Loading...
HomeMy WebLinkAboutWTR2700168 (2) S. 129TH ST. & 91ST AVE. S . W-168 t I , • r ._.—_ • ' L� _ I ? � x. 2- CsF,•.-V. •.._ .o,T G V 7 O. I I 1 F x , tA J V�.ta M1r j6E I V A+i + 1� C C_.h P. i •Y�� C� a N`(7. •.$SY. 'O/V \� C17Y Qf RENION UTILITIES DEP_ARTt4ENT \E OQ TlriM �iCTw Sa. Ta "�tgt 1p'. sj1SY A 'E E.G. RGOM I To hi�E.•. Ot_l QLAG� _ f, ZE FL4M Sc-"A V^ tot), Pi[V1iL, i W.U. Mig Shc E ARIL FkLr 1 FROJECI h0. W-166 UT[:.STIES DE='ARTNZIJ WORK ORDER NO. �` :ITV OF phiJUN 'o DATE SUBMITTED 1-8-63 DATE ' OMPLETED_ DEPARTMIEN2 rljM_ DESCRIPTION OF WORK Lay 275 G.F. of 6" O.D. Steel Pipe and 500 L.F. of 4' O.D. Steel Pipe in South 129th Street and 91st Avenue South as per attached •ketch. ■ NECESSITY WORK TO BE DC14E 6Ye City Forces Replace inadequate mains. contract d "Y'hers -- ITEM QUANTITY i:.:T CST AMOUNT 6" O.D. Seal Pipe D 8 W 10 Ca. 275 L.F. 1.50 6 412.50 6" Steel Tee PE X F 1 @a. 22.00 22 00 6" Gate Valve F X F 1 ea. 67.50 67.50 6" X 2" Reducer 1 ea. 10.50 10.50 6" Solid Plug 1 ea. 7.55 5.55 6" X r X 4" Tee PE X F 1 N. 12.50 12.50 4" Gate Valve F X F I ea. 46.00 46.00 44 O.D. Steel Pipe D 8 W 10 Go. 560 L.F. 1.30 630.00 Valve Box 2 ea. 10.£ 20.00 Ditch, Install B Back£ill 775 L.F. 1.00 7715.00 Sub-Total $2,021.55 Sales Tax 49.36 Overhead I 202.16 I _ TOTAL CCITT $2,273.57 APPROVE' BY SUPT. OF UTILITIES ��J�',17/X�- 2.� `i�' .—.— DATE APPROVED /_ZZ��f s i f :o TGE N i'AYLDR r AVE. N-W: - ---{--- i a0 III nN 4abc4 TaE ! r HARDIE AVE. N.W. 4+s�— \ S«7 _ +�Ls v. :�rrc. l I\ti,4i SO,y CITY OF RENION �( �• �, UTILITIES DZPARTMENT A 2L�52 F 12a: >0'7 r. AVE. To °)4ST AYt 4- l.F 4' pp J ej 1ST AvE SO. F✓GOM S T-O �'htH�ao►.� G�.s.cE (CA DAiE I-Li-:.e OLL E I' - 100' YRDJEGT W.U. !: At. UA7 E I SHEEL A6 vj (o a l APPgQ, D.iiE FILE !! 5 c r - t N PROJECT 1t0, h169"8 UTTLITIES DEPARTMEN"r CITY OF RENTON WORK CRDER NO. WASHIM-IM, DATE SUBMITTED l-12fi' -' DATE COMPicTED DEPARTAZNT JATZ DESCRT7TI0il OF WORK Install Fire hydrant on the North Fast Corner of 91st Avenue South A ►lolson Plate as per Project W-168. • • NECESSITY WORK TO BE DONE BY: C'.ty Forces Cx7 Fire Protection To Area. contract C� Others T_TEM UANTITY U:-.:T ClG AMOUNT i" Fire Hydrant (Used) 1 ea. 75.n0 f 75.00 A• Ste*! Tee PE X F 1 ea. 12.5U 12.50 ♦" Gate Valve F x F 1 es, 46.00 46.00 A" Steel Spool F X F 10 L.F. 35.00 35.00 Valve Box 1 ta. I MOO 10.00 Installat:on Luny Sm 75.00 i �� :,ub-Total � I S 25�.� Sales - ,x Ov-rp 25.35 I i f � i —�'— TOTAL CCITT APPROVED rY G SUPT. OF UTILITIES -- r� --- LATE A�'P�2O�IED FROJECT NO. 166-A UTILITIES DEPARTMENT CITY OF ?ENTCN WORK ORDER NO. WASHINCTON DATE SUBMITTED 3 • 43 ' DATE COMPLETED DEPARTMENT ._ r I DESCRIF;10ii OF WORK Install Fire Hydrant on the North Fast Corner of South 129th Street t 91st Avenue South as per Project a-16H ■ IIECESSITY WORK TO LE D(AIE BY, City Farces L� fire Protectlen to Area. Contract �] Others 0 701 hUANTITY U_TT COST A14OUNT 4" Fire wydrent (used) 1 N. 75.00 S 75.00 4" Steel TN t+F Y F 1 e4. 12.50 12.V. 4. Outs Valvn F x F 1 aa. 46.00 46.00 4" Steel spool f % F 10 L.F. 3%00 35.00 Valve Box 1 I N. 10.00 10.00 Installation Lump She 75.00 Sub-Total S 253.50 Sales Tox 7,14 Overhead 25.35 I� _ TOIAL COST Ai 28S.9Y APPROVED BY CUPT. OF UTILITIES t�,;LF �1i+' �'�� DATE APPROVED y PROTECT NO. a 169 UTILITIES DEPARTMENT CITY OF RENTON WORK CRDER NO._2 i- 4 WASHINCTCN DATE SUBMITTED DATE C(AL"LETED DEPARTMENT..WAZW P RK ESCRIFTIOU OF WO Lay 275 L.F. Of 6" '�.5. Step1 Pipe and 500 C.F. of 4" .0. Stool Pipe In South 129th Street and 91st Avenue South as par attached sketch. NECESSITY WORK TO BE DONE BYt City forces �7L7 Replace lnodagoote mains. contract �] Others ITEM LlA11TITY UE;IT COST AMOUNT 6" 0.% Fteel Wipe 0 A A 10 Ga. 275 L.F. 1.50 A 412.50 6r Steel Tao Pr X F 1 se. 22.00 22.00 6" Gate Valve F X F i 1 N. 67.50 67.50 2"6" X Reducer 1 H. �10.50 10.50 6" Solid Plug 1 N. 5.55 5.55 6" X ¢" X 4" Tee FF X F i aa. 12.50 12.50 4" Gate Valve F X F 1 as. 146.00 A6,0O 4" ".C. steel nip* D a W 10 Go. 500 L.F. ` 1.30 650.00 Valve Box 2 as. 10.00 20.00 Ditch, Install Y 3ackfill 775 L.F. 1.00 775-00 5 Sub-Total I � f2,Cr11._5 Sales Tax /9.96 Overhead ( 202.16 TOTAL COST 2 7 APPRU/ED BY C,19T. OF UTILITIES Z✓' c' 2a fi - DATE APPROVED Z•,I . ii 1 l N J / qI T♦i,E V CITY OF RE TON UTILITIES EPT. I :_ At OWT 111 Ar4w �s �.. WAM 00% WALL MW FK[ I ~ AjC� O CITY OF RENTCN _ Aigtl� UTILITIES >7EPARTI.IENT \ F �•n, Ads.Su T� V Av� �'* 4� 4.10 lV ►" Ctf> 1N wil'bT AVE: WCOM 1Z.15TV S'r. To ��l.Yi.hAi VLA: 6 1CM'U•f.1�f♦CAI l 1�O'� rHJn_� i-_ w.U.T ' �rc AvF44� WE _!FIE t - i 0 � a •f Y � '