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Home My WebLink AboutWTR2700664 W 664 ix BEGINNING OF FILE FILE TITLE CLLI I it E ri 9 ( rl e V( n9 �� , _. �� J / / -o � , i r l �' / , t ,� r z _._/ 1 uv UT/LITY VA ( `. T COMPANY NET 30 •GALSSOADIR NO. CUSTUMEP P.O.NO. "Ol SHIPPED VIA CITY xrt[n PRODUCT �� I n luc �nrmuall COOL �Silt C� OE SC RI VT ION �(�I ! 11:1 II'A UNII 1'HI, 1 anvniM 41* .: on sit returned goods, No li .., Y '• I.f. t ..,arv-"'mot•. �. , r"+ •IDS goodt to.be reference out invol number &no date,Conns lot came" back charters toy tabor,or other expense, The article, and/or services covered by this nvoice wore Produced in compliance with the Federal TOTAL AMOUNT I�Uk CONTROL NO. • 271 PLEASE PAY FROM THIS INVOICE DUE AND- DATE OF INVOICE . • CUSTOMER V 0 C 11 340 . 001 + 9 860 . 000 + 6 040 . 000 + 27 240 . 010 + 27 240 . 000 - 2 000 - 13 . 620 0 C ACCOUNT CODE C Mp DAY YR TRVCx PLANT TX'NR NO START�_r_ t HAULED /♦ �'f _- TRIA U / E IPILE t C � Aq SOLD O. O .N6 LOADS DELIVER TO: r,0. - JO/B� - LOi � ETC C/� 1 [EAST FINISH �nUNLOAD UNLOAD IN YARD AgD PRICE AMOUNT r POUNDS CONCRETE STATE BLEND SPECIALBLEND T - OLV /2010 42040 42050 62070 BY 1 MIXER EINE SUPERFINE TILLER SAND 42020 42030 42060 POUNDS I In . . PEA II! [ PIT RUN 0 . 5201 5203 $205 5207 --)5vm r-- L LT-NC GRAVEL 5202 5204 5206 5209 0 POUNDS SAS EE COURSE [D INs;.e i. —[ I .— SPEC cN OAa �""SE 030 62 620a0 60102Q 62 [itRR /bM,XRI ._MIXRCWUNE B1Y ROCK 202 62060 62060 MIX EYR TON 7001S EXT ra-VaUL MINIMUM LOAD IO TONS SAX CEMENT gtANOARO 80001 NYURLY 8e002 WINE[ a0003 t.[Ns uME wAN calY[AtTt To iG`a004i a0007 [[r.ENT 6000� wX `$0005 —__ 66 ._ PIECES EXPANSION JOINT X X to, FEET RE SAO 050 can as000 TIN OU[ WAlfR AQD[O CuCTOMERj SUBTOTAL GALS g x GNATUW aMY.A ■TO N M WAV RENTON oriKE TAX C.oIsdlW"'[ TOTAL CAY110N Ii.+MnweaN.wn .onv.mrrr I PO NU[9W NENTON WN WO57 DEUVERY TICKET punppy..M..w ..tl i. �ingn.,.M rX[..W,ri...,mgpYW wliaN..v�'+'.+w«u w�a m.u�.n•en..x,., EQUAL OPPORTUNITY EMPLOYER Nm DIIq N.ACM01p�EMM 226-I000 631 910D ACCOUNT CODE SUS L�,,,,- MO O ,M 111tKK PLANT TK[T NO i lod 9 9iwNi =, HAUL[ J►K[ S LO TO 4"RIV9 ♦NE LOAD DELIVER TO P O. - JOB AT- LOT ETC lns START UNLOAD IINISH UNLOAD SACK IN YARD AMOUNT POUNDS CONCRET[ STATE 8LENO S►EOAL!ECHO OL VY — 42010 42040 42050 42070 •r VINE SWEIKIME .ILL[R _--' MIXER SAND 42020 42030 42060 1 POUNDS 1 I/J • A ►EA uJ • MT RUM � 0 5201 5203 5205 5207 G AA5LI 1 Y IAL3Ll. GRAVEL $202 $204 5206 5208 O POUNDS SASE COIIRbE Si5- vA v. _ S►EC CR ROCK 62010 62030 62050 62080 1 CRUSHED 1 114 SAR11 !/b Mlk RK 11N MIX RK OSYi ROCK 62040 62060 62070 MIXER TONS EXTRA HAUL )OOQI MINIMUM LOAD 10 TONS SAX CEMEW STANDARD 60001 NY'URLY $0002W-16 60003 E 60007 _- wAaNRY c WRETE 1 00580006 ccww 60004 - - PIECES[XPANSWII IOI%T 84 X % 10, FEET RE GAO 850 cure 86000 - __ nNE lX/E wwtU♦DOfD -- — -- - �cuaiaMERs % ,! SUS TOTAL WlS L4NbUKr ORivp TAX toTO E7,wz 3AY WENTON OFFICE r. .. ._ TOTAL DELIVERY TICKET FKNOMwr rR•v.r+�.a.N wl.Ar.m FWAL OPCORTtINtTY EMPLOYER 1��141RSEREMIIMO<YIRI �� .n.x:r a.M.r+w. waaga.r.w rvn.ww,+ww«nnm. 22610pp B'11 3100 w^'tirw�yawerr.�i�w�'i.+.�wi�.vw rr.�••:.w.n...y •CCWNT CODF SUN 1 Ll[D Mp DAY lVR TRUCK FLA11i TKN[T NO Y � INAULED I` TRIP 50L0 TO: /[J, E LMIE nwwlva ►-' AHE LOADS DELIVER TO: A.! JO81 LOT - ETC ^Y lO• START � UNLOAD UNLOAD BACK IN YARD PRICE AMDLNT f POUNDS CONCRETE STATE BLEND SPECIALBLENO OLVY 42010 42040 42050 42070 BY M FINE 4UPEINE LL FICR MIX" SAND 42020 42030 42060 1 POUNDS 1 vL e A ' PEA 2112 63 NT RUN 0 5201 5203 5205 5201 I'l •S O AN "I I l L6L�PlD _— GRAVEL 5202 5204 5206 S208 0 POUNDS BASE COURSE %I&--I I 1/. .. SPEC CR ROCK 62010 62030 62050 62080 1 CRUSHED. 1 1 I/A Sit RR SlB MIX RR—774 MIR IiK.* DBy L ROCK 62040 62060 62070 MIXER TONS EXTRA HAUL 70001 MINIMUM LOAD IO TONS -- SAXCCMENT STANDARD 60001 NYVRLY 80002 R)NITE 80003 AACnL UML — MAMINBY CONCBLIL TOI,NP%G 6 $0007 ccMcpT 8000! MIX _ 80005 NEC[{EXPANSION MINT 6! / X X 10' FEET RE BAR A50 , Lon $6000 'rnit DU[ wAT[R AOOCO CUSTOMERS V` , .�• —_ sus TOTAL Ow�YLB 4A15 SIGNATUM IL�`'� .- �'"` UTONE AV TAx rtNTON OFFICE Ca.IeNYR"'c TOTI►l u_ fAY11•B:l RA.y AiP.4Vw1.AN1M m+Yw.w W i.w .use Wn P O BUL NI HI, WN 'FW AwC MwM1 MT Mn M1e.MNWM.9MM WnPw, fMW) PrgwA Mr.M.M.r.Im...Ml ren.lN.iv...n�.Atl., OEUVERY TICKET +ronpRMlAw PwRMe�R �wrcu+alee. EQUAL OPPON TUNITY EMPLOYER W1ct ITEM 011I RMp•I 286 1000 8313100 I-^NWr+wweMr.r.A..w..wwno-yA•Vw cr.+..MnAP me s w..e..ru nis M.nwrulM�V�w A+rtN 4 �.;:. t J .,.` S T O N E W t Y MIDWAY NC E.O. 90X 6011 RENTON,WASH,99055 12061 226-1000 STATEMENT ACCOUNT CODE 333601 RiCHARO E GRANT CONST I1 30 R2 17019 SF. 128TH DATE RENTON wN98055 TRANSACTION CODE 0 OPENING BALANCE I INVOKE C CREDIT MEMO P PAYMENT S SERVICE CHARGE 1 - IRA ADAASTMENT _ YAAOS OF OAT, 6 IN VOlCC DELIVERY INFORMATION CONCR[T[ MO. DAY AMOUN! R I 1 I I 777 129 111C1 A 9887 SO 132NO 1421124 1 11105 E 0101 14TH SO i 142156 11 115 I' 777 i29 CR I 1 I ACCOUNTS PAIT TUE 30 DAYS OR MORE ARE SURJELT T�, A 1� 1 .00 TIN MUM M(1 THLY SERVICE CHARGE ; ' 1 1 1 I � I ' 1 t ' ' I 1 I 1 I • 1 i 1 I I I � 1 I I , I , ' I ( 1 ACCOUNT STATUS IN 284 �� TOTAL YARDS OOLLA'S -AND OVER 60 PAST DUE 10.AST WE CURRENT PAY THIS AMOUNT RENTON 7261000 aT O N E W AY 631 9100 INC P O BOX bO9 . HE N I UN.IAAyH 89041 It)'),) ACCOUNT CODE INVOICE t � T� SOLD TO I 4 1 INVOICE NO DATE C H i DELIVERED TO TAXABLE CREDIT OWNTITv PRODUCT Of SiAI^TiDM1 u PRICE •* EXTENSION CR 1I � -� I SALES TAX STONEWAV CONCRETE INC. Please Ranm To P.O.Box 509 RENTON,WASHINGTON 06067 TAXABLE TOTAL DUE: 1 5TO N E WAY P.O.90M 509 RENTON.WASHINGTON 96067 226 1000 P O. M PLAN7 i / SOLUTO___, r ADDRFSS� OI'rV _ DELIVER TO _ UUANi1TV ( y('NIP11fNi pNl(:f 0.M(h/Ni co yos SAND t GRAVEL I USHED ROCK Nscnx .( * SU9 ey TOTAL TAX DRIVER Ql��f _ TOTAL No. F 13816 It bg11cdually"rood that STDNFWAY CONCRETE lNC,will not behold haba,lol any tk MP to shrobill dower.,CITY sldewbke,Ioodwav or pnvato property In dolwelnly mot a{i tisbd above,no Than pt aia,- ACCOUNT COOK SW I CALLED MO DA _V VR TRUCK PLANT _ 1 NO E T a�ARY IHAUL TMIP I NLt � ( It ARNIV6 SOLD T (�� - '.Nt LOAD DELIVER TO P O JOB LOT ETC nT loA $TART idx�nr C_c�n S� Sa'Th — 13Z -- � � UNLGAG i Q•(,� YINI$M unLa AO �.F1 SACK � • IN YARD PRICE AMOUNT POUNDS CONCRETE STA fC S/CN0 SI[CIAL SLtNO 42010 42040 t2050 42070 ST FINE A SY VEINt FILLKR _ ARXER SAND 42020 42030 42060 t t FOUNDS ' 112 . . PEA Irl 43 P#T11UN O 5201 5203 4203 5207 AN I NI -VTRSTC' iKlix X-TI-6 OFAVEL 5202 5204 520E 5206 O SASE COURIM t/$-114 v. -. a►[C CII KOLA A IOUN.:S 62p 620,10 62050 82080 t CRUSHED 'oulFa ILA%,4 !%a.Mlk Rk. I In-MIX RK myr ROCK 62020 62040 62060 62070 MIXtR TONS EATRA N Ul 70001 _--MINIMUM LOAD 10 TONS J_ SAX CEM[NT 1TANDARO 60001 NUg8000Z MPTE 60003 mom To 0 000 60006 L 80007 r[W[NT PIECES EXPANSk1N JOINT 64 / K x la. FEtr K RAW 850 T tun 86000 _L, \ T�tiF ou wArcP Aorto SUB TOTAL curroNERt 4Aia s�aNnluAt X OTONGWAV TAX -_ 4 RENTON OFFICE C �t'"11 TOTAL FnMYmy NIIIIIL At10,WIP.R NFIy RNiYn.FFn F.�.` PO HOE" NENTt^YYN -•_ «nN...aY.a.wrN.AwT.KERw..wA..R.A..P.N DELIVERY TICKET c� PAnprr«P.w FPY..P.IYAI�NF NBRw,.wxF.PlniNlq� 8$0NI nau alR iwaLY�ioI EQUAL OPPORTUNITY EMPLOYER NI�w�a.w.,«.•.•......., ,,,o,�,,,,,,,,,.a.^man..«w w..w�w• 226 t000 631-3t00 ;,,�^N�,uwrw.. `F..ww:,.s,"�.w»`"0..�i"":s°••••••"°• RENTON 2261000 ST O N E W AY 631 3100 INC P.O 00X 509 • RENTON,WASH.98051 • 22&1000 AccuuNr coos INVOICE SOLD t0 B A T Irvv01cE No DATE C H DELIVERED TO lw%ABLE CREDIT u PRICE * E%TENSION CA +NTITY PRODUCT DESCRIPTION 1 1 1 I 1 1 1 1 1 1 1 1 I I 1 1 1 1 1 I � 1 I � 1 ( I 1 1 i I 1 1 I 1 1 I I -- SALES TAX 1 STONEWAY CONCRETE INC. Ple�Ee RBmR To » P.O.BOX 509 RENTON.WASHINGTON 9067 TAXABLE TOTA:.DUE 1 -e . AGCOUNTCODE sue ICALL(O A•D DAY Yw K PLAHTJ TICIETNO START Twlr ["] t /, T MAUL( \ ( /� SAW 1 FN.F/ 1 -, RRRrvR SOLD TO: •HE LOADS DELIVER TO: P.O. •JOB• LOT -ETC< AT FOR START .4__.�i � r��' /y �_1 UNLOAD FINISH UNLOAD IN VAPID / -- J AMOUNT ^T FOUNDS COMCIKT( STATE *LEND ECIALRLEND OLVY 42010 42040 42050 2C 70 4Y FINE SUPERFINE FILLER SAND 420120 42030 42060 1 POUNDS 1 I, • . �A I/i • INT RUN 5201 5203 5205 5207 0 I LML(HO/ • N I GRAVEL. 5202 5204 5206 5206 0 POUNGs SASE COURSE 11.4-I/• I/• . S/EC CA. Rl5EK 6200 62030 62050 62040 1 CRUSHED I t/.. Ls RR SA-MIX RK. I I V.MIX RK. DSV♦T Rc ? 62060 62070 MIXER TOMS£XT11A NAUL ( 70001 i MINIMUM LOAD 10 TONS ' t SAX CEMENT STANDARD $0001 HYUNL♦ 60002 YRNIT( 60003 SACKS LINE AMHRIRY 60004�—CDD IIEf—E $0005 TOPPING 60007 m C!MENT 1 .— MIX 6�6 RI(C(s(XPANwN 10'NT 14_�.� / x x 10, FUT RE RAR �~ 050 / EUTs 66000 4 Tu•c DUE SUB TOTAL wsTow¢ws X_ Wl• E14NATURC __ DINYER� 1 1rTO NEW TAX — RENTON OFFICE L _ CowdRW I«c TOTAL OEVRON.rMMmaMwmww.monm ,.awvV upon m•r:w«wn P U RUx 5DE Nr.:NTON WN Huy mbr DELIVERY TICKET a P w w .o.•r na Rwp.Kaca•n.no. EQUAL OPPORTLNI?Y EMPLOYER amu lxFu....wmK•.urvMaPu.:w....«....n...a1lnrtuM RRwgwMwAORa�"OMIi 22s 1000 671.8100 `�"�"y..:.�.."R°n...'A'+K"w:..°:�'«;:..:;:.."^'"�•LM••t+•l• CQsa.•W Cuxcrssez?cnoxPIP t 3892 .1tdi• 1 -:.. u.U.73e smo1h13. N':.:.tlY1ertuy YMN:LO ' If#/lil� 12-10 d2 'Sbo Hundred Swanty Pindaand 10/100--------- 279.10-- Stonaray Conctata Inc. ('l1PY NOT NEGOTIABLE k'OQQQ3ilR �M it ?S00002kr: S672 84W WIK%W cct0+lwlW"M OkTACM AND RETAIN THIS STATEMENT INK ATTACHED CHECK It IN PATR[NT OT REME DEM%111\[O "LOW _ _- _.__. - __ _ .. AMOUNT DESCRIPTION - DATE Renton 412 $ 279.10 V-S 4Y"+.s�diiamsL�+_ _ � �l -' _ I �. 1 A "NTDN S T�O/''��'Nr�jE W AY MIDWAY � • �' INC' STATEMENT P.O. BOX 509 RENTON, WASH.98055 (2051 226 1000 ACCOUNT CODE 1 KICHAKU E LpwA'IT L ') iST 1 IT019 SE 128TH DATE RFNTON wN9RU55 TRANSACTION CODE 0 OPENING BALANCE I INVOICE C CREDIT MEMO P PAYMENI S SERVICE CHARGE I - IAA ADJUSTMENT rtA YARDS Of DATL � INVOKE DELIVERY MFORMATIONRCONCRETE MO. DAY0CALL 6S65t 44TH SO 38I 30 LR1 c10 i15 N ?17c 84TH SO 580 1221�589 14TH SO E: SO 12 ]S371 N4TH SO 40LI �ZA �� e,76i;ACCOIUNTS PAST C E 0 0AY' 11RE ARE SU!tJFCT A 1 1.L�0 INI 'JN N 1s-LY SEKVICE CHAP,, ' I I I 1 I I I I I I I I I I I I I I I I I I 1 1 1 I I _ ACCOUNT STATUS MI TOTAL YARDS DOLLARS 90 AND OVER 60 PASS DUE 10 PAST WE CURRAN f PAY THIS AMOUNT RENTON 2261000 S T■/Olrn�TN E W AY 631 3100 s 0•-LcrLelp- INC P,O.BOX 509 • RENTON,WASH.98057 • 2261000 AccouNr cooE INVOICE RICHARU E GKANT CONST SOLD TO 17019 SE 12BTH RENTON wN 98055 n -- T INVOICE NO DATE C H 1 DELIVERED TO CALL -- id\AdLE� CREDIT QUANTITY PRODUCT DESCRIPTION ll PPICE * EHT ENSION CH S0 1S TOV t 1 22 1� j I 1 I I I i 1 � { I ' I SALES TAX STONEWAV CONCRETE INC. — - Fp1sIm,, Romlt To P.G BOX 5D9 RENTON,WASHINGTON 98057 Rom TAXABLE TOTAL DU! AtcOUNT cO0[ SU* 1 CALLED Mo owv vR TRUCK PLAIT TICKET NO STARTV tMAUL[ TRIP • E EP0.E 994AWwIVE D TO EwE LOAD DI P O lOB LOT - ETC wT ion START UNLOAD FINISH U C NL N UNLOAD V RACK 1 IN YARD — PRICE AMOUNT 1 POUNDS CONCRETE STATE at END SPECIAL SLENO 42010 42040 42050 42070 DLV err PIN[ 9WMIXER ERFINE Plll[P SAND 42020 42030 42060 1 POUNDS r vt . �^ PEA .I/t • PIr RUN 0 5201 5203 5205 5207 / Ps A I HI V 12F i t f GRAVEL 5202 5204 5206 5208 O POUNDS BASE COURSE S:f-1/f v4 SPEC CR ROCK 6t010- 62030 62050 620l0 1 O CRUSHED UR Vy yARR y/E-Mui RK. i of Mi%RK. DSYr ' ROCK 6202U 62040 62060 62070 MIxER TONS Ex HAUL I0001 MINIMUM LOAD 30 TONS J SAX CEMENTElFANDAFID lOOOI NYURLr 80002 --TE 80003 I RKRE UM[ d I TOPPINGENT l0004 MIX lOOOS Klx 60006 _ PIECES EXPANSION,DINT 54 / X X 10' PEtt RE/AR S50 /'Gun 86000 TINE OUf wAT[R AODEn —� __- IIT :u•toNEwx ',' SUB TOTAL :Als •TONEWA RENTON OFFICE Concomm""^ TOTAL OANER r•n+M m.M.anwnr nnw i'tlnKn aPM^`•Nw1n PUROX". RENTONINN r ^� � � ^^*• 411 '' DELIVERY TICKET %yEP wi orecvc+wivriinRR ^ '�•„ EQUAL OPPORTUNiIv EMPLOYER w;l��e �. .. .,.hM,,,enN,..,,,,„r.n.r,,,,,r.,.,n„o„�„au•,I, 270-1000 &91310U ••w+wne.w�. • n xe.s..<v.mn rawN STO N EWAY CoTTcnatE - P.O.BOX 509 RENTON.WASHINGTON 98057 226 1000 DATE 19�— P.O.as PLANT M / t l \ V r l CITY - 1' 11✓ DELIVER TO n VPNT111 L11LRIe111 VNIIE (1MOVNr CV YDs SAND GRAVEL CRUSHED ROCK r REC'O X i TOTAL RESUR TAX TOTAL DRIVER No. F 17021 It n specifically agreed that STONEWAY CONCRETE INC.will not be held liable toI any damage to slnubbery,flowers,city ndewtl Ls,roadway or private property in delivering trey erlel listed ab, e,in,them premnis. RENTON 1261000 S T O N E VV AY 631 3100 s INC. P.O.BOX 509 • RENTON,WASH.98057 . 226-1000 wccnuN*coo[ INVOICE N itICHAR,) c GI- ANT C,ij5T { � SOLD TO 17019 SE 129TH RENTON WN 9805% B A T INVOICI NO. DATE C H 84TH SO DELIVEREDTO TAXAII.E—i, CREDIT ---� QUANTITY PRODUCT DESCRIPTION U PRICE * EXTENSION CH i lT I 14 TJIYS TCP CUAkSI. ' I I I I f I II I i � I I I II I 1 I 1 I I � I I I I 1 I SALES TAX ' STONEWAY CONCRETE INC. Piease RemR To » P.O.BO%509 117 38 RENTON,WASHINGTON 98057 TAXABLE TOTAL DUE --"----- --- E ICAIIEO MO DAY VR TRUCK PIAIR TICKLT NO ACCUUNT CODE SUB START TRIP 0-7 TW1. 3-4OCT� I IPILC HANG (r;� - ARRIVt M-1 \HE LOAD DELIVEO TO P O /OB- 1 nT ETC�,.� wT I I V SI ART UNLOAD /�puk . qISH UNLOAD IN CV NRD i PRICE AMOUNT POUNDS CONCRETE STATE SLENp SPFCIALBLEND 42010 42040 42050 Br TINE 4UPCRIINE TILLER MIXER ME SAND 42020 42030 42060 1 I � POUNDS 1 112 . I PEA 1/t . PIT RUN 0 I $201 5203 5205 5207 / S N 1 I V 1 .PAL Cow �_. GRAVEL 5202 5204 5206 5208 0 POUNDS BASE COURSE S;S- 1/\u 1/. - SPEC CR MOCK A -6 62030 62050 62030 1 --- 1 IN LI RR 5/6MIX RK 11laMlx RK OLVY t7USHED ROCK 62040 62060 62070 MIXER TONS 9ATRA HAUL 7000I MINIM VM LOAD 10 TONS SAACEMENT STANDARD 40001 HYURIE-8�-002 wMTE 60003 SACKS UME w\orlR. coORt60005 TOIPRPIXI.C. SOM 50007 rtAl[NT 80001 PKCES ExPANSIOR POINT 34 X X 10, FEET RE BAR DSO . I CUTS OWN IINt DUt wArCK Aooto SUR TOTAL cunoX.ces UAlS swNArURa �( TAX STO N E WAV RENTON OFFICE --'-"— / CAW.crR\a INc TOTAL QAyR\BefwMIIIRNpNKP1,11WI O1M1CM.wpdPMr MMN P<)W IX." NI NION INN KKh Av.y Mll.ol WKtlM.Igl.Oe.IAR XM M1.11�pN..M�Pw 99 •KNAIMI..aP EgNNw.+W.N\K..e.N.mN wNP.nh DEIJVERT TICKET aNwNr.RMNN,ymtaKKPyvPwew.N„n, EQUAL OPPORTUNITY EMPIOVEIi N^a wenww..NHry+Ilnew..rr.ti.aw..wr+n a.r IBarMa►RBIRIa0a1\NX 218-1000 8313100 '^ro.n.wn..+.,.rK.w�wl.�yNy��r�.+rw.va.PWrllw cYw.r..xP MXMYMY.wxnV!KM1MwdAw�wl.w.r AYpN r� .r- RENTON 226-1000 S T^O�N^ E W AY 631 3100 W, w'_■r �.�e— INC. P.O.BOX SOB • RENTON.WASH.BOOB? • 226.1000 INVOICE ACCOUNT CODE RICHARD E GRANT CONST ? 3J�C1 0 SOLD TO 11C1 SE IZ6TH NN 98055 RENTON B A _ T INVOICE NO DATE C H i / 1 1S 82 K DELIVERED TO y4TH SC? TAXABLE— _CREDIT PROOUCI UESCRIY110N U PRICE * EXTENSION (-R QUANTITY 1451 I II`I 1 i SALESTAX STONEWAY CONCRETE INC. Plea Remit To P.O.BOX 509 REN TON,WASHINGTON 98057 TAXABLE TOTAL MA ACCOUNT COO[ SUSF itCAIICp MO DAY YR /Ruck RYJT I TKK[T NO E'.nwi _ __.. T SOLD M ' / Y . � jWln►_ � � � 7 ! .. � � I TRIP .'w!'IEMi iT �•/ / (�E l/ ARRIVE '^ "�NE LOAD DELIVER TO: P.O. -JOB- LOT-ETC ,;;,e w�ioP - crwwr /If UNLOADFINISH tl`r UNLO UNLOnp ~- RACK 3a�kTx� t IN Yww0 1i _---( �- PRICE AMOUNT POUNDS I CONCRETE STATE K[ND S►ECIALGLEND �Vt 42010 42040 42050 42070 fY MIXER FINE SUPERFINE FILLER SAND 42020 42030 42060 1 POUNDS 11/2 + . PEA Zia .3 PIT RUN 5201 5203 5205 5207 / !S U AN 1 z--,Uvwm Wrorc-liLl—No GRAVEL 5202 5204 5206 5208 0 BASE COURSE S/A-1/4 1/• S►[C Cp ROCk POUNDSS1 62010 62030 62050 62080 CRUSHED '.1'01�a1�211Q 11/(. !/tIM S/6MIA RR. I '/4 MIXRK. p:v Y' ROCK - 8l020 62040 62060 62070 ENRER /1/1 TONS CAW&HAUL 70001 MINIMUM LOAD 10 TONS SAX CEMENT STANDARD 00+4; ' 60002 WM2E _ 80003 UME EMfOF 0t 0005TOPPING SM7 60006 F cc[%EX►ANSION JOINT 84 X. X 10, FEET RE BAR 950 / cuTs 86000 nMt WE WO(A^wfo ` (u"CAMPS SUS TOTAL wiE EIakATURt X ow vtr ' •TONEWAV RENTON OFFICE — TAX TOTAL UJ1RR.inIIN'nwRaRw++ell�mpwPn WM"RY wren V060%" RI NIM WN uly.y•,e4 eFYC.N✓wnKwlF+wgY Rq AR.lroW rn ErlEE VN�1S1 f �n"""".A.FP+w R�.+mrrwlP Me RN'aN DELIVERY TICKET �awlE.w.lk,P,e 126 n+(oawn+m 1000 491OIOp . EWAL OPEC'ITUNI7Y EMPLOYER RElPak pIRAOK . . MEIRERw1 m"w,^'+,.wwowlnr`r Cl...n,wtie GrOrr��,mnYWry4r arrwr+n.a.`..• RENTON 2261000 STON EWAY 6313100 SConcnjetp- INC • RENTON.WASH.98061 • 1261000 EM] P.O.BOx509 INVOICE EiCHARU E GRANT CONST SOLDTO 17., 14 SE 128TH 'vTON tv 98U55 B A —� T INVOICE NO DATE C H i I DELIVERED TO a4 TH SC % 3 TAXABLE RE CDIT ----i, _ * EXTENSION CA PRODUCT DESCRIPTION U PRICE OJANIITY j � I , I z�, 8 TfI:J. T i , I f 1 ' I I i iI 1 I ! i i I I I ! I I I i I I I I , � I I I I - � SALES TAX � STONEWAY CONCRETE INC. 139 97 Please Remo To P.O.Box 509 TOTAL DUE RENTON,WASHINGTON 98057 TAXABLE ACCOUNT COx sun 1 CALLN (MO DAr ♦..R T� TRUCK PLANT TICKET NO START E` Y IPfLE� \�., ` /r�1�• � + TWip SOLD TO .—_ j wRRwE 4 FEE LOAD O[LAVER 70 P,O. - /OB- LOT• ETC / J / START UNILCIAD PINISM V NLOAD BACK IN YARD I PRICE AMOUNT POUNDS CONC'RET[ STATE O SPECIALKEND VY .' 42010 4 .040 42050 By FINE SUPERFINE FILLER MIXER SAND 42020 42030 42060 ' POUNDIi 1112 E 1 PEA I(2 43 PIT RW/ O 5201 5203 5205 5207 E r AN I N'IZ v I L No ' GRAVEL 5202 5204 5206 5206 O POUNDS COURSE )/S-V. _I,. _ SP cpcR. RxK A 62010 62030 62050 62060 CRUS IED I A $ 6/Nl /I-MIX RK —1i4-MIX RN DLVY ROCK -4mo 62040 62060 62070 M IX TON54XTRA MAUL 7000I MIN�MUM LOAD ID TONS SAX CEMENT STANDARD HOOD} MYURLY 6000j W1RTE 60003 1 SACKS 11ME MASONRY CCMICR[TE 'OPMN4 60007 CEMENI 60004 wX �60005 MIX 60006 PIECES EXPANSION JOINT l;! X x 10, FEET RE BARv -- 65O ! CUTS 66000 .IMt WC WATER ADOLO ^' <usTowERs SUBTOTAL ..Aas flo«ATY1fE X oRlv`II UTO N E WAV TAX RENTON OFFICE _ Q°^wta INc TOTAL j CMRIOf1:f+Auvm..w�.v.er.�kwR mmnN.aO^..^W a'aru�� Vp 80X 5O8 RENTGW.WN ..IN A.e,m. ,,.I,.,,..�..,�.fM..M.M..MM.e...,.... Rlos, DEUVRRY MET 226 1000 G9Y 31110 EQUAL OPPORTUNITY EMPLOYER cEM 01RGMwORa CR%OIIEII �wn..n.�R•mna�lnrw.�+ra.a.wwws.rw,.�..ro�y. a.br wn.MY r N w n f.nww.w lf+•ril RENTON 226-1000 S- S T O N E W AY 631 3100 CoTumme-te— INC ' P.O.BOX W9 • RENTON,WASH.98057 • 226-1000 ADDOVNT CODE INVOICE N rILHARD L Ur ANT CiNCT ?33E+01 SOLD TO 17019 SL 12aTH RENTON PAN 9805`+ e A T Nv OICE NO DATE C H 1 r DELIVERED TO +,TH So cREDrt TAXABLE EXTENSION CA ry1OOMT DESCRIPTION U PRICE — OUANTITV I _ - 7 ; r ' I T Tile COAHSL 1 I ' i i I i! I I I I I 1 { 1 I 1 � i I 1 1 1 1 1 1 I j SALES TAX I STONEWAV CONCRETE INC. Please Remit To P.O.Box 509 RENTON,WASHINGTON 98067 TA%ABLE TOTAL DUE 1T a ACCOUNT cODE SW I cA LIC NO I DAY I YR TIIUCK ►CANT (ICNET NO —�— T / // ,(/'•'//� START/ �t�(/� �{)►IlF l.'I V Ctl/� / / TRIP gYSOCT � SDLD TO: E ENE LOAD TC T ARRIVESTART Q'O/EUVEIE TO: PO - JOB LOT ETC A JO .'.LOAD ACK RTC_ IIN Ywwo '2©2(�CT2e _ PRICE AMOUNT POUNDS CONCRETE STATE 9LEND SPECIAL RLEND QVY 42010 42040 42050 42070 BY --- MIXER TINE SUPERFINE ILLLQ SAND 12020 42030 /2060 POUNDS i 1R t + PEA 112 • PIT RUN O 5201 5203 5205 5207 ?it f S ITHICv I. Xt-;li'HD GRAVEL 1 5202 520/ 5206 5206 Q -- FOUNDS lASE COURSE s/e- Ve In - SPEC CM ROCK A 62010 62030 62050 62080 t CWUSNE ' IrE- SA RR Sr1MIx RK. I IrE MIX Rk OLVY ROCK 620 ¢ 62010 62060 62070 MIXER TONS EXTRA NAUL JQQQI-MINIMUM LOAD JO TONS �y SAX CEMENT STANDARD 80001 NYURLY $0002 WMTE 80003 SACKS UMF NAPONIIY `- COMCRtif TOPPING 60007 CENENT $0004 wX 80005 NIX 80006 ►WCES EXPANSION JOINT 8I / X X 10, FEET RE WAR 85Q r CUTS 86000 1_ fiMF DUG WArtR ADMD —'- <UT1pMtR5 SUB TOTAL GliiS ^GNATURF X a+� TAX �-•� ETC)N EWAV RENTON OFFICE our11 .rRVW,,,.N awr+.mww oaa w..urw T..�+w+., TOTAL A W+Y Ntl NrAXI NO�IW,NT�ryNRR Yq PR1iNPW Pm�.e• 1 (l fxlx VN NENTON WN ' DELIVERY TICKET •R ,N+wr.e��+r'.,awPaamP>r•+.�+a' EOUA! OPPORTUNITY EMPLOYER 226-1000 631-3100 I"^^'+y�•�,^w'+Nar,e..ae,wlsP��NP�wcrAlwwlFer .. •Rr R+.a.wN.,W.W�r WP+Ri STO N EWAY r STO N EWAY ( e Co Mylidae. - l Cannata ... P.O.BOX 509- RENTON.WASHINGTON 90057 P.U.IIOX 509 RENTON,WASHINGTON 99067 2261000 226.1000 DATE IQ DATE P.O.N PLANT N P.O N ) PLANT et _.._ SOLO TO 7 �' Tf t� f SOLD TO T ADDRESS AUORES CITY ___ — CITY --- DELIVER DELIVER TO. _ TO _ 4ViNT1TV I Deve'.I%IIiM1 ENICI MMOVN! W.elt'TV f1C5CX1%�j� MICE r`MWNT cu.yos I SA.\D I tv) IDS. SANG GRAVEL -HAVEL t.. CRUSHED Rn-& CRUSHED ROCK NEcp ' Su 9 RECOX s' TOTAL SUB ev X 1= a' TOTAL TAX TAX UITIVER __ TOTAL ,)RIVER i TOTAL No. F 33704 No. F 33703 It is epecitically agreed that STONEWAY CONCRETF INC will not be held liable for any II R specifically agreed that STOREWA) CONCRETE INC.will not by h*Id Iieble for any damage to shrubbery,flowers,city sidewalks,roadway or uuvale property in delivering mat demege to shrubbery,flown" city sidewalks,madvay m private property In daltvHbp mat erial listed above,on than preinim trial listed above,on those plvmn a s. 0 ( ftAWr CoSWCUUO 'S K4 1833 &MO S, rANAMCOV M 9966E a.r. ,N,✓.Iuw a.N .. -. �rvAw-, It*IaM November 10. 112 Haven Hundred Sixty One and 74/100----------------- 761.74-- Stonevay Concrete Inc. COPY - NOT NEGOTIABLE rO0f7 36 3 3M I: � 2 SOOt70 24�: S 6 'r 2 f1 L is aRAwT CGN1fBEUCttb1E DETACH AND RETAIN THIS STATEMENT THE ATTACMEC CMCCM IS IN .ATMENT YI ITEM OENw Mt1w y-= DATE DESCRIPTION AMOUNT Renton # 412 $ 761.74 � I J 'J v.E 11141111 S T O N E W AY MIDWAY MIDWAY NC STATEMENT P O. BOX 509 RENTON, WASH. 98055 120W 226 1000 ACCOUNT COOS 333601 RICHARD E GRANT CONST J9 3Q R2 17019 SE 128TH DATE RFNTON WN98055 TRANSACTION COOE 0 C'PENING BALANCE I - INVOICE C CREDIT MEMO P PAYMENT S SERVICE CHANCE _ IIT - TAX A007MENT CARDS or DATA ATC INVOKE DELIVERY INFORMATION 1 AMOUNT R AIO DAY 777 I I I j 35 158 1 09i13 H 7b74 SO 124TH G 84 SO If 139i00 I U9113 H 7674 SO 124TH I 1331ll ` I 09114 [ 769U SO 124TH G 84TH I 139i16 00 : 14 P 35158 CR I 00116 K 7963 84TH SO I 137175 U9117 L 8026 84TH SO 1 E'9 ;20 . 09120 M 8079 94TH SO G SO 123 1 134173 U9 � 21 N P.153 84TH SO I 141i26 j 09i22 n 9542 CALL 1 45154 09127 R 8324 84TH SO G SO 123 I 129 :87 1 09128 S 61311 84TH SO 7 SO 123 I 1341731 01) 30 U 8520 84TH SO I 267 19 5 1 � I ACCOUNTS PAST OF 30 DAYS OR MORF ARE SUBJECT TO A I� 1000 IN MUM MO, THLY SERVICE CHARGE 1 1i 1 1 STCO SWN 1552 1 A 552 1, 30 TOTAL YARW DOLLARS I PO ANb OVCR 60 PASt WE ]0 PAST WE CURRENT ►AV TM15 AMOUNT S T O N E W AY RENTON 226 1000 6313—,1 �.r�7 i LLE LG.LG I, c PO BOX 509 • HENIOAI, WASH 9804,1 • 226 M, xCCOUNT CODE INVOIr,F SOLD 10 e _ A INVOICE NO T^l DATE C M DELIVERED TO I 1 .� ._. Txx A.BLL CREDIT OUANTITV PRODUCT DESCRIPTION u PRICE * fxTFNSIDN CR I I I 1 f I I ( I I I I I STONEWAV CONCRETE INIC SALES TAX PIepB RBmit To R.O.Box 509 -_ RENTON,WASHINGTON 9800 TAXABLE TOTAL DUE h STONEWAY P.O.BOX 509 RENTON,WASHINOTON 98055 ., 226-1000 DATE Y P.O.N PLANI ADDRESS CITY DELIVER TO WMNTITV UESC gIVIINi VgIC! IMOVNT GYM.YOS S, NO GRAVEL CRUSHED ROCK RberDx sue TAL TAX JMIVER TOTAL No. E 27609 It b Imclikally prrod that STONEWAY CONCRETE INC.pill not M held babla for aoV damp!to Shmbhary,1OVAR3,cltP Rdmalkf,I^adway or Vnwte praparty w tlahwrinp m ae and bsIvd above.on thaw pramlwt. — - - -- - -A gJNT COOL Swj AIL[D Aq DAY YR MUCK PLANT TICK[T NO. START (� HAULt / TRIPp" / l/l ARRIVE AT 20e SOLO TO. �AHE LOAD DELIVER TO. P O - JOB- LOT - ETC So /.2y v Fsy f�vE sc START UNLOAD FINISH UNLOAD Y��✓/cc �/ - - - --- > / 1, YARD (RICE AMOUNT CONCRETE ITATE &LEND SPECIALOLCNO OLVV 42010 42040 42050 42070 EY _ _ MIXER FINE SUPERFINE FILLER 1 SAND 42020 42030 42060 1112 n E PEA 1 R t. PIT RUN O POUNDS 5201 5203 5205 5207 nE As G A I -3—vtwvl: I L NO O GRAVEL 5202 5204 5206 5206 - — POUNDS RASE COURSE SA- 1/A 114 - SPEC—Ca— ROCK ; 62010 62030 62050 62060 DLVY 11i4 Sit RR SrE-MIX RA. 1114-MIk RK. RT CRUSHES MIXER < RACK 62 62040 62060 62070 TONS EXTRA HAUL 70001 MINIMUM LOAD 10 TONS SAX CEMENT STANOARO 60001 NYURLY 9D002 WHITE 60003 ,ACX,uM MAMMARY BOOOA cOwcRtr[ TOPPING 60007 tENEW MIX 80005 M1K ►IECES EXPANSION 201NT 64 / X X 10' FEET RE RAN $50 CUTS 66000 nw[OUt wA=—rR ADOCO SUBTOTAL eurloNE�s cAu slcnount X TAX �uRI�,E,• �� •TO N E WAV RCNTON OFFICE �Am concsso a PcTOTAL CANIOM ne.lw.e.e,. w1P mnM.PE�*n'n+v cwr xn P 0 SOK SOP.RENTON.AN a ,7 DELIVERY TICKET P.xwn N+.+P nwn r...vn...n.r to eNT,xN...weuw EQUAL OPPORTUNITY EMPLOYER Nnce.w w.....^.Non.A..we..PPx`.N.aNun.A.MwI.W°• w xnn.MP.wtl P ^.+'+'•n^""^ 2T6�tu00 631J100 �nw.rev.,m•.x...a.nn..r..y...ww,.e:w.n., r.ww,Anw. unr a�urO�waNa Lr�iNRN .e..e,.....-.e.».�..Mm.,r.......+,..N RENTON 226 1000 ST O N E W AY 631 3100 S INC P.O.BOX 509 RENTON,WASH.98057 • 226 1000 +ccouNT cooE INVOICE f, SOLD TO e q T INVOICE NO UAIE C. H DELIVERED TO TAXABLE CREDIT PROOUflDESCRIPTION U VRICk EXTENSION LR QUANTITY 1 I l i I T -- I SAL C!S TAX STONEWAV CONCRETE IN". Places Remit T6 D.O.Box 609 1 RENTON,WASHINGTON 98067 TAXABLE TOTAL DUE J ACCOUNTCOOE SUB ICALLED MO DAY vR ff!ff; START O / PT{W14 / f f TRv SOLD TO: Aw RIVE �ME LOAD DELIVER. TO: P O JOB- LOT . ETC Ar rod I..ART U�LOAD 4014, FI VIEM UIILOAO B,CK IA YARD 1Y,lY 4lT T� (RICE AMOUNVTa, 8 POUNDS CONCRETE STATE BLEND SPECIALRLCNO MVY _- 420W 42040 12050 E2070 my FINE SUPERFINE PERE FILLER --- MIXER SAND 42020 42030 42060 1 POUNDS r r/t r x IE^ I/t'f MT RUN 5201 $203 5205 5207 0 --TV PS I I $y'ERSj 1 L IEND GRAVEL 5202 5204 S206 5208 0 POUNDS BASE COURSE f:E-I/• dS01C CIO62010 62060 62050620T Sq-MIX R11/E MIX wCRUSNED —ROCK 62020, 62040 6206062070 w KER TOMS EXTRA NAUI 70001 MINIMUM LOAD 10 TONE SAX CEMENT STANDARD 60001 NYURLY B0002 WMT[ 60003 ! E _. _ NAEONRrKT004 CO ft 6(m5 TOPw,806000 µ 6000 NECES EXPANSION JOINT 64 % X 10, FEET RE BAR 6SO CUTS 660" TIME WE WATER ADDED X SUB TOTAL _ swrMTURI oRlvt ■T O N E W TAX A V n C.JERRIWa wr R"TON OFFICE TOTAL cAY11E1x.xrYPRaINa+Wx ,P MnnM.nPMxW,wn,Pn PO BQ%SOB RENTO14 WN +.xrAWR ewn.E�.r lrw:w�aE Ma.r•w+.e rn.w V WVERY TICKET P P.MY�M.IIV xPM un4lrwMRBtl,1..xMt mex nargAgAy 9xUS: ', a "`•�"'^"^^^ EQUAL OPPORTUNITY EMPLOYER carten,s+wrr..In.xmr,I,,.,m.rr•Rx AxxPW W.Y,y.,>xxw 226 I000 631.3100 cM^R^++n^«4�aPnEP�a u.�yn..,,.uswrrwcr,xl..w.. PM>ttluxbpnMltl waxxmAx,u 4xINPN RENTON 226 1000 S S T O N E W AY 6313100 NC P.0.BOX 509 • PENTON,WASH 98057 . 226-I000 Accuurvl coDE INVOICE SOLD TO 9 A r INVOICE NO „aTp C DELIVERED TO IT M TAXABLE CREDIT QUANTITY PRODUCT OF: RIPTION U PRICE * EXTENSION CR t 1 I f I 1 1 I ' 1 � � I i i i 1 STONEWAY CONCRETE INC. SALESTAX Phone Remit To » P.O.BOX 609 RENTON,WASHINGTON 99067 TAXABLE TOTAL 067E 130 yg i ---- -- - ACCOUNT CODE SUN T 1 CAVED MO DAY YR TRUCK MEANT TICKET NO START 3ME raW _ wwervE S LD TO: - ENE LOADS DELIVTER TO: P.00.. - JOS LOT - ETC. % /_ AT 100 START UNLOAD 1 UUNLOAD �r wCR ' YARD _ (RICE AMOUNT POUNDS CONCRETE STATE OLE swrnwr — OLVY 12010 {20{0 1'2650 E2070 NY LINE SUIEWINE FILLER MI%ER SAND 42020 42030 42060 1 POUNDS 115201E 52at 0 5205 5207N 0 / • c AN 1 V 1 ML if M1 GRAVEL 5202 0{ 5206 5208 0 POUNDS &ASE COURSE :E-1/f 14- SIEC CR ROCN 62010 62030 62050 62080 1 11q. S/ERR S/S-MI+[RK IILf-MI%RN. OLVY CRUSHED BY —1 ROCK -62QZQ- ---�6-20/0 62060 62070 MIXER TONS E%'NIA HAUL 1 1 70001 MIIERMUM LOAD 10 TONS I � L _ SAX CEMENT T STANOARO 80001 NYUPLY 60002 w'I«tt 80003 SACKS i1AsoNPr CONWRITf 80005 TOPPING i��EN[Nl 8000{ MI% 80006 PtECES`XPANSION JOINT 81 / X X .10 � FEEf RE lAR _-- 850 / CUTS 86000 TIME 0" w1TER I •p — - canw.ERs GARS SUN SUER TOTAL _ SIGNATURE /L _... phv f ■TV'M�Y `' �. RENTON OFFICE TAX — �" �P"c TOTAL [:AUII01R E�wlwewec^n'l•aNr,Ahura hlNNrRI UNR Min P O ROE WitRENTON.WN A«aawF+mRR �� ..o.e�..M 9°0 DEUVERY TICKET amvR.in.r E•N PMRIE7AI�E%RN NM.NiN wR�MMN "'"'+'• 'N"'•".+NIPEFFIaRRR'+n'r' EQUAL OVPOR7UNITY EMPLOYER ruTce u.m.w..r�arIt %EIF art MA4N OI 228,1000 6313100 c�m�wY�wa.nnrv+M �. sys e�wwyw ae�.NwR`.IRI r R.a+ne rwn.rb R«+N d M nra�y yny S T O N E W AY RENTON 2261000 631 3100 P.0.BOX 509 • RENTON,WASH.98057 . 2261000 utcpuN*cpuE INVOICE SOLO TO 6 A T INVOICE NO DATE r H DELIVERED TO TAXABLE cgLDrt �—� QUANTITY PRODUCT DESCRIPTION a PRICE TF EXTENSION CA I I � 1 1 I I I 1 t ! � I i I I I I STONEWAY CONCRETE INC, SALESTA% I Plea RENTON. To P.O.00%509 RENTON.WASHINGTON 98057 TAXABLE TOTAL DUE 137175 I i STONE WAY Canryliett .. j/ / P.O.BOX 509 RENTON,WASHINGTON 98055 2261000 DATE P.O. M r PLANT as t SOLO TO.�,.�-1_]lI1 ADDRESS CITY DELIVER _— TD-"ANTIIy ;G.RAV.EL ivpICEcV YUS ND I CRUSHED ROCK i`pX i f a i sue my TOTAL _ + TAX DRIVER _ TOTAL No. E 27511 It it$WilkallV,proud that STONENAY CONCRETE INC.will nur be held liable for any damage to shrublury.IloyrtD,city sidewalk&,roadway of pnattv yraperty in dvinerirq map oriel hsled above,on thew gramint .. .. T _ ._.._. ACCOUNTCOO[ SU 1CALL[O MO OAY VR TRLKR PLNIT TKN[T NO START 1� s T (/NMI j/ TRIP ! V 3 ME / ,. 10. WIVK OLD TO: 4II[LOAD DEaIVER TO P.O. - JOO• LOT• ETC./ _ START 6 FINISH { �� UNLOAD } .ACR IN VARo PRICE 1 AMOUNT POUNDS ZOHCRVTE STAT[ BLEND S►ECIALBLENO RVY 12010 420E0 42050 42070 6, MIAER FINE Su►ERfIN[ f1llER SAND 42020 42030 42060 1 POUNDS 1JJ �•—i— SEA .vl • MT RUN O 5201 5203 5205 5207 /8 •S lT62 I ND GRAVEL 5202 52006 5209 O aAm COURSE S/ - - r[C CR ROCIL POUNDS 1 62010 620050 62080 IU4 SIX RK. 11/4-MIX IRSOLVV CRUSHED ROCK 6 6204060 6207CeJ1.FR TONS E XAA HAUL 7MINIMUM LOAD 10 TONS SAX CEMENT STANDARD e0001 HYVRLY e0002 WMTf e1003 S"K%UM[ Ng1SONI1v COR<II[T[ TOPPING 80007 <EM[NT eooa MIX 80005 MIX 600% ►RCVS EXPANSION JOINT X x t0' FEET R[BAR 850 Euz 66000 TINS wn WATER ADDED SUOUY TOTAL CVS'OM[R4 V _ G14b 314HATURX x TAX IIIN,Yt 1TO N E WAV RENTON OFFICE --- —"' I CmLW[a.w TOTAL CAt1110M'./MNTNtlwry.rer.wlM.belvlyPw Nwx rr Y(1 Bllk SOJ WNTON.wN ..w Alay a.Ieln.r.Fl MIyNA'RI..w.rb�y w«F,« yew? DEUVERY Tmu p1O"'A'w"r""wwryAwa3AweRr wX.ym.y.Iry EQU•L UPPORTUNII'Y EMPLOYER IDTCR wr+.rwrw,wwn.,.nw«wPwwwsrrlrrrenw. .tlw�.I(/al!wN[[uRrNlnYArJ1wM XA.s.IRO'MAWarpRAReR 228-f000 611-3100 RENTON 226 1000 S `1' O N E W AV 631 3100 NC P.O.BOX 509 • RENTON,WASH.98057 • 226-1000 ACCOUNT 1.13E INVOICE 50L01u e A T INVOICE NO DATE C H DE LIVERED 7C t i 1 TAXABLE+Z CREDIl -� QUANTITY PRODUCT DESCRIPTION U PRICE * EXTENSION CR I I I I 1 I i i I I STONEWAV CONCRETE INC I SALES TAX Pleea Remh To P.O.BOx 509 REN70N,WASHiNC.TON 98057 TAXABLE TOTAL DUE :$� 0 ft-3bo T COO[ SW IEALLED Mp OAY VR TINIGK PLANT Tx: NO. Y fTwRT T TRIP R )RRE ^: ARRIVE •NE LOAD DELIVER TO: IN. JOB - LOT - ETCH or ' AT !OR UNLOAD UNLOAD RACK M RRiCE AMOUNT_- 1 GONdRT[ STATE RLCNO S CC, K[NO t2010 r 12p10 42050 42070 a* IK r ii;l SU►EINE EKLER MIKE" SAt D 42020 42030 42060 R"JNDS Kw 5201 5203 5205 5207 � �_ L L N _ GNAVEL 5202 5204 5206 3208 O POUNDS lwsE COURSE !if- Irk SPEC GR ROCA A 62030 6200 620e0 CRUSNE �'��--S/$M% S/S-Mlx 1Nt. IV/-Wx RR. OIVr ROCK sy 62040 62060 62070 WREN IONS T.xTRA MAUL 70001 MINIMUM LOAD lO TONS SAx CEMENT aTwrIOARO e0001 MruwLr 80002 wMTc _ _ 60003 fKKf UMt WIN PIT CONCR[Tt YDRRMNI .� 60007 DEMENT 60004 M,x eo00S MIR 60006 I _ i netts EXPANSION JOINT 04 / x x 10, FEET Rf SAR $50 / Cum e6000 OU! �Oul T�MT FpM♦tlOGO ' CUfrONERS oA�s EIONATURE X SUB TOTAL OMVLR ri of A ' T.l STDNK14AV RENTON OTTICE �...c TOTAL lr. SWIIRR:fR•N.NKIawn1nRM wwwN.wRwX�yy rww.an PO BOX" HINTM KN FYM1 btM wrvR�MM1Ym Mw.RRRRNAt11�NONNM M EQUAL OPPpHTUhI TUtITY [MPIOVEH DEUYERYTICKET xredil dy lu.criq E y"A°r'N'•O1 Iv 22bI000 671.3700 :�r...... +r..wwRwlyeRn�......,.,...,.....,..r.r.m i.,.. atNrorl 22s 1000 S T�O/��N'�� E WAY 631 3100 r � � - E.iate IN, P O.30X S09 • HENION.WASH.98057 • 1()(X) ACCOUNT CODE INVOICE SOLO TO d A T INVOICE NO DATE C H DELIVERED TO TAXASLE� CREDIT QUANTIIY PHODUCI UESL'HIPI ION U SPICE * EXTENSION CN T I I � III i i I I STONEWAv CONCRETE INC SAEESTAX ' 9lPa:v Ramit Tn P.O.BOX 6O9 MENTON,WASHINGTON 98067 TAXABLE TOTAL DUE , ACCOUNT COO[ SUB 1U1110 MO OAT YR TRUCK PLANT TIC 110 START` _ TRIP D •NE LOA01 DELIVER i0: P,O. AT JOP. - l�,•lIOT-ftG.�� START UNLOAD i I PINroN i UNLOAD wcK N `2ft�$FPar VAR] Llt 1 PRICE AMOUNT POUNDS CONCRETE STATE BLEND SPECNLOLEND OLYY 62010 42040 42050 42070 RT MIXER TR1E SUPERFINE FILLER SAND 42024 42030 42O60 1 POUNDS 11/2 . . PEA 1/1 • RU PIT W. O 5201 5203 5205 5207 GRAINCILITUIC6VERERT- TPUCIALBL N. _ 1 - GRAVEL 5202 5204 $206 5206 O POUNDS BASE COIL, SI[-1/4 /.4- SPEC CR ROCK 62010 62030 62050 62060 1 1 114 S/S RR S/S-MIX IRK. 1114 MIX OK OLVY CRUSHED - BY ROCK 6202tl" 62040 82060 62070 MIXER TONS EXTRA HAUL 70001 MINIMUM LOAD 18 TONS SAX CEMENT STANDARD $0001 NYURLY 60002 WNW 6003 "CAS LAW NAfpNRr CONCRFT[ 6�s T M'K c e000a e0o07 t[M[NT aoow NECES.EXPANSION JOINT 114 / X XI 10- FEET RE BAR 850 CUTS 66000 SUB TOTAL y cusrDN[ws X _ _ ��_ OAIs sICN.TURl = TAX T!�O�N' RENTON OFFICE --" r"W"M1YINc TOTAL CROWN PO.IOX we RWON WN Ywry» mr»wt 0"? 0 wa»X.,nn.AP»Pi Bunn null...YP PMww nr n++.Nlen DELIVERY TICKET wanp»YMT.wvRl.a�uq+pm�wnwleawiRa� EQUAL OPPORTUNRY EMPLOYER ,wrlC�ww.. ...w.wT.Anarwwurwemer..wlPrnrA. k[pOYSUFMAppD[L[IMN Z%1000 6313100 „". w.»pi.r. �w'ri.+»wrrPaw..�••awr+swP 111111 ST O N E W AV RENTON 6313100 S NC. P.O.BOX 509 • RENTON,WASH.98057 • 2284000 ACCOUNT CODE INVOICE SOLD TO e A T INVOICE NO OATf C M DELIVERED TO ' TAXABLE CREDIT OUANTItV PRODUCT DESCWTION U PRICE * FXTENSIDN CA 1 I I I I 11 1 1 1 1 1 1 1 i I 1 1 I I III 1 1 STONEWAV CONCRETE INC_ I SALES TAX Please Remit To » P,O.BOX 509 RENTON,WASHINGTON 98057 TAXABLE TOTAL DUE t 4 1 6h ACt:OUNT LOGE WSFIC'ALLCO MO DAY Y TRUCK -RANT TKKEI MO START�'' ,I C. RIPLO TO; ANc LOAD DELIVER TO: P.O. • !OS• LOT- ETC. � /`.� AT —oAMR iE START (y lNUNLOAD 1iN 3 RACK M.♦AAD PRICE AMOUNT POUNDS CONgRTE STATE END SPECIAL!LEND 42010 42040 42050 42070 my Y FINE SUPEIIfINf i1LlEN ------- MIXER SAND 42020 42030 42060 1 POUNDS 11/t • A -IGE PIT RUN 0 S Ot 520 5205 5207 � AN V I -ELD GRAVE OA 5206 520E O POUNDS C C A-1/4 1 SPEC CR. ROCK A 62 62030 620S0 620E0 1 CRUSH C R IH $R RR ]/S MI%RK I174,_Mt. DSYY ROC; 62040 62060 62070 LRxu TON i 7OU01 MINIMUM LOAD 10 TONS SAX CEMENT STANDARD 80001 HVURLY 800W "NITS 80003 Y.T•.AE UM[ `.AEMAT CONCRETE tOrrING L1 Sp007.� L-Nt„T e0006 MIA 6000s ,AIA E0006 PIECES E%PANSw1N!DINT X X 10, FEET RE SAR e50 / CUTS E6000 _.._ tiME cufror[ws -- SUS TOM MOM VUwr K x _ Dwww t� •TONEWAV RENTONOffICE .,TA CaT'IRsr�EEl"K TOTAL WIIEM:TMIYw.�/wnN Prpl wN wn.,Vr.Y Mn uw, PCI4 !vXI-RENTON,Ww _. P wvy RNPRU l.AlAn.IRN TBp6] YPw•eR wA rTw lrwR.�ArN�srMw wl+a,w•.»N m�.uun EWAL O1:'CRTUNITY EUKOYEA ,�„�,,,,,,,,,,,,,. �UYERT TICKET MaI w�wMaaMEiir'��,•m�•�NA•� ? •"•. 28�1000 631-3100 RENTON 226 1000 M" C ■y/O N E w AY 631-3100 c V ■ V 1.4 C P p.BOX 5U9 RE NTON,WASH 9805/ • 225I000 F!E INVOICE SOLD TO p A T INVOICE NO DATE C H DELIVERED TO TAXABLE CREDIT T IR E%T ENSIOA'- CA 1 PRODUCT OESCRIMON u PRICE OUANTITV i I i I � I I � 1 i i j � I i it I I I SALES TAX :TONEWAVCONCRETEINC. Please Remit To P.O.BOx 509 RENTON,WASHINGTON 98057 TAXABLE TOTAL ONE 45 °i • f 11CC CWNT CODE SUO 1 LLE �J MD OAV VR TR{/CN— ILAMT TKNETNO START _-- 11yF"�'JJ`yl/T_� NIIULE Q IRIP 6 JPILE )/S ARRIVE SOLD TO [HE LOADS DELIVER TO: P O JOB LOB ETC AT IOU START UNLOAD FINISH UNLL AD SACK IN YARD _—PRICE AMOUNT POUNDS COWAETE STATE !LEND SPECI�LRLENO DLVY 42010 42040 62050 /2070 •Y FINE SUPEWINE FILLER MIX[R SAND 42020 12030 42060 t POUNDS PEA 2112 E PIT RUN 0 S20- 5203 S205 $207 G A-NMITHW OV IZ IAL D GRAVEL 5202 5204 5206 5208 0 POUNDS BASE COURSE Sit- 1/4 114 - SREC CN ROCK A i 6201C 62030 62050 62080 t P COUR TOSE 1 VA_ !%E RR S/S-MIX RI. I VA.MI%It. DLVY CRUSHED by I. f ROCK 62020 62040 62060 62070 MIXER TONS EXTRA HAUL `70001 MINIMUM LOAD l0 TONS 9A%CEMENT STANDARD $QQ 100 )A HIM[ MASONRY CONCIIETE TOPFMG 8000007 CEMENTtl000� rla 80005 ula 80006 I 1— — — — -- PNECES EXPANSION JOINT $4 / J( )( 10' FEET RE BAR 85C CUR 86000 TIME DUE C.AWED -- SU!TOTAL CUSTOMERS _ 41115 SIGN1Tl1R[ _ DNrwt" s Y O IN E W AV TAY RENT OFFICE _ CeREywta wN TOTAL kAyRSRPNYyINgelwaN Fnlw MmPr RAIM wr ern / PO0 X5 4FNT(RN WN ' ,rE/Rnemm.n....1.R P.rr RM.un Pr.Ner�.... IMM OI�IIV@RY Twx" IXa AM wRy RMERpwo.PAvi R.AI41I EQUAL OPPOP?UNITY EMPI 1'vER Hong msw..+r.PNFewrfralrRr.Mn e,.Im«MgIRwMw MEIIq�p`C�MF.ONMWISIRP 22&t000 e,Il ,100 c�o.Y r.r.mnwrWVrw.�.aww,weRw�^ :RI.Ir+I.ul. pMw .rswwwY wlw.rbMr RENTON 2261000 ST © N IE WAY 631 3100 sCmncyte-te- INC. P.O.BOX 509 • RENTON,WASH.98057 • I28-1000 FACCOUNT CODE INVOICE RICHARD E GRANT C 'VST 333601 do , 17019 SE 128T SOLD TO H RENTON dN 98055 a A T r INVOI.I NO DATE C H 34TH SO E SO 123 1 83"4 o9 27 91 R DELIVERED TO TA%A9LE---� CREDIT OUANTrtv PRODUCT DESCRIPTION U PNICE * EXTENSION CH 241 ' 5 TONS TOP COARSE d 5 40 I 12918 / E I I I I I I I I I I I I I I I I � i i I � j 1 I I I I I ' I T � SALES TAX I STONEWAY CONCRETE INC. ' Please Remit TP P.o.Box 5os 129 t 7 RENTO! ,WASHINGTON 98057 TAXABLE TOTAL DUE ACCOUNT CODE SUB TICALLED T MO DAY YII TRUCK PI AM TX:KR NO START 2 HAYL r-. r^ TWIPGt' E' SOLD To: ARRIYF •NE LOAD DELIVER TO: P O JOB LOT - ETC. START UNLOAD 'J '�{J YNl,0A0 RACK IN YARD PRK[ AMOUNT POUNDS r CGNLRETE T STATE BLEND SPEUAL BLEND ---- 420I0 {20{0 {2050 {2070 BYv T FINE SUPERFINE FILLER MIXER SAND {2020 {2030 {2060 1 POUND: 1 112 t • PEA 112 • PIT RUN O "2(1 5203 5205 5207 / !S C. I �'V ROE— I�SL No GRAVEL 5202 5204 5206 5208 POUNDS BASE CU11R:-c SA- 1/E VE- SPEC CR ROCK A 62010— 62030 62050 62030 1 CRUSHED �R' I/S. SA RR 5/[- X AI RK I w.Mu RK O1.11 By L ROCK ��6L6C0r 62040 57060 62070 MIXER TONS EXTRA NAUL 70001 MINIMUM LOAD 10 TONS SAX CEN[NT STANDARD 80001 Iw URLt 80002 WNI E0003 SACKS LIME MASONRY --- CONCIIET[ TO• J, _ 80007 FMINT 8000/ MIX - 80005 _ BJ006 _L 1 PIECES EXPANSION 100✓ i B{ / X X 10' i FEET RE BAR $50 / CUTS 86000 1 TIME Our .TV. 0"0 r —�— cwTOMERs xr, 2 SUB TOTAL C ILLS 110NAfYRC �TONEWAV TAX ^� ` CeKL1nRE�1Nc REN fCN OFFICE TOTAL fAlUll[R NMYnpu TNnl+aw.aaa,N.dRaMaWaw axe PO DOX," HENION.WN X+Oa 1V11KP ww Mn MAti ea1MI MPaA aYNM Yin wM tyros, DEUVERY TICKET B .M..oFK.o;eX• .egFwwPa.,+awMaao-� EOUAL OPPORTUNITY EMPLOYER ,,,»•,•„),Ia.Ar,I,,,,,I,,,,,,,i,a,a,�`y,�aa Xasgnd A[/CMgC11S.R11lK 2MIODD 631.31 JD «a.�w�=. .Iaaa+Mn:a.r�. vnaMa+nu.r clw.r+slp S T O N E W ANC' RENTON 6313;00 226-1000 sCoaNrM- NC R.O.BOX 509 P RENTON,WASH.98057 . 22E !000 1r ACCOUNT CODE INVOICE N RICHARD E GRANT CONST 333601 a SOLD TO 17019 SE 128TH RENTON WN 98055 8 A INVOICE NO DATE T C H DELIVERED TO 84T. $0 7 $0 113 1 N.i11 D9 28 82 $ TAXABLE CREOIT —QUANTITY -- PRODUCT OEcrRIPTION U PRICE * EXTENSION CR 24 � 9 Mr,S TOP COARSE 5 40 134173 ' � I I 1 I 1 I I I STONEWAV CONCRETE INC. SALES TAX I Pleeee Remit To R.D.BOX 509 RENTON.WASHINGTON 98057 TAXABLE DOTAL DUE 134 T3 r ACCOUNT CODE BUR 1CAt{SD MO OAV TRTRUCK PLANT TICKET NO T START 4{ TRIP `4t iJ a • s�E7-..__ JO SOLD T poe.NE LOAO DELIVER EO: P.O. JQO. 40T-ETc.;,. START UNLOAD X �f. �f( .;•lam ..,.k /(� ., ..:� _ .�` FINIBN lUwO v MO - _ Police AMOUNT - _- _ POUNDS I CITEE42040 AT[ BLEND S►ECIALISLEND OLV 42010 42050 42070 RrYFINE RFNVE FILLER MIXER SAND 42020 030 42060 1 -- PT1tJND$ 1 iq. . ►[A Y112 -T PIT RUN^ 5201 5203 5205 520 O /E .s RAN LI 1 Y I l -,NC+ GRAVEL 5202 5204 5206 $206 O POUNDS BASE COURSE S:S- W4 1/4- SPEC CR 1— E 62030 62050 62080 ' 1 ' ,CD(11fE I INS/S RR S/E�MIX RK 1/IMIX Rr{ ULVV CRUSHED RY ROCK �._4203P" 62040 6206R 62070 MIXER --� TOMB E%TRA HAUL 70001 MINIMUM- LOAD IO TONS SAX CEMENT BTANDARO 80001 HVURLV 80002 WHITE $0003 A.C%SUMS MASONRY CONCRETE LOPPING L 80007 CEMENT —80004 wA 80005 % ,80006 PIECES EXPANSION JOINT 84 / X X 10' _ Flier RE BAR 850 / CUTS 66000 — / SUR TOTAL E Sly'NATURf p ®TONEWAV TAX -- �, RENTON OFFICE -- _ .{ C.onasREa iNc MTAL XWI%)N iNw uYMRNF1.nuW aanw uOaV m.y Muu-An V.0 Wit" IIENTON,WN MIT..nV OIIMCT'YY wn vM N RN.Y'wq�MI�qy.M Rn y�.c °y""""'�...r""„d"" ""°'s°"'"°^".'"'n^°•"' BEm.; DELIVERY TICKET 1 R.NRRI %iw weou MNNv� FOUAL OPPC MTY EMPLOYER R'r OYT RYDI> NI 22&1000 631.3100 r.�.�.Fa.ronwrow+RM.a..VM.Nr.rM...wFnw c..Nlw«..R Mwwtrw+YNY Y�Iwd FAnM+/W Yrw�n R S T O N E WAY RENTON 631 300 S COTIcniete- 633 3109 INC. P O.BOX 509 • RENTON,WASH.9B067 • 226.1000 ACCOUNT CODE INVOICE — N RICHARO E GRANT CCNST 3336: 1 J GO!DTO 11019 SE 12UTH RENTON NN 99055 e A INVOICE NO DATE T H H DELIVERED TO diTH SO 1 R526 Ov 'AO 92 U TAXABLE CREDIT OUANTfTY PRODUCT DESCRIPTION PRICE * F%TENSION LH 49 62 TnNS TOP COARSL 5 �40 2671G5 I I I{ I I I I I i I I I I 1 I I I I I i I I I � I I I I I I I STONEWAY CONCRETE INC. T SALES TAX Please Remit To P.O.BOX 509 RENTON.WASHINGTON 98067 TAXABLE TOTAL DUE 267 95 ` A NT CODE SUB (CALLED Mp DAY YR T11t1ER [PLANT T2NET N0 TRIi Smo TO: 3 PILE t HE LOADS DELIVER TO: P.O. JOB• LOT - ETC UNLOAD ), UNLOAD { RIII LOAD CK YARD VAR _ PRICE vaAMOUNT POUNDS COHCIIETE STATE BLEND SPECIAL BLEND OLV 42010 42040 {2050 12070 BrY MIXER PN1E 4UPERFINE FILLER SAND 42020 62030 42060 1 POUNDS 1 1/2 A A PEA I/t . PIT RUN O 5201 5203 5205 5207 • �i A --bV 1 LXT:T GRAVEL 5202 5204 5206 5205 O POUNDS a' COURSE f%[- I V 114- SPEC U.ROCN 62010 62030 62050 62060 1 CRUSHEDOF Ty'Y COUIIBE' 1 IH-Sq RR S/[-MIX RX. I1/b MIX RA. OLVY ROCK 6202Q._ 62060 62060 62070 MIXER T ''.... .__- TONS EXTRA HAUL )QQQ1 MINIMUM LOAD 10 TONS SAX CE'AEI/T STANDARD OQQ01 NYURLY 60002 WHIT[ eQQQ3 g$0007� MCKWNT ASONRY $0001 conRcr[ BOOOS To�IX1.4 00006 1 PRCES EXPANSION JOINT 84 x x 10, FEET RE OAR 6SO / CUTS BAOQO lIM[W[ gAlt R 60U[O "-- — LUFrorul +' SUB TOTAL wls $wN11TV11[ X oantR FAX •TO N■WAV RENTON OFFICE W i 1 i CRwa.R4 INt TOTAL OWRBII,''NNIN VII dlP mgPl..PaW m.v uX.Pn PU PDX SOB RENION.YIN ' naro.rAw.r.[ ..t.l..a Ra..nwrea.,..N B[as/ CELhENY TICKET t - ...Pw.aXM...FRR.H..n...MYRwv Rlt[al.swn.AR1 a...R. EQUAL OPPORTUNITY EMPLO`ER wl.'t tlPAlll RMOMOPPBMEII 226'1000 &91.3fOD oRw,a.n..ro�..o+Msaa..�. wwnPRwRa cwr+rPP STO N ►_ WAY coTeT,w_ . P.O-BOX 509 RENTON,WASHINGTON 96J57 2261000 , DAIE_ 19 i P.U. N PLANNT/M�___ SOLD TO__ ADDRESS CITY DELIVER TO. _ VVNNliT ,if VCPIC1 irN PRIG( NN()VMi r cu YVS SANE GRAVEL CRUSHED ROCK i nFC'L�V SUB BY /y TOTAL '$ TAX DRIVE , TOTAL No. F 16320 It is spoedicehy spread that STONCWAY CONCRETE INC.will not behold liable flit any demape to shov wars,city sidewtllks,roadway m private property in ddivarmy mel noel lifted above,e,oli nn thew m preirosxe d • !K ttsr bfn zA C3rtA rr C'.o-a. .c�c :„.FREE p,,,;,„a. !.w su.Erx a,sfuYEw rwW "am Cttober one Thousand Five aundred Twenty One and 9S/lnO---- Stoneway Conarete 211c. COPY NOT NEGOTIABLE i 567 ? 1illn' •w itr onsarouUmo pt,%CN AND RETAIN THIS STATEMENT THE ATTAGYW GNICY Il a IAYY[NT Oi IT"' bltCRl\l0 "U" .• -- DESCRIPTION 'S—�• .. ._..AMOUNT _ DATE _- material -E 417 Renton 6 1,5?1.25 I I ,, z RENTON S T O N E W AY MIDWAY `rr C INC D.O. RU% 500 RENTON,WASH.BBOEiS II061 2261400 STATEMENT ACCOU Ni COOE RICHARD E 5RANT CONST >1(• ,. 17019 SE 129TN -- o11rE KENTON NV98055 TRANSACTION CODE 0 OPENING BALANCE 1 INVOICE C CREDIT MEMO P PAYMENT S SERVICE CMAAGE T . TAX AWTMMR ARDSNCR OF GATE INVOICE DELIVERY INFORMATION AMOUNT C CONCRETE R[T[ MO. DAY •`CF R I I 1 j i I U9 :04 C 9957 CALL 1 7 195 09105 P 528 182 CR 09 1113 P 7910 CALL 1 27 163 08131 S 1 107 C; I I 1 ACCOUR'TC PAST E .0 DAYS DR MORF ARE S(jBjFCT TU A 1', 1 .U0 NINIOUM MO THLY SfkV10E CHARGE 1 I � I I I I ' I I I � i I I I � i i I I I I I I ' I 1 I 1 I t 1 � i I AT ATUOUS CCNT l y S 7 19 tl S IN _ TOTAL YARDS DOLLAR[ TO ANSI OVER 60 PAST DU! )0 PAST WE CURRENt pAY TNIS AMOUNT A n 1 S S T O N F W AV NFNION 63110100 INC PM-BOX 09 • RENTON.WASH.9M,' A 226.1000 FF9 IINVOICE RICHARD E GFANT COW T SOLD 10 17019 SE 128TN RENTON WN 90055 i r INVOICE NO. DATE T L• H DELIVERED TO (- A LI T F IAXAe LE�� CREDIT QUANTITY - PRODUCT DES, 'IMON U IRICE * EXTENSION CA T I, r I I C 3 CK T 1 I .,,1T I I i I 1 i I(i I 1 STONEWAV CONCRETE INC. SALESTAX i "IeeEe Remit To P.O.Box 509 RENTON,WASHINGTON 98051 TAXABLE T07.1.DUE 27163 W 664 2 X 7AACCMMO CAV YR T11'KN START � TRI•�' / f 3MLf J ` wwRlV[ AT 10■ SOLD TO: ! i ME LOAD DELIVER TO. P.O. JOB LOT- ETC. (]r START UNLOAD UNLOAD RACK IN YARD PRICE AMOUNT POUNDS STATE RLENO SPCOALt FND DLVY 42010 42040 42050 42070 my FINE SU►ERFIN[ FILLER wxtp 1 / . L SAND 42020 42030 42060 POUNDS 11,2 . 4 PEA21,11 . PIT RUI. O (, ) 5201 SZ03 5205 5207 —// A - A I 1 V L TOWN— GRAVEL � 5202 5204 I 5206 5205 O POUNDS LASE .OIMSE lu IN - SPEC CR ROCK A fi 2010 67..030 62050 62050 1 —.� �- -- MIx RK OLVY CRUSHED TOA C011RSF II/• b[RR S/DMIx RK 1\ri -_..__ RY ROCK L 62020 62040 62060 62070 mix rR TONS EXTRA"AU' 70001 MINIMUM LOAD 10 TONS I ..T 60001 NV URIv 80002 WHITE 60003 SACKS UME MARONRT CONCRETE TOPPING 60007 c[AwNT D0004 I,Nx SD005 MIx OW06 PIECES EXPANSION JOINT 64 / x x 10' FEET RE BAR ^650 tuns 66000 I _ Tw[G1-1 wAl[w ADu[o !' �— SUB TOTAL �� "I MEutTOMEwt u ALS� EIGNATYII[ X CArv(R STQ EWA RENTON OFFICE NCoRa we TOTAL r 1iNlLwyp�YePm.rmwF�.w.�Iw�M P0.'�WT'4n(M P() I)F tl°o MNNII]N,NN ..-P. , «• w P. w • ».. W•.M-- TUN DELIVERY TICKET EQUAL OPPORTUNITY EMP 31 VIER 2261000 631 3100 RENTON 226-1000 S S T O N E W AY 631.3100 P.O.BOX 509 A RENTON,WASH.98051 • 226-1000 aCCOUNr CODE N RICHARD E GRANT CONST INVOICE 333,01 SOLD TO 17019 SE 119TH — RENTON WN 98055 9 A INV)ICE NO DATE T _ Cyy DELIVERED TO CALL nJ57 a4 H2 1. r AXASLF� CAEDIT QUANTITY PRODUCT DESCRIPTION a PRICE * EXTENSION CN ----------------- '� 11 SACKS FINE SAND i 2 00 2 00 11 SACKS STD CEMENT li 5 95 5 95 1 I I I I I I I I I I I ' I I I 1 I I STONEWAY CONCRETE INC. SALES TAX PINEY RERIII To P.O.Box 509 RFNTON,WASHINGTON 98067 TAXABLE TOTAL DUE 7 95 +A�CCOVNT CODt�\) SUe CALLEO.,7OA PLANT TzXv NO START J3 V JPIL[ E9 ARINIYtSOLO TO' .NOB LOT - ETC AYJOR START UNLOAD FINISH UNLOAD GACK IN YARD PRICE AMOUNT T POUNDS CONCRETE STATE KENO SPf CIAL KEND DIVY a 42010 42040 42050 42070 ev MIXER PRI[ SUPERFINE FILLER SAND 42020 42030 42060 POUNDS 1 1/2 • • �f%. Ir2 . SIT RUN O 5201 5M, 5205 5207 N 'I I -6YTiF3RC ibitT+o O GRAVE,. 5202 5204 5206 5206 POUNDS silo COURSE fl[-Ir. Iq- Spec CIS RMIK 62010 62030 62050 62060 1 TOP CouRSE I I I•. f/t RR L[•MIY Rlt 1 1/• MIx RN OivY CRUSHED ROCK_ 62020 620A0 62060 62070 MIXER It TONS[XTRA HAUL 70001 MINIMUM LOAD 10 TONS _`_ SAX CEMENT STAND tl0001 �—LT $0002 wmTT 60003 -- -- — ----- SACKS , MASONRY ... cONC:FYt -"WON* 6 _ I10007 CtM[NT SdOOS MIx 60D�- NIX PIECES tx ANSION JOINT 6's -- _ -----T—curs 66M PUT Rf BAR TrMt(XK It.ADDED BOB"FOTAL 4A19 f10NttYM X TAX Dw.vtw STOW E AV PEN ON OFFICE r.'R - .Y, TOTAL c�N10N�.Mq n.«, «awn mwW wcMr.oVM'M'ww.wn 1'o IM1%" NFNTI)N WN „F,,....,.....�..,wp MW.•IYM.wkw•M w+N Pn wtr vNE,r DELIVERY TICKET «M,w+�Nr,+•,.n.,,..iyN po,ip..no-ni.•.r•.. EQUAL OPPORTUNITY EMPLOYER Ae.Pan awa.cXa clAmeN 226-1D00 8310100 C eAacr� Cux.,rarcr+wrr s"uu tc,: 9fWA % I""m. AL uses asi*oW4s Srrta-F«u h.skla , !� 3732 Irsaa ram see" vu .:n�.w.,nhxlw, Isrhw ('OPY - NOT NEGOTIABLE r POClm37321' ':i25i",f1QD2� tu �6't2 t� 11�' Hl 4r��H{iwLT1�� DETACH AND RETAIN THEM OTATKMl Ni TM{ [TTAC.I. CNICR [ IM +VX[NT O. ITYW D.K.,.fU .LIOW AMOl1Nf own � - S T O N E W AY MIDWAY o.V' W ,e.M._ INC P.O.BUX 509 RENTON.WASH. 96057 (1EEE1 22g ggOg STATEMENT ACCOUNT CODE U RICHARD E GRANT CONST 17019 SE 148TH RENTON WN98055 L DATE TRANSACTION CODE 0 - OPENING BALANCE I INVOICE C CREDIT MEMO P PAYMENT S SERVICE CHARGE _ i - IRA ADNRTMENT_ CONCRETE At DAT •� INVOICE DELIVERY IRMQERMATION AMOUNT R 1 48 �58 L.i.. 06 ;01 A 2Z07 CALL 1 37 192 V' 06I01 P 9714 CALL I -,0 it0,-- 1 06116 L `Q19 CALL I 19 162 — 1100 06Ilb L 3975 S6 177Tm L 106TH 1 106160 L--' 3 ) 00 06116 L 3975 SE 177TH L IOeTH 1 194i50 V' 1100 06 ;18 N 4075 SE ZOUTH L 97TH 1 100 150 ✓ 06 130 S 1 j00 +� I I ACCOUI*TS PAST nUE 30 DAYS OR MORE ARE SUBJECT TO A 1% 1 .q0 INT u'A Mn THLY SERVICE CHARGE 1 I I I I I I 1 I 1 I 1 I I ' 1 I I 1 I I 5 ; OC A° "T 48 4H0 52F 182 fTATUS W TOTAL YARDS DOLLARS SO AND'I'M 60 MST DUE ]0 wx / CURRENT PAY THIS AMOUNT RENTON 2261000 • S S T O N E W AY 631 3100 NC P,O.BOX S09 • RENTON,WASH.98057 • 226-1000 ACCOUNT COW INVOICE N RICHARD E GRANT CONST 333( O1 1 SOLD TO 17019 SE 1ZUTH RENTON PIN 98055 B A T INVOICE NO DATE C H DELIVERED TO SE 17TTH G 108TH 4J7 I L TAXAOLk� CREDIT CA QUANTITY PRODUCT DESCRIPTION U PRICE * f%i ENSION YOS S1 5 SACK 7/11 Cl1Nl '. 41 125 4CI LR% CALCIUM CHL01<IOF 1 y 10 4 YO A S XTR HAUL-7YJ MIN 9 00 36 00 HOURS STANDFY TIME �' 50 IIQ ' CQ I 1 I I iI I{I 1 1 I i I 1 I I 1 _ STONEWAV CONCRETE INC SALES TAX. Pleas Remit To » P.O.dOX 509 RENTON,WASHINGTON 98057 TAXABLE TOTAL DUE L9Q SC A r RY TICKET STO N EWAY STMT RENTONti �P_._--------- TUKWILA ARRIVE P.O.BOX 509-RENTON,WASHINGTON 98057 AT JOB 226.10DO • 631-3100 NMf UIEASA FINIS" T UNLGAO • I I"CALL TICKET - HQ- U DATE PLAN BACK 1N. R t"HAUL NICKEN YARD ].PA.E .�7J 7 EQUAL OPPORTUNII Y EMPLOYE" 333601 2 �.HE LDAo J PURCHASE ORDER NO. brCl Gry e u he ,Aun r•N rr •MR W WOM��.IUMPNrRA BAR•�RD Y CV�RW R PTCNARD E (IRAAYT CONST UNIT PRICE AMOUNT m�TO HY'RLY `,% yK SLUM, PEA IOROUT LTWT ISM - ._ 1 I 2 3 4 5 I , . -�- "--- Yw YARDS Dz rozz oz KE.POII O IT CAICGUM WH WITH IPEK SACK FEIIYCR CHLORIDE ACA MOT WATER OF CEMENT CF CWERT CUOI[YARDS MINIMUM LOAD J YARDS E%TRA HAUL [A% $TO `'--^'AYURLY ONXII SHOE CONCROE PINE HUP[RFK1E SAND [AND ;AND 43010 43M 430" Yn PEA GRAVELGRAVY GRAVEL BMW 53010 530X1 JOINT 84 X X 10• [%►ANSKkI r EET RE TEAR 850 Du» 66000 P DADTM:FIERIIY IIYFII pTN11.IM11M CRrIYMI.R BIUUI m!Y CAYY BhNr rrWr'I AvaC SUD VRK[G RRI RIIII RIRN PpryeyMNSEbN MYJ VPtM1 IVDOMM fMl�MW RRridK RIE1 wPM.E M1Y TOTAL IIIFEICM WIYWOA REEP DIR OF Him"OF CIRLDIKN Mn NANr AM 9EI R�DI SE' 177T H 3 1 OQT H SE TAX IqCDONALDS _ TOTAL T1AM:N NO. PLANT ACCUM.TOTAL TIME out W ARR ADDED CUPTOM[Rl[KnNATU11[ tO! 3 n AD X C.O.a10 PENTON 2261000 S TO�N E W AY 6313100 SCA . 'e 1NC P.O.SOX 609 • RENTON,WASH.98057 • 2261000 AccounT CODE INVOICE N RICHARU E Gw.ANT COINST SOLD TO 17U19 SE Ii9TH B RENTON WN 91055 A T INVOICE NO DATE C H T . L DELIVERED TO SE 177TH E 103TH TAXAIILE� CREDIT �� u PLACE * E>`TEN£ION CS OU AN TIT v PRODUCT DESCRIPTION —�— 1 YOS ST 5 SACK 7/6 CONCRETE 17 l I o- 1 LHS CALCIUM CHLOKIUE 9 00 I YDS XTRA HAUL-7YU MIN 1 1 I 1 1 I 1 I I I 1 1 I I I II f i SALES TAX STONEWAY CONCRETE INC. ' Please Remit To R.O.BOX 509 RENTON,WASHINGTON 98057 TAXA9LE TOTAL DUE h RENTON S T O N E W AY ` [TTMAIR'T ^.7 TUKWILA V.O.BOX 509•RENTON,' 'ASHINOTON 98057 ARRIVE AT IOR 226-1000 1.1100 — BTA9R SBILm FINISH UNLOAD ACC. U I CALL TICKET NO. [ It.HAW. �'� NUMBER FLAN BACK IN ■ ISO JJJ 6C 1 3 HE LOAD 3975 EQUAL OPPORTUNITY EMPLOYE; PLIRCHA9[ORDER No. .w..�.�.rwnn....y.. ww wxw.m..... .• •RFF WI\tMOFM Y«w.\«MlA.«\,..«O Y 6OINAR PICHARO H DRgFiT CONST UNIT HNC[ AMOUNT �yD Hv iRLr s x 9K [ump T "— --- -- ' � lq Pl A^— DIN)UT ITWT 1 2 3 1 5 IBM r'Da YARDS OE POEE D[K[.FOEE CALCWM WITH WITH J"a SACK PER EACH CMI.ORXit Ap AT[R WC[M[NT OF C[MM CUBIC YARD[ I EXTRA HAUL 30001j MINIMUM LOAD r YARDS SAX s4A aro f00D wbmi 1 f0901 SANDO CONCN FIN[ fUFCMIN[ SANG "'o A 3010 AS020 _ a]OSO I'll PEA F uRAYCL GRAVEL GRAVEL 53010 SlIon 53030 F4[CEY / X X10• [%PAN[ION IOINT 64 rEET RE SAR 850 CUT[ 86000 CAUTION:fmam n.Ni 4WMIII.nM«.t:IXICIKP.w«t�ul TiY Cuub Nm mFn• AV wMAM MM Mm«nwa pM«NE«In wwA owwa yhm«see PI«^WiY MII�+MM "Anr un I. m«XXF\qH nno Ryn.nnM mInIMAN+Y And I\AANRY RIM wAro W ORt p«n0I TOTAL �WAIIFnnan KEEP OUT OF REACH OF CNKDR[N 5F 177TH 6 10FTH SF. TAX 14CDONALDS REHTND ALDEPT30415 111YLW ND. PLANT mmum,' Al TIME OU[ wA'[11 ADotO CUfTOIXMIB 9WHAT AL TOTAL lop 6 Q 2(M ' C s\ _ C.O.D, it Ia _ a RENTON :?6-1000 wT O N E W AY I ,1-3100 .S CmTxcne-tp. INC V.U.BOX 609 • RENTON,WASH.98067 • 226 10M ACCOUNT COaE INVOICE N RICHAR, E GRANT CCNST SOLD TO 17U19 SE 128TH RENTON FIN 90055 6 A T INVOICE NO DATE C H 7 1N N DELIVERED TO SE 20UTH L 7 '" IAXANLE---i Moll --I UUANTIiv PRODUCT aE SC'i1PT1UN U PNICE * FXTENEION CA 1 Y05 ST `) SACK 7/8 C N:.Kt.Tc • l 41 60 10 LPS CALCIUM CHLQkIUE 2 70 5 6 YOS XTKA HAUL-7Y0 MIN q 00 2 10 LIN FT 3/8 RE—EAR 2 00 i i I I I I I 1 I I I I I _ I SALES TAX STONEWAY CONCRETE INC. Plxn REmn To P.O.Box wo RENTON.WASHINGTON 98067 TAXABLE TOTAL W! lA4 50 DELIVIRY TICKET STO N SWAY 6Tm' ltlJoMfll1A+� •i3•AXWr•A ARRIVE V.O.BOX J09-RENTON.WASHINGTON MOST A t JC[I 226-t000 691•;0100 ■TER MASS FINISH UNLOAD c ' �I.cAll TICHE't ACC _•. 40 CC OATIK NUMRER \IANI 6ACR INp _ YAl1O'D �r3 C� HE1" 6- IR 4075 EQUAL OPPORTUNITY EM►LOYEA PURCHASE OROEM NO. prYl M1 sx •ra[rrrr• Hlx�.w�rr'\1Wrr W tYw tiW.~•wi • u i4 H•M.NY wM\M•MFw rY•.•MNVNI•NM YMI•p pFRt\A RICHARD d GRANT UNIT MICE AMOUNT MIX KUMP N60 «Y'RLY l/ Sx GIIONT LTWT ISM YARDS Ox POZI 0[RS POIN — CALCIUM WITH WITH JPER EACH rtRSAOIt CHLORIDE A[A MOT WATER OI C[M[MT OFOENSUR CUNK YARDS ✓ 30001' MINIMUM LOAD I YARDS w [•IRA HAUL "A '--- CONCRETE[ hM[ SUP[RFRUF MND SAND FOND AIOIO A3plp 430M I I J v F[A ORAVK ORAvtI ORN[l 3"10 S.MiO I3010 PIECES EXPANSIONJOINT 61 X X,O' to FEFT RE BAR $SO �/ E T CUTS 66000 • CMRbNt FtNN,IN\M(ArIHM.TOrIH.CCKY[R.IX 9"N'INN OHIM MMI uWry AVdO p\II•[I wp11 Mln wMr\Ip•MINI NM Ipn\YryrM Aln N.M FN\AM/MEI NHH I MY EU6 <pn•nt nVyly(y[y«g1(p eMN.rmMrmnHRHry•mU ND••MAF MIIYMYq E•10•vAW TOTAL UT optic«AIIWIIrYI KEEP O OF REACH O;CHILD SE POO d 97 SO TAX TIWCI N7 KANTJ ACCUM T •Al TMH OUF WAtERADC[O CUS OWRS SKI `— TOTAL 10 105+ 2 1^ 12• \JO X �__ C.O.D.♦ HEN1 I 7781000 s S T■^O/��N1} �E}pW AY ?013100 Cf V. MCI M��If — INC. •.O.WX w 0 RiNTDN,WA$K 9w7 . 2261000 ACCOUNT COOP INVOICE N RICHARD E GRANT CONS1 SOLD TO 17019 SC 12aTH RE;NTON NN 9945i A A INVOICE NO —_,OAIE T C H DELIVERED TO I -ILL. 'i" I ' C'b 16 L TAXANLE� CI1 t0" QUANTITY EN000CT VtWRI1'TIUN * LXTLNSION C" i 2 I rd5 1 112 NU. 4 GR I �+ I I I i i i ) I I i I I _ _ STONEWAY CONCRETE INC. SALES TAX I Pl"m Rfmit To » P.O.Box SOB RENTON,WASHINGT, 9B067 TAXABLE TOTAL DUE 1y d2 -- ACCWNT Cf[DE SU I I-CALL MD DAY VR TRUCK PLANT TICKETNO START —_ 7NAULE TRIP SOLD TD Y' ARRIVE Fwe lOtDS DELIVER TO P O. • JOB LOT ETC. AT ID■ UM GAD PINILN UNLOAD RACK IN YARD PRICE AMOUNT -� + POUNOS � CONCRETE STATE BLCNO YPF.OAL BlENO OLVY 42010 42040 42050 42070 vY FINE SUPERFINE NF 42060 N IX[R SAND {2020 42030 {2060 1 POUNDS 1 PEA V2 s MT RUN Q S j3 5203 5205 5207 s M I V I L Lwld GRAVEL 5202 5204 5206 S208 O POUNDS BASE CWRSE 1!4- 1,4 '114- — SPEC CIS Alm" 62010 62030 62050 62080 1 TOI COURSE I VF-LIS IM 5q.MIX RK. 1 Ie4 MIX RK. OLVY CRUSHED ROCK 62020 62040 62060 62070 MIXER TONS EXTRA I,AUI 70001 MINIMUM LOAD 10 TONS SAX CEMENT STANDARD B0001 NYURLY gOOOZ WHITE 80003 L-� SACKS UMt MAsowRr 80001 ED IT[ rDPPIwa 80007 CEMENT w% 4 80005 [IIX 80006 PIECES EXPANSION/OINT 84 / X X 10'_ FEET RE BAR SSG can 86007 -- <onoMERs \/ f SUN TOTAL I k.__ cA.s MORATuw[ X F•` �l _--- _ �oMY[w BYO N S V1/AY RENTON OFFICE It I4ru1 n.4w4 w.w:K.�w,awa..:r i.:lrw TOTAL ^•��M•.�Yw�aspMa Nr�wn wYY e�[wKwwN My� Pn.Pt1I16114 PFNrt1h WN IU EQUAL OPPORTUNNITY EMPLOYER DELIVERY TICKET 310 631 2241000 601O10U RENTON 2261000 S S T O N E W AY 6313100 C,o a K.J Le-tp— 1 N C F.O.BOX 509 • RENTON.WASH.98057 • 226 7000 ACCOUNT CODE INVOICE V k1GHAR0 E o T C )MST 333601 D SOL0TO 17019 SE 12 T,i RENTON BIN 98055 B A T INVOICE NO DATE C H DELIVERED TO CALL l TAXABLE CREDIT QUANTITY PRODUCT DESCRIPTION U PRICE * (%TENSION CR , ; 4. TINS FIT FUN CnAVCI `Ij 37 92 it 1 � 1 1 1 STONEWAY CONCRETE INC. + SALES 7AX Please Remit To P.O.BOX 509 RENTON,WASHINGTON 98057 TAXABLE TOTAL DUE 17 ui -- Sw 1 G PLANT TICK R ND -- ACCDUNTEDOf - DAY I-VR ..- TRUCK - . T"Ip i NMILE {jam Q pq V �� )PILEy � V� �7 0QL/oG SOLD TO E HE LOAD DELIVER TO. P.O - 2t$TpOM SG START E 30020 O UNLOAD I, HIS" UNLOAD BACK IN YARD PRICE AMOUNT POUNDS CONCRETE STATE KEND SPECIAL21LENO OLVV. 42010 42040 Izo5o 4207o mum FINE SUPERFVN FILLER 1 SAND 42020 12030 42060 ON 11/2 E A ►I'A 1/2 E PIT RUN O PODS 5201 5209 5205 ', 5207 )� ay A 1 NIC v I I L L NO Q GRAVEL 5202 5204 5206 5208 POUNDS BASC CCAJRSE S:E-VE IA _ SPEC CO ROCK I 62010 62030 62050 620s0 DLVY TO►CO - I I'..SA RR us-MIA RK. 1 114.mix RK. BY CRUSHED 62020 62040 62060 62070 MIXER _ ROCK - TONS EXTRA HAUL 70001 MINIMUM LOAD 10 TONS SAX CEMENT STANDARD $0001 HVURLY 80002 WHITE $0003 NI130NRY CONCRETE TOPPINfi SOD06 SACKS EREE 60tl01 rCX 80005 MIX ao007 CEMENT PIECES EXPANSION JOINT 61 L x X -10 2TET RE BAR -- as CURB 64000 SUB TOTAL TIME WE WATER ADDED _ cUTTC•ELRB TAX 4A45 SIGNATURE X __— Dm•EP BT N E WAV RENTON OFFICE TOT4l . CaIbIRS• iNl ____ 1 I,L,WX ipO H1 N(.)N WN DELIVERY TICKET CIWI AR NNNi n..NMInnL,aw�.....a>w m•.rrr•^ sans; M+r ARm Media uP rK Mr.p.H•.Mwn.MORe r�..M pPNw MRAw.an.+IMI+m.MR wI"N'P"^°'"^"'A1B°N FOUAL OPPORTUNITY EMPLOYER w,EE.EIXN.w..en.MER o..+P�Naw Een+e. 226-I000 8313100 ......+.....I XaeP art or AEAd of cXAaBR RENTON 226 1000 S vr�JVGr� I N C P.O.BOX E09 . RENTON.WASH.98057 . 2261000 gCCOUNT CODE INVOICE N k1C11Ak[1 E GRANT CONST 3)3h01 0 SOLD TO 17019 SE 128TH RENTON WN 93055 B A INVOICE .0 OATk D H DELIVEREDTO CALL R714 02 82 F; TAXABLE CREDIT —� QUANTITY PRODUCT DESCRIPTION a PRICE * EXTENSION CR 1 ; SACKS CAL CHLUK111E T • 1 1 2ll 10 L , 10 i I � j , I I I ?? I J1 ' 1 1 1 1 1 I 1 ;1 1 It I I I i1 I � { I , 1 , 1 I 1 1 1 � I 1 STONEWAY CONCRETE INC. I SALES TAX 1 Please Remit To » P.D.Box 509 RFNTON,WASHINGTON 98057 TAXABLE TOTAL DUE 20 10 ACCOUNTCOOE —" SUB 1CALLE MO DAY YR TRUCK PLANT iN:K[T NO START TRIP GT NAULE �il� 1 )►ILE �/ � -- i 7 wNwlve wT lon SOLD O A HE LOAD DELIVER TO V.O JOB - LOT - FTC START UNLOAD UHLC- RACK IN YARD PRICE AMOUNT '_-----'— POUNDS CONCRETE STATE BLEND SPECIALREND OLVY — 42010 42040 42050 42070 BY MIXER FINE SUPLRFINF FILLER I SAND 42020 42030 42060 UNDS 11/2 E 4 FICA III E PIT RUN 0 PO 5201 5203 5205 5207 )/ E 5 G AN I NI I L NO O GRAVEL 5202 5204 5206 520e POUNDS BASE COARSE 5:[-114 IA- SPEC CR ROCK 62010 62030 62050 620e0 DLVY TOP COURSE 1 IA 5IORN v,.MIX RK 1 IN MIX RK By CRUSHED MIXER ROCK - 62020 62040 62060 62070 TONS EXTRA HAUL 7 01 MINIMUM LOAD 10 TONS SAX CEMENT STANDARD 8OOo j NYURLY 60002 WHIT[ e0003 SACKS LAN[ MASOR{ORR e000 CORONETS Tc TOPPING~"--_— I I ' eoo 17 CEMENT MIX e0 MIX 006 I -- PIECES EXPANSION JOINT e4 / X R 10' I'[[T RE OAR e5O / CUTs e6000 nMl ME wAIER ADDED �t SUB TOTAL <usIOMENI ` I 7(uus SiGNATuwT ] p.. TAX DRIVER � STCI N E W AV RENTON OFFICE — J1 �tN, T0TI1E. II� 1ulE sov NrN10N wN VSU DELIVERY TICKET Mw ,rm1 imxaY wm1,..,.i. .,a...,G w,..i..E Wn►Es NI EQUAL OPPORTUN17v EMPLOYER ...IR.ww+n.n.aM�,.�v •, ^�ww nwNm 22661000 B31-3100 ••n•+••^•••• MC.yy,� .vnq.aw...l..r.,w+.w XNP Wf Ol 11EACXp CKX.UN(Kr ,N m4bwb,.l yaw,, x.m�I.,mMNwAWwN RENTON 1111111 S S TO��N EW AY 631.3100 CbE c e��O ,NC P.O.BOX 50. • RENTON,WASH.98057 • 2784000 ACCOUNT CODE INVOICE RICHARD E GRANT CONST 33601 0 SOLD TO 17019 SE 128TH RENTON WN 98055 R A INVOICE NO. DATE C H CALL 2 8609 05 8 82 T DELIVERED TO TAXABLE� CREDIT QUANTITY PRODUCT UESCRIP:ION D PRICE * EXTENSION CH C 10 112 TONS RECLAMATION 4 i0 48 �8 I I I I 1 � I I� 1 I i , SALES TAX STONEWAY CONCRETE INC. Plena Remit To » P.O.Box 509 4g g RENTON,WASHINGTON 98057 TAXABLE TOTAL DUE ACCOTr � 21f"E'El Ai0 MD DAY VR TRUCK PLANT TX:KR NO. START 3t HAULED �� RIP 8609 SOL —_ wt"RIVE HE LOAD DELIVER TO.nP 0 JO - L01 .ETC. /✓ START UNLOAD FINISH UNIOAU •ACK IN YARD PRICE AMOUNT —_—� --_ POUNDS CONCRETE STATE I S,AhO SPECIALSLENO VV 5207 --- 42010 42040 42050 }20YR" FINE SU,-FRFINE FILLER MIXER SAND 42020 42030 42060 POUNDS 1112 . 4 PEA I/2 . O 5201 5203 5205 )/ . fi AN I 1 JE731 . HL L GRAVEL S202 5204 5206 '�206 O POUNDS EASE COURSE Si(- IA 1/4 SPEC CR ROCK.. t 62010 62030 62050 62060 CRUSHED TOI COURSE I IrJ SA R11 S/( MIX 111c 11/b MIX RK OLl SVV I 1 ROCK 62020 62040 62060 62070 MIXER TOMB EXTRA HAUL 70001 MINIMUM LOAD 10 TONS SAX CEMENT STANDARD 60001 NYURLY $0002 WHITE $0003CK nL 1 1AS LIM[ MAfONRY CONGAST[ TOPPING e0007 cEKNT 40004 .nX 80005 wA $0006 PIECES EXPANSION JOINT —� 64 / X X 10' FEET RE RAR Q CUTS 86000 r vA(ou[ WArcA w0o(o 20 SUBTOTAL fUITOM(RS DAb[N GAl9 SbH,t1URF X TAX 8 ON AV RENTON OFFICE CAUIRR F"wy".`.p`vM^.'ro'W R.wPW mN,arnw PO BOX" NFNTLIN.NN DELIVERY TICKET PP.'.T a,N M'p [w,qM nYMN. EQUAL OPPORTUNITY EMPLOYER x(eFour a MACH a LPxOIIFN 22E IOW831-310000 G"RA-:i C`o:;. ,.>.. sMrue ► n.0 i.r L7� j"Is IL P. 1a8" .'.. - .d4' �y� lup � M TUX. KAILIOM W".A8 111 u0l, &.h ow M•h am August 1 . 82 Five Hundred Twenty Fi,,ftt and 82/100--------------- 528.R2-- Stoneway Concrete Inc. UOPI' NOT NEGOTIABLE aft^w 001"TAYCTtO44 DlTACN AND RETAIN THIS STATEMENT TRi ATTACHED CNSCK IL IN •AVMSNT V. ITEMS O[SCRI090 NLOW OAT[ 095CRIVTION AMOUNT Materiel W.D. # 58 ry I V.Y S T O N E W AY MIDWAY MIDWAY NC. STATEMENT P.O. BOX 508 RENTON, WASH.68055 12061 226.1000 ACCOUNT CODE n RICHARD E GRANT CONST n 1 8 17019 SE. 128TH DATE RFATON NU 98055 TRANSACTION CODE 0 OPENING BALANCE I - INVOICE C CREDIT MEMO P PAVMENI S SERVICE CHARGE T TAX ADJUSTMENT ARDS OF GATE AT INVOKE DELIVERY INFORMATION AMOUNT CONCRETE NO DAY � 1 I I I I 03101 A 1928 CALL I 3e 166 03 111 H 1113 CALL I 46 ,46 I u3116 IN 31aa 5TH & C.ARDNER I 9195 3100 03i18 N M711 5 d GARDEN I 166 :20 I I 1 ACCOUNTS PAgT COE 30 DAYS OR MORE ARE soaJECT To A 1� 1 ,00 NINIMUM MO THLY SERVICE CHARGE I i I Accouh I I I 1 1 I � I I I I I i I 1 I 1 1 I I I I 1 I I I I I 1 I I 1 I I 1 I 1 I I 1 1 I 00 STATUS IN 6 2a1 '47 TOTAL YARDS I DOLLARS 90 AND OVER 60 PAST DUE JO PAST WE CURR[NT PAY THIS AMOUNT RENTON 2261000 ST O N E W AY 631 3100 scmrLcne-te- INC. _ P.O. BOX 509 • RENTON,WASH.98055 • 226-1000 sccouNi CODE INVOICE 1 RIC�iARD E GRANT CONST 3336i11 0 SOLD TO 1?019 BE 128Th RENTON AN 98OSS B A T INVOKE NO DATE C H 2 3 3 03 17 82 N r "EKED 70 CALL TAXABLE—� CREDIT �-+ PRODUCT DESCRIPTION a PRICE * EXTENSION CIADUANTITV I e an 461 ub C 3i01 TONS PEA GRAVEL i I I 1 1 I I I I I I 1 1 I 1 I SALESTAx STONEWAV CONCRETE INC. PINES R�mil TD P.O.Box 509 RENTON,WASHINGTON 98055 TAXABLE TOTAL OU! N �* AceouNrcuDE sw w DAY YR rRueJi PLANT nCKEr NO --- -. START .'� � / --"- 22MU1E0 � Z TRIP E )PALE / E� 31 Aq RIvw _-.._..--"--- SOLD TO. ''• E HE LOADS DELIVER TO L R D J LOT - ETC AT JOB �— !TART ((///J�) //� y} /T/ UNLOAD /1,c NQR'r� ♦. /� /��/ FINISH UNLOAD -' BACK IN YARD • PRICE AMOUNT -- POUND: C ;.w [ STATE BLEND SPECIAL BLEND OIVY , L d2010 62040 42050 42070 BY FINE SUPERFINE Flll[R MIXER SAND 42020 4ZO30.,. 42060 POUNDS 1 1/2 [ E A 11,2 .3 MT RUN O 5201 S201 ; 5205 S207 i I V I - I l lFN GRAVEL S202 S204 5206 5208 O POUNDS BASF. COURSE !/[� VE 1:E.. SPEC CR MOCK 62010 62030 62050 62080 I TO►COURB[ 1 vE-S/!IPA S/& MiX RK 1 IA NIX MK. Ol V`/ CRUSHEDBy ROCK 62020 62040 62060 62070 MIXER TONS EXTRA HAUL 70001 MINIMUM LOAD 20 TONS SAX CEMENT STANDARD 80001 HYURLV 80002 WHITE $0003 WKSLAIC MASONwv COMCR[T[ TOMMO� e0007 E[M[RT eoro� MIX 80005 MIX 800ee PACES EXPANSION JOINT 84 / X X 10• FEET RE QR e5a / CUTS $6000 NNE DIA wATu ADDEDCUIOMCRS $ TOTAL GE'L! OPIY[w TAX e1To N eT WAV RCNTON OFFICE �I Ca ansaw INc TOTAL T.A{ill[II'r.rM +xOMNu RGNr.:u4NY.NENmmR(iuV Mn F(l W)XS Al NT( WN DELIVERY TICKET Pwry..l..w.11 AN YMIKII1n.N.R YX K4 HN.�.w N�AAENb w1Ny[�EBII�AyRn wR0wpl1 Pw.q nwRY AMXIn EOUAI OPPORT.2NITV EMPLOYER Nfn. «.u..«r.Nnnw..�rsw...,rwrawyr..mM [BMBYTWIIlACKOF WAARI 226 1000 671.9100 ti �«m .,-w..w�.Fe yw..+w.veaeAwew cr..r+.rw a.+nx •. .rh h.nAww wNrwp 11 ST I�D/'��N'��E�pW AY pENTON 631 30100 �z E c iA - 1� I N C P.O.BOX 509 • RENTON.WASH.98055 • 225 1000 ACCOUNT CODE INVOICE I RICHARD E GRANT CONS1 333601 u BC,DTO 17019 SE 12hTH RENTON oN 9Rn55 B A T INVOICE NO DATE C H DELIVERED TO STH t GARDNER 2 316b N3 1 181 02 1AXAELE� CREOIr QUANTITY PRODUCT DESCRIPTION U PgICE * EXTf NSION CR I C 2� SACKS FINE SAND s 2 1TD 4 DO C (� SACKS STANDARD CEMENT a 5 95 5� 95 I I I I I STONEWAY CONCRETE INC. SALES TAX Plus Remit To » P D Box 509 RENTON,WASHINGTON 98065 TAXABLE TOTAL DUE 9 99 _ -- -ACCOUNT CODE SUN , 1 Mp DAY I_YM TRUCK PLANT TICKET NO START S TRIP L j To A Pw.[ �/ E Y AHE LOAD DELIVER TO P O JOB LOT ETC �� None —�-- STARY / � UNLOAD 1/L� FINIYM MACK IN YARD AMOUNT POUNDS CONCRETE STATE I BLEND SPECIAL BLEND OLVY j 42010 42040 42050 42070 I er --�.»— .�._—J MIXER FINE SUPERFINE TILLER SAND 42020 42030 42060 1 POUNC+ 11/2 F F PEA 1/2 /. PIYwUN O I 5201 5203 5205 5207 71E is G AN I I bVTWn' 1�1,6iEND GRAVEL 5202 5204 5206 5208 0 POUNDS BASE COIMSE s—a -1 /I A I - SPEC CR11. 0CN 62010 62030 62050 62080 7 CRUSHED TCI►COONSE 1 IA /A S ww S/bMIX lTMIX R AK. I N. O"r ROCK 6202u 62040 62060 62070 MIXER TONS EXFAA HAUL _70001 MINIMUM LOAD 10 TONS __� Axc Nr sTAN "80001 ruwLY J0002 WHITE 00009 SACKS JME MA RT CONt11ETE rwPIN 007 CEMENT $0004 MIX 60005 P PIECES ANSNXY JOINT 64 FEET RE OAw 850 / CUTS 86000 11MC DU[ Mr1lCR AOp[O -- —� ulITOunow[ws SUB TOTAL GALS c EN x — Ownu TAX 8TO N IRWAY RENTON OFFICE INC TOTAL EWIIOY.FRy"ImMl arN nob cv[wR.Era"mFlcuN"len P(I Wx.MI9-RENTON.PIN ""Mr AN.mAM rA rw r..Ha"FA"N WI.M1"f®[Wn nAFt RRIFw Mm.M. mm ...R*.N•.r, 9B0h1 DELIVERY TICKET d. R'aNwM'+.'Mr A<"KMKMrds OPPORTUNITY EMPLOYER 2m 10 CeNry rn..�. �.+�w N..we.�n•na..,wv.w.F.rma IISIXnawAeAEF pAIAMR 2?6�1000 6313100 a.«r ro.r....,.w......W.,.�n...n.w..,ew.M IINTON 226.1000 STON EWAY 631 3100 INC. P.O. BC%tiOB RENTON,WASH.9B056 2281000 ACOOUNT INVOICE CODE 1 tICHwRD F GRANT C1>+ST 3S3bn1 0 SOLD TO 1.7T114 SE 128TH RUMN wN 9i 055 B A T INVOICE NO GATE C H 5 6 GARDEN a 0711 uS lb 62 N DELIVERED TO TA%APLE PRODUCT OESCRIPTION U PRICE E IF RTENSIONJ CA QUANTITY C ;� YOS ST 5 SACK 7/H C"NCRFTE u}� 40 1301 2n C ,I YDS XTRA HAUL-7YU "i q�` OR 36� 00 I I I I � 1 1 I i i I I I SALES TAX STONEWAY CONCRETE INC. Mom flEmitTo P ON OX WSHINGTONBB056 TA%ABLE T07ALDUE ib Z� 1a 1 DELIVERY TICKET STO N E WAY STA:-, RENTON C1C TR TUKWILA ARRIVE P.O.BOX 509•RENTON,WASHINGTON 9W57 AT JOB 226.1000 • 631-3100 lnxirr i /B{ORO FINISH UNLOAD ACC I CALL TICKET NO B �:.HAUL DATE NUMBER PLAN BACK . .. 333501 ? NE LOAD 3/13 0711 EQUAL O►POIFTUNITY EMPLOYER • PURCHASE ORDER NO. »I[I a ^mow. N.n w RIc"ARD E ORANT ..::'.��.. ... .«'.,,. ,.` '.". .., . _ UNIT MACE AMOUNT 3 a8o MY;RLY `1%c�t SLUMi �m -- 11/2 7®/t PEA GM0UTT LTWTJ IBM •-- 1 2 3 4 5 "b TERI YARDS OT PCIiZ ^ OS NI POE CALCIUM WITH WITH 3PEN SLCH PER tATX CHLORIDE AFA HOT WATER OF CEMF.,T OFOBBENT CUBIC YARDSEXTRA HAUL 30001 MINIMUM LOAD 7 YARDS 111A SA,t _ — STO HYURLY .1 t0001 t0001 <JNCRETE FINE SUPERFINE SAND SAND SAND 41010 t00BJ t0030 I I,) 7" PEA GRAVEL GRAVEL GRAVEL 50010 SI020 S101O PIECES /94 X x 10 EXPANSIONJOINT FEET RE BAR 950 / CUTS 86000 CAUMN:F,."mnee pXIR111,m w c ,Nq,.a W.m•y S{JO NmFA Yne1 ekm w11•le em" N, wMh eWty r w• pmmplry wM wt R Fly cement mINIn:ON Into OUT F R IACH OF CHILDREN rePeeW.Y rnm."AtF FHI pet woPO1 TOTAL nWOww•INnlgn KE!►OUT OF REACH OF CMLDRlN 9 S GARDEN RENTON TAX TRUCK NO PLANT AML. TOTAL TIME DUE WATFR ADOEJ CUSTOMERS RIONATURS TOTAL 104 4 3 Q.0 x c.o.O. ♦—IF �� 0 - Ay RENTON 226 1000 S V T O N_E}MW AY 6313100 CD TLcJ-�.�:tp. I N C P.O.BOX 609 • RENTON,WASH.SISMS • 226-1000 INVOICE ACCOUNT CODE 1 RICHARD E GRANT CONST 333bu1 1 SOLD TO 17019 SE 128TH RENTON PIN 99055 ° A ��, T INv01C[NO DATE C H DELIVERED TO CALL 2 A TAXABLE CREDIT -may UUANTITV PRODUCT DESCRIPTION U PRICE * EXTENBIDN CR C o ; 7^ TL115 PEA GRAVEL SINn 3818b I I I I I 1 I I I 1 I I I 1 � STONEWAV CONCRETE INC. i SALES TAX Pleas Remit To » P.O, BOX 509 RENTON,WASHINGTON 911 055 TAXABLE TOTAL OOE 313 86 -- 1 TART ACO_WC OO EUB NO O.YYR TRUC T tKRET`NO6 r 2HAULE TwIP 1 �E 920 ,RR IV E SOlO TO a NE LOAGI DELIVER TO. P.O JOS LOT- ETC AT JDw / START STA UNLOAD i1NISN UNLOAD VACN IN YARO 1 � --- _ --�-_ PRICE AMOUNT POUNDS CONCRETE STATE BLEND SPECIAL BLEND _T 42010 42040 42050 42070 BYr _�—__. __ MlxEw FINE SUPERFINE FILLER SAND 12020 l2 42060 1 .l 1112 , a ►EA V2 , IrT RUM.__ O l� 5201 203 S205 5207 �t ,T-- ov r'ir-"- CI,L LEND GRAVEL 5202 5204 5206 5208 0 POUNDS MSE COUIISE f!1-va W _ SREC CR ROCN A 62010 62030 62050 62080 1 CRUSHED TCIP cou R![ I1/a s/e 1111 Le-MIX RK. Iva-Mu 1!N D Y SY ROCK 62020 62040 62060 62070 MIXER TDNS EXTRA+IAUL 00001 MINIMUM LOAD 10 TONS SAX CEMENT STANDARO 60001 NYURLY 6000j W1wT( 80003 M1ACRS ULa[ MASONRY <ONCw[TE TONING _ 80007 cENENr 80004 PAXY_ 80005 NIX 80006 PIECES EXPANSION JOINT E]184 / x X 10, FEET RE lAR 5O / CUT�S 8600�0-0 +�Nr war[w Aoo[o /"�7--- J SUS TOTAL dwvrw °aLs al4nawRr X � ('s i — OTC N E WAY TAX RENTON OFFICE Carkenage,"'c TOTAL CalRlew.flr�Fw mrlcwnwamryr.NNNN.r Pwllww'Ap.wn NO Fln%5M_I IIFNT[W.WN .w+...ela,wan wP rn ww.wlFen wa..n„Pse vm.... DELIVERY TICKET PAna+�IwIF FYry+ •TY6XNPI'1'b Fh nIV.MMWY TUNI wd 1R�n^.x►wt nW1Y,1,Fon F.OUAI OPPORTUWTY EMPLOY R xEsprtOtllellblW :26-1000 f w:a.r wm+..:.w....,...,:.., .....,w..�..r.�.. 63131W IM�m+..w.�..-....w�.u.N...r.•.r±^ .�•�w.n.. . .,r,.�y, . .kola N. E. 1'kly< _ `;.c I'le FI^l 4,t ,3i Bad Flr .i5l5 JdAwll e. wiA%Itl.\VIMIN 66,A+..3� Tt`. W.,.fq^*x 4- 26 82 Two Hundred Sixty One and 47/100------------------- 261.47-- Stoneway Coneret• COPY - NUT NE'GOTIABLF 906"m 4mI*wmLmT:nN DETACH AND RETAIN THIS STATEMENT Ta[ .,TTACHEO CMECR It IN LTMENT OF ITEW O%KRIREO EEl01M OATS DESCRIPTION AMOUNT Material fir;', ��": r e.,, , _:_ .�':u a'n..W �,��.vmkm�n x'�.ss - I A STONEWAY CONCRETE INC. .w . . ...,- ..,. y r :.. S P U R a E u M 4HD ASS 0 C I A T E S Registered Pr sfessional Engineers 200SO PAmnc HlReww a 6[wTTIE.WA9HlNOTON salon AREA CODE 206 CHESTER R.SPURGEON JR.,P.E. 824-S992 uu HIS 000< SPURGEON & ASSOCIATES [UETTIsM Ju IF �j'NLUSEW UQ lL Consulting Engineers 20050 Pacific Hiway S SEATTLE WASHINGTOI 198188 -- :Z, 6; _ �TT{NTN)N (206) 824-5992 Bd 6 Brda _� ,1r GENTLEMEN: WE ARE SENDING YOU ❑ Attached Under separate cover via ._-_the following items: ❑ Shop drawings ❑ Prints I I Plans I I Samples ❑ Specifications ❑ Copy of letter ❑ Chanre order I i __ ---- - CONES DATE NO. J DESCRIPTION THESE ARE TRANSMITTED as checked below For approval [I Approved as submitted I.] Resubmit copies for approval ❑ For your use ❑ Approved as noted ❑ Submit--copies for distribution ❑ As requested Cl Returned for corrections ❑ Returncorrected prints 5L For review and comment ❑ ..__—_ ❑ FOR BIDS DUE 19 L.I PRINTS RETURNED AFTER LOAN TO US REMARKS - -- —------ COPY TO '. J J {;.r_ V : fq t SIGNED: gllY NOS IIwW�M tr OMIOOYHt OH Nat Y Mated. IIIOd1Y .011f, Iq in OI1L•. , ® }NIn.NN r1�N OF PUBLIC WORKS DEPARTMENT _ DESIGN/UTILITY ENGINEERING 9 235-2631 O14 MUNICIPAL BUILDING 200 MILL AVE. SO.. RENTON.WASH. 99066 94 0' W O,q,TFO SEPIEOO BARBARA Y. SHINPOCH MAYOR July 29, 1983 Mr. Bruce Gould Renton Construction Company Inc. 10601 Rustic Road South Seattle, Washington Subject: Renton Avenue South Improvements Gentlemen: Attached hereto please find a signed contract document for the above-referenced project. You are hereby authorized and duly notified that you may proceed and begin c w.Lruction July 19, 1983 after 8 a.m. coF d; „y yours, 0 DI William D. Kullberg Project Inspector WDK:dar Attachment pF RF'4 U,AM Z DEPubIiC Works IUTDefartment EVGI DESIGN/UTILITY ENGINEERING 200 Mill Avenue SOYtA P Renton. WasAington 9803.5 EED 9EP�E� Mr. John Armstrong Armstrong Drilling 10715-66th Avenue Fast Puyallup, Washington 9B373 Of RFC �.� z PUBLIC WORKS DEPARTMENT v DESIGN/UTILITY ENGINEERING 9 235-2631 , MUNICIPAL BUILDING 200 MILL AVE. SO. RENTON,WASH. 98055 90 ,a. O_91IEO SFPISO16 BARBARA Y. SHINPOCH MAYOR Mr. John Armstrong Armstrong Drilling 10715-66th Avenue East Puyallup, Washington 98373 Subject: Well N9 Drilling Production & Observation Well (W-665) Gentlemen: Attached hereto please find a signed contract document for the above-referenced project. You are hereby authorized and duly notified that you may proceed and begin construction _ after —._�� _,fie Cordially yours, William D. Y,ullberg Project Inspector AMH:dar Attachment OF 1?e PUBLIC WORKS DEPARTMENT _ DESIGN/UTILITY ENGINEERING • 235-2631 oMUNICIPAL BUILDING 200 MILL AVE.SO. RENTON,WASH. 98055 9q o' �P 0,94TED SE PZ E�,9 BARBARA Y. SHINPOCH MAYOR Mr. Gary Tucci Potelco, Inc. 14103-8th Street East Sumner, Washinaton 98390 SUBJECT: Well N9 Telemetry Conduit and Cable (W-7nl) Gentlemen: Attached hereto please find a signed contract document for the above-referenced project. You are hereby authorized and duly notified that you may proceed and begin construction after Date — me Cordially yours, William D. Kullberg Project Inspector AMH:dar Attachment OF Rol PUBLIC WORKS DEPARTMENT DESIGN/UTILITY ENGINEERING 235-2631 MUNICIPAL BUILDING 200 MILL AVE. SO. RENTON,WASH.98055 90 o' USN rfO SEPI BARBARA Y. SHINPOCH MAYOR Ivan Christianson Kohl Excavating 3330 E. Valley Road Renton, Washington 98055 Subject: Rainier Avenue 12" Pipeline Extension (W-664) Gentlemen: Attached hereto please find a signed contract document for the above-referenced project. You are hereby authorized and duly notified that you may proceed and begin construction _ after Time Date Cordially yours, William D. Kullberg Project Inspector AMH:dar Attachment WATER AND SEWER PROJECTS PRESENTLY UNDER CONSTRUCTION IN THE CITY OF RENTON WATER PROJECT N SEWER PROJECT / DATE WATER PROJECT TITLE PROJECT LOCATION DEVELOPER f/Itj C U N ADDRESS PHONE EMERGENCY PHONE CONTRACTOR J , M,� �(NC, ADDRESS [ �T OO S•E• 6 ST, �?C-IIE �IUC- �N. 98005� PHONE 2 'i � ^-•6rrF EMERGENCY n / PHONE 7 FOREMAN /M F R A S EE 1 PHONE EMERGENCY 1 PHONE City of Renton Inspector Other Insnector 1 1 WATER AND SEWER PROJECTS PRESENTLY UNDER CONSTRUCTION IN THE CITY OF RENTON WATER PROJECT 694 SEWER PROJECT N DATE 7-26-83 WATER PROJECT TITLE Highland Village PROJECT LOCATION Grant Avenue South and South 18th DEVELOPER Lincoln Properties ADDRESS 11400 S.E. 6th St, Bellevue WA 98004 _ PHONE 453-1284 EMERGENCY PHONE CONTRACTOR P,B.M.C. Inc. ADDRESS 11400 S.E. 6th St, Bellevue WA 98004 PHONE 453-1284 - Office 226-0675 - Site EMERGENCY PHONE 392-1658 FOREMAN Jim Fraser PHONE 392-1658 EMERGENCY PHONE 252-4861 city of Renton Inspector Bill Kullberg Other Inspector WATER AND SEWER PROJECTS PRESENTLY UNDER CONSTRUCTION IN THE CITY OF RENTON WATER PROJECT # J1�— SE;,TER PROJECT DATE__ WATER PROJECT TITLE PROJECT LOCATION DEVELOPER ADDRESS PHONE EMERGENCY PHONE j7 CONTRACTOR ( // 1'I/� C L'�� ' ADDRESS l l7 0o S � srPr PHONE Al EMERGENCY PHONE FOREMAN PHONE cS l EMERGENCY PHONE City of Renton Inspector J Other Inspector _ DATr CITY OF RENTON UTILITY ENGINEERING 200 MILL AVENUE SOUTH RENTON WA 41055 ATTENTION: ARLENE HAIGHT `` SUBJECT: �J PROJECT NUMBER: W-.YlLQ-1— v1ORK ORDER NO. : " � �'- Dear Ms. Haight: You are hereby authorized to have the Finance Department bill: Name: _ P Fj 0 C 1-1 Address: City: Attention: _ _ Phone: '�S g y for time and material for the related water work on the above referenced project. The work is described as follows: Very truly yours, NAME SPEED LETTER TO: DATE: _ PROJECT: SUBJECT: �x uw S qne SPEED LETTER TO:__ DATE: PROJECT: SUBJECT: - (Signed) F.•+Miri�._-,- _...iy:tr.uiulGr_ .. ..� ......et.-. .:.�.'^...'raM�+.ir{.1tldR+rsnGd:a.�..a+a•..snc:.Z::yta.:.'� xe.s._ �, _ l SPEED LETTER PROJECT:TO: DATE: VA KkiN SPELLMAN Crnemor DUAM BERENTSON uw 4"'retary STATE Uf 1M1sL9WING R,NV DEPARTMENT OF TRANSPORTATION Ofre of Dostml Admnntratw • .>•1. 64.31 Ccrstin As'e So., C-8 7410 • Seattle WashmRton 98108 May 25, 1983 City of Renton 200 Mill Avenue South Renton, Washington 98055 Attention: Richard Houghton Director of Public Works SR 900 CS 1712 SR 169 to SR 405 Resurface L-7413 City of Renton Adjustment of City Owned Facilities Gentlemen: The Departnent is currently preparing plans for resurfacing SR 900 within the noted limits. The new paving will consist of an overlay of the existing pavement with 0.15 feet of asphalt concrete pavement, Class "B". It appears that you have underground facilities with castings which will re- quire vertical adjus cent to conform with the new pavement. The State is responsible for the cost invulved in these adjustnents because the utilities are City owned, located on City streets. Please send a letter granting permission for the State contractor to make the necessary adjustments during construction. Contact Mr. Jim Anderson, 233-2348, if additional information is needed. Very truly yours, ROY A. ARWINE, P.E. District Utilities Engineer JOA:ss Enc. j ovrB'99+E, L^ Z 9E`134V.1 ,rj'��• ,Y .. !ice a 000 IN Lli LO M O to \% Lo `�\. \\ \ • �\ 1" Syr ° 5 _ IN tj,;Op IN Nk i\ � \ ' \, ! M� t �i ��\ \1� oso rA IN IN / Jot \ t }y \ \\ IN \\�i' \\/f Uloi\ \ \t \v/on � ! �` \ IN \ b IN IL It . l It � t Y Y At T• 23 N.R.5 E.W Pdi, �- � ��r>> ' x yam` ` t � '•� �\ EGwrlvns �r N / ItL W; •l c . Ito N ` ~ . hQ i i \ rim� •h ♦ v"I� o,V ,p J // A , 'ems i X 4111 90Q/Q <r•"r•.• ♦ _' _ i yam\ ! \1.ri% 04 A,�\ !)d` 20 \ d.:.. _ ��Ni"' i/ 11 1�.7:1 \I �•\ `{, •\\ `\\, It I \ 1 1 IA a r a MP I/SO 2Z J %II \\�` ° .�_ \ PQT 33.57.05 B k• /�/ :i^�\,. \\ 'a �•' �\ \ PC. 33rSZ3Ah� Eou�tiov T / i�\ L \�\\ P • \t; ��!' / END Of PROJECT f \, r� 7•Kr0`O \\ FQUAt/oe S ♦ \�Cj �AG` Post p0 jotOA 200 EVISION , \\ '"'Q N M C7 ---ice'�� UGC t." O Ioo aw .too 4 \�\\-Z A, SacH /n !at ,y�• DIVISION 41GMWAYS . —_ w Washington State 1 TMAW Department of Transportation t s vva.p o.n_� ♦ rr. i0 �O+ � s ��i I • t+ r+ vV +NM\ ♦.app+ • ♦+ +s + •+ i + + r ' a �,��'� Oatia iP(virWP POD 4WD Imvmm iOm VN I�Nlip OyN{�(,. �^� `a jm y^r,0 ^ a AM �4"U !N1.^♦ �P4. N4U Ulu ^ �vM ��44r IAo ♦m #�P(+ ^♦� T�:N.p W (( II +\ i� P '..0 mP PV I OiUw ��"V'A.. IA 000 O�� dOQW W ♦ �1f VY y 6y2m x- rnm a,T 00 rm C'�P NN i• �n ��.�A j. bNh GY DITCH EXCAVATION EACH CONCRETE 'NLET .?ON QUARRY SPALLS_— 1 1 mm. 0- •o- �+ _ in _. __ I ! I L.F DRWA'FiVE BIN DIAMETER IIII 111 LF AN LONCgETE CVL✓ERT % 12 IN DIAMETER REMOVE AND RESET C - EA,7N CONCRETE /NLET_ EACH CATCH BASIN TYPE I s s �..._:+ ____ • -• -may I _- _ __ - LF PLAIN ONCRET£ OR VCSEW �o w. . . _ i r PIPE / INCH DIAM. ! EACN CATCH BASIN FRAME AND GRATE 1p EACH ADJUST MANHOLE —" - - IIE4CH ADJUST CATCH BASIN EACH ADJ rT VALVE BOX STP"^ C Y CLASS B INCL UDIN6 HAUL � y GRAVEL BACXFlLL —�- FOR PIPE BEDD/NC.. EACN AAI(/ST JUNCTION BOX 0 ( 7 p. :\ EACM ALWIJT vA[vE BOX , , _ - S RUCrU E XCAVA /O C Y CLASS B iNCL iOING-HA it GRAVEL SACKFULEDDIN .0 r. FOR PIPE LEOD/N¢ _ EACHI ALVUSI ✓UNCriON BOX 7 O 2 i fA 44 I N-I 3 di Ao OF -yT og _ , _�t--� - i ', I ?-1._. _ t +«-•-• -N �t+:� I� NOTfS ' r :L.t I � � � � i I I I � ! •, I I 1 I l i �PJ 11 o m � � b 'tiNafr �wOmO i�WO� Iti�v. i I I It ! MaM U I 4 a 1V� vl Ian --- 1 1 C.Y OITCN EXCAVATION EACH CONCRETE INLET _ i M r .�-�' -•---' '}_ ___ -_. _.- -• I ' TOW QUARRY SPALLS LA DRAIN >pf BIN. DIAMETER 1 ��`t 1 � f O y' N "�� ! t,AN CO SHE TE iUL✓ER�p Ii !H DIAME I C v T7 { - - - - C EACH OA ETE AND � CONCRE fNLfT EACH CATCH BASIN TYPE /TT n t -• z In WAIV JNFATfr7ff .c. W£ _ LE pfpE 121NGH D/AM. EACH CATCH BASIN FRAME AND GRATE EACH AA/UST MANHOLE ' CATCH BASIN ;. -----I - EACH T cA AOJUS EACH AO✓UST VALVE BOX_.__ . . I . _di �n a CY _ CLASS 8 INCLUMNG HAUL I � _ I j I I * O 4 - - _ _ ',a.•' _ . . • f .-. . r- I C.7' 6AAVfL BACII�LL f0R P/PE BEDOIN6 i r y1 E.KN AIWUSr ✓(/NCT/ON BOX 1 m EACH Apawr VAL✓E BOY i u U Ef ✓A CY CLASS B /NC4UD1N6HAt" C.Y. FOR PIPE BEDO/N6 I _ / EACH AO✓US7 ja I/DN BOd w j •' i ! ! i i � I I O �� _ _ _ ' H-a-_v 1 •-^ _-_ ram.. __ - t.+ .{- zi — o cn M CD NI 0 1 1 � a C I i I i1 � I 1 1 I � 4 III T23 N.R.5E .W M. - --- - - - -- - -- -- -- - - - • ay rl FOR UTILITY USE ONL SUBJECT TO SO to a o so ioo /so too 23 N.R.5E.W M. *001V 0 >>, _ - Sri clod 11� ` 50 30 q O SO /00 /d0 200 ' Scot* /n Fe.t piv sc A OF H�6nNav5 s :n, 1k inn StaiA op !1 D. ie-., of 7ronsporlotion - \ T. 23 N.R.5 E.W M. r! SR 4C)S 01 FOR UTILITY USE. ONLY SUR-JEC*T T'y r` �.t;c;lwi�► � 11 Him - _v so ao so0 2a � SG Oh ()r wq 1 -23 N.R.5 E.W M i SR 900 0 - __- _USrs ONLY w� f i —so __30 - 2� ...— sV, OF HIGHWAYS � ,_.r__..___...�_ At& Washinylon State � ®� Depertrr,ent cf Transportation — I I MEMORANDUM TO 431 - ff/u-BE z (- DATE M* r /-7, 0 3 FROM MIKE Me (40a SUBJECT LjecK 04prIl`. Corrs �' {{N✓E RE✓IE1,JED T-HE Cir7 GOSrS '1 3 7 AAID (�. 0. 423D AWP 14 E /4,tjt,✓ED fHT THE Fo�L#Widh 70rots, 7f( -J L).>E Y000L T/M£ 4+J1) uINrFR Sst Re — L�gyED "Yo 507H 4�,)Oitk OtDERS. q/3 7 W - 0 B i A ' �f 3/. 75 �1230 (A)- 48/ C 4� 27. 37 5' 2 OF RF ci ,} PUBLIC WORKS DEPARTMENT RICHARD C. HOUGHTON • DIRECTOR MUNICIPAL BUILDING 200 MILL AVE. SO. RENTON,WASH.98055 b' 2 7Tf0 SEPT 06 235-2569 F'� BARBARA Y. SHIN, :H May 12, 1983 MAYOR MEMORANDUM TO: Dick Houghton FROM- Ron Olsen SUBJECT: King County participation in Water Main Installations For King County Courthouse King County is supposed to pay per agreement for 112 the most of the main reconnection at Monroe Ave. N.E. and N.E. 4th St. This a-icint is $9,023.75. . . . . .computed as follows: C.O. 41 $ 14,250.00 7' Tax 997.50 C.O. 0 1 ,000.00 C.O. 93 1 ,800.00 j 18,347:30 = $9,023.75 `Y Also they were to pay the whole amount of the water main installation of the 8" water south of the court house. This amount is $14,030.88, com- puted as follows: $13,112.97 7% Tax 917.91 :1�o�b�8 The total amount due the City of Renton at this time is $23,054.63. They still have to pay for 112 the cost of the water main intertie between the City Shops and Dean V tney' s trailer park. If you have any questions on Lyle aLcvo please contact me, OF RE PUBLIC WORKS DEPARTMENT RICHARD C. HOUGHTON • DIRECTOR Z — ■ C'� � MUNICIPAL BUILDING 200 MILL AVE.SO. RENTON,WASH.98055 Oqq"CO SE?1*'0�41P1 206 235-2569 BARBARA Y. SHINPOCH May 12, 1983 MAYOR MEMORANDUM TO: Dick Hough`on FROM: Ron Olsen SUBJECT: King County Participation in Wate- Main Installations For King County Courthouse King County is suppose) to pay per agree.ient for 1/2 the cost of the main -econnection a+ Monroe ^4e. N.E. and N.E. 4th St. This amount is $9,023.75. . . . . .computed as follows: C.O. #1 $ 14,250 7% Tax 9''- C.O. u1 l ,r,; C.O. N3 1 ,8 $9,023. 75 Also they were to pay the whole amount of the water main installation of the B" water south of the court house. This amount is $14,030.88, com- puted as follows: $13,112.97 7% Tax 917.91 7-T;�T0_-_ $ The total amount due the City of Renton at this time is $23,054.63. They still have to pay for 1/2 the cost of the water main intertie between the City Shops and Dean Bitney's trailer park. If you ha,--- any questions on the above please contact me. J Q W 664 3 226-0418 GRANT CONSTRUCTION 17019 SE. 128 RENTON, WA. 98055 March 8, 1983 Mr . Ron Olsen City of Renton Munteipal Building 200 Mill Avenue South Renton, Washington 98055 P.O. # 32573 InstallTtion of 8 " fire line at King CDunty Court House as per plans and specifications. Lump Sum price C 13, 111 . 97 Sales Tax 7q 917. 91 Sub tot,J TT-,-0 F}-9 Less Retention 57 - 65' . 65 Total due $ T3 375 23' Since ly, Richard F. Grant work Wss eary(ew and accepw f s 22&4MIa GRANT CONSTRUCTION 17019 5 t in OHIO".W^. 9wss . March Is, 1983 coyY'eskot 6116�83 Mr. Ron Olsen city of Renton Munictpal Building 200 Mill Avenue South Renton, Washington 9011055 P.O. # 32573 Installation of g " fide line at Ring county Court House as per planr and specif4cations. Lump Sum price >< 13,112.97 Sales Tax • 7.6% '�.56 total 14,109.56 Corrected error[, or/q�rTC? re ii $Rim o3o . 8S, Add4tgk7 # 78. 68 due reit SO//e.r rax Cm 7• nor 7&/0 , Since ly, (�f Richard E. Grant Tk;s work u+s coArltfe1 OW 1ACCOCI oil �rtri�► 1'1� �943 .E�eti/v., Utii.fre•r EA�yi • �,y �8 \ 3161000llS. 54 4 . in , 69, 29 �` 78. — 32S733 CHARTER 116, LAWS OF 1965 � CITY OF RENTON CERTIFICATION ! ►CNAl11 O! p(R�ICRr,Di NA TNTNCO MAT MAV �[[N ,UR•.ijNt O, TNf Si Rvlc[j •E,p1111410(,EO ON TN[ E/NOR •EA,DR '0 AO DIRt Ai[EO XENCU.. AN0 THAT TX( NSTCLA Q A JU[i. DUf ANO UNfA1O D[EIHATIO■ AOAIN3T TNC CITT Uf N(vTON, AXO INAT 1 AA AO i LAID NORIZFO TO AUTNCN,�LATC AND (ENTRY TO �.. a MAY 2 013 FROM THE DESK UF : 0%Z?1 ��. ueesove DEPUTY CHIEF PHILLIPS 4/8/83 TO: Chief Guisuler RE: Standby crews for J. Small Construction It will be necessary for the Fire Department to bill the City for the following individual's overtim Personnel listed below worked on the dates listed for J. Small Construction Co, on NE 27th. I talked to Ron Olson and he said you should direct the billing to him'""- --- March 18, 1983 March 21, 1983 Capt. McLaughlin - 9.5 hr - $237.78 Capt. Barllleaux - 9.5 hr - $241.29 H. Hunt - 9.5 hr - 181.83 D. Thorson - 9.5 hr - $181.83 L. Codiga - 9.5 hr - 181.83 J. Thompson - 9.5 hr - $166.42 March 22. 1983 Lt. Hall - 8 hr - $175.28 B. Larson - 8 hr - $156.09 C. Coffin - 8 hr - 153.12 B. Phillips, Dep. Chief I t-► a W 4rn G,�, A' Ij M 42 t'� CEDAR RIVcR ASPHAI3 2E644 5 E 216th MAPLE VALLEY. WA 98038 432.1441 STATEMENT Gaz4 ! l /. z i r/",S 'ee " 9*-OSS` J L 2.6 yef' (fFMI11ANCE vOUE CANCELLEDC! CME 'S OUR EICEIT. %FAST EEIUEN 1HIS S,,swam YOIM OElD�IS SAUNCE P.f.6E5 ' DEXVDnpN �.�_.�� .a—• OhIE ks/�44-71 Arhl;4-5 V qQ Frt TON o .6��rso3 i Ct/ �66 -NI IN_.�_.__.%MANCI COLUMNVA, AND w _. P O�EOW ES 11• T - HI-•LINE ASPHALT PRODUCTS, LTD. P.O. BOX 66279 SEATTLE, WASH. 98IS8 HI-LINE ASPHALT PRODUCTS, LTD, FHONE (206) 762-5210 P.O. BOX 68279 SEATTLE, WASH. 98168 p PLANT LOCATION T 115 SOUTH G "� 1 2 J 1 PHONE (206) 762-S210 7 a 2 O 3 St7 ATTLE, W A$HINGTON i PLANT LOCATION 1 115 SOUTH 96TH SF ATTIE, WASHINGTON - - ------ ... - - - --►G I ►T ►T —►N CUSTOMER �C�.SL'n_S�G_�LS„` -.. '�� .._ .._..__—_ i (X � •SEC_ �?-•°��ra'C�� fUS10MET1 P.O.Iq' NO OUANTITv UNIT�s ACRN'TiOM lA •PA ATAUUNT� j P O N0 _ - ITEM NQ _...— U4ANIITV tRaT OXE1CMYilON UNA pNiC( ,. - .ANOUNT i UNS MC COLD MIX TONS MC COLD MIX TONS STANDARD MIX TC,NS STANDARD MIX TONS SCHOOL MIX TONS SCHOOL MIX TONS IOPEKA MIX TONS TOPEKA MIX --•h TONS SHEET fOP MIX TUNS$MEET TOP MIX TONS STATE SPECIFICATION CLASS ... TONS STATE SPkCIHCATION CLASS_... TONS ASPHALT Try'ATEO BASE TONS ASPHALT TREATED BASE GALLONS EMULSION J �� GALLONS EMULSION GALLONS&S.100 ASPHALT —____, _____• .__ .�._ GA IONSBS•IOOASPHALT TONS CRUSHED ROCK �- __ TOt+S CRUSHED ROCK T RECEIVED SALES � � TAX TRUCK N FIE EIVED BY SALES TOTAL TAX �� !! _ TOTAL CLAIMS FOR ADIUSTMENI MUST K 1%INTIN P. ss NgNTN NAt EE GUARDED ON — C; OMPANIED BV TNT$OcxE1 PAST t%IF A�i.W1Ni5."DI EO ExCEW t7%IEX AN•AlM ftAw,S FOR ADWSIMENT MUST RE 1\WtERF51 PEX MOMK'M4 R CNAXDED QN r e. swt errs• FASI LUt ACCOUNTS.NOT TO Ex HI-LINE ASPHALT PRODUCTS, LTD. , 1 ,11—LINE ASPHALT PRODUCTS, L o W. PA. BC+ 68279 SEATTLE. WASH. Q8188 P.O. BOX 68279 SEATTLE, WASH. 98188 PHONE J206) 762.5210 PHONE (206) 762-12)0 PLANT LOCATION 1115 SOUTH 96TH 71.285 PLANT LOCATION I I15 SOUTH 96TH 71293 SEATTLE, WASHINGTON SEATTTT/If, WASHINGTON CUSTOMER tX .+ .��.. .. -2� - a <..,5TOMER R.O.NO ._ ._ ITEM NO _._UAT ... V �` P O.NO. _item No__.._.. _-_.__.DATE .LC�_-- QUApO/Y UNII I AX:NP'l1OlY UNR P l AM UhT p QUANTITYPIP'i1pN UN,i f ArAOUNI TONS MC COLD Mil TONS MC COLD MIX TONS STAN[ '�D MIX a TONS STANDARD MIX TONS SCHOOL MIX -y` TONS SCHOOL MIX +_!`�•-_ �, i� TONS TOPEKA MIX j TONS TOPEKA MIX TONS SHEET TOP MIX TONS �IL4ET TOP MIX y TONS STATE SPECIFICATION CLASS._. TONS STATE SPECIFICATION CLASS_ ` TONS ASPHALT TREATED BASE TONS ASPHALT TREATED BASE GALLONS FMULWN GALLONS EMULSION GALLONS 83-100 ASPHALT GALLONS 85 100 ASPHALT TONS CRUSHED ROCK TONS CRUSHED ROCK I ,,,,,, TR T i+UG'K NO. HEC VED Bly SAUS TRUCK NO REf,Et EA 8Y SALES TAX TAX TOTAL TOTAL IXFM MVSL RE •EXEST PER MONTH wXI M CNAIl6fb ON 1 CLAIIAS FOR ADJUST T Wlii BE Ix Ni1EXESi PFK MONTH wnl 4 CNAxGio ON ET Z"JE ACCOUNTS.ND/M EXCM ITF P/�ANNII4 (� ACCOMPAMEO BY TMS KET PA51 OIIE ACCOUNTS,"MID E>C. 1 .r yr r EX)ANE BERENTiON K"SPELLMAN ;'" G:iTetary Goverwr ST iTE OF W ASHINGTON DEPARTMENT OF TRANSPORTATION 0f6re of Ckstri[t Admin61tattu • D 1.6431 Corson Ave.So..C-R 1410 • Seattle, WaShntglon 9B 1()8 February 28, 1983 City of Renton Water Department 200 mill Avenue South Renton, Washington 98055 Attn: Ron Olsen SR 405 N.E. 30th U-Xing structure Replacement F.A.: I-405-3 (598)160 Contract 1976 Gentlemen: Enclosed is a copy of the "As Constructed Plans" .or the above-noted project. Very truly yours, R. E. SOCRSTRUCK, P. E. District Administrator R. H. SHEPPARD Project Engineer 16049 N. E. 8th Street Bellevue, Washington 98008 LJL:sd Enclosure cc: Dennis Ingham T� 1 W4 MUELLER CORPORATION STOP H 100AS SWIlOuT AwROACH A', LOCATE AT TOP OR PIPE. UST CNO OE CROSSING ' NAS Al REOD ONLY, AS CLOSE TO PIER NO, A AS ACCESS OVER IINHN GRADE ALNEATN ORIDGE WILL ALLOW --PIPE HANGER A WRNSIAEIL.� EO" • PIPE SLOCkOUT IN ENO DIAVNRA;AMS MIN. 2' CLCARANCE BETWEEN INSTALLED PIPE AND 60TTOM EDGE OF !LOCKOUT. `PIER •<E%,XV ESLT]) ou.RDIA.11• ooE CONCRETE SIOCK TO CONTAIN '%4LU Pt OF CL C CONCRETE - of M • H WATER L/NE DETAIL AT BRIp4�€.vp i '+'y . e • H ��d AAPROI ! I{• off 7lR Flax pOl VALVE SOX — BLOCK ENO Of MAIN HVG WITH l"TAP NITEP MAIM 1"(AAV NP[ I'GATE VALVE CC/ OOOY ( l' —� OATAATING NUTI AMTA/L FQA 2• 810W OFF ASSEMBLY I N VW �.LTi1^ IN( 60V tD OvCR ow IlNINO CLMI 00 SIDEWALK ______ . e • a •n x Y I APPIIDx xI•AI•'.lK' weTEq KDx VALVC fox C'•lIj' A"PTKR OPTx NOW I WITH CAP I CHAIN �ILOCN fN0 OF MAIN K-ixty PIPE IftV6 W17W t"UPIto WiTM 36 ID ILLBOw —WITM lj'D.OILI KO MOLE LR AAIM 1^6LLVNPE FOR r CGS :2uCTFD PL ;NCS 1 Y t'4Tt vw w _� EALV PN( -- V !C I tODY t t' OPEgAT/N6 AWT) 1 N 405 mV 651 W— NE 30TH UNDERCROSSINO- D£TA/L fact 2 STRUCTURE REPLRCEINENT @LOW Off ASSEMBLY __ vim°Q^'^ DOMESTIC UATEq LINE 1NLT11ll�T10N DETAILS �•r.e+ON n•n wuowR�a w•ogxwunwi •arr.�Atwiw a n w•ue qwq. r �TT�� .na•s lvl�:L.I/.D n. wNN. M a•..w. N.y q.. r lq0 ••n••n�n '9T� 111111111, 20 w 47 wsN Mt. RCv��ON� 1 .�SR*ws,lo1 II - + I ' 1 I I 1 WWI �Y RI 1 ! N14TLF L`NE TO ERIEXISTINGCONNEC CONNECTION TO Ex15TING + MUTER LINE / NEW It WATER ..ME I 1 r W + EXISTING 12'VUTERONE C V INI STA HPID.OO.NE0.00 EXISTING /6' MpTEq LINE ' 1 1 I I I I I PLAN VIEW 1 f" 5C' (ScMRIAl�O O.IIT) DOMESTIC WATER LINE INSTALLATION 14•PLUG kMJ) SLOW all (TENPORARTI. I I AfT(R PRTSSJRT AND ST(RILIt Khy% T(Sn, CONNECT N[YISTMG 16' WAT(q;LINE A% APPROVED ON TN( ENGINEER,NIT9 1E" PLUG(NJl I6' E1 SOLID SLC(VE (NJ)LONG boor AFTER PRtf' AND TWO IA•' 01 NIPPLES, + CONNECT TO i APPROVED e, • SLEEVE (MA) seeowA"E{l 1. NEW STRUCTURE t 22 Y('eCND WITH � MERIv' .II W fpQR(T( THRUST Ii 16. Ell: eLxNING 1e� IA 16, 0,► r � D To 22Y1' SEND NIT% L.� ��ii OB l.tom thAp �r• 10 P:PE L&r*TNS T YNof Z e OCI�(INC%RWT f fe..D1 PF CENTERLINE FIELD DE TV.BANNED REbuCER ,44 EXISTING, I/.' '^ q \ S UNDER a (NJ+NJY S WATLR 1!NE W \ SUSpENDEO `� .N T • pI PIPE 19s !6' DIP 1C1ppBLgUE .!" 2 ' CENTERLINE O PIPE LE N MDS VERIFY LOCATION FIELD DE TERMINTERMINED p FO NE /(ND TTPf , � Of Pl 1CND IN FIELD. SCHEMATIC PIPE PROFILE h l Bow 40 NATIVE MATERIAL Ila 11 , .. NE2.01-13 LTCONNECTIO EI WATER LINEN TO E`.,ST»IO 1 ` 12 + EXISTING 11"WATERLINE IF.N.MJGz.J, O w wow_- � I r EXCAVATION & BACKFILL DETAIL FORM CONCRETE TO ALLOW REMOVAL Of BOLTS 20 LB, TAR RGPER CO�CRETE POMgED 1 N LA LA 'C'I It" PLUG(MI)AND BLOW-D'•(TEMroRAMN). ATTEP PREfSURC AND STERILIZATION TCSTS. • d�f CONNCCT TO y TOE NG IN WATER VNC \S NATIV't EARTH �" t• Aar' AUM tD BY TOE LNGIN LER.WIT» 1E"SCUD SLEEVE (M 31 LONG ODDV AND Too IL" Dt NIPPLES. CONCRETE THRUST BLOCKING - . VtRIFV LOCATION FOR "AS C^° ','RUCTED ELEV AND TYPE OT PIPL END IN T10.O �1`+ - 1P FL.Ay� C.'Iti�Llf• OE / `Et17T1N0 1t"WATER LINE x AAi 631 hL SLIO(E� EE I.NTERUNE F EEDLDE ERMNLDDf�1&D o ER NE 30TH UNDERCROSMNO- l»L•M3)' 2 STRUCTURE REPIACEMEM Me COUNTY OOMESTIC WATEQ LINE t INSTALLATION DETAIL% �AYPVTOY van ErAE1YR11 O nAYROEIAT wvfwA w'A = W.A.EIRIET �AFI E T .1 ft Ia.. 1144A,A" kA.#t 4.11 E:,1%*C wrE —REVIao\i -_ rPnrTr.Rm Hf! PPn 19 w 47 PPw SEATTLE WATER DEPARTTIt?1T Construction Mgmt. 4py PRE-CONSTRUCTION MEETING Date field 1-14-83 'PROJECT Cathodic Protection Program 1981 AWARD DATE 12-17-82 CONTRACTOR'S NAME D.P.K. Inc. CONTRACT DAYS PROVIDED: Working Drys 115 ,Material Proccrement Days <A ,Required Completion Date N!A The following comprises the agenda and minutes of the Pre-Construction Conference for the above referenced project. The conference was convened by the Seattle Water Dept. Construction Mgmt. Section and held in Conference Room 10th F1. Exchange 8uildinc at 10;00 (am) CM on January (mo.) 14 (day) 1983 (yr.) , for the purpose of disseminating pertinent information and requirempnts, affording opportunity for expression of concerns and clarification of intent and, establishing general under- standing and communication among the various persons, agencies and enterprises which will be actively or responsively involved in the construction phase of the contract. 1) An attendance sheet was compiled and copies thereof made available to all present. A copy is attached. 2) The Contractor 's Performance Bond together with the Contractor's furnished Public Liability and Property Damage Insurance have been confirmed by the Construction Mgmt. Resident Project Engineer as ha+•ing been delivered to and approved by the Board of Public Works Prior to this meeting. The Contractor understands that the Performance Bond shall remain in effect for a period of one year after the date of acceptance of all work performed unde: this contract. 3) The City's Senior Project Engineer and Resident Project Engineer for this project will be Mr./1M Dan Haggerty and Mr./M[X Dan Drumheller respectively. All communications and transmittals for the City should be directed to the attention of these engineers whose offices are at loth Floor Exchange Building (phone: 625-2768) located at 821 - 2nd Avenue, Seattle, Wash. 98104. 1) Persons authorized to act for the Contractor, at least one of whom will be present at the job site whenever any work activity is being carried out, were 9esignated set Name Dave Kieohara Title Foreman Phone 839-4982 1 5) Persons authorized to act for the Contractor during non-working hours and who may be notified and expected to respond as necessary should emergency conditions develop or be discovered during non-working periods, were designated as: Rome or -items Dave Kiyohara President Emergency y Title Phone 839-1231 Margaret Kiyohara V-Pres. 0' 11 6) A construction schedule is a contract requirement and must be submitted within two weeks from the date of this conference or within two weeks after the notice to proceed, whichever is specified by Section 8-1.01 of the contract specifications. If the Resi- dent Engineer determines that progress is not being made according to the schedule, the Contractor will be required to submit an updated schedule. Th.s new schedule shall be submitted by the Contractor to the Resident withir. 2 weeks of the Resident's request for the update. Payments will not be made to the Contractor on any estimate until a progress schedule or requested supplemental revised progress schedule has been approved by the City. 7) The notice to proceed shall be issued on or about Feb. 7, 1983 8) Protection of Public and Private Utilities as well as proper notice and co-ordina- tion with affected agencies is a Contractor requirement. The Contractor was cautioned that public and private utilities are not to be operated, used, modified, adjusted, disturbed or otherwise tampered with except as specifically called for by the contrac, plans and specifications or by written authorization from the involved utility. 9) Notification of daa.age or disturbance of utilities, ooth public and private must be made promptly by the Contractor to the vility involved. To assist the Contractor in carrying out his obligation to protect utilities, the various agencies and utilities represented were requested to express and discuss their concerns. All such concerns reduced to writing, togethei with intended resolution is made an attachemant herewith. 10) The Engineer must h--promptly notified of proposed sources and supplies of all materials which are to ue used on the project. Testing of various materials, as specified or otherwise directed by the Engineer, will be done by the Engineering Department Testing Laboratory to assure compliance with the contract requirements and specifications. It usually takes from 2 to 5 days to process approval request after receipt by the City. Materials requiring approval shall not be delivered to the pro- ject site or incorporated in materials so delivered until they have been approved for use by the Engineer. Testing by the City shall not relieve the Contractor's respon- sibility for carrying out all testing necessary to assure that only suitable material meeting specification requirements are used and incorporated in the work. 2 11) Requested devia, _.ns from specified material and equipment must be directed to the City's Senior Project Engineer in writing; this includes items proposed to be "as equal" to these specified. Two weeks should be allowed for review and any necessary testing. Authorization for the substitution will be by signature of the Construction Section manager on higher authority and installation of the materiel/equipment will not be allowed until approval is received by the Contractor. Authority for any changes which involve cost and/or time will only be given by official Seattle Water Department action in writing. 12) Sut—Contr actors must be approved by the City prior to their doing any work for or on the project. Payment to the Contractor will not be made for any work done by sub- contractors prior to their being approved as sub-contractors for work on this project. Early approval request is necessary as it may take as long as three weeks to process a request for sub-contractor approval after receipt by the City. 13) Submittdls su,7h as shop drawings, catalogue cuts, traffic control plans, false- work plans, shoring plans, etc. , are to be made suitable in advance of their need or intended use such !is to allow time for City processing. The minimum processing time of two weeks is normally required for forms and drawings. Fabrication, delivery, placement or any work involving items requiring submittal will not be authorized until approved submittals t.ave been returned from the City. The water Department requires six (6) copies of all submittals, two of which will be returned to the Contractor after processing and the remaining four (4) retained by the City (3 to be kept by the Engineering office and 1 for the project manager.) l4) waste and Borrow Sites which are proposed for use by the Contractor during the course of construction are identified as: Location Use:Waste/Borrow Est.Quantities Type of Materials Minimum amount of waste \/A N/A Should additional or alternate sites become necessary during the course of construction they must be approved for use by the Engineer prior to their use as waste or borrow sites for work performed under this contract. Use of the above sites is subject to local permit requirements. (See $15 below.) 15) Permits and Licenses necessary for the completion of the work will be procured by the Contractor . The City Water Department can be expected to assist in the procure- nent of required permits and licenses only to the extent specifically specified under Section 7-1.10 of the contract specifications. License and permit requirements vary depending upon the nature and location of work. The most common permit requirements are: Building Permits, Electrical Inspection Permits, Street Use Permits, County Road Permits, Grading Permits, Dump Site Permits, Coast Guard Permits and State Highway Permits . All required permits and licenses must be acquired prior to the performance Of any work subject thereto. 3 01 16) Necessary .Easements and/or Riahts of Entry have been indicated on the contract plans and/or called out out in the contract specifications. Prior to entrance or commencement of work upon private property, the Contractor shall first satisfy himself, by contact with the Engineer , that proper permission exists. In all cases where the Contractor has entered private property to carry out work or related activities under the contract, he/she will be erected to satisfy the Engineer with repairs and restor- ations thereto. Further , if directed by the Engineer, the Contractor will squire and present to the E7air.eer a statemert of satisfaction or release from the property owner for work done or repairs made to their properties. 17) Fncroac!s-ent and trespass on private Property will not be per.,r.itted. Suci action on the part of the Contractor , his sub-contractors, suppliers and personnel will be considered by the City as reprehensible and the Contractor will be held solely respon- sible to satisfy the breached party and obtain a damage release in writing therefrom whether or not damaces resulted. 18) Safety Standards and Codes will be enforced and the Contractor was advised to familiarize his/her work force of the current requirements of WISHA safety code requirements, the Citv of Seattle Traffic Control Manual For In-street Work and, all other safety requirements included in and made part of the contract specifications. The Contractor must consider safety requirements and make a prudent and resolved effort to prcvide and ensure job site safety for his work force, that of sub-contractors and the general public. 19) "he standard safety questionnaire was read, the Contractor 's responses recorded and tl%e document sicned by the Contractor and made an attachment hereto. 2C) Traffic Ficnals and sionina shall not be distrubed, modified or otherwise tam- pered wit.' except as specifically called for by the contract plans and specifications or by written authorization for the City Traffic Engineer. Should the contract work involve traffic signal turn-ons, the Contractor will be given a list of inspection procedures which shall be followed precisely. Such procedures will include a pre- turn-on review by the Contractor and inspector and the Contractor shall be responsible for as-built electrical schematics, which require certification. At no time shall the Contractor over-ride traffic signal control devices without approval of the Engineer and the utilization of a uniformed officer . NJ 21) Field grafts of tees onto existing sanitary and storm pipes shall be done by the Contractor unless otherwise specifically called for by the spficifieations to be done by others. N/A 22) Shields_shall be placed over manhole channels to prevent debris from entering the Utility piping whenever work is being carried out which exposes the manhole channeling to Contamination. ".tie Contractor will bear the cost of necessary cleaning of utilities which are contaminated as a result of inadequate protection by the Contractor. 23) Clean-up and general pro ect neatness is to be maintained at all times. A shoddy and shambled work site will not be tolerated. Should at any time the Engineer determine that conditions on the job site constitute an unnecessary nuisance or safetv h&%ard, the Contractor will take immediate corrective action upon notice by the Engi- neer . Such inspection as may be made by the Engineer shall not however be construed by the Contractor as relief from his obligation to take regular and routine inspection of the project site without prompting and as necessary to assure safety compliance, orderly progress ant? general project neatness. 24) City furnished control surveys will be provided only to that extent specifically specified as to be furnished by the Citv under the contract. The Contractor is expected to protect and maintain City furnished control survey and provide at his/her own cost all additional survey deemed necessary by him/her to control the work but which is not Specifically specified in the contract as provided by the City. 25) Due consideration of the Public is inherent in all construction activities under- taken by the City. While acting as an agency of the City, the Contractor , his sub- contractors and suppliers will be expected to conduct themselves with decorum at all times while carrying out work associated with this project. 26) Proiect progress will be closely monitored and will be expected to follow the schedule furnished and approved. Should it appear evident to the Engineer that a time overrun is likely, and for which request for extension of time has not been made or, having been made, is considered unlikely to be approved, the Engineer may hold funds, due to the Contractor in reserve to satisfy anticipated liquidated damages as provided for in the contract specifications. Such a reserve, if established, will be based on the rngSneer's best estimate of the final liquidated damages and thereafter may be adjustee upward or downward dependent upon the contract progress and/or revised sched- dules which meet the Engineer 's approval. 27) Monthly t o:tress payment es`.imates will normally be made out on the last day of each month by the Resident Engineer. Any request for payment of material on hand must conform to Section 9-1.05 of the specifications and should be made adequately in advance of the Est:.mate compilation date to allow processing by the Engieer. 28) Department of Labor and Industries Statement of Intent to pay prevailing wages must be submitted on or prior to commencement of work. Further, the Department of Labor and Industries release as well as State Tax Commission release will be required prior to payment of retention monies. 29) The Contractor indicated need of 11 sets of contract plans and sets of special previsions which will be furnished to him by the Engineer at no cost. Copies of the Standard APWA Specifications and the City's supplement thereto May be purchased at the City Municipal Building. 5 30) A Contractor Performance Review form will be completed by the Water Department 's Senior Project Lngineer and Transmitted to the Board of Public :7orks together with Construction Mgrr;'s acceptance recommendations. Once completed, t,.e Contractor 's Performance Review form will become a part of the BPN's permaneit record of the Contractor and will be taken into consideration on award determinations on future projects to assure contract award to the lowest and best bidder . A format copy of the Contractor Performance Review form is made an attachment herewith for the general information of all interested parties. 31) Contractor 's concerns and expressions, together with those of various persons, agencies and enterprises in attendance or represented are made an attachment herewith. Dave Kiyohara Will have submittals, schedule, material source forms & subcontractor approval forms by 1-28-83. Stan Overbv Will. check for phone cable known to be on the north side of CRPL R/W west of Kirkland Ave. S.E. Shervl Getchman Will be monitoring contract for HRD compliance as stated at pre-award meeting. Bill Kollberg R/W permit required from City of Renton. John Spencer Checked on comments from circulation of plans re: anode Location at 22nd Ave. E. & E. North St. (we changed location on plans). Dave Garrison Electrical permits required from City Light and Puget Power. DH:dac 3-16-82 6 SEATTLE WATER DEPARTMENT CONFERENCE DATE TIME /G•.ec SUBJrTT__�.^.'f/icr/c fisrTc r fro //sufiits` /rlrr •f� C ,L f IN ATTENDANCE NAME REPRESENTING - PRONE NO. P1.taSC Pr�w't. �i•2✓I �L/�✓�iy ;I`.: c. /�/�•-�h�.i, r s f �� // >4 5 - � 7S t JO1iti i -5t�r�.1C�- j ! J L'o f�rh 5 �Qy6�ti 7�J d!c r _ CITY OF RENTON WATER DEPARTMENT Pressure Test b Purification Test Form PROJECT NO. � NAME OF PROJECT: O1 W r(o ,1,e� ("rd V4 T SGJ G�dd, PRESSURE TEST TAKEN BY KJ �b.�� ON_ AT A PRESSURE OF XS 0 PSI , FOR 15 MINUTES TEST ACCEPTED ON PURIFICATION TEST TAKEN BY ON PURIFICATION TEST RESULTS, SAMPLE ql r SAMPLE k2 SAMPLE N3 PRESSURE COMPLETE AND PURITY COMPLETE No connections to mains or meter permits issued until above box is checked by Inspector. REMARKS: c �� . ne CITY OF RENTON WATER DEPARTMENT Pressure 'Pest & Purification Test Form PROJECT NO. NAME OF PROJECT �� ( i17(D h �' .J. ��r{✓ W dV PRESSURE TEST TAKEN BY L J eA ON AT A PRESSURE OF�jXJ PSI, FOR TEST ACCEPTED ON ! L �S PURIFICATION TEST TAKEN BY ON 4 Al PURIFICATION TEST RESULTS, SAMPLE #I I� IuI� SAMPLE #2 SAMPLE �03 �KSSNoV LA8 �� U d'!Z_QIr y/2 /z92 L, FY OF RENTON WATER DEPARTMENT Pressure Test 6 Purification Test Form PROJECT N0. '!.J NAME OF PROJECT: PRESSURE TEST TAKEN BY ON AT A PRESSURE OF PSI , FOR _ MINUTES TEST ACCEPTED ON PURIFICATION TEST TAKEN BY ON PURIFICATION TEST RESULTS, SAMPLE 01 -- SAMPLE #2 SAMPLE #3 PRESSURE COMPLETE AND PURITY COMPLETE No connections to mains or meter permits issued until above box is checked by Inspector. REMARKS: /� ' � A AR MAY 19 iW {ra6 . Wr Kv�,c d&A 6 iIEC� t 1�81 CITY OF RENTON WATER DEPARTMENT Pressure Test & Purification Teat Form Vv- Y(5' PROJECT NO. -� NAME OF PROJECT // S'L F ti/ i PRESSURE TEST 'TAKEN BY V` a r�✓ AT A PRESSURE OF p V PSI, FOR ✓h'� MIN. TEST ACCEPTED ON PURIFICATION TEST TAKEN BY ON PURIFICATION TEST RESULTS, SAMPLE N1 f)I1C IIYD RAlki&n AY( 5-dym SAMPLE B2 _ p SAMPLE *3 CITY OF RENTON t ENGINEERING DIVISION r r PUBLIC WORKS DEPARTMENT t.. C;' 235-2631 CORRECTION NOTICE JOB LOCATED AT The following work does not comply with City codes and ordinances and must be CORRECTED and INSPECTED before this work can proceed any further. v 4 r- r►c�/� � *y�IY�_ rev . o, ,PQ, h,r�-- Sle�e.- DO NOT PROCEED WITH THIS WORK UNTIL ABOVE CORRECTIONS HAVE BEEN MADE AND APPROVED Inspector _ Date DO NOT REMOVE THIS NOTICE CITY OF RENTON ENGINEERING DIVISION PUBLIC WORKS DEPARTMENT 235-2631 CORRECTION NOTIf.F JOB LOCATED AT The following work does not comply with Cty codes and ordinances and must be CORRECTED and INSPECTED before this work can proceed any further. DO NOT PROCEED WITH THIS WORK UNTIL ABOVE CORRECTIONS HAVE BEEN MADE AND APPROVED Inspector Date DO NOT REMOVE THIS NOTICE f x 16 Qe l 1 ! ` 7 Gd. I z- CUSTOMER DUPLICATE p H/ PACIFIC WATER ORKS SUPPLY CO., INC. W C REMIT ?O ;7013 PAGE 1 J P.O.BOX 3515 • SEATTLE.WASH INGTON 98124 • (206)223.0400 SINCE t917 3/ 8/19 2 1213950 SOLD o RENTON CONST. CO. INC. SHIP TO 10601 RUSTIC ROAD SOUTH TO W/C SEATTLE, WA 98178 C/RENTUN TALBOT HILL TACOMA — WILL CALL wtrusH +orH 3 8 8:' PoLLJ W IMG MOXTH 2 20 X 16 FLO CONC RED 2 986.99 1973.98 16 B96 2 27.80 I 55.60 3 20 X 16 M_1 SEP RED 3 442. 12 1326.36 116 INSULATED S.B. C:FLG 1 215.93 215.93 1 4' VLV STEM EXT 1 18.00 18.00 72 3/4 X A 1/2 MJ TEE-- 72 1 .46 10 :. 12 HEAL rOLTS SUB—TOTAL. 3694.99 FREIGHT SALES TAX 0.00 TOTAL 3694.99 ALL.ITEMS NOT BEING SHIPPED ARE BEING BACKORDERED. NO MATERIALS ARE TO BE RETURNED WITHOUT AUTHORIZATION. IA%PER MONTH LATE CHARGE ON ACCOUNTS UNPAID BY THE ISTH OF THE MONTH PACIFIC WATER WORKS SUPPLY CO., INC. JOBBERS AND MANUFACTURERS AGFNTS REPRESENTING LEADING MANUFACTURERS OF WATERWORKS,SANITARY,PROCESS AND INDUSTRIAL EQUIPMENT (206)223-0400• Washington Toll Ftee 1-800.552-7394 2900 Fint Awnue South • P,O.Box 3515 SEATTLE,WASHINGTON 98124 Nay 10, 1982 Dale Meador Tyler Pipe Industries Inc. P. 0. Box 2027 Tyler, TX. 75710 Dear Dale: Purchased on our P.O. #5049 dated August 10, 1981 were 2 ea. 20" x 16" Flg. Concentric Reducers #5-735. These items were purchased for a job in Renton, Washington fLr a very good account. Upon installation of the job, it was discovered these two items were not requited and became excess for the job. Our Customer and the City Engineers have approached us reques.ing return of these items. Because these large diameter reducers are special order items purchased specifically for this job and not regular stock, we have advised our Customer we would request permissio, from you to return to the factory for credit. Any help you can give us to help our Customer out would be most appreciated. We are awaiting your response. Sincerely, PACIFIC WATER WORKS SUPPLY CO. , INC. 80,040 doe-"4 William A. Davis Vice President Operations WAD/mvm cc: Ron Olson - City of Renton AMMMIL XF An.(flrla111..11Q QWUIION Rf CVn1111,V O1 YDVO,If IaA. W 01htl ddalb Vnv%-ddbn M IYYVIIQ NNIOI MY,OIfw Ine tl,M m .IreCl Ylno,ppllic lflyry.hkN maMtt to rMgt xnd reviw,n wilnom nvua lu prv<,u`efb rl.1 o.t of cMpnvm.nd w vNuon b rVugoe eny rnw,t m mt of n"aM n nm.e1 AlpTrel. SEATTLE TACOMA PORTLAND ::Ih e CITY OF RUITON ENGINEERING DIVISION PUBLIC WORKS DEPARTMENT 235-2631 CORRECTION((NOTICE JOB LOCATED AT ho- �^{j o v The following work does not comply with City codes and ordinances and must be CORRECTED and INSPECTED before this work can proceed any further. YdSs�HA bRcT`V��n�� fi�nn FD nW J.IyT � 1. fv W, n��(ri)uc 1 eod IojOG�;rttl / tiY, �- yVl �I� Mull( J StQ lD / l i' 1. f07S 60—l1ucf 'Pti DO NOT PROCEED WITH THIS WORK UNTIL ABOVE CORRECTIONS HAVE BEEN MADE AND APPROVED Inspector Date Z DO NOT REMOVEITHIS NOTICE 50r;-klvr- � t< 46SL i4 HIG`- t-r11�� `e. 4114 S,�TL Tpg?! 142 (ysvised 1-12-81) (Sent in duplicate; one copy to be returned to Building Depa rtment; 2nd copy for your file) DATE Building INSPECTION Landscaping Division FINAL Deoign Engineering kITNIN ; DAYS T0. Utility Engineering Division REPLY REQUESTID Traffic Engineering Division Fire Department Building Department B_8664 gRON: permit No. SUBJECT: RENTON AVIATIO_A Type Business HANGAR 840 WEST TF1t--�'-"—��- completion. please investigate your area of The subject protect 1s nearing our acceptance responsibility responsibility and indicate below either Y necessary in order that a Certificate of OccuoancY �Y DATE T0: Building Department nom: artment subject to the following This project is approved by this dep correctioust i '- t too e 3 8 DO YOU HAVE ANY OBJECTION To ISSUANCE Op roeORARY CERTIFICATE OF OCCUPANCY? .00 YES - Authorized Sl tura 0- - - DEPARTKENT OF PUBLIC WORKS ACTING DATEg July 15, 1981 TOs Ted Bennett, FINANCE DIRECTOR ACTING FROMi R. Houghton PUBLIC W01i8 DIRECTOR SUBJECTS L.I.D. 320 On July 6, 1981 9 the City Council created L.I.D. 320 by Ordiaance / 3559 Following is information for interim financings I. Purposes Installation of 376 l .f. (approx. ) of 8" D.I. Watermain in N.E. 27th St. together with one fire hydrant assembly and all other appurtenances. 2. Locations In N.E. 27th St from a point 345 ft. east of Edmonds Ave. N.EE. ; easterly a distance of 376 l .f. within Gov. Lot 4, NW 1/4 of the NW 1/4 of Section 4, Twp. 23 N. , Rng. 5 East, W.M. 3. Term of Issues 4. Total Costs $22,825.01 Total Assessments $22,825.01 City Participations _0_ 5. Rate per Assessable Unit of Square Footage: $0. 179449 6. Assessed Value of this L.I.D.s Land $51 ,800.00 Improvements $42,700.00 Total $94,500.00 7. Number of property parcels in this District 4 1 Number Improved 2 8. Assessments outstanding in this District for other L.I.D.as None 9. Amount of delinquent assoagments in this District for other L.I.D.ss None 10. Date of Preliminary Hearings June 15, 1981 I 11. Interest Rates 12. Estimated end of prepayment periods j 13. For information contact Richard Boughton of this Department; Phone 235-2631. RICHARD C. HOUGHTON, ACTING PUBLIC WORKS DIRECTOR Attacbeds REVISED 3/10/81 COST EST I MATE LID NO. 320 376 I . ! of 8" 0. 1 . (T.J.) Water Mein Y 7. 11/ft S 2,673.36 376 I .f. of Installation of 8" Water Mein 0 17.00/ft 6,392.00 1 EA 2" Blow-Off Assemblies 0 800.00/ea 800.00 1 EA Fire Hydrant Assembly 1,500.00 Misc. C. I . Fittings 1 ,204. 15 Asphalt Restoration 1 ,800.00 SUB TOTAL $ 14,369.51 10% CONTINGENCY 1 ,436.95 $ 15,806.46 5.41 Sales Tax 853.55 TOTAL CONSTRUCTION S 16,660.01 10% 0 6 month Interim financing 1 ,666.00 Attorney Fees 1 ,000.00 City Clerk Fees 1 ,000.00 Engineering ( 15% of Construction Costs) 2,499.00 TOTAL L. I .D. COSTS S 22,825.01 coULou PAQK WArEt M6rE,Ps COA*(&,t iF 7 I� ExrsriNG, M�rEe SrA. 11��o d S«„tt SLcc� C 6 3) srA, 15+90 C �.►� t3c�is 9 Srh 1116S (zitiU) eeoicc s4firt CyS $ i `TA, aS+Bo 1410 W) Z Sar.);cc- sect C qs r*ST pooMs E b) STh a1+off (��'c+ 5•rv;cc 1. t CYg 5 srA. 3G+60 (4S'c+) Z" S«k;ce +-03 L� Q� ACID. 2 " Scam.;m c 10 Ras► V' P :5 E 9) SrA . 7fo6 4NL 2" c cyq C (0) 5rA lz4so 00 .2" $vrv;ct. C 4B C m- 0 U LWJ PAQK WA rF f M6rEQ5 I� Ex isriu& Mena SrA, 11+:to d" Servi<c Sl.cct C /NY -S) SrA. 15 � 7 1-?o ' 5er�/ct S�FFt C , y> SrA 1746 S (z++q w) �" Sergi cc StiI,f Cys $) `ITA. ;tStBO 0410W) 2" SFrd;cc skeet C NS `) STh ell+o) Ci�'Lt Serv;cc s�cct C `/6 7) Sr, . 36+60 E� STA . 1 t 0 3 LZ'kt) A AID. 2 " SF C w 7 1) SrA , 741 Agld C- 1s 10) SrA . lz480 00 2" $erv;F� C 4S (i) sr^. All, C2Icy) C0ULON PARK WArEC A40-fies I� EXisrru� METER $ ✓ 4 5rA. 1]+Zo a.. $rrvTi Sleet C ►1Y J0' Ob��2 V�) srA. 16t90 X' 5.ru%oe Slccf C N« {, j� SrA l9f6S 12+14 U) ).. Seri;,{ Sheet C4SD�Od4jS� ern. as+B0 (1410w) Z" arr%ct Sleet C us SCE oo�ss S y�) STA . alto-) (n'C+ sl,«t CLa i 7� SrA. 344-e0 4S'L+) Z" �erv;ce �� C `l7 t, g) STA . I i o3 L;L'Q) AQ. 2 .. Str�; C 'f7 f. 9) SrA . 7fo6 Aqj 2.. ��;k C yB p� SrA. R4SO 00 .2" Server- C 4f U) € STD. �u.31' S 7,7900 Jye,c;ie,.►..�r i COUCOA+ PARK WAret A4rLls I� EXIST/NG MErER `Y STA. (1+zo al ScfVl ` Sled C I/, 1) 5rA. ISt4o X. service S;kce C SrA I Q44 S (Zf 14 U) ?" S„-d;c4r- Shr't CqS $� rA. ,ZStBo (1410 W) ZI Serko%et- Skeet C 145 �) sTh a1�o� 117'!# a 1 S�rv,'cc 5�cct C q6 +G0 4S'Ci) E) STA . I 1� STA . 7 f0G I Ha zl. �vr ; t c '1s (0) Sr#, IZ490 A00 .21' Serv-ce. C q (1) sr^. (u.3�' s 7�w1j) — CONCRETE REINFORCING • . _ _ _ STEEL INSTITUTE r wwa Y YM nwn.w+cw.rws wMI — MEN tMt - I ACI STANDARD HOOKS _ 00 �W �wrw Aw • — f'wrr `� r —p p a6 tale iaeo . ._.19 I lu _ 'tit '`.. Mee 1•Itl _ �{t�t f t�7 Mir Mw•.Mh Mww�.� yy /yy�� i+ I �y� 6.w.lOpT4 G.I.�O MI Y4Yh �1I1 wlei wrn. hr•u r.Mr.M arrw hrni MM.r q.Ir.M ..M r.Ih r.M tlCOtll�lte) e1e MOO[ tYl�bpw1 VG !LN IS CG N AI I 4 A ! Aw 1 Iw6 1 Nr•lb I IN w e MrIN } N S ! S !ti S i Ye�tw FM Kb IW ♦TWIT w�N w.a.�urM �M t1 { 1 1 7N 1 1 Iw.Y/YlV t• _ 111�EYF 4 too Now i w i i w N 14 It 7 IS I♦ N IJ lle 11 1 I♦ 11 1 1p� VOW �y It eN Id IN 11 / 14 1111 e 111 11_ N11 13 It 11 f/ is i7 IM a 111 :a :A IN' tll 71 tit t7 !1 1♦t d IVOW _ L- *VOWM*Wm weir r allM"wtiq W I. er. STIR_KIPS a-- 'MI' smadtopeft1"et""OWN,Ir` �. ITNS 1 MMq�aen 11111s 111{A To AL "a .wAI o Tped" • r.. t?DO W N Bn D flat pl.l Apo AO 3 A w 11 •� (N 1 N t ! % 5% M 4•H0� TM,'4pO� y�w►Y � « I L� 1 117 .+ GL 's��'I 6016E "j `r5 1� s'arr� ow1i��s D#3�is '+M-44W R Date To be recorded on the following described parcel : King County, Washington. The property owner does hereby agree to indemnify and hold harmless the City of Renton for any future damages resulting inw use nF nee-L#r.y.J ■eittri ads � ',,, � sJ. � ,..a!, 4.:1 King County, Washington i f :' ., ., ..ep.e, wI-n ,i„r y rr yo•,�k f�.., e( _.Ld;.4 fj.4 ri r1•.M1 Y J it is further agreeg by and between the parties hereto that this indemnification agreement is a covenant running with the land and shall be binding upon all future owners, successors, and assigns. and/of and/of STATE OF WASHINGTON) ) ss COUNTY OF KING ) This is to certify that on this day of 19`, befo . me, the undersigned, a Notary Public, personally appeared before me and and to me known to be the individual (s) who executed the within dedication and acknowledged to me that signed and sealed the same as voluntary act and deed for the uses and purposes therein mentioned, and cn oath stated that they were authorized to execute said instrument. WITNESS my hand and official seal the day and year first above written. Notary Public in and or the State of Washington, residing in Bond No. U49 44 96 DEFERRAL PERFORMANCE BOND DEFERRAL N0. Water Project W- 83 PROJECT OWNER: STATE OF WASHINGTON ) ss COUNTY OF KING ) KNOW ALL MEN BY THESE PRESENTS, that we John Radovich as Principal, and the United Pacific Insurance Company a corporation organized and existing under and by virtue of the laws of the State of _ Washington and authorized to transact the business of surety in the State of Washington, as surety, are held and firmly bound unto the City of Renton. State of Washington, in the penal sum of $1.500.00 - _ - - - - _ _ _ - _ for payment of which, well and truly to be made, we bind ourselves and each of our heirs, @xecutors, administrators and assigns, jointly acid severally, firmly by these presents. The condition of the foregoing obligation is such that the above described principal must construct the improvements described in attached Exhibit "A" and `-ave them accepted by the City of Renton, on or before the 7th day of Jtay 19b3 . This bond is specifically given to induce the City of Renton to defer these improvements until the above mentioned date and this bond serves . , _1_ as secmrity for the instcllation of those improvements . The principals of this bond agree to the following terms and conditions: Said improvements and their appurtenances thereto shall be constructed in accordance with approved plans and as per City of Renton standards and APWA standards where applicable. It is hereby expressly agreed that this bond is also given and made as a guarantee against defective materials or workmanship in the construction of said improvements , provided, however, that no suit or action or proceeding by any reason of any defeat whatever shall be brought upon this bond after one year following the final acceptance of said improvements by the City. The condition of this obligation is such that if the principal shall not construct said improvements in accordance with the terms and conditions set forth herein within the time limits prescribed, then the City can make demand upon the surety to complete said improvements . If the surety declines to construct the improvements at its sole cost and expense, then the surety shall be liable under this bond for the full amount of this bond, or the actual expense necessary for the City to install said improvements , whichever sx= is less . Signed, sealed and dated this 23rd day of March 198 j. Jc'tn Radovich APPROVED AS TO FORM: isri—aTj 1 Lawrence a 3-darrea, City Pre'sirlenr Attorney. City of Renton -2- r' Deferral Performance Bond ecretary United Pacific Insurance Company Bonding ompany_ *B, David Vague, Attorney-in-Fact *Authorization for Attorney-Iri-.Fact Attached Hereto -3- UNITED PAC_ x, IC INSURANCE G vIPANY HEAD OFFICE.FEDERAL WAY,WASH INGTON POWER OF ATTORNEY KNOW ALL MEN•y THESE PRESENTS, TN, She UNITED PACIFIC INSURANCE COMPANY.a coeyo'sf'on duly Pei^Aad„nMe ,M laves of The State Of Waanrfl9lon,does Mraby,Bait$,pnRdule and tIPPOaM DAVID VAGUE Of SEATTLE, WASHINGTON--- ns Stuff and 4w4ul AtfOlh1y U,Ffl,to mall#.*.acute.anal and detw'la and an IN baha•T,a"M IN act and Wad ANY A.;", ALL BOS:c A:ID 1JT;-cR:AKT_T-IS OF SURETYSHIP----- ntl to bndtM I•' : eF0 PACIFIC INSURANCE COMPANY IMr*bl,as fully end 10 'he I" 1� INSURANCE COMPANY a"w4d9and$holed by One 1 Obhplory m the Mwn ,Mrsol wait III by an E.*wt'Ys O"Im of IM UNI TEO I ook9 to sucn Ol Lcws.and e'sof eelsIII ,it COnlum4 all+nal 'il Y'd A..OIMYII)I.Fact may do'^DJIIWnce Mg01 Th'l Pow*' OI Altwmv ,paen*d under and by aulho,dy Of / I'll, VII Of the Sr lJw+ol UNITED PACIF IC INSURANCE COMPANY wh'ch lROme e,•wl we Saul*obit, 7, 197&womb wov'bnnt see now m full._,be anJ f!"w,ran'n9 as folio ut ARTICLE V11 - EXECUTION OF BONDS AND UNDERTAKINGS 1 TM Swrd 01 D'rsaoes.IM P•o'een, IM Cnsun,an Of the Soald.any S*mu' V,C`Pr SI Mnl.soy Vm,P,*s'MC, or A,ullanl V'ce P'*udanl a the, oII.Cv p+'Vnalyd by IM Sows of D.,wo-I slvll NY*POwe' and aulhonty l0 111 a000'm Allor nev+.n Facl a^d In aul MI., IMm ol e and to) n behalf OI 1M Comoumv,bonds and undo NLr'191. 'sma^'erica+. COn1'ao0 of 'M*mmly and D,M' wr n'n9+ Obb9al ore m IM MI W!IMrrol ano ibl Io:*mow any wch Atlor MY m FIC1 11 any 1'me and rlr01*the Dome' and sulhCnq 91wn I0 h.m f he po,yll utC AtlolneW m Fact d4b Nw Pow*' and sviho"lY +ubinHan etM,tonmatl OI mdemn^I YOand O ln!wOl'n9t obliaal0'Y d'o fl heHNIVre•MCWI and dsb.n on pMn of tM COn1Pa^ bona and unde'uL'n9+.fmoq f mpmnnv and omit «'nmy+oW'W ro'Y Tne cw Poole seal l+ 1 t Mrnu'r Iw me .al'ddY Of any bond, and und-IM"g..r•co9ni»ncet cOnu acn o In In,nat W e I","I onds, An-have-Facl +NIA Mo POwa' and and th1 y IQ*•*[file all idpM and&.11 fO p 0lacn•d Io I.Mm r•c09m m,m, .c0he Cot'CI 01 mtl*no n'ly O' ofh" Cond'f'o^al O' MlIsalo' undo'by.n9t and 1heY shall^:o Nw DOvya' nD aullwnty 10 CInsY IM 1'M^CAI llaNmrm of iM COmDd^Y a^d I to COP'*+OI 1M 6, LA u,OI tM Cp,npny W any UUoI*or WO.On Iha•OI Ton POyrb of allO'MY O v9natl seb Y•I*d by IacUmA* ono*, • d by lulhm111 OI IM lollow.n9 Rr+JlubJn aooDlfd by IM 9nOtl OI D✓l+I Orf OI n,he 51h day Of J." 1979.81 whrch a Puo'arll was we+*m,and u.0 Rawl0b01 has UNITED PACIFIC INSURANCE COMPANY a'a rM*nn9 neltl o ^,.. IYen amended Or regaled -Retolwd,1M1 the tnPlaturH of suer'duKlon and O11rca,and In' in'COTPinY Olay b a11�.e0 t0 any wcn Iowa of alfo,ner or *my On'Lu1e reN1•np mereto by lao'mde. n,la Comynywl^d any wcn oowef to 01 #.Mon,d",filled by .,gnaw,$ a Iacs.m'Ie Mal sM11 p o1'd and bmd'ny upon he Compnv 'n IM Wlme w'1n rs,Pea To am bond p Ia0'm'N +r9MIMel and IacufnJe Hal +Nu be.011d a^d bmd'n9 uPo^ underua'nq Id whICh'1 r+allxbed IN WITNESS WHEREOF.In*UNITED PACIF IC INSURANCE COMPANY Ms uu'e111 3'new pesnl+w M+'y^ed by 'u V'ce <o'po'ae Pr*+'dam.and n, w.l 10 W he•.,a all..".Ind 17th day OI January yV UNITED PACIFIC INSURANCE COMPANY AS::t.V'c.Ra'a.rlT STATE OF W-1::!.incton lH COUNTY OF din.' r r. h ,1. hns.. n On in., 17th day of January . 1983.Oerwnally auu*ow . u1 me know^ +O IY the Vlcs P,•uM^I of Ine UNITED PACIF IC INSURANCE COMPANY ao0 apa nowbd9eE that he earcu,n ae,n auo1N tna lore 9o'n9 mprumnt and auraW the Yet Of Yrd COIIwea,lon tM'•tu. and That Af1KIe VIII SK�. and 3 of 1M fly Lem'�S of Y+I CCCo"mo&nn'Yam11M RewmiOn set fwlh IMrao,We Rdl rn lull IQ,,* <. my Colnfn'u'on E !L ap"o .r e•• ublm in an01a Los OI W]Cil IL 11 :1 July 20 .F9 86 Noun P ;. MiIt:n R*ud'na 1I I Charles .I. Falsk w AM,,,", Saast,,r of the UNITED PACIFIC INSURANCE COMPANY do COMPANY, Ca' I It"Mnl a above and lorpo'na d a five and Ca,,",COPY II a►oyyar If Alto,"Y aamulad by Y'd UNITED►ACIF IC INSURANCE COMP lortund*fit,, 11 93 2 rd sweet March Ihtad tM sMl of Y'd CompnY N's 3 IN WRNFSS WHEREOF,1 Mve MraumoW my Mfd aMa n ENDING OF FILE FILE TITLE vt� YJ \L/ Ct I En9lneer ( n9 WoLteIr lrojees