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CITY OF RENTON
Department of Public Works
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG 027-87 NORTH 1ST STREET IMPROVEMENTS
CONTRACTOR: West Coast Construction
SUMMARY OF PROPOSED CHANGE:
I. Compensation for "Decreased Quantity" Lump Sum $7,726.62
!� 2. Cedar Bark Uancsraping) Lump Sum 231.00
IDTAL $7 957 62
All wo,k, materials and measurements to be in accordance with the provisions
of the Standaro Specifications a++1 Special Provisions for the type of
construction involved.
ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE EST IMATEO CONTRACT
AMOUNT AMOUNT THIS ORDER TOTAL AF?ER CHANGE
$459,491.75 $471,363.11 $7,957.62 f479,320.73
SIGNATURES:
Contractor Date: 4-zs-Rs
Pro,*ct Engineer �� > Date:
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Approved 3y Date.
i(ruolic Works irector
1J.C.10 9/10/87
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�- V.O.BOX IIV 24205 VbadWW16-S.eh..&h Raid.We diA,ilb,Wa.98072 12081483-1900
MEMORANDUM CONTRACTOR'S LICENSE W.
No.22101 WE STLC-VT o
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BARKS , TOPSOILS
IW2 Wood, v.,,-Snohomish Rd
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CITY OF RENTON
Department of Public Works b
CONTRACT CHANGE ORDER AGREEMENT G„aL7
CONTRACT: G ACs 027-,q7 /(,/ /Sr �4_nfiprir�tnrM�y
CONTRACTOR: Ales r< ' Lel;lyf fyr e,
SUMMARY OF PROPOSED CHANGE: �"
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41
Al' work, materials and measurements to be in accordance. with the provisions
of the Standard Specifications and Special Provisions for the type of
construction involved.
ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT
AMOUNT AMOUNT THIS ORDER TOTAL AFTER CHANGE
dF 7 52, 62 s279� 32d 7 .
SIGNATURFS:
Contractor_ Date: _
Project Engineer _ Date: °
Approved By _ Date:
u u ors erector
10.C.10 9/10/8;
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C.O. / 3r
CITY OF RENTON
Department of Public Works
CONTRACT CHANGE ORDER AGREEMENT
CONT^,ACT: CAG 027-87 NORTH 1ST STREET IMPROVEMENTS
CONTRACTOR: West Coast Construction-
SUMMARY OF PROPOSED CHANGE:
1. Compensation for "Decreased Quantity" Lump Sum $7,726.62
2. Cedar Bark (Landscaping) Lump Sum 231.00 i
A
62
All work, materials and measurements to be in accordance with the provisions
of the Standard Specifications and Special Provisions for the type of
construction involved.
ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE _STIMATED CONTRACT
AMOUNT AMOUNT THIS ORDER "OTAL AFTER CHANGE
$459,491.75 $471,363.11 $7,957.62 $479,320.73 -te
SIGNATURES:
Contractor Date:
Project Engineer _ Cate:
Approved By Cate:
irublic works irector
1J.C.10 9/10/87
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G.D. A
CITY OF RENTON
Department of Public Works
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT:
CONTRACTOR:
SUMMARY OF PROPOSED CHANGE:
�.. All work, materials and measurements to be in accordance wish the provisions
i of the Standard Specifications and Special Provisions for the type of
construction involved.
ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT
AMOUNT AMOUNT THIS ORDER 70TAL AFTER CHANGE
SIGNATURES:
Contractor Cate:
t' ProJect Engineer
Date:
Approved 8y Date:
TFUT71C VorTs Director!
iJ.C.10 9/10/87
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C.D. /
CITY OF RENTON
- Department of Public Works z
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CONTRACT CHANGE ORDER AGREEMENT
CONTRACT:
CONTRACTOR:
SUMMARY OF PROPOSED CHANGE:
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All work, materials and measurements to be in accordance with the provisions
of the Standard Specifications and Special Provisions for the type of
construction involved.
I ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT
AMOUNT AMOUNT THIS ORDER -OTAL AFTER CHANGE
SIGNATURES:
Contractor_ Date:
Project Engineer Date:
Approved By Date:
u u or s hector)
1J.C.10 9/10/97
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C.O. d
CITY OF RENTON
Department of Public Works
CONTRACT CHANGE ORDER AGREEMENT
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CONTRACT:
CONTRACTOR:
SUMMARY OF PROPOSED CHANGE:
All work, materials and measurements to be in accordance with the provisions
of the Standard Specifications and Sperial Provisions for the t construction involved. ype of
ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT
AMOUNT AMOUNT THIS ORDER -OTAL AFTER CHANGE
SIGNATURES: {
Contractor
Cate:
Project Engineer -
Cate:
Approved By
u x ors erector Cats:
1J.C.10 9/10/87
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CITY OF RENTON
Department of Public Works
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT:
CONTRACTOR:
SUMMARY OF PROPOSED CHANGE:
All work, materials and measurements to be it accordance wich the provisions
of the Standard Specifications and Special Provisions for the type of
construction involved.
ORIGINAL CONTRACT CURRENT CONTRACT JESTIMATED NET CHANGE ESTIMATED CONTRACT
AMOUNT AMOUNT THIS ORDER TOTAL AFTER CHANGE
SIGNATURES:
Contractor Cate:
- Project Engineer Date:
Approved 0y Date:
u u ors erector
1J.C.10 9/10/87
i
L.D. / 2
CITY OF RENTON
Department of Public 'dorks
CONTRACT CHANGE ORDER .AGREEMENT
CONTRACT: CAG 0 7 87 N ist Street Improvements
CONTRACTOR: West Coast construction
SUMMARY OF PROPOSED CHANGE:
SCHEDULE "A"
1 2-Sidewalk Drains ® N 1st St and Burnett Ave. N. lump Sum $7,448.91
2, Install Hardicao Ramos N N 2nd St, d Williams Ave. N. Lump Sum 611.08
I- Redo Alley approach @ j ___tt Aye. N A pellay Ave, N Alley 8
Redn Hand ira - - ."i < a N c Or= of _
Williams Ave. N. d N. 1st St. Lump Sum 1,082.77
4. Saw Cutting Lump Sum 345.4
TOTAL $3,487.76
All work, materials and measurements to be in accordance with the provisions
of tha Standard Specifications and '-,pecial r.-ovisions for the type of
construction involved.
ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE JESTIMATED CONTRACT
AMOUN! AMOUNT THIS ORDER TOTAL AFTER CHANGE
$459.1.1.75 $467,875.35 $3,487.76 $471,363.11
SIGNATURES:
Contractor __ Date:
Project Engineer Date:
Approved By Date:
(Public works hector
7J.C.10 9/10/87
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est boast i4ctioli Co., Inc.
1 GENERAL CONTRA ANr` ENGINEFRS
P.O.go• 319 24205 W'oodi.,illo dnohombih Road
WOODINVILL.E, WASHINGTON 98072
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November 3, 1987
City Of Renton
Engineering Department
200 Mill Avenue South
Renton, Washington 98055
Attention: Mr. Armstrong - Project Engineer
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RE: North 1st Street Improvements
Gentlemen,
Would you please initiate a Change Order or $1,082.77, for additional
work removing curb and gutter and alley approches at Williams and Pelly
on North 1:t Street. Attached is a lump sum break down.
Very truly yours,
West Coast Construction Co., Inc.
E Palmer E. Sather
Vice President
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WOO Coast Construction Co. Inc. SHEET No.
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OWNER C=� Q 7-12M-1 PLANS MADE BY
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ITEMS DESCRIPTION QUANTITY ILATS AIWOUNT
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- INVOICE wY«Feo
N° 10-1871
McKenna Construction Co., Inc. M�
11206 Des Moines Way S.
Seattle, WA 98168
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Woodinville, Washington 98072 '
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CVSiOMFR'S ORDER SAIFSMAN DATE SHIPPED RRAtS SHIPPED VIA F.O.B. DATE
87-9 Net 10 I0-19-87
Ticket A De-e Material Cyd's Rate
2138 '� 10-7 Sm. Conc. 10 3.00 30 00
2177 J 10-8 Sm. Conc. 8 3.00 24 00
5 .00
Refuse Collection Tax (3.6i)
94
TOTAL AMOUNT DUE 5 .94
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est 12oast i(ctioli �o., Inc.
GENERAL CONTRA AND ENGINEERS
P.O.So* 419 24205 Woodin.illo-Sneho mioA Rood
WOODINVILLE, WASHINGTON 98072
November 3, 1987
City Of Renton
Engineering Department
200 Mill Avenue South
Renton, Washiaacon 98055
Attention: Mr. Armstrong
Project Engineer
RE: North 1st Street Improvements
Gentlemen,
Would you please initiate a Change Order for $611.08. for additional
work removing concrete driveway, curb and gutter and handicap ramp at
lliams and 2nd.
Attached is a lump sum breakdown.
Very truly yours,
West Coast Construction Co., Inc.
Palmer E. Sather
Vice President
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INVOICE_ � •1 Y'Mraalw.
/ McKenna Construction Co., Inc. N 0 10-
j 971
' 11206 Des Moines Way S.
Seattle, WA 98168
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O West Coast Construction Co., Inc. M•
O P.O. Box 419 1
i r Woodinville, Washington 98072
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cwTOMER'5 ORDER ESA N DATE SHIPPED TERMS SHIPPEDVIA F.O.D. DATE
87-9 Net 10
10-19-87
Ticket 4 Date Material CZd's Rate
2138 10-7 Sm. Cone. 10 3.00 30 00
2177 10-8 Sm. Cone. 8 3.00 24 00
5 .00
Refuse Collection Tax (3.6%) .94
TOTAL AMOUNT DUE 5 .94
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EQUAL OMORTUNITY EMPLOYER 12061 413.1900
22341 WEST OC•373N0
Vest Coast action UAo., Inc.
GENERAL CONTRA AND ENGINEERS
P.O.Ben A19 24205 •'oodlnrilla-SnoAomiah Road
WOODINVILLE, WASMINGTON 98072
November 9, 1987
City Of Renton
Engineering Department
200 Mill Avenue South
Renton, Washington 98055
Attention: Mr. Armstrong - Project Engineer
RE: North 1st Street
Improvements
Gentlemen,
Would you please initiate a Change Order for $1,448.91, for constructing
sidewalk drains on North 1st Street.
Attached is a lump sum breakdown.
Very truly yours,
West Coast Construction CO., Inc.
Uj� E .
Palmer E. Sather
Vice President
Nov 8 198T
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endon Hardware Inc.
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226-9670 667-22N
710 So.2nd St. 1111 Fryer Ave.
Renton,W e. Sumner,W e.
VMS5-2195
open every N day�lj �` 906567 +J ;
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ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS
ALL DISCREPANCIES MUST BE REPORTED W ITHIN 10 DAYS
ERRORS SUBJECT TO CORRECTION
PACKING SLIP
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Renton / ` ❑ Sumner
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710 So. St. 1111 FryBI Ave.
Renton,We. Sumner,We.
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` ALLl-UIMBA PF41PMD]61%1DE MUST BF ACCOMPANIED�ISSILL
ALLDISC PANCIES MUST BEREPORTED WITNINIODAYS. `
ERRORS SUBJECT TO CORRECTION
i PACKING SLIP
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Renton / ` Ll Sumner
235-3555 ' ` B6&228C
710 She. n t. 1111Frytr Ave.
Be " Sumner,We.
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LOU'S WELDING & FABRICATING, INC.
12602 N.E.178th INVOICE
WOODINVILLE.WASHINGTON 98072
12061483 0300
15272
TERMS:Net IS Days
Amounts 30 days past due are
�c CJQS� CC'1t - �i�17! subject to a FINANCE CHARGE
of 116% per month which is an
amval percentage rate of 18%.
QUANTITY DESCRIPTION UNIT PRICE AMOUP'T
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12081 a93-190a
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est Coast , Icholi Co., Inc.
GENERAL CONTRA AND ENGINEERS
P.O.Bon 419 24205 •oodinrilla-$nohoa,iah Road
WOODINVILLE, WASWINGTON 98072
November 3, 1987
City Of Renton
Engineering Department
200 Mill Avenue South
Renton, Washington 98055
Attention: Mr. Armstrong
Project Engineer
RE: North 1st Street Improvements
Gentlemen,
Would you please initiate a Change Order for $300.00 plus 15% mark up
for saw cutting requested by the City Of Renton at Williams and North
Jet Street and Bronson Way and North 1st Street.
Very truly yours,
West Coast Construction Co., Inc.
Palmer E. Sather
E, Vice President
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NOV 8 188T
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WAL- NATIONAL
CORE
SAWING
GRILLING
N^� SLATE SAWING
C CONCRETE CUTTING INC. PREssuR E caOuNG
DEMOLITI:ON
REMn TO 224'G"STREET.S.W.AUBURN.W.ASHINGTON 98001 31112
tmoNe: t2061762 216e INVOICE No.
+ 1206)854 2171
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Sold to. West Coast Constr. - 30b: N ncon
PO Box 419 . .BT-9
Woodinville We 98072
CUSTOMER'S ORDER NO OPERATOR TERMS INVOICE DATE OUR JOB NO
483-1900 Pat net 30 days 9-30-87 22193 }'
DATE PLEASE PAY FROM THIS INVOICE UNIT PRICE NET PRICE 1.
Slab Sawing:
9-23-87 22 if % 9>11 pc
3 curb cuts min job $150.00
1
"NOTE: Invoice due on or before:
Thenk YGUI TOTAL $150.00
Automatic lien filed 90 days from work date If unpaid.
WE DO NOT ASSUME RESPONSIBILITY FOR
DAMAGE CAUSED BY CUTTING BURIED PIPE.
CONDUIT. VOIDS. WOOD. AND STEEL BEAMS Lic. 223.01 NA- TI-OI 212 KB NJOT]G09 0]F]131
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CONCRETE CUTTING INC. L TRACTOASLiC.NO I =4'G'Stnst&W.•Auburn,W83111"pton WWI NATWI..I12M
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MS To: T ST Ui�L._ Work
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WE DO NOT ASSUME R PONSIBILITY FOR DAMAOC C USED BY CUTTIMO BURIED PIPE,
CONDUIT,VOIDS,WOO ,AND STEEL BEAMS. AUTOMATIC LIEN FILED 90 DAYS FROM
WORN DATE IF UNPAID.
'IYI•COPY-OFFICE CANAwY COPY-OFFICE
FWN COW_CigTOMEw
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1P , N V O 1L E
NNFI O NA L WALL"WING
CORE ORRUxO
• Ecfcl
SLAB SAWING
CONCRETE CUTTING INC. PRESSURE GROUTING
DEMOLITION
MEANT TO 220'G'STREET.S.W.
AUBURN,WASHINGTON 98001
KRONE: (206)762-2188 INVOICE No. 37979 .+
ME)854 2171
Sold TO Wes[ Coast Gor.s1r. SEP 29 M°D' 'N. let 8 Williams/Ren[on
PO Box 419
Woodinville We 98072 west Coast Cn.nttr1mft Cl. IE
CUSTOMER ORDER NO OPERATOR IERMi INVOICE DATE OUR ADa No
483-1900 Dalc net 30 days 9-23-8' 22109
DATE PLEASE PAY FROM THIS INVOICE - UNIT PRICE w nun
Bj Slab Saving: -b
9-11-87 37 if X 2r- ac
111 11 if X6" Pt.
2 curb cuts
min job $150.00
i
"NOTE: Invoice due on or before: 10-21-8 7
TRenk Y'oul TOTAL $150.00
Automatic lien filed 90 days from work date it unpaid.
WE DO NOT ASSUME RESPONSIBILITY FOR
DAMAGE CAUSED BY CUTTING BURIED PIPE.
CONDUIT. VOIDS, WOOD, AND STEEL BEAMS Llc.223.01 NA TI-01- 212 KB Na0136OS aaeaut
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Job Add.
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WE DO NOT ASS FF�Shu !SIBILITY FOP DAMAGE CAUSED BY CUTTING BURIED PIPE,
CONDUIT,VOIDS,WOOD, AND STEEL BEAMS AUTOMATIC LIEN FILED 90 DAYS FROM
WORT(DATE IF UNPAID.
WNIIF C(NN-OFFICE
CANNY COIY-OFFICE Mg COW-CWTOMEI
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CITY OF RENTON
f y PUBLIC WORKS DEPARTMENT
Barbara Y. Shinpoch,Mayor Design/Utility Engineering
November 20, 1987
M". Palmer Sather '.
West Coast Construction Co., Inc.
P.O. Box 419
Woodinville Ma 98072-0419
Subjects N. 1st Street Improvements
CAG 029-87 •Change Order /2"
Dear Palmer:
Please review the attached C.O. t/2 and if agreeable, excute and return to this
office.
Should you have any questions please call me.
Very truly yours,
Joe Armstrong
Project Engineer
21.07.2.10/JAsckd
Enclosure
20D Mill Avenue South - Renton, Washington 99055 -(206)235-2631
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CITY OF RENTON
Department of Public Works
CONTRACT CHANGE ORDER AGREEMENT
CONTRALr: CAG 027-87 N. 1st Street to F 4 A
CONTRACTOR: Nest Coast Construction ' i
SUMMARY OF PROPOSED CHANGE: -�
SCHEDULE A: 1. Additional Store Brains and Conn t
1 S.D. Force Main 1010 N. 1st St.). L.S. 10 990.62
2. Steel Meter Boxes L.S. 1.230.75
3. Water Service Replacement (101 N. lst)L.S. 237.18
4. Water Service Reolacennt (835 IL-S. ,I197.32
5. Additional Cost for 6 Brick Inlets L.S. 342.98_
4LTOTAL SCHEMA—
SCHEDULE C 1 Signal Lwo5 ( -i t 1,W nn _
2. utility Trench Crossings L.S. 4,134.75
(2'x3' trenchl
SUBTOTAL SCHEDULE C $4.884.75
TOTAL SCHDULES A AND r = LB-area
All work, materials and measurements to be in accordance with the provisions
of the Standard Specifications and Special Provisions for the type of
construction involved.
ORIGINAL CONTRACT CURRENT CONTRACT JESTIKATED NET CHANGE JESTIKATED CDNTRACT
AMOUNT AMOUNT THIS ORDER TOTAL AFTER CHANGE
$459.491.75 $459,491.75 $8,383.60 $467,875.35
SIGNATURES: _
Contractor Date: T. 41987
Project Engineer • Date: , 0-9-R7
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Approved By c` Date: fA-�"7
u c works rector) ?
13.C.10 9/10/87
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n CITY OF RENTON
Department of Public Works
CONTRACT CHANGE ORDER AGREEMENT
�. CONTRACT: CA6 027-87 N. 1st Street Imoroverents
CONTRACTOR: West Coast Construction
SUMMARY OF PROPOSED CHANGE:
SCHEDULE A: 1:4 �Additional Store Drains and Conn Kt
1 S.D. Force Main 3010 N. IN St.). L.S. $ 990.62
2.''Steel Meter BoxesL.S. 1 M 75
3.%-Water Service Replacement (101 N. lst)L.S. 237.18
Water Service Replacement I835 )L.S_ 697-37
5..: Additional Cost for 6 Brick Inlets L.S. 342.98
SUBTOTAL SCHEDULE A = ,S�9A_as
SCHEDULE C: 1. Signal L. s i c q 75n nn
2. Utility Trench Crossings L.S. 4,134.15
(2'x3' trench)
SUBTOTAL SCHEDULE C - $4.884.75
1 TOTAL SCHDOLES A AND C to toi rn
All work, materials and measurements to be in accordance with the provisions
of the Standard Specifications and Special Provisions for the type of
construction involved.
ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE JESTIMATED CONTRACT '.
AMOUNT AMOUNT THIS ORDER TOTAL AFTER CHANGE -_
$459,491.75 $459,491.75 $8.383.60 $467,875.35
SIGNATURES:
Contractor Date:
Project Engineer Date: /0-9-eE7
,,Oproved By Date:
u c worKS Director)
1J.C.10 9/10/87
J
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CITY OF RENTON
Department of Public Works
++ CONTRACT CHANGE ORDER AGREEMENT
7
i CONTRACT: CAG 027-87 N. 1st Street Inprovements
CONTRACTOR: West Coast Construction
1
( SUMMARY OF PROPOSED CHANGE:
SCHEDULE A: 1. Additional Storm Drains and onnect
7 1 S.D. Force Nain 1310 N. 1st St.). L.S. = 990.62
i 2. Steel Meter Boxes L S 1 an 7
— 3. Water Service Replacexent (101 N. lst)L.S. 237.18
4. Water Service Replaceme.it (835 h S 697 a
5. Additional Cost for 6 Brick Inlets L.S. 342.98
_ SUBTOTAL SCHEDULE A
{ SCHEDULE C: 1. Signal Loops I .S. f 7-CO nn
1 2. Utility Trench Crossings L.S. 4.134.75
(2'x3' t nchl
SUBTOTAL SCHEDULE C = $4.884.75
T11TA1 SCHDULFS p AND r tR_aav An
Y
A
j_
`.. All work, materials and measurements to be in accordance with the provisions
of the Standard Specifications and Special Provisions for the type of
construction involved.
ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT
r AMOUNT AMOUNT THIS ORDER TOTAL AFTER CHANGE
A $459,491.75 $459,491.75 $8.383.60 $467.875.35
SIGNATURES:
Contractor Date:
Project Engineer Date:
Approved By Date:
(Pubi is ors erector
1J.C.10 9/10/81
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Cf CITY OF RENTON
PUBLIC WORKS DEPARTMENT
e4� Barbara Y. Shinpoch, Mayor Design/Utility Engineering
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October 12, 1987
WEST COAST CONSTRUCTION CO., INC.
Post Office Box 419
Woodinville, WA 98072
Attention: Palmer Sather
SUBJECT: N. 1st Street Improvements
Change Order No. 1 b
Dear Palmer:
Please find attached Change Order No. t for your review. Please sign and
return the original to this office.
Should you have any questions, please call.
Very truly yours,
Joe Armstrong
Project Engineer
11.<3.WJA:mf
Attachment
200 Mill Avenue South - Renton, Washington 98055 -(206)235-2631
AIL
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C.O. d 1
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CITY OF RENTON
Department of Public Works
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG 027-87 N. 1st Street I rovewents
CONTRACTOR: West Coast Construction
SUMMARY OF PROPOSED CHANGE
SCHEDULE A: I. Additional Storm Drains and C t -
1 S.D. Force Main 1010 N. 1st St. L.S. S 990.62
2 Steel Meter Boxes L S, 1 ?Qn 75
3. water Service Replacement (101 N. Ist)L.S. 237.18
4 Water Service Replacement 1835 1L.S. 697.32
5. Additional Cost for 6 Brick Inlets L.S. 342.98
SUBTOTAL SCHEOIILE A 3_498 BF
SCHEDULE C 1 Si anal Loops L_S. _ 1 ?sn DO
2. Utility Trench Crossings L.S. 4,134.75
SUBTOTAL SCHEDULE C = $4,884.75
TOTAL SCI rou
All work, materials and measurements to be in acce,,dance with the provisions
of the Standard Specifications and Special Prov'.ions for the type of
construction involved.
rl
NAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT
AMOUNT AMOUNT THIS ORDER TOTAL AFTER CHANGE
459,4C O " AMO91.75 $8,383.60 5167,875.35
SIGNATURES:
Contractor
Date:
Project Engineer Date: /C7' — 7
Date: 6 —n
Approved By
u c ores rector
10.C.10 9/10/87
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EQUAL OPPORTUNITY EMPLOYER ("1 483-1900
333-01 WE ST cC*373NO
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est boast iictI �o., Inc.
GENERAL CONTRA AND ENGINEERS
P.O.Boa 419 24205 Woodin,ille-Snohomish Read
WOODINVILLE, WASHINGTON 98072
October 7, 1987
City Of Renton
Engineering Department
200 Mill Avenue South
Renton, Washington 98055
Attention: Mr. Armstrong - Project Engineer
RE: North 1st Street
Improvements
Gentlemen,
We propose to install two 6 foot by 10 foot Traffic Signal Loops
and Stub Outs for $750.00 on N. E. let Street.
Your earliest consideration of this proposal will be appreciated. ,
Very truly yours,
West Coast Construction Co., I c.
Palmer E. Sather
Vice President
C L 0 1987
�� ERBRffFR!KG.DEPf.
CITY uF R.II eN
FOWL OPPORTUNITY EMPLOYER J l�
120a1 483I900
u 22291 WE&t M•TJNO
Vest Coast , �(chon Coo., Inc.
GENERAL CONTRA AND ENGINEERS
P.O.Be. 419 24203 {'eedinvill.-Snebami.h Read
WOODINVILLE, WASHINGTON 98072
September 30, 1987
City Of Renton
Engineering Department
200 Mill Avenue South
Renton, Washington 98055
Attention: Mr. Joe Armstrong
RE: North let Street
" Burnett Ave, to Park Ave.
Gentlemen,
Would you please initiate a Change Order for $990.62 , for
construction of a sp,cial drain at the Del Mar Apartments.
Attached is a lump am breakdown. If you need additional in-
formation, please contact me.
Very truly yours,
West Coast Construction Co. Inc.
Palmer E. Sather
Vice President
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H.D. FOWLER COMPANY INVOICE
P.O.SOX 160.BELLEVUE.WA DOM.f2061746.641:10 REMIT TO BELLEV E Q
301111A11Vw ROAD IT.a OLYMPM,WA N606.12061 466-73W k'}'
1502 6.E.IOZNO a CLACKAMAS.OR$7016.I60A EN•]60D
SOLO To r Yw.Vn:I+M IW�a .h,IA �'�•
WEST COAST CONST. CO. INC WATER WORKS
SEWERAGE
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POST OFFICE BOX, 419. nn PUMPING '
WOODINVILLE , . . WA, 98gr •+^ EQUIPMENT& 't
^ I 9 ,p1ryg SUPPLIES
SNIP To n,... In omll ode plod he DRllnnp.,,;0— ,...•.4"
PAYMENT
PLEASE ono ON THISW290 0
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N!t 101.PRIOR. REMITTANCE. 1
C TOM_ERP.O NO. PROI[CTgVtq _._FOB. q [ReD T O 4 O`" NVOICt DATE INVOICE".
P AUL .. H. "D_ F. .CO. ....-. .._8/27/8.7, y8202.. .....9/04/87 '262465
E TON 87 I9��
1.90 EA _R'Q/,'I �a.'
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+'• I►{100- COILS
IP SIZE ^^
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IMPORTANT—The terms and Conditions of wile ate Printed on the reverse title of this form.
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DISTRIBUTORS INC r: 'p �MATERIAL DISTRIBUTORS, INC. $
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SPOKANE. WA PH 509-534.0e61r� "w� LEWISTON, IDARO 83507
VVS INVIi_LE. WA Pn 206-4B6 BSt6 I A
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TO: NEST COAST CONSTRI •CO INC. 30
PO BOX 419 WEST COAST`CCNSTR CO INC 30
I WOODINVILLE WA ,98072eF�- PO BOX, 419",
WOODINVILLE WA '.t. 98072
CUSTOMER NO OUOTE ND oa!E
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A LY MONTH FINANCE 1HgRpE ATTHE MA%IMUMeLEG FL, 7E;WIU 4 BE ADDED IF NOT PAID'BY THE tlTN OF7 TW H!'M)N� FOLLOWING PURCHASE.
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❑ e� � ❑ Sumner
BR 4-23
1 U*So.2n 1111 Fryer Avr.
RBnton,WB. Sumner,We. 1
99055-2195 98390 I
open every day! 090615
CUST ORDER
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ALL CLAIMS AND 1 'INED GOODS MUST BE ACCOMPANIED By THIS BILL
ALL DISCREPL. .IES MUST BE REPORTED WITHIN 10 CFYS
ERRORS SUBJECT TO COh RECTION
PACKING SLIP
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Mc ndon Hardware Inc.
❑ Renton J Sumner
3 -3570 663-22"
-A0 1111 Fryer Ave.
Renton,WR. Sumner,We.
98056-2195 98i90
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test Coast uctioii (go., Inc.
GENERAL CONTRA AND ENGINEEPS
P.O.Be. 419 74203 •oedindlb-Snohomish Road
WOODINVILLE, WASHINGTON 98072
i
September 30, 1987
i
City Of Renton
Engineering DPOartment
200 Mill avenue Louth
Renton, Washington 98055
Attention: Mr. Joe Armstrong
RE: North 1st Street
Burnett Ave. to Park Ave,
Gentlemen,
Would you please initiate a Change Order for $237.18, for waiter
service repair at the Trophy Shop on North 1st Street.
Attached is a lump sum breakdown. If you need additional in-
formation, please contact me.
Very truly yours,
West Coast Construction Co., Inc.
P f'�
Vice President
L_
W*st Coast constmiction Co., Inc. SHEET N..
ITEMS DESCRIPTION 9UA14TITY RATE AMOUNT
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3 01 1 14 411"ROAD N.E.*OLYMPtkSfA[[[O4,*,I2051"W A
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POET OFFICE BOX 419 ivf .PUMPING
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SUPPLIES
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IMPORTANT—The terms and conditions of sal(era prin[ed'on this raven*side of this form.
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H.D. FOWLER COMPANY INVOICE
P.0 BOX 160.BELLEWE.WA98009.120611a6 SAO0 REMIT TO BELLEVUF
Sits 1 InARYIN ROAD N.E..OLYMPIA,WA 96EC(.1206F.66.1300
15632 S.E.102W.CLACERMAE.OR 9T016.15031666.3900
SOLD TO
WEST COAST COAST. CO. INC WATERWORKS
SEWERAGE
POST OFFICE BOX 419 TURF IRRIGATION
• PUMPING
WOODINVILLE WA 9807 EQUIPMENT& 1 '
wIP TD SUPPLIES
- TERMS. PLCASE MV THIS
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CUSTOMtR..O.NO. PROJI TREI R(NC P.OJ. ORO(R GILT( OROER NO. INVOICI DILTt INVOIC(NO.
PAUL .. _. H. D. F. CO. 9/03/82 148483. 9/Y6/87 j'2.63471
RENTON 8'7-9 I I k1L
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TUBING - 601 COILS '"'"""
11 2.00 - EA RO%7023 3/4"' GALV COMP CPLG,1,i. 't'"' "- �c7„20g1(u,.Y.,,•, 14.40
I 1.00 EA BV/Gd;... 3/4" BRASS GA"LE,VALVC
JI 2.00 .;' ¢,EA. 13F/1 /_43hX .4"_ItiALMi NxRkl.-Eii: " .88
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p't�Ylsdhl:NelAtR#rAR •..i,ART R0 0iR1TAA,6 Y -. _ve F.N1ip�Tt- A
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IMPOT•INT—TM terms and conditions Of Sale Me pr,m.d pit Or ie1wM Nde o1 thi
R e Corm.
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H.D. FOWLER COMPANY INVOICE
P.O. 0 O. x 1M O E w E11EE.WAINIM 0 12061 TM-Moo REMIT TO IEELLEVUE
3011 IIAWW WAD M.E.0 OLYMPIA WA SIM P f20111466-7o00 '
' 1M 2 6.E,102M P CLACxAMA6.M 97015 P 46021 BM-3200 f� n
SOLO TO
`i
WEST COAST CONST. CO. INC WATER WORKS
SEWERAGE
POST OFFICE BOX 419 TURF IRRIGATION
WODDINVILLE WA 98072. PUMPING
EGUIPMENT&
SNIP TO SUPPLIES
TEAMS 'LEASE PAY ON TNIS W290 0 •:
or PAYM{NT INVOICE AND SNOW
ON
NET,01.P110%. 1
.� INVOICL NUMBER REMITTANCE.
C— •p•NO. ru01{ LO 0110[II OAT[ OOOE11 N0. 1 OIC{O^w INVOICE NO.
P AUL i H. D. F. L'0. 9/08/87 4723G. 9/16/tt7 : L.357;;
PART NO.
DESCRIPTION
RE:NTON y�A
UNT
940 VALVE BOX LID 7.23 r•14.46
1OTAL 14.46
.. _ -. _
• nn:IW VtM rh ar. . 1... " .�n ,1 r : . ylP69di
-n nB 10 nONEeit
I
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7 IMPORTANT—The tMlm wW ONNOtiom of MIP 6n gimPd ON HIS rnElw side::1 Phis form. 4
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EQUAL ORPORTUMTY EMPLOYER . J 4200 4511100
El >?N1 WEET --]rmYO
est Coast ucholl Co, Inc.
GENERAL CONTRA AND ENGINEERS
P.O.Bea 419 242CS Woodin,il In-Snohomish Rcsd
WOODINVILLE, WASH !NGTON 98072
September 30, 1987
City Of Renton
Engineering Department
200 Mill A:enue South
Renton, Washington 98055
Attention: Mr. Joe Armstrong
RE: North 1st Street
Burnett Ave. to Park Ave.
Gentlemen,
Would you please initiate a Change Order for $697.32 for water
service repair at 835 1st North Street.
Attached is a lump sum breakdown. If you n" additional in—
formation, please contact me.
Very truly yours,
West Coast Construction Co., Inc.
Pelmp�af
Vice President
w*sf Coast consimction Co.. Inc. SHEET No.
STRUCTURE
• r• a, v. PLANS MADE SY A
ITINIS
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R.O.BOX 160»BELLEVUE,WA 99009 a Rat 746.4101) REMIT TO P_E LLE'JUE �+ f 4
6011 MARVIN ROAD N.E..OLYMPM.WA 99906 A 120614159-1700
16652 St 102NO a CIACEAf1A9.0A970191a 19061aff.3"0 1-11 t: r
SOLD TO
WEST COAST..CONSTx,Cp.1,:ING .. WATER
,. . -_ .:. Ic SEWERAGEGIE ,
w^° TURF IRRIGATION
POST OFFICE BOX 419 I. tr J
PUMPING 1
EQUIPMENT&
swlr rD SUPPLIES
i•"5 VJ bmnfa YNIYIIRI,
1 }(T].Vl U VDV1100jE1I YN T[RMf RICASL PAY ON THIS OW W a,30 1+� _ .. IA 1r1•.. ,. d NET,IOIn RB0l1 ` REMITTANCE.
ON 1
CYfTOMCR RO NO R J R Y'eR OA: ROER OATi IOR tR NO INVOICE"To I INVOICE NO.
PAUL `r'YIi IUN110DOi 11gMY )•P ' •' ,ll O O ' o
Id �'.mm,.1,q.,pDu9tN�eab,.d at 4lw.IH.N 0 +eF.o Q01 umt'n t. oR%,Q,37i$t7 dt8483., t'.$/16/L/ 1263471
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70.20
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., P.O.[OK 160•6ELLEWE.WA 6600E It 1205)766-6600 REMIT TO BEILEVUE pp
3011"AM"ROAD N.E.It OLYMPOLyWA 6660E a 1206/666-T300 i. J IW]3 11 1 Sep'1
16632 S.E.102ND•CLACKAMAS.OR 97016'.`(6031 OU-39W1) u \ I 0 1 Sul ne90 6, e
P SOLO TO'.4}' - u¢1 <10 nuitYJ 't•
IT+ Il�h/j11pf 100 616 I,,• Y
WEST COAST.,ICONST „PA.; INC ,!.'/ WATER WORKS
+ o .,• 1'y t a1 SEWERAGE
;,�„•,r• „_. .,. 1�..,:_.;.q,� :. .:..,i. .,.: --' :TURF IRRIGATION
POST OFFICE BOX 419 :f[yj w. ,PUMPING
WOODINVILI.E,.:_.P-ti nn.l6s+,.619N}w teo•aAw9,8U7Z,::•+... - ,EQUIPMENT&
niyNe
- -'�.... SUPPLIES
6NIP TO ::'.`1'4fi5Y' I.J,...•i .
L _.:::01 t'AIOGIIaI]tL J '... �, i� T[IIMIE IL[AY ,A ON THIS
•-••. '.,.: ,' ., t.PRO •".INVOI. UM SHOW
N W::90 0
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�! .. NET R[MITTANCE. '
<uSTOM[R IO NO PR N. I ;vep ,n.,+. 17ROKIRLDAT6'OR RNO. 1 OIC{CAY[ INVOIC[NO.
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r 2.00 ,,
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IMPORTANT—The Nme RM[011ditiom of sale}ra'printed on the mvene Eiden/th it form
J
r ci'KELLER-..SUPPLY,.COMPANY
INVOICE KEILfR iT�rA•3�41E' T111.W�11146TOA"lit wE1T
¢wPnnr S.AtTIE.WA1111NOTONlEIIf INVOICE �,rf
/— .W. 1EEJ700
O.I! �:aPl�ofe Sand bm1114q[j•lo�)b{lAb0w AddnRR!1
,:. wme.�NNM.INtp.�r
vr..we• w[M�:ww ueonv;.SesxLiur::vuwn'•ww.no•wsw�u•uww wwrw�dmuc::uww v,Ywv.«:uiwee wrnr.srouue
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-- SM 405 FB,t 1002�! .0 029443 -RENTON BRANCH Ol 'RENTON O9/03/87 623060
° WEST COAST CONSTRUCTION WEST-* CDAST','CONSTRUCTION t
o ' 24205 WOODINVILLE—SND::HIWAY. d2, ,,%.24205?WOOD I NVI LLE—SNO HIWAY
WOODINVILLE, WA 98072 , WOODINVILLE, WA V6072
° L J o J
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::DA SNiRVEO^ E NUM ERiJpB'w 4 PA
09/03/87 WILL CALL
ITEM NUMBER'PIM
CTIPIIER
r431AL 40-N00AIA MVIA11 AV dCN. RARE YNA 5p42 n�
7330030 CS33 3/4FIP%3/4 SWT INSL _
"UNI "' 2 ff.:AR1 2.33 NET 4. 7C
itn ivy.
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4, 701
00 l 00i 00 4. 7
TERMS AND WARRANTIES SUBJECT TO CONDITIONS ON REVERSE SIDE CUSTOMER COPY („A" "
3
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4 0
twcL dorm HHarawar inc.
enton L'Sumner
i 863-2264
o.2 t 1111 Fryer Ave.
Rento a. Sumner,We.
i 98380
open eve Q 8
- cuA.00 DER NO ��•_ DATE_ ,y
� O
ei 6 4 cp
I
RECEIVE BY !�
V ITI
CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL.
ALL DISCREPANCIES MUST BE REPORTED WITHIN 70 DAYS
ERRORS SUBJECT TO CORREC i ION
PACKING SIP �f 9
2
r—
( 1
noon Harawan mc
.Mc � ❑ Sumne
r
nkoe L863-2264Re
716387 lill FrvarAVe.
Wumner, B.
9899
9
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open every day! (J �y q
CUR.ORDkR NO. -7 F� I _/O� QQQQ DATE `� 19%
LL/4S �C - i Cd7 7S�
11
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u
i 17
?
/ J AOr, 6
RECEIVED BY
i
ALL CLAIMS AND RE ST BE ACCOMPANIED BY THIS BILL,
z' ALL DISCREPAN ST BE REPORTED WITHIN 10 DAYS
-'— ERRORS SUBJECT TO C04RECTIIION
PACKING SUP
i
i.
II
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4"
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iOIAL OPPORTUNITY.EMPLOYER ) �,
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�` n"I WE-ETCC-•3T3NO
Vest Coast uchott Co., Inc.
GENERAL CONTRA AND ENGINEERS
P.O.sea 419 24205 Weodin.illP-S nehomf.h Ro.d
WOODINVILLE, WASHINGTON 98072
September 17, 1987
City Of Renton
Engineering Department
200 Mill Avenue South
Renton, Washington 98055
RE: North lst Street
Gentlemen, I�
Due to moving some of ..he meter boxes in the driveways, steel boxes
ire required. Therefore, would you please iniate a Change Order for
$1,230.75.
Attached is a lump num breakdown. If you need additional information,
please contact me.
i Very truly yours,
i
y West Coast Construction Co., Inc.
Co.,
Palmer E. Satk
Vice Presi'ent
WPM
1
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PACIFIC WATEP-WORKS SUPPLY CO., INC.
REMIT TO. S74272 PAGE
3516•SEATTLE,WASHINGTON 98124•12061 2".3.0000
SINCE 1917 7/24/1987
1217680
e.
SOLD VEST COAST COAST. CO. INC. SHIP
TO P.O. BOX 419 TO V/C
WOODINVILLE. VA 98072
VOODINVILLE -•
RENTON - N.1ST ST. VILL CAL """'"^°'" 7/2;/87
rouowwo.n T.
20 FT 41 D METER BOX• 20 25.00 500.06
3 FT B2 METER BOX 3 26.00 78.00 `-
3 FT STEEL LID FOR B2 BOX 3 112.00 336.00
SUB-TOTAL 914.00
FRE164T 0.00
SALES TAX 0.00
TOTAL 914.00
.a
t
t. 4R
ALL ITEMS NOT BEING SHIPPED ARE BEING BACKORDERED.
NO MATERIALS ARE TO BE RETURNED WITHOUT AUTHORIZATION
PER MONTH LATE CHAR-E ON ACCOUNTS UNPAID BY THE 15TH OE THE MONTH r
1
i
�,,.. Olympic Foundry(1984)Inc. �IAJIJQOIo�
8200 Airport way S.
Seattle,WA 9810810 E 1206I 764-6700 �40"LESS'C?onro AATTrvsaTnwiDrt.Ras w wucln
2. OIYMPIC rOUNWY IIEMI WL WCY NO aI RYT
THE OWDIME MEIIbNNM•MOIIM PoIIM1rIAlITICL{yl
SOLD PURPOSE.THE SOIE RESgggLLrtY OF THE SEELEII
1 SHALL SE TYT THE seeps AIM EyHyE.LL'Iy.aO W,EO.
To West Coast Const.uction CORWNCEMTIEI THE RIAM OE\EIE EVM,yyEP
P.O. Bo: 419 E. .ATrtRx troMo.rowrRR•ReR
Woodinville. We. 98072 NO PRODUCTS MAY BE RETURNED FOR CREDIT
VAITHO1T AU7NCROATIWN ANU ORIGINAL INVOICE
NUMBER.
sMP Will Call
To
F
® F.O.A. VIA .r, ordered 8-28
67-
�01 �
-8net 30 87-9 B-28- 7 6-27 DESCRIPTION PRICE UNIT DISCOUNT NET
6 6 SM29 Flg. Up Frame 42.23 253.38
6 6 SM29 D1 Lid 38.11 228.66
1 1 M1007 8 z 4 Body 24.00 24.00
1 1 M1007 Lid 13.00 .3.00
nH Pita K SILTDK,.
u.,.. a.. A.. ...
Total 519.04
CASTERS OF CARBON,ALLOY,STAINLESS,AND MANGANESE STEELS
CASTERS OF GREY,DUCTILE,NI-HARD,NI-RESIST,29%Cr,AND HEAT RESISTANT IRONS
MARINE HARDWARE,WINCHES,HI-JACKS AND OTHER SPECIALTIES
FOUNDERS, MACHINISTS IL PAT:'ERNMAKERS
CV$Tf".IFTc ryPY
F3,D-FOWLER COMPANY: �, .,w�:•, ,,, . INVOICE
R.O.SOX,EOe EELEVUE.WAHME a t206)741N00 REMIT TO BELLEVUE
3011"FIV1N ROAD N.E.a OLYMPIA.INA SO M a 1208)eRE ApII
tIM2S.E.102NO0 CIACRAMAS.OR 9701S,et15034SR4-2[%.ssA M.
fOCD70%.
WEST COAS1 CONST. CO. INC . ..WATER WORKS 4 '.
I 1E -, SEWERAGE
POST OFFICE BOX 419 C\ «•TURF IRRIGATION
°'' PUMPING
WOODINVILL.E NA 98072 EOUIPMENT&
SUPPLIES
TERMS PLEASE MY ON iN15
" RNOW
INVOICE I1N0
y
Of rAYMENT 0.
NE, IOIe PROX. 'INVOICE NYMEER ON
I6 L
REMITTANCE. - 1}
Act
.1em?OMn RA.NO. 11 _w . RROHCT RVgENCE_ _�— r.o.E. _ O N911T
37-9 ,Ii. U. F. Co. 8/2S/87 4230bj�, "9/ftLI17 2 b7,
4.(I - EA I I i J OS F01,I I1'E ME':i:K bUX W/FSL 881:88.7 `t,fml '
. . _.yc. .. .. wit: �#i!U• ,1.1.[aY' tw ill�,@t• ! . 1 ! S"'
.)y Fl1 r
• . .. I �«w.P.*.N,y,MF`:H�9YJH x!N4ie•..r'hY. ,eI'ICt iil�2i�TS1 R� � .\ ,
I .. ..Nn •:pi .�. y t ,�a .
1�
r ..�.n,-, Iu �, ..::.: ., .,R a:.P's Ix+t..:. . -' .,5'7f,�Wa T
IMPORTANT—The terms and mmilitions of We am printed on sb rererae side of this farm.
a
X
9 )are j:
uFOWL'9COMPANY nz-loaulonlo� . 1� .F: ': INVOICE
. I �.wKI[[•aeuew[.wA[iow•IRxrT.[eaoo REMIT TO BELLEVUE
1 t ILIL' ROIIO N.LA MA RW,wA Saio[•I[OSS-3900 0 r• r
S.[.IMND•'CIACEAMA[fON 1Mti•I503I S68.OSOO R +`
SOLO TO' [l
WEST rO.•..,T CONST. CO. INC WATER WORKS - _ I'reoay} �L
SEWERAGE
n -
WOST OFFICE" 8U% 419 TURF IRRIGATION
.PUMPING 1T,X" 'Tax ' .
UUUINVILLE WA 98072 EOUIPMENT6 ero+r
SUPPLIES
SNIP TO .. _
i
TERMS INVOICE•AY ANO ON
TH
SNOW W290 NaY L.,1-gir
OR PAYMENT PRO INVOICE 'NUMS[R ON
NET VIIn RROX, REMITTANC[. 1
.140. 1 - - '•Rod[ET Rtl RENC[ -Lo.a. oR R W- IC[O INV—C[NO ',C 4 JC J
HOF CO 8/18/87i42254.. 8/26/87 2GU427 Y.
, OE��IPTION
1.00 EA F'I/.1'2US r FOG FII'E METER SO), W/PSL. 88.37 a88.37 n�•:-. t ,
3.00 WW/NS SM-30'1METAL METER BOX I 229 571 - 688.71
LA FI/I-U FOGTIIE RI--U METER BOX 21.00 125.00
2.00 EA' FT'B1O1 rFOGI"I:TE ®810T W/I OCKING_X-5;A /E/7, .00"'ILuLID 1 .00
JX ..
�y yY TOTAL 111 08 -
... Irmnx at -,f...r.n an+C_'r?vlk �'t"��— "uS.�tFeSNIM SiYI,volt tirala.YlilU .\tr: - .. .
"r ' _' -'eN TI r -.r.yNlapa[pMyMl' 1 Enr o)N1Y,XiIA4el.JII Fv{Ifnve r..dAQP.81MS .�.
ti
...r. w'. - : ..o aa: - :r.y,m' pnrl'RsiEt ils[µNeXa'. , �•t[MSII w.�. P'rt
.+� I.kati..MNuasa. . +lw
r'+•. 7LInSAf AW dRt I " 11I r..i (/ )" d 1
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IMPORTANT-The terms and Conditions of sale are printed wi reverse side of this form, r - PAOdNC LIST
PLEASE RETURN WITH REMITrill".
(F
low la�las
tit
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EOUAL OeMRTONiTY EMPLOYER J ^ 110M NSlypp
ilM(d`� r13O1 WEsTCCIX•313NO
est Coast ilction Co., Inc.
GENERAL CONTRA AND ENGINEERS
P.O.Bee 419 24205 Meedinrille-Snohomish Road 1
WOODINVILLE, WASHINGTON 98072
September 11, 1987
City Of Renton
Engineering Department
200 Mill Avenue South
Renton, Washington 98055
Attention: Mr. Joe Armstrong
j RE: North 1st Street
Burnett Avenue to Park Avenue
Gentlemen,
Would you please initiate a change order for $20742.98 tot construction
of special inlets on the above project.
Attached is a lump sum breakdown. If you need additional information,
please contact me, i
` Very truly yours,
West Coast Construction Co., Inc.
C
PIE E. Sather
Vice President
a
e
West Cgasf cons"ction Co.. Inc. SHEET No.
-,EE:Rrr _ 19
STRUCTURE
OWNER tea. ■ >� PLANS MADE
ITIMS DESCRIPTION
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(IE(I` 22341 WE ST CC•37340
-Vest Coast , iIctioll U'o., I11c.
GENERAL CONTRA AND ENGINEERS
P.O.Box 419 24205 Woodi—illo-SaokowiaA Road
WOODINVILLE, WASHINGTON 98072
September 1.0, 1987
City Of Renton
Engineering Department
200 Mill A-enue South 11
Renton, Washington 98055
Attention: Mr. Joe Armstrong
I, �tt_cJl i✓
RE: North lst Street
Burnett Avenue to
Park Avenue
Gentlemen,
Would you please initiate a change order for $4.134,75 for extra work
excavating, bedding and backfilling a utility trenc,. on the above
project.
Attached is a lump sum breakdown. If you need additional information,
please contact me.
Very truly yours,
West Coast Constructioe Co., Inc.
Pelmer��a�•�
Vice President
Yi
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