HomeMy WebLinkAboutWTR2700600 1-1-600 S. Talbot Hill Piping & Pump Station I+
r
'BEGINNING
FILE TITLE OF FILE
WW. i 0 '
- r
Va. • • GAG 015-80
AGREEMENT TO FURNISH ENGINEERING SERVICES
TO THE
CITY OF RENTON, WASH14GTON
FOR
SOUTH TALBOT HILL AREA WATER SYSTEM IMPROVEMENTS
For the consideration hereinafter set forth, the firm of
CH^4 HILL Northwest, Inc., a professional engineering curl,
oration, hereinafter raferrnd to as the ENGINEER, agrees to
provide engineering services to the City of Renton, 200 Mill
Avenue S. Renton, Washington 98055, hereinafter referred to
as the OWNER, for predesign planning, final design and prepara-
tion of plans ar , apeeifieations, services daring construction,
on-site inspec�lo:., and other services as described hereinafter,
for a PROJECT gonera,ly 3es•.riba.l as S)ath Talbot Hill Area dater
Systen Improvements.
ARTICLE 1.
The specific services which the ENGINEER agrees to furnish
are as tollJws:
A. PR:OESIGN SERVICES
In order to set criteria for the booster punp station
the expand3d 350-foot pressure zone will 4e studied to
define its limits and future dunestic and fire flow
demands. T')e number ano capacity of pampa for the booster
pump station will be determined from the results of the
study. The study will be documented in a letter-report
sottin,l hasic station criteria, including telemetrl and
supervisory control facilities.
A separate latter-report will recoonand suitable sites
for a futare reservoir of capacity to be determined in
the above study. Suitability will be based on systei
su3ply and demand characteristics. The extent of soils
investigation, surveying, and site acquisition services
will be as directed by the city and provided under OTHER
SER,
B. FINAL DESIGN SERVICES
Facilities to br designed include:
Booster Puy Station
o A pump station, at a site to be acquired in
the vicinity of the Valley General Hospital
boosting water frutn the industrial area
196-to pressure zone to the 350-font zone.
I
—pipe 1Ines
o Approximately 71700 lineal feet of 12-inch
ductile iron waterline from the proposed pump
station to South 13rd Street and future roads;
98th Avenue South and South 177th Street; and
Talbot Road South northward to South 27th
Place.
o Approximately 6,650 lineal feet of 16-inch
ductile iron waterline in Talbot Road South
from the 21-inch main at South 19th Street to
South 177th Street. This main is to replace
thm existing Old 20-inch steel main in Talbot
Road South, In the vicinity of Talbot Roser-
voir the new main shall be laid deep to allow
full use of the reservoir capacity,
o Approximately 1,000 lineal feet of 6-inch
sewerline and 12-inch waterline in Talbot
Road South. These pipelines parallel the
16-inch waterline described above in the
vicinity Of the Talbot Reservoir.
o The dtawing8 for the pipelinea in Talbot Road
will show continuous stationing along Talbot
Road .rom the reservoir to a location approxi-
matOly 800 feet soath of. South 63rd Street.
Specific design services to be provided are:
1. Prepare construction plans, specifications, ant
estimates of cost, as customarily mad, aysilablr
for construction of this type of project based on
the approved predesign report.
2. process documents with all appropriate regulatory
agencies.
3. Meet with representatives of the OWNER and Department
Of Social and Health Services when re:luested and
necessary for consultation or conferences in regard
to design of the PROJECT.
4. Provide general information in regard to the PROJECT
and consult with the owNER for the purpose of the
OWitEH's preparation of necessary agreements, such
as those for rights-of-way, easements, and land
purchase.
S. Furnish six copies of plans, specifications, and
documents for obtaining project approval .
2
6. Coordinate all toot borings, W bsarface explora-
tion, or other investigations which may be required
for design of the PROJECT.
C. SBRt ICES DURING CONSTRUCTION
1. Rssist the OWNER in receiving and tabulating con-
otruction and/or materials propoaalq ropnrt the
results to the OWNIx) and atoist in awarding the
co.itrectls) for construction and/or materials.
2. Meet with representatives of the (YNtiER when re-
quaste.l and necessary for consultation or eoator-
ances in rolard to construction of the PRW ECT.
7. Provide interprrtitiona of the piano and
spari•ications.
a. Make periodic visits to the site Of the PRWC,: ' to
observes the progress and quality of the wars and
to deter,minc if the work is proceeding in acc-)rdsn�
with the intent of the Contract Oocumanti.
S. Coordinate the work of laboratories in the
tion and test Of materials used in the cone.ruationr
receive and evaluate all reports by auah lahnra-
torieo or bureaus.
6. Roview shop drawings, df;}rams, illustratzons,
catalog data, ochadul.a and samples, the results
of tests and inspections, anu othet data wl.ieh the
contra --ar is required to submit for confor,nan,•o
with the design concept of the PROJECT and conpli-
once with the information givan in the Nntro-ct
Documents.
7. Supervise the work of the on-site inspcetion per-
sonnel and other field personnel.
8. Submit monthly progress payment recommendations,
preptrm and submit contract change orders.
9. Make a final insppeection of the constriction jointly
with representativee of the OWNte and submit final
report upon which final settlesent and termination
of the construction (7witrsetle) can be based.
in. Make such visits to the PRW ECT sitO as may be
necessary to assist the OWNER in taking over onara-
tion of the PROJECT. This shall be done to deter-
mine if the equipment and facilities are opornting
3
properly, to familiarise the OWNER with the operat-
1ng and functioning of the PROJECT, and to review
porforwance of items under the contractor's guarantee.
Such visits as are wade prior to the BRGINSER's
recommendations for final payment to the construction
contractor &hall be regardai as a part of SERVICES
DURING CGNSTRUCTIONI any visit% nude after this
tim<t shall ba paid for as MER SERVICES.
D. ON-SI"E INSPECTION SERVICES
1. Purnish the on-site inspection personnel to act As
agent(s) of t1e OWNER in hi" relations with the
construction contractor(s) to provide on-th•-iob,
day-to-day inspection of the work as d+final in
Article 41 to prepare monthly progress reports on
the works to determine the amounts of payme.,ta due
the contractor's) as sat forth in the construction
contract(s)i and to keep all records, maps, and
plans necessary for the preparation of drawings
showing the project es finally constr.r-tr,!.
E. OTHER SERVICES
1. Siddiriq Dneuments. prepare sufficien.. atlitionnl
coPios 5F-rgpcovoi plans, speetfleations, and bii-
ding documents as are necessary for bidding and
subsequent &instruction and, if requested by the
CMNER, providi document maitiny and pia-bii services.
2. Survaviny. Furnish wrvay, maaping, and/or plinto-
grammettrric personnel and equtpment ralutrel to
obtain ball information necessary t.i prep%ro s.vtin-
factory plans and apnciticatinas.
A full field survey of Talbot Rued Roat'n !ran
South 19 t1 Street to Carr Read will b^_ pray iJ ml.
This survey shall provide plans to th•2 wale of
1 inch to {n feet 30 profile to vertical a-ale of
I inch to 10 feet. In addition to being the basis
for pipeline contract drawings, the plans shall ba
suitable for future road construction drawings.
Aerial photography of the pipeline routes will bu
conducted from whtcl the pipnl 'ne drawings will h,,
pr. oared and cheekeJ by the t,ei ' survey data.
1. �ew��ai Du&c- i2tlgn&, f.,rnish legal dwscriptionh of
all eatet'nunts,rtyhts-ot-way, and property require)
for the PROJECT and provide personnel to assiat
the OWNER or those designatot by the OWNER to obtain
easements, rights-of-way, anJ property.
6. •rations and Maintenance Manual. Furnish written
operat nag and maintanace Instr c-iions and assemble
a set of manufacturers' data and catalogs covering
equipment installed in the PROJE.IT facilities.
S. Record Drawings, Submit to the OWNER, upon comple-
L�on oo irt�ie work, two (2) sots of record drawings,
using information supplied by the construction
contractor(s) and the on-site inspection personnel.
6. Miscellansou ,. Provide miscellaneous consulting
an7 oLTe-r services, not stipulated elsewhere in
this agreement, when requested by the OWNER.
ARTICLE 2.
As consideration for providing the services enumerated in
Article 1, the OWNER shall pay the ENGINEER:
1. For PREDESIGN SERVICES, as enumerated in Article 1,
the amount of. the ENGINEER's Salary Costs, as ds!inad
in Article /, expended for the services, multiplied
by • factor of 2.2, plus direst expunsos in connoc-
tion therewith.
2. For FINAL DESIGN SERVICES, as enumerated in Article 1,
the lump sum of Sixty-six Thousand Eight Hundred
Dollars 1$66,800) .
1. For SERVICES DURING CONSTRUCTION, as enumerated in
A. cicle 1, the amount of the ENGINEER'$ Salary
Costs, as defined in Article 4, expended for the
services, multiplied by a factor of 2.2, plus direct
expenses in connection therewith
{. For ON-SITE INSPECTION SERVICES, As enumerated in
Article 1, the .mount of the ENGINEER's Salary
Costs, as defined in Article 4, expanded for the
services, multiplied by a factor of 2.0 plus direct
expenses in connection therwith. Direct expenses
shall include an allowance of Ten Dollars (S10)
per workday to cover the inspector's excess travel
time and mileage required to go to and from the
project site, over and beyond normal travel time
and mileage to and from the inspector's residence
and the ENGINEER's permanent off,
S. For OTHER SERVICES as enumerated in Article 1,
and for additional services not specifically pro-
vided for hereunder, the amount of the ENGINEER's
Salary Costs, as defined in Article 4, expended
for the services, multiplied by a factor of 2.2,
plus direct expenses in connection tnerewith.
S
ARTICLE 3.
Payments to the ENGtN6t:R as prescribed in Article 2 is to be
made as followst
1. •or PREDESIGN SERVICES, within 30 days after date
of billing, the amount due, as prescribed in
Article 2, for such services rendered during the
month.
2. For FINAL DFSIGN SERVICES, within 30 days after
date of billing, the ENGINEER's estimate of the
value of work accomplished during the month for
that portion of the PROJECT for which FINAL OCSIGN
SERVICES have been furnished.
3. For SERVICES DURING CONSTRUCTION, within 30 days
after date of billing, the amount due, as prescribed
in Articlo 2 for such services rendered during the
month.
4. For ON-SITE INSPECTION SERVICES, within 30 daya
after date of billing, the amount due, as prew7ribud
in 4rticle 2, for such services rendered during
the months.
S. For OTHER SERVICES, within 3n days after date of
billing, the amount due, as prescribed in Article 2,
for such services rendered during the month.
ARTICLE 1.
It is further mutually agreed by the partiaa hereto:
1. That, the ENGINEER will not begin work on any of
the services listed in %RTICLE 1 until the OIQNER
directs him in writing to proceed, the Public Works
Director to have authority to give such approval.
2. That, the OWNER shall make available to the ENGINEER
all techn.cal data in the OWNER's possession, includ-
ing maps, surveys, borings, and other information
reluired by the ENGINEER and relating to his work.
3. That, the estimates of cast for the PROJECT provided
for herein are to be prapared by the ENGINEER through
exercise of his experience and judgment in applying
presently available cost data, but it is recognized
that the ENGINEER has no control over cost of labor
and materials, or over competitive bidding procedures
and market conditions, so that he cannut warrant
that the project construction costs will not vary
from his cAst estimates.
6
C. That, visits to the construction site and observa-
tions made by the ENGIN"R as part of SERVICES
DURING CONSTRUCTION shall not relieve the construc-
tion contractor(s) of his obligation to conduct
comprehensive inspections of the work sufficient
to insure conformance with the intent of the Con-
tract Documents, and shall not relieve the construc-
tion contractor(s) of his full responsibility for
all construction means, methods, techniques,
sequences, and procedures necessary for coordinrt-
ing and completing all portions of the work under
the construction contract(s) and for all safety
precautions incidental thereto. Such visits by
the ENGINEER are not to be construed as part of
the inspection duties of the on-site inspection
personnel defined in other parts of this Agreemeit.
5. That, the on-site inspection personnel will make
reasonable efforts to guard the OWNER against defects
and deficiencies in work of the contractor(s) and
to help determine if the provisions of the Contract
Documents are being fulfilled. Their day-to-day
inspection will not, however, cause the ENGINEER
to be responsible for those duties and responsibil-
ities which belong to the construction contractor(sl
and which include, but are not limited to, full
responsibility for the techniques and sequences of
construction and the safety precautions incidental
thereto, and for performing the construction work
in accordance with the Contract Documents.
5. That, the ENGINEER's salary costs are defined as
the amount of the wages or salaries of the ENGINEER's
employees working or. the PROJECT, plus thirty parcent
(30%) of such wages or salaries to cover all taxes,
payments, and premiums measured by or applicable
to such wages or salaries, such as, but not limited
to, Worker's Compensation Insurance, Facial Security,
State and Federal unemployment insurance, medical
hospital insurance, salary continuation insurance,
pension plat costs, and pro rate allowances for
vacation, sick leave, and holiday pay.
7. That, the ENGINEER's direct expenses are defined
as thu costs incurred on or directly for the PROJECT,
other than the Salary Costs (as defined hereinbefore) .
Such direct expenses shall be computed on the basis
of actual purchase price for items obtained from
commercial sources and on the basis of usual com-
mercial charges for items provided by the ENGINEER.
Direct expenses shell include, but not be limited
to, necessary transportation costs, including
7
mileage at the ENGINEER'S current rate per mile
when the ENGINEER'S own automobiles are used, meals
and lodging, laboratory tests and analyses, computer
services, magnetic card typewriter services, tele-
phone, printing, binding, and multilith charges.
When technical or professional services have been
furnished by outside sources, as requested or
approved by the OWNER; an additional five percent
(SA) of the cost of these services shall be added
for the ENGINEER'S administrative and continuing
PRb.,ECT responsibilities.
9. That, when the OWNER directs that comp?titive bids
be taken for construction on alternate designs,
where this involves the preparation of designs,
plans, and specifications for alternate facilities,
the compensation to the ENGINEER shall bt thi pay-
ment specified in Article 2 for the FINAL DESIGN,
plus an additional payment to be negotiated at the
time the OWNER directs that alternative designs,
plans, and speeifi^etions bx: prepared.
9. That, the OWNER shall pay far costs of personnel
and equipment for test bGwin3s, subsurface explora-
tions, or other investigations reluirel for the
determination of foundation and geologic conditions,
for field tests or equipment or facilities, and
shall pay for r3quired bacteriological, chemical,
mechanical, or other tests, except the ENGINEER
Shall not order such tests or investigations to ba
made without prior approval of the OWNER.
10. That, if payment of tho amounts due as prescribed
in Article 2, or any portion thereof, is not mach
within the period specified in Article 3, interest
on the unpaid balance thereof will accrue at the
rate of twelve percent (12%) per annum and became
due and payable at the time said overdue payments
are made.
11. That, if any portion of the PROJECT covered by
this Agreement and designed or specified by the
ENGINEER shall be suspended, abated, abandoned or
terminated, the OWNER shall pay the ENGINEER for
the services rendered for such suspendedl, abate!,
abandoned or terminated work, the payment to be
bdse.l insofar as possible on the amounts established
in this Agreement or, where the Agreement cannot
be applied, the payment shall be on the basis of
the amounts for OTHER SERVICES, as prescribed in
Article 2.
8
12. That, the OWN
ER Shall
Site
etatnand ]icenseas for that btdsoAndlforCosts of Publish-
rti
obt4i
necessary Federal euthoray be required loc Per-
Y land, eaaomeats, and Shalllocal,
tics
13. That if the and rights-of_acure the
Agreement h tion of Ave
Services
on
aatt PPlicfra-
executhegIneerinq ay.
oao(l8lcsdat �nthlpetfpon�henaxhis
noV. tiiceINreRle �Y, the this no ofrAgrname'3hing f®rcxm hs for
vEp
or
coetfor sofvsCosArandeComred)ato Pala°nbe Of
dicic 2a either, on (protcn
Is
to a ices. Suc alloy for the ENGINEER
after ?liy rn1Y to h now schedulechangoT in the
11. That. inithests o raueyrwrittpnbYo the ticALrVGINEER'�n
party againsthereu event of any acts q+tl the of on brough
rce
Y either
suchl Eeanonfo
C-OrIcerning Party eSha lenpeinndout nsr nYY L tpulenli-
the the
g Conditions
be
ts
1i. That'11, ,yi thetlby thenCourtrtfeehe srevostsnan,iaerx�ensoa
requir event of
irg the any
except suits men y rig ces c the a ENGINE.,ain controvers}.
the OWNER a or claims b do h the p g
Provigin
ENGINEERisrh4 ouk ofY third with the
PROJECT
services rendered �M1NER or omissi7ainet
[rora
controvare ere in
re costs
topsue I E'NGINEENffor
S ERV ICES roam o^ thensis tUfof ratio or other
in for
In
ER
16. �g at, the reemhent OWNER oh of moEba,ipayablei'under�thisa{areement.
Other bl' giving VEER may terminate
with Pa a Y, In isu 30 day: writte ate this
PdY the such event, the OWNER
^ notice
to th
do^°rlIfdnon oPerf,rmtice Ired prUll ior for ell warklPreyrth-
tionih . tern n, 194tiune rcreated^to nis igivan, trei ins ly
Shall
1'. requirements of a this ted uPoieemenletioobo this Agreemon
That all `nt
succeesors,is Agreement is to applicable
nd
bind
to be
agned heir,,obtaining the wri oha tflren con party with
eou et
9
18. The engineering servic+s covered in this Ag:ae-
sent will be completed within eighteen (18) months
from the date of execution. Additional time will
be granted for delays oeyond the control of the
ENGINEER. The ENGINEFR will notify the OWNER at
the time said delays occur.
19. That, the ENGINEER will indemnify and hold the
OWNER, his officers, agents, and employees harm-
less from and agains,. all loss, liability, or
claims thereof, causad by the sole negligence
of the ENGINEER, his agents or employees, in the
performance of this Agreement.
ARTICLE S.
IN WITNESS WHEREOF, the part.es hereto each herewith subscribe
the same in triplicate.
For City of Renton
Attest .,, i�Qy/„ (i_ „ljy,�{ elta�+u.�._� sRv�sL__
Title City Clark cc Title _Mayor
rated this 3rd day of March 19 EO_.
For CH2M HILL NORTHWEST, INC.
by
Title
Dated this .21 day of ird 19 ,
10
ti�
ErfgM�eeri�q
August 17, 1981
51070.0
City of Renton
200 Mill Avenue South
Renton, Washington 98055
1ttn: Mr. Ron Olsen
Invoice 01066A
AiL27AF+3TIITERFAT
51070.0
For engineering services through July 31, 1981, in conjunction with the
16" pipeline improvements on Talbot Road South.
44,5 hours Principal P S45/hour $2,002.50
2.5 hours Engineer I P S30/hour S 75.00
120.5 hours Engineer Technician D 9 S30/hour $3,615.00
16 hours Engineer Technician 1 9 S28/hour $ 448.00
2.5 hours Secretary ! S20/hour $ 50.00
5 hours Engineer Aide P S17/hour $ 85.00
Project Expenses:
Mileage $ 138.69
Printing S 2.50
Copying $ 7.70
Meals and Lodging S 59.73
�g CNARTI SI',lunv mf 1965 $ 6.00
�i CITY OF RENTOIN CERTIFICATION
I, two 1"�\olYiiAiffil61.18 41� TOTAL AMOUNT DUE S6,190,12
NN •\ur�
At I IN
•1•Y.• eh
41s /oao�IS.s3a, jis6C CZ1) (e,410-it
300- 120th Avenue N E Suite 217) Eblvn,, Wa 9e00,5 170a1 45105&5
o •
CH2M Seattle R"�aW Ofte
UHILL 1;11<„I, uc,,
Bellevue,WA.WA.VRI)04NM
k16N53 uR1u
"Mmeeu
v41raIr15
octxl5xn1�13
X'1lKIIISIS
a r ec uo9w owl. rgarc Il, INl
ANat gkdk ra lamp1r* cum f.� Yll
r1J011.�9
mmda4 l Sq tout
300 all Nw. 0n. Illllrle.�l ft s. s79d11
r.9rr, ft Sass
For professLannl nnrvion■ parforrd through July 14, 1991, In oonn.atloa with taw
eah.dule I - Drratloprnt P1M1LM.
lrotensionnl RMrvlann $111r1.92
aprnme -o-
9g1'111. ANOWT Dun . . . . .
,c
PLEASE RETURN COPY WITH PAYMENT
HILL ISOOII "e1�D�a.
I SOD #,W .93 M S.E.
8elievua,wA.9WOs
engineers 2O61453.5000
planners
x lenti+h
City of Benton Dab August 11, 1981
Attn, Richard Houghton how Me. 13631.A9
Municipal Bldg. ckm elel.a/e. 771
200 Mill Ave. So, e..elte mm, 528081
Benton, WA 98055
INVOICE
For professional asrvicws performed through July 24, 1981, in connection with the
Schedule I - Development Pipeline. -
Professional Services $1.381.92
Expenses _0_
TOTAL AMOUWr DUE . . . . . . $1,381.92
mC
Ir CMARTiR 116, LAWS OF 1965
CITY OF RENTON CERTIFICATION
•I..1., 01 ,..bard-\ .e Y1.6.1 I'll", ..01•
101 ., I... ... YN1.p1a ."
.IIn'IM.I.M1e.�.1 a............a.
I Atom 11.1 .Y.euy
ll.t.o 81 � eYl Its u.Re I.., . As
11 w ,..1..,. S. r..T , ..
.ur Ye.11a• U u wlbt.a.r1 MI
.A1. CLAN tf
.101II ei tt
+I5/cecibs.314. 30 (.9 (20)l * II i1lI 1i
OVAeai ON 4K1Mt Of YI.OKI.towiton CMAeret MYa le AWWe.tt MKLM+MR MONM Ion M,,jjW.n IVtm msf)L4 p1T111
' `
Sm Mnls1w on"
SHILL Aq6(/535000 5.1.
5.
PK:On0m�6lS
3fIPf1li51�
na. ses98•t u, 1981
City of ■AMM pro* No. 813631
►ttsl M d►sa MMMVAM C11ea M.No. 771
Meslaipal ". to Mm 329MI
200 Kill Awes go.
Benton, M 9MS
ror wnja,•ritq aer9loaa pacfoxwed dwo"t, 11nl7 24, 1981. in oonn.ction with the
Talbot Mill 305 Ft. lleseale SO— and 800rcec Pwap Station.
Total to Date (,ysSent 9e[wlwa
813631.M - 8aM i"n
Paofessimal 9sr iw• 619,003.37 S -0-
ppanass 1,790.31 _.-0_
Total $19,801.69 $ -0-
S13631.►2 - 8"ViO" Ducinq Cwut.
professional seniaas $19,452.30 6 3,505.92
cgwnws 1,669.21 — 211.82
Total $19,901.A 6 1,717.74
813631.►7 - Basements
professional Se"I"s $ 4,547.57 6 -0-
ptpenrs
06.43 'o-
Total f 4,634.00 t -0-
PLEASE RETURN COPY WITH PAYMENT
Cltp of MWAa • • .
A6puwt 11. 1961
P6" 2
613631
TOW to DNA Curroot S*M$P"
513631.A9 - Kim. 64tiw"
Profopioo�l *upie ¢ 71036.66 ¢ 1,003.16
Lars 516.65 160.05
Toul ¢ 7.553.11 ¢ 1,363.11
TMAL AW-WUPT na[ . . . . . . . . . . . . . . . . . . . . . . . . . .¢ 4,960.95 tF./v
■o
WILL
1nglnresrs 20 �9900t
econanrsts
scienti<ts
City of 7lant. CAN Auguat 11, 1981 f
Attnt Richard Boughton FI'llstt A` 313631
j . . Municipal Bldg. ahM M*L sla 771
1 200 Mill Avenue So. e w' 529081
Rentor, 4A 98055
For engineering services psrforMd through July 26, 1901, in connection with the
Talbot Mill DOS Ft, Pressure Zone anu Booster
station,
Total to pate Nrrenc Beryidaa
S1]6)1.AO - Survav{nq
Professional Services
Expenses $18,0p1.37 ' -0-
_
Total
119,901.dP 3 -0-
Sll6)1.A.k2_ 3a`icos_Durina Conat
Professional Services
Expenses $18,452.10
1,449.21 211.83
Total
i19,901.51 ! 3.717.74
S13611.A7 - Easements
PrOfessionAl Serv{csP
Expenses S 4,547.57 It _0-
86.61 -0-
Total
$ 4.636.00 8 _0_
*AVMk1 ON I%Cjm 1M MVO1t1,IINANtI t,uartl eet 4
11Wt ON 4l 4CYOtM11 OIIl MONry LM I,%tt,tjoO,,jan, KM4aM tMOMIM 1Oa W�1MlM�NaMn1411 u,1ea 11�M
City of Penton ® •
August 11, 1981
Page 2
S13631
Total to Dats Currant Servips
S13631.A9 - Niso. Services
Professional Strvices $ 7,036.66 $ 1,003.16
Expownses 516.45 _ 240.05
Total $ 7,553.11 S 1,243.21
. . TOTAL ANCUNT DUE . . . . . . . . . . . . . . . . . . . . . . . . .S 4,960.95
slt
Rid CMANTfR 116, LAWS OF 1965
CITY OF RENTON CERTIFICATION
l .. ..N\M.wl!N w(\I\.0\\lll. ..age
o.elln ar nuv.l. INI 1.. s\11.u1\ ..1.
Nu Iv •.N.Iw. Uw,q\..s.n•a\ 1.,
u\N.1 T \.\o a N\\.n e.\s pop "....10.1
I.,OWN,1�.'Vol.Ov\ rO.YbY\NUNIIO.
�Nlw\t lll. \Ill M sea,". MO 1.0 1 As.I WIIIOO 10�1 A"O OIITIM AMS-O--N.1111 TO
Ms/Ooo;is.534,30•ar(Za) + 4 gW.9r
6U1,'i,Y r 2 I C u AJy CATS Ot IpT/ii ?
q^' °.3y1, a ^Aa 7T �ICL Sli:Y�YI :, ".'- Tu""' • �„ :ITY '7 IaFU AATF n„/24/B1 E! 3^3+ .:
. . J 4 A,gl;;T6
SALP'y SI'.'-4 ',lLT71:1,19� "iLI ■ ?.a�
_., - "'� " SrS•�F' 6LRVI^:A • ,�,•'1 • � �s" � ^✓•'."r
SC PI IC' :"VLOTT.E wA`s dh!E F :;. ITS A�•OLrtS 1
I°' = TPG'4 9 Y&MJp 4 J L covi "Gin" 35,4t 14-
sY '. +%*9 74ty 2 L " Cr1.VLI•:G 19.89 1. - )A.64�- AOJGET '<'.•?
- 3Y• i i°G4i.SAPl-1. -A..-N Cr-'jL**G. 19.99 1
pf TAL 6EAYNO 5 210.46
-1". I.T'rSI .7'-•6 17. -5A4�■6
V'TAL 6ldVIr LA . nc7 11• 3::.--,.
T• .'Gn d6 2t iq
-P'p
TOTAL EXPV;,615 - .iT
=-n BEMVI^ES, EXPE.`SCS .__ AinUp
p:psii•! ' �::LI G Sl !:rA 77 _ 2 - Z L C
to • e;3t31 ICI^vT '•IL' )9r'r_TI' G F'- 1_ .. -0.1 CT`T of 513: 3
J L L21 fr]l :�%! $I
PP^J 'jo.' 7! :TP bA.T TrElt2r'S
pC' "± 6?LAcf TI 55 ,,..:I71:1%° MUL2 2.96 X ).0 r° .
r•i •cps• mot- • • / t r^, p
? e'-.J= ♦ ��J rITe.•C)TF Cp(�CT .'j Vt:'.• IBC
�i.,L TLLI ♦ :;':K:_F /Op2•) • Fit LIT ■ d.9"a6 ♦ EM 6EF • ?
Z'.'!.� • '. 16.146.13 •'�� •13 1?.1T45.40
°ILLt" CATE 1?.i
Pt 2.46
C?%3:.3 . iP2'c•:FFt ( '�I?t:•v1)t_
�--- °I'sb�-+_�:..a1 r.J^.?I'_j • 32]L._: .�. . . �_. --- S"I21�Ls. .. . . . . _ .. .
r1A 'F fr TC .I -r Ck.: 7b As r, .-F PA 7 G :_t
_ -_-_KILL T•t_�� =p.�2P^.T__ RGJfiC2 CO'!PLET°D• MIP Ar.D A/p dR=Ar"CCb 7ERC) 51SNEM .
r^ .
_ Y✓ ,r,D
y _.•ar,q d9�MCG• CC'Y E'^?. a'.Xn /93�I[N}9 7b:i2
s '••�.t I" • ti?4"'l37f":-'STI*Z- J"-"`-
,Y IL :• T97i7P. ,1Rt Li
i!•5S /S \ bv�it Di.21Y'•CJ 1. 7 L ICYZ?t�29 P• IS
a7•ci �� L 'i •-f YI i[.^f I ► K+:Aik- i9 FJ4i r .:`�
ii�IAe s4 dF.e%!9 2! �2492::; .
Of OF
?8': � a'J . 6F2•:o21Z:"' Q1 1� bd91'tfi •s� (�-• 9Ii"= is/
f 1r:E%t :6/f LlL: Z.lt i.-'2 s: L?2� ^c •w-^lSw b'I/+A±Q£ "1'.L^ LC'cn�3 trr•£!(ii " -: 98
I • St/^[/"s' s w i • L '. L>r.`.4i ?!I7 T:'^ t2..r7t Jd
r
F
° J-•'T • ?1!!11..A �FC.3Ca7 —' '!r LASY GS!!J/91
rt �
e: 2:.2l:d.\I:a " A J tt r'�\c2� ,•V°YS '"+ a't*!•r rA.r CSTY cr 1HFU DATk CS 3" R 1L—uI; J11
/i6/ii i13:llrw<
r ! NY II ' S 'CLTIPLI+.9 PFL! 't.1• %11 109 SP! Y 6 IFLA ..__..._.. ...
S>T
ys_ ' . f [ • 9r7ra CF�fi'.Sn rei .8 +.:GP
i
l :UW ♦ A4t.:P • !U►(•) • r,i LI: 1)
IAh:a: ♦ Ape it S • - .�•
- .. .U! 19r127,4s 1r9S1 r{
. 3e0a7/.67
�ILLSa TG LArg _
19.9^1.61
:::AL I^L'CSI 't'.I ;USIA"DI G + Q7
CfP'C;I''• -LLT1aLI'.Ft 2.16 lr/76.14
• U-
:rIlt• i►t.�...�y""—'- ( ,AII —PIt
� r
KILL THIS PaOU+IC♦ (PKO,ILCT CIrPL► F ,4iO AId..l4LAd4tl ZFr. `
afar rD
r
C M a M ) L L RUY T.ATi[ .1JSstl2
) y �, 'iLY sac Rc..',1 CITY 71
SFA . SLLAA AT: t"U DATI 07ti1Jl2 s1 ��31,Ai J b 6JtT
►t "t3 �t + 3ALA•i %' ,s MILT • i.Y!
it T$a�„i_...a�hYt.jES • L
S:r. c3C�lpTlpN !H►LOYL9 44,19 1 AND'ADJJ37eL!'73 __"j
4ATt 1 LAIT9 APCU.%t 1
_ a.9f19.92
—f0TAL &tAYYCta . AST -- i) —
---�---�
CA
e( CA6 •.1.r.&S ).ea
n7 VIT( •!r rl� Sl.Oa tin [ALSJLJ,iG -- SAn 1)Ot3n
71 ►uaTAGc:tf PT
a.a7
TOTAL xX►LASLS • At?
Axtt':Atb AND 'ARKUt
711+
PC At *It °;LL19G SUg ARY
C N 1 M N I L L PPV DATd 07/)C/d1 4noc �
ek�l.;r . )'la)l,lil-"TALSOT HILL'SOC'_ --_ .. PE.,
66A J A MILILk TDey cm IF _ _ TRPJ DATE C7iivif S1)t)i.A2
AU �1 ISi ATTN
♦TDB AtA . J L SUTT PROJ D2RT 71 +ArEF
►Ct PROJ DISC 71 dTP SPLV 6 TPEAM
+1+ BALApY This rULTIRL:EF VULT 1.06 1 1.0 FEE • 2016dt rAXIOVA ([AN I'VCL
r''+' ',JTiID1 SERVICES ■, ,_ .. CDNP • 9619 6UD • 16�9U0
LA50R 0 '160 NNIT9•0Pr {FFCCT OF LABOR lic kAR,.EO• 91" KM ♦ ;ARK.UP /OP(•) • Fit LIMIT ■ 9ARNf.D ♦ EMP Ats ■ INCUAC
a'Z .0G -- ' �� -
TOT.I. PTJ 100411.10 1.14 .01 30.651.l1 1r{{7.99 19�901.01
SILLED TO DATE 160103.76
SOAK IN PROORC66 _ 10717.76_
'lhCOLL?CrED SILLI9G
:r CLIL11T INVOIC► ACE•DAYS 614LED COLLECTED SAD OSHA TOT.1L
11- _--
TLtOL UNCOLLECTED BILLING 1)Ss0.66
VITAL INV66THM,t OUT6TAiDIYG 6,57d.30
Err-ITIVt
MRItr.OrP IAST4UCTIONO (NRITE•UP)1.,���
i1LL1 G 1N6TRUCTIDNO . lILL AOd 3 7� '7�
CLOSE ills PRUJLCT, TO TIME Vr, EEPE'ISE CHARGES AS JF CUT•Orr DATE �/_/— SIGNED
KILL 1d26 PAQLCT MUCCI �_rrlP AND AIR dALANCES ZJRC) �/�/,� SIGNED
J L F
s•a7L7.b • 5�c ti �t
36 -
•
' VI3L1iYU.4 --A
j
. . 1. . :.11.: <.;! t r
•
F . a. •-
a''S r6
i. t .. :I:"ATIA air" + .. k: _ :,ea X 1� t• . 9t1 .. t
r _ :
63fIse py
. •7a,7i
PA W46S
[::LI r•
AGa.r,4YJ
. . ---- 3.b�r0•Sa_
°Sr L ZITST, aL',
ar
tpT: .JFF I S FcCt'IGtp a 1%.1fFt� -. ... . - . .
BILL! 3 L-&inilC'1'iL 9 . JUL
CL:'.,• S' IS Va'dPC• :I" 3 A' : :X[r 9 C•r,'.42 '.s CF C7T�'iT CAI[ SIGNED
KI i Pr�JEC7 05::};CS C: ?LTuTEJa = IP ►.!� /n ynL ICC.! 2EPC) SIGlF!:
PiY"ui-1t �ILL16G SUAMAAi C 4 2 a n 1 L L PUN LAM o7/)./•1 Y, .a 1
P . -iil�3�.4i MiAC• %t�YICt:b L "'.) ;f txyf GF lYMQ DAii' '►/�1/Y1 0ll�l�•AP
r. SXA • J A MILLLN ATT, -
►a. ii • . •N„ •ALAPT II CS MULTIPLILM KGLY • 4,06
' -ItCP Is1Ut AtPVI":.A • 510 i 1 C04L,T CnaAGis 1
it-4 JL&Cj IJt IOe L,.PLQTFC NAMC AATL 1 JAITA AMOUNT 1
PA 'i<ESID.'ML OinVI"•r
• i S eA"t-E,1+ A J L 4UTT 51,12 b 261.10
PA-....".;z`. It °::p:PT AIAVICES
to 2 S-,GAo :GLd I P M CLLMINTA 20,40 36 1
TJTAL Ai,PVIClb • 1 T 52 1�AA)� 2 •
`-- --T-vTAL SIMCEA, /LPr'••• 1,0 nANKUP— fi :71-••
M. l .' hai _ �dt._..- A q _ _ L ' t _. ifc_s., ✓ 'cr i 1 9 l a I 'n S 1 3
f
AIh u 6 S 1 1 y
u li..,.,� t l.. 4i ?•i j , rY t y.:
w+� i t.wi,.,:,,t ZV uci
TS.i
PCA.77•jl ilt,L1NG &UNyAgg w
L L FU& OA26 07/10"t PAGE 7
IP7±rct . &!)a)l,ar—' tj&C, JL$VlCtA Nf.Wi� i, CITY Gf
MR.W ut H . .i Y+ • J it AILLep AT21 • TAlt f DAlr 01I14m`-`(1jnj�A1
AC:7j I&1pAT.'H ACC • J L BUTT POTJ DEPT Tl NATtp TPtAT+r NY
" +nil& ;{ nM &AyApY TIn.:& M ` plkUJ DISC 11 UTA &PLY & TptAlaT —
-AAKU) Jn Cd'iIp& &ipY p yLTIP136P NULI 7,06 11,0 rLE • &1730 NA&IMUM (EXP SWCL
�� & & 0 & {_COr`► 10000 BUD • 40173
AFOp P u&& WAlTE•Cfr yrECT Of LABOR Ike
SILL KULT ♦ ' �App•UP • /Oph) • rfg LIRIT • EAIIBA'D { tkitB ipA,ryD
InCO C
_ lQI197 __-__l10_Ilo t00 410 10
f7l+o INTO 70616•37 ,00
♦00 31707,87 6,I71,60 7T&.{0 B,7B0,00
BILLED TO DAT&
r�IAL 1NV6BTM9N! OUT&TANOIB&
{{0 S7
&rrl: 2YE "L'LtIPL)Epl 2,"1
+pjr+.n1'�° s•vTptrCtlONi:"—aplTs• fr! (MIN I TS•UP)1
BILLI G j6MUCt20t& • BILL NOW
• IirWi I"ITIAL&t _
c/
lel&.R,,JRCT TO TINE AWD tt7t&&NBE CNApOtB A& Of CUT*nrr DATE_/�/� &SONtO
p1L. '!I• ppGJi�i t#PWTCT COtPLfv%Dt '10 AND A/A BALA1.Cc3 ZERO) �/—/� GIGOLO
71%
PC�•1�•11 r tL4160 4OR4ARY C N 2 k' A I L 4 Roo DATE 07/30/61 i' 1
►n' •uC • ■TAiII' TALBOT t,IL6 LA&C,4"TO RLNT6' , CITY OF - - ImOU-0ATE '07/24/i1 of 3t11,A7
•A 41. • ;EA • J A NIMA ATT . • •4lkR6� WN"ASC .
AU 1• I"T: Ar-l- • 64A • J L BUTT ►RLJ D(PT 71 4AIEP TREAT"INT
PROD DISC 71 4TR SVLY A TREATNT
►Ai o. 18 • Jb Y.w. SALARY M-t3 MULTIPLIch NULT 2,06 X 1,0 19E • 60I40 WPM (TLus iAV
_... ___ •�ROF 0* C��1DE bCRVICEB • 0�___ _ �.C3x!_. 1^0Lo BUD • ♦ OUO
LAuOp • hH NR2YE•DFf trr9CT or LAbOr VC
%ILL VULT ♦ NARK■UP • JUP(•) • ►XL UNIT • gAlNLD ♦ EXVLNSES ■ L^CM
CUP* .._ ._ .00 ..._. •00 �_ ,00 20�----- ,go--
TV I A4 PTO 40807097 ,00 ,iI ♦,S♦7,56 16,44 40634,00
BILLED TO VM 4*614,00
_..._....__.�_, "M V: PROJNKbb ,00
�UTAL INYrilhAuT OUibTAN02Ni ,00
crr-,.,,!vz ,•JL:TPLIKr '0I6
NRT:C•.rf- I.'b*RJ"71O%f `YtY27A•Af►1 (�RITC I)P7 .'� ._ „._.r�..._,..,_... .
�1L" I. InlTRIC'iIOAi ■ RILL NDN(.�� TNITIALbI t
0416' I(i VPL 4LCT TO ?INC AID_"7ULNb► CNA►O b AS 0I CDT•Off DAIS /�/... SIONEO
KILL V Ib PRUJ►CT (PRCJ[CT COVPLCTXD# NIP AND AIR BALANCti Wo) lwl.. . SI0NE0
1t"fv
PCx I;tell 71LLI" 50MAhl C ? s 'r I L L wJl� 0M 0IM/I1 7... ,
PA':"t • $IS$It,A4 TALBOT HILL'64016UNC Fc.;T7!, CITY OP� fHAU CAT6 0171a/!1 S1Io3i.A
Ab,I126T0hTUP • 6t.A • J L 6UTT
PC1 _.,olb • UI "' + 6..AHY TI 6 F'ULTIPLIA;A nut • 2,60
Up V�, CQTolot uAYICi6 8_ 6.0 % _ _ 1 C'.IPOCoT CNANbCS
T%Fr. Ot6CpiPTIUB KAPLOYtt HAMt PATE 1 UNM AMOUMT 1
• ! COLPUtF.P tsk$
*CTAL 11P9h616
TUTAL 69PYIC66F UPtsb96 41D VWUP 3444.
7s:..
PA1! 07/70/61
PP .]' • Slloll,!l TALSOT MILL 6UAVEYIRS kEItD*� WA„ CITY Of THRO DATE A7/7♦/&
NASA . r ;dt • J 0 N0NA2& 1 817671,A4
AD ?RTFAT�n 8ht. • ATTn .
J L SUIT PAOJ PEPT 71 WATtO IACATML41
IS•'_ -,Sys . r] !., SALAPY TT +c hP PpOJ DISC 71 WTA &PLY A TPEAT�At
(s-
FnuP f,. i:JAhtDE 66R7ICF8 •PL p VUCT 2,tt _X 1;0,___ rra • 1 1
0 E Y MIT; Ley(,{ 6X
luG,O BUD r /, 00
LAdam 1 __ ..
O66 ►R:rErorr crreeT or LA60P INC-
dILL NULT ♦ MAAR•UP r /UP(•) • TEE LIMIT ■ EAF ED
r�'1.. C.UARv--•—`6a _ _ • EEPtKi63 ■ 100049 2aC0♦t
,00
»T,L R-TD 4.Rt7♦&,U •OD ,01
_ 111141,40 �tD�1.63_- ]o,71Xe�X
RULED TO DATE 1/,101,68
_`wo�K�w iRbcl'sea � .s�
TLITAL INVRAlIAnt OUTSTAIDin6
._____ ._ 9d1,17
ErftCiIVr hU1T7PLIARI &,1&
y - _NRtlt•Lrr L.ST4UCTIONS • wpITE.Offl.�� (WRITE•'
•BluLl 1 "STRUCtIORS . BILL POO I"ITIALaI
CL,!b TtIB PRJJCI''t i0 TIME AWD RXPEdS!CNAA0R8 AB-Z'FCUT��rF D_AT�R`:.T�-7r 82GNR0 ,
KIsL aly FROJ%Ci CiRLJECT CDo'PLETBD, WIP AND AIR BALA,aCRS &EAO) N/w/� SIGN.EU
lEs 9M
July 8, 1981
S1070.0
CITY OF RENTON
200 Mill Avenue South
Renton, WA 98055
Attn: Mr. Ron Olsen
INVOICE #1054
L§T LYF�
For engineering services through June 30, 1981 in conjunction .ith
the design of the 16 inch wtermain from HosRital to Springbrook:
22 hours Pri m.lpal P S45/tour f 990.00
5.5 hours Engineer I P S30/hour f 165.00
16 hours Engineer Technician 11 P S30/hour S 480.00
1 hour Engineer Technician I P S28/hour : 60.00
13 hours Secretary P SZO/hour S 2 .50
59
3.5 Fours Engineer Aide P S17/hour f . 0
Direct Expenses: S .59
relephone f 18.02
Mileage f 13.50
Printing 6 Coaying f µ.29
Meals 8 Lodging f 1_00
Miscellaneous _
TOTAL AMOUNT WE f 2 059.90
CHAu;k.R 116. LAWS OF 19G5
CRY OF RENTON CERTIFICATION
exwxin eaerawr rrr~Xnt i�Rsiw�+ w�i.i
xs•,wf •s aF M iarAa �M /ra
41S(000 f,5 S.Y+. ?o i. _i 2,054rA
300-12Un Awm e N E Bum 279 98WAA We.29=5 'Zb)45 AW
• s
CH2M
IRHILL a wt.,�,WA.9eoa
r%Irx4K, 1061453 iM
jl inners
Awe tlms
ntr of hates cam July 6, 1"1
atta, Rlseard wrefAd oft*i w' 813631
NNILWA &I 31y bean�1.. ,n
1y0 Hall ltrasaa ft. beadle Ns.
Aeatall, "A tam
For aegisasrisq aErfioas performed throe^ Jar 11, 1f61, La connection with the
S,Abot sill 105 rt. preveare 2oae sed scouter Pow ststlaa.
'Total to Cafe N_ rrsat services
911631.T0=.Pre-Oealza .�
Professional ssrvioes i 7,1s9.57 _p.
Expenses 69.63 -o-
Total 1 7,169.30
s —a
811631.&1 - Gselan
professional s,"ioea $66,590.to
z1vaneas ___ 101.SS _¢
Total 366,000.n3
f -O-
313631.h1 --Sprnrift,
professional tervioss $18,003.37UPSWINGS
15796_,l
total $19,001.68 rt
PLEASE RETURN COPY WITH PAYMENT
city of ftfttm
July S. 1981
Pais 2
s13631
Total to sa0s emmat Services
313631.11 __9erPioss lL[iae coast.
Pfofseoional Ssr.loes 611,9N.39 32,69B.M
move"" 1.237,39 172.10
Tutu 316,M.77 $2,960.56
913631.26 - coom"t RO090a Ot,
Professional sei ioae 3 306.92 1 -0-
s>pesses 90.42 -01
Total $ :,296.36 3 -0-
S13631.A7 - Wasenants
Professional se"laos b 4,547.57 $ -0-
s�a.enees 66.43 -0-
Total $ 4,634.10 t -0-
S13631,1i9 - Mi•s. servlaes
Professional serviaas $ 6,033.50 $ -0-
6ipeeass 276.60 -5-
Total $ 6,309.90 3 -0-
,rr, u+ottre WE . . . . . . . . . . . . . . . . . . . . . . . . ,\Ll\4
m
706♦
FC9222.11 SILLI►G SUMMARY G N 7 M N i L L RUM DATE 46/77/SS PALL 1
PRIJECT . S1A6l1.A2 TALBOT WILL SVC RENTON, CITY 0► TMPU DATE OS/26/61 91I621.A3
MAhAGtR • SEA J N MILLER ATTU •
PLL SASIS • 0♦ RA, SALARY TIer6 MULTtPLItP NULT • 2.69 [VPREMS CNlPGtS ---
CLASS/ M OU 1 AND ADJUSTNLMTS 1
TYPE OESCPIPT201• EMPLOYEE NAME RATE 1 UNITS AMOUNT 1
PRO/SSSIDAAL amiCES ---— — R0.36
Lho6 rrGINI EP 6 J L RLTT 60^+.AS 1
1 • •7 a7 fl�lfS f6
CNOA "GIattP A T B JOYCE 72.00 LO
a ASS AA •
LIPtrStS 2.0^
^ F
B) !CPD PPCCESS 10,00
67 RCTO MILEAGE S10 116.1E
66 EALSILLFGE - T 10 -----
76 SUPPLIES A7.Sf t
cYoeaseA •ET
1 T9_10 S
TOTAL /ERYICLS, LLPEMSES AND MAPRUP if SSO.li N
CH2 fM' SwtJe Rg1aW CNfire
SHILL Wl 11.W . Imes F.
BNlsvw,WA.98000
erl�Rlt'ets 2061453-SOW
alanntm
economists
scit-mists
Der July B, 1991
City of Renton hotarl rya 513631
Attn. Richard Houghton Cllenl Bel.No. 771
municipal Bldg. In""No. 314071
200 mill Avsnue So.
tWlton, NA 98055
INVOICE
For enginearing eetvices performed through .Tune 24, 1981, in connection with the
Talbot mill 3CS Pt. Pressure Zone and Booster Paw Station.
Total to Date Current Services
S13631.A0 - Pre-Design
Professional Servi:ee $ 7,189.57 $ -0-
Expenses 69.63 -0-
Total $ 7,259.20 $ -0-
513631.A1 - Design
Professional Services $66,598.48 $ -0-
Expenses 201.55 ! -0-
Intel $66,800.03 5 -0-
513631.A4 - Slrveyiny
Professional Services $18,003.37 $ -0-
Expenses 1,798.31 -0-
Total $19,801.63 $ -0-
E\YMII ON gCMt a NvvpRI.IIN�NCI IIMeGU Wm N eW91P AI 1 MaCINI MR MpNIN I«NNaiMUM�MaWfFNl.l pNatR Sinll
UWI lY.\r vrnl WI\pVIR eMYi•\V d v v,aa ar.-.. ....,q,a... -.r+CM n ar1
�cw
or P ntun • Ala m cc,
July 8, —.81
Page 2
913631
Total to Date Nrrvnt Sorvlcas
517611.A2=ServiCes Dur1n9 Const.
Professional Services $14,946.38 $1,668.44
Expenses 1.,237.39 172.10
Total $16,183.77 $2,860.54
S13631.A6 - Document Reproduction
Profassional Services $ 306.92 $ -0-
Expenses 989.42 -0-
Total $ 1,296.34 $ -0-
S13631.A7 - Easements
Professional Servivae $ 4,547.57 $ -0-
Expenses 86.43 -0-
Total $ 4,634.00 $ -0-
S13631.A9 - misc. Services
Professional Services $ 6,033.50 $ -0-
Expenses 276.40 -0-
Total $ 6,309.90 S -0-
'TOTAL AW)LHT DUE . . . . . . . . . . . . . . . . . . . . $2,860.54
to
CHARTER 116, MAS OF 1965
CITY OF RENTON CERTIFICATION
4 Mt YNpi f0 p0 Ml11f Ov [t„flry bNp[N N1N11\I, el i a1, \IIYT IM\ M{tI N1n[I MI,Yr a!(M IyNNIp N,c, IN[ YnY[\Nl M1,R M\tl 1N[
0 e A! ay0 O��GYU{0 XI NtIN,AMI TN{Y
1�1 7� Y{ {NOaxIINY NIO 1"., IION
ells•ry me OINIII• TO
4ISIWI%5 554,30.04 (N) J 2,8WS4
OF RE
PUBLIC WORKS DEPARTMENT
S DESIGN/UTILITY ENGINEERING 0 235 2531
Ad '� MUNICIPAL WILDING 3M MILL AVE.SO RENTON.WASH EE066
b'
P
BARBARA Y. SHINPOCH June 23, 1981
MAYOR
TO: BARBARA Y. SHIN' , H, MAYOR
FROM: RICHARD C. HOUGHION, ACTING PUBLIC WORKS DIRECTOR
SUBJECT: Consultant for Water Main Installation of 16"
Transmission Line In Talbot Road South from
S.W. 43rd Street to Spr:nxbrm•4 Springs
Attached herewith are tho contracts for the professional engineering service.
for the replacement of the remaining portions of the 20" areal vein with a
16" D.I. watermsin in Talbot Road South, South of S.W. 43rd Street.
This has been executed by myself aad sent to the City Clerk for filing.
If you have any questions on the above, please contact me.
RO:ckd
OF RE
q 1T
v z PUBLIC WORKS DEPARTMENT
DESHIN,UTILITY ENGINEERING 0 235-2631
✓� MLINICI►AL KNLOINO gib PILL AVG.•0 RBNTON.WARlt M088
e
Q
�rfD SE Ptl�
BARBARA Y. SHINPOCH June 23, 1981
MAYOR
TO: BAREARA Y. SBINPOCH, MAYOR
FROM: RICHARD C. HOUGHTON. ACTING PUBLIC WORKS DIRECTOR
SUBJECT: Consultant for Water Main Installation of 16"
Transmission it" in Talbot Road South from
S.W. 47rd Street to Springbrook Springs
Attached herewith are the contracts for the professional engineering service,
for the raplacaslent of the rarining portions of the 20" steel min with a
16" D.I. watermaln in Talbot Road South, South of S.W. 47rd Street.
This has been executed by myself and sent to the City Clark for filing.
I- You have any questions on the above, please contact ma.
RO:ckd
A OF
RFC
r
o PUBLIC WORKS DEPARTMENT
ggqv _ DESIGN/UTILITY ENGINf:ERING • 235-2831
A g ta11NICIPAL KNLDINO 1BIs WLL AVE.BO. AENTON.WASH.1111M
e
rED �p1t�A►
BARBARA Y. SHINPOCH .Tune 19, 1981
MAYOR
RH2 Engineering
100 120th Avenue N.B.
Suite 219
Bellevue WA 98005
Subject: Consultant for Water Main Installation of 16"
Transmission Line in Talbot Road South from
S.W. 43rd Street to Springbrook Spring"
Gentlemen:
Your firm ties been selected as the consulting engineors for the design of
the replacement of the remaining portions of the 20" steel transmission
main in Talbot Road South, South of S.W. 43rd Street with a 16" 0I watermain.
Plasee submit a proposed contract for our review and approval.
Very truly yours,
R hard i:. Ho:h tco
Acting Public Works nirector
RO:ckd
A, OF *4-
A
PUBIIL WORKS DEPARTMENT
DESGN'UTILIYY EhQN"RjmI • 235-2631
MU MCI►AL SLXLOINO 306 MOLL AVS,SO. 11INTM.NAM WOW
a
P
rEe ;teri.'�
BAR8ARA Y. SHINPDCH June )9, 1981
MAYOR
IU12 Engineering
300 120th Avenue N.R.
Suite 219
Bellevue WA 98005
Subject: Consultant for Water Main Installation of 16"
Transmleslon Line in Talbot Road South free
S.W. 43rd Street to Springbrook Springs
Gantlemen:
Your firm has been selected as the consulting engineers for the design of
the replacement of the remaking portions of the 20" steel tranamiesion
min in Talbot Road South, South of S.W. 41rd Street with A 16" D2 wetor in.
pleue submit ■ proposed contract for our review and approval.
Wry truly yours,
Richard C. Houghton
Acting public Works Director
RO;ckd
OF R46
o
PUBLIC WORKS DEPARTMENT
V 7.
DESIGN/UTILITY ENGINEERING 0 24 2631
� ✓� MIINlCI►AL SUILOINO 700 MILL AVE.40. MNTON,WORM.MBBB
0
P
tFO SEv�iMeE
BARBARA Y. SNINPOCR June 16, 1981
MAYOR
TO; HAHBARA Y. SHINPOCII, MAYOR
PROM! RICHARD C. HOUCHTON. ACTING PUBLIC WORKS UIRECTOR
SUBJECT; Consultant for Water Main Installation of 16,,
Tranamission Line In Talbot Road South from
S.W. 43rd St. to Springbrook Springs
The consultant Selection Committee for this project has met and has selected
RH2 Engineering, CH2M Hill and S.E.A. Engineers as the top three choices.
We will be negotiating a contract with RH2 Engineering. Should we not be
successful we will drop to the second choice, CH2M Hill.
As soon as we haw an acceptable contract it will be submitted through your
office for approval.
RO;ckd
ON Rsti
J �
U am z
PUBLIC WORKS DEPARTMENT
ss DESIGNIUTILITY ENGINEERING 0 276-2631
Fq%� JF aRIRMC1PAt WtiD/N0 BBO MLl AVg.g0. RENYt7R,tMA{N.RRIIM
e
�rFO s[crE�
BARBARA Y. SHINPOCH June Is, 1981
MAYOR
TO: BARBARA Y. SHINPOCH, MAYOR
FROM: RICHARD C. HOUGHTON, ACTING PUBLIC WORKS DIRECTOR
SUBJECT: Consultant for Water Main Installation of 16"
Transmission Line in Talbot Road South from
S.W. 43rd St. to Springbrook Springs
The consultant Selection Co®ittoe for this project has met and has selected
RH2 Engineering, CHM Hill and S.E.A. Engineers an the top throe choices.
We will be negotiating a contract With RH2 Engineering. Should w not be
successful we Will drop to the second choice, CH2N Hill.
As soon as we have an acceptable contract it will be submitted through your
office for approval.
RO:ckd
OF RE.�
J
,art x PUBLIC WORKS DEPARTMENT
DESIGN/UTILITY ENGINEERING 0 235-2631
g BSJ00VAL BULDIN0 200 MILL AVE.S0. RENTOM.WASM.B
b
�}P
I:fr SE oitM'
BARBARA Y. SHINFOCH June 17. 1981
MAYOR
TO: RICRARD C. HOUCHTON. ALTING PUBLIC WORKS DIRECTOR
FROM: BARBARA Y. SHINPOCH, MAYOR
SOBJECf: Consultant for Water Main Installation of 16"
Transmission Line in Talbot Road South from
S.W. 67rd Street to Springbrook Spring*
This office concurs in your request to use a consultant for the design of
the 16" water min for the remaining portion of the 20" steel transmission
water min in Talbot Road, South of S.W. ♦)rd Street.
t herebv appoint the following persons to the Consultant Selection Board for
this pt ,)act:
1. Richard Houghton
2. Ronald Olsen
J. Donald Monaghan
As soon as you have selected a consultant, please subsdt sdid list to are for
authoriantion to enter into the agraamnt.
RO:ckd
cct Ronald Olsen
Donald Monaghan
i OF RF 4 •
ci Z PUBLIC WORKS DEPARTMENT
IIES4N/UTILITY ENGINEERING • 235-2631
e� F Ri1NIC1►AL WNLOIMO
e. RBB MILL AV[.p, R[NYON,WARN MBM
P
rrto wit
BARBARA Y. SHINPOCH
MAYOR
Jim* 17, I981
TO: RICHARD C- HOUGHSON, AC
TING NG PUBLIC WOW DIRECTOR
FROM: RAU ARA Y- SHIhPDCH, MAYOR
SUBJECT: Consultant for Water Main Installation of 16"
Tranamisalon Line in Talbot Road South from
S.W. 41rd Street to Springbrook Springs
This office concurs in your request to use a consultant for the design of
the 16" "ter main for the remaininR portion of the 20" steel transmission
vator main in Talbot Road, South of S.W. 41rd Street-
I hareby appoint the follotting persons to tM. Consultant Selection Board for
this project:
I. Richard Houghton
2. Ronald Olean
1. Donald Monaghan
As soon as you haw selected A consultant, please submit said list to ar for
+uthor Nation to enter into the agreoment.
RO;ckd --
cc; Ronald Olsen
Donald Monaghan
O� RF.y
a PUBLIC WORKS DEPARTMENT
U I
DESIGN/LITILITY ENGINEERING 235,2631
MUNICIPAL NALDINO 7l0 MILL AVl.lO RlNTON,WAlN.!!!iE
,�r� SFatt�
BARBARA Y, SHINPOCH June 16. 1581
MAYOR
TO: 11ARSARA C. SHl NPDCH, HAYOR
FROM: RICHARD HOUGHTON ACTIN(: PUBLIC WORKS DIRECTOR
SUBJECT: Consultant for Water Mato Installation of 16"
Transmission Line in Talbot Road South from
S.W. 43rd St. to Sprtngbrook SprinRs
This office would like your concurrence on requesting the use of a consultant
to design the afore mentioned project. This is the replacameot for the pain
not installed in W-599 North of S.W. 43rd Street.
This project was approved per council action on June 15, 1981.
Richard C. Hou�re
Acting Public Works Director
RO:ckd
a
OF fie
° PUBLIC WORKS DEPARTMENT
v z
OESIGNiUTILITY ENWNEERING 0 238-M1
MUMIpMI WILDING O MILL AVf.>W. RfMTON,MA6H.Lffi6
r
rtd 4ERtf�
BARBARA Y, SHINPOCH June 16. 1981
MAYOR
TO: gARBARA Y. SHINPOCH, MATOR
FROM: RICKARD HOUGHTON, ACTING PUBLIC WORKS DIRECTOR
SUBJECT: Consultant for Water Nslu Installation of 16"
Transaisafon Lim in Talbot Road South from
S.W. AJrd St, to Springbroo► Springs
This office would like your concurrence on requesting the use of ■ consultant
to design the afore mentioned project. This in the replacement tot the main
not installed in W-599 North of S.W. 41rd Stres.
This project was approved par council action on June 15. 1981.
Rlcsird C. HouR ton
Acting Public Works Director
RO:ckd
E�glneerNq
Juns 16, 1981
S1070.0
City of Renton
Public Works Department
200 M111 Avenue South
Renton, Washington 980! ,
ATTENTION: Mr. Ron 01•.an
SUBJECT: Design Se-+Scat Proposal for 16" Pipeline on Talbot Road
Valley Grural Hospital to Springbrook Springs
Dear Ron:
Thank you for the opportunity to submit this proposal to provide design
services for the 16 inch Talbot Road Waterline. We can provide design
services for the watermain extension resulting in a set of plans to be
incorporated :nto the Contract Documents prepared by CH2M Hill.
Our estimate for performing the work outlined in the Scope of Work is
summarized in the following table.
PEE ESTIMATE
Estimated Estimated
Time Poe
SHours Dollars)_
Principal 46 $2,070
Engineer I 39 $1.170
P.nginearin4 Technician II 161 $4.810
Expenses
Printing $ 280
Mileage $ 120
Miscellaneous $ g0
Estimated Pee Total $8.550
This estimate uses the hourly rates as presented in Attachment 5. We
anticipate the work could be completed within four weeks following authoriza-
tion to proceed.
300 120th Avenue N.E Sul*219. fWbvus.11m MM 12081 481.0M
City of Renton
June 16. 1981
Page ibo
1 would be responsible for accomplishing this work and would have Dan Ervin
(Engineer I) and Al Ryan (Engineering -achnicim 11) easier me in the
development of the plans and the review of the current Standard Specifications
need by the City of Renton for Contract Documents. I believe this project
ream to be most efficient for accomplishing these goals.
If the Scope of Work is acceptable, authorization to proceed can be provided
by endorsement of the Authorisation for Professional Sorvicss (Attachment 2)
and forwarding a copy of that document to me.
Please lot as know if additional information to deatrad regarding this
proposal.
Sincerely,
RH2 ENCINEERINC, F.S.
Richard H. Harbert, P.E.
RHP:Ird
Attachments
Attaehmsat 1
CITY OF RENTON
16" Pipline on Talbot Road
SCOPE OF WORK
1. Prepare detailed drawings showing:
a. design of the waternain installation
b. interfering utilities
C. adjacent structures
2. Incorperate these plans (detailed drawings) as Schedule J
into the Contract Documents prepared by CH2M Hill.
7. Review of Schedule of Prices and for a development of costs
for the construction work shown In Schedule J.
Attachsrat 2 •
• R N 2 E N G I N E F R I N G
AUTHORIZATIOA FOR
PROFESSIONAL SERVICES
CLIENT CITY OF RENTON
ADDRESS 200 Mill Avenue South
Renton, Washington 98055 `
PROJECT NAME 16" Pipeline on Talbot Road _PROJECT 140. 1070.0 _
AUTHORIZED CLIENT REPRESENTATIVE Mr. Ron Olsen
hereby requests and authorizes RH2 ENGINEERING to perfon the following servltes:
SCUPS OF WORY, described as
See attached Scope of Work (Attachment 1)
COMPENSATION based on
__ The attached hourly rates plus direct expenses (Attachment 3)
MISCELLANEOUS
Total fees -hall not exceed $8,550 without yrfor authlrization from
the Client.
Services authorized herein shall be perfoc. d in accordance with PROVISIONS.
Approved for CLIENT Accepted:] or RN2 ENG SEEING
r
Ey. . d.C 14,
Title ACTING PUBLIC WORKS MR ECTOR Title President
Date June 24, 1981 _ Date_ A5, ZOO/ -
o •
Attac6rnt 3
RH2 ENGINEERING, P.S. '
Schedule of Hourly Rates
Personnel Daeitnatlor. Hourly Rate
Principal S45/hour
Project Engineer $60/hour
Engineer lI $35/hour
Engineer I $30/hour
Engineering Technician II S30/hour
Engineering Technician I $22/hour
Word Proceceor $22/hrur
Secretary $17/hour
Office Aide $14/hour
41
June 16, 1981
S1070.0
City of Renton
Public Works Do,1artment
200 Mill Avenue South rp♦(�4.
Renton, Washington 98055 T�
ATTF'NIIOH: Mr. Ron Olson
SUBJECT: Design Services Proposal for ?6" Pl� ';ine on Talbot Road
Vclley General Hospital to Springbrook Spring*
Hear Ron:
Thank you for the opportrmlty to submit this proposal to provide design
services for the 16 inch Talbot Road Waterline. We can provide design
services for the watermain extension resulting in a sat of plane to be
incorporated into the Contract Documents prepared by CH2M Hill.
Our es:imate for performing the work outlined in the Scope of Work is
auwur..sed in the following table.
FEE-ESTIMATE
Estimated Estimated
Time Fee
Hours (Dollars)
Principal 46 $2,070
Engineer 1 39 $1,170
Engineering Technician 11 161 $4.830
Ex enses
Ptinting $ 280
Mileage $ 120
Miscellaneous $ 80
Entimst�d Pee Total $8.550
This estimate uses the hourly rates as presonted in Attachment 3. We
anticipate the work could Le completed within four weeks following authcrisa-
tlon to proceed.
300•120th Avenue N E Sune 219. 9elB -ja %,, 9t1005 (206)4bl,0585
City of Renton
June 16, 1981
Page Two
I would be responsible for accomplishing this work and would have Dan Ervin
(Engineer 1) and Al Ryan (Engineering Technician 11) assist me in the
developawnt o' the plans and the review of the current Standard Specifications
used by the City of Renton for Contract Dorunwnta. I believe this project
tram to be most efficient for accomplishini tl.<se goals.
Tf the Scope of Work is acceptable, authoritation to proceed can be provided
by endorsement of the Authorization for Professional Servi,es (Attachment 2)
and forwarding a copy of that document to me.
Please let me know if additional 1 .armntion is desired -egarding this
proposal.
Sincerely,
RH2 ENGINE6R1 P.S.
Richard H. Harbert, P.E.
KHH:ird
At t ac hnjen is
i •
Attachment 1
C11 RENTON
16" Pipline on Talbot Road
SCOPE OF WORK
1. Prepare detailed drawings showing:
a. design of the watermain installation
b. interfering utilities
C. adjacent structures
2. lncorporate these plans (detailed drewings) as Schedule J
into the Contract Documents prepared by CH2M Hill.
3. Review of Schedule of Prices and for a development of sts
for the construction work shown in Schedule J.
• Attacbrnt 2 •
R , E N G I N E E R I N G
AUTHORIZATION FOR
PROI'ESSIONAL SERVICES
CLIENT CITY OF RENTON
ADDRESS 200 Mill Avenue South
Renton, kashington 90055
PPOJECT hAVF 16" Pipeline on Talbot Road PROJECT No. 1070.0
AUTHORIZED CLIENT REPRESENTATIVE Mr. Ran Olean
hereby requests and authorizes RM, ENGINEERING to perform the following services:
SCOPE OF WORK described as
See attached Scope of Wcrk (Attachmat 1�
COMPENSATION based on
The attached hourly rates plus direct expenses (Attachamnt 3)
MISCELLANEOUS
Total fees shall not exc sad_$8.550 without prior authorization from
the Client.^,
Service* authorized herein shall be perfore*d in accordance with PROVISIONS.
Approve for CLIENT Accepted or RH2 ENCINEERING
Title ACTING PUBLIC WORKS 'TARECTOR Titles— rosidont
Date June 21, 1981 Date___�I�'sY!' Z /�L�`.-i
e .
PROVISIONS .
i• AUT"ORIZATION TO PROCEED
sirnfas this far, at,,1 1 be
rUed
tv
02 ed '" theNAGuthoP ration fot cPha[work as described Y CLIENT tot
a at
ed In t with Sra
Provided Rat"' b
[or In the Au[horlratlonrofesafon•t i^ the SCOFF OF WORq
2. PROFFSSI Se rvlces, unless ,he OF
ONAL S'1ANIA1RpS
RN2 ENGINEERING s1, he teen
work I CL by other practici
work ufosele to the level of co
In CLI ma's fO4�St °Y Drufeaslon•1•°curacY end y, for the anYineers In ca�etancy presently
and y tetiaia afuVuacy of e11 drel Pto feaeaona
tech he same t
other wart rni shed under $4°• dravings,la and nical soundness of
a^ty, express or er thld.authorization.VeRN21EN cloA°' and other work
3. COST ESTIMATES CINEERING makes no
ex etfy cost estimates provided
otp eOce and Judgment, but ainre
61dd1 by RN2 ENGINEERING Will 6
construction to is ,* RH2 ENGINEERING it h•1 a on a basis of
^ costs will not cannot warren Over market conditions
6• PER bIEM RATES vary from these cost ea[f Metes that bids or ultimate
RPe Performed
NG'a Pet Ole- Rates
Work
ndi aced 1, t OO the CLIENT'S
l Indicated 1n [he are chose fees Which
COMPENSATION section tiny A112 ENGINEERING are charged for
S• DIRECT EXPENSES the Authorizationemployree as
RN2 ENGINEERING'S Direct di
tly fur oncosts Elnc ludl oJect.�slncludinq 0-11 nb u[n�ar costa Incurred on of
Po es
rtatlo
when it •utosobl] ng mileage at
b lndln aS are used, kH2 ENGINEERING to to necessary
8 rhazgea. Reiab Mealsunj
for theme In
i Oaaercial rcghargea ovhenrnfurnaiahed by to.rc al xeour sea asndlo be eon Pthe rIntbesie not
^ OOTS SERV y RN2 ENGINEERING, ^ the bn la of usual
IbE SERVICES
Attactarent 3
RH2 ENGINEP.RINC, F.S.
Schedule of Hourlv Rates
Personnel Designation Hourly Rate
Principal $45/hour
Project Engineer $40/hour
Engineer II $35!hour
Engineer I $30/hour
Engineering Technician II $30/hour
Engineering Technician I $22/hour
Word Processor $22/hour
Secretary $17/hour
Office Aide $14/hour
C H2M 5.,..R
N HILL Bdkvw,WA.98004.E.
21M1453-5000
[Aimwfs
CC(M10 ist,
gcie fivs
City at Aantoa Date Jay�� 1981
Attut Riahui MosaA hdecf No. 83yf71
MWlaipal 8149. C9eW"J.No. 773
"0 Mill Ave are go. Mrrake hk.. 315061
Reataa. VA 90053
For eegiaaerinq arvicee Performed thrmgh May 2e, 1981, Sa IMUNctim With tie
Talbot Mill 305 Ft. Fr,,a Lora eW Booster pWo 8tatloe.
Total to Dote P�rr'ewt 8`L71pa
913631.A0 - Pn-pbrign
Ftofaaalonal Servima g 7,189.57 8
a+rpaaaee _ 69.63 _p..
Total g 7,259.20 g _0_
91]631.A1 -
irotaaaimal Ber ices g66,596.49 g -0-
4001letl _p-
TOW $66,800.03 g� _0.
81�631.A4 _ 8oryeyinq
11rofeasional servleer $18,003.37 g
ftmess
Total .. __. _.
$19,801.68
PLEASE RETURN COPY WITH PAYMENT
7YM Y, 19Y3
1YrY
r1s611
TOMl to pate Qlecr._�rYs�1�N
uasli.rs -_ee6__._so.. paTl�caaec.
$1,619.02 f2,690.03
aa
►waseLal eaeviwa Yle.se , 1q.10
trPONw _.
$6,437.60 q,07Y.17
Total
5 1363 1.At uoau�aot Clon
S 306.92
P[olaaaional Yasricaa 989.42 ----0
AXF4mwu
81,3%.34 8 _p..
Total
817671.A7 - Bia±iat±
f3,7V.32 8 767.26
protw r�
aional Saicaa 73.77
Expenses 779.91
83,63�.04� 8
Total
6�3631.A9 - Miic. faa'�Sa�a
$4,040.35 $ 603.00
Profaaaianal Batvioaa 137.78 82.00
B1paaau
$4.178.13 8 605.00
Total
. .f6,S63.06 4l..hi
TOTAL ANWBT ME . . . . . . . -_.
ac
.. . . :•il %ILI1'.3 bjmhipy C X Z M N t L L PP' CATt 00/IC"I PAGG 1
• 011611,ia tSC, svkvlca r4NTOKR CUT Of TOFU VATC OA/24/61 0136I1,A1
• S A + 0 0 VILLA4 ATSA
fEA -lT3 • 04 W. OALAPT ttOf4 •IcLTTPLIko .WLT • I,A6
•c� ev nurster ■a■yjrra �y ■ l �u•�• rolar*a
CL.ill/ AOJUOT"ftr?$ 1
tIP". r)WRIP117. AC^PL-f NANO F All S 1 V: III ArouwT 1
Pd :ftbd7J4L. OfdVIC00
r• :d • ..;PTrP ! L SUTT 01,35 12 603600
17TAL r1PVICCS • w', 12 60S,00 sip
!1 :'-D PF:SSA IZ,00
aloha a
r
TO*AL SOAVIC94A WCUSA0 AND MARKUP ti0,00 00
A' .•� + G1ILI +1 6tia^ARY C h I 1 I L io PUP DATt 01/10/11 PA66 I
E`- _ • I4I611.0 ;4LR02 c.W, '*4ZAatS R';'rl. r C17Y 7F TARU DOC 06/24/11 111631.A7
• At;^ • I R PILI,Lp At C+. • -M•ptF 404+4460v1
L AD.4^ _-- ---.��---- - - -
+? a JI t.,. PALM Ilm"s ULIIPLICP nw 0 2,06
.a:..::." _ -•,rs_-r
Av0 0404TNL:71 1
1z�I1a:' GaplrT'6 dArt MAU 1 UNIT$ Ar00dT 1
:L AGFP7p;• 6tRFIC�.A
+ " -.".A t`�il' :n I � + lc-I'_F 11.A9 • 126,76 -
• � eAo::lS 6�10
-AAL
IUTAL 6XPCWS • SO 1�.11 •
TOTAL sovi FIp 9M..A46 A..O Axpwup 1N.16 ••
-- r.:r.....t� 6S1•«3HC tUY�'a�Y C A ] N H I L L .. _.. AUR•DATE 00/10/81 PAGE t
F-` ?r< • 8376J1�A2 TALS01 6.LL ACC PL62041r CITY or TMRq DATE 09/74/11 5116I1,42
A . J A $ILIL'P AIIB .
i = C.i:n • ){ ->4 AALANT TI,t•• NULTIPLItR OULT a tots _
.1S as avitiji a r FI+AYr VT PYlr Pr■ f
nArS { ►"C ACJCST:'I9Tlf 1
2:,cLt+YeB AATL A Ut12Tf AOQUNT 1
ot
_._ �_ av+ ♦ �Lr. anrat I too.e0
' ' J'`"'Au Si'rl' 'rMT SMYIC4'f •
22.w7
TCTtL S:FYICSS . ttT 11 IrH0.0!
ua--�—s in
►CIAL :6RYICK/A CXPENAE{ AND PAFKU} I107f,3I A�
SHILL1w 0wfff.
k, 'neers SWIMe,WA.980M
plannors 106M53-5000
f11 onomists
sc lentos,
City of Menton
At", RlcnarA Hm us%
ps Bld
Munici 1 9hton �f RN, June 8, 1J81
100 Kill
g. ef MLA 813631
Henton, Wj%a nue o LZ 98t)55 771
feYeke lea 318061 .
o-
Por engineering albot Mill 305 Pt. f f
services peorslad [hmugh ka,
T Pressure gum a1M
eooaters P 1e, 1981,uelp SGtio in connection with the
„
S13b3 Total to
1.AO - Pre-0esi C° Current Setvio
Professional Services
Expenses S 7,189.57
Total 69 63 $ -0-
S13631.A1 $ 7,259,20
��n $ -0_
Professional Services
Mmee $66,598.48
Total 201.55 S -0-
S13631,A4 $66,800.0,
�r"e91n9 S -0-
Professional Services
Expenses $18,003.37
Total 1,798 J1 $ -0-
$19,801.r
$ -0-
MYaLLI ON Nfc1Nr Or IN\
I4*1 ON cR \CCOI ;CMMGf1 wNl M♦wfNwo NI r 1 taNlusvvin or RecfNr RN MpNM MNNryIN OI.N_p♦rHCr tM M�nM6MIRNMnyelU
uNefe STNry
City of Penton
J'n 8, 1981
Paqe 2
S13631
Total to Date Currant Services
S13631.A2 - Services During Const. '
Professional Services $7,639.02 $2,890.03
M"naea 41B.SB let) 10
Total $8,457.60
$3,C 1R.13
S13631.A6 - DocumIant Reproduction
Professional Services $ 306.92 $ -0-
esPane02 989.42
-0-
Total $1.296.34
813631.A7 - Za& ID Its
Profeodi"al Services $3,780.32 $ 767.26
Expenses 73.77
_ 12.55
Total $3,954.09
S 779.91
513631.A9 - Mlsc. Services
Professional Services $4,040.35 $ 603.00
Expenae- 137.78 82.00
Total $4,178.13
$ 685.00
TOTAL AMOUNT DUE . .
me
CHARTJR 116. LAWS OF 1963
CITY OF RENTON CERTIFICATION
1 1p YIIIN\y11N N Mfll\f <LL,u, nn'f
\A.Q fVY11URS re4 N\YI!\\ .111 iYt
•all'IN'oNN11\flts ANG N\Ill in 1l iwfl
is e�T et • \ Nei 'wo u:., io
�YrN�N�ie
+S/DW/IS.Ssa.30 CW
CH2 1 SuNe R"d OfFcr
E H I LL I N1011Mh Avenue 5f
Bellrnx,WA.98II0A
206l453%W
Fllglllt•PIA
�1�d111RYS
fl OfIfNT11S[+
S�'.�flll6lS
Cit7 Of WASIM OR* •r 1N1
Atta, F&OW Houghton f*Kvt Ns. s13631
Iliiolpl Oft. Invoke
RA.No. 771
so.
200 Kill Ae7RRe
Invoke No. 530o11
Aentae, vA 96055
INVOICE
For angiseerisg esrvio s performed tkrough April 2e, 1981, in connection vith the
Talbot Will 305 ft. Pressure Sane aid Roaster rum statioa.
Rotal to uate Current Rste'icsa
913631.A0 - pre-Design
Professional serviose 6 7,189.57 $ -0-
vapsnses 69.63 -0-
Total 7,259.20 6 -0-
813633^Al - [e$i"
profession&; service. f66,596.48 $ -0-
sapense6 201.55 -0-
Total $661600.00 $ -0-
s13631.A4 - Sury rinq
proressimal services t18,003.37 i -0-
EipeuMe 1.798,31 - -0-
Total $19,801.0 6 -0-
PLEASE RETURN COPY WITH PAYMENT
clef of Room
my e. 11t1
Palm 1
813631 ML
r•►ea
III._-�----
ty,Kl.N
QSiI /OH� g7,iS1.01 70S.SS
pmftaalaMl tarnlcaa -
t6.lti.b
tyww p,457.60
Total
tntdrt� 1 _0.
S13631M .q-
�fwlara+ gasvlcaa ` �4
ts<Pomms t1.1ti.Sa
total
-o-
s13i11.4 %,,mwvwtS i1.790.31 o-
�7
ttsYwlmal Snr+lar
up"A'u $3.054.09
Total
Wsc. San-_1caa. tl,yy.tt
51SiS1. 9 ___ ia,ao.}} N.17
157.7� .�---
ptobulmal Sanloas -- 01.071.15
tapaaaaa t,1,17t.1I
Total . . . . . . . . . . .tA„=Ky� ice,
TYPAL Alamo 00}
ma
CH2M $swam Basked Off"
a H I L - OM*0 ,0.*Awnee S.E.
L BaNewa,WA.98001
enj;i urN 2(Kp 000 53-5
tan xrs
economists
suerants
city of Benton Dt Me. May 8, 1901
Attn: Richard Houghtur. W631
Munlcipal Bldg. CNN am.Me' 771
200 Mill Avenue Bo. b"QLrf Me- 530051
Penton, MA 98055
INVOICE
For engineering services parforsled through April 24, 1981, in connection witt. the
Talbot Mill 305 Ft. Pressure Zone and Booster Pump station.
Sotal to Date Current Se.ices
517531.AO - Pre-Design
Professional Services $ 7,189.57 $ -0-
Expen.,ee 69.63 -0-
Tote.l $ 7,259.20
S13631.F1 - Design
Professional Services $66,59d.48 $ -0-
Expenses 201.55
-0-
Total $66,800.00
S13631.A4 - surveying
Pcofeanlonal Services $19,003.37 $ -0-
Expensts 1,798.31 -0-
Total $19,801.68 $ -0-
e11�a11«pC11R g11hYgIC\,Iwe1R'1 CMaafA1 Nal p A9lrwe AT 1 R\CIMI Rx MOhM Iga M1)IMVM 11FaMpLM1 i VYpa)i)e
t ea'M q.¢T nl\H P.le tl new�N)M I l 4lIN\N)ID nl al4 M1(Yl R CO"NCI
City of Renton i
May 8. 1931
Page 2
S13631
T�tn :Tate Current Servims
S13631.A2 - Services Oaring �;onst.
Professional Sft •ices $7,09.02 $5,469.34
Expenses 816.58 y 703.15
Total $0,457.60 $6,172.49
S13631.A6 - Document ReprM,ction
Professions/ S2"iCee $ 306.91 $ -0-
Espenses 989.42 -0-
Total $1,296.34 $ -0-
S1363].A7 - Eausuents
Profe-sional Services $3,760.32 $ -0-
zxpunses _73.77 -0-
Total $3,654.09 $ -0-
S13631.A9 - Misc. Services
Professional Services $4,040.35 $11999.88
Expenses 137.76 74.27
Total S4,178.13 $2,074.15
TOTAL ; + LINT DDE . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,246.64
su
11
CHARM TX, DM OF 1965
CITY OF. RENTON CERTIH(ATION
l l+[ YY PC Y[IaMrD DD .;.... ....... YY at
Y
P".II, a, Illl/V... ..�.� ..1 Y........ ...[
1.aD1 n[roaY[o a.1% a.Yio 1[la,.Ya lxi{JY[T,0V4 VaaYMse'Y[ie.11aY
[w.o a�i[r so aYrs[Y, r• Y.r 1
� aerYr
oww
a/aa��S 514 30
•�/ —
OCR222.11 BILLING SU%XARY C H % 1� R I L L RUN DATE 04121102 PAGC 1
i.C7. • arla31_12 I.Lant HILL ape _AENTDti. 21TY or THRU GATE 0�/26/-e1 a
MANIG[P • SEA • J R MILLER ATTN
AGNIt,I;TRATCR • SLA • J L BUTT
PEE 1A6It • Ci RBA BALAPt ltMtS MULTpLitR NULT S!11
s,APXUP ON OUTSIDE SERVICES a t,0 B 1 CURRENT CHAR096 1
CLdA+I— 1 !Nb IDJbaTNEN*l f
ao: Dt1CRIP'1'204 EMPLOYEE NAME RATE 1 UNITS AMOUNT 1
_ - 1ROJcaa:pHn sERVIcu
V705 EMGTNtER 6 J L BUTT 10,25 14 '103,50
EN VA ENGINEER 4 T D MORLEY �4,64 2 69121
E,l.t V!GIaet 4 J R Id urR 10.67 107_ 1.361y19—_
tS0I MILLER 1 N K CARD 12.52 2 65,04
TE12 TECH E9GIi4tR 2 R N CLENENTB 33097 10 239,70
SYU2 6ECRtTARY 2 H M TWZTCNELL 20013 1 20013
TOTAL SERVICE• NET 139 $0469,34 •
S2 WT/R►e/GRC — - 409,77
93 Rnpn PROMS 64,00
AUTO_hILEAGE 7B! 11172
61 NtALSIL_DOt 3t,6p -
71 POSTWG PAT 2,22
17 OTH_i2UI ALAN [N►aRUP .BLLGNl._—...__...-_ -_ -- — —__.14.7o .— - _--
TOTAL ttPtNBES - NET 701.21•
TCTAL MARKUP • NET 1.24
- _ ._TOTAL StRVICEA, EXPEVICA AND MARKUP _— 6,172,49 _RR
_ ►CP:222�11 -IILLSNa IUMMARY--- --_� NTN r�_L_L..- .__.__ .-_-AUNDATC 04/7i�t1 _ PXGC--l --
ORLJCCT—• t11t I A9 a13C HCRYICEA RLNT94p M Y OF THAU DATE 04/24/11 A136I, A9
MANFidC�R et4 `HiLLTS�`�'A'f`FT� --
ADMINISTRATOR • AAA . J L PUTT
7R2 9a8I#-:-W4-9AVAUARY-1114fi NULlTPLZ[W --MULE• - -- --- -- -
+ARKUP ON OUTAID1 IERYICLA • 1.0 4 CURRENT CHAROSA 1 !
_CLASH/ kS4D D UBVENTb 1 __•
TVR DEICRIPTIG�1[M ANZ' A 1 URZT3 1 t
-_ponfisIQNtL. IENYICEt_
mis E5G BtER I J L IUT! $03.00
tN04 (%G:t:EfR 4 f N PITA 46A01 I 210,25
EN-04 4 ! KSR_ - ._ 41 4 /11.9_40Ex lh sp 1 6,33 34 •
PROtE&SIONAL 6UP9UR! onviA:EA 1
----Y604-- TtCli-tnCl�tt11-� �-IL �ttK1`IUt II.`11 -.�--1 --19i1
ID02 EDITOR 2 C N NATHENA 27.03 2 14:06
lE92 TTCN Z!qGlktfR Ptki R N FASM RII 2297-- fig. ' S •i
---wPJPR P P R/bii-2 J E FABMtTRI 72.77 !— 22.7
CL,j2 CLERK 2 C P CARLAON 15,12 1 15613
TY,2 .__I'YVI�=-T ------.. ..._�Q -gQD06Ri_ 7�72_ -_1 ...LIAM.---- ----
MAL IEAYICLI • NET 16 SA999.11 •
UP9 46I
52 PPBT/RPO/0RC 4006I
0 VTO "ILFAGi 61_ 15,07�__
74 ..__SUPPLIED --_.._-__—.-__—_.---------._. ----..._ .-_ - - -- -�-
3�.4i
95 OTHER TRAVEL �10
- -- ! TA iE�EN• I • N�! 74.27 •
___-- _--- —_�Dth"MAlleca, NIPNNAtN AND NAmN ta➢7l.lf_6�
rIHILMI
,�,,:x��,
1111,MU.wa.9wa
lm�;lneln 206NS4900D
F)l,,nnt�rs
enmomists
sGentlsts
City of Renton Dais March 17, 1981
Attnl Richard HouOton fle+srt Me. S13631
Municipal Bldg, CUM As,.Me. 771
200 Mill Avenue So. Miwile Me, 550031
Renton, MA 9805y
INVOICE
Fox engineering service, parformsd through Fsbr ary 24, 1981, io connection with
the Talbot Mill 305 Ft, preasurs cone and b.+oster PUMP station.
Total to Date Current Services
St3631.A0 - Pre-Design
Professional Services $ 7,189.57 5 -0_
Bxpenaea 69.63 _0_
Total 7,259.20 -0-
S13631,A1 - oesign
Professional Services b6,598.48
Expenses 201.55
-U-
Total 66,800.Do -0-
513631.A4 - Surveying
Professional Services 16,102 42
Lxpenees 14300.32 _0-
Total $16,402.74
S -0-
1nA4I ON a1CInI ,INYOKI IINANCI CNAMOS will U RR)80 At 1 MaCINI Ma NIUYIN IOa yA;{MUy H{!gl}wp)IUNoea)l In)AWloN ul K(Otw))owe•m"AA,)I ow uM194 OATIO or"On mwdta CONVO40
City of A*ncolt •
Namh 11, 1981
Ps9e 2
513631
Total to Gat* cumwt Services
S13631.A2 - Services Ruif,9 Coost_
Professional Services $ 108.1.1 Sl,?28.89
xxoteness 4.86 118.59
Total 112.97 1,787.48
S13631.A7 - Sasssrnts
Professional Sel ic*s 3,609.51 _0_
F.rpensas 73.77 _0_
Total '—3.28 -0-
S13631.A9 - Misc. Ssrvicea
Profossional Ssrvices 2.040.47 178.25
&'pens& 63.51 36.7b
Total 2,103.98 215.03
S13631.A6 - Document Reprodcction
Proteselonal Services 306.92 22b.91
Expenses 960.87 1,356.IB
Total $1,767.7n $1,583.29
;XITAL ANOINT UUE . . . . . . . . . . . . . . . . . . . . . . . . .$3585.@0
me
CNARTiR 116, LAWS OF 1%6 it
CITY OF RENTON CERTIFICATION
I. 1"T uxeu\lo xl*ou x1010,Tura! Vkxa
aeuu. VI "A..... IVAI 1x1 *AT<xulA IIAx\
Mlx"111NgN10. 1%. 11.3ct tR x.rtgy a 1
f\b0 xlbNelO As Oi Act, A Ka(1N, ,301h11
109 C1.11e 1\A lull.OVt !0a Vk'0r*N\W/1M
100L lT 111t CIT. 01 IUOf 0. A00 f"At 1 0e
AVT0004[0 10 AeTklllTI&A�a Me Osalllt re
NuxfO
4'
4K�1w�1r.f�* aO M: (CA) JU& �1fSYSlJ
CH2M
■HILL
t 5001 i�a Arenve S.F..
Add sr' =3w WA.98000
(11dtW1tY 206H5}5000
L�Eono rrmst3
SCH Mists
City of 1lsaton OYa
Attnl Aicharl Houghton April 9, 1981
Municipal e1d9. P-b"Alm. 513631
200 Mill Avenue So. '4~�'w' 771
Renton, WA 98 S, 579061
Talbot H'�.I F'tNpressure sd throughNarch Z4, 1981, In connection with the
■ooe and booster punW station.
Total to pate
S-3631.A0 - prs_ Current Deal n
profeaelOaai Ssrvi *a
CgMnsas S 7.189.57
69.6]
Total '—
S 7,259.20
51: Al - 0e�ian -0-
f t,LUeloaal Services
Egynaas $66.598,48
TOGl
Z01.15
�—"'-- -0-
S1J�63:.A1 - gi u—rvq $66,800,00 $ -0-
n9
Professional Services
8apanU$ 516,003.I7
_1,798,31 $2,900.95
Total 497,99
619,801.68
398,ye
MRg11 UN OKIN,W ,VcOrI IMI,gI1N1a41f W111 M AWff1U 111 ryeflNi Iq M
UeIi ON 4l YC{`ONta pyY 11 eAK MyI OUI UNIIY{I�ryW WO N Ise NMa�W UM Iry W'el e+OU IONryar1 eNNlllelll UNUlafean
City of Penton •
April 9, 1981
Page 2
S13631
Total to Date Current Services
S13631.A2 - Servi:es During Const.
Professional Services $2,169.61v $2,061.57
Expecues 115.43 110.57
Total $2,285.11 $2.172.14
S13631.A7 - Easements
Professional Services $3,780.32 $ 170.81
Expanses 73.77 -D-
Total $3,854.09 $ 170.81
S13631.A9 - Misc. Services
Professional Services $2,040.47 $ -0-
Expenses 63.51 -0-
Total $1.103.98 -0-
S13631.A6 - Dovummnt Reproduction
Professional Services $ 306.92 $ -0-
Expe.13es 989.42 28.55
Total $1.296.34 $ 28.55
TOTAL AMOUNT DUE . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,770.44
slc
CHARTER 116. LAWS OF 1%5
CITY OF RENTON CERTIFICATION
1. IN( Yry0[q liV WSJ OV......et.mv YNOCII
NINAI\T 01 ql qlY qt. 1NI.f ", YAlvala\R R OIIN'URN.$." 1 IIq VICU q\NOIn(le OOR T tryR C RlgI0RYl11 AR O '"'" NY*Ill.AND IYA TNI C , 1A A 1y16 0Y{ AND W:u,yetUA110N
geAM T TNI CITY DI Af NIOn. NI fMAT AY
AMMO Ill AY N[N,ICdf
OIAIY ANY CfRM11♦ TO
gIJO
bONI O:
44S/Ooo/T6, Sj4.;0.1q COII� ���q 51�0•Q4,
4.
a •
c� 12 M Seattle ReVenel()ffke
O H I LL I,11 1 e,W Avenue 5 C.
Bellevue,WA.96W4
Pr�'jIi1P�'I'� 2k%1 93-%1W
p�rnn(�n
ealn(lrmsh
ltipn[ills
City of Rented ow April 9, tool
Attn: Richard Remy ft*m 14e /374F11
Maeicipsl eld9. CLLt Rat Me, 771
200 Mill Ave9We Po. � Sl9041
Rant", WA 98055
1. INVOICE
_.
for "inaarioq "Micete lwarforsmd throa9a Mach 24, 1981, in canaecticn with the
Talbot Hill 305 Pt. pieeaare ielle and booster pump station.
Total t. Date current Services
/13631..A0 - Pre-oesi
Profemional Serwioes $ 7,189.57 $ -J
trpannv 69.63 -O
Total $ 7,259.20 -0-
81301_&1 - Oealgt.
Professional 8ervicas $166,595.46 $ -0-
Total
e1M31.A4 - /arw.yinq
Prafaui(mal tervioes $18,003.3.1
Frpsosts 1(798.31 _.,497.99
Total $19,801.68 $3,398.94
PLEASE RETURN COPY WITH PAYMENT
fiuh n'o Si' 3W aBnowr Truk
6S•99 S fr'96P't9
CvaoL
SS'BL � 'L��6BE-_'.. vvvuv3rz�
-0- C 96,90E S wntuvg Twatnvyoaa
ooia�npaa�dq iov�oaq�- 9Y'[C9:�t5
'0" e6'FOi'ZS
TaaGL
'B-.v-..- Tf't9 vvumWxg
'0' S Lf'Oro'9S vwtw»s iTn+otvvvycia
�T4=vB 'ovTB - 6'd'T69CTB
te•oGr s er►se'cs T.»•
Te'OLt S Lf'OBd`9e vvoT.uvB �vvotvwio�d
vi�nwe - LV'Tf9CTB
fT'LLT'Le TT'te['Le raati
LL'BR Cp'LTS0 MOM
GS'Ttq'Lt fe'NT'L4 660jA4*6 twcrl 6ejoaa
vB - 9Y't C9fTB
�T��'B i4t`%7R7 rNci Oa tvihi
SCKTe
L obN
te6T '6 TTaBe
BOavvy yo K*p
PCR111•ls BILLING SUMMARY FU 111 11 116 L
_ BaN DATR 11//1//l
PROJLCT . 111671,44 TAL10T MILL SURVEYING M/:NAB CITY q/ TNAN DAg 01//A/11
NABAGEII • AEA . J G MORNII — IIA@ M
ADNINIBTPATOR . ALA w J L out?
PEB BASIS • 91 RAW SALARY TIMts MULTIPLIER MULT • 2,10
MARKUP OA OUTBID[ StRVICq ■ 1,0
CLABS/ 1 CURRENT CNAPGIO
TYPE DESCRIPTION EMPLOYEE NAME RATE i uNAND ADJUST14ghts
►ROPEABIONAL SUPPORT AIRVTCLA
gSOS TLCN SURVtYOR { J G MORRIS 71,17 1T Ir011.1A
$00 TLCM AURV!'YOR 1 J L COVLYQgON 71,�•
804 7CCN BURYLYOR 0 L DOAAOM 11 1B 141,14
TS07 TECX7URVEYOR 7 L P [ENDKICK 11,04F
l007 t9cM AURVETOR 1 , 0 NORST 14./1 1/
N1.A0
TOTAL 1EAVICEA • NLT is
irBN�B1 • __-
/E►sNssB
=/o__cupultR
61 AUTO NILLAOE 264,41 - ---
IB 1.2t
TOTAL EXPEMAIB me? t1l�i/ •
TOTAL SERYICSS LXPt "! NO MAAKGP
!'CP111•11 STLL3c'G SUV•.A.�y
C bl3631 A/ T a li/1716l
da 'JI f .
MAnA CER . #tA J` T "ILL 'bl'•.YiYI •4 #bn;0• b
ADN N L ^OAAtc
I TSTFATGP SEA J L PUT? AYT•r
rct @Asia Asia►•OA) PA4 SALAPY TI'�'?s " %?jPLTE. bQ'I • EaSd
CLA6AA OUTSTPt SERVICES • p��;
TYPE OE0CRI►r P IO tMPLi.Yii •A"�E wAIE 1 U. T'"S VW AT
YICxS t�
►RCM8103AL supruAr som t
1804 TtCM supyciON /
TS04 TICS SURVEYOR { J 3 'Chi.29
SY01 SECRET L COVI.CTC,. )S {F 7f S.ca
APY 2 35,6p IdJ.i1
7C:AL 6t;:VICES . �n2 IS
EXPENSE{ S3N.S4
Sri CO+PGYtR
IC1,••;
TOTAL iXPRZAss . ' •.7
1' )•r'b
TOTAL r..r yIedS0 ix:e' S , ►, -Ae;Co
.BRA NEJCA 6itllO 13 b.N) ..
•
z
•M
PCR222.11 9ILLING SUMPARY C N 2 M H I L L RUN :)I It 09/28/10 PAGE
PROJECT . W43I,A4 TALBOT HILL SURVEYIgQ REt%TOv, .A„ CITY OF THRU DATE 09124/11 S1ISI1,
MANAGER . SeA • J 0 NORMS/ ATTN .
ADNINISTAATGR . SEA • J L MUTT
►EE BASIS . 01 SALARY COST TIVES MULTIPLIER MOLT • 2,20
NAAKUP ON OUTSICE SERVICES • 9,0 S 1 CURRENT CHARGES 1
CLASS/ 1 ANC ADJUSTPENTS
TYPE DESCPIPTION EPPLOYEE NAME RATE 1 Ut'ITS AMOUNT 1
EX•ESW
50 COrPUTER 22,15
TOTAL EXPENSES KAY 22,45
TOTAL SERVICES, EXPENSES AND HAMRUP WA1 Nv,WEt Dl"eL7 22,A3
•
•
PCA1I1•II SILLING SUMMARY C N 1 N M I L L AUN DATE 03/36/91 PAGE 1
PROJECT . 611611,A1 TALSOT HALL AOC R! TON, CITY 0► TNAU DATE 01/14"1 611411,A1 _
MANAGER . SEA • J R NILLIA ATTN _
AOMINOT',ATOR . SEA . u L BUTT
PEE 6ASI6 • 04 RAN SALARY TIMES MULTI►LIER MU„T 6 1010 -
NAAKO► ON OUTSIDE SERVICES • 5,0 • 1 ODRRENT CHARGES 1
CLAN/ _ 1 AND ADJUSTMENTS t
TYPE DEACRIPTIOX EMPLOYEE NAME ---- — RA!{ �TJWM---
PROFESSIONAL SERVICES
EN09 INGINIEA 9 A L STCAIC - - 52911 -
K06 ENGINEER / J L BUTT $0634 1 101,60
04 ENNIMEER 4 J R MILLER 60*67
PRO►EMONAL SUPPORT SERVICES
C01 CLEAN 1 6 J STERNE 16,90 10 169,00
CLOT CLEAR 1 M L NILKERSON 16,64 3 15,64
TY01 TYPIST I A D RODOEAS 17,91 1 17,61
TOTAL SERVICES • MET 14 1#041,17 •
9XPENDA6
61 PRNT/APO/CRC 10,50
11 WORD ►ROCE06 61,00
67 AUTO MILEAGE 66 19,11
7i POTTAGE/►RT _ _._ —._�.__.____ _ -1,16
• TOTAL EaPENSES • NET 110,67 0
TOTAL SER7ICESt EIPEN4E6 ANC MARKUP 10171,14 N
PC9111.11 TILLING SUMMARY C H 1 M H I L L RUN DATL 01/76/11
PROJECT • 511611.A7 TAL/OT HILL EASLNLNTS RENTON, CITY OP THAU DATE 01/76/P1 1131II��T
MANAGER • SEA • J R MiLLER ATTN • MARACA GONNAOON
\DMINISTRATOR • SEA • J L NUTT
PEE SASIS • 01 RAN SALARY TIMED MULTIPLIER MOLT • 3,96
MARKUP OM OUTSIDE SERVICES • 1,0 6 _ _ _ __ 1 CVARENT CHAPGER 1
CLASS/ `— — -- -- --- -- fi--&No ADJUITMENTI 1
TYPL DESCRIPTION EMPLOYEE NAME RATE 1 UNITS ANnUNT 1
PROPLASIONAL SERVICES
V 06 ENGINEER 6 J A NILLES 60067 1 1E1e01
rRarzasiovAL SUPPORT BEAVICE/—
7901 TECH LNGINLLA 1 A S PRISLAO 16.60 I 66060
TOTAL /ERVICLS • NET 1 170,11 •
TOTAL SEAVICEI, LXPENSA'6 AND MARKUP 110,11 !!
W-600 S. Talbot Hill Piping & Pump Station 2+
PCRBlt•ll' BILLING GUNMAN C N 1 N H I L L RUN PAT& 03/16/13 PAOI !
PROJNC2 {11{11,Af 210 '00C RLPO RLNYON, CITY OP TNRU DAlt 01/34/11 411611,16
NANAGLR • &LA • J R NILLLR A!!N •
ADNINI{!RA?QR • {tA • J L BUTT
fit fMIP • 04 RAM fALARY !Inks mulstIPLINR NULT • 2,16
MARKUP ON OU28I09 {NRYICt{ •, SO 0 1 CURRXNT CRAMS 1
CLA{{/
— — _ ----- --- _. 1 AND AOJU{lNLNT{ i
Tyr& DL{CRIPHON tNPLOYBt MAN RATC 1 UNITS AMOUNT 1
9XPLN{L6 _ ._---
• 61 PRN!/NPO/OKC 10,00
61 AUTO MILEAGE
17 OTN OUT AM (MARKUP ItLOW)
TOTAL LXPLN{N • Nt!
TOTAL MARKUP • 092 • G
TOTAL f111YICt{o t1PIMM Aft 111W
olla�
SHILL L 150D 114tl+Avemu 5.l.
Babon e.*A.93001
FESS W4534000
4
M:IXi(XiUlS
wwn istS
city of YMa Osh IUNM 17, 1161
Atta, w4hu" JImmebt" pb*dw 91%31
AmdaA7w1 U". . Cow AM.Pia. 711
200 RAU apomm so. bwsk►Ne. 53003i
31,atww, va MIS
FeftXUUT
the Talbot dill 30�5 1Rt, paawwure 0006 and t� 24. in �uaasction aixh
POMP station.
inn.
Total to DSM fyti«t 8e"Aass
613631.A0 - Yt�t�
Profeasiaul 8atvlws f 'I,199.57 f �_
Total 7,259.20 _0-
533631.A1 - Design
hofo"a anal &snips 66,596.46 -0-
Rwaftwow 201.55
Total 66,90C100 _a
913631.A4 =81trveying
Paofeaaimal Sarricen 35,10: .42
Impose" _ 1t300.32
Tom' $16,402.74
PLEASE RETURN COPY WITH PAYMENT
city at saabr •
ovo 17, 1s61
isgo 2
617611
%VFUA to Date, carrmt sftvl c .
912621.A2 - saa.it R!Mt .Oaaat.
lsstsodarl satvie ! 106.11 61,72s.69
70ta1 112.97 1,797.6B
0116U.A7 - Laswaota
ROfaalaialal Barrier 11609.S1 -0-
sw6swa 75.77 -0-
foal 3,663.26 -0-
s1]621.A6 - MOO. smrwio
pwro 0100d tar ti 2,0.10.47 17B.25
sfmaab00 67_„51 __16.79
Total 2,101." 21S.01
s11611.A6 - D0a0rnt Lftzlm Aaotla
Frof"SJO041 Ba"4or 106.02 226.81
zxp 0 ow "a,*? 1156.69
Total $1,267.74 $1,563.29
70TAL ARDENT DM . . . . . . . . . . . . . . . . . . . . . . . . .82,SB5.B0
era:
PCRtT9•t1 /ILLINO /UYNIRY C N I N H I L L — RUN DATE 02/27/11 Peet 1
PROJECT • {13Ni4
AI TALPOT HILL ODC MOTON1
-
MANAGER • AEA • J R MILLER ATTM
ADNINI{TRATOR • SEA • J L AUTT
►EL SA1I{ • Oe RAN SALARY TINE{ MULTIPLIER AULT • 3,16
NARKUP ON OUTSIDE AERVICE{ ■ S,0 1 CLRRCNT CNAROOA 1
CLAS!/ _ ArD ADJUSTMENTS ,
ME DESCRIPTION —t1"i tat VNt
►ROFELSIONAL SERViCi/ __ —
N07 ENGINEER 7 L / WL/ER _. _. $5,1/ -.—_ 66,10
NO/ ENGINEER A A L /TOR/o 17,1I I 155,11
_ NOS. . ENGINEER !..
iNOe EMM A e J N MILLER 40,e7 II 194,74
/001 ENOINLiR 1 N J NTLLMAN 10,99 a 123,10
PROFESSIONAL SUPPORT SERVICE/
CLDI CLERK I C R CARLSON 19,92 1 31,e1
CL/a CLERK i _ a i f_WK9 _ ll•9G a1—__.__3s1�}4--. —..
TOTAL SERVICE{ NET // 1►751,19 •
EXPENSE/
/A WORD PROCESS 56,00
71 POSTAGE/►RT ---
TOTAL EXPtNStA NLT
• TOTAL AEAVICi/, EXPEN/E{ AND NARKYP 1�T}f;e1 ••
6CR23I.11 StLL2M/ SUMMARY C M 7 M M I L L NUN DATE 01/77/11 6A41 1
IROJCCT • 41164110._YIir- swim .._. ttnitlti;-tITY -at. 111631•&1
NANAGLR + ILA + J R MILLER ATTN .
AONINISTRATON • ILA • J L SUTT
ILL SAII• • 04 RAM SALARY TIMES MULTIPLIER NULT • 7./6 - - -- - ---�—---
MARKUP OM OUTIIDL SCAVICf.I • $so • 1 CURRX%T CMARGtI 1
TYIt 01/CAMIGN KUPLOTti NANt RATt 1 UNITS AMOUNT 1
/RO/TiSIOAAL iLRVIC1i ___ . .-_._._-__..�._- ._ . __.____.._....._. -- ,--. ._-•
ENO• 990I999N 6 J R NtL410 40,67 7 11116
•l0►LSSIONAL SUPPORT
1903 TLCN LNGINLtR 7 R S F•RIttNO 76•40 l 11.30
ST01 69CNtTARY 1 0 A JACKSON 31.71 1 71,71
TOTAL ILRVICtI • NET • 171.91 • '
tXPCNSd _-- ----_--_-- __
61 FRNTIRIOIGRC ll6ll ADJUITNLNT
61 •too$$ ADJUITNLNT
67 AUTO MILXAGL _ _ 61_ _ tA7
46 MLALMODOt 27.11
TOSAL.J.XtIYASi _ _ 26,76
PLUS ADJu6TMLNT6 l00
TOTAL KXPCN6t6 • NET •
TOTAL SCAVIC910 LX6iN6N AND NARRU6 L1I�06 `
PC0777011 SILLIES SUNNART � � C M I M H I L L RUN OhTL OI/77/11 PAG1: 1
PRDJICT • N17lrLA! !fR PDC .N4l�___ M�Q,v, cxxx oPrv-_ 3NRUQ TE 02-04111 41)1)1.Ae
MANAGER • NIA • J R MILLER l!!N •
ADNIMIS MOR • "A • J L SO!!
PEE SAOIS r 04 RAN SALARY TIME/ MULTIPLIER MULT • 3;11 - - - —+ —'
MARKUP ON OUTSIDE SERVICE/ • /.0 S 1 CURAZOT CMARGIJ
TT1NL ilkK=Pl-�fi— IMI�i6YtI MAME NA i'1 UKI S U M NO N -
PROrI1NILN►L IERVICEN
_IqENO♦ ENGINEER ♦ J R N=LEER -- tp�i1^- -' -�I 01"v
RGril1IONAL WPM
A►07 NEPROGRAr PERSON I J E RASMUISEN ---
CL07 CLEPK I M L NILKXPSON Is 44 ! 11•64
ITO) NECRETART I / A JACKSON Ii•!1 __. L_ _._.Ir,T1 _.-- _—
70TAL SERVICES • NET 1 1S♦.15 •
EXPENSE/ -
10 COMPUTER Sf.1S
17 PRNT/RPO/GAC __ ___-.._-____ _ __---_. __ __ ADJUI?NEMT
17 PANT/MO/ORC 10771.07
1) WORD PROCPJI 40.00
--- P _..
Auro MI.EAGe ---W 1;�3—ADJUSTMENT
17 DTM OUT VENT (NARNUP BELOW) 7,01
• ~ — TOTAL XXPENSES ---- 1.�17.11 --.--
PLUS ADJUSTMENTS .00
_ _TOTAk_EX►EN42p . N&T 1.)MA/) r
TOTAL MARKUP • ACT •)S r
TOTAL SERVICES# EXPENSES AND MARKUP - �- — 10137,41 rr
- PCR1I?•11 6ILLINOJIJM.'�NX_..._ C d � " x_Y_4�:. ____ __ —AU/ .D►Tt 1?/���0_ ,,,_ PA�rI__ 1
►R�GtCT • /1163t.A6 /ID DOC MPG RLNTONe CITY OF THOU AM 1/I/6/*0 /12621'A6
MANAGE' + At
• •��_��kILLL# AM •
ADMINI67RAlUR �U'tt
/t! 6A6t6 D�.lA4A11YS4/I.SIM66.NYLEIRtiiEi!L_. N44L ---WO
ARKOP ON OY7/IOt /tRYICt/ • 3.0 6 1 CURRYVT CNARGt/ 1
CLA66/ 1 AND ADJU&tltNt/ 1
TIPC DIACRIPTION tMPL0Yt6 NAML__RAYt 1 UNI!/ AMOYM! 1
PRUf[6610,4L 6UPPQR! 69PVZCCI
OY 7 /ICRIYARY I _----L"U"ON
!0lAL /LRVIC/6 • HT I 6I.66 •
ixnc::6ca
13 �GPD PF%ESS 1430
-- —
TOTAL WARM . KLT I•I0 •
41.01 ••--
1
i y.LM
CH2M
E H I LL ft"mm,MA 90004
1T11 � Tr•tn 2061453-5M
planner+
ec(wx0m1%ts
stKr ntius
city OE Jamm saw ►dixesT 1,6. 19H1
Etta, I agm Cuaaaaa fa1SM No. elm ll
MA"Gip 1 uft. for OW.No. 771
200 Kill H -- me. bwdm NO. 54SO71
Kontos, 3ta. OWN
F- INVOICE
for engineering our icas performed through Jaaaarf 24, 1960, in concoction with the
Talbot Hill 305 f`t. pressure some and booster puma statics.
Total to dto Current Sarelcas
217631;M�_pra-Ossi O
profeasienal Services 5 7,109.37 S -O-
Upson" 69.63 -0-
Total 7,259.20 -O-
S13631_Pd _Dasign
professional ea:Iimz 66,596.49 4."S.45
Eaysoaem 201.55 201.55
Total 66.W0.00 4,600.00
$13631.a4 - Su"evino
Professional Services 15,102.42 -0-
dxpeesem _1y30032 '0__
Total 16,403.74 -O-
PLEASE RETURN COPY WITH PAYMENT
` ac7 of tr6w • -
IMevey lt, 1tB1
Page 2
t13i31
TAW to meta 2traet satrioas
013g1.A2 - taa�ior Ouria9 Oorst.
Profaesi.eaal tar+ioes 5 los.0 6 108.11
t.t6 4.96
Total 112.91 112.97
t13631.A7 - taom"ts
Ptvfasaiasal Samicaa 3.Wt.51 2t.87
w2vemes 73.77 4.60
Total 3.6t3.2t 33.17
813631.A9 - aloe. Saarioaa
Pcofaaaiosal samioaa 2,040.47 1,211.90
Rnwadde — 63.51 _ - 19_82
Total 2,103.98 11231.72
813631.A6 - Oaouwaat YL[o3yc-tlen
Professional Sonia&, 306.92 306.92
Ern OWSOM 960_07
.... _ 980.87
Total 11267.79 1,267.79
TTAL Ablowr Dm
NC
s..w.ItpfenN Durk.
.HILL
�LL 1500ti4s1 ,9SM5.E.
nn B.Nfwt,WA,98001
cnglnt�eYs W451-MM
lK,~115t,
%A.Wn 15t1
city of Manton Dew Pubruavy Is, 1901
Attn, Barran Connason FM4att MR. S13631
Municipal eldg. /mat Ow.PRO. 711
200 full Avenue 80. Mnoke W. 545021
Asnton, Ma. 9s055
I INVOKE
For engineering servioss porforoW through January 24, 1980, in connection wI h the
Talbot sill 305 Ft. Pressure lone a+ui bcostar pump station.
Total to Data Current sar3Yicea
513631.A0 - Pra-Design
Professional Services s 7,189.57 $ -n-
&"nsoa 69.63 -0-
Total 7,259.20 -0-
513631.A1 - Daaign
Professional Services 66,5%,48 4,598.45
51g,anaes 201.55 201.55
Total 66,600.00 41600,00
S13631.A4 - surveying
Fry Easatonal Sarvica 15,l02.42 -0-
Er1»rlsea , 1,100.32 �_0-
Total 16,402.74 .0-
.AVAa11 ON RKM a 1Nl t nN.N fNAkA%wRl M ASU MD AT t MM MNt MR TW Ws ANYMIUM�feawtLKn kll jl{T.n
lAwi 04 N1 Atr "V"%1 t[VA" VAR~10MAMO C1 Qve/w MR tOMN.(t
City of Renton • •
Pebruary, 16, 1981
Page 2
$11631
1
Total to Data Current Services
413611.A2 -- 6wicae During Cent.
Professional Services / 106.11 i 106.11
M"naes 6.86 6.86
Total 112.97 112.97
811611.A7 - B session to
Professional Services 3.609.51 26.57
Expenses 71.77 6.60
Tbta1 3,683.28 11.17
511611.A9 - kisc. Services
Professional 641"icas 2,040.47 1,211.90
Expe"Le 63.Sl 19.02
Total 2,105.96 1.111.72
S11611.A6 - Docuwnt Reproduction
Professional Services 306.92 106.92
Expenses 9,60.87 950.87
Total 1,267.79 1,267.79
TMA1. AM7UNT DUE . . . . . . . . . . . . . . . . . . . . . . . ti_7,e46.6°,
sx
CHARTER 116. LAWS OF 1%5
CITY OF RENTCNI CERTIFICATION
tN! YY01\\.4slo N N \ N CC\OII VLOI•
!CM\\11 ai 1114Y01 1Yal �Y� Y111YIM• •II
\\\O\SIN\YYI\a\ \C111\I�aY1\l,Y,wY IM t
INI C\bY1I ! `t.OYI 1aego YaYYINO 0\U\Oloa
\YINe\Il1•I is YW W1aT0 t1 \MO 11\III♦ t0
\MO C\11Y. /1 _ /
4,S/om/16 sN.3o 4C (na) 6 4454k;' PILT.
PCR222.11 SILLIhG SUNhAAY C ! ! M N I L L 119M-OAYrilav/11 Pan {
PAOJECT 511631.At TAL60T MILL SDC RENTO-10 CITY 0► _ TRRg Wt 01/14/11 fltflltat
NANACtR -.. - . .a-tl9A- . J R MILLCK - - AM a
404�18IRATOR . W • J L BUTT
►tt 6AS16 • 02 SALAPY COAT TIrEO MULTIPLIER MOLT • .___...�._...—
"ARKOP ON OUTSIDt SEAYICLS • 5.0 1 1 CURRtR► CNARCCA 1
C045S/ 1 AND ADJUSTNOTS S
ME DEACCPI►TIo — e;HPLOYtE RfNt-- itA?i—i U1RY5—_
PP3rASSIDnAL SERYICCS _-, _
t704 cNGINtip 4 J R OMAN '- - ------- fl�ib ---"_....-I.__. _.__{t.ii.._ __.
t NUI ENGIdttP S J L "Alum 40.26 1 40.16
PurtsSIONAL SUPPQtT-StAVtC[A—
SYUS SECPETARY 1 P A JACKSON 24,19 1 25*/0
TOTAL SERVIC93 NET t 101.11 •
ttPE'+SES
So CD�'PUTLR
TOTAL 9XP94041 • NET 4.04 • .
TOTAL 1tRYtCtSo LXPtN/tS AND MARKUP 112.07 N
PCAZ24•1! 411,004 SJMMARY C X 2 K H I L L RUN DATE 01/29/8I" PASS 'I
PROJECT • 6126*1•AP HIdc, sovi s REHTOHf CITY Jr tHND DATE WIWI 8II43I060
dAMAGSR StA • J A KILLER HIM .----.-- -.._—._ --- -- --- —�-_—
ADKIHISTRATOR • HA . J L IVY?
rtt SASS$ • DO 944 iALART TIA0 MULTIPLIER MDLT • Ip/i
vAPKUP ON OUTSIDE SARYICL6 ■ LD f 1 CYNRIAT CHARGES
CLAW 1 AND ADJUITNCNIS 1 _
_._.- TYAt DESCRIPTIOt. --"—E!:PLOYiC DAME--- --MATT I�NITI—"-1YDQN7'1
. ., PAOr6ISIDMAL ILRP1cdi
INGS EMGINtER s A L eTeadG
SM06 IMOIAGtP 6 J N MILLER 60,67 SO 406,10
_. . PPOrESSIOhAL bUPPGPJ
1902 HCH 9;-GI39te 2 N M CLEMINti 16 112,12
TOTAL NENtIM • met Y: l�2I1�f0 •
WAWA
41 REPRO/MICPLN —
TOTAL EXPIHSES • Nit If•12 •
TOTAL IEP9IC1Af 9IPI4599 AND MARKUP I�II1�12 •�
►CR277►11 tSLLYUG &UNNARY C N 1 N N I L 4 "- no DATE 01/s{/{j Phu !
/AOJECT . 113631.f`. _11+2 DOC REPO PY 'Ta .., CI4�_Of lNRO OAT[ O1/{{ { {1SfSl AS
pARAGth fLA . J h NILLER - ... -.-Alta . --, '"`�3--.--�...e . .
ADN2A21TpAlOR . {EA . J L BUTT
PEE 6ASYS . 06 RAW SALARY TIKES NULTIPLIER SULI ■ 2,46
NARKUP ON OUTSIDE SERVICES • {.f • 1 CURRENT CNANGES 1
CLA66/ _ Rl�C J118TKLNSb _
TYPE CE6CPI►T2.r' EAFLOYEE MANE AATE t GN=78 - AMOUNT
/ROPP5317h;.L SCFVICLA
E4
10
6 L' GIASE/ - .... . ....__.. _ . . ._..._...
J A KILLER t0.f� 1 60.61
►R9tl:SSI "•1L SUPPORT SCRYIC 4 _
_
MS16 PEPFCGAAP bUPYR • C +' GLUOR 27,31 "--1 - 27,57 '
A?-,1 AEPRUGRAI pER&CN 1 C D GOEG6LEIh 16.79 { 150.32
CL .7 CLEPA 7 A L r+ILXEPSON IS�66 _ _ _ 66.97
SY>> StCRE2ApY 3 P A JACKSO! 23.71 I �3,71 —
TI'2 TYPIAT 2 A D RODGERS 17.93 I 17.93
TOTAL 5ERVIC96 . NET 1S
EAPtI60b
Sr CC -PJTc3 25.62
61 PtPA::/..IOI'Li 935.65
TOTAL �MbEsM . AP.T — - 960.01_6G
i OIAL SERVICES# M E,3L& AVD NAPKUP 1t267.19 N
,tire•, •
r M .
CH2M
Aev,en
ec(xx mists
sck"bu
eitr of sm6m Dow amamf 9, log
Attu, Vanift QN00000 he9etV*� 913621
Ml.t+e.ek
Wslaipal q4• b"
�e..t. :. sl3oll
100 s111 Asa. M.
*006m,, No. 99m
for eegiusarin9 MrHou porfersaA through OaasabaT 26, 1990. in essseetlw niM
the Tallest Mill )05 rt. preseurs tone sa6 booatar Rsep station.
Total to Date Cletesst NS9/H�
61.7631.A0 • Pia-Dwiyn
professional sorrices { 7,149.37 t -0-
sayanses _69_63
Total 7,2M.20 -0-
913631.A1_ Design
Profassimal Se ices Wr090.90 -0-
seyensee __"V"
Total 62,000.00 -0-
slm6 .A6 - sus2 im
R•efamteawl gamines 15,102.42 •0-
sepesses
Total {16,601.74 -0-
PLEASE RETURN COPY WITH PAYMENT
4T'itt T�• �l0 .iA10NY 7YtOS
9T'£K'Tt !6'COL'Z t n�'
LS'i! TS'C!
S9'6LT'T L►'O►O'Z swT�.saH TK :+�Yd6
- wTi9"9
-O- tl'059'C mom'
-p—- LT'dt ���
-O- ! ► .0".t 6 woL�ao TwoT6wioa6
LV'LC9tT!
uoT�Y aws' +a�a 0% rMml
Z NY
1861 16 LHw6Hit
v66oOmmp Mii6a 'am
•ea6wt 10 ATO
V I 121 V 1 S"111.He11mal Ofte
1500 114th Avenue SE.
SHILL Bellevue,WA.98004
onglnoat; 2061453}S000
planneu
r<unomula
+OenU;t�
C Dele January 9, 1981
ity of Renton
Attn: Warren Connas CBewl R.I.n hogecl .I. 51363Y
Ne.
Municipal Bldg. Invoke No. 513011
200 Mill Ave. So.
Penton, Wr 98055
INVOICE
For engineering services performed through December 24, 1980, in connection with
the Talbot Hill 305 Ft. pressure gone and booster pump station.
Total to Date Current Services
S13631.AO - Pre-Design
Professional Services $ 7,189.57 $ -0-
Expenses 69.63 -0-
Total 7,259.20 -0-
S13631.Al—DDesign
Professional Services 62,000.00 -0-
Exprnses __ -0- -0-
,Ntal 62,000.00 -0-
S13631.A4 - Surveying
Prof, sional Services 15,102.42 -0-
Cxpel-es 1,300.32 -0-
Total $1b,402.74 -C'-
M1Am1 o1Y RMUet of INYOICf.11NANt1 CHAWCAS Wet Is Afflfwe At 1 NRCrNI MR MefflH ics MAXIMUM IRRMRNe111 UNIX.SI V I
IAWi ON ALL ACCO Nf}OVIR xl DAYS PAP OUR UNnim}lAl1U UtWRMM W OIM COWIRACI
City of 1%mton •
Attnl Narrto WnAlAon
January 9, l"l
"age 2
Total to Data Current Services
513631.A7 - Sacaeente
Professional Services S 3,580.94 S -0-
axpaves 69.17 -0-
lbtal —_-
3,65 1 -0-
513632 .A9 - Disc. Services
Pmfeuional Services .040,47 1,179.65
�cpsnees 63.51
63,51
Total
S 2,103.98 51,743,16
TOTAL AMOUNT CUE . . . . . . . . . . . . . . . . . . . . . . . .*1,301,16
me
CH4RTJR 11G, LAWS OF 1966
RENTO`J CERTIFICATION
,- ', Y � •v unol 11
id
!ur a a u�l. um �no°�� aryoelN�i
•Ihil I,l( CIIY xl MlYn.ry.n 1 u Y1iGC,�N
yAla C^aWe, Ta �YTNLry11G.C�C �NGu CC IIII lY
>aerylp r /
41S/oW/wa. S3V. 3:, 6a.� �160'
1 2q5!�
PC4�J,•?.' y.L.! a� J.:1 - 2 i L L R.: 4A;: lY/ia/d: iM' : 1
Ptt,.J'Cr . 3l3.3:. t> .:• CITY .1 :�PJ BAT; 12/Z4/Ft
'IA. i: : • t,:• . - :� - A1T. • a13'17i,:.Y
wwtla a'FAY JP . Si* . ,:
«t 5" c _ L:T•,Y:,I✓R ...-Li,: • 2,20
.:e.JP G1i Si)t .A-.- 'I,:c • l. . a 1 nggpY.♦ rt,Fi•�CS 1
CL- 1 i- I Aw7mVtoTS 1
PR'F 1 S-:3lICtI
C`CY.yo ! A L St:hcC .,,f4 1 ..J 1�6AS2
f' 3 a' •62 e£'. 3 J t TLLF'F 37, • S 185,2S
'7 ' ' GI Yt• ) J :. SLATTC+ 35,Sa 1 ''' 36C,64
T6I2 "•C'. ; is SL: t ..
►Y.1 SLCRLT.AY 3 P A JACiat, 21,34 A3 a61,24
N1T 4 WVIC2S . "* it L17V.�S
tXP': Si?,
t,, 2
St PAI: 41 .G a,o6
$3
re,li
2,35
Y.^.iAL -AVL>Se% • `cT 63.51
• TL :.'. At:PYIC63# LXPL Vs + . . 'rRnUi 1,243.10 ••
6L1 <: 3 . Ai i C i, i 1'L L
PP:J, RL'l.TCttf CITY Of I i-+PU DATE 12/)0/i+i S1Y611�A1
Mw^ a • �y! . i a t ,'.�: d .1 . PARRRR QDirfr SO '
40�14'iTokijA • Sia . ) L Slt:
FCC 11a15 5• .+;+Y C:"V '41 63 muLTIPLI};a MULL • 1&10___ . . ._..__.....W... _..._.. ...._ ___...,..
i e. '? 641r1C_4 • 5,3 0 1 CURA94T CHANUI
CLAt./ 1 AYD AO+TOlT"ATI 1
TY'3 ____salay)4-._!l'!
LXP., .SsS
T�'tAy R11r=Cii♦f R>SpLN/61 AMD NARKUP - - -- 4,6u ••
� � e
aM'f5 Sws WA S.E.
<<rurx»nsra 106r�sa:wa;
City
�'�1hsI5
of
Attuw w4� ft bld Oak
3Q0 Mi.l1 kry�� P MH A►. mar e, 1gp0
tea. Ma, .460t3 Clow&K µm 9130,
$03320
21pr
�llOt�Y r OS Vt. iO�° NkrtO2th
gM
Aeanut, awH d bowt,, r 26, 1900, In
i13631,Ap ` _
+tatioa, 0,4*"tioa with me
Az A_t4
�'AMsa0,11 eoaviow �--r�°�3oayi,._yya
Tow 9 7.189.57
813631,Al
�+nnai4ia3 setvicea ro..
u
Total 62,0p0,00
813ti31 ,H
°aal Sor►icy -o..
Total 15,102,42
-.1t3C0�3] _a
16.02.74 "0:.—
-0-
PLEASE tRETSRN CUpy
wIrH PAYMENT
0
S. lft0
h98 2
1bta1 to Date CMKM4t B.ttloo.
a 7671.A7�a...w..0
9tof66.1eud. 96a�1o.s 7 7,7f10.96 8 ..0.
mqxm...
Total 7.650.11
817671.A9 - etl.o. 66trl O..
Professional Berrie.. 060.02 060.82
a me.... -0-
Yot.l
t 860.02 8060.82
■c
C) 12M Saltlr RgbW ORin
aHILL I k .WA enw5.1.
2(*145 WA.960M xwt+s,snln
I,Ln 111
t`t iw1111111\I\
City of PM ton Oast Decaaher 8, 1990 �N
Attn: Warren Connason r"ji tale S13611
Cow Re/.his.
200 MLIl Vs. S make No. 503120
200 Htll Ave. So.
Renton, we. 90055
INVOTa
FOX engineering services parforwal throo9h NOveedfer 2e, 1980, in connection with the
Talbot Will 105 Ft, pressure %one and booster pw* station.
Total to mte Current Services
S11631.AO - Pre-Design
Professional Services F 7,199.57 y -0-
Expenses 69.63 -0-
Total 7.259.20 -0-
S13631.A1 - Design
Professional Services 62,000.00 -0-
Expenses _0_ -0-
Total 1000.00 -0-
S13631.Aa - SurWying
Professional Sorvioes 15.102.42 -0-
Expeness 1,300.32 -0-
Total CHARTiR 11,6, LAWS OF 1%6 16,401,74 -0-
CITY OF RENTON CERTIFICATION
AII. , •' I. I41,�j1 f.5.11 .NOS �,M1»l ID l
/0m/11 So 30 tar (*I) W�&�
Nt MIIONtK'U«'W Wvo1Cf IewkKf CHAKS W,U e1 AIMV U♦1,n*,4N,Na wNlwiHl<M�{1t�4y_1Nale,lNKb�Nn1..Mq
t\M \».♦11\ wiSCTiM 1enAM.MlU1.Y1Nlf%N4tIn OtMaMlw�wtNArON1aM'f� �t skr2 „
City of Penton • •
Attn: Warren Gonn"on
Woveeber 8. 1980
Page 2
Total to Date Current Services
813611.A7 - laseaentn
Professinial Se-vices $ 3.SW.94 $ -0-
espenses 69.17 -0-
Total 3,650.11 -0-
813631.A9 - "v. Services
Professl�nal Setvf cea 860.82 860.82
Espensee -0- -0-
Total f 860.82 $660.32
TOTAL MOUNT DUE . . . . . . . . . . . . . . $860.82
m
RUN DATL 11/27/40 PAGE 1
PCRt77•11 SICCING {UMAAPT pr"T:lQ► CISY_� TUN DATE 11/74/0O 61I6I1rA9
PR�.IICi • 3116II.A9 4I6C. SERVICG{ MIS, •
NAy►GEw • SEA • J R MILLGP
AD+I^'ISTRATpn . SEA . J L SJTT
PLC •A52S • 07 BwLaRY COS`i vImES ''ULFIPLIEP vULI • I•iS CURRENT CHARGES
-ARKUP ON OUTSIDE SERVICL6 • {.D • .._I_ _,-AIA0_�G.i;lliNt- ---- ----�-
CLASS/ KMPLOYEC vA^;e RATe ! UNIT{
TV" O[SCRIPTIO•:
PWIt{i SRlG
",Gtq[ER I p rILLEP I7S rO1S0 IS
LNO) L SLATTLR 1'fI5li1rrf:Sy Emil EnOTNEER I
�Kul E"'GI9GGP I K CARD 761r67 •
. "T 7I
TOTAL SLRVICCS 741r67 ••
TOM SLRVIC►SI GXP[;;6L6 AHD MARKUP
I
, ACA777•ff {ILLINO {OMMAAT t N 7 M M I L L PUN DATE 10If00$0 AAOC I
t{DJCCT 111411.At -MI{C. {RNVIC6{ AOMA cm-9r Tnu ms mint1Q _ lliw At
NANAO{A • ALA • J A MILLtA MN .
10MINI{TAATOA • {{A • J L {UTT
rt{ {AAIA . 01 AALAAT COAT TIML{ MULTIILILA MOLT • 1,;0
NApxvp OM OUT{to{ {tATIc{{ . 6.0 { I CUAACNT CMAPOCS I
CUJAI- _T. �_AQJViTR M l r
TT1t mall ltON topLant NANt AAlt / UNITA AMOUNT 1
ldbrj{ASONAL {6AYIct{
�M01 RM02129A 1 J R NILL94 1Ti0{ I - iit.lA
TOTAL AtAVICtOA SWIM Ato "NOR Moll loll ••
PCAII1;I1 &ILLIMO AUMMARY C N I N N I L L ' Mi(If OA!{10%10/10 MOE C
PROJECIT� • 111A*1,AA . JLRQMILILL LAIiMiMS1 .._194M.L.111ILQpDNN1ADX— USO U211 10 26160 �AAi.A1
him
AOMINIMATOR • ALA • J L AOIT
I[E lAAiA ' !1 AALART COAT ISMLA MULIZPLIEA NULL ! 40
MARNu► ON 0Ol110E BRvIOLA ! 9.0 OORREMT CNANOL!
CLAAA!_. AND ARDSTM90:8
TYPE OEPCRi►!t 11 NMPLOTLZ NAM RATE 1 ONI!! AMOUNT I
►Rb/EAAiONAL lV►►ORI IEITINEL_-
CLOT CLEAR I M L MtLKtM�M 1iA1 i IA�p
. .TOTAL ORAyICEA i 9E1 ! Y.L
TOTAL AERIM1110 EE►ENG94 ANO NARKOP
atr o► aamr�rroM
0H2Mswwa.yl.gm a •.•YIMnYQa�
O H l y S I SObefleIee,W Avemw S.E.
LLX16103 wn vxoo4
rs 306H51 wno MS/mo/1;sH 1,7.r.s(a)
94& s11.15
�t/fWWlwists
sfbMMe
city of rattan 010 October 6, 1980
Attnl Warren flannrar Ps*f We,
municipal Slay. CftW ml.ry& 013631
200 Will Ave. So. rub.SN. 508100
Salton, sa. 99055
F- INVOICE
For anginesring services perform' through September N, 1980, in connection with
the Talbot W111 350 it. pressure Bone and b�,oeter pump station.
Total to Dote Current Services
S13631.AO - Pre-Design
Professional Services S 7,189.57 S -0-
Slpanses 69.63 -0-
Total $ 7,259.20 S -ll-
813631.A3 - Design
professional 6ervicas $62,000.00 $ -0-
Sxpenses -0- __2-.__
Total $62,000.00 S -0-
S17631.Ae - Survey lny
professional Serview $15,102.42 $ -0-
S"note 1,300.32 -0-
Total $16,402.74 $ -0-
B13631.A7 - Sesoments
Professional Seraicee $ 1,590.94 $ S99.35
Exponoas 69.17 6.90
Total $ 3,650.11 $ 59e.15
TOTAI. AMOUNT Dl1S . . . . . . . . . . . . . . . . . . . . . . 5S 90,15
me
t A%l O OOa1CINt g1IMY g IS DAIS F I V M4 VN 1S% n•mlgM AI 1ryglhi M M0hI11lua MMMIUM Iry1MiFYmb bNiwa 1I+11
uMl ON Mi aral�NlY mle gmMl1U11wI PVlya a+nn OPw �w�N Ma Respect
- e.
CHA-M SeanIt X"K.W OHke
NHILL �K,,,4% a M St.
&ilecuc,KA.96004
en�lOPl'1 2116;453 50M
pMnnevs
e((mrn1st%
scientists
City of lsataa Date Ootcber 6. 1900
Attar "mmot ou a t114eCt No.
"m"mlpal 111dti. Clwm Net.No. 913631
200 Hill Ave. so. Invoke No. 508100
Banton, ft. 98055
Tor att9laesrin9 servi9 parfosrC tkrowo September 24, 1900, in m aaotioa with
the Talbot sill 350 ft. pssare esea and booster pwp station.
Total to Data Currant services
933671_A0 _PrrWaiga
prefasioaal sarvioes 5 7,189.57 ¢ .0-
824Nnaes -0-
Total ¢ 7,259.20 $ --0---
513631_Al_ Dear.,
prorasional se"foes $62,000.00 ¢ -0-
IirlNnesa
Total $62,000.00 $. ._-0-_.
s13631.M - Burwsyiaq
proraalonal 8srvioa $15,102.42 ¢ -0-
E3poaaees ... 1,300.32 -0-
Total $16,402.74 $ --0
S13631.A7 - Easaneste
prcfesaioaal ssrvims ¢ 3,540.94 ¢ 589.35
r>Qanees 69.17
Total ¢ 3.650,11 $ `594.15
TOTAL K14DLM DUE . . . . . . . . . . . . . . . . . . . . . . � 594.15
sA
PLEASE RETURN COPY WITH PAYMENT
PCR221.11 OILLI96 SUNAARY C H 2 P H I L L PUS DATE 09/24/90 PAGe 1
PAOJLGT . 511611.A7 TALAOT HILL CASCNt..T& RESTON, CITY OF THRU DATL 09/24/60 61I611,A7
1447+AGeR . 9t& . J R MILLER ATTM . WARREN G04NA6ON
AOMIMISTRATOP . SEA . J L GOTT
FEE BASIS . 01 SALARY COST TIMES MULTIPLItR MULT • 2,20
+APKUP UN OUTSIDE SERVICES • 5.0 4 I CUPRE4T CHARGES I
CLASS/ I AND ADJUSTMENTS 1
TYPA DESCRIPTION EMPLOYEE NAME RATE 1 UNITS AMOUNT I
PRCFLGAICNAL 4EPV1CIS
9401 FNGI5EEP 5 J R MILLER 34.99 4 119.92
00FES6lONAL SUP7201 SERVICES
T931 TECH SDNVEYOR S J L COVI MA 10,R7 14 422,10
&Y02 6ECRETARY 2 L 4 CONKLING 17,15 1 17.25
TOTAL SERVICE& • MET 19 $09.75 •
CXPF:St6
52 AORD PPICCSA 4.9's
TOTAL EXPE.I6ES . NET 4.90 •
TOTAL SE•VICES, EXPE06ES AND MARKUP 594.15 ••
•
A
. C33ART 1K LAWS OF 19W
CITY OF CERTIFICATIGN
4 0
m r... son 144
..
n .IPJ(vlm ,014 f.0 1p.,ly•Na 1Yl
♦1,1,u ... .4.1, 4w r O Y.p�a MIINflM
CH2M
ISSoo ItqofA M SF.
R H I LL 9•INvue.WA.18003
PI uUVIN 2961453.WW !lS
1211,11a9N li4/09 Li a>• t of �w5�
1'tIMIAx,t� `214 0-
u HYlh�t. ([r.� a
City of Renton IMR S*Pteaoar 15, 19W
Attn; Warren Goose*, r"M^I No. S13631
Municipal Bldg, Clw•M 1W.N4.
200 Mill Ave. So. Inrow•h.. �16090
Herten, Wa. 98o55
INVO101-
For engineering service, parformed through August 24, 1980, it colmaction with the
Talbot Hill 350 ft. pressure sort* and bm-ter puny station.
Total to hate currant Servlves
S13631.Ao - Pre-❑esion
Professional Services $ 7,1119.57
Expenses 69.63
-G-
Total $ 7,259.20
S13631.A1 - design
Professional Servicva $62,000.00
Expenses •G-
Total $62,000.00 $ -0-
S13631.A4 - Surveying
Professional Services $15,102.42 $ 13.66
Expenses 1,300.12
6,1.7tl
Total $16,402.74 $124.44
S13631.A7 - Easements
Professional services $ 2.991.59 $ 92.40
Expenses 64,37 4.00
Total $ 3,055.96
$ 96.40
'P3TAL AMutltlT DUE . . . . . . . . . . . . . . . . . . . . . . . . . 22/,d♦
r.YAM UN alram el 1Me,rl,toss) l(MU %eel M l,usmo 4l1nal'%,nowAn11e4•1wY1N1l Min•N4Wm11\eN,ls}IYn
I�NI*NMI\CCeIMIfQYia M W r5 Mnl eN UK1»11Yllagila•Nlw iN lN.a rilNi,U l
i i
CH2M 5"We Redone 0-
1IIHILL t w, W .4FAXJ4 .
Bellew• NA.4ti(1(Id
engi ev), 211n1� ::i(/70
p1minot,
v(,vulm"t
City of Muntss D1Ae September is, 1900
Atta, Margee Owwlaeus Fm)W N^ B13631
Mtmlelpal Bldg. Oonl Ae1 No.
200 Mill A". Bo. W"kr No. 516090
meta., w. Sao$%
[�------11qy0TcE-
For esgiaearieg rervioss performed through Aagaat 26, 100, in coesoatl,n with the
Talbot Bill 3S0 ft. pressure sons and booster peep mtatim.
Total to Dates carroat somicas
013631.AOPre-[wlpi
2rofassional suwloee $ 7,.g9.57 $ -0-
Ls4,sumes $9.63 -0-
total $ 7,259.20 $ -0-
513631.A1 - Dssign
professional services $62,000.00 $ -0-
6wyeupss -0- -C-
Total 162,000.00 $ -0-
513631.h4 - scrveyi.m
ptofssaimal 6ervices $15,102.62 a 66.66
mq masse 1.300_32 _ 61__79 _
Total $16,402.74 $120.44
813631.A7 - Basements
r1ofesalonal services $ 2,991.59 $ 92.40
Bsesuq _ 64.37 4.00
Total $ 3,�s5.96 $ 96.40
70TAL AMOUNT DUB . . . . . . . . . . . . . . . . . . . . 224.94 _.
nEASE RETURN COPY WITH PAYMENT
rie
PCR232011 SILLI"l SUMMARY - C N 2 M H I L L -- PUN DATE 00127�10 PACs 1
YRC.I.&CT�12A�i.Ai_ 2ALBOT_ NI4L3;J17C[IING "ele TBRU 9AT[ OILIALEO At 3 6 11iL-
14ANAGER ICA J G MOPAIS ATTO •
AOMIRISTRATOR . {90 J L OUTT
?CC BASIS ; ('1 SALARY COST TIMES NULTIPLIeA MULT • 1.20
MA�KU► 04 OUT3109 F%RYICtS • S.0 { 1 CURREMT CRAWS
CLAS{L 1_ _ALP, kDJUSTMtnSO
TT9t DESCPIPTIDI C4FL0Tet MAPS RATe 1 UNITS AMOUNT 1
TSW TECH SUPY[T A { 1
0 MSAAjO --r -- 11.21 2 {{A{{
TOTAL OtAYICtA • INT 2 66166 •
etitre�:ae{
Su CCV. LISP—_
TOTAL 9XORNIES • NET {1.7{ •
TOTAL { AY2 t{. tx tP AlES ►�iD MARRU�- 1Di.i��t'
PC1212.11 12LLIN8 &UIIMARY p q 7t R R"`I"L L _. __.- ROirIIATE O&/110 - PAtii
►ROJKCT • 31361I.Al ?ALSO? RILL EASEMENT& PtrTO•+e CITY Di ?MAU DATE 06124:10 $13631,47
PS>—•7lF xTaT1f-- — �YS+."011 M-00b`MA&nth
A'+MINI&SPA40R &EA • J L OUTS
PER BASIS . 01 SALARY COOT TIMES MULTIPLIER mutt • 1120
MARKUP ON OUSSIOE 62PVICES • 5.0 1 1 CURRENT CHARGES 1
CLAW 1 ANO ADJUATMtGT6 1
lYP1<'"--bi3CPIT'IYD7- --_--ZxPLCYE'E-RApE--__--PATS 1 DRITZ --3F�IINT-
PPOP•&OICAAL SRRVICe6 _
v1103_-tPQIRCEw 3 J - —MILLER 36:98 I 36.99
$
tu'0 6.wrt.+ `_uts ay G L�rr :e 71 s�.'r2 . Rv�a;lrcr� '1' 14.Y0
TOTAL SERVICES 1.0 1 •
MEMO
52 ►OINTING
TOTAL EXPENSES • MET 4,00 •
900
:._1a�...._.1—�..a.•i
b"S63r.R? error .cl .w,: 'i r...ylc rr� iu tq►'SLPLTht,1t `A.,
.rtr . i�d urrr . . raQd ..� R7 yt�a--��n /'sty �)•ey •oero- .l.J�r�tr�
r rr —�',it�r �r• fJl r���l•—Sl SJt n f1l r1 ,u�_�
g54n rn oftllr•AD tRKtl OVA 4,;4 cft(f,
rwl AD ¢trot
�CPaaa.Ii 11LLIN0 /UNNAPY C N •a N P'-!`VcE ---A11i-DAIf wi'11/i0—`PAW
^�
-4sm, CT _ mml RM tufmlKIA_ tuy OAIt 0�%a�IIO �yalal.At
MANAGER S &CA • J A NILLKR AlSN • MAARtN IONNAION
A0110167RAM • ItA . J L IUTT
Ptt BASIS • 01 SALARY COST SINES NUL=1 ICI NULT 0 3.;0
NAFNUP ON OUTSIDE BEPYICts B 1.0 1 CURRENT CNAROLI
CLAtI! - — -- -- — ---- -3 -bwD
T"t CtSCRIPTION INPLOYtt NANL PATC 1 UNITS imilumv 1
PROYiUIONAL ItAYtcu_—.r..__ ---- _____. _ --- _-- -.-_-------._.—.---_
9101 LNGINLtR I I L I11N�/
tN0/ tNOINttR 4 0 6 DST! 480,73 a Sa1�L1
tt•raL1_ LNGS"its 1. _ _—��Rr
'�*�' 0l!A.3__T_
__,_._----------._-----. .S4iAk.itlLYiCtI_• l�ti _ .1!,_.�—___— _�.. __.ttlt�'!_ ♦ ___
TOM ItASICCAt LtItNSII AND NXPXVP NirM ••
K1323.11 BILL2.4 1U 1MA�iY C H 2 1 R I L L —NCR OATt 0eIlL/•D VwGi l
Pn:JdCT • 613531,0 SALSGT 4146 iAAlAA4 nG"fy , CITI.JC.,-._.._ TH2O DOTE CT/4-4110 613611'Al
11A Wol • !i/ • J R AILLEA OTT? • ':ARAEN OGiNIt60k
A0�I�16SNATu� • •r� • J L SUTT
itt SASIS v'1 3w.6rY CAST TI 46 HULTIPLItR nJL1' ■ 2,10
:,ARKUP C' %TAIht 8CRVICES • 5,0 1 CURAM CXRhOt6 !
CLASS/ t__-"2- ►AJJ TaEl:fi 1 _
TYPE 066CRIPTIO• ;,VL^,YLt liAhi RATL 1 UNITS A{90UST i
PROPLASID.,AL SiAVICsS F --- -- -- . - -
EA0$ EAQI•+iSR 1 J A 4901tS 66,13 • 414,52
W 4 mocl eA • J L OOTT 42.72 • ITO,f1
LA 3_ E1QULEH 3 __.L-R._A3LLt8 .__ 14,2f I —
COO 94YON SCIA: TZAT 2 6 P DUPPOnO 26,71 -40 �-
PROfLAAID7:AL SUPP:;PT SERVICE6
TLJ3 TECH SJPVLVOR 3 J L COV144TON 30,67 ! 93,61
TGIAL AIRVICLA _ 13. 401-ff
PLUS ADJU6T'.ChTS 2• 11,420
MAL SERVICE/ • AET 10 435,57 •
CXPE-�At6
67 AUTO "ILLAGi 27 6.99
T'TAL EXPCtSE6 • RST 4.99 •
IC1AL SLhVICIA, LAPinSLS AND XARKJP •3v.56 ♦R_.
'AAi6f�!C.
CKVM 114 MYA
cmy OF artte+eM "IT,
�e non �,;i n,,�N!x ► C�,) P.0 #7 ao zr
Yf M\ •�F- ~WI 1Tliwtl,l.Y�rYY^a♦
rtlw rYM M4. 11,1 Sa wYa iYIY•.•,. wAn�
\ egN�w,e Ai,nM wNP Ya\bY r.,<,rw,
1 iaW, • .U\.Yan Mi YYYY agM,M
• WLL
ltY{prrT,..
!TerseE 011ke
Etiievue,WA.99"
1'l l$,'1111'1`1+ A W405000 Qfit1[1 ipy
'>LNxx•I+ �tw�eYai��GG e�11�11i
13(Nk N111SI+
�.N•Ili Ic11
OwesAugust 18, 1980
City of Mnton
$l �' S13631
Attn: Marren Cim"son OYM o 004
Kicipsl bldg. e on
200 Pull Ave. So. A" eP9e. 35708(
Penton, Ka. 9005S
INVOKE
E
for engineering services performed through July 24, 1900, in connection with the
Talbot Kill 350 ft. prersurs eons and booster pump station.
Total to Date Current Services
S13631,A0 - Pre-Design
Pmfesnional Services $ 7,189.57 $ -0-
Expenses 69.63 -0-
Total $ 7,259.20 $ -0-
S1J6J1.A1 - Design
Professional Ssralces $62,000.00 $5,000.00
Expenses -0. -0-
Total $621000.00 $5,000.0o
613631.A4 - Surveying
Professional Services $15,015.16 $1,811.07
Expenses 1,218.S4 282.84
Total $16,214.30 $2.091.91
S13611.A1 - Easssents
Professional Servuan S 2,899.19 $ 196.17
Expenses _ 60.77 -0-
Total S 2,959.56 $ 196.37
TOTAL RWDNT DUE . . . . . . . . . . . . . . . . . . . . . . . . . . $7,290.26
gleMl W e1rl1R p MVONI 1rq,arl tnMW/wai a YW WDAI,MH41 Rm AA{NYIN Its ANtIMYA1 iRlPlnwMb ow01e f1An
1 ANI nM QI AtYSN�If OYp•IMH Hf\lNT OMlp 1TAlln OTW mW N W(N91 rtlhl M('1
CH2M Swnw keg wd OMkr
,50 5.1RHILL INK, -,,WA.48(9)4 ri�u,rrrw 2116NST 5000
�Al1nlY5
e 00c5rt05,5
m wnlistl
City of. PAW%46 Dow AAfeAt 1A, 1N0
Mto, Msrrtli tl ��Na 213631
llwLaw Aldq• awl i Na.
200 Will Aw, se. bks~a' 367O80
Ib�Low, as. fA053
INVOICE-
yor eglaYdnq aervicos performed throvah July 24, 1980, in ssaaestiw with the
Talbot sill 350 ft. pressure coon and booster pwp station.
Total to Data CuTeat sarvisss
313631.A0 - pre-Deai9a
►rofassiaul sarviow a 7,1M.57 $ -0-
sa4weas __ 69.63 -0-
Total S 7,259.20 S -.0-
s13631_Al - Oeeign
profgslmwl services $62,000.00 $5,000.00
sspenses -O- -0-
Total $62,000.00 35,000.00
Al6]1.M - Buna�ioq
professioeal Ssrviasa $15,035.76 i1,611.07
AApeasw 1,236.54 262.N
Total $16,274.30 $2,093.11
91M631.A7 - sasoamnts
profewlonal sorviow 2,696.19 S 196.37
upensw W.37 -0-
Total 1 2,956.56 1 1%.37
TYPAL ANJUIT Ot3T . . . . . . . . . . . . . . . . . . . . . . . . . 17,M.2A
PLEASE RETURN COPY WITH PAYMENT
'
►C9772.11 BILLING OVNMART _�11-1 lr—r-Tv t 'RUN DAM 01034110
___►POJICT �_!l} A�TAi�Qi.N;yk Vale" BttlON. MA.. CITT OF - Tway DATt 07 H4110 B N 44
MAMMA ICA J 0 MOORffii � •
ADMININTRATOR • Ilk r J L BUTT
FBI NAsis : 01. GALARY Coal TINCB NULTIPLItR NYLt -
NAPKU► OM GUTBIDt BCRTICLB . $.0 4 1 CURACMT CNAPOCB I
TYPC e14CRI►TION eNPLOYit MANt PAtE 1 Uil3le ANGUNt 1
►NbrVoloNAL Ov►►ORT,_Ooyno
T104 ?ICM BUPVCyOP 4 J O MOIIAiB - ---1�•7� -I1 100/e.00
1801 TIC" BUPYCTOP l J L COTINOTOM 11 71001
6 LI N CONRNG 11.21 1 34:50
102AL BDATICtB • Ott 07 ldlli0/ G
amuses
Bo COM►UTRA 111.NB
l TOAMjbZAQe 714 62i14
I4.1f
TOTAL MIN-Alke NC! _ __-- _... .. __ 'All 04 ,
TOTAL BCPYICCB# 81►ISIBB AND MAANU► 1i0q�01 N
1CR311011 NILLINO 1UMMANY C N Y T- �'�Ti ��i RUM DATI 07/10/10'—'Phu C �'
lROJECT.-i-_awal.Af.-_man Mal waysN:t
MANAOLR : NEA • J N MILLER Am N M N
ADNYNIITNATON • NIA • J L out?
?It NA1I6 • 01 NALANT COIT TINES NOL=INNER NOLT-N E•#0
OaRKU/ ON OUTNIOE NtRYICtt /.0 % CURRENT CNAROII
--_. CLAM/. __.. .-- ___ �___�ND ADJU0T EM NT!_
TYPE 09ICRIITION CHPLOTtt MAN[ RATE- 1 0 M AMOUNT 1
IROT9/11ONAL 1U►IOIL.IENYIQEI
TLOA TICN LLOINEEN 1 N C OLAOT 37o$4 A Tli�li —
TLOi TECN LNITNLLR ! T Y MONO 20,71 1 I1•10
__SLOL_SLEEKI__._----JtyIRLY 11.
TOTAL 1LRYICt1 • NIT I l�t�E7
now
(112M S.umW RtooW Off,
NHILL 801 r ,WA41ON 5.1.
yw,iA r ;aRx)
1�rw rs
x wntlsts
four r a1sb1 Oole aal7 O, 1H0
pMn1 No. 811631
BM cbm sd.No.
Monson
m u m m Mwke Nw 706070
3lssan a was
ssr Q►4ls6oalq ""loan P"-fts a d~ an* a6. D". i6 666N6a ldia With
the T61hot Rill 350 ft. pro66NNO ONO 6Ns •owaftm pwo stat ao.
Sge61 to a6� comet s6r01665
613631.10 - 9n-OOui.gh
professional 6arvtcaa 1 V.110.57 / 1,334.53
Expanses 69.63 -0-
Total / 7,1".20 1 1,336.s1
TroGrlwl sarvioaa 057,000.00 $13.000.00
mwess6a _ -a- _ -s-
Total 357,000.00 115,000.00
913631.M.: 2"voLln2
profuaional sarvieav $13.224.69 5 1,995.65
wxvw o _ $55.70 .,. 266.60
Total $14,160.39 6 2,260.05
513631.A7 - raaaarots
pmfwlo l sorvioaa / 2,702.62 S 1.660.40
sla a 60.37 _ 55.3E
Total 1 2,763.19 6 1171...2s
TOTAL AKOLWT 0UR . . . . . . . . . . . . . . . . . . . . . . . . . $20,210."
O
PLEASE RETURN COPY WITH PAYMENT
•CaA11.11 lILLINO lUrNAPt C N 7 ++ M i L L
RUM OAT[ 04120n 0 SAGt 1
►RDJCCt . 117171:Ac TALlGt NIL6 Patugi0a As M4; CiTY 0lp " — INAO Dan 01014110-- 011171,A0
MANAGER
SEA • J R MILLER ATTN • NAAAOM SOAfA1aw
ECA • J L SUIT
_w�a
FEE Mil! • Ul MLANI COST TIMt4 141TISLIt!
4ARKYY qh OUTILM 1S11YICfl..J2 . .-►•4 L
CLAS" __1 _ CUaAEMT C",p"A
71tr OLSC9I01I04 Emp"Ytt 4A09 1 A4w-uj mgT6— --
RATC 1 UNIT$ AMOUNT 1
fRn►tSSIONAL 7ERVICt!
E�4f EMCI�¢IR f A L IrDalL {6.17 ! 11A,1S YRFC ieGl �ftR S .D ► p►RTi.4 _ '- loC 17
9901 [NOt MA I J a MILLER 14,SI Ii 11o,fS — —
111,R1
TQTAL MtVICtS • . AI 11 1,171,F1 a
TJIaL 6thYiy"q1 EAPIhSt ANO a7aKU► i,IlI,SI •�
KA20t•il SILLIvO {GNMARY C M A N R I L L ,
PUN DAT[ 06016/60 Past j
PNOJCCA 0 L1IN1,aA ?ALSO' MILL
iZrQ
L SUPVTTUG -"NCNTOK, [A;o-C1TT'p► -----... 7ARU DITi..-CT/itslis"""1li{i'
AVAIN14TRATON • Aga • J L SJTT ATTN
♦Cs WIS • 01 SALARY COAT 724LS MULj2♦LISR NULT • 7.Ip
VARKU► ON CUT{lOt {9PVIC[1 •CLAW S,0 S ) CUPR914 CNAROt6
tY►► 0[ACdt♦iIOrc rN♦LOY[[ Nay[ PATr � UNIT{ AYMQ NT
PRO♦ 441ONAL SUPPORT S[AVICLS
TSCj T►c�l AUPVLYJP A -
190I TrCM AUPVfYOR J s NUMI{ II.JI 10 611,27
I J L CCTINvTON lr IT 401,A7
TSOZ TICK AUPVTYQA I t P WTAVtR 24,77 — 77— _.._..
T{CT ltCM {GRY[YOR 1 C ♦ KLNDP2CK 7il.Ti " - -----------�
KPta K[Y➢UNCN CTNLR 3 L N CONKLINs 2•,22 1{ i8T,32
il,Is { 61,00
rCiaL {LRYICt{ • NET TS I,H{,AS •
t{Ptv{t{
So CON➢GTSR _
Ai AUTO "ILtAOt 1A0 liiao
ICTAL LPLNS[{ • LS IAA,Aa •
TCTAL SfRvlCrS, rXPF':{[S AKU yAPKU♦- - - ---
ICRff7.11 i2LLihp $UNMANY C n f V H I L L AUN Dan piI{1/SO PAGE 1'
PROJECT 011111.47 .MICT HILL CASENCNTS PENTON, CITY OY -" tNAUQA'1'Z' DgTi71$�fti{II,AI
NANAGdA • SCA • J R NILLCA AlTN • •AARCM OONNAIO'+
ADMI414TRATCN $CA J L BUT!
tCC MIS . OS $ALAAY COST TIME& kULIIPLIER NULT 0 7.70
0ArKVP 0q DYS{ID HAVICc$ . Ia4_!._
CLAW ._. _,. utr.En! CNAAar.i
���vb A
TYPE OCSCRIPTION eNpLOYdd •A,1C AATC 1 UNIT{ AHOUNT 1
PIMPAMIAL SCRVICES
tNr.l $4GINEER 1 J P MILLEA 11et1 7 244e81
207 941h[CP 1. _. _.. 1 Q
PROPRi4I0hu SUPPORT $CRVIC"
T{al TECH SURVSYOA 1 J L COVIw.TON 1^r97 79 995 a1
TSul TICM SURVLYOP a t R NEAUR 74e72 10 793eaq
KPu1 KCYPUNCN Oth&A 7 L N M:KLINO Ilea$ 1 17e3$
TOTAL SSAVIOEI • +i[ - --'- - IC— ---'"—_�. _
"� 1r110e9D � —
gxPi.v$ES
So COMPUTER lleff
91 WOAD PADCLSS
97 AUTC NILCA05 ar10
74 SUPtLIIi 1e -
TOTAL W0918 • .'41 69e1A
TOTAL idAVlCgr CXPt 'iEA Ah0 i+AAKUt 1r T1A,71
• CHARM 116, LAWS OF IM +: x�rS uc A; (.S(a9)
CITY*RENTON CERTIFICATION j. )
30,
1,rN[ u+ormt4hl+aD+1 RI,Y cUrllr uxeTn
1��00nlhAt iY DI n[IIlyYet. TN.I rM{ NA11 n1Af. xnYR
�tIlI6�YCO.�lO�1 OY1C...l Ne{n{D O1 rn{ �M. L 1M[ rlAlr,s A ICRIelO nr,{In.Aha TNAt �YYV
niMxii 11 , nO•Y+.MD DOu nrloe
AYTxORIl[D'r foli�YtXIYT%r}~ Ixo r+ntel y
LAD ally._. A I 410.,�et.RTnY r0 p ��rr
NH(LL eRgr n., I t;lly
1 S0C W,W AY 4(X C.1. Rllllz ReNrON
8eilarua,wA.YNIxN z wolfs
1•nFulVvr� 2061453 S000
ldannol,
IlononusL �
VI I,•nl»I�
CITY OF RENTON Wk Jwm 121 1980
AM' WARREN GCNNASCxi Repo Pic S13631
MUNICIPAL BLrx. Cho"W.RIw
200 MILL AVE SO Ialeke Fie, 558060
RENTON WA 98055
INVOICE
For engineering services performed through May 24. 1980, in mnnection with the
Talbot Hill 350 ft. pressuro zone and booster pump station.
Total to Date Current Services
513631.AO - pre-Design
Profesalonal Services $ 5,955.04 $ 104.94
Expenses 69.63
Total 17_99
$ 6,024.67 S 122.93
S13631.A1 - Design
Professional Services $42,000.00 $25,
Exper.oes .OP
-0 0000 ---
Total $42,000.00
$25,000.00
S13631.A4 - Surveying
Professional Services $12,229.24
$ 4,953.39
Expenses
691.30 272.23
1bta1 $11,920.34 S 5,225.62
513631.A7 - Easement,
Professional Servrces 8 1,OSI.92
Expenses $ 425.57
4.99 4.99
Total $ 11046.91 $ 430.56
TOTAL AMOUNT UUE . . . . . . . . . . . . . . . . . . . . . . . . . . . $30,779,11
TAx np!(N+NCIIII q INVOICI rINANCI CNARGf Wxl N AIw FWO Al f.ISCINr NO MONM IOR MMIMOM IMRMIfYNII UNrxR lA WI ON Att ACCOkWS OYIm■OArfPhil OW Walt'F1AW00"W,,Os N Ole IO IRACi 14I1
H21Vi
i .As{iwaiD0lta
NHILL 15A ,INhAeanS.i.
(•M;II ev:, '306Hs3 5UG0
pl,, ul,v•
vOIH nf1NA
- ICfll n[S
crn or DOW 7M 12, 19W
AM 1 00 FAP" 0*c ab, 913631
MMU=AL Um okm ow.Na.
30 WILL A9E 90 brake 1N. 53l1060
ROOM WA 9d055
Per 6091"wip sesviess psrfoss0 throso My 26, 1w, in onanewtaes with the
Talbot Mill .350 ft. pressure sons and booster pay station.
Total to Mte carcest senicas
s13631.A0 - Ptn-D GLS
Professional 84r iv*s { 5,955.O4 S 104.96
rtpeness _ $9.63 _ 17.99
Total $ 6.024,67 { 122.93
s13671_Al_ Design
!Wleseian►1 esrvioes 347,000.00 9N,000.00
2:mpesses -0- -O-
Total $42,000.00 l251000.00
$13631.M - scrnrinq
PrMftasiooal 9erviesr 011,229.24 9 4,963.29
23weeses 691.10 _ 272.23
Total 011,920.3/ i 5,225.63
s13631.10 - sesesants
Psolssaloesl services $ 1,061.92 $ 61f.s7
dveeses 6.l9
Total { 1,o6S.91 6 630.%
TMAL Amm DQ . . . . . . . . . . . . . . . . . . . . . . . . . . . 620-y779.11
no
PLEASE RETURN COPY WITH PAYMENT
PCA227•I1 d.LLI ,6 6URNARY C N 3 M R 3 L L RUN DATL GS/3.160 PEG[ i
PRJJwCI • •13e31.4. 1AL"T w1rL PJkaD612w. AL. i". IA••_f.1:Y.Cl -•an.. DATE yIIl1f(li�..__ li]111.1Ct
AANA404 • 6w'a • J A PILLEA At" • WARNS, OCAXA6D:.
ADMIAISTRAIOR • 64A • J L DJTT
/&A OASIS • J1 SALA3T COST TI e! LLTIDLI:D MLLT • 2.20
�AAX4P C9 CJTSI.0 SLRVICE6 a 510 1 CLARXsT C'A-"t•S 1
CLAW — y Ap t"A..__ _L 1
Mot ! '?:.,1'1'E nA!b AATL I UPITS
PR011661'.AL 4"%;C1:a.
XR03 `.nWIaLtR 3 J R k.ZLLCP )�.96 ) 1',•,se
.. __. _._-._ ._.. .. __. .S:wA:- 6iitYlCit a ta.l —_..L.__ ..A➢l.Of�.
tXPt::66E
53 .ubL
67 AL'IC �ILt.3L 34 e.79
tIIIL:,.aXPiiliai -a-c.a.T 17.96 �
TOM S&iVICXS♦ 910666L6 AN& MhoM 131.9i ee
•
►Cg222+11 BiLiI:.G bL.4AAp� C N 2 .t 0 I L L PUN VAT[ Of/!0/f0 PAGE !
►h4A4%A 819o]1,6i iwL9.7T aILL 11RYLYIhL Fc TU,w C2�,_ _,_ IlRY Al?E �f/ a/(u lllllleAf
N\»ANs • bSA • J G MOAPIf
\O+tlAif?AAT�F \AA J L AVTT AtJf .
►ff fA\It •^pl "I"T COPS TV ES :tULTIPLIFA 94LT ■ 2,2n
NARXJP � , oaslot fiRYICLA . f,0 1
CLAASJ
ME :;ZSCe:P:I:: l:➢LcYE\ NA ! A rG_L:+1LLeli .: T. 1
RATL 1 UsITf A:.j JnI 1
PRUPLGA16;AL au:Rl'ICX _ .
LN44 Y:.4I:490 4 J L 94?T 42,72 3 a2,12
PRBFLflIG,+" ni@:i2 aaRYICi\
TGU4 TTCc GUpYlYtq ♦ J ;, •�dAIP 7l.I! 30----- -�-
Tf,�! ?ten fUm vp I J i CCOI G20.. ly,p7 S7 P9f.pC
TL 2 TtCh tr&I tid I C N CGboT 26,66 !n lA7Si,Sp
TOG2 TLCN fUAYLTON 2 ► N +:r,;V.it 1lY.At•
Tf+,7 29
TLC. ft.PYET6R T L P Xi PAICX 2a,22 23 7s2.SA
6lL1 MIUAC' '-tOJ -l.. _..�_TM CG'•rLinf� 37.21 E 60f.50
_ _1EI.l�
TOTAL SEAYfQTt • AaT 170
RXPLafAP •Iffl.H •
fo C_,
ti ftlpw/ 1.�4 f6f,26
67 ACT.
618. 0
7,6
0._ _
TJ2AL a:xp9%b_b • SI
272,2! •
TOTAL \&AYICLs, TX:•tt.bLf A .0 •-ARKUV i,f2l,N�
PCAl«Zw11 li44I.•6 3UA,IAA1 C M a A M I L L RUM OXTL Q6/IV/6a PA9R 1 '
PRCJdCI d13ilt.•T 1AUCT el" i11SIih1I 1Y _ WTQ?, Ci2Y I
aAAX6t+ . fiA . J R AILLI,X XTTA' . 'iAARRt GJnvXa7 , - LNBU FATI G31ilLl4 __ 63fds1.6; ..
4DA2.24TNATuR w 6&A e J L iUTT
fLR 6A6If • �3 aALXPT CG&T t1"46 fULTIPLIZI MJLT • 1,5J
NXRIfUP GS 09TO109 IMICt6 • {,p \ t CURAgtiT Cra�;;E6 1
CLAff/
TIP& uL6CAIPTIO� u.�i�Y�? JAMi RATE 1 UAIT6 _ AOUhT t
P8Jft6 '.,➢L SY VZZLf
fnoS SnGi.iY4 6 J A 'drULA i&,33 { 15A Sl
two& RnCI'd{R 4 J L rUTT '
LAQL ET QL,411, f 44,T1 1 1l0,�{ •
1 A. OUPP .' Ii.Y{6fW t{YIAi BCILr,TI{T 1 G P OUPPG..4 lt,T1 l• S7,U• A:Jc1Tvt�T
PRGf1fiI�:A1 akaf:?T URTIC46
164 *eCri s4pvLT.A f J L CG12,4'Ga 3:,5T 3 sl.{i
I;W., LAYItA{ 1. i
OLU9 XLJG6ThRwT6 120 Ot N
IJTAL GARTICIi bit to
cxpEN{xa
iT AUQC 'I4Cr�L 71 R.vv
_ .TnTAL [X�1haEa . >°.T
ICTA4 xLFYIC:{, IAYL".Si• eaD %ARwjF
J2MILL
•
meers
fp�+r��mq��+S
PCUf1OFTNfts
Xientists
May 22, 1980
s13631.A'
Mr. Ron Olsen
City of Renton
Municipal Building
2D0 Mill Avenue South
Renton, Washington 98055
Dear Ron:
SuLject: Talbot Hill 350 Zone
This letter confirms several recent conversations regarding
our surveying and easement services related to the Talbot
project.
During our meeting on May 16 we discussed unforeseen diffi-
culties encountered in establishing the right-of-way along
sections of Talbot Road. Tne conclusion was to proceed
with establishing the right-of-way and increase our budget
for surveying from $9,700 to $12,700.
on May 21 you indicated that the easement locations south of
43rd Street were no longer acceptable. We have since met
with Mr. Daryl Connell to establish a new route. Unfortunately,
the surveying for the original route has already been com-
pleted but is of little value. Two crew-days (4 roan-days)
plus data reduction and time invested in originally determining
this route result in approximately $1,500 of nonproductive
charges. Additional budget is r,iquired to survey and write
descriptions for the new locatio'l.
We are currently working with _ :purveying budget of $14,200.
I plan to be out of the offi,.e until June 2s so please contact
sam.aa,N
INKI 11Uh AvnmrSt.Ik+IW.un Nb.hmNlan 9N001 Xa/KS i'NKNI
Mr. Bon Olsen
Page
Mayt2, 1980
513631.&7
Jerry Morris if you have any reservations. Establishing the
location of the easement has delayed our design activities
somewhat, but we are proceeding with a survey of the new
route and hope to recover time lost.
Sincerely,
James L. Butt
lkp
P.S. As of May 22, 1 - 1 we haven't received hydraulic
information li 2 Engineering.
MN!lMl SeaeHa Raµessl ORke
t 500114W .9000S.E.
IWte453 SO 9l004
eO&IroM) 1061{53 5000
Plannem
ecOlxlmists
x IPNU)t) UttT Nay 14, 1980
ho{ect No S13631
CITY OP PANTUN fluent RtC No.
MWICIPAL BIDC lmalce No. 540050
200 HILL AVE SO
NENT'Ud WA 98055
ATTN WARREN GONNA,SOF
INVOKE
For engineering services performed through April 24, 1980, in connection With
the Talbot Hill 350 ft. pressure tone and booater pu&, station.
Total to Date Current Services
S13631.AO - Pre-Design
ProfesNlonal Services $ 5,850.10 $ 2,636.16
Axpenses 51.64 51.64
Total $ 5,901.74 $ 2,687.80
%13631.Al - Design
Professional Services 317,D00.00 $15,000.00
Expenses -0- -0-
Total $17,000.00 $15,000.00
S13631.A4 - Surveying
Professional Services $ 6,275.85 $ 6,152.37
Expenses 418.67 418.87
Total $ 6,694.72 $ 6,571.24
S13631.0 - Eassaents
Professional Services $ 616.35 $ 616.35
Expenses CNARTM 116,LAWS OF-}9d— -0-
Total CITY OF RENTON CERTIFICNtM5 $ 616.35
( TNl utauu{eu oo Nu•e. nn�n uto\R
1O)TAL AMOUNT DU}, 01rt,11yTr t. r{e,ypR iNu wl.won,tiw.xtro $24,875.39
1Ra\V{VAyaI C.IN� \ltYl<tT N\NYItIP OR M[
•N[aCIT Isma,{yyel.IV11l,, {bt V".6 Yal14ATIO.
RJiNYMtt��7e TaY M{AoT,1% Me Noe" 4
YAIO almlt�
{OY{M , r�6ny-If Jdre.
I1t A111(Nlln(nYTO{INYol(l llN�tMCIC,NaGFl WlII eF AbIHfO lllhtltNt elm M(IIYfN I(1m MAXIMU[x[IUNU! ,MK1,UNpR Pan
lA%jONkt rtrouwn oql woart enn txa owns l7RTN)ONamww wo raT ftR r' L•aq,x7f.J1)
CHA
I Seattle a office
HILL 1500114th Aw s,
t_
Bellevue,WA,46(IM
PI1�jInPPr) Y1614Si WXI
Zdnner:
,vac.w ImatI
x lent lets Oat, pay 14, 19D0
Ptopct N. 113631
am or now" Client Ref.No.
"WAv2p , 93)0 Imoice No. s400So
200 you Avg so
t m"m N6 99035
ST K Nklum 01mu SOR
INVWE
For anq'laaarinq esrvicom parfortrd tb:oagb April 24, 1990, it aaYactiCa with
the Talbot Hill 350 et. prsswre sass and bocater pvq station.
Total to dots C. r t 6arvloss
$13631.AO - Fra-Dmstg
Professional Sarvioaa $ 2,636.16
Expenses 51.64 51.64
Total S 5,901.74 $ 2,687.80
313631.A1 - Desiyn
Professional Barvices $171000.00 $15,000.00
eat»nass _0_ -0-
Total $17.On0.00 S1S1000.00
813631.A4 - s°r^-.lam
►rofosalaaal Rarvivaa $ 6,275.85 $ 6,152.37
En mvea 410.87 _ 418.87
Total $ 6,694.72 $ 6,571.24
_813631.A7 - Raoments
Profe"Local Barvices $ 616.3s 8 616.35
xxpens" _ -0- -0-
Total $ 616.3s $'616.35
TCRAt. AVIYUNT DM . . . . . . . . . . . . . . . . . . . . . . . 124,97s.39
er
PLEASE RETURN COPY WITH PAYMENT
►CRttIa1 BILLING SUMPARY C H I N B I L L RUN DAIL 01/IB/BO ►a -1
PROJECT . B1f4fl;A0 .[441141 WILL PA%D9f}BM RENTCN, NA; CITY 0► TNRU DATE 0408#0 0 Blbeit$ O .
NANAOXN .- - _ —. Att»_- -
P SEA . J RNSLL[R -- -- . NARR N-
ADNINISTRATOR • S[A . J L BUTT
fit BASIS • Ol SALARY COST TIMtl MULTIPLIER HOLY B 3.30
MAPRUP ON OUTBID[ SEAVICt/ N 5.0 B 1 CYRRtMT CNARGES i
_. ;LAB!/ ---- __ -- --- �_ AMD ADJuttNtNTe _!._.
TY►t DESCRIPTION iNPL'JYLC NAMI RATE 1 UAT11 —AMOONi 1
!Ro►"NIONAL Bt11YICcB
iM11 thothtER S A L STORBO B 2306% — —-
tN04 tNOIMt[R { J L BUTT 1 4I.7I
►RO►tSBIONAL SUPPORT B[RVICES
?go) TECN ENGINEER l L A TUTTLt __-. .......---. �IA.)1------ S 171sI ----
TIOI TY►IST t A D ROMAS also$ I slots
--- __-- IOTA& SERyIC[S • NOT _—L4_�. 2,61 .16 _
tX►EhStS
SI WORD ► etee — $Oslo
$I REPRO/NIC►LN 6000
67 AUTO 14ILEA69 H lf�B1
TOTAL 9zP►NB9�:iiE'f— - -- -----fi�«—
__ TOTA-L IRRYICtI�XtENIj!_!NQ_N�► .- ------- ____ 1/BiTdO :N
PC"at 2-11 616LING SUMMARY C 11 3 M 11 I L L PUN OATS: 04/29/60 PAP,* 1 '
pR,lIiCT _e SU6�1.A.1—I►LISllL._SIILL SURVEYlUt._ -PENTON, bA., CITY q► THOU.PATg 04/94i80_ _5.131t11iI11..;_
KANAO►R • SEA • J 0 MOROI$ AT1N
ADMINISTRATOR • SEA • J L BUTT
rEl. HASIS • 01 SALARY COST TIMES MULTIPLIER MULT • 2,20
MARKIIP ON UUTStDE SCRYICk6 6 5,0 S t CUNKrNT CHARGES t
LLASS/ 1 Amp AU4+ISTMTHTA 1
_.._
TIP! DF.SCmIPTtO, kNPLOYl.0 NA Ml: RATE ! LIMITS AMOUNT t
PRn►185IDMAL SUPPONT SCAVICLS
T3O4 TECH SUPVIYUR 4 J G MORRIS 31,33 I6 V31,14
ISO) T►CM SURVEYOR 1 J L CoYlRotoH 10167 54 10666,98
I301 TECh_SVRYEYi!L I _—L-# .M[AYip __ ___ __1.l..11 70 1A94ok73..— .. •
1302 Teem SURVEYOR 2 L P NENORICK 24,22 NI I,S M,66
CLO2 CLERK 2 C P CARL&" 1104 1 11,04
CIO? CLERK 2 A t KIRLY 13601 1 111,5E
o POI KCYPUNCH OTHER 2 L N COMING 1702% R 114,00
5103 SLCRETANY I P A PRIMMER 20,22 1 20,22
TOTAL SERVIC►S • NET 232 e,193,17
LAP1,"Sl6
So COMPUTCH 220,74
S4 EOPT RNTWIN 125,00
07 AUTU 111V4.9! ..O.BS__.
14 SUPPLIES _- - - 65,29
Vn OMEN TRANSP 1,00
TOTAL !'YPENSES • NET 416,67
TOU1, SEPYICES, rXPENSCS ANU "ARNUI' 6,571424
PCR2220II BILLING SUMN401 C M 1 N M I L L RUN D41C 0V19190 PAGE I
PROJECT. �_�SIA�1:A7_..TALSIII NiLL is$EMCJlL__ __RCnT9!!.
MANAGER . 3EA • J R MILLER ATTA • WARREN SONNAGOM
ADMINISTRATOR • StA • J L BUTT
Pet Basis i 9I SALARY COST TIME$ MUL71PLIEN MULT ■ 1•�0
MAFKOP ON OUTSIDE 69RVICZN ■ 1.0 ♦ CURRENT CHARGES
CLAW-
TYPt DL6CRIPTION �N�tOYtt NAML R�S3 1 UNIls AMOUNT 1 PROFESSIONAL SCPYICU
twos ENGINEER 1 A L •TORSO ♦SjI1 1 I11N11 ��.—�
9004 tNGSMttR S J L DUTT 48072 1 I118I6
ENfI _6NGINLSR i _.. 1v_MILLER1+
-NOT 4NTtRk-*O4iWlttT'/ O-t-DOP►ON9-
VI10.3r
—._.---�`— _ . -- ._�QLA4_.liRYiOEI Nti __—,_ .—_ll._ __.. __ �+IrY! • ._
TOTAL SERVICES$ LXPCNst$ AND MARKU► }� s■
JHV2M
IL R4 ttW Oft*
aH'PTs 500114M A
BWNa ,
nntvs 614S3.50 p9 letey
ecomwUsts 20
xiend5ts
CITY OF Dot
PlAnR®'PICiH Nowt No APrll 4, 19s,
200icipsl Bldg. 0"t Ref No. 313631
fon Hill Ava So imone No.
Renton, HA 98055 506041)
Attn, Hatx
en Gonna4on
Talbot Hill 3509 aervicas Perfo
t• Pressure =° throuyh Narch 24, 1980,and bcostar ptap station in connwtion rith the
S13631.A0 Total to Dto
Pre-Deal I
CLr�r!ner Professional =Ser Sers.c
Esyenaes ea
$3,213.94
Total 0- $3,213,y4
S13631,Al _ 0ssi 53,213.94
P1'ot $3,213.94
asaional Services
Penars
$2,000.00
Total -- — S2,000.00
313631 S2,
.A�g=rve in 000.00
Professional $2,000.00
UPenses Services
$ 123.4E
Total 0-
-"'�-- $ 123.48
'"Al AHOl1NT Dog $ 123.48
. . . . $ 123.48
CkgN11H 1L,, li,p..• t •S5,337 42
CITY OF RENTON C;khFu;,5f10N
1e. tee"
ryRp
babp .el jLy �4r .I rrn;rto
R law"—
CA asrsllt ry INy s/a C0/
14a1 oh 4u At mtNtl 0t[I 11N4hrs tHA Qf
WIR b041s e451 t"warp Asrsno
htlq SMTs0M1aaW tsatlhT no him
a11N oty CnNIR4f 1�tA M V IMI M ry NaN4a11 U"012/IAH
0 0 . ..
2�M xsnoila ,
Ae94tua,WA 9m
2061453.5000
plannnls
cv:nncsmttt.
fnenfist> Date April 4, 1960
holed No. 91301
MY or ]0➢IT(7t Ctimt Nei No.
lualolpal ". 11"ce No. so"n
2" *at AM. So.
%mat", "A 99033
Attot Marton 0oanaaoa
ror a�9laoarinp wtsrieya p-ribnrd tbtw ,h :% fi 2n, 1990. in coeµtaction With elr
'UDot Nill 350 rt, pww ft rqy att9 booatar 1. 1p atatian,
Total to rot* CUrrtxtt itarvloq
113631.A0 - fte.jwaLm --
9tetasai. l Barvlcart 03,213.94
Expassaaa _0- SJ,111.94
Total $3,213.94
49,311.94
913631.Al - Daaiqh
ptotaaalonal 80"Ic*6 $2.000,00
fxpamwews -0 11,000.00
-0-
Total $2 000 00
11.000.00
813631.A4
Prof*msmwl $*"to" S 123.18 $ 119.p
Rrpanaaa ..__0- -0-
Total $ 113,4A $ 1.23."
TOTAL. AMCNriT DUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . 91).
w
PLEASE RETURN COPY WITH PAYMENT
Pull OAT[ a]/7P/f0 -..PA"
PCP222.11 Bi.LIdr AU.•.'•AnY HAU DAM 0)/i4/PO 0
PROJECT • S13f316LA iJL ROMILLLP PRIG.bSG� ATIN • NARRes GONYAPDN
4ANAGEA _.
ADMINIfTMTC- fLA J L BUTT -
PLP fAff,6 • C1 SALARY COST TI�93 r 1
.uLTIPLICP HULT • i.i0
CUAREAT CHARGES 1
�•s-.XUP 0M OUTSIDE fLATICEA • S,0 3 _1— AND ADJUBT.%NTS
CLAPS/ - — MOUNT 1
TTPL DESCRIPTION LAPLOY[L HA Y.E MATE t UNITS A
►ROP1661014L SERVIC95 A Y 6 46,12 )- )69,04
LNOS EAGI�LEP S A L aTOP50 46,11
LNOS ENGINLLP S 4
J L SUII
LN04 EAGI`LEA 4 __�99 7B r !)rf0
CA0) ENGINEER ) J A MILLER SrQ}lrP4 •-._.
TOTAL 69AYIC96 •=-f - --- PP --'—`-"-- - �—
)rltirP4 N
TOTAL SLPVICLf, ELPLPiif AND MAlRDP ,_
KFIII.11
ertu:,e auNxARY
MARIGLR fi7671•A{ TALBO C it N N- _
lCf OA+lAAfOA A!A • J L OUSTIS fyoyrYL`C ASlYOL 4 LaS!! RUA DATS 07/i0 lA
IM
OLA . J /00_.
Is 01 6ALAR lMAU D. 1
!LASS/fUD OF OUTSIDE BLRY.'CEefi NULSIDLILR NULS - D�lf DJ/i{/00 OSi0J1�A{
DLOCRIDlIOx S•0 { i.i0 _ . .
DRO/L IC;:AL a EY,ALOYLE wAMi ._ � CURFSYT CYAw -'"---- --
!s0)SSTUN sURYfYCR jEAYICCs RA![ AND ADJUOTN[Nf�S 7 ----�7 uwjt0-- 7N N ovw f
J L COvIACTON
TOTAL/fs
ricst . ws!
TOTAL sSRYSC --__ {
�� SVS4SCB AND NARRUD
- _
—'---tom_ -- - -------._ _ �'�---
1
r►
y
ENDING
FILE TITLE
wlimm (000
w
TTrj
I /
r �
r
i
C�,tN�edrt u:v�
$00 DJ
yD
o-tw) (Tb) 1..r�QtyT ♦ I A'tiw [CC �`�
s*/%, CNi n Nt. 1�17!U� I4ap.?j x4,�A4.45
I zkNtp e N,. *:.4 4flixtaC 4'+r.m
I t' Ku �rT izy{ .. IA7.00
IL/�r/tI ne. i,131.i7
Ix/n/II �Cc.ti IOIr.W
ill 17
JAM tea
a�of(4t_ CN,.a Neu 76&. __...
i/pt/f7 E,T1 ae df'r� It.70
)y'o; /t L 4 N 6+(..
a�a/li 7t5 VCMvf'I-:S Z)0)L.oc
7/Of/IL Tr&h da-TAWS IOO.OG
L/t+/tL QN, MG. 770.p�
15� 14i.9z.
/QL GN,
IF
S� lit RN
1, nr.a7
3�1 /fz. Trw^`w �awryr�S
10 061 .7Z
TW" 'J6ws.'S
•
. pt�prr�cw.� iwips _
ACcow7 rE 4olA o/ (C.o4. Az.wr (2c,�
49SZ.p
�z/31�sz PAC v4w&WA % (/.a. Nea) � irIRL�
i '
�1L7 J&
29, i7z. tc
fl'�14� 4o,�am�,s.xsc..3 6.r Z. :" 1-72. .F
� Y
R�
7 � #tSJoct,� IS,5j4. O. .•sCzo)
cm)
7J/llet l"'wr.ra} (w,e,,,,r /
7i'i/tl R6'tiT1N CONBj,
7/13/41 45.as-, 27
7/13/Yt T •'1 JE"'r",*S 3,44q.W
7/=7/Qt ;z t,774.49
7/r7/fI CND rl /lt(,, 1 S3o.7
7/27/YI K"�v. foua rr 2 840.34 ( . >
U io. aw. 440,00
ditN81 :k}Q7 go 447,n 1. S'e
She/41 eoNs7
yJlo/41 .. 73 44.27
T%. vonRaa} 3,4af.p4
8/-Ii
e/L4/t, �rr4 rS, e9k V4
6/a4lU G"'aacs 3.261.7L
6/"Ibt ONaM wlu 94.lot
8/24/a e64 " ti,,. 1,38192 C
R Yl eqc. 4,9bo.9S (r...;
4/i4JYI G,Clry 49o.1L 2.118 t77.IG
�
,/•4/n
9/,4/91 k•.u- «,«.,rY Zoo 00 ,
9/1./i, O*Nr-,1.
[r/WTaa'ri.1N 1,110.,rx
• 4/14/` Tee, 91s,e43.12
9/14j�l .ror""'ftS 4,623.eb
7/ •1iI .W,,70.17
9 K"*- Corti r7 11303..19
Cµa•M w f 4su.r
7nN/p
R ha B.N.. 4,907.11 i M ar....l
to/ 1e, 4ENtsN � 1.2�7 SY I50 441.33
to/ /el 7 io
to/ Jim TftH aeoaroses I,t79.of
IQ/ /to „ ,. 2e,041.o4,
lof /YI 1,3%_47 �
I, j17.I? 40 As
It/ /91 GNaM Nlta• •--�.1-..'._y,
YV /il oo,ua" or ft b.11yRcC 2,,3 b.W•' (vrr)
/ /1l CMar.I to 1 1o4.4,✓
/4) eN a tYa. dma vq 2,144.7jrIto
✓ f se. )
11/ lil 7tra-, J�rr.•aY 4.'+,4o 7.w� ..
• {4,W4.45
r
:&AJ,601 29
4;-7T iss
s 5 t4o. 8
J
t�C P'l 1j�NYdlf. �a f.'
u
a62.St
•
e
7/13(t"L s5,+49.Wo
-0-3 21.100-6!
/13 I'S30.71 `
7/27 Ctl�n Ntu_ 2,9M.S 4
4�LNt1 cN�rt p,.� 11 3i 1.1Z `
lh*/w CU, 1 Nu.- 4,160.9>
YAbAl R11t Ewa.. 4,410. 12
4/10/gr TM1 ro % to j4(r. 44
t/IJ/tI ft • � 2t1 .7�. .Z tG,46t CZ
4 to r o". I:RIh'n 4 J.'I d _ram
6/ Al P,,T .puc
Ta "t TmMI mw",n �yl),17�.47 gi:r.ry+ :witl.A t,1..d 5`31,4`',.4;�
• 1%Fnr.ww. y ES4o3,o6 -i� ,--z»q�..
i
4+51�-,W11S.534.30 GS lw
i b.;r..u2e fr.a.Mca 9/1
• o 37,g?" 03
9� �61 t:W+b� r1Mn awrw
t, IMI
A�Y►t1
To rvo i'.�in (.�)
a,u '
Ti. 04
30V6.ct. -Sa4" F�:,.,...:� Z77.00
Da Sw
a� 1lit M"y - .rerv«, c ca«..n1a rYr r
co
•
RW Ew wxnwv
� iTC
AH
•
1^
0-
9/44/41
gbtk .84
9Ir4/tr - , rs :sy ZG, 170 17
9/14/fri 1,303 z5
5/ZS/y, C 14 n u ti 4907.41
Z,7-SY
•
��� /4' 7s0••a �,y,r.�4^S Zfi�J4r 04-
ia( lit 1, S90 47
to/ /lr Yi6wra. rar�i 26 V12.9t
Oil /f�
•
• e
sr,+o aF AW..at &(.2 . oz
28
" , 379P . s7 ,
Zi,t sAs �
xVgs �.
—_ f L'Ua re c.� b
'7ffn ♦ ^� �yo44.cdn
Gnu
M 7
• fY�.r. 6M..
11207.5$
2-)2 434 4Y-
'n: i lb
i ?
rrr-
i.UskI Aavenbor 16, 1)61
i
• The v14cs o f.-m b/h w put in the Natervarks utiliv Read C401 so ;k*
I
ahcve projects w to he financed fr_:, that fund. }nF;aara an aanda bill
itor, & Ygrxe®t an
e�'D+'oprintion of entioipated revcsue unto thm above two
Projects. If you seed eriuitionai aseistunce cell oiLmIr Joan or era.
� r
• ill��S1
CAo 01-7 ti 271,g1$1. +0
• AFM e_.p a v a 74,z2a•73
+ A.o yr Wr aG6yg39.A3
9,391 ,5'n s^w e e
CA(. OECE-SS1 + J11+, 23. 77-
AEru. co. 67y.� o 7z
39 +59. 00
11, So I 9 9 cn,. .; ,.•..�.
1 1,So 1 99
9.191 as .�
s go,M49 .
C1lrn Nw� 5 000 c�U
S1 µ w
s,y.o .se1w.Y 1p,yz9. zo
5)5EO 63 3 LrO,527.+K
K.w .,a 1,000 00 I �
A0,68S 41 c w a-
w15�7
WTeR,o?Fry f�pnao
STo OKK wof-404"/
Aown"L F,4mos N�aoeo za cowat�c
�l6 pleSS.Ir4; MV0
TwL4 15o & m. *r W"4 Pw�ect,
F. m to u 4/5�ooc/,S Se4. sO bS�=✓
r.2:. aTcr z�
- v Mvwmmr3 R,jd l•SC
l'Y�.n Y.11 $i G+' 'S sa0 by
c w-.o oufn w i S'S'1.��
"Nor y
Co.�M. G1LLfi"1 _
iTatio ` �"a'�7 10,529.Io
S f,ti Tam �O Ys'n
Sol.99
C Y,M way AY V..
I,SOu W
R1i F:0 etr
9ro.cp
l,<aO.Dp
M,G<
IV, dol 99
"tANCU wOn�TOn,
• Ito,us.Ib 1 to,4a o(,
tol,627.4P
F�uw 7D A6
NlitgeD „� - -
• r
Se•Y evs /9ef
:... .p A .alb, 000
�. A 6
L) West 0,01' Aa S
S L^ SA Exf,
3) S -A L.4 .4.•e S,
be{...ee. Ne 6 S AL 1 Me 7�$+
'�iBc eod
�) 3doLF ;n SEf~S�
•
ti
, i
✓09b 21 CITY OF MkNTON FINAMLE UEPT. PAVE 3)
TE 8106/09 CLAINs 9UNU AAMMANT SMEAKDONN SY DEPT.
FOR 66AIRS NUN OF 8/09/82
ACCOUNT NUNrjM P.U. AMOUNT AANNANT VENDOR
101 DUO lb b36 32 1J 01 638192•J2 61305 M P E R b
%O1 Ou0 1b 53. 32 1J 02 6J0306.e7 41162 EMPLYMENT 6ECURItY
401 000 lb b36 32 el OS JUsub s61.92 61116 ASbOC STATIONERS/
601 000 lb 536 32 21 05 Judub 610•6S 61118 ASSOC STATIONERS/
401 000 15 SJ6 32 21 Ob JUs7e $76.07 61166 LXCLUSIVE BUS 00006
`LI Ou0 lb 536 3e dl oM J0s7e S19.02 41166 ►XCLUSIVE 6US PNOJS
Vol 000 16 536 32 ee 10 d96II 649.d6 61170 FOTO-CHALET
•ot 090 lb b36 3Y ee 10 e9b11 69.8E 41176 P0To-CHALET
•it 000 lb b3♦ 3e e: 06 Jubat $60.62 *1117 C COMNIk ANON50N
•U1 DUO lb 544 3e dJ 06 Jual9 6b0.b7 01126 •LACK RIVER DUARKY
`ul OJO 1b 536 32 24 04 4Utle7 699•09 41lb7 JUNN LUMS£R CO
•ot 030 lb 53. 3d 2J 06 Ju607 6I1b7 UUNN LUMGEN CU
•01 000 lb 636 32 2J 06 eyJlb 641.63 61172 FORTL RCNTA68
•01 000 lb b36 J2 eJ 06 d9Jlb 97.67 41172 POk7b NENTALS
•UI 000 lb bJa 32 CJ 06 Jul,/ •366.7s 61220 NATL 6ANNILADE
•UI Duo lb 534 3d dJ 06 e9Jdd W e•8e 41d72 M A bEGALE
•01 000 lb b36 3d CJ 06 e9iee 6e30.06 41e72 M A aEGALL
•01 DUO 16 53% 3e 24 06 e9ide 6206.65 6127E M A bEGALE
401 OUO 1b b3A 3d to 04 d9Jde 6ebb.s0 6127E M A bEGALE
U1 DUO It) 536 3e 2J 06 67.2E 61724 KASM ST TAX CUM"
,01 DUO 15 bJ6 3e eJ OA ad6.29 ♦1J26 6ASM 5T TAX CCMM
`01 OuU 1b b36 3e OJ Ob Jubld 66.29 61e35 PACIFIC H.dOZR 11.0
.1 000 15 536 3e dJ Ob 3u9J7 66J6.10 41301 UTILITIt5 SLR�ICL CJ
-at 000 lb bJ6 3d dJ Ob Jub20 6J1.25 61JO9 RALLY'S FABRICATIJN
•01 000 ;b 596 32 Jd D2 6113.14 61233 PACIFIC NW BELL
601 000 15 SJ. 3d Je 02 606.3b 61e33 ✓ACIFIC NO SELL
F 4J1 OUO 15 53. 3e Je 0e 666.6b 61933 PACIFIC No BILL
•01 000 lb S36 3d Je 42 6161.6E 41933 PACIFIC NO SELL
401 000 Ib b36 ie Je O2 $113.16 •1233 PACIFIC NW SELL
•Ul 000 lb 536 3e JO De 606.3b 61e33 PACIFIC NO SELL
•ot QUO 15 53% 3e Jd 32 6e6.413 61933 PACIFIC NO BELL
•01 040 15 536 3d Je 02 6e3.ub 41233 PACIFIC NN SELL
•L1 Quo 15 S76 Je Je 3e 6b7.bb 61e36 PACIFIC NN BELL
Vol DO(; 15 536 3d it 02 607.bb AIdJ6 PACIFIC NO BELL
401 000 lb 536 3e JO 02 6J6.by •1d34 PACIFIC NO BELL
101 000 lb b36 3e Je 02 ssb.0) •1936 PACIFIC NN 611LL
401 000 lb 536 32 31 01 622.9G 63e69 PUOIJ POWER
•01 000 15 534 3e 47 01 Adk.bJ 61969 ✓UO';T PUNEN
•ot 000 lb 536 3e se O1 6)7.92 61269 PUGET PUNEN
•ul 000 lb b36 32 i7 01 A19.56 41269 PUGET PUNEN
•U1 Duo Ib 43. 3d i7 01 vi.si 41069 PUGET PUNEK
•J1 GUQ is 534 32 it 01 6e6.62 61269 PUGET PUNEK
•O1 00u 15 b36 Jd it 01 60J.e4 41269 PUGET PUNEK
•ot 000 It 536 3e J7 01 0,991.23 61249 PUGET PUNLK
.Ol O00 15 53+ 3e 3t O1 6J7.11 41269 PUGET PUNEK
•01 Duo lb b34 34 JI O1 614.00 a1269 NOV PVNEN
•U1 ODU 1b S3. 3e it 01 +4!6.IU 61d69 PUGET PUNEN
•31 0u0 Iq �)J6 3e it 01 Lb-',X 61269 PUGET PUMLN
'l ouu 15 63. 3d 46 DO JU9b1 $kb9.d3 6117S FRIOLN MAILING Euui►
•01 000 11 534 3d is 00 JU6b) 667.J1 6111b FRIOLN MAILING EQUIP
' AoQvb 21 CITY UP mL*IQN FIMANCL OtPT. PA S Id
/ATt 9/06/6d C6AiN6 FUND WANNANT OREAKUONN 6Y O PT.
FOR KA1ft6 NUN OF "99/62
ACCOUNT NUM*kR P.U. AMOUNT WARRANT %TNDOR
601 OUu 0 S34 34 3K 00 ju3/4 66.930.66 41195 BYRON UACKSN PMP DIV
601 000 lb 53♦ 3e re SE diet.uu 1,1134 LAMPSELL PAC NUCLEAR
•U1 000 lb b3* 31 6e le 06.00 41134 CAMP6ELL PAC NVCLt AR
601 000 15 534 3e •e 16 660•V0 41202 KC CON►TROLLER
to% 000 15 $36 34 •e 15 62y,9 A6.OL 6131E MT CURRCNT 336613'UO
A01 000 15 S34 3e •e 16 610.00 61406 LITY OF VIROINIA
4001 000 lb 544 32 Ce 17 *139.16 6-1276 SERVICE LAUNDRY
601 000 1s S34 3e .e it $1,929.94 •13e6 MASH ST TAX COMM
4,01 Ou0 15 53. 34 64 00 3Ut63 635e• 11 41137 CASCADE TRACTOR .
001 000 15 536 31 ♦N 00 4931/ 61.169.63 A116S MINDS UV✓PLY CO
601 ODD lb 536 31 64 00 49341 6141.4% 61436 PAC WATCH NONK6 69P
601 000 is 534 3e 6• 00 4y303 *43•63 41e67 6TONtuAY CONCRETt
6U1 000 lb $3. 3e 6% 00 493M3 $19.68 ♦1207 6TONt MAY CONCRETE
601 000 lb S34 32 66 00 40303 6/A.12 41267 6TONt NAY CONCRETE
•U1 000 SS 33A 3e 65 40 •200.Ou 41e0e AC CUWPT:'OLCEN
601 000 lb b3N 33 11 02 61A/016 •1162 cMP6YMENT BECORIT"
to 000 15 S • 3A 13 02 6159.60 41162 tMPLYMFNT SECURITY
601 I'D lb b. 61 Uu 00 69.010.64 �1319 NT MAS REV BOND FUND
001 ISD lb i1v 64 Uu 00 61y.614•5V *1319 NT ■AS REV BOND FUNO
401 IyV lb S1V 63 OV 00 6603I1.11 1#1319 MT n&S NEV BONO FUND
1 U(AL 690.603•45 666.
TutAL .UR OU40 6U1 *90,603.60 ....
Ew�itlee�ing
November 8, 1962
S1070.0
CITY OF RENTON
200 Mill Avenuc South
Renton, WA 98055
BILLIMO STATEMENT
Invoice 1504
For engineering services through Uctober 31. 190I, in conjunction with
as-built plans for the Springbrook Road transmission pipeline-Schedule J:
9 Hours Engineer Tech. 11 a S30/Rr. 270,00
Direct Expenses: /.56
S277.56
CHARTFA 116, LAWS OF 196S
CITY OF REOJON CERTIFICATION
1. 1Mf YVrrI N,l\V\Y YO XI\f I- "Yllll rrNNIN
YINNLII NI 1'L r.11111. INNI INL YN\I MI/rLY N�VL
\1,1111YXr\III4. INL \LY\\CL 411,IIYL ILV IIY 1
14XY4 Y11114NYLtl N\aws A"Y 0419 ,YILM111 T
\�n\r1Yln�,tiT�1•ppWIC1CwMYL1YWI\I9 1 Li �Ilr
NnlMngY 1Y YYYY\YtlYllltr me CCM IN fY
WY CUtlY.
1410 Markat Street,P.O.Mx 11lk KkkNMW,W ahinglon 98=(208)827440D
SWd�RsyaW Offsa
two 114a:A,,m m S.E.
WILL 20614 3,WA.9600.
06r453-S000
engineers
planners
ecnf10RB5ts
sctentlst> as" September 17. 1982
haler)roe. S13631
City of Ranton CWwt Rar.Wa 771
Attn: Richard Houghton a"ak`N6. 636092
Municipal Bldg.
200 Mill Avenue So.
RwWn, MA 98055
[�- INVOICE
Mr engineering services performed through August 24, 1982, i.: connection with
the Talbot Mill 305 ft. Pressure Zone and Rooster Pump Station.
Total to Date Current Servicss
513F31 A4_- IN— In9
Professional Services $1P,003.37 $ -0-
Expens a _1,798.31 -0- _
Total $19.801.68 $ -0-
S13631.A2 - ServiosA D—Ur Construction
Professional Services 06,415.45 $2,689.63
Expenses 2,590.63 T 101.45
Total $41,006.08 $2,791.06
S13631.A7 - Easamants
Profassional Services S 4,547.57 $ -0-
Expenses _ 86.43 !0__
Total $ 4.634.00 $ -0-
W-600 S. Talbot Hill Piping & Pump Station 3
City of Menton
SOPtsebar 17, 19E2
Page 2
513631
Total to Data cu(rzent Ssr ices
513691.A9 - Misc. service,
Professional service. S 9,111.60
Expenses ! -D-
5E1.45
lbtal 5 9,993.05 —`
5 -0-
"AL AMOUNT DUE . . . . .
.52.791.0E
mC
Qt� C4+4RTFA 116, LAWS OF 1965
CITY OF RENTON CERTIFICATION
.rtA[it yN0(N[IDN(D e0 N[II[a, cloy",
a[,A.....[XI NIUNY. IN..T !N[ YIIII l(III,.Yt
,.tall a[tr (D• rN[ u.rmn tunaD*t rN[
OI[ e1Ma o A 1a 04"M610 N.,11-0 0 iwl,LIMIT.,'N IT ar.D,y±[ry:D YNIa10 Oati•ITOX
1y To
ITY aN. AN
41t *LAIN. AY1M[NM1M4 .ND <[1 f1I• t0
alaxao; 7�
yOl ry.cyt Az'('C(70) Z 79l.Ott cow, *6""2)
a
--------- - �-- -� --L _ RUN DATE 08/30/82 PAGE 1.
6968 - CHIN HILL
PCR222-11 BILLING SUMMARY TNRU DATE 08/T4l82 S13631.A2
•
NANAGEH
- SdA - J it MILLER ATTB - — —.-- ----
ADNINISTRATUR -—sea - J L MULTIPLIER MULL BUTT ___.r-------
U
PNE BASIS - 04 RAY SAW R V tIMES M s 2.8E
5.0 t 7 CrikAENT =
MARKUP UN OUTSIDE SERVICES = j N ADD JDSTaT MNENT SS
i
RAtd i UN:tS AAUUKT 3
russf
TYPE DE;CRIPTIUN EMPLQTEF. NAME
PROPESSIONAL SERVICES 45.31 9 401.70
E NU4 ENGIiF.ER 4
J H HILLER
LL 32.29 23 742.67V
TE03 ENGRG TECH 3 _ 26.8E "--
TE02 ENGRG TECH T V IOY6 _ Z7.89 8 223.12
-- --��ML` OR—�--- 223.38
T,rDZ�;Kyp�i[CR 2 24.82 9
TE01 ENGRG TECH I • J MYER 18.36 1a.36 —
C R CARLSOY
CL02 CLeRn 2 gg 2.671.27
TOTAL SERVICES 1 18.3E 2�689.63 •
PLUS' _ADJUSTMENTS __
- TOTAL �EAMFI
E1P k.w xS , 5.00 -
53 NORD PROCESS
tOTAL SEKVICESf EKPFNSFS AND MARKUP
dtm 'Hom: CH2M HILL, INC
Will 1.
s aaws Roos"02M 1500 R1SpE
1M14rXue.WA.960HILL
2%1453�5000
planner.
r•I LriornLst.
. le,11M, Dale September 15, 1982
►rowlNL, S12517.A6
City of Renton clew W.Aip, 771
Attn: Mr. Bill yullberg Invoke Ils. 110092
City Fall
200 Hill Avenue South
Banton, MA
INVOICE
For engineering services and ezpenee• in connection with the corrosion tooting
on the Talbot Hill lipeline.
Total Amount Due . . . . . . . . .$385.50
Lx
` �CHMTU 116, LAWS OF 1965
CITr OF RENTON CERTIFICATION
•IXii��of ii i�l„pi��Drair�ipil yiiia+�I1�w��i
p[LY•„IXIp M\V 1�\ \\,1,�,:(\XL Xn LriY ,[ I„c
\\YOp rL pL ppwlp pp OI\i p,p\0 M(1(M.1„ t
TMl pyres Ip p IVp1, OVl 1p VNIMa oa\,sl Tleftap
♦aprYpl TLII IITp N 1\YT� NI 1YIp
♦VTMIIIL• T IYQ\XM1G111[ Ma OOnIT T
vita apYY. •
Q-12M 5eatde Regvome Offer
WILLt500 tt.d A w SA
04
Brllewr,WA 9Bt100\
20W453 51111U
f•rl�.;lllee•f�
planners
et wx)MIStR
M.nntists Cwl August 9, 1982
City of Benton pm*1 No. 513631
CWN^I W.NO, 711
A6tn, Richard 3oughton In kv wb. 613082
Municipal Bldg.
200 Mill Avenue 5,.
Renton, MA 98055
INVOICE
For angineering services peiforea,d thrmugh July 24, 1982, in connection with the
Talbot Mill 305 ft. Presanra zone and lkv mtsr PwV station.
Total to Date Current Services
513631.Ae - Surveying
Professional 8ervl�se $18,003.37 6 -0-
fxpenaes 1,798.31
Total $19.001.68 $ -0-
513631.A2 - Services 0lsrinq Wnetruetion
Professional Servicea $35,615.51 $110.31
Expenses _2,295.91 .,. 93.27
Total $38,011.42 $201.56
513631.A7 - Easements
Profe�s6,nal Services S 4,547.57 S -0-
Espenae, - 86.43 -0-
Total 8 4,634.00 6 -0-
M\W I(M alrlwl d INYOKI I,wNtl IIMeGtwal M•fYNle Ai 1 wal INI Aa MMM Ia M\wMUM IMeMehN 1 1'MYe,I\II
1 AM I Oh ql N l0\'hn OYIa■wr\eNl Ole l,la nl N\IIUOINIawlw A<he c UNIa\l 1
City of Benton • •
August 9, 1982
Page 2
S11631
Total to Dare Current Services
613631.A9 - Nisc. Servicep
-rofessional servicas E 9,411.60 E -0-
Enpenses _ 581.45 -0-
Total E 9,993.05
E -U-
"AL AMOUNT DUE . . . . . . . . . . . . . . . . . . . . . . . . E203.Se
me
CHAR1 iR 116, LAWS OF 1955
CITY OF RENTON CERTIFICATION
1,'Ne DspM.gOLD 00",*rev fLNl11 an:fF
OIM,LL\t 0/ MJUNl• "Al TFI e.\Ipl.l• YL
01LM I pYl MIy Tlll 0t10!!pI F01.10 D.b\lll
AND 1110
1ML 4 lY 1 A IY.L ee I,bp YI\INp U40.\EOM
AOAI"�� 1l1. ll, N 09M10M1 Awp \MA, 1 Ae
AV1F00N1• to Net MICA,[ AND 4:411.11 10
Nla tLAW. ,A
aw iL114-1v
+D4.o/I5%&34 32.45CU $ 203 58 �61106z)
PC1222-11 BILLING SMIRT C Y 2 M B 1 L L ROB DATE 07/29/62 PACE
-'� - 313 .►2 ALBORILL SDC NESTOR, CITY 0! TRRO DATE 07129/82 513631.A.
MANAGER - SEA - J R MILLER ATTB -
�Df�IN15lRAtON
!BB BASIS - 04 RAY SALARY TINES MULTIPLIER NOLT = 2.86
_ MRkROP EN OUTSIDE SERVICES = 5.0 TA 6ET CHARGES I
CLASSI AND ADJUSTMERTS i
TYPE DESCRIPTION EMPLOYEE NAME RATE i UNITS ANOINT I
-- lR0►i88I0�1L SERVICES
IN04 ENGINEER 4 J R MILLER 4S.30 2' 90.60
PROFESSIONAL SUPPORT SERVICES
NP02 YURO PROCESSOR 2 C L CROSS 19 71 1 19.71
TOTAL SERVICES - NET 17 I10.i1
53 WORD PROCESS _ 17.00
FOPT RMTL/IM 24.00-
71 POSTAGE/FRY - __ 30.
87 OTB LOT SF.RY (MARKUP BELOW) 34.5050
TOTAL RIPERSES - NET �/[•24
TOTAL MARKUP - 091 1.9E
----l0lAL IRRVICII# RIPE VISES ARD NARRtlP
•
Z
Engineering
August 5, 1982
S1070.2
CITY OF RENTON
200 Mill Avenue South
Renton, Washington 9B055
Attn: Mr. Ron Olsen
Invoice /1395
"rI7Tl?V3TAT9M
For engineering services 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 $ 4U5.00
A hours Engineer I @ S30/hour 120.00
1 hcur Secretary @ S20/hour 20.00
19 hours Word Processor @ S22/hour 418.00
1 hour Office Aide H S17;hour 17.00
TOTAL AMOUNT DUE Z 980.00
G1AH I iR 116. LAWS OF 1965
CITY OF RENTON CERTIFICATION
Ott"Ti:014 ii o ir,�l«�r4�'b•<uvrr u4eu
;OUF rW4g410, 1-1 tl lvi Y1r*, ,< 4Wf
0h00 0t1111 •YI001 046,44�p 41111fr10 Yd r.,
�MOf�%alY 0O 4.140 r.q
Q11YOx"1-4 <Ifr 01Oa,,YH10 04�
aua a1NY. Y •Y Y<hitc. •von .I.
4oi/OW/45.534.32 .6s'(w) J1980.co ws)
1410 Market Streal,P.O,Box 1180,Kirkland,Washington 98033(206)827-6400
KING COUNTY
:ATE
ATE 7I NO. 08162044/B2
39
WASHINGTON
PUELIC PCFKS-ROACS
U1IL11V INSFECi1CNt R/11 pFRPiT PAGE 1
PSRNM: C62CL/82 - C6/30/82 INVOICE but 08/15/82
CUSTOMER NUMBER, 731100047
DATA MIERARCMY TO: C E TY OF RENTON
200 PILL AVE S
FRC JECI RENTON . NA 96055
CF IICN
ITEM OESCRIPTION UNITS' UNITS RATE AMOUNT-
DEECR.
4447C UTILITY INSPECTION — ----.
L47 UTILITY INSPECTIONS
2S7 PINCP TRENCHING INSPECT
-317-62 0411' AVE S C S 124TH ST 1.00 40.04 40.00
-153-62 S LT5 $T 6 96 AVE S J.00 40.04 4C.00
►-153-82 S 115 ST E 96 AYE S 1.00
-153-62 S 174 ST L 9E AVE S 40.0 40.00
t•-15?-B2 S 114 ST 96 AVE S 1.00 40.0( ♦O.00
7C1AL PINCF TREKCHI KG IKSpECT 1.00 40.01 40.0C
$200.00
2SE AESTCRAIICN/ASFIAl I715P
K-317-82 64TH AVE S G S 124TH ST 1.00 40.0 40.00
-153-82 S 174 ST 36 AVE S 1.00 40.0 40.00
TC7AL 6ESTCRATICN/AERIAL TNSP
$80.00
iC1Al lilt tlY TNSP Et 1IONS 62RC n0
TCTAL UTILITY INSPECTION
1280.00
TCTAL TFIS INVOICE SI BC.CO
^^,,V CNLSTER 116 LAWS OF IVA
CITY OF F'-`";;N CErTIFICATION
��" •M- n.T h'v R'M V'.O M1
M.•.IL. .1 y_.S.t.Y IC YUI]Cll�l,
•N. w�p,. ,.q RUA.10 Owiwa p MD Mw
�+--� k1;I i,tu/IS.554 SJ.42 1A� 1 Ct1 �51Nes•�
401 Jtt,/,5 T '3A.6s(2,1) • b aa
IC ENSUFF PROPER CREDIT, RETURN INV ICE COPY 2 WITH PAYKNT fox KING
CCUNTV CCPPTPCLLEP, RDCM 653, K.C. ADIRIN. BLDG., 50 4TH AVJ, SEATTIF, NA.
981C4 CRIGIAAI CCFIES OFIKSPECTORS FIELD RE PT ASE ATTAC D FOR
F EFEFEFCE.
APICUNT IA RIGN7 HANC BLOCK EELON MAY INCLUDE PAYMENIS WHICH ERE IN
iRANSJi II TIME OF THIS 611LING. Pl SE CHECK 01R1 CORD, AVOID
_ EFPIYPEAi _
A MEN O ACC$UNWr— '
CURRlNT S9•AO GAYS St•SO DAY{ 91.120 DAYS OVER ISO DAq PAY THIS AMOUNT
•O _
DOPY I—CUSTOMER 600.00
KINy �IITY UTRLITY INSPECTION RfWT
i
Month/Year j,�_ b ��.
tRILITY_ UTILITY JOB MDWA tit'd7t..i, --
PERMIT ADDRESS O , pn�e��_ i}��'.,y �'E y KC PERMIT NO � :
—1lk7t—_ / -Y r'S2
TASK CODE NO �-
L�:..SaCseZ.2_.
Day-rfin* Mrs Inspector Location of Insmctoo Reeanrks
- 97
- 297
Mhtte - COMPTROLLER Yellow - UTILITY Pink - UTILITY INSPECTOR
KING FMTY U7ILITY INSPECTION T
Mnntk/Year �•,��
UTILITY /_�/.f yd�f�r, UTILITY ,RIB NO r?
HERMIT ADDRESS gyyd�,.n �r Qyi Lt� KC PFRNIT NO
XC47�7� )4 TASK CODE NO��?�lD _
Day Time Mrs Inspector Location of Inspectio Remarks
White - COMPTROLLER Yellow _ UTILITY Pink - UTILITY INSPECTOR
CH2M 5e q3s AglelW ONiw
WILL 1500114ffi Avenue S E
{b WA 98004
eP�jme/�r.
W453 453 5GYi
plamxxs
economists
uaentnts
City of Renton Deal July 8, 1982
ham Cue. 513631
Attie Munhardicipal
Houghton Clm/ed No 771
200 Kill Bldg. 1."&0 No. 602072
300 Mill Avenue So.
Renton, GA 98055
INVOICE
For engineering services psrfor d through June 24, 1982, in connaation with the
Talbot Hill 105 ft. Pressure Zone and booster Pump Station.
Total to Date Current Services
513631.A4 - Surveying
Professional Services $18,003.37 $ -0-
fxpenses 1,798_31 -0-
Tctal $19,801.66 $ -0-
513631.A2 - Services During Const.
Professional Services $35,615.51 $450.26
Dapenses 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 $ 4,614.00 $ -0-
gv\gP O\elCPp,M \1 C➢C4 PV1\C/fwPefft Neu e!!WN/p V+pent'.pe yr V•. •'+R W V\n\ ..e\I�Wq!'-1�Oq a\t/
City of tanton
July 8, 198"
Pogo 2
S13631
Total to Date Current Service#
S13631.A9 - Misc. Service#
Prof#ssional. Services $ 9,411.60 $ -0-
E#penses 581.45 -0-
Total S 9,993.05 S -0-
TOTAL AMOUNT DUE . . . . . . . . . . . . . . . . . . . . . . . . . . $483.86
na
CHARTER 116, LAWS OF 1965
CITY OF RENTON CERTiFICAiION
11 uNOu
•{NNH .1 «luo Nl, IN+1 1«t YlIIN•t! !rt
N!(N IY60, , A i«( 1CNIIC{{+(. .1p N«+N(
A1a0O O\O/OOY{O T.Ot{C AND n ......ID0 1,4 1«tl
Nt OI+IY IS A IYOI.1 AND YNRMO IMAT ,\ION
NOpN(1 1M( CIII OI RMt••a tN0 \MN\ 1 NY
RY\NO+�<IO TO aVTM{ irtlt( Rx0 Ot R111f To
6M0 OId Y. //
\
401/Ol(o%S. GA. It.6S(�� 1441s6 /my 0 1
otDl L l
PCO222-1[ BILLISG SO4HARY C D 2 4 P I L L Res DATR 67/01/82
.A2 ALROT RILL SDC ddN4ti]N� CITY JP TNRD DATA Oo/24112 37Ja3[.IZ
AIAIGBit - SRA - J R MILI.e,R AtIN -
�-�D�IM[STkATIA - SEA_,- J L BOSt'„
PER dASIS - 04 DIV SALAPT TIMES NBLTIPLIEA rRLT = 2.6o
eARRUP CN OUTSIOP SRRTICV9 = 5.0 4 C R +,C
TYPE. DES;RIPTIOY EMPLOYEE hAmE QATE t UNITS ADJ03S4MONT t
PROFGSSIONjC SERPICKS`----
• FN04 ENGI%EER 4 J R YILLER 45.30 9 407.70
F101 R,Vf.[1FFR 3 J L SLAT'[ER 3.56 I 42 aR
TJTAL SKRYICES - NET 10 457.2b
52 PNIt/RPO/GRC 6.50�
b7 AUTO MILEAGE
NIAL tuedsts - NET 31.60
-?Olj RvIcros.ptit S AND wA.ttyo
--__.—_ 4R3.9b �
Engineering
July 1,1982
CITY OF RSNTON
200 Mill Avenue South
Renton, Washington 98055
----------------
BILLING STAT06KT
-----------------
Job I S1070.20 Invoice 11373.
For engineering services through June 30, 1982, in conjunction with
services during construction for the South Talbot Hill 16" pipeline
(Schedule J) and other miscellaneous projects:
10 Hours Principal $65/Hr. 810.00
8 Hours Word. Proc. $22/Hr, t76.00
1.5 Hre. Secretary $20/Hr. 30.00
SUBTOTAL: TFI 6.00
DIRECT EXPENSES:
Direct Expenses 19.30
SUBTOTAL: 19.TO
U Z CHARTQ 116, LAWS OF 1965
CITY O/ RENTON CERTIFICATION
a ns usmr,e"te se "r1... ...n.. ..rc.v
TOTAL AMOUNT DUE
U " "a TOTAL ie �-U'ii ° : $1,03$.30
t tao. IUrOa Mta.s YU.°" n"t v�,p',.rr
p"IT.out
•urw�ustt T• o atn .w
un taa,r. i�
rwrwnu+i'one' ci.i�n. .t
6l
401/000/t 514. JZ 46(ZO) a I a01C.31 ► 1373�
1410 Market St rest.P0.Box 1180.Kirkland,Washington98033(206)827.6400
KING COUNTY INVOICE NO. 8243591
WASHINGTON
DATE C6/14102
FLELIC b(FFS-PCACS
U1ILIIY IPSFECiI[NS F/N fER►II PAGE I
PERIOD, CC/CJ/El - cs/; INVOICE DUEC7/1P/e2
CUETOMERNUMBER: 7311CCC41
DATA HIERARCHY TO:CII CCF RENTCN
2CC PILL AVE S
f F(4EC1 PERTCN s RA 9lC55
IF11CR
ITEM DlSCRIPTION UNITS UNIT{ RATE
_ D{SCR AMOUNT
414IC llil(il in Sf EC 11[A — --
L47 LlllI11 1NSiECT1CN5
PIK$ lriN(hINC INSfLcl
-ICJ-f2 Sf A\4 S ( 5 174 ST 2.O0 IG.CC {C.00 1L 7A1 PINCf I"NC1,I1kO 11jFECI S{C.00
i t.E FLS1CFMLN/AEFJAL Iht_P
Se AtE S ( S 174 f1 E.CO 4C.00 24C.CD
IL TAI I"' It FAI ICN/AER JAI iNSP f24C.00
TC itl lilt lil (F SPFC TICPS S32C.00
1C1AL LIILIII In SFECTJCN 122C GO
lC ltl Ih 1S IN\I ilf 1132C.Ce
CITY OF RENTON
RECEIVED ` r
JUN �4 3 1981 CHARTEIF 116. LAWS OF 1965
CITY Of RENTON CC TIFICATION
PURCH a vNG DEPT ....(...MY .. .
......... .. .. ,
.(... . ... .........
'::."
. ...... . .......
u'��`,! Y• "GILL O.u.(..wJ-,tat.
1.q u u ,O
40, 000/.5.534.3A e.W 2.]) *3 .4 � gtZelsS1
1C ENSLFE FFI FE. CFEOI I. Ff TURN INYE CE COPY 2 Im 14 AYPENI O: RING
(CLNIY C(PPiFC1lEF. PCCP t53. P.C. A PIN. llC6 . 500 4ih AVE , SEAT II E. RA.
MfFERCf.1 CfiOINAI CC P[ES CF INSPECTOPS FIELD NEP FT A0. ATTACP O FCP
FEF
APCLNT It FICFI JAAC dICCN FEL[b PAY INCLUCE P YPENT i LhICh ERE IN
1PANSIT AT "OF Ch ThIS BILLING. PLF SE ChECK VCLR P CGROS I IYCIC
_ ATE411 OFA UNT
WRRtNT ]S•{O DAq t1..o o.Ars T SI 120 DAYS OVER 120 DAY{ PAY TIIIS AMOUNT��C.CC
KING, TY U1ILITY INSPECTION awy �f. •
UTILITY ,447' UTILITY ,b8 1q�r (1 '
PERMIT IDDREss..__" dG@ +d�' 4t�- M . KC KNIT ND_.„ ,46. -f�w-.
;RSK COOS — :•1r_
Day Time Mrs InspecWr—.—� LoCatiot marksl ,
291
(Mite - COIWTROLLER yellow . UTILITY Pink - UTILITY INSKCTON
H2M Seattle Reju ui OMFe
ILL I5110 1141h Avenue S F_
Bellevue,WA.98(XA
t"11neers W453-50W
planners
ec"W"Ists
scientists
Dab ,7uee 8, 1992
City of s Na, S13631
AlU: Ai-hard chaxd Houghton por QM Rot No. 771
Municipal Bldg. In""No. F0806'
200 Mill Avenue So.
Renton, WA 98055
INVOICE
For engineering services performed throu5lh may 24, 1982, in connection with the
Talbot Mill 305 ft. Pressure Zone and Booster Pump Station.
Tot to Date Current Services
S13631.A4 - Surveying
Professional Services $18,003.37 $ -0-
Expenses 1,798.31 -0-
Total $19,801.68 $ -0-
S13631.A2 - Services During Const.
Professional Services $35.165.25 $1,746.57
Expenses 2,362.31 63.44
Total $37,527.56 $1,812.01
S13531.A7 - Easements
Professional Sery aces $ 4,547.57 $ -0-
Expenses 86.43 -0-
Total S 4,634.00 $ -0-
i a.,a r a n u .v \a rM('r ,\a\fr ru q�n l\'r M aau tarn,f.Flefr\a ne a,n\ru'ry NN qy N Ne Mlagell \MR it atf
City of Mntan
.tans 8, 1982
Page 2
S13631
Total to Date Currant Services
S1363l.A9 - Misc. Sarvicaa
Profaaaioml SYrvicac $ 9,411.60 $ -0-
apan\a\ 561.45 -D-
Total $ 9,993.05 $ -0-
TCPA'L An(11Mf DUE . . . . . . . . . . . . . . . . . . . . . . . . . . $1,812.01
cc
CHARIER 116, LA,+S 6; is:S
CITY OF RENTON CERTIFICATION
l 1Nt oe NS�DN[D 00 Ni[pY OMl1IY ua0t\
NN•LIY O! ,f Nl.NY. IwRT TMI YNlI IIL\t N1Y`
\[tNla•NtN{O. [ [f�q (D tLN.,..,1 '1R iNf
l{1101 I(1IONIVID Rt Di 5'NItdO M(t j�N,d`IO Tf,,LT
TNt GNIN ID R ,Wt. OV, LtA VNRiiD 0\LIR�TIUN
NIIN[T IN[ CRY OI 11INTON. WO M.LT 1 I4uT to
♦YYwON[t[O TO RU IM�aRI 1ND G f0
MID Gu�a�
t10N10
4.ol�un,/Is.sj+.at.4s(zo) �I,>�z.L3� (r. roaaa�
-' 6991
PCM222-. BILLING SUMMARY C M 2 A B I L L Ri - RATE 05/27/92 PAGE
PRSfffT - 313 3 .A2 TLLBO?HILL SDC -- -- NvNTUY� CITY OP TBfN DATZ 05:"241(f2 f1Tf21.
NABAGER - SFA - J R MILLER ATTl -
ADNINISTRAT"R - SEA - J L BUTT
PEE BASIS - 04 RAW SALARY TIMES MULTIPLIER MOLT
MARKUP ON JOTSADE SERVICES - 5.0 1 CURRENT c",2 i
----C[rSST - -- - --.-.—._. A16 ADJOS T NE of S
TTPF DESCRIPTION FMPLOYFF MUTE RATE i MIS AMOUNT :
PROFESSIONAL SERVICES
9904 ERCIMEER 4 J R MILLER 45.30 34 1,540.20
FN02 ENCIAEXR 2 N K CARD 37.6 1 37 69
PROFESSIONAL SUPPORT SERVICES
TE02 ENGRG TECH 2 T T WONG 26.86 4 107.44
- WP02 WORD PROCESSOR 2 L C STEWART 21.08 3 63.24
TOTAL SERVICES - NET 42 �
EXPENSES 7.84
52 PRNTIRPO/CRC --- ------
53 WORD PROCESS 2 . 0
71 POSTAGE/FRY 29.60
TUTU. EIPEmSES - MET L3'44
TOTAL SERVICESf EXPENSES AND MARKUP ___ -- ---. --lt$5201 -.
�� EngN�eerinq
June 2, 1982
51070.20
City of Renton
200 Mill Avenue South
Renton, Washington 98055
Invoice 01350
For engineering services through May 31, 1982, in connection with services
during construction for the South Talbot Hilt 16" Pipeline (Schedule J)
and other miscellaneous projects:
21 Hours Principal @ S45/Hour 945.00
2 Hours Engineer 1 @ $35/Hour 70.00
2 Hours Word Proc. @ E22/Hour 44.00
3 Hours Secretary @ S20114our 60.00
1.119.00
Direct Expenses: _0_
TOTAL DUE $1,119.00
CHARTER 116, LAWS OF 1965
CITY OF RENTON CERTIFICATION
.a Fier ,:your:4. , eqa♦ r ,�>q
A%
4*/Oao/IS.534, 32..<Da) >ti I,I19.00 (Lw 1 TSO,
1410 Market Street,PO ',ox 1180,Kirkland,Washington 9803312061827-6400
1 �
f^
INVOICE NO. 8202732
KING COUNTY
WASHINGTON
DATE OS/18/82
PUELIC WGRI(S-ACAOS PAGE 1
UE(LIDIDT'.Y 401/82 -5041 62M17 INVOICE
DUE 06/I7/82
CUSTOMER NUMBER: 73110004T
DATA HIERARCHY --- CTo•ITY Of REIITON
200 MILL AVE S
FROJECT RENTON • NA 94059
C►TICK
TASK
REM OFlCRI►TION UNITS " UNIT RATE AMOUNT
44470 UTILITY INSPECTION — - --' DISCO. — ------
U47 UTILI7V INSPECTIONS
297 MINOR TRENCHING INSPECT
153-62 98 AVE S S $ 174 S7 9.00 40.0
TOTAL MINOR TRENCHING INSPECT 200.00
f 200.00
TOTAL UTILITY IMSPECTICNS
f200.00
701AL UTILITY INSPECTION
9200.00
FETAL THIS INVOICE
$200.00
CITY OF RENTON
RECEIVED
MAY 2 41982
PURCHASING DEPT.
CFNS ER 118. LAWS OF 1988
CITY CF RENTON CEATIFICATION
11N.n.. • • Ni' J1.1 W uMM4
�E� gMpaw
Yq Oat //
s!0 2.(440 62e6920273x
TO ; 'tURE PROPER CREDIT, RETURN INVCI CE COPY 2 WITH PAYMENT Fos KING
CCUNTY CCMPTRCLLERs ROCM 6S3• K.C. A M1K. BLDG-. 300 47H AV E.
94104 ORIGINAL COPIES OF INSPECTOR FIELD REP RT ARE ATlAC DSFORTLE• MR.
PEFERENCE.
AMOUNT IN RIGHT HANO BLOCK BELOW 14AV INCLUDE P YMENT WHICH ERE IN
TRANSIT AT TIME OF THIS BILLING. ►LF SE CHECK CUR R CORDS AVOID
CURRENT _-----�murmt At N
N•1a00Ar — --
�•W DAY! Y! OV111 130 DAY& MAY THIS AMOUNT
.r'.rr it•MI DAY&
�m0.fie
d" Aa
1 KIY6 TY UTILITY IkSPECTION RF�(2T i'` •� � *1r�
i
Month/Year
UTILITY. r,*y eE_/2s.✓1n UTILITY joe kU�
PERMIT MptESS ►rp £d�d� �� t�j
KC PERMIT ND`u�-_LSv->tx
Atn�/ram.• yJ��� T1,.. CODE No,
1J1-yuu 7.Q__..
Day Time Hrs Inspector Location of Inspecti Reworks
n
White - COMPTROLLER
Yellow - UTILITY
Pink - UTILITY INSPECTOR
WW
a H i LL I SW 11 On Avenue S E
Bellevue,WA.%004
rnRlrv,l•n 206,453-Sn00
plAnnrn
Pc ononmt�
" ent .li
City of Renton Doh May 10. 1982
Attn: Richard Houghton ►e*�Me. S13631
tsunicipal Bldg. Qeet 1W4.ma, 771
200 Mill Avenue So. 1A11Oke lle. 600052
Renton, NA 98055
INVOICE
fbr engineering services Performed through April 24, 1982, in connection with the
Talbot Mill 305 ft. Pressure Zone and Booster rlmp Station.
Total to pate Current Services
S13631.A4 - Survoving
Professional Services %8,003.37 $ -n-
EXpenses 1,796.31 -0-
1btal $19,801.68 $ -0-
S13631.A2 - Services During COnst.
Professional Services $33,416.6P $2,466.29
Expenses 2,298.87 44.92
Total $35,715.55 $2.511.21
S13631.A7 - Easements
Professional Services $ 4,547.57 $ —0-
Expenses 86.43
-0-
Total $ 4,634.00
S -0-
k k*j ON RI(DRI p OWAJi IIN4N(ST 00 15 s!4Sy91D♦l l IN ma eR Mbhte lOR MAi1MlvM PiRMHANII UNDN S1 a1/
14W 1 ON tall KCOlMt5 Ov1R M ban q)t but UW if}S1atID pMIRKry IN p.M(ON/Ra(1
City of Penton • •
May 10, 1982
Page 2
513631
Total to Data Current Ssrvicss
513631.A9 - Misc. Services
Professional Services S 9,411.60 S -o-
wl me 581.45 -•0-
Total S 9,993.05 S -0-
1r0TAL AMIXMP DUE . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,511.21
sc
CHARTiR 116, LAWS OF 196E
CITY OF RENTON CERTIFICATION
C!MI UNDIN{I{Nl0 aY XINla1 CINIIIY YhOIN OL'sk
!{NM 19 Of (IUigv, INNI ,,{ YNI•NICI{ NNY[1{Ih IINr,I1N91Y, lrr, TI NYrr 1.9111 N1r,11f(r lrh lM(9ha0N(1 MI0NYl01S 0191h1{Cp M(NI Ih.IIND TN,91 INl C1.91Y B h IU{l,DIII NFD UYNhrb Wla MIhhO1b1(,1Dp[TOC IT1Y o MD,[YNbI NCIINTIM. � 0N
MAT,,, Y
{hID h", 10
bOhr o
401/000/is 634.3:.td(2o� *a, Sii.21 CI0 1>aDLtS+V
71ff �
PCAIII.1� ITLLIIO IUMNART C X I M M T L L RUN DATt 04l1•/11 PAOt I
!1]/t4/1 .'LLMbT_HELL.JCL_ ..- ._ -- EtriCN._t itY._or —._.
MAMA/IR . all T J A NILLIA ATTU
ADNINIITRATOR • IRA • J L gulf
III %A/1$ i 01 R4M /ALART TINi1 NULT;PLitR MULT • 1.11
K"Nur Dr OUT/IOt /tRYICII • I'D 6 CURRINT CNAIOe/
Wt 01/CAPHON SNPLOTIC NANN AM 1 UNIT/ AMOUNT 1
PRDtt//ZONAL /tmess
tN0/ tMOINItg / O C N4RTI1 61"71 I 111.11
9004 9NO1999K 4 R PILL90 OpIC 11 10146,40
-- _ Lr07_ -"2111tII.A fi.a• ---.__-I/----- i--Ai��e- - __—---
t101 LweIMB �DiOt A 7 T ■ -- 1 f0./1
TOTAL IIRT;Ce/ i NIT 11 IAA/1.11 •
tKICM/c/
_ 1l_—r/PS_IrlLtse--- -- —.__._ - -- - ---- —1f+Db-- ----
•f AUt MiLIAOt 11 so-to
TOTAL ttttwltl • MIT //4I0 •
TOTAL /9AYi091, CXPCN/t/ AND MARKUP 10111,11 �•
Inakwerinq
May 5, 1982
S1070.20
City of Renton
200 Mill Avenue S.
Renton, Washingtrn 98055
Invoice M131S
For engineering services through April 30, 1982 in connection with services
during construction for the South Talbot Hill 15" Pipeline (Schedule J)
and other miscellaneous projects.
22 Hours Principal 0 $45/Hour 990.00
4 Hours Word Processor 0 $22/Hour 88.00
Direct Expenses: 99.04
$1,177.04
CHART01 116. LAWS OF 196S
/CITY OF RENTON CERTtt ICATiON
A TN( YNCNi M1NlD DO NIItO nY:,r••ap* Nr •tec,er, r"u tNT •GNe a, trl
1M( Ca.r1Y „( Y( @I:`DUIyJD
N
•D(Insl CNr fC N'yNYNI(ID D(..eq,ON
NYYMONIi Y@(TO (YTYlN1t,@T( @N rNNI 1 NY
sbD Cl@IK h@illx N
L@N((D
4-01/0WA5.534. 31." (xo) 1,177.04.
1410 Market Street,P0.Box 1180,Kirkland.Washington 98033(?rkt827.6400
1
KING COUNTY INVOICENO. 6201966
WASHINGTON DATE 04/20/62
PUBLIC WORKS-90603 PAGE I
PERIOD' 03101/62CKS- 03/31182Ml7 INVOICE DUE OS/2ae2
CUSTOMER NUMBER 131 IC0041
DATA HIERARCHY GITOF RlMTO! TO: CITY OF PENTCN
RECEIVED 200 MILL Avg s
PINION . NA 980SS
PPCJECT
(Pilch APR 261982
ITtIL DESCRI UNITS UNITS I RATS AMOUNT
DESCR
44410 UTIIITV INSPECTION
U47 UTILITY INSPECTION$
297 MINCF TRENCHING INSPECT
-311-81 SE 192 $1 1 TAL80) RD 1.00 HOURS 40.00 40.00
TCTAL MINCF TRENCHING INSPECT $40.110
294 RESTCRATION/AERIAL INSP
311-81 SE 192 ST t TALBCT RD 4.00 FCUR 40.0 160.00
-25E-81 S 132 SOm TO 84TH 2.00 CURS 40.0 E0.00
-99-82 S ITS ST It 98 AVE S I.00 h(.URS 40.oq 40.00
-24-82 CARR RD L 98 AVE S 1.00 /LUR 4C.0 40.00
RANCHISE E4 S FROM 122 TO 132 3.00 FCURS ♦C.0 120.00
-24-82 S 178 ST 1 98 AVE S 4.00 HCURS 40.0c 160.00
TOTAL RESICKATICN/AERIAL INS► 66C3.00
TCTAL CTILITY INSPECTICNS $640.00
TCTAL UTILITY INSPECTION $640.00
TCTAL THIS INVCICE I $640.00
CHARTER 118. LAWS OF 19%
CITY OF RENTON CERTIFICATION
1 .!1JDf.Y9t!p M Wqp,P^n l.C.. twin p.
MAI.r ...a +. WR4J wn R•. n.n...p Mt 0 00
701/37/0 5.$S4. (A)C ,
M�1.1 YIk IVt M. nN�61 L!` Ou. .MO 1.W p_
ow+o.ro.wun nw cm a wro. ..p twn r 4m/ t5.sm .w< #L rmo.m w.,.urorino.n w•atw A rR o.r.
TC ENSURE PACPER CREEIT, PETULN 1NV CE C0PV NITHI AYMENT CI KING
CCUNTT CLMFTPCIIEk. ROOM 653. K.C. MIN. BLC . 50 4TH AV SEATTLE, YA.
96104 ORIGINAL COPIES OF INSPECTOR FIELD PE NT A ATTAC 0 FCP
REFERENCE.
AMCUNT IN FIGHT HANC BLOCK EELCN MA INCLUDE YMtN NHICH ERE IN
EPAKSIT AT TIME OF INS BILLING. Pl SE CHECK YEW CCRDS AVOID
LMF►r' _
—I ATIEMINTa ACC$LNf
CURRENT _� NI•$OOAYS _ _ $1•M DAY{
TO
$1-190 DAt1 VEN 120 DAYS 1AYTHt{AMOUNT
..
KING WTY UTILITY INSPECTION Rfqj if `gy p
UTILITY.._ �.�r� ` UTILITY JOB N9
PERMIT At1011E9S / or. M, Ayr 4c ! KC PERMIT IW—
/t e.a T.'t 9 QC F.5 TASK CODE NO j. f U r e --
DeY� ?iae Mrs Inspetter Location of Inspects Remarks
-�- -- -1 -ram
_.zy
White ' CWROLLER Yellow - UFILITY Pink - UTILITY INSPECTOR
KING TY UTILITY IMSPECTION REMT
IbntAVYear 3-$x _
UTII III Y,C:I?'y QC OqQ'& l UTILITY M NO`_�
PERMIT AOOPM2.G�asz/fW&g_sA 91tglW__ KC PERMIT NO ji/_ aw-13 �T
TASK CODE NDa4---&
D�meiT Mrs Inspector location of Inspectior Remarks
3` .79lr
3 .&AV u .r50� /IYdJF �4i✓c _ /LL
3-� 6DIAI (/C.�rStL'S_ 7lsft`7T/S_ _ 1 1 Y
White - COMPTROLLER Yellov - UTILITY Pink - UTILITY INSPECTOR
KING fVTY UTILITY INSPECTION REM i
Month/Year
UT ILITY_aj2"L UTILITY JOB N0�___
PERMIT ADDRESS KC P'. 'MIT NO.jz��7mr—in. _
TASK CODE N0 —tiyyln
-----------__-
Day Tice I Mrs Inspector Location of InsDection
Remarks
3- -1L-
White - COMPTROLLER Yellow - UTILITY Pink - UTILITY INSPECTOR
KING VpLy UTILITY INSPECTION RVT
Month/Year_ -� --
UTILITY UTILITY JOB NO
PERMIT ADDRESS 7c90N1 tL.,j .2P.A,'�.?.` . KC PERMIT .—
TASK CODE N0 _yyy yg
Dry Time Hrs Inspector Location of Inspectior Remarks
i
White - COMPTROLLER Yellow . UTILITY Pink - UTILITY INSPECTOR
K1N8 HTY UTILITY INSPECTION REAWT,
Month/Year__q_8^i1
UT II-:IY /jam OF j M"i _ UTILITY JOB NO
PERMIT ADDRESS %%?c= g2uzz .i?vo KC PERMIT NO (.0 •Z::'B�8 /____
TASK CODE NO 17%W747 —
Day Time krs I ;Pector Location of InspectioniRemarks
CL
NNitO - COMPTROLLER Yellow - UTILITY Pink - UTILITY INSPECTOR
UAi-JMWTY UTILITY INSPECTION_ grgT
INV—
Month/Peer - JY2
UTILITY_L i>'Y DF DPF.rren. UTILITY ,WR NO
PERMIT ADORESSa s�. -` ---..
--- -- jAQMU'�-r KC PERMIT No_&-
ram._
TASK CODE t10,.Zf-iVyLY.LIJ
Day Time Hrs Inspector Location of�lespecti ReAerks
r- --
Mhite - COMPTROLLER
';-'I low . UTILITY Pink .
UTILITY INSPECTOR
I SW 1141h A Oue,.
1 sro 1141h A�ann;5.1,
EHU Sellwue,WA.95004
l•na;nu•,•i+ N*/453.5000
�,Lnunv+
N Ka311+1+
Osre April 14, 19S2
City of Renton Proimi Ne. 51 x,31
Attnl Richard Ro,,ghton Over Sat NO, 771
rhmieipal Sldq. Ievoil<No. 608042
2% M111 Avenue So.
uonton, WA %05i
L-_ INVOICE -�
h'or onginuoring uurvhces rwrfor d through March 24, 1962, in connection w ,h tho
Talbot 'till 305 fl.. Pressure Zone and Booster Pump Station.
Total to Date Current Scrviccs
513631.A4 - Surveying
Professional Services $18,003.37 _p-
hxponrea 1,798.31 y -0-
lot,,1
$19,801.66 S -0-
w65% Services During Const.
Professional Sery ces $30,950.39 SG06.71
lAcpenucs 2,253.95
17.57
Tor it
$33,204.34 $724.28
13631.A7 - tiasemonts
Professional Services $ 4,547.57 S _p_
Expenses
86.43 _p_
Total S 4,634.00 $ _p-
7- -
l�M �,,11LleYl p IbV t-'gfC"NU$W,11N 11■WDAI\NeCt%lNl MnX1MIJe MA\NNM�ryYMNVYII bpinn ll• l
Kcownevra r ah Wi pa uwr N.lnaairllaeror w aua takisACl
City of Ranton
April 14, 1982
Pape 2
S13631
^.a sl to Date Current Services
513631.A9 - MiSc. Services
YroCestionrl Services $ 9,411.60 $ -0-
Zxpenses 581.45 -0-
1uta1 $ 91993.05 $ -0-
AMU-:,, DUE . . . . . . . . . . . . . . . . . . . . . . . . . . . $724.2e
CH"Ikk 1i4, LAyrS Ul 1Lu,
I' 1-I1Y OF RENTON CEW FICATION
I, wl waraunrrn nn 4uru. vnnn
•YNrr i li.i w41't.r\ i ..rlr�.'u n. 1 11 IIM1Y
•r1,.IM,^14 r 1'lll,., r�M1..n .M1„rfl Y'w r r.M1l
•Y140\I,\Y i`r J ICY. ,NJ CIIIp lF1 rye
YM1IO � N,{{ �1/0/n.IYIn��Hb]./C{r/U(�51�'I�[rMY�'��i • 10
ss4. 7L4 d
WV
•• 1e'fEL --�7f TYIYX ON'? iSi�N'�7�9 Ti�S�x�li �IiSOI - --- - —' -
• i7N • 919013013 lV101
L1'SE �It 70t17IX Dint 4t
oE'L _ 91»odd OYON It
O C'9 .. ......---.__..._._,—.�__..___._..-- 3d9i7dtl/iNYJ__..I{-_--_._.
9J941413
5
• IL 919 43N • 97 IAtl 9 IVINL ----- — --
9L'SE t gr`oss R7aN N 1 t d0993304d OVON todN
--- - LO'Lt T. _.---iD�It^-. .. _..- ---- V21 X 1 E Y1793 t313
C33tAd99 ISC44AS TtN02413JOtld
Wtol 7a'iITFT —Fl �SdT5A7�3A7-- --
o4'EfS� tt it'4f tl71RIX N C f 1137NION1 W13
____ ,�_ _ 1N91A1N1 7tX0IC11JCtl/
I iNnONt . tills 1 Nittl 1N4N 37xOR/N1 XOti/Itl3470 74At
1 tZX1Xi scot 0N� 1 /19M
ili'J991fST-- —A b'� M
11'L • i7tM 97I1/IZROX 17NIZ 1MV2 N4% to • fittl 11/
jidl 4 � �"i!i tioSHiiTfi
• Nitt tl1RRIM 1 V31 • Y7�tNtM �!
-[q'tf9EtC �JLC/tU 71St_g_ mijIE __ JO ASI� !NOiM9M inip i001tt WICItte • ONMILl
t 1J44 ZNrttito 71t0 NnY R I I N N t N J 19vmwn1 99111ty tt•tEtll"
• ig ARWIN
KING COUNTY 0(
RECEIVED INvoICENo. P2Q12TO
WASHINGTON MAR 18198? DATE U3/I1182
PLELIC. I.UPKS-ACAUS FumovompEPT, PAGE I
UIILIIY INSPECTIONS R/11 PERMIT
PERMM. 02A.1/82 - 02/26/82 INVOICE OUR04/16/82
CUSTOMER NUMBER: 731100447
DATA HIERARCHY TO: CITY OF RENTCN
200 MILL AVE S
I'ENTON . HA SBOSS
PPLJFCI
CP1I(IN
TASK
ITEM DESCRIPTION UNITE UNITE RATE AMOUNT
DESIGN.
444 J U IL Y INSPECTION
Ufl JTILITY INSPECTIONS
258 8ES70RATION/AERIAL INSP
-74-82 S8 AVE S 8 S 17d ST 3.0%) 40.00 12U.J0
-258-111 S 132 80 TC 84 S 4.00 40.00 16J.JU
TI.TAL kESTC4ATICN/AERIAL INSP 628U.00
IL7AL UTILITY 1NSP:CTICNS $280.00
TI.IAL O1ILITV INSPECTION 128U.0J
IC7AL THIS INVQICE $280.00
0 CIIARfLR 11L, LAWY i OF 1%,j
CITY OF RENTON CERTIFICATION
1.1MY ,INUI uO lOry In ON IIr N111Y rr UI11Y VNpI•YIN.I;Y .I , I n ,1,Y r1,1Y1 x1 U, .xU 11Du:u. Mt Xl xu Y�l a;M^�. .Y OX 1Nf
LNnN ng1UNMIb..Y u.6tNlRlu ',Ii.1M1A Tl4t
1N1 In1Y If 11 4ugally
UUl ... A. YLq.T1pN a.11N.1 1114 OIIY CI .1,ry,xN. .MJ GInT 1 AM
AVINOYIf IY 19 All MICAII AN CMIIIY TA fA11 Y41Y, //
Yq.f pl
I 317 IS.554. ,00 00 41/ O-
I/Ow/ I5. fAl4.3c N1 (20� s I Zo'1=
TC ENSURE PkCPER CREDIT, RETURN LNVO CE COPY 2 WITH AYMENT 07 KING
CCUNTV LTNPTRCLLERY NOON 653Y K.G. MIN. BLO . S00 ♦TH AVE SEATTLE, MAY
SEW% iIRiCINAL COPIES OF INSPECTORS FIELD RE R7 AR ATTAC 0 FOR
FFFLRLNCE.
AP[UNT IN FIGHT HAND BLOCK 8EL4A1 MAY INCLUDE YMENT WHICH ERE IN
1Fa kStl AT TIME OF THIS 81LLING. PLE SE CHECK CUR CCRCS T AVCIC
L K.kP Irw EN I.
A E7EF OP ACCOUN
CURMNT 90•SO DAYS Sl•SO DAYS S/•tEO DA DYER In DAYS PAYTHISAMOUNT
21.1:..1.1 _. Z00.00
lCW 1--01ST8RER
�f
KING TY UTILITY INSPECTION R"T i
Month/Year ;Z-j? 2-
lRIL1iYf,,,�•�i DFIttNT®�Y _�.. __ UTILITY JOB NO
PERMIT ADDRESS Z ,aAjj L4yg�d),99& oW ,___ KC PERMIT NO - „ZV-Ira
TASK CODE NO
Day Time Mrs Inspector Location of Inspection Remarks
2— tv.r s.g
.�s _
aZ- 44" T
- COMPTROLLER Yellow - UTILITY Pink - UTILITY INSPECTOR
KING JOLIY UTILITY INSPECTIDN R T
Month/Year g.,
UTILITY A UTILITY JOB NO
PERMIT ADORES.'_ 2-5" zwex dye C _ KC PERMIT
�t5clm.��. a�JASN 9fiyaS TASK CODE NO A145 470
Day Time Mrs Inspector location of Inspect i Remarks
- AOL
/ . ., ..
Mhi to - COMPTROLLER Y6110W UTILITY
Pink - UTILITY INSPECTd1
Rrg
���aC Mc
1Y1L1YJlUlilr[]LVLI.�llll Due January, 1982
'ib ALL UTILITIES IN RING COUNTY
WOO James N. Guenther, Directo
Department of Public Work
ai};9M UTILITY INSPECTION CHARGES
Effective January 1, 1982, all utilities
operating within Ring County will be charged
$40.00 per hour for utility inspection. This
increase includes inflationary costs for wages,
benefits, and equipment and covers all costs of
operating the utility inspection activity.
This increase is in compliance with Ring County's
1982 budget ordinance which authorized full funding
for utility inspections.
JWG/JP:cm
9X KUv 0AllIlt:.vAc$i11I11StJ'91dm Bu0 ung•Seau1,',VV&-%104
H21M I SW 114th A 0 S.
1500114di Avmw S.E.
8Nk\ ,WA.98004
Pnh'inCPfs M451 5000
(1�arW"S
f•aNlunua•
x ltYH ob
City of Penton DIk March 9, 1982
Attnf Richard Houghton heoct me, S13611
Municipal Bldg. CLM M3.PAW 771
200 Mill Avenue so. bnek,No. 519032
Penton, WA 98055
-_ INVOICE
Por engineering ""ices psrfor d through February 24, 1982, in connection with the
Talbot Mill 305 ft. Pressure Zone and Booster Pump Station.
Total to Date Current Services
S13631.A4 - SUYing `
Professional Services $18,003.37 $
Expenses 1,798.31 -0-
71jtal $19,801.G8
S13631.A2 - servicaa During Canst.
Professional services $30,263.68 $1,660.41
Expenses 2,216.38 40.52
Total 512,480.06 1,700.93
S13631.A7 - Easements
Professional Servicss $ 4,547.57 8 -0-
Expenses 86.43 -0-
Total $ 4,634.00
tU)NI M KS Hw d iVidCt nv�VCl CW♦at11 Wµ1 M NW)Nn N 14K"!tl Ae NQVw•d W)UVL N FlaNpNN 1 l VMII\IUI
1
+ City of AenLOa • •
Mrch 9, 1983
Page I
S13631
Total to Data Current Services
S13631.A9 - Misc. Se"Icas
Professional Services $ 9,e11.60 3 -0-
m"nsee 581.45 -a-
Total S 9.993.05 $ -0-
TOTAL AWUWr D08 . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,700.93
ec
CHARTGR lla. LAo1 Ur 1,
CITY OF RENTON CERTIFICATION
L rN! Yynr A11•y(D q x(N(\• uu„r idler•
!!4\L(Y N, ,f,IJf\Y, Iw,l fn( Y\f1 iiL\r M\Yl
IMI i{wiY ! J1\l. DV( ,Ne\ YFA.D U1111 At10r
•YiNOl1ICD(ro AYTN (ICAT, AND C{III,♦ To
uy aAlr.�
PDM(b
'FIB^/,�oo�o�li SS4. jo.GS �ro� • I,h�.9t
1`�Y
aCN�la•ll aLLLI' Q aUNpp{ T c N l '1 h I L L RUN DATE waoJaa iACC s __
►Ap�rC± . aiaj#i&a tALapt 4IGL 60C rfrTyT', CITY DP LKKIt C\Tt eSJaAJaf a3aaal,Ag KAAAO[1 • aoA . J a 62L44A uto
kWtl4Z TAa.PQh s !tl_r�A.k lVTT
►xt 44499 a 14 AAA IWAY ±t'ti ,+UGT(PLTBN 'CULT r a,fs - '--�-
&&glua GC 2a[ AEAylerl \ \ \
CLAN) j AND AD
STM0 ■
TTP! DCACFSPtin% �h p f;t A,, I ADD ADJJ8SMA7�ta
PL T C RATE 1 VI�aTa ANOtlr7!
axIlt •lea
61 AUTO NSL[AGI It tool!
I'TAL MCNata • AtT Ia023
2L'xAL. AxAYIetI, axtxxaaa A—'D atALK1J!__
PCRIII•li AI46IKS SUNNART O M 7 M K I L O RUN DATe 03M OOI SAO$ 1
TAT—!AL
MAMAOSR • Iasi P 4 A MILLKR AM .�IlT �T---IR�L
ADNIN A ".!We 4 L SU!l ., ,,.___-.__�.,_._
Pal $ASIA • 00 RAN AALART ?:MKS NULTIPUNA NUL! S 1.10
CL4NARKW Do OUISIOR AtiyictA . A.0 0 cuRReN7 CNAROeA
IOU ADJUNINK"To
tvPK OeSCRIP21ON 94040Tee KAMe RA4e 1 DNIT& AMOUNT 1
-sRofe��tmlAL-ieRv:aes— — —_— ---
taui eN4:1t9A i 4 A MILLCR 01'10 sA ALA.AA
940 NOLNIKR 7 t o Jolat 0 1 1 0 1
— PRDIANIONAL SUPPORT AORrICKA
C407 CAN T K N LKA 17 07 —
Ifibl— 6 iTiDCKAA011 T—► -Ti`1f00ki /
TOTAL ALRyiOtA • KKT 01 i,A00.i1 r
eereNAe1
_ SI WORD PROctSA 0 10
ae-----
ti SUPPLIKS 4,46
TOTAL-TIPPIEVO MINT allow
TOTAL Sellvtets tipaNRA AND Na"UP too11.71 •S
r.
March 2, 1982
S1070,20
City of Renton
200 Rill Street
Renton, Washington 98055
AiLt G.,M T
Invoice 01268
For engineering services through February 26, 1982, during construction
of the 16-inch watermain from the hospital to Springbrook:
10 Hours Principal @ $45/Hol,r 450.00
8 Hours Engineer I @ S05/Hoar 280.00
Direct Expenses:
Computer 70.40
Copying .20
Consultant 77S.10
TOTAL A.MOON, DUE S1,175.70
CHARTER 116, LAWS OF 1965
CITY OF RENTON CERTIFICATION
�IN�t'r VlN PI\llp\V,p}MAl~f,,,\MA0, to
A,(r
IMO\1(\t0\Mlp Al p61��\iV�rl�'N,.YO\iNA1
TNr CIA,y 1\ p 1V\). pVl Anp VNIAip Q\\ 0I.A
A\1,MD1 }Mt CI}♦ 01 \lN1N, AYE !NN 1 M
i
"toe TO AYtN(M\IC1ry M� NNMI r�Nla MMft1w y/
WOMEN
415/Ooo�ii 5s4. Socc (ao, • Ill�i
1410 Market Street,p0.BOX 1180,Kirkland,Washington 9CAM(106)82 7-6400
En4BiIw,ering
Fehruary 3, 1982
S1070.20
City of Renton
200 Mil- Street
Renton, Ma;hington 98055
AitZ7.AL'"STJtTEl9i;'QT
r: �ice -121R
For engineering services through January 31, 1982, during co•strcwn
Of the 16-inch watermain from the hospital iI Springhrook-
6 Hours Principal @ W/Hour j 270.00
3 Hours Engineer Aide @S17/Hour 51 .60
Direct Expenses:
Mf l ea-le 13.44
Consultant (400 Scale Maps) q5 60
TOTAL AMOUNT DUE 770.0�
J00• 120tn Avenue N E Suno 219 f3altevue Wa y®QOS 1208,461.pya:.
• • I nvoic:No 3087
CITY OF RENTON
200 MILL AYENUB SOUTH
RRNVTON, WASHINGTON 96055
CITY CUMK
Department or Division
Date t/31/82
r
Please m 1te checks
PUBLIC Vl1RIL� DFPAR7MNr DaYab�e to
c/o Arlene Rhight Finance Department
L City of Renton
1/20/82 -- Notice of Water Pressure Increase on Feb. 24, 1982
1 plate . $ 1.90
S sheets 28"s48" line green card 9.88c ea, ' { 4.40
3 hr labor . I b 41
12.;1
•tl5'poo/i5. 5.4 30 (. (20) Total Due
C• 2 ' • Seattle RepwW UHu
q H I LL I W 1141h Avenue S E
BNlevue.WA.98004
Pf1�IOO Sr5 206'453 5000
tl�vlfNlefa
eCENN3i11t5t5
suentlsts
ale Jenuaty 13. 1982
City of Renton Rojecl No. S13631
Attnl Richard Houghton Ctknl Rea.nb. 711
Municipal Bldg. Invoice No. S14012
200 Mill Avenue So.
Renton, WA 90055
iNvoicE
For engineering services performed through December 24, 1991, in connection 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 $ .J-
Expense■ 1,798,31 -0-
Total
$19,801,68 $ -0-
S13631.A2 - Services Duriu Conet_
Professional Services $28,603.27 s551.28
Expenses 2,175.86 _
105.90
Total $30,779.13 $657.18
S13631.A7 - Easements
Professional Services $ 4,547.57 $ -0-
Expenses 86.43 -0-
Total $ 4,634.00
,.q.",me MOVKI0e MAW,M�M'geMNuRIA NMI"An
e 1 City of Penton
January 13, 1982
Page 2
513631
Total to Date Current Services
513631.A9 - Misc. Services
Professional Cervices $ 9,411.60 $104.41
Expenses 581.45 4.50
Total $ 9,993.05
108.90
TOTAL AMOUNT DUE . . . . . . . . . . . . . . . . . . . . . . . . . . $706.12
me
CHARTER 116, 1AW5 OF 1065
CITY OF R£NTON CERTIFICATION
•+[ uenwea•cs ne r.nr r. .,eY n. ,,o.•
e� •."'Oftar Jc.er.,,ais ;-.1 1.14
- . . '.a l^tVn A.1u81, eo, � 1 1 1.. o .e l
% O VL,IA1.
_ � 4u/Poo/is.5�t. ]0 (ef(2J) s7bb,�2
1591
PCR22J•11 BILLING 6UK�NAAY C H I L L RUA DATE 12/31/81
PA JE:T • 6136 1,a TALSUT `ILL ADC 4 .. ;010 CITY UP TNRU DATE 12/24/21 i1So31.A2
kAA.Gcx . $6A J R MILLER
AONIAI6TtK.oi„R....BEA J L SUTq- _-- -T- �.
PPC 618I5 • 04 RAM SALARY TIMC6 k�LTI2W SR AUL" • 2.66
CL466/lXjp ON OUTSID& SgRYICZ& 0 1 &No ADJU6TMEAT6 t
:YFE D60CRI/TIOri EAPLOYI. v4RE rPTE 1 U:41TS An000T 1
PnGtd6020AAL BL6YICE6 --
�a 0 EdGY La;R I C V BKLCKETT 52,40 2 104,00
EA rS EsGTd3?[S B . L hTLBAQ
E«, 5 ENGI:�S�R 1 J L PUTT Sa.22 1 62.22
iNo6 ErSI^'ESR 6 J A MILLER 42.24 6 253.44
PFOPE68ID"'AL Stll►ORT 6tRY�CC6 --_—_._ _. __
C4V'2 CLERX 2 R N LEA ii.64 1 15.64
CL62 CWX 2 N 3 GILL 15.64 1 i0 64
TOTAL 6BAYICE6 • NE1 13
Ci0CE00 54.2C
61
5.65
AI;iG �ILtvA GS 28
< 1JPPLIBB 5.15
TOTAL SBhVICIB, EXPn: 60 RVO kAPKUP 651•1 N
761+ . .. _._.--- ----
PCR.11.11 diLLIAG SUKPAAY F "e A I L L AM, UTC 19 ' ",
PFu, [:T . 31An11.0 :.2SC. VAv:',Ld nr CITY of TAPJ OAi1 :212418:
°1 n;,GSn • 6eA . J P tIL1[P. A:T , •
/ft 6411/ • cG nAi AXLARY 71 'A .4',L, Z ILUP . J«f • 1./6
—CLik'E17`— 1 AA d
IYpt 6►/CMIPYLGA [:pLuYc{ +Aht RATS 1 U;'I?/ AttDOPS 1
pRC!'Is/IJx1L OtPPZCt/
SnrS VG1.:4LP d J L bAT 11.9Z i
TOTAL i3AVICA/ • � 'T 2 1+♦.i� •
— __. _ _ _ ____.---------�CS'AL dE i Cid2--Fx"-.: g��_3�;&__d�4L_— _ _ t •r
r
lCP11j.31 BILLING fUNNAAT C N 2 / NIL L
_ RUN DATE 12/03/61
►ROJCC! • Bldidl.A! NISC� dtRYlCtf P►'zfgN� ;ITY OY NANAOtd • BiA . J N NI64LR ATT�. TNRU DATE II/1iNI f13e3I,A
API*UMTG!!• -ASA +i L1GT.i
Ytt BAfti • 04 RAN MART TI"ti AULTIPLIZA vULT • -_. .._.- .. _
--.—__ MA■NlP DM DUTBSLt It■YIC[B ■ A � • 1•dd
CLAdY/ - --- • CU1l,HL NS-��LRDIB �
TYYt DU3CPIlTIDr. 6N►LpY rANt 1 AND ADJUBTKCijS
aATt 1 UNITS AMOUNT 1
tXPLYSLA
— --,�
di AUTO MILBApA 10 4'f0
TOTAL Lxpu itf . Ni7
VIAL A6AYSC►fa dlPl 3R!_A1IG..�AelSltl__
Beg @In pub
Janwry S. 1962
S1070.20
City of Renton
2DO Mill Street
Renton, Washington 98055
BILLING ST T€RENT
Invoice /1215
For enr4-eering services through December Y , 1981 , during construction
of the .6-inch watermain from the hospital to Springbrook
13 hours Principal P S45/hour $585.00
Direct Expenses:
Mileage $ 14.28
Consultant 381.20
TOTAL AMOUNT DUE $986.48
UC} CiT� OF p_. .
.�..n i CIO
Itf O% •l..••F. .g tw11 1
...UYpte >j aYM\lllNy re \M\IM
\up Yy�.Y 22
uMar „ill`ua:•N�1'�iSl �.11l�dlil� tc L_
�'� 4s/000/.5.534•. ao, rrs(sa� �`i66 4Y
300 120th Avenue N.E Suite 219 Bellevue We 9e005 206. 451-OW
CH2Y l sfttde Reg,*"Office
9800
SHILL Bell"1t4N 5C
&Ilerue,WA.9H1%11
engu3errs 206I453-5000
pllnnrrs
t.(Ononllsts
sctentlsts
City of Renton Oste Decasber 10, 1981
Attn! Richard Houghton hetert No. 513631
Municipal bldg. CReni Roc No. 771
200 Mill Avenue So. tneeke No. 517121
Renton, NA 98055
INVOICE
For engineering services performed through November 24, 1981, in connection with
the Talbot Mill 305 ft. Pressure 3onn and Booster Pump Station.
Total to Date current Services
513631.A4 - Surveying
Professional Services $18,003.37 $ -0-
Expensea 1,798.31 -0-
Total $19,801.68 $ -0-
513631.A2 - Services During Const.
Professional Services $28,051.99 81,824.G4
Expenses 2,069.96 156.15
Total $30,121.95 $11900.79
513631.A7 - Easements
Professional Services S 4,547.57 g -0-
Ekpenses 86.43 -0-
Total $ 4,634.00 $ -0-
•n.n emu. . ,. �. �, n\.MI" .ett.\\' - II!\tq RTV1P1 e11N Ne V0\'. ,Y V,uW NMNeN.e1VHeVPr
City of Renton 0 '
Decarber 10, 1901
Page 2
513631
Total to Date Current Services
S1363a.A9 - Misc. Services
Professional Services $ 7,925.24 $ -0-
Ocpenws 576.97
Total S 8,502.21 S -0-
TOTAL AMOUNT DUE . . . . . . . . . . . . . . . . . . . . . . . . .51,980.79
nw
CHARTGR 116. LAWS OF 1965
CITY OF RENTON CERTIFICATION
l IN( I,gOtpH.'IV 00 xtYHt Cl1y,v VNDIN
NCm&\IIJt11 V1 f•Il1�q.t IN.: 1. \{NJf gltl gf.TNI
I l!'.Yle mM,C1M O tR u0l0 Mlfllx,.tYG INA�
tw{ Cl{ill pit q luft. OVI VA UNOMD DOINNION
\GL�•' 1 I C�lq O! at"01, 1x0 1NYT t aY
fVTMJY�t10 10 061MlNTICNT[ \ND CI\II,Y to
N 4J•••• x
415/ar/ls.T11+ 14 G - 0.) i,tiSL Fl
PC9223411 &IDLING $UMM4RY C M i M M I L L RUN DATE 13/0I/11 PAGE ,1
$PROJECT • $11411,A1 TALtOT HILL $DC Re%ToN, CITY 0► TNRU DATE l U 14/I1 61I431.A9
MANAGER • $EA • J R MILLER ATTE •
WAIIIATRAT09 A_"A @_,i_L 1UTi T -- _--
tEE IWA • 04 RAW OALARY TIM&$ OULTIP4190 NULT H s,{i
N ON OUTSIDE ■iAYICt1 ■ 9.0 4 CURRENT CWG91 1
CLA$i/ AMC ADJUSTMENT{
?YPL DESCRIP?ION ►NPLOYLE NAME RATE UNITE AMOUNT i
PNG►tLiIONAL itRVICEi _�— - --' --
SNUO LIGINCER I C Y &RACK&?? 82�40 1 431,10
IN04 ENGINEER A J A MILLER 42-24 21 1,140.41
CMOs ENGINEER I J L $LATTER 11,70 i 1/1,f0
PROFLA$IONAL 4UPPOM1 iERYICY,f —_--_--- -- — _----- _. —.
C401 CLLAK 2 1 J STERNE 33,14
C1#01 CLERK 2 K A LEA 15,14 I 34,21
TCIAL &ERYICLA • NET 44 1�Is4,Ti
ii;M; Wme iROCi{i — — -- 71000
61 AUTO NTLEAit $14 110,11
TOTAL t)<P36N&i$ • N&T l i,s •
__ _-._TOTAL AS YI�1!' 4._Y1p_LNm_AN.D_-MAOXUP 1.Ijgj$ •*
MEW
December 3, 1981
51070.20
City of Renton
200 Mill Street
Renton, Washington 98055
LL NGS MN
Invoice 01190
For engineering services through November 30, 1981, during construction
Of the 16-inch watetmain from the hospital to Springbrook,
11 houre ?rincipal 2 -'5/hour $495.00
TOTAL AMOUNT DUE $495.00
l CHARTFR 115, LA';',5 CF 19;i
CITY OF R:J(J.� CLST-FICATION
kA Or rL 11.1VI J\r:1[a �1 r . . •' i L\V iN\}
"oie TO
Goo mma µrwgTbAr[ Awo itrLut
fAle [Lm,
Memo
46/ctL GIs cse 1z Czt ) A 49S"'
300 120th Avenue N E Suce 219 Bellevue wa 9&105 12Ml 4614M
KING COUNTY INVOICE No, BIa959
WASHINGTON DATE tI/tB/Bl
PUOLIC WORKS-ROADS PAGE I
UTILITY INSPECTIONS IVY PERMIT
PERIMo. 10/01/B1 - ta3tnt INVOICE DUE 12/LB/B1
CUSTOMER NUMBER 131100"?
01\TA ININMARCHY TO:CI TV Of REMTOW-�-
200 MILL AVE S
PROJECT MENTON IRA 900119
OPTION —
TASK
ITSM D/SCRIPTION UNITS UNITS RATE AMOUNT
aaR.
M4 0 U LI Y ►ECTI
IN7 UTILITY INS►ECT IONS
29B RESTORATION/AERIAI INS►
311-61 SO l92 I TALBOT AD 1.00 318.0 30.00
RANCHISE 84 SO FROM 122 TO 132 2.00. 30.01 60.00
TOTAL RESTORATION/AERIAL INS► $90.00
TOTAL UTILITY INSPECTIONS
f90.DO
TOTAL UTILITY INSPECTION f90.00
TOTAL THIS INVOICE 190.00
i
NDtar1 Credit on Im-nice 03.,3591y if applied to opm In oe SID4W.
i
() FIaA! WY balmm •:I(AeI below $210 00.
CITY OF RE4T0.4 CFRT F'ILAI ION
p1tN rY\Y�\wl n. 1^. b�♦ tf YX•"140 n. t.T
1X\ 16
f1.lw I\Y 1V\t, ^t.l .Yp 'Y..�p J!\I\Ilflp
N .1.\t IN\ 11, pr .r MtM. Np TN.T 1 .
a�\Np.l!\\ ]a YTNl4f1p.\a MP p\.TIIt {
W a\.IIa
am.O. --. f.c.
,�- �I oou/Ib SSA,17.4L.(
TO ENSURE PAUPER CREDIT, RETURN INVCIICE COPY 2 WITH PAYMENT 03 KING
COUNTY COMPTROLLER, ROOM 653\ K.G. NDMIN. SLOG., 500 4TH AVESEATTLE, WA.
90104 ORGINAL COPIES OF IN?PECTORS 1ELO REPORT ARE ATTACHE I FOR
REFERENCE.
MOUNT IN RIGHT NAND BLOCS BELOW NA INCLUDE PAV%fMIS WHICH IERE IN
TRANSIT AT It % Of THIS BILLING. PL SE CHECK TOUR RECORDS I I AVOID
_OVERPAYMENT.
A C UN
_ CIMMNT aO NDAYS 1111-M DAYS fl-/HIDAY OYSR/10 DAYS PAY THIS AMOUNT
KING C TY UTILITY INSPECTION REM'
MenthlYear_�,��_
UTILITY_ .�F �Q saT UTILITY JOB NO WgirEA Mwfk
PERMIT AODRESS_APA Mi<< .Yr,jp _ KC PERMIT NO M/-jl1 fi I
R64Pr*AT w.-' to 55' TASK CODE NO 7
Day Time H" Inspector Location of Inspectiofl Renarks
1
White - COMPTROLLER Yellow - UTILITY Pink . UTILITY INSPECTOR
K1WG TY UTILITY INSPECTION REI&T
MpnthlYear _ ��
UTILITY C 0TT OF EArTC J` UTILITY JOB
PERMIT ADDRESS_ , g pia. <7_ Se-V KC PERMIT NO.__jCAyjAL% '
I�Q,UT'O.0 W° Qfyp,S,S' TASK CODE NOS- �iucl ZA
Day Time Hrs Inspector i location of Inspectio R
M
13 � aWFOY I{C
rL�.._
i
White - OMPTROLLER Yellow - UTILITY Pink - UTILITY INSPECTOR
CH2MEHILL
mlNerlMl,N>,98004
11 f'ntill -ers AQ4S3400
1Tldm:)M
economists
scientists
City of tbnton QVA Movember 5, 1961
Attne Mic1•ard ftighton Pr4o)w' S1ZI 11
Municipal 818g. CBM W.MD, 771
200 Mill Avenue So. N^kR No. 5331'—
Msnton, WA 98055
( - IN
For engineering services perforhod through October 24, 1981, in connection with Us
Talbot Mill 305 Ft. Pressure Zone and Booster Pump Station.
Total to Date Current services
S13631.A4 - Surveying
Professional Services *18.003.37 $ -0-
Expenses 1,798.31 -0-
Total $19,801.66
S13631.A2 - Services During Const
Professional Sen ioae $26,227.35 $2,111.32
Expenses 1,913.81
33.46
Total $28,141.16
$2,144.78
S13631.A7 - Easements
Professional services $ 4.$47.57 $ -0-
Expenses 86.43
-0-
Totel $ 4 a4.00
$ -o-
Rq Mg(1N YCllrl q IMUDICl11N�N[I CIURGn Wel Y A))IYID M 1 MRCINI MR MW:IN�dll MMIMUM IMIMIfwMll uhDIR)ie❑
I�WT oN M!KCDUNn qVM M WY)�A)1 M4 W W Yl�tq Orle11we1 HV llllR ttlNIRACI
City of Renton •
Rovember 5, 1981
Pepe 3
S13631
ibtal-�-1 �o Due 0L
511631.A9 - Rirc. Servipr 1°---�t_�rv're
Profeeeionel Service.
mtpenme S 7,925.24 S -D-
576.97
9bte1 -0-
1'OTAI. ANDUN'C DUE $
• • • ' . . . . • • . . $2,140.78
me
1" CITY OF ENTON CERTIFICATION
x1Y6µT1N1 u nVY
VNNdNtlNU N N I Cl CI IIIIIYeY, T"At 1. YNO[II
btl\tl N1Y
we,.I.IIn,IN10.1N9 \ItlYlfll
UOOtl CUOIY[r41 Olso,", . OR 1N2 tN1 f1.11Y I[x I401.OY[ 4NC Y.d CNN.INO fN.l1IM1\
♦tl//.�INII TMI OIIY pI •t NTM. • Oely[fl0
[YIMO\R[C l0 xYM[NTICITI I 1x1! I I
tl111e MAIY. CitlT11Y 1
OICOtY \
7if6
uyyiNO rUNNARY C M � N N i y y
RLN 'OATS l0/if/11 PAGa 1
NARAOtR • j� • J r •I" •lOdiZjlT-pY- —7ppp yL7i h77i71__ _ MNtNtr1!MtTOR • �tA _. J 0 BUT!
A NAM rALANY 77.*%o MAltlt MUL73PLitAP ON OUTSIDE rtRY2Cai • NUyT • 7,f•
p �
lYft DL•GNiPT3tih CURNLRNTT CCHANUSL l
rMHlOYRt MAML RATS S URITi AMUUM:
_ ....... _►RA►LirIONALrtRY1GLr -...----- -__.—_..___ ...._. _.. __ _ -
tNOL CNQINLCR i` 0 C NARTfN f• q0 �.
h01 LNOINL �� LAUT! 1 fY,uO —
l' f,�,..A�_ii 116,66
lNY� LNO_INSLR { J A NiyyER 'i�•'3� T--i6;
I2,44 43 I,Yli,ii PROS"OhAL AUPPUNT ALRYIC&A
CLOT CLLRK i
--- CLOT CLLR% cAftscm 16,jo — - ---
17 11,10
TurAr, rtItYIGLi • ahT
so i�lil,iL •
fi PAn1/nP0/ERG -
03 WOOD PAOCLir
97—OTH d T #CRY MARKUP SCLON3 at_t'pOp
tK _.�i1RItYP-rtyONi �rir •
1
TOTAL tLPtNiti - - - _•1
PWr laDJUATAu?s 34
• i T...---- S 3 10
[UTAL NAnAJP
►LO# ADJJt+INA,•TS .le
_-_ TUTAL AAAKUP • NAT -jL
A��YITPTCnf, F%PCB AF •
!Id-AxD-71AAR_UP'-
�,
� r
November 3, 1961
S1070.20
City of Renton
200 Mill Street
Renton, Washington 98055
Si�CYi7�'�TATE-MEAT
Invoice 01162
For engineering services through October 31 , 1981 , during construction
of the 16" ,[atermain from the hospital to Springbrook.
9 hours principal 0 S45inour $405.00
Direct Expenses:
Mileage $ 23.52
TOTAL AMOUNT DUE $428.52
W CHARIEIi 116, LAi16 JP 1565
CITY OF RENTON CERTIFICATION
"Ut\n[Ui rt•)Y•,`aT.A,YIM[ Wf[111q[YNpt
•tl• ,u•N 1n[0. TX\ [tIIY,.:[\III I101•l0 I• 1N(�rIOR It•rpYY••/.[Yl•{'MI•[O MI•t IFS.NI•iM.,I 1 •YIY q , IYN.•Y, NIO YIVMe O\\14t.0Y
•Yt Z&I[[
NN , t [ 6Ur M 1[M1 p00 ,MIr 1� Y ae[enn r,, MI
0AM e,A1A N,Me IIY Nwlm 1D
445/1>40/19. 6)4.3�.4a(so) 4-28.5Z-
300-1201n Avenue N E Suae 21e, Bellevue,We 99005 t2061 *1.05e6
J' y /► y� y i •
KING COUNT 1 INVOICE NO. tl104 562
WASHINGTON DATE 10/t6/0I
PUBLIC WORKS-PCAJS PAOI 1
UTILITY INSPECTIONS R/W PERMIT
PERIOD. 09/01/61 - 09/30/dl INVOICE DUE 1.1115/BI
CUSTOMER NUMBER: 1311000%l
DATA HIERARCHY TO CLfY OAT
200 RILL AVE. S
RENTON • WA 96055
PVCJECT
OPTION
TASK
ITEM DESCRIPTION UNITS UNITE RATE AMOUNT
wuR.
- - 44470 UTILITV- IKSPECTILN
U47 UTILITY INSPECTIONS
29a VAJOP TRENCHING INSPECT
-311-81 Si 192 ST C TALBCT AD 5.00 30.0 150.00
TOTAL RAJOR TRENCHING INSPECT S1SO.00
290 RESTCRATICN/AERIAL ►NSP
-311-81 SE l92 St I. TALBCT RD 3.00 30.0 P0.00
TCTAL RESTCRAtICh/AERIAL INSP fVO.00
TCTAL UTILITY INSPECTIONS 1124O.00
TDIAL UTILITY INSPELTICN 5240.00
TOTAL THIS INVOICE $249.UO
cH Af4 veY p
CITY M Cy�I�IChjlP�h ��.0 d
6t ,,
TO ENSURE PRLIPEP CREDIT, RETURN INV CE COPY 2 MIT" AT RENT US KING
COUNTY CCAPTPCLLER. ROCK 653, K.L. MIN. BLO . SO 41H AV SEATTLE#
9tl104
AIICUNT IN RIGHT HAND BLOCK BELOW NA tNCLUDE YMfN WHICH ENE IN
TRANSIT AT TIDE OF THIS RILLING. PL SE CHECK YOUR CURDS AVOID
CVEPPAYIIf NT. DPGINAL COPIES OF INS CTRRS FIELD RE KT ARE ITACHEO FOR
FFf C.REhCF.
—iTIRMEM ACCOUNT
CURRENT—T-�6 M101Ytl At-NIOAYS fl.-m DAY{ OVER tp DAY1 ►AY TIN T
KING TY UTILITY INSPECTION RE I
f . � �.
Month/",ariYLT___
'JTILITY�'�"r /iF �ei✓Tn.✓ UTILITY JON Nn4ffl1,At9 A".6
PCR01IT ADDRESS_200 .H KC PERMIT NO_W- 3//— 9L._
TASK CODE NO M�auf/T�
Day Time Hrs Inspector Location of InsDection Remerks
ry c
—
To
4-, — —'——
9 / ,rsoE I�1 JrL�eL6�) 19 _
White - COMPTROLLER Yellow - UTILITY Pink - UTILITY INSPECTOR
CH2M $""Is RgwrMl Off
E H I LL Ule „41h Arenas S.L.
BNlewt,WA.98004
rnFux.t,s 206i453.5WU
hulnto
etunoralsb
xlenl as
City of Renton Dow 0etobet 12„ 1981
Attn: Richard Houghton „eYut Ne. S13631
Municipal Bldg. Cleel Roe•-4c. 771
ZOO Mill Avenue So. tiWrke No. 5161C1
Penton, WA 9SO55
INVO-1 E
For engineering services Performed through September 24, 1981, in connection With
the Talbot Mill 305 Ft. Pressure Zone and Booster Pump Station.
Total to Date Current Services
513631.A4 - Surveying
Professional Services $18,003.37 $ -0_
Expenses 1,798.31 -0-
Total $19,801.68 $ -0-
S13631.A2 - services During Const
Professional Services $24,116.03 $2,069.63
Expenses 1,880.35 66.53
Total $25,996.38 $2,136.16
S13631.A7 - Eala, ants
Professional Services $ 4,547.57 $ -0-
Expenses 86.43 _0_
Total $ 4,634.00
$ -0-
IAIANt ON RICUPT OI INVOIC1.I INAN t L"kXU6 WILL RI ASWSWO AI 1 K&UNt RR M T11 joa MAXIMUM IRRMISAYn UNgR)TA❑M IAWI OMl ACCOUNn OVTR a Mn p"T pot UNII W STAIIO OTMRWIW IN OUR CO AC
IrTRi
MY of Renton
October 12, 1981
Page 2
9136i1
Total to Dote Currant Earvices
S13631.A9 - Nisc. Services
Professional services $7,925.24 S .0.
Expenses 575.97
Total $8,502.21
TOTAL AMOUNT DUE . . . . . . . . . . . . . . . . . . . . . . . . . $2,136.16
we
CHARTkR 116, LAWS OF 1965
CITY OF RENTON CERTIFICATION
bl'. T I uxpe wawxTo pp xCwlsv cll urr uNpu
b!',ry O1 Iwl\IIT, 1M61 \M! Yryllryl!\! MIT,
x\UN 11,11 M'U. 1MI 119V1!IY b[Muk Op I.
1Nf C111Y 111w, \P J,61 VC 440 Nlxf 1N,!Np 1M1T
.10.11NN pp[ JUIT, pYf 11Y0 YYrb0.... .bww
IUTMONy[• IO,,A 01 11(NTIN. kQ IMO 1 ,1Y 0 IYIMt NTIpITI !NO CUITI/Y TO
lrylb <1wIY.
816N\4.
" 41S�000�ls.SA% 30. w—(Z W a 13b.Ko
110/
►CR111•ll SILLEN$ AUMMARY C N ] M N 2 L L RUN DATE 09J1e//1 PAGE '1
PROJECT • f11f ! A TCL$OT KILL $OC REMTONO CS TNRU DATE Of/3/ill —ilf 11oA
WAGER 9. �tA • J R MILLER ATTU •
ADNINIlS1►ATDR !!!e_".IUli_—._.____
Ptt eA/if . 01 RAM WANT TINIA NOLlpum NUL! N� 160$
�A� P
MARKUP ON OUTIIDE ADVIC ► N !,9 \ 1 CURRENT CHAA_PC}!
TYPE DL$CRI►TION LNPLOwn '..ANC un I UNI!$ AMOUNT t
rROPtf$iOM►L•$tRTICt$
CMOs ENGINEER e N R GEOGHEGAN so,s$ 1 I0s51
&NOA ENGINEER A _�1..�ILLER --_, III IP 1.f11.11
tMol 1MGIN99R 1 T A JOYCE 11s11 1 111s0/
eROltlfIDNAL AOPPOPT jwIcE! __
TLOI ENGRG TiCN 1 R N CLS MMT/ 1$t$1 — 1 10I,I4
CLOs CURE 1 K N LEA l #$$ 1 1501/
__$Tot fiCRtTART 1 $ K $ILLWI: a191 lisle
TOTAL $tRPICEf Nit $/ 7�Ofesfl •
tzrtluf ..,y
n•r.
is MO iROCi$$ 1/s00
f'1 ►UT MILtA
11 AVIC NILEA
/1 OEM 00! AMRP SNARROP' Inam) G.1S�.
—
►LU$ AOJU/TNENT$ �---
TOTAL SXPEM/tf • Nat KT►r LC.2 f
TOTAL KARRUP
--_--_- FLU! AOM M -NIP e!%3)
TOTAL MARKUP a NM!
TOTAL •&PTICgo ZIFtNtt! AND NARK Nf
►CNI23011 /ILLLN/ /UMNART O N N NIL L RUN DATE O1/29111 PAGE
PNa T • GIUR,AT JAWRIOT NlEIgalmom mmo CITT w T1iNti U
MANAGER T /!A w J R MILLER ATlt • vw= OO#NAOw
""lliPT"T •1p '11_lu-O4i2 - — — - - --
►i! /A/I/ ; 01.RAM SALARY TINT/ NOLTfPLLON *at'I it/i
_ N RRUP ON 0016109 TMA r 6.0 \ I \YkR�NT CNA�Oti J
ALA/// -j AND 115 1
TYPL DISCRLPTION lyLOlti OANO NATO 1 ORL!/ AMOUNT 1 �
— -- - ...--- -`-- r n•- --
/2 PNNT/NPO//RC p1
N ACTS_ 1P• �i?�---MPJU/iMtMT
— AR1 (MARKUP ELL- ovl
►LL1 ADJD/TNINT/ ---
I&L 11POR/t/ r MET ^i��}..•
TOTAL A -
PLU/ ►WU/TNII3
TOTAL /tRTTC!/e !LPlN/t/ AOD NAMW .Oriis
►CR113•11 tlLLIN/ IUNNART O N 1 M M I L L RUN DATL 01/11/11 ►AO&
►ROdiC! • lis4w1ell N . 1 RT1 6NT�cTff-ff— .
NANA49R • fiA • i N MYLLtA AM .
assu;rlRAl'OR . 49A . J 4 soft
►lT 1AH$ • 01 RAM tALAA! 11Mtt NOLl1►LitR NULT N left
ji{1upr� ON OUl/IOt IiR�i�p 9.0 1 1 CURRtN! CXAROit j
A1 AND
Tl►& Dt/Cli►TiON Ufto {t NAM& tilt 012T1 AMOUNT 1
11 IU►►L191 1.11 •
12 Old OUT jIIy__GMARRY► iiLON] ________ 0.10
TOTAL ii►tN/tt • Mt! 11.11 •
I"" NARNU► i 191
TOTAL 69AY1C981 ti►&Ntt1 AND mmwt "D10�ft
October 5, 1981
51070.2
City of Renton
200 Mill Strout
Renton, Washington 98055
Invoice 11124
BILLING STATEMENT
51070.2
For engineering services through Sept member 30, 1981, during construction
of the 16" vatern in from the hospital to Springbrook.
19 hours Principal @ $45/hour $ 855.OU
1.5 hours Secre.ary @ $20/hour $ 30.00
Direct Expanses:
Miluage $ 27.30
Copying 60
Meals 6 Lodging 8.15
TOTAL A14OLINT DUE $ 921.05
CH.J;iGR 116, LAWS OF 196i
CITY OF RENTON CEMIFICA'iION
I.n o, YYanua«r0 00 «urm. C"'," .Leta
pr rulu., Tn r "A r.6ule Arm
•u« rpaxn r0, nn • r. n. r.u0 as T.
1 A0011 •r Vprylp nr 01lp Lrlp «im(I«,rno r
•OAIrI MN 1«( ... IYIm AIprT. 009 AFa ulf"D TII�Va,,aahI
AJT«011ll I%l CITY r ar M_ Im16� �
T aY Y
'AID
slYYaw 1 `1111,�iRR19L11h1
/m1V/15 Sit 3:.64 (20) r1ki'v1
300-'20th Avenue N.E. Suite 219. BeBWue,VYr.OM (20M)45i Uss6
CH2M Sines Rolle"Office
SHILL 1500 114 .9SOD'.t.
8e1:14m,W WA.980D1
otlgmeer, 206(45}5(100
PI.I IIll til1Bl N
ivot'sts
City of Renton Oafs &o tte�r 9, 1981
ou Attnl Richard Myhton rm*vf Pa,
B13 l
Municipal Bldg. seke mic 614091
200 Hill AvenueAvenueSo.
Y Na.Mw
Benton, MA 18055
INVOICE _]
For engineering services performed through August 240 1981, in connection with the
Talbot Mill 305 rt. Pressure Zone and Booster Pump Station.
Total to Date Current Services
S13631.A4 - Surveying
Professional Services $18.003.37 5 -0-
Expenass 1,796.31 -0-
Total $19,801.68 S -0-
S13631.A2 - Services During Const.
Professional Services $22,046.40 $3,594.10
Expenses 1,813.82 364.61
Total $23,860.22 $3,958.71
S13631.A7 - Basements
Professional Services $ 4,547.5, 6 -0-
Expenses 86.43 -0-
Total $ 4,634.00 $ -0-
MCI AM t ON 1111 IIna iX INVOWI IINANCI(NARCAS W111 N ASM NI II AI 1 MAC INI Me MON1N IOe MAAIMUM IMRM'Sue"llNnla"All
IANI l,N All A(I.lA1NI)vwR Y UAVf PAST I%x UNtIM 11A1/0 UINARW Ina IN OUR CUAIIeACt.
i
z •
City of Aanton
September 3, 1981
Page 2
513631
lot&' '_DAte Current :arvicee
513631.A9 - mist. Services
Professional Services
Expenses Si6.o' 60.52
Total $8,502.21 } 949.10
TOTAL AWANT DUE . . . . . . . . . . . . . . . . . . . . . . $4,907.81
ale
t
i
CHARTGR 116, LAWS OF 1965
CITY OF RENTON CERTIFICATION
l♦q YYYIgNwtY N Mllln ^.unr1 YwYq YIwIUY 1 YakmN Iwn \Ilt IlnuuU wIv
gal.IY1
4I6.Y1. 1sj YIaVICaa YI YOf IIY Oa \Y wawl 1a&Ie4A As&al&lu)w walal&,u&dA{
l aulr Is Y I"of, out M&Y4141 O&ugtl A&AY \wn a rie wR ~
(wwA�
au& xAlr
HLI11Yt
,11
� k
t
►CRI22•il SILLINQ SONUA' T C R ) M M I L L '
��� ` •
PUN nATW 00/27/91
RA"AO[A • !LA ` J R NIL 7 LLR N ' / 11T
AOwilI6SRATOR . LA •S J L BUTT ATTI •
ILL PAM 09 RA9 SASART TINC$ '1ULTIPLILR MUL! • ),ti
C'RA OR OLT32oC SLRYIC[S • 6,0 CURRtp! CNAPCt6 1
Ae
TYPE nt&CRIPTION ENPLOTLL NANL RA^L (
—_ 1 OR)TO AMOUNT 1
S V I'-CLR ! M X VAICERAA 11"70 1 54,30
Lw^� "OI' EEP { J R MILLCR _ - {7.7{ 13
PROICSSIC9AL SUPPORT SLRYIC!'6 '
__ CLOT CLCRK 2 C R CAPLSOv
.-.6 J ATEPNf 1t•)f 1 16,39
17,l9 - —
lOTAL tLRYICLt • NLT t!
LXPE. 'S£S --
!e PPNT/RPO/ORC
Al AUT! NILLAOL 26;n0 ...—_._.__.- -.--
14 Pt' _ 99 75
87 0*N CUT SCRY (NARISOp tLLOn) — Tr—� -
— _ 110,00. 7.vo
Tot1L EXOV10 S NET ___ _ 3+ ;.I I
i
TOTAL MARKUP . MET '
TOTAL S•RV•-TAI CXPCkSt6 AND MARKUP - P
71
OvAG[R ' r -: It • rrrti r K a M K = L I �_..�,.�'."'_
L[R KYK
'FCC &ASI ,- -0 j L son AflN .. _ d} `�' DAlr 0I/270e,
"AR[ttp DR 0 6 Ssuit? t/
NdL -
i�r�P�t ZPrr--Q _Sant rsMei , TI L:L_ KtJLr . a:u
""'•••aID,�'AL- rNpLOY[e NAN[ ------------� dRRrVf CMARQ[p
[Kee evcl,r �jreer-----__ AATt
rr ' N
J L [drr~�`_— d"=Tr
P eC F I J R MILLtR [a.>s �'�-
e #1 7CC•L Stipp • - SFS lotm
• fr•R MIRY- f etR 4 •1
Tev! 7sCM itUJRR1'!9 • J Q N
t; t rtTOR I J L CCYIRQrOM
!!OT TECH iURr[ ' RPNDRICR ••i1
a ROAST
N D ,nl�-7�S,r
Z N CQNRLIVQ �p.c0 Y3lMttrr- ,.
r ��_ rpl, erRYt� 1
s ADj UlerTgrmT/ a•
._ !XPEx/ee `�z�L T - r. ilytNt
Iu I! 1li.1i _
.+ N R
Cl !ZLCAQLP
22.73 -Rw4;1
c_NARRUP eru0ilt �-------._a• -00-- IQiPAgRr y
__ JI!
TOTAL tx 2l. T
1�,�►we Aodo rvrNT/ 7•05
13
0.17
TOTAL IIARRUP . VtT
TOTALpVrero
AND
6�l�ia
September 4, 1961
$1070.0
City of Renton
200 Mill Street
Renton, Washington 98055
Invoice /1102
BILLING STATOW
For engineering services through August 31. 1981, during construction of
•.ne 16" watermain from hospital to Springbrook.
22 hours Principal 0 S45/hour S 990.00
4 hours Engineer Technician lI B $30/hour 120,00
1 hour Secretary 8 S20/hour 20.00
2 hours Engineering Aide B $17/hour 34.00
Direct Expenses-
Mileage S 42.42
Copying 1.00
Miscellaneous 9.26
TOTAL AMOUNT DU- $1 ,21.7.58
CHARTLR 116,LAWS OF 1965
CITY OF RENTON CERTIFICATION
x T4 use .elewU ee w[.[\Y cunt. u«nre
nwun r r eayn Twu Twa raTuuu «.rr
\uN T . Ierte.1r1 sea 11{Non[o
I., Y[ wrr\e lust.sws..b I 0 IN.eNe "aw
1M[ eLMY la I1 11, OVa .w rMYe I..? t er
q LuaT Tpa e1TT •T .QT bb TMeT 1 p
•V 0 Me, 11r lllellN aM \MMTr 1e
\.Lie WNr.
PI VNf e.
300 - 120th A«e14w N E Swv 219. BeNsvua,Wa.98005 (206)451.05B5
a
ENDING
f