HomeMy WebLinkAboutWWP2701433(3) Phase I I I King Construction Correspondence' S-296 1
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FILE TITLE
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HAMMOND,COLLIER&WADE- LIVINGSTONE ASSOCIATES, INC.
CONSULTING ENGINEERS L� U uU Ml lJ UUl1
4010 Stone Way Nurth
Seattle,Washington 96103
o�ri—� ioa wo
(206) 632 2664 •riswnow — D
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TOG L(/�.�cS � . eavt` G3`>_ paalt3
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e MAY —
GENTLEMEN.
i
— WE ARE SENDING YOU pfAttaehed l Under separate cover via__ the following items:
; Shop drawings ❑ { I ! i Plans ❑ Samples ❑ Specifications
', Copy of letter ❑ Change order i
COPIES OAT( NO. DESCRIPTION At
THESE ARE TRANSMITTED as checked below.
0
For review ❑No exceptions taken ❑Resubmit—_copies for review
�' For your use ❑Exceptions as noted O Submit _—copies lot distribution
❑As requested ❑Returned for corrections ❑Return corrected prints
❑For review and comment/ ❑---`` . - — --- ----------
REMARKS__[ �� .��,1C(fG _ ',�s-• +2� - .+a! ,d '�'e'"F_ ---
COPY TO____
N eltNeeelree ere eN n nelel, allay aealra we N eeee.
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MoNTN�Y f�ROGQESS PAYMENT
.Su M M4FZY O F W OR!< c=OM P1—�`T�.D FOR
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200.00
UA'I'E: February 19, 1986
1'0: FINANCE UIR►iCTOR
FROM: PUBLIC WORKS DIRECTOR
SUBJECT: PROGRESS PAYMENT
CONTRACTOR: King Construction Company ESTIMATE NO. y5
CONTRACT NO. 062-85 PROJECT: Honey Creek Phase III
Sewer Replacement
1. L:l1WRACIOR EARNINGS '1111S EST'111A'1'E $ 20,844.30
2. SAIJIS TAX B 8.1% 1 ,688.39
3. TO''I'Al. CONTRACT MKIUNI' 'I'IIIS ESTIMATE $ 22,532.69
4. EARNINGS PREVIOUSLY PAIL) COOTRACT'UR $ 289,242. 16
S. "FARNINGS 0111; CONIKA(A'Olt '1111S VST'IMA'IE $ 19,802.08
6. SUPTOTAL - CONTRAC'IUK PAYMENT'S $ 309,044.24
7. RVIAINAGI! ON PREVIOUS EARNINGS $ 15,223.27
R. ** RVIAINAGI: ON EARNINGS 'I111S ESIINA'IE 1 ,042.22 —
9. SUB'IU'I'AL - RLTAINAGE $ 16,265.49 _
10. SALES TAX PREVIOUSLY PAID $ 24.661.70
I t . SALES 'I X DUE '1111S ESFIMAI'E 1 ,688.39 _
12. SUB'1'U'1' ,!. - SALES TAX $ 26,350.,)! _
*(95% x Line 1) GRAND TOTAL $ 351 ,659.82
**RETAINAGE: 5%
FINANC- DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (Lines 5 and 11) :
ACCT. N _421/000/015-596.38.65.19 i_ $_ 21 ,490.47 N 5-Tina
ACCT. N II y�
ACCT. R $ N
ACCT. N _ $ N
ACCT. N $ f�
RETAINED AMOUNT (Line 8) :
ACCT. N _421/000/015.596.38.65. 19 $ 1 ,042.22 N 5-Fina
ACCT. N $ N
ACCT. N $ N
ACCT. N $ p
ACCT. / $ N
VfAlltEf1 118, LAWS OF 1965 TOTAL 11IIS ESTIMATE $ 22.532.69
CITY OF nENTON CERTIFICATION 1
1 nu ~ftlralm fm NONEI c/I1M LPwp ElwAlr/ 0/
/rpLNl, oUf ME ,M1tpIAI$ NAM EIIN /11wmm"m. Mr /I
EtffrKEE NOWRto ro INI VAUR r1AfVANIC M plHpi/1p
Nt*ENC AND INIAI 14 ELVY IS A .BSI dN A I IMIA"
O%NlIkl N ADAwfr Me my Of AINI01f Arn P, 1 A
AONMMA w ID ADIIIPR 1E AEA csmf To
mm t1AK
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CiTY OF ►c NTON • DLPAR-1- W.N-1 OF LNUNLLRING
e� a MUNICIPAL BUILDIN'3. 200 MILL AVE. SOUTH. RENTON. WA 900550235-2631
PROJECT Honey Creek Phase 111 '_ PROGRESS PAYMENT ESTIMATE NO. 5 b Final
_ontract No. 062-85 Contractor Kina Cons Cructioq
Closing Dato 2/19/86 ___ Sheet L-ofZ
no- Est PREVIOUS TOTAL TINS ESTIMATE TOTAL TO DATE
Ik. Description Un,t Unit Price -
DtY Qly An.ou,.t Qty A,nOunl Qty Amount
Schedule "A" Basic Sewer
Replacement Work
I Mobilization L.S. $24,000.00 1 100% E 24,000.00 0 0.00 100X E 24,000.00
2 Sawcut Pavements LF .50 1280 754 377.00 p
3 Common Excavation for Street CY 6,00 1600 380 2,28O.O0 0.00 754 80.00
0 0.00 2,280.00
4 Subgrade Preparation for Street SY 5.00 4BOU
1135 5,675.00 0 0.00 1735 5,675.00
4:5 Asph. Cont. for Full Width Street TON 41,25• 140 0 0 00 426 1/ 572 50 426
G Crushed Surfacing TON 8.00 1152 15, 00
5,3.?0.40 13. 109.60 680 ,440.440. 0
7 Tainporary Cold Patch SY 6.00 300 �666.3 1204.6 7,227.60 0
U , Cement Concrete Pavement Patch SY 100.00 8 (` 0.00 1204. 1,727.00
0 .00 0 0.00 0 9 Asph. Concrete Pavement Patch TON 0.00
10(L OD 16S 1526 52,600,00 21
lU Monument EA 150.00 5 2,IOO.Oo $47 54,700.00
O 0•00 0 0.00 I 0 0,00 806.51 6,452.08
U.OU
I Bedding Ma ter;t,; TON 8,00 870
06.
2 R51 6,452_08 0
Bank Run Gravel TON4.50 6645 1439.0 6.475.59 0
0.00 1439.(2 6,475.59
3 Foundation Aaterial 7011 10.00 50 0 0.00 0
0.00 0 0.00
A 12" Sewer Replacement LF 30.15 1583 1585 47.787.75 0
0.00 1585 g7,787.75
5 12" Sewer in New Location LF 30.00 415 391 11.730.00 0
6 31 Existing Side Sewer CA 0.00 3 11, 0.00
50.00 27 31 1,550.00 0 0.00 I 1,550.00
Side Sewer Length LF 20.00 150 156.5 3,130.00 0 y S 0.00 156.5 3,130.00
Side Sewer Tees
EA 7 75.00 :7 31 2,325.00 D Television Monitoring LF � 0.00 31 2,325.00
.75 1998 1414 i 1,060.50 n I 0.00 1414 1,060.5u
U Type 1 - 48 Manhole EA 21000.00 2 2 I 4,000.00 0 0.00 2 1 1 Extra Manhole Depth VF 4,000.001
10.00 12 i 4 I 40.00 i 0 I 0.00 4 tanlwl� 1:., Fv Si vn, ^ '' - , + 40.00
v wnnec-1 m, ],.iQ0.D0 i 1100% I,SOO DU 0
'J Existing Manhole Connections �CA 0.00 100% 1,500.00
500.00 it 17 A,500.W l 0 i 0.00 17 4 Manhole ti'045 Drop Connection L.S. 1,500.00 1 8,500.00
'i
]00% 1,500.()0 0 0.00 l0U% 1'500.00
Finish - Cleanup LF 5.00 1998 1805 9,025.00 0
_ ._ 0.00 1805 _ 9,025.OU
Subtotal Schedule "A" ~202,565.92 19,782.10 222,348.0
Schedule "I" Additive Sewer
Replacement Work
i Sawcut Pavements LF 2.00 50 0 0.00 0
Common Excavation for Street CY 0.00 0 0.DC
b.00 180 0 0.00 0 0.00 0 0.00
3 Subgrade Preparation for Street SY 5.00 490 0
t 0.00 D 0.00 0 0.00
Asph. Cons, for Full width Street TON 34,00 145 0
'+ Crushed Surfacing TON O.UO 0 0.00 0 0.00
6 onumtnt
8.00 242 39.6 316.80 0 0.00 39.6 316.BITCA 150.00 1
0 0.00 U 0.00 0 0.00
7 Bedding Material TON 8,00 TOO 106.3
Bank Run Gravel 850.40 0 0.00 106.3 950.40
TON 5.00 400 353 1,765.00 0
12" Sewer in New Locn,,on LF 0.00 353 1,765.00
32.5D 232 233 7,572.50 0 0.00 233? Television Monitoring LF 74 232 7,572.50
0 000 C
l Type 1 - 48 Manhole . 0.00 p 0.00 CA
1,500.00 i
Extra Manhole Depth vF 2 1 1,500.00 0 0.00 1 1.%0.0(
75 00
3 Existing Manhole Connections EA 0 0.00 0 ! D.00 0
Soo.HD t 0,0
T Finish - Cleanup )LF 5.00 232 233 1,165.00 0 0.000 2331 500.0(
Subtotal Schedule "H" `--- --
f 13,669.70 0 0.00 E 13,669.7
Change Order t2
( A Unit Price Changed per C.O.01) Ls 0 -0- lr .t 863.09 I loot 863.U_
CITY O(= KENTON •A DE NA ItTMF.NI Of' LNGINf:L- ftING
,e MUNICIPAL BUILDING, 200 MILL AVE SOU rti, RUN TON, WA 98055. 235 2631
PROJECT Money Creek Phase 111 PROGRESS PAYMENT ESTIMATE NO -5_3-Final
:ontract No. 062-85 Contractor King Construction Cnapany C Iosv,g Date 1(�919§ Sheet2 otL
�I TO TO
YE.1 •P OUS TOTAi. TIilS ESTIMATE Np. Deetriptipn Unit Unit Pare RE ^_ O DATE
�- ---- Q�r Qty nn,ow,t Qty. n,,,o„nl G71y nin,.um_-
Schedule "C" - Additive Sewer --
Replacement Work
l Sawcut Pavements LF S 1.00 I 20
2 Crushed Surfacing TON 8.00 S5
3 Asphalt Concrete Pavement Patch TON 100,00 60
T Monument EA 150.00 1
5 Bedding Material TON 8,00 60 I
6 Bank Run Gravel TON 5,00 360 If
11 Foundation Material TON ,01 50
3 Carrier Pipe Replacerent L.S. 30,000.0 I 1 100% S 30,000.00 u 0.00 100%
S 30,000.00
9 12" Sewer Heplace,rnnt LF 32.50 � I08
0 Television Monitoring ILr ,75 123
215 161.25 0 0.00 215 161.25
1 Existing Side Sewer EA 50.00 2
2 Side Sewer Length LF 20.00 10
3 Side Sewer Tees 75.00 2
1 Install New Pipe in Exist.Manhole EA 5UO.00 4
4 2,000.00 0 0.00 4 2,000.00
Finish - Cleanup LF 5.00 323 215 1.075.00 0
0.00 215 1,U75.00
Subtotal Schedule "C" $ 33,236.25 S 0.00 S 33,236.25
Schedule "0" - Additive Sewer
Replacement Work
Sawcut Pavemen, (LF .75 660 641 480.75 I 0
0.00 641 480.75
Crushed Surfacing TON 8.00 60
' T-,6o.rary Cold Patch Sy 6.00 360 207 1,242.00 0 i 0.00 207 1,242.00
d Asphalt Concrete Pavement patch TON ( 100.00 60
'> Monument EA I 150.00 1
6 Bedding Material TON 9.00 160
flank hun Gravel TON I 5.00 470
•I Foundation Material TON .01 SO
1 12" Sewer Replace�ent LF 32.50 310
310 10.075.00 0 0.00 310 10,075.00
O Television Monitoring LF .75 310 310 232/50 0 0
Existing Side Sewer Eq 00 31 .
50.00 9 9 450,00 0 J. 9 45000 9 450.00
Side Sewer Length LF 20.00 .15
38 70,00 O 0.00 38 760.00
1 Side Sewer Tees EA 75.00 9
1 Existing Manhole Connections EA I 50 .00 2 9 2 1,000.00 0 0.00 19 b75.DD
5 .00 0 0.00 2 1,000.00
"D"
Finish - Cleanup LF S,OO 310 310 I,55SSOUO 0 0.00 Subtotal Schedule 16,465:Z6 � _ 310 I,SSO.M
Change Order K1 h audio9 Force .S
Account - N•A• 38,5K.31 N.A. 199.11 M•1 38,727.42
TOTAL
304,465,43 20,844.30 325,309.73
�) Subt otai Schedules "A" "B" "C" 8
"D" and Change Orders 304,465.43
20,844.30 325,309.73
i Re tainage: 5% x (a).
:) Earnings Payable this Estimate 15,223.27 1,042.22 36,265.49
( ( 28924216
I) -Sales
s Taxx:: 8.;% x (a). 289,242.16 19,802.08 309,044.24
24,661.70 1,699.39 16,350.09
) Amount Due this Estimate (c) d (d 3I3,903.R6
') Grand Total (a) d (d). 21 .490.47 335:394.33
329.127.13 22,532.69 351,659.82
See Separate Tabulation
i
For Use By City Clerk's Office Only
AGENDA ITEM
RENTON CITY COUNCIL MEETING
azb.....zazzzOaaii i i aiiasia zalzziaiiizmz:zzi iiaaiizzaai ............. aaaatazi{aiaa
SUBMITTING
Dept./Div./Bd./Comm. Public Works/Utility For Agenda Of
Meeting Date
Staff Contact nick Houghton/Bob Bernstrom
Name Agenda Status:
SUBJECT: Final Payment for CAC 002-85 Consent
fioney Creek, Phase III Public Hearing
_ Kennydate Gravity Sewer Upgrade Correspondence
Ordinance/Resolution
Old Business
Exhibits: (Legal Descr., Maps, Etc.)Attach New Business
A. Summary Sheet for final Pay Estimate Study Session
Other
B.
C. Approval :
Legal Dept. Yes No N/A
COUNCIL ACTION RECOMMENDED: Finance Dept. Yes` NO.
_ N/Ai )
Other Clearance
i
I
FISCAL IMPACT:
Expenditure Required $ Amount Appropriation-
Budgeted $ Transfer Required $
SUMMARY (Background information, prior action and effect of implementation)
(Attach additional pages if necessary.)
The Public Works Department recommends the pra,iect and the Final pav Estimafn he
approved and that the retainage of S16,265.49 be released after ,o days if all
taxes have been paid and no liens have been filed.
The project was completed (except for the i.ake t4ashinoton filvd, overlav) on rel,ruary ln, '
and accepted by the Director of Public 'Works. It is recommended that the C.iLy rounc1
accept completion of the contract as of February 24, 19K6,
The lake Wash. Blvd. Overlay has beta delayed until warmer McaAher. Tho Cnntractnr
has provided a check deposit o 150" of the value or the overlay, Lo he rcicacc•:1
upon overlay completion.
I
PARTIES OF RECORD/INTERESTED CITIZENS TO BE CONTACTED:
t
THIS COPY FOR YOUR FILES.
PfeClSlofl SeQlI 10638 Mein St..Suite 0291
'g Bellevue.WA 98008
& Vdeo Sy stemsYc. z eae," TELEVISION INSPECTION REPORT
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MANHOLE DATA
MH no. LOCATION /i
N LP —
drPth IA
tape_ iwtege oep COIMREYTS GPM
leeks C-v
Condition
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5 L
PIPELINE DATA
Clnnlinas_
Nigntnent IvZ.7 r
pede 5<1:pe ry- _C7ndition fc•-AESt.seeking joints L
other
37 , c l 9
RECOMMENDEDREHAS
Clean
rernow roots
pout(%pints)
Mine
npleoe
other
LEGEND
p•Eroken yip
CC•Cwgwnlpemw wetk
LC•Lonptud.nal awk
c- W"k M pede
L• Leek
pT•pretndnfe lap
ST•svr we
SL•7wooe 411
CR•s►e1ee right
It• Rmts
U- t/np.ep4
pep
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Precl$lon Sealing `� 106M Mein SI Sable t291
Bellevue,WA 98306
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MANHOLE DATA
MH no LOCATION n
AT-
dsom
type faabfe here MMe1n COMMENTS Ill
Mc Cale GPM
Makt _
coed uon
Ileoom Mgao -
PIPELINE DATA
cleaolmess
e8pnmeni —
�to
�or,
condn,on �. d
%Est Ieak,np Ioints _ — —
Otht: -
RECOM'4ENDED REHAB
clean _
remove roots_
pout IA lomul —i
nlme_
replace
Other —_
LEGEND
t►•Dokte wwr
CC•C.,Ck lemntw neck
LC-LDrlenyd.11el vwk
G` Oreek
L• Lwk — —
PT-aruned,ne tw
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tL-irvtn N1t -an-sw v rent — —
n- PL u —
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Ieew Y.M.Me. aye ppea, aeot Yeetk W1eaw LennpM Joker Trees pieveMel. •4.M.pee.
�
MANHOLE DATA
MH no. LOCATION „
depth
type Ieatye
M p MiNe iBMASEMTt iM4
leaks
Condition ���
1Meom.IN14o.
S' - C •
►1►E LINE DATA '
cleanliness
alignment ---
grade
a"
cond,tion r✓
%Est.Making lotnts
other
—et-CZ
141COMMENDED REHAB,
clean
somove toots
grout 1%Wells)
rehne
eepiKe
other
LEGEND
or•Greater,pipe
CC•CrtrmNromw peck
LC•LenpteMhnN peek
0• lane►m Bradt
L• Look
n•haat/ret sets
[T•sr.rce eats
It •:,r.,ts Mt
In -iwwy ripkt
w• eletsp
ftle—of
Prec�l SecI g \ 10"Main St..Suds e291
g Bellevue.WA 98M
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8V20 TELEVISION INSPECTION REPORT
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MANHOLE DATA
MN no. LOCATION 2
2� A' Al. I
depth 1/l
�'� MMe� COMMENTS PM
Wpe feaYfe Ma. Cale
leaks CCU M / r'-d
Condition
Meom.Mnab. 2C�
Z —GY 2-
PIPELINE DATA
Cleanliness_ -f
alignment �- d
grade
w
Condition
%Est.looking joints
Other TP
RECOMMENDED REHAB.
Olean
remote .0ots
grout (%'pints)
"line
replace
other
LEGEND
N•Sweet"vivo
CC•CICYnNYenlal peek
LC a Lenplrllow!Wool,
G• IAaak N pack
L• Leek
►T a►roM1larlis w
By a urinal,no
AL irMee Mr
SR farela ngnt
R• Aoob
Y• YllaeteeW —
/ New_--N
Precision Seeing \ 10635 Main St Suite,e291
Bellwue.WA 98006
& Vdeo Svstemsw, Ve2OSSsv"9" TELEVISION INSPECTION REPORT
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MANHOLE DATA
MH m LOCATION z
acorn
N- 2,9Pho _
E••dM No t• Codem COMN.ENTS UI
GPM
looks -
cond t.on
Rescom. RenJD _
S • �
PIPELINE DATA
""onhnass_ �J
elignmentc_i —
911de �T«�— --
age _ Al,, _ 1_v
cond!lton g— `
%Est leekino joints _
other
RECOMMENDED REHAB — — -
clean
eem Jve roots --
BCOUt I'le IOints) —
ToOne
replace
other
LEGEND
IllI Itroktn am
CC•C,,C m19,9n14 crw
LC•LnnplwleD,amh
G• 11'"k In egde
L• Look
�T•►tOVYente Iie �
CT•�P1rtt Ipp —_--
LL •tw.m Itn
fM•it•.tor rynl
It• hoop — ----
�Pred- r ed 106M Main St .Suite e291
Bellevue,WA 98006 TELEVISICN INSPECTION REPORT
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Wt. e Y M Ne
MANHOLE DATA -
MH no _ a LOCATION
depth -
Photo ►"Mom I/1
ha _ footw Na Colt COMMENTS GPM
--
conda.on
Retom Rehab_
PIPE LINE DATA
clesn"ness_ 7� — —
elignment _�
grade 5'..K4
ape /1/�a✓/ _
condason �•+ n ----'
%E&I kaL�np joinu
other
RECOMMENDED REHAB. - --- —
clean _ — —
remove roots --
Foul 1%jorn4l
Wine —
"Piece _
Other
LEGEND
g►•gro/M pat
CC•GrcwnNnmw c,"k
G• grMY w araet
L• Look
PT•houve.ne too _
117•swvw rod --_—
AL •snwo*1
5$1•opw w rrpht
R• Roon
Y• LMOc- VIVO
746 /rar /f p i�...♦ �-eP
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10696 Mein St,Suite OM
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y BNb.�ue WA98006 TELEVISION INSPECTION REPORT
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t'0 3 S
MANHOLE DATA
MH no FL 3 LOCATION
Ceoth '2 - ' --- Ut
�,r� Mte MMam CDMMENTS GPM
TV pit feeble Wo GIe _
leeks
condition
Ilecom Rehab 5.,
G S L
PIPE LINE DATA
tleenllness4-
alignment G•• cl S �-
role
tond41on_''r^ e' i S
%Est. seeking Ioinu ,,pp othe, 2 —1—
cp S --
RECOMMENDED REHAB T
clean
remo.e tools
teomI%i0mvt ---
nllne_
replace
01he,
5-
LEGEND
1111i-ar OkM Wp �—
CC• Pack _
LC•Lo wtw.m,RM:k _ —
G• a,a.k ,n reo.
L• Lwk _
K•►tend•p YO
i7•,se v,ce top
AL•ae•"m MI,
A' Robb
seem-at
��1/J �/r,P /J v /i�I� /i..i•
Precision Sealing 106M Main St..Su t e291
e & Vdeo t mSrMc. 1 Belmvw,WA gem
o e3402' " TELEVISION INSPECTION REPORT
Te �T41-2926
J b Me
feeMlelett s�eYlp weeMet Dwarves h MNn Me TM Me
f
•te•.Y.M.�Ie�. eYrt1. NMt yL�eM ,��-M�11M LMeM Ntl 11N Yp. e Y M Me.
MANHOLE DATA
MH ro. r S �Vl LOCfATIIO l
AePth P am IA
MN C< < Feow Noe codeC0INREMTS GPM
Inks ! _
condition
Nno monee.
WE
NFELINE DATA
cleanliness _
Wonmeni A;6nz
0mm 'Ice
or �/�/�` 7
Condtiton C•,/ !/
%ist.Yeikirte jkrinU —
other --
RECOMMENDED NEHAN.
Cten
1emor"toots _
pwt(%joints)
twine
replace
Other
LEGEND
N-erWen ww
CC-CMCYMIwenpw beck
LC-Lsrthtw.m. crack
o- e.Yk .rent
L- Leek
K-firatrkttl.rs m
ST-iwn top
AL-ewt w, '--
p
A- floor,
Y• LMitr4M
teat,—of
PeE;� .)6l.li 10636 Main St.,Suite e291
° EC-I"'WA�O°6 M TELEVISION INSPECTION REPORT
& Video S i-;Msalc. 2 6o6-ei-29226
Mtt _ O TV;
hNan wo Tow,No
heMYlae /IeteRiN Marrow/1
From Y.M.no. MN pyres. ee111t Len" aeaNN VMi• eelel TTN
MANHOLE DATA
MH no. LOCATION 7 .S T
depth wakh� — EIAtypefalltaN Ne Code CNEMIENTS
Mkt
condroon
Meoln, Mhab, h-
_ 6 L
L _.
1
M►ELINE DATA >
Cleanliness
-L
alignment _
ram
tondaion
X Fly-
Est.looking joints / (�
other
RECOMMENDED REHAB
clean
remove roots
rout I%joinal
rating _
replace_
Other
LEGEND
Oe•Oreken 0iea
tt•cwaMlri~tyl deck
LC•Latartwo.no dank -�
a• Weak in we"
L• Leak
R•erNrWnla tap
K•server.eaa
SL•Servree yh
M•arvye right
w• rL ou
Y• LhMwMM
n ecGcyn Sing loam Main St..Suite e2gi
e-EC4S vW* TELEVISION INSPECTION REPORT
& Video S tefTl&M. 2"ea a e
am
//- n. l'l 1F 1- /m n ,.Y w.
►eaMMlee teooMMr W"~ Qba000 M Ileeee Mp loop Y.
ISM M.M.No ttge oYw, pool kepNt• eaeWne•Yaeel. pool TV" Mel. a M.H. Me,
lam'n 1 l re S
MANHOLEOATA
MHno. r _Y LOCATION
Urpe !'( ( ( weft Problem IA
iosew No. (We CBMItEMTS GPM
took, 1-w
Condition ` 1T-f) / l l
Meoln.Nahao. ;, — 1
SFjJ� M-f !'WSJ
PIPELINE DATA
Cleanliness
alignment
trade �A^4.
Condition
%Est.lookingjoinu .
ether
EIECOMMENDED IIENAB
Clean —
remove roots --
grout I%pints)
thine
rooloee
other
LEGEND
g►-Beek"gage
CC-CvCMerererrl W pKY
LC-Lellpnetows!e.Kk
G• @Mk M grade
L• Leak
R-►rotrad'eq taw,
BT•germ too
SL-tames left
tt1-aw.rae ngnl
w• twou
u• uw.ass
eel"—er—
y
U ..
PUBLIC WORKS DEPARTMENT
DESIGN/UTILITY ENGINEERING 235-2631 o rl >^
MUNICIPAL BUILDING 200 MILL AVE. SO. RENTON•WASH.98055 9•0 0-
O,P,JE❑ SEPIEV,6FP
TO:L,v S DATE: JOB NO.:
GENTLEMEN:
WE ARF SENDING YOU K6 ATTACHED a UNDER SEPARATE COVER VIA THE FOLLOWING ITEMS:
❑ SHOP URAWINGS ❑ PRINTS o REPRODUCIBLE PLANS o SPECIFICATIONS
❑ COPY OF LETTER o
COPIES DATE NUMBER DESCRIPTION AND REMARKS
THESE ARE TRANSMITTED AS CHECKED BELOW:
❑ FOR APPROVAL a APPROVED AS SUBMITTED a RESUBMIT _ COPIES FOR APPROVAL
❑ FOR YOUR USE ❑ APPROVED AS NOTED ❑ SUBMIT _ COPIES FOR DISTRIBUTION
❑ AS REQUESTED a RETURNED FOR CORRECTIONS a RETURN CORRECTED PRINTS
❑ FOR REVIEW AND COMMENT a a PRINTS RETURNED AFTER LOAN TO US
COPIES TO: I
IM-'" /
SIGNED ? L..�•Rr .-�
TITLE _
IF ENCLOSURES ARE NOT AS NOTED, KINDLY NOTIFY US AT ONCE
CITY OF RENTON
PUBLIC WORKS VLPAPTMENT
CUHIRACT CIIANGE URUER AGREEMENT
• CONTRACT Honey Creek Sewer Peplacement, Phase II1 , CAG-062-85
4734 S.11. 312th Place
CONTRACTOR Kino Construction Company Federal Way WA 98073 838-7819
SUMARY OF PROPOSED CHANGE Add Force Account Work
Install Type E Curb on N.E. 28th St. Cul-de-Sac
Gist of I-405 Lump Sum $863.09
8.1% Sales Tax 69.91
Total $933.01.)
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.
UH1G!NAl. 1.U111RA(T —_-- CURREITf CUIIfMG� ES(1FiAilU�lE1 CIIAIlGl ESIIMATkU CUNIHACT
AMUUNT ! AMOUNT I THIS ORDER ! TOTAL AFTER CHANGE
$370,204.88 1 5429,013.99 JI $933.00 I $429,946.99
SIGNATURES: CONTRACTOR DATE _
PROJECT fNGINEER34 DATE I lyYu/ Yt'C:
APPROVED BY _ _ DATE
�� " � jPubTic Worlcs�irector��`
1--
DATE CITY OF RENTON 5 C'
Aor+1 25. �986 P.O.NO. �� a.�� ��]
- - REQUISITION
DEPT. Public Works - Utilities
ACCT. 421/00/15.596.38.65.19 $ 4,521.14 VENDOR NO.
ACCT. $ PHONE NO.
VENDOR NAME AND ADDRESS VENDOR "REMITTANCE" ADDRESS
ving Construction Co. Inc.
4734 - SW 312th Place
Federal Way, WA 98023
Y. DESCRIPTION IN DETAIL A+CIIJNT
725 LF 12" PVC Sewer pipe at $4.23 per foot $ 3,066.75
8 ea. 6" x 12" PVC Tee's at $44.82 358.56
8 ea. 12" PVC XMH couplings at $23.00 184.48
2 4" Gate Valves and Assembly at $286.29 572.58
Sub-total 4,182.37
8.1% sales tax 338.77
Total 4,521.14
NFIRMING
LJ PURCNASING TO ORDF.R AUTH. BY: lye
9rAreNKNr
a3B TBi9 KING CONSTRUCTION COMPANY N2 0 019
4734 S.W.3121h PL.
FEDERAL WAY,WASHINGTON 98003
COW,LK.N0.KI•NACC•'2090`14
T0::2 _ -,it ci T::rton
� _ .. ...lil .,V6• �I4.
.... � ....�. ..,_ _ . . . .. • ._ . „_I:._1 i:.�:.i Lill.:� .1,.;;i. l.'7 i-..., j JG�C� Ji.1 t:. vl
G_ lc" : .`7.C. iito 4.2- ft.
35E 56
9 rr n � . . . r �,,, 10
=9. 4 Cie_ !,1'r s �. . ei .�. � r':z
IU2.i%
Sales Tax E.1% 37�E.77
r 4,521.14
y
King Construction C . Inc. dG4T[Ek JCS �[�ga�G�7p44pd
4734 SW 312th PI.
Federal Way, WA 98023
838-7819 April 12, 1986 ��85-3
Bob Bergstrom _
TO City ^f Renton. .t Honey Creek Phase 3
200 Mill Awe, So.
i
_Renton. Wa 98055 -�-- —*-
I
GENTLEMEN. —" --- ----
WE ARE SENDING YOU KNAttached Under separate cover via —_#+."_tfie foloTw@ems:
Shop drawings C Prints .7 Plans ❑ Samples ❑ Specifications
Copy of letter [.I Change order ® invoice _
COPIES DATE NO. DESCRIPTION
1 11/15/85 _ letter requesting nt
1 invoice N 0019 - ——----
1 10/18/95 materials reciept
I
.J
THESE ARE TRANSMITTED as checked oelow.
For approval Appr,,ved as submitted Resubmit._copies for approval
I For your use C' Approved as noted Submit,—copies for distribution
® As requested _. Returned for corrections G Returncorrectad prints
For review and comment
C FOR BIDS DUE _— 19 __.. _ PRINTS RETURNED AFTER LOAN TO US
REb;ARKS--.--____------------ ----------_ -
COPY TO
SIGNED:
It.nooa... u. rot .1 rrelw, unnry nobtr u. a c.
KING CONSTRUCTION COMPANY 838-7819
4734 S.W. 312th PL.
FEDERAL WAY,WASHINGTON 98003
Contr.LK:,No.KI•NGCG'209PN
November 15, 1985
City of Renton
Bob Bergstrom
200 Mill Ave. So.
Renton, wa. 98055
Dear Bob,
As per our conversation during the meetly concerirg change order requests, I
have delivered excess material from Honey Creek Phase 3 project to your city
yard. For your review and payment T heve enc signed reciept and invoice
for these materials.
If a separate billing is unsatisfactriry please contact Fred Kern so tnathe n,:,y
include the amount billed in our next estimate.
If you have any questions please contact me.
sincerely,
Brad Holt
C.O. M 1
Page 1 of 2
CITY OF RENTON
PUBLIC WORKS DEPARTMENT
CONTRACT CHANGE ORDER AGREEMENT
• CONTRACT _ Honey Creek Sewer Replacement, Phase III
4734 SW 312th Place CAG-062-85
CONTRACTOR King Construction Company, Federal Way WA 98073 Phone• 838-7819
SUMMARY OF PROPOSED CHANGE
Add Misc. Utility Work on Project
A. Added Force Account Sewer Service Relocation $ 679.01
B. Added Force Account Sewer Service Relocation 824.65
C. Added Force Account Sewer Service Relocation 400.81
D. Changed Condition MH E 405 & N 28th St. L.S. 3,450.00
E. Change Materials from PVC Pipe to DI L.S. 9,928.04
F. Overlay Revised Cost 380 Tons at $41 .25/Ton 15,675.00
G. Manhole Adjustment 4 each at $200 800.00
H. Adjust Existing Fire Hydrant Laterial L.S. 2,153.26
I. Grade Adjustment I .S. 1 ,600.00
J. Storm Drainage Revision in 28th Place - force Account 2,019.97
K. Added Sewer Service Relocation - Force Account 1 ,824.73
L. Added Sewer Service Relocation - Force Account 1 ,321 .94
M. Added Extra Support for Storm Sewer L.S. 7,235.01
N. Added Ductile Iron Sewer Tee's and Pipe 645' L.F. at $�/LF 3,2,"1.00
Continued on Page 2
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.
D1RIGINAL CUfI1—RAIT CURRENT CO CT ESTI D ET MG- LSTIFi T�ONTUC
AMOUNT I AMOUNT I THIS ORDER I TOTAL AFTER CHANGE
SIGNATURES: CONTRACTOR �5 "Ycz— / DATE
PROJECT ENGINEEReel DATE _ 19u
APPROVED BY DATE 2 - S fL
(Public Works Director
C.O. d 1
Page 2 of 2
CITY OF RENTON
PUBLIC WORKS DEPARTMENT
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT Honey Creek Sewer Replacement, Phase III
CONTRACTOR King Construction Company, 4734 SW 312th Place CAG-062-85
Feder0 Way WA 98073 Phone: 838-7819
SUMMARY OF PROPOSED CHANGE
Continued from Page 1 :
15 Tees at $550 each 8,250.00
Subtotal $54,402.51
8.1% Sales Tax 4,406.60
TOTAL $58,809.11
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.
bR1�INAL COirTRACP^ BURR C NT�AC S N11TED E CH7GiGE ES TEU C NTR
AMOUNT 1 AMOUNT THIS ORDER TOTAL AFTER CHANGE
$370,204.88 I $370,204,88 S58,809.11 I 4429.013.99
SIGNATURES: CONTRACTOR ._ 77,
�, DATE / ;•}'/
PROJECT ENGINEER _ r, 1� �_- DATE
APPROVED BY DATE
c.Cr,
1 FZ�
ub�c Wor s D recto—rT--
OF
�U �} PUBLIC WORKS DEPARTMENT
�fr 'L
DESIGN/UTILITY ENGINEERING • 235-2631
MUNICIPAL 8'11LDING 200 MILL AVE. SO. RENTON,WASH.98055
P$9,TED SEVt E�O�Py.
BARBARA Y. SHINPOCH January 30, 1986
MAYOR
Mr. Don Holt
King Construction Company
4734 S.W. 31?th Place
Federal Way WA 98023
Sobject: Honey Creek Sewer Replacement - Phase III
Dear Don:
Please find attached a revised Change Order #1 form. Our Finance Dept.
has requested we use our standard form rather than the HCWL forms.
I have retyped all the same dollar amounts. Please sior the origi,,dl and
route back to me for processing. I will give you a photo copy of the
signed-off official change order. Thank you.
Very truly yours,
Robert E. Bergstrom, P.E.
Engineering Supervisor
:Ckd
Enclosure
C.O. N 1
Page 1 of 2
CITY OF RENTON
PUBLIC WORKS DEPARTMENT
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT `Honey Creek Sewer Replacement, Phase III
CONTRACTOR King Construction Compa^y, 4734 SW 312th Place CAG-062-85
SUMMARY OF PROPOSED CHANGE
Add Misc. Utility Work on Pro,iect
A. Added Force Account Sewer Service Relocation $ 679.01
B. Added Force Account Sewer Service Relocation 82
4.65
C. Added Force Account Sewer Service Relocation 400.81 -
D. Changed Condition MH - 405 & N 28th St. L.S. 3,,l50.00
E. Char3e Materials from PVC °ipE to DI L.S. 9,928.04
F. Overlay Revised Cost 380 Tons at $41 .25/Ton 16,675.00
G. Manhole Adjustment 4 each at $200 800.00
H. Adjust Existing Fire Hydrant Laterial L.S. 2,153.26
I. Grade Adjustment L.S. 1 ,600.00
J. Storm Drainage Revision in 28th Place - Force Account 2,019.97
K. Added Sewer Service Relocation - Force Account 7 ,824.7;
L. Added Sewer Service Relocation - Force Account _ 1 ,321 .94
M. Added Extra Support for Storm Sewer L.S. 1 ,235.01
N. Added Ductile Iron Sewer Tee's and Pipe 645' L.F. at $5/LF 3,240.00
All work, materials and measurements to be in accordance with thenprovisionseof the
Standard Specifications and Special Provisions for the type of construction involved.
DRIGINAL CONTRACT--cUTtRENT CONTRA— 57IIiATEU ET CHANGE ES'TIl%TEU CUNTR C
AMOUNT AMOUNT THIS ORDER TOTAL AFTER CHANGE
---
SIGNATURES: CUNTRACTOR DATE _
PROJECT ENGINEER UATE
APPROVED BY DATE
'�Pub�ic Wor� DlrectorT--
C.O. I I
.- Page 2 of 2
CITY OF RENTON
PUBLIC WORKS DEPARTMENT
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT Honey Creek Sewer Replacement, Phase Ili
CONTRACTOR King Construction Com an 4734 cW 312th Place CAC-062-85
P Y, Fed _ Way WA 98073 Phone• 838-7819
SUMMARY OF PROPOSED CHANGE
Continued from Paye 1 :
15 Tees at $550 each 8,250.00
Subtotal $54,402.51
8.1% Sales Tax 4.406.60
TOTAL $58,809.11
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.
RIGINAL-LuVIRACT—i"CURRP CON CC — �STIMIED—NET CHANGE— ESTli4ATEU CON(q gr
AMOUNT AMOUNT I THIS ORDER TOTAL AFTER CHANGE
$370,204.88 $370,204.88 $58,809.11
R429.013.99
SIGNATURES: CONTRACTOR DATE
PROJECT ENGINEER 4 DATE
APPROVED BY
DATE
`-----��(PublTc'Nor s D rector
HAMMOND COLLIER WADE TViNGSTO
'010 STONE WAY NORTH
!EATTLE WA 96103-6090 30AM
4.0396668164 12/30/BS ICS IPMRNCI CSP SEAS
2066322664 MGMS TORN SEATTLE wA SB 12.30 0547P EST
r
BOB BiRGSTROMr CITY OF RENTON
DEPT OF PUPLTC WORKS•CITY NALL
.. 200 MILL AVE SOUTH
RENTON WA 9605S
N 2 1986
i
THE FOLLOWING MAILGRAM WAS SENT THIS DATE
i TO/ KING CONSTRUCTION
DON MOLT
4734 SOUTHWEST 312 PLACE
i FEDERAL WAY WA 96003
i RED HONEY CREEK PHASE 3
GENTLEMEN
~ NORTH 28 PLACF MAINTENANCE HAS NOT SEEN SA':SFACTORY. THIS STREET IS
TO BE PAVED WITHOUT DELAY, POT HOLES NEAR THE FRIENDS OF YOUTH AREA
M REQUIRE IMMEDIATE REPAIR.
FURTHER PAVING DELAY OR LACK OF MAINTENANCE WILL BE A BASIS FOR
M CONSIDERATION OF CONTRACT DEFAULT, YOUR IMMEDIATE CONSIDERATION IN
EXPEDITING CORRECTION OF THESE DEFICIENCEIS IS REQUESTED,
CCI BOB SERGSTROM, CITY OF RENTON
PUBLIC WORKS CITY MALL
SINCERELY
FREDERICK G KERN
M 17147 EST `
MGMCOMP
M
S1 �,
Ao .,
H
N
N
TO REPLY BY MAILGRAM MESSAGE. SEE REVERSE SIDE FOR WESTERN UNION'S TOLL FREE PHONE NUMBERS
ORIGINAL. DATE:
REVISION I DATE:
TO: Accounts Payable
FROM: Public Works arcS
SUBJECT: Construction Contract CAG / 062-a
i I Jl/
Project Name: _ �nDY lr/� tfr ��"�� �/� ok^,x —
Prime Contractor:
DATE RECEIVED DATE RECEIVED
PRIME CONTRACTOR i SUBCONTRACTORS INTENT TO PAY AFFIDAVIT OF
PREVAILING WAGES WAGES PAID
Signed
Isrojbct Engineer
cc: Project File
Form: 2/15/85
MAIL D E C E I V E D • Statement of INDUSTRIAL STATISTICIAN AUG 1 3 i985 INTENT TO PAY
Department of Labor & Industries PREVAILING WAGES
Employment Standards Division """'L ` (Public Works Cont{act)
General Administration'$i�tJdinQ p
Olympia, WA 98804
(sos) 763-401e
FN7,�� Contract Number
10 ,Cj � V V
r Ff rAte Bid Was Due '( 1,9
�� ✓
Contract Awarding Public'Ageq ,Jas AUG 19ate Contract Awarded / P
nn !n� •r ,
n�iY7�'N ` o Jin Which W,ek Performed
i
Addres1ss 264 f,'.%/�pd<_ , _ Location Within County ///'
1•1.. , �i 7J C.sf Prime. Contractor_1�.L-GK4 �"�•'/ C
Phone `"'3� _ ��' j� Contractor's Registration Certificate No. 777�/N�CC*��,��
,A?6d l .e�af '• Do You Intend To Use Subtoutrectore? Yee L`1 !No C]
In compliance with RCW 39.12.040 1, the undersigned, being a duly authorized representative of
rA"//lip Y'Ji�fi. ,lY r/a ;�/YY �i!/C. '�715'�S(-'� ��✓� J. /�.L.�i-o���G-+.0
do hereby certify that the following rates of hourly wage and hourly fringe benefits will be paid to all
laborers, workmen and mechanics employed by me upon the public works project described above and that
no laborer,workman or mechanic will be paid less than the"prevailing rate of wage" as determined by the
Industrial Statistician of the Department of Labor and Industries.
PLEASE NOTE: If apprentices are to be used they must be registered with the State Apprenticeship
Council or they must be paid prevailing journeyman wages.
ESTIMATED NUMBER RATE OF RATE. OF HOURLY
CRAFT yy of WORKERS HOURLY .'.[ FRINGE BENEFITS
r
Nays: Attach Additional Sheets as Needed. By
+`!
Subscribed and sworn to before me
�' For L & I Use Ouly
this day of %LaeC�4�
!Q/ APPROVED
I Department of Labor & Industries
Industr' Statistiri
Notary Pubiie in and tau the State nt Weehingtr,n. OCT
i KJIdN( in wadungtan. ..: .
Y
BEFORE FINAL SETTLEMENT can be made on an public works project,the prime contractor and each
and every subcontractor must submit form LI-700-7 "Afdavit of Wages Paid" to the officer charged with
the disbursement of public funds. EACH AFFIDAVIT OF WAGES PAID MUST BE CERTIFIED RV
THE INDUSTRIAL STATISTICIAN OF THE DEPARTMENT OF LABOR AND INDUSTRIES
BEFORE IT IS SUBMITTED TO SAID OFFICER.
PROGRESS PAYMENTS: Each voucher claim submitted to an owner by a contractor for payment or, a
project estimate shall state that prevailing wages have been paid in accordance with the prefiled statement
or statements of intent to pay prevailing wages on file with the public agency.
COMPLETE AND MAIL. ENTIRE SET FOR APPROVAL 'PO:
Employment Stunttards Division, Department of Labor and Industries,
General Administration Building, Olympia, Washington 98504
CONTRACTORS, DISTRIBUTE APPROVED STATEMENTS AS FOLLOWS:
(PINK (wPY) ORIGINAL CONTRACT—AWARDING AGF,NCY
(GREEN COPY) DUPLICATE—INDUSTRIAL STATiS'17IC1AN (Retained by Depertmentl
(BLUE MPY) TRIPLICATE—PRIME. CONTRAC OR
(yWXIW COPVinl'.SBAL'I':.::,n:t NuBCONTRACTOR
u.ioa» twr W P.,unn ox A �'
CONTRACT CHANGE ORDER_
No.
DATE: �J_ r:. PROJECT:
JOB N0. JOB LOCATION:
OWNER: —`
TO: (Contractor
M. (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 a, noted below ❑ Restore areas as noted below
DESCRIPTION AND OR SKETCH QTY UNIT UNIT PRICE TOTAL
r;e+ f-X 5001e R4.ce A7/eW
tv NSED Cc++q HHo5 Nt zt
iNgv�ED rLt>T9ir1Lf At Yi PVC
C VA5A6A14 Alft✓1sE0 cost 3r1.
MN film RA I§I Mel
�+RL MYJ+tnhrr a_ATi*KAs- � � + •
yTCA?A DOMIN Q4P[q,vEMfeiv7* i
5EWC+a' Sf IVICAL. Rli.4kATAN
StwLY4 7.t9'edl /C.'_u.."LN`1r•wi fAA
S yr•. d -,»P t:�:'r. k K `-� <t'`7 :.Aiv'6R l �. —�- +: 2A.K
V ,' AULWIS .:46 x f rlvy Sib Lr <9114 3sfk,
r
FOR THE ABOVE DESCRIBED WORK:
El Submit lump sum cost 3� (increase, decrease)
❑ Submit unit price
❑ Record and submit force account cost per specifications
❑ Same unit prices as bid
❑ Nn chance in contract price
CONTRACT C MPL.ETION TIME:
❑ Same ❑ ( increase, decrease) calendar days
PROCEED WITH WORK:
❑ Immediately []After receiving owner's approval ❑ At your convcnience
Recommended by (Engineer),,*_. _ Date
Approved By (Owner) _ Date _
Agreed to by (Contractor) -Date r
HAMMOND, COLLIER & WADE - LIVINGSTONE
ASSOCIATES, INC. '��.!�n'4,�
CONSULTING ENGINEERS /�:+" ���+ .�
KING, CONSTRUCTION COMPANY 838-7819
4734 S.W. 312th PL,
FEDERAL.WAY,WASHlNGTON 98003
Contr.Uc No.KI-NG-CC•20@PN
Nove fiber l 1 jf'r
City of Renton
n
Bob Bergstrom
200 Mill A So.
Renton, wa. 98055
NOV 2 0 i933
Dear Bob,
As per our conversation during the meetion concerir3 change order requests, I
have delivered excess material from Honey Creek Phase 3 project to your city
yard. For your review and payment I have enclose) a signed reciept and invoice
for these materials.
If a separate billing is unsatisfactory please contact Fred Kern so that he may
include the amount billed in our next estimate.
If you have any questions please contact me.
Sincerely,
/A-� .
Brad Holt
Lncl.
Received of King Construction ,
58 Pieces 12 inch PVC 121 feet long
8 6x12 T' s
8 Manhole collars
2 4" gate varies with accessories
by ; �Cy�,
ALICE" cNAEB
FOR SEWER CREW
M - 1 0
SFA;,wF.„
8,e.7e1y N° 0019
KING CONSTRUCTION Ci,rA k+'
4734 S.W.312th PL.
FEDERAL WAY,1R ASHINGTON 96003
COMr L.e No Kt-MG CC•209PN
�r
riginel Invoice �- WESTERN UTILITIE2 SUPPLY CO.
`L o0. BOX 3524 5409OHIOAVP,SO.
?` SEATTLE, WASH. 98124 SEATTLE,WASH.98134 49376
ar
a
`o -OLD'O XOG CONSTRUCTION SNIP To DATE 9-5-85
oS
4734 SW XCU= 312th Pl. DATE ENIP►to
g; Federal Way, We, 98023
Ev TW�� ur. 6
.. fNIP rIw COLLECT ❑ Nllt CN[CN[O CVSTOM[w1Dn0[w NO
CAM
TIPMS e..o PADS DI
❑Pntrw•a CND. SNP •T dopey Creek o.w. '
1 pars t wuow O �, SITYer NET IOTN X Ewe. PwD.
i SPICIAL
Tw AOLI 1 NO.COPIEI
.NSTAVC TIO FS NON TAXAt IF V. AID 0
OVwFTITV MACH *.Cl
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/ 762.7025
WESTERN UTILITIES SUPPLY CO.
V.O. 5408OHi0AV 48860
SEATTLE,WASH.
98124 $EATTLE,WASH..8818134
ZLD TO SNIP To Ow ll�
nc: ,5 U I 11
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17,$ai vcc Lc wwua q ND CC*"*t' INSTRUCTIONS Nall TAXASaa INV. wl0'D
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762 7025
WESTERN UTILITIES SUPPLY CO.
SEATTLE,WASH.98124 SEATT�TLLE!WASH.981134 48859
to•o .o
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5./HJ 3 OATS SNIFFS*
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CUSTOMER DUPLICATE
P W PACIFIC WATER WORKS SUF PLY CO., INC.
REMIT TO. S19515 FACE 1
wl s IP.O. BOX 3515 • SEATTLE, WASHINGfON 98124 • (20t, 223-0400
SINCE 1917 9/ 6/1985
1223450
SOLD HOLT CONST. COMPANY SHIP
TO DBA KING CONST. COMPANY TO W/C
477,4 SW 312TH PLACE
FEDERAL WAY, WA 9B003
TA COMA - WILL CALL 9/ 6/85
rouowi"c uo"�"
326 1' CL-50 TJ III PIPE 326 1190.00 Cl3879.40
36 6 CL 50 TJ III PIPE 36 527.00 C 189.72
7 12 X 6 MJ AB III COMPACT TEE 7 269. 13 16P3.91
2 4 IOWA MJ G V 2 256. 10 512.20
^ 4 MJ PLUG TAP 2 IPT 2 27.24 54.48
2 2 GALV PLUG 21 2.95
10 / , ' IVc Y�R/ICD LPLC.. 10 15.40 154.00
6 l6D PVC Sw' .' 'D Ab 45 ELL 6 8.97 53.82
6 6 PVC SWR GSKII BXS 45 ELL 6 8.49 50.94
6 6 PVC SWR GSKD AB 22 1/2 ELL 6 B.97 52.82
6I 6 PVC SWR GSKD BXS 22 1/2 ELL 6 8.49 50.94
SLIB-TOTALI 6889. 13
FREIGHT
SALES TAX 0.00
TOTAL 6809. 13
ALL ITEMS NOT BEING SHIPPED ARE BEING BACKORDERED.
NO MATERIALS ARE TO OF PETURNED WITHOUT AUTHORIZATION.
1/.%PER MONTH LATE CHARGE ON ACCOUNTS UNPAID BY THE 15TH OF THE MONTH.
HAMMOND. COLLIER 6 WADE - LIVINGSTONE ASSOCIATES, IND.
CONSULTING ENGINEERS
CONVERSATION RECORD
NOV
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Talked with � Date: kfr Time•
Of__1� C/ - Phone No. —
Re: Job No.
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ACTION OR FOLLOW-
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TO: Fri &,vtit Tf� DATE: 04 /6 {
?JM: e/in,1, N=�W T PROJECT:
SUBJECT: N-At-AtnG Clecit
A �? l\ ,.i �c: r J'�c: ..
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Phase 3 - Discussion of Price Adjustments
For Various Changed Conditions or
/or
Design Modifications Z
Drwg. Support
Item Schedule Location Sheet Issue Data
1 A Lake Wa. Blvd. 2 of 9 Raise Sewer Grade MHB-C No
2 A & B Lake Wa. Blvd. 2 of 9 Cut Into Casing @ MHB
3 A Lake Wa. Blvd. 2 of 9 Eliminate Full Width Re- u5c u "QL,
placement rL8J
�J 4 A Lake Wa. Blvd. 2 of 9 Add Patching g
i/ "r T' 1 uu
5 A Lake Wa. Blvd. 2 of 9 Add Overlay �c #t —
6 A Lake Wa. Blvd. 2 of 9 Raise Old MH & Valve Box _K oo° ,4jj
7 A N. 28th Pl . 4 of 9 Closer Proximity Watermain
ni A N. 28th Pl . 4 of 9 Substitute Ductile Iron Pipe s�x
y For P.V.C. & Permit Water
Settling vs Mech. Compaction
9 A N. 28th Pl . 4 of 9 Substi ",lte Ductile Iron
--- _ -. Tees & Risers For P.V.C.
AV
N. 28th Pl. 4 of 9 Add Drianage Improvement
Cross Section to Full Width
Paving
A Park Ave. N. 4 of 9 Permit Water Settling vs
Mech. Compaction
A N. 28th Pl . 4 of 9 Permit Water Settling vs
Mech. Compaction
13,r^ k A N. 28th -Pl- 4 of 9 Lxtra Service Lateral For
,v les'r Lower Than Anticipated
Sewer Service Grade
� 14 A Park Ave. N & 4 of 9 Utilize Wide ,'atching v a-y`�
N. 28th Pl . Full Width
.5 A N.E. 28th St. 6 of 9 Lower Than Anticipated "o z"
Sewer Service Grade 8; a 7ocir -MT
16 A N.E. 28th St 6 of 9 Substitute Ductile Iron
Pipe For P.V.C.
17 A N.E. 28th St. 6 of 9 Substitute Ductile Iron
Tees & Risers For P.V.C.
�8 A N.E. 28th St. 6 of 9 Unanticipated Crossings &
Delays
ro-v-�r
P' ase 3 - Discussion of Price Adjustments
F: ti,,, ious Ch.,ngeC Cuiditions or
Design Modifica•.ions
Drwg, Support
Item Schedule Location Sheet Issue Data
—cl¢ ( cw
19 A N.E. 27th 7 of 9 5i"'" L »�-i�'c.a1W t Pw I t�
20 D N.E. 27th 8 of 9
rV
21 ALL Less Bank Run Material f3, �q"a
r7 JJQ
22 C 5 of 9 Elimination of MH 043 to
MH 044 Run.
o
A a- ti . .41
"7S4,#'J 0 L.Ir
W
ii 838-7819
KING CONSTRUCTION COMPANY
4734 S.W.3121h PL.
FEDERAL WAY,WASHINGTON 98003
+. Conic L1C.No.KI-NGCG'209PN
ti A H L DATE Stoll'. __—
s_' ,t�.[/fie �,ywoL '�i )/•..n< PROJECT NO. 1r1t�' C<talC -P�Va --
�110 $7ti.LC way No. SUBJECr .�o•t.c«.c.+ �«4.i1+_ 1`e"OlC1l4n
SeK}+Ic, WA, 9b/03 -?oSo �_
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r iCp<ra n..... L�••ava f;a.� 8�.00 Cy S:.. ...i AS 64— ;
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dns initirma+ letterhead was o•sir Y'a4 to be a henowritten form of ctlrnmunic'fm that will both irs new ressa9e soiled arm re0uct coats
11
rY
KING CONSTRUCTION COMPANY °38-7B19
' 4734 S.W.d12tb PL-
FEDERAL WAY,WASHINGTON 96003
Contr.Lk.No.KI-NGLC-209PN
._ DATE
PROJECT NO.fla n t aL Cl«��/+a L't
«,.P..I-e �r��;., ww.�i - L,ti..►•a tl� .c SUS3ECT ut_t_Lt't�V_e�47 M�1'4—
.• .ca Sfi
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.. his i normal Ietten�a0 was Oasl9neo m be a handwritten form of -o unic ua,• that will both me mx m nao urere-t arM rtth.ce coftf
' .wit
- 838.7819
KING CONSTRUCTION COMPANY
gg A734 S.W.312th PL. -
9. FEDERAL WAY.WASHINGTON 98003
Contr.Lk.No.KI•NG<:C••209PN
_ DATE.
�.. . ��"•C--�Lv w1.,.1_ PROJECT NO.JID J'f.%14-
Oft
SUBJECT
- r
10 �� rc C<j S C$t J1 ._Sx�L�T±�—
.__. .lr` MEMO 4..wr ti l'�(A Ii.�V�+� ^C°.wal • �i0�ns' , IFI�Cw� T :� ..1:( M�
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1 this informal loll, and wp oaSiW*o To t% a handwri"" Corm of Conlmunicat_on that will both ir1[r�ala ..aw!a
KING CONSTgUCTION COMPANY e3s7819
4734 S.W. 312th PL. ,
' 1 FEDERAL WAY,WASHINGTON 98003
Cgnlf.Lla.No.KI-NGCC-•209PN '
LLl
DATE
PROJECT NO.
SUBJECT
f rl.c . .Illow vc�. _ o,.�o�irrwal--
_
I�ss � x' arc 4/ ' 12
Jry6�
■ I }E • S reClSSar� ,
6ov, oo tr Qac4a _
S/ nCercl�
1 INS in' formal lel`errMatl was deairIiW so be a hanOwrlitan fofm of eWnnwnicsl.an 'hot will both ln<X f majaw speed and rc,o.'r r-MIS
s J.
cis r:
HAMMOND,COLLIER&WADE—LIVINGSTONE ASSOCIATES. IN U
CONSULTING ENGINEERS
1943-1285—42 YEARS OF PROFESSIONAL SERVICE
C<onGEP NArLw>wo.�[ 4010 STONE WAY NORTH OALE V LAT)LNL IL
w AH P COLLiP.It SEATTLE,WASH114GTON 90103-3090 KFNNCTN L EOWGTO,.PLS
LA—v.wAOL PE TELEPHONE(206)632266A
r .v LNmoSTONE It 1410056Z7707(WASH ONLY)
PANOALL P NCNIIAL L.PC
(PEO(NCR G RFm PC
EP o FCNKCN(P PE PO BOX 2967
NELSKxLSYAO.P( 302 SOUTH MISSON STREET
w,POLO[PA+NAPO Pc WENATCHEE.WASHINGTON 98801
TELEPHONE.(509)662 1762
September 17, 1985
Mr. Don Holt
King Construction Company
4734 S.W. 312th Place.
Federal Way, WA 98033
Re: Honey Crzek Phase III
Sewer Replacement Contract
Dear Don:
Per your discussion with Dale Erdahl and Larry Larson we approved use of
ductile iron in lieu of P.V.C. fr use in 28th Avenue N.E. with the
following understanding.
Increased test will be limited to the differential cost between ductile
iron and P.V.C. plus some nominal allowance for material pickup and
delivery.
Pleese provide the differential cots of material with pporting
documentation so we can start the paperwork on dpproval of this change.
Sincerely,
Frederick G. Kern, D.E.
FGK:slk
cc: Bob Bergstrom
W10•:08
PrPLv ro D c(ATTL< J w.TcHcz
fok ,.
206-475-8888 I
Seattle, 206-623-7772
P.o.Boat 9156 Tacartq,WA o6s09 S EP 2
3 19&5
City of Renton
200 Mill Avenue September 18, 1985
Renton, Wazhin&*on 98055
_NOTICE TO PROPERTY OWNERS
Centlemen,
We are advised that you are the owner, or reputed owners, of pro,,--
e•rty situated at or near the fo'.lowing address:
-� City of Renton 'lvd. 6 28th Pl.. (North) Renton
This is to notify you that on the day of 1g_8�-
de commenced to deliver materials and Supplies ed equipment
to be used upon the real property and all improvements owned or
being constructed by you at the above address.
�:,t uc u.0 a.ciauio .a i,.i o,+Plieo Gr rented cy::ipment were ordered by:
King Construction
and consist of Manholes, and other m sc. maMeria s. . .
We dle teyui red by la' tQ f;.rnie" L!:1_ ^vtirc tv the f ^lj
' e cx^;:� a
property to which we deliver materials and supplies, so they may
have notice that in the evert of non-payment of our account, a
materialsman's lien may be claimed by us.
This notice is NOT in itself a claim of lien, nor does it imply
in any wa% that a lien may be neccessary. It is sent only because
we are required by statute to do so.
Very Truly Yours,
P. I ..PP.E. Inc. , R.C.P. , Vaults
ccc des
: File Rictard Sch4.1 er
20G-475-8888
Seattle, f 206-623-7777 �(WA
P.0Booc0156 Taoorrw.WA984O9
s �
S E P 1 8 1885
M �__ . � .
City or Renton
September 11 , 1985
NOTICE TO PROPERTY OWNERS
Gentlemen,
We are advised that you are the owner, -or reputed owners, of pry,
erty situated at or near the following address:
City of Renton Honey Creek Phase II Lake Wa. Blvd. & 28th Place
or Renton
This is to notify you that on the J3 day of 19 T5-5--,
we commenced to deliver materials and supplies or rented equipment
to be used upon the real property and all improvements owned or
being constructed by you at the above address.
These materials and supplies or rented equipment rere ordered by :
King Construction
and consist of Manholes, Cones, and mist. materials `
We are required by law to furnish is notice to the owners of all
property to which we deliver materials and supplies, so they may
have notice that in the event of non-payment of our account, a
materiaisman 's lien ma; be claimed by us.
This notice is NOT in itself a claim of lien, nor does it imply
in any way that a lien may be neccessary. It is sent only because
we are required by statute to do so.
Very Truly Yours,
P.II .PP...E. Inc. , R.C.P. , vaults
hS/aes
cc: File le ---
Fichare Schi ,d.er
d
ity ur Kenton L rig ineering Uepdrtment
235-2631
rRECONSTRUCTION CONFERENCE
DATE: Friday, August 9th, 1985
TIME: 10:00 A.M.
PLACE: City Ilalr (4th Fluor Conference Room)
DEVELOPER / CONTRACTOR OR SUBCONTRACTOR / NAME OF PROJECT
Name: King Construction
Phone: 838-7819
Project: 1101!tY CRECK PHASE III SANITARY SEWERS
Proj. M: 5-296
NAME OF APPOIN INSPECTOR
HCW1. Fred Kern - 632-2664
Please check departments to be notified and specify person to attend.
X Engineering Dept. _ Bob Bergstrom
X Fire Dept.
X Police Dept.
Street Dept. _
X— Traffic Dept. -
-__ Utilities Dept.
X Water Shop
Other
Additional outside departments you may wish to notify.
Department of Transportation
X Pacific N.W. Bell Company
X Vuget Sound Power & Light Company
X Teleprompter Cable TV Company
_X Washington Natural Gas Company
---- Other ------ ---
A"Y *-AC66.�
— it�ito,e�1 ,nC��r�� _— 1��s7t�a/_l�nun�c_.li,�e�C4 261-�vaf
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