HomeMy WebLinkAboutWTR2700600(10) S. TALBOTHZILL PIPING & PL�1P STATION w-600
COST ESTIMATES, ETC.
Mr. Ilan Ores
Nye $
Hey 33, 1110
6139 11.I17
Jerry Morris if you have any reservations. Satablishing the
location of the easement has delayed our design activities
somewhat, but we are proceeding with a eucvsy of the new
route and hope to recover time lost.
Sincerely,
James L. butt
lkp
P.S. he of May 22, 1980, we haven't received hydraulic
information from RH2 Engineering.
WLL �
1700:1e Awlele 5.1.
Merr,WA.9K101
)UMS1 sow
ltOrxKlyfta
SCKHHIsts 134p Kay te, lvnu
Preoct Me $13631
CITY OF ImIr" uk"I Ke1.Me,
WARCMI, §IDO Weak"No Se0050
200 KILL AK 80
imnm KA 96055
ATTN MAP2m1 OC1MABON
C
•or envinaaring services perforsrd tltrough April 24, 1980, in connection with
the Talbot Hill 350 ft. pressure sons and booster pump station.
Total to Cote Current Services
S13631.AO - Pre-Des19n
Professional Services $ 5,BSO.10 $ 2,636.16
Expenses 51.64 51.6e
Total S 5,901.74 S 2,687.80
S13633.A1 - Design
Professional Services $17.000.00 $15,000.00
Expenses _0_ _0_
Total $17,000.00 $15.000.00
313f T1.Ae - Surveying
Prol.aslonal Services $ 6,215.05 S 6.152.37
Expenses 418.07 e10.87
Total $ 6.694.72 $ 6,571.2e
513631.A7 - gas saw,nts
Professional Services $ 616.35 $ 616.35
Expenses CKWM Ilk LAWS OP Iad-- -o
Total CITY OF RENTON CERTIFICI ONS S 616.35
rol N•uu•Nu •o Nu1•, C""', uww•
TOTAL AlgUrl' [HlL !WW ore •w• .K Yl.rerr�r••wNa• . . . . . 52e,875.39
At
• N IV4,'N�•. TNY �1 OIC s�Ueee•el0 Oe 1a.,
1„\et\4Y�•�YeY..Y��VaeMe IN�1/P„•e
n•4w•T 1 {eO TV M
eu1NOM1I
un eNwt— .
Ala/Ou,,i oSe JL`is Co")
I14wIW•I�INIW 0.\QIl1 IVAwI .-1a1A)owl a W{K101i WYIiiN *SIA11
Ilw,01I 41 KIOWT O'1'1e■W1{e4T 1M,•IIIal1{{I\I•D OltiaM•K M pe rOYew[l
�sA,17f n)
I lILL ��
I s00 , Av GOOK 6.
BMlossw,WA.980(N
= s ^14SI UXXI
PCtltt( costs
stt@ntists Dw OW 16, 1980
hcWt No $12431
cm a p U4at 1w No
"012c " •Id0 6,olct No 16MS0
700 M L a9B 00
leer" t6 980s5
A7'!f tgrod 0000"
INVWE
TOW emglae L&9 sotvloae parLoaN d through April 34, 19w, in comlaatlen With
the Talbot Bill 350 ft. pressure some and I ter pamp statlm.
Total to Orate curremt services
313631.A0 - Pre-Design
Professional Services 3 5,850.10 3 2,636.16
Brpsnaea 51.64 _ 51.66
Total $ 5,901.76 $ 2,687.80
S11611.A1 _ bealgn
Profesalonal Services $17,000.00 $15,000.00
rapeneee -0_ -0_
Total $17.000.00 515,0(m.00
611631_46 - Survsylaq
Professional 3erv100* $ 6,275.05 $ 6,152.37
6rpe+o"0 418.87 419.87
Total $ 6,696.72 $ 6.571.24
_81363l.A7 - Baaarnts
Proreesiomal services s 616.35 $ 616.3s
Bapesaee _ -07 _ -0-
Total 3 616.35 t16.is
TMAL AMOUNT I. . . . . . . . . . . . . . . . . . . . . . . }71.B7s.sf
ae
PLEASE RETURN COPY WITH PAYMENT
Kgsla( 1ILLINB &YMYARt C B t ,...A T i"� RUN D&tt 04/1//60 /Ass !
IIAAABBM e-l14143�&0 ,t&WOt %ILL ►aL1 . ..I _ �tMT N►'t 1!t 0� INAU 0�
t &IA • d a MILLia AM iOMt AN OAT IrsO Nib `~'
ABMINI&TSATOS • &t& • J L suit
►tt Mils : 01 &&LAST cost ttMt& MULji►LILN NBLt
%1fxU► Do OUISIDt MVICN B 00 1 ! cmut CMASOLs `
CLAD//
Tt►t 0pca1►1I04 — —LM/LDtitlflMt�isATt -� OM�f TMtNt�/.A -V ,�
►SOItsSSOMAL &saliCts
twos t%4:%Lill I A L &TORSO
IN04 pslosz$ 4 J L Butt 41►11
MAL—
►Ro►tBBtor1L Bo►►oat Bearlau
tip) Mm 945109ca L 6 A Tgtt!-t )/•1) 4 it4 I&
toss firlst / A D ROostR& linos ! lease
ti►LNsts
&) WOOD ►OOCLSS )6010
01 PCIMO/M MN -
A/ Auto MILLA6t /•00
N 10•s4
TOiZ itsflSs!• sxtiKsli!_1Ni MAOlIil.- __.�_-- ___- �t.sitalP . ..
PCR721 11 shuo0 SUMMARY C N 2 M H I L L PUN OAT% 04111100 ►SOY
►S',l,l%LI 9 l<1M1�1.Y%._IA49�I11�44 I�IP.Titira �M101Ma.IULA sitY_A► fNJtU A 11111/19._. 111lLaLL�..
MANAOtR . SEA . Q 0 NORM AT" .
AOM)NiSTRATOR • S%A • J L SO TT
►D HAM • 01 SALAMY COST TIRtA MIILTIOMIt6 PULT • 2,90
NAPOUP ON UUTSIOE SERVIC%S N 010 % 1 COWNT CHANCES I
CLASS/ I ANU A041167ME11TR I
TI►I DESCRIPTIO+l lNPLOYEC NAME PA:R I UxITA AMOUNT 1
PRnrMInNAL SUPPORT SWIM
1300 T%CH %UMVLYUR 1 J 6 M7RRIA I),)) 20 91),)1
T501 TrCH SURVYTOP ) 1 6 COVINGTON 101/4 54 10606,96
T302 YLCN IURYUP► L__1 1LJItRY►.R ___ 14,12 1% __ IJ110.12 •
T302 TECH SUPV/YOR 2 L P R%RORICK 24022 61 1,025,06
CLO2 CL%RK 2 C R CAPLSUN 11059 1 11,04
C1.O2 CLINK j A E N1RLT 1301 1 1)951
oP02 KEYPUNCH 9THEP 2 L N CONKLING 17K25 0 119,00
SYO) SECRITARY ) P A APimMER 20,22 1 70,27
TOTAL 66PYZC1!•. hLT�_ ---�Z12 - 6,152,)1
l.APl.•SI E
SO COMPUTER 220,74
SA LIPT RNTLIIN 125,00
61 AUTO "1S, AO _ __ .. _ _ .. 11 6,04
10 SUPPLIES 65,29
Vn OTHr.N TRAVSP 1,00
TOTAL fXPENR:S • NET 41H,81
TOTAL SEPVIV S, YKPI:N3C5 ANU "ARKNI' 6,571,24
NCNIIt•!1 9114IM6 {rNNAF! C N T N MILL NUM OATC 04,01VIG
►NOJLCT-r_Al{ I""-_ U"t Klt&LN{{MUIL- _{LNtQLLi Cit � tMNU OAt{ 0•ifAn{, �lflll.A1
MANAOjN f {{A • J N NILL{N ATTM • NANw M iONMti{BN - �'—'•
AOMINHIMATOR • {{A • J L IUTt
/{{ {A{111 :u fWal Qar flag MOLIDLICI Mbii
CL NAYf_w_ON OOT{j0{ {NNTIC{{ N M • ( CNNNtwT cilhoNR{
fir{ NAM[i NAIL—j UN T{ �N T I
{NO/p{IONAL {INTIC{{ _
{N•I COMM I A L 6tO810 46*013 f IfINf{
{NO• {M{INI{N • J L out? N071 I &$IAl1
_. TOTAL_ZUTIC91 NiI it - 4—
TOTAL {INYICLA# 9X►1NACs ^NO NANNUI •}{t}}. rN
lu �•.!,
t509 n,9°I9ka
siw" +osf.
Own saoo
scM exists
Due
c AOtf0! heMrrkw April 6, 1900
Murlcliel lldq, 1SIwrlN NO, $13631
200 Hill Ave. ao. Aras4s Ne Asnton, MA 90055 S060e0
Attnl Marten Ogrrys aar
For till,rin9 services Perfor>sap through Atsrch 2a, 1980, in c
ft. Praasure sons
and booster pMV station. °enaction with this
S1J631.Ap Total to
- P='a-0as1 to Date
Ntre'�S�rvlcq
Professional ServSga ErPenaea
$3,213.94
Total -�. $31213.9r
S13631.Al - Dasi 53,213.94 '�• —
Prof $3,213.94
esalonal Sery
Expenses ices
$2,OOU.Op
Total 0-
$3,000.pp
S13631.Ar - Surver $2,000.00 —---ZO-
Professional S $2,000.00
�Penses ervices
$ 123.48
Total -0- $ 123,48
TOTAL A"OUHT DUE 6 123.68 —0-
$ 123,48
C17Y Op RCNTON C IrUPrr„
1IION
a„,N1r Ot an rNn U,rM\
ors ab�4. i3� y.
1\el<v.\Ii \I((x\IrowiNuiniiiaNt�iY ryCONe tl larerlor Na �w) 6 S, Si)�y
MM`nl q(hA ll?ykwp lr Its MANIMI Mi"aMepMLI%Wa Vtrr
r
■Hull
W�0A09e0M
e00"Of ms
36"tists filer Iswu ee 10
Ryra Als. "Un
cent w mom a4ni Mf,me.
aeeatu
Mreke Ne.
�r.
r.wa. � Mess
Attar wmv r Grrw
1
isr tnra o Vk h 24, 1980, is 00 wOtum ritb the lelbut Litll 3" ft. Preefere wne And bniter pmw statim.
7bte1 to oete Csti[foT 8•eYlaee
911e71.►0
Protsesiauil Services $3,213.94 M213.9e
mcpsames -p-
total 13,213.94 53,213.91
5))6)1.Al �Desiln
Profess Lonal services $2,000.00
t.rpenses $2,000.00
+'oral $2,OOp.00 $2.000.00
513631_A4: Sunti.Liss
Professional services $ 123.46 f 123.18 FAPenMe -Q-
Total $ 123."
$ 127.48
TOTAL A)")UT DUE . . . . . .
4ts/h�f,i. Sap 1: �V tlT)
PLEASE RETURII COPY WITH PAYMENT
C N ) d I L L PUN DATS 0)/Bt/10 PALL )
PCP272•11 BILLI�:G AU.4iAdY 0 NRtl 0•:� of H�//0 A3)S)1.AO
PRUJECT ■ A13631.A0 TALBOT SILL PRLL55IGW� ATTNO•`WARP&S GO or
MANAGER . SEA • J R MILLER
ADMINISTRATOR . ALA . J L BUTT
/tt BASIN . 01 SALARY COOT TIktS MULTIPLItR MULT 7.)0
1 CtlRRtNT
MARKUP ON OUTSIOL ASRYICLS • !,0 • J—_�D 1
CLASS/ - CMPLOYEE NAY.E -- AATE 1 UNITS
TlPt CLACRI►TION
►RO►LSBIOKAL SERYICLS ss�y7 - T_-_-17.75 -
tNo! ENGINttP B A N STCRBO •E,1) S IS1.OS
tN05 LSGINLLR ! A L STORBO __07�71_ 1elag
IA 7.
tlOs tyGllm .S - d L BUTT - 7�,�1 S
LNO) LNOIN{'p 7 J A MILLER
. N!T 11 — �� N
TOTAL SIPYICEA SAII�sN Sr
TOTAL ASPYICtbr EYPtNStA AND MARKUP
/�'ff
lCRJJJ.11
EILLL',� eu
IRO NMARY
MAN=a=, � 817677�A� 7ALB07 M L OUoy C i 7 p NI
- �
ADN N 7RAlOA . B!A J 0 kORRIB Ervir Z RDN
BEA . J L BU7r rrm ., NA 'Art 07/2!
►Li OAS Alrx ./— --��S7T� /i0 !
NAARUV�0M1 BALAAr Cam? �UAY DAr[CLAS 0z,7/tB�B-B BL
7r►tB/ 0U7BIOt BLRYICLALM MU3.0!'IfR NOLr N 2.20 i
DLBGRIl7I06' - -. ---- --- ��.
/40/tBBIOxAL LNRLOYEE AAME — 1 CURRLRT
7107 ?CCM SU!lORr SER �BArL 1 U RDA oCftRUkMTsS ;
BURYLYCR 7 YICEB ��
J L COYI►OrON =---�
J0e17
- _ -rO7AL BCRTICS8 . NLr 12J.40_-
TOTAL BLAYICLB, Ct1 BLLI B A ,
ro NARRU! N
li),
OFFILE
/.ENDING
a, • �
f
Tph fp�w2�c
42�, 40
RJlfNTON !OIvS�; Esr ) 20,q VG
i f
1 �1(,�MSER rNv�
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Woo tw,. � � s 3oou.oa
t
Y + SOD c `i Sil i .n.J of
Sol 02
•
(amp)
/ �1 cw.•, .w. ,wr• I�yt.7} 'h rwt.st
tt;.N.//M tMy e4. 4OW NLs
W. �Vlf
At,014.0
'eay col..W
M.GII.t7
Jam
iIot/t7 Tv
c/es /IL eu,_ &4
VotAI. T&&� Lo rA9es t,o}t.00
1�oc liv TwD JNTr401
i 00.oD
Yt y11. QNL }/4 77Q0♦
�I 1 Co." Ni��
3� /Ct Tixw �ati,rtii
OW .7L
?1a.4-1
; c
J #Ny1L_ i r}Di/�IQ #S.M. 4.4c Loa)
. lA-%O 'T� too.00
4MA
51ifL M.I. ro-A . C& »ao. 4477s•S7
lit? .7y 4 It
i
r."
♦ ♦-11oll. ♦. F
T dk Iat
7/,s12f liwwl+ .
We to in X7
7/1!/ "
fT T �Flt�rys '3.M'1.ov
7/47/0, a1)?S4N
7/a7/of °Ni •1 H,4 5316, a
/27/it Krr' Co...'ry ?e4o.3* C ,..)
R4s frlrr 24si.0p ,
r/�/fl RRwro. tq„�yT A. W'1.po 447,AI.i'r
73 64.V
f�tolEl
r/N/il Tf1y N3rV7t.p� 3rti4J.e4
r�24/il �r�l 6.9% 94
e/up, G+wcy 5,2e 17L
i/a4h C40% ww Wst,
tM 381.92
9/t4/1r1 ,rY �,490.1L 2M 271.K.
9/'4/M
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TYew
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9/L!/yl Klwt, Cow..rr 0,303 1y
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RMi w(. 4j 90741 �MM...1
IC/ /e1 REw tGY I,717 s4 Iso,"1.33
f0/ /PI 25,Te839L '
Tee" WMrr�y 1,379.us
lo/ Al Jk041,oIi,
— _i 1,3%47
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/tl QHi t►i 3 144.74v lRr�
'/ RbWr a ..; 4Lt.3L
31,lei<,�r
z�,o44.44
I
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i
f 549, Bea a9 -:tea .rev r
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pjocl:e ate W he r a"Oed frca that fund.
item & }rolwty an &;,uc,ia Eiil
`,..oat "++ appropriation of antiai}ated unto the &Love tuo µ"OJOcta, if you need aciuitlonal uu"I"Knco call oitmr Jena or
•
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•
•'UYb tl CITY O► N6NTON FINANLE UEPT• ►AOE J/
TL "06/68 CLAIMS NOW PANNANT 64EAT10ONN SY OEPT•
FOR 6641M6 NUN Of WS.F66
ACCOUNT NuM60 P•O• AMOUNT ■ARRANT VENOOR
WI QUO lb b34 3t iJ 01 02#161•38 61304 M P E A b
+ol 000 15 $3. 32 1J 02 6303e6.e7 41t6t LNPLVMENT SECURITY
001 000 1► b36 32 it Ob JU6Ub 66A•6t 41116 ASSOC 4TAT/ONEN2/
•ot 000 16 636 34 91 06 JUGUO 010•i6 41119 ASSOC 6TATIUNERO/
401 Oc0 16 636 31 2i Ob Sp67e 076.07 01166 LXC6uSIVE 6U6 PRODS
V41 000 15 636 3e it IS Jp6/e $IV-" 41146 LXCLUSIVE *US PRUJS
•01 000 Ib S36 3X it It; tY6lt 6Jt.e6 4117• FOTO-CMALET
Vol 000 16 636 39 it 10 dVbII else& 41176 ►OTO-CMALET
•JI 000 lb 534 3t tJ ON JU66O 660i6t N1117 L CONNIC ANONGO%
•u1 040 Ib 536 32 CJ 0A JUsiv 6b0•137 41126 BLACK RIVER OOARRY
-,it 000 lb 034 3e 24 09 Juse/ S'JY•U9 61157 JUNN LUMBER CO
101 000 It 53V 3e tJ Z4 JU401 s69.J1 61157 UUNN LUMBER Cu
.01 000 lb b3A 3e No 06 evils sJt•63 41172 FOMTt RtNTALS
lot 000 15 534 3t eJ 04 4VJlb 07.67 41172 VDRTt RLNTALS
VUt coo lb b3. 32 ea OM Jul*/ 0166.I6 41220 NAT6 OAMNILADE
•u1 000 Ib 53N 3e eJ 014 49Jet S26e•s2 6Ie72 M A bEGALE
401 DUO 15 634 3t eJ OS 2Y4ee s2J0•04 61972 M A bEGALE
•01 DUD 16 bJi 3e as 04o tYJee 6"206•VO V1972 M A bEGALE
*01 000 15 b7♦ 32 2J 04 tYJie ►2bb.bo 41272 M A bEGALE
O1 coo 15 53• 3e 24 04 07.22 10024 WAS" ST TAX CUMM
. 01 Ou0 it) 634 32 tJ OA se6.29 •1J14 MASM ST TAX COMM
-01 OUu 1b 5" 3e eJ Ob Jus/s $6.29 ♦]e35 PACIFIC R40UEA INC
It 000 I5 634 3e ea OS JuYJ/ 66J6.10 41301 uTIL1TItS SERVICt CJ
JI 000 is bJV 3e di Ob Joseb 6J/•26 61409 NALLYIS FABRICATION
•01 000 15 53♦ 32 it 32 6113.14 41233 PACIFIC NR YELL
601 000 15 53• -ie Je OP 6L*.Jb 41233 ✓ACIFIC NO BELL
•J1 OuG 15 63, 32 JG Je 664.eb 41233 ✓ACIFIC 4t BLLL
•01 000 15 b36 3e Jt J2 61*1.42 41433 PACIFIC NO SELL
•ot 000 16 53. Je Je 32 6113•iV 41233 ✓ACIFIC NR BELL
VU1 000 15 53♦ 3e it 72 6e4.3b ♦1233 ✓ACIFIC No BELL
•OS COO 15 53♦ 3e it 32 SeS.Jb 41233 PACIFIC NO OELL
•01 DUD 15 bJ♦ 32 Je 02 6e.iws 41233 ✓ACIFIC NO SELL
•41 OUC 15 S3. 32 it 31! •b/.bb 41e34 PACIFIC NO DELL
VO1 Doc 15 5341 3e Je O2 sb/.bb 41234 PACIFIC Nt BELL
•01 000 15 D34 3e Jt Je OJ4.b9 •lea♦ ✓ACIFIC NO DELL
401 OU0 Ib b36 3e Je 02 s•b.01 4123% PACIFIC NR BELL
VUl 000 lb 536 32 3/ 01 6ee.90 41249 PUGETPUNER
•01 Duo 15 534 32 J/ 01 6t4•63 A2249 ✓UGET PUNEN
•ul 000 16 bit 3e J/ UI 61b.92 414V9 ✓VGLT PJNEH
%Q1 n00 lb b34 3e 3/ 01 619.b6 ♦Ie.M ✓J4ET PURER
•J1 000 Ib b34 3e it 01 yJ•sJ 41tr9 PUGtl POKER
•J1 CVO 16 5J, 32 it 31 S96.62 V12.9 ✓uGET PUeEd
•01 000 15 b3♦ Je 3/ JI 6tJ•es 61269 044ET PUNEN
•ot 000 15 536 3t J/ 01 6e9.2J •12A9 ✓UGET PUsto
•ot n40 I� 544 39 J/ 31 637.1/ •12N9 PUGET PUAEM
•OI DUO 1b b3. 3t if ul S16.U9 •12A9 PJGET PutER
.J1 nUU Ib 53. 3e it 01 4,e6.IU 41949 PuGET P4NER
•31 DUO 15 1544 3e it D1 sib.9e 41249 P.GET PUMLN
.1 UUU ib b3. 3t is OG JJ7bl 9269.e3 41175 FRIOL6 MAIr1NG CUJIP
•01 ODD 16 b3+ 3d 3s 110 JU$bl 667.J1 41117b FRIDLN MAt6IN4 ErJIP
r
APUV6 tl CITY ut MANION FINANC► O►PT. PAgL id
lAT► 0/06/6t CLAIMV FUMY PAMMANT 644AROONN ST OEPT.
FOR LLAIMV MUN OF 0I09/0E
ACCOUNT NUMOER P•U. AMOUNT NARRANT VENDOR
601 O0Y 1$ $3. 3d 36 00 JUAIA 64.9709s.66 ♦11" STRON JACSON PMP OlV
S01 000 tS 03♦ 39 td 1t 02t.UU 01134 LAM►YELL VAC NUCLEAR
%Ul 000 IS Sat 3d td It 06.00 ♦1134 CAMPOELL PAC NUCLEAR
601 000 16 S30 32 %d 16 600•00 Att02 KC COM►TROLLER
06: 000 1S 636 32 td t0 0tV.904.0O 0131t KT CURAW 336.13.00
t01 000 10 036 3t •d 16 610•00 41306 LITV OF VINOINIA
out 000 10 $36 32 td 17 0130.16 4127% SER/ICE LAUNORV
•01 000 1V S34 34 td 19 01,069•dt 41Ja4 MASK 0T TAX COM-
tOl 000 16 S36 3d 0t 00 3U/6J ►36d.11 41137 LAOCAOE TRACTOR CJ
401 000 IS 53. 3d 64 00 0411 61.16V•43 titre MINDS SUPPLY CO
tUi OOO 1S S34 34 AN 30 dV3dl 0i2l.Jt OIJ36 PAC PAYLK BUNKS SUP
%Ol OUO 13 S30 32 60 00 dVJYJ 603.63 tI207 VTON►MAY CONCRETL
tUl 000 IS 53t 30 64 00 dVJdJ •l0.6Y 41197 STON►oAT CONCRETE
•01 000 IS $3♦ 32 64 DO dyJdJ $14.71 41297 STON►W CONCRETE
tUl OYO 1S S34 39 60 t0 •2U0•uu •1202 KC CUrPTROLLER
10J1 OUO 1S 534 34 1J 02 01t1•1• 41162 LM06YMENT VECORITY
•J1 O00 1% $34 3% 1J 02 016Vi60 41162 LMPLVMENT SECURITY
1401 190 IS S19 61 UU 00 0y.010i614 41319 •T r65 KEY 60NO FUND
401 190 1% Sly bd JU 00 01V.612.SU 41319 MT V66 KEY 0040 FUNO
401 1VU IS SIV 6J DO 00 60.41.31 41319 PT %AS KEV *ONO FUNO
l UlA4 090•60J•tS 0.t•
TOTAL •-JM OUND %vi 690.604.4S ttt•
NovenDer 8, 19U
51070.0
CITY OF REN10N
200 Mill Avenue South
Renton, WA 98055
BILLING STATEMENT
Invoice 1504
For engineering services through October 31, 1982, in conjunction with
as-built plans for the Springhrook Road transmit ssion pipeline-Schedule J:
9 Hours Engineer Tech. II P 130/14r. 270.00
Direct Expenses: 756
$277.56
00AM 116,IAW%OF Ia65
CITY OF RENTON CERTIFICATION
L MI wolVpplV VV wl YrN c1UY, .
II Yf\fT U, „\wlu1,, IM{I lwl Y{„Y,ii\I u
\I,I,IV{FIIu,O. lw, 1\w�[I{\,I,VI•{ul
\{\Or YI\IOYYI O{C O\CCwIa1w w{1lIY•CMUyMIIT
.VI Cl{IY IC II 41 OYI 4,V V .40 VY\N{TIM
WIIigMHC\IY T�YTNM�IL T�•YH Cl lU� TO
M,Y QYM.
1410 Market Street,P.O.Box 1100,Kirkland,Washington 9B033t2061 82 7 4400
smog R
(ii SWW^ Mmaw s.f.
aBe.e..WA.4Boa
WLL lows)woo
PrmOnMS(s 17. 1962
sr�+tnts orw Bpteeder
reeMetre. B1x21
aty of Banton tsw Bw.Me. 771
Attm Richard RMWItan sUske W 636092
Mmicipal Bldg.
200 Mill Avenue so.
Benton, MA 980SS
F- INVOICE
lbr engineering aarvicas perforrd thro¢gh August 24, 1962, in connection with
the Talbot Mill 305 ft. Praeeurs Zone and Pcoster PUP Station.
Total to Date CVrr*r! 5ervlces
513631.A4 - Surveying
Professional Services $18,003.37 $ -0-
mpsnees 1,798.31
Total $19,801.68 $ -0-
S11631.A2 - Services During cbnetruc[1on
Professional Services $38,415.45 $2,689.63
R"nwe 2,590.63 101.45
Total $41,006.08 $2,791.08
S13631.A7 - Easements
Professional Services $ 4,547.57 $ -0-
Expenses 86.43 -0-
Total $ 4,634.00 $ -0-
city of trstts
1 September 17, 1N1
fps 1
$13411
Total to Deb Current 6srYinee
811611.A1 - Kiev. services
t'rofessinnal seavloss t 9,4I1.60
�M1Ns _ 561.4S i -0-
Total i '1,991.03
i -0-
TOTAL AMOUNT Dun . . .
C ARTiR 116, LAMS OF 1965
CRY OF RENTON CERTIFICATION
pll+I Or �f•IVIt TM•1 iMf Y•T111•t[l•ap1... Q.74 Twl tAV,Gq• p 1.,
TF( el•IY 01Yf Y•f pf.C11,Y10 wf.Ily 1-11.tp ,•yp T+�
•ooyr rwi�e is T.ow •+p Me oollunpy
1Vt.1mits to •V1Mt YTK•�(' O t+•? I[MY p C[a,/t
sighgo. /. Tp
,'DI�Ij.516.1r 6i(lv) ' 2 AI.Ot Ci+N/, }4N01L 1
SCR 1 r BILLING SUIINARV C N 2 1 H I L L
RUN DAte 0613002 PACt 1.
R Dt! 8 4 S 8 367 .AZ
icA - r N NILLBR AM -
Aalr�latR�fl+�_SRC_• r L._otlrf ____..»--
• 2.e6
fL6 NAg1g - 04 RAN SALARY TIRES NtlLfIPLIB NuLf R 1 CURRENT 'M [ /
NARKUP UN OUTSIDB SERVICES . 5.0 t 1 S
PATS I UNITS ArONNf I
l.MPWTEF N►NE —'---'
fVPV DESCRIPTION _ __ --------'--'-'-'--'
pit"1331011L ST.RVIC6S 45.31 9 407.76
[NO• vNGI+P.ER 4 J N NILLER
32.29 23 142.67✓
TSO3 ENGRG TECH 3 C N 'LACKYELI. 26.86 .40 _. - -4o111W ---
T807 ENGRG TECH T V AJNC 26.89- B 223-12
T101 Eirme TECH 7 D NCCORRLE 24.82 9 223.38,
J MVER
TBU1 ERG" TECH 1 C R ^.ARLSOM18
CL02 CLERK 2 — d9 2♦671.27
TutAL SERVICES 1 _ _18.36 2♦689.63
PLUS ADJUSTNENTS -9p-
TOTAL SERVICES - MET _
B3LPENS':5 5.00
53 NORD PROCESS ----- 101.49 • i
j['�YPENS ES - NET 2 791.08 ••_
TOTAL SF.1,VICES EYPFNSFS AND NAFKUP
A 1 III t.
MN �M1 WIN In a tNl « i faln wa.� nA'v! W n..M1� can
N ,. �2M �
AM .WA 9MMH
2aW451-,nnn
enl{ineers
rlanne+s
ec 0nt Mnral\
u rentals Dme September is, ► "
Mr1lrl Sea S12517.A6
City of Aenton csY no.Sea. 771
Attar Mr. hill Kullberg r .kr les. 110092
City Aall
200 hill Avarua South
Anton, mA
�- INVOICE
For engineering eervicea ".d expense* in connection with the corrosion testing
on the Talbot Hill pipeline.
Total kw Unt Due . . . . . . . . .S7h5.50
me
`- �TSR 116. LAWS OF 1965
CITY Of RENTON CERTIFICATION
•\D\ I*I p4YlY\*alN*.ala MAIN.1Y0 rY\
60*iw\ •y11� •\1VIt lost
eost
aNaat.aa�a
Not
aN M le
NH eWY.
YaY\tn
4104/0y/rS 354
2M11000'1/H1 ANwW6Li.
OHILL 6N1Nwe,WA $$06$
206145I SM
enFlrx•er+
1slanrMvs
e(OrK)msl.
x.N•nlnts Oar august 6, LOU
City of Banton /rekn Pow Bill 31
AttnC6sw16M.No. 771
Municipal
Aichs:cipsl Bldg.Fbughton Imosk,No. 613002
200 Mill Avenue So.
Renton, MA 98055
INVOICE
For engineering services perforaa•d through duly 24, 1982, in connection with the
Talbot Mill 305 ft. Praksure Eane and Booster Pump stati,..n.
Total to Date Current Services
S1I631.A6 - Surwylny_
Professional Services $18,003.37 i -0-
Expenses 1,796.31 •-0-
Total $19,601.66 S -0-
$13631.A2 - servicae Wring Wnatruction
Professional Servicee $35,615.51 $110.31
Expenses -2j_�95.91 _ 93.27
Total $36,011.42 S203.S6
S13631.A7 - Easements
Professional Serviccs $ 4.547.57 $ -0-
17(penoen 66.63 -0-
Total $ 4.634.1.0 $ -0-
M*I(lot 01 NM1(1 IM..NI IN\1(,I\NNIY\)wlwD\I IAHIF11114.[TIN IOa 4\\IV\Mp1aw1VFn1'Nn1a 11\II
LN ,h\II N lof H\Q\•1a a U\H..\I M 1 l AIM V UIU 0IMMIV M1 Me I Ch11.4 l
City Of ftntoo •
rNwt 9, 1w2
Pp1 2
u3a1
4ot&1 to D6b (.hctIbnt somims
613631.A9 - Iliac. Mtolcee
Psotessim l somims i 91411.60 i
M"n»s 581_65 _
7btal 5 91993.05 i -0_
MULL AY a1'7f DUE . . . . . . . . . . . . . . . . . . . . . . . . . . $201.58
me
CHARTER 1.6, LAWS OF I965
CITY OF RENTON CERTIFICATION
1,♦wt nw0ubOww aY uauo curer. anon
I ! It Vlue Tw11 Iw! Y/1f UaN
0[t. \M, OI a.1C11 Oa 1.,
1.10V O.Is A 1. 1.e1,cams YUInI,a11e Intl
\Ya cult u a lure. wl ue uwealY enwal mw
yu11Vr \ I Eif. p 11t w1 Ve. awe .Y1 1 aY
"is"*,at9w. \0 aVlMlwl¢a11 aY0 CIO"" 10
UIY. .1 slo `
swY\e
' 4Ol�000%a.i96_ J:.4s(y.�) '�p3.5: �bIlO6L�
M222-11 RILLIN SNINYf e R 1 N ■ I L L NR salt 071:9102 PAYR
.A cITT or TNRO Says 07/24/62 SII631.k
MANAGER - SBA - J t NRYR AM -
AMifinI AtOR�aw - J L AM
/EB OASIS - 00 RAW SALART TINES NSLTIPLISR O LT ■ 2.86
NR P Cs
t an AwmisERT3 t
?TPB DESCRIPTION BNPLOTER BANE RATE t ssITS & 00sT t
9100 RNCINBBB 0 J R MILLER 05.30 2 99.60 -
PROFESSIONAL SUPPORT SERTICBS
UP02 WORD PROCESSOR 2 C L Gs03R 19.71 1 19.11 -
TOTAL StsTICt6 - am? 17 110.3/ •
--
53 WORD PROCESS 17.00
1 FOPT RNTL IN 24.00•
71
87 OTi COT SENT (MARKUP BELOW) 39.50 •
TOTAL EXPENSES - NET 91..t4 •
TOTAL MARKUP - NET 1.98
TOTAL SERVICES. EXPENSES AND KAR90P �03.5� •'
Enpineetinq
Augyust 5, 1962
51070.2
CITY OF RENTON
200 Mill Avenue South
Renton, Washington 98055
Attn: Mr. Ron Olsen
Invoice 01395
BTCC7A�STIITFIIEAT
For engineering servicea through July 31, 1982, in conjunction with services
during construction for the South Talbot Hill 16" pipeline (Schedule J)
and other miscellaneous projects.
9 hours Principal @ S45/hour S 405.00
4 hours Engineer 1 @ S30/hour 120.00
1 hour Secretary @ S20/hour 20.00
19 hours Word Processor @ S22/hour 418.00
1 hour Office Aide @ S171hour 11.00
TOTAL AMOUNT DUE $ 980.00
n� HAR iiR IIo, LAWS % 1965
1SCITY OF RENTON CERTIFICATION
•uiiiY° °N .n\Nto ao Nuttr ounlr ue\u\.tl„ � �t YJ u1,Y. 1N.f i. Y.1t 111.1t F.YI\w iii{Yt\, tNt uY., .•t.outo o\ r.p
Yt nuY�o\Yt\{.\U w LN Y{\t1 \Y\INV•\NMN It,{\IYO.\Yl .wp YMlya \ _
.YINOMt{•tt\ .YtClt. .
\\H \14y Y{YryN .�I q \u
1Y
1410 Markel Street,P.O.Box 1100,Kirkland,Washington 9IXW(2OM827.6400
KING COUNTY ,NVOE,� „q. Et044„
WASHINGTON DATE 0/16/62
►UELIC Y(FAS-ROACS PAGE I
PERIOD Y 8licl/42C^SC 30102Y11 INVOICE Due 04/15/82
CUSTOMER NUMBERS 731100047
DATA MONARCHY To: CI(Y OF RENTON ---_--i
200 PILL AVE S
FRCJECt RENTON MA 98053
CHICK
TASK
ITRY D[{CRIPTION UNIT{ UNITS RATE AMOUNT
De{CR.
4447C UTILITY INSPELTIVN
L47 UTILITY INSPECTIONS
2S7 PINCR 10INCHING INSPECT
-317-82 84I1, AV'_ S L S 124TH ST 1.00 40.0 40.00
-153-62 S ITS ST E 98 AVE S 1.00 40.0 4C.00
10-153-62 5 1T5 ST E 9e AYE S 1.00 40.0c 40.00
-153-62 S 174 ST E 9E AVE S 1.00 40.04 ♦O.00
1,-I53-82 S 174 ST 96 AVE S 1.00 40.00 40.00
TC1AL PINCF TRENCHING INSPECT I S200.00
25e NESTCPAIICN/A°%IAL 1NSP
-317-82 047H AVE 5 E S 124TH ST 1.0C 40.0d 40.00
-153-62 S 174 ST 96 AVE S 1.00 40.0( 40.00
7C1AL REST[RAtICN/AERIAL INSP $80.00
OCTAL LIILITV INSPtCIICNS SZAO.00
TCIAL CIILITV INSPECTION $260.00
TCTAL Th I3 INVCICE S2e0.00
CHOCTER 116 LAWS OF 1966
, 'x CITY OF ""T;:N CERTIFICATION
1 M h .1.'r 1j11T J.M.EIF4h QI
Jlr� k01 L40/Ib.5S4 32.42 14) * So m cslc Nlti)
O 4CA of/.s s 14.11tr (to) s y, y (czwrE�
I
1C ENSUFE PPOPER CREDIT. RETURN IN ICE COPY MIT14 PAYMENT OM KING
CCUATY CCPPTPILLEP, RO CM 653. K.C. MIN. SLIM ., SOC 4TH AV I. SEATTLE, %A.
S81C4 CRIGINAL COPIES OF INSPECTOR FIELD RF RT A ATTACHED FOR
FEFEFENCE.
AMCLNT IN P107 HANC BLOLK [FL OY MA INCLUCE '/MEN NHICN ERE IN
TRANSIT AI TIME OF THIS BILLING. Pl SE CHECK OUR CORDS AVOID
A LA_
A N ee
CURRENT v;•SO DAY{ 01•106AVS I 01-INDAY{ I OVER 12004Y{ ►AY TMI{AMOUNT
'o _ 4 0
CDFI I—CUSTOMER
Ty 01111yy IRspicytol
UTILITY Giy .�t/C J'I. r�r✓ ^ UTILITY JOB wJAMAW iu,;L-
KR111T l >I1t'dd t ,iistr�_*yi�riR liar- KC TKTr11T NO. l��7
9Y�f t TASK CODE N0,&.6I4tA.Y2
SAW Ifma Nrs laxwtor location at lospectiff Raarrks
L
97
�Es.�E.se. .32L
White - COWTROLLER Y0110r - UTILITY Pink
UTILITY INSPECTOR
WILItf 1>l110tt.116"Q .
IbHL/Mar !r"��
UTILITY UTILITY M �'��y',�''�7�'��,,��`�e,
PUN MORM � �st..tdE RC PEWT ll
�t�ar� t✓. 910+�6 TASK ME
ou TUN ws IsaWUW lsatiss of lAspectim Rsssrks
6—/ ^
o.
G
7-71
Whits - COMPTROLLER Ysllw - UTILITY Pink - UTILITY VMCTOR
UL
4saree Bg1seF1 tlMM
1590 I lays Avanw S.E.
BNIehH.WA.98001
rnpu uvv\ 3C614 53-5000
�fl.uvwv\
ry IfN nrvvIv
\l N•nh.h
City of Renton Osr July 8, 1902
Attnl Richard Houghton hood F'e' 513631
Municipal Bldg. - Ckm Bel.low 771
200 Hill Avenue So. AHW, PAW 602072
Renton, HA 98055
INVOICE
For engineering services performed through June 24, 1982, in connection with the
Talbot Hill 305 ft. Pressure Zone and Booster Pump station.
Total to Date Current Services
513631.A6 - Surveying
Profess I-Ia1 Services $18,003.37 $ -0-
Expense 1,798.31 -0-
Total $19,801.68 $ -0-
513631.A2 - Services During Const.
Professional Services $35,615.51 $450.26
FApenses 2,395.91 33.60
Total $38,011.42 $483.86
513631.A7 - Easements
Professional Services $ 4,547.57 $ -0-
Expenses 86.43 -0-
Total $ 0,634.00 $ -0-
N�\el!O\MfItM M'\\MCI li\Hf1 e.•1&11 v 1\Me V\ry
city of Milton
July 6, 1102
Page 1
$11631
Total to Date current services
613631.A9 - misc. services
Professional se.-vices 6 9.411.60 6 -0-
Dlpenses 581.65 _ -a-
Total $ 9,993.05 1 -0-
TMAL AMOLMT DUF. . . . . . . . . . . . . . . . . . . . . . . . . . . $493.86
me
CHARTM 116, LAWS OF 1966
CITY OF RENTON CERTIFICATION
1,t«t uxoa+ueelY to Mut+T Lt{prt Yweto
ruwU• or nu.��. a«r, T.., YNTru,r xa.+
a{ 11r wF1aMl0. «I al+Vlat%Rt" I+,O +14
,,• 00 mu.0.{01{O44+H10 MUU Y. k.6 1F11
:"'"a Rao TC�t,TOSYlMtOYY.OiN OM\f 1b�011e1
"'"a*Rao
TO JJAAAA..uYYYYYtMI lIC1STFl lIC1%�IIT Te
{+10 WOIe�
t10MI0:
401/ovo/d j14. 32-(IS'( 0) Ir461St.fimV 1
oro7 L J
1CR222-I1 DILLiIt sUNRdRY C [ .A ! I L L an lift 41/01/62 PAt.° 1
BILE S D►tt OU/?//tl2 313031.A2
haA/6Ed - SEA - J R MILLER aff!f -
AD�I•tStAl2/R_- SEA_- J L 80TT
!RF A"IS - 14 RAM SAL\RT TlkK$ h[LTIPLIR[ .qLT : 2.do
CLkN AARUP CM OQtSIDP SRRI•ICRS a 5.0 R KR
i \t0 10JU1tOutS a
7TP\ DSS ptI PTIUN RMlLOT96 DRhR 4\TR i OR2TS AAODRT a
-
PM04 EMCI%[RR t J R TILLER 9 407.70
E Gist tr1G[A}'RR 3 J L SL AT 42 to 1 12 S6
TOTAL 59RTIC93 - •F.t 10 i51.26 •
57 PNSt/RPO/NRC 6.60 `
0aUTR MILR` E
TOTAL [1PRests • met J)•60 •
TO ( S R[ 5� B)<PSNSRS�U wlN[NP - 4$306
� 51
1
1
E
�glnee�i�p
.'uly 1,1982
CITY OF RENTON
200 Mill Avenue South
Renton, Washington 96055
S LL( SMG AT TMUT
Job I S1070.20 Involve 11373.
For engineering services through June 30, 1982, in conjunction with
s^rvtces during construction for the South Talbot Hill 16- pipeline
(Schedule J) and other miscellaneous projects.
IF Hours Principal $45/Hr. 810.00
B Hours Word. Prot. $22/Hr. 176.00
1.5 Hire. Secretary $20/Hr. 30.00
SUBTOTAL: I I6.0
DIRECT ERPENSFS:
Direct Expenses 19.30
SUBTOTAL:
IR CHARTS! 116• LAWS OF 1%5
CITY OF RENTON CERTIFICATION
\VYr YYet q,ewle M[ .0441Y tat," -hi,•
.+ t TOTAL AMOUNT DUE: $I,035.JO
eel'S+114OY wVlwebee er0 ty,rw[Y M1fAII Mn N+i n. -
[+N NeH�
401/070/, 554. TZ K C2o) ,! I Jam.;J L..+ac5 ♦ 1373,
1410 Market Streal,PO Box I1W Kirkland,Washinyton9W33(206)827_640C
KING COUNTY YwN�No.12D3��1
WASHINGTON
OaTICA/t1/12
P lIl1C ACiRS-F[A[5 PAOiiI 1
L11111V 10 ECTIChS F/► Fill
PEMM r/cl/ei - c3/31112 INVOICE .ut 07118/12
CUITOME�NUMM 73114C041
DATA NMIIMCNY TO:CIIV CIF PEN TCN
2CC Pill AVE S
IPCJECI REFTCN a %A 9107
CC11Ch I
c
lt•N D/ICRIPTION UNTO
U11if t ---WA
OlICR ANouNr
a 441C flit lTt IhSGft IICh
L41 flint\ IF SiECT lChS
i57 ►IMF IPFhCF IhI IF SFCCi
174 51
117A1 ►IhCF Ltp'01" Ih5Pft7 2.G0 ♦G.00 1 .00
FeC.00
i3t Ff 5TC fllllh/aEFIAI IFSF
-Lcc-ti ;e tlE 5 t, S 1i4 C1 It E.CO 4C.00 2♦ .0 III F,�IIFAI }Ch/1 FP III ih SP CC
$240.00
TC111 l.Tlf lit IF SPECIICFS 332C.00
1( TAl llll lit IhSFECTICh
S32C.00
Wit IF11 Ihllilf
F32C.CC
CITt OF RENTON
RECEIVED tr
JUN 'L 3 199( 0 CNARTM Its,LAW610F 1965
CITY OF RENTON CE TIFICATION
PURCHASING DEPT 0 �:�•ep..'e.e.�.ww .coo" ,w olw 1.i0r ryele.r(o N:NN.(e :.py 1.(
.YTMFt(•t t01'.y�.l ntf..L1 .e }w....
':'CLAW e y .t.l.r t0
pc :
Qpt Dcol,S.53!I32 b� 20) *) "'1 IrJ A Q2cSSSl
1C kh(.lFf tFt $E► (F10(Te F ILPh INV( CE COPY 2 to H AYPENI toi RING(CLhIY ((FrlFlllEF• A6CP t:i. A.C. A PIN, ell . 500 ♦TFI AVf 5EA111E. hA.
5e IC4 CGIc ih 11 CC PIES CF Ih S. tCILPS FIELD REP Fi AR ATTACF 0 FCP
FEFEFEFCI.
A►Clhl IF FiCFT FAli ALCCIt FEIC\ PAY INCLUCE P VPENI MMICM EPE Ih 11FAF511 AT IIPE Ci Thl$ PILLING. PLE SE ChECK CLR P COPOS 1 IYC IC
�L A A u T
CWRINT M-a0 DAY1 4, FO Dort Fl—ti0 0AY1 OV/II It10ATR PAY TNII AYq AT
T:f.CC
91t.tr
tim illilyAlull'
dk
UTILITY +4�= _1AWTM JO! 1-04& ,!
PEFA& ADDRESS Tom, tECrari+o�l�i�— --KC mmy No_ o1aww
Aorp*, 'rj � TUSK CODE
OW Tiw "M Imputor Loat:w of IrAwtim . PAMftS
�o
5 • N sa.rsa�
white - c"Tmun Mellor - UTILITT Pink - UTILITY INSPECTOR
�HI L �1."�.�
Bw.w.,WA.99001
vilgine rs 2061453-S000
plaflmn%
•t onomig,
ItWrI( %
Jwr �, 1N7
City of Banton Dow
he* Me. 913631
AtNr Richard Houghton Cbm W.me. 771
Municipal Bldg. lerske Na. 606062
200 Mill Avenue So.
Penton, WA 980t5
INVOICE
For anq:neerinq services partommed through May 24, 1982, in connection WSN the
Talbot Mill 305 ft. Pre99ure Zone and Booster Pump station.
Total to Date Current Services
S1 J631.A4 - Surveying
Professional Services 518,003.37 $ -0-
Expenses 1,798.31 -0-
Total $19,801.68 $ -0-
513631.A2 - Services During Const.
Professional Services $35,165.25 $1,748.57
Expenses 2,362.31 63.44
Total $37,527.56 $11812-ul
513631.A7 - Easements
Professional Services $ 4,S47.i7 5 -0-
Expenses 96.43 -0-
Total S 4,634.00 $ -0-
•,•., .vr i• w .,.nn, �.�.,.w,e.' ♦n^ o u.nun., nvv q.•nVw M�aov M w�Nnaa•• ♦Me 01q
city o: mseow
ime 8] 1M2
page 3
913431
Total to Data Current Services
513631.A9 - Miec. Services
Professional services t 9,411.60 t -0-
Expenees 581.65 -0-
Total S 9r913.05 S -0-
TOTAL AMDUM' DUE . . . . . . . . . . . . . . . . . . . . . . . . $1,912.01
me
CMAn1Ed 116. LA.].-; Gi ld:i
CITY OF RENTON CERTIFICAilO;V
Pr R,"' of ii�i obi er»i]MiaioRAr.,.�] ...,
e�(�(Y.�AYIIMC O. ]M( ]rs'1'I]", �., , " fll(
CI... I A lau. A.. .;a w.'ae a(u.•nc•
aut t-]e Tv 0•(eit !11. i O r..] i Ae
:A" C..MI: / Mi An fNOn ]a
16
4,01/um/,5.5343z.45(20) �1aB1Z.01 (Ri 4MCK)
6441
PCY222-11 RILLI■G SYYYIR'! C Y 2 N ■ ILL !■■ ■l1s Sam$■2 ■aii `
—F2LL1Tf'F - S 1—'1. TALWT ,ni.: SDC RECTO■, CITY OF T■p pals N✓H/■2 013M
BABAisR - Sri - J 4 BILLER ATTN -
ADMINISTRATOR - SEA - J L BOTT - -
FBI BASIS - 04 RAY SALARY TIMES MULTIPLIER BOLT = 2.86 of �■.a�s RINK
BARNOP US OUTSIDE SERVICES o S.0 % i Cy_a
---ccrssT -- Ara AaJsls■e■ R
TYPE DESCRIPTION FMPLOYFF NAME RATE i N■ITS ap■ssl a
PROFESSIONAL SERVICES
9004 16CIDE99 4 J R MILLER 45.30 34 1 .!
E502 ENCIWgR 2 ■ R CARO _ 37.69 1
PROFESSIONAL SRPPORT SERVICES
IE02 ENGRG TECH 2 T T WONG 26.86 4 - 1pl 44 -
NP02 BOND PROCESSOR 2 L C STEWART 21.08 3 63.24
t
TOTAL SERY[CEs - NET 42
N APE NsNS 7.N
02 PRNT/RPO/GRC 26.010
53 WORD PROCESS 29.60
71 POST 421FRT
-- O�Y. LIPERSES -- NET
TOTAL SERVICES* EA"'.NSVS AND MAKrr
EngY�earinq
June 2, 1982
51070.20
City of Renton
200 Kill Avenue South
Renton, Washington 98055
Invoice 31350
For engineering services through May 31, 1982, in connection rich services
during construction for the South Ta1Dat Hill 16" Pipeline (SLnedule J)
and other miscellaneous projects:
21 Hours Principal Is S45/Hour 945.00
2 Hours Engineer I @ S35/Hour 70,00
2 Hours Word Proc. @ S22/Hour 44.00
3 Hours Secretary @ S2U/Rout 60.00
1 ,TT9-611
Direct Expenses: _0.
TOTAL DUE 51 ,119.00
ncg CHARTER 116. LAWS OF 1965
W CITY OF RENTO`! CERTIFICATION
1, •+( c401101ti•t1 O) wl iO• tt\t••\ u'w>\•
•V\M01' 'Q 1J . J� • • IJ
am 'u KU/J
Na.
4a/000/,s.534. 3a of(it) ! 1,119.00 iw ,M
1410 Marko Street,PO Box 1180,Kirkland.Washington 98033t206)8276400
KING COUNTY INVOICE NO.42"in
WASHINGTON
0An e3�1RlE:
PUELIC womps-Noses rAoe 1 UTILI7T INSPECTICNS Rltt ►EAMI1
PEM100: 06101182 - 04/10/62 INVOICE 0UR OAi17n2
CUSTOMER NUMOER 131/00041
wuHliluecN� TO:CI-Tv of
200 MILL AVE S
PROJECT - RENTON • MA 90099
C►i'CM
1Tp1 ORRCMMr10N UNITS UNIT$ -II�Tt
DRRCIL AMOUNT
94470 UTILITY INSPECTIC91 --
W7 UTILITY INSPECTIONS
297 PINOP TRENCHING INSPECT
193-82 98 AVE S E S 174 ST 5.00 40.0 200.00
TOTAL MINOR TAEhCHING INSPECT $200.00
TOTAL UTILITY INSPECTICNS $200.00
TOTAL UTILITY INSPECTION
$200.00
iC1Al THIS INVOICE
$200.00
cn OF REWON
RECEIVED
MAY E 4 i98?
PURCHASING DEPt.
118. LOWS OF IM
CITY CF RENTON CERTIFICATION
try
.4.1..4. •.b.�'r••, •�6q0 .MI
a ..:• JW w we
WnwwlO "• '" "'�b. wp AMp n..r �.y
6..l
4a�P°o/'l A., : .w(� 6;���(gzon3z
i0 ENSURE PPCPEA CREDIT, RETURN INY CE COPY 2 NITH AYMCNi Ot RING
COUNTY CCMPTPCLLFA. ROCN 653, A.C. HIM. RLDG . SO ♦TN AY
98104 OPIGINAL COPIES Of 1NSPEC IOA flElO REPORT AN : ATTAC OSEATTLE, UA,
FEFEAEIK E. FOR
AMOUNT IN RIGHT HAhc BLOCK BELOW MAY INCLUDE P YMENT WHICH ERE IN
TRANSIT AT TIME Of THIS OILLINGrwFmPAYMEhI_ . ►LE SE CHECK CUR OPpS AY010
CUMMRHT --
T•-•o DArR •/ pOAT$ •1.tAA OAr
--�--- OY[A 11P OArE _PAT TONS AMOUNT
''00.M0
J4 '
Mendu'Ten
Yllltri_r.TY eir —. UTILITY JDe No
4WIT 1
003
1
KC IKRMIT e0
)(004, */.. f TASK CODE KO AL=Aa 4 Z w
T/re Iuawftr leeetloe of Inspecting Remarks
t
Whit* • COIOT",LER Tfilor .
UTILITY Pink UTILITY INSPECTDR
CH2MIsm :*"'
■HILL BMNWI..WA.90004
.
5'115t11w•1•I, 2061e 53 um
{Tlalwwv�
m it-fit
IY INN nin.!.
City of Nnton 941s May 10. 1902
Attn1 nioAard mughton rf*o ew, $13631
Municipal aldq. cam ie.M► 771
2w Mill Avenue So. P6L 6000S2
Aanton, MA 96055
For angin"rinq ":vices perfomad thrQ%%t April 2e, 1902, in connaetioe with the
Talbot Hill 305 ft. Pressure Zone and Booater pump Station.
Total to Date Current Servix m
S13631.Ae - Suuvevinq
Professional services $18,003.37 $ -0-
Etpen"m 1,798.31 -0-
Total
$19,801.68 $ -0-
S13631.A2 - Services During Conet.
Professional Servime $33,416.68 $2,466.2v
Expenses 2,298.87 _ 49.92
Total $35,715.55 52,511.21
S13631.A7 - Casements
Professional Servitem S 4,5e7.57 S -0-
Expen"■ 06.43 -0-
Total $ 4,634.00
3 -0-
e�IMll OM e1CIN1p Wp(1 I,µVµCl t 1.4 TV Witt M 4wfwDs1\MICIµ,He µ1OMIn Im.4.u. fttwvnl i ar.01e%TA"
I�WI ON M1 Qf pwtl nVle H n�1)e151 nl1 WIN 11UIn O1MeW W IN 11Ue CONq V(i
city of ambw
my 10, 19a
ww 2
013631
Total to Data carton! MTr3ofa
513631.A9 - Rift. faTlloa\
Mfoaalonal famine -0-
91@onf6f 561.65 -0-
Total { 9,99M5 f -0-
TOTAL AVOtWr DOf . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,511.21
INC
� CHARTER 116, LAWS OF 19%
CITY OF RENTON CERTIFICATION
• Y\N 9fNN\f\N INN\f!!\tN1`Y\Ofll
W\IUM. IM•I Ml WIr\IN\ MNT\ II,Ilr•gl{M0.iw, tl\Ylr.11\I MOI•Ip M IM• TIn�M,Py c10HMi\I\Mtp rY,•Y\bN�
NMM��w1�11�•C�Ie1yWI •MOyYM111\\pN•TI\\
•tlIY\\IM\ Ta •Vt`MtYN\IC{tT Me q��,� q
ND c1•.Y
MY.n
I�pI�Of10�/j`.i1R.if.K(af� Y2,S�I.2! C,1A�. �CaJ
F Kl�l�iti{� lCLLCNt IYMNAN� ,
O N f N M I L L tYl /A!! Og%ff/tt Nt!
—.— _i J11Ail.AA T►LA o. r:ea ANe AMT�ra-L'ilY.�_ �. AIR aahugfia
MANANiN i A AM
ON •
A0MiMC1tNAl0N : 1!A + J L lYtl' N
MA�tgO1 ON OYl1c0! !colic!! N see t OYNNIN! CNANtt1
!!!C DCICN20l20N tNILOItt NAM afivAggea
gAT! I YOTl1 AMA
t10tt"RON&L ItNliltl
Clog swonall 1 0 O Niglio 41"Tt i 111;11
9004 tlliMttN ♦ J A oiLLtg /1o14 fl 10111040
owes
lMOf MUM t ! J !CO L 11.f♦ f 10�♦1
TOTAL !tNliCtl i MIT f1
1t1CNot1
H —AYIO Mir/AOe ---
91 note
TOTAL tC1tMIC1 . NIT 41*1; •
TOTAL ACNVTCtf. CMOCX$g& AND MAMMY! f f11.11
May S. 1982
51070.20
City of Benton
200 Rill Ave., ! S.
Renton, Washington 98055
Invoice 01315
For engineering services through April 30, 1982 to connection with services
during construction for the South Talbot Hill 16" Pipeline (Schedule J)
and other miscellaneous projects.
22 Hours Principal @ 345/Hour 990.00
4 Hours Word Processor @ S22/Hour 88.00
Direct Expenses: 99.n4
$1,177.04
4
is
I
t, CHARTLR 116, LAWS OF 196S
CITY OF RENTON CERTIFICATION
\T+a u+oup.vco or+cn ar -nur ,+ou
• +tUr art•+:t1i . i IYt M+I:hNf +Na
10, rl
oiu 9�i+:iuii o i'�.es uriii o oi..ati o�
1YlF•^at.�al)r�yfMaMIW'(��M tl�t
tub pMM
u�qM
4'01/Ow A;i 34. 32.M\ (10) 1,177.01-
' 1410MarketStreet,PO.Box1180.Kirkland,Washington 980331206)827.6400
KING COUNT" MIVOICBNO BtaBb
WASHINGTON ITATIN 06/2o/a
PUBLIC rORKS-ACADS PABIB ,
UTILITY INSPECTICNS R/r PtRM1T
P11110? 03/01/52 - 03131/52 INVOICE MA05/201"
CUSTOMER NUMMA 13/100041
DATA NHWARCNV �a ---� TOC CIII OF PENTCN
200 PILL AVG s
RECEIVED I AErTON . rA Gloss
PCPIICPi APR Et1992 JI
"M OB UNITS UNITS RATS AMOUNT
_ ouew
66610 UTILIIV INSPECTION
U61 UIILITV INSPECTIONS
97 P14CP TRENCHING INSPECT
-311-81 SE 192 ST L TALBOT AD 1.00 FOUR 60.0 40.00
1CTAa PINCH TRENCHING INSPECT $40.00
298 PESTCPAIIOFI/AERIAL INS►
311-81 SE 192 ST L TALBCT RD ♦.00 FCIM 60.0 160.00
-250-b. S 132 BOTH TO BOTH 2.00 'CUR 60.0 E0.00
-99-82 S 175 ST L 98 AVE S 1.00 HLUR 60,0 40.00
-24-82 CARP RD L 98 AYE S 1.00 FOUR ♦C.0 40.00
A ANCHISE fA S FROM 122 TO 132 3.00 HURS 40.0 120.00
-26-02 S 178 ST L 98 AVE S 4.00 HCURS 60.0 160.00
TCTAL AESICN•II Ott/AERIAL INSP 16CO.00
ICTAL LIILITY INSPECTICNS $640.00
TCTAL UTILITY INSPECTION $640.00
ICIAL TMIS Ih VCICE 1640.00
CHARTER 116. LAWS OF 1BBB
CITY OF RENTON CERTIFICA"ON
� +.[ua..+.rna ro^••en .:•v..woe.wwn p '
mwn. . w.-va wn w•. .«.tip r AN/3 l/T.SSA• 00( , s
owa.,u.,,w,r r .. ,w ww•o. xR wre rr '401/ S.534. I ws( , L riwa.�ro�wrrnn,e anr.4 w wr
w°n° t �.C`• 401/ /1S. S34. 1l(i lb 8b
TC ENSURE PRCPEP CRECIT, REILRN INVCICE COPY A1TH AYMENT Cl PING
CCUKTV CCMFTPCLLER, ROON 653, K.C. JDMIN. BLC . SO ATH AV SEATTLE, PA.
99106 ORIGINAL COPIES OF INSPECTOR FIELD RE CRT A ATTAC 0 FCP
PEFEPFNCE.
AMCU%T IN FIGHT MANC BLOCK EELC► MA INCLUDE VMQh hhICM ENE IN
TRANSIT AT TIME Of TI•IS BILLING. PL SE CHECK VCUI CCAOS AVOID
N A
CIMIMNT 16.66 DAYt tt•M DAYt 61-120 DAY ov"I10 DAYt PAT THIS ANOU14T
_—_ _
x /
Y Y
MMU/+fosr
{ASLIYY �.htt�dAN�1..,A.� • IrtIIITY J0� M Iyue.aar�
PFI1NlT MM[i Mad . 4 _�._ : %C KINT No h&OJtA ;L&
tam re. $h +14e5S TASK COOS ND ..}-5juw7o
The NR lospctor Loattoo of IsspPOo Moons
.#1
a..1A,vI
MNM - COMPTROLLER Yoilor - UTILITY Pint - UTILITY INS►ECTOP
�,]„ Yt,(�]it ]MSttCiION RAY
►RILItt..L Lfj g.. Af&aW uTnrn m RD
t6MRT 2.ke i�a..tb J[M 4fn� Kt ►EMIT w-A au-ru
TASK CODE IIDAf,Myr T
DRP Ttse Mrs —`InspecteP Loestia o1 Inspe"lo Rants '-
J- _
377 /
3 /
i
White - MWTNUER Yelior - UTILITY Pink - UTILITY INSPECTOR
+ TMTitiT1
TRSK COIF NO/y—A.e+u rn
Day Tim Kn lawtor Location of hsWtl "net$
4 --
i
White - COWTROIIFR Yellow - UTILITY Pink - UTILITY InKCTON
ulnlYr�.,�Zx �� lfi�Kte�s_� � urnm aot kD
KNOW SDDIKSS 7s' w1.I g—��tr�.s��.�� KC ►EP11TT N6 �_.�—��
TASK CODE NO
Day TUN mrs Inspector Location of Inspectt Murks
3_? r ._ �...._.._. _
I
White - CDMPTROLLEP Yellow - UTILITY Pink - UTILITY IkSnCTOR
Sim
NkMlvYbr _�_�,
UTILITY. Qc 0OA4JJrk-,t UTILITY JAR NO Grp&ft
ItPIIT IDENLSS ftae� �i""i�.e + y, NC proms N -44-rla-A5,
Tpv7M� itAt1 9BbS"' TASK CODE
Osy Tiff I Mrs Inspector Loation of Inspectiw Ranks
A. 299
White - CIsiTf* AR Yellow . AILITY Pink - UTILITY INSPECTOp
s
. . : .• �r uutnr IIISP cT
uTnr• c;rr .� wry,,,
UfIIITr joe M9
KNgT AOORiSS,ir.r, •r .s.w bC �EM1IT Mo,K!—Jii_y4
TASK CODE RO,,2f=4CXW_ZA�
Day Time Nrs Imspettor �Louttoa of I--me M9'ttt RayNcf
3-
3- ----3'—'r
3-4c '
YAtto - LYMPTrauR _.
cellar - UTILITY
V1^► - UTILITY INSPECTOR
�� , , s.Kw BeslwN on..
•.DO I ISM Avwlam).t
FMKK,WA.Some
I miqul. I ., 20e,4535m
�ml mnnl.m.
n uunwH.
x NYl11�1�
aY April 14, 1>a2
:.sty of Benton Plgeu Nw 511631
Attn1 Richard Houghton Clow rl.Mw 771
Municipal Bldq. emske PAW 606042
-00 Mm 11 :.vonua x .
IIUlmt(MI, %A `NIQSS
i_ INVOICE
Nor onginuoranq oorvicua Norformd through March 24, 1982, in connection with tlw
•Talbot Kill 305 ft. Pressure Lone and Booster Rump Station.
Total to Oato E4rront Soryicel:
513631.A6 - 8e[yerLw
�•rofcsslonal Services $18,003.37 y -0-
I:Npenser 1,798.31 -0-
Tot.Il $19,801.68 $ -0-
;13611.A2 - Services During CoAst
Professional Be"LOOs $30,950.39 0686.71
Evenses 2.253.95 37 57
vstal $33.204.34 $724.28
513631.A7 - tasem,cntx
Professional Services $ 4.547.57 $ -0-
::apensos 86.43 -0-
ota!
$ 6.636.00 $ -0-
rn.M• 4Uam W leVprl.lmmrAarl[mweUl eXI M N AMD III I KKIMi N*l.q.Iml lw M.NIMIA rn.w.uur,1
Iawl Y.u• .rtar.m0mes10WritY1 BNINANOW ItleOemYee/make COK""I �,• Ir, r
City 4f wanton
vrll 14. 1N2
Pogo J
$13631
1041 to Date Currant ssrv&cos
513631•A9 - Rise. services
Prolossloml le"Loss { 9.411.60 i -0-
mcyonNs L1.6S -0-
:ball S 9.993.05 6 -0-
:'dtAL ANDLUT Dus . . . . . . .
6MAnTW 1i0, L%\N;, Vi row
lolly OF RENTON CiRl:i ICATiON
A 1.11it. nMOIYNrL•n Y^ w[..pr g1.01•
•Yl1O)r Ir�YG1lr rVr V\\�i,.."YY�n Yr�yr10Y
•M�hY b MRY nnui Yi a tbri ry QOI/per/a.i.W. 3t. 4J(w� Q %L4 Ld
I .
goof
PC4323411 63LL:t6 6URN10V C N a N N 1 L L RUN DAIS WWII PA" 1
r�i1RCT . 61Ua1.A2 ri�iOt AtTiL^15�--IIZ�6' -1'Nil 1.
y NANAORR • 69A • J R NILLl!�6R At" ■
RU1R r y
&W M - 6RA • 0 L #Vile _ ___.-_..__._____
PRR •All$ • 06 RAN MARY MU NULTSPLIRD NULT • 3086
_ __NVlyt_GN OUTA1DR 6cNV1!•R■ ■ 4�1 6NMA�
CLA6A/ AND
ADJ,UITWI t
TTPI 096COMION YNPL6TRR OR" NATR UNIt6 AMOUNT
PROPt66I0946 A6RYICAA
RNO� 6CGIMRRR J R 410
ar la 1
42
,6r
RMOt 6Y61YL[R L __
PROMA.ONAL SUPPORT 6RRVICLS
CLC2 CUM 2 R N LIA I7,0T 1 _17arL _
WP0 WORD PROC9660A I A N DAORL 21,76 I 21,76
i
TOTAL 4IRVICa6 NET 16 606,71 •
Rxpc%&Ls
02 PAWTIPP9/0C AetO
01 WORD ►ROC666 7.20
67 tutu WILMS 116 I5.21
TOTAL c othoas • NIT . •
306l� 6RPYIC�i. Rlf►k!+,iRi RND!lil�KSl�---. ______ 1]�12j.!_
KING COUNTY RECEIVED INvolcRNo. 01c1310
WASHINGTON w1919v DATRU1./17/62
°LPI lC I,01(5-RGAUs HH07Yism WT. PAGE I
1111tllV In SPELTICNS RA ►lRMIT
►ERIOD: Ol/\ l/82 - 021181 S2 INVOICE OUR 04/16/82
CUSTOMER NUMBER. 7311630047
DATA HIERARCHY TO:CITY OF RENTCN
200 MILL AVE S
GEATON . %A 58US5
✓P WELT
CP111N
IA K
ITSM DESCRIPTION UNITS UNITS RATR AMOUNT
44♦ U U L Y Li
Uf7 J11L1TY INSPECTIONS
7S4 0FST0RAT1JIV/e,Ek IAL INSP
-14-8J S8 AVE S L S 178 ST 3.00 40.00 12U.00
-258-01 S 132 60 TO 84 S 4.40 40.00 160.U4
T ITAL tiES1GVATICN/AERIAL INSP 128U.00
71,71L UTILITY iNSPECTICNS $280.00
11. 10t U1IL ITV INSPECTION 1280.00
If TAL THIS INVOICE I280.O0
CHAIR Lit 111, LAVV- OF ISjj
CITY OF RCNTON CERIIFIt:AI"ION
�uiirif IYwor.uor r nn a .I e� y.nu
uw l ..ro i.l. I
•a HXa nit Yln YI b\AIL In�I i 11Y XYIXOXIfIa y�aYT XIIC.[II Al. C[1IU♦ TO 1M! i11114 -
fXMlq
I`DDD/ J5. 4,3c 4\J (20) 12U[!—'
TC iASUAE PkUPFP CREJII. AETUHN iNVCICE COPY 2 WITH lAYPfNT 0+ KING
CfUNTY LfMPTKCLLER, %0CM 653, K.C. A3MiN. OLD , 500 ♦TH AVE SEATTLE, WA.
SE1114 l'RICINAL COPIES OF INSPECTfkS F1ELJ RE MT AR ATTAC C FCR
FEFL4Lr\CE.
APLI�',T IN RIGHT HAND BLOCK BELLW 044V INC WOE PAY14FNT i WHICH ERE IN
16.trSIT AT TIME OF THIS OILLIAG. PLEASE CHECK VCUR CCRCS T AVf IC
A N A6L�UN
MT p•p OAY{ S1•p PAY{ 61.126DAYS I OVRR 130DAY{ PAT TWO AMOUNT
•!n _ _ IC`I 1••DR10YEt
..lr arc
UTILITY(�"rr df Ar&rgw UTILITY JO NO.�
PENNtt xellA!<<4¢✓� of tNn If iaL_ _ NC 0E44T NO /16,aV—ra _.
TASK COO[ 00,J"q i P/D
Oar Tin Ws inspector Location of Inspectim Rwrru
r2— 79r
.�- IODIAi L"llrsgjjr 2FA36fjq,OLSe,17 sowa9fi
x-
- CONPTROLIER YNlow . UTILITY 'rink - UTILITY INSPECTOR
MondVYwr t2•�
UTILITY tint Joe Now��i _
A*AJitkJ, 'ASK CODE NO AtSAd 7C
Day T1M Nr} ln&Wtor Laatton of lawt/ IkKyrks
kU1to - COMPTROLLER Y0110w - UTILITY
Pink - UTILITY INSPECTOR
L)SPLOAM
���ljt��/Y�'y�W3/, i��'��`� i
11IliJ1N�fJl�.PLAN .JW D" January, 1982
'b ALL UTILITIES IN RANG COUNTY
II James N. Ouenth.•r, U1re:to&,
Department of Puolic Work
UTILITY INSPECTION CHANGES
Effective January 1, 1962, all utilities
operating within Ring County will be charged
$40.00 per hour for utility inspection. This
increase includes inflationary costs for wages,
benefits, and equipment and covers all costs of
operating the utility inspection activity.
This increase is in compliance with Ring County's
1982 budget ordinance which authorized full funding
for utility inspections.
JWC/JP:cm
900 King('aunty Adml=uvmn Bud u g•SLm)P,Wa•981A
e
■ LL 3erss1u�as/o„ta
,loB t,M Male.s,c.
t3Mkmle,WA,Ss081
enRlneers 10sN05M
planntrs
Iv u/ )"Sts
uenusts
City of Banton oft Marah 9. 1902
Attne Richard Boughton Pm*M Me. 313631
Municipal slag. Chm RSA M. 771
200 Mill Avenue So. tweke fl► 519032
Banton, MA 99055
INVOICE
For saginearing eervi:as Performed through February 24, 1982, in connactiml with the
Talbot Mill 305 ft. Pressure Zone and Booster Pusp Station.
Total to Date_ Current Servicas
SS 15J1.A4 - Surveying
Protessional 5a"ices $18,0113.37 S -0-
Expenses 1,-�.,;.J1 -0-
Total S19,601.b8 5 -0-
511611.A2 - Sarvicss During Const.
Professional Servicas $30,26-1.68 $1,660.41
Expenses 2,216.38 40.52
Total $32.480.06 1,700.93
S13631.A7 - Easements
Professional Servicas S 4,547.57 $ -0-
Epenses 86.43 -0-
Total $ 4.634.00
S -0-
Mr MI M NtU1,q ityprt nVvfl 01\eCM NM1 K\W W n\11 Mel Vt M VgVM•p M\INIIM NeVlnwml \VMe�i Ui
city « w6.9..
S
6LrIA 9. 19a
Mw 2
013431
Totll to Hate current prvi a
$13631.09 "Loc. 9/rvicl.
Pro"hl icatel shrivel 1 91411.60 { -0-
mapII(MI S61.65 -0-
Total 1 9.997.05 i -0-
TOTAL AMUNT DUE . . . . . . . . . . . . . . . . . . . . . . . . . . . .{1.700.9J
t
qp
CNARUR lln. LA.'+a JF 1n03
C;TY OF RENTON CERTIFICATION
1.9 \I.'IY I.11 t(IXl\\IY\t(ir..
90
....C." .DYI ..01. uY." l..r..t1"
♦Vi wD.110110 .4" t(.�.II AND 11.11♦ lY
o..
uLV. e:
415/000/iS 10.65 (I-) I,T70.1t
►tMiAls{� I1LLI''I iYNRAMT S X { M MILL RYM DAtt 01!{III! ►A[t { ,
MQJRQ• . AI![�I AT IAL[Ot yIGL IOC ►[dtQ►+ Cllt Of tNRU tan Olrliltl CII[[1eib
NANA�!► . i[A . J R PiLL[R A!!M •
I11A1'tittE►tGh •.ILA N J L Iltlt _.._W�__,__ _..� _______ ..__�. _._
ttt [A[1e . 41 RAJ AALARt tl:y[ NYLlJ►L{p� �f'lLl ! I.+[ '^ �---___._
� nACAr a •.�.
tt►l DtACt2/SI�i �h►LDti[ •A+t RAt[ 1 F'ISI IK�IM!
[L►►Hq
61 ADto NSL[AII II {III
at^tAL tt►tN►tl . att � t[A!i
tCLAL [tt UU# YL U"s A`.D
i
S. TALBOT HILL PIPING & PUMP STATION W-600
COST ESTIMATED, ETC.
1� KMNrAt �� ! N 1 ■TI I L L 11N 8411 $OHM$ ►11 1''
AANA � • ! 1 1 NL4riR AttN : 'pas
•
►W AAAS$ • N RAN AALARI TSPU NYLti►ri1R Nut 1: A
N ON i tiQAA • 1 -4 CYRRINt OMAR011 I
ease �w4
tt►i A1/CRi►tiON iN►LOtii NOR "Ti 1 0216 ANOUNt 1
/MO{ tNliiitR { J R M2LLt0 A/�10 t1 /{/p/A
y N R T A OICe 1 1{ i stalls
►RD►AAAiGNAL AY►►ORT AAA►iCAA
C442 CONS N N LNA {7, 07 1 17 01
wpol WIND pa slid! 1 l-tII0w1Li0 _ It;ii T— —i1aT
TOTAL lasUcCA . N97 41 t IAO {i •
11►iN/NA
/; Woo ►ADC[AA / 10
I A4tefmimgi ---
14 AU►►LIN {.{/
• WIT
TOTAL 8IRY2096 ii►iN•IA AND NARRU► •0
•
f.
Parch 2. 1962
! 51070.20
! City Of Renton
200 Pill Street
Renton, Washington 98055
HTLL�TF1i�hT
Invoice 01268
For engineering services through February 28, 1982, during construction
of the 16-inch watermain from the hospital to Springbrook:
10 Fours Principal 0 S45/Hour 050.00
8 Hours Engineer 1 0 S35/11ojr 280.00
Direct Expenses:
ComI
I Copying
70.40
20
Consultant 375.10
TOTAL 0.VOUNT WE $1,175.70
CHARTER 116. LAWS OF 1965
CITY OF RENTON CERTIFICATION
1,IM, areunD•sD \a +,\,$, coon YYDu
•,bp,r er nYn,Tln. l,lu i«( r\q I11YN hYr[
nIb ......
.. . „H.101 N,YD,.. .& 1•
111OY •,,rO11Y,04\DI\C YII(0 \\11 Y.,YOTYYM
:M[ Ct\IY q Y la\,*I R o, YYruO I.., IT,04
•T"O.1 T„l O - YI (,M1TM. \YI 1M\T 1 (m
•Y1MO,IIl[O to W111(MT,DYM 4M Np,A N
4IS /000/11 Sse. IOGP (2. ♦ 1 17i.70
1410 Markel Street.PO 9dx 1180 Klrkiand,Wasnlnptcn 98033t2061827 6400
wneerinp
February 3, 19V
S1070.20
City of RMton
200 Mill Street
Renton, Washington "055
r=�1te 123R
For engineering services through January 31, 1982, during Ca-struction
Of the 16-inch wa term from the hospital to Springbrock:
6 Hours principal P W/Hour S 27n,do
3 Hours Engineer Aide PS17/Hour 51 ao
Direct Expenses:
Mileage 13 44
Consultant (000 Scale Maus) 03 E•dp
TOTAL AMOUNT OIIE S 770.04
300' 120tn Ayn,x.N E Sune 219 Beaevue wa 9600t 1206,457 pua=
• • Invoice N 3081
�
CITT OF RXNTON
V00 MILL AV=NU! SOUTH
RSNTON, WASH I NOTCH hoae
CITf CLm
Department or Division
Date 1/31/82
r
Please m ke checks
PUBLIC MOMS DEPART14M pays. a to
c/o Arlene RaiRet 114-anee Department
City of Renton
1120182 -- Notice of Water Pressure Increase on Feb. 241, 1"2
1 plate - = 1.90
1 ibeete 28er\8" line green card o.88e ea. t 4.40
} br labor = 6.41
12.11
R�
h
-t15 1p00/ii a
S!4 30 r.i( °� TOM Due tl.2.s it
2�M g�lWsss10M1Ys
1100114et ArNlvs S.E.
r011 w,WA.9QRM
enMlnver. 2V 145)M
plai'intY♦
l'(I11\111111�1�
\t Il•nU\i
Dols January IT, i9q
City of IMncon PVm*I AN. 513631
Attn t Richard W.. .;hton cow eel.No. 771
Municipal Bldg, etwke Nl 514012
100 Mill Avenue So.
Menton, wA 99055
— INVOICE
For engineering services Performed through December 24. 1981, in connection with
the Talbot Mill 305 ft. Pressure Zone and Booster Pump Station.
Total to Date Current Services
S13631.A4 - Sur" ins
Professional Services $18,003.37 g _p_
Expenses 1,798.31
Total
$39,801.68 5 -0-
S13631.A2 - Services During Conse
Professional Services $28,603.27 $551.28
Expenses 21175.86
105.90
Total $30,779.13 5657.18
S13631.A7 - Casements
Professional Services 5 4,547.57 g _0-
Expenses
$6.43 _0_
Total 5 4.634.00 g -0-
glreel Oi p,(,R M+t O.cl r�qQ fw�ep�eat M,..... �V•R�.iN Me 40�A'Ot wrUp,
i n • •t ..ty of senton
January 13, 1992
Page 1
$1)6)1
Total to Date C1lrrent services
81)6)1.A9 - Miec. services
Professional Services $ 9,411.60 $104.61
Expense■ 561.65 C50
Total $ 9,993.05 108.94
TOTAL AMOUNT DUF. . . . . . . . . . . . . . . . . . . . . . . . . $766.12
me
CHARTgt 116, LAWS OF 1965
CITY OF RENTON CERTIFICATION
vNMrR{i 00 w{flii, - nOU
.r llllYfl Iwwl ::♦ tl{r{a..5 .',{
",Ofl4[Ofl f1 GM \ wl i.rv..vo Iwfl
�'kill.
11.0=
6�
1N1
►CR111.11 SILLIN/ {UKKAAT C A I H I L L SYa Mg if/lust ►A[{ 1
—T1lami • T045i'll 111,20fXi ' OR It. tot, CITY u! tm#U We 11///16t i11611,0
N ANwOAP + SAA • J R YTLLLA Art.. •
`_ ADN;/Y{TeAt�Q • /tA ,_------
ILS OASIA • o4 RAN SALARY p=wPS w.LTIPLIeA AOLI • ►,{S
U + SERVICE&
•
LAS{� 1 Al:O ADJYStN�nTS 1
Type JAACRI►TIOr era►LCYtt MANL i#T[ 1 VIM Ar.CUNT 1
►AOl4{{I26AL {g►►IC[S
a� S t.tGl, tto I C Y A•:CKRTT $3,40
EN, S En LdiR / J L PUT? IN,a/ 1 $2,22
0(4 E.DI' LLR A J A *ILLCO 4/,/4 1 161,44
►pOpT68I3''Ar SU►PONf {LAYICE6 -
LLr2 CLENri I X A L1' 15,44 1 15,64
"Lys CLaoe Z I J GILL 11J4 ,
TOTAL StAVICES • 48126
S1 �'?? tduCESS 9�,/C
SJPPLILS
TOTAL SLAVIC&$# 9"&l AiS ARO n.APNUP /51,1 006
T//
►CS441.11 /►LLJNf fDKFAAt S I K T L L AO;' eATt 11111PA' ► : �
. ► • L A •Rl► a S x!>JJd► 1 THOU DATS IM4111 511011.: •
M►raOtF • ►AA • J via A:T+ .
rcc "M • w eAt SALARY 11'•14 A:LTJ4I911 aJLT • 1,16
' APPeP OUT8129 SLS [ 6.4 CR aT sagiff
• 1 A►
TYPt 6t3C►IPTIOf t:'PL.Y:! qPS •aJ[ 1 J::IT/ Anoo/T 1
►Rfri//IJ�A,. /t►aIC[/
C• •! [rGL.I.[S S J L 6JIT SJa11 1 1Gf�•1
GTAL 61A ICl/ • •-'T Sd�A• •
_ TCTAL AtAYICt/i_t�D!_!_ fk_.��E.42 — .__ __A' • ••
►CN222•Sl MUM AUN11A1i C N ! L L
►�Wccr . tilAT2 ■2AC• YA11T2CLA --� ;roN,-- �w [un oATY wan3 rAyr
MANAGtY . ItA • J N M
A31N2Y2ATAPTD� • TLL[N ATT. • �NNU OAT[ 33/14/61 AS2YSS�A
vtj
04 NAY MANY TlsLA AULrI►LS2N
2
fAAEUr �1LOU2AI0N ■uryr. • • • NULT N .1Y
CLAGYI ,._..- L mu.ti CMS.
SirL 063,01rT3ON 94PLOTLL rAy! 1 AND AOJUGTMLNTA
AA►LnyAA __ _ — Raft NATA 1 UVITA AMOUNT 1
Yt AYTU Mt6LAGA
to �•AO
TOTAL A2rG.49A s NY[T
TOTAL ACPYSC610 tir!•AKG.►NO
-
6�eerf�
January 5, 1982
$1070.20
City of Renton
200 Mill Street
Renton, Nashingto 98055
BILLING STATEMENT
Invoice 01215
For engineering services through December 31 , 1381, during construction
of the 16-inch watermain from the hospital to Springbrook
13 hours principal P S45/hour $585.00
Direct Expenses:
Mileage $ 14.28
Consultant 387.20
TOTAL AMOUNT DUE $986.48
CnA;.
ICITY
Of R',
�..• .IiY .••• ib•r •.1 •�.••'`,. ..� ♦\ LIMY!
awain
i.rwo•HN ee
u YY•r�., -�1�g111r1111Gi�t-�7.� �i�.,
M�, 4+S�oao�d.sa�. w.rc(ae� �gt6•tY
300 '20tn♦v huv N E Sune 219 lieih\ue We 9e005 206 451 O5d5
CH
M %Oak R"W"O"ke
■91L'_ ISM 1141h Awllw, 5L
BNlaue.WA 98D04
i a1¢in1'1'r. 206i453 S000
rl 1 Vk1nLH�
N.IfY1Ei\I\
City of Renton Dees December 10, 1981
Attn{ Richard HDughton how Ms. S13631
Municipal Bldg. cow RIM.Ms. 771
200 Mill Avenue Se. evoke Me• 517121
Renton, WA 98055
F- INVOICE
For engineering services performad through November 24, 1981, in Oonnsction With
the Talbot Hall 305 ft. Pressure Zone and Booster Pump Station.
Total tc Date Current Services
S13631.A4 - Surveying
Professional Services $19,003.37 $ -0-
Eapenses 1,798.31 -0-
Total $19,801.68 $ -0-
S13631•A2 - Services During Const.
Professional Services $28,051.99 $1.624.64
Expenses 2,069.96 156.15
Total $30.121.95 $1,960.79
S13631.A7 - easements
Professional Services $ 4,547.57 $ -0-
Expenses 86.43 -0.
Total $ 4,634.00
\\\min\RBI ItM'10"11'\\41"\M1\N"' R\N{Nln l"RII'\'\'I\•1"•• '1\•,1•N \. RI\.��\' \'Ya� \t,
C1ty of baton • •
D6o6Aoer 10. loll
tiM 1
611611
Total to Data Qurent Mrvloe•
913631. 9 - Nino. Mrvims
Professional Barvloas
C{penee■ S76.97 -0-
Total i 8,502.21
i -0-
TOTAL AIIMM DUE . . . . . . . . . . . . . . . . . . . . . . . . . .51,980.79
me
n - CHARTiR 116, LAMS OF 19b5
1'1 CITY OF RENTON CERTIFICATION
ul Vrauuorlp N wlvm c{YUTT uwaTe
{l + IwI {,w. .,3 vl+'[•�U `Y lw�
{\{,{41 ..wwTlt U Ye al{u!K a
.x{ [{+IM �{ { IVtT.DUI \'Y V V1+0 11111{{t1aY
2.1' 1., ell, a1 Yt'•t y., YrC Twtl 1 4Y
Yu1wJ{if10 1p {1.1wIN1le." 446 UI\1.1T h
PCRfsA•11 fiLLIN4 \UNNART M t M N I L L RUN DAff 11101/Rl JANN ,l
PROJtCT • R1f4f1• TAWT N PC w OMB OITt of ?NAY A 11/ / 1 fl
KAN469R • fCA • J �1 MILLtR \TTN •
\QAHMIRAtu I au Z IJYtt
rag IMS • 04 NAw 6AL401 TIN•A "UMOU" Rf6T • seei
N
CLAN/ AND ADJU4TN9N f 1
TTPL OW11 TLON ►NPWTtt NAM 1418 { UNITA AMOUNT 1
PNOPt4\tOR\L \tRYICtA
t Nyf 100MIN f C Y RRACKLTT 61;46 A 419,20
twos tN1INttR I J L ILATTER 39,74 f 19{,{0
PROf\\\IOAAL WHAT 12RTIC4\ ---_ -- — -_.--_— -- --._ ----
CLUB CLLRK I f J fTLR, L
CLOP MAK s K N LLA 14,44 I Ilrsf
TCTAI,AENVIC1t o vtT 44 1, 34.• •
CAVENAte
{I NORD PA6C668 In 00
N Auto NIL.4•t f34 120,11
1014L LKPL'NALA • Att 160015
•
_____..iUTA1 ItFYICj\• LtPLN_{j�AND N►RKUf _.___ LAO# P 1• _
ago
0eteamer 3. 1981
SI OM 20
City of Renton
200 Mill Street
Renton, Washington 99055
FrELTWMATN"
Invoice 01190
For engineering services through Noveaber 30, 1981 , during construction
of the 16-inch watermain from the hospital to Springorook.
11 hours Principal a S45/hour $495.00
TOTAL AMOUNT DUE $495.00
CHA3T'111
CITY OF F_ ,TO_ -_'i7 :"':n710,4
9gNqu .•. , n.T Vl ." \ . ". r,L
O.ir •.. ..6.110\
Iwo a r Rt• \. I.
.VTe{ f4l .xp
& �r,auT
W Mua�
46/4• rS 111 t, - a , 49S_n
300- 120th Avenue N E Sure 219 Fetw" Wa 9e006 Me,451.ows
KING COUNTY
WASHINGTON DW.1 ll,l.,at
PUOL IC WORKS-ROADS AM 1
UTILITY INSPECTIONS R/N FERRIT
mm",, 10/01/01 - lon1//1 INVOICE DUS I1/10/01
CUSTOMER MUMOER: 131100N7
DATA NI{RARCHY --- -- TQCITY OP RE 011
2!0 MILL AVE S
PROJECT RENTON . NA 90099
OPTION
TAS{
ITp1 DE{CMPYnON UNIT{ OMIT{ RATE AMOUNT
DE{CR.
44470 UFT-LIT-Y -1910-RCTIMF-
U47 UTILITY INSPECTIONS
29/ RISTORATION/AERIAL INSP
311-91 SO 192 1 TALROT RD 1.09 70.0 aO.N
FRANCHISE 04 SO FROM 122 TO lag 2.00 . 30.00 60.00
TOTAL RESTORATION/AERIAL INSP 090.00
TOTAL UTILITY INSPECTIONS 290.00
TOTAL UTILITY INSPECTION $90.00
TOTAL THIS INVOICE $90.00
H*e= Credit on Invoice 81035" is appl.i{d to open In DE 91C4562.
Plaaee pa+ balance shown below $210 00.
% i .
L ?�
CITY OF RENTON CERTIFILAiiON
.If1.lull H`• V.1':. .1` w..f
MI [\.lY la . Ia.i / . /.\D •..r0 O.ar..\l0\.
qNu+at \wl am 11 YrM� w.M. a\CAN'T",Tw.TTl1Y l .IM
a. Mae •
Yr ear _
TO ENSURE PROPER CREDIT. RETURN INV CE COPY 2 WITH PAYMENT Tn3 RING
COUNTY CCRPTROI ER, ROOM 6S3. R.C. IN. SLOG., 500 ATH AVI. SEATTLE, NA.
90104 ORGINAL a;OP1ES OF INSPECTORS IELD REPORT ARE ATTACHID FOR
REFERENCE.
AMOUNT IN RIGHT NANO BLOCK BELOW NA INCLUDE PAVNIFNI WHICH PERE IN
TRANSIT AT It%E OF THIS a1LLING. ►L SE CHECK VOUR CCROS T AVOID
OVERPAYMENT._________
_ __ A NY_O ACCSUM
CIIRRRNY —' ]D EC O�Y1 E1-NDAY{ e1-120DAY{ OVER IM DAY{ AAY THI{ANDUMT
90.00 - ----_. IW. 120.0
• f NlRfhl4ur .. _
UTILITY_ „ it# avr Bm rom _ UTILIYY Joe NO LLw"t Air:/
/EpitT AOOItSS s1Pe Ml�. _ T KC MM Y NO v-a
Rµr�AJ W q �lresS TASK CODE
DAY Tier Wra Inspector Location of Inspects Raurks
Ell
White - COMPTROLLER Yellow - UTILITY Pink UTILITY IRSPECTOR
. &INS sot yilklu 1411E1T kEs�t +_ .
IM�Ji/fNr�_..
PONT AMMSS 260 do '•.c eT Y._ KC VVOIT RO Lmqumt
ROL4Mu Wl! 9USS rASK CODE ND_AjA iLZ _-
coy Tian Hrs tospnetor Loutlon of IncWtf NNK
q : -2ql
waw
White - COWTROLLER Y_IIOr _ UTILITY rink - UTILITY INSPECTOR
IW14thA onS,
■ 130011,W Aw 00 S.E.
WleNm,Ww 9MW
erypnt•t•n 20Ws3Y100D
,)I.Inr1TIs
eraxlmob
suentlsts
City of Renton Gea MoveMber 5, iNl
Attnl Richaid Houghton prood w' 913631
Municipal Bldq. cum"eft, 7'1
200 Mill Awnue So. awke w' 5331ll
Manton, MA 98055
For engineering services performed through October 24, 1981, in connecti,n with the
Talbot Mill 305 Pt. Pressure Zone and Booster Pump Station.
Total to Date Current services
S13631.Ae - Surveying
Professional Services $18.003.37 $ -0-
EsPensee 1,796.31
-0-
Tbtal $19.SC1.68
$ -0-
513631.A2 - services During Const.
Professional Services $26,227.35 $2,111.32
EKpen"s 1,913.81 33.46
Total $28,141.16
$2,164.78
S13631.A7 - Easements
Professional services $ 4,547.57 $ -0-
bgMnses 86.43
-0-
Tlotal 6 4,634.00
8 -O-
�FT�NI IN+N(1111 OI IFv{)1(1 ,IF•Ftl CF.VeUf Mwl Y wMIfYD FI 1 NeCIFI Ne YO,IIM Ida M1lIMUM IN4FM11+N 11 uFOle f1�11
IFMI OM cell IKC01MTl owa M W Tf rAf1 ow Na1M sTaMo OMIW W M OVe CdilwCi
MY of Ihnton • •
Car !. 1W3
513631
T'i41 to DYC� C4ipnt rvloa�81J631.A9 - w_-1�Y
Professional Nw1wY
EKpanoog 6 7,925.24 6 -�-
576.97
SbtYl
Y 8,502. Y TOTAL AADL14T Dof . . . . . . . . -0-
. . . . . . . . . . . . .
Unc
Jn CHANTER 116, LAWS OF 1*q
` CITY OF RENTON CERTIFICATION
PIM 1\. 01.1•\10F11 11 Mtlllt to
IIIO L100\11111011IY\V.\w10Y\0;\Ml 6IOIICl1 a..V.... OIV\NI
11 1 .11 Ol\CIIIIO MI\(Ip,(00 TYA
TMl g11Y IV IT.OYl MO YUq.O OIIN(TIO
now sc NM.Y. V TM[Ny,T<Il( Iv
l 11T\ N UTMI. (M\ l\1\I 1• TO 11 (IY p1O
bQITY
41 Oco/5.ylY,3.: 4i.�2�, a 21144.7y
�i/•tl pLLtNO {YNNAAT C M f M M 1 4 L _�--"•"`-
RUM VAT[ )onutl PAN
"SAAR • • ✓KA • , NMI
— R1iTt1'Ifj Till�►"'�---� -•D
A0n2r��utoR • /iA • {UT� AtTw •
IL[ BASIS • 04 RAM AALANT tlMc{ NYLl1PLtts ALLT • —
� A RYi Yw OUT/30t /tMYICd • i, 7r1A
0 i
CURR[MT CNAROXf t
lTPi C•aCr'I1TILn EM{LOTLi MAN[
RATi YNIt/ A 1
PRO/L/SIONAL {[RYict/
[NO{ C4610t[M A'• D C MARTIN '.-- _ •
--L�pA twMIME[• / __J L MATT. H,0o 1 $Novo
12 23 I lf• /1
!MOA twOIM[tM • � RJ Ni —�•.1i—T�
PRYPL{/jOMAL /UPPUnT /6MVIG•S - 47,74 43
CL07 CLERK 2C M CAALtlOn __—__
GL07 CLERK 7 _ r J rT[RAC
17,-19 t 17,f9
'1uTAL ALMVtCI{ • Her /0
tR►IAAS/ ir313,1� •
{7 PRn7/u10/JNC ---..
17 WORD L71---
97 OTN OUT scat/ MARKUP MELON) _ 7•,00
/7 0!A pU! iL11Y io-ARYP /t_LOw) •
?*to
TOTAL EXPEN{E{
— OLUS ADJuNrYh TA 31,10
rutA6 NAAnJP
PLUS AOJJ41'446 •J•
-- . .- -___-- rUTAL AAAXUP • MAT - 3L
_ _. .�.TOTA� 7Tpyl�iiZxPCRiii�tfO��fAAKUP'---- .�?• •
I
NOV06W 7, 1N1
51070.20
City of Renton
200 Mill Street
Renton, Washington MOSS
Invoice 11162
For engineering services through October 11 . 1981 . during construction
of the 16" watersnain from the hospital to Springbrook.
9 hours Principal P S45/hour $405.00
Direct Expenses:
Mileage $ 21.52
TOTAL AMOUNT DUE S428.52
CHARIER 116, LA,ia OF 1S65
CITY OF RENTON CERTIFICATION
1. ,N\ VNOIN•1•NI• 09 N1"I w. G11f1,. V"0[•
YI N.I,Y OI rl•T •YJ ,N", 41 Y.,I"11\I N1Y1•MIN IVIIYI•w•Y.1N{ •INYI\\l"•I.OT"lY nN tY i�"o" MNryr • U.
ulu..ws,w.1 1 0\11w q•�� Y Yu YNIMO OYIINTN•
.uwn ry,•
"YtWu•M Y N 1�e•=W; �e
tY\y �aN
•Nwf•I
AV-120th AverNle N E Sune M. BeiNYue. 'Ne 9e0116 1208M 451.oW
0 19 0
KING COUNTY IVMICI Ia. 01O4562
WASHINGTON DRTf WWII&
PUBLIC WLRRS-POAOS PAos 1
UTILITY INSPECTICAS AIN PERMIT
Rom 09/01/61 - 09/30/61 INVOICE DUB I1/IS/{l
CUSTOMER NUM{E! 131100047
DATA HMMARCMT TO: CITY OF RENTON
200 MILL AVE S
RENTON • WA 99033
►ACJECT
OPTION
TASK
It1EM D!{CRIPTION UNITS UNIT{ RAT! AMOUNT
0{{CR.
L
U41'0 UTILITY INSPECTIOMS
296 PAJOR TRENCHING INSPECT
-311-81 Si 192 ST C TALBCT R0 5.00 30.00 I50.00
TOTAL PAJOR TRENCMING INSPECT 1150.00
299 RESTCRATICN/AERIAL INSP
-311-81 SE III; ST I. TALBCT RO 3.00 30.0 90.00
YCTAL RESTCRAFIEN/AERIAL 1NSP $90.00
TOTAL UTILITY INSPECTIONS {240.00
TOTAL UTILITY INSPECTICN {240.00
TOTAL THIS INVOICE 624O.U0
CH .Laws CP t96� L ve r f� y I'►1 O'n
CITY '4 c4%t1c4J10b ki, a d0 o d
.EOM 1f`•.Yy ,V..//.�Iwr'r lrl'.f^I�. Nr0 irl:lir r l0
I YIrr O' Y.� , AG'.,
.J 4 _� L
TO ENSURE PROPER CREDIT, RETURN INV CE COPY 2 WITH AYMENT OI KING
CCUKIV CCAPTPCLLFR, ROCK 653. K.C. MIN. BLDG., 500 ♦TH AV& SEATTLE•
SB 144
AMCUhT IN RIGHT HAND BLOCK BELOW WA INCLUDE PAYMENTS WHICH EKE IN
TRANSIT AT TIME GF THIS RILLING. PL SE CHECK FOUR RECORDS AVOID
CVERPAVMFNT. OFGINAL COPIES OF INS CTORS FIELD REPORT ARE kTTACKED FOR
PEFEAkhCE.
CURRlNT 30 N DAYS 01 M DAY{ N•IM DAY OYlR/{O DAY{ ►AY TNI MOUNT
t,. lbnWYoor
UTILITY ft(Il OF Agmm&r UTILITY Ml
►tVUY A901RSS 9.e r:� .rt_�ef'ii�ilL?tt:� tC PMT UO Ak: s f r
TASK COOS 140.4f=�
Oar Tin Mrs Inswuw loutiom of ln&pKtiom Marks
9- -
9-i
9-i
9 � _
9' 9r
fit u
?�r
R
Mhi:@ - COWTROLLER YellOr - UTILITY Pink - UTILITY INKCT011
INO14iA%rLLSHILL
WA.66001
erq{Irn�rrs ]ON�A'3000
�74Hmxvs
cYcxlomists
sc�enl nts
City Ot Manton Oelm October 12, 1961
Attal Richard Houghton heow me, $13631
Municipal Bldg. Chmm 1M1.M► 771
200 Mill Avenw so. Invoke w' S16101
Asnton, MA 98055
INVOICE
For anginserinq wrvicem performed through September 20, 1981, in cooesction with
the Talbot Mill 305 Ft. Pressure Zone and Booster Pump Station.
Total to Date Current Services
S13631.A4 - Surveying
Professional Services $18,003.37 $ -0-
611Penses 1,798.31 -0-
Total $19,801.68
S13631.A2 - Services During Const
Professional services $24,116.03 $2,069.63
ExPeness 1,880.35 66.53
Total $25,9916.38 $2,136.16
S13631.A7 - Easements
Professional Services $ 4,547.57 $ -0-
Expenses 86.43
Total $ 4,634.00
NV qU ON Alt""M'NVMC6 M
1,N�WI CNGI7 W et Is AMMO At 1""INI MR MON1N IOm A&AM.UM IMtMgYMb FNMA tf•❑laW I ON NI ACCO,Mn CMe M Wv1 ayl M~1411AI1G OtIMMVM IN ON CONnIACI
City of 119nton •
October 11, 1961
Page 1
911611
Total to Date Current services
E13611.A9 - misc. Services
Professional services $7,925.16 $ -0-
b{Pnnses 576.97 .O-
Total ",502.21 t -0-
TOTAL AMOUNT DUE . . . . . . . . . . . . . . . . . . . . . . . . 3 116.16
nr;
CHART&R 116, LnYYS Or L`W3
CITY OF RENTON CER7;FICATION
pl Ff\lr(p,M.IRf(CN(p Up Nmm, CI11111 1N11,
pl IN lrllNlf M.U,1MTf It NI1ClU Il NUl1iN\! M11YI
.N(f, C .., UpY\U f!p\f<IIIp{p Mf pllp Grp TMfT
-111r 1!f IUIT, bY{ fNp Yrp MI AN,1.11
•YTMUb{[/1I CI}Y 61 pQ1M. 1rp TM1T 1 GY}p 4YTNIN11ppr •Np C{pTU1 T,4�S�000%s. ssti. �• w-(�� x 2,13b.Yo
?lot
tCN1l1.11 /iLLiM NNWT C, M 1 N ! 1 k'k m aN *OWN: /A/! y
NMI—
PAR /A/i/ • 04 MAN 1ALANT TiMis 11Ll=rL11N NMI •, 1,/1
_�N 0lTNi11 1lNri011 • ---
TT1T OC/CRi1110 1MrLOT1! MAM! NAT1 /till /NOWT
tRO/CNCONAL•/l01ZCq
CMOs 21/iNI10 s N R socout AN /o m 1 00,10 `
TMOt /MIN:
rMorCl/ioNA4 /Crroll AUTiCl/
1102 Rona MN 1 1 N C10111812/ 21601 i 10-14 -------- --
C401 CLCRR 1 R N UA 1/O1/ / 11:/0
Hot /lCR1TARl 1 / R /iLLlTTT l•.1T 1 19.19
TOTAL ItNriCls 19T /0 1r00s.N •
st No tMOy CC// 4/.0067
-- — — ——
ti AUT HH
IT On OUT "AV RMNRl11' 1lLO11 G,]S
TOTAL RRrIMU/ —
iL11 AOJU/TNCMT/
__- TOTAL CRrl1/96 • MIT 0} •.
TOTAL NAMRUr ,10
—IL41-AUMM N;1
TOTAL MARKVV • /11 ---
-.. !OlAL /1MriC1/ lTtCN/Cs ANC NARROr irMO.ui ••
wwNNt IN"" SOWAR M 1 f r / t i i NO irle /Nttn! /tu
lijo
qt • . /t to $""I ltru r usp is t r/ -- --►--
-- -�0/t!i_tielfII�/ . tot _ r
TM tt/C/trttOr
/rrwtu rArt rae �
V" ►r^ •tt i Tb
tx►er�u _ - --
1.11.
�!� txgr/t/ • ttt
/fit/ //or/lMtMt• top" _
_ " --- rot/y rumor • ttr
tou& urr:ca, tiltr/t/ AND rr/trI -
►euRM.0 MTLLa1 IMNNIRT 0 M t N . : r r f�M an o►nrilt we
HOUR a at" girl w man ovis4ill
NINIMMN !,We
fa $he:$ • N RIM UUNT TTNMJ RDrlZ►rtMR NUT • t6 1
--- -RA
R • • nRRtr! rIRHO
M I ARP
R /tICRT► No MN U MM MAN& RI!Tfr—
! OMtTI IN UNT
Mx►Y.N"I — - - — - -
14 IU►►UBI
17 On onT UU -tom ubowl LtM
TOVAL N►RNtlf , MiT -- - - -
- — TOTAL IRRft¢t1J xx►tNJIS IN/ NINRU►
Lw
0 ,At
October S. 1961
91070.2
Cti1 ' Reston
200 Mill street
Reston. Washington 96055
invoice 0 1126
BILLING STATOOfMT
S1070.1
For engineering services through September 30, 1981, during construction
of the 16" wtermain Era the hospital to Springbrook.
19 house Principal 9 $65/hour g 855.00
1.5 hour# Secretary 0 $20/hour $ 30.00
Direct Expanses:
Mileage $ 27.30
Copying .60
Mule 6 Lodging 8.15
TOTAL AMWNT DUE $ 921105
Q1J
'4 CNAfifiR 116. LAWS OF 196,
CITY OF RENTON CERTIFI�-Ar,C':
��\ylt�IIOC\CICM1IO 00 .1.11, �..11.
Yjr I .CUa111. 1 r .. - qI �:••
CII • IC"10. Iv, M1 n� ,
0ut 4 rl'oo•rao.A olicuiio
«I sole IC • out •M1e Vr.•.e nnn•ne
•sell• 1 1 C C", I Y\I#1�
AY exq.� •I1. 1F•I 1
.Yrwal,tr 1 �e may#
.Ale I•IA►
sisma
414 34 3:/rS (zr) 1.C1)
300-12Oth Avemw N E. Sw1#219. Balwua,VAL 98W6 (208)a61-0585
M HU 1300114 A .
ww.,WA.wow
70614mmm
of Rine elY
�,II1 Wr
mlxnx7e51>
SI IPhtlst)
OeY aspteabec 9, 19a1
City of Renton Rs*deli B1 71
Attu, Richard Houghton Qe4 RN&M► 771
Mmicipal Bldg. Unlit Ma. 6140a1
700 Mill Avenue So.
Renton, MA 96055
F- INVOICE
For engineering aervices perform" through luguat 24. 1981, in connection with the
Talbot Mill 305 Ft. pressure Lora and Rooa:t" Pump Station.
Total to Data current Services
513631.A4 - Surveying
Professional Services $18,003.37 $ -0-
Expenses 1,796.31 -0-
Total $19,801.68 $ -0-
513631.A2 - Services During Cbnst.
Professional Services $22,046.40 $3,594.10
Expenses 1,813.82 364.61
Total 523,860.22 $3,958.71
513631.A7 - Easements
Professional Services $ 4,547.57 S -0-
Expenses 86.43 _ -0-
Total $ 4,634.00 S -0-
.1\\�I,M YIl1111 NIN\IN(1 IINAMCI 11UaU1WKlM AW lYn At 1 me,INC nanl V.Iw M4\14UM 111 a,•M1w411l Fe1Y\IYI,
LAW,l Al,A[ttllNn uYvaW\1�Afl p1111xe1:•flary001MeWlY wIMIa(QWIeAtt
City of Mntm
6sptsNsr 9, 1N3
Yale 2
813631
Total W Dots curr t services
811621.0 - Misc. Services
Pfohssionsl 9sroioss 07,925.24 Y 6N.S6
tsysnsss 576.97 60.52
Total $4,502.21 S 969.10
TOTAL AP'DU7f DUE . . . . . . . . . . . . . . . . . . . . . . . 44,907.81
w
V CMARTLR 116, LAWS " '965
CITY Of RENTON CEh . ICA 1ON
, ,.• w.F,•1•Y.O 11 M,•.., C1:,111 YYO\\
rt w.l tY pI I.\IY.I lw•t ill. Y•t M. N•lY
�
\.00 O\ \•
•Y•rurow\s A.8 1 •\\..
Y Y"\ ,\.•.•rw•�w. \alit w•,Ian. •u•or\wvu•
\•u\l T f�Aw ••Yl 1
♦V1M\,•\ Y r\r•t o
•.,V1 OLYr,
I
I
{CR!!!•11 02LLI04 AURNA T C N 1 N H I L L pus Dart of/!1/61 We
t
VRDJZ;T • • R90TONO r•IJ •1
UANAecn • $21 . ,t N MIM AlT1 .
6{N2N26TNATOR . M . o L {UIT
M 0At26 ; 06 RAN $AUNT 12496 NOLT2►LIZA NOLT • I M
MARAU► ON OUTfIOt 1tRTICt6 • {.6 f 1 on tyT CN6
C�
TTPC nalclIPTION CNPLOT92 RANI NAtt ( UNIT{ AMO"T /
{N(1f tr0il-ttN f N N ►A4090AA {i;{/ ! {6.{e
this E 'ct"tzR a 1R 02 LCP is e
PRO►►.6/2CIAL MOUNT /t"Itt6
CLo! CLENK I C._A J&PLION 44, 19 1 I
CLa! CttRR-2— —{ F f9pft
TOTAL 60VIC96 • NtT Is •
eXPEv6[6
12 P"T/N►O/ONO]R 6 1C
— -- --
NI >' tS ►RGCe1e-__ ll=n0
61 Apra YlGthot 690 151.23#,VJ7
AI ![hL6/LOOgt }f 7!
�i�1Z'1LTA
11 OTN OUT tt6P tNARM 6EL06) 110.00+ 7.110
-- ---t�iA„ EXPE4121 -NLl'. .. ----_ --- 51.11
00
TOTAL MARKUP • 'YET .
TO*AL 6'PVtC96/ EX►EkVS AND YAPKUP
�M---
"AMISS IN A I
gyp; 1ASIA a '•�-4_a°Tt._ .-. at!""s��. L'I�T'pP--�.,.,. N�ltMl PAr, t
CLA7R�0� T IAIrA !In[TTPgLNucr
LIva
DESCRIPTION 'T a II
►ROrtSSICKAL [NPLOM [Alrt tlRMr NA _.
t"p9 trt01,tL404r jlQtT—� RAT[ 1
J A N LLIA 17.11
— —.►rq,4 j CN BOP iC7Ta"— �"
T/vI TtCN SURrtto,
4 J 0 NBR• Ing—
RCN RU.r[ S ? . covlkorov 1I;/a
go; fm /YPrtTf RrRDRIGR Io,/1 10
/T0I ILCAtTARI 1 R M p NpAs1 I
I FI y a*ti+f-yNyy fimrFTl�Y—
L r !ILtNf AA.00 T --aIIJgf}M�*
loTA I0:40 •
L at/r:en 1 •a�-Ama�—+�JuaTN[wT
PLUS ADJO/lnEwT1 I/ ' =F _.'RNu/Tytwp 33 YCno►R tame
OC �XK.58'
—�_67 AUTO rILI tSS.H
cru OUT St[/—cMARRu► �•7I -ADJU/Iw[w�
atLOMI __._;p,Ail
�ADJW—twseT
TOTAL t1PtNat1 — J/•0? AOJumex?
PLUS ADJUITvINT1 T.0!
TOTAL lIA RKUP . rtf �_--tea
TOTAL ar. _
RrlCZSO EXPENSES
ANO MARKUP is
--t' N
ow
4, 1N1
City of Renton
200 Will Street
Renton, Washington 9BOSS
Invoice #1102
BILLING STATEf AT
For engineering services through August 31 , 1981, during construction cf
the 16N wtermain from hospital to Springbrook.
22 hours principal • S45/hour $ 990.00
4 hours Engineer Technician 11 9 S30/hour 120.00
1 hour Secretary 0 S20/hour 20.00
2 hours Engineering Aide 9 S17/hour 34.00
Direct Expenses:
Mileage $ 42.42
Copying 1.90
Miscellaneous 9.26
TOTAL AMOUNT DUE $1,217.58
R� CNAIITFA 116. LAWS OF 1965
CITY OF RENTON CERTIFICATION
\ fN uwpl•Utw\O H w(Iltr r In1, uwot•
r N1l,t p, 1111Yw 1. IMGI Iw\ Y\il wl\\t M\Il
eti{w IYwwl\wt 0. 1N\ t{wlli\•N\w pl wlD Ol IN\
1• tN 11\10\Y10 11 0\\CII t1/Nl\\Iw.lw0\wit
N1 tluY Ulq Out tl0 .00 t.., Ow
M11 1 1 UA I qN\ ow fe" , LN
t wr /NfIM Illlr \tNtllt to
WeeWK
tlMM
Y}�S�oor�li.;ft 3 .403 Civ� 1121�.aY
30U- 120tn Avenue N E 500 219. 8a00ww.Wa 9e006 12061 ut 0666
ENDING
OF FILE
WIMMM (000
l /
-3*VAas i I
i ' �/