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10 1 BEGINNING OF FILE FILE TITLE Dro a - IL us p{TbiMINI Or lbtl. �IIYROII n yw E°::°F a a.mt W.G Yq wOY1 pv:1YY. Ifar Canirae to,r OyFannl Ytu So,NrMtaan Tone W N 147 InU.� '''N'tlr w fdaK ft.Im CASCADE SEPTIC SERVICE, INC. I POiI Otlica box U01Q _ NtnL NQ f011 W\in lMOn,O —. �'. .NW 6Ct.NP lO(FnOF M I �.. .r �•� Z g Ya a wuo nN. »n $ + ! ♦ N. /Ne .,rk M.it 9th>•1 ,}I T Nwt.nooata u+o lk� TT = a9CYl NlYNlr1»Y.86't 0 tWMt�nO» O )j NOUM L'W Mr �.tO ,:f• 't il•,'T\ •♦rf 'a'4 rpILWLL,t d t `Itt J NaY»a WON to w4 w IIy._ .._ nrz. 2;31 --sad u'0.w.Ivx [� S;..f�.— a: Y� •L�br+er _. � � f' /'L�R L.'s !i � 7.1'_ 5 76 � L � � 33 —✓ _ —__ yy /,to 03 ?.cV� 3 77 33 it 3 i4.c3� vz.c9+ T Aaf i,7c 3.v I .vs ^ � I c IleIok ..LPL/t rr co '/1 < 12 .93 r0.W.rl»At icy .o.wnr Ia;M TNNCNI)f TNN ILM Ii OIMt its/NnNTNCStir m W>ttttC\h bra_.__............._.. _ I. too ta.Nan ►ayt Y.a bI at Y.wale w glteltwN I,o►»w.le. My KOK R.PERRY b.n.Nl.1"IN mal.yaa.a.41 to%mq Is Sad.. III) ad.* Ibt 1\NL6f pNltila NNN Cf I7s AN►LAIC IN CAgII do h.tay.loN hatN iaY.nr of att►rate IwNd to to. da., IAermN P41W1 N.YtM ►aId a. waNalN oft at parlow as tw lllw Pat N t,d.ea at". .1 IN. It That l pay nr.uperr,.r the yavwcai.1 th.pow,.. m vi"d be .. htM11 INW ►WMf . �] M1p 1! N• tat IaAt lbw aweual PI to, WN try , In." CASCADE SEPTK W_SERVICE, . /{ n xat pl "&, YM.Aq a.I'll"Ir all 1110" tt attpt A.n.ttd In {, 11eo 41.1 aNp. a' LM trTION% n,a du r,nd IM pal rnU pn..4 cnw,wrn.uq+., tar d.r a MAY ' 2 W3 tv _. . and andold the d. .d MAY 1 ® �'.v�p[E►RON:CtAPp `-.___ MAMM101Y At-can... neplo4a n.e.td Pr+,ln+h."NrM panl w,N,'1.r.ai, .•ar,w,xnnt tAa + bale b1I0n.1\III Ne wad.n+n?,,q,o,Ibdltwdv t0 Ot un b,b.lf,.d ..,d CASCADE SEPTK SERVICE, Ikt. tm lbw A,u I nnnl.NlM.ub..rWa..,n.. "*IV .rYM Own'" b, any PtHU. Nnd Not no 406111MY.No.,b"IN" Mahn Noll, ,I ITAk"wy IN.tt Nit.ryt.lamw►y any Iw..cw Whir lh.n P.M wbl,dwluMdtN M rpf.,,i M 0.0144.0c raw d I"I b a •.tuba At.ta.utd by IN.4nrN.rY of 1.bit undo IN,(OW. ekt a Aw..d,d 114\w, Yd N,wl 4w1. too.. 71 .41Y, v&7,7n a.,,I l: Id t 4 t 476). ,If - mb,d►Mu. �-AL..J rttaLM,}ttitlr rwX.wrq.tt.E r,. ", I tall Th.c aay P+nMt. ~am troth= INN', t`o, .,,p..«rx1 ir•ke whnaW lot Pan" b10 14111111 bad t,anP OW that to waja YIM4 III,t0l.n,11,mI kArt -fNadi,..: .. Mo.W IM 0a,d1f bpplKarllt iaN.no" !Wlmomo to No, 440,•XlwerM1„w,.M taWr"" M.tnaNxnt am do,aa«MaNrtN so Fn@ r4*"wT»t twN wMt bt pookl wwt IIt Tool bay "OnWAN "Itioywl to Of & .•.-poo of.«; ,:I tw%ft,N M. OVOMWl.twtno Nat<rw wWWW d with a-hot,.bPpnlaOYclahlp y1w.F tnnlp.atd IW M.av,wp, at Appttaaa.Mo bad Irw W14 l'%Mo $atn R.Iagand n1 i ant,n a evtoma vom Wwt 44WI, taAap Ma a ewtw r„ wltaWYd .Nh dtt Aaeav,d .xy.,eM=a.hlp aM I NIYIwfN,1 wYM N141M tb}Ra+OMI W Lab.,. ,.h k"ll III i P..i NI4 hl Ntl:,11 \rt r\P.• ;:o:l'1 1.1 IC%, yl',,t,+ ItARK R. PERRY '']�� �/ (•7 14 pNilt.NAU+ Y f•PF FC IN(.NIT ,l F 04 4,On U. 1%,baw b.,w Ni YYN,W1.1u ie I.I* XnhOnr of wwl,amt 1 .:4 r. �''!! � l:V,,. '.1•.; .y I i."d m the Abc.t romatait NSeaP. p4c.w:.1. rl'fwnda hM.M,at aawt '' .. ". PAYROLL .. .. aayw Fri.Nw N a10a1 t�H�plrrrNl Y O►�wwwl Uq'.SH leaMyaYrw Iwrwl WN•NI M�.N�ny) GSGDE SEPTIC SERVICE INC. ryrarm aMWW yy Iwaac MOIpt1i IwOIUiY aTw tttifYKf 1p IAA W ✓Zw E. ralu a acwaia arp i apcw rt x ter.wwsw wa.. r F . � x wa e+:r rr ,.aw a.ar ¢.rrwrcwr.yt T�y ` ...web .'a w: waver .aurs•wwan nKr,cu,"1 NiMw fY, 71 e,$�- 2.70 A,e t+5'l.� lSde'...r1� k ll i..qF.•-rr -: �». �," Ci 4 r� 1 P �'.� t.fR // 51 .. e /'J ff' hwrwe/% a //4...� .fir. , -s. • t t.,. j . . - t � _. . � .. . _ __. ....._ �+• r> ;far p < f .,•Q^•• 1•PY � LC7 b. 7E,- l`r � �Y i S t ... , i t �,,�_ ✓ .:. 73b� f � � F ✓ v, r ly s5 n .19 /19c f 58X,R! I .par rw au,.,au wxYar++a raa..�kR[MMt TMn,err urea r,1 rro�art cl rr ��r nu.�ur�� IMRK R. PERRY »� -� m do mn@an %.v. ►we, or out ba mNf at apfod N.w prop..• I., I ►aria 06,1th(rsNoleu,(.t yit....fN a►Me. ►") lane, do►erMy naS f tbl R/ltRl9Gt@hNt. IIN Al'PAID IN CASH —►it A►kSw or mttbaf 1".4 I. Set 'No.. M.'sk d @ayrt,ll III, basis if t rhot I par r serer i+f she @avmfw.W toe @effahe MoPlf.)d bt alaid,k of 6.41ko d ot, 'be, low.11. a. ...so, as,Has Sees the ton 0'a. @@ .►ls ►a6 ►.aal:a see Mto No. Us .wet,at .1 of vosawfd Inge CASCADE SINK SERM R4C. � . # � � t � C) .r f+y ►endi to haled I.W.'so"att pN@!as noted 1. Yfen.. Aiel "wok :I.. _ . to ut s�re'hv► .^. 'Not Aanod Iht reseal,@"Hoof t. .n.m@ des of. APR 6 : g87 M?Y r ! 03 ta, __.Sad•naiad Ur._ ..aay,S 1@R K b1 IRRK M a@nfea.wh@Ieyed as fm4 yr.fast bYsf►wn@ma thf Ali a.Miy roar m.aw .n,�. ►.he hfn'at atll of en Nf N:het d°iwur as i..,Htwdy 1. nh MhaC CASCADE Sf"K SeWKf f RR. wtiI koenffaaae,Ma 1rv1lk iG. ILiI efUry -.I- aarma 4r ant @snot, .bad Uat fog*4 lives►* bwrl e\wa Nihet 1Rntttt ;a4+f(dt ham me fun e.a.a f.IaM Sir aav @wefts+,abler Visa , ,... M•aaaUN aftimmeat As*at',I 'h RgWad.n., Paw I 1v e'tR Wbr1W (i.iwred Ay*14eMM`of I:Abcr ad.+%he Ca@Ns..k A.\ as Ymftdad/ae yll.Aj 4Y' till, 12 Lai 0I1..1%ale(d.',t H.1 .I 11%1 a�,l InaW bN�n. - ..,.. .. . we, aFruun\r;a w•vss�xr;n-..rwkeaSrfw•a. s.0...;_.aswsw�! 1he: ..V @arraBx eN re wl a'uc fhu ......... I. ,"ft,, owl n°o'(Ift. k htf His..v Is".I I . I+of ,•" k ectiu.+t�a, „t lh nt.; I..like'ties.palp'%W.!FY@a Iat}Y(U.I.IRgfi to ah} I SWr a"Maws,That k, kmFN% A.'"SI"kJ I 'M fiMrl4Ytl•,wti en Mflb U+'ItY{ae lNh Mtnfrf �tre,.1Ni„u tariM.o..,Ii:.Ihy YfMt►f,fast.fTM( 13' Cs" any Off-ofaca MWtd la Ue ab rra pm,M hn AIh nnswrd in abwua ll,I. MWSMWmb I P"oy 14MItnd Nub a YMr "�OW`I.I�m. Ybi@ Maki In'a1lNfN fy dla R.rle. ad Arpr.em mhir afd Yf taint, t'aNed tNa .+m ' .w. 'Ia1 of l.nb....IS 11 as a"ftftaawx, aNga "" me a 5'.Is, aft ",pew"d alth See 16110t rt witng"",r am I"Pat,# I^.�e-f ►iaen/A@i'na'wIe d inane fh Ihsl A iwl Ml{tKt Il.INt.t asNtltin IRi PAW YW AYPAVAIbn Sit %NN' i N1 MMiKR f%jkjtt Nh @RtN.RAMa t 1h ntl.l td.,e M IN#baiK l.,n+l)000Mttn rain W Wahl Maba st as nMR►lb a'. Y.k. �r �.. n LI \i Y( j\t-tM( aklo'Yaf qW@ i •;�. k ff Tly fqa.. 0a(d .n the Ybav, YalfH'N@ s ( I!,�}!�v}!BA (t(He Ir Ow @aselR @aafm.N rC fhaaf Leesih a+RYIta "^^ 1•.+{x,art a syn (IF RF .q. 0 OFFICE OF THE CITY ATTORNEY* RENTON,WASHINQTW pe M•Sr•r+•N ,.V 1 W trrRlr • Mwryw +.WK Wn not, IN Mr• LAWREWE I WARRI N, r nrgry. DANIEL KU1,00K, .u,r ,c•rr wn•Rw•r f DAVID M DIAN, Abvt. ' car.wrtwar \+rn Sl rtt MARK I aARUR, ••►•rwwr c,r.•rr••w•r June 28, 1983 tANLTTA L TONTr®. w.••r wr c,r•.rr•.ry. V TO: Richard Boughton, Public Works Director FROM: Lawrence ,i, Warren, City Attorney Ri LID 0314 - Prime Contractor and Force Account. Work Dear Dick; Reading Section 9-1,04 on Force Account work would lead one to the conclusion that tht City is required to pay only one mark up for overhead profit and other payymments, Since those mark ups have already been included in tit* subcontractor's billing to the Citr, there i no additional requirement that extra compensation be added Ln. Force Account work is a real bonus to the contractor in that it gets its out-of-pocket expenses plus a guaranteed percentage for overhead and profit . Siege the risk factor is removed the profit factor ie fixed. It is my opinion that ,.he Force Account regulations do not anticipate nayt,,is of a fixed percentage to the subcontractor plvk,q an additional fixed percentage to the prime contractor. If the contractor refuses to sign the change order, then I would suggest that you tell him he mustign the charge order and then appeal the decision thro64th arbitration to the American Arbitration Association. If you have further questions, plea feel free t�to_ contact me. L+IW nd cc Mayor CITY OR PXWN Mret �t•;k, Pt BUO WORKS DFPAprrmENT C►�t d+Ver Mt �7�7.;?.k..... CHIWGE ORDER NMtr 6. r"} UrNrtJ ►r 11444eef .arJrr tom or kret'" 4 1 et tM RM1pKt �. CAG 034_8I 1L•.•�� 51+nJarJ '{ptctfn,N lMt �xPIM1 .� ^� C%,%I. rtepe+td ►r artnctor Tr, ^+Cascade Sonde Ser_�ieiev Inc. •.Y, epx�i 010 MitneJ hr ,Ca4saaf�,�gpt Ji.01 440 • TT� Lt T' Sir 41fe .r..� ++WM Ptdtrrl Ud at. Ttttt ..�_,. ..�.__,_ r° •.J..:.L. t pflitet Title "Oat d+vre ►e$.wvt legdx tfP.-wil �...'�...> ....�. ..��.. _ ... • • • • • . DRSca LPtl0t1 or was • . • . . . . . . . . . . . . . . Tw fre stdt.rd to P.rf.. the foilwAs dettnhtd wrf teen ",I," of M tpp rvr.J raft of raft t". arMr. P^4 f}; Rfipcate Junction link px Tit Add;tlonal Markup LS ?04.A5 +'24 Rrn+ace kvdrant Wvr "191A Aapalr to S.W. oOl St. West of .' +A LS I,A4S.)2 "20 Reconstruct loft ct old Wet Wrll t.' 977.t5 +?l Rrlorle�' ,t.. aU�p $tat len all cork, aftlrl at+ end w .... ha M NP►Tdetttt edtn •h# ptetiliMt of the atexdrrd lrstlfiretmf fad Sprilel for the t.pe -r ..n mrelnd, ;NAL OWRA"r CLldkkm" eft"IUCt EAT,MATRP NiT fNANG[ Ra T1aATRo Co"aatT KWUNT I tNld .)MURK I TVt AL MSRe QKANGR M;IKv At h.EM't U4F UlftNeL otom I+tMO/ tPORt1lU JA a,+� // ^' aJ .r r W:r f"I 4PgtAL ►sco►Cv^W AppovstD ltmite TTAn•Am " I ' I INA CSTY or RKNTON GM...r PUBLIC WORKS O&PRRT"m CAC 014•91 CHANGE ORDER ESTIMATE °'" ssnosno ssurrco ern ' s+our Msp�n�s. war w�� ouri�n ww• .o ., +issue » sr cwue d+M 47 �e))A LS S 1 ,500.00 f'4 §awc.•.tcinc §Idewa" L4 I)t.Srl alp d,i 1t ae•' K�.: .� 1•)16.>s1 A-1 r�• Crack Saal:nq 1r5S7 46 n5 Ada'•'ora oar4un t.ti 5?t.69 i i i I I I i 1 i i NVOTE NUMpA M.A. SEGALE, INC. Aaro+A�T n1��c1oN SOLD TO '-,Lc "tV.-V OATS ,..cws_..r lA. 1SL3 . kY .. T..m. %*1 30 Doi 41 iR;.t71" S.AbW I .. ,�ata2 R�ayKt• � :1 . . 'w^3�: '�3x2r!s3 :hF`KSO *+..i+ns :7Dpl3sfard Jvotlla3l 1F3 33 S•SapRa 3 f3','A � • i i I A I 1 Agmt To N A NEGAtE INC L PO tlm low hh*.4.WA tM+M RQ tlQ1C�p 2SISD SDYTMCENTE11 N11KWAV -.TUKWII.A WA5111NDTON 961M i20tl167302q 123013E 0A IN A372N0 M.A. SEGALE,INC. S (� AS►NALTDIVISION January 31 , 1984 Cascade septic Service PO Box 44009 Ta,ass, WA 99444 following is a breakdown for additional crack seal.inW tdapR•at t t dbyCity of Renton for cracks which have developed 1 Foreman 8 hre. 825.38 202.86 1 Foreman 1 hr. OT 035.46 35.46 4 Laborers 32 hre. 421.52 888.84 TOTAL LAWN 926.90 1 Ton Truck 8 hrs. A 6.00 48.04 Air Compressor 8 hra. 4 7.00 58.00 314 Ton Pickup 8 hre. 4 8.00 48.00 Crack seal Unit 8 hr". 920.00 len.00 TOTAL EQUIPMENT 312.00 15 Blockn Overflex Crack Slai Mate�IAi 022.50 337.50 337.50 TOTAL 1,576.48 Rapp MIlTMtp NTRe RAnxWAY RO.acx p4aap . iVwN1\A WARWINtlTIN1 Mlp 17MiRnl plwl H1414p 4A LN Aa1M10 ..n svo eRW. ft p«eNnn I N Y O I \ F { . 'WALL"'WING N NA HONA L COIIEOMIUNO f CC CONCRETE CUTTING INC. sue"WING .#uw#E o#ounra oEMOLITIGN awno 224'a STREET SW AU/1.RN.WAS04INGTON M001 INVOICE No .war. tEMI's741q . ISM 11114.21 tr Sots to Cascade Sapttc Service Job Poets PO aox 44010 ,t. Sic C F. Palley L Lind Ace. Towne, We 96444 Nonton Ou# xH rp won RdE-Mil Rod Set JO Il vx _ 10-111-e3 1040 o+rl PLEASE PAY MOM TM INVOICI uN1I .Itic1 Ns+ .#^I F 1_ Flat sawing to-_a-aJ la' LF X 4" deep In concrete iidewalk ^ ##J curb C gutter cute i 41n. .rob $150.00 \r1C. I f.x,.,Cp0ANOyl 1 t� 1j14 o1-es -NOTE 1nwK4 ow ow a 14111 Thank yeul TOTAL 31 SO.fd0 Automatic Ilan tll%J 00 days from work date It unpaid. w1 DO NOT ASSUME 14E300"NISw.ITV roR DAMAGE CAUS10 a\ CUTTNIG ea#140 PIPE CONDUIT VOIOS W000 AND STEEL aEAMS LI<. 423.01 NA TI-111 212#a N OSEO GOa►4►3131 Cascade Sepnc Service.Inc December 21, 1981 Don Monaghan City of Renton Muni.,ipa` Building 200 Mill Avenue South Renton, NA 98055 _ LID 314 Dear Don: Encloseu you will find an invoice from M.A. Segale, our paving subcontractor for a cracked ceiling. Please add thi. to Change Order #6. The item added should totrl $2,278.66. If I can be of any further service, please contact me. s/Yy/ouuurrss/t/rul� 'MARK R. P@RRY Vice President MRP.kd Enclosure INVOICE NUMBER (a M.A. SEGALE, INC. 393395 ASPHALT DIVISION SOLD TO. C401000e SGIAAC Suvim DATE Dece"r 1E, 1983 P. O. SCr /40" Ta0011H, Nh 91444 7132 'OR City of Renton, LID 314 TKm,.Not 300ar. Tim atd 4aterial Crack Sealing 4/28/83 III Total Libor `l 1 926.98 *ot.�l [aT�tFrrnr - 112.00 4 Total matort Il GNFU!tM PLAAmf CirIkAnt (I-Mfl.x %) 1l Lltcka a S22.',0 V3 : firr sub TOM Remit To.M.A,SEGALE, INC Tkn E P.O.Bo.88050 Tukwd,.WA 9B188 Tuts Ous 11 S l -_ PD BOx 88050 18500 SOUTHCENTER PARKWAY TUKWILA WASMsNGTON 96180 12MI 57SOISO 3710131 GA LM A311110 Cascade SoPlIe Sen,ce.Inc October 28, 1983 Don Monaghan City of Renton Municipal Buildinq 200 Mill Avenue South Renton, WA 91055 RE: LID 314 Driveways on S.W. 27th St. Letter dared October 3, 1403 6 October 18, 1981 Dear Dona I disagree with yuur interpretation of the use of the unit prices in this .nstance. As I stated before, the work was installed according to the staking provided by the City of Renton. It requires more time and effort to go back and patch than it does if you install a large quantity. Therefore, in accordance with your October 18, 1983 letter, we will proceed. May this letter serve as notice that we will not accept the unit prices as full compensation. As soon as the cost of this work can be accumulated, you will be notified. We will seek additional compensation In accordance with the specifications. Since this work is extra, additional working days should be added equal to the amount of time It ta:.es to complete. If I can be of any further service, please contact me. Yours truly, NARK PERRY / vice President MPakd Cost*dm Septic service,ino. November 30, 1983 Don Monaghan city of Renton Municipal building 200 Mill avenue south Renton, WA 98055 REs LID 314 9roakdown for exist.in:I lift station Dear Don: Enclosed you will find a breakdown for the modification of the existing lift station. Tt is work wan ordered by Martin Lunde. If 1 can be of any further service, please contact me. Yours truly, MARK R.BRRR Vies President MRPtx4 enclosure November 30, 1983 Don Monaghan RE: LID 314 Breakdcwn for existing Lift Station LABOR: 12 Mrs. Labor P 20.03 $240.36 2 Mrs. Operator 8 23.49 46.98 2 Hrs. Foreman a 24.50 49.00 $336.34 20% Overhead i Profit 67_„27 EQIiIPMBNT: 8 Mrs. Pickup 0 11.00 88.00 2 Hrs. 555 Ford a 36.05 72.10 MATERIALS: 1 - 3' Cone Associated 133.25 1 Sewer Casting 115.00 Stoneway invoice t5204 86.03 $494.38 154 Ovechea:l i Profit 14_ 11b (Equipment i Maririals) $5b9.54 wor_k.. w J Materials u.a vac.^. Yard Supplier Invoice A.i .-O IAEor and Laulpeent Yorkers (Lost Neese) Mue• /rp�lrywcnt hM�r� Subcontractari and equlpse"t � w♦� M York Done Ofr 49V 1 G f u -r CaecWe Yord Materiels U%ed • Supplier Invoice v I.Ahor and Equipment Wrkerd (Let Nnme) hnur• fqulpment AM/r♦ S Sukcontrnctore* end equipment dRo J a 234 y�. 9R ,4?6 C•p Wake 1 - M„ Work C1 .�e., . e! O trF• L. r r c .. t .f r s 1 L F c u-- L , hseed• Yard materiels Used tuPPller Invoice Labor and Equipment Yerbere (Last Name) hnur* F.gnlpment hm�r• Subtentrecteri end qu/pint GmW@6p[9 SATHER MANUFACTURING CO., INC. INVOICE %,E+ 22361 aA ,i SH,PPED h) l r l 9Y 19th ! L!nd CascaAa ieptic Isrvlco Menton, We PO Boa +41J09 'hcasr, Vs nh'ngt on "7H740 1 - -Rtl 3 V-110Y ul ID 4 4 not e 1� APVA Plan 42 V4 ring ! cover MA'tla 115.00 149t » 6 APYA Plan 4Y MM ring f corer 21'.00 632.00 '30 1k\Nk%"T"C04XQ2e ON PASTUU4♦OWVkT7 rftrtRptfOMYtl M H tl Y/L1/r°t i p77S-qq 1:ASlA It. S+ t'Tit. :++Y IL1 19TN SM 6 5w IiNU Y Il Il'A 54�:jp I A(,f/w4 M4 1r..N4 4. t a -r t IIy1 CASCADE SLPAIC SCRYICE, INC. tl;k 1 a 1983 mjs4 � 13e,5X' *00 OMOINAL ♦ ; .. n,1 •INl I --.� ..,� ' �t S T O N E W AY - SE.R71C SER�fLP r 44010 .• 11444 • it t`�TH L LItt4 Z I SZO4 _ 4 l0 `21 83 O ..r-}_- __ r3 '105 Si 5 Sllf 7/8 CAIC•ETE i 37,00 i 27 75 Q 7 '.1 LPS C4tCllx CHLr ODE j i Z71 E 2 03 Q n i rni I124 HAUL-7rd -1-. _ E; OC 56 25 1 i t t r� G �S� g`f' ; n t383`f P F f Jq3 f i E f • � • r •• r _ __ _ TgTAI I �h �) Cascade Septic Service.Inc August :5. 1a81 Dun Monaghan Cite of Renton Municipal Building 200 Mill Avenue South Renton, WA 98055 RE; L,I,D. 314 Revised Breakdown Repair Valve At Station 72+70 near Don! The following is a revised breakdown for work performed to repair the valve at Station 72,70. LABDR. 9 Hra, Operator 023.59 212.31 9 dra, Pipelayer 13 180.27 WrU 207 Overhead and Profit 78,52 $ .71 . 10 �QUIPMEN'I 9 Hrs. 590 Casco Rackhoe t120.68 267, 12 9 Hra. Water Service Truck '118.83 169,47 1 Day 3" Dia-Pump 3472,96,10 15' Overhead and Profit 70090 $ 543.59 MATERIAL6 P.W.W. 0856871 545.89 1 Valve Box 44. 21 1. 5 L.F. 6" Ductile Pipe '15.87 8.81 1, 5 L F. Liner 0, 38 157 15" Overhead and Profit 89.92 689.40 TOTAL $1.704,09 If you hay* any further questions, ploase contact me. Yours t ulv, f e zenv / 'fi-4//tA77 MARK R. PERRY u1A11810 Vic* President Ad opANe tab°'na' S�VIP 1. - p• INC. , +4000 4,� i36671 PAGE 1 c w.«..�NG,oNwI:A Ixwlxnano I S�0930 SOCIO , CASCADE SEPTIC SERVICE INC SNIP P.O. BOX 41010 TO M/C TACOMA, WA 98444 KENTON TACOMA - WILL CAL/, 1 6 MJ SLEEVE-LP 1 73.63 20.0 60.50 2 SET 6 BOLT/DSAT 2 5.52 11.04 1 6 FL8 DI 6PODL 0-10 DAL. 1 250.23 258.23 1 6 IONA MJ X FLO 0 V 1 270.15 20.0 216.12 SUB-TOTAL. 545.89 FREIONT SALES TAX 0.00 TOTAL 515.69 ALL"IMS NOT BEING SMIPPLO ARE BEING BACKgROERE D NO MATEAIAI%AIIE.O n AETUANED WIl MOOT AUTOORIZAI I0N �•.... ;r��jal,�..--� .�,C�.,.�,�.s�- ��� a ����■psMoii Cascade Sepuc Service.Inc September 14, 1983. Don Monagh. i Cttv of Renton Municipal Building 200 Mill Avenue South Renton, WA 98055 RL, LID 314 Breakdown for repairing 16th St, Dear Don: The following is a breakdown for labor and equipment regarding the above named Job. LABOR Foreman hrs. (124.09 120.45 2 hra. "a33.68 67. 36 (O.T. ) Teamster 1 hr , 033.67 33.67 (O.T.) Flagman B hrs. �118.80 150 40 IZ hrs. P26.42 39.F ' (O.T.) Operator 8 hrs. :;123. 54 188 ,: 1 hrs. 033. 18 99.54 (0_T. ) "T- 7 20'. OVI-HAvad Profit 139.95 $ 819. :2 EsU 1 PPIE:IT Ravgo Roller 2 bra. 9L4.85 89.70 570 John Deere 3 bra. 076. 20 228.60 Hvdra Hammer 6 hrs. '324.25 145. 50 Water Truck I hr . (129.39 29. 29 3/4 Ton Pickup 7 hrs. A1.00 77.00 ;7i9'Tt9 15'.. Overhead F Profit 85. 51 $ 655.60 Total $1,495.32 If you have anv further questions, please contact me. Yours truly, '� !LARK PERRY Vice President MP;kd CSCascade .... , Septic Service.Inc. September 19, 1943 �+5 Don Monaghan Ci tv of Renton — Tr}/Uf Municipal Building .L 200 Mill Avenue Sout' , Renton, WA 98055 RE. LID 314 Breakdown for repairing 16th St. Dear Don: The following is a breakdown for labor and equipment regarding the above named job LABOR Foreman 5 hrs. @24.09 120.45 2 hrs_ @33.68 67.36 (0.1.) Teamster I hr . @33.67 33.67 (O.T,) Flagman 8 hrs. @18.80 150.40 1k hrs. @26.42 39.63 (O.T.) Operator 8 hrs. 023.59 188. 72 3 hre. @33.18 59954 (0.T'.) 20 Overhead 6 Profit 139.95 $ 839.22 E(jU I PME^1T:: Repo Roller 2 hra. @44.85 89.70 57John Deere 3 fire. @76,20 228.60 Hydra Harmer 6 hrs. @24.25 145.50 Water Truck 1 hr . @29.39 29.29 3/4 Ton Pickup 7 hrs. @11.00 77.00 57a-7" 157. Overhead 5 Profit 85. 51 $ 655.60 Total $1,495.32 If you have any further questions, please contact me. Yours truly, MARK PERRY Vice President MP:kd S k"t dot �St sw oucC/ora�fr rrt. cc �i"w••• / ram' • r i Nt . r^_�arc /oracrrer / / rt . et1ere.'• �" O 'rc�c PAO C• d' t G..aai. - Mylk Smvks,MC. S3 rt J.lY i 1.1-1 August 24, 1983 Don Monaghan City of Renton Municipal Building 200 Mill Avenue South Renton, WA 98055 RE LID 314 Installation of Type C Junction Box Dear Don: Enclosed you will find a copy of Canem's letter for the force account work ordered by you for the installation of the Pction Hsx The total Change Order should be written for 8:95.jA;=W 43Yoi 1 would like to add that this has been my feeling concerning the documentation required. If I can be of any further service, please contact me. Your truly, �K MARK PERRY Vice President MP:kd Enclosure G4N=M SYS1cMS INC. Cynm+ooC,wsaMnp�o�9E0�6 (p06!-771Mt6 INVOICE CA,S A f StV I dyl ". I 10 ae: 440M rives, ut• 9` 44 Job MnY. I Mur pp.a•a rip.IX:.rx•r.ou;,,.,a.+tics � w.dN C.ir rtrr w s^;-rm^ w,x uxr . 8hro. _ >>rrao.q'G'k'�q �R Ss}•rA0 to- c,/a y11� 151.tn �. r:ss•rtel - I-Iyp 4unatsa+ 'lo. G1,7t iWa.7R ty: O'N s� ( -0--84 q,i;wA - D&*he* - thr, l fir±.no I lO:AL A Kar+".' v� .;r �c� o' it11.i�- 6 i 1 KATTU ULLINnMAM QF ,,RIB{ -•r uw`^w�• err CAN:M SYSEMS INC. August 03, 1983 CAS,AIL SEPTI.: SER'VI:L, INC. P.O. Fox 44009 Tacoma, WA. 404" Attnt Nark Parry not Penton LID )14 Our Job #46c480490 Dear Marks Enclosed to our Involve to the amount of S1)1.26 for the re-oval and installation of the typo "C" ,lunctiun box. Also enclosed Set 1, �1artlfiad Transcript of Labor Pay Roll 2. Copy of our letter dated May 20. 1963 ). Copy of our letter fated Juns 14. 196) 4. It;voics M1)590 51 Straight time hourly ;lost. I%'W Local 0191 I have not used the actual gross wages pals for the -ortifiol payroll in the billing as this ;!oes not reflect all the c-not irrvolved, zuch major items as Local Pension (31,95 per tour) (Sae Local M191 shot attached) -to not even have a wlumn. in any event, a labor rate of $32.00 per "or is even tco lo- what, you consider Servioa Station are charging wtwaen $)5.00 - $40.00 per hour and paying their mechanics about half of what our people earn. If the "ity cannot ►ccept the vmlllity of this argument, have them pay as at the rate theY feel is )ustifled ant lnrluus it in the next payment. As you are aware, psymonto on this project have wan far below our costs for the whole duration of the project. In fact, our average monthly deficit of root over tillir%x has boon for the past ten months. At 1 d129 per month thia arounim to $720.76 per month or $7207.b0 in axe*" finance charges. On a $250,000.00 project for Ns to finance 2% of the, coat for the total duration to Inequitable. •.e t±N E ntatn Ftnot 9was 1.K4rkM.d V(etm-Qttx+mm11J ToWene rM1 ez1 '100 Pop 2 I realize this la a long winded latter to accompany a $731,20 Invoice, however, it reflects the frustration I have experienced in an unsecessrul attat.pt te as% a reasonable p►yxent for our work each month. I have also done this in order that this wall Invoice will be paid without further arguing and unneceaary paper work. If the City needs to deduct $2C.00 to $30.00 to satisfy some bureaucratic need, so to it. But, please do what Is necessary and please pay us. %ery truly yours. AN^©EM SSy/5TMS. I4C. A.6. Ts lafer , Vice president and General Manager A&Tekln cce ility of Renton - D.G. Monaghan i Y1P Wu1 Mu pn.l W.y Pa+u 111wvn r SNa N. Wn 98106 (706) 9366000 a CRLP fPStp"S SKIP 1P 12l1S Nr 121th Ptr••t F%6,;EIVEO Kirkland, Wo. 98033 JUL I SEATTLE vs AIE. Pn�No 1319 M. "to It db O ' MOON M1PP. y II OmN 7 13-13 806Z G1�33S no 7-7 NET 30DAYS a" ON. so 04 M* 0ttooVv" URN p\IP• Mc Amount sEarri.e 10 S S 11-20C S FPC n 1p 63.16 316.75 PRICES TAXES PVT • y , Err ADD.. VENbph ' s� _ 3•- .j Thank 1 ou �.. RYA.w. „_ITS ,,r„y• NC YOMf.nwmPO lo, InIO.O�\rM7Oc' nc 1'NI^'.^ . N ...J.. CM1P ..IFo,.•.pn0 PDDhV On PYI Pw KCOM\ UN:M, SYSHMS INC. .. SIP.:' SER'::CS, INC, kcx 44009 u►ah:rgtor 96.44 F• L : 314 Oi rob 4fu68049O Centlenent Ye have bee•. askel tr quote on the installation of a Type C ;uration box to replace a snarler ore at the intersection of Uri and 1fV- Our q..ote is as followsi Later - 12 hours at $12.00 per hour 15�..0 20% overhead 'If." Material - 1 Type C 30`.00 1% rarkip 4f,20 Equipment - Rackhot (1 hour) 50.00 rV 3ver'heai - 7,50 TOTAL 972.50 Yr.-is truly, CW:" SYSTL.C, INC. A. F. Taillefer lresiOnt A Central Manager &T i pab cci CITY OF RENPON Municipal Puilding 200 Mill Avenue South wanton, Mashi-4ton 98055 A•t,.t Clint Morgan ';n.•• N1 "I" S"es• Su••t Kn.'aro V11"-jw u 6 A sa003 TOWW"(201623 IWO • C UN:M SYSF_MS INC. ,tune 14, 19E Mr. Mark Perry Cascade Septic Service, Inc, P.O. Box 44009 Tacoma, Washington 98444 Rot L.I.D. 314 Dear M,arki At the last site meting we were asked to substantiate ou, to of i?2.OQ per hour. Foreman 24,70/hour • 3o.!g fringes a 32.23 Apprentice 17.70/hour * 30.8615 fringes e 23.16 }S. y6 tool allowance 2,1-8 58.17 lag 0/M 5.83 i6•.DO Divided by 2 e 32.00/hour A.E. Twillefsr COMAW 31 %f&?t I "OTIVII0 ?*&"SCRIPT Or tmm ►.v Mn n&?It ?trrlrr I ,.�rp1Y� 104 N1Qp&1041 tINtO" S?rltf lla»?INo .. _ ".tivlwl fb TauC0i1R1'�TE�-- .rY ) & C ,&j11Y'tVTjjR". . . _- _.. _.__. ,. Wwk A?&r? 04/fSJnl *t0 NO UWrf 111.0& woo. INNONf m rt. Ifwr/taw[tf ►et�t& ltC1RTrVAC uNt w YITf TOgl h'? tot M01! rlt& ?Yr � rr& &C ,,»? __%Art ro0& r&. ""S C Was ttrC S 0.00 *.00 * 00 000 /T.TOO rf1-Tp-1tIT 0Nt S01 "e &+ l r? y .r ................................................... OO nn &l. )` Iliau a ao� 00 6 00 za 6rc' 3r Ras ..r» Sr tc oo _. Tt Y& ...................... ................................ ...r.._I................. _-+ _ -. .. -........,..,.,.�.�,�....�...e.._.. - J 16i Tt M R& I.P.) n. CANEM SYSTEMS INC. rKgs lu h'RON - / STRAIGHT TIME HOURLY COST- IBIV - LOCAL 0 I Te?I AND MATE OGEN. FOROU/ pNY1AN a SASE RATE HOURLY (INCLUDES VACATION) I LwL' I I • LOCAL PENSION k.L'/NRLY ( a ! r 111 r7 NERi' .j�.JNPLT BAIT •NEALlfI AMU PELF ANE '/NRLY d • APPRENTICE TRAINING FUND l�NNLY •� �! •/ 0 y I ' I 111'''�ww• r NEIF . z /NLNY HATE i; NICA .IIS/NRLY PA'IYi it � ,!.} 0 ,!i ��/� 0 FICA Or NRLY PATE AI 4SWA ' FUTA ?/ HNLY NATE i Z)LnA /4HLY RATE CITY OF RENTON PUIILIC WORKS DEPARTMENT pney. whost of ._ O4Nr, See- lu:�R_R) CHANGE ORDER tAwr __,�_•_,__ DOnion, M f4j%n, � r rsm of Lst�w 4.1 wf tM cm me Uw, �,,,7 step". spec "i,tt"s IMMI *; —I:Aecede Septic Service. Inc.-- rl MwN /wp+seJ N Cat n.tor --�' yf, TA'ru WA 94444 44 N/4/S eYGY1IL'- eac ut Titi 1fYie_`Iti`—______ _. �— q t✓.[.:w. //_//,#1 q� limo YI Iso. ►itlo /wlece Title CwoeaM NtNR of Areeq. Mtw DISCAIP[IQI O/ W" . . . . . . . Ta. sr srhrod to Nrfon tM fslle.tq dssulosJ ..d yow nostPt of sn spp fevW capr al tPt+ cAsnp urdsr }r, ihrrt _ nl wN, fMt eltpit u,d �bur.etnt to N ,n tt<.fdMn .RA tM pfo+,+tool of the SUndp N1 np.r tflaat tang sM SP.c,fl V"•mons fof the trps of .eon rva tan m•ol•N 0111GIMAL CGIRMCT CUMLIIT trNTMiT tsTIMTLO Rr[ CRANG[ IITIMTIU CIRITPACT AROUNT AwUNT TNIL D00911 TOTAL A/TIP CMNGL ? i.l7Nl.Ft9.wA I 4q t ° � •. . •, y ; l.l 5.9: s k;kwv use MgtM t U41 s//IDSY � D spf• �11t U`,����� p *#f t*" 1Ico1Ew1D C7 una10 /1ITLIM "AT11-410 CITY OF RENTON r,,,s�,OMGMAL PUBLIC NORhS DEPARTMENT ro., CHANGE ORDER ESTIMATE MMM�m6., 5 sa!asna rsuran �Ma Ylaa ■tgleilam U,!1 poi nawll II1 ymeli M. ea. I rtasWit Hot( tMam[ cm" SCHEDULE A-1 hl Bark Vy 12.00 150 1,900.00 62 Concrete Extra Depth 85.50 i IS 1,282.50 63 High Early Concrete 3.S0 i 20 70.00 SCHEDULE 5-1 70 Concrete Extra Depth CY I 85.50 IS i 1.282.50 71 High Early Concrete CY 3.50 I 20 70,00 72 Adjust Curb Radii �� 1.S ', 460.36 L; 460.36 79 itorm Conflict. S.W. 27th St, / I LS i 1.124.09 I 1.5 1,124.119 I j 74 Saw Cutting i LF i .67 ! 2,000 1,340.00 75 Relocate CB IS 370.52 1.5 370.52 76 Relocate Hyd't LS 175.95 I.S 175.91 77 Remove High Spot In Road '! l.S ,12,136.14 LS 2,116.14 SCHEDUI.t 6-4 I 30 Move street light wlras 1.5 i 925.00 LS 925.0n I I �CHEDUI,E B-:l ! 18 Rainier Side S,wvr I.S. 1 800.00 800.00 19 I Delay Du« to Conflict with Sewer 6 Hater at S.W. 19th St. I 1,5 1,141.06 ! LS 1,141.R6 I I s '� Don Monaghan Citv of Renton Municipal Building 200 Mill Avenue South Renton, WA 98055 RE. LLD 314 Dear Don Enclosed you will find a breakdown for the conflict of the sanitary and sewer At 19th and Lind and Certification Form 347. Will you please add the amount of $1.141 .86 plus tax to the next Change Order. If L can be of any furthor service, please contact me. Yours truly, MARK PERRY Vice President HP kd Enclosure June 29, 1981 RF,_ L.I .O. 314 Breakdown - Sanitary 19th and Lind LABOR: 2 hrs. Foreman ?24.19 48.18 5 hrs. Operator J23.49 117.45 2 hra. Pipelayer 120.03 4�0.0066 39 20', Overhead and Profit 41.18 $ 247.07 B UIPMENT 2 hrs. B/E 250 a235.05 470.10 t hrs. 966 Loader 0117. 55 235. 10 1 hr . 750 Ford with Compactor 50.88 2 hrs. Pickup '41.CIO 2222_00 15". Overhead and Profit 116. 71 TOTAL $1,141.86 materials Yard terials U+edSupplier invoice IAhor and Equipment WorksTA (Lost Namr) hnurq Fq,tI r"m nt hnur• Subcontractors and equipment > o.t. ^'�.t Work Don. � r •.. Cascade Yard Materials used - Supplier Invoice -'IR LaCnr and Equipment Werkere (Last Name) hours lepilpm�ent hour• SUbCantratter! and equipment s Y s w a { mmuld MEN ME No ME No IOU NM I loan INI NMI no h_ M note Mork Done i Noteriels U.ed Cascade Yard Supplier Invoice labor end Equipment Yorkers (Let Nemr) hnurR fgnI Lnr"t hnuri I Subcontractors and equipment IN v 0 1 C f WALL"WING NATIONAL c N ote otuuwa CIC CONCRETE CUTTING INC. PAt asURI oto�YG DerOUTION saw,10 224 'U STREET SIN AUBURN,WASNINOTON 08002 Na,N, 406t7622166 INVOICE No,083-499.,__ 12061 954 21 71 Sake to CASCADE SEPITC SERVICE dab %BBkgBg2 RENTON - L.S.D. a314 P. O. Boa 44010 Iacono, Vashington 98444 27th A E. Valley Hwy. loth a Lind rOrtts cable ,, ( oars urvmci oan �_ out A8 Ro $48-2371 1 R, i E7 !O DaYa lwoek data 5!9/63 04'.3 Ufa PLEASE PAY FROM TENS INVOICE Uft" OA6t +.� 5 2, 3. And ►LAi SAWINCo '14!83 625' t 4" d.ep asphalt slab sawing • street 326' a A" deep asphalt slab sawing - street ry 7%` g 6" deep concrete slab sawing - irt<fuaY 4S' a 6" deep concrete *&wing - eurbOalutters 60' a 4" deep asphalt slab sawing - street i 1' ■ 6" deep asphalt sawing - curb guts (21 12.5 hours 5l •, : I . "NOTE. invace sue ors o.oeWra June ?. 1963 Thank Your TOTAL f1,�62.I0 Automatic lion tiled 90 dari from work Oats it unoud. wa 00.r0? _�tN�rl_!tEVONNeRrtr rWt Cases" swk swvba.Me. May 24. 1983 Don Monaghan Citv of Renton Municipal Building 200 Mill Avenue South Renton, WA 98005 RE: L.I.D. 314 Dear Don, Enclosed you will find a breakdown of work performed removing ATB on East Vailev This work was necessary, due to the existing road crown would not allow top course of pave- ment to flow as per plans. This work was ordered by Martin Lunde. Please issue a Change Order in the amount of $3,371 .00 for this work. If I can be of anv further service, please contact me. Yours tru1� Ll PERRY Vice President MP:kd Enclosure man ma Md an Yn rk Don* / h I!' Materials Uqed Cascade yard Supplier invoice labor and Fquipment Yorkers (Last mw e) hnur• Fqul Mont hm�r• Subcontractors and equipment I N v O I C e NA"1'IONA L w"`"W'w° N C( coat o•u uwo ff CONCRETE CUTTING INC. "AaOUTNo .� .•uw•s 9eounwo ossTocmOw writ ro 224'G STREET.S W AUBURN,WASHINGTON 96002 .wows 12021 Ts2-21sa INVOICE NO ref-449 (206)054 2171 Sow to CASCADE SEPTIC SERVICE -lob %MYMYYMi RES70h - L.I.D. Mil♦ P. 0. Boa 44010 Tacorw. Washington 98444 27th A F. valley Hry. l6th 6 Lind cusro"14a Opole wo EH4r0a ~rNMe 'wv0'rt 6a1Y _qW ,oe we T s4B-27T1 Rod H91 10 Days/work date 519187 0447 oAg y1 MM PAY FROM THIS INVOIC{ uw. •un wrr eun 1. and FLAT SAVING: 81 ., 1' a 4" Jeep asphalt slab sawing - street 'I 726' is 6" de,p asphalt slab sawing - street 7,' is 6" deep concrete slab saving - 4rlvewav 411' A 6" deep concrete sawing - curbs:gutters 1 80' It 4" deep asphalt slab sawing - street I' A 6" deep asphalt sawing - curb cuts (2) 12.5 hours 1 1 ••NOTE. involve eve on o'baton'. June 2. 1981 Tirana vow TOTAL f1 ,6h?,50 Automatic Non f8od 90 days from work dote,It unpaid, *1 o0 NOT AUUMS-RES►ONSIBILITY 00111 r MyMsmin hEe 1106"44010 _ TwonEE raw w.Elu. IzotlsEe.rar s.R+Fr-uRE�sR To 6.17 of I OENIIEMEN Am ARE SENDINO vW AllwC IInUV NP.•.Nconr wll IM ldb,rrtpll.m, Pipppgl Np I.I'W XCPp,PI UIIM PnnU Pl.m .P.CIIKR11V11\ sub['enNKl cN.rp.aa, s.w.q.DI.PnYI sy,l.m At Rwl1 CV11IK.1.PI In.YIAIK. CMl TNEQ ARE TRANSMITTED n~i W C.lo. Fok 40pN FN FPr A...N AM ceo, .m Fo,Spn.bn Fd"W PN A",a.M as MAIM R.brn 0,Ipin.1 At "wom" R.I.-AC lm con.cprn, RNwn ropy 001, FOR 8104 DUE IE PRINTS RETVRNt D AF T ER t OAN TO US MIRw$ _ .t4t'SPONO ion TO I I L %IQ%to !%U CONCRETE CONSTRUCTION, INC. 25141 169th Avenue S.E. Kent . WA 48031 May 24, 1983 Don Monaghan Citv of Renton Municipal Building 200 Mill Avenue South Renton, WA 98005 RE L.T O. 314 Dear Don The following is a breakdown of the work per! .)rmed at the intersection of 16th and Lind. This work was necessary to remove and replace the curb forms to raise the grade to meet existing. This work was ordered by Martin Lunde, LABOR, Laborers 3 hraiea ;j23.45ihr 140.70 Finishers 3 hrslea A26.53fhr 159.18 MAR 207' Overhead & Profit 59.98 -� $359.86 F.(JU I PMENT i Romag Tamper S hrs tdil.nO 33.00 1 Ton Service Truck 3 bra 018.13 54.39 15". Overhead & Profit 13.11 TOTAL. 5160.3t, Sincerely, c UNcM SYSLMS INC. u7AS:ADE SEPTIC SETIY2'X P.O. Box 4" Tacona, Washirgton 98W4 Att.nt Mark Terry Ref Penton LIB 314 ow. jot "'aNAC'490 Gsntlemsat 0ur Quotation to relocate 'an.muits and install a 3 foot round base as dia.r"axed is as folloWU Auger truck - 4 hour minimum - W.00 per hour $320.00 " Sono tube - $14.42 100.94 Reform, steel - 2 hours at "32.00 per hour 64.00 Move conds.4ts an3 splice - @ hours at $32.00 per hour 2$h.00 Splicing material - p x 1'.,40 100.00 640.94 I(X overhead and profit f}.,a, TOTAL SCLLIV; PA1:E - $925.00 a If any conductor* have to 1* pulls•,4 and replaced, that rout will be in addition to this Quotation. Yours truly. :Ah"r SYSTtM$. 14% 1, . fIr A, fi:a Pcseiden+ A Cereral M9na, AMilab r - cc, City of Renton, Public Works Departront Municipal building ,. 200 M111 Avenue South c • Jt !' -''' `t Penton. Wastkgton 98O1's Attnt Clint Morgan I'" C ,Itfn'StyY" AwhPL K"0d '490 Vo, USA 9W3:TP*DP"i2%a2A1100 F p r Cascade Septic Service.Inc h1v� G, l°a83 Dt,n Monaghan City of Renton Municipal Building 200 Mill Avenue Renton, WA 98055 RE: LID 314 Dear Don: Enclosed you will find a copy of a DPR and a breakdown for the cost for relocating the storm line on 27th west of Lind. There was a conflict of . 35 without any adjustment or allowance for clearance. Therefore, we had to go back and relay 65' of 24" storm. Also, enclosed is a copy of an invoice from National Concrete Cutting Inc. . 1 have circled the sawcutting that was done on 4-22-83 or. last Valiev. This work exceeds 'he incidental sawcutting. Will you please add these two (2) item to the next Change order. If I can be of any fur,her service, please contact me. Yours trull yyµ�,\ MARK Vice President MP:kd Enclvaures Don Monaghan City of Renton RE: L.I.D 314 Break n for reloca-ing the store, line on 27th 'lest of Lind LABOR: Foreman 3 firs. q 24.50 73.50 teamster 5 firs. � 23.79 118.95 Pipelayer 3 firs. 3 20.03 6C,09 Operator 3 Rrs. 19 23.49 70,47 201 Overhead & Profit 6�4..M60 $ 387.61 350 B/E 3 drs. +�1235 05 705.15 15 cy Dtrp Truck 5 firs. i@ 42. 78 213.90 Pick-up 3 Hrs. a 11.00 33.00 550 Ford Loader 11 firs. .'1 29.68 74.20 966 Firs, 2117. 55 176.33 D-6 Dozer 1? 4rs. 59.65 89.48 157 Overhead & Profit _1 $1la85.87 'TOTAL $1,873.48 Daily Job Report Date 4 ZE fi3 r410i My Mork Done T $TC�f.✓1 /3,'r/ Jr -& J4173 ,1' a c,..E/[->j 6 � S— h r �f • ( Yrl lNterl&ls tined 4ec�de Yard - Supplier invoice • .i labor and Equipment Workers (last Nave) hour• hnurq I Sukcnntrsctors and equipment I N Y 0 1 C E ♦ ♦ WALL SAWING N A 11 O NA L COME awDRILL"WING ING CONCRETE CUTTING INC. N19NUA1GROUTI40 W OOLIVON As 22• G' STREETS* AUBURN,WASHINGTON 98002 all-441 wwNe 1206I7e2218e INVOICE No. (208)$54-2171 SAM To CASCAOE SEr'11C SMUT job -,"to" L.I.O. 5114 P. 0. Me 4AC10 Tacessa Vasbtngton ONA44 S.V. 41et St. A !. Vallee wwt. cwrgMua o•otA ,o— 1 o.1..KN n•Ma WVOKt G._I4 ou• Jw NG �.._.._�. t _._ _._.. _ . tms — 646-2]71 Nod/Dale 17 10 Rare/wort date MOM E441 aft KEASE PAY FROM THIS INVOKX US.T AMrt NtI .AIr1 _.._T_ i ails/e1 T sAvtNrt 12' it A- deep concrete stab sawtng n.]C/ft. 3 27.6C -- 117' a 4" de•,. a�balt slab sawing .SN/tt. 1111.46 4/72/e1 1. a �aiep aaspM t s aA •aw ns it. 1". 2 TOTAL OI13. TNTS 74VOTCET 3 456.101 i Nov 77, 1663 _� ^ROTE Inro ore du*on or Delpn ___ _-.._ Thank Youl TOTAL 3 056.1e ' Automatic lien filed 90 Gays from work data if unpaid. WE DO NOT ASSUME RESPONSIBILITY sOR DAM.-Of UVSEO BY CUITING BURIED PLAN CONDUIT rOIO5 w000 ASO S'EEL BEAMS L-C 223.Ot NA- TI•01 212 La N 332C 0050303131 N- - - Cascade Septic SONIC*,Inc. May 27, 1983 Don Monaghan City of Renton Municipal Building 200 Mill Avenue Soutn Renton, WA 98055 RE: LID 314 Dear Don: Enclosed you will find a breakdown for relocating the Catch Basin at 27th and Lind and relocating the fire hydrant at the corner of 16th and Maple. This work was ordered and agreed to be -+aid by the City. Would you please have the amounts of $175.95 and $370.52 added to the next Change Order. If you hay.: any further questions, please contact me. Yours truly, Vice President MP:kd Enclosure NMI NMI Sol MEN . Uato _� York Done '. 1&4YC N Apra mf C.A r jr 7a • �t1nldC A�'J ?e rar lywt- 2 ('B ADD 9� p''rsM Gaecade Yard Materiels Y+rd _ Supplier Involu � /J CbnC�lrr' • lAbor and Equipment Yorker* (Let "Mae) hour• Fgnlpmrnt hoot• Subcontractors and eauipont r sir t��p �6l1/��1 w�• yj W Mork Don OL ALRa6';c h•ltc-r `n) O"'D it v Fct; Cascade Yard Motorists Wed Supplier Invoice Art J tlbor and F4ulpeent Workers (1Lst I►ame) hmjr• Fqul r~nt hour• Subtontractors and o"Ipeent, � s MISS No- Dim v ENO Cif E19� Work Done .> > R' J.v liti O — Aky jet JY✓ 4 ADD S /)" a�C Materials U4ed Cascade Yard Supplier Invoice Labor and Equipment Workers (Last Name) h(nir• Fq„I rment hnury Subcontractors' and equ[laaent 1 M N NEWS NUNN MEN IMMUMMI, MEN ON, OMNI IN OMNI OMNI Da t e Work Done Materials Uned Cascade Yard Supplier Invoice he,y r.ir— labor and Equipment Workers (Last Name) Fq,tI Mont hniir• Subcontractors and equipment CIT'- OF RENTON PUBLIC WORKS DEPARTMENT �e Awl '.__ Of _ dr. CHANGE ORDER rare. A UOrdered A. rnpnr r uMer tire. oI !onus of Ile Gwtntt Rp, fA4 0j4_d2_ S'O,"N Specif�ullon (MIA) Lump p.Mstd by cannnor b: Cascade Septic Stivice,_Inc_. P 0 A �e ntn - _ Iacctm- YA 4ALA4 ,- Montd q: Cascade Septic Service �� �.y,, N Flum not y.a was ,, '� r` t ►otsnl AAA 'No. _ Title L/ /�'t`C htlwl Title tomcat µto. by smfty� Memo md"AN, —�il�u• . . . . . . . . . . . . . . . . . MCRIPTI011 OF lulu . . . . . . . . . . . . . . . . . . . you on oNer1N to porfon tee follwiM described mlA tpw rmoipt of ON fppnvM to" at this ckbeV Old" All tan, mten.l+ aw marurwent to N in a.wrdano with the prov'.tal. of tM S,snderd Sp. iftcn tan eN Sp.ciol ryovulonr for thy rrp. of court run ton inwl.ed OaiGItIAL NlIrMC? COARM myrrm(U teTIMATID R[r �W1RGE ESTIItATEO Ck*TMCf A110!MT AM)IMT THIS ORD1Ea TMAl AMEN CRAM { $ 4.063t164.51 5 ..�S.VS , 4 04 Y 14 AMEN list ADWV Oaf µT1{IAL tlmm A"01)"D. `_.yt��_ ✓� r�ir�e� q ,I'� .✓'' ( it.«tiCfF'L-�_ TT9�w--/LLSS1llYY�SfSK!'ZZ ___--YS�-7�14 U -J��LGx' ac Ve pwtm4 O ArrllovAL eAcasama p AI"Ma DISTRICT STATi-AID I"lmu dr One: ORIWNAI TT4 OF RENTON + PL'BLI ' AORKS DEPARTMENT »..M• Ck 014-8.1 CHANGE ORDER ESTIVATE n.w --'— _ ts alto tsnnttt ilia sw IttGvnM ✓�., w,+ oven" tatiMt 1/ ■. litYK tiR twim 'Mint 68 FtT or In Connection with Ivtalla- tion of 60" 0 Stow Sever LS 71, 69 Care Drill 60" Storm for 18" Storm LS 650.91 I SCHEDULE 5-3 17 i King Cleanera Side Sever 1ti 1,000.00 SCHEDULE A-3 29 I Conductor, Illomtnaticm - No. 1; AWG KLF 659.61 1 1.0 i 659.61 _ SCHEDULE MA i 12'r Condw tor, Illumination - No. 12 AN(; KLF 1,.11C.62 j 2.0 1,318.81 I t I is ' Fronk CoILKcio ionst x ion Company SMIS - WAr6R"m • VTRITRIS 9600 EMPIRE WAY SOUMI SLtrr15, WASH04GTON NIIR itat 7H•SROs Januan 12, 1963 Ceacade Septic Service, Iac. P.O. boa 44010 Tacws, VA 99444 RR 60" STORM SEVER - 19th AND LINO - FABRICATION AND INSTALLATION OF SPECIAL 60" CONCRETE PIPE TO RESOLVE GRAINS CONFLICT WITH 24" WATER MAIN Dece.ber 13, 1982: LABOR Franco Co Lcclo 2 bra. 6 16.92 1 hr. 6 25.38 59.22 Bruce Erb 2 hra. IF 18.61 3 .22 Adrian Goble 2 bra. @ 16.92 33.84 - Gcorge Grau 2 bra. ! 14.46 26.92 41ck Colucclo 2 bra. ! 14.46 28.92 Bob Ruhl 2 bra. ! 15.51 31.02 Dennis Johnson 2 hrs. 0 15.51 31.02 Royce Egan 2 bra. 0 15.51 _.. _. 31..02 281.18 Add Fringes 102.40 Overhead 4 Profit - Add 201 Total labor S 460.30 EQUIPMENT 2 Mack Dmp Truck v/driver 2 bra. • 51.02 204.06 1 1-Ton Tru-k v/tools 2 brs. ! 9.00 18.00 1 Pickup Truck r/tools 2 hr2. IF 7.50 15.00 1 6" Trash Pump 2 bra. 0 20.00 40.00 1 3" Centrifugal Fuisp 2 hn. 0 3.00 6.00 overhead 4 profit - Rdd 13E _ik347 42 4- Total Squlpoeat --0..6y"51- MATERLALS } Z1 SI/ 6 Missionary Sa . glades 6.10 Ga. 36.60 A" 15E 3.49 Total Materials -2 60" STUM CONCRETE PIPE TOIRESOLVEI GRADE C NFLICTTWITtl�4- WATER ND UMAIN OF SPECIAL December 14. 198I: LABOR Franco Colucclo A hrs. 6 16.92 1 At t'Sr"9B' 6 i60 6- IS126 Bruce Erb 6 hrs. 6 10.61 -i--Itr:-f'! '!P'- 6.9-8 11886 Georre Grau A hrs. 6 14.46 -R'o-jo— /i3_id N't Colucc So 8 hrs. 6 14.46 'i +"%-" //3 'iJ loo Ruh`. A bra. 6 15.51-3"irt- l-- % ; as /av DY Dennis Johnson B hra. P 15.51 }irr-.4-o), ; 'r' rslt OJ Royce Elan B hre. 6 15.51 1 bt. t-!'!-?i P-kTa6LrB► z � .ea Add Fringes -•Kiz�4 9 Overhead L Profit - Add 202 .mrrs� L f4 'y Total l.mbor EQUIPMENT 1 Bucyrus 36-3 Batkhoa 1 day ! $1,964.00 6 1,964.00 _ 40700 1 Cat 9E' Loader 'Y/t, _W_ 1 Mack Dump Truck v/driver 41..02 hr. 465.25 1 1-Soo TtvcF v/tooL 1 day 6 75.00 75.00 1 Pickup Tru-k v/tools 1 day P 60•� 60.00 174.50 1 6" Tradh PUMP 1 day 6 114.50 1 3" Centrifugal Pus* v/husel day P 24.00 'A.00 1 1250 Compressor v/breaker S day 6 49.00 day __2�•00 S Z a' 15 Overhead L profit - Add 15% _ M PZ p4 Total Equip. d� MATERIALS 9 tssonary saw blades 6.10 as. 26.60 2 Sheets Foam, 10.99 as. 2 2 blocks loss 10.00 ra. 20..00 i Yds. Concrete delivered to »'w 6 1".46 overhead 6 Profit - Add 152 !6'34 219.06 Total Mst.s 6 Dec,,bat 14. 1982 - TOTAL DUE TOTAL DUE: DECEMBER 13 sod 14 i i Frank Colw6o Constmdioo Company SSWSRS • WAIeRWAIMS • UT%jTM OW th%Pft WAY SOUTH YARN, WA-WHGiOH VIIIS 1f661 7224306 January 12, 1961 .iscad* Septic Se"ite, Inc. P.O. boa 44010 Tacos, WA e.8444 LMINTAINING AND/OR LOWERING WATER LLVLL OF MARSH LAST OF Lum AVENUE December 16 through December 19. 1972 LABOR 4 hours ! $14.46 per hr. 6 $7.64 Fringes 22.72 Add 202 16.11 Total Labor ' 96.64 DOU imm VId-eJ Wy Pump $174.50 per H hr. day 6^ trash P ��.ee ) ! Fuel Truck 4 bra. 0 615 per hour �140.00 '93T9i?•ri4 Add 151 as bcl•ff Total ►qulpmaat -.�jrifleN— MATERIALS 105 gal. Diesel Fuel ! 1,05 per gal. { 110.25 Add 151 16.54 Total Materials 126.79 TOTAL DILL -- -- "y.9Z IRANII COLUCCIO CONSTRJCTIUY COMPANY *w EUNKE WAY SOUIU SEATILL NASNINGTQS 011I1 PUMPING TAASHtSEWAOE PUMPS PORTABLE — TIME MOUNTED SELF PRIMING NP\IF A AWAgq NW W1.0e0 II�elNM belt I.N fw, M.F�ele r M elNm CNMr MNI FORIeeO enCO0l rIw Pell Y •RC F�\ IHfm Imm IYm Irm IY F- 1.y' 1ri 1 Om rtlm mb rm m Y nw lI from Am mm wY �tl • ISS. left 1tl0 ma Im ' P \MVIt\Nn >• IIY mYi 1 im ,no Ym e• • r 11RT r _ _EEpJg m o ON LA. I rR.mwRImF F l\b eF WTAOV\\I m: W RwI Rw mr\fell Ire�e Rf�ET END APR.? Fronk Coluctio Construction Company SSWSRS • WATSRMAIM - WMff= e600 thow WAY SOUTH SaATTLI. WASHIMOTON "III ISWI 722-SS6 Mareb 4, 1965 Cascode Septic Service, Ise. P.O. boa 44010 Tacoma, NA 98444 On Friday, 1114/63 at 2100 PM, at Stories 2+96. the 245 Sackhoe broke w 19" Storm Drain that ran not markod. Water from the 10" drain filled the now 60" Saver Line manhole 07. plus 50' of open ditch in about 20 to 25 minutes. No work could be done the balance of the day. We set up a 6" rout pump to remove voter from thi new line and trench. TINY LOST - LABOR: Richard Henderson (Operator) 2 bra. 6 $16.92 - S 33.e4 John Hill (Oiler) I bra. 6 $14.46 - 25.92 Paul McR4n214 (Ptpelarsr) 2 bra. 6 $15.51 - 11.02 Erainlo D'Ambroalo (Pipalayer) 2 bra. 6 $15.51 - 31.02 John brow (Pipelayer) 2 bra. P $15.51 - 51.02 $140 3l Payroll Posts 50.51 TIME LAST - EQOIPMEN[: 245 lackhoe 2 bra. S S300.00 - 600.00 TD-S international boost I bra. 6 $ 55.00 - 110.00 Tampo Coup"tor 2 bra. 6 S 66.50 - 173.00 -J4i.YY- OVERTIME tot pumping water out of 60" Pipe 6 tryinS to got an 16" Plug in the Storm Drain: Pot Patterson (poreman) O.T. 2% bra. 6 $26.15 a 65.35 John grown (Pipalaynr) O.T. 211 bra. 6 $25.27 a $6.16 Mike Cox (operator) O.T. 2% bra. 6 525.56 a 65.45 Ta7w P47T011 Coate 67.71 fM brokew Pile .•• reported to 11ortio Lately. loopecter for the City of Nwl.•w. we told Pat that the state h" told his I., or three ties* that there ..s " dralw PIP, le IN, ..oy. Id M.dN and our yet ?.Store" dlaewsa" that tug City of Sawcow ahwld be bill" row this. INSTALL Cowcrot* ►led 1, the Ir stem Draiw: TIME - IA606: (Monday. 1/11/43) Pat Patterson (Isreese) I bra. ♦ $17.42 • 31.M Richard Mendero" (Operator) 2 bra. ♦ $16,92 • 33.44 John Mill (O,lar) 2 hre. ♦ $16.66 • 26.92 John 6ro.n (PlpelAyec) 2 Ara. 1 $15.51 31.02 Srwlnio O'AWroelo (P-lpoloyar) 2 bra. • $13.51 31.02 Curtis Link (Operator) 2 bra. 1 $16.93 33.84 196.30 Payroll Costs 70.67 1 266.97 ✓ EQU I PMM 245 6erkho* 2 Area ! 7300.00 • 600.00 966 2 bra. ! $110.00 • 220,00 V —ANrN We kept the 6" ►u,p runnln6 frow 2130 Ptl h lday (1/34/93) until' 10:00 AM Monday (1/17/43). Puwp Rental - Craig Taylor fquipesnt - wlnients rental 2♦L00 V OVERMFAII (10I) i? /rOs s ;.� O/ • Frank Coluccio Construction Company SEWERS , WATIRMAINS • UTILITIES is 9600 EMPIRE WAY SOUTH SEATTLE, WASHINGTON PI)II (306) 122-330 January 17, 1981 Cascade Septic Service, Inc. P.O. box 44010 Tacoma, WA 96444 RR: 60" STORM SEWER - 14th AND LIND - FABRICATION AND INSTALLATION OF SPECIAL 60" CONCRETE PIPE TO RESOLVE CRAPE CONFLICT WITH 14" WATER MAIN December 11. 1982: LABOR Ftauco Coluccio 2 hre. 6 16.9' 1 hr. 6 25.38 59.22 Bruce Erb 2 hrs. ! 18.61 37.22 Adrian Coble 2 hre. B 16.92 33.94 . George Gram I hrs. 0 14.46 26.92 Nick Coluccio 2 hre. 0 14.46 28.92 Bob Buhl 2 hre. 0 15.51 31.02 Dennis Johnson 2 hre. $ 15.51 31.02 Royce Egan 2 bra, 0 15.51 31.02 281.18 Add Fringes 102.40 Overhead 4 Profit - Add 201 7.6.72 Total Labor --_+i Y $ 460.30 EQUIPMENT 1 M"Yrul 38 6 boekh~ 2 Are. la 265.00 570.00 1 cat 966 Wheel Leader 2 hre. 0 115.00 210.00 1 Drott )5.0 8erkhwv 2 hre, P 70.00 140.00 1 Dynuhve 190 Noe-Pas 2 hrs. 0 100.00 200.00 2 Mack Chimp Truck w/driver 2 hr.. N 51,01 I04.08 1 1-Ton Truck v/too1S 2 hrs. 6 9.00 16.00 l PI-kup Truck Whools 2 hre. 6 7.50 15.00 1 6" trash Pump 2 hrs. ! 20.00 40.00 1 3" Centrifugal Pump 2 Are. Q 3.00 6.00 1,423.OB Overhead 4 Profit - Add 1%2 _ 211.47 Total Equipment $1'636.53 MAT ER I AI.S 4 Masonary Saw blade% 6.10 ea. 16.60 Add 151 5.49 Total Material% _ S 42.09 -2- RE: 60" STORM SENER - 19th AND LIND - FABRICATION AND INSTALLATION OF SPKIAl. 60" CONCRETE PIPE TO RESOLVE GRADE CONFLICT MITN 24" RATFR MAIN December 14, 1952: LABOR Franco Coluccio 8 his. ! 16.92 1 hr. ! 25.38 $ 160.74 Bruce Erb 8 his. ! 14.61 1 hr. 6 P7.92 176.90 ' George Crou 8 his. Q 14.46 1 hr. ! 21.69 117.11/ Nick Co vccio 8 hr, . ! 14.46 1 hr. a 21.69 131.37 Bob R.hl B h.a. 6 15-SI 1 hr. ! 21.27 147.11 Dennis Johnson 8 his. 15.51 1 hr. ! 21.21 147.35 Royce Egan 8 his. + 1S.S1 1 hr. ! 23.21 141.35 $ 1,054.33 Add Fringes 3S1.36 Overhead a Profit - Add 70% !6l•14 Total Labor 41,696.83 EQUIPMENT 1 Bucyrus 38-B Backhor 1 day P $1,964.00 $ 1,964.00 1 Cat 966 Loader 1 day 0 914,00 914.00 -i ""*hoe 1W Nee-foe 1 day E 600.00 600.00 1 Mack Dump Truck w/driver 51.02 hr. 485.25 1 1-Ton Truck w/tools 1 day P /5.00 15.DO 1 Pickup Truck w/tools 1 day 8 60.00 00.00 1 6" Trash Puml 1 day 9 174.50 174.50 1 3" Centrifugal Pump w/hosel day Q 24.00 24.00 1 1250 Comprec Sor w/breaker Is day 8 48.00 day 24._00 d,3i8,7S r Overhead 4 Profit - Avd IS% _. 633.12 Total Equip. $4,853.87 MATERIALS 9 1lesonary saw blades 6.10 Co. 54.90 2 Sheets Foam 10.99 ea. 21.98 2 Mocks Foam 10.00 ea. 20.00 2 Yda. Concrete delivered 46.80 ._ .913.60 $ 190.46 Overhead 4 Profit - Add 15% 28.58 Total Hat .* $ 219.06 December 14. 198: - TOTAL DUE $6,7w n TOTAL DUE: DECEMBER 11 and 14 § 81A98,10 i i f Frank Coluccio Construction Company S/WIRS WATIRMA.NS - UTIIITIRS 9600 IMPIRF WAY SOUTH MAIM WASHINGTON 99118 (206) 721.1306 January 12, 1967 9 Cascade Septic Service, Inc. P.O. Sol 44010 Tacoma, MA 96444 MAINTAINING AND/OR LOWERMC VAf ER LEVEL OF HARSH FAST OF LIND AVENUE December 16 through December 19, 1.972 LABOR 4 hours 2 $14.46 per hr. Fringes 22.72 Add 202 _ 16.12 Total Labor $ 96.66 EQUIPMENT 6" TrAsh •.I, 6 $174.50 per 8 hr. day };552,2}.{M hen.) Fuel Truck 4 hn. N $35 per hour 140.00 O*iw.PS Add 1st -M,e4 Total Equipment $2,768.09 MATERIALS 105 gal. Diesel Fuel 6 1.05 per pl. $ 110.25 Add 152 16.54 Total materials $ 126.79 TOTAL DVE S6 t ,TUNA COlUCC10 C1N$1FUC1Q,4 CWAkr $600 EN.I E K1Y SOUTH SEAIIIE, w4:,CIGTON U111 PUMPING THABHUWAGE PUMPS POPtMIE a1Re MGUNYIO SELF PRIMING Nears Eaw,Po,rn1 No,ne MaM YN FN MM„/ Mr Ypnnit M.,, Q.1a x r ONIfI IOMI,110 •,•caarP WN NVI 1 , vrrc s.v 1 lob /bb 1 aeb 1.w a w 1 a I,a "V vtw ,bb ab ..t b • ! wrr ,a INN me NW ,E In ,M 1 iNr NW A ,+AV .10I10 ,tl0i= Ab IN rruna any P ] 1,1 IN" . .1:J1, ,MfO aat pb in A ' r.a M,w,r,•w1. �T' r111 q 01Ni11aa.W MR M^4 MM NW 1M• 1 i1,. Ate, 4,f6 APR.? a, Frank Coluaro Construdion Company SEWIKS - WATEtMA1MS • UTILITIES va6o tmpleF WAY $Out" WATTtt. WASMINGTON 961I6 i106) 752-$$04 mom March 4. 1963 rascade Sep•ir Se"ica. Inc. ' 0, 5+s 440.E Tacoma, WA 9 4 On Friday. 1/14183. at 2r00 PM. at Station 2N6, the 24$ gackhw lroks an 18" Store Drain that was not marked. Water from the It" drain (Mad the new 60" Sever Iine "Anhole $7. plus 30' of open ditch in about 20 to 25 minutes. No work c—d be dune the balance of the day. Me Set up a 6" vater pump to remove water from the new line and trench. TIME LOST - LAWK: Richard Henderson (Operator) 2 ire. 19 $16,92 - 3 13.64 John Hill (Oiler) 2 hrs. 0 114.46 a 28.92 Paul McKenala (PipelAysr) 2 hre. K $15.51 a 31.01 Frminlo O'Ambrosto (Pipslayer) 2 hre. Q $15.51 s 11.03 John tr.wu (Pipelayer) 2 .,to. P $15.51 s 11.02 514-V Payroll Costs 50.51 TIME LW - EQOIPME.NT: 245 backhoe 2 hts. Q $)U0.00 a 600.00 M-g tuternational Doter 2 hro. Q $ WOO . 110.00 .&opo Coapactor 2 hra. A $ 66.50 - 13 ♦0.00 OVILMMf. for pumping water out of 60" Pipe a trying to Set An Ill" Plu.; In the Store Drain: Pat Patterson (foreman) O.T. A hre. 0 $26.13 a 65.33 John frown (Ptpelayer) O.T. 217 hre. p $23.21 a $8.16 M140 Cos (Operator) O.T. 2% hrs. 0 $25.36 v 61.45 1b6.,% Payroll Costs 67.31 04.21 cast "VISO Mttrlge fee. Me M»ken aewlw. DIM Pat IAat rtM St.�rFad teid/• In• fat the CI[ it M t.� 1 Ae re ..q n. .p•/n partar pIM In the Way. hlm tw ar three tlewre y rd xo.l that he and uut for t►at h n hlferea d1eeY ►filed to. 1aN that theClty of le neon 15StALL FYntrete /IYs In the 16w Sturm 0raln:"HIS - IA606t (Honda►. 1111161) Pat Patterson (►Orgy n) P lcMrd Nendere 2 Are, John N111 (011/� (Ups ntor) 2 hra. S 516.97 )a.!A John It'" (Pi)lelayer) 2 Are. 0 SI4.46 33.66 trmin l0 O' alo Ambra 2 Ara. ! Curt La L SI S,31 lnk (operetot)p4yar) 2 hra, ! $IS S1 . 31.02 (PI 2 hre. ! $16:92 . ".02 T1T 7b -44 Payroll Costs F-QV I PNF.NT; i ✓ 245 6ac khos 266.97 966 2 ht• ItS)00.00 . 600.00 2 hre, ! $110.00 220.00 110;0(1pt the 6d pump 6P6.running Frum );)0 00 Y (1/17Po)), PFI Fr idaY (I/1 4181) until Pump Pont" - Cralg Taylor FQulpsant - minimum rental 2n7.aL v 6 2,657,06 OVF:PH FJtp (lOX) 6 C„case $,pllc Service.Inc. March It, 19$3 Don Monaghan Citv of Renton Municipal Building 200 toll Avenue South Renton, WA 98055 RE. Citv of Renton - L.I .D. 114 Force A,.count - Conflict with storm and telephone duct at Station 93665 Connection to 60" concrete storm pipe Dear Don This work was necessary because there was a conflict between the storm and telephone duct at Station 93+65. Algc in making the connection ro the 60" concrete storm pipe. Phis work was ordered by Don Monaghan, Project Manager. The following is a breakdown for labor, equipment and materials. STORM AND TELEPHONE DUCT tABOR Foremen 4 bra. 1.24.50 98.00 Operator 7 hrs. .113.44 164.4.3 Pipelaver 4 hrs. 120.03 80, 12 RE'53 lox Overhead and Profit 68.51 $411.06 F�4_'T�1ENT 755 Ford 4 hrs. '150.88 203.52 550 Ford/Ompreesor 2 hra. 136,05 72.10 Pickup i hrs 111.06 33 n0 _. .-.- $108,62 March 16, 1983 Page 2 RE: City of Renton - L.1.0. 314 Force Account - Conflict with storm and telephone duct at Station 93+65 Connection to 60" concrete storm pipe MA7' RIALS 20 L.F 6" PVC a 1.25 MOO 20". Overhead and Profit 3.75 28. 1`. TOTAL $748.41 MARE CONNECTION TO 60" STORM PIPE (CONCRETE) LABOR Foreman hrs . ta24. 50 49,00 Pipelayer 10 hrs. ia20.03 2W30 Urm 201 Overhead ,and Profit 49.86 $299. 16 W4PMENT Compressor 1 day 75.00 Pickup 10 hrs. �118.87 188.70 $261.70 MATUTALS Forte Rentals #07650 26.70 007579 53.40 PTO 15. Overhead and Profit 12.02 92.12 TOTAL $654.98 State sales tax to be added if applicable. If I can be of anv further service, please contact: me. Very Lrul, yours, MARK PERRY Vice President MP:kd Enclosures Cosa"* OF MAMMAL L P o twD 44". Inc. , t,a wa t..rn,. wre:al; A Y11: 20, 14,¢�,__..._._ ror.A.Rn , 1103 - LID 314 aa� To Invoices Don Monaghan —.....—.._...._-...r .�.__._.. City of Renton _.------------------- MFmici al Building 200 Mill Avenue South -- Renton, WA IRD55 Ot NTLtMEN we ARE SENDING YOU xxpuwN.d Unda..pu.Ncorav,. _..._ .. INE WA.NMp R.RI.'. P,op...l.,rd Comr.cl Cop,of L.IIv PdnN Pill", swilleat"s Suoeonlr.tl CMrm.Ord.+ S.FbS,DMpoul SY.I.m A.Swll" cone an xo __.. macarn.w l -21-81 _'40 Renca�,a...4.�Il1.KlS.L '40' Tltala Co=jsT. Numpg"Jm.,._._.__ I I THESE ARC TRANSMITTED It ch.c A.d bolow Fo,WPr...I For No,.w orld Cpmm.nl Fa,Sp+i.lw. Fa,,our ru. Rpm.."s. ,ol.d Rolwn Ondw.I ).?. A.I.,...I.d mow',l.d Iw tons wo % R.lum copy p.tl IP FAINTF REIURNEO AFTER LOAN TO US REMARAS !t d._�L@.�4plJ1.aL-the lnv&`ic CS yvU 1:"Lttjto1._...___., ._.:.._...._..._.�_._- Co►Y To jV re a:,.wlu•t.ae�:ta. �o!w.4rtyY+ Py 0 w pntr trpia+.. w RYNTON •[Nl t ".SHIINSQNWA. NOW-. Ie.11 f VAII Ev NOWAY NE NTI)N WASH 44Ux1 xFNt,WASH YIIfA11 IOONTTIACT N{�R PHONE 2261414 PHONE 261 etSD I - Ixl REMIT TO: RO.BOX $IS • RENTON, WASPS. 98057 BILL DATE: L „` CASCADE UPT IC it RT.. INC. NEt 10T«I.Ox 1 <t uvpn.. w PO ATE 4401 B L^tin R.1 HIT _ �...M_..._... .1.v.Om OHIM 1 • TRT R. NS *1444 i+DNT" • n IW NO g11l wT 1! AL iil,>.M.VUY x E EER'El71 Zvi _ tea_ -. l4LF Nl'Wi A.l.x...♦ \ li W1 YVMM _ 1 ' inti ".tlrM ntl -1AY DAtl PIT. rcNAAut �H4RuE RIT. PIC.a 1 It '00 I �8 3 " I�xxILJG" < < I o , f11NI0D M P.I111.M 0~IMNR M EnM►IHI I NR"WI �MT MlRCHANDISE PWCNASEU A PrIg AMOUNT BEM[lt"' .. .� ._. .. _ . .. .. .. �.y E TOTAL Ne NI AI' ��, REPAIR OR .•... CIf ANINO LESSOR ASSUMESNO RES►ONSISILITY FOR TRAILER BITCH NOOK- TOTAL MERC"AND ll UP OR NECESSARY LIGHTS M[RCNANDISI YOU ARE CHARGED FOR TIME EQUIPMENT IS IN YOUR POSSESSION, CuttOmN RowntiAIe FM SUI TOTAL LESSOR LEASES TO LESSEE 111E ASOVE OESCRIEEO PERSONAL All Tin Rettaln, I�iAwll�.iw�IPr PROPERTY UPON THE TERMS AND COM IONS SET FORTH ON A CIIIrHT1E Charge WIII THIS PAGE AN ER T F THE REVERSE 910E Fut1 ` J Be MRdP on IMmt Returned _.._ _ Nlsafe _ i Unci/en. WARNING: FAILURE TO RETURN RENTIO EQUIPMENT OR PRO""IY AS PER CONTRACT MAY RESULT J IN ACRHRMNAL HEOEECUTION IN ACCORDANCE WITH STATE LAW RCYIA.e6 NO. C TOMICAA ( 09Y nN.uA♦.n��Nn A Pn.T at VOUR N.NTa co%yol01Is ATTdfNI['nam RERRINb R[NTON RENT ' InXIERONSON WAY NIIHIH 1011 E.VALLO NIWAV HINTON R>3H.!WIN% RENT WASH 40031 CpITRACT IIIII�tR PHONE 776I4IE PHONE SSTeTeOa"" r �579 I_. OM I 0AYE Pla M[A w +uow RWi TO: P.O.BOX $16 • RENTON, WASH. 9M7 NII DATE CESt NO€ S[PtIC S€RT. . INC. .... •A'R""'A'T'' 3 ,T 44110 -.. - Www RFI R[E •nRn1rP w Y ...__•. - . I F1wnEXEWP R e 91eeE 2171 _. —. 1•R.� (( _"Nkwika uA wv a.ee MINIMUM . Hn�;Iti UAIE osr eAAac[ CMARI+E L A an RE6 M PEp N i k� E gwpnNnl PureMW Opnon Mutt R•SNAtW1 F nN DEY OE Rm1E1 a111 MENCHANOISEPURp1AEED CITY UNITT AMOUNT ASNDC _... USED Miry TOTAL RENTAL RERAN 011 "WANING Pqw_.... .,..L.._. 1EE10R ASSUMES NO NESIONSIeg11Y i0R iRAlIER NIICN NOOK TOTAL MERCHAEIOtN UPON NECESSARY LIONTt MER('NANOIEk i YOU ARE CHARGED FOR TIME EQUIPMENT ISINYOUR POSSESSION, Cuktow pot""Tible fa OUE TOTAL LESSON LEASES 10 LESSEE THE AEOYE OEStRle[o PERSONAL All Toe,R"tt EA lEA TAR PROPERTY I"" TN RMS AM C01101TI S SET [[EORTH ON INM ORAWINw t.l SFI1S P NTNy . A CleaniChang Be M>dR on Item,REiurMd kEYL. .iEuf ■y5 suEt - ._. WARNING. FAI WRS TO RSTDAN RENTED EOUIPMENT 001 PROPERTY AS PER CONTRACT MAY RESULT GUSTOMPR'^. E nav IN A CRIMINAL PPOSSCUTION IN ACCORDANCE MIN STATE LAW RCW 9 Ae OW M E M 0 R A n D U M DATE: May 5, 1903 TO: Don Monaghar FROM: Gary Morris SUBJECT L.I.D. 314 -- 112 Conductor price Quote in response to Cascade Septic Service, Inc., price quote for 012 U.F. conductor left ott of the bid items, we have made the followinq deduction: a) We have estimated that their labor cost for installing, +8 TIN wire per 1,000 tt. Is S302.10. Material cost Is S161,30 per 1,000 ft, Total —d cost was S466.40 on Schedule A A. b) The labor cost for instalilnq 912 001conductor should be about the same. Therefore, we have estimated the quoted price for imtallinq 012 O.F. conductor as shown below: Material cost - s12 U.F. Conductor 5205.08/1000 LF Estimated labor - installation S302.10/1000 LF Our estimated cost to Install a12 U,F. Conductor per 1000 ft. 55(11.16 We recomwind that you seek an ad)usted cost between our estimated cost of $50.18 and their quote of S573.40 per 1000 linear Feat. The total fowtage of ::1. U.F. conductor on the whole project Is abc t "r linear feet. I ' CEM:ad Cascade ,r Septic Service Inc April Don Monaghan City of Renton Municipal Building 200 Mill Avenue South Renton, WA 98055 RE L.I.D. 314 Dear Don: Enclosed you will find a copy of a letter from our subcontractor, Canem Svstems. Pleast review and responi accordingly. ��u1v �i1�t.+./q 'LARK PERRY / Vice President MP kd Enclosure •fpE40rf. l � CAIN_M SYSUMS INC. 20 April '3 CdSCAffi S'PTIC SERYTC" T.C. Boa 14+009 Taco%&. iissnington "44,+ Attni '"ark Perot Ret Renton L10 11- Our Job 4�0 ,go.9C ;entlenert Ttere is no bid Stan fcr tnr it #.Z F, ^a ;>e tuar.Aar:• ... ataz iar+ta. Our quotatian for '414 '-rn a :;7?.»O iwr Lcv) ,sear f .:ANF.SGJ.iy2TERn.^i�'N�C/j/�'� evTaiaefPr `I"" Presl3rnt 4 '&t.vpr iFTt iab Qc: C?*Y OF F vmvt Fu CI::• Works 20c Yil1 Avenue 34uth Renton. Washington 9R05S Attni C11nt Morgan 12015 NE 1241n Street.Sute l knk'A d WAV-JW V A A 9B'31 teedwne INC 823 MID C"wv.Ewgmen.Pw Mw".V c%ei 3 LL•5-0SI.So 1 T7.x 385, 3 x ST• 573 �✓ .,.�A.o G O d ✓•e oar e s .'"�' • `c Cw�+�c_ 1 :d /tt�9 /a � ,lre r. 3754 T.�cos+.s� t�w-1. lrvrs" thyc p � _. _ Srti►LF�C�"�l__�_�sr i 7N itl ��� i i Isa. DO CITY OF RENTON t •l of Y PUBLIC WORKS DEPARTMENT Qwth • _Y/9/81 _ CHANGE, ORDER �r (�l 0r40rw1 be t"i"of Wee trro or lie".— r 1 at the E Nrfrot to. _ A����.'d,� L3J Stom"N Syre,f,+n wm I+tidl L".1 +hunt• propaoed by tan..tat n: CaseAdtr Sept is Sarvic , Inc. TAtaIA, MA 98444 ^rd At ----"-- tl' ANtto Aadetes Sit AN, halves Tltlt L.1_G_ llh Eau V.IIAy Add vef.f t+van M Swdrp: Ida 44famedl DAVChIPf ION Of wait . . . . • . • . m order" to Mrfoa the /alloaly detQlad art ,p,n rrotpl of ve oppnrod ref• of thl, rhohs. order All noun, rtrrlol+ " veo.Wevent to be In +r.ard+nry ens, the Rravntonr of the Sundord tpoc tftunaar oM sibi hn•rtslatt for the typo of conNtv(tim tavolved OtIGIV►L CONTRACT CURMWT C NTRA+T tSTIRATtD VAT CRANOR ttTIMATRO CONTRACT MOUNT MOUNT THIS ORDER TOTAL A/Ttt CRAMOt / 4,0}6,581. 39 is 4,040,009,55 / 13,154 96 1 1 4 06 1 4, 1 k4mlrT list Y M t Ilv +wtau awtsdtuo +rhtatn RfiieTTy,afet __.___r...._ _. . 14fr Wit'rd1..... ....... .Dirf Ll Arno u ucomhav D C] AfaWtt flmfcT trATtAID Pate ticlNtu alalul CITY OF RRNPON PVSLIC "OR" IMLPAIrC1Rlf! M.oaw CAG'0J4-62 4a..I _ ♦: c4r CHANGE ORDER ESTIMATE °N t►.. 2_g_� w�rw 3 title%* ulleuw Iq OeM a4a\I/I1O all Olt awun I �rlr w. w Warr "IN own Dow SCHEOUIE A-1 58 Raalove Curb L Gutter 200 LF 4.00 BDO.00 59 21• x 12' Tee 1 Ea 177.33 177.33 60 30' lend L Installation 1 Ea L.S. 1,850.06 SCH tM&E A-7 26 Bedding Material 300 CY $.DO 2,400.00 27 Concrete for Pipe Protection J CY 80.00 240.00 SCHEDULE 8-1 66 Unforeseen Utility Conflicts on S.M. 16th Street L.S. 5,000.00 S,OOO.00 67 Cross 9 S.M. 16th L Taylor Ave. S.M. L.S. 209.29 209.79 I SCHEDULE 8-3 - SANITARY SEWER 15 Additional axle for Generator L.S. 411.70 411.70 16 Relaying L repair to Burled Phone Cable Conflicting with Sanitary Sewer line L.S. 9.266.58 9,266.58 SCHEDULE 6-4 - ILLUMINATION 2S Concrete for Pipe Protection 5 CY 80.00 400.00 26 Pea Gravel Bedding 300 CY 8.00 2,4CO.00 ASSOCIATED SAND& GRAVEL S� ^"COWANY, INC xN1 Mon aYro..r.,,Y `, .� .+w.�.,.,e•N.AMu,.., , ,..f.1 ..,•„W,qp.N 1„.,Y ..YM.I.W .Y. . s i Io:rs-7o C AS(,AOF/CITY OF RENTUN CASCAOt SEPTIC SARYICE CIO 314 Pill ► U Box 44010 !t.M PA.YIM, .>W„gFIJO" s M M cvsft \E.Gals \r.CllPiuw TACOMA WA 96444 'nf1)"X*S IAWA ANI"4460AS Sit NMI„.4AHN to MV Kv uK„ul)C4 ♦.4w.N6 MAt9WS.MfNW 1D Wv.. OUR W .ILN.th Y..,At I my r.,n, .,y q\AHAANt 4MNf M A>A aYt Af..hSf Ml,n h t�'' Um Ka,l`i..u.tAK1\CF ASXY,.Tl6.Hl•M..Mt\e(ll\I{1W!\���E {MM.y 3/2s lit N! EA 3! KUR-N-StAL 2.00� 400SO 810OU JIM 112842 EA N ■ 400 AG NH BASE 1000 224.90 275.90 )/2S 11784r EA M ■ IU0 RG NH ,IELTION I.UO T6020 l6.io 9/2S 112N2 !AI N R 300 RG COW 1000 MOOD IOS.00 1/24 11292i F1 11 % 161 143 R6\P 114.01 I.9U 908.90 I/2111 112924 EA 48 1 400 NH BASF 1.00 ?O..l2I 704.11 1/24 112924 EA' to RH FIATIOP 1.UO 81.10 $1.10 1/29 112941 FT 11 % 167 143 ROSP t3.01 1.90 IB1.18 I/29I I17947 EA 48 K 400 NH BAST 1.00 204.121 204.1,, 1/29 11294T' I,A 48 NH FLATTOP 1.00 81.401 41.40 )NCRETE 1/29 11?941. IT IB A 16T 143 KGSP 161 of 6.12 I90SO.18 PIPE 1/19 117941 EA 17 A 1100 141 TIl-KTE Al6T 1.00 154yt0,f I�4.20 3/29 11t941 FT 11 % 161 143 KGSP litl.U6 1.90 1.090.61 1/29 111941 IA h8 111441 IA to % ♦00 NH FIATIOP 1 PH UASE 00 UU 281.40i 12 204.40 V S LOCA L 3/29 111441 lA SAFl1T STEPS 14.UO 6.U0 192.00 TAXES us S INVOICE NO 14481,04 ORIGINAL S9040.09 ........ _ .lWl MJW tN9 MVY\!. 6M ALL wm__ ..U6M MW sl(vmll COPE _- • DELIVERY W T O N E • '-�"`""" Co,,..,,� WAY • .� ece MAYMaro. Ace Ar,,,.. ----•._ raw.. ,.« _ ) • � T"��«.o I MC11 RI . aka Ills 2 • ''��.,;, ...oT IC Svc • s '�"— M .v � •m • - 'R r 30001 MRMIYM�040,van" +Ia1G _ • w ... am ren M M. ISO •— eun ♦AOOO • dap ye TAx 1ST p' W+ti*we.c a �rMe TOLD _- • i 3.00 x r -- _ QQ O.�.. i Ilk l RENTON 1161000 S S T�ON�� �EW AY r.w.iI wJ L�GrVG �kc e.� 004" Ft n'.On KNSN Npp) . 11!-Itlpp INVOICE f (:RSCALI. ; Ir lt: SFMVtCE SOLD TO 1 uvU— Nc C . w i Of usl MFl 10 j 110NEWN.f('IwCfYE if tNC ►!ww Rtmn 10 � r n p>r ypF REwtow,w.s+,u.^e+cwRRP!* .N..RIe ioruovr 1 RECEIVED JAN 10 d&3 cucade Septic Service.Inc January 6, 1983 Don Monaghan city of Renton Municipal Building 200 Mill Avenue South Renton, 61A 98055 RE: LID 314 Force Account - Installing a 30" 45 degree bend Dear Don: The installation of the bend was necessary because the existing line that we were supposed to hookup was located on private property underneath a cyclone fence. This work was ordered by Martin Lunde, the inspector. The. tollowinr, In a hreakdown for the labor, materials and equipment: Labor Joe Betschart. 6 hrs. ' 21.v0 143,40 Steve Nichols 5 bra 241 .50 147.00 _.. 290.40 20% Overhead h Profit on Labot 58.08 $ 346,48 Materials fence Repair 150.00 Associated #M48209 181.99 M46641 621,00 952.99 15", Overhead 6r Profit 142.95 1,095,94 Fauirment 755 Ford 8ackhoe 6 hrs. 0 50.88 305,28 January a. 1483 Page 2 �gi�ment - continued C-21 Farvice Truck 6 hra. i 1? 113,22 Gnpresaor and Jaddumaer y Day 4 7S.u,� 37.50 lk Ton Boom Truck 3 hra. � W 24 78.72 S34.72 W Overhead and Profit 80,21 �614.93 TOTAL $2.159.35 Lf you have anv further questions, please contact me. Yours JJ/ltru y, MARK PERRY C) M:o "resident MP:kd Ciwlosure.ti IATED SAND & GRAVEL COMPANY. INC x .w rn.m wo-kom ». MENEM .tiw,_..,Etl..•'�«.A4IAAIDN� .:mNte«<, V/29/tl't 1022S-20 CASCADE/CITY OF RENTON sgrz LIU 314 �CASCAOE SEPTIC SEAVICE PY / • D BOX 44010 ;11111 t•rry iACOMA uw.K9At**A xr r :, M'N ".A ;.. 1'Aul 1 V.•r r. Mc... . ""`. 1•UD�-6tl•DD 204•It /l1 111/9lFA , 30 ..��002..BS_QLdQ.3L5 � 1.00 104012 /21 11217/ .EAI 4h 1 400 NH BASt: l•DD 95.7A B7•IU /23 112116 L& 46 1 700 NH SECTION I.UO R1•l0 /Y1 112I70 M ! 4tl NN KA7T0► l•?7?•45 lb1.0/ 1090/27 t 112176 It , 71 % 161 141 RGSP 4.UO 39•4h 157.16 /21 1121T9 EAt 21 % 200 143 RGSP 153.40 1.90 1'211.06 /21 i112119 *1 21 1 761 143 RGSP 1.00 70h.1I 204•t7 /21 11?1191FA foe % 400 PH ItAstMH SICt lUN LIIU 6t!•46 6tl.46 /21 112119 IkAl 4tl >t l00 NH FIAttOP l•00 tl1.10 tl1.10 /23 112119 �EA M l??•12 7.90 969.49 /24 112103 FTC 21 % I61 145 RGSP 1.OU 11%.1? 714.12 N C R E TE /24 117183EA 46 % 400 NH OASt, 1.U0 f/.l0 N7.10 /t♦ 1121 tl3 jkA 46 NH Fl At7CP tt5.90 24 122I7 jkA b4 % 400 NH UASE 1.00 t?".90 114.10 PIPE ,/24 1122111f:A 5 1iO0 114• IU4 NN FLATICP 241.16 I.90 1.6V6.60 1/24 1121E4 Ft 71 1 161 143 NGSP 1 LOCAL kXES .LO QHI(i1NAi ^ � 19�1w474 INVOICE NO. 1"6641 —I 04 M,.MVIyE. AN pi 141gN�ArUA SSOCIATED SAND & GRAVEL �':.. .. l/12/i3 tutrti-7D C ASCAOEItfTt I:F AkNTON CASCADE SEPTIC SEM ICE Ll0 414 PN P u 00X 44010 fAC01h WA 49444 PAGP 1 A00TN•t AMT ;OR pet TEE SNIPPED OK 112941 1/01 111902 EA 12 X J100 143 OSL TEE MY ►.J0 F.T9 f t 4 .W INVOICE NO. Mb04S1 ORIGINC tN 0001 NO & GRAVEL �1 ANY, INC w." A l a1riM1t1D A.1 t.Yati 1113102 .wawa rY+ lOt2'ht0 � CASCADE/C1TM Of REN1rON GAUAOE SEPTIC SFRVICt /- E10 314 PY P 0 sox 44010 / reYM..»verMtNr� . nr.�wtsoaxrs +w cW►lOWY.c+nts►r.,. TALOMA WA 96444 iAYJ s uanY Mm MXre.ws9r 9Milt WO HKHM.IIOM!m M it"N'A M 1,11, ,p'.1'fY►NN,IM'!,M0.tl N ASjf'.:(Q MiY1f1►i tw IrY'N 1 ►A,Ah•.t a11I.v:M1Y hV4.K:titP.nr.FPVMYk►vctr;t(N * GE 1 .-.�� ._,,..�..,.,,...,<. _ ..._..__.,�_'Ir"" ......MM• ,.n art �---�-`d1.OU __ ►0/?S 11"42 EA 12 KUN-N-St .l 2.00 4"90 1100 27S•40 22s.40 tons 112842 EA 48 X 400 RG MH HASt 1.U0 16.20 T6.20 10/2S 112842 EA� 48 x too RG NH'SECTIOM l•UO 20s.00 j 10s•00 1012S 112042,EA1 48 K 300 RG CONE I 908.90 114.f)N J•90 10/261 112924 fT 21 A 167 14) RGSP 1.00 204.12 704.11 t0/28 � 11?924 kA� 48 x 400 AH UASF 1•00 H1.10 8J•10 10/28 11792♦ EA- 48 MH FLATTOP J.90 191010 13.01 ?041.17 10/29 "I 'I Ft 21 x J67 143 RGSP 1.U0 Z04.17 l0/?9I i1294T EA 4d K +00 M1+ tlAsk 1.0U 81.40 9T•40 )NCRETE 10/29 117941 EA 48 MH FLATTOP lYUSO•itl 161.01 h•S2 !'si•70 PIPE 10/29 11194T FT 18 K T61 143 RGSP 1.00 144.70 T'f E 10/29 112941I EA 12 1 2100 l41 Tft-KVC litl.u6 f.90 I►090.67 T 10/?9 112941,FT, 2t K T61 141 RGSP l.Uu 70�r.i? 204.1Z �� �O w w 10/29 1119411EA; 48 x 400 MH HASk 17*40 CA MH FLATTOP Win 81.40 147.00 10/291 t12941, EA' 48 SAFf 1Y STEP!, Z4.00 a.o0 A V Et 10/29 11294. EA., /1/► J i out) UHICi1Nhi � s104U•U9 INVOICE NO, M4pZ04 0,0011041 UkMu► I;`if VWjt C(1PY Daily Job keporL Date— Work Done •< ter' f is .,L.' iet. s e.4_r; LeAk4 "i�'•yxic ILA �+�[' 7e.1 7.?• �'r' �lYrPO�.•. �' �[t--� rC rcu•[7.. Ltl Qtr72 ,=r A:'F' 7yi` CEO' / li'Y T'[LJ ��[., "�.. 'rl�.' D,,W F..t^ J R'efr_re r.l a Mi:•. A! n _A lr! JFei[ AW/h/J+'R' .4T' Mattrials Used Cascade Yard supplier Invoice JCOI? ',POD. f ic. r 7711 12Jr )n %7o/,jr (?L EX t wxH i-Nt Labor and Equipment Workers (Last Namlt') hours Equipment hours Subcontractors and equipment � �r 7WASSOCIATED SAND d GRAVEL S&(Sj 9/29/8? CASCADE/C1T7 OF RENTUN LO CASCADE SEPTIC SERVICE LID 314 PM ♦ O BOX 44011 TACOMA MA 98444 T+ 9/13 111191 IA W 00: NC "LNU S/C L.JO 621.00 • 9/23 11211d EA 4d X 400 MH lUSI 1.00 704.12 2 4/23 I112176 EA 4d A 700 MH SLCIION 1.00 95.26 9/23 112178 EA 48 MH FLATTCP 1.00 87.10 9/23 112178 FT 21 X 767 141 RGSP 161.07 1.90 1.2 9/23 112178 to 21 X 200 143 RGSP 4.00 39.44 l 9/23 112119 FF 21 X 167 141 RGSP IS 1.40 1.90 192 9/23 112119 FA 48 X 400 MH BASE 1.00 204.11 2 9/23 112119 EA 46 X l00 MH SECTION 1.00 6?.4b 9/231121/9 EA 48 MH FLATTCP I.JO dT.10 Y/24 11?181 /1 71 X 767 143 "GSP 177.17 1.40 9 9/24 I1218% to 40 X 400 MH BASE 1.00 ?14.17 ? 9/24 112183 FA 4tl MH FEATTOP I.UO 87.10 9/24 112711 EA 64 X 400 MH BASE 1.00 227.90 2 9/24 112717 EA S4 MH FLATTCP 1.00 114.10 1 9/24 112184 FT 21 X 167 143 RGSP 7E4.16 1090 1.6 i II INVOICE NO. M4ne41 ORIGINAL ' I.0 DAn4 - F, 2 BUDGET ITEM LID It ,ITEMH0. LABOR AND EQUIP EQ i C' ' b C' z3 c [r -xrss.�e 3 I.AJI.AUt bull, At"Vq,t \0 •OM \\EU\ TACOMA, WASHINGTON 1\\Y r ���• •^e-. r .- STATEMENT OF EQUIPMENT AINTOLA"C IA•OE fON Mol"Qr y� IRY M\olpMNl\\o \Olr T TO14 WYT YT\� 4101MT I --�- Al.�� �13 . .y. .�� . _ � e . . . 3 w l 1 KY M KG __ShM\E 8 3v� jaw « __ _ �►5..�'— tote:.'=!. - S �' _._._.�. -1 - _ _ _ _-- .�..� h .e 000 1:h11�%1►Nl �rWW��� `� �� 1r1 '"a .''�,.► 1 I quest�o�U044111 of rHi MNtMWr wr i slo'll 0�tdNW' w mr tl�aMww,nM►D•' 1 ` ke wr dl kc , , ! /C. �`_*,�:�,,"_4'...�.-r-*y ' (l� �,f- - ' � .r.'....+���..�_...-X..�y..-ice ,� �y,.�,....-.�--+•'-...T i _ l 1, , Cascade Septic Senfce,Inc. Po eo. w 2aTACO" W8 W�'Il414 cis ,20W0,67,71 S.mlw AW.135e .lanuary 24, 1983 Don Monaghan City of Renton Municipal Building 200 Mill Avenue South Renton, WA 98055 RE: Lid 314 Force Account - Removing and Replacing Telephone Duct along 16th Street Dear Don: This work was necessary because there was a conflict between the sanitary line and the telephone duct. This work was ordered by you, Don Monaghan, Project Flanager. The following is the breakdown for the labor, equipment and materials: LABOR: Laborer 97 hrs . @ 20.03 1,942.91 Teamster 38 hrs. (s 23.90 908.20 Operator i7 hrs. @ 23.49 1,338.93 Foreman 30 hrs. @ 24.16 724.80 4,914.84 207 Overhead 6 Profit 982.97 $ 5,897.81 MATERIALS: 17.5 CY Concrete @ 42.47 743.17 Form Material 196.06 —v 939.83 �IPMENT_ 350 B/E Backboe 23 hra. @235.05 5,406,15 966 Loader 15 hrs. (4117. 55 1,763.25 15 CY Dump Truck 38 hrs. @ 42.78 1,625.b4 3/4 Ton soa ce duck 42 hrs. @ 11.00 462.00 04aD4aaA?IKO Cascade Sastic Service Inc 3anuary 24, 1983 Don Monaghan Cit7 of Renton Municipal Building 200 Mill Avenue South Renton, WA 98055 RE Lid 'i14 Force Account - Removing and Replacing Telephone 'Duct along 16th Street Dear Don This work was necessary because there was a conflict between the sanitary line and the telephone duct. This work was ordered by you, Don Monaghan, project Mana�tor. 'Che following is the breakdown for the labor, equipment and materials: LABOR: Laborer tl hrs . 20.01 1,442.91 Te.:,nster 38 hrs 23.90 908.20 Operator ' hrs. 23,49 1.339.93 Foreman W hrs. a 24.16 724,80 4,914.84 2V Overhead 4 profit 982.97 $ 5.891,61 MATERIALS: 17.5 CY Concrete ! 42,47 741,17 Form Material 19ti.06 939,83 U I1!RY 150 B/E Backhne 23 hrs. 0235,05 5,406.15 966 Loader 15 hrs. 1117.55 1,763.25 15 CY Dump Truck 38 hre. 42.78 1,625.64 3/4 Tun Service :hick 42 ;ire. + 11.00 462,00 January 24, 19P3 Page 2 RP.: Force Account - Removing and R«olacing Telephone Duct LTD 314 along lion Street - Breakdown 9%11P"1SMT -_continued 450 John Deere Dozer 6 bra. 11 38,53 231.18 555 Hopto 5 bra. 1 63,68 118,40 555 Ford Backhoe 8 bra. ,J 36.05 288.40 Compressor T day 75.00 1o,lro.ox 15% Overhead 6 Profit 1L525.50 11 645.53 TOTAL COST $18,533.16 *Renton's Portion 50'. $ 9,266.58 *State sales tax to be added if applicable 1. November 5, 1982 - 2 trucks 2 hrs. Each I truck 3 hrs. 2, Several days more than 1 pick-up was used, rlua 1k ton i:athed used the majority of time. To simplify bookkeeping, t pick-up for each day we+ charged . 3. All the form materials were purchased from Wnher Mart . l!e assumed that the percentage used was equal to percentage of concrete used. If You have any further questions, please contact me. Yours truly. MARK PERRY Vice President Ni :wd Enclosure RECEIVED JAN 10%3 .s W"=, Cascade Sepuc Service.Inc W ,Ianuary 19'11 Don Monaghan City of Renton Municipal Building 200 Mill Avenue South Renton, WA 98055 RE LID 314 Force Account - R#WvinR and Replacing Telephone Duct along 16th Street Dear Don This work was necessary because there was a conflict between the sanitery line and the telephone duct. ?his work was ordered by Don Monaghan, Project `tanager. The following is the breakdown for the labor, equipment and nateriaLF LABOR Laborer 57 hrs. 10.0i 1,141,71 1, amster 32 hrs. 21 90 764.80 Operator 85 hrs, 21 49 1.996.65 Foramen 3" bra 24.16 857.6a T 4,760.$4 20' Overhead h Profit 952.11 "... .'.. $5,713.01 :4A'CERIAL.4 17.5 CY Concrete 3 42.47 743, 17 Forst 196__06 939.83 n01FMENT 350 a/E Backhoe 23 bra. 1235.05 5,406.15 I" Loader 15 hrs i117. 55 1,763,25 15 CY Dump Truck 38 bra, 42,78 1,b2S.64 114 Too Service Truck 42 hrs. 11.00 462.00 January 7, 1983 Page 2 RE Force Account - Removing and Replacing Telephone Duct LID 314 along 16th Street - Breakdown E 4'IPME 2 - continued 450 John Deere Dozer 6 bra. @ 38.53 231.18 555 Hopto 5 hra. '1 63,68 318.40 555 Ford Backhoe 8 hra, @ 36.05 288.40 Compressor t day !a 75.00 75_00 10,170.02 15% Overhead 6 Profit 1,525.50 11,695,52 TOTAL COST �18,.348.36 * Renton's Portion 507, 8 9,174.18 * State sales tax to he added if applicable. If you have any further questions, please contact me. Yours truly, 6 MARK PERRY Vice President M1,i kd 1 STATEMENT 9b. lImw.lw Ma*A4 14m R.O.e0R 317 7040 EAT VAUNY ROAD•RONTON. r /YON! „1*CIO �y ,! 1 .n^Cp Ae .-ADLSC --TP'Qe nox L J i BA-ANCE FORWAROIO. :U.d. 122 J.- JD :. 23 :a 1l-li-mi 1We� 12. ]2 I ll-li-D.0 Iww. i0 41a ' lI-IT-NU 1U51e a 45 r45 w 11-19-Ni IUeS; 45. 18 44U .• U' 1 S t9(rOV. /At VOt AY0Y0♦ T146 L,UlpER MARKET, INC. '-I..C. Yw w4 R!Cw AwM. n'O 1.VALLAN ROAD MA4/Rw eve AI'".V ROMTON.01AeKIROIOR : .+'v' yr i S T O N E W AY AfNT01 at Ia111 1 ' �� }� / NC ✓O BOX FOE . HEN]ON WASH 910F/ . E361000 x9S01/El OOD. INVOICE N ' CASCAUf It III( PVICE ISNOS 0 SOLO TO P 0 HOX Ito 1 , TACOMA NA 4P44Y 1 1 NYEK\MO y\TE T oluvtnEn ra 16iFI SA 2 0419 1l 12 E2 J ____ __ _ t•xANl� qp.t IV.NIIt. 111111..!.14}I PIIt nI� MM\ � EIlIEI�EN C11 N ' VAS =i 5.' 1'. r r —1,� 79 30 )s3 70 09 t?S CAtC I: Iq L. t11 27 26 7l �L STONEE\AV CONCRETE INC SALEI TAX IIIS�ASIAN TA E 0 EOx BOB BENTON.WASNINEITONEMMI TARAILE 3' _ _. p>VJ [tiOw NU♦OYIMy11N MOINIY we■Of O d « el~v Ouy ■Y>lfltlf .. )NO All 11103Y(ID AsfgMOlf [. �r 1 f I 09 fit* 0. 7OV P t 4 11 I - - I 1 AS SUS jW • •�Y• _ .wi,a�.ww,nrnM• ice. uyY•h, �•uvn• dY 1 1lt20 2 OLII 4 H441 AS UA GIMMIyp wOOW 410Fp 1M r1,0)91 0 SOiKX' - ! oe x0" O d oloia . J)1 An d 11141% :OV'3SV) ffM 9010Ax1/ aW,ul . ,vuff ..Svm Nol, ,u . be>Of 04 w1f 1p J\t�M N 4 Ma 1u Yafix .i Af•tOM S T O N E W AV u�. ./ .O pAAOr M\.(w TWn MI)G. Il•.pD Y00 M OiA GASLAOT S! u71C Sr-'VICE wvocl �O10 Tp U Sax A. 1, IS�d05 0 T AC G.4A .A i144. • UV•A•0 TO .. M I uhT� ta0• qn.• rrd4C•JTFhO QM �<rl� 'rlr•\� / err!\f+Ob I i i I -tT0 jT�•(�yiq o�C.l TF iNC ShlS'.r ANT06 M15�,\Gi0NiW5' (^7 r..�A�0, TOTAL ow IIfNTON � REMITTANCE S I S T O N E W AY MIOMAV ADVICE cancr.e�te i �n Nn. S.- nt%TC\ A.I. ox � RTATM o•PS •. ..• TR�NpCtNIN CtiDE _._..._..ee ' MIMMS Pdei1 ' MyGKi ' P {CSGT YSMC • !lSYK I SM[6t u . c• K.'++t1 W.:Y[•..N/tlw•s Ku. [MbM+t C I 17 �16 it t+. [. as Pvq 1 2aT _t.d pis it i• S 229 '?S ••- �., , i is k W 9J 7 Ct C 1 -7 .2 /CSC. 'al 4[ „..I SA.I J[\T 78 I i ATfiT•' •AO[ bPlulf h•yC pvry i .:Pete M/f i m••S'pJf CWllllf. 041 TNM APWUNT p•Y THIS♦MOJNY • i ' AMON rMIw. S T C� SWAY 41 e nr}F+ �Fl lO.bP VIM .w WAl.: wrN[ 7L100P (( M`ZW TI1 � Ca1Cnt, PTiQ S vlC.; L ;ee '•�...� t0\O TO 0 0 ht .4C1O •.... . t P Fvwu ro MA G M Ottrvtolfo TO 1 .SY 6 1 ' 1 ' P. �. AMU[. r o[uangP MIC, •/ IYefMNOP tll I { r { � i i i ..tiAfri:.� �pNv PEYk�N4 I •e'.�. •' NYm.1 Ttl Pf`✓UN WA9FINGTg 98( ' T�UBtE TOtI 7l i7 OL I �If� I I r. S T O N E W AY C Nf t O.0"m . gA1fON,NA8N 1'7061 . MIM *vo" A01MMEi00t ..ASt40c SEPTIC SE.VItf UA805 0 SOLO TO '' p Pax tir IJ 9344v a A Mry0'CE NO PATE T O LwEPEU TO -' N l � NIKF 1 EntMroN I i i Nr 51 ONt 1, I.UNf.PC TE W4 .., SALES TA• It 6O A AV Nt bN WASNINOTONNOF) - TAV At1I TOTAL DUN b �4 i S T O N E W AY NFNTON p;M j CArnCYLel,c .O WrAOA • Rf NTON WASH MAI • MWOW iANOR7 N CASCADF 4f•Tir tLNVICT I1�fOS 0 A�f0 TO V 0 BOX 4,. I a TACONA AA 94444 AA 1 �M'/OXl N► OELIVIAM TO SM ION 4 t 1170 2 0241 1 02 P _ r4.4TN. au.Nr�rr rwvnr�mMRwrRW --------- Et. a rn5 tT 5.' e� • P� A 4 40 45 ftl 60 I I li TTONNr4 v CONCPI It 14, �)XANI AIINN TA » v.0 PO.LIG PI NTON WIfSNINf V1N VRIMI TAXNI.A f Rt%TOF ?HIM -vt STO N E WAY 11311 Comm .< Ib sox we • FlNION Fd311 Uofl • 2E/OE9 � UiSCJUt S: t t it 5 aV II,R INVOICE took To U "nx 44 1,. iS1f0) 0 TACNyA MA 9044w E 1 YVOM�MIS �+_y�A T UEuvtFRo To INIu Ca d 0419 I1 12 f2 TI�Yti•V • n IIN VMy`4•M1y f,1i o )9 )0 i7 QE 7) 1 n f (1 1 �c PINION A~To ,T6NC7 O pox uCWIC�lTF fNc AKART4X "WON *4WINOTON OMRI f�<•Ft F e 4 ij 1311I1p ool wp Nlmrn W.S.. WA, 2n,ow ti �. CA SC Ant ,, . 1 SOLD TO C -!K •.4c I,r ° vlC INVOICE t A(0-A ISSPO• ♦A Vti l Ott iYfMDTO isgyyb $M 16T+� < 1 rq T I WWM1h _ 6 060, II 1! 82 c S� T, M1L ' In 196 50 •i ;, 1♦ 8s 1 I I I �xl 1 ti 1 hQIR PS ,l Tn y BTONl*A.CONDNFTE 14,. 0 Box bw NINTON,Yy.,yNrMG1pN � lYIS TAW ..._..��_—....__._. F .ksV 0 NFN`ON 779100o STO N EWAY 6313100 CoMCnZAs I,E .0 SON O • IMNTON.WAA!l.OOOAI • 216-IODD ACC9IMT CDp CASCADE SEPTIC SERVICE INVOICE lSa905 0 P 0 BOX 44UIO SOLD TO IACONA WA 98444 A A T NWK!N wn c DEuveNAn TO SW 16TH L LINO 2 C770 11 82 •AFUIf� CMOi• W.n•..�. NIODKT WSNYAIM V lA��:E !.TOM. m I1 TUS ST S.S ',ACK PEA CJNC9ET! 19 3^ a3Z130 121 � LES CALCIUM CHLORIDE 27 32 67 't I I I I I I , I STONEWAv CONCAETF IN( SALES TAM AE9xT T9 .D Sox 509 NtNTM.WASHINGTON 99061 TAMASLE EI{ ' I P k 14 i .. STONEWAY : "`"°" pM ' MMII.Ml1 , 77LIOOp 't.. N "3 • l C�i {tE SEPTIC SFRVICE *VON* CIO WA 49444 _ S J y � A ,. ♦sr. . .;�P.yi,;M - rig �f7Tii tCNb 'IHS 5T S SACK 111 COWNFIG 90 LAS CALCIUM CHLORIDE 2 r0S XTRA HAVL—TTU MIN 1 � imarom e Y bi i •S/M/RIIYtT1 - CITY OF RENTON PUBLIC WORKS DEPARTMENT 1, �haye tAeet�.. :.f _2 141Z02 -_ CHANGE ORDER Ord.. t� Ord.rW Or Inetneer w 11 lenr of dear ism t 1 of the fool Oct he i 1.3.1 StanJ•N tAMAl G1chanp prurosed by contractor t•, Cas. ode Septic Services, Inc. _ P.O. Box 44010 fndonW by P Cascade Septic Service. Inc. Tacoma „VA_ 98444 . _ IZ ` S1en Bute — sm a Federal Aid No. Title ('�f - -L.c.e*-dam _.__. .___.. _.._- .__ . Project Title LI,O. 314. East Valley Agog Cvmtr,f Saver, 0y SNeatp, lease teputeedl 11 . . . . . . . . . . . . . . . . . . . . . DESCRIPTION or NORR . . . . . • • • • . • . rue an nrd.r.d to parfor• the fullo.I.S defonh.d cork upon ncupt of an .pprov,d t.Py of thla chance order: Schedule A-3 ADDITIONS - Addition to Provide Street Crossings for Utility Conduit (5 Crossings) Item No. quantity Oeu r. ipt—Ion Unit Price Amount 25 58 S.Y. Pavement Removal $20.00 S 1,160.00 Schedula B-4 ADDITIONS - Addition to Provide Street Crossings for Utility Conduit (19 Crossings) 23 220 S.Y. Pavement Removal 120.00 S 4,4U0.00 24 80 L.P. Conduit, Schedule 80 S 5.46 S 436,80 3 Inch Diameter ,it cork, materials and raeuree.nt to he 1n a"ord,ntt elth the prr,ulon& of the Standard <petlfteattona and Sp.tlal Pre•i.tone for the type of corstrict,on tnvulv.d ORIGINAL COWRAC'r Ts URRENT CONTRACT tSTINATED NET CHANGETs ST INATED CONTRACT AMOUNT AMOUNT THIS ORDEROTAL RATER CNANGE = 4,036,581.39 .D4:,886.39 s (2,876.84) 4,040,009.55 AGENCY USE AGENCY USE ,APPROVAL 01COIRIADED APPROYBD .. _ ,.,. .-t�t y L r r,aue e L! Mpomma. woNmeNUto Ammer DISTRICT STATE-AID ENGINFaa CITY OF RENTON Oe,aaAL ? d? PUBLIC WORKS DEPARTMENT N.wa.. SMu Csane. CHANGE ORDER ESTIMATE o'a" D.,. or2 t/8s 2 IRa aalw ISt�Mits Iitlwtla INSCRIPTION Ill It oil aaslnlR AMOT �aM M14 C"?w CIeMt SChedule A-2 - ��— I ADDITIONS 14 Repair Mislocated Water Stub L.S. $945.06 S 94506 Schedule 8-3 DELETIONS 13 Sanitary Sewer Lift Station Delete headquarters metal cabinet and upgrade Telemetry electronics to scan- nor tone system. (Per Letter dated 7/29/82) NO COST Schedule A-1 I DELETIONS 32 Asphalt Concrete Pavement Patch S.r, S 14,00 570 S.Y. ($7.980.00) ADDITIONS '. 14 I Incidental Concrete Tuns S 45. 10 65 Tons 52,931 ,50 8 lCrushed Surfacing Top Course Tons S 9,90 130 Tons ' S1,287.00 Schedule 0-1 DELETIONS 34 Asphalt Concrete Pavement Patch S.Y. $ 14.00 905.5 S.r312,677.00) ADDITIONS 15 Incidental Asphalt Tons S 45.10 102.0 S4,600.20 9 Crushed Surfacing Top Course Tons $ 9.9D 204.o S2,019.60 I j � I r, CaneCascade Sfplic Service.Inc, September 3, 1982 Don Monuhan City of Renton Compliance Agency Municipal Bldg. 200 Mill Ave. S Renton, WA 98055 Re: L.I.D. 314 Dear Dan: Per the enclosed letter from Canem Systems, our electrical. subcontractor, the changes in the telemetry will be of no charge to the city. If we can he of any further service, please call. Yours rruly, 44,1 4� ?lark Perry Cascade Septic Service Cab C4N=M SYSI_MS INC. JO Aggaat 8; .ASCA"E SRPTI^. SEPVI2 P.O. Box 440p9 Taooma. Washington 96,0,,4 Puy Parton LT',? 714 :entlaasnl eg haver eiia::uaaad the ehatye to the lift etat.i0r. telaaat , per the ".ity'a 1Ptter 0f ;y July 82. and !-.e, hay enfiraed taere,a no price change for this. fmura ten ly. -ANfiM SYSTLMS, IN.:. Prerlaen, . xr.W «e*tral I'ipaD .c. Mr. Ralph Baggorly =AD AN6 nasty 2795 I;arA Avam* P.E. RsdeotW. Washington 98tis@ eL Yt %4'1^';V� yuae y d' 'N'A.t,'1 leapnrxM2%A73+1Lk) CS(;aaCetle Septic Service.Inc September 13. 1982 Don Monaghan Design Engineer Municipal Building 200 Mill Ave. So. Renton, WA 98055 RE. L.I.D. 314 Dear Don, Enclosed you will find a copy of a letter dated August 31, 1982 from Canem Systems requesting a Change Order for some additional 3" Schedule 80 PVC. The $4. 75 per foot does not include our markup Please review and respond accordingly. Also per your request for encasing the crossing of the Olympic Pipeline right-of-way, we would install the concrete for $137/cv. This price is based on 3 ibs, of red oxide per yard of concrete in a 5 sack mix, No forming, reinforcing and just a rough finish. If i can be of anv further service, please contact me. 'nYoouu}rs rrruly MARK PERRY / Superintendenr MP kd Enclosure CANIAA �IINNwAi ING )1 August 82 CASCADE SEPTIC P.O. Box 44009 Ta uma, Washington 98444 Pei Renton LID 314 Gentloment Th►rs is one trussing on East Valley Bond At Station 54 and rP that calls for 1 - 2" and 1 - 3" conduit (see ,drawing 56). There is no unit price in cur contract for 3" sohedulw 80 PVC, We therefore mbe.it our quote of $4.75 per foot for this item. Would you please issue a change order for this. ,raving 57 also ehuua s 3" conduit ,ender S.W. pith .I_^eet.. See note on Detail 4. The plan shows this to be .ya1t1i whico is described as a 2" conduit. Please advise Is 2" ar 3". Yours truly, A ti},p, ;ymsgg. "nr.. `- .`C.r. . is _. V?ce iicnt A Ceriei-.�l °3rN$er iW`f�pat Nc .•,. .....n I.Y OLA` IR SAND & GRAVEL COMPANY SEATTEE. YACOMA 764 3030 272-8314 7AJ-5 �irv�v r� ��rr�'✓A1 a t t-TW a�a AZZ i- r of <TX?ti.lCA+E.G' i qq. f/f �^ •'� �C Oi.t 'G+ E6 w a .r A'I'P S. LNJNAMI$,V PUNT TAC011 A MNIb OA WA p8'b• A NAI WA, 5V. :i60�iAVIAN WAY rORS TRACLODERS BfARTHMOViryG ww, "°"a•roD�`W MB E�ISTAN�pA�gDl sbw•Y•n .o We .YepaS .rw. ''"�K.Yp•Y ar wwi�pry rrg0. .. r�rll�q•�j 6 i� AY •'i9tl! 'i1B4 '�'Y 4i rt wtlsw. 'fib wyn 'hA.'UaeryWOrw Yr:r Cn y � 'YNOro "19i0 �k !•!Y >•rrM l•Mw T R U C K S LIGHT DUTY w v •ate...-.,..,r .yam, .. `r.�µ Y_aW � Mb Y,r 1 ITS qIR tbb r'b trv»nwY 1 4n fM rb b w W Y4 Y 'b 4r4 loom M 1 m Aub :aebn '^� irY rb r,aGwL YY 4r! �; rb 4 4Cb �b bW VA 'A Y4 rW •wv b Mg0.(fr , aaa nrq W MR,PMY M Pf IYIPMar4 eY,a, �IC011 lIMax',Npaxl. F,Y m a aW, aa�e P. ar W~ am a>tl. ao+e P. YI Ip1 auP am; a, xtf GII aW am a0,4 Q, F ON M: •M '� MC1.t JO011 yy IMO �tiNi, C t aunt, ' am In r O w IPM Mn • w �.."r o. 1,01 SW ala, reset ei. w m. I/ alV4e1 t, 1., "`�e"M W[ aIn n'iR . + PPi V W IM,\ w,ra,Rf N'aM. MluN 11 Ms NYmp Y'0'i�Pl Y«iy P%A%Od 1PPbQ "Mon Y31MVM? `JN11 VA d0x3 C-33(6/8 2) .� HOL'RLy RATES - IABOR HOIR'y -'..I 3.7 .EFFECTIVE une 1 19 ATE 8 �0 FeD3.� LION BENNF.FI�S COHPApn. Bt-�EFI IVD, PERISHABLE TOTAL BORER ° 10. 15• INS. IABOR COST HOCRLY OT 1 DIRECT 3Z COSTc C'u III ACC Re 15.64 i OT 1 23 1.05 .56 2.9 14,03 0 0 7 Re :u I DIST ,46 1 .57 .87 2.9 ou III DIST Re 14,51 .94 .52 .9(. .67 T J 7 4 .67 ;� ou F O li 21, 7 1.46 .67 0 RIS. Re 13 43 •81 .90 •42 19.46 OT 1 20. .35 .50 12. 6) PERATOR 15 135 u II ACC .75 ° 2.90 Z L Re 17.79 1.19 ver 60HP) OT R., 6' 1 26... 1. 70 3. 73 T der 60HP) 0 26. 4 '.'9 3. 73 71 .67 1 `P I DIST Re 97 57 16 a • 1 - �3 0, II DIST Rc .67 STER Re,, 17.44 1. I' OT 1 26.1 .6t 4 4 ni .S6 .56 7 .78 33.67 1 CITY OF RENTON inwt _L o1 �j I'�BL IC WORMS DEPARTMENT L+an[C Da-• d�z/d L CHANGE ORDER tamer Member 1 Ord;reJ by Inp over unJrr tone of Section a of the —� Standard %K'ifaattbna I+M1AI Contract to ChenSe -roPoecd by cone r.,tv. To: Cascade Septic Services, Inc. P,O, Box 44010 Endened by '• ad vice' Inc Taedna WA 98 Ll, -� ,t Ew Mrt "�— �t44 t Sig. Nowt. .._._ /J Federal Aid -- ��i_L:_EeC rm.nt Title _.._._ L. I D 314, East V-llev Road :.Mehl 41 aM SWttV: IrMe ee O ledl by . DRSCRI.n ION OE MOM . . . . . . . . . . , taw are ordered to Perfore m the folloeL deacrbed wort Von reallt of an SPPtoved copy of they rnanp order II T l_•.S '40 y,a,t,zy Oescri pt iOn Wit Price Amount 4'A 2 each 48", 50r Bend Riser S Trash Rack $I,975.00 S 3850.00 42 40,500 Tons Bank Run Gravel Class 8 (Trench) 350 141 J50.JO L.S. Conpen• ,[fon for 19.620.00 19,620.00 Grading Resulting fr"m Deletion of Item 7 (Continued on Next Page) Ut -ft. eaten aft and rawrweent to be to accordance with the Pronetone of the Standard Specifleaetana end Special rrovttlonr for the type bf ,volt tuct ton tnvelwd. I ORIGINAL COLT MCT CURRINT CONTPI LSTlNATSD NCf CHANGE LSTIMATLD CONTRI AMOUNT AMOUNT THIS ORDER TOTAL AFTER CMANG6 $ S 4 6 8i.jy._ L 6.055 0 s A4RMCT ust ♦pPA AL RS X)MM1,.NDtD LIM +rreoeeD t Tny.neu- 3<:¢c7oi u'PaCh AL RLC"41HOED upsia zo DISTRICT STITt +10 LNG:NESR 91 tie . Change Order No. I to CAG 034-82 SCHEDULE A-I ADDITIONS Item No. uantit Description Unit Price Ampur 5$ 3,200 Tons Foundation $ 9.50 S 10,400.00 Material 56 2,000 Tons Pipe Bedding 8.00 16,000.00 Material 57 50 Tons Cold Mix 60.00 3,000.00 Total $214,620,00 DELETIONS 7 15,000 C.Y. Surcharge Exca- 1.75 $ 26.250.00 vation It 63,000 Tons Bank Run Gravel, 3.00 189,000.00 Class 'B' S 215.250.00 Decrease S 630.00 hc:e: This Char;, lyder will result in a reduction of Items 3 and 4, Schedule A-1. The amount of which is undeter,irable at this time. No claim for addi- tional compensation will he presented by the Contractor or recognized by the City as a result of this reduction. SCHEDULE a-1 _ADDITIONS ltem No._ guantitY Description Unit Price Amount 46 6,000 Tuns Bark Run 0ravel $ 3.50 521,000.00 Class 'B' (Trench) 62 75 Tons Cold Mix 60.00 4,C00.00 63 3,500 Tons Foundation 9.5n 33,250.00 Material 64 2,500 Tons Pipe Bedding Material A'OO 20,000.00 65 8,500 C.Y. Special Handling In 1.01 8.585 00 Placing ' �rcharge Material n S.M. 19th St. , Nest of Lind S.W. 7.335.00 2 - Change Order No. 1 to CAG 034-82 e SCHEDULE 5-1 DELETIONS I ten No. quantity Description Unit Price Amount 8 4,000 C.Y. Surcharge 51.60 $ 6,100.00 Cxcavation 12 - 24,750 Tons Bank Run Gravel 3.00 7s,250.00 Class 'B' — Total 530,650.00 Increase $ 6,685 00 Note; Addit;onal ^>sximization of surcharye on project is incidental in accord- ance with the speci! ications. SCHEDULE A-2 ADDITIONS Item No. Quantity Description Unit Price Amount 2 ISO Tons Foundation taterial 5 9.50 $ 1,425.00 DELETICNS 2 150 Tons Fc ndation Material 11.50 S 1.725.00 Decrease $ 300.00 SCHEDULE B-2 ADDITIONS !tem 140. q,antity Descri t on Un!t Price Amount 2 700 Tons Foundation Material $ 9.50 S 6,650.00 DELETIONS < 700 Tons Foundation Material $ 1.00 $ 4,900.00 Increase S 1,750.00 SCHEDULE 6-3 ADDITIONS 9 1 400 To Foundation Material S 9.50 $ 3.800.00 DELETIONS 9 4C , Ton; Foundation Material $ 12.50 S 5.000.00 Decrease $ 1,200.00 NET INCREASE S 6,305.00 i f L�IC 5 'S ENDING OF FILE Flunni �ro a — LTD # 314 �. valley l�Wy . C,tr*. a Orders