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HomeMy WebLinkAboutWTR2700716 W 716 West Hi I Is Transmission Main ix BEGINNING OF FILE FILE TITLE woomm cv es+,. Hi ? fs Wr4o.sai (mion /"ain CLLI I I p E n9inee �� n9 cr?rro�t5 (6/84) %111uru L°I US tututFtUyt[� lSpttrt Ff1T. EASTERN DISTRICT OF W 111 TON PETITION NUMBER: 85-01451--333 ID NUMBERS IN RE KIRSTEEN C PETTIGREW 531-40-4466 BOX 1244 OTHER NAMES USED: ELLENSBURG WA 98926 DBA KRIS CONTRACTING LTD , ORDER FOR MEETING OF CREDITORS,COMBINED WITH NOTICE THEREOF AND OF AUTOMATIC STAY To the debtor,his creditors and other parties in interest: An order for relief under 11 U.S.C.Chapter 7 having been entered oil a petition filed by (or against)the above named debtor on IT IS ORDERED,AND N01"ICE IS HEREBY GIVEN, THAT: JUNE 20, 1985 i. A meeting of creditors pursuant to 11 U.S,C. F341fai shell be held at FEDERAL BUILDING APPOINTED INTERIM TRUSTEE: DATE FRANK L. KURTZ 25 S. 3RD STREET, ROOM 205 JULY 17 , 1905 411 N. 2ND STREET YAKIMA, WASHiNGTON HOUR YAKIMA, WA 98901 10 : 30 AM 509-248-4282 2. The debtor shall appear in person lot, if the debtor is a partnership,by a general partner, Or, if the debtor is a corporation, by Its president or other axecu Uve officer)at that time and place for the purpose of Wing examined YOU ARE FURTHER No TIFIEo THAT: The meeting may be continued Or adjourned from time to time In, notice at the meeting,without furlher written ,otce to cred«ors. At the meetlny the cradlto s may file their claims, elect a trustee as permitted by law,elect a committee of c,edllprf,examine the debtor,and transact such omr• business as may properly come before the meeting. As a result of the filing df , a petition,certain acts and proceedings against the uebtor and his property are stayed as provided in t 1 U.S.C. §362(a). Unless the court extends the time,any Objection to the debtor's claim Or exempt property (schedule Hal must be filed within 30 Jays alter the conclusion of the meeting of creditors or the dote of the filing of any amendmert to toff list at exempt property. 3. IF THE DEBTOR IS AN INDIVIDUAL, SEPTEMBER 19, 1985 IS FIXED AS THE LAST DAY FOR THE FILING OF OBJECTIONS TO THE GRP.NTING OF A DISCHARGE TO THE DEBTOR(S) OR OF A COMPLAINT TO DETERMINE TILE DISCHARGEARILITY OF DRST UNDER CLAUSE (2) , (4) OR (6) OF 11 USC 523 (a) . Ii NO SUCH OBJECTIONS OR trOMPLAINTS ARE FILED CN OR BEFORE THE DATE FIXED, THE DEBTOR MAY BE GRANTED A DISCHARGE IMMEDIATELY THEREAFTER. 4. A COPY OF THE SCHEDULE OF DEBTS MAY RE OBTAINED BY REMITTING $ 8. 50 (NO CASH OR PERSONAL CHECKS) TO THE CLERK, U.S. BANKRUPTCY COURT, AT P.O. BOX 2164, SPOKANE, WA. 99210, ALONG WITH A SELF-ADDRESSED, STAMPED ENVELOPE. A MASTER MAILING LIST ON GUMMED LABELS MAY BE PURCHASED FOR $6.00 . 5. REQUESTS FOR ADDITIONAL INFORMATION REGARDING THIS CASE SHOULD BE DIRECTED TO: ATTORNEY FOR DEBTOR: FRANK DEVINE EAST 303 D STREET YAKIMA WA 98901 ' 509-M-8383 **CLAIMS NOT- REQUIRED** I • tY SpEMAI NOTICE a gages, Ier.Ma eonww of iN wa'.I M N •." LATEDt' ' JUNE 24, 915 '^',eMaw age a eYe ro cnamn.u u onN.x ar. roYra f.to aNM,C14TY wa1MrYMN4rNNYeM Nyptl"ey11ry,1gnlly NlM. I,L,Ngeou,,,,. BYSA%Z, ORDER 0 HE COURT M WYY\IM 111,ro N YNU rAT�rrv[ ,pWFU"Y,Y OYU.CnMIM n i N M.YxaN w o+ ge gaYnMIM ro nN MY.cw.n t , BPOTY LER - '"� �H00. Renton School District 403 x� 435 Main Avenue South, Renton, Washington 98055 d' y 403 PLANT OPERATIONS (�� tiryMai 'APR32UW April 10, 1985 Mr, Ron Olsen Utility Engineer City of Renton 200 Mill Ave. S. Renton WA 98055 Dear Ron: Today I inspected the completion of the construction project on the west side of the Dimmitt Middle School playfield, The project involving the Delmar Construction Company has been completed and the site has been restored to the satisfaction of the school district. /Sincerely, Wm. 0. 8elmondo Director r,f Plant Operations cs EASEMENT RELEASE This is to state that 1 am satisfied with the surface restoration of my property In the areaof the and I hereby release 1� (Contractor) from any further liability with respect to my property. �ate Property Owner r nt cj U/ I,CG• !) i/ Or roperty Address krr nt ,k le o) %0 n 9 co 71T Percy Owner's Signatur RH2 ENGINEERING, Pic 1410 Market Street P. 0. Box 1180 KIRKLAND, WASHINGTON 98033 n"r, IJos NO. "rdelmonte Miller To DELMAR CONSTRUCTION nWest Hill Transmi«inn Pin plinp Water Project No. W-716 15624 - 7th Avenue East City of Renton Tacoma, WA _ 98440 WE ARE SENDING YOU KX Attached ❑ Under separate cover via the following items: AXShop drawings -I Prints ❑ Plans ❑ Samples ❑ Specifications ❑ Copy of letter L Change order ❑ COPIES DATE NO. DESCRIPTION 5 25 TA Vault Submittals—.— —_ _— fHESE ARE TRANSMITTED as checked below: ❑ For approval Q(XAporoved as submitted ❑ Resubmit copies for approval ❑ For your use Approved as noted Ll Submit--copies for distribution ❑ As requested Returned for corrections 11 Return corrected prints ❑ For review and comment ❑ ❑ FOR BIDS DUE 19—_ Ct PRINTS RETURNED AFTER LOAN 10 US REMARKS COPY TO_ Ron Olsen, City of .Renton SIGNED: Dan Ervin ryy"yw; o. . uw or mr it onclodr s ,n not a nofod. ItIndly notify us of once. _--- RENTON CITY COUNCIL Regular Meeting August 27, 1984 Municipal Building Monday, 8:00 p.m. Council Chambers M I N U T E S CALL TO ORDER Mayor Barbara Y. Shinpoch led the Pledge of Allegiance to the flag and calltd the meeting of the Renton City Council to order. ROLL CALL OF ROBERT J. HUGHES, Council President; KATHY A. COUNCIL MEMBERS KEOLKER, RICHARD M. STREDICKE, JOHN W . REED, NANCY L. MATHEWS, THOMAS V1. TRIMM, EARL CLYMER. CITY STAFF BARBARA Y. SHINPOCH, Mayor; LAWRENCE J. WARREN, IN ATTENDANCE City Attorney; MICHAEL W. PARNESS, Administrative Assistant; MAXINE E. MOTOR, City Clerk; LT. MICHAEL MAGULA, Police Department. PRESS Pat Jenkins, Renton Record-Chronicle MINUTE APPROVAL MOVED BY HUGHES, SECONDED BY REED, COUNCIL APPROVE THE MINUTES OF AUGUST 20, 1984 AS WRITTEN. CARRIED. PROCLAMATION A proclamation by Mayor Shi-,posh declared September 17 Constitution Week through 23, 1984 as Constitution Week to commemorate the one hundred ninety-seventh anniversary of the draftirg of the Constitution of the United States of America, and urged citizens to express gratitude for the privilege of American citizenship. MOVED BY HUGHES, SECONDED BY MATHEWS, COUNCIL CONCUR IN THE PROCLAMATION. CARRIED. CONSENT AGENDA Items on the Consent Agenda are adopted by one motion which follows the listing: Rancourt Appeal Appeal of Land Use Hearing Examiner's Decision filed ey IW-070-84 Dewey Rancourt; File No. W-070-84; denial of request for waiver of off-site improvements at 3720 Lake Washington Boulevard N. and 1005 N. 38th Street. Refer to Planning and Development Committee, Bid Opening - City Cl--rk reported bid opening 8117/84 for Rolling Hills Rolling Hills Sewer Sewer Trunk Road Repair Project; one bid received; Trunk Road Repair Engineer's estimate: $30, 000. Refer to Utilities Committee. Reappointment of Mayor Shinpoch reappointed Mrs. Barbara Lally , 816 Camas Barbara Lally to Avenue NE, to Position No. 7 of the Board of Adjustment Board of Adjustment for a four-year term effective to September 6, 1988. Refer iti' to Ways and Means Committee. -^�i — West Hills Public Works/Utilities Department submitted CAG-073-83, Transmission• West Hills Transmission Main Project with Water District -Main-Project No. 63 in the vicinity of 80th Avenue South; and requested CA.G+073-83. approval of the project, commencement of 3C-day lien period, and release of retained amount of $13,487. 97 to Grant Construction Company if all required releases are received during that period (final payment issued 7/10/84) . Council concur. Formation of Public Works Department recommended acceptance of LID 329 - S. petition for formation of Local Improvement District No. 43rd Street 329 for roadway and utility improvements to S. 43rd Street in the vicinity of Valley General Hospital, and requested resolution setting public hearing for 100/84. Refer to Ways and Means Committee (See later action) . MOVED BY HUGHES, SECONDED BY STREDICKE, COUNCIL ADOPT THE CONSENT AGENDA AS PRESENTED. CARRIED. CORRESPONDENCE Added letter was read from SeaMar Home Health and Chore Fluoridation Service, Luis Diaz deLeon, Assistant Director, 8720 14th Avenue S. , Seattle, supporting fluoridation of Renton's water supply. MOVED BY REED, SECONDED BY MATHEWS, City of Renton Engineering Oepartmekc 235-2631 PRECONSTRUCTION CONFERENCE DATE: Friday, September 7, 1984 4/Z TIME: 10:00 A.M. to 12:00 noon PLACE: 4th Floor Conference Room DEVELOPER / CONTRACTOR OR SUBCONTRACTOR / NAME OF PROJECT Name: Del Mar Construction Cu. (Delmonte Miller Owner Tacomai Phone: Project: West Hill Transmission Pi eline - Sch. A Rainier Ave. So to th S_ Sch. B So. 124th St. to 84th Ave. So. Proj. N: W-716 NAME OF APPOINTED INSPECTOR Charlie Alger Horton Dennis) _ Please check departments to be notified and specify person to attend. Engineering Dept. x Fire Dept. x Police Dept. x _ Street Dept. _ x Traffic Dept. x Utilities Dept. X ` Water Shop x Other Rick Kokko Additional outside departments you may wish to notify. Department of Transportation Metro-Bus Routes(Mr. O'Brien) x Pacific N.W. Bell Company City of Seattle Light Dept. (Denis Dubries) x Puget Sound Power d Light Company Fire District N20 x Teleprompter Cable TV Company (Donald Sorenson) Water District N128 x Washington Natural Gas Company Water District s 14 King County Inspection x Other Rick Harbert - RH2 Eng. School District Representive (Mr. Belmondo) RENTON CITY COUNCIL Regular Meeting JULY 23, 1984 Municipal Building Monday, 8:00 p.m. Council Members M I N U T E S CALL TO ORDER Mayor Barbara Y. Shinpoch led the Pledge of Allegiance to the flag and called the meeting of the Renton City Council to order. ROLL CALL OF ROBERT J. HUGHES, Council President; EARL CLYMER, THOMAS W. COUNCIL MEMBERS TRIMM, NANCY L. MATHEWS, JOHN W. REED, RICHARn M. STREDICKE, KATHY A. KEOLKER. CITY STAFF BARBARA Y. SHINPOCH, Mayor; LAWRENCE J. WARREN, City Attorney; IN ATTENDANCE MICHAEL W. PARNESS, Administrative Assistant; MAXINE E. MOTOR, City Clerk; LT. MICHAEL MAGULA, Police Department. PRESS Pat Jenkins, Renton Record-Chronicle MINUTE APPROVAL MOVED BY HUGHES, SECONDED BY REED, COUNCIL APPROVE THE MINUTES OF JULY 16, 1984 AS WRITTEN. CARRIED. AUDIENCE COMMENT Patricia Lavery, Chairperson of Renton Citizens for Rerter Water Flouridation Dental Health, 1100 N. 38th Street, requested review of Program a water flouridation program for the 1985 budget, noting the proposal ias received strong support and numerous endorsements from residents as well as civic leaders and business and professional representatives of the community . She aejed that the program is Iona-overdue in Renton, and if approved, will greatly improve the health of all resideni�. MOVED BY MATHEWS, SECONDED BY TRIMM, THIS MATTER BE REFERR`, TO THE UTILITIES COMMITTEE. CARRIED. Highlands Tavern Dave Azose, 16942 NE 142nd Street, representing Morris Piha Liquor License Company, owner of the Highlands building proposed for conversion to a tavern, requested that Council address the matter of issuance of liquor license for the establishment. MOVED BY HUGHES, SECONDED BY REED, COUNCIL SUSPEND THE REGULAR ORDER OF BUSINESS AND ADVANCE TO NEW BUSINESS. CARRIED. A6 dnce to New MOVED BY HUGHES, SECONDED BY REED, MATTER OF LIQUOR LICENSE Business FOR PROPOSED TAVERN LOCATED AT 2810 SUNSET BOULEVARD BE REFERRED Highlands Tavern TO THE LAND USE HEARING EXAMINER FOR PUBLIC HEARING AND Liquor License RECOMMENDATION.' Mayor Shinpoch provided background on the proposal , noting application for liquor license for "Slick Wiliy's" tavern, in building formerly occupied by Waterbed Warehouse , had been approved by her on 7/3/84 following report from Police Department, Protests were then filed with the City and the Liquor Board along with a petition initiated by Mrs. Morrie Eskenazi , 951 Lynnwood Avenue NE, bearing signatures of 87 adjacent residerts protesting issuance of the license. Further correspondence from the Liquor Board indicated that the local jurisdiction may consider input from a variety of sources, including citizen input at a public hearing, before making a recommendation back to the Board. The Land Use Hearing Examiner could hold a fact-finding hearing and report his conclusions to the Council . Continued Discussion addressed the fact that since this is the first protest of this nature filed with the City, guidelines have not been developed to aid the Examiner in his review; and any party dissatisfied with the Examiner's recommendation would have the opportunity to appeal to the City Council . Continued Randy Adams, Adams Enterprises, tavern proprietor, 14404 NE 36th, Bellevue, requested future opportunity to correct information contained on petitions being circulated and provide accurate specifics regarding the proposed use. Councilman Stredicke preferred that the City Council conduct the public hearing on the matter. Councilman Clymer recalled disposition of similar matters by the Administration in the past. City Attorney Warren explained the role of the Hearing Examiner as an independent fact-finder in conducting a public hearing, noting policies are neither available to the City Council or the Examiner upon which to base a recommendation, Renton City Council 7/23/84 Page two Audience Comment continued Highlands Tavern Following further discussion, MOTION CARRIED.• Mayor Shinpoch Liquor License explained that following public hearing, a recommendation will continued be forwarded to the City Council , time being of utmost importance. CONSENT AGENDA City Clerk reported bid opening 7/16/84 for West hill Pipeline Bid Opening - Project; five bids received; Engineer 's estimate: $220,985.00. West Hill Pipeline Refer to Utilities Committee. Business License F;nance/Licensing Department requested review of deletion of Specia! police background investigations for business license special Endorsements endorsements, i .e. , locksmiths, security patrolmen, private detectives, pawnbrokers, and secondhand dealers. Refer to Community Services Committee. One-Call Public Works Department requested review c` One-Call Notification Notification System for the benefit of contractors and jurisdictions as System for required by Substitute House Bill 857 recently adopted by State Utilities Legislature. Refer to Utilities Committee. CAG-051-83 Publi-- Works Department submitted CAG-051-83, City Shops City Shops Project; and requested approval of the project , authorization Project Final for final paj estimate, commencement of 30-day lien period, Payment and release of retained amount of $111 ,084.40 to contractor, Baugh Construction Company, if all releases have been received and all liens have been cleared during th.. _ period. Council concur, Utility Easement Public Works/Utilities Department submitted request for utility Vacation Request - easement vacation by Bush, Roed b Hitchings, Inc. for Washington Washington Technical Technical Center, property located near Powell Avenue SW and Center SW Tenth Street. Refer to Utilities Committee. Consent Agenda MOVED BY HUGHES, SECONDED BY REED, COUNCIL ADOPT THE CONSENT Adopted AGENDA AS PRESENTED. CARRIED. CORRESPONDENCE Letter from Horst Cur,aus, 4270 Hettstedt, German Democratic Per Pal Requested Republic, was read expressing interest in corresponding with an American family. Mr. Cunaus is a 45 year old mining eng neer, married, and father of two daughcers. MOVED BY MATHEWS, SECCNDED BY HUGHES, REFER THIS CORRESPONDENCE TO THE ADMINISTRATION. CARRIED. OLD BUSINESS Utilities Committee Chairman Mathews presented a report Utilities concurring in the recommendation of the Public Works Department Committee to accept the low bid of Watson Asphalt Paeing Company in the Bid Award for amount of $98,752.40 for the 1984 Asphalt Resurfacing Program, 1984 Asphalt Phase 1 . The Committee also recommends that the Mayor and Resurfacing City Clerk be authorized to execute the contract documents. Program MOVED BY MATHEWS, SECONDED BY KEOLKER, COUNCIL CONCUR IN THE UTILITIES COMMITTEE REPORT. CARRIED. Bid Award for Utilities Committee Chairman Mathews presente.! a report Springbrook concurring in the recommendation of the Public Works Department Watershed to accept the low bid of Bull Fence Company in 'Lhe amount of Fencing, Phase 1 $15,992.05 (corrected figure) for Phase I of the Springbrook Watershed Fencing Prajc�t . The Committee further recommends that the Mayor and City C1erk be authorized to execute the contract documents. MOVED BY MATHEWS, SECONDED BY KEOLKFR, COUNCIL CONCUR IN THE UTILITIES COMMITTEE REPORT. CARRIED. Transportation Transportation Committee Vice-Chairman Stredicke presented a Committee report concurring in the recommendation of the Public Works Consolidated Airport Department that a new consolidated ground lease LAG 003-84 Ground Lease with be prepared to cover the Aero-Dyne Leasing Corporation lease Aero-Dyne Corp. of ground space (reduced by the area transferred to the Plane LAG 003-84 Space Investments, Inc. - LAG 006-84) . The Committee further concurs in the recommended revised rate structure as shown below to be effective September 1 , 1984 for a three-year term: a. Ground lease rate of $0. 14 per square foot per year ('ncreased from $0. 12) . b. Rental rate for City-owned Old Vocational School Building #5-01 to be $250.00 per month. (New charge) RH2 ENGINEERING, P. S. aj P. 0. BUX 1180 1410 MARKET STREET KIRKLAND, WASHINGTON 98033 Project : 1098. 18. E%0 RENTON WESR HILL TRANS. SER/CO invoiceyNo. 13517Fwbruar , 86 Rage number 1 CITY OF RENTON 200 MILL AVENUE S RENTON WA 98055 -------------------------------------------------------------------------- FOR ENGINEERING SERVICES THROUGH FFBRUARv 26, 1986, FOR SERVICES DURING CONSTRUCTION ON THE WEST HILL TRANSMISSION PIPELINE. PROFESSIONAL SERVICES: ------------------------- Hours Rate Amount PROJ'ECl ENGINEER E IV 35. 00 50. 00 ------ -- 00- SERVICES TOTAL: 15. 00 750.00 750. 00 -^- - Total Due This Invoice& 750. 00 Outstanding A/R -------------- Document Date Tyoe Amount 29t7 4-30-85 invaicE, 791. 54 7423 6-13-85 Cash Receipt 791. 54- 2993 5-31-85 Invoice 541. 38 7715 6-27-85 Cash Receipt 541. 38- 3279 10-31-85 Invoice 760. 86 10494 li-c7-85 Cash Receipt 760. 86- -- ------ Total Receivables& .00 -_-----_00r Total Due This Account : 750.00 r/9J I.HAKICI< un, LAWJ Ur 1VWJ 4 CITY OF RENTON CERTIFICATION 1. THE U+DERSIGNED DO NEPEEY CERTIFY UNDEA F:NALTY Of PERJUAY. THAT `NE MATERIALS HAVE SEEN PUNNISHED. THE SERVICE:. RENDERED OP THE UBOS PE"'ORMED AS DESCRISED HE'IEIN. AMC T,IAI THE CLAM IE A JUST, DUE AND UNPAID OBLIGATION AGAINST THE Cm OF RENTOK "D MAT 1 AN AUTHORIZED TO AUTHENTICATE ANO CERTMY TG y wo 44Z.4-G 411/Lw/ , .6,5- PAYK.NTS RF_CEIVED P TER 2-28-86 NOT REFLECTLI RH2 ENGINEERING, P. S. P. 0. BOX ] 1an 1410 MARKET STREET KIRKLAND, WASHINGTON 98033 Project 1098. 18. 00 RENTON WESR HILL TRANS. SER/CD Invoice No. October 31, 1985 Page number 1 CITY OF RENTON 200 MILL AVENUE S RENTON WA 98055 ------------------------------------------------------------------------------------- FOR ENGINEERING SERVICES THROUGH OCTOBER 31, 1985, IN CON.IUNCTIUN WITH SERVICES DURING CONSTRUCTInN ON WEST HILL TRANSMISSION PIPELINE. PROFESSIONAL SERVICES: ---------------------- Hours Rate Amount COMPUTER SPECIALIST II 12.50 41. 000 512.50 ADMINISTRATIVE ASSISTANT - 4.00 25. 000 100.00 WORD PROCESSOR II 3. 00 20. 000 60.00 OFFICE AIDE 2. 00 16. 000 32.00 --------- ----- SERVICES TOTAL: 21. 50 704. 50 704. 50 - -- REIMBURSABLE EXPENSES: -- Amount Mileage 19. 20 copying ` 1 3. 60 Cr,mputer 12. 00 M:scel lanes pus 21. 56 _ REIMBURSABLE TOTAL: 56. 36 56. 36 --- Total Due This Invoice: 760.86 Outstandinq A/R - - Docr.anent Date Ty ce Amount CHARTER 116, 1,A ' 7 4-30-85 I r;v,}i ce 791. 54 CITY OF RENTON CEO � 13-85 cast, Recei Dt 791. 54- ft��,JCA�-8, I nvo i ce 541. 38 wpj� 6� 85 Cash Receiot 541. 38- h�yOR T'eTUHRT, TWT TTI�W�4Ne�"14 RAe,A,MLD. Tw aspVC64 ,IeI40eIleD OR lle TRwe°R MrM-Dr44reD "� awacm o HANw, Iwo TKAr 'Total Receivables, . 00 C4AIM e A Arn,DT. om uID UMMMo Oe:gAT10H AV�IOINMM To ar nft.ReMIV"I MID THAT I Ah ----�------ AND Q9RrWV ILO Wo it 4246 4 4zi /oW/1F,.5 6.38.4C (1s) s 7W 8a CJW0. 3z75 NOV 1 8 1985 PAYMENTS RECEIVED AFTER 10/31/85 NOT REFLECTED Project ; 1098. 18. 1-10 RENTON WESR HILL TRANS. SER/CO Invoice No. 3219 October 31, 1965 Page number Total Due This Accounts 760. 86 PAVMCNTS RECEIVFD AFTER 10/31/85 NOT REFLECTED RH2 ENGINEERING, P. S. P. O. BOX 1180 1410 MARKET STREET KIRKLAND, WASHINGTON 98033 Prcject : 1098. 18. 00 RENTON WESR HILL TRANS. SLR/CO Invoice No. 2993 May 31, 1985 Page number 1 CITY OF RENTON Renton Acct. Codes coil MILL AVENUE S Project No. W-7I6 RENTON WA 98055 WO t4246 FOR ENGINEERING SERVICES THROUGH MAY 31, 1985, IN CONJUNCTION WITH SERVICES DURING CONSTRUCTION FOR THE WEST HILL TRANSMISSION PIPELINE. PROFESSIONAL SERVICES: --'"------------------ Hours Rate Amount Engineering Technician II 1. 50 36. 000 54. 00• - SERVICES TOTAL: 1. 50 54. 00 54. 00 REIMBURSABLE EXPENSES: ---------------------'-- Amount Printing 44. 40 Miscellaneous 53. 06 Comput er-t y peset t i nq 62. 50 Reprographics Service-Printing 327. 42 REIMBURSABLE TOTAL: 487. 38 487. 38 _ Current Charges: 541. 38 ----------- Outstanding A/R --------------- Document Date Type Amount 2957 4-30-85 Invoice 791. 54 r -Total Receivobles: 791. 54 791. 54 lrlAlilCH 110, !!,'.:5 A%r 1 :1,,1 l t A I Doe This Invoice: 1, 332. 92 CITY OF REIN I UN CLR 1111Li1T ION ----------- 1, I fr IIN J:h YI L.1,1 Up NI nI UY rlfi llr': uryO:R PtnAtll Ur ilk II1 U,I libel I.,t L:, i.1,1I NAVE lA4014 I'14 �rn1OUM11 A!;UI;:�,n1UIp ul,U I ,, Ald III AI d: T'Ir CI'It" IN r, 1"IT, I•U[ At1U uUl'N rt, OiI11,1A 1141 AGA§- p" I.N .", Ui :l;,f Gl1. ANII TiAI 1 AM A UTMUhI[[Il lO gU111., 11 :A} .tHMV :n %AI0 CLAIM f 11N0 �//1 NO --' CAG 072-84 CI1 . CONSULTANT AGREEMENT um BETWEEN yo`Af --Z_J_ CITY Ot• RENTON AND HORTON DENNIS 6 ASSOCIATES, INC. This agreement executed this ,rIL±�dav of �2ff=ILLe-,Zj,1�• . 198it by and between the CITY OF RENTON, WASHINGTON, actin.: through its City Council, referred to herein- after as the "CITY" and `iORTON DENNIS & ASSOCIATES, INC., 6133 Sixth Avenue South, S"tle, N'ashiI`vto(1 98108, referred to hercinaftei as the "CONSULTANT". WHEREAS the CIT) desires to engage the CONSULTANT to provide Professional Services to inspect the Nest Hill Transmission watermain. NOW, THEREFORE the parties hereto mutually agree as follows: SCOPE (IF Provide inspection services for Water Project No. W716 - West Hill Transmission Main. Inspectioo services to be complete within 180 days and the inspection ser- vices fee shall not exceed $25,000 without written approval of the Pubic Works Department. FFf: SCHEDULE CONSULTANT proposes to provide the above S upe of Work on a time and material basis, in accordance with the attached firm published public works rates. ADDITIONAL WORK basis.Such work as as-built or any work requested by the City will be on a time and material NOW, THEREFORE, in consideration of the mutual promises and covenants herein contained, to be kept, performed, and fulfilled by the respecti-e parties hereto, and other good considerations, it is mutually agreed as follows: L The CITY hereby employs the CONSULTANT to perform all work In Tasks Ithru d for the preparation of the design plans described in the Scope of Work. 2. The CONSULTANT hereby accepts such employment anu agrees to perform all of the engineering/planning services necessary to complete the Scope of Work. 3. a. Payment to the CONSULTANT for services shall be as set forth in the Fee Schedule above. City Consultant Agreement Page Two b. Any items the City desires to add to the Scope of Work or items not in- cluded, can be accomplished at the firm's current public works rates in- cluded. 4. The right is reserved by the CITY to terminate or suspend this Agreement at any time, with or without cause, by giving fifteen (15) days notice to the CONSULTANT if, writing. in that event, all finished or unfinished documents, data, studies, surve.;S, drawings, maps, models, photographs and reports, or other material prepared by the CONSULTANT pursuant to this Agreement, shall be submitted to the CITY, and the CONSULTANT shall be entitled to re., ive just and equitable compensation for all satisfactory work completed on the work prior to the date of suspension or termination. 5. Neither the CITY nor the CONSULTANT shall assign, sublet, transfer, mortgage, pledge as collateral, or otherwise encumber any rielits or interests accruing from this Agreement without the written consent or the ether. This Agreement is binding upon the parties hereto, their heirs, successors, and legal represent- atives. r , The services under this can tact and all duties incidental and necessary thereto, shall be conducted and pert( rated diligently and competently and in accordance with professional standards of conduct and performance. 7. In all Airing or employment made possible or resulting from this Agreement, there shall be no unlawful discrimination against any employee or alplicant for employment because of sex, age, race, color, creed, national origin, mari- tal status, or the presence of any sensory, mental or physical handicap, unless based upon a bona fide occupational qualification, these requirements shall apply to, but not be limited to the following, a. employment; b. advertising; C. layoff or termination; d. rates of pay or other forms of compensation; e. selection for training, including apprenticeship. No persons shall be denied or subjected to discrimination in receipt of the benefit of any services or activities made possible by or resulting from this Agreement on the grounds of sex, race, color, creed, national origin, age, ex- cept minimum age, and retirement provisions, marital status, or the presence of any sensory, mental or physical handicap. City Consultant Agreement Page Three CONSULTANT will comply with all City, County, State and Federal antidis- crimination laws, rules, regulations and requirements thereof. Any violation of this provisions shall be considered a violation of a material provisions of this Agreement and hall be grounds for cancellation, termination or suspension, in whole or in part, of the Agreement by the CITY and may result in ineligibility for further Agreements with the CITY. B. The CITY makes no commitment and assumes no obligaticns for the support of CONSULTANT'S activities except as set forth in this Agreement. 9. CONSULTANT is and shall be at all times during the term of this Agreement an independent contractor. 10. Payment by the CITY or performance by CONSULTANT shall not be construed as a waiver of any party's rights or remedies against the other(s). Failure to require full and timely performance of any provision at any time shall not waive or reduce the right to insist upon complete and timely performance of such provisions thereafter. It. Documents, materials, methodology, software, logic, and systems developed under this Agreement whether finished or not shall become the property of the CITY, shall be forwarded to the CITY at its request and may be used by the CITY as the CITY sees fit. All services performed under this Agreement will be conducted solely for the benefit of the CITY and will not be used for any other purpose without written consent of the CITY. Any inf.Drmation relat- ing to the services will not be released without the written permission of the CITY. 12, This Agreement, together with attachments or addendums, represents the entire and integrated Agreement between the parties hereto and supercedes any negotiations, representations, or agreements, either written or oral not incorporated herein. This Agreement may be amended only by written instrument signed by both parties hereto. City Consultant Agreement Page Four IN WITNESS WHEREOF, the parties hereto have signed this Agreement on the dates indicated below: FOR NORTON DENNIS 6 ASOCIATES, INC. FOR THE CITY OF RENTON By: B y 1- &h" UL�1�pOGw Title: /Zf 5. Title: Mayor Bate: _ Date: Secretary: p Attest: City Clerk 11Jr(0q n:tl ws 1? .1 VJi LlfJS, �rli. 1984 ENGINEERING TIME RATE COMPENSATION DESCRIPTION HOURLY RATE I . Clerical Secretary $ 15.00 2. Specification and Legal Typing 18.00 3. Axeman, Rear Chainman, Junior Draftsman 17.00 4. Draftsman, Chainman 20.50 S. Designer, Sr . Draftsman, Instrumentman 24.50 6. Jr. Engineer, Planner, Party Chief, Sr. Designer 28.50 7. Engineer, Party Chief, Inspector, Planner 32.00 B. Senior Engineer, Surveyor, Inspector, Planner, Coordinator 35.00 9. Supervising Engineer, Inspector, Surveyor, Planner, Coordinator—'—' 38.00 10. Project Engineer, Surveyor, Planner, Coordinator 42.00 11 . Project Manager 46.00 12. Principal Engineer 54.00 13. Executive Engineer 60.00 OVERTIME Un—less special provisions are made, overtime rate to be 1 .5 of standard rates for over an eight (8) hour weekday and for hours worked over 40 hours. The rates shall apply to categories one (1 ) through seven (7) above, only. REIMBURSEABLES Wit in miles radius: No Charge Beyond 30 miles radius: $0.30 per mile Survey Truck: $0.35 per mile All Terrain Vehicle: $0.45 per mile B) Blueprinting 3 Reproduction: Commercial Rates C) Maps, reports, monuments, monument cases, telephone calls, stakes, general supplies, cost of commercial transportation, similar items necessary for work in progress: Charged at Cost D) Per Diem for out-of-town work: $40.00 per day ni )„ \" ) , tl',• �Z,iN//r \,. 11ll.• r/ nr 11.1Ir�.\ ((1 / _ :4.14(1 OF R4 y v� PUBLIC WORKS DEPARTMENT _ DESIGN/UTILITY ENGINEERING 0 235-2631 0 iR MUNICIPAL BUILDING 200 MILL AVE.SO. RENTON.WASH.YB066 p4 a. v94 rFD SEPTS00 BARBARA Y. SHINPOCH MAYOR September 20, 1984 Horton Dennis 6 Associates, Inc. Consulting Engineers 6133 6t4 Ave. South Seattle, WA 98108 Attention: Mr. Ken Yoshida, P.E. Subject: West Hill Water Pump Line Derr Ken: Thank you for having Charlie Alger assigned to our West Hill Water pump line. I have reviewed your hourly rate fee schedule, and it is acceptable. I need a professional services contract to form- alize this work assignment. Can you prepare a professional services contract for this work? Thanksl Very truly yours, Robert E. Bergstrom, P.E. Engineering Supervisor :jft Ilorl+n 01•17011c r`'L :11�ar+ f: lr!.. C�onr77ititig I ngincers September 12, 1984 CITY OF RENTON Department of Public Works 200 Mill Avenue South Renton, Washington 98055 Attention: Mr. Bob Bergstrom SUBJECT: INSPECTION SERVICES FOR PIPELINE BETWEEN WEST HILL BOOSTER PUMP AND WEST HILL RESERVOIR Dear Sirs: Pursuant to our recent telephone conversations, this will confirm our discussion regarding the inspection services for the subject project. Our man on the job will be Mr. Charles Alger, our supervising inspector. We are enclosing our standard fee schedule for your information. If you have any questions, please give me a call . Sincer..ly, H TON DENNIS & ASSOCIATES, INC. � Ken Yoshi a, P.F. KY:tlw Enclosure 6133 Sixth Ave. Sotith, Seattle,WashMgton 0810E - Phone 767-3456 Horton Oetrnis & Associates, inc. L V cousultiml I_n,tin:er,: 1984 ENGINEERING TIME RATE COMPENSATION DESCRIPTION HOURLY RATE 1 . Clerical Secretary $ 15.00 2. Specification and Legal Typing 18.00 3. Axeman, Rear Chainman, Junior Draftsman 17.00 4. Draftsman, Chainman 20,50 5. Designer, Sr. Draftsman, Instrumentman 24.50 6. Jr. Engineer, Planner, Party Chief, Sr. Designer 28.50 7. Engineer, Party Chief, Inspector, Planner 32,00 8. Senior Engineer, Surveyor, Inspector, Planner, Coordinator 35.00 9. Supervising Engineer, Inspector, Surveyor, Planner, Coordinator 38.00 10. Project Engineer, Surveyor, Planner, Coordinator 42.00 11 . Project Manager 46.00 12. Principai Engineer 54.00 13. Executive Engineer 60.00 OVERTIME Unless special provisions are made, overtime rate to be 1 .5 of standard rates for over an eight (8) hour weekday and for hours worked over 40 hours. The rates shall apply to categories one (1 ) through seven (7) above, only. REIMBURSEABLES U—Wit in miles radius: No Charge Beyond 30 miles radius: $0.30 per mile Survey Truck: $0.35 per mile All Terrain Vehicle: $0.45 per mile B) Blueprinting & Reproduction: Commercial Rates C) Maps, reports, monuments, monument ceses, telephone calls, stakes, general supplies, cost of commercial transportation, similar items necessary for work in progress: Charged at Cost D) Per Diem for out-of-town work: $40.00 per day 01 3 Si-vth ,Ave. South, ew1e, 1Vcishinc7toir OSILIS • Phone 70 -34,710 Y CUSTOMER NUMBER 'NYOICvi/STATEMENT 731100047 KING C(._ .TY OFFICE OF FINANCE H BRO1 653 KING COUNTY AOMIN BLDG STATEMENT DATE D9/13/84 500 4TH AVE..SEATTLf.'WA9810A PUBLIC WORKS-ROADS INVOICE NUMBER 8413210 UTILITY INSPECTIONS R/W PERMIT UTILITY INSPECTIONS DUE DATE 10/13/94 AMOUN', DUE $160.00 TO ENSURE PROPER CREDIT: •MAKE CHECK PAYABLE TO FINANCE DIRECTOR *RETURN THIS PORTION WITH YOUR PAYMENT TO CITY OF RENTON •INDICATE CUSTOMER NUMBER ON CHECK POD MILL AVE S • ALLOW ADEQUATE TIME FOR D�LIVEHY RENTON , WA 98055 MAIL THIS PORTION WITH YOUR PAYMENT Ono 0000000000000000 Ono 00000UDOD000000On000000000000000000DO08413290100001600011 - --- ---- -------- - CUSTOMERNUMBER 73110004'7 6001 OE TACH AND RETAIN THI$PORTION fOR YOVR RECOR p3 STATEMENT DATE 09 ' '184 INVOICE NUMBER aI( -AL— aERIOD lwIl3l - PAGE ` DESCRIPTION UNITS UNITS DESCR. RATE AMOUNT PLEASE RETURN STUB WITH CHECK TO C OFFICE OF FIN NCEV RM 653 KC ADMIN. BLDG., SOO 4TH AVE. SEATTLE WA 981 4- ORIGINAL COPIES OF NSPECTORS FIELD REPORT ARE ATTACHED FOR REFERENCE- STATEMENT OF ACCOUNT MAY REFLECT C ARGES FOR WHICH PAYMENT WAS IN TRANSIT AT TIME OF BILLING• PLEASE CHECK YOUR RECORD TO A OID O ZPAYMENT- I CUSTOMER NUMBER INVOIt'-~!STATEMENT 731100047 KING CO,. .tY OFFICE OF FINANCE N BR01 553 KING COUNTY ADMIN.BLDG. STATEMENT DATE 09/13/84 500 4TH AVE„SEATTLE,WA 9B104 PUBLIC WORKS-ROADS 'NVOICE NUMBER 8413290 --- UTILITY INSPECTIONS R/W PERMIT --- UTILITY INSPECTIONS DUE DATE 10/13/94 AMOUNTDUE $160.00 TO ENSURE PROPER CREDIT. *MAKE CHECK PAYABLE TO FINANCE DIRECTOR •RETURN THIS PORTION WITH YOUR PAYMENT TO CITY OF RENTON *INDICATE CUSTOMER NUMBER ON CHECK 200 MILL AVE S A ALLOW ADEQUATE TIME FOR DELIVERY RENTON . WA 98055 MAIL THIS PORTION WITH YOUR PAYMENT 000000000000000000000000000000000000000000000000000000000000841329MOOD01600011 -------- -----— ------ -- - - - --- ---------- ------ - ------- ----- ----- CUSTOMER NUMBEFg31100047 BR01 DF TACH AND RETAIN TMI$PnR TION FOR YOUR RECORDS STATEMENT DATE 09/13/64 INVOICE NUMBER A41129fl PERIOO. .0�/Jb — PAGE 001 DESCRIPTION UNITS UNITS RATE AMOUNT DESCR. —_ R44470 UTILITY INSPECTION U47 UTILITY INSPECTIONS 416 APPLIC REVIEWIPRE-CONST W 1346 83 W 727 1.00 140.00 40-00 W 1257 83 W 723 1.00 I40.00 40-09 W 1346 83 W 727 1.00 40.00 40-00 TOTAL APPLIC REVIEW9PRE-CONST $120.00 TOTAL UTILITY INSPECTIONS 0120.00 TOTAL UTILITY INSPECTION $120.00 TOTAL THIS INVOICE $120.00 _ = STATEMENr OF ACCO T s = PRIOR MONTH BALANCE C OF RE $60.00 ADJUSTMENTS R C EIV D $20.00- PAYMENTS •0.00 CURRENT DELINQUENCY CHARGES SE 2 O 1 T $0.00 PAST DUE INVOICES CHARTER 116, LAWS F 1t169 PU NG PT. 8411S23 CIT"OP-ftTON CER IF"TION 1. 7Mt ylNtooloNte so NtAt T otoTNT eMeto $40.00 TOTAL PAST DUE all" ru 0i Pt AJyRV, ?MAT TMt NATt AlAls MAVS t[N tMlO"to, TM[ 21"'ctt "a'Its 0 Z P: P4IMOAMLO q e(tOMtte {NttN,ANtrTMAf ANt CLAN qIS A Jy al. out ANN& IN /AID yUy�7MI� •u�NOAnie tlo TAwTwf,vm Ti' oa e01 Ml't, MiM/ •160.00 TOTAL AMOUNT DUE tAN eu1M, p^A 4Z1/o00�1S.$ar. 37• W (3b) fZc (f4i i �Uv l%�U�tS w-7�1p RH2 ENGINEERING, P.S. 1Yo0162744M ------------- CITY OF RENTON INVOICE: 2605 200 MILL AVENUE S AUGUST 31, 1984 RENTON, WA 98055 S".098.18 FOR ENGINEERING SERVICES THROUGH AUGUST 31, 1984, IN CONJUNCTION WITH SERVICES DURING CONSTRUCTION AND BIDDING FOR THE WEST HILL TRANSMISSION PIPELINE: r— SUMMARY OF CHARGES 10 HOURS PRINCIPAL @$62/HR 620.00 6 HOURS ENGINEER II @$41/HR 246.00 3 HOURS WORD PROCESSOR @$25/HR 75.00 12 HOURS OFFICE AIDE @$16/HR 192.00 1,133.00 DIRECT EXPENSES: 272.14 TOTAL DUE THIS INVOICE: $1,405.14 CHARTER 116, LAWS OF 1965 CITY OF RENTON CERTIFICATION 1, rll[ UNp[ANISNIO 00 "'EST CEO," UNOEN ►[ 1 T, O, KAIUAT, THR fH[ MAR MA([ NAv[ SEEN TUNN10H[0, THE S[Nv1061 NINDI NID ON TH[ LASOS ♦INEOSNED AS OIf CNIS[0 N/A11N,AND TM AT THE CLAIM 10 A JUST. OUI AND UNSAID OS(ISATIOS AGAINST It p IT 01 NINTIN. AND THAT I AM A UTMON K[0 TO AUTH[NTICAI[ AND C[NTIFT TO SAID CLAIM. 'ju foo)AC. Sol 37. (.s"C3�� l,QoS. I� C 021.us� CUSTOM(H NI'MRER INVOIMSTATEMENT 731100047 KING COU..I YOFFICE OE FINArP,, IM BRG1 653 KING COUNTY ADMIN,BLUG STATEMENT DATE 08/l5/84 500 4TH AVE.,SEATTLE,WA 99104 PUBLIC WORKS-ROADS INVOICE NUMBER 8411523 UTILITY INSPECTIONS R/W PERMIT Uly0iRcNI?N y_ UTILITY INSPECTIONS R I C E P, E D DUE DATE 09/14/84 I�U� N111364 AMOUNT DUE l40.00 TO ENSURE PROPER CREDIT PURCHASING DEPT. *MAKE CHECK PAYABLE TO: FINANCE DIRECTOR •RETURN THIS PORTION WITH YOUR PAYMENT To CITY OF RENTON - ----- •INDICATF CUSTOMER NUMBER ON CHECK 200 MILL AVE S • ALLOW ADEQUATE TIME FOR DELIVERY RENTON • WA 98055 MAIL THIS PORTION WITH YOUR PAYMENT 00000000DOW 00000000000000000OODDOOOOOOOD00000000000000000008411523700000400015 -- ---- ------- ------------i - IiAt ----------------- - ---- CUfT5MER NUMBER 7311 OQO�TT _ BROY- DET4CH qNO RF,T41N 7H1,.PORTION iOR VOOR RECORDS STATEMENT DATE D8,1S/84 INVOICE NUMBER 84_1- PERIOD. Q5LDV_& PAGE . 801 DESCRIPTION UNITS 11N17S RATE AMOUNT DESCR. M44470 UTILITY INSPECTION U47 UTILITY INSPECTIONS 416 APPLIC REVIEWBPRE-CONST W 788 84 S 124 ST B 64 AVE S 1.00 40.00 40.00 TOTAL APPLIC REVIEWBPRE-CONST !40•UO TOTAL UTILITY INSPECTIONS l40.90 TOTAL UTILITY INSPECTION $40.00 TOTAL THIS INVOICE $40.00 t s s STATERE T OF ACCO T s s : PRIOR MONTH BALANCE $20.00 PAYMENTENTSCHARIER 116, LAWS tlF 1963 � !20.00- PAYMENTS li NtON CERTIFICATION $0.00 CURRENT DELINQUENCY C�I 1,G $0.00 I. TOE UNO-BBIBR[D BB M[R[p�eElrvT Uwot• PAST DUE INVO ICESBEEN`iuRn BA u�741 4 I"IVIC 7 RLI"IDDU1lo HAVE LABOR ►LRr ORMED AS DESCRIBED H[ArIN, AND THAT THt CLAIM 19 A JUST. DUE AND UNIT AID OBLIGATION TOTAL PAST DUE :urnOplItOETC#?AU4"Lbno tE o e�Ii1P Too 40.00 SAID UAIM. / 5�/J � 3, p� ,��y� .GTAL AMOUNT DUE •}��pq�/t5•S��.37•%•� � �'� (#B411623) $40.00 PLEASE RETURN STUB WITH CHECK TO C OFFICE 4F FINANCE. RM1653 KC ADMIN. BLDG 500 4TH AVE. SEATTLE WA 981 4• ORIGINAL COPIES OF kNSPECTOPS FIELD REPORT ARE ATTACHED FOR REFERENCE. I' STATEMENT OF ACCOUNT MAY REFLECT CHARGES FOR WHICH PAYMENT WAS IN TRANSIT AT TIME OF 81' 14 NG• PLEASE CHECK YOUR RECORD TO A�OID OVERPMINT• I I I W- 110 August 7 , 1984 Engineering S1098.18 2/5 The Church of Jesus Christ Latter-Day Saints Real Estate Division 50 E. North Temple Street, 12th Floor Salt Lake City, Utah 84150 Re: Utilities Easement for Seattle 4,14 k502-6326-50 Dear Ms. Jensen: Enclosed is the executed utilities easement sent by your office .o the City of Renton on July 10, 1964. During the process of recording this easement, a discrepancy was noted in Paragraph 2 on the document which refers to a temporary construction easement . Since Paragraph 1 only refers to a permanent utilities easement, Paragraph 2 should be eliminated from the document. Please line out Paragraph 2 on the original easement document (as shown on the attached copy) , initial , and return to the City of Renton, 200 Mill Avenue South, Renton, Washington. 98055, Attention: Mr. Ror Olsen, for recording. Thank you for your assistance in this matter . Should you have any questions regarding this request, please do not hesitate to contact us. Sincerely, R/N2ENGINEERING, P.S. 0 'Ial � Randy Asplund cc: Mr. Ron Olsen T 1410 Market Street,P.O. Box 1180,Kirkland,Washington 98033(206)827.5400 �w Ir/• V n 1 wL V ^ / +' // � '� 1• IOIf �� el � t h v CD v 23Q e,to 0 °a ^ v 2 2 7 . zs ; v °,so v ^ 25' Permanent Easement !t— a• h e 26' p7to • I : „ ',•,ns 10r:N olio •� M n $ i� 126 TH $T J, tw jj.,Yo ti p S °7.3) oat t♦70 PC 30 0 C v N �• .1n GSa, `� ? ! 3h 2 i 3 i QN� .ESr � CISvi ie .ze pe o 7MUU� THIN V EW 5 TP q O ba /a.14 eo�o eo3o oogo oe So + 7e J 97. t eea0 O �• � < 9a 70 7C � 0070 n •. 73.<0 . y GO 4S 4S � /i3 � .Y , RH2 ENGINEERING, P.S. uJ--71(o ►A.box I IBo KOMAND,WA 9W33 (766)827-MM CITY OF REN70N INVOICE N2513R 200 MILL AVENUE SOUTH JULY 31, 1984 RENTON, WASHINGTON 98055 I 51098.18 FOR ENGINEERING SERVICES THROUGH JULY 31 , 1984, IN CONJUNCTION WITH SERVICES DURING BIDDING AND CONSTRUCTION FOR THE WEST HILL TRANSMISSION PIPELINE: SUMMARY OF CHARGES 17 HOURS PRINCIPAL @$62/HOUR 1,054.00 , 7 HOURS ENGINEER I1 @$41/HOUR 287.00 1,341.00 DIRECT EXPENSES: 36.84 TOTAL DUE THIS INVOICE: $1,377.84 CHARTER 116, LAWS OF 1965 CITY OF RENTON CERTIFICATION NINE UNDERSIGNED 00 HEREBY CERTIFY UNOER PENLTY OF PERJURY. THAT THE MATERIALS HAVE BEEN FURNISHED, THE SE BVICE$ RLNDERED OR TN LABOR PERFOR MEO At DESCRIBED HEREIN.AND TNA THE CLAIM It A JUST. DUE AND UNPAID OBLISATI011 AGAIMST THE CITY OF RSNTMI. AND TNAT 1 AUTHONIEED TO AUTIIENTIOATB AND BEATIFY t AID CiA1M. SIGNED: hiK(n R V 1At fYIdI\ l..n YI!luI �IATf (If WkNI IIN(,R YN DEPARTMENT OF SOCIAL AND HEALTH SERVICES IJr xr brxlh hn\Yr BF-4 • }rdlflr lle.hulglirn 'xi lrN July 17, 1984 The Honorable Mayor Barbara Shinpoch & Members of the City Council 200 Mill Avenue South Renton, Washington 98055 Subject: City of Renton, Ref.38 Project #383320501 West Hill 12" Water Transmission Pipeline Schedule A: Rainier Ave. S. to 124th St. Schedule B: S. 124th St. to 84th Ave. S. King County Dear Mayor Shinpoch and Members of the City Council : The plans and specifications for the . 'rove project received in this office on July 11, 1984, have ueen reviewed and, in acc3rdance with the p—visions of WAC 248-54 are hereby APPROVED. As required in WAC 248-54-035(2) - Within sixty days following the completion of ana prior to the use of the above project or portions thereof, the enclosed construction report must be completed by a professional engineer and returned to this department. WAC 248-54-095(9) provides that if construction of the project has not been started within two years of the date of this letter, this approval will become null and void unless you take action at that time to arrange for an extension of the approval period in the manner prescribed. Sincerely, n A. Beare, M. D. , M.P.H. Director D(ii i/ts/4J9�./ff HH l tGh� E"T-21 Moc2 R. Be ran �y/�� h:. Regional Engineer Water Supply & Waste Section MRB:ta CC: Seattle-King County Health Dept. JRon L. Olsen, Engineer Peggy Johnson, DSHS - Olympia W-71(p INVOICE System Name: city of Renton, West Hill - Project Type( ater Transmission Plpe..ine Approval Date: _7_1Y 71 Payment Due Date•— A°R°et r�I�L \rfc w-N.w ar.rWnM1 n.[t.r..rrr.law lU Tr mr..r.nWal.ablr..l.a ..e.atw.r...Xra.e.a..+.X�i.ad..la.L..1r.fU-i..r lr-r w..c.rNr rebw. t rnf«tm+rP rle� ryn n1.1 MOM 4M r ]M )fl 0e1l.n Yw f)xq Ir. M.rr. W!W im.m law" F1wlr IIfNr ar Eros q.axr W.r 'r h W h W h _—_— yYw r prW�d Nv .W W.r Nrr pu. Wrr rrr.rt. 111 I.t1..e.rXY 1.Wa -.<Yr 1 INOM 1.00r 1N.11r Tlr Ly f c6a 1 a I fXMw wx frr,ar ar pp a mws r fifm 10fm I,Mm LilOm rr yar.•w1Nr (lr.sd NWr Ir W wT Now Nr Imm rrr rlrL rt 4l F.frrr f..r M.wr.rl erda,y r a.r�- W man W F.WI low Saw Y1r.r.r a.a e..rr ■wr _ rrr.rMd cN ...... W R.rn W F.NI .0000 all" .LX.gvws.rwM aq+✓r FT••• Ira•�..M r.u.iN nlvY- .r rrra4 _ wi..ry..mrW.... Imw Imm laaw New d r rX..rrra r u..r...a..r. am" r.rtx r aw r.N rNl ar�Y qr.r w warn rl.a r tralrl"a ' w r.M uw. near Trr wr. cm-1 a f f.rtr Fl.r faw ".,ea a a..r Law Imm ImOm Imfw •mar MI/..Ilrlrrl arm Gr.nl.arrN Iww Iwm IOfw ww arrr arr r F.r r.Mu+M a.rrr 1.rr1 .M N Mr .err rrr.i.tatr L..aw..r.r near.W far .rem .mm wam rr +-err waa.rr Ar.rrre --- - M rr d."4 b !waf Vale loom aesf — � fW Wa.d ys- Imw law wow llfm antra r..rr r 1.= Ina= $300.00 e.mr+..ta Nr w..w.raw rarer Imm law Iws Iwm w r+..rsa w`wlf MN1ar rlwtr nM.a f.aNul.1 � W.17IWL n�trla 1. Iar�t....Ci�. lef4 MaNrYT.M`1TI.r.-`-1"v o1N• WIt1w+1 Mt.. rl1r of�4;+enx>t+ eereuEtc�raoN rr.u, „ 1,\y1 YIIOr11.1.11rC X.FLaA`^LF t1aYt V. b 1. r1.Trj{z�x{y�e(rlYrleerreer,.aw�y[jltletlytr . ag1aVLM Melwwbaoa.ww.ruo oauaal0• umn tea mi\ or Tr. .aF Ta.\ 1 TOTAL AMOUNT DUE t300� xatxam:f To 1.1.4u4 r�Jro.r�s �r,o�aen/r�1r��f MN NYII. /l.. .1 • / Gam. �r 7�-�+--'!�j/'� S aNalw 4ZI/000/IS Sol. 17 bf(Sr) 300 • W-7+V INVOICE System N",,: City of Penton, Nest Hill Project Type(a 'F' Wa[er Trenemiea Son Ptpe ne Approval Date: —Jaly Payment Due Date: Augu9t-TT,--1nT— NAr.M..4M r.r.M....M.l,.w.Ww..IIW In Tr..•n.M...w.tiAn y..y W Mr '—d..rgeu.A...e•Imp.n 14-NWM-M w AC WII Y Y NY.. W vw rn�Wu } Im T.M r I I.M. rniR.rT'M ,Irori.'N.rys A.nl NII.T}!. Q..• (1r i a ) }w.Yn Al.r..,,kr IM 1LL {nllu. Yw NYs lW !w rY. K Fu fmm I.00aW IRI Ny..�rwr w . M. rills,. LL)a) 4rrtn M..irMlr •..•Irr r arMi.. Ma Lmm I,Ow I.tmr r.n...a..RruMr .sIlsl. R.r..l K 4rv1 KO pJ )pppp srs.m.r.l M a..w.1 RynM NW M. W Ww.r.a.r•- w a.r.l w R..rl lw w mtr W�•M.r.W a.w.f Rr.w1 rrrLn..w.M.. W anlll, K R.Mn M40 saw lvu�Wn.N.M Iw x.ill R.I..r RY•I .u.4rl.W rtpY- Iw WIR.T.vr rOsr.lr Irq SOpa1 111pm fop.Op ,d.roll,w.fL .ry.Ir.T.s.rryl r nsw.In.A.I IMII Y rp,w r .M oM s.Yllr. W llr.a)y.Wr^ILWW —{baI MT.M I.M. P.O."TIl. L1s• f.L I i ) fWl. Its alloys "ors r aa.M SMaa MGM IJMI.M I.MM Is wsl irl..Ism Isessla IYq IMat III.tlI .fI.M c.rl..w.Fw.w Im.r rr w01 Mw IrY W.awY �Y.OY rll.Y.rrr..l Nw rwa N.4)w IILOR ]Mas IORtl Yr M Y.OIIL.w.)ILs N.�imu w.r.r I�r I>aA 11ltl !oA �WrR I.M Yls.r Oe MM a.mawR.....Rrr $3U0,DO Y.W...MSW sale, Maa1 IMal Mali l0•a1 Its as.•r..•.."Ind. R.l'Rn W...n.sis IrbtWl It Ap�ITIJML ILII ill L.i ..GMA8UR,1d4 4A14S,QF.IL946� ...1..•. r.•.roll l,nl.r. a""CITYIOF�iCNTON'CEIii1FJCA.TJONWL.I..lwrl.et —�— WI.I.YIMr'. aryyt.l 1) )• ..rwL �non ua.Le00 .411u1 c141n11 .% .a�falt t "'EMS 'E MI y s�M- T IAlsalear r L ' . III A., IllayI oa oasrsrl s gnrr . TOTAL AMOUNT DUE #300.00 4LIAGOA .Sol. s�vs"(s.) a 3LV W- w��v INVOICE System Name: City of Renton, West Hill Project Type(s) : 1211 Water Transmission Pipeline Approval Date: July 17, 1984 Payment Due hate: August 17, 1984 WAC 61D-11-WS wolr ryrcw Fr.Mce[e."W o,wrd(ON.(I)TM MN.and.ppm.l fM fr Pka*. oRgf.wnnA..W m stry %an dwumcnit r.RYlyd ud.r rMpcn NI-U&NI 24I-56 WAC oMli M w falmM (a)W.I."I'M pkr I— P[luryy Soaorldory too To MF ti I.FM INOroioee TYW pro)oet TYPO 1bu1 FeO.a TM ohm 1 CTor: O ) soo.ke. Slor 1%im 100% 751 Ooll.'s Wow s)tlrl. n.. No PA. Me p4. 30D00 I ADD.00 It"wrod R.goked wow lipkm pkn knr NO Fr No Fa No Fes No Fee v_ od.Io a d,.Id ..tw .pnm plan a..ur .puN /long quntk.nun [ PlepKt endl••VIM rcprw 1- 11E To/M LOGO of F11...TM (ler 1 cleft 1 i ) % - Mr1 somweo AO qpr a nllnrke .r SM.OD 700-011 IADOAO 1.100.00 ember ample. Irpla.er porowoo CMwk.l .ddna, rem No Repen No Report 000.00 )00.00 unman Coma. or Rep.Imd Required F, W Me[card pwawlw, a nod.- No Rep. No R.p.a 10040 30000 d.ta. .k. na ab Rap"d R".kd pros . Iarohd tewyltla ..ler .Yo[m No ptporI No Repot 140.00 700.00 .Mat r ."ft a &..w R.culyd Rq.wd mperl to Itow tow n .III o.el I.,"Id, " n/ek- tar.d ot<nr. praprIT Map ryll.m m.11fwtar 1c,OD 200.00 300.00 10040 web a .w ..[1r.$R or .M.l cl..d. IM .plain fors\ to IIN.n. . deudd wpr. to M. M. N .dI .. Ite rc1YkD.• NI probes Flor UA.peonabr ^ I 100 To FM rt LM a F.11N TM Cf.,1 CTr 1 O 1 0r.ke, Memo SNOW AO I)pr of fltnta. -- — 10'0 "moo 1.000.00 1.70000 or ohm a.nPk' Iw:a.aa floRor.N CTr..O.1 .Ad.,. Oc 100.00 .. .- MOO WOOD 10OA0 atmaae canlral r F..N Me .slro If dixofoai e r nordan.. .hem M alr Ilrtomeed praer. D ...abed C.Na. ..mr "(Vm .Mel 000.00 100.00 600.00 G00.0i W A.t IN .d1 oat M oeome." pa• to.',anal Nom rrr a.uppl) for 114.00 MAD 100.00 100.00 -- --- m mutes .rem op.. seeod.N f.I.n..d .p.0- IWO) If0AO :" moo fN..aa fe, ..Ia lr NeeuR.I.ot. At lower Pomp ow.. r olr.p norm.'.r Inmwk.1 danatrn ..Nr cow $300.00 Wall-0I. oppmrel IrldNIry IOD.00 100.00 100.00 IOOAO The ow .,wt...d %yd r peYO.c fewe orao rr V, GNDtota tl I %t ADOITIU L fLttS� 1. OIM.CRtIYFIT/rT.�YM.DYp.t[/YYFYIM��IIrr wl n.. f.w. . wu I1III lot . MAt[ANrrtOVf• lVte FeN"R'eERT b no dltlol LT.tpo of '—� Iddlt/aryl CN[yo 1 0 —R FUOtottl 12 I ` 1. THE UNDrRQGNdD N HERESY CERTIFY UNDER dd a[T ."ON/ �J Tel MO It T PT211M ,1 unt No. 1f A RN YrIN• rtt"NVO&a I Ali L%UID08NMODr PAIO OOLIGATION AGAINST TOE CITY Of RENT", AND THAT I ANTHORI:ED TO AUTNFRTI"TE AND siRTIFY TOTAL AMOUNT DUE M300.00 MIN itAlY 41/000/fS. S01. 3W INVOICE KING COUNTY STATE OF WASHINGTON REAL PROPERTY DIVISION 5o7 KING COUNTY 5DI ON BUILDING City of Renton 0 - TH AVENUE TO Dept. of Public Works SEATTLEMASHINGTON 98104 200 Mill Ave. S. Renton. R'A 98055 _ 7/11494 For permit issued; 1-788-84 $ 26.00 INOCHARTIP 116, LAWS OF 1965 CITY OF RENTON CERTIFICATION 1. THE UNDERSIGNED CO HEREBY CE976Y UNDER PENALTY Of PERJURY. THAT TH♦ NA1.nIALS HAVE BEEN f1ARMISHED, T. ,LVI. ;S , i'u ON TH LABOR PERFORMED Al I a. 1,S:O M,RON. AMU THAE THE CLAIM 1S A JUST. , „ MID UYPAID OBLIGATI ADAINST THE CITY Of -IJ THAT 1 AUTHORIECO TO AUTHLNIWAI_ AND CEATIFT EAID CLAIM. 61GNE 0: i L 4z4/000/6. Sol 37 4i 63t) SS NOTE.MAKE CHECKS PAYABLE 70 KING COUNTY COMPTROLLER AND MAIL TONS�KI4G COUNTY ADMINISTRATION BUILDING SOD-6TN AVENUE EEATTLE.WASHINGTON 9E104 ���¢��¢ ��-'�� , ►� ��p Q.�_�,.r.�-. �.��- Div � � � � . � V4--7I(S July 17, 1984 City of Renton 200 Mill Avenue South Renton, Washingotn 98055 Subiect: City of Renton West Hill 12" Water Transmission Pipelin- Schedule A: Rainier Ave. S. to 124th St. Schedule B: S. 124th St. to 84th S. King County Gentlemen: Enclosed is the Department of Social and Health Services approval letter for the subject project. On the reverse side of this sheet is the invoice which details the review and approval fee for this project. Please remit your complete payment in the form of a check or money order within thirty (30) days of the date of this letter to: Department of Social and Health Services Administrative Support Unit Mail Stop ET-26 Olympia, Washington 98504 Thank you for your cooperation. If you ;lave any questions or wish to check our records, please contact me at ( 206)464-7672. Sincerely, /i� Moe P. E. Regional Engineer Water Supply & Waste Section MRB:ta CC: Administrative Support Unit Enclosure 1 lil`` ti{�F ii nij/V 't i (a�ernx 1,Tnll Of %%'A% pNGl1IN DEPARTMENT OF SOCIAL AND HEALTH SERVICES I J1 x� Yrxth Anew RI''I • Yatllr lb a.hx lGfxi u4HN July 12, 1984 City of Renton Public Works Department Municipal Building 200 Mill Avenue South Renton, Washington 98055 Subject: City of Renton West Foil 12" Water Transmission Pipeline Schedule A: Rainier Ave. S. to 124th St. Schedule B: S. 124th St. to 84th Ave.S. Plans & Specifications King County Gentlemen: The receipt of the subject engineering documents is hereby acknowledged. Regulations establishing a schedule of fees for review of the subject documents were adopted on June 29, 19C3. A copy is attached for your information. An itertized bill and payment instructions will be sent to you with the project approval letter. If there are any questions regarding the review fee schedule, please call me at 464-7672. Sincerely, Moe R. Batra, P. E. Regional Engineer Water Supply & Waste Section MRB:to Attachm-nt: CC:./Ron Olsen, Engineer e a . 1"" CHURCHo( t l� IESUS CHRIST l� °f LATTER-DAY SANTS %✓ REAL ESTATE DIVISION Reference reply to: Twelfth Floor 50 East North Temple Street San Lake City, Llah 8e150 Phone(801) 531-2m29 10 July, 1984 City of Renton 320 Mill Ave. Renton, Washington 98052 Attention: Ron Olsen RE: Seattle 4, 14 #502-6326-50 Dear Mr. Olsen: Enclosed is the executed Utilities Easement to grant an Utility Easement for the updating of the water system. This document has been aigned by the Authorized Agent befcre a Notary Public, This transaction was approved by the Church on the 3rd of July, 1984• Please let us know if wrj can be of any further assistance to you. Sincerely yours, Rita C. Jensen Real Estate Division enclosures: ' KiNG COUNTY REAL PROPERTY DIVISION RIGHT OF WAY CONSTRUCTION PERMIT TELEPHONE 344-3956 PERMIT NO. __ > _JOB NO. ENVIRONMENTAL ASSESSMENT )k Required Date Received____ FRANCHISE NO. (ff <ci �LL PAGE Not Required 3 ❑ Existing Assessment 74a DATEeSSECTION: TWp, RANGE =' ril Replacement _4_F4,;ategoncally Exempt APPLICANT: --CitV of ftnnjon _ _ PHLINE NO. 235-2621 ADDRESS: Dept. of Public Works uLlp NO. ` _ 203 trill Ave. S., Renton, WA 98055 taONDAMouNT Job Description: Construction rf approximately 2,500 lineal EMERGENCY CONTACT PHONE NO. 235-2631 feet of 12-inch dialaeter water transmission pipeline from the Renton ci!.y lis,4,ts o^ Tkalor Pletr S., to the MM 1.4 All reservoir located on th• south end of the rAwitt Middle School site. �Pecifically, the pipeline protect will consist of approxiwato_ly: 1200 lineal feet on S. 124th St., from the east Side of the intersection of SF 124th St. , and Tayler Place S., to the Nest side of the intersection of S. 124th St., and 84th Avenue S. - 700 lineal feet on 84th Avenue S. , from S. 124th St., to S. 126th St. - 600 lineal feet on Se 126th St., frim 84th Avenue S., to 82nd Avenue S. 84th AYL7UE S. tilAM BE BttE4 il AND CASIL, FLAGt3YYI ,N OF MAI`75 I i S. 124th e>Ft S. 126t11 iPILL RE'WW. A Fi.LL 1,1M, 1 ' A.C. CIAO 'i;r 0V/1"y, FLACEt Afi; jF iQI:v' Y.'' 11lE A.C. 101IJ110 '-V 84th AV;;, s . I ILL PIHX'IW FULL irIlfl: RFF'IAC33¢5�14 THIS PERMIT IS FOR KING COUNT'RIGHT OF WAY ONLY GIVE DISTANCE RY STREET OR ROAD WITH ANON FROM AND TO DESCRIPTION. 'LL WATER MAIN EXTENSIONS MUST HAVE APPROVAL FROM THE FIRE MARSHALL. ALL UNDERGROUND UTILITY LINES MUST HAVE A MINIMUM 3D"COVER ALL WORK TO BE DONE SUBJECT TO THE APPROVAL OF THE KING COUNTY ROAD ENGINEER. The undersigned agrees to comply win pmr Slons,conditions and requirements contained in the 'Standards of Good Practice for County Road Departments"published by County Road A.Iministralion Board. All work to betlone in cbnerm"I't conditions andrequirements of King County Code 627.1324 and 14,44,andthepetftowagraealoproseCulaW allafliggRpa Brut speed With due regard forthe rights,interests and Convenience 0l the public It at iheend of&months after tseuance OTpermlt one grantee sh.vl'n0l nave in la 111iOn said utililieg then the rights herein confened shaii cease and ter,.;;dle,unless specific waten pioomns are made for a renewal or ''time gra The underfl his successors and assigns,agrees it granted the above permit,to oompiv with tk r provisions.conditons,requirements.regutalipns and recommendations herein contained and as may apply to any utility franchise granted the applicant and under whose provisions same is Issued.He will respect and project ail pr"rty contracts, persons and rights that might be aftl by it, HOLDHARMLESS'.The PermRtee agrees tO protect and save King County,its elw ted and appointed officials and employeeswhile acing within lne scope of neR dupes as such,harmless from and against all claims.dPrllapds.and causes of action of any kind of character,including the cost of defense theraM,arising In favor of the permiaea's B a0yee a third parties on account of parsorK,f Inlunes,death Or damage to Property arising out of the promises harem or in any way re Iting if"the Bets or oar,"Ifloi s of the Permihes and/or its agents,amployees dr representatives. 9 Signatureot ADphcant Application Received -"'r �Entered ._ -j- ---- Permit frees _�_----'---- Permit Issued __ ___.__71121r BY :._LL?3L'1.4.____.. .---_-__ Date , _---- Permit Clark , This application is granted subject to the requirements and COnd4iona thereof as listed uelow and on back of page. I. Acnumyingpoctu,will be assigned to the ptoiocl for mspeepon of road rieff ation.CGsts ofmsparaion applicable is the projaa�ad:tie reimbutseJ;:-he counh monziiN by applrcant Permlttes's repelled to notify Public Works a!244-07700T08??S9 bRlWeen 24 and 72 hnur4 helorestarting W o k Fallw r b pNenoficewdl iesuMn oIARSAe�nrem Of a one hour inspection Irmo Charge against the perni 2. All hard$urfaced roads to De jacked or bored.EX09MOns will be on a case by case basis with the express Dernission of Public Woks. 3. One way traffic at all Dines.Signs and traffic CORIMI will be in accordance with the manual on Up{9m1 traffic control deuces fot stree's and highways. 4. ASpnalf to be"BarIme cut T fool Back it=french.Restgratro0 as a"Inn(Tum Shan include 4 of Crushed surfacing top course and 2"asphalt Class'B'or replaced to Original condition 5 It is the responsibility of the grantee tonoTdi utdirydistrlcts andorivate property OWnerS W hen Ruch property is iiab le to injury Or damagethrough the performance of P.aabove work.Cali L800-5Biff, 4 oursinaVricef ergrounduklitvrolo0 tion.Thismstruciiondp snot,Nievenegramee hpmrepurrednotrkcation ofcounrymspaclorsas spec'ied in Paragtep ire • i�t /� p '/ - Approved by 43 _ . . Mana9R, - - r:p�nry Eno,neer BLUE ORIG)NA, ANARY BILLING WHITE APPLM.ANT:PINK UISTRICL GREEN DISTRICT WH,TE ROAD Fft. KING COUNTY REAL PROPERTY DIVISION RIGHT OF WAY CONSTRUCTION PERMIT TELEPHONE 3"-3958 PERMIT NO. _ W-788-84 JOP NO. ENVIRONMENTAL ASSESSMENT Required Date RdCBNed FRANCHISE NO. " 0 KR PAGE NO. 3 y❑ Not Required ---TjT. ❑ Existing Assessment DATE ar7+Y1 SECTION: _TWP. RANGE_s'z._ Replacerlmentategoalty Exempt APPLICANT: City of Renton PHONE NO. 235-2631 ADDRESS: Dept. of Public Works ULID NO. 200 Mill Ave. S., Renton, WA 98055 RONDAMOUNT_ BB Job Description: EMERGENCY CONTACT PHONE NO. 235-2631 Constructiun of approximately 2,500 lineal feet of 12-inch diameter water transmission pipeline from the Renton city limits on Taylor Place S. , to the new 1.4 mg reservoir located on the south enu of the Dimnitt Middle School site. Specifically, the pipeline project will consist of approximately: Z1200 lineal feet on S. 124th St., from the east side of the intersection of S. 124th St., and Tayler Place Six to the west side of the intersection of �S. 124th St. , and 84th Avenue S. ,/700 lineal feet on 84th Avenue S. , from S. 124th St., to S. 126th St. ,It/600 lineal feet on S. 126th St., from 84th Avenue S. , to 82nd Avenue S. 8,th AVENUE S. SHALL BE BORED AND CASED. PLACEMENTS OF MAINS IN 124th OR S. 126th WILL REQUIRE A FULL WID7H I" A.C. CLASS 'B' OVERLAY. PLACEMEM['S OF MAINS IN THE A.C. SHOULDER OR 84th AVE. S. WILL REQUIRE FULL WIM REPLACEMENTS I THIS PERMIT IS FOR KING COUNTY RIGHT OF WAY ONLY GIVE DISTANCE BY STREET OR ROAD WITH AN ON,FROM AND TO DESCRIPTION ALL WATER MAIN EXTENSIONS MUST HAVE APPROVAL FROM THE FIRE MARSHALL ALL UNDERGROUND UTILITY LINES MUST HAVE A MINIMUM 30"COVER. ALL WORK TO BE DONE SUBJECT TO THE APPROVAL OF THE KING COUNTY ROAD ENGINEER The undersigned agrees Io comply With provisions,conditions and requirements contained in the"Standards of Good Practice for County Road )SPartments"published by County Road Administration Board. All Work to be done in conformity with conditions and requirements of King County Code6 27;13 24 and 14 44,and the petitioner agrees to proseculowllh all diligence and speed with due regard for the righ:S.Interests and convenience of the Pbbllc.Il al the end of 6 months affe i=,lance of remit the grantee,shall not have in uperalion said ulihhes.lhen the rights herein coatterred shall cease and terminate,unless specific written provisions are made• i renewal or extension. The undersigned,his successors and assigns,agrees if granted the above permit,to comply with the provisions,conditions,requirements,regulations and recommendations herein contained and as may apply to any utility franchise granted the applicant and under whose provisions same is issued.He will reFrri and protect all property contracts, persons and rights that might be affected by it. HOLD HARMLESS.The Permit ee agrees to protect and save King Courty,ins elected and appointed officials and employees while acting within the scope of their duties as such,harmless from and against all clalnls,tl s.and causes 0l action of any hind or Che'aCler.Including the Cost of defense thereorinming in favor of lne Permittee's amp yes or third leach counts,personal injures,death or damage to property arisin£c1 the premises herein o in any w y res li from fissions W the Perm tt"and/or Its agents,employees or reLrBSen:ative5. Signature of Applicant �__ ._ .__.._ Application Received _ Entered _ ! /._a __. ._._PermB Fee f yu _7/1.7/84 .__.__. -. RY''. --H...Louie Dale PormN Cbrk This application is granted subject to the requirements and conditions thereof as listed below and on back at page. 1. A county inspector will be assigned to the project for inspection of road restoration Costs of Inspection applicable to the project will berelmbulsed to the JDonty monthly,by apUhcant Permittee is requited to nobly Public Works at 244-0770 or 883 7550.Uenveen 24 and 72 hours betore starting work Fallurelogive notice will result in the assessment of a one hour inspection time charge against the perm ttee 2. All hard surfaced roads to be jacked or Doted.Exceptions will be on a case by case basis with the express Permission of Public Woks. 3. One way traffic at all times.Signs and traffic control will be in accordance with the manual on Uniform traffic control devices for streets and highways. 4. Asphalt to be neat line cut l loot back from trench..Restoration as a minimum shelf include 4"of Grushed surfacing lop course and 2"asphalt Class LB'or replaced luonginal ondltion. 5. It islheresponsibtlityofthegrantestonotdy all utl6tydlsnctsad private propedyownerswhen Such propertyls liabletolnluryor damaypthi ough the performance oftheabove work.Call 1-800-5626478.481hours inadvancelo erground utility relocation.This instruction doesnot tithevethembintee%firrurtipered notification of County inspectors as specified in paragrap I�a .e Approved by MetlAjp County engnrear BLUE ORIGINALICANARY BILLINGrWHITE''APPLICANTIPtNK DISTRICT/GREEN DISTRICT/WHITE ROADFILE UTILITIES 84/09/06 M0646 D RECD F 4.00 #502-6326-50 EASEMENT CASHSL **w*4,00 A ; THIS INSTRUMENT, made this 10th day of July, 1984; by and between CORPORATION OF THE PRESIDING BISHOP OF THE CHURCH OF JESUS CHRIST OF LAmTER-DAY SAINTS, a Utah corporation sole; hereinafter called "Granter", and thslit!)1 i Ill`.' DA CITY OF RENTON, a Municipal Corporation of King County, Washington& 6 I I 10 AM '84 hereinafter called "Grantee", • pN Tt+i Z;.`ISION OF RE;; KN &C"TY w��NEssETH: That said Grantor, for end in consideration of the sum of $10.00 paid by the Grantee, and other valuable consideration, do by these presents, grant, bargain, sell, convey and warrant unto the said Grantee its successors and assigns, and easement for public utilities (including water and sewer) with necessary appurtenances over, through, across and upon the following described property in King County, Washington, more particular'/ described as follows: LOCATION: SE QUARTER, SECTION 12, TOa.,3HIP 235, RANGE 4 E, TAX LOT NO.14 (AUDITOR'S FILE NO, 1223049014). LEGAL DESCRIPTION: S 537 FEET OF W 330 FEET OF NE } OF SE } OF SE }, PETMANU4T UTILITY EASEbL-.,4'f: THE SOUTH 25 FEET OF THE PREVIOUSLY DESCRIBED PARCEL. Said heretofore mentioned Grantee, its successors of assigns, shall have the right, without prior notice or proceeding at law, at such time as may be necessary to enter upon said above described permanent easement for the purpose of constructing, maintaining, repairing, altering or reconstructing said utilities, or making any connections therewith, without incurring any legal obligations or liability therefrom, provided, that such construction, maintaining, repairing, altering or reconstruction of sad utilities sh:,li be accomplished in such a manner that the private improvements existing in the easement area shall not be disturbed or damaged, or they will be replaced in as good a condition as they were immediately before the property wus entered upon by the Grantee. The Grantor shall fully use and enjoy the aforedescribed premises, including the right to use the surface of said permanent easement if such use does not enterfere with installation and ma,nternance of the utilities. However, the Grantor shall not erect buildings or structures over, under or across the permanent easement during the existence of such utilities. FUD FOR RECORD U REWT 01ow OF6-10Niuu�i RIA 1N Hai ACE.a This easement, shall be covenant running with the land and shall be binding on the Grantor, its successors, and assigns unless or until such time as the aforedescribed premises become abandoned with respect to said use for public utilities at which time the full rights of ownership without encumbrance of easements shall revert to the Grantor, its successors, and assigns. Grantors covenant that they are the lawful owners of the above properties and that they have a good and lawful right to execute this agreement. a IN WITNESS WFil1MF, the said Grantor has executed this easement. Dated this 28th day of August, 1984 at Salt Lake City, Utah. Corporation of the Presiding i, Bishop of the Churc):. of Jesus Christ of latter-day � Saints, a Utah� corporacioa _ sole. :.a BY: " A� ' ^', Authorized Agent i EXHIBIT A ATTACHED +D p� STATE OF UTAH ) Qas 0� COUNTY OF SALT I.AICE ) O On this 28th day of August, 1984, personally appeared before me rrGd A. Baker, personally known to me to be the Authorized Agent of the Corporation of the Presiding Bishop of the Churc'i of Jesus t3hrist of latter-lay Siints, who acknowledged to me that he signed the foregoing instrument as Authorized Agent for the Corporation of the Presiding Bishop of the Church of Jesus Christ of latter-day Saints, a Utah Corporation sole, and that the said Fred A. Baker acknowledged to me that the Corporation executed the same. My commission expires: 6/17 1988 Notary Public imOUnd for the State of Utah w - M r UTILITIES 84'09' 06 M0646 0 RECD E 4.00 #502-6326-50 EASEMENT CASHSL ****4.00 11 THIS INSTRUMENT, made this 10th day of July, 1984; by and between CORPORATION OF THE PRESIDING BISHOP OF THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS, a Utah corporation sole; hereinafter called "Grantor", and thd�" � ;W" W CITY OF RENTON, a Municipal Corporation of King County, WashingtonJEP 6 �I le AN'04 hereinafter called "Grantee". , tSION Of WITNESSETH: KING COUNTY That said Grantor, for and in consideration of the sum of $10.00 paid by the Grantee, and other valuable consideration, do by these presents, grant, bargain, sell, convey and warrant unto the said Grantee its successors and assigns, and easement for public utilities (including water and sewer) with necessary appurtenances over, through, across and upon the following described property in King County, Washington, more particularly described as follows: T" LOCATION: SE QUARTER, SECTION 12, TOWNSHIP 235, RANGE 4 E, TAX LOT NO.14 (AUDITOR'S FILE N0. 1223049014). LEGAL DESCRIPTION: S 537 FEET OF W 330 FEET OF NE } OF SE } OF SE }. PEHMA"EiT UTILITY EASEMENT: THE SOUTH 25 :FEET OF' THE PREVIOUSLY DESCRIBED PARCEL. Said heretofore mentioned Grantee, its successors of assigns, shall have the right, without prior notice or proceeding at law, at such time as may be necessary to enter upon said above described permanent easement for the purpose of constructing, maintaining, repairing, altering or reconstructing said utilities, or making any connections therewith, without incurring any legal obligations or liability therefrom, provided, that such construction, maintaining, repairing, altering or reconstruction of sad utilities shall be accomplished in such a manner that the private improvements existing in the easement area shall not be disturbed or damaged, or they will be replaced in as good a condition as they were immediately before the property was entered upon by the Grantee. The Grantor steal: fully use and enjoy the aforedescribed premises, including the right to use the s.irface of said permanent easement if such use does not enterfere with installation and maintenance of the utilities. However, the Grantor shall not erect buildings or stri .cures over, under or across the permanent easement during the existence of such utilities. FILED FOR RECORD AT REQUEST OF w 7/�D 0- PRICE Rt++10N�ilfINIC(PAi*llL A WIL AVL a REMK NA AAOB6 This easement, shall be covenant running with the land and shall be binding on the Grantor, its successors, and assigns unless or until such time as the aforedescribed premises become abandoned with respect to said use for public utilities at which time the full rights of ownership without encumbrance of easements shall revert to the Grantor, its successors, and assigns. Grantors covenant that they are the lawful owners of the above properties and that they have a good and lawful right to execute this agreement. IN WITNESS WHEREOF, the said Grantor has executed this easement. Dated this 28th day of August, 1984 at Salt Lake City, Utah. Corporation of the Presiding Bishop of the Church of Jesus Christ of Latter-day Saints, a Utah corporation sole. BY: Authorized Agent EXHIBIT A ATTACHED r� p STATE OF UTAH 1 ttDD ss COUNTY OF SALT LAK ) O 41, On this 28th day of August, 1984, personally appeared before me Fred A. Baker, personally known to me to be the Authorized Agent of the Corporation of the Presiding Bishop of the Ci n•ch of Jesus Christ of Latter-day Siants, who acknowledged to me that he signed the foregoing instrument as Authorized Agent ^Or the Corporation of the Presiding Bishop of the Church of Jesus Christ of Latter-day Saints, a Utah Corporation sole, and that the said Fred A. Baker acknowledged to me that the Corporation executed the same. 11y commission expires: 6 17 1988 Notary Public 1Vnd for the State of Utah 7 y � 0 r C c ? 84/04i09 M0614 8 m r RECD F 4.00 ii. UTILITIES CASHSL »-*.4:*4.00 E A S E M E NT 55 ilr�IJ� rn �ticz a- R�ctlRR� C}roJi (1fl@TN> as�+•� THI" INSTRUMENT made this day of 191 by and between AG & M to a es, Inc. hereinafter ca ed "Grantor(s)," and the CITY OF RENTON, a Municipal Corporation of King County, Washington, hereinafter called "Grantee". WITNESSETH: That said Grantor(s), for and in consideration of the sum of paid by Grantee, and other valuable consideration, do by t ese� presents, grant, bargain, sell , convey, and warrant unto the said Grantee its successors and assigns, an easement for public utilities (including water and sewer) with necessary appurtenances over, through, across and upon the following described property in King County, a Washington, more particularly described as follows: ri C LOCATION: SW Quarter Section 7, Township 235, Range 4E Tax Lot N7, and Block 5 of the Woody Glen Addition, and Lot 19, Block 0 22 Latimers Lake Park (Auditor File Nos. 956480-0070 and 956480-017C respectively) 0DD LEGAL DESCRIPTION: LOT NO. 7 LOT 7, BLOCK 2 WOODY GLEN ADDITION SWLY 100 FT. BLOCK 5 AND LOT 19 BLOCK 5, WOODY GLEN ADDITION AND POR LOTS 24 THRU 30 BLK 13 AND LOTS 1,2,3, AND 19 BLOCK 22 LATIMERS LAKE PARK LY WLY OF 6N PLW AND 50 FT WLY OF C11L OF PRIM. ST. HWY NO. 2. PERMANENT UTILITY EASEMENT: LOT NO. 7 THE SOUTH 10 FEET OF THE PREVIOUSLY DESCRIBED PROPERTY (AUDITOR FILE NO. 956480-0070) BLOCK 5 AND LOT 19 THE SOUTH 10 FEET OF BLOCK 5 WOODY GLEN ADDITION AND THE SOUTH 10 FEET OF LOT 19 BLOCK 22 LATIMERS LAKE PARK OF THE PREVIOUSLY DESCRIBED PROPERTY (AUDIIORS' FILE NO. 956480-0170) Said heretofore mentioned Grantee, its successors or assigns. shall have the right, without prior notice or proceeding at law, at such times as may be necessary to enter upon said above described permanent easement for the purpose of constructing, maintaining, repairing, altering or reconstructing said utilities, or making my connections therewith, without incurring any legal obligations o; liability therefrom, provided, that such construction, maintaining, repairing, alteriig or reconstruction of said utilities shall be accomplished in such a manner that the private improvements existing in the easement area shall not be disturbed or damaged, or they will be replaced in as good a condition as they were immediately before the property was entered upon by the Grantee. The Grantor shall fully use ant' enjoy the aforedescribed premises, including the right to use the surface of said permanent easement if such use does not interfere with installation and maintenance of the ffib FOR RECORD AT REQUES'( of L sm OF ra CRY CM u /W- /�o OM NAM .21a�VUr it lm utilities. However, the Grantor shall not erect buildings or structures over, under or across the permanent easement during the existence of such utilities. This easement, shall be a covenant running with the land and shall , be binding on the Grantor, its successors, and assigns unless or until such time as the aforedescribed premises become abandoned with respect to said use for public utilities at which time the full rights of ownership without encumbrance of easements shall revert to the Grantor, its successors, and assigns. Grantors conversant that they are the lawful owners of the above properties and that they have a good and lawful right to execute this agreement. In witness vhereof, the said Grantor(s) has executed this easement. /� Dated this �, \ATE, day of - , 199jat Qq--Q- t f,) Washington. ' and rH�TtJF2Sr+CP 'l CpAP6R E FORM- rl p STATE OF C ) SS COUNTY Of On this l day of 19S4 before me, the undersigned, , Notary Public in and for the State of A- duly commissioned and sworn personated `�.r•.►pa� an to me known to be the respectiveve—ly,00f the at executed the foregoing instrument, and acknowledged the said instrument to be the free and voluntary act and deed of said corporation, for the uses and purposes therein mentioned, and on oath stated that ­0)Q -4 authorized to execute the said instrument an t at the sea a 5x-e-d-Ts �Alho c%fTRrate sea; of said corporation. rss�ei; �� fiF�S my had and official seal hereto affixed the day and year v. rtificate above written. 0 og Nota yPublic in and for tt estate of l ] yT , residing at VJ w- 76 i6 - 8V UTILITIES EASEMENT QkcclHR-0L.,. " i1H�'T Z THIS INSTRUMENT/made thi< � day of �Q, Or O 19�; by and between NG & M � sale 1 s, Inc. hereinafter called p "Grantor(s)," and the CITY OF RENTON, a Municipal Corporation of King w County, Washington, hereinafter called "Grantee". G WITNESSETH: O That said Grantor(s), for and in consideration of the sum of paid by Grantee, and other valuable consideration, do by p t esee presents, grant, bargain, sell , convey, and warrant unto the said Grantee its successors and assigns, an easement for public utilities (including water and sewer) with necessary appurtenances over, through, across and upon the following described property in King County, Washington, mare particularly described as follows: LOCATION: SW Quarter Section 7, Township 235, Range 4E Tax Lot 117, and Block 5 of the Woody Glen Addition, and Lot 19, Block 22 Latimers Lake Park (Auditor File Nos. 956480-0070 and 956480-0170 respectively) LEGAL DESCRIPTION: LOT NO. 7 LOT 7, BLOCK 2 WOODY GLEN ADDITION SWLY 100 FT. BLOCK 5 AND LOT 19 BLOCK 5, WOODY GLEN ADDITION AND POR LOTS 24 THRU 30 BLK 13 AND LOTS 1,2,3, AND 19 BLOCK 22 LATIMERS LAKE PARK LY WLY OF 6N PI_W AND 50 FT WLY OF C/L OF PRIM. ST. HWY NO. 2. PERMANENT UTILITY EASEMENT: LOT NO. 7 THE SOUTH 10 FEET OF THE PREVIOUSLY DESCRIBED PROPERTY jAUD1TOR FILE NO. 956480•.0070) BLOCK 5 AND LOT 19 THE SOUTH 10 FEET OF BLOCK 5 WOODY GLEN ADDITION AND THE SOUTH 10 FEET OF LOT 19 BLOCK 22 LATIMERS LAKE PARK OF THE PREVIOUSLY DESCRIBED PROPERTY (AUDITORS' FILE NO. 956480-0170) Said heretofore mentioned Grantee, its successors or assigns, shall have the right, without prior notice or proceeding at law, at such ti ies as may be necessary to enter upon said above described permanent easement for the purpose of constructing, maintaining, repairing, altering or reconstructing said utilities, or making any connections therewith, without incurring any legal obligations or liability therefrom, provided, that such construction, maintaining, repairing, altering or reconstruction of said utilities shall be accomplished in such a manner that the private improvements existing in the easement area shall not be disturbed or damaged, or they will be replaced in ds good a condition as they were immediately before the property was entered upon by the Grantee. The Grantor shall fully use and enjoy the aforedescribed premises, including the right to use the surface of said permanent easement if such use does not interfere with installation ana maintenance of the I r RN2 ENGINEERING, P.S. �� �tT�E���r/,e����()�(j��(��( RA11" WA 99033 1�1027.6R00 MAR 7 198q CITY OF RENTON INVOICE: 2368 200 MILL AKNUE S FEBRUARY 29. 1984 RENTON, WA 98055 S1098.00 FOR ENGINEERING SERVICES THROUGH FEBRUARY 29, 1984, IN CONJUNCTION WITH THE DESIGN OF THE FOLLOWING WEST HILL PROJECTS: -i' SUMMARY OF CHARGES PROJECT RENTON ACCT. PERCENT CONTRACT AMOUNT EARNED PREVIOUSLY AMOUNT DESCRID. CODES COMPLETE AMOUNT THUS FAR BILLED DUE Phase II W-716 12" Trans WO 4246 Pipeline Exciud Item 1 1098.11 `i Amendment CAG 02783 45% $8,195 3,674.70 3,278.00 $396.70 Phase ] .i W-489 79% $67,940 53,672.60 48,916.80 4,755.80 Reservoir WO 4218 1098.12 i Caordination NA Cost Plus 17,831.31 16,442.71 1,388.60 Item 1 1098.13-.15 See Attached TOTAL DUE THIS INVOICE: $6,541.10 Breakdown CHARTER 116. LAWS OF 1965 CITY OF RENTQN CERTIFICATION • P. 1. THE UNDER11gNED 00 NERE�Y CERTIPI UNDER PtNAL?VLARDS 11t III pRstem Ft Ye 0 i A"�p IC1UtD MERE IN.AND THAT THE CLAN CIS A JLLE 0}IE AND UNSAID ORLIOATI ON AUTHOR It ETO TAU HONTICATE AND CERT11Y TO SAID cLI n s1ONED: ./Y. Y421Aoo/&c. GQ- 37-bS (36) Nsil •lo (.*Z*e) utilities. However, the Ora ntor shall not erect buildings or structures over, under or across the permanent easement during the existence of such utilities. This easement, shall be a covenant running with the land and shall be binding on the Grantor, its successors, and assigns unless or until such time as the aforedescribed premises become abandoned with respect to said use for public utilities at which time the full rights of ownership without encumbrance of easements shall revert to the Grantor, its successors, and assigns. Grantors conversant that they are the lawful owners of the above properties and that they have a good and lawful right to execute this agreement. In witness whereof, the said Grantor(s) has executed this easement. Z`p Dated this 1A, da., of Q�JI , 19Sjat Washington. O V Uj and c '_ O �f nd j +�— a �Ttuf•2sM r'f� CLf1P9W F''ORM``. STATE OF W A COUNTY OF SS On this day of &P, 19 '5q before me, the undersigned, a Notary Public in and or the State of Lj_- Pr- duly commissioned and sworn personae Ty appeared ` r �— s s 7f iY1 ' to me known to be the and respect ive-y;of ACST�4-1?Set ` the ab}en t at executed the foregoing instrument, an ac now a ged the said instrument to be the free and voluntary act and deed of said corporation, for the uses and purposes therein mentioned, and on oath stated that '—k�)N authorized to execute the said instrument andthat t� xf� W the corporate seal of said corporation. WITNESS my had and official seal hereto affixed the day and year in this certificate above written. L` ��17JZ �pD ` ortcer t teoota yPublic n an a f 1 , ) �l1T residing at � y�, o . y s6 ^��h�1�io I 17 .W uj Q' `t 4 1�,11 1 2b •�. �10 .� 245.04 r N49.1 'w• 164.67 !O aJ ,� 184.74 S. 93 �M 2r y� ,N •I q tl 6 ti Y 01 i —40 sl oit �,.�' �1`;6v PROPOSED 10' F : Ste, �; c PERMANENT EASEMI=NTH ): I" 0.66 �c.a l 7 \ a g. eM K, a as a78 t` ♦ 0 50 N 7! Ib p I t4A1 �1�ip►�� p s10 V � v M .9� tip, / ._e r l e hx 1 I 1 a 'all t 1S 1 to OG I 1�` b — —_ `r'`a!�t+ gam_/✓_� /,�C 0. 1EBZ 6lu ..i� N l�, I 91�• io K 1 'ts. s. ra•ay.M-e. N � 4 . 0p G 7 p r 14, oc III w� tt0�p �Z,a0 z v :.o w �•�,. �t 4 ls „ • ir N el ^' TH ,Y IUTILJTIRc; M5J2-6326-50 EASEMENT THIS INSTRUMENT, made this loth day of July, 1984; by and between CORPORATION OF THE PRESIDING BISHOP OF THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS, a U+Ah corporation sole; hereinafter called "Grantor", and the z CITY OF RENTON, a Municipal Corporation of King County, Washington, 0` hereinafter called "Grantee". Cr O Q W WITN-JSETH: OT1,at said Grantor, for and in consideration or the sum of LL $10.O0 paid by the Grantee, and other valuable consideration, do by these H O presents, grant, bargain, sell, convey and warrant unto the .aid Grantee its successors and assigns, and easement for public utilities (including water and sE er) with necessary appurtenances over, through, across and upon the following described property in King County, Washington, more particularly described as follows: LOCATION: SE QUARTER, SECTION 12, TOWNSHIP 235, RANGE 4 E, TAX LOT NO.14 (AUDITOR'S FILE No. 1223049014). LEGAL DESCRIPTION: S 537 FEED OF W 330 FEET OF NE } OF SE } OF SE f. PERMANENT UTILITY EASEMENT: THE SOUTH 25 FEET OF THE PREVIOUSLY DESCRIBED PARCEL. Said heretofore mentioned Grantee, its successors of assigns, shall have the right, without prior notice or proceeding at law, at such time as may be necessary to enter upon said above described permanent easement for the purpose of constructing, maintaining, repairing, altering or reconstructing said utilities, or making any connections therewith, without incurring any legal obligations or liability therefrom, provided, that such construction, maintaining, repairing, altering of reconstruction of siad utilities shall be accomplished in such a manner that the private improvements existing in the easement area shall not be desturbed or damaged, r t}:ey will be replaced in as good a condition as they were immediately before the property was entered upon by Lne Grantee. The Grantor shall fully use and enjoy the aforedescribed premises, including the right to ese the surface of said permanent easement if such use does not enterfere with installation and maintenance of the utilities. ;owever, the Grantor shall not c.ect buildings or structures over, under or across the permanent easement during the existence of such utilities. / Y _ �/� This easement, shall be covenant running with the land and shall be binding on the Grantor, its successors, and assigns unless or until such time as the aforedescribed premises become abandoned with respect to said use for Fiblic utilities at which time th-- full rights of ownership without encumbrance of easements shall revert to the Grantor, lts successcrs, and assigns. Grantors covenant that they are the lawful owners of the above properties and that they have a good and lawful right to execute this agreement. IN WITNESS WHEREOF, the said Grantor has executed this easement. Dated this 28th day of August, 1984 at Salt Lake City, Utah. Corporation of the Presiding Bishop of the Church of Jesus Christ of Latter-day Saints, a Utah corporation sole. BY: Authorized Agent EXHIBIT A A'11 i ACHED STATE OF UTAH j ss COUNTY OF SALT LASE ) On this 28th day of August, 1984, 1.3rsonally appeared before me Fred A. Baker, personally laiuwn to me to be the Authorized Agent of the Corporation of the Presiding Bishop of the Church of Jesus Christ of Latter-dey Siants, who acknowledged to me that he signed the foregoing instrument as Autho.ized Agent for the Corporation of the Presiding Bishop of the Church of Christ of Latter-day Saints, a Utah Corporation sole, and that the said Fred A. Baker acknowledged to me that the Corporation executed the same. Mq commission expiras: 6/17 1988 Notary Public i and for the State of Utah EXHIBIT "A" IV IV h 7 n y . •�.• •.� .r S< JDc •J a l F 40 T• JL! p S• O _ /.p M JO N 0 • N 2 l i •sit � _y � V � O e °O tv ° 3 IQ `e . m o r_at y 4a. i-✓�E ^' l 0 2 ! • o m ti O a J l CA O 3 w o C` O S \ cq ? o `� t^ A p 17t•7Y m p [n o ° 83FD. AVE. S. N W )f ♦o °(, rs jo9. C ti W 4 NO Jf 0)O � - t. q �I r,r .• fci n• a c 'V v /)/ t ` a p 'D I /C YID/ 4f �1 1� ' O E' .a •I �n \ is '1C !• cs Jf .-+ I L.! cI sr •.. s J 1324 '30 > w)ccessors, and assigns unless or until such time as the iforedescribed premises become abandoned with ro......# the right to use the surface of said permanent easement if such us does not enterfere with installation and maintenance of the utilities. However, the Grantor shall not erect buildings or structures over, under or acrobs the permanent easement during the existence of such utilities. I UTILITIES #502-6326-50 E A S E M E N T THIS INSTRUMENT, made this 10th day of July, 198/, b and between Church of Jesuc Christ Latter ay ants ; here na t er called "Grantor(s)," and the CITY OF RENTON, a Municipal Corporation of Ki.ig County, Washington, hereinafter called "Grantee". WITNESSETH: That said Grantor(s) , for and in consideration of the sum of $10.00 Paid by Grantee, and other valuable consideration, do by these presents, grant , bargain, sell , convey, and warrant unto the said Grantee its successors and assigns, an easement for public utilities (including water and sewer) with necessary appurtenances over, through, across and upon the following described property in King County, Washington, more particularly described as follows : LOCATION: SE QUARTER, SECTION 12, TOWNSHIP 235, RANGE 4E, TAX LOT NO. la (AUDITOR'S FILE NO. 1223049014). LEGAL DESCRiPTION: 537 FEET OF W 330 FEET OF NE 1/4 OF SE 1/4 OF SE 1/4. PERMANENT UTILITY EASEMENT: J THE SOUTH 25 FEET OF THE PREVIOUSLY DESCPIBED PARCEL. Said f n force during constriction and runtilss chtrtimeaass tnestailllitiesalandnapPL - renances have been accepted for the operation and maintenance by the Grantee. Said heretofore mentioned Grantee, its successors or assigns, shall have the right, without prior notice or proceeding at law, at such times as may he necessary to enter upon said above described permanent easement for the purpose of constructing, maintaining, repairing, altering or reconstructing said utilities, or making any connections therewith, without incurring any legal obligations or liability therefrom, provided, that such construction., maintaining, repairing, altering or reconstruction of said utilities shall be accomplished in such a manner that the private improvements existing in the easement area shall not be disturbed cr damaged, or they will be replaced in as good a conditicn as they were immediately before the property was entered upon by the Grantee. The Grantor shall fully use and enjoy the aforedescribed premises, including thF right to use the surface of said permanent easement if such use doe,, not interfere with installation and maintenarce of the utilities. However, the Grantor shall not erect buildings or structures liver, under or Across the permanent easement during the existence of such utilities. This easement, shall be a covenant running with the land and shall be binding on the Grantor, its successors, and assigns unless or until such time as the eforedescribed Premises become abandoned with respect to said use for public utilitie, at which time the full rights of ownership without encumbrance of easements shall revert to the Grantor, Its successurs, and assigns. Grantors convenant that they are the lawful owners of the above properties and that they have a good and lawful right to execute this agreement. x 1 In w0nESS whereof, the said Grantor( s) has executed this easement. Dated this 10th day of July 19 84 at Salt Lake City, gtah !r?SKFi�7F.^ aagrMo.w e.rro,exq curio„M tM church d and 'wr Cc,M ai Iarwy tr.r. urn toy.o.wn(„�4w andBY. MS._ �,.,p Authorizedgon 11 CORPORATE FORM: STATE OF �_ ) COUNTY OF 1 SS On this day of 19 before me, the undersigned,a o any Public in an or tie Late of — duly commissioned and sworn persona y appeared and_ to me known to be the an respect iveeTy of the corporation that executed the foregoing instrument , and acknow edged the said instrument to be the free and voluntary art and deed of said corporation, for the uses and purposes therein mentioned, and on oath stated that authorized to execute the said instrument and that the seaT- affixed is the corporate seal of said co^poration. WITNESS my had and official seal hereto affixed the day and year in this certificate above written. Notary PuSlic in arl- for the State of residing at EXHIBIT A ATTACHED STATE OF UTAH ) ss COUNTY OF SALT LAKE ) On this 10th day of July, 1984, personally appeaitid before me Fred A. Baker, personally known to me to be tha Authorized Agent of the Corporation of the Presiding Bishop of the Ch"reh of Jesus Christ of Latter—day Saints, who acknowledged to me that he signed the foregoing instrument as Authorized Agent for the Corporation of the Presiding Bishop of the Church of J s t of Latter—day Saints, a Utah Corporation sole, and e u— ed A. Baker acknowledged to me that the said Corpor oQde Same. My commisn expir 6 1? 1sio N*TARV NOLIG otary Public i for the State vp �e of Utah 4rf oF 1 2 ti. t Engineering October 10, 1983 S1098. 15 Church of Jesus Christ Latter Day Saints Mr. Wynston Sumpter 5017 South 167th PO Box 68195 Seattle, Washington 98188 RE: Request for Watermain Easement Dear Sirs: We have been asked by the City of Renton to assist in requesting and obtaining utilities easements for the proposed West Hill transmission watermain. The project is part of the City's Comprehensive Water Systems Plan to improve water service to this area. This project, in conjunction with the reservoir and booster pump station projects planned for this area, will greatly increase the City's capability to provide an adequate and reliable water supply to the West Hill area. As shown on the enclosed map, the preferred alignment for the watermain in this area is along the north side of North 126th Street. King County 1 Assessor records indicate this alignment is along the southern boundary of your property, Tax Lot #14, In order to facilitate the construction and Inirrtenance of this watermain as it is proposed, we are requesting a 25 .`cot permanent easement be granted to the City i3ong the south property line of your property as shown on the attached map. This easement is necessary to Improve water supply and fire fighting capabilities 'n this area. Benefits you will di ectly receive from this project include; increased fire protection for your property and a ;potential decrease in your fire insurance (check with your insurance agent), since the City is planning to install fire hydrants at regular intervals along the waterline. The enclosed easement form contains the fecal description for the alignment, if acceptable, the easpA ent can be executed, notarized and returned for filing. This area is also detailed cn the attached portion of the County Assessor's 1/4 Section map described in Exhibit A. 1419 Market Street,P.O. Box 1180.Kirkland,Washington 98033(206)827-6400 Church of Jesus Christ latter Day Saints October 10, 1983 Page 2 We would appreciate your earliest possible consideration of this request. If we can provide any further information or explanation regarding this request, please do not hesitate to contact us. Sincerely, RH2 ENGINEERING, P.S. Richard H. Harbert, P.E. Attachments cc: -,Mr. Ron Olsen City of Renton UTILITIES E A S E M E N T THIS ,NSTRUMENT, made this by and between Chirch of Jesus Christ Latter Day Saints ; hereina ter called "Grantor(s) ," and the CITY OF RENTON, a Municipal Corporation of King County, Washington. hereinafter called "Grantee". WITNESSETH: That said Grantor(s), for and in consideration of the sum of paid by Grantee, and other valuable consideration, do by these presents, grant, bargain, sell , convey, and warrant unto the said Grantee its successors and assigns, an easement for public utilities (including water and sewer) with necessary appurtenances over, through, across and upon the follnwirl described property in King County, Washington, more particularly describec' as follows: LOCATION: SE QUARTER, SECTION 12, TOWNSHIP 235, RANGE 4E, TAX LOT NO. 14 (AUDITOR'S FiLE NO. 1?23049014). LEGAL DESCRIPTION: S 537 FEET OF W 330 FEET OF NE 1/4 OF SE 1/4 OF SE 1/4. PERMANENT UTILITY EASEMENT: THE SOUTH 25 FEET OF THE PREVIOUSLY DESCRIBED PARCEL. Said temporary construction easement shall remain in force during construction and until such time as the utilities and appurtenances have been accepted for the operation and maintenance by the Grantee. Said heretofore mentioned Grantee, its successors or assigns, .hail havr ;he right, without prior notice or proceeding at law, at such times as may be necessary to enter upon said above described permanent isement for the purpose of constructing, maintaining, repairing, ,iterinq or reconstructing said utilities, or making arty connections therewith, without incurring any legal obligations or liability therefrom, provided, that such construction, maintaining, repairing, altering or reconstruction of said utilities shall be accomplished in such a manner that the private improvements existing in the easement area shall not be disturbed or damaged, or they will be replaced in as good a condition as they were immediately before the property was entered upon by the Grantee. The Grantor shall fully use Ind enjoy the aforedescribed premises, including the right to use the surface of said permanent easement if such use does not interfere with installation and maintenance of the utilities. However, the Grantor shall not erect buildings ar structures over, render or across the permanent easement during the existence of such utilities. This easement, shall be a covenant running with the land and sh,, be binding on the Grantor, its success,)rs, and assigns unless or until such time as the aforedescribed premises become abandoned with respect to said use for public utilities at which time the full rights of ownership without encumbrance of easements shall revert to the Grantor, its successors, and assigns Grantors convenant that they are the lawful owners of the above properties and that they have a good and lawful right fn execute this agreement. 1 In witness whereof, the said Grantor(s) has executed this easement. Dated this day of 19 at Washington. and and CORPORATE FORM: STATE OF — ) COUNTY OF ) SS On tnis day of 19 before me, the undersigned, TITotary Public n an or t e tate Of , duly commissioned and sworn persona-7Ty appeared and_ to me known to be the and , respectively, of the corporation that executed the foregoing instrument, and tcknow edged the said instrument to be the free and voluntary act and deed of said corporation, for the uses and purposes therein mentioned, and on oath stated that authorized to execute the said instrument and t at t e Sea a xi ed is the corporate seal of said corporation. WITNESS my had and official seal here.o affixed the day and year in this certificate above written. Notary Public in an or t e Mate of residing at EXHIBIT A ATWHFC 2 • M � n'a wo J • �„ • // • r + iee i � 2s he �0 C N 4 v . u y ' M N Q14 ` a i M I•c � °� a vo 0 0 • ' - 25' Permanent Easemen! I) •s QO' f.0�• J� /6i /1-7ae , • i ^ S 126 TH S7 �! , - se7-3> eee ss i, 4 e to V ♦ rl {�y 1� '� F h M ,'1 r v i 1A a " % ^5708 � : 3 i � 4 i 5 , " UrSw 7e.te M 2 M o r•MOU� TA At V EW HO E 6 t ® 00 2 co,e eo�o 0090 ee so 0e10 0 w 'w 0070 t 9e 70 70 >3eo :aM i � 40 /i3 En9 ineering T 100 October 5, 198? 51098.15 O G 6 M Auto Sales, Inc. 225 Rainier Avenue South Renton, Washington 98055 Re: Request for Watermain Easement Dear Sirs: We have been requested by the City -f Renton to assist in requesting and obtaining utilities easements for the proposed West Hill transmission watermain. The project is part of the City's Comprehensive Water System Plan to improve water service to this area. This project, in conjunction with the reservoir and booster pump station projects planned for this area, will greatly increase the N ty's capability to provide an adequate and reliable wat,^r supply to ' t Hill area. As shown on the encloser preterrr• alignment for the watermain in this area would follow I s'de of N, 6th Street and along the north side of the existing l sewer utili , easement to Rainier Avenue. King County Assessor recer ,, indicate this 'ignment is along the southern boundaries of your property, Lot 7, B'ock L and Block 5 of the Woody Glen Addition. In order to facilitate the construction and maintenance of this watermain as it is proposed, we are requesting a 10 foot Permanent easement be granted to the City north of the existing sewer ucility easement as shown on the attached map. This additional easement is necessary to allow fur adequate space for construction and maintenance of the proposed watermain, as required by law. 1410 Market Street,P.O. Box 1180,Kirkland, Washington 98033(206)827.6400 W 716 West Hi I Is Transmission Main 2X G & M Auto Sales, Inc. September 21, 1983 Page 2 The enclosed easement form contains the legal description for the alignment. If acceptable, the easement can be executed, notarized and returned for filing. This area is also detailed on the attached portion of the County Assessor's 1/4 Section Map described in Exhibit A. We would appreciate your earliest possible consideration of this request. If we can provide any further information or explanation regarding this reques�, please do not hestitate to contact us. Sincerely, RH2 ENGINEERING, P.S. Richard H. Harbert, P.E. Attachments cc: Mr. Ron Olsen City of Renton 17 • AL- ..ei�... ..Y a. u° �'yai ti \ 3 .4 ? v'4y ` .-.!o . 1 6 30 X1 + p. ;f o- ` �o cr O ° 40—1 t •/ • z7 to /3 •. P �o•.. 1A S4S.O4 N 'I 'K' IiA•b! ^ 146..7 • • 1' , S.f2 "-as .oJ II4.7• i r S ..�� t' 10, °p �'•�� �� PERMANENT EASEMENTI _ _ _ .d fO y+, qp S 6 9 pR� 7r" m.r+ ...•: 7 J I JL ).7 o•7J>f: eo 51.2 i'fN.Y P ly `'xef� " l 'R`•a11.n olf� ~i fb''n• 6 d1 -- -rND/ 11 0P I �sn B._/r-�4I•—Gn 0 Il 1L° •y - 1I t Ad 9!• �. oL D •. is _ 1 rI N~ ! 4 'tee • J. pa.qs•y- " L, .a'c e1O� y ` p l` t9 7e e 0 lay 79 ". •o � • c i h� I q9 S •1e1B� 2N , 't,O 01 Oi I N '. a ��.`. -,J� eI_1 Jr 4 al a{e,7 e. p ,� .• , yI7'rt• TY UTILITIES E A S E M E N T THIS INSTRUMENT, made this day of 19 by and tetween G A M A—uto ads,—Tnc, hereinafter called "Grantor(s)," and the CITY OF RENTON, a Municipal Corporation of King County, Washington, hereinafter called "Grantee". WITNESSETH: That said Grantor(s' , for and in consideration of the sum of paid by Grantee, and other valuable consideration, do by t eseTi presents, grant , bargain, sell , convey, and warrant unto the said Grantee its successors and assigns, an easement for public utilities (including water anti sewer) with necessary appurtenances over, through, across and upon the following described property in King County, Washington, more particularly described as follows: LO(ATr)N: SW quarter Section 7, Township 235, Range 4E Tax Lot k7, and Block 5 of the Woody Glen Addition, and Lot 19, Block 22 Latimers Lake Park (Auditor File Nos. 956480-0070 and 956480-0170 respectively) LEGAL DESCRIPTION. LOT N0, LOT 7, BLOCK 2 WOODY GLEN ADDITION SWLY 100 FT, BLOCK 5 AND LOT 19 BLOCK 5, WOODY GLEN ADDITION AND POR LOIS 24 THRU 30 BLK 13 AND LOTS 1, 2,3, AND 19 BLOCK 22 LATIMERS LAKE PARK LY WLY OF 6N PLW AND 50 FT WLY OF C/L OF PRIM, ST, HWY NO. 2. PERMANENT UTILITY EASEMENT: Lit' NO. THE SOUTH 10 FEET OF THE PREVIOUSLY DESCRIBED PROPERTY (AUDITOR FILE NO. 956480-0070) BL 5 AND LP* THE SOUTH 10 FEET OF BLOCK 5 WOODY GLEN ADDITION AND THE SOUTH 10 FEET OF LOT 19 BLOCK 22 LATIMERS LAKE PARK OF THE PREVIOUSLY DESCRIBED PROPERTY (AUDITORS' FILE NO. 956480-0170) Said heretofore mentioned Grantee, its successors or assigns, shall have the right, without prior notice or proceeding at law, at such times as •nay be necessary to enter upon said above described permanent easement for the purpose of constructing, maintaining, repairing, altering or reconstructing said utilities, or making any connections therewith, without incurring any legal obligations or liability therefrom, provided, that such construction, maintaining, repairing, altering or reconstruction of said utilities shall be accomplished in such a manner that the private improvements existing in the easement area shall not be disturbed or damaged, or they will be replaced in as rood i condition as they were immediately before the Property was entered upon by the Grantee. The Grantor Shale fully use and enjoy the aforedescribed premises, including the right to use the surface of said permanent easement if such use does not interfere with installation and maintenance of the utilities. However, the Grantor shall not erect buildings or structures over, under or across the permanent easement during the existence of sucF, utilities. This easement , shall be a covenant running with the land and shall be binding on the Grantor, its successors, and assigns unless or until such time as the aforedescribed premises become abandoned with respect to said use for public utilities at which time the full rights of ownership without encumbrance of easements shall revert to the Grantor, its successors, ind assigns. Grantors convenant that they are the lawful owners .)f the ahove properties and that they have a good and lawful right to execute this agreement. In wimp: whereof, the said Grantor(s) has executed this easement. Dated this ___day of 19 at , Washington and and CORPORATE FORM. STATE OF ) 1 SS COUNTY OF ) On this day of 19_ before me, the undersigneA,-a�otary Public it an�-� for the State of duly commissioned and sworn persona�y appeared and to me known to b-- the an r,�spective�y,00f the corporation at executed the foregoing instrument'a-7n - irk nowl aged the said instrument to be the free and voluntary act inrt deed of said corporation, for the uses and purposes therein mentioned, and on oath stated that authorized to .,Kecute the said instrument an Rat t the sea a axed is the corporate • a' of said corporation, WITNESS -iiy nad and official seal hereto affixed the day and year in this certif,ra�A ahove written. Notary Publ ic in and for the state of , residing at Wrfl�a�r�ca�! 7;/i fecftf /s {�D/D ...c:'isy'a yet 's° .r wrrl -✓r �Z rt ur " tl rfr:wss Jroo •,. ° y, .✓.J i•M.a +y l ,,OW a L1Ji µO.,W—'A • Q a� I /g;• ,ft w,o/ `y»,).t i ww w S11y .v9S6/ r,s ]•� f o� 7 ! 2IL WO, O w — CJlyi N z 'S' �� feyl-wst-we r •I Y I� •. v . .• J ♦Ib � so♦' S Il � S�'b I )�;� z �\ L �' % J' M ` > i • F 4 fd �i Ni wta-ai r►:r � a1+t SJl\ 2' �"� c� oi ems` � � �+o •��a. ti ♦ .�� ) OiJ}- f/ S/ N 4 Oj L�� ' \ C / •� �`� „ ' V 3 rl>s o 4 s►: `f rs iL a nV 0� e R / 1!� s r"'s c a u `� >• Try .✓.• .•q rA� _ •_ - - \ _ _ iwlt/.NY/a l/.' K Q a'IO s� •t'• �J LwJ 1 6 Z � ri►M aM.c,>.,,� .. •� i �..,,.,.•r•.� p,..wlyr � \/ y � 06� 1`. 14 Z M Z b F b Y s 9 - • 1° 19 JL ,On nN *a OV 3 N V1S •, t f ss 1p • 1 I - Z ) �S� ,�, t �' i o �bl .: - i u10f' of is _ s� � (oa � ,� L� � '• `ice `t - - -�� � � Di O I oe �,�s �� t0) zz .rr tasc 'Is 'H1bZ� $ a ° >q .. •ay �_._os7 • _ iK. 1" �{ to Jt •flow IOAY;�, �•, -7l IZ ft tZ !G yi Of /t 7f R M !t t Lt or : foil lh Q`t J 1 �— STANKE ADDITION NOe 2 SECTION * 7{ TWP. 23 N. RANG. 5 E.. W. M. KING COUNTY { WASHINGTON SEPTE7MESEPt 1961 SCALE : 1'- 100' K.J. OYLER . ENG'R 134 TC ST. f�Cwa __ —ALt2l V'. 1. w•T � tj'S'AN1tl?. f+\T.1O1TIc��•1 �{ 111VF'l A'1"T'E.'P LOT;$ gm— +Sa.J IQ�GI STU.V— I >eT CONC IJ1M\ LAKE VIEW F'AR.M, I V 11 ICI DESCRIPTION R€57RICTIONS THAT PCETION OF THE NORTH ONE N"-W OF TNi NORTH ON! NO LOT OR PORTION OF A LOT IN T"le PLAT S"ALL OE MALe or TNi BOVTMWEIT ONE FOVRTM OF THE SOVTVWV%T ON%. FBI ' OIV IDCO ANp 1 o OIR OWNER7IN\P CNAPVS6G OFt TR,wbFEREO. OC SiCTIC1N 7. TOWNDHIP 'Z3 NORTH. R&W0 s EA-S.V. WILLAMMTTE wwewnlYV TMi OWNERSHIP OF AN( PORTION Or TM1b Y'. T eM1LLL. NIEi1pIW. OEIGRIOEO AE FOLLOWSi swc"U M'Iau AT A POINT 'SO Vei DE LPS1 THAN TNi AReE RimVIREO FOR TNi UeE CISTRICT WibT AN6 30 FEET SOVTN OF THE NowTMUbT CORNPR OF PAIO IN WMIGN LOCATHD. eVftulw' ION THENCE 5.1.04,4E"W &LCN T u WEbTERLT VNE OF 07W AvaMVi. faowT" Z60.0I FEET . THENCE N.e9•oa'50" W. SURVEYOR'S CERTIFICATE 2O2.OI, FiiT I TO A P'OI NT OF CuM %. V"WN m ALAN6 WO CURVE TO R16MT WIT" A R�CILI� Ow105,50 FEET A 014TANG•` I H!RlBY CF.RTIFV 1NAT Tue PLAT O� ST�NKP AOO�TION Oi Z'.00 vvu. . T rNCE ON A CuRV@ TO LYFT WITH A RA.Olu9 rl/z t\)RYGY AAIC' Cr Jtv.T`lY.l Or 105.50 CEkT A QgIbTANGE QF "Z�.Od Ff1ET 1 Yw ENGe� -r TWw ZS N. RANAP SE.W.M. "MST ("Ne O.6TA.NCib ANO NC9{O6'�JC•yW Q1."J[7 a'EET.9TIRNCE IV 1�C4'4S" E I44�T^ ri1R COVWei �Ri e"l N MENdJ7N GG1<NEtiTLV ANO IIIAT T..G THENCE N69l21 QT W ASOOO' FELT, MONUMENT6 MPVk DUVwt& SET YNO THE C'r 4N17 KLKK CORNGitb ARR eTAKCC+ COMRECTLT OM TM OROVN01 ANO THAT I"A FULI.r COMPUEO WITH TNF. PRPI1610Mi Or TMi 6TATV'T'ES WO T"e TVENGE SI004'4W W GT.44 FEET TO A POINT WWCM li REQauL1RIONS oOVP_RNING PLATTING. I015.00 .CET NORTH OC TMi SOUTH LINE OF SAIV h10RT" ONE ' MALT OF TNi Hoar" ONF. HALF OC T"i SOUT"WEbT Ql VL // /n 4 CURVE To vv6 , WITH A R,i A, C OF IOb.' \ Fair w Lnd% wwp L MEREWY CERTIFY THAT T m Pa T OF SoNHa OF 25.00 FtiflT, T1aiNCi ON A GURVE, To 4_iwT WITw A. RAb\V3 NE2 11 eA,aD ON AGTUAL SURVGN ANO 6URUivIrloN OF :rb r.• OF 108.6' c aaT .�A. Q I r IEWT.a IM 2I, N F 4'4 Y 144.0 MH9•OS'S8' * J'07- ' A6000' Ft N 1'OA'43" E 14'4.08 wail ' c TwR 2& N. RwNSE 6E• WM. TWAT Twla bNyTANCif ANC 'Tw ENCE N8)•21'07'MJ dS0.00' Ft ET, couR{E ARa r,4VU e w SST COF/ya1%.OT ANb TWAT TNa MONUMENTS NAVE 6G{N 'S!T AND wYWILoo of ANO WTIhLCCKm FLIL V r COMPLIED `N CO RRaCTLV ON THE OROIINDI AND THAT L Q Ti ahJLLY YNftN % �OrO m•!`W 4T.44 wail Tb A POINT WHICw is COMPulD WITW THE PROVISION% OF TWE STATUTa•.s AND 1Nt 10•5.00 FEET NnQ Or TN{ b04.ITN L% OFVSAIO NORrN ONi RICaUI►T IONS OOVtRN{NG PLAIT\NO. NAL,c or TN\ NORTw ONi HALF OR TMa SOUTHWEST ONJt ODURTH OF THi £aouTa/N/!rT ONl FOLJRTw• WXV'r N,biEOD'S0"W RiCT TO A OpINT WNIf.N \{ 200.00 wiET JE • OF TWE 5— WarT{RLN LING S O OF AI �U601V1blON, TNaNCE SOD7'S9r W. C! TIFICa�T{<� .-.- I05.00 Fa{T TO TWe 50VTN6RLY L,I g OF SAID SUpgVIS10N M1 )1 RENEWAL ♦ %4'OIV4s20 TwaNG{ elZ9•06'50"E• A\c+ %w\D .SOUTHW%Lv uNa 602.%AwuaT TO Twa WaSTalwLN LING OF, STTia AVGNVa. SDl)TN.TNINGa J FIaT ALcN aw rw\b Wa%T%RLY LIN% TO T41 + PO{NT OF pC4tNNlN6. 11 ' SUAeLOr r0 y1N[q"l q[t(q✓/TiON3 ✓Na" AUDIrOWS F/LF NO "NO p/LSSMI CERTIFICATION • DEDICATION _ __ _ - TA E% ARa PEIo. KNOW ALL MIEN B`I 1-1•IESE Il 4ENTS. TWAT wE. I HERE OV CERTW a TWAT ALL PROPCNTv_ THOMAS.IS.•JfNl;.a_.ANO TMAT AL•RSpCC AL ASyH.yj•MGNT7 ONI AtAY�ORC)paR NTy yD .NOPMMLR.k1FFfE0.AND /1��441`t1 t1EF;�_...._ NI% WIFG AIJO RR%14L AwD WIwG AND COIVTAINEO,O{OICAT{O AS STRiaTb OR ^Ns"L 1. wnR OMIR .YIClOi. •i•W'a AND -.lOYCa f4k3!•UHfi_..._HIS WILE TN% ow Ntab O IQ%Q US& A'!im N%o IN FuW THIS /V O�Y ow 4`.•rl►+�r. .. IN Fee. %IMPLe OF Tw{ LANO wERE{Y PLATTRO."RUSINN OELLA•Ra TNI% i - I � + V"► AND OEOICATe TO THE VSi OF THE P1.11SUC FORavaR ALL STRIKTrE R I.It a AL �_��_.___, dPICC p4i AND AVNua% 9wpWN TNaEC" AND T US TN{REOF FOR L PVO G LIC KIN COu� R N .RwP.WRlR {wCITN COUNTN I1RIwELIRa.R PURPOSE, NOT INCONSI%TANT WITH TH% Vb T SRWW FOR PVDLIC w1{WWAY •'+uRWrib ALOO T % RIb HT TO MAKE ALL NEC aSSARN L HEREON CE;MF`! THW THE WITHIN oLwT M STA., SLOPe% FOR CVT% OR FILL% UOON TNa LOT% ANb e.,'Kf •.+.OWN 4001- ION No t 1% DULY APPROVED En TNa KING CoUNTV I .NI•p•.q ON TNF FACE OF THIS PLAT, IN TNt. C.RIOIN0kL REASONApLi CDa•�Mlr%101.I TNIr ith..DAN oP1v0Yf __.A.Q 1961. 6RA,DINO or T,,s aTREETT4 A1,10 AV{NUG% SHOWN wEREC*A.IN WITNElS WHEREOF we NAve ncr Own NANO{ wAlo ra&a_% ---- )l PLIW NINE DIRECTOR APPROVAub �OSIL.aa.F,_Sf:YI1Si1�_. J1 [U..JwaWf-� _ EvN.+w�D ANb APPRovaD THIS_'3l�•OAN of_QGLQOCC._.4L11CMA• r'4- 144,fj6ir,(�JFl7�'hA.a. pq} OtPI1rY KI.•\D Co.� Ropy ENwHEVA l (l Ro..aO TNw_I/: fi+.�la/ ..�4o. {Vbb ACKNOWLEDGMENT :_. STATE OF WA'yNINGTON) DtPVTY CL w, BPAw of Cnuw+N CwA.PwaN,pn.,wo PF Ga11vTv S CYJNTY OF KIN.7 S S.S. C. �w�e..w Go.nwlwrowwa TN•p IS Try a MIR V' THAT aN TWIs_G,. oF_ !?:•6!<._.._,._._ RECORDING CERTIFICATE A.Q H-5 5 TO Ma TNa V AT o IONlO. A NOTARN CV pLIG, Y� WRSdV►L LV APPEP.:CD TN,{�M44.K e.tcclle__.__.AND �ay In.JP.Nl:A... F'ILCD FCCa RPc.�wb AT THE RlGUEST OF TNa ..a1ARP PF CouNly"15WIFE"I% AND�NOH.MlI RHaE\FrR._ ._./.NO LQ•4�CA Ma�1•PSL______. (-('MMIE{iONER6 TNIIt.CZ C'�'OW OF__NOY..--.A.O. IO�pY 4T_O T..MI41lT{{NIT. WIFG ANOr�f1{Y?l"l1•(![� Igly..lE�.._.ANO •`VgyY.. _ 11GPaL{b_..._... PAST p.:m.,P.M. AND WR IiDtO IN VOLUME_'LL.OF R\rv. IYRa�J_,r NIT. WIVE, wNb . C ,6- A•_1197 10 L._.._..AND ..�AYG4. .Y1Qf Y:IC`------_._ RYCr OS OF KING rOII TN, WA{NINb N . I "Is WIFG I'R1.V6WN 'TG- Ma TO em THE \NDIV IDVALS WHO anEGUTEO r / /,./� �/j'' . ••~ �y♦L�j {/ {/,' THE F'ORGODiN<a DaDI{_AMCN AND WWO KKNOWLeO.lGO TO M{ TWEY E14Nlb'ANQ bawl\'b SAN\{ A3 TNBIC FREC AND VOLUNT►RN ACT KINa CouNT AVDITOR DawUYv co UN" AUDITOR AMC, OaE2J FO11 T'NG VSGS ANp MENTIONED. IN WIYNEy'S,WN£REOF 1 HANG NE Rl III•ITb eat MY HANG AIVb OFFICIAL as O.L.THE DAN ANb Y VG W TTGN. OTA N AND FOR THE O STF I W4SN�N6l ON RarIDINb -N RZNENTOwI 1+ 1i OF R o PUBLIC WORKS DEPARTMENT DESIGN/UTILITY ENGINEERING 235-2631 0 MUNICIPAL BUILDING M MILL AVE. SO. RENTON,WASH. 9SD55 9�A,rCo SEP11-411" � May 6, 1983 BARBARA Y. SHINPOCH MAYOR Mr. John Louis Schenck 12422 -84th Ave. So. Seattle, WA 98178 Subject : Easement Acquisition for Watermain - West Hill W-716 Dear Sir: We refer you to our letter of February 14, 1983 regarding the acquisition of an easement across your property for the installation of a new 1211 Ductile Iron waterliin. Though you receive your domestic water from King County Water District No. 14, the installation of this new waterline would ovide you and your neighborhood with significant fire protection improvements , l no cost to you. We have enclosed the original easement jr your consideration and signature. The City will install the new main at ou, cost and upon c-rnpletion of the project your property improvements w' 11 be restored in as -oo-, a condition as they were immediately before the p.operty wa, entered upon by the City. If you decide to grant the utility easement to the City, please sign same before a Notary Public and return the easement to the City for recording. The utility easement we wish to acquire from you is 10 feet in width across your property and marked In blue on the atta hed diagram. We would appreciate a response from you within 30 days ' rom Op date of this letter. If you have any questions, 1 would be pleased to talk or meet with you at Your convenience, or feel free to contact members of our sta'f or myself at the City Department of Public Works at 235-2631. Very /truly yours, l� Robert E- Vel9strom, P.E. Engineering Supervisor AMH:jft Attachments OF RED ty ,� o PUBLIC WORKS DEPARTMENT DESIGN/UTILITY ENGINEERING 235-2631 n0 ! i MUNICIPAL BUILDING 200 MILL AVE. SO. RENTON.WASH. 98055 9,0 oggTfo SEPtE�O�P May 6, 1983 BARBARA Y- SHINPOCH MAYOR Mr. James Gianacos 8519 S. 115th Place Seattle, WA 98178 Subject: Easement Acquisition for Watermain - West Hill W-716 Dear Sir: We refer you to our letter of February 14, 1983 regarding the acquisition of an easement a,.-oss your property for the installation of a new 12" Ductile Iron watermain. Though you receive your domestic water from King County Water District No. 14, the installation of this new waterline would provide you and your nelghbcrhood with significant fire protection improvements at no cost to you. We have enclosed the _original easement for your consideration and signature. The City will install the new main at our cost and upon completion of the project your property improvements will be restored In as good -r condition as they were immediately before the property was entered upon by the City. If you decide to grant the utility easement to the City, please sign same before a Notary Public and return *he easement to the City for recording. The u :, 11ty easement we wish to acquire from you is 10 feet in width across your property and marked in mink on the attached diagram. We would appreciate a response frora you within 30 days from the date of this letter. If you have any questions, I wouiJ be pleased to talk or meet with you at Your convenience, or feel free to contact members of our staff or myself at the City Department of Public Works at 235-2631 . Very /truly yours, Rob-rt E. lrergstrom, P.E. Engineerino Supervisor AMH:jft Attachments hk r. A PUBLIC WORKS DEPARTMENT DESIGN/UTILITY ENGINEERING • 235-2631 MUNICIPAL BUILDING 300 MILL AVE.SO. RENTON.WASH. 98055 09 b A09�TED SEPI F:013 May 6, 1983 BARFARA Y. SHINPOCH MAYOR Mr. Alvin E. Lobb, Jr. 8423 So. 124th St. Seattle, WA 98178 Subject : Easement Acqu:sition for Watermain - West Hill W-716 Dear Sir: We refer you to our letter of February 14. 1983 regarding the acquisition of an easement across your property for the Installation of a new 12" Ductile Iron watermain. Though you receive your domestic water from King County Water District No. 14, the installation of this new waterline would provide you and your neighborhood with significant tire protection improvements at no cost to you. We have enclosed the original easement for your consideration and signature. The City will install the new main at our cost and upon completion of the project Your property 'mprovements will be restored in as good a condition as they were immediately before the property was entered upon by the City. If you decide to grant the utility easement to the City, please sign same before a Notary Public ar,d return the easement to the City for recording. The utility easement we wish to acquire from you Is 10 feet in width across your property and marked in yellow on the attached diagram. We would appreciate a response from you within 30 days from the date of this letter. If you have any qu<stions, I would be pleased to talk or meet with you at your convenience, or feel free to contact members of our staff or myself at the City Department of Public Works at 235-2631. Very truly yours, ' j` Robert E. rergstrom, P.E. Engineering Supervisor AMH:jft Attachments PHI Engineering October 10, 1983 S1098. 1s Mr James 6ianacos 8519 S. 115th P1. Seattle Wa. 98178 RE: Request for Watermain Easement Dear Si rs: We have been asked by the City of Renton to assist in reruesting and obtain'.ng utilities easements for the proposed West Nil? transmission watermain. The project is part of the City's Comprehensive Water System Plan to improve water service to thi.i area. This project, in conjunction with the reservoir and booster pump station projects planned for this area, will greatly increase tha City's capability to provide an adequate and reliable water supply to the West Hill area. As shown on the enclosed map, the preferred alignment for the watermain in this area is along the south side of the private access road and along the west side of Lot Number 6 of the Stanke Addition #2 Subdivision. King County Assessor records indicate this alignment is along the southern and western boundaries of your property, Tract A and Lot t6 of the Stanke Addition i2. In order to facilitate the construction and maintenance of this watermain as it is proposed, we are requesting a 10 foot permanent easement and a 10 foot temporary construction easement be granted to the City along the south property line of Tract A and along the west side of Lot t 6 as shown on the attached map. This easement is necessary to improve water supply and fire fighting capabilities in this area. Benefits you will directly receive from this project include; increased fire Protection for your property and a potential decrease in your homeowners insurance (check with your insurance agent), since the City is planning to install fire hydrants at regular intervals along the waterliu,e. The enclosed easement form contains the legal description for the alignment. If acceptable, the easement can be executed, notarized and returned for filing. This area is also detailed on the attached portion of the County Assessor's 1/4 Section Map described in Exhibit A. 1410 Market Street,P.O. Box 1180,Kirkland, Washington 98033(206?827.6400 We would appreciate your earliest possible consideration of this request. If we can provide any further information or Explanation regarding this request, please do not hesitate to contact us. Sincerely, RH2 ENGINEERING, P.S. Richard H. Harbert, P.E. Attachments cc: I- Mr. Ron Olsen City of Rrnton N-- HZ Engineering October 10, 1983 S1098.15 Mr. Alvin Lobb 8423 South 124th Street Seattle, Washington 98178 RE: RequEst for Watermain Easement Dear Sirs: We have been asked by the City of Renton to assist in requesting and obtaining utilities easements for the proposed West dill transmission watenmain. The project is part of the City's Comprehensive Water System Plan to improve water service to this area. This project, in conjunction with the reservoir and booster pump station projects planned for this area, will greatly increase the City's capability to provide an adequate and reliaole water supply to the West Hill area. As shown on the enclosed map, the preferred alignment for the waterlain in this area is along the north side of the private access road South 124th Place. King County Assessor reco Ms indicate this alignment is along the southern boundary of your property, Tax Lot #69, (Auditor's File #0723059069). In order to facilitate the construction and maintenance of this waterlain as it is proposed, we are requesting a 10 foot permanent easement and a 10 foot temporary construction easement be granted to the City along the south property line of y ,ur property as shown on the S attached map. This easement is necessary tin improve water supply and fire A fighting capabilities in this area. Benefits you will directly receive from this project include; increased fire protection for your property and a potential decrease in your homeowners insurance (check with your insurance agent), since the City is planning to install fire hydrants at regular intervals along the waterline. The enclosed easement form contains the legal description for the alIgnmrent. . If acceptable, the easement can be executed, notarized and returned for filing. This area is also detailed on the attached portion of the County Assessor's 1/4 Section Map described in Exhibit A. 1410 Market Street,P.O. Sox1180,Kirkland.Was iiington98033(206)827.6400 Hr. Alvin Lobb October 10, 1983 Page 2 We would appreciate your earliest possible consideration of this request. If we can provide any further information or explanation regarding this request, please do not hesitate to contact us. Si ncerely, RH2 ENGINEERING, k. 5. Richard H. Harbert, P.E. Attachments cc; .'X�r, Ron Olsen City of Renton Engineering it iu%sl October 10, 1983 OCr 1 2 S1098.15 1 Mr. Ross D. Hughes 8530 South 125th Street Renton, Washington 98056 RE: Request for Watermain Easement Dear Si rs: We have been asked by the City of Renton to assist in requesting and obtaining utilities easements for the proposed West Hill transmission watetmain. The project is part of the City's Comprehensive Water System Plan to improve water service to this area. This project, in conjunction with the reservoir and booster pump station projects planned for this area, w'.',l greatly increase the City's capability to provide an adequate and reliable water supply to the West Hill area. As shown on the enclosed map, the preferred alignment for the waterminn in this area is along the south side of the private access road for the Stanke Addition A2 Subdivision. King County Assessor records indicate this alignment is along the southern boundaries of your property, Tract A of the Stanke Addition 02. In order to facilitate the construction and maintenance of this watenmain as it is proposed, we are requesting a 10 foot permanent easement and a 10 foot temporary construction easement be granted to the City along the south property line of Tract A as shown on the attached map. This easement is necessary to improve water supply and fire fighting capabilities in this area. Benefits you will directly receive from this project include; increased fire protection for your property and a potential decrease in your homeowners insurance (check with your insurance agent), since the City is planning to install fire hydrants at regular intervals along the waterline. 1410 Market Street,P.O. Box 1180,Kirkland,Washington 98033(206)827-6400 Mr. Ross O. Hughes October 10, 1983 Page 2 The enclosed easement form contains the legal description for the alignment. If acceptable, the easement can be executed, notarized and returned for filing. This area is also detailed on the attached portion of the County Assessor's 1/4 Section Map described in Exhibit A. We would appreciate your earliest possible consideration of this request. If we can provide any further information or explanation regarding this request, please do not hesitate to contact us. Sincerely, RH2 EN�GIINN�E�ERRIING, P.S. Richard H. Harbert, P.E. Attachments cc:, Mr. Ron Olsen City of Renton Engineering October 10, 1983 51098.15 Mr. Lawrence Wales 8500 South 125th Street Seattle, Washington 98178 RE: Request for Watermain Easement Dear Sirs: We have been asked by the City of Renton to assist in requesting and obtaining utilities easements for the proposed West Hill transmission waterliin. The project is part of the City's Comprehensive Water System Plan to improve water service to this area. This project, in conjunction with the reservoir and booster pump station projects planned for this area, will greatly increase the City's capability to provide an adequate and eliable water supply to the West Hill area. As shown on the enclosed map, the preferred alignment for the watermain in this area is along the south side of the private access road for the Stanke Addition I2 Subdivision. King County Assessor records indicate this alignment is along the southern boundaries of your property, Tract A of the Stanke Addition 1112. In order to facilitate the construction and maintenance of this waterlinn as it is proposed, we are requesting a 10 foot permanent easement and a 10 foot temporary construction easement be granted to the City along the south property line of Tract A as shown on the attached map. This easement is necessary to improve water supply and fire fighting capabilities in this area. Benefits you will directly receive from this project include; increased fire protection for your property and a potential decrease in your homeowners insurance (check with your insurance agent), since the City is planning to install fire hydrants at regular intervals along the waterline. 1410 Market Street,P.O. Box 1180,Kirkland, Washington 98033(206)827-6400 Mr. Lawrence Wales October 10, 1983 Page 2 The enclosed easement form contains the legal description for the alignment. If acceptable, the easement can be executed, notarized and returned for filing. This area is also detailed on the attached portion of the County Assessor's 1/4 Section Map described in Exhibit A. We would appreciate your earliest possible consideration of this request. If we can provide any further informatioa or explanation regarding this request, please do not hesitate to contact us. Si ncerely, RH2 ENGINEERING, P.S. Richard H. Harfiert, P.E. Attachments cc: "Mr. Ron Olsen City of Renton HZ Engineering n OCLober 10, 1983 1 h► 51098.15 u oar 1 � Mr. John Schenck I1961 12422 84th Avenue South Seattle, Washington 98178 RE: Request for Watermain Easement Dear Si rs: We have been asked by the City of Renton to assist in requesting and obtaining utilities easements for the proposed West Hill transmission watermain. The project is part of the City's Comprehensive Water System Plan to improve water service to this area. This project, in conjunction with the reservoir and booster pump station projects planned f,)r this area, will greatly increase the City's capability to provide an adequate and reliable water supply to the West Hill area. As shown on the enclosed map, the preferred alignment for the watermain in this area is along the north side of the private access road South 124th Place. King County Assessor records indicate this alignment is along the southern boundary of your property, Tax Lot N74, (Auditor's File 10723059074). In order to facilitate the construction and maintenance of this watermain as it is proposed, we are requesting a 10 foot permanent easement and a 10 foot temporary construction easement be granted to the City along the south property line of your property as shown odn the e attached map. This easement is necessary to improve water supply and n fighting capabilities in this area. Benefits you will di rattly erttyyeive and from this project include; increased fire protection for your prop a potential decrease in your homeowners insurance (check with your insurance agent), since the City is planning to install fire hydrants at regular intervals along the waterline. The enclosed easement form contains the legal description for the alignment. If acceptable, the easement can be executed, notarized and theuCounty Assessor's 1/4s Section area sMap sdescribed ino detailed n Exhibit the t ached portion of A. 1410 Market Street,P.O. Box 1180,Kirkland.Washington 98033(206)827.6400 Mr. John Schenck October 10, 1983 Page 2 We would appreciate your earliest possible consideration of this request. If we can provide any further information or explanation regarding this request, please do not hesitate to contact us. Sincerely, RH2 ENGINEERING, P.S. Richard H. Harbert, P.E. Attachments CC: LMr. Ron Olsen City of Renton put Engineering October 10, 1983 51098. 1' Mr. Gerald Smith 8524 South 125th Street Renton, Washington 18056 RE: Request for Watennain Easement Dear Sirs: We have been asked by the City of Renton to assist in requesting and obtaining utilities easements for the proposed West Hill transmission watenmain. The project is part of the City's Comprehensive Water System Flan to improve water service to this area. This project, in conjunction with the reservoir and booster pump station project.; planned for thi% area, will greatly increase the City's capability to provide an adequate and reliable water supply to the West Hill area. As shown on the enclosed map, the preferred aliorment for the waterminn in this area is along the south side of the private access road for the Stanke Addition /2 Subdivision. King County Assessor records indicate this alignment is along the southern boundaries of your property, Tract A of the Stanke Addition /2. In order to facilitate the construction and maintenance of this waterliin as it is proposed, we are requesting a 10 foot permanent easement and a 10 foot temporary construction easement be granted to the City along the south property line of Tract A as shown on the attached map. This easement is necessary to improve water supply and fire fighting capabilities in this area. Benefits you will directly receive from this project include, increased fire protection for your property and a potential decrease in your homeowners insurance (check with your insurance agent), since the City is planning to install fire hydrants at regular intervals along the waterline. 1410 Market Street,P.O. Box 1180,Kirkland, Washington 98033(206)827-6400 Mr. Gerald Smith October 10. 1983 Page 2 The enclosed easement form contains the legal, description for the alignment. If acceptable, the easement can be executed, notarized and return unors are Sectassdn the tched portion of the Coty Assesso 's 1/4 in Map described in Exhibit A. We ideration this If weulanpprovvideeanyufurtherest infoormatbion orsexplanationf request.regarding request, please do not hesitate to contact us. Sincerely, RH22EE'NGINEERING, P.S. (((Richard H. Harbert, P.E. Attachments LC'. - Mr. Ron Olsen City of Renton �I2 Enginre-ering October 10, 1983 51098.15 Mr. Toshio Taniguchi 8514 South 125th Street Renton, Washington 98056 RE: Request for Watermain Easement Dear Si rs: We have been asked by the City of Renton to assist in requesting and obtaining utilities easements for the proposed West Hill transmission watermain. The priject is part of the City's Comprehensive Water System Plan to improve water service to this area. This project, in conjunction with the reservoir and booster pump station projects planned for this area, will greatly increase the City's capability to provide an adequate and reliable water supply to the West Hill area. As shown on the enclosad map, the preferred alignment for the watermiin in this area is along the south side of the private access road for the Stanke Addition 02 Subdivision. King County Assessor records indiTraccate of the alignment is along the southern boundaries of your property, Stanke Addition i2. In order to facilitate the construction and maintenance of this watermain as it is proposed, we are requesting a 10 foot permanent easement and a 10 foot temporary construction easement be granted to the City along the south property line of Tract A as shown on the attached map. This easement is necessary to improve water supply and fire fighting capabilities in this area. Lenefits you will directly receive from this project include; increased fire protection for your property and a potential decrease in your homeowners insurance (check with your insurance agent), since the City is planning to install fire hydrants at regular intervals along the waterline. 1410 Market Street,P.O. Box 1180,Kirkland,Washington 98033(206)827.6400 Mr. Toshio Taniguchi October 10, 1983 Page 2 The enclosed easement form contains the legal description for the alignment. If acceptable, the easement can be executed, notarized and returned for filing. This area is also detailed on the attached portion of the County Assessor's 1/4 Section Map described in Exhibit A. We would appreciate your earliest possible cons4deration of this request. If we can provide any further information or ex ,lanation regarding this request, please do not hesitate to contact us. Si ncerely, RH2 ENGINEERING, P.S. 4;411V�A�� Richard H. F,arbert, P.E. Attachments i cc: v'Mr. Ron Olsen City of Renton t �Z r M 1 Engineering Slr September 27, 1983 51098. 15 Ms. Marjorie E. Gaborit 3025 South 130th Strut Seattle, WA 98178 Subject: Fireflow Capability for the Proposed Residence at 8025 South 130th Street Dear Ms. Gaborit: In regard to the fireflow capability of the City of Renton's Water System at the site of the proposed residence on 8025 South 130th Street, we would like to inform you that the City is currently in the process of improving its water supply facilities in the West Hill area. These improvements include the construction of a new ..torage reservoir, booster pump station and transmission mains. Transmission main improvements being planned in the vicinity of your property on 8025 South 130th include the construction of a 12-inch diameter main on 80th Avenue Northeast. These projects will greatly increase the City's capability to supply water to its customers in the West Hill area. Specifically, upon completion of these projects (anticipated to occur within the next 12-15 months) the fireflow capability of the City's Water System to supply the proposed residence on the short plat of lot 4, Block 11, Burlington Acre Tracts, will be in excess of 1,000 gallons per minu•,e. If you have any further questions or concerns regarding the fireflow capability for your property, Please do not hesitate to contact me. Sincerely, RH2 ENGINEERING, P.S. 4�1.&lkzal- Richard H. Harbert, P.E. President 2HHzep cc : Mr. R. Olsen 1410 Market Street,P.O. Box 1180,Kirkland,Washington 98033(206)827-6400 pT' PUBLIC WORKS DEPARTMENT DFSIGN/UTILITY ENGINEERING 235-2631 C, MUNICIPAL BUILDING 200 MILL AVE. SO. RENTON,WASH.98055 9q ,Q. O94TFD SEP(Eo'0l? BARBARA Y. SHINPOCH MAYOR October 5, 1983 Mr. John Gabortt 8025 S. 130th St. Seattle, WA 98178 255-8808 Legal Description: Lot 4, Block 11 Earlington Acre Tracts (Plat recorded in Volume 15 of Plats, Pg. 84, King COLnty, WA) Re: Water Projects W-489 - West Hill Reservoir W-715 - West Hills Pump Station W-716 - West Hills Transmission Lines Dear Mr. Gabortt: It is the intent of this letter to confirm the installation of a new water reservoir, pump station and 12" waterline near Dimmitt Junior High School , These additional water works improve- ments will increase the fire flow substantially in your area. Construction for the project should begin in approximately six months, with a projected and estimated completion time of one year . Very truly yours, Ronald L. Olsen Utility Engineer AH:jft HZ Engineering October 10, 1983 Si098.15 Mr. Arjan Bhatia 8506 South 125th Street Renton, Mashington 98056 RE: Request for Watermain Easement Dear Sirs: We have been asked by the City of Renton to assist in requesting and obtaining utilities easements for the proposed West Hill transmission watermain. The project is part of the City's Comprehensive Water System Plan to improve water service to this area. This project, in conjunction with the reservoir and booster pump station projects planned for this area, will greatly increase the City's capability to provide an adequate and reliable water supply to .he West Hill area. As shown on the enclosed map, the preferred alignment for the watermain in !his area is along the south side of the private access road for the Stanke Addition 02 Subdivision. King County Assessor records indicate this alignment is along the southern boundaries of your property, Tract A of the Stanke Addition 02. In order to facilitate the construction and maintenance of this watermain as it is pr:posed, we are requesting a 10 foot permanent easement and a 10 font temporary construction easement be granted to the City along the south property line of Tract A a; shown on the attached map. This easement is necessary to improve water supply and fire fighting capabilities in this area. Benefits you will directly receive from this project include; 4ncreased fire protection for your property and a potential decrease in your homeowners insurance (check with your insurance agent), since the City is planning to install fire hydrants at regular intervals along the waterline. 1410 Markel Street,P.O. Box 1180,Kirkland,Washington 98033(206)827.6400 Mr. Arjan Bhatia October 10, 1983 Page 2 The enclosed easement form contains the legal description for the alignment. If acceptable, the easement can be executed, notarized and returned for filing. This area is also detailed on the attached portion of the County Assessor's 1/4 Section Map described in Exhibit A. We would appreciate your earliest possible consideration of this request. If we can provide any further information or explanation regarding this request, please do not hesitate to contact us. Si ncerely, RH2 ENGINEERING, P.S. I/,,� ;�11"II Richard H. Harbert, P.E. Attachments cc: � Mr. Ron Olsen City of Renton Engineeffin October 10, 1983 51098.15 Mr. Robert Balderson 14857 284th Avenue SE Renton, Washington 98056 RE: Request for Watereuin Easement Dear Sirs: We have been asked by the City of Renton to assist in requesting and obtaining utilities easements for the proposed West Hill transmission waterwin. The project is part of the City's Comprehensive Water System Plan to improve water service to this area. This project, in conjunction with the reservoir arrd booster pump station projects planned for this area, i will greatly increase the City's capability to provide an adequate and reliable water supply to the West Hill area. AS shown on the enclosed map, the preferred alignment for the watermain in this area is along the north side if the private access road South 124th Place. king County Assessor records indicate this alignment is along the southern boundary of your property, Tax Lot #88, (Auditor's File 00723059088). 1n order to facilitate the constriction and maintenance of this watermain as it is proposed, we are requesting a 10 fuot permanent easement and a 10 foot temporary construction easement be granted to the City along the south property line of your property as shown on the attached map. This easement is necessary to improve water supply and fire fighting capabilities in this area. Benefits you will directly receive from this project include, increased fire protection for your property and a potential decrease in your homeowners insurance (check with your insurance agent), since the City is planning to install fire hydrants at regular intervals along the waterline. The enclosed easement form contains the legal description for the alignment. If acceptable, the easement can be executed, notarized and returned for filing. This area is also detailed on the attached portion of the County Assessor's 114 Section Map described in Exhibit A. 1410 Wtarket Street,P.O. Box 1180,Kirkland, Washington 98033(206)827-6400 Mr. Robert Balderson October 10, 1983 Page 2 We would appreciate your earliest possible consideration of this request. If we can provide any further information or explanation regarding this request, please do not hesitate to contact us. Sincerely, RH2 ENGINEERING, P.S. Richard H. Harbert, D.E. Attachments cc: . Mr. Ron Olsen City of Renton ti �� leas WORKS DEPARTMENT DESIGN/UTILITY ENGINEERING • 235.2631 oi MUNICIPAL BUILDING 2D0 MILL AVE. SO. RENTON,WASH.98055 9y P o E 9��FO SEPS EEO BARBARA Y. SHINPOCH MAYOR February 14, 1983 Mr. Robert Balderson 14857 204th Ave. S.E. Renton, WA 98056 Subject: City of Renton Proposed Watermain Dear Sir: Our City of Renton Water Department is considering construction of a new 12" Ductile Iron Watermain along South 125th Street from Taylor Avenue on the east up to 84th Avenue South. We are consider- ing construction this spring for a series of water system improve- ments in the Skyway-Renton West Hill Area with King County Water District No. 63. We would like to obtain an easement across your property as shown in red on the attached diagram. We would install this large water main at our cost, and restore your property improvements. While it is our understanding that you receive water from Water District No. 14, this project would provide you and your ne; hborhood with significant fire protection improvements at no cost to you. I would be pleased to talk or meet with you at your convenience, feel free to contact members of our staff or myself at the City Department of Public Works at 235-2631 . Very /truly yours, 1411cl-c- Robert E. Sergstrom, P.E. p>(y�u �((I. Engineering Supervisor REB:jft Attachments �S/� �`J• � G � t. J to i! zi :e rtle-- i. _ ao d! a,� a, J: a, dam':, ,, tl It If '• 3 LA rO Are. �— Ja fC 3r 1� i}SS /., ,/•N � » u1D .t» S. 1 24 rN. gZ- _ .. A Lee e» ' ! S. 12 4 TH. T. Gene One Ic, i [ �$ w LOT 1 i 2 1 , 1 ► !• 00 SOO ins V , JeMI Alnn� y Q r � .o�, 9� i' I .n� xhen.lt 1 �y,h ,a ,� f a is -r /e r 2 •i4'�i A i , '° 0.i 6 �• LOT ` t•.,_ _•� ) _ I` - o ' �' i I: y.er. N. •w... Anw f?^ ia ;o+ ION) r r. 6 -Nn om `I , hp O m :y. T96150 'i ♦ •,. A. • s ` � STS N K EA 0.D. j vo�.�( ei ' , i► ee0 � a rV � ,� R nA �,OWnln� I'llrke.Mq.. �utdltnoH i•-� o y •-Z F\ ,y \ ;• C91 I9 M� Mow • JS'k .. 7 [ K� pip f•r` , ' k `'....v yr�••••�•� j•�� •gyp „ � •• ie _440 b JY N \ ;u.v "'•'r .va,tr. .• i,� •»i i M 5.�25TM. J.Ii CT, q.Lw/ rh: _ � _ - -I�ir.•s.- [ .'w,% Ory Kii - "y ♦ \115 ,r� �• ii< r �.5° ie/ °� •�� g tid v_� �� t 1�c rile rtu_oe_.�a. irfZ •��, ? a s <1 u �' 't.` )`' \_ ,d.J•» G�N ' .Z� 1` 'T i I-r,e`• 9� K t M Oil: lox 40 40 � A � � i� ;w • ,ti , M � „•iye e K • r r�• Oes t �� va a np'1 ,!` r.:w y� 91 AV.w A Bey r Z vi ,4 4 :A 2 Its •. w ��5 L .i� 2 » N •� f e ,w Y�'f i ,l West �I I/ T00*j Mrutd. +O N s �n.n W+[ica7f 6 y b6C / L v e'E t, b0. 4 +, • r/ICwMw O•r. Ktf w »•a r.7r.wo ]� a O i0 off to.y.irr,•cJ or w � r, a P ♦fO rJ'! , i n+w rw.`. � �.,y.a, lrr ._tea . v.. .. �. _ OF RCS PUBLIC WORKS DEPARTMENT 77 _ DESIGN/UTILITY ENGINEERING 0 235-2631 0 MUNICIPAL BUILDING 200 MILL AVE. SO. RENTON,WASH.9W55 yQ �. P to SEPt£O'04 BARBARA Y. SHINPCCH MAYOR February 14, 1983 Mr. John L. Schenck 12422 84th Ave. South Seattle, WA 98178 Subject: City of Renton Proposed Water-main Dear Sir: Our City of Renton Water Department is considering construction of a new 12" Ductile Iron Watermain along South 12Sth Street from Taylor Avenue on the east up to 84th Avenue South. We are consider- ing construction this spring for a series of water system improve- ments in the Skyway-Renton West Hill Area with King County Water District No. 63. We would like to obtain an easement across your property as shown in red on the attached diagram. We would install this large water main at our cost, and restore your property improvements. While it is our understanding that you receive water from Water District No. 14, this project would provide you and your neighborhood with significant fire protection improvements at no cost to you. I would be pleased to talk or meet with you at your convenience, feet free to contact members of our staff or myself at the City Department of Public Works at 235-2631 . Very truly yours, 1YY� Robert�trom, P.E. Engineering Supervisor REB:jft Attachments al f� a ( = 1 —�► �s 0 b 1 t+• JI 7J �..tlLl c. Z ✓! J7 Js a. z•i r7v- sr i+. - ', -- 1 Ir 113.12 .vaV,/&T7i'a' -- -,:3e-- --. -- • -- AI4,nW66 4 S. 124TH. ST. ,fr, r..•' a bent Ono t i`, � ° Ve LOT zz ! BE � nl Or h I _ . �• '' t b 7I - ••L1_ b>• ,tOL •' ��' ,�(~ a , 7r. o ^ �,.rh 9i.b' o n•f�.n.ar - th''IG A , � '�' , se r °i Z • lire vr� L)� �• I` LOT - - - ' — ' - e•lw:.r ` �? fA 1 1 1 .aa.= • y.� I"'Lriwrirl A,�aR �ln,u a, m,na]in^�•ri. o♦ 1.nFm Gr . �1 ,° •, 796150 s 46 : STAN E ADD. NO. voL.7i 81 � •1 � R.�rnane Br°whrr"� Mawr•.he•. �i,.,lanwa V t�•��' � � " � 'Z � `. Z t`' �� ao'` M 3s p0 (� IBe b 'y e . « ' a' •+ ' • 5.125TM. �.! cs- F A.y h•r — — 4i O i. \ w 0 • S . + r.a. sf►. 'des. ft titi �E vsA `Y1e t ��ssr a rwfwafr.�e. 1J CL Avrt) �- ,a L N a.1 .e•�.:.—ra+i t�es • ,� p `p 2 q� B ►' : oo E oa FrF�w 1 5 h • 14 UP f° ;✓ • ets 7 L e rr t'� . . r,• Cp'► '�' t1'�': "' Its o 1, b° ysr}-t, °S+ U 1 3 k „ Ir b � IOt`� at rf, v ,QR � M�� Z E -.< .. ,+. '� !n .•. 3'�p9 1 _w. k © ' „ �5 �L a `� •c�� ' s M 4•:�,s ,, Wesf Ail 1 7fows M/ss/' VIP tP yta � �o • CP i t. ' +�'6 4 /�AIN �r'tYwlfr ID •sf •IIf ^I LJt 4rev " .r iw.,tea S a �••w> F..wJ' M Ma J64— SC r ..Af-lj 7t If0/A•(r°r 0r kQti « ° PUBLIC WORKS DEPARTMENT DESIGN/UTILITY ENGINEERING 235-2631 x S MUNICIPAL BUILDING 200 MILL AVE. SO. RENTON.WASH.98055 9 b EP �rEp SEPtEMe BARBARA Y. SHINPOCH MAYOR February 14, 1983 Mr. James Gianacos 3519 S. 115th Place Seattle, WA 98178 Subject: City of Renton Proposed Watermain Dear Sir. Our City of Renton Water Department is considering construction of a new 12" Ductile Iron Watermain along South 125th Street from Taylor Avenue on the east up to 84th Avenue South. We are consider- ing construction this spring for a series of water system improve- ments in the Skyway-Renton West Hill Area with King County Water District No. 63. We would like to obtain an easement across your property as shown in red on the attached diagram. We would install this large water main at our cost, and restore your property improvements. While it is our understanding that YOL aceive water from Water District No. 14. this project would provide you and your neighborhood with significant fire protection improvements at no cost to you. I would be pleased to talk or meet with you at your convenience, feel free to contact members of our staff or myself at the City Department of Public Works at 235-2631 . Very truly yours, -`/ L)r Eobert� E. e�trom, P.E. Engineering Supervisor REB:jft Attachments Ol it 1 �. . .. A L Jt +HfI J! J2 !I JO I is 2IJ. Aws. !7 2t 2! 21 S. 12.117v. Sr v '" •1 AlwLobL Ae �� ! ` S. 124TH. �r., ,r Beee Ono o , I Aw LOT _ co _ ,, _ ♦ S � , y its 306(~ L e u ih '°\� �° i• t b 7I _- t� �-- �� `I e� khenr�L 1 N,y r '� t" ,Z•a i /o aa L f .r LOT Yi Hn1'J nncb � ••l.+�.Y �- w Fr..at 1 ` 7• _/>'i �� 1` .aa 1� 4� I� enni 1 IL Star S6nn4..1'Ae�aw gen. cn,nv Snmy.rl, 796150 Cot "u.Jm Z` STAN KE ADD. NO.2 VOL.71 AMA It ao ^ e _/rep, .nu J n H a 4" . nr W. y its +• '�- < + o'T1M Z r� N ♦ �, a 1r 1'e�s n 1~e1 �f 1� O`sn Z \ 1 �✓Kwr slw.���. a �f _ s u v f - ie s f .n �.Y •e'•s..:r...,y_ rs ♦ 1♦ .sw.J�e•r A y < � _.� %<� iLA 7 ` , L. ' • r`� ti J • c�C � m , . r s� ems :--= y uy or I OPOt /r � rT W; r< I ��t3t e// /Iw 7- ti !h. r .. f• �1 rraw SMIS//J 2 416 yeF 6 p y�j At sn �It \6K\�l` / kP „ eei .6 4 � ON, O o �A � 's r� 9� .� onlcS Olanvaco ' A7l• 7 I/A/./'!+/ ' tip NM- • M 0F kE•� PUBLIC WORKS DEPARTMENT _ DESIGN/UTILITY ENGINEERING 0 235-2631 MUNICIPAL BUILDING 200 MILL AVE.SO. RENTON.WASH. 99055 9$�,TFO SEpSEMO�P� BARBARA Y. SHINPCCH MAYOR February 14. 1983 Mr. Alvin E. Lobb, Jr. 8423 South 124th St. Seattle, NA 98178 Subject: City of Renton Proposed Watermain Dear Sir: Our City of Renton Water Department i� considering construction of a new 12" Ductile Iron Water*nain along South 125th Street from Taylor Avenue on the east up to 84th Avenue South. We are consider- ing construction this spring for a series of water system improve- ments in the Skyway-Renton West Hill Area with King County Water District No. 63. We would like to obtain an easement across your property as shown in red on the attached diagram. We would install this large water main at our Cost, and restore your property improvements. While it is our understanding that you receive water from Water District No. 14, this project would orovide you and your neighbo•hocd with significant fire protection improvements at no cost to you. I would be pleased to talk or meet with you at your convenience, feel free to contact members of our staff or myself at the City Department of Public Works at 235-2631. Very truly yours, L2� ��JYh Robert E. ergstrom, P.E. Engineering Supervisor REB:jft Attachments I1 ;I JI 27 i 1 J� II ZJ It• `2/ 7e / ��b e Z sue_ I its I 7 Orrq a >/l J 1�� �. � f • /! 7 /R /t. S J! J7 Jt J7f ii J2 iI I Jo "`lll • .. A 0 a! )I 27 ji 2! tI _ AA 70 Art, K j ` - �_ J. FC Jc1� �?J / r) �a ./. ~ S• ! 2•i nr. sr • �--q�-- ,r„ N - -- IIIS.a2,paRid'2v7i� - -;,�-� —. - . -- --� � ' . -- - G.a. u�° „ Aluw ��► ' y S. 12 4 TH. ST. ' 30., ,,.. _ 1+: a �' a� •'� - 2t e• .. • IOT 1 �62 0 _ (yam' +.w ;t+ •� ,/ � f 2 � � �v¢ •' d I, ��'.� � r �•; fmk I Wk '� ° • :� 1 'u` t,�4 , •' I i �a� - ••<-,- 1 . L7 �( Ile �• LOT V ar',I✓.nc+x. •'ln•.v t w Fn,N y..", !1° '• O >> �` 1 •� `,° I^ y,.n CSrr:S6wriva Mda� $^w:a cn:xx:Snm\ur6 Qow 4 u.J.r, - . , 796150 • STAN E ADD. N0. VOL.71 81 �• ;�' • Ar � Ee •} R ^A$rnwr,n N„k.;Nn+. a %Lt �+ a"w ss ° • r5 ° r�G 1 • /!' � � °yN •N7• -�P.-ir Ad ,•>o •w ♦ a b -sat IV . _op•oa , •' +•• ; S.125TH. ,.! :. .... E ,s.sfr �t -N° ii :. 41 0 tet� •�� �l� 1 / �~��� 7 + (T t70 t N 'w 7f w ' y y + r�ssi . • . N Nf a V �` /S 04 ♦ er 1 ? f v*• fe_ \j�s sr p .to iM ee J s '� ° �s • IP a er ! r t �� 7 E �rl 14'/S 'ter 4 F er�..�r s. cu � .i!v-�u i A ~ � � s s• ~ `►J� G7 7�rL � r o► �� �'rs �l v • ft ;! J •1 : v V a �� • g �' .,•:. e w col r,. .,: VON y, O �+,� ��j _'• ¢ %, c+pro B e �': 7/) Wes/N/. {� Tows mISJ/ram O i 0010 is ��� .0 a N's trrs 9y ' d l�Iv�N L�6 Jp rr• �I„�r~r JIs ` .rcw.r/.r. �� '• ":�l� M �• OF RF o y -�- PUBLIC WORKS DEPARTMENT DESIGN/UTILITY ENGINEERING 0 235-2631 wLL � 0 MUNICIPAL BUILDING 200 MILL AVE. SO. RENTON,WASH.98055 9,0 4. 0,94rf0 SEP100�P BARBARA Y. SHINPOCH MAYOR May 6, 1983 Mr. Robert Balderson 14857 - 204th Ave. S.E. Renton, WA 98056 Subject: Easemen, Acquisition for Watermain West Hilt W-716 Dear Sir: We refer you to our letter of F_bruary 14, 1983 regarding the acquisi- tion of an easement across your property for the installation of a new 12" Ductile Iron waterminn. Though you receive your domestic water from King County Water Dis- trict No. 14, the installation of this new waterline would provide you and your neighborhood with significant fire protection improve- ments at no cost to you. We have enclosed the original easement for your consideration and signature. The City will Install the new main at our cost and upon completion of the project your property improvements will be restored In as good a condition as they were immediately before the property was entered upon by the City. Please be advised as a condition of your granting this easement to the City, that 1 hereby agree to the following: I . The City of Renton will establish the southwest and the southeast corner of your property by survey. 2. The existing asphalt paving on the easement road will be restored, providing asphalt curbing so drainage is directed to catch basin for Positive drainage control. If you decide to grant the utility easement t,, the City, please sign same before a Notary Public and return the easement to the City for recording. The utility easement we wish to acquire from you Is )0 feet In width across your property and marked in green on the attached diagram. We would appreciate a response from you within thirty days from the date of this letter. I Robert Balderson - 2 - May 6, 1983 If you have any questions, I would be pleased to talk or meet with you at your convenience, or feel free to contact members of our staff or myself at the City Department of Public Works at 235-2631 . Very truly yours, Robert E. Bergstrom, P.E. Engineering Supervisor AMH:jft Attachments neerinq October 10, 1983 51098.15 Dr. Oscar Schumland 8504 South 125th Street Renton, Washington 98056 RE: Request for Watermain Easement Dear Si rs: We have been asked by the City of Renton to assist in requesting and obtaining utilities easements for the proposed West Hill transmission watermain. The project is part of the City's Comprehensive Water System Plan to improve water service to this area. This project, in conjunction with the reservoir and booster pump station proiects planned for this area, will grxatly increase the City's capability to provide an adequate and reliable water supply to the West Hill area. As shown on the enclosed map, the preferred alignment for the watermain in this area is along the south side of the private access road for the Stanke Addition 02 Subdivision. King County Assessor records indicate this alignment is along the southern boundaries of your property, Tract A of the Stanke Addition /2. In order to facilitate the construction and maintenance of this watermiin as it is proposed, we are requesting a 10 foot permanent easement and a 10 toot temporary construction easement be granted to the City along the south property line of Tract A as shown on the attached map. This easement is necessary to improve water supply and fire fighting capabilities in this area. Benefits you will directly receive from this project include; increased fire protection for your property and a potential decrease in your homeowners insurance (check with ycur insurance agent), since the City is planning to install fire hydrants a' regular intervals along the waterline. 1410 Market Street,P.O. Box 1180,Kirklar Washington 98033(206)827-6400 Or. Oscar Schumland October 10. 1983 Page 2 The enclosed easement form contains the legal description for the aIigrmerrt. If acceptable, the easement can be executed, notarized and returned for filing. This area is also detailed on the attached portion of the County Assessor's 1/4 Section Map described in Exhibit A. We would appreciate your earliest possible consideration of this request. If we can provide any further information or explanation regarding this request, please do not hesitate to contact us. Si ncerely, RH2 ENGINEERING, P.S. Richard H. Harbert, P.E. Attachments cc: Mr. Ron Olsen City of Renton �— DETACH TO DISPLAY CERTIFICATE —i 'r*arRr}S�LaI� DEPARTMENT OF LABOR AND INDUSTRIES H THIS CERTIFIES THAT THE PERSON NAMED HEREON IS REGISTERED AS PROVIDED SY LAW AS A GENERAL CONTRACTOR REGISTRATIpN NU EA FIIaIMiIpI DAiF '� STATE OF WASHINGTON 223t01 DELMAC*253R3 11/21/811 PIL MAR C911$TRUCTIOH CO 15624' TTN< AVE' EAST .CQKA. .WA . 98445 . L�625-axle-0xl L A DETACH TO DISPLAY CERTIFICATE —� r �CIT�VV OF RENTON n l � P !'I ON � I I f 1 M D r& ulU! OCT 18W4 U M. 13. MOORE COMPANY. INC. P O BOX 2601 BUILDING/ZONING DEPT i M52 5.E 107T..Pt RENTON. WA 980S6 255-60>6 MDMO01 - 22331 October 17 , 1984 RH2 Engineering P. O. Box 1180 Kirkland, WA 98033 Attention: Dan Ervin Subject: City of Renton West H;.11 Pump Station Dan: Reference is made to the City of Renton letter dated 8-23-84 in which they request a deduct for the deletion of all work associated with bid item #17 , Automatic Control Equipment on the subject project. We therefore offer the following as deduct from our contract amount for the deletion of Bid Item #17 .- Bid Item #17 Amount $25 ,870.00 Less 1 .2% Bond Fee Paid (307 . 00) Legs 10% Fee ( 2 ,324 .00) Net Deduct This Item $23 ,239 . 00 The above amount plus applicable Washington State Sales Tax as applies per Contract may be deducted from our Contract by Change Ozder. Since r ly, INC. Chris Project Manager cc: Ron Olsen, C1v of Renton OF R�S•� PUBLIC WORKS DEPARTMENT DESIGN/UTILITY ENGINEERING • 235-2631 MUNICIPAL BUILDING 200 MILL AV".SO. RENTON,WASH.9W55 P 0' �q,TFO SEPI*016P BARBARA Y. SHINPOCH August 24, 1984 MAYOR MEMORANDUM TO: Larry Warren, City Attorney FROM: Ron Olsen, Utility Engineer SUBJECT: W-716 - West Hill 12" Transmission Pipeline Submitted herewith is a copy of the referenced contract document. Please review and comment as to legal form. Thank you. Ron :ckd Attached OF R� 0 THE CITY OF RENTON z MUNICIPAL BUILDING 200 MILL AVE. SO, RENTON,WASH. 98055 Z BARBARA Y. SHINPOCH, MAYOR 0 MAXINE E.MOTOR. O � 9'0p �.`O CITY CLERK • (206) 235-2500 �irFo seP�E`"0 August 9, 1984 Mr. Del Monte Miller, Owner Del Mar Construction Company 15624 '7th Avenue E. Tacoma, WA 98445 Re: Bid Award for Watermain Improvements - W-716 - West Hill 12-Inch Transmission Main Project. Dear Mr. Miller: At its regular meeting of August 6, 1984, the Renton City Council accepted your overall low bid on the above referenced project in the amount of $201,928.59. To expedite preparation of the contract documents, please submit an undated performance bond, insurance certificate and proof of City and State licenses to Project Engineer Ron Olsen, Engineering Department, 235-2631. If you require further assistance in this matter, please feel free to contact either the Project Engineer or Public Works Director Richard C. Houghton at 235-2569. Sincerely, CITYen OF RENTON Mar Petersen DePrroject y Clerk cc: Engineer Ron Olsen OF 1?4�,ti THE CITY OF RENTON _ MUNICIPAL BUILDING 200 MILL AVE. SO. RENTON,WASH. SN55 Z BARBARA Y. SHINPOCH, MAYOR 0 MAXINE E.MOTOR. o �$ Q,e CITY CLERK a (206) 235-2500 k4?ED SEPSEOOe August 9, 1984 Mr. Richard Agee, President Dyad Construction, Inc. 19404 Highway 9, P.O. Bcx 136 Woodinville, WA 98072 Re: Bid Award for Watermain Improvements - W-716 - West Hill 12-Inch Transmission Main Project. Dear Mr. Agee: At its regular meeting of August 6, 1984, the Renton City Council accepted the overall low bid submitted by Del Mar Construction Company in the amount of $201,928.59 for the referenced project. Thank you for your participation in the bidding process. Sincerely, CITY OF RENTON Ma yn J. Petersen Deputy City Cierk cc. Project Engineer of RED ' 11U CITY C-"P I ITNTON MUNICIPAL BUILDING 200 MILL AVE. So. RENTON,WASH. 98055 oBARBARA Y. SHINPOCH, MAYOR M,QXINE E.MOTOR. p�pq EPo CITY CLERK • (206) 235-2500 ,TED SEPt E�6 August 9, 1964 Mrs. Delores Kohl, President Kohl Excavating, Inc. 3330 E. Valley Road Renton, WA 98055 Re: Bid Award for Watermain Improvements W-716 - West Hill 12-Inch Transmission Main Project. Dear Mrs. Kohl: At its regular meeting of August 6, 1984, the Renton City Council accepted the overall low hid submitted by Del Mar Construction Company in the amount of $201,928.59 for the referenced project. Thank you for your participation in the bidding process. Sincerely, CITY OF RENTON Ma yn J. Petersen Deputy City Clerk cc: Project Engineer I . 7F R�4, U "s z THE CITY OF RENTON _ MUNICIPAL BUILDING 200 MILL AVE. SO. RENTON,WASH. 98055 ok' BARBARA Y. SHINPOCH, MAYOR • MAXINE E.MOTOR, CO AO, P 9 CITY CLERK • 206 235-25OG ,TE0 SEPLEoe� August 9, 1984 Mr, Richard Grant, Owner Grant Construction Company 12901 172nd SE Renton, WA 98056 Re: Bid Award for Watermain Improvements - W-716 - West Hill 12-Inch Transmission Main Project. Dear Mr. Grant: At its regular meeting of August 6, 1984. he Renton City Council acccp'ed the overall low bid submitted by ..)el Mar Construction Company in the ;mount of $201, 928.59 for the referenced project. Thank you for your participation in the bidding process. Sig cereq, CITY OF RENTON Ma yn I. Petersen Deputy City Clerk cc: Project Engineer Y OF RF THE CITY OF RENTON _ MUN!CIPAL BUILDING 200 MILL AVE. SO. RENTON,WASH. 98055 oBARBARA Y. SHINPOCH, MAYOR MAXINE E.MOTOR, 9$q �Pe CITY CLERK (206) 235-2500 ,TEO SEPZEo,9 August 9, 1984 Mr, Charlie L. Ford, President Ford Construction Company P.O. Box 5036 Kent, WA 98031 Re: Bid Award for Watermain Improvements - W-716 - West Hill 12-Inch Transmission Main Project. Dear Mr. Ford: At its regular meeting of August 6, 1984, the Renton City Council accepted the overall low bid submitted by Del Mar Construction Company in the amount of $201,928.59 for the referenced project. Thank you for your participation in the bidding process. Sincerely, CITY OF RENTON Marilifn J. Petersen Deputy City Clerk cc: Project Engineer I E__ Renton City Council 8/6/84 Page three Consent Agenda continued Cable TV Executive Department recommended that the State's recent Leasehold determination regarding cable television leasehold excise Excise Tax tax be reviewed and use of funds generated by the City' s franchise fee, subject to a 12.84% leasehold excise tax, be discuss-td. Refer to Community Services Committee. Schumsky Rezone Hearing Examiner recommended approval with restrictive R-051-84 covenants of Don Schumsky Rezone, F; le No. R-051-84, from B-1 and R-4 to B-1 for 1 .26 acre site located in the 1300 block of Lake Washington Boulevard North. Refer to Ways and Means Committee. rsz^ Honey Creek Planning Commission submitted recommendation for Hone/ Creek, ` Small Area Small Area Comprehensive Plan Amendment. Refer to Plonning Comprehensive Plan and Development Committee. Consent Agenda MOVED BY HUGHES, SECONDED BY REED, COUNCIL ADOPT THE CONSENT Adopted AGENDA AS PRESENTED. CARRIED. CORRESPONDENCE Letter from Mayor Shinpoch was read advising determinatioi Ballot Issue by State Public Disclosure Commission that while no public Support Policy funds or t `me will be used in any manner to promote the two bond issues for the September ballot, Maplewood Golf Course acquisition and Community Center construction, all Council members, Park Board members, and e..,ployees are privileged to endorse, support monetarily, doorbell , promote, encour.ge the passage of these issues on their own tine. The only proviso is that a formal resolution proclaiming support must be i .,ssed by the Council at an open, regular meeting, thereby giving the public an opportunity to speak against the resolution. (See Ordinances and Resolutions) METRO Appeal Added lette from Richard A. Mattsen, Administrative Legal of Speciai C )unsel for ME1RO, appealing decision of the Public Works Connection Director that METRO should be liable for a special connection Charge charge in accordance with Ordinance No. 2849 as amended by Ordinance No. 3056 for the land owned by METRO upon which the Renton Sewage Treatment Plant is loc 'ed. The fee in the amount of $143,922.24 has already be ;.aid by METRO under protest. MOVED BY STREDICKE, SECG.. .0 BY CLYMER, COUNCIL REFER THIS MATTER TO THE UTILITIES L:MMITTFE AND CITY ATTORNEv FOR RECOMMENDATION. CARRIED. OLD BUSINESS Councilman Stredicke requested a list of all part-time Part-time City employees, effective July 1 , 1984. He also inquired Employees regarding City policy governing on-going yard and garage sales. Mayor Shinpoch advised that the matter was referred On-going Yard to the Administration on 7/23/84 and the Building Department G Garage Sales has it under review. Noting that Frie.rds of the Library book sale held 7/4/84 had netted a profit of $1 ,244.46, it wis MOVED BY STREDICKE, SECONDED BY REED, THAT THIS MATTER Friends of Bt REFERRED TO WAYS AND MEANS COMMITTEE FOR FUND TRANSFER the Library FROM GENERAL FUND IN THE AFOREMENTIONED AMOUNT UNTO THE LIBRARY FUND. CARRIED. C,u, ilman Stredicke also noted Library Library Board request to meet witn Council in September Renovation to discuss Library renovation plans. Utilities Utilities Committee Chairman Mathews presented a report Committee concurring in the recommendation of the Public Works ne-Call Department to join the Onc-Call Notification System. The Notification set-up charges and montnly charges, including the teletype System system, are to be borne by the Utilities Division. MOVED BY MATHEWS, SECO"DED BY TRIMM, COUNCIL CONCUR IN THE COMMITTEE REPORT. Chairman Mathews explained that system is required in response to recent legislation adopted by State Le, islature to designate location of utility lines for all jurisdictions. Initial cost for the system is approximately S1 ,850.00 with monthly fees of $110.00. MOTION CARRIED. Washirgton Utilities Committee Chairman Mathews presented a report Technical Center concurring in the recommendation of the Public Works Departme ,l Vacation of to grant vacation of a 15-foot utility easement subject to Utility Easement dedication of 15-foot utility easement along the new lot line Renton City Council 8/6/84 Page four Old Business continued Utilities to be recorded w'th lot line adjustment. Commi ttee Warhington The Committee further recommended that the Mayor and City Technical Center Clerk be authorized to sign the vacation upon completion Vacation of of the above co,.iition. MOVED BY MATHEWS, SECONDED BY Easement continues STREDICKE, COUNLIL CONCUR IN THE COMMITTEE REPORT. CARRIED. Bid Award - Utilities Committee Chairman Mathews presented a report Watermain concurring in the recommendation of the Public Works Improvement Department to accept the low bid of Del Mar Construction Project W-716 Company in the amount of $201 ,928.59 for Watermain (West Hill 12- inch Improvement Project #W-716 (West Hill 12-inch Transmission Transmission Main) Main) . The Committee also recommended that the Mayor and City Clerk be authorized to execute the contract documents. MOVED BY MATHEWS, SECONDED BY STREDICKE, COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED. ORDINANCES AND RESOLUTIONS Ways and Mears Ways and Means Committee Chairman Clymer presented a report Committee recommending the following ordinances for second b final reading: Ordinance #3828 An ordinance was read instituting the Optional 3oat Tax and Optional Boat Tax providing for violation penalties. MOVED BY CLYMER, SECONDED BY REED, COUNCIL ADOPT THE ORDINANCE AS READ. ROLL CALL: 6 AYES: HLGHES, KEOLKER, REED, MATHEWS, TRIMM, CLYMER. 1 NO: STREDICKE. CA.,RIED. Ordinance #3829 An ordinance was read designating a restricted area adjacent Water Supply to its water reservoir as being within jurisdiction of the Protection City for protection of its water supply from pollution, declaring certain acts to be a nuisance, proscribing acts constituting offenses against the purity of such water supply, and providing penalties for the violation thereof. MOVED BY CLYMER, SECONDED BY MATHEWS, COUNCIL ADOPT THE ORDINANCE AS READ. POLL CALL: 5 AYES: HUGHES, KEOLKER, MATHEWS, TRIMM, CLYMER. 2 NOs: STREDICKE, REED. CARRIED. Ordinance 0830 An ordinance was read amendino a portion of Chapter 22, Municipal Court Title I (Administrative) regarding court hours, and amending Chapter 3, Title I (Administrative) regarding general penalties of the City Code. MOVED BY CLYMER, SECONDED BY REED, COUNCIL ADOPT THE ORDINANCE AS READ. ROLL CALL: ALL AYES. CARRIED. Ordinance #3831 An ordinance was read changing the zoning :Iassification of Boeing Rezone prooerty located south of North Sixth Street and east of the R-048-84 Cedar River and 450 feet west of Logan Avenue North from Public District (P-1) to Heavy Industry District (H-1) for the Boeing Company, File No. R-048-84. MOVED BY CL� iER, SECONDED BY STREDICKE, COUNCIL ADOPT THE ORDINANCE AS READ. ROLL CALL: ALL AYES. CARRIED. Ways and Means Committee Chairman Clymer presented a report recommending the following ordinance for first reading: Utility Permits/ An ordinance was read establishing right-of-way for utility Fees for Work in permits, permit fe:s, inspection fees, requiring franchise Public Right-of- for work done by utilities in public right-of-way, requiring Way such utility to file comprehensive plans and as built plans. MOVED BY CLYMER, SECONDED BY REED, COUNCIL REFER THIS ORDINANCE BACK TO COMMITTEE FOR ONE WEEK. CARRIED. Ways and Means Committee Chairman Cly, r presented a report recommending the following resolutions for reading L adoption: Resolution #2556 A resolution was read endorsing and supporting the bond Maplewood Golf issue for acquiring, reconditioning and improving Maplewood Course Bond Issue Golf Course and urging the support of the voters. MOVED BY CLYMER, SECONDED BY MATHEWS, COUNCIL ADOPT T' 2r50LUTION AS READ, Sanford Webb, 430 Mill Avenue S. tioned wording in legal notice of Council adopt ordinances approvir.3 placement of botf, the golf course d community center on the Primary Election ballot, noting use of the Horton Dennis & Associates, Inc. C"onsuking Engineers April 24, 1985 Department of Public Works CITY OF RENTON F 200 Mill Avenue South Iµ Renton, Washingtin 98055 Attention: Mr. Ronald Olsen SUBJECT: BILLING FOR ENGINEERING SERVICES TO DATE Dear Ron, Per your recent request the following indicates our billing for Engineering Services to date on the following projects. Renton W-717, HDA 5131 $39,439.29 This job is closed out Renton W-716, HDA 5305.0 Billing thru March 31 , 1985 $26,182.78 Estimated Billing for April , 1985 350.00 Total $26,�3278 If you have any further questions, please do not hesitate to contact us. Sincerely, HORTON DENII AS�OCIA� IhC. 4LrG \ 9 John P. +aplica �J Controller JPD:ah 6133 Sixth Ave. South, Seattle, Wzsltington 98108 • Phone 767--3456 April 2, 1985 City of Renton 200 Mill Avenue South Renton, WA 98055 Gentlemen: Upon 'eceipt of a check issued by Del Mar Cor>truction Company in the amount of $640.98, 1 hereby withdraw n. Maim for Damages against the City of Renton and release the City and Del Mar Construction from all liability and responsibility regarding an unredeemable payroll check issued by Kris Contracting. This letter does not include any other funds due the undersigned by Kris Contracting. The released amount represents payroll check #1745, dated November 9, 1984, in the amount of $640. 98, issued against Kris Contracting, Ltd., First interstate Bank, Ellensburg Branch. �s�� �Bido� g ward G. n 2746 NE 24th Renton, WA 98056 e REcea o C,wasc IN o^owur of o4c, .16 r-&-n QCt OVA..& cOA6r EASEMENT RELEASE This Is to state that I am satisfied with the surface restoration of my property in the area of the K and I hereby release (Contractor) from any further liability with respect to my property. y / 2 e; t: ate r Property Owner Print K _ Property Address Print r ' lrroperty Owner's Signature "i 11 f h W-7rr, Engineering February 28, 1985 S1098.18 (1512) Mr. Delmor,te Miller DEL MAR CONSTRUCTION 15624 - 7th Avenue East Tacoma, WA 98440 Subject: City of Renton, West Hill Transmission Pipeline Water Project No. W716 H2O Load Rating for 25TA Handholes Deer Mr. Miller: We received a copy of the letter sent to you by Larry Johnson, the Vault Sales Manager at P.I .P.E., Inc., regarding the H2O load rating of the pullbox covers for the above referenced project. Mr. Johnson stated in the letter that the covers provided for the project meet or exceed the H2O load rating. We have concerns regarding the ability of the vault covers to meet this criteria since the two vaults t:iat are exposed to traffic in the project have alread,, been damaged by vehicle traffic. We are, therefore, requiring *1%t the following information be submitted for our review and approval , p to final acceptance of the Contract: 1. Formal submittal requesting that we approve the Renton Concrete Products' vaults provided :n lieu of the Utility Vault units specified. Details concerning the submittal package requirements can be found in the Contract Documents. 2. Design calculations for the vault covers indicating critical stresses and deflections at 32,000 pounds point load on the cover (H20 load rating) . 3. Test results and test procedures for testing and confirming the accuracy of the design calculations, and as a quality check on the covers. 4. Detail drawings of the vault covers. 5. A list of previous successful applications in similar locations for this cover, including names and contact telephone numbers. 1410 Market Street,P.G.Box 1180,Kirkland,Washington 98033(206)827.8400 w' Mr , Delmonte Miller February 28, 1985 Page 2 We will review this information as soon as we receive it to minimize the time necessary to accept and conclude this project. Thank you for your consideratio,i. Please call if you have questions or comments. Sincerely, RH2 ENGINEERING, P.S. a p.r. Staff Engineer cc: Mr, Ron Olsen, City of Renton Mr. Charles Alger, Horton Dennis, Inc. Mr. Larry Johnson, P.I .P.E. , Inc. Pacific International Pipe & Engineering, Inc. R�p FORMERLY RENTON CONCRETE PRODUCTS.. INC. VAULTS February 22, 1985 oel Mar Construction 15624 7th Avenue : ast Tacoma, Washingron 98440 Gentlemen: Re: Loading on 25TA H,ndholes Job: West Hill Water Transmission Main Project #W-716 This letter is to certify that the 25TA Handholes supplied by R.C.P. Vaults and used by you on the above mentioned job meet or exceed A.A.S.H.O. H-20 wheel loading. Test results and pro- cedures are available at our office for you inspection. If we can b(, of futher assistance please don' t hesitate to call . Very truly yours, R.C.P. VAULTS, Division of P. Y.E. I Larry on Vault Sale - Manager LJ: ss Copy to: Ron Olsen City of Renton 151E Maple Valley Highway • P.O. Box 911 • Renton, WA 98057 9 (206) 255-1521 Horton Dennis 6? tnc. CERTIFIED MAIL j 1� Lyl•�=�J �11�_�V)_/)Jai I l`a«_a«�tim7 1]n,,ne rs 1. January 29, 1985 QAN 3 0 1985 Mr. Delmonte Miller DEL MAR CONSTRUCTION COMPANY 15624 - 7th��/��/Avenue East Tacoma, shingron 98445 SUBJECT: CITY Or RENTON - CONTRACT CAG 051-84, WATER PROJECT W-716, WEST HILL 12" TRANSMISSION PIPELINE FINAL INSPECTION Dear Mr. Miller: On Mondav, January 28, 1985, a final inspection w s mode on the referenced pro- ject. The following people participated: Ronald Olsen, Citv of Renton Robert Barbour, City cr Renton Rick Harbert, RH2 Engineering. P.S. nan Irwin, RH2 Engineering, P.S. Charles Alger, Horton Dennis 6i Associates, Inc. The following deficiencies were noted:. GENERAL 1. Renton Concrete Products (RPCi 128--12RF ris, sections having floors were specified for non-traffic area pull box t.ases. the units installed did not have a floor. See copy of RCP catalog sheet attached. Replace the bases with the specified units. 2. Restoration of lawn areas not satisfactory. Replace with live sod properly installed to a uniform grade. 3. Fire Hydrants at Rainier Avenue and on 80th Avenue South must be properly rotated per the hydrant manufacturers instrucCons. Replace the operating rod and gate arms with new components. 4. All Valve Vaults a. Clean debris from bottom. b. Mortar up adjusting brick and pipe penetrations per Plans 6r Speci- fications 6133 t IXtI} Ave. South, Wattle, �` �I:h'yu1tJr7 L)Lyl�>l� P�OIt¢ i 07-345h W 716 West Hills Transmission Main 3X „r Del Mar Construction Company -2- January 29, 1985 5. All Areas power sweep all streets upon completion of corrections. 6. All Conduit flush all conduit to remove all dirt and debris. SPECIFIC LOCATIONS i. Easement area West of Kelivs Kar Kate a. Correct storm runoff problem. b. Cover asphalt rip rap with soil. C. Regrade and smooth up top of slope. d. Hvdroseea slope. e. All of the above to be to the satisfaction of Mr. Gene Mevers, Ease- ment Grantor. 8. 300 S.W. 6th - Move pull box about 1 foot to the South. Relocate conduit as required. Regrade bank of ditch. 9. East End of S_W. 6th - Replace patch to proper grade. 10. S.W. 6th & Tavlor Way - Replace traffic pattern pull box with complete unit with floor. The specified unit was Utility Vault 25-TA, suitable for a H-20 loading. you substituted an RCP product without getting prior ap- proval. Provide certification that tie RCP product meets H-20 loading requirements, 11. 124th & Taylor Way a. Replace defective traffic pattern pull box. The specified unit was Utility Vault 25-TA for a H-20 loading, Vol, substituted an RCP pro- duct without getting prior approval. Provide certification that the RCP product meets H-20 loading requirements. b. Replace patch along Taylor Way to proper grade. C. Reseal all joints. 12. 9536 - 124th - Replace existing pull box with traffic pattern pull box. (Author- ized extra . Submit cost for approval before proceeding. 13. 8518 - 124th a. Move fire hydrant 3' to the North. Install rockery behind hydrant per specifications. (Authorized extra). St.bmit cost for approval before proceeding. b. Replace damaged hydrant guard post. 14. 8412 - 124th - Remove debris and clean up bank. Replace damaged shrubbery. 15. 124th & 84th - Adjust hydrant valve box. 11orfon /)amtia f' .trsoria!e_:. jnc. • Con.:udtigy 6tame:r.: `:alf�:. ��.ta�tittgton Del Mar Construction Company -3- January 29, 1985 16 124th a"r 84th - investigate pull box for possible failure of lid. The specified unit was Utility Vault 25-TA, suitable for a H-20 loading, you substituted an RCP product without getting prior approval.Provide certification that the RCP produce meets H-20 loading requirements. 17, 84th & 126th a. Clean up area along 84th, rake rock from bank and place beauty bark. b. Raise pull box to finish grade. C. Place rockery behind fire hydrant. d. Replace broken hydrant post, e. Place proper size valve box lid on hydrant valve and adjust valve box. f. Replace damaged shrubbery. 18. 82nd A 126th a. Clean ovt air vac chamber. b. Paint air vac assembly. C. Place soc: around fire hydrant. d. Replace all sod with live material to uniform grade. e. All of t..e above to the satisfaction of the LDS Church, Easement Grantor. f. Rotate cone on reservoir salve manhole so that valve can be operated. g, Replace sewer manhole, cover with Water manhole cover. 19. School Property a. Clean ou, air vac chamber. b. Paint air vac assembly. C. Replace damaged lawn with live sod properly installed to uniform grade. d. Remove rock from area along North/South fence, properly rake, roll and hydroseed. e. Replace asphalt patch on 80th. t. Replace hydrant valve box cover with proper fit. g. All of the above to satisfaction of Mr. Bill Belmondo, Renton School District, the Easement Grantor. You should note that your contract time has expired on December 5, 1984. It is suggested that you request an appropriate extension of time. Horton Dennis 6� .kssoeiate.c, Inc. . Cnn.,u/ti»,r I:rr,)ineer.s Battle, I1':rshinaton Del Mar Construction Company -4- January 29, 1985 If you have any questions on any of the above items, do not hesitate to give either Ron Olsen or Charles Alger a call. When you have completed the above corrective actions to the satisfaction of the City of Renton and the Easement Grantors, please advise and we will process your final paperwork. Sincerely, HORTON nINNIS & ASSOCIATES, INC. CharlQq�Y._rt'ger. P.E. CG A a i w CCCCYYYY//////// Enclosure cc: Mr. Robert Bergstrom, City of Renton Mr. Ron Olsen, City of Renton Mr. Rick Harbert, RH2 Engineering, P.S. Horton Dennis r= Associate., Ini. • L a)7rS@ lim? Glhl/lreer3 • Seattle, W shmaton r ' 3p" LIFTING HOLE �1f� L�wll BLOCK --} J 13-3/4" N 66 a1// _♦ WIRE MESH (4 SIDES) \ rr NOTE A NOTE A 4-1/7" HANDHOLE 8 COVER NO. 1728-12H WT.(W I40 LIS. (W ; NO. 1728-12MF(WITH FLOOR) i WT. 10'1 LBS. 27 1/v 7/8• STEEL REINFORCING RING--... •c'' a`� IB"� *py++ aai4 2/4•' +a+ 44-66 k a '.4 24"MIN. WIRE MESH 4 SIDES) 1 3/v FLOOR 13• F^ M 4 Z RISER_ NO. 1726-129 WT. 150 LBS. 2Aa$ s�st//" • �� NO. 172R-12RF(WITHFLOOR) + s 34 WT. 170 LBS. is f 4 KFLACEOFAT ENDjCE EA. SIDE A F1/2Y � 22' I i � 1 21• NOTES A. TMS DIMENSION GAUGED TO INSET EXTENSION A. FLOOR OPTIONAL IN HANDHOLE OR+ISER C NESTED HEIGHT WI/8' DIVISION OF HANDHOLE dl RISER PsaMc InlRrne8oAa1 PipR � lnywl�RrMg Ln4. � + PART NO. 172&12.24 vAwn Tttoma.w&&n,ngton i IT&coma)475-8888 r IS6anHn 623-7772 r(AenTonl 255.1521 1 Paw 15.0 Morton Dennis & Associates, Ina l�.+nsn/tiny I:n.7inaars January 17, 1985 CITY OF RENTON 200 Mill Avenue South Renton, Washington 98055 Attention: Mr. Robert Bergstrom, P.E. SUBJECT: PROJECT W 716 DEL MAR CONSTRUCTION CO. Dear Bob: Enclosed is the original and one (1) copy of :he following documents: A. Estimate No. 3, Schedule "A" dated 1/16/85. B. Estimate No. 3, Schedule "B", dared 1/16/85. C. Estimate No. 3, Payment Recap Sheet. D. Change Order No. B-2 covering the work on the Geo Ritter Property. It is recommended that these documents he processed for payment as a final estimate. All items on the punch list have been taken care of. Sincerely, HORTON DENNIS & ASSOCIATES, INC. f\ 7 lea ger, P.E. CGA:tlw Enclosures 6133 Sixth Ave. South, Seattle, [t ashingion 98108 • Phone 767-3456 Horton nennis f' associates. Inc. Lonsudting Iingineers January 10, 1985 Delmonte Miller Del Mar Construction Co. 15624 - 7th Avenue East Tacoma, Washington 98445 SUBJECT: CITY OF RENTON CAG-051-84 PROJECT W-176 _ CHANGE ORDER NO. B-2 Dear Del : Enclosed are two (2) copies �f Change Order No. B-2. Please sign one copy and return to us . Upon receipt of same we will com- plete processing it and process your final estimate. Sincerely, HORTOM DENNIS.4 ASSOCIATES, INC. CCharles G. Alger, P.E. CGA:gd Attachment r. : City of Renton Attn: Bob Bergstrom 6133 S;kth Ave. South, .tirattle, M7shinglon 08108 • Phone 767-3450 •y 41 King County Water District Na. 14 ,. 8415 SOUTH t 16TH STREET SEATTLE, WASHINGTON 98178 business 772-1580 t:ort.mssonec Paul adtll.� R 1.Slaikoac'' 8.P Dove December 4. 1984 S E C O N D N O T I C E Kris Contracting P.O. Sox 1244 Ellensburg. WA 98926 1 N V 0 1 C E Emergency repair (Oct. 19, 1984) of 8 inch AC water main at 84th AVE. So. and So. 124th St. Labor. . . .. . . . . . . . . . . . . . . . .$ 90.00 8 x 12� repair clamp/pdd. . . . . . . . . . . . . . . 105,00 Total due $195.00 T.E. Earwood Manager cc: City of Renton(/ Del Mar Const. DAILY PROGRESS REPORT Project W--16 West Hill 12" sehe"o A&B Job No. Client City of Rvrltol. Weather ocast Data 125L1984 Contractor Del Mar Const Co Sept. Place PROGRESS: I drove ,job and chocked off punch list items. Most of the item•: except street washing is completed. EQUIPMENT k PERSONNEL: REMARKS: NO N:Tgl , ASSOCIATES INC C Al or E Distribution White - Main Office Yellow - Field Office Pink - Inspector Engineer or Inspector (.�J ttsU�tniq Etigincers November 19, 1984 Mr. Delmonte Miller DEL MAR CONSTRUCTION COMPANY 15624 - 7th Avenue East Tacoma, Washington 98445 SUBJECT: CITY OF RENTON CONTRACT CAG-051-8 PROJECT W-716 Dear Mr. Miller: As discussed with you on the telephone. Sunday, the following items are added to the Pre-Final Inspection List dated November 16, 1984: 8. Replace four manhole covers with covers inscribed "WATER". 9. Install 3" Bee-Hive on Air vac assembly in front of L.D.S. Church. 10. Obtain a release from Mrs. Reynolds, 8430 South 124th for towing charges. 11. Make payment to K.C.W.D. #14 for repair to damaged watermain at 84th and 12th. Regarding the guardrail at the end of N.W. 6th Street, it is understood that vour cost (subcontract) is about $900.00. By direction of Bob Bergstrom, you are directed to install the 25' guardrail. You will be paid your sub-contract price plus the allowable (APWA) overhead and profit. Please advise us as to your subcontractors schedule so that we can stake the posts to miss the existing utilities. Sincerely, HORTON DENNIS & ASSOCIATES, INC. d.naiw Charlie G. Alger, P.E. CGAaiw Resident Engineer cc: R. Bergstrom, City of Renton R. Houghton, City of Renton NOV R. Olsen, City of Renton 2 j 19M )133 Si.w'1 Are. South, so,ittle, "C'Isktral`Jr1 (.1sios • Notre 707-3450 KJNC COUNTY DEPPVNENT OF PUGLIC WORKS CONTRACT MANAGFVENT & INSPECTION SECTION -UTI L I T Y I N S P E C T iOh! " P11NCH LIST " The following discrepancies in restoration within King County Right of Flay, related directly from the utility installation, must be resolved according to Permit Specifications as determined by King County Utility Inspection Unit: S 124 St 1 , Clean catch basins on N side 2. Replace broken grate at 8536 5 124 ST 3. Clean shoulder at 8530 S 124 St 4. Remove spoils pile, compact and seed or rock R/W at 8438 S 124 St (around fence & pole) , also rograde and rock shoulder in same area. 5. Straw mulch dead and area on S 124 St. and seed in Spring. 6. Replace A/C patch at 8412 S 124 St. in driveway where it i sunraveling. ,. h . 7. Replace A/C berm at 6404, 8412, and 8416 S 124 St. Clean surface, tack and make neat, straight line germ. B. Remove waste mat.crial from right of way across street from 8416 S 124 ST. Grade and rock shoulder and seed other disturbed areas. UTILITY INSPECTOR thlwider PROJECT W-711, PERFIITT-E City of Renton KING COUNTY PERMIT W-788-84 �— CONTRACTOR n31 Mar Const. _ LOCATION S 124 St & 84 Ave S Ct•ris Const. - Sub Contractor DATED 11-13-84 TIME KING COUNTY DEPA.RTMI.NT OF PUBLIC VORKS CONTRACT MANAGEMENT & IMSP :ji 0, SECTION UTILITY INSPECTIQM " PUNCH LIST " The following discrepancies in restoration within King County Right of 1?ay, related directly from the utility installation, must be resolved according to Permit Specifications as determined by King County Utility Inspection Unit: 84 Ave S 1 . Stabilize and rock or seed on 84 Ave S. just South of S 124 St(talk to owners) 2. Remove cold mix and restore shoulder at N.W. corner of S 124 St.& 84 Ave S. 3. Restore landscaping at 12459 84 Avo S or provide letter from Bryn Mawr Sewer District accepting the 'responsibility for restoration. 4.`Sweep krone A/C rock ofT shoulder along 84 Ave S. The patch in this area is unraveling due to segregated mix and improper compaction. UTILITY INSPECTOR PROJECT PEP."I TEE KING COUNTY PERMIT w-708-64 CC':' .;C'OR LOCATION DAT:.9__ TIt4E KING COUNTY DEPARTME 'T OF PUBLIC WORKS CONTRACT MANAGLMENT S INSPECTION SECTION -UTILITY IPISPECTI0 " PUNCH LI ST " The following discrepancies in restoration within King County Right of Way, related directly from the utility nstallation, must be resolved according to Permit Specifications as determined by King County Utility Inspection Unit: S 126 St 1 . Repair curb and through drains at 8310 & 8316 S 126 St. 2. Restora landscaping along S 126 St. 3. Replace broken concrete walk at 8316 S 126 St to owners acceptance. 4. Remove and replace A/C crossing at S 126 St 6 83 Ave S 82 Ave S.— 1 . open up drainage on west side of 82 Ave S including schcx,l walkway Re-establish ditch, rock shoulder and seed diatrubad areas. 2. R6 rade and rock east shoulder of 82 Ave S. where equi m,,nt and materials t�aneral wen, stored � '- _ 1 . Sweep all roads; and intersections. UTILITY INSPECTOR PROJECT PERM,ITTEE Y,INC COUNTY PERMIT CON7P.ACTOR LOCATION DATED_ T I1.1E King County Water District No. 14 8419 SOUTH 116TH STREET SEATTLE, WASHINGTON 98178 business 772-1580 .\HI111115SIWk•I! P.HU Ku WV Ft SlarkOWCh VAC 11S' iAJVQICC BP OOP.. Novanber 7, 1984 Ron Olson, P.E. City of Renton 200 Mill Ave. So. Renton, WashingtL .i 98055 Dear Ron: Enclosed is the agreement for water purchased to fill the new transmission main for the West Hill Reservoir. The total water used was 6,100 cubic feet. Total charge is $30.50. Also enclosed for your information is a copy of a bill sent to Kris Contracting for the repair of an 8 inch water main they broke during the installation of the transmission main at 84th and So. 124th. Sincerely, (n/ .E. Earwood Manager C CITY GF RENTON CERTIFICATION I. "I, IISiGN[D DD NLRTNY CLHTITY uNDLk' ,1 L aNn.I HLV, IHL SLAV1t%S R HL L AIL NIALS NAVE NL N . WIr OLD 01 tHL LAUON PY:HIJHMLD AS OLSOFINLD HLNLIN,AND THAT THE CLAIM IS A JUST. DUE Ar.D UNPAID ONLIGATLJN AUAINST 1"L CIIV Of NLNTON. AND THAT I AM AUTNOk12E0 TO nAUTNENTICATC AND CLNTIFY TO SAID CLAIM. /J, � SIGNro x 5" C / / ) ¢24/poD/rS. S 37 OI 4;a(3b u7 r)M� � HORTON DENNIS & ASSOCIATES 'NC. CONSULTING ENGIN. ERS S L 5133 Sixth Ave. South LETTER Seattle, Washington 98108 IJ Doti . Ct GJ9: TO Tom Earwoorl, Mana.ar suboctity of Renton 12„ rater KCWD 14 Transmission Line Project w 716 Flushing Water l This memo is written by the direction of Robert Bergstrom, City of Renton. Th* City of Renton desiras to pt;rchsse froei 'CC' 14 a!prosimatel;^ 4,000 CF of water from your fire hydrant ,just South of the Demitt School. The City of Renton will furnish a hydrant meter for mae3ureraar>;. It is understood that your charges for this water will be 4.50/ 100CF. Upon completion of the line flushing, it is suggested that you forward your invoice for this water to the City of Renton, ATtention: '4o'aert Be strop. 7C'G d C es G. . 1 er, PE esident Engineer 6,, /O 0 CC; R Ber.-Strom, City of Renton HDA Files r ',L' Piease reply ❑No reply necessary King County Water District No. 14 8419 SOUTH 116TH STREET SEATTLE, WASHINGTON 98178 business 772-1580 Commissioners Paul BaNey A L Sta,kov,on Dove October 23, 1984 Kris Contracting P.O. Box 1244 Ellensburg, WA 98926 1 N V 0 I C E Emergency repair (Oct. 19, 1984) of 8 inch AC water main at 84th Ave. So. and So. 124th. Labor. . . . . .. .. . . . . . . . .. . . . . . . . . ..... .$ 90.00 8 x 12� repair clamp/p&d. . . . . . .... . .. 105.00 Total due $195.00 Y.E. Earwood Manager A WELk:. OPERATED ! I5'YRICT SUPPLY COMPANY 4000 S W NOCKEN AVENUE -- 15011643 0561 BEAVERTON. OREGON 97006 AOTICE OF DELT91tT OF 4UTEQ:ALS TO Puget Constructors and City of Renton _ 1235 E. 4th 200 Mill Ave, S. Olympia, WA 98501 Renton, WA 98055 The undersigned -is delivering materials and supplies to be used in connection witl, construction on property at Renton WA , which property is described as follows: Cit of Rencon Waeer Pro 'ect #W716 17 Maple Valley Highway Mar v r PVT- in the County of King , State of WA These materials and supplies were ordered for use by Dennis Isurke . This eotice is furnished for your protection and in compliance with the lays of the State of WA relating to Construction Lieas and to advise you that a lien may be claimed for all such material and supplies delivered after a date .>hich is ten days before this notice is mailed. Payment by you to :.he Contractor ordering these materials and supplies does not reevve the right of the undersigned as the person furnishing the materials and supplies to claim a lien against the property described herein unless the undersigned is in fact paid. No furtker notice of this or any subsequent delivery of materials and supplies to you is necessary. Please feel free to contact us for any information you requite concerning this notice. Dated this 24th day of Oct 19 84 . _ HSOO Kent Branch Mark Ward Certified Nos. P363-153 i45 PC BY (� 'Gc, (�2x Manager P363-153-546 Renton girds Supply Company 4000 S. W. goeken Avenue Beaverton, OR 97005 �a1GfrIP1�4 �l1GtG1�4 lRQ' �A6t(Ll11dU CONTRACTORS BONDING & lWiURANCE CO. City of Renton STATUS October 2, 1981+ 200 Mill Ave. S. Renton, WA 08055 BOND: 002651 SBn, #1000 00582 317 45 PRINCIPAL: 7)el Mar Const. Co. OBLIGEE: Same As Abqve 201,92A.59 DESCRIPTION: Watermain Improve- CONTRACT AMOUNT S ments - W - 716 West Rill 12-Inch Transmission Main Schedule A R P The on the above we will appreciate tion In pr wkft the intorrmMlan rave tG tied TNRMANM CO.d I returningIsle form o us so that verve may have status Yaw �tion an the captioned lob. A dwutate copy of this letter is attached for your files, and a tininess reply envelope is enclosed for your catveedece. Thank you for your assistance. Yeas ver,-truly, Rob Raymond Bond Department IF THE CONTRACT HAS BEEN COMPLETED: 1.What were the completion of Acceptance? etfon date? � 2.What was the final corev t price? as H full amount been paid. 1 Was the work satisfactory? -- - a Have all labor and material bills been paid? — —IF T .E CONTRACT HAS NOT BEEN COMPLETED: I.What perrxm of the wont has been tsanpMed to date? oc-t 1 D ws 4-- .g 13!0 7.Total amount paid to the Contractor to date:$ $.What is the amount of the ret~wit ibeld?% _ l Is the Contractor paying his labor and material bills? Nov, S.What is the anticipated date of completion? d Is the work being accorphsh ed and progreaft satistwtority? 7.H the.rower to nn.6 is no,pie se eq"in: Ph": n . .- r- N ey: �ta, Out) Dane: OCT 23 1534— dam; _ 900 ►4 (LL *r7 S. Tom: ot35-ab3 I P.O. 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Sa s ratid ,v 0• a v �+o A VOID tµrr � xrs* ivy l�shrib� ti� N�, 4.r �1. � E AS �a � Laws tR6 cost- 10 fhmovi elflr�01CA64 4S1,W.447- oL /&eNls O e fker- wfoL- rpom .9•tArrON iS- SO 7`0 S /At/U@/ of &1/ 4A X?Xr P1- us -r X) 4 SS e. 00 -?WL- u ,yrt Ov-f s rpj- eF J-"-trO N Sfh -f/D N dO. o u wrkj, iU NAiAi 144ESA �y,E . � da �f A��a DE.0 i'!A iQ GO V S T• C n . 7"A e o H A , 4i 4 .0 N. 9�Y y v S .07. o/ 09 e„-y AoTk7 — 4. 7/G ccLoyv4er CA 6• of-1 -�y ou SuJV isy'� s * t�cr. �D .tHt rat tw l& L ,d E A .6 r I'sp A. aW O1.0 g c j o•( r'/1E T4.e d'EuDS . 76(6 Cus r Fu /r 7W6 X — /OX ,B4NDS JfWAtVISN4 / .t /,v .srecc640 15 'tee?GO. 00f�lCp ;) /f Wk- 1*4vk -t-o /P,41s Lr AVr PtbV NvLL BIOS A C- N M/I y 6 OF ago-oo f� c.�l . }.Df� Fl�4/t CtivS7. Ov• D6 k hA4 &O Ns r CO " a Ai/ FAQ t- A4 e d HAS wA s sEPr. IG_ IVY Ei7'y a f 4k N7 o rV rPo N 0 kSL-N uj s� eT� ear. to "epic i rttte< ArvL ON /9% hI&PAX of Q Nocrt oF ��� � BvYZ-S -ttA � AREAS ; � 6nt0. o .'� ® X/0 N y6'�E fFiB A"?4,¢ S 10' 34/D. va © o f✓ b /N �° ff 0 v6�? .0 A Y N� N 7• 7.00 s.Y 7we /NGf� 0v� � �� Y /`14ur. you s• Y ;� " uv E0t XAyMjv OK d!. 00 2`o m fb R ON & /Vda O R A(S. O d td N is A Two r N G A( 11 ys- a a -to t✓ tc/2 I jL ,b6 c .9 i44 ea a s T- Ca - p cx MAIL TO: REC,EIVEr) Statement of INDUSTRIAL STATISTICIAN Sip 61984 � INTENT TO PAY Department of Labor & industries PREVAILING WAGES Employment Standards Division WN r General Administration Building ns'wtr� c[+w (Public Works Contract) Olympia, WA 98504 (206) 7b3-4019 Contract Number GAG 048-84 Date Bid Was Due Juno 29, 1984 Contract Awarding Public Agency Date Contract Awarded August 6. 198L City of Renton County in Which Work Performed King Address 200 Mill Street Location Within County Renton _Renton, WA. 98055 Prime Contractor H,L. Jacobson Jr. Conatr. Co. Phone 235-2631 Contractor's Registration Certificate No. 223-01 HL.TACJ0189N7 Do Yo^ Intend To Use Subcontractors? Yea I No ❑ In compliance with RCW 39.12.040 1, the undersigned, being a duly authorized representative of H.L. Jacobson Jr. Construction Co. 13547 S.E. 27th P1. Bellevue, WA. 98005 _ lcontmcw or subrnnttactor) lAddres,l do hereby certify that the following ra'es of hourly wage and hourly fringe benefits will be paid to all laborers,workmen and mechanics emp.,yed by me upon the public works project described above and that no laborer, workman or mechanic will be paid leas than the"prevailing rate of wage" as determined by the Industrial Statistician of the Department of Labor and Industries. PLEASE NOTE: If apprentices are to be used they must be registered with the State Apprenticeship Council or they must be paid prevailing journeyman wages. CRAFT ESTIMATED NUMBER RATE OF RATE OF HOURLY OF WORKERS HOURLY PAY FRINGE BENEFITS Flagger 2 10.78 3.43 Laborer Sewer & Water 4 14.14 3.33 Fquip. Opcmtors Sewer & Water Gr. II 4 16.425 4.01 Foreman 1 16.925 4.01 NOTE: Attach Additional Sheets as Needed. H.L. Ja bson tTrji Cons etion nmpony el ��CCrp-y Owner Subscribed and sworn to before me ('ntlet this -` day of Ak�<a.f% 'For L & I t)r a Only 19 APPROVED _ Department of Labor & Industries Industrial Statistician at ry Public in and for the State of Washington,resid- (n)A in Washington. 41*4 By f KY Date $�P ---- BEFORE FINAL SETTLEMENT can be made on any public works project, the prime contractor and each and every subcontractor must submit form LI-700-7 "Affidavit of Wages Paid" to the officer charged with the disbursement of public funds. EACH AFFIDAVIT OF WAGES PAID MUST BE CERTIFIED BY THE INDUSTR .iL STATISTICIAN OF THE DEPARTMENT OF LABOR AND INDUSTRIES BE- FORE IT IS SITBMITTF.D TO SAID OFFICER. PROGRESS PAYMENTS: Each voucher claim submitted to an owner by a contractor for payment on a project estimate shall state that prevailing wages have been paid in accordance with the prefiled statement or statements of intent to pay prevailing wages on file with the public agency. COMPLETE AND MAIL ENTIRE SET FOR AI,PROVAI, TO: Employment Standards Division, Department of Labor and Industries, General Administration Building, Olympia, Washington 98504 CONTRACTORS, DISTRIBUTE APPROVED STATEMENTS AS FOLLOWS: (PINK COPY) ORIGINAL CONTRACT—AWARDING AGENCY (GREEN COPY) DUPLICATE—INDUSTRIAL STATISTICIAN (Retained by Departmert) (BLUE COPY) TRIPLICATE—PRIME CONTRACTOR (YELLOW COPY)QUADRUPLICATE—SUBCONTRACTOR U 70P1➢ 1n w Pry UAM)QX A.l '+ . W- 7►4 OF RE PUBLIC WORKS DEPARTMENT DESIGN/UTILITY ENGINEERING 0 235-2631 oMUNICIPAL BUILDING 2DD MILL AVE.SO. RENTON,WASH.98055 9$��TEO SEPtE��PIo BARBARA Y. SHINPOCH MAYOR MEMORANDUM September 7, 1984 Dear Occupant: This is to inform you that the City of Renton will be installing a water transmission main from Rainier Avenue westerly to the new Reseroir Site south of the Dimmitt Jr. High School as shown on the attached map. This transmission water main is being installed in conjunction with the proposed joinr use water reservoir project sponsored by Water District No. 63 and the City of Renton. This main is solely a transmission main and no service connection will be allowed. We hope the inconvenience of this construction will be minimal , but if a specific problem does arise, the following names and numbers are hereby given for your convenience: The contractor: Delmar Const. Co. 15624 7th Ave. East Delmonte Miller, owner Days - 537-5109 Home - 531-5627 Curtis Miller 531-0660 The Engineer: Horton Dennis & Associates 6133 Sixth Ave. S. Seattle, EA 981084 Mr. Charles Alger (Days) 767-3456 City of Renton 200 Mill Ave. S. Renton, WA 98055 Ron Olsen (days) 235-2631 Sep. 7, 1984 pg. 2 This project will be starting immediately. If you have any questions on this project, please contact the appropriate person. V) ly yours JM Ronald L. Olsen Utility Engineer :br Attachnent r wi 0 TIAW7 TIT IMIr ukj L:, a p D E C I T Y OF RENTON REQUISITION P.O-No. 35435 PT. Utility ACCT, 421/000/15.501.37.65 (36) _ $ 2,420.00 VENDOR NO. ACCT. $ PHONE NO. 251-9000 VENDOR NAME AND ADDRESS VENDOR "RC nITTANCE" ADDRESS To ma Engineers 201 W 41st St. —Renjon, WA 9805 Y, DESCRIPTION IN DETAIL AMOUNT onstructi n Staking of W-7A West Hill Transmission Pipeline from Rainier Avenue N. to S. 80th Avenue South S 2.4ZO.00 (per letter dareement cowl m I m C' r PURCHASING TO ORDER AUTH. BY: 7UTOUMA ENGINEERS August 27th, 1984 Utilities Department City of Renton 200 Mill Avenue South Renton, Washington 98055 Attention: Mr. Ron Olson RE: Construction Staking - Water Transmission Lines Dear Ron: We would like :o take this opportunity to submit our proposal for providing the necessary construction staking of several water transmission lines for the following projects; Our scope of work would involve in providing construction staking of centerline of all water mains mention below at approximately 50-foot stations, and staking location of fire-hydrants, valves, bends and other appurtenances necessary to accomplish the installation of the water lines. 1 . a. S. 134th street, from approximately 185 feet east to Stevens Avenue SW to Thomas Ave. SW. b. Stevens Ave. SW, from SW Langston Ave. to approximately 215 feet north of S. 134th Street. c. Thomas Ave. SW, from SW Langston Ave. to S 134th Street Fixed Fee $1100.00 2. N.E. 10th Street, rrom Union Ave. NE to Easterly City Limits. Fixed Fee $ 660.00 3. 87th Avenue South, from SW 7th Street to Taylor Ave. NW; NW 7th Street, from NW 87th Ave. S to Taylor Ave. NW; Lind Ave. NW. from NW 7th Street to south 345 feet; and Taylor Ave. NW. from S 7th Street to south 200 feet. Fixed Fee $ 880.00 4. West Hill Transmission Pipeline from Ranier Avenue N. to S 80th Avenue S. Fixed Fee $2420.00 Should you find this proposal agreeable, please sign in the space provided below. We will commence with the work upon 201 Southwest 41st Street • Renton, Washington 98055 . (206)251.9000/(206)255-5050 Mr. Ron Olson August 27th, 1984 receipt of a written authorization to proceed. Should you have any question regarding the above matter, or if you have any question or wish to discuss any of the phases of the work outlined above, we would be more than happy to discuss them with you at your convenience. Yours truly, Ke neth J. Oy S. This letter of agr�eZe t is accept by V �! on this daY-M*T L (,Ti of OF R�ti GOFFICE OF THE CITY ATTORNEY • RENTON,WASHINGTON POST O "CE W.626 100 s 1n6 STREET 6 WNTOn. ww5NR 700# 90057 255-0678 p_ LAWRENCE 7.WARREN, arr wr TORNEv TEL KELLOGG, wss.sr^mT CITY wTTpm[v 9 It" DAB ID M. DEAN, ASStSTw T CITY wTTOMdY P MARK E. BARBER, •SSiSTwNT CITY wTTG11NEv Tto SEPIE ZANETTA L. FONTES, •SSISTANT CITY ATTORNEY August 27 , 1984 MARTHA A.FRENCH, ASSISTMT CITY wTYORNEY TO: Ron Olsen, Utility Engineer FROM: Lawrence J. Warren, City Attorney RE: W-716 - West Hill 12" Transmission Pipeline Dear Ron: I have reviewed the above contract and it is approved as to legal form. AA. ✓ Lawrence J. � rren LJ11:nd Encl . Cc : Mayor OF R4.v t o PUBLIC WORKS DEPARTMENT DESIGN/UTILITY ENGINEERING • 235-2631 oMUNICIPAL BUILDING 200 MILL AVE.SO. RENTON,WASN.99099 P. P o9,TEo SEP11101 BARBARA Y. SHINPOCH July 26, 1984 MAYOR Nancy Mathews, Chairman and Members of the Utilities Committee Subject: W-716, West Hill 12" Transmission Main Dear Committee Members: The bid opening for the subject water project was hel R d on July 16, 198 Attached herewith is the bid tabulation and a copy 9in 9s recommendation to the department. It it, the recommendation of the Public Works Department that the low bid submitted by Del Mar Construction Co. in the amount of $201 ,928.59 he accepted and the contract for the subject project be awarded to said contractor. This project is budgeted in the 1983 Water and Sewer Construction Fund which has been carried forward in 1984. The Engineer's estimate for this project was $230,659.29. Very truly yours, Richard C. Houghton Public Works Director RLO:jft Attachments fit Engineering June 26, 1994 51098.11 10/19 CITY OF RENTON 20O Mill Avenue South Renton, WA 98055 Attention: Mr. Rob Bergstrom, P.P. Engineering Supervisor Subject: West Hill 12" Transmission Pipeline Recommendation of Award of Contract Dear Bob: We have completed our review of the bid proposals for the City of Renton Water Project No. W-716, West Hill 12" Transmission Pipeline, and we recommend that the Contract be awarded to Del Mar Construction Company, Inc. , the low bidder on the Project. The legal documents submitted with Del Mar' s bid have been reviewed and appear to be in order. However, we suggest that the City Attorney review the bid proposal before the award is made. Further, we need to have DSHS approval of the Plans and Specs prior to awarJ of the Contract. DSHS approval should be forthcoming within a week. We have been unable to check Del Mar' s references, from the City of Tacoma and the City of Enumclaw , so we are unable to comment on his past performance with previous projects. Based on the above we. recommend that the contract be awarded to Del Mar Construction Company, inc. , subject to review of legal documents by the City Attorney and upon completion of confirmation of his references. Enclosed with this Recommendation for Award is the bid tab summary for the Project. Please call if you have questions, or would like additional information. Very truly yours, RH2 ENGINEERING, P.S. 61 Richard H. Harbert, P.E. Enclosures cc: Mr. Ron Olsen 1410 Market Street,P.O. Box 1180,Kirkland,Washington 98033(206)827-6400 UTILITIES COMMITTEE REPORT August 6, 1984 WATERMAIN IMPROVEMENTS - W-116 •• WEST HILL 12" TRANSMISSION MAIN The Utilities Committee concurs in the recommendation of the Public Works Department to accept the low bid of Del Mar Con- struction Co. in the amount of $201,928.59. The Committee also recommends that the Mayor and City Clerk be authorized to execute the contract documents. Nancy Mat ews, C airman `'wt..y Keo er, Vlce-f. ,airman Thom—as r mm, Memmher CALLED BY: City of ,^,enton NEST HILL 12-INCH THANSMISSIDN PIPELINE July 16, 1984, 2:30 P.M, BID TAEULATION i� llallD4•t Itrlrn wur WNSTIIIDTIw (ono CM11xW1lM e. 19 InN ild"i"xp yylRlff WIT MIT IMIIX KNOW, e0 WIISnI wilm T NN(C•NNa 11 N Wx)n ONOW" Ylif T16 I(wNT y11T MIIX YgINt Y11T Na, yl01Nf IFIr MICF Yg..r 1NIr MICE M1IQNI FUWIW AtU INSTALL 1F1.101 INO LI IN.w w}.TW.W IM,w w1.1w.W 11}.w NO.1w.W CSASs f}4DTILt i)),w N1,)w.w fN.w IIO.NO.w w1.W N1,f 10.W WIN, NNE, IITTIILS IT 01.1, I. 11gMIW 4p IIRTµI iMr)In0 .4 fM scoo 61"00.W 11.W w,M1 gi N.W II.OW.00 b.W 11.]CO.W b.W 4,fW.W N.W fI.OW,W INTO ILL IMw"W,,, ). 'MINIM up IIIITµL e10W1111 b S.r. 610.00 b00.W IN.W 11.(}p.W N.W I](O.W U.W )TO.W P.W INO.W [IO.W wW.W D]nln WSIWtIM I. MUS"Ea films cow w TM Sif,w Nb,W fl].W Uw.w 4.04) 12•0.00 IIO.w wx.W Moll UN.W • 110.00 UOO,W). IMIIW AID INSULL Ix-n.M } lAM 11.I00.0c, 13,e00,00 11,004.0, II.We.w {1,{w,w b,iW.W {I,IW,w fl,m.W 1),fW.W Sr,WO.w S',fW,w b,WO,W"If PILl! gualt1(v.tar S. INPIW AW I*?,,1V Im IF Ix.W w,lW.w N,W Is,40.W If.W 4.wO,W b.w 4,•`<.W 4.W w,40,w b.01 11,.4,W LbNIT W N 1.was 1, le41W ND IWTµl mam, i N,vD, )}DO.W 1T,(W.W Stl],w soft SwE,W 11,600.1g) Ill,w {eW,W I1M,06 {1,OW,OU 40.00 11320.00 Str AL Mlr T.Ef1GATIM I, Iee1IW ND INSTµI L4GEn 6 N.V. SIM.W Nw.W {I)O.W 15M.00 {lw.w 400.00 I15.0t, S)w.W SIM ON I100.00 NO.W 1160.00,ILW.INS !. fwY1W Mp MT4L)-11.110t 1 (Ml1 II.IW.W II.wo.W "'900.05 {I.tlO.W II.IpO.W II.}OO.W II.IW.W fl.IOO.W {I,)W.0. 11.IIp.W {I.(IS.W {I,L]S.W.r0 I N(eWNW 4114M11 b. Mpt(G4T)M 1W N.V. 1W.00 N,DOO,W so.OI 12.00 $1.W 111.000,00 $N.w N,wo.w (so.W IIO,OOD.w 11,W [Np.W --- SUBTOTAL SNI[N1l( A 41,UO.w N1,10].W • 1N,%q.W we.wO.W bI,SW,W • W,lL,w fAUI Tu U,tw U,b),ll 13,115.N • 4,•w.W N,46.w 14,438.W• w,1I3,w .•..aaaa uu.aa•a ............ ............ aw...u. ..........a TWµ WNSOOLE A bx.H).]s w0,1I1.26• wgwf.W bI,14.w NI.1N.0[ • 1b.L1.Il SN[011F S: S- INN$MET TO NM Aff"S. 1, Iw.IW AID INSTLLL II.IIO, 1IW V 926.0) 64,000,0 I21,00 0N. W.w SM.w 1IIC,200.00 Ul.w 1111,w0,W U•.00 I.I,NO.W 931.75 w,l,tW,W CWS!}DOCrIu 111M•IK ND IITTIMIT ITfblt Ale,WNW." L fwxlix NID lint „ ll TSS lM 11.110 4.90e.0g, 4.w 16,M0,w w.w U,})O.W b.W 4,100.W N.W w.W.W 14.W bWW 4R , O. MCx•ILL 1lIM WKLI _ 1. IMxIW-ND INSTALL 1I 11(]I )! 1M [IO.W 11f0.00 NO,W V.,00,00 11.0c I.W.b 110.00 SIW,W I1,00 wM.W {IO.W Il]O.W NEWS UIRX[0 INN, e, fM1,IW W NeTALL N3,M11I1 IM S.T. 1110.03 II,IIO.W fIA,W N,Af0.S0 11.00 11,00.00 $1.W wM,W )f.W N.Smoto )10,W $',I"W CexDRn NSI1Nl]fIM !. Sw[O wOIfIW; 4N fTn([r S, LWI fUI Sn,pW.w Iw,wO.w 4,004.0c, te,wO.W 1I.]00.03 II,lIX1,W 15,w.w w.IW.W U.M.w N,lw.w {),OlO.W II,DID.DO fW1I4DU Aw INIMU, 4 MWED FWI,WW111FF 10 TM LII.W 1150.00 SM.W w00.W b.W 140.01; 110.0c) {IW.W w.W w.W WIN /Iw.W S1MA[I•D IMMINtD ND INSTALLED r. IUMIW NO INSTALL h: NW IF MIND w.le0.u> 64.00 [10.1}0.00 95.00 su,•W.W b.W b.40.0g, 4.00 we,)M.W U." w.lxs.,o WIDun, nLEWIN,MIT Aro NLL WIN, 0. IW-:W AID INSTµL DLaw4 1 N.V. SEDO,W f1,1P1,W 1110.W 1660.W )WO.n ll.M.W S11.0; 6,50.03 IT}l,W 114410) NO.W /NO.}) 614rkM"l rfuT IlSTwATIM •. INIIIW ND INSTAL yll L W [n INS W.V. IIW.W t1.1W.W Itl.W II.Iq.W wt.'0 IS)O.W IM.W 11.215.0 11121.01) 4.IM.W 40.W 140.W 1W-I W 10, fWIW A•D INSbµ Ix-Ills• 1 IAM 51.900.00 U0100,00 II.,W.W b,.w, Nn '44 ASi 'I411Lr W fl.W'.W {G.WO.W {I,IW.OS 4r(W.W b,IW.W I}I.WO.W II.fW.W N.OW.W 11, IwxIW A,D INSTNL 41,IJI , IACx s4m.w S)00.00 11,OW.W &,.=.A I.W.W 4w,w 4R rNr( ASSMIIT 43I.W NII.W 4311,00 4w,W wn.W 1I11.00 II. IWNIW A•D 111 1 x-1•C.1 1 t(a w.bO.W w.(W.00 4.1W.4 11.1W.00 . 1•W.W tIW.W A1n/vALlA.1 ASSENt AID,AIA.T 1150.0 11W100 N.100.0, II.W.w 1410.00 IwO,W INS. rNwrW Nq larut 1.lwC 1 eM. 13,600.00 b.e00.W w.em.W N.UO.W • t1.W0.W t1.W0.W fl.}p.W N.IOO,W 11.lOp.W {1.]W.W 4.No.W t1.LD.W A 11nyA}.SSUILI.IN I-Ip1 r111.yp 14AT N. IUMI)W Np IK}4L I.1/1-11CN ! 9Ntt>I 11.200.00 w om.W t,,W.W wot II.WO.W b.WO.W II.fW.W {I.IOO.w f1.M.W tr,)OO.W {1.6b.W $1.IIO.W •ro 114 eoft x- NSSNIILT w. ItW.{CAYATIM S10 N,ro. {W.W ull.m.w W.01 I5.10 Il.w I}.we.w sW.w 11O,b0,w S10.00 1M,TDO.0c, Il.w w10.w LlApl be{4IL1 S i1b.x10.w INO,Nf.10 - [Iq. .. ELLIS M. 0.wl SIN.Iw.w f11,W SISI,f)f,W I11.821.0 tq f .... N. ..... • I......,4 {U..Sk.W... IU.W1,4 ......... a.......... ao.uea• a.......... ......au.. a.......a. 11.......... Adl lOf01.1• If11,1.I,4 ......... • Ss b,..... .N,...... INf. ..... .....wJ. •�.......e ..w.ee• •.24....s. r....o..a .......a... .....,M.... rorA'. y}DOv(f A AYO• t1)O.NI.Ip wpl.wL)f • )}}(.IW.p tl)1.(11d0 {N0.wD.1} wN O4.D . • ry4 ""S MI( 4 -LpMICn D. OF RE PUBLIC WORKS DEPARTMENT RICHARD C. HOUGHTON • DIRECTOR MUNICIPAL BUILDING 200 MILL AVE. SO. RENTON,WASH.SW55 9$ a" 206 235.2569 q rCD SEPIE004. BARBARA Y. SHINPOCH MAYOR July 25, 1984 S1098.10 (10/23) DELMAR CONSTRUCTION 15624 - 7th Avenue East Tacoma, Washington 984?,5 Subject: Notice to Proceed West Hill 12-Inch Transmission Pipeline Gentlemen: This letter is your official Notice to Proceed with the work under the above subject contract. Your contract with the City of Renton provides under "Proposal" that the work under this contract shall be completed within 60 days from the date of the Notice to Proceed. Therefore, the date of completion of all work established in accordance with the above provision is September 29, 1984. If you have any questions or comments regarding this Notice or the establishment of the date of completion, please advise. Very truly yours, CITY OF RENTON1 Robert BeKgstrom I" Engineering Supervisor cc: RH2 Engineering, P.S. CONTRACTOR Delmar Construction Company 15624 7th Avenue East Tacoma WA 98445 Delmonte Miller 537-0109 Home 531-5626 BONDING COMPANY Contractors Bonding & Insurance 1213 Valley Street Seattle WA 98109 Phone: 622-7W INSURANCE AGENT ASKREN-PERRAUT INS. SERVICES, INC. 1463 South Union Tacoma WA 98405 Phone: 752-3519 r f R i � E l Renton City Council 7/23/84 Page two Audience Comment continued Highlands Tavern Following further discussion, MOTION CARRIED. Mayor Shinpoch Liquor License explained that folluwing public hearing, a recommendation will continued be forwarded to the City Council, time being of utmost importance. CONSENT AGENDA City Clark reported bid opening 7/16/84 for test hill Pipeline Bid Opening - project; five bids received; Engineer's estinste: S:30,985.00, Wet Hill Pipeline Refer to Utilities Committee. Business License Finance/licensing Department requested review of deletion of Special police background investigations for business license special Endorsements endorsements, i.e., locksmiths, security patrolmen, private detectives, pawnbrokers, and secondhand dealers. Refer to Community Services Committee. One-Call Public Works Department requested review of One-Call Notification Notification System for the benefit of contractors and jurisdictions as System for required by Substitute House Bill 857 recently adopted by State Utilities Legislature. Refer to Utilities Committee, ' CAG-051-83 Public Works Department submitted CAG-051-83, City Shops City Shops Project; and re;jested approval of the project, authorization Project Final for final pay estimate, commencement of 30-day lien period, Payment and release of retained amount of $111,084.40 to contractor, Baugh Construction Company, if all releases have been received and all liens have been cleared during that periou. Council concur. Utility Easement Public Work5/Utilities Department submitted request for utility Vacation Request - easement vacation by Bush. Roed b Hitehings, Inc. for Washington Washington Technical Technical Center, property located near Powell Avenue SW and Center SW Tenth Street. Refer to Utilities Committee. Consent Agenda MOVED BY HUGHES, SECONDtb BY REED, COUNCIL ADOPT THE CONSENT Adopted AGENDA AS PRESENTED. CARRIED. CORRESPONDENCE Letter from Horst Cunaus, 4270 Hettstedt, German Democratic Pen Pal Requested Republic, was read expressing interest in corresponding with an American family. Mr. Cunaus is a 45 year Old mining engineer, married, and father of two daughters. MOVED BY MATHEWS. SECONDED BY HUGHES, REFER THIS CORRESPONDENCE TO THE AD.iINISTRATION. CARRIED. OLD BUSINESS Utilities Committee Chairman Mathews presented a report Utilities concurring in the recummendation of the Public Works Department Committee to accept the low bid of Watson Asphalt Paving Company in the Bid Award for amount of $98.752.40 for the 1984 Asphalt Resurfacing Pro^ram, 1984 Asphalt Phase I. The Committee also recommends that the Mayor and Resurfacing City Clerk be authorized to execute the contract documents. Program MOVED BY •^'�'C:S, SECONDED BY KEOLKER, COUNCIL CONCUR IN THE UTIL . ,'fTEE REPORT. CARRIED. Bid Award for Utilities Committee Chairman Mathews presented a report Springbrook concurring in the recommendation of the Public Works Department Watershed to accept the Iow bid of Bull Fence Company In the amount of A Fencing, Phase I $15.992.05 (corrected figure) for Phase I of the Springbrook Watershed Fencing Project. The Committee further recommends that the Mayor and CityCerk be authorized to execute the contract documents. MOVED BY MATHEWS, SECONDED BY KEOLKER, COUNCIL CONCUR IN THE UTILITIES COMMITTEE REPORT. CARRIED. Transportation Transportation Committee Vice-Chairman Stredlcke presented a Committee report concurring in the recommendation of the Public Works Consolidated Airport Department that a new consolidated ground lease LAG 003-84 Ground Lease with bn prepared to cover the Aero-Dyne Leasing Corporation lease Aero-Dyne Corp. of ground space (reduced by the area transferred to the Plane LAG 003-94 Space Investments, Inc. - LAG 006-84). The Committee further concur% in the recommended revised rate structure as shown below to be effective September 1, 1984 for a three-year term a. Ground lease rate of $0.14 per square foot per year (increased from $0.12). b. Rental rate for City-owned Old Vocational SchouI Building 6-OI to be S250.00 per month. (New charge) ANY 16, 1%I - T:30 P.M. 9ID FNWLAF;DN • • ENJINEERMS ESTIMATE DELMAR CORP IRUCf ION FOp�St1MUcTION DYAD C(M19TRICTNOMH AOMS. EID•iION :9RANT GUNS MIK;T I(N 1 TEN ITEM UESSPIPTION QUANTITY IMIT UNIT MIT( AMOUNT URIT PRICE MOUNT UHT MICE AMOUNT UMIT PLAICE AMOUNT UNIT RACE AMCKAIF -- UNIT Mica, MF MT ..--------�..............................................._......................._.........._--------------_-------------------------------------------- --------------------------------------------------- A: RAINIER ATE AXIE S, TO S. 12AM STREET _------_---_------- _ _ _____________________ I, PIANISM AND INSULT 52-ICH 1260 LF 426.00 932.160.07 f25.00 45I,SOO.W 412,00 NO,SM.00 151.00 14I,1110.00 t24,00 ISO,240.00 154,50 $46,510, 00 CLASS 52 DUCTILE IRON PIPE AND FITTINGS (MORI JOINT) 2, FIAMISN AND INSTALL lmP YED 250 to" 16,W :1,5W.W W SI,W 11,150,W 94.00 f:. O,W M.W 11,Soo.GO, $6.00 11,500,00 H.W i1,000.W HACKF ILL (BANK RUN 01AVEL1 S. FURNISM AND INSTALL ASAHALTIC 30 S.Y. 110.GO $500.00 154.W 11,620.W 18.00 S240.00 $7.00 t210.GO f1,00 $210,00 $10,00 1300.00 C0AXIETE NESIOMATION A. CRUL40 ROCK SURFACING 30 TOM 115,W H50.00 115.03 1390,00 St.GO 1240.00 t1O.W 5500.00 19,W f:1O,W • 1 to.W f500,00 S. PIANISM AND INSTALL 12-IWH 2 EACH {1.9OO.W f5,6W.W 11,800.00 t5,600.00 11.600.GO 13,iW,W $I,IW.W 12,200.00 S3.5W,W t1,0W,W 41.SOG.W 43.000,00 GATE VALVE ASSEMBLY E VAULT 6, FURM1. AND INSTALL PVC 12M LF $2.00 12,520.00 H,W 15,O40.W f5.00 f6.SW,W $5.50 41,A10.70 $4.00 45,010.W {6.61 1B,A0N.70 1N CONDUIT AND PULL BOXES 7, FURNISH AND INSTALL CONCRETE 8 cu.TO. $200.00 11,600.W 11IO.W 15B0.00 IMO.00 t1,600.00 .15.W I600.00 S125.00 $1.000.00 HO.W t520.GO SIDEMAU(ANIVEMAY RESTORATION 9. FURNISH AD INSTALL CONMTE A CU.M. SIW.W LA GO.00 11 w.00 f520.00 fIW,W NW.00 S/5,00 1300.00 1123.00 f500.00 fNO,W f160.001 BLOCKING 9, PIANISM AND INSTALL 5-1/4-INESI 1 MH 11.WO.DO 111,000.00 11.NO.00 11.000,W /1,200.00 41,2W.00 {I,500.00 t1,500.W 11,5W,W 11,5W.W 41,455.00 11,435,00 MVO FIRE HYDRANT ASSEMBLY 10. ROCK EXCAVATION 2W CU.M. 120.00 $4,000,W $0.01 42.W f7,W $1.000.00 fM.W SA,WO.GO 150.00 1101000.00 41.W ----- ------------ ------------ __- -___._ _____-__ S'JBWTAL SCHEDULE A $48.950.00 H7,102,W • t55.5W,W t66,6W.W S$4,260,W • 415.153.97 97 SALES TAX (8,111 43,%3.33 13.815.26 • H,A95.50 H,564.W .H,6J8,06 • ......... TOTAL SCHEDULE A •$52,895.53• U0.9R,26 f59,S9S.50 461,IBA,60 f61,898.06 • $68,703.17 SCHDUE B: S. 124TH STREET TO SAM AVENUE ____________SB___-_ 1. FURMISN AID INSTALL 12-TABU W Lf 116.00 {98,900.00 S21,W I19,800,00 f29.00 41I017W,00 111,00 6117,000.00 124.0 f91,200.00 {51,15 tIA S,A>J.W CUSS 5Z DUCTILE IRON PIPE AND FITTINGS (MON JOINTI C04PLETF 2, FURNISH AID INSTALL IMPORTED _ 750 TON 16.00 $A.SW.00 S9.W 16.750.00 15.00 S2,M.W H,SW,W H.W fS,OJO,W H,W S3,OW,W BACKF ILL (BANK RUN (MAVEL) S. FURNISH AND INSTALL 5/8-INCH 75 FOR f10,W f150,W $M,'VI st,SW.W WOO 4600.W fIO.W $750.W 41,W 1523,W 410.W f)SO,W M IMUS CRUSHED POCK 4. FURNISH AND INSTALL ASMALTIC 175 S.Y. f10.W 11,750,W fH,W f9,150.W 16,W $1,050,W 15.W 1B73.W f9.W f1,515.W NO,W 11,150,W CONCRETE RESTORATION 5. BORED T OSSING: 84M STREET S. LUMP SW /IS,O4O.W W fI3,O .W IS,WD.GO S8,W0,W 13,5W,00 13,5W.W S3,5W.W $3,SOO,W $4.SW.W H,'AO.W f1,020.W t3,020,W FURb, 0 AND IRiTALLEO 6. CRUSHED Nlf.X SAGULDER 10 TON 1115.00 SiSD,W %20,W 4200.00 $8.00 SBO.W 110.00 4100.W $9,00 M.W SIO.W 41W,00 SURFACING FURNISHED AND INSTALLED 7, F MMISM AND INSTALL PVC 26W LF 12.GO 15,SW.DO H.W f10,720,00 45.00 S13,400.00 15.00 48,0A0.00 $4.00 f10,720.00 $5.63 $9,728.40 CONEDIT, TELEMEMY CABLE AND RA.L BOXES 9. FUNISM AND INSTALL CONCRETE 6 cu.•n, 12W W.GO 11.2 .00 1110.W t660.W S230.W 11.200.GO S75.W HSO.W f125.W t)SO.W fAO.W f2AD.W SIOMAV/DNIVEKA+ RESTORATION 9. FURNISH 1D INSTALL CONOM 17 CU.W. 5100.00 11,1W,W 190.00 $1,360.00 t50.00 f1150,00 175,00 f1,275,W 1125.00 $2,125,00 $40.00 46BO,00 PLOCKI NO, 10. FURMISM AND INSTALL 12-1MCM 6 EACH 41,600.00 110,900.00 $1,400.00 {B,AW,W $1,600,00 /9,600,03 11,100.00 66,600.')0 63.500.00 I21,000.00 f1,500.0.J f9.000.00 GATE VALVE ASSEMBLY It VAULT 1t. FURNISH AND INSTALL B-I MCH I EACH f too,W 4800.00 $1.000.00 $1,000.00 1400.00 4400.00 HSI,W 6151.00 $450.00 H50,00 4575,00 4575.00 GA, VALVE ASSEMBLY OZ. FMMIAH AND INSTALL 2-1" 1 EACH S3,605.00 IS,60O,W 11.100.00 41,iW.00 . f900,00 1500,00 1150.GO 1750,W I1.500.00 I1.500.W /850.00 1850.GO AIR/VACUM ASSEMBLY AND VAULT 13. FURNISH AND INSTALL 3-INCH I EACH I3.WJ.W 13.600.GO 61,900.00 f1,too.Go . /1,800.01 11.600.GO 41,20.DO 11.200.W 11,500.00 S1,500.00 11,SAO.W f1,540.00 AIR/VACUUM ASSEMBLY KINK S-INUR PIPING AM VAULT 14. FUNISM AMD INSTALL 3-1/4-INCH 5 LUCH fI,8C0.W 19.000.00 /1.800,001 49.OW.W 11.MO,W $6,OOO,W 11,100,00 17,501,00 II,500,W $7,500,011 /1,456,00 57.190,00 MYO FIRE HYDRANT ASSEMBLY 15. ROCK EXCAVATION 510 CU.YD. 52D.00 1I0,200.00 $0.01 15.10 t3.x1 12,550.UA tM,W 410,200.00 $50.00 t25,5W,W 41.W I5tO.W ............ ............ ------------ _______ ..... ___________ SUBTOTAL SCREWLE 8 $165,210.00 5140,US.t0 • fI5A.W.00 1165,971,00 N^- 1,255,W f181,9/5,40 SALES TAX (/,611 S12,555,% $10,666.23 • N1,1)2.69 112,461.W 11 S.067.06 f1S,829.Y8 ............ ............ ........ ............ ............ ....I....... TOTAL SCHEDULE b 11/7.165.% H51,011,53 • S166,M." $176.132.80 lIB5,IX12.U6 1195,BOB.SB _ ............ ............ ............ ............ ............ ...........• TOTAL SCHEDULE: A AND R S250,659,29 $201,928.59 • S224,!04.56 t251,617.40 $246,•AJu,12 $764,546.55 • THESE N1115 AM( SMMN CORRECTED. CALLED BY: City of Renton WEST HILL 12-INCH THANSMISSIUN PIPELINE 1lttly 16. 1984. 2:110 p.m. I' BID TAEULATION • IMIF«,S WAAAn 2EIMA0 aMITAICTIN IM w TAMIIM OIL, ,NSnXVNN IOTA.Ewwnw a",I WwNwrIM ITIN In.0(WIVTIM 01MxrITY w1T MIT nla YtlwT MIT Mile Mx.r wli PAIN WIMr WIT NIM •IOnI WIT Ixla MAP, wlr Mla .IUMI tJ((KAF A; SAMIU A•W 1, W S. III N STMET ............................... I. "IAAIN"All IAITµL 12-IM" IW V i».W S52.190,0, /».W 511,5M,00 112.00 N0.1M,W nL.N$ SAI.W.w W.W IN,2AO.w IN." WAS 12 O 11" IAw IIR AM IITTII(S IT11w JOINT) i. -W.lJ AM lx)TALL WTEO 20 Tw N.W {I,SW.W I1.0) t1.n0.00 N.oO 11.000.00 N.W II1100.00 WN 11.SO.l.W N.W {I.WO.W IKAI ILL INN IM INIn) I. "MAIN AID 1A TALL AfMMLTIC TO 1.,. 110.00 IW.W SN.W {t,620.00 N.N 12.0,00 /1,W 1110.00 In" S210.00 110,00 1100.00 LDIDan wtmrnw A. wwlD AOw iM•ACII w TM IIS.W N)O.W III.W 9390.00 14.00 IHO.W I10.00 t)W.W $1.0 12M.00 • 110.00 %f .W I. IYMIYI AID INSTALL 12-1N 2 IAw f1.800.00 {).60O.W II.IW.W 13.60.00 91.600.00 II.2W.W {I.IW.W 12.200.00 II.100.0c, II.OW.W II.W.w 51,000.00 GT( TALK ASSEYILT A VAULT ,, IMNIN AWIMTµL.K 12110 L. 12.W 12,5W.w SA,W N,bO,w n.w w,SW.W %I." N..10.00 SA.W n,b0,w 56.61 ".AN." CODUII AID MAL Wws 1. IMNIN AW NR0.L 0NRTE 0 W.M. {WO.W I"am It.W.W 1n.0 NGO.w Sln.w II.OW.W NO.w S120.00 s 10[9Aµg119FYr RESTWTIw I, IMNIN MD IMUL COWn A W.M. SAW.W NW.W slw,W ssn,W 1100.00 NW.W sn.W SNOW tl».W ISW.W NO.W 21W,W NOtlt1AD "MNSN AM IwT4t s-1.I-IM21 I E tt,•w.w 11.000.00 11,,W,W 11,200.00 II.}OO.W SI.2w.W sl.W.w SI.W,w fl.W.w fl,W.w II.451,00 t1.05.00 OM Im xORAMT ASSOBLT M. R0101 E4NTIw 1W W.M. tiO.W N.WO.W N,01 S}.w It.w tI,OW.W IM.W N.WO.W IW.00 110.W0.W SI.W 1100.00 ------------ -------- _........._. ----___._._ S'aMTAL SD•Mlll( A N6,9w.W N1.102,00• {sS.W.YO IN.,OO.W wl,NO,W • N),6».» Nat TAT N,Is, 33.95).1) 131111.26• N.Ja.w N.MA.W 4.611.06• if,111.91 •A.......... ............ ...........• uu....... ............ ............ TOTAL 1CwwtE A w2,995.55 150,911,25 • 09,015.50 M1,IN.w Nt,IN.W• {N,1,),Il IONE LE E: S. INN STRUT M NM AW" S. 1. IMNIN ND IWALL U-14N MOO V 136.00 916,900100 121,0) I15,9W.W 1».[01110.200.00 I51,03 IIII,WO,W W.W 1911300,00 CUSS 52 0 lu IAM"I"µp IITIIW ITYMx MINI OM LEW 2. "'this.AM IIITµI OS "Pla, _ IN Sp1 N.W N,W.w II,w U. 2.0 U,W 12.210.00 N,W SA,W.W 34.0 {).000.00 N.W t).Ow.W AACA"ILL INN AM MAWL) ). fMNIN AID IwTALL SMIIW IS l0A 110.00 IT%. In.W t1.500.00 N.00 {6h0,W IIO.w 1150,00 I1,W Is».w NO.w 91w.W x1"(NIS U nLA A, IuxlSll MD 1w1A11 491MLTIC In S.Y. IIO.w 11,1w.W IH,W t9,Aw,w 16.00 ❑'w.W b,w Mn.W $6.00 111115,00 110,00 {I,MO,W C09)1E1:RISRiATIOA 5. "ED DIOOSIM NNS1 ls. I'IAtIN IIL,W.w IIS.000.W N.WO.W N.W.w SI.W.W IL.W.M 9L.W.W 91,100,00 SA.W.W N.W.W f3,0».W N,O».w IMNI11.O MD IASTµuD 6. a06rAD A0a SP00FR N 101 {15.00 IISO.W $10.00 sm.w 14.00 W.w 1110.00 1100.00 51.00 {M.W 110.00 NW.W W VWlw TAMED DD IM'AUIO 1. F~W AM IFTAU MC 2613 IF U.W 11,3443.00 N.00 110.110.w 11.00 {If,AW.W 2I.W s..NO,W 64.00 s10,1M.00 N,63 19.171.A0 OODUII, nNF1AY wu AM MAL IOw6 ,. IIAN:N AM IMIUL wlPETE 6 W.M. sm.w tI,MD,m 1110.00 t660.00 sm.w II,200.w sn.w Nw.W sl».w 1150,00 NO,W sm.w 1I4iA.1AMIVEMI MITMATIM 6, "MAIN MO rwMLL oM n 12 U.M. 1100.00 sl.''.:,w W,w 111160.00 Iw.W N10.00 111.0L SI,211.w 1113.00 N.121.04) NO,w 1610.00 91W1(11D 50. IMIIINWI IbNLL 12-1y 6 Ibl II,wO,W f10,000.00 11,AW,W Y.AW.W 11,6W.W 19,600.0C 11•Iw,00 14.400.00 13.100.00 $21.000.0) 111500,00 191000.00 MR IµW ASSOOLI I IA T II, IMwN AID IFIALL NIAIN 1 94M tm'w 1,00.03 tl,Ow.W {I.000.00 1,00.00 •..W.W SA)I,W 1111,00 1.50.w Nw.W 11n.00 1515.00 Gn .In AS)WlT - - .2, IMNIN AM [W1 L2.1" 1 94M N.1w.w Il,Aeb,w SI,1w.00 9I.M .00 • {9w.00 IAW.M I150.00 $110.1 11.N0.00 II,W.W SNOW 1,050.00 •IROAUM-11MILI Alp IAPJ 15. i1ANIN MD ISTILL )-1•AY 1 •W N.WD.W V 600,00 11,6W.w II.WO.W • 11,140.M 11,N0.00 U,200,0a {I,2w.W 4�,lW.W SI,SW.W %"w.. 11,YO.w •1A^M,M ASSBOLI ON),Iew 1111M AM MIT N. IMAIN AM WALL S-IN-IIbI I shall 11.900,00 N.fgO.W 11,1W,w 19,WO.w SI.m.W 16.000.00 SI,iW.W 11.1100,0 II,fW.W 111500.00 21.4N.0 12.190.03 MVO FIR( INWT ISIODLT Is. W.9AN"VIM S10 MV. M.W s10,M0.W 10.01 11.10 111.00 N,550.00 2M.W 110.200,w n0.00 W.W.00 11.10 WO."', "TOTAL S(PE",I 416),}IO.W fM0,y1,10 • t1Y.M0.W $101111.01) S'11193s.W S1•I,113.•0 SALES IAA II,6b t11.1N.N IIO.W.n • 111.732.011 Iq,41.p 11).M>,w 111.1».N w......... .......... ........... .•.......... r.r..r... ur........ MT., SOWMIa S112.161,96 I»T,Oil.n • I1N,Ili,b 21 ri,Afi.W SI09.002.00 w1,803.M e..o...... .rw...... .mo...... ........... ....... ....ou.... Mlµ p(OM(I A AM f150,1f9,» 1»I."S.N • N»,Iw.M N5:.911,10 1N4,9,10.12 12U.Sw S, • NEU •IW N( LYA Cw Icnn. CALLED BY: City of Renton WEST HILL 12-INCH TRANSMISSION PIPELINE • Jul , 1984, 2:30 p.m. BID TAEULATIOt$ E If.INEER NS ESTIMATE OEWM CON STRUCTION FORD CdWS(RUCTION DYAD CONSTRUCTION %OWL EICAVATIONN MANY 01M5 MUClION AMOUNT I TEN ITEM OESONIPt1ON QUANTITY UNIT ONIT PRICE AMOUNT MIT MICE AMNRY UNIT MICE AMOUNT UNIT MICE ----AMOUNT UNIT PRICE - --- ----- ------ --- MICE----------- ------------------------------------------ SCHEUT.E A: RAINIER AVFNR. S. TO S. 12'T14 STREET ---_ ______________________________ 150,ZI D.O7 f78.M 1. FWMISH AND INSTALL 12-dCH 1260 LF 526.00 132,760.00 625,00 151.500.00 f32.00 f40,320.00 133.00 SA1,580.00 62A,00 TA 6,51 CLASS 52 DUCTILE IRON PIPE AND FIRINGS IRTON J01NT) 16.00 11,500.00 $4.00 f1.Om.00 2. FURNISH ND INSTALL IMPORTED 250 TON S6.00 $1,500.00 {1,00 S1,/50.00 N.00 '.000.00 M.00 f1,500.00 RACKFILL (BANK RUN (RAVEL) S7.00 1210.00 510.00 1500.00 3. nPNISH AND INSTALL ASPHALTIC SO S.V. $10.00 $300.00 fN,00 f1,620;OC f8.00 12A0,00 {1,00 f210,W C:IMRETE HESITHAT10H 38.00 $240.00 $10.00 13DO.00 19.00 WO.00 • {10.00 ff00.00 / 1, CIHUSHfD ROCK SIRfACIM) 30 TON $I5.00 $450.00 411.00 {690.00 i7,600.00 f1,600.00 f5,200.00 tI,100,JO f2,200.00 ff,500.00 17,000,00 f1,500.00 S5,000.00 5, FURNISH AND INSTALL 12-INCH 2 EACH 61.500.DO fS,600.00 $1,800.00 GATE VALVE ASSENOLY S VAULT SA.CO $5,040.00 66.67 16,Ad.20 6. FURNISH AND INSTALL PV. 1260 LF $2.00 12,520.00 1A,00 65,d0.OG 15.00 $6,500.00 $3,70 TA,110.00 CONDUIT AND PULL BOXES $125.00 f1,000.00 NO,OI 1J10.00 7. FURNISH AND INSTALL CONCRETE 8 CU.YO. 5200.00 $1.600.00 f1I0.00 f880.f10 f200.00 $I,b00.00 i/7.00 f600.00 SIOEMALK/MIVENAY RESTORATION 8. FURNISH AND INSTALL CONCRETE 1 CU.TO. $100.00 S4G0.D0 9130.00 t520,00 1100.00 S400,00 f77.00 1500.00 5125.00 f5U0.00 f10.00 {t60.00 BLOCKING ft,500.00 51,5DO.00 61.455.00 $1.435.00 9. FURNISH AND INSTALL 5-1/4-INCH 1 EACH SI.800.00 51..,:0.00 {1,800.00 SI,800,00 {1,200.00 $1,200.00 $1,530.00 $1.500.00 MVO FIRE HYDRANT ASSEMBLY - $50.00 f10,000.00- 11.00 {20'1.00 10. MOCK EXCAVATION 200 CU.YO. 120.00 11.000.00 10.01 $2.00 $5.00 f T20 1.000,00 .00 $4,000.00 ............ ------------ ----------- ... 600.00 $57,260.00 • {63.629.20 6'.DTOTAL SCHEDULE A .48,950.00 $47,122.00 • $55,500.00 $5.153.97 fA,6S8.06 SALES TAX 10.151 f3,%7.13 {7,815,26 • V,A95.]0 ......... ........ ............ ............• ............ .$61,184.60 , TOTAL SCHEDULE A $52,895.33 f70,91),Ib f79,995.50 t61,IB1.60 • f61,898.06 • 166,785.17 2 SCHEDULE B: S. 121714 STREET TO BATH AVENUE S. _ -_-- l24,00 f91.200.00 f31,IS INS,b0.00 I. FURNISH AAD INf1 wLL 12-INCH 3800 Lf 526.00 198,800.00 421,00 "9,800.00 t29.00 f110,200.00 f51.00 5117,800.00 i Cu55 R DUCTILE IRON PIPE AND FIRINGS (MOM JOINT) COMPLETE $4.00 f3,000.00 $4.00 $5.000.00 2. FURNISH AND INSTALL IMPORTED 750 TON $6.00 fA,500.DO 19.00 $6,750.00 $3.00 $2,250.00 56.00 $4.500.00 BACKFILL (BANK RUN (RAVEL) 17.00 S525.00 11D.00 S75O.00 3. FURNISH AND INSTALL 5/8-INCH 75 TON SID.00 1750.00 S20.00 f1,500.00 f8.00 $600.00 110.00 $750.00 MINK CRUSHED ROCK 00 1. FURNISH AND INSTALL ASPHALTIC 175 S.T. 11D.00 91,750.00 $54.00 $9,450.00 f6.00 $1,050.00 S5,00 4875.00 f9.00 T1,515.00 f10.00 13.02$1.750. CONCRETE RESTORATION 500.00 $4.500.00 $3,0M.00 57,020,00 S. BORED CA�-,'SING: MM STREET S. LURP SUR 113,000.00 $13.000.00 $8,000.00 18.000.00 i3,700.00 15,SOO.00 3).300.00 S3,S00.00 H, FURNISNEO AND INSTALLED $9.00 S90.00 $10.00 $100.00 6, CR1K5 0 ROCK SHOULDER IG TON 115.00 SM0.00 {20.00 f200.00 f8.00 f80.00 f10.00 1100.00 SURFACING FURNISHED AND INSTALLED {4.00 $10.720.00 $5.65 $9.726.40 7. FURNISH AND INSTALL PVC 2600 LF 12.00 $5.360.00 {A,00 f10,120.00 15.00 f17,A00.00 f).00 f8,d0,00 CONDUIT. TELEMETRY CABLE AND 7 PILL BOXES $121.00 1150.0) SAO.`. 1240.00 8. FIRN:SH AID INSTALL CONCRETE 6 CU.YO. f200.00 f!,200,W f110.00 f660.U0 f200.00 f1,200.00 $15.00 HS0.00 SIDENALK/DRIVNAT RESTORATION 9, 17 CU,11). 5160.00 91,700.00 111C.00 11,360.00 f70.00 f85 O.00 175,00 f1,I75.00 $125.00 f2.125.00 40..0 1680.00 FURNISH AND INSTALL CONCRETE BLOCKING 10. FURNISH AND INSTALL 12-INCH 6 EA(Y1 $1,600.00 110,600.00 f1.100.00 $0,A00,00 31.b00.00 f9,600.00 11.100.00 f6,600,00 S3,500.00 t21,000.00 11,500.00 T9,OOO.M i GATE VALVE ASSEMBLY S VAULT , it. FURNISH AND INSTALL 8-INCH EACH f6C0.00 fMO.00 f1,000,00 11,000.00 f10000, UDDDD $IS 100. . N31.00 SA 50.00 SA 50.00 t)15.00 6715,00 GATE VALVE ASSEMBLY 12. FURNISH AND INSTALL 2-INCH I EACH 63,600.00 1%600.00 $1,700.00 11,/00,00 • f500.00 f900,00 f150.00 f750.00 31,500.00 f1,500.00 fB50.00 t850.00 AIR/VA^UR ASSEMBLY AND VAULT 15. ,KNISH AND INSTALL A-INCH 1 EACH f3,600.00 S5,6,%OO 11,600.00 $1.800.00 • 11,800.00 S .U0.00 fI,200.00 f1,200.W 41,500.00 f1,700.00 fI,3/0.00 11,340.00 AIR/VACUITY ASSEMBLY ISM 5-INCH I PIPING AND VAULT IA. FURNISH AND INSTA'. 5-1/N-INCH 9 EACH 51,"'00 %9,000.W $1,000.00 f9,000.00 %I.200.00 16,000.00 ft,S00.00 11,SCO.00 f1,S00.00 $1,500.00 i1,1I8.CO f7,IB0. MVO FIRE HYDRANT ASSEMBLY f5.00 12,70.0 42o.D $50.00 {25, . $1.00 1510.00 15. ROCK EXCAVATION 510 CU,YO. 120.00 f10,290,00 $0.01 $5.10 --------_ ... .. ........... SIAD,3A5,10 • 1154.380.00 f165.971.00 !!7 ,755.00 1I81,91),10 SUBTOTAL SCHEDULE B •f 1 S.061.06 615.029.98 SALES TM 17.611 S12,555.96 $10,666.23 • S11,732.88 f12,<61.80 1177.765.96 $151.011.33 • 111".112.86 f176,U2,8p fI85,002 Oh• 1195,603,38, TOTAL SCHEDULE B f117,165.% TOTAL SCHEDULES A AND 0 $230.619.29 6201.928.59 • $226.108.SO $237.617.40 $246.900.12 1261,586.35 • THESE 610S ARE SHOWN rCRRECTEO. CITY OF RENTON Plan Holders List PROJECT: WEST HILL 12" TRANSMISSION PIPELINE - W-716 BID DATE: 7-16-84 PRICE:_ $25.00 + $2.50 Postage PLACE: 4TH F)aor Conference Rm. TIME: 2:30 p.m. AMOUNT DATE CHECK NAME PAID ISSUED RETURNED REFUNDED 1 . Pacific Water Works Supply Co. Inc. 25.00 7-5-8q P.O. Box 3515 _ Seattle WA 98124 223-0400 . . . . . . . . . . . . . . . . . . . . . . . . 2 C.H. Stephens III u S $25.00 7-6-84 6300 Southcenter Blvd $207 *:25a Tukwila WA 98188 246-0306 3. Frank Coluccio Construction Co. _ $25.00 7-6-84 9600 Empire Way South Seattle WA 98118 722-5306 . . . . . . . . . . . . . . . . . . . . . . . . . 4. Robison Construction Co. , Inc. $25.00 7-9-84 P.O. Box 5789 Kent WA 98031 _ 852-4254 . . . . . . . . . . . . . . . . . . . . . . . . 5. DYAD CONSTRUCTION, INC. $27.50 LQ P.O. Box 136 Woodinville WA 98072 483-1971 . . . . . . . . . . . . . . . . I . . . . . . . 6._ _Archer Construction, Inc. $25.00 7-9-8q 18211 East Valley Road Kpnr WA Q011 251-AIFZ nr 9F1..A1FF . . . . . . . . . . . . . . . . . . . . . . . . CITY OF RENTON Plan Holders List PROJECT: WEST HILL 12" TRANSMISSION PIPELINE - W-716 BID DATE: 7-16-84 PRICE: $25.00 + $2.50 Postage PLACE: 4TH Floor Conference Rm.-TIME: 2:30p.m. WUNT DATE DATE PLANS DATE CHECK NAME PAID ISSUED RETURNED REFUNDED 7. Kohl. Excavating, Inc. $2,5.00 7-9-84 3330 East Valley Road Renton WA 98055 251-8820 . . . . . . . . . . . . . . . . . . . . . . . . 8. Renton Construction Co. , Inc. $25.00 7-10-84 11040 A S.E. 250th Court Kent WA 98031 854-7387 9.. Pitardi Trucking Co. , Inc. $25.00 7-10-84 12218 51st Ave. So. Seattle WA 98178 763-8180 . . . . . . . . . . . . . . . . . . . . . . . . 10. Del Mar Construction Co. ,t25.00 7-11-84 15624 - 7th Avenue East Tacoma WA 98445 531-5626 . . . . . . . . . . . . . . . . . . . . . . . . 11 . Ford Construction Co. $25.00 7-13-84 P.O. Box 5036 Kent WA 98064-5036 838-8020 . . . . . . . . . . . . . I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . BID TABULATION SHEET PROJECT • WEST HILL PIPELINE DATE • JULY 16, '984 B10DER BID DEL MAR CONSTRUCTION CO. 15624 7TH AVENUE E. TACOMA, WA 98445 0 DYAD CONSTRUCTION, INC. 19404 HIGHWAY 9 _ 01764 �D P.O. BOX 136 py3 WOODINVILLE, WA 98072 _ FORD CONSTRUCTION CO. S � 77 P.O. BOX 5036 KENT, WA 98031 GRANT CONSTRUCTION y �7 a7AJ 4 " KOHL EXCi.VATING, INC. 4 �q 3330 E VALLEY ROAD RENTON, WA 98055 AZ ' �7 - 14 8y3 , co 4/26 CITY OF RENTON Addendum No. 1 to the Contract Documents for Water Project No. 716, West Hill 12" Transmission Pipeline To All Planholders: You are hereby notified of the following changes, deletions, additions, corrections, and clarifications to the plans, specifications, and other documents comprising the Contract Documents for the City of Renton West Hill 12" Transmission Pipelines, Water Project No. 716. A. LEGAL DOCUMENTS 1. Proposal Replace schedule of prices for "Schedule B" of the proposal with the attached schedule of prices for Schedule B. B. TECHNICAL SPECIFICATIONS 1. SECTION 79, Jacked or Bored Street Crossings Item 79.2 Casing Materials The Specification currently reads: "The size and thickness of steel casing pipe to be installed shall be 24-inch O.D. steel casing with 0.688 wall thickness." Please change to: "The size and thickness of steel casing pipe to be installed shall be 24-inch O.D. steel casing with 0.250 inch wall thickness." Add the following sentence: "The casing length shall be approximately 35' as shown on Sheet 4 of the plans." City of Renton Transmission Pipeline Addendum No. 1 July 12, 1984 Page 2 Addendum No. 1 is hereby made a part of the Contract Documents, and its terms and conditions are fully binding on the planholder and contractor. The contractor shall acknowledge receipt of this Addendum No. 1 by signing in the space provided below and attaching it to his proposal . RH2 ENGINEER NG, P.S. �� I .chard H. Harbert, P.E. Issued: July 12, 1984 Received and Acknowledged: Contractor By Titre Date , WATER PROJECT NO. 716 WEST HILL 12-INCH TRANSMISSION PIPELINE SCHEDULE OF PRICES SCHEDULE B (NOTE; UNIT PRICES FOR ALL ITEMS, ALL EXTENSIONS, AND TOTAL AMOUNT OF BID MUST BE SHOWN. SHOW UNIT PRICES IN BOTH WORDS AND FIGURES AND WHERE CONFLICTS OCCUR, THE WRITTEN OR TYPED WORDS SHALL PREVAIL.) UNIT NO. ITEM QUANTITY PRICE TOTAL 1. FURNISH AND INSTALL 12" CLASS 52 3,800 LF b /LF b DUCTILE IRON PIPE & FITTINGS (TYTON JOINT) COMPLETE b PER LF (WORDS) 2. FURNISH AND INSTALL IMPORTED 750 TONS b /TON $ BACKFILL (BANK RUN GRAVEL) b PER TON (WORDS) 3. FURNISH AND INSTALL 5/8" MINUS 75 TON b /TON b CRUSHED ROCK b PER TON WORDS 4. FURNISH AND INSTALL ASPHALTIC 175 SY b_ /SY b CONCRETE RESTORATION b _ PER SY WORDS 5. BORED CROSSING: 84TH STREET S. LUMP SUM LUMP SUM $_ FURNISHED AND INSTALLED b LUMP SUM WORDS]——� 6. CRUSHED ROCK SHOULDER SURFACING 10 TON $ /TON $ __ FURNISHED AND INSTALLED b PER TON (WORDS) 7 . FURNISH AND INSTALL PVC CONDUIT, 2,680 LF $ /LF b & PULL BOXES E PER LF WORDS 8. FURNISH AND INSTALL CONCRETE 6 CU YD $_/CU YD $ SIDEWALK/DRIVEWAY RESTORATION b CU. YD, WORDS 9. FURNISH AND INSTALL CONCRETE 17 CU YD $_—/CU YO $ BLOCKING PER CU YD WORDS 10. FURNISH AND INSTALL 12" GATE 6 EA $ /EA $ VALVE ASSEMBLY AND VAULT $ EA (WORDS) 11. FURNISH AND INSTALL 8" GATE 1 EA $ /EA $ VALVE ASSEMBLY b EA WORDS 12. FURNISH & INSTALL 2-INCH 1 EA $ _/EA $ AIR/VACUUM ASSEMBLY & VAULT EA WORDS ACKNOWLEDGEMENT OF RECEIPT OF ADDENDA: N0. DATE N0. DATE N0. DATE _ ---- - _ NO. DATE - 13. FURNISH AND INSTALL 3-INCH AIR/ i EA E /EA E VACUUM ASSEMBLY W/3" PIPING AND VAULT E � EACH WORD ST- 14. FURNISH AND INSTALL 5 - 1/4" MVO 5 EA E /EA E FIRE HYDRANT ASSEMB,.IES EA WORDS 15. ROCK EXCAVATION 510 CU YD E /CU YO E E PER CU YD WORDS SCHEDULE B SUBTOTAL E _ 7.6% iSALES TAX E SCHEDULE B TOTAL E TOTAL SCHEDULES A AND B E THE UNDERSIGNED BIDDER HEREBY AGREES '!0 START CONSTRUCTION WORK ON THIS PROJECT IF AWARDED HIM WITHIN 10 DAYS AND TO COMPLETE THE WORK WITHIN 60 CONSECCTIVE WORKING DAYS FROM DATE OF EXECUTION. DATED THIS DAY OF 19i SIGNATURE TITLE ADDRESS TELEPHONE CITY OF RENTON USINESS LICENSE NO. STATE CONTRA!ik LICENSE NO. < OF R,., PUBLIC WORKS DEPARTMENT '�- LESIGN/UTILITY ENGINEERING 9 235-2631 0 MUNICIPAL BUILDING 200 MILL AVE. SO. RENTON,WASH.98055 0,9,T�D SEPtEM"_P REAL p if DtOS1014 • JWtq IQ 1984- jDB NO, Wl-7KD soA A VIN(, Lori ADrI+Id. 13L,06, St:gT'rC..E t�IASl� `�8104- WEST MI(L T210%6AI NN wu,rl ATTN• MIT S6LTOwj GENTLEMEN: WE ARE SENDING YOU �O ATTACHED D LPM SEPARATE COVEN VIA THE FOLLOWING ITEMS: o SWOP D ,(RAWINGS /`� PRINTS ❑ REPRODUCIBLE PLANS SPECIFICATIONS o COPY OF LETTER D _ DATEN 1 R _ DESCRIPTIG, AND REMARKS -3 NO N it — t THESE ARE TRAN`ATTTED AS CHECKED BELOW: D FOR APPROVAL D APPROVED AS SUBMITTED o RESUBMIT i COPIES FOR APPROVAL D FOR YOUR LI:E U APPROVED AS NOTED D SUBMIT COPIES FOR DISTRIBUTION o AS REQUESTED a RETURNED FOR CORRECTIONS RETURN CORRECTED PRINTS o FOR REVIEW AND COHENT PP4MTS TUBED AFTER LOAN TO US COPIES T0: , PfJ f1 SIGNED p TITLE _ UflLI r/ 64fF/(,RJT _ <'t'Y LF Hz&jrorU IF ENCLOSURES ARE NOT AS NOTED, KINDLY NOTIFY US AT ONCE pF Ric PUBLIC WORKS DEPARTMENT v 'el o ,� DESIGN/UTILITY ENGINEERING 0 235-2631 0 "� MUNICIPAL BUILDING 200 MILL AVE.SO. RENTON,WASP 98055 vq o O,ggTep SEPt EN'0F'P TO: - DATE: RE: L ATTN: -- WE ARE SENDING YOU a ATTACHED o UNDER SEPARATE COVER VIA _ THE FOLLOWIFC ITEMS: O SHOP DRAWINGS O PRINTS o REPRODUCIBLE PLANS O SPECIFICATIONS a COPY OF LETTER o COPIES DATE NEWER DESCRIPTIGN AND REMWVC5 THESE ARE TRANSMITTED AS CHECKEO BELOW: a FOR APPROVAL o APPROVED AS SUBMITTED a RESUBMIT COPIES FOR APPROVAL o FOR YOUR USE a APPROVED AS NOTED c SUBMIT COPIES FOR DISTRIBUTION o AS REQUESTED a RETURNED FOR CORRECIIDNS a RETURN CORRECTLO PRINTS o FOR REVIEW AND COMMF : _ Ga PRINTS RETURNED AFTER LOAN TO US COPIES T0: _ SIGNED TITLE IF ENCLOSURES ARE NOT AS NOTED, KIN0.Y NOTIFY US AT ONCE ` Fo Fice (A)- 71(o RE : ��C�7r�r ee�rT2acrckt w2 L4.C57 JJXC 12" rR�a�rS►r►rSsr(W ►�,a�ti! T C!{ e,J17N C'2 e!(, 01650a of -rw crTy cue= lee: pcc. - .vac eonrsr eo. C ov &MAC4-) NA-s ( ouE L.oTS Of W&IX nvc woke' is (,,tA`/ ,Qlw-c�'d6(6 r �i'Ed ecoriuc7oo'- LA405 SO&-r Wii*r Scow) ,4T' AOrut, ,366 &,(r uAWC %,vl'3 coow. -rA� W(!O wrTN -M&At (,c).gUebe- (ezr - 3a''o erly CF C C ,••✓ NC s!'e ?a -Izicc QLjOC Y �F j4LS A(t wtrQj �pDD. F!= Acc SO S7bfF�� COn( T f�6C70%k I JAr3 5�04J A r" EPcZ4%44 1410 1dCr� ti �4z aJ; ace rwo�.crrr SIC- wig ok . -Ti�C- Fizh-j 41)r �^X ro4 Pci — a jSRattk Daily ournalOCommerce (Established 1892) 88 COLU META ST. (206-622-8272) SEATTLE, WASH. 98104 Date----July 9-L--1984--- City of Renton Office of City Clerk 200 Mill Ave. So. Renton, We. 98055 Notice of Bid Call 7476-B '+ " Pipeline Construction 62 lines @ 1.00 per line 62,00 62 lines @ 90C per line 55.80 $117.80 GHAR;iR 1K LAWS OF 196E CITruN NtdMAFlC%T16V4 t. TXl YNO[Ra1aNtD 00 N[R[ty CERT�TV UMp[a R[NaLTY pI P[RJURY, TNai TN[ YA', •L[M fURN1a M[O, TN[ [IR V.C•s REND,etY OR iNE THI C ►[RYORM[O A[pE[CRIa O N[R[Ih,aN0 TN AT TN[ elalN la a JUOT. OUt RMp YN►RIY OOLI[RTIOR NUTMORRf p[ OITY N R[RTON, RNp 1Na♦0 TO aYTN[NTIp ATI AMC e50111V TO aala YUNr alaNreo- �7df,�l,,�I( •�v, .1� bb � 4?1� /IS.S�1. ;1. Please haelade A[entat Nambet with Payment 747t>-B Affidavit of Publication City of Renton Pipeline Construction Bid Date,July 16 CITY OF RENTON~ STATE OF WASHINGTON Went Hiu°M WDS peeliine KING COUNTY—SS. Sealed bids will be received until 2:30p. m.,July 16,1984,at the City Clerk's office and will the m e 4th floor conference mo oppeened and publicly mom in The undersigned, on Math states that he is an th Renton Municipal Building,206 authorized representative of The Daily Journal of Commerce, Mill Avenue South. a daily newspaper, which newspaper is a legal newspaper The work to be performed f ynder this contract shelln general circulation and it is now and has been for more - o elude: than six months prior to the date of publication hereinafter WEST HILL PIPELINE IPELI t of refered to, published in the English language continuously SCHEDULE A: 1 250 if of as a daily newspaper in Seattle, King County, Washington, 12" diameter Class 2 ductile and it is now and during all or said time was printed in an mission pipeline for a ncluding nil offfcd maintained at :he aforesaid place of publication of apyurtenances. this newspaper. The Daily Journal of Commerce was on the 1^y diameterfDUL CBss3�7 5 If ofile 12th day of June, 1941, approved as a legal newspaper by iron pipe for,r, water trans- he Superior Court of King County. mission pipeline including all ap urtenances. The notice in the exact form annexed, was published in ids Schedule will and Sche ecei la far reLpllar issues of The Daily Journal of Commerce, which was The City reserves the right to regularly distributed to its subscribers during the below award each schedule separately or both schedules to the same stated period. 7 a annexed notice, a ..........................._............. contractor and to reo any Noce of Bid Call and/or all bids and al waive ....Y........................ ..__................_..-----..............................._..... any erd/or all infur^talities. •—....... spe +t s ai,d plums and contract .................................__...._.......................................,.._....._---_..-----------..._ cations ved form of contract documents may be obtained at N, published tm .....-...._July- 3 9 1984 the Public Works Department •---.. .....a.__.a.-..........A................._...._ office at the Renton MunVal Building for a deposit of$25.00 ...... ..... .............». ._..v...».---------............. ------------------......._..„._ each set pus E2 So to cover postage, if mailed. !'he deposit --•---•--•••-•-•-..•.•—•- ------_. will berefunded upon return of the plans and specifications in gays condition within thirty f days, after bid opening. The maihn charge willal not he re- L.......,.................... funde A certified check e-bid bond Subeertbad and sworn to before we on In the amou amount of Sl percent of the total amountm of each bid tt`'�' must accompany each bid. --•.--_».._._,.._...,.._......._, rJ51wy..9..a....19$�t......... ..y ,r� .... ........_.. The Cityiscri fair aon policies and ! -- i non-disert;nination policies shall a�ppli�pp. .......... _. .dd.7.!.. x.... ....._. MAXINE E. MOTOR, Notary Pabllo for the aura of w"hiaatou, City Clerk. naletay in saattlw Dates of publication in the Se- attle Daily Journal of Com. metre, July 3 and 0, 1984. (7476-B) "4+ 747Ci-h Affidavit of Publication City of Renton Pipeline Construction _ Bid Dale,July If rrV OF RENW a STATE OF WASHINGTON CALL Baal ad/ ilOe bi Hill betecvivea KING COUNTY—SS. until 2:30p. m..Julyy 18,1964,at the City Clerk', office and will be o-ened n­!publicly read in the 4th floor conference coot enuerepresentative of The Daily Journa The undersigned, on oath states that he is an Mill Renton Municcipal Suildntg,Y00 authorized l of Commerce, The work to be Perio.-med a daily newspaper, which newspaper is a legal newspaper under this contract shall in- of general circulation and it is now and has been for more ctude: P WEST HILL PIPELINE than six months nor to the date of publication hereinafter Coco fete construction of: refered to, published in the English language continuously 12 diame er Classl625a If of as a daily newspaper to Seattle, King County, Washington, iron Pipe for a water trans- and it is now and during ill of said time was printed in an mission pipeline including all offied maintained at the aforesaid place of publication of appurtenances. this newspaper. The Dail Journal of Commerce was on the 12S diameter C ass3fi dac,le 12th day of June, 1941, approved as a legal newspaper by iron pipe 'or a water trans- the Superior Court of King County. misslun pipeline including a,l apiids will b The notice in the exact form annexed, was published in Earls will be received for Schedule A and Schedule B. regular issues of The Daily Journal of Commerce, which was The City reserves the pright to regularly distributed to its subscribers during the below ore both a schedules ch Ito ethersame contractor and to reject any stated period. The anne.;ad notice, a ._................._...._. andior all bids and to waive "" any and/or ail informalities. •••-•-••••-•.. NOtaee Of Bid , cations and form of c plans and o'Wifl- ontract ...---....•--_.,..,................................................ documents may to obtained at . ........_'.-............-....^_•. the Public works Depertment was published on .._..------July-_.4.4. j9.4 office at the Renton idutticioaI s"' ............-..... •-- Buildin8 for a de osit of E25.O0 ..,,.,�,•„-,_-_,__,_- each set plus $�.50 to cover ._....._._..................._....._..,.........-_......__.._........_..._.. twill beein�mailed. The depturn oe ..._.._.�..__.�_..._._..__......._ - pon retars of .......� the plan- and spwtthia thirty is days cc r bid within thirty days after bid opening. The mall/ng charge will not be re. funded. .. ...- ...... tC.�......._.......,_._--.-...-- A certified check or bid bond e(ubscribed and sworn to before me on in the amount of five(5)percent of the total amount of each bid must accompany each bid -........�. J..'`• The CitYb fair raetins and ........_....................n' "+i-" p y....�,$�........... .._...... non-discrimination policies �/ shall ' yy a�yy1Pt�� MAXINEE. ItAOTDR, ........... Citty Clerk. Notary Peblie for tea State of wubingtoo, ••••• Da.as of publication in the Se- restates in seattl& tittle Daliq Journal of Com- merce, July 2 and 9 1984. tTjT&81 CITY OF RENTON CALL FOR BIDS West Hill Pipeline SEALED BIOS WILL BE RECEIVED UNTIL 2:30 P.M. , JULY 15, 1984, AT THE CITY CLERK ' S OFFICE AND WILL DE OPENED AND PUBLICLY READ IN THE 4TH FLOOR CONFERENCE ROOM, RENTON MUNICIPAL BUILDING, 200 MILL AVENUE SOUTH. THE WORK TO BE PERFORMED U'JDER THIS CONTRACT SHALL INCLUDE: WEST HILL PIPELINE COMPLETE CONSTRUCTION OF SCHEDULE A: 1 ,250 LF OF 12" DIAMETER CLASS 52 DUCTILE IRON PIPE FOR A WATER TRANSMISSION PIPELINE INCLUDING ALL APPURTENANCES. SCHEDULE 8: 3,705 LF OF 12" DIAMETER CLASS 52 DUCTILE IRON PIPE FOR A WATER TRANSMISSION PIPELINE INCLUDING ALL APPURTENANCES. b RIOS WILL, ECEIVED FOR SCHEDULE A AND SCHEDULE B. THE CITY RESERVESII THE RIGHT TO AWARD EACH SCHEDULE SEPARATELY OR BOTH SCHEDULES TO THE SAME CONTRACTOR AND TO REJECT ANY AND/OR ALL BIDS AND TO :!AIVE ANY AND/OR ALL INFORMALITIES. APPROVED PLANS AND SPECIFICATIONS AND FORM OF CONTRACT DOCUMENTS MAY BE OBTAINED AT THE PUBLIC WORKS DEPARTMENT OFFICE AT THE RENTON MUNICIPAL BUILDING, FOR C DEPOSIT OF $25.00 FACH SET PLUS $2.50 TO COVER POSTAGE, IF MAILED. THE 'EPOSIT WILL BE REFUNDED UPON RETURN OF THE PLANS AND SPECIFICATIONS IN GOOD CONDITION WITHIN THIRTY DAYS AFTER BID OPENING. THE MAILING CHARGE WILL NOT BE REFUNDED. A CERTIFIED CHECK OR BID BOND IN THE AMOUNT OF FIVE (5) PERCENT OF THE TOTAL AMOUNT OF EACH BID MUST ACCOMPANY EACH RID. THE CITY'S FAIR PRACTICES AND NON-DISCRIMINATION POLICIES SHALL APPLY. MAXINE E. MOTOR, CITY CLERK PUBLISHED: Renton Record Chronicle: July 2; July 9, 1984 Daily Journal of Cormierce: 2 1984 and July 9, 1984 CITY OF RENTON CALL FOR BIDS West Hill Pipeline SEALED BIDS WILL BE RECEIVED UNTIL 2:30 P.M. , JULY 15, 1984, AT THE CITY CLERK 'S OFFICE AND WILI BE OPENED AND PUBLICLY READ IN THE 4TH FLOOR CONFERENCE ROOM, RENTON MUNICIPAL BUILDING, 200 MILL AVENUE SOUTH. THE WORK TO BE PERFORMED UNDER THIS CONTRACT SHALL INCLUDE: WEST HILL PIPELINE COMPLETE CONSTRUCTION OF SCHEDULE A: 1 ,250 LF OF 12" DIAMETER CLASS 52 DUCTILE IRON PIPE FOR A WATER TRANSMISSION PIPELINE INCLUDING ALL APPURTC'IANCES. SCHEDULE B: 3,705 LF OF 12" UTAMETER CLASS 52 DUCTILE IRON PIPE FOR A WATER TRANSMISSION PIPELINE INCLUDING ALL APPURTENANCES. BIDS WILL RECEIVED FOR SCHEDULE A AND SCHEDULE B. THE CITY RESERVES THE RIGHT TO AWARD EACH SCHEDULE SEPARATELY OR BOTH SCHEDULES TO THE SAME CONTRACTOR AND TO REJECT ANY AND/OR ALL BIDS AND TO wmIVE ANY AND/OR ALL INFORMALITIES. °PROVED PLANS AND SPECIFICATIONS AND FORM OF CONTRACT DOCUMENTS MAY BE iNTAINED AT THE PUBLIC WORKS DEPARTMENT OFFICE AT THE RENTON MUNICIPAL BUILDING FOR A DEPOSIT OF $25.00 EACH SET PLUS $2.50 TO COVER POSTAGE, IF MAILED. THE DEPOSIT WILL BE REFUNDED UPON RETURN OF THE PLANS AND SPECIFICATIONS IN GOOD CONDITION WITHIN THIRTY DAYS AFTER BID OPENING. THE MAILING CHARGE WILL NOT BE REFUNDED. A CERTIFIED CHECK OR BID BOND IN THE AMOUNT OF FIVE (5) PERCENT OF THE TOTAL AMOUNT OF EACH BID MUST ACCOMPANY EACH BID. THE CITY'S FAIR PRACTICES AND NON-DISCRIMINATION POLICIES SHALL APPLY. MAXINE E.� MO IT1' CLERK PUBLISHED: Renton Record Chronicle: July 2; July 9, 1984 Daily Journal of C.,rtmerc.r: July 2, 1984 and July 9, 1984 ,,ri„f y _ K1HN SPELLMAN g KrItf i Ruitit Govern(w + Se(relary STATE Of WASHINGTON DEPARTMENT OF SOCIAL AND HEALTH SERVICES WIN Snuth Tower, 817-10 • Sr°atde. VVJshmgton 'ki 1(w July 12, 1984 City of Renton Public Works Department Municipal Building 200 Mill Avenue South Renton, Washington 98055 Subject: City of Renton West Hill 12" Water Transmission Pipeline Schedule A: Rainier Ave. S. to 124th St. Schedule B: S. 124th St. to 84th Ave.S. Plans & Specifications King County Gentlemen: The receipt of the subject engineering documents is hereby acknowledged. Regulations establishing a schedule of fees for review of the subject documents were adopted on June 29, 1983. A copy is atteched for your information. An itemized bill and payment instructions will be sent to yoti with the project approval letter. If there are any questions regarding the review fee schedule, please call me at 464-7672. Sincerely, Moe R. Batra, P. E. Regional Engineer Water Supply & Waste Section MRB:ta Attachment: Cr: Ron Olsen, Engineer a -"� Fees _ t40-44-o4x WAC 440-44-048' Water system project review and approval fees. (1) The review and appro,,.' f• t ',)r planning, engineering, and construction documents required under chapters 248-54 and 248 -56 WAC shall be as follows: (a) Water system plans -------------Class I ----------------- too To 999 1,000 or Project Type Class 4 Class 1 & 3 Services More Services Water System Plan No Plan No Plan 500.00 1.000.00 Required Required Water System Plan letter No Fee No Fee No Fee No Fee update or coordinated water system plan or water system planning questionnaire (b) Project engineering reports --------Class too To 999 1,000 or Project Type Class 4 Class 1 & 3 Services More Services All types of filtration or 250.00 500.00 1,000.0o 1.500.00 other compka treatment processes Chemical addition for No Report No Report 300.00 500.00 corrosion control, or Required Required Fe and Mn control Disinfection or fluori No Report No Report 100.00 200.00 dation when no other Required Required process is involved Complete'water system No Report No Repor! 400.00 700.00 which requires a detailed Required Required report to show how it will meet standards and regula- tions and operate properly Major system modifications 100.00 200.00 300.00 500.00 such as source, storage, or transmission, which change the system enough to require a detailed report to show how it -will meet the regulations fyu/s:) )cb.440-44 vvAC--p 1) 4441-44-U45 tees (e) Project plans and specifica[ `----------Class 1 --- -- Project Type 4 100 To 999 I,900 or ----�- Class 2 & 3 Services More Services All types of filtration 250,00 500.00 ~I,000.00 1,500.00 or other complex treatment processes Chemical addition for 100100 1S0.00 '_— 300.00 - — 400.00 corrosion control or Fe and Mn control or disinfection or fluoridation when nn other treatment process is involved Complete water system which 200.00 400.00 60000 d00M has not and will not be constructed prior to approval New source of supply for 130.00 200.00 300.00 400.00 .an existing water system Standard plans and spcci- I00.00 _ 15C.00 200.00 300.00 fications for water line installation, or booster PUMP station, or storage reservoir, or transmission/ distribr.tion water lines Well-site approval including 100.00 100.00 100.00 100.00 —T the site inspection and hydro- - geologic information review (2) Additional review and approval fees may be assessed as follows: (a) The basic fee covers services through the second review letter. If additional services or submittals are required for an approval }' made, an addWonal twenty-five percent of the oiiginal fee will be assessed for each subsequent service or rev;- (b) Fces fo a%-built plans and specifications for water system projects which were constructed without written epprt .vice the air-unt shown in subsection (I)(c) of this section. Ifh.440-44 wA - • is/u/szl The [teputment of Social & Ilcaah Serrie, Water Supph R tte.m tirction Mail Stop II)11 titpnpia, '„u SriSW W 716 West Hi I Is Transmission Main 4X _ ; VCD 4/26 JUL 16 1u84 CITY OF RENTON Addendum No. 1 to the Contract Documents for Water Project No. 716, West Hill 12" Transmission Pipeline To All Planholders: You are hereby notified of the following changes, deletions, additions, corrections, and clarifications to the plans, specifications, and other documents comprising the Contract Documents for the City of Renton West Hill 12" Transmission Pipelines, Water Project No. 716. A. LEGAL DOCUMENTS 1. Proposal Replace schedule of prices for "Schedule B" of the proposal with the attached schedule of prices for Schedule B. B. TECH`IICAL SPECIFICATIONS 1. SECTION 79, Jacked or Bored xreet Crossings Item 79.2 Casing Materials The Specification currently reads: "The size and thickness of steel casing pipe to be installed shall be 24-inch O.D. steel casing with 0.688 wall thickness." Please change to: "The size and thickness 3f steel casing pipe to be installed shall be 24-inch O.D. steel casing with 0.250 inch wall thickness." Add the following sentence: "The casing length shall be approximately 35' as shown on Sheet 4 of the plans." City of Renton Transmission Pipeline Addendum No. 1 July 12, 1984 Page 2 Addendum No. 1 is hereby made a part of the Contract Documents, and its terms and conditions are fully binding on the planholder and contractor. The contractor shall acknowledge receipt of this Addendum No. I by signing in the space provided below and attaching it to his proposal . RH ENGINEER NGi�P,S,.,�► ichard H. Harbert, P.E. Issued- July 12, 1984 Received and Acknowledged: Contractor By Tit—Te'— Date WATER PROJECT NO. 116 WEST HILL 12-INCH TRANSMISSION PIPELINE SCHEDULE OF PRICES SCHEDULE B (NOTE: UNIT PRICES FOR ALL ITEMS, ALL EXTENSIONS, AND TOTAL AMOUNT OF BID MUST BE SHOWN. SHOW UNIT PRICES IN BOTH WORDS AND FIGURES AND WHERE CONFLICTS OCCUR, THE WRITTEN OR TYPED WORDS SHALL PREVAIL.) UNIT NO. ITEM QUANTITY PRICE TOTAL 1. FURNISH AND INSTALL 12" CLASS 52 3,800 LF E /LF E_ DUCTILE IRON PIPE 8 FITTINGS (TYTON JOINT) COMPLETE E PFR Lf WORDS 2. FURNISH AND INSTALL IMPORTED 750 TONS E /TON E BACKFILL (BANK RUN GRAVEL) E PER 3. FURNISH AND INSTALL 5/8" MINUS 75 TON E /TON E CRUSHED ROCK E PER TON WORDS 4. FURNISH AND INSTALL ASPHALTIC 175 SY E /SY E CONCRETE RESTORATION E ,_, PER SY WORDS 5. BORED CROSSING: 84TH STREET S. LUMP SUM LUMP SUM FURNISHED AND INSTALLED b LUMP SUM WORDS 6. CRUSHED ROCK SHOULDER SURFACING 10 TON b /TON b FURNISHED AND INSTALLED b PER T5700ST 7 . FURNISH AND INSTALL PVC CONDUIT. 2,680 LF b /LF b — 5 PULL BOXES b PER LF W RDS L COINETE 6 CU YO b_/CU YO S B. SIDEWALKFURNISH /DRIVEWAY ND LRESTORATION E woRos -- cu. vD. 9. FURNISH AND INSTALL CONCRETE 17 CU YD b____/rt,, YD b BLOCKING b PER CU YD W RDS 10. FURNISH AND INSTALL 12" GATE 6 EA $ /EA S VALVE ASSEMBLY AND VAULT b EA W RDS 11. FURNISH AND INSTALL B' GATE 1 EA S__/EA b VALVE ASSEMBLY b EA WORDS NSTALL 2-INCH 1 EA b /EA S 12 AIRFUR/VACUUM IASSEMBLY BVAULT b EA W RDS 13. FURNISH AND INSTALL 3-INCH AIR/ 1 EA b /EA b VACUUM ASSEMBLY W/3" PIPING AND VAULT b EACH WORDS _ 14. FURNISH AND INSTALL 5 - 1/4" MVO 5 EA b /EA b FIRE HYDRANT ASSEMBLIES E EA WORDS 15. ROCK EXCAVATION 510 CU YD b /CU YD b b PER CU YD WORDS SCHEDULE B SUBTOTAL b 7.6% SALES TAX 5 SCHEDULE B TOTAL E TOTAL SCHEDULES A AND B b THE UNDERSIGNED BIDDER HEREBY AGREES TO START CONSTRUCTION WORK ON THIS PROJECT IF AWARDED HIM WITHIN 10 DAYS AND TO COMPLETE THE WORK WITHIN 60 CONSECUTIVE WORKING DAYS FROM uATE OF EXECUTION. DATED THIS DAY OF 19 SIGNATURE _ TITLE ADDRESS TELEPHONE CITY OF RENTON BUSINESS LICENSE NO. STATE CONTRACTORS LICENSE NO. ACKNOWLEDGEMENT OF RECEIPT OF ADDENDA: NO. _ DATE NO. DATE NO. DATE NO. DATE RH2 ENGINEERING, P.; RH2 ENGINEERING AG ��T y O-1-204""anue 1144 - 1410 MARKET STREET v O. aC1� 1180 KI-RKEAND. WASWNGTON P June 27, .1984_�3098.12 •11t4TnN _ Maxine Motor_ TO City of Renton _200 MillAvenue South Renton, WA_ 98055 — -- WE ARE SENDING YOU X Attached C Under separate cover via the following items: Shop drawings ❑ Prints , . Plans ❑ Samples ❑ Specifications . Copy of letter ❑ Change order U COPIES DATE NO DESCNIKION 1_ Advertisement for Bid _ Nest Hill 120 Transmission Pipeline Project THESE ARE TRANSMITTED as checked below: For approval Approved os submitted Resubmit_ _ .._copies for approval k' For your use . , Approved as noted Submit--copies for distributica C 1 As requested !J Returned for corrections ❑ Return corrected prints For review and comment ❑ FOR BIDS DUE 19 0 PRINTS RETURNED AFTER LOAN TO US REMARKS- COPY _- SIGNEI)i Richard H. Harbert .tIMF1 t1N (fir,a,",.,oim I/,ndOY"M1, Me not „ nOHd. ki.dI, notd, u, at Gnt, 2 Engineering May 15, 1984 S1098.10 CITY OF RENTON 200 Mill Avenue South Renton, WA 98055 Attention: Mr. Bob Bergstrom, P.E. Engineering Supervisor Subject: West Hill Pump Station Recommendation of Award of Contract Dear Bob: We have completed our review of the bid proposals fo- the City of Renton Water Project No. W-715, West Hill Pump Station, and we recommend that the Contract be awarded to M.D. Moore Construction Company, Inc., the low bidder on the Project. The legal documents submitted with M.D. Moore' s bid have been reviewed and appear to be in order. However, we suggest that the City Attorney review the bid proposal before the award is made. Further, we need to have DSHS approval of the Plans and Specs prior to award of the Contract. DSHS approval should be forthcoming within a week. We have checked several of M.D. Moore' s references, and all of them have given the Contractir an "excellent" to "best" rating. We recommend that the City award the Contract with Alternate Equipment Bid Item No. 3, which is a $5.144.00 deduct to the Contract subtotal for using Byron Jackson pumps. The Byron Jackson Pump Submittals are complete, and the equipment proposed is suitable for use on this Project. The Contract award subtotal with the equipment deduct will be $284,245.35, excluding sales tax. This compares closely with our engineer' s estimate of $276,765.00. Enclosed with this Recommendation for Award are the eight bid proposals that were received for the Project. Please call if you have questions, or would like additional information. Very truly yours, RH2 ENGINEERING, P.S. Richard H. Harbert, P.E. Enclosures cc: Mr. Ron Olsen 1410 Market Street,P.O. Box 1180,Kirktand, Washington 98033(206)827-6400 INTER-OFFICE MEMO TO: Public Works Director Houghton DATE 5/22/84 FROM: Maxine Motor. CitX CIPr•k RE: West Hill Pump Station Contract Award to M. D. Moore Co. Inc. At last night's Council meeting, Councilman Stredicke requested that the department provide any change order• or cost over run on the West Hill Pump Station project. P��RECONSTRUCTION CONFERENCE PROJECT: V���ST H7� ( S )efa JCbL/ i/9N /� DATE: ADDRESS/LOCATION: rP//�� J- AJr5 )C&AI/.� AL-V S. 1-�4 tf yo Q4 d5 roc .E- & - - - PROJECT Nam`— PERMIT N WORK ORDER N THOSE IN ATTENDANCE NAME COMPANY PHONE 125" a' Axe lam. ,�4E2 4xtv41DF"eaPs i -- 7-345(m 1F+Y fifLLOI DFR NM& Cyu l Y /A//1S10 /J 294 -6?26 LACK RA�j�i `"17 - 6857 . �• .M do le' . S . 03 z3 a- zZG y f3u ,�:a[� c�,�;,.R ,� 35 - /2Sy3 9/CAn d . .� tf�b;bl`7 �:.,•.x J -pJ 7(�fy �jlb c r� AoAs 1�4L.a1/1L o47 - 111�41l1,A�aT4r'"^"A'+'^'*wllp'►^nr.ws.+1!^L"y .+,..wr..me.—nM.., PRECONSTRUCTION CONFERENCE PROJECT: Kl&F4Zr Z�4 /eAA)C YZLVo' DATE: ADDRESS/LOCATION: �1j�,E QAh5 i&YA)/.WE 49VA PROJECT 0 Y:� PERMIT L WORK ORDER / w a r r r a r w w r w a w w w w w w w w w w w a a r a w r a • a w w a t a w a w THOSE IN ATTENDANCE NAME COMPANY PHONE rl/w,�,�F2_ lyN G cocrnNry /AJ�Ii zyy -d7�y Folk 4J W 4 6�' 6w�M e4 a9S 1(,/S _ NCK 060AN �TonH NhA AETRO 1RHN3�i `H7 - 68S7 fir/t RsI•p".M do S 03 23 a- 2aeo y L..7 _ S' Aw4 c;e Ajj JtTAL4 (4/A7-C_/1 13Y— 2-f pso%,� E„.r,wr,e 927 -6Y'Oo w /0IN F". ovd if-.G . w. D fie :u 97z -�rav 4&&t l me c hmi s e• Rya—i o, S c w.m. AWO" .I lk Z (� � �,.1/474 mlV �b9-9ig331f l7 i /1 J J1 1 � JO OF o PUBLIC WORKS DEPARTMENT DESIGN/UTILITY ENGINEERING 9 235-2631 n MUNICIPAL BUILDING 2DD MILL AVE.SO. RENTON,WASH.99D56 O91 �. P 091tca SE0E�O� BARBARA Y. SHINPOCH MAYOR January 10, 1983 Mr. Rick Harbert RH2 Engineering 1410 Market Street P.O. Box 1180 Kirkland, WA 98033 Re: West Hill Transmission Pipeline Engineering Contract Amendment CAG 027-83 Dear Rick: Enclosed please find the original and one signed copy for your file. We are returning the original because you forgot to sign it. Please sign the :riginal and return to us. Thanks! Sincer6y, Jean F. Truman Administrative Secretary Enclosures a„-r3 Engineering November 29, 1983 S1098. 11 CITY OF RENTON 200 Mill Avenue South Renton, Washington 98055 Attention: Mr. Ron Olsen Subject: West Hill Transmission Pipeline Proposed Engineering Contract Amendment Dear Rcn: As a result of the most recent meeting with the property owners in the Stanke Didition and their refusal to grant easements to the City for the West Hill Transmission Pipeline, it is now necessary to change the pipeline alignment from South 125th Place to South 124th Street. We have prepared a design fee estimate for designing the pipeline along the South 124th Street alignment. The fee estimate was developed based on the original scope of work as described in our March 21, 1983, letter to Mr. Robert F. Bergstrom. The amended scope of work would cover those items as listed in Phase 2A of the original scope of work with the addition of providing detailed design drawings for the alternative ripeline alignment along South 124th Street. This amendment will result in the survey and design of an additional 1,650 lineal feet of transmission pipeline. Surveying for the alternative alignment would be provided by our survey subconsultant, Mr. Ken Oyler. It is estimated that all field work could be accomplished in two weeks and completion of the design drawings approximately three weeks after the field work is ctnpleted. Our fee esti^ate for this additional work, as detailed in Table 1, was developed on the basis of using a fixed fee since this is the City's preference. The resulting fee estimate for accomplishing the previously described scope of work is $8, 195, including expenses. If the above is satisfactory, acceptance of this amendment to the original proposal can be provided by countersigning in the space provided in this letter, retaining a copy, and forwarding the original to us. 1410 Market Street,P.O. Box 1180,Kirkland,Washington 98033(206)827.6400 Mr. Ron Olsen CITY OF RENTON November 29. 1983 Page 2 We would like to again express our thanks for the oppc -tunity to work with the City, on the West Hill project. Please contact me at your earliest convenience if you have any questions or comments concerning this amendment to the original scope of work, Sincerely, RH2 ENGINEERING, P.S. Richard H. Harbert, P.E. The above terns and conditions are acceptable and are hereby approved for proceeding as stated: 5ig)nature (� l.e_Il Lll �/'mil J I:�.r •�\ TABLE 1 DETAILED FEE ESTIMATE South 124th Street Alternative 12" Transmission Pipeline Alignment Professional Staff Rate Hour Budget Amount Principal 62 5 31n Project Engineer 50 8 400 Engineer 11 f1 16 656 Engineer I 36 24 864 Engineer Tech I 27 40 1,C80 Word Processor 25 8 200 Sec reta ry 20 8 160 Office Aide 16 10 160 Surveying Subconsultant 2,100 Drafting Subconsultant 500 Expense Description Computer 200 Printing 80 Telephone 20 Transportation 60 Drafting and Engineering Supplies 30 Postage 10 SUBTOTAL 6,830 Contingency for Fixed Fee 1,365 TOTAL PROJECT COST $8,195 BARRETT EQUIPMENT COMPANY Engineered Specialties 4111 STONE WAY NORTH • SEATTLE.WASHINGTON 95103 • (2061634-1116 January 6, 1984 City of Renton Municipal Building 200 Mill Avenue South Renton, Washington 98055 Attention: Mr. Ronald L. Olsen Subject: MAPCO Sonic Flowmeter Submittal Refrence: West Hill Transmission Main (BEC P-3550) Dear Mr. Olsen: At the request of Mr. Richard Grant, we are forwarding submittal data covering the MAPCO Sonic Flowmeter we propose to furnish on the above refrenced job. The flowtube will be fabricated from Class 52 ductile iron pipe and will be flanged. The dimensions are as shown on bulletin SFM-G4Z1. The transmitter will have a rate of flow indication, a totalizer, and a 4-20 MA output proportional to flow. The transmitter is described in bulletin SFM Z012. Presently, we are scheduling shipment about January 20th. Please advise us should you have any questions or comments. Thank you for your consideration. Very truly yours, BARRETT EQUIPMENT CO. Representative MAPCO, INC. E. � Edwin R. Barrett, Jr. ERBJR:oe enclosures cc: Richard Grant - Grant Construction 'w ' /' > ���2 .s�i�.v c1/x.E i1b,EA, �-�.� B�ayz f�o !>�W�: L�iuE ( �,��,�1 �:; �Y^. G � ��_ :: ��: �I l ,' <j '..�P ,�' ( `,;a,�' • � .<�� N V X 4 F Q Z (may_ � h Y cn + ® J Q `Y t z ui M SOUND VELOui lY ORIGIN OF SONIC FLOWMF`ERING n During the 1960's, MAPCO pioneered a principle for determining speed of sound in liquids and applied this i principle to oceanographic measurements,determina- tion of chemical compositions and detection of inter- • faces in pipelines. Prior to the age of integrated cir- cuitry, it simply had not been possible to produce a i _ _ compact device measuring sound velocity with suffici- ent accuracy of an acceptably low cost. However, I _ MAPCO succeeded in developing instruments—now in widespread use—capable of measuring speed of sound repeatably within one part in a hundred thousand. TRANSMITTER Applying this principle to flowmetering, MAPCO's patented'Sonic Flowmeter measures speed of sound The transmitter enclosure may be the standard water- in the upstream and downstream directions. The tight and dusttight NEMA 4(steel)for the Model BOMA resulting difference is proportional to flow rate. and NEMA 4X (fiberglass) for the Model 9000 or the optional NEMA 7(explosion-proof).An optional heater OPERATING PRINCIPLE and thermostat for the transmitter permits operation in environments as cold as -60'C. Ultrasonic pulses traverse the liquid to be metered at a The transmitter electronics is of modular construction, so degree angle to the direction re flow.The speed of consisting of one or more solid-stale printed-circuit sound from A to t (below) represents uti inherent boaris for extended, trouble-free operation and ease speed of sound of the liquid Plus simultaneous cuntri ease due to of maintenance.All controls and indicators,diagnostic the flow rate. pre ents thelly nheretspeed f sound of light-emitting diodes, and virtually all adjustment from B to A represents the inherent speed of sound of the liquid minus this same contribution due to flow potentiometers are visible with the enclosure door rate. When the B to A determination is electronically open.The transmitter provides industry standard volt- subtracted from the A to B determination,the speed of age and or current and frequency flow rate outputs for sound inherent to the liquid itself cancels out. The driving chart recorders,totalizers,and process control- difference is proportional to the flow rate alone, inde- ling equipment, pendent of the specific liquid being metered. Refer to bulletins SFM-2012 and SFM-2013 for acom- • pplete listing of specifications and available options for MAPCO's Model 8000A and Model 9000 Flowmeters, g WETTED TRANSDUCER DESIGN Transducer assemblies are mounted through the pipe in such a way that they squarely face each other. The heart of each MAPCO transducer assembly is a preci- sion piezoelectric ceramic element that transmits and receives sonic pulses. The transducer elements are FLOW `L housed in a sealed metal housing (various materials are available); thus, their life is virtually unlimited. Di l!,toN `�� The sonic pulse can be successfully transmitted and received through a surprising amount of organic or norganic buildup on the transducer face. Thus, the Sonic Flowmeler can function long after fouling has incapacitated a meter with moving parts (e.g. turbine meter) or a meter requiring electrical contact with the liquid (e.g. magnetic flowmeter). A SONIC FLOWNIETED A typical Sonic Rowmeter consists of two transducer assemblies,two transducer mounting bosses,a trans- mitter,and cables to connect each transducer assem- bly to the transmitter.At customer's option,transducer • assemblies may be supplied fully mounted in a flowtube or may be supplied in kit form for purchaser to install in his own flowtube. -� M fa p.µ,�5 PuwNs VXJ05.3,07,I36.3,89 Q3 a.33r15 .0 . L t if% F_ ".0 FLUSHING Although MAPCO's Sonic Flowmeters ere inherently MAPCO's Sonic Flowmeters use similar electronics for salt-cleansing by means of turbulence-induced flush- all sizes.Thus,price increases relatively little with size. ing and thereby resistant to the effects of waxes, An18-inch Sonic Flowmeter is typically lessthantwice greases,or other deposits on the transducer faces,an the cost of a 3-inch unit of similar maic,leis of construc- additional margin of resistance may be acheived with tion, whereas the prices of other types of flowmeters optional flushing ports. The flushing ports make it increase roughly with the square of pipe diameter.The possible to periodically clean transducer faces with Sonic Flowmeter becomes progressively less expen- water or other cleaning agents sive than magnetic and turbine flowmeters above 4 inches and venturi flowmaters atlave 6 to 8 inches. MAPCOs Sonic Flowmeters are assigned meter fac-tors based on precise transducer spacing rrmasure- ments which will yield an absolute accuract within 10o. Where required, MAPCO will assist ir, actual calibration at an independent facility to achieve greater y accuracy. — Meter performance is independent of the inherent TYPICAL speed of sound of the liquid biting metered but does vary with the shape and stability of the flow profile in the pipe, Variability for a given flow condition (repeat- APPLICATIONS ability)is typically .0.2%of reading above a flow rate of 1 fool per second.Variability due to changes in meter factor with flow conditions (linearity) will be -0.75% over any practical flow range (up to cavitation) for GENERAL USAGE SPEC'F!C l QUIDS Reynolds numbers over 100.000, Combining these • • Water and wastewater • Potable water two types of variability,maximum probable error bands are; treatment • Plant effluent • Hydrocarbons Raw sewage • Nonconductive liquids • Activated sludge REYNOLDS • Viscous liquids Crude oil NUMBER PROBAOLE ERROR • Slurries and emulsions RANGE W RATE Refined petroleum ' ' it%ec.o,greater RANGE Corrosive liquids products Fouling liquids • River water • Brine Above 100A00 1.0°0 of reading Any • Edible oil 10,000— 100.0m 17 of read!ng 3:1 •Coffee extract Z000—10,000 About 10 of reading Entire renpe • Liquid sulfur Less than z,000 I 0 r,or reading An • Sulfuric acid ' y The Sonic Flowmeter will operate only in liquids or, in (estimate) some cases, liquids with solids in suspension. Entrained gas bubbles may interfere. In general, the liquid must not excessively absorb and or scatter The above figures apply only to Newtonian liquids, sound. such as water.Most pure water or effluent systems are designed for flow rates above 1 foot per seconr' and ReynoADVANTAGES bands of numbers 5 t over 0%ar 0 Thus,tar depending error bands of r 0.5"%to -1.0°ro are typical, depending on Ilow rate range. As flow falls below 1 foot per second, COMPARED TO OTHER FLOWMETERING the error band widens. Calibration data apply only to METHODS'. MAPCOs FLOWMETERS ARE: full pipes. Highly accurate INSTALLATION CONSIDERAT: Low in cost (especially in larger diameters) Applicable to laminar as well as turbulent flow As with other types;#flowmeters, the Sonic Flowme- Instantaneous ter must be installed in straight pipe for best perform- Obstructionless ance.The above performance is based on installations Without moving parts with 10 pipe diameters of upstream and 3 diameters of • • Less sensitive to buildups and fouling downstream straight pipe. A partially open gate valve Bidirectional or other type of disturbance will require greater lengths Applicable to pressures up to 1000 psj of straight piping upstream and downstream. With Applicable to temperatures from 40 C to shorter engths of straight pipe, the Sonic Flowmeter +1500C will yield error bands competitive with or better than (Consult factory for broader temperature other types of flowmelers, given the same piping and pressure requirements) limitations. FACTORY FLOWTUBES AND NITS SIZES AND MATERIALS OF CONSTRUCTION • NOTE IN IgRIZONTAL INSTALLATGNS MAPCO s Sonic Flowmeters are available with fa tory- X DDEESORc EES MUST W OUT OF TT."1€° assembled flowtubes in cast iron; stainless, carbon. VERTICAL PLAN RAIN END and alloy steels; as well as fiberglass ranging in size TVP from 2 to 120 inches in diameter. Flowtubes are sup- plied in the standard lengths shown unless otherwise specified at the time of purchase. (Consult the factory for availability of other sizes and materials.) a--- - --- Aftft TRANSDUCER INSTALLATION KIT � .' rn Transducer installation kits transform customer's ownj pipe into a flowtube and are available for pipes up to 120 inches in diameter. This approach is especially A economical for large pipes. There are two different types of kits.One is for welding the transducer mount- in bosses directly to a metal pipe The second type -- " utilizes gasketed saddles for strapp rig to concrete and STANDARD EvGE plastic pipe. (Refer to bulletin SfpM-2015 for a com- NoowezNu wr THRU ZW late description of MAPCO's transducer installation TTPICAL ELECTRICAL OD if&LARGER) 1(11S.) CONNECTION NEAR 49-INCH REINFORCED CONCRETE)KIT) OYA We uw+ WB 01 W) INI INI e +e x so \ a m a u YB ]i Y 10 Y1 ]! & +] N LZ A � i A9 tt +a x s1 91 1 �z x ai A u 'ColaoulT r«I cAc+aPr TUR IAnDER SItFS MAPCO CONTROLS COMPANY REPRESENTATIVE: ng is a subsidiar MAPCtat O MAPCO Controls Cam- . of pa MAPCO Inc. which is an I BARRETT EQUIPMENT COMPANY integrated energy company involved in the explora- tion,production,processing and marketing of oil,ga: ® 6gptnmrd Sprria(nn gas liquids and other petroleum products:mining and 4111 STONE WAY NORTH marketing of coal and precious metals and which SATTLE.WASHINGTON 2431313 Operates the nation's iargesl gas liquids common car- f2osi R34-1 77s nor pipeline system and the world's first anhydrous ammonia pipetine.MAPCO also produces and mar- t •kets liquid plant food. L. -_---- PRINTED IN USA 1gn110yr111g115 111C IpecilKalgrli S�pIx11�i nnaipa WI)I!W111pfiC1. 1 r4 _ SFM „, 20t2 t tiw x (5183) . f�Yy14 lYe`�RN�x, CD 3 y_ m r, m r C k t_ k r «;'.. . .. •a. B4rIRETT EOUIPMF_NT COMPANv Eng �ed jej 4111 STONE SE WAY 41tt STONE WAY NORTH � SE4TTLE. WASHINGTON 98013 12061 5 34-1 7 7 6 [ryy Y�L^'fsK R .R i MAPCO 'r acond of flow rate. A „- o ,oed to give this same n n� + i i<;or, no matter what size I;ermlo one set of g ec- Model 8000A Flowmeter* Darts fora wide range of • supersedes MAPCO s widely accepted Model 8000 �� ,1 Ying switch s referred to t-tor The puise output of Flowmefer. Retaining all of the features of its pre- qA;.,;l=� ;; +I�u,a tl,.tl from ground. decessor, Model 8000A adds output isolation, fail- safe mode selection, and dynamic zeroing as .. r;,, .utput of the Model 8000A is standard features. 8000A also accommodates the , ".:" .of analog outputs is also following new options. duplicat., set of indepen- �. •1,od b=azure The analog outputs dently scalable outputs and failure alarm relay con- x: .a •noire at time of purchase of tact. For a detailed introduction to MAPCO s sonic . - ,. bit r;IA Tne analog outputs are also flowmeters. please refer to Bulletin SFM G421 ,; To permit user to choose +" I . oolher output as required, a :.rR „ < ,t0l Is provided, with 0.5- and STANDARD FEATURES , , onrianl pD9rlOns. OUTPUTS V,::'-I r'100A '�SUPpI100 with a built-in meter with a _! In 10 t­ aw and hawng a selector switch to Ind, The basic output of Model 8000A is a stream Of M,1 hew rale or son,r attenuation An observation 5-volt pulses for which the pulse rate(frequency)Is Amfj av ,s prov+oeo In the standard NEMA 4 encfo- linear with flew rate.The meter factor is nominally Surd door 'CowreO by one a Mr*Of U.S Petenta 3.720 105. 3.697.936 3 890+2? o 1J' 02, 4 365 siS ano t,n,,4n patents COLOR-KEYED CARD EASY PLUG-IN OPTION OPTION CARD CIRCUIT CARDS f METER FACTOR SWITCHES FOR OPTIONAL TOTALIZERS J • SECOND ANALOG OUTPUT CIRCUITRY / WITH SELECTOR SWITCHES FOR TIME ..'� AVERAGING A FINL-SAFE MODE 'STANDARD INDICATING METER A SELECTOR SWITCH(READS e , _ .FLOW RATE A ATTENUATION) i OPTIONAL TOTALIZER(S) (FACTORED A RESET'TABLE UNI DIRECTIONAL BI-DIRECTIONAL LOG INDICATING FLOW DIRECTION - (on option carol _1 TRANSMITTER r{ DIAGNOSTIC LED446 's J r CABLE LENGTH O • STANDARD-25 H SELECTOR SWITCHES OPr'1.on, tIJ(I FT. �e FLOW RATE CALIBRATOR Iconbitiom ppeermittirp, consuK lectoryl tIOAM � i' ...! �A a ANALOG OUTPUT TIME AVERAGING DYNAMIC \ L. FAIL-SAFE MODE ZEROING SAFETY-SHIELDED SWITCH AC INPUT TERMINALS \\ STANDARD yb OPTIONAL OUTPUTS\ ISOLATED OUTPUTS V e FACTORED PULSE A CONTACT \�, a 0. 10 VDC CLOSURE(WITH TOTALIZFP(S)) .-..10 4-20.0-20.OR 10,50 MA Ilk • FAILURE ALARM RELAY CLOSURE "'t"""+'^ �• PULSE(UNFACTOf1ED) • (N T SHOWN) TERMINAL STRIP • (NOT SHOWN),DUPLICATE SET OF OUTPUTS e INDEPENDENTLY SCALABLE 0-10 VOC AND 4.20,0-20 OR 10-60 mA FLOWTUBE ' iA. a INDEPENDENT UNFACTORED PULSE tit a OPTIONAL USE Ou STANDARD AND INDEPENDENT OUTPUTS TO SHOW FORWARD a REVERSF FLOW RESPECTIVELY 1 .,�_ SFM 2012 SCALING AND ZEROING • DUPLICATEQALOG AND PULSE (5183) Before shipment, the analog output OUTPUTS 3 against the pulse output to cover put, 1,11"0 now At time of purchase. a complete duplicate set of 32, rate range from 0 to 100°a of max,rit i tale The outputs can be specified with exactly the same MCI • user may easily change this analog . .tl ,il m the specifications as those of the standard outputs de- CO) field,either to fine tune the output oti", ai irum.,nt scribed above. The duplicate analog outputs (vol- fD or to make a change in the maximur, i •err. A tage and current)may be scaled to the pulse output T now rate calibrator switch and a fr,r independently of the standard set of outputs.Thus, the reference frequency are ptov,a, ' -., finis they may be used to represent the flow of a second purpose. liquid (having a different meter factor)or a different t .' +,r , � � flow range (e.g. flood-stage flow versus normal The pulse output is zeroed in tho t.i, d , 3 flow; extremely stable in field However it... i, +. e pa checked and,if necessary,adjusted unu,,, .,er, tl�w When the second set of analog outputs is used to —4conditions by referring to an LED wihr ......mn(3 show a different scaling factor.as described above. T diode) on the printed circuit card the second pulse output is merely a duplicate of the standard pulse output.However.if specified at time It is also possible to check end adlua .rr.. ,end"` of purchase, the second set of analog outputs and 7— actual flow conditions.This is the prefer,=;; tcruu'q its associated pulse output can be used to repre- procedure it the flow rate is constant A dynarci` sent reverse flow. while the standard outputs show m zeroing,wMtch is provided which, in ett.ct wlillge8 only forward flow. 1­ the transducer leads. A zeroing pot can qo h'� be m adjusted to eliminate any differences between the �5 observed flow rates for the two switch posd,ons.An FAILURE ALARM D external flow rate indicating device is required A flowmeter tatlure alarm output may be specified when zeroing under flowing conditions at time of purchase. The alarm circuit is activated immediately when flowmeter operation is inter- rupted for any reason. An alarm output relay, with MAINTENANCE normally open and normally closed contacts as Model 8000A — having no moving parts — is tle- described in the "Output Specifications", permits signed to operate indefinitely without maintenance remote operation of visual and audible alarm However, it an electronic malfunction occurs in the devices. flow velocity circuitry or if bubbles, excessive solids, or a broken wire interrupt operation. di- INDICATORS, RECORDERS, AND agnostic LED's will indicate the problem At the TOTALIZERS • same time the analog outputs will remain at the last Though the Model 8000A is supplied with a built-in reliably measured flow rate for 90 second and then. rate indicator as a standard feature, an additional at the users option, drive to zero or to full scale. A meter may be specified as an option. remc:ely two-position fail-sate mode toggle switch is pro- mounted in a separate NEMA 4 enclosure or re- vided for this purpose. motely mountable in user s control panel. Any electronic malfunction maybe to( liked rapid, Chan recorders and remote flow totalizers are also ly by simple troubleshooting procedures facilitated available from MAPCO when required The stan- by the built-in meter. diagnostic LEDs and user s dard outputs available from the Model 8000A pro- own voltmeter. Then the problem can be remedied vide compatibility with most recorders and totaliz- by replacing one of the easy-plug-in circuit cards ers on the market today. as directed by the troubleshooting procedure. Color-keyed circuit cards are employed so that the cards will not inadvertently be placed in the wrong OTHER OPTIONS position. Only two cards are requited in the stan- The Model 8000A electronics may be aPPOW to a dard instrument, and a third is added when wide range of flovaube sizes and types, W other employing the totalizer or duplicate output options MAPCO bulletins, described below. The standard electronics enclosure is NEMA 4 w'th observation window. but a NEMA 7, Class 1, Group 0���� D enclosure is available for use in hazardous atm0- spheres. with or without an obe,,rvatiun window. INTEGRAL TOTALIZE R(S) A heaterthermostat is available to protect the elee- tromcs to 60 C ( 76 F). It should be specified if At time of purchase, a totalizing counter may be ambient temperatures below -10-C(+14'F)are un- specified for panel mounting integrally within the ticipated at the transmitter. transmitter. For bi-directional flow. two units may be specified. When two totalizers are supplied, one Model 8000A is normally supplied with two 25-foot totalizes flow in the forward direction and the other cables to connect the transducers to the transinit- in the reverse direction. The companion totalizer ter. However. up to too feet of cable may be em- circuit card contains five decimal-type thumb- ployed, conditions permitting. Generally a cable wheel switches for dialing in the meter factor. length greater than the standard 25 feet is ill- advised when the flowmeter is located near rotating An additional factored pulse output and relay con- electrical machinery or other sources of electrical tact output are provided for each integral totalizing noise counter. These are activated each time their as- With no difference in cost, purchaser may specify sociated counter advances. Electrical details are in electronics accommodating either 115- or 230-volt the "Output Specifications on the back page of AC input at 50 to 60 Hertz. this bulletin. ti. ,W ---------�' VECIFICATIONS MODEL 8000A PERFORMANCE OUTPUT SPECIFICAT Diagonal Traverse. see Bulletins SFM 2002&2003 Standard outputs • Voltage model'i (standard) 0 tc 10 VOC at 2000 chm,m more OPERATIONAL SPECIFICN SONS current mode'^ •standard 4 to 20 mA at 8IX1 ohms n•les5 •optional 0 to 20 mA at BDO ohms or less Liquid temperature'^ -40"C(-40'F)to +150°C(+302`F) . optional 10 to 50 mA at 300 ohms or less Liquid pressure"' 1000 psig maximum Output averaging Nominally 0.5 and 50 seconds I Ambient temperature (at transmitter) selectable(applies 10 bath voltage and a Standard -1WC I+14'F)to +60^CI+140`F) current outputs) With heater -60'C (-76 F)to <60 C 1+140 F1 Pulse(unfactoredl" 5 volts.0.3 millisecond duration �n frequency propor. rectangular pulse, 1000 ,hm I Notes. '1 Consult factory for broader temperature requirements tional to flow minimum load resistance about Consult factory for higher pressure requirements ems. (standard) 50 hertz per foot>secono Integral totalizer(s)(optwna0 Description Direct reading mounted in transmitter enclosure six-digit Totalizing counter with lockable reset. 5-dgit thumb- -._ wheel factoring switches. POWR REQUIREMENTS Outputs Factored pulse 24 volts at 150 mA maximum, 50 milli- second duration (capable of driving Fldwtube None(cab'ed to transmitter) a remote totalizer or alectromecha - Trarsmitter ical counter). Voltage-standard 115(t 15%)VAC-optional 230 t 15%)VAC Relay contact SPOT 50 T V maximum.(Form Q.2 A resistive load, ( Frequency 50 to 60 Hz Alarm relay contact SPST Form A 0.5 A resistive load, Power consumption y ( 1• Standard 10 watts (optional) 100 Y maximum With Heater 205 watts Duplicate set of Same as standard voltage. current. outputs,analogs 8 pulse outputs above independently sraleabie(optional) Note:"'Output is isolated.Isolation may be void if more than one output Is used. TRANSVUCER MATERIALS PHYSICAL SPECIFICATIONS • Standard Stamless Stl:w Size See outlines.below Optional Carpenter 20 Net Weight Hasteuoy B rrensmitter-NEMA 4 33 lbs.(16.0 kg.) Hastelloy C -NEMA 7 67 lbs.(30.5 kg.) Titanium Transducer S flowtubes Rater to factory CONSULT FACTORY FOR SPECIAL REQUIREMENTS OUTLINE DRAWINGS �. (Dimensions in Inches) 9 STANDARD 11 NEMA 4 ENCLOSURE 1 (� OPTIONAL Y O O NEMA 7 ` - ® T^ (EXPLOSION , PROOF) ENCLOSURE Printed in U.S.A. I -___-. CONTRACTORS BONDING & INSURANCE CO. - _ N1�16 CITY nF RENTON STATUS JULY 5, 1985 200 MILL AVENUE SOUTH PLEASE UPDATE RENTON, WA 98055 BOND: 002651 SBGR I000 00582 317 45 JUL' 8 IM PRINCIPAL: DEL MAR CONSTRUCTION C.O. OBLIGEE : SAME AS ABOVE DESCRIPTION: CONTRACT AMOUNT $ 201,928.59 WATERMAIN IMPROVEMENTS W-716 WEST HILL 12-INCH TRANSMISSION MAIN SCHEDULE A d B. The CONTRACTOR'S RONDM sad ViSURANCE CO.is Surety on the above Band. We wW spp"Kim yatr eaaparaNm in providing the information requested below,and returning the farm to us se that we may hove curteat tttstts kftmwm m the captioned job. A dtpB.xte ropy of thus letter is auschad for your film,and a business reply envelope d amimed for yeas omva device. flank you for yaw assistance Yaaw very truly, JAN LORRAINE Bono Department IF THE CONTRACT HAS BEEN COMPLETED: 1.What was the tampietht date? MAIL 17 1981" Dated Acceptance? _ 601%1 - 2Z� t989— t What was the final contract pnoe? 47 ;I6 8? ts..full emourn been paid? J6 S a Was the work sstjslactay? 1 Have all labor and material bills been paid? _ IF THE CONTRACT HAS NOT BEEN COMPLETED: 1.What percent of the wale has been rompfeted to due? t Tail antwu paid to the Cmvftg or to date:$ _ t What is the amount of the redroge withheld?$ t h the Contractor paytq his iabm and material bills? S.What is the anticipated date Of completion? a Is the wait bek"accomplished and propving satisfactorily? 7.It the Brewer to no.d is ro,plesse espiaia: p>,mi; C(lryy OF R&rbry By: 'de�- kirur'� Caugi.. CIYla1 Date: 3��7�8� Adds: 200 Td mhme: --2!p' Z3S- 263/ P.O. BOX 9271 e 1213 VALLEY STREET. a SEATTLE, WASHINGTON 981,39 ■ (206) 622-7053 CONTRACTOhS BONDING & INARAHCE CO. CITY OF RENTON STATUS TUNE 5. 1985 200 MILL AVENU- SOUTH RENTON, WA 98055 BOND: 002651 SBGN 1000 00582 317 145 PRINCIPAL: DEL MAR CONSTRUCTION Cam. OBLIGEE : SAME AS ABOVE DESCRIPTION: CONTRACT AMOUNT $ 2rt,928.59 IMPROVF24ENTS-W-716 WEST HILL 12-INCH TRANSMISSION MAIN SCHEDULE A 6 B The CONTRACTOR'S SOND01C aed INSLrRANCE CO.is Surety on the abme Bond We will appreciate your mogention in providing the information requested belew,and returning the form to us 90 that we may have current statue information on the rapbo ed lob. A duplicate copy of this letter is attained for your files,and a business reply wNelope is enclosed for your crawesdetce. 7Eank you for yaw assistance. Yours very truly. JAN LORRAINE Bud Department IF THE CONTRACT HAS BEEN COMPLETED: 1.What was the completion date? Aff" 1-7. iy F'' Date 0f AcceptAnce? APRic 21, 1935 _ 2.What was the final contract price?b ,'7 d'4- ` Has fuil amount been Paid? Yla 3.Was the work satisfactory? —'-I---—---- 4 Have all labor and material hills been paid? —Y u - IF THE CONTRACT HAS NOT BEEN COMPLETED: 1.What percent of the wok has been completed to data? tool" 2.Total amount paid to the Contractor to date:, i 3.Whet is the amount of the rtt~withheld?, y c 5 l is the Contractor paying his labor and material bills? S.What is the anticipated date ofoomplebon? v^r..e.r^ nNrrrs 6.is the work being accenp14M and progressing satisfactorily? N ES 7.11 tie answer to no-6 is no,please explain: plgoa: L•i1'1 Oe f11tle) Darla: 14 d>' Adnhtwa: 7e o hu� IN4 S Centr VeA Telephone: 2Si - 7L'>l P0. BOX 9271 a 1213 VALLEY STREET, to SEATTLE, WASHINGTON 98109 a (206) 622-7053 HORTON DENNIS & ASSOCIA"S, INC. INVOICE 6133 SIXTH AVENUE SOUTH SEATTLE,WASHINGTON 9^108 May 28, 1985 (206)767-3456 CITY OF RENTON Department of Public Works 200 Mill Avenue South Renton, Washington 98055 Attention: Mr. Bob Bergstrom HDA Job No. 5305 - Prof:ssional Services: Miscellaneous Inspection Progress Billing Period: April , 1985 Project W-716 (5305 0) West Hill Transmission line Supervising Inspector 19.0 Hrs. @ $ 42.00/Hr. _ $ 798.00 Sub-Total : $ 798.00 Mileage - 65 miles @ $ 0.30/mile = 19.50 $ 817.50 Total Due: CITY fY Ij jtli.i ( RH2 ENGINEERING, P.S. III Ii f April 30. 1985 S1098.18 INVOICE A2957 CITY OF RENTON Renton Acct. Codes 200 Mill Avenue S Project No. W-716 Renton, WA 98055 WO ! 4246 For engineering services through April 30, 1995 , in conjunction with services during construction West Hill Pipeline: ENGINEERING SERVICES: 3.nO Mrs Engineer 11 4,441/Hr 123.00 19.00 Hrs. Eng. Tech 11 @E36/Hr 648.00 DIRECT EXPENSES: Miscellaneous 20.54 Total Due This Invoice: $791.54 l;l l in- 41, HORTON DENNIS & ASSOCIAT INC. INVOICE 6133 SIXTH AVENUE SOUTH SEATTLE, VYASHINGTON 98108 (206)767-3456 April 29, 1985 City of Renton Department of Public Works 200 Mill Avenue South Renton, Washington 98055 Attention: Mr. Bob Bergstrom HDA Job No. 5305 - Professional Services: Miscellaneous Inspection Progress Billing Period: March 1985 Project W-716 (5305.0) West Hill Transmission Line. Supervising Inspector 6.0 Hrs. @ $ 42.00/Hr. = $ 252.00 Total Due: $ 252_00 C� CHARTER 116, LAVdS OF 1965 CITY OF RENTON CERTIFICATION 1. THE U,H,cnA 6NED On pERt Ev PENALTY Oi PC RJUR r, TiiAT TIC'. '- „ ,, +� BEEN iURIa SNE D. TFi SI fYl'i..5 " LABOR PEREORhtED AS DI SCStetD Ntt + n ,l inAl THE ",H, IS A JUST. DUE AND UNPAIL' OPII"'ATICrt' I AM AUTHORIZEDE T O11AU THE NilC A,E AND CCr IAND T.-IIIY TO SAID GLAIR FL 325 Rev. 10/14/70 Contract No. C.A.G. 0 51-811 Re NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT To: State of Washington Date: April 17, 1985 Excise Tax Division Audit Section Tax Commission Olympia, WA 98504 Do Not Use From: City of Renton, Assigned to: Finance Department Date Assigned: 200 Mill Avenue South Renton, WA 98055 P.W.G. Number: Date: Gentlemen: Notice is hereby given relative to the completion of contract or project described below: Description of Contract : Ilest I{:ill 12" Transmission Pipeline Project W-716 Contractor's Name : Del Mar Cnnstriction Co. Contractor's Address : 156?4 7th Avonuo Eo::t----Tacoma WA 98445 Date Work Commenced : An;;ust 31 , 10Fh Date Work Completed April 17, 1985 Date Work Accepted: April 22, 1985 Surety or Bonding Company rontrnctors Donding P: Insurance Co Agent 's Address 1?1'i Valley Street--Seattle WA 98109 Contract Amount $187,4117.12 Amount Disbursed 263,364.31 Additions 68,563.011 Amount Retained 12,800.51 Sales Tax 20,154.62 Total $276,164.82 Total ; $2761164.82 By Disbursing Officer -• Finance Director THREE COPIES OF THIS NOTICE MUST BE COMPLETED BY THE DISBURSING OFFICER AND MAILED TO THE DEPARTMENT OF REVENUE AT OLYMPIA, WASHINGTON IMMEDIATELY AFTER ACCEPTANCE OF THE WORK DONE UNDER THIS CONTRACT. NO PAYMENTS SHALL BE MADE FROM RETAINED FUND UNTIL RECEIPT OF DEPARTMENT'S CERTIFICATE, AND THEN ONLY IN ACCORDANCE WITH SAID CERTIFICATE. cc: Department of Labor and Industries A - CITY OF "ENTON • DEPARTMENT OF ENGINEERING T MUNICIPAL BUILDING, 200 MILL AVE SOUTH, RENTON. WA. 90055s235-2631 -t'j"•\,`l,`� 'II1LL 12• PW1N5fI1b5]ON PROJECT PIF_LI IM1 -71h PROGRESS PAYMENT ESTIMATE NO 3 Final Contract NO."41-051-84 Contractor liol Mur Con.tnmtlon Co. ClosmB Date 114/16/,15 Sheet 2c, Est PREVIOUS TOTAL THIS ESTIMATE TOTAL TODATE I Desc npl wn llml Und Pnce Qly Qly Amount Qly. Amount QtF III Furninl. & Lmtull 12•' Clues 52 Ductile Iran Pipe & Flit in,. (Tyton Joint) L.F 21,0 ),80„ 1,,P46 80,746.BG 0 .00 3,6 IQ Furnish & Install Imparted Backfill (Bank Run Gravol) Ton 9. 750 555 a,995.00 0 .00 5❑3 Furnlah & Install 5/6" MinuCrushed Rock 'rot, 20.0 75 681.2 13,625.20 0 .W 6810 B4 Furnish & Install Asphaltic Concrete Restoration Sly, 54.0c 175 455 24,570.00 0 .00 453 24,570,043 B5 Bored Cr...ittgt 84th Street S. rurnish A Install L.S. 6,000. L.S )GC% 8,000.00 0 .00 100% 8,000.00 B6 Crushed Rock Shoulder Surfs inf, Fltrnish & Install Ton 20.OB 10 0 ,W 0 .00 0 .00 B7 Furnish & Install PVC Cond. t II p & Pull Boxes L.FJ 4.0 2,680 2,665 10,660.00 0 .00 2,665 10,660.00 BB Furnish & Install Concrete III 177¢ Sidevalk/Driveway Remitoratic IC,y4 110.0c 6 5 550.00 0 .W 5 550.00 0') Furnish A Install Con.rate I Blocking C.Y RO.O( 17 10.5 84o.W 0 .00 10.5 840.W OR Furnish & Install 12" Onto Volvo Assembly & Vault II5 1.400.0 6 6 8,400•oo o ,W a 8,4W.W B/ Furnish A. Install 8" Gate , Valve Assembly Bas 1,000.0 I 1 1,WO.00 0 ,W 1 1,0W•OO it I: Furnish & Install :=" Air/ Vacuum Assembly & Vault Ca. I 1.7w.m 1 1 1,700•oo 0 .00 1 1,700.00 B1 )ltrnish & Install J" Air/ Vacuum Aescn�bly V/ )" Pipi ` & Vault Bn. l 1,NDO,o( 1 1 1,800,00 D ,W I I.BOO,W U11 Furnish & Install 5}" t1VU Fire Iiydrant Assembly 1.%. 1,800.0 5 5 9.000.00 0 .00 5 91000.00 UV hock Lxcevution C.Y. .0 51(1 0 ,W 0 .W 0 ,W ` ( 1. Subtotal Schedule •s• 165,906.20 .oO 165,906.20 2, Subtotal Change Orders 22,214.00 5,947.4o 28,161.40an 3. Subtotal all Items & Chgs rd. a 188,120.20 5,947.40 194.067.60 4, 7•e%sale Tax • 14,29T.14 840.13 15,177.27 Jet 5, Total Including Sales Tax 202,417.34 6,787.53 209,204.87 6. Los 5% Rotaituge(of Lin. 3) 9,406.o1 297.37 9,703.38 7, Less Amount Previously Paid I 193.011.33 S. Amount Due This 8atiasts So dui "B. 61490.16 6,490.46 Ch.ngo Order B-1 100% 22,214.00 0 .Do 100% 22,214.00 Change Order B-2 0 .00 1 440.00 100% 440.0o Change order B-3 0 .W 10( 5,507.40 10" 5.507.40 _I Total Change Orders 22,214,W 5,947.40 28,16t•4o � • Indicates correction to .8Y, ashlllpton Stet• alas us. Retroactive for entire P o)ec (Unlncor oreted hint ounty Port on.) ni a'j4 S CITY OF LNTON • DEPARTMENT %_.• ENGINEERING , .. • y • MUNICIPAL BUILDING, 200 MILL AVE. SOUTH. RENTON, WA. 96O55•235-2631 VLST 11111 L^" TNANS1115SION PROJECT PI PLLI kG 1.-71" PROGRESS PAYMENT ESTIMATE NO. I Vast Contract No._ CAf-251-84 Contractor Uol Hnr Conntn,ctton Co' Chiang Date 04/16/85 BMN o/ It E9l PREVIOUS TOTAL THIS ESATE TOTAL TO DATE �. Description Uml Unit Price Qly Qty Amount Qty AmTIouM ntI Qly I Amount ..I Furnish A. ]n11,11 12" Cl... 52 Ducti In Iron PiPO (. Y'itt- iuge (TYtom Au1nt) L.F. 25.0( 1,260 1,304 32,600,JU 0 .uo 1,304 32,600.00 A2 Furnish A Install Lnportod 2 2,248,75 O .00 72i,2. 2,24N.75 Oeckfill (Dank Nun Gravel) Ton 7.0 250 321, A3 M:rnl eh b. Tnsiall Concrete Nnstoration S.Y. 54.0, 71( 190,1 10,265.40 0 .UU 190,1 10,2G5.40 All Crushad Surfaci,y( Ton 1).(N 30 9.65 905.45 0 ,00 9.65 905.45 A5 Furnish G lnstull 12" Geto 2 7,600.p0 Volvo ASaelnhlY a Vault ga. 1,800.M 2 3.600.00 0 ,00 .16 Furnish A lnetall PVC ConJu1 L,F 4,0( 1,'Yl1 1,304 5,216.00 0 .00 1,304 5,216.00 k Pull nuzos A7 Furnish A Install Con.rate Sideva lk/Urivesay restoratio C.YII. 110,0, 8 6 660,00 0 .00 6 660.0o AB Furnish A Install Concrnte 1,103.00 Blocking C.y.l II0,01 1, 8.5 1,105.00 0 .00 8.5 hvo Ay Furnish ! nt, Assembly bly 1 1 1,800.00 0 .00 1 1.800.00 Fire Ilydrunt Assembly Le � I,Soo.0[ i A1( Rock krcawtion C.Y ,U1 200 0 .00 0 -00 0 .00 1. Subtotal Schodule -A. 58,400.60 .00 58,400,60 2, Subtotal Changs Order. 2,437.00 1,105.00 3,542.00 3, Subtotal all Items a Chonge rda i 60,837.60 1,105.00 61,942.60 4. B,II( Salsa To: 4.927.85 89.50 5.017.35 1 5. Total Including Sales Tas 65,765.45 1,194.50 66,959.15 6, Less 5'F NotaineCe (Of Lin. ) 3,041.be 55.25 3,097.13 Loss Amount Provioualy Paid 62,723.57 8. Amoluit Oue This Rstimata Sc Julu'� "A" 1110.25 1039.25 Chan6s Order No, A-1 100% 2,437.00 0 .00 t00% 2.437.00 A Change Order No, A-2 0 00 10 1 10 00 1 1,105,01) Totsl Change Or0ers 2,437,00 1,105.00 I 3,542.00 `"Vrll )LU a s c�j4,a I CITY OF RENTON DEPARTMENT OF ENGINEERING • • MUNICIPAL BUILDING, 200 MILL AVE . SOUTH, RENTON, WA. 98055 . 235 2631 wl�.sT 1171.E 1a_" a•R.uNsrla.ssla:< PROJECT PIP[L]tiC -71% PROGRESS PAYMENT ESTIMATE NO. Final Contract No. r-A' -0�1-RIt Contractor Dv I Plar Constn,ction Co. Closing Date W1/16/85 Sheet I of PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE IN Description Unit Unit Pace Qty Qty Amount Qty. Amount Qty Amount Il�rnisl( 7. Install 12" Class 52 Ductilo Iran Pipe & Fitt- ings (Tytom ,Joint) L.F. 25.00 1 ,26o 1 ,3014 32 ,500.00 0 .00 1 ,304 32 ,600.00 A2 Furnish & Install Imported iiackfill (Ranh Run Gravel) Ton 7.0( 250 321 .2.o 2 ,248.75 0 .00 321 .2i 2,248.75 A3 Furnish & Install Asphaltic Concrete Restoration. S.Y . 511.0( 30 190.1 10,265.40 0 .00 190. 1 10,265,40 All Crushed Surfacing Ton 13.0 ' 3(1 69.65 905.45 0 ,00 69.65 905.45 A5 IL rnish & Install 12" Gate Valve Assembly & Vault Isa, 1 ,800.0( 2 2 3,600.00 0 .00 2 3,600.00 A Furnish & Install PVC Conduit: & Pull Duxes L.F. 11 .0( 1 ,'?60 1 ,304 5,216.00 0 .00 1 ,304 5,216.00 A7 Furnish & install Concrete Sidewalk/Driveway restoratic C.I• 110.0( R 6 660.00 0 .00 6 66o.0O A8 Furnish ?. Install Concrete I Illockinl; C.Y.i 130.0( 4 8.5 1005.00 0 .00 8.5 1 , 105.00 A9 Furnish P: Install 5}" %IVO Fire Ilydrant Assembly f"a 11 1 ,Ro0.Oc 1 1 19800.00 0 .00 1 1 ,800.00 Al Rock Excavation C.Y.{ .O1 200 0 .00 0 .00 0 .00 1 . Subtotal Schedule "A" 58,400.60 .00 58,400.60 2. Subtotal Change Orders 2 ,437.00 11, 105.00 3,542.00 i 3. Subtotal all Items & Change nlor's 60,837.60 1 ,105,00 61 ,942.60. 4. 8. 1% Sales Tax � 4,927.85 89.50 5,017.35 5. Total Including Sales Tax I 65,765.45 1094.50 66,959.95 6. Lass 5% Retainage (Of Line ) 3,041 ,88 55.25 3,097. 13 7. Lass Amount Previously Paid I 62 ,723. 57 8. Amount Die This Estimate Sc duld "A" I 1 , 1_79.25 1039.25 Change Order No. A-1 100% 20437.00 0 QO 100% 2 ,437.00 Change Order No. A-2 0 .00 1 10C° 1 . 105.00 100 ' 1 , 105.00 Total Change Orders 2 ,437.00 1 , 105.00 I 39542.00 -U�.IL,as CITY OF RENTON DEPARTMENT OF ENGINEERING e e MUNICIPAL BUILDING 200 MILL AVE. SOUTH. RENTON. WA. gg055.r�;'.�.�•ll ti FiSTIll LL 12" 'flLlE$lll Sail Oid 235-2631 PROJECT PIP_E111m& W_7t6 - PROGRESS PAYMENT ESTIMATE NO.3 Final Contract No.cn c_r;t_glt Contractor DOl Mar Conat.•uction Co Closing Date n4/16/85 Sheet=of_ Iteff Description 4 Est PREVIOUS TOTAL THIS ESTIMATE T'- NO. Umt IUnit Pr,ce Qty _ TOTAL TO DATE -- Qty. Amount Qty. Amount Qty. Amount Rirriieli & Install 12" Class 52 1),lctile Iron pipe & Fitt ings (Tyton Joint) 1..F, 21 .p 3,800 3,846 8o,766,o0 0 112 Furnish & Install Imported .00 3,84 80,766.Oo Dackfili (Dank Run Gravel) Ton 9.0 750 555 9,995.00 0 .00 55 4,995.00 I1'3 Furnish & Install 5/8" Minu. Crushed hock Ton 20.0 75 681.2 13,625.20 O .00 681 .2 13,625.20 U4 Furnish h. Install Asphaltic Concrete Restoration S.Y. 54,0 175 455 24>570,00 O 85 Bored Crossing: ,OC 455 24 LS 84th Street r570,00 S. Furnish & Install L.S. 8,00o.0 L.S. 100`0 ;� 8,000,00 p Crushed Rock Shoulder Surra .00 1o0gS 8,000.00 inf, Furnish !< Install Ton 20.0 10 0 D7 Furnish & Install PVC Conduit •QO 0 .00 & Pull Boxes L.F� 4.00 2,680 2,665 10,66o.00 n U8 Furnish & Install Concrete .00 2,665 10,660,pp Sidewalk/Driveway Restorati C-.y4 110.0 6 5 550.00 o 119 Furnish .00 5& Install Concrete I 550,00 "locking 0.Y.I Bn,Or 17 lo,5� 840.00 0 B11 Furnish & Install 12" Gatn ' .00 10.5 84o.00 Valve Assembly & Vault Na I 1,1100.0c 6 6 8,400,00 O .00 6 8,400,00 U1 Furnish & Install B�� Gate Valve Assembly En' 1 ,000.0 1 1 7,000,00 O .00 1"1" Furnish & Install :!I' Air 1 ,000.00 Vncuun, Assembly & Vault gi, 1 ,700.0 1 1 1r700,00 O .00 1 III Furnish &. Install 3" Air/ 1 ,700 Vacuum Assembly 11/ 3" Pi.pin & Vault lin. ; 1 ,800.0 1 1 1 .800.00 0 .DO 1 O11 Furnish & Install 51" FIVG I 1 ,$00,00 Fire Ilydrant Assembly La. j I'POO.o 5 5 5 .000.00 o .00 5 9,000,00 01 Rock Excavation C.Y .01 510 0 ,00 O .00 1 0 .00 1 , Subtotal Schedule "s" t65,906.20 .on 165,906.20 2. Subtotal Change Orders 22,21C.00 5,947.40 2 8,161 ,40 3 Subtotal all Items & Change Drders 188,120.20 5r947,40 11911,067.60 4. 7.8% Sales Tax * 14,297.14 840.13 15,137.27 5. Total Including Sales Tax 202,417.34 6,787.53 1209,204.87 6. Less 5% Retainage(of Line 3) 9,406.01- , 297.37 9,703.38 7. Less Amount Previously Paid t93,ott,33 S. Amount Due This Estimate Schedule "8" 6,490.16 6,49o.16 Change Order n-1 1000 22,214.00 O p0 1(10'- 22,214.00 Change Order A-2 0 .00 loM 440.00 1On'o 44o,on Change Order D-3 0 .00 10n°u 5,507.40 100� k 5,507.40 Total Change Orders 22,214.00 5,947.40 28,161 .4o • Indicates correction to 1 .81, lashington State , ales ex. Retroactive for entire p ojec (Unincor orated Bing ounty Portj on,� ! tl A ��� C.O. CITY OF RENTON PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER AGREEMENT CONTRACT WEST HILL 1214 TRANSMISSION PIPELINE CAG - 051 - 84 CONTRACTOR DEL MAR CONSTRUCTION CO. SUMMARY OF PROPOSED CHANGE 1 . Relocate non-traffic pull box near 300 N1i 6th 200.00 2. Replace 2 existing non-traffic pull boxes with traffic nearing pjrr-Uoxes, -cut & replace asphalt 2(2, 1 ,500.00 3,000.00 3. Relocate fire hydrant 31 North on S 124th 1 ,060.00 4. Retest 1211 line on S 124th as directed 547.40 5. provide and place 2,000 Sr of 1`.ve sod as directed 6) 0.35/SF 700.00 TOTAL CHANGE ORDER ADD $59507.40 7.8% Sales Tax 429.58 TOTAL $5036.98 A/IM All work, materials and measurements to be in accordance with the provisions of the Standard Specifications and Special Provisions for the type of construction involved. �IGINAL C C U RENY CbNT CT EST ED H NGE ESTI TED CONT9C AMOUNT AMOUNT I THIS OkUER I TOTAL AFTER CHANGE ,;201 ,928.58 230 1711 50 5,936.98 32,6, 115.48 SIGNATURES: CONTRACTO Z=— DATE `7� iS- PROJECT ENGINEE DATE` m r APPROVED 9Y -r _ DATE u c Works Director Horton Damns f? Associates, Inc. C'onrulting Fngineers April 15, 1985 Public Works Department CITY OF RENTON 200 Mill Avenue South Renton, Washington 98055 Attention: Mr. Ron Olsen SUBJECT: CONTRACT CAG Obl-84 DEL MAR CONSTRUCTION COMPANY Gentlemen: Enclosed is an original and one copy of Washington Excise Tax Completion notice partially completed. When you are ready to close out the job you shy-,ld insert the applicable dates in three places and submit same to the appropriate State agencies. Sinc rely, �MfOTI1 DE ASSOCIATES, INC. C les.G. Alger, P.E. CGA:ah Enclosures 6133 Sixth Ave. South, Seattle, W"ashington o8108 • Phone 767-3456 RATE_ Aerli i TO: FINANCE DIRECTOR FROM: PUBLIC WORKS DIRECTOR SUBJECT: PROGRESS PATIENT CONTRACTOR: t_=l n..r =c ESTIMATE 0 9 ! vim' 77-z CONTRALTI ur,-051_84 DROJECT:Wc.,]' HLLt. tz• TRaMCMI=/CT PIPRLINS SQIEIKILE ^w° __ I. CONTRACTOR EARNINGS THIS ESTIMATE f 1,105.00 2. SALES TAX 0 8.1% 89.50 3. TOTAL CONTRACT AMOUNT THIS CSTINATE S t,1g4.50 4. EARNINGS PREVIOUSLY PRID CONTRACTOR f 57,795.72 � 5. EARM14GS DUE CONTRAMR THIS ESTIMATE S 1,049.75 6. a (952 K Line 11 SUBTOTAL - CONTRACTOR PASIENES { s8.e4t_4't T. RETAIMAGE ON PREVIOUS EARNINGS f '31041.88 B. • RETAIKAGF ON EARNINGS THIS ESTIMATE 55.25 9. SUBTOTAL - RETAIMQ S 3,097613 10. SALES TAX PREVIOUSLY PAID = 4,927.85 It. SAES TAX DUE THIS ESTIMATE 89.50 12• SUBTOTAL - SALES TAX S 5,017.35 BRAID TOTAL S aa.Ysn_9s CrIR'nln l: un.r 1. CONTRACTOR EARNINGS THIS ESTIMATE $ 5,947.1-0 2. SALES TAX 0 7.8`r ••• 84o.13 3. TOTAL CONTRACT MOUNT THIS ESTIMATE S 6,787.51 4. EAr41NGS PREVIOUSLY PAID CONTRACTOR $ 178.714.19 S. EARNAGS DUE CONTRACTOR THIS ESTIMATE $ 5,6p0.03 6. * (95% a Line 11 SUBTOTAL . CONTRACTOR PAYMENTS S 184,364.22 T. RETAINAGE ON PREVIOUS EARNINGS S 9.06.ot B. • RETAINAGE ON EARNINGS THIS ESTIATE 297.37 9. SUBTU"AL • RETAIMAGE $ 9,70).38 10. SALES TAX PREVIOUSLY PAID S 14,297.111 11. SALES TAX DUE THIS ESTIMATE 84o.13 12. SUBTO AL • SALES TAX S 15,137.27_ GRAND TOTAL f eog,204.87 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11): ACT. / SCHEDULE "A" 421/000/t5,S46.38 .65(36) S IIt39•"5 M 3 ACCT. f SCHEDULE "B" 421/000/15.596.38 .65(36) f 400.le f 3 RETAINED APW(r (Line 81: ACCT. I SCiODULt_-n^ 421/on S„c .,0.651lb1 ACCT. / SCHEDULG "H" 421/0o0/t 5.596.38.651361 S_ 297.37 / 3 TOTAL THIS ESTIMATE f LYe:.of _- ONRIFM 116. LAWS OF ISSS CRY Of RENTON CERTIFICATION •RETAIRAGE: 5% of mount. \w,\M„Ip K ARMY,G,YY YwM,rM1Y y wuw ,..,,..w.,c..0 mow\�.nw�wr.nn rw• In!li catun correction to T.A¢ VanhL\Cton Sbrtu Salun Tax, Rotrowcticw for entire ro act tiY inu,AG..wIi YIMKM,.O ewa.wr u.wn,.,anargr r,,.y (Unincorporated King County Portion, .u•7 wti„uw r�,q ys our fA ri� i V 4.55 DATE AQrij 13. 19R5 TO: FINANCE DIRECTOR FROM: PUBLIC WORKS DIRECTOR SUBJEO: PROGRESS PAYMENT CONTRACTOR: b.l Mar Con'tructlon Co, ESTIMATE /J A. It nal CONTRACT V CAG-051-84 PROJECT;YeeT HILL 12" TRANSMISSION PIV4LINE .I _SC14.bULE 'A" I. CONTRACT, EARNINGS THIS ESTIMATE 2. SALES TAX 8 8.11 H9.su 3. TOTAL CONTRACT AMOUNT THIS ESTIVATE $ 1,1n4.50 A. EARNINGS PREVIOUSLY PAID CONTRACTOR S 57,795.72 5. EARAINGS DUE CONTRACTOR THIS ESTIWTE S_ 11049,T5 6. a (951 V Line 11 SUBTOTAL - CONTRACTOR PAYMENTS { 58.H45.47 7. RETAINAGE ON PREVIOUS EARNINGS f 3,041.88 S. a RETAINAGE ON EARNINGS THIS ESTIMATE 55.25 9. SUBTOTAL - RETAINACE S 3,097.13 10. S. ES TAX PRLYI,',SLY PAID S 4.927.85 1). SALES IAX DUE THIS ESTIMATE 89.50 12` SUBTOTAL - SALES TAX f 5.017.35 CRAWL TOTAL f nfi.9s9.95 et`IlFenfl l/ � 1. CONTRACTOR EARNINGS THIS ESTIMATE f 5,9117.110 2. SALES TAX 8 7.8¢ ee+ 84o.13 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE S 6,787.53 A. EARNINGS PREVIOUSLY PAID CONTRACTOR ) 17H,714,19 S. EARNINGS DUE CONTRACTOR THIS ESTIVATE f 5,650.0J 6. • 95% x Ltne 1 SUBTOTAL - CONTRAC ... PAYMENTS $ 184,J64,22 7. RETAINAGE ON PREVIOUS EARNINGS f 9,406.01 B. a RETAIRAGE ON EARNINGS THIS ESTIMATE 297.J7 9. SUBTOTAL - RETAINAGE f 9,703*16 10. SALES TAX PREVIOUSLY PAID $ 14,297.11, -- 11, SALES TAX DUE THIS ESTIMTE _ 840.13 12. SUBTOTAL SALES TAX ) 15.117.27 GRAND TOTAL S 209,204,87 FJWWCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Line% 5 and 11); ACCT. I SCHEDULE "A" 421/000/15,596.18 .65(76) S 1.17y.27 1 v ACT. P SClWUUL "B" 421/000/15.596.38.65(361 S 449O.1a / 9 RETAINEII AMOUNT (Lim 8): ACCT. / SCIOCDULx' xnx 421 lom A.. ,651'161 f 55.25 P 9 ACCT. / Sf/1EDOLI; "D^ 421/Um/15.396,39,6519�) f 297.17 P 7 CNARTEM 110. LAWS OF IM6 TOTAL TH!S ESTIMATE f '1,902.03 CITY OF PENTON CERTIFICATION -RETAIMXGE: 51 of mount. 1 o u�oed�ee xw. ue wAvr a,arlr..0 w wee,..a ACJsa •�� Indlcoteo correction to 7.P4 VaehinULon state eel a.w uw..woir ..a ee Sa .)lo. Tux, Notroectice for entire ro ect r ,weA r a e.a w/ ewe eaWeeee n a an w �r wnlp (Unincorporated King County Portion), rw.nwo... n ,1rl�j s C.O. N 11-3 CITY OF RENTON PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER AGREEMENT CONTRACT WEST HILL 12" TRANSMISSION PIPELINE CAG — 051 — 84 CONTRACTORDEL MAR CONSTRUCTION CO. SUMMARY OF PROPOSED CHANGE 1 . Relocate non-traffic pull box near 300 NW 6th $ 200.00 2 . Replace 2 existing non-traffic pull boxes with traffic bearing pull boxes, cut replace as )halt 26 1 ,500.00 3,000.00 3. Relocate fire hydrant 31 North on S 124th 1 ,060.00 4. Retest 1211 line on S 124th as directed 547.4o Provide and place 2,000 SF of live sod as directed (4 0.35/SF 700.00 i TOTAL CHANGE ORDER ADD $5,507.40 7.896 Sales Tax 429.58 TOTAL $5,936.98 All work, materials and measurements to be in accordance with the provisions of the Standard Specifications and Special Provisions for the type of construction involved. CONTRACTD NET CHANGEESTIMATED CONTRACT AMOUNT I AMOUNT I THIS ORDER TOTAL AFTER CHANGE 9201 ,924.58 230 178. 50 I 5,936.98 $236, 115.48 SIGNATURES: CONTRACTO l� �C DATE l PROJECT ENGINE DATE d BS — APPROVED BY DATE ub c Works Director) C.O. d 11-3 CITY OF RENTOW PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER AGREEMENT CONTRACT WEST HILL 12" TRANSMISSION PIPELINE CAG - 051 - 84 CONTRACTOR DEL KAR CONSTRUCTION CO. SUMMARY OF PROPOSED CHANGE 1 . Relocate non-traffic pull box near 300 NW 6th 200.00 2. Replace 2 existi .g non-traffic pull boxes with traffic bearing pull oxes, CUL Mrep ace asp a 000,00 2G 1 ,500.00 3 r 3. Relocate fire hydrant 31 North on S 124th 1 ,060.00 4. Retest 12" line on S 124th as directed 547.40 5, Provide and place 2 ,000 SF of live sod as directed (4 0.35/SF 700.00 TOTAL CHANGE ORDER ADD $5,507.40 7.8% Sales Tax 429.58 TOTAL $5r936.98 All work, materials and measurements to be in accordance with the provisions of the Standard Specifications and Special Provisions for the type of construction involved. CT C N AMOUNT AMOUNT THIS ORDER I TOTAL AFTER CHANGE S2o1 ,92A .5R 230 178. 50 5 ,9,,6.9S $236 , 115.48 SIGNATURES: CONTRACTO l� DATE PROJECT ENGINE DATE s ^F DATE 4 i z QS— APPROVED BY Pub Tic Works D rector i;� H 731100047 BR01 --- PUBLIC WORKS-ROADS 04/12/85 --- UTILITY INSPECTIONS R/W PERMIT --- UTILITY INSPECTIONS L 8505524 05/12/85 . . $400-00 •MTnI I I /.III I 1„ FINANCE DIRECTOR . �1 ,1, .I ,I% " .I, ,.I:• Ifll .. CITY OF RENTON 200 MILL AVE S •INO I r I II 1, 1,n ill I", I,I RENTON . WA 98055 • At 1,01V AUC-01In I- (IMf- 1 EUl I,F I La 11 1,11` •I Ilia - 1'P1 I'.= 4'i elf OOOd00L000O00000000000G00O00000000000000000000000000000000008505524200004000011 731100047 BR01 04/12/85 3SO5524 ""S"' 03/01/85 - 03/�1/85 001 I I�i 1.11 I M44470 UTI ITT INSPECTION i U47 Ut LITY INSPECTIONS 296 TRENCHING INSPECTION_ W 1257 83 S 134 ST a 84 AVE S 0.50 40.00 20.00 W 1257 83 S 134 ST a 84 AVE S 0.50 40.00 20.00 TOTAL TRENCHING INSPECTION Utiyt i40.OU 298 AERIAL INSPECTION cj'I U 1M W 788 64 12459 84 AVE S �a 0. 50 40.00 20.00 W 1257 83 S 134 ST a 84 AVE S \ 0.50 40.00 20.00 W 788 84 S 124 ST a 87 AVE S 5 : 1.50 40.00 60.00 W 1257 83 S 134 ST a 84 AVE S 0.50 40.00 20.00 W 1257 83 S 134 ST a 84 AVE S 0.50 40.00 20-00 L57 LIEIN4 AVE S 0-50 40-00 00 T07AAERIA 134 ST $16 .0 47,6 APPLIC REVIEWBPRE-CONST S 24 65 120 PL SE a SE 95 WA 0.50 40.00 i2000 TOTAL APPLIC REVIEW8PRE-CONST . 00 TOTAL UTILITY INSPECTIONS $220.00 TOTAL UTILITY INSPECTION $220.00 I, TOTAL THIS INVOICE i $220.00 STATEMENT OF ACCOUNT PRIOR MONTH BALANCE CHARTER 116. LAWS OF1965 i50p.00 CITY OF RENTON CERTIFICATION ip-00 ADJUSTMENTS i320•80- PAYMENTS 1. THI uborr�sH.nTb no HrHUT u•nIL fIHOCE uu CURRENT DELINQUENCY `[i� L}JdL l[r11 uR., IH.T na u.TEauu HAVE ,g (Ep,k HIU, 1 S L[•VI'611 •IH]r..A b. IHC id• 141 C YIRr UH M JUSII OUL AND HI I ,H..HJ TH.T iH( EL.IM IC . lUti. •U[ .nb UNPAID ORq.T10t1 PAST DUE INVOICES 11CAIHSI IHE CIIT et HLHIG.. AIO 1H.T I AID 8503"790 .El LyyIyEry.p�L^9gpQ,�uTHSH11e.a •n� eunrr t i $AI'#L[IIIM. ('1 iC 'c lT I.`�. J1'f-uir.,G,:'� TOTAL PAST DUE SIGHEb: 7 (.1i180-lid 4;f /M'/LS sw. A 1.,,.(10 14u ��zu; (� �s 514) TOTAL AMOUNT DUE Q21/r.t/I, fide .'t.w(�; 46C '' ` $400.06 PLEASE RETURN STUB ITH CHECK TO q KC OFFICE OF FINANCE. RM 653 KC ADMIN- STATEM'ENTOOFTACCOUNTSIMAYTLREFWECTBCHARGES FOR WHICN PAYMENT WAS IN TRANSIT AT TIME OF BILLING• PLEASE CHECK YOUR RECORDS TO AVOID OVERPAYMENT. 1MV01(J'1,0fi1 i vlRrj ll lrl l'. rl lrl i III '. Rl � H 731100047 OR01 s; 1,1., :l � 1 . „0"),1 lu m �o(I rnl AW `r n l is r.WA Of.IDI -- PUBLIC WORKS-ROADS SIAtI'MrNTv.,,m 04/12/85 -- UTILITY INSPECTIONS R/W PERMIT -- UTILITY INSPECTIONS m•oN,l rlty• 8SOSS24 our l . 05/12/85 nnslr , $400.00 •e+n:.L FINANCE DIRECTOR .1,11,11, CITY OF RENTON 200 MILL AVE S •INaD I •'ulll RENTON , WA 98055 'At 1, .. ... . IT flb+l- 11Gl nc.11 . . MAII TIM,Pali101 a WI i It '+ill IR PI 0000000000000000000000oo0000000000000oo0000000000000000000008505524200004000011 731100047 BR01 04/12/85 8505524 03/01/85 - 01/3.1/85 001 M44470 UTIILITY INSP CTION U47 UTILITY INSPECTIONS 296 TRENCHING INSPECTION W 1257 83 S 134 ST 8 84 AVE S 0.50 40.00 20.00 W 1257 83 S 134 ST t 84 AVE S A 0.50 40.00 20.00 TOTAL TRENCHING INSPECTION UCH ♦40-00 298 AERIAL INSPECTION <J'IvCH 5 W18 23SV$ S 0O 400 200 25783 S14 T R4AVE S •S 0. . 0 W 768 84 S 124 ST s 87 AVE S " S 1-So 40.00 60.00 W 1257 83 S 134 ST 3 84 AVE S 0.50 40.00 20.00 W 1257 83 S 134 ST 6 84 AVE S 0- LO 40.00 20.00 134 N4 AVE S 0.50 40•00 0.0Ol5783 $160TTAA NSPECTIO 416 APPLIC RLVIEWSPRE-CONST 3.50 40.00 l20;00 S 24 85 120 PL SE S SE 95 WA TOTAL APPLIC REVIEVBPRE-CONST TOTAL UTILITY INSPECTIONS •220.00 TOTAL UTILITY INSPECTION I $220.00 TOTAL THIS INVOICE i $22U•00 Ju s IS STATEMENT OF ACCOUNT IT s s PRIOR MONTH BALANCE 1� LHAiILER 116, LAWS OF 1965 ♦5110.00 CITY OF RENTON CERTIFICATION 60.00 ADJUSTMENTS #320,0 _ 1. 111[ UNOrn SI::Hrn Do N[RFRY Ci RT4T UI.DLR PAYMENTS D�q E.y{,PLAIDN.. INAr nlr MAH Rct, NAVE CURRENT DELINQUENCY tWA` W'bo Nf U. INE LLI VIC LS Nf N:`ERlU OR 1NL �Q- LAGON Pi RFORNIU AS DLSCRIGLO Nf REIN. AND THAT TNT CLAIM IS A LOST. OUl AND UNPAID ORLtG AT10N PAST DUE INVOICES AGAINST THE CIIT Of REASON. AND THAT I A 8503790 AVLyg4qIp��I� AOTN N11CAIE ANr CERIIrr E S AICL A1Ya�("�f yc. 4•f„�. t�{`�.. ��$_u,._G:"'. �yiC TOTAL PAST DUE SIGNED' / 1 , $180.00 4 1 '�AS 5 rA )L I,,;(b) ' 11 v f Ir " 4c S TOTAL AMOUNT DUE 421/r/ls 6`iIc 3c w(40 19 SC IS: $400.00 PLEASE RETURN STUB WITH CHECK TOOy y1KC OFFICE OF FINANCE, RM 653 KC ADMIN• STATEMENT00FTACCOUNTSIMAYTREFWECTBCHARGES FOR WHICH PAYMENT WAS IN TRANSIT AT TIME OF BILLING• PLEASE CHECK YOUR RECORDS TO AVOID OVERPAYMENT- Horton D=HD ennnis & Associates, Ine Consulting lagrnecrs April 11 , 1985 CITY OF RENTON 200 Mill Avenue South Renton, Washington 98055 Attention: Mr. Ronald Olsen SUBJECT: PROJECT W-716 - CONTRACT CAG-057-84 DEL MAR CONSTRUCTION COMPANY Dear Ron: Enclosed is the original and one (1 ) copy of the follo-aing documents: A. Estimate No. 3, Schedule "A" dated 4/16/85. B. Estimate No. 3, Schedule "B" dated 4/16/85. C. Estimate No. 3, Payment Recap Sheet. 4. Change Order No. B-3 Covering Miscellaneous Extra Work Items. It is recommended that these documents be processed for payment as a final estimate. See separate letter this date regarding Final inspection. Sincerely, T DENNIS & AISPOt7ES, INC. G- 'Charles G. Alger, P.E. CGA:ah Enclosures 6133 Sixth Ave. South, Seattle, Washington 98108 • Phone 767-3456 i Horton Dennis & Associates, Inc. - Imi Consulting Engineers April 11 , 1985 CITY OF RENTON 200 Mill Avenue South Renton, Washington 98055 Attention: Mr. Ronald Olsen SUBJECT: PROJECT W-716 CONTRACT CAG-051-84 DEL MAR CONSTRUCTION COMPANY_ Dear Ron: At your request and the request of Mr. Delmonte Miller, Del Mar Construction Company, Dan Irvin of RH2 Engineering and I made a final inspection on the subject project and we noted the following deficiencies: 1 . Traffic Pull Boxes at SW 6th & Taylor, 124th & Taylor and S have had their covers changed, however, ter" the covers do not conform to the details of the submittal made by the RCP Division of Pacific International Pipe & Engineering, Inc.s su'limittal as approved 6� RH2 Engineering, PS dated April 3, 1985. 2. Pnll Box under the fence at Kellys Kar !:are needs additional interior grontino and exterior patching. 3. Valve_Box cover at the corner of 84th and 126th is -issing. 4. Fire Hydrant at Dimnitt Middle School on 80th Avenue South required distance marks properly repainted. 5. Remove Surplus hydrant guard posts from yard at 8518 - 124th. Upon correction of these items we recommend that the project be accepted as complete. (&r DE � CIATES, INC. G. AlgetjP.E. CGA:ah r - RH2 Engineering, PS Atcn: Dan Irvin 613S Sixth Ave. South, Seattle,Aashington 98108 • Phone 767-3456 EM o'Emwr,TM ; RH2 ENGINEERING. P.S. 1410 Markel Streel P. O. Box 1180 KIRKLAND. WASHINGTON 98033 APR 8 1985 i i i INVOICE •: 2899 CITY OF RENTON MARCH 200 MILL AVENUE 5 S1096.1S RENTON, WA 98055 FOR ENGINEERING SERVICES THROUGH MARCH 31, 1985, IN CONJUNCTION WITH WEST HILL TRANSMISSION PIPELINE SERVICES DURING CONSTRUCTION SUI*IARY OF CHARGES i ENGINEERING SERVICES 7.00 HOURS PRINCIPAL @ s62/HR $434.00 6.00 HOURS ENGINEER 11 @ s41/HR s246.00 .50 HOURS SECRETARY @ s20/HR - $10.00 SUBTOTAL: $690.00 DIRECT EXPENSES MISCELLANOUS $37.35 SUt�T,OTA $37.35 - s37.35 C V01ARIut 11u, L+.•o .i� 1.-J CITY OF RENe `tw1TOLN CERTIFICATION T L E IAptTA� •RDT ,pAI; c1W1✓1 M(JCE: s%27.35 ►F NAJ• :r •IAJUAT. iN., 1..1 MATENUT.L HAVE SL LN L. SH1'J. Tnt AIAVICES wf NDLwID OR THE LASOA ViNIOAMLO AS OLSCAIALO NIACIN, AND THAT THE CLAIM IS A JUST. DUE AND UNFAID OSLISATION AGAINST T L CITT OF RANTON. AND TNAT 1 As AUTHORIZE TO fwT / Ntlf p IIA O OLwttff 7 SAIII AU OL OI.MY. Project No. VNIf6 WO N 4246 421160016.596.38.V(30 HORTON E NIS & ASSOIGIA7 ', INC. INVC SCE 6133 SIXTH Eh E SOUTH SEATTLE,WA I TON 98108 (206)767-345 March 18, 1985 City of Renton Department of Public Works 200 Mill Avenue South Renton, Washingt..n 98055 Attention: Mr. Bob Bergstrom HDA Job No. 5305 - Professional Services: Miscellaneous Inspection Progress Billing Period: February 1985 Project W-716 (5305.0) West Hill Transmission Line Supervising Inspector 22.0 Hrs. @ $ 42.00/Hr. _ $ 924.00 Sub-Total : $ 924.00 Mileage - 265 miles @ $ 0.30/mile = 79.50 $ 1 ,003.50 Total Due: CHARM 1K LAWS OF 19M CITY OF RENTON CERTIFICATION L THE UNDERSIGNED RO HEF[RY CERTIFY UNDER RENALTY OE RERIUR6 THAT TI MATE RIALR NA It NET" FGN"M EO. THE EEN Y ICk1 4INDIA" OR THE LASOA RE NiORHED•b DERC VIREO NINE,%. AND THAI THE CLAIM IR A IMSI. DUE ANO U%VAID ORL14ATION "Oh PAST 1HE CITY OF RENTON. AND THAI 1 AM AMENORQED TD-AUTHENTICATE AND CERTIFY TO S Cle1M.`�//� S IG N' ^ b4 (x.� I,0035° W-7Tv HORT "NNI S & ASSOCIA—'S, INC. INVOICE 6133 SIX V UE SCUTH SEATTLE, W HI ,TON 98109 February 26, 1985 (206) 767.345 City of Renton Department of Public Works 200 Mill Avenue South Renton, Washington 98055 Attention: Mr. Bob Bergstrom HDA Job No. 5305 - Professional Services: Miscellaneous Inspection Progress Billing Period: Jan uar 1985 Project W-716 (5305.0) West Hill Transmission Line. Supervising Inspector 26.0 Hrs. @ $ 42.00/Hr. _ $ 1 ,092.00 Tntal Due: $ -1 ,092_00 LY CHARTFLR 116, LAViS OF 1965 CITY OF RENTON CERTIFICATION L I-I N`I Jr'15I-N n:0 DO nE RrSr f._4rur ONDER PENAL Tr +�_N�.!d., TYAi IH, a1.T a' NAVE SCCN ..;.t -,G O, ('�. a�a)� "e5 ee . )i YHE I AR UP w, IRMtD ni Di.- il.0 HIP-IN. 41,0 THAT THE CLAIM IS A JUST. DUE AND UNPAID 0%LI3ArION AGAIb81 TNa C ir OF RENTDN, AND THAT 1 AM A UT HORIZEO t2 AUTHENTICATE AND CERTIFY TO 1! SAID l'LAIM, _g / / 4L1 /oW/IS. S`n. A-&�;(36) (,CAL CHQ4d53ck; 1 RH2 ENGINEERING, P.S. 0O.Box 1i- K8lKLAND,WA, aiJle (2061827-UW ++ I ------------------ CITY Of RENTON INVOICE /: 2861 200 MILL AVENUE S FEBRUARY 28, 1985 RENTON, WA 98055 51098.18 FOR ENGINEERING SERVICES THROUGH FEBRUARY 28, 1985, IN CONJUNCTION WITH WEST HILL TRANSMISSION PIPELINE SERVICES DURING CONSTRUCTION SUMMARY OF CHARGES ENGINEERING SERVICES 8.00 HOURS PRINCIPAL @ $62/HR $496.00 7.00 HOURS ENGINEER II @ $41/HR $287.00 2.00 HOURS ENGINEER I @ $116/HR $72.00 1 .00 HOURS SECRETARY @ $20/HR $20.00 SUPTOTAi.: $875.00 TOTAL AMOUNT DUE THIS INVOICE: $875.00 Gi iAi:l).h 11u, LAB+� OF 1.., CITY OF RENION CERTI' ICAIiON 1, lNE 1LInENSIGNED nn ul. l „1 ., ' Vf KAI Ty Of l•i lll\IR}, YH"l -i IbRllll Nf(I. IHi " t" IAGJN Pt-.fUNMLO AS OIS'i-, .0 w1, I .. '11011,A1 "t l4A'M I$ A J01J. 00C A-=n UNPAtl• r .HIIJN kbdr'lJl IMG cill M r,l l 11 I,r�dll 1 AN "TNORRED TO �'JIN '' f rA.", l, 'l .y TO SSAWC1P14. .gyp' 4z/cw/IS .s' a� vs (se� a DAILY PROGRESS REPORT Projecll " ans ne Schednls 5`05.0 est Hill. 1 "' Tr Li A&B Job No. Client City of Renton Weather OCast Datea�'S�1985 Contractor Del Mar Contt Suet Del "iller Place PROGRESS: I arrived at jobsite at 8;00, Water Crew at 8:30. . . Started filling line on 124tY.. By noon was unable to complete filling due to low pressure. Olsen says there is enough. ' Bernie Ai-ttt , Water foreman come out and bypassed the PRV Completed filling by 1:00. Contractor standing by since 9:00 as directed. Completed a sucessful pr asure test at about 2:30 20OPSI no lose fcr 10 minutes. Preesu7 > taken at 124th and 84th. Contr replaced three off sized valve box covers listed on the final punch list, Items 17e , 19f EQUIPMENT k PERSO'NNEI,; ne n and tbst pump, RXMAPXS: Ay�) rASSOCIATES INC Distribution White - Mairt Office Yellow - Field Ofrice Pink - Inspector Engineer or Inspector RN2 ENGINEERING, P.S. PO.BOX IISO KIPIQAND.WA 98M (206)627.64M CITY OF RENTON INVOICE #: 2814 200 MILL AV ,JE S JANUARY 31, 1985 RENTON, WA 98055 I S1098.18 FOR ENGINEERING SERVICES THROUGH JANUARY 31, 1995, IN CONJUNCTION WITH SERVICES DURING CONSTRUCTION OF THE WEST HILL TRANSMISSION PIPELINE SUMMARY OF CHARGES ENGINEERING SERVICES 11 .00 HOURS PRINCIPAL @ $62/HR $682.00 6.00 HOURS ENGINEER II @ $41/HR $246.00 13.00 HOURS ENGINEER I @ $36/HR $468.00 1.00 HOURS SECRETARY @ $20/HR $20.00 SUBTOTAL: $1,416.00 uIRECT EXPENSES MISCELLANOUS $20.10 SUBTOTAL: $20.10 $20.10 TOTAL AMOUNT DUE THIS INVOICE: $1,436.10 \` CHARTGA 116 LAWS OF 1965 CITY OF 4EN, JN CERTIFICATION I. THE YNOE081ONED DD HERUY CIA"" UNO[R PENALTY Of PLRIURYi THAI THE MAlf.I.Ll HAYS SEEN fORNISM(D. ?HL.s RYICCER RLNDERLD UN IH[ AROR P[NIORYtO App UE .RI`E.d NEREIN. AND THAI 14E CLAIM IS A JUST. D E ANtl UNPAID ODLISATIOH AINST IHt CITY OE RENTSN. AND THAT 1 AM AUTHORIZED TO AUTNENTIOATE AND CERTIFY TO SAID CLAIM. S ICNf D: 4744;K11IS.5`i4-, 315 0 (3E $ 1 ,4316 J"„u.i 4 INVOICE 6'+33 SIXTH AVENUE SOUTH SEATTLE, WASHINGTO14 98108 (206)767.345C January 21 , 1985 City of Renton Department of Public Works 200 Mill Avenue South Renton, Washington 98055 Attention: Mr. Bob Bergstrom HDA Jot 5305.- Professional Services_ Miscellaneous Inspection Pro ress Billing Period: December '984 Project W-716 (5305.0) West Hill Transmission Line. Supervising Inspector 9.0 Hrs. @ $ 38.00/Hr. = j_ 312.00 Sub-Total : $ 342.00 Mileage - 90 miles G' $ 0.30/mile = 27.00 Reproductions 4.54 Photo Album 4.19 Long Distance Phone Calls 4.38 Total : $ 382. 11 Pro ect W-712 (5305.2) 1-405 Crossing Supervising Inspector 2.0 Hrs. @ $ 38.00/i $ 76.00 Sub-Total : $ 76.00 Mileage - 60 miles @ e 0.30/mile = _ 18.00 Total : -- ------------ $ 94.0 ------------- Project W-723 (5.305.3) South 134th Water Main Supervising Inspector 22.0 Hrs. @ $ 38.00/Hr. _ 3 836.00 Sub-Total : $ 836.00 Mileage - 100 miles @ $ 0.30/mile = 30.00 Total : $ 866.00 (continued) HORTON DENNIS & ASSOCIV -S, INC. INVOICE i e e A133 SIXTH AVENUE SOUTH SEATTLE, WASHINGTON 98108 January 21 , 1985 (206)767-3456 City of Renton Attention: Mr. Bob Bergstrom HDA Job No. 5305 - Project W-774 5305.4 Archer Construction Supervising Inspector 2.0 Hrs. @ $ 38.00/Hr. _ $ 76.00 Total : $ 76.00 --------------------------------------------------------------------------- Project W-726 (5305.6) N.E. 10th Supervising Inspector 8.0 Hrs. @ $ 38.00/Hr. _ $ 304.00 Sub-Total : $ 304.00 Mileage - 120 miles @ $ C.30/mile = 36.00 Total : $ 340.00 ----------------- ------------------------------------------• - -- Project W-727 (t,305.7) Taylor Avenue Supervising Inspector 1.0 Hrs. @ $ 38.00/Hr. _ $ ' 36.00 Sub-Total : $ 38.00 Mileage - 50 miles @ $ 0.30/mile = 15.00 Total : $ 53.00 --------------------------------------------------------------------- ------- Proiect W-749 (5305.9) Metro Supervising Inspector 9.0 Hrs. @ $ 38.00/Hr. _ $ 342.00 Sub-Total: $ 42.00 Mileage - 100 miles @ $ 0.30/mile 30.00 Total : $ 372.00 ---------------------------------------------------------------------------- Project W-783 (5305. 13) Greenwood Memorial Park Supervising Inspector 11 .0 Hrs. @ $ 38.00/Hr. _ $ 418.00 Sub-Total : $ 418.00 . Mileage - 50 miles @ $ 0.30/mile = 15.00 Total : $ 433.00 ----------------------------------------------------------------------------- (continued) HORTON DENNIS & ASSOCIATE^ INC. 6,33 SIXTH AVENUE SOUTH INVOICE Page 3 SEATT)_E,WASHINGTON 98108(206) 767.3456 January 21 , 1985 City of Renton Attention: Mr. Bob Bergstrom HDA Job No. 5305 - Pruject W-765 (5305. 15) Ford Site Supervising Inspector 35.0 Hrs. @ $ 38.00/Hr. _ $ 1,330.00 Sub-Total : $ 1 .330.00 Motel (Lodging) 56.22 Mileage - 40 miles @ $ 0.30/Mile 12.00 Total : $ 1 ,398.22 -------------------------------------------------------------------------- Proiect W-726 (5305.61) Jacouson - N.C. 10th (Over Contract) Supervising Inspector 10.0 Hrs. @ $ 38.00/Hr. _ $ 380.00 Total : --------------- Project W-727 (5305.71 ) Jacobsen Taylor Ave Over Contract) Supervising Inspector 15.0 Hrs. @ $ 38.00/Hr. _ $ 570.00 Total : -------------------------- -------------------------------------- Total-Gue_- $ 4,964.33 CHARTILIt 116, LAWS OF 1965 CITY OF RENTON CERTIFICATION 1. THE UNDERSIGNED DO HEREBY C/RTIfV UNDER PENAET♦ Of PERJURY, THAT ENE MATCRMEB HAVE BEEN TURNIBNEO. IN SC .. SC RRICCS RENOCRID OR IH[ THE CLAIM 13 A JUST. DUE AN DEASON PERFORMED AB OLBC NIB[O MC RCIN, ANp THAT UNPAID OBCIRATION A6 AINSl THC CITY Of RENTON. AND THAT AM RUT MD RIZEO TO AUTHCN TICATC AND CC RTII I TO SAID CLAIM. ` ) SIGNET / (:H� ��2 11 VnJ/BS r "l 1 yp ^� p;j Y y r �� b 9 P + � J � � Y y�•y�+l.�'s s Th RN2 ENGINEERING, P.S. PO.Box 1180 KIRKLAND.WA 98033 )206)82764W f CITY OF RENTON INVOICE M: 2761 200 MILL AVENUE S DECEMBER 31, 1984 RENTON, WA 98055 S1O98.18 FJR ENGINEERING SERVICES THROUGH DECEMBER 31, 1984, IN CONJUCTION WITH SERVICES DURING CONSTRUCTION GF WEST HILL TRANSMISSION PIPELINE - --------- ---- -- SUMMARY OF CHARGES ENGINEERING SERVICES ?.00 HOURS PRINCIPAL @ $62/HR $124.00 3.00 HOURS ENGINEER II @ $41/HR $123.00 .50 HOURS ENGR TECH I @ %27/HR $13.50 .50 HOURS SECRETARY @ $20/HR $10.00 SUBTOTAL: $270.50 DIRECT EXPENSES MISL ' LANOUS $96.64 SUBTOTAL: $96.64 $96.64 - TOTAL AMOUNT DUE THIS INVOICE: $267.14 CHARTER 116, LAWS OF 1965 C11Y Of RENTON CITY OF R::NTGN CERTIFICATION C E I N! E YIIO[NfIJN[0 UJ XERCDY Cf I,IIFY UNDER 1 KNA LTJ OF PE RJ ORY, 1NAT 1HE MAICAUIS IIAVE Sf EX E�R111aNF O. THE f[RYICff REn UL NLO DR TO( J V LABOR Eqf ORYZD U DESCRHED HEREIN, AND THAT i"E CLAIM IL A JUf T. DUI AND II NPAID OSLIDATION i oiNOgRfO[TOITAUTN[NTICATE� AI O ND THAT PTIFY AM )K;I�IaiNSING DEPI 6-ID CLAIM. , f1aNE01 , 2IClt/;c i"'-f' . /noo/1�.Sa�n I38, I 1130,7 14 Ci thRr) a . M INVOIL_ STATEMENT 731106047 _ H OR01 - STATEMENT CATE 12/13/84 PUBLIC WORKS-ROADS INVOICE NUMBER 8419590 -- UTILITY INSPECTIONS R/W PERMIT UTILITY INSPECTIONS DUE DATE 01/13/85 AMOUNTOUE $1,960.00 TO ENSURE PROPER CREDIT *MAKE.CHECK PAVAB,E TO FINANCE DIRECTOR _ _ •RETURN THIS°ORTWN WITH ,3UR?A'f!'ENT TG CITY OF RENTON PINDI.ATE CLSTO`dER NUMBER ON CHECK 200 MILL AVE S P r.! LQW AOEOUATETIMH FOR DELIVERY RENTON , WA 98055 MAIL THIS PORTION WITH YOUR PAYMENT 00000000000DOU0000000000000000000000000000U0000000000D0000008418590900019600013 --- - - ------------------------------ CUSTOYf- 731100047 BRD1 OE TACH ANU RETAIN THIS POR PION GOR VUUR RECUR DS STATE E'• 12/13/84 tNe olcE tiu•.•aeR fl418.5.9SL_ =�1.:c /01La4__-11/30/A4 PAGETS 001 L klanl; , UNITa c£scP RATE AMOUNT M44470 UTILITY INSPECTION U47 UTILITY INSPECTIONS 296 TRENCHING INSPECTION W 1257 83 W 723 0.50 40.00 20-00 LI 1257 83 W 723 0.50 40.00 20.00 W 1257 83 W 723 0.50 40.00 20-D O W 78F . 4 S 124 ST & 84 AVE S 1-50 40.00 60.00 TOTAL TFENCHING INSPECTION *120.013 c98 AERIAL INSPECTION W 11157 83 W 723 0.50 40.00 20.00 W 1257 83 W 723 0.50 40.00 20.00 N 1257 83 W 723 0.50 40-00 20.00 W 1257 83 W 723 0.50 40.00 20.00 W 788 84 S 124 ST a 84 AVE S 1.00 40.90 40.00 W 788 84 S 124 ST t 84 AVE S 1-00 40.00 40.00 W 788 84 S 124 ST 8 67 AVE S 1.00 40.00 40.00 W 788 84 S 124 ST 8 87 AVE S 0.50 40.00 20.90 W 788 84 S 126 ST 8 80 AVE S ! 0.50 40.00 20.00 W 786 84 S 124 ST 8 87 AVE S 1.00 40.00 40.00 W 788 84 S 124 ST 8 87 AVE S 0.50 40-00 20.00 W 788 84 S 124 ST H 84 AVE S + 1.00 40.00 40.00 W 788 84 S 124 ST 8 84 AVE S 0.w 40•00 I PO.09 W 78A 84 S 124 ST i 84 AVE S 0.50 41 '^ 20-00 W 788 84 S 126 ST i 82 AVE S 0.50 1 20.00 TOTAL AERIAL INSPECTION $400.00 I TOTAL UTILITY INSPECTIONS i520.00 I TOTAL UTILITY INSPECTION M520.00 TOTAL THIS INVOICE •520.00 INVOK -',,STATEMENT 7311000 47 = .>F FINANCE M OR01 by BLDG_ STATEMENT DATE 12/13/0� 503-4TM AVE.-SEA-TLE,WA 98I04 PUBLIC WORKS-ROADS INVOICE NUMBER 84185913 UTILITY INSPECTIONS R/W PERMIT UTILITY INSPECTIONS DUE DATE 01/13/85 Ah'OuNTOLE 01,960.00 TO ENSURE PROPER CREDIT •MAKE CHECK PAYABLE TO FINANCE DIRECTOR *RETURN THIS PORTION L4ITH vgJR PAYMENT 10 CITY OF REN'tON *INDICATE CUSTOMER NUVSER ON CHECK 200 MILL AYE S • ALLOW ADEQUATE TIME FOR DELIVERY RENTON , WA 98055 MAIL THIS PORTION WITH YOUR PAYMENT 000000000000000000000OOOOGOOOOGCOOOOUOOOUOOOOGOG000OOOO00000841G590900019600013 CL,fT 6 Ij ER NL 4I BE R 111106047 BR01 CE TACH AND RETAIN f-H Spa T10N FOR YOUR RECORW{ STATEMENT GATE 12/13/64 INVOICE NLMBER lasoln PER10^ 112LI, PAGE 002 DESCRIPTION UNITS UNt TS RATE AP,tp UN'' ESCR. 1 _ * • :iTATEMENT OF ACCOUNT It s f PRIOR MONTH BALANCE i I $1,440.00 ADJUSTMENTS 1110.00 PAYMENTS f •0.00 CURRENT DELINQUENCY CHARGES I ♦0.00 1 PAST DUE INVOICES 8416839 i11440.00 TOTAL PAST DUE $1,440.00 TOTAL AMOUNT DUE I $1,960.00 CHARTER 116, LAWS F 1965 CITY OF RENTON CERTIFICATION 1, THE UNDEASIOn ED DO HE,Fa Y�,.:-51nY llnER PENALTY OF pZRlJb T. T.iT I • All N BEL ♦U*.Os Hk O. TMi l.;klC! ' LABOR PERFORMED AS O:if AIB�J H R.Li, i'.') IMLT fHL THE CLAIM IS A JL'AT. DUE AT UN 'J AUTHORIZED AINST E TOITAUTH` RE!,';l'ON,Are Aq�t 1 AO SAID CLAIM. " T SIDnF0 ` 421/40M%4,sol. 377.65 (36) 8 3`b0` C $ IYSw # 04/000/k i,sa . .37 QS (16) s 14.0 ( B4�i5S'?o) µ iE RETURN STUB WI1H CHECK TO ��}}C OFFICE OF MINCES RMi653 KC ADMIN. 500 4TH AVE, SEATTLE WA 98104• STATEMENT OF ACCOUNT MA( REFLECT CHARGES FOR 'WHICH PAYMENTIWAS IN TRANSIT AT TIME Or TILLING. PLEASE CHECK YOUR RECORDS TO A OID OVEJPAYMENT. E 000 ' 3c ' i I � o� J 1 � 7 j �.- 71(LO l � �J h i k W 716 West Hills Transmission Main 5X I For Use By City Clerk's Office Only AGENDA ITEM RENTON CITY COUNCIL MEETING iaY Yiiai\\iic- i �, i .� L s�II322 iaY ......Ya\i\iiil\\Riai\\\\iai SUBMITTING Dept./Div./Bd./Comm. Public Works/Utilities For Agenda Of Engineering Meeting Date Staff Contact Name Agenda Status: SUBJECT: Final approval for W-716 Consent West Hill 12" Transmission Pipeline Public Hearing / 1 Correspondence L- -+ Ordinance/Resolution Old Business Exhibits: (Legal Descr. , Maps, Etc. )Attach New Business Study Session A._Summary Sheet for Project _ Other C. Approval : Legal Dept. Yes_ No N/A COUNCIL ACTION RECOMMENDED: Approval Of Finance Dept. Yes_ No. _ N/A, project and release of retainage authorized Other Clearance FISCAL IMPACT: Expenditure Required $ Amount $ Appropriation- Budgeted Transfer Required $ SUMMARY (Background Information, prior action and effect of implementation) (Attach additional pages if necessary ) Recommend project be approved and that the retainage of $12,800.51 be released after thirty days if all taxes have been pail and no liens have been filed. PARTIES OF RECORD/INTERESTED CITIZENS TO BE CONTACTED: SUBMIT THIS COPY TO CITY CLERK BY NOON ON THURSDAY WITH DOCUMENTATION. HORTON DENNIS & ASSOCIATES, INC. 6133 SIXTH AVENUE aOUTH INVO'CE SEATTLE,WASHINGTON 98108 (206) 767.3456 November 30, 1984 r2ch✓ 0 0�0j c/ City of Renton 9`�3 Department of Public Works 200 Mill Avenue South Renton, Washington 98055 Attcntion: Mr. Bob Bergstrom HDA Job No. 5305.0 Professional Services: Renton Project No. W-716 Pipeline inspection from Westhill Booster to Westhill Reservoir. Progress Billing Period: October 1984 Supervising Inspector 204.5 Hrs. @ $ 38.00/Hr. _ $ 7,771.00 Sub-Total: $ 7,771 .00 Mileage - 145 miles @ $ 0.30/mile = 43.50 Film/Development 46.42 Total Due: $ 7,860.92 DEC T 1984 '� ��y�rh7 Kee, fix:y,>!wn lcl/� � f'CO 9z 3J.6Sc6 RH2 ENGINEERING, P.S. PO,BOX IIBD OKLAND,WA 98033 (216)827-64M F RENTON INVOICE p: 2725 AVENUE S NOVEMBER 30, 1984 WA 98055 S1098.18 NEERING SERVICES THROUGH NOVEMBER 30, 19B4, IN CONJUNCTION WITH SERVICES ONSTRUCTION AND BIDDING FOR THE WEST HILL TRANSMISSION PIPELINE . SUMMARY OF CHARGES ENGINEERING SERVICES ' 39 HOURS ENGINEER II @$41/4R 1,599.00 1.25 HOURS OFFICE AIDE 016/HR 20.00 1,619.00 DIRECT EXPENSES MISCELLANEOUS _ Ken Oyler 4,Q60.00 I $6,579.00 CHARTER 116. LAWS OP 1963 CITY OF RENTON r:ERTIFICAFION 8C1+NiT C.npr.r qcl '.Nl(OCO�iM 6Rl BY CERTIFY r1NUCk l A9CI I 1, MA1 '111LV "AV( THAT AH1 N `r+A al.+ ^iION SMp llN nl. All.q Nrlvn TL( A�NCC 11i�1 1 Too 4'u/ooJ/rS.Sol. 37 n.S nu �(N✓. w 27sr) i C.O. 1 n-1 CITY OF RENTON PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER AGREEMENT CONTRACT'IMST HILL 12" Tib1NSNISSION PIPRLINL CAG-051-84 CONTRACTOR DEL NA11 CONSTRUCTION CO. SUMMARY OF PROPOSED CHANGE 1 . Due to limited allowable space delete 4 ' manhole at 12" valve at Sta 1+68 and substitute 2" bypass valve i , valvebbx for 1" copper bypass Credit ( 79.00 2 . Itemove 750 alinn waste oil tank from easement and legally dispose of contents and dispose of tank off site and backfill same. Sta 3+00 566.00 3. 1:xtra work and materials involved for connection at Ste 1.48 duo to interference with ;tang manholes private street light and nxisting pi• .ng. As Built drawings not accurate. Connect new fire hydrant to system with 18 LF 6" PIP anf rod and shaokle. 19950.00 Total Change Order 2 ,437 .00 6.1% Sales Tax 197 . 40 Total $2,634 . 40 All work, materials and measurements to be in accordance with the provisions of the Standard Specifications and Spe(-ial Provisions for the type of construction involved. CURRENTORIGINAL CONTRACT HANGE FUTTWED CONTRACT AMOUNT $201 59 I $2 �28N59 � THIS I TOTAL $204F CHANGE 562.99 SIGNATURES: CONTRACTOR -Jc hit• DATE �� �6- �l PROJECT ENGINEER- -1. DATE 7 1` �J APPROVED BY DATE �� 7-���. � C 1--„ y(Pu is Works Director C.O. ! A-2 CITY OF RENTON PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER AGREEMENT ' CONTRACT WEST HILL 1211 TRANSMISSION PIPELINE CAG-051-84 CONTRACTOR DEL KAR CONSTRUCTION CO. SUMMARY OF PROPOSED CHANGE Per letter dated November 19, 1984 Install 25 LF of guard rail at East end of SW 6th. Subcontract amount $900.00 15 , OHRP 135.00 Per request dated November 16, 1984, replace catch basin grate broken before commencement of construction near 8536 S 124th Lump sum 70.00 Total Change Order ADD S1V105.00 8.1% Sales Tax 89,50 TOTAL 1, 1 94.50 All work, materials and measurements to be in accordance with the provisions of the Standard Specifications and Spscial Provisions for the type of construction involved. NET- CHANGEORIGINAL CONTRACT lu RENT CONTRACT ESTIMATED CONTRACT AMOUNT AMOUNT ( THIS ORDER TOTAL AFTER CHANGE $201 ,928.59 $228,509.68 $1 ,194.50 $ 229,704.18 SIGNATURES: CONTRAC DATE �l• 1 �y PROJECT EN DATE 12/3/190,'4 APPROVED BY " L DATE = ry ublic(P Works Director C.O. M p-1 CITY OF RENTON PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER AGREEMENT CONTRACT NLST ]IIII 12" TRANSMISSION PIPiL1NL C.\0-051—p11 CONTRACTOR DLL MAR CONSTRUCTION CO, SUMMARY OF PROPOSED CHANGE 1 . per proposal dated 9/26/1984 and accepted 10/15/1984 relativo to the relocation of the 1211 line between 15+50 and 20+00 due to interference with existing water line and underground tolophone line. Lump sum price 8 8 8,00 includes all restoration and asphalt patching 7 Per proposal dated 9/28/19811 nod accepted 1o/15/1984 relative to the relocation of the 12" line between 28+50 and 35+00 due to interference with the existing sewer line. Lump sum price includes all restoration 9,848.00 and asphalt pal-thing 9. Remove City of Renton abandoned 411 water line along 00.00 84th Ave So, not indicated on the plans. 1 .3 4 . I'er requost of King County utility Inspection, toss\JOIIt at foI line along 84th Ave So. from 28+75 to 32+25 and add 21 additional patching. _" 340 . 00 5. Die to limited allowahle spnce delete 41, manholes at 121, valves at Sta 26+77 and 32+81 and substitute 2" bypass vnlvo and valvebox for 1" copper. Credit ( 158.00 ) Total Change Order 22 ,214 .00 7.8% Sales Tax R 1 ,732 .69 All work, materials and measurements to be in accordance with the provisions —f 469 Standard Specifications and Special Provisions for the type of construction involved. EL T —IU , I I TO AFTERA TRAC NGE U .M AMOUNT AONT THIS ORDER 99A201 ,928.59 204,5fe2 $23,946.69 SIGNATURES: CO TORi� :c• f '` . ti "�� DATE tjf 1 PROJECT ENGINEER DATE !/ APPROVED BY 4'6 DATE S' Vlic Works Director C.O. N CIT1 OF RENTON PUBLIC MOFKS DEPARTMENT CONTRACT CHANGE ORDER AGREEMENT CONTRACT WEST HILL 12" TTVASAJSSIQN YTYPIIT?E CA f i1-P'i CONTRACTOR DK YAR Cff57T2TTCTIQ\' CC , SUMMARY OF PROPOSED CHANGE Y^r verbnl agrePnrr.t , place npprov 711 cnmrgctod 5/F11 sinus crushed rock in pzvrl;i.ng n.rpr in front or 1:2'113 Rath A1'-nuo ;nnth (renr^A ?N..tt• r , ownor) 1.11Y Wm.,l CIANG>, UTO.A ADD 7.8% Sales Tax 34. 00 TOTAL $474. 32 All work, materials and measurements to be in accordance with the provisions of the Standard Specifications and Special Provisions for the typo, of construction involved. ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANC AMOUNT I AMOUNT I THIS ORDER I—TSTPWrED—CONTRACT TOTAL AFTER CHANGE 4201 ,928.58 $ 229,704.18 $4774.32 $ 230,17a .50 SIGNATURES: CONTRACTOR p? . � [ f �� DATE PROJECT ENGINEER Pt _ DATE APPROVED BY 4� DATE /—2 y—PS — (V (Public Works Director C.D. 0 A-1 , CITY OF RENTON PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER AGREEMENT CONTRACTUEST HILL 12" TRANSMISSION PIPELINE CAG-051-84 CONTRACTOR DEL VAR CONSTRUCTION CO. SUMMARY OF PROPOSED CHANGE 1 . uue to limited allowable space delcLe 40 manhole at 121, valve at Sta 1+68 and substitute 2" bypass valve valvobbx for 1" coppor bypass Credit ( 79.00 ) 2. Reutovo 750 ,+nllon waste oil tank from easement and legally dispose of contents and dispose of tank off site and backfill same. Sta 3+00 566.00 3. Extra work and materials involved for connection at Sta 1+48 duo to interference with existing manhole, private street light and oxisting piping. As Built drawings not accurate. Connect now fire hydrant to system with 18 LF 6" DIP anf rod and shackle. 19950.00 Total Change Order 2,437.00 6.1% Sates Tax 1 197 . 40 Total $2,634 . 40 All work, materials and measurements to be in accordance with the provisions of the Standard Specifications and Special Provisions for the type of construction involved. CURRENTORIGINAL CONTRACT —ESTIMATED CONTRAC7 AMOUNT I AMOUNT I THIS ORDER I TOTAL AFTER CHANGE $201 ,928.59 $2 28.59 $2,634.40 $204,562.99 SIGNATURES: CONTRACTOR R /c' r� l• ` _ DATE PROJECT ENGINEER �C tIr DATE APPROVED BY 4�— f� �r __ DATE I zi' h (Pulls Works Director C.O. ! A—a CITY OF RENTON PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER AGREEMENT ' CONTRACT WEST HILL 12" TRANSMISSION PIPELINE CAG-051-84 CONTRACTOR DEL MAR CONSTRUCTION CO. SUMIMRY OF PROPOSED CHANGE Per letter dated November 19t 1984 Install 25 LF of Cuard rail at East end of SW 6th. Subcontract amount $900.00 1506 OH&P 135.00 Per request dated November 169 1984, replace catch basin grate broken before commencement of construction near 8536 S 124th Lump sum 70.00 Total Change Order ADD $16105,00 8.1% Sales Tax 89.50 TOTAL 1, 1 94.50 All work, materials and measurements to be in accordance with the provisions of the Standard Specifications and Sp4cial Provisions for the type of construction involved. p N, S TE C N AMOUNT T111NAL CONTRACT AMOUNT THIS ORDER I TOTAL AFTER CHANGE $201 ,928.59 $228,509.68 I $ ,194.50 $ ?29,704.18 SIGNATURES: CONTRACTW DATE PROJECT EN DATE 12/-1/1984 APPROVED BY �� c�ci"tef / ,,. y� DATE ;, / •?�Yy Public orTcs Director C.O. N 0-1 CITY OF RENTON PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER AGREEMENT CONTRACT WEST 14111 12" TRANSMISSION PIPLLINE CAG-051-84 CONTRACTOR DEL NAR CONSTRUCTION CO. SUMMARY OF PROPOSED CHANGE _ 1 , Per proposal dated 9/26/1984 and accepted 10/15/1984 relative to the relocation of the 12" line between 15+50 and 20+00 due to interference with existing water line and underground telephone line. Lump sum price includes all restoration and asphalt patching 8,87R.00 �. Per proposal dated 9/28/1984 and accepted 10/15/1984 relative to the relocation of the 12" line between 28+50 and 35+00 due to interforence with the existing sewer line, Lump sum price includes all restoration and asphalt patching 9,848.Oo 9, Remove City of Renton abandoned 4" water line along 84th Ave So, not indicated on the plans, 19300.QO 4. Per requost of Bing County Utility Inspection, rosawout nt for, line along S4th Ave So, from 28+75 to 32+25 and add 2" additional patching. 2 ,346. 00 5. Ihie to limited allowable spnee delete 4" manholes at I'." valves at Sta 26+77 and 32+91 and substitute 2" bypass valve and valvehox for 1" copper. Credit ( 159.00 ) Total Chant*e Order 22 .214.00 7.8% Sales Tax 1 ,732 .69 All work, materials and measurements to be in accordance with the provisionly9f A 69 Standard Specifications and Special Provisions for the type of construction Im olved. IGTNAL CONTRACT CURRENTCONTRACT N CONTRACT AMOUNT AMOUNT THIS ORDER I TOTAL AFTER CHANGE G201 ,928.59 204„5fe2.99 $23,946.69 $228.509.68 SIGNATURES: CONTRACTOR i� E+� �1I' DATE PROJECT ENGINEER / DATE APPROVED BY , ,11 eta , DATE —�" c orks Director J� c C.O. it CITY OF RENTON PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER AGREEMENT CONTRACT WEST HILL t^_" TF' SSAI�SIQ\ YIY':LT?!E CAf.-0i1�Rh CONTRACTOR D1;L EAR CO STRUCTICY CC . SUMMARY OF PROPOSED CHANGE Por vprhnl aeropmrnto rince npi•ror I" enml,RetPd pinup crueUe.i rock i.r i—r(ci.nC e.rer in front of 1C•'213 P•'tth .kvartro :r—th (r^nr-o Rttt:•r 9 I1'? Y y14 �41(�,nr T2.^..1 C'1':\'t::. ( 't i„R AD') : 'r,i,, `:1 7.8% Sales Tax 34. 00 TOTAL $474. 32 All work, materials and measurements to be in accordance with the provisions of the Standard Specifications and Special Provisions for the type of construction involved. EN -C`6M1WT--EST MT CHANGE . C N AMOUNT AMOUNT I THIS ORDER I TOTAL AFTER CHANGE 5201 ,928.515 I R 229,704.is $474.32 $ 230,17@ .50 SIGNATURES: CONTRACTR �,[ � c ` "2 DATE PROJECT ENGINEERS PA DATE 1-IG-SS APPROVED BY y) +s � ^+ DATE T--�- ublic Works Director) C.O. N CITY OF RENTON PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER AGREEMENT CONTRACTte1sT ]TILL i?" TRANShISSION PIPk1,INE CAC-051-84 CONTRACTOR w;1, h!AR CONSTRUCTION CO. SUMMARY OF PROPOSED CNANGE 1 . Uuo to limited allowable spaco deloto 4 ' manhole at 12" valve at Sta I M and substitute 2" bypass valve valvobbx for 1" cuppor hypa8s Credit ( 79.00 ) Romovo 750 gallon waste oil tank from easement and legally dispose of contents and dispose of tank off sLte and hackfill same. Sta 9+00 566.u0 '1. L,atra work and materials involvod for connection ut Stu 1+48 thio to interference with existing manhole, privato street light and existing piping. As Built drawin,-s not accurate. Connect now fire hydrant to system with 18 LF 6" DIP anf rod and shackle. 1 ,950.00 Total Change Order 2 ,437.00 All work, materials and measurements to be in accordance with the provisions of the Standard Specifications and Special Provisions for the type of construction involved. Schedule A plus Wushiu,-ton Stato Solos Tax ORIGINAL CO TRACT CURRENT CONTRA�T-��STIFV��TNET CHANGE ESTI9TED CONTR C ANDUNT J AMOUNT I THIS ORDER J TOTAL AFTER CHANGE 47,102.00 I 1 010-:.00 2 ,437.00 149, 539.00 SIGNATURES: CONTRACTOR %ati= DATE PROJECT ENGINEER DATE APPROVED BY %1_ -- ( �" DATE t��T-�hC/ krujblic Works Director C.O. CITY OF RLNTON PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER AGREEMENT CONTRACT 11Ls'r HTI i 14"' TIL'LNSHISSION PIPSLINN CAG-051-84 CONTRACTOR DLL RAR CONSTRUCTION CO. SWIRRY OF PROPOSED CHANGE I . Por proposal dated 9/26/1984 and accepted 10/15/1984 relativo to the relocation of the 1211 line between 15+50 and 20+00 due to interference with oxistine water Linn and underground telephone lino. Lump sum price includes all restoration and asphalt patching 8,879.00 ^. . 1'er proposal dated 9/28/1c)H4 I.nd accepted 10/15/1994 relative to the relocation of the 12" line between :'8+50 and 35+00 duo to intorroreneo with the existing sewer line. Lump sum price inciides all restoration and asphalt patching 9,848.00 1. Remove City of Ronton abandoned 11" water line along 84th Ave So, not indicated on the plans. 1 ,300,p0 '1. Per roquest of fling County Utility Inspection, rosawrut at fog line along 84th Ave So. from 28+75 to 32+'5 anti add 21 additional patching. 2 , 34b, 00 `i. Dao to limited allowable spneq- delete 4" manholes at 12" valvos at Sta 26+77 and 32+81 and sul,stituto 2" hypass vnlvo and valvebox for i" copper, Credit ( 158.00 ) Total Change Order 22 ,214.00 All work, materials and measurements to be in accordance with the provisions of the Standard Specifications and Special Provisions for the type of construction involved. -;clir hile 11 plus Idashinr;is(III Sta,to �;iLos Tax OUGIRAL CONTRACT CURRENT CONT ESTIMATED NET CHANGE ESTI�iA"fED C N AMOUNT I AMOUNT I THIS ORDER I TOTAL AFTER CHANGE 1110,345. 1() i3t15, 10 '-2,214.00 1Gz ,559. 10 SIGNATURES: CONTRACTOR DATE .�� ) PROJECT ENGINEER / DATE 1/ APPROVED BY VV .tit < < <�i �. DATE 1_(v IL c Wi orks Director DATES„'1 -l6. 1gH4 TO: FINANCE DIRECTOR FROM: PUBLIC WORKS DIRECTOR SUBJECT: PROGRESS PAYMENT CONTRACTOR: —i ESTIVATE 1 CONTRACT 1 c.u;-usl-a+, PROJECT:Ws'T 11114 " TRANSNXSSAIN PIPELINE SCIIEWLI, "A" -- 1. CONTRACTOR EARNINGS THIS ESTIMATE f_ IH.252.9a 2. SALES TAX B 8.1% t,478,4g I. TOTAL CONTRACT AMOUNT THIS ESTIMATE S_ ty.73t.44 I A. EARNINGS PREVIOUSLY PAID CONTRACTOR S 4o,455.42 5. EARNINGS DUF CONTRACTOR THIS ESTIMATE S 17.340.30 6. • 1951 x L1ne 1) SUBTOTAL - CONTRACTOR PAVVARTS S s>_7na 7_ 7. RETAINAGE ON PREVIOUS EARNINGS f 2.129.21 8. * RETAIMAGE ON EARNINGS THIS ESTIMATE 9• SUBTOTAL - RETAINAGE S i '1.(1V I_HH 10. SALES TAX PREVIOUSLY PAID f vxLMm 76 11. SALES TAX DUE THIS ESTIMATE t,47A,49 11. SUBTOTAL - SALES TAX f GRAND TOTAL f_,;. r srl,e',vn 1' I• CONTRACTOR EARNINGS THIS ESTIVATE 3 1�>4,7tio 0 2. SALES TAX B 7.6•,4 7.927.T6 3. TOTAL CONTRACT MOUNT THIS ESTIMATE S i1s t8 R�� A. EARNINGS PREVIOUSLY PAID CONTRACTOR f 7),667,00 5. EARNINGS DUE CONTRACTOR THIS ESTIMATE S 49,047.tg 6. • 05% x Line 11 SUBTOTAL - CONTRACTOR PAYMENTS S 1'i H.71v.19 7. RETAIMAGE ON PREVIOUS EARNINGS S 4,1•+7,u° 8. • RETAINAGE ON EARNINGS THIS ESTIMATE ,z rs,o1 9. SUBTOTAL - RETAINAGE• f '+.40ti,o1 TO. SALES TAX PREVIOUSLY PAID S G, 1.l„ 11. SALES TAX DUE THIS ESTIMATE 7,vr;1.78 12. SUBTOTAL - SALES TAX GRAND TOTAL S 11=,417.34 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (L1ns 5 and 11): ACCT. / SCHEDULE "A" Oat/000/tS.5ot.77.b S1'J6) S 1P.616.79 / 1 ACCT. I SCNEWLE -a- 42V000/f5.511.37.65('6) S 105,970.97 it-2 RETAINED AMOUNT (Line B): ACCT. / LCIR;UULh_ . " 5 1 ACL'T. / Sr.NEOUL.c "n" 5.213_0101^,8� OAAAm Nis. LAWS OF loss TOTAL THIS ESTIMATE $_ 131,915.42 i CRY OF REiNTON CERTIFICATgq •BETAIMAGE: 51 of amount. 1 Y.Mi i/x,Y1 fMM1.,AY,Wt„P mow.Y.M.Y2YN xY,,�,NrlK Y, ry�.,YYAuaY MWwIYY No,i r,AIM,MIIY,YA YI.Y MIYYY OYu�Y.rl y��rA,r•x,Y,M Ax�or�1.)wNYrw,R WYW 1 1� n ", z. CITY O tENTON • DEPARTMENT (F ENGINEERING • ,• • MUNICIPAL BUILDING, 200 MILL AVE SOUTH. RENTON, WA. 98055.235,2631 tltST II1LL 1::" LIWNSt1IS53oN PROJECT PI PELT NE x-i 16 PROGRESS PAYMENT ESTIMATE NO. ConVecl No CAG-o51-b4 COnt,acto, O.1 Nur Cm,n Nvct wu Co. Nov 16119b! 1 " Gornnq Data $Mat_of� H Eat PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE No DeaC'.pl.on Uod Unit P.,ce Qty QIY I A,ncun, Qty I Amount QtVT Amount At Furnish a Install 12" Clams 52 Ductile Iron Pipe A Fitt. ill':. (Tyto., Jolul) L.F. -'!I.IX 31,950.00 26 1,50.00 1.304 )2,600.00• A2 Flrntall A Install lmlmrtod tweialll fluid Nun Grwvvl) r." 7.u. -5" )36.2 2.3j3.73 (15) (105.00 )21.2 2,24b.75 A) Furttiat a lu.tall .tsl•I,a ltic Concrato N..tormt:on s.y. 54.0 It, 0 .00 190, 10,265.40 190.1 10,265.40 A4 Crushed Sarfarutg Tun ry.e '10 40.3 52).9a 29.35 381.55 69.65 905.45 A5 Funaah A Install 1Z" auto Valve A.sambly a Vault 8.. I,bW.lx 1 1,800.OU 1 1.8W.00 2 3.600.00 A6 lu rnieh A. ln.tall VVC Condul A Y 11 Boxes L.F. 4.ou 1,':6u 1,278 5,112.00 26 104.W 1.304 5,R16.00 A7 Furnish A Install Concrotu Sidewalk/Driveway romtorutt C.I. I10.M N 0 .00 6 660.W 6 66U.00 W AS ruish A Install Conciote Blocking C.T.' 130.1.1 h 6.5 645.00 2 260.W 8.5 11105.00'- A9 Furnish A Install 5(" NVO F'im Hydrant A.sombly so i 1.800.ol t 0 .00 1 1.BW,00 1 1,800.00• Alt (lock Excavation C.T .01 _lw 0 ,W 0 .00 0 .00 1. Subtotal Schedule "A" 42.564,65 15.815.95. 58.400.60 2. I Subtotal Change Orders ( .W 2,437.00 2,437.00 ). Subtotal all hems a Change Drd.pa 42,5b4.65 th.252.95 60,837.60 4. 8.1y. Salsa Tex 3,449.36 1,478.119 4,927.85- 5. Total Including Sale. Tax I 46,0)4.01 19,731.44 65,765.45 6. L... 5%, katainage (Of Line ) 2,129.23 912,b5 7.041.88- 7. Lass Amount Prvvloumly Paid 43.904.78 b. Amount Due TtliF krtlmat. Sc dulj "A" 18,818.79 )8,k18.79 C111-1u WUur Nu. A-1 L.S 2,437.0 L.5. .00 101191 2,437,011 1 2,437.O0 \�I t 1 UYEtl`�� �' CITY O RENTON • DEPARTMENT )F ENGINEERING • • MUNICIPAL BUILDING. 200 MILL AVE SOUTH RENTON, WA. 98055+235-2631 �rF•`yyl 'rILLLL 12" 'rRANSH1sSlON PROJECT PIPALINh k-716 PROGRESS PAYMENT ESTIMATE NO -- Convacl No.1,@7-051-R4 Contractor Bol Her Cun-tr..'u •f Co. sheet j0/y I ^—PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE � Dest npt�on Umt Umt Pr ma Qly Qty A,nount DAy Amount Qly A.1 DI P rnlsh A Install 12" Cl... 52 Ductile Iron Pipe A rltt Inge (Tyton Joint) L.F 21, 3,RGt1 500 52,500,00 1,346 28.266,00 3o646 800766,00 112 Furnish A Install Imparted Beckrill (But1k Run Gravel) Tun 9.LK 75U tiO^ 5,400.00 (45) (405.W) 555 4.995.00 113 Furnish A Ltatell 5/8" "iuu Crushed Rock Ton 20,0 75 250 5.000,00 31.2 8.625.20 .h1.2 13,625.20 D4 llrnlsh A Install Aspla.ltic Concrete Rastaratien Soy 54. 175 0 .00 455 24,570.00 455 24.516.00 115 Bored Crosairrgt 84th Street Ob( b. Furnish A Install Los S,uw. L.tl 104 8,000,00 0 ,w IOBY; h,00o.00 Crushed hock Shoulder Surfs info Furnish A Install Ton I 20.0o. IU O ,W 0 .00 O ,VO B'( hu nil sh A Install PVC Oondu't A Pull Boxes Lop 4.(K 2,61w 1,8G0 7,200.00 865 3,460,W 2,665 10.66G,00 US Furnish A Install Concrois Sldeeelk/Driveway Restorn.tl C,y,l 110,0 6 0 .00 5 550,00 5 550.00 1 B9 Furnish A listen Concrete ' Blocking I Coy SI Roo a 17 7 560.00 3.5 260.W 10.5 840.00 RI !\rn.lsh A I11s1ell 12" Gete Valve Assembly A Vault Ea 1,40o,U 6 3 4,200.00 3 4,200.GO 6 8,4o0.W B1 Fnnvnieh A Install 8" Gate Valve Assembly ►e. 1,000.0 I 1 1'000,00 0 .00 1 1,000.W Ill fUrblsh A Install ::" Air/ ' Vacuum Assembly A vault ca. � 1,700.0 1 0 .00 1 1,70O.00 1 1,700.00 Ill, lurulah A Install 3" Air/ Vacuum Assembly Y/ 3'1 Pipi A Vault Aa. I 11800, 1 0 .Do 1 1,BU0.00 1 11800,00 1$1 Furnish A Install 5}" MYO Fire Hydrant Assembly be. l 1,800.0 5 0 .00 5 9,000.00 5 9,000.00 "Is Hock Excawtion Coy. ill 510 0 .W O .00 O .00 1, subtotal schedule "A" i 83.1160.0 82.04b.20 165,906.20 2, Subtotal Change Orders UC 22,214.00 22,214.00 3. Subtotal all Items A Cha,W. rdo s 83,860.0 104,260.20 188,120.20 4. 7.6f sales 'rax 6.373.36 7,923.78 14,29704 5. Total Including Sales Tax 90,233.31 112,183.98 i202,417.34 6. Less 5% Rotainage(or Line 3) 4,iq3.m 5.213.01 9,406.01 7. Less Amount Previously P,W 86.040.36 a. I Amo,mt Due This Lstisnate 6 c1 dui "h'• 1G6.970.97 106,970.97 Change Order No. B-1 L. 22,2114.w L.S. 0 OC iw 22,2111.00 10" 22,214.00 r t�1L +I1 7 DATE-Nuv.i 16. fux4 TC: FINANCE DIRECTOR FROM: PUBLIC WORKS DIRECTOR SUBJECT: PROGRESS PAYMENT CONTRACTOR: i-1 Mar Conatcuttlon Co EftlMlt 2 CONTRACT • 1:s,:-051-n4 PROJECT t Ysa'T HILL 12• TNANSMISUall PIPSLIIR SC111aAIl. "e" I. CONTRACTOR EARNINGS THIS ESTIMATE f 18„s2.as 2. SALES TAX S 8.1% 1,478.49 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE f 19,731.44 A. EARNINGS PREVIOUSLY PAID CONTRACTOR f 4o,455.42 S. EARNINGS DUE CONTRACTOR THIS ESTIMATE f 17.340.30 6. • (95% t Li" 1) SUBTOTAL - COIRSAM PAIREIRS f37y 70% 72 7. RETAINAGE ON PREVIOUS EARNINGS f 2,129.23 8. • RETAINAGE ON EARNINGS THIS ESTIMATE _ 012_A& 9. SUBTOTAL - RETAINAGE f 3_n41_xx 10. SALES TAX PREVIOUSLY PAID )I. SALES TAX DUE THIS ESTIMATE 12. SUBTOTAL - SALES TAX f GRAND TOTAL I. CONTRACTOR EARNINGS THIS ESTIMATE f 104,2bo.:o 2. SALES TAX S 7.6, 7,923.78 3. TOTAL CONTRACT AMOONT THIS ESTIVATE f I12.183.98 A. EARNINGS PREVIOUSLY PAID CONTRACTOR f 79,667.00 S. EARNINGS DUE CONTRACTOR THIS ESTIMATE f 99,047.19 6. • (95I a Line 1) SUBTOTAL - CONTRACTOL PAINIM f 178,714,19 7. RETAINAGE ON PREVIOUS EARNINGS j 4,ly3.w B. ° RETAINAGE ON EARNINGS THIS ESTIMATE 5,213,01 9. SUBTOTAL - RETAINAGE f 9.4ob,o1 - 10. SALES TAX PREVIOUS / PAID f 6,371.36 11. SALES TAX DUE THIS ESTIVATE 7.923.78 12. SUBTOTAL - SAES TAN f 14,297.44 GRAND TOTAL S -02,417,y4 fINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR Wm$ 5 and 11): ACCT. d S(:IEOULE "a" ll 1W000/15.501.)7.65(3b) f 1R.R Ix.79 P�^y ACCT. ♦ sCrEOULE °x^ 421/000/15.50157.6506) f t06.970.97 /� RETAINED AMOUNT (Line B): ACCT. F "-L" 441fLnyf ls.sl�1_'17 651 u) f 912,05 /�2 ACCT. P SCIIADUL14 -D" 421/000/1s-sul- ] 6S131 ) $ S,al3.01 0AI16A ISO, LAWS OF INS TOTAL THIS ESTIMATE S 131,915.4 CRY OF RENTON CERTIFICATH)N -RETAINAGE: 5% of wwt. YyPnMMM1A rygY^ye�tn� M OW•�YMWyI.O 1. n\ CITY OF RENTON • DEPARTMENT OF ENGINEERING • A • MUNICIPAL BUILDING, 200 MILL AVE. SOUTH, RENTON, WA. 98055 . 235-2631 WEST 111LL 12" TFIANSNISSION PROJECT PIPELINE W-716 PROGRESS PAYMENT ESTIMATE NO. 2 Contract No. cAG-o51-84 Contractor llel Flar Construction Co. Closing Date Nov 16, 198 heel_1 of_,2 EstPREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE INo :JescrlPtion Unit Unit Price QIy Qty. Amount Qty Amount Qty Amount 14FAl Furnish & Install 121, Class 52 Ductile Iron Pipe & Fitt- ings (Tytow Joint) L.F. 25.Ot 1 ,260 1 ,278 31 ,950.00' 26 65o.00 1 ,W4 32,6o0.0o,' A2 Furni.sli & Install Imported liickfill (Bank Run Gravel) Tun 7.0t 336.2 29353.75 ( 15) ( 105.00) 321 .2 2,248.75 ` A3 Furnish & Install Asphaltic Concrete .restoration S.Y. 54.0 3ti 0 .00 190. 10,265.46 190.1 10,265.4o` A4 crushed Surfacing 'Pon 1).OU It, 4o.3 523.90 9.35 381 .55 69.65 905.45' A5 Furnish & Install 1211 Gate Valve Assembly & Vault Ea. 1 ,800.0t " 1 19800.00 1 1 ,800.00 2 3,60o.0o i 6 Furnish & Install PVC Conduit & Pull Boxes L.F. 4.oc 11260 19278 59112.00 26 104.Oo 10304 5,216.00 A7 Furnish & Install Concroto Sidewalk/Driveway restoration C.I, 110.0 8 0 .00 6 660.06 6 66o.00 A8 Furnish & Install Concrete Blocking C.Y. 130,00 6.5 845.00 2 260.o0 8.5 1 * 105.00 A9 Furnish & Install 51" NVO Fire Hydrant Assembly Ea 1 ,8cio.Ot 1 0 .00 1 10800.00 1 1 ,800.00 Al !lock Excavation C.Y. .01 200 0 .00 0 .00 0 .00 ' 1 . Subtotal Schedule "A" 429584.65 15,815.95 58,400.6o 2. Subtotal Change Orders I .00 I 2,437.00 2,437.00 i 3. Subtotal all Items & Change Drders i 42 ,584.65 18,252.95 60,837.6o 4. 8. 11A Sales Tax 3,449.36 1 ,478.49 4,927.8.5 5. Total Including sales Tax 46,034.ol 19,731 .44 65,765.45 6. Less 5% Retainage (Of Line ) 29129.23 912.65 3,041 .88 7. Less Amount Previously Paid 43,904.78 ' 8. Amount Due This Estimate Sc duJ "A11 18,818.79 18,818.79- i! I I Change Order No. A-1 L.S� 2,437.0 L.S. .00 10096 2,437.00 100g 2,437,00 I, P� �I 1 CITY OF RENTON • DEPARTMENT OF ENGINEERING y MUNICIPAL BUILDING. 200 MILL AVE SOUTH. RENTON, WA. 980550 235-2531 . WESTHILL 12" TRANSF116SION PROJECT PIPELINL•' W-716 PROGRESS PAYMENT ESTIMATE NO Contract NO.CAG-051-84 Contractor 1jul Mar Construction GO Closing DateN- 16 10R4Sheet---.of ?� Its jPRFVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE Descnptior Unit Unit Price Qty Amount Qty Amount Qty Amount B1 Furnish & Install 12" Class 52 Ductile Iron Pipe A Fitt ings (Tyton Joint) r . 21,0 2,500 52,50n.00 1 ,346 28,266.0(0 3,846 80,766.00 112 Furnish & Install Imported Back.^ill (Bank Run Gravel) Ton. 9.0 750 600 5,400.00 (45) (405.00 555 4,995.00 T1) Furnish & Install 5/8" Minu Crushed Rock Ton 20.0t 75 250 5,000.00 131 ,2 8,525.20 581 .2 13,625.20 114 Furnish & Install Asphaltic Concrete Restoration S.Y. 54.0 175 0 .00 455 24,570.00 455 24,510.00 B5 Bored Crossings 84th Street S. Furnish & Install L.S. 5,000.0 L.S. 10096 8,000.00 0 .00 100% 8,000.00 6 Crushed Rock Shoulder Surfs inf, Furnish & Install I Ton 20.00 10 0 .00 0 .00 0 .QO I B7 Furnish & Install PVC Conduilt & Pull Boxe., I L.F.I 4.oc 2,680 1,800 7,200.00 865 3,460.00 2,665 10,660.00 B8 Furnish & Install Concreto I Sidewalk/Driveway Restorati C.Y.; 11G.Oq 6 0 .00 5 550.00 5 550.00 1 139 Furnish & Install Concrete i 17 7 5 80,0 60,00 3.5 280.00 10.5 840.00 1 ' Blocking 0.Y. B14 Furnish & Install 12" Gate Valve Assembly & Vault I Ea I 1 ,400.0 1 6 3 4,200.00 3 4,200.00 6 8,400.00 i I 131 Furnish & Install 8" Gate Valve Assembly I Ba, l 1 ,000,0 1 1 1 ,000.00 0 .00 1 1 ,000.00 B1' Furnish & Install '!" Air Vacuum Assembly & Vault La. 1 ,700,0 1 0 I .00 1 1 ,700.00 1 1 ,700.00 B1' Furnish & Install 3" Air Vacuum Assembly W/ 3" Pipin & Vault Ea, 19800.0 1 0 I .00 1 1 ,800.00 1 1 ,800.00 B1 Furnish & Install 5j" MVO Fire Hydrant Assembly La. i 1 ,800.0� 5 0 .00 5 9,000.00 5 9,000.00 ➢1 Rock Excavation C-.Y 0 510 0 .00 O .30 0 .00 1 . Subtotal Schedule "A" 83,860,0 82,046.20 165,906,20 2 Subtotal Change Orders I I .O 22,2 M.0o 22,214,00 I 3. Subtotal all Items & Change a ris 83,960.0 104,260,20 188,120.20 4. 7.6;6 Sales rax I I I 6,373.3 7,923.78 14,297.14 5. Total Including Sales Tax 90,233.3 112,185.98 i202,417.34 6. Less 5% Retainago(of Line 3) 4,193.0 5,213.011 9,406,01 7. Less Amount Previously Paid I 86,o4o.36 8. ,.mount Duo This Estimate Scl adul "B" 106,970.97 I1o6,970.97 Change Order No. B-1 L. c . 22,214. L.S. 0 .0 1004 22,214.Oo 100% 22,214.00 4j Date: Project /10 — L(-" 74- LAG No. This Is to certify that the prevailing wages have been paid to our employees and our subcontractors' employees for the month of Q e--'1 0 b 6/' In accordance with the Intents to Pay Prevafling wage filed with the Washington State Department of Labor t Industries. A/4 eotisT, co. Compa Name Sy �L4 Title 07-1,7"s C 4U •00+ 2U • UU+ 2U • UJ+ 2J • UJ+ U - 4U -00+ U • UJ+ 40 • UJ+ 20 -UU+ 20 .1)0+ 2J • UJ+ 40 • UJ+ 'l.J • OU+ 2J • U0+ 20 • U0+ 60 - UJ+ 2J • 00+ 4U • UU+ 2U - UU+ 4U • 00+ 20 . 00+ 20 • UO+ 20 • UU+ 40 - UO+ 20 • uii+ 20 . 00+ 2J • 00+ 20 . 00+ L� 36U- UO + 4U - 00+ (� '1 20 . 00+ 0 4U •UJ+ 40 • 110t 40.OU+ 4U • 00+ 20- U0+ 40• 00+ 40 . 00+ 'LJ • OJ+ 20 -UU+ 20 • UJ+ 20 . 00+ 2.U • UU+ rl23 40 • UO+ (A) 4u - U0+ U . 40 • U0+ 40 . 00+ ,,,4U . ao+ 20 .00+ pj, rz� 360. 00+ 20 • UU+ t�) *7z-I l AMPPPPM 4U • OQ+ 1 , 440 • UU*+ 2J • 00+ 2J • 1)0 0 • s 20 • UL) 940.00*+ J �! INVOICE/STATEMENT /7 KING COUI OFFICE OF FINANCE BR01 653 KING,,_JNTv ADMIN BLDG. .ATEMENTDATE 11/15/64 500 4TH AVE..SEATTLE,WA98104 PUBLIC WORKS-ROADS INVOICE NUMBER 6416639 UTILITY INSPECTIONS R/W PERMIT DUE DATE 12/15/84 UTILITY INSPECTIONS AMOUNTOUE •1,440• 00 TO ENSURE PROPER CREDIT: MAKE CHECK PAYABLE TO: FINANCE DIRECTOR To: CITY OF RE�TON RETURN THIS PORTION WITH YOUR PAYMENT •INDICATE CUSTOMER NUMBER ON CHECK 2O0 MILL AVE T • ALLOW ADEQUATE TIME FOR DELIVERY RENTON • WA 96055 MAIL THIS PORTION WITH YOUR PAYMENT - 000000000000000000000000000oCono000000o0 o00000000000000000006416839200014400016 CUSTOMER NUMBER731100047 8RQ T OETACH ANO RETAIN THIS PORTION POR YOUR RECORDS STATEMENT DATE 11/15/84 !A4 PAGE nni INVOICE NUMBER A41I A39 -..L RECCIU D DESCRIPTION UNITS "ITS RATE AMOUNT OESCR. M44470 UTILITY INSPECTION Nov Z 1 19 4 U47 UTILITY INSPECTION CHASING D PT 296 TRENCHING INSPECT W 768 64 S 124 ST i 64 AVE S 1.00 40.00 40.00 W 788 64 S 124 ST i 64 AVE S 0.50 40.00 20.00 W 786 64 S 124 ST s 84 AVE S 1.00 40.00 40.00 W 788 84 S 124 ST & 64 AVE S 0.50 40.00 20.00 W 788 84 WEST HIU MAIN 1•SO 40.00 60.00 W 788 64 WEST HIU MAIN 1.00 40.00 40.00 W 788 84 WEST HIU MAIN 1.00 40.00 40.00 W 788 64 WEST HIU MAIN 0.50 40.00 20.00 W 768 84 WEST HIU MAIN 1.00 40.00 40.00 W 1346 83 W 727 1.00 40.00 40.00 W 788 84 WEST HIU MAIN 0.50 40.00 20.00 W 766 84 WEST HIU MAIN 0.50 40.00 I 20.00 W 788 64 WEST HIU MAIN 1.00 40.00 40.00 W 1346 83 W 727 0.50 40•UO I 20.00 W 1346 83 W 727 0.50 40.00 20.00 W 788 84 WEST HIU MAIN 0.50 40.00 20.00 W 788 84 WEST HIU MAIN 1.00 40.00 0.00 2 W 1346 63 W 727 0-SO 40-00 0.00 W 1346 83 W 727 1.00 40.00 40.00 W 788 64 WEST HIU MAIN 1.00 40.00 40.00 W 788 64 WEST HIU MAIN 1.00 40.00 40.00 W 788 84 WEST HIU MAIN 1.00 40.00 40.00 W 1346 83 W 727 0.5o 40.00 20.00 W 1346 63 W 727 0.50 40.UU 20.00 W 1346 83 W 727 0.50 40.00 20.00 W 1346 83 W 727 0.50 40.00 20.00 W 788 64 WEST HIU MAIN 0.50 40.00 20.00 W 768 64 WEST HIU MAIN 0.50 40.00 20.00 W 1346 83 W 727 . 0.50 40.00 20.00 W 1346 83 W 727 0.50 40.00 20.00 W IRS? 63 W 723 1.00 40.00 40.00 INVOICE/STATEMENT KING COUI OFFICL OF FINANCE BRU1 663 PING wuNTY ADMIN.SLUG. STATEMENT DATE 11/15/64 600 4TH AVE.,SEATTLE,WA 98104 PUBLIC WORKS-ROADS INVOICENUM8EH 8416839 UTILITY INSPECTIONS R/W PERMIT UTILITY INSPECTIONS DUE DATE 12/15/84 AMOUNT DUE f1-V40.00 TO ENSURE PROPER CREDIT OMAKE CHECK PAYABLE TO. FINANCE DIRECTOR -- --- #RETURN THIS PORTION WITH YOUR PAYMENT TO, CITY OF RENTON OINDICAFE CUSTOMER NUMBER ON CHECK 200 MILL AYE S F ALLOW ADEQUATE TIME FOR DELIVERY RENTON - WA 98055 MAIL THIS PORTION WITH YOUR PAYMENT 0000000000000000000000000000000000000000000000000000000000008416839200014400016 ---- --- --- CUSTOMER NUMBER7311000V7 BROZ - DETACH AND RETAIN THIS PORTION FOR YOUR RECORDS STATEMLNI DATE 11/15/84 CITY OF Rigs, PAGE INVOICE NUMBER A41LA14 -1�-� - t` C V C UNITS `'NITS RATE AMOUNT DESCRIPTION _ O�_,, NOV z 1 1984 W 1257 63 W 723 0.50 40.00 20.00 W 1257 63 W 723 PURCHASING DEPT 1.00 40.00 40.00 " TOTAL TRENCHING INSPECTION f980.00 298 AERIAL INSPECTION W 788 64 S 124 ST 9 64 AVE S 0.50 40.00 20.00 W 768 A4 S 124 ST 9. 84 AVE S 1.00 40.00 40.00 W 768 64 S 124 ST S. 87 AVE SO 1.00 40.00 40-00 W 788 64 S 124 ST i 87 AVE S 1.00 40.00 40-00 W 788 84 S 124 ST & 64 AVE S 1.00 40.00 40.00 W 1257 63 W 723 0.50 40.00 20.00 W 788 84 WEST HIU MAIN 0.50 40.00 20.00 W 788 84 WEST HIU MAIN 0.50 40.00 20.00 W 1346 83 W 727 0.50 40.00 20.00 W 1346 63 W 727 0.50 40.00 20.80 W 788 64 WEST HIU MAIN 1.00 40.00 40.00 W 768 84 WEST HIU MAIN 0.50 40.00 20.00 W 786 84 WEST HIU MAIN 0.50 40.00 20.00 W 1346 63 W 727 0.50 140.00 20.00 W 768 64 WEST HIU MAIN 0.50 40.00 20.00 W 134L 63 W 727 0.50 40.00 20.00 W 1257 &3 W 723 0.50 40-UO a20.00 W 1346 63 W 727 0.50 40.00 20.00 TOTAL AERIAL INSPECTION f460.00 TOTAL UTILITY INSPECTIONS f1.440.00 TOTAL UTILITY INSPECTION $1-440.00 TOTAL THIS INVOICE f 1-440.00 Im(0• Q711I l+o.al - lyf•• . 11� V\71 731100 BRO1 47 L1/15.'84 H � PUBLIC WORKS-ROADS 8416839 UTILITY INSPECTIONS R/W PERMIT 12/15/84 UTILITY INSPECTIONS f 1,440. 00 TQ tNSUR1 9410PER CREDIT" •MAKE(;HFCK PAYABLE If FINANCE DIRECTOR ORETURNTHtSPORTIONWITHYOURPAYMENT CITY Of RENTON •INDICATE CUSTOMER NUATBER ON CHECK 200 MILL AVE • ALLOW ADEQUATE TiMt FOR DELIVERY RENTON WA 98055 MAIL TH IS Pi)RT ION WITH YOlIII PAYMENT CEoo000OOOOOODOCoea000000000g00000000U00000000000000000000008416839200014400016 73I1C0047 BROl 11/15/84 003 8416839 10/O1/84 - 10/31/84 s z s STATEMENT Of ACCOUNT PRIOR MONTH BALANCE $360.90 ADJUSTMENTS 3U•00 i360.00- PAYMENTS $0.00 CURRENT DLLINQUENCY CHARGES PAST DUE INVOICES TOTAL PAST DUE $0.00 TOTAL AMOUNT DUE $1,440•CO CHARTER 116, LAYJS OF l+.i5 r CITY OF RENTON CERTIFICATION<�L . I, fH1 a«n[nR10«fn 00 wE R.nv r.ru EAT NOTR �[NA11Y IH 1•(MIIAY. twnl I11_ 'At �\•ONAVC •if« IVRt11.111 P. INl VNVI iS rU ll.•. AM I Ell n n \AIM ISA JUST, Ol1 AN0 UNPAID PI IIRAYti)N 1 CITY OF F'4!TON AIR'I"ORIZED TO AINSI THE I,UIHLN11CAIL AND Y or NLjIt*H. ANU CER71IT TU I n •- rt •� SAID CLAIM. SIRNf 0' �•. 6 FUnCdAS IP34tlyG DtPT 4^t tc<I/_:. �::1 '. :•�' (1�) '.',lnG PLEASE RETURN STUB WITH CHECK TO KC OFFICE OF FINANCE, RM 653 KC ADMIN. BLDG• , 509 4TH AVE. SEATTLE WA 98104• ATATIMENOFOBILLING- PLEASEECHECK YOURGRECORDSWTOCAVOIDMOVERPAYMENTTRANSIT Off" wp�P' 7 KING COUNTY DEPARTMENT OF PUBLIC WORKS CONTRACT MANAGEMENT & INSPECTION SECTION -UTILITY I N S P E C T 1 0 N rr � " PUNCH LIST " The following discrepancies in restoration within King County Right of 14ay, related directly from the utility installation, must be resolved according to Permit Specifications as determined by King County Utility Inspection ,, Unit: S 124 St OK1 . glean catch basins on N side 01�-2. Replace broken grate at 85i5 S 124 ST �K3. Clean shoulder at 8530 S 124 St Remove spoils pile, compact and seed or rock R/W at 8438 S 124 St (around fence & pole) , also regrad<- an rock oulder in same area. .� Straw mulch dead and area on 5 124 St. and see in Spring. CCJl�4•.0 �� C)r-6. Replace A/C patch at 8412 S 124 St. in driveway where it is unraveling. ,0 Replace A/C berm a 840�, 8412 and 8416 S 124 St. Clean surface, tack and make neat, straight line berm. 5WW LO-W Z 8 J Ra=ffi'"av6'etZ material from right of way across a-reet from 8416 S 124 ST. L� Grade and rock shoulder Ad_.seed thsr disturbed .areas. 0o. 84z`t N " of P*?ci/ — -40 &W 1Jr4WS UTILITY INSPECTOR Fulwider PROJECT w-716 PERMITTEE city of Renton KING COUNTY PERMIT W-788-84 CONTRACTOR Del Mar Const. LOCATION S 124 St & 84 Ave S Chris Const. - Sub Contractor DATED 11-13-84 TIME KINC COUNTY DEPPRTMENT OF PUBLIC 4!ORKS CONTRACT MANAGEMENT & INSPECTION SECTION -UTILITY I N S P E C T 1 N " PUNCq LIST " The following discrepancies in restoration with`.n King County Right of Way, related directly from the utility installation, must be resolved according to Permit Specifications as determined by King County Utility Inspection Unit- 84 Ave S ( i .) Stabilize and lock or seed on 84 Ave S. just south of S 124 St(talk to owners) 6t-"2._ Remove cold mix and restore shoulder at N.W. corner of S 124 St.& 84 Ave S. •:�`3�. Restore landscaping at 12459 84 Ave S or provide letter from Bryn Mawr R Sewer District accepting the responsibility for restoration.gy "_Sweep loose A/C rock off shoulder along 84 Ave S. The patch in this .V area isunraveling due to segregated mix and improper compaction. — ..(� ax- A/wI � �G1CWesd XA�s- 12 y L� 2 --Pn QhTc t( 5#e5L1Lj R G A uJ UTILITY INSPECTOR PROJECT PERMITTEE KING COUNTY PERMIT W-788-84 CONTRACTOR LOCATION DATED TIME KING COUNTY DEPPRTMENT OF PUBLIC WORKS CONTRACT MANAGEMENT & INSPECTION SECTION -UTILITY I W S P E C T 1 0 " PUNC4 LIST " The following discrepancies in restoration within King County Right of Way, related directly from the utility installation, must be resolved according to Permit Specifications as determined by King County Utility Inspection Unit: S 126 St D}L 1 . Repair curb and through drains at 8310 & 8316 S 126 St. 2. Restore landscaping along S 126 St. b{'C, 3. Replace broken concrete walk at 8316 S 126 St to owners acceptance. Remove and replace A/C crossing at S 126 St & 83 Ave S 82 Ave S. 1 . Open up drainage on wAbt side of 82 Ave S including school walkway Re-establish ditch, rock shoulder and seed distrubed aromas. i)K 2, R rade and rock east shoulder of 82 Ave S. where equipment and materials q neral were -- Ce 1 . Sweep all roads and intersections. UTILITY INSPECTOR PROJECT PERMMEE KING COUNTY PERMIT CONTRACTOR LOCATION DATED TIME b ■■ mom ME 0 ■■/■/■/ /,■�■/+ ■ ■■■■■■■■ ■■ 1■ ■ ■■ ■ ■■■■/■/■ /■/I ■ ■■ ■� ■■■ ■■soon /■ ■�I /■ ■■� ■�■■■■N ■■■S■■M■■/■ ■/■/1 '.N■ ■■■NN■■■■■I ■■� ■�■�■�■/■�■ ■/ ��■ ■■■■■ ■ MINE, �■■.■■■/■/,■/■/I■/'■ ■■■� i■■■■■■■�■■I�■ :NON■ 0 ■■; ME mom mom ONO M■■■I N ■■���■/■/■/,N� ■■■m ■NEON ■■■ ! �N�O ■/ /■/■/iN11N ■■■m ■■■ ■■nN�!� /■/■/i■ /N ■ii■i■N ■■■■■■■M ■N■N■■■N / ■/i■ �■ ■� ■■■■■■ I■■■■N■■NON■/, I'll 0 ■� ME ME ■N■■■■m■ /■/■/I■ ■'■■� ■ ■■DOOM■; inn off ■ ■ NNiNNO■■■■' IM N■N■!■ON%■/'■/MM/■ ■O�� MM■■M■■■ BE i■■■/'■/■/■/' i/■■■■ ■MONOO■ON SEE N■M Iwo■/■/mining ■ OEM immoomm i. CUSTOMER NUMBER INVOICE/STATEMENT 731100047 KINCI Cot"or OFf ICL Or fINANCE {{ BROl 853KIN )LINTY ADMIN BLUO.4T 5 AATEMENTDATE 10/11/84 00 HAVE tiEATTLE•WA48100 PUBLIC WORKS-ROADS INVOICE NUMBER 6415056 --- UTILITY INSPECTIONS R/W PERMIT UTILITY INSPECTIONS DUE DATE 11/10/64 AMOUNT DUE •360-00 TO ENSURE PROPER CREDIT. •MAKE CHECK PAYABLE TO- FINANCE DIRECTOR •RETURN THIS PORTION WITH YOUR PAYMENT TO CITY OF RENTON •INDICATE CUSTOMER NUMBER ON CHECK 200 MILL AVE S • ALLOW ADEQUATE TIME FOR DELIVERY RENTON WA 96055 MAIL THIS PORTION WITH YOUR PAYMENT 000000000000000C00000000000000000000D00DDODOOOODOD0000000000841505800D003600017 CUSTOMER NUMBER731100047 BRD1 DETACH AND RETAIN THIS IORTION fpp YOUR RECORpB STATEMENT DATE 10/11/84 INVOICENUMtIEH _A{jSQCA _ PL.HIU✓ - _._.__- DS! +• ql3n# PAGE nQ1 DEWRIPTION UNITS UNITE HATE AMOUNT DESCH. M44470 UTILITY INSPECTION U47 UTILITY INSPECTIONS 296 TRENCHING INSPECTION W 788 84 WEST HILL MAIN 0.50 40.00 20.00 W 788 84 WEST HILL MAIN 0.50 40.00 20.00 W 788 84 WEST HILL MAIN 1.00 40.00 40.00 TOTAL TRENCHING INSPECTION •60.00 296 AERIAL INSPECTION W 788 84 WEST HILL MAIN 1.00 40.00 40.00 TOTAL AERIAL INSPECTION $40.00 416 APPLIC REVIEWSPRE-CONST W 768 84 WEST HILL MAIN 0•SO 40.00 20.00 W 766 84 WEST HILL MAIN 1•50 40.00 60.00 TOTAL APPLIC REVIEW&PRE-CONST $80.00 TOTAL UTILITY INSPECTIONS *200.00 I TOTAL UTILITY INSPECTION CITY OF RENTON $200.00 R CEIV E u TOTAL CH oc 171984 0200.00 PUR ',hASINO D PT. I; CC`GjL!jl gHWo0C(?,[s RN2 ENGINEERING, P.S. PC BOX 1180 gRX1AND,WA 9W33 NOV 9 1984 F F RENTON INVOICE #: 2679 LL AVENUE SCCTOBER 31, 1984 , WA 98055 51098.18 r FOR ENGINEERING SERVICES THROUGH OCTOBER 31, 1984, IN CONJUNCTION WITH SERVICES DURING CONSTRUCTION AND BIDDING FOR THE WEST HILL TRANSMISSION PIPELINE: SUMMARY OF CHARGES ENGINEERING SERVICES 6 HOURS PRINCIPAL @$62/HR 372.00 DIRECT EXPENSES MISCELLANEOUS 52.29 $424.29 A�CHART&R 116, LAWS OF 1965 CITY OF REIN ON CERiIFiCAT10N I. THE UNDCRSfONCU DO NGBEtlY OERfIfT IINOEN PTNALIY Of PCRJUN,, II-Al (Ili Mnf(IilnlS NAVE S[LN rUAOISNIO. IN HE AT THEAD OCLAIM PE"fIYAA JUST,IOUt AND IT UNPAIU OVULATION I AM AGfHORUE0Sj E 101TAOTHENTICATE AND CENIy OP RENTON. AND TIfT TO SAID CLAIM SICNCO: v 42,1 /Ow/ij , JO) •31 42-4 27 &24' I J vTEe. c�- CONTRACTOR/SUBCONTRACTOR tit y i REPORTING PERICD MONTHLY MANPOWER UTILIZATION REPORT + Month: 0 C,r Year: gy To be submitted to the City's Project Goals and Timetables as committed Engineer during the 1st week of followinq N� "IN in Contractor's Affirmative nth while contract is in progress. Prime i Action Plan % Contractor is responsible for obtaining and submittinq all Subcontractor Rek2rts. or per City's Plan 9.1 $ To: (Now and location of Cwpiiancr Aaawcy Dept,) From: (Noe and location of cwtroetx) e: OF Rf__ M 't0M1J ry6LHA,� COVSle. Co . /Sb.2V 7,04- .4V 6As7— A c,r tF This report is required y Executive Order 11246, Sion H 20 o ect '. Failure to report can result in sanctions which include suspension, termination, cancellations or debarment of contract. 1 . 2. ;. 4. 5, 6. D mino- Total rotal ifl G V NS y. work Hcurs of Employment (See footnote) rity number number of of C1aea1 a• • • C. • � • • w/h of minorityEmploy. f lca- F.'S a- Amer. Asian/ Total total Company's Name (I.r. ) Trade tlons Tota Pleck panic ndian Pacific Fe_ Employ- ees _ p Ie]an9 •ele w/h eee A.Aea� c A Tr OfAfAIV4 C J60aIDO A Tr rTrTr— L A Tr C Ao Tr C A Tr C A T Ap Tr An Tr AD Tr Company Official's signature an e , pate Signed 9. Telephone Number (Inrlude Area Code) Q- -- �� 7 0/ 0 G S3 7_ iV 0 Rev. 11/77 (*Males & Females, **Minorities & Non-minorities) Page of 7/60 (Submittal Requirements & City's Goals, Timetables) / I g �® ®©©mpg on No a©ors® Mm MR ■■■■�■■ON 0 IN ■ �■ ■�■■�■�■�■�■�■ ■Nib ■■■■■N■■�� ■ ■ �■■�■�■�■�;■�;■�I ■tom oil IMEN ■■■■■ON 0 SEEN ■H HI ■■■■■ ■■�■�■�■ ■�■�I ■�■� ME ON 0 No �■■■■ ■■■Him■■�■ N��■�i�HH■�■■H■MEN IS PAYROLL JOURNAL SHEET No. WORK WEEK. BEGINNING DATE DATE OF PAYMENT EMPLOYEE'S NAME I HOURS OF WORK EARNINGS 'DEDUCTIONS F1EM - � INCLIIOE ALL TIME W NET M.. ON REGULAR F.D. ST." OTNFN OFOVCTIONS Fd! YLC"SARY EMPLOYEE DATA •• • TOTAL N[1 CF[cn n0 TIOMi MLMia[S ow wN[w[ wowY RATE TOTAL WILD WITN- 001ICfRNIMG LRCM [MPt OYC[ RC- i5 DONE o �..• NNuo. noLO. � D[Duc- w.c A. .ER TO iMS OE FRDNT CpYER. S M T W T F S OF PAY ••n "A •, w.OLS O O o TIONS t.I TALI TAR P.ID Ep QlDo 9 9' f/ &' �U / G 0 T/M AJbR,E.;- f- 0 8 G yi u R 1:1S ale 6 D 9 X-1 o Atc 0 4 o S,42 , I I-- I I EFFICIENCY LINE NO. 3000 ,a .��., .F .•� .... .... +..r�.�. ..,.. ..�, n u.. i _ - - REVISION A CL,STor, ._I, •_:., 11� 4`(�I�t�$71A1 tllilthl�' __ 731100047 N ,.0 L tY UFFICL OF fINANCl: H BRO3 -00s4THAVEUSEATTLEI,NIAUd U4 STATEMENT DATE 10/11/84 I PUBLIC WORKS-ROADS INVOICE NUMBER 6415058 UTILITY INSPECTIONS R/W PERMIT UTILITY INSPECTIONS DUE DATE 11/10/84 AMOUNTOUE $3613.00 TO ENSURL PROPER CREDIT; •MAIKE CHECK PAYABLE TO FINANCE DIRECTOR __ ____ __ RRETURN DICATE THIS PORTION NUMBWITH ER ON CHECK ENT TO. CITY OF RENTON *INDICATE CUSTOMER NUMBER ON CHECK 2OO MILL AVE • ALLOW ADEQUATE TIME FOR DELIVERY RENTON WA 98055 MA IL THIS POR TION WITH YOUR PAYMCNI 000013013 00000 000 0000 00000 clo 000 CIO 0000 00000000000000000000000008415CS80000036[10017 CUSTOMER NUMBER731100047 BROl OL TACH AND RETAIN THI}PONTION FOR VOUN RECOR05 STATE 2NT UAIL 10/11/84 INVOICENLIMBEH A41CpCA r'LHIbu _ �_II_. InlAu PAGE UESCHIPT,oN UfVITS UNITS DESCH. RATE AMOUNT s : It STATEMENT OF ACCOUNT PRIOR MONTH BALANCE $180.00 ADJUSTMENTS PAYMENTS 11120.00- $0.00 CURRENT DELINQUENCY CHARGES $0.00 PAST DUE INVOICES 8413290 $120.00 8411523 $40.00 TOTAL PAST DUE $160.00 e�Q�T lfi, LAWS OF 1966 CI7 OF RENT TOT t�ell0 R tlC E I D $360.00 C�LY C)F RE 70N CERTIFICATION 4 ?WE UNOERSIRNED RR HERESY CERTIFY UNDER lJC7 1 7 19 4PE MALTY Of PERJURY, THAT THE MATERIALS «AVE 1 BEEN FORHISNEU, THE SERVICES RENDERLD OR THE LARO0 PFNFORMLD AS DESCIHRI D NElE1N, AND THAT O THE CLAIM It A JUST, DUE AND UNPAID RL'JATION AGAINI,T T«L CITY Of RENIRN, AND THAT I AM PURCHASING Dr AUTHORIZED 70 AUTHENTICATE AND CERTIW TO S CLAIM. CLAIM. SIGNED 421 /mo/015. to 37. (DS �3t t2oo C fA Isuav) PLEASE RETURN STUB WITH CHECK TO KC OFFICE OF FINANCE. RM )653 KC ADMIN. BLDG.. 500 4TH AVE. SEATTLE WA 981g4. ORIGINAL COPIES OF INSPECTORS FIELD REPORT ARE ATTACHED FOR REFERENCE. ! I STATEMENT OF ACCOUNT MAY REFLECT CHARGES FOR ,WHICH PAYMENT WAS IN TRANSIT AT TIME OF BILLING• PLEASE CHECK YOUR RECORD; TO AVOID OVERPAYMENT. i i i MAIL TO,. Statement of INDUSTRIAL STATISTICIAN 1''EG1Z INTENT TO PAY Department of Labor k Industries `7r P A jgOa PREVAILING WAGES Employment Standards Division 1 J (Public Works Contract) General Administration Building Olympia, WA 206) 769 4019 +vM N'4rce,wJ Contract Number terL/ ` Date Bid Was Du^ Tv� e4l� Contract Awarding Public Agency Date Contract Awarded ALI cl 31 47 a ik e I TY 6 County in Which Work Performed Of /A" q r10LI ivT- ►— Address 'J N/C AI R/, a 9 - Location Within County e-/ r} 400NI& P c?L- s0 • DG1-Afli? CJfV� GO --� o —Z5,,�! rime Contractor Phone_� Jt;v �Z Contractor's Registration Certificate No. Do You Intend To Use Subcontractors? Yee ❑ No In compliance with RCW 39.12.040 1, the undersigned, being a duly authorized representative of Dt=1- Amd Go ivsr. o•o /5, k z-As1-7Aeora, wHsEL Fj ICmtnrw or subomYeelar) (Amn.) do hereby certify that the following rates of hourly wage and hourly fringe benefits will be paid to all laborers,workmen and mechanics employed by me upon the public works project described above and that no laborer, workman or mechanic will be paid less than the "prevailing rate of wage" as determined by the Industrial Statistician of the Department of Labor and Industries. PLEASE NOTE: If apprentices are to be used they must be registered with the State Apprenticeship Council or they must be paid prevailing journeyman wages. CRAFT ESTIMATED NUMBER RATE OF RATE OF HOURLY OF WORKERS HOURLY PAY FRINGE BENEFITS ,Ckt\ of-s�- k-FfiR BkGKµuC= �N o�� i �-y3 /� Nam Attach Additional Sheets as Needed. D f724,\ ,L (G Neva)SL-� �. By Subscribed and sworn to before me ed this _CL day of For L t t Use Only , APPROVED 19 Department of Labor Industries Indust 'al Statistician Npaj Public in and for the State of W .ington, By to re in Wesiwyton. .-� !! BEFORE FINAL SETTLEMENT can be made on any public works project,the prime contractor and each and every subcontractor must submit form LI-700-7 "Affidavit of Wages Paid" to the officer charged with the disbursement of public funds. EACH AFFIDAVIT OF WAGES PAID MUST BE CERTIFIED BY THE INDUSTRIAL STATISTICIAN OF THE DEPARTMENT OF LABOR AND INDUSTRIES BEFORE IT IS SUBMITTED TO SAID OFFICER PROGRESS PAYMENTS: Each voucher claim submitted to an owner by a contractor for payment out a project estimate shall state that prevailing wages have been paid in accordance with the prefiled statement or statements of intent to pa; prevailing wages on file with the public agency. COMPLETE AND MAIL ENTIRE SET FOR APPROVAL TO: Employment Standards Division, Department of Labor and Industries, General Administration Building, Olympia, Washington 98504 CONTRACTORS, DISTRIBUTE APPROVED STATEMENTS AS FOLLOW&: (PINK COPY) ORIGINAL CONTRACT—AWARDING AGENCY (GREEN COPY) DUPLICATE—INDUSTRIAL STATISTICIAN (Retained by Department) (BLUE COPY) TRIPLICATE—PRIME CONTRACTOR (YELLOW COPY)QUADRUPLICATE—SUBCONTRACTOR Date: k/A7AAPrOJect i(q) Lv '� ��_ CAG No. L This 1; to certify that the prevailing wages have been paid to our employees and our subcontractors' employees for the month of 5 1=/' / Y J�y In accordance with the Intents to Pay Preva ng age tiled with the Washington State Department of Labor i Industries. LP'01- i- MAR .r� IVsT: �v cam—paqy name Title c . i j e ■ OR N■�JhJ[ : /loll■■■■ �r3Y vle'■� !?, i ► l! � . ON ■.. ■...■■.. �.�.� ..■.� 1 ■■■i■■■ ■■■N■■..CI so , INo in In mom so Ing 11BM1 ■ ■■■�.■n■ ONO On MI Ing 0 0 On SO oil 1 0 0 ■■■ON ■..■■.■■■■ ... ■�.■ ■.■■ . ON No.. ., i.,.. I■. Cn'. I .■ ■. IS MEMO C INN ■■�..... �I■ ■■.� �'■■■_■■■�■■�■■■■ ■i■■■�■ ■O■I ■■■� ■ mrma v 011001 ME INS In m ■ DAY 10/10/1984 T0: FINANCE DIRECTOR FROM: PUBLIC WORKS DIRECTOR SWECT: PROGRE S PAYMENT CONTRACTOR: Lei Mar Construction Co, ESTIMATE / I CONTRACT j CAO-051-84 PROJECT:NEST HILL 12" TRANSMISSION PIPELIME SCHEDULE '-A-- I- CONTRACTOR EARNINGS THIS ESTIMATE j 42,584.65 2. SALES TAX N 8.1% 3,449.36 3. TOTAL CONTRACT )JOUNT THIS ESTIMATE j 46,o34,o1 4. EARNINGS PREVIOUSLY PAID CONTRACTOR j .00 S. EARNINGS DUE CONTRACTOR THIS ESTIMATE f 4o,455,42 6. * (95% t Line 1) SUBTOTAL - CONTRACTOR PAYMENTS j 40,455.42 7. RETAINAGNE ON PREVIOUS EARNINGS j .00 B. • RETAINAGE ON EARNINGS THIS ESTIMATE 2,129.23 . 9• SUBTOTAL - RETAINAGE j 2,129.23 10. SALES TAX PREVIOUSLY PAID j .00 11. SALES TAX DUE THIS ESTIMATE 3.449.36 It. SUBTOTAL - SALES TAX f 3.449.36 GRAND TOTAL j 46,034.01 SL'IIFJu [ 6B" I. CONTRACTOR EARNINGS THIS ESTIMATE 2. SALES TAX 0 7.61.' 6.373.36 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE S 90,233.36 4. EARNINGS PREVIOUSLY PAID CONTRACTOR f _on 5. EARNINGS DUE CONTRACTOR THIS ESTIMATE j 79,667.00 6. • (95% ■ Line 1) SUBTOTAL - --ONTRACTOR PAYMENTS j 79.667.00 7. RETAINAGE ON PREVIOUS EARNINGS j _L)u 8. • RETAINAGE ON EARNINGS THIS ESTIMATE 4.193.00 9• SUBTOTAL - RETAINAGE f 4.193.00 10. SALES TAX PREVIOUSLY PAID j 11. SALES TAX DUE THIS ESTIMATE _ 073.36 12. SUBTOTAL - SALES ?a', f 6,373.36 GRAND TOTAL j 50,233.36 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11): ACCT. / SCHEDULE "Ae 421/ .3/15.501.37.65(36) f 43,904.78 ACCT. / SOLD ALE "B" 421/000/15.501,37.65(36) f 86,04o.36 i RETAINED AMOUNT (Line B): ACCT- 0 SCli9WLEe" 4�1/nnnh% gnl_37 ,s(3(1 j 2,129.23 8 1 ACCT. 0 SCHEDULE "B" 421/000/15- 01 37 651161 f 4.193.00 CHARTER TI/. LAWS Of 19B6 TOTAL THIS ESTIMATE f 136.267.37 CITY OF RENTON CERTIFICATION *RETAINAGE: 5% of amunt. ' l w MAIM 00 M�IpY MI1,11A�.WI„P ,IMF, w,w w,cw�w Mr M+au,o.aw 1�.cM MIII�tlY M M 4i „Iee Y pynMY O R MI.Y MI4b M.w1 NI an a GPM .Yi�iu�q QIM�MP ,A e,e CW J0 CITY OF REN"TON • DEPARTMENT OF ENGINEERING • • MUNICIPAL BUILDING. 200 MILL AVE. SOUTH , RENTON. WA. 98055 . 235-2631 WEST HILL 12" 'TRANSHISS1Oti PROJECT PIPELINE W-716 PROGRESS PAYMENT ESTIMATE NCB 1 Contract No. CAG-051-84 Contractor Del Mar Construction Co, Closing Date 10/10/1<?84 Sheet I Of_ Ite Est PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE No Description Unit Unit Pace Qty Qty Amount Qty. Amount Qty Amount 1 Furnish & Install 1211 Class -1 Ductile Iron Pipe & Fitt- ings (Tytom Joint) L.F. 25.00 1 ,260 0 .00 1927 31 ,950.00 1027 31 ,950.00 A2 Furnish & Install Imported Backfill (Bank Run Gravel) Ton 7.00 250 0 .00 336. 5 2#353.7 336. 5 2,353.75 A3 Furnish & Install Asphaltic Concrete Restoration S.Y . 54.0 30 0 .00 0 .0c 0 .00 A4 Crushed Surfacing Ton 13,O: 'S0 0 .00 40. 523.9 40. 523.90 A5 Furnish & Install 12" Gato Valve Assembly & Vault Ea. 1 ,800.0 2 O .00 1 1 ,800.0 1 1 ,800.00 A6 Furnish & lnstall PVC Condui Pull Boxes L.F. 4,0C 1 ,260 0 .00 1 ,27 5, 112.0 1 ,273 5,112.O6 A7 Furnish & Install Concrota Sidewalk/Driveway restoratio C.Y , I 10.(K O .00 0 .0 0 .00 I A8 Furnish & Install Concreto Blocking C.Y,i 130.0 11 0 .00 6. 845.0 6. i 845.00 A9 ^urnish & Install 51" FIVO Fire Hydrant Assembly Ea 1 ,800.0 1 0 .00 0 .0 0 .00 Al Rock Excavation I C.l'i .ul 0 .00 0 .0c 0 .00 I 1 . Subtotal Schedule "A" I I .00 42,584.65 42,584.65 2. Subtotal Change Orders i .00 .00 .00 I � 3. Subtotal all iiolas & CItal:dc Drdor_ ,00 ! 42,584,65 42 ,584.65 4. 8.1% Sales Tax i .00I 3#449.36 3,449.36 5. Total Including Sales Tax I .00 46,034.01 46,C34.01 I 6. Less 5% Retainage (Of Line ) I .00 21129.23 21, 129.23 i 7, Less Amount Previously Paid .00 .00 .00 S. Amount Due This Estimate Sc du J "All 43,904.78 43,904.78 I I CITY OF RENTON • DEPARTMENT OF ENGINEERING • y • MUNICIPAL BUILDING, 200 MILL AVE SOUTH, RENTON, WA. 960550 Q35-2631 KESTHILL 12" TRANSMISSION PROJECT PIPELINE w-716 PROGRESS PAYMENT ESTIMATE NO. 1 Contract NO. CAG-051-84 Contractor pal Her Construction Co. Closing Date 1U/to/1984 Sheet 2 of,j_ Ite Est PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE No. Description Unit Unit Pace Qty Qty Arnount Qty. Amount r,5O( Amount D1 Furnish & Install 12" Class 52 Ductile Iron Pipe & Fitt- ings (Tyton Joint) L.F, 21 .0 3,H00 a .00 2 ,50 529500.0052*500.0 B2 Furnish & Install Imported Backfill (Bank Run Gravel) Ton , 9.0 7511 0 ,00 60 5,400,00 5,400.0 B3 Furnish & Install 5/8" Minus Crushed Rzck Tonl 20.00 75 0 .00 25 5,000.00 25 5,000.0 D4 Furnish & Install Asphaltic Concrete Restoration S.Y. 54,0 175 0 .00 0 .00 0 .V 135 -red Crossings 84th Street Furnish & Install L.S. ti3OUO.0 L.S, 0 .00 100 8,000,0(1 100% 80000.0 6 Crushed Rock Shoulder Surfa i inf, Furnish & Install Ton 20.0 10 O .00 0 .0c0 .0 I D7 Furnish & Install PVC Condu t & Pull Boxes L.F.I 4.0 <9680 0 .00 1080 7,2_00.0 1 ,80 7,200.0 B8 Furnish & Install Concrete Sidewalk/Driveway Restorati C.Y. 110,0 6 O .00 0 .0 0 .0 B9 Furnish & Install Concrete I 00 7 : 560.0 7 560.0 Blocking I C.Y. 80.0 17 O .I B1 Furnish &. Install 12" Gate Valve Assembly & Vault Ea I 1 ,4o0.O 6 0 .00 3 4,2OO.00 3 4,200.0 B1 Furnish & Ins(, ._l 31 Gate Valve Assembly Ea. 1 ,000.0 1 0 ( .00 1 1 ,000.0c 1 1 ,000,0 I , B1' Furnish & Install 21 Air/ II Vacuum Assembly & Vault Ea. � 1 ,700.Oq 1 0 .00 I 0 .0 0 .0 Bl' Furnish & Install 3" Air/i II lacuum Assembly W/ 3" Pipin & Vault Ea. 19800.0 1 0 ,cx) 0 .Vt 0 .0 1 B14 Furnish & Install 51" MVO Fire Hydrant Assembly Ea, l 1 ,800.0 5 0 .00 0 oc 0 .O 131. Rock Excavation C.Y. .O� 510 O .00 0 .0 0 .0 1 , Subtotal Schedule non I I .00 83,860.00 83,860.00 2. Subtotal Change Orders .00 .00 .00 I 3. Subtotal all Items & Change rdo s .00 83,860.00 83,860.00 4. 7.6% Sales Tax .00 6,373.36 6073.36 5. Total Including Sales Tax .00 909233.36 909233.36 6. Less 5% Retainage(of Line 3) .00 4, 193.00 4,193.00 7. Less Amount Previously Paid .00 ,00 .00 $, Amount Due This Estimate Sc1 dulq "B" 86,040,36 196,040.36 II l/" DATE_ 11o/1984 TO: FINANCE DIRECTOR FROM; PUBLIC WORKS DIRECTOR SUBJECT: PROGRESS PAYMENT CONTRACTOR: Del Nar Construction Co, ESTIINTE / 1 CONTRACT / CAU-051-84 PRO,IECT.WEbT HILL 12" TRANSMISSION PIPELINE SCIWDULL "A" I. CONTRACTOR EARNINGS THIS ESTIMATE f 42,584.65 1. SALES TAX / 8.1% _ 3,449.36 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE f 46,o34,o1 4. EARNINGS PREVIOUSLY PAID CONTRACTOR f .00 5. EARNINGS DUE CONTRACTOR THIS ESTIMATE f 40,455.42 6. • [95% x Line 1) SUBTOTAL - CONTRACTOR PAVNERTS f 4o,455.42 7. RETAINAGE ON PREVIOUS EARNINGS f .00 B. ' RETAINAGE ON EARNINGS THIS ESTIMATE 2,t29,23 9• SUBTOTAL - RETAINAGE f 2,129.23 10. SALES TAX PREVIOUSLY PAID f .00 11. SALES TAX DUE THIS ESTIMATES 12. SUBTOTAL - SALES TAX f_ 3_h49.36 GRAND TOTAL f 46,034.ot I. CONTRACTOR EARNINGS THIS ESTIMATE 2. SALES TAX P ,-(I,, 6,373.36 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE f 90,233.36 4. EARNINGS PREVIOUSLY PAID CONTRACTOR f _ _00 5. EARNINGS DUE CONTRACTOR THIS ESTIMATE f 79,667.00 6. * (95% x Line 1) SUBTOTAL - CONTRACTOR PAYMENTS f 79,667.00 i. RETAINAGE ON PREVIOUS EARNINGS E _ini B. • RETAINAGE ON EARNINGS THIS ESTIMATE 9. SUBTOTAL - RETAINAGE f 4,193,o0 10. SALES TAX PREVIOUSLY PAID 11. SALES TAX DUE THIS ESTIMAT_ 12, SUBTOTAL - SALES TAX f 6,373.36 GRAND TOTAL f 90,233.36 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and I]): ACCT. / SCIIEDULI+ "A" 1"1/000/15.501.17.6506) f ++3,9o4.78 / 1 ACCT. / SCn6uULIi "B" 421/000/15.501.'17.65(36) f 86,o4o.36 / 1 RETAINED AMOUNT (Line 8): ACCT. / 2,129.23 / t ACCT. / scDEDuLe "O" 17,6s(36) f 4,193.0o CfAATER 114. LAWS OF 1"5 TOTAL THIS ESTIMATE f 13, .267.-17 CITY OF RENTON CERTIFICATION "RETAINAGE: 5% of amount. amY,r al��d„�M'OII w�[MYi Y OrOl�i taMY Wyl M all b 11/,q Na Ort,4y Nm,Ona ry am q as tua. •Y� �! " s �� I CITY OF RL. NTON • DEPARTMEN , OF ENGINEERING e e MUNICIPAL BUILDING, 200 MILL AVE. SOUTH, RENTON. WA, 98055*235-2631 WEST IIILL 12" T14lNSMISSION PROJECT PIPELINE W-716 PROGRESS PAYMENT ESTIMATE NO.I Contract No C.iG-051-84 Contractor Del Mar Construction Co, Clos.ng Date 10/10/1984 Sbeet 1 of 2 Itery Descr-Ption Unit Unit Pace Est PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE 1'10- Qty Qty gmoumQty, Amount QtY. Amount Al Furnish k Install 12" Class 52 Ductile Iron Yips k Pitt- .figs (Tytom Joint) L.F'. -'5.,)0 1,260 0 .00 1 ,2711 31,950.0 1,2^, 31,950.00 A2 Furnish A Install Imported Backfill (Bank Run Gravel) Ton 7,uu 250 O ,00 336.15 2,357.7 376. 5 20357.75 A3 IFurnish A Install Asphaltic Concrete Restoration S.Y. 54.ou 30 0 .00 0 ,O 0 .00 A4 Cashed F,,rfacing 'ran 13.0 30 O .00 40. r 523.9c 4G, 523.90 A5 I Furnish A Install 12" Gate Valve Assembly A Vault Ea. 1,800,0 2 O .00 1 1,800.0 1 1,800,00 A6 Furnish A Install PVC Conduit A Pull Boxes L.F. h,0 1 ' GO 0 .00 1 2 '' . ' . 7 5.112. 1,27 5.112. 00 A7 Furnish A Install Cincroto Sidewalk/Drivsway restorstio Cl. IIO,O 8 0 ,uO O O ,00 A8 I Furnish a Install Cuncroto 11 Blocking C.y,+ )30.00 4 0 .00 6. 845, 6. 5 843.06 A9 Furnish a Install 54" MVO Fire Hydrant Assembly Ea 1;800.0! 1 0 .00 0 ,O 0 .DO it X Rock Excavation C.Y. ,01 �UO O .00 0 O .00 1. Subtotal. Schedule „A,. .00 42,584.65 42,584.65 2. Subtotal Change Orders .00 .00 .00 3. Subtotal all Items A Change Drds a .00 42,584.65 42,584.65 4. 8.1% Sales Tex .00 3,449.36 . 3,449.36 5, Total Including Sales Tax I .00 46,034.01 46,034.01 6. Less 5% Retainage (Of Line � + I .00 2,129.23 2,129.23 7. Less Amount Previously paid I .00 .00 .00 S. Amount Due This Estimate Sc dulsl "A" 43,904.78 43,904.78 I Dor- CITY OF I. _NTON • DEPARTMEP . OF ENGINEERING MUNICIPAL BUILDING. 200 MILL AVE. SOUTH, RENTON, WA. 96055. 235.2631 VESTHILl 12" TRANSRIS610N PROJECT.PIPELINE Y-716 PROGRESS PAYMENT ESTIMATE NO. +�o.Lon Cu_ Closm Date lo/10/1984 f0,,t_LotZ Contract No.r&n_OSI-84_ Contractor r..., Mar ro. .t. G Est PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE It Description U"I Un't Pnce Qty 0ty Amount Qty' Amount QtY mu Aont No __ Bl Furniah & Install 12" Clays 52 Ductile Iron Pipe & Fitt I p ,00 2,50 1' S2,SOO.00 2,50 52,500. ings (Tyton Joint) L.F. 21.0 7,800 i B2 Furnish & Install Imported 0 .00 60 5,4o0.00 60 5,400. Backfil'_ (Bank Run Gravel) Ton 9.0 75U B3 Furnish & Install 5/8" Minu Ton 20.0 75 0 CO 25 5,000.00 25 5,000. Crushed Rock n4 Furnish & Install Asphaltic 0 ,00 O .00 O .0 Concrete Restoration S.Y 54.0 175 B5 Bored Crossing$ 84th Street 0 .00 10 8,000.00 1001E 8,000. S. Furnish & Install L.S, 8.000. L.S B6 Crushed Rock Shoulder Surfs 1U 0 I .00 0 .0 0 , inf, Furnish & Install Ton 20. B7 Furnish k Install PVC Condu 2 6tiU 0 .00 1,80 7,200•a 1080 7,200. & Pull Boxes L.F� 4, , E18 Furnish & Install Concrete 110,0 6 0 .00 0 , 0 Sidewalk/Driveway Restorati C.Y� B9 Furnish & Install concrete I p ,00 7 56o. 7 560. Blocking C.Y. 80.0 17 BI Furnish & Install 12" Gate 6 O 0O 3 4,2oo.0 3 41200. Valve Assembly & Vault Es 1,400. at Furnish & Install 8" Gate 0 .00 1 1,000.0 1 1,000, Valve Assembly Ea. 1,000.0 1 BI Furnish & Install 2" Air,/ I 1 p ,00 O .O 0 Vacuum Assembly & Vault Ea. l 1,700. B1 Furnish & Install 3" Air/ Vacuum Assembly Y/ 3" PiPi .0 U & Vault Ea. � 1,800.0 1 0 ,00 O allFurnish & Install W. FIVO ' .00 I 0 •0 0 •Od Fire Hydrant Assembly La. l 1,800.0 5 p .0 510 p .00 0 0 DI Rock Excawtion C.Y. • ' I .00 83,8fi0.00 1. Subtotal Schedule 83,1160.00 00 .00 .00 2, Subtotal Change Orders 86 83,860.00 3. Subtotal all Items & Change tole a .0 0 83, 0,00 4. 7.6% Sales Tax .00 6,777.36 6,373.36 5. Total Including Sales Tax .00 90,233.36 9C.233.76 6. Less 59& Retainage(of Line 3) .00 4,193.00 I 4,193.00 7, Loss Amotuit Previously Paid .00 .00 .00 86,040.36 86,040.36 `. Amount Due This Latinwte Sc dul "B" � I i ��`��700 OC�C y-"� ./9 RN2 ENGINEERING, P.S. PO.Box 1 ISO MAIMAND,WA 9607� CITY OF RENTON INVOICE #: 2641 200 MILL AVENUE S SEPTEMBER 30, 1984 RENTON, WA 98055 S1098.18 FOR ENGINEERING SERVICES THROUGH SEPT. 30, 1984, IN CON01INCTION WITH SERVICES DURING CONSTRUCTION ANb BIDDING, FOR THE WEST HILL TRANSMISSION PIPELINE SUMMARY OF CHiAGES \ ENGINEERING SERVICES II 13.00 HOURS PRINCIPAL @ $62/HR E806.00 11.00 HOURS ENGINEER 11 @ E41/HR $451.00 1.00 HOURS SECRETARY @ E20/HR _-_ $20.00 3.00 HOURS OFFICE AIDE @ $16/HR $48.00 SUBTOTAL: $1.325.00 DIRECT EXPENSES MISCELLANOUS $81 .60 SUBTOTAL: $81 .60 $81 .60 TOTAL AMOUNT DUE THIS INVOICE: $1,406.bO CHARTER 116, LAWS OF 1966 1 CITY OF RENTON CERTIFICATION I 1, TXE UNO[M/SNLD 60 N[Ntot D[NHIT UN DES ►[N AI tY 01 P[R1VRt. TN Ai tN[ MAtI RIAI{ NATR SEEN fUNN qN[D. TX[ {[NVIC[S N[NDM LO OR TM LAO ON PCRfONM10 A6 6[SONI S[D N[f[IN. ENO TMA THE CLAIM IS A JUST, OU[ AND UNPAID DSLISATI{ A{AIN{T TN[ CI1T OL SINT�N. AND TXAT i A AOTXONILE TO AUTN[NtIOA t AND CENT$ v f S AI{ CLAIM. dzl/omhs-Su- R 4S'(u ►J40(e 40 (24,44 HORTON DENNIS & ASSOCIATE! NC. INVOICE 6117 SIXTH AVENUE SOUTH SEAT'LE WA 98108 (20v) 767.3456 September 28, 1984 City of Renton City Hall Department of Public Works Renton, Washington 98055 Attention: Mr. Bob Bergstrom HDA Job No. 5131 .3 Professional Services: Construction Engineering as requested by City. Field Staking Field Coordination Inspection Progress Billing Period: August 1984 Supervising Engineer 7.0 Hrs. @ $ 38.00/Hr. _ $ 266.00 Total Due: $ 266.00 f c�Ra n..v�.� aEBeor�T1� nrpu t4'`' nBy' ��i•y//s.so%3TG536 HORTON DENNIS & ASSOC -TES, INC. INVOICE 6113 SIXTH AVENUE SOUTH SEATTLE, WASHINGTON 98108 (206) 767-3456 October 29, 1984 City of Renter, Department of Public Works 200 Mill Avenue South Renton, Washington 98055 L Attn: Mr. Bob Bergstrom J HDA Job No. 5305.0 Professional Services: Pipeline Inspection from Westhill Booster to Westhill Reservoir. Progress Billing Period: September 1984 Supervising Inspector 142.0 Hrs. @ $ 38.00/Hr. - $ 5,396.00 Sub-Total : $ 5,396.00 Mileage - 250 miles @ $ 0.30/mile = 75.00 Film/Development 39.25 Total-Due_ $ 5,510.25' 44- r02 nav W,7 Nov j,7T419 p S,See •?S Yz�ioq/i 5.00i 37 GS„i< MORTON DENNIS i A169=1 , INC. INVOICE 6133 SIXTH AVENUE SOUTH SEfvMF,WA MOB tM 767-UN September 28, 1984 City of Renton City Hall Department of Public Works Renton, 'Washington 98056 Attention: Mr. Bob Bergstra: HOA Job No. 5131.3 Professional Services: Construction Engineering as requested by City. Field Staking Field Coordination . Inspection Progress Billing Period: August 1534 S4pervising Engineer 7.0 Nss. w S 36.OU/Hr. r i 266.00 Total Due: $ 266.UO asssssasrr asasrrsrass Il MORTON D 4*11S & ASSO, ATES, INC INVOICE 6133 SIXTi i hrcPiUE SOUTH 1I JET+lI.' WASHINUTON98106 (204)'167-3456 October 29, 1984 I i1 i City of Renton Depart-ent of Public Works 200 14i i 1 Avenue South Renton, Washington 98055 L Attn: Mr. Bob Bergstrom J HDA Job Ho. 5305.0 I i Professional Services: Pipeline Inspection from Westhill Booster to Westhill Reservoir. Progress Billing Period: September 1984 Supervising Inspector 142.O Hrs. @ $ 38.UO/Hr. b 5,396.00 Sub-Total: $ 5,396.00 Mileage - 250 miles @ $ 0.30/mile 75.00 Film!Deveiopment Total Due: $ 5,510.25 s s::sassa_c -saazacazzc i /�E!✓ row To 4 pE�/yArQ G'L T. c'' PAYROLL JOURNAL SHEET No. _�L_j r ,4'� bbORK WEEK, BEGINNING DATE __ 7- DATE OF PAYMENT EMPLOYEE'S NAME --� HOURS OF WORK EARNINGS —DEOUCTIONS I E;FMP. NCIUO[ ALL TIME WMETNEI, ON RL'OULAR FOR NLCCff..RT EMPLOY[[ p11T11 FEM1 9T/.TE OTNEN D[O VCTIOMS .91 TIOMb !R[r' 6S W WNCRE WORN RAT[ [1D ri Iw ..c . WITN. W1.:• 1 COMC[RNIN6 LLCM CMPLOYC[ ... If ppN[ TJTIL E 1 C• TOt.I ASH CN 1.E MD Mpl0. MryIO OEOUC [O ru rD •Nf1ce rI.oNT cove. .aL . $ M T WIT F $ OF PAY w.cE9 •.E TRx T•c ,t' noBs P.Iof P.ID T -A-,' 6 RF b' ,-/0 17• 7 / 0 1.7 v 5'vy "0 sy lf'A tJ I �E D lac lV &' v 177 1 VJPY b !7 aY111 oh �' v /5-y y (<�7 /�s :v ?YS1,0 Y9 6 4>i ld y�W Ol /G s . I fi - J I EFFICIENCY LINE NO. 3000 ID ..... w I a w•... .'.v.i.•'..•e 1. u.. A J REVISION A v.y.a. .1 1.. ­1 j -I I F-T IN r IN NONE so 1 0 IN son IN so I 'MINI I 1 in am in mmm I a Sol I I I INN 0 INN 0 0,6:1, AIA4 6GN57- Cv PAYROLL, JOURNAL SHEET No. ' or I WORK WEEK, BEGIN41NG DATE _1, CIATE OF PAYMENT EMPLOYEE'S NAME HOURS OF WORK EARNINGS DEDUCTIONS REGULAR INCWOc All TINE WN'T.'. ON .EDP )TIT[ OTNLS OLOVCTIONS FOR NECESSARY EMPLOYEE 0474 }IONS fRLMISL$ OM nN[fE WOF( RATE [•'•• TOTAL -IT. µ1TN� TOT.L CAIN NET I[ NO CONCE,NG LAC. EMPLOY[[ R[ IS DONE , µ.0(S `T.} NO` NOf. D .0 WADES N. O .E.l TO INSIDE /BONY CDYER. S M T W T F S OF PAY rm F•,•,P .. iN L. �(^ ° P.ID A• L1/ 61A�v Al g :i/ 3 /SH 55 //5 016 )1 o y° 4 a r1 ' 73 5 -Yl /5i5 V6 : Af 04, 00 700 6 y a v34 as V /S 7 i IJ U 17,7V 7// kQ h c d" + X5 Q (03 /5 0 7/ 1Ib 'b 1 - - i IIT I EFFICIENCY LINE NO. 3000 �. A� f ..(. .N..( �. . . .�. .... .Ma N L.0 EFFI SI A PAPA . E;rm&zcolq�lolvj NOMA el I N 0 H 0 Lein RJUA A=I OEM I R. M- 110 . ....... ;m H an §10 137 INN INNmill ONE. Mom MOM mom NMI',, MEMO ME ME 0 ON ON so mm ONE, on Elm mom 0 111111111 Elllll� mill N 11111 oms ONE Ml ON NONE sommo IMNI momm MENOMONEE! so !ME= ME mom so on, 'a MIMI ON Mo NMI mmomm 11111, ME 0 0 No ME NONNI MIMI I MIMI WRIEN I CONTRACTOR/SUBCONTRACTOR tiv REPORTING PERIOD MONTHLY MANPOWER UTILIZATION REPORTMonth; S t}1! Year: To be submitted to the City's ProjectGoals an.. Timetables as committed Engineer during the 1st week of followingin Contractor's Affirmative month while contract is in progress. PriAction PlanContractor is responsible for obtaining or per City'S Pion 9.1 submittin all Subcontractor Rs rts. To: (Mate and location of Gaapliance Aeoncy Dept. ) From: (Name and (ovation of conravter) e' , ry of A't: (vtvit-, Qd=L M/+ Cvsr- e• u iSLa y yrhAv6 AS 7-. r evrsR c« .S/•l 1�ydS This report is required by Executive Order 11246, Section 20. . Failure to report can result in sanctions which include suspension, termination, cancellations or debarment cf contract. h-+ f1���� mino- Total rotai �� Work Hours of Employment (See footnote) rity number umber Oo v& T• w/h of of of C lanai a. • . c. * c.. * e. mincr tt F.mpby- fica� Hir� mer. Asian/ Total total Employ sea Company'8 Name (I.D. I ;reds tiona JTotalJ Pia ck panic radian Pacilie re- w/h ens y Inland .ale 4-RBal C A _ Tr V11.1t1 [AL) ,a o O y AD Tr C A Tr C A Tr C PD c t r AD Tr Au Tr 7 rpany o icial'a ignature an e . Date Signed r6o5 elephone Number ` Include Area Code) e'-1 3 Rev. 11/77 (*Males & Females, **Minorities & Non-minorities) page / of �- 7/80 (Submittal Requirements & City' s Goals/Timetables) DEL-MAR CONSTRUCTION 15624 7TH AVE. E. TACOMA. WA 96445 PHONE 537 0109 6 i-rr of R£PTO W MuNlG1104k 64. 041 . vu H I1.k AVA so tQA0t0 Nl wxs y�osS SuBTb�T:• � rT-Sr oF /�6 �.row Ger�T�PA �r GskC _ o5 /- P �IPoTbG'r w— 766 j- c.RNISH d /vST6i Lk g� ARD RkI /. A-r f-- 6P-D T!A C o f A.�. w . G .s-rd .r- r , JU D . 06 IF�A r l35 00 io 3S •Oc� 00 llDS. 00 70 t /4 L°o- sr FL 325 Rev. 10/14/70 Contract No. C.A.G. OS! - 84 NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT To: State of Washington Date: Excise Tax Division Audit Section Tax Commission Olympia, WA 98504 Do Not Use Rssigned to. From: City of Renton Finance Department Date Assigned: 200 Mill Avenue South Renton, WA 98055 P.W.G. Number: Date: Gentlemen: Notice is hereby given relative to the completion of contract or project described below: 12'I D.script ion of Contract : W- 7/G W&sT I--IIL1.,7hAPSfAISSIOLJ F)FELoiE Contractor's Name UEE.- MA ON Contractor' s Address �5G2 �4 - � AVE. `TA�N>A ,AJA 8445 Date Work Commenced A06,J6T 61, IPJ154- Date Work Completed Date Work Accepted: Surety or Bonding Company s: Gfn'm $OPIDIlL s `it Zb1SU>ZAhL E, 1Z13 VALJ-Si 'ST• A-C45 T 56ATTL E:, WA g8109PS Agent's Address `_ }QSKQEtJ• 440N t)T !! at t4 fi3• So. IA.ltON 'TK+M+A,WA Contract Amount : -irz01)92�. �q Amount Disbursed 9®405 Additions Amount Retained Sales Tax Total Total By Officer - Finance Director THREE COPIES OF THIS NOTICE MUST BE COMPLETED BY THE DISBURSING OFFICER AND MAILED TO THE DEPARTMENT OF REVENUE Al OLYMPIA, WASHINGTON IMMEDIATELY AFTER ACCEPTANCE OF THE WORK DONE UNDER THIS CONTRACT NO PAYMENTS SHALL BE MADE FROM RETAINED FUND UNTIL RECEIPT -,FIENT•S CERTIFICATE, AND THEN ONLY IN ACCORDANCE WITH SAID CERTIFI cc: Department of Labor and Industries C. r CONTRACTORS BONDING & INSURANCE CON STATUS ale capdfe "Sty of Renton 200 Mill Ave. S. Renton, WA 98055 BOND: on2651 SBG 01000 00582 317 45 PRINCIPAL: Del Mar Construction Co. OBL1GLE - Same As Above DESCRIPTION: Water"ain improv- CONTRACT AMOUNT f 2ol,928.59 ments W-716 West Rill 12-inch Trn-ismission Mai- Seb-dtle A& B The CONMACSY R'S 90PA NG ad INSURANCE CO.is Stmey an the above Iliad. We will appreciate yaw cooperation in pwiding the informadm eegonated below,and m unWng the lam to us so that we may have omrent atatm bdarnutlat on the mplaned lab. A duplicate copy of this letter is attached far}am'lea.and a bualmu reply envek tie IS enelmwd for ytr�- tmve mm. Think you ftr ymw asau".ance. Yams very truly. Jan Lorraine Band Deparnnent IF THE CONTRACT HAS BEEN COMPLETED: L' 'eas the complt+' date? Date of Acomptasce? _ 2. % .was the floe;conew prim? FIu full amount I"n Paw? S.W a the me"sat., +Y/ 4 Have all labor an -W bills bow paid? -IF THE CONTRACT NAS NOT nEEN COMPLETED: 25S 73d 99a� L What pm cent of the ant Ira been onmpF.Sed to due? 1s i Taal atnastt pad to the CVtractor k date:f .�. - "v c• ,tl� r 7t Z WMt U the attnount d[lee reultr8e withheld?! We 1`7"-^— l lathe Contractor paying iAs labor•nd materW bills? S. What is the anticipated date of eompletlm7 a Is the work being acarnphshed mid progressing satlsfaetoroy? 7.H the amawer to no.5 is m,pknse eplain: �- Flies: 0(' (by`zl'y t,;u„ Q1w NrfcrZ BY: (7T1Ieh / Dom: ryy3� --- Addrlaa: Telephone: �36 Ab 31 P.O. BOX 9271 a 1213 VALLEY STREET ■ SEAT"fLE, WASHINGTOty 99109 s (206) 622.7053 CONTRACTOhS BONDING & IN611RANCE CO. STATUS City of Renton August 27, 198�t ' 4 200 Mill Ave. S. O� 4n 19oY Renton, WA 98055 a� ra6u&- - BOND: 002651 SBG #1000 00582 317 45 PRINCIOAL: Del Mar Construction Co. OBLIGEE: same As Above DESCRIPTION: watermain improv- CONTRACT AMOUNT 1 201,928.59 ments W-716 West Bill 12-inch Transmission Main Schedule A& B The CONrRACiO2'9 aid mmA?6CE m It�Y on the above Bond. We will appreciate Ytntr mgrrattoa Npv4kmgcaption tlhe infortaup lie 0)"Of i�h ds WW b ftr yy=ftks,us am aab nit m reOY a have nvejo e u end wd Yaw omiation an me captioned lob. A daplleate ottpy cmre wnce. 1hanit You for Ym assistmhce. Your very 0*. Jan Lorraine Blind Depaemte t IF THE CONTRACT HAS BEEN Cri MPLETED: 1.What was the twnipletiat date? Date of AceptaM? L Whri was the final caaract paid? __taa full amount been Raid? 3.Was the work satsfaemry? ._ i Have all iabor and material bft been paid? — a IF THE CONTRACT HAS NOT BEEN COMPLETED:tal tig9'd 1.What pe cem of the watt Ira been cmVW ed to date? t C t t .r o t L To atthount paid to tthe Caltractor to date l i z 7 3.what is the amount of the retahhete wlthheid?S l is the Contactor paybw bw labor and material bills? M7I Y V c5 S.What is the anhucipated date of canpietion7 .5,i•r.tti a is t)r.work bent acanplielhed ate 1> ht satisfactorily? _ '.if th- •ewer to no.6 is no,pkree explain. C.IiY dtT �6Ntvy Phra: Ul''uTY &V'L- cnue) Date: 2pp Wt�ct— , S Teeplrae: P.O. BOX 9271 ■ 1' 1 VALLEY STREET, a SEATTLE, WASHINGTON 98109 ■ (206) 622-7053 I VALLeV MewS►A►ui POGO ICx 130 yam„ @N1• YASNINGTON leftl-4111 I!NOME ualeyj-e�o.+� , .,� �� .~xt `•�i� ,,. .j �! Lee wi'{' .F OATS out All0/e4 AENTON• CITY Of E RENTON CITY MALL w "Gov • eve 1 ASMON rA seaef DETACH A RETURN THIS PORTION WITH PAYMENT • INCHES - LINES TnMEST AMOUNT ' 6/25/84 MAKE tOAMAAA „3�IlA.lI ' . 1/O1• 44 MYNENT 4*013004 CR WPM /AYNENI ,!Toss CA :UW44 AsJuSTNENT 4410 b!R` '*PAS ry 6122 1111201 AOJ CLAi , I!!,P"r IEOA AOV• CHARGESast y 1/02/e4 A1221 /.RAMA f0 (� Its i -)V, zri 7IOA/'K R114/ , c ♦•1l:s' �' .\j1�10 .;.. 'Jose T " .00 '. `7/l3/N rtl3A0;': . !.0A` i"�1.p0►.^ I '!/u/0l #12le ': ; t '• a•!e ; ' y, �.r, 's,, ',3!•30 - 'f/13/!4 R1411 -"` " ]•0! .� Y<t. ; .h:AA•20 r ` ' '�/2l/N Al2A! ' r, ,. �, , 1.00 .': � ,�f•4T1 - /30/K 1<1214 .T` .}a ;, $lose .. k,. . •� 4 70,��4f.00 _. 1/201p itljl2 , ..3.7! Las wf s3o•01 .. '1P \ �/�1e4 ���� -. �'' { N!� +i ♦ .: .'r �*�.f�+ w T • ,b. A•j'�{•1l.i.. .. . `•7/�/K �lji�'CtTY;�TEsr Saar..' 17F i !AR • .;a. .., "� : �i4 ...,. Tam ' ' v:'} 7pMC7 MOUE T,(F. .�IPSiIM•Yi A� " , r° � '.'ta.�i*•F-^.�a.. ys ,�•M AA• THAT A Apr. OY! 11111*0 v• Y .a ..� l �.. •y�• aL 1, ♦ 'l . :.OwA"m AMNA Q$' I+•+�1.AAA T, ?l•I - _ N.."�• • ten f • . .n.•. :.Y( ..�..�.. .. ' • ''ti is yA1le� Mi1A►eRf $lose y h 14004 Ville 11e0e Sax 120 — REN1• MA• 140:1•4097 •00 119eS0 Ir111•ZI PAST DUE NALANCE ► jtE1j•1e FROM PREVIOUS MONTHS .: s-•-" .--�i-ww.�.- - --.r-.••sir':'-ri+.viia./svf-r . -cr- . Affidavii of Publication STATE OF WASMNGTON COUNTY OF KING as I .......Cindy...StruPQ.................................beingfirst duly sworn on oath,deposes and saysthatahe..is the....ch ie i clerk........ of THE DAILY RECORD CHRONICLE,a newspaper published six(6)times a week."hat said newspapc, is a legal newspaper and it is now and has been for more than six months prior to the date of publication referred to, printed and published in the English language continually as a newspaper published four(4)times a week in Kent,King County Washington,and II is now and during all of said time was printed in an office maintained at the aforesaid place of publication of said newspaper.That the Daily Record Chronicle has been approved as a legal newspaper by orderof the Superior Court of the County in which it Is published,to-wit,King County, E Washington.That the annexed isa.....,Ciaol.J.ar...Bids............ }Y� g �i� y if NZIS 1.6 ................................................as it was published in regular issues(and as V fill. l a � 1 l 8 trot in sappktttent form of acid newspaper)once t ch issue for a period �j 8 y CC }8pxEle of ...tWO ..... consecutive issues.commencing on the $ �• a �p 2nd.............Ju1....... 84 y g -I II _ N .............da of........... .................. ...............19...........and ending the ,7 `yK ..9.t vof....`.jlll.Y.......... . .......,t9..84.,both dates tp �i5 j y ': inclut 'nd that such new>f arly dwribt- d to its sub- scriber_ .ng all of said it full amour, if the fee a � 16 charged for the foregoing atemPUMIL, ., the sum of r d 44whthe ,�$ has been paid in full at the rate of pe:foly,of one hundred v rule for the +/�$ Q innerion. on and per folio of o n^red words f or each.ubsequent $E F Q insertion. u. Cldef_.Clerk........... I u Ea5 , ,R Subscribed and Sworn to before me this.......9th.......................... dayof .......4uy......._. . 19..$.4. Nets Public in for the State of Washington, residing aJ17iWKing County. federal Watt — PasseJ uy the Legislature,19SS,known as Senate Bill 281,effective June 91h, 19SS. —Western Union Telegraph Co. rules for counting words and figL: s, adopted by the newspapers of the State. vn est n.w.re sez W 716 West Hi I Is Transmission Main 6X COPY CONTRACT NO. C460 os /- .g 8y ANMAPOEO TO rc i- .. 7 A uE "-' - TACdrJA 49ys�,5� .<< Y S 2a� 92s .59 537-0119 \� N BID PROPOSAL AND SPECIFICATIONS WATER PROJECT NON W 7°16 WEST HILL TRANSMISSION PIPELINE SCHEDULE A: RAINIER AVE. S. TO S. 124TH. ST. SCHEDULE B: S. 124TH. ST. TO H. AVE . S. CITY OF RENTON ENGINEERING MUNICIPAL BLDG 200 MILL AVE. SO. KIR NO. WA• MARKET ST. y„a RETON. WASH. 98033 N 98055 6033 CONTACT: RON OLSEN CONTACT: RICK 6H4AORO ERT 235-2631 CONTRACTOR Delmar Construction Company 15624 7th Avenue East Tacoma WA 98445 Delmonte Miller 537-0109 Home 531-5626 BONDING COMPANY Contractors Bonding & Insurance 1213 Valley Street Seattle WA 98109 Phone: 622-7053 INSURANCF AGENT ASKREN-PERRAUT INS. SERVICES, INC. 1463 South Union Tacoma WA 98405 Phone: 752-3519 11 CITY OF RENTON BID PROPOSAL AND SPECIFICATIONS WEST HILL 12" TRANSMISSION PIPELINE SCHEDULE A: RAINIER AVENUE SOUTH TO 124TH STREET SCHEDULE 8: SOUTH 124TH STREET TO 80TH AVENUE SOUTH WATER PROJECT NO. W-716 INDEX PAGE TITLE PAGE INDEX SCOPE OF WORK VICINITY MAP CALL FOR BIDS INSTRUCTIONS TO BIDDERS SUMMARY OF FAIR PRACTICES/CITY OF RENTON *CERTIFICATION BY PROPOSED CONTRACTOR/SUB-CONTRACTOR/ SUPPLIER!REF. EEO *MINORITY AND WOMEN'S BUSINESS ENTERPRISE PARTICIPATION *CERTIFICATION OF EEO *CERTIFICATION OF BIDDER'S AFFIRMATIVE ACTION PLAN *NON-COLLUSION AFFIDAVIT *CERTIFICATION RE: ASSIGNMENT OF ANTITRUST CLAIMS TO PURCHASER *MINIMUM WAGE FORM *BID BOND FORM *PROPOSAL *SCHEDULE OF PRICES BOND TO 'HE CITY OF RENTON CONTRACT AGREEMENT (OTHER THAN FEDERAL AID FHWA) *EEO COMPLIANCE REPORT SAMPLE FORM AND INSTRUCTIONS ENVIRONMENTAL REGULATION LISTING HOURLY MINIMUM WAGE RATES SPECIAL PROVISIONS TECHNICAL PROVISIONS SCHEDULE A: RAINIER 4VENUE SOUTH TO SOUTH 124TH STREET SCHEDULE B: SOUTH 124TH STREET TO 80TH AVENUE SOUTH STANDARD DRAWINGS (IF APPLICABLE) PROJECT PLANS (ATTACHED) DOCUMENTS MARKED * ABOVE MUST BE EXECUTED BY THE CONTRACTOR, PRESIDENT AND VICE-PRESIDENT OR SECRETARY IF CORPORATION BY-LAWS PERMIT. ALL PAGES MUST BE SIGNED. IN EVENT ANOTHER PERSON HAS BEEN DULY AUTHORIZED TO EXECUTE CONTRACTS, A COPY OF THE CORPORATION MINUTES ESTABLISHING THIS AUTHORITY MUST BE ATTACHED TO THE BID DOCUMENT. CITY OF RENTON PUBLIC WORKS DEPARTMENT RENTON, WASHINGTON 98055 CITY OF RENTON WATER PROJECT NO. 716 SCOPE OF WORK THIS PROJECT IS ONE OF FOUR WEST HILL AREA WATER SYSTEM IMPROVEMENTS WHICH ARE BEING PARTIALLY FUNDED BY REFERENDUM 38 GRANT FUNDS. THE WORK INVOLVED UNDER THE TERMS OF THIS CONTRACT CONSISTS OF THE CONSTRUCTION AND INSTALLATION OF A 12-INCH DIAMETER, CLASS 52 DUCTILE IRON WATER MAIN WITH ALL APPURTENANCES AS SHOWN ON THE PLANS. THE PROJECT IS DIVIDED INTO TWO SCHEDULES; A AND B. SCHEDULE A COVERS THE SECTION OF PIPELINE WHICH IS WITHIN THE CITY OF RENTON AND SCHEDULE B COVERS THAT SECTION WHICH IS OUTSIDE THE CITY. THE WORK SHALL INCLUDE, BUT NOT BE LIMITED TO, EXCAVATION, ROAD :ROSSINGS, RACY,FILL AND COMPACTION, INSTALLATION OF THE WATER MAIN, FITTINGS, VALVE ASSEMBLIES, FIRE HYDRANT ASSEMBLIES, AIR-VACUUM ASSEMBLIES, tAISTING SYSTEM CONNECTIONS, COMPLETE RESTORATION OF ALL IMPROVED AND UNIMPROVED AREAS, AND THE PARALLEL INSTALLATION OF 3-INCH DIAMETER 1VC CONDUIT, TELEMETRY CABLE AND ASSOCIATED PULL ROXr�S. c V Ell r : I tit 1 ..,, g• •• • F 1 CITY OF RENTON CALL FOR BIDS West Hill Pipeline SEALED BIDS WILL BE RECEIVED UNTIL 2:30 P.M. , JULY 16, 1984 , AT THE CITY CLERK ' S OFFICE AND WILL BE OPENED AND PUBLICLY READ IN THE 4TH FLOOR CONFERENCE ROOM, ,-LNTON MUNICIPAL BUILDING, 200 MILL AVENUE SOUTH. THE WORK TO BE PERFORMED UNDER THIS CONTRACT SHALL INCLUDE: WEST HILL PIPELINE COMPLETE CONSTRUCTION OF SCHEDULE A: 1 ,250 LF OF 12" DIAMETER CLASS 52 DUCTILE IRON PIPE FOR A WATER TRANSMISSION PIPELINE INCLUDING ALL APPURTENANCES. SCHEDULE B: 3,705 LF OF 12" DIAMETER CLASS 52 DUCTILE IRON PIPE FOR A WATER TRANSMISSION PIPELINE INCLUDING ALL APPURTENANCES. BIDS WILLTECEIVED FGR SCHEDULE A AND SCHEDULF B. THE CITY RESERVES //II THE RIGHT TO AWARD EACH SCHEDULE SEPARATELY OR BOTH SCHEDULES TO THE SAME CONTRACTOR AND TO REJECT ANY AND/CA ALL BIDS AND TO WAIVE ANY AND/OR ALL INFORMALITIES. APPROVED PLANS AND SPECIFICATIONS AND FORM OF CONTRACT DOCUMENTS MAY BE OBTAINED AT THE PUBLIC WORKS DEPARTMENT OFFICE AT TIE RENTON MUNICIPAL BUILDING FOR A DEPOSIT OF $25.00 EACH SET PLUS $2.°0 TO COVER POSTAGE, IF MAILED. THE DEPOSIT WILL BE REFUNDED UPON RE'.URN OF THE PLANS AND SPECIFICATIONS IN GOOD CONDITION WITHIN THIRTY D4v; AFTER BID OPENING. THE MAILING CHARGE WILL NOT BE REFUNDED. A CERTIFIED CHECK OR BID BOND IN THE AMOUNT OF FIVE (5) PERCENT OF THE TOTAL AMOUNT OF EACH BID MUST ACCOMPANY EACH BID. THE CITY'S FAIR PRACTICES AND NON-DISCRIMINATION POLICIES SHALL APPLY.. MAXINE E. MOTOR, CITY CLERK PUBLISHED: Renton Record Chronicle: July 2; July 9, 1984 Daily Jeurnal of Commerce: July 2, 1984 and July 9, 1984 INSTRUCTIONS TO BIDDERS 1 . Sealed bids for this proposal will be r=ceived by the City of Renton at the office of the Renton City Clerk, Renton City Hall , until 2:30 o' clock p.m. , on the date specified in the Call for Bids. At this time the bids will be publicly opened ana read, after which the bids will be considered and the award made as early as practicable. No proposal may be changed or withdrawn after the time set for receiving bids. Proposals shall be submitted on the fcrms atrached hereto. 2. The work to be done is shown on the plans. quantities are understood to be only approximate. Final payment will be based on field measurement of actual quantities and at the unit price bid. The City reserves the right to add or to eliminate portions of that work as deemed necessary. 3. Plans may be examined and copies obtained at the Public Works Department Office. Bidders shall satisfy themselves as to the local conditions by inspection of the site. 4. The bid price for any item must include the performance of all work necessary for completion of that item as described in the specifications. 5. The bid price shall be stated in terms of the units indicated and as to a total amount. In the event of errors, the unit price bid will govern. Illegible fiaures will invalidate the bid. 6. The right is reserved to reject any and/or all bids and to waive Inform- alities if it is deemed advantageous to the City to do so. 7. A certified check or satisfactory bid bond made payable without reservation to the Director of Finance of the City of Renton in an amount not less than 5% of the total amount of the bid shall accompany each bid proposal . Checks will be returned to unsuccessful bidders immediately following the decision as to award of contract. The check of the successful bidder will be returned provided he enters into a contract and furnishes a satisfactory performance bond covering the full amount of the work within ten days after receipt of notice of intention to award contract. Should he fail , or refuse to do so, the check shall be forfeited to the City of Renton as liquidated damage for such failure. 8. All bids must be self-explanatory. No opportunity will be offered for oral explanation except as the City may request further information on particular points. 9. The bidder shall , upon request, furnish information to the City as to his financial and practical ability to satisfactorily perform the work. 10. Payment for this work will be made in Cash Warrants. Rev. 7/15/81 E�IIBII' "A" CITY OF RENTON SUMMARY OF FAIR PRACTICES POLICY ADOPTED BY RESOLUTION NO. 2340 The policy .f the City of Renton is to promote aid afford equal treatment and ss:vios to all citiaene and to assure equal employ- ment opportunity to all persons regardless of race; creed; color; ethnicity; national origin; sex; the presence of a non-job-related physical, sensory, or mental handicap; age; or marital status. This policy shall be based on the principles of equal employment opportunity an3 affirmative action guidelines as t. t forth in federal, etate and local laws. All departments of the City of Renton shall adhere to the following guidelines: (1) EMPLOYMENT PRACTICES - All activities re;ating to employ- ment such as recruitment, selection, promotion, termination and training ohaZl be conducted in a non-discriminatory manner. Personnel decisions will be based on individual performance, staffing requirements, and. in accordance with governing Civil Service Laws and the agreement between the City of Renton and the Washington State Council of County and City Employees. (2) COOPERATION WITH SUMAN FIGHTS ORGANIZATIONS - The City of Renton willeooperat• ,u y wit a organisations and commissions organised to promote fair practices and equal opportunity in employment. (3J AFFIRMATIVE ACT.ON PROGRAP - The City of Renton Affirmative Action Program will be maintained to facilitate equitable representation within the City workforce and to assure equal employment opportunity to all. It shall be the responsibility and duty of all City officials and employees to carry out the policies, guidelines and corrective measures as set forth by this program. Corrective employment programs may be established by the Mayor on the recommendation of an Affirmative Action Committee for those departments in which a protected class of employees is under-represented. (4) CONTRACTORS' OBLIGATION - Contraotors, subcontractors and suppliers aon acting sinese with the City of Renton *hall affirm and subscruibe to the Fair Praot•css and Non- Diseriminatior, policies act forth by law and in the Affirmative Aotiox Program. Copies of this policy shall be distributed to all City employees, shall appear in all operational documentation of the City, including bid oaZZs, and shall be prominently displayed in appropriate City facilities. CONCURRED IN by the City Council of the City of Renton, Washington, this 2ad day of June 1980. CITY OF RENTON; RENTON CITY COUNCIL: Mayor Council President Attest: � n Issued: July 10, 1972 Revised: February 9, 1C76 ty Clark'"'7 Revised: June 2, 1980 r r" G . r, 4 -- LEGAL DOCUMENTS r a,. M_ I M CERTIFICATION By PROPOSED CONTRACTOR, SUBCONTRACTOR AND SUPPLIER REGARDING EQUAL EMPLOYMENT OPPORTUNITY ro)eci aryt '" {lame O rim! contractor SNSTRUCTIONS z...s certification is required pursuant to Federal Executive Order 11246. The implementing rules and regulations provide that any bidder or prospective contractor, or any of their proposed subcontractors -e suppliers, shall state as an initial part Of the bid or negotiations of the contract whether it has ticipated in any previous contract or subcont-act subject to the equal opportunity clause; and, if whether it has filed all compliance reports due under applicable instructions. +'re Cidopted Resolution 23s0 under date of June 2, 1990, amending a 'Fair Practices ty has heretofore a icy," as implemented by an 'Affirmative Action Program' therein amendinq the policy of the City of ton to promote and afford equal treatment and service to all citizens and to assure equal employment opportunity based on ability and fitness to all persons regardless of race: creed: color; ethnicity, national origin; sex; the presence of a non-job-related physical, sensory or mental handicap; ace Or i tal status. This policy shall likewise apply to all contractors, subcontractors and suppliers .ducting business cith the City of Renton who in turn shall affirm and subscribe to said practices a.... policies. The aforementioned provisions ■hall not apply to contracts or subcontracts for standard commercial suppliers or raw r..aterials or firms or organizations with less than eight employe*$ or --tracts of less than $10,000 business per annum with the City. n the Contractor/Subcontractor/Supplier (hereinafter refezrc:: to as the Contractor) is required by the City of Renton to submit an Affirmative Action Plan, the minimum acceptable peecentage of minority currently listed in 'Appendix I' (City of Renton Goals and employment will be that percentage which is Affirmative Action Pzogrem, i.e. 9.1%. This Program is ,stables) in the published City of Renton ilable for review at the Municipal Building. She undersigned contractor therefore covenants, stipulates and agrees that during the performance of act he will not discriminate aeainsf any person. in hiring, promoting, discharging, compen s con Br - irg or any other fora or condition of employment, by reason of such person's status, reference categories listed in par&. 2 above. -.tree tcz further agrees that he will take affirmative and continuous action to insure full compliance .h such policy and program in all respects: i. being strictly understood and agreed that failure to :ply with any of the terms of said provisions shall be and constitute a material breach of this contract. on as possible thereafter, furnish unto the City any and ll ,tractor shall, upon request and/or as so ormation and reports required by the City to determine whether full compliance has been made by the contractor with said policy and program and contractor will perx,it access to his books, records and accounts by the City for the purpose of investigation to ascertain such compliance. , .tractor further acknowledges that he has received a true and complete copy of the City`'s//'Fair ` ,.-cticas Policy.' w7�k' Contract-�entl cd eon r TIFICATION By: CONTRACTOR Or SUBCONTRACTOR _ or SUPPLIER NAME: hAd T.DDRESS REPRESENTATIVESS: " TITLE: P+.4c.4J" '~-' PRONE: , 1. Contractor/Subcontractor/Supplier he f participated in a previous contract or subcontract subject to the Equal Opportunity Clause: Yes _No i 44¢44¢ggqqqqmmmmmmpl ianee reports were required to be filed in connection with such contract or subcontract: yes _No Contractor/Subcont for/Supplier has filed all compliance reports due under applicable instructions: Z_yea _Ne 1. If answer to item 3 is 'No', please explain in detail on reverse side of this certification. CERTIFICATION: The information above is true and complete to the best of my knowledge and b•sli*f. dZnjQ u. � -goer pease type or print ture ate — Da :e 1i�i*wed by City Authority: _ '- 1/31/a3 Del Mar Construction Ca. __ _ hereinafter knows as EOO"trac-t Ors &OrNS to -the following plan in meeting its equal opportunity obligation pursuant to Executive Order 112469 and Title VI and VII of the Civil Right Act of tfsa. 1. Equal Dapleyslent Opportunity Policy --—t*0ntractor r'poticy'rssures that applicants will be employed and will be treated during amployment, without regard to race, creed, col.ir enthlcity, national origin, sex , the presence of a -nOn-JOb related physical ; sensory or mental handicap, age or marital status* THI shath-apply to every aspect of employmeltt" — upgradingl demotionirecruitmentl layoff or torminatlont pay scalesi and apprenticeship or on the Job training. - 2. Equal Employment Opportunity Officer -,--tbetraetee RerebT designates Delminte Miller --- as EEO Officr with full authority to administer and promote an active program of equal employment opportunity. S. Dissemination of Policy __- i fr-Contractors-personnel authort2ed -to hire, -supervlss;- promote, demote, and terminate employees, who recommend such action, or are Involved in any of these actions will be made -4utly cognisant of; and will implement Contractors policy 4!,d - - c0ntractual responsibilities. To insure the advice Is carried Out, the following minimum acti ms wise be takens 1) Meetings of foremen, lea(ften anJ personnel indicated in 3a above, will be held periodically not Icss than semi-annualy --and Contractors equal employment opportunity policy and its Implementation reviewed and explained. Those meetings will be conducted by the Igo Offlcor. 2.) All now foremon, leadwokn and personnel Indicated in 34 above will be thoroughly indoctrinated by the EEO Officer --ceweINS Contractors equal employment opportunity obligations within thirty days following hiring in. a• tY advertisements for employment In the newspaper shall ineludst Del Mar Construction Co. and Equal Employment Opportunity Dmployor, or recruitment for all employees will be by Affirmative 'ction order to the State Employment Security - fashn'y+hen-t-weaney +s to be ItIIed• by-a minorlty-groop— - person. -*r'-Can PActer will encourage employees to rotor minority ' "' group applicants 40r employment in discussions regarding the pro- cedure for such referral and by posting appropriate notes and bulletins on employee bulletin boaro- _-. Magee ` -a. _ All "nefits, Monetary; and working conditions "I) be extended without regard to ra;.e, colors religions sells or national _.. . gtK:'The-fall Wing actions will be taken) tl) Periodic inspections 04 all facilities will be-made - --• to-fnsure non-discriminatory treatment of personnel . (2) 14age evaluation hate to inure non.-discrlminatory (3) Periodically review personnel actions for evidence__ -- • of and take correctly* action where Indicated:- M investigate in full all complaints of alleged discriMlination- and take appropriate action where Indicated -and lnfurM all complaints of avenues of appeal . --�: Traintng and promotion a. Contractor will endeavor to locate, qualify, and increase the -skills of Minority group employees and applicants.'- b. Consistent with requirements and as permitted within 4ederal and state repulatlons, Contractor will fully utilize training programs for the contractual area and advise emPloyees and applicants of these programs and their entrance requirements. _-c . A program of review of t:te training and promotion potential of minority group employees rill be conducted and these -- employees encouraged to apply for same. i 7. Unions -._. --- - seek c o0p&r&tjo of Con ns opportunitiesrforlminorityhgro groups within theaunionsaas 4011ew91n0 - a. Cooperate with all unions to develop Joint training programe for the quallflcatlwn of minority group e»a-bers for 0606ersM-P i1v the-unions and increasing skills 4or-9e1gher V&V"q"`- positions. b. Incorporate an qua) employment opportunity clause Into all union agreements to the end that each union will be contractually bound to refer applicants without regard to their raeti -coFerr+s'eedrotRnielty, w►tlenal erigln, eex; of a non-Job-related physicals sensory or wentOene aI bandlcaps +ge Or marital status. _.- ---- ---- -- - if- the unien- is unable or unwilling to refer minority group applicants as requested, Contractor will fill vacancies without regard to race, color, creed, ethnicity, national origin, -sari­ the presence -of -a-non-Job-related physical , sensory' or mental handicap, age or marital status making every effort to obtain persons in minority groups. •. Subcontracting _—Contractor ---miII -- strive to vttlise minority 'group­ subcontractor* or those with meaningful minority group persons in their employ and usa all effort to assure such subcontractor -compliance with - their -equal opportunity obligations. -, Reports and Records a. Contractor will keep those records necessary in determining compliance with its equal opportunity obligations. -They will lnd�cateu - 1) breakdown by work classification on each city, ^fsdersF— -�ederatty-assisted 'project of minority --and --,non--- minority group members employed. 2>- - -The progress and efforts being made in cooperation with unions to increase minority group smployment opportunities. --gY---tont►•ac,tors progress and efforts in - locsting, hiring, training, qualifying and upgrading minority group employees. 4) Contractors progress and efforts in securing the service of the subcontractors noted In paragraph b above. b. All such records will be retained for three years following contract completion and be made available fur —inspeetioti--by- the -Contract Compliance Division at reasonable times. ---c: ---�.betractor �rlt1 require in every subcontract of $11,996 or more a Written Affirmative Action Program consisting of all requirements herein or with such modification as Is necessary to --obligate -the subcontractor to a program of Affirmative Action, copies of such program being retained at Contractors office. Contractor has a eomplMont of 4 employees, of which none 1 _ is a minority. If at any time there a need for additional personnel , we will make an effort to hire a minority person as our next emplpyee. N2V. 4/b� PUBLIC WORK OR IMPROVU11ENT PARTICIPATION CERTIFICATION: REF. RCW 35.22.550 CONTRACTS EXCEEDING $10 000 (OR 515,000 FOR WATERMAIN CONSTRUCTION) MINORITY BUSINESS ENTERPRISES (MBE) and WOMENS' MINORITY BUSINESS ENTERPRISES (WISE) (BUSINESSES OWNED AND OPERATED BY WOMEN) Contractor agrees that he shall actively solicit the employment of minority group members. Contractor further agrees that he shall actively solicit bids for the subcontracting of goods or services from qualified minority businesses. Contractor shall furnish evidence of his compliance with these requirements of minority employment and solicitation. Contractor further agrees to consider the grant of subcontractors to said minority bidders on the basis of substantially equal proposals in the light most favorable to said minority businesses. The contractor shall be required to submit evidence of compliance with this section as part of the bid. As used in this section, the term "minority business" means a business at least fifty-one percent of which is owned by minority group members. Minority group members include, but are not limited to blacks, women, native Americans. Orientals, Eskimos, Aleuts and Spanish Americans. The City will consider sworn affidavits presented by subcontractors in advance of contract award as one means of establishing minority status in accordance with criteria cited above. To be eligible for award of this contract, the bidder must execute and submit, as a part of the bid, the following certification which will be deemed a part of the resulting contract. A bidder's failure to submit this certification or submission of a false certification shall render his bid nonresponsive. MINORITY BUSINESS ENTERPRISE CERTIFICATION D A /� C0 V S- 60 Certifies that: Name of Bidder (a) it (does) (does-v t) intend to sublet a portion of the contract work and (has) (b#�yfiet) taken affirmative action to seek out and consider minority business enterprises as potential subcontractors. (b) the contacts made with potential minority business enterprise subcontractors and the results thereof are listed below. Indicate whether MBE or WMBE and identify minority group. (If necessary, use additional sheet.) MBE Min. Gr. WMBE I. �' �� r n�sry�, iv'j`d S;64111 e,E. X (Name ofL/Firm, Bid Item, Results of Contacts) 2. �L'r nr0F1 VA t-d f+l C C H P �/E tNF ❑ 3. ❑ ❑ 4. ❑ ❑ 5. Mr./Ms. has been designated as the liaison officer for the administration of the minority business enterprise program for this firm. L CERTIFICATION OF EQUAL EMPLOYMEN7 OPPORTUNITY REPORT Certification with regard to the Performance of Previous Contracts or Sub- contracts subject to the Equal Opportunity Clause and the filing of Required Reports. The bx,:Jer Z proposed subcontractor hereby certifies that he has , has not participated in a previous contract or subcontract subject to t e equal opportunity clause, as required by Executive Orders 10925, 11114 or 11246, and that he has , has not filed with the Joint Reporting Committee the Director �he Office -or-Federal Contract Compliance, a Federal Government contracting or administering agency, or the former President's Committee on Equal Employment Opportunity, al: reports due under the applicable filing requirements. (Comp By: , >J'y�c�C g-tt LA_- (Title) Date: Note: The above certification is required by the Equal Employment Opportunity Regulations of the Secretary of Labor (41 CFR 60-1.7 (b) (1) , and must be submitted by bidders and proposed subcontractors only in connection with contracts and subcontracts which are subject to the equal opportunity clause. Contracts and subcontracts which are exempt from the equal opportunity clause are set forth in 41 CFR 60-1.5. (Generally only contracts or subcontracts of $10,000 or under are exempt.) Currently, Standard Form 100 (EEO-1) is the only report required by the Executive Orders or their implementing regulations. Proposed prime contractors and subcontractors who have participated in a previous contract or subcontract subject to the Executive Orders and have not filed the required reports should note that 41 CFR 60-1.7 (b) (i) prevents the award of contracts and subcontracts unless such contractor submits a report covering the deliquent period or such other period specified by the Federal Highways Administration or by the Director, Office of Federal Contract Compliance, U.S. Department of Labor. CERTIFICATION OF BIDDERS AFFIRMrrIVE ACTION PLAN Bidder is to indicate by check-mark which of the following statements pertains to this bid package, and is to sign the certification for that specific statement: a) It is hereby certified that the bidder is exempt from the City's Affirmative Action Plan .eq+;irements because: "Average annual employment level is less than eight permanent employees, and the total contract amount with the City during the current year is less than $10,000." Company Date BY: Title OR 17 b) It is hereby certified that an approved Affirmative Action Plan is on file with the City of Renton, and that said Plan specifies goals and timetables which are valid for the current calendar year. Company Date BY: Title OR u c) It is hereby certified that an Affirmative Action Plan is supplied with this Bid Package. Said Plan will be subject to review and approval by the City as a prerequisite to the contract award, and it includes: 1) Present utilization of minorities and females by job classification, 2) Goals and Timetables of Minority and Female Utilization, and 3) Specific Affirmative Action Steps directed at increasing Minority and Female Utilization. Company ate BY: Title OR d) It is hereby certified that an Affirmative Action Plan will be supplied to the City of Renton within five (S) working days of receipt of notification of low-bidder status. Said Plan will be subject to review and approval by the City as a prerequisite to the contract award, and it will include: 1) Present utilization of Minorities and Females by Job Classification, 2) Goals and Timetables of Minority and Female Utilization, and 3) Specific Affirmative Action steps directed at increasing Minority and Femal; Utilization. �i� /r T- �C� Compa Date BY: Title t Rev. 9/9/75 NON-COLLUSION AFFIDAVIT STATE OF WASHINGTON ) SS COUNTY OF �+ %Z being duly sworn, deposes and says, that he is the identical person who submitted the foregoing proposal or bid, and that such bid is genuine and not sham or collusive or made in the interest or on behalf of any person not therein named, and further, that the deponent has not directly induced or solicited any other Bidder on the foregoing work or equipment to put in a sham bid, or any other person or corporation to refrain from bidding, and that deponent has not in any manner sought by collusion to secure to himself or to any other person any advantage over other Bidder or Bidders. SIGN HERE: Subscribed and sworn before me this day of , No arr Pub is in nd or the State of 4 41L___ residing at _�� therein. CERTIFICATION RE: ASSIGNMENT OF ANTITRUST CLAIMS TO PURCHASER TO THE CITY OF RENTON RENTON, ..ASHINGTON. Vendor and purchaser recognize that in actual economic practice overcharges resulting from antitrust violations are in fact usually borne by the purchaser. Theretore, vendor hereby assigns to purchaser any and all claims for such overcharges as to goods and materials purcnased in connection with this order or contract, except as to overcharges resulting from antitrust violations commencing after the date of the b- i, quotation, or other event establishing the price under this order or contract. In addition, vendor warrants and represents that each of his suppliers and subcontractors shall assign any and all such claims to purchaser, subject to the aforementioned exception. tv ame of eject A� r �l sT CL,( Name o r er s Firm Signature of Authorized Representative of Bidder kY Date MINIMUM WAGE AFFIDAVIT FORM City of Renton ss COUNTY OF �_ I , the undersigned, having been duly sworn, deposed, say and certify that in connection with the performance of the work of this project, I will pay each classification of laborer, workman, or mechanic employed in the performance of such work; not less than the prevailing rate of wage or not less than the minimum rate of wages as specified in the principal contract; that I have read the above and foregoing statement and certificate, know the contents thereof and the substance as set forth therein is true to my knowledge and belief. EONTRACTOR Subscribed and sworn to before me on this J(A±- day of l 11D — 19 o ar ub is in hn or the tate of WqAhington Res ding at � I Contractor's Bonding & Insurance Company i BID BOND M KNOW ALL MEN BY THESE PRESENTS: y That we.........Tlel Mar Construction Co. ..........................._ ................................ ........ .._.._.._....... f 15624 7th Ave. E. Tacomat.WA ,98445 ............ .. ........ . ......................................_.......... _...._ ............................Y...................,..............................}..�..�..�....., as Ipal, (here'\nafter called the "Principal"). and T"a CONTRACTOR a BONDING S MaURANC[ Wan PANY O ATTLE, WA, A CORPORATION DULY OREANISMO UNDER THE LAW[ Or THE STATE O WA., Aa SURETY, (HEREINAFTER CALLED THE 7SUR[TY"), ARE N[LD AND FIRMLY NOUND UNTO .. X, of Renton................................................._-.............................................................. ...................................................................................... _................. ........................................... ,..... ................ .-....._..... - Not . .............as Obligee. (hereinafter called the "Obligee"), in the sum ot..Eleven Thousand Five-Hundred and. no/100-----,------..Dollars (R...1.1...59.Q..04...), for the pa}-ment of which sum well and truly to be made, the said Principal and the said Surety, bind ourselves, our heirs,executors, administrators, successors and assigns, jointly and severally, firmly by these presents. WHEREAS, the Principal has submitted a bid for.........Ast Hill Pipeline„Schedule A & B 11 _........_........._.......... ................_............................................-----.........------.................._...............„.......... .................................................... ............................................................................................................................................. 1 1 .1jII. NOW,THEREFORE, if the Obligee shall accept the bid of the Principal and the Principal shall enter into 1' a contract with the Obligee in accordance with the terms of such bid and give such bond or bonds as may be specified in the bidding or contract documents with good and sufficient surety for the faithful performance of such contract and for the prompt payment of labor and material furnished in the prosecution thereof, or in the .t ' event of the failure of the Principal to enter into such contract and give such bond or bonds, if the Principal 7 shall pay to the Obligee the difference not to exceed the penalty hereof between the amount specified in said bid a and such larger amount for which the Obligee may in good faith contract with another party to perform the work covered by said bid, then this obligation shall be null and void,otherwise to remain in full force and effect. Signed and sealed this... .... .. .._.._11th........................._�.d-a�y of _. .. ..July................................A.n. 19...84.. wilRes i Title CONTRACTOR'■ BONO,NO & INSURANCE COMPANY dd AL .I:•.-t Lorraine wituess Robert M�aymond Tatk Attorney In Pact csS6°-100 sas 're"' I•A-alo r.t. SBG#1000 00582 317 45 A A I A o by TM A Appwwiun .,nw ofAnew.... II40 ��� .,...R., Nc e,w.t mo ree.a CONTRACTORS B� & INSURANCE COg 1217 valley street Seattle. Washington 99IN GENERAL POWER OF ATTORNEY Know ail men by them presents that Contractors Bo ding i Irournxt Company a corporation duly orNauuamd and exwing under the laws d the State o1 Washington and having its principal dice in $cattle, v4 County, Washington,does by thew presents make.constitute and appoint Ianet K.Launder.of Seattle,Washington and Robert M.Raymond,of Seattle.Washington its true and lawful attomrys"m-fact.with full power and authonty hereby.m hoed in in name place and stead. to"erute, ackuwwles'ge and deliver contractors license bonds cued pursuant to RCW Chapter 18.27, electricians license,bonds pursuant to RCW Chapter 19.28 miscellaneous bonds, as dinner bads are generally understood in the trade, not encoding the penal sum of 525,000: other license bonds not". or reading the penal win of Swann:permit bonds not neeeding the penal sum of 1175,000:performance and payment �l bonds not ex-redu g the penal sum of SO.= bid bonds for jobs which,d the crmnact a awarded,the pniom p ands payment bandits)tin the aggregate.d booth are wised)will not exceed W5,000:SBA guaranteed performance and payment bonds not needing the penal sum of Stbo.oao.and bid bonds for jobs which a the contract is award- ed. the SBA guaranteed performanve and or payment bowls)tin the aggregate, d both are nsue&will not roared SMOW.. and to bind the Company thereby as fully and to the same extent as if such bond were signed by the President,staird with the corporate and of the Company and duly attested by in Secretary, hereby ratifying and confirming all that the said attorneys-in-fact may do in the permues Said appointment n rtWe undeer and by authori- ty of the following resdution adopted by the Board at Dine son of fie Contractors Bonding a lnsura Company on Ianuary 9. 1964 of Raolsed that the President is authorized to appoint as abomeys-m{act of the Company Janet K. tor- rain and Robert M Raymond with Power and authority to sign on behalf d the Companv contrac- tors license bonds issued pursuant to RCW Chapter 18.27:electricians Lomw bonds issued pursuant to RCIh Chapter 19,28, miscellaneous bonds, as those bonds are generally understood in the made, os not"rterhng the penal sum of 525.000.other Iktmse bonds not exceeding the penal sum of S25.000; permit bonds not exceeding the penal sum of S25.WO,performance and payment bonds not"cording the penal sum of S25 0M bid bonds for jobs which it the contract is awarded,the performance and tot 0 payment bond fin the aggregaw, g both err issued)will not"teed WOW, SBA guaranteed perfor- o{ manor and payment bonds not neecding the penal sum of S290.0W and bid minds for lobs which, G d the contract is awarded,the SBA guarantied performance and,or payment bonds)(in the aggregate. if both are ward)will our "cad S250.000. ReWvad Further that the authority of the Secretary of the Company to certity the authenticity and isdectiseress of the foregoing resolution many General Posen of Attorney is herebv delegated to the �S following Peron.the signature d any of the following to bind the Company with respect to the auther, Oo5( ticiey and efhctiversea of the foregoing resolution u d started by the Secretary of the Company Donald Sukin. Cary Bailey. Frank Dabovwh. and Helen M. La"•gvold Rndved Fuller that the signatures of the President and Notary Pubhr and the corporate and Notary o1 Ovals appearing on any General Power of Attorney containing this and the foregoing two eesclutrom may be by facsimile. O Resolved Further that all resolutions adopted prior to today appointing last K. Lorraine or Rossert C" M.Raymond as attorney-intact for Contractors Bonding 6 Insurance Company are hereby superseded. In Wetness Whereof. Contracton Bending a Insurance Company has caused thew prewms to be signed by is Prtsidenl ascot its corporate seal to be hereto affixed this 9th day of January. 1984. douec hW Os CaWaeron Bonding A leuuran9e Company 4oaroga rF By Suits of Washington I SEAL Donald Sirkm. President o' I w. s�•. is a County of King aSXINGI� " On this 9th day of January. 1994.personally appeared Donn Sirkm to me known to be the President of the a corporation that executed the foregoing Cenral Power of Anorny and acknowledged sad General Power of At- a torney to be the fire and voluntary act and deed of sand corporation tot the uses and purposes therein mentioned. and on oath sated that he is authorized to execute the said General Power of Attorney. In Wibhea N7weoi.I haw hemmfo set my hand and attiad my official wad the day and War fist abode wnthn. ws.PaaOy o e ley ��.fl 2,,1yd!ict Notary Public inand for the Sated Washington . Fa wkSN`+� 'aiding at Seattle The undersagtred acting under authority of the Board of Directors of Contractors Bonding a frmumct Com" e+ piny hereby render.in lieu of Certdkate of the Secretary of Contractor,Bor II a hhaiaranom Company,that the o above and foregdng is a full, true and correct copy d t Attorney arced by mad Company, and dies hereby further em;fy that the sad Power d Attoney +fill in s� Giwo under my hand and thee al d 'I CM r''"4`-*• the SAGA 5,119'&l3LtVn o j i PROPOSAL TO THE CITY OF RENTON RENTON, WASHINGTON Gentlemen: The undersigned hereby certif S that ,��L ha:. examined the site of the proposed work and ha—" read and thoroughly understand = the plans, specifications and contract governing the work embraced in this improvement, and the method by which payment will be made fog• said work, and hereby propose to undertake and complete the work embraced in this improvement, or as much thereof as can be completed with the money available, in accordance with the said plans, specific s and contract and the following schedule of rates and prices: (Note: Unit prices for all items, all extensions, and total amount of bid should be shown. Show unit prices both in writing and in figures.) l Signature C-OZ Address Names of Members of Partnership: OR Name of President of Corporation Name of Secretary of Corporation Corporation Organized under the laws of With Main Office in State of Washington at 4/26 CITY OF RENTON Addendum No. 1 to the Contract Documents for Water Project No. 716, West Hill 12" Transmission Pipeline To All Planholders: You are hereby notified of the following changes, deletions, additions, corrections, and clarifications to the plans, specifications, and other documents comprising the Contract Documents for the City of Renton West Hill 12" Transmission Pipelines Water Project No. 716. A. LEGAL DOCUMENTS 1. Proposal Replace schedule of prices for "Schedule B" of the proposal with the attached schedule of prices for Schedule B. B. TECHNICAL SPECIFICATIONS 1. SECTION 79, Jacked or Bored Street Crossings Item 79.2 Casing Materials The Specification currently reads: "The size and thickness of steel casing pipe to be installed shall be 24-inch O.D. steel casing with 0.688 wall thickness." Please change to: "The size and thickness of steel casing pipe to be installed shall be 24-'inch O.D. steel casing with 0.250 inch wall thickness." Add the following sentence: "The casing length shall be approximately 35' as shown on Sheet 4 of the plans." I City of Renton Transmission Pipeline Addendum No. 1 July 12, 1984 Page 2 Addendum No. 1 is hereby made a part of the Contract Documents, and its terns and conditions are fully binding on the planholder and contractor. The contractor shall acknowledge receipt of this Addendum No. 1 by signing in the space provided below and attaching it to his proposal . RN ENGINEER NG, P ichard H. Harbert , P.E. Issued: July 12, 1984 Received and Acknowledged: Co a for c. By Title Date , .KNOWLEDGEMENT OF RECEIPT OF ADDENDA: NO. �_ DATE NO. DATE NO. DATE NO. DATE WATER PROJECT NO. 716 WEST HILL 12-INCH TRANSMISSION PIPELINE SCHEDULE OF PRICES SCHEDULE A (NOTE: UNIT PRICES FOR ALL ITEMS, ALL EXTENSIONS, AND TOTAL AMOUNT OF BID MUST BE SHOWN. SHOW UNIT PRICES IN BOTH WORDS AND FIGURES AND WHERE _.. CONFLICTS OCCUR, THE WRITTEN OR TYPED WORDS SHALL PREVAIL.) UNIT �— NO. ITEM QUANTITY PRICE TOTAL 1. FURNISH AND INSTALL 12" CLASS 52 1 ,260 LF SS, O (/LF $ DUCTILE IRON PIPE & F.ITTINGS 7 (TYTON JQINT) ��, Y vIi/ J / . 1rOC7 • CJC� PER LF (WORDS) 2. FURNISH AND INSTALL IMPORTED 250 TONS b 01 '/TON S'-29!e, r" BACKFILL SBANK RUN GRAVEL) S F.vk-N $ RDS PER TON WOI�(7&L S 3. FURNISH AND INSTALL ASPHALTIC 30 SY !ur_ l�0/sY $ CONCRETE RESTORATION $ /� L+J4 ADh�1�/QS EERR SY T DS 4. CRUSHED ROCK SURFACING 30 TON S /,3AL TON $ 3 fn• O n fiRION(WORDS) �Y r£ •� s,, 5. FURNISH AND INSTALL 12" GATE 2 EACH b Dn/EA $ 3Go0' 0 U VALVE ASSEMBLY AND VAULT PER LAUH ,WORDS) 6. FURNISH AND INSTALL PVC CONDUIT, 1 ,260 LF $ •CL /LF $S D 0 0 AND PULL BOXES $ -ro n DdG.),A� S PER LF WORDS ?. FURNISH AND INSTALL CONCRETE B CU YD WQO� YD $ SIDEWALK/DRIVEWAY RESTORATION $ Ck'f= 791,' A/O kio 71t IL' P?11 ( h�S FER CU YD WORDS 8. FURNISH AND INSTALL CONCRETE 4 CU YD $�2,00C.YD. $ BLOCKING PER EA WORDS 9. FURNISH AND INSTALL 5-1/4 MVO FIRE 1 EA EA $ leet d O HYDRANT ASSEMBLY $_�/.�'flrf_L N H ✓NOl(L/J ,AOh�RS PER EACH (WORDS) 10. ROCK EXCAVATION 200 CU YD $_L�/CU YD $ o1-CT O } $ CND PiE l PER CU YD CORD ` SCHEDULE A SUBTOTAL 4-7 1OZ .02 $ - , l 8.1% SALES TAX 3,Bits -2(v $ SCHEDULE A TOTAL 50 91, 7 . 26 WATER PROJECT NO. 716 WEST HILL 12-INCH TRANSMISSION PIPELINE SCHEDULE OF PRICES SCHEDULE B (NOTE: UNIT PRICES FOR ALL ITEMS, ALL EXTENSIONS, AND TOTAL AMOUNT OF BID MUST BE SHOWN. SHOW UNIT PRICES IN BOTH WORDS AND FIGURES AND WHERE CONFLICTS OCCUR, THE WRITTEN OR TYPED WORDS SHALL PREVAIL.) UNIT NO. ITEM QUANTITY PRICE TOTAL 1 . FURNISH AND INSTALL 12" CLASS 52 3,800 LF b, .0 G /LF E 79 4 . 0 DUCTILE IRON PIPE & FITTINGS (TYTON JOINT) COMPLETE PER LF W RD 2. FURNISH AND INSTALL IMPORTED 750 TONS S CE oci /TON $ - O 0 BACKFILL (BANK RUN GRAVEL) PER TUN tWURDS) 3. FURNISH AND INSTALL 5/8" MINUS 75 TON G;0 01TON $ 0 0 G G CRUSHED ROCK $ 7"w kk"'7 `( ha LA .f PER TON kWORDS 4. FURNISH AND INSTALL ASPHALTIC 175 SY SSA°/SY $-57y;�o . (/ D CONCRETE RESTORATION PER SY WORDS 5. BORED CROSSING: 84TH STREET S. LUMP SUM LUMP SUM S ' FURNISHED AND INSTALLED Dc� �L4/'S LUMP SUM W RD 6. CRUSHED ROCK SHOULDER SURFACING 10 TON Lob L (' /TON $,T C C C� G FURNISHED AND INSTALLED $ < L 7. FURNISH AND INSTALL PVC CONDUIT. 2,680 LF E/ ,C' 0 /LF S Z�J, 2AC • 0 & PULL BOXES PER LF W RDS / 8. FURNISH AND INSTALL CONCRETE 6 CU YD CU YD St^�� o� SIDEWALK/DRIVEWAY RESTORA'ION $1; v� �,;,^£ 7 )> <� CU. YD. W ROS 9. FURNISH AND INSTALL CONCRETE 17 CU YD LSv�06/CU YD 3 . d U BLOCKING $ PER CU YD WORDS 10. FURNISH AND INSTALL 12" GATE 6 EA $#6d as/EA $ 0 0 0 D VALVE ASSEMBLY AND VAULT EA (WORDS) II. FURNISH AND INSTALL 8" GATE 1 EA $Lea 00/EA S1 1 0 & VALVE_ ASSEMBLY R t 1 No . S h R, 1�► EA WORDS —'— 1 700 . 00 12. FURNISH & INSTALL 2-INCH 1 EA $ oJ.vdEA 4 AIR/VACUUM ASSEMBLY 3 VAULT Sc." ' t Y uv.is " SCuCLAfA1or,Lv EA W RDS 18o0. oU 13. FURNISH AND INSTALL 3-INCH AIR/ 1 EA $L. /EA VACUUM ASSEMBLY W/3" PIPING AND VAULT EACH W RDS 14 . FURNISH AND !NSTALL 5 - 1/4" MVO 5 EA EA $7L' 00 0 FIRE Hy-)RANT ASSEMBLIES EA iJOROS 15. ROCK EXCAVATION 510 CU YD $ /CU YD E PER YD WORDS (J✓ SCHEDULE B SUBTOTAL I Q �,345. 10 7.6% SALES Tkx 10, C4 - Z3 $— — Ns SCHEOULE B TOTAL ! 5 01 I . 33 $ 3� TOTAL Si'IEDULES A AND B -ZoI,`i23 , THE UNDERSIGNED BIDDER HEREBY AGREES TO START CONSTRUCTION WORK ON THIS PROJECT IF AWARDED HIM WIiH1N 10 DAYS AND TO COMPLETE THE WORK WITHIN 60 CONSECUTIVE WORKING DAYS FROM DATE OF EXECUTION. 1 .TED THIS DAY OF y iF. y 1914 SIGNATURE TITLE ADDRESS TELEPHONE CITY OF RENTON BUSINESS LICENSE NO. STATE CONTRACTORS LICENSE NO. PL-4 M A f ASS'_ e3 I of '1 CONTRACTS OTHER THAN FEDERAL-AID FHWA THIS AGREEMENT, made and entered into this day of /i�e�� �f 19�t by and between THE CITY OF PENTON, Washington, a municipal corporation of the State of Washington, hereinafter referred to as "CITY" and DEL MAR CONSTRUCTION CO, hereinafter referred ti as "CONTRACTOR." W I T N E S S E T H: 1 ) The Contractor shall within the time stipulated, (to-wit: within working days from date of commencement hereof as required by the Contract, of which this agreement is a component part) perform all the work and service: required to be performed, and provide and furnish all of the labor, materials, appliances, machines, tools, equipment, utility and transportation services necessary to perform the Contract, and shall complete the construction and installation work in a workmanlike manner, in connection with the City's Project (identified as No. W-717 for improvement by construction and installation of: A 12" transmission water pipeline from West Hills Booster Pump Station to the West Hills Reservoir (Rainier Ave. S. to 84th Ava.S. ) All the foregoing shall be timely performed, furnished, constructed, installed and completed in strict conformity with the plans nd spec- ifications, including any and all addenda issued by the City and all other documents hereinafter enumerated, and in full compliance with all applicable codes, ordinances and reaulatiens of the City of Renton and any other governmental authority having jurisdiction thereover. It is further agreed and stipulated that all of said labor, materials, appliances, machines, tools, equipment and services shall be furnished 2of7 Contracts Other Than Federal-Aid FHWA and the construction installation performed and completed to the satisfaction and the approval of the City's Public Works Director as being in such conformity with the plans, specifications and all require- ments of or arising under the Contract. 2) The aforesaid Contract, entered into by the acce?)nr.ce of the Contractor's bid and signing of this agreement, consists of the following documents, all of which are component parts of said Contract and as fully a part thereof as if herein set out in full , and if not attached, as if hereto attached. a) This Agre?ment b) Instruction to Bidders c) Bid Proposal d) Specifications e) Maps & Plans f) Bid g) Advertisement for Bids h) Special Provisions, if any i ) Technical Specifications, if any 3. If the Contractor refuses or fails to prosecute the work or any part thereof, with such diligence as will insure its completion within the time specified in this Contract, or any extension in writing thereof, or fails to complete said work with such time, or if the Contractor shall be adjudged a bankrupt, or if he should make a general assignment for the benefit of his creditors, or if a receiver shall be appointed on account of the Contractor's insolvency, or if he or any of his Rev. 4/83 Contracts Other Than Federal-Aid FHWA 3 of 7 subcontractors should violate any of the provisions of this Contract, the City may then serve written notice upon him and his surety of its intention to terminate the Contract, and unless within ten (10) days after the serving of such notice, such violation or non-compliance of any provision of the Contract shall cease and satisfactory arrangement for the correction thereof be made, this Contract, shall , upon the expiration of said ten (10) day period, cease and terminate in every respect. In the event of any such termination, the City shall immediately serve written notice thereof upon the surety and the Contractor and the surety shall have the right to take over and perform the Contract, provided, however, that if the surety within fifteen (15) days after the serving upon it of such notice of termination does not perform the Contract or does not commence performance thereof within thirty (30) days from the date of serving such notice, the City itself may take over the work under the Contract and prosecute the same to completion by Contract or by any other method it may deem advisable, for the account and at the expense of the Contractor, and his surety shall be liable to the City for any excess cost or other damages occasioned V.e City thereby. In such event, the City, if it so elects, may, without liability for so doing, take possession of and utilize in completing said Contract such materials, machinery, appliances, equipment, plants and other properties belonging to the Contractor as may be on site of the project and useful therein. 4) The foregoing provisions are in addition to and not in limitation of any other rights or remedies available to the City. Contracts Other Than Federal-Aid FHWA 4 of 7 5) Contractor agrees and covenants to hold and save the City, its officers, agents, representatives and employees harmless and to promptly indemnify same from and against any and all claims, actions, damages, liability of every type and nature including all costs and legal expenses incurred by reason of any work arising under or in connection with the Contract to be performed hereunder, including loss of life, personal injury and/or damage to property arising from or out of any occurrence, omission or activity upon, on or about the premises worked upon or in any way relating to this Contract. This hold harmless and indemnification provision shall likewise apply for or on account of any patented or un- patented invention, process, article or appliance manufactured for use in the performance of the Contract, including its use by the City, unless otherwise specifically provided for in this Contract. In the event the City shall , without fault on its part, be made a party to any litigation commenced by or against Contractor, then Contractor shall proceed and hold the City harmless and he shall pay all costs, expenses and reasonable attorney's fees incurred or paid by the City in connection with such litigation. Furthermore, Contractor agrees to pay all costs, expenses and reasonable attorney's fees that may be incurred or paid by City in the enforcement of any of the covenants, provisions and agreements hereunder. 6) Any notice from one party to the other party under the Contract shall be in writing and shall be dated and signed by the party giving such notice or by its duly authorized representative of such party. Any such 5 of 7 Contracts Other Than Federal-Aid FHWA notice as heretofore specified shal'i be given by personal delivery thereof or by depositing same in the United States mail , postage prepaid, certified or registered mail . 7) The Contractor shall commence performance of the Contract no later than 10 calendar days after Contract final execution, and shall complete the full performance of the Contract not later than 60 working days from the date of commencement. For each and every working day of delay after the established day of completion, it is hereby stipulated and agreed that the damages to the City occasioned by said delay will be the sum of $210.00 (Two Hundred Ten and no/100 Dollars) as liquidated damages (and not as a penalty) for each such day, which shall be paid by the Contractor to the City. 8) Neither the final certificate of payment nor any provision in the Contract nor partial or entire use of any installation provided for by this Contract shall relieve the Contractor of liability in respect to any warranties or responsibility for faulty materials or workmanship. The Contractor shall be under the duty to remedy any defects in the work and pay for any damage to other work resulting therefrom which shall appear within the period of one (1 ) year from the date of final acceptance of the work, unless a longer period is specified. The City will give notice of observed defects as heretofore specified with reasonable promptness after discovery thereof, and Contractor shall be 6of 7 Contracts Other Than Federal-Aid FHWA obligated to take immediate steps to correct and remedy any such defect, fault or breach at the sole cost and expense of Contractor. 9) The runtractor and each subcontractor, if any, shall submit to the City such schedules of quantities and costs, pronlress schedules, pay- rolls, reports, estimates, records and miscellaneous data pertaining to the Contract as may be requested by the City from time to time. 10) The Contractor shall furnish a surety bond or bonds as security for the faithful performance of the Contract, including the payment of all persons and firms performing labor on the construction project under this Contract or furnishing materials in connection with this Contract; said bond to be in the full amount of the Contract price as specified in Paragraph H . The surety or sureties on such bond or bonds must be duly licensed as a surety in the State of Washington. 11 ) The total amount of this Contract is the sum of tin H�ndrad one rn�• �A�n Nine Hundred Twenty Eight and 59/100 Dollars _> which includes Washington ($201 ,928.59) State Sales Tax. Payments will be made to Contractor as specified in the "Special Provisions" of this Contract. Rev. 4/83 Contracts Other Than Federal-Aid FHWA 7of7 IN WITNESS WHEREOF, the City has caused these presents to be signed by its Mayor and attested by its City Clerk and the Contractor has hereunto set his hand and seal the day and year first above-written. CONTRACTOR CITY OF RENTON Lr#4-__t �51k�r�wn Mayor ATTEST: Delmonte Miller ecretary ty erc� d/b/a DEL MAR CONSTRUCTION CO. irm Name Individual xxx. Partnership Corporation _ A Corporation State o Incorporation Attention: If business is a CORPORATION, name of the corporation should be listed in full and both President and Secretary must sign the contract, OR if one signature is permitted by corporation by-laws, a copy of the by-laws shall be furnished to the city and made a part of the contract document. If business is a PARTNERSHIP, full name of each partner should be listed followed by d/b/a (doing business as) and firm or trade name; any one partner may sign the contract. If business a INDIVIDUAL RTtthe compa Hr,, . ame of the owner should appear followed by d/b/a and name of i DELMAR CONSTRUCTION CO. 15624 7th Ave. East Tacoma, Washington 98445 537-0109 City of Renton 200 Mill Ave. S. Renton, WA 98055 Re: West Hill 12" Transmission Line Attn: Mr. Ronald Olsen Dear Mr. Olsen: This letter is to inform you that Delmonte Miller is the sole individual to aithorize and sign Change Orders for Delmar Con- struction Co. Sincerely, lmar Construction L:�. � r bona No.NOu26DI SBG#1000 00582 317 45 Premium:$3,029.00 BOND TO THE CITY OF RENTDN I ' ALL MEN BY THESE ?RESENTS: hat we, the undersigned Del Mar Construction Company I 15624 7th Ave. East - Tacoma, WA 98445 J orat cot ion organized s principal , and Contractors Bonding4 lnsurance Co. D nl existing under the laws o the State of as ng on as a surety u—oration, and qualified under the laws of the State of Washington to become surety pon bonds of contractors with municipal corporations, as surety are jointly and e%--rally held and firmly bound to the City of Renton in the penal sum of Two Hundred One Tnou an N te Hundred Twenty Eight b 59/00 for the payment of which sum on demand we bind our - eives and our successors, heirs, administrators or personal representatives, as the ase may be. h obligation is entered into in pursuance of the statutes of the State of Washing- on, the Ordinance of the City of Renton. Renton day of August 19 84 ated at Washington, this __• e• �rtheless, the conditions of the abc, ,e obligation are such that: HEREAS, under and pursuant to Ordinance (or Resolution) No. 2295 providing for atermain Improvements - W - 716 West Hill 12-Inch Transmission Main Schedule A B i wl ch contract is referred to herein and is made a part hereof as though attached hereto) , nd HI .EAS, the said principal has accepted, or is about to accept, the said contract, and n�-rtake to perform the work therein provided for in the manner and within the time at forth; 0� THEREFORE, if the said Del Mar Construction Company hall faithfully perform ali o the provisions of said contract in the manner and within hr time therein set forth, or within such extensions of time as may be granted under a I contract, and shall pay all laborers, mechanics, subcontractors and materialmen, no all persons who shall supply said principal or subcontractors with provisions and upplies for the carrying on of said work, and shall hrlr said City of Renton harmless n i any loss or damage occasioned to any person or p-operty by reason of any care- e_.ness or negligence on the part of said principal , or any subcontractor in the per- ormance of said work, and shall indemnify and hold the City of Renton harmless from n damage or expense by reason of failure of performance as specified in said con- n .t or from defects appearing or developing in the material or workmanship provided r perfoimed under said contract within period of one year after its acceptance thereof y the City of Renton, then and in that event this obligation shall be void; but other- i it shall be and remain in full force and effect. 1 Mar onstruccttiioonnn Company By i 5 Cont2aniors BoadirrE-4, lnsura By _ __-___�.•_' Robert M. a nd., Att rney In Fact evised: 8/16/83 e b CONTRACTORS BONDING & INSURANCE CO. 1,13 valley Street Seattle, Washington 98109 GENERAL POWER OF ATTORNEY Know all men by these presents that Cagrecturs Bmdb*!insurance,Company a corporation duly organized and existing under the laws of the Stare of Washington and having its principal office in Seattle, King County. Wash ngfice,does by these presents make,constitute and appoint lanes K.Lcrrahze of Seattle Washington and Robee %Raymond,of Seattle,Washington its true and lawful attomrys�m-fart,with Nil power and authority hereby con- tested in its name, place and stead, to Hecate, arlmowledge and deliver contractors license bonds issued pursuant to RCW Chapter 18.27:electricians license bonds piusuant to RCW Chapter 19.28:miscellaneous bonds, as those bands are generally understood in the trade not exceeding the penal sum of S25.000:other iicense bonds era ex- aedirq the penal sum d Su,000:genesis bonds not exceeding the pawl sum d 575.000:performance and payment bonds not exceeding the genial sum d 524.000 bid bonds fw jobs wheal d the contract n awarded.the perfomance and/ot payment bondlsl lies the aggregate,d bdh art stredl will not txtted 525,fgD:SBA guuantad perfontantt and payment bonds rwt exavdrng the penal:m d S75o,o00:and lad bonds for jobs which.i(the contrast n award ed, the SBA guaranteed perfonrartce andior payment bondlsl Ins the aggregate. d both are isrnesll will rwr exceed S15DA0, and w bud the Company thereby n fully and ro the same extent as u such bonds were siprd by the Pnerddmt sealed with the rorporat.seal d the Company zed duly attested by its Seaeary: hereby ratifying and rordinrnme all that the sad atnsmeysin-fact may do in the prcaises.Said appointment¢mad)order and by authon- ry the fo0owvig resolution adopted by the Board d Directors of the Coararfors BonBnq k Insurance Company m January 9. 1984: Resolved that the President is authorized to appoint as aftomeys-in-{act of the Comppaa ri ze ny)al K.Wr- ravit and Robert M Raymond with power d authonty to sign on behalf Of the Conspany contrac- tees liven.-bonds issued pursuant to RCW Chaprer 18.27,ekcmdans licerue bonds issued pursuant to RCW Chapm 19.28. miscdlarrcom bonds, as those bnda are generally understood in the trade, not exceeding the penal sum of S25,000;other license bonds not exceeding the pawl sum of 525,W0 c, permit bonds nor extending the penal sum of 525.000:performance and payment bonds not exceeding the penal wen of S25.000:bid bonds for jobs which 9 the contract is awarded,the performance and or payment bond Ins the aggregate. 0 bah are mued)will not exceed S25.DDO: SBA jit armteed perfo.- mane and payment bonds not exceed - the penal sum of SZ50.OW, and bid bonds for jobs which. if the contract is awarded,the SBA gua.mteed performance and f or paymient bond(s)tin the aggregate. 9 both are issued)will not moved UW000. Resolved Further that the authority of the Secretary of the Company to rectify the authenticity and effectiveness d the foregoing resolution in any General Power of Attorney is hereby delegated to the following persons,the srgatuse ot any of the following to bud the Company with respect to the authen- ticity and eHectivensess of the foregoing resolution as 0 signed by the Smwisty of the Company:Donald Strkut, Gary Bailey. Frank Dmon h. and Helen M. Lang old. Resolved Further that the signatures of the President and Notary Public and the corporate and Notary seals appearing on any General Power of Attorney containing this and the foregoing two resolution a may be by faaimile. p{ Resolved Further that all resoluti-cis adopted prior to today appointing later K. Lorraine or Robert ro Ni.Raymond as attomey-m-fatt t(• Contractors Bondvsg k Insurance Company ve hereby superseded. U W Was Whereof, Contractors Bonding!Insimm cr Company her caused thew presents to he signed by its y� President and its corporate seal to be hereto affixed this 9th day of lanuary. 1984. YO avOx4°K Cmstraatsn Bonding k Insurance Company 11Co !8"iOPVDaai:i �` d By Stan of Washington l SEAL ':o Donald Sirkin, Prescient Couay of King On this 9th day of lanuary. 1984 persotsally appeared Donald Sirkin, to me known to be the President of the corporationto that execoud the foregoing General Power w Attorney and ackmow ledged said General Power of Al. 1= �` toresey be the free and voluntary act and deed of said corporation for the uses:rid purposes therein mentioned, cam, and on oath stated that he is authorized to execute the said General Power of Atto-trey. In Witness iN eesof.I have hereunto set my hand and affued my otficW seal the cL v and year tug above sutures. eNM Daa90� Ol iJ aota�r�:s p< 7�fF8 r, s1?�'rA Notary Public in and for the Stated WaWashington.OI wASMsN residin at g at Seallk The undersigned. acting under authority of the Board of Duertors of Contra ors Bonding l Irmrrana Corn part',herebyy mtuks m Iru a Certificate of the Secretary ol Contractors Bo ndl�;A Ins ranee Caarpany that the above and Foregoing is a tell, true and correct copy of the Original Power of Attorney issued by said Company. and does hereby further certify that the.aid Power of Attorney Wit"force and Okkt. Ghat stgder�hand apd�2 sea! C9mpan. at z� l _ theme+ SAGA 5:119/11C .POA uLa? .iL'L B NAMI AND ADDRESS OF AGENCY ASKREN-PERRAULT INS. SERVICES, INC. COMPANIES AFFORDING COVERAGES 1463 South Union iimn"Y A United Pacific Ins. Co. _ Tacoma, WA 98405 — (206) 752-3519 i1th B NAME AND ADDRESS OF INSURED COMPANY DELMONTE.L. MILLER dba LETTER DEL MAR CONSTRUCTION CO. COMPANY D 15624 7th Avenue East LIMA Tacoma, Washington 98445 COMPANY L EEMT" TN is ED Mdity Mat pOIK*5 Ot maur,nm latM Oei w",e Men issued to the insured named aEgw_and art in torte st Mis hme fsutwdhstanding any reeuhemeut,teem Or CondNon of any contract or other ob Urnent win respect to which this cand(cate may be issued Or may pertain.the Insurance afforded by the policies described Dwain is sublett tO sli the terms,adusnns end sondnrons Of such PWICIes. NAPAMY POLICY Im EEO A Thousands MPA TYPE OF INSURANr[ POLICY NUMBER EXPIRATION DATE EACH AGGPF 4<'� tKCIIRR[NCE GENERAL LIABILITY BODILY INJURY s f A ®COMPREHENSIVE TWA LP 3 55 40 L-A nat1/84 ®PREMISES-OKRATIONS PROPERTY DAMAGE s S ®EXPLOSION AND COLLAPSE HAZAAO ®UNDERGROUND HAZARD ®PRODUCTs20MPLETEO OP:RAI*NS HAZARD BODILY*JURY AND ®CONTRACTUAL INBURARCr PROPERTYOAMAGE $5,000, 15,000, ®BROAD TORN PROPERTY COMBINED DAMAGE ®INDEPENDENT CONTRACTORS ®PERSONAL INJURY PERSONAL INJURY ES,000, AUTOMOBILE LIABILITY --- BODILY INJURY E (EACH P[RSON) A ®COMPREHENSIVE FOW LP 3 55 40 14 11/21/84 BODILY INIpRY S ®OWNED (EACH ACCIDENT) HIRED PROPERTY DAMAGE s BODILY INJURY AND® t evL NON OWNS^ PROPERTY DAMAGE stow# CONT4,4171) EXCESS LIABILITY BODILY MJUPYAND UMPRELLA FORM PROPERTYRAMAGIL s S OIHERTHANUMBRELLA COMBINED FORM wM.,.AERS'COMPENSATION STATUTORY and s EMPLOYERS'LIABILITY —_ OTHER Dt STRIPT(ON OF OPERATICNS40CATIONSNEHICLES All operations of the Named Insured. South 134th Street Water Main. It SB agre±d that City of Renton and its engineers are named as Additional :nsureds with respect described project. Cancellation: Should any of the above descriUd policies be cancelled before the expiration date thereof,the Isswne com pany Ivill mall _ days written notice to the below named certificate holder, BOOMEXOMM NAME ANDADDRESSOFCER11FICATE40LOIP August a6 984 City of Renton oA•E ISS ED 200 Mill Avenue ? Renton, WA 98055 ----_ --- -� Attnt Mr. Ronald Olson I D EPRESENTAnvE ACOWD 75 O J9) �— DETACH TO DISPLAY CERTIFICATE DEPARTMENT OF LABOR AND INDUSTRIES THIS CERTIFIES THAT THE PERSON NAMED HEREON IS REGISTERED AS PROVIDED BY LAW AS A GENERAL CONTRACTOR REGISTRATION NUMBER EINMIIop OAtF STATE OF WASHINGTON X3«01 DELI4AC*263R3' 11/21/8 ,�pE4 AAR :CQN$TRUCTION CQ 15.624'TTH. :*YE EAST. A DETACH TO DISPLAY CERTIFICATE ---I ` r� Application for General Business License NEW - X RENEWED Wa.State Business Renton Business 6 Wa State Tax No.0 boo.1" J License No.AU ya e aS3 R3 License No. _ u tress Name DA .( MkR LLeo . owner Name DE 4�i`MO 071 /4 11,AZ4 - -Ation_i5G'ty ��,4Yg .6)4 S r Address ��� a` 7 7 t 4yge- Z—AS /7 Go M A wA,-SdC�t �Pyl/S ?,¢�p�/A (,,IA/S Its/ 9�S�fs Bu ne ss Phone J 32 Q �0 9 owner Phone Marling ` / ,y Address /iJ {'�/a v(,, Zf7 S T Emergency Name a and Phone Numbers -� A e 0 1YA LtJA s H. i Gu Afis M IkZ E4 ph« S3/_ D 66 D q�y�S 2 ph« S37 �561 81 :iness Type — Cheek all items that aF', ly — Describe type of business-- _ _ Home business Sales �i *A Office Service Gf X -tj* -Y. M ,4-tV 1N$ F AAl.4y/OlV 's Contractor Industry-Manufacture Hotel/Motel Institution-Education - Date Business Opened /.-/- I- .D.�ch form F-1 for COMMERCIALLY ZONED BUSINESS INSIDE CITY LIMITS or form F-2 for HOME BUSINESS LOCATED INSIDE CITY LIMITS) Insert below the total number of employees (including owners) , the license fee, penalty, if any, and he total fet due. Businesses outside the City Limits, count only those employees working in the City. e1 lty fee schedule for failure to pay License fee within thirty (30) days of date due is 5s of the liu-r.se fee for the first month and an additional 5% for each succeeding month, not to exceed 25%. ATE BASIC FEE No. EMPLOYEES LICENSE FEE PENALTY T''O//TAL FEE 1 through 5 Employees 5 40.00 ?� B. 6 through 30 Employees 60.00 1. 11 through 20 Employees 120.00 _D. 21 through 100 Employees 240.00+ _— plus $5.00 per enployee over 21 in number 101 through 200 Employees 640.00+ plus $3.50 per employee over 101 in number 201 or more Employees 500.00+ plus $3.00 per employee over 201 in number urs..y certify that the eteternt. and information furnished by re on this ee on this appiication are lication tion are truepubl and cecdetand to the biis lost tto, publlcd9n- ' io act e e that the etstaennta and information furnished by PP rcH�� rsua t to 6 e of Washington RCw a2-ll-]bfl. G mature Title — Os to a /-7 City of Renton License Division cur Completed Application to: 230 Mill Avenue south Renton, Washington 98055 235-2608 �R 'FICE USE ONLY r o .d. of fub.Morao gel ory city sic - = -raid o; Building nest• Pon I»Pt. CONTRACTOR/SUBCONTRACTOR `�Y O �� REPORTING PERIOD MONTHLY MANPOWER UTILIZATION REPORT :�� } ` Month: Year: To be submitted to the City's Project Goals and Timetables as committed Engineer during thr lst week of following in Contractor's Affi-native month while contract is in progress. Prime Action Plan % Contractor is responsible for obtaining and submitting all Subcontractor Reports. or per City's Plan 9.1 ° To: (Name and location of Compliance Agency Dept.) From: (Name and location of contractor) This report is required by Executive Order 11246, Section 203. Failure to report can result in sanctions which include suspension, termination, cancellations or debarment of contract. 1 . 2. 3. a. y 5, b. mine- Total rotal Work Hours of Employment (See footnote) rity number riumber u/h of of of lClaeai a• • o• • • • e• minor Employ. flea- Hie- er. Aa lan/ '"otal total Companv1a Name (Z.D, ) Trade lions Tota Black panic ndian Pacific ?e_ Employ- ees Is lend .sle w/h see C A Tr C I A Tr A Tr C A Tr AL C A A T C z An Tr 7. Company OfflelaL a ignarure and Title , Date Slgned 9. Tel phone Lumber (Include Area Code) ?v. 11/77 (*Males A Females, **Minorities i Non-minorities) page of 7/80 (Submittal Requirements L City's Goals/Timetables) REQUIREMENTS FOR THE PREVENTION OF ENVIRONMENTAL POLLUTION AND PRESERVATION OF—PUBLIC—NATURAL RESOURCES In accordance with the provisions of Chapter 62 , Laws of 1973 , H.B. 621 , the Contractor shall secure any permits or licenses required by , and comply fully with all provisions of the follow- ing laws , ordinances , and resolutions: King Cou__�nt�Y Ordinance No . 1527 requires Building and Land Developrrent�ivision an3�ydraulics Division review of grading and filling permits and unclassified use permits in flood hazard areas . Resolution No. 36230 establishes storm drain design standards to be incorporated into project design stand- ards to be incorporated into project design by Ingineering Services. Reivew by Hydraulics Division. K4L,g Count Ordinance No. 800, No. 900 No. 100E and Resolution o. o. a. a. an o. 23'£ contained in ing county Code Titles 8 and 10 are provisions or disposi- tion of refuse and litter in a licensed disposal site and pro- vide penalties for failure to comply. Review by Division of Solid Waste. P_! Sound Air Pollution Control Agency Regulation I : A regu- lation to control—the emissions Lir contaminants from all sources within the jurisdiction of the Puget Sound Air Pollution Control Agency (King , Pierce, Snchomish, and KitsaD Counties) in accordance with the Washinrton Clean Air Act, R.C.W. 70.94 . WASHINGTON STATE DEPARTMENT OF ECOLOGY W.A.C. 18-02 : Requires operators of stationary sources of air cont`amiiants to maintain records of emissions , periodically re- port to the State information concerning these emissions from his operations , and to make such information available to the public. See Puget Sound Pollution Control Agency Regulation I . R.C.H. 90. 48 : Enacted to maintain the highest possible -tandards to ensure the purity of all water of the State consistrit with public health and public enjoyment thereof, the propagation and protecting of wildlife , birds , game, fish, and other aquatic life, and the industrial development of the State , and to that end require the use of all known available and reasonable methods by industries and others to prevent and control the pollution of the waters of the State of Washington. It is unlawful to throw , drain, run or otherwise discharge into any of the water of this State any organic or inorganic matter that shall cause or tend to cause pollution of such waters . The law also provides for civil penalties of $5, 000/day for each violation. R.C.{V. 70.95: Establishes uniform statewide program for handling solid wastes which will prevent land, air and water pollution. Makes it unlawful to dump or deposit solid wastes onto or under the surface of the ground or into the waters of this State except at a solid waste disposal site for which there is a valid permit. PERMITS REQUIRED FOR THE PROJECT ARE AS FOLLOWS : KING COUNTY BUILDING AND LAND DEVELOPMENT DIVISION Kin i�ounty Resolution No. 25789 requires an unclassified use permai foTfi :ng, quarrying including borrow pits and associ- ated activities such as asphalt plants , rock crushers) and refuse disposal sites and provides for land reclamation subse- quent to these activities. A copy is available at the Department of Public Works or Building and Land Development Division. Shoreline Man:gement Act 1971 requires a pennit for construction on Statee r eline— s.hermit acquired by Public Works and reviewed by Building and Land Development Division. King Count�Ordirance No. 1488 requires permit for grading, land dills, grave pits—Wiping, quarrying and mining operations except on County right-of-way. Review by Building and Land Develop- ment Division. WASHINGTON STATE DEPARTMENT OF FISHERIES AND GAME Chapter 112 , Laws of 1949: Requires hydraulics permit on certain projects. (King ounty bepartment of Public Works will obtain. ) WASHINGTON STATE DEPARTMENT OF ECOLOGY W.A.C. 173-220: Requires a National Pollutant Discharge Elimination ystem permit before discharge of pollutants from a point source into the navigable waters of the State of Washington. W.A.C. 372-24 : Permit to discharge commercial or industrial waste waters into State surface or ground water (such as gravel washing , pit operations , or any operation which results in a discharge which contains turbidity. ) W.A.C. 508-12-100: Requires permit to use surface water. W.A.C. SOB-12-190 : Requires that changes to permits for water use e reviewed y the Department of Ecology whenever it is desired to change the purpose of use , the place of use , the point of withdrawal and/or the diversion of water. W.A.C. 508-. 1-220: Requires permit to use ground water. W.A.C. SOB-12- 260: Requires permit to construct reservoir for �x water storage. W.A.C. 508-12-280 : Requires permit to construct storage dam. W.A.C. 508-60: Requires permit to construct in State flood control zone. King County Public Works secures one for design. Contractor secures one for his operation (false work design, etc. ) . -3- PERMITS REQUIRED FOR THE PROJECT - Continued ENVIRONMENTAL. PROTECTION AGENCY Title 40 , Cha ter IS, Part 61 : Requires that the Environmental rotection gency a notified 5 days prior to the demolition of any structure containing asbestos material (excluding residential structures having fewer than 5 dwelling units) . The above requirements will be applicable only where called for on the various road projects . Copies of these permits , ordinances , laws , and resolutions are available for inspection at the Office of the Director of Public Works , 900 King County Administration Buil ing , Seattle, Washington, 98104. It shall be the responsibility of the Con- tractor to familiarize himself with all requirements therein. All costs resulting therefrom shall be included in the Bid Prices and no additional compensation shall be made. All permits will be available at construction site . -5- HWY-R32320-AA PREVAILING MINIMUM HOLRLY WAGE RATES MARCH 08. 1984 OCCUPATION: COMMUNICATION TECHNICIANS LOCATION: CLALLAM. JEFFERSON, KING AND K'TSAP COUNTIES. FRINGE BENEFITS TOTAL HOLRLV BENEFITS 3.33 S/HR. STATE 2.G3 $/MR. FEDERAL WAGE PATES OCCUPATION OCCUPATION STATE FEDERAL CODE DESCRIPTION RATE RITE 1CC-OC20 FCREMAN 16.64 -- 100-0120 JOURNEYMAN ELECTRONIC TECHNICIAN 15.13 13.66 WEST HILL PROJECT CITY CF RENTCN PAGE 11 HWY-R32320-AA PREVAILING MINIMUM HOURLY WAGE RATES MARCH D8, 1984 OCCUPATION: ELECTRICIANS LOCATIGN: CLAIILY. JEFFERSCN9 KING AND KITSAP COUNT► ES. FRINGE BENEFITS HEALTf AND WELFARE .9[5 $/HR. STATE NEBF 3.00 2 STATE PENSION 3.00 2 FEDERAL PENSION - LOCAL 2.30 S/MR . STATE TOTAL HOURLY BENEFITS 3.395 S/HR. FEDERAL TRAINING FUND .10 S/HR. STATE WAGE RATES OCCUPATION CCCUPATION STATE FEDERAL CODE DESCRIPTION RATE RATE 170-OCIO CABLE SPLICER 72.6E I2.6E 170- 10C 'ONSTRUCTION STCCKYAN 10.31 -- 170-0040 ELECTRICIAN 23.62 23.62 170-0050 FOREMAN 22.60 -- 170-OC60 GENERAL FOREMAN 24.74 -- WEST HILL PRCJECT CITY CF RENTON PAGE 14 LF? , 'y MW1'-R32320-AA PREVAILING MINIMUM HOURLY WAGE RATES MARCH 08. 1984 OCCUPATION: FENCE ERECTORS AND FENCE LABCRERS LOCATION: CLALLAN, GRAYS HARBOR, ISLANC, JEFFERSON, KING• K/TSAP, LEi%IS, MASON, PACIFIC ( NCRTe OF WAMKIAKUM COUNTY NORTHERN BOUNDARY EXTENDED DUE WEST TO THE PACIFIC OCEAN), PIERCE, SKAGIT, SNCHCMISH, THURSTuN AND WHATCCM COUNTIES. FRINGE BENEFITS TOTAL FOURLY BENEFITS 2.88 S /HR. FEDERAL WAGE RATES OCCUPATION CCCUPATION STATE FEDERAL CODE DESCRIPTION RATE RATE 250-OC10 FENCE EPECTCR 12.65 -- 250-OC20 FENCE LABORER 10.60 15.16 WEST HILL PROJECT CITY CF RENTCN PAGE 16 ry - HWY-R32320-AA PREVAILING MINIMUM HOURLY WAGE RATES MARCH 08, 1984 OCCUPATION: FLAGGERS LOCATION: CfELAN, CLAL►AM• DOUGLAS, GREYS HARBOR. ISLAND. JEFFERSON. KING , KITSAP. KITTITAS• LEWIS. MASON. PACIFIC• PIERCE, SKAGIT• SNOHCMISH, THUPSTON, WHATCOM AND YAKIMA COUNTIES . FRINGE BENEFITS TOTAL HCLRLY BENEFITS 3.33 $/HR. STATE WAGE RATES OCCUPATION OCCUPATION STATE FEDERAL CODE DESCRIPTICN RATE RATE 2E0-0010 FLAGGER 10.78 -- WFS7 HILL PRCJECT CIT:' CF RENTCw PAGE 17 y HAY-R32320-►A PREVAILING MINIMUM HOLRIY WAGE RATES MARCH 08, 1984 OCCJPATICN: LABORERS LOCATION: CLALLAM♦ GRAYS HARBOR, ISLANC, JEFFERSON* KING, KITSAP, LEWIS, MASON, PACIFIC INORTF OF WAHKIAKUM COUNTY NORTHERN BCUNDARY EXTENDEC DUE WEST TO THE PACIFIC CCEANI, PIERCE, SKAGIT, SNOHCMISh, THURSTON AND WHATCCM COUNTIES. FRINGE BENEFITS HEALTH AND 4ELFARE 1.75 f/HR. STATE PENSION 1.45 S /HR. STATE TOTAL HOLRLY BENEFITS 2.88 S/HR. FEDERAL TRAINING FUND .13 S/MR. SLATE WAGE RATES OCCUPAITC1, CCCUPATION STATE FEDERAL CODE DESCRIP,ICN RATE RATE GRC'JP 1 350-21CO MINDLA iLEAAER 8.46 10.13 GROUP lA 3�0-0350 CLEAN-UP LAECRER 8.46 15. 1E GROUP 2 350-0090 BATCH WEIGHPAN 10.70 15.16 350-0460 CRUSHER FEELER 10.78 15.1E 350-126C PILOT CAR I0.78 15.16 350-1870 TCOLROOM MAN (AT JOB SITE ) 10.78 15.16 GROUP 3 350-0110 BROCMER 14.96 i5. 16 350-0130 BRUSH CUTTER 14.96 IS. lt 350-OISC BRUSH HCG FEEDER 14.96 15.16 350-0190 BURNERS 14.96 15. 16 350-022C CAR AND TRUCK LCACER 14.9E 15. 1E 350-0280 CEMENT HANDLER 14.96 15. 16 350-0300 CHANGE-HOUSE MAN OR DRY SHACKMAN 14.96 15.16 350-0320 CHOKER SETTER 14 .96 15.1.E 350-0360 CONCRETE ANC MONOLITHIC IABCREk 1#.94 15.16 350-0390 CONCRETE FORM STRIPPER 14.96 15.16 WEST HILL PRCJECT CITY OF RENTON PAGE 21 MWY-R32320-AA PREVAILING MINIMUM HOLRLY WAGE RATES MARCH 08, 1984 OCCUPATION: LABORERS LOCATION: CLALLAM, GRAYS HARSON, ISLANC. JEFFERSCN• KING. KITSAP. LEWIS. MASON, PACIFIC INOR71- OF WAHKIAKUM COUNTY NORTHERN BOUNDARY EXTENDED DUE WEST TO TIE PACIFIC OCEAN)• PIERCE. SKAGIT• SNOHCMISH, THURSTON AND bHATCCM COUNTIES. WAGE RATES OCCUPATION OCCUP►TION STATE FEDERAL CODE DESCRIPTICN RATE RATE GROUP 3 350-0470 CURING CONCRETE 14 .96 15.16 350-0520 DEMOLITION, WRECKING AND MOVING ( INCL . 14.96 15.16 CHARRED MATERIALS ) 3SO-0C30 DITCH DIGGEF 14.96 15.1E 350-0550 DRIERMAN 14.96 15. 1E 350-0660 DUMPMAN 14.96 15.1E 350-07CO ELEVATOR FEEDER 14.96 15.16 3SO-0725 FALLER ANC FUCKER -- HANC 14.96 15.1E 350-0750 FINE GRADERS 14.96 15. 16 350- C78C FORM SETTER 14.96 15.16 350-0820 GENERAL LABCRER 14.96 15. 16 350-CE70 GROL7 MACHINE HEADER TENDER 14.9E 15. 16 350-0940 HEADER LABORFR AND GUARD RAIL ERECTOR 14.96 15.16 350-DS70 HOLSE WRECKER 14.96 15. 16 350- 1100 MATERIAL YARDMAP. 11KCLUCING ELECTRICAL ! 14.96 15.16 350-1160 NIPPER-SWAMPER 14.96 15.16 350-1350 PITMAN 14.9E 15.1E 350- 1170 PCT TENDER 14.96 15.16 350-1530 RIPRAP MAN 14.9E 15.16 350-1640 SCALEMAN 14.96 15. 1E 350- ItSC SKIPMAN 14.96 15.16 3SO-1720 SLOPER SPRAY04AN 14.96 15.16 350- 1750 STOCKPILER 14.96 15.16 350- 1890 TRACK LABCRER 14.96 15.16 350-1930 TRUCK SPOTTER 14.46 15.16 350-2130 VINYL SFAMING 14.9a 15.14t GROUP 3A 350-0010 ANCHOR MACHINES 14.9E 15.9r 350-OC80 BALLAST REGULATOR MACHINE 14.96 15.50 350-0240 CAPPENTER TENDER 14.96 15.50 WEST HILL PRCJECT CITY OF RENTON PAGE 22 a2 R HWY-R32320-AA PREVAILING MINIMUM HOURLY WAGE RATES MARCH 08, 1984 OCCUPATION: LAPORERS LOCATION: CLALLAM. GPAYS HIREOR, ISLANC, JEFFERSON, KING, 917SAPo LEWIS, MASON, PACIFIC INORTH OF WAHKIAKUM COUNTY NCPTHERN BOUNDARY EXTENDED DUE WEST TO TI-E PACIFIC OCEAN), PIERCE, SKAGIT, SNOHCMISH, THURSICN AND WHATCC►' COUNTIES . WAGE RATES OCCUPATICN CCCUPATION STATE FEDERAL CODE DESCRIPTION RATE RATE GRGUP 3A 350-0110 CHIPPER 14.96 15.50 350-0?30 CHOKER SPLICER 14.96 15.50 350-0340 CHGCK TENCER 14.96 15.50 350-071C EPDXY TECHNICIAN 14.96 15.50 350-0813 GABION BASKET BLILDER 14.96 15.50 350-0860 GRINDERS 14.96 15. 50 350-CESO GROUTMAN (PRESSURE) , INCLUDING PCST 14.96 15.50 TENSICN BEAMS 350-1250 PAVEMENT BREAKER, UNCER 90 LOS. 14.96 15.50 350- 1320 PIPE POT TENDER 14.96 15.50 350-1340 PIPEWRAPPER 14.9E 15.50 350-1390 PCWCERMAN HELPER 14.96 15.50 35O-14CO POWER BLGGY OPERATOR 14.96 I5.50 350-1410 POWER JACKS 14.,96 15.50 350-ISIO RIBBON SETTER. MEAD 14.96 15.50 350-1550 RIPRAP MAN. HEAD 14.Q6 15.50 350-1580 ROCCER 14.96 15. 50 350-1710 SLOPER IOYER 20.1 14.96 15.50 351-1765 STAKE HOPPER 14.96 15. 50 350-1830 TAMPER (PULIIPLE) 14.96 15. 50 350- IEBO TOPMAN - TAILMAN 14.96 15.50 350-2030 VIBRATING SCREEC (AIR, GAS CR ELECTRIC ) 14.96 15.50 350-1450 WHEEL80RRCW, POWER DRIVEN 14.96 15. 50 GROUP 36 350-0270 CEMENT FINISHER TENDER 14.96 15.64 350-0570 DRILL DCCTOR AND BIT GRINDER 14.96 15.64 3:0-1000 LASER BEAM OPERATOR 14.96 15.64 350-1379 PCWOERMAN 14.96 15.64 350- 1940 TUGGER OPERATOR 14.96 15.64 WEc- HILL PROJECT Cl OF RENTCN PAGE 23 HWY-R32320-AA PREVAILING MINIMUM HCURLY WAGE RATES MARLH 08. 1984 OCCUPATION: LABORERS LOCATION: CLALIAM, GRAYS HARBOR, ISLANC• JEFFERSON, KING* KITSAP. LEWIS. MASON, PACIFIC ( NORTH OF WAHKIAKUM CGUNTY NORTHERN BOUNDARY EXTENDED DUE WEST TO THE PACIFIC OCEAN) . PIERCE, SKAGIT. SNCHCMISH, THURSTON ANC WHATCrP COUNTIES . WAGE RATES OCCUPATION OCCUPATION STATE FEDERAL CODE DESCRIPTICN RATE RATE GROUP 4 15.4& 15.64 350-0050 ASPHALT RAKER 15.44 15.64 3SO-0250 CEMENT DUMPER - PAVING 15.44 15.64 350-065D DRILLER - WAGON AND AIR TRACK OPERATOR 15.44 15.64 350-0720 FALLER ANC BUCKER - CHAIN SA4 15.44 15.64 350-OW GRADE CHECKER AND TRANSIT AN 15.44 15.64 350-0950 HIGH SCALER 15.44 .15.64 350-1CSC MANHOLE BLILDER 350- I200 N022LEMAN ( CONCRETE RUNP. GREEN CUTTER WHEN 15.44 15.64 USING CCMEINATICN CF HIGH PRESSURE AIR AND WATER ON CONCRETE AND ROCK, SANDBLAST , GUNNITE, SHCTCRETEI WATER BLASTER 15.44 15.64 350-1254 PAVEMENT BREAKER, OVER 90 LOS. 15.44 15.64 350- 1280 PIPELAYER AND CAULKER 15.44 15.64 350-1670 SEWER TIMBERMAN 15.44 1s.64 350-1740 SPREADER (CARRIES GRADE WITH ROODER) 15.44 15.64 350-2000 VIBRATOR GROUP 4A 15.44 15.50 350-0420 CONCRETE SAW OPERATCR 15.44 15.50 350-C980 JACKHAMMER . 15.44 15.50 350-1480 RAILROAC SPIKE PULLER15.44 15.50 350-1750 SPREADER - CLARY POWER LP SIMILAR TYPES 15.44 15.50 350-1643 TAMPER (MULTIPLE AND SELF PROPELLED) :5�yy 15.50 350-1820 TAMPER ANC SIMILAR ELECTRIC, AIR AND GAS OPERATED TOCLS 15.44 15.50 35')-1905 TRACK LINER (POWER) 15.44 15. 50 350-2090 WELL-POINT MAN GROUP 4B 350-1315 PIPE RELiNE�l INCT INSERT TYPE) 15.44 15.74 WEST HILL PPCJECT CITY OF RENTON PAGE 24 HNY—R32320—AA PREVAILING MINIO�U!f HCLPI. Y WAGE RATES MARCH 08, 1984 OCCUPATION: LABORERS �_OCATION: CLALLAM. GRAYS HARBOR, Isi.ANC. JEFiERSCN, RING, KITS AP. LEWIS, MASON, PACIFIC INORTHTOF WA(KFICUM f, UNTYPIERGEERNKAOUTOARY EXTENCEC DUE WEST TO SNOHCMISH, THURSTCN AND WHATC(M COUNTIES . WAGE RATES OCCUPATION CCCUPATION STATE FEDERAL CODE DESCRIPTION RATE RATE GROUP 5 35C-02CO CAISSON WCRKER 15.80 15.74 350-1030 LASER BEAM CPERATOa ITUNnEII 15.80 15.T415.8C 15.7% 350-1110 MINER 15 .80 15.74 350-13?0 PCWOERMAN 15.80 15.74 350-ISCO RE-TIMBERMAN 15. 80 15.74 350-1730 SPALER (TUNKELI OTHER 350-9355 STATE: CVERTIME : All WORK PERFORM!"u IN EXCESS CF 8 HOURS IN ANY ONE DAY UR 6N EXCESS OF 40 HOURS IN ANY ONE WEEK . MONDAY THRCUGH SATURDAY. STALL BE PAID AT ONE ANC ONE-HALF TIMES THE EMPLOYEC:i REGULAR RATE. 350-9355 STATE : CVERTIME : ALL WCPK PERFORMED ON SUNCAYS ANC HOLIDAYS SHALL BE PAID AT TWO TIMES TOE EYPI.CYEES REGULAR RATE. WEST HILL PROJECT CITY CF RENTCN PAGE 25 HWY-R32320-AA PREVAILING MINIMUM HOURLY WAGE RATES MARCH 08, 1984 OCCUPATION: LABORERS (SEWER E WATFR LINF CCNSTRUCTION) LOCATION: CLALLAM, GRAYS HARBOR, ISLAhC. JEFFERSCN, KING. KITSAP, LEWIS, MASON, PACIFIC (NORTI, OF THE wAHKIAKUM COUNTY NORTHERN SCUNDARY EXTENDED DUE WEST TO TI-E PACIFIC CCEANI, PIERCE, SKAGIT, SNCHCMISH, THURSTON& WHATCCM AND PARTS OF THE FOLLOWING COUNTIES LY1NC WEST OF THE 12CTh MERIDIAN: CHELAN, KIITITAS, OKANGGAN AND YAKIPA CCUNTIES, FRINGE BENEFITS HEALTI- AND WELFARE 1.T5 $/HR. STATE PENSICN 1.45 $/HR. STATE TOTAL HOURLY BENEFITS 3.33 $/HR. STATE 3.11 S/HR . FEDERAL TRAINING FUND .13 S/HR. STATE WAGE RATES OCC UPATICN CCCUPATION STATE FEDERAL CODE DESCRIPTICN RATE RATE 360-0010 GENERAL LABORER 13. 8C 14.00 360-0020 PIPELAYER 14.14 14.48 360-0030 TOPMAN 14.28 14.34 WEST HILL PACJECT CITY OF RENTCN PAGE 35 HWY-R32320-AA PREVAILING MINIMUM HCURLY WAGE RATES MARCH OB, 1984 OCCUPATION: LAKCSCAPE CUNSTRUCTICN LOCATICN: KING• KITSAP. PIERCE AND SNOHCMISH COUNTIES. FRINGE BENEFITS TOTAL HOURLY BENEFITS - LANDSCAPE 2.50 S/HR. FEDERAL LABORER TOTAL HOURLY BENEFITS - LAKCSCAPE 2�31 $/HR. FEDERAL PLUMBER TOTAL HCURLY BENEFITS - LANCSCAPE 2.95 $/HR. FEDERAL EQUIPMENT OPERATOR TCTAL HOURLY BENEFITS 2.30 SiHR. STATE WAGE RATES OCCUPATION OCCUPATION STATE FEDERAL CODE DESCRIPTION RATE RATE 370-3C30 IRRIGATION AND LANDSCAPE PLUMBERS 13.62 10.62 370-0050 IRRIGATION AND IANCSCAPE POWER EQUIPMENT 11. 16 10.56 OPERATORS 370-CCIO LANDSCAPING OR PLANTIKG LABCRERS 8.66 8.66 WEST HItL PRCJECT C !TY OF REN"N �a HMV-R32320-AA PREVAILING MINIMUM HCURLY WAGE RATES MARCH 08. 1984 OCCUPATION: PLUMBERS AND P19CFITTCRS LOCATION: CLALLAM, JEFFERSCN AND KING COUNTIES. FRINGE BENEFITS DENTAL .30 $ /HR. STATE HEALTM AKC WELFARE 1.01 S/HR . STATE PENSION 2.30 S/HR. STATE TOTAL HOURLY BENEFITS 6.52 $/HR. FEDERAL TRAINIAG FUND .16 S/HR. STATE VACATION 2.75 $/HR. STATE WAGE RATES OCCUPATION CCCUPATICI, STATE FEDERAL CODE DESCRIPTION RATE RATE 530-OCIO FCREMAN 21 . 18 530-CC20 GENERAL FCREMAN 22.14 533-0030 PLUMBER ANC PIPEFITTER 19.25 19.215 530-OOSO ~ELDERS 19.25 WEST HILL fRCJECT CITY CF PENTCN PAGE 47 y IWY-R32320-AA PREVAILING MINIMUM HOURLY WAGE RATES MARCH 08, 1964 OCCUPATION: POWER EQUIPMENT OPERATORS LOCA710N: CLALIAP. GRAYS HARBOR* ISLANC. JEFFERSON, KING. KITSAP, LEWIS. MASOK• PACIFIC ( AORTe OF WAHKIAKUM COUKTY NORTHERN BOUNDARY EXTENDED DUE WEST TO THE PAC1FI' OCEAN) . PIERCE, SKAGIT. SNCHOMISH. THURSTON AND WHATCCM COUNTIES . FRINGE BENEFITS HEA TH AND WELFARE 1.80 $/HR. STATE PENSICN 2.00 S/HR . STATE TOTAL HOURLY BENEFITS 4.01 S/HR. FEDERAL TRAINING FUND .21 S/HR. STATE W4GE RATES OCCUPATION OCCUPATION STATE FEDERAL CODE DESCRIPTION Rf (E RATE GROUP IA 570-5500 CRANE 100 TCNS AND OVER OR 200 F7 OF BOOM 18.73 14.73 INCLUDING JIE ANC OVER 570-5505 LOADER, B YARDS AND CVEP 18.73 18.73 570-5510 SHOVELS AND ATTACHMENTS, E YARDS AND OVER 18.73 18.73 GROUP 1 570-5515 CABLEWAYS 18.23 18.23 570-5520 CRANE OVER 45 TONS AND UP TO 100 TONS OR 18.23 18.23 CVER 150 FT CF BGCP LM'L:iDIAG JI8 570-5535 HELICOPTEP. ',INCH 1R.23 18.23 5TO-5545 LCACE OVERHEAC 6 Tn 8 YARDS 18.23 18. 23 "0-5565 QUAD ND SIMILAR, HD-41 18.23 18.23 570-5540 REMOTE STROI CPEt, 18.23 18.23 570-5525 ROLLAGOK 18. 23 18.23 570-5560 SCRAPERS. SELF-PRGPcL YARDS A; : CVER 18.23 18.23 570-5550 SHOVELS. EACKHOES OVFP. 3 YARDS 'O 6 iARCS 18.23 18.23 570-5555 SLIPFCRM PAVERS 18.23 18.23 570-5530 TOWER CRANE 18.23 18.23 GROUP 2 570-5575 BUMP CLTTER 1T.79 1T.79 570-5590 CHIPPER 17.79 17.79 5TO-5570 CONCRETE EATCH PLANT OPERATCR 17.79 17. 79 WFST HILL PRCJEC7 CITY OF RENTCN PACE 48 W 716 West Hi l Is Transmission Main 7X HWY-R32320-AA PREVAILING MINIMUM HOLPL Y WAGE RATES MARCH 08. 1994 OCCUPATION: POWER EOUIFMENT OPERATORS LOCATION: CLALLAM. GRAYS HARBOR. ISLANC. JEFFERSON. KING, KITSAP. LEWIS. MASON. PACIFIC (NORTh OF WAHKIAKUM COUNTY NORTHERN BOUNDARY EXTENDED DUE WEST TO THE PACIFIC OCEAN). PIERCE. SKAGIT. SNOHCMISH. THURSTON AND kllATCCP CCUNTIES. WAGE RATES OCCUPATION CCCUPATION STATE FEDERAL CODE DESCRIPTION RATE RATE GROUP 2 570-55EO CRANES, 20 IONS THRU 45 TCNS 17.79 17.79 570-5595 CRUSHERS 17. 79 17. 79 57C-56CO DERRICK 17.79 17.79 570-5605 DRILLING MACHINE 17.79 17.79 570-5611 FINISHING MACHINE 17. 79 17.79 570- 5585 HYORALIFTS 17.79 17.79 570-5630 LEADMAN MECHANIC - $0.30 OVER MECHANIC 17.79 17.79 570-5615 ICADERS. OVERHEAD UNCER 6 YARDS I7.79 17. 75 570-562C LOCCMUTIVES , ALL 17.7S 17.79 570-5625 MFCFANI CS. ALL 17.79 17.79 570-5635 MIXERS, ASPI-ALT PLANT 17.79 17. 79 570- 5t4C MOTOR PATRCL GRADERS - FINISHING. BLUETCPS. 17.79 17.79 PUIIIAG SLOPES, DITCHES, ETC. 57C-565C PILEDRIyER 17.75 17.79 570-5645 PUMP TRUCK MOUNTED CONCRETE PUMP WITH BCCM 17 .79 17.79 ATTACHMENT 570-5675 SCRAPERS. SELF-FRCPELLEC UNCER 45 YARDS 17.79 17.79 573-5655 SCREED MAN 17.79 17.79 5TO-5660 SHCVELS. 2ACKHOES 3 YARCS ANC UNDER 17.79 17. 79 570-5665 SUB-GRADER - TRIMMMER 17.79 17.79 570-5680 TRACTOR, 60 HP ANC OVER, BACKHOE AND ATTACH. 17.7S 17.79 S70-5670 TRACTTORS . EACKFOE 17.79 17.79 GROUP 3 STO-5695 A-FRAME CRANE 1T.43 17.43 570-5685 BRCCMS 17.43 17.43 570-57?5 CONCkETE PUMPS 17.43 17.43 STO-5705 CONVEYORS 17.43 1T.43 570-5700 CRANES, UP TC 20 TCNS 17.43 17.43 570-5650 DOZERS, 0-9 AND UNDER , YC-YC. PAY DOZER 17.43 17.43 570-5??0 DRIVER CN TRUCK CRANES OVER 45 TONS 17.4? 17.43 WEST HILL PRGJECT CITY OF PENTON PAGE 49 HWY-R32323-AA PREVAILING MINIMUM HOURLY WAGE RATES MARLH 08. 1984 OCCUPATION: POWER EQUIPMENT OPERATORS LOCATION: CLALLAI+. GRAYS HARBOR. ISLAND, JEFFERSON, KING* KITSAP. LEWIS. MASON. PACIFIC ( NORTI- OF WAHKIAKUM COUNTY NORTHERN BCUNDARY EXTENDED DUE WEST TO THE PACIFIC OCEAN), PIERCE, SKAGIT. SNOHDMISH. THURS7ON AND WHATCCM COUNTIES. WAGE RATES OCCUPATION OCCUPA7ICN STATE FEDERAL CODE DESCRIPTION RATE RATE GROUP 3 570-5765 EQUIPMENT SERVICE ENGINEER 17.43 17.43 570-5720 FORK LIFTS 17.43 17.43 570-571C HOISTS, AIR TUGGERS, ETC. 17.43 17.43 570-5715 LOADERS - ELEVA71NG TYPE 17.43 17.43 570-5725 MOTOR PATROL GRADER - NON-FINISHING 17.43 17.43 570-5730 MUCKING MACHINE. ETC. 17.43 17.43 570-5740 ROLLERS* ON PLANT* ROADPIX CA MULTILIF7 17.43 17.43 MATERAALS 570- 5145 SAWS, CCNCRETE 17.43 17.43 570-5750 SCRAPERS - CARRY ALL 17.43 17.43 570-5755 SPREADERS. EL1W KNOX, ETC. 17.43 17.43 570-5775 TRACTOR* 60 HP ANC UNDER. BACKHOE AND ATTACH. 17.43 17.43 570-5760 TRENCHING MACHINES 17.43 17.43 GROUP 4 570-5755 ASSISTANT ENGINEERS 17.13 17.13 570-5820 COMPRESSORS 17. 13 17.13 57C-575O CIL DISTRIBLTORS. PLCWEPS. ETC. 17.11 17.13 570-5785 OILER DRIVER ON TRUCK CRANE 45 TONS AND UNDER 17.13 17.13 570-5800 PAVEMENT EREAKER 17.13 17. 13 57C-SP.C5 PCSTHOLE DIGGER . MECHANICAL 17.13 17.13 570-5810 POWER PLANT 17.13 17.13 570-5825 PUMPS, WATER 17. 13 17.13 573-5780 POLLER, OTHER THAN PLANT ROAD MIX 17.13 17.13 570-5815 WHEEL TRACTORS. FARMALL TYPE 17.13 17.13 GROUP 5 STO-5833 GRACECHECKER AND STAKEMAN 15.33 15.33 WEST HILL PROJECT CITY OF RENTON PAGE SO HMV-R32320-AA PREVAILING MINIMLM HCLRLY WAGE RATES MARCH 08. 1984 OCCUPATION: PO►ER EOUIFMENT OPERATORS LOCATION: CLALLAM• GRAYS HARBOR, ISLANC, JEFFERSCN• KING* KITSAR, LEWIS, MASON. PACIFIC (NORTH OF VAHKIAKUM COUNTY NORTHERN BOUNDARY EXTENDED DUE WEST TO THE PACIFIC OCEAN), PIERCE, SKAGIT, SNOHOMISH. THURS70N AND 4HATCCM COUNTIES. OTHER 570-9!74 STATE : •CVERTIME+ ALL MCPK PERFORMED FRCM 5:OOPM SATURDAY TC 6:OOAM MONDAY OR EN HCLIDAYS SHALL BE PAID FOR AT TWO TIMES THE REGULAP PATE. ALL OTHER OVERTIME SHALL BE PAID FOR AT ONE AND CNE/HALF TIMES TFE REGULAR RATE. 570-9577 STATE: C R CLASSIFICATION UNCER HISSUPERVISION THE T WEST HILL PROJECT CITY OF RENTCN PAGE 51 HWY-R32320-AA PREVAILING MINIMUM HCUPLY WAGE RATES MARCH 08. 1984 OCCUPATION: POWER EQUIPMENT OPERATORS (SEWER G WATER CONSTRUCTICNI LOCATION: 0-ELAN. CLALLAMP DOUGLAS ( THAT PORTION WHICH LIES WEST OF THE 120TF MERICIANI, GRAYS HARBOR. ISLANC, JEFFERSON, KING. KITSAP. KTTTITAS. LEWIS. MASCNq PACIFIC (NORTH OF A STRAIGHT LINE FROM THE SOUTI-ERN BOUNDARY OF LEWIS COUNTY EXTENDED WEST TO THE PACIFIC CCEAN) PIERCE• SKAGIT, SNOHOMISH, THURSTON• WHATCOM AND YAKIMA COUNTIES. FRINGE BENEFITS HEALTH AND WELFARE 1.80 $/HR. STATE PENSION 2.00 $/HR. STATE TOTAL HOURLY BENEFITS 4.01 v/HR. FEDERAL TRAINING FUND .21 $/HR. STATE WAGE RATES OCCUPATION OCCUPATIn"! STATE FEDERAL CODE DESCRIPTIC . RATE RATE GROUP 1 580-CC40 BACK FILLER 16.92 16.92 580-00?O BACKHOE 178C CASE TYPE AND LARGER WITH 16.92 16.92 ATTACHMEN7S ) 580-0100 CLAM 16.92 16.92 580-012C CRANE 16.92 16.92 SSO-0130 CITCHING MACHINE 16.92 16.92 580-0150 DOZER ( ALL CAT . TYPE D-3 AND LARGER) 16 .92 16.92 583-01E0 DRAGLINE 16.92 L6.92 581-0190 FRONT-END LCAOER (2YOS. AND OVERI 16.92 16.92 580-0210 MECHANIC 16 .92 16.92 583-0220 MECHANIC WELDER 16.92 16.92 580-0240 MCTCR GPACER 16.92 16.52 580-0'10 SCREED 16.92 16.92 580-0330 SHOVEL 13 YCS. ANC UNDER ) 16.92 16.92 580-C350 SIDE SOCM ( ALL CAT. TYPE r-3 ANC LARGER ) 16.92 16.92 GROUP 2 580-0020 BACKHCE (680 CASE TYPE ANC SMALLER WITH 16.425 16.425 ATTACHMENTS ) 580-0050 BENDING MACHINE 16.425 16.425 580-0060 BOOM TRUCK (STAI* JNARY ) 16.425 16.425 WEST HILL PROJECT CITY OF RENTCN PAGE 66 HWY-R32320-AA PREVAILING MINIMUM HOLPI.V WAGE RATES MARCH 08, 1984 OCCUPATION: POWER EQUIPMENT OPERATCRS (SEWER E WATER CONSTRUCTION ` LOCATICN: CHELAN, CLALLAM. DOUGLAS (THAT PORTION WHICI' LIES WEST OF THE 120TH MERIDIANI• GRAYS HARBOR. ISLANC, JEFFERSON, KING. KITSAP• KITTITAS. LEWIS. MASONS PACIFIC (NORTH OF A STRAIGHT LINE FROM THE SOUTHERN SCUNCARY OF LEWIS COUNTY EXTENDED WEST TO THE PACIFIC OCEAN) PIERCE. SKAGIT. SNOHOMISH• THURSTCN, WHATCOM ANC YAKIMA COUNTIES. WAGE RATES OCCUPATION OCCUPATION STATE FFOERAL CODE DESCRIPTION RATE RATE GROUP 2 580-0070 BORING MACHINE 16.425 16.425 580-0090 CCMPACTORS 16.425 16.425 580-0140 OCZEP ( ANY TYPE SMALLER TFAh CAT G-3 ) 16.425 16.425 580-0170 DRILLS (LERCI TYPE) 16.425 16.425 580-0100 FRCNT-END LCAOER (UNOER 2 YC. ) 16.425 16.425 580-0200 GIN TRUCK 16.425 16.425 580-0230 MECHANICAL GREASER (LARGE GREASE TRUCK) 16.425 16.4[5 590-0210 PAVING MACHINES 16.475 16.425 5110-C210 POT FIREMAN (ENGINE OPERATED ASCVE 3 BEI. ) 16.425 16.425 580-0300 ROLLERS 16.425 16.425 580- C320 SER\ICE PLOW 16.425 16.425 SBO-0340 SIDE BOOM ( ANY TYPE SMALLER THAN CAT 0• 31 16.425 16.42S S80-0360 TRACTAIR 16.425 16.425 580-0leO WELL PCINT SYSTEM 16.425 16.425 GROUP 3 S80-OC10 AIR CCMPRESSOR 14.46 14.4E 580-0080 CHAIN TYPE DITCHER (DITCH WITCH) 14.46 14.4! SRO-0110 CONCRETE SAW 14.46 14.46 580-026C CIE-GREASER 14.46 14.4E 580-0250 OILER 14 .46 14.46 580-0290 PUMP 14.4E 14.4t SBO-0370 WELDING MACHINE 14.46 14.46 WEST HILL PRCJECT CITY OF RENTON PAGE 69 HWY-R32320-AA PREVAILING MINIMUM HOURLY WAGE RATES MARCH 08. 1984 OCCUPATION'. SIGN til.NGERS AND SIGN PAINTERS ANC CCliSTRUCTICN MEN LOCATION: KING. SKAGIT . SNCHOMISH AND WhATCCM COUNTIES . FRINGE BENEFITS DENTAL .12 S/HR . STATE HEALTH AND WELFARE AND RX DRUGS 86.00 S/MO. STATE PENSICN .60 S/HR . STATE WAGE RATES OCCUPATION OCCLPATION STATE FEDERAL CODE DESCRIPTION RATE RATE 640-0050 SIGN HANGER AND CCNSTRUCTION MAN 14.99 -- 640-0060 SIGN HANGER AND CONSTRUCTION MAN - 1ST YEAR -- -- 640-0070 SIGN HANGER ANC CCNSTRUCTION MAN - 2ND YEAR -- -- 640-OCSO SIGN HANGER AND CCNSTRUCTION MAN - 3RC YEAR 17.63 -- 640-0093 SIGN PAINTER OTHER 640-9t40 STATE : FOREMAN , 4.0C S/DAY ABCVE THE JOURNEY- MAN SCAtE OF WALES WEST WILL PROJECT CITY OF RENTON PAGE 78 HMV-R32320-AA PREVAILING HINIPUP HCURLY WAGE RATES MARCH O8. 1984 OCCUPATION : SPRINKLER FITTERS - FIRE PREVENTION LOCATION: ISLAND. KING• KITSAP, PIERCE. SKAGIT , SNOHOMISH AND THURSTON COUNTIES. FRINGE BENEFITS APPRENTICESHIP .11 $/HR . STATE HEALTF AND WELFARE 1.55 S/HR. STATE PENSICN 4.60 $/HR. STATE TOTAL HOLRLY BENEFITS 6.26 S/HR. FEDERAL WAGE RATES ^CC UP AT ION OCCUPATION STATE FEDERAL CDDE DESCRIPTION RATE RATE 670-0020 FOREMAN 21. 74 -- 670-OCIO JOURNEYPAN 20.14 20.14 WEST HILL PRCJECT CITY OF RENTON PAGE 79 } HWY-R32320-AA PREVAILING MINIMUM HOURLY WAGE RATES MARCH 08, 1984 OCCUPATION: SUFVEYORS 11P, LEWIS* LOCATION CLALLAM9 GRAYS MASON, PACIFIC.H I PIERCE . SKAGIT9J KING, S SNOHOMISH. THURSTONAND WHATCOM CCCNTIES. FRINGE BENEFITS TOTAL HOURLY BENEFIT - PARTY CHIEF 1.25 S/HR. STATE TOTAL HOURLY BENEFIT - INSTRUMENT .75 S/HR . STATE PERSON TOTAL HOURLY BENEFIT - CHAIN PERSON .55 S/HR. STATE WAGE RATES OCCUPATION OCCLPATION STATE FEDERAL CODE DESCRIPTION RATE RATE 720-0010 CHAIN PERSCN 8 .03 720-0043 INSTRUMENT PERSON ( JUNIOR ENGINEER) 9.85 T20-0070 PARTY CHIEF (ASSISTANT ENCINEERI 11.40 -- WEST HILL PROJECT CITY OF RENTCN PAGE 80 HWY-R32320-AA PREVAILING MINIMUM HOURLY WAGE RATES MARCH DB. 1984 DCCUPATION: TEAMSTERS LOCATION% CLALLAM, GFAYS HARBO"•, ISLAND. JEFFERSON, KING. KITSAP, KITTITAS, LEWIS. MASON, PACIFIC (NORTH OF THE WAHKIAKUM COUNTY NORTHERN BOUNCARY EXTENDED DUE WEST TO THE PACIFIC OCEANI , PIERCE, SKAGIT, SNCHCMISH• THURSTON, WHATCOM. YAKIMA AND THOSE PARTS OF THE FOLLCWING COUNTIES LYING WEST -FIF THE 120TH MERIDIAN: CHELAN AND OCUGLAS COUNTIES . FRINGE BENEFITS HEALTh AND WELFARE 1.89 $/HR. STATE PENSICN 1.75 f/HR. STATE TOTAL HOURLY BENEFITS 3.64 S/HR. FEDERAL TRAINING FUND .00 FEDERAL WAGE RATES OCCUPATION OCCUPATION STATE FEDERAL CODE DESCRIPTION RATE RATE GROUP I 730-C6S0 LEVERMAN AND LOADERS AT BUNKERS AND 17.06 17.06 BATCH PLANTS 73C-1C1C PUCK-UP TRUCK 17.06 17.0E 730-1200 SWAMPER 17.06 17.06 730-1010 WAREHCUSEPAN ANC CHECKERS 17.06 17. C6 GROUP 2 733-1300 TEAM DRIVER 17. 11 17. 11 GROUP 3 730-0110 BULL LIFTS. OR SIMILAR ECLIPMENT USED 1N 17.16 17.16 LOACING OR UNLOADING TRUCKS, TRANSPORTING MATERIALS CN JOE SITES:hAREHCUSING 730-0140 BUS OR EMPLCYEEFAUL 17.16 17.16 WEST HILL PROJECT CITY CF RENTCN PAGE B1 HWY-R31320-AA PREVAILIAG MINIMUM HCURLY WAGE RATES MARCH 08, 1984 OCCUPATION: TEAMSTERS LOCATION: CLAILAM. GRAYS HARBOR. ISLANC. JEFFERSON, KING. KITSAP. K1171TAS, LEWIS. MASON . PACIFIC (NCRTH CF THE WAHKIAKUM COUNTY NORTHERN BOUNCARY EXTENDED DUE WEST TC THE PACIFIC OCEAN) . PIERCE, SKAGIT . SKCHCMISH, THURSTCN, WHATCCM, YAKIMA AND THOSE PARTS OF THE FOLLCItING COUNTIES LYING WEST CF THE 120TH MERIDIAN: CHELAN A-+U DOUGLAS COUNTIES . WAGE RATES OCCUPATION OCCCPATICI STATE FEDERAL CODE DLSCRIPTION RATE RATE GROUP 3 730-02CO DUMPSTERS • AND SIMILAR EOUIPMENT:TOURNC- I7.16 17.16 ROCKERS, TCURNOMAGON. TOURNCTRAILER, CAT DW SERIES. TERRA CCBRA. LETCURNEAU, WESTINGHOUSE AT14EY WAGON, EUCLID. TWC AND FOUR-WHEELED POWER TaACTCR WTH TRAILER AND SIMILAR TOP- LCADEO EQUIFMENT TRANSPCR71KG MATERIAL AND PERFORMING WORK IN TEAMSTER JURISDICTION:DUMP TRUCKS. SIDE. END AND BOTTOM DUMP. INCLUDING SEMI-TRUCKS AND TRAINS CR CCMBINATIONS THEREOF:UP TO AND INCLUDING 5 YARDS 730-046C FLAHERTY SPREADER 17.16 17.1E 730-045C FLATBED TRUCK, SINGLE REAR AXLE 17.16 17.16 730-0610 FUEL TRUCK, GREASE TRUCK. GREASER. BATTERY 17.16 17.1t SERVICE MAN AND/OR TIRE SERVICE MAN 790- 1100 SCISSORS TRLCK 17.16 17.16 733-1350 TRACTOR, SMALL RUBBER-TIRED (WHEN USED WITHIN 1T. lt 17. 1E TEAMSTER JURISDICTION) 730-1750 VACUUM TRUCK 17.16 17. 16 730-2000 WATER WAGCN AND TANK TRUCK: UP TO 1600 17.16 17. 1t GALLONS 730-2200 WINCH TRUCK: SINGLE REAR AXLE 17.16 17.16 730-2220 WRECKER , TC4 TRUCK AND SIMILAR EQUIPMENT 17.16 17. 16 nROUP 4 730-0500 FLATBED TRUCK. DUAL REAR AXLE 17.27 17.27 GROUP 5 730-0080 BUGGYMOBILE AND SIMILAR 17.33 17.33 WEST HILL PRCJECT CITY OF RENTON PAGE 82 HWY-R32320-AA PREVAILING MINIMUM HOURLY WAGE RATES MARCH 08, 1984 OCCUPATION: TEAMSTERS LOCATION: CLALLAM, GRAYS HARBOR, ISLANC, JEFFERSON* KING, KITSAP, KITTITAS, LEWIS, MASON, PACIFIC (NORTH CF THE WAHKIAKUM COUNTY NORTHERN SCUNCARY EXTENCEC DUE WEST TO THE PACIFIC OCEAN( , PIERCE, SKAGIT, SNOHCMISH, THURSTCN, WHATCCM, YAKIMA AND THESE PARTS Of THE FOLLCWING (;DUN IFS LYING WEST OF THE 120TH MERIDIAN: CHELAN AND DCUGLAS CCUNTIES. WAGE RATES OCCUPATION UCCUPATION STATE FEDERAL CODE DESCRIPTION RATE RATE GROUP 5 T30-0670 HYSTER OPERATORS (HAULING BULK LOOSE 17.33 17.33 AGGREGATES) 730-1190 STRADDLE CARRIER (ROSS, HYSTER ANC SIMILAR) 17.33 17.33 730-2010 WATER WAGON AND TANK TRUCK: 1630 GALLONS 17.33 17.33 TC 3C00 GALLCNS GROUP 6 730-1500 1RANSIT-MIX, 0 TO AND INCLUCING 4.5 YDS. 17.37 17. 37 GROUP 7 73f1-0210 DUMPSTERS, AND SIK:LAR EQUIPMENT:TOURNO- 17.38 17.38 RCCKERS, TOUHNOWAGON, TOURNOTRAILER, CAT DW SERILS, TERRA CCBRA, LETC.;RKEAU , WESTINGHOUSE ATHEY WAGON, EUCLfO, TWO AND FOUR-WHEELED PCWER TPACTCR WTH TRAILER AND SIMILAR TOP- LOADED EQUIPMENT TRANSPCRTING MATERIAL AND PERFORMING 40RK IN TEAMSTER JURISDICTION:OUMP TRUCKS, SIDE, END AND BCTTOP DUMP, INCLUDING SEMI-TRUCKS AND TRAINS CR CEMBINATIONS TI-EFECF:OVER 5 VARCS TO AND INCL. 12 YARDS 73C-0410 EXPLOSIVE TRUCK (FIELD PIX) AND SIMILAR 17 .38 17.38 EQUIPMENT 730-0710 LOWBED AND HEAVY DUTY TRAILER: UNCER 50 17.38 17.38 TONS GROSS 730-3910 CIL DISTRIBUTOR ORfVER (ROAD! 17.38 17.3E 730-1140 SLURRY TRUCK DRIVER 17.38 17.38 730-1160 SNO-GO ANC SIMILAR EOUIPMENT 17.38 1 . .30 730-2210 WINCH TRUCK: DUAL REAR AXLE 17.38 17.38 WEST HILL PRCJECT CITY OF RENTON PAGE 83 HWY-R32320-AA PREVAILING MINIMUM HOURLY WAGE RATES MARCH 08, 1984 OCCUPATION: TEAMSTERS LOCATION: CLALLAM, GRAYS HARBOR. ISLANC, JEFFERSCN, KING, KITSAP, KITTITAS, LEWIS, MASON, PACIFIC (NORTH OF THE WAHKIAKUP COLNTY NORTHERN 9CLNCARV EKTENCEC DUE WEST TC THE PACIFIC OCEANI . PIERCE, SKAGIT, SNOHCMISMv THURSTCN, WHATCOM, YAKIMA AND THCSE PARTS OF THE FCILCWING COUNTIES LYING WEST OF THE 120TH MERIDIAN: CHELAN AND DCLGLAS COUNTIES. WAGE RATES OCCUPATION CCCUPATION STATE FEDERAL CODE OESCRIPTICN RATE RATE GROUP 8 730-0220 DUMPSTEPS , ANJ SIMILAR ECUIPMENT:TOURNO- 17.44 17.44 ROCKERS, TOCRNONAGON, TCLPNCTRAILER, CAT OW SERIES, TERRA COBRA, LETCURNEAU, NESTINGHOUSE ATHEY LAGCN , EUCLID, TNC AND FOUR-WMEELFD POWER TRACTOR NTH TRAILER AND SIMILAR TCP- LOACEC EQUIPMENT TRANSPCRTING MATERIAL AND PERFORMING MURK IN TEAMSTER JURISCICTICN:DUMP TRUCKS. SIDE, END AND BOTTOM DUMP, INCLUDING SEMI-TRUCKS AND TRAINS CA COMBINATIONS THEkEOF :COER 12 YARDS TC AND INCL . 16 YARDS GROUP 9 730-OICC BULK CEMENT TANKEf 17.49 17.49 730-02P0 DUMPSTERS , AND SIMILAR ECLIPMENT:TOURNC- 17.49 17.49 RCCKEPS, %'URNOWAGON. TCURNOTRAILER, LAT DW SERIES, TERRA CCBPA, IETCURKEAU, WESTINGHOUSE ATHEY ivAGON. EUCLID. TWC AND FOUR-WHEEIfC PCWEP TPACTCR I,TH TRAILER AND SIMILAR TOP- LOADED EQLIPMENT TRANSPCPTING MATERIAL AND PERFORMING IhORK IN TEAMSTER JURISDICTION:DUMP TRUCKS* SIDE, ENO AND BOTTOM DUMP, INCLUDING SEMI-TRUCKS AND TRAINS CR CCMBINATIONS THEREOF :OVER 16 YARDS TO AND INCL . 20 YARDS 730-2C1S WATER NAGCN AND TANK TRUCK: OVER 3000 GALLONS 17.49 17.49 GROUP 10 WEST HILL PRCJECT CITY OF RENTON PAGE 94 HW Y-R32320-AA rr VAILING MINIMUM HOURLY WAGE RATES MARCH 089 1984 OCCUPATION: TEAMSTERS LOCATION: CLALLAP. GFAYS HARBOR, ISLAND, JEFFERSON, KING, KITSAP, KITTITAS, LEWIS, MASON, PACIFIC (NORTH OF THE WAHKIAKUP COUNTY NORTHERN SCUNCARY EXTENCEC DUE WEST TO THE PACIFIC OCEANI , PIERCE , SKAGIT. SNOHOMISH, THURSTCN, WHATCCP, VA91044 AND THCSE PARTS OF THE FOLLCWING COUNTIES L \ING WEST OF THE 120TH MERIDIAN: CHELAN AND DCUGLAS CCUNTIES. WAGE RATES OCCUPATION OCCUPATION STATE FEDERAL CODE DESCRIPTICN RATE RATE GROUP IC 730-OL20 BULL LIFTS, OR SIMILARY EQUIPMENT USED IN 17.51 17.51 LOADING OR UNLOADING TRUCKS, TRANSPORTING MATERIALS ON JOB SITES:Q7HER THAN WAREHCLS1NG GROUP 11 730- 1510 TRANSIT-MIX USED EXCLUSIVEL ! IN HEAVY 17.54 17.54 CONSTR.:OVER 4.5 YDS. TO AND INCL . 6 YDS. GROUP 12 730-3010 A-FRAME OR HYDRALIFT TRUCKS OR SIMILAR 17.64 17,64 EQUIPMENT WFEN A-FRAME OF HYDRAIIF7 OR SIMILAR ECULFWENT IS IN USE GROUP 13 730-0240 DUMPSTEPS, AND SIMILAR ECUIPMENT:TOURNO- 17.6f 17.6f ROCKERS, TOURNOWAGON, TCL'RNCTRAILER, CAT DW SERIES, TERRA COBRA, LETCURNEAU. WESTINGHCUSE ATHEY WAGON, EUCLID, TWC AND FOUR-WHEELED POWER TRACTOR WTH TRAILER AND SIMILAR TCP- LOACED EQUIPMENT TRANSPORTING M TERIAL AND PERFORMING WORK IN TEAMSTER JURISCICTION:DUMP TRUCKS, SIDE, END AND BCTTOP DUMP , INCLLDING SEMI-TRUCKS AND TRAINS CR COMBINATIONS THEREOF :OVER 20 YARDS TO AND INCL• 30 YARDS 730-0720 LOWBED AND FEAVY DUTY TRAILER: OVER 50 TONS 17.66 17.66 GROSS TC ANC INCLUDING 1CO TONS GROSS WEST HILL PROJECT CITY OF RENTCN PAGE 85 HWY-R32320-AA PREVAILING MINIMUM HOURLY WAGE RATES MARCH 08, IS84 OCCUPATION: TEAMSTERS IOCATION: CLALLAM, GRAYS HARBOR, ISLANC, JEFFERSON, KING. KITSAP, KITTITAS, LENIS. MASON, PACIFIC (NORTH OF THE WAHKIAKUM COUNTY NORTHERN BCUNCARY EXTENCEC DUE WEST TC THE PACIFIC OCEAN) . PIERCE, SKAGIT, SNCHCMISH, THURSTON# WHATCOM, YAKIMA AND THOSE PARTS OF THE FCLLCWING COUNTIES LYING WEST CF THE 120TH MERIDIAN: CHELAN AND DLUGLAS CO UNTIES. WAGE RATES OCCUPA7101A CCCUPATICA STATE FEDERAL CODE DESCRIPTION RATE RATE GROUP 14 730- 1'_20 TRANSIT-MIX USED EXCLUSIVELY 1N HEAVY 17.70 17.70 CONSTR. :OVER 6 YDS. TO AND INCL . 8 YOS. GROUP 15 730-0250 DUMrSTERS, AND SIMILAR ECL,IPMENT:TOURNC- 17.82 17.82 RCCKERSP TCURNOWAGCN. TOURNOTRAILER• CAT DW SERIES, TERRA CCBRAP LETCURNEAU. WESTINCHCUSE ATHEY WAGON. EUCLID, TWO AND FOUR-WHEELED PCWER TRACTOR WTH TRAILER AND SIMILAR TOP- LOADED EOUIPMENT TRANSPCRTING MATERIAL ANO PERFORMING WORK IN TEAMSTER JURISOICTICN:DUMP TRUCKS, SIDE, END AND BOTTOM DUMP, INCLUDING SEMI-TRLCKS AND TR/ INS ER CCMBIAATIONS TI,EREDF:OVER 30 YDS. TO AND INCL. 40 YDS. 730-C730 LO%PEC ANC hEAVY DUTY TRAILER: OVER 100 17.82 17.82 TONS GROSS GROUP 16 730-1530 TRANSIT-MIX USED EXCLUSIVELY IN HEAVY 17.86 17.8E CONSTR. :OVER 8 YOS. TC AND INCL . 10 YDS. WEST HILL PROJECT CITY OF RENTCN PAGE b6 HWY-R32320-AA PREVAILING MINIMUM HOURLY WAGE RATES MARCH 08, 1984 OCCUPATION: TEAMSTERS IOCATICV: CLALLAM, GRAYS HARBOR, ISLANC• JEFFERSON, KING, KITSAP, KITTITAS, LEWTS, MASON , PACIFIC INCRTH CF THE WAHKIAKUM COUNTY NORTHERN BOUNCARY EXTENDED DUE WEST TC THE PACIFIC OCEAN) , PIERCE. SKAGIT, SNCHCMISH, THURSTCN, WHATCOM, YAKIMA AND THOSE PARTS OF THE FOLLCIPING COUNTIES LYING WEST CF THE 120TH MERIDIAN: CHELAN AND DOUGLAS COUNTIES. WAGE RATES OCCUPATION OCCUPATION STATE FEDERAL CODE DESCRIPTION RATE RATE GROUP 11 730-C160 DUMPSTERS. AND SIMILAR ECUIPMENT:TOURNG- 17.98 17.90 ROCKERS, TCURNCWAGCN, TOURNCTRAILER, CAT OW SERIES, TERRA COBRA, LETCURNEAU. WESTINCMOUSE ATHFY WAGON, EUCLID, TWO AND FOUR-WHEELED POWER TRACTCR WTH TRAILER AND SIMILAR TOP- LOADED ECUIPMEN7 TRANSPORTING MATERIAL AND PERFORMING WORK IN TEAMSTER JURISDICTION:DUMP TRUCKS, SIDE, END AND BOTTOM DUMP, INCLUDING SEMI-TRUCKS AND TRAINS CR COMBINATIONS THEREOF-OVER 40 YARDS TO AND INCL. 55 YARDS GROUP 18 73'3-1540 TRANSIT-MIX USED EXCLUSIVELY 1N HEAVY 18.33 18.03 CCNSTR. ¢OVER 10 YCS . TO AND INCL. 1Z YOS. GROUP 1S T30-1!50 TRANSIT-MIX USED EXCLUSIVELY IN HEAVY 18.19 18.19 CONSTR. :OVER 12 YOS. TO AND INCL. 16 YDS. GROUP 2C 730-1560 TRANSIT-MIX USED EXCLUSIVELY IN HEAVY 18.35 17.70 CONSTR. :OVER 16 YOS. TC AND INCL. 20 YCS. GROUP 21 730-1570 TRANSIT-MIX USED EXCLUSIVELY IN HEAVY 18.51 18. 51 CONSTR. ICVER 20 YOS. WEST HILL PROJECT CITY CF RENTCN PAGE 87 HWY-R32320-AA PREVAILING MINIMUM HOURLY WAGE RATES MARCH 08, 1984 OCCUPATION: TEAMSTERS LOCATICN: CLALLAM. GPAYS HARBOR• ISLANC, JEFFERSON. KING• KITSAP. KITTITAS, L011S. MASON. PACIFIC (KCRTH CF THE WAHCIAKUM COUNTY NORTHERN BOUNCARY EXTENDEC DUE WEST TC THE PACIFIC OCEAN) . PIERCE , SKAGIT. SNOHCMISE, THURSTCN, WHATCOM, YAKIMA AND THOSE PARTS OF THE FOLLCAING COLNTIES LYING WEST CF THE 120TH MERIDIAN: CHELAN AND DOUGLAS COUNTIES. WAGE RATES OCCUPATION OCCUPATION STATE FEDERAL CODE DESCRIPTION RATE RATE GRCUP 22 730-0400 ESCORT DRIVER 17.06 12.00 730-1020 PILOT CAR 1T.06 12.00 GROUP 23 T30-3810 MECHANIC HELPER 16.91 -- GROUP 24 730-C800 MECHANIC 17.50 -- OTHEP 730-9735 STATE: FCP CCCUPATICN 730-0260 IN CROUP 17 ADO .15 $/HR. FOR EACH 10 YARD INCREMENT OVER 55 YARGS 73C-5736 STATE : ALL TYPES CF TRUCKS CR ECUIPMENT USEC TO HAUL PORTLAND CEMENT READY-MIX SMALL BE GCVERNEC PY THE TRANSIT-MIX SCALES WEST HILL PRCJECT CITY CF PENTON PAGE BB y A CITY OF RENTON WEST HILL 120 TRANSMISSION PIPELINE STANDARD SPECIFICATIONS APWA STANDARD SPECIFICATIONS THE STANDARD SPECIFICATIONS FOR MUNICIPAL PUBLIC WORKS CONSTRUCTION PREPARED BY THE WASHINGTON STATE CHAPTER OF THE AMERICAN PUBLIC WOkkS ASSOCIATION, 1981 EDITION, SHALL BE HEREINAFTER REFERRED TO AS THE "STANDARD SPECIFICATIONS" AND SAID SPECIFICATIONS TOGETHER WITH THE LAWS OF THE STATE OF WASHINGTON AND THE ORDINANCES AND CHARTER OF THE CITY OF RENTON, SO FAR AS APPLICABLE, ARE HEREBY INCLUDED IN THESE SPECIFICATIONS AS THOIGH QUOTED IN THEIR ENTIRETY AND SHALL APPLY EXCEPT AS AMENDED OR SUPERSEDED BY THE SPECIAL AND TECHNICAL PROVISIONS HEREIN. A COPY OF THESE STANDARD SPECIFICATIONS IS ON FILE IN THE OFFICE OF THE PUBLIC WORKS DIRECTOR, MUNICIPAL BUILDING, RENTON, WASHINGTON 98055, WHERE THEY MAY BE EXAMINED AND CONSULTED BY ANY INTERESTED PARTY. WHEREVER REFERENCE IS MADE IN THE STANDARD SPECIFICATIONS TO THE OWNER, SUCH REFERENCE SHALL BE CONSTRUED TO MEAN THE CITY OF RENTON, AND WHERE REFERENCE IS MADE TO THE ENGINEER, SUCH REFERENCE SHALL BE CONSTRUED TO MEAN THE DIRECTOR OF PUBLIC WORKS, CITY OF RENTON, OR HIS DULY AUTHORIZED REPRESENTATIVE. NOTE: THE SPECIAL AND TECHNICAL PROVISIONS HEREINAFTER CONTAINED SHALL BE IN ADDITION TO OR SHALL SUPERSEDE PROVISIONS OF THE STANDARD SPECIFICATIONS IN CONFLICT HEREWITH. HEADINGS HEADINGS TO PARTS, SECTIONS, FORMS, ARTICLES, AND SUBARTICLES ARE INSERTED FOR CONVENIENCE OR REFERENCE ONLY AND SHALL NOT AFFECT THE INTERPRETATION OF THE CONTRACT DOCUMENTS. SPECIAL AND TECHNICAL PROVISIONS STRUCTURE THE SPECIFICATIONS NOTED HEREIN ARE IN ADDITION TO, OR IN LIEU OF, DIVISION I, II, III AND IV OF THE STANDARD SPECIFICATIONS. WHERE SECTIONS ARE MARKED "REPLACEMENT SECTION" OR "PARTIAL REPLACEMENT SECTION", THE SPECIFICATIONS HEREIN ARE TO REPLACE, OR PARTIALLY REPLACE, THE STANDARD SPECIFICATIONS NOTED. WHERE SECTIONS ARE MARKED, "ADDITIONAL SECTION", THE SPECIFICATIONS HEREIN ARE TO BE AN ADDITION TO THE STANDARD SPECIFICATIONS NOTED, WHERE SECTIONS ARE MARKED "SUPPLEMENTAL SECTION", THE SPECIFICATIONS HEREIN ARE TO BE A SUPPLEMENT TO THE STANDARD SPECIFICATIONS. SPECIAL PROVISIONS INDEX SECTION PAGE SECTION I SP 1 SPECIAL PROVISIONS STANDARD SPECIFIC'.TIONS SP 1 SP 1 ACT OF GOD SP 1 SHOP DRAWINGS SP 1 OR EQUAL SP 1 APPROVAL SECTION 2 SP 2 PUBLIC 0?ENINGS OF BIDS SECTION 3 SP 2 CONSIDERATION OF BIDS SECTION 4 PROCEDURE AND PROTEST BY THE CONTRACTOR SP 2 USE OF MATERIALS FOUND ON THE PROJECT SP 3 WASTE SITES SP 4 HOURS OF WORK CONTRACTOR'S COPIES OF CONTRACT DOCUMENTS SP 4 SECTION 5 SP 4 SUBMITTALS SP 4 CONSTRUCTION STAKING SP 5 FINAL ACCEPTANCE SP 5 METHOD OF SERVICE OF NOTICE ERRORS AND OMISSIONS SP 6 SECTION 7 SP 6 SANITATION SP 6 LOAD LIMITS SP 6 EMPLOYMENT OF STATE RESIDENTS SP 6 WAGES SP 9 SUBCONTRACTING SP 9 RECORDS AND REPORTS CONTRACTOR'S RESPONSIBILITY FOR WORK SP 10 RESPONSIBILITY FOR DAMAGE SP 10 PROTECTION AND RESTORATION OF PROPERTY SP 10 RESTORATION OF STRUCTURES AND SURFACES SP 11 UTILITIES AND SIMILAR FACILITIES SP 12 PUBLIC LIABILITY AND PROPERTY DAMAGE SP 12 GENERAL SAFETY REQUIREMENTS SP 13 FLAGMEN, BARRICADES, AND SIGNS SP 13 DUST CONTROL SP 14 RIGHTS OF WAY SP 14 EMPLOYMENT OPENINGS SP 14 SECTION 8 SP 15 PROGRESS SCHEDULE SP 15 PRECONSTRUCTION COMFERENCE SP 16 NOTICE TO PROCEED SP 16 TIME OF COMPLETION SP 16 LIQUIDATED DAMAGES SP 1- OVERTIME WORK BY OWNER EMPLOYEES Sp 17 CONTRACTOR'S PLANT AND EQUIPMENT SP 17 ATTENTION TO WORK SECTION 9 SP 17 MEASUREMENT OF QUANTITIES Sr 18 SCOPE OF PAYMENT SP 18 OWNER'S RIGHT TO WITHHOLD CERTAIN AMOUNTS CITY OF RENTON WEST HILL 12" TRANSMISSION PIPELINE SECTION 1 1-1.39A SPECIAL PROVISIONS (ADDITIONAL SECTION) ALL PROVISIONS OF THE APWA STANDARD SPECIFICATIONS RELATING TO AND PROVIDING FOR THE METHOD OF MEASUREMENT AND PAYMENT FOR WORK PERFORMED ARE DELETED DOCUMENTSNSHALLLDBE THE BASISRFORNT AND PAYMEENTAOFENT ALLSWORKON SET PERFORMEDTH IN THESE UNDER THIS CONTRACT. 1-1.398 STANDARD SPECIFICATIONS (ADDITIONAL SECTION) OTHER CERTAIN REFERENCED STANDARDS, AS USED IN THIS SPECIFICATION, ARE FROM 1HE LATEST EDITIONS OF: AWWA AMERICAN WATERWORKS ASSOCIATION ANSI AMERICAN NATIONAL STANDARDS ASA AMERICAN STANDARDS ASSOCIATION ASTM AMERICAN SOCIETY FOR TESTING AND MATERIALS 1-1.50 ACT OF GOD (REPLACEMENT SECTION) ACT OF GOD MEANS AN EARTHQUAKE, FLOOD, CYCLONE, OR OTHER CATACLYSMIC WINDSTORM,PHENOMENON OF NATURE. A RAIN, PHENOMENON OF UNUSUAL INTENSITY OR THE WATER OTHER SPECIFIC LOCALITY OF NATURAL THE WORK, WHICH MIGHT REASONABLY HAVE BEEN ANTICIPPTED FROM HISTORICAL RECORDS OF THE GENERAL LOCALITY OF THE WORK, SHALL NOT BE CONSTRUED AS AN ACT OF GOD. 1-1.51 SHOP DRAWINGS (REPLACEMENT SECTION) THE TERM "SHOP DRAWINGS" SHALL REFER TO THE PICTORIAL DESCRIPTION OF THE DETAILS OF PROPOSED MATERIALS, EQUIPMENT, METHODS OF INSTALLATION, OR OTHER ^ONSTRUCTION PREPARED BY THE CONTRACTOR, A SUBCONTRACTOR, OR A MANUFACTURER AND SUBMITTED FOR THE APPROVAL OF THE OWNER. 1-1.52 OR EQUAL (REPLACEMENT SECTION) WHERE THE TERM O EQUAL" HEREIN, E OWNER ON RECOMMENDATION OF THEENGINEER SHALLBE O H THE SOLE JUDGE OF THF QUALITY AND SUITABILITY OF THE PROPOSED SUBSTITUTION. 1-1.53 APPROVAL (REPLACEMENT SECTION) THE TERM "APPROVAL" OR "APPROVED" SHALL MEAN APPROVAL GIVEN BY OR GIVEN PROPERLY ON THE BEHALF OF THE OWNER. S P - 1 CITY OF RENTON WEST HILL 12" TRAN, TSSION PIPELINE SECTION 2: BID PROCEDURES AND CONDITIONS 2-1.12 PUBLIC OPENINGS OF BIDS (REPLACEMENT SECTION) SEALED BIDS WILL BE RECEIVED BY THE CITY OF RENTON, WASHINGTON. BY FILING WITH THE CITY CLERK, MUNICIPAL BUDDING, RENTON, WASHINGTON, AS PER CALL FOR BIOS AND WILL BE OPENED AND PUBLICLY READ ALOUD. SECTION 3 3-1.01 CONSIDERATION OF BIDS ikDDITIONAL SECTION) AWARDING OF CONTRACT WILL BE ' "D ON TOTAL SUM OF ALL SCHEDULES OF PRICES. NO PARTIAL BIDS WILL BE ACCEF SECTION 4 4-1.05 PROCEDURE AND PROTEST BY THE CONTRACTOR (REPLACEMENT SECTION) ANY QUESTIONS ARISING BETWEEN THE INSPECTOR AND THE CONTRACTOR OR HIS SUPERINTENDENT OR FOREMAN AS TO THE MEANING AND INTENT OF ANY PART OF THE PLANS AND SPECIFICATIONS OR ANY CONTRACT DOCUMENT, SHALL BE IMMEDIATELY BROUGHT TO THE ATTENTION OF THE PUBLIC WORKS DIRECTOR OR HIS REPRESENTATIVES FOR INTERPRETATION AN^ ADJUSTMENT, IF WARRANTED. FAILURE ON THE PART OF THE PUBLIC WORKS DIRECTOR OR HIS REPRESENTATIVE TO DISCOVER AND CONDEMN OR REJECT IMPROPER, DEFECTIVE OR INFERIOR WORK OR MATERIALS, AS AN OR MATERIALS, ORALL THE NPAR OT BE OFCO THE TRIMPROVEMENT INC WHICH ET EF SAME MAY ANYHHA ER BEEN USED. TO PREVENT DISPUTES AND LITIGATION, IT IS FURTHER AGREED BY THE PARTIES HERETO THAT THE PUBLIC WORKS DIRECTOR OR HIS REPRESENTATIVE SHALL DETFRMINE THE QUANTITY iIN IMPROVEMENTS. AN UAL HE QSHALLYDECIDEHALLEVERAL QUESTIONSDBRACED RELATIVE TO OF WORKM HE E ECUTIONESE OF THE WORK AND THE INTERPRETATION OF THE PLANS AND SPECIFICATIONS. CONTRACTORIN THE EVENT THE BY SUCH INTERPRET TION, HESHALL, WIT IN O OPINION H I 3 DAYS,F THE NOTIFYT E ENGINEER LL BE MAND DTHE CITY CLERK THE DAMAGES.N TIME WRITING OF OOF THE ANTICIPATED ESSENCE TIN THEURE AND GIVING OF AMOUNT USUCH FNOTICE. IN THE EVENT AN THE CONTRACTOR AGREEMENT H EN BE REACHED WITHIN 3 DAYS, H E CITY AND EACH APPOINT AN ARBITRATOR AND THE TWO SHALL SELECT ATHIRD WITHIN 30 DAYS THEREAFTER. SP - 2 CITY OF RENTON WEST HILL 12" TRANSMISSION PIPELINE THE FINDINGS AND DECISION OF THE BOARD OF ARBITRATORS SHALL BE FINAL AND BINDING ON THE PARTIES, UNLESS THE AGGRIEVED PARTY , WITHIN 10 DAYS, CHALLENGES THE FINDINGS AND DECISION BY SERVING AND FILING A FETITION FOR REVIEW BY THE SUPERIOR COURT OF KING COUNTY, WASHINGTON. THE GROUNDS FOR THE PETITION FOR REVIEW ARE LIMITED TO SHOWING THAT THE FINDINGS AND DECISION: 1. ARE NOT RESPONSIVE TO THE QUESTIONS SUBMITTED; 2. IS CONTRARY TO THE TERMS OF THE CONTRACT OR ANY COMPONENT THEREOF; 3. IS ARBITRARY AND/OR IS NOT BASED UPON THE APPLICABLE FACTS AND THE LAW CONTROLLING THE ISSUES SUBMITTED TO ARBITRATION. THE BOARD OF ARBITRATORS SHALL SUPPORT ITS DECISION BY SETTING FORTH IN WRITING THEIR FINDINGS AND CONCLUSIONS BASED ON THE EVIDENCE ADDUCED AT ANY SUCH HEARING. THE ARBITRATION SHALL BE CONDUCTED IN ACCORDANCE WITH THE STATUTES OF THE STATE OF WASHINGTON AND COURT DECISIONS GOVERNING SUCH PROCEDURE. THE COSTS OF SUCH ARBITRATION SHALL BE BORNE EQUALLY BY THE CITY AND THE CONTRACTOR UNLESS IT IS THE BOARD'S MAJORITY OPINION THAT THE CONTRACTOR'S FILING OF THE PROTEST OR ACTION 1S CAPRICIOUS OR WITHOUT REASONABLE FOUNDATION. IN THE LATTER CASE, ALL COSTS SHALL BE BORNE BY THE CONTRACTOR. THE VENUE OF ANY SUIT SHALL BE IN KING; COUNTY, WASHINGTON, AND IF THE CONTRACTOR IS A NON-RESIDENT OF THE STATE OF WASHINGTON, HE SHALL DESIGNATE AN AGENT, UPON WHOM PROCESS MAY BE SERVED, BEFORE COMMENCING WORK UNDER THIS CONTRACT. 4-1.10 USE OF MATERIALS FOUND ON THE PROJECT (REPLACEMENT SECTION) ALL SALVAGE MATERIAL AS NOTED ON THE PLANS AND TAKEN FROM ANY OF THE DISCARDED FACILITIES SHALL, AT THE ENGINEER'S DISCRETION, BE CAREFULLY SALVAGED AND DELIVERED TO THE CITY SHOPS. ALL SALVAGED WATER MAINS, FIRE HYDRANTS, VALVES AND APPURTENANCES, CATCH BASINS. AND STORM AND SANITARY MANHOLE COVERS SHALL BE SALVAGED AND DELIVERED TO THE CITY SHOPS. ANY COST INCURRED IN SALVAGING AND DELIVERING SUCH ITEMS SHALL BE CONS'DERED INCIDENTAL TO THE PROJECT AND NO COMPENSATION WILL BE MADE. 4-1.12 WASTE SITES (ADDITIONAL SECTION) ALL MATERIALS DESIGNATED , THE ENGINEER TO BE WASTED SHALL BE HAULED, DUMPED, AND SPREAD AT THE LOCATIONS SELECTED BY THE CONTRACTOR. SP - 3 CITY OF RENTON WEST HILL 12" TRANSMISSION PIPELINE THE CONTRACTOR SHALL HAVE THE RESPONSIBILITY OF OBTAINING HIS OWN WASTE SITE. ALL WORK INCLUDED IN PHIS SECTION SHALL BE CONSIDERED TO BE INCIDENTAL TO OTHER ITEMS OF WORK AMD NO FURTHER COMPENSATION WILL BE MADE. THE ROUTE TAKEN TO THE WASTE SITE SHALL BE MAINTAINED SOLELY BY THE CONTRACTOR IN A MANNER AS DESCRIBED BELOW: THE CONTRACTOR SHALL BE PREPARED TO USE WATER TRUCKS, POWER SWEEPERS, AND RELATED EQUIPMENT AS DEEMED NECESSARY BY THE CITY PUBLIC WORKS DIRECTOR TO ALLEVIATE THE PROBLEM OF LOST SPOILS ALONG THE ROUTE. PROMPT RESTORATION OF THE ROUTE IS MANDATORY. 4-1.13 HOURS OF WORK (REPLACEMENT SECTION) THE WORKING HOURS FOR THIS PROJECT WILL BE LIMITED TO WEEKDAYS DURING THE PERIOD FROM 8:00 A.M. TO 5:00 P.M. THE HOURS OF WORK MAY BE CHANGED AT THE DISCRETION OF THE ENGINEER WHEN IT IS IN THE INTEREST OF THE PUBLIC OR THE CONTRACTOR DUE TO REASONS OF SAFETY, HEALTH, OR WELFARE. 4-1.14 CONTRACTOR'S COPIES OF CONTRACT DOCUMENTS THE CONTRACTOR WILL BE SUPPLIED BY THE OWNER WITH 5 SETS OF PLANS AND SPECIFICATIONS. AT LEAST I COMPLETE SET OF CONTRACT DOCUMENTS, INCLUDING ONE FULL SIZE SET OF DRAWINGS, SHALL BE KEPT AT THE SITE OF CONSTRUCTION IN GOOD CONDITION AND AT ALL TIMES AVAILABLE TO THE OWNER AND THE ENGINEER. ADDITIONAL COPIES OF THE CONTRACT DOCUMENTS. IF REQUIRED, WILL BE FURNISHED BY THE OWNER AT NET COST OF REPRODUCTION. SECTION 5 5-1.03 SUBMITTALS (REPLACEMENT SECTION) THE CONTRACTOR SHALL FURNISH ALL DRAWINGS, SPECIFICATIONS, DESCRIPTIVE DATA, CERTIFICATES, SAMPLES, TESTS, METHOD, SCHEDULES, AND MANUFACTURER'S INSTRUCTIONS AS REQUIRED TO DEMONSTRATE FULLY THAT THE MATERIALS AND EQUIPMENT TO BE FURNISHED AND THE METHODS OF WORK COMPLY WITH THE PROVISIONS AND INTENT OF THE SPECIFICATIONS AND DRAWINGS. IF THE INFORMATION SHOWS ANY DEVIATION FROM THE CONTRACT REQUIREMENTS, THE CONTRACTOR SHALL, BY A STATEMENT IN WRITING ACCOMPANYING THE INFORMATION, ADVISE THE ENGINEER OF THE DEVIATION AND STATE THE REASON THEREFORE. 5-1.05 CONSTRUCTION STAKING (REPLACEMENT SECTION) THE ENGINEER SHALL HAVE THE RIGHT TO MAKE REASONABLE CHANGES IN THE GRADES AS THEY ARE SHOWN ON THE DRAWINGS. GRADES WILL BE ESTABLISHED IN THE FORM OF OFFSET STAKES AT DISTANCES NOT GREATER THAN 50 FEET, SET IN ADVANCE OF THE WORK. WHENEVER WORK IS IN PROGRESS, THE CONTRACTOR SHALL HAVE IN HIS EMPLOYMENT A WORKER COMPETENT TO SET A BATTER BOARD OR OTHER CONSTRUCTION GUIDE FROM THE LINE AND GRADE STAKES GIVEN BY THE ENGINEER. CITY OF RENTON WEST HILL 12" TRANSMISSION PIPELINE SUCH EMPLOYEES SHALL HAVE THE DUTY AND RESPONSIBILITY OF PLACING AND MAINTAINING SUCH CONSTRUCTION GUIDES. A BATTER BOARD SET WITH AN ENGINEER'S LEVEL SHALL BE USED FOR ALL LINES SET ON A GRADE OF 0.50 PERCENT OR LESS, AT LEAST THREE BATTER BOARDS SHALL REMAIN If PLACE DURING PIPE LAYING OPERATIONS. IF, THROUGH THE CONTRACTOR'S NEGL .GENCE, ANY STAKES SHALL BE DESTROYED AND REQUIRE RESETTING, A SUM SHALL BE DEDUCTED FROM THE CONTRACTOR'S FINAL PAYMENT EQUIVALENT TO THE EXTRA COST IN ENGINEERING REQUIRED FOR SUCH REPLACEMENT. THE LASER METHOD OF ESTABLISHING GRADE MAY BE USED PROVIDING: 1. REQUESTS FOR USE, EQUIPMENT, AYD METHOD OF OPERATION ARE SUBMITTED FOR CITY REVIEW AND APPROVAL AT LEAST FIVE DAYS PRIOR TO USE. 2. GRADES ARE CHECKED AT LEAST ONCE EVERY 5O FEET AND AT LEAST 3 TIMES DAILY BY CV'4VENTIONAL METHODS. 3. PROPER ANCHORING OF PIPE IS PERFORMED IN LOCATIONS WHERE A BOX IS BEING USED FOR EXCAVATION. THE CONTRACTOR SHALL ARRANGE HIS WORK TO ALLOW A REASONABLE TIME FOR THE SETTING OF STAKES FOR TH' NEXT PHASE OF HIS OPERATION TO PREVENT WORK DELAYS WHILE WAITING FOR CONSTRUCTION GUIDES. THE CONTRACTOR SHALL ASSUME FULL RESPONSIBILITY FOR DETAILED DIMENSIONS AND TRANSFERRING ELEVATIONS OR MEASUREMENTS MEASURED FROM SUCH STAKES AND MARKS. DELAYS BY REASON OF LACK OF STAKES OR A TIME REQUEST FOR SURVEY LESS THAN 3 DAYS ARE DEEMED A RISK TO THE CONTRACTOR AND SHALL NOT BE THE BASIS FOR CLAIMS FOR ADDITIONAL COMPENSATION OR CONSTRUCTION TIME. ALL COSTS FOR THE CONTRACTOR'S SURVEYING SHALL BE CONSIDERED INCIDENTAL TO OTHER BID ITEMS IN THE PROPOSAL, AND NO FURTHER COMPENSATION WILL BE MADE. 5.1.12 FINAL ACCEPTANCE (REPLACEMENT SECTION) THE CONTRACTOR SHALL NOTIFY THE ENGINEER IN WRITING OF THE COMPLETION OF THE WORK WHEREUPON THE ENGINEER WILL PROMPTLY, BY PERSONAL INSPECTION, SATISFY HIMSELF AS TO THE ACTUAL COMPLETION OF THE WORK IN ACCORDANCE WITH THE TERMS OF THE CONTRACT, AND SHALL THEREUPON RECOMMEND TO THE OWNER THAT THE WORK IS ACCEPTABLE. FINAL DETERMINATION OF THE ACCEPTABILITY OF THE HORK SHALL BE MADE BY THE OWNER. 5.1.15 METHOD OF SERVICE OF NOTICE (REPLACEMENT SECTION) WRITTEN NOTICE SHALL BE DEEMED TO HAVE BEEN DULY SERVED IF DELIVERED IN PERSON TO THE INDIVIDUAL, OR TO A PARTNER OF T"E FIRM, OR TO AN OFFICER l,F THE CORDCRATION OR OWNER OR TO AN EXECUTIVE OFFICIAL IF THE OWNER IS A GOVERNO''NTAL BODY, OR IF SENT BY REGISTERED UNITED STATES MAIL TO THE BUSINESS ADDRESS SHOWN IN THE CONTRACT DOCUMENTS. SP - 5 CITY OF RENTON WEST HILL 12" TRANSMISSION PIPELINE 5-1.17 ERRORS AND OMISSIONS (REPLACEMENT SECTION) IF THE CONTRACTOR, IN THE COURSE OF HIS WORK, BECOMES AWARE OF ANY ERRORS OR OMISSIONS IN THE CONTRACT DOCUMENTS OR IN THE LAYOUT AS GIVEN BY SURVEY POINTS AND INSTRUCTIONS, OR IF HE BECOMES AWARE OF ANY DISCREPANCY BETWEEN THE CONTRACT DOCUMENTS AND THE PHYSICAL CONDITIONS OF THE LOCALITY, HE SHALL IMMEDIATELY INFORM THE ENGINEER. THE ENGINEER , IF HE DEEMS IT NECESSARY, SHALL RECTIFY THE MATTER AND ADVISE THE CONTRACTOR ACCORDINGLY. ANY WORK DONE AFTER SUCH DISCOVERY, UNTIL AUTHORIZED, WILL BE DONE AT THE CONTRACTOR'S RISK. SECTION 7 7-1.04 SANITATION (ADDITIONAL StCTION) ALL EXPENSES INCURRED IN SUPPLYING ACCESS, PARKING, AND SANITATION FACILITIES SHALL BE CONSIDERED INCIDENTAL TO THE PROJECT AND NO COMPENSATION SHALL BE MADE. 7-1.07 LOAD LIMITS (REPLACEMENT SECTION) ALL MOTOR VEHICLES OF THE CONTRACTOR, SUBCONTRACTORS, AND SUPPLIERS SHALL STRICTLY ADHERE TO CH. 46.44 OF THE MOTOR VEHICLE LAWS OF THE STATE OF WASHINGTON (1967 EDITION AND AMENDMENTS THEREOF) IN REGARD TO !IZE, WEIGHT, AND LOADS OF MOTOR VEHICLES. PAYMENT WILL NOT BE MADE FOR ANY MATERIAL THAT IS DELIVERED IN EXCESS OF THE LEGAL WEIGHT FOR WHICH THE VEHICLE IS LICENSED. ANY VIOLATION OF THESE REGULATIONS SHALL BE REPORTED TO THE AFFECTED LAW ENFORCEMENT AGENT. THE CONTRACTOR IS TO FURNISH TC THE PUBLIC WORKS DIRECTOR A LISTING OF ALL HAUL VEHICLES USED ON THIS PROJECT, LISTING THE VEHICLE NUMBER, LICENSE NUMBER, TARE WEIGHT, AND LICENSED LOAD LIMITS. 7-1.08 EMPLOYMENT OF STATE RESIDENTS (REPLACEMENT SECTION) THE SECTION ON EMPLOYMENT OF STATE RESIDENTS IS DELETED IN ITS ENTIRETY. 7-1.09 WAGES (REPLACEMENT SECTION) THIS CONTRACT IS SUBJECT TO CHAPTER 39.12 RCW, AND AMENDMENTS AND ADDITIONS THERETO RELATING TO MINIMUM WAGES. ON FEDERAL AID PROJECTS, FEDERAL WAGE LAWS AND REGULATIONS ARE ALSO APPLICABLE. HOURLY MINIMUM RATES OF WAGES AND FRINGE BENEFITS ARE SHOWN IN THE CONTRACT. WHEN FEDERAL WAGE RATES AND FRINGE BENEFITS ARE LISTED, THEY ARE IN ACCORDANCE WITH THE UNITED STATES DEPARTMENT OF LABOR DECISION NUMBER SPECIFIED IN THE SPECIAL PROVISIONS. CITY OF RENTON WEST HILL 12" TRANSMISSION PIPELINE THE CONTRACTOR, ANY SUBCONTRACTOR, OR OTHER PERSON DOING THE WORK OR ANY PART OF IT SHALL NOT PAY ANY WORKMEN, LABORERS, OR MECHANICS LESS THAN THE REQUIRED HOURLY MINIMUM RATES OF WAGES SHOWN IN THE CONTRACT. WAGES IN EXCESS OF SUCH HOURLY RATES MAY BE PAID. IN ADDITION - THE WAGE RATE DESIGNATED, THE EMPLOYER SHALL CONTRIBUTE FOR EACH COMPENSABLE HOUR THE FRINGE BENEFITS LISTED. IT IS SPECIFICALLY UNDERSTOOD AND AGREED THAT THE WAGE RATES AND FRINGE BENEFITS FOR THIS CONTRACT ARE SUBJECT TO CHANGES, THAT THE BIDDER ACCEPTS FULL RESPONSIBILITY AND ASSUMES THE RISK OF ANY INCREASED LABOR COST BY REASON OF PAYING HIGHER RATES THAN THOSE SHOWN IN THE CONTRACT. THE CITY DOES NOT WAPRANT OR REPRESENT THAT LABOR CAN BE PROCURED FOR THE MINIMUM RATES SET FORTH OR AS CHANGED. IT IS THE CONTRACTOR'S RESPONSIBILITY TO ASCERTAIN THE WAGES ABOVE SUCH MINIMUMS AS HE WILL HAVE TO P Y. THE CONTRACTOR SHALL POST, IN A LOCATION ACCEPTABLE TO THE CITY AND INDUSTRIES, A COPY OF THE APPROVED "STATEMENT OF INTENT TO PAY PREVAILING WAGE" , A COPY OF THE PREVAILING WAGE RATES FOR THE PROJECT UPON WHICH THE CONTRACTOR HAS INDICATED THE APPROXIMATE NUMBER OF WORKERS IN EACH CLASSIFICATION, AND THE ADDRESS AND TELEP"ONE NUMBER OF THE INDUSTRIAL STATISTICIAN OF THE DEPARTMENT OF LABOR AND INDUSTRIES WHERE A COMPLAINT OR INQUIRY CONCERNING PREVAILING WAGES MAY BE MADE. ON PROJECTS GOVERNED BY WAGE RATES DETERMINED BY THE STATE OF WASHINGTON DEPARTMENT OF LABOR AND INDUSTRIES AND BY THE U.S. SECRETARY OF LABOR, IF THERE IS A DIFFERENCE BETWEEN THE TWO IN THE PREVAILING RATE OF WAGE FOR A SIMILAR CLASSIFICATION OF LABOR, THE CONTRACTOR SHALL PAY NOT LESS THAN THE WAGE WHICH IS THE HIGHER OF THE TWO. IF THE CONTRACTOR MAKES USE OF APPRENTICES ON PROJECTS GOVERNED BY WAGE HATES DETERMINED BY THE STATE DEPARTMENT 0.' LABOR AND INDUSTRIES, HE SHALL PRESENT TO THE ENGINEER WRITTEN EVIDENCE OF REGISTRATION OF SUCH EMPLOYEES IN A PROGRAM APPROVED BY THE STATE APPRENTICESHIP COUNCIL AND THE PERIOD OF PROGRESSION FOR EACH SUCH APPRENTICE EMPLOYEE. IF THE CONTRACTOR MAKES USE OF APPRENTICES ON PROJECTS GOVERNED BY WAGE RATES DETERMINED BY THE U.S. SECRETARY OF LABOR, HE SHALL PRESENT TO THE ENGINEER WRITTEN EVIDENCE OF REGISTRATION OF SUCH EMPLOYEES IN A PROGRAM OF A STATE APPRENTICESHIP AND TRAINING AGENCY APPROVED AND RECOGNIZED BY THE U.S. BUREAU OF APPRENTICESHIP AND TRAINING. IN THE ABSENCE OF SUCH A STATE AGENCY, THE CONTRACTOR SHALL SUBMIT EVIDENCE OF APPROVAL AND REGISTRATION BY THE U.S. BUREAU OF APPRENTICESHIP AND TRAINING. THE LJNTRACTOR SHALL SUBMIT TO THE ENGINEER WRITTEN EVIDENCE OF THE ESTABLISHED APPRENTICE JOURNEYMAN RATIOS AND WAGE RATES IN THE PROJECT AREA, WHICH WILL BE THE BASIS FOR ESTABLISHING SUCH RATIOS AND RATES FOR THE PROJECT UNDER THE APPLICABLE CONTRACT PROVISIONS. IF ANY DISPUTE ARISES AS TO WHAT ARE THE PREVAILING RATES OF WAGES FOR WORK OF A SIMILAR NATURE TO THAT CONTEMPLATED UNDER THE CONTRACT AND SUCH DISPUTE CANNOT BE ADJUSTED BY THE PARTIES OF INTEREST, INCLUDING LABOR AND MANAGEMENT REPRESENTATIVES, THE MATTER SHALL BE REFERRED TO THE DIRECTOR OF THE DEPARTMENT OF LABOR AND INDUSTRIES OF THE STATE C' WASHINGTON (OR TO THE UNITED STATES SECRETARY OF LABOR WHEN PREVAILING WAGES ESTABLISHED BY THAT OFFICE ARE INVOLVED) , AND HIS DECISION THEREIN SHALL BE FINAL, CONCLUSIVE AND BINDING ON ALL PARTIES INVOLVED IN THE DISPUTE. CITY OF RENTON WEST HILL 12" TRANSMISSION PIPELINE IF THE CONTRACTOR MAKES USE OF A LABOR CLASSIFICATION NOT LISTED IN THE SPECIAL PROVISIONS, THE CONTRACTOR SHALL REQUEST THE DETERMINATION OF THE APPROPRIATE WAGE RATE FOR THE CLASSIFICATION AND FOR THE AREA IN WHICH WORK IS PERFORMED, FROM THE INDUSTRIAL STATISTICIAN OF THE DEPARTMENT OF LABOR AND INDUSTRIES. IF THE CONTRACTOR UTILIZES THE OCCUPATION CODE WHEN SUBMITTING PAYROLLS AND WAGE AFFIDAVITS, AND MORE THAN ONE JURISDICTIONAL AREA IS INVOLVED IN THE PROJECT, THE JURISDICTIONAL AREA INVOLVED SHALL BE SHOWN IMMEDIATELY FOLLOWING THE OCCUPATION CODE NUMBER, I.E. : 10-0010 YAK.E. THE CONTRACTOR'S RECORDS PERTAINING 10 WAGES PAID AND PAYROLLS SHALL BE OPEN TO INSPECTION OR AUDIT BY REPRESENTATIVES OF THE CITY DURING THE LIFE OF THE CONTRACT AND FOR A PERIOD OF NOT LESS THAN THREE (3) YEARS AFTER THE DATE OF ACCEPTANCE THEREOF, AND THE CONTRACTOR SHALL RETAIN SUCH RECORDS FOR THAT PERIOD. WHERE SUCH RECORDS PERTAINING TO WAGES PAID AND PAYROLLS FOR THE CONTRACT ARE MAINTAINED BY SUBCONTRACTORS OR AGENTS OF THE CONTRACTOR, THE CONTRACTOR EXPRESSLY GUARANTEES THAT THE RECORDS OF SUCH SUBCONTRACTORS OR AGENTS SHALL BE OPEN TO INSPECTION AND AUDIT BY REPRESENTATIVES OF THE CITY ON THE SAME TERMS AND CONDITIONS AS THE RECORDS OF THE CONTRACTOR. IF AN AUDIT IS TO BE COMMENCED MORE 13AN SIXTY (60) DAYS AFTER THE ACCEPTANCE DATE OF THE CONTRACT, THE CONTRACTOR WILL BE GIVEN A REASONABLE NOTICE OF TIME WHEN SUCH AUDIT IS TO BEGIN. BEFORE PAYMENT IS MADE BY THE CITY OF ANY SUMS DUE UNDER THIS CONTRACT. THE CITY MUST RECEIVE FROM THE CONTRACTOR AND EACH SUBCONTRACTOR A COPE OF "STATEMENT OF INTENT TO PAY PREVAILING WAGES" (FORM L & I NUMBER 700-29 WASHINGTON STATE DEPARTMENT OF LABOR AND INDUSTRIES). UPON COMPLETION OF THIS CONTRACT, THE CITY MUST RECEIVE FROM THE CONTRACTOR AND EACH SUBCONTRACTOR A COPY OF "AFFIDAVIT OF WAGES PAID" (FORM L & I NUMBER 700-7 STATE DEPARTMENT OF LABOR AND INDUSTRIES) CERTIFYING THAT ALL PREVAILING WAGE REQUIREMENTS HAVE BEEN SATISFIED. IN ADDITION, THE CITY MUST RECEIVE FROM THE PRIME CONTRACTOR A COPY OF "RELEASE FOR THE. PROTECTION OF PROPERTY OWNERS AND GENERAL CONTRACTOR" (FORM L. & I. NUMBER 206-83 THE STATE DEPARTMENT OF LABOR AND INDUSTRIES) . THESE AFFIDAVITS WILL BE REQUIRED BEFORE ANY FUNDS RETAINED, ACCORDING TO THE PROVISIONS OF RCW 60.28.010 ARE RELEASED TO THE CONTRACTOR. FORMS MAY BE OBTAINED FROM THE DEPARTMENT OF LABOR AND INDUSTRIES. A FEE OF $12.50 PER EACH "STATEMENT OF INTENT TO PAY PREVAILING WAGES" AND AFFIDAVIT OF WAGES PAID IS REQUIRED TO ACCOMPANY EACH FORM SUBMITTED TO THE DEPARTMENT F LAB R AND INDUSTRIES. THE CONTRACTOR IS RESPONSIBLE FOR PAYMENT OF THESE FEES AND SHALL MAKE ALL APPLICATIONS DIRECTLY TO THE DEPARTMENT OF LABOR AND INDUSTRIES. THESE FEES SHALL BE INCIDENTAL TO ALL THE BID ITEMS OF THIS CONTRACT. IN ADDITION, THE PRIME CONTRACTOR SHALL !JBMIT TO THE WASHINGTON STATE DEPARTMENT OF LABOR AND INDUSTRIES A "REQUEST FOR RELEASE" FOkM PROVIDED BY THE DEPARTMENT OF LABOR AND INDUSTRIES. THESE AFFIDAVITS WILL BE REQUIRED BEFORE ANY FUNDS RETAINED ACCORDING TO THE PROVISION OF RCW 60.28.010 ARE RELEASED TO THE CONTRACTOR. SP - 8 CITY OF RENTON WEST HILL 12" TRANSMISSION PIPELINE 7-1.11I SUBCONTRACTING (ADDITIONAL SECTION) BEFORE PAYMENT OF THE FINAL ESTIMATE, THE CONTRACTOR SHALL SUBMIT AFFIDAVIT OF AMOUNTS PAID, MINORITY BUSINESS ENTERPRISE AND/OR WOMEN BUSINESS ENTERPRISE, PARTICIPANTS ON THE FORM PROVIDED BY THE CITY, CERTIFYING THE AMOUNT PAID TO MINORITY BUSINESS ENTERPRISE AND/OR WOMEN BUSINESS ENTERPRISE PARTICIPANTS. 7-1.11J RECORDS AND REPORTS (REPLACEMENT SECTION) THE CONTRACTOR WILL BE REQUIRED TO COMPLETE AND SUBMIT THE FOLLOWING DOCUMENT BEFORE PROGRESS AND/OR FINAL PAYMENTS TO THE CONTRACTOR WILL BE APPROVED BY THE PUBLIC WORKS DIRECTOR: 1. EACH MONTH - DEPARTMENT OF LABOR STANDARD FORM 257 2. EACH JULY STATE HIGHWAY rORM PR-1'91 THE OWNER WILL FURNISH THESE FORMS TO THE PRIME CONTRACTOR DURING THE PRECONSTRUCTION MEETING. AN EQUAL EMPLOYMENT OPPORTUNITY REPORT CERTIFICATE SHALL BE EXECUTED BY THE BIDDER WITH HIS BID PROVISIONS OFTHEEQUAL PROPOSAL PLOYMEENT T PROJECT OPPORTU ITY REGULAT COMES AND WHICH IONS OF THE SECRETARY OF LABOR AS REVISED MAY 21 , 1968. THE FORM OF CERTIFICATE WILL BE FURNISHED TO THE CONTRACTOR WITH THE PROPOSAL, STATING AS TO WHETHER HE, HIS FIRM, ASSOCIATION, CO-PARTNERSHIP, OR CORPORATION HAS PARTICIPATED IN ANY PREVIOUS CONTRACTS OR SUBCONTRACTS SUBJECT TO THE EQUAL OPPORTUNITY CLAUSE AND IF SO, WHETHER OR NOT HE HAS SUBMITTED ALL REPORTS DUE UNDER APPLICABLE FILING REQUIREMENTS. FAILURE OF THE PART OF THE BIDDER TO FURNISH THE REQUIRED CERTIFICATE WILL BE DUE CAUSE FOR REJECTION OF THE BID. IF A CONTRACTOR TO WHOM AN AWARD IS ABOUT TO BE MADE, EXCEPT FOR LACK OF AN EMPLOYMENTEQUAL OPPORTUNITY PROMPTLY D EXECUTE A FURNI REPORTWITHINREFUSES R FAILS FURNISH HE REQUIRED CERTIFICATE 10 DAYS AFTER NOTICE BY E OR OF PUBLIC WORKS T M HIS PROPOSAL, THE PROPOSAL GUARANTEE, INFORMOFTBOND, CHECK LACKING SAME IS O OR CASH WHICH ACCOMPANIED THE BID, WILL BE FORFEITED TO THE CITY. WHENEVER A CONTRACTOR REQUESTS PERMISSION TO SUBLET A PART OF ANY GONTRACI AND SUCH CONTRACT COMES WITHIN THE PROVISIONS OF THE EQUAL OPPORTUNITY REGULATIONS OF THE SECRETARY OF LABOR, REVISED MAY 21 , 1968, HE SHALL OBTAIN THIS CERTIFICATION FROM HIS PROPOSED SUBCONTRACTOR AND FORWARD IT TOGETHER WITH SUCH REQUEST. NO SUBCONTRACT WILL BE APPROVED BEFORE RECEIPT OF SUCH CERTIFICATION FROM THE SUBCONTRACTOR. FOR THIS PURPOSE, CERTIFICATION FORMS MAY BE OBTAINED FROM THE PROJECT ENGINEER ASSIGNED TO THIS PROJECT. SP - 9 I CITY OF RENTON WEST HILL 12" TRANSMISSION PIPELINE 7-1.13 CONTRACTOR'S RESPONSIBILITY FOR WORK (REPLACEMEN 'TION) THE WORK SHALL BE UNDER THE CONTRACTOR'S RESPONSIBLE CARE AND CHARGE. THE CONTRACTOR SHALL BEAR ALL LOSS AND DAMAGE WHATSOEVER AND FROM WHATSOEVER CAUSE, EXCEPT THAT CAUSED SOLELY BY THE ACT OF THE OWNER WHICH MAY OCCUR ON OR TO THE WORK DURING THE FULFILLMENT OF THE CONTRACT. IF ANY SUCH LOSS OR DAMAGE OCCURS, THE CONTRACTOR SHALL IMMEDIATELY MAKE GOOD ANY SUCH LOSS OR DAMAGE, AND IN THE EVENT OF THE CONTRACTOR REFUSING OR NEGLECTING TO DO SO, THE OWNER MAY ITSELF OR BY THE EMPLOYMENT OF SOME OTHER PERSON MAKE GOOD ANY SUCH LOSS OR DAMAGE, AND THE COST AND EXPENSE OF SO DOING SHALL BE CHARGED TO THE CONTRACTOR. THE CONTRACTOR ALONE SHALL AT ALL TIMES BE RESPONSIBLE FOR THE SAFETY OF HIS AND HIS SUBCONTRACTOR'S EMPLOYEES, AND FOR HIS AND HIS SUBCONTRACTOR'S PLANT AND EQUIPMENT AND THE METHOD OF PROSECUTING THE WORK. DURING UNF' .ORABL� WEATHER AND OTHER CONDITIONS, THE CONTRACTOR SHALL PURSUE ONLY SUCH PORTIONS OF THE WORK AS SHALL NOT BE DAMAGED THEREBY. NO PORTIONS OF THE WORK WHOSE SATISFACTORY QUALITY OR EFFICIENCY WILL BE AFFECTED BY UNFAVORABLE CONDITIONS SHALL BE CONSTRUCTED WHILE THESE CONDITIONS EXIST, UNLESS BY SPECIAL MEANS OR PRECAUTIONS ACCEPTABLE TO THE ENGINEER. THE CONTRACTOR SHALL BE ABLE TO OVERCOME THEM. 7-1.14 RESPONSIBILITY FOR DAMAGE (.ADDITIONAL SECTION) THE CONTRACTOR SHALL BE RESPONSIBLE FOR CONTROLLING DUST AND MUD WITHIN THE PROJECT LIMITS AND ON ANY STREET WHICH IS UTILIZED BY HIS EQUIPMENT FOR THE DURATION OF THE PROJECT. THE CONTRACTOR SHALL BE PREPARED TO USE WATERING TRUCKS, POWER SWEEPERS, AND OTHER PIECES OF EQUIPMENT AS DEEMED NECESSARY BY THE ENGINEER, TO AVOID CREATING A NUISANCE. DUST AND MUD CONTROL SHALL BE CONSIDERED AS INCIDENTAL TO THE PROJECT, AND NO COMPENSATION WILL BE MADE FnR THIS SECTION. COMPLAINTS OF DUST, MUD, fR UNSAFE PRACTICES AND/OR PROPERTY DAMAGE TO PRIVATE OWNERSHIP WILL BE TRANSMITTED TO THE CONTRACTOR AND PROMPT ACTION IN CORRECTING WILL BE REQUIRED. WRITTEN NGTICE OF CORRECTION OF COMPLAINT ITEMS WILL BE CALLED FOR SHOULD REPETITIVE COMPLAINTS BE RECEIVED BY THE CITY. 7-1.16 PROTECTION AND RESTORATION OF PROPERTY (REPLACEMENT SECTION) THE OWNER WILL OBTAIN ALL EASEMENTS AND FRANCHISES REQUIRED FOR THE PROJECT. THE CONTRACTOR SHALL LIMIT HIS OPERATION TO THE AREAS OBTAINED AND SHALL NOT TRESPASS ON PRIVATE PROPERTY. THE OWNER MAY PROVIDE CERTAIN LANDS, AS INDICATED IN CONNECTION WITH THE NORK UNDER THE CONTRACT TOGETHER WITH THE RIGHT OF ACCESS TO SUCH LANDS. THE CONTRACTOR SHALL NOT UNREASONABLY ENCUMBER THE PREMISES WITH HIS EQUIPMENT OR MATERIALS. SP - 10 CITY OF RENTON WEST HILL 12" TRANSMISSION PIPELINE THE CONTRACTOR SHALL PROVIDE, WITH NO LIABILITY TO THE OWNER, ANY ADDITIONAL LAND AND ACCESS THERETO NOT SHOWN OR DESCRIBED THAT MAY BE REQUIRED FOR TEMPORARY CONSTRUCTION FACILITIES OR STORAGE OF MATERIALS. HE SHALL CONSTRUCT ALL ACCESS ROADS, DETOUR ROADS, OR OTHER TEMPORARY WORK AS REQUIRED BY HIS OPERATIONS. THE CONTRACTOR SHALL CONFINE HIS EQUIPMENT, STORAGE OF MATERIAL. AND OPERATION OF HIS WORKERS TO THOSE AREAS SHOWN AND DESCRIBED AND SUCH ADDITIONAL AREAS AS HE MAY PROVIDE. RESTORATION OF STRUCTURES AND SURFACES A. GENERAL. ALL CONSTRUCTION WORK UNDER THIS CONTRACT ON EASEMENTS, RIGHT-OF-WAY, OVER PRIVATE PROPERTY OR FRANCHISE, SHALL BE CONFINED TO THE LIMITS OF SUCH EASEMENTS, RIGHT-OF-WAY OR FRANCHISE. ALL WORK SHALL BE ACCOMPLISHED SO AS TO CAUSE THE LEAST AMOUNT OF DISTURBANCE AND A MINIMUM AMOUNT OF DAMAGE. THE CONTRACTOR SHALL SCHEDULE HIS WORK SO THAT TRENCHES ACROSS EASEMENTS SHALL NOT BE LEFT OPEN DURING WEEKENDS OR HOLIDAYS AND TRENCHES SHALL NOT BE LEFT OPEN FOR MORE THAN 48 HOURS. B. STRUCTURES. THE CONTRACTOR SHALL REMOVE SUCH EXISTING STRUCTURES AS MAY BE NECESSARY FOR THE PERFORMANCE OF THE WORK AND, IF REQUIRED, SHALL REBUILD THE STRUCTURES THUS REMOVED IN AS GOOD A CONDITION AS FOUND WITH MINIMUM REQUIREMENTS AS HEREIN SPECIFIED. HE SHALL ALSO REPAIR ALL EXISTING STURCTURES WHICH MAY BE DAMAGED AS A RESULT OF THE WORK UNDER THIS CONTRACT. C. EASEMENTS - CULTIVATED AREAS AND OTHER SURFACE IMPROVEMENTS. ALL CULTIVATED AREAS, EITHER AGRICULTURAL OR LAWNS, AND OTHER SURFACE IMPROVEMENTS WHICH ARE DAMAGED BY ACTIONS OF THE CONTRACTOR SHALL BE RESTORED AS NEARLY AS POSSIBLE TO THEIR ORIGINAL CONDITION. PRIOR TO EXCAVATION ON AN EASEMENT OR PRIVATE RIGHT-OF-WAY, THE CONTRACTOR SHALL STRIP TOP SOIL FRON THE TRENCH OR CONSTRUCTION AREA AND STOCKPILE IT IN SUCH A MANNER THAT IT MAY BE REPLACED BY HIM, UPON COMPLETION OF CONSTRUCTION. ORNAMENTAL TREES AND SHRUBBERY SHALL BE CAREFULLY REMOVED WITH THE EARTH SURROUNDING THEIR ROOTS WRAPPED IN BURLAP AND REPLANTED IN THEIR ORIGINAL POSITIONS WITHIN 48 HOURS. ALL SHRUBBERY OR THE DESTROYED OR DAMAGED, SHALL BE REPLACED BY THE CONTRACTOR WITH MATERIAL OF EQUAL QUALITY AT NO ADDITIONAL COST TO THE OWNER. IN THE EVENT THAT IT IS NECESSARY TO TRENCH THROUGH ANY LAWN AREA, THE SOD SHALL BE CAREFULLY CUT AND ROLLED AND REPLACED AFTER THE TRENCHES HAVE BEEN BACKFILLED. THE LAWN AREA SHALL BE CLEANED BY SWEEPING OR OTHER MEANS, OF ALL EARTH AND DEBRIS. THE CONTRACTOR SHALL USE RUBBER WHEEL EQUIPMENT SIMILAR TO THE SMALL TRACTOR-TYPE BACKHOES USED BY SIDE SEWER CONTRACTORS FOR ALL WORK, INCLUDING EXCAVATION AND BACKFILL, ON EASEMENTS OR RIGHTS-OF-WAY WHICH HAVE LAWN AREAS. ALL FENCES, MARKERS, MAIL BOXES, OR OTHER TEMPORARY OBSTACLES SHALL BE REMOVED BY THE CONTRACTOR AND IMMEDIATELY REPLACED AFTER TRENCH IS BACKFILLED IN THEIR ORIGINAL POSITION. THE CONTRACTOR SHALL NOTIFY THE OWNER AND PROPERTY OWNER AT LEAST 24 HOURS IN ADVANCE OF ANY WORK DONE ON EASEMENTS OR RIGHTS-OF-NAY. SP - 11 CITY OF RENTON WEST HILL 12" TRANSMISSION PIPELINE ALL CONSTRUCTION WORK UNDER THE CONTRACT ON EASEMENTS, RIGHT-OF-WAY OVER PRIVATE PROPERTY, OR FRANCHISE SHALL BE CONFINED TO THE LIMITS OF SUCH EASEMENTS, RIGHT-OF-WAY OR FRANCHISE. ALL WORK SHALL BE ACCOMPLISHED SO AS TO CAUSE THE LEAST AMOUNT OF DISTURBANCE AND A MINIMUM AMOUNT OF DAMAGE. THE CONTRACTOR SHALL SCHEDULE HIS WORK SO THAT TRENCHES ACROSS EASEMENTS SHALL NOT BE LEFT OPEN DURING WEEKENDS OR HOLIDAYS, AND TRENCHES SHALL NOT BE LEFT OPEN FOR MORE THAN 48 HOURS. DAMAGE TO EXISTING STRUCTURES OUTSIDE OF EASEMENT AREAS THAT MAY RESULT FROM DEWATERING AND/OR OTHER CONSTRUCTION ACTIVITY UNDER THIS CONTRACT SHALL BE RESTORED TO ITS ORIGINAL CONDITION OR BETTER. THE ORIGINAL CONDITION SHALL BE ESTABLISHED BY PHOTOGRAPHS TAKEN AND/OR INSPECTION MADE PRIOR TO CONSTRUCTION. ALL SUCH WORK SHALL BE DONE TO THE SATISFACTION OF THE PROPERTY OWNERS AND THE OWNER AT THE EXPENSE OF THE CONTRACTOR. D. STREETS. THE CONTRACTOR WILL ASSUME ALL RESPONSIBILITY OF RESTORATION OF THE SURF CE OF ALL STREETS (TRAVELLED WAYS) USED BY HIM IF DAMAGED. IN THE EVENT THE CONTRACTOI; DOES NOT HAVE LABOR OR MATERIAL IMMMEDIATELY AVAILABLE TO MAKE NECESSARY REPAIRS, THE CONTRACTOR SHALL SO INFORM THE OWNER. THE OWNER WILL MAKE THE NECESSARY REPAIRS AND THE COST OF SUCH REPAIRS SHALL BE PAID BY THE CONTRACTOR. 7-1.17 UTILITIES AND SIMILAR FACILITIES (ADDITIONAL SECTION) LOCATION AND DIMENSIONS SHOWN ON THE PLANS FOR EXISTING UNDERGROUND FACILITIES ARE IN ACCORDANCE WITH THE BEST AVAILABLE INFORMATION WITHOUT UNCOVERING AND MEASURING. THE OWNER DOES NOT GUARANTEE THE SIZE AND LOCATION OF EXISTING FACILITIES. IT SHALL BE THE CONTRACTOR'S RESPONSIBILITY TO CONTACT ALL PUBLIC AND PRIVATE COMPANIES HAVING UTILITIES AND/OR FACILITIES IN THE VICINITY OF THE CONSTRUCTION AREA. THE CONTRACTOR IS WARNED THAT CITY OF RENTON WATER, STORM DRAINAGE, SANITARY SEWERS, STREET LIGHTS, AND TRAFFIC CONTROL UNDERGROUND UTILITIES ARE. NOT A PART OF THE "ONE CALL" SYSTEM AND MUST BE CONTACTED SEPARATELY AS PRESENTED IN THE TECHNICAL SPECIFICATIONS. IF, IN THE PROSECUTION OF THE WORK, IT BECOMES NECESSARY TO INTERRUPT EXISTING SURFACE DRAINAGE, SEWERS, UNDERDRAINS, CONDUIT, UTILITIES, SIMILAR UNDERGROUND STRUCTURES, OR PARTS THEREOF, THE CONTRACTOR SHALL BE RESPONSIBLE FOR, AND SHALL TAKE ALL NECESSARY PRECAUTIONS TO PROTECT AND PROVIDE TEMPORARY SERVICES FOR SAME. THE CONTRACTOR SHALL, AT HIS OWN EXPENSE, REPAIR ALL DAMAGE TO SUCH FACILITIES OR STRUCTURES DUE TO THIS CONSTRUCTION OPERATION TO THE SATISFACTION OF THE CITY; EXCEPT FOR CITY OWNED FACILITIES WHICH WILL BE REPAIRED BY THE UTILITY DEPARTMENT AT CONTRACTOR'S EXPENSE. 7-1.18 PUBLIC LIABILITY AND PROPERTY DAMAGE (REPLACEMENT SECTION) THE MINIMUM POLICY LIMITS OF SUCH INSURANCE SHALL BE AS FOLLOWS: S P - 12 CITY OF RENTON WEST HILL 12" TRANSMISSION PIPELINE THE AMOUNT OF COVERAGE SHALL BE NOT LESS THAN A SINGLE LIMIT OF $1,000,000 FOR BODILY INJURY INCLUDING DEATH AND PROPERTY DAMAGE PER OCCURENCE. IN ADDITION, AN UMBRELLA INSURANCE COVERAGE OF NOT LESS THAN $5,000,000 SHALL BE PROVIDED, WITH THE OWNER THE NAMED INSuRED. THIS LIMIT SHALL APPLY TO COMPREHENSIVE GENERAL LIABILITY INSURANC;. AND VEHICLE LIABILITY INSURANCE. THE CONTRACTOR SHALL FURNISH THE CITY WITH SATISFACTORY PROOF OF CARRIAGE OF THE INSURANCE REQUIRED. 7-1.23A GENERAL SAFETY REQUIREMENTS (ADDITIONAL SECTION) THE CONTRACTOR SHALL NOTIFY ALL PROPERTY OWNERS ALONG THE CONSTRUCTION AREA, BY MAIL, PRIOR TO CONSTRUCTION. THE CONTRACTOR SHALL NOTIFY ALL LOCAL POLICE, TRANSIT, AND FIRE DEPARTMENTS BY MAIL PRIOR TO CONSTRUCTION. NAMES AND ADDRESSES WILL BE FURNISHED BY THE OWNER. THE CONTRACTOR SHALL FURTHER NOTIFY EACH OCCUPANCY IN PERSON A MINIMUM OF THREE DAYS PRIOR TO CONSTRUCTION IN FRONT OF EACH PROPERTY. 7-1.23C FLAGMEN, BARRICADES, AND SIGNS (REPLACEMENT SECTION) FLAGMEN, BARRICADES, SIGNS AND TRAFFIC CONTROL FURNISHED OR PROVIDED SHALL CONFORM TO THE STANDARDS ESTABLISHED IN THE LATEST ADOPTED EDITION OF THE "MANUAL ON UNIFORM TRAFFIC CONTROL DEVICES" , PUBLISHED BY THE U.S. DEPARTMENT OF TRANSPORTATIION. COPIES MAY BE PURCHASED FROM THE SUPERINTENDENT OF DOCUMENTS, U.S. GOVERNMENT PRINTING OFFICE, WASHINGTON, D.C. 20402. THE CONTRACTOR SHALL IMPLEMENT THE TRAFFIC CONTROL PLAN(S) APPEARING IN THE CONTRACT PLANS, AS APPLICABLE. IF THE CONTRACTOR'S PLAN OF OPERATIONS IS IN CONFLICT WITH THE CONTRACT TRAFFIC CONTROL PLAN, HE MAY PROPOSE MODIFICATION OF THE TRAFFIC CONTROL PLAN BY SHOWING THE NECESSARY CONSTRUCTION SIGNS AND BARRICADES REQUIRED FOR THE PROJECT, AND SUBMIT IT TO THE ENGINEER FOR APPROVAL AT LEAST TEN DAYS IN ADVANCE OF THE TIME THE SIGNS AND BARRICADES WILL BE REQUIRED. THE STRIPING OF NO PASSING ZONES THAT ARE TO BE OBLITERATED IN EXCESS OF 150 FEET BY PAVING OPERATIONS SHALL BE REPLACED BY "DO NOT PASS" AND "PASS WITH CARE" SIGNS. THE SIGNS SHALL BE LOCATED NOT LESS THAN 2 FEET OUTSIDE THE USABLE SHOULDER NOR LESS THAN 7 FEET ABOVE THE EDGE OF PAVEMENT. UNLESS OTHERWISE SPECIFIED IN THE SPECIAL PROVISIONS, THE CONTRACTOR SHALL PROVIDE POSTS AND BE MAINTAINED BY THE CONTRACTOR UNTIL CONSTRUCTION OPERATIONS ARE COMPLETE. WHEN THE PROJECT INCLUDES STRIPING BY THE CONTRACTOR, THE SIGNS AND POSTS SHALL BE REMOVED BY HIM WHEN THE NO PASSING ZONES ARE RE-ESTABLISHED BY STRIPING. THE SIGNS SHALL BE RETURNED TO THE STATE AND THE POSTS WILL BECOME THE PROPERTY OF THE CONTRACTOR FOR HIS DISPOSAL. WHEN THE CONTRACTOR IS NOT RESPONSIBLE FOR THE STRIPING, THE POSTS AND SIGNS WILL BECOME THE PROPERTY OF THE STATE AND WILL BE REMOVED BY STATE FORCES WHEN THE NO PASSING ZONES ARE RE-ESTABLISHED BY STRIPING. S P - 13 CITY OF RENTON WEST HILL 12" TRANSMISSION PIPELINE THE CONTRACTOR SHALL, AT HIS OWN EXPENSE PROVIDE ALL SIGNS, BARRICADES, GUARDS, FLAGMEN, AND EQUIPMENT, CONSTRUCTION WARNINGS, AND NIGHT LIGHTS IN ORDER TO PROTECT THC PUBLIC AT ALL TIMES FROM INJURY AS A RESULT OF HIS OPERATIONS. IF THE CONTRACTOR SHOULD FAIL TO MAINTAIN SUFFICIENT LIGHTS AND BARRICADES, IN THE OPINION OF THE ENGINEER, THE CITY SHALL HAVE THE RIGHT TO PROVIDE THESE LIGHTS AND BARRICADES AND DEDUCT SUCH COSTS FROM PAYMENTS DUE THE CONTRACTOR. WORK SHALL BE RESTRUCTURED, THE OPDER Or WORK MODIFIED, THE HOURS OF WORK MODIFIED OR THE WORK HALTED ALTOGETHER AT THE ENGINEER'S DISCRETION WHEN THE ENGINEER FINDS SUCH A COURSE OR COURSES OF ACTION NECESSARY TO PROTECT THE PUBLIC OR THE CONTRACTOR'S SAFETY, HEALTH, AND WELFARE. ALL SIGNS REMOVED SHALL BE SALVAGED AND DELIVERED TO THE CITY YARD. TRAFFIC MOVEMENT SHALL BE HEREIN DEFINED AS APPLYING TO BOTH VEHICULAR AND PEDESTRIAN TRAFFIC. DURING ALL PHASES OF CONSTRUCTION, TRAFFIC MOVEMENT SHALL BE MAINTAINED AS NEAR NORMAL AS POSSIBLE. REASONABLE ACCESS SHALL BE MAINTAINED AT ALL TIMES TO ADJACENT PROPERTIES OUTSIDE OF THE RIGHT-OF-WAY LINE. All ROADWAYS WILL BE OPEN TO TRAFFIC DURING PEAK TRAFFIC PERIODS, 6:30 TO 8:00 A.M. AND 3:30 TO 5:00 P.M. NO WORK SHAL- BE DONE ON OR ADJACENT THE ROADWAY UNTIL ALL NECESSARY SIGNS AND TRAFFIC CONTROL DEVICES ARE IN PLACE. THE COST OF FURNISHING AND PLACING ALL CONSTRUCTION AND IDENTIFICATION SIGNS SHALL BE INCIDENTAL TO THE PROJECT AND NO COMPENSATION WILL BE MADE. 7-1.23E DUST CONTROL (ADDITIONAL SECTION) THE CONTRACTOR SHALL PROVIDE A MINIMUM 1,500 GALLON CAPACITY WATER TRUCK WITH A PRESSURE SPRAY SYSTEM DESIGNED FOR STREET CLEANING. THE STREETS SHALL BE CLEANED OF DUST AND DEBRIS AT THE END OF EACH WORKING DAY. IN ADDITION, THE CONTRACTOR SHALL PROVIDE SPRINKLING, AS NECESSARY, TO ALLEVIATE DUST NUISANCE OR AS DIRECTED BY THE CITY. 7-1.24 RIGHTS OF WAY (ADDITIONAL SECTION) THE CITY SHALL OBTAIN ALL EASEMENTS AND ACCESS PERMISSION NECESSARY TO THE CONSTRUCTION OF ALL IMPROVEMENTS LOCATED ON PRIVATE PROPERTY AND PAY ALL COSTS OF THE SAME. COPIES OF ALL EASEMENTS AND ACCESS PERMISSION WILL BE PROVIDED TO THE CONTRACTOR. THE CONTRACTOR SHALL PERFORM ALL WORK ON PRIVATE PROPERTY IN STRICT COMPLIANCE WITH THE TERMS AND CONDITIONS OF THE EASEMENTS AND RIGHT-OF-ACCESS DOCUMENTS. 7-1.28 EMPLOYMENT OPENINGS (REPLACEMENT SECTION) ENITRE SECTION OF STANDARD SPECIFICATIONS ON EMPLOYMENT OPENINGS IS DELETED. SP - 14 CITY OF RENTON WEST HILL 12" TRANSMISSION PIPELINE SECTION 8 8-1.03 PROGRESS SCHEDULE (REPLACEMENT SECTION) IMMEDIATELY AFTER EXECUTION AND DELIVERY OF THE CONTRACT AND BEFORE THE FIRST PARTIAL PAYMENT IS MADE , THE CONTRACTOR SHALL DELIVER TO THE ENGINEER, AN ESTIMATED CONSTRUCTION PROGRESS SCHEDULE IN FORM SATISFACTORY TO THE ENGINEER, SHOWING THE PROPOSED DATES OF COMMENCEMENT AND COMPLETION OF EACH OF THE VARIOUS PAY ITEMS OF WORK REQUIRED UNDER THE CONTRACT DOCUMENTS AND THE ANTICIPATED AMOUNT OF EACH MONTHLY PAYMENT THAT WILL BECOME DUE TO THE CONTRACTOR IN ACCORDANCE WITH THE PROGRESS SCHEDULE. THE CONTRACTOR SHALL ALSO FURNISH PERIODIC ITEMIZED ESTIMATES OF WORK DONE FOR THE PURPOSE OF MAKING PARTIAL PAYMENTS THEREON. THE COSTS EMPLOYED IN MAKING UP ANY OF THESE SCHEDULES WILL BE USED ONLY FOR DETERMINING THE BASIS OF PARTIAL PAYMENTS AND WILL NOT BE CONSIDERED AS FIXING A BASIS FOR ADDITT"NS TO OR DEDUCTIONS FROM THE CONTRACT. SHOULD I BECOME EVIDENT AT ANY 1IME DURING CONSTRUCTION THAT OPERATIONS WILL OR MAY FALL BEHIND THE SCHEDULE OF THIS FIRST PROGRAM, THE CONTRACTOR SHALL, UPON REQUEST, PROMPTLY SUBMIT REVISED SCHEDULES IN THE SAME FORM AS SPECIFIED HEREIN, SETTING OUT OPERATIONS, METHODS, AND EQUIPMENT, ADDED LABOR FORCES OR WORKING SHIFTS, NIGHT WORK, ETC., BY WHICH TIME LOSS WILL BE MADE UP, AND CONFER WITH THE ENGINEER UNTIL AN APPROVED MODIFICATION OF THE ORIGINAL SCHEDULE HAS BEEN SECURED. FURTHER, IF AT ANY TIME A PORTION OF THE ACCEPTED SCHEDULE IS FOUND TO CONFLICT WITH THE CONTRACT PROVISIONS. IT SHALL, UPON REQUEST BE REVISED BY THE CONTRACTOR AND THE WORK SHALL BE PERFORMED IN COMPLIANCE WITH THE CONTRACT PROVISIONS. PAYMENTS OF ANY FURTHER ESTIMATES TO THE CONTRACTOR AFTER SUCH REQUEST IS MADE AND UNTIL AN APPROVED MODIFIED SCHEDULE HAS BEEN PROVIDED BY THE CONTRACTOR MAY BE WITHHELD. EXECUTION OF THE WORK ACCORDING TO THE ACCEPTED SCHEDULE OF CONSTRUCTION OR APPROVED MODIFICATIONS THEREOF. IS HEREBY MADE AN OBLIGATION OF THE CONTRACT. PRE-CONSTRUCTION CONFERENCE (ADDITIONAL SECTION) PRIOR TO THE START OF CONSTRUCTION, THE CONTRACTOR, ENGINEER, ALL SUBCONTRACTORS, UTILITY DEPARTMENT, TELEPHONE COMPANY, AND OTHER INTERESTED DEPARTMENTS SHALL ATTEND A PRE-CONSTRUCTION CONFERENCE, WITH TIME, PLACE, AND DATE TO BE DETERMINED AFTER AWARD OF THE CONTRACT. SUBSEQUENTLY, A REPRESENTATIVE OF THE CONTRACTOR WILL ATTEND A WEEKLY CONFERENCE TO REVIEW PROGRESS AND DISCUSS ANY PROBLEMS T14AT MAY BE INCURRED. THE TIME, PLACE, AND DATE TO BE ESTABLISHED AT THE PRE-CONSTRUCTION CONFERENCE. SP - 15 CITY OF RENTON WEST HILL 12" TRANSMISSION PIPELINE B-1.04 NOTICE TO PROCEED AND PROSECUTION OF WORK (ADDITIONAL SECTION) THE CONTRACTOR SHALL NOTIFY THE CITY OF RENTON AND KING COUNTY Al LEAST 48 HOURS PRIOR TO COMMENCING WORK. THE SAME NOTIFICATIONS SHALL BE PROVIDED TO THE POLICE AND FIRE AUTHORITIES AND THE SCHOOL DISTRICT WHEN WORKING WITHIN A ROADWAY RIGHT-OF-WAY. THE CONTRACTOR SHALL ALSO NOTIFY PROPERTY OWNERS ADJACENT TO THE CONSTRUCTION AREA, INDICATING THE DURATION AND PROPOSED TIME OF ACCESS CLOSURE TO THEIR PROPERTY. 8-1.05 TIME OF COMPLETION (ADDITIONAL SECTION) THE CONTRACTOR IS EXPECTED TO DILIGENTLY PROSECUTE THE WORK TO COMPLETION IN ALL PARTS AND REQUIREMENTS. THE PROJECT SHALL BE COMPLETED WITHIN THE TIME NOTED IN THE CALL FOR BIDS. PROVIDED, HOWEVER, THAT THE CITY COUNCIL SHALL HAVE THE RIGHT UPON REQUEST OF THE PUBLIC WORKS DEPARTMENT, CITY OF RENTON, WASHINGTON, TO EXTEND THE TIME OF COMPLETION OF SAID WORK. NO EXTENSION SHALL BE VALID UNLESS THE SAME BE IN WRITING AND ACCOMPANIED BY THE WRITTEN CONSENT TO SUCH EXTENSION BY THE SURETY UN THE BOND OF THE CONTRACTOR. TIME LOST IN REPLACING IMPROPER WORK OR MATERIAL SHALL NOT FURNISH ANY GROUNDS TO THE CONTRACTOR FOR CLAIMING AN EXTENSION OF TIME FOR THE COMPLETION OF THE WORK, AND SHALL NOT RELEASE THE CONTRACTOR FROM DAMAGES OR LIABILITIES FOR FAILURE TO COMPLETE THE WORK WITHIN THE TIME REQUIRED. RECOGNIZED HOLIDAYS SHALL BE AS FOLLOWS: NEW YEAR ' S DAY, LINCOLN ' S BIRTHDAY, WASHINGTON'S BIRTHDAY, MEMORIAL DAY, JULY 4, LABOR DAY, VETERANS DAY, THANKSGIVING AND THE DAY FOLLOWING, AND CHRISTMAS EVE AND CHRISTMAS DAY. THE DAY BEFORE CHRISTMAS SHALL BE A HOLIDAY FOR CITY EMPLOYFES WHEN CHRISTMAS DAY OCCURS ON A TUESDAY OR FRIDAY. THE DAY AFTER CHRISTMAS SHALL BE A HOLIDAY FOR CITY EMPLOYEES WHEN CHRISTMAS DAY OCCURS ON A MONDAY, WEDNESDAY, OR THURSDAY. WHEN CHRISTMAS DAY OCCURS ON A SATURDAY, THE TWO PROCEEDING WORKING DAYS SHALL BE OBSERVED AS HOLIDAYS. WHEN CHRISTMAS DAY OCCURS ON A SUNDAY, THE TWO WORKING DAYS FOLLOWING SHALL BE OBSERVED AS HOLIDAYS. ALL REFERENCES TO RECOGNIZED HOLIDAYS IN THE STANDARD SPECIFICATIONS ARE DELETED AND VOID. _.09 LIQUIDATED DAMAGES (ADDITIONAL SECTION) THE LIQUIDATED DAMAGES DO NOT INCLUDE, AND ARE IN ADDITION TO, DAMAGES FROM COSTS FOR INSPECTION, SUPERVISION, LEGAL EXPENSE, AND COURT COSTS INCURRED BEYOND CONTRACT COMPLETION DATE. THE COST OF ADDITIONAL INSPECTION AND SUPERVISION SHALL BE AN AMOUNT EQUAL TO ACTUAL SALARY COST F'-US 100 PERCENT FOR OVERHEAD. S P - 16 CITY OF RENTON WEST HILL 12" TRANSMISSION PIPELINE 8-1.11 OVERTIME WORK BY OWNER EMPLOYEES (REPLACEMENT SECTION) WHEN THE CONTRACTOR PERFORMS CONSTRUCTION WORK OVER THE ACCEPTED g HOURS PER DAY OR 40 HOURS PER WEEK, OR ON ANY CITY HOLIDAY, AND THE WORK REQUIRES INSPECTION, THEN THE CONTRACTOR SHALL REIMBURSE THE CITY AT THE RATE OF $50 PER HOUR. THE CITY SHALL HAVE THE SOLE AUTHORITY IN DETERMINING THE NECESSITY OF HAVING THE OVERTIME INSPECTION, AND SHALL NOTIFY THE CONTRACTOR OF INTENT AND SAID COSTS WILL BE DEDUCTED FROM MONIES DUE THE CONTRACTOT' ON EACH MONTHLY ESTIMATE. 8-1 12 CONTRACTOR'S PLANT AND EQUIPMENT (REPLACEMENT SECTION) THE CONTRACTOR ALONE SHALL AT ALL TIMES BE RESPONSIBLE FOR THE ADEQUACY, EFFICIENCY, AND SUFFICIENCY OF HIS AND HIS SUBCONTRACTORS' PLANT AND EQUIPPLLANTMENT. THE AND EQUIPMENT EIN THE LPE PERFORMANCE OF ANY HAVE THE RIGHT O WORK EONS THE FSITE OF THE NTHECWORK. THE USE OF SUCH PLANT AND EQUIPMENT SHALL BE CONSIDERED AS EXTRA WORK AND PAID FOR ACCORDINGLY. NEITHER THE OWNER NOR THE ENGINEER AS`_'1ME ANY RESPONSIBILITY, AT ANY TIME, FOR THE SECURITY OF THE SITE ROM THE TIME CONTRACTOR'S OPERATIONS HAVE COMMENCED UNTIL FINAL ACCEPTANCE OF THE WORK BY THE ENGINEER AND THE OWNER. THE CONTRACTOR SHALI EMPLOY SUCH MEASURES AS ADDITIONA.. FENCING, BARRICADES, AND WATCHMAN SERVICE, AS HE DEEMS NECESSARY FOR THE PUBLIC. SAFETY AND FOR THE PROTECTION OF THE SITE AND HIS PLANT .AND EQUIPMENT. TH': OWNER WILL BE PROVIDED KEYS FOR ALL FENCED, SECURED AREAS. 8-1.13 ATTENTION TO WORK (REPLACEMENT SECTION) THE CONTRACTOR SHALL GIVE HIS PERSONAL ATTENTION TO AND SHALL SUPERVISE THE WORK TO THE END THAT IT SHALL BE PROSECURED FAITHFULLY, AND WHEN HE IS NOT PERSONALLY PRESENT ON THE WORK, HE SHALL AT ALL REASONABLE TIMES BE REPRESENTED BY A COM"ET:NT SUPERINTENDENT WHO SHALL HAVE FULL AUTHORITY TO EXECUTE THE SAME, PN' '( SUPPLY MATERIALS, TOOLS, AND LABOR WITHOUT DELAY, AND WHO SHALL BE i ,,: LEGAL REPRESENTATIVE OF THE CONTRACTOR. THE CONTRACTOR SHALL BE LIABLE FOR THE FAITHFUL OBSERVANCE OF ANY INSTRUCTIONS DELIVERED TO HIM OR TO HIS AUTHORIZED REPRESENTATIVE. SECTION 9 9-1.01 MEASUREMENT OF QUANTITIES (ADDITIONAL SECTION) ALL DELIVERY TICKETS THAT ARE REQUIRED FOR THE PURPOSE OF CALCULATING QUANTITIES FOR PAYMENT MUST BE RECEIVED BY THE ENGINEER AT THE TIME OF DELIVERY. NO PAYMENT WILL BE MADE ON TICKETS TURNED IN AFTER DATE OF DELIVERY OF MATERIAL. SP - 17 CITY OF RENTON WEST HILL 12" TRANSMISSION PIPELINE A. BY TRUCK PAYMENT WILL NOT BE MADE FOR DELIVERY TICKETS WHICH DO NOT SHOW TYPE OF MATERIAL, GROSS WEIGHT, TARE WEIGHT, TRUCK NUMBER, DATE, AND INSPECTOR'S INITIALS. SCALE CERTIFICATION SHALL BE SUBMITTED AS EARLY IN THE PROJECT AS POSSIBLE. EACH WEIGH STATION SHALL. MAINTAIN A RECORD OF THE TRUCK NUMBER, TIME, DATE, AND WEIGHT OF ALL TRUCKS PROVIDING MATERIAL TO THE PROJECT. THE WEIGHT LIST SHALL BE MAINTAINED IN DUPLICATE WITH ONE SIGNED COPY TRANSMITTED DAII.Y TO THE CITY BY THE SCALE ATTENDANT. IN ISOLATED CASES WHERE SCALE WEIGHT IS NOT AVAILABLE, THE INSPECTOR SHALL MEASURE THE TRUCK VOLUME AND CERTIFY AS TO ITS FULL LOAD DELIVERY. B. BY OTHER MEANS METHOD FOR MEASUREMENT AND PAYMENT FOR MATERIAL BROUGHT TO THE SITE BY ANY OTHER MEANS WILL BE DETERMINED BY CONTRACTOR/OWNER AGREEMENT BEFORE AWARD OF THE CONTRACT. 9-1.03 SCOPE OF PAYMENT (ADDITIONAL SECTION) ALL COSTS AND EXPENSES FOR ITEMS OF WORK , EQUIPMENT . OR MATERIALS, INCLUDING INSTALLATIONS, NOT IDENTIFIED AS BID ITEMS IN THESE SPECIFICATIONS SHALL BE INCIDENTAL TO THE PROJECT. NO SEPARATE PAYMENT OF ANY KIND W!LL BE MADE FOR THESE INCIDENTAL ITEMS. 9-1.D9B OWNER'S RI6HI TO WITHHOLD CERTAIN AMOUNTS (ADDITIONAL SECTION) PARTIAL PAYMENTS ON ESTIMATES MAY BE WITHHELD UNTIL A WORK PRUGRESS SCHEDULE, AS DESCRIBED IN SECTION 8, HAS BEEN RECEIVED AND APPROVED. IN THE EVENT THAT ANY MATERIAL OR WORKMANSHIP DOES NOT MEET THE REQUIREMENTS OR SPECIFICATIONS, THE CITY MAY HAVE THE OPTION TO ACCEPT SUCH MATERIAL OR WORKMANSHIP IF THE DIRECTOR OF PUBLIC WORKS DEEMS SUCH ACCEPTANCE TO BE IN THE BEST INTEREST OF THE CITY, PROVIDED, THE CITY MAY NEGOTIATE PAYMENT OF A LOWER UNIT PRICE FOR SAID MATERIAL OR WORKMANSHIP. SP - 18 TECHNICAL FROVISiONS TECHNICAL PROVISIONS INDEX SECTION PAGE SECTION 10 PERMITS & LICENSES TP I 10.1 PERMITS AND LICENSES TP I SECTION 12 CLEARING AND GRUBBING TP 1 12.3 CLEARING AND GRUBBING TP 1 12.3.02 CONSTRUCTION DETAILS TP 1 12.3.03 MEASUREMENT AND PAYMENT TP 1 SECTION 23 CRUSHED SURFACING, BALLASTING AND STOCKPILING TP 2 23.1 DESCRIPTION TP 2 23.2.02 BALLAST TP 2 23.3.04 DEPTH OF LAYERS TP 2 23.3.15 WATER TP 2 23.5 MEASUREMENT AND PAYMENT TP 2 SECTION 43 CEMENT CONCRETE COMBINED SIDEWALK, TP 3 CURB AND GUTTER 43.1.1 RESTORATION OF CEMENT CONCRETE COMBINED SIDEWALK, CURB AND -UTTER TP 3 43.5 MEASUREMENT AND PAYMENT TP 3 SECTION 52 REMOVAL OF EXISTING STREET IMPROVEMENTS TP 4 52.2.01 GENERAL TP 4 52.2.03 REMOVAL OF ASPHALT CONCRETE PAVEMENT TP 4 52.3 PAYMENT TP 4 SECTION 54 PAVEMENT PATCHING 1P 5 54.1 DESCRIPTION TP 5 54.3.01 GENFRAL TP 5 54.3.03 RIGID TYPE PAVEMENTS RESURFACED WITH TP 5 ASPHALT CONCRETE 54.3.04 ASPHALT CONCRETE STREETS ON GRANULAR BASE TP 6 TP 6 54.3.06 INCIDENTAL WORK TP 6 54.4 MEASUREMENT AND PAYMENT SE„TION 56 LAWN REMOVAL AND REPLACEMENT TP 7 56.1.02 SOD REMOVAL AND REPLACEMENT TP 7 56.5 PAYMENT TP 7 56.6 LANDSCAPE REPLACEMENT TP 7 56.6.02 MEASUREMENT AND PAYMENT TP 7 SECTION 72 PIPE AND FITTINGS FOR WATER MAINS TP 8 72.1 DESCRIPTION TP 8 72.3.01 PIPE TP 8 72 3.01A DUCTILE IRON PIPE TP 8 72.3.02 FITTINGS TP 8 72.3.02A DUCTILE IRON PIPE TP 8 SECTION 73 TRENCH, EXCAVATION, FOUNDATION, BEDDING AND TP 9 BACKFILL FOR WATER MAINS 73.2.04 BANK RUN GRAVEL FOR TRENCH BACKFILL TP 9 73.3 EXCAVATION TP 9 73.3.01 GENERAL TP 9 73.3.06 EXIST'NG UTILITIES TP 9 73.3.07 TRENCH Ln AVATION TP 10 73.3.07A ROCK EXCAVATION TP 10 73.3.09 REMOVAL AND REPLACEMENT OF UNSUITABLE MATERIALS TP 10 TP 10 73.3.10 BEDD.NG THE PIPE TP 10 73.3.10A RIGID PIPE TP 11 73.3.11 BACKIILLING TRENCH TP 11 73.3.12 COMPi�CTION TP 11 73.4 MEASUREMENT TP 11 73.4.03 BANK RUN GRAVEL FOR TRENCH BANKFILL 73.4.04 5/8" MINUS CRUSHED ROCK FOR TRENCH BAKCFILL OF TP 12 STREET CROSSINGS TP 12 73.5 PAYMENT TP 12 73.5.04 BANK RUN GRAVEL FOR TRENCH BACKFILL SECTION 74 PIPE INSTALLATION FOR WATER MAINS TP 13 74.1.01 ALIGNMENT TP 13 74.2 CONSTRUCTION TP 13 74.2.02 HANDLIi.G OF PIPE TP 13 74.2.09 CONNECTION TP 13 74.2.09A TO EXISTING MAINS TP 13 74.2.11 HYDROSTATIC PRESSURE TEST TP 13 74.2.12 DISINFECTION OF WATER MAINS TP 16 74.2.12B REQUIREMENT OF CHLORINE TP 16 74.2.12P DECHLORINATION TP 16 74.2.13 CONCRETE BLOCKING TP 17 74.4 PAYMENT TP 17 SECTION 75 VALVES FOR WATER MAINS TP 18 75.2.03 GATE VALVES TP 18 75.2.06 VALVE BOXES TP 18 75.2.08 COMBINATION AIR RELEASE/AIR VACUUM VALVES TP 18 75.3 INSTALLATION OF VALVES TP 19 75.4 PAYMENT TP 19 SECTION 77 FIRE 4YDRANTS TP 20 77.2 MATERIALS TP 20 77.2.01 MATERIAL FOR HYDRANTS TP 20 77.2.02 END CONNECTIONS TP 20 77.2.06 SIDEWALK FLANGE CONSTRUCTION TP 20 77,3 CONSTRUCTION DETAILS TP 20 77.3.01 SETTING HYDRANTS TP 20 77.3.02 HYDRANT CONNECTIONS TP 21 77.5 PAYMENT TP 21 SECTION 79 STREET CROSSINGS TP 22 79.1 DESCRIPTION TP 22 79.2 CASING MATERIALS TP 22 79.3 CASING ALIGNMENT TP 22 79.4 CASING INSTALLATION TP 22 79.5 PIPE-CASING SUPPORT AND END SEAL MATERIALS TP 23 79.6 PIPE-CASING SUPPORT AND END SEAL INSTALLATION TP 23 79.7 PAYMENT TP 23 SECTION 80 TELEMETRY CONDUIT, CABLE AND PULL BOXES TP 25 80.1 PVC CONDUIT TP 25 80.2 PULL BOXES TP 25 80.3 PAYMENT TP 25 CITY OF RENTON WEST HILL 12" TRANSMISSION PIPELINE SECTION 10 PERMITS AND LICENSES 10.1 PERMITS AND LICENSES (SUPPLEMENTAL SECTION) THE FOLLOWING PERMITS AND LICENSES ARE INCLUDED FOR THE CONTRACTOR'S CONVENIENCE AND ARE TO BE STRICTLY ADHERED TO. THE INCORPORATION OF I'VESE DOCUMENTS INTO THESE SPECIFICATIONS DOES NOT RELIEVE THE CONTRACTOR FROM OBTAINING OR COMPLYING WITH THE NON-PERMANENT PERMITS AND LICENSES THAT THE CONTRACTOR IS REQUIRED TO PROVIDE AS OUTLINED IN THE LEGAL, SPECIAL AND TECHNICAL PORTIONS OF THESE CONTRACT DOCUMENTS AND AS MAY BE REQUIRED FOR THE CONSTRUCTION OPERATIONS. ADDITIONAL PERMITS AND LICENSES MAY BE REQUIRED FOR THE WORK OUTLINED IN THESE DOCUMENTS THAT ARE NOT INCLUDED HEREIN. `HE CONTRACTOR IS ADVISED TO CONSULT WITH THE PUBLIC WORKS DEPARTMENT REGARDING THE COMPLETENESS OF THE PERMITS AND LICENSES INCLUDED HEREIN. SECTION 12 CLEARING AND GRUBBING 12.3 CLEARING AND GRUBBING 12.3.02 CONSTRUCTION DETAILS (ADDITIONAL SECTION) CLEARING AND GRUBBING OF THE ACCESS AREAS AND THE WORK SITE SHALL BE ACCOMPLISHED IN ADVANCE OF EXCAVATION AND MOVE IN WITH EQUIPMENT AND MATERIALS. THE CONTRACTOR SHALL REMOVE ALL DEBRIS AND DISPOSE OF IT AT A SITE WHICH MEETS STATE AND COUNTY STANDARDS. NO ON-SIZE BURNING WILL BE PERMITTED. THE CONTRACTOR SHALL CLEAR AND GRUB AREAS ONLY AS NECESSAPY FOR ACCESS, EXCAVATION AND STORAGE OF EXCAVATED MATERIAL, AND FOR STORAGE OF EQUIPMENT AND MATERIALS REQUIRED FOR ACCOMPLISHING THE WORK. THE CONTRACTOR SHALL GRUB AS NECESSARY TO KEEP ORGANIC MATTER OUT OF THE BACKFILL MATERIALS. 12.3.03 MEASUREMENT AND PAYMENT (REPLACEMENT SECTION) THE COST OF CLEARING AND GRUBBING SHALL BE CONSIDERED INCIDENTAL TO THE CONSTRUCTION OF THE PROJECT. TP - 1 CITY OF RENTON WEST HILL 12" TRANSMISSION PIPELINE SECTION 23 CRUSHED SURFACING BALLASTING AND STOCKPILING 23.1 DESCRIPTION (ADDITIONAL SECTION) EXISTING SHOULDERS AND GRAVEL SURFACES SHALL BE RESURFACED WITH MINIMUMRUSHED FINISHEDC THICKNESS SURFACING OF ( 3`BINCHES INCHES ONMINUS) THAT SHOULDERS. THE FINISHED SURFACE SHALL MATCH THE SLOPE, CROWN AND GRADE OF THE EXISTING SURFACE. 23.2.02 BALLAST (REPLACEMENT SECTION) BALLAST AND MAINTENANCE ROCK WILL NOT BE REQUIRED. 23.3.04 DEPTH OF LAYERS (ADDITIONAL SECTION) ALL CRUSHED ROCK MAY BE SPREAD IN ONE LAYER AND SHALL BE ADEQUATELY BLADED AND MIXED TO OBTAIN EVEN DISTRIBUTION OF THE ROCK. ALTERNATE BLADING AND ROLLING SHALL CONTINUE UNTIL THE REQUIRED FINISHED SURFACE AND DENSITY IS OBTAINED. 23.3.15 WATER (PARTIAL REPLACEMENT SECTION) WATER SHALL BE ADDED DURING THE ROLLING OPERATIONS, AS NECESSARY, TO OBTAIN NECESSARY COMPACTION REQUIREMENTS. 23.5 PAYMENT (REPLACEMENT SECTION) FURNISHING AND INSTALLING CRUSHED ROCK SURFACING (5i8 INCH MINUS) SHALL BE MEASURED AND PAID FOR AT THE APPLICABLE CONTRTUTE FULL A COMPENSATION CT PRICE, EFOR OFURNIS FURNISHING SHALLN, PAYMENT OF WH!CH AND INSTALLING CRUSHED ROCK ON , GRAVELED N ROADWAYRRESTORATIONRE A ASYSI�SROADWAYS INCLUDED ASC PART ROFHSECTIROCK ON 54, PAVEMENT PATCHING. TP - 2 CITY OF RENTON WEST HILL 12" TRANSMISSION PIPELINE SECTION 43 CEMENT CONCRETE COMBINED SIDEWALK CURB AND GUTTER 43.1.1 RESTORATION OF CEMENT CONCRETE COMBINED SIDEWALK, CURB AND GUTTER (ADDITIONAL SECTION) EXISTING PORTLAND CEMENT CONCRETE SURFACES (CURB AND GUTTER AND SIDEWALK) SHALL BE REPAIRED WITH PORTLAND CEMENT CONCRETE TO MATCH THE EXISTING SURFACES. 43.5 MEASUREMENT AND PAYMENT (REPLACEMENT SECTION) RESTORATION OF COMBINED CONCRETE SIDEWALK, CURB AND GUTTER SHALL BE PAID PER SQUARE YARD OF CONCRETE. PAYMENT SHALL ALSO COVER COMPLETE COST OF RESTORATION OF AREAS AS DETAILED. TP - 3 CITY OF RENTON WEST HILL 12" TRANSMISSION PIPELINE SECTION 52 REMOVAL OF EXISTING STREET IMPROVEMENTS 52.2.01 GENERAL (ADDITIONAL SECTION) THE CONTRACTOR SHALL INFORM AND SATISFY HIMSELF AS TO THE CHARACTER, QUANTITY ANO DISTRIBUTION OF ALL PAVEMENT REMOVAL. REMOVAL OF EXISTING PAVEMENT SHALL COVER ALL TYPES AND THICKNESSES OF PAVEMENT. 52.2.03 REMOVAL OF ASPHALT CONCRETE PAVEMENT (ADDITIONAL SECTION) CUT PAVEMENT, OR OTHER STREET AND ROAD SURFACES TO A MINIMUM WIDTH WHICH WILL PERMIT THE PROPER EXCAVATION AND BRACING OF THE TRENCH AND ALLOW FOR PASSAGE OF VEHICULAR AND PEDESTRIAN TRAF(SAWFCUT) ORLTOPTHEMENT NEAR NEAREST S SHALL BE SMOOTH CONSTRUCTION JOINT AND IGHT SHALL LINES SHALLHAVE CLEAN VERTICAL FACES. 52.3 PAYMENT (REPLACEMENT SECTION) THE COST OF ALL PAVEMENT REMOVAL SHALL BE CONSIDERED INCIDENTAL TO THE CONTRACT COST. TP - 4 CITY OF RENTON WEST HILL TRANSMISSION PIPELINE SECTION 54 PAVEMENT PATCHING 54.1 DESCRIPTION (REPLACEMENT SECTION) CITY STANDARDS SIiA' L BE USED WHERE MODIFICATION OF THE APWA STANDARD SPECIFICATIONS ARE APPLICABLE. ROADS, STREETS, DRIVEWAYS, SHOULDERS AND ALL OTHER SURFACED AREA, REMOVED, BROKEN, CAVED-IN, SETTLED OR OTHERWISE DAMAGED DUE TO CONTRACT, SMALLALBETION REPAORE.DHEA.NDPRESURENTS FACEDOTORED BY T HIS MATCH THE EXISTING PAVEMENT OR LANDSCAPED AREAS AS SET FORTH IN THESE SPECIFICATIONS. AREAS ON TEMPORARY THIS PROJECT, WHERE ACED DIPL CTED B Y THE CITY . SAID PATCHES SHALL IMMEDIATELY AFTER BACKFILLING AND COMPACTING AND SHALL MAINTAINED AT ALL TIMES UNTIL FINAL PATCHING. 54.3.01 GENERAL (ADDITIONAL SECTION) ALL SHOULDER AND PAVEMENT RESTORATION WITHIN THE KING COUNTY PUBTHE TRENCH REPAIR AY SHALL DETAILS BE ACCOMPLISHED ATHEOM KING HECOUNTYACCORDANCE I TH DEPARTMENT OF PUBLIC WORKS. 54.3.03 RIGID SECTION) PAVEMENT RESURFACED WITH ASPHALT CONCRETE (ADD THE FINISHED PATCH ON ASPHALTIC CONCRETE PAVEMENTS SHALL PROVIDE A MINIMUM THICKNESS OF 2 INCHES OF ASPHALTIC CONCRETE OVER RIGID PAVEMENT AFTER COMPACTION. CEFORE PATCH, THE PASE PLACEMENTASPHALTIC OURSE MATE IAL SHALLTBE SHAPED TO THOENSAMEE SECTION AND SLOPE AS THE FINISHED GRADE AND COMPACTED TO 100 PERCENT MAXIMUM DRY DENSIT� AT OPTIMUM PROCTOR COMPACTION TEST MOISTURE DETERMINED ANDARD ASTM DESIGNATIOND698, METHOD THE ASPHALTIC CONCRETE SHALL BE ROLLED AND CROSSROLLED TO OBTAIN THOROUGH COMPACTION. BASE HEREINOFORECRUSHED MATERIAL ROCKHP'-L MEET SURFACING.THE REQUIREMENT ASPHALTICCONCRETE SHALL TP - 5 CITY OF RENTON WEST HILL 12" TRANSMISSION PIPELINE BE HOT PLANT MIX, CONFORMING TO SECTION 34, APWA STANDARD SPECIFICATIONS, CLASS "B" , PAYING ,ASPHALT SHALL BE GRADE AR 4000 AND MEET THE REQUIREMENTS OF SECTION 27. 54.3.04 ASPHALT CONCRETE STREETS ON GRANULAR BASE (ADDITIONAL SECTION) ALL BITUMINOUS STREET SURFACES SHALL BE RESTORED WITH CLASS "B" ASPHALT INCLUDING LIGHT BITUMIN^.US TREATED ROADWAYS. PATCHES LOCATED ALONG THE EDGE OF A ROADWAY, WHERE TWO (2) FEET OR LESS OF THE EXISTING PAVEMENT REMAINS. THE EXISTING PAVEMENT SHILL BE REMOVED AND RESTORED FOR A MINIMUM WIDTH OF FIVE ( 5) FEET IN THE ROADWAY FROM THE ORIGINAL EDGE OF PAVEMENT. EXISTING ASPHALTIC CONCRETE SURFACES SHALL BE PATCHED WITH ASPHALTIC CONCRETE CLASS B OVER 4 INCHES OF CRUSHED ROCK BASE COURSE. PLACING AND MAINTAINING TEMPORARY MC COLD PREMIXED ASPHALTIC CONCRETE PATCHES SHALL BE REQUIRED IN ALL PAVEMENT AREAS PRIOR TO FINAL PATCHING. 54.3.06 INCIDENTAL WORK (ADDITIONAL SECTION) THE ENDS AND EDGES OF THE PATCHED AND RESURFACED AREAS SHALL MEET AND MATCH THE EXISTING SURFACE AND GRADE AND SHALL TERMINATE IN NEAT, EVEN LINES PARALLEL TO, AND AT RIGHT ANGLES TO THE ROADWAY. NO PIECEMEAL PATCHING OR REPAIR WILL BE ALLOWED. DAMAGED, DISTURBED, OR OTHEC.4ISE AFFECTED AREAS SHALL HAVE THE EDGES OF EXISTING PAVEMENT TRIMMED BACK TO PROVIDE CLEAN, SOLID, VERTICAL FACES FREE FROM LOOSE MATERIAL. 54.4 MEASUREMENT .AND PAVEMENT (REPLACEMENT SECTION) ASPHALTIC CONCRETE SURFACE RESTORATIuN SHALL BE MEASURED AND PAID FOR AT THE CONTRACT PRICE, PER SQUARE YARD; PAYMENT OF WHICH SHALL CONSTITUTE FULL COMPENSATION FOR THE RESJRFACING COMPLETE, INCLUDING SUBGRADE PREPARATION, PREPARATION OF AND CONNECTION TO EXISTING PAVEMENTS, BASE COARSE, TACK COAT, FINISHING AND ALL NECESSARY INCIDENTAL WORK. FURNISHING AND INSTALLING MC COLD MIX FOR TEMPORARY PATCHING SHALL BE CONSIDERED INCIDENTAL TO THE PROJECT. THE MAXIMUM PATCHING WIDTH IN TRENCH AREA WILL BE 5 FEET, EXCEPT AS REQUIRED BY CITY STANDARDS. ANY PATCHING DONE BEYOND THIS LIMIT WILL BE DONE AT THE CONTRACTOR'S EXPENSE. TP - 6 CITY OF RENTON WEST HILL 12" TRANSMISSION PIPELINE SECTION 56 LAWN Ml! AN? REPLACEMENT 56.1.02 SOD REMOVAL AND REPLACEMENT (FARTIAL REPLACEMENT SECTION) EXISTING LAWNS SHALL BE RE-TURFED AFTER PROPER BACKFILLING AND SETTLING. THE CITY REPRESENTATIVE SHALL DETERMINE WHETHER THE SOD SHALL BE REPLACED WITH EXISTING SOD, NEW SOD, OR SEEDED. 56.5 PAYMENT REPLACEMENT SECTION) SOD REMOVAL AND REPLACEMENT SHALL BE INCIDENTAL TO THE CONTRACT. 56.6 LANDSCAPE REPLACEMENT (SUPPLEMENTAL SECTION) 56.6.01 EXISTING LANDSCAPING, INCLUDING FENCES, ROCKERIES, PLANTINGS, PUSHES, TREES, ETC. SHALL BE RESTORED TO ORIGINAL OR BETTER-THAN-ORIGINAL CONDITION. 56.6.02 MEASUREMENT AND PAYMENT (SUPPLEMENTAL SECTION) LANDSCAPE RESTORATION SHALL BE INCIDENTAL TO THE CONTRACT. TP - 7 SECTION 72 PIPE AND FITTINGS FOR WATER MAINS 72.1 DESCRIPTION (ADDITIONAL SECTION) ALL PIPE SIZES, AS SHOWN ON THE DRAWINGS AND AS SPECIFIED HEREIN, ARE IN REFERENCE TO "NOMINAL" DIAMETER, UNLESS OTHERWISE INDICATED. ALL PIPE SHALL BE FABRICATED TO FIT THE PLAN SHOWN ON THE DRAWINGS. WHERE RELOCATION OF, OR REPLACEMENT OF, EXISIING PIPING IS NECESSARY DURING CJNSTRUCTION, MATERIALS USED SHALL MATCH THE EXISTING, SUBJECT TO THE APPROVAL OF THE CITY. 72.3.01 PIPE 72.3.01A DUCTILE IRON PIPE ARTIAL REPLACEMENT AND ADDITIONAL SECTION) 4" TO 12" PIPE SHALL BE 1116" CEMENT LINED. THE PIPE JOINTS SHALL CONFORM TO SPECIFICATION A21.11-1980 ( AWWA C111-80) . PIPE JOINTS SHALL BE PUSH-ON JOINT, MECHANICAL JOINT OR AS SHOWN ON THE PLANS. PIPE CLASS SHALL BE AWWA THICKNESS CLASS 52. 72.3.02 FITTINGS 72.3.02A DUCTILE IRON PIPE (ADDITIONAL SECTION) JOINTS FOR FITTINGS SHALL BE MECHANICAL JOINT AS PER ANSI SPECIFICATION A21.11-1980 (AWWA C111-80) OR FLANGED JOINT AS PER PNSI A21.15-1982 (AWWA C111-80) WITH RUBBER, GASKETS. FITTING JOINTS ARE SHOWN ON THE PLANS. TP - 8 CITY OF RENTON WEST HILL 12" TRANSMISSION PIPELINE SECTION 73 TRENCH, EXCAVATION, FOUNDATION, BEDDING AND BACKFILL FOR WATER MAINS 73.2.04 BANK RUN GRAVEL FOR TRENCH BACKFILL (ADDITIONAL SECTION) TRENCH BACKFILL FOR THE PIPE SHALL CONSIST OF CRUSHED OR NATURALLY-OCCURING GRANULAR MATERIAL FROM SOURCES SELECTED BY THE CONTRACTOR. THE SOURCE AND QUALITY OF THE MATERIAL SHALL BE SUBJECT TO APPROVAL BY THE CITY. TRENCH BACKFILL SHILL MEET REQUIREMENTS FOR BANK RUN GRAVEL, CLASS "B" IN ACCORDANCE WITH SECTION 26 OF THE STANDARD SPECIFICATIONS. 73.2.05 5/8" MINUS GRAVE;. FOR TRENCH BACKFILL OF STREET CROSSINGS (ADDITIONAL SECTION) TRENCH BACKFILL FOR STREET CROSSINGS SHALL CONSIST OF 5/8" 2'N2SOIRUSTHE RMATERIALFSHALLDBENUNIFORM IN QUALITY OCK N SECTION AND SUBSTANTIALLY FREE FROM WOOD, ROOTS AND OTHER EXTRANEOUS MATERIALS. 73.3 EXCAVATION 73.3.01 GENERAL (ADDITIONAL. SECTION) THE CITY SHALL HAVE COMPLETE CONTROL OVER THE EXCAVATING, MOVING, PLACING, AND DISTRIBUTION OF ALL MATERIALS AND SHALL DETERMINE THE SUITABILITY OF MATERIAL TO BE USED AS BACKFILL. 73.3.06 EXISTING UTILITIES (ADDITIONAL SECTION) THERE ARE VARIOUS PLACES SHOWN ON THE CONSTRUCTION DRAWINGS WHERE THE NEW WATERLINE WILL CROSS OR CONNECT TO EXISTING FACILITIES. ALL ELEVATION AND LOCATION INFORMATION SHOWN IS CALCULATED FROM PRIOR CONSTRUCTION RECORDS WHICH ARE NOT ALWAYS . CONNECTION OCATIONSC MUST EBE EXCAVATED THEREFOREANDAL VERIFIED CROSSING BY TOE CONTRACTOR P'. IOR TO LAYING OF PIPE IN THE NEAR VICINITY OF THESE CROSSING/CONNECTIONS. TP - 9 CITY OF RENTON WEST HILL 12" TRANSMISSION PIPELINE 73.3.07 TRENCH EXCAVATION (ADDITIONAL SECTION) TEMPORARY DRAINS .AND DRAINAGE DITCHES SHALL BE INS'ALLED TO INTERCEPT OR DIRECT SURFACE AND/OR SUBSURFACE WATER, WHICH MAY AFFECT THE PROMOTION OR CONDITION OF THE WORK. THE CONTRACTOR SHALL INFORM AND SATISFY HIMSELF AS TO THE CHARACTER, QUANTITY, AND DISTRIBUTION OF ALL MATERIALS TO BE EXCAVATED. 73.3.07A ROCK EXCAVATION (ADDITIONAL SECTION) ANY SOLID ROCK EXCAVATION, EXTRA EXCAVATION, JNFORESEEN OBJECTS, OR UNSUITABLE MATERIALS ENCOUNTERED SHALL BE EXCAVATED BY THE CONTRACTOR AS DIRECTED BY THE CITY. 73.3.09 REMOVAL AND REPLACEMENT OF UNSUITABLE MATE (ADDITIONAL SECTION) ALL EXCES_ OR UNSUITABLE MATERIAL SHALL BE DISPOSED OF AT A SITE APPROVED BY THE CITY. IN CASE UNSTABLE OR UNSUITABLE EXISTING MATERIAL IS ENCOINTERED AT THE TRENCH BOTTOM, THE CITY MAY DIRECT THE USE OF SUITABLE FOUNDATION MATERIAL. UNSUITABLE MATERIALS SHALL BE EXCAVATED BY THE CONTRACTOR AS DIRECTED BY THE CITY TO GIVE BACKFILL FULL BEARING ON SOLID GROUND. OLD FILLS, WASTES, OR UNSUITABLE MATERIALS, INCLUDING LOGS, STUMPS, PEAT OR MUCK WILL BE EXCAVATED WHEN, IN JU- ZEMENT OF THE CITY , THESE MATERIALS WILL IMPAIR THE STABILI THE BACKFILL. WET TRENCH CONDITION WILL NOT NECESSARILY BE CONSIDERED AS AN INDICATION OF UNSTABLE CONDITIONS. FOUNDATION MATERIAL SHALL BE CLASS "A" GR "B" ; THE TRENCH SHALL BE DE-WATERED AND INSPECTED BY THE CITY TO DETERMINE THE SUITABILITY OF THE TRENCH MATERIAL. 73.3.10 BEDDING THE PIPE 73.3.10A RIGID PIPE (ADDITIONAL SECTION) THE BOTTOM OF THE TRENCH MUST BE SHAPED TO UNIFORMLY SUPPORT THE BOTTOM QUADRANT k � THE PIPE THROUGHOUT THE ENTIRE PIPE LENGTH. SELECT NATIVE MA'.ERIAL MAY BE USED FOR BEDDING OF DUCTILE IRON PIPE PROVIDED IT CONFORMS TO SECTION 73.2.02A. TP - 10 CITY OF RENTON WEST HILL 12" TRANSMISSION PIPELINE 73.3.11 BACKFILLING TRENCHES (ADDITIONAL SECTION) TRENCH BACKFILL SHALL BE IN ACCORDANCE 4,ITH KING COUNTY STANDARDS. EXCAVATED MATERIALS THAT ARE FREE FROM MUD. MUCK, ORGANIC MATTER, BROKEN BITUMINOUS SURFACING, STONES LARGER THAN 8 INCHES IN DIMENSION, AND OTHER DEBRIS SHALL BE USED FOR BACKFILL EXCEPT WHERE OTHERWISE REQUIRED. BACKFILLING OF OPEN EXCAVATED STREET CROSSINGS SHALL BE IN ACCORDANCE WITH KING COUNTY STANDARDS AND SHALL CONSIST OF THE PLACEMENT AND COMPACTION OF 100% 5/8" MINUS CRUSHED ROCK FOR THE WIDTH OF THE STREET CROSSING. 73.3.12 COMPACTION (ADDITIONAL SECTION) INITIAL BACKFILL SHALL BE PLACED AROUND THE PIPE IN LAYERS NOT EXCEED'NG 8 INCHES IN DEPTH, AND EACH LAYER SHALL BE THOROUGHLY COMPACTED BY MECHANICAL TAMPERS TO AT LEAST 95 PERCENT Ot MAXIMUM DRY DENSITY AT OPTIMUM MOISTURE CONTENT AS DETERMINED BY STANDARD PROCTOR COMPACTION TEST, ASTM 0698, METHOD 0, ALL WORK RELATED TO THE TESTING. OF THE COMPACTION, INCLUDING PROCTOR TESTS AND COMPACTION TEST- . SHALL BE TAKEN IN THE PIPE TRENCH AREAS. THE LOCATION OF THE TESTS SHALL BE SELECTED BY THE CITY; THE FIRST COMPACTION TEST AT EACH LOCATION SHALL BE PROVIDED BY THE CITY AT NO EXPENSE TO THE CONTRACTOR. SHOULD ONE OR MORE OF THESE TEST FAIL TO MEET THE SPECIFICATIONS, ADDITIONAL TESTS WILL BE TAKEN AS REQUESTED BY THE CITY AT THE CONTRACTOR 'S EXPENSE. IN PLACE DENSITY DETERMINATION SHALL BE MADE IN ACCORDANCE WITH ASTM D1556, EXCEPT AS OTHERWISE APPROVED BY THE CITY. TESTING FOR COMPACTION IN THE IMPROVED .AREAS SHAL! BE IN ACCORDANCE WITH THE TESTING AS STATED IN THE PARAGRAPH ON INITIAL BACKFILL. WHEN WORKING, IN EITHER THE CITY nR COUNTY RIGHT-OF-WAY, THE APPLICABLE AGENCY' S SPECIFICATIONS FOR COMPACTION SHALL BE FOLLOWED BY THE CONTRACTOR. 73.4 MEASUREMENT 73.4.03 BANK RUN GRAVEL FOR TRENCH BACKFILL (REPLACEMENT SECTION) MEASUREMENT OF "BANK RUN GRAVEL FOR TRENCH BACKFILL" SHALL BE BY THE TON MEASURED IN THE TRUCKS AT THE POINT OF DELIVERY. TP - 11 CITY OF RENTON WEST HILL 12" TRANSMISSION PIPELINE 73.4.04 5/8" NGS (REPLACEMENT SECTION) MINUS FOR TRENCH BACKFILL OF STREET CROSSI MEASUREMENT OF 5/8" MINUS CRUSHED ROCK SHALL BE BY THE TON IN THE TRUCKS AT THE POINT OF DELIVERY. 73.5 PAYMENT NO SEPARATE PAYMENT WILL BE MADE FOR CLEARING AND GRUBBING, REMOVAL OF EXISTING STREET IMPROVMENTS, FURNISHING AND INSTALLING SAND CUSHION, PROTECTION OF EXISTING UTILITIES AND SERVICES, TRENCH EXCAVATION AND BACKFILL, BEDDING THE PIPE AND COMPACTING THE BACKFILL. THESE ITEMS SHALL ALL BE CONSIDERED AS INCIDENTAL TO THE WORK OF CONSTRUCTING THE WATER MAIN AND ALL COSTS THEREOF SHALL BE INCLUDED iN THE PAYMENT AS SPECIFIED IN SECTION 74-4. 73.5.04 BANK RUN aRAVEL FOR TRENCH BACKFILL (REPLACEMENT SECTION) THE PRICE PER TON SHALL BE FULL COMPENSATION FOR FURNISHING AND PLACING THE BACKRUN GRAVEL AS OUTLINED IN SECTION 26.2.01 OF THE. STANDARD SPECIFICATIONS AND 5/8 MINUS LRUSHED ROCK. NO SEPARATE PAYMENT OF ANY KIND WILL BE MADE FOR COMPACTING, WETTING, DRYING, WATER, PROCESSING OR MATERIALS, OR REMOVAL OF UNSUITABLE SOILS. SHOULD THE CONTRACTOR EXCAVATE BELOW THE DESIGNATED LINES AND GRADES WITHOUT PhIOR APPROVAL, HE SHALL REPLACE SUCH EXCAVATION WITH THE NATIVE MATERIAL OR IMPORTED BACKFILL, AS DIRECTED BY THE CITY AN" AT THE CONTRACTOR' S EXPENSE. IMPORTED BACKFILL SHALL B . PLACED ONLY IN THOSE PLACES DESIGNATED BY THE CITY. NO PAYMENT WILL BE MADE FOR MATERIALS REPLACED OUTSIDE OF THE VERTICAL PLANES, 1 FOOT OUTSIDE OF AND PARALLEL TO THE BARREL OF THE PIPE AND NOT THE BELL OR COLLAR. NO PAYMENT SHALL BE MADE FOR MATE ; AL WHICH IS USED FOR PURPOSES OTHER THAN THOSE DESIGNATED. TP - 12 CITY OF RENTON WEST HILL 12" TRANSMISSION PIPELINE SECTION 74 PIPE INSTALLATION FOR WATER MAINS 74.1.01 ALIGNMENT (SUPPLEMENTAL SECTION) THE LOCATION OF THE WATER MAINS, VALVES AND FITTINGS, INCLUDING MODIFICATIONS, WILL BE STAKED BY THE CITY WHEN REQUESTED BY THE CONTRACTOR. PIPES SHALL BE LAID TO SPECIFIED GRADE AND ALIGNMENT. REPLACEMENT OF STAKES L"ST OR DESTRO.-TD SHALL BE MADE AT THE CONTRACTOR'S EXPENSE. 74.2 CONSTRUCTION 74.2.02 HANDLING OF PIPE (ADDITIONAL SECTION) JOINTING SHALL CONFORM TO THE MANUFACTURER' S RECOMMENDATIONS. THE OPEN ENDS OF PIPE AND FITTINGS SHALL BE PLUGGED WITH A TEMPORARY WATERTIGHT PLUG WHENEVER WORK IS STOPPED AND/OR WHEN WATER IN THE TRENCH THREATENS TO ENTER THE PIPE. THE INSPECTOR WILL STOP WORK UNLESS AN APPROVED PLUG IS ON SITE AND AVAILABLE. 74.2.09 CONNECTIONS 74.2.09A TO EXISTING MAINS (ADDITIONAL SECTION) CONNECTIONS TO EXISTING PIPING AND TIE-INS ARE INDICATED ON TuF DRAWINGS. THE CONTRACTOR MUST VERIFY ALL EXISTING PIPING, DIMENSIONS AND ELEVATIONS TO ASSURE PROPER FIT. THE CONTRACTOR SHALL PROVIDE ALL MATERIALS NECESSARY TO INSTALL ALL CONNECTIONS AS .ADICATED ON THE CONSTRUCTION DRAWINGS. THE CONTRACTOR SHALL PERFORM THE EXCAVATION, B"1DING AND BACKFILL AND PROVIDE CGYCRETE BLOCKING FOR THE CONNECTIONS TO EXISTING MAINS. THE CITY WILL CUT THE EXISTING MAIN AND ASSEMBLE ALL MATERIALS. 74.2.11 HYDROSTATIC PRESSURE AND LEAKAGE TEST (REPLACEMENT SECTION) ALI. WATER MAINS AND APPURTENANCES SHALL BE TESTED UNDER A HYDSATIC WHIRCOHTTHEY WILL SOPERATE URE AORTIININO CASE SHALL THE 50 PSI IN EXCESS OTEST T UNDERAT PRESSURE TP - 13 1-- - m CITY OF RENTON WEST HILL 12" TRANSMISSION PIPELINE BE LESS THAN 200 PSI . ALL PUMPS, GAUGES PLUGS, SADDLES, CORPORATION STOPS, t"iSCELLANEOUS HOSE AND PIPING. AND OTHER tQUIPMENT NECESSARY rOR PERFORMING THE TEST SHALL BE FURNISHED AND OPERATED BY THE CONTRACTOR. THE PIPELINE SHALL BE BACKFILLED SUFFICIENTLY TO PREVENT MOVEMENT OF THE PIPE UNDER PRESSURE. ALL THRUST BLOCkS SHALL BE IN PLACE AND TIME ALLOWED FOR THE CONCRETE TO CURE BEFORE TESTING. WHERE PERMANENT BLOCKING IS NOT REQUIRE[' , THE CONTRACTOR SHALL FURNISH AND INSTALL TEMPORARY BLOCKING AND REMOVE IT AFTER TESTIPIG. THE MAINS SHALL BE FILLED WITH WATER AND ALLOWED TO STAND UNDER PRESSURE FOR A MINIMUM OF 24 HOURS TO ALLOW THE ESCAPE OF AIR AND/OR ALLOW THE LINING OF THE PIPE TO ABSORB WATER. THE PIPELINES FOR L TESTING H THE PURPOSESTEAT NECESSARY A TIME OF L DAY WiiEh SUFFICIENT QUANTITIES OF WATER ARE AVAILABLE FOR NORMAL SYSTEM OPERATION. BEFORE APPLYING THE SPECIFIED TEST PRESSURE, AIR SHALL BE EXPELLED COMPLE,LLY FROM THE PIPE, VALVES AND HYDRANTS. IF PERMANENT AIP VENTS ARE N()T LOCATED AT ALL HIGH POINTS, THE CONTRACTOR, SHALL INSTALL CORPORATION COCKS AT SUCH POINTS SO THAT THE AIR CAN BE EXPELLED AS THE LINE IS FILLED WITH WATER. SHALL BE AFTER ALL CLOSEDRANDSTHEENTESTEPRESSUREEAPPRLIIED. COCKS AT THE BE CLUSION OF THE REMOVED AND PLUGGED ORTEST, T LEFTINPLACEHE RATTR SMALLATION COCKS THE DISCRETION OF THE OWNER. THE TEST SHALL BE ACCOMPLISHED BY PUMPING THE MAIN UP TO THE REQUIRED PRESSURE; STOP THE PUMP FOR A MINIMUM OF 15 MINUTES UP THENOPUMPATHEUMAIOF 60 N UP TOITHEES AS DIRECTED BY THE OWNER, AND TEST PRESSURE AGAIN• DURING THE TEST, TPV SECTION BEING TESTED SHALL BE OBSERVED TO DETECT ANY VISIBLF . AKAGE. A CLEAN CONTAINER SHALL BE USED FOR HOLDING WATER FOR PUMPING UP PRESSURE ON THE MAIN BEING TESTED. THIS MAKEUP WATER SHALL BE STERILIZED BY THE ADDITION OF CHLORINE TO A CONCENTRATION OF 50 MG/L. THE QUANTITY OF WATER REQUIRED TO RESTORE THE INITIAL HYDROSTATIC PRESSURE SHALL BE ACCURATELY DETERMINED BY EITHER 1) PUMPING FROM AN OPEN CONTAINER OF SUITABLE SIZE SUCH THAT ACCURATE VOLUME MEASUREMENTS CAN BE MADE BY THE OWNER OR, 2) BY PUMPING THROUGH A POSITIVE DISPLACEMENT WATER METER WITH A SWEEP UNIT HAND REGISTERING ONE GALLON PER REVOLUTION. THE METER SHALL BE APPROVED BY THE OWNER. TP - 14 CITY OF RENTON WEST HILT. 12" TRANSMISSION PIPELINE ACCEPTABILITY OF THE TEST WILL BE DETERMINED BY TWO FACTORS, AS FOLLOWS: 1. THE QUANTITY OF WATER LOST FROM THE MAIN SHALL NOT EXCEED THE NUMBER OF GALLONS PER HOUR AS LISTED IN THE FOLLOWING TABLE. ---------------------------------- ALLOWABLE LEAKAGE PER 1000 FT OF PIPELINE* - GPH NOMINAL PIPE DIAMETER - IN. AVERAGL TEST PRESSURE-PSI 6 8 10 12 16 20 24 450 0.95 1 .27 1.59 1 .91 2.55 3.18 3.82 400 0.90 1.20 1.50 1.80 2.40 3.00 3.60 350 0.84 1.12 1 40 1.69 2.25 2.81 3.37 275 0.75 1.00 1.24 1.49 1.99 2.49 2.99 250 0.71 0.95 1.19 1.42 1.90 2.37 2.85 225 0.68 0.90 1.13 1.35 1.80 2.25 2.70 200 0.64 0.85 1.06 1 .28 1.70 2.12 2.55 * IF THE PIPELINE UNDER TEST CONTAINS SECTIONS OF VARIOUS DIAMETERS, THE ALLOWABLE LEAKAGE WILL BE THE SUM OF THE COMPUTED LEAKAGE FOR EACH SIZE, OR, FOR THOSE DIAMETERS OR PRESSURE` NOT LISTED BY THE FORMULA STATED IN SECTION 74.2.11 OF THE STANDARD SPECIFICATIONS. 2. THE LOSS TN PRESSURE SHALL NOT EXCEED 1 PSI PER MINUTE DURING THE TEST PERIOD. GAUGES USED IN THE TEST MAY BE REQUIRED TO BE CERTIFIED FOR ACCURACY AT A LABORATORY BY THE OWNER. ANY VISIBLE LEAKAGE DETECTED SHALL BE CORRECTED BY THE CONTRACTOR TO THE SATISIFACTION OF THE OWNER REGARDLESS OF THE ALLOWABLE LEAKAGE SPECIFIED ABOVE. SHOULD THE TESTED SECTION FAIL TO MEET THE PRESSURE TEST SUCCESSFULLY AS SPECIFIED, THE CONTRACTOR SHALL, AT ITS OWN EXPENSE, LOCATE AND REPAIR THE DEFECTS AND THEN RETEST THE PIPELINE. ALL TESTS SHALL BE MADE WITH THE HYDRANT AUXILIARY GATE VALVES OPEN AND PRESSURE AGAINST THE HYDRANT VALVE. AFT':R THE TEST HAS BEEN COMPLETED, EACH GATE VALVE SHALL. BE TES'' " BY CLOSING EACH IN TURN AND RELIEVING THE PRESSURE BEYOND ; TEST OF TP - 15 CITY OF RENTON WEST HILL 12" TRANSMISSION PIPELINE THE GATE VALVE WILL BE ACCEPTABLE IF THERE IS NO IMMEDIATE LOSS OF PRESSURE ON THE GAUGE WHEN THE PRESSURE COMES AGAINST THE VALVE BEING CHECKED. THE CONTRACTOk SHALL VERIFY THAT THE PRESSURE DIFFERENTIAL ACROSS THE VALVE DOES NOT EXCEED THE RATED WORKING PRESSURE OF THE VALVE. SECTIONS TO BE TESTED SHALL NORMALLY BE LIMITED TO 1 ,500 FEET. THE OWNER MAY REQUIRE THAT THE FIRST SECTION OF PIPE, NOT LESS THAN 1 ,000 FEET IN LENGTH, INSTALLED BY EACH OF THE CONTRACTOR' S CREWS, BE TESTED IN ORDER TO QUALIFY THE CREW AND/OR THE MATERIAL. PIPE LAYING SHALL NOT BE CONTINUED MORE THAN AN ADDITIONAL 1 ,000 FEET UNTIL THE FIRST SECTION SHALL HAVE BEEN TESTED SUCCESSFULLY. PRIOR TO CALLING OUT THE OWNER TO WITNESS THE PRESSURE TEST, THE CONTRACTOR SHALL HAVE ALL EQUIPMENT SET UP COMPLETELY READY FOR OPERATION AND SHALL HAVE SUCCESSFULLY PERFORMED THE TEST TO ASSURE THAT THE PIPE IS IN A SATISFACTORY CONDITION. DEFECTIVE MATERIALS OR WORKMANSHIP, DISCOVERED AS A RESULT OF HYDROSTATTC. FIELD TEST, SHALL BE REPLACED BY THE CONTRACTOR AT ITS EXPENSE. WHENEVER IT IS NECESSARY TO REPLACE DEFECTIVE MATERIAL OR CORRECT THE WORKMANSHIP, THE HYDROSTATIC TEST SHALL BE RE-PUN AT THE CONTRACTOR'S EXPENSE UNTIL A SATISFACTORY TEST IS OBT,;NED. 74.2.12 DISINFECTION OF WATER MAINS (PARTIAL REPLACEMENT SECTION) DISINFECTION OF THE NEW WATER SYSTEM SHALL BE REQUIRED PRIOR TO COMPLETION OF THE PROJECT AND SHALL BE IN ACCORDANCE WITH AWWA STANDARD SPECIFICATIONS C601-81 AND SHALL MEET THE ACCEPTACE OF THE STATE OF WASHINGTON DEPARTMENT OF SOCIAL AND HEALTH SERVICES. DISINFECTION OF THE ENTIRE WATER SYSTEM INSTALLED OR DISTURBED UNDER THIS PIPE, , VALVES AND APPURTENANCES CONTT.ISCREQUIRED TOG PE CONFORM IWI H I HEN SPECIFICATIONS STATED HEREIN. 74.2.12B REQUIREMENT OF CHLORINE (REPLACEMENT SECTION) THE INITIAL CONCENTRATION OF CHLORINE IN THE WATER SHALL BE 60 PARTS PER MILLION AND THIS SOLUTION SHALL BE HELD FOR A PERIOD OF 24 HOURS. 4. .12D DECHLORINATION (SUPPLEMENTAL SECTION) DECHLORINATION OF ALL WATER USED FOR DISINFECTION SHALL BE ACCOMPLISHED IN ACCORDANCE WITH THE CITY'S STANDARD DETAIL TP - 16 CITY OF RENTON WEST HILL 12" TRANSMISSION PIPELINF INCLUDED IN THIS DOCUMENT. WATER CONTAINING CHLORINE RESIDUALS SHALL NOT BE DISPOSED INTO THE STORM DRAINAGE SYSTEM OR ANY WATERWAY. 74.2.13 CONCRETE BLOCKING (ADDITIONAL SECTION) PROVIDE CONCRETE BLOCKING AT ALL FITTINGS AND HORIZONTAL OR VERTICAL ANGLE POINTS. CONFORM TO THE STANDARD DETAIL FOR GENERAL BLOCKING HEREIN AND THE APWA STANDARD DETAILS FOR VERTICAL BLOCKS. ALL FITTINGS TO BE BLOCKED SHALL BE WRAPPED WITH 4-MIL POLYETHYLENE PLASTIC. CONCRETE BLOCKING SHALL BE PROPERLY FORMED WITH PLYWOOD OR OTHER ACCEPTABLE FORMINr. MATERIALS AND SHALL NOT BE POURED AROUND JOINTS. THE FORMS SHALL BE STRIPPED PRIOR TO BACKFILLING. SHACKLE RODS, WHERE REQUIRED, SHALL BE INSTALLED WITH THE USE OF SHACKLE LUGS. ALL SHACKLE RODS SHALL BE GALVANIZED OR COATED WITH TWO COATS OF ASPHALT VARNISH. 74.4 PAYMENT THE PRICE PER LINEAL FOOT FOR INSTALLING THE DUCTILE IRON PIPE, OF SIZE AND QUANTITY LISTED, SHALL CONSTITUTUE FULL COMPENSATION FOR THE WATER LINE, IN PLACE, COMPLETE, INCLUDING: ALL PAVEMENT REMOVAL, EXCAVATION, FOUNDATION PREPARATION, PIPE. PIPE LAYING, AND JOINTING: SHEETING, SHORING, AND DE-WATERING, CONNECTIONS TO EXISTING PIPING, AND FURNISHING AND INSTALLING ALL FITTINGS. CONCRETE BLOCKING SHALL BE MEASURED AND PAID FOR .AT THE UNIT PRICE PER CUBIC YARD. SHACKLE RODS SHALL RE INCIDENTAL TO THE PROJECT. PAYMENT SHALL CONSTITUTE FULL COMPENSATION FOR FORNISHING ALL NECESSARY MATERIALS IN PLACE, COMPLETE. TP - 17 CITY OF RENTON WEST HILL 12" TRANSMISSION PIPELINE SECTION 75 VALVES FOR WATER MAINS 75.2.03 GATE VALVES (ADDITIONAL SECTION) VALVES SHALL BE DESIGNED FOR A MINIMUM WATER OPERATING PRESSURE OF 200 PSI. GATE VALVES SHALL BE MUELLER COMPANY NO. A-2380, IOWA #14, PACIFIC STATES, U.S. METRO, KENNEDY OR M. 8 H. APPROVAL OF VALVES OTHER THAN MODELS SPECIFIED SHALL BE OBTAINED PRIOR TO BID OPENING. ALL GATE VALVES LESS THAN 12" IN DIAMETER SHALL INCLUDE AN 8" X 24" CAST IRON GATE VALVE BOX AND EXTENSIONS, AS REQUIRED. ALL 12" DIAMETER AND LARa, SATE VALVES SHALL BE INSTALLED It' A VAULT. SEE WATER STANDARD DETAIL FOR 12" GATE VALVE ASSEMBLY VAULT AND 1" BYPASS INSTALLATION. 75.2.06 VALVE BCXLS (MARTIAL REPLACFMENT SECTION) ALL VALVE: SHALL. HAVE VALVE BOXES AND EXTENSIONS AND VALVE MARKERS WITH DISTANCES CLEARLY MARKED IN ACCORDANCE WIT:; THE STANDARD DETAIL TT-LED, "GENERAL MISCELLANEOUS DETAILS" , WHICH IS INCLUDED IN THI_ DOCUMENT. 1.2.08 NAT10N AIR 'ELEASE AIR VACGJM VALVES (ADDITIONAL SECTION) LS COMPR"LING THE 2-INCH AIR AND VACUUM RELIEF ASSEMBLY CONFORM Ti THE WATER STANDARD DETAIL OR AS APP,.JVED BY ,ITY. ALL EXPOSEL PIPING AND METAL OF THESE ASSEMBLIES INCLUDING, METER BOX LIDS, SHALL BE FIELD PAINTED WITH 2 COATS OF PRESERVATIVE PAINT NO. 43-114 INTERNATIONAL YELLOW. 75.3 INSTALLATION OF VALVES (ADDITION.AL SECTION) VALVES SHALL BE INSTALLED IN TF,E PIPELINE. ALL VAULTS SHALL BE SET PLUML ON A COMPACTED GRAVEL FOUNDATION. THE VALVE OPERATING NUT SHALL BE OFFSET 3" FROM THE CENTERLINE OF THE VAULT AS SHOWN IN THE. STANDARD DETAIL. AIR AND 'VACUUM RELIEF ASSEMBLIES SHALL BE INSTALLED AT THE HIGH POINT OF THE WATER MAIN AT THE LOCATION SHOWN ON THE PLANS OR AT SUCH ADDITIONAL LOCATIONS DIRECTED BY THE r_'TY. THE VALVE ASSEMBLY, VAULT AND RISER SHALL BE LOCATED ADJACENT THE WATER MAIN AT A POINT HIGHER THAN THE WATER MAIN AND IN A TP - 18 West Hills Transmission Main 8X CITY OF RENTON WEST HILL 12" TRANSMISSION PIPELINE LOCATION PROTECTED FROM VEHICLE OR OTHER POTENTIAL DAMAGE. THE LOCATION WILL GENERALLY BE ON THE BACKSIDE OF THE ROADWAY DITCH. INSTALLATION LOCATION SHALL BE APPROVED BY THE CITY. 75.4 PAYMENT (REPLACEMENT SECTION) THE GATE VALVE ASSEMBLIES OF THE SIZE LISTED SHALL BE MEASURED AND PAID FOR AT THE APPLICABLE UNIT PRICE PER EACH, IN PLACE, COMPLETE, WHICH SHALL CONSTITUTE FULL COMPENSATION FOR VALVE, VAULT AND ALL OTHER NECESSARY ACCESSORIES FOR A COMPLETE INSTALLATION. HYDRANT AUXILIARY VALVES WILL BE PAID FOR UNDER FIRE HYDRANT ASSEMBLIES. AIR VACUUM ASEMBLIES SHALL BE MEASURED AND PAID FOR AT THE APPLICABLE UNIT PRICE PER EACH, IN PLACE, COMPLETE, WHICH SHALL CONSTITUTE FULL COMPENSATION FOR ALL PIPE, FITTINGS, AIR VACUUM ASSEMBLY, VAULT, AND ALL OTHER NECESSARY ACCESSORIES FOR A COMPLETE INSTALLATION. THE CONTRACTOR SHALL BE PAID FOR ALL PERMANENT INSTALLA"IONS ONLY. TEMPORARY BLOW-OFF INSTALLATIONS SHALL BE CONSIDERED INCIDENTAL TO THE PROJECT. TP - 19 CITY OF RENTON WEST HILL 12" TRANSMISSION PIPELINE SECTION 77 FIRE HYDRANTS 77.2 MATERIALS 77.2.01 MATERIALS FOR HYDRANTS (REPLACEMENT SECTION) MATERIALS COMPRISING THE FIRE HYDRANT ASSEMBLY SHALL CONFORM TO THE WATER STANDARD DETAILS (SEE ATTACHED DETAILS) . FIRE HYDRANTS SHALL BE COREY TYPE (OPENING WITH THE PRESSURE) CONFORMING TO AWWA C-504-80 WITH A 6-INCH INLET AND A M.V.O. OF 5 INCHES, TWO 2-1/2 INCH HOSE NOZZLES WITH NATIONAL STANDARD 7-1/2 THREADS PER INCH AND ONE 4-INCH PUMPER NOZZLE WITH THE NEW SEATTLE PATTERN 6 THREADS PER INCH, 60 DEGREES V. THREADS, O.D. THREAD 4.875 AND ROOT DIAMETER 4,6263, 1-1/4 INCH PENTAGON OPERATING NUT AND OPENING BY TURNING COUNTER CLOCKWISL (",FT) . FIRE HYDRANTS SHALL BE IOWA, PACIFIC STATES OR APPROVED EQUAL. APPROVAL. MUST BE OBTAINED PRIOR TO BID OPENING. 77.2.02 END CONNECTIONS (ADDITIONAL SECTION) HYDRANTS SHALL BE CONSTRUCTED WITH MECHANICAL JOINT CONNECTION UNLESS OTHERWISE SPECIFIED IN BID PROPOSAL DESCRIPTION 77.2.06 SIDEWALK FLANGE CONSTRUCTION (ADDITIONAL SECTION) FIRE HYDRANTS SHALL BE OF TRAFFIC TYPE WITH BREAK-FLANGE CONNECTION AND PROVISIONS SHALL BE MADE FOR DRAINAGE OF BARREL TO PROTECT UNITS FROM FREEZING. 77.3 CONSTRUCTION DETAILS 77.3.01 SETTING HYDRANTS (ADDITIONAL SECTION) HYDRANTS SHALL BE INSTALLED IN ACCORDANCE WITH AWWA SPECIFICATIONS C600-77, SECTIONS 3.7 AND 3.8.1 AND THE WATER STANDARD DETAILS. HYDRANT AND GUARD POSTS SHALL BE PAINTED IN ACCORDANCE WITH THE WATER STANDARD DETAIL. UPON COMPLETION OF THE PROJECT, ALL FIRE HYDRANTS SHALL BE PAINTED TO THE CITY OF RENTON SPECIFICATIONS AND GUARD POSTS PAINTED WHITE. FIRE HYDRANTS SHALL BE OF SUCH LENGTH AS TO BE SUITABLE FOR INSTALLATION WITH CONNECTIONS TO 6" ,B" AND 10" PIPING IN TRENCHES 3-1/2 FEET DEEP UNLESS OTHERWISE SPECIFIED. THE TP - 20 CITY OF RENTON WEST HILL 12" TRANSMISSION PIPELINE HYDRANT SHALL BE FOR A 4-1/2 FOOT BURY FOR 12" AND LARGER PIPE UNLESS OTHERWISE NOTED ON THE PLAN. 77.3.02 HYDRANT CONNECTIONS (ADDITIONAL SECTION) FIRE HYDRANT ASSEMBLY SHALL INCLUDE C.I . TEE (MJ X FL) , 6" GATE VALVE (FL X MJ) , 6- C.I. SPOOL (PE X PE) , 5" M.V.O. FIRE HYDRANT (MJ CONNECTION) , B" X 24" CONCRETE GUARD VALVE BOX, AND 3/4 INCH SHACKLE ROD WITH ACCESSORIES AND TWO CONCRETE GUARD POSTS. PAINT SHACKLE RODS AS SPECIFIED IN SECTION 74.2.13. 77.5 PAYMENT (REPLACEMENT SECTION) FIRE HYDRANT ASSEMBLIES SHALL BE PAID FOR AT THE APPLICABLE UNIT PRICE PER EACH ASSEMBLY, IN PLACE, WHICH SHALL CONSTITUTE FULL COMPENSATION FOR THE TEE , VALVE , VALVE BOX , NIPPLE , HYDRANT, SHACKLING, BLOCKING, BRACING AND ALL OTHER ACCESSORIES NECESSARY FOR A COMPLETE INSTALLATION. TP - 21 CITY OF RENTCN WES1 HILL 12" TRANSMISSION PIPELINE SECTION 79 JACKED OR BORED STREET CROSSINGS (SUPPLEMENTAL SECTION) 79.1 DESCRIPTION THE WORK INCLUDES THE JACKING AND/OR AUGERINC OF STEEL CASING PIPES UNDER STREETS, AND ROADS AT THE LOCATIC-NS SHOWN ON THE DRAWINGS AND PROVIDING PIPE-CASING SUPPORTS ANJ 'ND SEALS FOR THE WATER MAIN. 79.2 CASING MATERIALS THE CASING PIPE TO BE .1ACKEO OR AUGERED UNDER THE STREET SHALL BE SMOOTH STEEL, BARE PIPE, WITH OUTSIDE DIAMETER AND WALL THICKNESS SET FORTH BELOW FOR THE _IZE OF WATER MAIN TO BE INSTALLED, AND r-"P'.Y WITH AMERICAN WATER WORKS ASSOCIATION (AWWA) SPECIFICi _JN C200, WITH A MINIMUM STEEL YIELD STRENGTH OF 36,000 PSI. ALL JOI!�TS SHALL BE CONTINUOUSLY WELDED AROUND THE CIRCUMFERENCE OF THE PIPE JOINT IN COMPLIANCE WITH SE"TION 3.3, INSTALLATION. THE ',IZE AND THICKNESS OF STEEL CASING PIPE TO BE INSTALLED SHALL BE 24-INCH O.D. STEEL CASING WITH 0.688 WALL THICKNESS. 79.3 CASING ALIGNMENT THE CASING PIPE SHALL BE INSTALLED AT A LEVEL GRADE AND AT A MINIMUM DEPTH BELOW THE ROADWAY SURFACE OF 48 INCHES. THE CITY SHALL ESTABLISH SUITABLE REFERENCE MARKS FOR ESTABLISHING THE ALIGNMENT AND GRADE OF THE CASING PIPE. THE COMPLETED STEEL CASING IN PLACE SHALL NOT DEVIATE FROM THE ESTABLISHED ALIGNMENT OR GRADE BY MORE THAN TWO PERCENT. NO MORE THAN 2 PERCENT DEVIATION IN ALIGNMENT OR GRADE SHALL BE ALLOWED IN ANY TWO CASING PIPE LENGTHS. THE CASING PIPE SHALL EXTEND A MINIMUM OF THREE (3) FEET BEYOND THE TRAVELED ROADWAY EDGE OF THE STREET OR ROAD BEING CROSS:_D. IN NO CASE SHALL THE EXCAVATION FOR THE BORING OR RECEIVING PITS DISTURB THE ASPHALT SURFACING OF THE ROADWAY UNDFR WHICH THE CASING IS BEING INSTALLED. EXTENSION OF THE CASING MAY BE NECESSARY TO COMPLY WITH THIS REQUIREMENT. 79.4 CASING INSTALLATION THE .:~SING PIPES SHALL BE INSTALLED BY JACKING OR AUGERING OR BORING WITH SUITABLE EQUIPMENT. THE CASING PIPE SHALL BE INSTALLED SUCH THAT NO VOIDS OR SPACES EXIST ALONG THE OUTSIDE DIAMETER OF THE PIPE OVER ITS FULL LENGTH. TP - 22 CITY OF RENTON WEST HILL 12" TRANSMISSION PIPELINE FIELD WELDING OR STEEL CASING JOINTS SHALL BE ACCOMPLISHED IN ACCORDANCE WITH AWWA SPECIFICATION C206-75. JOINTS SHALL BE BUTT WELDED. THE COMPLETED CASING SHALL BE CLEAN. FREE OF DEBRIS, ROCKS, OR EARTH AND READY FOR INSTALLATION OF POTABLE WATER MAINS. THE END OF THE CASING PIPE OF THE JACKING OR AUGERING PIT SHALL BE CAPPED WITH A STEEL PLATE AND TACK WELDED TO HOLD IT IN PLACE. THE LOCATION OF EACH END OF THE COMPLETED CASING PIPE SHALL BE MARKED BY A 4" X 4" X 6' POST PROTRUDING 3 FEET ABOVE FINISHED GRADE. THE POST SHALL BE PAINTED WHITE WITH THE WORDS "WATER MAIN CASING" STENCILED NEATLY ON ONE FACE. 79.5 PIPE-CASING SUPPORT AND END SEAL MATERIALS PIPE-CASING SUPPORTS AND CASING END SEALS SHALL BE AS MANUFACTURED BY PACIFIC SEAL, INC., OR EQUIVALENT AS APPROVED BY THE CITY. MODEL NUMBERS FOR THE CASING SUPPORTS, SUPPORT RUNNERS AND CASING END SEALS SHALL BE IN ACCORDANCE WITH THE FOLLOWING: 12-INCH WATER MAIN - 24-INCH CASING CASING SUPPORT - MODEL A 12 SPACED AT 15 FC:T SUPPORT RUNNER - MODEL FP CASING END SEAL - MODEL S 79.6 PIPE-CASING SUPPORT AND END SEAL INSTALLATION FULL SUPPORTS AND RUNNERS SHALL BE INSTALLED NOT MORE THAN 12 INCHES FROM EACH END OF THE CASING PIPE, AND NOT MORE THAN 12 INCHES FROM THE BELL END OF EACH PIPE INSIDE THE CASING. HALF SUPPORTS AND RUNNERS SHALL BE INSTALLED NOT MORE THAN 12 INCHES FROM THE PLAIN END OF EACH PIPE JOINT INSIDE THE CASING AND AT THE MID LENGTH OF EACH PIPE INSIDE THE CASING. ALL SUPPORTS SHALL BE INSTALLED AS RECOMMENDED BY THE MANUFACTURER AND AS APPROVED BY THE CITY. END SEALS SHALL BE INSTALLED ON BOTH ENDS OF EACH CASING. END SEALS SHALL BE INSTALLED AS RECOMMENDED BY THE MANUFACTURER AND AS APPROVED BY THE CITY. 79.7 PAYMENT THE LUMP SUM PRICE FOR STREET CROSSINGS SHALL INCLUDE ALL COSTS INCURRED IN MAKING THE STREET CROSSING AS SPECIFIED HEREIN AND SHOWN ON THE DRAWINGS. THE LUMP SUM PRICE INCLUDES TP - 23 CITY OF RENTON WEST HILL 12" TRANSMISSION PIPELINE MOSILIZ, TION AND DEMOBILIZATION; CLEARING AND GRUBBING AND ACCESS AND WORK SITE AREAS; EXCAVATION, BACKFILL, AND COMPACTION OF THE JACKING OR AUGERING PITS; FURNISHING AND INSTALLING THE STEEL CASING PIPE INCLUDING JACKING OR AUGERING PIPE SUPPORTS AND END SEALS; TRAFFIC CONTROL AND PROTECTION; RESTORATION OF SHOULDERS, DITCHES AND OTHER IMPROVEMENTS, AND CLEANUP. ONLY GRAVEL FOR BACKFILL AND CRUSHED ROCK FOR SURFACE RESTORATION WILL BE PAID FOR IN ADDITION TO THE UNIT PRICE FOR THE APPLICABLE STEEL CASING PIPE. TP - 24 CITY OF RENT01' WEST HILL 12" TRANSMISSION PIPELINE SECTION 80 TELEMETRY CONDUIT AND PULL BOXES (SUPPLEMENTAL SECTION) 80.1 PVC CONDUIT CONDUIT SHALL BE 3-INCH RIGID UNPLASTICIZED POLYVINYL CHLORIDE CONDUIT, SCHEDULE 40 AND SHALL BE SUITABLE FOR DIRECT BURIAL. CONDUIT SHALL COMPLY WITH ASTM D1785. THE CONDUIT MAY BE PROVIDED IN 10-FOOT LENGTHS OR 20-FOOT LENGTHS AT THE CONTRACTOR'S OPTION AND SHALL 3E SOLVENT WELD JOINTS. THE CONDUIT SHALL BE INSTALLED IN THE SAME TRENCH AS THE WATERLINE, WITH AN 18-INCH MINIMUM COVER, AND SHALL BE INSTALLED TO THE SIDE OF THE TRENCH TO FACILITATE FUTURE EXCAVATION TO THE WATERLINE WITHOUT DISTURBING THE TELEMETRY CONDUIT. ALL CONDUIT SHALL BE EQUIPED WITH PULL CORDS AT THE COMPLETION OF T'E CONTRACT FOR FUTURE INSTALLATION OF TELEMETRY WIRES. 80.2 PULL BOXES PULL BOXES SHALL BE EQUAL TO RENTON CONCRETE PRODUCTS NO. 1728-12RF AND NO. 1728-12H WITH A DIAMOND PLATE COVER. 14STALL OVER THE CONDUIT AS SHOWN ON THE PLANS. PROVIDE A PULL BOX AT ALL CHANGES IN THE CONDUIT DIRECT?ON, 250 FOOT MAXIMUM SPACINGS, OR AS SHOWN ON THE PLANS. 80.3 PAYMENT I THE PRICE PER LINEAL FOOT FOR INSTALLING THE TELEMETRY CONDUIT SHALL CONSTITUTE FULL COMPENSATION FOR THE CONDUIT IN PLACE COMPLETE INCLUDING: PREPARATION, PLACEMENT, JOINING, FURNISHINGS AND INSTALLING PULL BOXES AND PULL CORDS. TP - 25 0- STANDARD DRAWINGS rIM IRLLIWT MWID MI. ♦ Mop MI+rDi[Ic ea[ufe rest !'•D'IMIL. Ipwl ,e nn,W hull[ IYMKn TD M u5+u1 A.. DIK'I'D U O HT nm fv0[OAT'xfs, re ru++ •D. 4I'11I, Ig 1Yn10.1W1 N Ylnl`Y•L �\ {evtl ' \ Irltl Mt l .,', I j , cattle WEE N-y.N1Yly1\ MA It L[K1(KWD twat 11[M[Mtl 11 pl MIMED, « / IMM MWILL tMµ LI J \ IMPK,Io M{^LMIM, NMM IDSt PLAN ELEVATION FIRE HYDRANT GUARD POSTS nIgMP LLMWI[I 1 uw ful )'.e' nl• \1VI�,• \ .[K[• my nM +.DXYI IDwI Tb ,m 1.5110 Y LII WD { IYIIIt suTI1 ItT Ixpx 1111 Ie 11 L S M AMtene / IMLVI I" I.G. TIID JDIq Idol XIP LYLS. SL' , �1 Do alx xi. 1VD tt'neit [DMlIT1I,t I V%I sTINMnD Txu.eL. .' ".D [WgL,IW uIr K N Ll TIMADI. ML 11'.fnl\LG DIIMIIM nVi. NM IRMWt TO LI 111nTID X14 T+D[OATS D. I.W. rM51 XYRln MIYI Xp. A) 1IL, IMTI bLTIyLL ItLLW M YIKMD IMW- � CUT I rM•II cevl[lIW j, Te'Act teA}II• .1 . gtMXl I[ mill,I MSI IAW 14Y1 W.,MQIMD -It' I.L11 [D., ❑MWD I Ter SITIIa vrtx 156nM Wit LInIW LIKU To'IT ,i [MLMTI MKnIX[ [Mttlt[ MKAIXL M- nlx, [a1 cogoo MT IL"o."I u1 [UT IKN TEE, YITh P 11001t SIN ONLn L� •• {"4T1 LKYL IL4Ll [q[IW I[4 Je Mt, LIA, IMx 11L1 {(W.l TD nY1LLli[D. A-i)K-16 of IW W- flM*In1Y I-p. I LY1II S Wl.K W"I LMII IIH, CLASS jl,Lt LUtO LLXe,I r6 t4nL t1q y"fgDK TD R IT. M(/I"tMlit l TIl toW. IIYCTx Z^7l MTAIMD P 1"U I !T IIK.1. J FIRE HYDRANT ASSEMBLY 1 FILL FIRE HYDRANT LOCATION IN CIIT OR FILL WATER STANDARD DETAIL CITY OF RENTON ••T ro K.L{ DEPARTMENT OF PUBLIC WORKS .••Y•T..•e GENERAL MISCELLANEOUS DETAILS VALVE OPERATING NUT EXTENSION DETAIL 1/S T/0( �` r• [pM11t. tTµ STRCI "AS REWIRED. 1/I• KIN. IµCANtssaEYTIjt WTT EITtINIM NOTI uREY. Et1[R1as ttl REHIRE"AISN M 1ALVt NUTri Nptt Two rmic (S) FEET KLa rmiSl[DCRADE. MINIMS Aµ TO At A RINIµ�1Or ONE (1) KIM LOIK, OM1I ON[ EXTENSION TORE MED oft VALVE. 4911111Altltw. IF Iµ'bEPTM, AOr[: ALL [XTENSIMS ARE To RC NNR[ Of STEEL SING AS Wte.SPAN IAINS[D NIT. IN cars ON CAap.ELASTIC ATCO.rrjn GENERAL NOTES THAT u SPECIFIED 11 M SINVATIVE "IN, W. OR AN IIA ct Ror tb . SHOULD BE ON ALL WATER PLAN SETS WKW NOTE} 1. All No.rNrbll ~1 N Ix 4nlerr.4 Nttn tNo IUMx•Of NM 41CIr14- VALVE MARKER POST V.f of TM City er Ow All"GN•Nwt ICON tM Ixlol N1t1Nn o1 IN aw SYnNnf NM SNtlrlmlpt. ELEVATIONS I. All 1N111M1 or out+ Vtllitles At'.n NH ANM.wte AM it SNAIL N Et' cwm10`1 .eLAC11\b\l lt)to wily tN lM Nna cnrrict lNAtla N n to hON AANt.h 441w lbw. 1. Al l Nate,No+n I1M N N FARM 1t11N A,At+le lip Rloo toolowAlry to ANSI Sh[Y 421-51.117,Or bl.% ryH c1An, w,koom UN. U CAown aRTN• ';fit"NM ANI caliry Aoill [MARE to all A•t A•li of 1N4t MAIAIoo. I1N joints to of owN w.hAwt141 Join. 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CAST IIIF MAIL" 1C1, apML, alto Wp CO., CTYpNp a'TY uITIY, will.YYC,aa WE ualw u.na tom !\J "womb lb rVl u YO 1•r"be K YK, aCYrI 776 Y'Waaa Hll 4m PIK Naa ' of ' !"KTI a4K, afYMI apw A lTKIIaM a•/A< _A r YKI uwY Y•wKFnu IK KK NTI[la W K KK Um""FIT I t"W tCMI ELEVATION TEMPORARY 20 BLOW OFF ASSEMBLY WATER STANDARD DETAIL CITY OF RENTON rm w te.0 DEPARTMENT OF PUBLIC WORKS tcrTtrat, wrI • WT[ l RON•LTRW. "SLOW ".I •10 yy YICIM AILIAN Y4YO ASSIXOlr APPEAL AS IAtTALttb Al ME xIANST 101.R 11'. 11 xI4 S"'511NI11 LTMINP IOI" 14Lt 1..L04111L WCq AsstmL.0 M, O( O"WYMItIO IAp, I 'A"O. MAYIOC AM 'IT.v 11Y( TO till Ii1lA Lam C'AR NI"..At A L'ATIOI,wl' ASUPOLT IM ' I"SALLEE, ' O"WYN IjIA IAM .11, O IIt g IT'.ff'CFIC'R"I'll bl . [0 RCN,'AS I'0A. SAW /IO tll1. -Y'n RI1R SEAL I INsnlunn,. 'wi f 1O. ro tOt-Rrt I[Ra tAAI cO. ..YwA IOI W. t MIICA at. ntlo IR.R. wIW tNMl Sol Rt Y SO• x11e fwu CLOSE Y':llA"C .INL1 LIw 1N A1NA ANA R1 N,tILI - t"SALMAIRO ,AON PIN MOPPCI aR YALY(,x'1110 I0W to LOSE: f So ft - ,TI IALR CM. 111. AS. tb 1-r'I0-MOot VIIN ILIAC MM E AAMEU'OL r'WMNIjtA 1'N PIPE r'Cu .1W 1it"MILE Fop OMIPP �' .ro•1: K�� .. .y, ,:-• �• [7— ^b.: O-`y o.•XS,�'s••y'. O_:_: y O- O..%''VAN WT.CLMt A d L •Q1 � ;': ColoMTia I'llSt. 6m.COP"..� •••' p .9C } ) I,r. MAIM 10 COP".. Ia Te :q•• : y.. $d MYI IY[ua Co. .-ISMS LAv NUIu WLXt[ CL. Abtl' uuwm w r MIYAxucY 1•.tR IS I'MI. „-1 t" %A[ TO IIl SC' 'MO 001IAU tTNM SFW41 CLM Y,TN IIS TAA TO /) N.MO YKW1 N Tlr IC , To IYILLI.CO/ ' O 'CA",}w. 1,52 1Au(U -OC( w COIN, 2AL AIR B VACUUM RELEASE VALVE ASSEMBLY WATER STANDARD DETAIL CITY OF RENTON 10V TO sc.0 DEPARTMENT OF PUBLIC WORKS MARC" iME) DECHLORINATION TREATMENT PROCESS: AMOUNT OF CHEMICALS REQUIRED: :)talbnNtMSn s aoCdrnpWbd 0T w eMl•nlarle0u5 0llarrlryel 1••CLM 6, Tub lewdul CwOnne 11 w P""-110e nwnnNued 0y a Wng r+n one 1,e nee and own~ceeonne n the pwp m sale a OeOnlonnOcn apml a w eM1wlenis ene0 m T•us 1.ilb amdae d w Cnwllmil eap:nd ladl lne t ve ona pnds 01 dlallpmatbn town a ellaba art wool 11a1n 1•p4 1 aaaad on w e0ealb a Mew aM M leeldul &x*mn TWomuli b(nonarmydrpa) aaonna aoncwnnnl m w ppM Teen tynee-IMb npe aeelaa slob TABLE 1 Tw:nrenl pr•w-6e amc 1cOb PK' Founds a Deaud wn Clwrecns Re n d 17 eiev r s wnous 6w►•n Mumb lanny&olsl hm W CNonrle Carr Muons w Evw 1.ODD 6nbs be MW Tecnnr l9re0e-1o010 a•9s and 4000 anew cmffk a and Mbsed MVlde6 MmAla) Rewdsl Cnlalnt sodum smd LOlbwwre Tn ullew sodean BOOdab _ In+Yn w ppnl Ironann�! su1me wnny nIU) 10 a: 015 oll No OS 0w 0t7 w 05 0e5 051 b Do 0so 0. a0 10 OID 055 Qbdt 6M .A 1y by 1 wrl abd e0l~be C15 d•LNpinetwn Cnem"l wl:lb MOared by dY ono ev1 110 of dCCnUnn•twn cne,n"l ued In MM of M•br Who,pemnnp illls aaulmn.M pbrnlcel ellOula Oe added b Me Mew and n uwll w CflenlYJl llas co npwny aaeoNM APPUCA11ON: LOCAL SUPPLIERS t s wh Method Fv"I'puelmes doctlbnftW w be aClewed by colW np the Van VS•1a+t ana Awr' cnbn 150 qb,In!CalwnnWd ve1Ml w mad'n wdn COnOnuous Ml-� 7121M neemp 1 reauned amduw 01 a 09chiOnnat. .chwn"l b Wunol Karel.NN TV a W361$1 Or 672-MM (110 01 deCl unpin C11a111 l Ip e1My la. t a Mwl IL Canwwpu Feed asw610d Jprgs Clbm� Inc Foy*19.ppelmes.M m oonminmew of w&0onnalw Maws 1919 sane Vaw Dyne enp "l.the eontmupn bed m•lnod s wo nmeraeo Th Moe:nb Tecbma.wA TN a 5724= 10,the Lnbll wd MNer Mnl 0e eet al a oamulm lab m wml wwum rate a d hp a enpl c0ermnl afore laldmn alum tr tad nb w Ww The MO mm wil 0e propgtloMn w tllal Vle decay�n 00n Cl1M1MMs1 COfOaalgn t:M l cp Ovbon w.11 Ce contwuda drdghoun the panod 2923 N E BWMe1 Ie0u11ed b tltsn w crao nlwd weW kart,w ppW 5rab NN TN a 525-M20 a 600,762679e PROCESS FLOW DIAGRAM: awml nlbn C11brIKab 1e1 Cgrlcerltla0pn (by WSVR) QaO naladsslpply ccnw ellltl 0e hw e b CO 1a�w Ia101tl� 1�a1 yurrwrldep t1ydMK aeG_I IearN K11at1 Ales WATER STANDARD DETAIL CITY OF RENTON DEPARTMENT OF PUBLIC WORKS ...pr I.w February 18, 19RS S1099.19 (10/74) ME FinRANnum TO: INSPECTION FILE FROM: FRANK PnSTLFWAITE NEST HILL RESERVOIR FOUNDATION POUR SUMMARY 1. Total Volume Placed A. Rase on total trucks: 51 of 5[ nine cubic yard (CY ) capacity concrete trucks were pumped from. Therefore, approximately 459 CY of concrete was placed. Ralph Company has included the ticket (and requested payment) for truck number 103. the 52nd truck, which was not used. incidently, the ticket for the 29th truck, numher 109 (accumulative total 261 CY) was missing and a ticket fran a pour on January 7th was included. R. Rased on calculated volume: Calculating the gross volume from the design plans and subtracting the volume of the reinforcing steel , piping and 13 CY poured for anchor bolt hasps and pipe blocking. The volume required is 467 CY. Note that 3 CY is unaccounted for. This may have resulted from an average foundation depth of 1/2-inch less than calculated. Gross Volume: Height * Area (F.6' 1-7/8" + 6' 1-1/2"1/2) * fY * (312 - 172) = 12.964 CF = 480.1 Note: A change of 1 ' in height results in a volume change of 6.5 CY. Less, Volume of Appurtenances and Steel : Anchor Bolts: 6n * 4.5' * T'* ( 1.5"/12)2 = 13 CF - 0.5 CY Anchor Rolt Rases and Pipe Supports: 13 CY (tickets) Piping: (77' + 22' + W + 9' + f4 * 3'1) * le * .52 = 58 CF = 2.2 CY Reinforcing Steel : 1 .305 LF of A 4 = 1.8 CF R61 LF of A 5 = 1 .9 CF 604 LF of A 6 = 1.8 CF 2,n19 LF of 410 - 18.3 C.F 4.126 LF rf All - 44.7 F.F - 6R.5 CF 2.5 CY Total Net Concrete: 480.1 - 18.2 CY = 461 .9 CY �. On-site Concrete Test Results TFST TRUCK vOLIIMF, SLUMP t AIR TEMPERATURE NO. TIME NO. nN-STTF (CY) ( IN.) FNTRAINMENT ("F) 1 0830 LOTH 9O 3-3/4 2,0 49 2 n915 1RTH 192 4-1 /2 3 1045 29TH 261 3-1/2 52 4 12.30 40TH 360 4 54 1350 43RD 397 5.5 1415 46TH 414 5.6 5 1445 51ST 459 5-1/2 6.n 55 Temperature in forms at 1350: 560 F. 3. Occurances: A. Form kicked oit at 0945. Pouring delayed 20 minutes to allow concrete to set. R. Drain pipe floated up and was weighted down with approximately 15 gallons of concrete. C. 130n - primary pumper truck clogged, created 30 minute delay. 4. Concerns: A. Temperatures dropped below freezing the night of pour with no cover on foundation, clear night. R. The 15 test cylinders were left outside the fenced area overnight. S. Timing of Concrpte Trucks I'nNCRFTF ARRIVAL TIMF VnLUMF (CY)� TRACK WK. TRACKSM W TnTAL TRACKS_ 073n 19 tm*,1nR,lnn 1 ? Mon 31; I17,94 ? 4 (IR16 Sa ln7,9R 5 0821 31 (11 ,Ing,In" ; 4 0140 1ng 97,4d,47 12 n9no 115 1 In. U)7.0%, 1y n91n 153 ')I ,in6 ' 17 0930 Ul I09,109 14 094n 19R 47 ,94 97 3 2? long 725 110,07 ,98 1 25 1nAo 752 1n6,91 ,10A 3 28 1100 279 97,44,109 3 31 ilo5 297 91.110 2 33 ills 315 107.98 2 35 114n 324 106 1 36 1230 351 100,10?,92 3 39 13on 369 1nR,o: 2 41 1340 387 99,I00 2 43 1400 405 89,1n3 2 45 1430 432 92,1n8,94 3 48 1.140 459 99,100,R9 3 51 1510 (468) 103** (1) (52) 16no Finished Placing * Truck No, I07 at 0730 contained 1 r.Y of grout for priming the pumps. ** Truck No. 103 at 1510 was not used. .,-0,, DAILY PROGRESS REPORT ProjectiOst Hill 12" Tram lino Schedule `v" Job No 5205.0 Client City of Renton Weather OCast a"e 2/21/1985 Contractor Del Mar Const Co Supt, Del Miller plate PROGRESS: P,ovina Pull box at 300 6th . . Cleaning Air Vac Chambers(at church and School) Raking rocks from school property. No work in the PM EQUIPMENT k PERSONNEL: W, REMARKS: Distribution + DENNIS S ASSOCIATES INC White - Main Office Yellow - Field Office Pink - Inspector a or Inspector DAILY PROGRESS REPORT Project 12" West Hi.l.l Trans 11 "Schedule job No. 5305.0 City of Renton Weather Data 2�20�1�_ Client Supt. Plana Contractor ,,,, ern,- ennm+ M, — P ROG RESS: Grew on the job at about 9:30AM. Th,ay advised me that they worked a while yesterday on the lower pull boxes. Today working on the pull boxes on Qfith V'6th, placing concrere slabs under same. Due to depth of conduit t:h + 7 boxex on 124tb required a third section. Contr delivered a letter requesting extras on items 8, 12 , 13 h 17. I delivered same to Olsen. EQUIPMENT k PERSONNEL: i Men pickup trucks. REMARKS: X� EKNTS & SOCIATES INC jistribution White - Main Office Yellow - Field Office Pink - Inspector EnSineer or Inspector DAILY PROGRESS REPORT Project West Hill 12" Trans LinSchedule A&A Job No. 530s.0 Client (}i . v niP Ranfnn weather a?�r�.v Rh nvnn� late Z^A^ 12&& Contractor Del Nar Const Co Suet. Del huller Place PROGRESS: Del Miller calld we las* night to advise me that his crew }• ld be on the sit this AN to start the pick ips. :,isited the site at St3OAH and 9: 30 and found no one. So advised Olsen EQUIPMENT k PERSONNEL: REMARKS: 3 11 NIS R- ASSOCIATES INC G A ge PE. Distribution White - Main Office Yellow - Field Office ?ink - Inspector Engineer or inspector DAILY PROGRESS REPORT Project ''lest Hill 12" Trans LineScbedule A&B Job No. 5305.0 City of Renton Cold Date 12/17/1984 Client Weather ��• Contractor npi rk, r, nn+, Co Supt. r..1 ►+i ll- Place PROGRESS: Contr installed bee hive on 3" Air vac. We went ovo-^ the remainding punch list items. The following work yet to be donet 1 . Remove sheet from storage yard 2. Remove roller from har Aare lot 3. Remove tire from 124th & Taylor. Del & I reviewed the request of Mr Goo Ritterg 12413 84th 772-5o48, for crushed rock on parking strip. Del advised me that he will place about 3" of compacted CR on the parking for 440.00. I advised him that I would check v/ Bergstrom. Shortly after Del le£tl Airs Bauswells 8530 S 124th 772-8502 called to advise that the 580 tire that an unknown person rolled down the hill hi+, her car and damaged same. I called Del and EQ171PIvI'Z1gt'&r'Pt'`RSdSt14bl..his insurance Co. None REMARKS: ll DE ASSOCIATES INC C A g r PE Distribution White - Main Office Yellow - Field Office Pink - Inspector Engineer or Inspector DAILY PROGRESS REPORT Project Renton--Various Schedule Job No. 5305.VAR Client City of Renton. Weather "' Date 11/29/1984 Contractor Various Suet place PROGRESS: W-716 I went over Del Mar punch list in the field and checked .3ff the items completed. I called Del Miller and advised him his remainding deficiencies. N-723, 726 , 727 Still no work METRO STP- Abdul and I ,iet w/ Jim Benedict and Adam Strutynski of METRO and I advised them thatad a rep of the City of Renton, we would witneils the pressure tests only when called by METRO and not the Contractors. I went over proper testing proceedure with them. It seems that their Contractors are having a hard time getting a good test. I feel partially due to numerous air pockets. It is a flat line and the Contractors have not installed any corp cocks to expell the air. EOUIPMENT It PERSONNEL: HO.iTON DENNIS & ASSOCIATES INC REMARKS: C G Alger PE kiistribution White - Main Office Yellow - Field Office Pink - Inspector Engineer or Inspector DAILY PROGRESS REPORT Project Renton--Various Schedule Job No. 5305.VAR Client Citv of Renton Weather Date11/29/1984 Contractor Various Supt. Place PROGRESS: W-716 Del called me in the evening to advise that the guard rail had been installed and he had been working; on the punch list. W 723, 726, 727--Jttcobsen--No work on these projects, however his foreman came into city hall and advised that he was starting on a sewer repair project. W-740 Ford rep was in and went over fees w/ Arlene. I delivered the approved traffic plan to Guyot. It appears that they wont start till Nonday P11. I reviewed the traffic plans and requirements w/ Paul from traffic. EQUIPMENT k PERSONNEL: REMARKS: i HORTON DENNIS & ASSOCIATES distribution White :din Office Yellow - Field Office C G Alger PT Pink Inspector Engineer o a or U DAILY PROGRESS REPORT Project Renton - Various Schedule Job No- 5305. VAR Client City of Renton Weather 1!ain pate 11/27/1984 Contractozvarious Supt, Place PROGRESS: W-716----No work W-723, 726,,,,�727- Found no one working or no eqpt on jobs, u og c{e..�iirbr y?ra cap�ani�9 JauT t r'Affic) for review Called RWScott re Metro punch list on 44rd connection Reviewed additional list of mist projects EQUIPMENT k PERSONNI{L: REMARKS: HORTON DENNIS YASSO TES INC Jistribution C G Alger PE White - Main Office Yellow - Field Office Pink - Inspector Xagraosr or Inspector DAILY PROGRESS REPORT Project Renton- Various Schedule Job No. 5303.11AR Client City of Renton Weather Showers Date 11 /0/1984 Contractor Various Supt. Place PROGRESS: W-716 Del Mar No Work W-723, 726, 727 Jacobsen- No work or equipment on site . I called Contr and he advised me that he was moving in tomorrow, W-740 Hriere I met w/ Mike Guyot, Supt and discussed open cut proceedure and scheduling. He was advised all work in the street , 7th, must be done after working hours, Monday thru Thursday. He must submit traffic plan and have all fees paid. Spent remainder of time reviewing mi.sc jobs w/ Olsen rnut EQUIPMENT k PERSONNEL: REMARKS: H EN & ASSOCIATES INC Distribution White - Main Office Yellow - Field Office A pE Pink - Inspector er or laspector RH2 ENGINEERING, S. LETU 11 1410 Market Street P. O Box1180 KIRKLAND. WASHINGTON 98033 RAT„,—� February 18. 1985 1 S1098.19^ A £.'°kon Olsen TO CITY OF RENTON "lest Hill Reservoir 200 Mill Avenue S. Renton, WA 98055 WE ARE SENDING YOU I Attached ❑ Under separate cover v.a the following items: L' Shop drawings ❑ Prints C Plans ❑ Samples Specifications ❑ Copy of letter ❑ Change order ❑ COPIES DATE NO. DESCRIPTION Inspection Reports - 1/14 to 2/15 Memorandum - Reservoir Foundation Pour 1 1 THESE ARE TRANSMITTED as checked below: ❑ For approval 1 1. Approved as submitted ❑ Resubmit--copies for approval ER For your use C Approved as noted ❑ Submit—copies for distribution ❑ As requested ❑ Returned for corrections ❑ Return`corrected prints ❑ For review and comment Cl ❑ FOR BIDS DUE_ 19 ❑ PRINTS RETURNED AFTER LOAN TO US REMARKS .Fe- _ COPY TO` SIGNED: Mr. Dan Ervin, Staff Engineer moou+car �i4 uA..w It.. io,uru ,re not ,1 a 04. hIndly nWdy us or Onctr. 0 DAILY INSPECTIONDIARY REPORT DAY: DATE: Z-lej�l�-�WORK PERIOD: a.m./p.m. to a.m./P.M. :905 WEATHER: TEMP. MAX 0 OF MIN OF PRECIPITATION: WORK ACCOMPLISHEDrr e, DAILY INSPECTION DIARY DAY: Zjk0,W DATE: / / WORK PERIOD:_ a.m./p.m. to a,m./p.m REPORT # WEATHER: TEMP. MAX °F MIN °F PRECIPI- 'ION: WORK ACCOMPLISHED TODAY: CONTRACTOR SIGNATURE = CTOR SIGNATURE DATE: DAILY INSPECTION DIARY DAY: DATE: Z l/f/Z� WORK PERIOD:_ a.m./p.m. to a.m. REPORT 8 /p.m. —51 WEATHER: TEMP. MAX °F MIN °F PRECIPITATION: _ WORK ACCOMPLISHED TODAY; �OiA! CONTRACTOR SIGNATURE rNSPECTOR SIGNATURE DATE: DAILY MECTION DIARY REPORT # 1 _i�i DATE: it 1 ' 1 1 / / TEMP. !r MIN PRECIPITATION: WORK ACCOMPLISHEDTODAY: ,. E i I /I / r / !a� Ei ,/ vo i / i // / i r _ f'• CONTRACTOR SIGNATURE - DATE: DAILY INSPECTION DIARY REPORT N DAY: DATE: / �� /�'l WORK PERIOD:, a.m./p.m. to — a.m./p-m. WEATHER: TEMP. MAX °F MIN §t_°F PRECIPITATION: WORK ACCOMPLISHED TODAY: [!OT),'q& AC56C IM-1X4i lF3S f3GS0 Fr.�155 �] I���rOTr% AWm)& /N 6 xCO& Zfm—� �L Yt�fif c� 7a <�f �ryi uF 9i` J7 1NSOEc1'5el() CONTRACTOR SIGNATURE INSPECTOR SIGNATURE DATE: 11 //////^^ � DAILY INSPECTION DIARY DAY: N{G X)2r.L'7J"� DATE: /p REPORT li ,(�S�WORK PERIOD:` a.m./p.m, to i a.m./p,m. �i WEATHER: ,('aw TEMP, MIX OF MIN '&_°F PRECIPITATION: WORK ACCOMPLISHED TODAY: �i�L'f�C�"D C(�n'67 L �U,e fB� /'�fflLsDIJ'J� �E�i� Jroe AW it-,PT 17/LSIJf/ ,�.077�6n f�ff/� �577�t 1� 1�s7�4S CONTRACTOR SIGNATURE � INSP SICRATURE ,g l DATE: DAILY INSPECTION DIARY REPORT # DAY: Z"- z DATE: / �i_lr�'WORK PER:OD:_ a.m./p.m. to — a.m./p.m. JO'/ - WEATHER: (✓ TEMP. MAX & OF MIN 3-F PRECIPITATION: WORK ACCOMPLISHED TODAY: CONTRACTOR SIGNATURE SPECTOR SIGNATURE i DATE: DAILY INSPECTION DIARY REPORT N DAY: J�aill DATE: WORK PERIOD: _ a.m./p.m. to __ a.m./p.m. ft/ WEATHER: i?ey _ TEMP. MAX OF MIN /�- OF PRECIPITATION: WORK ACCOMPLISHED TODAY: de CONTRACTOR SIGNATURE CTOR SIGNATURE DATE: �� DAILY INSPECTION DIARY REPORT DAY: DATE: WORK PERIOD-..— a.m./P.m. Co _�/ a.m./P.m. e5- _ WEATHER: TEMP. MAX 'A_°F MIN °F PRECIPITATION: �p WORK ACCOMPLISHED TODAY: T u/i« ft�>�e �o,����>t' �.r�,✓c ur.� c�.� Tl�E-sow --G°� /0.•_3-� �T Si1�_,-��?tic�:�SS L.4s�.r�ivu7f.' L�L,FT.�:. — ,c-r.�✓- C�,w ,vor- Si2�9�4//i• „���lf fJs /�iu_f/ s 5 /� Cup y c /-ZVI TA�`� l/uT O)J Cby< /�U�f(AC _ CONTRACTOR SIGNATURE / INSPEC�T.OSRs�SI�GN�A�TURE DATE: �/ DAILY INSPECTION DIARY ' 1jj91, i REPORT N DAY: 2 DATE: / q�/ WORK PERIOD:_ a.m./P.m. to _/ a.m./P.m. eso WEATHER: TEMP. MAX _*F MIN !/°F PRECIPITATION: m 7 WORK ACCOMPLISHED TODAY: � �riiLC/l Gu/� P.P�CfbD �/ It trl�°�f' /ts .�av fib' F�S.S/BLf �i/.C/ �.0 •Sh'EE J !�i .��.O/�'J 0//y�� l�J`.�/Z"LII�Tillt.l /Q�/AIXn� _ L7j71/Al Ae�F SF.n•n C Za-J 7A9[-;VC RIOT �l Sf�OrVS/BCf. �jo�/ rG FlfLuS 7T Sftr,CLlf� TU.�'lif,.�-'-�•t/ fo.P .fl�..e CONTRACTOR SIGNATURE --. INSPPE, 0 SIGNAL ' DATE: �7.0�✓✓ DAILY INSPECTION DIARY REPORT N DAY: ���f DATE: /�/ WORK PERIOD: a.m./p.m. to a.m./p.m. APO WEATHER: 1'4' 6X TEMP. MAX OL OF MIN fe OF PRECIPITATION: � WORK ACCOMnLISHED TODAY: & �i/C,�i3, 4e zlw LfIA9Ll. ?. Q ur NCH OLIz ,,i A- IZZ4n;i oe airs. :c CONTRACTOR SIGNATURE 3P�TOR CTOR SIGNATURE DATE: �� �� DAILY INSPECTIONDIARY REPORT DAY WORK PERIOD: TEMP. / OF PRECIPITATION: WORK ACCOMPLISHED .l• W/ icI/ / /• i� � f I / r f / / r t I 04e,10t, a. t✓ t e CONTRACTOR • INSPECTOR DATE: •L DAILY INSPECTION DIARY REPORT / DAY: 4VA O.4y DATE: / / t WORK PERIOD:_ a.m./p.m. to _ a.m./p.m. WEATHER: cJ41(/ TEMP. MAX 6' OF MIN OF PRECIPITATION: AMC). WORK ACCOMPLISHED TODAY: ou .-yam .3uT ,ca- oerc✓ s �� acr o.0 D S1. °�fT ,eV1Y .GoP' .8�dl i vtyv, liG SY./.C�j� CONTRACTOR SIGNATURE DATE: REPORTER L R/NNl�s°•a 2539.. 6 PREVIOUS RP'T NO ORATORIs1PACIFIC TEST A ENC ERING CONSULTATION ExEckmyEcwP s RADIOGRAPHIC INSPECTION INS, ION SIMI TTH AVENUE WEST PO BOX 192f711 %2W9 Mee GEOLOGICAL SUAVE YS MATL AAL TESTING SEATTLE WASHINGTON ya11e SOIL TEST BORINGS SOIL MECHANICS r � MAILING ••1?e,FfaK Fyyyay ter,y 1��pt-, ADDRESS T•7PIi. �o M_Y/".7 REPOfj�� '/ BY C.T. d GATE Z II 'HS Zo<)_ Mi// -- A✓Q 5 • _.- NUMBER Cir.J1 ..y� CERTIFICATE 11 9076G NUMBER2.-Q''�S L 40"k- f HA.— ggos-s J ARCHITECT PROJECT Wes7'' /Ti/! ervOdi^ ENGINEER 1ZH t ;+tery / / On✓f�s. PURCH.ORO D 5 L4ire�'�VCH LOCATION BZr+a/Alf, NUMBER CONTRACTOR ^�.a- W �teStad a �l a M� OeBfier� wYK. -F-* to be CerceEK 3�1�R araR_ _�+ :3 i rnn JR, � %q T►�r�dseQ .��:el r0�t(1s ^ _IAZlI �L mil_—r_d.�, _.��t Qte-LbE40t4i two@Ir! 0.k°-- - 1 N Xf!W**J leqL Cam-y— T:__. 4.CCQr&i`[� "This certification attests to the accuracy of the results obtained from the actual test performed and'or observations made within the scope of the work as defined above Certification shall not be construed to eprewflt Inspection, approval or acceptance of other associated work or a warranty of design or workability of the specification requirements 1 Certified Report by ,,,/ � f ( sin _ Pacific Testing j.aboratorile _ , . DATE -4?_�5 -f5y Coo. HOUR a -- MILE "OTHER EXPENSES -. - _. _ _ COST CODE "OFF FIT or yAGE . . X+NO AMOUNT • J Ot t / O TIME VERIFIED BY Wd REMARKS . — BILL EOON(INVOICE NO _� TOTAL HOURS HUATON CAW.3 & FOL' W UP DATE CO MSOL'" MG£t«UMEUtS 9133 Si tp1 Av* So-th LL�--_--I Seattle, Washiagloea - 1641 wallovember 17� 1984 Robert Berr;atx�aoa PE To City of Menton Subleet Water J'ro,feCt W-71G coast:-act cac 051-84 LYaclosed are the following alacument9 ray the reference( project : 1 . Daily Reports 11/9 thru 11/16. 2. Pre Final inapee:ion report 3. 'Truck tickets 41: Tabulation of truck tickets 5. CO No All 6. co No B1 7. Backup maatcax-i.al for 5 6 above S. Estimate No dated 11/i6/1n84 This report completes this pro;iact except for the final with the Director of Public Works after the Contractor has reciercl his clearance with the Min@; County inspector and has �amploted clearing his pre-final Punch List, i t: G All;ec 1'8 Resident E;na neer MDA Files 1 ❑Please reply ' ;No reply necessary sice[o Poiw,ox e..r.er.omlia..a.aa.wu mam HORTON DENNIS S LTING IN INC. LIG (ID r-� CONSULTING ENGINEERS 6133 Sixth Ave. South LETTER Seattle, Washington 98108 Robert Bergstrom P3; Date November 17, 1984 To City of Renton Suoject Water Project W-715 Contract GAG 051-84 Enclosed are the following documents re the referenced projects 1 . Daily Reports 11/9 thru 11/16. 2. Pre Final inspec-ion report 3. Truck tickets 4t. Tabulation of truck tickets 5. CC No Al 6. CO No B1 7. Rackup material for 5 & 6 above 8. Estimate No 2 dated 11/16/1984 This report completes this project except for the final walk thru with the Director of Public Works after the Contractor has rocieved his clearance with the King County Inspector and has completed cloarinp his pre-final. Punch List. t J Alf;er P$ Resident Engineer CC$ HDA Files j Please reply ❑No reply necessary 810MM rom. .o� ♦..x,.i.tiara(=+'s7tic.uwm,w..u.ao ._..��..__�_� tt 1I1111�111111 1111/!I 1111 �i_IIi-!I� �il�'��'��I��' 11 f1/111i�i11 11 !1! I n111111 !NOUN11111 1111111 III ��fill I 1�1 " ' '.,►7� 1 1 � '' • ` 111 Isliflollfi f! i 1I11 111111I 11111�!m111 lI1 MIND INI �11IM I 1 1 11/1��1111 Ie1111t I EbI UJ 1 I 111 l llNi 111 1 III 111 1 lilll I ii r 211 ! IIE�rJLl�11! 1 I � 111�11 II I�I Hill �1111111 �!, 11 11 I� r, ` 11 I ill ICI 1 I !!11 ! swLr Ill I - I IIII ! III I III ! I nl �l � I .,��rG 1 I IIII I HillIIIsl 1 1 1 ! I 16�11 I Ili illli I� IIII I Ill ��11�1 �r "I n1 ri 11 IIII 1/11NI Ii I i t I I I I i li I /�1 i II�11 l I � ! I 1 �� 1 I - • _ y �•r. l I / ■ I ' 11 li I - I I l - w v _3ra3m rwul.G woo....: I, Dew IN• AUBURN.wwM,, 057525 +. fANO ANY OlAYII COMPANY r AUBURN PLANT• IIT"8 I'M""WEST 8 a.. PNO"a.....I1N RINT PLANT. PPPP AO.1ifTN PHOMDylAyPN CONCRE E Z O TRUCKTIM SR*. 9 CALCIUM C14LORIDE RELEASE: CUSTOMS* wKLK.SE%S AGREES TERMS TO HOLG HARMLESS rxE -.LES Co. ROR AN♦ SU&TOTAL DAMAGE TO NIB *SAL ON PERSONAL PROP- MET SO DAYS ARTY CAUSED By ourv[Rr OR MATERIALS LISTEO uev[. SIB " TAX Y*ATE LL APLA .,.. e X Dwr Lwnr Iu our T Iu I IN IOB Iw o PLANT TMWK IN o uv .0. I// rwUeN xe. Owivew N.ILr.n�a.aaN b SOB NO. RA, G4L"O'D Rr DP CW.=wwTEw l 1 A..E ouE"S"COYEST 4iA` n AT .wo MYC.O.D. CHARGIE] BYANMTt MIX NO. ODSCRIPTION yI � I, • e w 7 �,. •r .'ilf v,' _, IICE COPY - . - - -- - -- -- Xv,.w_mg1F u.u.i oM1L[i• .59 IwrDlt.as ���� t.0 eVw 110•„Loeull nF N. nom M 8uuwG ADOweu: SANG AND OlAVlL COM�ANT , .�! 7 i'. .ri .wa ISO- AUSURN.WA NNa 057863 AU{UON PLANT• Ill" INS YM •nwR[T,.[. . .NDnoOv.sno SAND AND GRAVEL COMPANY I KENT PLANT• Nn SO.RIETN. awONE-uA-.us "U"URN PLANT. I.T. d *-M••/TN • PNON[yN-trN N[NT PLANT• LN1.O, lNT( _ Da CONCRETE 35.rn '� TRUCK TIME 1 `0.00 I 1 -- � ' s TRUCK 711.00 6650 CALCIUM CHLORIDE � CALCIUM IDS 4 RELEASE: EYSTOM[w w[LISAE{S• AMrYa TERMS TO HOLD NARMLtl11 TM{ NIIL[a CO. ►ew ARr EItJ`TOTAL eAMADE TO NN REwL ow P[waONAI SREO• NET 10 DAY[ T r. RELEASE: CUSTOMER waLa A.95 A A TERMS .1 / [NTT CA u ECe SY D[u ON P eI MAr{w1AwE TO NOLO NARMLESI THE MILb CO. • SUELTGTAL 179.67 LOOTED AEDv{. T DAMAGE TO NN REAL ON PERSONAL NET 10 DAYS wTy l.aN • fwE {wiv CAUSED BY DauvEwr o. M• ENMA w au. ALLea- TAX •La w.. a.. �• LUT{D ADOVC euT .T IRA TAR i.YVY LWILL CMA.OED OM EIGMwTYEE X T wq. X A I . cD I . Dues o JDG nYE Al.L. vows. A.TRIP. III A { PLANT TIME I. JOE 1Y{ T TIOR - �' F / 'K71 - / l' 1 N 1 TRUCK NO. DRIVEN DEL_ MAC Tau ae No— D6ry w NYUY1t P1m.w0. JOG NO. ' N ORo[w lOE NO. GALLONS OF EATEN ADDED aT CIHT- OYEwE wEQU[ET J �G11.4YIa OP EATEN A, 1OOE0 AT CUET- T, i.CIF 1.1AY !. ,. , DYEwa N[ouEer F�:: 1 CMS IE..T NrD ouwNTm Bills Ne. , DswwurloN .'MJANTITY Y1E we. D{EewIPT1ON ' AY 1 A015-. ' f,:EM-5T AXi i 9 LE; 0 L$ 0. p AEA:,-1 AGC_R CEO ALLEY-El ' `1 14 5 K7 . ' d uF bf_FEi > , Ley%f 0ol.oo vD , LflADb reA, *ii, pn, VOICE e, w_. STO N EWAY gTRIP C T12No'+� I ��3 RENTON C —t TUKW ILA P.O.BOX 509-RENTON,W ASHINGTON 98057 ARRIVE AT JOB 226-1000 631.3100 -- 41TAINT UEL~ FINISH UNLOAD NO. 9 !3 HAUL 1-CALL DATE TICKETNU.." al nn BACK IN �_ YARD FILE 2 LOAD EQUAL OPPORTUNITY EMPLOYER ,:HE t :/ l2 3599 2 PURCHASE ORDER NO. / �wiWr�u v�,v4R. �Hr 1•reP!.w wk1M„•+fw�=,p DELMAR CONS[. / S waaAR:Nn- MWR.• .•:"a:� ..Na.� VUNIT PRICE AMOUNT sT0 HYU'RLV MO(( SLUMP m•/I�1 S SK. 2 ® � 11 2 I T/B PEA GROUT L.l'N^T IBM. .. 2 —a�_z 3 4 s \ Y� YARD{ ti jv� G2 H L OI RIa A.W.CKrp Y fl' CALCIUM WITH WITH ! ACr Pf P SACk I`LR SACk O L CHLORIDE AEA HOT WATER WN4 UI CPVI;i WRd Of CEMENT Ji CE.EN1 " CU&t ARDS 30001 MINIMUM LOAD 7 YARDS EXTRA HAUL SAX SAX am HYURLY r @W01 60E02 CONCRETE FINE SUPERFINE �— SAND SAND SANG 430io 430M 4O3o GRAVEL GRAVEL GRAVEL 53010 I 53020 53030 _ PIECES / X x 10' EXPANSION JOINT 64 FEET RE BAR 850 CUTS 66000 ♦ CAUTDK:FfgX NV mn@If cement m w cancr@I@ w awl may caW@ @kln mIWY AMtl a any SUB _— c�rllxl Mq nNl where P@aelON @p0 waN,aspose0 @kin areas Ixamply MM wdM 'arhMd rIXm.d p1 nro eves nryx ImmaQSl@ v dM t@pBa.HRV Olt,ware,aM gal;X,Xg TOTAL 6 d RAINIER rcd di dRW^w KEEP OUT OMEACH OF ONSIXIEN ACROSS FROM RENTON AIRPAT TAX TOTAL TRUCK NO FLAKY ACCUM. TOTAL TIME DYE WATER ADDED CUST SIGNATURE 179 1 2 1 AS x C.O.D. DELIVERY IICKEl REWoH S T O N E W AY IT nucwlucorwile - P.O.BOX 509-RENTON.WASHINOTON 99057 ARRIVE r O AT JOB 226-/DOO - 631-3100 ETAIEr UNLOAD[ FINISH T UNLOAD. ACC U TICKET NO. 9 MAUL DATE NUMBER PLAN BACK IN _. YARD 3 JLLE FS • HE LOAo I1/9 3296 2 iOUAL OPPORTUNITY EMPLOYER • • • fa PURCHASE ORDER NO. f01[I MPrtan aw war awY yYr w a tNn M.4< N YI M1 DMX w Lwrwr wart a ntPwa.vt�s•ryxtn a PrY rrM ax.. It ri+l wwM n+a x aw Mr/rP f •pt•WbaCN6 TM.S MF1fr••III.YYN S MIRM,, DELMAR CONST Vf UNIT PRICE AMOUNT 2 SO �mHY'RLY 6MIJ SLUMP —i-- 11/2 7/0 �®®PEA GROUT LT JNT -- -- 2 1 2 3 a 5 IBM e vos Ywwos oz O111 o:11T111EI 2 CALCIUM WITH WTN P SACrt R'AC• nfP S.tC CHLORIDE AEA HOT W/.IER Wun pf Cl M(Nl WRA Of Ck MINT WC,"I _—_ 0 62000, ,X Y ROS 30001 MINIMUM LOAD 7 YARDS EXTRA MAUL SAX SAX STD HYURLY B0001 "W2 CONCRETE FIN. SUPERFINE SANG SAND SANG _ '010 4MM 4xm IVi Y• PEA -- — GRAVEL GRAVEL GRAVEL 51010 53020 53OW PIECES / EXPANSION JOINT 64 x x 1 O, FEET RE BAR 850 / CUTS 06000 • CAIINDN!FI081ny TIeM^Mmyn! g 1.1 111.1e Vr glWZ TdY I..Pm mlury Avd wn4Kl Min skln weer. J waen V anY SUB cement IXA0.It Info eyes n se,mm•alataly and•e0aetetly wi10 wafer acre gel ponpt TOTAL 1NWLaI~te .KEEP OUT OF REACH OF CHILDREN RAINIER AVE BY CONTROL '"OVER TAX TOTAL TRUCK NO. PLANT ACCUM.TOgL ' THE DUE WATER AWEp CUSTOMEM5NS1(3NIITURE 197 2 2 SAP 7'__ X C.O.D. INVOICE DUPLICATE CUSTOMER COPY 39ZL�S IEL' PHONE SAND AND GRAVEL COMPANY +ueuRN: TE 3.37" RENT{ UL 4.0560 P. O. BOX 130 • PLANT AT: 121,.6 M STREET S.E. • AUBURN, WASHINGTON 9.002 CU STONER ORUG x0. i0B No. DATE INVOKE C� 'y i 19 . NUMBER Y �X f PLANT TIME SOLD To our - DEL.Y ER , DRIVER TpUCN N0. I N i 01 CF TO DISPATCHED CASH C.D.D. CHARGE ON ACCT. k GALLONS Of WATER ADDED IN BY CU ST.PEONIES.. U. r05 CONCRETE II± �— I HRS. FREE bNLOADIA4 TIME eM 1NUTE5 PER CJ `AAJ —_ STAND l0• TIME TIME BY IN , OUT, LBS. CALCIUM CHLORIDE TONS SAND TONS GRAVEL TONS CRUSHED ROCK I �— SACNS CEMENT Aft— TEFM IiLT O11 DAYS.INTERESTAT THE MAXIMEMWALL0WAF SUB RAT- WILL BE CHARGED ON PAST DLIE ACCWN- TOTAL RELEASE - -USTOMCA RELEASES 6 AGREES TO HOLD HARMLESS THE MILES CO.FOR ANY OAM,ABC TO HIS REAL OR PERSONAL PAOP- SALES ERTY CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE. I TAX 1 511GN ATURf i I X f ter, S & S ENTERPRISES S &S ENTERPRISES P.O. Box 405 P.O. Box 405 Maple Valley, Wa. 98038 ; Maple Valley , Wa 98038 432 -1255 432 1255 2867 Date .......7....`..a.'...(t2.' 5 . i Dote ) CUSTOMER: r' CUSTOMER: f/�J Name .._......C.-/.,-L-.Gr....../..:� .... m _L.07'e;t Noe ... ......L:%"` .f...iG ,....l..f.' ....'-V..P.`.'�-'."- . Address .................................................................. .. Address ............................................................... .. truck .................................... Mrs. ............ US. ............ Truck.................................... Mrs. ............ Lds. ........ P►eAuef QueeeMp Assim t ►MrM Awim" Fill ......... ......... .f ............. . . # Fill .................. . Pit run r ...f..G..'.......... ........ ,,,y.-- Pit run '.-....':�............ ...... .. , Drain rock ... .................. :... Drain rock .��. ... .......... :.\.. Screen sond Screen sand _..�s, .... Screen Sand (fine) ...... ..t...... .. Screen Sand (fine) _AR..`►....... . I 1" Minus rock 1" Minus rock .................. �4 crush 3/4" crush minus minus Cobbles ...................... Cobbles ...................... Charge C Paid OMWIP Paid 1-�l Custiormes Signature ......................:::...I............ . Ctrelemer's Sigrwtu» ..... ....... ................... a �---� INVOICE 9:.. 1 < DUPLICATE CUSTOMER COPY'WIN 71![ZLE$ 1 TELEPHONE SAND AND GRAVEL COMPANY AUBURN: TE 3.3709 R[HT: UL 4.0550 O. BOX 130 • .PLANT AT: 12TN.G M STREET S.E. A AUBURN. WASHINGTON 9SO02 t M£R OROLR NC. '00 N0. O/At[E L INv0ICE V (— J{^{ NUMBER • �A£ V I NI SOLD Met J PLANT TIME I�7 tL TO - t.. t I y OUT 1 �I DELIVER . 1 1 TO 1 / IN INVOKE T /00Iv[11 TRUCK N0. To DISPATCHED CASH C.O.O. CHANGE ON ACCT. R 4 GALLCWS Of WATER ADDED IN la By CURT.REQUEST. YT C U. v05 CONCRETE f HPS. EREEUNLOADING TIPEBMINUTESOER CU.vARD fff STING At TIME TIME NY IN OUT, .BS. CALCIUM CHLORIDE _---{( OHS SAND TONS GRAVEL .-�`TORS CRUSHED ROCK SACKS CEMENT TERWa P -T3C DAYS.NTE MESTA T T HE M"(MUM HLLOWAB L! SUB H-Ir WILL BE CHARGED ON PAST DUE ACCOVNTS. TOTAL RELEASE . CUSTOMER RittASES B AGREES TO HOLD HARMLESS [Rt%THE VCAUSED BILES CO. Y M;R9 Or M AOE TO NI AL SLOISTEO ABOVE.PROP- ST A%9 SIGN ATUNE ----- X A _}I INVWCE r,ICAll C 1S10NILKCOPY I CL(P x0NE SAND AND GRAVEL COMPANY - - .,BURN: TE 9-170) IICNT: ui 4-0560 O. SON IM • PLAN' AT; 12T".6 M STREET S.E. • Au6t RN. WA5HINGIGN 96009 ( MER DAC(R 40.. 08 NO. TORTE INVOICE NUMBER 'j1 �� .YY 1Y+•f S • OL"�,JT!IME, OUT (r v LE To (, TO IN Ix VOICE DRIVER TM-'CR N0To ^.SP RCNEO CASH C.O.C. ON ACCT. R -1 GALLONS OE -- _ WATER ADDED w I6V COST.REOUCS'I. C u. V0t C^NCRETE HR S. FREE U NL0 AGING TiHE BM IwurES PER Cu. Ri STAND JOB TIME TIME 6v IN , OUT, LSS. CALCIUM CHLORIDE I _ `- TONS SAND TONS GRAVEL I I I / � 'DNS �f' CRUSHED POCK F SACKS CEMENT � 1 I TEPAW NET DDDAYS.INTERESTAT THE MAXIMUM ALLOWABLE. Sue RATE WILL BF. RCED ON PAST E ACCOUNTS TOTAL OIL CUSTOM CR L 5 6 ABBE HCLO "ARMLESS THE MILES CO.FOR E TO MIS 0 EASONAL PROP- SALES EAT, CAUSED 6V T MAT T A60V It. TAX X ✓✓✓ :� .rs�6 r�� , A INVOICE DUPLICATE CUSTOMER COPY 1 TELEPHONE SAND AND GRAVEL COANY -. •ueunx: Tc 3.3Top MP KEN UL A-OSSt _ O. BOX ISO • PLANT AT: IITN.B M STREET S.E. • AUSIIRN. WASHINGTON 9800: C_ amto ORCER.0. l00 NO. OA• INVOICE —` 1 ( NUMSEA SOLO • PLANT TIME — (. i0 OUT /11 y•P N I H''OIC• f 0 V R TRUCK Np„ i � _ Iy DISPATCHED CASH c.a.D. CHARSE px ACCT. q f;] SALLpNS of IN tR WOW G ■•CURT.RlOUEST, CONCRETE. I HRS. /Rfe UN LO/.Ofxi r,4E 8 MINUTE'PCR CU.IeR. �A STAND Joe TIME TiMF SV IN OUT, r US. CALCIUM CHLORIDE 0N' SAND TONS URAVEL TONS CRUSHED ROCK _ { SACKS CEMENT T@RMS: \ET 3CDAYS INIERESTATTHE MAXWLI' t(> ABLE SUB HATE WILLBE CHAHGtO ON PAST D :SHUNTSFTAX OTAL RELEASE • CULTOMEN RELEASES A ASREES TO Halo HARMLESS THE MILES COC TOR ANY OAMAK TO H13 REAL OR PERSONAL PROP- AL .� SO TV CAUStr4 BY OEOVUI4 L�DF'OAATERIALS LISTCJ AROY I SIB�ATVRI i ,r r INVOI( 4 fi. AEYyt. - ? 1) , R ATE CUSTOMER COPY IMMLAiii; T[LEPXDNC SAND ANU GRAVEL COMPANY ARECMNT: TES-5T03 T: UL {-OSGD _ C. BOX 13D N PLAlT AT: 12TX.G M STREET S.E. RU BURN, WASHIN GTON 99002 CI VCR ORDE4 YO, 10E wJ. OA1F • INVOICE " ^ 1 HUNGER A V.i ;. 4. 90tO R PLANT TIME TO �,. t 1 �, OI IT _ l ti J DELIVER INVOICE TD DISPtTCOEO CASF C.0.0. LweAGE 0Y ACCT R GALLOKI OF WATER A � BY CUST.E DED W IIEOUEST. CU. OSi CONCRETE ^_ HAS P NEE UNLOADING TIIAE BMINUTES PEF CII.I D St AXO JOB TIME TIME _ u� RY IN OUT 11 LOS. CALCIUM CHLORIDE TONE SAND —_— `DNS GRAVEL TDNS CRUSHED ROCK 9ACxs CEM ENt I TER4@NET 30DAYS.INTERFSTAT THE M.;XIMVM ALLOI9AB1-L SUB RATE WILL BE CHARGED ON FAST WE ACCMINT5. TOTAL AELEASE . CUSTOMER NELEA9ES IS AGREES TO HOLD HARMLESS THE MILES CO.FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROF, SAL ES ENTY CAUSED BY DELIVERY OF MATERIALS 1-15TC0 ABOVE. TAX JJ SIGNATURE 1 X A _ l T- INVOICE y .. ]ICY=dES 1 DUPtiCAYCCUSTOMERCCPI ` TELEPHONE SAND AND ONAVEL COMPANY AUSUAN: YE 3-3700 NENT: UL 4-0560 _ 7. BOX ISO • PLANT AT! 10Tr,6 M STREET S.E. • AUF 'RN, WASHINGTON 90002 R D . JO C. ^EAOER NCB rp, TDA1,C �. INVOICE � MUM B[II "IL SOLD •LANT TIME_ 0 OUT DCLrvG TO IN INVOICE DINVER TRUCK NO. TO DISPATCHED CAS1: C.O.O. CHANGE Ok AC A GALLON OF WATEN DO[D 6T REDO[ST. CU. I ^ r05 CONCRETE — t T�— NRS, I`Of E :N..O ACI 46 T 114 E 0 M I NUT E S P ER(I"v AP' STAND JOB IAt TIME _— PIT IN DOT i LBS. CALCIUM CHLORIOC TONSI SANC -- TONS CRUSHED ROCK SACKS CF, .NT 1J 4 jT_ ' l TERM: NET OOOAV .INTERESTAT THE MAX=ALLOWABLE SUB RATE WILL BE CHARGED ON PAST DUE Aa:CCN N, TOTAL RELEASE • CUSTOMER RELEASES A AGREES TO HOLD HARMLESS THE MILES CD.FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROP- SALES ERTY CAUSED 6V DELIVERY id MATERIALS LISTED ABOVE. TAX SIONATOPC , X 77 W, aYa „ , ` — INVOICE :39[ `A A I DUPLICATE CUSTOMER COPY �' TELEPNCNC SAND AND ORAVEL COhWANY - AUBURN: TE 3•3700 RENT: VL 4•0560 O. BOX 130 • PLANT AT: 121N.G M STREET S,E. • A.BURN, WASHINGTON 96002 0-CA ORDER NO. JOB 40. OAIf- INVOICE I I L ' NUMBER SOLD { PUNT TIME To 1 i 1 N(6 t, DELIVER - y �� , TD IN I1,101c E. D9rvEA TAJCN N0. TO O,SPATCNEO CASH C.O.O. Cb ARGE ON ACCT. R L GALLONS OF IN [, WATER ADDED BA COST, REOVEST, K �Dy CONCRETE I FNR S. FAF,E UNLOADING T'�IAEBMINUTES PER CV.YARD l AN0 JLB TIME TIME BY 1 N JD OUT' ChLCIUM CNLORI GE TONSI SANG ell TONS GRAVEL -\A , I ( TONS CRUSNEO ROCK i $ACXS CEMENT f �./ i TERMS ;tAT THE MA%IMVM.II_..C•:+ ,ii'. SUB IAGEO ON PAST OVE nANY�ll”:c:� TOTAL AELEASE CUSTOM.R RELEASES B AGREES TO HOLD IIMMLESS - THE MILES CO.POR ANT DAMAGE TO HIS REAL OR PERSONAL DROP- SALES ERR CAUU SSryED By 0EL IVCAT OF MATERIALS LISTED ABOVE. T AX ------- 5�4M AT,Rwy —f fir - r-- INVOICE IWZ.Y3C DUPLICATE CUSTOMER COPY - 1� TELEPHONE SAND AND GRAVEL COMPANY AugoW rE 5.7T02 NCNT; OL a-Dbw _ O. BOA 1W • 'LANT AT: ZTw.A M STREET S.E. • AUBURN. WASHINGTON 90002 C..,OMER ONOCR \G. :OB N0. CAR INVOICC `% •`4957 1 SOLD1 PLANT TIME O t.. E -�L(t OUT L_ DELIVER -y{•�t �/ 1 *i TO T 1�- L S IN pRWCR l.UCe MO. INVOICE t of SF EitN ED cASN c.Q.o. Cfl ARNE oB ACCr. R — 4AL LaN!Qf �+ _ aATER .LOpC4 � W 8� (U S.flCOJf ST. C U. vo5 CONCRETE wRS. FREE UNLOADING TIME BMINUTES PER Cl - SP1HD JGR TIME TIME OY N , IT)I LRS. CALCIUM CHLORIDE TONS SAND 11 -- TONS GRAVEL , 1 _` Y- I, TONS CRUSHED ROCK SACKS CEMENT 4 d T Li TEFM NETJODAYS.IN-..ERESTAT THE MAXIMUM ALLOYASLF SUB HATE WILL HE CHARGED ON PAST DU£ ACCOUNTS, TOTAL E IMF . CUSTOMER RELCASES ! 1iMCS TO SOLD HARMLESS 1[ NT MILE b CO.Fa*ANY pAWAEC TO WS REAL OR PERSONAL PROP- I SAL E5 D SIT♦AVSFT DELIVERY f MATERIALS LISTED ABOVE. TAX CNA -1")-- - INVOICE �hY� "�UIY =ZaI� [,,,• DUPLICATE CUSTOhtEkCOPY ELEPHONC SAND AND GRAVEL COMPANY +oauRN: Tt -BTOp KENT: UL G-O!EO O. BOX IX • PLANT AT: 1¢TR.B M STREET S.E. • AUBURN, WASHINGTON SW002 i JMCR ORDER NO. .08 N0. OATC (} cIG(-`N NUMBER �1 , SO OLoD /V�yOVT 3 Z:CANT TIME _ u DQwEA TQ / 1 i4T _ ( l �f ��� IN INVOKC 'I ORI VER TRU<K N0. TO f .4, 1 �. DISPATCHED CASH C.p.p. CMRGC ON AGCT. R ❑ GALLONS OF WATER ADDED RV COST.REQUEST. I , vD5 CONCRETE XRS. FREE UNLOADING TIIAE B MINUTES PER CLL YARD STAND JOB TIUE TIMC BY N ► OUT, 65. CALCIUM CHLORIDE ON5 SAND 'ONS GRAVEL TONS t ��•� CRUSHED ROCK _� r 5ACK5 CEMENT 1( r) i I y TERMS NET 30DAYS,INTERtSi AT THE MAXIMUM ALLOWAal-E SUB RATE WILL BE CHAPOED ON PAgT DUE AIXR)UNTS. TOTAL RELEASE . CUSTOMER RELEASES A AGREES TO HOLD HARMLESS THE MILES CO.POR ANY DAMAGE TppMIS REAL 00 PERSONAL PROP- SALES ERTY CAUSED GT DELIVERY Oi MATGRIALS LISTED ABOVE. TAX 818N RURi� 'I / &I---I INVOICE M 'M313L `� OUPI,ICATE CUSTOMER COPY ' »� .......r_ rg TELEPHONE SAND AND 011"EL COMPANY auBURN: TE S.STO] N EM T', UL A•O}BO _ 0. BO% 130 • PLANT AT 12i H.B M STREET S.E. • AUBURN, WASHINCTON 98002 f. :ME9 ORDER N0, lon NO OATE ^ INVOICE - i C)//�� 19 NUMBEP ' 1 C • PLANT TIME OUT '' ^.' DELIVER -+-�-- 4{ TC 1QL\IC1 IN INV D ICE ORI V EA I TRUCK NO. ° r<c..tc�. pry E MSPATCNED A5N C.D.O. CNMGE ON ACCT, R GALLONS OF i WA IN ADDED ( W BY OUST.REQUEST. `O5 C.ONCREiE HAS. FREE UNLO AOII a TIME B MINUTES PER CU.Y ARD STAND JOB TIME TIME BY INIP OLIT, (� LOS. CALCIUM CHLORIDE Tr...' SAM^ 1•E 1 CRUSHED F N CEMENT ` TERM& NET W OAYSINTE9ESTATTMLWNiIMUMALLOWARI.I" SUB ~ RATE WILL BE CHARGED ON PAST ENJE ACCCAJNTb, TOTAL NU.EASE. CUSTOMER RELEASES 1 AGREES TO HOLD HARML359 THE MILES CO.FOR ANY OAMAN110 HIS REAL OR PEN GONAL PROP- SALES ERTY CAUSEDONY DEL tWE*V_BW MATERIALS '.ISTEO ABOVE. \R I SIGHATuAE X W 716 West Hills Transmission Main 9x INVOICE b4 - DUPLICATE CUSTOMER COPY goi[:CP-ON C _ WSURN: IF 3.3709 SAND AND GRAVEL COMPAJY .ENT: UL 4-0560 T. BOK 130 • PLANT AT 121N.$ M STREET S.E. • AUBURN, WASHINGTON 93002 CL MEB DBO(R ND. IDB ND. D�j{� I KNOICE NUMBER 1 19 PIAMT TIME SOLD I\,C , �l,i l� t out DELIVER IN ORINER TRu CR 40. INVO C( 4AT R O n Se ATCX[0 CASH G.D.D. CHARS[ OM ACCT. R W4[R ADO[O w BT CURL REQUEST. • • - - A nl. r03 CONCRETE ^— STRAND E f RCC URLO ADIM6 TINE BMIM ONE A!(FE•CU.y ANJ STAND 10B TIM OUT, By IN L as. CALCIUM CHLORIDE TONS SAND TUN! GRAVEL TONS CRUSHED ROCK SAC" CEMENT �- II F sue TEIMy. IAIE MILL BETCMREDTON PASTI n EA/ACCUVnNTS TOTAL RLL[ASC CUSTOMER RCL OAMASE EASES R "IFECA TO HOLD HARMLESS TIE MILES Co.FOR An, So HIS*tAL IN ,EL INC AN or MATERIALS LISTEOR MOVE A PEIN) As PROP- SALE AIRS ER T Y SIGNATURE [ X A R_ INVOICE �EE��__�I��•,•I ' DUPLICATE CUSTOMER COPY r E L[R H O N E MID AIDORAVELCOMPANY A► AUGURN: TE 3-3700 NLN . .L 4-0560 3, BOX IN • PLANT AT: 1211.6 M STREET S.E. • AUBURN, WASHINGTON 96002 CW JMCR OROCR x0. JOB N0. D'v INVOICE EE�� �� NUMlER < Ih' M/ Y SOLD 1 f\5 I • PLANT TIME DEL NEW ,. 4� OUT IM VOtc[ .AGA'ER TRUCK NO. TO ! + f pSPATUFD C.1yN C_0.D. ENARiE ON ACCT. R GALIU yOF WATER ADDED PF ON CVST. REOUEST. C u. vpy C;JNCRETE l t MRy. IN[[yMLD A0IN6 TIME I.UTES PER Cu.r ARD .STAMP J06 i1A fiME RT tN OUT` L 64. CALCIUM CHLORIDE TONS SAND TONS GRAVEL )o TONS CRUSHED ROCK E. SACNy CEMENT -- TkEAR: REST AT'I IE MA%IMLIM ALIOCVABLE SUB IARGED ON PAST DUE Aq;OUNTS, TOTAL RELEASE CUSTOMER RC AS AQEES TO MpLp MARYI[y5 THE YR[3 CO.FOR yJT DAY MI6 A[AL OR P[A NNAL PAOP• SALES ERTY CAUSED AY Ot AV' AY[Rt ALA LISTED AGOVE. TAN SIGNATURE t X INVOICE. PA R- ���� PLIC.ATECUSTOMERCOPN [L EP x ONC SAND AND GRAVEL COMPANY - +UBURN: T E S•STOJ A Ex T: VL 1.0560 �. BOX ISD • PLANT AT: :2Tx.6 M STREET S.E. • AUBURN. WASHINGTON 06002 CUSIOMEM ORDER 40. Joe N0. 0A1j INVDICE NUMBER J�SdC PLR vEl ES E I b Mirk `V I PLANT TIME L E } DELIVER IM YOIIC •aMVG TRUCK TO ( l OI!PATCHED EASN C.0.0. CHq\f Ox ACCT. R OALLD S OF WATER ADDED W RY CUST.REOULST. C U. '-- VDS CONCRETE -PS. FREE UNLOADING TIME 8MINUTfS PER CU.T AND 1 STAND JOB TIME+ TIDUTME BT Ix , LOS. CALCIUM CHLORIDE TO.S SAND TONS GRAVEL ':A' TONS CRUSNEO ROCK t SACKS CEMENT' C y I L [[[ TERRY MST?O0AY&INT'EREB)A1 THIENiAkIMUMn"(NVA8LE, SUB { RATE WILL BE CHARGEL) ON P^a T pUL. 40tK)Nly TOTAL ` RELLASE • CUSTOMER ROLE A.SES A ASPLES TO %OLD %ARMLESS THE MILES C0.111 R ANY DAMAGE TO HIS REAL ON PERSONAL PROP. SALES [RTY CAUSED BY DELIVERY Ov149 Lisi[O ABOVE. TAX I SIGNATURE �d X ' eI ram.T►B k E ._ 11 \----I, INVOICE I ILZLOS - DUPLICATE iuSTOlIEZ COPY I. TELEPHONE SAND AND GRAVEL CCWANY - Au[u": TE 3 •3700 RENT UL 4-0560 _ O. BOX 130 A PLANT AT: 127N.4 M STREET S.E. • AUBURN, WASHINGTON 08002 I t HER ORDER x0. J05 H0. O•t L. INVOICE y �= I «l NUMBER r 9* > SOLD /( /E A PLANT TIME TO C NIL �i' l r OUT ��.,; `h U(L IVLP 1_ } t > V L- 111kii( I, IN INVOICE DRIVER TRUCK 0. To @NA+CN[C c.SH C.O.O. I CN4R6[ I ON AGCL R EA 0 WATETE S OF 90 R 9 f IN [ By OUST,XEOU[ST. ��ANTITN DESCRIPTION CO. (r u. CONC = HRS. IJoe T H E AOINO TIU[BM�NU` R[A[L„ JR;: I S*AND JOB NML TIME ev Ix our, LRS. CALCIUM CHLORIDE TONS SAND TONS GRAVEL l«I TONS CRUSHED ROCK ` SAM CEMENT Li TERIE6 NET3UOAY5 INTERESTAT THE NIAXIMUA ALLOWABLE Sue RATE WILL BE CHARGED ON PAST WE ACCOUNTS. TO— RELEASE . CUSTOMER RELEASES S ASREES TO NOLO MARMLESS [. THE MILES CO.FOR My DAMASC TO HIS REAL OR PERSONAL PROP• SALES If [RTV CAUSED BY DELIVERY OfMATERIALS LISTED ABOVE. TAN B1441T11R[ INVOICE '! - ImZZA30**Ai DUPUCA7E CUSTOMER COPY IELIONON' SAND AND GRAVEL WY Au90AN: tE S•n00 NCN T: UL q•OSGO _ O. BOX ISO • PLANT AT: 127N.6 M STREET S.E. • AUBURN. WASH14GTON 98002 C JAI"OROCR•0. 1OG NO. OAT[ INVOICE 1 '. NuwOrm SOLO IIMT TMt TO ll\{,' Ic OUT ( ''.Cm DELIVER ---iNt7 {/ IN I"101C[ DArvER TRUCK 40. TO L DISPATCHED CA" C,0.0. CHARGE OM + CT. R CALLLMS OF // WATER 40DED W I•v CuSt.9EOUEST. CU. IDS CONCRETE NRI, fRtc UNLOADING TH1:8MINUTE3 PER CU."PC 3TANO IOU TIME TIME 91 N OUT, LOS. CALCIUM CHLORIDE TONS SAND l tows GRAVEL 1 1 L(I, TONS CRUSHED ROCK I SACKS CEMENT TERM NET tp[HAVS INTER5ET A7 THE MA%IAANd ALLOWABLE SUB RATE WILL BE CIIARCiED ON PAST DUE AQCOUNTS, TOTAL RtLthSt. CUSTOMER RELEASES E AGREES TO MOLD HARMLESS (Fr TN[MR[!CO.FONDANT DAMAGE TO HIf R[AL OR PERSONAL RM SALES ! r% T CAUSED OF OCVVEAV OP MAT[RI ALI LISTED MOVE, TAX SIGNATURE -_ 1 x ' I INVOICE ' MiXA3095 + - DUPLICATE CUSTOMER COPY T[L EP NONE SAND AND GRAVEL('3WANV AYEDAM: TIE 1•3707 R ENT: UL 40660 _ O. BON IN • PLANT AT: IpTN.S M STREET S.E. • AUBURN, WASHINGTO IN{}90002 aw CA OROCR N0. ON N0, DATE ( 19\ `l NOMSC. J i PLANT TIME 1 SOLO .�`` ^ 1 OUT DEL ry t% ltkli ' Ci OFIVEA IMv01C[ TO DISPATCHED CASH C.O.O. CNAR6E ON ACCT. q 601L0 01 WAYEF AOOW W : SV CVST.AEGU'^. Y. �— `O, . CONCRETE - -- NRS. PR[C YNLO AGIN 6 T IME B MI N UTES PC R CV.YARD STAND JOE TIME T _t IIIN OUT, LBS. CALCIUM CHLORIDE J TONS SANG I TONS GRAVEL T`i Lli I .. TONS CRUSHED ROCK \ SACKS CEMENT TEEING: NLT SODAYS,INITERFSTATTI.E MAXIMUM A-L SUB RATE WILL Be OIAROED CA`J PA�z1 DUF. A CCXIN r;' TOTAL RELEASE• CDRTOM[N RELEASES IS ASAECS TO "OLD MARML955 THE MILES CO.MR MIT DAM A9E TO NIS REAL ON PEASONAL PROM SAL CS [RTV CAUSED 91 DELIVER, Of IARTCRIALS U31CD ABOVE. TAN >,�♦ /I ' SIGNATURE UR[ / , I A X �' _ INVOICE Ro ' -- s Z4 DtTLICATE CUSTOMER COPY SAND AND GRAVEL COMPANY +AENT T[ 9.0700 EMT: m ArOSRC _ 0. BOX IILI • PLA%T Al: IYTw.e M STREET S.E. • AUBURN, WASHINGTON 98002 M[R ORDER NO� 100 NO. 0/.TE NVOICT 1 19 NLMEE. . 9C10 j PLANT TIME TO ...._ t 1�'� lI, ', l `. 1 OUT DELIVER ll ,E rIL1 ' 114 INVOICE ^ DNIVEA TRuCA NO. 4 TO DI SPAT[X[D CA3w C.0.0. CwAREC ON ACCT,_ R ^ GALLOIF OP / I WIT EA ADOCU T W SV COS .AEOUCSI 'O- CONCRETE MPS. PACE VNLO AIDING TIME Q M'NUTES PER CL, r AND S1AND JOR TIME TIME BV IN OUT, LSS. CALCIUM CHLORIDE TONS SAND TONS GRAVEL 1 � '� L LUG TONS CRUSHED ROCK SACPS CEMENT 1. Q.(.c. 11! A cu1 L4JE. 4 TERM NET 30DIVY5.INTIMMATTHE MASEINIUMALLOINAARt Sus MATT WILL BE CHARGED Of4 PAST DUE AC.COUNT.; TOTAL RELEASt • CUSTOSIER RtltA6U B AGREES TO MOLD NARMI[SS THE MILES CO.MCA ANT ONo"t TO HIS REAL OR PERSONAL PROP• SALES [Rt♦ CAUSED BM O ,IVYRY MATERIALS LISTED ABOVE, T AR --'— 31tN ATURE INVOICE = 1F3 �/, Q- 1 DUPLICATE CUSIOAIER COPY TEL[RKONE AUBURM; TE 3-3703 SAND AND GRAVEL COMPANY KEPT. UL 4.0660 . BOX 13C PLA\T A+'. 12+K.6 M STREET 5.E. • AUBURN, WASNINOTON 95002 CUS.eMER ORDER NO. lOB NO. OAT INVOICE 19 \f NUMBER ♦♦ PL-NT TIME 90L0 ( \C �I f CUT } / To l �1// D[LIVER , ( - �I TO ! 1��f d ;' 11 d i ! f ; IV K .IN DRIVCR TRyyCR N0. IN voICE ' C l ;�. +o 'V DI SP AT CI CASK C.O.D. Cn LPG[ 04 LCC0. q SALL 5OF WA ADD w Sr CU ST.NE000T. E U. vD5 CONCRETE KRS, R AEC UNWADINO TIME 8 M.MUT[S PER CU VARC ii LNOI �011 TIME TIME BV IN OUT, LOS. CALCIUM CHLORIDE TOMS SAND )) / TONS GRAVEL TONS CRUSHED ROCK SACKS CEMENT Lf L TERR3E NET 300AYS INTEAWTAT'EHEMAXIMLMAALLC:WABtc 5UB RATE WILL BE CHARGED ON PAST DVE ACCOUNTS. TOTAL RR EASE • CUSTOMER RELEASED 6 ASR[AS TO MOLD :ARMLESS THE MILES Co.MR ARV DAMIA O"IS REAL OR FLOOD AL PACE- $ALES CRT, CAU![D RV Q[i IVjILV ATERIRLS LISTED AROV[. TAX S1ONATURE •�, , X T- INVOICE 3lISIIaE 8 DUPLICATE CUSTOMER COPY T eL[rNON[ SAND AND GRAVEL COMPANY AUBURN: Tct.SToo F ENT: UL G•OfGO J. BOX 130 P PLANT AT: 121N.S M STREET S.E. A AUS RN, WASHINGTON $0002 c, o.ER ORDER No. 'OR N0. DATE'. 1 INYOIC[ "• �7 PLANT TIME SOLO ! OUT/O // } OtO V ER v TO 'I I� _ ,L }� i�l � ) ��l�A � IEY I DRIVG TRUCE NO. NVOKF y OJ CI SPATCN EO CRSN C.O.D. CNARfE ON ACCT, p '" G�TCNA of ODED COST.REQUEST. co rns CONCRETE LuRS. ER[E UNLOADING TIME B MINUTES PER CU.r ARD 5,AND IDS TIME TIME , BT N ' OUT, E�4 LBS. CALCIUM CHLORIDE TONS SAND TONS GRAVEL f I + / 10 SONS CRUSHED ROCK S ACAS CEMENT i Lyy���3 TEf*.% NET:pOA\'S.INTE REST AT THE MA%fMUM i,LLCRVASLE SUb RATE WILL RE CHAROEO ON MAST CUE ACCKN.INTS. TOTAL REl EASE . CUSTOMER RELEptf E AGREES TO NOLO HARMItSS THE MILES CO.POR ANY OAMABt TO HIS REAL OR PERSONAL POOR- SAL ES f*TV CAUSED bV DELIV[ILY Or MATERIALS NSTtO ABOVE. TAR SHNATURIL E _ INVOICE 7q "y.��� _ 1 tlUPLICATE CUSTOMER COPY i�71ffii ii .iE� TEL CRNOVL SAND AND GRAVEL COMPANY AURLOW TE I10 [ENT: UL 4-JS60 _ �. BOX ISO R PLANT AT: 12T�.5 M STREET S.E. P AU URN, WASHINGTON NODS Cl .M EA ORDER N0. JOB NO. DAP] INVOKE ( Ci/ <. 1• �. MUM[ER 501D ' +� A PLANT TIME T TO ..�' ��'AEIL.t / ( '( I E I OUT DELIVER TO INVOICE OR(VER TRUCK M0. TO DI SPATC"EO CASH C.OJ!, C.ARSI ON +ICT. R 64LON5 Of WAVE ADDED \' H BY CURT.RCOVEST. CU. 1D5 CONCRETE N55, IALC UNLOAD I N6 TIME 0 M.NUTLS PER CL,I ARp S 4N4 AS TIME TIME Rv A, OUT III, LES. CALCIUM CHLORIDE DNS SAND TONS GRAVEL' 0x5 CRUSHED RJCG f 1 SACAS CEMENT f A c ) r TERMS %LI} DAVB.INTEREST AT THE MAXIMUM ALL<WV11C.'.L SUB RATE WILL BE CHARGED ON RAT DUE AL"C'.U1:NT TOTAL RELEASE . CUSTOMER R[LEASES A AGREES TO HOLD "ARMLESS THE MILES CO.FOR ANY OAMAAE TO HIS REAL OR PERSONAL PROP. SALES AT CAUSED SY DELIVERY OF MATERIALS LISTED ABOVE. TAX EN[ATURE _-- X t ..�1.. ,, , T INVOICE 1rt _ 1 ���� �.' DUPLICATE CUSTOMER COPY _ 't T EL nNDNe SAND CND GRAVEL COMPANY LRURN: TE 5.5701 RENT: UL 4-0580 _ 0. SOX lac • PLANT AT. 121N,A M STREET S.E. • AL UJRN. WASH.NuTON 99002 dVAIR ORDER 40. lot NO. OAT[ INVOICE �} " t_� NUMBCN ♦" �., ♦� IS PLANT�IMfy 50.0 OUT DELIVER EL0. V[A TO IN INVOICE DRIVE% TRUCK NO.- TO OI SPATCNIO CASK GO.O. CNANOE ON .I/CT, R G. LOW&or / W ER ADDED BY CUST,AEOUEat, CU. VDS CONCRETE 5E NNe, PNEE UNLOADING TIME%MINUTES PER'o.`ANU yj STANp l09 TIME TIME Milli EY IN OJT, LOS. CALCIUM CHLORIDE TPNS SNNq TONS GRAVEL TONS'. CRUSHED ROCK ISACKS CEMENT TERM& NEI iptaYS.INTERE$TATTI%MA%MLNJALLOWA6Lh 3 U8 PATE 1-1. BE CMAROED ON PAST CUE ACCOUNTS TOTAL N[l[ASE • CU .. STO B[LEAttb NBECS TO NOLD NANMLGSS Txa MILES CD, r owatt NH BEK OR PUfON4 PROP- SAL E7 ury cameo ■ nett or//////EEEEEE������1T(Buls LlattD Atov[. TAx SIGN'TUN: A G„t� 1 •-- x HORTON DENNIS & ASSO O ,IN INC. —70D ' ` 0 - CONS® ERS 6133 Sixth Ave. South LETTER Seattle, Washington 90108 DeN November 16, 1984 To Delmonte Diller subject Pre-Final Inspection Del ?,,or Construction Co, City of Renton Contract h 15624 7th Avdnue East CAG-051-84 Tacoma WA fJ$445 Protect W 716 West Hill Transmission Pipeline i isaid wing is the results of the Pre-Final Inspection of the referenced) on 11/16/1984 by t're undersigned with you in attendance.e equipment from Ear Hare parking lot.r contractor damaged area light in tho Kar Kare parking lot e satisfaction of Nr. Gene Neyor, property owner. ce broken storm grate near 8536 S 124---Authorized extra work--- r curbs at 8310 & 8316 S 126thr or replace broken sidewallt at1245R 84th Ave So. to the satis- of !Ar Charles Stolzq Propertyy owner. ean all catchbasins. all streets and driveways, and down and sweep the Western end of 124th after you have removed equipment from your temporary storage area and have restored area to the satisfaction of the property owner, Upon completion of the above itamav final acceptance by King County and a final walk through by the City of Renton, P..b11c Works Di.rectbr, we can final out this job. You are requested to obtain the cost of installing �5r section of beam guard rail (ApWA Standard Plans 78 k 799 type 89 with wood posts) and 2 type i, terminel sections at the East end of NW 6th St. Your estimate No. 2 is being processed by the City of enton, however, your chsck cannot be released until all certified payrolls en submitted to the City and have been approved. Please advise the undersigned when all of the above items have been proygrly t ce .Jare of. L, //'GHARLES G. ALGER, PE 1 .- Resident 15nCinpor ("Cl City of Renton ; Attn: Olsen Bergstrom Houghton , HDA Fites aaucu Please reply [;No reply necessary .a,r,qt wr+.a.®j7re.Awn r.oYo HORTON DENNIS , INC. CONSULTING Es61NEERS RJO JMO LLI-�I!I 1)1 6133 Sixth Ave. South LETTER Seattle, Washington 98108 Date November 16, 1984 To Delmonte N ler Subject Pre-Final Inspection Del Yar 96instruction Co, City of Renton Contract 1a624 7 Avenue East CAG-051-84 Taco wA 98445 Project W 716 West Hill Transmission Pipeline The followin(- is the results of the Pre-Final Inspection of the referenced project on 11/16/1984 by the undersigned with you in attandance. 1 . Remove equipment from Kar Kare parking lot. 2. Repair contractor damaged area light in the har bare parkin(- lot to the satisfaction of Mr. Gene Hteyer, property owner. 3. Replace bro)ccn storm grate near 8536 S 124---Authorized extra work--- 4. Repair curbs at 8310 & 8316 S 126th 5. Repair or replace broken sidewalk at 1245E 84th Ave So, to the satis- faction of ]Or Charles Stolz, Property owner. 6. Sweep al; streots and driveways, and clean all catchbasins. 7. Wash do..m and sweep the Western end of 124th after you have removed your equipment from yoir temporary storage area and have restored said area to the satisfactio- of the property owner. Upon completion of the above items, final acceptance by King County and a final walk through by the City of Renton, Public Works Director, we can final out this job. You are requested to obtain the cost of installing 251 section of beam guard rail (APWA Standard Plans 78 & 79, type 8, with wood posts) and 2 type B terminal sections at the East end of NW 6th St. Your estimate No. 2 is being processed by the City of Renton, however, your check cannot be released until all certified payrolls have been submitted to the City and have been approved. Please advise the undersigned when all of the above items have been pro rly t cen,,.pare of. / HARLES G. ALGER, P) - Resident EnCinoer CC. City of Renton ; Attns Olsen / Bergstrom Houghton HDA Files Please reply ❑No reply necessary °1OMED row w. nri.`w.�jmaww r.ew HORTON DENNIS F"S INC, CONSULTING En%iINEERS .j ® 6133 Sixth Ave. S06h LETTER Seattle, Washingtop 08108 DateNOVember 16$ 1964 TO Delmonte Miller Subject Pre-Final Inspection Del ):or Construction Co. City of Renton Contract 15624 7th Avenue East CAG-051-84 Tacoma WA 98445 Project W 716 v West Hill Transmission Pipeline The followin(, is the results of the Pre-Final Inspection of the referenceu' project on 11/16/1984 by the undersigned with you in attendance. 1 . Remove equipment from Kar Hare parking lot. 2. Repair contractor damaged area light in the har Rare parking lot to the satisfaction of Kr. Gene Moyer, property owner. 3. Replace hroken stone grate near 8536 S 124---Authorized extra work--- 4. Repair curbs at 8310 & 8316 S 126th 5. Repair or replace broken sidewalk at 12458 84th Ave So. to the satis- faction of Mr Charles Stolz$ Property owner. 6. Sweep all streets and driveways$ and clean all catchbasins. 7. Wash down and sweep the Western end of 124th after you have removed your equipment from your temporary storage area and have restored ^aid area to the satisfaction of the property owner. Upon completion of the above items$ final acceptance by ]ling County and a final walk through by the City of Renton$ Public Works Directbr$ we can final out this job. You are requested to obtain the cost of installing 25t section of beam guard rail (APWA Standare Plans 78 & 79$ type 8$ with wood posts) and 2 type B terminal sections at the East end of NW 6th St. Your estimate No. 2 is being processed by the City of Renton$ however$ your check cannot be released until all certified payrolls hay.• been submitted to the City acid have been approved. Please advise the undersigned when all of the above items have been pro rly t enure of. i �;6HARLES G. ALGER$ PE (:�-ResidAnt Engin.• •r CC: City of Renton ; Attnt Olsen Bergstrom Houghton HDA Fifes Please reply []No reply necessary MMED err.k-J9WMs r o,.m nA1LY PROGRESS REPORT ProjectWest Hill Trans Line Schedule A&B Job No. 5305.0 Client City of Renton Weather Ocast Data 11/16/1984 Contractor Del Mar Const Supt. It Surface place PROGRESS: I made a final waltkthro with Del Miller and prepared a pre-final punch list. Had Miller sign CO Al & 131 I will prepare estimate No 2 tomorrow indicating final quantities. and deliver same to the City of Renton at 8¢00AM Monday. I Mailed a copy of the punch list to Del Mar in Tacoma. This will be the final day in the field until called back by the City of Renton. EQUIPMENT k PERSONNEL: Del Miller 1 Supt. 11ORT & ASSOCIATES INC C k;Al r PE Distribution White - Main Office Yellow - field Office Pink - Inspector Engineer or Inspector DAILY PROGRESS REPORT ProlectWest Hill 1211 Trans Lih- Schedule AF.,B Job No. 5305.0 Client City of Renton Weather OCast/ Rain Date 11/15/1984 Contractor Del Mar Coast Supt, R Surface J Aubrey place PROGRESS: Completed putting in pull cords. Used Air on some of the lines. General cleanup. City gave me a copy of the County punch list. I found that most of the work on the lust had been completed. I west over the items w/ Surface. EQUIPMENT & PERSONNEL: Supt 1 Op / Foreman 2 Op 1 Labor RJCMARKS: HO N NNIS & ASSOCIATES INC distribution White - Main Office CiA g r PE Yellow - Field Office Pink - Inspector Engineer or Inspector DAILY PROGRESS REPORT ProjectWest Hill 12" Trans Line SehedUle A&A Job No 5305.0 Client City of Renton Weather OCast Date11/14f19Wt Contractor Del 4:ar Const Cc Supt. R Surface place PROGRESS: General Clean up. Contr started to install pull cords in 3" Conduit. Haf a hard time trying to force it in with water. Only got about 10001 in. Installed pul_ box at 40+50. I suggested that he use air but he was not receptive. EQUIPMENT PERSONNEL: i ,hlpt 1 Op 1 Labor REMARKS: HORTONLRQD( & Assocyntes inc r C G �1frYPE Distribution Ohite - Main Office Yellow - Field Office Pink - Inspector Engineer or inspector DAILY PROGRESS REPORT ProjectWest Hill 12" Trans Line Schedule A&B Job No. 5305,0 Clienty; +� .,r ne. t , Weather —p.4„ Contractor 1wI Mar Const Supt. R Surface/ J Aubrey Place PROGRESS: Although the Contr advised me Friday that he was not working yesterday I found that he had completed the compaction at both connections and paved the disturbed areas and replaced the sidewalk. on Rainier ave, as well as general clean up. Todays general cleanup, working on punch list ' terns. I met w/ Del Miller and went over his change orders and final quantities. EQUIPMENT k PERSONNEL: 1 Op/ Foreman 1 Supt i Op 1 Labor Same egpt, REMARKS: li IS & CIATES INC distribution White - Main Office Yellow - Field Office Pink - Inspector Engineer or Inspector DAILY PROGRESS REPORT Project Vest Hill 12^ Trans line ScScheduleA&U Job No.5305.0 Client City of Renton Weather Cold Showers Date 1t/q/1984 Del Nar Contt Co t Surface J Aubrey Contractor supt. Place PROGRESS: General cleat up. I made a prelim punch list and gave to Surface. Completed making excavation for Rainier Ave Connection. City crew made b ' .__ wnnections at Rainier Ave and 80*h. Contr thrust blocked and backfilled same w/ CR. Reset private area light. 2 luminaires are damaged. Surface said he would talk to Gene Meyers, Prpp owner. Water 8oreman advised me that when he heard that the hydrant at Rainier Ave will have a static pressure of ob-iut 200 psi that the hydrant would malfunction and have to b , removed. at a late, date. I so advised Bergstrom. Contr advised me thatthey would be off of the ,job for a fou days and return for final clean up. I will work on as built drx dwgs Monday. £QUIPUENT & PZRWNNItL: 1 Supt 1 op/ Foreman I S• 2 Op p, 1 Labor � i ) 7 tomtit 1 Mechanic. 1 580 C 1 510 1��8 .lt'4 t REMARKS: 5 ` t"t I ' I + 62 I o 4 C\ NNIS H ASSOCIATES INC \ ,yy0 distribution r fi 0+48 White - Main Office t Yellow - Field Office t Pink - Inspector Engineer or Inspector ��— /VA /� C. O Nsr. cU - S3 2- 0 / o 9 ____1_ N-t a IV � 00 Mr s. A v L . S' cvN -,.,f yr c4.�os�_�� Al" 0 iv - Gti A S (ib J"� C'. T': RLr°tiA A= 3 M4k) 0�.fs 7-6 9 // 6 rIe"ASs vA,lYES [° OSr of % i, pflss I�ALv�S -P- `xM,4ti14v a-= sHu,,fT Nl&,4.6s R�D?�/a�✓I EA . 7 v o N = ya di- NDS '7f- 0 o 7or� � loon t- s a9, - © o 3S'0. od 3�t � 1 /SG Z 14 -7 f Avg Z— AS - �.� C✓ 0 M A . tv A S3,�7- o i 0 C !-rr OF RAVI-0 N 1°P osL r AIO_ 9& ado Ml�.J� A, yz. . so- Gout ,Pae. r_ C ,4 6vsr$c WA N7"0 N, w,4S �I A9 /DDI.6 OF PI -rch -t v N G -fA -r 1 0 t1 . �(t R t� A G ►f 1,- N D ~' �/,500 - 00 �nwsr. /.S(c ,Z 7 rµ A Lt- 7" TA e- 0 M A,, l t/.4 5 H . 97PIV l S S'3 `J- 0/0 9 No(/. /17 G rTr OF lQj—cAl* 0iv 06 /1 ) 1, 1. AV6 . So - 7P�Nr0N wASfi- G#AN1i- A/o_ Su.hTEC,-r- Olrr OF e�Nf-0tV rxoTee w 7/� C Sl._ 94 :ci 4 :.✓� ,t.I IVG yJ o +!aiv �►QD M 5.-fh-hlOIV 7`0 S'!"A -r/0 /V 35- 00, C U 'r .4 N .D e f� M o tv f-- A AID fi bto,C A &,4!� f S/W 4 L, r /"'* .5X A�-r�r C kO D s. /90,0n 0-&C kI '7�0rhk cost. f ! p • 00 TAP 0 IV A, GvA S y_ 0 A10 I/ f eery- or "efow '206 AIIA.L Av,l--, S0. if -6VtOW, W A.&# SUp.TL&- Grrr p /� iPL� V7vN w,4t6 � P?oTtC-r w 7/4 e-oNr,ene I- �146o57— P4 /6 e-A I-IO N ON SO /,;L q 04 ST,C�6 TES G J? RNLI h E /y O v L- ,- A G L- A s I,- fro N? s7A -r o V 7 n s rR r o 1v ad.v0. . r . -�SP4A 3Ss�l 00 ti.4 �0dVs " c0 5 G 4/ 7 T# r4 vE C-4 s -r . -rA e 0 ti/ A , i-vAs H. 9T4gs S3 7- O f� 0 GIr; or r✓ cr0 M r h,L S 0 PRu -->= e7-. w -71A �-r- �°,� ivr ,4fvl> 1= X-r< x r-lrtiNy 's AND 9/ 6 qd - oo 4Lty0Vir SIDfti.n �. rC , A x e4vn. i io ry -+o Nubexruv 3 (00, 00 Aot of-1vD_ JAD 37D- 00 �dre (o �� cj0 6ENDl A/ -ANr /0CL5 os ote arer�� - 1 v .DFk MAC GONST . CO r-q e o M A . �t/A VS s37. 6) 0 ri_ iz — gY a G it r Soo M ! A L �4 vt=, So 6 4 C'dSl-e PIkAi fc, Ili, wq.SN . oo ,vL- 5✓b 7-te 1 lPA Wo .4ftf. ej--- M o v L- D is,ao s% o f -t 4 Al 3910, 00 116, 00 0 r k, w s 7Sc0 S � s�oios �0. 0d t � v t�:CIIp�f NOR I'll MI F'S 11 MAIL PAYMENTS TO POST OFFICE BOX: TANK ``� P.O Box 24282 a 1500 Airport Way South ►'E 116,►j C E Seattle, WA 98124 a (206) 622-1090 CHARGE TO Del--Mar Conamruction INVOICE 15624 ";'th Ave. E. fypOp Tacoma, WA 98445 (pale Date_ 9/25/84 ATTENTION: TERMS: NET 30 DAYS, Date of Invoice— Service Charge at the rate of 11/2% per month will be charged on a)) past due invoices. JOB No. VESSEL NAME COMPLETION DATE YOUR PURCHASE TAXABLE ORDER No. ® TAX EXEMPT 5513 underground tank 9/ 19%.4 Rc•utcn water W-7 16 Servzcf, Charges to equipment to pump tank and dispose of slope at N. W. T.S. EQUIPMENTS 1 Vac, irk. w/operator 2 hrs . @ $58. 00/hr. S 116 .00 DISPOSAL.s 750 gals . slops @ .08/gal. 60.00 TOTAL INVOICE $ 176.00 Gallonage Ticket #9186 WHITEOrlylnal CANARY-Customar PINK-Numerical GOLDENROD-Alpha �� � M,4►'� �4 A/ s . 60 7"A C, 0 S -N- 9?qAf, 4 0 AI /k�, /} !ice- S U - GONrfAe7; ctFGdSf--�� A,E A/'f'0 ,'V, t v A -5A w Uv T IV1� A E x r-K A �iYV M Jfo �. ,FiPU !� 5 A ��v IV a 7S 7-U Tf 0 Av 3 ,7_ AS fi14.6 sAw C-ot, wtks 4 ''v-,6F' 7-0 1-A k of v S 7— yyuu'V �' � ♦Y#�1C_� r �t 'fR pY�ti9 ICI I� s .r itp a: N r� x Ej 91 y .0., ;,� �'� Ailu r► ti t .. Y{ Y Y ah t µ NOW - .�.r.Y 4• � 4. , 40 wt 1 r4 i v FV R �,�. ��„ };,. ' ! p �< . .. ;,,; �', .* v,, , y�,� ;`, lwp i a.. 4 F. �* e bs/ta .s S fY �H M a ;iS F. J rid({ - ditl.�`5f Y "r _ rIlk N ; I)AILY PROGRESS REPORT Project West Hill Trans Line Schedule A&B Job No. 5305.0 Client City of Renton Weather Cold/ Rain Dace 11/8/1984 Contractor Del Mar Const SuptR Surface/ J Aubrey place PROGRESS: — 7"rMating for connection at 80th. Set Tee, Fire Hydrant end Air Vac. At about 11t45AM J Aubrey was moving a length of 12" from the stock- pile at 84/124 to 80th with a Case 580B and lost control of 580B on 124th, rolling back to 8218 S 124 ( Robert V Miller, Owner) backing into the car port, damaging the c$rport and a 1974 Toyota IES 758 and yard shrubbery. 17 Photos attached. Contractor(surface) met with owner and he notified his insurance Co. Also investigated by J E Tracey, hC Police. At about S:OOPM Daviscourt Const Co on site to make temporary structural repairs (hired by Ins Co) At about 6100PD1 Surf*ce removed his equipment from the site. No apparent personel injury. Major equipment damage. I notified PW Dept and Bob Bergstrom visited the site shortly after 12)OONoon. EQUIPMENT k PERSONNEL: 1 Supt 1 Op/ Foreman i Op 1 Labor 1 Mechani.s Same equipment . REMARKS: AENNIS TATES INC r PE Jistribution White - Main Office Yellow - Field Office Pink - Inspector Engineer or Inspector w - I I � 1 Irlllll� } -flk!0 IN imp I I � •� . .. 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FOR ANY nET 00 DpY, SUB-TOTAL O..MA0[ TO HIS REAL OR PER,DNw4 RROP- ERTV CAUSED BY D[LIVINY OR MATERIAL. LISTED AROVc. EIONATYRE A^I... ^ TAX YLe N— X •• . rPC ao 11 OAT L 1 O C )OB TIM in `a TiMf pUr Lw 1 -- OELIVE1v cpOe rlcKEr NO. TRUpR NO. DRIVER I INIKX^K OROew w. l0\ NO. OAUON'OR WATT' ADDED BY CYST. oMLRA R..LEST OI TC." \Y C.o.p. CHw QUANTITY NI% NO. —_---p eSCRISTION T f INVOICE COPY MV010E 3WZL30� 'yENkLY '= DELIVERY COPY C LCP NONE SAND AND GRAVEL COMPANY AUBURN: rE 3.3703 KEN,: " 4-0560 P. O. BOY In • PLANT AT, I.-N,g M STREET S.E. • AUBURN, WASNINGTON 9B00I 1 CUSTOMER ORLER 10. JOB H0. pATE INVOICE � . NUMBER "i { SOLD • PLANT TIME TO Nt OUT I . CELrvER j TD W �.''�� 1 INVOKE ` IVER TRUCK x0, O I% i` Zr I p15PJTf NED C49N :,0.0. CHAR4C ON AC' R GALLONS tlF W WATER 40DEO G By CU ST.AEOUEST. rp ID 5 CONCRETE NF S. ITEC UNLOADIx4 r1ME B M,NU fEI PER CU.TARD — S 'NO JOB TIME TIML BY N 0OUT, IBS. CALCIUM CHLORIDE —_ 1 -- T9N5 $A .D I TONS GRAVEL — TJxS �+ `�- CRU SN EO F,OCK SACKS CEMENT ^v TBRMS NET 300AYS.INTERESTAT TNEMAXI%mJAi _LOWABLE ;SAL B RATE WILL, BE CHARGED ON PAST 4CCOUNTu. TAL RELEASE . CUSTOMER RELCASI,S 6 ASPELS TO OLD HARMLESS THE MILES CO.`OR ANY DAMAGE TO HIS REAL OR PER50NAL PROP- E5 ERh CAUUSSED/BY OE IVEA 1110E MATER ALSUSTCD ABOVE. AK S14NAT �1li f =fE SUB C ED MO DAY v8 TRUCK PLANT TICKET NO. START _ TRIP IMLE MMKE 5020 ARRIVE 4HE LOAD AT JOB ' DELIVER TO: O. - JOB� LOT � ETC. 1 �O BYART VNlowo FINISH UNLOAD --_— RACK IN YARD J�I PRICE AMOUNT_ 1 POUNDS CONCRETE STATE KENO SPECIAL BLEND DLVY '11 42010 ' 040 420SO 42070 BY _ .RxEw LINE SU►ERFINE FILLER SAND 42020 42030 42060 1 POUNDS 1 I12 A P[A 1iI :1 SIT RUN 0 5201 5203 5205 5207 7is AS 614ANOLrt OVFI?i CIAL ENO GRAVEL 5202 5204 5206 5208 0 POUNDS BASE COURSE SiE-1/4 ISA- SPEC CR ROCK A 62 62030 62050 62060 1 OLVY CRUSHED COURSE 1/4 S/a RR S/a-milx Ric Iv4.MIX RK. BY ROCK 62020 62040 62060 62070 MIXER TO MAUL 70001 MINIMUM LOAD 10 TONS I 1 __ — 1 SAX CEMENT STANDARD BOOOI NYURLV 60002 WMTE 60003 SACKS LIME MASONRY CONCR(TF TOPPING 80007 CEMENT _80004 MIX _ SOWS Nix 80006 PIECES EXPANSION JOINT 84 / X X 10• FEET BE BAR B50 cuTS 86000 T" i- — T1M(WE M•T ER AI)OCO SUB TOTAL CUTfOMERa _ c.ls awNATuwF X '� TAX STONE WAY RENTON OFFICE - - nBEM-R( - TOTAL WYIrR:fMNPUM�u, m^O.K.aRw•nNiW lY• PU f iENIUN NM rynn ANM NMR}Mlen. ;. •MIBo RR.NA r•sw •1 DELNERYnCKET nK+rory MYr n.Y.e.. - aKMeNM«r n.NAwN EQUAL Dh. AIUNRY _MPLOYER +,•u ma. .r••+..�•r.anowme..,+.•...,...-,.s+v.�..wr. RE.Mrw q�M'1r�r.M YN P nM MRMi fAYb Xe®drtaf RaAg10I DFLaR81 2261000 8313100 .."�'rNro`�'rw•••w.wra.a�.ww-•..�.-~•c.......,,..�-r .Y TICKET S T O N E W AY � STAAt�3-d; RENTON �. , . rRly TUKWILA ARRIVE P.O.SOX 609-RENTON.WASHINGTON 98057 AT JOB 2261000 - 631-3100 -- STA11T IBr DA0 FINISH UNLOAD ACC. S 'ICALL TICKET FL AN NO. B i�HAUL DATE NUMBER BACK IY YARD PILE L— N.HE Logo "�s 3069 EQUAL OPPORTUNITY EMPLOYER • PURCHASE ORDER NO. �Klal a.am�.���1..\aa�M1w 1+1Pm+ w�H I•IMI+ n fw e w•L unrObW Y.a+w uR•e•II�A.O CONG•.• DEt. MAR CONST UNIT MIKE AMOUNT �ASO NY'RLY MIK� Slur �— -- S SS _-- I1/2 7/8 PEA GROUT LTWT IBM �— -- 2 1 2 I 3 I 5 YDS YARDS OZ M E 01 NETARDF9 1/2 CHLORIDE AEA HOT YWATER "I ITH +C-'a".T WRn OE CLLMEIT VECEMEN) 2Yn) CUBIC YARDS EXTRA HAUL 30001 MINIMUM LOAD) YARDS SAX SAX u.._— STO HYDRLY S%XI 50002 CONCRETE FINE SW INFME —� SAND SAND iANO 30 V2 T,a MA GRAVEL GRAVEL GRAVEL 55010 S3020 53030 PIECES EKPgNS10N 1gNT 8� / x x 1 O' F6t RI PAP 850 / cuTs 86000 } • CAUTION:FraaPty"wad eatWn,. m a, om may eause.sUn mdrY Ayald SUB caryaLv wn ella weary pp891We enn wean aat+E`aa11 sNn wear wompnr wen wafer It any C•mpnl-.lwaa gel Fla eyes r.nac,mmoelataly and t%valn(N wen ware NV gH Vr t TOTAL an `WftN anllen KEEP OUT OF REACH OF CHILDREN 6T H t T AYL OR PL NW TA TRUCK NO I PLANT ACCUM. TOTAL I TIME WE I WATER ADDED .-.USTO WnpS SMNATLME TOTAL 89 2 S SAP 1 C.O.D. STU N E WAY P.O.BOX SOQ RENTON,WASHINGTON 98057 226 1000 DATE 14 P.O. at PLANT 0_02 SOLD TO— o 4'a/� ;["' AD09ESS CITY DELIVER TOraygNTlry pE5(;RIPTI WY PgICF gMVVNI cu ros. SAND I I GRAVEL CRUSHED ROCK II REV 1)x Sue TOTAL TAX DRIVER i r-C I:. i _ TAL No. F 07138 It Is specifically agreed that STONEWAY CONCRETE INC.will riot he hard!able for any damage to Sbery,flowers,city sidewalks,roadway or private pmpetty m wring mat trial listed r on these premises. ACCOUNT CODF SUS CALL Mp DAY VR TRYCK PLANT TKKR NO �y/ START Y 2' f / / TRIP ' E J AAL[ O O VQ O SOLD TO: ARRIVE NE LOAD AT JOR DELIVER TO: p 0 JOB- LOT ETC �! STAINT UNLOAD FINISH UNLOAD SACK f IN YARD I PRICE AMOUNT POUNDS CONCRETE STATE BLEND SPECIALSLEND 42010 42040 42050 42070 OLVwY FMVE SUPCRFIN[ FILLER MIXER SAND 42020 42030 42060 1 v POUNDS 11i2 . F PEA t/2 • MTRUN 5201 5203 5205 5207 Le a c A 1 Hy 1 F CULL No GRAVEL 5202 5204 5206 $206 0 POUNDS lASf COIASE 5/e-1/e 1/4 _ SPEC CR ROCK A 6 62030 62050 62080 1 CRUSHED COURSE I/A,5/e AN 5/e-HIM RK IIle-wx RK— OIVY ROCK 62020 62040 62060 62070 MIXER T EAT L 70001 MINIMUM LOAD IO TONS I a 1 E%AZCKS CEMENT STANDARD 80001 NYURLY 80002 WHITE 80003 WX MASONA, CONCRETF� TOPFRIG 007 C[AKNt fi0001 wX 80005 w% 80006 RKCES EXPANSION JORIT 82 / X X 10' FEETRE RAR 850 / curs 86ppp _ - 1 cuslDM SUB TOTAL 4111s SwNAT anvu B T O N E W A V TAX-- r�_ ADa w. RENTON OFFICE TOTAL. /'JYJtRN:inwweM«uN'�h.mule a`au•Rr elR µn COW%5L. ilNLCRI.WN ARIRw.n.Aw nNrv,..m�..M«MwR««mw mmWNV Has/ EQUAL OPPORTUNITY EMPLOYERDELIVERY TICKET 4000 .oiia a„u,,,,,,,.,,,.,,,Fy,N„Prv�,,,rw.M. m...M+wNo- .m ARl E111 of neADIaF CRlD11R1 2261000 6313/00 INVOICE xam DELIVERY COPY', --ma Ir es 1 TELEPN SAND AND GRAVEL COMPANY "SIR. AUBURN: TIE3-a 3-3T00 RENT: Ut. 4-OS" P. O. BOY 130 • PLANT AT: 121H.0 M 5' - • AUBURN, WASHINGTON 99002 STONER GRL[P N0. 1bB NO. DA, IgA ! NUMBER �t SOLO �•, _ — PLANT T?ME J TO ��• i i1� . , OUT ; `,.•A'{1 OIL TOIv f! � INVOICE RIV[A TRICA NO. TO DI rPATCNED CASH C.S.D. -wARCE ON ACtl. R _. cAI LONS DI A, WATER ADDED B♦C(J r.REOUEST. CU. •03 CONCRETE HR9. FREE UN_O A DINt,n�IEBM�NUT[S PCR CUn ARJ STAND 10R TIME TIME BY x out, LBS. CALCIUM CMLORIOE TONS SAND TONS GRAVEL —_ TONS CRUSHED ROCK `I SAC•$ CEMENT 1 TEgA6'. NET 30OAVS,INTERESTAT TIE MAXIMUM ALLOWABLE SUB -- RATE W)LL BE CIARGED ON PAST DUE ACCOUNTS. TOTAL RELEASE . CU9TOM[R RELEASES B AGREES TO MOLD NARMLE 95 E MIL[ 0.FOR ANY DAMAGE TO N!g REAL OR PERSONAL PROP-_ SALES CRTY CAUV0 SY DELIVERY OF MATERIALS LISTED ASCVE. TAX I / ill�"28fH _'I=,�if_T�tt Nf i r STO N EWAY rip .. /C7 p.O.BOX 509-RENTON,WASHINGTON 98057 226 1000 OATE 10 I(` P.O. i PLANT Ji / } SOLO TO___-)���t (1 AW 55_ CITY DELIVER TO W AMTITv Oe5[NIPiION NICC MMOUNT cU voS SAND GRAVEL CRUSHED ROCK REv U X SUB RV TOl AL. .. TOTAL DRIVER i No. G 31184 It Is spacdically grand tha STONEWAY CONCRETE INL,will not be held liable for any damage M•hrubbary,Rowars,city sidrwa!at,roadway or private proPaTty'"aelivenng nun trial list we,on these premises. 12:37PM -E. TN NET 273W LB I 11:25F+M 26L08i NET LE STO N EWAV STO N EWAY n ... P.�*� ` Canrnttp- -. P O.Box RENTON,WASHINGTON 9906 P.O.8OX 509-RENTON,WASHINGTON 98067 226 T000 2261000 DATE 19 DATE 19 PLAN? PO.k PLANT k ' P.O. k k soLD ro t� SOLDTO�_---�, ADDRESS ADDRESS CITY CITY DELIVER DELIVER TO: relce uN? TO_ VAICE PMDUMT WIINTITr OCSCXIeT ON W wNTITr UCSC AIITION cu vDs cu ros SAND � SAND I ' GRAVEL RAVEL I— CRUSHED RCCK CRUSHED ROCK — -- I sua I REC0X TOTAL 'DX TOTAL TAX TA% ,.TOTAL DRIVER No. G 1178 No. G 31173 Its to a„l+Nery,ll that owuL n Y SWAY CO,NCRE roadwIE I pC, et not be n tleeld iable ne mat to,any Itlempe misbrub cally �dlawari NNE dewdE Oroedw.Y or pCna lel ProwrtV d fin nor njrme4 PrMI lured eb m thm IXemiles. aul Ilan 1w,un those pemlas. C`369Z=.3rms DDM, .. TDI�t M wIIING • Iw us• wusuRH, wA noSJ 0 „ S 7 l fAND AND GRAVEL COMPANY J0. J 1 ♦VNUpN PLANT• 1E)'N & „M. TpEFT B.F. • •MONL-BJ)-))DO VENT"ART• SOJ,SO. E2tlTX a VMONfi-tl]•-Oa•� V. DE CONCRETE TRUCK TIME ti CALCIUM CHLORIDE RELEASE: CUSTOMER RELEASKS A AOREEs TERMS TO HOLD HARMLESS THE MILKS Co. FOR ANY NET ]a owvs SUWTOTAL DAMADE To HIS REAL OF PERSONAL RRDP- ERTY CAUSED FIT DELIVKWV OF MATERIALS LESTE0 Alcyc " " TAX EIONI1TYRt ON FILL X DATE PLANT TI ll T,1 JDD TIME OUT PL.. IN 1. DC IVEMV CODR ICRE NO. TRUCK NO. DwIV<p A 1— lOR NO. -- LLDNS OF WwTA. 1DDED HY C VDT- ONERS pF W EFT IS ATCHBU RY C.O.O. Hw �� y_ QUANTITY MI% NO. I '. _— OE[CRIPTION _— DELIVERYCOPY T-�- - INVOICE DUPLICATE CUSTOMER COPY MA=LE 1 ELEPNONE SAND AND GRAVEL COMPANY low- - AU9URN: TE 3.37 0 RENT: UL 4-0560 _ P. 0. BOX 1S0 A PLANT AT: 12Tw,5 M STREET S.E. A AUBURN, WASHINGTON 96002 C IaLR ORDfR N0. :DB ND. DATE NUMBER r� ' 7 saLD • PLANT TIMC��_ To OUT DEL IV ER To IN INVOKE ORIVTR TRUCB N0. TO 1 i DISPATCHED CAS. C.O.D. CwApGE Ow aCCT, R GALLONS OP _ VIAT CA ADDED W Br COST. REOVEST, i 3 L. I cu. r05 CONCRETE I ' FRS. FACE UNLOADING TUAE SM NUTES PER ,,.r AR. tlSD SOB 11M TIME OUT, CAL CIVM CHLORIDE TONS SAND TONS GRAVEL CRUSHED ROCK — (SACKS CEMENT II(I 1 I I TERMS. NET3001.!STNTERESTAT"HEN IMUM.1L40WABLE SUB RATE WILL BE CHARGE[% ON PAST DUE ACCOUNTS. TOTAL RELEASE . CUSTOMER RELEASES R AGREE! TD NOLO NARMLEfB THE MILES CO.M ANV DAMASC TO HIS REAL OR PERWNAL PROP- SALES ERTV CAUSED 9T OE RY OF MATERIALS LISTED ANOVE. T AN SIGNATUAE X f S & S ENTERPRISES S & S ENTERPRISES P.O. Box 405 P.O. Box 405 Maple Valley, Wa. 98038 Maple Valley, Wa. 98038 432 -1255 432 -I255 DATE DATE CUSTOMER: �JJ )E� . CUSTOMER: Name •N No" Add,ess . p,,brm I TRUCK HRS. . LOS. TRUCK HRS. . ADS. PRODUCT QUANTITY AMOUNT PRODUCT UUANTITY AMOUNT FILL FILL FIT WIN PIT RUN _— DRAIN RUCK DRAIN ROCK SCREEN SAND SCREEN SAND I" N.INUS HOCK _ I" MINUS ROCK _ -- 7/8' MINUS _ 7/8" MINUS tl/,4" MINUS I 5/8" MINUS -- i TOTAL_ j ,OTAL _ CHARGF PAID I CHARGE ___ PAID f "m""s S,gnafuo. comer i S.poasuq. f INVOICE Axy r JUPLICATE CUSTOMER COPY ' TELEP40%E &AND AND GRAVES.COMPANY +ueuex: TE 9.3701 KEPT: UL A-OSSO P- O. BOX '3C ♦ PLANT AT: 12TN.e M STgEET S.E. . AUBURN. RASH I NGTON 9e002 C .IER ORDIR N0. JOP H0. Oe!�� KNVOtCE [[ •••y•••'''��� NUMtlCA 19 Sri 71�� T'! � SOLD PLANT TIME TO OUT OEU V ER O ^_ IN INVOICE ORIVER TRUCK NO. TO DISPATCHED CASX C.O.D. CXAR4[ ON AC[i. R GALLONS OE —� ..TER ADDED W By COST.REOUE ST. CO. IDS CONCH `f {4 H nA FREE UNLOADING TIIAE&MIryOI PER CU,rARO I STAND JO JDe 11MC TIME Br IN ' OUT, RE— L 85. CALCIUM ChLORIDE ;• 10.5 SAND • • ' , }: — r i *DNS GRA IEL I !TONS CRUSHED ROCK e s ACRE CEMENT I —_ [+''T NE1.300AVS,INTERESTATTEtf MAKIMUMAi. dLF SUB RATE WILL BE CHARGED ON PAST DLJE A.. 1::, TOTAL RELEASE . CUSTOMER RELL+SES a AG R(ES TO MOlO n+l ESPS TN[ MILES CO.FOR AxY DAMAGE TO ry15 REAL OR PEASONAL SAL ES ERTY CAUSED eV DELIVERY OP MATERIALS LISTED ABOVE. TAX SIS OUR! L L I�, I i S &S ENTERPRISES S & S ENTERPRISES P.O. Box 405 P.O. Box 405 Maple Valley , Wa. 98038 ' Mlle Valley , Wa. 98038 432 -1255 432 -1255 DAZE_ DATE CUSTOMER: CUSTOMER: n, Name Name Address _ Address TRUCK HRS. LOS, TRUCK HRS, LDS. PRODUCT QUANTITY AMOUNT PRODUCT QUANTITY AMOUNT FILL FILL PIT RUN e.' ��i '' PIT RUN _ DRAIN ROCK DRAIN RUCK SCREEN SAND SCREEN SAND 1" MINUS ROCK 1" MINUS ROCK 7/8" MINUS 7/8" MINUS _ WEI- MINUS 5/8" MINUS TOTAL _ TOTAL CHARGE _ PAID ( CHARGE _ PAID _- t Customer's Signature .uvtame,'s Sig,wu, S & S ENTERPRISES S & S ENTERPRISES P.O. Box 405 P O. Box 405 Maple Valley, Wa. 98038 j Maple Valley, Wa. 98038 432 1255 1 432 -1255 DATE DATE f CUSTOMER: CUSTOMER: Name Name Address Address TF JCK HAS LDS. TRUCK HAS. LDS. PRODUCT QUANTITY AMOUNT PRODUCT OUANTITY AMOUNT FILL FIU_ PIT RUN P17 RUN DRAIN ROCK DRAIN ROCK SCREEN SAND _• SCREEN SAND I- MINUS ROCK I" MINUS ROCK t 718" MINUS _ - 7/8" MINUS 5!'i" MINUS I 5IH" MINUS TOTAL TOTAL _ CHARGE PAID_ CH, ' :�ntumer's Signatule ��— .momr's S,gner�.' S & S ENTERPRISES S & S ENTERPRISES P.O. Box 405 P.O. Box 405 Maple Valley , Wa. 98038 Maple Valley , Wa. 98038 432 - 1255 432 -1255 DATE __ DATE CUSTOMER: CUSTOMER: —/ Name ss -- Add,SU --� TRUCK HRS_ — LOS. TRUCK '1N5. _— LDS. PRODUCT QUANTITY AMOUNT PRODUCT DUANTITY AMOUNT FILL FILL PIT RUN _ PIT RUN — DRAIN ROCK - DRAIN ROCK SCREEN SAND _ SCREEN SAND 1" MINUS ROCK -- I ' MINUt ROCS 7/8" MINUS — -- 718" MI, 5/8" MINUS 5/8' MINUS TOTAL TOTAL CHARGE _ PAID _ CHARGE PAID Gstomes's S,gnatu}, __ Cnswnxr's Slgnatun INVOICE DUPLICATE CUSTOMERCOPY iND TCL EPNOM[ SAND AND 6RAVRl CDNWANY AUGUR• iE 3-3703 X[N*; uL 1.OS80 O. BOX 130 • PLAMT AT: 11TM.1 M STREET S.E. • AUBURN, WASHINGTON 98002 CI.TOMER OPOEM M0. !OB NO. DAME INVOICE 19 NOrn RER ` P SOLD PLANT TIME 10 OUT O[trv[R O IN t IMMOICE DRIVER TRUCK NO. EE TD DISPATCH CD CASH C.O.O. �MARGE ON ACCT. P [_ SALLONS OF MAYER ADDED M BY COST.REOUEST. S wr' .D CONCRETE MRS. FREE bNLOADINO TIME BMINUTES PER CtI.YAPD SYAND JOB TIME TIME BT IN ♦ OIIY, LS S. _— CALCIUM CHLORIDE I A TONS SAND TONS GRAVEL I _ `.` TONS CRUSHED ROCK ---_-- y_ SACKS CEMENT -- _—_—_ 1 TEFM NET 3004YS,INTEREST AT THE MAXIMUM ALLOWABLE SUB RATE WILL SE CHARGE[, OIN PAST DUE ACCOUNTS. TOTAL 0ELTASC . CUSiOM[A RELEASES • AGREES TO MOLD MARMLESS THE MIL[!CO.IpR AMV DAM ASE TO MIS REAL OR PCRSOMAL PROP- SALES [RTY CAUSED A DELIVERY 0. MATERIALS LISTED ASOYE. T AR SISNATURE X I 1 A w CCWNT:ODE SVf CALLED MO DAY vR /RUCK PLANT TICKETNCI START T TRIP y NAYL[ AT JOB SOLD TO: EHf LOAD DELtyER TO: P.O. JOB LOT - ETC. ^T Boa START UNLOAD ' �Y FINISH UNLOAD J tI 4/ IN l — i N APp PRICE AMOUNT �— POUNDS CONCRETE STATE fLEND SPECIALBLEND QVV 42010 42040 42050 42070 aY 1 MIXER FINE SUPERFINE FILLER 1 I SAND 42020 42030 62060 POUNDS 1 1/2 E A PEA I/2 • "YOUR O 5201 5203 57.05 5207 vE • GRA WI WC OVER I IALBLENO 0 GRAVEL 5202 5204 5206 5208 POUNDS BASE COURSE SiE-ii� Ii1 - SPEC CR POCK A 62010 62030 62050 62080 1 DLVY CRUSHED COUPS 11/E- S/ERR S/E.MIX RK I "I MIK RK fY ROCK 62020 62040 62060 61070_ MIKER TONS EXTRA HAUL 70001 MINIMUM LOAD 10 TONS SAX CEMENT STANDARD 60001 HYURL♦ 80002 WHITE 80003 _ I SACKS UME MASONRY GIMCIRTE TOPPING 80007 CEMENT 80004 MIX 80005 Mu 80006 PIECES EXPANSION JOINT BI / X X tO' FEET RE BAR BSO / CUTS 86000 TIME puE WATER AO O / - _— SUB TOTAj— CANCII-0111ft SIGNAT CRS l! .(�nJ I cus SIGNATURE X ' r/ �f D'U L^4 C � __ TEX pRW[P tTON KWAY RENTON OFFICE.NC l'OTAL CNr"FAfNm.Y cwmr+m cER NPK+KNCP+EAY` PU ROAM 'N)ON,NN! ..,, A,Pamx... DELIVERYTICKET v^^"""""•j1°' rvPPOAM Yp°�' EQUAL OPPORTUNITY EMPLOYER Nmu o•aw.,.*. .r...w�a P..wwa..«.oro..a�r�.•v..>• .a.A.ANm..P�.AM.ro WP-^O nRiv�AYIFY r r+.w..�.•..n.+.+wa ..�.e..w.P�w*.r.cam...+..na wen uVr oFREACI1arN[mEN 22.1000 631 3100 a T- INVOICE ti DUPLICAT'E'-CU` `d LN COPY � I� TELEPHONE �. BAND AND GRAVEL COMPANY - -.BURN: TE 9-nm BENT. UL 4-OSGO _ O. BOX IN • PLANT AT: I2'N.A M STREET S.E. • A';BURN, WASHINGTON 96002 CUSTOMER ORDER NO. JOB N0. OA'= INVOICE T. NUMBER .T F♦ t. '' SOLO --— rLINT TIME TC COT DILL V ER TO IN IN vO ICE DRIVER I TRVCR ND. TO Aa U, SPATCHEO i A$k C.0,0. CNEY3E ON AC CT. q GALLONS OF WATER ADDED W IBr COST,PEDUEST. • • - im i J. I1 IDS CONCRETE_ FRS. FREE UNLOADING TIME B M-yVTES PER CU,BAD 5T.40 JOB TIME TIME `� Br IN , OUT' LBS. CALCIOM CHLORIDE TONS SAND TONS GRAVEL TONS CRUSHED ROCK SACBS CEMENT I Vt1 O.ATURt S.INTERES"vT THE MAXIMUM ALLOWABLE SUB L RF. CH. 1,,FD ON PAST DUE ACCOUNTS. TOT R RELEASES B AGREES TO ADLO HARMLESS ANV DAMAGE TO HIS REAL ON PERSONAL PROP- SALES EL.VERY Of MATERIALS LISTED ABOVE, TAX &km. INVOICE WAND AND GRAVEL COAAAANY •uiURN: re 3-SOLO FENT: UL 6-0560 P. 0. BOX 130 • PLANT AT: 10T.,6 M 5 qet! S.E. AUlURN, WASIHNGTOH SN0^• �STOMER ORDER V0. i0B M0, OArE IF VOICE .•f - r NUMBER IV SOLD R Pl•NT TIME TO OUT DELIVER TC IN INVOICE i— DRIVER TRUCA M0. TO 015P•r C+FG CASH C U.0. C.AR4F ON ACCT, R -'1 GALLONS OF WATEt ADDED Y ❑ BY CUST.REdUCST. Cu vDS CONCRETE 3' NRS. FREEUMLOADING TIME8MIFUTCSPFR CU.v ARO STAND A16 TIME TIME B+ M OUT' ` LA, CALCIUM CHLORIDE *DNS SAND TOMS GRAVEL jTONS CRUSH EP ROCK SACKS CEMENT Il I TEFVAS. NEF iOCMAYS.INTERESTATTHE'A"INAUNIALLOWABLE 5UB RATE WILL BE CHARGED ON PAST DUE ACCOUNTS. TOTAL RELEASE . CUSTOMER RELEASE$ 6 AGREES TO MOLD HARMLESS TOE MILES CO.FOR ANY DAMAGE TO NIS REAL OR PERSONAL MOP- SAL ES ENVY CAUSED By DELIVERY OF MATERIALS LISTED ABOVE. TAX l; r� SIGNATURE C: XA INVOICE AE:y DUPLICATE CUSTO%IER COPY TELEP.IONE SAND AND GRAVEL CGWANV - AUDURN: TE 3.37DD RENT UL 4-0560 P. O. BOX 130 • PLANT AT: 12TN,A M STREET S.E. • AUBURN, WASHINGTON 28002 ,STONER Op OCp n0. SOB NC. GATE �N v01CL l� I 1 (. NUMBER I• aMd 1� 6a SDLD • PL AMT'TIME t0 DELIVER .J IMv010E IVER TRUCK ND, f TO toy I DISPATCHED CASH C.0.U. CHARGE ON APT, R GALLO OF WATER ADOCO 8v COST.pEOUEST. cu IDS I CONCRETE -- STAMO N% FREE UNLOADING TVIE B MINUTLS PER CU,AR, l0R TIME TIME IS, IX OUT, LOS. CALCIUM CHLORIDE TOYS SAND TONS GRAVEL W r1TONS CRUSHED ROCK I� — F SACKS CEMENT F E TEEMS: NET 3ODAYS INTEPESTi4 THE MAXIMOOALLOWASLE SUR RATE WILL BE CHARGED ON PA DLIE ACCCKJN'c TOTA, RELEASE • CUSTOMEAT11� tLEASES A AGREES TO HOLD HARMLESS '— TNE MILES CO.FOR AR"/ DAMAGE TD HIS REAL OR PENSDNAL PREP. SALES ERTY CA05ED 6V DNIY_NT OF MATERIAL5 LISTED ABOVE. TAX SIGNATURE - - } A �`-_.• X ---1 INVOICE- S AMEXA30 J ' Ot PI.iCATE CUSTOMER COPY .f7fi ra— TCL EPMOME BAND AND GRAVEL COMPANY AUBUMN: TE 3.3703 REMY: VL 4-OS60 O. SOX IN A PLANT AT: 12TH.A M STREET S.E. R AUGURN, WASHINGTON 96007 ,TOME"ORDER N0. JOR K0. DATE VVO KE hUMRER . SOLO PLAMT TIME OUT TO DELJ.ER 4i TL IN p IN VDICL —_ DRIVER TRUCK ND. TO j O15 ATCMED CAI.. C.0.0. CNARGF ON ACCT. F _ GALLONS OF WATER "coca W r 81 CUST.REOUEST. G '..4 CONCRETE W K5. RREE UNLO AIJNG T'4[R MINUT[! PER CU.A ARO "AND JO6 TIME TIE I- 81 IN OU NT, lj L85. CALCIUM CH, cIDE TONS SAKE TONS GRAVEL TONS CRUSHED ROCK SACKS CEMENT J I ' ilk i1 1 I I( 1 ' NET 30DAY£.INTEREST AT THI Mwl IUU� ". Av uN_I' SU9 RAZE WILL UE CHARGED ON `A>T DVC .aA;CCa NIF.. TOTAL It • CUSTOMER RELEASES • AGREES TO MOLD HARFM1 CSS MILES CO.PpR ANY DAMAGE TO HIS REAL OR PERSONAL PROP- SALES Y CAUSED RY OELIVCRV OF MATERIALS LISTED AdOV[. TAR TURE A LA .. .. r. .- .. .. rr. _ I - STO M EWAY ST6 N SWAY Ca1L+uata . Cancn tta _ P 0.BOX 509 RENTON,WASHINGTON 9SO57 P.O.BOX 509 RENTON,WASHINGTON 9M7 2261000 2251000 r � � DATE I DATE.L Ig j P.O. M PLANT• l P.O.N PLANT♦ �. SOLD TO _._ SOLD TO ADDRESS --.+,/�.y�i/!�ti ADDRESS CITY_. CITY DELIVER �i/';` L L� DELIVER ( �r TO To JygNTTv DESCRIPTION AWCE wMOVNI WAnTIfV W.SCRIPTION �f.E gMOVrvi _:1w y" SAND cu YDs I SAND GRAVEL GRAVEL _ r CRUSHED ROCK SHED ROCK _ Still 0 sue REC DX TOTAL arL X tTAX ByAM— TOT DRIVER OHIVER TOTAL No. F 07090 .� No. F 07091 It is specifically agreed that STONEWAY CGNC.ETE IN it not eld fiaUle Inr any It is specifically agreed that STONEWAY CONCRETE INC.will not be held liable for any damage to shrubbery,(lovers.city sidewalks,road yy pr privateSij «Y 'Irvering met damage• ubhry,(lower,city sidewNk>,madway or private,Cr operty in delivering meF trial IRS• owe.on thew pre.nises. \_..= anal ini, ne,on them premiers. T INVOICE DUPLIC4TE CUSTOMER COPY TLICRXOM[ BAND AND GRAVEL COMPANY - Ausu*x: Tc 9-aTOD yyy]i]i]i x EM T: Ul G•oBw 0. BOX 130 • PLAVT AT: IZI,S M STREET S.E. • A'-BURN, ■ASHINGTON 96002 UMER CIDER 1,0.i Epp%0. IA'E ,. HUMBCA �"'- •. 1IIRy.7j�� Pq 19 A 1"4 SOLD • PLANT TIME f! TO OUl' g DELIVER -- Tp [ INVOICE _— DRIVER I iRJ(r. x0. IL{EL{' TO 0111'A1<NED CASH C.O.O. CNAP4E JN ACCT R GALLONS OF wAT ER ADDED R BY CUST,REQUEST. C U. IDS CONCRETE P _ 1 HAS. F-YCUNLOADING T;ME QMIxUTES PER C0.1ARC I 'TARO lOB TIME •'IMC er Ix our, —__ Le S. CALCIUM CHLORIDE l Oxs SAND —_ �T0N51 GRAVEL II CRUSHED ROCK I I Cfl NT R i T'2RMS NET30DAYS.INTERLSTAT THEMA%IMUMALLpN,AS_E SUB RAIF WILL BE CHARGEU ON PAST DUE ACCOUNT$ TOTAL RI. RELEASE . CUSTOMER RELEASE' a ASREES TO HOLD HARMLESS THE MILES Cl.FOR ANY DAMAGC TO HIS*CAL OR PERSONAL PROP- SALES ERTY CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE. T AR SIGN AJ I W 716 West Hills Transmission Main 10X r Tr. INVOICE DUPLICATE CUSTOMER COPY � 3WZZaZaB r, [L nHOME BAND AND GRAVEL COMPANY wtuex: TE G-gTol VENT: UL 4•0560 0. BON 190 • PLANT AT U+e,A M STREET S.E. • AUBURN, WASHINGTON 96002 OMER ORO(A NO. ,Do NO. DATE INrO CE _—,� NJMBCN Ig SOLD PLANT TIME TO OUT DEL IVEN Tp IN Ix VOIC[ ObVCN TNyCF x0. TO OISPATCN(D C111 <.D.D. T'ARGF ON ACCr. N GALLONS OF WATER ADDED W ❑ BY COST,REQUEST. CU. - — 1I! �,US CON C RE 'E ` ONCE UNLOADING TIIIE 8.1117E1 PEA CU.YANO STAND JOB TIME TINE BT N pIT)I LOS, I CALCIUM CHLORIDE _ TONS SAND I TONS GRAVEL TONS CRUSHED ROCK Y SACHS CEMENT IT 1 TEMAS Nt-,WnAVS.INTERESTATI"6k', RIMUMALLI-MABLF SUB NAIE WILL BE CHARGED ON FA -, WE ALCOUNTS TOTAL N ELEASE - CUSTOMER NCLCASEB B MINION TO HOLD "ARMLESS THE MILES CO.FOR ANY DAMASE TO HIS NEU OR RONSONAL PROF SALES ERTV CAUSED RY DELIVERY OF MATERIALS LISTED MOVE. TAX 518N ATWI� . INVOICE t DUPLICATE CU5T016FH COPY ' TELEPHONE SAND AND GA"EL COMPAENv - AueuRH: Tc 9-110D VENT: ui A-OSGO O. BOX ISO • PLANT AT; 13'N.6 M STREET S.E. • AUBCRN, WASHINGTON 90002 [c 51OMEA DADER NO. /OR N0. CATC INVOICE - NVMStA " 19' • � A SOLO PLANT TIME TO OUT Dto V G TO IN INVOICE OAIVG TNUCN ND. TC DISPATCHED CA'- C.O.O. CHARSE ON ACCT. R - GALLONS OE HATER ADDED W R♦DUST.REOUT tit. C U. Y05 CONCRETE HRS, FREE UNLOADING TIME SM'INUTES PER CU.v AND STAND JOB TIME TIME Rv IN , OUT, LBS, CALCIUM CHLDRIOE TONS SAND TONS GRAVEL IONS CRUSHED ROCK j SACA< CEMENT TERM NETXDAYS.�NTFRES'TAJ THEMAXIMtJMALLOVf 8LE SUB PATE WILL BE IIHARuEb M PAST WE ACCOUNTS TOTAL RELEASE • CUSTOMER RELEASES B ASREES TO HOLD "ARMLESS T"E MILES CO.FOR ANY DAM ARt TO HIS REAL OT PERSONAL PROP- SAL ES CMYV CAUSED By OELIVENY OE MATERIALS LISTED ARO". TAX Y NIGNATIIRE X f k I I _ � 1 INVOICE A9 iLC9 DUPLICATE CUSTOMER COPY TEL CPN0%I SAND AND GRAVEL COMPANY - •Uelpw: TE 3.37OD VENT: UL 4•0560 .. BOX 130 • PLANT AT: 1£TN,4 M STREET S.E. • AUBURN, WASHINGTON 9900E CeiTO MCR OROCR h0. JOR NO, o,Tt INVDICE `. NUM S[R yDj f 19 • L:. FLINT TIME SOLD TO OUT DEL fV ER TO N D TRUCA n0. INVOICE RIYCR TO DI SP ITCH CD C.S. C.0.0. CH M6C ON ACCT. R GALLONS OF WATER ADDED W BY CU S T.REQUEST. - I CU. �O9 CONCRETE HRS. FREE UNLOADING TUIC 8 MINUTES PER CU.VARO STAMQ JOB TINE TIME BY % OUT, LSE. CALCIUM CHLORIDE TONS SAND TONS GRAVEL TONS CRUSHED ROCK SACKS CEMENT I TEFM NET 30 DAYS.INTEREST AT THE MAXIMUM ALICMiLOIt SUB RATE WILL BE CHARGED ON PART DUE ACDOUNTS. TOTA- RELEASE • CUSTOMER RELEASES R MREt$ TO HOLO NARMLISS THE MILES CO.FOR MY DAMAGE TO MIS NEAT OR PtASONµ PROP- SAL ES ERTT CAUSED BY DELIVERY OF MATERIALS LISTED DOVE. T A% SIGNATURE, , I -- X _ f INVOICE IWZX& 1; DUPLICATE CUSTOMER COPY - ,�y, i TEL EP N 0 N E SAND AND GRAVEL COMPANY -- +usww: TE s-noo x ENT UL A-0560 . 0. BON ISO . PLANT AT: 12TN.G M STREET S.E. • AUBURN. WASHINGTON SO-2 IDMsR OROCR N0. JUR rv0. QAifVDICE E'p �•' T �^' -- -- IS NUMBE: L• , 4w} L SOLD PLANT TIME iD OUT DEL IVER TC IN INVOICE DRIVER rllucx No.TO OISPATCNED CASH C.O.D. CN+RSC JN ACCT, q .� SAL lOM50T I WA•ER ADDED ISC Rr� -.T.R[ou(sr. C U. rDs GOHCgT e TAN FREE LINLO+DIN4 TIME HMINDTIS PER CU.Y1R0 LN SD )OR TIME TIME eY ME LOS. CALCIUM CHLORIDE TONS SAND �iax5 GRAVEL TONS CRUSHED ROCK ^ACKS CEMENT C I i • I xp TEMft NET 30OAYS.INTERESTAT THE MAXIMLIM ALLOWABLE. SUB RATE WILL. BE CHA%140 ON PAS: DUE AC WN� TOTAL PELF ARC• CUSTOMER RELEASES G AGREES TO MOLD HARMLESS ,Mt MILES CO.FOR ANY DAMA6C TO HIS REAL OR PERSONAL PROP. SAL ES CRTY CAUSED SY OELIVMY OF MATERIALS LISTED ABOVE, TAX SIBNATUR9' ' X 1` , ENVOICE 3W3EX&M- DUPLICATE CUS"T0ME0.C0PY TELEPHONE SANO AND GRAVE:.COMPANY - AURTURNt It 3-3700 A ENT: UL 4-0660 0. BOX IW • PL ANT AT: 12TH.A M STREET S.E. • AUBURN. •ASHiNGTON St:OE c, tiM[�aaoCa No. loe uo. DATE IN VDCt �• u umet. IS SOLD PLANT TIME TO OUT DELIVER TO IN INV0ICE DRIVER TRULx N0. TO DISPATCHED CASH I.O.D. LHARGE ON ACCT. q BALLOMS OI ~` WATIR ADDED ar COST.II ST, NN U. ros CONCRETE HPS, fa EC UHLOAO'N61114C S MINUTES PtR CU.1AA0 STAR; ION TV TIME eV N , OUT, LIS. CALCIUM CHLORIDE TONS SANG TOMS GRAVEL TONE CRUSHED ROCK SACKS CEMENT TTFOAS. NETJODAVS,WTENtCTATTHEMNUMUM ALLONABLE SUB RASE WILL BE CHARTED N PAST DIJE ACCOUNTS TOTAL RELEASE • CUSTOMER RCICASCS 6 AGREES TO HOLD HARMLESS ------ ,ME MILES CO.FOR ANY OAMAOt TO HIS REAL OR PERSONAL PROP- SALES ENTV CAUSED SV OELIYIRY OF MATERIALS LISTED ABOVE, TAR SIGNATURE X i INVOICE svi w M��rAr DUYUCATE CUSTOMER COPY �;I TCL[PMON[ SAND AND GRAVEL COMPANY +UEORN: TE S•7)CJ A[xt ul A•OSGC O. BOX IV R PLANT AT: 1214,A M STREET S.E. A AUBURN, WASHINGTON 90002 C-10mcR ORDER 40, i JOB NO. I DATE INVOICE N NUMACA :'A L LF i1 I� 9 solo RANT TIME TO [OUT OUT' ER C IN x vO1LF ORIVEA tR'JCR N0. TO DISPATCHED CASH GO.D. CHANSE ON ACCT. R ^ GALLONS OI WATER ADDED W BV OUST.REOuEST. u. v03 CONCRETE HMS. T A EE UNLOAOIxO T IME S MINUTES PER CU.YARD STAND JOB TIME TIME F I IM OUT {(' Los. CALCIUM CHLORIDE TONS SAND TONS GRAVEL TONS CRUSH 'O ROCK SACKS CEMENT TERARC NET EIODAYS.INTERESTAT THEMAKIAKIM.. :y, SUB RATE WILL BE CHARGED ON PAST ERJC nAl.Cw,NIF TOTAL AELEASE. OOSTOAA R RELEASES G AOPEC$ TO HOLO HARMLESS THE MILES CO.MR ANY DAMABE TO HIS PEAt 04 PERSONAL PROP- SALES ERTY CAUSED SY OSLIYERY OF MATERIALS LISTED ASOVE, TAX SIGNATURE I X INVOICE L DUPLICATE CUSIONIER C0PY A� 1 TEL[PN ONE SAND AND ORAVEI COMPANY AUEUIIN: tt 3.3700 a VENT, UL 4-0560 1[e[ O. BOX IAD PLANT AT: 12.1.i M STREET S.E. • AUBURN. WASHINGTON 9500: OM(A UROET h0. )OB N0. OAtF INVO4E r'I —i 19 NUMBER ,rl�L l SOLO PLANT TIME TO I OUT OEtI VCA TO {{ IN IM YOICL DbV[R TNUCR NO O DISPATCHED CASn C-0.D, CHANGE ON ACCT. q GALLONS OP 1 WATER AOOCO —_ `— W Sr COST.R[OU[Si. 'hS CONCRETE 1 vPS. PIIEC UNLOADING TII'{QMIXUT[S P(B CU.r AMO Sr AND .0E TINE TIME dIo BV IN 0VTi ,� '( LBS. CALCIUM CHlORI OE TUNS SANG TOMS . GRAVEL TONS CRUSH ISO ROCK j SACNS CEMENT � I 1 1 TERM NET 3O0AYS.INTERESTAT}H}MARtAVLIM A4lC-NVABLE SOB RATE WILL BE CHARCSNO ON PAST Mt. ACCOUNTS. TOTAL RELEASE • CUSTOMER RELEASES O "ASKS TO MOLD NARMLESf THE MILES CO.FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROP SAL ES EMTY CAUSED •V- OF MATCRIAU LISTED AW%E. TAM SIEN ATURE � tI'- � , r ` .1 T. INVOICE w L _ DUKICAI L CUS7 Ohif R l'Ot`Y TELfPXONi SAND AND RFAV EC COMPANY AUBURN! IS S-STOO KEPT: ILL A-DSBO O, BOX IN A PLANT AT. I •.S M STREET S.E. S AUBURN, WASHINOTON S7002 j OM(A OAOER N0, !OS No. OAII iNV01C[ t {' NIIMB[K 19 • 'J °'I �A V SOLO PLANT TIME 10 OUT T OEL.V[R TO IN INVOICE ORIv(11 TRUCK N0. TO DI S'ATCNED CASH C.V.D. LNAHut ON ACCr. ' R wi [O ADDED yy W EY CUST.R[ou(ST. rD5 CONCRETE --- _r-- NRR lR[(UNLO AGING T14C 8L11MUTU PER CJ. AK 1ND RE TIM! TIME IT- N , OVT, LBS. CALCIUM CHLORIDE TONS SAND I TOMS GRAVEL --- _- �UN3 CRUSHED ROCK SACKS CEMENT 1TiRM@ NE JOUAYS INTERESTAT THE MAKIMUMALI.PNAl1Lf SUB RATE WILL BE CNAROEO ON PAST DUE ACOOVNTS- TOTAL RELAPSE , CUSTOMER RtLtASES A A{RttS TO ROLE HARMLESS TNt AI CO.PpR ANY DAMAGE TO NIt R[AL OR PERSDHAL PROP- SALES [MTV CAVSEO!BT DEIIv(RY 01 MATERIALS LISTED MOVE. T AK y1r SI{NATUR 1 y C INVOICE A9XIY1 J DUPLICATE CUSTOMER COPY I I TELEPHONE SAND AND GRAVEL COMPANY ADSURN: T[ S.V" K[NT: UL 4•D3w 0. BOX IN • PI,ANT AT� t:•w,6 M STREET S.E. • AUBURN, WASHINGTON$0002 L MEN ORDCR ND. IUS ND. CITE INVOICE .Jj V ,E NUMECR VV 4 \S • PLANT TIME SOLD TO OUT DELIVER TO IN [ IM VOICE DArvQ TAUCX NO. TO DISI AT CH[D CASH C.O.D. CN+R6E ON ACCT, R 6+LLONS OF A ERD ASQ ( W I ID Pr t* .F,T E00[ST. C V. ,Os CONCRETE .RS, FREE UNLOADING TIME 8MI4UT[S PER CV.r ARD 51AND JOB TIMt iIMC Pv N Ov ► LOS, CALCIUM CHLORIDE tONs SAND TOH1 GRAVEL _ l j CRUSHED ROCK s+C" CEMENT -- L —_ t TERMS NE.TJODAVSJNTECE$TAT THE MAXI fA'.LCWAWLE SU• H r:E WILL OE CHARGED ON PAS? DUE ACIXHINTS. TOTAL RELEASE . CUSTOMER RELEASC3 B AEREts TO "OLD NARRI THE MILES CO.FOR ANY OAMA3t TO H13 REAL 04 PERSONAL RRYti SALES ENT♦ CAUSED IST DELIVERY OF MATtRIAl3 LISTED ABOVQ 1 T AX D---� INVOICE � J�Q PLICATE CUSTOMER COPY TR[PNONt SAND AND GRAVEL COMPANY AWGIW: T[ S-E700 R ENT; OL 40SE0 P. O. bDX ISO • PL ANT AT- +* v.B M STREET S.E. • AUBURN, WASHINGTON S0002 _ I �Mq JRp[R v0. JOB N0. OAT[ INvpltf NUMBER v -�� y' ` {6t ly SOLD F fl[ TIME TO _ OUT I _R\Nt. DELIVER _ TO IT IN INVOICE ` JItNER TRUCA No, Tp + pr(P ATCMED [A4N [.0. CMARi[ ,j1N ACtT. R ` 6\LLONS Of WATER ADJ[D R [_ ev cu IT Rt UU[ST. �LIANIII AMOUNT C u. "S CONCRETE NRS. FREE UNLDADINB TINE BMANUTES PER CU.VARD 57 AND JOS TIME TOUTINE _ BV IN , iy tBS. CALCIUM CNLORIOE TONS SAND TONS GRAVEL J - TONS j CRUSHED ROCK SACKS CENENT Ll 14RA6 NET 30 DAYS INTEREST AT THE MAXIMUM A[LllWltill l SUR RATE, WILL 9E CHARGED ON FAST DUE TOTAL RtLEASE • tUSTOMER RELEASES S ASRttS TO 110LD HARMLESS THE MILES CO.FOR ANY OAMASE TO NIS REAL OR PERSONAL PROP- SALES ERT♦ CAUS[U Sy of LIVERY OF MATERIALS Id STID ASOVL TAX 9SMATOR[:' 1 1 x --� S & S ENTERPRISES S S EN"i'ERPRISES P.O. Box 405 Maple Valley , Wa. 98038 P.O. Box 405 f 432 -1255 Maple Valley , Wa. 98038 432 -1255 J'lTL 2975 Date CUSTOMER: CUSTOM/R:�7/ Name — Nam! ......Al..e.. ,Cre.... ..'>sf/L/.....L/i�+e"�^-..`.... . Address ___—_ __ Address _... TRUCK HAS, LOs. Truck .................................... Hm ...... Lds. PRODUCT QUANTITY AMOUNT Pl$dod am 111111 Amount PILL Fill .... ............ PIT RUN �( -- Pit run ...,.:4he...(....... .-_.................. DRAIN RUCK Drain rock . . ............... ..................... SCREEN SAND ScreenSand ...................... .................... I" MINUS ROC`: t 4 Screen Sand (fine) ...................... -, 7/8' MINIS I" Minus rock _..........I....... ........ 5111" M,NL , --_ —__ _. TOTAL Cobbles CHARGE PAID_ Charge Paid F, '( —."— lftarrle(�s Signature ..... ....- S & S EN i ERPRISES S & S ENTERPRISES ` >: P.O. Box 405 P.O. Box 405 g �p Maple Valley , Wa. 98038 Maple Valley , Wa. 98038 432 -1255 432 -1255 2973 Date -._ \f� 2974 Date ... CUSTOMER: CUSTOMER: • �� Name _...... /t..GC.,..........r< w. 4��."A •.. Name _.. ('F .../:� .... . . . ...,..... Address ........................................................_. ..... ._ Address ... ........................................... ... Truck ._........................ ........ Hrc. ............ Lds. . ......._. Truck ....................,.... HIS Lds. Produd - QuontNy Amount Predod �Quoneity Amount Fill Fill .... ..... .............. . Pit run / . ..... Pit run _._.<. ... . . ............. Drain rock .. Drain rock ._.. _. ._...... ............. ........ ..,...... ,'... Screen sand ___ ..._........._.... Screen sand , Screen Said (fine) /..... Screen Sand (fine) I" Minus rock I" Minus rock 3/4" crush V4" crush _... _..._..... minus ...... 2" minus _ Cobbles Cobbles Charge G Paid 1­1 Charge [, Paid F , us o ner's Signature , . ustomer's Signature INVOICE P A� K 31a30 99 Y� 1 UVLICA I I.CUSTOMER COPY ON I SAND AND GRAVEL COMPANY+C i + RV": TC 3-j bBURN: Tt 3•lTOS •ENT: UL 4-0660 _ , BOX INPLAIT AT' 1;•e,e M STREET S.E. A AUBURN, WASHINGTON 96063 <y. asORD(R N pATC i INVOICE r i4 NUM6[R N V M SOLD PLANT TIME— O 1 OUi kDELI YEA TD IN INVOICE TD IVER TRUCK NO. oaPAxNED (BSH c.o.o. cH AREf oN +cc*. R '^ 84 LONS OT W WRq ADp4 61(SST.P[tr,[P. CLI. I IDS CONCRETE J—�_ 'Ii3. IN[[yN:0 Af11N 6TIMt BMINUI[S PER(y.1+N^ SAND �D6 hMC TIM[ IJ Rr :N OUT, CBS. CALCIUM CHLORIDE F TOMS SAND E _y N• GRAVEL 1 R -c NS CRUSHED ROCK fS+CAS CEMENT iEt615 NET 900AY5 RII'!I f _ r 3 T _�'Ja a RATE WILL fOrl,(G 'IV Ia- � - 6 4 SUB,N TOTAL QGREEi TO HOLD AMLE THEEMIL IS CO.roA AMYROANI TO ELL ASES HIS R[ L OR PERSONAL PROP- SALES tATY CADSS IIp 9Y DELIVERY OF MATERIALS LISTED ASOVE. T N% S16NATVIR i INVOICE s. .� 3WX�1=019;5P,�j% 1 DU?ttCATE CUSTOMER COPY TiL[PNONC SAND AND GRAVEL COMPANY AUBURN: TE 1.1705 VENT: UL 4-OS60 O. BOx 110 A PLANT AT: 12',& M STREET S.E. S A+.BURN. WASHINGTON SS00= C HER ORDER NO. /0B NO. i VAl[ pY010E + �� NUMBER .IN0 .? 9 A w.� SUlO PLANT TIME Tp OUT DELIVER TO IN IN IOICE DRIVER TRUCK NO. TO DISPATCHED CASH C.O.D. CHARGE ON AU T. q GALLONS OF WATER AOPED IF By COST.REOUEST. 7U, CONCRETE .AS. FREE UNLOADING TIME 8 MINUTED PER CU.YARD STAND JOB TIME TIME BY IN OUT, (I Los, CALCIUM CHLORIDE TONS SAND TOMS ORAVEL IONS CRUSHED ROCK. SACKS CEMENT TERMS: NFTMLAYS.INTEREST AT THE~AAA)M ALLOWA84E SUB RATE WILL 8E CHARGED ON PAST DUE ACCOUKTB. TOTAL A,LEASE . CUSTOMER RELEASES B AGREES TO HOLD HARMLESS THE MILES CO.FOR ANY DAMAGC TO HIS REAL OR PERSONAL PROP- SALES ENT, CAUSED BY OWVERY OF MATERIALS LISTED ABOVE. T AN SIGNATURE i,' INVOICE y��7�Y_ @ DUPLICATE CUSTOMER COPY isii��i7 1 TELEPHONE SAND AND GRAVEL COMPANYY AO&VAN: TE Bo702 H EN T: UL 4-OS60 BOX ISO • PLANT AT: 1274,a M STREET S.E. • AUBURN, WASHINOTON 9/002 :rt R oh".N0, :OB N0. OAl[ INYOICE —_ , MVMBtq 9 A SOLD . PL.AT TIME To OUT DELI YER TO IN INVOICE —_ DRIYER TRyCn N0. TO DISPATCHED CASA C.O.D. CHARGE 0. 111T, p EALLONS OF •AT01 ADDED W - BY OUST.REOuEST. Cu, 105 CONCRETE MRS. FREE UNLOADING TIME 8M INUTCS PER CU.`ARD 5TAN0 VOB TIME TIME BV N OUT, _ LBS. CALCIUM CHLPRIOE t -- TONS SAND TONS GRAVEL _ 1 TONS CRUSHED ROCK— _ I 5ACN5 CEMENT 1 S.INTEW:ST AT THE MAXIM,,A - SUB -L BE O'IARGEO Ory P.1ST L11 i, w, OT AL RLL EASE • COO LR A AGREES TO HOLD H0.1ESS TNC MILLS CO.FOR O-MA ANY :.M AGEE TO HIS REAL OR PERSCNIL PROP. SALES ENTY CAUSED NY DEL',ERY OF MATERIALS LISTED +.DOVE, TAX SIGNATURE A y S &S ENTERPRISES S & S ENTERPRISES P C Box 405 P.O. Box 405 Maple Valley , Wa. 98038 Maple Valley, Wa. 98038 432 -1255 432 -1255 9 63 Dote _..c..... /+ _ " Dote CUSTOMER:/ ({/ t CUSTOMER: Name .._[�r1ti'Y" e .��...�. ............ ... Nome . ....:::.. c " ..........._. Address -__........................................................... . Address Truck -..... .. . . _.._ . . Hrs. ............ Lds. ............ Truck ............................__._. Hrs. .._ Lds Product Quantity Quantity Amount Fill . ........ .. Fill ...................... Pit run . .... Pit run t`.......�d:Y ,� � Drain rock ............. ........ 1�vl................ Drain rock \ fit: ...... .......... -� nm sand ..... Screen sand lie Screw Sand (fine) 71 t Screen Sand (fine) W ..................... I" Minus rock I" Minus rock (� 3�" crush7�" CnJlft minus .. .................". i c minus Cobbles . _ ...... ." {III, Cobbles ...................... ....... Charge G Paid ❑ Chotga C Paid [1 Customer's Signature ...........: ............. ustaftes Signature ........«................... ` "IC S &S ENTBERPRISES S & S ENTERPRISES ` ,),� ox 405 P.O. Box 405 ��;/;j Maple Valley , Wa. 98038 Maple Valley, Wa. 98038 432 -1255 432-1255 Date __ _. 2956 Date CUSTOMER: CUSTOMER: Name ___ _......_.._..................... Name . Address _"...___............................................ ...... .. Address ................................................ .... . ... . Truck ._................................. Mts. ............ Lds. ............ ... .. Hrs __ Lds. . ..._... Truck ._..._."............... .. ... Product Qe�M11y AsresrM Product QW$W tt' ArwwM Fill ! F4II Pit run ..,C... .'.�......... { Pit run i ........... _. ...................... Drain rock Drain rock Screen sand r �•r scram sond _ _....... ..... .. :;...� _. .......... Screen Sand (fine) (1 ................. .. Screen Sand (fina) I" Minus rock I" Minus rock crush i 3/„Crush 2" minus -c" minus Cobbles .................. Cobbles ...................... Charge r Paid 13 Charge Paid C1 ustamer's Signature 1...�................ �fr........ { �\.. ustomer's Signature ........... S & S ENTERPRISES ,, S &S FNTERPRISES P.O. Box 405 , P.O. Box 405 Maple Valley , Wa. 98038 Maple Valley, Wa. 98038 432 -1255 ( 472 -1255 v) 5 Date .��.-,Y.-...` . .. 2949 Date CUSTOMER: i CUSTOMER: Nome .... 1( ........................./.C�?st Y... Jam' ( Nome - _,..........._..i :.'�......:...A�2 .... Address ......................................................... . . Address Truck .................................... Mrs. ............ Lds. ........ ... Truck ................................. Hrs .._ . _. . Lds. . ..... . hodoef QGwAwy Avow* ►rerlsul Queut7ty Anew* ........ ..::..••..y,+1 ...................... t Fill ...................... ...................... Fill !' Pit run f...r ... Pit run Drain rock ......I............... s... - Drain rock Screen sand .............. Screen Bond Screen Sand (fine) Screen Sond (fine) ...................... ...................... 1" Minus rock ...................... 1" Minus rock ... .. s/4" crush 3/" Crush ...................... 2" minus ................ ..................... 2„ minus ...................... Cobbles Cobbles Charge Pall r, Charge ;PAL4 r] ustornoes Signature ._... ......:............... ustamer's Si m gnature ...'.......... .......- Jr S & S ENTERPRISES S & S ENTERPRISES P.O. Box 405 P.O. Box 405 Maple Valley , Wa. 98038 Maple Valley, Wa. 98038 432 -1255 432 -1255 f . •�+ 'v Date >.......`r.. ......: .Y.. 2 9 4 7 Date . " CUSTOMER: J,. yJ CUSTOMER: j7f Name ...... �,r.4 -:......�f..�;<LeA...t... `�.... ~....,. Nome Address ................................................................. Address .. .. .............. ................. Truck .................................... Mrs. ............ Lds. ............ Truck .................................... Mrs. ............ Lds. ............ Pmdwt QwMNy AwewR E hedges a Wit Av wM i Fill ... _...............• Fill Pit run ... .................. f Pit run Drain rock r .................. ...................... Drain rock n ' Screen sand Screen sand 7 .................... . Screen Sand (fine) ...................... ................... Screen Sand (fine) 1" Minus rock I" Minus mck s/4" crush ...................... s/" crush c" minus 2„ minus Cobbles ...................... Cobbles ................,..... ...................... Charge [� 0 Charge G pq� tb+d ,tj r rstamer's Signature ........ ustomer's Signature .............. S & S ENTERPRISES S & S ENTERPRISES P.O. Box 405 P.O. Box 405 Maple Valley , Wa. 98038 Maple Valley , Wa. 98038 432 -1255 432 -1255 2919 Date _,.t ?. ..uYX .�.. j 2 9 t 8 Lore a CUSTOMER: Nome -- Add Address ..... ............................................. ._. ....... .......................... r Address ........... ........................ itt Truck .................................... Hn. ..... ...... Lds. . ........ `, Trick .................. Hn. .... __.. Lds. . ......... . I Product QNrMNP AmovioPRdrd Q"10" AwNtlw1 i Fill _......... Fill , �/�,,.• Pit run .�.�.��ylf.i.�=�r?' .................. ... Pit run � %1�"�'�4 Drain nck Drain rock Screen sand Screen sand Screen Sand (fine) j Screen Sand tfirx)i I" Minus rock P Minus rock 3h" crush 3/s" crush t minus _................. ....._.......... minus Cobbles _._ ... Cobbles Charge Paid C) Charge C Paid I 1 Atomees Si grwture .: ustomer's Signature . .:. .r,.. S & S ENTERPRISES S & S ENTERPRISES P.O. Box 405 P.O. Box 405 Maple Valley, Wa. 98038 Maple Valley , Wa. 98038 432 -1255 i t 432 -1255 "1 � ) Date _..:�' �.•-...,3.'..}�`! j - 2916 Date ....�._'.:'1. .-..f. .r% CUSTOMER: CUSTOMER: Name L K.......1���•t . L....L�7iK Name Address _.............-................................... .__.. Address Truck .._...................... ......... Hn. ..... ,... Lds. Truck. ... _......................._....... His. ............ Lam, . ..... Product a-- -6 w Amount Product Quol*ft Awesert Fill Pit run _. ._...'..' !r.u'�r ...................:.. Pit rin ..l '44.'�:rl Drain rock _........__ ...... . . Drain rock .. .... .......... . Screen sand Screen sand Scrtvn Sand (fine) ...................... Screen Sand (fine) 1" Minus rock I I" Minus rock 3/" crush ...... a/A" crush minus ..... .... ............_ . minus Cobbles Cobbles ............... .... Charge Pout C1 ; Charge Paid ; , h -Astomer's Signature ._ .... .__. �s�1 "r { ustomer's Si I S & S ENTERPRISES S & S ENTERPRISES P.O. Box 405 P.O. Box 405 Maple Valley , Wa. 98038 Maple Valley , W.. 98038 432 -1255 432 -1255 . �9 14 Date ....t i .'.... .. � .. n `. ,. Date . �-F' .�.' {' ct i CUSTOMER: /1 } CUSTOMER: / Name _ /� ...;/;;4r1...... :.. _ Name ... G. /�.l ..l. lA4! �..... .. ... . ...r..,_. Address ... ..._.. . . Address ..................... .................................. ....... . . _ .............. Truck .................................... Mrs, .... ..... Lds. . ......_.. Truck .................................... Hits. ...._. .... Lds. . .......... hedues Product QN1MMp AM=* Fill h Pitrun .....Z..r�........ ........... Pit run ....... ....... ....... Drain rock ..... ................ Drain rock ..........I......._.. __..........._. Screen sons Screen sand ..... ... ......- Screen Sand (fine) Screen Sand (fine) .................. .. i I" Minus rock I 1" Minus rock ....... _.. 7/4„ crush ( 3/4" crush ............ _.. _.. z ' minus ........ .Z ' minus . .. . .__..,....... Cobbles _ Cobbles Charge Paid Charge G Paid i' Astomer's Signature - _.__..... istomer's Signature _. .. DELIVi:RY TICKET nerRon S T O N E W AY c5.,..F.ruai• .. nxnnLA --__ P.O.BOX 509,RENTON,WASHINGTON 98057 ARMv[ AT XO 2MI000 • 631-3100 1TARF '1 te1LOAD,� FINISH UNLOAD 4CC. I cAtl TICKET NO. , + HAU! DATE NUMBER Pt AH JACK IN vARD 2 , NE tow 1 Q/4 iS S4 2 EpUAL OPPORTUNITY EMPLOYER PURCHASE ORDER NO. tCl S.n.rn�•••M FMr M1i n Mv�• •' MP\•1 vy w rry:p r Lwn ure.:IRrlw•''v r • i v • r Nr.1.N ♦R[•W rpgp�ac CW.E MFVR•rwll�.AO OF •COIMR DELPIAR CONST UNIT PRICE AMOUNT HV'RLY `ix�� SLUMS 1 ,� ° l y/2 1/E PEA GROUT LTINT 2 , 2 3 4 5 N!$I YDS YM OZ 0ERf T.IfI01 F CALCIUM WIT„ WITH pEN SgCN IER GACn p{R Se CR GYILOIRDE AKA NOT WATER YVRp OF CIMINT 1VRq OF SEMEhC "I CEM{hr CUM YARDS EXTRA MAUL 30001 MINIMUM LOAD 7 YARDS SAX SAX STo HYURLV .0001 MWQ ^_ CONCRETE FINE SUPERFINE SAND $AND SAND /fr E3010 UIIEp K50]0 V i 7A P[A GRAVEL GRAVEL GRAVEL �_. 5NI10 $3070 _ 5J050 PIECES 84 _ / x x,o EXPANSION JOINT FEET RERAR 850 cuTs $6000 • • CAUTgN:FI•IIII,mnw.., mdie' urcIV, a 9md m•V c uM sMrn+Mary Aw dVNNIlY MM Mr wlWle poeside aultl n'asn esPnMU sHn Nees pwrplly wNM1 wNel X eny sue CamnN nnCMee Qsl rn10 eYlls.mrb imrrxv),,�IdY antl IppNIWIY Mlllr wN11r aM qsl pompl TOTAL _n• wMNRE�rn KEEP OUT OF PEACH OF CHILDREN --------- 124 6 TAYLOR WAY 50 TAX TRUCK NCI I PIAHT eK,UA., TOTAL nME DU[ WATER AD TOTALDED CIHYNxKER1$NGHATUAE � 102 ! 2. 00 x L o. ACCOUNT COOS SW Tf}{t CALLEq.: MO 04Y YI] MUCK PLANT TICKETNO. START _— Y{..... 3HAULE TR TRIP SOLD TO; ARRI V E .HE LOAD AT JOB DELIVER T LOT ETC. 7 �- START uMLowo FINISH UNLOAD —_ BACK IN VARD PRICE AMOUNT POUNDS OMGIIETE STATE INLENO SPEC ML+LENO 010 42040 42050 42070 er FINE SUPERFINE FILLER -- MIXER SAND 42030 Q060 5 POUNDS PEA -t'Ja • nT RUN Q 5201 5203 5205 5207 GRAVEL $202 5204 5206 5208 O POUNDS RASE CCAJRSE 5JE- 1/4 Lr - SIEC f.R ROCK i \1 62030 62050 62060 y COURSE IIJA, SA RR SJJIM IVj.AR%qK OLVY a O CRUSHED Rv ROCK 62020 62040 62060 62070 MIXER _ — TONS ALL 70001 MINIMUM LOAD 10 TONS SA%CEMENT STANDARD B0001 NYURLv 80002 WHITE 80003 —1 1ACKS LINE M114011Av CONCIIETE —� TOaF1N0 80007 CEMENT 8000� IAI% 80005 w% 80006 I PIECES EXPANSION JOINT 84 / X X 1 O* FEET RE SAR 8S0 / CUTS 86000 j TMK WL WATCR ADDED SUS TOTAL GAl4 DRw[W TAX STO N a WAVY RENT,rN OFFICE TOTAL CNw1DR faaA�nmOawr ]aA nPwlMusRn a.O 00%` "TON WN fMY.Aaotl mrtKlM elan• wN aMl%RMerMaw DEUVERY TICKET w�]Erflfoa.maeRe.Np�Pa.ro•WSw rKrW EQUAL OPPORTUNITY EMPLOYER•+lOVI Or IlApl OrpLSERI 226-1000 6313100 ^.r,.a..�...wr..�d,,.,,R..a.a,..e,. �e m M elwan ua.e nua.as w N w.na.i+�Y KIn.� INVOICE f y1�4f„tL� 'ft[ DUPLICATE CUSTOMER COPY gVE u.r SAND AND 6pl COMPANY T fJ N O N e I AUBURN: It 9-E70J I _ O, BOX t)p R PLANT AT: IITM.S M STREET S. ' L 4-040 f L w(q ORDER N0. JOB HO. E. — /� BURN, WRENINOTO N 9 4ME _ �) t NoweeL nUw[fa SOLD q TO 1 PLANT "Ni, OUT ' DEL ry(a IN M tl01(E TD QR'vLR TaUCK n0. OrSP YTCN lC CA4q R A--C.0.0. C..RSE ON A(CT. / w.Tca Aoofo W ❑ By COST.REQUEST. CU. ♦Os CONCRETE -� 1 7 ERE(UNLO ACING TINE BN'YUT ES PER CU.YAq'u AN ` S JOB TIME I BY, rq TINC OUT, (t LSS. CALCIUM CHLORIDE { f TONS SAND TONS GRAVEL l TONS ( CRUSHED ROCK SACKS CEMENT r TERR6$. NET 3UOAY51NTERESTATTIIEMAxlMUh1ALLCWAgLt SUB RATE WILL BE CHARGED CN PAST [LU ACCOUNTS. TOTAL a(LL IL • CO.FOR RELEASES 9 A9R[[E i0 NOLO HARMLESS INC MC LS CO.POR ANY DAM Of TO HIE A(AL OR P[a SOM AL PROP- SALE$ EaTv CAUSED \Y70Fylv[Rv 01 MATERIALS LlsiE RBOVE. (/ f J` f/I/ r Ax SIGNATURE x (Y' •�tt �. K t INVOICE CIE•41L�REF , r DUPLICA l4 CUSTOMER COPI .�ii 11w7 TELEPHONE SAND AND GRAVEL COMPANY - AUNERN: T[ 3-070] • RENT: UL 4-0360 _ - O. BOA 130 • PLANT AT t2't..3 M STREET S.E. • AUBURN, WASHINGTON 66DO2 C ACR OROEHNOOS 7NO. OA'C _ INVOICE . ; ?•'`• h . 19 NUMBER • 4 SOLD PLANT TIN[ TO OUT D[ C 0 IN WVOICE OR',vEA TROCP 40. ( ' �, . I DI SPATCNEO C.S. C.0.0. CHARGE ON ACC', R 4AL10NS OF WATER ADDED BY COST.R[OUES1, <C. "DS CONCRETE t LRS. (REC UNLOADING TUYE 8UNUTES PER(y,YARD STAND All TIME TIMF RY IN OUT, Les. CALCIUM CHLORIDE NS SAND L YOnS GRAVEL pp% _ TONS CRUSHED ROCK S KNs CEMENT j( ..•iriNlN.. TERM&` NET 80 DAYS.INTEREST AT THEN- SUB �L•, RAZE WILL BE CHARGED ON E'A:r L=UE ACi;OUNT,�. TOTAL RELEASE . CUSTOMER RELEASES 6 ABREES TO HOLD HARMLESS -- THE MILES CO.FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROP- SAL ES ERTY CAU/SL "7,Y DELIVERY Or MATERIALS LISTED VE. TAN SIGNATMFR � , �? S & S ENTERPRISES t S & S ENTERPRISES P.O. Box 405 ? �'" P.O. Box 405 Maple Valley , Wa. 98038 Maple Valley , Wa. 98038 432 -1255 432 -1255 2909 Dote . ../.i.1 .� .d y 2908 Date CUSTOMER: 'Lf/y r/ /Ji //'�� CUSTOMER: /7 Name '6. 4,:C:r.... Ci.C.I3......i�Lr'r .. . Name .......7R.7..G.,G..!...A.��t�11✓...�'........... 4ddress ...................................................... Address ....................................................... ..._ Truck ........-.......................... Hrs. ............ Lds. . ......_. Truck -................................... Mrs. ........._. Lds Produce QWM MP Awwmf Product Quem" Amount Fill ................ .•.;.•fj �Fill ... .... .. .-..............- Pitrun ....../... ........ Pit run ...................... Drain rock Drain rock .......... ...................... screen sand Screen sand ...................... Screen Sand (fire) ... Screen Sand (fine) ....I..... ........... I" Minus rock I" Minus rock ............I........ 3/4" crush ............_. .._. 3/i" crush ._...... ......._.. _.._. . minus _............... ...,,. .. minus ...................... . ._ _.. Cobbles Cobbles Charge C; POW [1 Charge [_; Paid 1=1 L .omer's Signature ...................:.............. _. .. C omer's Signature ........._............>:..7,...... .. S & S ENTERPRISES ° ' S & S ENTERPRISES A'" P.O. Box 405 P.O. Box 405 �( Maple Valley , Wa. 98038 Maple Valley , Wa. 98038 432 -1255 ) 432 -1255 2907 Date -. : : 2906 Date . CUSTOMER: CUSTOMER: Name .... . ...r.:} C....f..tJ}St..+... . Name .. . ..... Address ................................................. ._ Address Truck ...... Hrs. ....... .. . Lds. . _. . Truck ........ __ _.._ Hrs. __ .... Lds. . ... Product QuMeRy Awweit Product Qwmtiry Amount Fill ..... Fill Fill _. ..•...;/j ..__..- . ... .....f...Nt......... Pit run ....:.'.. ............. ............... .. . Pit run l Drain rock .................... ................ ..... Drain rock .................. . 1 Scram sand _.__.. ........... � Screen sand ...................... Screen Sand (fine) _.. _ __ __. Screen Sand (fire) _.. .._-. .. 1" Minus rock _.. . !. I" Minus rock __. �/4" crush 3/4" crush .......... _........_. ..._.. minus _.__._ minus . . Cobbles - -- Charge ❑ Paid ❑ :harge F. Paid F-1 t :omer's Signature ...__..... .. ,... f:. r igno` ._tamer's S .uro ............... ........_.-. . . S & S ENTERPRISES P.O. Box 405 Maple Valley , Wa. 98038 ` 432 -1255nn - 7 7 I 2876 Date .....(? ...a. .'.. �7 i CUSTOMER.; Name .... Address Truck .................................... Fire. ............ leM. ............ ►redref QrMrNV Asswrit Fill 1................. Pitrun ...I R. .......... ...................... Drain rock Screen sand ................. ...... Screen Sand (fine) ...................... )" Minus rock ...................... 3/4" crush ....................... minus I................... Cobbles ....... a E Charge Paid ( ` '( i omer's Si gnat {� i. S &S ENTERPRISES r I S & S ENTERPRISES P.O. Box 405 P.O. Box 405 Maple Valley , Wa. 98038 Maple Valley , Wa. 98038 432 -1255 432 -1255 ',2 2902 Date ..._......... ... ..._..... ._ 2903 Date ._ CUSTOMER: CUSTOMER: ' .1.. ; t Nome . .�K.�C., .'4fL1_,.. ........ ....... ... Nome ....... . !„..�`""` ' ..... l Address Address .... ........ ...... ........ Truck _ _.... Mrs. ..r '. .I'ds. . .. .._.. Truck ........ .......... ...... . Hrs. . ._._ lds. . ._. Product Product Quantity AowYM Fill _ . .. Fill t run --...... _. . .. ._.. ...__ _. Pit run Pi -- � - -�- �� Drain rock ___ _.._ Drain rock ..... Screen sand Screen sand Screen Sand (fine) ...................... Screen Sand (fine) .... . _._ __. ...__. .._._. .. I" Minus rock __..... 1" Minus rock - 3/i,, crush .................... ........ . -. 3/^ crush .. Y' minus I 2" minus Cobbles _ Cobblc s Charge [- Paid [l Charge C Paid C omer's Signature ... ...::.._..:: ..-.._.. C )mer's Signature Alois IwvweE we. M wIIING ADOR EiR. •.D. (OA IHE wV(URM. WA NOOS '1 1 SANG AND ORAVSL COMPANY - - AV(YRN IL4NT w IITX& ""',6TR66T 6.,,I FXON(-6SS-!)00 RCN,FIANT E .,'I60. 11ETN! FNON[-NE-ONO U CONCRETE Q '� TRUCK TIME s. CALCIUM CHLORIDE RELEASE: CUSTOMER R[LEAs[s A wq.E[s TERMS TO HOLD MARML[ss rR( MILES CO. FOR ANY SUBTOTAL O AMADE TO NIA REAL OR PERSONAL FROF- MET 30 DAYS [RTY CAV1[O (Y O[LI VCRY OR MATERIALS -'-- LIST[. AEOVE. n Ei it SIGNATURE TAX a1YE w, X L<NwR f!n •w if OAT( i PLANT TIME OUT P 1 1 10.TIME OUT PLf.NTTIME IN i_ LIVERY Co.. 11CN[T NO. TRUC% NO, WWI V[R RI...NO JOG NO. GALLONS OF WATER ADDED GY CUsT- OM6RS R6 W EST DI ♦TCNED SPY L.O. LXA pU AN:ITY MI%NO. DEICRIPTION DELIVERY COPY 1-J" - INVOICE 3W313r.i��� MaL DUPLICATEC,USIOM1tER COPYiiiELEPNONE SAND AND GRAVEL COMPANY weuAN: TT Hama KENT: JL 4-0560 BOX ISO P PLANT AT: 12TN.6 M STREET S.E. A AUBURN. WASHINGTON 96002 CJ. ,.ME4 ORDER NO. JOB N0. DATE '%VOICE "At/ 9 A'y NJMBER u L/ o ,J PLANT TIME sol DELIVER TO r •tb�OLR ,- Li !N INVOICE 'I"VEA TRUCK NO. TO _ �.iC. / OISP CND CASH C.O.D. N 0[ ON Atfp R GALL SOF NAT 400ED N BY CUST.RETJEST. .,TLI DESCRIPTION PRIC AMOUNT C U. . IDS CONC9E7E MRS. FREE UNLOAOING TUAE Q MINUTES PER CU.I APO STAND JOB TIME TIME +E. BY IN OUT► LBS. CALCIUM CHLORIDE -_ TONS SAND TONS, GRAVEL TONS CRUSHED ROCK SACKS CEMENT _ 1 TOM ITTWDAYS.INTEREST AT THE MAX IMUM ALLOWABLE SU• RATE WILL BE CHARGED ON PAST DUE ACCOUNTS, TOTAL RELEASE• CUSTOMER RELEASES B AGREES TO HOLD HARMLESS THE MILE! CO.FOR AHI DAMAGE TO HIS REAL DR PERSONAL PROP- SALES EATY CAUSED " OELIYfAY OF MATERIALS LISTED ABOVE.,,r TAX SIGNATUREiI X f ^ .� INVOICE AS3M305 ., r DUPLICATE CUSTOMER COPY.:' TELEPHONE SAND AND ORAVELCOWANY AUSURN: TE 3.3701 KENT: UL A-OSSO P, O. BOX IX • PLANT AT; 12' ,R M STICET S.E. • AUBURN, WASHINGTON 98002 C MEN ORDER—so. A08 NO. DATE S�(,I�,J IN YOKE f �^ /rR�, y/, L, / NUMBER `1�,; J"'9\: !. SOLD }. 1 Pl. TO'M t TO / ` OUT rE! / DELIVER TO INVOICE '0 VYER TRUCK No. TO l I 01 SP CHjD rASH C.O.D. CHA E ON ACCT. R f', IN AT� A Of t 1. DDED 01 RCOULST, Zug w� C J. YDS CONCRETE HIS. FREE UNLO ADINR TIME BM INUTES P EA CU.I AHD SiAMO J08 TIME TIME 8Y N OUT, �— LBS. CALCIUM CHLORIDE TONS SAND TOMS / GRAVEL TONS `7 CRUSHED ROCK SACKS gqCEMENT 7! < � :'7Fl C7 TEWLt NET30DAYS.INTEPEST AT THE M.IXIMUMALLOWAHL C Sue RATE WILL BE CHARGEIJ CW PAST DUE ACC:UUNTB TOTAL RELEASE • CUSTOMER RELEASES B ASAEES TO HOLD HARMLESS THE MILES CO.FOR AN! DAMAGE TO HIS REAL OR PERSONAL PROP- SALES ENTY CAU S BY DELIVERY OF MATERIALS LISTED WYE. TAX SiORAgT [ X l._.,.J ✓ `� L v T-- INVOICE � � r PLICATE OUST OMER COPY TEL I NO«E SAND AND GRAVEL COMPANY - +U6URN: TE 5.5`00 M ENT: UL 4-0560 _ O. BOX IsO • PLANT AT: 12TH.6 M STREET S.E. • AUBURN, WASHINGTON 94002 C .SEA OBOE R N0. l06 SO. DATE INvDICE SLIMIER SOLD 1 PLANT TIME TO V � Ip( OUT /YA OELIVER _ _ TC f A �w f0� IN 1Nv010E `RIVER TRUCK NO. TO / tA 0130 AT C4 F0 CASH C.W.D. <«ARSE aN AccT. p c GALAS Or WA E 40000 _WWX W By cusT.MEouE sr, c u. +OS CONCRETE 4•5. EREE UY LO AOINC TI GE Q M INUT E S PER CU.T+AD TANG lOB TIME TIME tt{r( BY NI. OUT► L Los. CALCIUM CHLORIDE E4 10N5 SAND TONS GRAVEL TONS CRUSHED ROCK sACNS CEMENT 2 / Oro �7 TERMS: NET;fO DAYS.INTERE 1 SUB I R\TE WIL1. BE IHAa.I t:1Y . ,`[ -L 1I TOTAL RELEASE • CUSTOMER RELEASES 6 AGRCS TO SOLO MARMLE55 THE MILES FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROP• SALES ERTY C+UpfG 6Y OELi VERY OF MATERIALS LISTED A60)pf. TAX INVOICE jil ik PLICATE CUST-OMER COPY ELERNONE SAND AND GRAVEL COMPANY +uewN: TE 3.3703 [ENT. UL A-OSGO _ O. BOX 130 • PLANT AT'. 12•1.a M STREET S.E. • AUBURN, WASHINGTON 9e002 C�JTOMER JROEN N0. �Oe N0. DATE INVOICE xu.stN , 19 SOLD / • Ri ANT„;1y6j� TO 1 1 i OUT DELIVER - r f 1 A TO INVOICE OIN//VER TROCK Ny TO I Ui SPATCXED CASH C.O.D. Cx+RGt ON aL,11. q f• (ILL OR s� w WA ADO[0 ev coat.REouE ST. CO. YOS CONCRETE NRS, 'rEE UNLOADINS TIME E MINUTES PEP L..1 AP')7, I51+xD 0e TIER[ TIMC Br IN , O IT, LBS. CALCIUM CNLORIBE 1 uxE SAND IIII T x5 GRAVEL oxsl _ r CRUSHED ROCK SACKS' CEMENT a► m � T TEFWM NET 30DAYS.IAITEREV AT THE MAXIMUM ALLOWABLE SUB RATE WILL BE CHARGED ON PAST DILP AD COUNTS. TOTAL RELEASE. CUSTOMEG'RELEASES a AGREES TO VOLD HARMLESS THE MILES CprTQA-MY DAMAGE TO Nq REAL OR PERSONAL PROP- SAL ES ER V CAU'S// ip DELIVERY pP MATERIALS LISTED ABOVE. T AX S &I S ENTERPRISES S &t S ENTERPRISES P.O. Box 405 P.O. Box 405 Maple Valley , Wa. 98038 Maple Valley , Wa. 98038 432 1255 432 -1255 2884 Dote .....::..:... ,_..r...:.. Y 2883 Date . . . : >:.. .'.s CUSTOMER: CUSTOMER: Name ..... .r .....??.rt��.........j.4 ... Nome ........ .-'. ....lt'.F.�j�.....Lllrf�t. ..... Address ............ ........................................... . ......_... rest ...................................................................... . . . Truck ....-.............................. Mrs. ............ Lds. _ Truck .................................... Mrs. ............ Lds. ............ Product QwrANp Amount Product Qoo duo Aassanf I Fill ......_......... _.. Fill ....... w...i........ ...................... Pit run Pit run .... .i.w�tL�* ...................... Drain rock Drain rock ..................... .............sr[:... Screw+ Bond Screen sand ...................... ......Y............. Screen Sand (fine) ...................... Screen Sand (fine) ...................... ...... .......... 1" Minus rock 1" Minus rock ...................... s/4., crush s�4" Crush . ...................... minus ...................... minus ...................... Cobbles Cobbles Charge Aoki I] Chargo G Pald r] l Cush is Signoture ........................................ Custt es Signature ........................................ S & S ENTERPRISES S &IS ENTERPRISES P.O. Box 405 P.O. Box 405 Maple Valley , Wa. 98038 Maple Valley, Wa. 98038 432 -1255 Q 432 -1255 2882 Dote ..... .w`'.!..,' ts' p 2 8 7 9 Date .......f....'.. a......d. Y CUSTOMER: CUSTOMER:' Nome !(Gf�el i.......L Name .... ..(_- L.� I....�u.rurt-rc..... . ....... .. Address ......................................................._...... Address .................................................................. ... Truck .................................... Mrs. ............ Lds. .......... Truck .................................... Mrs. ............ Lds . .......... Preduet Q...Nltr AWAOM Produe Q-- doll Asumat Fill ................._. . Fill _._.._. .. ...... Pitrun ...._....... :./ / .................... . Pit run ...--- ............... . .................... Drain rock Drain rock Screen sand ...................... Screen sandre �/l........... S: on Sand (firm) ...................... I Screen Sand (fine) � '.I.................. ' I 1' Minus rock I" Minus rock ...................... " crush crush i minus ...................... _ minus ...................... j Cobbles Cobbles _..................! I Charge Paid r] Charge Peld ❑ Custt is Signature ............................_.. ... .. Cust ,rs Signature ............i �i S & S ENTERPRISES S & S ENTERPMSES P.O. Box 405 P.O. Box 405 Maple Valley , Wa. 90^38 Maple Valley, Wa. 98038 432 -1255 432 -1255 2878 Date.....Ci..::_wd� ...... 7877 Date _ CUSTOMER: CUSTOMER: } 1 1Name ........4I!............... ._L.IT,1�.�1r 'r / i Nomek .... ...4Lj ....Llhr .. . Address .................................................. . i Address . .............. .. ..................................................... . ... .. Truck .... ............................... Mrs. .... ....... Lds. ........... Truck .................................... Hrs. .... Lds. predict QneetNly Anwr1 ►reduct QewMYy Amount Fill ....... `.......... Fill ...................... ................. Pit run L, ...................... Pit run �} { r Drain rock 7.......... Drain rock Screen sonr i _.. :r............ Screen sand ........... Screen Sand (fine) ✓ 1 . Screen sand (fin.) ...................... r Il ................._ 1" Minus rock ' I" Minus rock 3/" crush ...................... a/a" crush minus minus Cobbles Cobbles OMP1 i Pow n -- Charge r Paid ❑ Cuss- is Signature ................. _..... Csplr Ys Slgrwtuh ........................................("` S & S ENTERPRISES S & S ENTERPRISES P.O. Box 405 ; P.O. Box 405 Maple Valley , Wa. 98038 Ij Maple Valley , Wa. 98038 432 -1255 432 -1255 2874 Cote ...... .:.. . .. . 2'r 7 ^ Date ...... ..... .. -. .Y.. CUSTOMER: / CUSTOMER: i Nome _........ . ......................................... N ame ....... .. Address ....................................... Address Truck .... ............................... Mrs. ............ Lds. _.......... I Truck ............................produet ......... Hrs. _.......... Lds. ............ 1 Aese" Mduet Qewdl Awew Fill Fill.. ......... .... ..... Pit run 'is . ...... ; E. ...................... Pit run Drain rock ...................... r'........ I Drain rock Screen sand . _ Screen sand (A ...................... Screen Sand (fine) ..........}...... Screen Sorel (fine) 5 I" Minus rock /� RS a ................ ... Minus rock sj.,crush {e. .............. `14" crush minus 2" minus Cobbles ................. ...................... Cobbles Charge I—, F'aid n Charge ! � roe G .Paid ❑ � Cust er's signature ........................ CuW .r's Si INVOICE maA��� Y DU PLICATE CUSTOMER COPY T[t[Rx ONE SAND AND GRAVEL COMPANY wBuk"I TE 1.1700 KCNT: UL "SBO ). COX IJC P QLAST AT: ':'MEET 5.E. B AUBURN, WASHINGTON $BOOT <U$tOMCR OROCR N0. JOB N0. �... UAT' INV%CC R+� /� v�[, +g+� T__—.... " NUMB" E`9 1 5J . SOLD I PLANT TIME TO / " OUT 4k, DELIVER TO .i IN INVOICE DRIVER TRUCK NO. TO r L L.-1- DISPATCHED C45H CC 0.0. CNARSE ON ACCT. R GALLOMI OF WATER ADDED BY OUST.REQUEST.. C U. 1 r05 CONCRETE HAS. FREE UNLOADING TIME B MINUTES PEN CI.•ARD STAND JOB TIME TIME 1 -- LBS. CALCIUM CHLORIDE tLRF TONS $AND f TONS GRAVEL 3 V — TONS F CRUSHED ROCK �fi(PI SACKS CEMENT 1' TrR N-ET 7UDAYS IWERESTAT THE MAXIMUM ALLOWABLE SUB RATE WILL BE CHARGED ON PAST ME ACCAUNTS, TOTAL RELEASE. CUSTOMC RCLEA Its B ROE$ TO MOLD NARMLESS THE MRCS CO'CU AEZE T S REAL OR PERSONAL PROP- SALES ERTY CAUSED BY LIY RV OE TCRIALS LISTED ABOVE, TAK k INVOICE AQ MW3[•� 3C� i DUPLICATE CUSTOMER COPY -. i TELEPNONC SAND AND GRAVEL COMPANY AUBURN: TE 3.3T03 K[N T: UL 1.O54O BOX ISO • PLANT AT: 121H,B M STREET S.E. • AUBURN, WASHINGTON 99002 CUSTDMER ORDER NO. JOB N0. OATL INVOICE I-r t NUMBER ��qq II f� •� ' '� 19 SOLD (( f PLANT TIME TO �1. S. OUT ..�` DCL,VER k J TO i IN ,%VOICE DAIVEP TRUCK 40. TO O,SPATCHED CASK C.O.D. CHARGE ON ACCT, NL GALLONS OF INr WATER ACOED _ BY CO REDUCST. R P R [ •O5 CONCRETE F HAS. fRCC TIME UNLOADING TINE BM,NUT[S PER CU..ARO 5 By JOB TIME OUT t - By IN OUT► 1( LBS. CALCIUM CHLORIDE SANG GRAVEL I TOMS ' ,Ta/CRUSHED ROCK t SACKS CEMEN' f T'wA1S NET 30DAY&AVTERESTAT THE MAXIEAUMALLOWABLE SU• RATE WILL BE CHARGED ON PAST DUE AE CLPTS TOTAL RCLEASE. CUSTOMER EASES ! A1RIf TO HOLD HARMLESS THE M�JS CO.POR AG[TO MI Al R PCRSOY AI PROP- SALES ER TV CAUSED BV C V OF MA A 'Z ABOVE. TA% l SI ON A`URE TT- INVOICE Am Q@ a DUPLICATE CUSTOMER COPY �C�Gi TELCP NONE SAND AND GRAVEL COMPANY AUBURN: TIE 9•370: VENT: UL 4-0560 J. BOX ISO A PLANT AT. 121N.6 M STREET SE. A AUBURN, WASHINGTON 98002 CUSTOMER ORDER ND, i0o N0. DA!E INVDICE NUMBER D' G SOLD A PLANT TIMEF rD , - � 4 • �1 �. ou r DELIVER -I TO \ f i, \ IN INVOICE 1 DRIYLR TRYCN MD. TO 1 i t DI WAT[N CD EA4� C.C.0. 1 CHARGE ON ACCT. R _ GALLOMIS OF —� WATER ADDED W By CUST.REQUEST. QUANTITY— C U. kI v05 CONCRETE HRS. FREE UNLO 40,NO T I ME B M INUTC S P EA C U.vAgO STAND JON TIME TNE F BY IN pI'T' LBS. CALCIUM CHLORIDE tea••-- •TONS SAN❑ TONS GRAVEL TONS +�> CRUSHED ROCK .ACKS CEMENT pL cc r t. TERMS.' NET JDDAYS,INTERESTAT T :EMAXIMVMALLOWAi Lk SUS 4 RATE WILL ME CHARGED ON PAST DUE ACCOUNtTS. TOTAL RELEASE . CUSTOM LEASES R t9S TO HOLD HARMLESS I THE MILES CO.II + Aiyr TI7Ey AL ON PERSONAL PROP• SALES ERTV CAIIl CD W. LIVE Y O(rf_!4RT _ LISTT CO AEOVL TA % SIG G l INVOICE 1ur pUPLICATE CUSTOMER COPY B&XXAES TELCPNONE SAND AND GRAVEL COMPANY AUBURN: TE 3•3700 K CRT: UL 4-0560 _ O. BOX 130 • PLANT AT: 121n.6 M STREET S.E. • AUBURN, WASHINGTON$0002 C MEN ORDER NO. ' fOB NO. DATE / INVOICE ` ' ISC.`.!� NUMBER• v '>a JN'[tj SOLD (( PLANT YIME TO OUT .. . DEL j; TO IN 1A S INVOICE (/,DPIVEA TRUCK 0. TOL ' ' N a. DISPATCHED CASs r,O.D. CnARGE III >CCT, R � 6ALLORS Of W .. 6N COST.6EODE6T. cD. .Ds CONCRETE 7� f nRS. FREEUNLOAOING TIMEBMINSTESPER CU.VAR] GT VID 106 TIME TIME tl• M OUT R TRS. CALCIUM CHLORIDE 1 w, TONS SAND TONS () GRAVEL TONS ( �'.a CRUSHED ROCK SACAS CEMENT c i c.NMS: NET 3(I C)AYS.tNi- -TATTNEMAn,MAWALLOWAU,L SUB RATE Ww, Bjr f RG^O ON VAST DUE AOGOtiNS. TOTAL RELEASE . CUSTOMj1/!� ES 6 E[S TO HOLD HARMLESS THE M9.[5 CO.fOr N E 6 R[Al DH P[650N AL PPDP- SALES ENT V CAUSED 6 D ER 0 TE Lt STCD AROVE. TAX SIGN Ai URE , X _ A ACCOUNT CODE SUB (CALLED NO DAY YR TRucII IPLAMTJ TICKET T ( � START TRIP [ 1PILE � � � � • � nRFIVE —.. SOLD TO: F HE LOAD DELIVER TO: P.O - JOB . LOT ' ETC.Q.L nT ica L OK y LLVk J� START UNLOAD ✓ FINISH LOAD Olt L.,.J 71 I R 1 L �+.1 1 t BACK IN YARD PRICE AMOUNT POUNDS C'JNCRETE STATE BLEND S►ECMIBLEND OLVY 12010 /2010 12050 12070 xER FINE SUPERFINE FILLER 4 SAND /2020 42030 42060 1 POUNDS 1 v1 • A 'EA vi P ►R RUN 0 - .,1 5201 5203 5205 5207 .% .. i[ ES NI ANOII B E Ir" L (ENO —1 GRAVEL 5202 520/ 5206 5206 0 POUNDS BASE COUR S/[-IPF 1/F - SPEC CR ROCK SE A [� 520.10 62030 62050 62060 1 CRUS D TO► OUR I lq SA RR S/LMiX RK. t LA Mlk RN. DO Y P ROC 62040 62060 62070 MIXER TONS EXTRA HAUL 70001 MINIMUM LOAD 10 TONS SAXCEMENT STANDARD $0001 NYURLY 80002 w1RTE 80003 SACKSLAW wSON11Y CONCIIET[ TOPPRKI 110007 c[M[NT 10004 wk 80005 NUt 60006 y PIECES EXPANSION MIN'' .". / X X 1O_ FEET RE BAR 650 / CUTS 66000 TINE OVF Rn I[R ADCFJ CiTOMERS SUOTOTAL 4AL5 {KynTYR[ X _ DFWLR TON BPcWAY TAX S man RX RENTrN OFFICE CMRpN.iM�m.PY� .c'cnrM aMW^wr=a..ss w, OX" RENTON,WN TOTAL ANY APo mNxi Ml�� W+VF VEOM�4'^'M'f an uac. 9"7 KR-+.�F^•I DELNERY1 ET w INair.+,.ww AaN, iMN Mn mrz mnMaiP� EQUAL OPPORTUNITY EMPLOYER XlnPauroFMAcna__uABI a 2261000 B. I Ot00 DAILY PROGRESS REPORT Project Nest Hill 12" Trans Lill'-Schedule A&B Job No. 5305.0 Client City of Renton Weather Cold/ OCast/ Rain Date 11/7/1984 Contractor Del Mar Const Suet R Surface/ J Aubrey Place PROGRESS: Excavating for connection at Rainier Ave. Set tee & Fire Hydrant. General clean up and asphalt sealing. EQUIPMENT & PERSONNFL: Same As Yesterday. REMARKS: HO:ITOY DUNN & ASSOCIATES ?vr, C G Alger Distribution White - Main Office Yellow - Field Office _ Pink - Inspector Enouser GO Inspeetor DAILY PROGRESS REPORT Project West Hill 12" Trans L9noscheduls Atoll JobN0.5305-0 - � Client City of Renton Weather OCast/ Cold/ Showeoate 11/6/1984 Contractor Del Mar Const Co Supe S+xrface/ J Aubrey , Place P ROG RESS: Go` neral—clean up and restoration. Leveling school site. Placing topsoil and shoulder rock. Del Miller & I measured up asphalt patching. We found that there was a major over run in quantities. I so advised Rergstrom. Contr sea.linc AC pdtch joints w/ hot tar. EQUIPMENT k PERSONNEL: Same as yesterday REMARKS: HJG NNI & ASSOCIATES INC C g PE jistribution White - Main Office Yellow - Field Office Pink - Inspector Engineer or Inspector DAILY PROGRESS REPORT Project West Hill 12" Trans Line Schedule A&B Job No. 930�� Client Cityof Renton Weather Cool/ Clear. Datell/5/1984 Contractor Del Mar Const Co Supt,a Surface/ J Aubrey Place PROGRESS: After a conference v/ Bergdtrom re my concern of the integrety of the blocking at 84&126 due to sewer installation, I Directed the Contr to isolate the ling at 84&1.^_4, refill the upper portion and test same for leakage as authorized extra work. I obtained a meter, hoses, adapter ang a gage from the City shop and we refilled the line and built up the pressure to 40psi static. The pressure held stead with no leakage so I was satisfied that the joint had not given. 750 CF of water was purchased from WD 14. Consumption for last weeks flushing was 5330 CF. Contr doing general clean up. Placed 2 concreto driveways on NE 6th and replaced sid�-waly at church on 126th. Installed copper on all 12" valves in vaults. Placing topsoil on lawn areas. Sealing asphalt joints. EQUIPMENT k PERSONNEL.: 1 Supt I Op/ Foreman 2 Op 1 Labor 1 Mochanic/ Labor Same equipment as before. REMARKS: ,110 DENNIS & SOCIATEC INC 1 r PT' jistribution L White - Main Office Yellow - Field Office Pink - Inspector Engineer or Inspector DAILY PROGRESS REPORT ProjectWest Hill 12" Trans Line Schedule B Job No. $305.0 Client City of Renton Weather Cold/ Rain Datell/2/1984 Contractor�0o1 Mar Const Co Supt.` Surface Jim Auhroy place PROGRESS: Completed patching 84th and the West end of 124th.. Set pul boxes. Found a failure in the sewer ditch at 126 & 84. Notifies'. Tom Earwood. he called out Scotty for temporary repairs. I will meet w/ Scotty Monday. Failure caused failure of paving patvh of driveway at 12458 811th. This patch will have to be redone. EQUIPMENT & PERSONNEL: Same as yesterday except no paver or Layton box REMARKS: HOR'DOI 14rIS Fc ASSOCIATES INC Jistribution CYUl F White - Main Office V Yellow - field Office Pink - Inspector ft0***r oa hispector DAILY PROGRESS REPORT ProjeetWest Hill 12" Trans Line Schedule A&B Job 140. 5305.0 Client City of Renton Weethsr Cold Rain Date 11/1/1984 ContrectorDel Mar Const Cc Supt, R Surface Jim Aubreyplaee PROGRESS: Completed patching East. rn 124th and Taylor place. 10100 AM meeting w/ Tom Henry, Jayfu Fulwider, Ron Olsen and Roy Surface. Contr was admonished by the County for improper traffic control. I Was instructed by Olsen to strictly enforce all County Safety(traffic) requirements. Continued patching on 84th & 126th. Continued flushing line. I took purity sampled at 1 :30PM at 124 & 84. Sent in with Gafor. EQUIPMENT k PERSONNEL: _r.uue s esterday, REMARKS: INC J / Jistribution White Main Office Yellow - field Office Pink - Inspector Engineer or Inspector DAILY PROGRESS REPORT Project West hill 12" Trans Linfthedele A&B Job No. 5305.0 Client City of Renton WeetM= Cold D&" to/31/ige4 ContractorDel Mar Const Co SUpt.R Surface/ Jim Aubreyplea. PROGRESS: Preping Taylor and 84th for patching. .Leine patching on 84th. Jay of YCPW shop ,job down at 3:3OPM for the .lack of adequate traffic signs. Called a r:ceting in field for 10:00AN1 tomorrow. This is a continual problem. Started refilling line from meter on 140th. Got about 2/3 in due to an air pocket at the upper end. and the fact that the 2" Air Vac has not been installed al*hough I repeatedly requested that be done. '.'ill try again tomorrow. EQUIPMENT r PERSONNEL: Same as before plus 2 pavers and latent box REMARKS: XA1 ENNIS & ASSO IATES INC or PE Distribution White - Main Office Yellow - Field Office Pink - Inspector Engineer or Inspector 4 DAILY PROGRESS REPORT Project West hill 12" Trans Lino Schedule Job No'305.0 Client Ciklr f Rnntnn Weather nf,, j,/ 4nin/ Hai & Data Contractor Del Afar Const Co Supt. R Surface/ Jim AUbreyPlace PROGRESS: Continues placing permenant patch on. lower 124th and crossing at Tavlor. Also 2 driveways on 6th. Completed draining line tt San Sewer. City issued me a 3" meter to buy water from WD 1't for refilling. 3 " aB� 4g4 EQUIPMENT k PERSONNEL: Same as yesterday REMARKS: HORT XD ASSOCIATES INC C G jistribution White - Main Office Yellow - field Office Pink - Inspector Engineer or Inspector HORTON DENNIS & ASSOC TES, INC. J' 1 f an lfyry�r/n CONSULTING ENGINEERS .A Ll LJLJ( i+LET 6133 Sixth Ave. South LETTER Seattle, Washington 98108 Date , etobor 30, 1984 To ,. anepel g`bjec(City of Renton 12" I.atc,r I Trmno,,.i.ssion Line - oct W 716 .�iairt� aster This memo is vritterc by the Direction of Pobc rt rc r< =trc>sn, City of Renton '1+ttisUity of i:entora cle ,l.ros to fro,., 11 1 14 upprox1matety v00 CP of Vater frou, your Fire hydrant ,just mouth of the oemitt dcitool, The City of Menton will furnish a hydrant metor for monsuroment, It is umleratood that your rharlies for this wator will be .,.5o/ looc '. u )rm completion of the line flushing, it is suggested that you forward your invoice for this -Dater to the city of i:ontou, -t•tentiont +b.crt l+ 8egrtran. � 'harles 6. .lger, C'. Resident 'nt-ineer 1< tlerg-strom, City of Menton iIDA Files ❑Please reply ]No reply necessary s,crro rv+« wa •,.re�wwn[n�isjYc aaawa,m d DAILY PROGRESS REPORT ProjectWest Hill 121 Trans Line Schedule A&B Job No 5305.0 Client c u—+.,., Weather nCast/ Cold D&te10/29/1984 Contractor Bel Mar Const Co Supt. R Surface J Aubrey Plaee PROGRESS: Continued preping 124th for patching. Placed patches at Selleys har Care and2 driveways on N 6th. Flushed the upper 2/3 of the line to a BVLRSD manhole. Flushed most of the remainder to the Renton system at the foot of the hill. Will complete same in the AM and start refilling. EQUIPMENT k PERSONNEL: 1 Supt/ Part time. 1 Foreman 01) 2 Op i Labor Same equipment REMARKS: DENNIS SSOCIATES INC Jistribution YCG. lger PE White - Main Office Yellow - Field Office Pink - Inspector Engineer or Inspector DAILY PROGRESS REPORT Projed"t Hill 1211 Trans Line Schedule X - " Job No. 5305.0 Client Ci t,* .r ao.,4 ,n Weather ny.,t�( st lro to �n f ioaL Contractor Del liar Const Co Supt. R Surface/ Jim AubreyPlaee PROGRESS: Preping Schedule A area for patching. Preping Easterly portinn of 124 for patching. Placed and rolled about 300' of patch. ( 1 Truck load) At the request of Ron Olson I contacted lir Charles Stoio at 124" 84th So about driveway complaint. I assured him that the finished product would give him a smooth transition that would not hang up the muffler of his Chrysler. EQUIPMENT k PERSONNEL: 1 Supt 1 Op/ Foreman 2 Op 2 Labor 1 Mechanic Same eqpt plus Rollpak Delux III REMARKS: IF HO O)t DBNN,1&--A ASSOCIATES INC i4 or � v distribution / White - Main Office Yellow - Field Office Pink - Inspector Engineer or Inspector MORTON DENNIS & ASSOC 'ES, INC. CONSULTING ENGINEERS 6133 Sixth Ave. South LETTER Seattle, Washington 981.08 Dab To ool ) il.ler Sub}ect ,,it)' of iteutuas . a �cc Del ',or Constructioa "o w 716 coutract GA4 This is to confinn our Hibcussion tills (tote riiroctint, you to saw cut Roth ,vo :,ua about 4" ,�oest of t'u, . r-st fog liim from .station 23+75 to 'tl tioll }z+a5 t, leer tlio rwluost of 1,inc G runty i'ublic ,,orl(s and as outlin.ici in thoir pormit. .-J .ati+lltional saw Cutting arul ;asphalt iwztclilll;* will ho treated as extra work :arid pa5nannt for sruac, will be norotinted isa tho near future anal ruduce%t to n change OX4-10r. i:!tar.len G .\1('er ;o+sirlent ",n;-inset 1.on O1sent City Cr Menton Arm riles III 1 _ ❑Please reply ❑No reply n.cessary sia"eD FpIM SIP! 16W,,.,04nj�Ot.00IT..Y,.01Y0 DAILY PROGRESS REPORT ProjectWest Hill 12" Trans Line $ehe"a A Pc P Job No. 5305.0 Client City of Rento>> weather ocast / Cold Date 10/25/19R4 Contractofla, Mn, rinn, + r. Supt. R Surface/ Jim Aubroy place PROGRESS: Tested(Preasure) line from 124/Taylor to 84 in the AI+.. Test passed. City crew filled line fron 124/84 to 80th. Contr preasure tested Test passed. General cleat up. Setting pull boxes. Preping for patching on Schedule A. EQUIPMENT it PERSONNEL: i Supt 1 Foreman / Op 2 Op 1 Labor 1 Mechanic Same equipment REMARKS: H �N E,- IS & ASSOC TES INC 1 eY �E distribution White - Main Office Yellow - Field Office Pink - Inspector Engineer or Inspac �— DAILY PROGRESS REPORT Project West Hill 12" Trans LinqSchedule A&D Job No. 5305.0 t City of Renton s sold 10 Client Weather OCa / Date /2 4/1g84 Gontractorpel Mar Const Co Supt. jim Aubrey Place PROGRESS: General clean up. City filled line from 1211/Taylor to 124/84. Contr tried to test but failai due to air in line and hydrant valves not shup tight. EQUIPMENT It PERSONNEL: i Foreman/ Op 1 Op Same equipment. REMAPKS: Distribution S & CIATES INC White - Main Office Yellow - Field Office C tor Pink - Inspector `veer inepactor HO DENNISS LTING E ES, INC. - pl� � CCNS11L71NG ENGINEERS .L.1 m6133 Sixth Ave. South LETTER Seattle, Washington 98108 Date 10/24/£984 To - ,. Subject r onatnxrt ro ity of .'enton I reject 716 contract "U, 051-8 This memo 1.5 to aftvimA you vlat: the 1211 cc+rtnr ction shown on I'xotctila II/ 4/7 of the (;ontrnct i land a connectinf the 12" Toe that oex proviousj.y installe4l to the wort, of another Contract has t)o,en dYletod from your Contract. Tlto ar"A of this work is near the intersection of :z 124th It Taylor yiac., NW 1 ti wt . lsen� .;ity of konton Viler $IONFU Please reply NO reply neces3ary FOHM 9a.z ANYYM Mm(_�Mit.l'fabr..py.otf60 DAILY PROGRESS REPORT Project West Hill 12" Trans Lin(Sehadule 13 Job No. 5305.0 Client City of Renton Weather Fog/ Rain Dua 10/23/1984 Contractor _ Supt. _R Surface/ Jim AubrelPlace PROGRESS- Completed laying 120 *?IP from 26+10 to 25+50. Baci;filled same w/ PR Did some clean up. Tried to start filling line but didnot have rif�ht f4 ++ings. Will try again in the AN. ,ctys Buldozing .eontr for BMLRBD started making a coy ction to the existing MH oi. F4th between 124 & 126, going Souther_ . , arallel to the new water line. I am keeping a close watch on them v a.: they are parallel but muck ddeper t n our line. They will be past cir work b. midday tomorrow. EQUiPMENT k PXRSONNEL: 1 erupt 1 Foreman/ Op 2 Op 2 Labor Same Eqpt X 2to+L2y1(0(z4— 2,r+ G8 t� V-T- t 9 CZx FF REMARKS: 734I0 14Rr' JA F, & ASSOCIATES INC lg PE Jistribution White - Main Office Yellow - Field Office Pink - Inspector Engineer or Inspector PA".Y PROGRESS REPORT Project West Hill 12" Trains 1 -ineSchedule `j Job No. 5305.0 Client r.; t „f uo„+ Weather 1L _3.'1 tri1'3.1 n.,ia Rite Contractor Del Mar Const Co Supt. it Surface/ Jim AubreyPlaee PROGRESS: makini; connection at 84 & 124th 'ncluding about 60LF thru bore. 9ackfilled same w/ OR, compacted and Cold Mixed. With permission of Tom Earwood, HMLRSD contr cut out 8" conc sanitary sewer and after lay_ng DIP under installed PVC pipe w/ 2 Calder couplings. EQUIPMENT & FERSONNEL: 1 Supt 1 Foreman Op 2 Op 1 Labor 2 Flaggvrs f� 1 580H �l 1 580067 N « 9 N S 2Lt I V rzr REMARKS: 24 +SI+ ilYt` �aRT- +�+CS HORT DENNIS & ASSOCIA ES2b INC Jistribution C f�J PE White - Main Office \\ Yellow - Field Office Pink - Inspector Engineer or Inspector DAILY PROGRESS REPORT Project West Hill 12" Tram 1.ineSchedule Fi Job No. t< City of Renton Cool Clear 10/1, Client W aathe r Date Contractor Del D:ar Contt Co Supt. R Surface Jim AubroyPlace laid 12" DIP from 27+10 to about 26+40. Backfilled w / CR & Cold Mixed. P Opg,.ad_bore pit and inserted pipe to the end. RFoiinRdE5t5he side sewer to 12405 84th defective. Sewer Dist crew replaced same w/ cald.3r ccuplings. It was not determined if it was the fault of Del Tsar. At 3:211'M broke a coupling on a 8" AC WD 14 line. WD 14 Crew installed a SS bandaid. (8" x 1211 long) . . Contr assured me that he would wash down the street Saturday AN. EQUIPMENT & PERSONNEL: 1 Supt 1 Forema*i/ Op 2 Op 2 Fla1- 1 Labor 1 580C y. 1 580B * N 1 510 b� A t' N N N N N REMARKS: pact — --} 2L+S34• � IbRT rw M u�y�� HO ENNIS &. ASSOCIATES INC distribution White - Main Office C �yl�ri Yellow - Field Office Pink - Inspector ;xn-ginmr ar Inapector HORTON DENNIS & ASSOCI ES, INC. r- -=- CONSULTING ENGINEERS .LdLIL!(y'�(y/ ti L33 Sixti Ave. South LMER ijL--KTJJI Seattle, Washington 98108 Date ctobcr 19, 1984 i To Subject 'ity „i" ,ientoa _ ,:astruc i'roject a 716 Mir; 18 tc, CVA'i, 0 y,,o-, Chat 1 u., u')-cernst~1 abc.ut tho Fw atinr of thm, Joint r4eur the brwICILlinC sewer in 124 th at the intersection of 81stli. i culleal this to thin attention of both Noy ,;ur£ace arul Jie, ;iubroy and they nenrred me thut it 'w"; tivilt, c, C; Alger 1't4 Resident !mkrineor C:C 1 lion Ulsenr city of Honton lil�. 1'ilos i ! Masse reply ❑No reply necessary ss"Eo DAILY PROGRESS REPORT Projectfest Hill 12" Trans L:ne Schedule B Job No.5305.0 Client City of Renton --- Weather Clear Cool Date 10/18 /19E11 Del Mar Contt Co Su tR Surface Jim Aubrey place Contractor P PROGRESS: Laid 12" DIP from 29+10 to 27+10 Backfilled same w/ PR compacted and coldmized at 1 : 10PM Contr broke gas service to 12413 84th, Gas crew on job at 1 :50 and off at 2:40PM. Ser•,ice was properly marked. By 5:0OPM Gasco service man had not arrived yet to start customers i'urnace. Fie was called by both the repair crew and the home owner. EQUIPMENT k PERSONNEL: Zq+to I I.QT 1 Supt Foreman Op 2 Op 2 Labor same equipment 21 �L Zfi�li 2oR,r Z8+ �' toter REMARKS: �a7L5 251><Y 1 ":MIDIS & SSOCIATES INC Pr Jistrib:tion White - Main Office Yellow - Field Office Pink - Inspector .ineer or Inspector MMTON DENNIS & ASSO( TES, INC. CONSULTING ENGINEERS r� 6133 Sixth Ave. South LETTER j Seattle, Washington 98108 i Date Io,1R/1rwt, To City of ltonton Contract sublectrSt, 51-84 i>roJect ' 716 Co '-est !11i1 17" Trans line You are directed to ueleto the Valve Chamber(Kan hole) on the rolloxing vulvesl Roth C: vitth ( ' Valves ; anal 84t1+ A 126th ( 1 Valv<./ and instead install ti" bypass valves :itl1 _r,ublc strul, Sa,lulus +uui v.mlvebokes. '111:19 chonge is nocessituiutl by the cleae proximity of other structures and pil.,ina. It is reyueetod that you advise t11e City of tontofl of the at oulit of crodit that you kill t111ow for this c1longo, i Z C,n r Resident _aginuer ty of Ifenton(.ion Olsen) nUA Pilec+ l � l VPleale reply ❑No reply necessary sWt+ec eow,wt r.rw.a.g�«c.awron w.o,+ao DAILY PROGRESS REPORT Project West Hill 12" Trans lineSchednie B Job No. 5305.0 Client City of Renton Weather Clear," Cold Data 10/17/1984 Contracto))el Mar Const Co Supt Jim Aubrey _ Place PROGRESS: onTy=men on job. Misc restoration and pipe stringing. Set guard posts for FH at church. Contr indicated that he would have fill crew tomorrow and would lay pipe on 64ti. EQUIPMENT & PERSONNEL: 1 Foreman 1 Op 1 580 1 510 REMARKS: I N ENNIS & ASSOCIATES INC r P ' Wh Main Office Yelp Field Office Pink - Inspector Eagiame or Iaejpeator DAILY PROGRESS REPORT West Hill 12"Trails Line Schedule 2.,.n Sob No.5305.0 Project Client ��+ Weather _ I Date Su t 't A 1f ce/ J Aubrey Place Contractor Del Dlar Const _Co. P PROGRESS: Pntr moved all but 2 men to another jobsite. placing fire hydrants oii lower 124th and 126th at church and other disc clean up work. No pipe laying to day. EQUIPMENT k PERSONNEL: 1 Op/ Foreman 1 Op 1 510 broke down w/ flat tire 1 580 C REMARKS: li DENNIS OCIATES INC Distribution 1 PE White - Main Office Yellow - Field Office Itu for Pink - Inspector E> near of PK --------------- cie r✓ � cu G/eCf r 4. T i L i t ''Y 'fil yy W 716 West Hills Transmission Main 1 1 HORTO N DENNIS & ASSOM 'S, INC. jj� r/71 CONSULTING ENGINEERS L�1J11./J 6133 Sixth Ave. South LETTER Seattle. Washington 98108 Data : ctniwr 16s19811 Trenton Water Project w 71b !)el ?nr Sublsyoutract CA(; 51-8)1 To Uol tar (;Onstrurtion Co i� inp; cku rCus 10/10/1 44 "V:n .ate l �7th ,,,jr our rocaut jiscu: siUn tvu are onclouij... .x ,, copi.#s of 'ilcyv y Towing invoice , 64507 for.._W.13 paid by Hr Voynol+l= for removing her car from iLo soft ditch in (runt of their house at t110 above address• it is ro.luo>xted that you 1+eimt r5p h.re .�eyuolds for these chorines anJ have her reciupt one cot,y Oe the invoice for our files. i titiailus �.. Alger Yls .esident :::>E,-sneer I CGS ;mn Oletne Lit) of 1TVA Files L— — necessary _ — -- -- [•]Please reply ❑No reply neaeasary som.+sox-nw,p.�w.C^nr7w .oaow xr oi+to HOR40N DENNIS & T G� ES, INC. L ffm CON£ULTINING ENGINEEPS ENS ([fJ 6133 Sixth Ave. South LETTER Washington 98108 Dalwatobor 16, 19314 To aubjwWater Project W 716 ist-meti.on Cc aenton Contract Gail jl•-M falvo Vault Manhole t :.vore It is natert that most nll r,f the referenced -muakinlo covers supplied for this r>,rojeect are Inscribed a..,"A, whore an the 6peciiieution docwoents e4111 for a N,'.Tiaj inscription. Tliorofore they are not ucceptable. It iG _iuceeated that you contact your enipplier imnlectiatly to Cut thoHo cotters chazWerl. I Clu'llos G Algrr PE. I 1 3 I,on ^lsens City of Renton 1lDA Files I L I i ❑Please reply ❑No reply necesasry sD rw� ao ♦Y.reu iw�Nc..uann.,ww o�,m DAILY PROGRESS REPORT Project West Hill 12" Trans I.inSchedule 11 Job No. 5305,0 Client City of Rent .n Weather OCast/ Cold Date 10/15/1984 Contractor Del Mar Const Co Supt. Jim Aubrey Place PROGRESS: Contr indicated that be worked Saturday 10/13/1984 placing pul boxes and other misc work, Today Laid 1211 DIP from Sta 30+90 to 29+10. Backfilled same w/ CR . compacted and coldmixed. At 4t05P14 Contr broke gas service to 12428 84th Ave So. It was found to be 71 North of �5txt ]ocators marking. Gas co service man arrived qt tbou 4s2(� and Pspair crew ar ivd t 4 ! � Finished repair at S:OOP1^., oca or a se arrived on site a ago u 4s �( >31A. EQUIPMENT & PERSONNEL: 2 Op 1 Labor 2 Flaggers 3c,•1 40 1 580 I f L QF 1 510 2 Trucks 0 REMARKS: Zq.► �o HO TIS &„ASSOCIATES INC Jistributlon White - Main Office PE Yellow - Field Office Pink - Inspector Engineer or Inspector i 0- HORTON DENNIS & ASSOCIATES, INC. f ll p 7 ao CONSULTING 3INEERh LETTER 6133 Sixth Ave. South Seattle, Washington 98108 D81e 10/15/1984 To Dalmonte Miller Subisd Renton Water Project W 71 Del Mar Construction Co Contract CAC 51-84 This memo is written by the direction of Ron Olsen of Vie City of Renton, Your proposals dated 9/26/1984 and 9/28/1984 :zegarding the taaattax relocation of the 12" water main in So. 124th and 84th Ave So is accepted. You sro directed po proceed accordingly. As soon as the actual number of fittings have been determine9, a formal change order will be prepared. r �1 arles G.UAlger PE Resident Engineer CCt �� Clsen� I RH2 HDA filos I I [j Please reply ❑No reply necessary nuw,,.s. •.rr..v�m.ar..�r..o�uo HORTDN DENNIS CONSULTIING E. VEER Ykoma® 6133 Sixth Ave. South LETTER Seattle, Washington 98108 one 10/14/1984 Renton W 716 To Rick Harbert PE SuojectVicinity of 84 & 126t1i R H 2 Engineering Hirkland WA Per your request is a 10e scale detail of the existing conditions of the referenced intersection as well as how I am proceeding. gar PE / d i ' r - ❑Please reply ❑No reply necessary 846NED rar�e� •rr�...(6i1�7•c.e.nN r.oao ti i O V � "i' NE1�1 !Z � 1Al '7i_ txu�S�"11 Ews � B��Sa,u $�rn1t'�2 — ---- _ 4 SO) -- — — _ — — — — — 4" AyaN. wa,ea_ AeLv fJE-'.r o✓I el) Ii 0 �1 7 s v y Z v i L $ o A MOPy=t o 7a 1'4, $ Eu! 12 1hlX�ttirSia•l __� Ews B� Sd� SsruJ sxea• fps (cJcAl I E - - PAI,Y PROGRESS REPORT Project West 17i11 12" Trans Lin(Schedule L3 Job No. 5305.0 Client City of Renton Weather Showers Datel0/12/1984 Contractor ,)..n )a, Supt. •, „rt•n j n.., Place PROGRESS: Laid 1210 DIP from 32+18 to 30+90. 8ackfilled same w/ C/R and compacted and cold mixed. Set fire hydrant at 32+66 Genergl clean up. EQUIPMENT & PERSONNEL: 1 Supt 1 Foreman/ Op 2 Cp 2 Labor i Flagger 3t+11 1 580C 1 510 1 Dump thick REMARKS: _ A 1 t ()R?0 D S & AS&DCIATES INC C ld'Ad PE jistribution 1 White - Main Office Yellow - Field Office -- Pink - Inspector Engineer or Inspector 1 0--- DAILY PROGRESS REPORT Project'Jest Hill 12" Trans Line Schedule A&B Job No. 5305.0 Client City of Renton Weather Rain Date10/10/1984 Del Mar Const Co Supt. Jim Aubrey Place Contractor PROGRESS: Crew worked in rain till about 10t00AM and went to coffee and didnt return. Only work was clean up on 126th. After checking w/ HS pwDept I checked out at abput 11t00AM. Shortly after 12t00 The office was trying to t me on the radio I contacted them by landline from Bellevue and found out that Mrs Reynolds at 8430 S 124th stuck her car in the ditch line of her driveway. I Ldvised Abdul to tell hor to call a wrecker and have it moved and present the bill to the City for tran5blittal to the Contr. and for him to call delMar and direct them to bet some men oa the job to compact the driveways better etc. It appears that they complied. Later in the day I talked to Del Miller and advised him of same and to expedite his restoration. EQUIPMENT k PERSONNEL: Parttir..e 1 Foreman 2 Ops 1 Labor Same Eqpt. REMARKS: H A D NNIS R AS ATES INC i jistribution White - Main Office Yellow - field Office Pink - Inspector Engineer or Inspector SKYWAY TOWING AUTO REPAIP . REBUILD 542 Park Avenue No. Renton,Wash. 98055 t Phone 226.8050 DATE 6;e "Z,9_ NAME .S.�/�{.tJstt-�/tJO�nT___ ADOAESS !& t/30 �'/ _� _ POE CASH CNAROE IY NO. { �Z� + Make r odel ,G' I License Towed From el5 1 t Towed To I iJ di n " �G7UOJ135330 Storage t Advance Chgs. � State Tax ;X V — ' 34507 TOTAL CAML06MNTINo,INC Wrap) DAILY PROGRESS REPO iT Project West Hill 12" Trans LineSehe&de B Job No. Client City of Renton WeatherOCast/ Showers Date IOj'11j19R4 Contractor not May Cnnst Co Supt. R surface/ Jim A ubre7Plae.a PROGRESS: Laid 12" DIP back to 32+18. Backfilled same at 24Rt w/ native and at 18 Rt w/ CR. Cold mixed shoulder and driveway. Did some clean up on 124thv compaction etc. Current restoration better today EQUIPMENT & ?ERSONNEL: 1 Sulu 1 Forem'n/ OP 2 OP 2 Labor t Mechanic ? Flagee-s Same equipment N wr REMARKS: In d 's 13 tJ M so 4_) ,35*84 Ar 2-400—Mioc - N jistribution White - Main Office { + Yellow - Field Office cV Pink - Inspector -� M Engineer or Ins MHORTON DENNIS & ASSOCIATES BY C G Alger PE E 0--- - PAILY PROGRESS REPORT Project West Hill 1t" Trans Line Schedule B Job No. 530� 5 0 Client City of Renton Weather OCast AN , Rain PM Date 10/g/1984 Contractor Del Mar Contt Cc - Supt. Jim Aubrey Place e� PROGRESS: Laid 12" DIP from 38+10 to 36+05 Backfilled same.--Compacted previous days work and cold mixed crossings. Washed street w/ power Washer Truck at 4, 15 PM At 300Pht Jay Fulwiler, King Co threatened to shut down ,job till clean up and compaction is satisfactory. He reconsidered as Contr was in the process of cleaning up. 9:OOAat dug up unmarked ;;el services to 8310 & 8316 126. I called same in. At 3t3OPM tel co still. not on site, I called in again. Tel Co showed up at 5t00PPi----Completed repairs w/ assistance of Contr at 5t45PM Ljft site at 6t00PM EQUIPMZNT k PICUONNICL: 1 Foreman/ Op 2 Op 1 Labor 1 5808 al 1 580C off1 1 510 REMARKS: n X e}(eYl� 0 ENNIS & ASSOCIATES I1 34. `O+� Jistribution (} PE White - Main Office Yellow - Field office Pink - Inspector Engineer or Inspector DAILY PROGRESS REPORT ProjectWest Hill 1211 Trans Line Schedule A&B job No!5305. of Renton Rain 10/8/1984 City y Weather Date Contractor Del Mar Conot Co Supt. R Surface Jim Aubrey place PROGRESS: Laid 12"DIP from Ste. 43+25 back to 38+10. Backfilled acme w/ native on easement and CR on driveways and Street crossings. Did not finish cleaning up until after 7:00PM Did a lousey Job. Raining hard. pressure tested 1211 DIP below 14+50 and passed satisfactory at 300 psi. EQUIPMENT k PERSONNEL: 1 Supt 1 Foreman/ Op 4z 2 Op 1 Labor a6t'18 2 580 C 1 580 B 41+so -2 1 510 Or REMARKS: gg +ao I o 2r HORTO J EDi+is & ASSICIATES I. 0 CI J4�' Oistribution White - Main Office 'ti A ;;er NE Yellow - FielO Office Pink - Inspector En`inear or Inspector DAILY PROGRESS REPORT Project West Hill 1211 Trgns LinaSchedule A&B Job No. Client City of Renton Weather Clear Data Contractor Del Mar Const Co Supt. R Surface Place PROGRESS: 8:00AM Met with Bill Belmondo , Renton SD 403. Walked School easement. He discussed concern of children getting in the way and that we try to miss as many trees es possible. I advised him that I would move the line slightly. 10:00AM pre const meeting; ; Contr and utility reps present. See check in list. Contr will string pipe Monday and start Ti.esday. Touma Engineers will stake School property and Rainier Ave area Monday. I requested that Touma set a BM near the reservoir site to control the critical elevations. Utility reps discussed their concerns of interference with thei^ lines. EQUIPMENT k PERSONNEL: R142 is goiig to review their locations on the interior of the job and possibly relocate the line due to interference with WD 14 and lI BM/LSD lines, REMARKS: DENNIS ASSOCIATES INC ger PE Distribution White Main Office Yellow - Field Office Piny - Inspector Engineer or Inspector 0- DAILY PROGRESS REPORT Project West Hill 12" Trans LineSehedule A&B Job No. Client City of Renton Weather Date 9I6I1_98.. 4 Contractor Del Her Const Co Supt. R Surface Place PROGRESS: AM I met with Rick Harbert (RH2) to go over plans and possible problems. pH I met with Ron Olsenq(COR) to go over job and required paperwork. EQUIPMENT k PERSONNEL: ?:one REMARKS: rN DENNIS �: ASSOCIATES INC ger PE Distribution White - Main Office Yellow - Field Office Pink - Inspector Engineer or Inspector DAILY PROGRESS REPORT Project West Hill 12" Trans Lirlfflchedule B Job No. 5305.0 Client City of Renton Weather OCast Date l0/5/1984 Contractor m., Conct ro SuPt- jim Anhrex Place PE&2mR S -' d laying 1211 DIP in deep area of school property. Backfi.11ed same w/ native. Exposed all fittings on school property and placed thrust blocks. 5 Cy. Continued backfilling bore pit and general cleanup in lover portion. Getting ready to fill Schedule B lines. EQUIPMENT & PERSONNEL: Same as yesterday \1 i 43�V i REMARKS: }b 4t+3S 4%-L 40 0 ,NN ISOCIATES IN 43+Y.5 �T G A1geJPE —�—^' Distribution White - Main Office Yellow - Field Office Pink - Inspector Engineer or Inapoetor DAILY PROGRESS REPORT Project Nest Hill 12" Trans Line Schedule ° Job No. 5�05.0_ Client City of Renton Weather Showers Datelo/4/1984 Contractor Del Mar Const Co rupt. Del Mill :/ Jim Aubrpaiaee PROGRESS: Completed crossing and connection to previous work at 124/Taylor. Aackfilled and compacted same CR. Cold Mix. Placed 1/2 Cy cone encasement around damaged 15" St}rm line per request of Co PN unspector. Gas Co looking for leak at same location. Backfilling bore pit w/ PR Started laying deep portion in Demmitt School yard Laid about 20 LF and backfilled same w/ native. EQUIPMENT k PERSONNEL: S'aipe as yester<tav =� 99.E-1rp liar qq4 03 A"yrs tJ/� Dh REMARKS: (9� r i dpy HORTON & ASSOCIATES INC Jistribution White - Main Office G Alger E Yellow - Field Office Pink - Inspector Engineer or Inspector DAILY PROGRESS REPORT projeciiest hill 12" Trans Line Schedule B Job No.530$.0 Client City of Renton Weather Clear Date 10/3/1g84 Contractor Del Mar Const Co Supt. Del Miller/ Jim Aubrep{lace PROGRESS: Laid 12" DIP back from 16+60 to 15+35. Backfilled w/ PR On 124th and CR on inter:section. . Compacted and cold mixed same. Encountercd large granite boulder , 2+ CY. Had to chip out w/ jackhammer. Cracked 141, Storm line. Co Insp requested that it be encased in concrete tomorrow. Contr will expose same ando. Called out WNG because of bad dor in *rKa area West of 124 & Taylor. They determined that there war a leak and that they would write a WO to find same and take care of it. My call was made before the Contr was in the immediate area. VD 14 personell advised me that the odor had been present for over a year. Backfilled bottom of bore p- t w/ CR. Will complete tomorrow w/ PR. EQUIPMENT k PERSONNEL: 1 Supt 1 Foreman/ Op 2 Op 3 Labor 2 Flaggers 4 1 510 2 580C 1 Dumb tinic!. IS43! REMARKS: iQRT NNIS k ASSOCIATES INC / i Distribution G A I PE White - Main Office Yellow - field Office Pink - Inspector Engineer or Inspector DAILY PROGRESS REPORT Project uos« ,., t ; „eSchedule a Job No.SZnti_n Client City of Renton Weather Clear Date 10/2/1984 Contractor Del Mar Const Co Supt. Jim Aubrey Place PROGRESS: I was or. ,job at 7:00AM because that is when Foreman told me he was going tot Start but nobody showed up till 8:00AM. Laid 12" DIP back from 19+10 to 16+60. R backfilled and compacted same w/ PR. Encountered a Renton meter on WD 14 main nt 8539 124. Notified Bergstrom, Saviage and Irwood. They will reconcile. Found WNG service at 8548 124 931 from location mark.. I had PWD call WNG and advise. Contr washed lower part of 124 w/ fire hose at end of day. Tunnel Systems bored 241, x 35, crossing at 84&124. Finished at 6:OOPM considerable hard pan. 511 cover at east end. Laid level. Contr did not get cleaned up till after 7:00PM again today. I aautioned Del Miller about this late clean up and he told me he EQr� WXfff IiPiR�NEL: his Sub Contr. 1 Foreman/Op 1�7rE.+L+ 2 Op 2 Labor Same equipment 14 tl0 2 Tunnel Systems men and equipment. 13*� 4Or REMARKS: \ APr HO 0 S & SOCIATES INC Distribution C G A er P White - Main Office Yellow - Field Office Pink - Inspector EK0 r or Inspector DAILY PROGRESS REPORT Pro)ect West Hill 12" Trans LineSchedule Job No.5305._O Client Citv of R toQn n Weather _cleaar Date 1Q4LLLaW, Contractor Del bear Const Co Supt. oil] Aubrey Place PROGRESS: Laid 12" DIP back from 23+00 to 19+10. Backfilled same w/ comb of PR and native. Excavating for boring pit. Contr worked till 7:30 Ph on backfill, compaction and cleanup. EQUIPMENT k PERSONNEL: 2tf4c 1 Foreman/Op tl IL 2T 2 Op 2<�rso 1 Labor 1 Labor/Nechan6c 2 o+1S 2 580C I q+ B8 1 510 Iq+lo q(Lr REMARKS: HORTON DENNIS & AS CIATES INC Distribution White - Main Office C G Alger — — Yellow - Field Office Pink inspector Engineer or Ina for DAILY PROGRESS REPORT Project West Hill 12" Trans LineSchedule Job NO.A&B 5'io5.0 OCast /":/ t Client ost;f City of Renton Weather Date — Contractor Del Mar Const Co Supt. Jim Aubrey Place PROGRESS: Laid 12" DIPfrom 24+60 back to 23+00 Hackfilled same w/ PR except in unimproved area. Compacted yesterdays and todays work w/ Hoe pac. Washed SW 6th w/ fire hose. Encountered 2 unmarked Renton services to unknown meter locations arl broke same. City crew made repairs. Caused about ? hrs of delays to Contr. EQUIPMENT k PERSONNEL: S ame as yesterday 7.A- 4C2 A.*� LQa aO 14R f f 4C,04 Z 3 *-28 REMARKS: za+per �iM� AG S & ASSOCIATES INC Distribution ,++"''� While - Main Office Yellow - Field Office ber PE Pink - Inspector En�iaeer or Inspector DAILY PROGRESS REPORT West Hill 1£" Trans Line Schedule ARB Job No.5305.0 Project Client City of Renton Weather OCast Date f27/1934 Contractor Del mar Const Supt. Jim Aubrey Place PROGRESS: AN General clean up Schedule A. Working on equipment. Bolted on 12" Gv at 14+52. PN Laid 12" HIP from 25+50 back to 24+60. Backfilled same w/ P,t Cold mix dri,- ay.R. Larry Sagage u Tom Erwood visited site. Received 1 muck and pup of cold mix from Segalli I shot elevd of valves and MHs at 84 & 124 EQUIPMENT k PERSONNEL: Same as yesterday ZS+iru REMARKS: Z4rt•o 4TON NNIS & ASSOCLITE5 INC `Ze� PE Distribution White - Main Office Yellow - Field Office Pink - Inspector Engineer or Inspector DAILY PROGRESS REPORT 5305.0 Project West Hill 12" Trans Line Schedule A/B Job No. 94"A Sail Weather Client City of Renton :,st 9/26/1984 Date Contractor Del Mar Const Co Supt. Jim Aubry Place PROGRESS: Laid 12" DI pipe to 14+52 Hackftlled same w/ Cl2 Set 12" GV and Vault at 12+52 General clean up. Jay Fulwider (King Co) visited site and advised Supt what he will require, in the way of flaggingp signing and proceedure in the County area. We broke in tto the County area at the end of the day. I Called Jim Henry (King Co) at noon to give him an official start in the County tomorrow AM. Miller gave me his revised proposal for pathhing on 124. I passed same a along to Ron Olsen. He advised me to prepare a change order for same. EQUIPMENT k PERSONNEL: Same Eqpt 1 Foreman Op 1 Op 1 Labor 1 Flogger 14}St: 4 REMARKS: I advised Miller to prepare a similar proposal for 84th possible elocation. HORTON DENNIS & ASSOCIATES INC 1i%*4Q Distribution C G Wei* White - Main Office --� Yellow - Field Office Pink - Inspector `ineer or Inspector DAILY PROGRESS REPORT Project West Hill 12" Trans line Schedule % Job No.5305.0 Client City- of Renton Weather Mist Date 9/25/1984 Contractor neI 1,1 ,^ ronst., Co SuPt. it Surface/ Jim AubreyPlaee PROGRESS; Contr excavated and laid 12" DI to 13+40-- SBackfilled same. I moved line in Taylor Place from 22' 11t to 161 Rt between2 existing water lines to miss Laurel hedge. At 9s30AM Contr dug thru 50 pr Tel cable which was properly marked. I called in and Teoco had it repaired shortly after lunch. At 30OPD1 I mat with Ron Olsen and Rick Harbert ro relocation along 124th. They advised Del Dear to come up with a better paving price for the relocation. If not satisfactory they would place it North of the Existing telephone cable in the lawns. Del DiA R to report back tomorrow. We then went over the pcss'.ble relocation on 84th. They advised me to have Del Mar come up witt a lump sum price for this also. If not satis- factory, Make it like the drawings. EQUIPMENT k PERSONNEL: i supt part Time 1 Foreman/Operator 1 Operator 2 Labor 1 Flagger Part time 510 w to head shaker C4 580C Hoe r p P Q { + M, REMARKS. 41g Iis & Associates Inc Distribution E g+90 White - Main Office Yellow - Field Office Pink - Inspector Engineer or Inspector DAILY PROGRESS REPORT Project West Hill 12" Trans Line Schedule A Job No. 5305.0 Client City of Renton Weather O Cast Date9/24/1084 Del Mar Const Co R Surface/ Jim Aubrey Contractor S�.pt. place PROGRESS: Roy Surface on j-,b at B:OOAM with new foreman, Jim Aubrey, He is not satisfied with the production, laid off one operator and demoted Bidon to Operator. It came to light that all men are on Kris Const Co payroll and it appears that MXMVMh Miller has subcontracted all of the work to Kris ??7?7 , a. female and Surface is her pupt. When Miller arrived on the job later I questioned him and he said that is the way to do ,the minority bit. . . . No real straight answer. During the AM I called Bergstrom out to review same with him. It appear� that there is no subcontracting limit in the APiiA Specs. Contr excavated and laid about 300 LF of 12" ai,d bacicfilled same. (using PR for driveways and native for other) The native is a fine sand. Compacting same w/ a head shaker. Surface sjrayed on the job until noon operating the backhoe. Kris was on the job same period. EQUIPMENT & PERSONNEL: Same as bofore. aX� et4� REMARKS: 1tY�` At the request of R Harbard RH2, I met with him in his office at ;% 30 'rl to go over the changes in location of the lines on 124th and 84th. He will meet with me in the field tomorrow AM to make a final determination. Koko, Renton locator, on the job in the PM working on Taylor, 124th znd 84th. : 0 T NNIS & ;.SSOCIATES INC --fsfio Distribution White - Main Office C 1 er PE Yellow - field Office Pink - Inspector En`inser or Inspector DAILY PROGRESS REPORT Project West Hill 12" Trans ""Schedule A Job No.5305.0 Client City of Renton Weather OC�,st Date Contractor Del liar Const Co Supt. Ed Sidon Place PROGRESS: General clean up of Aar Kare L ot. Extended 12" line thru valve to 6+90. Sackfilled same w/ PR Placed 4CY Conc in thrust blocks on Sends on hill. I relocated line on 124th to miss WD 14 existing line. I met w/ Rick Harbard,RHd, to review location on 84th which is in conflict w/ existing sewer and also Renton Exist line (Possible) I was instructed by RH to review the proposed changes w/ the County inspector and rerirt back his decision re restoration. I will call him Monday. EQUIPMENT k1:>ame as ye PERSONNEL: 6+rio !01 tl�t" REMARKS: HORT 1,61S h ASSOCIATES INC Oistribution Ale,, r PE White - Main Office Yellow Field Office Pink - Inspector Engineer or Inspector DAILY PROGRESS REPORT Project West Hill 1211 Trans Line Schedule A Job No5305.0 Client 04 4w -P 'Iera$ose Werther Showers Date _2/20/19$ Contractor Del Mar Const Co Suet, Ed Bidon Place PROGRESS: Completed laying 12" DI from 2+98 to 3+20 and extended line to fitting at 5+50 Backfilled same w/ rztive. General cleanup of Kar Kare lot. Completed lot backfillli_g wl PR. I met w/ Rick Harbard and Ron Olson and was instructed to prepare a design change letter to the Contr on the relocation on 124th. Copy attached. EQUIPMENT k PERSONNEL: Same as yesterday $+SO ft y+ttari REMARKS: 2+qE! 22v1y A�Gl IS I- ASSOCIATES INC PF, Z{L9 distribution White - Main Office Yellow - field Office Pink - Inspector Engineer or Inspector p HORTON DENNIS ASSOC ES, INC. Eff(LDMO CONSULTING G ENGINEERS g-� 6133 Sixth Ave. South L�R Seattle, Washington 98108 r.11lvc Dab Septembor 20, 1984 I)elmwrta T00e1 r,ar oouatzuctian co 8utrsot City of Roston rater ,1roJOct V 716 Contract CAGo514 4 I'.elOCation on South 124th St" t This "'ono Is writte(I by the direction of Iton Olson of thw City of Renton. You arc wJv'1sed that the City of Ironton desires to chance tho location Of the 12" line in South 1-24th :street from Approx Station 14+92 to Station 20;80 from the back of curb to !+• South W.` the .North edge of asphalt or face of curb. At apptrox station 20+bC) you w*11 install TWO 45 de,Troe bonds back to the origional planned alicmnent. rfris naxk relocation will entail additional patching which will be paid for at the estsblisherl unit price. Phis work will also entail a , overlay of tho street, which thic►uxeve will be deternd.ned by the County in the near future. The unit prices that you recently submitted for overlay will be utilized for same., If you reel that any of the above changes will affect your costs in any way other than for natehin:., end overlay, please advise Mr ulsen by the first part on next week. V,1he :3b(;Ve relocation will be stakeri in the field by the end of Friday September 21 , 1984. As soon as we receive your reply to the above, a forrial ehnnre order will lie ;)ror•aror! for your signature. Charles G. Resident 1:n9i;i .,r- CCt Olsen R22 I"% Files I "1�Please reply ❑No reply necessary scHeo raw'W2 •wra.+wr(n�w�.A.aov.rr o+u. _�.._._____�_._... DAILY PROGRESS REPORT ProjectWest Hill 12" Trans Line Schedul• A Job No. 5305.0 Client City of Renton Weather Clear Date 9/19/1984 Del Mar Const Co Ed Bidon Contractor Supt. Place PROGRESS: Encountered abandoned 100 Cal lube oil tank in easement way. I requested that the Contr have it pumpwd by an approved disposal contr ar.d remove the tank. See memo attached. Mr gene Meyer, the property owner approved this action. NW Tank Service ar rived at si+2 at 10:40AM and left at 11 :20 after pumpirr the tank. In the mean time the Contr laid pike from approx 3+20 to 5+00 then went back to cross the tank site. Didnot quite close . Will complete in the AM. Contr proceeding with the cleaning up of the parking lot. EQUIPMENT & PERSONNEL: Le 1 13e ma"r 1 Supt/Op 5+00 3 3 Labor i JD 510 1 Case 580C 1 D3 .g�t0'r REMAP.KS: x+qs 2t+,,'u p HORTON XISOCIATES INC distributionC G A1 White - Main Office Yellow - Field Office Pink - Inspector Engineer or Inspector RURTON DENNIS & ASSIDM-CS, INC. CONSULTING ENGINEERS 6133 Sixth Ave. South LETTER Seattle, Washington 98108 Data t+eptember 19e1984 To :.elmontc ' illcr sublect City of Renton Water i:ol i ar Cunatructiun t'r�3oct W ?66 Contract CAC, ^5 -PI ('il Tank `hlf3 moino in to confirm a dineussi.on with ynu this elate ratmrdinf,, the abandoned lithe oil take frnarid in the easomeat way of the Dreyer h Giarvi property. You were directed to have the tank pumped by an authorized disposal Co and to roc,lovo the tank_* Costs incured for this unforseen wort: involved in ramovnl and disposal of thr tans; and contents will be paid for an kxtra Work as defined in the Contract documents, I f Gharlos G. Alger Ili. Resident itneineer I CCj 1Ierl;stro;u HDA Files I iI i ❑Please reply ❑No reply necessary SIGNED rar so-z .+.'.r.wo.tn_as.J+�.00wh w.opo DAILY PROGRESS REPORT Projectwest I1611 12" Trans Lino Schedule A Job No.5305.0 Client City of Renton Weather V Clear Date 9/18/1984 Contractor Del Nar Const Co supt�;d Bhdon Place PROGRESS: Expo t, 10 .ping for location of existing at Rainier Ave. Found not to be as shown on the As Builts. I called Beggstrom and it was decided to re- locate the 1211 valve and hydrant Tee to clear the existing lines. See copy of memo to Contractor attached. Excavated laid and backfi.11id 4 lengths of 12" . Used 100% pit run BF. City water crew repairing 2 leaks in existing 41, line and damaged service to Kellys Kar Kare. Damaged by City. City did not complete work. Will return tomorrow. EQUIPMENT & PERSONNEL: I Wilt oreman 2 Labor t+ 4.4 � 1 510 7A,Eo t5Kr Z-4 1 580C - 1 D3 z..00 I2itr u 1,1, 1 - T�rP t3o REMARKS: IIORTO ENNIS & AVv;-r 4ssociates Inc i distribution White - Main Office Yellow - Field Office _ Pink - Inspector Engineer or Inspector HORTON DENNIS , ASSOCINC. COVSULTING i VGINEERS 11 6133 Sixth Ave. South LETTER Seattle, Washington 98108 Datbeptember 18# 1984 To ;Jller subject City of Renton Water '?el Var Construction Co Iroject W 7169 Contract CAG 051 4' ':rainier '.ve Connection, This memo is to confirm the discussion with you, Bob asorgatrom and myself this LoAto regarGiug tiaw uai::i..�r ^vc, -an:uQction dut;ails, 1. 'Ilse 1211 gate vulva ws-al vault will be rolocatod to clear the existing 161' water line as directed, 2. The hydrant tee and foot valve will be placer immodiatly to the wont Of ciae 141' gate valve, 3, The fire hydrant will bo laocated near the back of the sidovalk as directed. 4, Goats incurred for the extra work involved (and material) will be paid for an izt , Work -Ttvftned in the Contract uocuments. rles G. 'Alter Pi: I'esioent Engineer CC1 Bergstrom Ia12 MIA i"iles ❑Please,reply �No reply necessary LM ED raw+nt rn.rar wan i_^!f..�j'^',oxen,awu O,al. DAILY PROGRESS REPORT West kill 12" Trans LinSchedule A&B Job No. 5305.0 Project - Client City of Ver.ton Weather YClear Date 9/17/1984 Del Mar eonst R Surface Ed Bidon place Contractor Supt. PROGRESS: Back hoe still broke down. I called Dell-Uller and he advised me that they were going to string pipe and repair equipment only today. Ed showed up about 8: 15 and advised me that all lie was going to do today was to clear the easement line. I met with Koko and reviewed The -ity of Renton locating requirements. He will comply today. After consultation with Bergstrom and Olseng we decided that I would leave for the day. Left Jobsite at 10:3OAM EQUIPIAENT & PERSONNEL: Some equipmcri{: I Foreman 1 Labor REMARKS: I10Rr & ASSOCIATES INC er P distribution White - Main Office Yellow - Field Office Pink - Inspector Engineer onspector E- I--- DAILY PROGRESS REPORT Project West Hill 12" Trans Lil&hedule B Job No. Client _city of Renton Weather Clear Data Contractor Del Mar Const Sn 4 Surface/Ed Bidin place _ �• PROGRESS: Started at North fence of School property, excavating, laying and backfilling 12" DI line. Laid to station 50+00, or 23 lengths . Contr received 1 load of pull boxes and 27.51 T of 5/8 crushed. Used crushed for school driveway crossing full depth. EQUIPMENT & PERSONNEL: 1 Foreman/Operator 3 L$bor Same equipment as yesterday F ueei RIC AAR.KS: $ I 11OR ONTT, ,-T 5 & ASSOCIATES INC distribution White - Main Office Yellow - Field Office G ' — Pink - lnspector Engineer or Inspector DAILY PROGRESS REPORT Project West Hill 12" Trans LiSehedule B Job No. Client City of Renton Veather Clear late 9/14/1984 Contractor Del Mar Const Co Supt. R Surface/ Ed Bidon Place PROGRESS: Excav and laying 12" Class 52 DI Pipe on school property. Laid 2 2215. Hoe broke down at 1115 PM. Remainder of time cleaning up fer the week end. I went over staking at Car Care w/ Touma Engrs and city of Renton locator. Contr plans on starting at car care Monday AM. I met w/ RH2 re possib Is design change on 124th. EQUIPMENT k PERSONNEL: 45't60 1'1+AI Same as yesterday REMARKS: HORT IS & ASSOCIATES I/NC "Alger Jistribution White - Main Office Yellow - Field Office Pink - Inspector Engineer or laapeetor DAILY PROGRESS REPORT Project West Hill 12" Trans Liy&edule Job No. -- City of Renton Weather Cl.e:er Date II�Z3�1984 Client Contractor )el Mar Const Co Supt. R Surface/ E-1 Bi.dbk Place _PROGRESS: Cpntinued excavating and laying 12" Cl 52 DI pipe from 50+00 to 45+60 on the School property. Backfilled same. Dressing up bank on yesterdays work. Bill Belmondo of Renton School District visited the site at my request and seemed pleased with the progress and restoration of the work. Ott 4 EQUIPMENT & PERSONN.L: v Same as yesterday , 45`soy - It,4&+0 RICMARMS: HORTON DENNIS & ASSOCIATES INC Distribution C G Alger PE White - Main Office Yellow - Field Office Pink - Inspector `- !s �Oe epeetor DAILY PROGRESS REPORT West Hill 121 Trans Line A&B Project Schedule Job No. Client City of Renton Weather OCast/ Showers pate 9/11/ 1(I84 Contractor Del Mar eonst Co — SuptR Surface Ed Bidon Place P ROG RESS: Touma Eners----Comple.:ed staking School property and CL of 126th. Started on easement at Rainier Ave . . Contr----Clearing blackberries along fence line of School Prop. Received and stockpiled ! load of US 12" Class 52 DIP Received 2 bundles of 3" Sched 40 PVC Conduit. Stringing pipe on shhool property. Delivered City of Renton letters to property owners along route. EQUIPMENT & PERSONNEL! 1 Foreman 2 Labor 1 JD 510 1 Champ 530 STS loader 1 Cat D3 3 Surveyors HORTON , S & ASSQZk*TES INC C AAV er E REMARKS: I received a 25 Watt portable Transceiver from the Signal, shop at the request of Bob Bergstrom rt 230) Distribution White - ftin Office Yellow - Field Office — —— Pink - Inspector Engineer or Inspector TIAILY PROGRESS REPORT Project West Hill 12" Trans Lintebeiinie A&A Joe No. C li ant City ofv Renton Weather OCast Date9/10/1984 Contractor Del Nar Const Co Supt. _$ov Surface Place PROGRESS: --zvuis Engineering man crew setting control stakes on the school property. Contr unloaded 2 truck loads of 12" Cl 52 DI pipe(US) and fittings at school property. Also some on 6th Ave N. Contr removed fence on Bast side of School property. EQUIPMENT k PERSONNEL: Toume. 3 man survey crew Del Mar 1 Supt 1 Foreman 2 Labor I KD 510 with head shaker 1 Fork truck REMARKS: HORTON S & OCIATES INC distribution C G g White - Main Office Yellow - Field Office Pink - Inspector Engineer or Inspector ENDING OF FILE FILE nne w, , / _ GuesE HiIIs Tiensntission Enqineer (' n9 t,00Lter Vfro ,ettS