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WTR2700489(5)
W-489 WEST HILL RESERVOIR WTR-*11 1+ #4 Engii,eering Agreements & Payments UM-4 S-FoQaG� �i �� ti eS BEGINNING OF FILE FILE TITLE *4hOA id lest Ifs II kles" olo � Q EN9iueep. iNG QgRee �netifs f Atym � is 1�aily Record Muddle P.O.box ttlle PHOW enaetr city of Renton Public ,,orks Dept. 5061y0 1�_There Is a 1 per cent interest per month charge,\ in pact due accounts Date �— Description Charges (/ Credits Balance Balance Forward �12/10/82 :,e west for Letters 19 80 19 80 _ 131 CHP TER 116, LAWS OF 1965 L,. ENTON CERTIFICATION M1[M(\ u, f' •. DO N[11(h '[I,qe ,M1Df• —. •[!M1 r '-4Y, TM.I fN[ Y(I.N'..\1 N(Y( �_-1 ['.:f NI D. iN( (F xrrLf • M1 — trr (01u M[ b[t O[ • YMUO Off\UT�OM 11YTMY r:[O TO f [YT[IN• M1NO TNM1I 1 AY MIMM IMYT! ,f Yi Imu st Soto4o Affi-lavit of Publication STATE OF WASMNGTON COUNTY OF KING w' ALP .,. ........ - ...... ......YiglYntdrJgwanw .._Cv= chie nath,de mrul poses ... II I r�.is the f DPUKE vom EP '.' of RR�T� THE DAILY RECORD CHRONICLE,.newspaper pabllrbrd afx 161 times. Of RHO f�1 PIS week.That said newslssper ie a it id lwwspaper sod it.,new and has been COOFIATaNT(y'R1rR far more then Nx months prior to lhr due of publication referred in Fe1Mad.rM publlahed is the En{lixh,iT3e continually as a nnwepape, � Gay at �Mnis grWYed/wr HlNmesaweek in Kem.K, Counts,Washington.and h n d ri aRlflsesRbt a fa iw and tluring ell of said timr was Printed io m:u�fiee mnintai.a the 14 Ntpn OYph 9typ 6fenWd pplace of pabl¢.tion of sud newspaper.That the Daily Record Poe nmV fRrpn.god ap ChronlcleM been sPPrcsed axalegal or."aper Is wiV rHagaper...r pr6umalgp' Itbs of Conn of the fmnntr In which h i•pnnlienrd,m-wit.Illy OggRfF. TrWwnsra4t IN11r bill" IN b W" nr awvim .:ee_ :ar Letter--, "^a pra1irbniO vanillas W'ashngton.Thetthennnexedlsa _..................... reViwad.bulMnq btllad.__........ b: FNpanRkrr W a 11►4' _............_..... ._'... ......... eqn .pain m'garage, wear a e el Puff n, ur" din o and poops instt was r).-each to .forn regular saesriod apep.raaona not m supplement form of a.W newspaper)once each tasue for,.period ""an Dlw b0dq tea - W Oran Via. Puna acne NlTrYwnw of ..._ ....cunsrcuuvetssuta.commenci....the The Osys and Nbn-Dlaq+salAaWn Fggl�yga day of _,JeCOWber F'rsiaa MMkg %ililllNq ...............__.. _..ta_.. 'o..,aMmdm,th, of ayy,,a�r_,r RaHM sr.r.�gRal4atrlMM *ryWkaM*in dig Gay a Ra 4t'..0hiyof _)eacmber . .... ._. . ,la J.i;,both dates 11Yps0�N�a aFatbkc mclusise,and that such newspaper was ragWarlYY distributed to nx sun pMia glbgdgl. scribers during .II of said penod That t In I amount of the fev laeltlarugda�r�aMeN okl1 ePateHM ratio charged for the foregoing publication is the sum of si :which vt*ft RM M A". g. has been paid in full al the rate of per folio of nine hundred words forthe Mlumx Wit NO",barUtw m first senion and pet folio of one hundred words for each subseauent January "3 msertwn Moving,Maine, �J ab Cl" (aa�f s iKC.. to "M.two Subscribed and sworn to before me this .............pay r .,:........... . IV Not.,Public is N�W�F�le ydo*A of Wa b1{fg� 8T p.s King County, -- pass¢"b>1M lspsimurc,IaSS,known as Senate Bul1g1.tffecirce Junr ath, 1a56 - Western Union Telegraph Co. rules for counting words and figures. adopted by the mewepapen of the State vm ryr q...0 sax �Jou ial o =nmerce (E,t.DiblMl 18921 fi C01-t MBIA ST (M-6238222) SEATTI.r., RASH. fII01 City of Renton Office of City Clerk municipal Building 200 Mill Ave. So. Renton, WO. 99055 Notice for Consultant Services 7341-1! 40 lines @ 1.00 per line 40.00 40 lines @ 90C per line 36.00 $76.00 Published December 8, 15, 1982 i Q0CNARM 116, LAWS OF 1965 CITY OF RENTON CERTIFICATION 4 TYt �• VNDUtnN[o 00 NMRIT fill",fill", YNo[. !(ILLLT OI ILI,IVOT. I. lx! Ya[IIUJ M( t[[M.YOYI,NLD. ..,( •111Y1C(\.y NOL.L0011.6 uMl1.[nowu(O OL1iMOt0 .001N1t Tx(4lMY I0.IYV.DYi .NO uVUO 001,1.T1011 NM1p l� C11T 0. 1t N11N, ..O tN.1 , M W1N011I1 10 .Yl Y[YT�Gi{ .MO CItlVT T� 01N CL.NL. tu2Y1P ,•'1( , 4gL/cy�15.51a..1263�� � Lk> ' PMue 11e11d!Aee11M V 1sMr YHA P1>.11t y i Y 7 GI-M of Affidavit of Publication ar STATE OF WASHINGTON KING COUNTy_SS. SSO The urde" a (w authorized rep"'he o(nh. on oath states thei he is an y a daily newspa r, which n,, Daily Journal of Of no Commerce, an afI on ha,rlor Snd ii is m�iw and has hheennewspaper, refered p to the date o t for more tiap as a daily, ublspahN in the English Pa^4a tte n or ga and It is now per in ,.�atllq ({in a evmtinuously office main and during all oC said g Coo.11y' WSSwngton, aro this newipapern� at the aforesaid place wfa printed in an toM 12th day of '1�e Gaih Journal of Comme Publication of `�.. the Superior Court of$Ingcounty.e roved • WASiegai newspaper by regular Thc notice in the exact,I'M annexed, w iaauea ofaa published in rnRuiarly distributed to jig Mclri t Commerce, which waa stated period bm during the I.elow The annexed n„ii". a - ---_NM ld for Ctlnaultant Ser vice aaa publiahed on .. .__.. 1982 r"r y 'Ibod and Sworn to before me on . ....... ........ taaaer hNik for tM mu•er w,n, ""' .......Macy a aauUa gi Engineering April 4, 1983 51053.1 Mr. Ralph Colby Utilities Technical Review Committee Ring County Planning and Community Development Dept. Building and Land Development Division 500 4th Ave. Seattle WA 98I04 Dear Mr. Colby Enclosed is the Engineering Report on the West Rill Joint Water System Facilities (8 copies) whi.h we are submitting to the Committee for technical review. The report is an amendment to the Comprehensive Water System Plan, October, 1976 (Berated Aasocletes Inc.). It was prepared in March, 1981 in preparation for a proposed Joint improvement program which initially included three utilities with contiguous service areas as participants: The City of Renton. King County Water and Sewer Districts No. 14 and No. 63. In the interim, between March, 1981 and the current date, extended discussion has occurred among the three report participants so veil as between the participants and the adjacent utilities (Districts No. 69. No. 77 and No. 80; now merged to form District No. 128) for the purpose of assessing plane for possible construction of Joint water system facilities. The ensuing agreement provides that final implementation of the recommended Improvements be accomplished Jointly by two of the original participants, the City of Renton and Water and Sever District No. 63, with the other utilities terminating r'.ret- tentative participation in the project. The recommended Improvements adopted by the City of Renton and King County Water and Sever District No. 63 and now progressing toward the construction phase include the following major elements: 1) 1.35 Million Callon Standpipe Reservoir 2) 1200 GPM Booster Pump 3) 2.5 wiles of Transmission Lines 4) New Well No. 9 These are described in the Report as they were originally sited and situated. The Reservoir and Booster Pump have been re-sited as llsced above. The final site locations are shown in a revised Flµ,re 4 which we have submitted with the Report. l4lOMarkBl SIt@e1.PO 8oxl18O,KuklaW WaShinglOn%0J9(206)8p7Iid(K) ar. Ralph Colby April 6, I983 Page 2 The approved S.E.P.A. documents are included with the Report as are the contract documents which are submitted in lieu of the utilities' adoption documents, as agreed. There has been some unavoidable delay to submitting tots Report to the Committee for review. The necessity of making a final determination of the reservoir site and of the exact rights-ofway for the transmission lines before cuhmitting for review required that we delay presentation until these could be established with certainty. If further documentation or addtttous to documents enclosed are required for Committee review, we will gladly provide additional materials, upon request. Sincerely, RN2 ENGI�NrEERING, P.S. ��✓/.e7i,?iYllll� Richard H. Harbert, P.E. City of Renton OF °Z PUBLIC WORKS DEPARTMENT RICHARD C HOUGHTON • DIRECTOR �. ✓� N 'CiPALBUILOING 2001111LLAVE.S0. RE HTON,WASH.98M P` April 13, 1983 206 235 2569 ��ED SEv�l� BARBARA Y. SHINPOCH MAYOR MEMORANDUM TO: Larry Warren, City Attorney FROM: Dick Houghton, Public Works Director SUBJECT: Professional Services Contract West Hill Water Stand Pipe, Pump Station and Pump Water Main Please find attached the R142 Professional Services contract for the West Hill Water System Improvements; 1.38 Million Gallon Stand Pipe, Pump Station and Pump Water Main Your review and approval is requested. ' . • • CAG 027-83 RH2 ENG 1 NEER I NG, P. S. AUTHORIZATION FOR PROFESSIONAL SERVICES CLIENT CITY OF RENTON, PUBLIC WORKS DEPARTMENT ADDRESS 200 Mill Avenue South Renton. Washington PROJECT NAME West Hill Joint Use Facilities-Phases 1. 2d & PROJECT NO. C1098.00 _ AUTHORIZED CLIENT REPRESENTATIVE Mr. Robert E. Bergstrom PE. Engineering Supervisor hereby requests and authorizes RH2 ENGINEERING, P.S. t� perform the following sen-ices: SCOPE OF WORK described as Design of West Hill Booster Pump Station 12" diameter Transmission eipeline and 1.35 MG Reservoir as described in Scope of Work of letter dared March 21. 1983. attached , and amerd rt letter dated do 'l 11, root COMPENSATION based on 1) a fixed fee of $134,080 for Phases 1,2a(excluding item U& 3) 2) Coordination efforts and Phase 2a, item I (excluding services M the hourly rates attached pluuss during construction) a maximum of With f es billed based actual h_ o�_nPnt expennsesses 31 For services during construction to be determined at a future date based on services needed. MISCELLANEOUS Services authorised herein shall be perfonued in accordance with PROVISIONS. Approved for CLIENT C' Accepted for RH2 ENCINEERIVC, F.S. BY IYIAAPAV ,y„ �W1Dr -- B Title ma .2r Title President Date_ 3 i 983 Date_ March 21, 1983 Attest: City Clerk PROVISIONS ' 1. AUTHORIZATION TO PROCEED Signing this form shall be construed as authorisation by CLIENT for RH2 ENGINEERING to proceed with the work as described in the SCGPE OF WORK stated in the Authorization for Professional Services, unless otherwise provided for in the Authorization. 2. PROFESSIONAL STANDARDS RH2 ENGINEERING shall be responsible to the level of competency presen.ly maintained by other practicing professional engineers in the same type of work in CLIEN'T's community, for the professional end technical soundness, accuracy and adequacy of all designs, drawings, specifications, and other work and materials furnished under this authorization. RH2 ENGINEERING makes no other warranty, express or implied. 3. COST ESTIMATES Any cost estimates provided by RH2 ENGINEERING will be on a basis of experience and judgment, but since it has no control over market conditions or biddi.ug procedures, RH2 ENGINEERING cannot warrant that bids or ultimate construction costs will not very from these coat estimates. 4. PER DIEM RATES RH2 ENG:NEERING's Per Diem Rates are those fees which are charged for work performed on the CLIENT'■ Project by RH2 ENGINEERING employees as indicated in the COMPENSATION section in the Authorization. 5. DIRECT EXPENSES RH2 ENGINEERING's Direct Expenses shall be those costs incurred on or directly for the CLIENT's Project, including but not limited to necessary transportation costs including mileage at RH2 ENGINEERING's current rate when its automobiles ae used, meals and lodging, telephone, printing and binding charges. Rei. :�ursenent for these Expenses shall be on the basis of actual charges when furnished by commercial sources and on the basis of usual commercial charges when furnished by RH2 ENGINEERING. U. OUTSIDE SERVICES When technical or professional services are furnished by an outside source an additional 10% shall be added to the cost of these services for RH2 ENGINEERING administrative costs. 7. PAYMENT TO RH2 ENGINEERING Monthly invoices will be issued by RH2 ENGINEERING for all work performed under the terms of this agreement. Invoices are due and payable on receipt. Finance charges, based on the current prime lending rate (applied to the previous month's balance after deducting payments and credits for the current month), will be charged on all past-due amounts unless otherwise provided by law or by contract. S. TLRMINATION Either CLIENT or RH2 ENGINEERING may terminate this Authorization by giving 30 days written notice to the other party. In such event, CLIENT shall forthwith pay in full for all work previously authorized and performed prior to effective date of t^rmination. If no notice of termination is given, relationships and obligations created by this Authorization shall he terminated upon completion of all applicable requirements of this Authorization. 9. LEGAL EXPENSES In the event legal action is brought by CLIENT or RH2 ENGINEERING against the other to enforce any of the obligations hereunder or arising out of any dispute concerning the terms and conditions hereby created, the losing party shall pay the prevailing party such reasonable amounts for fees, costs and expenses as may be set by the court. Will Enginecnng April 11, 1985 S1098.00 CITY OF RENTON 200 Mill Avenue South Renton, Washington 98055 Attention: Mr. Robert E, Rergatrom, F.F. P•nglnoorinl; Supervlsor Subject: West Hill Contract for Engineering Services Dear Mr, 8ergalrom: This letter is responsive to your request for an amendment to the West Rill Contract for Engineering Services which is contained in our letter of March 21, 1987, to the City. The following Information uvula be added to the conditions of the Agreemect, if acceptable to the City: I. OWNERSHIP OF DOCUMEFTS All drawings, designs, specificatlors, notes, data, samples, materials, report reproducibles, and other work developed by RN2 ENGINEERING, P.S., remain the property of the Client. R112 ENGINEERING, P.S., does not warrant the accuracy of the documents provided to the Client for use on any other project without prior authorir for such use froe RH2 ENGINEERING, P.S. I :lient agrees to hold harmless and indemnity R112 ENGINEERING, P.S. against all claims, demands, losses, penalties, or damages; Including attorney fees arising out of the unauthorized use of these documents. 2. TIME OR COMPLETION Draft Contract Documents will be completed within 180 calendar days from tLe date of the Authorisation to Proceea a,less modified by the City. 1410 Market Street,P.O.Box 1180.Kirkland,Washington 96033(20fi)827-6400 Mr. Robert E. Beroroe, P.E. • April 11, 1983 Page 2 This Anandaent should complete the West Hill Contract for Engineering Services. if you have additional concerns regarding this Contract, please :ontnct ue nt your iarliest convenience. Sincerely, R112 EM:INKkXIt(;, 1�l.�,tR!sY 114114 ` Richard R. Urban, ?A. Presldaat r � Engineering March 18, 1983 S1U98.00 CITY OF RENfON 200 M111 Avenue South Renton, Washington 98055 Attention: Mr. Robert E. Bergstrom, P.E. Flagtneertsg Sapervlsur Subject: West Hill Contract for Engineering Services Uvar Mr. tlergsLrom: This letter contains the proposed scope of work and fee ea Li mate for the 1) Hest Hill Booster Pump Station - phase 1, 2) 12" Atameter Transmission Pipeline between the West Illll Hoosier Pump StaLlon and the 1.35 MC Reservoir- Phase 2a, and 3) 1.35 MG Reservoir-Phase 3 design engineering services. The scope and corresponding fee estimate are based un constructing the factltt'es with the capacities and locations as Identified In the map attached to the Referendum 38 Grant Application, a copy of which Is also attached to this letter. Briefly, based on criteria contained in the gngineering Report on West Will Joint Water System Facilities, dated March, 1981, the Pump Station will have a normal demand capacity of 1,200 gallons per mtnute (gpm) and a fireflow capacity of an additional 1,000 gpm. This, in conjunction with the 1.35 MG Reservoir and 12*' Transmission Pipeline, will provide fireflow capabillltce that will meet the requtrements of 2.500 gpm, as stated in the referenced Report. The fee estimate for the pipeline design, per your directions, to based on designing to the connection at 80th Avenue South rather than Lerainating at the Reservoir outlet tee. The scope of work identlftes all efforts that are anticipated eI this point and is as follow: PHASE i - BOOSTER PUMP STATION DESIGN I. Site Work A. Ucvulop an accurate site plan showing all interfering ultl Ltes B. Develop a grading plan showing existing and proposed drainage, parking, and landscaping 1410 Market Street.P.O. Box 1180,Kirkland,Washington 98033(206)827-6400 CLTY Oil RENTON • • March 21, 1983 Page 2 C. Drill a test hole and develop a soils log for evaluating suit bearing capacity. D. Review soils log and use information in design of building h'. Ilr•JCo :, new cover Old) for lime existing 5' x e' box culvert where the pump station is located. 2. Pumps A. Use previous hldraille computations from einilation of Nest Hill System on computer to suammrise System head curves 11, Scirrt turbino pumps for uormol and Iire conditions from dl .l, ,- t manufacturers for bidding purposes C. Consider alteruativee for meeting fire conditions, i.e. onRtne driven vu. motor uriven pumps, diesel vs. propane, tte. D. Consider the need for reduced voltage starting for an engine/motor combination drive E. The provision for owner -elect pumps will be included in the Contract Documents. ' 3. Piping Plan A. Determine operational characteristics desired and vvlve types, location, and functions E. Develop a piping plan including flowmeters, pressure relief or surge anticipating valves,nnd stuboulx for expansion, etc. C. Determine space needs for operation and ms.ntenance of all components D. Provide for i ure chlorine and fluoride connections to discharge piping. i. Architectural 1lesivn A. Select materials that are •u ;table for sirport site N. Design a building shut] and roof shape that will enclose all equipment C. Select coatings for the building interior and extorter -- suggest colors for staff review and approval D. Consider interior acoustical treatment for sources of high amplitude noise CtrY OF KhHTON • • March 21, 1983 Page 3 S. Structural Design A. Determine loads on building based on Uniform Building Code it. Prepare computations necessary for submittal to obtain building permit C. Size all structural members (roof, walls, floor slabs, etc.) and detail on plans A. instrumentation and Control Rqulpmant A. Rvaluate local and remo,e instrumentation (informntinn) nerds for all Host Illll facilitles B. bevolop scAematica and logic diagr.ims showing equipment laysut and function 7. Power Supply A. Determine connected load for all operating conditions li. Determine msximum power supply requirements for starting motors C. Design lain and auxillary panels and circuits for connected loads U. Illustrate panels ali control and power circuits wiring on plane S. Document Preparation A. Develop specifications and print eight (8) seta of documents for review by the City's and District's staff B. Incorporate changes desired and deliver original documents to the City for printing an that bidding may take place !HASP: 2A - 12" TRANSMISSION P11191,INt DeSICN A. Survey Lliv pipeline route which le shown on the ItLnched map and show all monuments, centerlines and right-of-way limits B. Draft the survey results at 1":40' showing plan view C. identify and Illustrate all interfering utilities that have been located CITY UP Hh HfON • • March 21, 1983 Page A D. Wattle Lite plpollne and develop speclflcaLions In accordance with City, State, AWA and APWA alendardS. Show profile views where necessary for clarify E. KVnI,Uate Lite need for cathodic protection on the pipeline F. Identify locations for ♦lr and vacuum release valves, future connection stubouts, thrust blocks, tooting Locations, and disposal of test water C. DoveluP night (8) Bela of contract documents (plans and specifications) for City, County and DSHS review H. incorporate modifications, If any, and submit originals to City for printing L. Perform survey Lqt and drainnµe design nA nerexaary on lot where an easement Is be1nR obtained PHASE ) - t.35 MC NESEEVDLR DESIGN A. Present alternative design criteria for reservoir design K. Develop an accurst* Alta plan showing the reservoir location, inlet/outlet piping, isolation and control valves and vaults, drain and overflow piping, and utilities (power, telemetry, store, etc.) C. Design Lho standpipe reservoir showing plan and elevation views and all details necessary for appurtenances such as a suitable ladder and rage, landing overflow pipe, vaults and access ports u, Illustrate all structural ahapea And alaes, and detail the amount un{ and connection requiremaats for all structurat memb+rs E. Design a ringwoll or slab foundation depending upon Anil bearing values and other structural considerations F. Perform additional sotla investigation by drilling three additional test holes C. Evaluate alternative coating systems for the reservoir and develop apeelficattons to allow eulr- .le alternatives, if practical H. Design a landscape system Including fencing which minimfaee appearance of lower portions of the reservoir 1. Develop doLaLled specifications for the reservoir which allow bidding of an alternate greater capacity d. Develop eight (S) sets of contract docusronts (plans and specifications) for City, County and DSHS review CITY OF KY.NTON • • March 21. 1983 Page 5 K. incorporate malifleallons, it any, and submit originals to Cit,, for printing C. Design a cathodic protection system N. IN•velop three prnphica allenortiven for comparison and selection COUNTY/STATE. COORDINATION I. Coordination with King County A. Preparation of all applications and exhibits for securing of rights-of-way and building permits B. Attendance at hearings and other necessary meetings for assistance In obtaining project approval from various departments of King County C. Submission of plane and specifications to County for review D. Zoning and conditional uie review by Hearing Examiner. 2. Coordination with State A. Coordinate with City to insure that DSHS grant requirements are followed completely 1. Insure that progress payment requests are completed on schedule 2. Monitor all project schedules and track compliance with grant requirements 3. Assist to monitoring cash flow requirements and timing elements related to cash flow for state grant funds NEIGHBORHOOD COORDINATION 1. Neighborhood Concerns A. Conduct evuttngs with concerned neighbors regarding prnj,.et plans and aUribu.ea B. Make presentation to school district indicating the current concerns in some areas which project completion will eliminate C ITY UY RENT'ON • • parch 21. 1983 Page 6 C. Prepare and circulate fact sheet to all naighbcca within 500-foot radios. Ease neighbor's concerns over seethetic aspects of project by stressing the location, landscapins (i.e. tall growing items anti )arge berm) to mintalee impact on neighborhood. 2. fedla CoordinaLion A. Prepare press release for local media to publish including test describing the facilities and sketcEen of key facilities, as necessary. B. Coordiante with County officials regarding neiehborhood concerns and mitigation efforts SERVICP.S UUKIIE; CONSTRUCTION A. Attend pre-bid conference(s), if necessery B. Pespond to bidders' gdestlons C. issue addendum(s), it necessary U. Assisi in bid review and coordination for award of contract to the successfui bidder E. Attend pre-eonstrucaon conference P. Perform detaile.. construction inspection to cooperation with City staff C. Review and approval of shop drawings, equipment submittals, specifications, and schedules N. Review and certification of progress paymenLa 1. Processing of change orders, if any J. Develop iet of as-built plans K. Provide three copies of Operations and Maintenance Manual for pump station and reservoir PEE CONSIOBRkTIONS Our tee has been developed on the basis of using a fixed fee for as much of the work ar possible, since that in the City's preference. Phases I, 2A, and 3 have been well defined, and the level of effort to accomplish those task$ has been estimated. The resulting fee estimate for accomplishing these phases is $134.080 including expenses, but excluding Item i In Phase 2A, Services During Construction, and Coordination efforts, as listed. • CITY GP RENTON • • Nwrch 21, 1983 Page T The level or effort necessary to complete Item f in Phase 2A and t1,e other item is v ry difficult to predict accurately. We have made a reasonable estimate of the fees needed to accomplish the remaining items (excluding Services Durinfi Construction), and, therefore, suggest a budget of $8,9Jf7 with all fees being billed on the basis of actual hour% -,peel and expenses incurred, usinF,, the attached schedule. It is emphasized that the City would be billed only fur the effort expended in accomplishing these Item. Further, the budget would not be exceeded without prior written authorization. It 1R ,lsn noted that the fees for performing Cervices During Construction ear be negotiated at a later date based on the level of services needed. AUTHORIZATION TO PROCKP.O if the scope of work, fee baals, and fee estimate are satisfactory, ncceptance of this proposa: can be provided by signing the two original Authnrtzatlons for Professional Services included as an Attachment, retaining one, and forwarding one original to us. We would like to express our thanks for the opportunity to work the with City on the West gill Prefect. Please contact me At your earliest convenience if there are items of this proposal which you would like to discuss further, Sincerely, Rg2 KNCiNKKRiNC, P.S...•` chard gar%�W President Attachments 'd, L'• •~ s _ •y a.mca i • o Renton er fission Min _ o ter Station ac tv 1200spm IJ iF ,.ro..,, • 'F + 495 i ,5 ,�a , .4\ , ,.� , S K+00.•Y � — ;� , ;,.•eta• Existipg ter f i REGIONAL WA A !E • RH2 ENGINEERING, D.S. Schedule of Hourly Rates Personnel Designation Hourly Rate Principal $62/hour Project Engineer S50/hour Engineer 11 S41/hour Engineer I $36/hour Engineering Technician 11 S36/hour Engineering technician I S27/hour Nor, Processor $25/hour Secretary $20/hour Office Aide $16/hour w 4* JOB N J-1 ` i HART �� �1 DATEE 4/14 4/8/87 : tm mc\ OICE NO !7_4-83 *C GE.LITECHNICALCONSULTANTS P. O. NO. RE: Ceotechnical Feasibility Study Public Works Department Proposed West Hill Reserwir City of Renton Renton, Washington Municipal building 200 Mill Ave. So. Renton, WA 98055 ATTN: Mr. Robert E. Bergstrom, P.E. PLEASE PAY FROM THIS INVOICE (Return 81" CUP/ with PINYment) Balance Forward -0- Interest at 1.5% PROFESSIONAL SERVICES 2/27/83 through 33/19/83 PTtn:ipal Engircer (1.0 his. @ $75.00/hr.) $ 75.00 .:.1 Sr. Staff Engineet (5.25 bra. @ $45.00/hr,) 236.00 ' Sr, Lab Technician (.5 hrs. @ $35.00/hr.) 18.00 Clerical (1.75 hrs. @ $25.00/hr.) 44.00 Repro4uction 3.00 CURRENT SERVICES $376.00 TOTAL. NOW DUE $376.00 Total Estimates $1500 - 2000 Invoiced to Date 1846 0 CHARTSR 116. LAWS CF 196.3 CITY OF RENTON CEPTIFICATION rt ALI:a 1441.41°Twn" \ ir+ii °[(N/p«II\N(p. IM( [AMOK Dtlo D\Ytp a Ddc.11's x[.ur..ND TNwt INt C\bY q .J40t.Ut "apM pY..0 Op^i4T1°e . YmT TNa C." 01 p[NION. 1ND N l I \� ' MOMlte t0 a1'1tFtCpbCA1'\ �hMp C[\fl1T fe O.te Cl.11. /� ✓ OIOYfC x 421/000/015 So( .37. GF RFC e' OFFICE OF THE CITY ATTORNEY RENTONMASHINGTON V Z' roxnra o.•w w• sn„a*+c[+ • awro. ..s..c.a. +•a+ »s.•srt F LAWRENCE 1 WARREN, o•..••ow.•. DANIZL KT.LL000, uwsw• ...... pDAVID M DEAN, smn.n•c•.n.d,s. 'to Stv'E� April 25, 198 MARK E BARBER. .srs•.wr c••.u.owi. P 3 ZANETTA L PONTES srn.n. c...... o.s. TO: Richard Houghton, Public Works Director FROM: Lawrence J. Warren, City Attorney RE: Protessional. Services Contract - West Hill Water Stand Pipe Pump Station and Pump Water !lain wish RH2 Engineering P.S. Dear Dick: The various letter agreements when incorporated into the authcrization for Professional Services is approved as a contract. I wuvld prefer henceforth that all of these documents were integrated into one formal agreement. The only qualification I hove to my approval of the contract is that the City be satisfied with the level of professional liability insurance covered by RH2 Engineering, P.S. If I can be of any further service to you on this particular matter, please feel free to contacts me. Lt once J.��Iarren I.JW:nd cc: Mayor of R�C� ° PUBLIC WORKS DEPARTMENT v z � RtCHARD C HOOGMTON • DIRECTOR R NAINICIPAL BUIIDIMC 200 MILL AVE.SO. gENT(Hi,WhSK 98666 P 206 235 2569 ♦rED SEPSE BARBtARA Y. SHtNPOCH MAYDR April Z8, 1983 Honorable Barbara Y. Shinpoch, Mayor and Maxine E. Motor, City Clerk Municipal Building Renton, WA 98055 Subject: Professional Services Contract West Hill Stand Pipe, Pump Station and Pump Watermain Dear Mayor Shinpoch: Please find attached the professional services contract for the design of the Vest Mill Stand Pipe, Pump Station and Water Main Pump line with RH2 Engineers. Your approval and executing signature is requested. Very truiy yours, Richard C. Houghton Public Works Director REB:jft Attachments • 9 W - 401 Engineering May 6, 1983 S1053. 10 CITY OF RENTON 200 Kill Avenue South Renton, Washington 98055 BILLING STATENENT Invoice 01689 For engineering services through April 30, 1983, in conjunction with Task 7 of the Contract Agreement for ongoing consultation regarding final agreement preparation, grant funding, and coordination for the project. 6 Hours Principal @ $55/hour 330.00 4 Hours Eng, II @ $37/Hour 148.00 7 Hours Eng. I @ $32/Hour 224.00 2 Hours Word Proc. @ $22/Hour 44.00 .5 Hours Eng. Tech 1 @ $24/Hour 12.00 1 .5 Hours Office Aide @ $14/Hour _21_00 779.00 Direct Expenses: 166_90 TOTAL DUE $945.90 01 CHARTER 116. LAWS OF 1965 CITY OF RENTON CERTIFICATION 1.rYa •+euaro.ao os.Lo.cl•n.e eson •ll Yaru�Nr a�I O�JI wI H1u4a Y{N 9I YI OI OY�t>( Udell tilt 0•Yae•f er ac FelO Nf 111 N.•bo 4•r \MI C•{Y +a• lV af, eVl I,Ne VrI•le ee\N•t,eY e•V It b,a C1M1 'a. Ylb tMl 1 1V\NO b[IO 10 •Y1wU M1tata A" CC."" \O ule xUr. �) 4=t/oa'/06.Sol 370i`3r.) i 94�Se �na' e.n 1410 Market Sireet,P.O Box 1180,Kirkland,Washington 980,93(206)827.6400 S�rro • • w-vs, 2 Engineering May 6, 1983 51098.16 CITY OF RENTON 200 Mill Avenue S Renton, Washington 98055 BILLING STATEMENT Invoice /1691 For engineering services through April 30. 1983, in conjunction with the Engineer's Certificate for the West Hill Project: 8 Hours Principal @ S62/lour 496.00 16 Hours Project Eng. @ S50111our 800.00 13 Hours Eng. Tech 11 @ S36/Hour 468.00 1,764.00 Direct Expenses: _ 19.47 TOTAL DUB �p '� f1�783.47 / i /S Soa 37, /. nj ! 703•d7 - K:lc•rR144. CHARTER IIA. 1,:- OF 19$5 CITY OF RENT^a C[ 3TIFir-ATION Lrr —lnf\P.. .ryy O 100 Market Street,P.O.Box 1180,KirI anoV' ,Wasnington98O33(206)8216400 w-,r� June 7, 1983 S1098.D0 CITY OF RENTON 200 Mill Avenue South j Renton. MA 98055 BILLING STATEMENT Invoice 02018 For engineering services during design of the following Nest Hill Prniects: Percent Contract Previously Amount Project Description fom�lett Armunt _ Billed Due__ Phase 1 -Booster Pump Station (1098.30' 2Lf 41,150 -0- 8,230.00 Phase 2A-12" Transmission Pipeline excluding Item 1 (1098.11) 12% 24,990 -0- 2.998.80 Phase 3 - Reservoir Design (1098.12) 11% 67,940 -0- 7,473.40 Coordination ♦ Item 1 (1098.13 and 1098.14) (See Attached Breakdown) NA 81900 -0- 2,049.92 $ 23,752.12 9 ✓vy7CF�yF� %�k az1/cam/Pis, Eo,,a7,� s, - Z01Z JOiy''�o`, 7sa,�2 1410 Market Strout,P.O.Bbx 1180,Kirkland Washington 98033(208)827.810p Jobs 1098.13 and 1098.14 Breakdown of engineering services through May 31, 1983, in conjunction with West Hill project coordination between City, County,-State, local groups, and nedia. 8 Hours Principal @ $62/Hour 49b.00 6 Hours Engineer 11 @ W/Hour 246.00 21 Hours Engineer ? @ $36/Hour 756.00 16.5 Huurs Ena. Tech 1 @ $27/Hour 445.50 1,943.50 Direct Erpenses: 106.42 $21049.92 PROJECT PROGRESS A narrative of the protect progress achieved during the month of May is provided in the following paragraphs; each of the three projects for which our firm is responsible is reviewed. I. BOOSTER PUMP STATION in site plant to identify faccu ate S1 catio locations ordethe drilling preparing soils preliminary has logs, which will be accomplished during the month of June by Mart Crowser, our Solis consultant. Pumps have been sized and selected for the different conditions and criteria which must be met. We have concluded that the capability for three normal demand pumps will be provided, while only two of the three pumps will actually be installed during the construction of the booster pump station. The third pump can be provided at some future date if the need arises. These normal demand pumps will be electric motor i driven while the fire Dump to be provided will be diesel engine driven. The fire pump will not be equipped with an electric motor but the capability to do $o will be provided. A piping plan has been developed which requires that the suction and discharge tees to be constructed in the Rainier Avenue pipeline crossing be relocated; a Dian is Currently being prepared to accomplish this. A basic architectural shape for the building has been developed and is being drafted. Finally, a substantial amghnt of progress has been made in preparation of technical specifications for both i the equipment to be housed in the building as well as for the equipment itself. 11. TRANSMISSION PIPELINE. ing ed by r. Xen Oylerra Wei surveying subconsline a ant, who is urrently indicates that her is approximately pipeline alignmentalignment significant acquissiit onwhich of needs easemientse alongresolved rearding the pipeline alignment. We are aware that the Public Works Department is in the process of obtaining these easements. While the surveying is being performed, our firm has been contract documents developing d that this Project can be technical bid as specifications tasnposso ole. f 1 1I1. 1.35 MILLION GALLON RESERVOIR A significant amount of effort has been acconglished developing the basic criteria for design of the reservoir: a cylindrical, welded steel tank I approximately 85 feet In height, and 53 feet in diameter. Examples Of I}li these criteria include: o placement of th- reservoir on the School District property o depth of excavation to high-bearing capacity $oil 0 development of graphic alternatives for aesthetic considerations b consideration Of location for support utilities o evaluation of details, such as, a ladder versus .-Airway, location of access ports, etc. Further, substantial progress has been made on development of legal and i technical specifications for the reservoir. Our surveying subconsultant isdevelop i the process of havingled survey of the site*,the soils subconsultant y rill testholes sos e are n o that this Information can be used to design the tank structure. i COORDINATION i Coordination thus far has primarily been witn King County, the State, and s soon developediminary plan is the involves coo coordination with the An effort UpcominganaighbOrha,dptol iafore them 1n detail about the Project. We are aware that the School District has responded favorably to locating the reservoir immediately south of the soccersoutheast corner of the field, d that they preference for use of the school celorsinaagr graphic for they reservoir. a 1 W-469 July 1, 1983 51098,00 CITY OF RENTON 200 Mill Avenue South Renton, NA 98055 BILLING STATEMENT Invoice l2066 For engineering services during design of the following Nest Hill Projects: AMID, PERCENT CONTRACT EARN..,, PREVIOUSLY AMOUNT PROJECT DESCRIPTION COMPLETE AMOUNT "WS FAR BILLED DUE Phase I - Booster Pump Station (1098.10) 45% 41,140 18,s1T.s0 6,230.00 $10,287.50 Phase II-A - 12w Transmission Pipeline excluding Item 1 (1098.11) 30% 24,990 7,492.00 2,998.80 4,498.20 Phase III - Reservoir Design (1098.12) 261 67,940 17,664.40 7,473.40 10.191.00 Coordination a Item 1 (1098.13 and 1098.14) (See attached break- down) NA 8,900 2,492.93 2,049.92 443.01 1 TOTAL AMOUNT DUE THIS INVOICE $25,419.71 CmARTfR 1.16. LAWS OF 1%5, CITY OF RENTON CERTIFICATION 4 Twt Uw114t14w To 00 when tail,- a.o11 W011 ot"04 1,D•1 Ast ate wAP\..nD•ur \N ttMY•a A l.*,.O.1 .Y,Y\,\'D Onx.e,U• Maw.T '„ bTY et xp,,•p. "a ,4A, wuTwot„to to xYTwlwbUtt two tMnn N MU p•10 r7� 421/ca�o7S.i�7 a7Gs(x� • 2i,40 21 fiLr 1410 MaAet Street,PO Box 1180,Kirkland.Washington 9B033(206!827.6400 CITY Of RENTON, Invoice 02066 July 1, 1983 Page 2 Jobs 1098.13 and 1098.14 Breakdown of eng;neering services through May 31, 1983. in conjunction with West Hill project coordination between City, County, State, local groups, and media. 6 Hours Principal h S62/Hr. $372.00 0.5 Hours Eng Tech 1 P $27/Hr. _13.50 $385.50 Direct Expenses f 57.51 TOTAL $443.01 PROJECT PROGECC TO JULY 1, 1983 NEST HILL PIMP STATION ?OBJECT No, W 715, PESERVBIR PROJECT N0, W 489, TRANSMISSION PIPELINE PMVECT 40. N 716 A descriptive summary of the progress accraaplished on each of the three Nest Hilt projects for which RH2 Engineering is responsible is presented below: 1. Booster Pump Station The preliminary design of the building and associated equipment is complete. The pumps, motors, and other equipment have all been sized and selected. The building will not have a -pit' for the pump cans, but will instead have the cans embedded in cast-in-place foam inside a vertical concrete casing pipe. This arrangement will minimize corrosion and movement while allowing easy access or future replacement, if necessary. The floor will be a flat slab with a minimum of projections or cutouts and a thickened section for pump support. Substantial progress has also been accomplished on preparation of the general and technical specifications. Plans for the mechanical and structural sections are in the process of beiN drafted, 11. Transmission Pipeline The survey field work for the transmission pipeline alignment is complete, according to Mr. Ken Oyler, our surveying subconsultant. He anticipates delivering the survey results to our firm by July 11, at which time we will begin drattieg the pipeline alignment. While the survey work was being completed, a draft set of contract documents for the transmission pipeline was prepared and is currently undergoing in-house review. One significant item which still needs to be completed regards the acquisition of easements along the pipeline alignment. We are aware that the Public Works Department is in the prt, ess of obtaining these easements, which will resolve this issue. 1410 Marke,Street,P.O.Box 1180,Kirkland,Washington 98033 12081 82 7-6e00 PROJECT PROGRESS July 1, 1983 Page 2 111. Reservoir resign A preliminary site plan for the reservoir site has been developed and is currently undergoing review by the Public Works Department and the School Board prior to finalizing the plan. Incorporated into the site plan is an earth bean to 'soften" the visual impact of the reservoir. The b, s ui II hide the access road as well as security fencing, while providing a planting strip for evergreens and other low maintenance plantings which will help to screen th- bottom section of the reservoir. Access to the reservoir will be from 82nd Avenue South, with parking provided at the reservoir and on the street. While wait;ng for final action oo the site plan, we have made significant prigress toward completing a draft set of legal and technical specifications for the reservoir design, as well as developing the various reservoir details to be included with the plans. We are in the process of coordinating with our snils subconsultant to drill test holes after site plan acceptance by the School Board so that our structural subconsultant may then proceed with the foundation design. IV. Coordination Further, coordination has occured with King County, the State, and the School District. As a result, a variance will not be needed, but a conditional use permit will be applied for as soon as the School District Board accepts the Preliminary site plan. An effort upcoming as soon as the preliminary plan is approved involves coordination with the neighborhood to inform them in detail about the project. We are aware that the School District has responded favorably to locating the reservoir immediately south of the southeast corner of the soccer field, and that they currently have a preference for use of the school colors in a graphic for the reservoi r. w w. HVILIT. AHIWS a sTzwAg1'. INC. COMPANIES ofFORDING COVERAGES 1200 Westlake Avwlua North, 1603 Seattle. Washington 96109 il`�i: A 0k1xmm ImmPJwn C0E0rAn µu`ear B U2 Merhmtrstreet." 1 [Orland, Washington Sd033OM. Iwr�N lx.aN Mlmwra.M xa.webMYWwiur'..YM wMIf eo FMu..!r.w,0 Miss Y Yy M iY,n41 M MIY'OttwMN aq•wlptl b MN M ..6 Y. N rn+.U..Y"Yxi W+11M4.Y. ..AJ�:. N.S.witYw+M a.nala.a al+.a.fM4•_�_ _'IrrlaM..+..b awwr ww l.Nv xre+M.•w11.w,.aew.MaMM.In rY.-r:ravY u n.. nen wy,x,Jc. ,.a.....+r• .71i•1-i.-�-s�� .__ aEa[aAi 11AMRV .. _k �...iF�Vr`I M: Y•1 �f:Y•.N.W L"+.1 :IYY I Y.u.u.x�, 11 , 1 ❑N[Y4lY-tlALIdR �IYIafO.Y.O lbll..51 wiMMl.p.y,/ I1 vuw n v.ouooixo..r.ro ' w¢rEcovnnlo aw+awns»uwo ❑cowt..t«� �van•r¢r aalaa alma.•ap now.or,p.r... wlpam ou.•.i E E aN•ar covYro ❑wMgwpwt CCxixKlpRS ❑M140YM wYF -`--' Rgallµ YryY, I - -iuroslosmE uAenrtr --.. _. .-- �osawisala•s nMl axc , E or.•o 1 11Rp rawer.or•pr s ❑Yulowvo '�ml.--.uwn r• rrorynr•al•a E txr twAm ❑lr+.alLLA.oF E00lr Y1NY.•MC ❑o.w•rv.auw•ru• ..oxui.o.wu I r EVORAERS'SOAMENSAiION --_____._._ ' -- W .__ tWLOVEam'LIAaamOTKER l _ a•wa. ♦ tssslomal 300+000 web elate W L tL . Uabili �17i� gato: subJact to $3.000 tibia r clafa olxcm.rwx a arta..wny„a,IwYYvrwnn OmmmultlaS E0910MrLDS Sarticas prosld•d by the UEYd Iaaarad. ZLEWU w•s.v�In..•n w.y, My of tmatoa Jay is an 200 Mill A+aow South Matom, Washington 95055 • John P. 0sraa MM WEST HILL PROJECT PROGRESS REPORT FOR AUGUST. 1983 A descriptive summary of the progress on each of tht three West Hill projects for which RH2 Engineering, P.S., is responsible is presented below: 1. Rooster Pump Station Specifications: The legal and special provisions are 100% complete. The technical provisi—s are 75% complete, with the folIowirig sections incomp. ete: General Requirements, Sitework, Thenmai and tioisture Protection, and Telemetry and ~atomic Control. Our current Intention is to use automatic control equipment In the puma station which can be universally Integrated with eriy telemetry and supervisory control system co that we can finalize the pump Station project prior to selecting the water sytem automatic control equipment. We believe this can be accomplished with no decrease in efficiency or Increase in project cost. Plans: The project plans are apvroximately 75% complete. The soils study by Hart-Crowser and Associates 1s complete, nur str,a ural consultant, Ratti-Fossattf and Associates, is finalizing the structural design and details and this will be c.aipltte by September 16. The site plan, piping plan, and laneacape plan have been revised to reflect the building relocation. Our electrical consultant, Art Lie, is currently completing the design of the high voltage snd high current electrical service and requirement for the pump station and has indicated this will be completed by September J. The automatic control and miscellaner s details are incomplete. We anticipate that we will be ready for a project review with the City during the first week of October. II. Transmission Fipeline We have located and shown on our plans all interfering utilities and have finaiizel the preliminary alignment. We are turrently acquiring easements for all areas of the pipeline to be incited on private property. Ill. Reservoir The site plan for the reservoir is complete aM the specifications are in draft form and In the process of final in-house review. We are currently in the process of evaluating various alternatives to- the foundation design. 1� • EnyOteee-ing August 3, 1983 51098.00 CITY OF RENTON Public 4orks Department 200 Kill Avenue South Renton, NA 98055 Attn: Mr. Ron Olsen BILLING STATEMENT Invoice 02077 For engineering services during design of the following Nest HIT) Projects: AMOUNT PERCENT CONTRACT EARNED PREVIOUSLY AMOUNT PROJECT DESCRIPTION COMPLETE AMOUNT THUS FAR BILLED DUE wTT __��_� OMPA— --- ---_ _^ Phase I - Booster Pump Station (1098.10) 55% 41,150 22,632.50 18,517.50 4,115 00 w '1w Phase ti-A - 12" Transmission Pipeline excluding �I7tem 1 (1098,11) 62% 24,990 15,493.80 7,497.00 7,996.90 w 4Phase III - Reservoir Design (1098.12) 361 67,940 24,458.40 17,664.40 6,794.00 Coordination + Item I (1098.13 and 1098.14) (See attached Break- dorm) NA 8,900 5,322.13 2,492.93 21829_20 $21,735.00 `�%•, k3 1410 Market Street,P0.Box 1180,Kirkland,Washington 98033(2061827.64W • ,r RENTON, Invoice to • ,8t 4, 1983 .4ge Two i Jobs 1098.13 and 1D96.14 Breakdown of engineering services through July 31, 1983, in conjunction with West Hill project coordination between City, County, State, local groups, and media. 10 hours Principal @ S62/hour 620.00 18 hours Engineer 11 @ S41/hour 738.00 17 hours Engineer I @ S36/hour 612.00 39 hours Secretary @ S20/hour 780.00 1.5 hours Office Aide @ S16/hour _ 2400 $2,774.00 Direct Expenses _55.20 Total Amount $2.829.20 •4iWTM 1%6 LAWS OF 1965 CRY OF RENTON CERTIFICATION ♦na PNPDIRp{O MaO, <atlo+ uy01{ Ol C.1r"MOR O,1Ml "C" f{ .1.0.I•'V •.0 uwow{ur0{Yle•.elu. . Y 'b •YD 1MI C\•.Y 1{•lYal. DYl • D V4i' D O{. P•110• aa•'Y{l a,1( CIl\ O, •l:�` :�"1 421/aw 16-SOI. 37, "66J )k2077 (:ZI,13Spo) s � Bull = 1notaweging `.,epten)er i, 1963 S1098.00 CITY OF RENTON 200 Mill Avenue South Renton, HA 98055 BILLING STATEMENT Invoice ♦2140 For engineering services during design of the following Hest Hill Pre3ects: TOTAL AMOUNT DUE THIS INVOICE 510,126.37 CNARTiII ]K LAWS OF 19ft . If CITY OF RENTON CERTIFICATION ! fYi lµpf MlYwfP Of N[OI YY : FIIIf IYOL! IfPOY cr x�iV}Y\Y}) IY44N.II}, 1111N }wN INI.rI lxl nnu x w / Yr.wr 1v�YYyy}rP auuMf rp�w IY1y)Y rN! iWtP �OraH IIM CI fHNt M .WYMMulO r0 �. lam" , A 4:4 1410 Market Street,P.O.Box i 180.Ktrkland,Washington 9W33(2061827.6400 WEST HILL PROJECTS CITY OF RENTON PERCENT CONTRACT AMOUNT EARNED PREVIOUSLY AMOUNT PROJECT DESCRIPTION ACCOUNTING CODES COMPLETE AMOUNT _THUS FAR _ _ BILLED _DUE— Phase I -Booster Project No. W-715 64% $41,150 $26,336 $22,632.50 $3,703.50 Pump Station WOI 4245 (1098.10) 421/000/15.501.37.65.(36) Phase [I-A-12" Project No. W-716 74% $24,990 $18,569.06 $15,493.80 $3,075.26 Transmission WO/ 4246 • Pipeline excluding 421/000/15.501.37.65.(36) Item 1 (1098.11) Phase III- Froject No. W489 40% $6?,940 $27,176.DO $24,458.40 $2,717.60 Reservoir WO/ 4218 Desiqn 421/000/15.501.37.65.(36) (1098.12) Coordination . NA 5 8,900 $ 6,552.14 $ 5,322.13 $1,230_01 Item 1 (1098.13-1098.14) (See attached breakdown) TOTAL AMOUNT DUE THIS INVOICE: S10s726.37 • 1098.13 and 1098.14 14 Hours Principal is S62/Hour 868.00 2 Hours Word Proc. R $25/Hour 50.00 12.5 Hours Secretary P f20/Hour 250.00 2.5 Hours Office Ride 4 f16/Hour 40.00 1,208.00 Direct Expenses: Mileage 21.21 Copying _80 22.01 $1,230.01 Engineering October 10, 1983 S1098.00 CITY OF RENTON 2DO Mill Avenue S. Penton, MA 98055 BILLING STATEMENT Invoice 02173 For engineering services during design of the following Hest Hill Projects: TOTAL AMOUNT DOE THIS INVOICE: $14 JJ 26 ` oCHARI6R 116. LAWS OF 19u5 CITY OF RENTON CERTIFICATION all.Ila,!Yt111.{a Y \14YY I . t.l N(t O t.,V.VN'Cll.t —."40 l.Y\~ri:,,iY f 1l1 1il\'VNNYO•YL{•.Y BItC.1�tU NI.IIN MV 1N.I Ilrt tt.Nl it A tYtr.hot"a VMb01Df{IIYt,tlY W/NYMC,J {Ib a NYnIM MIp {NM 1 M TO .Ytglltwlltt ..o pH . ro 1410 Market S',eet.PO Box 1180.Kirkland,Washington 98033i2061 82 7-6400 0 RII2 ENGINEERING, P.0 PO aox I) [CITY OF RENTON Nov4vaDer 4, 1983 `- 200 Nlll. AVENUE BOMB RENTON, WASHINGTON 9BO95 INVOICE 40. 2176 FOR ENGINEERING SERVICES THROUGH OCTOBER 31, 1983, IN CONJUNCTION WITH THE DESIGN OF THE FOLLOWING WEST HILL PROJECTS: j _ I WCST HILL PROJECTS PROJECT RENTON ACCT. PERCENT CONTRACT AMOUNT EARNED PREVIOUSLY AMOUNT DESCR{P. COPES COMPLETE ,AMOUNT_ THUS FAR BILLED DUE-- I Phase I Proj. No. W-715 95% $41,150 S3s,O94.06 j32,986,40 $2.107.66 Booster WO 14245 Pump Sta. 1098.10 Phase 11-A Proj No, W-716 94% $24,990 $23.490.60 S21,740.85 $1.749.75 12" Trans. WO #4246 Pipeline Excl. Item 1 1098.11 Phase III Proj No. W-489 51% $67.940 $34,649.40 $30,573.00 $4,076.40 Reservoir WO N4218 10".12 Coordination NA Cost Plus 111,7i7.97 Item 1 { 8,163.24 $3,554.23 1098.13-.14-.15 See Attached I1 Breakdown r',/ 1 t111486.04 CHARTS 116, LAWS OF 1965 l CITY OF RENTON CERTIFICATION P{M{,.1� VY][i..,Gw,a 0t,Yfw(Y, ''.1 . ~J wuwlr,{, „„ - 1Y. {lwY ,f,r6{11aM T•u lwJti:,J 1 • I ,MOV 1{ MY (j�IN{ IV ""Yu{IY1NN 421�ut'/N7. 'i�I 17 4i (k II /p1174 IQI� {4 ` ) ff • • 11/4/83 WEST HILL PROGRESS REPORT Booster PunE Station_(1098.1C) The pump station design is complete in draft fore with the exception of the automatic control system which is currently being drafted. All plans for the pump station are being reviewed in-house and will be ready for client review in the second week of November. Draft specifications have been prepared and are being reviewed in-house at this time. These will also be availabl_ the same time as the plans. Coordination of the project through the Airport Committee should proceed as soon as possible. 12" Trarrsnission_Ejpeline 10g8.11) Draft plans and specifications are currently being modified with connection details and reorganization of the technical specifications. Anticipated completion for City review is the second week of November. Reservoir Design_ WI? Basic design of the reservoi, structure and support is nearly complete. Most details have been developed and are being drafted. Specifications are in rough draft form ready for first review. The Reservoir Graphics Committee should now be formed to meet and discuss exterior graphics for the structure. Coordination_ N0 P..A3, .14� .15) All easements which are needed for the pipeline have been requested and discussions have been held with all parties. We are in the process of scheduling a meeting with all parties to rea& a conclusion and proceed with the alignment on South 125th Street or use an alternat (South 124th, condemnation, etc.) The County Conditional Use Permit information is nearly cammplete an, ready for submittal to King County. A fee of $1,000 is required at the tine of submittal. WEST HILL PROJECTS CITY OF RENTON PERCENT CONTRACT AMOUNT EARNED PREVIOUSLY AMOUNT PROJECT DESCRIPTION ACCOUNTING CODES COMPLETE AMOUNT THUS FAR BILLED DUE Phase I-Booster Project No. W-715 80% $41,150 32,986.40 $26,336.00 $6,650.40 Pump Station WO # 4245 (1098.1')) 421/000/15.501.37.65.(36) Phase I1-A-12" Project No. W-716 86% $24,990 21,740,85 $18,569.09 $3,171.76 Transmission WO # 4246 Pipeline Exclud. 421/000/15.501.37.65.(36) Item 1 (1098.11) Phase III Project No. W-489 45% $67,940 30,573.00 $27,176.00 $3,397.00 Reservoir WO 04218 Design 421/DOO/1S.5•)1.j7.r,5.(36) (1098.12) Coordination + NA E 8,900 9.163.24 E 6,552.14 f�IJ61_10 - item 1 (1098.13-.14-.15) See Attached • Breakdown $14,380.16 1098.13-.14-.15 7 Hours Principal @ S62/Hour 434.00 22 Hours Engineer 11 @ $41/Hour 902.00 1 Hour Word Proc. @ $25/Hour 25.00 1.5 Hours Secretary @ S20/Hour 30.00 7 Hours Office Aide @ W/Hour 112.00 $1,543.00 Direct Expenses: Mileage 29.19 Printing .50 Copying 10.30 Computer 6.00 Misc. 22.11 68.10 $1,161.10 c 4U En�eri� November 29, 190 51098.11 CITY W RENTOM 200 Mill Avenue South � ¢'� oEp1 > - Renton, Washington 98055 Attention: Mr. Ron Olsen Subject: West Kill Transmission Pipeline Proposed Engineering Contract Amendment Dear Ron: As a result of the most recent meeting with the property owners in the Stanke Addition and their refusal to grant easements to the City for the West Kill Transmission Pipeline, it is now necessary to change the pipeline alignment from South 125th Place to South 124th Street. We have prepared a design fee estimate for designing the pipeline along the South 124th Street alignment. The fee estimate was developed based on the original scope of work as described in our March 21, 1983, letter to Mr. Robert E. Bergstrom, The amended scope of work would cover those items as listed in Phase 2A of the original scope of work with the addition of providing detailed design drawings for the alternative pipeline alignment along South 124th Street. This amendment will result in the survey and design of an additional 1,6SO lineal feet of transmission pipeline. Surveying for the alternative alignment would be provided by our survey subconsultant, Mr. Ken Oyler. It is estimated that all field work cwld be accomplished in two weeks and completion of the design drawings approximately three weeks after the field work Is completed. Our fee estimate for this additional work, as detailed in Table 1, was developed on the basis of using a fixed fee since this is the City's preference. The resulting fee estimate for accomplishing the previously described scope of work is f8,19i, including expenses. 1f the above is satisfactory, acceptance of this amendment to the original proposal can be provided by countersigning in the space provided in this letter, retaining a copy, and forwarding the original to us. 1410 Market Street,PO.Box 1180,Kirkland.Washington 98OXIJ2061 82 7-6100 Mr. Ron Olsen • CITY OF RENTON Noveaber 29, 1983 Page 2 We would like to again express our thanks for tht opportunity to work with the City on the Nest Hill project. Please contact Me at your earliest convenience if you have any questions or convents concerning this aeenonent to the original scope of wort, Sincerely, RRH2 JqGINEERING, P.S. Richard H. Harbert, P.E. The above terias and conditions are acceptable and are hereby approved for proceeding as stated: ST9n`aEure U7' - e TABLE I DETAILED FEE ESTIMATE South 124tli Street Alternative 12' Transmission Pipeline Alignment Professional Steff Rate Hour Budget Amount Principal 62 5 310 Project Engineer 50 8 400 Engineer 11 al 16 656 Engineer 1 36 24 864 Engineer Tech 1 27 40 1,080 Word Processor 25 R 200 Secretary 20 8 160 Office Aide 16 1n 160 Surveying SuDconsultant 2,100 Drafting SuDconsultant 500 Expense Description Computer 200 Printing 80 Tel whone 20 Transportation 60 Drafting and Engineering Supplies 30 Postage 10 SUBTOTAL 6,830 Contingency for Fixed Fee 1,365 TOTAL PROJECT COST 58,195 90lt��%© M RN1 ENGINEERING, P.S. po a )IV 4 AM NA aaob Offs; 4dw CITY OF RENTON INVDitE 02250 200 MILL AVENUE SOUTH MOVEMBER 30, 1983 RENTON, WASHINGTON 98055 51098.00 FOR ENGINEERING SERVICES THROUGH NOVEMBER 30, 1983. IN CONJUNCTION WITH THE DESIGN OF 1HE FOLLOWING NEST HILL PROJECTS: SUMMARY OF CHARGES PROJECT RENTON ACCT PERCENT CONTRACT AMOUNT EARNED PREVIOUSLY AMOUNT DESCRIP. _CODES COMPLETE . M T THUS FAR BILLED DUE Phase I Pro,}. No. W-715 97% $41,150 $40,164.61 35.094.06 5,070.55 Booster WO #4245 Pump Sta, 1098.10 Phase lI-A W-716 95% $24,990 $23,732.89 23,490.60 243.29 j 11" Trans WO 14246 "oeline EArlud Item 1 1093.11 Phase III W-489 54% $67,940 $38,122.39 34,649.40 3,472.09 Reservoir WO 04218 1098.12 Coordination NA Cost Plus 14,773.14 11,717.97 3,055.17 Item 1 ��( CHARTER 116. LAWS OF 1965 See -I3-.15 n�JTY OF RENT CERTIFICATION See Attached I'l`�h"" ON CERTIFI T Br"kdovm L Twt axa[H,parp w nlafar nnnr anou I[q{,T M bla3Ypr. tw.tl tyl Mal���aLa acrw mamawta. m auoa,uua�y." THIS INVOICE: $11,842.00 lMaa r.a,aana+a eloayra wtn l�awt two clay q lUt1,bV4 Arb VMMO Opu+Arpra +G+n,1 INL CII, pf R4 F1M. ANp Tr.il 1 aN+V1wn+qtp rb 16Ta[Mtl[ALL Mtb trpenV lO aub pAn. / �,C`21/ow/jS.Sol-37.aa-(36) 14442-00 // MLUb) COORDINATION BREAKDOWN SHEET 1098.13-.15 25 HOURS ENGINEER lI @ $41/HR 1 ,025.00 29 HOURS ENGINEER I @ $36/HR 1,044.00 14.5 HOURS ENG TECH I @ $27/HR 391.50 3.75 HOURS SECRETARY @ $20/HR 75.00 3.00 HOURS WORD PROC @ S25/HR 75.DO .SO HOUmi OFFICE AIDE @ $16!HR 8.00 2,618.50 DIRECT EXPENSES 436.67 $3,055.17 !� RH2 ENGINEERING, P. P0.Box I lip KNKt .WA 9M taoei aa�aim JAN 1 3 104 CITY OF RENTON INVOICE NO. 2273 200 MI_L AVENUE SOUTH DECEMBER 31, 1983 — RENTON, WA 98055 - 51098.OD - FOR ENGINEERING SERVICES THROUGH DECEMBFR 31. 1983, IN CONJUNCTION W'TH THE DESIGN OF THE FOLLOWING WEST HILL PROJECTS: ` SUMNARv OF CHARGES - -- --- ---- i PROJECT RENTON ACCT PERCENT CONTRACT AMOUNT EARNED PREVIOUSLY AMOUNT DESCRIP. CODES _ COMPLETE AMOUNT THUS FAR _ BILLED DUE "hale I Prof W-715 99% $41,150 $41,136.51 $40.164.61 $972.00 Booster WO #4245 Pump St. 1096.10 i Phase II W-716 97� $24,990 $24,408.15 $23,733.99 $674.26 12" 'ran WO #4246 Pipeline Exclud Item 1 1098.11 Amendment CAC 02783 '05 t 8,195 S 1,639.00 -0- $1,639.00 Phase ill W-489 66% $67,940 $44156.1.81 S38,1 +9 $6,441.42 Reservoir WO 4218 1098.12 I Coordination ��y�.- NA Cost Pius $15,758.90 $14,773.14 $_985.76 Item 1 1098.13-.15 1" CHARTGR 116, LAw,OF 1%, See Attached CITY OF RFNTON I'' ! 510,112.44 Breakdown O 9AS INVOICE: ,. iN[ UNIrI rIS iL.V.4 JO Ur„1 Pi MAI,e , Y rl ryAl tlfln l.,,'ri..r.Irl.1 nl 41 YYr 1� \ • I 1 1 1 Ui 1 4 ..rl 1 ' /rU INJ NIt aIO l,�w N Nll'WI7a iwy G[MW L /lam n 114 M[U: g2i/111- s. ;w 17c (n) 8 /C,7,2.44 ( 0 ,zn COORDINATION - ITEM 1 1098.13 - 1098.15 FOR ENGINEERING SERVICES THROUGH DECZABER 31. 1983: 2.00 HOURS PRINCIPAL @ S62/HR 124.00 15.00 HOURS ENGINEER 11 @ S41/HR 615.00 4.00 HOURS ENGINEER 1 9 $36/HR 144.00 1.00 HOUR SECRETARY 9 $20/HR 20.00 $903.00 DIRECT EXPENSES: 82.76 $985,76 0 RH2 ENGINEERING, P. <, " 1W ..—MO wn wM3 1'10C)M610Y CITY OF RENTON INVOICE NO. 2271 20C MILL AVENUE S OECEMBER 31. 1983 j RENTON, WA 98055 — — j 51101.00 FOR ENGINEEPING SERVICES THROJGd DECEMBER 31. 1983. IN CONJUNCTION WITH TELEMETRY AND SUPERVISORY CONTROL SYSTEM: II SUMMARY OF CHARGES CONTRACT PERCENT AMOUNT EARNED PREVIOUSLY AMOUNT AMOUNT COMPLETE THUS FAR BILLED DUE $39,460.OG 20% 7,892.00 5.919.00 $1,973.00 TOTAL AMOUNT DUE THIS INVOICE: $1,973.00 I i City of Renton ACCounting CodeS Project No. W-731 �. CHAFTLH 116, LAwa of CITY OF RENTON CERTIFICATION 11TN( 1'Vp:•'.t' .f.1'Ir Rf\J! RYAITY n h.11 x•1 t n • r t \A110Y(I w+.wA+a ws Ol\.:XYi.r Xr r .11 1N1 C\41Y li rt\l, V, V.,r I1 V.w •-r•a. 1.. • •M.wal 1xY IY O. .,.r4X 1w1, +u., r w0 pIMYg2.Y YIWb,4Ri1 NP u+IwY lu uYMY+ W1 YNIp Y•,Y� �((:~ 47a�ix+(�i•eoi 37 �i(li� YI•Yii,, `rz2Tg� i 1 RH2 EN6UIEERING, P.S. N�4 CITY OF RENTOI j INVOICE NO. 2321 200 MILL AVENUE SOUTH JANUARY 31. 1964 RMON, WA 98055 SI098.00 FOR ENGINEERING SERVICES THROWN JANUARY 3I, 1983, IN CONJUNCTION WITH THE DESIGN OF THE FOLLOWING WEST HILL PROJECTS: l SUMVINY OF CHARGES ------------ -t PROJECT RENTOi ACCT. PERCENT CONTRACT AMOUNT EARNED PREVIOUSLY AMOIUiT DESCRIP. CODES COMPLETE AMOUNT THUS FAR— BILLED OUE Phase I N-715 100% $41,150 $41.150.00 $40,136.61 51,613.30 Booster 110 #4245 Pump St. 1098.10 Phase II W-716 i00% $24,990 $24,990.00 $24,408.15 $ 581.85 12" Trans WO #4246 Pipeline Exclud, It2D. 1 1098.11 Aendnent CAG 0278- 40% S 8.195 3,27d.Co 1,639.00 $1.639.00 Phase III W-489 72% 567,94.. Reservoir WO I4218 : $48,916.80 44,563.81 $4,352.99 ! 1098.12 Coordination MA Cost Plus $16,442.71 $15.758.90 S 683.81 Item I CHAuit.R ;10. Lr;,.. ,,t iy_ -- 1098.13-15 CITY OF RCkTOfV CEkCiFli;.;LON $ 8,271.04 See Attached TOTAL DUE THIS INVOICE: Breakdown •fiuiii a°i�;" •.r m,- ,rp„ .,4 oft:" fY4, pkl u4u ' MtMtlM4t1a\!O 44iYyhY4 YC11, t• I.,tt••,l r fm f 4ZI/wo/eS soi 97. GS-�31.� rQ 271 jj. C ��N� Coordination- Item 1 1098.13 - 1098.15 2.00 HOURS PRINCIPAL @ S621HR 124.00 10.00 HOURS ENGINEER I @ $41/HR 410.D0 .5 40URS SECRETARY 6 S201HR 10.00 544.00 DIRECT EXPENSES: 139.81 $683.81 i . N nnMMM,,n CIR .o aea mow. (3161 ma(w CITY OF RENTON INVOICE 12409 200 MILL AVENUE S MARCH 31, 1484 RENTON, NA 98055 51098.00 FOR ENGINEERING SERVICES THROUGH PARCH 31, 1984. IN CONJUNCTION WITH THE DESIGN OF THE NEST HILL PROJECTS: , _ SUMMARY of CHARGES PROJECT RENTON ACCT. PERCENT CONTRACT AMOUNT EARNED PREVIOUSLY AMOUNT DUE DESCRIP. CODES _ COMPLETE AMOUNT, TO DATE BILLED _ THIS INVOICE Phase 11 W-716 12" Trans WD 4246 Pipeline Exclud Item 1 1098.11 Amendment CAG 02783 851 $8,195.00 $6,965.75 $3,674.70 $3,291.05 Phase III W-489 851, $67,940.00 $57,749.00 $53,672.60 $4.076.40 Reservoir WO 4218 1098.12 Coordination NA Cost Plus $19.186.54 $17,831.31 $1,355.23 Item 1 1098.13-.15 See Attached 10TAL DUE THIS INVOICE: $0,722.68 Breakdovin V01106i Ilb, LAI'r.. FCITY OF RENTON CERT;: !f P rr 1M( C1 IM 4NMNzr r ii ♦U,XyM,:IU fV Y4,0 EUtiY. ��Ni y, e i p, r 1098.13 - 1098.15 COORDINATION 17.00 HOURS PRINCIPAL 0R62/HR 1,054.00 3.00 HOURS ENGINEER 11 @S41/HR 123.00 2-00 HOURS ENGINEER I @S35/HR 72.00 1,249.00 Direct Expenses 106.23 f1.355.23 jHWc cm, RH2 ENGINEERING, I'S r0 "]IN xN( WI NIM (xw)8274" i CITY OF RENTON INVOICE 02443 200 MILL AVENUE SOUTH APRIL 30, 1984 RENTON, WASHINGTON 98055 — 51098.00 --'-------.____ FOR ENGINEERING SERVICES THROUGH APRIL 30. 1984, IN CONJUNCTION WITH DESIGN OF THE WEST HILL PROJECTS: j SUMMARY OF CHARGES PROJECT RENTON ACCT. PERCENT CONTRACT AMOUNT EARNED PREVIOUSLY AMOUNT DUE DESCRIP. CODES COMPLETE AMOUNT TO DATE BILLED THIS INVOICE Phase 11 W-716 100% 12" Trans. WO 4246 Pipeline Exclud. Item 1 1098.11 Amendment CAG 02783 100% 8,195.00 $8,195.00 $6,965.75 $1.229.25 Phase III W-489 87% 67,940.00 58,807.91 57,749.00 1,058.91 Rc=Prvoir WO 4218 1098.12 _ Coordination NA Cost Plus 20,761.82 19,186.54 1,57S.28 Item 1 1098.13-.15 See Attached B63 Breakdown TOTAL DUE THIS INVOICE: s chARTE" 116, tAwS OF 17u, CITY OF RENTON CITY OF RENTON CERTIFICA EION R T C F I V E N 4 ryc utlo(IIl1aF(e eo s(qp et/tu, obolll I(F(\!, p1 !(XlYllr, iF.(1 !M( Y(r(III(1( , MAY 14 1980, R(Y lu4,fx(/, tn( q+oCR q+/H(/P+ t+( \+/O/I(/IO/Y(/+//I/C/1/(U M(/(IM.11101y(r /IUt/M4bMC aYt,roa(u ryyy /urYt/ue.r( a c(/n.: t/ PURCHASING DEPT 4zl0/e00/1:5-.601 37 3,96s44.(0L443 RH2 ENGINEERING, P.S. Po eo.neo \el4MD WA "M I.aalenaw CITY OF RENTON I 200 MILL AVENUE SOUTH I INVOICE 02493 RENTON, WASHINGTON 98055 I MAY 31, 1964 51098.00 FOR ENGINEERING SERVICES THROUGH MAY 31. 1984, IN CONJUNCTION WITH DESIGN OF THE HEST HILL PROJECTS: SUMQRY OF CHARGES PROJECT RENTON ACCT. PERCENT CONTRACT AMOUNT EARNED` PREVIOUSLY ANOINT DUE OESCRIP. _GOOFS COMPLETE ANOINT TO DATE BILLED THIS INVOICE Phase 11 N-716 1001 12" Trans. NO 4246 Pipeline E.clud. Item 1 1098.11 Amendment CAG 02783 Phase III N-489 88% 67,940.00 60.093.91 58,807.91 1,286.00 Reservoir NO 5218 1098.12 Coordination NA Cost Plus 22,42).62 Item I 20,761.82 1,665.80 1098.13-.IS See Attached Breakdown TTppA� CHARTLR 116,TANS OK*Lo DUE THIS INVOICE: 2\961.80 CITY OF RENTON CERTIFICATION CIT4 0;RENTOh RECEIVED ales n.l« PJRCHASING DEFT Iv-+t1 RN2 ENGINEERING, K* to{WI iIli HaLMO W tOO.I (101)411411M CITY OF RENTON INVOICE 02537 200 MILL AVENUE SOUTH JUNE 30. 1964 RENTON, WA 98055 S1098.00 FOR ENGINEERING SERVICES THROUGH JUNE 30. 1984. 1N CONJUNCTION WITH DESIGN OF THE WEST HILL PROJECTS: -- RIMY OF CHARGES _ PROJECT RENTON ACCT PERCENT CONTRACT AMOUNT EARNED PREVIOUSLY A110UNT DUE l DESCRIP. CODES COMPLETE AMOUNT TO DATE _ BILLEn THIS INVOICE Phase III W-489 99S 67,940.00 67,628.00 60.093.91 7,634.09 Reservoir WO 5218 S1D98.12 Coordination NA Cost Plus 24,376.51 22.427.62 1,948.89 Item I 1D98.13-.15 See Attached Breakdown TOTAL DUE THIS INVOICE: 19,481.98 CMARTr! 116, LAWS OF 1966 CITY OF RENTON CBRTIFICATIpP1P � � o �- 1.Tw{ Y„NYNOw,!N.a1UT O{OTIIT YOa�� 1 ps Z 11 w1\TT 0I llq Vl,. ,Npl IMl !•q4N{ IMO{ U {fIw IVM1{w10.1w\ rWcl{NM fix" MOl NMOlMO•{.l{CU{{011� MN�Ml t\1,{q•IY{l,OW Au MIL N111M{Ntl�H TT �{II !{�{•TOw •y 11r 1 OOYMII{r.T{ MO OHM! aW*,Aug, mrr /bl-. ca40( l 'fj6. JULI ¢21/uoD/,s.aoL 37. cr�t(�j�,� s 9 4%1 R 1i31) I Item I - Coordination 16.50 HOURS PRINCIPAL @62/Hr 1,023.00 17.00 HOURS ENG 1I 041/Hr 697.00 4.00 HOURS WORD PROC @25/HR 1DO.00 3.50 HOURS OFF. AIDE @16/HR 56.00 1.00 HOUR SECRETARY @20/HR 20.00 1,896.00 Direct Expenses 52.89 1,948.89 i I i RN2 [AGINEERING, P.S. Nob. IITo ,aTFIAMI.W, 99D3,1 CITY OF RENTON INVOICE N2571R 200 MILL AVENUE SOUTH JULY 31, 1984 RENTON. WA 98055 S1098.00 FOR ENGINEERING SERVICES THROUGH JULY 31, 1984, IN CONJUNCTION WITH THE DESIGN OF THE WEST HILL PROJECTS: SUMMARY OF CHARGES PROJECT RENTON ACCT. PERCENT COV.KACT AMOUNT EARNED PREVIOUSLY AMOUNT DUE DESCRIP. CODES COMPLETE fMUNT T6 DATE BILLED THIS INVOICE Phase III W-489 1D0: 67,940.00 67,940.00 67,628.00 312.00 Reservoir WO 5218 S1098.12 TOTAL DUE THIS INVOICE: $312.00 CHARIGR 116, LA'NS OF 190 CITY OF RENTON CERTIFICATION A\XI J1,a\N\,aNIO wa Mallaa\ al aTl,\ YFUIII NNwIT\ oe raamn, Tea rwuuµa „ire enN,u..,,ulas.TNT "A \\ as aYla\a III Naa Nla o• lq Oa HNIaWae M Oa aaIN�U NUpw,.w]Tn.I el C\MY. . 11, Wa .r1 YW11a O\,IaHIYN �UT"NIalOa TOTAU"ty.110;1l AY 044111, Tp unero. � yr` 01�coJ� S. sa. 37. "(36) 5 31Z °D C 2S71R R112 ENGINEERING, K& ra ion llw M@Ld.%WA OOPV (�tllJlm II I CITY OF RENTON FINVOICE /2514R i 200 HILL AVENUE SOUTH ' 19N RENTON, WA 98055 2 I FOR ENGINEERING SERVICES THROUGH JULY 31, 1984, 1N CONJUNCTION WITH SERVICES DURING BIDDING AND CONSTRUCTION OF THE WEST HILL RESERVOIR: SUMMARY OF CHARGES 20 HOURS ENGINEER 11 0$41/HDUR 820.00 15 HOURS ENGINEER I ®S36/HOUR 540.00 2 HOURS WIM Ma. "25/HOUR 50.00 1 HOUR SECRETARY 01120/HOUR 20.00 20 HOURS OFFICE AIDE 0$16/MBAR 320.00 1,750.00 DIRECT EXPENSES: 98.76 TOTAL DUE THIS INVOICE: $1 8848.76 li CHARTIR 116, LAWS Of 1966 CITY OF RENTON CERTIFICATION :NDu]lax to !o Hour mrf uxou v{e:.is or vu{un. rY.r fw{ r {4.0 n.rc !f[v I,:Y,.:]N{Y.lx( IIIYICIt]' •ID OY fM {{tlliN „I IIDI YID OI\C Y. wYY 1NA i,lSniul Ml NeNJ.3{q1:IY I . T. "a 4. 06." of pIo\M. . AYlwlt1011Y me 1"YUT 11YIt N [.ID UAIY.� 421�OOo/ ��.s�. J7 cS (k) p I,B98.71. CtZs ?a �t ) ' � r CITY OF RENTON NOTICE OF POSTPONEMENT OF BID OPENING Please change paragrrph I of the attached notice of call for bids to read as follows: SEALED BIOS WILL BE RECEIVED UNTIL 2:30 P.M., SEPTEMBER 5, 1984, AT THE CITY CLERK'S OFFICE AND WILL BE OPENED AND PUBLICLY READ IN THE 4TH FLOOR CONFERENCE ROOM, RENTON MUNICIPAL BUILDING, 200 MILL AVENUE SOUTH. or Yn r on, sputy I�— Published Record Chronicle : August 24 and 31, 1964 Da;IY Journal of Commerce: August 24 and 31, 144 CITY Of RENTON CALL FOR BIOS SEALED BIDS WILL RE RECEIVED UNTIL 2:30 P.M.. AUGUST 22. 1984, AT THE CITY CLERK'S OFF1Cc AND WILL BE OPENED AND PUBLICLY READ IN THE 4TH FLOOR CONFERENCE ROOM, RENTON MUNICIPAL BUILDING, 200 MILL AVENUE SOUTH. THE WORK TO BE PERFORMED WITHIN 180 WORKING DAYS FROM THE DATE OF COMMENCEMENT , DOER THIS CONTRACT SHALL INCLUDE BUT NOT BE LIMITED TO: COMPLETE CONSTRUCTION OF A 1.4 MILLION GALLON STEEL RESERVOIR IKCLUOING ALL SITE WORK, FOUNDATIONS, PIPING, VALVES. STEEL TANK AM APPURTENANCES, ELECTRICAL AND TELEMETRY SYSTEMS, LANDSCAPING AND FINAL SITE RESTORATION. THE CITY RESERVES THE RIGHT TO REJECT ANY AND/OR ALL BIDS AN TO WAIVE ANY AND/OR ALL INFORMALITIES. CONTRACT DOCUMENT; MAY BE OBTAINED AT THE PUBLIC WORKS DEPARTMENT OFFICE AT THE RENTON MUNICIPAL BUILDING FOR A DEPOSIT OF $25.00 PER SET PLUS $2.53 TO COVER POSTAGE, IF MAILED. THE DEPOSIT WILL BE REFUNDED UPON RETURN OF THE CONTRACT DOCUMENTS IN GOOD CONDITION WITHIN THIRTY DAYS AFTER 810 OPENING. THE RAILING CHARGE WILL NOT BE REFUNDED. A CFRTiFIEU CHECK OR BID BONG IN THE AMOUNT OF FIVE (5) PERCENT OF THE TOTAL AMOUNT OF EACH BID MUST ACCOMPANY EACH BID. THE C TY'S FAIR PRACTICES AND NON-DISCRININIATION POLICIES SHALL APPLY. is Cc.r ti/_' W-14 C'e `FARILY NN F N�j, �'L K Published: RECORD CHRONICLE: August 8 and 15, 1984 DAILY JOURNAL OF COMMERCE: August 8 and 15, 1984 ' aumal oitommerce (UUO,h. 15W \7 coLUYBIA ST 1W$-MSTM 8"TTLC, W"H. %101 Eft R-Aumt_li...1444 City of Renton Office of City Clerk 200 Mill Ave, So. Renton, We. 98055 Notice of Bid Call 89SB-B Reservoir construction JJ ;I 53 lines @ 1.00 per line 53.00 53 lines @ 90C per line 47.70 $100.70 Publi ' I+ 1984 II Qw � CNARTR 126, LAWS OF 1965 'I CITY OF j[NTONCE'RGT,IIFICATION RtY111RpI067N\T IiIT YMY[1 IbYItT pI ggli), TWt 1M( Y\ Rol\ M\v( � •I(i luR'.16M o, te( f1 Yvn',\RI OT1•lY OR TN( lRtlpR A"Y(M ",4,p.,.INR(p M.RIIN.\Rp tY(T\M( tIMY 1 t, pVl Rpp YFRM'p O�\lrtlR/ry�TF�e�tl-�, ARRIR\T t \ FYI M tltlt•R. uR TtlYT lT'M}YTl/ f1/'jj�1Y'I-i RtlTMy11111� is yi 1111YM� 1W �r /Y• •iRN[F PMYYa Itlrltl0e A[tRtlFt IYlrp[�pFPMY� 8568-s Affidavit of Publication fM STATE Of WASHINGTON KING COUNTY—SS. the undersigned. on oath states'-h3t he is an authoriser: representative of The Daily Journal of Commi a daily newspaper, which newspaper is a legal newspaper of general mrculatim and it is war and has been for more than six months prior to the date of publication hereinafter sAa refered to. published in the English language mntinuously strl fir. as a daily newspaper in Seattle. Ring County, Washington, v and it is r.,w and during all of said time was printed in an offic,4 maintained at the aforesaid place of publication of .pe this newspaper. 1Le Daily Journal of Commerce was on the else IRth day of June. 1941, approved as a legal newspaper by ty r�tb the Superior Court of Ring founty. b WarasaW The notice in the exert form annexed, was published in regular ismis of The Daily Journal of Commerce. which was regularly distributed to its subscribers during the below stated period. The annexed notice, a .. Noti"Alf-31A. Gall._...__...-.___.._....... sas pnbNahad r_hUSMELL 15_ 12M _ Subscribed and sworn to before me on ._1984 /Mown weir fw iMYa.a�orryw.saien,n. CITY OF RENTDN Addendum (lumber One to the Contract Documents for Water Project do. W4R9 - West H411 1.4 M.G. Reservoir TO ALL PLANHOLDERS: You are hereby notified of the following changes, deletionS, additions• cor ections, and clarifications to the plans, specifi_ations, and other documents comprising the Contract Documents for the City of Renton Heat. Hill Reservoir Water Project No. W489, CITY OF RENTOM CALL FOR BIDS Please change paragraph I to read: SEALED BIDS WILL dE RECEIVED UNTIL 2:30 P.M., SEPTEMBER S. 1984, AT THE CITY CLERK'S OFFICE AND WILL BE OPENED AND PUBLICLY READ IN THE 4TH FLOOR CONFERENCE ROOM, RENrON AUNICPAL BUILDING, 200 MI1.L AVENUE SOUTH. Adde.dum NO. 1 is hereby we a part Of the Contract Documents, ano its terms and conditions are fully binding on the planholder and contractor. The contractor shall acknowledge roceipt of this Addendum No, 1 by signing in the space provided below and t •.Ching it to his propoaal . RH2 ENGINEERING, P.S. Richard H. Harbert, P.E.+K- Issued• August 20, 1984 Received and Acknowledged: --------------- oMractor Ti"tTe------------__ r f t . ENGINKRING, P.S. ro Itu ,% tr% w Wa a j 1m1 C1re[pp I I CITY OF RENTON 100 MILL AVENUES INVOICE /: 2642 RENTON, NA 98055 SEPTEMBER 30, 1984 I I S1098,19 FOR ENGINEERING SERVICES THROUGH SEPT. 30, 1984, IN CONJUNCTION WITH _I SERVICES DURING BIDDING AND CONSTRUCTION OF +EST HILL RESERVOIR I SUWMY OF CHARGES ENGINEERING SERVICES 40.00 HOURS PRINCIPAL @ S62/HR $2,480.00 10.00 HOURS ENGINEER It @ S41/HR $410.00 3.00 HOL'7S ENGINEER 1 @ S36/HR $108.00 5,50 HOURS ENGR TECH II @ S36;HR $148.00 2.00 HOURS WORD PROC. P S25/,iR $50.00 3.00 HOURS SECRETARY @ S20/HR S6O.00 5.50 HOURS OFFICE AIDE @ S16/HR $88.00 SUBTOTAL: $3,394.00 DIRECT EXPENSES MISCELLAMOUS $175.86 SUBTOTAL: $17S.96 $175.86 TOTAL A""T DUE THIS INVOICE: 13,569,8E HAP.TLt 116, LAWS OF 1966 CITY OF RENTON CERTIFICATION 1,ewe uwet•bew[e ee»{a0r epn[r uew[♦ It Maa,r or �n mer, ,nn ,n[ wo eu[e ware Ip 1M tJ. rM{ I[C.M. 11w0i'll O. \X ea.C.,.[O MiI,{.n..»D\wa k» -(low\�4 eJ. w.....,> »nli4tt»i»iwtvi ai�i Inv onnri iu 4 l000lcir's i 37(,C(Z) 41 �q ..0 (per RH2 ENGINEERING, 0. vo an 11wKWJUAtW W. NOV 9 ISM CITY OF RENTON INVOICE /: 2678 200 MILL AVENUE S OCTO", 31, 1984 RENTON, WA 98055 S1098.19 FOR ENGINEERING SERVICES THROUGH OCTOBER 31, 1984. !N CONJUNCTION WITH SERVICES DURING BIDDING AND CONSTRUCTION OF THE WEST HILL RESEkVOIR: Summary of Charges Engineering Services I B HOURS PRINCIPAL @S62/HR 496.00 26 HOURS ENGINEER I[ @Sal/HR 1,066.00 4.5 HOURS ENGINEER I @S36/4R 162.00 2 HOIIRS SECRETARY @S20/HR 40.CC 1 HOUR OFFICE AIDE @S16/HR _ 16.00 1,780.00 Direct Expenses MISCELLANEOUS 9.00 $1,789.00 ��pp I I/}�' Ch,R'iER 116. LAMS OF 1561 1l CITY Or RENTON CERFiIIi,ANON 1. 1M1( YJI.".'AfD YU N,III., 1 -1 1U: Yf Nal11 J lUN . nAI 1N� N\I . „N NAYt BLIX IUNnlifw.�r. INI NIN�.Ia.: J„ rw[ l All1N Y[NI UNYID AS -NIY\Q TN( 1'lM1Y iY A IUTi.VU( A1, uI1YA'D VYlIR1111.IN 14nIry Sl 1N6 C!tT IEIO TO IW T O NtNF •1K11'ryWlc ANV LIAI I AY NVI NUN YNO GUIIVY TO "amf c\MY. b6N W 42�/ow�IS. iw 37 4e (x) ' Eby. u Co 204) RH2 ENGINEERING, P.S. p �. E.+XI l WL 4 YA (lO6l attllGO DEC 1 3 lm-4 CITY OF RENTON NOVEMBE •: 2198 200 MILL AYES NQYEI6ER 30, 1984 RENTON, NA 48055 S1098.19 ' FOR ENGINEERING SERVICES THROUGH NOVEMBER 30, 1984, 1N CONJUNCTION WITH SERVICES i DURING RIDDING AND CONSTRUCTION OF THE NEST HILL RESERVOIR: 1� SUMMARY OF CHARGES ENGINEERING SERVICES 21 HOURS PRINCIPAL @S62/HR 1,302.D0 54 HOURS ERG 11 @S41/HR 2,214.00 8 HOURS LNG I @S36/HR 288,00 �. 17.5 HOURS ENG TECH 1 @S27/HR 472.50 6 HOURS WORD oROC @S25/HR 150.00 1.5 HOURS SECRETAPt @S20/HR 30.00 4,456.50 i DIRECT EXPENSES Miscellaneous 272.10 S4i7?6,60 O CITY OF RENTON CERTIFICATION rlM4l'Y •rr11+;pM1"rfbTHiIYIN`{Y+11 NP ll.l\rlNbl• /[tN ll,',\N.rP.rF` pE{YNII\N.N^f!(P NYHr vI \Mt `E4rN -4Y1f AIt PSIFaIala Yl4l lv.\tfO lNvt 1! . Isla\.PII[ !PD YNP.r'•PNirn.,il1!N rBa1Y41 r _ fl'IY Ot IENTNI, tN Nl r .M PatYa.l:(O f0 N(INEM1rC41[ 4hD CEMtlly 10 {1110 f.1.Y ` 0/oou7,;.Sof 31. "(s) 14 72e.60 we RH2 ENGINEERING, P.S. pup .lw aun>� CITY OF ""TO' M: 200 MILL AVENUES FEBRUARY 28, 1985 RENTON. MA 98055 51098.19 FOR EIGIN£ERING xdVICES THROCGH FEBRUARY 28. 1985, IN CONJUNCTION WITH SERVICES jf DURING CONSTRUCTION OF THE 'WEST HILL RESERVOIR: �— ---SUMMARY OF CHARGES ------..�...---`---- - ENGINEERING SERVICES 7.00 HOURS PRINCIPAL @S62/HR 434.0 60.00 HOURS ENG 11 @S41/HR 2.460.00 34—0 HOURS ENG I @S36/HR 1,224.00 15.25 HOURS ENG. TECH 11 @S36/HR 5,49.00 9.00 HOURS ENG. TECH I @S27/HR 243.00 3.D0 HOUF':; WORD PROC @S25/HR 75.00 3.50 HOURS SECRETARY @S20/HR 70.00 i I 5,055.00 DIRECT EXeENSES MISCELLANEOUS 268.59 $5.323.59 CHARTER 116, LAWS OF 1965 CITY OF RENTON C_RI!i CATION �1Y ,J •U1 X[Ml ..nl• n..Y .\M 1.11 10 ZdiF'V 4 S'Na. $b e56N.) —s' tg si i r • RH2 ENGINEERING, P.S. P. J. BOX Ila0 141 MARKET STREET KIRKLANL, WASHINGTON ,8033 Projecti 1098. 19,00 RENTON WEST ,;ILL NEB. SEA/CON Invoice No. 2994 May 31. 1985 Pape number I CITY OF RENTON AentDn Aca. Codes 200 MILL AVENUE .r, Pr0j. No. W-489 RENTON WA 98055 WO /4218 FOR ENGINEERING SERVICES THROUGH MAY 31, 1985, IN CONJUNCTION WITH SERVICES DURING CONSTRUCTION FCR THE WEST HILL RESERVOIR. PROFESSIONAL SERVICES, -------------- Hour% Race Amount Principal 16.0U 62.000 992.00 Engineer II 58.00 41.000 2,378.00 Engineer 1 11.54) 36.000 414.U0 Word Prccessinq 4.00 25.000 100.00 Secretary 3.50 20.000 71N.00 Office Aide 1.00 IS.Ow 16.00 SERVICES TOTAL, Y94.00 3,976.00 3,970.03 REIMBURSABLE EXPENSESt Amount Nilooso Telopham 1I6, 70 8.J1 REIMBURSABLE TOTAL, 124.71 124.71 -- Current Charges, 4,094.71 Outstanding AIR ----------- _______________ Document Date Type Amount 2958 4-30-65 Invoice 5,567.87 CHARIER Ilb, LAWS OF 1965 ----_._____ CITY OF RLNION CERIIFICATIORotal Receivables: 5,567.87 5,567.87 - Total flN.,lY er r„ Due This rnvalcel 9,662.58 n.. 1Yulr ru.rxYl o x.ur• ✓�a:jr•iia l„m "• _ . (NI :1xlr rt x ,vll. c,0 UxP.d •.v r.-.r ----------- ♦vi,Ml,l Ipx C111 10 41 Yl9,4 .4:a brit 1 xtl♦11[MYN[N 10 Ayf .((,/�,[Nu .I v,IrY 1!, fW YW ti. ,Y•,✓ {yI /�`� 4�1�aY?�iS SIY •i.FV (15� M2 ENBINEEM7NG. i'.:. i April 30, 19R5 INVOICE 42958 SIO9R.19 CITY OF RENTMI Renton ACtt, Codes I . 0 Htil Avenue S Proj Mo, W-489 Berton, WA 98055 MO 4 4218 Fnr eng .. -tiring services through April 3n, 1985, in conjunction with services during construction for West Hill Reservoir: ENGINEERING SERVICES: i35,M HFS. Principal RJ67/Hr 2,Ima nn 64.00 Hrs. Fngineer It RJ41/Hr 2,624.M 3.00 Hrs, Fngineer 1 RJ36/Hr 10R,On R.Sn Hrs. Nord Precessor eJ25;14r 237.5o R.On Hrs. Secretary RJ2nj Hr 16n,t61 DIRECT EXPENSES ` ! Miscellaneous ,'64.37 Total Due This Invoice: 15,567.87 • RH2 ENGINEERING, P.S. • P. O. 80X IID(1 1410 MARKET STRSET KIRKLAND. WASHINGTON 98033 PrOlectl 1098. 17.00 RENTON WEST HILL P.S. SER/CONS Invoice Nu. 304P June 30. 1985 Page number 1 CITY OF RENTON Renton Acct. Codes 200 MILL. AVENUE S RENTON WA 98055 Protect No. N-715 NO 04245 FOR FNGINEERING SERVICES THROUGH JUNE 30, 1995, IN CON- NCTION WITH SERVICES DURING CONSTRUCTION ON THE WES HILL. PUMP STATION. PR(IFESSIONAL, SERV10ESr -- ------'--------------- Hours Pate Amount Princi at 10.00 62.000 620.00 Enqineer II 23.00 41.000 943.00 Enqineer I 5.00 36.000 180.00 FngineerinP Technician 11 12.50 36.000 4-50.Ott '-rlgineering Technician 1 3.00 27.OW 61,00 SERVICES TOTnL. , 53.50 c.274.00 2.274.Lo Tot.1 Due This Invoices 2,274.W Outstanding A/R ____..___ Document Date Type Amount c`956 4-30-85 Invoice 837.90 7423 6. 13-85 Cash Receipt 837.90- 2992 5-31-85 Invoice 735.00 7715 6-'27-85 Cash Receipt 735.00- Total Receivables) .00 ,00 � iHART�I! l:d, LAWS OF 1966 CITY OF RENTON CERTIFICATION Total Duo This Account: 8,274.00 ,r»c n»nrx.rrnrn nn Nf Nrnr frxnn 1NntN •f NA11Y O. FININ\ . 111Af 1N! 41.t,91A11 N1V1 •rrM IVI'N:NI0. }N1 4tRVi: .. n.N. .I IN[ Im 4 xfBl0xp10 "m11.INai p N xl ln.nwN IIMf 1Nl CI!11M of IUNI11. \N11 II,:�',1I 1111111.I A. AI:AIxYr 1HI tilt OI '•10'+. n + 111'.1 1 AN •N1M0N1,1 O 10 11UI Nf N11+.11 ANp . NIIIT 10 aw»,n. C- It4�rt l�! •!,' �LSYr -tC'r.. - ��.5.. 4z1/nw/rc. 5% Pi 66 C3') It d t74 w C! 304V PAYKSNTS RECEIVED AFTER 6/30/85 NOT REFLECTED `.. RN2 ENO,.IFERING, P.S. P. 0. BOX 1180 1410 MARKET STREET KIRKLAND, WASHINGTON 98033 Pro)ecti 1098. 19.00 RENTON WEST HILL RES. SER/CON Invoice No, 3049 June 30, 19R5 Page numtwr 1 CITY OP RENTON Renton Acct. Codes 200 MILL AVENUE S Proj. No. W-489 RENTON WA 98055 WO #4218 _.__________________________________________________---.-_- _-_-_____ FOR ENGINEERING SERVICES THROUGH JUNE 30, 1985, TN CONJUNCTION WITH SERVICES DURING CONSTRUCTION ON THE WEST HILL RESERVOIR. PROFESSIONAL SERV10ESr ---- -------- Hours Rate Amount Principal 7.00 62.000 434.00 Engineer II 28.00 41.000 1, 146.00 Engineer 1 16.50 36.000 594.00 Engineering Technician 11 12.50 36.000 450.00 En9i nearing Technician I 2.50 27.000 67.50 Word Processing 2.00 25.000 50.00 Secretary 2.00 20.VOtl 40.00 --------- __--___---- SERVICES TOTALi 70.50 2,783.50 2,783.50 ___________ PEIMBURSABLE EXPENSES: ______________________ mtwnt Mileage 63.30 Copying - I .4h Copying - 3 1.00 Computer 3.00 Miscellaneous 54.98 ------------ REIMSURSABLF TOTAL: 122.68 122. . 9 Total Due This Invoices -2,wiip. IB Jutstanoing P/R --------------- Document Date Type Amount 2958 4-30--85 Invoice 5,567.87 7423 6-13-85 Cash Receipt 5,567.87- 2994 5-31-85 Invoice 4,094.71 PgYMENTS RECEIVED AFTER 6/30/85 NUT REFLECTED .i 109e. 19.00`NTON WEST HILL RES. 5ER/C' ln%Oice No. 3049 ]ur.e 30, 1983 Page number 2 Outeta----- A/R --__ Document Date Typo Amount 7715 6-27-85 Cash ReCL.i Pt 4,094.71- ------- Total Re .au ceivablest 00 - Total Due This Accounts 2,906. 18 CHARM 116, LAWS OF 1965 CITY OF RENTON CERTIFICATION 1,TN] UNOCRP IN[D go .1116, CC."" ."DIN FINAL,, 01 YIRIUiR1, inNi 1X] M.TIXINI] N...I LAIN IVYXI]XID. HI ]IN.Ml6 N(Xl l,u,V UM ill ]AND. ....DR.IO A]Dl CUluw ., '. ,AXD iXA INC CLAIM 15 sun, Dln AXD UM:Am.01141111 A4AINSl OI1 CIi1 01 NINHN. MO 1M41 1 A AUIMOb11^ 10 AUTM4NlICAII AND ilnM] t0 4t1/oW/FS. gu . ?A. PAYMENTS RECEIVED AFTER 6/30/85 NOT REFLECTED RH2 ENGINEERING, P.9. P. O. BOX 1180 1410 MARKET STREET KIRKLAND, WASHINGTON 98033 Proiect, 1098. 19.00 RFNTON NEST PILL RES. SER/CON Invoice No. 3153 August 31. 1985 Page number 1 CITY OF RENTON 200 MILL AVENUE 9 RENTON WA 98055 FOR ENGINEERING SERVICES THR04JGH AUGUST 31, 1985, IN CONJUNCTION WITH SERVICES DURING CONSTRUCTION ON THE NEST HILL RESERVOIR. PROFESSIONAL SERVICES, --------"---- Hours Rate Amount PRINCIPAL E IX 28.00 62.000 1,736.00 PROJECT ENGINEER E IV 26.00 50.000 1,3C0.00 STAFF ENGINEER 11 17.00 41.000 697.00 WORC PROCESSOR 11 3.50 L'0.000 70.00 ----------- SERVICES TOTAL, 74.50 3,803.00 3,803.00 ----------- REIMBURSABLE EXPENSESs Amount Mileage 179.70 Copying - 1 2.00 Computer 18.00 Miscellaneous 46.51 - REIMBURSABLE TOTALS 246.21 246.21 ` Total Due This Invoices 4,049.21 Outstanding A/R ----- Document Date Type Amount 2958 4-30-65 Invoice 5,567.87 7423 G-13-85 Cash Racmipt 5,567.87- 2994 5-31-85 Invoice 4,094.71 7715 6-27-85 Casn Receipt 4,094.71- 3049 6-30-85 Invoice 2,906. 18 8249 7-25-85 Cash Receipt -,90G. I8- 3092 7-31-85 Invoice 4,348.2e PAYMENTS RECEIVED AFTER e/31/85 NOT REFLECTED i tt 1048. 19.OO NTON HEST HILL RES. SER/CQN Invoice No. 3153 August 31, 1985 Page number 2 ----------------------------- ------------------- ♦terding R/R ------------ Document Date Type Amount 8852 8-30-85 Cash Receipt 4,348.ea- -------Total Receivables% .00 .00 Total Due This Accountt 4,049.21 CKARTLA 11b,LAWS OF 1965 CITY OF RENTON CERTIFICATION k Ke w M edam/ tem,n I tmMlh O KaA1mI. KU� M ftn4 W.N mt- .MwelmO. M Y+m[Y mm.MMm P1 nY Nmd1 McWY,® 4 m]tGYNm Me[-, Iwo „u� M G1H1 e • JWt, m,N we UONU OtU4mI0. nMM�M lOm Ot NmGl YU a1T` K W011 4218 4z-1Cr0 l.S. a�K.' .Ic�(1S) It 4,C49.2.1 PAYMENTS RECEIVED AFTFR 8/31/85 NOT REFLECTED RH2 EN3INEERING, P.S. 1410 MARKET STREET 1� KIRKLAND. WASHIN@TON '48033 PrcJectf 1098. 19.00 RENTON NEST HILL RES. SEKiCON 1nv01Ce No. 3235 September 30. 1985 Page nuptpjr I VV�Gr( g lam CITY OF RENTC,N 20O MILL AVENUE S RENTON NA 98055 FOR EbGINEERINO SERVICES THROUGH SEPTEMPER 30, 19e5, IN CONJUB;T'ON WITH SERVICES DURING CONSTRUCTION ON THE WEST HILL RESERVOIR. PROFESSIONAL SEAVICESt ----- -'-"`- Hnurs Rate Amount PRINCIPAL F Ix MOO 62.Ono 1,364.00 PROJECT ENGINEER E SV 35.00 50.000 1.750.00 STAFF -4JINEER 1I 46.50 41,O1>•.t 1,988.50 WORD PROCESSOR 11 1.00 2,1.Om 20.00 OFFICE RIDE 1.00 16.UOO t6.00 --------- ----------- SERVICES TOTAL, 107.50 5, 138.50 5, 138.50 REIMBURSABLE Expo-.NSES! - - _-_-.---.._ ..__--__-_ _ Amount Mileage 207.30 Telephone 9.36 Miscellaneous 39.20 36 FEIMPURSADLC TOTALr �25M 88 e".86 ------------ Total Due This Invoices 5,394.36 Outstanding A/R --------- -------------- Documsrt Date Type Amount 2958 4-30-85 Invoice 5,567,87 7423 6-13-85 Cash Receipt 5,567.87- 2994 5-31-85 Invoice 4,094. 71 7715 6-27-85 Cash Receipt ' 094. 71- 3049 6-30-55 Invoice 2,906. 1d 8249 7-25-85 Cash Receipt a,906. 18- 309? 7-31-85 Invoice 4,346.E8 PAYMENTS RECEIVED AFTER 9/30/C NO" REFLFCTED , �V ib. 19.004rTON WEST HILL RES, SER/Cfb Invoice No. 3215 Se Ptembel' 30, 1985 Page number 2 __..____.. __________-- 4/R Document Date Type Alqunt 9852 8-30-85 Cash Receipt 4,348.28- 3153 8-31-85 Invoice 4,049.21 ^ Total Raoeivablss: 4,049.21 4,049.21 Total Due This Account, 5,443.57 LC� l'WARIO tiu,uWSOF 1965 CJ1 OF RENTON CERTIFICATION •[IY�n,a 114t�I Wn Itn IYella" Nil MM KNO[KO dl Mf ..�I' MMGNap M AM)al[0 MIMII Ne TWA .[ .zw r tiat. ou ms uxluo oualnar MMIyt TK 'KV OI K1110M. Yp TMt i K a��ro��unM,,M__iu.tlJJ rO p�nrr��ttrr�� vJOtI- 4z14 4zt/O*15. $Mp. 18.637 S .'394.S& (If321S) PAVMHNTS RECE:VED AFTER 9/30/85 NO REFLECTED Project: 1098. 19. O' NTON WEST HILL RES. SER Invoice No. 3280 October 31, 1905 Page number Z�MLI�SL CITY OF RENTON 200 MILL AVENUE S RENTON WA 98055 1 1 6 198Z FOR ENGINEERING SERVICES THROUGH OCTOBER 31, 1985, IN CONJUNCTION WIT14 SERVICES DURING CONSTRUCTION ON WEST HILL RESERRVOIR. PROFESSIONAL SERVICES: ----------..----_---___ Hours Rate Rmount PRINCIPAL E IX 19.00 62.000 1, 176.00 PROJECT ENGINEER E IV 30.00 50.000 1,500.00 STAFF ENGINEER II 6.00 41.000 246.00 PDMINISTRPTIVE ASSISTANT 3.00 25.000 75.no WORD PROCESSCR I1 6.50 20.000 130.00 --------- -- -------- SERVICES TOTAL: 64.50 3, 129.00 3, 129.00 REIMBURSABLE EXPENSES: ----------------- Amount Mileage 51.00 Telephone -.24 Copying - 1 .5.i Copying - 3 5.00 Computer 27.00 Miscellaneous 48. 10 REIMBURSABLE TOTALL 136.84 136.84 Total Dar This Invoicei 3,265.84 Out 4 ,�•dCL Q1�16. LAWS OF 1965 T RENT �Ftt� Tyve Amount ,. ne eas.w ma r M1m6ae:Mvr 5 Invoice 5,567.a7 swan ar wT w�M nlr::ie.p, M oe ��r 5 Cash Receipt 5,567.8%- ,w nroaor a z.1. wn w, , {5 Tnvoice 4,094.71 ou ague tT'' w//•�'M..++9�y�° �5 Cash Receipt 4,i:9h. 71- wu a 4�L8 r 4�+�aoo/�s.s�. aF.�s Cam) s 3 2.45 (1Mu. i azrc� PAYMENTS RECEI :ED AFTER 1u/31/85 NOT REFLECTED Project: 10'38. 19.0.ENTON T HILL RES, SER Invoice No. 328o October 31, 1985 Page number 2 _. ---- _-_..__..__._--_____ Outstanding A/R --------------- Document Date Type Amount 3049 6-30-85 Invoice 2,906. 18 8249 7-25-85 Cash Receipt 2,906. 18- 3092 7-31-85 Invoice 4,3403.29 8852 8-30-85 Cash Receipt 4,348.28- 3153 8-31-85 Invoice 4,049.21 9708 10-21-85 Cash Receipt 4,049.21- 3215 9-30-85 invoice 3,394.36 9708 2o-21-85 Cash Receipt 5,394.36- ----------- Total Receivables: ,Oo .00 Total Due This Accounts 3,265.84 PAVMEN'S RECEIVED AFTER 10/32/85 NOT REFLECTED RH2 ENGINEERING, P.S. P. O. BOX i1B0 1410 MARKET STREET CIRRLANO, WASHINGTON 96033 ProJect, 1098. 19.00 RENTON WEST HILL RES. REk/CON Invoice No. 3311 November 30, 1985 Pape number I CITY OF RENTON 1. 200 MILL AVENUE S L RENTON NA 98055 DEC 6 166- FOR ENGINEERING SERVICES THROUGH NOVEMBER 30, 1985, IN CONJUNCTION WITH SERVICES DURING CONSTRUCTION ON THE NEST HILL RESERVOIR. PROFESSIONAL SERVICES, ---- ""---- Hours Rate Amount PRINCIPAL E 1% %00 62.000 558.00 PROJECT ENGINEER E IV 31.00 50.000 11550.00 ADMINISTRATIVE ASSISTANT 3.00 25.000 75.00 WORE PROOESSOR 11 1.50 20.000 30.00 ----------- SERVICES TOTAL, 44.50 2,213.W 2,213.00 RE/MAURBABLE EXPENSES: Amount Mileage 41.40 CoPyinR - 1 0 3..6 Computer 0 Miscellaneous 13 .98 REIMBURSABLE TOTA' , 181.98 184. 98 Total Due This Invoice, 2,397.98 Outstanding A/R ____.-_____-____ lie Documents Date Type Amount 1;HARIl uc t'iw, u54��-,30-85 invoice 5,567.87 GITY OF RENTON CEKATW3-85 Cash Receipt 5,567,t 7- t ne umrn.wnee w wft4P Irw,5pN"-B5 Invoice 4,094. 71 n+mn m nwrm, Ir rw . nuu_I _85 Cash Receipt 4,094.71- 4,. ruwarn Ta !n i•�w n«o.wis a-cmm L B5 Invoice 21 906. 18 M cum ro . not bVe w .w.wir rnt crt, wllros8 +na +2�`'85 Cash Receipt 2,906. 18- o ew.,us1J1-83 Invoice 4,348.28 +, 3� w�I aeir< 41/000/11 stir, sr.4s (�� �, t��T.`Ns (im, y� PAYMENTS RECEIVED AFTER 31-30-65 NOT REFLr_CTED W-489 WEST HILL RESERVOIR WTR-11 2 #4 Engineering Agreements & Payments Sect: 1098. 19.00 RENT04 W..ST HILL RES. SER/CON Ihivoice No. 3311 ' • 0 "bor 30, 1985 aqe number 2 .________________.-___—---—-------------_____________-___ .andinp A/R Document Date Type Amount 8852 8-30-85 Cash Receipt 4,348.28- 3153 8-31-85 Invoice 4,049.21 3708 10-21-85 Cash Receipt 4,049.e1- 3215 9--30-85 Invoice 5,394.36 3108 10-21-85 Cash Receipt 5,394.36- 3280 10-31-05 Invoice 3.265.84 10494 11-87-85 Cash Receipt 3;PB4.84- ----------- Total Receivablasi .00 .00 Total Due This Accounti 2,397.98 PAYMENTS RECEIVED AFTER 11-30-85 NOT REFLECTED RH2 ENGINEERING, P.S. • P. U. BOX 11BU 1410 MARKET STREET KIRKLAND, WASHTNGTON 98+133 Project: 1098. 19.00 RENTON WEST HILL RES. SER/CON Invoice No. 3389 December 31. 1985 Page number 1 CITY OF RENTON 200 MILL AVENUE S RENTON WA 98055 ----------------------------------------------------------------------------- FOR ENGINEERING SERVICES THROUGH DECE14BER 31, 1985, IN CONJUNCTION WITH WEST HILL RESERVOIR SERVICES DURING CONSTRUCTION. PROFESSIONAL. SERVICESi ----------------------- Hours Rate Amount PRINCIPAL E IX 24.00 S2.00 1,488.00 PROJECT ENGINEER E IV 211.00 5u.0i: 1,o(KI.00 ENGINEER TECHNICIAN T III 2.50 %.00 91i.v,> ADMINISTRATIVE ASSISTANT 5.00 25.00 145.UU WORD PROCESSOR II 1.50 20.00 30.00 OFFICE AIDE 2.00 Ib.i10 32.00 SERVICES TOTAL: 55.CKI 2,765.Ott 2.765.00 REIMBURSALE EXPENSES: ----------_.---------- --- Amount Mileage 130.t'0 Telephone 5.58 Copying - 1 13.5o Lc puter b,k* Miscellaneous 54.62 Computer-typesetting 12.50 ----------- REIMBURSABLE 101AL: 222. 70 222.70 `Total Dne This Invoice: :',987.70 Outstanding A/R /y�yVifw,C11L. 11W%M*116Rd96%atu Type Amount W i i iIr RENTON CERSIFICATION 85 I n io i ce 5,567.87 4c3 L-1 9 Cash Receipt 5,567.87- H M i�••i �yro M M5 Invo:re 4,U94.71 1.••a Ieiei• aIa e,•1 se •• w wr~�i~�i/wt� a nW G 6I 'f7^�9a-1�. y'�'p,I PAYMENTS RECEIVED AFTER 12-31-85 NOT REFLECTED WO 4 4218 AZI/Ow/is.5%.31.si,(IS) 0 2,C78-7 (WU. 336i) Pan* -----er_-_-_--....____ •g AIR - _____- Document Date Type Amount 7715 6-27-85 Cash Receipt 4,094.71-- 3049 6-30-e$ Invoice 2,906. 18 8249 7-25-85 Cash Receipt 2,906. 18- 3092 7-31-85 Invoice 4,348.28 8852 B-30-85 Cash Receipt 4,348.28- 3153 8-31-85 Invoice 4,049.21 9708 10-21-85 Cash Receipt 4,049.21- 3215 9-30-85 lr.volue 5,394.36 9708 10-•21-B5 Cash Receipt 5,394.36- 3280 10-31-65 Invoice 3.265.84 10494 11-27-8`. Cash Receipt 3,265.84- 3311 11-30-BS invoice 2, 397.98 11284 12-26-85 Cash Receipt 21397.98- Total Recervabless •00 .Q0 - Total Due This Acec•untl 2.987.70 PAYMENTS RECtIVED AFTER 12-31-85 NOT REFLECTED uJ-4n RH2 ENGINEERING, P.S. P. O. BOX 1180 1410 MARKET STREET KIRKLAND, WASHINGTON 98033 DroJectl 109P. 19.OOLiRENTON WEST HILL RES. Sk'R/CON Invoice No. 3435. January 31, 1906 Page number 1 CITY OF RENTON 200 MILL AVENUE S RENTON WA 98055 FOR ENGINEERING SERVICES THROUGH JANUARY 31, 1986, IN CONJUNCTION WITH SERVICES DURING CONSTRUCTION ON THE WEST HILL RESERVOIR. PROFESSIONAL SERVICES! --------- Hours Rate Amount PRINCIPAL E IX 17.00 62.00 1,054.00 STAFF ENGINEER II 1.50 41.00 61.50 --------- _-___--___- SERVICES TOTAL& 18.50 1, 115.50 1, 115.50 REIMBURSABLE EXPENSES ______________________ AmountMileage 23. 10 Miscellaneous 2. 75 ------------ REIMBURSABLE TOTALz 25.85 25.85 Total Due This InvoiCel 1, 141.35 Outstanding A/R ---------------- Document Date Type Amount 2958 4-30-85 Invoice 5,567.87 7423 6-13-85 Cash Receipt 5,567.87- 2994 5-31-85 Invoice 4,094.71 7715 6-27-85 Cash Receipt 4,094.71- .C� 3049 6-30-85 Invoice 2,906. 18 V1 CH4NTtd 1u, LM 1°Z-25-85 Cash Receipt ^c,9oG. 18- C1TY OF RENTON CERa7RICA1rjM-S5 Invoice 4, 348.26 B852 8-30-85 Cash Receipt 4,348.28- 4. ns uftmm* * oo w +� yyQql�r 4 049.21 K.yKn. p RIYIMY. n.+ rcn 7.>,MnBS Invoice , Cash Receipt 4,049.21- � rasw�as pw nan .�'u�ro! 5 Invoice 5,394.36 ure! !w a+r of nN„m1e�o !p Iyelbr,un ee KMa`� tt .y G' w ,,xi a 4zit; 4t1/a�e/ir.6'K,. 36.K (r5� 1,141 . 3a 11 PAYMENTS RECEIVED AFTER i -31-86 NOT REFLECTED icti 1098. 19.00 RENTON WEST HILL RES. SER/C0N Invoice No. 3435 • • January 31, 1986 �_--_-__-- Page number 2 _--_---__ Document Date Type Amount 9708 10121-85 Cash Receipt 5,394.36- .`:�.' 3280 10-31-85 Invoice 3,265.84 10494 ll-27-85 Cash Receipt 3,266.84- s 3311 11-30-85 Invoice 2,397.99 11284 12-26-85 Cash Receipt 2 397.y8- 3389 12-31-85 Invoice 11669 '.-iFi-B6 Cash Receipt 2,587.70 P 2,987.70- Total Receivable, .00 Total Due This Accountt 1, 141.35 PAYMENTS RECEIVED AFTER 1 -31-86 NOT REFLECTED • • WU 4 218 W-489 4H2 ENGINEERING, P.S. P. O. BOX 1180 1410 MARKET STREET KIRKLAND, WASHINGTON 98033 Project: 1098. 19.00 RENTON NEST HILL RES. SER/CON Invoice No. 35iB February 28, 1986 Page number I CITY OF RENTON 200 MILL AVENUE S REN70N NA 98055 ---------------- ----- FOR ENGINEERING SERVICES THROUGH FEBRUARY 28, 1986, FOR SERVICES DURING CONSTRUCTION ON THE WEST . RESERVOIR. HILL PROFESSIONAL SERVICES, -------------- ------- PRINCIPAL E IX Hours Rate Amount 3.00_ 62.00 310.00 SERVICES TOTAL: S.DO �- REIM9URSA6LE-EXPENSES: 310.00 31O,pO Telephone Amount .74 REIMBURSABLE TOTAL: .74 74 Outstanding Total Due This Invoice: 310.74 -- -- --- ------ Document Oat, Type 2958 4-30-65 Invw ce Amount 7423 6-13-85 Cash Receipt 3"77.87 2994 5-31-85 Invoice 5,56;.87- 7715 6-27-83 Cash Reea ipt 4,094,71 3049 6-30-65 Invoice ,094.71- 8249 7- 2,906. 18 25-85 Cash Receipt 2,906. 18- 3092 7-31-83 Invoice bnnn r L, 8852 8-30-85 Call R. pt 4.348.28 CITY OF REN70Na�p, a 3 e.28- y` '' 83 Invoice i 3 Cash RacelOt 4,049.21 +rn ~,saes ro ao4 a 4,049.21- w.r rosawr n,,,6 tom,, �3ro7�vu"J�}r`. Invoice ns y +cv w qY ` +'o-�•nph ' Cash Receipt 5,334'36 yro„','s ..�oee.n '' Invoicen%T 3,265.84 WoJ�434s PAYMENTS RECE VED FTER 2-28-86 NOT � •��REFLECTED Week pro3eCti 109a. 19.00 R TON VEST HILL RES. SER/CON invoice No. 3516 •February 2a, 19a6 Pape number £. ----—------------------------_------.._---_ -._.--------A-- outstanding F/R , -.'_------------- Document Date Type Aarount 10494 11-27-85 Cash Receipt 3,265.84- 3311 11-30-65 Invoice 2,397.98 11284 12-26-85 Cash Receipt 2,397.96- 3389 12-31-8` Invoice 2,9a7.70 11669 1-16-86 Cash Receipt 2,997.70- 3435 1-31-86 Invoice 1, 141.35 13269 2-27-86 Cash Receipt 1, 141.35- ----------- Total Receivabless .00 .00 f Total Due This Accounts 310.74 PAYMENTS RECEIVED AFTER 2-28-86 NOT REFLECTED ar--- w-4irr • RH2 ENGINEERING, P. S. • P. O. BOX 1180 1410 MARKET STREET KIRKLAND, WASHINGTON 9803D Project.: 1098. 19.00 RENTON NEST HILL RES. SER/CON Invoice No. 3577 March 31. 19a6 Page number , CITY OF RENTON 200 MILL AVENUE S RENTON WA 98055 FOR CRGINEERI4C SERVICES THROUL,H MARCH 31, 198i•, IN CONJUHC'I3M WITH SERVICES DURING CONSTRUCTION N THE WF!�T HILL RESERVOIR W-489 PRnVrSSIONAL. SFRVICEE:e Hours Rate Amount PROJECT ENGINEER E IV 13.00 50.00 650.00 SERVICES TOTALS 13.00 650.00 650.00 _- . -____-_. EIMRURSAHLE ------ES- Amount Mileage 7.50 REIMRURSARLE TOTAL: 7.50 7. gp Total Due This lnvoices 657. 50 _.. utntanding A/R --------- Document Date Type Amount 2958 4-30-85 Invoice 5,567.a7 7423 6-13-85 Cash Receipt 5,567.87- 2994 5-31-85 Invoice 4,094.71 7715 6 27- 5 Cash Receipt 4,p94.71- Lro.dh i1AAf.-�Og,Ur,d4 ��,,nnvolcV 2,90L. I CIT OF RtlMKICU - O'■eh Receipt 2,986. 1a- J092 .e + ,uiwooice 4,348.28 -AioLcaeh Receipt 4,348. 28- er... nn•ew+. T;�l o1co 4.9149. 21 r«c cu.r m • ash Receipt 4.049.21- rv,p.� m mMe j nvoice 5,394.36 «io w� qr nc*n t21-115 Cash Receipt 5,394. 36- ""'O -31-85 Invoice 3,265.64 t a 4119 41illxt/5 S-4 %.(OV6-) x 667" ( # 307) PAYMENTS RECEIVED AFTER 3-31-86 NOT REFLLLCIED U. R/CON Involcp No. 3577 March 31, 1986 ---------------- ---, _--- Wage number 2 Wing A7R Documpnt Date Type Amount 10494 11-27 85 Cash Receipt 3, 265.84- 3311 11-30-85 Invoice 2, 397,98 11284 12-26-05 Cash Receipt 2,397.98- 3389 12-31-85 Invoice 2,937 70 11669 1-36-86 Cneh Receipt 21987.70- 3435 1-31-R6 Invoice 1, 141. 35 13269 2-27-86 Cash Receipt 1, 141.35- 3518 2-28-86 Invoice 310.74 13915 3-27-86 Cash Receipt 310.74- Total Receivables: .00 .00 Total Due This Account: 657.58 PAYMENTS RECEIVED AFTER 3-31-86 NOT REFLECTED �9 RH2 ENGINEERING. P.S. P. 0. L,OX 1 i 'o 1410 MARKET STREET K!RKLAND, WPSHINGTON 98033 Pr .sect: 1098. 19.9C' RENTON WEST HILL RES. SER/CON Invoice No. 385E Jnly 31. 1986 Page number 1 CITY OF RENTON 200 MILL AVENUE S RENTON WA 9805 --------------------------------------------------------------.-----------`------ FOR ENGINEERING SERVICES THROUGH JULY 31. 1986, IN CONJUNCTION WITH THE WEST HILL RESERVOIR SERVICES DURING CONSTRUCTION. PROFESSIONAL SERVICES: ----------------------- Hours Rate Al unt PRINCIPAL E IX 8.00 62.00 496.00 PROJECT ENGINEER E IV 24.00 50.00 1.200.00 STAFF ENGINEER II 11.00 41.00 451.CO WORD PROCESSOR 11 .50 at'.00 10.(Xi --------- ----------- SERVI' -S TOTAL: 43.50 L, 157.00 2, 157.00 REIMBURSABL._ EXPENSES: --------------------- AMaunt Mileage 18.30 Computer 9.00 CAD SYSTEM 225.00 ------------ REIMBURSABLE TOTALS 252 30 252.30 Total Due This Invoice* 2.409.30 Outstanding A/R --------------- Document Date Type Pmwunt 2958 4-30-85 Invoice 5,567.87 7423 6-13-85 Cash Receipt 5.567. 87- 9OF HARTS+ 'n� S niFe0*1.,t8-31-85 Invoice 4,094.71 RLNION CEFMFWA"7-85 Cash Receiot 4.094.71- 3049 61-1330-85 Invoice 2,906. 1e TIE VMOfw.IOiD M M r�-Oil' -:or a rERIDwr *wa 11m 85 Cash Receipt 2,13(. 8- *Y �iw rr,weaaD. ns w v,,eSD- co�a 85 lnve*ee 4.348.26 1 Im EEM4 A r"* ar • a , DVE 'eD81 ^ -85 Cash Receiot 4.345.28- AUG •DEEe* *IR Cln p w(wro,E 11n 1 4wMp1Yt♦a lO JW�r/��TLEI� �W L{IIT 1E wo r4�19 0 2,4ai_311 r c 3 ) I PAYMENTS RECEIVED AFTER 7-31-86 NOT REFLECTED "rolecta logs. 19.00 TON WEST HILT_ RES. SER/C Involve No. 3858 July 31, 1986 .-_____________________ Page number ` standing A/R ---------------------------- -------------- Dpcuwent Eats, Type Amount 3153 8-31-85 Invoice 4,049.21 9708 10-21-85 Cash Ppceipt 4,049.21 - 3215 9-30-85 invoices 5,394.3b 9708 10-21-65 Cash Receipt 5.394.36- 3280 10-31-85 Invoice 3,265.84 1u494 11-27-85 Cash Receipt 3.265.84- 3311 11-30-e5 Invoice 397 98 !1284 12-26-85 "ash Recei Pt 2.397.98- 3389 12-31-85 Invoice 2,987.70 11 S6g 1-16-86 Cash Receipt 2,987.70- 3435 1-31-e6 Invoice 1, 141.35 13269 2-27-86 Cash Receipt 1, 141.35-- 3518 2-28-86 Invoice 310.74 13915 3-e7-a6 %ash Receipt 310.74- 3577 3-J1-86 lnvotce 657.50 14829 5-OS-86 Cash Receipt 657.u0-_ 3644 4-30-86 Invoice 760.30 15156 5-19-86 Cash Receipt 760.3,_ 3677 6-01-86 Invoice 1.433. 10 16139 7-17--86 Cash Receipt 1,413.00- -_-_- - Total Receivablest 0 20.6 20.60 Total Due This Accounts 2,429.90 ------------ PAYMENTS RECEIVED AFTER 7-31-86 NOT REFLECTED Rti2 ENRINHERING, P.S. W P. O. BO% 1 i a0 1410 MARKET STREET ocT 1 3 lem KIRKLAND. WASHINGTON 98034 Pro39ott 1098. 19.09 RENTON v s- Ill-, '::S. SER,GUN ;nvc•1ce No. 3351 Septe mor 30. 19a6 Pace nuMDer• 1 CITY Or REN"PIN UP' ' 1 ... '`'vFNUE 'b REti-ON kA 96055 -1.PTEP'f1ER 3", 1966. #'# 07NJL,+ C-' I(7N >'ii` gFRVI; HiL_. RE�i�"•iG9i R. 'late Amc+unT PRINCIPAL-E IR 30.00 6c.O0 1,B60.iX/ COMPU'F.:.R '>P?CIAL IRt IS 17.00 41.1�O v".00 Sc4V irg+3 _TOTAL: 47.00 a,557.�OS'- REIMBURSAR�c EXPENSES, ---.- --- -- ». -y A°ipunt Mi:eaye 52.50 PROF. LIABILITY INSURANCE. 204.55 - 4EIM6,JRSAB' E TOTAL% 257.66 257.06 Total Due Tnis Invoke: 2,814.66 r�qq 0/4 dutsta----- -__ Aucument Data TY;+e AmPunt 3577 3-31-86 inva ll-e 657.50 14829 3-OH-d6 asn 34co1J' 687.fj0- • 167 6 01-gc CMANItl bfi±��, Casn Raeel of ±>413.00- CITYOFREIiy�� vpp1 voice 2,409.30 75'Sd Lt-r4' l .;09. ¢ ! ~' • r Win° '110°' --'-------__ tt tn�'q�yM n�r. °U c ° Total Due Thi% Fcccunt: 2,834.6 4v�000/ti 1% It .w (Id) i 2MM 4Z44 04y"ENTS RECEIVED AFTER 9-30-86 NOT REFLECTED WTWL II Statase Fui l� ti ENDING �F FI FILE TITLE elf— u �9 Wes+ HRH �s�e. uo ; R �� EN'iWeeein� y it eA)t- +(9ay.Muu{�