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CITY OF RENTON
UTILITIES DEPAP i ItAENT
I12'" AVENUE SE.
C'ROM
�wVP{p, iNlE4.3'Gr:lltlf iW'121 I
Ph04ECT NO. L7ILIT_ES DEPART -wT
CITY OF REM CN
WORT. ORDE.K 1.0. WASHIN(TON
DATE SUeh-ITTED
DATE COMPLKED DEPARTL' ;II
DESCRIFTION OF WORK
Install 940 L.F. 6" C.D. Steel Main .n 112th avenue
S.E. from S.E. 100th St. to S.E. 97th St.
NECESSITY WCRK TO BE DONE BYs
serve new developed ;rea and GSty Forces
repl3cs two 1" =ins. .hract
O O
tnars L�
ITEM UAMITY U;:IT COST AMOUNT
I
6" O.D. Steel Wipe 940 L.F. 1.60 11504,00
8' x 6" C.oss 8" - PE - 6" F 1 ea. 36.00 36.00
6" Gate Valves F x F I 3 ea. 62.00 196.00
8" Crozser Couplings ! 2 ea. 8.65 17.30
6" Dresser Couplings II 5 ea. 6.20 31,00
Valve Boxes 3 ea. 10.00 30.00
Dltcho instal) P. '„ckfill 740 L.F. 0.65 WOO
Sub Total 2415.36
"sal s Tax 96.61
Ove ad 241.53
TG.AL COST s2753.44
I A� , -M BY
SL'FT. OF UTILITIES DATE APiRCUED
SH
` TERMS—NET A
INVOICE F0 O MONTH
PACIFIC WATER WORKS SUPPLY ..0., INC.
2900 FIRST AVENUE SOUTH • SEATTLE 4, WASHINGTON
J
n,V MAin 1-6937
Ilt� Ie� City of Banton SHIP
j� SOLD TO lister Gspt. TO Titter Lopt.
Penton, uaahlnRton
HOW SHIPPED -hip with ../J 3239E
IMYOIC[MO- NVO+C[ T. TOUN OND[N MO JO[ T.O..PINT Mll iNIHIO I
16849 /2b/c2 %32 32*97 Goo-C I Renton I 5j24/62
ITCY O NT TY s UC.CRIFTION - _ I 11.1 UNIII [CT... 011C OVNT fi0 _
163' 6" 10 ga steel pipe, a-rin8 1-4j 137 80
1 6" rle z L" flp x 8" ft = 8e 2
cross 39.6 a 3 .60
3 6" F4 Fate vales '>8.4 17 1.4
6 6" GD styl* 3E _'roster cocpliuge 5.2 ea 3"50
5 8" A 24" T'i valve bo:ces �. 4 00
2 6" C, z 6" flp too 17.7. 35.50
2 6" OD spools :' z F, 6' OAL 27.7 55 44
1 6" PIF s HJ eat* valve x/scc 59.1 0
1814044
also Tax 6 I
1rE7 02 t
Less chocr uy 93 1
aid by Richard Reevas Conet. '!o.
16425 - donton Aord
Renton, ruhinfton i
Tolophone Al 5-7508
i
Glance us 550 66
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NO Y.TCPIAY NII[ TO /C .rTUR-0 WITHOVT .UTNORIihTION •% IMT[RI.T CN.RO[O ON ...T OYT NCCOYNT..
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CHARGE ACCOUNT NUMBERS FOLLOWING CREDIT STORES FOR WITHDRAWALS
NO. AMOUNT NO. AMOUNT NO. AMOUNT NO. AMOUNT TOTAL
LABOR CHARGES MATERIAL CHARGES CLAIMS
_ --- -- � ,�. --GOCE NO. POSITION AMOUNT DEBIT CREDIT AMOUNT NO.
5/52 .E/l r — --Si 99 Z391_1
-.6/-62-R/R J. . .._ i�
ACCOUNTANTS CLOSING
j "j-
OTHER CHARGES 1.
5/62 Equlpm t _ 145 ,37 - � J 2 — ----
OV64 . � + L 15 _ 52 14
' --- i-- - - -- __ _I
I '
MATERLLL
OTHER CHARGES — -
MATERIAL RETURNW ----- _ _
NEi COST
5/62 Material Issued $ 727.59 —
6/62 W-terial Issued 1,417.26
Mat'l returned to stock 7.11
$ 1,400.15
ltr..�r tu�r
N° 705
ORIGINAL
DEPARTMENT WORK ORDER-DISTRIBUTION RED"TON
MATERIAL _
--._,_ ---- - ISSUED RETURNED
NO. SME
.r
,
ESTIMATED COST INSTALLED OY CITY _IR _. CONTRACT_Q- --
—
T34 WORK' CONTRACTOR_
_WORK STARTED GJM►LETED
_ J� - .. . 1_.�.--------
REMARKS a�ii�.err� .v .r117taico/'s-�.t�.�.., s'��-p., <®®/''���r�.✓ _.�
19
PROJECT NO.. .N2.."1-'Z'�._ . DATE.
_ADDRESS_
NAME_.--�--.__--'_'_---�--. .. _. .-_-..»
I
I SIZE OF METEit- ._-NO. ___MAKE _---_RWWG ._ _._-._.._-ACCOUNT NO.---.---_I
NArARE OF WORK AND DIRECTIONS.
�_, SUpT. SIGNMU„ ...--