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KAID-27-2063 LK. 'VA. #2 LIFT S=CN REHAB. - Contracts r BEGINNING OF FILE FILE TITLE W W 3 wASNrrl Gror! �a /Pr STA770 A/ P&qAb1lJTAT10N CONC7�f�ZA ' J v 1 h Y 1 06&ISo RH2 ENGINEERING 06101 10 24 94 O R I G I N A L V✓ertdM No.n__—Venda Name__.___ PODate Chpta 116 Laws of 158E + CITY OF RENTON Purchase Order City of Rwtw CMdN<atim R t the ur. lut ned,1.MreSy il,th miler Den o of d, -1M tivt tM meun4e so d Seen 1pesimn, the e • rendered o IM labor Dedormed w dOnl b•11 Mrun, eM that[M clnrn is •pet due eM RH2 ENGINEERING ro«d obheebon eaunel tM pry el R.W. ..[het I em eulhonzed to 8383 158TH AV HE N 200 auromnceu end mroly w eaid dum. REDMOND, WA 95052 Signed P1683/SLGO/PDE WFS OTIL TY Sy P15 Linda Ferkingsta: ou unK _ Deaari Non Wet Prior EA.Amutltt Aecaultt Number 3 L.S. INVO. 106,- 9/16/93 SILI, #12 4,212.61 {,212.64 421 00040C IS 596 35 65 045005 450GS 5430 4,212.64 LK WASH L_F, STATION RP:fAB I i I Authorized ev Aoeaum Aybb Div.•200 61�11 Me.S.•Remoo,WA 9Po55•Poa�r(106)21}Ielb•Fex 120 61 115 151 3 1\J C1 ilO[tIN J J l� F CONCU( . �. DATE NAME INITIAL� H2 ENGINEERING, P.5. 1 SUITE 200 f` p383 158TM AVENUE N.E. REDMOND. WA 98052 Invoice number 10635 _._. I ,... J June 15. 1993 Page number 1 Project No. 191.068 REM Lake Washington Lift Station Rehabilitation Services During Construction CITY OF RENTON 200 MILL AVENUE SOUTH II RENTON. WA 98055 ___________________ 75.753.00 SK IZA INCREMENTAL BALL NOTHOR.12 AMOUNOTNOF THIS BNDvCECE:f$4.212.64 ` BILLED TO DATE INCLUDING THIS INVOICE: $75,753.00 Hours Rate Vultiplier Amount PROFESSIONAL SERVICES: _________________ _______ __________ PROJECT MANA6ER E VI 5.00 35.65 2.6020 463.91 Daniel A. Ervin PROJECT ENGINEER E IV 50 23.00 1.6020 29.92 Tony V. Pardl STAFF ENGINEER 11 .50 19.00 2.6020 21.72 Mark L. Miller David A. Della 76.50 15.90 2.6020 3,164.94 M Shannon A. Emerlck 1.00 15.90 2.6020 41.37 WORD PROCESSOR It 380.93 Beverly Kay Heffington 12_00 12.20 2.6020 - 4,105.69 I SERVICES TOTAL: 95.50 ------------ -mount REIMBURSABLE EXPENSES: ________-- 4.75 Miscellaneous 66.20 In-House CAD System 30.00 In-house CAD System Originals 6.00 Fax __________ REIMBURSABLE TOTAL: 106.95 Continued...... u ' R "G k E, invoice number 10635 Juno 16, 1993 Page number 2 t ): Project Na. 19Y.06D REM Lake Washingson Liit—5latlon RebaD1111asio ________ f _ --------------- � Total Invoice $ 4,212 r4 I 1� 1 User: (A11) Client: <All) Ji Project No. : REM 191.068.00 LK WA LS RE (Unused 3): <A11) (Unused 4): (All) (Unused 5): (A11) (Unused 6): (All) c (Unused 7): <A11) -r <Unused 8): (All) [Unused 9): (All) ---------------------------------------9----------------`---------------- Date Thu 04-29-93 through Wed 05-26-93 Hours ---------------------------------.---------------------------------------- i� 04-29-93 REM 191.068.00 LK WA LS RE Beverly Kay Heffington 1.09 Inspection Reports. �•3 ' 04-30-93 REM 191.068.00 LK WA LS RE Beverly Kay Heffington r .he ¢ Inspection Report. 05-03-93 REM 191.068.00 LK WA Ls RE Beverly Kay Heffington 1.56 Inspection ^,sports. Transmittal. 0,66-93 REN 191.068.00 LK WA LS RE Beverly Kay Heffinaton 0.50 Inspection Report. 05 -07-93 REM 191.068.00 LK W: LS RE deverly Kay Heffington 2,00 Inspection Report aid Specs. 05-11-93 REM 191.060.00 LK WA IS RE Beverly Kay Heffington 0.So Inspection Report. 05-13-93 REM 191.060.00 LK WA LS RE Beverly Kay Heffington 0.50 Inspection Report. k I 05-14-93 REM 191.068.00 LK WA LS RE Beverly Kay Heffington 0.50 Inspection Report. I 05-17-93 REM 191.068.00 LK WA LS RE Beverly Kay Heffington 1.00 Inspection Report. Weekly Summary. 05-19-93 REM 191.068.00 LK WA LS RE Beverly Kay Heffington 1.50 Inspection Reports. Xeroxingsubmittals. 05-20-93 REM 191.068.06 LK WA LS RE Beverly Kay Heffington 9.50 Inspection Report. June 4, 1993 Page 1 J a _______________________________________9__ .-_______________________________ Date Thu ea-29-93 through Wed 05-26-93 Hours 05-25-93 REM 191.068.09 LK WA LS RE Beverly Kay Heffington 2.00 Weekly Progress Report. Inspection Report. Xeroxing Submittal, 05-18-93 REM 191.068.00 LK WA LS RE Daniel R. Ervin 2.00 Site visit. 05- 26-93 REM 191.069.00 LK WA IS RE Daniel R. Ervin 1.00 ' Discussion with Nike and Dave regarding inspect on tvn •e• and procedures. Discuss -a 1ptlo- . y k. 05-24-93 REM 191-660.00 LK WA IS RE Daniel R. Ervin 2.00 Site visit and begin work on estimating additional C.N. costs. 05-18-93 RFN 191.068.00 LK WA LS RE David A. Della 0.50 Field inspection 05-17-93 REM 191.068.00 LK WA LS RE Shannon A. Emerick 1.00 Reviewed contractor's plans for manhole. Discussed with Dave. 05-05-n3 BEN 191-068.00 LK WA IS RE Tony V. Pardi L.50 . ogress mtg ___.__-_-__-� Totals 19.09 June a, 1993 Page km- User: (All) Client: <All) �. Project No. : REM 191.668.01 SERV/CONST (Unused 3): (A11) (Unused 4): <All) (Unused 5): (All) (Unused 6)1 (Ail) (Unused 7): <A11) (Unused 8): (All) i (Unused 9): (All) _______________________________________9__--__-___--------------_________ Oate Thu 04-29-93 through Wed 05-26-93 Hours ------------------------------------------------------------------------- �;- 04-29-93 REN 191.068.C1 SERV/CONST Mark L. Miller 6.00 Inspected the location for the manhole. Witness the preparation for the manhole on M� *' Friday. � 04-30-93 REM 191.068.01 SEf1V/C ONST Mark L. Millar 3.00 General site visit. Inspected location and installation of man-holy. Inspected soil for bearing of man-hole. 05-03-93 REM 191.068.81 SERV/CONST Mark L. Miller 5.00 General site inspection. Reviewed Puget plans for new service. Olscussed easement with Puget Power. 05-04-93 REM 191.068.01 SERV/CONST Mark L. Miller 3.50 I Transmittal letter to Utility company regarding easement. Inspected the installation of the gravity sewer line. 05-06-93 REM 191.668.01 SERV/CONST Mark L . Miller 3.59 Reviewed shop drawings for valve vaults. Site inspection of backfilling hole. Site inspection report. 05-06-93 REM 191.068.01 SERV/COAST Mark L. Miller 3.00 Inspection of backfilling and inspection reports. 05-67-93 REM 191.868.01 SFRV/CONST Mark L. Miller 6.00 Site inspection of execuvating, prepared plan for power company, reviewed schedule, and prepared photo album. June 4, 1993 Page 1 b " ': - f �10 Date Thu 64-29-93 through Wed 65-26-93 Hours '. ___________________________________________________________________Hour__ g 05-10-93 R@N 191.068.01 SERV/CONST 6 .Mark L. Miller 406 I nspec`.i on of forcemetn connection for temperory and layout of valve vault, and rr� retaining wall. ' 05-11-93 REN 191.068.01 SERV/CONST Mark L. Miller 2.50 e �- Site inspection. ty 06-12-93 REN 191.068.01 SERV/CONST Mark L. Miller 4.00 Inspection of the installation of the wye connection to the forcemain. r '4 05-13-93 REN 191.668.01 SER`//CONST Mark L. Miller 2.66 P 'ap.,, ed fax to 1.,ren Sharpe and Inspection r art. Inspection foundation pour, thrust i Iek, and re-enforcement steel. eS-14-93 REN 191.068.01 SERV/CONST Mark L. Miller 2.00 Site inspection of foundation and progress. 05-16-93 REN 191.068.el SERV/CONST Mark L. Miller 0.75 Submitta 'ev.'ew of support s:.ab for Ctnwood. 05-17-93 REN 191.068-01 SERV/CONST Mark L. Miller 3.60 Weekly progress report. Site inspection of form work. 0S-18-93 REN 191-068.01 SERV/CONST Mark L. Miller 2.75 Reviewed inspection reports and site inspection of Utility vault and wall re-enforcement. 05-19-93 REM 191.068.01 SERV/CONSI Mark L. Miller 5.00 ' Inspection if Concrete pour. Inspection reports. 05-24-93 REN 191.068.01 SERV/CONST Mark L. Miller 5.75 Site inspection of backfilling and mechanical construction. Summary report and inspection reports. 05-25-93 REN 191.068.01 SERV/CONST Mark L. Miller 8.50 Site inspection of backfilling. Review of submittal info far electrical MCC and Cottonwood lift station man-hole. 1393 Page 2 L 74 ------------------------------------------------------------------------- • 't' �,•"ypw Date Thu 04-29-93 through Wed 05-26-93 Hours ^'. . -------------------------------------------------------------------------- 06-26-93 REM 191.968.01 SERV/CDNST Mark L. Miller 5.75 Inspection of reinforcing steel in foundation slab. Reviewed structural submittals with contractor and supplier. Continued to review •lec. submittals. ------------------------------------------ ... Totals 76.56 i June 4. 1993 Page 3 erw " City of Renton PURCHASE ORDER I 20p ulu AVE S -RENITON,VIA IIBp55 1421 000400 lb 590 35 65 4513U "- 41,130 5430 75e75 E.0 INSTRUCTIONS PO.DATE .J.T 1.. l,,n, �1ai97 9M_«1U OrW-fggl `� 10 1. Sand invoices In TRIPLICATE to PurcflglnR Division.City of Renton. 2. All Prcea ere r O,B.demllidldn M.Otnmoise{let" 3. Indicate the Purchase Order Number on Invoice and au Mine! 4 Laos'al:ens pmenla as sh,psna d on;Iro vurcnaae Order.am Pack rq$lip with each empmen,. '/a31 q3?a>JiG-Z •0nN'./a 43 3�� �y� qa < 'f3�✓ ad q/2114i vl a49 L.P1bo -- ?f&At 7rt 9XV. 98/G ' 5 eN1 En61 NeE nlnG 93 e1JI �+ a IS 93 --7 q arty • n nb a51313. -} Flb3 AY WE SbiTE 71r0 i FEW-ND, INa ,Taosx °�9�N A+»-fP�s /6,5°/. fad • is 3 :.2—�io � iv a-t7 �x�i�.rly If 30 f? ?UP4 Ia n• /(•1 258� 'i DUANrfTv twT O�L7e►RaN — '+I zs193 JCL Aa.L .2wti/641fL e cees.eeeeggeeeaea.«er t---3y I�W.h e.A &V. jgq� /f•260 1 60, C 2 N F I R A I N G •.««.e M4eeM«eeseeaoe?er a�o 51fm1s ��`-`aa rzlwlgz -Po.hal,.anv toll 2 ar979•r�t/ IZ-If.-qa GSb 4. SY L•'• T.Q.aee CA.. U79—NO LA eA Sr '5e753.00 75a 753.c0 , LIiT 5'rATI UN RN'Aj. �LL�a� I. T.1E "1 ERAprED Cr NFREBY MAT CERMA UNDER V rMeASAED. I.MFNIIKSS�E,,,0 S RAVE MEN Y EIN xm JR 1TN LNon I IIS A JnYFD out DESCASIED UNPAID Mi Npte AG INETCLAIM INE CI A JUST.OVE AND AND TNT I AM DN AGAINST ME CITY DE.UflHENMATEAN ANb TIND CE.1Fv M I t, /y11gp1rED {p I\/\'J\\~[a-T'/1J swNEO L"'Itl'_04/PU? NNS UT ILIiY <Y} d AUTNDBIZED ey TOTAL , 5.7' .. ---- — 1 ALPHA IN, NN I b I . e .V . rx r z. 059857 pACIF:C 74STINZ LABORATORIES 73331 6/16/93 O R I G I N A L Vendor�— Venda Name _ •. PD Da Ie CITY OF RENTON Chapter 77Q Lam of 1965 ,! Pm chase Order GCY of Ran[on Certification I,the undanryoed,do hereby cardfy under Penalty of p6,vey,tMt tM meterlal. hey. been furN.hed, the . r.ndared, or the labor PACIIIC TESTING LABOFATORIBS Performed as described herein, and dut the cieim Is a lust due and unpaid nbJhg.b.„a9al.,the pry of Ra and tMt I am autM4rad to 3220 17Th I.V W autMnticete aM ca.uq to..id claim: SSATTIM, kT 9e119-1790 51pnN PLNG/BLOC/PUB WNS UTILITY SYS P15 Linda Perk:ngetad Qtv Unit Deem tim Unh Prix EaL� - Account Number T WO wte 1 L S. LK WASH LIFT STATION REPLCMN•P 5,000.00 5,000.00 421 000400 18 596 35 65 045130 45130 -.440 5,000.00 INSPECTION ��Iq3 �ewitd.( .�h%HGnuo �/,a i yy 75 6/Z4iy3 �uxtal p„�. yc��0 �lxyly y z48A fi�91g3 �tQh#ta.,l. OMn/ 4GGL7 �jlg9 u. 3P7Z_ i gq,os H, o58.'% po• n Authorized By 5,000.00 5,000.00 A.Ny.ble Mh •IDe MW Av.S•Pyy.e,W A 9l033•lLca.[N6)315 261a•F.x(20e)2)5 25U Dr3tU 11192 f� -I J THE CITY OF RENTON DEPARTMENT OF ' PLANNING/BUILDING/PUBLIC WORKS FOURTH FLOOR i 200 MILL AVENUE SOUTH RENTON,WASHINGTON 9805 5-2189 FAX: 235 2541 FAX TRANSMIT fAL DATE: TO: I FAXN: FROM:"> -_l(`.a�� PHONEN: SUBJECE _�-�— �tLV�IGr� tn(�� /��1ow�• '��,�.,.w,L�,,:.,n,,.cT �F Z.lvy7,�p C�rEr� � �L.�p�E-- �►WFS1Gy� ac Aw io Vi c! �E�ILL �. Number of pages pages excluding cover shedct 4 Y un.vrt./nwyp'exrnaBx ixM nm 3 i I I f a }; ns t `' + City of Renton PURCHASE ORDER �I 11 .nUeUO lb 596 35 6A 4513n NO MILL RENTON,WA 11BC55 �i05n 4 IPDel YYr2ele I 1 40130 5A30 7'r7:t.00 r INSTRUCTIONS P.O.DAIE. Y.ty 1N. 1'y9/ 'ualga ?�'/ OrV'f�{g1 T Sena Invoit..to TRIPLICATE to Pvrc6.smy D:sion.Cily of Revlon. 2Alipl.ei.r.F.O B M.t,n.Bon uolMI,otperw....M.W lnl»IPn'i cc M PxN.se Oloe,N.i,a,on 1nvoK..nd M 1.6e1 I . pmeot... ap.df.W on IM Mr,P.o,lM.O+ .d hcRNp ellp wm Imc6 Wpin.nl. II»193 �f 0>•i14.1. �OF'�.1,aa'8 3 2.7y '1-9.9a I 3 '71,aW1.% PY7 FNCINEEx164 / '� AAfI �p s 3 5� 83e3 15etrN AV NL S.ITF ' ,o A/10T.93 � I 1 tE0Rf Nor xA •:J4:7 r/ _!_— /O�f/lJi ".^t..<G eP..'-/d�+ /6,5a t. �$ r -p F F1 /o-B-9a 29, SE/.7.DY 412d1 3 iQ/L'�la.l. (!wV/044G 14-30 f7. 1?aA &I Mv/0001 /6,25$.3� g f -f49� t �otwmTv ur«r DEscRlvrtDN POPyPPH CPeP VO VP PPPPV01_— -- ._ f 0.7.1f A.! ew g996 II,20.f9 C N F I p N I N l:4�93 Ai SD3- - t'� N.3 gx V PPPrP PePP PP.PPPPP PP«POP _ '.SlfadfD 81L i �yy�� Ia13plU'Parf1AL A+�t0u7: 3,4�9 IF—' Z-r-qz 5Y G Sb y. Tr0.46• CAI. UT9-90 Le nASN I 75r71+.40 75r 7D i,Cp 11Ft STATIUA' pENAu. I. rNE UNp llj gl D W XENEev 11ALI ME, `E W.DF Tll y1 r.r IS iME wI o M o, 9E[x fVVNIENED iXE v.'ES RENDERED pl ME lM'q PFNFpWEO ASIX.,I.. X 011LI A, 1NAi TE µtw IS.JUSt,WE µ0 VNPND D.LICMT=Mi Ap.WST R1E trcr Di ATEA1N AND To I e( .plrprytEp ro wrNEx LNG/tI mY,OG/P R W S ' e.wEo LNG/e L04/vu9 NF5 UTILITY <YS I " ,.. AICNORIUD SY_ _ - TOTAL 15.7-,. C ALPHA I wl T�- 'Y a+ 1` _ _ J RH2 ENGINEERING, P.S. SUITE 200 0383 158TH AVENUE N.E. REDMOND, WA 00052 Invoice number 10635 June 16, 1993 Page number 1 PrOJect No. 191.068 REN Lake Washington Lift Station Rehabilitation Services During Construction 5� CITY OF RENTONS�7D 200 Mli L AVENUE SOUTH u V Iv(l RENTON, WA 98055 2JUiV 1:2 1993 ----------------------------------------------- ---- EEeOn¢�¢ �kEN74N CAG 90-079 TASK AUTHORIZATION NO. 6 BUDGET: $75,753.bO"ineering Dept, INCREMENTAL BILL NO. 12 AMOUNT OF THIS INVOICE: $4.212.64 BILLED TO DATE INCLUDING THIS INVOICE: $75,753.00 PROFESSIONAL SERVICES: Hours Rate Multiplier Amount -------------------.--- ------- ------ ---------- ___-----_-_ PROJECT MANAGER E VI Daniel R. Ervin 5.00 35.65 2.6020 463.81 PROJECT ENGINEER E IV Tony V. Pardi .50 23.00 2.6020 29.92 STAFF ENGINEER II David A. Della .50 19.00 2.6020 24.72 Mark L. Miller 76.54) 15.90 2.6020 3,164.94 Shannon A. Emerick 1.00 15.90 2.6020 41.37 WORD PROCESSOR 11 Beverly Kay Neffington 12.00 12. >0 7.6020 380.93 SERVICES TOTAL: 95.50 CONCURR._-.PC 1 4, 105.69 D4TE 6 __..____ REIMBURSABLE EXPENSES: NAME -c . Amount ------------------------ Miscellaneous .75 4 In-House CAD System I 64 �w In-house CAD System Originals l 66..75 20 Fax 6.00 REIMBURSABLE TOTAL: 106.95 ------------ Continued...... III Invoice number 10635 June 16, 1993 Page number 2 Pr0)ect No. 191.068 REN lake Washington Litt Station Rehabilitatio 7 5. 7 5 3 0 0 + •''73. 11 5 1 0 - n 3 6 3 7 9 0 0 166 7 0 + 4. 3 3 6 7 9 + � 2 % 935 . 9 8 + 9 1 6. 901 • 4 5 + Yy 16, 258 . 3 3 + 1,609 7 7 + 3, 979 44 + 322 . 7 9 + 102 . 49 + L 1 0 8 3 0 + 127 7 4 + 2 2 6 5 3 2 + 7 1 0 # a ' jp1Pn'Fq,RH2 RH2 ENGINEERING., F.S' SUITE 200 83J3 158TH AVENUE N.E. V AY 14 1993 REDMOND, WA 98052 CITY OF RENTON Invoice number 10503 Engineering Dept. May 12, 1993 Page number 1 Project No, 191.068 REN Lake Washington Lift Station Rehabilitation CITY OF RENTON 200 MILL AVENUE SOUTH RENTON, WA Il CAG 90-079 TASK AUTHORIZATION NO. 6 BUDGET: $75,753.00 INCREMENTAL BILL NO.11 AMOUNT OF THIS INVOICE: $2,265.32 BILLED TO DATE: $71,540.34 REMAINING BUDGET: $ 4,212.66 PROFESSIONAL SERVICES: Hours Rate Multiplier Amount --------__------------ _______ ______ __________ __________ PROJECT ENGINEER E IV Tony V, Pardi 1.00 23.00 2.6020 59.85 STAFF ENGINEER II David A. Della 2.00 19.00 2.6020 98,88 Mark L. Mille, 45 00 15.90 2.6020 1,861.73 Shannon A. Emeriok 1 . 10 16.90 2.6020 45.51 WORD PROCESSOR II Beverly Kay Heffington 4.50 12.20 2.6020 142.85 SERVICES TOTAL: 53.60 2,20F 82 REIMBURSABLE EXPENSES: Amount ---------------------- In-house Computer 40.50 In-House CAD System 10.00 In-House CAD System Copies 6.00 CONCURF�:V:;� REIMBURSABLE TOTAL: 58 so DATE 611gW2" 1 E "'7wv0 Total invoice $ 2,265.32 S � III a^ '• . Ss'' 's6YS.0 'I rt'z ' I . User: (all) Client: (all) ProJect No.: REM 191.068.00 LK WA LS RE (Unused 3)e (all) (Unused e): (all) (Unused 5). (all) (Unused 6): (all) (Unused 2): (all) (Unused 8): (all) (Unused 9): (all) --------------------------------------------------------`---------------- Data Tue 03-30-93 through Wed 0e-28-93 Hours ------------------------------------------------------------------------- 03-36-93 REM 191.068.00 LK WA LS RE Beverly Kay Neffington 0.59 Latter to Gordon Wagster. RE: Electrical Equipment. 04-05-93 REM 191.060.00 LK WA LS RE Beverly Key Neffington t .e0 Typed sign-up sheet for Pro-Construction Meeting. 04-12-93 REM 191.065.00 LK WA LS RE Beverly Kay Maffington 2.00 Rooting Minutes. 04-26-93 REM 191.e68.0• LK WA LS RE Beverly Key Neffington 1 00 Inspection Reports. 04-17-93 REM 191.068.09 LK WA LS RE David A. Della 1.50 Pre-crnstruction conference .. 04-16-93 REM 191.968.00 LK WA LS RE David A. Della 9.50 Submittal review 94-02-93 REM 191.068.60 LK WA LS RE Mark L. Miller 0.50 Organitad submittal information. 0e-06-93 REM 191.060.90 LK WA LS RE Mark L. Miller e.56 Preparation for preconstruction meeting. review of construction schedule. and submittal review. 04-07-93 REM 191.068.00 LK WA LS RE Mark L. Miller 3.50 Pro-construction meeting. Aim 04-Oa-93 REM 191.960.06 LK WA LS RE Mark L. Miller 1.06 Organized Matting Minutes. 1 i May S. 1993 Rage 1 J -------------------------------------- ____Date Twe 63-30-93 through Wad 00-28-93 Hours ----------------------------------------------------------- Fa-12-93 REM 191.668.00 LK WA IS RE Mark L. Miller 0.50 R.vl.wed submittal.. 04-13-93 REM 191.968.00 IN WA IS RE Mark L. Miller 6.50 Ik. We. submittal review. 04-14-93 REM 191.068.00 LK WA IS RE Mark L. Miller 5.00 Submittal review. 0e-16-93 REM 191.068.40 LK WA IS RE "elk L. Miller 2.50 Submittal review. 0e-20-93 REM 191-468.00 LK WA IS RE Mark L. Miller 0.50 Reviewed spec.. and plan. in pr.paration for startup day. I 04-21-93 REd 191.060.06 LK WA IS RE Nark L. Miller 4.0a Inspected construction limits, construction fence, and is fence removal. 0e-22-93 REM 191-868.00 LK WA IS RE Park I. Miller 3.50 Inspection 0e-26-93 REM 191.968.00 LK WA IS RE Mark I. Miller 5.50 Prepared applicacion for n.w pawr service. Wit...sod the Dower relocation and execuvation. Prepared inspection report. I 0e-27-93 REM 191.068.90 lK WA IS RE Mark L. Miller 2.50 General site inspection. x 04-28-93 REM 191.068.00 LK WA IS RE Mark I. Miller S.90 _ Site inspection - rerouting of forc.main Revlew.d Puget Power plan to upgrade. 64-1,e-93 REM 191.068.00 LK WA IS RE Shannon A. Eme rick 1.1• Revlewd pro posed bolt change requested by contractor. Rechecked d.cign and other installation requirements to ensure adequacy of bolts. 64-27-93 REM 191.068.00 LK WA IS RE Tony V. Pardi 1.60 Progress mtg and site inspection ____________________________________________._______-___-____________ Totals S3.66 May 5, 1993 page 2 User: <All) Client: <All> Project No. : MEN 191.068.91 SERV/CONST <Unused 3): (ell) (Unused 0): <ell) (Unused 5): (ell) 'Unused 6): (ell) (Unused 7): (ell) (Unused e): <ell) <Unuved 9): (ell) __rough____ Date Thu 9e-29-93 through Wed •6-26-93 ------------------------------ 0e-29-93 REM 191-068.01 SERV/CONST Inspected the location for the manhole, Mask L. Miller 6.00 Witness the preparation for the manhole on Friday. 0e-30-93 PEN 191.068.01 SERV/CONST General site visit. Inspected location and rk L. Miller 3.11 installation of man-hole. Inspected soil for bearing of man-hole, 05-03-93 PEN 191.468.81 SERV/CONST nsner„i site lnspection. Reviewed Puget Mark L. Miller 5.0• .lens for hew service. Discussed eassmeiL with Puget Power. 05-01-93 REM 191.068.01 SERV/CONST Transmittal letter to Utility company Mark L. Miller 3.66 regarding •element. Inspected the installation of the gravity sewer line. 05--05-93 REM 191.068.i, SERV/CONS? Reviewed shop drawings for valve vaults. Merk L Miller 3.5• a Site inspection of backfilling hole. Site inspection report. 05-06-93 PEN 191.068.01 SERV/CONST Inspection of backfilling and inspection Merk L. Miller 3.0• , reports. 05-67-93 REM 191.068.91 SERV/CONST Site inspection at esecuvating, prepared Mark L. Miller 6.0• plan for power company, reviewed schedule, and Prepared photo album. June e, 1993 Pep• 1 �� tli t 4 ------------------------------------------------------------------------- Oats Thu 04-29-93 through Wed 05-26-93 Hours ---------_.--------------------------------------------------------------- 05-10-93 REM 191.06R.01 SERV/CONST Mark L. Miller 4.94 Inspection of forcamain connection for temperory and layout of valve vault, and retaining wall. 05-11-93 REM 191.068.01 SERV/CONST Mark L. Miller 2.56 Site inspection. 06-12-93 REN 191 .068.01 SERV/CONST Mark L. Miller 4.00 Inspection of the installation of the wye connection to the forcamain. 05-13-93 REN 191.068.01 SERV/CONST Mark L . Miller 2.50 Prepared fax to Karen Sharpe and Inspection report. Inspection foundation pour, thrust block, and re-enforcement steel. 05-14-93 REN 191 .968.01 SERV/CONST Mark L. Miller 2 J0 Site inspection of foundation and progress. 05-16-93 REN 191.668.01 :SERV/CONST Mark L. Miller 6.75 Submittal review of support slab for Ctnwood. 05-17-93 REN 191.968.01 SERV/CONST Mark L . Miller 3,00 Weekly progress report. Site inspection of form work. 65-10-93 REN 191.068.01 SERV/CONST Mark L. Miller 2.75 Reviewed Inspection reports and inspection of Utility vault and 1 re-enforcement. 05-19-93 REN 191.068.91 SERV/COMST Mark L. Miller 5.90 Inspection of Concrete pour. Inspection reports. 1i 05-24-93 REN 191.068.61 SERV/CONST Mark L. Miller 5.75 Site inspection of backfilling and mechanical construction. Summary report and j inspection reports. 05-25-93 REN 191-968.61 SERV/CONST Mark L. Miller 8.56 Site inspection of backfilling. Review of submittal info for electrical MCC and Cottonwood lift station man--hole. June 4, 1993 Page 2 a s r i ; r T . t -------------------------------------------------------------------- Date --------_Thu 81-29-93 through Wed 85-26-93 Hours ------__ --------------------------------------------------- 05-26-93 REN 191.066.i1 SERVICONST Mark L. Miller 5.75 Inspection of reinforcing steel in foundation slab. ROVIewed structural submittals with contractor and supplier. Continued to review elec. submittals. ------------------------------------------------------------------------- Totals 76.50 .i� i a June 0, 7993 page 3 yy 1 User: (A11) clir (All) proJect No. : REM 191-068.09 LK WA LS RE (Unused 3): <All) (Unused 4): (A11) (Unused 5)1 (All) (Unused 6): (All) (Unused 1): <All) (Unused 8): (All) (Unused 9): (All) _________________________________________________________________________ Date Thu 04-29-93 through Wad 05-26-93 Hours ______________________-_____--_--___--___-____-__-___-_______--______-..__ 64-29-93 REM 191.068.08 LK WA LS RE Beverly Key Heffington 1.00 Inspection Reports. 04-30-93 REM 191.068.00 LK WA LS RE Feverly Kay Heffington 6.50 Inspection Report. 05-03-93 REM 191.066.00 LK WA LS RE Beverly Kay Heffington 1.S0 Inspection Reports. Transmittal. 05--06-93 REM 191-068.60 LK WA LS RE Beverly Kay Heffington 0.50 Inspection Report. 05-67-93 REM 191.068-09 LK WA LS RE Beverly Kay Heffington 2.86 Inspection Report and Specs. 05-11-93 REM 191.068.00 LK WA LS RE Beverly Kay Heffington 0.50 Inspection Report. 05-13-93 REM 191.068.00 LK WA LS RE Beverly Kay Heffington 0.50 Inspection Report.•5-14-93 r 191.968.90 LK WA LS RE Beverly Kay Haffington 0.50 J 1, -ertion Report. 3 65-17-93 REM 191.068.00 LK WA LS RE Beverly Kay Heffington 1 .00 Inspection Report. Weekly Summary. a 05-19-93 REM 191.068.00 LK WA LS RE Beverly Kay Heffington 1.50 7 Inspection Reports. Xeroxing submittals. 05-20-93 PEN 191.068.00 LK WA LS RE Beverly Key Heffington 9.56 -` Inspection Report. Juue 4, 1993 page 1 I r I ------------------------ --------------------------------------- Date Thu 04-29-93 through Wed 05-26-93 Hours 05-25-93 REM 191.068.00 LK WA IS RE Beverly Kay Neffington 2.00 Weekly Progress Report. Inspection Report. Xeroxing Submittal . 65-18-93 REM 191 .068.00 LK WA LS RE Daniel R. Ervin 2 00 Site visit. 05-26-93 REM 191.068.00 LK WA IS RE Daniel R. Ervin 1.09 Discussion with Mike and nave regarding inspection budget and procedures. Discuss options with Merk. 05-24-93 REM 191.068.00 LK WA LS RE Daniel R. Ervin 2.00 Site visit and begin work on estimating additional C.M. costs. 5' 05-1P 93 REM 191.068.00 LK WA IS RE David A. Della 0.56 Field inspection 95-17-93 RE 191.068.09 LK WA IS RE Shannon A. Emerick 1.06 Rev.ewed contractor's plans for manhole. Discussed with Dave. 05-05-93 REM 191.068.00 LK WA IS RE T,ny 11. Pardi 0.60 Progress mtg ----------------------------------- --___._-----_ _--___._---------__-__-_ Totals 19.00 W, 1 i A i June 4, 1993 Page 2 -4 A i _ _J C$191/IR e'1111111IR{ In9a1tl Iglog 1y project Ifport 11.21-11 Fite 1 [I1 File•. Cl/11111.121 III Ma: C9111031.121 Alloy Me: 11.26.14 Pro j act 31-61 61-91 91.124 M. locument type Document late hawt Current day, days days days Retainer Irtainaga 111/61 lip to 91.41t.ildioa Rehab Invoice #w 1-IS-92 166.7 4 V 116.10 Cash tempt 11192 7-16.12 166.71- 166./1- Invoice t_otal .61 11 At .11 As -of .01 .11 Inveice tell$ 1-I1-/2 f.116.11✓ I.v16.19 1 Cad receipt 11492 1-14-52 1,716.If- 11131-79- Invoice total .11 .If I1 .me A 11 .11 .11 Invoice 1619 1-14-52 13,S19.11 13,S11.o1 Credit ease IBM 1-IS-92 tl,519./1- 13,SI1.41- Invoice t' .11✓ .11 .16 .14 .11 ./f .91 .11 invaite Mil 1-,5-�- s,on." /` 2$,915.98 cash receipt 93112 9-11 +. 5,935.91 2S,115.go- Invoice Intel .1, .11 .11 .If .11 .11 .1f .If Invoice 91111' 10-1112 11,901.4 16,911.15 Cad receipt 112192 11-21-92 16,111.15- 16,9/1.0- ' r�to . invoice total .BI y61 .11 to .64 .11 .14 .14 Invoice tow 11.11 92 16,M.n 11,243.31 [uA nub/[ 12H9i 12-I1-91 16,211.33- \ 11,2f7.73- Invoice total .91 .1♦\ .11 .01 ./f .11 .11 .11 •. Invoice 16112 12-16-12 2,919.44 \ 3,979.11 Cash receipt 11193 1-13-93 1,919.11- 1d79.11- level's total .11 .1/ .11 .O At .11 Invoice loft$ 1-16-53 322.Io e!r 122.71 .4:...� o. Cad receipt 71913 2-11-93 322.19- \ 722.79- - Invo;cetotal .If .11 .11 .11 .11 .01 .11 .11 °":tir Invoice Mel 2-I0-93 I42./1 or I/2.a9 Cash receipt 22S93 2-2S-93 to? 41- 142.19- - Invait, total .11 11 .11 .to .0 .41 11 11 Invoice W44 3-I1-93 1.111.31 W, 1.101.11 Cash ro"ipt 12913 3-1S-53 1,118.31- 1,1/1.31- ,r I.Oic, total .11 11 .11 .11 .11 .11 .It .41 Invoice 11494 1-11-93 121.11 `' 127.74 Cash receipt S1293 S-11-13 127.71. E1.11- Invoice Lot II Be. .11 .11 .11 .11 .61 .11 .41 Invoice My 6-12-93 2.266.32 `� L2f5.31 task recdpt 61193 6-19-93 7.215 12- IT.Voict total 11 Al .11 .11 .91 .11 .11 i Invoice SMri 6-16-93 96.51 115.5/ 2i 11Ing pAase tact! 945.51 .11 .11 .Is .11 90'so .66 .lo Gveln 11p1 1•li-13 1,2".11 1,267.14 Billing phase 1 total 3 ,31.16 .11 Al .11`\ .01 3,267.14 .11 .11 project toed 1,712.61 .ol .11 11 .1/ 1,712.61` .11 .11 y 1 PFIIy Boy" g�" f ��6� 1'�j✓ ,��9 �i< 1 1 Y P a 1 V + � t / ufl r �Y A r � • . :� •xs; NEE ;: � {�� � iF.;� ff� . � � ,;� • .• ^^';t4.+,las..•�:r+ K.u+ti Mry:'L - + aM:f�i.4��C�y�ww;Y1u.:'rkP�l��l7w�eTF:�'I+R'�+►wrl�w.aw..+.e-. .+r• t'O ews4, 14.01.7r RH2 ENGINEERING,P.S. SUITE 200 9W IUM AVENUE NE REDMOND,WASHM�OOT��ON 98052 PROJECT: 40.0005 EXTRA WURENWOpTL/,K WASH, IFT STATIONS INVOICE NO, 9W CONCURRENCE NOVEMBER 20, 1%2 DATE i i l�kaq' PAGE NO. 1 CITY OF RENTON yAME 1 rwvD t_ 200 MILL AVENUE a RENTON,WA 98055 CAG-079.90 TASK ORDER N0.8 Eris Coluw OfSpeafi"tions requested by Dave Christensen is excess of the number of copies statod in the scope of work. PROFESSIONAL SERVI FS STAFF ENGINEER II hours Rate Amount 2,50 17.50 f13.84 Amount WORD PROCESSOR II 2.00 11.93 si y SERVICES TOTAL 175.77 REIMBURSABLE EXPENSES, lo•.nuse CAD System Origimis In.bouse CAD System Copu, 200.00 1,134,00 REIMBURSABLE TOTAL 1 4�4.00 TOW Oue n:_i„Eroim: $1,609.77 r 10/20/94 Dave Christensen r City of Renton Dear Dave: is Per our telephone conversation, I have attached an explanation and copies of the two invoices we discussed --Invoice 10635 on Lake Washington Lift Station and 10888 on Cottonwood. As you can see from the descriptions, the 10635 invoice bills for time incurred from April 29 to May 26 of 1993. Invoice 10888 covers work done from May 27 to August 27, 1993. Our invoice 10635 indicates that it completes the contract budget amount in full. We show the contract budget as being $75,753.00. Is that what your records indicate? I have also attached a printout of all invoices we show billed under that budget which total $75,752.97. Please advise. ` Terri Hooper � 4 i `ai. 'i w ; I' RH2 ENGINEERING, P.S. SUITE 200 8383 158TH AVENUE N.E. REDMOND, WA 98052 Invoice number 10635 June 16, 1993 Page number 1 Project No. 191.068 REN Lake Washington Lift Station Rehabilitation Services During Construct ton CITY OF RENTON 200 MILL AVENUE SOUTH RENTON, WA 98055 ----------------------------------------------------------------------- CAG 90-079 TASK AUTHORIZATION NO. 6 BUDGET: $75.753.00 it INCREMENTAL BILL NO.12 AMOUNT OF THIS INVOICE: $4,212.64 BiLLEC TO DATE INCLUDING THIS INVOICE: $75,753.00 PROFESSIONAL SERVICES: Hours Rate Multiplier Amount PRO,IEI:T MANAGER E VI Daniel R. Ervin 5.00 35.65 2.6020 463.81 PROJECT ENGINEER E IV Tony V. Pardi .50 23.00 2.6020 29.92 STAFF ENGINEER 11 Da�ld ... Delia .50 19.00 2.6020 24.72 Mark L. MI tier 76.50 15.90 2.6020 3,1C4.94 Shannon A. Emerick 1.00 15.90 2.6020 4i.37 _ WORD PROCESSOR Ii Beverly Kay Heffington 12.00 12.20 2.6020 380.93 -__-___--_ SERVICES TOTAL: 95.50 4.105.69 REIMBURSABLE EXPENSES: Amount ---------- ______________________ Miscellaneous 4.75 In-House CAD System 66.20 In-house CAD System Originals - 30.00 Fax 6.00 REIMBURSABLE TOTAL: 106.95 Continued.. ... Invoice number 10635 June 16, 1993 Page c.,mber 2 Project No. 191.068 REM Lake Washington Lift Station R^habilltatlo Total Invoice $ 4,212.64 t •6. r. I Fw.r 14 � , �tft } r , User: (All) ryL �d a' Client: (All) Project No. : REN 191.068.00 LK WA LS RE (Unused 3): (All) (Unused 4): (All) f <Unused 5)s <All) S'* (Unused 6)t (A11) (Unused 7): (All) (Unused 8): (All) " „ _ . (Unused 9)0 (All) _ -------------------------------------------------- ----------------------- Date Thu 04-29-93 through Wed 06-26-93 Hours 04-29-93 HEN 191.068.06 LK WA LS RE Beverly Kay Heffington 1.00 Inspection Reports. T - 04-30-93 REN 191.068.00 LK WA LS RE Beverly Kay Heffington 0.50 Inspection Report. 05-93-93 REN 191.068.00 LK WA LS RE Beverly Kay Heffington 1.50 Inspection Reports. Transmittal. 05-06-93 REN 191.06L.00 LK WA LS RE Beverly Kay Heffington 0.50 Inspection Report. 05-07-93 REN 191.068.00 LK WA LS RE Beverly Kay Heffington 2.00 Inspection Report and Specs. 05-11-93 REN 191.066.00 LK WA LS RE Beverly Kay Heffington 0.50 Inspection Report. 05-t3-93 REN 191.068.00 LK WA LS RE Beverly Kay Heffington 0.50 Inspection Report. 65-14-93 REN 191.868.00 LK WA LS RE Beverly Kay Heffington 0.50 Inspection Report. i eS-17-93 REN 191.068.00 LK WA LS RE Beverly Kay Heffington 1 . 00 Inspection Report. Weekly Summary. 05-19-93 REN 191.068.08 LK WA LS RE Beverly Kay Heffington 1 .50 Inspection Reports. Xeroxing submittals. 05-20-93 REN 191.068.06 LK WA LS RE Beverly Kay Heffington 0.50 Inspection Report. June 4. 1993 Page 1 J 1 l' t� y --------------------------------- ---- Date Thu 04-29-93 through Wed 05-26-93-----------Hours _____________ 05-25-93 REM 191 068.00 LK WA LS RE Beverly Kay Meffington 2.00 Weekly Progress Report. i Inspection Report. Xeroxing Submittal. 05-18-93 REM 191.068.03 LK WA LS RE Site visit. Daniel R. Ervin 2.80 05-20-93 REN 191.068.00 LK WA LS RE `.- Discussion with Mike and Dave regarding Daniel R. Ervin 1.00 Inspection budget and procedures. Discuss options with Mark. Site visit and begin work on estimating 05-24-93 REM 191.068.00 LK WA LS RE Daniel R. Ervin 2.09 additional C.M. costs. 05-18-93 REM 191.068.00 LK WA LS RE Field inspection David A. Della 0.50 j 05-17-93 REM 191.068.00 LK WA LS RE Shannon A. Emerick 1.00 Reviewed contractor's plena for manhole. ' Discussed with Dave. 05-0S-93 REM 191.068.00 LK WA LS RE Progress mtg Tony V. Pardi 9.56 _--___-_._______________________________________ Totals 19.69 June 9, 1993 Page 2 r ` A ' ti. User: (All) Client: (All) Project No. : REN 191.068.01 SERV/CONST (Unused 3): <A11) <Unused 4): (All) (Unused 5): <All) <Unused 6): (All) <Unuced 7); (All) (Unused 8): (All) (Unused 9): <A11) ________________________________ Date Thu 04-29-93 through Wed 05-26-93 ___________________________________ Hours ______________________________________ 04-29-93 REN 191.068.01 SERV/CONST Inspected the location for the manhole. Mark L. Miller 6.08 Witness the preparation for the manhole on s Friday. 04-30-93 REN 191.068.01 SERV/CONST General site visit. Inspected location and rk L. Millar 3.00 installation of man-hole. Inspected coil for hearingof man-hole. 05-03-93 REN 191.868.01 SERV/CONST General site inspection. Reviewed Puget Mark L. Miller 5.0• plans for new service. Discussed casement with Puget Power. 05-04-93 REN 191,068.01 SERV/CONST Transmittal letter to Utility company Mark L. Miller 3.50 regarding easement. Inspected the installation of the gravity sewer line. 05-06-93 REN 191.068.01 SERV/CONST Reviewed shop drawings for valve vaults,Merk L. Miller 3.5• Site inspection of backfilling hole. ! Site inspection report. 05-06-93 REN 191.068.91 SERV/CONST ! Mark L. Miller 3.00 Inspection of backfilling and inspection reports. 05-07-S3 REN 191,068.01 SERV/CONST Site Inspection of ewecuvating, prepared Merk L. Miller 6.00 plan for power company, reviewed schedule, + end prepared Photo album. June 4, 1993 Page 1 ------------------------------------------------ Date Thu 04-29-93 through Wed 05-26-93 Hours ------------------------------------------------------------------------- 4 05-10-93 REN 191.668.01 SERV/CONST Mark L . Miller 4.00 Inspection of forcemairi connection for temperory and layout of valve vault, and r+ retaining wall. 05-1t-93 REN 191.068.01 SERV/CONST Mark L. Millar 2.50 tt„y4 Site inspection. 05-12-93 REN 191.068.01 SERV/CONST Mark L. Miller 4,00 Inspection of the installation of the wye III connection to the forcemain. � 05-13-93 REN 191.068.01 SERV/CONST Mark L. Miller 2.50 ' Prepared fax to Karen Sharpe and Inspection report. Inspection foundation pour, thrust block, and re-enforcement steel. ', 85-14-93 REN 191.068.01 SERV/CONST e Mark L. Miller 2.00 Site inspection of foundation and progress. 05-16-93 REN 191,068.01 SERV/CONST Mark L. Miller 8.75 Submittal review of support slab for Ctnwood. i 05-17-92 REN 191.068.91 SERV/CONST Mark L. Miller 3.00 Weekly progress report. Site inspectivn of form work. 05-10-93 REN 191.068.01 SERV/CONST Mark 1. Miller 2.75 Reviewed inspection reports and site inspection of Utility vault and wall re-enforcement. 05-19-93 REN 191-668.01 SERV/CONST Mark L. Miller 5.00 Inspection of Concrete pour. Inspection reports. 05-24-93 REN 191-068.01 SERV/CONST Site inspection of backfilling and Mark L. Miller 5.7$ mechanical construction. Summery report and inspection reports. 05-25-93 REN 191.069.01 SERV/CONST Site Inspection of backfilling. Review of Mark L. Millar 8.50 i submittal info for electrical MCC and Cottonwood lift station man-hole. June 4, 1993 Page 2 ----------------------------------------------------------------- Date -- - -_Thu 04-29-93 through Wed 05-26-93 Hour•__-__-___ ___________________.__--______-___-______-___-__- _ 05-26-93 REN 191 .068.01 SERV/CONS1 Mark L. Miller 5.75 Inspection of reinforcing steel in f foundation slab. Reviewed structural submittals with contractor and supplier. Continued to review elec. submittals. _________________________________________________.-________-_____-__ Totals 76.5e Jun* 4. 1993 Page 3 ....J RH2 ENGINEERING, P. S. SUITE 200 8383 158TH AVENUE N.E. REDMOND, WA 980S2 Invoice number 10888 September 16, 1993 �. Page number 1 3. Project No. 193.017 Co'ttOnwood LS Replacement Addendum No. 3 wi Task Order No. 4 CAG 079-20 Additional Budget 8/18/93 $13,984.00 CITY OF RENTO'l 200 MILL AVENUE SOUTH RENTON, WA 98055---------------------------------------- ------------------------------- W Incremental Bill No. 1 Budget : $13,984.00 +'ta Prior Billed: s0 Amount Due This Invoice: 58,202 J8 Remaining Budget : $5,781 . 22 PROFESSIONAL SERVICES: ---------------------- Hours Rate Amount PRINCIPAL E IX Richard H. Harbert . 50 121.748 60.87 PRINCIPAL E VII Daniel R. Ervin 20.00 9S. 103 1 , 902.06 PROJECT ENGINEER E IV Tony V. Pardi 1 .00 62.318 62.32 PROJECT ENGINEER E III David A. Della 3.50 50.349 176.22 STAFF ENGINEER II Bradley C. Wakeman Mark L. Miller 1 .00 44.88S 44.89 Shannon A. Emerick 100.50 42,413 4,262.51 11 .30 42.283 477.80 ADMINISTRATE ,E ASSISTANT Terri L. Hooper 3 SO 53.881 168.51 J Invoice number 10868 September 18, 1993 Project No. 193.017 Cottonwood LS ReplaPage number 2 cement Addendum No. 3 __ ___ ______________ PROFESSIONAL SERVICES: Hours Rate Amount WORD PROCESSOR II Beverly Kay Heffington Wendie Robinson 13.00 32.265 419,45 .50 30.313 15, 76 SERVICES TOTAL: 154.80 7.609.79 REIMBURSABLE EXPENSES: Amount In-house mileage In-house Computer 93.60 Miscellaneous 153.00 In-House CAD System 33.89 In-house CAD System Originals 102.50 Fax 135.00 75. 00 REIMBURSABLE TOTAL: 592.99 Total Invoice $ 81202.78 ___ . "I j i p � f < i . Sy A w• User: (At I> Client : (AM Project No. : PEN 193.011.00 COTTONWD $3 <Unused 3>: <AII > . (Unused 0: <AII> <Unused 5>: (All) (Unused 6>: <AII> <Unused 7>: <AII> (Unused 8>: (AII> <Unused 9): <AII> ---.---------------------------------------------------------------------- a Date Thu 05-27-93 through Fri 06-27-93 Hours ------------------------------------------------------------------------- 06-02-93 PEN 193.017.00 COTTONWD p3 Beverly Kay Heffington 0.50 Inspection Report . 06-04-93 PEN 193.017.00 COTTONWO A3 Beverly Kay Heffington 0.50 Inspection Report. 06-07-93 PEN 193.017.00 COTTONWD a3 Beverly Kay Heffington 0.50 Stamped submittals with submittal stamp. 06-09-93 PEN 193.017.30 COTTONWD a3 Peverly Kay Heffington 1 .00 Inspection Reports. 1 06-15-93 PEN 193.017.00 COTTONWD 93 Beverly Kay Heffington 0.50 ��•. , Letter to Dave Christensen, RE: Puget Power -;�•n` Transformer Upgrade. ' . K: 06-17-93 PEN 193.0 .7.00 COTTONWO a3 Beverly Kay Heffington 1 .00 Letter to Dave Christensen, RE: Disposal of Contaminated Soils. 06-24-93 PEN 193,017.00 COTTONWD s3 Beverly Kay Heffington 0.50 Letter to Frank Postlewaite, RE: Substitution for wetwell coating product . 05-28- �3 REN 193.017.00 COTTONWD a3 Beverly Kay Heffington 0.50 Inspection Report . 07-02-93 PEN 193.017.00 COTTONWD 93 Beverly Kay Heffington 1.50 Inspection Report . Monthly Summary. 07-12-93 PEN 193.017.00 COTTONWD 43 Beverly Kay Heffington 0.50 Inspection Report. September 16, 1993 Page t ---------------------------- --------------------------------------------- Date Thu OS-27-93 through Fri 08-27-93 Hours -----r----------------------------------------------------------------- 07-13-93 PEN 193.017.00 CCfTONWD a3 Beverly Kay Heffington 0.50 Transmittal to Dave Christensen, RE: Letter from Pug-t Power, RE: Work Order. i 07-26-93 MEN 193.017 0 COTTONWO a3 Beverly Kay Heffington. 0.50 Xeroxing to Pr^-Con Meeting. 07-27-93 PEN 193.011,r: COTTONWD a3 Beverly Kay Heffington 1 .so Xeroxing Subrtittal . Inspection Report . ?'+ Looking ( in files) for METRO letter to RH2. 1t. 37-28-93 PEN 193.017.00 COTTONWD 93 Beverly Kay Heffington 1.00 „o-r Xeroxing. Meeting Minutes edits. 07-29-93 PEN 193.017.00 COTTONWD #3 Beverly Kay Heffington 0.50 Sy` 4 Xeroxing Pre-Con, stuff. r_ 07-30-93 PEN 193.017.00 COTTONWD 43 Beverly Kay Heffington 1 .00 ; 08-11-93 PEN 193.017.00 COTTONWD a3 Beverly Kay Heffington 1 .00 •`'� Typed forms for Mark. " 06-17 -93 PEN 1e3.017.00 COTTONWO 93 Bradley C. Wakeman 1 .00 Report creosote contamination to ecology Meet with Mark to discuss clean up pricedure 1 O6-02-93 PEN 193.017.00 COTTONWD 93 Daniel R. Ervin 7.00 '.. Calculate suction hydraulics for lift station and discharge hydraulics for flushing station. Review file for design criteria. Prepare for meeting. Summarize additional inspection requirements. Prepare summary letter. 0 6-C 3-9 3. PEN 193.017.00 COTTONWO 83 Daniel R. Ervin 4.00 Prepare hydraulic profile of flushing station discharge. Attend progress meeting with City staff and maintenance dent to discuss suction hydraulics. 06-10-93 PEN 193.017.00 COTTONWD a3 Daniel R. Ervin 1.00 Prepare addendum number 4 regarding additonal inspection services. September 18, 1993 Page 2 i -------------------------------------------------- Date Thu 05-27-93 •hrough Fri 08-27-93 Hours ------------------------------------------------------------------------- 06-17-93 PEN 193.017.00 COTTONWO #3 Daniel R. Ervin 3.00 Discuss contamination options with Omega and Mark. Visit site to review excavation. 06-18-93 PEN 193.017.00 COTTONWD #3 Daniel R. Ervin 3.00 Meet with Mark to discuss contamination r . options. Discruss Ecology requirements with Brad. 06-24-93 REV 193.017.00 COTTONWD #3 Daniel R. Ervin 2.00 Site visit to review pumping switcover. 06-08-93 HEN 193.017.00 COTTONWD #3 David A. Della 0.50 Submittal review 06-09-93 PEN 193.017.00 COTTONWO #3 David A. Dells 0.50 Feld visit 06-17-93 PEN 193.017.0D COTTONWD #3 David A. Della 0.50 Design/Construction meeting 06-23-93 PEN 193.017.00 COTTONWD #3 David A. Della 0. 50 Meeting with contractor 07-06-93 PEN 193.C17.00 COTTONWD #3 David A. Della 1 .00 Field inspection 07-27-93 PEN 193.017.00 COTTONWD #3 David A. Della 0,50 Submittal reviewi 05-27-93 PEN 193.017.00 COTTONWD #3 Mark L. Miller 5.00 Finished review of electrical submittal . 05-28-93 PEN 193.017.00 COTTONWD #3 Mark L. Miller 4.00 ' Inspection of reinforcing steel , soil compation, and concrete pour. 06-01-93 PEN 193.017.00 COTTONWO #3 Mark L. Miller 1 .00 Site inspection. 06-02-93 PEN 193.017.00 COTTONWD #3 Mark L. Miller 5.00 Wrote inspection report. Inspection of pump equipment from existing station and installation of temp, system. Researched level setpolnts to avoid backups. September 16, 1993 Page 3 i I 5 J ------------------------------- ________________________ ---_--Thu 05-27-93 through Fri 08-27-93 s- Datn 06-03-93 PEN 193.017.00 COTTONWD #3 Mark L. Miller 5.25 Inspection of retaining wall concrete pour. Meet with city regarding pump setpoints. 06-07-93 PEN 193.017.00 COTTONWD 43 Mark L. Miller 1.00 Flushing station mainline hydraulic testing and general inspection. 06-08-93 PEN 193.017.00 COTTONWO 93 Reviewed Cottonwood litt station with Dave rk L. Miller 1.50 Della. Talked with Frank about design issues. 09-09-93 PEN 193.017.00 COTTONWD #3 Site inspection. Meeting with contractor to L. Miller q,75 solve problem with wet will being out of plume. 08-15-93 PEN 193.017.00 COTTONWD 23 Site inspection to determine work per,',rmedk L. Miller 7.00 to date. Updated schedule, addressed electrical questions, and start Of hydraulic e talcs. 05-18-93 PEN 193,017.00 COTTONWD #3 Mark L. Miller F �Finished h 3.00 y- ' ic analysis for determining - level set •'.:� ..r r. 06-17-93 PEN 193.017 . .TONWO #3 Mark L. Miller 4.0' Addressed the soil condition problem at the Jilt station. 06-18-93 PEN 193.017.00 COTTONWD #3 'a . Meet with Foss Environmental about soil Mark L. Miller 5.$0 removal , Worked on design of new wet well bottom. 06-22-93 PEN 193.017,00 COTTONWO 93 Meet w/ Frank to discuss the constructions of rk L. Miller B.00 the new wet well . Finished hydraulic talcs on influent line. Reviewed electrical submittal . 06-23-93 PEN 193.017.00 COTTONWD #3 Inspection of soil removal under wet well . Mark L. Miller B. SO Not in new scope. j September 16, 1993 Page 4 i r I --------------------_____________________________________________________ Date Thu05-27-93 through Fri 08-27-93 Hours_________________________________________________________________________ 06-24-93 PEN 193.017.00 COTTONWD a3 Mark L. Miller 0.75 Draft letter to Omega regarding new coating Product. Investigated new wet well coating product. 05-25-93 PEN 193.017.00 COTTONWD A3 Mark L. Miller 1.50 Inspection of wet well bottom installation. 06-28-93 PEN 193.017.00 COTTONWD 03 Mark L. Miller 0.50 Talked with Frank about coating process. 06-30-93 PEN 193.017.00 COTTONWO t3 Mark L. Miller 1 .50 Inspection of progess on installation mechanical equipment. 07-01-93 PEN 193.017.00 COTTONWD 93 Mark L. Miller 3.00 Reviewed design changes. Reports for end of month. Project schedule update. j 07-02-93 PEN 193.017.00 COTTONWO 93 Mark L. Miller 1.00 Site inspection of roadway to determine necessary patching. 07-12-53 PEN 193.017.00 COTTONWD 03 Mark L. Miller 1 .50 Reviewed Pay estimate and change order. O7-13-93 PEN 193, 017.00 COTTONWD 93 Mark L. Miller 2.50 Prepared change order estimate. Inspected c learwell paint. 07-16-93 PEN 193.017.00 COTTONWD a3 Mark L. Miller inspection of e e 3.00 Site ins P electrical and mechanical construction. 07-21-93 PEN 193.017.00 COTTONWD X3 Mark L. Miller 1.50 Prepared meeting agenda and reviewed . Cottonwood project . 07-26-93 PEN 193.017.00 COTTONWO a3 Mark L. Miller 5.00 Pre-construction meeting in Renton. Electrical inspection at La. Wa. LS. September 18, 1993 Page 5 e i i ------------------------------- Date Thu OS-27-93 through Fri 08-27-93 Hours _________________________________________________________________________ 07-27-93 MEN 193.017.00 CO'fTONWD a3 Mark L. Miller 5.00 Fiberglass grating and electrical MCC submittal review. Prepared application for Metro Permit. Edited meeting minutes and .; inspection reports. 07-29-93 MEN 193.017.00 COTTONWD S3 Mark L. Miller 1 .00 a- Paperwork and- phone calls regarding the disposal of the contaminated soils and water. 07-30-93 MEN 193 017.00 COTTO :WD a3 Mark L. Miller 1 .75 m Paperwork for metro permit and waste disposal . 08-02-93 MEN 193.017.00 COTTONWD $3 Mark L. Miller 0.15 Meet with Frank and reviewed suumittals and discussed some construction issues. 08-04-93 MEN 193.017.00 CCTTONWO a3 }� Worked on paperwork for disposal of Mark L. Miller 1 .E0 . contaminated soil . �GV , 08-10-93 MEN 193.017.00 COTTONWD 93 .dark L. Miller 0.50 Site inspection et Cottonwood site. 08-11-93 MEN 193,017.00 CCTTONWD $3 Mark L. Miller 0.75 Project admininistr it ion work. Review pay estimate. ' 08-15-93 MEN 193.017.00 CCTTONWD $3 tdork L. Miller 0.25 Organize as-built information. n... 08-17-93 MEN 193.017.00 CCTTONWO 03 Mark L. Miller 1 .00 Site insoection at Cottonwood site. I 08-24-93 MEN 193.017.00 COTTONWD x3 Mark L. Miller 1 ,50 t Inspection of electrica! work at Lake Wa. 08-25-93 MEN 193.017.00 COTTONWD 93 Site inspection of electrical work at La Mark L Miller 1.25 a. Finished pr.;paration of dirt disposal permit . - - 08-26-93 nEN 193.017.00 COTTONWD A3 r . Meet with Puget Power at the job site to ark L. Miller 1 .00 discuss pad-mount location. t I f September 16, 1993 Page 6 i i ------ ---------------------------------------- -------------------------- Date _ -- Thu_05_27_93_ through Fri 08-27-93 ' 'burs 07-09-93 REN 193.017.00 COTTONWD 93 Richard H. Harbert 0.50 Went to Lake Washington LS to observe progress and discuss project issues. 06-09-93 PEN 193.017.00 COTTONWD 03 Shannon A. Emerick 0.30 Discussed fence anchoring with Mark. 06-17-93 PEN 193.017.00 COTTONWO 43 Shannon A. Emerick 1 .OJ Discussed project with Mark. Lscated as-builts and other jobfile information. 06-18-93 TEN 193.017.00 COTTONWD 83 Shannon A. Emerick 2.80 Did structural calculations to determine thickness and reinforcing of new tank base, and sliding resistance during construction. Discussed preliminary conclusions with Mark. O6-21-93 REN 193.017.00 COTTONWO 93 Shannon A. Emerick Revised structural calculations bcaed on 2.80 (;.new information gained. 06-22-93 REN 93.017.00 COTTONWO 03 Met with Mark, Dave, and Frank PostlewaShaiten A. Emerick 4,40 to discuss construction. !lade additional structural calculations. r. O6-03-93 REN 193.017.00 COITONWO +T3 Terri L. Hooper 0.25 Proofed and edited letter. 06-14-93 REN 193.017.00 COTTONWD 03 4 Proof and ,Pdit letter and statement of Terri L. Hooper 0.s0 services to 0. Christensen. 06-15-93 REN 193.017.00 COTTONWD 93 Terri L. Hooper 0.25 Proofed and edited letter. 07-06-93 REN 193.017.00 COTTONWO a3 Terri L. Hooper 0. 50 . Proof and edit Monthly Summary Report. 07-21-93 REN 193.017.00 COTTONWD 93 Terri L. Hooper 1.50 Typed agenda and sign-up sheet for Pre Coc.etruction Meeting. 07-30-93 REN 193,017.00 COTTONWD 03 Proof and edit letter to Eric Davlo„ n Terri L. Hooper 0.25 September 16, 1993 Page 7 ------------------------------------------------ Date '-""'--'_______________ --- -- ---- -----Thu-05_27-93- through Fri 08-27-93 Hours _________________________________________ 08-25-93 PEN 193.017.00 COTTONWD 93 Terri L. Hooper 0.25 Proof and edit letter. 06-17-93 REN 193.017.00 COTTONIND p3 Tony V. Pardi 0.50 Progress ntg, discuss thin floor slab Issue 06-22-93 PEN 193.017.00 CQTTONWD a3 Tony V. Pardi 0.50 Mtg to discuss adding new floor to existing wet well 07-20-93 PEN 193.017.00 COTTONWD 93 Wendie Robinson 0.50 Typed inspection report. _______________________________ Totals 154.80 September 16, 1993 Page 8 027094 FOSS ! IROPAffiNTAL_INC 73357 _ S.05/93 DEPARTMENT FILE COPY JfVerWor No._ Venda Name . W� `� a'} Chap w of Chapter t 16 Las 1965 CITY nF RENTON Purchase Order City of Renton Certification I, the unaer.,pned,do hereby cenih under penalty of puryry, Mat the mnanMa hay. been furnohed, the eo`yu.. .roenhl, or the labor pculc reed se described heran, nd that the clam ie a Wet, due and FOSS ENVIRONMENTAL - is uncs oblipabon span.,the qW of Rennin.a,d that 1 an adhonood to SEPT 4150-3 suthenorete and certify to bad clam: PO BOX 34936 SEATTLE, YA 98124-2477 Sryned _ PLNG/BLDO/P1B1 MKS UTILITY SYS P15 Linda Feikingetad Unit -ISS-26W Unit Rim Eat,Amount Account Ntanber WOIFu Amamt 1 L.S. INV. 9420 7re0/93 LAKE WASH. 4,340.93 4,340.93 421 000400 18 596 35 65 045130 45130 5170 4,340.93 LIFT STATION REHABILITATION l i Authorized By 4,340.93 4,340.93 Aa:a a Frya6b U. •200 Mill Ave.0 •Rxe W A c0035•Pooro 21I01=J53014•Fae Qt�):J5331 J G It 1A+t 9I try, tr. 'V rI. a ft F�.;`'; 13 Via, FOSSCUSTOMER COPY FINM� Nal FOSS ENVIRONMENTAL SERVICES ?0 .15351 9420 �'1 ®FOSS ENVIRONMENTAL SERVICES C(UlpfiOO(A r� /30/93 SEATTLE OFFICE ODUVV�C// lI��J LS -- 7440 WEST MARGINAL WAY S. _!�. C[MTE SEATTLE, WA 98108 gpAnE��evrt To J ,��0 206/767-0441 rnn wNrws ca.�wn� Y Vo, x IEATIiE,�NINNII SOLD CITY OF RENTON o� �, CITY OF RENI'ON 200 MILL AVENUE S H 20G MILL AVENUE SOUTH RENTON. WA 98055 �q� RENTON. WA 98055 1041® 07/30/93 24350 AA 14114 ,�Fass Enw ra Svc MYfE MctM� .0000 1000 .00 .00 .00 INDUSTRIAL CLEANING SERVICES 1..000 2,287.5000 1.000 2.297.50 .00 2.287.50 LABOR 1.000 1,179.4300 1.000 1.179.43 .00 1,179.43 EQUIPMENT/MATERIALS 1.000 874.0000 1.000 874.00 .00 874.00 ANALYTICAL 1.000 CALLED IN BY MARS MILLER LAKE WASHINGTON NO. 2 LIFT STATION REHABILITATION RESIDJE REMOVAL CoNcujl5m.. _DATE d NAME N I II NT LCCOMS EWORK ORDER IS COMPLETE NTS I 4 340.0030u�sc cN.wrsECT INQUIRIES REGARDING THIS 4NAum .00 OICE TO PATTY WELCH 767-0441 i11E9N1 .00 e __DTOT/L 4.340 93 f TRM . E S No O Days wadNTiecEN[G 00 DUEDATE 08/29/93 .00 j uor. IMAOC4 p1F 4,310.93 u1 i I i I 1 i 4. S ENVIRONMEM.AL SERVICES OB NUMBER, NDUSTRIAL CLEANING-WMW OB NAME: OF RF24TON ..,.. lY ILLING PERIOD bm ABO_R CHARGES 21.g3106-2)-y yy�' 1, TOTALLABOR GRADE RATE MON t1h WED 71HU FRI SA7 SUN 7pML5 CHARGE UPERVISOR-ST _ 53,00 • � CO 20 6.0 318.00 UPERVISOR-OT 64.00 .. .. . XADMAN-ST 44.00 8.0 8.0 352.00 41.W OT _ 56. 2U 2.0 11200 �. QUB'OP-ST 00 QUIP OP-07 53.00 QAN.5T 39.00 8.0 16.0 4.0 78.0 109200 C{MCAN-OT 51.00 _ 4.5 229.50 b C4ARCES WEEIC.Y TOTAL �A TYPE OF EQUIP 4 RATE MON TUE WED TH1U FRI SA7 SUN TOTALS CHARGE i rtv vEx wI 12276 ' 9.0 8.0 Woo-r• LEAGE ._- 0.35 2 .0 R TRK IRON• 2L0 8.40 HR. 16.00 2.0 8.0 2.0 12.0 L92A0 LEAGE 0.45 24.0 24.0 N.0 72.0 MAO i SOR I MOD 92.00 1.0 1.0 92.00 PUS BLOWER/DAY 20.00 0.5 0.5M37 ALPINE RENTAL 5712{ JACKHAMMER 32.46+ 1 37.33 1.0 1.0 f ATL `ATL CHARGES WEEKLY TOTAL ll'PE OF F!A-R5 . RATE MON TUE WED THU Flu SAT SUN TOTALS CHARGE VEL B PPE 130.00 �� 2.0 2.0 260.00 VEL C PPE 75.00 FL D PPEroo 30.00 1.0 1.0 30.00 5.00 7F.- 55 GAL DRUM 36.00 2.0 20 72.00 7H- 55 GAL DRUM 43.25 4.0 1.0 5.0 216.25 PLE EQUIPMENT 5.00 2.0 2.0 10.00 .' • METER 25.00 1.0 1.0 25.00 RBENT PADS i BL 49.00 0.3 0.3 12.25 1 WX i CHARGES :r. CR DIEM 1&0.0 ___ 3.0 - J.0 45,OU MISCTOTAL. . 45.00 bVFERLY Tl7I'AI. 3232.1,1 , �J 1 ! OSS ENVIRONMENTAL SE-RV-IC-ES �`B NUMBER: 14114 2 _ NDUSTRIAL CLEANING-WMW SOB NAME OF RPMDN ILLING PERIOD % rnmk bM .ABOR CHARGES b6-28-9il07049 - ��Y TOTAL LABOR GRADE RATE MON TUE WiT1 THU PRI I SAT I SUN I TVYAL51 CHARGE UPERVISOR-ST 53.00 2. 1 101 106.00 i ` WFRVISOR-OT 64.00 _ .. -.. DMAN-ST 44.W _ DMAN-OT 56.00 I QUIP OP-ST 41.00 QUIP OP-OT 53.00 i ` C NIUAN-ST 39.00 2.0 2.01 78.00 CHNICIAN OT ,^ ,. 51.00 QUIP CHARGES WEEIMV TOTAL TYPE OF EQUIP RATE MON TILE WED 7Hu FRI SAT SUN TOTALS CHARGE »LRY VEH HR-'-.-., 12.00 • �� 2.0 2.0 24.OP 141LEAGE 0.35 48.0 48.0 iconTRK VTON-HR. 16,00 LEA GE 0.45 OMPRESSOR I MOD I 92.00 pZOPI BLOWER i DAY I 20.W I _ 4 EQLDPTM'AL c ATL CHARGES 1VEEIU.Y TOTAL 4, TYPE OF MATLS \It Nll`% TLI. R'I:.i` TFII iki AT SUN TOTALSj CHARGE EVEL B PPE __ 130.00 VEL C PPE « 1 � VEL D PPE 30.00 _ I S LS 5.001 1I 7E- 55 GAL DRUM 36.00 7H. 55 GAL DRUM q PLE EQUIPMENT METER BSORBENT PADS IBL U 23 ANALYTICAL5.1237 f760.00 a 15% 8 1.0 1.01 87400 1 r � �61ATL TOTAL I } _ R DIEM -_' t 1500 MISC TOTAT. ! IWEEKLI'TOTAL.__ 109880 i `w.war' •..•. .-r:.tsrw....w-w..nw»«wa.«-r�wi4ititlp :: 05389'/ PACIFIC TESTING Z,ABORA'tvt-IES 73331 Ventlor No. Ventlp Nama 6/16/93 O R I G I N A L r PO Data CITY OF RENTON Purchase Order eta Cl MMS'La= MO8Cityof Rantm C.rtlRcaoon I,tM uM.mprnd.do MIwV c.,tfy.M.r Pa *w of i.rNrv. tMt tM PACIFIC TESTING LASORATORIEE m.t.na. Mv. Mm fe,.h.1' tM uMou nrMu.d, or rM I.Gor 3220 19 Wrlonrud u dwcrv6a 1,1, .M Ih.t tM clam i.. d.. .w TH AV N �roWl odip.Uon p.ln.t IM Cky.f R.nr.n,.rM tNt 1 r,wthoar.d tc UATTLB, NA 98119-1790 VMndc.t..M eenlfv to."aw': &pnM PLNG/RLDO/Y-HM WYS UTILITY SYS P35 Linda Perkingetad M Daaaption �—� L.S. LK Unit Nitro Pgt,Amourn Atxamt Number MASH LIFT STATZON REPLALT4iT 5,000.00 5,000.00 {21 OOD{00 18 598 35 65 045130 {5130 5,40 {0 INSPECTION 51000.00 �11g3 �i At Qrv✓.NGn�I p 6,60/y vv .76 I ��2g1g3 q zog °= li S�vlg34LLL7 g/3/g3 4, 3u 7 2_ J r gq.os 58.'° Authorised ay 5,000.00 Aamw.P.Y.61.INr..pp pip Av..3.•Mwd,.,WA94 SaMEs Go01 La3ala•F.x 5.0DO.00 cmaM vs-uu 1 or ptu nn: J P A C I F I C TESTING LABORATORIES •j O:-)3331 �Ig l•j� 3257 16th Avenue Wet, Seattle Washington 98119-1706 Phone (206) 2B2 0"61 Fax (206) 292 0710 Fod IS 6 91-0354e20 Itt�ll,LL(11 N N O I C BE INVOICE Ili 46667, O I �:J V �111,IIIVVV111�111' Involce Dat.: 08/03/93 Cust. P.O. 63 i_:3t Bill To: AUG 6 M3 Cult. Num6eri CIT160 Cust. PhonNi 235-2631 CITY OF RENTON PUBLIC SIM CITY OF RENTON TERMS IDaysil Not 30 200 Kul Ave. S.�th Engineering Dept. Water Dept. Renton, WA 98055 Progress Billing No. 3 From W/S 06/12/93 to W/E 07/16/93 ATTN: DAVE CHRISTENSEN _ Services of Pacific Testing Laborotor iN SEATTLE INSPECTION DEPARTMENT Salesman Code 10195.18 Project Descn pti on: Certificate No. 9305.004- $ 189.05 LIFT STATION IMPROVEMENT f'rvl L i'"9,. 6LVD.RENTON Convenience No. 9305.0046 s .00 ENGINEERING DEPARTMENT 7 193 --------------------------------------------------------------- __-_____ ;0uantity: Units Description P. its c snsion I ,rc....i' .... ,_...r......r................................oe.. .. . ........e7•..• -.•.—me , .25 I: ..hours ;Project Manager - ST ; '0.00 17.y0 I 3.00 i hours :General Inspection Services - ST 31.110 94.50 1 g III 29.00 miles :Associated Mileage I: .<: ,S.06 I 3.00 I each :Compression Samples It 1:.d- :1.00 t 1.00 t each :Sample Pick Up f I t1 I 1 1 ! 11 1 1 I t t It i 1 i I I It i t 1 I 1 tt 1 • I ��� �� 1 1 I I t AL/DA _ it 3 7 I It t t it t 1 t 1 1 It t 1 - i I 1 ti 1 1 i it 1 Rev Ca t-Aent 1 Codew tllnvoica Sub Total 189.05 1 i I 11 Sales Tax aq .00 1 _ 1 10195.19 199.05 1 11 I 1 :I TOTAL IM.06 ! 1 1 1 t as Tax Rate, .000 , BALANCE DIE 109.05 1 1 1 ! � e Any questions con-erni ng services provided or billing, please ;Detect: - } Chuck Mlod7ik (206) 282-0666, Ext.6 32 t Any questions concerning payment rpB plaau contact: (Accounts ftace+.a^'F Cheryl Wallace, (206) 282-0666, ex t.s55. .j . ... ..... .. .. � d Ity of Renton PURCHASE ORDER 'D °" W0"D� ,tJ 67 MZL AVE S -RENTON,WA.pWS ^i0D4 lyll ^V.VU lF h,3 )M1 M11 c11Y' melm ate INSTRUCTIONS A.O pAra. PAY 14, 1'.D< I. aM R m .M IE,nrO .A TRIPLICATE to Ola.mn,C. Ren,,. 614-f7• t.ul Prvcn.n ot. ROR axunmon unM..DIn.Tr�r umD jy�.q /S srb'� a. IFAAF,. P,ney.x oTe.r N.."T on In.om..nD uI uIn 6`6�• 81`�IQ? i�M1^n�' 4 LAWnD IR".1 A A. lWit.a on m.PLIFI,Y.aD....D, r.cA,nDs''Py,m..DDAD,PDMD: '/r1143'?aPi+104, .DEVI/.1a7v8 37a.� 71 aµ9 1 -- 1-t64b_------ ' - glsll4x'it...n.� DrL11. 9d/L '' 1S +, q'r 15 9 2— 75�� TMT l0 - ur 313,? •rV ::.4lwkE yln4 A/)O./f3 __—_bt)jQ 7i "Opc10k�• ISr, . .NO .e b(.f2 ..pS /o•B•f7 . tI�IP9} q1 1,60q. C N E I v . 1 N , ...�..............<+..a�� _ '11�0�94 1�orhAX ,z-I L-9>• EANesL S64 Sy L T,„ >Y_YO LA Aan 'Sr7f a.40 1Ar7>'..f4 �jipifl.tt UCaiIIaAGllPI l M Uy w E Pt AA UNpMI Aryyn A,AAARAE. I-�p.11 .IEIXPf MATfPw.B H AfM AiYOlYIf445 M5CPi ED NE.,iN OfW,)M CLAY p A uAT we D L'N=uD x.wnTroy ASAeur ME q1V p gyTW A^D i M Au114001AYD M y1MEM1A1E Ay' IATISY TD Yq t. mxfDLY, 11..VLIf,. y.Y 1.IILIIr +, eo* nDar TOTAL 15.7�1. G -/ ALPHA 1 1 r� I 1 � CONCURRENCE 6 DATE E IN!TWJDA RH2 ENGINEERING, P.S. SUITE 200 9383 1SSTH AVE NE REDMOND, WA 98052 Invoice number 10340 March 11 , 1993 Page number 1 a` Project No. 191 .068 FEN Lake Washington Lift Station Rehabi , itation CITY OF RENTON 200 MILL AVENUE SOUTH RENTON, WA 98055 f . _____..-____ ____________________________________ CAG 90-079 TASK AUTHORIZATION NO. 6 BUDGFT: $75,753.00 INCREMENTAL BILL NO. 9 AMOUNT OF THIS INVOICE: $1 , 108.30 t„ BILLED TO DATE: $Eg, 147 .27 REMAINING BUDGET: $ 6,605.73 0 PROFESSIONAL SERVICES: Hours Rate Multiplier Amount . i _______ ______ __________ __________ i STAFF ENGINEER II Mark L. Miller 6.00 15.90 2.6020 248.23 Paul A. Richart 1 .00 16. 75 2.6020 43.58 K s WORD PROCESSOR It tr Beverly Kay Heffington 2.00 12.20 2.F020 63.49 SERVICES TOTAL: 9.00 355.30 i i� REIMBURSABLE EXPENSES: Amountau ,.xV ______________________ -_________ F In-house Computer 18.00 I In-House CAD System 135.00 In-house CAD System Originals 360.00 In-House CAD System Copies 240.00 REIMBURSABLE TOTAL: 753.00 Total Invoice $ 1 . 108.30 :. '� • user: <At I> Project No.: REN 191.068.00 LK WA LS RE <Unused 3>: <All> 1 <Unused 4>: <All> <Unused 5>: <All> <Unused 6>: <A11> <Unused 7>: <A11> <Unused 8>: <Ali> (Unused 9>: <All> _______________________.__.____________-___-_____._T___._______ Hours _____ - pate Thu 01-28-93 through --Wed 02-24-93 02-22-93 BEN 191.068.00 LK WA LS RE Beverly Kay Heffington 1.00 Addendum for Windsor. 02-24-93 PEN 191.063.00 lK WA LS RE Beverly Kay Heffington 1.00 Finishing up Addenum. 02-12-93 PEN 191.068.00 LK WA LS RE Mark L. Miller 1.00 Started review of pump submittals. 02-16-93 Pump1 submittal iev ew. RE Mark Miller 2.00 02-14-93 PEN 191.068.00 LK WA LS RE Mark I . Miller 2.00 ;lotted, reviewed and organized full size drawings. 02-19-93 REN Organized full size WA LS RE Mark L. Miller 1.00 O rganized full size drawings and mailed. 02-22-93 PEN tf figures or WA L.Sprints RE Paul A. Richart 1.00 Print figures for prints delayed -- mall ----- _--- -_ _________________ -----------------.___________ Totals 9.00 711 i l PURCHASE City of Renton 421 070400 Ib S46 35 65 130 200 MILL AVE.S. - RENTON,VIA.98M I � 1 'IL130 5430 7:♦77.:.. (208)2D62618 _ 0rw. 1441 INSTRUCTIONS R.O.DATE "AY 1N• IV9i1,nvoH;ws.HTRIPLICATL. r Purchasing DwislOn.CltY eI.l ntun. I 1.ces are F.O.P.destination unless otherwise stated. (o Sib �a !� � A'vl/.q ' - _ - '/• "te the Purchase Ordar Numoe,on Invoice and all IaDC all shipment&as apacdmd on the Purchase Order,anI 1/T�I(13 � �� �•16.'>/8 '�$.1 ' _ 1 ng Slip with each shiP,nant. 1- 43 71t�4q•= - - Glzlfk3 ?AAATEL O,w. 7d1L air .12 FkGINEEKING J __ —.—.____— p/ �•�8�5 76.a/D/. P _. -._- ._ j3b3 1SaTH AV NE $LITS - , ' i_0N0ND. AA IeoSt --------_- --- ----. ro-B'>'s .4$q►/2.o -- - - - --- It•30 f1 i?aAPO /W/0001 14F 26V w II-l4.9a 1 UNIT DESCRIPTION UNIT PRICE— ESTIMATED AMOUNT h�o3 499d I1.2042 1.6 09• Ic�Naeaeaa Ca N400•aPaa Vsaa c:•? IO1 +• C N F I M I N G 12309x I�artlAl-�VIO'll -3tq,7j.t a4 a.aiesoa a4�-i?Ilea.a< ' I 1•Y'1 L-fl T.O.ebs CAS 074_40 La :G�:• Ti. iS 17D ,.�c � LIFT tTATIUN 79-40. THE UNDERSOMEDT DO HEREBY CERTIFY samm k. REIIALTY OF THE SEY,tIMT 111E ERED R HE A"WR +: FU1etI.iHED. THE 6ERVICF6 RENDERED OR THE IABDII PERFORMED AS AND IJNP ID OIN ,ANDTMT THE GAM IS A AI6T,DUE AND AND THAT OB>a3AM AkI ACMWBT THE AUT N WE AND THAT 1 ID MRHORI1E0 TO AUTHENTICATE AND CERTIFY TO 6AD GAM. SIGNEDL4G/bLDG/PUP WKS UTILIIY 5 IMLMVA�iWi�� AUTHORIZED BY_.,— TOTAL rS.7 a - ,}ALPHA °Y1 l e d 1'062051> 43272.71 RH2 ENGINEERING, P.S. SUITE 200 8383 158TH AVE NE REDMOND, WA 93052 Invoice number 10218 January 18, 1993 Page number 1 Project No. 181.068 REN Lake Washington Lift Station nehabilitation CITY OF RENTO.. p(mawIg 200 MILL AVENUE SOUTH RENTON, WA 98055 JAN 22 1993 CITY OF RENTON . --'--'--- Enginexini Dept. CAG 90-079 TASK AUTHORIZATION NO. 6 BUDGET: $75,753.00 INCREMENTAL BILL NO. 7 AMOUNT OF THIS INVOICE: 5 322.79 BILLED TO DATE: $67,936.48 REMAINING BUDGET: E 7,816.52 PROFESSIONAL SERVICES: Hours Rate Multiplier Amount _______ ______ __________ STAFT ENGINEER 11 David A. Della 1.50 17.50 2.6020 68.30 STAFF ENGINEER E I Mark L. Miller 2.00 14.90 2.8020 17.54 WORD PROCESSOR 11 Beverly Kay Heffington .50 11.90 `.6020 15.48 EDITOR Janette R. Barkley .25 :3.00 2.6020 8.46 SERVICES TOTAL: 4.25 169.78 REIMBURSABLE EXPENSES' Amount ---------------- ------ In-house Computer 4.50 Renrographics Service-Printing 148.51 CONCUR REIMBURSABLE TOTAL: --___153.01 E CE ______ DATE I NAME INITIA✓ A Continued..... F i Invoice number 10219 January 19, 1993 ' Pape number 2 Project No. 191.099 REN Lake Washington Lit\ Station Rehabilitatio Total Invoice i 322.79 .1� 1 1 wM" j i y N S -� I � �. 7 • .City of Renton PURCHASE ORDER 62056 421 on0400 18 596 35 65 4513U 300,NLL AYES • Murr .Yin EBD55 I 45130 SA30 75,753.00 Isom a 2618 71ylgd ?Mb..it! Orw.fggi /&(.ZO INS, UCTIONS P.O DATE 1192 s-gy _ „A ' 1. B.nd mvoxaa In TRIPLICATE to PDrcbaun9 gvlalon,GRy of Renlon. z- d7 2 All P+ion art F.0 6 deaonatlon union olbarrne etaEaE q� . S, IrMlcate tins PDlclmn Order Number or.lnvoicl and all'a"'I, SHIP TO �1N a. Low all winnanta at SPoOd"Co I Parcnan Order and anion Packonq Sll0 with rac6 MiDn"I'M CbPIBI 2s g3S. S,3i NN2 is nG 1MEE alnc cc '/ P383 iSdTH AY N'' S.ITF /o�q�ya �w/b �(o.y./ FEIFfho, IAA +JCO2 /o-B-9= a8,41/5.0H If-30 fJ. ?dAPq -/e0071 IG,2S$,3+ ,aWNTITY UNIT DESCRIPTION UNIT PNOE ESTIIAATED AMOl1NT w2o-f2 1,4 � i�0.J.11a1 DPti: `9'16 -<J.-t{OeO taee eC Jr Y9lrinrYG�9 — --����I C N F I ° ° 1 N I. -•der.erre eYrre rnr ec..a or YereY IV30193 I�r, I L � Li7- GS'6 T,r. ..De CA. 079-40 L6 nA Sr 75.7S i.40 75.753.C4 LI, - SIATI4N DEfV.d. 1. THE UJODtlnNm OD,aEsr CINVIVY IaAER P9A Lw OF P-.MMV.THAT TIE WTfl1NL6 0AW,we. NW119°1ED.THE EEP�lCES RENDERED OR THE IASOR ,tiRF0 D/SDEELTnEDHEREW.A`A)WTTwE AM 6 A JUST,M AND UNPAID OBEIWTION ADAanT THE a" OR MENTOR, AND THAT 1 AAA A✓IHDRILED TO ALTHENT,CATE 4q CER'TO nID LIAY. cc NP Lk-IILDG/PUB NFS UTILIT' SYS ' AurHORIZED BY_ TOTAL 15.753.`0 ALPHA 1 1 a t J < Y� N 4 1 - :It�" s a2 - " " City of Renton PURCHASE ORDER ® r2C57 1421 000400 19 596 35 65 45005 610 NILL AVEmlZ 261BN WA EBO65 45005 5,30 9.L•60.00 INSIAUCTIONS P.O.DATE. JUNE 2, 1,492 Q�21�9� �rdAfi.a-G ,QM tG1 S� I t. Send inw.N w M TRIPLICATE to PurcNaung Dwialon,City of Renton 2. All Plow ere F O.B.destination.inim of"."alot. 3- Irfdlfeletlfe PU,cNaw Order NN oeran J.'Y.Ieend ell labels SHIP TO e 4. Ufal all Mipn,enN w 10e0lNd Of,lMl PYCINI Order and enclose BEA LLnIAk Pk �d' S��2�) O6 Paaklll0 slip feltb Bacff voilimwt. D bx I8G �4M A-4i n-30 9 ? 3s0-0 yrN ro001 ry IS92 4 9363 159TM AV All SslTd .'UD °:DnNO, wA '%6n52 OVAHTTITY 11MT OEFCRIPTION UNIT PRICE _ ESTI ADTENA��T 1, V ea4eeeeeee eaee oeao eeoeeeee a+e + C r N F I P ` I N G <eee le NOeeHe ser•agaeeee sea I L.' . ALE, 2-42 C4G 079-90 COTTONwD v,U60.O0 o00'.00 •W LIFT STATION REPLACEnENTqmmmmMm �Tk 1 PENALTY OF f SAi1P1r.THAT THE NAT�RIM; UVE BEEN ff{!11`1 P—SWED, TfE MANICEB RENDERED Of THE IABbB PERECAYEO M DESCRIBED HEREW.AND TNAT TH CLAN 5 A ART.CJE AND UNPUD 01MITIDH adaBLLT THE 4 Y,r^'.a.N'•w., CITY OF REN M IMD TfAT I AN AUTHORIZED TO "'{ •.: AUTHEMN',ATE AND CERTIFY TO SAID CLAY. NJLNL/dLbG/PUb NBS UTILITY SY5 l 1 T' AUTIGRIz[D BY TIDTAL ALPHA w.. i m.e . o•4�Los`�4°�' CONCURRENCE ..k DAiE_ N�gME'S nll'IA!/0 RH2 ENGINEERING, P.S. Jdlelff/.. SUITE 200 -- 8383 158TH AVENUE N.E. REDMOND, WA 98052 LInvoice number '0112 December 16, 1992 Page number 1 Project No. 191.068 REN lake Washington Lift Station Rehabilitation CITY OF RENTON Lj ''1�.t 3 r `+�U,..:: L. 200 MILL AVENUE SOUTH J��y. N RENTON. WA 98055 LEA 11199? CITY OF RE"ITO?l ---_-_"_"__Enpieeerng CAG 9C-079 TASK AUTHORIZATION NO. 6 BUDGET: $75,753.00 INCREMENTAL BILL NO. b AMOUNI F THIS 114VOICE: $ 3,979.44 BILLED TO DATE. $57,613.60 REMAINING BUDGET: 6 8,139.31 PROFESSIONAL SERVICES: Hours Rate Multiplier Amount - _______VICE__ _Rate_ ---------- ____ PROJECT MANAGER E VI Daniel R. Ervin 4.00 33.865 2.6020 352.47 I PROJECT ENGINEER E IV Tony V. Pardi 1.50 22.50 2.6020 87.82 STAFF ENGINEER II David A. De: la 8.50 17.50 2.6020 387.05 STAFF ENGINEER E 1 Ma1K L. Miller 28.75 14.90 2.6020 1,114.63 ENGINEER TECHNICIAN T II Ly1^ L. Tumbleson .75 13.95 2.6020 27.22 WORD PROCESSOR II Beverly Kay Heffington 7.00 11.90 2.6020 216.75 __ SERVICES TOTAL: 50.50 2,_85.91 ____ JJ1 Continued........ 1 i C P4� P 41 c t Invoice number 10112 December 16, 1292 Page number 2 1 Project No. 191 .058 REN Lake Washington lift Station Rehabilitstio ___________________________________________________. _______-_-____--- REIMBURSABLE EXPENSES_ Amount In-house mileage 12.00 In-house Computer 63.00 In-House CAD System 100.00 In-house CAD System Origirals 96u.00 1- Fax 450.00 In-House CAD System Copies 36.00 REIMBURSABLE TOTAL: 1,621 00 ---_-----__ r- SUBCONSULT.:NT SERVICES Amount r Consultant '-02-92 RICHARD SAMPLE ENGINEERING 172 50 Consultants total : 172 50 Total Invoice 9 9,9'9.44 i _-__-__-_-_ I Y 1: a t wr i 1: 1 CAC-90-079, Pshi61t n(6) f l EXHIBIT..B,. . >� •. .. TASK ORDER AUTHORIZATION City of Renton Proje t No. Name of Protect:Leke Wa:-hu�ton Uil Braxton Rehabilitation Master Agreement No.:CAG-079-90 - Ta'zk Order Authouation No.6 The City desires to authorize engineering services pursuam to the Master Plan Agreement entered into with RH2 E2gineering and executed or 10/1790 and identd;ad as Master Agreement W.CAG.079,90. All provisions In the Master Agreement remain in etfed except as expressy modified by this work Authorization and are incorporated herein by reference. - - Attachments: I DESCRIPTION OF PROPOSED WORK II .STIMATE OF HOURS AND COST III SCHEDULE FOR COMPLETION OF AUTHORIZED WORK IV ADDITIONAL ITEMS TO BE FURNISHED BY THE CONSULTANT SUMMARY OF FEE FOR ENI INEERING SERVICES Dime Salary Cost..... ....... Overhead Cost(induding payroll addA vo ................................ 160__19% .... 21 7 .00 897.00 SutrTdal 1566�81.00 NetFe. ....... ............................................ . ......... % $6,802.00 Direct Non-Salary Coals; a. Travel 2rd oer diem ....................... S 620.00 b. Reprocicuoc expenses..................... $ 85p.pp c Computer expynse ........................ 6 6.800.00 :. Outside oonsuki ....................... 9 4,,00p.00 e. Other(spedly) ........................... $ 0 Total ............................... EL&270_00 Sub-Total 963.483.00 GRAND TOTAL $76.753.00 ners.oweH.m J.. r '• EXHIBIT"B" TASK ORDER AUTHORIZATION (cwm'd) CM of Renton Project No. Name of Protect:Wke Washinoton Lift Station Rehabilitation I Master k.aemem No.:CAU79-90-- Task Order Authorization No.6 tt you Concur in Ili s Task Order Authorization and agree to the lems as stated above,please sgn in the appropriate spaces below and return to this office for final action. The maximum amount payable under this work authorizaan inclusive of all fees and other costs is 175,753_00. i All work under this vAnr aulmoizatlon shall be performed pursuam to the terms, conditions, specifications, and limitations contained in the Master Agreement. i SUMMARY Or PAYMENT UNDER WORK AUTHORIZATIONS Prior Task Task order Order Aul raations Authoazation A jNo.6 Total Y Direct Salary cost 123,150.00 21 Ii 44 934.00 Overhead 7082 00 (including Payroill S-->897—� 71 979_00 aoddlves) Direct Non-Salar;Costs 113,465.00 $12,270.00 25 735.00 Net Fee 7,228.00 �_ 6 2.00 4 30.00 j Total 8C925.00 75753.00 4 .0 15E 678.00 IN WITNESS WHEREOF,the parties hereto have executed this Agresti as of the day and yea fir,l above wrillen. CONSULTANT CITY ENTON I BY nature ate' S' ure Earl Clymer,Mayor Data type or prim name Title � l3¢4 ATTEST. I Authorization Order iao. Account No. 9Y(-- y -- — Signature Date Project No. Marilyn J.Peletsen City Clerk -t� CITY OF RENTON LAKE WASHINGTON LIFT STATION SCOPE OF TASKS-ITEM NO. 1 DESCRIPTION OF PROPOSED WORK PURPOSE i The purpose of this project is to rehabilitate and upgrade the mechanical,electrical,telemetry,and -.vet- { well comaiwment systems of the Lake Washington Lift Station. The current lift station has corroded piping and possesses a history of electrical system failures. Task 1-Collect Survey Information Objective: To collect pertinent site-specific information in order to identify 1'contour intervals, utilities, all components of the existing lift station, neighboring progeny lines, easements. This information will be used to evaluate th..condition of the current design and aid in determining the most appropriate layout for mhabilitetion of the lift station. Approach: 1. Perform topographic survey of project site to obtain contour elevations,location of existing surfacing improvements, and vegetation, lbpographic survey is to encompass an area including a IOCY radius from the existing lift suction and 25 feet on either side of the force main alignment from the lift station to the Metm sewer connecliom T1tis survey is to be performed by a land-based survey crew. 2. Provide horizontal and vertical cormal information necessary for the construction of the permanent installation. This conrrol information does not include survey information for temporary markings during conawction 3. U:termine location of property limes and existing ca�cmenu by reviewing City and County records,tax assessor's records,as-built drawings,and other available documentation locate all underground utilities by contacting One-call service in order to have the sntown utility companies identify their services in the area Recover this information through site visits, and confirm tiny inconsistencies between this information and as-built records. 4. Identify the current water levels in the wet well and Lake Washington. Identify the high-water level and low-water level of Lake Washington. 5. Identify critical elevations of UK flushing station at a separate site. Determine pix invert elevations of intako,discharge and top of standpipe. Ii I 1 p:.N\SW\LR3S.9pI _ �J Product �umputer-generated datawx file aril wrfstn survey record of Held notes. This TTT information is to reflect all current site condil.ons within the boundaries specified above. ,x Task 2•Study of Collection System and Fklsh'ng Station Flow rates Um I rd Objecn:e: To determine the curent and ultimate inflow mim the collection system through residences and from the flushing station. Approach: 1. Review properties adjoining this collection system to detemae number of look- ups and volume of flow input ai the current time and at saturation development. t 2. Perform field tests to determine the . .e and vol me of How input from the r;,•;; : Hushing station to the collection system. These tests will be done by measuring '�•:+'' drawdown in the wet well of the flushing station with intake valve closed,and by -' determining the time for a tracer to travel from the flushing station to the lift ` 1 station. t � 3. Analyse operation of Hushing station in sequence with the lift station to determine R. if flow rate into the collection system is adequate to transport sewage to tie lift •x station ard transport it from the lift station into the Mew sewer. Compare flow +¢-' rates and volumes to determine if the emire collection system is being flushed during the cumem time intervals of flushing. y,rK Product: Preliminary analysis of collection system of Hushing efficiency. 'A' not be able to determine whether the collection system is'eaking at this tint. W4 will no,be able to determine if the check valves and clean-outs are functioning ror.ectly. Task 3-Prepare Preliminary Site Plan Alternatives Ob'ccnve: to prepare three alternatives for the rehabilitation of the existing lift statma These alternatives are to include the replacemem of the mechanical, electrical, and telemetry systems at it:lift station site. Replacement of other minor components of the system may be included with the altematives. Approach: 1. Determine maintenance and operation requirements for the efficient functioning of the lift station. Review history of maintenance with City staff and maintenance workers. Determine additional lift station features that will assist the maintenance crew with the proper maintenance of this facility. 2. Prepare three sitt plan altentatives. Specific Details of the pumps mechanical, electrical,and telemetry systems may be included to sbow only a geneml layout o;systems. Specific products will not be selected at this time. 3. Review site plan alternatives with City staff and maintenance workers to select the desired alternative and to determine additional unprovem-.ts for this alternative. This selection process will consist of one meeting at the City offices Ar:N�&O�LM 9.BOI It I ry sis with City staff and the ma:_,enance crew affected by this project. The decision of a selected alternative may be made at a law time. }, Al i 4. Assist City staff and maintenance crews with decision-making criteria for selecting th- most suitable alternative. Make recommendation of preferable „�- allemativc based on scope of improvement,cost,schedule,and future op-ration of this collecuon system. Product: One alternative design selected for preparing pmject design documents. Once an ahemative deign has been selected,project design will begin based on that alternative. T Task 4•Prepare Project Design Objective Prepare plans and specifications for competitive bidding of the rehabilitation of the mecnanical,electrical,and-lemetry systems;site landscaping;and grading improvements at Liike Washington Lift Station. A. Prepare Site Plan and Detail p a i Approach: 1. Prepare site map aid er sheet indicating project site in reference to City features. Include notes and code references for constmetion aperations. 2. Develop demolition plan of existing "fl station's mechanical, electrical, and to .euy components. Develop interim service plan and procedures for hft station service area. 3. Develop site plan indicating all site improvements to the lift station facility, including landscaping,grading,paving,and lighting. 4. Determine additional easement requirements needed for the rehabilitadon and improvements to the existing lift station. Negotiation of additional easements is to be performed by the City of Renton. 5. Design improvements to existing sewer, stmmwster, water, electrical, and telephone utilities. H. Prepare Mezhamcal Plan and Details Approach: 1. Select pum15 and motors based on system hydraulics. Estimate peak flows, ;rrfemed pumping configuration. and system efficiency to determine suitable ,W 7 arid mote combination and design requirements. 2. Dtvel,p configuration of mechanical components in lift station and me,hanicat vault outside of the lift station. These mechanical components are to be sufficient to provide adequate operation of lift station during pumping. 3 MN\FO\�.WLLy(rf e rr �J W 3. Determine suitable coat;.tgs for mechanical and concrete surfaces inside Lie wet "- well and mechanical valve vault. TIV coating systems selection is to provide ~adequate protection from corrosion and water seepage. . r * 4. Design miscellaneous mechanical features to improve the access and function of the lift station. These fcami s are to include access hatches and ladders into the mechanical vault" wet well,intermediate landing inside the wet well; and a - - sump pump system in the mechanical vault t C. prepare electrical commi,monitorin ,and telemet ry trY Plans and details Approach: 1. Develop design - ical control,monitoring,and telemetry systems in order for the lift station to function at design efficiency. Include comkrcpon for -- portable power supply. 3 2. Develop control logic and pump control system component design. 3. Develop design .f telemetry system to interface with existing City .elemetry syst=ns,and future sewer telemetry systems ;;• . 4. Design overhead site lighting. } - D. Prepare contract specifications Approach: 1. Review standard specifications and update information as neeessa,, for application on this project Use City-provided legal documents, General I Conditions,Special Provisions,and Supplemental Conditions. Use RH2 standard 1' technical specifications. All specifications will be prnted on recycled paper. 2. Elaborate on detail requirements for mechanical,electrical,control,and trlemetry systems, 3. Update landscaping,grading,and paving specifications. 1 Product: Fiv. (5)review sets and 30 final sets of contract documents. All plans will be prepared in an AUmCAD format that is compatible with the City systems. All plans shall be in color. All specifications shall be in standard 8 12'x I I'size,bound, and the dlfferem secdois coded with colored paper. Task 5-Services During Bidding Objective: Provide admirisuative and.echr_ical services necessaryfor project. Ap➢roacf,' 1. Print 30 s =of contract documents and deliver to City staff for distribution to bidders. c acx.e.,.uwts.sor ;i i r J i -J F:I t 1 R Provide concoction estimate to determine engineers estimated value of v + constucticn cost. 3. Prepare bid advertisement for newspapers. 4. Respond to bidder's quc>nons. Prepare necessary addenda. Deliver to City staff for mailing. Attend bid opening 5. Compile bid tabulation data from bid opening and prepare bid tabulation sheet. Check math and hid requirements. Deliver bid tabulation sheet to City staff for mailing. 6. Review bid submittals and evaluate responsiveness of low bidder. 7. Prepare recommendation for pmjed award. Attend a pre-award meeting with the City staff. Product: Assistance with execution of project award. Task 6-Services During Construction Objective Provide administrative and technical services necessary for construction compiztion. Approach: 1. Prepare agenda for and arend the pre-constmedon conference. 2. Review and approve or reject,if necessary,shop drawings,equipment submittals, specifications,and scheJules for conformance to the design concept of the project F plans. 3. Make periodic site visits to determine the progress aid quality of the work and to be sure that the project is being completed in general conformance with the contract documents. The consultant will nut make an exhaustive or conunuous j on-site inspection,but, ill visit the site during ceps rtimon operations for a total of 40 working days. During the visits,the consultant will keep the City informed of the progress of the work; will endeavor to guard the City against defects and ' deficiencies in the work of the contractor, and may recommend rejection of the work as failing to confomi to the contract documents. Attend periodic progress meetings with City staff and contractor at City Hall. Coordinate with the City's inspector who will have primary iruwction responsibilities. ,.]r 4. Review project pmgress pay estimate submittals by the contractor. Prepare progress payments using standard City format. ,�S. Prepare change orders as necessary. Deliver to City staff for processing. 6. Attend system testing and startup. I � aCN\GMLwLaImT } 'V ,��jb i. Proviie construction puneblist to City staff at completion of the testing phase. S. Conduct an inspection to determine if the project is substantially complete. Determine if the project has been completed in general conformance with the contract documents. Recommend final paymem and acceptance. 9. Prepare as-built drawings and deliver one set of plans to Ciry. i 10. Review operations and maintenance(O&M)manuais. p Product: Change orders.approved shop drawings,construction punchli>I,and as-buift drawings for the new facility. I Task 7-Permttting and Agency Coordination t � Objective: To prepare, submit, coordinate, and seek approval of SERA checklist and Substantial Shoreline Development permits. Approach: Prepare documentation and site plan for inclusion with permit apphcations. Assume no public hearings requited. 7 r Product. SEPA checklist and Substantial Shoreline Development permits. c Ciry Provided Services a Tlw information and services which the City will provide in conjunction with this project are! legal documents Cur casement and right-of-way acquis.aon,day-to-0ay inspection of contractor's work,easement pre^aration an]negotiation. h- ` a a. IL r r r C r a , i 11111 - — AWOL Big full pigs is Mill n a a 4 p p a A -- salaam Aaa Ra A Saing R sea 11 azzo p A a Ri HaSIRMS 49812a� as so sit yR •.; f Ocz o AAi dd a y1 30 ' �SR� - -FoAC Cz aIX �a Aaa I -X XX 'a'AaX SS'P.�R TIT ,`,�Si❑ 'A a9! Mauna SamAA AR it Aam 33. e dsd Min t F$ V "tt'Gw' LF is All Raw 1 J HAF-27-2063 LK. WA. #2 LIFT S=CN REHAB. - Contracts 2 1 CITY OF RERYOH ' LAKE WASHINGTOHLIIT STATION SCOPE OF TASK-ATTACHMENT III PROPOSED DESIGN SCHEDULE(J"2) j 5/119? Fllc'SCOU..KWSCHXLS'' DESCRIMoN .\PR MAY JUN JUL AUG SM OCT NOV 0[C Pmlimiaary EaSiaeeriaS Survq,ng i Poow,�p MclYs�s i Site Plan All..f.ves { D"iga i Site Plae Mechanical Plan F.lwncaUccnt.d TNemmN DMVnKnts Caaatnetiaa Pttm;ttine Bidding 1 I I 1 A i 1 • Y ! i 059957 PACIFIC TESTING LABOP.TORIss 73331 6'16/93 0 RIG INA L L. Vender NSL _ Venda Name •. PO Date CITY OF ILENTON tl to 118,Le"of 1965 - .. Purchase Order City N Rattan Cartllkadon I.tn.uM.r.iprrd.do Mrab,wait,.1.r xM,of prNrv.tMt tM nnl.rial. M. M.n IurM.h.d, tM • eu raMaW, w tM IaMr PACIFIC TESTING LABORATORIES P•rlormd. r.d•.odb.d Mr«n. aM th.t tM clan b •N.t, du. •M 3220 17TH AV R uM.d eMipatlon paint tM qtr N Ran oo,am thN am wrnbM.d m wtMntiwb.M cMih to WO UYm: 5 SBATTLE, YA 98119-1790 .� 1 .npn.d PLNO/BL1G/PUB HENS ITTILITY SYS P35 Linda Ferkingstad aw t _ Dei T O U,0 Fri. 1 L.S. Eat.Amain A N WASH LIFT STATION RSPLACMi'I 500.0 AraqyM IN0 51000.00 a51 000a00 1e 596 35 65 0a5130 .5130 544U 51000.00 I NSP6C1•ION �111lN3 �d+1)IQ.L :7m!HG!'r�lQ `l'd Iq y�K�<- WZq z�8 e% II i ! Authorized By 51000.00 5,000.00 111 M�r4 hY.bl•Gr.•M Mill A...e.•R. .WA 9M53 Pa.Goo)213151E J.]Ila t IN] T 6 '13j31 P A C I F I C T E S T i N 6 L A B 0 R A T 0 R I E S 3257 loth Avenue West, Seattle Washington 98119-1706 Phone (206) 282 0666; Fac 1206) 262 0710 F cad it, • 91-0354420 n0 INVOICE Mt 4!.T�7tJ. 3 N V 0 S C E ;n.olcp Date: 06/24/93 Cu,,. p.0. 0, 73331 Cust. Humbert CIT160 Bill Tot .:ust. Phone#s 235-2631 TERMS IDay01 Net 30 CITY OF RENTON PUBLIC NORI(8 200 M111 Ave. Sou", Water Dept. progress Billing No. 2 Renton, WA 98055 From w S 05/29/93 to W/E 06/11/93 ATTNt CAVE CHRISTENSEN Services of Pacific "esting Laboratories SEATTLE INSPECTION DEPARTMENT Project Deatriptient Salesman Cade 10195.10 - LIFT STATION ilIFROVFMENT E3901 LK WASH BLVD,RENTON Certificate No. 9305.0045 I OB.Do ENGINEERING DEPARTMENT b /93 Convetnence No. 930`,.0046 4 y _ _ __________________________________ 71 unit Price ExtMeipn : OuantlW Units ,_____Description =__..__ ..............•.. ..: ...•...•. ._:••._..•• ..... ..i...............=..-_` . 31 50 126.00 Yel ••4.00 ;hours General Inspection Services •ST 45 18.00 f 40.00 ' miles :Associated Mileage 25.00 25.00 I �O : each (Sample Fick UP 1: 13.00 39.00 3.00 each :Coapresslon Samples 11 I 1 It I ' COK�URRENCE GATE U NAME Y,ITIA JUN l L 1993 11 11 CITY OF RENTON t I I Engineering OepL 1 1 I ::Invoice Sub Total 208.00 Rey Code $-Amount Sales Tax 144 Do Ray i 0195.10 206.00 t1 TOTAL 200.00 I i BALANCE OIIE 206.00 •, ss Tax Ratet .000 " -1 b Any questions concerning services orovtded pr billing, please auntactt Chuck Mlodtik 12061 282-0666, Ext.# 32 Any questions concerning oayment, plisse contacts .Accountc nec•..•aoia� Cheryl Wallace, 12061 202-0666, ext.e55. 1 E G' •X a 7 �'i I Renton PURCHASE ORDER I + IL , 04UU Lb 59b i5 65 451lP U ANEs RENTON WA.aeons rvl05G 4" ,n _— (aDel mTe,e 1 4D130 543u 7y♦)S z.00i INSTRUCTIONS A.O.JAM. HtY I9. I991 N3Jq� F�/N14.E Oaw lvy! /�.7° I Y. SarIC 1D. ,.In TRIPLICATE 1.Purcn..inD DnlSion.CNy of Renlon� d. IS•g> `��=—t 2. NO Div.th.F.0.8.Cat«n.bon unl.••dnerw:aa.ItlaO. J, b,D ON& ma Purcnaaa I]POIN Number on InvOlca and en I.bel G S6L� i1�Kr? � Fy A•T�1/.91�. e� .. IAbN.,I HP Wit N..a 1upin isD on Ina Purcnasa Order anL 1 .\'y,{'].� l P.ckirp SllDwnn..cn.mpmem IiJ,r�►a�f M�IO.L �./6�YR 3��.y '�'9�1? lad•43 n,aµ9.� 9d vz �S l3S +NI ft,GINEENING �7'I7' Fi1L11 �d'�j~to — e383 JSDTn AY NE 3E iTE 700 �3 r 51313. 'EON---ND, NA a45z !°�!/ e&w -0--frk 63A-'� u•.� 97 �a•tlAt 3+v/000! /6,26V! 0l1PNTITY UNIT 4/z�14� 'Py.�v{et.O+,Nrova ya, 74r• ..f /7_Ie91• ,) CESCRIPTION --.— s••a•a..•.•..••a«r ...• �l�l:'f3 �. a,,Ih/..191W.?9961!•aP14�,609. E C - I, I, I 4 A ; h G'_----- y19 /---F,4 .e••wa••a•••««•aa•♦«aa•I 3 SIX, "I 3019:k 1�OrhLl.J`h"10112 3r4'71 04, Iz-IL-�L �b L.`. T,U.e b. LA« U79-40 EA .ASH LIFT STRTIUh REYAu, `*j-'`•' pIry �A.,AT` � I tlrE uNok R61GNE0 W Nk REBV CERTI,V LINGER PMAL'v Oi q WVnv.1N 'THE«ATIN14S 1011:SEEN .URNISNID II.E tiknVKFS RENCFRFC(W irvF UBOq PERf•JNMEO SS DESf.FI�C Nk11l M...N.INAi THE CINM 1G A JV51.DIA AND V,NNO OILIGaT"43ANyi iNE CITY pF AMNTON AND THAT I AW AUINpIRED 10 ALITNEMTCAiE AND LEgTIFy ip$Ap LUY. j SgNEV LM3/bLOG/PU9 NNS UTILITY STS I AVTNCRRED By TOTAL ;5.75 e.IC 1 ALPHA v 1 e I A:. A , I �O 4ZOSG, SIFT �y RH2 ENGINEERING, P.S. SUITE 200 8393 158TH AVENUE N.E. REDMOND, WA 98CS2 .nvoice number 10446 April 19, 1993 Page number 1 Project No. 191.068 PEN -eke Washington Lift Station Rehabilitation CITY OF RENTON 200 MILL AVENUE SOUTH PENTON, WA Bill -----------------_-----_------------------------_______________________ .. CAD 90-079 TASK AUTHORIZATION NO. 6 BUDGET: $75,753.00 INCREMENTAL BILL NO. 10 AMOUNT OF THIS INVOICE: $ 124.74 BILLED TO DATE: $69.147.27 REMAINING BUDGET: 3 6,477.99 PROFESSIONAL SEHV'CES: Hours Rate Multiplier Amount ______________________ ------- ------ __________ ---------- STAFF ENGINEER II Mark L. Miller 2.00 15.90 2.602G 82.7 ------- __________ SERVICES TOTAL: 2.00 92.74 REIMBURSABLE EXPENSES_ --Amount__ In-Ha Use CAD System 16.00 p��''' In-house CAD System Originals 30.00 agd�gAlpe.� __________ REIMBURSABLE TOTAL: 45.00 Total Invoice 6 127.74 CGP:Cl33 R8NCE N ':(;IAV - I:IIU VG�Ll��r7V APR 4'.21993 CITY OF RENTON Engineering upt, a �r dS Air r ,;tip J *. �a E G.. F .A `I 4 •.� m VHdltl 00•f G11 S[ , iviol Ar 9rtno4mr AS A.Illin Gam and/gala/ONid WTn an'c a<Awwn o+r urLu4•+uM of amY�wanr m arYa axr 'NeLwY w Aao 11LL 111YWI Nf.YIYGIW dYM OIIt llq'1flY.C'. T/1•iMl1YM1 W1Y MMp U1MM90M9rMMM tlONI TLL 1q GMYMiY YlAn✓N]IY'OM.MN w!p Nm @IYYLYN yY ar111'AYMW N NTNTI Vi]t1f M1Y3'J ..Mil UO OiNYYPMI YLL ' '1 TH3N Nni141s 1311 00'ES[•S1 00•ES[-G1 NS r+ Vl Oe-e[n ITO '9r•0.1 h5 119J` tN�-sl hA bLb'E iNQ/auf"1*WOLI tblOG h, uu.YV...VYVYY.Y..p...p..Y �4� /�� • 9 N f 4 b 3 f N 0 J + i 'bp 9'1 LAdr.11 y6bb h4G n�sw�1, ar+n0irvcli.�.:: -_ _ 4al�runO arm A IaNYII( t1 ebbr 11 __ fE 95C'91 1000i/N{,, YYIMLF td OL.n as ri 'sr r64-01 � - .:7j 1O6'q/ slp� 2• '17 ,r{/6�o/ .y...�.� t4oaaoe 31' 3N AT r-.asioCC.@ ��( "�1� 94IN364I943 ?"1 pd5��st 9/9& AVO n rr�x5llt�bi �" 'E 9 — wtA9 y brG iL tLE 46 Ye 9'I LC eu U 8/C01. 'A4*,- '1'CIfW IL GbI /�.. �uY no+o.wum+e wl.o o.q,.a..Y u+Yrrenani.9.lr �L �S6.M11 'f'd4+p� CG�hlp gi4�g1`� wWn•r•YY a�...i Yo»aur.N.w+o...w�.e.Yl.u�uw t '��!SL 'pYm.wwrpa w.w^uogn uao B 0 i w wa.e Iw x td•517 io q�p oao+.a eumw•�w.r[r01u.wL+.r.oio.w o.•s i OL IM1Fdnv07r�+"/C Lb�tlli 'ee[ •el Aaw ALTO OY I uotw4 srgu�nnlsNl 'm':.LL 11t OE" OCl4r 94atRt�60W fiffMl YM'NOIN3tl 631W'I11W Of IGr 0 fE 96f aS 00r000 Sir 950Z9 _ a3auo 3SVH3Vnd uoluaa to All �, b - i RH2 ENGINEERING, P.S. SUITE 200 8383 158TH AVE NE REDMOND, WA 9PO52 Invoice number 10267 February 10, 1993 Page number 1 Project No. 191.068 REN Lak lien Rehabilitation I�Lia v (IVS` i CI1Y OF RENTON 200 MILL AVENUE SOUTH RENTON, WA 98055 FEB 1 i 1993 CITY OF RENTON ------- -- Engineering Dept:--------------------------- CAG 90-079 TASK AUTHORIZATION NO. 6 BUDGET: $75,753.00 INCREMENTAL BILL NO. 8 AMOUNT OF THIS INVOICE: f 102.49 BILLED TO DATE: $68,038.97 REMAJAING BUDGET: f 7,714.03 PROFESSIONAL SERVICES: flours Rate Multiplier Amount STAFF ENGINEER II Mark L. Miller 1 .00 15.90 2.6020 41.37 WORD PROCESSOR 11 Beverly Kay HetTington 1.50 12 20 2.6020 47.62 SERVICES TOTAL: 2.50 88.99 REIMBURSABLE EXPENSES: Amount In-house Computer 13.50 REIMBURSABLF TOTAL : 13.50 CONCUR NCE - ---102.49 Total Invoice f 102.49 DATE ----------- ME INITIAL D TE I •i 1 . 1 City of Renton PURCHASE ORDER �"°p °^ •d CO! •d ^^ M MILL AM 4 •PEMTDII,WA 9EJ3! 1! [mi MWIII IN5TRUCTIo S p"nu Orvv 194/ t Sfod mwKM:n TRIPLICATE b ILrcnWnp Drvwon,Off of PMrM. L rt-42 ? pl ".•b F 0.8.dp4Ml:on unyw ooM ,. bbd I :nd:Gb IN Purcn•w Order N,bar On 1111 TO ♦ La.•n wi~.n•a•cnyd on rM Pwcn•w Ora•c•nd•nciow FI •1 T9.4 P•cY:np S:o•dn wcn anlpn•m --- 'T I!]4r1,� 4/1114 x�f,�.tl.f, OnU. '1SlG �6 ,, • �.•'� V r. 15C.^fgb -- UwT MICE EVIWr D1MOlxrt a r of eENTWf.11AMrm . rHc uru[wnr:Eo m iaAFEl ".I., uop¢n P(W�rr M PE.,.1 M WTFFM.s.4 Gifu cyglaq[o.M mnVtll FINGIIIFD M m.YYA *AMT Ym%MLo o"IMgfiUlM CUW dl ,JVbi.q,{R sbryp mLq,.TLN IgI.W9i M CrtY W FlMpl. Mro 1wr : M nVn .To.V ,f`,Ca F uq CFlrier 10 YO C4M mK6 L1'.11r I:I.rT L.. nos 111L 11 —_ un«oazFD•r_ TOTAL 0. - ALPHA I t �•C f 1 r r 9 i i 'p o caasr, ,�146, fiii v . RH2 ENGINEERING, P.S. SUITE 200 8383 158TH AVENUE NE REDMOND, WA 98052 Invoice number 9845 October 8, 1992 Page number 1 Project No. 191.068 REN Lake Washington Lift Station h&iI-rjrj A pa ,; I CITY OF RENTON DATE 1 g� NjkME ":111 V ATE 200 MILL AVENUE SOUTH "t RENTON, WA 98055 s�Tt�/� s�c..>rs 6,r. 9�riau CAG 90 079 TASK AUTHORIZATION NO. 6 BUDZET: S 5,753.00 INCREMFNIAL BILL. NO. 4 AMOUNT OF THIS INVOICE: $16,901.45 BILLED TO DATE: $47.340.02 REMAINING BUDGFP: $28,412.08 PROFESSIONAL SERVICES: Hours Rate An t PROJECT MANAGER E VI Daniel R. Ervin 8.00 88.117 104.94 PROJECT ENGINEER F IV Tony V. Pardl 82.00 58.545 4,800.69 STAFF E:NGINFFR It David A. Della 82.00 45.535 3,733.87 Ryan C. Peterson 3.25 44.885 145.68 S"IAFT ENGINEER E t Mark 1.. Miller 91.50 38.71 3,780.06 Shannon A. Fmerick 50.20 37.599 1,887.47 ENGINEER TECHNICIAN 1 If tylc I.. Tumbleson .50 36."a 10. 15 WORD PROCESSOR 11 Beverly Kay Hetfington .50 30.964 - 1b.48 SERVICES TOTAI : 323.95 15,086.56 1 t N a�xnew:•r. User; <AI I> Client : (AI I> Project No. : Rfa( 191.068.On I WA I Rl (Unused 3>: <All) <unused 4>: <n11> (Unused 6>: (All) (Unused 6>: <AI I> (llnused 7>: <All> <unused 8>; <AII> (Unused 3>: <All) . . Date_ . Fri 08 P8 92 thr,lugh Mon 09 4"' 9., Ilour< . _.. .. 0.1)0 09 22--92 Beverly V.ay lieffington letter to Dave Christ ions nu, It' Iran9lormer Upgrade from Dave Della. 1.00 09 04 (12 Daniel R. Ervin Pick up easement and alternative site Iay==11I into ilnm Dave Cbrisiianson. 4.0n 09�08-97 Daniel R. t"rvin Review site {clan options and Prclrire alternative cost eslimalos. n(: OP 24 9? Daniel It. 11 vin ie.tomotry review with de::ign httt . OR-.'8 tt:' D.tv 1=1 A. Pet 1,1 Puoq, ;election. di u831 9? David A. Della -- .:ite plan tayuul and rrotoi OP019? David A. Delld Site plain IayouI and d.•I"i ' . . 09 14 41, Dan d A_ Della ,. Oo'. ,yn review, summer fired Pump ;e lca inn crlleria, Plotted. rui 09. 1b 91 nol,1.1 A. Ile la °.Ite t>Ian design, :cIomeIIy ;Y'=t :m n vtew, piipat rtl tipe ::, p;,,ttcd. O•,L7 n, t6 9.= David A. i)ella Plf t,.n rd •pocilic.,I tons, plot lyd. 7 CORRECTION (S) 3 REFILMED TO ASSURE LEGIBILITY y �•o cao5� ,f i6, tir.,i6E . v: bd/7© RH2 ENGINEERING, P.S. SUITE 200 9383 158TH AVENUE NF REDMOND, WA 98052 Invoice number 9845 October e, 199? Page r.umher 1 Project No. 191.068 REN Lake Washington lift Station h&ii,j'JgrjgB CITY Of RENTON DATE) L 200 MILL AVENUE SOUTH x ME l INITL4UQATE RENTON, WA 99056 ]� -------------------------- ----- ------- ------- CAGf �+rT •//r. INC 90-n79 TASK AUTHORIZATION NO. 6 BU06ET: $75,75300 Cys INCREMENTAL EMFNIAI BILL NO. 4 AMOUNT Of- THIS INVOICE: $16,901.45 S/30 S�1e 81LLED TO DATE: $47,340.92 REMAINING BUDGE Tt j28,412.08 PROFESSIONAL SERVICES: Mourn Nate Amount PROJECT MANAGER F VI Daniel R. Ervin 8.00 88. 117 704.94 PROJFCI ENGINEER L IV Tony V. Pardi 82.00 58.545 4,800.69 STAFF FNGINLER IT David A. Delta Ryan C. Peterson 82.00 45.535 3.733.87 3.25 44.385 145.88 STAFF ENGINEER F 1 Mark L . Miller Shannon A. Fmerick 97.50 38.77 3.780.06 50.20 37.599 1,887.47 EN61NEIR TECHNICIAN T II ° I V I e I.. -1 umbleson .50 36."a WORD PgOC E.S SOR 11 Beverly Kay Heffington .60 30.964 15.48 SERVICES IO1AI : 323.95 15,086.56 i 1, Invoice number 9845 Octoher 8, 1992 Page number Project No. 191.068 REN Lake Washington Lift Station Rehabilitatio REIMBURSABLE EXPENSES: Amount In-house Computer Net Fee (12%) SalaryrOverhead 4.50 1,810.39 REIMRl1RSAB1 F. F07AI : 1.814.89 Total Invoice $ 16,901.45 ------------ { 1 { i 1 a v ♦ v. User : (Al I) Client: <AI I> Project No. : RPN 191.068.00 t.K WA I ' RI (Unused 3): <All) (UFIU±ed 41f: <AII) (Unused 5>: (AM (Unused f'.): (Ail> <Unuaed 'I): 'Ali) (Unused P>: <AII > (Unwed 9>: (AI I ) .. _..Date I-ti 08 :18 92 Ihr) nlh Von 0ll .'a 9: 1tollr 09 P? 92 Rover I Kay Heffington 0.bit Letter to nave Cht Is l l a r,.1(HI. if( : Iran:termer Upgr.,de tr-om Dave Delia. 09. 04-92 Dart IaI R. frvirl 1.09 Pick up easement and alternat lve .Ile laynur info from Davy (:hristtanson. 09.08-92 Daniel R. . (rvin 4.0n Revirw site pla" opllans and prepare alternative cost estimates. Rh 24-92 Denief ft. IIVIif J rql 1,:I I.me t ry rry icw wi it; do;Iqn .tat t , UB _'8 9i n,,, I ; A. Dt,I t.I Pump -,elect ton. OR 31 9? Da ld A. Della •,0 ..Ile pi in Iayoul and nnt.ttI ..,I Off 91-92 David A, Della ')I tc plan Iayoul and de I o I l . 09 14 91 naval A. De, i la DO:lgn rev l ew, summer Ized pump se ln1:11 or, rirria1 plat icd. 9? narIII A, U, I la 1,11c p1,In dr,•;i fin, tc Ieme i ry ;V 1.'m r v lee, pr.gl.lr I'd .,pen•., pl o;l. 09 16 '0 0,,v i,I A. Della I<_0u Plc:p.0 .'d .penif it„I Ion-., plot ;,(I. Date £ri 08-28 91' through Mon 09 -28 9? Hours 09 17 92 David A. Della 1.50 Prepared spe(;i f i cal i ells. 0018-9? Davirl A. Delta 9.00 Design review meeting, Prepared sper.if ical ions, design edits. 09 21 9e David A. Delia 8.Ou Design edits, prepared specifications. 09 ?: 0e' David A. Della 8.00 Prepared sPOcificat Ions, design edits, sitr, plan changes. 09-23-92 David A. Della 1.50 Site and mechanical plan de>ign edits, r ev i:.ions to 3D modal . 09- 24 9P David A. Del l:a 1.00 30 model tev i,IC4115, t,ll tied me ahalli cal and site plans, and .o1er details. 09-25-92 David A. Delia 6.50 •:i 11• plan and tt In rll r,.1 I'.Ian AI Ii; Op ?re- 97 1lavid A- Dt-il.l 6.(r(1 btrlir:111ra1 Dcl.al1 . d11 iP51fill. Si ie Dl an I (Iii: - 111011 ed Ipy Iew 99 18 9! I . I ee Iumhle'•a t 0-1.0 Ora*inn 30 fitting:: per Iony's rcqu0st : OR , 1 9.• yark I 1'll tit 1 .uU Worked on Itic <iI pl,;n, IHI it g; v.,i k I gl 11, 1 :.iiil Narked on iho d, :igit the ,'lectr acal aith it),, rl::cli I : fill i n, rr 09 Oi 9.• Hark I V111,•1 1. /b work,,.1 on Ia.It [,].,i . .I111pm, fit layout . Uole tri 08 . 8 •t' th; uugh `;Gn u❑ •1 (lours 09 03 7 Mark t . Miller 7.80 Worked on itie design delai 1, .ai the si lc It ant; 00_01 9i Mark 1. . Miller 4.50 Worked on the Mcchanl cal m,i ;tnn:tural de t al I%. 09 08 -9: Mark 1.. Mi I II•r q Worked on the meeham :,it and ;Iructural details. 011 10 97 Mark 1. . Mi I let 1.5i7 worked with Nl ch Sample on the ::per;;, for e ler.II icaI equipment . 0' 14 9' Mork I Mitlot t,p0 wGt ka;d art th!• . ,".:1 r 2 11ft zIIIiod_ � P9 I 9' MaIk 1 . Millet 7.00 Worked on eleclrlG,11 de.lyn ttn l ,lkc Wa. 0 lift station_ J•'� lG of York I Y I I let Co it inued to w0,k :.n Ih. tot I ,k, W,t_ C 119 1/ 02 Malk I , Mlrllcr lJ.uO Cant inurd to work n❑ 1h. r , —il lot Take Wa. C', '�•� �.• Y.atk I . M11 let 10.00 d Cont ihueA to work on Iho r.tcr.tl I Jes ion tn1 I ake Wo- At. , VoIk I , Yeller '.00 Coll ltimed to work on :al d •.ian for take Wa. p:. •'�,t °it p. Mark I _ ^A11Ir•t 4,00 7 Worked on +1., tIgn ed, t , ilrr; si4n r ee•I plblliuq l U, ItI ,,I. i 08 'i: through Von OD 7s •I. t1vYYs 09--'1 9? Nark I Miller Worked an eler.lr ic,ll site layout for lake 7.00 . Washington W9 If. 01) 92 Mark I kiIle, Worked on the layout of the electrical 8.25 equipment oil the nor slle pta" Plotted full •tive drawing•. for rvv;r;w sct . 97 Mark 1 . Yil let Worked on the telenn,fr 5.00 y and electrical plan•: for tk, Washington. 09-14 97 Mark 1 . Miller Reviewed telemetry0.SO plans With Dan Ervin, 09-^a a? Mark 1. , Miller Continued to work on el 9.00 ecir iral and tel eme7ry de:•tyn }nr toke Wash uutlrw. 09- 71i •7J' Ryan C. Petersor Plot design dl a. ulgs, ?,00 09 71 pi Ryan C, Peler;on Plot design (it aw;nas . ;hannon A. 1 no, I. k C lIrlI IInwd dosignIIII IP;u!or cl ng. Iv„ uail ,l 111 di ftcrcnt ,',l t,;iU.Lt I -., . . Chock-''I tYi' I :al I v I it l nl ri nil pat I"I I . I;,r :n cn l,u Idh .. Con::l filar,•d 'Ili I,r:ul m,•Iho'l ul .I,lb an l a l y:•i s, 'x'x 04 n7 i.hanrton A. later i I it Dl scussed rl .:r l le desi ' . 10 9 lr la and p 11 nary do.lyrl Wr III folly. u y. ::�, l uturd re f 1;liug rf,, rgn details, Regan drawing re l nfor ci nil do Iai l •: in AutoCAD. "+ Uh 91 phannon A. PmeticM. Continued adding detall in AuteCAO. r� S I Pagf• 1 � 4r 7 y.. , Da tc.. ft 1 as . . . _. . . through Y.on wF l lie llr ; 04 OFF Ur` ';bannort A. Called rirane OF... ar.t urers i for prodLet ntormatinn• Called 111111 technI cal support for infarmat lore ahuut Inf drill and epoxy bond ::trer.Oth ,. Canon+'ed adding details in Au 10CAD_ na tU 97 ShahriOn A. fine, 1 Ok Continued adding der,,, Is In AUtuCAU. •'i'Uiscu:.;ed oddi llon:.l design nri ter is *I fit Grano marlutaClnrryr ; dotal is Of corim,Ct lorl to toundat ion, drroe r, ion:, weight , Olectrical power ::apply, et,:. OA- 1f 0? Shannon A. f.mcrick Researched option,, lot connecting interior 3.80 fiberglass deck fo 1•oncrete. Regan rhang deI 'IIs in AIItoCAU to ar.,;Ommodat,t iog a squ.ve lid• UO 14 : . 5tlarinon A, fineI I :k t.al led M4ffC regarding their recommendal ,or, U.4f1 for stainless 5tee1 anchor bolts instead of lihcrgla•:s bolt:: to on+:hnr"I fiberglass deck tlofmrele VuU11, Ire" ;"I dO rai l: in AoIoCAD to rctiOnr -i.Q'.0 1'1iI .•p'..k•, .d,„ngr:. . U..gan aesiyniFla fII:?r g!a;., plat term Dart ronnee 11 ons, A. tmrr Ir:k Continuer( dr,r.ing d'!tail In AIIIOCAD. ,.• if, Iltl ik, ' ' 11,rllllrll A. Inlet ick l inishcd dl .1%1 ug pt clim Maly do 1 a i l:: in tc./`r All IJCAp• Had IOny , evIex. B,tq:rn makln❑r re r l:I o,,, nv Pi o:' �Itlanno❑ A. IInaY I.:k ae4,sod View-: ;n Au IoCAn. Co rlt tllllell 7,u(1 Y eV I;trig I , lit 1 O1 r:1 YIU do I,rt I�:, t.hannfm A. I.Fit,r I<.k t lnl >hMd rev,;lag dOlai is It? Au1oCAf1. Ic-I Pill filr, i m ,1♦11E D.Ne Fr 1 08 a8. 9: through Mon 09 18 0J tloul s 09-?2-9? Shannon A. Urcl ick 3.80 Continuer designing titicrgla:.s deck. Analyz*,d support alternatives. OP .18 OP Shannon A. finer ir.k R.10 0ovi ued details in Aut OCAO after rev iwiny hard copy of plans. 01, 28 •i? iony V, Pardl 10.50 Manhole modif ir..r t i ons in, :t1 9.- "lorry V. Vardt 4.00 kechanieal design 00 01. It frilly V. Pardi ?.SO atructurat detatI PJ 0.' g.. Tarry V. Vardi _. t ,r.ct r i cal , mechanical and structural dos tqn 09-03 g? Tony V. Par di 4.a0 mr.chan i cal plan and do tai is 09 04- 5)? [any V. Vardi Vlq wi lh City In u. sr. site plan al ltnll Iv'.:., • II+� < , . it, mechani r:ai pl,ln 09 08 1' Inny V. Vardi 4.•,0 Yc.ll.lil l l:a l pI"u, Illj 1.1 CX161 Intl e'at,tm+'111 lilt., Acad, dev,:;tnp propo,ed site al ternative I,Iylnq •ul thin i al . ! Ing eaecment 00 Ind 9. lony V. Vardi GAO Dov.: li'l) Ili pl•m aIlvrllativt pnr City commcnl•: 0:) III 'I.' 1011y V. Par dl 8.110 1 XI ••l inu and It opo>, d ;.Ito plan,, cost e .tlm.l fOl Ci iy. pu•Itlod site layout t)') 11 It; luny V. Pardl 4."It C.' P"It Paving Plan !ol 1?.,11ro,)d ccvlcw. pr opo+ed : itc plan 0c 1„1.. 1 1 1•a v; A S e . I @a to Irt 08 28 -92 (tit ough Mon 09-29-92 Houry 1. 09 14 92 lony V. Pat di ♦ S.00 Prepare and :end easement plan, to City, modify platy Per ;ite plan olle.rnative selection 09 It. 9.1 lorry V. Paldl 1.50 Modify plans pet site alternative, change grade, mochani,tal plan structural details 00 16-92 'ony V. Pardi 4.00 Change grade, add extension to lift ntalion and valve vaull , mechanical plan 09 11 92 lorry V. Pardi 4_gg Modify easement plan per City request, valve vault design 09 1Y. 92 forty V. Pardi 'i."g Plan revte♦, valve vault plan, mechanical plan, moth I lilt Italiw] arld extension per :structural analys+ pre.p;v c Plans for City levia. u0. ^3 91 Tony V. Pardi 0..,0 Mechanical dosi(pi IolaI yl1 f 4 ter . �rf 1.� YiMI� Maa, ' A .► PURCHASE ORDER f� ity of Renton mu AVE.B. RENTOIl,ww 9B066 62056 1 421 000e00 18 590 35 30 45130 ITO6l mxete 45130 5N3U 75 t75=.00 INSTRUCTIONS P.O BATE: MAY 19. 1992 valga � � Drw fJyl 1Wi 70 i I Bend Ie In TRIPLICATE to Purchasing Olvislon,Clty of Henton. ]. All PriStiL rn F.O.B.deelinahon unless othenlse slated. 7J J eYi 3. Indicate the WrchsN Older Numbs on Invoice and All N&W. SHIP TO. e. LeUel sit anipmnls as syecDled on the Purchase Order,and enclose3'r]--y {II Packing Slip rwhi r lPm ch shenL if Ob0 '71r'.1µ 1 180 ------ 4/2114a'�tAA.+7Ai OAN. Wt1G •'/5 9 a- art f3Oj RH2 ENGINEEMING ysl 3 „ 8383 156TH AV NE SUITE 200 REDMOND, NA 9CO52 OIWRRY uNIT OESCRIPTIp/ UNIT PEEICE EBTIAtATED AMOUNT ee NeNHeNN eN Bose ee eee•e e C 0 N f I R N i Is G ' ee HeNeeep eeHN HoeseeeYee 1 L.<. T.O.fbt CAM U79-90 LR BASH 75,753.00 75.75"i.PU LIFT STATION REHAB. rNE uhuieuI "ED DD wEHLBY crAul UNDER PFNN.h C ✓EyVR. THAT'YE NATERMLB In,rE BEEN lue.ISME0. THE SERVICES RENDERED OR THE IABCq ✓ERWRMED AS DESCRIBED HEREIN AND Trier THE CIAM IS A JUST [AL AND uNPAID 01H."r1011 AGAINST THE GTY DE IEEMTOM. AW THAT I AN AUTHORIMM TO AUTHENTCATE AND CERTIFY TO SAID Cl-AN SKANED LNG/BLDG/PUB NMS UTILITY SYS �h1 11- � 21 At4ti�� _ I AUTEtoRIr.EO ev___ TOTAL 75,753.10 ALPHA A11.aaA I J f t 75.753 . 00 21935 . 9g —002 " 4 5 313 . 5 ' tJ' 0 o.. T66 • 70 ... & 3 5 6 - 79 21935 . 9g 0 0 3 • �J3' iy 30659 . 69 P' o� { _ �1 ru.6�u5� taf4J197. 'i RH2 ENG ^EERIN(i, P. S. SUITE 2.10 8383 158TH AVENUE NE REDMOND, MA 98052 invoice number 9316 September 15, 1992 Page numbur 1 Project No. 191.068 REN LIAM Cation Rehabilitation CITY OF RENTON DATP200 MILL AVENUE SOUTH � IN E RENTON, WA 08055 -------------------------- CAG 90-079 TASK AUTHORIZATION NO, 6 BUDGET': $75,753.00 INCREMENTAL BILL NO. 3 AMOUNT OF THIS INVOICE' $25,935.98 I BILLED TO DATE: aN30, Q y"t93'}-94 REMAINING BUDGET: PROFESSIONAL SERVICES: y µ7 E VS79/3 53 ---------------------- Hours Rate Amounr PRINCIPAL E IX __________ OWN Richard H. Harbert 1.^0 110.837 714,84 I PROJECT MANAGER E VI Daniel R. Ervin .00 86.241 7 258.72 7.00 88. 117 616.82 PROJECT ENGINEER E IV Tony v. Fardi 59.00 58,545 3,454. 16 PROJECT ENGINEER E III Kevin J. Ander so❑ STAFF ENGINEER II .50 52.30 26. 15 David A. Della 18.50 44.885 830.37 STAFF ENGINEER E I 128.00 45.535 5.828.48 Mark Miller 66.75 38.249 2,5L3. 12 14.50 37.599 545. 19 Shannon A. Emerick 32.25 38.71 1.250.33 i Invoice number 9816 September 15, 1992 Pape number 2 Project No. 191.068 FEN Lake Washington Lift Station Rehabilitatio _______________________________________________________________________ PROFESSIONAL SERVICES Hours Rata Amount _______ ______ ENGINEER TECHNICIAN T II Lyle L. Tumbleson .75 35.778 26.63 WORD PROCESSOR 11 Beverly Kay Helfington 1.00 30,964 30.96 I WORD PROCESSOR I :;. Gloria J. Pettibone .25 26.931 6.73 SERVICES TOTAL: 332.50 1S,S42 70 I REIMBURSABLE EXPENSES: Amount In-house mileage 18.00 In-house Computer 9.00 I Miscellaneous 14.66 In-House CAD System 4,537.50 In-house CAD System Originals 990.00 Fax 15.00 `+et Fee (12%) Sa l ary.Overhea0 1,865, 12 REIMBURSABLE TOTAL: 7,449.28 SUBCONSULTANT SERVICES Amount- ' Consultant 8-07-92 TOUMA ENGINEERS 2,944.00 I.. Consultants total : 2,944.00 � ^,r 1 Total Ir.voire $ 25.935.98 r ___________ ei OWN v User: <AII> Client: <All) Project No-: "IN 101_U6a.00 1K WA IS 9F <Unused 3): (All) j (Unused 4>: <All) (Unused f.): (AII) e <Unused 0: <AII> <Unused 7Y (All) <Umrsed 8>: (All) (Unused 0: <AII) i y Date Thu 07-30-97 through Thu UB-27-e: Yours 08-10-92 Beverly Kiy Heffington 1.00 Letter to Dave Christenson with attachment. t 01 -e-92 Daniel R. Ervin 5.00 - � Review iesign and flew 517ifig criteria. Devel !sign procedures. 08-12--92 Dani, d. Ervin 2.00 j Meeting with electrical engineer_ i t 07-30-92 Uavin A. Della 1.00 IF Hydraulic design analysis 08 03-92 David A. Della 1.00 Flowrate analysis, design review meeting. 08-04-97 David A. Della 7.50 Pump design criteria. System heal curve caics. 08-05-92 David A. Della 3.00 One call utility locations. Began cieating site plan an] cover sheet. 08-06-92 David A. Della. 4.00 Collection system design summary. Flowrate analysis. _ k 08-07-92 David A, Della 5.00 j Pump curve analysis, Beque;t for water meter readings. Future capacity analysis. I y 08-10-92 David A. Della 5.50 Flushing station tests, calced tlowrate. September 9, 1992 Page 1 t 1 i a 7 I through fh- U- 08-27-92 "Outs 08 11 02 David A. Della - Determined pipe site requirements, melio •00 connection flow capaclly. -i 08 David A. Della- Pump design point discussion. 1.00 08-11-9i David A. Della Began layout for site plan alternatives. 2.50 08-18-92 David A. Della Site plan alternatives. 1.00 08-19-92 David A. Della Studied pump selection. 1.00 08-21-92 David A. Della Site plan alternatives, 1.00 08.24-92 David A. Della �r Design review meeting. Site Plan 3.50 all ernalive,. a8-25.92 David A. Della Site Plan alternative r Preparation. 08-28-92 David A. Della - Alternative review meeting with city. 4.50 08-27-92 David A. Della E8lsting site plan. 0.50 08-04-92 Kevin J. Anderson Discussion with Dave Delia re: method of 1.50 analysis of flushing/pumping system. •- ,. 07-30-92 Mark L. Miller Worked on telemetry System plan. 8.00 07-31-92 Mark 1.. Miller continued 10 work on the dewatering outlall 1.25 plan. e 08-03-92 Mark L. Miller Worked on the design of the telemetry system. September 9, 1992 t� Page 2 r Y t 4 S I l • i Date- 1hu n! !li-Al 1tualloh thu 68- / 92 Hours 08-04 92 Mark L. Miller 2,25 Worked on the telemetry system de i,tn, 08-06-92 Mark L. Ml lie, Worked on the design of the telemetry plan, 08-07-92 Mark 1.. Miller 8.25 Worked on the design o• the telemetry and electrical control system. 08-17-92 Mark I . Miller 2.00 Reviewed telemetry design with Dan. _ 08-03-9? Richard H. Harbert 1.00 Meeting with Dan Ervin and Dave Delta on Lake Washington flush station operation with 11 L.S. 2. P, 8r.1 08-27-92 Shannon A. Emerick 1.90 Met with Tony to discuss design criteria for I concrete lid. Regan design. 08-18-92. Tony V. Pardi 2.00 Pro j eel or 1 en t ation, Incor pot ale Cot tonw04n and Lake Wash, plans Into single plan set 08-19-92 Tony V. Pardi 4.50 Incorporate Ik wash and cottonwood into single plan set 08-20-92 Tony V. Pardi 5.00 lift station design Layout 08-21-92 Tony V. Pardi 8.00 Mechanical and equipment dosign 08-23-02 Tony V. Pardi 5,50 Litt station mechanical design 08-24-92 Tony V. Pardi 9.50 Pump selection, determine; operational characteristics, asbuilt existing manhole 08-25-92 Tony V. Pardi 9.50 Existing lift station and structural details Y September 9, 1992 Page 3 4 i a j v i e� I "r r 1 s }ire YF Date Thu 0% 30-92 through thu 08 27-92 Mour• 06-26-92 Tony V. Pardl 7.50 Mechanical design, structural design 00-P7-92 Tony V. Par'di 7.610 Structural design, grating, ladder Totals 159.15 n } Q. * 5ePleleber 9. 1992 Page 4 User: <At I> - Client: <All> Project No.: RFN 191.068.00 IV WA IS RE (Unused 3): <Al l) (Unused x): <A11) <Unused S): (All> (Unused 6>: <At I> (Unused 7>: (AII) (unused 8): <At I> (Unused 9): (All) Date - __--_--- Sat 0fi-!/ 9% th rough Wed 0729-92 Hours 07-02-92 Daniel R. Irvin Discuss schedule with Dave. 2.00 07-28-92 Daniel R. Ervin Telemetry system design and meeting with 1.00 design team. 06-29-92 David A. Delia Modified project schedule, 1.00 Site Work. 06-30-92 David A. Della Modified rile plan. 1.00 07-01-92 David A. Della Mechanical plan. a.00 07-02-92 David A. 0c11a - Designed layout of mechanical valve vault, 7.00 Final edits on cover sheet. 07-06-92 David A. Della Reviewed design progress with 5.50 manager. Modified watrr servi project trench layout. a details, 07-07-02 David A. Della Deslgierl layout of mechanical valve val,it, 6.50 access dtch, and piping. Discussed geotechnical report with consultant. ,��, September 1s, 1992 1 ) l .I j I K •x. 1 1 i 1 ,.. - ----- Date Sat 0(+ / p? ih,mi9h wc0 01-29--82 NemrE 01 OC 97 David A. Della _--- - 5.00 SumP pump and Pipuug layout,. other mechanical valve vault dntai ls. Improved trench section to include water service and electrical conduits. 07-09 92 David A. Della 4.50 ladder and ar.cess hat_Ir details, electrlca' cabinet and conduit layout. tleclrical condull and cabinet layout. 07- 10-92. David A. Delta 7.50 Final delailr op mocha"!cal Plan. Site plan edits 10 show electrical cabinet lo0a!ion. Specification writing. 07-13-92 David A. Della S.SO Discussed surveying Progress with subconsultant. Mechanical valve vault details. Modified structural plan. 07-14-92 David A. Della 5.50 #t,✓ Control logic. Discussed electrical control logic and editted. 07-15-92 David A. Della 5.50 Regan preparing cost estimate. 07-17-92 David A. Della wuc Modified structural connection details. 2.50 Prepared speci ft cat ions. 07-21-92 David A. Della �.50 Reviewed survey data. s� Site work. 07-27-92 David A. Della - Prepared spec,fioalions i� for 6.00 f, other accessories. PUMP and 07.23-07 David A. Della Final edilting 2.50 September 15, 1992 " Page e" x 1 �i y . Date ;at 0G 27T 9; through Wed 07-[e i% Hours Al 24 97 David A. Della 3.50 Design review with Dave Christenson. Mechanical Plan edits. 07-27"02 David A. Delta 4.00 Discussed surrey description with ltiad Associates. 07 .'9-92 David A. Della 1.50 Design Preparation and planning with team. Final review edils. 01-10 97 Glossa J. Pettibone 0.25 WP - transmittal preparation, 07-07-92 t.. Lee lumhleson 0 75 Created 4" swing check for Davis. 06 30-92 Mark 1 . Miller 2 75 i continued to work an the electrical layout. P 07-01 92 Mark 1 . Ml tier 3.00 Continued to work on the layout of the electrical equip moni in the Control Cabinet. 07-02-92 Mark L. Mi tier 6.00 Continued to work on the electrical for the lift ;fallen. 07-07-92 Mark L. Miller 0.50 Worked on selecting a yard light. t, 07-0e-92 Mark L. Miller 1.75 Continued to work on the electrical drawing. Worked on specifications for the electrical equipment. 07-00-92 Mark 1 . Miller 9.00 Caniimted to work on electrical plans. 07-10 92 Mark L. Miller 6 7f, Continued to work on electrical plans. located electrical trench and Modified trenche detail. 4 September 15, 1992 Page 3 wJJJ r i i y Date Sat 06 7/ 5? the Pugh well of i9 4 Houts 0/ 11-9? Mark I Yll lei Worked on conduit and conductor .chedule. Wet ked on control ladder logic.. Worked on panel schedu lc. • 01-14-92 Mark L. Miller Worked on control logtr. for the left station. 07-15 92 Mark 1 . Miller 6 79 Completed the electrical control panel details for control and layout, 0/ 16-9? Mark 1 . Miller 3.00 Calculated a cost estimate for the electrical. 01-17-92 Mark L. Miller 3.50 Worked on edits to the electrical control enclosure and worked on electrical specs. 07 ?9-9' Mark t . Miller 0,50 Reviewed plans with Lead engineer . 01 15 9: Shannon A. Emerick 4.60 Discussed pipe connections. Reviewed and revised his design calculations. 07-16-92 Shannon A. Emerick 7.10 Continued reviewing and reviving structural calculations. 07-23--92 Shannon A. f'merick 0.30 Discussed revised vault design with Dave. Completed information an design sheets. Totals 173.35 September 15, P39? page 4 i CITY OF RENTON '4 Planning/Building/Ptablic Works Department Earl Clymer, Mayor tym Guillaume,Admlalstrat> e September 21. 1992 Dan Ervin RH2 Engineers 8383 - 158th Ave. N.E. Suite 200, Opportunity Building Redmond WA 98052 SUBJECT: LAKE WASHINGTON NO. 2 LIFT STATION REHABILITATION INCREMENTAL BILL NO. 3 Dear Dan: In processing Incremental Bill No. 3, we have discovered discrepencies in the -Billed to Date" amount and "Remaining Budget' amount. Attached is a copy of Bill No. 3 with the `r amounts our records show. Please investigate and revise your records for the next billing, or notify us if we need to revise our records. We are proceeding with processing this bill in order not to hold up pay Very truly y rs, / - I avi CAAr stars n Waste ater Utility Engineer LRWN-alLMW 9 Anectenent x� 200 Mill Avenue South - Renton, Washington 98055 awry F rr. 1 A'i V0 . 61) eS40 f6iq"..`'y RH2 ENGINEERING, P. S. SUITE 200 8383 158TH AVENUE NE REDMOND, WA 98052 invoice number 9816 September 15, 1952 Page number 1 Project No. 191 .068 REN La a Q0AQ(MRE��1-,1 at ;on Rehabilitation CITY OF RENTON DATE 9'Jb-9a NAM IN E 200 MILL AVENUE SOUTH '6`�'c �. RENTON, WA 98055 CAG 90-079 TASK AUTHORIZATION NO. 6 BUDGET: S7S,753.00 INCREMENTAL BILL NO. 3 AMOUNT OF THIS INVOICE: 425,935.98 BILLED TO DATE: REMAINING BUDGET: µ4,95e.88 Is a0,43q, 47 E as,3I3 53 PROFESSIONAL SERVICES: Hours Rate Amount PRINCIPAL p I% Richard H. Harbert 1 .00 114.837 114.84 PROJECT MANAGER E VI Daniel R. Ervin 3.00 86.241 258. 72 7.00 88. 111 616.82 PROJECT ENGINEER E IV Tony V. Pardi 59.00 58.545 3,454. 16 PROJECT ENGINEER E III Kevin J. Anderson 50 52.30 26. 15 STAFF ENGINEER II David A. Della 18.50 44.885 830. 37 128.00 45. 535 5,828.48 STAFF ENGINEER E I Mark L. Miller 66.75 38,249 2,553. 12 32.25 38. 17 1 ,250.33 Shannon A. Emerick 14. 50 37.599 545. 19 t R ty of Renton PURCHASE ORDER q FUND `ROD DEBT wDACCOUNT ILL AVES • RENTON,INA.BBM r05( I 4Z1 , 'tIa00 1F `11b )5 65 451i1' (206)235-2e18 4% 30 543C 75r753.0 INSTRUCTIONS P.O.DATE' n, �l aj4 a C hN' 9,/tf l " ?( YFY 1+. 1, .v a l I.., in TRIPLICATE to Purchasing Division,City of Renton. are F.O.B.destination unless otherwise stated. �]jp is Purchase Order Num"r on Invoice and all labels SHIP TO .hi with a c specified on the PurMaae Order and enclose '�-4-g a gLLLs 2 I 1 1 . Up with each shipment eJ211 H z �,L,,rl tt pnN. 98/G 16 a-Is4 � 25935. - I :.G 1 N6L,J.vG hJLa� US ISa'H .V NL SLITF 'uO I I — — J IT DESCRIPTION UNIT PRICE ESTIMATED AMOUNT 1 S. G VPAO t4 VP4�MV POP P V Sr.V♦ -� C t. F I I' I N 1• , t VP .4a44 P'>444tei'e e4 n.♦;PPa\Ai LA,: 074—NO La rt)H 15\75e.00 -75, ?53.CO CITY CHAPTER 116,LAWS OF CAT6 L ti= 51`I ILK PLrF,. I THE UNDERSIGNED DO HEREBY CERTIFY UNDER Ir 'ENALTY OF PERJURY.THAT THE MATERIALS HAVE BEEN FURNISHED THE SERVICES RENDERED OR THE LABOR 1 ' PERFORMED AS DESCRIBED HEREIN.AND THAT THE CLAW IS A JUST, DUE AND UNPAID OBLIGATION AGAINST THE CITY OF aENTON. AND THAT I AM AUTHORIZED TO AUTHENTICATE AND CERTIFY TO SAID CLAIM SIGNED L."ILLDL/FU? 6'Y5 UTILITY Sys I. .G 21N,f A1(A.c Lti�� AUTHORIZED BY TOTAL , 95\753.00 ALPHA rIt\w I � - ._..--tom.—=_- ..--- --_>- . E. why O '� (�ity OI Renton PURCHASE ORDER �"'°° 0el" MA "'"�'"" AMpON1 t MILL AVE.S •RENTON.WA 9BIE4 ._ `• . 111UU IN ion 's 61 1 (ZOsI DSPBtB 4• JP 54'IL INSTRUCTIONS v0 DAEE I I Send Imoa»a in TRIPLICATE to Purcf.2sin9 Onision,City of Ramonl- 17 Y All Pncef aro F 0 0 0atlma°on un W. f"no,"stated 3 Indlgb Via ftmiaas Order NumDar on Inv sco and all labels SNIP TO 1 i Labal all snlpmaoyY siwihod on en the Purchase Orde, d nnclox LPkklnR Shp M101It RRN Mlpment o`1ft0 ,12 I`.GINEEaINC P38p 1Se•N AV 4L >r.11F ?00 L'FDRnND. Nt •)605? 1 01IAN1IT' MT DYCWRgN UNIT PRICE ESTIMATED Alkal iT - 0a♦N NHCtN ttttttNPMtcaP - C N F I R N I N G + >ttNNNt Ho.Nat ttttavat.as L.I. T O.abe CAa U79-90 LA rAS- .�•..bu —._.-4 v Cw4 LIFT STATION RENAu. r .NE VNDE.154NE0 xrm W MNE& CERT4♦ V R PE.Ty,OF PERA,M T.T ME NATEIWLS 111W BEEN FUMASNEO THE 9EPVICES RENDERED DR M LAR011 Is.AMIT 45 Df 1 sew NEIIEM 410IIMT IAICLAM 15 A.UST DUE N UDPN0 T I M A AMaKI M CITY Oi 11[NTON AND 1NAT I /dI AUl1gMTE0 10 AUTNEInIUTE uo cERT1Fv ro BND culx L`+..,r L11i.�buP NAS DT ILItr try AUTHORIZED BY TOTAL ALPHA 1 .wr,a.. . .. .........,.,.... ..... ..,...An AA>w►.+rlwslawl�Nr.+.•.-- ._ 7, c 7 U b d Uv � 70 RH? INCI NI I.R INCi, P.S. ' Sll1 I k 00 8383 I59II. AVENUF N.I . RI DMOND, WA 98057 Invoice number 9441 June IS, 199J Page number I Prolecl No. 191.068 RFN Lake Washington LIFT Station Rehabili 'alton CII'V Of RLNION 200 Mitt AVFNUI SWIM •A'tl RENTON, WA 980F•6 , CAG SO-079 LASH AUTHORIZATION NO. 6 BUDGLT: 575,153.00 I NCREMEN1 Al I111 I. NO. 1 AMOUNT OF TMla INVOICI': $156./0 Bit1-1.0 TO DATL : $169.10 REMAINING ITUDGti S M.516.30 PROFESSIONAL. SFRVICF_S: Ha tit s Rafe Amount SIAFF ENGINLFR II David A. Delia 3.50 44.885 167.10 SERViCFS TOTAI : 3.50 157. 10 RLIMBURSABI F. LJCPLNS["S: Amount In-house Printing 9.60 'e a NE IMBUNSARIF TOTAL: � 9.60 CONCURRENCE Total Invoice $ 166. 10 1 DATE 4 NAME �l � Uset: <AI I> Client: (AM Project No.: 9tN 191.008.00 IK WA I.S Bt <Unused 3>: (AM <Unu sed 4>: (At I) <Unused 5>: <All> <Unused 0: (All) <Unused 7>; (All) <Unused 8>: <All> <Unused 9>: <A M Date Wed 04-29-92 through Wed 05 2/ 92 Hours 05-26--92 David A. Della 2.50 Prepared letter for survey proposals. 05-27-92 David A. Della 1.00 Preliminary investigation outline. lotals 3.5u '7 a June 15, 1992 Page 1 + i tk i i i t'o•6�dSb 413.51 RH2 ENGINEERING, P.S. AJ G 171992 �ZJJ 8383 158TH AVENUE NE CITY OF RE^;\ REDMOND, WA 98052 TON ' Engineering Dept. Invoice number 2609 rw.l� August 14. .992 Page number 1 Project No. 191 .068 VcN Lake Washington Litt Station Rehabilitation ^ITY OF PENTON 200 MILL AVENUE SWTH RENTON, WA 98055 OAG 80-J79 TASK AUTHORIZATION NO. 6 BUDGET: $75,153.00 INCREMENTAL BILL NO. 3 AMOUNT OF THIS INVOICE: $13,549.01 BILLED TO DATE! $18,409.31 REMAINING BUDGET: $57,343.63 PHOFESSIONAL SERVICES: Hours Rate Amount PROJECT MANAGER E VI _ Daniel R. Ervin CONCJRRENCL 3.00 86.241 258.72 STAFF ENGINEER II DATE6�1� jgY i David A. Delia NAME i ';T1AL/DAT 18.50 44.885 830.37 75.00 45.535 3,415 . 13 STAFF ENGINEER E 1 v Mark L. Miller 66.75 38.249 2,553. 12 Shannon A. Emerick 17. 10 37.599 642.94 ENGiNEEH TECHNICIAN T ! ! s� Lyle L Tumbleson .75 35.778 26.83 j WORD PROCESSOR 1 1 Gloria J. Pettibone .25 26.931 6.73 _ I SERVICES TOTAL: 181.15 7,733.84 is auv:.��yryri„w.......u....:..,.,�w,....a...,.:.a,.......x...... .:.....,....wr...� c #:k Invoice number 9609 August 14, 1992 Page number 2 Project No. 191 .068 REN Lake Washington Litt Station Rahabilitatio ----------------------------------------------------------------------- REIMBURSABLE EXPENSES: Amount -------------"------- ---------- in-House CAD System 2,212.50 In-house CAD System Originals 555.00 Fax 15,00 ---------- REIMBURSABLE TOTAL: 2,782.50 ----------- SUBCONSULTANT SERVICES Amount Consultant 7-29-92 GEO ENGINEERS, INC. ?, . 32.67 � Consultants lots! 3,032 67 Total Invoice 5 13,649.01 ti I I 55� 9 i 4 1. . User: <AtI> Client: <A11> Protect No, : RI.N 191-06R.00 fK WA 1..5 R6 <Unused 3>: <All> <tJnused 4>: (At 1) <Unused 5); <At1> <Unused G>: (At1> • (Unitse it 7>: <At :) (1lnu5ed 8>: <AII> <Unuse. ' 9>: <A, 1> Date `"` '- Sat 06-21 9° through Ned 01-23 9l - _ Hour, 07-02-97 Daniel R. Ervin Discuss schedule with Dave. 2.00 07-28--92 Udniel R. Irvin solemetry system de; lyn and meeting with 1.00 design team. 06 29- 92 David A. bet Id Modified project schedule. 0.50 07 -02 92 David A. Della Designed layout of mech.k.nin;ll vale vault. 2.00 07-01-92 David A. Della Designed layout 9f mechanical valve vault, 3.50 access hatch, "Pino. 01-08 92 David A. Dc: i Sump pump and 1, layout, olhor 3.50 mechanical valve s ; t detail";. 07- 09-92 f>avid A. Della I adder and access hatch details, electrical .f-OA ca0inet and ronduit layout. 07 13 92 David A. Della Discussed surveying progress with 1.00 suhconsaitant• Mechanical valve vault details, 07 14-92 David A.. Della Control logs,,, 1.50 01 21..-92 David A. 11c 11a Reviewed survey data. 1,0 August 14. 199d Page 1 1 7 r y Date at 0G l'1 92 through Wed 07 29-02 flours 07-24-97 David A. Delta 0.50 Design review with D.,ve Chr l sl enson. 07-29- 92 David A. Della 0.50 Design preparation and planning with team. 07.07 92 1 . lee rumbleson 0,75 Created 4" swing check for 'cave. 06-30-92 Mark L. Miller 2.-15 Continued to work on the eloctrical layout. 07-01-92 Mark L. Miller 3.00 Continued to work on the layout of the electrical equipment in the rotittol Cahinet. 07 02-92 Mark L. Miller 6-00 Continued to work on tire elect,lcal for the lift station. 07-01 9" Mark I . Miller 0.50 s Worked on selecting a y,rrd tight . 07-08-92 Mark 1 . Miller 1.75 Continued to work on the electri eal draw'ng. Worked on sper.ttlr.ation; for the electrical equipment . 07 09-9.' Mark L. Millet 8,00 Continued to work on elcctri ;at plane. 07-10- 92 Mark 1 Miller G./f., Continued to work on eIer.t ri cal plan, . Located electt seal trench and modif led trenrhe de far 1 . 07 .13-92 Mark I - Millet y, ,0 Worked on conduit and conductor schedule. Worked on control ladder logic.. Worked on panel schedule. 07-14--92 Mark t_ Mr ller 9 75 Worked on control logic for the lift station. Augi 14, 1992 Page Y r � .._ ^yU �.� `1 �� .i l'E o-__. 'k ..i :Y.:_�4 •... _ _ a..ao-..r-._ r_� .-. Date Sat 06-21-97 Iln .,ugh wed 01 29- 97 Hours 07-15--9? Mark 1. Miller 6,"75 Completed the electrical control panel details tot control and layout . 07--16-92 Mark I . Miller 3.00 Calculated , cost eslimate for the electrical . 07-17.92 Mark L. Millet Worked on edits to the electrical control enclosure and worked on electrical specs. Of n-92 Mark 1.. Mulct 0,50 Reviewed plans with lead engineer. rotal> 89.00 a a f Page 3 9 '.f t 1 y, 71f.ecf User: (AII> Client: <All: Pt'olec.t No, : RF.N (Unused 3Y <At 0 (Unused 4>: (AM (Unused 5>: (All) <Unused 6): <AlI> (Rinsed 7>: (AII) <Unused E>: (All> (Unused 9>: (At ! > Date Sai tic?/ 1' rhrough well 01 19-9> Hours 06-'9-92 David A. De I.,. 0.50 Site work. 06-30-92 David A, Delta 7.00 codified easement plan to provide new reference point tot t:i ty. Modltled water service details and 5 to plan. 01-01-92 David A. Della 4,00 MeehanI cat plan. 07-02-92 David A, UeI la h 00 Final edit:; on cover sher.t. 07-06-92 David A, Della Reviewed design progress with project manager. Modified water service detail, l reneh layout . 07-01 92 David A. Della 3.00 Or scussed geotechnl cal rrport with aonsuilanl . 07-08- 92 David A. Pella 1.50 improved Irenr:h ceetlo.. to include wafer service and elec.ir lcal cotldutIs. 07-09.91 David A. Delta 1.50 Electrical cotoll .mU ,:,.huu`t layout . 07-10-9? David A. Der a 1.50 Final de.f.l, on me,.hanl cal V..I art Site plan edit : to shew electrical r% ,)l net location, Spec. t leation writing. August 14, 199: Page 1 I r �p 71I,nC 6 Data Sat 06 -➢7-9? through wed 97 f -1 Hour 07-13-92 David A. D•�IIa 4 60 Modified str ur.tut al plan. 07- 14 .92 David A. Della 4.00 Discussed electrical control logic and editted. C 7- 15-92 David A. 0cila Began preparir t estimate. 0/ 16-92 David A. Delta 50 Modified grating r:onncction•,;, prepared s pe r:iflcatiUns tor valves' 07-17--92 David A. Della 2.50 Modified ?tructeral corrne c.t iGrt details. Prepared specifications. 07- 21-92 David A. Delta 3,00 Site wurk. U7-22 92 David A. Della 6.00 Prepared speciilcations for pump ;no other acce::sories. 07-23-92 David A. Delta 2.qi, Final editing 07-24 92 David A. Delta 3,00 Mechanical plan edits . 07-2/-H David A. Della 4.00 Dt,.9rssed survey descriplion with 1'riad Asjociares. 07-�9 02 David A. Della 1.00 Final review edits. 07 10 92. 6!orta J. PettiDove 0.25 wP - Transmittal preoaratinn- 07-15� 92 Shannon A. Fmeti :k 4.60 Discussed pip, connection,. Reviewed and revise+d hi,, design colcut„tionz. August 14, 199? Pagts 2 } .5 ;n 7fI.oG� Date + Sat 36-)7 9) through wed 01-20-92 NtlUrs - 01 16-92 Shannon A. emerick 7.10 Cont ;nued reviewing and revising structural calculations. 07 1,- 9? Shannon A, finer ick 4.50 Completed design of eonc,ete vault tension connectors around perimeter, including plate and ooII Designed to resist bwlyanl forces. 07-23-92 Shannon A. finerick 0.30 Dlse.usscd revised vault design with nave. Completed information on deign ;beets. - - ---- lolals 92.35 y August 14, 109) Pagr: "s Y 1 r 1 F' T- ty of Renton PURCHASE ORDER - _ ILL AVE.S •RENTIX{1YA BBP65 681AA •—•—•JI ♦21 U"4, lc h96 15 t 4' ) �- 1201123s28te I . . �— 4tl30 5i30 71v,00 INSTRUCTIONS PD PATE t. Send invclDas in TRIPLICATE to Purchasing gvnlon,City Of Renton NOVEFQER 2• 1992 2. All ynceaf ae F.O.B.deatmatbn unlitaa OtFNUUyn a SM,P, 3. Indjeate Me PUrcnaae Oder NYmWe on lnvoidd and all leDala. SHIP TO a. Label a1I sn-Pments es sPecditl on Ine Purcnaae Ordaq and enclose Packing SIIP Won each sniyment. --, 072200 ---- SEA DAILY JOURNAL OF COMMERCE BLY 110>0 SEATTLE, NA 96111 TY' UNIT DESCRIPTION UNIT PRICE ESTIMATED AMOUNT ♦►�aH♦a tW Haar aaH♦a reHH♦♦ �— . • C O N F I R M I N G ♦ -. ♦IHH1aeHaa♦♦Mp He•HNe♦ i OIL) CALL LIFT $TA REPLCMNT 1 COTTNWO/LK ll INV 3003509 319,00 319,00 ' I THE UNDERSIGNED W HEREBY CEniWV V A T All PEN.4ry D PERJURY THAT U-IMTEnIALS HAVE 9EFN FURFORME THE SlAySCAICES RENDERED OR THE;ABpR RRPR��E���IS AJUST D U nESCRIREE HEREM.AND MAT THE C1A1M -,�5 A JUST DUE AND WE DBUGATKKI AGAWST ME :ITY OF ATEREN AND INA1 I AM At T.OR1$ED TO AUINEHTICAIE AND CERTIFY TO SAID CLAW GIGHe :LNG/BLOG/ UP WK,S UTILITY SYS j AU1110BIZED BY TOTAL _ - - - ► 319.00 ._ ALPHA Drta PF k7 I J J CITY OF RENTON Jt SC r(` CITY CLERK'S OFFICE ES ( MEMORANDUM �� V CITY DATE: October 28, 1992 Engineering Dept. TO: Dave Christensen FROM: Carol Hensle�t-j,� SUI3JEC1': Legal publication, Daily Journal of Commerce 2 l The attached billing from Daily Journal of Commerce is forwarded to you for payment. Thank you and have a nice day. enclosures: (2) IMP i I' . I . I 'tL J ' P .. .` '_ INVOICE iWN' 300JS09 Daily jmrn &mmerce GTY OF REMON BO%11p6p SEArnE,WA�nI zO6b2zazlz•FAz z06b2za I6 OCT 2 3 IM RECEIVED -,I Y CLERK5 OFFICE +W _ aurXlogc. . mnurnxrw[. wNw;.' r n � 0/21/92 319.00 'CitY of Renton Ems, 10121/ Office of City Clerk 92 200 Mill Ave. S. q.aq, Renton WA 9805$ 027 Lp" tt r - 01I KEASERETURNTHIKQTM.TR1WRftWEN1 L ONE nFlE•IBICE � _. __ .. NUAREq --L- 10/14/92 22498 8/C LIFT S[A.RVL!;MNT 1s110.00 2 220.00 li 1.450 COITONW000/LK.WASR 319.00 RO NL1FT STATION , CONCURRENCE il DATE I l0 2% J NAME NI 3 Y # Can, PO.Box.11050 S4aMe,WA 96111 .-.. 'i2 6228272 . FAR 12 '8 -8416 f� _ J INTERFUND TP-ANSFER I Transfer Number: is ------ Date: I � General Description: Depart" To Be Charged(Transfer Out-From) - Descri Lion Account Number — WO/Function Amount k N i -- Department Authorisation: D"rhnent To Be Credited(Transfer/n- To) f .' Desert Lion Account Number WO/Function Amount I I I I aif�ANlo� Wbnf �'WnR`n!{1y�Ntn1 Yfllox- Dep•tmcnt�o be Ou S, Pink: 1}Panmcn�t��bf h 41t<d ! � J J 076129 STEWART TITLE CO OF HAS41NGTLN 73350 6/26/93 ORIGINAL Venda No. I nda Name e Po Det CITY OF RENTON ChMter 116,Laws a 1965 Purchase Order City of Renton CenlnP,dM I ten uMereiprM,de Mr pv wmt;umer.,n my of vn 'rv. ten ten metenNe nave peen fuMenad, [M a Mered, a ten lebw STBVART TITLE CO CP NASHINGTVN PerlornM r deecnpM ne.Nn, erM tent 1M NNm le •Net, due .1 1201 3RD AV SUITB 3800 um epiioernn eewl ten 0hy of Rentwr,ern!n.I ern eutnoMM ro eurnenuce!s erM oertfy m eNd cIN SEACl'LE, 9A 98101-3055 a �a, l PLNG/BLDG/PON WE UTILI'1bL YS y P15 Linda Ferkingstad otyUH[ Denaintion —1—Urtit Pnoe Fjt Ammmt AccMrrt Nunber W0/Pwrc Amawt 3 L.S. IRV. 185969 BAR866 FOREST �— 210.5G 270,50 e21 OOOe00 1B 596 35 65 045130 6513Q 5430 2'10.50 PRODUCTS, TITLE POLICY I f 1 ' Ji Atrth0nzed By 200.50 no.sD Aewom PeyepM M.•2I10 MU)M. 3.•0.wNw.WA 9p055•M.w(106)131361a•Pee (1961 ns-^I3 Ov xrn n!ox ' J �0'133SQ S,A7�bi STEWART TITLE COMPANY of Washington, Inc. "A rn,&Wn ❑al fNld Arcnuc 5una)wxl tic.uk,Wuhmpon%10I-xl,1 Q )622-lw of&Idkm _. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ -%UMBER: 1B59ti9 I N V (, I C E Customer number: 469554 lneoice date: 05:193 Sold to: Due date; 06116693 City of Renton GI�ISA1t71! C� ATTN: Leslie Betlach 200 Mills Avenue South JUN - 7 Renton, WA 98055 1993 CITY Of RENTON Engineering Dept. j - ----------- -----"-------------------' Salesperson: Unit 12 - Bob Ludlow -----------_______________________ Description ________mount Quantity Price Amount ATTN: Dave Christianson "Barbee Forest Products" ALTA Owners Policy SI,ouo 250.OU T County sales tax 20.50 ------------- Total amount due $270.50 CONCUR CE n -I AUDAA- ��— Qu�l e•s�.35-� 45130( 1 r w; 059857 PACIFIC TESTING LA80AA'^RIE 73331 6!' O R I i 111 A L Vella No V dorN 6/9LiIJE; Cs fY CITY OF AENTON CAapter 113,Lawa of"now Purchase Order GtY of q« „,„m,�e „ea,,,, I. Ill uM•r•IProtl.do hvry y candy urq•,P•n•Ity N e•rNrY.tivl[M mxa6M• eev Men IurrveMtl, tM •endw• nMx•e, er P• IMgr _ PAC;FSC T8$TZNG I.ggORA;JAIBS Ce,formeC w tlucrib•tl Mnin, ene 1Mt the clwn I• .lu•l ew •,y 3220 :)TH AV N uroda oplip•oon uewrix 1M OItY N Rxean,•ritl tlut;an Wt rtzetl to SEATFLE, WA 98119-1790 eutMnac�na�•rq wmf d I I PLNG/BLDG/DOB WKS UTILITY SYS _ P15 Linda Ferkingetad UNt - Desa'pp UrUt Price Fst.Amount f 1 L.S. LA MA.SN LZPT STATION RIi PLA 51000.00 51000.00 421 INSPECTION C0C{00�g y95n 1 65 045130 45130 5{{0 5pOp-p0 1 � �(nlg3 �d�?Vi111n✓.NGl7Kp `�re�q � vv .7S V I Atftoriz d 8Y 5,000.00 Aaew,y P•yWM Div.•100 Mill Aw.].• 5,000.00 R•mon,WA 9r4:5.Rnm,2pe)2]5-261].Pu Rae)2152311 pP]11e i1Ri 1 i — J W r.. '1 �' 4YYy�i. P A C I F I C T E S T I N 6 L A B O R A T U R I E S �^ 3251 16th Avenue West, Seattle Wash:ngtan 9B119v.06 Phone (206) 282 06661 Fan (206) 282 ,710 7 Fed ID a 91-0354420 N/ I N V O I C E i NVi'iCE a: 46174. O tnvuue Date: 06/10i 93 Cust. F.O. Y: 73331 t Bill To: `? �1\\ Cust. Number: CIT160 yt \V� Cust. Pharre6: 235-2631 CITY OF RENTON TERMS (Days): Net 30 .00 Mill Rve. Saut Wafer Dept. 93 Renton, WR 9805` ��N 1 4 `g N Progress Billing No. 1 From W/S 05/15/93 t N/E 05/28/93 Dept.ATTN: GAVE CNRISTENSEN t.�y of RENt�t. C i0$ Services of PaCl4il Testing Laboratories ENi1Mee( SEATTLE INSPECTION DEPARTMENT Salesman Code 10195.16 Project Description: Certificate No. 9305.0045 F 444.75 '.IFT STATION IMPROVEMENT 03901 LK WASH' CLVD,RENTON Convenience No. 9305.0046 a .00 ENGINEERING DEPARTMENT _________________________________________________________ 5 /93 ___ ______________________---------__ :Guantity: Units Descnp4on ,..... ............... _ ___ Unit Price Extension 1 0•50 hours c 0eneral Inspertion Services --5'-�.___-...........II ••31.50 .>a.a s267.75—••1 80.00 I miles :Associated Mileage „ .45 36.00 2.00 : earn :Sample F:u ..n 25.00 50.00 1 7.00 each :Compre )1 13.00 i 91.00 I LLZl K1 Q�/0�.76�o.3vJ.(aS/�1�� 11 I i i It t I Rev Code i-Amovnf lllnvcice Sub Total 444.75 , x •a• .00 10195.iH Sales Ta 444.7o f 11 TOTAL 444.75 S �� Il =......... . i as Tax Rater .000 BALANCE ^1E 444.75a r Any 0uestions Luntern:ng serv(us 1 waded or billing, please contact: Chuck Mlodz:k (206) 282-0666, Ext.4 32 Any questions c�ncarning payment, please contact: (Hrcounts Receivable) Cheryl Wallace, (206) '-0666, evt.e55. ,y i )