALL TIMES AND ITS PROVISIONS FOLLOWED By THE PERWT- TEE AND OPERATOR PERFORMING THE WORK. TM psiaonla) to whom In's Approval 14 N4Y44 may be held liable lot any k A or damage to Ilsh life a habitat hKf, rew6e fi m arlix, to comply min the provisions of into approval Fa1111re to comply win 'he prd"hawit of true approval N A gross mlade & W. PoeMbly pymAhable by ibis aria/of snpnsohin snit. The Department rss,rves the night, sublW to the hOWWO OOPortondy to a hearing to contest agency 4010114 aA provided by the Ad muuslfelna Procedure Act, Chep,W 34.04 RCW, to visas additional re l(t Bona of conditions W revoke Ma approve, whan naw mform,- von shows W h 11CPWt le ri o§Ury by the dspertm l IUr the ptotectlO, OI lien We This aepartlnMt Cannot be held liable for any property "n"I94 A`NCh might Occur AA a 141 Of this pfolrt, 4aC4pt where darnsi are proximately Csused by actions of the department This OPWOval pertains Only 10 the Provision, of the Funerles and Gem4 Cadets AddalWal AuinWil4hOn from other publlc agencl,s may be nece44aly Ile this ptolaq. 1. The upstream portion of this project where the sewer pipe will be placed in the bottom of the creek shall be accomplished only when there is no stream flow. 2. At the end of eacn day's operation, the strPar3bed shall N r ,.-veilled and the stream- bank stabilized in the section worked. 1 3. The top lc-inches of backfill within the streambed shall consist of clean. well- rounded. uniformly graded gravel ranging in size from 1/4 to four inches, 4. Gabicn streambed controls may be used to stabilize the upper section of streambed. 5. The gabions set into the streambed shall not create a waterfall more thar, one (111 foot in height. 6. All wires used to tie the gabions together shall be turned under to prevent damage to fish. 7. All sewerline crossings of the stream shall comply with the following provisions : i ADDITIONAL PROVISIONS July 25. 1984 .. . .... ....1.6.4 ...... City of Renton Dept. of Public Works ApProval given to ........I............... Stream Or take.....Honey.. Sanitary Sewer Type of Project............................ PROVISIONS: a. The sewerline shall be installed 4t a sufficient depth and in such a manner so as to ;void subsequent disturbance to the streambed. b. The excavation, placement and backfill for the sewerline shall be separated from the flowing stream with the use of temporary bypass culverts. c. The inlet end of the culverts shall be contained in a sand bag revetment or other method approved to divert flow through the culverts. A sand bag revetment or other approved structure shall also be Installed at the downstream end of the culverts. d. The temporary culverts shall be Of sufficient size to pass all anticipated Viows and debris. e. The upper 18-inches of the trench shall be backfilled with clean, well-rounded,uniformly graded gravel ranging in size from 1/4 to six inches. f. The banklines in the area of the crossing shall be stabilized with the placement of angular rock of sufficient size to prevent erosion from high flows. g. Prior to re easing the stream flow to the project area, all necessary streambank restoration, bank protection, armoring, etc., shall have been completed. fi. Upon completion of the sewerline crossing, a1 material used In the temporary bypass shall be removed fron the site. 8. The sewerline running parallel to the creek shal',' be constructed on the landward side of the road whenever possible. The alignment shall be such that streambank armoring will be held to the absolute minimum. 9. If dewatering the trenches becomes necessary during this portion of the project, the water shall be pumped to an area where it will be filtered clean prior to stream entry. 10. Material excavated for the road construction or the sewerline shall riot be dumped or wasted on the stream side of the road. This material shall be hauled Out of the canyon and disposed of at an authorized -Fill site. ADDITIONAL PROVISIONS July 25. 1984 ._. . off..................... Approval given to... City of Renton - Dept. of Public Works ................................ Honey Creek - May Creek Streamor Lake............................................................................................... Type of Project.......Sanitary Sewer. ....................................................................................... PROVISIOUS: i1. Gabiors used for bank armoring shall not encroach into the existing stream. 12. The 4ottan now of gabirns shall be set low enough to prevent taaderscour. 13. Brush and trees that will hang over the streambank shall be planted along the top of the gabion walls. 14. Bridges shall be designed for all road crossings. 15. The bridge footings shall be constructed outside the ordinary high water line of the stream. 16. At least one end of the bridge or stringer shall be securely anchored. 17. The stringer- or structure shall be placed by working from outside the ordinary high waterline and in a manner as to not damage the bed or banks. 18. Alteration or disturbance of bank or bank vegetation shall be held to a minimum and all disturbed areas shall be revegetated or otherwise protected from erosion. 19. The bridges shall be high enough to pass all anticipated flows and debris. 20. Every effort shall be exercised during all phases of this project to insure that silt laden water does not enter the stream. 21. The Department of Fisheries Habitat Management Division shall be notified at least seven (7) days prior to the start of work on each stream crossing. SEPA: DNS, City of Redmond, November, 1982. Regional Habitat Manager - Joe Robel - telephone - 753-2980. Location: Renton Highlands adjacent to Sunset Blvd. , N.E. cc: Robel Johns-Patrol 0 HYDRAULIC PROJECT APPLICATION ft -4. r DEPARTMENT OF GAMF (R.0 W '0 20.100) DEPARTMENT OF FISHERIES 600 Capitol Way North PLEASE PRINT OR TYPE General Admin. Bldg. Olympia, Washington 98504 Olympia, Washington 98504 (2G6) 753-5897 DO_ NOT WRITE IN_SNAWD AREA 1206) 753-6650 LAST NAME FIRST La, CONTACT NWMEI51 Q 51 L City of Renton Dept. of Public 1234 Works 235-2631 ❑ _ a 19 STREET UP PAPAL ROUTE 200 Mill South CITY STATE ZIP A B C 0 Renton, Washington 98055 Ta WAWA TN911TAPY TO F Honey Creek May Creek o IS DUAAR SECTIpM TDWNSMP ---_RANGE IE-WI COUNTY - TVTYPEOf PP., OUD 4 23N 5 King Sanitary Sewer 0010M TION OF WOAR. METHOD. AND ZOU'RI ENT Provide additiona, rock cove over sanitary sewer to re,, ace rock eroded during record January 1986 storm. (Refer to earlier permits gr ,nted for construction June 1985 to Octcber 1, 1985). - -- - PAOPOSED STARTarG—DATE -- NIOPOSFO FFlNISNMIG PATE I July 1, 1986 October 1, 1986 I —'SEPA AGENCY DATE OF DETERMNAT,ON I Maintenance N.A. OTNEP PERMITS N.A. —_ B IS STARTED UNTIL THAT NO WORK WILL SIGNATURE DATE IS STARTED UNTIL A SIGNED APPROVAL IS RECEIVED - TIME LIMITATIONS: .. ...... . . . .... ......... .. .. . . .. . .... ...... . UNDERGROUND UTILITIES COUIPMENT C RENTAL ryua Company ONCACTE AVING GENFPAL CONTRACTORS 9215 EMPIRE WAY SOUTH SEATTLE. WASHIN13TON 9611B (206) 722-490D Jine 12, 1986 City of Renton 200 Mill Ave S Renton, WA 98055 Re: Honey Creek, Phase II Dear Bob, Just a short ,Ote to let you know that we have contacted General Construction to begin ordering the rock required to complete the re-rocking work at Honey Creek, I have also contacted Fred Kern who will oe contacting Bill LaPrade, Between all of us, we are arrangirg to visit General to inspect the rock before it is cut as we did last year, Bob, I know you are extremely busy but as per cur previous discus- sions, we were shorted S 4,000.00 on our last billings to you. Is there any word as to when this will be processed. Please advise, If you have any questions or comments, please advise. Thank you, R L Alia Company Gary J Pankiewicz, Office manager CONTRACTOR'S LICENSE NUMBER RLAL.1"262KP �'"�� G► z S u, t P IIL Off, �C��� / •!s� Rr✓IL ,,�S� lYV / � 'WLG 7 Wf� T/ltinJ���. , /Yi,-e�.c.i.. ✓t /�r.V / � % .n-7.�/�t�� rJla.7' -�...�. ewe o�►�yarf 5 a,.,, ,, ekOfi sue..-� J vt� v{�`"' -faA-� y�U y—✓�J-r.� G��[ nit-r�I ✓k:; ,�.w.k,/c� , 011 A ;7 K.'rMy: • 'l7 �u// `.j.i1+V/� l i'C) %. ,�'d,'►•d� r' /' L ,, ,�• �i t J� J ri ��GIC Sf�YvI a! J:� ",twhe, C�,•L D 'F G/Gstw�.•� t. k CI 1lv►+'t t 1 A(Aj �vs�,�A•�vw� rdx.f? c:(�5 ./�, �z+y %��—� u 5, pa,✓,.V- n,� ww col Q b� ,'t , DU.., kvp4-- yvz,� b I oc�C-. 5.av�.s w� b fcu.w a 1�.� i,-�-S 5 0 �� -f� b � •� ,ti be ;7u 3 oo D M. -ry TJw o Gloms $ a,s l�'' C rr `yam w�,� �•6 �v , vo `Trnti o�. tea', Lr-�` � a� s; /;30, D !/v/f Sid 4t b�, r rrL.Nwl�% ---d) testy 0444 +N 1 3 '1� 6-,e�b�" �.rti=� �- ,o�� - �, c.-r.� ��`..�- �.� �., UAiE UHUE1, q(l OLD / • TO � t �••tG1 t t / ? ADD, DEL _. V � ', IA TONS CLASS GALS. ASPHALT PAINT L !, TONS CLASS { TONS _ cc `O 1 ' CRUSHEDbIZf 2Ej, ( TONS SHEET ITON. ROCK 2ti yb § 1 GALS.DIESEL OIL SAND. TYPE w m �l✓ '�J iGALS. EMULSION MISC.'. ((� u IhGROSS i W W i _ T �' ARE v TRL1C A I. A W • � v x •• # QO REMAR � ; •~ ��; J a RECEIVEO BY 41. �1 r FOR NO. 32- 36362 1 DATE ORDER NO POLD TO t �� b 4DD._ L.. .�../)� DEL .../ TONS CLASS GALS. ASPHALT PAINT U"1 TOMS CLASS i TONS f1P� TONS SHEET 1 CRUSHED ' TQN. ROCK 1 GALS.DIESEL OIL SAND: TYPE GALS. EMULSION MISC.. C 1 1, b cRoss W W J e 1 1 Q J TARE m TRUCK+10 t 11 ! W -�' .1 NET Y x o REMARKS: •fit ' ; •'l: J a REf EIVEDS - �`� N0. 32- 36361 ;OLD i TO i DEL ADD, f 0 v' 1 G G� TONS CLASS E GALS. ASPHALT PAINT 1 a TONS CLASS i TONS— CRUSHED L_ 1 TONSSHEET 1 TON. ROCK V+ GALS.DIESEL OIL 1 SAND.TYPE 1 { GALS. EMULSION MISC. GROSS W W i 1 Q J q 1 J .t r I ,?' F • �� TARE N TRUCK N(T.t \• I! .• `W'S NET Y x O REMARKS% •��'; - ���� .y A RECEIVED BY .��S � •�- FOR NO. 32- 36382 DATE ORDER NO ;OLDTO 1� 41 _ �.. ADD. DEL _ its 41 i TONS CLASS B "_� GALS. ASPHALT PAINT ' ! , w TONS CLASS C TONS CRUSHED - 17 TONSSHEET TON, ROCK I GALS. DIESEL OIL I SAND. TYPE 0 = i GALS. EMULSION MBC.'. G.�} ; � W It GROSS W W 1 Q J I 1 W 1 1 4 c: - TARE N m 1 TRUCK-N ' - • W NET Y -x ' /'+ ( 4•( �( /'� x _ ` m REMARK 's'' �i RECEIVED BY i _ FOR ------_NO. 32- 36363 6 /..q— 1'e're e . GL�.rq 'Ii2,E.0( �fI•• SOLO .� L;A I ADD. �.� DEL. —. TO 1 ToNSCLASSO I GALS. ASPH ALT PAINT ✓ W I TONS CLASS C $ TONS M - CC TONSSHEET CRUSHED TON. ROCK I N I GALS.DIESEL OIL $ SAND. TYPE e 1 Q P I GALS. EMULSION MISG I y r Z a GROSS Lu I r �I � J � w DARE m + TRUCK Np, ` I I �/l■/f I I vW L �• �` •t �/ �I i _ NET i. x • �. ,{ D REMARKS j � RECEIVED BY FOR - ._...�' NO. 32- 36364 ;OLD ..�.. DATE ORDER NO TO // ADD._ C' ) DEL 6ITONS CLASS y� g GALS. ASPHALT PAINT W TONS CLASS C I TONS '$ iCRUSHED TONSSHEET I TON: ROCK E:±A LS. DIESEL OIL I $' SAND TYPE c P LS. EMULSION 2 y 1 a I _ ; n IbROSS W I w I J� J 4 w t � t ' f• ' I � r DARE �• m t (� rRucSNqLLJ NET x J• � j' m REMARKS ? J C a RECEIVED 8Y -f `�c `— FOR I NO. 32- 36365 s ." SOLD DATE / �iL H Nu To � r DEL. ADD. t ♦. / a'- TO TONS CLASS 8 GALS. ASPHALT PAINT I W I � ' TONS CLASS C I TON$ TONSSHEET I TON CRRCIC KED --1 _ _ I GALS. DIESEL OIL I SAND. TYPE I I GALS. EMULSION eaISC z w a I I � f f I I i n 9ROSS W _ w I'TARE m TRUCK NO. I � I i I II NET se_ o m REMARKSA RECEIVED BV FOR NO. 32_ 36372 a n h y W Y d J 9 ro �i O 2 U W a ti r D U F N ;c r REMAR FECEIVE POP «` •eT ' HAMMOND,COLLIER&WADE — LIVINGSTONE ASSOCIATES, INC. CONSULTING ENGINEERS 1943-1966—43 YEARS OF PROFESSIONAL SERVICE 4010 STONE WAY NORTH LARRY R.WAGE.PE SEATTLE.WASHINGTON 98103-8090 CONSULTANTS MUCEOVIN6STONE PE TELEPHONE.(206)632 2664 GEORGE R HAMMOND P[ RANWLL D HERRALA PE 1.800-5627707(WASH ONLY) -:I LAN P COII.ER PE FREDERICK G KERN PE GENE OFFENIECHER.PE NE1.GK1ELSIAO PE PO BOA 2967 HAROLDE RAYNARD PE 302 SOUTH MISSION STREET DALE D ERDArIL PLS WENATCHEE.WASHINGTON 98801 KENNETH I EwNG I ON.P L S TELEPHONE (5091662 1762 May 16, 1986 Mrs. Waunet M. Eastman 3533 N.E. 17th Place Renton, Washington 98056 Re: Honey Creek Sewer Program HCW-L N2850P3 Dear Mrs. Eastman: Thank you for your letter of April 28, 1986 with the neatly prepared sketch. Bob Bergstrom and I have discussed the work. R.L. Alia, the contractor, will be coming back to do some additional creek rocking near the middle or end of the sw mer. We will arrange for the contract to complete your work then. Sincerely, f tr Frederick G. Kern, P.E. FGK/rtf W15-76 REPLY TO :)SEATTLE ❑WENATCHFE rz 7 ,M"- t Iry slnllrf.,, ,( ✓,} y3 -1� HAMMOND, COLLIER i WADE LIVINGSTONE ASSOCIATCS. INC. CONSULTING ENGINEERS 4010$TONE WAY NORTH SEATTLE WnSHINGTON99103H090 Mrs. Wauneta M. Eastman 3533 N.E. 17th Place Renton, WA 98056 • n April 28, 1986 3533 NE 17th P1 Renton, Wa. 98056 Hammond, Collier & Wade 4010 Stone Way North Seattle, WA. 98103 Attn: Mr. Fredrick G. Kern Dear Sir: L.11 As per our telephone conversation April 26, 1986 concerning the completion of our front yeard due to the removal of shrubs and trees and the digging up of the yard for sewer trench construction work on Honey Dew Creek, I am enclosing a drawn up plan which you have requested for the completion of our front yard. 1 am sending Mr. Bob Bergstrom a copy of this letter with the plans as you have requested. Sincerely, 22� k� m- Wauneta M. Eastman 3533 N. E. 17th P1. Renton, WA 9805E /•4_ � � ,�/ ' � yea--� ����°�G��a�`�e �! r � _ � � 7 j4nzbz "Ge- ec�- I k1 qT .Y �tinrt� Z; A. IL I1 OF RED �r �s OFFICE OF THE CITY ATTORNEY • RENTON, WASHINGTON POST OF"IGE BOA 626 100 5 2n4 STREET • RENTON, WASHINGTON 88057 253-8878 op LAWRENCE 1. WARREN, CITY ATTORNEY DANIEL KELLOGG, ASSISTANT CITY ATTORNEY DAVID M. DEAN, ASSISTANT CITY ATTORNEY 0,9,rep SEPSg�O�P MARK E. BARBER, ASSISTANT CITY ATTORNEY ZANETTA L. FONTES, ASSISTANT CITY ATTORNEY May 2, 1986 MARTHA A. FRENCH,ASSISTANT CITY ATTORNEY RECENED'///y PUBLIC WORKS DEPT. TO: Richard C. Houghton CITY OF RENTON Public Works Director FROM: Lawrence J. Warren City Attorney RE: Honey Creek Sewer Interceptor, Phase II Amendment 1-86 Dear Dick: The Addendum as forwarded to me is approved as to legal form. It is my understanding that the contractor had not completely finished this job, had the contract closed out and his retainage and bond released before the City required this extra work to be done. If that is the case we may add work to the contract as this was directly related to the initial work to be performed by the contractor. If the contractor had been completely released from further obli- gations on the job and his bond and retainage released, then I believe we would have to go out to new bid. If not, then this procedure is appropriate. ver �ruly yours, Ceti 4 Lawren a J. Warren LJW/jw cc: Mayor Shinpoch April 28, 1986 3533 NE l7th Fl - Renton, Wa 98056 City Hall May 1 19PF> Public Works Dept. 4th Floor Attn: Mr. Bob Bergstrom Dear Sir: I am sending the letter which I have written to Fredrick G. Kern from Hammond, Collier & Wade who helped do the work on the Sewer trench construction work on Honey Dew Creek last summer. He has requested that I send a duplicate to you along with the plans which I have drawn up. Sincerely, Wauneta M. Eastman 3533 NF 17th Pl Renton, Wa. 98056 April 28, 1966 3533 NE 17th F1 Fenton, Wa. 58C56 Hammcnd, Collier & Wade 4010 Stone Way North Seattle, WA. 98103 Attn: N.r. Fredrick G. Kern Dear Sir: As per our telephone conversation 6pril 26, 1986 concerning the completion of our front yeard due to the removal of shrubs and trees and the digging up of the yard for sewer trench construction work on Froney Pew Creek, I am enclosing a drawn up plan which you have requested for the completion of our front yard. I am sending Air. Bob Bergstrom a copy of this letter with the plans as you have requested. Sincerely, Wauneta M. Eastman 3533 N. E. 17th P1. Penton, WA 98056 / v � Gp �� 1^' ��rze o-ry )10 ,�.,? era••..«.�+Mr.�tr.�"�•«+i........ ✓`� . �� �� ,� GG)C I��-� C.O. N s CITY OF RENTON PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER AGREEMENT CONTRACT Honey creek Sanitary Sever Phase II S72 6 CAG-040-85_ CONTRACTOR R.L. Alls co. 9215 Martin Luther Ring way c Seattle VA 98118 (7 -4900) SUMMARY OF PROPOSED CHANGE _Porce Account work to Be`rock Upper creek ChanpCj__ _ Labor $ 2,479.73 20% Overhead and Markup 495.85 SUBTOTAL _ S 2,975.68 ipoent y 3,788.10 Material_ 2,588.24 ' is% Overhead and Markup 388.24 SUBTOTAL 2,976.98 Miscellaneous •- 876.96 151 Overhead and Markup 131.54 SUBTOTA_, 1,008.50 TOTAL $10,748.76 8.1% Sales Tax 670.65 — .,RAND TOTAL $11,619.41 ' All work, materials and measurements to be in accordance with the provisions of the Standard Specifications and Special Provisions for the type of construction involved. I � — J h C N ST TED NET N CH G E TI T ED C N R C AMOUNT I AMOUNT ( THIS ORDER TOTAL AFTER CHANGE $536,853.20 _ - $599,772.11 $10,748,% w/o tax $610,521.07 SIGNATURES: CONTRACTOR DATE S'1yIA, PROJECT ENGINEER DATE —���- APPROVED BY DATE Pub is Words Director —`T Merv- w E�'� iYtarc� Cvp,.s C.0 . 4 4k4 :(:!!9 z i�,y., 0,0. --1 2 CITY OF RENTON PUBLIC WORKS DEPARTMENT CUNTRACT CIIAHUL URULR AGRLLMLNI CONTRACT Honey Creek Phase 1I Sanitary 3e"er Interceptor CAC 040-85 CUNTRACTOR N.L. Alia, 9215 Martin Luther Ring Nay S., Seattle NA 98118 (722-4900) SUMMARY OF PROPOSED CNAIIGE Emergency Flood Repair For January 17, 1986 STORM - FORCE ACCOUNT Labor S 3,229.19 201 Overhead and Markup 645.64 SUBTOTAL $ 3.873.83 Equipment _ 3,991.15 Material 5,671.68 151 Overhead and Markup 650.75 SUBTOTAL 6,522.43 Miscellaneous 2,247.21 15% Overhead and Markup 337.08 SUBTOTAL 2,584.29 Discount per 2/18/66 Letter - 1,114.98 TOTAL 15,056.72 8.1% Sales Tax 1,284.39 GRAND TOTAL $17,141.11 All work,, materials and measurements to be in accordance with the provisions of the Standard Specifications and Special Provisions for the type of construction involved. O�I�IIIAL CUNiTtAG�--ZUkR ilf C(1NTNAGT—i9P TED I![ CNANG�ESTINATEU CONTfIA AMUUNT I AFIOUNT THIS ORDER TOTAL AFTER CHANGE $536,853.20 $538,084.74 $15,856.72 W/o tax $553.941.46 SIGNATURES: CUNIRACTOR /. / .,_ . . . DATE ^7:, PROJECT ENGINEER APPROVED BY !,, ' .a DATE 1 ,. MATE ublTc WorT(s Uirector1 Oft C.O. N 3 CITY OF RENTON PUBLIC WORKS DEPARTMENT CONTRACT CIIA14GE ORDER AGREEMENT • CONTRACT Buacy Creek Phase 11 Sanitar Sever Interne tot CAG 040-05 CONTRACTOR ____ R.L. Alia, 9215 Martin-Luther gins May S.,,Seattle MA 98118 (722-4900) SUMMARY OF PROPOSED CHANGE niner9ency Sever Repair at Sunset Pump Station DOWNSTREAM SYSTEM FROM DAMAGE IN JANUARY 17, 1986 STORM AT HE 7th ST. AND RARRINGTON Avg. NE. FORCF. ACCOUNT. Labor $12.320.35 20% Overhead and M.:rkup 2,464.07 SUBTOTAL 13,827.78 $14,784.42 Equipment Materials 2,806.78 151 Overhead and Markup 421.02 SUBTCTAL 3.2*,:,80 Other 4,950.46 15. Overhead and Markup 742.57 SUBTOTAL 5,693.03 TOTAL $37,533.03 8.11 Sales Tax 3,040.18 GRAND TOTAL 4 $40,573.21 All work, materials and measurements to be in accordance with the provisions of the Standard Specifications and Special Provisions for the type of construction, involved. 6R1'G!'Nk COTITRACT CURRE?ifi CONTR74CT--�STIFIATED'NET C-Hl NIE` ES-71' TEI CONTRA AMOUNT AMOUNT THIS THIS ORDER I TOTAL AFTER CHANGE $536,053.20 $553,941.46 $37,533.03 v/c tax $591,474.49 SIGNATURES: CONTRACTOR _( !.t Yy— DATE PROJECT ENGINEER /I -!fk�•,L. --��` DATE � A APPROVED BY - �- f r t� --- --- DATE _. ------ 1A6blic Works Dfrectorr C.O. N 4 CITY OF RENTON PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER AGREEMENT CONTRACT Honey Creek Phase II sanitary Sever Interceptor CAG 040-85 CCNTRACTOR _ R.L. Alia, 9215 Martin Luther King Way S., Seattle WA 98118 (722-4900) SUMMARY OF PROPOSED CHANGE Emergency Plood Repair for January 17, 1996 ` STPR, - FORCE ACCOUNT Labor �--- $2,285.11 tot overhead and MarRup 457.02 SUBTOTAL. — $2,742.13 Hquipment 3,554.85 Material 1,615.60 151 Overhead and Markup 242 34 SUBTOTAL 1.857.94 Other/Miscellaneous 380.�,9 15% overhead and Markup 57.09 SUBTOTAL 0 1jo, 437.68 Discount per 2/28/86 Letter �`K I{6 'a ) -15,144.98 TOTAI. 8,297.62 " 8.1% Sales Tax 672.11 GRAND TOTAL. $8,969.73 - A1 ! work, materials and measurements to be in accordance with the provisions of the Standard Specifications and Special Provisions for the type of construction involved. p 1 T C T C URRENT CONTACT EST 'ED NET CH1�NG E IMATEb CTNTR C LAMOUN I AMOUNT + TIAT THIS ORDER TOTAL AFTER CHANGE �536,853'.20— IJ— $591,474_49 I $8,297.62 w/o tax $599,772.11 SIGNATURES: CONTRACTOR DATE y�✓�J� PROJECT ENGINEER --_ �� DATE _G�� APPROVED BY — _ DATE Public Wo rks Director V`— ----—'-- �"' 2 CITY OF RENTON PUBLIC WORKS DEPAR1111-11T CONTRACT CHANGE URGER AGRLLMLNI CONTRACT money Creek Phase 11 Sanitary sewer Interceptor CAG 040-85 CONTRACTOR R.L. Alia, 9215 Martin Luther King Nay S., Seattle NA 90118 (722-4900) SUMtARY OF PRUPOSrD CHANGE Emergency Flood Repair For 3anuary 17, 1986 STORM - FORCE ACCOUNT Labor $ 3,228.19 20% Overh+ad and Markup 645.64 SUBTOTAL S 3,873.83 Equipment 3,991.15 Material 5.671.68 15% Overhead and Markup 850.75 SUBTOTAL 6.522.43` Miscellaneous 2,247.21 �151 Overhead and Markup 337.08 SUBTOTAL 2,584.29 Discount per 2/18/86 Letter - 1.114.98 TOTAL 15,856.72 8.1% Sales Tax 1,284.39 GRANO TOTAL $a7,141.11 All work,, materials and measurements to be it: acco,•dance with the provisions of the Standard Specifications and Special Provisions for the type of construction involved, UR1G111AL Culf-J AGT—'TUT2H€1ff( �1T�ACf�STIF(giEU NET C►iAN6� EST i�A Eb c0NTRA AMOUNT I AMOUNT T111S URGER ( TOTAL AFTER CHANGE $536,853.20 S538,084.74 $15.856.72 w/o tax $553,941.46 SIGNATURES: CONTRACTOR DATE ''• • �f/ .. . . .- ) ;- - - � PROJECT ENGINEER } C r ' . �rn� DATE APPROVED BY _ � �;Cc� DATE ���ublic Mor s Director) r" C.O. N 3 CITY OF RENT014 PUBLIC WORKS DEPARTMENT CONTRACT CIIA14GE ORDER AGREEMENT • CONTRACT _ Honey Creek Phase 1I Sanitary Serer interceptor CAG 040-85 CONTRACTOR R.L. Alia, 9215 Martin Luther Ring Hey_.,Seattle NA 9811E (722-4900) SUMMARY OF PROPOSED CHANGE t>ncr9enserer Repair at sunset Pump Station DOWNSTREAM SYSTEM FROM DAMAGE IN JANUARY 17, 1986 STORM AT NB 7th ST. AND HARRINGTON AVE. NE. FORCE ACCOUNT. Labor $12,320.35 201 Overhead and h rkup 2,464.07 SUBTOTAL 13,827.78 $14,784.42 Equipment Materials 2,806.78 15% Overhead and Markup 421.02 SUBTOTAL 3.226.80 Other 4,950.46 151 Overhead and Markup 742.57 SUBTOTAL 5,693.03 TOTAL $37,533.03 8.1% Sales Tax 3,040.18 GRAND TOTAL $40,573.21 All work, materials and measurements to be in accordance with the provisions of the Standard Specifications and Special Provisions for the type of construction involved. TR'I-g AL CONTRACT' CURRENP—CONTRACT � EsT1'i 1ED NET C-H1 NEE ESTIMATED CUtfTRAC AMOUNT ( AMUUNT ( THIS OkUER TOTAL AFTER LIIANGE $536.853.2.0 $553,941.46 $37,533.03 w/o tax/ $591,474.49 SIGNATURES: CONTRACTOR DATE PROJECT ENGINEER �� /'� e/w. DATE APPROVED BY /C? �" t 1c_ -�., DATE _ .� ---_ _ ------ -- ,_jf; li . Works Di1^ectorf' C.U. N 4 CITY OF RENTON PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER AGREEMENT CONTRACT Roney Creek Phase II Sanitary Serer Interceptor CAG 040-85 CONTRACTOR R.L. Alia, 9215 Martin Luther King Nay S. Seattle WA 98118 (722-4900) SUMMARY OF PROPOSED CHANGE emergency Flood Repair for January 17, 1986 STPR - FORCE ACCOUNT Labor $2,285.11 20% Overhead and Markup _ 457.02 SUBTOTAL $2,742.13 Equipment 3,554.85 Material 1,615.60 15% Overhead and Markup 242.34 SUBTOTAL 1.857.94 Other/Miscellaneous 380.59 15% Overhead and Markup 57.09 SUBTOTAL 437.68 Discount per 2/26/86 Letter -15,144,98 TOTAL _----- 8,297.62 8.11 Sales Tax 672.11 GRAND TOTAL $8,969.73 All work, materials and measurements to be in accordance with the provisions of the Standard Specifications and Special Provisions for the type of construction involved. IGI C C i�UkRENT CONTRACT ESTIP{ATED NET CHI-NG ESTi TED C�NTR C AMOUNT i AMOUNT I THIS ORDER I TOTAL AFTER CHANGE $536,853.20 $591,474.49 $6,297.62 w/o tax 1 $599,772.11 SIGNATURES: CONTRACTOR dam— �/f _ DATE s��✓� PROJECT ENGINEER a�"' DATE APPROVED BY DATE Public Works Directorr� — --' C.O. N s uITY OF RENTON PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER AGREEMENT CONTRACT Honey creek Sanitary Sewer Phase rr. S-296, CAG-040-85 CONTRACTOti R.L. Alia Co., 9215 Martin Lut Ring way S Scatt(e VA g8116 (722-4 00) SUMMARY Of PROPOSED CHANGE Force lccount work to Re-rock under Creek Channel _ Labor S 2,479.73 201 rt+. -head anti Markup 495.65 S ',OTAL S 2,975,68 Squipsent 3,788,10 Material 2,588.24 15% overhead and Markup 388.24 ` SUBTOTAL 2,976.48 Miscellaneous •- 876.96 15% Overhead and Markup 131.54 SUBTOTAL 1,008.50 TOTAL $10,746.76 8.1% Sales Tax _ 870.65 GRAND TOTAL ` $11,619.41 All work, materials and measurements to be in accordance with the provisions of the Standard Specifications and Special Provisions for the type of construction involved. ORIGINAL C YW N ED NET CH A N I�tA�ED C_6NTR AMOUNT I AMOUNT I THIS ORDER I ETTTOTAL AFTER CHANGE $536,853.20 II $599,772.11 $10,748,96 w/o tax $610,521.07 SIGNATURES: CONTRACTOR DATE `A/41 PROJECT ENGINEER DATE —� APPROVED BY DATE Public—Works Director)- /�" LEI k/. 41 1 PUBLIC WORKS DEPARTMENT DESIGN/UTILITY ENGINEERING 0 235-2631 ? 'L MUNICIPAL BUILDING 200 MILL AVE. SO. RENTON,WASH. 98055 q❑ P PAR 1 4 19' TO: M1 Le A Iq, DATE: ` / JOB NO.:_ 97/r fr L.4w, lT sz RE: d Ocelr so, A6L ATTN: vU GENTLEMEN: WE ARE SENDING YOU 0 ATTACNED ❑ UNDER SEPARATE COVER VIA THE FOLLOWING ITEMS: ❑ SWOP DRAWINGS ❑ PRINTS o REPRODUCIBLE PLANS o SPECIFICATIONS ❑ COPY OF LETTER ❑ COPIES DATE NUMBER DESCRIPTION K REMARKS m ✓ 7Yw./•5 THESE ARE TRANSMITTED AS CHEIZED BELOW: o FOR APPROVAL ❑ APPROVED AS SUBMITTED ❑ RESL04IT COPIES FOR APPROVAL ❑ FOR YOUR USE ❑ APPROVED AS NOTED o SUBMIT COPIES FOR DISTRIBUTION AS REQUESTED ❑ RETURNED FOR CORRECTIONS ❑ RETURN CORRECTED PRINTS FOR REVIEW AND COMMENT ❑ ❑ PRINTS RETURNED AFTER LOAN TO ITS COPIES TO: SIGNED Y.FY.^'- IF ENCLOSURES ARE NOT AS NOTED, KINDLY NOTIFY US AT ONCE ADDENDUM 41-86 TO CONTRACT AGREEMENT BETWEEN CITY OF RENTON AND R.L. ALIA CONSTRUCTION COMPANY This Agreement Addendum to Contract Number CAG 040-85, Honey Creek Sewer Interceptor - Phase 11 , executed this day of , 1986, by and between the City of Renton, Washington, acting throughits City Council , referred to hereinafter as the "CITY" and R.L. Alia Company, 9215 Martin Luther King Way South, Seattle, Washington 98118 referred to hereinafter as the "CONTRACTOR" . WHEREAS, the Contractor is currently under contract to the City to construct the Honey Creek Sewer Interceptor - Phase II (Contract No. CAC, 040-85, and WHEREAS, the Honey Creek Sewer Interceptor project was substantually complete in December of 1985, and WHEREAS, the newly constructed facility requires additional rip-rap channel work to stabilize the upper creek channel from the January 18th (100 year) flood damage, and WHEREAS, the City now desires to proceed with the addition of this rip-rap work after June 15th as required by State Department of Fisheries in accordance with the force account provisions of the contract, and NOW, THEREFORE, the Parties hereto mutually agree as follows: R.L. Alia Construction Company will provide all work and materials for the rip-rap channel work estimated at $25,000. This added work will be performed in accordance with the Contract Specifications and paid in accordance with the force account provisions. The (,ity will orotess final pavment and acceptance of the original contract work and relieve thy (,nntractnr of his original Performance Bond when the original r()ntract wort, is complete. The original contract will be referred to hereinafter as the "PHASE ONE" contract. The Contractor will provide a new Performance Bond for the work covered under this Contract Addendum, which will hereinafter be referred to as "PHASE TWO". The bond amount will be for $25,000. which includes Washinoton State Sales Tax. The Contractor will provide a Certificate of Insurance for Phase Two, as detailed in Section 7-1 .18 of the Special Provisions of the Contract Documents. The Contractor will begin work when directed by the Department of Fisheries. Completion will be within 90 working days after the date of this Hydraulic Permit authorization. Liquidated damages will be assessed at the rate of 5154.00 per working day if this Addendum is not completed within the specified time. ADDENDUM #1-86 to Contract Agreement Page 2 IN WITNESS WHEREOF, the City has caused these present to be signed by its Mayor, and attested by its City Clerk, and the Contractor has hereunto set his hand and seal tc this Agreement Addendum on the dates indicated below: CONTRACTOR CITY OF RENTON i BY By: T i tl ---------- Title . ---- ----- Date: -- /� �----- ----- — Date:-- ATTESTED: N�axine Motor, it��y CTrc�-- SPEED LETTER I'0: DATE: FP.w / �.�� PROJECT:__ SUBJECT: }J.ira�u rce� Sum /�orsrF For L� <<e,4 � Signed � Y t F 4 1)1V� ninv lur rb N uf` tiL\TF OF WASFNNGTON DEPARTMENT OF LABOR AND INDUSTRIES , Grnrral Adnnnctratnnn Budding • (A"),a. l%ashingtun 4F15044J631 Match 31, 1986 City of Renton 200 Mill Avenue S Renton, WA 98055 AM: Bob Bergstrom 'te: Firm No. 343,041-00-0 ! ontract No. 5296 Gentlemen: Please Le adviser! that the nepartment of Labor and industries does hereby release the City of Renton from any further liability pursuant to P('vl 51.12.050 and RCW 51.12.07r; 3s mould otherwise Incur in connection with a contract calling for a sanitary sewer interceptor - HonEy Creek Phase 11. This certificate does not release R. L. Alla Company from liahility for additional contributions which later may be determined to be due with respect to the above mentioned contract or any other contracts said contractor may have performed. Very truly vours, / r Kave Kjorlaug -� Administrative Assistant Contractor Compliance Unit Phor,e: (206) 753-4399 ccu 1.K K.sib.5.60 cc to R. L. Alia Companv 9215 Martin Luther King Jr. Way S Seattle, WA 98118 M. HAMMOND.COLLIER&WADE -LIVINGSTONE A9'F41CIA*_;> �V' CONSULTING ENGINEERS 1943-1986--43 YEARS OF PROFESSIONAL. 4010 STONE WAY NORTH LARRYR WADE PE SEATTLE,WASHINGTON 98103 8090 MUCE OVINGSTONE P E TELEPHONE:(206/632 2664 ot_NL R.u'..�p1q.PE RANDALLD HERRPE 1 800,562 7707(WASH.ONLY) WILLIAM PL LWR.PE FREOERICF G KERN P PE GENE OOFENBECHER.PE NELS RJELSTAO.PE PO BOX 2967 HAROLDE RAVNAPD.PE 302 SOUTH MISSION STREET DALE D EROAHL.P L S WENATCHEE.WASHINGTON 98801 KENNETH L FDINGTON AL TELEPHONE.(509)662.1762 'larch 31, 1966 Mr. Bob Bergstrom City of Renton Dept. of Public Works City Hall , 200 Mill Ave. Renton, Washington 98055 Re: Honey Creek Sewer System January 18, 1986 F%ja Damage Repair (Change Order - Force Account Work) March Charges HCW-L No. 2850 Dear Bob: Force account charges in the amount of $11,619.41, inclusive of WSST, haves baen requested by R.L. Alia Company for work completed from March 4, 1986 through March 10, 1986, The hours noted for equipment and manpower and weight tickets are reasonable and accurate based on Dale Erdahl 's diary record. Rental rates for equipment are from the Rental Rate "Blue Book". We recommend payment in the anount of $11,619.41 be made to R.L. Alia Company. Sincerely, 4Cx& _ Frederick G. Kern, P.E. FGK/rtf Enclosures: Summary of Work and Documentation of Time and Materials by R.L.Alia Co. W14-66 REPLYTO ❑SEATTLE O WENA1y.EE DATE: April 1 , 1986 TO: FINANCE DIRECTOR FROM: PUBLIC WORKS DIRECTOR SUBJECT: PROGRESS PAYMENT CONTRACTOR: R.L. Alia Company ESTIMATE Nu. 7 CONTRACT NO. 040-85 PROJECT: Honey Creek Chat II Sanitary Sewer interceptor 1. CONTRACTOR EARNINGS IRIS ESTIMATE $ 52,579.41 2. SALES TAX @ 8.1% 4,258.93 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $ 56,838.34 4. E.ARNINGS PREVIOUSLY PAID CONTRACTOR $ 490,009.68 _ 5. *EARNINGS DUE CONTRACTOR THIS ESTIMATE $ 49,950.44 6. SUBTOTAL - CONTRACTOR PAYMENTS $ 539,960.12 7. RETAINAGE ON PREVIOUS EARNINGS $ 25,789.98 °. ** RETAINAGE ON EARNINGS THIS ESTIMATE 2,628.97 9. SUBTOTAL - RETAINAGE $ 28,418.95 10. SALES TAX PREVIOUSLY PAID $ 41 ,779.77 11 . SALES TAX DUE TIIIS ESTIMATE 4,278,93 12. SUBTOTAL - SALES TAX $ 46,038.70 *(95% x Line 1 ) GRAND TOTAL $ 514,417.77 **RETAINAGE: 5% _ FINANCE DEPARTMENT ACTION: 1 PAYMENT TO CONTRACTOR (Lines 5 and 11 ) : ACCT. # 421/000/015.596 38 65 19 $ 54,209.37 #7 ACCT. # $ #7 ACCT. # ACCT. # $ �" ACCT. # RETAINED AMOUNT (Line 8) : ACCT. # 421/000/C15.596.38.65.19 _ $_ 2,628.97 A7 ACCT. # _ $ — # ACCT. # ACCT. # $ #� ACCT. # 4 $ #`— CHARTER 110, LAWS OF 1965 TOTAL THIS ESTIMATE $ 56,838.34 _ CITY OF RE:VTON CERTIFICATION E W tA0ER%rAw op ug1Elr CmrF Lmmft n"Lry or YAArAY MAE THE IAATEAyAtj MAVr @ 1% I'Alm"m, M! yrfAVlC[,I MAOfAro CA ml C wm ft m,M�.. N 0190's O NEAE'4( AND TNt 1444 CLAIM Y A . SE. WC AID ~AD 04UGAWN AGAI,/1 1NI C111' CA ralior, AID 1111 1 AM AU"*0 W 10 A41EI*TEA1j AID Con"10 MA CM141 s �• CITY OF RENTON DEPARTMENT OF ENGINEERING • • MUNICIPAL BUILDING. 200 MILL AVE. SOUTH, RENTON, WA. 98055. 235-2631 Honey Creek - Phase it PROJECT Sanitary Sewer Interceptor PROGRESS PAYMENT ESTIMATE NO. 7 Contract No. 04(J-85 Contractor R.L. hlia Coma- Closing Date 4-186__ iheet 1 of 1 It Est. PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE No Description Unit Unit Price - QtY Qty Amount Qty. Amount Qry. Amount Mobiliza[ron LS 47,357.Oo 1 100% 47,35).00 100% 47,357.00 2 Clearing And Crabbing LS 32,500.00 1 100, 32,500.00 100% 32,500.00 3 Timber Salvage LF I.VO 11000 1432 1 ,432.00 1432 1,432.00 4 Access Hoad LF 22.07 3,760 3760 82,983.20 3760 82,983.20 CMP Culverts LS 4,5UO.U0 1 100", 4,500.00 1001 4,500.00 6 18" CHIP Culvert LS 8,700.00 1 100% 8,700.00 l00" 8,700.00 7 Crushed Rock SY 3.00 b50 530 1 ,590.00 530 1 ,590.00 8 Temporary Patch SY 3.00 650 295 385.00 295 885.00 9 Asphalt Concrete Favement SY 15.00 650 530 7,950.00 530 7,950.00 10 Porland Cement Concrete SY 30.00 10 11 Bankrun Gravel TON 3.00 1,000 '�28 5,484.00 1829 5.484.00 12 Slope Rocking CY 20.00 1,500 1418A 28,378.00 1418.9 28,378,00 13 Bedding (Type TI) LF 3.00 300 435 1,305.00 435 1 ,305.00 14 Bedding (Type il:) LI 0.50 5,100 4918 2,459.00 4918 2,459.00 15 Scour Protection Rock LF 12.00 1,800 1430 18,018.00 1430 18,018.00 12" Sewer Pipe LF 30.00 300 329 9,870.00 329 9,870.00 8" Sewer LF 30.00 307 154 4,620.00 154 4,620.00 I7A Overflow Structure LS 2,500.00 1 100%, 2,560.00 100 2,500.00 UB interceptor Cut In LS 1,000.00 1 100 1 ,000.00 100°' 1 ,000.00 18 M.H. No. 3 LS 1,250.00 1 1001 1,250.00 100, 1 ,250.00 19 M.H. Type 1-48" EA I,000.00 4 6 6,000.110 6 6,000.00 O Existing N.H. Depth VF LOO.00 22 13.3 1 ,330.00 13.3 1 ,330.00 11 8" Drop Connectio" VP 70.00 10 8.1 567.00 8.1 567.00 22 12" Curv. Sewer Pipe LS 14.20 5,t00 4988 70,829.60 4988 70,829.60 23A 12" Cleanout EA 21000.00 t5 12 24,000.00 12 24,000.00 23B 8" Cleanout Et 875.00 3 3 2,625.00, .00 2,65 3 2 24 12" Cleanout Apron EA 478.uO 11 $ 3824.00 8 , 2 .00 25 Service Tees EA 350.00 9 10 10 3,500.00 2b 6" or 8" Sery Laterals LF 50.00 35O 491 24,550.00 491 24,550.00 27 Television Mi .oring LF 0.20 5.100 4988 997.6C 4988 997.60 28 spawning Gravel TON 15.00 11000 925 13,875.03 925 13,875.00 29 Gabions CY 100.00 450 373 37,300.00 373 37,300.00 30 Subdrain LF 6.00 1,000 'S75 11 ,2%.00 1875 11,253.00 31 30" Horizontal Well Point FA 1 no.DO 40 ! 400.00 4 ,.)0.00 32 Horizontal Well Point Extension LF 2.00 600 25 50.00 25 5G.00 33 12" Culvert LF 40.00 300 260 10,400.00 260 10,400.00 34 Bridge Structure EA 4,000.00 2 3 12,000.00 3 12,000.00 35 Bridge Extra Span LF 100.00 20 36A 4' Chain Link Fence FA 11000.00 2 36B Chair, Link Fence is 5,000.00 1 37 Spring Head Drain FA 400.00 6 2 800.00 2 83".0� 38 4' Willow Starts EA 1.15 101300 600 690.00 600 690,O(i 39 Finishing and Cleanup LF 2.00 5,400 5471 10,942.00 5471 10,942.00 Change Orders #1 100% 1 ,231 .54 100, 1 ,231 .54 Change Order #2 100% 15,856.72 1001I 15,806.72 Change Order 03 1Cot 33,533.03 100" 33,533.03 Change Order #4 1001, ; ,297.52 100% 8,297.62 Change Order #5 100' 7C,748.76 100% 10,748.76 I ) Subtotal 515,798.66 52,579.41 568,379.()7 (b) Retainage: 5% x (a) 25,789.98 2,628.97 28,418.95 0') Earnings Payable this Estimate- (a) - (b) 490,009.68 49,950.44 539.960.12 (d) Stiles Tax: 8.1% e x (a) 41 ,779.17 4,258.93 46,038.70 (e) Amount due this estimate (c) 6 (d 531 ,789.45 54,209.37 585,998.82 GRAND TOTAL (a) S (d) 557,579.43 56,838.34 614,417.77 I SPEED LETTER { In T0: lY��gQ FwaNrQl�rrEo.i� DATE: t FRAM �Gt+v� t _ PROJECT: SUBJECT: W* 6 s p4 10 F-,.,"i= CAG - O'!G - 95 � .' /L�l�S� "1�7^':3' •C Tf15�'Me�TW�TNrf Il Rf li� , , '_ ^•-+i �� �'' ti i -- i gne R. L. ALIA COL ANY INVOICE GENERAL CONTRACTORS 9215 EMPIRE WAY SOUTH SEATTLE, WASHINGTON 98118 INVOICE N0. ; 1963 (206) 722-4900 INVOICE DATE March 26, 1986 SOLD 10 SHIPPED TO City of Renton 200 Mill Ave S Emergency work Ca 7th 6 Harrington Renton, WA 98055 OUR ORDER N0. YOUR ORDER NO SALESMAN TEAMS �WPPFD VIP pad Q, Coli QUANTITY DESCRIPTION PRICE AMOUNT Billing per attached detail $ 12,786.79 8. 1% sales tax 1 ,035.7 Totdl due this invoice $ 13,822.52 E � i J, Ep7«��.s, opertaro� 8 d 8 i 36 x xs%` d qo6. /, t J. o/�rMCr a�tMan. $ 8 Y 2r{ Ulf 37. 7 © . @ / 2s- 207v Swr.?r J. C..a�o Muck DA VOL,q s JAJ—& LM4L __OA±!4+ltr_ Y � _ b 2S� 4oZ,ya, s 17 z✓� 37a43 j_ F 24/ ✓. I+uRN/Cr, mFtMW(//lt�.� / � 25�r 2S 3S 21 N��ft p,�Aro.. � g u zsy 20/vy( R. /tik.rx 'row ` Q /Zz7y Q pwvl L,uf .rf.vsn- r°,ry /sue /e07 rr 7,� Acr /�� �� f bov $10 lw` mo vaq AR 2 ri'J ' It tY° twee - •.J'/ �w.��ar. P d y l i 3L.=` 9. s o %�" C'Nsv ! 8 I X 33 5=r /d97S 111 i O z S 1 /I7irc_w i L ,. r4Lr Fdu.iaaEMr l�w(crt, d X , (7=° /AB 7Au 6 J Y°� 2Y°av �4 f Tk(ct /R.vuw lewEe( : i r A 29�Ivu I e 2 4ws Sap Y fi (`. JAI ct'hex jr J:�✓oea- j 8'' (e 37t 6ogoo - 1Y*Ps.(A06t m i � a /• — 9 6� I i) �uJn-rt.. TiwcL y f q 1�z qo oa s:off 3 s a(. In,r +, SlT y 7r zLt/r /XLw 3 /2 " /Pt NO 7sT SeT - 5 &as 6AAW �'c„•car i 2rwl z 2yoo _ i� s 7 /Terre-- /1/Ai7uwU1(. <IIs c.....� /S-o `/3./.2d' 0.... ALIA,INC. R.L.AUA CO. 9215 Empire Way Se. •Seattle.We. 9/I1D In ome:n uentit Uniti i Forema S Signature BID ITEMS Project — — -- — — — - T Workmen's Name Hours Amount — L, 15� Total Income Materials: Bid items: Oper. Standby Company Equipment Hours Hours =--� COMMENTS: } T�- lt ebor RENTAL EQUIPMENT Enuipment _ —— Materials Overhead Profit or Loss ALIA,INC. R.L.ALIA CO. 9215 Empire Way So. -Seanle..We. 9SI IS F81D 4� _ uanti ni_L-Cti Lp Foreman's Signature TEMS ro j ec t ---- Workmen's Name Hours Amount SS Total Income T Materials: 5f Bid Items: Oper, Standby Company Equipment Hours Hours COMMENTS-4 t +yO -E Tr. i 1 7n Lr r� S � G Abe 15tir n A1f J` < H" t-L ,P Owy --f,nr.... 1-1 Av�l, I J n E. C <Cp CO abor RENTAL EQUIPMENT Equipment 4� FL4c.6 Materials )Oo Qu l bed Lii1LAf 24u Overhead K LOo SS"'P✓r. oisrl.wr.•t 4 _ Profit or Loss & .ALIA,IN( !` 9215 Empire Ww u N A I n eman's Signature S. BID j ect --- 3 � ,n �• .3 - • �U 3 (moo � "_ t kmen'S Name Noun Mount — tLJr a _ Total Income 3 Plater!aIs: ` Bid Items: —'t e R L. At<'a l ` Alin - A C c lc T T 4. 3 Oper. Standby L pony Equipment Hours Hours COMMENTS, �- 0o 30 cA,Se L- _—._ PLarrt mN,al OALkk Sr _i. k)A T k o �.VfK ,ck Otto e' G FLA(, ` w' o�i�LC'tC ROP S 7.[w cl� p.z iL.Lf 14o,4y nvc.y or JA ��2 2s N L *EEQUI PMENT Equipment LGLS�4'L.tz 'd — Materials Overhead Profit or loss INVOICE NvOicE NO COAL CREEK 78815 DEVELOPMENT CORP. 9 SOUTH MASS. STREET. PIER 39 Date / SEATTLE. WASHINGTON 98'34 S ®la .L. �1 /0/Q" t2D15Ie22.1?W Job M D L P.O. M. D PLACE OF ORIGIN 0 o - �sf/ _ � �XC FAI70/(/ For Disposal Service at the C.C.D.C. Landfill Rehabilitation Project • Yards _ Code Description Price Amount Co /0140 A monthly statement will be sent. Billings by the 25th are due by the loth of the ITEMS NOT ACCEPTED: LIQUID WASTES OR HAZARDOUS MATERIALS OF ANY KIND! following month ALL DAMAGES INCURRED BY THESE MATERIALS WILL BE CUSTOMER'S LIABILITY, Finance Charge: 11,i Orr per month charged NOTICE: FACILITIES USED AT CUSTOMER'S RISK, on past clue balance over 30 days with a ORIGINAL minimum charge of $1.00 INVOICE - lhvo-"E NO COAL CREEK 7875Jr- DEVELOPMENT CORP. 9 SOUTH MASS STREET. PIED 35 Date J-3- O . SEATTLE, WASHtNGTON 98134 --- - //j / r (206)s22-tT0() Job # L D P.O. 8 T — D-391r j PLACE OF ORIGIN For Disposal Service at the C.C.D.C. Landfill Rehabilitation r � • Yards Code iCt �0 -- _____�DescriDtion Price �``--- Amount h�7F r/vc7 /4. DO i A monthly statement wil ---- _�_ by the 25th are due by the 101h of Ile Ras ITEMS NOT ACCEPTED: LIQUID WASTES OR HAZARDOUS MATERIALS F following month. ALL DAMAGES INCURRED BY THESE MATERIALS WILL BE CUSTOr Finance Charge: t!.,^,0 9 0 At Y KIND! 0 Der days Charged NOTICE: FACILITIES USED AT CUSTOMER'S RISK. 4 LIABILITY. on Past due balance over 30 days with a minimum charge of $t OD ORIGINAL LAKESIDE SAND & GRAVEL COMPANY, INC. DATE INVOICE NO. POST OFFICE BOX 967 ISSAQUAH,WA 98027 7465660 E�', os7373 i O H • r '•. ► • E , D i 1 T O i 1 ,.: j.: : '. : OflC111►TION SNNNAY PRICE ►ER AMOUNT c � i I I I I i I I ! IMNq eA+rp N 14�%F+I Mart++n+cc+um+ IRJS TOTAL SALES S AX FREIGHT INVOICE TOTAL 1f pMI eae. Fmots cMrp puhWM Y AMXUAI MACEXTAGE WE+f IE%w yew. _ _ REMITTANCE COPY-PLEASE RETURN WITH PAYMENT .�L►LL.e - ---- - - ._ — —— —————_..`_ _ -`— 2%discount if paid by the Toth. p INTERSTATE HEAVY HAULING INC. P. O. Box 20536 Portland,Oregon 97220 256-3355 Truck No. Trailer No, Oate 3-3-86 9'S54 AIJa FREIGHT BILL NO Shipper 351st i Hwy 9b Pederal Kay, Wash Shipper's No • Consignee Same HP. 7tA i Barrington Renton, Mach Charge To: A1la COrISC 9215 " Nay E. i Seattle, Kash 9813.E I o. _VkL tAcnption pl Arppa dadnloadeo Tr agate m91od er Mile We. ht 'Ra,e er HauledRate g CWf Charge, 1 200 Rorateu Sackhoe ?5^ Ji.ZS Shipper gecewed the shove freight m apparent good or�r ►AY U,4T • Per AMOUr1T The:apobv or decbred value or the SHOWN atatedbY the Sh-pper to be no,eao property a hereby ap9cnc�,flly date a a E Per Per a RETURN ONE COP r WITH PAYMENT Al.R. ALIA,INC. R.1.ALIA W. 911: Capire Way So.•stank kM.. 9t11a Foremen's SiyMtun n i nit Pri BID ITEMS — Project -- — Morkwanrs Neee Hours Amount T + rLL C I' Total Income Materials__ 'd7� g C ^A� i -- Bid Items: • E.2 — ---- t�, —P EGs ----- -- Dper. Standby ,*many Equipment Hours Hours CDMMENTS; _ ?Ci of lIs �. tat bor ENTAL EQU I p1tENT Eoui tent Materibis I q Overhead "— -I)L I . .-._ Profit or loss v i LAKESIDE SAND & GRAVEL COMPANY, INCf DATE— IdVO10E NO. POST OFFICE BOX 967 ISSAOUAH, WA 98027 -46-5660 / i ©S7 #0ol- 1 I V N - O I p C P E - „ E . I • Y O O T O DESCRIPTION 4�i+�►l� PRIG! PER AMOUNT 1 I 1 1 f • fi SwvIG cwp al VA 1.per woo M ICGYM SUG-TOTAL SALES TAX FRE�CNT INYOICl TOTA i 1014I110, FW"0c► p"vlWUAY.NUAL ►EAMI AGE RATE•14%w IMG 1. REMITTANCE COPY-PLEASE RETURN WITH PAYMENTA a sca nt if paid by the 10tk y.. vi INVOICE a1VOK:E no COAL CREEK 7 8 915 DEVELOPMENT CORP. 9 SOUTH MASS STREET, PIER 35 Date .- ^f'{j SEATTLE. WASHINGTON 98134 S , �� (206)622 1700 Job N _ o L D P.O. N T O Q `J��/ PLACE OF ORIGIN rr For Disposal Service at the C.C.D.C. Landfill Rehabilitation Project Yards Cede Description Price Amount �// — _ _ C°okci?, rF 'el 416 /a a0 A monthly statement will be sent B bngs by the 25th are due by the 10th of the ITEMS NOT ACCEPTED: LIQUID WASTES OR HAZARDOUS MATERIALS OF ANY KIND! following month. ALL DAMAGES INCURRED BY THESE MATERIALS WILL BE CUSTOMER'S LIABILITY. Finance Charge: P:z°Po per month charged NOTICE. FACILITIES USED AT CUSTOMER'S RISK. on past due balance over 30 days with ORIGINAL minimum charge of $1.00 r 40.R. ALIA,INC. R.L.ALIA Cw,. 9415 Empire Way So. -S�ania. W, 9&11a Foremae's Signature uan it ni t —7FZ Progress: BID ITEMS Project ---— J ^ dorkmen's Name Hours Amount rGL , 5 A Total Income Materials: Bid Items: --_---`-- ,r —"-- Spar. Standby _ ompany Equipment Hours Hours - -- COMMENTS: �k'I v.os.• � � L - r D c Cc Xx _ FCNc JdY�r — s. b IL TZ t.— iabor EN_TAL EQUIPMENT Efuipmr-t Materials --— Overhead 1 Profit or Lo,s IV ��', ( N v 0 1 G E SAWING CORE DRILLINGNQIIONAL C,Ce CONCRETE CUTTING INC. PRESSURE TING RE G GROROUTING �..` DEMOLITION REMnTo 224 u"STREET,S.W. AUBURN,WASHINGTON S JOT 912 7 PHONE (_06) 762-2188 INVOICE No. 1206) 854.2171 Sold to RL Alia job NE 7th 8 Harrington 9215 Empire Way S Renton Seattle Wa 98118 CUSTOMERS ORDER NO npE P._-,q Q�CE DATE OUR JOB NO — • Cary 722-4900 Greg net 30 days )-1--86 14379 DATE PLEASE PAY FROM THIS INVOICE VNiT p_cE NET=Riff_ i 1 i Slab Sa, ing i 3 -86 172 if X 3" ac 9 It X 4" cone Min Job $150.00 I • -NOTE: Invoke due on or before: 4-14-86 _ Thank Your TOTAL $1 i0.00 Automatic lien filed 90 days from work date it unpaid. c; 0 O. ALIA,INC. R.L. ALIA CO. 9213 tmpira Way So. • Seattle.Wa, 9s11s Incomee QuantityUnit iLr �4�t non's Signature jg res s BID ITEMS act -' -'-` eon's Name Hours Amount Total income Materials: ` Bid Items c A `,L hAI T Oper Standby _ sny Equipment Hours Hours COMMENTS -_ 1 am Pa _ce AZ+NNaV —� T L. tabor t_EQUIPMENT Ecui ment -- --- — Matef iais _ --- _ rOverheadr Loss �— - , R. L. ALIA MvieANY IN ICE GENERAL CONTRACTORS M 9215 EMPIRE WAY SOUTH INVOICE NO 1964 SEATTLE, WHSHINGTON 98118 (206) 722-4900 INVOICE DATE March 26, 1986 SOLO TO SHIPPED TO City of Renton 200 Mill Ave S Emergency work Ca 7th 6 Ferndale Renton, WA 98055 OUR ORDER NO faun ORDER NO SM1 SMAN '[RM' SwPP(p viA Ppd off• Coll I Billing per detail attached $ 24,746.24 8, 1% sales tax 2,004.45 Total due this invoice $ 26,750.69 tm�GtR/� G(,bca (= 7>•./ / Fr71.rGA[-t� J Firurs, • �iurce 8 6 8 8 P 8 8 Y L+ZIJ, N. ✓ /.Sr/ h 1, B�C2+.c> ooetr+o� 8 g 7-4 It bo/,32 T. Fo.rfu.er /Inlf¢r„n[ R g ho is'-f /FoS,GD T. ✓M+tl' /'tYt./6L 24 ,,-a 52-2 9L 2.4 522.96 T. C" Uux[ 4f,vGL V b'L 4 g.. 6 7 S d >2'lsW /,s6L 3o C. Bcvct FzAA [x 8 g x X ai L. Ik�tARU AtaL JR,Uw I Z 3 y I1,3G A.- omn/cnr P,oa f x,<. ? 9 8 MQ z/ N R. A4.ae, AO�`Aaw et 8 _ OI /6 /f • 1S-7vy 6 DMus L roc Se+�rn � 6 i ~ �t t 7 Zy1,/v 207. o/f /vsc v y s 8,73Bs'7, 1:o,Ae'fsu you $ 8 % R' 37 y(,% f z.ego 80 CR7 ?SO f UP yS 6 S if X Y X y (.2 Y ' 279•o , InAC& Ovine 7"'X- vc dd A 2. r e+ "tS is i 24 7o Kr Al..ti rn (cwaro„c $ A . S . L/ /Z'= 2s7Zs7 Ci nnK jS (.Af[x 3 13 3/ ' 7 So 28 7- 3 S 77'- xbsa }},• z;, 13r .y 5/7.00 � 1 I 74A _ IdL1 3 7-/ i 1204 ts' 3-^ I {) sa I � p I r 31 /e► 64w1u S>-wr^al /yur w.uri L= 8S-57, aE /.,7.95' _ C?Rud[n dat MP'. N=�I Yu b S.o7 ' J—sr Sa. ! s f /s'1. 0.4 2Q /i} 1z3/ 13 /� 3 d'076f 2-s+{77 " . - Uo Rt ArnaS ?9 Vb — ys 'L /P G77y3 Si 2,o oY VS_.. r y h[ .kii FA J.R.ALIA,INC. R.L.ALIA to..a 9215 Empire Way So. . Seattle.We. gal IS Foramen's Signature wn i j t i i t- L BID ITEMS Project — -- 4 rt . dorkmen's Nan" Mourn Amount — T , t L ��0 Total Income C-77r Noe. 6Materials-, Bid Items• P,tjz I± S (� FIAI. r Oper. Standby vpany Equipment Hours Hours COMMENTS• i00 3 7 g bor E IAL EQtI I PM. VT — — -- Eoui ment -- -- Materials (i S.S.LPi C^rr>e c i Overhead t.-Lti.�1Lti_ l - o —^- - Profit or Loss INVOICE INMCE NO COAL CREEK 79g42 DEVELOPMENT CORP. 7 9 SOUTH MASS. STREET. PIER 35 Date SEATTLE, WASHIIdGTON 98133 s �! �� °� Izoe,e221700 Job k . o L D P.O. M T O —J/qp/ PLACE OF O�RIGGIIN .C.D.C. Landfill Rehabilitation Project For Disposal Service at the C Yards Code Price Amount A monthly statement will be sent. &flings by the 25th are due by the 101b of the ITEMS NOT ACCEPTEU: LIQUID WASTES OR HAZARDOUS MA'i ERIALS OF ANY KIND! toll�A ng month. ALL DAMAGES INCURRED BY THESE MATERIALS WILL RF CUST Finance Charge: 1�2�:o per month charged NOTICE: FACILITIES USED AT CUSTOMER'S RISOMER'S LIABILITY. on pas' due balance over 30 days w,th a ORIGINAL minimum charge of $1.00 t� f11 Concrete Construction, Inc. 25141 - 169th Avenue S.E. Il Kent, Washington 98042 !Newt Lysne B:II Lycksell 01.7342 9)9.5520 BILLED TO: R .L. Alia BILLING OAT[ : 3-06-86 300 SITE : 7th i Harriagton Renton HETERENCE NO. t PER10Dt March 1986 DESCRIPTION QUANTITY QUANTITY AMOUNT AMOUNT TOTAL THIS BILL TO DATE THIS SILL 10 DATE DUE Labor h men iv 4 Hrs. $ 443 .00 $ 443.00 1 Ton 4 Hrs. 0 $10.5 42 .00 42.00 2 Ton 4 Hrs. 0 $9 .20 36.80 36 .80 Forms 105 .00 105 .00 Concrete 15 .5 Yd . (Includes tax ) 696 .00 696 .00 $ 1, 322 .60 20% 264 . 56 1.,587 . 66 i w i LAKESIDE SAND & GRAVEL COMPANY, INC. DATE INVOICE NO. POST OFFICE BOX 967 ISSAQUAH,INA 98027 746-5660 N 5 V H y a r a T O O T O I DESCRIPTION iH1iIEUr PRICE PER AMOUNT Smka charge of t7eX pr moo on acceue!s SUBTOTAL SALESTA% FREIGHT INVOICE TOTAL gad due. Finance charge egui nt to ANNUAL I ,. PERCENTAGE PATE of 19%gar year. --� — REMITTANCE COPY-PLEASE REi URN WITH PAYMENT 2%dixount it pa,d by the 10th. 1011 M �J Phase 11 San. Sew. Interceptor; R.L. AI is S-296 4+ Construction ,--orrespondence -S T O N rE W,may r RENtON 6313100 , INC P.O BOX" . RENTON WASH 98057 226 INVOICE E026801 CC9uW COW N R L ALIA 0 SOLE)TO 9215 EMPIRE WAY $0 SEATTLE WA 98118 B A DNF T C DELIVERED TO GALL in M • 2 0591 03 06 86 A E� CAFCT OWNniv Pao:..Cl U YP'�E E4rFY510N C:' 14 : 2 TONS PEA GRAVEL 6: 00 85156 E I 1 I 1 E E i E � i E � i I � i F � � E E i I � i 1 i � S 1 � E F i ' � F 1 � ' � F i i 1 F ' � E E i STONEWAV CONCRETE INC $Al ES TAX Please Remit To » P 0.BOx 509 RENTON,WASHINGTON 96057 T:.xAF�E TOTAL DUE 85i 56 r. o.R. ALIA,INC. R.L.ALIA C.. 9215 Emp,ra Way So. .Seattla, we. 9SI I$ ncomec n i _Init Pr i i Foremen's Si9natur• BID 1 T EI S Project `--- 4orkmen's Name Hours Mtount LI2X Total Income Materials- Bid I t ems• C P �a+rvlp.✓ d /� � "14 sir Dper. Standby ` ompany Equipment Hours Hours —COMMENTS: i - Szr:L) .�- 0 bor ENTAL EQUIPMENT Enuipment Materials Overhead Profit or Los% INVOICE '"l-E NO COAL CREEK 80041 DEVELOPMENT CORP. 9 SOUTH MASS STREET. PIER 35 Date •7•� - //�� ,.y SEATTLE, WASHINGTON W3< S (206)622 1700 Job N . ' 1_ L P.O. If -- TO O PLACE OF ORIGIN TO_�L/_ • For Disposal Service at the C.C.O.C. Landfill Rehabilitation Project Yards I Code Descri lion Price Amount �'O�c/1L=TE /CIO /O.pv A monthly statement will he sent Slings �"— by the 25th are due by the 10th of the ITEMS NOT ACCEPTED: LIOUIO WASTES OR HAZARDOUS MATERIALS OF ANY KIND! following month ALL DAMAGES INCURRED BY THESE MATERIALS WILL BE CUSTOMER'S LIABILITY. Flnanee charge: 11,2% per month Charged NOTICE FACILITIES USED AT CUSTOMER'S RISK. on past due balance over 30 days with a ORIGINAL I minimum charge Of$1.00 INVOICE iHvocr.wa COAL CREEK 80011. DEVELOPMENT CORP. 9 SOUTH MASS STREET. PIER 35 Date _-T- �J SEATTLE. NASHINOTON N134 o � dam (nb)e22 1700 Job N L eta D P.O. M Q ©_ PLACE OF ORIGIN For Disposal Service nt the C.C.D.C. Landfill Rehabilitation Project Yards Code/t✓ 1-- /� Description Price Amount Ct7/llC���L� ''- /0U /0. QV _ V • n monthly statement will be sent Billmg< by the 251h are due by the 10th of the ITEMS NOT ACCEPTED- LIQUID WASTES OR HAZARDOUS MATERIALS OF ANY KINDI following month ALL DAMAGES INCURRED BY THESE MATERIALS WILL BE CUSTOMER'S LIABILITY. Finance Charge, 1 per month charged NOTICE: FACILITIES USED AT CUSTOMER'S RISK on past due balance over 30 days with a ORIGINAL minimum charge of $tW r } LAKESIDE SAND R GRAVEL COMPANY, INC. PATE INVpsCE Nc &SIG OFFICE BOX 967 ISSAQUAH,WA 98027 7465660 INsL L i y S O H C 3_ E 1 E 1 T p I o T i p � p� TAT O�IFTM _^ yH�1�pSp� PRICE PER AMOUNT service charge of l'A%Per uorRh on eccounto SUBTOTAL SALES TAX FREIGHT INVOICE TOTAL past clue. Finance Mile eAeioalent to ANNUAL FERCENTAGk RATE el 19%per year. REMITTANCE COPY-PLEASE RETURN WITH PAYMENT 'O"" •'--_ -_ - - 2%discount if paid by the loth. F LAKESIDE SAND & GRAVE! COMPANY;iF�C. °"TE--� '""°"E-°' POST OFFICE BOX 967 ISSAQUAH,WA 96027 7465660 __j 1 I cL e.L.A CC. H N I V v E S! .:TTLSe . .. . . O T T •O O DESCRIPTION VAN a�bV PRICE PER AMOUNT I SUB-TOTAL HT INVOICE TOTAL 1 SALES TAX FREIG Service CMrge of 1 Yr:par minln on iCCeunli - Pait qua Finince cMrge equivalent to ANNUAL PERCENTAGE RATE H 14%par year. ITH PAYMENT 29•discoum ii paid by the tOth. RFMITTANCE COPY-PLEASE RETURN W "HELPING BUILD THE WEST . ..AND BEYOND" 1 2-WAY RADIO DISPATCHED zs � 0-� 5 �.z.•� 24 HOUR ANSWERING ScRVICE • i j PIONEERCONSTRUCTION MATERIALS CO. - Pn,. Do.Ew. l]30•seatve. LDWES1 % e:?DG'572790D CaDre ApP•esr WRDWEST DVilson of Pieoe mternanonai•inc. TELEX 151372 WrLDWEST _ TERNS Dt SkEE' Fr naerm•.•e•uwa or]R tqn vro..mo mno.n«nn «r ar,o.mo•e.'o-w.w^•v er w•cn•« Fr ar • FERVILE CRNRGF or r,v Mn b rnns•e n• aiar...o•w.e.nm�rnr n••nr •u• NN.R.uNI.N-..GR w'n,•..amowwo•rcce«n Nm•n•su Few«en•ror.Gnnm wrn.«F..nm c.qm man.t.ere cw rum mru• e.0 roannsw 0•[O.^LnP h•e fyH.•^ •'NnO�•b o•nuwc nM•cvu• no ro.w...rom ro.r«NEuEwIµCRI IDRIN AS••qqN♦Ym. .a•ter e•.«.m«an R!we r revr•/a•rteniry•rorom Y/tF Fauview • Spokane • Stedacoom • Maury Island 901 Fairview Avenue North 910 S W.Spokane Stre•I 5902 G,andnew Dnve West P.O.Bo.387 Seance,Washmgton Seattle.Washington Tacoma.Washm9ton Vachon Island.Washington READYMIX • BUILDING MATERIALS • SAND • GRAVEL • CRUSHED ROCK • FILL MATERIAL • TRUCK - RAIL BARGE - DELIVERY - TO . - , _ DATE — - P.O.NO. n r DELIVEREOTO D - - . ACCT.NO: _ INVOICE NO. i • • PRICE Utm TOTALAMOUNT • i i Ir _ TO: PIONEERCONSTRUCTION MATERIALS CO. • PO BOX CJ4710 • SEATTLE,WASHINGTON 98124 STANDBY DISCOUNT ALLOWED IF PAID BY NET 30th J.R.ALIA,INC. R.L.ALIA 6... 9215 Empire Way So. •Seenle. We. 9d118 j Foraman's `iynaw IncomQuantity nira - -- T � ' ' BID ITEMS Project Iorkmen's Name Hours Amount eP g Total Income T ? u Materials; Bid Items: c i Sr T — S�i7 Fca� Oper• Standby ompany Equipment Hours Hours COMMENTS- IV)C, - L _ C bor ENTAL EQUIPMENT Equipment /i Z ' Materiels li L Overhead c Profit or loss v �r•= INVOICE a voct r.o COAL CREEK 8O39B DEVELOPMENT CORP. 9 SOUTH MASS'STREET, PIER 35 SEATTLE. WASHINGTON 96134 Date S O (206)622 170o o �/ Job D P.O. k T 7 �^ - --- 0 0 J/J�/ PLACE OF ORIGIN For Disposal Service at the C.C.D.C. Landfill Rehabil� p o Project • Yards Code l Description /Q Ca Price Amount 'e / CID /0.00 i A monthly statement will be sent. Billings by the 251h are due by the Min of the ITEMS NOT ACCEPTED: LIQUID WASTES OR HAZARDOUS MATERIALS OF ANY KIND, following month. ALL DAMAGES INCURRED 81 THESE MATERIALS WILL BE CUSTOMER Finance Charge: Pii% per month charged On past due balance over 30 days With a H07lCE: FACtL r71E5 USED AT CUSTOMER'S RISK. S LIABftfiY. minimum charge of $1.00 ORIGINAL 1 NTERSTATE HEAVY HAULING . ' P. O. Boa 20536 NC. Portland,Oregon 97220 2563355 Truck NO. Trailer No. 3-10-86 AL Alia Date ---,.FREIGHT I 9Q6ji Shipper 25tr. i Dock TaocmA, Wes;h B LL NO. rt C yFt Consignee Satae 351 a Evy 99 F tray r kna.. ShIPPer's No.h Y Cha,geTo: j+(, Alia iiii 9215 PILE Way S 5t+att:R, trash 9BL'6 Pk Dewrlpbon of Arnc, Load ano Par Hour Miles P .nloedin T"n Rate a Mde 1 Hauled Ray We,pht Rate er 2; rw;.ats, hei k ��:, cwt. Charger 10 39m 6�5am 11G0 a 3 hr 0 74.34 Permit 223.0_ 3I.2� s iaorr_ 2 t.a.21 �--�� Recewetl the above height in apparent good order Pox PAY LAST The ap,gee or decla,e AMOUNT atateQbV the Sn Poo doabe not exceeding is trereby apaclh411y Date SHOWN Per— ALL BILLS ARE DUE AND — Per_ PAYABLE 7 DAYS AFTER PRESENTATION RETURN ONE COPY WITH PAYMENT J.R. ALIA,INC. R.L.ALIA 64r. 9215 Empire Way So. • Seattle. we. 9i116 Foremen's Signature - Quantity i i t BID ITEMS Project — — -- J. _ f kC�. Iorkmtn's Name �-- Hours Miount d� Total Income Materials-. Dl Bid Items, — — j s= Oiler• Standby .xnpany E,uipment Hours Hours COMMENTS: .e 4 ta' 4(1 A LT rAdld feF Lp L� r lC-L2 bor ENTAL EQUIPMENT E:wipment N!yT Materials -- -- Overhead Profit or Loss w NA'IJONA L MALL BAw1NG NC� CONCRETE CUTTING INC. cOREDR BLAB ING SAWIWING PRESSURE GROUTING POEM"TO 224 'G'STgEET,S.W. DEal0krTN?N AUBURN.WASHINGTON WWI 9162 y PHONE (206) 162 218E 9 1 6 2 (2061 854.217, INVOICE No. i Sold to RL Alfa 9215 Empire Nay S / 1 t' Job 7th 6 Harrington Seattle wa 98118 Renton CVSTOMERS ORDER k0 OPERATOR Gary 722-4900 TERMS INVOICE DATE Chad net 3C days ouR �Oe 3-19-86 DA'E 14572 — '---- —. . LEASE PAY FROM THIS INVOICE j UNIT PRICE NET PRICE T Slab Sawing I 3-11-86 68 if X 2' E.40 185 if X 3-1 ac C, E•60 E 27.20 26 J X 4" pcc Ca $1 .60 111.00 I 41.60 Total due: $179.80 j� I -NOTE Invoice due on or before: 4-19-86 Thank YOU, —' TOTAL E179.80 Automatic lien filed 90 days from work date if unpaid. WE DO NOT ASSUME RESPONSIBILITY FOR DAMAGE CAUSED BY CUTTING BURIED PIPE, CONDUIT. VOIDS. WOOD. AND STEEL BEAMS LIc. 223.01 NA- TI - Of • 9E9 ve M_ J.R.ALIA,INC. R.L.ALIA koj. 9215 Emplro Way So. • S""le. Wa. 9911a Foremen's Signature n n i i 810 ITEMS Project -- -- lJ r1 A in ae Dole: 1 — dorkmen's Name Hours Amount Total Income —�- Materials: Bid Items: Oper. Standby �ampany Equipment Hours Hours COMMENTS: . nr, \ z�r L bor ENTAL EQUIPMENT Eoui ment _ Materials --- Overhead Profit or Loss i r� DATE INVOICE NO.LAKESIDE SAND � C.lZAi/El COMPANY, INC. t POST OFFICE BOX 967 ISSAOUAH• WA S9017 i46-5660- r I N 5 VO H c E i0 D T r O OiBCAIPTION SHI�PEpy PRICE ►ER AMOUNT I service charge of 1'i,.Per month on Accounts SU&TOTAL SALES TAX FREIGHT INVOICE TOTAL wsi due Elnance charge epu',reutnl to ANNUAL PERCENTAGE RATE N 14%Par year. REMITTANCE COPY-PLEASE RETURN WITH PAYMENT •a"� •e _ 29L discount if paid by the 10th. DELIVERY t PICK UP PACIFIC 110628 DAY HO TOPSOILS, INC. 3 72 DO TIME 14002 35th Ave. S.E..Bothell. WA 98012 4863201 11064. 118th PI.N.E..KRkl.nd WA 98033 828-6772 ACCOUNT 5227180 NUMBER c �I DATE ` O TOAa 7 1 IO NUMBER AD011E8E ��•� �\a c �t Inc �n;n �� C� c CITY WlA[Rv otrt — PHONE fJW cm; Stl1'-VAN DtIIYt RlD R—'v---� =T-Tr DeotRto DESCRIPTION tj TOPSOIL -Z nx ntD AMOUNt— `-' 45 00 41IRBtPTf1p� 1 _sb COMPOST i SAND�WVEL 48 RAILROAD TIES 20 _ SOD 10 MISC, DELIVER TO sue 3n TOTAL , SS ADD REl{ 9e TAX C 96 PALLET CITYl 1(`� , I DEPOSIT PHONE 4—1 11V UETOTAt RECO.BY WE WILL NOi BE PONS18LEFORDAMAGE OVERDUE ACCOUNTS WILL BE CHARGED WHEN DELIVERY IS UIREO INSIDE CURB LINE. i 1 n9n INTEREST PER MONTH J.R. ALIA9INC. R.L.ALIA bio. 9215 Empire Way $o. •Seanla.Wa. 9al It Foremen's Siyneture Quarti ty Uri i t a& AaKU-1 4 BID ITEMS Project --- --- NorkmenIs Name hours Amount Total Income Materials Bid Itemsi Oper. Standby _ ompany Equipment Hours Hours COMMENTS: - . --; �.. ,5 �� Lk m19c4 s •'r ci c��9 oZC�c.� G<•yv�ral labor ENTAL EQUIPMENT Enui ment Jr Materials --- Overhead Profit or Loss y Ttl Concrete Construction, Inc. 25141 • 1A9th Avenue S.E. t� Kert, Washington98042 Merle Lysne Bill Lycksell 6 939•SS20 3t 73A2 BILLED TO : ,o� BILLING DATE : 3OB SITE : ,� yyc ,M'IVrJ REFERENCE NO. : PERIODt DESCRIPTION QUANTITY QUANTITY AMOUNT AMOUNT TOTAL THIS BILL TO DATE THIS BILL TU DATE DUE 21 3 34.-t y 2 �, •7hr1. �. � G35uv tfE,,cc -'FUN Shr�b�y•10 Sz-sue �Tun3 S'hr50stU.5c, O5. o0 ZZc.z� ItZ22G ZH I I J.R. ALIA,INC. R.L.ALIA Cu. 9215 Empire Way So. . Seanl, Wa. 9EI IS ^ Quantity Uniti t Foraman's Signature —"--_- Project BID ITEMS 1a N Iorkman's Name Hours Amount e Total Income 25 Materials• _ Bid Items• _S ' =..,r Oper. Standby ompany Equipment Hours Hours COMMENTS; .•. i w �r.L4 —Libor LNTAL EQUIP14ENT Enui ment Materials Overhead Profit or Loss 4 SOW,TO: INVOICE 497'54 3139 ltiU(<QFA6. W N E t SIbENTON.OIEOp; ' PHONES oa? t BAIEM l(p ,8 t1 7023 DAA SODS 1 OATLAE Mae 2ta"u SEED PORTEANc Ixal re�,�e. j SHF TO NO PALLE EFUND i INSTALL OD IMMEDIATELY.Wi I f OUT i�'��Fo.ce' I • KLcJ DAMP FOR TWO WEEKS NO WEPTigui ' DATE BALESNIgty CUST.ORDER"y� --� ERMS ` E OU�ANTffy LAWN 1` DESCRiPTx)N �CE—�_SO. FTI.'�STAN. AMOUNT t _ DEFECTNE PEgO.�CT 14.3 tie REOJ'RED WtrreN 48 NO UR$ ND PALLETS CA REF;M05 PA-LETS REPLACEMENT 0E PAOC p,ONIv (RE'WNEOI I saw C.etl�^tl Ceta L1410Te"S�Na OY 0PN8nOe 61 00005 v '.0 t0 Dl1Y✓M1OK:e GynC1 pe. TRUCK W"bore F Aro eccP ;CO-ldS 0 bpM F."1'�MvrY`yeCl�on mr.."na�un� ublBCt to B ps.1 a GT3'�!"Td111t YaYO"n ORNER `SUB TOTAL COw 10.the u^p"�tl IM of O 8tM . pl it Op per "*BSC) sY Yfto b,a IeeS 8n0 Costs LS bey"nce 01(.yStOmer'e pp[oU!fl Du"tuner SMIi p"Y TAX _—` •ukw"b by.Hrb Opwt TIME RECEIVED AS SPECIFIED TOTAL LTHANK YOU .�. I---- R.ALIA,INC. R.L.AUA C.,. 9215 Empire Way So. • t•.ttle.Ws. 9811a Income: uan i Unit1 t Foremen's Signature _ oyrtss: - _ BID ITEMS Project -- dorkmen's Name Hours Amount 'i6, z t , 8 Total Income � S Materials:Ltlke 1- _ -- _ -- Bid Items: on Oper. Standby ompany Equipment Hours Hours COMMENTS (n N 14 Ll Sn.'1 i bor ENTAL EQUIPMENT Enui ment _ )t`•L.T etc (74 ` =Ny r Materials Overhead Profit or Loss hi,u..tn., lim¢,v, NItwrI linndv I-t Nl Iy tO ',«,iwe(.ent,�r LMk) N1.it vnue ],wide_ tl 40,;nKt,":OX 10 ('!/(tt i82"W I chttl'! :h,fi_'PNI I Parker,Smith&Feek, Inc. March 21, 1986 City of Renton 200 Mill Avenue S. IQfU Renton, Washington 98055 hSAR 2 b Re: builder's Risk Policy Atlas Assurance Companv of America 297269 For: Honey Creek Sewer Project Phase I1. R. L. Alta Company Gentlemen: This letter is to advise you that the above Builder's Risk Coverage will expire at 12:01AM Standard Time, March 24, 1986, and will not be extended past this time unless we are instructed to do so by the owner and/or contractor. If you should have any questions rega*ding this Builder's Risk coverage, please contact our office. Very truly yours, PARKER, SMITH 6 FEEK, INC. Gre�. Walsh /tg cc: R. L. Alta Company i R. L. ALIA Clo. ANY INN JICE GENERAL CONTRACTORS � 9215 EMPIRE WAv SOUTH INVOICE NO. 1961 SEATTLE, WASHINGTON 98118 (21116) M-4900 INVOICE DATE March 20. 1386 80LD TO 1 SNIPPED TO 1 City of Renton 200 Mill Ave 5 Money Creel: Phase Ii Renton, NA 98055 ! Rerock due to storm -- ` OUR ORDERN YOUR RD R N AL AI---TTFRidS— --IIA rPod o � I � QUANTI! DESCRIPTION PRICE AMOUNT i I I I Billing per octal ! attached 10,74F.70 i 1 F. 1% sales tax E70•65 Total due this invoice $ 11,09.41 DUPLICATE INVOICE /ass/qii t ^1LFhto� F �t q/i 9L<Q D ►yBFh ¢ it �S L .sWR prn„ins -sfv.•Jy rL �K9L6L /t'ggf ht'pdst � 'y,+8 i4sFzs s6�'i a!z/ t!x/ rt�•.� wx.�Fcay -:wY aL 1 ar3+vW of RR F onroot/ r �t 8 ag'iE r4d/ f z z dw•'� ,.R ov Nit z z ti. r».+y V'"j «:•«� % ELF " z£' R R ,� P '+"�„'1 S9 *�'J oz5699B 8 8 . .. .. cot J� rsWuAN S�zh gS 14 / Z 1 h 4i,1 d/ ",a/ y h4 Sbsz e£L/ • T4/ tql )orYy anvuWno3 it X $ 1 rw�0 -ww rn's/F t it n z/ f a,; % h T/I 097)nyl A&V Vww n/ s� 1 u7 Y! c�G"6GhZ t all zzi ;,sz a AtVI wl,v / ss�h r./t z Z IMrk+d ' .•'11(r) r s °J6•t6/ �nz ,, X R �•+�r'j ►»T/� 'Mw3ay�� � 9GSn4 s,sr A z� a Q R lo.ar�d� WwMB M J+hlaT: Fsr . P �' roc+a'rod0 'F.,Qar+3g r brS/r At St6 ti <,./ h •'vn�sp 1"J. ' e aW. L Of ry� 96'b%Z .t �•sz x $ / L / b ',. �+r7adC 'fn+"J j riff T•./_ T//�O e 7 L M - I J.R.ALIA,INC. R.L.ALIA bo. 9215 Empire Way So. -Seanle.We. 98116 In m • uan i ni j t Foreman's Signature BID ITEMS Project - _ — (-1 --- D Workmen's Name hours Amount y ' L S s :,- Total IncomeZ. / c materials: Bid Items: Oper, Standby ompany Equipment Hours Hours OMMENTS: "rrc <�,[ . e- `kkn44,o,�rkS ,,t ' t ,,"I C� �- /Z- r L T• tau Z. bor ENTAL EQUIPMENT Enui ment _ _- Materials Overhead Profit or Loss 0.R. ALIA,INC. R.L.ALIA wd. 9215 Empire Way So. - Seanl*. We. 99118 I ncome, Quanti ty ni Foremen's Signature Prouress- B10 ITEMS Project --- -- --- — laouzl tr -- O r -----------------=-- V Workmen's Nance Hours Amount ��. C• i C C S A 4 Total Income 0- ' Materials: G is c Bid Items: d I r) A— LRl ONT c pZ uGfLAce II , ve- J k o Pis.�]9 er- eLAs-v CO It L L Qocte V i L EAC - 'Scc tt vrT rd 1 w To ' o Oper. Standby A ti L i ompany Equipment Nouns Hours O TS• — - AA4 � N � — LA v , "71+ -n -� a 1' e TT I W. Z -�TL'r.f i.k M.?r. fit art .n bor ENTAL EQUIPMENT Enul moot _ L Sol. • a Materials Overhead Profit or Loss J, R. ALIA,INC. R.L.ALIA 1,1J. 9215 Empire Wry So. • Seattle. We. go le Income:— uan i Jnit Pr( Foreman s Signature Prouress- -C-7z, BID ITEMS Project l Workmen's Nme Hours Amount - q Total Income Materials: ^ Bid Items: C IN 6' l r) °T. ` Vie__ t T Oper. Standby ompany Equipment Hours Hours TS• OJC • k e a �^ k it bor ENTAL EQUIPMENT —LIEaui ment _ -- Mater' sls Overhead Profit or loss 0.R. ALIA,INC. R.L.ALIA 9215 Empire Way So. .Suanla. We. 9a11Y Foramen's Signature — Quantity _ Unit j L ' BID ITEMS Project — — ----- _- Workmen's Neme hours Amount - Total Income Materials: Bid Items• ., (' r'�T r4A..� r Oiler. Standby _ :Ompany Equipment Hours hours - COMMENTS: 1 t. L, abor ENTAIL EQUIPMENT Enui ment Materials - - - -- Overhead —.-._ Profit or Loss 0.R.ALIA,INC. R.L.ALIA sv�. 911S Empire Way So. .Seattle.W, 961IS Foramen n m u a n i nit Pri 's Signa Wre - Ss < < r BID ITEMS — -- PrGjeCt Date, dorkman's Name Hours Amount — Total Income Materials: - -_- Bid Items• 1, S � 1.ae- Oper. Standby ompany Equipelant Hours Hours COMMENTS: v 4tiIlk T nk GO ' — 3/.a ;_ r r� %e — — bor ENTAL EQUIPHEIn' f Eoui ment Materials Overhead Proflt or Loss UNDER GR 11 U N D UTILITIES Cr ENT RENTAL P — l�a ampany CONCPEt[ PAVINp i GENERAL CONTRACTORS I , 9215 EMPIRE WAY SOUTH %3EATTLE. WASHINGTON 98115 Q 12061 722.4900 March 20, 1986 Hammond, Collier & Wade 4010 Stone Way N Seattle, WA 98103 Re: Honey Creek Phase 11 Dear Fred, Please find enclosed our billing for the work perfromed in rerocking honey Creek Phase II from March 4, 1986 through March 10, 1986. The total of the billing for this period is S 11 ,619.41 including sales tax. I talked to Bob Bery�trom today and his desire is to get this from you as far in advance o` April 1986 as possible in order to finalize this project. As always, if you have any questions, please call . Thank you, �R>L Alia Cc,nn/paanyy , Gary J Pankiewicz, Accountant h MAR24'86 e CONTRACTOR'S LICENSE NUMBER RL-AL-1-262KP L �i�QC�l�lK6.sr� Ir f ��� Lop ' � R. L. ALIA COMrANY Ill DICE GENERAL CONTRACTORS 9215 EMPIRE WAY SOUTH INVOICE NO ? 1961 SEATTLE, WASHINGTON 98119 (206) 722-4900 INVOICE DATE March 20, 1986 SCLO TD SHIPPED TO City of Renton 200 Mill Ave S Honey Creek Phase 11 Renton, WA 98055 Rerock due to storm OUR ORDER NO YOUR ORDER N0. SALESMAN 'iRM' SHIPPED ;IA PRd o, Coil Billing per detail attached $ 10 74H,76 8, 1% sales tax 670.65 Total due this invoice $ 11,619.41 �y e.PEEK � CI.� C',9wreti /PE.cack /llAitcN AP& T. G,.a,t, OPrur.,¢. 25y.9b -j. beat-o", OPCAA",e L mutt cot"* X b 2v= /92.9b 5 J VJN,,t , p(AmAv tt, 2 L Z,'1 dj58 i4 K. #I, ri, UPeeA .� aF d 8 sy! ' 2.v 622/b f .70 oN 9S 2-9'/Scv /o f y r,4eK DogW TA..(A)1 : y / Ok yt /Z ✓ 2L�r -J 3/S.co r/v mwwe O,mw 7Autas(`) Y y r Zhu 21o,a) 2S 9S, h1275' k�nArsu PC 2ai F.. P * 695zo C�aR. 3S L woaY J d k 3z . 37V / 2o,oA / T riwt dt7 y" IOumP 2 j.g88�1o.. I 17 4 hV 9S 323.53 x ev/T gam: � y3g SN 7[/z'l LPL�vwet- Suu,vxw b'NpS S r 5Ys RJit f.r. �'tixt�a, 'y x 6 v y3A h? $ S�6Pb f /S '7. # /09y87{p IAX s i.R.ALIA,INC. R.L.ALIA Cw. 9215 Empire Way So. •Saanla.WA. 99118 rQMF- Ouantitvl Unitj Foremen's Signature dress• i f_10 ITEMS Project Data; 4 -----_.—.._ Jorkmen's Name hours Mount L C S � ,r _ __ _ Total Income r Materials• Bid Items: _ Oper. Standby -�--�� ompeny Equipment Hours Hours COMMENTS; j-r70h,C 9L!7 —A& KkT J , l bor ENTAI EQUIPMENT Enui ment Materials Overhead Profit or Loss Q.R.ALIA,INC. R, L.ALICA. 9215 Empir* Way So. I, W, 9a116 In[Om[; an i Foreean's Signature --- - -- 810 ITEMS Project --_-- -- --- - -- �s�L - t \ V lorkmen's Name Nours /vnount Total Income Materials• G. - l •r>< T, c L•;iy, ¢I n Bid Items- r FZ ' P�o.+.r' Lnc4 l.uC rI,HC< doc lc L -- ro lI ' A T, Oper• Standby 1' -1 H- :QMP&ny Equipment Hours Hours COMMENTS: Q- L 4L labor ENTAL EQUIPMENT Enu i ..,ent Materials — --- Overhead Profit or loss E - EUJJIVAN o 11555 NOFTHUP WAY,BELLEVUE.WA.98004 h TRACKING EXCAVATING CO INC (206)827Z761 (206)668-4577 1 CUSTOMER `' 1 7i� DATE, 4ILLING AOOPES6 _CITY .A.19 LOCATION ., -t i LTA —IRK NO/. MATERIAL FROM TO SIZE LOADS ROLNaS G W 0 f in IA � . a F VEL OILMILEAGE PVY ' ?OTALS N -� STARTEO_ EQUIP TIMt '�--r • ORIVER'S SIG FINISa�EO,.�;=_ ORIVER TIME CONTRACTOR'S SIG REMARKS ,2 r. U1 IVAN )�D ( 11555 NORTHUP WAY,BELLEVUE,WA.98004 NQ TNU' EKCAVATINGCO.INC_ (206)827-876 6 IE / //1)1 // n / (206�66fl�4(1577 1 1 t 1,J CupiOMER L 10 PILLING ADDRESS CITY_ JOB LOCATION— �-fC.l'1 A(� y c•' ` J I/��Y', L.T A.— TH NO 7 MATERIAL FROM TO SIZE LOADS HOURS 5-- a w O r --- — to U FUEL DIL MILEAGE BEG ENDING /-,I f HWV `TOTAL STARTED EQUIP. TIME DRIVER SIG. I. I ` L )I •I T' y FINISHED_.r DRIVER TIME CONTRACTOR'S SIG. REMAW(p lEl�/�E IL PA .4 /I-� PUYALLUP E45-7743 Bil t-Wa to FeilceS 13ELLEVUE 453-0703 KENT s54.4W 303 A Sr. S.W. AUBURN 939.3130 AUBURN, WA 98002 o e IlII'11M® IlC�(� SOLDTO DATE t:arrh 17 19S4 R.L.Alia 9215 Martin Luthren nay Seattle,WA. 98118 RURLNASE OROER NO OVRO"I'mO. DITE CO�MlETEO --- SALESYAN TERYS ::ike Allen Completion ITEa AVOW Reinstall fence at NE Farrington & 7th NE,f,enton • PER BID 195.00 TAX Resale BALANCE DUE 195.00 PLEASE PAY BALANCE DUE BY `:arch 27 TO AVOID A FINANCE CHARGE, JB INSTANT LAWN, INC. s�f INVOICE 42848 ( 6 T '..i�.+•,'1 ShVERTCN.pREQtkY PHONES SALEM(503)881 7623 EEO L PCAT TLANO 1503,228� SEED k sNroTo r NO PALL . EFUND r _ WARNING WITHOUT INVOICE I I INSTALL SUJ IMIAEDIATELY I KEEP DAMP rUR 'IWU WEEKS NO MIMIONS DATE SALEBArAN CUST R NC I ,QVANIITV - DESCPoPTION PF!Et AMOUNT SO. FT INSTANT LAWN I 1 DEFECTIVE PRODUCT NOTICE*RECi ED P ILET5 PA:'.ETS I V ITW.48 HOORS 1'K)CASH RE-LI m ({ TURNED: S3 cc REPLACEMENT OF,'rROpUGT ONLY L TRUCK "C,",Te•Te CwoV *•e0'eee.by accepbnC2 Ot goom nvo c" t0 os,nrgCe bo an .Ce' SLIB TOTAL . I i $ Past dVb aCo,V M-Ii pa S�Ct t0 a Finance C!n•pe a'Me 4.0a Re!! t Aktwed m Ma Slate or manses Ian Winn a ml.,— nne,ge cee•06 of$1 00 p +.onm w""en COVER 1 any CO✓t br Me� 1)810 b++ fA%abya Ot CUS(O•ne•5 a000V•! Gu5(OTa•]aa"OaV ( reasanAMe ano•nwp5 lees and coals as by M'o Court THE I ' TOTAL RECEIVED AS SPECIFIED- THANK YOU i �.R.ALIA,INC. R.L.ALIA L_. 9215 Empire Way So. •Seattle.Wa. 96118 I PC Ciantityl Unitj Foreman's Signature BID ITEMS Project — ---- [ Workman's Name Hours Amount Total Income Le 7- Materials; _ Bid items; Opar. Standby :ompany Equipment Hours Hours — COMMENTS- L �•Al C! abor _ ENTAI EQUIPMENT Eoui ment No Materials Cver�ead Profit or Lot- • P.O. BOX 68279 SEATTLE, WASH. 98188 - P.O BOX 68279 SEATTLE, WASH. 961BB PHONE (206) 762-5210 p PHONE (206) 762 5210 • PLANT LOCAT )115 SOUTH 96TH 1132 5- 8O PLANT LOCATION 1115 SOUTH 96TH 113251 SEATTLE, WASHINGTON SEATTLE WASHINGTON _ ►GI v ►G ►T ►T 12 MER CUSTOMER • TT� 7 ITEM NO __DAT&�6 R O NO _ITEM NO. _—DAT �NTIT♦ UNIT DESCRIPTION UNIT PRICE AMOUNT QUANTITY UMT DESCRIPTION UNIT PRICE AMOUNT TONS MC COLD MIX TONS MC COLD MIX JJ TONS STANDARD MIX I TONS STANDARD MIX I TONS SCHOOL MIX TONS SCHOOL MIX TONS TOPEKA MIX TONS TOPEKA MIX TONS SHEET TOP MIX TONS SHEET TOP MIX TONS STATE SPECIFICATION CLASS zlTONS STATE SPECIFICATION CLASS TONS .ASPHALT TREATED BASE TONS ASPHALT TREATED BASE GALLONS EMU(;ION GALLONS EMULSION GALtO JS 85 100 ASPHALT GALLONS 85 100 ASPHALT 4 TONS CRUSHED ROCK TONS CRUSHED ROCK I K NO RECEIVED BY _ ---- TRUCK NO RECEIVED BY I SALES STAXS / � SAX I TOTAL J TOTAL L_ FOR ADJUSTMENT MUST BE I%INTEREST PER MCNI"WILL BE CHARGED JN CLAIMS FOR ADJUSTMENT MUST BC, IN INTEREST PER MONTII MW1 BE CHARGED ON ,PANTED BY THIS 11[REl VAST DUE ACCOVNTS. NOI fO E%CFFD I]!of ANNUM ACCOMPANIED BY THIS TICKET PAST W.E ACCOUNTS NOT TO E>CEFU 17\PER ANNUM CUSTOMER COPY CUSTOMER COPY ..cNI.fH KENT FEDERAL WAY 1100 BRONSON WAY NORTH 19111 E VALLEY HIWAY 3309 PACM6C HWY $pp RENTON,WASH.9806E KENT WASH 98031 FEDERAL WAY WA 9M3 E PHONE 228.1414 PHONE 251.8150 PHONE 838-7767-952 8399 �� oD AM- 6 m PM CONTRACT NUMBER q gINTEp Ia�� E'"'•"'� iQ' P.O. BOX. 818 • RENTON, WASH. 98067 R 30_849 I.L. ALIA CONSTRUCTION NET IOTHPROX AD006" /�l��� ObWn Rit• Rec. DATi/TEN{IN 9 21 S N.C. U I N C Y A T From OHici — PNQNE sua EY SEATiLE . MA 96110 400 NO Oq LOCATION Dil R.Y. PURCHASE OROER NUM{EA 7t2-1900 DRIVE q I I'SCENSF hUM9fR - 4UTO LICENSE NU---MBER a{L{Ai{O TO OA O{DiaiD OY • MINIMUM . ° HOURS DAY OATS CNwpOE E CHARGE S R E F RET. PEpE00 UNIT .. RCHANDISE PU EU OUT %o PRICEUNIT AMOUNT OCASH OCHECK _ TOTAL RENTAL REPAIR OR CLEANING DELIVERY ELIVERY _ NCK U► ESSOR ASSUMES NO R'_SPONSIBILITY FOR TRAILER HITCH HOOK. TOTAL MERCHANDISE )FOR NECESSARY LIG/?S MERCHANDISE _ MU ARE CHARGED FOi TIME EQUIPMENT IS IN YOUR FUSSESSION. Customer Responsible For SUS TOTAL .ESSOR LEASES TO LLSSEE THE ABOVE DESCRIBED PERSONAL All Tire Repairs. SALES TAX — 'ROPERTY UPON THE f6FMS ANO CONDITIONS Sf7 FOfl1H ON (NotDwDctibm � -HIS SET FORTH ON THE REVERSE SIDE. A Cleaning Charge Will Be Made on Items Returned FUEL i�ss SAGE 0 FURi/1E — - Unclean, • —�E �/`i WARN NG: FAILURE TO RENTED EQUIPMENT OR PROPERTY ASPER CONTRACT MAY RESULT IN A CRIMINAL PROSECUTION IN ACCORDANCE WITH STATE LAW RCW.9.4S.060. CUS I UMLH COPY UN FIR51 BILLING A COPY OF YOUR RENTAL CONTRACT 15 ATTACHED FOR REFERENCE A—, B e.J iRDUSTRIRL o�doQc�c� Coil R s, I A I A E PLEASE PAY HI INVOICE TO INSURE PROPER CREDIT T TO YOUR ACCOUNT.PLEASE REFERENCE THIS CUS- TOMER NUMBER WITH PAYMENT MFR ORDER NUMBER OEOVERING CARRIER F.O.B.POINT FREIGHT TERMS PACE H I rl '" .. . . : u. .. . . IWIt P i T 0 CUSTOMER NUMBER t H --DATE SNIT'►INO DATF INVOICE GATE TERMS ACCOUNT SALESMAN 0 6 JOROER fVO. .. ra.,....,. .. ! INAfM1l.'. LItW; AtLA �M w50:dM 'aYWY.,M.+1.1�1.. 1 w Hoed Merchandise Sublecl A "an D..cOunt Applies it Account a ' I Handling Charge of Is Paid in Fult by UP TO 2%PER MONTH LATE PAYMENT PENALTY ON PAST DUE ACCOUNTS REMITTANCE COPY UNDEROROUND UTILITIES; Z. /S� Company EC NC ETE RENTAL (_J///�/I o.///C`/I/T/// CONCRETE ^AVINO ca GENERAL CONTRACTORS 9215 EMPIRE WAY SOUTH SEATTLE. WASHINGTON gat 18 12061 722.4900 March 26, 1986 City of Renton 200 Mill Ave S Renton, WA 98055 Re: Emergency work 7th 6 Ferndale, and 7th b Harrington Dear Bob, Please find enclosed our billings for the emergency work done at the locations cited above. The amounts of the billings are: 7th & Ferndale S 26,750.69 7th & Harrington 13,822.5? Total $ 40,573.21 ( Includes sales tax) As in the past, there were a number of items for which there was no charge. They include: 1 ) No hourly bodily insurance premium charge ( $1 ,75/Hr) 2) 5 days usage of 200' of 3" discharge pipe 3) 5 days usage of laser to facilitate above groud :ontrol 4) 10 days usage of traffic cones and 04 signs 5) No standby charges for any equipment 6) 8 hours per day of supervision was not charged on 3/6, 3/7 6 3/I1 7) 8 hours for a tamper operator was not charged on ;/10. I hope this is getting to you in time to be processed by the April 1, meeting. As always, if you have any questions, please do riot hesitate to call. Thanks aga;n, R L Alia Company Gary J Pankiewicz, Accountant P. S. Bob, the common items r w#,cN A,;E 74-t- XeT;-OXA'7.Yv -Xrj .*Ve' 6ELN &,,a yuOAL 7,W �XiFIEN,04tC wKnN ,0reogNr xr.,,. Tivr L�,z;e-4,y� Be7U,e,P,� TnY '-/L✓> Sr' Y., / rJc(tttt 4 .49/LL-A, c or c. CONTRACTOR'S LICENSE NUMBER RL-AL-1"262KP HAMMOND. COLLIER & WADE - LIVINGSTONE ASSOCIATES. INC. CONSULTING ENGINEERS CONVERSATION RECORD MAR 1 1 192� Phone Oln Person Talked with Date: j '1o4-L Time. 10-3-6 . Of Phone No. Re: Ell Placed Call Party Called SUM ARY OF CONVERSATION: — t7 Ar LAL ACTION OR FOLLOW-UP: / Routing:_ Signed: Return to fnr filing. HAMMOND. COLLIER 6 WADE - LIVINGSTONE ASSOCIATES. INC. CONSULTING ENGINEERS CONVERSATION RECORD Phone C]In Person Talked with Date: j-J-A.( Time: V-3o /0vL Of / Phone No. Re: Job No. QI Placed Call (Party Called SUMMARY OF CDNVFRSATION:_ +� Q'L�L`CsG� ��a �"� Gismo�2 GG oTYo 7111 «moo f _1.te t %If,-,-r" fix ACTION OR FOLLOW-UP: Routing: Signed_ _ Return to for filing. MAIL- TO: • ,°°' '<< AF�AVIT O — INDUSTRIAL STATISTICIAN a + I! Department of Labor 6 Industri f �'q WAGES PA Employmer° Standards Division YMENl '+ , +° ON PUBLIC WORKS•CONTP...CI' General Administration Building ,t, Olympia, WA 98504 444? �Fn (206) 753-4019 �tg� Contract Number S 296 Date Bid Was Due May 7. 1985 _ Contract Awarding Public Agency Date Contract Awarded May 20, 1985 Cif of Renton Date Work Completed 3/5-IJI(v Address _200 Mi 11 Ave S Renton, WA 98055 County in Which Work Performed King Telephone Number 235-2631 Prime Contractor R L A I i a Company Was a Statement of Intent Filed For this project? yes 9 Nc ❑ In compliance with RCW 39.12.040 1, the undersigned, being a duly authorized representative of R L Alia Company 9215 M L King Way South Seattle WA 98118 _ (Contrycta 71001a(dytafp(dp (Add.) _. do hereby certify that the following rates of hourly wage and hourly fringe benefits have been paid to the laborers, workmen and mechanics employed by me upon the project described above and that no laborer, workman or mechanic has been paid less than the "prevailing rate of wage" as determined by the Industrial Statisticiar of the Department of Labor and Industries. List below each classification of labor :mployed by you upon the project described above and the rate of hourly pay and hourly fringe benefits paid to each classification. PLEASE NOTE If apprentices have been employed on this project, provide this additional information: name, registration number and stage of progress;on. (idt Rue of Rate of dourly Houtly Pay Friar aments Paid UTILITIES CONTRACT Superintendent $ 21,00 - 4.18 Pipelayer 15,44 3,45' Laborer 14,96 3,45 Backhoe operator (680 or less) 16a425 4,18 - Truck driver (5-12 CY) 17e49 3,66 - Nac Attach Additional Sheets as Needed. R L Alia C an r Subscribed and sworn to before me - Rlcha d L Ila Preslei nt ITuk) this .orb `� day of ! rz_� ' 19 I LaI Lim Daly ° 1 hereby certify that according to g/.�. „�/ I Y Y 8 'ye RCW and fringe benefits herein sworn _y-L°.`_.< G.. `^-<---_ to the prc:ailing wage rryuimmo. RCW 39.12.M0 have been utnfied. Notary Politic in ad for the State of Wash. V ,r..dwt in Wbhiagfan/ INDUSTRIAL STATISTICIAN DEPARTMENT OF LABOR ANDnINNDUFTKIFSnC INSTRUCTIONS: ay. —A etc: y„rt O ,pyy �1 J 1. Pursuant to RCW 39.12.040 copies of this form must be completed by the contractor and each of his sub- contractors. 2. Complete this form in triplicate and have it notarized. 3. Submit all forms for approval to: Employment Standards Division, Department of Labor and Industries,General Administration Building, Olympia, Washington 98504. 4. Mail an approved copy to the Contract Awarding Public Agency CONTRACTORS ARE RES.'ONSIBLE FOR OBTAINING AND FILING AFFIDAVITS of the SUB- CONTRACTORS.This is required by law and payments can not lawfully be made until such affidavits are filed. Ll laa.l Aadadt or Waa` (1"3) Qg-97 t SLY INSPECTION REPORT t0)ECT /1 �1 �/�+Kl �, ,S DATE .�l13 SHEET O1 CLIENT_ l _ IY, �� WEATHER ���� LOCATION (Strcct-Smtion-Otl,cr) CONTRACTOR ROAD VORI:MAN` rl SCWIat /' EOUIPMEN'1" ("Pl:w' wril LIZ � _ BY 01'H CR TRADE 'SAME It' NO CHANGE PROM PREVIOUS DAY PROGRESS„CONVERSATIONS, PROBLEMS, DI-SCREPANCIES, COMMENTS, RCCO�IMCNDATIONS ETC'. �� i"gYi � i � w''rns,s f� ,oaL DS17 rV -_�N✓ L yr IL rV _ �O.A�fi�L ,(r• �,yy� " kaAAA It ktA . -rt_t, 0 � pl,�r�,. of vla ol2 r�rik-. � R o -{' �'I _ `2 ,..., hn-- o-^s I Filbyw) +y 5�1p w II J. vt. IS +j �Jlw V , I 1tifv 419* ,•,� 1. �1�IIS �'D 5 �1 VU SIC iArl w P..)1aA ,�LS'C2.1 5 ,A:�- =.2�i �f �n.J '1� SK1-IC:III:S & Vl1U'1US ON RI:VERSI: SIDE — CC: CLIENT CON'1'I(AC:fU t I NSPI:(:'t'(Ilt 1'1 11: CNCai KL'VIJ,%� HAMMOND, COLLIER S W41 HAMMOND. COLLIER A WADE - LIVINGSTONE ASSOCIATES. INC. CONSULTING ENGINEERS CONVERSATION R `: COR Phone []In Parson Talked with k e Date: Time _,) f J Of_ !-t �1� J 1,� I- �t�J��'r c, Phone No. _�Ip � 3 Z`�� Re:_ 4 Job No. Ell Placed Call 0 Party Called ( dd SUMMARY OF 'NVERSATION: _ �,A :�X,l� 4 ,- e>" e Z4 a Y'L1--( E'1f C cv��lnl C is tl cl � y f- ACTION OR FOLLOW-UP: ` Routing: , ,O Signed: Return to for filing. GENEPAL CONSTRUCTION COMPANY 30046 ROCK PRODUCTS DIVISION r r , 3840 West Marginal Way Scuthwest—P.O.Box 74S06 SEATTLE, WA. 96124-0506 TS✓wNSACTION DATE (206) 447-3456 BILL TO 9VIS NAWN &I i»•aE I _. --- --- ---- ---- `/ CUSTOMER PO NUMBER �LIVElylO I1 L tbs. GROSS B y _ lbs. TARE _ IF .�'� �— lbs. NET —CRUSHED ROCK CODES -- LARGE ROCK CODES q 4P L7 111/4" D3 2Y2" [Ei 2"-4" ©4"-8" Esl I MAN [f 2 MAN Is] 3 MAN Ne 4 MAN ( SAND ® PIT RLIO ® CONCRETE RL'nRLE —� - (0) C7H8R_ 1 T�, N LOADED?, 0 NO r'G�iS J��—} 811E SU6I01A1�1 X ICI SALCS YI} 1 r014l SALE TAX L_�_� '`t•� - L1—LL_.LiL CODE Public Ecale We make deliveries inside curb ims and on property at cu6lomer's risk Shipper-___—_ only and accept no responsibility whatsoever Iron damage resulting trom aMch delivery. Accounts due loth of month to d.mng purchase weighed InWeal of '5-. per month charged on past due accounla. '—'—"— Truck No '� .___� Driver ❑ON T'; i, Read GENEp4L CONSTRUCTION COMPANY 30017 f'--T ROCK PRODUCTS DIVISION 3840 West Marginal Way Southwest— P.O.Boa 24506 SEATTLE. WA. %194-0506 7 AANSACI ION OA7E �a��a �e (1061 447-34 eRL 10 141i S r —�AgpMESgso � . . COSTOMSR PO NUMBER OUDIER 10-- ---- -�-�---`— .— - - 4 4 _ tbs. GROSS • — — 1_- ��_' `— lbs. TAPE i e- lbs. NET CRUSHED ROCK CODES ►ARSE ROCK CODES - L] 1%- ®21W T 2"-4" gA 4"-6" 1 MAN 1 2 MAN C] 3 MAN IJ 4 MAN m SANC ® PIT RUN C CONCRETE RUBBLE i (0)OTHER_ ._ C __ , _ LOADED? AYES ❑ NO TUNS 1 RII[ I 111 $VarO1Al ( X I541(.5 rRF 1 rOT4l SAIf CEDE [ L_J_ I 1 _ Publl„Seale__ We make deliwrlq Inside curb line and on property at cua!umer's r;gk shipper '--, onlyisuc accept no Accounts due whatsoever I om damage 4rch p /} t Irom such delivery. Accounts due 10th aF month Following pdrehase Ali'' Inbrost of t.5: per month charged on pest due acc?unts � Weighed By i ) Tru. r No _ ..`. Driver ❑ON ❑ OFF Rec'd By �t GENEPAL CONSTRUCTION COMPANY 30000 [-- ROCK PRODUCTS DIVISION 3M West Marginal Way Southwest-- P.O. Bow 24506 SEATTLE, WA. 99124-0506 I RANSACTION DATE (206) 447-3456 Al.—LToMt! MA= LMt'Fi YE►dQ ilY A. •66RE6s CUSTOMER v0 NUMBER DELIVER TO - - - -- Q 1 7 % `, L lbs. GROSS lbs. TARE lbs. NET CRUSHED ROCK CODES— LARGE ROCK CODES 01 %.. [21 13/4'. [] Ab " [4—I 2".4" Ci 4"-8" C 1 MAN [tl 2 MAN Fs 3 MAN [' 4 MAN W SAND H PIT RUj�y� © CONCRETE RUBBLE -- (0)OTHER____._ _ --��1[ f K LOADED1,0 YES ❑ NO EONS 1 RRE Wai01/,L 1 x SNIfS iAM 1 TOi/,t SAl[ TA ODE Public Scale_ Ws mako deliveries inside Curb!ins and on property at customer's risk I Shipper dl..y, and accept no responsibility whatsosvar from damage resuffinp IIom such delNsy Accounts due loth of month following purchase Interest o11.6+A par month charged on pest due accounts I Welgned By p(I ✓ TruCk No. _ T—��L_" Driver ON ❑ OFF Rec'd 8 t GENEPAL CONSTRUCTION COMPANY 29980 ROCK PRODUCTS DIOISICN 3340 West Marginal Wal Southweat—P.O.Box 24506 SEATTLE, WA_ 981244,506 TRANSACT,ON DATE (206) 447-3456 BILL fO -�_ u CAe ._ CUSTOMER RO NUMBER DELWER IO 7 l L " Ibs. GROSS TARE —�► Ibs. NET CRUSHED ROCK CODES --- --- LARGE ROCK CODEC — 46'r � 1Y4' [] 2V2" Ci'.. 2"-4" ;. 14"-B" [I 1 MAN [; 2 1+IAN [J 3 MAN (]f 4 MAN SAND R PIT RUU C CONCRETE RUBBLE OTHER_—__ ___I� � C - --� LOADED?/ YES ❑ NO S 1 RATE , � SV01OtAl 1 ;{ SIl{5 r4 'o.. SµC Tax CC JE ❑ I I I L Public Scale--- make deli"Heis Inside curb line and on property at cuflomer's risk Shippe, v, and accept no responsibility whatsoever Iron dam epe resulho9 tr such delivery. Accounts lue toll of +due lcount 9 purchase Sy- treat h d0 per Amonthccoun,t.s lueed on Daft due accounts Weighed Sy- .----..-_—.-- ruck No. .._ _ _)__.(�!�nver ❑ON El OFF Rec'd By +y GENEDAL CONSTRUCTION COMPANY 29952 ROCK PRODUCTS DIVISION ri 3840 West Marginal Way Southwest—P.O.Box 24506 I� L SEATTLE, WA. 98124-0506 (206) 44T-3456 TRANSACTION 01UF �_ � ! 611E TO ♦US Tar. [f u -w►r f. WDOAFSS CUSTOMER RC NI MBER TEL to TO '- 4 Ibt. GROSS -- 00MS. TARE 10-�— A —� ---- — ---- Rx. NET CRUSHED ROCK CODES -- LARGE ROCK CODES — 4 MAN a T MAN L'±.! 2 MAN 3 MAN Os (P7 2,4" L 2"•4" Cj q"•B" ❑ - M SAND C PIT RU C CONCRETE RUBBLE LOAGcO?/6 YES (]NO (0)OTHER_---- — TAX RpE 'I - SUBleT1l i 1 ❑ - 5415 TAa J Toss I 1 ) l ) I t CODE f Public — Shipper We rake delivarlsa inside curb line and an property at customer s risk y� only, and accent no rreponalDlll, whatsoever hom demepgepU?!hlese. —L__—r�t_._-- from such delj_ y. Account& due tOtb of month folloWit, Weighed By mterast of 1.5+• per month charged on past due accounts TruCk No. --l.J---~ --�—' Driver []ON ❑ OFF iY GENE°14L CONSTRUCTION COMPANY, 29925 1 ROCK PRODUCTS DIVISION p 3840 West Marginal Way Southwest—P.O.80s 24506 SEATTLE. WA. 98124-0506 TRANS CTION DhtE a �a (206) 447-3456 CUSTOMER PO NUMBER -- __ 4 � � � lbs. GROSS -- [^ 4 — — -- lbs. TARE WS. NET CRUSHED ROCK CODES - - LARGE ROCK CODES-- q W. [L 1V4" M 2V2" [il 2'-4" [i 4"-8" eC : MAN G 2 MAN [XI 3 MAN L] 4 MAN W SAND 01 PIT N ® CONCRETE RUBBLE (0)OTHER__-___-7_1i,_+���_ _.. LOAOE'-) YES ❑ NO *ohs / I n R4TE sueroTer. i X Is4EEs u. Toru 54LE TAX r / � D '' _1—i _�J_ CODF Public Scale-_—_ We make delivar163 inside curb line and on property at customer's isk Shipper only. and accept no rraponsib)hh, whatsoever from damage esulong from such delivery. Accounts du, of month following purchase l Weighed By _L!_-u.�,______ )Interest of 1.5% per month charge oast due account,. ---------- Truck No Driver CON [ OFF Re6'd BY _ GENERAL CONSTRUCTION COMPANY, 29908 ��— ROCK PRODUCTS DIVISION D1 /1 / ,* / 3840 WOO Marginal Way Southwest— P.O. Boa 245D6 Y / " SEATTLE. WA. 98124-050C TRANSACNON DATE (206) 447-3456 7r1J rAaai•�A YV aa11.R�._Ms N _ _._ ---_. Ao011ESS CUSTOMER PO NUMSE4. -- -- OFUV R TO g n s L � lbs. GROSS lbs. TARE lbs. NET^ -- CRUSHED ROCK CODES LARGE ROCK CODES— i i %" C VA" ps 2%" p. 2•'•4" ©4"•8" 0 1 MANE] 2 MAN Eel 3 MAN Gal 4 MAN ® SAND N PIT RUN ® CONCRETE RUBBLE (0)OTHEP -r� oiepe I(� _ _. LOADED?EfYES ❑NO *ons 1 w•rE i sunout i X vies T•n out vu TAX CODE Put"C Scale_ We make dell"hes insride curb line and on property at customer's risk Shipper only, and ac:-."t no "ponstbility, whatsoever from damage rasutting rt from such drdivery. Accounts due 10ih of month following purchase Weighed B I Interest of I.b_ Der month charged on put due accounts. 9 Y—. ----�-- Truck No. .—_�._.1p— Drover ❑ON (2 OFF Reed By _ GENEPAL. CONSTRUCTION COMPANY 29933 ROCK PRODUCTS DIVISION 9840 West Marginal Way Southwest— P.O.Box 24506 SEATTLE, WA. 98124-0506 TPAVEAcnoN DATE **n A�w (206) 4473456 BILLTO M5 LU�qUU 'M�� Z= Ser ADDRESS CUSTOMER PO NUMBER DELIVER TO 4 i_ lbs. GROSS — P 7 00 lbs. TARE lbs. NET CRUSHED ROCK CODES--- — LARGE ROCK CODES E W' ❑a E V4" E 2%" (B 2"-4" E 4"-8" E 1 MAN L 2 MAN E S MAN E 4 MAN m SAND ® PIT RILN ® CDNCR,ETE RUBBLE (DI OTHER —1_ l ' /� LOADED?eYES ElNO IONS `,J 1I1 / IU1TE—�I —�� S�U 81nlAL I X 5/.LES TA11 iDTM 51tC COADxE ❑ _ �� _ Public Scate .__.__-- ---,— --- We make tleiiveriea inside curb lino entl on property at customer's risk Stopper_ only, and accept no respo..biliry whatsoever from damage rear8ino from such delivery. Accounts due 10th of month following our lase Weighed B7:* Inrer .t of L5•. per month charged on pest due accounts. Rec'd By_ Truck No .�.� Dever (DON ❑ OFF Y�� GENERAL CONSTRUCTION COMPANY 29959 ROCK PRODUCTS DIVISION Iffi .�+ 11 3840 West Marginal Way Southwest—P.O.Box 24506 �' �o SEATTLE, WA. 98t24-0506 (206; 447-3456 1RANSACTION DATE T.. l4IA_CD. -- - (` e1Ei To n amts LUT MER Kum fi3 to \. _1!► ,tt Y �f11L _. ___ iboREs —r ---�— CUSTOMER p 0 NUMBER DEEIVE-A TO cJ ? 1 ----_10' Ibs. GROW V -a _11111' lbs. TARE II1110 Ibs NET r —CRUSHED ROCK CODES- LARGE ROCK CODES — Di ii" 1 V1' E33 244" L7 2"-4" l7 4"-8" De 1 MAN E7 2 MAN O 3 MAN 0 4 MAN ® FANt. UM PIT RUN ® CONCRETE RUBBLE LOADED?? YES ❑NO (0)OTHER__ - 546 T1F IOTAI Y:[ TON$ 1 _ RAT[ - $V BIOTAL 1 TAX � 1 r1) ((t I 1 _L CODE Public Scale_. -------_—_.—..---—_ chiPcer WB makO delivHi!9 n�Nld]curb hne end on •.Party el customer's risk only, end ecca�t no rnpo�eiDiliry whatsoever Irom damage resulting �I _- Irom such delivzry. Accounts due loth of month lol!owing Purchase Wel hed it L 0 Y—_—_,_._.--_ intt"Tit7.S.. Der month chelgetl on Past due accuunts. L Rec'tl 0y__ --,7fi— Truck No ___�-1-�------- tT'Iver Q ON DOFF ' UNCLRGRDYND YTILITIEN [a Company a/`//'/ CONGR[T[ PAVINp c ompan y GENERAL CONTRACTORS 9215 EMPIRE WAY aDl1TF SEATTLE, WA,HINQTDN Valle , 1112261 777-490LT March 6, 1986 1.;.AR 1 19Fo Hammond, Collier b Wade 4010 Stone Way N Seattle, WA 98103 Re: Honey Creek Phase II - Completion Dear Fred, Please find attached a copy of your punch list for the above cited project. As of March 5, 1986, these items have been taken care of. As per our conversation today, you have received our billing for work done on tlis project during February, Accordingly, please accept this letter as our formal request to initiate final pay release procedures which includes but is not limited to notifying the Dept of Revenue for their audit, 1 am sending a copy of this letter to Bob Bergstrom as per your request. If there are any questions, please do not hesitate to call . Once again, it has been very en_oyable working with you and your associates. Thank you, R L Alia Company Gary J Pankiewicz, Office manager y se! Bob Bergstrom, City of Renton CONTRACTOR LICENSE NYMeER RL AL I"262KP HAMMOND.COLLIER&WADE-LIVINGSTONE ASSOCIATES, INC. CONSULTING ENGINEERS 1943 1996—43 YEARS OF PROFFS',IONAL SERVICE 4010 STONE WAY NORTH LA..rR WADE PE SEATTLE.WASHINGTON 90103-S000 CONSULTANTS 11RUCE uvINGSTONE.PE TELEPHONE(206)632�2664 G[OwcE R roMNONO P[ F OMF"XLA tPECIERKN G KERN PC 1-600 56 2-7707(WAS. ONL\) LLIA.P COLLICR P[ GEN[01"E ICNER.P[ NCLS NXL STAD PE PO BOX 2967 wAROLOE wArNARD PE 302 SOUTH MISSION STREET DALE o[RDANL PLS WENATCHFE,WASHINGTON 96901 IIENNEiNL CCiNGTON PLS TELEPHONE 15091 6624 7E' February 24, 1986 Mr. Rick Alia R. L. Alia Conpany 9215 Empire Way South Seattle, Washington 98118 Re. Honey Creek Phase II Dear Rick: Bob Bergstrom is ready to close your Phase II contract c,.1t and complete any creek repair work on a separate account. The items I 've mentioned to Jim Gillis that need to be comple'.ed in order for Bob to sign off the job are: 1) Flush the manholes in N.E. 17th Place and Union AVenue. 2) Clean the pipeline of any gravel or sand that may have occurred. 3) Clean the 6' storage pipe and pump station wet well . 4) Remove and inspect marhole lids and frames, for trueness, replace or machine lids if necessary, install and tighten locking devices. Please make a formal letter requEst to initiate final pay release procedures an.i send same to Bob Bergstrom when the above i' ns are completed. Sincerely, Frederick G. Kern, P.E. FGK:slk cc: Bob Bergstrom 3-1D7 REI"_YM ❑SEATYLE ❑WENATCHEE OF R`o Al PUBLIC WORKS DEPARTMENT DESIGN/UTILITY ENGINEERING 0 235-2631 n MUN!^IPAL BUILDING 200 MILL AVE. SO. RENTON,WASH 98055 Dq 'n' 09grED SEPtEMO�P BARBARA Y. SHINPOCH MAYOR 4 March 6, 1986 Fred Kern HCWL ENGINEERS 4010 Stone Way N Seattle WA 98103 Subject: Honey Creek Phase II Upper Canyon Rercck Dear Fred: As we discussed, please proceed with the rerock work thru R.L. Alia Company via force account. The City will proceed with this work on a force account basis. y yours, kobert E. Bergstrom, P.E. Engineering Supervisor :jw cc: RL Alia Phase 11 San. Sew. Interceptor; R.L. AI is S 296 5+ -Construction correspondence :-- HAMMOND.COLLIER IN WADE — LIVINGSTONE ASSOCIATES, INC. CONSULTING ENGINEERS 1943-I986—43 YEARS OF PROFESSIONAL SERVICE 4010 STONE WAY NORTH LARRTR WAGE.-t SEATTLE.WASHINGTON 901038090 CONSULTANTS BRUCE LIVINGSTONE.PE TELEPHONE.42061632 2664 GCORGE R.HAMMONO.RE RANFREDERI DHERRN PPC 1800562.7707(WAS. ONLYI WILLIAM P COLLIER.RE FREpEflICH G R FN.P! GENE OFFENRECHER.PE NELSNJELSTAO.PE PO BOX 2967 HAROLD E RAYNARD.PE 302 SOUTH MISSION STREET ^ DALE D EROAHL.P L s WENATCHEE.WASHINGTON 98801 d1" V'A RENNET.L EmNGroN.Pis TELEPHONES.(509)562-1762 ! U I Marsh 6, 1986 Mr. Bob Bergstrom MAR 7 19�ri City of Renton Dept. of Public WGrks City Hall , 200 Mill Ave. Renton, Washington 98055 Re: Honey Creek Sewer System January 18, 1986 Flood Damage Repair (Change Order - Force Account Work) February Charges HCW-L No. 2850 Dear Bob: Force account charges in the amount of $8,969.73, inclusive of WSST, have been requested by R.L. Alia Company for work completed through February 28, 1986. As previously noted, one day's labor on Saturday, February 1, 1986 was not charged for by the contractor. The hours noted for equipment and manpower and weight tickets are reason- able and accurate. Rental rates for equipment are from the Rental Rate "Blue Book". We recommend payment in the amount of $8,969.73 be made to R.L. Alia Company. Sincerely, Frederick G. Kern, P.E. FGK/rtf Enclosures: Summary of Work and Documentation of Time and Materials by R.L.Alia Co. W13-143 "PLYTO ❑SEATTLE ❑WENATCHEE L. ALIA C01vajANY IN%JICE GENERAL CONTRACTORS `dr �i 9215 EMPIRE WAY SOUTH INVOICE NO ?{: 1958 SEATTLE, WASHINGTON 98119 (206) 722-4900 INVOICE DATE February 28, 1986 MAR 7 19to SOLD TO SHIPPED TO City of Renton 200 Mill Ave S Honey Creek 11 + Emergency Work Renton, WA 98OS5 Performed in February 1986 OUR ORDER NO. YOUR ORDER NO SALESMAN �V. SHIPPED YIA Pod or Col- OUANTITY DESCItIPTION Billing per attached detail $ 8,297.62 Sales tax :y 8. 1% 672, 11 Total due this billing S 8,969.73 Z rio.aE'/ C�rK£K �� >�mD DArn q6f Fr�Ptae`.ESSr /u, %id'b - �ta�.'�vwf 2ri J➢J'� T [y'trttr$ , OPERAr�2 S f( S � S s 'fl Z;=B f /,oS?Sb GALbuax•. d Y K X /� - 257. Vy S 37_ A Own verr /91[abNER S S X s/ �➢ /°d. 9l (1�, BRU/Mln , JPAN«�cw g d /t x ZS rA V 7.8� L rw—*rJ . DAAVCC d k 2y/:i /9196 t '2 7. o// ys7y f �7y2 /3 C~41 !.R ,K.wty 9,ary '%WA Anm,.•«� �irlf•n[•rT 980 8AC11 8 $ s 8 37 ■ 5-y' J /3s�.oo '�Y T.w PtCoP S S r1 8 S Yi • '/5 /19.m /J cy InAfr 7Rx 2 2J.'% y9d 7r FuurpmrNr 375 in, S-a t 1 i � I I , `1)FRgrR BAHO I I` I /r9.17 t 1 2 6,46; .7E7 SBT f I 3e o0 /2 f'o Berets R;A oo?*.p + Q. I3/.Vt of If r 5v 767 zo S/Y" tR Er yJ»a.au� r,J 9/ /1.f/ Y Y X 6ZG/ /wt o3 N➢43 x y~ 5�975 f /L/rea { /S 7 off 2V1.3Y_ .4PS71�4 97/It3L 35(o,27 .. 3B^rl 1 /S 7. e N 5-7 f 6,S92�o IV ,7 11 ! S f+r[ro, f NC➢ 7Sr A. 1Jvro lAI[w) \�y'r!ys) cWA 6[ ( Abdo[. - elvv u� .�tAf 4' �S Ln gIANt - ,J)N^K1/r r{MA1 X /S-'Oo i S.x[ TAX d,/ 6 72 // 996 9,73 0.Ni.ALIA,INC. R.L.ALIA CO. 9215 Empire Way So.•Seattle.We. 98116 Income- Ou6ntitvI Uniti -,6jpkw Foreman's Signature esse BID ITEMS Project D te• � -- - Workmen's Name Hours Mount — 4 Total Income to I Materials: Bid Items: i Oper. Standby Company Equipment Hours Hours COMMENTS: 1,/e JrL) L - abor RENTAL EQUIPMENT Enui ment _ — - Materials Overhead Profit or Loss III.ALIA,IRO. R.L.ALIA W. 9215 E mpim Way Se. . SaafHa.Wa. as1If Foreman's Signature BID ITEMS Project r e • Workmen's Name Mours Amount rots, Income Materials• B I d i tames Oper. Standby Company EquipmentHours Hours COMMENTS; c t L � --:d­ n r ko C C, — -_Labor RENTAL EQUIPMENT —Equipment Materials Overhead —" r Pro It or Loss N.D. FOWLER COMPANY INVOICE 0 BOX 160 0 Ef ILEv_E NA 38009 R 2C6: 746 84CO WEWTT , 1 3011 MAAVIN ROAO N E R OLYMPIA.'NA 08506 • 266!459.73M "-632 S E 102NO R CLACKAMAS OR 47015 • 503.956 3900 SOLD TO 6WATER WORKS K 1. ALIA CONSTRI1CTAlN SEWTUR FRRR GATION 47215 FMY11tk: WAY SlAYM PUMPING SEA I'fLE WA 98118 EQUP•.IENT SUPPLIES SHIP TO _—^--- -EA"S P!.i.ASE PAV ON THIS • OP PAVMENT INJOICE 4NO SHOW A283 U .VOICE NOMBER ON NET 10tn P: OX. REMITTANCE. 1 .!TONER IO.NO. PaOJEC?RCPERPNC[ FOR. OW OER O0.TEOaOERNO. INVOICE OATS-INVOtCE No. • ._. . itY Si. 0. 17. cu. 2/11/86 '97414.0' 2/12/86 111.956 Z41 T !�8 _ a" R 98/II/ZO f Z66> �6 j EAGLE RID6URENTIIN 9NN3-10•11 1.00 SEA ,fiO/S811.11OX10 0881 13, lU" X l0" Hu'AI11 1py.17 ' 109.17 NSVO 2Z•r)Z CLAMP I -.__-_____ xtl1KLT169.6 1 I O CAL j 109.17 1Z 13 66'8 f 1 I aus 86-E tl V EIZU9 84'Z ! Z y 6Z•T Odor NOIN38 •9NI 4S3NOIS .Pk ' V,4 N k fs-i I i I � RENTON KENT FEDERAL WAY 1100 BRONSON WAY NORTH 18211 E VALLEY HIWAY 33029 PACIFIC HWY SO , RENTON,WASH.98055 KENT.WASH.99031 FEDERAL WAY.WA98003 • PHONE 226-1414 PHONE 251.8150 PHONE 838-7767_952-8399 7-..00 Au-5'.WPM CONTRACT NZI A ER REMIT TO: P.O. BOX 816 • RENTON, WASH. 98057 R 28977 VENTED 10 ran..: DATA M. OVi 1 Q.L. AL IA CONI11RUCT ION CO. NET IOTH PROX ADDRESS Oburm Rat. Roe. i 921S N.L. KING VAT S. from Officer PHONE sw u CITr SEATTLE . VA 98118 _ Yal P.U. PURCHASE ORDER NUMa[A job NO.ON LOCATION 722'4900 DRI V E A LICENSE NUMBE A AUTO LICENSE"WEEK w_aLEAEaw Te ww Owwawaa a♦ I MINIMUM F HOURS DAY DATE CHARGE O • ' • ' • RET. ►EPI100 • CHARGE S UNIT MERCHAr 'RISE PURCHASED UTY UNIT AMOUNT OCASH OCHECK OUT ____.-__ USED PRICE _- TOTAL RENTAL - . - REPAIR OR CLEANING DELIVERY PICK UP LESSOR ASSUMES NO RESPONSIBILITY FOR TRAILER HITCH HOOK. MERCHANDISE MERCHANDISE UP OR NECESSARY LIGHTA SUBTOTAL YOU ARE CHARGED FOR TIME EOU:PMENT IS IN YOUR POSSESSION. Customer Responsible For Z LESSOR LEASES TO LESSEE THE ABOVE DESCRIBED PERSONAL All Tire Repairs. Seim o.Ta�tID1.) PROPERTY UPON THE TERMS AND CONDITIONS SET FORTH ON A Cleaning Charge Will THIS PAGE III f T ER SET FORTH ON THE REVERSE SIDE. Fuet. Be Made on Items Retumed u LESSEE ----Unclean. • �! ` 2 WARNING: INA CR MINAL PRO ECUTION INACCORDANCE WITH STATE LAWRCO C FAILURE TORETURN RENTED EQUIPMENT OR PROPERTY ASPER W 9R5060AV RESULT CUSTOMER COPY ON FIRST BILLING A COPY OF YOUR RENTAL CONTRACT IS ATTACHED FOR REV ERENCE 41.R.ALIA,INC. R.La AUA 0 e 9215 bnpim Way So.•Ses"le.We. 9e1Ia =oreman's Signature " i 1 CJL Progress —� BID ITEMS FOro)ect ,� 1 lorkmen's Mesa Hours Mount Total Inca" C v1 Materials• Bid Items,• Oper, 7S=ta7ndbyO11PanY Eoulpeient COMMENTS: iC , 7 uz I z .. , bor t —" -NTAL EQUIPMENT ' Equipment --- Materials Overhead Profit or Loss ).R.ALIA,MO. Rr L.AUA t _. 921S Empire Way So, .Seaale.We. 98112 ca Foremman's SiSneture _ '"t0Mq' •n 1 i ss_ _ BID ITEMS Project D Workmen's Name Hours Amount Total Income t Materiels; —!Id Items; Oper, Standby Company Equipment Hours Hours / COMMENTS; bor RENTIL EQUIPMENT Enuinuip ment L )11 Sc)Lc, Materials Overhead Profit or Lose SUNSET QUARRY, INC. 9830 RENTON ISSAQUAH RD. S.E. ISSAQUAH, VNl ASH. 98027 Customer's Order No. _Date Bill To Address Deliver To Truck No —Hauled 5/8 MINUS it/4MINtj, ��- 2 2"X 4" 4"X 8" � ROCKERY RIP RAP — SCREENINGS G'+OSS WEIGHT LBS. TRUCK WEIGHT LBS. TAX NET WEIGHT LBS, tf ! TOTAL YARDS TONS I agree not '.o hold SUNSET QUARRY,INC.responsible for the actions of their buck dnvmg over property at my runt. Customer-e IHOIe Im cost should the truck get stuck on Getomer proUsrfy,Tool ring a wreeket Customer agrees NOT 10 Mid SUNSET QUARRY.INC.responsible for damage brcuned Whda oh Said premises.All accounts alder than w days are ..bled to 111,%per month carrying charges plus all collection expenses and reasonable attorneys lees.To protect the iry latest pl sells,the purchaser of above ru ierlel is hereby notified of an Intention to Iren for amount of said purchases ff this account is not paid within W days Of sudeola arrangements ars not made SUNSET OUA.RRY INC makes no repreSenhbons or wanantlea.whatsgiver.express or implied.that this materiel Ia suitable for any purpose or use. A LL CLAIMS FOR ANY REASON MUST BE MADE WITHIN 3 DAYS. COMPLAINTS ON ROCK DE LIV ERI S TO BE RECEIVED WITHIN 24 HOURS. J4477 x_ to CUSTOMER COPY SUNSET QUARRY, INC. j 9830 RENTON-ISSAr1UAH RD. S.E. ISSAOUAH,WASH. 98027 I Customer's - 19 Q_/ Order No. Date__. - 1j1 Bill To_ ----- -- ---_— I Address ---- ---- -_--- Deliver To —. ---- — Truck No. Hauled By- - ROCK PRODUCTS J`UNIT DELIVER, 1RICf CHARGE — 5/8 MINUS 1114 MINUS 2" _ 2' It 4 ----- � — - { Y'x 6" _ 4"x 8" — I ROCKERY ' 'RIP RAP _ 1 SCREENINGS 1M1 GROSS WEIGHT LBS, TRUCK WEIGHT LBS. l TAX NET WEIGHT LBS. / TOTAL - YARDS TONS J _ I agree lot to hold SUNSET QUARRY,INC.responsible Im IM ectWne OI that!irvck Orlving over oro'erly al my reauHl. Customer is liable for coat should the truck gel stuck On"Ll orMr yOpMy,r"Llring a wrecker Customer agrees NOT to hold SUNSET QUARRY.INC.responsible for damage ecur.ed while on said premissis All i ccOOne older than 30 days are aublect t0 I'@%W month carrying charge$plus all collection expenses and reasonable shordeys tees To protecl the in- terMl of Nller,the pUrch..,OI abOee material i9 hereby notified OI an mtr ion iO lien 10r ITOum of said pJ'<I19$$b Il thus account is not paid within 30 day$or smisDte ansrgamenl$arenot made.SUNSET QUARRY.INC.makes no representations or warrant'99,whilab r.express Or,mpiled.that thle material IS sulebin to,any purp09e Or Use. ALL CLAIMS FOR ANY REASON MUST BE MADE WITHIN 3 DAYS. COMPLAINTS ON ROCK DELIVERIES TO BE RECEIVED WITHIN 24 HOURS. I J 4 4 6 8 BY d X— CUSTOMER COPY SUNSET QUARRY, INC. I '7j�a... Rt>c.4 sI{ea:�ylua.tLtd„ 9830 RENTON ISSAQUAH RD. S.E. ISSAQUA!7,WASH, 98027 Customer's Order No. ---,Date Bill To Address , j{) Deliver Truck No. Hauled By— _ . 1{I' 5/8 MINUS 1 77 1114 MINUS -- 2" 2"x 4" 2"of 6" 111 4 x8 ROCKERY RIP RAP — —_ ( SCREENINGS GROSS WEIGHT LBS. ,I ' TRUCK WEIGHT LBS. TAX NET WEIGHT LBS. j .i TOTAL YARDS TONS I Agree not to hold SUNSET QUARRY.INC.resibooalble'Of the Actions of tresl/Ir.Gk mlying Dyer prdpertp at my laR (. Customer Is OAble for cost should the truth ,at stuck on customer property,r"ulring a wrackec Customer ogress NOT to hold SUNSET QUARRY,INC.reaponAlChl for damage Incurred while on said pnmieee.All account.Older than 30 days are aubjact to 114%par month N tying charges plus all collection expaneel and reasonable attorneys fees To protect the in. never,of caller,the purchases,of.boys material Ia hereby,ndipad Of an Intention to Iran".ol amount of said purchase.n ties account is not paid.,thin 30 days or..,table 0rrangamanb ate hot made.SUNSET QUARRY,INC maker no reprasemillions .1 w1116npa..whol.celill exp,•S.or,mplled,that this material Is suitable for any purpose Or i,se. ALL CLAIMS FOR AN REASON MUST BE MADE WITHIN 3 D,YS. COMPLAINTS ON ROCK DELIV ERIE TO BE PECEIVED WITHIN 24 HOURS. 11 u44z)9 By`d X CUSTOMER COPY 11.Aj m_ _ I- SUNSET QUARRY, INC. j I�ya... adttw� ,v.ae�.aW�,• 9830 RENTON-ISSAQUAH RD. S.E. ISSAQUAH,WASH. 98027 Customer's ,Ig_ Order No. __Date Address -- -------- Deliver To --- Truck No.— ----Hauled By— ---- 518 MINUS 1114 MINUS -- 2" -- 2"x 4" 2"Is 6" 4"IS 8" IROCKERY RIP PAP SCREENINGS GROSS WEIGHT LBS. - - TRUCK WEIGHT LBS. TAX _ NET WEIGHT LBS. i. TOTAL YARDS TONS apr•e not to`._IUNSET QUARRY.INC 1.9ponsible la the adlOrls of tail buck 61,v119 Over prof arty At my ppusst. C.,,Omer le I,ble fnr Cost Mould the truck gel Stuck On Coaches,pmparty. ",wring a SYKkH.CuatomM agrees NOT to 1O10 SUNSET QUARRY.INC.reSpooalble for Pamela uwa'.ed while on slid prsnnaas.All accpur`a aide,tee x data am subject to i`h°a par month PaY In t Oher"S plus ail collection eumneas and reasonable stlo/aYa has To Protect Iha In toast of NIIar the pumaaar of above mnl.d.l is web,houl-sal of an tntenhnn to ban for amount Ot said purchase.d In'. bts oranpem]nte era not made.SUNSET QUARRY.INC m.kes no.....siur al account la not old wIIMn 30 days a suda loy Or W a!'dnl�e..What.pkl.Mpas6 Or Implied.InL\in 9 malerl.l is]Y tat)19 f0!any PY/POae O.use ALL CLAIMS FOR ANY PEAS N MUST BE MADE WITHIN 3 DAYS. COMPLAINTS ON ROCK DELIV EPS TO/B�E RECEIVED WITHIN 16 HOURS. UYp X CUSTOMER COPY I SUNSET QUARRY, INC. j r7Ja... R.GL .1l�wdy..ulsu" �. 9830 RENTON ISSAQUAH RD.S.E. ISSAQUAH,WASH. 98027 Customer's Order No. _—_—Date Bill To Address -- Deliver To TI u, No _. ._ Hauled By ® e ea wee 5/8 MINUS .1/4 MINUS 2" 2"K 4r -- 2" K 8" 4•'st 8" ROCKERY — RIP RAP SCREENINGS GROSS WEIGHT LBS. TRUCK WEIGHT LBS. J T TAX t NET WEIGHT LBS. J TOTAL YARDS TONS I rites not to M QUARRY.INC responsible( theacllnna Of than Irudk dminp Gu Plo"ll,et my Wunt. customer Is liable f.,cost should the truck got sluckon customero a Wro Cinit.meeagms NOT to hold SUNSET QUARRY,INC.responsible for damage ulr urted while on said premises.All accwlns older ell days are subject 10 1 W c:par mnnth carrying charges plus all ccl ollon expenses and reasonable attorneys Ives To pro ry bct the I West OI nil., ToDurthaee'of eod.mUenC Is Meby nOblled of an intention to Ilan for amount Of mid pem tease If this account Is not"to within X days or suitable arranpenents are not made.SUNSET QUARRY.INC.makes no opresenotrond Or warranpee,whot.Wr.1Ap,mis Or Implied,that it le mateflel is suitable for any purchin Or USe ALL CLAIMS FOR ANY REASON MUST BE MADE WITHIN 3 DAYS, COMPLAINTS ON ROCK DE LIVE IES TO BE RECEIVED WITHIN 24 HOURS. j4444 Rec'd x By CUSTOMER COPY SUNSET QUARRY, INC. 9830 RENTON ISSAQUAH RD,S.E. ISSAOUAH.WASH. 98027 Gntomer's Order No. _ —Date __..... �01 ___. Bill To Addrw Deliver To Truck No. Hauled By �- ROCK PROD 5/8 MINUS 11/4 I11NUS 2.. 2"x4" 2" x 6" 4"x8" ROCKERY RIP RAP SCREENINGS GROSS WEIGHT LBS. TRUCK WEIGHT LBS. 7 TAK e' NET WEIGHT LOS. TOTAL YARDS TONS 1 agree"I to Mid SUNSET MARRY,INC.responsible for 1M anions of their truck driving one pro,srty at my'"heat (ihat'nel is liable for Coal should the truck get duck on Customer property,rebutting a wrecker.Customer agrees NOT to hold SUNSET QUARRY,INC.responsible for damage mcu"ad while on said pre msera.All accounts older than X us,,am aublact to I1h%per month carry,,charge,ptue all collection a.m..,and raseonsbla attnasV$lase.To protect tM in ""at of fire"',the purchaser of above material is hereby notified of an Intention to into for amount of said purchases ll this account Is not paid wf no W days or sedabfe arrangements are not made SUNSET QUARRY,INC makes no rapretentaflons Of W'rannin, WhatroeY',nicotine Or imbhrd."het this malarial i,suAsb10101 any 0,1poae lu h,e. ALL CLAIMS FOR ANY REASD MUST BE MADE WITHIN 3 DAYS. COMPLAINTS ON ROCK DELIV ERIIS TO BE RECEIVED WITHIN 24 HOURS. I ,j4435 x CUSTOMER COPY E__ - I - 0 SUNSET AUSRRY, INC. r 7jawl" R" e#sadj a �" 9830 RENTON ISSAQUAH RD.S.E. ISSAQUAH,WASH. 98027 1 Customer's I Order No. Date 1`-�---- i Bill To - ..�..o.-......_....,.... __._ Address Deliver To Truck No.----Hauled By— -- i ® ••sal -- 5/8 MINUS ' 11/4 MINUS f 4"B" 8" KERY RAP EENINGS GROSS WEIGHT LBS. - 3 TRUCK WEIGHT LBS. 1 / TAX NET WEIGHT LB4. — _ "i ` ' TOTAL YAPDS TONS J. I agree not to hold SUNSET QUARRY,INC.respOMipie for the actlplts or their truck drlvyg purr property at my ropueot. Cliff. r Is liable for cost should the truck get Stuck on customer property.recurring a an"luF.Customs,agrees NOT y hold SUNSET QUARRY.INC.responsible for daw.age inCurred III on said pranna s.all A:caune Older than W ties..1. subject 10 1`4 111 per month caaymg charges,tuc all collection expensee and,9aeOnable ado•neYs fee, To protect the n fare,,of.chat rM purehaec'of above material is hereby notified of an Intention 10 lien for amount of say pu,chasea It isle account is not paid within W days or suitable arrangements are not made.SUNSET QUARRY.INC.nu kes no repreaantationa Or wuwnUaa,whatsper0�.expres,or inpheti lh.t lhis matanai Is ludii lm any purpose or',- ALL CLAIMS FOR ANY REASON MUST BE MADE WITHIN 3 DAYS. COMPLAINTS ON ROCK DE LIVE IES T06E RECEIVED WITHIN 26 HOURS. J4' 4? 7 ey`° x_ _ CUSTOMER COPY SUNSET IUARRY, INC, e *4111" arc 9830 RENTON ISSAQUAH RD.S.E. ISSAQUAH,WASH. 98027 Customer's Order No. __-.DateQ.-- i Bill To Address -- Deliver Truck No. Hauled By ® ROCK PRODUCTSa I ti I 1 518 MINUS 11/4 MINUS 2" 2 x 4" 2"x Err 4"x 8" ROCKERY RIP RAP SCREENINGS GROSS WEIGHT LBS. ' TRUCK WEIGHT LBS. TAX NET WEIGHT LBS. V % TOTAL YARDS TONS J I ago"not to hold SUNSET QUARRY,INC.respon;ltole for the Actions of thAlr truck ddviny over property a my reduest. Customer b Iisoe fat COU enuuld the truck{let stuck On WstomQ proWy.fpulfing a wrecker Customer agree;NOT to hold SUNSET QUARRY.INC f""oluble for damage InCUPed while on esid phom"k.All accounts older then W days Are suDlect to 1 R%pM month ca>.pno Cnrgea plus all col n,n •tomes end reesooetole Mtornye fees.To protmt the In i.mt of Aeller.the pu,ohasM I ebOre mAterial is hereto,notified of An iotmhon to pen for Amount of acid pughs;ss'1 lnls Account iA not oald wiihll,dU d,y.or sv,tahle Sff&ngem*n15 Are not nude SUNSET QUARRY.INC.make;no representations Or eonahiles whateoe,el e,prus or impheo,met thie mele,41 A sWUtole to any ourpoee or anti ALL CLAIMS FOR ANY REA' N MUST BE MADE WITHIN 3 DAYS. COMPLAINTS ON ROCK OE LIVE ES TO BE RECEIVED WITHIN 24 HOURS. J fl pl d C RecBy 'tl Af`f CJ x CUSTOMER COPY SUNSET IUARRY, INC. p . zLa= „ 9830 RENTON ISSAQUAH RD. S.E. ISSAQUAH,WASH. 98027 Customer's Order No. Bill To --- Address - --- --- Deliver To - Truck No._ - Hauled BY— a 5/8 MINUS ,"711/4 MINUS 2" 2"x4" -- 2-x Brr — 4 Sir ROCKERY RIP RAP SCREENINGS t GROSS WEIGHT LBS. -- - i TRUCK WEIGHT LBS. .. TAX NET WEIGHT LBS. '� TOTAL YARDS TONS � - — , I agree trot 10 to SUNSET QUARRY.INC.responsible for the salons of trial,truck droningoYm properly at my request_ Customer is liable for cost should the truck gel stuck on customs,hopyal r"inom,a wrecker.Customs,egress NOT to hold SUNSET QUARRY,INC.responsible for damage Inouned while on field premises.All accounts older than 3 days are subject 101'4'y par month carrying Charges plus all collactlon expense, no resaonsme attorneys fees.30 protect the in l erast of seller,the purchase,of ab.ye material Is hereby notified pl an mombpn to ken for amount.1 said purCni,eb If thl, Accounts not paid wdfun 30 days o1 sutable alrange,nens art not made.SUNSET QUARRY,ING makes no representations m warranties.whatAdif express of implied that this mateim a suitable for any purpoN or use ALL CLAIMS FOR ANY REASON MUST BE MADE WITHIN 3 DAYS, COMPLAINTS ON ROCK DELIVERIES TO BE RECEIVED WITHIN 24 HOURS. 4 4 1 Rec'd 1 BY X.— CUSTOMER COPY SUNSET "UARRY, INC. I '7/oaas aoa�. �{ec�y.wnlwii„ 9830 RENTON-ISSAQUAH RD.S.E. ISSAQUAH,WASH. 98027 Customer's Order No. —_ —_Date_________._—---19— Bill To Address i Deliver To ----- Truck No. Hauled By_. ® •a • aI 518 MINUS -- 1 NUS 2 x4 2"x 6" f 4"x8" _ ROCKERY RIP RAP SCREENINGS GROSS WEIGHT LBS. - TRUCK WEIGHT LBS. I TAX NET WEIGHT LBS. - - TOTAL YARDS TONS I agree not to hold SUNSET QUARRY.INC.responsible for the actions of than truck oiling over,property It my rapusal. Customer Is liable for cast should the truck get stuck on t,siom.r property,lecturing a wrecker.Customer apron NOT to hold SUNSET QUARRY INC.responsible for damage incurred while on said perusal All accounts older than 30 dsye are Sublect to VA%per month carrying charges plus all collection expenses and reasonable attorneys fairs To protect the in forest of ealler,the purchaser of above material Is hereby notified of an Intention to lien for amount of Said purchase.if in,t Accoc,I.not paid within W it.,.or suitable Arrangement.are not made.SUNSET QUARRY.INC.makes no r.p..eenw,om, or warranties,wr Atsoewr.express or implied.that this melenal is suitable for any purpose o:use ALL CLAIMS FOR ANY REASON MUST BE MADE WITHIN 3 DAYS. COMPLAINTS ON ROCK DELIVERIES TO BE RECEIVED WITHIN 24 HOURS. J iJ4481 Rei:'d By X CUSTOMER COPY 0 - SUNSET P'IARRYr INC. �r r'yMa.. Ro.�l. ,�loelyaa.,1n,A 9830 RENTON ISSAQUAH RD.S.E. ISSAQUAH,WASH. 98027 CUstOO1C1 s Order No Bill To --- Address _ — -- Deliver To — Truck No.__— Hauled BY 518 MINUS 1114 MINUS — 2" 2 x4 2"x 6" 4"x 8" ROCKERY RIP RAP SCREENINGS GROSS WEIGHT LBS. TRUCK WEIGHT LBS. l TAX NET WEIGHT LBS. _ ��- TOTAL YARDS TONS _ I spree not to hold SUNSET QUARRY,INC.naFonelON for Iter ActNne of they ibrCk Onvmp over properly It my request. Cuelpmer I,liable I.,COIL anUp10 the truck pet aWtk on Customer prWarty,000uing a wOclaw CuetomY agaves NOT ad hold SUNSET QUARRY.INC.meponelble for damage Incuned wh1N on to grlmiees.All account.older then 30 Gaye as Sub,.t 10 1,rd pH month carrying Cllarosa tllue all zonal eapenNHM reasonable arIumiy!Nee.To protect IM Iry teraet of eeller,the purchaser cl above material is hereby notified of an intention to Tien to,amount of l pwcMeea It thin account e hot paid.,thin$l days or.inutile arrangements are not mode.SUNSET QUA?4`:,INC.mesas no mpresemaliuna or warnnues.whalaoevar aapreaa of implied,that The material ie ill for any purpose or or a ALL CLI.IMS FOR ANY REASON MUST BE MADE WITHIN 3 DAYS. COMPLAINTS ON ROCK DELIVERIES TO BE RECEIVED WITHIN 24 HOURS. A4y0 Elf x� C� � CIYSTOMcR COPY 1.R. ALIA9INC. R.L.ALIA L_. 991s Empin way Se. .SaatNa,Wa. 98111 Income: uen i n I Foreman's Signature f-� BID iTEMS Project D • AL Morkwen's Name Hours Mount Total Income AS Bid Items: Sativ �c� 'T I ! c Lc / C Oper. Stanc"ty Company Equipment Hou s dours _ COMMENTS: , G � /: S t --Labor RENTAL EQUIPMCnf Enul ment _ Materials Overhead Profit or Loss r Daily Trunk Report 2 4 9 61 MARTIN Truck NO ( — RUCKING ate Started `', .� p,M, INC P.O. BOX 2716 778 3106 A.M LYNNWOOD, WASHINGTON 98036 TruckTime� Cult (1 ) , P.M. / �, A CMA4TT•316N0 Driver Rented By I ' itL if s Phond Addr ss Typo of Metei From TO Load Size No Loads Hours ! Yards �. To Yards Tons i _ Yards Tons _ Yards Yards Tons Speedomeker Finish __Fuel Ohl Ott. __ Remarks NOTICE NOTICE Signature on this will us conwdarsd your nwice It is&MMUally apnea that this company shall of Our Intent to Iran the it necessary. not Da in any Way ryponbble for pamage to .i—)p customer's property, resulting in oelweriee aeyaid curb Ilna I Signed By �/ ! iy��/ '��� Driver $iYLFBOS � ' Woodworth & Company, Inc. Tacoma. PIT TICKET C,"'f R", 2220l w0-o0-WJWIVU Wa,hin9ton TPUCFc 56 Mi4TEP x HI_ z G P C1 *21 E 60 1_ B t<- T" fa R E 4 7 a 0 L. 8 NE T 2 0:2Q L8 AM Sold To Address I Load No. Weigher Truck No, Job No. Driver 46 MATERIAL 1-1/4xO CRUSHED ROCK FIL L 5/8xO CRUSHED ROCK TRENCH BACKFILL ...........__ CRUSHED ROCK CLASS ASPHALT GRAVEL BALLAST UNCLASSIFIED BORROW 17 2" CRUSHED BALLASTEl BID ITEM _........................ H 64191 SUNSET Q114RRY, INC. 9830 RENTON ISSAQUAH RD.S.E, ISSAQUAH,WASH 98027 Customer's Order No. Datl Bill Address Deliver To Truck®NO._ _Hauled By 5`/8 MINUS 177M 1114 MINUS 2••■4" 2"x 5" 4"It Brr _— ROCKERY ` RIP RAP SCREENINGS GROSS WEIGHT LBS. - J TRUCK WEIGHT LBS. -%c�; TAX J NET WEIGHT LBS. TOTAL 4 ii1 ! i YARDS TONS I agres'lot ro hold SUNSET QUARRY.INC respdnaible for the actions of their truck dnvmg over property at my request. Cue nor is liable for cost Sl.quld tn.L•uCk pet stuck on customer properly,feWlring a pit niter Customer agrees NOT to i hole SUNSET OUARRY.INC.responsible for damage incurred white on said pmmnes All accounts older Shan%days are Subleet to 1 Yv°k per month Carrying charges plus ell collection expenses and reasonable ettorneye fees. ro protect 1Ne m� ,Heel of Miler,the ou�chkpa oI above material is herby notified w an Intenllon to lien lm emoanl of Said Purchases If this acCCUnt ire n0l paewimina0 deyeor sudabe arranpamenta are ootmada SUNSETOVARRY.INC makes no ropes`nrebdna w literality..WMIW6v0,aspess ar mpled that this ma'enel a Suitable for any purWse dl tine ALL CLAIMS FOR ANY REASON MUST BE MADE WITHIN 3 DAYS. COMPLAINTS ON ROCK DELIVVNIES TO BE RECEIVED WITHIN 24 HOURS. J 4: 7 Redd 'l,. By x �JSTOMER COPS" SUNSET QUARRY, INC. t7/ao, atk�4 �e„ 9830 RENTON-ISSAQUAH RD. S.E. ISSAQUAH, WASH. 98027 1 f Customer's Order No. Date _19 -- Bill To_—___ Address Deliver To --_.--_-- _� Truck No. Hauled By JN ROCK PRODOCTS 5/8 MINUS I 11/4 MINUS _ S z., r 2"Is 4" Y'Is 6" 4"It 8" ROCKERY RIP RAP -- i — SCREENINGS — GROSS WEIGHT LBS TRUCK WEIGHT LBS. ,i TAX NET WEIGHT LBS ',J TOTAL YARDS TONS I Agree not to hold SUNSET QUARRY,INC.responaltlb for the aetlons of their truck driving over prcpany at my request. Customer n liable for cost should the truck get steps on customer property,requwng a will Customer agrees NOT to no SUNSET QUARRY.INC reepoo ible for UamAge incurred while on said premle s Alt accounts older then X days are "leaot to PA%per month Cartying ChArges pWa UI Collection expenses and reasonable attorneys fees.To Divisor IM eh .,rest of Niter,the purcNsf of above.1.11.1 It hereby notified of a,Ihlsnbon to Ilan for amour t of..,it pu¢na,lo d this account is not Paid within W days or sudab:e arrangements are not made SUNSET QUARRY.INC.makes no representations r .v warranties,whatsoever.express or implied,that this material;s suitable for any purpose.. is,, ALL CLAIMS FOR ANY REASON MUST BE MADE WITHIN 3 DAYS. COMPLAINTS ON ROCK DELIVERIES TO/BE RECEIVED WITHIN 24 HOURS. ,1467 5 erg g X CLMTOMER COPY SUNSET QUARRY, INC. „ i i7�aw Rodit arl(er�a•�+ytNd'r 9830 RENTON-ISSAQUAH PD. S.E ISSAQUAH,WASH. 99027 Customer's Order No. _ Date ..-19._� Bill To Address 1 Deliver To { Truck No. 4auled By !1 5/8 MI NUS I 11/4 MINUS 2" 2"x4 i 2"x 6'r -- 4"x 8" ROCKERY RIP RAP SCREENINGS GROSS WEIGHT LBS. TRUCK WEIGHT LBS. J TAX NET WEIGHT LBS. % .J TOTAL YARDS TONS . I sores not to hold SUNSET QUARRY,INC.r•apoduble for ins ai of their truck driyup lc it crucially at my reep•et. Customer is liable 10,Cosl should the truck pat Stuck on cuamrMr property,his,ring a wrecks, Customer agrees NOT to hold SUNSET QUARRY,INC responsible for damage incurred while on said promisee.All accounts older than X days are subject to 1 N Ye per month carrying Charges plus it collection eeeeoaee and r....able adcmirm,fees.To protect the in forest of"fish,the purchaser of above material is rarely,not Urad of i n intention to lien for amount of said W"nase6❑this acWunt Is not pald within X it."s or suitable arrangements are not mires.SUNSET QUARRY.INC makes no mprammulhom or w,mritles.whil,he r...or...or implied.that!his malarial Is suitable for any pwpoee or use. ALL CLAIMS FOR ANY REASON MUST BE MADE WITHIN 3 DAYS, COMPLAINTS ON ROCK DELIVERIES TO BE RECEIVED WITHIN 24 HOURS. 045U7 SIC' x CUSTOMER COPY SUNSET QUARRY, INC. '7/aas QoaL e��yaa�+ji+d" 9830 RENTON ISSAQUAH RD.S.F. ISSADUAH•WASH. SIM Customer's Order No. Date_ 19 Bill To -- Address —_—_ Deliver To Truck No. Hauled By { ® 1 ROCK PRODUCTSi Cl 5/8 MINUS I 11/4 MINUS _ Zrr Y"x4" — 2"x 6" 4"x8" ROCKERY �EGS GROSS WEIGHT LBS. TRUCK WEIGHT LBS. TAX i NET WEIGHT LBS. J - TOTAL YARDS TONS I Sol" nor to"to SUNSET QUARRY.INC.reapCnarble for the acul of tneb truck driving ov xty Inter prop at my request. Cuatomar la liable for cost Should Ina truck gat stuck On customer properly,reeplring a wrecker Cuslomar agree.NOT to hold SUNSET QUARRI,INC.reappnNble for damage Irmuved while on said preeliaes.All accounts older than W days are subject to 1`4%per..hill carrying CMtgaa plus all r.ructlon*.pens..and reasonable attorneys fees.To protect Ire m ,great Of seller,the purchaser Of above material 18 hereby notified of an Intention to Ilan for amount of Said pufClunr*11 In$$ account is not paid within X data or suitable arrangements are nor made.SUNSET QUARRY.INC makes no spreser,tahons p warranties.whatsoever,express or implied.that this material is suitable for Stir purpose CI use ALL CLAIMS FOR ANY REASON MUST BE MADE WITHIN 3 DAYS, COMPLAINTS ON RUCK DELIVERIES TO BE RECEIV--D WITHIN 24 HOURS. I 'J 4 b 15 By`'° X CUSTOMER COPY SUNSET QUARRY, INC. IMELM e� 9830 RENTONASSA LIAH RD, S.E. ISSAOUAH. VASH C18027 Customer's Order No. __ —__._Date.-. Bill To Address ---- - - Deliver To ------ - -- - --- Truck Ne —I' uled BY ROC)( ea 5/8 MINUS 11/4 MINUS — 2 2 K4 2"K B" 4 KB ROCKERY I _ RIP RAP SCREENINGS GROSS WEIGHT LBS. I / TRUCK WEIGHT LBS. i TAX NET WEIGHT LBS. - r _i='� TOTAL YARDS TONS I signal not to hold SUNSET QUARRY,INC responsible for the actions of their truck driving over property at my reguait. Customer Is liable 10,Cost should the truck gat'luck on customer property.raOWnng a wrecker customer agrees NOT to hold SUNSET QUARRY,INC.responsible for damage Incurred while or said pramiasa All accounts older'her 30 days are WbleCt t0 1'G°4 pal month cloying charges glue ell collection a'penus and reasonable attorneys fees.To protect the In Israel of eerier.the porch&.',Of abble material is hereby hatfled of an Intention to lion tog amount of Said purchases II this account la not paid within 3n or"o,suitable enangemenls are not made.SUNSET QUARRY,INC.makes no repmsentabons or wYranllas.whalSOeser,eepre..o,implied.that this materiel Is suitable for ery pugpoas Of use. ALL CLAIMS FOR ANY REASON MUST BE MADE WITHIN 3 DAYS. COMPLAINTS ON ROCK DELIVERIES TO BE RECEIVED WITHIN 24 HOURS. a 4 6?3 B�`° X z`, ------ - --- -- CUSTOMER COPY SUNSET QUARRY, INC. ' .4adjasc� 9830 RENTON ISSAQUAH RD S — IS'SAQUAH,WASH. 99027 Customer's Ig_ Order No. Bill To Address — -- ---"— JJJ Deliver To Truck No. - Hauled By ® • f 5/8 MINUS 11/4 MINUS -- — 2" x 4rr - Y• X6" 4"x S" ROCKERY 1 RIP RAP _ 1 . SCREENINGS GROSS WEIGHT LEIS. 1 — TRUCK WEIGHT LBS. TAX NET WEIGHT LBS. ,, ! ..� TOTAL YARDS TONS s egre$not to hold SUNSET OU ARRY INC re$oonaibb for the echoes of thalr buck dnvmp Over or."I,at my,epve.L Customer t able offor c0e1 aMWC 1Da truck Qal stuck on CVatol ar property,i"utring a wrecker.CuSIOmaI aprNe NOT to hold SUNSET QUARRY.INC.responsible for damage Incurred amile W e$id premised le error.,$tester loan le$ 1 the are eu01ec1 to 1'4%per momh carrying charge$plus all collection nxpeMes and re$aonaDb allorMYb fees TO Orotect tM Im IPreat Of Sailer.the purChaaer Of above malenel ie herebynorth"of an�,eOlion to 110h for amount Of salt pur<Ileae6 It the aCcOunt is not pa,wilhm W dale Or Suitable arrangements are not mAdo.SUNSET QUARRY,INC.mesas no represenbbone tlable or o wa ant ea '""st$dls�er express or mirl'" that this nat0riAl is ALL CLAIMS FOR ANY REASON MUST BE f Y BE MADEWITHIN 3 DAYS. COMPLAINTS ON ROCK DELIVERIES TO BE RECEIVED WITHIN 24 HOURS. IL By X CUSTOMER COPY SUNSET QUARRY, INC. r VO." R" eY.c4y..c4lwrA" 9830 RENTON-ISSAQUAH RD.S.E. ISSAQUAH,WASH. 98027 Customer's Order No.-_____Date__-___19 Bill To � L. Address Deliver To Truck No. -- Ha.ded By ROCK PRODUCTS ,� OFfIVERY —_ CE 15/8 MINUS — 11/4 MINUS — — f 2" 2" Is 4" 2"K 8" 4' x 8- ROCKERY RIP RAP ( SCREENINGS GROSS WEIGHT LBS. r , TRUCK WEIGHT LBS.— TAX NET WEIGHT LBS. �., J TOTAL YARDS TONS I.area not to hold SUNSET QUARRY,INC.hupOilsible Iw the ACtione of that,truck dnvmg over Ampally at try ray.mat Customer is!•able to,cost Should the duck pet Stuck on customs,properly,yeulhng a wgCke, Cwtome,.arose NOT to hold SUNSET QUARRY,INC.raspnrui for damage incurred While on seal prermaaa All.pCouhte older than 3e day.are aUbe l to I'h%par month tarrying charges plus all coliftiton expenses and reabnebll aT.meya Ise'.1.protect tM m I.t.SI of Nller.III pYmhN.r of above matenSl i.Inti notified of in.hhm ton to Iran 0,Amount of$.1d Durchaaea It this account is not Palo Within W days or suitable arrangements are not made SUNSET QUARRY INC makes na reproaentaho.. or wfina i wnaboever express or Implied that this meUnal is suitable for any Purpose or use ALL CLAIMS FOR ANY REASON MUST BE MADE WITHIN 3 DAYS, COMPLAINTS ON ROCK DELIVERIES 10 BE RECEIVED W17HIN 24 HOURS. I 04541 "° X N - -- - CUSTOMER COPY SUNSET QUARRY, INC. 0', 9830 RENTON ISSAQUAH RD. S.E. ISSAQUAH,WASH, 98027 Customer's Order No. _Date___---.-- —1g---- _l. Bill To � ------- Address Deliver To ----- Truck No. Hauled PY— _--_-- --- aA • I !tt 5/8 MINUS JMINUS "" "ERY AP i SCREENINGS GROSS WEIGHT LBS. TRUCK WEIGHT LBS. ) TAX NET WEIGHT LBS. .i % 'i TOTAL a YARDS TONS ,i; Cr ;j .. I spree n01 In h01q S,,SET QUARRY,INC.rouponsfbla 101 the actions OI their truck ddvihp war prOparty at my refusal Cuelomar m[,able for coat snpuld In.truck at stuck on customer property,requiring a wrecker.Customer Agrees NOT to hold SUNSET QUARRY,INC rasponalbfe for damage mc."Ad WNIa on said promises All accounts clear then aq dayc ere subject to 1,%par month cerrying charges Plus it collection expense,and as....of.attorneys leas.To pPlapt line in- ,aat of^els, tye u chaser of abuve material q Mraby notified of An Intention to lien for amount of auo purchases It this Account la riot ceio W Ilhin W days OI suitable a ranpemants are not mid.SUNSET QUARRY,INC make.no(.presentation. or warranlnea 'i"MAOeyer.eipl9ae O1 Impbad.the,In,A malaria; A Aultabla for any Wit...o'use ALL CLAIMS FOR ANY REASON MUST BE MADE WITHIN 3 DAYS. COMPLAINTS ON ROCK DELIVERIES TO BE RECEIVED WITHIN 24 HOURS. i14550 Byd'd x i CUSTOMER COPY + E-- =- SUNSET QUARRY, INC. w r#0"4 alias ev.,14-u5`�I I 9830 RENTON-ISSAQUAH RD.S.E. ISSAQUAH,WASH. 98027 Costumer s --- ---- -- — -- _ Order No. Date _ _. _19_— Bill To 1 '- Address Deliver To __ E Truck No. Hauled By__. ..________ ® • •� } I I 5/8 MINUS -7-7 11/4 MINUS 2" 2" x 4" 2 x6 4"x8" -- ROCKERY RIP RAP SCREENINGS .i GROSS WEIGHT LBS. TRUCK WEIGHT LBS. ! TAX NET WEIGHT LBS. TOTAL YARDS TONS ti Ina.not to hold SUNSET'QUARRY.INC reapgnelbl•for Ihe suctions of their truce ddving owr property.1 my r".at. Customer is liable for cost should the(rock pet sluts on customer property,requiring a wrecks,.Customer agrees NOT to hold SUNSET QUARRY INC.r•sponsibe,to,damage Incurred whit.on said powners.All accounts Older than W days an subject to 1`4°k per month carrying charges plus Uf collection•il"mes and reasonsole tllorrevs fees.To protect the in forest of seder,the purchaser of above material Is hereby notified of an Intention to hen for amount of said purchases If this .ccountr.not paid si lhinW days Or suitable arrangements.re rot made.SUNSET QUARRY.INC.makes M representation, or WIoumi ks WM1a1500Vaf erple"m I ninled,that thl.m.terl.l 11 Sultable for any p.",mi,or us. ALL CLAIMS FOR ANY REASON MUST BE MADE WITHIN 3 DAYS. COMPLAINTS ON ROCK DELIVERIES TO BE RECEIVED WITHIN 24 HOURS. { 0 4 5 b 5 x CUSTON.IR COPY i SUNSET QUARRY, INC. 9830 RENTON ISSAQUAH RD.S.E. ISSAQUAH,WASH. 98027 1 Customer s - I 19= Order No. .—Date — Bill To Y—� -- Address i Deliver To Truck No - Hauli.d By .a PRODUCTS 5/8 MINUS 1114 MINUS -- 2•• it --.. ---�-- 2"x 4" 2"x8" All 8" ROCKERY -- RIP RAP SCREENINGS ` GROSS WEIGHT LBS. TRUCK WEIGHT LBS. _ - J TAX _ NET WEIGHT LBS. _ .' /_ TOTAL YARDS TONS I spree not to hOltl SUNSET QQARRY,INC reaponklblo for the actions of teeP truck driving deer property At MY h0c.4 . Customer Is liable for cost ahpum the truck Q I stuck on customer property.mounds;A wrecker.Customer&press NOT to hold SUNSET QUARRY.INC.hisponalbls for damage Incurred while On."to promises-All accounts older men 00 do"are sublaU to 1 r4•o Par month carrying charges Pius all collection expenses am npunmaom attorneys fees.TO protect the In tersot of seller Ina purchaser of above material ID hereby nuillled of an intention to Ilan for amount of said Purchases d Into account is not paid within W d.ye or sL Itable oo.ngemenm ere not made.SUNSET QUARRY.INC.makes no repmsentatrons or warranties,wnauoever..-Press ar implied that this material la eunama for any purpose or use ALL CLAIMS FOR ANY REASON MUST BE MADE WITHIN 3 nAYS. COMPLAINTS ON ROCK DELIVERIES TO BE RECEIVED WITHIN 24 HOURS. v J4568 X CUSTOMER COPY SUNSET QUARRY, INC. , 9830 RENTON ISSAQUAH RD S.E. ISSAQUAH,WASH. 98027 Customer's _ nrdcr No. -- -Gate.__---- ---__----- 19 r. Bill To Address, Deliver To Truck No. _._ Hauied By ® ROCK PRODUCTS — 5/8 MINUS 11/4 MINUS 2" -- 2"x 4" 2"x 6" 4" x 8" ROCKERY RIP RAP f SCREENINGS GROSS WEIGHT LBS. TRUCK WEIGHT LBS. i J TAX NET WEIGHT LBS. '' TOTAL YARDS TONS . 1 agree not to told SUNSET QUARRY,INC.lesponelbla for the actions of their tack driving pvn property,at my request. Customer is liable for Cost should in$ruck of imi on cuetnmlr Property requlnng a wrecker.CuetomY agree,NOT to hold SUNSET QUARRY.INC.responsible for damage Incurred while on said premises.All a;counle older IMn 10 days are s.oW Ip 1'S°k gel month Nrrymp ChsrpH plus all Collection expenses and reasonable attomays feel.To protect the IR least of saner,the puoha,er of above meter:^I is Mmby notified of an mention to lien for amount of lFtl purcbses If this account is not paid within W day,or;unable arrangements are not made SUNSET QUARRY.INC makes no representations nr warranties.what,ce'rer.a press Of rmpllW that this material is nulable for any pwpoee or use ALL CLAIMS FOR ANY REASON MUST BE MADE WITHIN 3 DAYS. COMPLAINTS ON ROCK DELIVERIES TO BE RECEIVED WITHIN 24 HOURS. J45i6 x CUSTOMER COPY J.R.ALIAS INC. R.L.ALIA 6_ . 921S Empire Wey Ss. • S�atHe.We. gel is n an i ti Forremma-nns�Siqnatre — Progress- CIL-Am SID ITEMS Project Workmen's Name Hours Mount r Total Income Meteri�ls; 9 1 d Items: Oper, fStendby I �)Company Equipment Hours Hours OMMENTS• a sbor RENTAL EQUIPMENT Enul ment Materials Overhead Profit or Loss GENEP'1L CONSTRUCTION COMPANY 29580 ROCK PRODUCTS DIVISION r 3840 West Marginal Way Southwest—P.O. Box 24506 SEATTLE, WA. 9024 0506 TRANSACTION DATE (206) 447-3456 aUDNE53—��-� CUSTOMER PO NUMBER OEuvEA TO . 4 ^ lbs. GROSS . p _—_ _000 IbS. TARE -- -- j � 10PAbs. NET —CRUSHED ROCK CODES— LARGE ROCK CODES 57 9fa•' M ]yA" C,7 21h" O 2"-4" G 4"-8" [! 1 MAN G 2 MAN Os 3 MAN 09 4 MAN VA SAND PIT RUN ® CONCRETE RUBBLE 1010THER _.._ C hol _ LOADED?ZYES ❑ NO rsTrE sosrmr — i % vacs TAa Toi At sArE rpNS "l l I TA% �. _L_L_1_L_j_j CODE � 5 � .. L--L-1 'r Public Scale_. 0— T,uck aaliverles Inside curb line and on property at customer's risk Shipper - -.+------------------- accept no responsibility whatsoever from damage resulting 144 h delivery. Accounts due 10th of month follcwing purchase. Weighed By ------ i 1 5•, per month charged on pest due accounts. Rec'd By No _ L/. � � __ Onver []ON ❑ OFF GENEpI\L CONSTRUCTION COMPANY 29562 ROCK PRODU:TS DIVISION 3840 West Marginal Way Southwest— P.O. Boa 24506 I • , J �' ip SF-TTLE, WA. 98124-0506 (206) 447.3466 TRANSACTII DATE -- �a.L.`�e�Ai��_COO an.l TO MI) �raaaeae ve "_" _ ou ADDRESS CUSTOMER PC NUMBER DEIrvER TO 01- lbs. CROSS — — 00 lbs. TARE 00 Ibs. NET ---CRUSHED ROCK CODES LARGE ROCK CODES q MAN g{aR [a] 1V4" 1 2%" C+j 2"-4" 0 4"-8" �a� 1 MAN 2 MAN Cal 3 MAN @' SAND IM PIT RUN [C) CONCRETE RUBBLE LOADED? inYES C r40 — � (0)O'- HER- ---� I ' RATt _ sue:out A TX seas i71 i II I TONS r r � CODE el PubhC`cale_ —r -----'--_--'--- -- Shipper____--_—_--- —_—__ _--_—__--- - We make Mlivarisa Maids r ub Ims and on property at customer's risk only, and accept no rnponslblllry whatsoever from damage resulting from such delivery. Accounts due 10th of month tollowing purchase Vv.,ghetl BY -- Interest of 1 5•. per month charged on past dae accc_mts. ReCtl By— Truck NO ____- v Driver 0 ON ❑ OFF GENEp4L CONSTRUCTION COMPANY 29597 ROCK PRODUCTS DIVISION (, 3640 West Marginal Way Southwest—P.O.Boa 2450 p,b SEATTLE, WA. 98124-0506 (206) 447-3456 TRANSACT10-DATE e!EET° 1SIS •ARTLM Oft am � \ aD0RE55 iuSTOMER"O NUMBER pEUVER- To-4 T �1 Ibs. GROSS lbs. TARE lbs. NET CRUSHED ROCK CODES LARGE ROCK CODES — ©W. C 1 `Js 2V2" O 2".4" O 4 B" 1 MAN C 2 MAN fa 3 MAN C93 4 MAN ® SAND ® PIT R ® CONCRETE RUBBLE �1 / LOADEW 21 YES ❑ NO (0)OTHER—.—- C�--' To•« SAIL¢ x ❑ sKcs i TONS Rrtt sueTOTai j TAX CODE Pubbc Scale----------j--- t . Shipper_ —.-- -. Wa make deliveries InaWe curb lirro and On properly at cuatc:mW a rlak jl onry, aM accept no reaponaibiliry wha;aoewr hom damage raulUnq W6ipha0 By___-- from such delivery. Accounts due t01h o/ month following purchase — InWe pt 1 5_• par month chvge0 on past Oue accounts. s Rec'd By_— -- Truck No. ._—._.�L-+/v.c.-- Oliver 0 ON ❑ OFF -._.�.__.�.._...�.�.._.. .-,.�._,._�...�..�.�_�..., GENEP4L CONSTRUCTION COMPANY 29542 ROCK PRODUCTS DIVISION 3840 West Marginal Way Suuthwesl—P. O.Bo. 24506 SEATTLE, WA. 98124-0506 fRANS4CUON DATE *�(22aa06)��447 3456 Ci::v BILL TO % WIN P!` Naaaa�➢a II=iii, On M 46pBEes CUSTOMER P O NUMBER DELIVERFo _ 4 ): ? :. _ _ lbs. GROSS P i" 7 1. - -- lbs. TAPE 1 v 4�..__ lbs. NET CRUSHED ROCK CODES — LARGE ROCK CODES - L� 36" L] 11/4" U 21/2" 04 2"-4" LbJ 4"-8" G 1 MAN CT 2 MAN (] 3 MAP: [EI 4 MAN ® SAND ® PIT RUN C CONCRETE R BBLE (0)OTHER_ _ LOADED? (YES ❑ NO TWIS 1''� R11TE —) SV BlnT1l I x ~SAIE�--T—TAX rntaL 54�[ ; �l1 (`lid I CODE I J ti Public -_-- We make deliveries Inside curb fine and on property at customer's risk Shipper �AV, and accept no responsibility whatsoever from damage resultir:p ��1L from such delivery. Accounts due 1Mh of month following porches' I Weighed By Interest of 1.5•+ per month charged on past due accounts --- Rec'd 8 Truck No. _ _1L..1- Driver L"t UN ❑ OFF By---—�'_ W GENEPI\L CONSTRUCTION COMPANY 29579 ROCK PRODUCTS DIVISION p 3840 West Ma.ginsT Way Southwes!--P.O. Box 24506 Jr a i. SEATTLE, WA. 99124-0506 TRANSACUON DATE (22009) 447-3456 64Li0 •sts sssFs aN YM amM ADDRESS CUSTOMER R O NUMBER DELIVER TO K i I C 4 L Ibs. GROSS *-7 00lbs. TARE of 0 Y Q lbs. NET CRUSHED ROCK CODES LARGE ROCK CODES— yy* ❑s I%- []244" a] 2"•4" ❑n W.-8- [] 1 MAN [17 2 MAN I] 3 MAN i] 4 MAN IN SAND ® PIT R CONCRETE RUBBL �O)OTHER J 0 LOADEO�jE�YES ❑ NO TONG PAIC �I - SWiOiAL ; X ❑ _ ``CS iTAX p., �� IOTE�I SALE l COOS Public Scale ` ~, *--------------- - Shipper imonth P Weighed Ely- interest /� <�. from such delivery. �o Accountsodue toh oof ou�s aom ccounts following purchama ase Reighe B l of 1.5+• Truck No 8 �! Y_ Drwer CON ❑ OFFT--- -- GENEo4L CONSTRUCTION COMPANY 29596 ROCK PRODUCTS DIVISION p �1 3840 West Marginal Way Southwest —P.O.Box 24506 6 SEATTLE, WA. 98124-0506 (206) 447-3456 1P•Ps.cnor.DATE to in AMA CO. B"`rD 420 tARTT1 LVIIII am WN so aDOPE58 CUStOMFP PO hUmeEv DELWEP TO—�--- --__---- -- 4 lbs. GROSS a - Ibe. TARE OPZIbS. NET CRUSHED ROC:CODES— LARGE ROCK CODCS a]W. Qs 11A- G 2%- ❑' 2".4" ❑s 4"-B" L 1 MAN a] 2 MAN T 3 MAN i] 4 MAN ® SAND ® PIT RUN ® CONCRETE RUBBLE �� .) C _ LOADED?x]YES ❑ NO �OTHEP —�—_--'Y- ' -- $µES i1ET- i tOiaL 5<l[ ; Tom �1 .c Bata sueror�r. i TAX ] - CODE ❑ ` w — Public Scale— - - --- - -- _ b - Shipper— s,�---"------. ---. —_ �W* make dNiveriq Inside curb line and on propem et customers risk ly. nd aoog" M mponeluill whatsoevoresultingmsuch M:Wery. Accounts due tOlh of nunth lollowinp Durchese N iighed BYerest of 1.5% per montR charged on past sue accounts. J� Ret'0 - Truck No. -._.Llt -�-- Driver p ON ❑ OFF GENEPI\L CONSTRUCTION COMPANY 29612 ROCK PRODUCTS DIVISION �+ q 3840 West Marginal Way Southwest—P.O.Boa 74506 G SEATTLE. WA. 98124-OS06 ra•NSACTION o•tE MAP f (706) 447-3456 x• YT � CG- { fluTO Y1l Y � #0 ADDRESS CuSTOMER P O NUMBEN MOVIE TO 4 7 "t _ Ibs_GROSS silk _ Ms. TARE_ L Ibs_NET CRUSHED ROCK CODES LARGE ROCK CjODES L7 4 MAN T % C9J 194" T 21h" T 2".4" T 4"-B" T 1 MAN ® SAND (M PIT RUN ® CONCRETE RUBBLE LOADED?,Fj YES ONO (0)OTHER-------- ----- t6N5 { 1 RIVE SUBT04l 1 it I 11 II5111..5 IA11% IOTAI 50.E CODE Public Scala-� a — --- -- Shipper We make dellveAes inside curb line and on property al customer's nsk t only, and accept no re wnatsoeva from demape resulting from such delivery. A0l rots due 10th of moms following purchase. Weighed By — Ilntereat Of 1 5 par mom. charged on past due accounts _ Re,..'d By--- Truck No. _ -�--� Driver ❑ON ❑ OFF GENE`- 0 L CONSTRUCTION COMPANY 29634 ROCK PRODUCTS DIVISION �^ 3840 West Marginal Way Southwest-- P.O.Boa 24506 L_�L_1_lJ SEATTLE. WA. 96124-0506 TRANSACTION DATE !! ``'.'.`` (206) 447-3455 I� w MIM Coe t BRL TO ayl— fN L M Maas W ADDRESS CUSTOMER RO NUMBER DELWfp TO lbs. GROSS lbs. TARE Ille Ibs. NET CRUSHED ROCK CODES— — LARGE ROCK CODES— 7 36" ® 14i" LEVY' [�)2"-4" a 4"•B" G 1 MAN C 2 MAN J 3 MAN [] 4 MAN N SAND ® PIT RUN ® CONCRETE RUBBLE � (0)OTHER—_ —.� r LOADED jE!1'�ES ❑ NO aATe s"eTOTAt i l Ls a4 TAR TOTII sur CTAX OXDE Public Scale _-- ------------- ShipperWe make deliveries inalde curb line and on property at customer's risk —'--- --'—-- only, and accept no raeponslDll�ty wnatacever from damage resulting from such deliv". Accounts cue 10th of month following purchase Weighed By _'-1------ --- Interest of 1.5% Par month Charged on past cue accounts. /p� Rec'd I ruOk No. _--1—+—�� "r- Dnver CON ❑ OFF — GENEP \L CONSTRUCTION COMPANY 29541 ROCK PRODUCTS DIVISION 3840 West Marginal Way Southwest--P.O.SON 241110111 5 ��o SEATTLE, WA. 98124-0506 TRANSACTION DATE (206) 447-3456VfW -errr elu TO ql�s AttueaaE —Y�EIr �l i'+r MWRE_SS CUSTOMER RO NUMBER DELIVER TO 4 r P A, Its. GROSS E lbs. TARE 1 7 / 6 c' /' lbs. NET 1111 R K CODES-- LARGE ROCK CODES t{(E" Q 2"-4" [e]4".B" Eel MAN [E 2 MAN p. 3 MAN L-9 4 MAN Jig SAND ® C CRETE RUBBLE (D)OTHER___ V _ LOADED!4�TYES ❑ NO x `—T-- :orAr sA TAX 1 / RLTE SUaTOTAL I Tµ CODE ❑ _ Public Scale_ -- — We make deliveries inside curb It"and on property at customer's risk Shipper — .----------- -- only, and accept no responsibility whatsoever from damage resulting ,{ from such delivery. Accounts due tOth of monM following purchase Weighed By.=+/f- Interest of IS, per month charged on past due accounts SIJLL/vim rid By Truck No -____—_ Unver []ON ❑ OFF GENEP4L CONSTRUCTION COMPANY 29570 ROCK PRODUCTS DIVISION 3840 West Marginal Way Southwest—D.O.Boa 24506 SEATTLE, WA. 98724-0506 TRANSACTION DATE (206) 447-3456 AAJA so* BILL TO M 5 own III"= XM w as ADDRESS 1�i � � _....__-__ --CUSTOMEn J NUMBER -- pE1.IVER TO r '. • ___ IDS. GROSS (� Ibs. TARE lbs. NET CRUSHED ROCK CODES LARGE ROCK CODES— u 4h" g) 11/4" O 2'h" n 2"-4" [R 4"-B" O 1 MAN C 2 MAN n 3 MAN [7 4 MAN (N SAND A PIT RUN Cj CTCRETE RUBBLE (0)Of HER-------__--_—_ / U � � __-- LOADED- {J YES ❑ NO �t Z Svwwo']L Cd I e TAX ❑ _ \s. ToreL sett TONS 1 RtlE I X SeLfS tn% _ CODE Public Scale _.. y -------- romy, make dehverfea inside curb line end on property at customer's--, Shipper andaccept no responsibiOry whatsoever Mom damage Is& msuch delivery. Accounts due 10th o1 month follorinc ourc.t,. Weighed By orest of 1.5-, per month charged on past due accounts. J Truck No �'L' "" / Driver ❑ON ❑ OFF f GENEr4L CONSTRUCTION COMPANY 29589 ROCK PRODUCTS DIVISION ! 3640 West Marginal Way Southwest—P.O.Boa 24506 SEATTLE. WA. 9e124-0506 TRANSAcuON DATE (206) 447-3456 _ BRL TO tsls SA IN LU`_iw- �. ADDRESS 6USTOMEn P O NUMBER MOVER TO 4 r' 4E Ibs. GROSS of / [? 0 O — --- __ Ibs. TARE -- ;7 5 /' p _ — 1111- Ibs. NET CRUSHED ROCK CODES LARGE ROCK CODES []i ay' © IY4" Ds 2Y4•• ❑E 2"•4" [E4"-8" ❑s 1 MAN 12 MAN [] 3 MAN C9; 4 MAN 99 SAND ® PIT RUN ! ®IOIOTHER_ — CONCRETE R LE J '� LOADED?,0YES ❑ NO �Z TOMS �J RATE 4010TAL i X SRIFS`TA 'vF A lI tOTAI LE TAX � � t CODE ❑ jL Ir Public ScaN =— - ---_._.------------- We mako tlelivariee inside curb line and _n propertyat customer's risk Shipper_. "._ ---.------ —" only, nd accept no responsibility whatsoever from damage resulting {,.. 4. /rom such delivery Accounts due 10th of month following purchase. Weighedy By Inbrsat o1 1.5•'• per month charged on past due acco, isf t✓L(. ✓rc �,. T•ucM No _'.___. —_.. ._./__f Driver ❑ON ❑ OFF ROC-1 " ..� , 3ENEPAL CONSTRUCTION COMPANY 29607 ROCK PRODUCTS DIVISION p 3840 West Marginal Way Southwest—P.O.Box 24506 SEATTLE, WA. 98124-0506 TRANSACTION DATE (206) 447-3456 rr i'LLTO $215 WARTlII LWMU I= 90 Ila .bbPISS CUSTOMER PO NUMBER DELIVER TO 4 [ ' J '+ w 16s. GROSS MS. TARE 1110MS. NET CRUSHED ROCK CODES— LARGE ROCK CODES Di i't^ Q[ IVi' [ 24¢" L-41 2"-4" T 4"-8" L 1 MAN + 2 MAN O 3 MAN LB 4 MAN ® SAND M PIT RR-QN p] CONCRCETE RUBBLE (0)OTHER--- K'?- LOADED9•nYES E3 NO 1�N5 ( I Pr1i[ I tiV BTOi�L I x 511F5 TA% IVOL 54[ cooE Public Scale --s-------- We make de!iveriaa inside curb lirw end on pToGarty et customer's risk Shopper only, antl accept no responslbllity whatsoever Irom damage Tesulfing from Such delivery. Accounts due 10th of month following purchase ' lutarest of 1.5% per month charged on pest due accounts Weighed By _Ss.' Truck No.S V"v L1. -L� �Driver p ON ❑ OFr GENE°41 CONSTRUCTION COMPANY 29636 ROCK PRODUCTS DIVISION '40 West Marginal Way Southwest-- P.O.Box 24606 J 0 SEATTLE, WA. 98124.05US TRANSACTION DATE (206) 447.3456 _P3_IR &KA COS __ llaE TO ."" an= UU17-S [1:90 TAT _sk"2109.-W ADDRESS f CUSTOMER RO NUMBER DELVER TO lbs. GROSS lbs. TARE I�� 1 t► lbs. NET — CRUSHED ROCK CODES LARGE ROCK CODES — © W' L 1V4" [i]2%" ❑A 2"-4" C 4"-8" CI 1 MAN 2 MAN `�+; 3 MAN lvj 4 MAN W SAND ® PIT RUN ® CONCRETE RUBE E (0)OTHER—--7—-_.--�-iL-- — -- .-- LOhn50?'1J YES [INO TONS RhiE SV BiOTAL R ISAIEIS T>'E ' - T01At Htf TAX W_ 5i I i t I � CODE Public Scale------ — _— Shipper_�------ Wa make dehvenaa maids curb lire and on property at customer's nsk y�k onlyper month. and accept no responsibility whelsoeaer from damage resulting. J� from such delivery. Accounts due 19th of month following purchase 'Wvghed /� ------- Interest of 1 5•• d on past dur accounts -- -- - -Truck No c-______._.:_ -__� ' �Onver 0 ON ❑ OFF i J, R. ALIA,INC. R.L.ALIA 9215 Ki,?ire W.y sa Foremen's Signature -- uan i ni jc& t r BID ITEMS Project t — D .lorkmIonIa Naas hours Amount Total Income ri Is• Bid L aT m r Jr Oper. Standby :ompeny Equipment hours Hours _ f 7� v.• � �'la .-ta naNt 4 oT a b 4or ENTAL EQU IPMENT Equ i nron; �—� —— Materials ~ Overhead -- Profit or Loss d.R. ALIA,INC. R.L.ALIA'..r. 9215 Empire W&y So -Sea")*. We. 98118 Income- �Lgantity Unitj Foremen's Signeture '—" ---) C' i L t: BID ITEMS Project -- -�..�.�r.a. Workmen's Name Hours Artqunt 7" Total Income Materials; Bid Items: it L I) Oper, SLandby :ompany Equipment Hours Hours COMMENTS: �t�tt�1 t4 tke e —L� N f _ bor ENTAL EQUIPMENT E�uipmen[ --'— � — Materials "- -`—_ ------- _ Overhead __ Profit or Loss GENERAL CONSTRUCTION COMPANY 29862 POCK PRODUCTS DIVISION 3840 West Marginal Way Southwest--P.O.Box 24506 SEATTLE. WA. 98124-0506 TRANSACTION DA!E (206) 447-3456 _-.� -H {90. --- _— _ BILL To "_��o�w��'yo �4erl�taEa �ia11a � OP _. ---- .DE55 zz -..---.— CUSTOMER►O mmum R tR10 r 4 7 C' ` tbs. GROSS 1' ? ? 4 _� Ibl. TARE lbs. NET CRUSHED ROCK CODES — — — LARGE ROCK CODES— ---- — L11 !]IY4" G 2+h" U 2"-4" 9)4"-8" (.1 I MAN jv 2 MAN L'1 3 MAN p 4 MAN Id SAND ® PIT RUN! C CONCRETE RUBBLE (0)OTHEF / C G tP � LO'ADEM,01ES Cl IONS // // M1E 1 SUarOTM ! x �I IEB lOT4 SALf cooE p Y Pubic Scale —k ShiOPer_ t ake dele": n melee nsib line End on property et ouzic nr'e rink and accept no ccoinsibiliv,ue 10th o m Irom damageresuh'1'Wsuch delivery. Accounb 'ua tpth oT mon'1 lollowing pwchase.st of 1,5 per month charged on past due accounts. Wetghad 8y Truck No. ___ 7_ _'S2—. Driver 0ON ❑ OFF d •ey_._ _ -- ---- I R. ALIA,INC. R.L.ALIA�%',,. . 99115 Empire way So. . seam.. Wa. 93i la Foreman's Signature ^ ''' uan i t Unit P j BIO ITEMS Project — ---- —_._ /r-nJ f, '-I 7— — O v --— dorkmen's Name Hours Amount n Total Income vn ✓+t b .. Materials: Bid Items,• pe 1z ezcg :a Act, fie. t', ( Z taTer l rlc' L - Oper. Standby ompany Equipment Hours Hours COMMENTS- 4 co -- — — abor EN_TAL EQUIPMENT _ Equipment Miter 15i3 --- Overhead Profit or Loss *dd, NO. 48730 r Sun Total S,apmary - T b1 hae55 laulgn. ( . t __ Jan Numoul y lurch "Y Cownhme Marsha! RNao gran TO N; loypa HOoff 1 MI i nql Musa 014Hiway urxa �a5.gnaule t ,� Mure of lh I C4 OKe Nw� • lh CO Rep SB 1 I l Y�Wna W eu your hOlIcef o t 10 hen lh a D OIeCt. it neCeaaary. Inlaeal 1 f oy Char 3 Vdr month wCl be CMrgy On MI I?Ml Cue gcounLL. w.„r flea Cue by the lenih of the month following date of ihrs dlhthg Ma a+wr.11llwlrM�e aaalaa. aaYY DAILY INSPECTION PEP OR SHEET Or iO]CCT�c� ���JV� DATE -N L, CLIENT -t"' o tc�VV- WEATHER )OR NO. LOCATION (Slrect-Station-othrr) CONTRACTOR* ROAD rORI'MAN' SI:\VER EQUIPMENT' -.IiI:W' WATI:R (� 13Y OTHLR T RA DE •SAME. Ir NO CIIANGE RROM PREVIOUS DAY PROG SS„CCN�lCR ATIONS, PROBLEMS, DISCREPANCIES, COMMENTS. RECOMMENDATION!'CTC'. 3 -tu It� ;.V�.� 07�; V- P✓ ,, _�iJ vi — 4-1 "00 .�� J.., y1.�� I S JVV . LI w.fJ�I.•/)lL-�,r. .. -}-�3n�rv��'rl,,k.. c ,i ) �Q Nll11 11_�iv 1 1 CT ( r 'r In 5 T ICIT r "'rti"Ci GY•G/.+I-- �.-, -the ��M'�"r�ne-t.Jl �' P'l- w,i I_Li/"a' "_Iy . SKIA CIII:S S PlI(-)'10f; ON RI.VI:I S1SC� _ ( Oy1! 1 CC: CLIENT �� — 00N•1RA(;IoR INSI'CCIt R 1'll E I:NC;Ii IILVI1:U HAMMOND, COI.I.IrP S Wi.i (I.i.�(� �jI/`rv✓✓V`i`!,. � U!J�� l � f INS U(.c.wvrG �.�'v�.. p,'RQ v�lrS �.►. w�.� . A 1 s� t biecj wl I r- )A11.Y INSPECTION REPORT / SHEET1_OP iOJCCT (/I(p S e� ,S _ DATE CLIENT_ WEATHER JOB NO. iti.�O LOCATION (Street-Station-O(her) CONTRACTOR' ROAD rJ I'OR(:MAN• SI:WIai r� COUIPMLN'I'• (''111:W" OY OTI-1 Eli TRADE _ *SAME IT NO CIJANGE PROM PREVIOUS DAY PROG SS„CONVERSAT ONS, PROBLEMS, UISCItEPANCIES, COMMENTS , RCODMMENDATlONf ET( . 3 �W e r�c e �r� yt� St Jo? Rti be,1S 4 l!vo p ✓l, J � r — / PAO U i g ..r�.ny�l��'_✓rL+.J EJ-r�f�'fi t'[__3�2�'i2� P„�i-��Kn. 1 N 1'✓1_��MIM,r� - - SKC'1'CIICS C P1101'US ON IUNURSI: SIDE ---` CC: CI.I I:N'T GONTRAC m 1NSIT( �It I'l l C CNUI: I<EV�CI\ ' HAMMOND. COI.I.ICR S I . 4010 Stone Wav Auto. Nnnh t HAMMOND,COLLIER&WADE—LIVINGSTONE ASSOCIATES. INC. CONSULTING ENGINFERS 4070 STONE WAY NORTH uwvw wApE a[ SEATTLE.WASHINGTON"1038090 CONSULTANTS eaucF Lv1NC STpryE P! TELEPHONES 1206)632.2664 fiEOwGE w runruowu Pf w1NUAI t'J nl wwl.t A V I !P[p[M"nG REwN of 1 800 56277071WA1H ONl rl wiu.4m V CIXIHp Vf G{NL WVFhMCnfw v! nttsRx�s;.o a{ PO ROM 2967 r wAq(stp{ wAVNAao eF 302 SOUTH MISSION STREET 1 •,' - ULEoEwnr. V15 WENATCHEE.WASHINGTON98801 cnvNE T.,.tNNUTow P�s TELEPHONE (509)662 1762 -_ � i 7- February 24, 1986 YEB2 ,8M Mr. Rick A1ia ^ R. L. Alia Company 9215 Empire Way South Seattle, Washington 98118 Re: Honey Creek F e II Dear Rick: Bob Bergstrom is ready to close your Phdse II contract out and complete any creek repair work on a separate account. The items I 've mentioned to Jim Gillis that need to be completed in order for Bob to sign off the job are: 1) Flush the manholes in N.E. 17th Place and Union Avenue. 2) Clean the pipeline of any gravel or sand that may have occurred. 3) Clean the 6' storage pipe and pump station wet well . 4) Remove and inspect manhole lids and frames, for trueness, replace or machine lids if necessary, install and tighten locking devices. Please make a formal letter request to initiate final pay release procedures and send same to bob Bergstrom when the above items are completed. Sincerely, Frederick G. Kern, P.E. FGK:slk cc: Bob Bergstrom W13-107 ! PEVLY TO OSEETTI[ ❑WR'RGwfE r4� e r UN pie peUUNp UJIITI[• Re CoteAlia Company ' [Ln QY Nl►LM 11[1MT T[ \►A[NV Ii M1�aL• , O EMERAL CQNTRACTCIRB �- e716 (MHII( WAY SOUTN •[ATTL(, WABNIN OTON 9811B 12061777-4900 Eay.arefex `. (L� to a Nwhn 1N February 24, 1986 Hammond Collier & Wade 4010 stone Way N Y E B 2 ,8 Ib86 Scottie, WA 98103 Re: Re-rocking upper creek area Dear Fred, General 's material charge is S 8,00 per ton, barged to West Mar- ginal Way. Trucking from General 's yard to honey Creek is $ 7,50 per ton. This figure if governed by the heavy traffic on this route in the morning and evening rush hours, by the fact that o-1y solo loads can travtrse the creek a• and by the time it takes to gat the trucks up and down the tree., path. Placement cost is about $ 7.50 per ton based on a two-man and two-machine crew, which is as small a crew as o.le can operate. Based on a 1 ,500 ton quantity at $ 23.00 per ton, the estimated budget would be $ 34,500.00. A time and material basis would be acceptable also if you would feel more comforteb le. Upon receiving instruction from you, it will take General one week to process and make delis -y. As soon as the material arrives, we can begin placement. The photocopy of Shannon and Wilson's report mentioned a portion of the the stream to 7% grade needing larger roc'a I would need to know about how many tons of that size rock to have delivered. There is no price difference, only in sizing. We stand reedy to aid you in any way. Thank you, R L Alta C Richard L Alia, President ►a cc : B<a k-xG3r " 6 fNTBACTOR,B LICENSE NUMBER RL-AL•11.262K• MEN� �eewo W-436(1-01 SHANNON a WILSON,INC. Geotechnical Consultants Engineering and Applied Geosciences 1105 North 38th Street P.J. Box C-30313•Seattle, WA 98103�8067 •("6324"•Telex: 4A9r60 MEMORANDUM DayTuesday Y oers...2/18l86 . . .... To: .. amnond, Collier b Wade-Livingstone I....... C1 Field Report pa 1 4010 Stone Nay North og Scour Rock Recommendat'.ons ................ _.......... Seattle...,HR_ 98103 Project: Money Creek Sanitary Sewer . I... .. ...................... Min; .Mr. Frederick Kern, P.E. interceptor ..................... This memorandum is a confirmation of recommendations given to you during meetings and telephune conversations between you and Mr. Lee Jones and me of Shannon b Wilsol concerning the replacemen , of scour protection rock along Honey Creek. The rock was scoured during the January 18 and 19, 1986 fltod event, In certain locations,where the creek gradient was apparently steeper than most of the creek, the sewer Pipe was exposed and floated to the surface. The City of Renton now wishes to replace the recv which was washed away. It is our understandinj that most of the creek is inclined at a grade of about 3 percent, but that a section of it is 7 percent. The 7 percent inter-al incurred the most damage during the storm. We recommend that different sized rock he placed for the two differently sloped portions of the creek, as follows: Min. Rock (in.) Avg. Rock .(in_j Max. Mock ,in.) 3 Percent Creek Grade 5 7 12 7 Percent Creek Grade 6 12 16 No material should be allowed which it smaller than the minimum size rock. At least 50 percent of the rocks should be greater than the average size and the rocks should be well-graded between the minimum and maximum sizes. The rock should be hard and durable and free of seams and joints. During placement the rock sizes should be uniformly distribu d, such that there are,no pockets of the finer size.- It should be well-keyed and .ne final surface should be smooth and present a uniform appearance. imgyp 8. JO Reviewed by: ')I� �io�ru'yi tic^ e n on v r~ Piof Lp Staff Co,isultant Engineer WTI. ikn CSSIONAI.Eh By HAMMOND,COLLIER &WADE — LIVINGS 'NE ASSOCIATES. INC. CONSULTING ENGINEERu 1943-1986—43 YEARS OF PROFESSIONAL SERVICE 4010 STONE WAY NORTH LARRYA WADE PE SEATTLE.WASHINGTON 9810"090 CONSULTANTS BRUCE LIVINGSTONE PE -ELEPHONE 1206)632.2664 GEORGE R HAMMOND.PE RANDALL O HERRLLA PE 1 800562 .'0-(WAS. ONLY) WILLIAM P COLLIER PC FREDERICK G KERN PE GENE OFPENSECHER.PE NELE HxLSTAD RE PO BOY.2967 HAROLD E RAYNARO PE 302 SOUTH MISSION STREET DALE D.ERVAHL.P L S WENATCHEE.WASHINGTON 98801 1 KENNETH L EDINGTON PLs TELEPHONE 1509)662.1762 February 27, 1986 ►FEB. 2. $ 1W Mr. Robert Bergstrom City of Renton Department of Public Works City Hall 200 Mill Avenue South Renton, Washington 98055 Re: R. L. Alia Proposal dated February 24, 1986 Dear Zck- Enclosed is a copy of the R. L. Alia proposal for Honey Creek scour rock restoration. The unit price for rock placement appears to be reasonable and we recommend that the City accept the proposal and authorize the Con- tractor to order rock immediately. Anticipating the proposal will be accepted, I 've prepared a letter to Joe Robels. Pi 'vise me on ;Iow you wish to authorize the work. Sincerely, Frederick G. Kern, P.E. FGK:slk Enclosure HEPLYTO ❑SEATTO ❑WENAICHEF Phase 11 San. Sew. Interceptor; R.L. AI is 5--296 6+ Cons action Correspondence �- coo if? HAMMOND, COLLIER&WADE --LIVINGSTONE ASSOCIATES, INC. CONSULTING ENGINEERS 4010 STONE WAN NORTH LA",.WAD, Pt SEAT LE WASHINGTON 98103�6090 CONSULTANTS ePuc<LnmOs*oNt Pt TELEP;,ONE 12061632 2664 ctDPc:(P wAMMONn Pt. M NOA.L0 NCRPALA PC i-UX VI P G w(RN P( 1 800 562 77071 W LSw ,Nil .) `NULL iAM V C01.1'CP M I G M IMITNP.(CwCP., MtB A rtL AIAD Pt PO Box.1967 "POLOt PArNA.PD Pt 302 SOUTH MISSION STREET DtLC D E.04.1 PIS WENATCHEE WA5HINGTON 98801 At4MT.1(nn.Glt PLI TELEPHONE 1"1662 1762 Fehruary 2N, 1986 Mr. Joe RoeJels Washington State Department of Fisheries General Administration Building Olympia, Washington 98504 Re: Honey Creek Sewer Program Improvements Dear Joe: The January 18, 1986 storm caused a good deal of destruction in Honey Creek. Immediate emergency temporary repairs have been completed to keep the pipeline and road intact. Additional rocking repairs are necessary to keep the pipeline in place and this letter will advise ;ou of the need to make "in stream" and adjacent bank rocking repairs. We request that you sena the City an emergency permit to complete the repairs. Please advise on any details you may require. Sincerely, Frederick G. Kern, P.E. FGK:slk cc: Bob Bergstrom M W13-109 ` ... � .f .-L�� �-� -�` ��� UNCEROROUNO UTILITIES EQUIPMENT RENTAL, Z. L/////• CONCRETE P4VINQ to or►z��anc� �r GENERAL CONTRACTORS 9215 EMFIRE WAY SOUTH HEATTL.E. WASHINGTON 9811E (_ 12061 722•4900 February 24, 1986 Ha,lmond Col I ier & Wade 4010 Stone Way N Seattle, WA 98103 Re: Re-rocking upper creek area Dear Fred, General 's material charge is $ 8.00 per ton, barged to West Mar- ainal Way. Trucking from General 's yard to Honey Creek is $ 7.50 per ton. This figure if governed by the heavy traffic on this route in the morning and evening rush hours, by the fact that only solo loads can traverse the creek area and by the time it takes to get the trucks up and down the creek path. Placement cost is about S 7.50 per ton based on a two-man and two-machine crew, which is as small a crew as one can operate. Ba -,ed on a 1 ,500 ton quantity at S 23.00 per ton, the estimated budget would be $ 34,500.00. A time and material basis would be acceptable also if you would feel more comfortab le. Upon receiving instruction from you, it will take General one week to process and make delivery. As soon as the material arrives, we can begin placement. The photocopy of Shannon and Wilson's report mentioned a portion of the the stream iu 7% grade needing larger rock. I would need to know about how many tons of that size rock to have delivered. There is no price d'ff :rence, only in sizing. We stand ready to aid you in any way. Thank you, R L Alia C_gmp r Richard L Alia, President Z- �7•-�� CONTRACTOR'5 LICENSE NLINIBE.R RL AL 1"26'%o.P SHANNON 8 WILSON. INC. Geotechnical Consultants Engineering and Applied Geosciences 1105 North 38th Street P.O. Box C-30313'Seattle, WA 98103.8%7 (206)632M20 •Telex: 4691bo MEMORANDUM Day Tuesday D81e 2/18/86 TO:_.......Hammond, Collier b Wade-Livingstone ❑ Field Report Page I . -of.... 1...... Stone Way North Scour Rock Recommendations ® .. _. ...._Seattle, .NA 98103 Project: Honey Creek Sanitary Sewer Attn. Mr. Frederick Kern, P.E. Interceptor ',his memorandum is a confirmation of recommendations given to you during meetings and telephone conversations between you and Mr. Lee Jones and me of Shannon b Wilson concerning the replacement of scour protection rock along Honey Creek. The rock was scoured during the ,Jana ry 18 and 19, 1986 flood event. In certain locations, where the creek gradient. was apparently steeper than most of the creek, tho sewer pipe was exposed and floated to the surface. The City of Renton now wishes to replace the rock which was washed away. It is our understanding that most of the creek is inclined at a grade of about 3 percent, but that a section of it is 7 percent. The 7 percent interval incurred the most damage during the storm. We recommend that different sized rock be placed for the two differently sloped portions of the creek, as follows: Min. Rock (in.) Avo. Rock (in.) Max. Rock (in. ) 3 Percent Creek Grade 5 7 12 7 Percent Creek Grade 6 12 16 No material should be allowed which is smaller than the minimum size rock. At least 50 percent of the rocks should be greater than the average size and the rocks should be well-graded between the minimum and maximum sizes. The rock should be hard and durable and free of seams and Joints. During placement the rock sizes should be uniformly distributed, such that there are no pockets of the finer sizes. It should be well-keyed and the final surface should be smooth and present a uniform appearance. /� ap B. JDN Reviewed by: can on . . � t v� s Staff Consultant Engineer b W'.L/lkn AT' 'ffilSftF� �� �ffSS10NAt By t �C HAMMOND.COLLIER&WADE - LIVINGSTONE ASSOCIATES. INC. CONSULTING ENGINEERS 1943-1986-43 YEARS OF PROFESSIONAL SERVICE 4010 STONE WAY NORTH LARRYR WADE.RE SEATTLE.WASHINGTON 98103-8090 CONSULTANTS ! U LIVINGSTONE.RE TELEPHONE (206)632 2664 GEORGE R HAMMOND RE RANDALL O NERRALA RE 1 800-562-7707(WASH.ONLY) WILLIAM P COLLIER PE FREDERICK G KERN.PE GENE OFFENRECNER PE NELS KJELSTAO.PE PO BOX 2967 NAROLDE RAYNARD PE 302 SOUTH MISSION STREET DALE D ENDAHL.PL r WENATCHEE WASHINGTON 98801 KENNETH L CONGTON RLS TELEPHONE.(509)662.1762 February 24, 1986 Mr. Robert L. Bergstrom Engineering Supervisor Public Wnrks Dept. 200 Mill Nve,,ue South Renton, Washington 98 55 Re: Honey Creek Flcol Repair Dear Bob: As you and I discussed on Tuesday, February 18th, we have requested a budget proposal for upper stream scour rock replacement. We have kept you appraised of progress by memo and letter on the flood damage repair. Enclosed is a summary packet of information through February 24, 1986 that includes the following: A. Monitoring Diary Sheets. B. List of Memos, Correspondence and Meetings. C. Computations and Field Observatinns and Measurements. Sincerely, Frederick G. Kern, P.E. FGK/rtf Enclosures P6-58 REALYM OSEA"LE OWENATCHEE r� E� 12AILY iNSPr(,Tj )tJ 8171' RT SHEET OI• 2OJECT—_�sMC� (llpt� Spy W) DATE 1 tKo CLIENT T..cc��� / : „ F r?e �,�, WEATHER A-fj? r'-1 JOB NO. — LOCATION (Slrcet-S itj )n-Other) CONTRACTOR• ROAD �( TORI:MAN• SCWE14 EOUiI'MEN'1'` CREW• WAIVv I_1 BY OTHER TRADE `SAME 1T NO CHANGE rw-)m PRL'VIOUS DAY PROGRESS„CU 'VCKSA'f10NS, PROBLEMS, DISCRCPIli jI S, COMAdEN7S, RLCOh1MET4DA1101\f' L vo k« w�ea-S- 1•�as_emu o •�- mot" , v s2, bi 4A, f �� A• . 3 + I tyv rL a 7. $ :Vr DI �-m�LL1L c e,n �•-t' Svc � -� + •,v P� -- SKi"I' I'II))'fk):; pN I(I:VI:RSi: S11)C -- c ' 1'1 i 1; 1 NSI :(:Tol I:NC:R RLVII:U HAMMOND, COLLIER S V.hl 4010 Stone Way Ave, North r� r. tic n+ I v� —}ham- Sec vv 4v bt, V,V C Y. 12AH,Y INSPEt"I'ION RCP R'f / sHELT ol• tOJECT CLIENT ( 2 PATE 1 - Z- JOR - �- ` , 4 r�f m� WEATHER LOCATTIN_ O (Street-Station-<)ih("c) CONTRACT )R' ROAD r'ORI:MAN A fJ EQUII'MEN'I' SEWER CREW WA ):I, RY OTHER TRADE *SAME II' NO CIIhNC;r: r'R()m I'RLVIOIJS DAY PROGRESS,. ET(-. PROIILCMS, llISCREPANCIES, COMMENTS, RLCOAIMENDAI ION St C4 `' _ -CJJh 1 . �.._ l 4-zCW!&l PL2<2 r 2 Tl7LMnni/LL� rrA.w .. _ SKCJ'Cl C:; ,C I'I IU'I'U; ON Itl: I:161: SIllL' CC; CLIENT / I C0NTRAC7t>!t E INSPECTOR 1'l l LNUR ItE hAN HAMMOND, COLLIER S 4010 Stone W-1 Ave. North I )AILY INSPECTION REPORT �� �'''����"" SHEETOF t01ECT CVk DATE �7�53(� CLIENT_ �� _ WEATHER 10n NO._ �,4.� / , P�1t Qipa✓� LOCATION (Sttect-S ration-Other) T ' CONTRACTOR, ROAD �) I'ORLMAN'EQUIPMENT SEWERCtti;W' [� WIi I'1:1, BY OT'H LR TRADE '---- `SAME If NO CHANGE FROM I'RCVIOUS DAY PROGRESS„CONVERSATIONS. PROti EMS, ll[SCREPANCIES, COMMENTS , ItL'COILA4CNDATIONS ET(-. CA-u r r Le��V�t-Nww ( --- 1.t , tY L _ 1Arci bt �» --- wko ► "P � SK1:T'CIII `; C 141U'I'US ON NI:VCRSI: SIDE- ` CC: C:I.II:N'I' CONTRACTOR I'll E CNCR RL'VIIAN HAMMOND, COLLIER & Va,i .1010 Stone Wa Ave. No ;0. r HAMMOND,COLLICA 6 WADE - LIVINGSTONE ASSOCIATES.INC. Client: 'ft ST. 47-RIV1 GJr/E ,1T H G — { 4 2 IA Z o �1:"S�:c2 ply r. ,;,= Nv7E : C ^^+�£L r� NARRcw -ro C.Ur(TRUL v.rA'('E� RT 'THirj Dl(a� PIDF L- r -no.( -r-i,5 wL'TIDN APP2J"IMf » STMA71'i DEpYH BY PYEQ v.F- $LOV(t l>,OcK 6sD�lac„ afKtRiIA� Zf7(� �JDE PIPE, SOPR(-N 'To DE'TEKNI►JE: C-cwg& l� JOB NO. BY CNECR SUBJECT DATE SHEETNO. C` !" HAMMOND,COLLIER 6 WADE - LIVINGSTONE ASSOCIATES,INC. Clrent. u Project. G 4 Q 'I_ } I i 7+0 p 0 _ JOB NO RY CHECK SUBJECT ^- DATE SHEET NO. HAMMOND.COLLIER WADE - IIVINGSIONEASSOCIAIFS INC. Clmn� Prol,- / jr 4+'3 N `\ f1� fMcFa �V' DJ��ISTRFn.� -4- �� ' �--�_- F1tJr•1 LAST LI� DJT. E:rF.�/A'n4�N5 RsATE T o At Kit. MVS K 04 G.U•, (off JI SO? of PIPE L�Wj DDE Pi4E SF/1RLH TD DE-7GRMIr f- :oJf-k JOB NO BY CHECK SUBJECT GATE SHI rF HAMMONO.COLLIER A WADE - LIVINGSTONE ASSOCIATES,INC. Client: G r`( 0 F .2£1.1Tta I Projec, N ]t 1F t r�.s•=*-� 3+00 1t 1� Ate o— 0 t - t 2 y S � �io� SEAk�H TO D6 �ERt�,,Kl� L:cy 2 y JOB NO BY CHECK DATE $NEE} NO.�zl • DATE CLIENT • , ion NO. WEATHER • BY OTHER TRADE • • • • a _ 1. PAIO � � - • • � + J� '. !I a_ �, � It ' _ kill ... — • ♦ • u•L.I 1J h� IN, PIP, WIP— .4 L • I .r 11. .�l. 1 I .�.•..� L � • a 1� lt. f• • / u ` � >Au.Y NSI'r.�;n )N RLPrllrr ' J SHEET or MECT SFti,ltn�} UA7'C L ` CLIENT , WEATIIER LOCATION (Slrect-, t.iuon (3thrr�)�� CONTRACTOR• ROAD r I'0It1:MA N' I:DU1 I'm lwl " r;R1:W• WATER _ BY O'rl1 Clt 'SAME Ir NO C)"o Gr. I'ROM PH,,Vlous DAY- PROGRESS ,C NVCRSATIONS. PROnJ.EMS, UISCItCPANCIES, COMMENTS , RECOMMENDATION. ETr.. a kAl rp r. --T�l��-- -+-�� � •loin �v,/1s�. c.� -�i-e., ern -�cG�✓_-s�+�..—� -- �� ►'a Vic, /�,.r,K. /s�3�' fib. -7J(..�� _a2 rdt T --- 1,IIOI tV RI.VI.[Is I. SIDE CC: CI.WN'r CONTRACTOR INSI' Y. 1 It I'l1 L LNU,' r.LVIIA% HAMMOND, COLLIERS AY . North LIST OF MEMOS, CORRESPONDENCE AND MEETINGS 0 1/22/86, HCW-L-FGK Letter to Scott, Re: Flood Repair. 0 1/12/86, HCW-L-FGK Letter to Alia, Re: Flood Repair. 0 1/23/86, HCW-L-FGK Letter to Bob Bergstrom, Re: Final Inspection and Flood Report. 0 1/28/86, HCW-L-FGK Letter to Bob Bergstrom, Re: Scott Force Account. 0 2/3/86, HCW-L-FGK Letter to Bob Bergstrom, Re: Finalizing Alia Contract. 0 217186, HCW-L-FGK Telephone Call to Bob Bergstrom, Re: Progress. 0 2/10/86, Alia Letter to FGK, Re: Test Pits Force Account. 0 2/10/86, Dig Test Pits. 0 2/11/86, Alia Letter to FGK, Re: Charges for Period 1/21/86 through 1/31/86. 0 2/11/86, Fred K. , Mike G. , Dale E. Met with Bill Laprade and Lee Jones to Review Rock Gradation and Quality. 0 2!14/86, HCW-L-FGK (Mena Transmittal ) to Bob Bergstrom, Re: Force Account and Phase 1 Change Order Work, 0 2/18/86, HCW-L-FGK Letter to Bob Bergstrom, Re: Pay Recommendation for Alia Flood Force Account. 0 2121186, RFP from FGK to Alia, Re: Upper Stream Rock Replacement. 0 2/28/86, Proposed Notification to be sent to Joe Robels after negoti- ating upper creek work with R.L. Alia. P6-58 HAMMOND,COLT IER&WADE — LIVINGSTONE ASSOCIATES. INC. CONSULTING ENGINEERS 1943 1986—t 3 YEARS OF PROFESSIONAL SERVICE 4010 STONE WAY NORTH LARRYR WADE PE. SEATTLE.WASHINGTON 98IOaSO90 CONSULTAN ES BRUCE LIVINGSTONE.PE TELEPHONE.(2061 632 2664 GEORGE R HAMMOND.PE RAN DE D �KERRN RE S COLLIER PE FREDERR;N G 1800,562-7707(WAH.ONLY) WILLMM P COLER RE FR E GENE OWFENSECHER.PE NELS NJELSTAD.RE PO BOX 2967 HAROLDE RAYNARD PE 302 SOUTH MISSION STREET DALE D ERDAHL.PLS WENATCHEE,WASHINGTON 98801 KENNETH L EDINGTON.PLS TELEPHONE (539)662-1762 HONEY CREEK JANUARY 18, 1986 STORM DAMAGE ASSESSMENI CALCULATION ABSTRACT After field reviewing damage on Tuesday, January 21, 1986, we prepared additional scour rock calculations assuming different roughness characteristics. We also reviewed the steeper slope encountered where pipe had eroded. Original alignment design had bypassed this steeper sector of stream. Thus, original design calculations did not cover the steeper gradient where cover was washed away. We next field measured cross-sectional area of stream flow and velocity on January 31, 1986 and February 1, 1986. The field measurements were used to compute actual stream roughness "n". The computed "n" closely matched 'In" selected for initial design calculations. We concluded the design was accurate. REfLYTO ❑SEATTLE LIW"TCHEE r p� Even with adequate design, eddies and unusual localized velocity scour have created erosion adjacent to the pipe trench. Thus, pipe trench is being laterally eroded as soft area. Beyond the trench is washed. Re-rocking sectors of the entire stream bed is considered appropriate. Shannon & Wilson recommended use of a uniform (one size) rock (see memo on sizing) . W13-113 (2) HAMMOND,COLLIER 6 WADE - LIVINGSTONE�A�SSOCtATES.INC. Client: '� l Project. 11'1xe: Sv sJ� c_r ADDi77oAm, C'Ae -COir r?77orU F / USING, Vfhe YI I,�f7 S 1, )A7 P;70/.K< uvr+f,t e ?/rit t,7av h9rJt. {J2 rile., -r4l Q A" - GI>`rFNnJ�� - 11V 5 7f-4 0, O�SSu� 0• 03 S' i� y m 7I$T9t� At /� 7COsaprZ� /ss Hof f 7b to �! Lo�0c /� ,ry CvrDE Al 71 O.035 o.v3S �� ll/LCK �fr /A9E S,?!/AT/ON fob SR�N4 � 0 / JOB NO. BY CHECK SUBJECT 6coaiit QObR DATE SHEET NO. 1 Table 1. Manct rout;hnena crie18cient6,Is t .. -. . �- Iv. NytwerflYnrlN•aM awaM wxh rl,rYMrraeYtier N felM'> I Nth 1 floret v„Irr ve1,n 11u•.nl2 ual Of p+, Mennlyc n ril[ \ IM xn OIROrnPr "ek llr\II[e uM la 0 01111 UI2 I �ttmu IrIOw.A tu<tY nWen•�a.LUR.Lrri• rh ('MIS/le VIpe1N DIl'•'cr Vlp ifh • }IUwM lu] n ICd 0<! 1 Lrn[N 141 KMs n Iq0 as I, Far,or wrrolled IrlvftW Pnrl nn]r it, L el•mf,•ut Uu l • pWn aluxY rued <nd lU peYnl •. Lenten•rout lZ turn o PO In ►P0, mvnl n•nn..lO,�.re le•+a h. Iwnaln Nrmt NinrM. nkW.1} . M flrcomlrrrnm Va"'I 0 mlH,al. J F..sturd,i,Y n.r 111 Fbw lull Arp1h U Otl n nP, • I.,=;:lenul 12 ,,,I., D 1<-0 n :Y. (21 Flo U.drPth n" "1J h Lowln.MrR 2r uu.nn 0.1" 13 O) Fire,06depth f' y 00J)1m.mrr < t un JIv41 4•urd 0 nl'!-0 oN Il ImWry l"rrw 1,,mucY>I lufmxa.WR•bR�` YllriReo CRY Pu - 0 .1J •. MmreA to]mrl U 05-0 0l\ �. tryl pip, trvl . 0 OOMO.I,if h.tolleh a W 61m•M 0 a2-0 M 014-0 UIS 1 Ooa11W,f.any grey 0 12-0 0: tar j 5 M<Ootltann I • Lrnalh.loltl I,\Ypvl(d m.... U.ill."01: n len[In<Mmt d I...n 1- lr. O LO In il'aad Writ,ml.Wln _. 0012A t F.d stand..)ft. - 01"0' Owllant• _. 001a-001] . I,enn G h• Out❑uwleo' 011E n. Y,1 runnk m bnrY wain n.I"'th en,wt y,v mrM QpSek Ow nd lop 0.017-0 OL NYUnI floor - 001"m! V. harel.M eyem aw r"IMa 0.012 I0•la,I thee road - 0 01l-0 017 A. Concrete Niter t orekd Anxh. .. ..... WY able pow . . _. 0 his B. Allal uaemv 1 .Oli I mmin Yrtu _. 016 ..� 2. Rough lethal' .-. ... _.... 'g�aO.ale,IM.d (ltrm[ht.11nemert) C. CohmIr Niter.❑n mPIYR D.venent _ 0013 1• with whin i lndto•leA. I Smmth _.. _.. 0.01} 1 0n¢h _... 0 olH al.. ] Rough-.. . IInph __. .. . .._... _ .. _.00I}O.OII P conmY pvrthem 0.014 Mlhn. _ o.ots ou I. Float anon _ .... ... rYh.come p..<I u Oaltam ..-0.Of"017 2. Brmm Mbh tM O ON 0.01"019 F For Nttae-with Mil SIW.Axle iwknl may,aaw. O.00g pq section ... .-.0010a.W2 mulls,mYtwN lwle vWr'W M ... . tom BOY Rnb2kd,afdM Y"Maw [lalro In mwill_-........_... ....... ....-O.OIY0.017 VI. NYW[k.•m sY..W: rlolw In murmr.-.._ ......... ............00114.m0 A. Minorexramr (bear Wd lO.l Roml.uar tea tMn lm euhbw muorvy,_. .......... ..............O.Ofw .OA Itd' rohhk m•mnfY.DhnMrM_._..............0 of"000 I. FYtlY'Mini erclbn. rwhOtf(ritaiD).............__.._....._._._o. m0 •. Pome a.fired rfe,x.llttk or no lrwn.. _ _OmDO M1t} Y hAlom..lds..Ind1eW: 0. f1<nx nrrth of wmle, depth of now mnrrl•ur o oondl.dA W al.n word hnphl . . ... mooeu _ O mw W. lion In 01m1Y. _.........................O.VD-0.OD e , me reede,light hrusn on Mob__ 0 aldA- auhOb WDr<DL...__.....__...-..._....._-O.Oa0.011 d.Some weem.MrY lvlYn on Mob-. _. . ...0016001] e. SOme rode.deer Allows ml Nob ......___._...................... 1. For Yere.lthm'1lannel,rllh 0rulrhaeu0m'rgsd r 0.013 it high emge,fare e.11.N't velure by.... .. 0.0"0e _._. ._._ .. .... 0.016 21rte6uW re't btu.with Pmk. Ilght eh.nnel r•r6ndS. .... 0.m1-0 010 Inereav v.Wre t In Y<ehout ..-..... 00l-0.O! 1 Yled,'horn part" -' -" J Manama}imams no ve remove in cMnnel, hNt} D,OS tlltad ne etW roeh rya EuFeu4 _, n.OIT-0.OW the'llY .1ttO It N, orlon abM Nett auR P{r Yr eeNlOn _ .. ... ... O.m1-0011 merFe`lunlan st. _. lore .. Bottom of p.vrl.mOnM.lead few 0aulleet - O.O .Oa Sw r as h Bottom of mOnha,wUh We baul0ere .......... t4 a•Y•W6 (Straight elmemenl, nelunl It Flood pLwm IMMesni U,.1.1.l ale•ou) I Fifure.no hu.h __.-..-.... a WOO M, 1, mdlorm eecllon: •. ShYCareY -......_ ... �Q'1��r��reared,mrupkYd. ._. D 016-0.010 0 Ilfgn n<r _ ..... .... 0 QU-0 m CM,Yt.wealM W.... . ......... ... . 0.01"0911 2. culllv.Yd r ei ..... 0 0a-0 01 . . 0.0Y1-0 016'oral.norlFrw.rc..<ea...... .-. . ._.__. 'cop. ....... ........_. M p•e 1, mil..smm axtM,ek•n.. -. O 022-0 Ou n. }flare row o oh0 m IY.Iy,tlab r feNbw. a %imatl'ywe Miletup...._.................... Om-0m a<t0enftm ._.. ... 1 m2 m 2. IIs.Yrerle <n1YrM alga........ .. x .Ilee.�bW weeA .... 0 m04.O0% <. Llghf "IBNlIldirsMw'le Ww1Y D WtY Ino eh.rnrY _.. . .red tMfl: 0o.Ol! .. Mnleer, ........_ . .. Om-0Y kfun. o0w h Sumase . elMn,nobble,"wm Offlo-ow 4� }. ..W lath to dehxe ....... er0<'a10-1 at drtdrr,l N mYe - ..-. ....huh 0 0"I I .<ew ca, 0 aA-0 ati Ir aumm't. _ __ ... _ o.IOP 16 WAR hush on t.k, 0 O 0}0 6. pent w1110 a mmmat.alt Net over M NetunL.. o I!-0.A 1 C'k•rvd lend vRn tree M.N.100-130 pr.ae 0 Ol-0 as fired an de.lgn aectlon __.. ... . a ou I*- •. ?o}pmuY._. _. ._ _. _ o m-O.N �Ie.dm 1eluY mean Yr11on ..... h M'Ith he.q anwth of eMoul...... smooth and uniform ..._. 0 pi40 a10 6. Ilmrc rYnd of limn'..Ire down i1Yw.11Yrc uM'r end n"InOW _.._.._. a0160 M1 north 110-01] ....•... •. Flood depth Mow MrneM.. ................. all malboiuM .rwN MId MUM unwi ♦1"10 ., . fared.,nigh we now .... 0.06-0.12 h Food depth rluM,M.nchre ......_...... holbm.Mush on IIrNMw.................... O.fl .M C. AT.br.uewe(.ueW, width 0f Roml 11•ge ra.ae tire (,i Bdbm.nrWh on eldtb.hl{haY ala0.M fill.... 0.O]-0.11 ISt ft) Rovahnele one;'I' U fun an IeM ln.n br eAloobrash non Nye_. n.10-0 1l minor 14nmr M elmlli l•w*Iptlm oe aROunl of leer " -..._._......._._. eRrctive n:xYnae am OY trryuli Nett.o.•en . of love..n Mob \'Nuee he rome wh.l re d,.'d Follow"aaraend.donm puhl Ill.'1 `5 Rerern If N rrnrnnlon!11h1n.nn Mulrlen a Mush,m.Y'M In t!e re 003N00.0 I Y 'Z ku lZl �IH►I tu 01 ■ � �• ,'', lie ol id ,, H of 1,46 40 ' r�� r�Nw����awlCi+a�si.�wZ 3•=: 01 of v■�5C3/_terdel ' del �:/Ri!!�I►/■i�:N' i.I /K" !/ 10 00 so 07 04 /�..� .j/ /04 � C�I�GC�is�wa/CirY" �irl►�.r_C.A�•. --.��■ ■r�ii�I�%■ .i�� ice-C 15 04 � s- , - - 50 111l1� 50 .� 006 �r�MOO ! to /■�yl ■N/��1�f/`/rifiCi�ss�!�/'E�/ to .'/ .fir•- ��.• �- JI do06 door 07 cc aS�Si��a///ire IIII�� i/: /J•�!/!��05 G%zrl;�/�:/I/..D��riGirri/�G/rSNI/ ' •'' ■��1�� aim ri.�.�/�ZiII�.�%+:�'�1'G/ %�R►:rnrs�.� �iii■i�r . 7-0 o to .90 0431 IrI.Sr=/_ .ire titlri% '�li./_J%s+/C.�L�I.� �i�,T.i�►%coor Rom. � -� %GLi�:i �iil� . 00 Glsi!:'.snry■! ril��1►i �t�l�� ds U�ft►6il/�ti+�Ji/!if�r'i/�wii irk �� • / jolq SECOvo • ,010 5 7, 1 {� h is 24 d 12 - o � Drs�tu Re,•a�� { t,. �ey� ion ✓���— � i c l2/ocity -- ff•> Chart 2 POCK S1 c M RIP-P. P c V(-F- 5 /I NAYIAOND,COLU[PIIIWAVE — LIVINGSTONE ASSOCIATES.INC. Chent !/STY �F /�tN7;- Project: E5?/A;'.y ✓rf +" D� Gc.c .� fOe /ODy/a 57'ORM A-r i� r7<^�Ev�+' G/NE Gi?D65iNG. ,svit,��fx elv-s Aao z GFs /j boo ye .mac til U5E r�rrir� y Fc� ,X- --,see,77oAl �iPO,rr Amtc�O /11c��rfAif/ 6�,Po�, fq < �,6 <Ps2 h q h - Bh + kz h = 9 h 's +/Ale%x/nIHreC�'/ Z+ � Thy l t©o ( kjav'Sf lase i4<fEG Mitt✓<.vG� fY-�F,o �`ro is AfSvrlr: .0 E b _'1 rt � I 1 ._..._, .. .'-J�'�°O/Y! �yfr>in/ayfAPl/ 'V� {o•��'S i1�) 4 :. 16L : r L3 �s A , 64, 2, 7 yo Msc-, :ArarH or xe JOB NO BY CHECK SUBJECT DATE SHEET NO I. ff r-- l � � r 1 _� iCob cc 10 ol 01, 07 .06 to oo 04 00 00 it � it ►� / �� r� . i� •�'C; �� ��� `ems, -� ! SECOND K 4 Y wrt y+�Aq�i•.t1 T J �� �:.. r li. ✓ , r . Y .. . OF 'S = f�C� all Hasa ♦ At ta{ .st s� i i • al _ .MNNOW�-+wr'P 1�Ndr•' - ..r� Y. •. - #r lW�y�lr."..t'a4ne.1,"E'x+T 1tfJlLiyC .. Y^ I. s oo V t U N pn Q • -,�. V V 0 0 0 0 0 J N O � O N M O o G p V O p p p ` „ .n /� 01 IL 0 30 C,1(rro' /GL Gf4 1`F G• �[/L*Z 1 i0 00 1— « to Mtn o0s' rs Vt Q 3u a C. — cEs tc a } /1 4 i--• {- qa � I to .01 oe Lr+inc� ooc• O� ace 60e7 Fp Nn °$ I •/y - I P —!- -.- Inc I ri duct I Pf' JCS 03 /o E000I i I a Qr .o2S _ p0c0P,--OJJQ� - — °z Jos or p000� by ti ON 'Iles N �n 015 oS ..' 0 a s 1 to T:10 D/SLN4R6E CUB/L FFFT vER SFLOND - 0 v. V A O P O h w m D D O o 6 O O O O O O O ,yt 4kJ�9iS; gnz HAMMOND,COMER 8 WADE — LIVINGSTONE ASSOCIATES.INC. Client: AP lvlcon, Protect: NGNe: C f-c �STiMATL� Mr/IN!✓/Mfj �EF.�/c/ANT 1� !>f` NOiVE� Tic/, �35v/h�%T7oNS�Gv/+1/dlFi�✓rs .J`E'e I'l7r4eHE4 Y-'1FL !) /14-?;-e 7�✓0 ' nWy4 A7 `yrilHP/ 77/V� -A . " • .ref 4AH<r 7--r IV, L0.4Ar7o.v= /ar °ROX 300 <- L hcJ � / t"C�n i ✓ a.;,, a,GC�VAT7DN = JF7F T�If"TA A>G E. Q t P-r AO/ Ir �itfEe•k fd6�o CQOSS" AWF r 4a" s z.3 yC _uol.W049- z, zs fvs z z.3 stl' USING �tTrikGt+4p .� �° L ' Tj�w"OGRApM-S 25AS7- CASE u 4..4A 'SOVri el Q• SZ cps 71 .Z r9PM GyRApN Ci_- ?..- a a; Ile-leOw-1 SNpu_ 84. . . J08 NO. BY CHECN SUBJECT DATE SHEET Np 1 � HAMMOND,COLLIER 6 WADE — LIVING STONE ASSOCIATES,INC. Client Project. Tel ;t 0,vio Gh o-oHs�s.L� 03/ I-4y � ' • D.o � O • �.ca 15, z) O y �Kfch 6 Cf�ANNE x 77V^^ t l7P os 7�y A oss 00 7rt? PEro i2E 7� ; s. E7i��uv'E 0 6 D.OS S O• Q� �it Er lk A-46-4am TXs-7 ; ;.�:�?'c,4TroN woo✓c �r5t �G,fy,U_ A�T !N CP�£t� YT(A77d�i1 Z z JOB NO. BY CHECK SUBJECT o.erL SH TNO. r �■■■�a■■■a .ii�z=s�.z�si�. .�:�iss��i ate■ OWN AV 1.0 50 40 ell .20 if /Gi/I�Jig1�IG. 'i�sj.'3,�i�'�_.� /ram ■■��■■ Lfftvf Jo � ���■��■■ di 16, Vie ■ !� so 0 90 AL 40 N�N��l: , "� .::SIG r• . ';-.�!�i. act0,06 11 �.9�P �r��-:ir►�-i► as Od It 0 oil at to Ad loll CSC li�u►�—�,—+•i��•� °�. HAMMOND,COLLIER& WADE - LIVINGSTONE ASSOCIATES,INC. Client I Project. 7//Y!f Tr 7 At/E'L /Z/ I • Je - i9v( 1,41h'f /ry Z, /(v GPS F-q"i A /15 s I c.b 41 vo 5G 3 W t oc G�.ha-,�•N�c- aczro��•� rV on?o�;P'rt+t s =n 3•z V. L�Gc .�Qp-u.l y1 P'HT Q.G3 <,f .'Z.,�" ff!5- G1n o. oss �3 3 ) � Aff JOBNO. 11 OHECR SUBJECT DATE SHEET NO. ■■�I■■/I //I�I.��IIi� � ■■ �i��J/•T�IiiI.� I fill �Tr��■��■■ OZA �I rG"I'"ar/�9'%!�i%�I//fir■���■ ���■ l o'` HAMMOND.COLLIER t -4 iF CIYWuS BONE A;�OE:Sr q'',WC. Chenl ViOhC! - �Sf �577�1ATE� z, ivf /E"ionJ6f aF p, o55 T O,oG 4 Z ' f:Ti/n ?G.J 7+ /n. �ANGf of O. 05 �o P•OSS �ic'0/fi 7� �c�ov� �iEcL fXAi►iitin-T70.,_/ A T 7 Gif.� •.,,�vE � ��orrJS _ .SEE fs'r•,-�aG.�'�' /viP�j/d c,��Pif'Ptf� L4 � ld�ti�F FA,o i,l!5-5 517,1 A.26 F : _CO/VSGrvp �[�C/y --- . . . . t I . . 7 JOB NO. BY CHECK SUBJECT OATE SHEET NO. :4 Iof .. . 0$J� +1 • ' -LC HAPT 2-5 0012 f7 0/1 Ov 0'ti i OO P 1 J.r i Obi op pF 1 I�r''� � �—" 000 00/-00, v 00 i00f it OR/ ck to 1 oot i1 4 00/ ,7 OIO ro 04 0 '+ ova �* v qp0 oa o - •'s o f Ot0 0 0" - •..0 070 cfo I r W OSO fP0 S9p oso �* �(010 of - O $7 of ice- '� I aO�SIP I 1 t-y O/0 o/o- Poo 900 cz .+ Tf O '/L/7O73A o .n o 0 0 0 •� d o � �• �0 0 0 0 0 0 0 0 0 0 - CHANNEL CHAf7T 2:1 b - 6 FT o � " o '' C �/L > O Y cwanT 2-9 1 L I �Ooq 14 cosE t o oaG� � (, j� osz osT� o ' OS/` 0�ON POh 0 4 0of 'S I S 001 00 r a i 0o c - u 0 u ooT o y� of J y OS I d t o �V OZ/ 07, x./ oe 0 ovo X_ Oi 0 0,0 OL O _ ,y S W ago �j 09 O Of 0 ' 57f0 2i S,O ° 'o u 010 GF9 cr o SZO sa c Oz c P } 7 - oz o ti w1 137ros w 8 CHANNEL CHART 2 ,l b /O FT n VI Rock L)ici^.+gT'¢r-. /nchv_s i I f i ` x i � 1 n F\ N ti -21 s .:r.4 ■ ■I/'//.%/.' ■■■■■■■■�■■ ■■I/�%I�n ■ For Stone Weighing ■■ ME /%r•■■�■ ■ ■• ■■ ■ r h. ■■�I �. al■■■ ■■.■ ■■■I/ ■■■■■■■■■■■■ ■ a ly Re•Jro I 90,jwy craK r00345- rz d M. Esrlo" n�v cow 6Tfz MS ! ) • /11AVA 14 Fie/E to X. " ;lpn z cK J.,. Shx�I O 5 e-N i I HAMMOND, COLLIER&WADE—LIVINGSTONE ASSOCIATES. INC. CONSULTING ENGINEERS ILAF+_Cr urn.;- 4010STONE WAY NORTH uRR,a NAOE IE SEATTLE.WASHINGTON 98103.8090 CONSULTANTS ea.y:E uvWs*oNf IE TELEPHONE (2061632 2664 GEc PEER HAH.AEwp IE RANOSLL D HEPRALA OE rREOEP�NI NIRN PC 1 800'562 7707(WASH ON,1) Wa LOAM I COLL'ER PE GENEOEEENPECHEP IE NEl$RIELSTAO IE PO SOX 2967 HAmm°E.PATNAPO It 302 SOUTH MISSION STREET OALEO EaoEHI II WENATCHEE.WASHiNGIUN 98H01 NENNE�H L E(RNGION IL$ TELEPHONE (509)6621 762 I- "--�-- February 21 , 1986 Mr. Rick Alia FEB 2 4 19`.'E R. L. Alia Company 9215 Empire Way South Seattle, Washington 98118 Dear Rick: As discussed on several occasions, the upper creek requires rocking to replace scour rock lost during the January 18. 1986 storm. The rock gradation sample that General prepared for us looks reasonable, based on Bill LaPrade's field measurement. General 's Quarry Superinten- dent, Hugh, showed us a rock face he proposed to use. This rock appeared to be generally sound to Bill and me. From initial conversations you had with General , the cost of materials appeared competitive with other pits. If a satisfactory price can be negotiated by you with General , then we believe it is in the City of Renton's best interest to obtain rock from selected areas of General 's pit. If General 's price is too high, there are other pits we can further explore that provide sound rock of reasonable gradation. Please prepare a budget estimate to rock 1,300± lineal feet of creek based on the following: 0 We estimate a yardage requirement of 900 cubic yards to re-pave a dished bottom. This translates to a tonnage figure in the range nf 1,300 tons, which is close to a barge load. Assuming some additional rock is required, we suggest a tonnage of 1 ,500 be used for budgeting. o Careful use of rock is necessary to assure we can maintain a reasonable tonnage. The operation then will be one of contin- uously checking yield to make the budgeted quantity work. W1R 10 06E.E11LE O'RtNATCHEE Mr. Rick Alia February 21, 1985 Page Two After you have prepared an estimate, we will review the budget estimate with Bob Bergstrom and advisa you of a go-ahead. We are enclosing a copy of a recommendation on size from Shannon & Wilson to use in discussing price with quarries (General and perhaps the Monroe Industrial Quarry). You should also make clear to the quarry that a Shannon & Wilson staff representative will inspect the rock for proper size and soundness after the product is prepared and ready for transport. We all are anxious to get this work done soon. As before, anything you can do to expedite your proposal (and work, if the proposal is accepted) will be appreciated. Sincerely, Frederick G. Kern, P.E. FGK/rtf cc:.#fob Bergstrom W13-105 S HAMMOND,COLLIER IN WADE - LIVINGSTONE ASSOCIATES, INC. CONSULTING ENGINEERS I943-1986-43 YEARS OF PROFESSIONAL SERVICE 4010 STONE WAY NORTH LARAY R WADE RE SEATTLE.WASHINZ;TON 98103 8090 CONSULTANTS "UCE LIVINGSTONE.RE TELEPHONE:1206)632-2664 GEORGE R HAMMONO RE RANDALL O MERRALA.PE I.800 56 2-7 707 1WASH.ONLY) WILJAM P COLLIER RE FR EI3EI0CR G KERN.PE GENE OFFENWCHER,RE NELSX.IELSrAD PE PO BOX 2967 HAROLD E RAYNARO.PE 302 SOUTH MISSION STREET D1,LE D EROAHL.P L S WENATCHEE.WASHINGTON 98801 RENNETHL EDINGTON RLS TELEPHONE.(509)662�1762 February 18, 1986 Mr. Bob Bergstrom City of Renton Dept. of Public .forks City Hall , 200 Mill Ave. Renton, Washington 98055 Re: Honey Creek Sewer System January 18, 1986 Flood Damage Repair (Force Document Work) HCW-L No. 2850 Dear Bob: Force account charges in the amount of $17,141.11, inclusive of WSST, have been requested by R.L. Alia Company for work unmpleted through January 31, 1986. One day's labor on Saturday, February 1, 1986 was not charged for by the contractor. The February 1st date entailed an attempt at line plugging and some hand excavation reconnaissance. Also, please note standby time credits or discounts noted in R.L. Alia's letter of February 11, 1986. The hours noted for equipment and manpower and weight tickets are reason- able and accurate. Rental rates for equipment are from the Rentai Rate "Blue Book". We recommend payment in the amount of $17,141.11 be made to R.L. Alia Company. Sincerelv, Frederick G. Kern, P.E. FGK/rtf Enclosures: Summary of Work and Documentation of Time and Materials by R.L.Alia Co. 9>G, 7 Z W13-92 —-- l �, r� r rr REPLVTO ❑SEATTLE ❑WENATCHEE R.L. L COMPANY O 9215 M.L. King Way South SEATTLE, WASHINGTON 98118 Conti Lic No. RL-AL-1"262KP (206)722-4900 TO •�} oL /PE�r'. DATF S- SUBJECT Rf'Yrav, Gt�A y/c'i lr L/17G�,f'(�ET/c4` t�oLk /1S Avi/.dEt7 ,.4� F.eEn kE]Cn/ 1�cF+05� `..vo T//E �tPA�R�� '7y .40te may 6)ueTr7, S 4140 0 svAL, f cE#SC �s7u / I. L " COMPUN INVOICE GENERAL CONT1i%-M 2215 110RE WAY SOUT}{ INVOICE NO 1 SEATT➢.F, WASNWGTON Belli ? TZ2�890 INVOICE UAIr February 11, 196d Qi0PPE0 TO City of Renton l Nw.ev Creek Phase 11 I Flood Oamage, EiNergenty Work OUF ONUf'�NO � f'bpk ONDFk 7 1 Billing for work os eetailed S IS,b56.72 Sales tax _ 1_28A.39 I Total due � $ t7, 14i, ii I I 1 ' i r lih GLNUMQ UII IJ UrI LITI[� S4, Z- AliaCompany LJUIPM[N! R[Nlwl �// CU NLRET[ PAVING GENERAL CONTRACTORS 421■ EMPIRE WAY SOUTH D[ATTL[. WAMNINOTCN go I I M 12061 777-4900 " i 1 February II , 1980 Hammond, Collier G Wade 4010 Stone Way N Seattle, WA 98103 Re: Honey Creek Phase II - Flood Damage, Emergency Work Dear Fred, Please find enclosed our billing and related worksheets for the emergency work performed at Honey Creek, The amount comes to $ 17, 141, 11 including sales tax. Please note that we have given a discount for items at no charge, and actual items that at been deducted. This amount exceeds $ 1 ,400.00 before sales tax and does not take into account our hourly bodily harm premium, As was discussed be,,.een you and Rick, the full amount can be paid through bid Items of your choice or as a separate change order as detailed. If you have any questions, please call . Thank you, R L A I i a Company Gary J Pankiewicz, Accountant Fred, Can you give us an idea of about when we can expect payment i, r this? Thanks. CONTRACTORS LIL:CNSE NUMBER RL AL 1••262KP r c h Fi,c,iS 0/(oAxreb S99P19 and v x Js•� / /9394 00 22 3,zza,/9 01 4 f d93B3 C Navt - N Cdww� Ka ,1',.R<f. /.bc,ty .Kyn? /ate iyvr� / 'emu u USne•ft .. MAea -o ry L-. .- 7..,,t x 77 LIzo �8 1414CA .r Pf8g69 4(v _ /./fdewi C..wrr 3S Lo*rmL so v-V.VVVV Y 37 V L'725� 3y -r. VP g.rg.9�8.; //S vvlk ,S4w Y 9 s i .. �3-70_ ^d. Ao 1` iEA w, i7 X Si 2`V/o9 1y". /o37/b .1}ti( T- /31 9., 99�s 7)59 X f 360 567/64 6S2zv3 0 RJR E.vsEA'/ROCS a Bo 1.73 vo m! ¢3d,/8 :5 n+'Seu.e✓T _ Se;a- `.� , g /s BS 6 7Z i/579 �Y7Act 7Auct YX u.=r /vS�" J ?87 9J . . .;�._ / l M.Ys/f l IM1NS.W - OAylJ - Nn �tiwrt5t' r�u Uv -" (S�a 2S'=) frzs�o /.Jtv.94 (iKR�Qs /.V2p i �i a � i 0 ALIA,INC. R.L.ALIA CO. 9215 Empire Way So. • Seattle. We. 98118 Income: Quanti ni t _Eri t eman's Signature C,Ll. LA_ L A BID ITEMS tject — -- — -- --- -lumen's Nave Hours Amount Total Income tBio aterials: Items: Oper. Standby pony Equipment Hours Hours CGMMENTS ----- abor TAL—EQUIPMENT Equipment Materials Overhead Profit or loss 'J 0. ...AUA,INC. R.L.ALIA CO. 9715 Empire Way Se. • Seanle.We. 96118 Income: uan It ni t-11 i re�Amoui Foreman's Signature Vic' ( BID ITEMS Project 1-4 — Workmen's Name ►blurs Amount <+ Total Income % Materials: Bid Items: , 4. 17 -L y,• 5" T.c. e-TS /�7r1i-1& <e—l— Oper. Standt., Company Equipment Hours Hours COMMENTS: d z, _pe /• /1 s gAgZr 0rf ri5 8 J rL W,e 1� = Pc In c oee tabor RENTAL EQUIPMENT Enui ment Materials Overhead Profit or Lcss 9215 Empire—Way so. • ,,.... Foreman's Signature l�4 'Sm _ uant I ty VnitirCiA� BID ITEMS Proj...t — - Workmen's Name Hours Amount `~ 71 e �� Total Income r � —� Materials: Bid Item 'r ;, is Tyr T 5 Oper. Standby Company Equipment Hours Hours COMMENTS: Z-il;Lit qIke I — abor RENTAL EQUIPMENT Equipment Materials Overhead Profit or Loss _ o. PlI..IA,INCa R.L.ALIA CO. 9215 Empire Way So. • Seattle.Wa. 98118 In om Quantitvi Unit Pri toreman's Signature JV �L•(, ✓.--- BID ITEMS --- -- Project ` ------ - Workmen's Name Hours Amount lots] Income 1� • _ Materials: rBidlltems: Oper. Standby _ Company Equipment Hours Hours COMMENTS: abor RENTAL EQUIPMENT Enuipment q2ele Materiels _ N•Ma - I Overhead ' 6 Profit or Los, _ - R. ALIA,INC. R.L.ALIA Co. 9215 Empire Way So. - Seanle. We. 96118 uant i t n i t P i Af,wunt oreman's Signature Pronrci-�,, -- BID 1TEM5._. rojer.t e 7/oC arkmen's Name Hours Amount Total Income ? Materials: 5 —_ RL " � t , L)i _ Standby anpany Equipment Hours Hours COMMENTS: Fla- zz r -- -- ebt r AIAL EQUIPMENT Equipment �^ Materials I Overhead -- -- -- -_---- Profit or Loss 0.R.ALIA,INC. R.L,ALIA CO. 9215 Empire Way So. •Sesnle.We.98110 Income' u n I oreman's Signature 1 BID ITEMS ':oject ,) to rlorkman's Nacw Hours Amount r < Total Incom Materials l< Bid Items: Oper• Standby Company Equipment Hours HoursCOMMENTS: -tt r,ti i i abor ARENTAL EQUIPMENT Enui ment Materials _ Overhead t AL 0.R.ALIA,INC. R.L.ILIA CO. 9115 Empire Way So. •SeaMle.We. 98114 _ Income: lOuantitvl Uniti oreman's Signature BID ITEMS _ 'ro j ec//t 0 to a Workmen's Nam Hours Amount Total Income 01 Hater als• � ' r Bid Items; Oper, Standby Company Equipment I Hours Hours COMMENTS; 7 s �l bor ,jRENTAI EQUI"AT Enui ment + _ Materials Overhead Cos! ® c.r InousrnIRL -� suppLy compnnwr .E I SLATTLte • 1' .,'(, PLEASE PAY BY INVOCE To wsuNl. PROPER CREDIT TO YOUR ACCOUNT.PLEASE REFERENCE THIS CUB T 21�6-'76s'-'44-.�Il TOMER NUMBER WITH PAYMENT G _ . Ir.•. IEi q ,MfR ORDL R NUMEER DELIVERINGCARR IRA F.O.E.POINT ------------��-���c�------ l) l t I 1 l W11_I. I r-U I. I FRf IGNT TF RMS�AGE S I 'I 1Nt.. H , dt 11N L I I IHt.k t I tJ WHY 1 WILL CHt L. t.E .rl ll. t . Ww Ntil lti P T CUSTOMEN NUMB: 0 Ii�ATE EMIT 6 OATS INVOICES p%T TERM$-- ACCOUNT SALESMAN E L J RD q Fib 1,t� EA l3<U� bi•tFU-) ! .'r,. .� , .� IJL I 1, e i Iov IU0 LAB 13254 bMD-II I/2'�TrrL .,,1 S k,00i L.l ;,I: 1 ; ;* iML•iPpLLIW.... r1. 7? r;FN NFT ILNI Nk INI'UNC,ED NIPt N5 a CAHiUN'..,( 'n .. I ,I,:. t SAL.L�- 1HX list 7.4!) ort Y,1 ::`�. '.'.; ` a IAAHSLE LINL 11LH 1.,.a ,�...� ..•w.r. �..d.}(,..rf+G.iG... G4t�.:C-' C� J_ (.1� .. .,,,will If y vvvJJJ ned MRrche.Idlae suUled A Gaaft DytiFount AVPbee II Account M En_lhny Chnryn nt 1 . 1•l .., Ia Peltl m Full UP TO 2%PER MONTH LATE PAYMENT PENALTY ON PAoT DUE ACCOUNTS EM=ANCF COPY' OAOER FRCM THE S'7F{F4I L EFS-ft 414 Reftnksbn FL 17= 1 t INVOICE TWCK ZWALX YS �TrM *A MIS do 1236 (2M 3$-" • (208) 722-43011 • GATE January ;I , 1)86 SHIPPED TD R L Alit Company • I 921S N L King Nay S Seattle, WA 98118 I j WA WMER i�il �—r31M O�E'JER�� SMr`SMM -"��— '^$W Eav4 -- Vp�or :qi not loth 1 33 Hoursi So!* I$ S<.At/Nr $ 1,808.73 Total due $ 1.808.73 l I ��-<.-�-^�:.1c1► �:�.:.:ss �,a�-.;sr:�.:.�r �,s.,-.. :,;as��:^s���.�� _ .af r R , °x.-' y s d a No. 4 lurch Gnr ea naF,yM Ld Ufrrp�h.f TrueF gale SuD 1pt Trull Muun `j 'AyJCI Jr e Driver.Wun n r den 1 / !+//r Bnuo AJJre55 i.D,rn lub Nwulxr 3 y S Lunen �' 9uwrttrnW RNnon tOUrr.r iro', l.. Nr, lcMx WJuq /0 l 7 y ty Iy /. /. 3 Or' ,�IeMues Tnm-breb OflIuwel W\a 7 Sr n.r. n A.An C. qbp SrynaLne � �.Sq of lIu Ka w ctH'.SrpMaO yoln nURe of uur rntenl to Iren Ihrs VrolKl, it nKesSary IUICIefI n! 1\Wf mUnih W be ch.ryea on all pa51 Ow aptOwlls CMfpas Cps by Ill tanN of Ill nlpnth lollorelnp Ifab of Ihn bl ny �C+' A�eAwr� 5x..rr err M7 t r r Uwlb � �, �No 49246 I mch Nu V�I Lunx TyVe c` , ;riz i1ruch Rale Thick Nuuls Drnef Nuwb Alto Byhn Aoo,.,i pr,arnr.r �- �� JUL N•.rr �� `' C Suntn O tiow'r qrn Mrnr born L, No Lo.Je L q tl L pd L. n�Mer.S i=or Nre�,.. eAr, stole ul thr,In Nl rnepc cOMbM yo obce our ntem to Iran Ihr.. pope, it ecees.ry Ime,ni pe myn 1 charpad Ill all psl U.uCp1D1e. ChOVOTW by that WM cN tM nlonpl.Qlpwnp"s of this btllr 411kr rw we—— I .rr IIIMIa TruCh Nu 1.,,.E 1'Mryrn o �+ � t rucA fialx -.,ar toles I I r..t-X"ours 'Pp.l[nYr • Lrirer Huup ) 11 .Or pOaron No 4j ,) Jl ,.m N.m.txr Lopgoo luncn U. r te Nud,Vn AMvru {raliI lu No .VaO, w, T Ipi To41 Moss i neI au. Id 11 it Mf 1 ,f n r.r ♦olh I.. Ncp 9a n.tur� 'NW! 1Ilfu UUCA 1 Una'"o"Yow �•O'.rr:Y Uf Oel .Ol.nt to Iryn this pro,ecl, rl OO[e..My Inlbn,l X 1'W n rupnlh WM ptl cha'Jstt Vn .II post 11u!"counts Como"Ou.by th.IUMh Of this moth I011Owmp Otls OI ihl,Oabnp 49388 TrucA No ?._ Truck Chi lllYY✓ 1ruc,7•.r �J O hrrvor Cn.r uch Nile _ een Tola1 s T rucit HVuls *Ado cnm Uuver H, is I8r11m Nuortss W[ 1 v o $I.1 �30 nln � 1)4Wr.lrlrrk Ht•J]ur — Ith from T, Ni ea, Hours 7- GF U.'. Tme ALrle � l.n.r.Mom Jn Hway •Srsrnlu _ Auln Cr W. ti. ule .furl'Vl llln rtY M' <p l,.Gio o YVU, nOU[C Of :nle NSM110 Its.IN,prU1Kt II rigs W. y lolo,ei i IN ppl moot" w •.noosed Oo all post Ouf KLOy1Ns Cl,.11ia Out 4 YnM d Ilw 1I10f11h 101bwln- Ne ul Ihl.DIYo1f♦. n Phase 11 San. Sew. Interceptor; R.L. A is S- Construction Corr ndence 40a.Otn,A,1.,e.n.:•av++'.•.rir'ayr�. .. .. .. .d: wx� b :i NORTHLAKE TRUCKING, INC. Date: }A(a ! 164.9 Truck No. — ( Truck Chaa k Truck S'rr Orivar CMr PHONE'. yt-9212 NIGHTS: 482-1159 Truck Rate: i Sub Total: :. 11311 '3 3et / Y.GJ, r - •�i.L��<. �'�olr ITruckMoun: Su _ •Add ch.. »: --b- . DriYN Houn: 17otN CMrgtt __ Cuac+wr.� i'�L" Al,� .:'`.21 ! 9JIIny AdJretl: Y rl iTin I � <. ��� Ca'•/ Job Numba. � Stan: -lerz> Stop. Lunch: Downtlma: 4— Remote: _ Material From TS No.Loot Houn e '/ ' 'zoo 1 i Toth Milm Toth MINA OH.HI 't kG I . krl SgrrevR AuM.Co.Rq•Slynalipw • > Sagnalurt or Nia rMOIQ will W conWrt�Your notlel Of OW imtm to Iwr thit P oltR M rMtattarY. nttrttt M 1M pR m�M will W citMgtU tM aN r Mn ar aarouns CMryr etr br tht ctnM of tM montH tabwirq daq Nia billing i .. _a. __.. ._..._ ��.a�..�ra.'O r'=' A.. :a ar_...._..�... .__ a -_•__..�—•'.e 'r'.w.�t..:.y A 1A CONTRACTOR/SURCONTRACTOR `C Y Q REPORTING PERIOD , —MONTHLY MANPOWER UTILIZATION REPORT Month; 714#4 Year: ♦ 'ro be submitted to the City's Project 'lop Goals and Timetables as committed Engineer during the 1st week or. followinq 1' , in Contractor's Affirmative month while contract is in progress. Prime NTJ Action Plan Contractor is responsible for obtaining and aubmittinq all Subcontractor Reports. or per City's Plan 9.1 To: (Mrs aad location of c4"11dnce 'Wetr Dept. I From: (Mar end lotstios of Ca trotter) f ,.y or Rennp,/ 200 /l7.« A✓rS. R. GomFA.'c'/ RCAf1t7�, o✓d 9losf 4a/S Se�*ri c E, u/A s/iA This report is required y Executive Order 11246, Section 203. Failure to report can result in sanction.. which include suspension, termination, cancellations or debarment of ontract. 1 . 3. a. % mint 'Total rotai Work Hours of Employment (See footnote) rity number iumber C lanai a. . • c. a • of t v/h or c his- Amer. Asian/�7& otal minority Emyby• Company'a Name (I.D. Trade pion; Toti Black anlc ndlan Paeiftee- total Employ- sea p Islandle v/h lees OPe C I SO I t1i DIL i A �oR Tr • eecan7t 7 y, � i { A /4 6 03. / 44*49. Tr qJ / 2 Ottp� Tr A Tr C A Jr C A T C A _Tx Tr Tr Ta7slj� wr% Tr 7. Company Cffiol►L s igna ure an i e pate Si nee B 9 Telephone Number (include Area Cod►) �Li-• -1 �� 3/� �b l'3'04) 7)11 - y4 goo i .:v. 11/77 (*YAI*s 4 romies, "Minorities 6 Mon-minorities) Page / of 'i-Ro (.,uhmittAi R011uir,•1n0n1s, � c'itv' .: -- CONTRACTOR/SUUCON7. .,CTOR r HEVOHTINI: PERIOD MONTHLY MANPOWER UTILIZATION REPORT V A Month: F, B Year: Yu 7b :)s oub®itted to the City's Project I. Goals and Timetables as committed Lnaineer during the lst week of following �'�, J{ in Contractor's Affirmative ma)nth while contract is in progress. Prime NT Action Plan % Contractor is responsible for obtaining and bLdgatittkng all Subcontrdetor Repurt or per City's Plan _ 9. 1 t To: (Name ad location of 01mp11omcs Apmry eqt,) From: iarme and location of cottecteo) -- C. *.r �ir Kr+�, 9. L A, A a� �-/2,00 R64re.0 WA 947 SS SC7r-YTiF. �✓A SC//d' T This report is required by Executive Or Ter 11246, Section 203. Failure to report can result in sanctions which include suspension, termination, cancellations or debarment of contract. 1 . 2. 3. } S. 6. :if o- Total otal Work Hours of Employment (see footnote) rtty number iusbtr Clanai14 ;61- w/h ofof Of tice- Hia- et. JAalan/ Total total "Mrlt "Ploy• CompYty'• NW (I.D. ) Trsdo boneBlack anic ndian Fecal* Pe- Employ- **a p Iolaml .aleum *** p �Ao61 x5 w un,xu T r I L YA7 / Tr Tr C -T f//1 Xc'--°i - 7- / C u. Tr C E,41-F /Vu Ay711AAp Tr C Tr AD Tr n 1 iy'I� IL Tr . o•ylery •L • ti ure Una TItle Data S nee 9. TelephL. Lumber n IInalu4o Area Codo) ,t a ✓/�-�.-`- �`I� r .�1/»l J'4+ (zw� sffo_, ev. 11/77 (*Hales i ferias, **Minorities a Non-minoriti*a) frnhmi tr al pnrnlir�mrntc A fltv'r 1'1„1q /Timm hl,—) Page / of / (0 To S�r((o CONTRACTOR/SUBCONTRACTOR tC Y G REPORTING PERIOD MONTHLY MANFJWER UTILIZATION REPORT V A Month: Fj-g Year: Wu To be submitted to the City's Project ,P. Goals and Timetables as committec: Engineer during the 1st week of following . in Contractor's Affirmative month while contract is in progress. Prime fV 19ebAction Plan _ 4 Contractor is responsible for obtaining and submittin r" all Subcontractor Reports. or City,s Plan 'To: (News and locstloe of CoWliance Amawcy map[.) from: (lame and locatlsa of camttrmctos) C, -> -,v /foN. v K. L A"a CQ�PA-V ].00 /r�, , apt: s ,^aR 3 19 �,yais rt � t� Ny .+-y R�rnbu WA 9,Po5T Stm-tE, u/A y,rl e This report is required by Executive Order 1 246, Section 2203. Failure to report can result in sanctions which include suspension, termination, cancellations or debarment of contract. 1 . 2. 3. Y. % 5. b. mino- Total rotal Work Hours of Employment (See footnote) rlty number umber w/h of of Vf C lesel • • � is-a. r. e• minorityEmpby• His- Jsr r. Asian/ o[al total fits- Employ eee Company's Name (I.D. ) Trade tione jT:trj Black panic nd lan 'Islanle Fe- w/h eee y Island ��a le oP C 94 �- s- �- l� L. yL.R L.O/nP�N Rn, h Tr Ap z5 zs Tr 4R%AD L rf L( DE,d Tr A Tr C A Tr C A Tr C A _ T AD Tr AD Tr 2;J li Z $ �.rRC- ioo i Tr 7. compmryr otftwia 'e Sgna ure an r pate Signed 9. Telephone t:umbe- (Include Ares Code) tev. 11/77 (*Males & Females, **Minorities i Non-minorities) Page / of / ' frnhmit+ .,l Peonirements & Citv'r, gonls /Timetables) —"— � 1 d ate-" { 9-1 Cil L y „� 1 - 0"A a HAMMOND.CC' LIER&WADE - LIVINGSTONE ASSOCIATES. INC. CONSULTING ENGINEERS 1943-1985-42 YEARS OF PROFESSIONAL SERVICE GEORGER HAMMOND PE 4010 STONE WAY NORTH GAUD EIIDXNL 015 WILLIAM P COLLIEP PE SEATTLE.WASHINGTON 98103-8090 KENNETHL COINGTON PLS LARRY R WADE.PE TELEPHONE(206)632.2664 BRUCE LIVINGSTON£.PE L 800,562 7707(WASH ONLVI RANOALLO HERRALA.PE PREDERICK G KERN.PE P O BOX 2967 ER OFFENBECHER.PE NELS KJELSTAD.PE 302 SOUTH MISSION STREET HAROLD E RAYNARD P E WENATCHEE.WASHINGTON 988C1 TELEPHONE (509)6621762 January 23, 1986 Mr. Robert E. Bergstrom P.E. Engineering Supervisor Public Works Jepartment City of Renton City Hall , 200 Mill Avenue South Renton, Washington 98055 Re: T. V. Monitoring and Extraordinary Flood Clean-up Dear Bob: Reporting on the items of clean-up, Friday, January 17, 1986. Mike Giseburt and I walked Honey Greek Road and then lamped the Union Avenue and N. E. 17th Place sewers. Bath sewers appeared good with no noted deficiencies in the manholes. There was a small amount of mud and grit in the manholes which I asked Rick Alia to flush out; and, he will do this. o I inspected the existing manhole that houses the mud valve; and this manhole has ;uch a long neck it's very difficult to get out of. The top of this manhole should be rebuilt or it will be an access problem for maintenance. Rick gave me an articulated key which I delivered to Gary Morrison Tuesday. o The pigging operation finally got under way about 2:30 p.m. and it was too late for Gary to witness the operation because of other appointments. The soft pig remained intact through the whole pipe run; and, there was very little debris pushed out. The pigging procedure involved: inserting the soft pig at the entrance to the 6' pump station wet well ; installing and blocking u plug; and then applying air pressure through the plug, to push the pig upstream. The pig was retrieved at the first manhole in Union. Instructions for the procedure will be prepared for Gary. The used pig and a new unit were given to Gary Tuesday. We believe the pigging operation results (intact pig) indicate the pipe is satisfactory. I asked Rick if he would assist with one gravity pig operation and he agreed to do this at a later date. o On our Friday creek walk, several areas of the stream showed evidence of potential scour. One area is upstream from the REPLY TU ❑3EATTLE [3 WENATCNEE Mr. Robert E. Bergstrom, P.E. Engineering Supervisor January 23, 1986 Page 2 most upstream bridge and the other downstream from the next bridge downstream. I discussed theseareas with Rick :nd he was to armor them Monday. (Alla-i Ae 4 Reg, rding our site visit Tuesday, January 21 , after the record rainfall , here is a summary of field observations and instructions issued to the contractors: 1. At the pump station, the existing large culvert inlet, just upstream of the sack concrete ring wall , backed water up during the storm. There is the possibility the culvert could be effectively plugged by gravels during another heavy rain (it is about half full of sand now). We 'iad R. W. Scott construct an emergency spillway over the top using the e .iogy blocks for walls and large rock for the floor. They com- plete� most of this spillway work on the 21st. Work was to be com- pleted including armoring the 6' pipe plug end on Wednesday. 2. At the upstream side of the first bridge the gabion walls have ueen washed out r- the up stream abutment; and, some 40 = feet of pipe exposed. This area was a location where the Contractor had difficulty with a stream crossing and cover may have been limited at the creek to road interface. Heavier armor rock will be placed over the pipe after a trench is excavated and the pipe is bedding protected. 3. The very long duration re-ord rainfall thoroughly saturated the creek side slopes; and, a number of westerly location banks have slid resulting in damming the creek with trees and silts. Where the road has been washed large armor rock is to be placed in voids to permit maintenance access. Rick Alia is to do some work on filling washed out roadway and pulling out some timber that will cause water diversion erosion. 4. Near the critical cover gas main a segment of pipe roughly 80 feet has been washed out. This location is in a final closure location where the pipe laid downstream from Union was joined to the pipe laid upstream from the elbow. The stream just beyond this location is steeper and very confined. The pipe scour rock cover, may have been less than desired too. The pipe lowering will be accomplished after the pipe is weighted to overcome buoyancy. 5. Stream above the large 48" twin culverts has had a good deal of spawning gravel transported downstream and filled the creek downstream from the gas main crossing. In the area of stream infill the water spreads out over the road with no detrimental effect. Mr. Robert E. Bergstrom P.E. Engineering Supervisor January 23, 1986 Page 3 The upstream locations beyond the twin 48 inch culverts have pools and dams but no additional pipe is exposed. Some infi?1 of the pools with sack concrete mix may be desirable to prevent further scour and poten- tial removal of rock for pipe hold down. 6. In general , the pipeline system performed well , considering the extraordinary rainfall . Pipe continuity provided by the continuously welded curved P.E. was a good investment; and, I believe it's fortunate this pipe was selected. 7. The extent of scour rock removal , in the stream, above the 48 inch twin culverts, is difficult to assess and several "potholes to evaluate remaining cover has been discussed with R. L. Alia. Rick will work Saturday if necessary to finish up all work. Contractor repair work is being logged with Contractor time and materials documentation for inclusion as bid pay items requested. Special non bid items features required for emergency `llway, pipe sinking, logs glean-up will be included as a change order or OLher as we collectively determine best. Alia estimates about three days will be required to clean up his sector of the work. R. W. Scott work was scheduled to be concluded before day end Wednesday, January 22, 1986. Sincerely, Frederick G. Kern, P.E. FGK:slk Enclosure W13-16 i^ P`' i r �.�� .. `✓'"���, �__�. l COO FLr.,)Fly HAMMOND.COLLIER&WADE— LIVINGSTONE ASSOCIATES. INC. CONSULTING ENGINEERS 1943-1985—42 YEARS OF PROFESSIONAL SERVICE GEORGE R HAMMOND RE 4010 STONE WAY NORTH DALEOEN wL5 wNUAMv cotLYw It SEA TILE.WASHINGTON 96103A N 090 FENETH L EwwcT oN AL uaRr a ACC PC TELEPHONE 12061832 2664 9 LKE LIVtNGSTONE.PE 1-BOO56277071WASH ONLY) RANDALL0 HERRALA PC FREOE/ K G KCAA PC I.OFFCNICInCA.It PO BOX 2967 NELSMIELSTAO.RC 302 SOUTH MISSION STREET HAROLD E RAYNARD.PE. WENATCHEE.WASHINGTON 98001 TELEPHONE (509)662 1762 January 22, 1986 Mr. Rack Alia R. L. Alia Company 9215 Martin Luther King Jr. Way S. Seattle, W,shington 98118 Re: Honey Creek January 18, 1986, Damage Repair Work Dear Rick: Confirming our verbal instructions to complete miscellaneous cleanup and pipe covering in scoured areGs, please proceed to complete this work providing us documented time and materials each day. Where feasible, the ontract unit prices are to be used as Bob Bergstrom discussed with you. We ask that all cleanup repair be completed by the weekend, as discussed. Sincerely, Frederick G. Kern, P.E. FGK/rtf cc: Bob Bergstrom,% J W13-18 :JAN 2 3 19% aERYro 0 114LATTLC 0 wcNATCMCE C.O. N 1 CITY OF k[NTUN PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER AGREEMENT CONTRACT Honey Creek Sanitary Sewers Phase II , S-296, CAG 040-65 CONTRACTOR R.L. Aliq Company, 9215 Martin Luther King Jr. Way So. , Seattle WA 98118 SUMMARY OF PROPOSED CHANGE _ 1. Add extra anchors for CMP storm drain L.S. Additive. $ 450.00 2. Remove existing pipe and provide new 12" connection at new Honey Creek Pump Station, L.S. Additive. 228.60 3. Approve bridge detail and plan change, no price change. -0- 4. Reduce access road rock surfacing from 12" thick to 6" thick. L.S. Deductive. 7,000.00 5. Add additional clean-up of slope from NE 17th St. to _ creek sewer ilignment. L.S. Additive. + 450.00 6. Add trace wire. L.S. Additive. + 100.00 7. Add wider roadway patch on Union Ave. NE. 136 sq. yds. @ $40/per sq. yd. Additive. _ 5,440.00 8. Add traffic loop replacement at Sunset and Union Ave. NE. L.S. Additive. 1,562.94 Subtotal $1,231.54 A 1% 141es Tar __-99.75 Total with Tax $1,331.29 All work, materials and measurements to be in accordance with the provisions of the Standard Specifications and Special Provisions for the uype of construction ;nvolved. -ORIGINAL CONTRACT�--- CURRENT CONTRACT EST]TWED NET CH NGE EST��71TES CON— AMOUNT AMOUNT THIS ORDER TOTAL AFTER CHANGE $536,853.20 I $536,853.2 I 1 $1,231.54 w/o tax $538,084.74 iJP( SIGNATURES: CONTRACTOR DATE r PROJECT ENGINEER �2 � DATEJ a�IS'y`'/48G APPROVED BY DATE k'l PubWorks Directory " UNOERGRCUNO UTILITIES et, A4a Company v7lt� EQUIPMENT RENTAL � CONCRET[ PAVING c GENERAL CONTRACTORS 9215 EMFIRE WAY SOUTHSEATTLE. WASHIN3TON 981181206) 722.49130 January 20, 1986 City of Renton 200 Mill Ave 5 Renton, k'A 98055 Re: Honey Creek Phase 11 Change order No. 1 Dear Bob, As per your request dated January 15, 1986, pease find attached the copy of change order No. I signed. If you have any further questions, please call . Thank you, R L Alia Company Gary J Pankiewicz, Accountant CONTRACTOR'S LICENSE NUMBER RL-AL-1-'262KR � CONTRACT CHANGE ORDER No. DATE: _ PROJECT: Honey Creek Sewers Phase II OB N0._ 285Q P2 JOB LOCATION: Renton �- OWNER: i f RentQn TO: (contractor) R. L. A is Company CC: (Surety) YOU ARE HEREBY INSTRUCTED TO: []Make Changes in plans and specifications ® Execute work as noted below as noted below ®Delete workas noted below ®Perform extra work as noted below ❑Restore areas as noted below DESCkIPTION AND OR SKETCH QTY UNIT UNIT PRICE TOTAL FIELD CHANGE ORDERS. RELATED BID ITEM OR ELEMENT OF WORK. EXTRA ANCHORS FOR CMP + 450.00 REMOVE PIPE & PROVIDE NEW 12" CONNECTION AT P.S. + 228.60 CHANGE BRIDGE DESIGN. NO CHANGE PRICE. CREDIT FOR REDUCTION OF ROCK FROM 12" TO 6" ON ROAD (-)7000.00 EXTRA FOP. CLEANUP OF SLOPE NE 17TH TO CREEK + 450.00 TRACE 6IRE + 1 ).00 PATCHING OLD TRENCH ON UNION /? IC, S.Y. @ $40.00 = + s�i170.00 NEW TRAFFIC LOOP INSTALLATION @ SUNSET & UNION + /s61. 95Z 23 FOR JA ABOVE DESCR D WORK: y'4 &1ubmit lump sum cost $ /�3' ' (increase, ,Submit unit price ❑ Record and submit force account cost per _specifications [JSame unit prices as bid ❑No change in contract price CONTRACT—CUMVLETION TIME. [n Same ❑i ( increase, decrease) calendar days PROCEED WITH WOR:,: [� Immediately ❑After receiving approval ❑ At your convenience Recommended b i/i3 kq' Recommended y (Engineer) Date Approved By (Owrer) _Date Agreed to by (Contractor) Date i Y riAMMOND, COLLIE & WADE LLIVINGSTONE ASSOCIATES. INC. �.•',_'',, CONSULTING ENGINEERS /+• .� OF Rp r U �y ° PUBLIC WORKS DEPARTMENT oomDESIGN/UTILITY ENGINEERING 0 235-2631 n0 MUNICIPAL BUILDING 200 MILL AVE. SC. RENTON,WASH. 98055 -Pq O,q �P EO 9T SEPt r- � , BARBARA Y. SHINPOCH MAYOR January 15, 1986 R. L. Alia Company 9215 Martin Luther King Jr. Way S. Seattle WA 98118 Subject: Honey Creek Sewer Interceptor Phase II Change Order /1 Dear Sirs: Please sign the attached Change Order form for Change Order 81. Our Finance Department wants the Change Orders to be prepared on the City forms, not HCUL. Please sign and return for processing. I will give you a copy when I get all paperwork complete. Thank you, Robert E. Bergstrom, P.E. Engineering Supervisor :mf Attachment cc: Fred Kern, HCUL Engineering C.O. B 11r CITY OF RENTON , PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER AGREEMENT CONTRACT Honey Creek Sanitary Sewers Phase 11 5-296 CAG 040-85 CONTRACTOR R.L. Alict Company, 9215 Martin Luther Kin2 Jr Way So Seattle WA 98118_ SUMMARY OF PROPOSED CHANGE 1. Add extra anchors for CMP storm drain L.S. Additive. $ 450.00 2. Remove existing pipe and provide new 12" connection at new Honey Creek Pump Stationer L S. additive. _ 228.60 3. Approve bride detail and plan change, no price change. -0- 4. Reduce access road rock surfacing from IV thick to 6" thick. L.S. Deductive. 7,000.00 5. Add additional clean-u of slope from NE 17th St. to creek sewer alignment. L.S. Additive. + 450.00 6. Add trace wire. L.S. Additive. _ + 100.00 7. Add wider roadway patch on Union Ave. NE 136 sq. yds. @ $40/per sq. yd. Additive . 5,440.00 8. Add traffic loop replacement at Sunset and Union Ave. NE. L.S. Additive. 1,562.94 Subtotal $1.231.54 22.75 Total with Tax $1,331.29 All work, materials and measurements to be in accordance with the provisions of the Standard Specifications and Special Provisions for the type of construction involved. NIGIflAL C'ONTRAM CURit IIT C�RT�AR E5 NA7E0 4ET CH GE EST TEU CON7RAC AMOUNT AMOUNT I THIS ORDER I TOTAL AFTER CHANGE $536,853.20 $536,853. 20 IJ $1,231. 54 w/o tax $538,084.74 SIGNATURES: CONTRACTOR DATE /� PROJECT ENGINEER ry�VTM� DAT[Jr,,-/3' '199 APPROVED BY DATE —(Pubnc ilor s Directorl" CONTRACT CHANGE ORDER No. DATE: PROJECT: >ney Creek Sewers Phas JOB NO. ?BSc P2 JOB LOCATION: Ren o, OWNER: TO: (Contractor R. L. CC: (Surety) YOU ARE HEREBY INSTRUCTED TO: ❑Make Changes in plans and specifications ❑ Execute work as noted bt ^w as noted below ❑ Delete work as noted below 0 Perform extra work i noted below ❑ Restore areas as noted below DESCRIPTION AND/OR SKETCH QTY UNIT UNIT PRICE TOTAL FIELI 'FA4GE ORDERh. (ELATED BID ITE74 OR ELEMENT OF WORK. EXTRA ANCHORS FOR CMP + 450.00 REMOVE PIPE 8 PROVIDE NEW 12% CONNECTION AT P.S. + 228.60 CHANGE BRWGE DESIGN. NO CHANGE PRICE. CREDIT FOR REDUCTION OF ROCK FROM 12" TO 6" ON ROAD (-17000.O0 EXTRA FOR CLEANUP OF SLOPE NE 17TH TO CREEK + 460.00 TRACE MIRE + 100.00 PATCHING OLD TRENCH ON UNION S.Y. S $40.00 + may, NEW TRAFFIC LOOP INSTALLATIO NSET 5 UNION 1 .. FOR THE ABOVE DESCRIBED WORK: Submit lump sum cost $ (increase, decrease) Submit unit price Record and submit force account cost per specifications ❑ Same unit prices as bid [:] No change in contract price CON RACT C MPLETION TIME: Same [] (increase, decrease) calendar days PROCEED WITH WORK: L❑ I«meliately ❑After receiving owner's approval ❑ At your convenience commended by (Engineer) Date Approved By (Owner) Date _ Agreed to by (Contractor _ Date HAMNiOND, COLLIER & WADE- LIVINGSTONE ASSOCIATES, INC. �•� .. CONSULTING ENGINEERS � s.o+t sc•. ., . uv+ uro, Joe— Uta IJLR 4L LUNG VT LLILCb h/////////��� roulp-ENT RENTAL Company ��� ' / CCNCRCTC PAVING GENERAL CONTRACTOR.9 11 ' 9215 EMPIRE MAY SOUTH ��`1 BEATTLE. WASHINGTO�' 9G1IS p 12061 722.4900 i i �ti�Or:7UiJs:TELL �/ /J'Ii�i CCU �.T.r'�SF C�17� il/J CONTRACTOR'S LICENSE NUMBER RLF.L-I••262KP U.D.L., INC.STREET i�( 111 it �����` II�(1 CIE 12020 S.E. 3yld STREET ``/ �!1( �j ��,Jf f� BELLEVUE, WASHINGTON WW5 Phone 7464777 Crrntractors LiC. OECOI UDLIN■ •214JP nnMx Lw««. curoyL«c wAA MNMiA LARGE TO: �.A�2 ?.(DAL WORK ❑CONTRACT ❑EXTRA G��� ry•� �F t���� ABr✓YlM«YIIP g1- R�� �1 ouwua m.a, ii TLRMB.MET WIN OF MONTH FOLLOWVO SERVICE 01Y 14 a� Nrq y' D uvrlc k. 13 rot=L3p oo 0 1 TOTAL OTHER 2lS 00 Olt Liz CA" S 4!� 2 02 TOTAL LABOR 1(44pp - TOTAL OTHER 21-q no TOTAL MATERIALS q uOryARO __ TOTAL MATERIALS �3 ITT UNDERSMrFIEO AUTHORIZES THE PERFORMANCE OF THE WORK AND PRDVISgNS OF NH.RVIL SET OUT N. AND AGREES THAT ALL WORK MASS BEEN SATISFACTORILY LNAPLt TED.IF µy AMMOUOONT REMAINS UNPAID YWE AGREE TO PAY INTEREST AT 18%PER «H ON BALANCE.AND ALL COST AND REASOFIABLE ATTORNEY FEES IN THE EVENT THAT �-► TOTAL 2 qg 11 AULOUNT IS REFERRED FOR COLLECTION 1 "I' - `J�Iq�'9 0 n / TAX NnEMDRmInMMNAnwE BW TOTAL f �1.._141�4 CJ•.O JTI�ITIES ilia •` . EQUIPMENT PAVING ...///�/y/(//EL{/// CONCRETE PAVING ' ca ompan y - -� GENERAL CONTRACTORS 9215 EMPIRE WAY BOOTH i 1 B CATTLE, WASHIN13TON 981IS 12061 722-4900 December 16, 1985 Hammond, Collier & Wade 4010 Stone Way N Seattle, WA 98103 Re: Honey Creek Phase 11 Letter from Dave Tibbot, 12/10/85 f Dear Fred, A5 one knows, the i apY patch north of Sunset was placed with the knowledge of the impendina overlay in hand. The patch through Sunset was placed with knowledge of it 's permanency in hand. The unevenness of the patch is variences up to ';" in several places. It was agreed by all the patch was plenty smooth until the overlay was made. The westerly edge of the patch was not neat because of the know- ledge of the impending overlay and because the existing asphalt was not 4'' as per the item description, but 8"+ which rendered the original saw cut plan ineffective and the trimming had to be done with a jackhammer and trimming spade. A major cause of the unevenness of the easterly edge was simply due to the fact the existing paving, which was matched, was itself uneven. I The patch as I saw it was more than smooth enough. As everyone knows, Union Ave is under heavy construction and will be a series of noticable bumps until the final overlay is placed. To say the : light unevenness of this patch was not tolerable in not acceptable to this firm. To say that the edges of the patch are not suitable for a-, overlay or that they are unsightly until then or even on a permanent basis is not accepted as true,by this firm. To call " depressions, hills and valleys is obviously a childlike attempt to mislead an uninformed reader to an unfair perception. CONTRACTOR'S LICENSE NUMBER 4L-AL•1••262KP page. 2 STo say the impending overlay is not a factor is not even believable. Every piece of the roadbuilding process is indeed a factor. It is to those building the road anyway. If it was not to be a factor, why were we given the option to use ATB instead of class B for this Patch? We were informed of the impending overlay for the benefit of this knowledge, not to disregard it, � However, I met with Mr. Tibbot acid his people on site to look at t the patch. I agreed that even with the impending overlay, the itch around MH #1 was in need of re-construction. I told Mr. Tibbot at the time the rest of the patch looked good and a prelevel course on Union Ave would be necessary anyway as there were depres- sions along the entire length that would require the same treatment . The depressions he was pointing out were actually not peep enough to even allow the aggregate in Class B to fit into. Th4s firm subsequently removed the area of the patch which was unacceptable to Mr. Tibbot per your instruction. The manhole men- ! tioned was also regraded at no charge to the City. However, there was existing pavement unrelated to this firm's activities which this firm was instructed to remove and replace by Mr. Tibbot. This area was an old storm drainage ditchline and some cracked out areas that existed prior to our entry. These areas were marked by Mr. Tibbot and he told me to talk to Mr Bergstrom about getting paid for this work. A sketch is attached showing the area of the extra work. You have my price which is in line considering the nature of the work. It should be pointed out to Mr. Tibbot that we assumed our respon- sibility and reconstructed our patch, and now we expect him to assume his and pay us for reconstructing his patch. No less than this settlement is acceptable to this firm. This firm has been fair in it 's dealino to Renton and Renton has been fiir to us, but each encounter with Mr Tibbot has been re- sulting in negative encounters, which have always been his design i initiate, Sin_4yo .R L Richaria, President . q 1ZasPoros4�l•T`` �`- —.— (��ck.s ' Yv.AQ.t«O b`1 T�bboT - � .• ?0 2. QeM.o�hL • i2e PZACeMen2! 'Z�LATtO TO TI.:S F;%Zjy S Ac7 v;TieS a <?xNck �¢MeJetO Re�l ace0 J�� / • I'A�LeO '�50 TSZ¢NcI-• \ J F N t _ � _ �� i AILED ZSO X✓'^� i �J •C AYfi�Rt� cc t ` • �ePc4c N I r= t' U"KROROUNO UTILITIES �/] /� � /I Company EOUIPMENi wENTAI ra GENERAL CrJNTRACTORS 921S EMPIRE WAY SOUTH SEATTLE, WAS111NOTON 9811E 12061 722-4900 January 9, 1986 Hammond Collier & Wade 4U10 Slone Way N Seattle, WA 98103 Re: Honey Creek Phase II Dear Fred, I was contacted by Gelco on 1/7/86. 1 was told it was not prac- tical to attempt Tv inspection of the line because of the access point problems, but more so because the pipe, being black in color, absorbs so much of the light that the image would not be clear enough to make any kind of determination. The man who called me was Steve Waring, and I asked him to convey his exper- t1sP to you. I assume he did. As a result, I am still unable to produce for you on this item of work. The fencing item rs considered dropped from this contract, The willow starts have been delayed because of the item going ;' 'f from 10,000 each to maybe none at all to 550 each. We could not CA give our supplier a firm crder until last month and then he tells us it will be mid January until he can get them. Being the order n, yip' is so reduced, it has become a laH priority as opposed to a rush to serve a large order. We are at the mercy of suppliers on such YYY U 1items, They should be planted by mid January, It The connection of the gas station is someth;ng w would do. Could you give us a time frame when we can perform this? If it is after 1 January, we would still like to do the work, but would not like to % hold up the finalization of the rest of the work for just this, as t we seem to be at the mercy of another contractor in this watter. Traffic loop has been installed. The invoice amount is $ 1 ,562.94, 1 am awating word on the buttons. Someone was to check as to whether the city will postpone placement until final overlay and have the city or Scott do this. Our trench is temp, striped in the meantime. CONTRACTOR'S LICENSE NUMBER RLALI"262KP page 2 1 also still have the articulating mud valve key to present to whoever you say. The rest of the items will be corrected beginning 1/9/86 and be completed by 1/15/86. In regards to your final quantities, is bid item No, 39 (Finish- ing and cleanup) to be included? Please advise on th.e matters which are still unclear. Thank you, R L Alia C pan Richard L Alia, President Parka,Smith&Fcck, Inc. Janaury 7, 1986 Mr. Bergstrom City of Rentou 200 Mill Avenue S. ' Renton, Washington 98055 Re: R. L. Alia et al Builder's Risk Policy 297269 Honey Creek Sewer Project Phase IT With respect to the above, we are pleased zo enclose the following: Original Policy Certificate of insurance Copy of Policy - _ .___-. Endorsement Loss Payable Clause Mortgagee Clause -- ---- I Invoice # __ ___.____., For$ _�_. __. Credit Memo # __- For$ Check # _ _.____—__ For$ _-__— Renewal Certificate This is issued in connection with: Extension of policy from 12/24/85 to 1/24/86. We trust you will find the enclosure(s) to be in order. Very truly yours, PARKER. SMITH & FEEK 'NC. Terry(Plombacki —+ For; Kathy Crummer Senior Account Administrator e 1986 R. L. Alia 9215 Martin L. King Way S. Seattle, Washington 98118 r S.F. FORM (Oct. 196^1 CERTIFICATE OF INSURANCE ert9 icate issue to: ame and address of Insurea: CITY OF RENTON R. L. ALIA; CITY OF RENTON, & SUBCONTRACTORS 200 Mill Avenue S. OF EVERY TIER Renton, Washington 98055 9215 M. L. King Way S. Seattle, Washington 98118 Perils insured against: 1,000 de uctiibl1 , applying to All Perils except. 2% Deductible Fire and Lightning F—I Sprinkler Leakage of the T toII Co Era t ri-c Extended Coverage on earth wake ✓� F�ooil. Vandalism & Malicious Mischief Q B-oad Form Coverage incl . earthquake food subjec to policy conditions, limitations a exclusions. Location of property covered: (1, Honey Creek Sewer Project Phase II, City of Renton, Washington (2) (3) (4) Legend: SP-Specific insurance B -Building(s) 1-Location #1 BL-Blanker, insurance BE-Building(s) & Equipment 2-Location Y2 R -Reporting form-amount of ins. E -Equipment 3-Location #3 shown is limit of liability for ES-Equipment & Stock 4-Location d4 all contributing insurance S -Stock A-All locations P -Project Policy erm overage & Amount o Number Insurer From To Locations Insurance_ 297269 Atlas Assurance Company 12/24/85 1/24/86 SP- Hard Costs- 8579.452.00 1 8 Mortgage Clause (requires 10 day written notice of cancellation to mortgagee) Lenders Loss Payable Endorsement (policy continues in force 10 days after written notice of cancellation is received by lender) Q Other payee clause (copy attached to this Certificate) I certify that the above described policies exist and cover only n accordance with the po44cy terms. S G Account Executive _ January 7, 1986 f S IGIMATURE (TITLE)— — GreCory E. Walsh PARKER, SMITH & FEEK, INC. 1 1700 First Interstate Center Seattle, Washington 98104 FIRh1 aND ADORE SS THIS CERTIFICATE IS FOR INFORMATION ONLY; IT IS NOT A CONTRACT OF INSURANCE BUT ATTESTS THAT A POLICY AS NUMBERED HEREIN, AND AS IT STANDS AT THE DATE OF THIS CERTIFICATE, HAS BEEN I3SUED BY THE INSURER. CEnT nt t-Form 99 1 r Cj* HAMMOND.COLLIER&WADE - LIVINGSTONE ASSOCIATES,INC. CONSULTING ENGINEERS 1943 1983-42 YEARS OF PROFESSIONAL SERVICE GEOIIGE R HAAIMONZ,It 4010 STONE WAY NORTH MwAN P DOLUEq,PE. SEATTLE,WASHINGTON 99103-8090 GALE J EROAHL.PL S uRRrq m 61 a.PE TELEPHONE 120632 2664 RENNETH, CpN TON RLS WR EUVINGSTONE.PE 1 SOO5627707i WnSH ON,,) RANDALL D HEMIAu.PE EREDEMCMG KERN.PE E R OF FENRtt;HER.It P O BOX 2967 Nus R1n c,AO RE 302 SOUTH MISSION STREET HAROLD a RAYNARD.PE WENATCHEE.WASHINGTON 90801 TELEPHONE-15091662 1762 January 6, 1986 Mr. Rick Alia R. L. Alia Company 9215 Empire Way S(,.th Seattle, WA 98118 Re: Phase 11 , Honey Creek, R.L. Alia Contract Change Order Dear Rick: Enclosed is a Change Order No. 1 form. Please fill in the dollar amount for the detector loop work, add up the totals, sign the bottom line, and return to me for forwarding on to the City. Sincerely, ,a Frederick G. Kern, P.E. FGK/rtf Enclosure cc: Bob Bergstrom ✓ fL /-��►'� Wl 1-104 REhV TO D SEATTLE D R'NATCNEE CONTRACT CHANGE ORDER_ No. DATE: PROJECT: Honey Creek Sewers Phase II JOB NO.�$FO P2 JOB LOCATION: Renton OWNER: Cit of Renton TO: (Contractor) R.R. Luny _ �C: (Surety) YOU ARE HEREBY INSTRUCTED TO: []Make Changes in plans and specifications ® Execute work as noted below as noted below [➢ Delete work as noted below Perform extra work as noted below [] Restore areas as noted below ❑ _ DESCRIPTION AND/OR SKETCH TY UNIT UNIT PRICE7 TOTAL FIELD CHANGE ORDERS. P7LATED BID ITEM OR ELEMENT OF WORK. EXTRA ANCHORS FOR CMP + 450.00 REMOVE PIPE & PROVIDE NEW 12" CONNECTION AT P.S. + 228.60 CHANGE BRIDGE DESIGN. NO CHANGE PRICE. CREDIT FOR REDUCTION OF ROCK FROM 12" TO 6" ON ROAD (-)7000.00 EXTRA FOR CLEANUP OF SLOPE NE 17TH TO CREEK + 450.00 TRACE WIRE + 100.00 PATCHING OLD TRENCH ON UNION S.Y. @ $40.00 NEW TRAFFIC LOOP INSTALLATION @ SUNSET & UNION FOR THE ABOVE DESCRIBED WORK: ❑ Submit lump sum cost b (increase, decrease) ❑ Submit unit price ❑ Record and submit force account cost per _specifications ❑ Same unit prices as bid L] No change in contract price CONTRACT COMPLETION TIME: [] Same ❑ (increase, decrease) calendar days PROCEED WITH WORK: n Immediately ❑After receiving owner's approval ❑ At your convenience Recommended by (EnyineerL Date Approved By (Owner) Date _ Agreed to by (Contractor)_ Date HAMMOND. COLLIER & WADE - LIVINGSTONE ASSOCIATES INC. CONSULTING ENGINEERS �. vast . HAMMOND.COLLIER IN WADE- LIVINGSTONE ASSOCIATES. INC. py CONSULTING ENGINEER£ 1943-1995-42 YEARS OF PROrESSIONAL SERVICE GEORGE R MANMONO 4 4010 STONE WAY NORTH DALE[ ML 6 WYLLIAMP COLLIER PE SEATTLE.WASNNGTON 96103-8090 RENNETN L EDINGTON.PL$ LAMYR WADE.PE TELEPHONE (206)632 2664 M.CE LIVINGSTONE PE 1 800562.7707(WA5M ONLl) RANDALL0 NERRALE.PE P.CDCPKKG E.PE F R O FENNCMER.RE PO.BOX 2967 NPLS RJttSTA].PC 302 SOUTH MISOION STREET MAROLD E PAYNARD R E WENATCHEE,WASHINGTON 98001 TELEPHONE(509)6621762 January 6, 1986 Mr. Rick Alia R. L. Alia Co. 9215 Empire Way South Seattle, Washington 98118 Re: Honey Creek Phase 2 Dear Rick: We appreciate your attention to all of the details of finish up on the contract. Your contract responsibility is pretty much finished up now (except for T.V. monitoring and fence work). I 'm submitting our final tally on quantities (copy enclosed) for your final review and concurrence. As discussed for convenience, we have decided to drop the fence work from your contract and add same to R.W. Scott. Regarding the T.V. monitoring, the lines on Union and N.E. 17th should be T.V. photographed. John Jurgens, Technical Representative for Gelco Grouting Service (telephone 872-2550), has indicated his firm can do the T.V. monitor ork. We suggest you get in touch with him. i I am also submitting a preliminary punch list of items Bob Bergstrom and Dale sue' prepared in November. Some of these items have been completed. We would W like to set a final punch list walk-through of the project and invite D.O.E. to make the same walk. Please let me know when all items are completed and you're ready to walk the project. Give me several dates and times so I can arrange a convenient time for Renton and D.O.E. staff. I ' ll submit a final (' (O change order form to include detector loop and other pluses and credits under separate cover. Thank you for your consideration. Sincerely, Frederick G. Kern, P.E. FGK/rtf Enclosures cc: Bob Bergstrom - W12-69 REPLY TO 0 SV.TTLC 0 WENATCHEE R x dip# R.L. ALIA CONSTRUCTION CONTRACT HONEY CREEK PHASE II CITY OF RENTON PIS,. JP ITEMS 1/6/86 1. Rake to smooth grade berm area at Union Street and seed. 2. Place +550 Willow starts various areas as marked along length of Honey Creek. * 3. Along new storm line off Sunset at power line crossing secure locking lids; install hill holders along trench line. 1. Connect stub to gas station (upon completion of pump station). 5. Paint side sewer stub markers and clean out location markers. 6. Clean up construction debris at access road at power line crossing (i.e. , headwall , farms, wood). 7. At turnout area along access road �200' north of northerly power line crossing, grade stockpile spoils into low area of turnout area to uniform grade. 8. Install traffic loops and buttons as directed in City of Renton letter of transmittal dated 1U/3/85. ** 10. Provide television monitoring as required. 11. Repair leak at 12" curvilinear pipe connection at pump station, drain and clean wet well of pump station. * Bob Bergstrom laid these locations out and he has a record of the locations should you need to re-establish same. ** We need to get dollar amounts for this so we can incorporate same into Change Order 01. COPY CITY OF RENTON • DEPARTMENT OF ENGINEERING �C� • .t • MUNICIPAL BUILDING, 200 MILL AVE. SOUTH, RENTON. WA. 98055 . 235- 2631 Honey Creek - Phase II v ' PROJECT Sanitary Sewer 111iCLCepj2r PROGRESS PAYMENT ESTIMATE NO. W"p Zontrnet No.?40-&5 Contractor R. L. Alia Company Closng OatcOc �'1985She Ite Est PREVIOUS TOTAL THIS ESTIMATE TOTAL TO CO) Unit Unit Price Na.. Qty, Qty Amount Qty. Amount r3760 y Amour 1 I'obiIizAti;,n LS 47,357.00 1 100% 47,357.00 0 0.00 47,357. 2 Clear+r ,; and Grubbing LS 32,500.00 1 100% 32,500.00 0 ✓ 0.00 ' 32,500. 3 Timber •lvage LF 1 .00 2 ,000 702 702.00 730/ 730.00 ' 1,432.' 4 Access • id LF 22.07 3,760 3760 82,983.20 0 0.00 82,983. ;5 CMP Cu' ,erts LS 4,000.00 1 100% "'500.00 0 0.00 - 4,5006 18" CMP Culvert LS 8,700.00 1 100% 8,700.00 0 0.00 ,' 8,70C. ' 7 Crushed hock SY 3.00 650 530 1,590.00 0 0.00 530', 1 ,590. 8 Tempora,y Patch SY 3.00 650 242 1 726.00 49 147.00 291- 873. " 9 Aspha' c Concrete Pavuiient SY 15.00 650 530 7,950.00 0 / 0.00 530� 7,950. 10 Portland Cement Concrete SY 30.00 10 0 0.00 0 / 0.00 0 � 0. " 11 Bank.-, * Gravel TON 3.00 1 ,000 1430 4,290.00 398 1,194.00 1828- 5,484. : 12 Slop- Rocking CY 20.00 1 ,500 1132.9 22,658.00 08. 1 6,162.00 1441 28.82C. 13 Bede rg (Type 11 ) LF 3.00 300 435 1,305.00 0 ✓ 0.00 435✓ 1,305. , 14 Bedding (Type III ) LF 0.50 5,100 4918 2,459.00 0 0.00 4918-/ 2,459. 15 Scour Protection Rock LF 12.60 1,800 1430 18 018.00 0 0.00 1430 18 018. 16A 12" Sewer Pipe LF 30.00 300 329 9 870 00 0 / 0.00 329� 9,870.0 16B B" Sewer LF 30.00 307 154 4:620:00 0./ 0.00 154' 4,620. 17A Overflow Structure LS 2,500.00 1 50% 1,250.00 50% 1,250.00 100%✓ 2,500.0 17B Interceptor Cut in LS 1 ,000.00 1 100% 1,000.00 0 0.00 100% Z 1,000.0 18 M.H. No. 3 LS 1,250.00 1 100% 1,250.00 0 0.00 100%✓ 1,250.6 19 M.H. Type 1-48" EA 1 ,000.00 4 6 6,000.00 O 0.00 6 6,000.0 20 Existing M.H. Depth VF 100.00 22 0 0.00 113.3 1,330.00 0.3 1,330.0 21 8" Drop Connection VF 70.00 10 8.1 567.00 0 0.00 8.1 567.0 22 12" Curv. Sewer Pipe LF 14.20 5,100 4988 70,829.60 0 0.00 4988 70,8,-3. 23A 12" Cleanout EA 2,000.00 15 12 24,000.00 0 0.00 12 24,000. . 238 8" Cleanout EA 875.00 3 3 2,625.00 0 0.00 3� 2,625. 24 12" Cleanout Apron EA 478.00 11 0 CAD 1 8 3,824.00 8� 3,824.i 25 Service Tees EA 350.00 9 10 3,500.00 0 0.00 10,% 3,500. ?6 6" or 8" Serv. Laterals LF 50,OG 350 387 19,350:00 80 4,000.00 46 23,350.' 27 Television Monitoring F- 0.20 5,100 0 0,00 0 0.00 28 Spawning Gravel TON 15.00 1 ,000 925 13875.00 0 0.00 90 25✓ 13,8705. " 29 Gabions CY 100.00 450 309 30:900.00 64 6,400.00 373'/ 37,300.` 30 Subdrain LF 6.00 1,000 1230 7,380.00 45 3,870.00 1875 11,250.C. ?1 30" Horizontal Well Point EA 100.00 40 4 400.00 0 0.00 4 400.G 32 Horizontal Well Point Extension LF 2.00 600 25 50.00 0 0.00 25 SO." 33 12" Culvert LF 40.00 300 260 10 400.00 0 0.00 260 10 400.G 34 Bridge Structure EA 4,000.00 2 0 0.00 3 12,000.00 3 12,000.0 35 Bridge Extra Span LF 100.00 20 0 0.00 0 0.00 0 0.0 36A 4' Chain Link Fence EA 1 ,000.00 2 0 0.00 0 0.00 0 O.C. 368 Chain Link Fence LS 5,000.00 1 0 0.00 0 0.00 0 O.C: 37 Spring Head Ora in �" EA 400.00 6 0 0.00 2 800.00 2 800.0 38 4' Willow Starts cf+��+yy'� EA 1 . 15 0,000 0 0.-10 0 0.00 0 0.0 39 Finishing and Cleanup LF 2.00 5,400 0 0.00 0 0.00 0 O.0 Change Order No. 1 �� � -F 771 %,0 -5 771. GRAND TOTAL $443,604.80 $35,935.60 $479,540. : I ' I v' I ENDING OF FILE FILE TITLE 1S T� 9 � PI�Pf[ y SAI.. StW. lh}crcc�fa ♦ � " � • /IIiC �Ohf �/ hLf OA (, orresPotidetice