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OFFICE OF THE CITY ATTORNEY • RENTON, WASHINGTON
U O POST OFFICE TIO% 626 100 S 2i,6 STREW 6 RENTON. WASHINGTON 66061 "S-6676
O W LAWRENCE J.
O,P � J WARREN, city ATTORNEY DA NIEL KELLOGG, ASSISTANT CITY ATTORNEY
Q, DAVID M. DEAN, ASSISTANT CITY ATTORNEY
C�,rto SEPVEoz MARK E. BARBER, ASSISTANT City ATTORNEY
ZANETTA L. FON"ES, ASSISTANT CITY ATTORNEY
June 9 , 1966 MARTHA A FRENCH,ASSISTANT CITY ATTORNEY
nrr;Fivr:n 1
P1113LIC W(-)i1K3 DFPT.
TO: Dick Houghton CIFY OF RENTON
FROM: Lawrence J. Warren, City Attorney
RE: Jacobson Construction Co
Dear Dick:
Please find .Inclosed a copy of a letter from Susan F'aaland, an
attorney for the bonding company for Skip Jacobson. Could you
please have someone review the letter and comment upon it.
It appears that I am going to have to do quite a bit of work
in Order to reconstruct what went on at the time we terminated
Skip Jacobson. One of the problems was that he was working on
two jobs at >nce and I am going to have to break down the water
part and the sewer part before I can make the figures add up.
However, your people are a lot more familiar with this than I
am. Your continents might save me quite a bit of time.
Ver - £ruly yours,
Lawrence Warren
LJW/jw
Encl.
cc: Mayor Shinpoch
THE GAINES LAW FIRM. P. S.
STEVEN A CAINF% 904 WATERFRONT PLACE ONE 1011 WESTERN AVFNIIF
ROSETTE STERN IORES SEATTLE.WASHING7ON 98104.1090 (206) 628.7200
SUSAN L.FAALAND
A.SHAWN HICKS
HF42N L.SWINEHART
MAMI 1 L.OVINCEK
OF COUNSEL June 4, 1986
Lawrence J. Warren
Office of the City Attorney
P.O. Box 626
100 S. 2nd St, p1.•
Renton, W4 98057
y.
Re: (knrany: Contractors Bonding & Insurance
Corpany ("CBIC')
Bond 002721
Principal : H. L. Jacobson Construction Co.
Claimant : City of Renton
File Wo. : Co11213e
Dear Larry:
This letter will let you know that I finally received what appear to be
Skip Jacobson's own records on the 'Water and Sewer jobs. 1 haven't had a
chance to analyze them M)ile waiting for them i have been reviewing ", file
trying to track where Renton's latest damage figure (as described in your
April 18, 1986 letter ) came Fran. f have also made an initial attempt to
outline at least same of the issues which will be facing us.
(A) Excess Cost to Cmplete or Repair Sewer
1 would like like to point out that the city's claim of $17,854.49,
mentioned in your April 18th letter, is contradicted by the numrandum from
Bob Bray to Dick K)ughton of December 4, 1985. For reasons unknovM, I seen to
have the on inal of that nictrorandun in my file. It was sent tome with sane
docutents relating to the Water job last winter. A copy is enclosed.
You will see that the city has arrived at the $ 17,854.49 figure by
subtracting $22,380.00 withheld fran claimed expenditures of $40,234.49. Its
latest figure does not take into account the contract value of items unearned,
as listed in the December 4thnmenmo, of $4,625.00 plus tax, for a total (at
8. 1% tax) of $4,999.63. Thus, the accurate claim if all figures in the
Ncember 4th memu are correct would be $12,854.86.
In addition, I note fran the city's progress payment estimate number 6
that there were several items beyond those listed in fir. Bray's rivnio, fstr
Lawrence J. Warren
June 4, 1986
Page IWO
which Skip was not paid:
Subparagraph Schedule C, Bid Item 3, foundation
Subparagraph Schedule C, Bid Iran 8, sawcutting
Suhpr.ragraph Schedule D, Bid Item 9, type E-1 curb
Subparagraph Schedule E, Bid Item 7, sawcutting
Of course, it is possible that these items were deleted. II, ho\tiever, they
were merely unfinished when Skip left the -',, they add up to another
$5,485.00 in unearned proceeds based on Sk,. s uitit prices, to be credited
towards car4•letion or repair costs.
(B) Accuracy of Expenditure to Carplcte
Renton scans to have arrived at its expenditures to repair and carplete
by sirrply adding up what they paid other people after Skip left the Job. This
strikes me as a gross oversimplification. The three repair or completion
contracts which the City of Renton let were all Imp lum 'there is no way of
telling:
(a) Whether a I I work done by the contractors was within the scope
of Skip's contract, or
(b) whether a bid included corpletion iterns, as opposed to repair
work. To the extent that contractors finished Skip's work, one cannot take
their price itself as a measure of the excess, but must deduct what would have
been due Skip for such completion.
It seam to that the way which Renton relet could result in serious proof
problam.
(C) Huw Mich Was Uving to Skip Under the Contract?
The final progress payrrcnt estinate shows only one Chang: order, change
order Nmber One to Schedule D for $7,325.50. This is interesting because Doh
Bergstrarmwrote tome on Apri 1 9, 1985 ( in response to a questionnaire) and
indicated that at that time there was an authorized change order for
$1 ,595.00. It seam to have gotten lost.
Lawrence J. Warren
June 4, 1986
Page Three
As we have discussed, Skip claims that he is entitled other change
orders, which he has not yet specified. In addition, it is obvious from a
review of pay estimate 6 that Skip was often paid for quantities far less than
the original estimated quantity. Of course, in any unit price contract, the
final price depends on the actual units carpleted. Nevertheless, it is not at
all clear that the quantities on pay estimate 6 represent all that Skip was
entitled to. I know that to the very last there were continuing disputes
about whether, for example, he was to be credited for certain amounts of
asphalt, rock, etc., which he could show he used.
(D) The City's Final Payment to Skip
Even if the records snow that pay estimate 6 was the only late May
payment Ship received, the check is approximately $4,001).00 more than Bob
Bray's meturandtm shows as the net atount expended by the city to catpletc the
project. Therefore, as to the Sewer project the defense which I have been
asserting all along of the city's failure to follow its own contractual
termination procedures is a cmplete defense to completion costs on the Sewer
project. The gap is even greater if Skip was entitled torture than $16,251.11
or if the asserted expenditures fail to take into account either non-contract
or carpletion work.
(E) Water Project
I do not know yet whether Skip was paid anything at the conclusion of the
water project, triggering a section 8-I . 10a problem for the City of Renton.
Actually, as I understand it, Ski Is negotiations with Houghton were in to mu
of a closeout in which Skip would not receive monies he had earned, but the
city would riot claim back against Skip. If it cannot claim against Skip, it
cannot claim against SU p's surety.
I have not had time to do an evaluation of documents in my f i le on the
Water ob, but it is probable that the issues will be similar to those on
Sewer for calculating anxmunts Renton might have had t45
spend. As with the
Sewer job, one cannot simply take the lute smx paid to completing contractors
as a measure of danagcs, assuming that damages have not been waived.
This letter has outl ined same of the issues which CBICand Renton wi I 1
Lawrence J. Warren
June 4, 1986
Page Four
face assuming that Renton passes the threshold problon of showing that the
termination was rightful to begin with, If the matter proceeds to litigation,
CBIC and, probably, Skip, will of course pursue any affirmative remedies they
nay have. I should also point out that since there is an attorney fee
provision in the contract, Washington law provides that it is reciprocal .
CHIC, however, rmnins willing to settle both natters by treating the whole
affair as awash,
Thank you for your assistance. If you have any questions, please do not
hesitate to call .
Very truly yours,
1HE WNES LAW FIRA, P.S.
'Susan L. Faaland
Attorney for Contractors Bonding
and Insurance C,utpany
SLF/g
Enclosure: C�y, 12/4/85 Nkrw
SP/139:Warren, tr
OF R�•n.
PUBLIC WORKS DEPARTMENT
RICHARD C. HOUGHTON • DIRFCTOR
0 �' MUNICIPAL BUILDING 200 MILL AVE. SO. RENTON, WASH.98055
s P� 206 235.2569
,rEO SEP(E�OE
BARBARA Y. SHINPOCH
MAYOR December 3, 1985
GAINES LAW FIRM
1011 Western Avenue
Suite 904
:rattle, WA 98104
Attention: Susan Faaland
SUBJECT. It. L. Jacobsen Construction Co. contract with City of Renton
Contract No. CAG 048-84
Dear Sir or Madam:
The follcwing is a cost breakdown for the additional work done by Grant
Construction to complete H. L. Jacobsen Construction Company's Contract
No. CAG 048-84, comprised of three different water projects which are as
follows:
W-723 South 134th Street Watermain
W-726 NE loth Street Watermain
W-727 87th Avenue South Watermain
H• L. Jacobsen Construction Co. contract has never been finalized. They
have received five pay estimates; the last dated 4-1-85, for work performed
through 3-29-85. At this point, none of the above noted projects were
completed. On May 14, 1985 it was decided by the City of Renton to release
H. L. Jacobsen from completing the projects because of no progress on said
projects.
The following is a summary of the additional costs the City was required to
expend because of having to complete these projects by City forces and an
outside contractor.
Y
J
Gaines Law Firm
December 3, 1985
Page 2
W-723 South 134th Street
Amount due contractor for work not paid for
as of 5/14/85 including Change Order. . . - S 6,236.20
Amount due City for fittings supplied
contractor to complete work thru 5/14/85. . . + 780.74
Amount due City for completion of project
per P.O. #37036 to Grant Construction Co. . . + 16,484.58
Amount City would have paid to contractor if
they had completed work (based on Jacobsen bid
price). . . - _ 5,726.00
Subtotal . . . $ 5,303.12
8. 1% Sales Tax. . . 429.55
TOTAL Additional Cost to Complete Project. . . $ 5,732.67
M-726 NE 10th Sttreet
Amount due contractor for work not paid for
as of 5/14/85. . . - $ 800.00
Amount due City for fittings supplied contractor
to complete work through 5/14/85. . . + 1,240.57
Amount due City for completion of project
per P.O. 037034 to Grant Construction Co. . . + 16,750.16
Amount City would have paid to contractor
if they had completed work (based on Jacobsen
bid price) . . . - 7,840.00
Subtotal . . . S 9,350.73
8. 1% Sales Tax. . . 757.41
TOTAL Additional Cost to Complete Project.. . $ 10.108.14
Gaines Law Firm
December 3, 1985
Page 3
W-727 87th Avenue South Watermain
Amount due contractor for work not paid for
as of 5/14/85. . . $ -0-
Amount due City for fittings supplied
contractor to complete work through 5/14/85. . . 75.56
Amount due City for completion of project
per P.O. N37035 to Grant Construction Co. . . + 7,889.20
Amount City would have paid to contractor
if they had completed work (based on
Jacobsen bid price). . . - 2,268.00
Subtotal . . . $ 5,696.76
8. 1% Sales Tax. . . 461.44
TOTAL Additional Cost to Complete Project.. . $ 6,158.20
Total amount due City to complete work outlined in Contract No. CAG 048-84
is as follows:
W-723 $ 5,732.67
W-726 10,138. 14
W-727 6,158.20
TOTAL. . . S 21.999.01
In conclusion, all the above costs are for just completing the work per
the Specifications with the exception of extra work as called out in W-723.
At this time the City requests $21,999.01 for this additional expense to com-
plete the work per the contract.
Very truly yours,
Richard C. Boughton, Director
RLO:mf Department of Public Works
Attachments: 1) P.O. N37034, P.O. N37035 and P.O. #37036.
2) Calculations for amounts due contractor for work not paid
and for amounts of fittings supplied by City.
cc: Lawrence Warren, City Attorney
1
DATE July 18, 1985 C I T Y 0 i R f N T 0 N P.O.No. 37U34
REQUISITION
DEPT. Utility Enyineeriny
ACCT.� 421/000/15.596,38.65.(15) $ 18,106.92 VENDOR NO.
ACCT._ $ PHONE No. 226-0418
c—Ri Ia�ranE— -
VENDOR NMIII AND ADDRESS VENDOR "REMMANCE" ADDRESS
Grant Constr. Co.
12901 - 172nd S.E.
Renton WA 98056
Ty. pESCRIPTION IN DETAIL MIUUNT
L.S. for clean up and completion of W-726 - N,E, loth St. Watermain Project
Project Includes: Asphalt restoration Sldewalk restorati n Fire IivdranL
installation, Testing, I'aintino, Misc clean up and mobil(•atinu_gjI,encec 16 750.16
Sales Tax 8.1% 1 ,356.76
TOTAL lU 1U6,92
PURCHASING TO uluwR AUTII, BY: cili;- , lJ;jjh
DATE July 18, 1985 , CITY OF RENTON P.O.No. 37035
REQUISITION
DEPT. Utility Engineering
ACCT. 421/000/15.596.38.65.(15) _ S 0,5Zt1.23 VENDOR NO.
ACCT. S PHONE NO. 226-0418
c ran ran
VENDOR NMII? ANT) NIDRPSS VENDOR "REMITTANCE" ADURliSFi
Grant ConsLruction Co. I
12901 - 172nJ S.E.
Renton WA 98056 C
Y. DE5CRIP HON IN DETAIL WUUN'f
L.S. for clean up and completion of W-727 Stevens Ave. N.W. A N.W. 7th St. _
Watenuail, Prujnct.
Project includes: Asphalt Restoration, Shoulder Restoration Landscaping,
Completion Hydrant ;nstallatlons, Misc. Clean-up and Mobilization
Expenses. _� 7 889.20
8.1% Sales Tax 8.1% 639.03
TOTAL 8,528.23
ED r �
PURCHASING TO OItUER AUTH. BY:
ATE July 18,_1985__ c I T Y OF RENTON P.0.No. 37036
RE ISITION
EPT. Utility Engineering
CT. 421/000/15.596.38.65.(15) $ 17,819.83 VENDOR NO.
CT. $ PHONE NO. 226-0418
VENDOR NAME AM) ADDRESS VENDOR "REMITTANCE" ADDRESS
Grant Constr. Co.
12901 - 172nd S.E.
Renton WA 98056
Y. DEW RIPTION IN DETAIL MOUNT
L.S. For Cleaa Up and Completion of W-723 S. 134th St. Watermain Project.
Project includes: Asphalt Restoration, Shoulder Restoration, Raising
Valve Byes, Misc. Clean-Up, and Mobilization Expenses 16,484.58
8.1% Sales Tax 1 ,335.25
TOTAL 17 819.83
PURl:11ASIN0 TO ORDi?R AUTI1. BY: /-Q j dic-'xi',0,
W-723 S. 134th Street Matermain Im rovennents
Amount due contractor for work not paid for as of 5/14/85:
3 cathodic test stations @ $500/ea. $1,500.00
4 cu. yd. of concrete @ $125/cu. yd. 500.00
Subtotal. . . - $2,000.00
Amount due contractor for additional materials used but not paid for due to chances:
2" by-pass assembly on 12" G.V. $ 262.67
2" by-pass a,.sembly on 12" G.V. 125.90
Compressor Rental 80.14
Bonds, straps and Cadweld Shots 251.55
Cold-mix 78.00
2 - 450 bends 12" @ $161/ea. 322.00
Subtotal . . . $1,120.26
15% Profit 168.04
Subtotal with Profit. . . - $1,288.30
Amount due contractor for additional labor used but not paid for due to changes:
1 Operator for 15 hrs. @ $24.20/hr. $ 363.00
1 Laborer for 51 hrs. @ $20.66/hr. 1.053.66
I foreman for 42 hrs. @ $24. 76/hr. 1,039.92
Subtotal . . . $2,456.58
20% Overhead and Profit 491.32
Subtotal Labor and Overhead. . . - $2,947.90
TOTAL Due Contractor for Mork Done But Not
Paid As Of 5/14/85. . . - $6,236.20
W-723 S. 134th Street Watermain Improvements
* Amount due City for fittings supplied by City to contractor to complete
work thru 5/14/85:
I ea. 8" Tee (Thomas 6 Langston) S 143.00
I ea. 8" c. i . Sleeve (Thomas d Langston) 72.00
1 ea. 8" 22jio bend (Sta. 1+42. Langston) 87.00
1 ea. 12x10 Tee (Sta. 1+15 on Thomas) 339.43
1 ea. 10" r.i . Plug (Sta. 1+ 15 Thomas) 37.00
1 ea. 12" c.i . Plug (Sta. 0+07 Thomas) 15.31
1 ea. 8" c.i . 114 bend (Sta. 13+11 on
S. 134th Street) 87.00
Subtotal . . . y S 780.74
Amount due City for colleting work done by Grant Construction (P.O. N37036�:
$16,484.58
mount C would have aid to contractor if he had completed work (based on
Jacobsenit bid price):
818 sq. yd. @ $7.00/sq. yd. - $ 5,726.00
Total additional cost paid by City to complete project W-723:
- $ 6,236.20
+ 780.74
+ 16,484.58
- 5,726.00
Subtotal . . . $ 5,303. 12
8.1% Sales Tax 429.55
TOTAL Additional Cost to City to Complete Project.. $ 5.732.67
M-726 WE 10th Street Matermain Improvements
* Amount due contractor for work done but not paid as of 5/14/85:
20 ft. of 6" pipe @ S40/ft. - $ 800.00
* Amount due City fo_r materials supplied by City for tie-ins:
8 - 3� MJ bolts @ $1 .68/ea. S 13.44
1 - 8" cap MJ 15.31
1 - 8" gasket MJ 10.23
42 ea. A bolts @ $1.68/ea. 70,56
6 ea. Tie-bolts @ $2.80/ea. 16,80
4 ea. Hydrant gaskets @ $1.51/ea. 6.04
24 ea. Bolts @ $1.01/ea. 24.24
1 ea. 6"x12" Bareli Extension 196.82
1 ea. 6"x18" Barell Extension 208.52
6 ea. 6"x45" bends @ $69.22/ea. 415.32
3 ea. 6" Sleeves R $67.87/ea. 203.61
8 ea. 3� MJ bolts @ $1.68/ea. 13.44
16 ea. 3/4" Tie-bolts @ $2.80/ea. 44.80
16 ea. 3/4" washers @ $0.09/ea. 1.44
Subtotal . . . + $ 1,240.57
Amount due City for completion work done by Grant Construction (P.O. A 37034):
. 1,120 sq. yd. @ $14.956/sq. yd. + $16.750.16
Amount Cit would have aid to contractor if they had completed work based
on Jacobsen s b d price
1,120 sq. yd. @ $7.00/sq. yd. - S 7.,840.00
Total additional cost due to City to complete project W-726:
- $ 800.00
+ 1.240.57
+ t6,750. 16
- 7,840.00
Subtotal . . . $ 9,350.73
8. 1% Sales Tax 757.41
TOTAL Additional Cost to City
to Complete Project... $10,108.14
W-727 87th Avenue S. Watermain improvements
Amount due contractor for work done but not paid for as of 5/14/85:
$ -0-
Amount due to City for_fittings supplied to :ontractor:
. i ea. 12" - 220 bend @ $75.56/ea. $ 75.56
Amount due to City to complete work done by Grant Construction (P.O. /37035):
324 sq. yd. @ $24.35/sq. yd,
$ 7,889.20
Amount that City would have paid to contractor if they had completed work
based on Jacobsen s bid price):
. 324 sq. yd. @ $7.00/sq. yd.
- $ 2,268.00
Total additional cost paid by City to complete proiect W-727:
+ $ 75.56
+ 7,889.20
- 2,268.00
Subtotal . . . $ 5,696.76
8. 1% Sales Tax 461.44
TOTAL Additional Cost to City
to Complete Project... $ 6,158.20
SUMMARY OF ADDITIONAL COST DUE TO CITY FOR COMPLETIM ALL / PROJECTS
W-723 $ 5,732.67
W-726 $10,108. 14
W-727 $ 6,158.20
TOTAL... s21,999.01
DATE July 18, 1985 CITY OF R ENT O N P.O.No. 37034
REQUISITION
DEPT. Utility Engineering
ACCT. 421/000/15.596.38.65.(15) $ 18,106.92 VENDOR NO.
ACCT. $ PHONE NO. 226-0418
Richard ran
VENDOR NAME AND ADDRESS VENDOR "REMITTANCE" ADDRESS
Grant Constr. Co.
12901 - 172nd S.E.
Renton WA 98056
Y. DESCRIPTION IN DETAIL AMOUNT
L.S. For clean up and completion of W-726 - N.E. loth St. Watermain Project
Pro 'ect Includes: Asphalt restoration Sidewalk rWoration. Fire
installation Te tjnq, Painting, Misc. clean ua gnd mobili2ati n Pxnpn%p 16 750.16
Sales Tax 8.1% 1 ,356.76
TOTAL 18 106.92
PURCHASING TO ORDER AUTH. BY: j�^!t��,eyf
DATE July 18, 1985 C I T Y O F R E N T 0 N P.O.No. 37036
REQUISITION
DEPT. Utility Engineering
ACCT. 421/000/15.596.38.65.(15) $ 17.819.83 VENDOk NO.
ACCT _ $ PHONE NO. 226-0418
VENDOR NAME AND ADDRESS VENDOR "REMITTANCE" ADDRESS
Grant Constr. Co.
12901 - 172nd S.E.
Renton WA 98056
Y. DESCRIPTION IN DETAIL AMOUNT
L.S. For Clean Up and Completion of W-723 S. 134th St. Watermain Project.
Project includes: Asphalt Restoration, Shoulder Restoration Raisin
Valve Boxes Misc. Clean-Up, and Mobilization Expenses 16 484.58
8.1% Sales Tax 1 ,335,25
TOTAL 17 819.83
ED PURCHASING TO ORDER AUTH.
DATE July 18, 1985 CITY OF RENTON P.O.No. 37035
REQUISITION
DEPT. Utility Engineering
ACCT. 421/000/15.596.38.65.(15) $ 8,528.23 VENDOR NO.
ACCT. $ PHONE NO. 226-0418
Richard ran
VENDOR NAME AND ADDRESS VENDOR "REMITTANCE" ADDRESS
Grant Construction Co.
12901 - 172nd S.E.
Renton WA 98056
Y. DESCRIPTION IN DETAIL AMOUNT
L.S. For clean up and completion of W-727 Stevens Ave. N.W. & N.W. 7th St.
Watermain Project.
Project includes: Asphalt Restoration, Shoulder Restoration, Landscaping,
Completion Hydrant Installations, Misc. Clean-up and Mobilization
Expenses. 7,889.20
8.1% Sales Tax 8.1% 639.03
TOTAL 6,528.23
r��
C� PURCHASING TO ORDER AUTH. BY: T :p),ty371"-
OF RE
PUBLIC WORKS DEPARTMENT
z �
DESIGN/UTILITY ENGINEERING 9 235-2631
MUNICIPAL BUILDING 200 MILL AVE. SO. RENTON,WASH, 98055
9 b
P
,Tfa SEP"EO.OF'
BARBARA Y. SHINPOCH
VAYOR
MEMORANDUM
Date: June 17, 1985
To: Larry Warren, City Attorney
From: Bob Bergstrom, Engineering Supervisor
Subject: Jacobson Canty�t for Water Project
To close out the remaining work on the three schedules on the H. L.
Jacobson Jr. Contract for the Water Projects W-723, W-726 and N-727,
we got three bids and hired Grant Construction. Their final costs for
clean-up, patching and finishing ron an addition $25,289.94. We recognize
that the unpaid bid items deducted give Jacobson a credit, and they a 1
have some earned and unpaid work items, but our costs exceeded our
withheld payments.
Jacobson earned +$ 3,538.35
Jacobson Clean-up pay items + 15,834.00
City's Clean-up Costs - 41 123.94
City's Credit 21,95/.59
Since Jacobson has no money to refund us, I called Susan Fanland at the
Gaines Law Firm, CBIC's attorney and discussed the project status, her
reply is attached,
1 would like your advice and assistance on the next plan of action.
Thanks!
:jft
Attachments
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� i��uds.� Cdroprn>n}sar {o li+\� +W +kkNeWT Y%4V W4 �r plir F4
310 . 45 s 3,332. 35
% •-7 4. N E. 10` 51uek.
h�atc� ah +1il-On4 iwa
B 3"i M3 boots a l'6$ 13.44
a Cps, (N-3) IS-31
$" 9q%wtF NS) 10. 13
42. V& bolls & i. .61 70.56
6_ iis. 6144 a 2.96 «. 16.80
4- uldw* 6m6 h 04
24- 1OaK (� 1.01 2 4-24
1. 641a 9x1. 9d. 82,
4 . 6.18 "30**� I2A1• 206. 52
(_ 6- 4S* ImL Q 64 '' 4 t5 . 3%
3- 47-37 203. 61
1.63 13. 44
16• 3/4 'lit �-.8K E 7• to 44 .80
4
I6. 3/4 Q 0•04 1. 44
1,240. 57
C.O. s 3. W 716.
( t
/I�rsgha, in G� .to; mat<•�oA .foro��k,J . l I,240 . S7)
W 727- 877'� /w, So mm,
W�p(M AW lU iv
1- 12% 7zV I*e,4 75.51
` nU�N6
UJ723 _ S• iya'� 5< .
_ ^mu.mY '�o�pe oar� 6YJ Chr, 4u rah` ��H�tfYlhor� -{a A.pR..lt yr l�xtq�''..ov
F 0
.. Ayr,u,rn4 herd (pn ��hsYL nn'.v. �vi Cb11+'1�L��+
8 m S.7 7"* I5� 1 L 5, 72 ;.00
ttrdrt Ah ci4 * 10, 758. 58
%- '726 NE le mwk .
04o4 6�o�t roNl4tivehn. aapM(� Ye�twwl+n.
, I to s�. c# 14 � ja, 16,750 .1�
or. ('volka A T'M
1, 12o sy C ` 7a. + 71846 -06 . _
(41 it,
Us•72�• 8l° ��• s_
Pvr sr,M �'n I+r pad 6� G
32 � sl 24ss1'Y ° 7, 889 . 10
♦\+M�r4k 104bd ("WAL4 M�a eve r..M.akoY
324 7 `' �sy V s Z1248, 60
Cif,j,k it, 51 (71. 20
'�okal ,� G . F 1�,758,50 +� B ,91o.16 �Y 5,67i .10 a 250VIA*
_ �U,NNpeY-
W '723 -
1 00
fJlsrnalc �^ 3thr 'lafaa� 1 , �A o. ratvh. 'I,000
13 58
6 () S a l
(avrptnsa'Gw� Io C,�,, �'"" �,�,nt�, b� 6..�F fr•a. � 10, -,�58 /
Ne4 Lo3*�t•swG oa le Gka 5, 4 2 0 . 2 j
o v1 .71 �
•u
fi Cha �„�, ey Ak 1,24o s'
'lt4
'N-121.
( 7S s<)
(�dens tAw Au �!� � p��nA Cw.r• l S G 21 .'°)
74
20 A4�,12
I-ORK ( vfc'%slniON to oll : 5,420`+ 9,3So"4 5,61` t ,
' e
GRANT CONSTRUCTION
UNDERGROUND UTILITY CONTRACTOR
GRANTC '245P1
12901 172ND S. E. RENTON. WA 98056 226-0418
May 14 , 1985
Mr. Ron Olsen
City of Renton
Utilities Engineei
200 Mill Ave . So.
Renton , Washington 98055
Re ! Quotation for the completion of Water projects
W-726 , W-727 ana W-723.
Dear Ron;
Listed below is a breakdown of the cost to each project
as per your request.
W-723 $ 16, 484 . 58
W-726 $ 16 ,750. 16
w-727 $ 7,889 . 20
The above figures do not include Washington State Sales
tax.
Sincerely,
e
Richard E. Grant
Phone
432-1441 CEDAR RIVER ASPHALT
26624 S.E. 216th MAPLE VALLEY, WA 98038 19r+
CONTRACTINe NTT — LOCATION Q TY►C
M WORN
-- UNIT TOTA•
AioI.NOIINATIR UNIT eieCeIRION OF ITeN ►P'.9 PP•—e
QUANTITY
60
State sales tax to be added w+• Is applicabie.
Total Price to be based on actual quantity or measurement unless indicated here, lump sum $
TERMS: Net Cash upon completion of job.
aRMRAL PIOYWOea,
1. Coder River/uPh.1t .hall . b. 11W. for demaa. le .r brons-IN e/ mMw.wnd plan and/. wndunl not.I.IbI. front thervd.• of the 9r•p^d ^r •e, an)
da,r.og. re orvreod•+ f•audfrq <:d..Olk.! bem rh. <rut le prop•«Y line. he
7 h �+ tl Ibl waa.pp wb I+ nudut•d to sell.+ me<nt do.on Ihi.<entwn-'--I thLenlo�d<C.obl^,ener^nm n"send..... <oVr m..Ked a �Me over•<no'["'
0. b Codes River Avel.il �. rouged to apoll to ltno <em bbd pe..menr mr u r a anon rn h,mn b.rdnv.d el all r.pen..bdite
+to bn.p"...N M•pevom.nt+ r1oce,wmmn e yy r <.Wv t .......Ml."a emennw or m.hed, Collor River Awhan
4..rpar.or..pleom•nt of the peoment u+pen or in rhot.[er Y to.. who,.....I nula<Nn. Coder Rile,...Pholt will ,vet b. ...pemlble for.-I wbno ntnt
)�{A�1, LJ.,Wdimtmn b.e.d killed,it Indaded In moron, ill he epp[I•d of role,
br Or
/ UO yQ —iiii of hor..ell we.d morning glory,deq rooirni lean or.o.n lids..h.ch hove not loW h.d mutunrr poor to pppu<euon.
} fnl.pu Y1.Iba.O4 of lo.a p.r annum i.<h.rged on OII pen do.pr<eu +
Af7-G'T!'a"oTii�n�n.� to
ee'��Ihn g.w 1 ,ralellen ee.70 del+ rl�e na. ur <
All N'wm•nt.on re I�ngem w trib.. «Idenq, d.l.,.of cw ,end othw d•lm.u .idabl. Or b.vond a ont.el.
It. we w n.M...pennbl.for..bgred.I.011..
To norm rupC 0. ... cell paTV...➢ 10 ue wlu
CONTRACT roll TN.P"10MYANC9 01 TWO AMOVC WORK .Ceal<YINO Or XT O•
Ceder River A.Ph.n To cANcu v uNrr lnc
od OR
1Nc.u... ..roR.
Car Rlwr AaPh.11 .O.N.N.n Acru AL woxx oN rN. v.o�.cT.
A►PROOVRO By OWN[R: CEDAR RIVER ASPHALT
Aecaneor
Page No _ of Pages
JERRY BRIERE EXCAVATING
1800 Duvall N.E.
Renton, Washington 98056
Phone 255.0115 or 228.4382
Con' Uc.No OFTE RE'20rJe
FROIOSAL 9uaMl[T[D TO PHONE DATE
StREET "a NAME
Attn: Ron Olson
CITY, STATt AND zre CODE JOG LOCATION
Renton
ARCHITECT pAiI OF PIAN;. JOB PHOr1[
L
We hereby subma specnccafloos and estimates for
Clean up t ana con(-T'P Pa trl CC f l e-rin 11,1
W_ 2 - tS16116L0.00 _
Attn: Ron Olson,
City of Renton
Or Vropuur hereby to furnish material and labor _ complete In accordance w:th above specifications. or the sum of:
Payment to be made as loilows ---- dollars 4 ),
MI mANnH n apannrAAvI to W n specrbed All work to M<lnndAtw m•wprxmenaAA —� -_ -�--
manMr Ktoramp bl\bnaua pr¢l¢As.Any a11x0von or..0tvon Irom Alcove ypK,kGA Authorized
Imn\ Involvuy.,Ir1 co\b wd m l to e,KUUtl only upon wrat preen Kma m.and••+e po Signature _
e,tra th.q.Over and 4W.1M e\uTlte.All WnATAnt\conhnaenl own At AI\,
or"N"A"WywM our control Ownar to c.11 Ant,Wonaep And oa.r nAcoury nr5ua... Note:Thf po"I may be
onmen
Our vni Are fully covered by w A CompAwhon m\vrar.ce ouc upon tomplAtron withdrawn by us d accepted w,thm
of No•\.carryingchargeof 1'2%permonth.20daysover plusan collKt-Onchargos days.
Arreptunre Of Proposal —The above pnte9, specifications
and conddwrrs an sabsfac'nry and are hereby acCeptAd. You are authorized Sq:nature
to do the work as specified Payment will be made as outlined above.
Date of Acceptance. . _� S,gnature
THE GAIt:ES LAW FIRM,P. S.
STEVEN A.GAINES 904 WATERFRONT PLACE ONE 1011 WESTERN AVENUE
BOBETTE SrERN JONES SEATTLE,WASHINGTON 98104-1090 (206) 628-7200
SUSAN L.FAALAND
A.SHAWN HICKS
DONALD E.SPICKAR.D
!AMES W. DRAPER _ --fin
OF COUNSEL June 10, 1985rrw
FN.I A^"nM
Bob Bergstrom
City of Renton Public Works Department
Design/Utility Engineering x
Municipal Bldg.
200 Mill Ave. S.
Renton, WA 98055
Re: Company: Contractors Bonding & Insurance
C npany
B,ad No. : 002614
Principal: H. L. Jacobson Construction
Claimant. City of Renton
Project: Watermain Improvements
File No.: Col 1213d?
Dear Mr. Bergstrom:
Thank you for your telephone conversation of June 6, 1985 in which you
informed me that at present figures from the City of Renton show that a) work
on the sites covered by H. L. Jacobson's contract will total approximately
E25,P00.00 and b) Renton`s estimate of amounts due H. L. Jacobson Construction
Company is $6,000.00. I need clarification of the $6,000.1j0 figure. Does
this represent total sums owing Jacobson for work done, after adjustmme .ts and
charge backs, or does this include both earned monies and monies which would
have been earned had Jacobson completed the contract?
I understood from your conversation that Renton is not at this time
making a claim against the surety. The major obsta^le which I can see towards
making a bond claim for this particular contract is that the departure of
Jacobson from the lob was represented both to me and to Jacobson as a close
,)ut. My understanding of a close out is that the contractor is paid monies
earned to date, less charge backs, and the remaining items are deleted from
the contract. It is difficult to see why the bond, or the contractor, or the
contactor's earned proceeds, would be responsible for something removed from
the euntraet.
Even in ti,e event of an actual termination for default, a claim is
closely scrutinized by the surety to be sure that the claim is reasonable and
that it is exclusively for any items covered by the original contract.
For your information. I will outline the documentation required. It would be,
Bob Bergstrom
June 10, 1995
Page Two
at a mininun,
A) A strict accounting, supported by documentation, showing what the
contractor would have been entitled to had he done that work under the
contract corpleted by another.
B) Fully documented evidence that the work done by any completing
contractor was entirely within the scope of the bonded contract as it existed
at the time of termination. In other words, the bond is not liable for change
orderF or additional work added after the termination. Agreements or change
orders (within the scope of the contract) made before termination would be
part of the ^ontract "at termination".
------
C) To the extent the claim is for repairs of work done under the
contract by the bonded contractor, full documentation as to the nature of the
repair, and proof that the repair was necessary ( i.e. that the work repaired
did not conform to the specifications of the contract).
D) A full accounting of monies paid to the completing contractor. If
the contract is unit price or time and materials, I would need a break down of
units supplied and the price per unit, and, if appropiate, the time paid for
and the rate paid.
Depending on the nature of the documentation received, the surety might
require further documentation. Each case, of course, has its own quirks.
Also to be taken into account are any disputes the bonded contractor might
have with the obligee or claims he might have against it. In the case of a
close out, where both sides walk and no one is thereafter liable to the other,
this latter factor is not usually important. In the cbie of termination, it
often is.
If disputes are a factor, obviously the parties to the dispute know more
of the details than the surety or the attorneys. In the interests of
resolving all matters as expediently as possible, it would be best for Renton
to work directly with Skip at resolving disputes if the City intends to file
a claim against the bond. I have spoken with Skip, who indicates to me that
he is willing to talk to you about details of any disputes if it should prove
necessary. In my phone conversation with ,you, you indicated a willingness to
talk to Skip. Continued communications between Renton and Skip are obviously
Bob Bergstrom
June 10, 1985
Page Three
the most effecient means of resolving any disputes, and CBIC therefore
requests that you deal with him directly in the process of determining whether
or not toirake a claim.
This letter is intended primarily to advise you of the sorts of issues
and documentation which are likely to arise around a claim from the City of
Renton on the Watermain job. Unless a formal claim is made, of course, the
surety can take no position. If the Citv should decide that this contract in
fact ended in a close out with no further liability on either side, I would
appreciate a letter to that effect so that I may close file.
Thank you for your assistance in t`iis matter. If you have any questions,
please do not hesitate to call .
Very truly yours,
ME CAI11FS LAW FIRM, P.S.
BY:
n L. Faaland
Attorney for Contractors Bonding
and Insurance C,mpany
SLY/lb
cc. H.L. Jacobson Constr. Co.
223:Bergstrom.ltr
�i
�,
:�
, ,
� ; � ����
a
i �
��.
,,,�
�..-:
M I
} , �
�-
1
Engineers seotY,e Office
Planners 1500-114th Avenue S.E.
• Economists PO. Box 91500
Scientists Bellevue, Washington 980W-2050
Date June 14, 1985
Project No, S12517.A6
City of Renton Client Ref No. 771
Attns Mr. Ron Olsen Invoice No 223065
200 Mill Avenue South
Renton, Washington 98055
INVOICE
For engineering services through May 24, 1985, in connection with the cathodic
protection tests on the 134th Avenue South watermain.
Professional Services:
C P Duppong 8 hrs $380.00
$380.00
Expenses:
Auto Mileagi 60 miles 13.50
Supplies 9.47
22.97
TOTAL AMOUNT DUE . .. . . . . . . . . . . . . . . . . . . . . . . . . $402.97
GHARTGR 116, LAWS OF 1965
CITY OF RENTON CERTIFICATION
PENALTY Of PC He IUNYNu
OTHAi CHEF MRTC TIAIl
f E UNDER HAVE
EN 4UX111311l D. INCL bFRVICL` NLDIIu Un THE
LADDN PC NFONMfU AS 005I.NIDID MCNI IN,ANL IIIAT r�
THE CLAIM IS A JUST. UUL AND UH^NID TNATStIC 411ON
AGAINST IH! CITY OF Nl NTON,
I AM
A UTNOHIZEO TO AUTHENTIC ATL AND CERTIFY TO
SAID CLAIM., ,��.r
SIGNE u 'TAB_^'+-.y)_S.v`/�'�• ,JUN 1 g 1985
LS 5e1 \
$qoz `7) (* z23cYD"-
DUE AND PAYABLE ON RECEIPT Of INVOICE,FINANCE CHARGES WILL BE ASSESSED AT III PERCENT RER MONTH]OR MAXIMUM PERMISSISLE UNDER SEAT[LAW]ON ALL
ACCC JNTS OVERDUE UNLESS STATED OTHERWISE IN OUR CONTRACT. [H2M HILL IS INCORPORA 140
CITY OF RENTON
ShMc of
PUBLIC WORKS DEPARTMENT Lhmgv
_
Order
ate CHANGE ORDER Number
OOrdered by Engineer under terms of Section 4-1 of the
Stand--! Specifications (APNA) Contract No.
ElChange oroposod by Contractor To:
Fndor► by: Az .J --- -
w 10001t
J .
.3 `vs- Sign Route ._
t Federal Aid No.
Title Project Title
Coiuta given by Stmety: taken tequiAedl
Ry: _
vtey-an- —�ra�
. . . . . . . . . . . . . . . . . . . . . DESCRIPTION OF WORK • . . . . . . . . . . . . . . . . . . . .
You are ordered to Perform the following described work upon receipt of an approved copy of this change order:
All work. materials and measurement to he 'n accordance with the provisions of the Standard "pecifications and Special
Provisions for the type of construction involved.
ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT
AMOUNT AMgUNT THIS ORDER TOTAL AFTER CHANGE
$ S $ —
AGENCY USE AGENCY USE
APPROVAL RECOMENDED APPROVED:
pwjea Enq.ntet �af—t— .tc WoAk4 itee A
APPROVAL RECOMMENDED APPROVED
DISTRICT STATE-AID
ENGINEER
Date:
Dear Sirs:
Ih; following is a cost —�eakduwn for the additional wor' Nne by Grant Con-
slruction to complete II. L. Jacobsen Construction Company's Contract CAG 04R-84,
which is comprised of three different water projects which are as follows:
W-723 South 134th Street Watermain
W-726 NE IOLh Street Watermain
W-721 87th Avenue South Waternain
II. L. Jacobsen Construction Co. contract has never been finalized. Ile has
received five pay estimates; the last dated 4-1-85, for work performed
Llwough 3-29-115. At this point, none of the above noted projects were
completed. Oil May 14, 1985 it was decided by the City of Renton of
rele.aseAtho projects because of no progress on said projects.
the following is a summary of the additional costs the City was required to
expend because of having to complete these projects by City forces and
an outside contractor.
W-723 South 134th Street
Amount due contractor for work not paid for $
as of 5/14/85 including Change Order. . . - 6,236.20
' 11'- t.,l p I,')
Amount due City for eompletion-0-project
POT-f'.0. 4-31036 to Grant-Construction Co.. . . + 780.74
Amount due City for completion of project
per 11.0. / 37036 to Grant Construction Co. .. + 16,484.58
AN•+,,af C,i, wo.,i'J 6,0e fx.,J fo -
'K COW01AL tort IF WE 11.n C,)-qe4 tf,� a,726.00
W.�K (HA>,;n (7�J JAb'Bic�u tl,o (�tKti j
�tulAl-
S 3olAL
�. 17, $Acts TA if q2'1 •�S
TOTAL- APorTwN.rL ecxf To Go-jac�. Rhusf.l— 5�737.
W-726 NL 10th Street
Amount due contractor for work not paid for $
as of 5/14/85. . . - 800.00
Amount due City for fittings supplied contractor
to complete work through 5/14/85. . . + 1,240.51
Auwunt due City for completion of project
per P.O. # 37034 to Grant Construction Co. . . + 16,750. 11
C�.dJ.�b � ��' llt t�Ct' C2.rrllrfcc)
w�^�i � Vnw�a un y,CcSk:N Gt.o fh�tG, 7,sj�i, ,
Su3 ru.AL cl 3 50 . 73
ri-t , $AtG-s rAX 757 11
I jvb 14
'Teat. /a9o�f�aHs� CJSf TO c�nw-r� Pad,62t tL ,
W-721 SIL_h Avenue Soiulh_ WaLermaiu
Amount due contractor for work not paid for $
as of 5/14/85. . . -0-
Amount due City for fittings supplied
contraclor to complete work through 5/14/85. . . + 75.56
AnWuat due City for completion of project
PP" P.U. d 37035 to Grant Construction co. . . + 7,889.20
w n�- CdnsC cyu Jik.6%C-v 600.1c.0) —
To . S�G9io,7(c,
f4A 4�I .44
TuinL C%JS( Tj C0.4PcCt—I pkx:s7
luLal amounL due Ci �y to complete work outlined in Contract CAG 0411-U4 is
as fnllutis:
W-723 5 ,732 ,(07
W-726 10 1 ug . 14-
W-727 ty I��i . 10
lotai ZI citli+ UI
y
DCAII y2S
FOLLuk-ji r, is A COST &W-Al,. pc,Jnf Furl-
C,u&
IFIt~ pdi)rFrvrr�� ulu.2k Rf4ftVft'+9 ry Cc2A etsk r�C 'ncrl
cLwsntar"w� Cris
(�J Joe- ^ eQUi12AC( C A G o4-9 -S W►� G{
1,Jt�i�i1 /12� h5 1-ac.�aJS
W - 72
W 7Z.? �57 A�� 5 ..
cu MWL( CO. ( ONi2/K.( I�bS NE�/t iZ-
FrNAUZl.O N� hlA}S 2t`u ut o 'j LrrwS
fAv EST'"AT44S T - LOS' PAreD
I,,,u2k P��RFunr.K
T-41S
vuic=O ►°/lam' 1C(-r
r'�I�rr NbNt .c1r3Jl,� / oN r+wy- 14 , 14E'5-
TOD
EI #A e i 1. ! .Y�v 3k� F""
e I y or-� /lv-ry T,�Ar 70 2
I s
N(-.) _ 170 CT C?cCA Sl`
TogggaLY PiXXCSS c•nr
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R(�c_� v G xr�G/Vo & cAKsc of (d o��+V�
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�niV� /8nt tea?" S-i/oe
Ahcx�NT AWG
pFf�erP i�ul���N�t�'C NFw1c7i�(S�t.i�•rli,ht'lPt=.vTt S 4ot'
aK I G0%�,�P J/Ctn.oG1ul�dol21�iAufiaroc4 C roi1`A�f MTCt2cN
T
W .(1cNJt l��t J I6v 2�3t�4 .25�0
0 A$ of 5/i4-�
irYlFr
Duc e -ISU. 74-
o2tCvtt7p To�YA
30- , �5
\\J�
C'oS i
eo
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o ( (�i22 . 4 �
72(o NL tU
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pvM4uN' Vial; Gyv'C4Acro4.
C t ,J,a.k Mur FAIO FOti V
A-S of $/i4-/s�-
C l 8 -
pl�lunn+� ptlG GTY W�
(�,�i�ntGS SKPhr�`O Conrril�ouuL
Tu CcrtiPu:« w,:� 7ur1� �t �4c7 . 5 7 )
p1Yr�ar� r
nHL eiTY Fog C'J"+A.C1rc
M 37 4-
;a
(JCi t l7J Iju . 73
io Co••+Pcc
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(�p.v�.�41'.ti (Jct�ll"Ct J
r
c
PV1JKNr puts C iz.o�rVIL j
Fug kA4Lti ttuC 00,410 FOtt
'A �.uK«+i OUL� t,iY 1 v2
F,rl,Mms S•,P l C CoNT�sc.00
fo C,,..,Poert
p,r C,-t" i C u.
LlomPL i jom OF P2J�CiT
it 370!) T�
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Q06 . I /J aLO CO
G,4j , r5
�I uTo, ` CAS 1 iJ G
• �JiiJL /a ^4UkN i i�l� ���y �� C'.o•�t�i.c`rC: w�,2ti
o•ti��NGO Iwt [ .N—v;.4c.t C •n .l� . U4y - �S� t: rQS
FocLewS ''
w - '72 + + ,972 .4-8-
w � Zw I $ , Sb3 Fr
IL
,oiaL 31 15 . 57
wi<rl i5 i Fo[LOw1A/tr
uvKCN TA oM
J?i 4-
('• u N t)
C t-
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VIA,p r r� - n yo.sN �S
Y►• 777 s7"
4
�f P +n� 1 . Ca�hr�av #c. vaclt dpu b�ti noA poid ai, * 5114115
AN
* AmanF dw Clty +W fMdt%Ncal► , �„�s S�rpGrd l + ' 3 3.ka r
1
I.< . 12%. 22' ° 64 19. 06 t. 75.56
�,�n spy.
�' AMo►nb AM.. G� � _ 1'4VC, ftyh.
s 7, 6S9.2n
NFT gIDD0%Gom. CMN -10 fUNPI E PaosccT W 72
75.Sc k ` 71 839.20 4 7064. 76
.I1, 645. {s
5\NN�Ry cIF P9 »�aNn� �osr To CaMatF1E 4VN#t^ Ghb WK- d4.
4?,
UI.726 18, 583. 1 $
W 727 ` g, 669. 91
39 , It 5 - 57 .,
W- 72�- S. t, '." �jt. Watc+mu,n `mP�w • r . +y /
4
\ Am<wnt dua no\ ?C04 11, of 5 /14/85
celvwL� Aor s+qk�bns of 5500 each ► 50 ,04
4 cm.yd c; Contre+e ak ' 125 '° /w yd
P 500, 00
Y,000 .40
2 b� runs as,r ;°I� m 12 i.V. r. l6oeny Iw SW o 2�2,67 (N^♦s �uPr
Z" 125. 10
La.. .r"c1
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PUBLIC WORKS DEPARTMENT
U 2 DESIGN/UTILITY ENGINEERING 9 235-2631
MUNICIPAL BUILDING 20O MILL AVE.SO. RENTON,WASH.98055
9�9,TEa �SEeZEMA�P
BARBARA Y. SHINPOCH
MAYOR
May 14, 1985
N. L. Jacobson Constriction Co.
13547 S.E. 27th Place
Bellevue, WA 98005
Subject: Water Projects W-723, IV-726 and W-727
Attention: Mr. H. L. Jacobson
Dear Mr, Jacobsor:
As we discussed in our meeting in City Hall on Friday, May loth,
1985, the City of Renton will close out the Water Projects W-723,
W-726 and W-727, CAG 048-84, and complete remaining watermain
tie-ins and road patching and restoration with either in-City forces
or k,V separate contractors.
We will adjust the final pay quantitities to reflect the work done
and send you a final change order to finalize the project as soon
as possible.
Very truly yours,
Robert E. Bergstrom, P.E.
Engineering Supervisor
:jft
cc: The Gnnes Law Firm
904 Water,ront Place
1011 Western Ave.
Seattle, WA 98104
Attn: Ms Susan Faaland
Richard C. Houghton, Public Works Director
Of RFti
�.� o PUBLIC WORKS DEPARTMENT
DESIGN/UTILITY ENGINEFRING 9 235-2631
n U MUNICIPAL BUILDI,YG 2GO MILL AVE. SO. RENTON,WASH.99055
09 q0.
�P
�grf0 SEPSE0O
BARBARA Y. SHINPOCH
MAYOR
May 14, 1985
H. L. Jacobson Cortstnction Co.
13547 S.E. 27th Place
Bellevue, WA 98005
Subject: Water Projects W-723, IV-726 and W-727
Attention: Mr. H. L. Jacobson
Dear Mr. Jacobson:
As we discussed in our meeting in City Holl on Friday, May 10th,
1985, the City of Renton will close out the Water Projects W-723,
W-726 and W-727, CAG 048-84, and complete remaining watermain
tie-ins and road Ntching and restoration with either in-City forces
or by separate contractors.
We will adjust the final pay quantitities to reflect the wore done
and send you a final change order to finalize the project as soon
as possible.
Very truly yours,
r
� l.>
I-)--(�s�M_
Robert E. Bergstrom, P.E.
Engineering Supervisor
:jft
cc: The Ganes Lou, Firm
904 Waterfront Place
1011 Western Ave.
Seattle, WA .98104
Attn: Ms Susan Foaland
Richard C. Houghton, Public Works Director
OF RE.
PUBLIC WORKS DEPARTMENT
DESIGN/UTILITY ENGINEERING 0 235-2631
z 8
MUNICIPAL BUILDING 200 MILL AVE. SO. RENTON.WASH.99055
q �
o�9Tfa SE PTE�'0FP
BARBARA Y. SHINPOCH
MAYOR
May 14, 198,i
H. L. Jacobson Constnction Co.
13547 S.E. 27th Place
Bellevue, IVA 98005
Subject: Water Pmjects W-723, W-726 and W-727
Attention: Mr. If, L. Jacobson
Dear Mr. Jacobson:
As we discussed in our meeting in City Hall on Friday, May loth,
1985, the City of Renton will close out the Water Projects W-723,
W-726 and W-727, CAG 048-84, and complete remaining watern in
tie-ins and road patching and restoration with either in-City forces
or by separate contractors.
We will adjust the final pay quantitities to reflect the work done
and send you a final change order to finalize the project as soon
as Possible.
Very truly yours,
Robert E. Bergstrom, P.E.
Engineering Supen>(sor
:jft
cc: The Ganes Law Firm
904 Waterfront Place
1011 Western Ave.
Seattle, WA 98104
Attn: Ms Susan Faaland
Richard C. Houghton, Public Works Director
To " -P /9YGu1.v
Date 5-e
Tyne •� .C�
WHILE YOU OUT
of
Rion (/�8= 7.2 PA
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[CALLED TO WILL CAL,ADAM
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May 2, 1985
H.L. Jacobson Jr. Constriction Co.
13547 S.v�. 27th P1.
Bellevue, WA. 98005
City of Renton
200 Mill St.
Renton, WA. 98055
Attn: Ron Olson
Re: CAG 048-64, W-723
Dear Ron:
Tells letter is to inform you that due to the many c.Anges on the above
referenced project, in the area of Langston and Thomas Ave., we will
have to bill the City of Renton on a time and naterial "-sis.
Enclosed is our bill with supporting documentation. If you have any
questions regarding this matter, please feel free to call me.
Si _ely
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Owns acobson J V. onstr. Co.
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H. L. JACOBSON JP,
CONSTRUCTION —T
13547 SE 27th Pl.
BELLEVUE, WASHWGTON 98005
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13547 SE 27th Pi. j7 urQ
BELLEVUE.WASHWTON 98M Q
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CONSTRUCTION CO.
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CONSTRUCTION CO. b `-11 LtV7A.2 --
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CONSTRUCTION CO. ��-
13547 SE 27th PI. ---
BELLEVUE. WASHINGTON 98005
Phone 747.1157
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THE FO^LLLLOOWIINNG' WAS N.JIED.
`eR,F.MA,✓ _ ..
w-7z3
DATE 4-18-85 CITY OF RENTON
P.O.No. 36641
REQUISITION
DEPT. Public Works-L'ti"ties
%CCT. 421/000/015.596.38.65.27 $ 2,520.00 VENDOR NO.
ACCT. j PHONE NO. 251-9000
VENDOR N.M1E AND ADDRESS VENDOR "REMITTANCE" ADDRESS
Touma Engineers
201 S.W. 41st Street
Renton WA 98055
(Try. DESCRIPTION IN DETAIL AMOUNT
L.S. Provide field as-built survey on 1983 small water mainproject:
S. 134th St. water main
Stevens Ave. S.W.
Thomas Ave. S.W.
N.E. loth Street
87th Ave. So.
In accordance with the attached letter of Dec. 3 1984.
Lump Sum 2,520.00
No Tax
CONFIRMING
PURCHASING TO ORDER AUTN. dY: �
1
TOUMA ENGINEERS
December 3, 1984
Utilities Department
City of Renton
200 Mill Avenue South
Renton, Wa, 98055
Attention: Mr. Ron Olson
RE: As Built- Water Transmission Lines
Dear Ron:
We are pleased to submit our estimate for providing "As Built"
information for a recently constructed water projects.
Our scope of work would involve performing the field work
necessary to locate all visible features i .e. Firehydrants,
volve covers, etc. , and revise original drawings to reflect
As-Built information for the following projects:
1. a. S. 134th Street , from approximately 185 feet east to
Stevens Avenue SW to Thomas Avenue 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.
2. N.E. loth Street , from Union Ave. N.E. to Easterly City
Limits.
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 Street to south 200 feet.
We propose to perform the work outlined above for a fixed
fee of $2520.00.
Should you find this proposal agreeable, please sign the space
provided below. We will commence with the work upon receipt of
a written authirization to proceed.
201 Southwest 41$1 Street . Renton. Washington 98o55 • (206)251.9000/(206)255.5050
Mr. Ron Olson December 3, l.+S4
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 han happy to discuss
them with you at your convenience.
Yours truly O
. ;ler, l.S.
This letter agreement is accept by
on this day`_
1984.
1
H 731100047 OR01
-- PUBLIC WORKS-ROADS " 04/12/85
-- UTILITY INSPECTIONS R/W PERMIT
-- UTILITY INSPECTIONS 8SOSS24
05/12/65
;.;.r $400.00
CAIM I (-,n . FINANCE DIRECTOR
.1tFn1tlrl ,l . , CITY OF RENTON
O INllll•�IV , I 1 1 200 MILL AVE S
0 At I•IIV Id RENT ON WA 98055
MA❑ T1115 F'(�RTII IPJ\'JI ' , ,
OOOUOOOD0000000000000000000000DOODOOOOOOOD0000000000000000008505524200004000D11
73111y2020047 BROL
6505524 03/01/85 - 03/31/85 001
M44470 UU?III.ITYIINSPECTIONN
296 TRENCHING INSPECTION
W 1257 83 S 134 ST 6 84 AVE 0.50 40.00 20.00
TOTAL TRENCHING INSPECTION U{� y t20.00
298 AERIAL INSPECTION e)'IA(*oey1
W 788 84 12454 84 AVE S �a 7a SU 40.00 20-00
W 1257 83 S 134 ST 9 84 AVE .50 40.00 20.00
W 788 84 S 124 ST R 67 AVE S .50 40.00 60.00
W 1257 83 S 134 ST S 84 AVE •50 40.00 28 00
TOTAL57AESIAS INS PECTIO8ST 4 AVE ONO 40.00 +1228:011
7W 12 7 8 S 1 4 ST E 84 AV S 0• 40.00 20.00
APPLI
TOTAL BAPPLIC2REVTEUYPRESCONSTWA 1 0.50 40.00 ♦20;000
TOTAL UTILITY INSPECTIONS $220.00
TOTAL UTILITY INSPECTION •220.00
TOTAL THIS INVOICE •220.00
'J• 1 * STATEMENT OF ACCOUNT s s s
PRIOR MONTH BALANCE r CHARIWRI16, LAWS UF1965 *500.00
CITY OF RENTON CERTIFICATION
DJUSTMENTS $0.00
AYMENT$ "" 11" )llf11R4O 111)INAINI 1•M•IIa,AtI "AVt $3A0�QO
CURRENT DELINQUENCY tr7111� 1��I�. IN( sl+r,':LSNIN,IIA,IIO+ INL U ❑UU
LA\ON f( IONMLO AS OLst A,sl0 NLIIIIN.AND TNAT
PAST DUE INVOICES
INN, CLAIM Is A lllsl. 001. AND UNPAID 0101,16AT10N
ADALIIN4s1II INC II�IT Or Ill ANo INAF I A
% C
8503790 AAId CQ�AI� �G�Aulml IC M[ AN CIRIIry 11
TOTAL PAST DUE fIDNID:
$180.00
TOTAL AMOUNT DUE Q21/•.r�i 5'ile 3Cw(x•) • bl °- '" 1a' J 1400.D0
gPLLJGASE RETURN
STUB WSEATTLHECK TO KC OFFICE OF FINANCE, RM 653 KC ADMIN•
STATEMENT OF ACCOUNT MAY REFLECT CHARGES FOR WHICH PAYMENT WAS IN TRANSIT
AT TIME OF BILLING. PLEASE CHECK YOUR RECORDS TO AVOID OVERPAYMENT.
CITY OF RENTON MATERIALS ISSUED {.o.N.. ;.4 3
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CITY Of RENTON MATERIALSUED
WATERWORKS UTILITY
TO STOREKEEPER:
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uA'rE: 4-' 35
TO: FINANCE DIRECTOR
„ V FROM: PUBLIC NURXS UIRWFUR
SUBJECT: PROGRESS PAYMENT
cOwRAC1TIR: H.L. Jacobson Jr. Const. Co£STIMATE NO. 5
CONTRACT No. CAG-048-84 PRouLcr; W-723 S. 134th St Watermain Improvement
W-726 NE 10th St. Watermain Improvement
- g1 mprovement
I. CONTRACTOR EARNINGS WIS EST, A'l $ 12,502.33
- SALLS TAX R 8.1% 1 ,012.62
3. TOTAL CONTRACI Awow 11115 ES'rIMKFE s 13,515.02
4. EARNINGS PREVIOUSLY PAID CONTRACTOR i 119,012.55
S. 'EARNINGS IRA: CONIRAT:'ITRI '11115 LS'I'wn: = 11 ,877.21
C. SUBMITTAL - CONTRACTOR PAYMENTS $ 130,889.76
7. RETAINAGE ON PREVIOUS EARNINGS i 6,263.82
S. " RETAINAGE ON EARNINGS TIIIS EST111ATE 625.12
9. SUBTU'rAL - RETAINAGE $ 6,888.94
10. SAUS 'FAX PREVIOUSLY PAIU = 10,147.38
11. SALLS TAX DUE 11115 LSTIWILL 1�12..§9
1 i. SUBTOTAL - SALES 'FAX Z 11 ,160.07
'(95% A Line 1) GRAND TOTAL i 148,9�38.77.�.,
"RETAINAGE: 54
FINANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (lines 5 and 11):
ACCT. 0 421/000/015.596.38.65(15) f 12,889.90 .0 5
ACCT. / : �—
ACCT. 1 — f �—
ACCT. P L �—
ACCT. 1 f__ �—
RETAINED AMOUNT (Line 8); 625.12 r 5
ACCT. d 421/000/015.596.38.65(15) __
ACCT. / f �—
ACCT. 1 $ �—
ACCT. f b__ �—
ACCT. a
TOTAL THIS ESTIMATE $ 51 13, 5.02
CHANTER lla. LAWS OF 1945 — —
CITY OF RENTON CERTIFICATION
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c CITY OF RENTON • DEPARTMENT OF ENGINEERING
• � • MUNICIPAL BUILDING. 200 MILL AVE. SOVTH, RENTON. WA. 98055. 235-2631
i
fit.v,/.LV W-723 South 134[h St,
PROJFCT Watermain Improvement PROGRESS PAYMENT ESTIMATE NO. 5
Contract No. 048-84 Contractor HA. Jacobson Jr. Construction Co, Closing Date 3-29-95 Sheet I of 3
Item Description Unit Unit Price Est PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
No. Qty Qty. Anrount Qty. Amount Qty Amount
SCHEDULE "A"
A-1 Furnish A Install 12" Class 52
.I. Pipe (T.J.) L.F. 31.50 110 37 1,165.50 65 2,047,50 102 3,213.00
A-2 urnish A Install 8" Class 52
,I. Pipe (T." ) L.F. 17.95 2050 2016 36,187.20 123 2,207.85 2139 38,395.05
A-3 Furnish 6 Install Electrical Bondin
or Continuity L.F. 1.00 2160 2053 2,053.00 188 188.00 2241 2,241.00
A-4 urnish 8 Install Plastic Film Bra
or Pipe L.F. 1.00 2160 2053 2,053.00 188 188.00 2241 2,241.00
A-5 urnish A Install 12" Gate Valve
ssembly Ea. 900.00 1
A-6 urnish A Install lr', Gate Valve
ssembly Ea. 800.00 1
A-7 urnish 8 install 8" Gate Valve
ssembly Ea. 550.00 8 6 3,300.00 6 3,300.00
A-8 Furnish A Install 6" Gate Valve
ssembly Ea. 350.00 1
A-9 7urnish A install Fire Hydrant
ssembly Ea. 1,400.00 3 3 4,200.00 3 4,200.00
-10 urnish A Install Insulating
upling Ea. 75,00
-11 urnish A Install Catholic Protects n
est Station Type F Ea. 500.00 3
12 urnish A Install 2" Temporary
low-Off Assembly Ea, 250.00 2 2 rM.00 2 500.00
13 Furnish A Install Concrete Blockinc C.Y. 125.00 5 1 .66 2.7.50 0.35 43.75 2.nl 251.75
-14 urnish A install Bank Run Trench
ackfill TON 3.00 600
15 7urnish A install Crushed Rock
ackfill TON 5.00 150 121.7 608.5l 75.20 376.45 196.91 984.95
-iF Furnish 8 install Asphalt Concrete
Surface Restoration S.V. 7.00 280
17 timish 1 install Crushed Rock
Shoulder Restoration TON B.OU 80 125.16 1,001.28 25.16 1,001.28
18 Furnish A Install Type i Retap of
3/4" Water Service Ea. 125.00 3
19 Furnish A install Type II Retap of
/4" Water Service Ea. 125.00 3
Subtotal Schedule "A" 47,075.98 9,251.55 56,327.53
TOTAL SCHEDULE "A" 47,075.98 9,251.55 i 56,327,53
I
CITY OF i,.:NTON e DEPARTMEI . i OF ENGINEERING
�r MUNICIPAL BUILDING. 200 MILL AVE. SOUTH, RENTON. WA. 880554 235-2631
W-726 N.E. loth St.
PROJECT Watermain Improvement PROGRESS PAYMENT ESTIMATE NO.
Contract No. 048-84 Contractor H.L. Jacobson Jr. Construction Cu. Closing Date. 3-29-85 Sheet 2 01 l
I t_%I PREVIOUS TOTAL TM15 ESTIMATE TOT4L TO DATE
ZDescription Unit Unit P,,ce
qty Anwunt qty. Amount qtr. A
SCHEDULE "B"
B-1 Furnish b Install 10" Class 52
D.I. Pipe (T.J.) L.F. 20.75 1300 1265 26,248.75 1265 26,248.75
8-2 Furnish b Install 6" Class 52
lDA, Pipe (.J ) L.F, 40.00 20
8-3 Furnish b Install 10" Gate Valve
Assembly Ea. 72F 00 2 2 1,450.00
2 1.A�u.00
B-1 Furntth b Install 6" Gate Valve
Assembly Ea. 385.00 3 3 1,155.00
- 1,155.00
B-5 Furnish b Install Fire Hydrant
(Assembly Ea. 1,400.00 4 3 4,200.00 1,ar;.00 4 5.600.00
8-6 Furnish b Install Concrete Blocking C.Y. 125.00 10 6.48 810.00 I 6.48 810.00
B-7 Furnish b Install Bank Run Backfill TON I 5.00 680 127.70 638.50 27.70 638.50
B-8 Furnish b Install Asphalt Concrete
Restoration S.Y,i 7.00 510
8-9 Furnish b Install Cement Concrete
Restoration S.Y,I 25.00 5
Subtotal Schedule "8" III
3,,502.25 1,400,0O 35.902.25
+ (TOTAL SCHEDULE "B" A.502.25 1.400.00 35,902.25
I
A4
I
I
1
II
i I
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CITY OF , 'NTON 0 DEPARTME, 11 OF ENGINEERING
MUNICIPAL BUILDING. 20r' MILL AVE. SOUTH. RENTON WA. 98055. 235-2631
W-727- 87th A• -. South
PROJECT Water--in Improvement PROGRESS PAYMENT ESTIMATE NO.5
Contract No. 048-84_^_ Contractor H.L. JACOBSON JR. CONSTRUCTION CO. Cloerng Date 3-29`8h Shoat Sot 3
q Est PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
NO DesC:iph on Unit Unit Price QIy Qty Amount Qty Amount Qty Amount
SCHEDULE "C"
C-l. Furnish 4 Install 12" Class 52
D.I. Pipe (T.J.) L.F. 25.50 590 617.5 15,746.25 14 357.00 .631.5 16,103.25
C-2. %mish 6 Install 10" Class 52
O.I. Pipe (T.J.) L.F. 24.00 40 8 192.00 10 240.00 18 432.00
C-3. Furnish 8 Install 8" Class 52
D.I. Pipe (T.J.) L.F. 16.U0 740 735 11,760.00 735 11,760.00
C-4. Furnish 4 Install 4" Class 52
D.I. Pipe IT.J.) L.F. 12.00 500 470 5,640.00 470 5,640.00
C-5. Furnish 6 Install 12" Gats
Valve Assembly Ea. 900.00 1 1 900.00 1 900.00
C-6. Furnish a Install 8" Gate
Valve Assembly Ea. 550.OU 1 1 550.00 1 550.00
C-7. Furnish i Install 4" Gate
Valve Assembly Ea. I 300.00 2 2 600.00 2 600.00
f.-8. Furnish 6 Install Fire Hydrant
Assembly Ea. I 1,400.00 2 2 2,800.00 I 2 2,800.DO
-9. Furnish 8 Install Permanent
2" Slow-Off Assembly Ea. 1,500.00 2 2 3,000.00 I 2 3,J0o.00
'C-10 Furnish b Install Concrete Blockin C.Y. 125.00 5 2.0 250.00 6.50 812.50 I 8.50 1,U62.50
C-11 Furnish b Install Bank Run Backfil TDN I 3.00 570 40.63 121.89 1 40.63 121.89
C-121 Furnish 6 Install Crushed Rock TON 8.U0 100 55.1 441.28 55.16 441.28
' ll Bdckf i
iC-13 Furnish 6 Install Asphalt Concrete 5 Y 7.00 70
Restoration
C-14 Furnish 6 Install Cement Concrete S Y 15 OU 10
Restoration
IC-15 Furnish 6 Install Crushed Rock
Shoulder Restoration TON I 8.00 50 130.75 1,046.00130.75 1,046.00
C-16 Furnish 8 Install Type I Recap
of 3/4" Water Service Ea. 125.00 10
C-11 Furnish 8 Install Type II Retap
of 3/4" Water Service Ea. 125.00 10
C-la Furnish 8 Install Retap of,2"
Water Service Ea. 125.00 1
Subtotal Schedule "C" 42.606.14 I 1,850.78 I 44,456.92
TOTAL SCHEDULE "C" 42,606.14 1.850.78 44,456.92
CHANGE ORDER M1 l
Repairs on WO 14 90" Elbow Schedult C L.S. 750.00 1 I 750.00
I �
CHANGE ORDER a2
Install 1 catch basin at T.•ylor 8
N.W. 7th St. a Less Compensation
for 4 bends not used. L.S. 342.00 342.00
TOTAL SCHECULE "A' 47,075 98 9i251.55 56,327.53
TOTAL SCHEDULE "B" 34,502.25 1 400.00 35.902.25
42 606.14 1.850.78 44,456.92
TOTAL SCHEDULE "C"
1,092.00 -0- 1,092.00
TOTAL CHANGE ORDERS
125 276.37 12,502.33 137,778.70
SUBTOTAL ALL SCHEDULES AND CHANGE RDER 11
8.13SALE5 TAX
10 147.38 1 012.69 11,160.07
75 13 515.02423., - 148 9. 38.77
SUBTOTAL ALL SCHEDULES AND CHANGE IORDER`4 INCLUDING TAX 135 - (
LESS 55 RETAINAGE I (6,263.82) 625.12 6 .94
LESS AMOUNT PREVIOUSLY PAIU 129.159.93 l
12-889.90 I
AMOUNT DUE I I I i A4i 16•,rbs
.PQK-0
THE GAINES LAW FIRM, P. 5.
STEVEN A.GAINES 904 WATERFRONT PLACE ONE 1011 WESTERN AVENUE
BOBETTE STERN (ONES SEATTLE,WA5HINGTON 98104-1090 (206) G28-7200
SUSAN L.FAALAND
A.SHAWN HICKS
DONALD E.SPICKARD March 27, 1985
TAMES W. DRAPER
OF COUNSEL
City of Renton CEIUIFIBD MKIL
200 Mill Avenue S. RMR4 MMIPT ffl SL �
Renton, Washington 98055
Attention: Bob Bergstrom
Re: Cmpany: Contractors Bonding & Insurance
Cmpany ("BIC')
Bond NO. : 002614
Principal : H. L. Jacobson Construction
Claimant: Miscellaneous
Project: Renton Watermain Improvements
Fi. � No. : Co11213d
Dear Mr. Bergstrom:
This firm represents Contractors Bonding and Insurance Company KBIC),
surety for H. L. Jacobson on the bond covering H. L. Jacobson's contract with
you for construction of: Renton Watermain improvements 'JV-723-S 1340 St„ W-
726-NE 10th St., and W-727-87th Ave. S., Renton. H. L. Jacobson has f i led a
Petition in Bankruptcy under Chapter I of the Bankruptcy Act. Our client,
CBIC, has received the following claims by material suppliers and
subcontractors, relating to this contract and bond and, of course, to the
retainage under RL'1.V 60.28:
I . National Concrete Cutting, $3,241.50
2. Hinds Supply Co. , $68,663.80
It will assist BIC in meeting iLs obligations under its bond if you will
furnish to us the following information with respect to the project.
I . Percentage of work crnpleted: 75 `10
2. Is work continuing at this time? _ E$
3. Original contract anDunt: f 114; 0 27
Total authorized change orders: f~ 1, 0 9 °D
Amount earned to date: f 14 8 , 93 8?7
Amount paid to contractor to date: f Its 2, 64993
Amount earned but retained: f 6 g� g94
1L W*%W $ttvlw GRnatb°m daft Ci� Pons
(nd- 1"t6dAWI tUVO)
Bob Bergstrom
Vlarch 27, 1985
Page Two
4. Original completion date: Nov. 9, 19$ �
Extensions applied for: isY ,14_+_ZQda„ r �ly�}._5 5� dn.r
Extensions granted: ultl 1. 20JAT, I1L1�lE� 27 �p�er; �/iy►d� �. 55Jov
Contract provision for liquidated damages: ' 210� °tbN"IIZ,ho
Are liquidated damages being assessed at this time? �►Jp
Estimated Copletion date: _ KqJ I"i, 1985
S. Claims other than those listed above: Nos tWeww its ppsaa.,t i.nc
1 .
2.
3. — --
4. --
6. Is the work in place satisfactory? E S
7. What person should we deal with in your behalf with respect to this
project? Name: w Roo oopii _ IAllul7 Fina oicfM1-
Address: 6uof 'R - 200 MIu ►sic. S ►Q*VMJ- Wn.980$S
Telephone No. : 235. 2631
It is CBIC's intention to cooperate with H. L. Jacobson to the greatest
extent possible in arranging for completion of the work on this project and
the payment of the persons who have furnished labor and material in its
Bob Bergstran
Ivhrch 27, 1985
Page Tbree
construction. Your cooperation with OIC will assist it to the same end.
Very truly yours,
TVE. GJ IN 4 LAW FIRM, P.S.
BY:
�YTsan L. Faaland
Attorney for Contractors Bonding
and Insurance Cmpany
SLF/strir
cc: Larry Feinstein
192:1213d.Cbg
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0 City of Renton UWIFI® MAIL w"
g i 2f0 Mill Avenue S. RERIN RBEII'f IBZF_SM
zC Renton, Washington 98055 is:i Tic[
•
u . � Attention: Bob [3ergstran D T«o«ontt
P L170 `i79 643 RVU.
MAIL
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H.L. JACOBSON JR CONSTR. CO. C�44i�s 8
13547 S.E. 27TH PL.
BELLEVUE , WA. 98005
CITY OF RENTON
200 MILL ST .
RENTON. WA. 98055
RE% WATERLINE CAS O48-84
FROM 3/25 TO 4/ 12/85
OPERATORS 25.5 HRS @ 24.20/HR
617 . 10
LABORERS 71 .5 HRS @ 20 .661HR 1477. 19g4.80
LABORERS O.T . 2 HRS @ 24.90/HR
FOREMAN 57.5 HRS @ 1423.70 24.76/HR 44.47
FOREMAN OT 1 .5 HRS @ 29.65 1R
CEMENT 194.20
COLS MIX 78.00<
251 .31
E! ECTRO BOND MATERIAL 86.45
COMPRESSOR RENTAL 686.01
WATERLINE MATERIALS 1084.00
80' 12' Cl TYTON JOINT PIPE
SUB TOTAL `"992.23
207. PROFIT & OVERHEAD
1198.45
SUB-TOTAL 7190 .68
W.S.S.T . @ 8. 1% 582.45
INVOICE TOTAL 7773. 13
Schedule of wage breakdown
Operator operator Overtime
20.59 base rate 24.64 overtime r:ste
11 .54 Pica 1 .84 Pica
1 .11 state employment sec. 1 .33 state employment sec
.14 federal employment sec. .17 federal employment sec.
.82 labor & industries .82 labor & industries
24.20 28.80
laborer
17.47 base rate 21.21 overtime rate
1 .31 fica 1 .59 fica
.94 state employment sec. 1 .14 state employment sec
.12 federal employment. sec .14 federal employment sec
2�
82 labor & industries .82 labor & industries
24.90
Foreman
21.09 base rate 25.39 overtime rate
1 1 .90 fica
.58 fica
1 .13 state employement sec 1 .37 state employment sec.
14 federal employment sec .17 federal employment sec.
82 labor & industries 82 labor & industries
24.77 29.75
N. L. JAWSSON AR.
CONSTRUCTION CO.
13547 SE 27th PI. '_/ /
CiEUEWE. WASHWGTON 98005 � Ac/
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H. L. JACOBSON JR.
CONSTRUCTION CO.
13547 SE 27th PI.
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N. L. JACOBSON JR.
CONSTRUCTION CO.
13547 SE 27th PI.
BELLEVUE, WASHINGTON 98005 _ _4/
phone 747.1157
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H. L. JACOBSON JR. PAU
CONSTRUCTION CO.
13547 SE 27th ,
BELLEWE. WASHINGTON .98005 �i
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CONSTRUCTION CO..\
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13547 SE 27th Pl. -----
BELLEVUE, WASHINGTON 98005
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CONSTRUCTION CO, _
13547 SE 27th PI. �•��
BELLEWE, WASHINGTON 98005
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H. L. JAWSSON . o.r(
GOdSTRUCTHM CO. , �.��
13547 SE 27th PI
3ELLEVUE. WASHINGTON 98005
Phone 747.1157
Ill cO.aMIFTOR a'/'/�,eor
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COPIES TO
H. L. JACOBSON JR. /
CONSTRUCTION CO. ------
13547 SE 27th PI.
BELLEVUE, WASHINGTON 98005
a.� w.
Phone 747.1157
. 1:11f114M1 , VI
Te>I° oat AM
°at PM
•_ --•- .•.•- • - .—._ .. PIIlIFNI •1 )ITf
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cbwWs TO LS L DD A) s W✓r
LjtLIvERY TICKET
STO N EWAV START —
nacwa.A 1-
P.O.BOX 509-RENTON.WASHINGTON 9W7 ARRIVE
AT JOG C
226.1000 • 631.3100
FINISH
ACC. U -CALL UNLOAD
TICKET
NO, i-HAUL DATE NUMKR FLAN BACK IN
—� YARD
00 001 2 a Mk LOAD 4/ 10 9574 2 EQUAL OPFd1TUNITV iMFLC
• .. a MMCNASE OR MN NO.
wlel N
_ �• UNIT PRICE AMOUNT
STD NVUIIIY wx
4 0 + S 3 81/2 • 194.2C
11/2 7/8 PEA GROUT LjWr
2 + 2 3 A .s IaM
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ma0[y nlyn:m REP OUT OF BEACH OF CNADR6N -
SW LANGSTON POAD AND &ITN AVE SO TAX RESALE
TRACK NO. PLANT ACCUN TOTAL TRIM DUE WATER ADDED / C BpNATUIIE TOTAL
174 2 A 2.30 x _ _ c.o.o. ♦ 194.20
ASPHALT DIVII N
P.D.BOX B8000.IBM SOUTNCENTBR PARKWAY
TUKWILA,WA UU1 • QW)STS-0100
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/ ITlMNUMBER
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1 ORDER NO. -
k TIME AND DATE WEIGHT
t
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� TARE
w
NET
NTITY
UNIT •OEBCRIITlow Unit Prb AMOUNT
LOS,MC COLD MIX .
TONS ASPHALT TREATED BASE
TONS STATE SPECIFICATION CLASS'
GALS.EMULSION AR 8000 A PHALT
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STATION T
SA166
tRECEIVED PA TAX
TRUCK NO. x � .-.. RfCElVyti.BY Y t1 :Q
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❑ G�a6C3�i"r� ���p
NORTON COI%..JSION LIMITED, INC.
2=7-BOTH AVENUE S.E
WOOCINVILLE, WASHINOTON 08012
PHONE (206) 483-1616
Dale Our Orda No. Your Order No Is
radar,,.+ nn''--•• �'
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No.of Pnckngea We�gnl Pack /
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Rec'd SY _...__Dale '} _19efl_�)
Received T Above in ood C
ORIGINAL
El
NORTON CORROSION LIMITED, INC. f 8mmL i
2n27-80TH AVENUE S.E. 29 ULSLSIIVRE NOR
WOODINVILLE, WASHINGTON 96072
PHONE (206) 483-1616
Dale Ou.Orde,No you.Orde,No Saieaman
N
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No of Pxckapes Wmpht Pack.
P,epa,d Cp1Ne:t Stopped Via
ITEM,OR W•'NNEEIER GROUP INC
Recd By -- Date
Received The Above In Good Condition
ORIGINAL
RENTON KENT -- FEDERALWAY
' 1100 BRONSON WAY NORTH 18211 E.VALLEY HIWAY 3]029 PACIFIC HWV,SD
E RENTON "ySN (IB066 KENT WASH.ON31 FEDERAL WAY,WA99M
PHON '6-1414 PHONE 261-BIEQ ( PHONE 838.7767-862-B388
7'.00 AM-50o PM (TN R I
REN7°61111, R 11758
RENTEO TO 1 • '�� —.__ __ _
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LESSOR A6BUM�N0 RESDONSIBILITY POHTRAICER HITCK p,��C TOTAL 1 C �• MERPICKCHANGISE UP OR NECESSARY L19HT8 ? I 7 MERCHANDISE p /(�
YOU ARE CHARGED FOR TIME EQUIPMENT ISINYOUP 'IBESSION. Customer Responsible For Sue TerAL 71. ; V
LESSOR LEASES T p, LEWE THE ABOVE .pp PERSON All Tire Repairs. ALES rqx i--~—
PROPERTY UPON TH� TERMS AND C NbIT FQRTH 0 LNo/o.aPmrol•I & 3
THIS PAGE AND Cy KHE U
06 T VERSE SH) A Cleaning Charge Will
f� �P Be Made on Items Returned fuEL Z
LESSEE +�"
eY — Unclean.
-- WARNING: FAILURE TO RETURN RENTED EQUIPMENT OR PROPERTY AS PER CONTRACT MAY RESULT
IN A CRIMINAL PROSECUTION IN ACCORDANCE WITH STATE LAW RCW.9.46.060. to, tr
CUSTOMS I'S COPY ON FIRST BILLING A COPY OF YOUR RENTAL CONTRACT IS ATTACHED FOR REFERENCE
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I VVYV JAY. ,. or A�c"lu'• VHt"ON tlI kllI, v Nt (WA, b43-HbbI
D ' SUPPL P. O. 90X 945,BDOI SO. 222ND. KENT WASHING''ON 98032 PHONE 12061 8728970 71d INVOICE NO.
I NlU} COMPANY 05625
AIO FROM IY•.OICt NO.. t/O TO INVOICE MO. �
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TAXABLE
RBC'O By FREIGHT AMOUNT 9 +R TAX __ SALES TAX S
REMIT TO.B.W.HOCKEN AVE.,BEAVERTON,OREGON 97005 n\,, ® .� •90
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B000 iW.HOCKEN AVE.,BEAVERTON•OREOOR 97EEB
a`
H.L . JHCOBSON JR COKST... CO.
13547 S.E. 27TH PL .
BELLEVUE, WA. 98005
CITY OF RENTON
200 MILL ST.
RENTON, WA. 98055
RE: WATERLINE CAG 048-84
FROM 3/25 TO 4/ 12/85
OPERATORS 24.0 HRS @ 24.20/HR 580 .80
LABORERS 74.0 HRS @ 20 .66/HR 1528.84
LABORERS O.T. 2 HRS @ 24.90/HR 49.80
REMAtl 60 .0 HRS @ 24.76/HR 1485.63
, MAN OT 1 .5 HRS @ 29.65/HR 4: .i
CEMENT 191 . 20
COLD "1'_ 78.00
ELECTRO BOND MATERIAL 251 .31
COMPRESSOR RENTAL 86.45
WATERLINE MATERIALS 686.01
SUB TOTAL 4985.48
20Y PROFIT & OVERHEAD 997. 10
SUB-TOTAL 5982.58
W.S.S.T. @ 8. 1% 484.59
INVOICF TOTAL 6467. 1;
Mq}cr�Q�t ga(�tlyd b� H.6. �o.coleson
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p 2.0 44, 90
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Ilortorr Dennis &Associates, /nc.
('onsudtinq Engineers
February 20, 1985
Mr. Bob Bergstrom
City of Renton
DEPARTMENT OF PUBLIC WORKS
200 Mill Avenue South
Renton , Washington 98055
SUBJECT: JANUARY 21 , 1985 INVOICE FOR DECEMBER 1984 MISC.
INSPECTION - H.D.A. JOB 5305
Dear Mr. Bergstrom:
Per your request to Mr. Alger, the following is a breakdown
on the charges for trie following Renton projects:
Project W-726 - _. Lgobson - N;E='Oth (over contract)
12-14-1985 4 hours
12-17-1985 3 hours
12-19-1985 1 hour
" ''0-1985 2 hours
'4Ti1 10 hou s @ 38.00 = 380.00
Pr _ _Jacob_ n_ Taylor Avenue (over contract)
-lg85 5 hours
iz-14- 1985 ? hours
12-18-1985 3 hours
12-19-1985 1 hour
12-20-1985 2 ho:jrc
TOTAL 15 hours @ 36.00 = 570.00
We hope that this information meets your requirements.
Sincerely,
HORTON DENNIS & ASSOCIATES, INC.
John Peter Dupl)-a
Controller
6133 Sfxth Ave. South, Seattle,Washington 08108 • Phone 767-34b6
W 723) 726) & 727 3 X
February 19, 1085
A.L. Jacobson Jr. Construction Co.
13547 S.E. 27th P1.
Bellevue, WA. 98005
City of Renton
200 Mill St.
Renton, WA. 98055
Attn: Ron Olson
Re: Watermain Improvements - CAu 048-84
Dear Ron:
This letter is to request an extension of time of 55 working days.
Due to irclement weather, unfavorable working conditions and redesigns
of the water line we will need additional time to complete this
project.
If you have any questions regarding this matter please feel free to
call me.
f
4��ely co
HLJ/cl ''77
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Ci tOMYY1 NITI6ER INVOIC' `.,.'TATIV.!'SN'T
��llpnn47 -
N BR01 01/16/85
PUBLIC WORKS-ROADS 8500441
--- ;JTILITY INSPECTIONS R/W PERMIT
UTILITY INSPECTIONS 02/15/85
$800.00
TO ENSURE PROPER CREDIT!
*MAKE CHFCK PAYABLE TO FINANCE DIRECTOR
•RETURN THIS PORTION WITH YOUR PAYMENT CITY OF RENTON
•INDICATE CUSTOMER NUMBER ON CHECK 200 MILL AVE S
• ALLOW ADEQUATE TIME FOR DELIVERY RENTON WA 98055
MAIL T141S PORTION WITH YOUR PAYMENT
OOOOOOOOOOOOOOOOOOOOOOOOOOOaU00000000000000000000000000000008 SOD 4414000080o0012
cusTOMERN6"g-ER71110 00 4 7 BROl
STATEMENTDATE pl/36/85
_INVOICE NUMBER BipDy__ 11�._-- �elu,,,i 12/1 1/84 12/31/84 001
0E3CRIPTt0N ,
M44470 UTILITY INSPECTION
U47 UTILITY INSPECTIONS
296 TRENCHING INSPECTION
W 1546 84 7840 S 130 0.50 40.00 20.00
W 1257 83 W 723 1.00 40.00 40-00
W 1257 83 W 723 1.00 40.00 40.00
W 1257 83 W 723 1.00 40.00 40.00
W 12S7 83 W 723 0.50 40.00 20-00
TOTAL TRENCHING INSPECTION •160.00
298 AERIAL INSPECTION
W 1257 83 W 723 1.00 40.00 40.00
W 1257 83 W 723 0.5o 40.0L 20.00
W 1257 63 W 723 0.50 40.00 20.00
W 1257 83 W 723 0.50 40.00 20.00
W 1257 83 W 723 0.50 40-00 20.00
TOTAL AERIAL INSPECTION I •120.00
TOTAL UTILITY INSPECTIONS •280.00
TOTAL UTILITY INSPECTION •280.00
TOTAL THIS iNVOICE 0280.00
i
,
731100047 „•^� • _
H OR01 II ❑IE:i qd; . O1/16/
StAIEMLNI' DATE 65
PUBLIC WORKS-ROADS INVOaENUMBER 8500441
UTILITY INSPECTIONS R/W PERMIT
UTILITY INSPECTION`,' WEIIAIE 02/15/85
AMOUNT UUt •800.00
TO ENSURE PHQPER CE; i
ALIAKE CHECK PA\AULL 10 FINANCE DIRECTOR
*RETURN THIS PORTION WITh - Iu CITY OF RENTON
V INDICATE CUSTOMEH NUMi UN !.' L ' 200 MILL AVE S
• ALLOW ADEQUATE TIME FOR OL t.1s L,l RENTON , WA 98055
I
1
1'. .•;I")H 1 0.1>.'.Y I T I I \J dt 1' .\N'u,l �
0000000000000000000000000000000000000000000000000000000000008500441400006000012
731100047 BR01 Ue 14.:ft \ n, 141N 1110.PUH TLLIN PON VULJH HLL OHIIA
01/16/85
.v.u,.L ut,�m..Ir. . 9.5Q4441 12/01/84 - 12l 31/�Y.___._._�. PAVE �a
- -- —
I1tS1.lill NA1t j .. ... ._---'AMOUNT
1
s s s STATEMENT OF ACCOUNT a s s
PRIOR MONTH BALANCE $1.960.00
ADJUSTMENTS $0.00
PAYMENTS i1.440.00-
CURRENT DELINQUENCY CHARGES •0.00
PAST DUE INVOICES
8418590 s520-00
TOTAL PAST DUE •520.00
TOTAL AMOUNT DUE I •800-00
,1
,r
ry LHARILR 116, LAVV:i Of 1965
CITY OF RENTON CERTIFICATION
I, THE UNDCRAIGH[O DD wR[GY :Lxn1Y ,INpER 1
PENALTY Of Pi THAI Itt MA i L xI A L. HAVE
Nki IttAIIItNID. THL ti,Nil'IS N,•tPl xiL IIH INE 1
LAYDR PI N#DNMI D AE DL1'ILHt U WHIM. AAn TIUT
THE Ct AIM 1A A lUti, DUE MID UNPAtp UMNRATIOR
AGAIN, THE CITY Of NLHIUN. ANJ THAT I AM
AUTHONIAU TO AUi ENIICATE AND GENNEY TO
:AID Cl AIM.
l IUNt p
S K
a •I LCL n j\.bj l� ZSl-
� "' e S)LC�Wr
PLEASE RETURN STUB WITH CHECK TO KC OFFICE OF FINANCE. RM 653 KC ADMIN.
BLDG. , 500 4TH AVE. SEATTLE WA 98104-
STATEMENT OF ACCOUNT MAY REFLECT CHARGES FOR WHICH PAYMENT WAS IN TRANSIT
AT TIME OF BILLING- PLEASE CHECK YOUR RECORDS TO AVOID OVERPAYMENT-
I
I
i
_
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I
11AIL:
TO: FINANCE DIRECTOR
FRLV4: PUBLIC WORXS VIRtCFUk
SUBJECT: PROGRESS PAYMENT
CONTRACTOR:-H.L. Jacobson Jr. Constr. COLSTIMAI'E No. 4
coNTRAcT No.CAG-048-84 PRwLcT: W-723 S. 134th St. Watermain Improvement
W-726 N.E. loth St. Watermain Improvement
Improvement
1. l:OWrRAC 1JR EARNINGS 11IIS ESTIWIj $ _ 4 E723.10
2. SALES TAX 0 8.1% 382.57 _
3. TOTAL CUN'I'RACT AIAAINT 1111S ES'1'I401: $ 5,105.67
J. LAkNINGS PREVIOUSLY PAID C0N'I'kAC'1'Uk $ 114,525.60 S. •LARNINC5 IIUL CON'1'RAIAOR11115 I:S'1'IMA'1'li $_-4,486.95
o. SUBTU'rAl. - CON1'14ACIUk PAYMLN'rs $ 119,012.55
7. kLTAINAGE ON PREVIOUS EARNINGS $ 6,027.67 —_
B. ** kGTAINAGE UN EARNINGS 1111S LSTIMATE _ 236.15
9. SUBTOTAL - RBT'AINACP $ 6,263.82
10. SALES TAX PREVIOUSLY 'AID j 9.764.81_
11. SALES TAX DUE THIS LS'rIMA'1'E ^33'?,51_
12. SUBTOTAL - SALES TAX j 10,147.38
*(95: x Line 1) GRAND '1'0'1'AL $ 135,423.75
**RETAINAGE: 5%
FINANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (Lines 5 and 11):
ACCT. F 421/000/015.596.38.6§J15) f 4,869.52 4
ACCT. F i $ r
ACCT. F f If
ACCT. F $
ACCT. P f
RETAINED AMOUNT (Line 8):
ACCT. F 421/000/015.596.38.65(15) f 236.15 4
ACCT. I $
ACCT. /
ACCT. F f F'
ACCT. I
CHARTER 118. LAWS OF 1666 TOTAL THIS ESTIMATE $_ 5.105.67
CITY OF RENTON CERTIFICATION
1 Mf iMllifiY CO .WYr MI,M 4p1*,MYF G
AAI1,f fYf 11., W IUWI IYY,YYi IYlrli. Ay
M*.'*Y Y1/,Yo C*IM UYIM A,Ip*,YY N M,YWO
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CITY OF ..ENTON • DEPARTME,iT OF ENGINEERING
MUNICIPAL BUILDING, 200 MILL AVE. SOUTH, RENTON. WA. 98055•
235-2o3t
N-723 South 134tf; St.
PROJECT Waten:w'^ Improveax'nt _ PROGRESS PAYMENT ESTIMATE
Contract No. 048-84 Contractor H.L. Jdcob,on Jr. Construction Co.
Cl,,,., Data_1-18-85 Shaer I of 3
It _ Est PREVIOUS TOTAL THIS ESTIMATE TOTAL TO OATS� Oes[riptson Unrt Umt Pnce Qty Qty. Amount Qty. Amount Qty. Amount
SCHEDULE "A"
All 6 Install 12" Class 52
I. Pipe (T.J.) L.F. 31.50 110 37 1,165.50 37 1.165.50
A-2 Furnish 6 Install 8" Class 52
P.I. Pipe (T.J.) L,F. 17.95 2050 1912 34,320.40 104 1,866.80 2016 36,187.20
A-3lFurnish 8 Install Electrical Bondln
for Continuity L.F. 1.00 2160 19)2 1,912.00 141 141.00 2053 2,053.00
A-4 Furnish 8 install Plastic Film Wra
for Pipe L.F. 1,00 2160 1912 1,912.00 141 141.00 2053 2,053.00
A-5 urnfsh 6 Install 12" Gate Valve
ssembly Ea. 900.00 1
A-6 Furnish 8 Install 10" Gate Valve
ssembly Ea. 1 800.00I 1
A-7 Furnish 8 Install 8" Gate Valve
ssribly Ea, $50.00 8 4 2,200.00 2 1,100,00 6 3,300.00
A-B Furnish 6 Install 6" Gate Valve
Assembly Ea. I 350.00 1
A-9 Furnish 6 Install Fire i{ydrant
Assembly Ea. 1.400.00 3
IK-10!Furnish 6 Install Insulating
oup)ing Ea. 75.00 3
-11 urnish 6 install Cathodic Protects(n
est Station Type F Ea. 500.00 3
)2°urnish 8 Install 2" Temporary
low-Off Assembly Ea. 250.00 2 2 $00.00 2 500.00
-13 Furnish a Install Concrete Blockin C.Y, 125,00 5 1 125.00 0.66 82.50 1.66 207.50
-14 Furnish 4 Install Bank Run Trench
ackfill TON J,00 600
-15Furnish 6 Install Crushed Rock
ackfill TON i 5.00 150 76.44 382.20 45.26 226,30 121.7 608.50
-16Furnish 6 Install Asphalt Concrete
Surface Restoration S.Y. 7.00 280
-17 Furnish 6 Install Crushed ROCK
Shoulder Restoration TON B.OU 80 125,16 1,001.28 125.16 1.001.28
-18 Furnish A Install Type I Retap of
3/4" Water Service Ea. 125.00 3
19 Furnish 8 Install Type II Retap of
3/4" Water Service Ea, 125.Ou� 3
Subtotal Schedule "A" 42,352.88 4,723.10 I 47.075.98
TOTAL SCHEDULE "A" 42,352.88 4.723.10 ! 47.075.98
A6
CITY OF i.1-:NTON e DEPARTMEI . i OF ENGINEERING
e
• • MUNICIPAL BUILDING. 200 MILL AVE. SOUTH, RENTON. WA. 9'055' 235.2631
� r
rb'v�O W-726 N.E. 10th St.
PROJECT-_ Watennain Improvement PROGRESS PAYMENT ESTIMATE N0.1_
Contract No. 048-84 Contractor N.L. Jacobson Jr. Construction Co. Closing Date 1-16-85 Shee.1of ]
Itery Description Unit Unit Price Est PREVIOUS TOTALI THIS ESTIMATE TOTAL TO DATE
No QIY Qly Amount Qty. Amount Qry. Amount
B-1 Furnish 6 Install 10" Class 52
D.I. Pipe (T.J.) L.F. 20.75 1300 1265 26,248.75 11265 26.248.75
B-2 Furnish 8 Instrtl 6" Class 52
0.1. Pipe (A.) L.F. 40.00 20
3-3 Furnish t Install 10" Gate Valve
Assembly Ea. 725.00 2 2 1,450.00 2 1,450.00
8-4 Furnish f, Install 6" Gate Valve
AsseivItly Ea, 385.00 3 3 1,155.00 3 1,155.DO
6-5 Furnish 8 Install Fire hydrant
Assembly Fa. 1,400.00 4 3 4.200.00 3 4,200.00
B-6 Furnish i Install Concrete Blocking C.Y. 125.00 10 6.48 810.00 6.48 810.00
9-7 Furnish 6 Install Bank Run BackfiII TON 5.00 680 27.70 638.50 27.70 638.50
B 8 Furnish 6 Install Asphalt Concrete
Restoration S.V. 7.00 570
B-9 Furnish 6 Install Cement Concrete
Restoration S.Y.1 25.00 5
Subtotal Schedule "B"
J4,502.25 34,502.25
TOTAL SCHEDULE "B" 34,5U2.25
34,502.25
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CITY OF i * TON • DEPARTMEI OF ENGINEERING
• • MUNICIPAL BUILDING, 200 MILL AVE. SOUTH, RENTON, WA. 980550235.21531
W-727- 87th Ave. South
PROJECT. 4atermain Improvement PROGRESS PAYMENT ESTIMATE NO.4
Contract No. U48-64 Contractor H.L. JACOBSON JR. CONSTRUCTION CO. 7-18-es
Closing Date ,SMft 3 of_3
Itavy Est PREVIOUS TOTAL THIS ESTIMATE TOTAL TO 047E
No Df6c Npt�on Unit Unit Price Qty
Qty Amount Qty. Amount Qly Amount
SCHEDULE "C"
C-1. Furnish A Install 12" Class 52
D.I. Pipe (T.J.) L.F. 25.50 590 617.: 15,746.25 617.5 15,746.25
C-2. furnish A i-,stall )0" Class 52
D.I. Pipe ('..J.) L.F. 24.00 40 8 192,00 8 192.00
C-3. Furnish I Install 8" Class 52
D:1. Pipe (T.J.) L.F, 16.00 740 735 11,760,00 1131 11,760,00
C-4. Furnish I Install 4" Class 52
0.1. Pipe (T.J.) L.F. 12.no 500 470 5,640.00 470 5,640.00
C-S. Furnish I install 12" Gaty
Valve Assembly Ea. 900.00 1 1 900.00 1 900.00
C-6. Furnish I Install 8" Gate
Valve Assembly Ea. 550.00 1 1 550.00 1 550.00
C-7. Furnish A install 4" Gate
Valve Assembly Ea. 300.00 2 2 600.00 2 600.00
C-B. Furnish I Install Fire Hydrant
Assembly Ea. I 1,400.00 2 2 2,800.00 1 2 2,800.00
.,C-9. Furnish I Install Permanent
2" Blor-Off Assembly Ea. I 1,500.00 2 2 3,000.00 I 2 3,UDO.06
iC-10 Furnish I Install Concrete Bloekin C.Y. 125.00 5 2.0 250.00 2.0 250.00
'C-11 Furnish I Install Bank Run Backfil TO 3.00 S70 40.63 121.89 I40.63 121.89
C-12 Furnish I Install Crushed Rock
backfill TON 8.UO IUU
iC-13 Furnish I Install Asphalt Concrete
Restoration S.Y. 7.00 70
C-14 Furnish I lr,stall Cement Concrete
Restoration S.Y. lb.0u 10
C-1 Furnish A Instal) Crushed Rock
Shoulder Restoration TON i 8.00 50 130.15 1 ,046.00 130.75 1,046.00
C-16 Furnish A install Type i Retap
of 3M" Water Service Ea. 125.00 10
C-17 Furnish A install Type 11 Retap
of 3/4" Water Service Ea. 125.UO 10
C-18 Furnish A Install Retap of 2"
Water Service Ea. 125.00 1
Subtotal Schedule "C" 42,1,06.)4 0 I 42,606.14
TOTAL SCHEDULE "C" 42,606.14 0 I 42,606.14
CHANGE ORDER el
Repairs on WD 14 90" Elbow Schedu a C L.S. 750.00 L.S. 750.00
CHANGE ORDER 02
Ins--ta Ca Cc Basin at Taylor 6
N.W. 7th St. A Less compensation
for 4 bends not used, `L.S. 342.UO L.S. 342.00
TOTAL SCHECULE "A" _ 421152.88 4 72110 47.075 a
TOTAL SCHEDULE "B" 34,502.25 ._ a 34,5D2 ZI
TOTAL SCHEDULE "C" 42,606.14 0 42.606_lg!
TOTAL CHANGE ORDERS 1.Up2y00 0 1,092.00�
SUBTOTAL ALL SCHEDULES AND CHANGE RDER� 120 553.27 1 4 723.10 _1A 276-31
8.115ALES TAX I 9,764.81 382.57 in iai u+
SUBTOTAL ALL SCHEDULES AND CRINGE ORDLRS7 INCLUDING TAX _130 318.08 5 105.67 tas_a > >s)
LESS 5t RETAINAGE I _ 6 027.67 236.15
LESS AMOUNT PREVIOUSLY PAID (124.290.411
N.QUNT DUE I I I I No. u_ 4,869.521
nUKIUN UtNNIS & ASSOCIATES, INC. INVOICE
6',33 SIXTH AVENUE SOUTH
SEATTLE. WASHINGTON 98108
(206) 7673456
January 21 , 1985
City of Renton
Department of Public Works
200 Mill Avenue South
Renton, Washington 98055
Attention: Mr. Bob Bergstrom t'DA Job No. 5305.-
Professional Services: Miscellaneous Inspection
Progress Billing
Period: December 1984
Project W-716 0305.0) West Hill Transmission Line.
Supervising Inspector 9.0 Hrs. @ $ 38.00/Hr. - 342.00
Sub-Total : $ 342.00
Mileage - 90 miles @ $ 0.30/mile = 27.00
Reproductions 4.54
Photo Album 4. 19
Lung Distance Phone Calls 4.38
Total ; $ 382.11
----------------------------------------------------------------------------
Project W-712 (5305.2) 1-405 Crossing
Supervising Inspector 2.0 Hrs. @ $ 38.00/Hr. _ $ 76.00
Sub-Total : $ 76.00
Mileage - 60 miles td $ 0.30/mile 18.00
Total : $ 94.00
---- -------------------------------
Project W-723 (5305.3) South 134th Water Main
Supervising Inspector 22.0 Hrs. @ $ 38.00/Hr. _ $ 836.00
Sub-Total : $ 836.00
Mileage - 100 miles 0 $ 0.30/mile 30.00
Tutal : $ 866.00
(continued)
HORTON DENNIS & ASSOCIATES, INC. INVOICE Page 2
6133 SIXTH AVENUE SUUTH January 21 , 1985
SEATTLE, WASHINGTON 98108
(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
$ 16.00
Total :
----------------------------------------------------
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 @ $ 0.30/mile = 36.00
$ 340.00
Total :
Project W-727 (5305 7) Tavlor Avenue
Supervising Inspector 1.0 Hrs. @ $ 38.00/Hr. _ 3_ 38.00
Sub-Total : $ 38.00
Mileage - 50 miles @ $ 0.30/mile = 15.00
$ 53.00
Total : _
Project W-749 (5305.9) Metro
Supervising Inspector 9.0 Hrs. @ $ 38.00/Hr. _ � 342.00
$ 342.00
Sub-Total:
30.00
Mileage - 100 miles @ $ 0.30/mile $ 372.00
Total : _ -----
Project W-7J3 (5305.13) Greenwood Memorial Park
Supervising Inspector 11. 0 Hrs. @ $ 38.00/Hr. _ $ 418.00
$ 418.00
Sub-Total : = 15.00
Mileage - 50 miles @ $ 0.30/mile $ 433.00
Total:
---------------------------------
(continued)
HORTON DENNIS & ASSOCIATES, INC. INVOICE Page 3
6.33 SIXTH AVENUE SOUTH
SEATTJ E, WASHINGTON 98108 January 21 , 1985
Q061 767.3456
City of Renton
Attention: Mr. Bob Bergstrom HDA Job No. 5305 -
Project 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 @ $ 6.30/Mile = 12.00
Total :_ $ 1 .398.22
--------------------------------------------------------------------------
Project W-726 (5305.61) Jacobson - N.E. loth (Over Contract)
Supervising Inspector 10.0 Hrs. @ $ 38.00/Hr. _ $ 380.00
Tutal : $ 380.00
Project W-727 (5305,71) Jacobsen - Taylor Ave (Over C:.Iltract)
Supervising Inspector 15.0 Hrs. @ $ 38.00/Hr. _ 570.00
Total : $ 570.00
--------------------------------------------------------------------------
Total Due: $ 4,964.33
iiiiii9IIiii
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CHARTER 116, LAWS OF 1%6
CITY OF RENTON CERTIFICATION
1, THE ENDCNSIGNEn DO HERIST CIRTIfV UR@R
PE N4l I Of Pl Rl11RT, THAT THE MATERIALS HAVE
.LN fUROI%HID. ENE SENVICEC %TROLLED OR THE
AROF PERFORMED AS O!)CRIRiD HEREIN, AND THAT
THE •LAIM IS A LUST. DUE AND UNPAID OBLIGATION
A iMtl THE CITT OF BIRTGN. AND THAT I AM
ALTHcti L1D TO AUTHENTIC TIC AND lRIUY lO
SAID CtMM. A C
ff Alt
1/
I/CAI rr /!: :`F6^ 5C 1 ': �.'P� T a$l I1 04101
4 sls2 .zc I/ /6 ,
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NORTON DENNIS & ASSOCI—ES,
�61" SIXTH AVENUE SOUTH INVOICE
3�EATTLt. WASHINGTON 98100
(2 )767.34bti December 31 , 1984
City of Renton
Department of Public Works
200 Mill Avenue South
Renton, Washington 98055
Attention: Mr. Bob Bergstrom
HDA Job No. 5305.0
Professional Services: Miscellaneous Inspection
Progress Billing
Period: November 1984
Project W-716 - West Hill Transmission Line
Supervising Inspector 117.0 Hrs. @ $ 38.00/Hr. _ $ 4,446.00
Sub-Total : $ 4,446.00
Mileage - 820 miles @ $ 0. 30/mile 246.00
Film/Developirent 16.09
Reproductions 17.61
Total : $ 4,725.70
---------------------------------------------------------------------
Pro ect W-712 - 1-405 Crossing
Supervising Inspector 1.0 Hr- ;. @ $ 38.00/Hr. _ 38.00
Total : $ 38.00
Project W-723 - S. 134th Water Main
Supervising Inspector 3.0 Hrs. @ $ 38.00/Hr. 114.00
Total : $ 114.00
---------------------------------------------------------------------
Pro,iect W-585A - 24" Main
Supervising Inspector 3.0 Hrs. @ $ 38.00/Hr. • $ 114.00
Total: $ 114.00
---------------------------------------------------------------------
Project W-726 - N.E. 10th
Supervising Inspector 4.0 Hrs. @ $ 38.00/Hr. 152.00
Total : $ 152.00
---------------------------------------------------------------------
Pro3ect W-727 - Taylor Avenue
Supervising 'Inspector 4.0 Hrs. @ $ 38.00/Hr. _ $ 152.00
Total : $ 152.00
Pry ect W-749 - Metro
Supervising Inspector 5.0 Hrs. @ $ 38.00/Hr. _ L 190.00
Total; $ 190.00
(continued)
.MS & ASSOCI °S, INC. INVOICE Page 2
.,vENUE SOUTH
WASHINGTON 98108 December 31 , 1984
67.3456
City of Renton
Attention: Mr. Bob Bergstrom
HDA Job No. 5305.0
Project W-765 - Ford Site
Supervising Inspector 7.0 Hrs. @ $ 38.00/Hr. _ $ 266.00
$ 266.00
Total:
---------------------------------------------------------------------
$ 5,751 .70
TOTAL DUE:
CHARTCR 116, LAWS OF 1966
CITY OF RENTON CERTIFICATION
1. THE NDEAAIRMED 00 HEAEBY CERTIFY UNDER
PENALTY LF PERJURY. THAT THE MATERIAIA HAVE
SEEN FURNISHED, THE ALRVI^CS 4l NOL RLD OR THE
LABOR PERFORMED AA 0".SCRIOLD HEREIN. ANO THAT
THE CLAIM IB A JIIST, UUE AND UNPAID OBLIGATION
AGAINST THE CITY OF BENIGN. AMC THAT 1 AM
A UT HORIZEB TO AUTHENT,CC AYE AND 41E0IT07 TO
SAID OIAIr`
RIONE DN 7`�6''^"-`;"v`:,
s�
4Z)/eoo/is S-Ol .a7 bs(a4� g7,sl ,�o �: sI•c4�
OF Rt+
«f 2 PUBLIC WORKS DEPARTMENT
_ DESIGN/UTILITY ENGINEERING • 235-2631
n g MUNICIPAL BUILDING 200 MILL AVE. SO. RENTON,WASH.98056
0,9 Qom,
40�,TF0 SEPt E�OQ.
BARBARA Y. SHINPOCH
MAYOR
December 18, 1984
H. L. Jacobson Jr. Construction Co.
13547 S.E. 27th Pla"
Bellevue, WA 98005
Subject: PROGRESS OF WORK PROJECT W-723, 726 & 727
Contract CAG 048-84
Dear Mr. Jacobson:
As we discussed on December llth, 1984, we are very concerned
about the lack of progress on the water projects under Contract
CAG 48-84. Your letter proposal on December llth proposing to
complete work within twenty-seven �eorking days is accepted.
We will expect completion within twenty-seven (27) workable
days.
As a condition of this second extension, you have agreed to
pay for our Consultant Inspector, Charlie Alger, from Horton
& Dennis. We will bill you as his time is billed to us.
Because this job and the 1984 Sewer Rehabilitation work is
behind schedule, we will not consider your firm a responsible
bidder on any future bids with the City until your two con-
tracts are complete.
Upon completion of the water and sewer jobs we will reconsider
your status as an "unresponsible bidder".
The City reserves the right to impose further penalties if the
projects are not promptly completed.
Very truly yours,
Robert E. Bergstrom, P.E.
Engineering Supervisor
:jft
cc: Don Monaghan Charlie Alger
Dick Hougt ,,,n Ron Olsen
DATE 12/13/84
TO: FINANCE DIRECTOR
FROM: PUBLIC WORKS DIRECTOR
SUBJECT: PROGRESS PAYMENT
CONTRACTOR: H.L. Jacobson Jr. Construction Company ESTIMATE / 3
CONTRACT / CAC-048-84 PROJECT: W-723 S. 134th St Watermain Improvement
W-726 N. E . loth St Watermain Improvement
-727 II7th Ave S. Watermain mproyemen
1. CONTRACTOR EARNINGS THIS ESTIMATE ; 9,729.30
2. SALES TAX @ 8.1% 738.07
3. TOTAL CONTRACT AMOUNT THIS ESTIMATE S 1o2517.37
4. EARNINGS PREVIOUSLY PAID CONTRACTOR S 105 ,282. 77
5. EARNINGS DUE CONTRACTOR THIS ESTIMATE S 9 ,242.83
6. * (2 z Line 1) SUBTOTAL - CONTRACTOR PAYMENTS s 114,525,60
7. RETAINAGE ON PREVIOUS EARNINGS E 5,541 .20
8. * RETAINAGE ON EARNINGS THIS ESTIMATE 486.47
9• SUBTOTAL - RETAINAGE s 6.027.67
10. SALES TAX PREVIOUSLY PAID ; 8,976. 74
11. SALES TAX DUE THIS ESTIMATE 788.07
12. SUBTOTAL - SALES TAX $ 9,764.81
GRAND TOTAL $ 130,318.08
FINANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (Lines 5 and 11):
ACCT. / 421/000/15.501 .37.65.15 s 10,030.90 3
ACCT. t s
RETAINED AMOUNT (Line 81:
ACCT: 0 4 421/000/15.501 . 37.65,15 ; 486.47 # 3
ACCT. 0 _
CHARTER 116, LAWS OF 1886 TOTAL THIS ESTIMATE j 10,517.37
CITY OF RENTON CERTIFICATION *RETAINAGE: 5% of amount.
t TM 01MMMM m so wwwv com"UN M1 pow"a
""im. nMT wR wrowu "*A am Roft" 4 in .
80"40 MAI0 0►Tq LAM 0000 M IM OVA
"W"L MM TIMT 11M CAN M • AM. 4M W Vw"
OOIMTMw PONMT TM C"V 0/ I M"k Nb **T 1 Iy
'Ww aw 1�w40"""me c0mv a wM wr
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CITY OF KENTC . ; DEPARTMEI . T OF ENGINEERING
• P. • MUNICIPAL BUILDING, 200 MILL AVE. SOUTH, RENTON. WA. 98055. 235-2631
♦�,�, ; W-723 South 134th St.
PROJECT Watermain Improvement PROGRESS PAYMENT ESTIMATE NO.3
Contract No. 048-84 Contractor H.L. Jacobson Jr. Construction Co. Cloe�ng Date 12-12-84 Shmet l of 3
It _ Est PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
De5cnpt,on Un,t Unit Pace QtY Qty. Amount Qty. Amount Qty Ar nt
No SCHEDULE "A"
A-1 Furnish 8 Install 12" Class 52
.1. Pipe (T.J.) L.F. 31.50 i10
A-2 urnish A Install 8" Class 52
.I. Pipe (i.J.) L.F. 17.95 205U 1654 29,689.30 258 4,631.70 1972 34,320.40
A-3 urnish t Install Electrical Bondln
or Continuity L.F. 1.00 2160 1654 1,654.00 258 258.00 1912 1,912.00
A-4 urnish t Install Plastic Film Wra
or Pipe L.F. 1.00 2160 1654 1,654.00 258 258.00 1912 1..12.00
A-5 Furnish i install 12" Gate Valve
ssembly Ea. 900.00 1
A-6 urnish 4 Install 10" Gate Valve
seably Ea. 800.00 1
A-7 urnish i Install 8" Gate Valve 4 2,200 00
ssarbly Ea. 550.00 8 4 2,200.00
A-8 furnish i Install 6" Gate Valve
semb ly Ea. 1 350.00 1
A-9 urnish 6 Install Fire Hydrant
sembly Ea. 1,400.00 3
-10 urnish i install Insulating
upling Ea. 75.00 3
-11 Furnish 4 install Cathodic Protecti n
Furnish
St,tion Type F Ea. 500 n0 3
-12 Furnish 1 Install 2" Temporary
low-Off Assembly Ea. 250.00 2 2 500.00 2 500.00
-13 Furnish 6 Install Concrete Slockin C.Y. 125.00 5 1 125.00 1 125.00
-14 Furnish A Install Bank Run Trench atkfill TON 3.00 600
-15 urnish 6 Install Crushed Rock
Ckfill TON 5.00 150 76.44 382.20 76.44 382.20
-16 Furnish 8 Install Asphalt Concrete 1
urface Restoration S.Y. 7.00 280
-11 Furnish i Install Crushed Rock
Shoulder Restoration TON 8.OU 80 125.1 1,001.28 25.16 1.001.28
-18 Furnish > Install Type I Retap of
3/4" Water Service Ea. 125.00 3
•19 Furnish 8 Install Type II Retap of
/4" Water Service Ea. 125.00 3
Subtotal Schedule "A" 36,823.58 5,529.30 42,352.88
TOTAL SCHEDULE "A" 36,823.58 I 5.529.30 42,352.88
I
CITY OF RENTON • DEPARTMEN i OF ENGINEERING
• • MUNICIPAL BUILDING. 200 MILL AVE. SOUTH, RENTON. WA. 98055.236-2631
W-726 N.E. loth St.
PROJECT Watermain Improvement _ PHOGRESS PAYMENT ESTIMATE NO 3
Contract No. 048-84 Contractor H.L. Jacobson Jr. Construction Co. Cloainp Date 12/12/84 Shoot 2 of 3
Est PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
1NO Description Unit Unit Price Qty Qty Amount Oty. Amount Qty. Amount
SCHEDULE "B"
i Install B-1 Furnish Inall 10" Class 52
O.I. Pi
pe (T.J.) L.F, 20.75 1300 1265 26,248.75 1265 26,248.75
9-2 Fvr,iish t, Install 6" Class 52 L.F 40.00 20
D... Pipe (.J.)
B-3 Furnish i Install 10" Gate Valve Ea 72500 2 2 1,450.00 2 1,451,01
Assembly . I
B-4 Furnish A Install 5" Gate Valve Assembly Ea. 385.D0 3 3 1 155.00 3 1,155.00
8-5 Furnish i Install Fire hydrant Ea. 1,4J0.00 4 3 4,'t0o.uo 3 4,700.00
Assembly
B-6 Furnish i Install Concrete Blockin C.Y. 125.00 10 6.48 810.00 6.48 810.D0
8-7 Furnish 6 Install Bank Run Backftl1 TON 1 5.00 680 127.70 638.50 27.70 638.50
B 8 Furnish i Install Asphalt Concrete S Y I 7.00 $70
Restoration
8-9 Furnish ♦ Install Cement Concrete S Y 25.00 5
Restoration
I
Subtotal Schedule "B" 30,302.25 4,200.O0 34,502.25
iTOTAL SCHEDULE "B" 30,302.25 4,200.00 34,502. 15
Act
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CITY OF RPNTON • DEPARTMENT OF ENGINEERING
V a
• • MUNICIPAL BUI. ING. 200 MILL AVE. SOUTH. RE ON. WA. 98055.235-2631
i
W-727- 87tli Ave. South
PROJECT Watermain Improvement PROGRESS PAYMENT ESTIMATE NO.3
Contract No. 048-84 Contractor H.L. JACOBSON JR. CONSTRUCTION CO. Cloanq Date 12/12/84 Shoat Sat 3
ltwr Est PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
No Ofacript-On Unit Unit Price Qty r617.15
Amount Qq. AmO�.nt Qty. Amount
SCHEDULE "C"
C-1. Furnish 4 Install 12" Class 52
D.I. Pipe (1'.J.) L.F. 25.50 590 15,746.25 617.5 15,746.25
C-2. Furnish 4 Install 10" Class 52
D.I. Pipe (T.J.) L.F. 24.00 40 192.00 8 192.00
C-3. Furnish B Install 8" Class 52
D.I. Pipe (T.J.) L.F. 16.00 74U 735 11,760.00 735 11,760.00
C-4. Furnish 4 Install 4" Class 52
D.I. Pipe (T.J.) L.F. 12.00 500 470 5,640.00 470 5.640.00
C-5. Furnish 4 Install 12" Gaty
Valve Assembly Ea. 900.00 1 1 900.00 1 900.00
C-6. Furnish 4 Install B" Gate
Valve Assembly Ea. 550.00 1 1 550.00 1 550.D0
C-7. Furnish 4 Install 4" Gate
Valve Assembly Ea. 300.00 2 600.00 I 2 600.00
C-8. Furnish 4 Install Fire Hydrant
Assembly Ea. I 1,400.00 2 2 2,800.00 2 2.800.00
4-9. Furnish 4 Install Permanent
1 2" Blow-Off Assembly Ea. 1 1,500.00 2 2 3,000.00 12 3,000.00
;C-10 furnish 4 Install Concrete Blockin C.Y.1 125.00 5 2.0 250.00 2.0 250.00
C-11 Furnish 4 Install Bank Run Backfil TON 3.00 570 40.63 121.89 40.63 121.89
C-12 Furnish 4 Install Crushed Rock
BackfiII TO 8.00 100
iC-13 Furnish 4 Install Asphalt Concrete
Restoration S.Y. 7.00 70
C-14 Furnish 4 Install Cement Concrete
Restoration S.Y. 15.ou 10
IC-15 Furnish 4 Install Crushed Rock
Shoulder Restoration TON I 8.00 $0 130.75 1,D46.00 30.75 1,D46.00
C-16 Furnish 4 Install Type I Retap
of 3/4" Water Service Ea. ; 125.00 10
C-17 Furnish 4 Instill Type 11 Retap
of 3/4" Water Service Ea. 125.00 10
C-IE Furnish 4 Install Retap of 2"
Water Service Ea. 125.00 1
Subtotal Schedule "C" 42.606.14
42,606.14
TOTAL SCHEDULE "C" 42,606.14
42,506.14
CHANGE ORDER 41
Repairs on WO 14 90" Elbow Schedu C L.S. 750.00 L.S. 1750.00
CHANGE ORDER A2 1
Install 1 Catch Bas1n at Taylor 4 342.00 342.00
NW 7th St. 4 Less compensation for
4 bends not used. i
I
TOTAL SCHEDULE "A" 36 82. 3.58 .529.30 3,52.&H .
TOTAL SCHEDULE "B" 30.302. 4,200.00 34,sw_2Li
TOTAL SCHEDULE "C" 42,606.14 0.00 42,606.14
TOTAL CHANGE ORDERS 1,092.00 0.00 _l.nc2 no
SUBTOTAL ALL SCHEDULES AND CHANGE ROER� 110,823.97_ 9.729.30 720.553.27�
B.ISSALES TAX 8,976.74 788.07 9,764.A1
SUBTOTAL ALL SCHEDULES AND CHANGE ORDER INCLUDING TAX 119,800.71 10,517,37 130.3)8.08__I
LESS 5: RETAINAGE I I 5,541.20) (486.47) (6.027A71 ,
LESS AMOUNT PREVIOUSLY PAID
(114,259.511
AMOUNT DUE 10 030.90
DATE: 1 .9-84
TO: FINANCE DIRECTOR
FROM: PUBLIC WORKS DIRECTOR
SUBJECT: PROGRESS PAYMENT
CDN RACrOR: H.L. Jacobson Jr. Constr. COCSTIMATL NO. 2
CUN'1'NACT NO. CAG-048-84 PRaLc•r, W-723 - S. 134th St. Watermain Improvement
W-726 - N.E, IOth St. Watermain Improvement
vFarannain Improvement
1. CONTRACTOR EARNINGS THIS ESTIMATE j 67,579.99
.. SALES TAX N 8.1% 5,473.98
S. TUTAL CONTNACT MIOUN'1"1111S LSTIMA'M j 73,053.97
A. EARNINGS PREVIOUSLY PAID CON•I'RACI'OR j 41108�,78
S. *EARNINGS JAIL CUN'1'RAM)DR 11115 6JI'IMA'fE j 64,200.99 _
b. SOB'IOYAL . CONTRACTOR PAYMLNTS s _105,282,77
7. 1111AINAGE ON PREVIOUS EARNINGS j 2,162.20
B. NETAINAGE ON EARNINGS THIS ESTIMATE 3,379.00
9. SUBTOTAL - RLTAINAGE j 5,541.20
10. SALES TAX PRuVIOUSLY PAID j 3L502.76
11. SALES TAX OUE Tliln LSTtMATE _5,473.98
12. SUBTOTAL - SALES 'l'AX ; 8,976.74
*195" x Line 1) GRAND IGIAL $ 11,9f,,.$00.71
"RETAINACE: 5X
FINANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (Lines 5 and 11):
ACCT. 1 421/000/15.501 .37.65.15 _ s 69,674.97 2
ACCT. / _
ACCT. I
ACCT. Y j
ACCT. M j
RETAINED AMOUNT (Line 8):
ACCT. 1' 421/000/15.501 .37.65. 15 $ 3,379.00 2
ACCT. M
ACCT. I f ��
ACCT. # a f +
ACCT. t t y
CHARTER I16. LAWS OF 1666 TOTAL THIS ESTIMATE $ 73,053.97
CITY OF RENTON CERTIFICATION
I ,w uW„rro m..WWI cee wu wYfn a
Y.KY IYwq.cr na fAl1,M n.w*+.0 w aw„u
Ok" W 1W.1 ,.�PAY•. u„ (y Ab NSA/
f1,.a,10Y fiMf, IIY PY,0I WIIy AIO 1MI,W �4
wno,r♦�n AYO cY/m,o w twY ((//
CITu OF RENTON
PUBLIC WORKS DEPARTMENT uaegr
Sh at _1� of I
O� �r
Dote _llJ_15484--
CHANGE ORDER Wmaber 2
r-1 Ordered by fnfineer under teres of Section 4-1 of the Contract No. -�AG 04d-3A—
L-J Standard Specifications (AMA)
Change Proposed by f itractor To: H. L. Jacobson Jr. Construction Co.
_ 1IS47 S F 97th Pla n
/ Bellevue. WA 98009
FedoneJ�hr H. L iJ &bson ,ar. Construction Co.
/ CoiRQC101,// aAla Got
�1f/ r G'`/ Sips Route
11 Y�.. --
Alt We Federal Aid No.
Title 1fw5n� = -- ProleetTitle W-727 - 87th Ave. S. Watermain
_ Improvement
Consent given by Surety, luAtm AegtmAedl
by: Xft0kRty-tm-jdcX ----Tare
. . . . . . . . . . . . . . . . . . . . DRSCr..PTIOM OF WORK • . . • • • • • • • . • • . . . . . . .
You an ordered to perform the following described wort upon nceiPt of an approved copy of this change order:
Furnish and install one Type I-C catch basin at southwest corner of Taylor Ave. NW $650.00
and NW 7th St. This work is necessary because of an existing hole in the shoulder
area to collect runoff water and broken pipes due to unlocated storm drain.
Less compensation to City for four bends that were not used $77 x 4 = (308.00)
Subtotal $342.00
8.1% Sales Tax 27.70
T,,tal $369.70
All work, eaterials and measurement to be in accordance with the provisions of the Standard Specificstions and Special
Provisions for the type of construction involved.
ORIGINAL CONTRACT CURRENT COMPACT ESTIMATED NET CHANGE ESTIMATED CONTRACT
AMOUNT AMOUNT THIS ORDER TOTAL AFTER CHANGE
s 174,011 .27 t 174,822.02 s 369. 70 s 175,191 .72
AGENCY USE. AGENCY USE
A►P AL D.. APPROVED:
1 ngAnteA PS(eFUDIkC s ValtCWa e; �TI
0 APPW.4,L RECOMMENDED 0 APPROVED
DISTRICT STATE-AID
ENGINEER
�; Dot*:
CITY OF RENTON • DEPARTMENT OF ENGINEERING
c
• • MUNICIPAL BUILDING. 200 MILL AVE. SOUTH. RENTON. WA. 98055. 235-2631
W-723 South 134th St.
V CL PROJECT Watermain Improvement PROGRESS PAYMENT ESTIMATE NO 2
Contract No._ 048-84 Contractor H.L. Jacobson Jr. Construction Co. Closing Date 11-19,84 Sheet I of 3
It psi PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
No Description Unit Unit P.ice QtVI Qty. Amount Oty I Amount T Qiy. Amount
SCHEDULE "A" 7�
A-1 Furnish 8 Install 12" Class 52
.I. Pipe (T.J.) L,F. 31.50 110
A-2 urnish 6 Install B" Class 52
.1. Pipe (T.J.) L.F. 17.95 2050 1654 29,689.30 1654 29,689.30
A-3 Furnish a Install Electrical Bondin
for Continuity L.F. 1.00 2160 1654 1.654.00 1654 1,654.00
A-4 urnish 8 Install Plastic Film Ura
, or Pipe L.F. 1.00 2160 1654 1,654.00 1654 1.654.00
A-5 Furnish 6 Install 12" Gate Valve
s sembisly Ea. 900.00 1
A-6 furnh S Install 10" Gate Valve
ssembly Ea. 800.00 1
A_7 Furnish a Install 8" Gate Valve
ssembly Ea. 550.00 B 4 2,200.00 4 2,200.00
i
A-8 Furnish 8 install 6" Gate Valve I
ssembly Ea. 1 350.00 1
A-9 Furnish 8 Install Fire Hydrant
ssimbly Ea. 1,400.00 3
-10 Furnish a Install Insulating
upling Ea, 75.00 3
-ll Furnish 8 install Cathodic Protects n
est Station Type F Ea. 500.00 3
-12 Furnish a Install 2" Temporary
low-Off Assembly Ea. 250.00 2 2 500.00 2 500.00
-13 Furnish A Install Concrete Blockin_ C.Y, 125.00 5 1 125.00 1 125.00
.14 Furnish 6 Install Bank Run Trench
ackfill TON 3,00 6DO
-15 urnish 6 Install Crushed Rock
ackfill TON 5.00 150
-16 Furnish 6 Install Asphalt Concrete
Surface Restoration S.Y. 7.00 280
-17 Furnish a Install Crushed Rock
Shoulder Restoration TON B.DO 80 125.1 1,001.28 25.16 1,001.28
-18 Furnish A Install Type I Retap of
3/4" Water Service Ea. 125.00 3
-19 Furnish 8 Install Type 11 Retap of
3/4" Water Service Ea. 125.00 3
Subtotal Schedule "A" 36,823.58 36,823.58
TOTAL SCHEDULE "A." 36,823.58 i 36,823.58
Up6
I
CITY OF thcNTON • DEPARTME( . i OF ENGINEERING
-- _ MUNICIPAL BUILDING. 200 MILL AVE. LQUTN, RENTON. WA. 98055, 235.2631
r�'.\•�v� W-726 N.E. 10th St.
PROJECT. Watermain Improvement PROGRESS PAYMENT ESTIMATE NO.2
Contract No. 048-84 Contractor H.L. Jacobson Jr. Construction Ct_ Closing Oat@ 11-19-84 Sheet 2 of 9
It _ Est PREVIOUS TCTAL THIS ESTIMATE TOTAL TO DATE
No Description Unit Unit Price
Oty Qty Amoun Qty Amount Qty, Amount
SCHEDULE "B"
B-1 Furnish a Install 10" Class 52
D.I. Pipe (T.J.) L.F. 20.75 I 1300 1265 26,248.75 1265 26,248.75
B-2 Furnish a Install 6" Class 52
D.I. Pipe (A.) L.F. 40.00 20
B-3 Furnish a Install 10" Gate Valve
Assembly Eo. 725.00 2 2 1,450.00 2 11450.00
B-4 Furnish a Install 6" Cate Valve
Assembly Ea. 385.00 3 3 1.155.00 3 1,155.00
8-5 Furnish a Install Fire Hydrant
Assembly Ea. 1,400.00 4
8-6 Furnish a Install Concrete Blocking C.Y. 125.00 10 6.48 810.00 6.48 810.00
L-7 Furnish a Install Bank Run BackfiII TON 5,00 680 127.70 638.50 127 70 638.50
B-8 Furnish a Install Asphalt Cotcrete
Restoration S.Y. 7.00 570
B-9 Furnish a Install Cenent Concrete
Restoration S.Y.1 25.00 5
Subtotal Schedule "B"
30,302.25 30,302.25
TOTAL SCHEDULE "B" 3U,302.25 30,302.25
i
t
CITY OF I,_NTON +. DEPARTMEI .' OF ENGINEERING
• • MUNICIPAL BUILDING, 200 MILL AVL. SOUTH. RENTON. WA. 98055. 235-2631
�R•,`,T.LI' W-121- 87th Ave. South
PROJECT Watermain Isprovement PROGRESS PAYMENT ESTIMATE NO. 2
Contract No. 048-84 Contractor N.L. JACOBSON JR. CONSTRUCTION CO. 11-19-84
•� Closing Data Shut?at?
Itwv Est PREVIOUS TOTAL THIS F,ST IMATE TOTAL TO DATE
�_ De pt�on Unit Ll mt Pr,ce
_QtY Qty Amount Qly. Amount Qty Amount
SCHEDULE "C"
C-1. Furnish S Install 12" Class 52
D.I. Pipe (T.J.) L.F. 25.50 590 617.5 15,746.25 M 7.5 15.746.25
C-2. Furnish S Install 10" Class 52
D.I. Pipe (T.J.) L.F. 24.00 40 8 192,OC 8 192.00
C-3. Furnish S Install 8" Class 52
0.1. Pipe (T.J.) L.F. 16.00 740 735 11.760.00 735 11,760.00
C-4. Furnish S Install 4" Class 52
D.I. Pipe (T.J.) L.F. 12.00 500 470 5,640.00 470 5,640.00
C-5. Furnish S Install 12" Gate
Valve Assembly Ea. 900.00 1 1 900.00 1 900.00
C-6. Furnish S Install 8" Gate
Valve Assembly Ea. 550.00 1 1 550.00 1 550.00
C-7. Furnish S Install 4" Gate
Valve Assembly Ea. 300.00 2 2 600.00 2 600.00
-8. Furnish S Install Fire Hydrant
Assembly Ea. I 1,400.00 2 2 2,800.00 12 2.800.00
4-9. Furnish S Install Permanent
1 2" Blow-Off Assembly Ea. + 1,500.00 2 2 3,000.00 I 2 3,000.00
IC-10 Furnisl. ' Install Concrete BlockinJ(,' C.Y. 125.00 5 2.0 250.00 2.0 250.00
IC-11 Furnish S Install Bank Run BackfilJ TON I 3.00 570 �40.63 121.89
C-12 Furnish S Install Crushed Rock
II 40.63 121.89
I Backfill TON 8.00 100
iC-13 Furnish S Install Asphalt Concrete
Restoration S.Y. 7.00 70
C-14 Furnish S 1n,tall Cement Concrete
Restoration S.Y. ib.00 10
IC-15 Furnish S Install Crushed Rock
Shoulder Restoration TON I 8.00 50 116.73 933.84 14.02 )12.16 30.75 1,046.00
C-16 Furnish . Install Ty(t I Retap
of 3/4" Water Service Ea. 125.00 10
C-17 Furnish S Install Type It Retap
of 3/4" Water Service Ea, 125.00 10
CAE Furnish S install Retap of 2"
Water Service Ea, 125.00 I
Subtotal Schedule "C' 42,493.98 112.16 42,606.14
TOTAL SCHEDULE "C" 42.493.98 112.16 I 42,606.14
CHANGE ORDER Y1 1
Repairs on WD 14 90" Elbow Schedule C 1
L.S. 750.00 L.S. 1750.00
CHANGE ORDER 02 i
Install 1 Catch Basin at Taylor S
NW 7th St. S Less compensation for
4 bends not used.
342.00 342.00
TOTAL SCHECULE "A" -0- I 36.823.58 368 3.5AL
TOTAL SCHEDULE "B" -0- 30.302.25 30.302IL
TOTAL SCHEDULE "C' 42,493.98 112.16 42,606.14
TOTAL CHANGE ORDERS II 750.00 342.00 1,092.00
SUBTOTAL ALL SCHEDULES AND CHANGE RDER9 43,243.98 67,579.99 110,423.97_)
8.1%SALES TAX I 3,502.76 5,473.98 8,976.74
SUBTOTAL ALL SCHEDULES AND CHANGE (ORDER INCLUDING TAX 46,746.74 73,053.97 119,800.71
LESS 5% RETAINAGE { (2,162.20) (3,379.00) 15.541,�201,
LESS AMOUNT PREVIOUSLY PAID I (44,584.54)l
AMOUNT DUE � I � � 69.6 4.97 �
P4
- Engineers
Planners
= Economists
Scientists
October 31, 1984 tI
5203.B0
Mr. Ron. Olsen
City of Renton
Municipal Building
200 Mill Avenue South
Renton, Washington 98055
Dear Ron:
Subject: Pro, sal for Corrosion. Test, 134th Avenue South
Water Main
Pursuant to our recent telephone conversation, this let;.er
is our proposal to provide corrosion consulting services
during contruction of the 8-inch ductile iron water main
along 134th Avenue South. This work will consist of the
following items:
1 . Test one or two completed joint bond conne^tions
to determine electrical continuity of the bond.
The procedure will be reviewed with the City' s
inspector so he can perform additional tests if
required.
2. Perform interference tests with Seattle Water De-
partment when water main construction is completed
and all bondi! j and test stations are installed.
The 8-inch water main parallels Seattle Water De-
partment's Cedar River pipelines. A cathodic pro-
tection system is in service at this location, and
the 8-inch water main may have to be bonded into
the system.
It is estimated that one-half to one day will be required
for continuity tests. The inteference test may take 3 to 4
days depending on cathodic protection bonding requirements.
The present CH2M HILL rate for the engineers who will per-
form this work is $380 per day.
CH2M HU,INC. Seattle Office 1500-114tt1 Ave S.F,Bellevue. Woshngton 206 453 5000
P.0 Bar 915W..Bellevua Womington 98009-20W
Mr. Ron Olsen
Page 2
October 31 , 1984
5203.B0
A written report summarizing all work will be prepared and
submitted at the completion of the testing.
Thank you for the opportunity to present this proposal. If
you have any questions, please call.
Sincerely,
Gerald P. Duppong
Corrosion Control Engineering
am: 051NN
DAT- October 30, 1984
TO: FINANCE DIRECTOR
FROM: PUBLIC (ARKS DIRECTOR
SUBJECT: PROGRESS PAYMENT
CONTRACTOR: H.L. Jacobson Jr. Construction Co. ESTIMATE 0 1
CONTRACT 0 CAG-048-84 PROJECT: W-727, 87th Avenue South •Watermain Improvement
1. CONTRACTOR EARNINGS THIS ESTIMATE 3 43 ,243.98
2. SALES TAX N 8.1% 3,502.76
3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $ 46,746.74
4. EARNINGS PREVIOUSLY PAID CONTRACTOR S -0-
5. EARNINGS DUE CONTRACTOR THIS ESTIMATE $ 41 ,081 .78
6. * 95% x Line 1 SUBTOTAL - CONTRACTOR PAYMENTS S 41 ,081 .78
7. RETAINAGE ON PREVIOUS EARNINGS $ -0-
8. * RETAINAGE ON EARNINGS THIS ESTIMATE 2,162.20
9. SUBTOTAL - RETAINAGE S 2,162.20
10. SALES TAX PREVIOUSLY PAID -0-
11. SALES TAX DUE THIS ESTIMATE 3,502.76
12. SUBTOTAL - SALES TAX s 3 ,502.76
GRAND TOTAL $o46,746.74
FINANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (Lines 5 and 1111 :
ACCT. 0 4211000/15.501 .37.65.15 _ $ 44.584.54
ACCT. / $ f
RETAINED AMOUNT (Line 81:
ACCT: 0 421/000/15.501 .37.65.15 $ 2,162.20 1_
ACCT. 1 $ /
TOTAL THIS ESTIMATE S 46,746.74
CliARTEII i i ll, IAVVB Of 1966
CITY OF RENTON CERTIFICATION *RETAINAGE: 5% of amount.
t"s vulmde!0e NOUN CMAt U 0 Few"(w
"Knw nNt tM mvvk%a NM sm N/IwNw MM
SONM M1MO1®001M IMON P M 0990 M OUCRO 0 '
"Mw Me nut " DAN ■ A Am. ow wm W*z
ow""m MMFO M Olt p MA1oR MO not 1 W
M/"4M0 10 M/NOMS Mq COMY 10 WHO CUM
A6
CITY OF RENTON
1 of 1 PUBLIC WORKS DEPARTMENT Change
"IOrder
Data 10-30-84
CHANGE ORDER %mber 1
—
aOrdered by Engineer under tens of Section 4-1 of the contract No. CAG-048-84
Standard Specifications (ARIA)
To: H.L. Jacobson Jr. Construction Co.
Change proposed by Contractor 13547 S.E. 27th Plate
Bellevue WA i8009
�i -
En4orse3 by:
om OA wa q`
/V-_ 1 - "l� sips Route
Federal Aid No.
Title rt'
Project Title W-727
_ 87th Ave.. South, Watermain Improvemer�-
ComAut given by SuAtty: JWkaN Atpuittdl
ANty-u-
. . . . . . . . . . . . . . . . . . DESCRI^TION OP WORK
you an ordered to perfon the following described work upon receipt of an approved COPY of this change order
Replace one 6 inch Cast Ir( , 90e elbow of Water District #14 waterline at Station 3465 on
87th Avenue South. This repair work is necessary because of a mislocated waterline that
was damaged during excavation.
Lump Sum $750.00
8.1% Sales lax 60.75
TOTAL $810.75
All work, materials and measurement to be in accordance with the provisions of the Standard specifications end Special
Provisions for the type if Construction Involved.
ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT
AMOUNT ]MOUNT THIS ORDER TOTAL ALTER CNANGE
s 174.011 .2� 1 $ 174,011 .27 $ 810.75 a 174 822.02
AGENCY USE AGENCY USE
ASK 0 A►PROV /
11013, /O 3/ -
nsantu eFUbUt VOIW6 •ate A ik2
❑ APPROVAL RECON ENDED C APPROVED
DISTRICT STATE-AID I
ENGINEER
Dote:
,1.
�'�c. CITY OF KENTON o DEPARTMENT OF ENGINEERING
MUNICIPAL BUILDING, 200 MILL AVE. 5OUTli. RENT . WA. 98055♦ 235.2631
��,y� W-723 South 134th St.
PROJECT Watermain Improvenient PROGP::a5 PAYMENT ESTIMATE NO. 1
Contract No,
048-84 Contractor_H'L' 'l,' .o Jr. Construction Co. Closing Date 10-24-84 Sheet L of 9
It Est PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
O eecn Unit Unn Pace QtY Qty. Amount City. Amount Qty Amount
No
SOEOULE "A"
A-1 urnish 6 Install 12" Class 52
.1. Pipe (T.J.) L.F. 31.50 110
A-2 furnish 6 install 8" Class 52
.1. Pipe (T.J.) L.F. 17.95 2050
A-3 Furnish 8 Install Electrical Bondin
or Continuity L.F. 1.00 2160
A-4 Furnish b Install Plastic Film Wra
for Pipe L.F. 1.00 2160
A-5 urnish 8 stall 12" Gate Valve
ssembly Ea. 900.00 1
A-6 Fur7h a Install 10" Gate Valve
ssembly Fa. 800.00 1
A-7 Furnish 8 Install 8" Gate Valve
sseibly Ea. 550.00 8
A Furnish 8 Install 6" Gate Valve
ssembI Ea. I 350.00 1
A-9 Furnish 8 Install Fire Hydrant
ssembly Ea. 1,400.00 3
-10�I��Iff"""urnish 6 Install Insulating
upling Ea. 75.00 3
-11 Furnish 8 Install Cathodic Protecti n
est Station Type F Ea. 500.00 3
-12 Furnish a Install 2" Temporary
low-Off Assembly Ea. 250.00 2
-13Furnish 8 Install Concrete Blockin C.Y. 125.00 5
-14 Furnish 8 Install Bank Run Trench
ackfill TON .00 600
-15 urnish 6 Install Crushed Rock
ckfill TON I 5.00 150
-16 urnis;. 6 Install Asphalt Concrete
urface Restoration S.Y. 7.00 280
17Furnish 6 install Crushed Rock
Shoulder Restoration TON 8.00 80
18 Furnish i Install Type I Retap of
3/4" Water Service Ea. 125.00 3
19 Furnish 1 Install Type li Retap of
/4" Water Service Ea. 125.00 3
Subtotal Schedule "A"
TOTAL SCHEDULE "A" -0- -0-
I I
ipl
i
t•
�J�• CITY OF ..cNTON • DEPARTMEI , f OF ENGINEERING
'� ,• MUNICIPAL B(IILOING, 200 MILL AVE. SOUTH, RENTON, WA. 96O55* 23b-2631
r
.�•�ti� W-726 N.E. 10th St.
PROJECT Watermain Improvement PROGRESS PAYMENT ESTIMATE NO. 1
Contract No.048-84 Contractor M.L. Jacobson Jr. Construction Co.
Cloainq Date 1C-24-64 Sheet 2 of 3
,ler, Est PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE Descr�pl�on Unit Unit Price Qly
Qty Amount Qty. Amount —Qly-
ileeiii Amount
SCHEDULE "B"
B-1 Furnish 6 Install 10" Class 52
D.I. Pipe (T.J.) L.F. 20.75 1300
B-2 Furnish 8 Install 6" Class 52
D.I. Pipe (.J.) L.F. 40.00 20
B-3 Furnish 6 Install 1C" Gate Valve
Assembly Ea. 725.00 2
8-4 rurnish 6 Install 6" Gate Valve
(Assembly Ea. 385.00 3
8-5 Furnish 6 Install Fire Hydrant
Assembly Ea. 1,400.00 4
B-6 Furnish 6 Install Concrete Blocking C.Y. 125.00 10
e-7 Furnish 6 Install Bank Run Backfilll TON i 5.00 680
B-8 Furnish i Install Asphalt Concretel
Restoration S.Y. 7.00 570
8-9 Furnish 8 Install Cement Concrete
Restoration S.Y.1 25.00 5
I
Subtotal Schedule "B"
iTOTAL SCNEDULF. "B° -0- -C-
,
I
I
I
I
1
I
I
I
I AG
t
CiTY OF RENTON • DEPARTMENT OF ENGINEERING
MUNICIPAL BUILDING, 200 MILL AVE, SOUTH. RENTON. WA. 98055. 235-2631
W-727- 87th Ave. South
PROJECT Matermain Improvement _ PROGRESS PAYMENT ESTIMATE NO.
Contract No. 048-64 Contractor H.L. JACOBSON JR. CONSTRUCTION CO. Cloemy Oat* 10-24-94 Sheet o1 3
it Description Unit Unit Pace Es'
PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
Qty Qty. Amount I Qty. Amount Qty. Amount
SCHEDULE "C"
C-l. Furnish 8 install 12" Class 52
O.I. Pipe (T.J.) L.F. 25.50 590 617.S 15.746.25 617.5 15,746.25
C-2. Furnish 8 Install 10" Class 52
0.1. Pipe (T.J.) L.F. 24.00 40 B 192.00 8 192.00
C-3. Furnish 6 Install B" Class 52
D.I. Pipe (T.J.) L.F. 16.00 740 735 11,760.00 735 11,760.DO
C-4. Furnish 6 Install 4" Mass 52
0.1. Pipe (T.J.) L.F. 12.00 500 470 5,640.00 470 5.640.00
C-5. Furnish 6 Install 12" Gate
(Valve Assembly Ea. 900.00 1 1 900.DO 1 900.00
C-6.IFurnish s Install 8" Gate
Valve Assembly Ea. 550.00 1 1 5SO.00 1 550.00
C-7. Furnish A Install 4" Gate
Valve Assembly 1 Ea. I 300.00 2 2 6DO.00 2 6DO.00
C-8, Furnish 6 install Ft- • Hydrant
Assembly Ea. I 1,400.00 2 2 2,800.00 2 2.800.00
4-9. Furnish 8 install Permanent
1 2" Flow-Off Assembly Ea. 1 1,500.00 2 2 3.000.00 2 3,000.00
IC-10 Furnish A Install Concrete Blockin C.Y. 125.00 5 2.0 25O.DO 2.0 250.00
C-11 Furnish 6 Install Bank Run Backfil TON 3.00 570 40.63 121.89 40.63 121,89
C-12 Furnish 6 Install Crushed Rock
Backfill TON 8.00 )00 0 -0- 0 -01
iC-13 Furnish 6 Install Asphalt Concrete
Restoration S.Y. 7.00 70 0 -0- 0 -0-
C-14 Furnish 8 Install Cement Concrete
Restoration S.Y. 15.Ou 10 0 -0- 0 -0-
IC-1 Furnish 6 install Crushed Rock
Shoulder Restoration TON 8.00 50 116.73 933.84 16.73 333.84
C-16 Furnish 6 Install Type I Retap
of 3/4" Hater Service Ea. ; 125,00 10 ' 0 -0- 0 -0-
C-1 Furnish 8 Install Type II Retap
of 3,14" Hater Service Ea. 125.00 10 0 -0- 0 -0-
C-IE Furnish 6 Install Retap of 2"
Water Service Ea. 125.DO 1 0 -0- 0 -0-
Subtotal Schedule "C" 42,493.91 42.493.98
TOTAL SCHEDULE "C" 42,493.91 42,493.98
CHANGE ORDER al
Repasts on WD 14 90- Elbow Schedule C L.S. 750. L.S. 750.00
t
i
I
TOTAL SCHEDULE "A" -0-
TOTAL SCHEDULE "B" -0-
TOTAL SCHEDULE "C" 42,493.98I
TOTAL CHANGE ORDERS 750.00
SUBTOTAL ALL SCHEDULES AND CHANGE RDER 17.213.98
8.1SSALES TAX 3,502.76)
SUBTOTAL ALL SCHEDULES AND CHANGE lORDERi INCLUDING TAX 46,7 .74
LESS 5% RETAINACE I I �(2,162.
LESS AMOUNT PREVIOUSLY PAID -0-
AMOUNT DUE I M _44+-SR1.541
CITY OF KENTON • DEPARTMENT OF ENGINEERING
• • MUNICIPAL BUILDING. 200 MILL A\rE. SOUTH, RENTON. WA. 98055. 235-2631
Y-723 South 134th St.
PROJECT Matermain Im rop vement PROGRESS PAYMENT ESTIMATE NO.
Contract No. 048-84 Contractor—H.L. Jacobson Jr. Construction Co. Cloa,nq pate 10-24-84 Sheel l of 3
I Eat jPrEVIOuS TOTAL THIS ESTIMATE TOTAL TO DATE
t Descr,P',on Umt Un.t Pace Qly I Qty Amount Qty Amount City Amount
No
SCHEDULE "A"
A-1 Furnish 6 Install 12" Class 52
.1. Pipe (T.J.) L.F. 31.50 110
A-2 urnish i Install 8" Class 52
.I. Pipe (T.J.) L.F. 17.95 2050
A-3 Furnish i Install Electrical Bondin
or Continuity L.F. 1.00 2160 ,
A-4 Furnish 6 install Plastic Film Hra
for Pipe L.F. 1.00 2160
A-5 Furnish & Install 12" Gate Valve
ssetoDly Ea. 900.00 1
A-6 Furnish 4 Install 10" Gate Valve
ssetnbIy Ea. 800.00 1
A-7 Furnish i Install 8" Gate Valve
ssembly Ea. 550.00 8
A-8 Furnish & Install 6" Gate Valve
seaOly Ea. 1 350.00 1
A-9 Furnish 8 Install Fire Hydrant
smbly Ea. 1,400.00 3
-10 Furnish 6 Install Insulating
upling Ea. 75.00 3
-11 Furnish 6 Install Cathodic Protecti n
est Station Type F Ea. 500.00 3
-12 Furnish i Install 2" Temporary
low-Off Assembly Ea. 250.00 2
-13 Furnish i Install Concrete Blockin C.Y. 125.00 5
-14 Furnish 8 Install Bank Run Trench I
ackfill TON 3.00 600
-15 urnish L install Crushed Rock
ckf111 TON 5.00 150
-16 Furnish 6 Install Asphalt Concrete
urface Restoration S.Y. 7.00 280
-17 Furnish 8 Install Crushed Rock
Shoulder Restoration TON B.OU BO
-la Furnish 8 Install Type I RetaF of
3/4" Water Service Ea. 125.00 3
-19 Furnish 6 Install Type II Retap of
/4" Water Service Ea. 125.00 3
(Subtotal Schedule "A"
(TOTAL SCHEDULE "A" -0- -0-
AM-
`tpt
I
CITY OF v ENTON • DEPARTME, f OF ENGINEERING
MUNICIPAL BUILDING, 200 MILL AVE. SOUTH, RENTON. WA 18055023ti-2631
r.
rF•�.1•l� u-726 N.E. loth St.
PROJECT__ Natermain Improvement PHG3RESS PAYMENT ESTIMATE NO. 1
Contract No. 048-84 Contractor H.L. JaCeeson Jr. Construction Co. Cloning Data 10-24-84 Shset 2 of 3
Itwr Oescnpt�on Umt Unit Pnce Est PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
NO QtY Qty Amount QtY_ Amount Qty. A--.
SCHEDULE "8"
B-1 Furnish 6 Install 10" Class 52.
D.I. Pipe (T.J.) L.F. 20.25 1300
B-2 Furnish 6 Install 6" Class 52
0.1. Pipe (.J.) L.F. 40.00 20
B-3 Furnish 6 Install 10" Gate Valve
Assembly Ea. 725.00 2
6-4 Furnish 6 Install 6" Gate Valve
Assembly Ea. 385.00 3
8-5 Furnish 6 Install Fire Hydrant
Assembly Ea. 1,400.00 4
8-6 Furnish 6 Install Concrete Blocking C.Y. 125.00 10
B-7 Furnish 6 Install Bank Run Backfill TON 5.00 680
B-8 Furnish 6 Install Asphalt Concrete
Restoration S.Y. 7.00 570
8-9 Furnish 6 Install Cement Concrete
Restoration S.Y.1 25.00 5
Subtotal Schedule "B" I
iTOTAL SCHEDULE "B" -0-
i
I
I
i
CITY OF RENTON • DEPARTMENT OF ENGINEERING
• • MUNICIPAL BUILDING. 200 MILL AVE. SOUTH, RENTON, WA. 98055. 235.2631
W-727- 87th Ave. South
PROJECT Watermain Improvement PROGRESS PAYMENT ESTIMATE NO.
Contract No. 048-84 Contractor H.L. JACOBSON JR. CONSTRUCTION CO. Clos,ng Date 10-24-64 Sheet 9 of 3
It Est PREVIOUS TOTAL THIS ESTIMATE TOTAL TO GATE
No DeeCrip hon Unrt IUn,t Price Qly Qly Amount Qty. Amount 1, Qty. Amount
SCHEDULE "C"
C-1. Furnish 6 Install 12" Class 52
0.1. Pipe (T.J.) L.F. 25.50 590 617.5 15,746.25 611.5 15,146.25
C-2. Furnish a install 10" Class 52 g 192.00 8 192.00
0.1. Pipe (T.J.) L.F. 24.00 40
C-3. Furnish 8 Install all Class 52
0.1. Pipe (T.J.) L.F. 16.00 740 735 11,760.00 735 11,760.00
C-4. Furnist a Install 4" Class 52 D.I. :lpe (T.J.) L.F. 12.00 500 470 5,640.00 470 5,640.00
C-5. Furnish 6 Install 12" Gate
Valve Assembly Ea. 900.00 1 1 900.00 1 900.00
C-6. Furnish 8 Install 8" Gate 1 550.00 1 550.00
Valve Assembly Ea. 550.00 1
C-7. furnish a Install 4" Gate
,GValve Assembly Ea. I 300.00 2 2 600.J0 2 fi00.00
-8. Furnish 6 Install Fire Hydrant 2 2,800 00 2 2,800 00
Assembly Ea. I 1.400.00 2
C-9. Furnish a Install Permanent 2 3,000.00 2 3,000.00
1 2" Blow-Off Assembly Ea. 1,500.00 2
5-10 Furnish a Install Concrete Blockin C.Y. 125.00 5
2.0 2.0 250.00
250.0 0
C-11 Furnish a Install Bank Run Backfil TON 3.00 570 40.63 121.89 40.63 121.89
C-12 Furnish a Install Crushed Rock 0 -0- 0 -0-
Backfill TON 8.00 100
4-131 Furnish 8 Install Asphalt Concrete 0 -0- 0 -0-
Restoration S.Y. 7.00 10
C-14 Furnish 8 Install Cement Concrete O -0- 0 -0-
Restoration S.Y, 15.OU 10 I
IC-1 Furnish 6 Install Crushed Rock
Shoulder Restoration TON I 8.00 50 116.73 933.8 16.73 933.84
C-1 Furnish 6 Install Type I Retap 0 -0- 0 -0-
of 3/4" Water Service Ea. 125.00 10
C-1 Furnish a Install Type II Retap I
of 3/4" Water Service Ea. 125.00 10 0 -0- 0 -0.
C-IE Furnish 6 Install Retap of 2"
Water Service Ea. 125.00 1 0 -0- 0 -0-
Subtotal Schedule "C" 42,493.9 42,493.98
TOTAL SCHEDULE "C" 42,493.9 42.493.98
CHANGE ORDER 01
Repairs on WD 14 90" Elbow Schedul C L.S. 750.0 L.S. 750.00
I
i
i
-0-
TOTAL SCHEDULE "A"
-0-
TOTAL SCHEDULE "B" -41,411,98I
TOTAL SCHEDULE "C"
00
TOTAL CHANGE ORDERS 243..98
43
SUBTOTAL ALL SCHEDULEF AND CHANGE RDER 3502502� , .76'
8.1SSALES TAX
SUBTOTAL ALL SCHEDULES AND CHANGE IORDERS INCLUDING TAX 46,�746.74
LESS 51 RETAIMA9 _L2`62_201
LESS AMOUNT PREVIOUSLY PAID _ 'O-
AMOUNT DUE I I I I 1fA 44,584 M
Date_ Z T// / contract have been or will be made to appropriate programs for the benefit of such
employees, except as noted in Section 4(c)below.
wan w wsnatwr VaMl T HAI, (b) WHERE FRINGE BENEFITS ARE PAID IN CASH
do hereby state: -_�K —Each laborer or mechanic listed in the above referenced payroll has been paid, as
indicated on the payroll, an amount not less than the sum of the applicable basic
(1)That I pay or supervise the payment of the persons employed by � ,rA4 o&d01i hourly wage rate plus the amount of the required fringe benefits as listed in the
contract,except as noted in Section 4(c) below.
,�'iZ, �o i✓sr?. C o, on the /�'�i✓2 ir/ L(i/QTE/L�r.i9+�✓
(Centracter w sueconlractw) (aulldMa at rend (c) EXCEPTIONS
that during the payroll period commencing on the SO
day of EXCEPTION (CRAFT) EXPLANATION
19 and ending the dayof IDI'Oigil!W 19��
all persons employed on said project have been paid the full weekly wages earned, that no mbetea
have been or will be made either directly or indir: ly to or on behalf of said
c—_r r,?. Co. from the full
(Conrnctor or aubcarwr+ctarl
weeky wages earned by any person and that rro deductions have been made either directly or
indirectly from the full wages earned by any person, other than permissible deductions as defined
in Regulations. Part 3 (29 CFR Subtitle A), Issued by the Secretary of Labor under the Copeland
Act, as amended (46 Stat. 948, 63 Stat. 108, 72 Stat. 967; 76 Stat. 357; 40 U.3.C. 276c), and de-
scribed below:
REMARK$ I
(2) That any payrolls otherwise under this contract required to be submitted for the above L -
period are correct and complete; that the wage rates for laborers or mechanics contained therein
are not less than the applicable wage rates contained in any wage determination incorporated into
the contract;that the classifications set forth therein for each laborer or mechanic conform With the
work he pe,tormed.
0^T 3 0
(3) That any apprentices employed in the above period are duly registered in a bona fide
apprenticeship program registered with a State apprenticeship age H.y recognized by the Bureau
of Appreaticeship and Training, United States Department of Labor, or if no such recognized agency
exists In a State. are registered with the Bureau of Apprerrticeship and Training,United States Depart
ment of labor. -
(4) That: NAME AND TITLE T rr s RE
(a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS hkwz �./ So�✓— d2 -
THE WILFUL FALSIFICATION OF ANY OF TO%-
—in addition to the basic IWY VE ENT$ a CONTRACTOR
USJEC'T
hourly wa$e rates paid to each laborer or mechanic 7DI OR T1TOR TO OF TIRE R CRIITED MIL
EsnCO E 1i ON. N 1001 TITLE la AND
listed in the above referenced pay-oll, payments of fringe benefits as listed in the
a•. : „a� . - esw-w.
U.S. DEPARTMENT OF LABOR PAYROLL Form Approved.
WAGE AND HOUR DIVISION Budget Bumsu No. 14-RIO93
(For Contractor's Options) Use; See Instruction, Form WH-47 Inst.)
NAME OF CONTRACTOR OR BUBCOMFRACTOR ADDRESS
A/z,JRco6�o 2 CoA/sre . C 0 're a-2vPc. Z04 ';7.1700-r-
PAYROLL NO. FOR WEER qN PPO)ECT AND LOCATION PRO.IXCT O T NO.
fis/E iQ G f whrGf P¢ATec Zu, V.33 72, 27- IC&" -v ✓ (( �4 OY/ 3"
D) (2) Cl) (4)DAY AND DATE (5) (W m (a) fed
NAME. ADDRESS,AND 9q�5 SWORK T W 71/ F S TOTAL GROSS DEDUCTIONS NK'r
SOCIAL SECURITY E Y NUMBER ro Z CLASSIFICATION O O / .? 3 ,$— L HOURS OF PAY AMOUNT WTn4 TO AL
WAeEs
f EARNED FICA HOLDING OTNER DEDUCTIONS AL N11D
j:'3 O HOURS woRRm EACH DAY TAX L riz I FOR Vj=
3�A/ OEID�E2 s foeefi qAl o
�/bo -sy_ � 2z3
w4>e2 ' i.P9 3s Gi /s�3o
0
s
0
a
0
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0
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S
FORM WH-Ul (1/68) - FORMERLY SDL )a+ PURCHASE THrS FORM DIRECTLY FROM THE SUPr. OF DOCUMENTS
Data �O Z P�, contract have been or will be made to appropriate programs for the benefit of such
employees,except as noted in Section 4ic) below.
t, y'^� RGO/350 w/..iT2. rtJ n�E2
nrrrT� o s'anotery sued) (rNNi (b) WHERE FRINGE BENEFITS ARE PAID IN CASH
do hereby state: —EAch laborer or mechanic listed in the above referenced payroll has been paid, as
indicated on the payroll, an amount not less than the winof the applicable baw
(1)That I pay Or supervise the payment of the persons employed by 1 / 4� _�'o JSOe1 hourly wage rate PIUS the amount of toe required fringe benefits as listed in the
,�- contract, except as noted in Section 4(c) below
.
.T,Q A/Srrt . on the 7f XW7_41 Al (IJATE./Lm•9i
!Ce+irrtor a weeealraeto f (l Idiver or worm (c) EXCEPTIONS
that during the payroll period commencing on the 0?3
dayof SE��Eme,E� J s� 07 S m _EXCEPTION (CRAFT) EXPLANATION
„ 19_, and ending the_�day of L F� l E219�`�
all persons employed on said project have been paid tat full weakly viages eamed, that no f1 N.as
have been 6r will be made either directly or indirectly to or on behalf of said _
-- /s!L• .TACft3s O.✓JQ ( .n V✓j Tom' from the full
(ColrIn for er suaceneneren
weekly wages earned by any person and that no deductions have been made either directly or
indirectly from the full wages earned by any person, other than permissible deductions as defined
in Regulations. Part 3 (29 CM Subtitle A), Issued by the Secretary of Labor under the Copeland
Act, as amended (48 Stat, 948, 63 Stat. 108, 72 Stat. 967; 76 Stat. 357; 40 U.S.C. 276c). and de-
scribed below:
REMARKS —
(2) That any payrolls otherwise under this contract required to be submitted for the above
period am correct and complete; :hat the wage rates for laborers or mechanics contained therein
are not less than the applicable wage rates Contained in any wage determination incorporated into
the contract:that the ctastificatlons set forth therein for each laborer or mechanic Conform with the
work he performed.
(3) That any apprent-ces employed in the above period are duty registered in a bona fide
apprenticeship program registered with a State apprenticeship agency recognized by the Bureau
of Apprenticirsbip oral Training, United States Department of Labor,or if no such recognized agency
exists in a State, are registered with the Bureau of Appremiceli and Training,United States Depart-
ment of Labor.
(4) That: NAME AND TITLE '?7'' a1QM11E
(a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS. FUNDS, OR PROGRAMS .Life 0C0?So4 -Orwvillilil
THE WILFUL FALSIFICATION OF ANY OF TH e STAT Ts MA CT TN CDNTRACTOR
—In addition to th1 0sic hourty wage rates paid to eacr: laborer or mechanic OR SUBCONTRACTOR TO CML OR CRIMIMAL PRCSEGulr . SEE/ 3M3 OF 7ITlE Ia AND
listed in the above ?ferenced payroll, payments of fringe benefits as listed in the I EcrION 231 OF TITLE 31 OF THE UNITED STATES CODE,
IT) : 79
i
U.S. DEPAR VENT OF LABOR PAYROLL F,m App.�
WAGE AND HOUR DIVISION SudW S'umu Na 4I-R209i
(For Contractor's Optional Use; See Instruction, Form WH-347 Inst.)
NAME OF CONTRACTOR OR SUBCONTRACTOR El ADDRESS
h!L. CO— ;;,� a 7 A= e/.
PAYROLL NO. FOR WEER 191001NG PROJECT AND'LOCATION - -- PROJECTOR CONTRACT ro.
w.vTF-e /Qp Ec7' G0-7?3 7z6 �, <-A/ivw aG Y- P
❑) (Fl (91 µ) DAY AND DATE (Sl (SI (7) A7 M
NAME.ADf.^ESS,AND ti WORK o S Al 7f/ !- d' GROSS DEDUCTIONS NET
SOCIAL SECURITY NUMBER Op TOTAL RATE AMOUNT WITH- TOTS WAGES
`o CLASSIFICATION s a 3L 3 HOURS OF PAY EARNED FICA HOLDING OTHER PAID
OF rMPLOYEE f DEDUCTIM FOR WEEK
�? 9 3`� O HOURS WORKED EACH DAY TAX G f Z
+Ow9T I) �1C.e,a.# � G.V.?O/L.E2 0
i</s- aovTn �r.S.f.
3�e��4%- ?r 9yo /i !1 SE.�e�i✓.o>'62 ° � /� s/� 73.G 2 �'�93 3�o . �`t � �s
Tv" PE7E2.SEK
6 oTNEtt� c✓/a- 9rPd/i / .SiwE?�irRv�c
/h/kE T.evvE.Plti p LAB/RC2 D
C/O e.-e OT/p A// /L/A. fd'O/T/ S'C•✓ /
?p
LTG/✓ OE.o✓.E2 q , i.26..�.v.✓ i � /i /�i- tat
oo Bex 8'S� SEN/E.e
yGo- sr�- !0223 w47---
2
�EL�i /lJESE.C✓E Equ;P�E� 0
9E�a�oT�z S -n ti<y Y9.2 3. 3C - 0- fez 90 S s-L
0
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I
FORM WX-347 a/sm - FORMERLY SOL 1"—PURCHASE THIS FORM DIRECTLY FROM THE SUPT. OF DOCUMENTS
Data Z� ?- 'f✓ _ contract have been or will be made to ep,.topnate program- for the benefit of such
employees, except as noted in Section 4(c) below.
1. .y�✓,�r L.fccgso Otv.✓E�
(Name a[ afanatery PaM1 (tttNl (b) WHERE FRINGE BENEFITS ARE PAID IN GASH
do hereby state: —Each laborer or mechanic listed in the abov: referenced payroll has been paid, as
indicated on the payroll, an amount not less than the sum of the applicable basic
(1)That I pay or supervise the payment of the parsons employed byN.L.JAL0450 rY hourly wage rate plus the amount of the req.limd fringe benefits as listed in the
contract, except as noted in Section 4(c) below.
Tft. Ca'arr' . CO, on the �,E.NTam &e2 T.F—/L M.4/,V
(Contractor or sVDcontractorl (Saltaira or wam (c) EXCEPTION$ L
that during the payroll period commencing or,the
SE�7E/h6 6' aaa S6trrFrMl EXCEPTION (CRAFT) EXPLANATION
day of 19�, and ending the—day of
all persons employed on said project have been paid the fug weekly wages earned, that no rebates
have been or will be made either directly cr indirectly to or on behalf of Said
�L.J.46a.gSa ✓,T.2 -<:�r ✓572 L- zt from the full
(Contractor or suhcwitraelor)
weekly wages earned by any person and mat no deductions have been made eitner directly or
indirectly from the full wages earned by any person, other than permissible deductions as defined
in Regulations, Part 3 (29 CFR Subtitle A), Issued by the Secretary of Labor under the Copeland
Act, as amended (48 Stat. 948, 63 $tat. 108, 72 Stat. 967; 76 Stet. 357; 40 U.S.C. 276c), and de-
scribed below:
REMARKS —
(2) That any payrolls otherw 7e under this contract required to be submitted for the above -
period are correct and complete; a at the wage rates for taborets c,r mechanics contained therein [
are not less than the applicable wage rates contained in any wage determination incorporated into
the contract that the clessifir.Nons set forth therein for each laborer or mechanic com,w with the
work he performed.
< That any apprentices registered
ei s employed in the above period are duly registered in a bona fide
rcnint L.�
appk:eship program registt ered with a State apprenticeship agency recognized by the Bureau
of Apprenticeship and Treining, Unite_ States Department of Labor,or no such recognized agency
exists in a State. are registered with the Bureau of Apprartl x hip and Training,United States Depart.
ment of tabor.
(A) That: NAME AND TITLE I $IONA RE
(a) WHERE FRINGE BENEFITS ARF. PAID TO APPROVED PUNS. FUNDS, OR PROGRAMS t�/1C4 e.✓'l—Ow%'�6
THE WILNl FALSIFICATION OF ANY OF THE ABOVE STA Ts AY SU AMOK
❑
—In additi, to the basic hourly wage rat" paid to each laborer or mechanic OR SUSCONTRACTCR TO Ohm. OR CRIMINAL PROsecun SEE ECTION 1 O TLE le AND
SWTION 231 Of TITLE 31 OF THE UNITED STATES CODE. ,
listed in the above referenced payroll, payments of fringe benefits as listed in me ;
Form AppmYwL
U.S. DEPARTMENT OF LABOR
PAYROLL BP4Y1 Bun.P Na t RIM3
WAGE AND HOUR DIVISION
(For Contractor's OpGaul Use; See Instruction, Form WN-347 Inst.)
ADORM
NAME OF COITTRACTOR °i(SUBCONTRACTOR y'�DOS�
N ��1 G. �E. cE✓
n,L,JAc.d___ 5 .O Al T C0.✓ r/L PROJECT AND LOCATION PROJECT OR CONTRACT No.
PAYROLL NO. POR WEFX M0 --� _ L 7 - E.✓T "
TI7��� - /Y -¢ !it ECT !r � Dn
(Il CT d7
(y DAY AND°ATE ('5) (6 m DEDUCTIONS NET
a GROSS WAOEB
t S M T ![J 71F f 5 TOTAL RATE YIITIL�TBTI► ►AID
NAYS.ADDRESS.AND ;: WORK C / 20 j�J 22- HOURS OF PAY ER FICA HOLDING OTHER DEDUCTIONS POR WEEK
SOCIAL SECURITY NUMBER a CLASSIFICATION / TAX
Of EMPLOYEE ;y _-- O HOURS WORKED EACH DAY
G3A.eL /✓DA=oL/ /G-SEN/E�,iTI�Q' O I I J�L
S3z- s'y- 8 /✓� L EBjUiOms✓T 7
ci ?a.ry ��/L /1, o /G,7e /•Pf 3i. 9 /SG.9
p IE.P.o�a/ I a r`
�E>E GNQ/tTii►✓ JK. SEwf�w./� O
sEc�6vv.�w�9. P/ae6 o a .v✓ /4-f-S2
,s��-ems - ycyt
J/M .7�0I/A/SG A/ ,Q/ -tE.✓G'.e/p�.91Ef ° �(/.1/
p 'GAmo.e�.e s t
/7s�J /.3f! 7L
(� eE 6 �yigsE.evE � ' SEA✓E�w.(YEx ° _ f��t/
'J7a 1 y evdeoToa B Pt�y .J,.>� S/./o B.y moo— .S3
0
s
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i
c
FORM WH-Ml (1/68) - FORMERLY SOL 1&4—PURCHASE THIS FORM DIRECTLY FROM THE SUPF. OF DOCUMENTS
Date %-;tly7 contract have been or will be made to appropriate programs for the benefit of such
�- �/LV Ale2 employees, except as noted in Section 4(c) below.
fMrme of He/pbhy FrM7 (TNIa) (b) WHERE FRINGE BENEFITS ARE PAID IN CASH
do her
eby Sate: � —Each laborer or mechanic listed in the above referenced payroll has been paid, as
indicated on the payroll, an amount not less than the sum of the applicable basic
(1) That 1 pay or supervise the payment of the persons employed by_/V a,✓ hourly wage rate plus the amount of the required fringe benefits as listed in the
rr ff ��/ contract, except as noted in Section 4(c) below.
on the _-1J.-"'�� ��Q.TE/ZMR/A/
p lCwRncter W wbw,Rraaan (awWina or warip (c) EXCEPTIONS
�.eLtT�GT ; that daring the payroll period commencing on the _
day of sLE-� e,7e6C 19.�� and enangthe�dayofnc-- : .�slPf9�.Y, EXCEPTION (CRAFT) EXPLANATION
all persons employed on said project have been pyld the full weekly wages earned, that no rebates
have been or will be made either directly or indirectly to or on behalf of said
11,1L, fvl�O^^�So.✓.J`,t Co.✓.Sr/c - -o. from the tuft
tContrector or subcontractor)
weekly wages earned by any person and that no deductions have been made either directly or
indirectly from the full wages earn, by any person, other than permissible deductions as defined
in Regulations. Part 3 (29 CFR Subtitle A), issued by the Secretary of Labor under the Copeland
Act, as amended (48 Scat. 948, 63 Stat. 108. 72 Stat. 967. 76 Stat. 357; 40 U.S.C. 276e), and de-
scribed below:
�Eo !G'
REMARxa
(2) That any payrolls otherwise under this contract required to be submitted for the above
period am Correct and Complete. 'hat the wage rates for laborer% or mechlinics contained therein
are not less than the applicable wage rates contained in any wage determination incorporated into
the contract;that the classifications set forth therein for each laborer or mechanic confanrl with the
work he performed.
(3) That any apprentices employed in the above period are duly registered in a bona fide
apprenticeship program registered w,Lh a State apprenticeship agency recognized by the Bureau
of Apprenticeship and Training, United States Department of Labor, or if no such recolli agency j
exists in a State, are registered with the Bureau of Apprenticeship and Training,United States Depart Il
ment of Labor.
(4) That: NAME AND TITLE 7NA RE i.
(a) t7HERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS. FUNDS, OR PROGRAMS ,4 G, ,1/✓ _ .//
'.Ia%IC lIW THE WILFUL FALSIFICATION OF ANY OF THE AS VE STA ENT% AY eJ ACTOR
—In addition t0 the hourly wage rates id to each laborer or mechanic OR SOaCONTAaCTOR TO CML OR CRIMINAL PRC S SECT 001 TLE is AND
listed in the above referenced payroll, payments of fringe benefits as listed in the EON 231 OF TITLE al OF THE UNITED STATES CODE
n 0 : 19a1 0 - 3A, 4
U.S. DEPARTMENT OF LABOR PAYROLL Fw APPI'ovM.
WAGE AND HOUR DIVISION 5.09,4 Sumu Na M-R1O93
(For Contractor's Optional Use; See Instruction, Form WH.347 Inst.)
NAME OF CONTRACTOR OR SUBCCONTRACTOR El ADDRESS
f� 1, ,v661 s,O I ✓e . ( ZI4'STIe ,Co_ i 3s 7 S,E �7m fG. �EccEdue ttlA. 1� yoas_
PAYROLL NO. FOR WEEK EPOING PROJECT AND LOCATION PROJECT OR CONTRACT NO.
III On On (q DAY AND DATE (S) (M (7) (8) (S)
it TNAME.ADDRESS, AND o o WORK C S : A "S TOTAL RATE CROW
I DEDUCTIONS WAMET
GES
SOCIAL SECURITY NUMBER O AMOUNT WITH.
OF EMPLOYEE o CLASSIFICATION O / L / , NOURe OF PAY DEDUCTIONS
PAID
_.
3 8 u HOURS WORKED EACH DAY EARNED FICA HOLDING OTHER oEDULTImIs FOR WEEK
TAX
0
S
o
S
s
0
S
0
S
S J
S I
S
FORM WH-U7 (116M - FORMERLY SOL IN$ PURCHASE THIS FORM DIRECTLY FROM THE SUPf. OF DOCUMENTS
Data /d Z/a/r1' contract have been or will be made to appropriate programs for the benefit of such
r
employees, except as noted in Section 4(c) below.
Mann of .pput" Party) (Hur) (b) WHERE FRINGE BENEFITS ARE PAID IN CASH
do hereby vi .tj —Each laborer or mechanic listed in the above referenced payroll has been paid, as
indicated on the payroll, an amount not less than the sum of the applicable bask
(1)That I pay Or Supervise the payment of the persons employed by r'f L- JA— LO?So.y hourly wage rate plus the amount of the required fringe benefits as listed in the
,p contract, except as noted i,, Section 4(c) below.
.7/Z. Ca4/Sr2 Ce. on the �lE^lTo+v !L' F± .o7Ai.✓ '
(Cnntraorar er aubC"M'mor) (awNwe or%wild (c) EXCEPTIONS
that during the payroll period commencing on the
oo IXCEPTION (CRAFT) ! EXPLANATION
all
day of sF,r7TL/!�BE,e 29�5` and ending the o day of �?TEdid�19�`�/ —I){
persons employed on said project have been paid the full waekl, wages earned, that no rebates
have been or will be made either directly or indirectly to Or on behalf of said _I
ff.L- JACo 13 S O Al .Tle e I/S r z- fo- from the -ull
(C.,nractor a.ubcamractw)
weekly wages tamed by any person and that no deductions have been made either directly or
indirectly from the full wages earned by any person, other than permissible deductions as defined
in Regulations, Part 3 (29 CFR Subtitle A), issued by the Secretary of Labor under the Copeland
Act, as amended (48 Stat 948. 63 Stat. 108, 72 Stet 967; 76 Stet. 357; 40 U.S.C. Z76c), and do
scribed below: ../
REMARKS
(2) That any payrolls otherwise under this contract rewired to be submitted for the above
Period are Correct and complete; that the wage rates for laborers or mechanics contained therein
are not less than the applicable wage rates contained in any wage determination incorporated into
the contract;that the classifications$et forth therein for each laborer or mechanic conform with the
work he performed.
(3) That any apprentices employed in the above period are duly registered in a bona fide
r Dprentkreship program registered with a State apprenticeship agency recognized by the Bureau
-t Apprenticeship and Training, Uitited States Department of Labor, or if no such recognized agency
exists in a State, are registered with the Bureau of Apprenticeship and Training,United States Depart
ment of Labor.
(4) That: NAME AND TITLE SIG A RE
(a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS .✓1-*r0(y,✓E.2. /
THE VIRLFUL FALSIFICATION OF ANY OF THE ABOVE STATE T SU ACTOR
—In addition to the basic hourly wage rates paid t0 each taborer or mechanic OR SUBCONTRACTOR TO CIVIL OR CRIMINAL PRCSECUTI . SEE ECTION 1001 CA TITLE 1a AND
listed in the above referenced payroll, payments of fringe benefits as listed in the SECTION"I OF TITLE 31 OF THE UNITED STATES CODE
IW0 - 3N.4
U.S. DEPARTMENT OF LABOR PAYROLL rom APP^'°ed
WAGE AND HOUR DIVISION BucPR ll n Na N RI093
(For Contractor's Optional Use; See Instruction, Form WH-U7 Inst.)
NAME OF CONTRACTOR ® OR SUBCONTRACTOR Cj ADDRESS _-
N L. TAcoasoAr Jrz . Cn WS 7-2, C /:9y7 Z. E a-2
PAYROLL NO. FOR WEEK ENDI PROJECT AND LOCATION PROJECT OR CONTRACT NO.
d*4f- ZA/iriaL �� Z-ala�r PC Cc- 2 LY 727- A c _.
(U of p) cq DAY AND DATE Cn (Fl m Do !n
r�ry
NAME, ADDRESS.AND g?i z S T GROSIS DEDUCTIONS NET
WORK TOTAL RATE WADES
SOCIAL SECURITY NUMBER — O J' G 7 Y F AMOUNT TDTK
S CLA.49IFl:A7ION R .3 HOURS 0 PAY PAID
EARNED FICA HOLDING OTHER
Oi EMPLOYEE i; O' HOURS WORKED EACH DAY T/1% DEDUCTIONS FOR WEEK
Lp.veG p,eoc. ,,,Ew�,e �q>sE 0
..'3S'P 1' GJ-.L.r 59.,�.9�iiSH n7 EAdi/a g,✓T I `j
BEat.L.G v✓ sc/.4. 'YDOY p GOt.6,v>pQ S
5 32 -y /_ YyyP .3 di,ys r3S.T3 1`oG //.OD 2 /r,j, f
J/M ,�NNSO�✓ tE.r✓E t✓N>,eA? D
144 lee lelcle s
539-�.2 -_G972_ 3 3 17V7 it ,oSr -277 r,7.ii nzG J/erg fda
G.eEG /yJESE?✓E .SR.ve..e�wvJRr>Fi2 D I /z Y�Z f/
�Eqf�-cE u��P. 9Yi99
TrD S`Z -77�y y of�e.4saR s % 3 yz ai�i rf�.sr� r�.11 7fre idP /3p rG/ra
0
d—l—, f
s
0
s
s
s
a
FOd WH-U7 nJse - FORMERLY SOL ia�PURCHASE THIS FORM DIRECTLY FROM THE SUPr. OF DOCUMENTS
i Date: /Z/.2
Project 4,yrea/ CAC No. C'Oya p f iy
This Is to certify that the prevailing wages have been paid to
our employees and our subcontractors' employees for the month
of p� y In accordance with the Intents to Pay
Prevailing Wage , led with the Washington State Department of
Labor 6 industries.
,,ZL .T.9co'to v Om ws;-,e-. Co.
Company Npme
Title rdN.7 NER. � "
RECEIL r-n
MAIL TO: SEP 6 '1984 statement of
IND _..nl. L STATISTICIAN ® INTENT TO PAY
Department of Labor & Industries v.risNlsEc flvtu a^w0C WE PREVAILING WAGES
Employment Standards Division o-,
General Administration Building (Public Works Contract)
Olympia, WA 98604
(206) 753-4019
Contract Number CAu 04&84
Date Bid Was Due JUOa 29, 1934
Contract Awarding Public Agency Date Contract Awarded— AUVWt 6s 1984
City of Renton County in Which Work Perfnrmed IftnJ
Address 200 1411 Strwt Location Within County pA°tan
RentonF WA. 98055 Prime Contractor B.L. Jtoobeou Jr. Ctwetr, Co.
Phone. 235-2631 __.. Contractors Registration Certificate No. 223-01 HUAWC1607
Do You Intend To Use Subcontractors? Yea XI No L]
In compliance with RCW .19-12.040 1, the undersigned, being a duly authorized representative of
H.L. Jsoobeon Jr. Construotlon Go. 1351.7 S.B. 27th Flo Ballewles WA. 98005
(Con4adw ar Subcontractor) (Addraat)
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 Apprenticesh.p
Council or they must be paid prevailing journeyman wages.
CRAFT ESTIMATED NUMBER RATE OF RATE OF HOURLY
OF WORKERS HOURLY PAY PRINCE BENEFITS
Ylairgor 2 10.78 3.43
Laborer sewer a Water 4 14.14 3.33
Lqulp. Operatore Saver A Water Cr, II 4 16.425 4601
yoga" 1 16.925 4.01
H.L. Ja . i oti o.
None: Attach Additional Sheets as Needed. it Jr
icW r .�nq
r
Y
Subscribed and sworn to before me (nu.l
this -A14 day of
`ljyGr�' For a 1 Use only
. T ,
19 r,a� APPROVED
Department of Labor & Industries
Industrial Statistician
utar tblirinand rthe State of Washingfun,resid-
i ut Waahingtna SEP 14 W4
By _ Date _
BEFORE FINAL SETTLEMENT can be made on any public works roject, the prime contractor and each
and every subcontractor must submit form LI.700-7 "Affidavit of Wages Pale" to the offeer 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 BE-
FORE IT IS SUBMITTED 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 itjrthe h ent
or statements of intent to pay prevailing wages on file with the public age ey,� c.e drmm� rU
COD'PLETF. AND MAIL ENTIRE SET FOR APPROVAL TO: lJ 'CG F: O�IL�
Employment Standards Division, Department of Labor and Industries,
General Administration Building, Olympia, Washington 98504
CONTRACTORS, DISTRIBUTE APPROVED STATEMENTS AS FOLLOWS:
(PINK COPY) ORIGINAL CONTRACTAWARDING AGENCY DEC 1 1 1984
(GREEN COPYI DUPLICATE- dNUUtiI'RIAI. sTNI9N1'ICIAN (Retained by Dt-partmenl)
MIME COPY) TRIPLICATE-441MK CON'114AVI`08
iYRI.LOW (,Y)I,Y)@UAI)Rl1PI.lCATE- -SURCONTRAVIYiet
I l .. � 1.1.1 b P�„ I'n i,y. \ .,.
CONTRACTOR/SUBCONTRACTOR `�Y
REPORTING PERIOU
MONTHLY MANPOWER UTILIZATION REPORT J�' Month: P7rmQo z Year: j1 f•1
To be submitted to the City's Project Goals and Timetables as committed
Engineer during the 1st week of following �,� in Contractor's Affirmative
nth while contract is in progress. Prime N Action Plan %
Contractor is responsible for obtaining and
submittinQ all Subcontractor Re rts. or per City's Plan 9.1 $
To: (Mats and location of Cayilance Agency Dept.) From: (Mato and local fen of (attract")
2•c MicG S 7- �,9G6g5a.V .T.¢. <fCAA(7re. Co.
/35-V7 Se.
Re,Vr-V ✓ W,4. 9d'C•r5- B6cca�.uE
WA C f
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. % 5. 6.
Minot- Total otal
Work Hours of Employment (See footnote) city number umber
C1ana1 a• . • C. . . w/h of of of
H le- er. Asian/ otal Minoru ees
flea- total
Company's flame (T.D, ) Trade tiona totalBlack panic ^dlan PBcitle Fe- wT Fem cloy- sea
L aiand .ale
< S•we S 1, J.e,Co NS TR. C 0_.; e C -7 — o
e Ores A
s°4ft Tr
s!�. swcaBse✓ T.Gvtre.Co swa>rRe f, s P a�
A
Tr
Ap
y 0r6�
F�MA4
C/ Tr
A
Tr _
C
A
Tr
C
A
Tr
C
A
T An
Tr
T
7. con ny Of 1' . lgna ur an a Date SS ned r 8 9. Telephone Number
(Inolude Area Code)
r
Rev. 11/77 •Males & Fe es, a+Minorities & Non-minorities) Page -L of
7/80 (Submittal Requirements & City' s Goals/Timetables)
ORIGINAL DATE: Setpember )4, 1984
REVISION 1 0 DATE: June 10, 1985
TO: Accounts Payable
FROM: Pu'llic Works
SUBJECT: Construction Contract CAG 1 048-84
Project wane: W-723. W-726
Prime contractor: H. L. Jacobson Jr. Construction Co.
DATE RECEIVED DATE RECEIVED
PRIME CONTRACTOR SUBCONTRACTORS INTENT TO PAY AFFIDAVIT OF
PREVAILING WAGES WAGBS PAID
H L. Jacobson, Jr. Construction Co. ieptember 14, 1984
Signed
Project Engineer
I
cc: Project File
Form: 2/15/85
REC;EIVFn
MAIL TO: (`j M4 Statement of
IND _..nt. L STATISTICIAN SEP INTENT TO PAY
Department of Labor d Industries ;At.W'ANjeFitIVE"O PREVAILING WAGES
Employment Standards Division (Public Works Contract)
General Administration Building
Olympia, WA 08504
(206) 763-4019
Contract Number CAG 0486-U
Date Bid Was Due Jtlne 296 1984 `
Contract Awarding Public Agency (late Contract Awarded_ August 6s 1984 _
City of Renton County in Which Work Performed ang
Address 200 Will atreat Location Within County Renton
Rentons WA, 98055 Prime Contractor HeLs Jacobson Jr. Constr, Co.
Phone—235-2631 — Contractor's Registration Certificate No 223-01 HWAWG189N7
Do You Intend To I)se Subcontractors? Yes RI No
In compliance with RCW 39.12.040 I, the undersigned, being a duly authorized representative of
a.L. Jacobson Jr. Construottoo Co. 13547 S.B. 27th Pis 8eilewe. WA. 9ao05
(C"nt'seto, or st,wonlr"tor) (Addrw)
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 ipprentices are to be used they must be registered with the State A,Rprenticeship
Council or they must be paid ,,revailing journeyman wages.
CRAFT ESTIMAVM NUMBER RATE Of RATE Or HOURLY
Of WORKERS HOURLY PAY FRINGE BENEFITS
nagger 2 10.78 3.43
Laborer Sower 4 Water 4 14.14 3.33
EXquip. Operators Sewer 4 Water Grs II 4 16.425 4.01
Foreman 1 16.925 4.01
H.L. Jar a Jr. rr eti 0.
NOTE: Attach Additional Sheets as Needed.
( .mat `
er
Y mu.l Subscribed and sworn to before me
this AQ day of
�jy T Far 4 I Use Only
G/.t.C,
19 APPROVED
Department of Labor dr Industries
Industrial Statistician
4utarblir in and r the State of Washington,resii
shington. SEP 14 SP
By - Date _
BEFORE FINAL SETTLEMENT can be made on IN public works roject, the prime contractor and each
and every subcontractor must submit form LI.7W-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 BE-
FORE 1T 1S SUBM►TI'F,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 j�t�the j _ ent
or statements of intent to pay prevailing wages on file with the public a e tyk, C*ARenlma
K
COMPLETE A;71) MAIL ENTIRE SET FOR APPROVAL T L. .:;C�L O
Employment Standards Division, Department Of Labor and Industries,
General Administration Building, Olympia, Washington 9W4
CONTRACTORS, DISTRIBUTE APPROVED STATEMENTS AS FOLLOWS:
IfINE t'OPY) ORIGINAL CONTRACT AWARDINI: ACENCY DEC 1 1 1994
a:ItEh:N COI't't DUPLICATE- INfll t�ltllAl. nl'A'1'ISI'I(tIAN ll(rla6uvl by Itrlwnmentl
UILtlE l'tll'YI TRIPLICATE 1'ItIMR CUN'1'NAI"11>It
t YE1.1.OW tlll'Y)QUADRIII'I.ICATE '0111CON'I'HAV11111
M:ur;y tear✓.P., IM,V% AN malpR-a
ORIGINAL DATE: Setpember 14, 1984
REVISION 1 0 DATE: June 10. 1985
TO. Accounts Payable
FROM: Public Works
SUBJECT: Construction Contract CAG 1 048-84
Project Name: -4-723, W-726
Prime contractor: H. L. Jacobson Jr. Construction Co.
DATE RECEIVED DATE RECEIVED
PRINR CONTRACTOR i SUBCONTRACTORS INTENT TO PAY AFFIDAVIT OF
PREVAILING WAGES MAGES PAID
H. L. Jacobson, Jr. Construction Co. eTptember 14, 198FMI
signed A P�_
—
Project Engineer
cc: Project File
Form: 2/15/85
DATE_jUtember 23, 1983 CITYRE SIOF RE N T 0 N P.O.No. 34029
—%--
DEPT. Utility Engineering
ACCT. 401/000/?L.501 . .630 5) $ 164. VENDOR NO. 6/ ;7 7'5'
ACCT.
$ PHONE NO. 251-8230
VrN,DOR "AME AND ADDRESS VENDOR "REMITTANCE" ADDRESS
Royal, Graphics
1883 East ValieY Road
Kent WA 98032
AMOUNT
y, DESCRIPTION IN DETAIL
Screened M lars - Fixed Line - 22" x 34" @ $50.60 ea. 1.
For Water Prolec[ W: 2T � ta6rh St i
Sales
CIIY OS RLNIOi!
[s;iRt,itA`.,tt1G tif.;PT.
CONFIRMING
r
I ' 1
ALML BY: -�..
PURCHASING TO TRUER '
CITY OF RfbNTON • OEPARTIENT OF ENGINEERING
• • MUNICIPAL BUILDING, 200 MILL AVE. SQU1 H, RENTON, WA. 98055 . 235- 2631
W-726 N.E. loth St.
PROJECT Watermain Improvement PROGRESS PAYMENT ESTIMATE NO. 6 F rnt)
Contract No. 048-84 Contractor H.L. Jacobson Jr. Construction Co. )sing Date " Sheet 1 of
I�` Est PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
enr Description Unit Unit Pace No Qty Qty Amount Qty, Amount Qty. Amount
SCHEDULE "B"
B-1 Furnish 6 install 10" Class 52
O.I. Pipe (".J.) L.F. 20.75 1300 1265 26,248. 15 1265 26,248.75
B-2 Furnish 8 Install 6" Class 52
D.I. Pipe ( .J.) L.F. 40.00 20 800 . 0 U 71
B-3 Furnish 8 Install 10" Gate Valve
Assembly Ea. 729 00 2 2 1 ,450.00 2 1 ,450.00
B-4 Furnish 8 Install 6" Gate Valve
1 Assembly Ea. 385.00 3 3 1 ,155.00 3 1 , 155.00
B-5 Furnish 6 Install Fire Hydrant
Assembly Ea. 1 ,400.00 4 4 5,600.00 4 5 .600.00
` B-6 Furnish 8 Install Concrete Blocking C.Y. 125.00 10 6. .3 810.00 6.48 810.00
B-7 Furnish 6 Install Bank Run Backfi11 TON 1 5.00 680 127.70 638.50 '7. 70 638.50
B-8 Furnish b install Asphalt Concrete S.Y I 7,00 570
Restoration
B-9 Furnish E Install Cement Concrete
Restoration S.Y. 1 25.00 5
Subtotal Schedule "B"
15.902.25 34) 102
i
TOTAL SCHEDULE "B" 35,902.25 36,701 .1�
I
t
i
i
,
1
I
I
I
CITY OF RWTON • DEPAROIEIJT OF ENGINEERING
♦ • MUNICIPAL BUILDING. 200 MILL AVE. SOUTH. RENTON. WA, 98055 * 235 263i
W-723 South 134th St.
PROJECT Watermain Improvement PROGRESS PAYMENT ESTIMATE NO.
Contract Na._
048-84 Contractor H.L. Jacobson Jr. Construction Co. Closing D ate Sheet 1 of
TUnePREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
It Descri .ion
� p' Qty. Amount Qty. Amount Qty Amount
-- -
SCHEDULE "A" IA-1 Furnish & Install 12" Class 52I. Pipe (T.J. ) 102 3,213.00 102 3,213.00
A-2 Furnish & Install 8" Class 52r Pipe InsJa) 0 ?139 38,_15.05 21 3P,,395.05
A-3 furnish & Install Electrical Bondinr Continuity 0 2241 2,241 .00 2241 2,241 .00
A-4 Furnish & Install Plastic Film Wra 11
for Pipe L.F. 1 .00 2160 2241 2,241 .00 2241 2,241 .00
A-5 Furnish & Install 12" Gate Valve
ssembly Ea. 900.00 1
A-6 Furnish & Install 10" Gate Valve Ea 800.00 1 I
ssembly
A-7 Furnisn & Install 8" Valve
I 6 3,30U .U0 6 3,300.00
ssembly Ea. 550.00 8
A-8 Furnish & Install 6" Gate Valve Ea. I 350.00 1
ssembly
A-9 Furnish & Install Fire Hydrant
ssembly
Ea. 1 ,460.00 3 3 4,200.00 3 4,200.00
-10 Furnish & Install Insulating
Ea. i5.00 3
oupling
-11 Furnish & Install Cathodic Protecti n 500_00 1,500.60
• est Station Type F Ea. 500.00 3
-121Furnish & Install 2" Temporary Ea 250.00 2 2 50" Ou 2 500.00
(Blow-Off Assembly
-13 Furnish & Install Concrete Blockin C.V. 125.00 5 2.01 2�
7��•�''
-14 Furnish & Install Bank Run Trench TON I 3.00 600
ackfili
-15 Furnish & Install Crushed Rock TON 5.00 150 19G.9 984 .95 196.9 984.95
Backfill
-16 Furnish & Install Asphalt Concrete
Surface Restoration S.Y. 1 7.00 280
-17 Furnish & Install Crushed Rock 125.16 1 ,001 .28 25.16 1 ,001 .28
Shoulder Restoration TON 8.00 BO
-18 Furnish It Install Type I Retap of Ea. 125.00 3
3/4" Water Service
-19 Furnish & Install Type II Retap of Ea. 125.00 3
3/4" Water Service
Subtotal Schedule "A" 56,327.53
I
I I
TOTAL SCHEDULE "A" 56,327.53
I
I
�J�, CITY OF RWTON • DEPAR-a1ENT OF ENGINEERING
• • MUNICIPAL BUILDING, 200 MILL AVE. SOUTH, RENTON. WA. 98055 . 235-2631
W-726 N.E. loth St.
PROJECT Watermain Improvement PROGRESS PAYMENT ESTIMATE NO.
Cc .ract No 048-84 Contractor H.L. Jacobson Jr. Construction Co. Closing Date Sheet 2 of 3
It Est PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
Description Unit Umt Pace Qty Qty. Amount Qty. Amount Qty. Amount
SCHEDULE "B" I
B-1 Furnish 8 Install 10" Class 52
D.I. Pipe (T.J.) c F. .75 1300 1265 26,248.75 1265 26,248.75
B-2 Furnish 3 Install 6" Class 52
D.I. Pipe ( .J.) L.F. 40.00 20
B-3 Furnish 6 Install 10" Gate Valve
Assembly Ea. 725.00 2 2 1 ,450.00 2 1 ,450.00
B-4 Furnish 6 Install 6" Gate Valve
(Assembly Ea. 385.00 3 3 1 ,155.00 3 1 ,155.00
B-51Furnish 8 Install Fire Hydrant I
Assembly Ea. 1 ,400.00 4 ( 4 5,600.00 4 5,600.00
B-6 Furnish 6 Install Concrete Blocking C.Y. 125.00 10 6.48 810.00 6.48 810.00
B-7 Furnish b Install Bank Run Backfill TON I 5.00 E80 27. 70 63B.50 27.70 6 ,- .50
B-8 Furnish 6 Install Asphalt Concrete
Restoration S.Y. I 7.00 570
B-9 Furnish 6 Install Cement Concrete
Restoration S.Y. 1 25.00 5
Subtotal Schedule "B"
35.902.25
TOTAL SCHEDULE "B" I 35,902.25
I
I
I
CITY OF R16NTON • DEPAR#IENT OF ENGINEERING
♦ ♦ MUNICIPAL BUILDING, 200 MILL AVE. SOUTH, RENTON. WA. 960550235- 2631
W-723 South 134th St.
PROJECT Watermain Improvement PROGRESS PAYMENT ESTIMATE NO.
Contract No.
048-84 Contractor N.L. Jacobson Jr. Construction Co. Closing Date Sheet L of
Est PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
N Description Unit Unit Price Q Amount
NoQty Qty Amount Qty Amount t Y
SCHEDULE "A"
I
A-1 Furnish & Install 12" Class 52 1
.I. Pipe (T.J. ) L.F. 31 .50 110 102 3,213.00 02 3,213.00
A-2 Furnish & Install 8" Class 52
I pipe (T J.) L.F. 17.95 2050 2139 3R,395.05 2139 38,395.05
A-3 Furnish & Install Electrical Bondin 2241 2,241 .00
for Continuity L.F. 1 .00 2160 2241 2,241 .00
A-4 furnish & Install Plastic Film Wra 2241 2 ,241 00
or Pipe L.F. 1 .00 2160 2241 2,241 .00
A-5 Furnish & Install 12 Gate Valve Ea 900.00 1
ssembly
A-6 Furnish & Install 10" Gate Valve Ea g00.00 1
ssembly
A-7 Furnish & Install 8" Gate Valve 6 3 ,300 .00 6 3,300.00
ssembly Ea. 550.00 6
A-8 Furnish & Install 6" Gate Valve Ea i 350.00 1
ssembly
A-9 Furnish & Install Fire Hydrant ssembly Ea. 1 ,400.00 3 3 4,200.00 3 4,200.00
-10 Furnish & Install Insulating Ea 75.00 3
oupling
-11 Furnish & Install Cathodic Protecti nEa 500.00 3 I
est Station Type F
-12 Furiiish & Install 2" Temporary Ea 25000 2 2 500.ou z oo•ou
Blow-off Assembly . I
-13 Furnish & Install Concrete Slockin C.Y. 125.00 5
2.01 251 .25
-14 Furnish & Install Bank Run Trench TON 3.00 600
ackfill
15Furnish & Install Crushed Rock TON I 5.00 150 196.9 984.95 196.9 984.95
Backfill 1
-l6 Furnish & Install Asphalt Concrete S Y ( 1,00 280
Surface Restoration
-17 Furnish & install Crushed Rock TON 8 00 80 1.5.16 1 ,001 .28 25.16 1 ,001 .28
Shoulder Restoration
-18 Furnish & Install Type I Retap of Ea. 125.00
3/4" Water Service
-19 Furnish & Ins 1 Type II Retap of Ea 125.00 3
3/4" Water Se, .,:e
Subtotal Schedule "A" 56,327.53
TOTAL SCHEDULE "A" I I 56,32-1.53
i
I
i
M- -- -
^� r, CITY OF RWITON DEPARTMENT OF ENGINEERING
• i • MUNICIPAL BUILDING, 200 MILL AVE. SQUTH, RENTON, WA. 98055. 235-2631
W-726 N.E. loth St.
PROJECT Watermain Improvement PROGRESS PAYMENT ESTIMATE NO
Contract No. 048-84 Contractor H.L. Jacobson Jr. Construction Co. Closing Date Sheet 2 of 3
It Est PREVIOUS TOTAL THIN ESTIMATE TOTAL TO DATE
No Description Unit Unit Price Qty Qty. mount Qty. Amount Qty. Amount
SCHEDULE "B"
B-1 Furnish 6 install 10" Class 52
D.I. Pipe (T.J.) L.F. 20.75 1300 1265 26,248.75
B-2 Furnish & Install 6" Class 52
D.I. Pipe ( .J.) L.F. 40.00 'l0
B-SlFurnish 8 Install 10 ' Gate Valve
ly Ea. 725.00 2 2 1 ,450.00
B-4J`F�
urni Su b h 6 Install 6" Gate Valve
Asswibly Ea. 365.00 3 3 1 , i55.00
B-51Furni0 6 Install Fire Hydrant
(Assembly Ea. 1 ,400.00 4 4 5,600.W
B-6 Ft.•nish 6 Install Concrete Blocking C.Y. 125.00 10 6.48 810.00
I
B-7 Furnish 8 Install Bank Run Backfi11 TON I 5 OG 680 27.70 638.50
B-8 Furnish 8 Install Asphalt Concrete
Restoration S.Y. I 7.00 570
B-9 Furnish t Install Cement Concrete
Restoration S.Y. 1 25.00 5
I
Subtotal Schedule "8"
35.902.25
I
(TOTAL SCHEDULE "B" 35.902.25
i
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I
(
I
I
� I
I
CITY OF R TON • DEf'ART ENT OF ENGINEERING
♦ • r�UNICIPAL BUILG. 200 MILL AVE. SOU RENTON, WA. 98055. 235 2631
W-727- 87th Ave. South
PROJE,:T Watennain Improvement PROGRESS PAYMENT ESTIMATE NO.. -
048-84 Contractor N.L. JACOBSON JR. CONSTRUCTION CO. Closing Date Street_of
oniract No. - -
Est . PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
M Description Unit Unit Price Qty Qty Amount Qty. Amount Qty. Amount
No.
SCHEDULE "C"
C-1 . Furnish & Install 12" Class 52 L.F. 25.50 590 1 .5 16,103.25 16,103.25
D.I. Pipe jT.J. )
C-2. Furnish & Install 10" Class 52 L.F. 24.00 40 18 432.00 432.00
D.I . Pipe (T.J. )
C-3. Furnish & Install 8" Class 52 L F. 16.00 740 735 11 ,760.00 11 ,760.M
D.T. Pipe (T.J.)
C-4. Furnish & Install 4" Class 52 L.F.F 12.00 500 470 5,640.00 5,640.00
D.I . Pipe (TA
C-5. Furnish & Install 12" Gate Ea 900.00 1 1 goo.00 900.00
Valve Assembly
C-6. Furnish & Install B" Gate E: I 550.00 1 1 550.00 550.00
Valve Assembly
C-7. Furnish & Install 4" Gate 2 600.00 600,011
Valve Assembly Ea. I 300.00 2 I
C-8. Furnish & Install Fire Hydrant Ea. 1
2 2,800.00 I 2,Bo0.00
Assembly I ,400.00 2
i C-9. Furnish & Install Permanent 3,000.00
i 2" Blow-off Assembly Ea. 1 ,500.00 2 2 3,000.00
1 ,062.50
8.90 1 ,062.50
,C-10 Furnish & Install Concrete Blockin C.Y. 125.00 5 40.63 121 .89 121 •89
C-11 Furnish & Install Bank Run Backfil TON I 3 .00 570
C-12 Furnish & Install Crushed Rock 55.16 441 .28 441 .28
Backfill TON S.UO 100
IC-13 Furnish & Install Asphalt Concrete) S.Y. 7.00 70
Restoration
C-14 Furnish & Install Cement Concrete ( S.Y.
Y 15.OU 10
Restoration
'C-15 Furnish & Install Crushed Rock 1 ,046.00
Shoulder Restoration I TON I B.00 50 130.75 1 ,046.00
C-16 Furnish & Install Type I Retap Ea 125.00 10
of 3/4" Water Service
C-17 Furnish & Install Type lI Retap Ea i 125.00 10
cf 3/4" Water Service
C-1 Furnish & Install Retap r` 2" Ea. I 125.00 1
Water Service
44,456.92 44,456.92
Subtotal Schedule "C" I
44,456.92 44 ,456.92
TOTAL SCHEDULE "C" I I
CHANGE ORDER Ml I 75o.oD
Repairs on WO 14 90° Elbow Schedul C 750.00 ,
I CHANGE ORDER M2
Install 1 catch basin at Taylor & 342.00
N.W. 7th St. & Less Compensation L S 342.00
Ifor 4 bends not used.
CITY OF RWTON • DEPARTMENT OF ENGINEERING
• .A • MUNICIPAL BUILDING, 200 MILL AVE. SOU H. RENTON. WA. 98055. 235- 2631
irk` tl W-727- 87th Ave. South
PROJECT Watermain Improvement PROCRESS PAYMENT ESTIMATE NO. . _
Contract No 048-84 Contractor H.L. JACOBSON JR. CONSTRUCTION CO. C'asing Date--- Sheet-of
It Est PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
ior
No.
Description Unit Unit Pnce Qty Qty Amount Qty. Amount Qty Amount
SCHEDULE "C"
C-l . Furnish 8 Install 12" Class 52
D.I. Pipe (T.J. ) L.F. 25.50 590 f6 1 .5 16,103.25 16,103.25
C-2. Furnish 6 Install 10" Class 52
D.I. Pipe (T.J.) L.F. 24.00 40 18 432.00 432.00
C-3. Furnish d Install 8" Class 52
D.I. Pipe (T.J.) L.F. 16.00 740 735 11 ,760.00 11 ,760.00
C-4. Furnish 6 Install 4" Class 52
D.I. Pipe (T.J.) L.F. 12.00 500 470 5,640.00 5,640.00
C-5. Furnish 6 Install 12" Gate
Valve Assembly Ea. 900.00 1 1 900.00 900.00
C-6. Furnish 8 Install 8" Gate
Valve Assembly I Ea. 550.00 1 1 550.00 550.00
C-7. Furnish 6 Install 4" Gate Ea. 300.00 2 2 600.00 600.00
Valve Assembly
C-8. Furnish 6 Install Fire Hydrant Ea. I 1 ,400.00 2 2 2,800.00 I 2,800.00
Assembly
C-9. Furnish 6 Install Permanent
1 2" Blow-Off Assembly Ea. 1 ,500.00 2 2 3,000.00 I 3,000.00
I
C-10 Furnish 6 Install Concrete Blockin C.Y. 125.00 5 8.50 1 ,062.50 6
C-11 Furnish 6 Install Bank Run Backfil TON 3.00 570
40.63 121 .89 121 .89
C-12 Furnish 8 Install Crushed Rock TON 8.00 100 55.16 441 .28 441 .28
Backfill
iC-13 Furnish 6 install A,pha Concrete Y 7.00 70
Restoration I
C-14 Furnish 6 Install Cement Concrete
Restoratiun S.Y. 15.OU 10
'C-15 Furnish B Install Crushed Rock 1 ,046.00
Shoulder Restoration TON I 8.00 50 130.75 1 ,046.00
C-16 Furnish b Install Type I Retap Ea 125.00 10
of 3/4" Water Service i
C-11 Furnish 8 Install Type lI Retap Ea 125.00 10
of 3/4" Water Service
C-1 Furnish b Install Retap of 2" Ea. 125.00 1
Water vervice
44,456.92 I I 44,456,12 I
Subtotal Schedule C I
I 44,456.92 I 44 ,456.92
„
TOTAL SCHEDULE C
CHANGE ORDER M1
750.00 750.00
Repairs on WO 14 90° Elbow Schedul C �
i I
GRANGE ORDER N2 I
Install 1 catch basin at Taylor &
N.W. 7th St. 6 Less Compensation 342.00 342.00
for 4 bends not used. L'�'
��y CITY OF R*NTON • DEPARfAENT OF ENGINEERINv
• J • MUNICIPAL BUILDING, 200 MILL AVE. SOUTH, RENTON, WA. 98055 a 235-2631
PROJECT,_ PROGRESS PAYMENT ESTIMATE NO..,
Contract No. Contractor Closing Date Sheet—of
PREVIOUS TOTAL THIS ESTIMATE TOTAL_ TO DATE
fNo. No Description Unit Unit Price QtY. Qty Amo-int Qty. Amount Qty. Araount
TOTAL SCHECULE "A" 56,327.53
TOTAL SCHEDULE "B' 35,902.2;
TOTAL SCHEDULE "C" 44,456 92
TOTAL CHANGE ORrrRS 1 ,092 00
SUBTOTAL ALL SCHEDULES AND CHANGE ORDER� 1i7,778.70
8.1%SALES TAX I 11 .160.07 i
SUBTOTAL ALL SCHEDULES AND CHANGE ORDER INCLUDING TAX 148,938.17 ;
LESS 5`'. RETAINAGE I (6,888.941 .
LESS AMOUNT PREVIOUSLY PAID
AMOUNT DUE
I
I '
I
I ,
I
CITY OF RONTON DEPARIN4ENT OF ENGINEERINv
• ,� • MUNICIPAL BUILDING, 200 MILL AVE. SOUTH, RENTON, WA. 98055. 235-2631
PROJECT___— PROGRESS PAYMENT ESTIMATE NO.
Contract No. Contractor Closing Date Sheet—of
Iterr
PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
No. No Description Unit Unit Price Qsy. Qty. Amount Qty. Amount Qty. Amount
TOTAL SCHECULE "A" 56,327.53
25902.
TOTAL SCHEDULE "B" 35, — j
TOTAL SCHEDULE "C„ 44,456.92
TG, CHANGE ORDERS 1 '092.0�
SUBTOTAL ALL SCHEDULES AND CHANGE RDER� 1�7'778'70
8.h SALES TAX 11 ,160.07 j
SUBTOTAL ALL SCHEDULES AND CHANGEIORDER$ INCLUDING fAX 148.938.77
LESS 5'_ RETAINAGE II (6,888.241.
LESS AMOUNT PREVIOUSLY PAID
AMOUNT DUE
I I
I
I
CITY OF RdbNTON • DEPARMMENT OF ENGINEERING
ni�+ MUNICIPAL BUILDING, 200 MILL AVE. SOUTri, RENTON. WA. 98055. 235 2631
� W-7'3 South 134th St.
- PROJECT Watermain Improvement PROGRESS PAYMENT ESTIMATE NO.
Contract No.
048-84 Contractor N.L. Jacobson Jr. Constrl,.tion Co. Closing Date Sheet 1 of
Est PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
It Description Unit Unit Price r Amount
No Qty Qty. Amount Qty. Amount Qty.
SCHEDULE "A"
A-1 Fu-nish & Install 12" Class 52
the (T,J,) L.F. 31 50 110 102 3,213.00 102 3,213.00
,n & Install 8" Class 52
I. Pipe (7.J.) F. 17.95 2050 2139 38,395.05 2139 38,395.05
A-3 Furnish & Install Electrical Bondin � 2241 2,241 00
or Continuity L.F. 1 .00 2160 2241 2,241 .00
A-4 Furnish & Install Plastic Film Wra 2241 2 241 .00
or Pipe L.F. 1 .00 2160 2241 z,241 .00
A-51Furnish & Install 12" Gate Valve Ea. 900.00 1
ssembly
A-6 Furnish & Install 10" Gate Valve Ea. 800.00 1
ssembly
A-7 Furnish & Install 8" Gate Valve ssembly Ea. 550.00 8 6 3,300.00 6 3,300.00
(A-8 Furnish & Install 6" Gate Valve Ea. I 350.00 1
ssembly
A-9 Furnish & Install Fire Hydrant
�Sseirhly Ea. 1 ,400.00 3 3 4,200.00 3 4,200.00
-10 Furnish & Install Insulating Ea. 75.00 3
oupling
-11 Furnish & Install Cathodic Protecti n
• est Station Type F Ea. I 500.00 3
-12 Furnish & Install 2" Temporary low-Off Assembly Ea. 2 r p 500.00 z 500.00
2.01 ?51 .25
-13 Furnish & Install Concrete Blockin C.Y. J0 I
-14 Furnish & Install Bank Run Trench ackfill TON i 3.00 600
-15 Furnish & Install Crushed Rock TON 5.00 150 i9G.99 984.95 196.9 984.9S
Backfill
-16 Furnish & Install Asphalt Concrete S Y. i 7.OU 280
Surface Restoration
-17FFurnish & Install Crushed Rock TON 8 OUI B0 125.16 1 ,001 .28 25.161 1 ,001 .28
Shoulder Restoration
-18Furnish 8 Install Type I Retap of Ea. 125.00 3
3/4" Water Service
-19 Furnish & Install Type II Retap of 12500 3
3/4" Ea Water Service . I
56,327.53
Subtotal Schedule "A"
TOTAL SCHEDULE "A" 56,327.53
I
I
I I
t1
W 7231 7261 & 727 4 X
CITY OF RONTON • DEPAR'WAENT OF ENGINEERING
• • MUNICIPAL BUILDING, 200 MILL AVE. SOUTH, RE'. iON. WA. 980559 235-2631
W-727- 87th Ave. South
PROJECT Watermain Improvement PROGRESS PAYMENT ESTIMATE NO.. _
Contract No. 048-84 Contractor_ H.L. JACOBSON JR. CONSTRUCTION CO. Closing Date Sheet-ot�,
It _ E5t PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
No.
Description Unit Unit Price Qty Qty Amount Qty. Amount Qty. Amount
SCHEDULE "C"
C-1 . Furnish & Install 12" glass 52
D.I . Pipe (T.J. ) L.r. 25.50 590 .611 .5 16,103.25 16,103.25
C-2. Furnish & Install 10" Class 52
D.I. Pipe (T.J.) L.F. 24.00 40 19 432.00 I 432.00
C-3. Furnish & Install 8" Class 52
D.I. Pipe (T.J.) L.F. 16.00 740 735 11 ,760.00 11 ,760.00
C-4. Furnish & Install 4" Class 52
D.I. Pipe (T.J. ) L.F. 12.00 500 470 5,640.00 5,640.00
C-5. Furnish & Install 12" Gate
Valve Assembly Ea. 900.00 1 1 900.00 I 900.00
C-6. Furnish & Install 8" Gate
Valve Assembly Ea. 550.00 1 1 550.00 550.00
C-7. Furnish & Install 4" Gate
Valve Assembly Ea. 300.00 2 2 600.00 600.00
C-8. Furnish & Install Fire Hydrant 2 2,800.00 2,800.00
Assembly Ea. I 1 ,400.00 2 I
C-9. Furnish & Install Permanent
2 2 ,0 i 1 ,062..50
1
C-10 Furnish & Install Concrete Rloa in C.Y. 125.00 5 8.50 ,062..500 ,00
C-11IFurnish & Install Bank Run Backfil TON 3.00 570 40.63 121 .119 I 121 .89
C-121 Furnish & Install Crushed Rock TON 8.U0 lU0 55. 16 441 .28 441 .28
Backfill
IC-13 Furnish & Install Asphalt Concrete S.Y.
Y ( 7,00 70
Restoration
6-14 Furnish & install Cement Concrete S Y 15.OU 10
Restoration
�C-15 Furnish & Install Crushed Rock 1 ,046.00
Shoulder Restoration TON I 8.00 50 130.75 1 ,046.Ot1
C-161 Furnish & Install Type I Retap i
of 3/4" W 10
ater Service Ea. 125.00
C-17 Furnish & Install Type II Retap
of 3/4" Water Service Ea. 125.00 10
C-1 Furnish & Install Retap of 2" Ea. 125.00 1
Water Service l
Subtotal Schedule "C"
44,456.92 44,456.92
TOTAL SCHEDULE "C" 44,456.92 44,456.92
CHANGE ORDER /1
� 750.00
Repairs on WO ;4 90° Elbow Schedu1 C 750.00
i I
CHANGE ORDER M2
Install 1 catch basin at Taylor &
N.W. 7th St. & Less Comper-ition 342.00 342.00
for 4 bends not used. L.S.
f
`�� �'�• CITY OF RWTON • DEPAR-04ENT OF ENGINEERING
♦ • MUNICIPAL BUILDING, 200 MILL AVE. SOUTH, RENTOf VA. 98055• 235-2631
W-726 N.E. loth St.
PROJECT Watermain ITLrovement PKOGRESS PAYMENT ESTIMATE NO.
Contract No. 048-84 Contractor N.L. Jacobson Jr. Construction Cu. Closing Date-_ Sheet 2 of
It Est PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
Description Unit Unit Price Qty Qlyerr Amount Qty, Amount Qty. Amount
No.
SCHEDULE "B"
6-1 Furnish 3 Install 10" Class 52
0.1. Pipe (T.J.) L.F. 20.75 1300 1265 26,248.75 1265 26,248.75
B-2 furnish 8 Install 6" Class 52 L.F. 40.00 20 I
D.I. Pipe ( .J.)
B-3 Furnish 6 Install 10" Gate Valve
Assembly Ea. 725.00 2 2 1 ,450.00 2 1 ,450.00
B-4 Furnish 6 Install 6" Gate Valve
A,.sembly Ea. 385.00 3 3 1 ,155.00 3 1 ,155.00
B-E ,Furnish 8 Install Fire Hydrant I 4 5,600.00 4 5,600.00
Assembly Ea. 1 ,400.00 4
B-6 Furnish b Install Concrete Blocking C.Y. 125.00 l0 6.48 810.00 6.48 810.00
.B-7 Furnish 5 Install Bank Run Backfi11 TON l 5.00 680 27.70 638.50 27.70 638.50
B-8 Furnish 6 Install Asphalt Concrete S Y I 7.00 570
Restoration
B-9 furnish 8 Install Cement Concretp S.Y. i 25.00 5
Restoration
(Subtotal Schedule "B" ?5.902.25
TOTAL SCHEDULE "B" 35,902.25
I
I l
I
;`�� r•�� CITY OF RINTON • DEPARTMENT OF Ei4GINEERINV
• A • MUNICIPAL BUILDING, 200 MILL AVE. SOUTH, RENTON. WA. 98055. 235-2631
:1�•C�,•
PROJECT PROGRESS PAYMENT ESTIMATE NO.
Contract No. Contractor Closing Date— Sheet—of
Itery PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
iNo. No. Description Unit Unit Price Qty. Qty. Amount Qty. Amount Qty. Amount
TOTAL SCHECULE "A„ 56,327.53
TOTAL SCHEDULE "8" 35,902.25_ I
TOTAL SCHEDULE "C" 44,456.92
TOTAL CHANGE ORDERS — 1 ,092.00 — y
SUBTOTAL ALL SCHEDULES AND CHANGE 1DRDER� 117,778.70 - --
8.1%SALES TAX 11 ,160.07
SUBTOTAL ALL SCHEDULES AND CHANGE ORDER INCLUDING TAX 148,938.77 I --
LESS S': RETAINAGE (6,8B8.941,
LESS AMOUNT PREVIOUSLY PAID — ----- -! -
AMOUNT DUE I —----— -- --
I
I
I
I
Tr
N
TFI
05 O H
U
tj{ Owl%
1. 1
w�1r,7 rd >"P�y1°J
� IJ
' I
� nn.cri •. yqulni
U nW
cc w>ssy
CL
,f�up qD9.)
� I
r�l
G
14114-1
4
Si 1
O
C,
r{c11u` yllu r9i
W •�, s e o 0
Z Z m
E t Q ; L F F F o
r 3 r
r '
.s
u �
A
INSPECTORS DAILY REPORT
Engineering Department
City of Renton
PROJECT: 154 511rcY Vaiornwn 1T� rn, ,# DATE: 1 _� ` 1 .7 (,
CONTRACTOR: V1L. St iNn+t'wch,n 4' WEATHER:
Bid Item No.
ff Description Unit uontit Remarks-
A- nNM1h•, 1h1Cil It at 71 D I T S F Ap F4 li o m 't}ornb .
A 3 ,Ao, (nitvfl tluk,,,,Y 1,40 f+Qafn.i 4 ._ __—_
ro
.. A y WMJ1n ,ht t•f.,t: � lbt A'kr Mbte _ EA. —
_ A-E UIR11�1' n>t � �,ntr U4l(t MS•M _♦EA.
A-7 Fiuw.l • A\Y 1 lnl; t.,1,
A-Y• fu+a+,l • In.s la C" t+t L' ' h CA — —
, i c '� ItgrMl EN
A. t G m fA.
A U _ w..>r .. IRrvl✓ a .d _ Rai twA i� �u "„r'F _
—A 1 (by In,T111 L` irro>.J, Ul..cg EA.
_�'I> us-„h . ln11ui1 .luau! RA &,hLll —
A_it n hr n I A.�i+arla L, . do _ "Q-YA — -- -- — — — --
17 ,A„h• Ink 6,0 9 ,k Ito _
A i8 f[[u�,"a , In♦,r ilk s t.,< u tr4 k j ti SA.
INSPECTORS DAILY REPORT
Englneering Department
Clty of Renton
W^Ar&Ac,, rlkwak.
PROJECT: 13 n k rtl'ttmwn In „xnnf> DATE: A,,u 3
CONTRACTOR: 'AL 3r. tunzliucMn 4 WEATHER:
Bid Item No. Deecri tion Unit
ue t It i t Rewrks
�'1 Ewn+sh•. ,nraU 2• i1 �I f i3 Lf
111-wli f'sl 52 .A �Pr ft.$), l f tik IaOo wOt�S�Sdrw,. SW
A urm,n• 1w,141 H"In,r,9 a i.P 12�ce,4A +R�uWI _�•F. 113.__ . .
In n �dn,Lill
fc 1 -
A•5 rMJt• m 2'f.ta lblic hwwa► _EA. --
��_�- u,M1h: Initrdl IP`LaG UVC fe,-V51,W ,fA, -
-7 fWMI�• nl Q" Lnk Sul; rmti%u ___ $A. ----
A•b (4lMt� • I6,Q1 L 6� L', (s •� FA,
A-5 fa,rud I�a2A b,c 11�4�r hor�ro in
-
^•IZ (u,ny 6,1u1 Z itM*,,, b1,, 0g EA.
— —
IKx
U 111rIM111: mhll $anh Q�nilrntl, dn,h�R IOh �__'—.—_ .
_ 1> for., ���,l�tl CroJYJ R':h ^Mhtll Icd ?7.74 T !j•N1S 0• 21,t4e
�7 rah• In 1 cr.,h,.1 R.k . a„/'Qn1u,o tcu —
A to fu,M,l Ir•,\a i L R F. _,uy,1rA ir,d„� GA.
EA.
0 -
11 12 29VM NET 27640 LB 01100Fm 281 -5 NET :7"940 LB
STO N EWAY STO N EWAY
coT enstle. .. Canonste- _.
►,O,BOX 509 RENTON,WASHINGTON 98067 P.O.SOX 509 RENTON.WASHINGTON 19057
226-1000 226-1000
j U� DATE 16
r" DATE__ 19�— ILL)
/ ,
PLANT 0 P.U.• ILL) PLANT• --
P.O. \ y
SOLD TO SOLD TO
ADDRESS ` ADDRESS
IL
CITY � _ CITY_ 1 ' .
T ��I CELIVER
DELIVER - i >` ( Y TC. _
TO ewICC MMOVNf
pU.1411Tr [154w1e\IVN V1114! MIVVNT UUANTITr IV 54P11110N
cu ros. _ SAND cu YOS. _ SAND
GRAVEL GRAVEL
RUSHED ROCK CRUSHED ROCK
OT SUB Nf C'OX
T
ivcDX T' �� ? TOTAL Sr _ y� AL
_
r.
✓ •• , TAX +AK
TOTAL -_ _ ',�., DOTAL
R _ 1 OHIVER
No. G 19580 M No. G 19592
R D IMIl caliv Wood that STONEWAY CONCRE rE INC.w ll not De held Kahle la wq It's spnl6Nliv Mind that STONEWAY CONCRETE INC.wJl not Ee hatd IuNa to aaT
Ilawne of sMfwNht,roadway or plwaR plppartV to dollwing mot
pinMa to drvl6RY flows.WV uMwMLs,rpatlway or PrivatePTopvty in dehv^rmq"I dama/a la dlmhMrv. Y
wW IirtW S►on,un low pnmipt er of Ilged aomv.Sr tMr 11"IMM.
INSPECTORS DAILY REPORT
Engineering Department
City of Renton
PROJECT: �d '1l3 5 139n Su«r (1nYt,mwn I��, um,nf> DATE: !� 3lzc!3S
CONTRACTOR: NL 3n.en>.n Sr. lunMiurhn lr WEATHER:
Bld Item No. Description Unit uantit Remarks
n' +r,yt u>( 1 SY DI f i I L F J•6o t G �o �tiv++e., 'S
A•1 ,�1�. 11�1p�(_5z_pi.P;:1fj1. tf--- - --
3 „a• Iny(�ll rfkfn,ls 3:,ar Ar(fnwt
30
l•F �.
3,0
A"Y 41MJ1• M1t Z G.l(: Ik11C A>arM14 FA.
ufe/th1. Lati Gala f�lS•',n`i FA.
A- fUCMI� • In,t>l� G f-4 1 n • - kA.
n.� 1rul n) f M f< M At", fA
A IG u1M;n • U m t 4h u e, [EA.
St,A•IZ 1p I (dl ` --- _ —._
�h -- --- y �..
A 11 li qwu Lr tt�11 Bn,b 61 Urnlh 3 ,hj,4 SJA _— ---
� 111) 111M� : R IWA CIYW P"A In �l) I(.d
A-IL .IM h( h ♦ h ,hr.lh.(ice+i-�T„—•11te..;h. , Se Yd ------ -
17 Uwuh• Inl (AU4 l 9uk 'rew
CA.
r 1...: EA•
INSPECTORS DAILY REPORT
Engineering Department
City of Renton
PROJECT. �N 1_1) 5 151" `llgt (taYum.Ns 1� r nt> DATE: t 'r l
CONTRACTOR: NL. 111(gw"n 3r tunhucMn 4 WEATHER:
Bid Item No. Description Unit Quantity Remarks
A 1 fwMri•. hrau li ((Va_ y1 DI tea (iSl�_ — L f. ;y I, . :' ,{1 :...•,. <: A.
_ A•1 _ mn .IRyail( F' cl SZ _iiPIP (tS1. Lf
nah Imtr(I E(afilruj VAAI� ¢n1uw1
A-5 urINJ,+ I.i 1z•E.lc: (INtGc MxaM4 fA.
AA 'uwM, ' OAA IC Ot, Uic nut _ _EA —
A ,WMN" p V Lab Uu(1 .m6, En
6A
A u:� 1 104,
1' c 1
A (seh AS+nn f A
-
M12 SIM In,tal 2` irm G4, 0
t� Krw, hr r,ll 6144' iAl 01 C. yA C �• ! r o 4n N 1L y
A 11 ` IN4N11,: Irfdl �f1�4 A�,1�:onl6 a�rh 1� iUA ---•— -
1> f�r,.,r : ►�,,d( cc,4,v >7::r 2n hill -1 --j` -
A_ u MtN h 1 Ark,{I.�4,10l�I a polc4
All laNNti (n,tall (i ,wa R k Sl a 11C.Ao o (cd —
A 12 fu1M,1 ', In,ta i LRN'y', 1AwJdScla,u rn.
INSPECTORS DAILY REPORT
Engineering Department
City of Renton
PROJECTS \N'jt3 7 151" `Jtir_Y (1,aY,rin,un In r h"t� DATE:
r•-
CONTRACTORt NL. 5nu,b,Yn 5/ WEATHER:
Bid Item No. Description Unit uanit kemerks
A- 1 fu,n,�,•. mIJ! t't,I i•1 �I t rst. _L_f _
A -- — ,,n„a, (aSwGF1. 5t ➢i.P,p: ctsl. l F --
A 3 fR,n,4h Flafn,u9 3:e1+r rRnlinal �,F
_ _
A•y u,MJ,+ mt �2_E.,G LIM�t<t M6tmb4 fA. _
A-E �'iMt1�• n,t t``_Egtr wU,`C AYS_',nh1 fA.
A.7 ftuM,11,• e,Vc t'' 6nF� �vli i rm�� '_ trn,
A'�, tIt1IMtA • In,t�ll � En(. �, K � 'in fA
faIM,1, nd t 1 �c '�• Aron,, to �, } t `:Y
A-IG 1 U n .1 t �, G ��• —.
FA,_ _
A•It Nlnv In.tdl 2 _� 61aY o Aw» --- -
A -
tJ! Bnnh R,,,�teml dnlh V VIA
lo,t
A'!> fi,,.,J+ : �n,l�l c,gwd R••A �r hill 5,�+ _ - !_
A_:1J, —_ fu,n,J„ h l 1�,�nli h. �Gw,11��w +� s,f�r•..:� . S-Z.YA
A'11 u,not,; I"k GY,h a W k11 1,rQ„tot, tcN --- +
t/,UyWOr eld,� FA.
A•t NIM1 net 1 1 A , 1/J, E
/ Ib4 `A•
INSPECTORS DAILY REPORT
Engineering Department
City of Renton
PROJECT: \'4 �l3 `7131" 5rrr�t �1n1'g,nnm Im�.; u.nn4, DATE:
CONTRACTOR: H L 3nleu�•n Sr ran hu•Mn !r WEATHER.-
bid Item No. Description Unit Quantity Remarks
�- Fu,n,•h�J!hcnlll� tlaei4 �I ft iS � F. --
�' bb3 ,eun• IneWll r1aVn,[[ �B�
1110i1(LIfo
A-7 UIMhn A� z,f.4 ,V,61IYr I�AfM" FA. -
• [[UIm1^ , 1pAGA' 1t'Lo el �1G WW1 UK Aygb_y� _FA.
_ En
A•Ic W41h IA In'„I,t„�TII LA.
CA
—A.II Z (wlAv LIn t1dl ` 1rM ,a, bi.. J ■ EA — __ _—�.-- —
_ ��II C. —_
A•li b, nu,, W 4 ognk RW jjem6 a lhr Y ion --- - — --
1� 1> (u•._,h . r l l uw'.R::h In,h�,ll__- --lc j 26.41 'f.r 5.f17]3t. 7i,ins, 11
�. „IMk lhj4_At i�ltr.(�.,11.� ._.�I,ir..,h . s,.YA — — — ---
Il Umsh• In F Gwk,.l qu S{ LrC4,to __ few
A 18 _ ffwM,l , In,h i L t rr Sri O ti rA.
a
i ':SF"•. 14MNR '� NET 'y:. _;' t OWL" ;`_Vilmm HET 2SP-10 LE
STO N EWAY ISTO N EWAY
cam.irwnefp
P.O.BOX f509-RENTON.WASHINGTOh 98067
P O.BOX 502-RENTON,WASHINGTON SIM?
II -1000 t II6-T000 l
}
1+G /
DATE_ 19� � I � � 64,
v GATE_ t9
/ i I LO.!_— _.�
P.O !��__PLANT i I ( I PLANT i J�
SOLD TO .Ll`jy (e BOLD TO
ADDRESS (( ADDRESS
l- Tom—' [ { , f
CITY—
CITY-
DELIVER DELIVER
TO TO
ovwnnt+ pE5<ere+,' IA.IE WANrit- �DeSCPIaiON IwIC[ AMOUNT }
r
cu Yos I I SANG f _ cu yob, SAND '
GRAVEL I GRAIvEL
CRUSHED ROCK CRUSHED ROCK
V1
1 t `
T� 1,
i
•[ Rfcox SUB i
1 BVE DX +C e t ;+T'OT AL R, TOTAL 1_� .��
t --�-�-T- TAX TAX
DRIVER J r TO DRIVER ✓ 'I 1 TOTAL t
No. G 17R?o No. G 1783P
It n Rlecd XWV aVnd that ST0NEWAY CONCRETE INC.*,It not be bold lotblt for am, It Is specdaRly agreed that STPIIMY-CONCRETE QIC. wdl not be hod Imbl[for any
demaye to thrybbt,Y flower.uty ndewdks,Ioadwn or prvvYe o,openy m dehveonS mat damage to shrubbery flower'c #a1Whalkt�omdewy or ynvaty propNly m delmenrq met
} end Nsted&how,nn thew p,rn,wt `
allot hsred above,on them pnmmi
INSPECTORS DAILY REPORT
Engineering Department
City of RLnton
PROJECT: tael U'+dam,un lTr ' ,eAn1> DATE: l2�lg�
CONTRACTOR: 41L. Slt«n�.n St i.n,huclun le WEATRER:
Bid Item No. Description Unit Quantity Remarks
eA' IUlmAh rr'%U,') p1"1.�� 71 D I.e T S 6 f.
w>h ; I,w 1 (1wh fit, ILlrn —
A-5 aIM Y + .t I z'l.,r. Uul�< far n►4 EA.
AA _ WMA ISAQU 11)' 9at, 1. r MS;m I EA. --
A-7 fiuM,6 V Late UalU
A4, futn„l lint (1 c' tat 1,dsK lhht FA,
A'IG u+M d,• t U n.. t,�. G.. e, kA.
_ A'U IMN �� Ih' W IrM,A.1 11G�a k- i4., �Xl +— f _ FA
_ A A Z (htI11Y1 6141 �' trin l u. 6k. J ,n61. A --
Atx E _
—
A 19 z M4uu+a (lrtnll &,n4 ,ZLa Ilen,H 3;.+h�� jeq i --
I> ual h e al 6U44 R::It 140 0 __lc.a I,I. (I -: wO t olo ✓
A= U+MJ ('n)LWt+�y++l�l lC\/l�A [t1�1': 54.Yn
A"1� n++oh• In t CIwsW R�.h�,« �.f�'ytot, SpN --_— -- —__
n'I 1«+MIN'. ■f� IN 7 . 1/� I�.+.- EA. __
O9:49M 1 I,WPC 11 12180 LB
STONE WAY
P.O.BOX509-RENTON,WASHINGTON 900E7
226-9000
'f, i
^ x J DATE I•
7 r
P.O.t '� LANT• �-
SOLD TO—
ADDRESS
CITY_
DELIVER
To _
01I4NTIrY pCKRlR11pN PRI[! 4MOVHt
{ eu vas. SAND
k., GRAVEL
`F[ CRUSHED ROCK
evAi
/ .
REC-0x TOTAL --
Fit 1 ' TAX
1 t� TOTAL
_
No. G 21 S3
N it sWil cally Wwd Met STONEWAY WITtAfiTifift .Al not be held liable for my
sYaEP tE ihmbbery.flovwrs,eity siAMAdlgi lrom**or priva•property in delivering Ttt-
IsMI IMN Npya,an these posmums
�I
i
0
■
oG
�iu o
INSPECTORS DAILY REPORT
Engineering Department
City of Renton
MJZCTt W 1L1 hl' kt S ywev An- Irn n,r.varn,Ar DATES 2 011 5f
—T--�——
CONTRACTORt li L_ _Jau6icr Jt CcneTrvch.A i WEATHER: q&N 301
Bid Item No. Description Unit2uantity Remarks
CA LOW I Z*0 il t.f. % . ,. ♦ e• -
>a r
L t ft., „h Will 10' G 72 2j.P,f:(IJ3) l f.�_
lluinlA , INA L.f. —
k^ C fuemA , nsY.1 , 52 D.i t• I,.t.
C um,.6 , 'G • t4lr b4 A.
_AmloA Ckdilulv hhv,,�
urot;h • rt (%(( N ant• ,
l tlil t ( n t2`k..60 Iw
� e Cu t.• ,.,a. . aK
C'll61W4. IMAALoh nIon
C 12 u�ntslt' tr,14A 11A al r 24. JS f ff 1i763 4 retie' 11,Ltr')
'^`J' • lutc(Aw S
.CIL-
fiAlrAsw . t A.
03:21PM 07rp-s5 NET 21%40 LS
i122i0�PN 07FE685 NET 2�hi+ LP
STO N EWAY STO N EWAY
r'=nrn.ufv Ca� .
P.O.BO%bM RENTON,WASHINGTON 980b7 P.O.BOX 509 RENTON,WASHINGTON 90057
226-1000 {i 2261000
DATE---Io DAIF I 19
R.O. M PLANT M „1 w PLANT
r
SOLD TO_ ..v-"4If SOLD TO /6,
ADDRESS_ ADORE. �
CITY t�/
DELIVER _ / C.. DELIVER
TO TU:
DV PNIILV fN 5CA1PTInN
PRICF AMOVNT OUANTTV ULSC RIPTION Yn ICL PLIWNi
_ cu Y M SAND _ _ cu vo5 SAND
GRAVEL GRAVEL
USHER HOCK CR HIED ROCK
RECoX C,j SUB HECOX TOTAL
ay TOTAL TAX
TAX
TOTAL e~ TOTAL
DRIVER W a: air (RIVER --
No. G 23763
No. G 23770
it specifically spud that ETONEWA�y CON�RET' INC.will not be held liable for any Is n specifically greed that STONEWAY CONCRETE INC.will not be hold liable Ion any
aleu to bbery,Hewers,city tidNwNd1 rbMwy or private Property in delivering,mi damps to shrubbery flowers,city adwwaiks,roadway or Private Property in deliwrin9Mt-
Hod alarms,on Ms enmims, ensl listed abow,on them ptemigt.
c^� `—RY TICKET
S T O N E W AV M START RENTON n�+� ,r TRIP / F[j?'
F11 TUKWIL4 ARRIVE
nvE��� ----
P.U.BO%50H•RENTON.WASHIN3TON M067 A ��
226-1000 - 631.3100
UPI~
FINISH
ACC S I.GII TICKET
NO, a �!-HAUL DATE NUMBER PIAM SACK IN
I-PAf EQUAL OPPORTUNITY EMPLOYER
OISOOI 41N.HELOAD 2/7 6409
PURCHASE ORDER NO.
pr wtwV,.
H.L. JACOBSON
.... MMIW,..
UNIT PRICE AMOUNT
t� tSTTD MV'RLV iIkSC. SLUMP
e// J 21 ✓�
--.. )FE
a 2 3 5 BM 112.20
YOS YARDS o$ N t NtiP RDgq
CALCIUM IT. WITH "tR SAC. rTNSnC• "lN SAC[
CHLORIDE AEA NOT WATER u.CI,wHT Wan DI CFM[hr 'a Cl Mlyr
MODS
CUBIC VAROS YARDS �JV
EXTRA HAUL 30001 MINIMUM LOAD) ]f'
j �'L 3
SAX VVVV •E ✓
STO HYURLY
r _^_ EDODt W002 .
CONCRETE TINE SUPERLINE_T-- --
SAND SAND SAND
I]010 ISO30 130]U _
! A
GRAVEL GRAVEN GR EL
53010 53020
EX►A SIGN JDINT 84 % x 'r i r `1
FEET RE BARaB50
CAuTm:F""IquM CiliumIrurm, .NEC c u*e In AvpE BUB
COM.(1'AEA WI.IIV. .IW..Sh. M!n " TOTAL
<:MIMEDYNYpE1MC.yN,Rr1. MrwNN
nla.'R.I N1wWm;KEedR OP REMiMOP
87 SO. i 50. 124 TAX
TRUCK NO. PLANffACCQM AI TIME DUL WATER AWED CUSTONER{SgNATToTAL112.20
R ,_ C.O.D. ♦ 112.20
oe
v_.._..... _�.I....:i.�.—_.__.--T._._._.-.--_.__._II__ 1___lr_— v--
INSPECTORS DAILY REPORT
Engineering Department
City of Renton
PROJECTt W 1L1 - F'T" A,.t 5 2tnmu,n imnrc •emynt DATE: t f
ODNTRA(TORI f1 L Jnvab>,n Jr I 'n:[ru,h.n (t WEATHER: E7vI
D14 Item No. Description Unit Owntity Romarka
C 1 taq a i i �I.P • (1.3 L,i.
G I fr, 6 • LF. Il „e U dS. rays
IU tl iY 7' F-
G-3
C 5 Fu�n,;h+ 11"Ea6U:d�a A;nMM En.
A. _
Gm,h''• 1 M
wn1,1�
ll%4 0 r ( m t2` fwi..0
\ Cu
2M
("11 1m4 pill l.,nh itx,4�d Ion
4+a1eh! tp,14A 11"A %.I. tam fi,n —S I T 5i Srt �% G Y'j.6SQ
&wki R, t t
w�
TM t n T G ' aoi,o kn.
w
' Q iMSh . ♦� [r En.
09:PAM ^<9,1 w WT Scg�T L@
STO N E WAV
Conc7Tata
P.O.BO%500 RENT0N,WASHINGT0N 88057
2261000
P.D.71_ PLANT 0
SOLD TO �. ..� CC.ICE br _
,� itJ
ADDRESS !•�
CITY
D'LIVER L)
T,,
OUANIPTv OCSCMIPTq)N PAILC MAOVNT
w.vos SAND _
GRAVEL
1 {� CRUSHED ROCK
`( o
NECD SUB
n_x TOTAL
a� TAX
DRIVER TOTAL
No. G 22658
It,,tpacdically armed that STONEWAY CONCRETE INC will not be held liable tot any
danlade to shrubbery,tlovNp,city PdewalkA roadmV of prwam property in detiveriq mar
what listed above,on thew premises.
r7i '%TTZY T'CK'"T
STONEWAV an L
BTA
RENTON COT cnptB TRIP
TUKWILA .- ��--
P O.BOX 509.PENTON,WASHINGTON 98057 ARRIVE /}D
AT iOe :/1 ✓IC
226-1D00 • 631.3100
BTART 300
ERELDAp
FINISH
MCC. U CALL - --T—_ TICKET UNLOAD
NO. g ,i.HAUL DATE NUMB[R OL1N BACKIN
YARD
01'3 001 ' ALE V 29 6167 2 EQUAL OPPORTUNITY EMPLOYER
f.HE LOAD
PURCHASE ORDEK NO
n0�4 ,wl Nu• ). Nvr. IX1NMt
N L JACOBSON JR
[M[uNIOMW 1xN•[YWI.f NIII Y1XGy GW4MA
UNIT PRICE AMOUNT
HY 1 J RLY SNSLUMP
f Ix �— SLU P -- 227.00
—
1I/2 -.- 71S PEA GROUT Lr IBM
2 �'__ z 3 4 s
YOS YARDS w , u i 11101 N
CALCIUM W?N WITH ✓fM"Q. PEU SMn 'p4 ae(R
LHLORR)E AEA 11pT WATER •'I CIMINT
CUBIC YARDS HAUL 30001 MINIMUM LOAD T YARDS
EXTRA
SAD SAX Ol/� —�
STD NYURIY T''
50001 8000E
k11,2
NCRETE --_ fME SUPERFMC
SANG SAND SAND
43070 4020 E3030 i
Tie PEAGRAVEL GRAVELGRAVEL
5301033020 S30MEK B4 / x x10l 1
FEET RE$All 850 1 CUTS 86000
CAIR1011'FfNM11N W[eE cIpT a moHM,.a*KVM1,a DIWI WAy ci ENXV�N Aw
tw w WM 3hm WMIQ We WM WAM..Pa 3NX WMM MPXNIY ran W01P It MXy SUB
c1 m[MNN m Mb^YA llr o.n MIIY MM ININI"WM WCW Wa ON MNMI TOTAL
mf0xJ10toww.REEP OUT OF REACH OF CRRDREM
97TH SOUTH AND SOUTH 123 PL TAX RESALE
♦ '�
TRUCK NO PLANT ACCUM TOTAL -,1ME CUE
WA ADDCO STOME114 SIGNATURE TOTAL
^169 2 S i Y SA x _ C.0.0. ; 227.00,
i l u �i
OJECT ESTIMATE NO.
26 Rf Ip'" St UintcfLNA„J
DATE
At
09:41W 1()~. NET 28?Ckf LB
STONEWAY
f f j F A- 3 Ca.Tcnrxe .,
4
+ v R P.O.BOX 609 RENTON,YYASHINGTON 66067
is t 4 2261000
DATE 1B
P.O. *__PLANT Y
SOLD TO,
ADDRESS
n.'
CITY---
DELIVER
TO
W wNTITv C[SteiRrUry PPiCI wMOVNT
LV vos SAND _
GRAVEL
CW ISHED ROCKBy +,
PLC 0 x SUN
- —
TA
— +� s —
-- J �'MT TOTAL
�RIVEH "
No. G 20101 it is specdk sprea
d ad that STONEWAY CONCRETE INC.will not be held liable lot any
den'aq to shrubbery,flowers,city s"le edliL rwdeaay or prrvete property in deliwrinp mat ,
vial listed also'r,on Meta premises.
a
INSPECTORS DAILY REPORT
Engineering Department
City of Renton
PROJECT: 139" SfnuY (lakumwn lnl. r,an#> DATE:
CONTRACTOR: Wi 3nteu,-n 5( 4n>ru chrn le WEATHER:
Bid Item No. Description Unit Quantity Remarks
A 1 (utM n•. met 2-(Ic i_ 1 D 1.fT T 5), - - 6 F. 37 tf -------
A.y _ I'—a-5I ➢' c0
lS/. A.P 60 tF
1 ------ - ---
A-3 ,M,n• IMtGU f11cinu.9 V.hbor Af 97
—A'> 1^14 kvc,%u oats hx b. EA.
AA��11 ((UlM1gqh• ,\ C` A Uic hSnn41I --- A. _
A-r 114 M\tl' �,%Wj (-
JJ (.f.t� 1:4ic rmial EA ,
A-b GM\I Io,t;U L1. ti^t 1 `\ (A.
A- 6r IA (c Y Al" to
A IL wAuh • I11'11u n:..�b c. u.. n. cA• --
A u tiu�'n'N µ{ (a}A,A t 1r[fChn lr l_�1n ,y�f f A .
A _ IU,Po n Iro�dl 2 <m t.�,, bG«' ACvnbl EA
&buh uN (en,rG 91e,1,n, C..'`IA 0. 16 a A ---------
A' 11 RUIMYI: Ir.YnJU BfIn11Qt.n IIMt6 acth Y lurt —.__
A 15 U1A1� ". n Till CIJN/ K;:k bn.h _1c� __ 2Z In ' •� 'y�lf• 4 I139C---- --
n:�f. I,tM�+• � >. � n[Ih,r��ttt:�.t +_: �[,1r:,b. - s;:y�+ --
A'11 uwh• Int Gwht•1 SL,k IG{('[,(oa 1C �
A�iE fCWM�i ln,hllllyL 'Rtt,ed ;/,wekid, G
�._� fwwtiM-, eaYril iM � �iJi3/� / r�.0 EA• _.
I:S'I t .u_kaNbS MET 442M LB
STONEWAV
ConcnxtP _.
p.O.BOX WS-R nNTON,W A.SNINGTON 98O57
Z26 1000
u DATE to
PO M r PLANT _
SOLO TO_
ADDRESS
CITY_ —
DELIVER
TO pCSC RIP\SON . Ce AMJUNT
QUANTITY
DD YDs. SAND —
GRAVEL
CRUSHED ROCK
a
SUB
TOTAI.
—^ ,}. .+ T\��-•-}''E}�j-.*, TAX
TOTAL
DRIVER _
No. G 21396
It is tmm6glly apnad that STONEWAY CONCRETE INC.wIII not be held fable for any
' damepe to shrubbery,flowrs.<Ay sidewlks,mbway or pnvete property in dalwennp rIW
aril hoed abme.an thnm WAmips.
INSPECTORS DAILY REPORT ""^t•
Engineering Department
City of Renton
PROJECT: 151" SftuY Ilgn (lmwn I)1r.,: ttm,nt) DATE: I h4t5d!4 I�lo�Bs
CONTRACTOR: ML 3n..b>.n Sr 4nZk1 rR n 4 WEATHER: 47t /(41d
Rid Item No. Description Unit g"atity Remarks
1- 1 Fu,mA-. " i tl 72 DI f, t TS L.F.
n_2 U,_mn,�iy� " [I 52 Di.pf 4 1�31. LP 4 �f fm.5 I). a� of Ar il. 1z
x).11 N
A 3 _ „n,n• Instill tltcM u3 atM4� kAl 1 l•F.
A-4_ ,»,ti ,ln fifo, AIM.(u(co 44
Vwsh W'VeA it`cat Uk ftr" EA.
n-7 IW M! jadA c (.t,u tT FA . ' i,,. Asa' • �tV,.�. SV
11 �_ {u,rol WA file rn
A �l y,M (l• ( U n', I t el Ue n. EA.
?w h its 'Sr F FA.
_ /1-�� fn11f,' Ih,tSl� Z� iim ,ui b4.•C A�,rm66 EA• ---
A Ij ri.aA t,,ll (En,tG qJ„b„,: C,.•YA �•5d �''� : n n f : ?43 4,.J as
11 IL,MY ' Lrtal Re nd'1��„ornlb o..lh Wet
R 17 owi, . l 4 6o4w R::k Sc,A 46,Z4et� —"-
u'. h n t A< hlht6"114k1 w.wit, h Sc.YA
Il a,Mh Int Gwwl R k :�IL�t,co,� tct+
A 12 fu,Mi� , It,,lal�i�f L'Rft �/,I CA
lO:2tAN 19_�AF1g< NET 46240 LB
STO N E WAY
-
P.O.BOX 509 RENTON,WASHINGTON 99057
226 1000
k C
�
DATE to
P.O.M PLANT it_—/ �_
SOLO TO
ADDRESS
t
DELIVER
TO
W.WITv p[y(RIITI(W PRICE gwolrwT
cu rot. SAND
GRAVEL
RUSHED ROCK
aR,BCOx a SUB
(/ } TAX
DRIVER TOTAL
No. G 21371
It is speufkdly greed thn STONEWAY CONCRETE INC.will not be held liable for any j
dameye to mra8hvy,flawtrt,arty iodwralkE,roadway on privale property inde:i"r,N met. SJ
trial listed aAave,an thew premoes.
INSPECTORS DAILY REPORT
Engineering Department
City of Renton
PROJECT: w S11ttY (Jn1:nn.un Imp. r.gnf> DATE: �171g4
CONTRACTOR: t S,t,tl+,.n S/ c.n rMn 4 WEATHER:
Bid Item No. Description Uni[ uantit Remarks
A EUl Ah• jf6tj I1 a 7i DI P, If
- n_2 — tll.Mrh, (n•>W���-Al 7[ _�1�P�p�.i 1 T/. L f '-- ---
A A 4 m>h• Inatr{, tl4ln,u i 3:nkr ,kola,t �.p --- —_--- - ----
_ _ _ ,mth •.�n;lc l ►ol"' fdn u fa
A'7 u.MJ + r,t it E,,G I�i.< Aatcmb4 FA.
A t I``UIn11C�11 Uk \,&c k-,,,6k FA
A'T' 1b.M,�, • �P,t t� C het CNK k1wel J FA
A'IV 4,Mi11 • {,� n._l�hc u- e. CA.
,
U 1h n,,ti� n ..1„ iaralx IW
_ f-A
A- futr,'il, irt,l4t� ?�1 sl,. ck k .6 y EA
A N no,Mv,. 6 roll V-6 ---
A 17 �u�„h . lnitl�l `tayuJ n""k anh111 ic.� la Rb'Yw 9{p r. ttIf
'l7 I,tn4tt• �M4 �IwW-1W IL>na d./�:alala TtN —
A i2 tUMp 1IIA44 Ill. 1, k.p.l % '.SnSz,0,� CA
EA.
i
I I saw ammef HU -?S%O iB
STd N E WAY
P.O.BOX 00i-RENTON,WASHINGTON 98057
y� 226 100D
DATE 19
I 2
P.O. • PLANT
. �D TO�I �
ADDRESS.,,_
CITY
O\UVER
TO
gl/1M)ITV Ut SL pIVTIWI IpIGf iYOUNT
m yns. SAND
RAVEL
tRI.U! OCK
ilJB
evCDX . . TOTAL
TAX
Kr-
DRIVER TOTAL
No. G 217
his sjw,fially qmd that STONEWAY CONCR:TE INC.wdl not be held Noble for any
damage to shnlbbery,flowers,city sidewalftt roadway or prate praperty in de!inerng nub
Bial listed above,on then premiums.
INSPECTORS DAILY REPORT
Engineering Department
City of Renton
PROJECT: \ti'�Z3 7 131M 5r{ttt u'ntum.,n 1mf.,x,nn+ DATE:
CONTLACTOR: bL Jactr n 3f bnarlk-chln (r WEATHER: �JeJca1
Bid Item No. Description Unit Quantity Remarks
A- 1 (usmh•. mlcu 12 d( i1 Ji ILV . I
S1. �Yi; for
ty0 1i 2)3, IQ (t.r). e•f _ ZSi
-1 r(JIM)11' dat d`` aPa I;al' Au;Mtil EA. _
�e Gut, Ad-4 6tc Y AWM !A
A 16
U UIu J` •� n'`ti� nlb.d.. '1 fa}.n IW Ka-1`�� fA• ---------
P1-1� fll�'U 1 dd( Sk.'L' kvm6L EA ___---
11 11ow y : I,r\al( ji[n4 R n ticn.b call q WA — --
1 � •[ (1• �C f �Q,t 't• • 6-SY1Nf.41ttJ
CA
'li I.�M.h• tx� �I�.k..� �.11. d./'(e(ct� TCN -
11::ARM 060Ef':3�+ NET 42400 LB
1:324M 06DEC84 NET 42620 LB
STO N EWA►Y STO N EWAY
.O.BOX 509" nN e.te_ SNINOTON B1067 P.O.BOX SDB-REEN ON,WASHINGTON 96067
P
226-1000
226-1000
DATE —t9�
DATE�19
P.O. • PLANT w
k PO. at__ PLANT w
SOLD Tn
SOLD TO �—�r—, --�-�•—�
,aa�)- ADDRESS —
ADDRESS._ �'��� _
I.- r CITY ' \
CITY /,/�� t} DELIVER
DELIVER � ' TO aa�cc wuounr
TO ¢¢ wawsrNl ouwNrnv OESCRIavON
W wNlI1V pE5CP1ai1ON
cu vOS SAND
cu.v0s. SAND
GRAVEL
RAVEL — --
CRUSHED R
CRUSHED ROCK
-- J
SUB AEVIX �'!` 41,7 a TOTAL
BY RE -DX t A YOTAL. ¢
�yl
TAX
t. a. . ta TAX
.•�`� TOTAL
TOTAL DRIVER
DR I VEIL+✓ �""• .- A 4 K 1 '
21 5 p
No. G 2W8
It is specifically agreed toot STON[WAY�I�RETE INC.will not be held haute for my It n specdiully apraad that iTDNEWAy CONCRETE INC will not he Mld liable for any
to y.flows,city aidawalks,roadway at private property in delivamq mat
Gmap to shrubbery.Ilewert,my sidewalks,rtsadwy/or private property in dahver;ng maP M1al listed have on the"prami"s,
ah&I listed above.on the"Inaptness
u2l43PH 060ECai 49 +1300 LB
STONE WAY
V.O.BGXS09 RENTON.WASHINGTON 96067
22B 1000
DATE la
P.O. N
PLANT• t
SOLDTD_ �f
ADDRESS }►-��}
CITY---
DELIVER
TO
WIINTITY OIH PIPTI(IN INICk AMpVNI
W ros SAND
GRAVEL _
CRU*4 CK
I _
1j r'EC
4'.r at
i•
NEC'DV
ay /y . '.. ... ` : SUB
TOTAL
TAX
DRIVER _ TOTAL
No. G 2148
11 is lWifirAly agreed that STONEWAY CONCRETE INC.will not be held liable lot ary
denye to shrubbery,flowers.City PMwelki.tpedvay at P Ivete property in defivvinq na4
Me!listed&bow,an thew Wanlws.
�cu� En�k,t� �r:s U.1 723
{tw.� 11�2e�d4 �e 12f 12)E4
E r y.+uF •'71 y1D�
N
C rf npawt , ylw,�
c ,��
v i
kou
L
•,.ylale�� 3•7f0y+V7
< pov41 ' k�''y
r q
F--
U xW
Ld
p
' cc wassd
a-
— — ——————— ————t
lrn,c.t ytwm�
� 11 1=.41 • y�Wl��
-.)vil r4p3 ,a1
c �Y41 � y.wl�j
Ir
i
� >tro�eul Mnu:n-1
fyrui 4cku, I
,d d TO a
n•.guy uou!^) —
�eld r:
'''s,,,,4,
Y �F, o
UOI�dIJ��Q p
►� F Q
t-
�I
I
i
Y
INSPECTORS DAILY REPORT
Engineering Department
City of Renton {�.4
lROJfti'!t W"IZ6 NE 10NM• u;alernm+n Imfb'fw V VMS 1?l'! I 1
OWMAC'1011t kl• 3ow6 w� Sr. �yr�Frk�h�x 4 . VUMI Ra;
Bid Itm No.1 Description Unit QuantitY Remarks
d 10"(A' 52 D.i o, c (T s) L.F. _
8 2 l" CL% o I e (1 I) _ L.f.
8.3 fumuh, krlAJ W"()ah V.k. msom fA .
8 4 fuim,hf la W S° 64t UMUC tWM EA.
B -5 furmel i INetd1 fife N dmef AtXm EA. a
8 6 fui;+��h a n�tal� (nxrtG '81a�tun Cam- A
8 '7 furm.h''I��vll bask'Fcr� �+ck iA tow
W%aA 4lkr. (*VtA 14n+4,— 39-Y4
8-9 furmah Install 4ftnr (^(16 - 4
f
INSPECTORS DAMT REPORT "
Engineering Depertnent
City of Renton
IWJRClt W-726 NE.Io„St• U:akernue bnpv�en� nV r
DAM0041 DA
mum, H•La 30. lD,-m Sr. Gwkv%ke ,4 (0 {IEATf,Wt
Bid It** No. Description UnitQuantity Aeevrke
8-1 ftirnl�:�1ritdl� It)�L�au52 D.i 0, c (ts) l.F.
8 2 furnylr 144 6" (t.51 p 1. P (1•IJ L.f.
6•3 fulnob, 60A w"6uA V■ticAiv EA .
1B k fulm.hI ►"1W 6° Entt Uatet texO EA.
B'; fUrm�i In►f,U fire M Arad• ftxcw EA
B-E funn)h� n,tgU Lin.uG 'Biack+n �,,. �
B'7 fvrM.h'? 1■)uil� 3nnL F,n �ac-► U To"
B-/ 'yfM)11� InMtl rCA1l/!r (tnitU W�C1nU/h �4.
G/N'.Ff� 1pclb+ �p `+o.N N.nn ISO
INSPECTORS DAILY REPORT 1
�ot 4++4.
l
Engineering Department 1'j.S (ors YS,aao ��/lam
City of Renton
plum 1'1 126 NE.10NJi• U(okcfnair Im�s•[rwnl DATBt
CajnAMj WL. So[:.b,n St. WRATUR:
Bid Item No. Description Unit Quantity Returke
rm�h:� 11 to"au tit Di P, c (r1) l f. � 4•eo
8 2 fvmAl IritaUV g5,LD1. P+ (1•3) F.
8 4 fu+m.hl J"A4 S° 6atd lk.Ue tWm66k EA.
16-5 furnsli i" fire N afar♦• ftcft EA.
B-6 f[urnt�h'c n>t'g1� 1G,n[r[4q '31a�k+n G+• A
B- ( [ry1M%W'Ir''1M,1A1 ank lbT L lak q l •c,w
B-9 Furnnl+; In� Cirvnrlrnrfi 'RytotcG.* Sv- a
I
09:34AM 08w, ti NET 25720 LB 1293" 08WJ84 NET 26020 LB
8TO N EWAV STO N EWAY
C�r�,ero .. Concnr2c .,
I� P.O.BOX 509-RENTON,WASHINGTON 96057 P.O.BOX 5D9 RENTON,WASHINGTON 96067
226-1000 2261000
DATE 19 li�/ { E✓ DATE_ -19
P.O.N PLANT se PA. • PLANT
I 1
// SOLD TO
SOLD TO �� / .��� �E fF,.. �f
ADORE SS ADDRESS r ..+ —..
CITY 1 CITY ------
12
DELIVER DELIVER
TO To
WwNi1TV OESCRIeiION e0.10E wMWNi WwrvTlry OEYC0.1wT10N enlCF wMOUNI
cu.vos. SAND cc, yos SAND
GRAVEL
31
CR .GOw10CX _ i
• a.l r. vll
� + e
1
Ir: yt,kY •r �i�
flyC'OX TOTAL sue 9VCDX tl K4Wk� _ TOTAL
SU
fly _
TAX �.+ ', TAX
— TOTAL DRIVER TOTAL
DRIVE
No. G 0218 No. G 0241
y ayr It is specd"lead that STONEWAY CONCRETE INC.*it; or be held Irble for any !t n Mw,f,cally agreed Met ST ONEWAY CONCRETE 'NC will not be hold liable for my
diameter to thrubbery,flowers,city sidewalk%roadway or private property in de lvenng mat deposits to shrubbery,flower,, iy ndewalks,roadway or private property in dellven l mIM
met listed Wove,on these prernrses will listed above,on them prm,s.
01s43PM MWt94 NET 47220 LB 02244PM 08NOU84 NET S4140 LB
STO N EWAY STO N EWAY
CaoTtrinEela ., C.onryuLtim.
P.O.BOX 509 RENTON,WAS14INGTON 98057 P.O.BOX 5D9 RENTON,WASHINGTON 911057
226 10DO 226 t0110
4i.�e�i y ///�' r/t
DATE
�rl Y� DATE-19 'l �1e
PLANT Y P.O. Oj PLANT•
� 1
\
SOLD TO. _ _ 1 --�-- SOLD TO—
ADORESS.$
ADDRESS_.
CITY_ CITY `1f
1 OE LIVE!1 �. DELIVER Y
+� 'O TO'.
T . _
W ANTITY CKSC PIPTION PAKE /.MOUNT OVIINTITV P11
OEfCNIPTIUN 1CC NwOUNT
cu.vos. SAND cu YDo SAND
GRAVEL - GRAVEL
USHED ROCK _ CRUSHED ROCK_
ra e
r
AECU V A �+ a 'L SUB NI C'UX
SUB
T +' �' TOTAL
ev TOTAL
>:b TAX if TAX
TOTAL TOTAL
DRIVEL pgIVER
No. G 0250 No. G 0262
It is aerdically Wood that STONEWAY CONCRETE INC.will not be held liable lot any It Is spKilically aEtead that STONEWAY CONCRETE INC.will not be held Pebla tot any
Wo dam to shrubbry,tiomts.city sidewalks,IoadvrY of pnvate poperty In deliventy mat domWe to onubba!y,Rowan,city sidewalk;roadway of Plwuv Pro y'in delimir4 oat
rill listed above,on then Pnmlrs ins;listed obo+,on than Ptamlrs.
INSPECTORS DAILY REPORT
Engineering Department
City of Renton
}BpJNf"Pt �1.126 NE.le51• l/ DATbt y`li!`4 N,h�1�
CWMWMt k1t. 3ojaWA 3t 6ftitiUtk�1- Co • WUT=t
Bid Ites No. Description Unit nti llwerb
5- 1m>t+:�1tCgaIt) C�uv i2 D.1 0, a (LS) L.f. S- 4.9s 1+ StSo
8 2 fulnvll I,%*a 6"
q-? fvinlihl Wca %0,6ati q%11044 EA .
8 4 fLlmlht WMA 60 641 kkkic Awmth En. } sill
16-5 fUyrA- l i jmQ1 Fire M Amet ftxem EA.
6 6 fmroih't IVIA4 &rK(lri '31o<lun Cu- A 0.12 `°°" ° p12 h•
D"7 64ima. I■lRA Sank'Lr ri.cb u ION
'6_2 C.IMi►r wyA k Irlb. (VW4 PsamsL,,. fa-74
9-9 fVingll• In1mU 4+nnr 4n,kG 'Fatol=G^. gv- d
1
URX2�w 09HM1 NET 38460 LB
10:55M n r d n i NET 46140 LB
STO N EWAY STO N EWAY
cm1wive-ta .. Cmncnalka ^.
�- P.O.BOX 500 RENTON,WASHINGTON 96057 P.O.BOX SO9 RENTON,WASHINGTON 9SC67
229-IODO 226-IMO
DATE 19- \ DATE 19___
P.U.N LANT et P.O. *----PLANT*
t
SOLD TD k. in iy t i� f SOLD TO -P I
rt Y 1- /
ADDRESS D/f�� /--� -. ADDRESS /.-�Z, �-
9
CITY -
DELIVER vv l } y DELIVER
TO'. TD'. Se---
pV/rN T1TY UI SCRIFIIpN P41Cf. AMWNT
WANTIry neeC111Pt1pN I•I[e , IWOUNT
cu.vos SAND cu.vus SAND _
GRAVEL GRAV 'L
CRUSHED ROCK CF
P
- e�
,.e
W a _
I
r • l•r4 �
ffvoxfly a r TOTAL - R!G'DX .F••ft TOTAL
nv
TAX
k 7A%
OFi1VER TOTAL
ORiVF _ L TOTAL
No. G 0009 No. G 0275
It of ,pacifically agreed trial S'fONEWAy CONCRETE INC,will not be held liable for any 11 is WKdaWty aprved that STONEWAY CONCRETE INC,will not be hNd IIWIe Im any
damage to shrubbery,flow•rL city sidewalks,roademy or nrlvate property in delivarlrq mK dernge Itr shrubbery,tlowan,City ddawdks roadway al prNasa property In all 1,12"Of
Kial listed sb we,on then Premlps oral listed above,on them Premlm.
'luvxS� ,\I�i'S�1e� N0 Mlnxr_
INSPECTORS DAILY REPORT
Engineering Department
City of Renton
(1.1,rd�tl�f
!lOJRL'!t W 176 NE lo„9t. U;akevmun lmp u�evnYnl DAM It 1 I h l e y
O0R11ACldR! k►. Sawb:m St. (un>ZrKeh�n !o . WRATHERt
Rid Ites No. Description Unit Quantity Remarks
nharr I[ 'clnv 52 D.i o, c (17) l.f.
8 2 FurMwr ImkgU V a5'L 01 P. (1.1) _ 6.f.
B 3 fumoh, %vAQu WWI �oIr�ASu* EA .
8 4 furnt•h1Insb7ll 6° 6nli wic Pw E�
6-5 furrml i WWI fric N afoot &-,xvnb4, EA.
_ 9 6 furnih'� nakgq 4rnRG d1acM+n Cu. A VL • N �L
8_� fvrM,h'', In�411 i5nnk Suck kki Tow 72. 41. [ .14 E40« 6-Poh
8-4 fwM,6 i In�tgq 4Nx (awtA 114UCCLI • IQ-'M
�,9 fvrmlh In> 40tnrbmr.4W414^ 14- 4
08s12AM tgHM M NET 44M LB
d
STO N EWAY
P.O.BOX 609-Rf NTON,WASHINGTON 9S057
2261000
DATE 1 19
P.O. at �'-7��PLANT
k___.____
SOLD TO--{_�
ADORESS�....L.
W � ` 17
CITY—
DELIVER (;
TO
gsrwnnry °ESCmAr,Ura MKl Ar.,OUM1
cu.vox I I SAND
GRAVEL
%CIH4E D ROCK
As ,G 1
N •
i
evCOX SV9
TOTAL
i t TAX
DRIVER
_ TOTAL
No. G 11 7
It n sVe°Lcally ayrved tNt dTONEWAY CONCRETE INC w.11 not be nv.J liable for any 1
damge to sbmbbery,llowan,city sidewalks,roadvwy or In vote ProPmty in debver,p mat
vrial tiered above,on Mew Maims
INSPECTORS DAILY REPORT
Engineering Departmat
City of Renton
lDOJLC'!F W-7Z6 NE,ION. eymunlmpujevmnl,
DAM
OWMACMI Vl• 3aw6son 5.. Caeotraek,w 4 . Wall
Did It" No. Description Unit QuantityRq
r oi+:Iv U to"do 52 DJ D, c (r?) t.f.
8 2 (veMu, I" V Q,52 o L P, o-3) f.f.
fuinuh, InA-W W"6ah Valsch . — fA -
93 4 fuim.hf 1,AgA 6" 64 Wic Aoem EA .
8'S fuvwehi I" fire N drag AS)cmb FA,
8-E fwroeh� ,stall e„ueeC. 'a lc lun A 0. iz aUA.+n.eiy •. r ,.,,
8 7 (fvrn��h; In�tAll 3nnk�.n a 'llaac4 IA ToN ' ,.�n T 4 7 toe• 6. 1219
B-Q fYIM�M la�Q la4lh. 4ndiL lnlmct., f0-ya
8-9 furn,� IPMU 4+knY 4%4,L Taw4oh Su- a
08t2WM 15FpXQ4 NET 47WO LB
STO N E WAY
ENTON P.O.BOX 509 BENTON.ASHINGTON Sal
229-1000
DATE
P.O.��V Y V PLANT N
SOLD JO..,—..
\DDRESS_ /.�
CITY l �1 r1
DELIVER
TO / ( fa
QVpMTIIV peSCR1Rr�ON R11.'[ MtOUNT
cu vos SAND
GRAVEL
r
CFIUPdjj POCK
r'
r-
r
RELOX 4, SUR
TOTAL _
M
TAX
RIVER TOTAL
No. G 1299
It a yeclNcally ayraed that STONEWAY CONCRETE INC.wdl not be held fable tin any
Minya tp dtmblMy.Ilowl city WMvIk$.roadway or prwatc property m Oellwnnq maF
wW fished alim,on Max prwntwy. d
,P.ed f�l bPcb�4Q . .
1.0 �
Ak Ate.nC INSPECTORS DAILY REPORT
t
Engineering Depart=nt
City of Renton
IWJBCTI W-716 NE 10N5t- i�'aktYRIMA l0p'u4W.A1
DAM
ODMIRAC'PORt kl. 3a:obx,, Sr. (p�otPkPh�» (o . VUTHRRs
e�
- Did It*& No. Description Unit Quantitv Raeurke
""Al ll 10°(6 52 D.1 Pp. (f S) L f.
92 fusmhi114411V (01D1Pi (13) 6.f.
B 3 fvcnah, 6AW k,"(auk Valw kitmo EA . y► 11 •,
8.{ fummf 1"%ka (' 64 Unlit Amm EA. 4 114 27
B'S fuPM,A i I" file Work ASxnn EA.
B 6 fmrh�a'� n�t4►� Gru�e4 31ock.cn (.,,. A o.12' IO+.t..oc4 �o s.. �1�7'1
8'7 FvtncJ�: 1•>�411 �nnk QunP1tiu tow 46. dl,, 9S,(SO• G 1962 - 6- s3
�_B-4 (wn•�6t�no4� �eE4[1x (awPfi 'RPamcf�.,.. 3o-Y4 '
9. 9 furnyM� In� �1rnY (enc.G 'RFdaP.Gm Sa- A
t
9 ,6t 1t 4 HET 47f*0 LB ; 9•il�; + .R;� NET 4c.M LP
STO N EWAY STO N EWAY
P.O.BOX 50B-REENTTO,WASHINGTON 96057 P.O BOX 509 RENTON,WASMINGTON 96057
226-1000
2261000
19 DATE 1B
{I{ O DATE /
_PLANT
��� PLANT N
P.O.Y
SOLD TO. --� ! rt -'�"� SOLD TO-- —
ADDRESS ADDRESS '
CITY
DEL I V ER
DELIVER 1 ( ' TO'. —
TO
wrwrrTv --T�i.cscnr'nrwr Pwrce wwour _
Wsrvinv OLSCX VtrON PNKE ArrWONt �_
cu YDs SAND
Cu.ros. SAND _ —
GRAVEL
GRAVEL
CRUSHED ROCK
SHED ROCK —
e
f � .
SUB
REC'D SUB REC'0X — TOTAL
X 70TAL 9�_/
��•� � � TAX
TAX
/ TOTAL TOTAL
DRIVER � , _— DRIVER ,�1
No. G 13 No. G 1431
U rs fpecdrally greed that SfONEWAY CONCRETE INC.will not be held IuWe lar ply
It is spepdiWly a11"t that EWAY CONCRETE INC.will not be hdd liable tnr ewy -
do n to shrubbery,IlowerL coy sidawl&ks,rnadvwY or pnvele Property m daliwnng
Met-
damage to fhrubbpY.Nnwps,cit. �dawalks,roadway or ptwate property m deWenng mat a enal listed abow,on 11i"Premiwv.
eaal listed allow,on mese premiap.
INSPECTORS DAILY REPORT
Engineering Department
City of Renton
!l9JiLTt 14 126 tSE 10� t. U;wtcrM<un Impu+eh4nV DAT=t
t 11f. 3ac�bwn Sr �a:fruch�w !o . WEATHER:
Rid Item No. _ Description Unit ntit Remarks
11I0"G1.,,61D.1P, t (f.S) l.f. °„4n4r 19� p
8 2 NIMU + InitaU V &6LD1 P' t (t•3)
8-3 fuanph, %RAJ W'Gatt Vala lSa<mo fA . �
_ 8 4 fumi.nt I"AA V LdL 1^Uc Awm4l EA.
8 5 furml�i IaRaU file N dram' lkxn+ EA.
E. ( fo1M�h'• aat4ll !vn[/tGp 31o<k+n �. + r... Yb& ft� t,. to
$'1 fvIMJ/;1a11AQ 13nnk fYn lac! U Tow to."
4 �� ,�i las>� h i<l 1pty t< Qtamsty^ 36- l
'0-� fwMah; InAnU 4+nlnr leRl<G 'P.+9nr.G� Su- A
w
1O0W IROJ 4 NET SO660 LS
8T0 'N EWAY
rnncneAv-
P.O.BOX 5D9 RENTON,W ASHINGTON 118057
1 an-1000
DATE 10
F.O.♦ J K TN
1
SOLD-
ADDRESS
CITY
DELIVERTO
QUANTITY OFSCXIITION RRI[E AM T
cu +Ds SAND
GRAVEL
CRUSHED ROCK
I
P, X p SU
s,
TOTAL
:J Tax
RI ER `f TOTAL
No. G 1466
It it,gadically r 011 thN SfONEWAY CONCRETE INC.will not be halo liable for any
damp,to thmbbwy,flowws,gry g0lwMkt.r"dmy or private 9r0prty m dellm"',met
arW brad abo.,on rho p JM
v flst � .
S T O N E W AY START ltaa t
REKTON f•4YTYr•n�tm rRly
TUKWILA IVE
P.J.BOX 509-RENTON,WASHINGTON 98057 AT JOB
C
226-1000 631-3100
!TART
6Me.0AD
rims"
UNLOAD
4 1-CALL TICKET
F a i MAUL DAB --- NUMBER Pk AN OACK IN -
YARD
a.PILE EOUAI OPPORTUNITY EAIPLOYER
015001 2 ' HE1—. 11/ 19 3739 2
.. �— PURCHASE ORDER NO
MrKI 4 M uapaM
aY1.M'�r'"Fe WM•w a^tVrMnw Grw
n���m aiwN• .j� n xnrtiMi � w+nM
MC tOwO/�w TMV�YIw/ttw wrVMPV COram1.A
H L ACOSSON CONST —
UNIT R[`v'i AMOUNT
---- tO MY'RLY MI%�SLUMP 73•
6 j7�S�^ 60
1 vz )Je PEA cnour Lrwr IEM
2 1 22� 3 0 5
F JYL
p fr O: (+I RKw sNokP —
G1lCNM WIT" ISfPC ':!r<Kw KIdA i N WNP O T Ov CkMaV I0_7
E%BIRA HAULMINI M OA1;J)ASTOk 1 J
CONCRETE Fw y uPERnNE ,/ --
SAND SANL , J, I SAND
I I,t yae PEA
GR AVE G:MVEL GRL _—
51010 010 SJJEO RAVE
11CIPAIScEs 84 X X 10'
ION JdNTE BAR 8, / CUTS 86000 T
A CAUTION:Fle ly m.'W cemMx manor,Calo.l.,N pool mq csazn skM mlory n.w SUE --
npn1M min vFm v.mm�roaegN w..an awa6$0,Rr P Ily wnl�Nal»�. �any TOTAL 273.6o
cOnMn1 mivNrea pll mPo"IM n. Rla wMl wnlar vrq wnl u,ompl �.�
meacai enen�'.un KEEPOUTOFREACHOF
NE 10TH i UNION TAX RESALE_
RENT ON
!2ff6
TOTAL 273a60
TpUCNN0. POTAL THE DUE WA�"R AR BO C TOM ®fKJNATU 12.30 x c.o.n. 273[ 6010ls .—.
i
r
rrtj�r:`
a;
VY- '72 6
Nit 10 4i14
Q J t sy-S.'A 3 1.
1Attlli4 � "A�gfi4
3 _
�m ti `tli� I+9
r
PROJECT
Mom No R i 0 L 3 fi- 4 d ' 5 6 6 B 7 8 g ') D l c
Burs No.
75
06
%h �
Dare F a-Y.i _
10 _ I 0. 12 42-90 T
Iptde_ 920 o.IZ :2-421
u. 12 23.to r
f• uIIG'B4 21 I 9.t1 449'�t
t1.,. I�Inlq to 6. 00 25.3�r
This G --
i
Previous ----- °-__._
Total
Total
to Dots
Am, ,.,y .'� C,,,%*
i 41
Iw; x ems' X x 104 K ! _ 1. 1,05 �«
w v v zoos
pni.r�et.. LwN %Vi
_k.
INSPECTORS DAILY REPORT
Engineering Department
City of Renton
PROJECTS V4 5 151" Strrer V,•Yum<un_ I'%Z'gtmre4s DATE: 10 �g�l z4
CONTRACTOR! WL. 3aWncvi 3c• 40*lu•Mtr /c • WEATHER: D
Did Item N0.1 Description 1 Unit quantity Remarks
A- fmdsh, trtdl 2` St D.I.t' t. L•f.
A•2 fu.,u�+, InytaU 52 '. —
A- .Msh• Inehdl @lerinne4 �udsr Ad1w11 1.F. 36 h 121 LL
A'4 eM�l firlbe film Ulm 1. { --'-
A-5 Mth• M z`6atY Urtl�c Mxr„� EA.
Il Valk kri _ EA.
A-7 6 Id. l I1 V 6h 11d ►rptn b EA . _.
A-a n}tag1, ' Ih`/1W O 64 � . NmW,, EA, _ —
A- &- 1, s rmM EA
A 10 +ash tna4t r, Gu n EA•
A 11 rMV .d c Tr I<a1.Sfa V F FT
A-12 ,rea,"Imkl 2"tew to, blw'0 ►knelt CA•
Vo fudm"k 4refer, 14'k, CU-14
A-I'r fuvmi T 's;lj 3act'Run ll"(1,3 ch (1 101i
A 1 wJ stall Rock bait 1�'t
,MJ > h ltlfitle�neGSu .'30 Sa-YA
•17 ,eb1+ la Gw)wl Rank, dr/'Qnlbra
T6r 25.52 1c•. ten .
A 18 fu,Ms> Ins1n 1 L b AT Wufc�Stro,u EA.
A-1 (write; IxJallT��d�� ruu. E!1•
W:2sw MX84 MET vteo 0�
08:2SAM 6SJCT94 cim NW 92:O_-FM 2SOCT84 ►IT 2' TL�6
AV Q2i05PM b N 00*4 '
STO N E W � i
P.O.BOX 509-RE WON-RENT ON. tASHUiQTON MC57 P.O.BOX 509 RENTON,W ASHINGTON 1 7
226-1000 2261000
DATE 19
VVV??? 1{ PLANT !e__ P.O. PLANT
P.O. N__ N
Ie__�._--1— �l
1 ' I SOLO TO SOLD TO
t
ADDRESS
ADDRESS—. --
CITY
-J— DELIVER
DELIVER r To.
TO'
w oeue�rnon rnmt sroonr
W rvIITY
r ion ra�ct T. W^NnTv
u
. < cu vos SAND
cu vos 5 `
�RA�•L _ GRAVEL' ••.
0
• CRUSH @p 'K 'r
U.HIED I 2CK
REC'O sueR EC'OX Sus ey. X � �' TOTAL
ev / TOTAL _ — 11
!y TAX
TAX
` TOTAL
TOTAL
D DRIVER
RIVER j
No. G 30204 No. G 30260
It is specifically agreed that Sf ONEWAY CONCRETE INC.will not be held liable for any It O sMcL cally agrecd that STONEWAY uONCRETE INC.will not be held liable far MY
In, --•y sidewalks,<oadeV or inmate property in delivon mat. damage to shrubbwv.flower,city udawalks,nadvwy or private property m deliwrsrsp"t
damage to thrubMry, y p p p y o9 wal listed above,on then Premises.
wial listed abo'.x.on th AL
INSPECTORS DAILY REPORT
Engineering Department
City of Renton
M�1^ter
PROJECT: V1,'123 5. 1151" 51ia1- ttatuvnwn DAM % 29 ;44
CONTRACTOR: HL. 5afoba.n 5f, Gn,tsuthrn [o WEATHER: Ow 1.
Sid Item No. _ Description Unit utatlt
A- (wMsh,1144 2 52 D I. T S 6 f.
A-2 _ fu AOLLyg8' Li 52 R - c.jt.sl. -- --i.f A9'� Cru 11f�i M s�• +�$
A 3 .rosh• In-Aw t1aM,W11f.d+o 4ntuW4 �.F, A93 L*
A 4 ,»sh 16L NK 0J A 3 t -
r�• — -- ww,h+ r 2+(atr Katie Moan► EA. _
urMsh� ns � fR llal Au EA.
A-7 1 fuM0, Inst V Loh i),ht h4cm6t.-, [ n.
A•8 604, • Iomb C bpi l EA.
,u nk , Ir ftM M
A'U iw� �Mcd� •a�nt � lack u+ ��`F EA
Cu '14
A-12 r�sh:lpatdl y"tnotxv, b1w•0 .6 EA.
A-11 (u, %cm _
P '15 fio,4, : InjO w, kxk Llp, To i
A-16 _ InslaU rk_ —
1I ,.01+ IME Gwk l Ra1: 5,. J.IRnon foN 44•Se T 81,160 lk
A ►B f iroL WoAlp s t . ; LSelo— CA.
AA Nh x.T T 3/✓ J P �Il•
P�sue'
:Os5.7AM 3uWT8+ N"�_.429M LB�
Ogs01AM '3000T8'' NET 460�'0 LB -.------
79790 10s57AM 300CT84 72%0 LS
OPAOIAMIDWO N L8 STO N EWAV
Canrnasa ,-. Canrnetn
P.O.BOX 50-RENTON.WASHINGTON 9SO57 P.O.SOXS09-RENTON.WASHINGTON 96067
L�Ny 2261000 2261000
f
DATE f t9__ OIITE-------------- Itt
PA K LANT• P.O.ft PLANT•
(I� f / ✓ c
SOLD rat / SOLD TO /I .ye ,.,r- ,�
ADDRESS
+7 ADDRESS_/ : '—
r
CITY
CITY
DELIVER DELIVER
TO _ TO
W IArv�It fXSCwIV\IOM wIC! ANnINr IW MNrIfv OESLRIwt10N PRICE AMOUNt
0 vos SAND _ _ ci,. yANO
AVEL y
'GRAVEL
CRUSHED.ROR1E--
e
Rtc'o SUB RREC O X SU9
TOTAL
ev X TOTAL _
TAX
TAX ^'f'> ' �
TOTAL
TOTAL
ORtVER DRIVER
No. G 31209 No. G 31230
It a seacdieelly Never!that STONEWe Y CONCRETE INC,wdl not be held liable for any " It is Wecdlcally agreed that STONEWAY CONCRETE INC;Wdl not be held liable for any
darrI to drtubbary.flowers,city sAmalkt,rosemy or Pinata PrllPertY In delivem19 mat damage to shrubbery.flnel city sidewalks,rosdeny of Pnyate PraPerty in deliwnrsa mst
mW load show,on then Premews, 'Niel listed abaw.on theta Pmmnes.
INSPECTORS DAILY REPORT
Engineering Department
City of Renton
PROJECT: V4 5 131M St:ak' Qakumwn DATE: 101301 M
COMACTOR: hL. 3au*l n 3/ Csnahacl+ro (0 - -- WEATHER: PA,Y:A QC%
1 Bid Item No. Description Unit QuantitvRWtk�
1 _A /Mth,loqA le 52 D.I.f T L F•
_ A• 2 „u,n, ytnU 8� L1 52 D.LP�c�1_SL, _ i f __ 41S tfi SM 9+7 S h 3t e0
A AA �M)h• (netd� rlalntafi �w/+r Antuwi L.F. nlS
_A"t 1M)h l I �� �IIa lUr0 All
A-5 m%h• 1^4 VIA& Qu Mnlrr► EA.
[utu)h• ni. " a� 11a� Assn, EA.
A-7 FUPAOI at Q kab t14 M6 EA .
A- fug > • l I-A C 64 V fA
A-i l"AA EA
A-U i:+tM ' �mk1l ,c'PnF I�at-u, 't"F E•t .
A-12 Icy,. �td� Q�TIm blw'U PfCtnb EA
A•15 eh t �A.neG 1e.k n•
Cu yd
.
A-11 (utMW e l twll $ank'2l un llrnth 3�e U IOh
A•1 w�h: s aU Rak 'Foy
A 16 Mlt n hl c(anlGSu .� RwL Sa.Yd _..
-ll uoti• InF Gwhl Re,k dr/'Qnto a 1oN _
A-IB VIADA11V L S4 t %WC4d flJ'� �. _
INSPECTORS DAILY REPORT
Engineering Department
City of Renton
oROJECT: v ,'3 3 ^ 511vit (lattivn,ur. In r.nnf, DATc:
CONTRACTOR: H L 5n,,:n„n Sr (uaahlurbn 4 WEATHER:
Bid Item No. Description Unit uantrt Re"rk/ '
A- 1 fu,M,n•. m,cll li' S1 ,�1 f, i S . l f _
(12 _ ,n,�A 3
U+n,,h• In•,klA rl"ln.u3 a:n,Lr +kn0a•«I
A'y lM,h- ttqu 12'Enl: Q, A16r mti1.
fA,
(-A'AA d>t ��, •4Ca ,iQl�t �t My fA.
A'7 flu M3
C• (4,M;: • la, 11 L' Eat C,� h -� FA —
/�. (uirwA lAAA ( 1 rs y hu'vo in
A'II, 4,M+11 • ' { IA n: h r. Is.. -
.� 4iMth;� �n•italr : d . ?1,ii h„ IrJ! it, "N`E.
A-GI (uIrnv,' 1 ,cql 2 M. EA
P li (t,,,v:n1 rt.tU—(CnML �Iy.l4 • . _ G,. `(R �.�jQ l�o.
A 11 huwo,7( L—rttU Yna4 Q au;n,b iJn —
�'1
w n„h•. n ti (k kit, ��+e'. _ to $�.y,i ---- —
11 u,rah•
A 1B �u,a i:. , 11t,14Q I�p L S2it•) 1 '/• ,t CA .
en•
W 723) 726) & 727 5 X
INSPECTORS DAILY REPORT
Engineering Department
City of Renton
MJECT: W 123 5 131" St:at Lb ttrrn,u- 6V:d lm"hts DATE:
CONTRACTOR: k1 . 5ataic-� n Sr. finohucn (o . WEATNERt 9-4uvr
Bid Item No.1 Description Unit Quantity
AI(UrMeb,Irntkd z" 5: -0.1j t L•f•
S� � 41M 0♦
A•2 ,rul"A *AR (A 52 �.LPrkLsL• _._ _ -l•f It3 « e�,� vtss t'r•�
A 3 .M"h Ine'w 6144wIa %As Aeturrt l.F. lay • —
A-4 mh ,lo IWIL Fdmba 10
A•5 ah; n 2'Cae W
RA " e AuC EA.
Al fwnsl IartJl Q` Ee6 Ual _h b 0.
A•6 tyr w"1 Ipjia r 6 'J 6A _
A- a. � 4,q &tM ft!!nk fA
A•10 0*.
A-U rr$ ' Imt cd�trtt lol•Sro.!'�'f EA- _
A-12 !"y„ In,tal �"tem „ bllr 0 kx■6 EA• --
A-13 wb rAU (�„rtG $1l4,na Gu.yd -
A-N (urr+eh+ A BuAt'L ri I:cnk�3Ar ion
A•I ruJ.; jpk 4 Rxk Inebtu 'fo•+ 41.91T 33,ddo ;; _3il �q ;ilY3 3Ai1n
4,4 h V.1p sc d
Il rwlr• I.k GwIr.I Ruh'L et fa +
rlg:`4AM ?1Nf +t NET ;ft F '19`0
HE f
STO N E WAY STONEWAY
�`ravarnwtw ., ('r.eenn wtw ..
P.O.BOX SOR•RENTOPI,WASHINGTON 98067 j P.O.BU%509-RENTON,WASMINOTON 98067
226-1000 226 1000
i 2F
`� OATEN. 19____ 1h� GATE t9
P O A PLANT rP ►.0,N PLANT w
SOLnro_ SOLD TO-
ADDRESS ~, AUORESS
C1 r ._.__
clrY
CITY_
/ !y DELIVER
DELIVER �.
TO' TO AM NT
pVgNfITV Of.SCg1PT1pN
pgICE MV gON\ WIMTITV LR6Cglq\IqY lgIC6
Cu vos SAND cu ros SAND
G Vf GRAVSL
CR CRUSHED ROCK
� �yA
REu'O 5U8 s�Cp !' SUB
EY X TOTAL _ x 9 r ✓ TOTAL
TAX TAX
TOTAL TOTAI
RIVER DRIVER
No. G 31283 No. G 31294 I
It Is epaedically Noted that STONEWAY CONCRETE INC.will not be held liable to,env h Is NKltkally agreed the,STONEWAY CONCRETE INC.will not bP held lybl+for any
dOWAP to dnubbwy.Ilowws.City udawNks,ywdwy or Dionne pmpeny in dNinnomp mat dunsgE to shrubbery flown,city sidewalks,roadway or private property In dahwring mM
wW NIwd abave,on thaw pramun. dl W lined abow,on Italia prermmf.
1
JaM"Fif'1 NLT ')t•400 !$
STONEWAY
cmneyliatmL. -
te.O.BOK500 RENTON,WASHINGTONIM?
r
2261000
DATE—
PLANT 1
SOLD TO - —�
ADDRESSe — r
CITY / I
DELIVER w
To pennr�iv ucacn�+*ron a �nr
cu vos SAND
GRAVEL _
CRUSHED ROCK
Ik
mEC'Osue
X TOTAL
�. ux
p-
TOTAL
ONIits
No. G 30390
It,ep ifically speed that STONEWAY CONCRETE 1Nt.will not be held liable far env
dempe to ehruhb"V.Ybwwe,city.,dfdks,;oldwey or prig a property in dNiwRap met.
,roil listed Woes,on the"onmiae.
INSPECTORS DAILY REPORT
Engineering Department
City of Kenton
PROJECT: yJ'�29 `l 139� St'nr llnYamw Imr •kM�f� DATE: 11�z�,aq
CONTRACTOR: 3acob,an 3r 4nshuch<n (u WEATHER:
Bid Item No. Description Unit Quantity Remarks
A (UlTA4:,IhtQll 2 ( 5'I R.I.t t l f.
6•2 tu,Mib. I n-AuR` cL 54 Dt P,f ill
A' ,n,nh WNW 911t1Mw:&4k "W4 -
A"t msb,� Ihin fil�11piro
A Mlh� IM1 Z' Atl Wl�i ,n1 �•
V MIA It a (1�k Iklf, ,14 EA.
A-7 fwMo,• P` 4ab U41 m66 — EA .
A fwsnl • Inn.0 C'b+t 0 FA ---
m �. nk i IY Igtnn FA
A-u t.,51+ Imt �ca„ 7rcF�nlot•ko '„►'t �,.
A-12 /AJ,. larc� 2°1cM 61w u klc.b Ea• _
A 1) u 4nnG 1� 14 Ca.yd
A-1i (k,Miha 16A%n IMLn -6. d IOn
A l v4 b t n kau `` Rock 14U TL i
•m1hi h j /! hktj, L 4014 Sa. /d -
t7 I.o�• IM G n,l h LPRnrva 'Tow
N-18 (Low>\S 11WI t . s c/Seta EA
INSPECTORS DAILY REPORT
Engineering Department
City of Renton
PROJECT: 154" Slruk QakH,n,un tTra4cwKA6 DATE:
CONTRACTOR: NL. 3acob4on U 4a,hu !rn !o • WEATHER:
Bid Item No. Description Unit Ruantity Remarks
A (wd:h, 1` 52 D.L f T L F.
A• ,rprh, smll S1 7. t( s)• 6•f os, a. . .
A• ,M,h• (netil El�n,ud'�d+� �Ilwl �.p, —
AIUro
A-� fusrmh. UdK EA,
urw, It U AaS EA.
A 7 FW r Q,• r bolt V li T 6A.
A•$ Fur t, • W4o 61LV EA
w n r k- EA
A-12
A•13 �, Gn+,u I ,6, w.Ya
A-11 he,nnh a I, k+l� Ba,k gw,llcrtJ huh EOM
A•IS +«v c n au Rxh fog
A-16 n�+ n 4 >+k lrl c(enneG Su .0 Re+SN Sa.yA
INSPECTORS DAILY REPORT
Engineering Department
City of Renton
PROJECT: \ti ��i 71i9" 5rr�tr U' L�e11R.6r Inr. x•n t DATE:
CONTRACTOR: b i 5n.r1,>.n f+ r.n>n�ch n It WEATHER; V ;6 o f
Bid Item No. (( Description Unit Quantit Remarks
n,1M1•, i:IYY It•NY 71 Di P Tj F
A 2 _ ._ to,�„n, 1�>w!I f _sl >i
A 3 _Pi P,f:
_ m,h• In,atill t1..h0,uj &hk
n'y wMJ�+ 1w.t 2'E,It: t'al.e MI[mbk EA. ---..
UIM1h 6A C`tat. lake Ass;Myl _ fA. —_
n 7 ImM,I1 mwi t'- Cal: V1,:I kumMl fA ---
A IV
n l F A . . ----
A 6 ---- h.w,n ll Gt. �i„ ,. c y 3o w
n IA IlaMw: 6rhlil Bn,O ��nib'n,6 3,,h � iJa -----
n'17
I1 uuwM• le4 G ,vJ R..h : L{('.,tcia tCN' 3 YL T 1,; Ores
A 12 1M,M)n Irbli I�p L Bek.��l '/1 4,44 ie d ,"A
A 1't fwMh, ■�hJi � ^,trt1/4 ' r EA•
STONE WAY
07'A 13AbM MTON,QHINd'A&" 11P
Q 726-IODO
CATE Ig__
P.O. ♦ PLANT• _
SOLD TO
AUONESS__ � '1T�S�
CITY �Y I D 'a
.�.s Al—
/
OELIVER
TO _
OUMITITV pCSCnIPTIpN I'� Pn1Cl IrMOUNI
cu YOE SAND
_ GRAVEL
CRUsOw K I
t �
r
n
OECD y I,Pf SUB
pr I� TOTAL
TAX
DRIVER i_ TOTAL
No. G 0105
It n ttuNkally prod that STONEWAY CONCRETE INC Ndl not In,held liable lot any
damape to%hruE6ery,tloarus,e,lY Ndewalpa,roadway or wrvaty property rn delrrenp not
enal lifted above.on thou premlret �
U�- It3
�0.y tSt�m��4 � h:., {1. 1Rxi
�. �o�t+� ►�tt �' �,
i
1
i
,I
I
i
i
E
f
,p wggge t
N
No Sol
f
1
d}
1
I
i
i
1
a
• l��Lt.�d4
INSPECTORS DAILY REPORT
r~ Yp�stHt
Engineering Department
City of Renton
P3t1JECTt W111• 81" kt6. Watc,ma,n Imcmxmrnr DAM
CONTRACT0 &t FI l- Sacobsan Ir Ccn�(rurh:� Co NEATHERt
Did Iteu No. Description Unit u.ntity Remarks
C 1 (nU i1 3 1. L.r.
G t fa,n4 Wb 10*C3.52
, .J L.f.
(A10A 4` 52 1D.1 (. I.r. 4o IS+10 h I Oli 'r 1" raw
(_5 Wtl.UdJt Ri 44 9A• .
( t
l!wn A g Inqdl 8" 6di 141i: t �6 A•
W,111,I S 1mvAl
4
rh (,k N a Y ". 51r 1�t n
—
6 �.
L �I 1?" 'onh T n U
_+,C 12 -,,Ftih ;,A J. „d (r,
IL 14 (c <t 1 wt
ulw
1 Ina 11 Pit
h ua ur EA
CA.
i
100SAM 22oCT8t WT AGM LB
STO N EWAY
P.O.BOX 509 RENTON.WASNINnTON 96057
2261000
GATE 111
P.O. I PLANT•
SOLD TO— _
ADDRFSS_j�� + tr
CITY
4
OEOIIVkR
uUwnn tv nruenttor. •wic. w4twnr i
cu.vot SAND
AJ
:.rOx Sllb
TOTAL -
,♦- TAX
DRIVER �.. �C TOTAL
No. G 30719
It R cpecif"ly"md fti STONEWAY CONCRETE INC.willow try livid home lot wry
dulwyr to dwubbwy,tlowlrl.city%idewviky,toodywy or orwrdv popery to dehvognq iMk
"t"I 11yNd obo♦+,(to Maw prernlwf
INSPECTORS DAILY REPORT
Engineering Department
City of Renton
PEOJECTt Whl 91"Aoe5. N%tetmn,n lmftevement DATES
00HT&ACTOR% _ H L- Jncebtiln �t (onytrurh.n c YIRATNBRt
Did It*% No. Description Unit Quantity Renarke
C- fu,m11 • 4` 52 10.1 !t.31 �.f. ILalC b
I.5 Nt i1hisul �Tr�Q'L UW YC AiR,nh�y EA.
C m,! Qj OA.
�tnm 'i
a,n A , f,tt N .'r Awmqq .
,n„ ttmtku id, �In .cti
+ Cu
44
c I U fiw,A�h! n 4 AMNA4. ULM (cn
6-tk Ir»Y� . 1mvrY (an Rat r .n
i4m,h i t Md'Ru1.51�11f�atef.tt. ,. ..
Mh, Fo
Q 1MA " 60%.
ACCOUNT CODE SUB (CALLED MO DAY YR TOW PLANT TICKET NO START
T TRIP
1 . � Y =HAULS - 1570
C )PILE A wn Rivc
xT IOB
D TO: A NE LOAD DELIVER TO: P.C. JOB - LOT - ETC
[TART
UNLOAD
FINISH
UNLOAD
BACK
IN YARD
PRICE AMOUNT
POUNDS CONCRETE STATE BLEND SPECIALSLEND OLVY
12010 420:0 42050 42070 BY
MIXER
FIRE SU►EW114E FILLER
SAND 42020 42030 42060
I/= • MY RUM (
POUNDS r 1a r E PEA 't
5201 5203 5205 5207
/a A5 G-G III'"I EVE I IAL LEND Q
GRAVEL SZ02 5204 5206 5208
POUNDS BASE COURSE f%E-to IF[ - SPEC CA ROCK POUNDS
62010 620300 62050 62060 OLVY
TOP COURSE 11//- 5/0 RR S/S MIX RK, I1/[-mix RK. BY
CRUSHED 62020r 62040 62060 vG070 MIXER ' (k.-; (.+�
ROCK
TONS EXTRA HAUL 70001 MINIMUM LOAD : TUNS
SAX CEMENT STANDARD 90001 HYURLY 80002 V HITS 60003
�- SACKS LAW W lOOOA SON't" CONCIICT[-- TOPPING BD
80007 CEMENT MIX 80005 mix 0b
PLCES E%►ANSIOH JOINT S� X X 10
FEET RE BAR ESo '-/ CUTS 66000
1 M ouc wA=cR AODtD SUB TOTAL
gals SIGNATURE X TAX
OR,YER NEW
9TOAV RENTON OFFICE
• T4 TOTAL +
CAU"N"IR++r,�®a.�....�,P ow...1..P1wRRNr r.. r•o gox AN*oN.vm DELIVERY TICKET
.Yr}AqJ mnsR wm�wn.nre PnMN Ytl.rI1,PRrrr!IIR rr
PPMI.,,Aw r.Y.wi.m.MaEP mrw�.n,u rrv+rArllx EQUAL OPPORTUNITY EMPLOYER
w�nNIM'.1^v,ww.ayR Pr^F mNrwlPrr.
126 I ^MP.O wRAw�R�.�PIb .BReus.pn♦aryo Owb+cry
%Btl O1Rg1AlIMpCO1aBgRR DW ti31�IIlO rsu+ww.Iwargrwne..rrwa
INSPEC uRS DAILY REPORT
Engineering Department
City of Renton
lROJBCTt W 1L7 d1" Aut 5 Wnfnma.n J41r.icmrnC
DATDt % A"h" lot 2 4194
GONTRACPORS H L. Sntcb> . Sr 6-nyTyurho- Cs WEATHERS
Did Item No. Description Unit ouantitv Remarks
�
'1 �leM .IL Q SM• p . M.Tr I"
C- 1 . t� '!Ail )JARG �T.J i.f. QI,S W ie' ti«s �, rnw
6 2 _ fWnIA JA4b 10 1A 52 _t.t•
fam A • n,T.a t' S1 D.I t.
l� Q'CyNr.W �'. i'Le•puo
C 5— Furorh+ n U'LL Unl.e R 4. 4 RA. ai.+
6 ^6L EA.
u,nl>11lyr,4A FIk tlho,v klemEA
m4 InAk n mt Z" fa
C•ll ,nu • �onh n �n.h
C-12 fwPAih' t),44A 110AA ` aN •ul -fan
IoQowz.
w'W
.TM n " ra„o kn.
h•� 1. Y �w
INSPECTORS DAILY REPORT
Engineersng Department
City of Renton
MjECIt W IQ IM kAlt 5 VWOM A IN, trn_=•nt DIA'1'Its 101145- 11
CONTRACTORi H L. JnCc6scn Ji C<n)iruthc- (r WRAA'1'M
Bid Item No. Description Unit quantity Remarks
6 - 1 nW I Z'Llil � I P ITS t.F.
L Z fu n h !n I IC"cl 72 i.P n t3i ►.i_.__ _y `�
6-3 ,m ! T.S vt.
C (UIMA "#A 4' 52 tl.i (151 L f.
C-5 EA.
(mnuh'. 1
Fu+nt.hkW Flk hnhw kvw,44 EA.
9 mnh ( fc,m,pmtZ" &W-
0u., I Cu I
L'll +nu n �onh'C.r �1+vah
L'IZ wn�Vt n 1 ualu :6 .,.1 '(cr
l'-N f4�n+F a (cn R�tar G'un u- _
1 fum.h ;Wlbx • 14ez ZE avo• F.vnv sit so
w.lN
U6 i-,tq( Ina 11 I&U EA.
h i w GG--
M
Q +rtsh . `Yhtt t 0n.
fACC WNT CODE SUS iCA1.LE� MD DAY YR TRUCK PLANT TICKET NO START —
T -� ERr� TRIP
7 PILE
�:: t t NMK.[ L. 1 6 S.'
E AT RJOBP
SOLD TO: E HE LOAD DELIVER TO: P.O. •J081-LOT•ETC �^
_//i �� 1� I 1 ) INlewo
tJ +..I C5 f L.� 7,.. ( IFIN uwi SH
_..-
'�� 77 RACK— — .-'- - MICE AMOUNT
P«JNDS CONCRETE STATE BLEAD SPECIAL BLC N YY• •.• )•..
42010 12040 12050 42070 V- •�'
MIX w�
FINESUPERERJE FILLER
SAND 42020 42030 42060 P1.E
POUNDS 1 1/2 . . PEA 1/J . ►IT wIm O• S AJ
5201 5203 5205 5267 •+.
j / .5 G N I IL
GRAVEL 5202 5204 5206 5206 lO
J —
POUNDS BASE COURSE 5:E-IF• I/•- SPEC CR. ROC
UR 1
67010 62030 62050 62080
OLVY
CRUSHED LOUR 11/4- 5A RR 5/8.MI%RN. tV•.MI%RN. „.
ROCK 62020 62040 62060 62070 MIXER
TONS EXTRA HAUL 70001 MINIMUM LOAD 10�TONS
SAX CEMENT STANDARD 80001 NYURL 80002 WHITE $0003
•Kw511NE MASgRY CONCwETE TOPPING
80007 CEMENT 80004 MIA 80005 NI% 80006
PIECES EXPANSION JOINT 84 / X X 10,
MET ME BAR 850 / CUTS 66000
1
fn..t ax w•+cw•wxo cusroelEwa �S/��,� ' _--- SLID TOTAL
wls yIGNATuwE .5r- TAX
owwEw W'r0F41FWAv RENTON OFFICE
1 --� ramium PK TOTAL
EIIYIeR:.w.w rr.w+,.vl.:oww wv...+ruw wn PO BOx 50 RENTON.WN
•r.Y,,,,m mrrn wn rr rwN IwrtN wa Pw.•...e«..«. SEDS7 DELIVERY TICKET
�r''•w""h'U•'""'^'•'"""^�`P"•r"R°."""�w�' EQUAL OPPORTUNITY EMPLOYER
W.s.rsr.n.rw P�OC.I PnnTImwMM•.PPon �v,P.y e•rwr+.s.A•Yr.I.rl..'�.w.Pvnw crrr rwP
K�aR o.IRACNofaaOwsl 2261000 831.3100 .alrro.w�..rAww>wu.rw�wwr
to/131 df
INSPECTORS DAILY REPORT
to 1 o�19�d9t
Engineering Department
City of Renton
nOJECT: W•10- 81'"kutS. Watamum ImpYLq IVAC DATE: Utslo,t Ion R 1
CONTRA("POQi ♦1 L- 3wcebsun 3r 6n5tcuchon 6 WEATHER:
Sid Item No. Description Unit Quantity Remarks
CA 1100A i2 ➢I P (13) l F $ SrR 3.7e ti S�io ( i11' �� 3.)
6-9 L011,41 Imt.11 8'Qi1 �1. P, t5 4r
C-4 IOWA *0 CA 52110.I . t I .r. _.
C-5 Fuln�',ll , W 9.4 U414C AsuM,44 GA.
C LlreA&U g' 6t, Ua(Y cnbl A.
�irmrInJA C6611skic hwAA LA- _
u,n slIft4A (%it N a t nftqj EA .
,a� + lmkd FgWormy7o
C•�I ems �onh m >�
C'12 uq,A4%, n t "k w SwW 'fan
+4 t kghlL (.e , LUroi4on 504
G•N +nh t 60 [tmcd Lsh R ta(u M a
Ivum.h ;lnja
f
M� Fe Ub EA
Q sMsl Wki 7' or f%n-
. CI1R�(< 'r• f+d�Sl �•�1t0.11 0'EW 2 LG U.' . I 1 A (ix $.k(J f6w 140 ,4. SM )t6s
w «.
�,. •"� !'vyh, � s got. h+M•+
CAD MAN GRAVEL C O • WEIGHT SCALE TICKET
WAfIK TON 52096
CRl_ SD ROCK ll�a
D 9
tIDG. SAND DALE
GRAVEL ►[R. iW� /���
PIT RUN
SOLD TO
N L JA(`c��
En.OROn
<, In.TARE
JOB
TRUCK -
U LEE.NET DRIVER
"A11 WAN 5 ART DUE AND PAYARIE RY THE 10M OF THE MCNEN NXLOWING 11 E DATE OF NPCNA5E 4,an YPVKI CNAPGE.111 N AMD iV ull-4 D M 'T.
WAKE$ CUSTOMER AGREES TO PAY COSTS AND ATTORNEYS PEES tNVOEVED IN V4Y COLLECTION
INSPECTORS DAILY REPORT
Engineering Department
City of Renton
PROJECT: W 111 81" kit 5 Wntamusn lm ai lemtfAr DATE: 4d"v4i")' 161+11 4
CDNTYACTORt H L. Jncobs,�n Jr Cen�trurhon WEATHER- Glor/q
Bid Ites No. Description Unit ntit RoWkg
C- 1 W WO iZ 7.I. (1.1) 5+90 F- -A)7 $, 11
C 1 (w,n,J, 4, o do 10'd 52 ➢'i. t-- t. 1.f.
C-3
MA '1.3) 7x N
C-5 u,m,h, , 11"LL CA,
C MI I IlTsA40 8' 66 Okkk _ CA. 137
(Wnlakk InA44 9e4 wv -V U-4
(11C N a-r iA.
ronh � mo mt 2` b>ni+ E
. t
Loh tn '60�
C'12 rA4h r V J- UL Ton
u"')+t 1, , told 5 .
e- „mh , La &M'* (a R taro
15
_CIL
Qfklwisb ` _
C. EP.
CADMAN GRAVEL CO . MIGHT VAU"MIT
R<ONIONO,WASHINGTON 2820
5
CRUSHED ROCK 1'/2"; S/e' 'h" 5
� • • I I
V
eLDG. SAND DATE t r1 :( �/ ` (
GRAVEL PEA lYE 7/8"
PIT RUN
51920 Les,GROSS
29280 M.TARE
JOB
U1�"1 � r
— DRIVER
I let.NfT
DRIVER
-4EE MIANCES ARE DUE AND 10 PAYE W IS IDM P 111E ASOIJEE ECMIOWmG Jr 041E a aT+ ACE a I Sso SF4VK"E CM4EGE WILL Y aDpFO i0 4MM6 MONiWv
W ANSI`.CUS1QvlR aWEESIO oav COSES AND anOREYv'S LEES INVQVED IN ANY aCiiON�^/7j__/I•
�() ;US*0.4AEu-5 NGNAI '��
WSPECTORS DAILY REPORT
Engineering Department
City of Renton
MJECT% W-1L1- 81" Aot6 Watcrmuin Irno,eveMAt DATR: 1h4rzaa o� llliq
OONTU TORt L. Jocc6icn Jr. (An�,trucho� Cc WEATMI
Bid Itam No. Description Unit QWntity Remarks
C- t , 104 114 52 I.I.E16 (1. .) L•f•
l 1 fw. tl 10 2 L.f. ___
G '1 r t -1 L.f. i\u 4•t0Y io 15+0 . 4N 1ti
C 4 fur MA i 10MA4` 51 D.i t.31 L•f.
C 5 m + le%1tl1 12' 4L U,IY, Av 44 EA.
C wni,h , 6 Udt t A.
F4m 1
wn ih 104 (Ile CJ1.0 EA.
4.2 mn rto FogyreA216A
+ Cu
L11 �ro 1onh n -60k,h
C'12 YM'.11 In M 6"w U- UM
[Ton
,rn,� ! 6wyj h1h16ti Wf01 5
�• ,TM� + QtalK1
(45 ash . 1 \1aQ1M
r.�
_ 1 n 6 � • �YIC G��A.
' Q tMsl� . " � �A•
C A D M A N GRAVEL C O . wEl.HT SCALE TICKET
.4MMOND, WASHINGTON 37044
CRUSHED ROCK 7 T/21, IA.-
BLDG. SAND DATE
GRAVEL PEA
PIT RUN D
46700
LBS. GROSS
20740 LOS,TARE
TRUCK +—
/ lEf.NOT DRIVER"
ALL EALANCI]AN DUE AND AYARL:R�TER tar OF SSp�ITH FOLLOWING(Nf DATE p TVRCNAse.A 1 SN SEWICE CIFAROI WILL N ADDFD TO UNRAID MONTn"
ILA CUSTOMER AGNES TO EAV L,An ANDA4d 'S FEES INVOLVED IN ANY CLALEppN ACTI Y '
1— RSSIGNATUN a•
INSPECTORS DAILY REPORT
Engineering Department
City of Renton
PjWrt W.lV_ 81" AutS. WgtmmIOm DATE:
CONTRACTOR: WEATHER: -L'i
Bid Item No.1 Description Unit Quantity Remarks
C 1 (U.,A# 104 WO iZ ➢.t. (1• . l•f.
n 10 72 D i.
C-4 *' 52 Dd k t. L f. ~ Yt.1 : it o aY k ( U.S
C 5lfkllh' �ijidl11"LLUale+. Asvm4t4 EA.
6 a.m FkAJ ' UaIYA&W^at'x tA.
u+n yblyhO f:t 11440 EA.
mqtnAak Fcq"*nmt 2`
• Sr Q Yw1 +.,
O q 9e w
�'ll Im1 ' D011�1 h � �(
C'12 ?A'Wh n V " tl IA li)n
+m�t 4 Ge : 4�•eta: S
R IMSV a (.. EA
HT SCALE TICKETWEIG
I CADMAN GRAVEL CO .DMOND.WASHI�BCTON 37$62
CRUSHED ROCK �'/5•, $/ '/a" "(p ,^7/J .//\\\,''�\�xx,,��1\JJJ///JJJ`iI TT77 !!ll DATE-.��-1'�
BLDG. SAND
GRAVEL PEA VA 7/2"
PIT RUN Lo((To
/{.
LBS.GROSS
2 9-3 L 0 LBS.TARE JOS
TRUCK_ -✓
LISS.NET DRIVER
"AII�DUf YAYAMf RY iMI IOM Of iHF MON1N EQIOW LNG iNF OAIF OE NRCNAVF A 1 5..SFNVICF CwARtif Witt Sf AMC!O UMAiD MGN1NlY
fALANCFS CUSTOMER AGREES tO RAY COSTS AND ATipINfV'SRFS INVOLVED IN ANY CglfC11M ACTION"
� Cu5* 5 S�GNAtu
RE
IeIQ la t
INSPECTORS DAI"Y REPORT
Engineering Department
City of Renton
Irrh+"r
MOJBCTt W lZl B1TMAuc 5. Wc,(cr,nwn IMDr v rornt DATE:
OONTRACTOAi N 1. Jatobso„ Jr COn)yrurl,dw Ce WEATHERS
Bid Item No. Description Unit QuantityRemarks
CA taU i1 r.LP • �T.J L.f.
to
l0"U 72 ➢i.RP�.Sj__
t5 Lf. _
C fu,m h , rrjrJ�4' 52 D-i 7.0,(t 1 t.
C 5 Fu,m,h+ I0td WLvf Wilit AVM4A En.
UAL r 6L A.
u,n A 6k M a'r Mirw4tEA .
C,+ —
C41 ,m, B.nh tA ,a
C112 Ma, r / ,w 1 [1G,
L,is ,M�,I , Ca ( t0(Aw 7 .
"I R< t f a,
PoWA i x 1 is .
f n x , vn,0
` w.
09:0491 t 81US4 NET 2%40 LB
STe�O5� N E WAY
• ..I,e�N1t! ..
P.O.BOX 509 RENTON,WASNINOTON WW7
226 1000
DATE _1.
P.O.K. PLANT M /
SOLO TO_ F''L \ • ! y`�(- r) t
ADDRESS
I
CITY _� ! Y I
DELIVER .. 1
TO.W.
W. TII,I lXSC RIPT�4N PP'CE •MCIJN,
cat.v0s. SAND
_ GRAVEL I
I
RUSNE
� I
REC li
X TOTA 0 0 ' SUB
L a�'�
TAX
ORIVER yLwr• TOTAL
No. G 29644
It u spmdiplly speed that STONEWAY CONCRETE INC.will not be held able for ny
demap to.blubbery,Watts,city WervdYt,roadway jr private praperTY in ddiverinE rotor anlisted above.on them promises,
INSPECTORS DA.-ILY REPORT
Engineering Department
City of Renton
PROJECTS ylatcrmwn (moicaement DATE: trJN ���
CON•IRACBORt - Ii 1. Jnco6r,c„ Jr (. n�truct), Cc WEATHER% 3Q'/.
Did Its* No. Description Unit QuantW MYrks
L 1 1_0A I zo 152 )1.P • (7.J) f 9 ftq if 1 e Ste It5o ie la re fed.,
L" 1 futnll+ a WA 10'd52 91 ?if,(T•51 _l.f. P tF (u. toi7rr4aH 80IMvu. .
G'91 (um) + 15 L.P.
C furm h . ow-# 4` c 52 0,1 (T.31 G f.
C-5 fwllo) , I J`C,L Ual rc k.—,4t4 EA. —
G mi,h Ua�Y A.
Furni
are A r flit N aer EA.
P-1
tl� rnu LOW n �a,!
id
C 12 Mtih' not r� al( , (xmt ' tot M
6-11 kumj% i 6446 R tat n
[ 15 fum,,h i Zl.6
. w„w
rep 14,114fruc EA.
J+r lZ .w kA
to:t3al�t hare+ NET 2e140 LB
03:S" 110CTe# NET 27MO LB
STO N EWAV STO N EWAV
em"MArty- eta .'
P.O.BOX 508 RENTON,WASHINGTON 98057 P.O.BOX 509-RENTON,WASHINGTON 98067
Y25-1000 2261000
DATE-19 DATE-19
P.O. R PLANT♦ P.O.N_� PLANT M_
�/ / 1 I
SOLO rII�f{ y�,�k E ���6 `.0 SOLO To—_ � �-i —
ADDRESS
ADDRESS—
CITY— ✓ +j4 PITY
I
DELIVER DELIVER/TO- TO
W.1411IV OESCPIeT1pN OMi<f 4MOUNT WPNTITY OES[IIIPT(0, >PICE NMO.T
cu YOS. SAND _ cv.Yoe. SAND —
GRAVEL GRAVEL 1
CRUSHED ROCK CRUSHED ROCK
1
--
r Y♦
REC'D (4 i 'ice SUB REL'O hP♦♦ {_. SUB
ay X TOTAL fly AK ,)M._ +r^- TOTAL
Y` C TAX TAX
4.
_•♦ . . TOTAL t,•a t•♦.Y TOTAL
D91VE DRIVER
No. G 29071''"
No. G 29589
It is WK,fioally Wood that STONtVMYCONCRETE INC.will not be held liable for any It is specifically potted that STONEWAY CONCRETE INC.will not be held liable for any
damps to shrubbery.flowers city sodawalles,roadway or prwale property in delivering Ir1al damapt to shrubbery,flowers.city sidewalks,roadway or private property to delrnnng mat
oriN listed above,on then prernims, at,,:listed above.on then prepnnf.
INSPECTORS DAILY REPORT ,
Engineering Department
City of Renton ?�
llOJ6Cit �J'l17 " Arc S. Wwfamu,n Imo,wemenC DATE: (o/ 11154
OONTRuTOR: H L• WEATNERt 1wh z40
Bid Itas No.1 Description Unit Quantity
t 1Llftoh 106A i2 U114 ft.f L.f. "• La- 2 ` '• t't ° t, 8.
61.L n4 qd oltp ,� Q,Situ
fwmd mtJ14' CA 51 D.1 i. f.
C-5 ,nrh+ 11'LLUal41 Asxt44 EA.
MIA WdU 6- G l4tr -Asva61 A.
gym! 't I
u,e sll EA.
mn t6Wma mt 2` —
COW
C•11 ,nvWA I.fk tA IQ.via gp•63 'f Qr=t n
6'12 QtMelt! PI n.l
f,IS ,M //V t01 YY!
L•It lw h , N1
nwtih , t 1
AL I w,h+
n o ,3
' 4 IMSI,". � .tr EA•
02:I WM 12OCT84 NET 2UM LB
I-ICCT84 NET 27%0 LB I
STO N EWAY STO N EWAY
P O.BO%609 RENTO t ASNINGTON 9B057 P.O.110%509 REC NNTTOON= SHINGTON 96057
A
226-1000
22B 1000
DATE 19_— DATE It
—
PG n PLANT• P.O. • PLANT N � 1
SOLD TO
SOLD TO
ADDRESS / ADDRESS
CITY / �+ Y �. i _ _. CITY L ( h _
DELI R f ! Of LIVER
1 J O
0
J_ �.T QUwNtITV LIEIC RIPt PRIC AYOVNI
OywNTIfV lF���^.IVN PRIC! Ir111W1�a _
w vos. SAND ai .us SAND
GRAVEL GRAVEL
_ ,;RusAEb CRUSHED ROCK
SUB
— r
c;
REc'D '•"' �\ SU9 efooX Ll TOTAL
ev X I TOTAL -'1-----
TAX
t'aw" TAX f _
TOTAL
TOTAL DRIVER __..._---
DRIVE � — -
No. G 29133 No. G 29143
It D ePecd2ally agreed that STONEWAY CONCRETE INC.Will not be held liable Im any It Is sW,i..ally agreed that STONEWAY CONCRETE INC.will not be hold liablelol env
damage to shrobbay,tlowars,city sidmolks,roadway a Private property in delivering mat- damage to shrubbery,llowsfs,city sldewdks,roadway or Private property in delwaoy mall
vial lined above on thaw premius.
ensl lived abu,e,on them p smiM.
j3t13PM 12OCT84 WT zr)w t$
03:1:-TM dFb N Lf L9
CEanrn,I to .
P.O.BOX 508 RENTON,WASHINGTON 96057
2261000
DATE Nam.
P.O.Ji PLANT
SOLD TO
ADDRESS-
CITY --
DELIVER
TO,
WwN rtTv tYHw�n SON wW wtqun�
w •05. SAND
_ GRAVEL
i
CRUSHED ROCK
i
� � I
_ I
I
PEc o x SUB
lay_ TOTAL
f x TAX !
DRIVER 7 _TOTAL
No. G 29154
It a specd¢ally aprwd that STONEWAY CONCRETE INC.will not be held liable lot any
dawsye to shrubbery.floMrs.city Indewalbs,roadmy at prreafe property m deliv mg mat 1
wW listed above,on Mew wtmfses.
....._.� ._.....,..... ....».�.,.....�.��..�_��.. r... ..,.r.„... ts...�.�.....,....m..w....,.....,..,x «�.A...c.. .......�....�... ..��.r...:. ....., y.,....+....��,.v�.a-nn .v.... ...�a^�eir ..o-.
sf.rw..i+rtu,l..xrn W:wrw�urr a='�.i�lys•.c..u✓am:..rr+..tmcn _r.�zt�.;rr n.:..�:hre,t'..s/xr•-rklwli:�.�tea'nrsr:try�{nas�••�•�--..•
g itrl:rY.naS.� ..fc.:+r•�+w�: :r. . ..'•�..^.ems"""�.:.r�-rru.�Id:�G.i' .—���_-".�c';i�.7+:✓..�[asd¢ui;:+✓:.e..i.-:.tioWuit.f:xi.NraMrYsc:'�::iat
T
•
I
��®�_-5--�-_--_
r � _-®__ -----
-®-_
1__ --®_ -- --_-
- -_ �-
i������
a�■� ���r���■�����
■� ����� �
��������
1��� ���� �� ���
�r
i
OF RF 8
PUBLIC WORKS DEPARTMENT
�y ,} °
i $
DESIGN/UTILITY ENGINEERING 235-2631
G MUNICIPAL BUILDING 200 MILL AVE.SO. RENTON,WASH.98055
og9TFo SEPTE0t�P
BARBARA Y. SHINPOCH
MA`OR
�JiS Jas
H. L. Jacobsen Jr. Construction Co.
13547 S.E. 27th Place
3ellevue, WA 98009
Subject: CAG 048-84 - W-727, 87th Ave. S. Watermain
Improvement, W-726, N.E. loth St. Watermain
Improvenl01t, W- 723, S. 134th St. Watermain
Improvement - WEEKLY STATEMENT Of WORKING DAYS
Gentlemen:
Enclosed is the Weekly Statement of Working Days for the week
ending elrq S
Please note there are -1 work;n9 days remaining on the refer-
enced contract as of
Very truly yours,
bd 1 Gafour
Project Engineer
:jft
Enclosure
WEEKLY STATEMENT OF WORKING DAYS:
W-723 S. 134th St. Watermain Improvements
W-726 N.E. loth St. Watermain Improvement:
CONTRACTOR H.L. Jacobson Jr. Construction Co. PROJECT:W-727 87th Ave. So. Watermain lmprovement:
ADDRESS 13547 S.E. 27th Place
CITY Bellevue STATE— WA DATE Z� ISf15
cearract M.,w►ar __ _, sleremerlt M
CAG-048-84 1
The following :talernent shows the number of working days charged io yaw contract la—FlIts week
ending ?It�l ii , W .
Uaw k"Is D.
Dens Day WeelAer cea�insa war►,ore Dar► Cawood by WNtber er
Weetlw CMd111Ya
2 tt Zi_ Monday
Zlttiil Tuesday 1
z ; Wednesday _ 1
i� Thursday —
�h Ftiday
Days this week _....._..............._.........................................................
Daysproviously neported...................................................................... \11
Total days to date ......................................................................
».... 11
CURRENT STATUS
WorkingDays Specified in Contract ........................._..........................
�0
47
•Approved Extension of Tine ._.......................................................... �U1
Total Authorised Time of Contract .......................................................
Less Working Days Charges ...._...................................................._.....
11E
..Working Days Remaining................................_........_«»_«
9
Summery of Week's Activities. hot14 du—L--fflYY--Actl —ft Oleo" M
Abdou reject Inspector
s Shw only extensions approved by letter from Hoodauarters
'•Use negative lolsb to show overrun In Haw
NOTE: The contractor will be allowed 10 days Isom date of this repot in which to protest in writing dte cenotteess of this
staterent, otherwise it shall be doemod to have been accepted as correct.
OF He
h
,; PUBLIC WORKS DEPARTMENT
_ DESIGN/UTILITY ENGINEERING 0 235-2631
MUNICIPAL BUILDING 200 MILL AVE.SO. MENTON.WASH.99055
yQ �.
091
TE0 SEP,EV'OEi
BARBARA Y. SHINPOCH
MAYOR
Z/15/di
H. L. Jacobsen Jr. Construction Co.
13547 S.E. 27th Place
Bellevue, WA 98009
Subject: CAG 048-84 - W-727, 87th Ave. Watermain
Improvement, W-726, N.E. loth St. Watermain
Improvement, W- 723, S. 134th St. Watermain
Improvement - WEEKLY STATEMENT OF WORKING DAYS
Gentlemen:
Enclosed is the WeetAy Statement of Working Days for the week
ending 2 /21 dy
Please note there are(4)working days remaining on the refer-
enced contract as of
Very truly yours,
'bdo Gafour
Project Engineer
:jft
Enclosure
WEEKLY STATEMENT OF WORKING DAYSt
W-723 S. 134th St. Watermain Improvements
W-726 N.E. loth St. Watermain improvement_
CONTRACTOR H.L. Jacobson Jr. Construction Co. PROJECT,.W-727 87th Ave. So. Watermain Improvement;
ADDRESS 13547 S.E. 17th Place
CITY Bellevue STATE WA DATE 111SU5
Crrrast Nwabe. itaraat Nombr
CAG-048-84 t-I
The following stalettrnl shows the number of working days charged to your conlrocl fq the week
ending 210 ii _— r KL.
Date Day weather Ca■ILuott wedltae Dove Uavpbd4 Dar ,.
Caused by waarbr or
WrMor Coelttlw
%A fj5-- Monday gn. J _.— -- - D
111SI25 Tuesday n 0
11,1tS rtednesday -
L11113 Thursday _ t ra.ti �wr•, 1
_i� s3LrL Friday lam( --1 — --
Days this weave ........ ...........................................
... 2
Dayspoviously rsporied....................................................................... 109
Total do). to date ........_„..........„......... ........................................ .... W
CURRENTSTATUS
Working Days Specified in Contract......„........... 60
`Approved Extension of Tim ..............._............_...................... ....„ .. 41
Total Aatharized Time a Cant(act ..................................................... 101
Less Working Days Charges ...._....._......................................
j11
..Working Days Remaining..............„..................._........ ............................ D
Su mnnry11 of Week's Activities: _lie _,n At IT 14 � p 1t Ate SaMr - 'TW 0.XsvttA� re
Gafour, Proiect Inspector
'Shur only o■ansiono approved by lance from HoodQurtors
to Use negative totals to show evorrm In tlme
NOTE: The contractor will be allowed 10 days from date of this report in which to protest in writing the cerrecteess of this
atatestent, otherwise it shall be deentod to have been accepted as correct.
OF R�ti l�
PUBLIC WORKS DEPARTMENT
_ DESIGN/UTILITY ENGINEERING S 235-2631
z
MUNICIPAL BUILDING 200 MILL AVE.SO. RENTON,WASH.98055
091
reo ?t EMe�P
BARBARA Y. SHINPOCH
MAYOR
H. L. Jacobson Jr. Construction Co.
13547 S.E. 27th Place
Bellevue, WA 98009
Subject: CAG 048-84 - W-727, 87th Ave. S. Watermain
Improvement, W-726, N.E. 10th St. Watermain
Improvement, W- 723, S. 134th St. Watermain
Improvement - WEEKLY STATEMENT Of WORKING DAYS
Gentlemen:
Enclosed is the Weekly Statement of Working Days for the week
ending Z/t/ ?;
Please note there are(zoworking days remaining on the refer-
enced contract as of 2/11ti
Very truly yours,
Also Autfuif—rl?"
Project Engineer
:jft
Enclosure
WEEKLY STATEMENT Of WORKI146 DAYS:
W-723 S. 134th St. Watermain Improvements
W-726 N 10th St. Watermain Improvements
C%-A,("RACTOR H.L. Jacobson Jr. Construction Co. PROJECT:W-727 87th Ave. So. Watermain Improvvements
ADDRESS 13547 S.E. 27th Place _
CITY Be)levup STATE WA DATE 2 /5j2s
CMNaCI t'tWtIN tjosmeaM Rambo
CAG-048-84 % L--
The following statetnsnt shows the number of working days charged to your contract for the week
Dole Day rM1hN cNlddlml WNOas Dap Ilewplltlte Gay
Caused b Ir«tker or
WwMet cmtdirleas
LL t(t Monday it 1.1
tll.tir7i Tuesday l,ld —
;;r?� Wednesday 6V _ J A,"" n G,
u kx
'� .,1 t 711
Thursday H o a ,^ 21 ILI
- �� Friday Win..,. _-_ i� - 11
Daysthis week _.................... . ........................................................ 4
`4
Days previously rsponiod................... ........._..........................I............
,
Total days to date ._.............................._....................
...............,...
CURRENT STATUS
Walking Days Specified in Contract ........................_............
. . ........... ( C
47
'Approved Estonsion of Time .........................._..................._..................
l� 1
Total Authorised Time of Cowract .........................................................
1U`)
Less Working Days Charges .,._.................................... ...............
....
- �
"Walking Days Remaining.....................................................................
&,WAoryetWoell'sAclivitiss: (_t1y (liv &k S)i7 1C" Watt._x,l� in 1(1`l/ t7.
\1L1 I�rj+ 1�1 �. �yl�r cite AY i2�xr-it iwx .� fe x6ttil�e�
Abdoul ur Project Inspector
show only talent ions opprovod by letter from Nooditumlers
'•Use negative total& to show avenun In time
NOTE: The coalraclar will be allowed 10 days from date of this repao in which to protest in wtiliag 16 cmeeleoss of I(ds
stotoment, otherwise it shall be doomed to have been accepted as curtoct.
OF
U 4� ° PUBLIC WORKS DEPARTMENT
_ 7ESIGN/UTILITY ENGINEERING 0 235-2631
MUNICIPAL BUILDING 200 MILL AVE. SO. RENTON,WASH.99086
P.
$I'Teo SEPIENO
BARBARA Y. SHINPOCH
MAYOR Z/51 ?5
H. L. Jacobsen Jr. Construction Co.
13547 S.E. 27th Place
Bellevue, WA 98009
Subject: CAG 048-84 - W-727, 87th Ave. S. Watermain
Improvement, W-726, N.E. loth St. Watermain
Improvement, W- 723, S. 134th St. Watermain
Improvement - WEEKLY STATEMENT OF WORKING DAYS
Gentlemen:
Enclosed is the Weekly Statement of Working Days for the week
ending iiiiidi
Please note there are(-%)working days remaining on the refer-
enced contract as of
Very truly yours,
K�
Abd0lr Gafour
Project Engineer
:jft
Enclosure
WEEKLY STATEMENT OF WORKING DAYSt
W-723 S. 134th St. Watermain Improvements
W-726 N 10th St. Watermain Improvements
COATRACTOR H.L. Jacobson Jr. Construction Co. PROJECT:W-727 87th Ave. So. Watermain Impro slient5
ADDRESS 13547 S.E. 27th Flace
CITY Bellevue STATE WA DATE Z7 ' f
Csarrs<r Nu�Mr srarmeean N' ~
CAG-048-84 t�
The following statement shows the number of working days charged to your contract lot site week
ending P Li. li' 1984
Do. Day WwtAar CasLhoe 111661,109 Dow ttewoh"is("
Couser by Wee" ar
Wes"Crsdulmse
Monday _—
tj22 j_y Tuesday
tt!! "I Wednesday
it 5� Thursday
Friday
Days this rook .........»......................................................................
Dayspreviously rationed...................................................................... t(; 3
Totaldays to date ...»..........................»............................................. M
CURRENT STATUS
Working Days Specified in Contract.................... CC
'Approved Extension of Tt.e 47
Total Authorized Time of Contract to 7
1 C,
Less Waking Days Charges ....»............................................. .».. .» �...�
..Working Days Remaining................................_.................»...»»..»......
of Week's Activities. / kir.Acy ILINW c cis U �1�)tcllll
Linn. k6 ook It, , till t� 11% fli,
l`
Abdauj , pur, Project Inspector
•SfAw only .wnsians approved ►y lemon from ttaadquortMs
*Use negative tetale to show overrun In flow
NOTE: The contractor will be allowed 10 days from dale of this repot in which to protest is vilifies the caneelease of sloe
statement, otherwise it shall be doomed to have been accepted as correct.
a OF, RE•�
o PUBLIC WORKS DEPARTMENT
_ DESIGN/UTILITY ENGINEERING 9 235-263'.
o $ MUNICIPAL BUILDING 200 MILL AVE.SO. RENTON,WASH.98055
9a b'
iQ
0,99Teu SEPIC0
BARBARA Y. SHINPOCH
MAYOR
H. L. Jacobsen Jr. Construction CO.
13547 S.E. 27th Place
Bellevue, WA 98009
Subject: CAG 048-84 - W-727, 87th Ave. S. Watermain
improvement, W-726, N.E. loth St. Watermain
Improvement, W- 723, S. 134th St. Watermain
Improvement - WEEKLY STATEMENT OF WORKING DAYS
Gentlemen:
Enclosed is the Weekly Statement of Working Days for the week
ending $oalarv� 1a, 1(10'
Please note there are 4 Nw king days remaining on the refer-
enced contract as of dy
Very truly yours,
Abdou Gafour
Project Engineer
:jft
Enclosure
WEEKLY STATEMENT OF WORKING DAYS:
W-723 S. 134th St. Watermain Improvements
W-726 N 10th St. Watermain Improvement,,
ZONTRACTOR H.L. Jacobson Jr. Construction Co. PROJECT:W-727 87th Ave. So. Watermain Improvgnents
ADDRESS 13547 S.E. 27th Place
CITY Bellevue STATE WA DATE 117AIIf
comrr.a Nrm►w tNel�leM ttrre�M
CAG-048-84 Iq
The following statement shows the number of working days charged to yaw coDtroct fa Ills week
ending J)A edr_ l`1
Dote Dar weetlror eMerrlen wwitue Days Usweikdle Delp
ce find by weotw v
tteaber condition.
th416 Monday _ y Ur-�0,�
qLjtaj_ Tuesday OJtrtyalr
S Wednesday
i� Thursday et�t��
-4ni Friday
Daysthis week _.........»..................................................................... p5
Daysproviously roportod...................................................................... I
Taal days to date ......._......................._......................................._.... 1 0 3
CURRENT STATUS
Working Days Specified in Contract..................................................... 60
'Approved Extension of Ti.. ..............._........._.._................................ 47
Taal Authorized Time of Contract ....................................... .............. 107
Leos W:.iing Days Charges .............................................................
103
..Working Days Remaining ................................_................................... 4
�'�of Week's Activitie 1s: K (-ett.��O�K 1 h q„m k kE IOr St (It -7
.�W ( _��u'lyte,�—ku�_Qi4 y r �e�1cm 1�1Iles,-
Abd Gafour, Project Inspector
'Show only extensions approved by loiter from tleodyuorters
Use negative totals to show overrun In flew
NOTE: The cankadar will be allowed 10 days Low data of this repair in which to patea lw witYq the mactrsets of tbio
statement. otherwise it shall be doemod to have been accepted as correct.
OF RFC
�t PUBLIC WORKS DEPARTMENT
DESIGN/UTILITY ENGINEERING 0 235-2631
z
0 > MUNICIPAL BUILDING 200 MILL AVE.SO. RENTON,WASH.90066
k Pam.
�,TED SEPtE0.OF'
BARBARA Y. SHINPOCH (I'll/ 85
MAYOR 1
H. L. Jacobsen Jr. Construction Co.
13547 S.E. 27th Place
Bellevue, WA 98009
Subject: CAG 048-84 - W-727, 87th Ave. S. Watermain
Improvement, W-726, Y.E. 10th St. Watermain
Improvement, W- 723, S. 134th St. Watermain
Improvement - WEEKLY STATEMENT OF WORKING DAYS
Gentlemen:
Enclosed is the Weekly Statement of Working Days for the week
ending 3nnaa,W 1\1143<
Please note there are 9 working days remaining on the refer-
enced contract as of 3�nao,a 1,�1411
Very truly ,yours,
Abdoul afour
Project Engineer
:jft
Enclosure
WEEKLY STATEMENT OF WORKING DAYS:
W-723 S. 134th St. Watermain Improvements
W-726 N. 10th St. Watermain Improvements
CONTRACTOR N.L. Jacobson Jr. Construction Co. PROJECT.W-727 87th Ave. Su. Wetermain Improvement.,,
ADDRESS 13547 S.E. 27th Place
CITY Bellevue STATE WA DATE 1121185
C"Ocecl Nrr•►er
CA.G-048-8�
13
The following sta►emerrt shows the number of working days charged to your contract (at she week
ending anuat ►i 142S , 19. E.
Due Dey weeMer Ceed,Uee yla►1y Days ww.,wte DM
Caused by steadier M
Manche"cedtrlaes
q?!2p5_ Mower
85 Tuesday --
1 Wednesday —
t lu Thwoday — -- 1—
�it/15 Friday -leld D --1•-
Oars this week ......._......................_....................................................... $
Days p aviou&ly reported......................_............................................... 915
Taal days to dato ...... ............ ... ............................................._. 9 8
CURRENT STATUS
Working Days Specified in Contract 0
Approved Extension of Time............................................................... 41
Total Authorized Time of Contract ....................................................... 10 7
Le&& working Days Charges ...._......................................„
se Waiting Days Ransoming.....................
»...........•......»M..........«.......... 9
1U•123 • S tSec st 1nrStrw w.
iummory of Week's Activities:
-��l104 _" Sax - 13ror 6 'ZT& 14400 w, S i54rSd'•
t 5�12 Dx iinn � oa0g h Sc rl, h,,4 cl eon on �„aaa Ms Si
t) .it) ,It G4►tsA:s UlaPzf
- --- ' tip ,!�_rn _>
r
•Show avtfy e,t.n.ions approved by letter from Headquarters Abdoul , PrD,feCt Inspector
•Use negative total& to show oveaun In line
NOTE: The contractor rill be allowed 10 days iron, date of this report in which to protest in writitp 16 correctness of titis
statement, otherwise it &hall be deemed to have been accepted as correct.
I
. OF kF
-k
PUBLIC WORKS DEPARTMENT
_ DESIGN/UTILITY ENGINEERING 0 235-2631
CO $ MUNICIPAL BUILDING 200 MILL AVE.SO. RENTON.WASH.90055
P b
�gitep SEpleobP
BARBARA Y. SHINPOCH
MAYOR qege 5
H. L. Jacobsen Jr. Construction Co.
13547 S.E. 27th Place
Bellevue, WA 98009
Subject: CAG 048-84 - W-727, 87th Ave. S. Watermain
Improvement, W-726, N.E. loth St. Watermac
Improvement, W- 723, S. 1340 St. Watermain
Improvement - WEEKLY STATEMENT OF WORKING DAYS
Gentlemen:
Enc'osed is the Weekly Statement of Working Days for the week
ending 1/4/35
Please note there are �'} working days remaining on the refer-
enced contract as of
Very truly yours,
Ab4 ul pGafour
Project Engineer
:jft
Enclosure
WEEKLY STATEMENT OF WORKING DAYS:
W-723 S '34th St. Watermain Improvements
W-726 N._. 10th St. Watermain Improvements
CONTRACTOR N.L. Jacobson Jr. Constructi .n Co. PROJECT:W-721 87th Ave. So. Watermain Improvement>
ADDRESS 13547 S.E. 27th Place
�-CITY Bellevue -,_. ..._ STATE . WA ..._ .. DATE 1- 8-gj
I reaffee. Hnw►w I. ;NI•A•nl
CAG-048-64 1`
The following statement shows I,M number of waking days chorged to your contract for the week
ending 1984,
Dore Day wa•dr•r Caedmm Wa160e Days UewedgNs Dq
Cared p we*" or
weettrsr ceedtriess
t�19 Monday �p,.t
_I/t/g 5 Tuesday _ 0141 °
t 2 A5 Wednesday —D. �a1
/3/ ii6 Thursday '_ ll,.%A
a16a Friday —v'�Ct�eif --j— --
ysthis weak ....................................................................................
aysPreviously reported...................................................................... c�
Dal days iodate �3
CURRENT STATUS
Ww-king Days Specified in Cm itact ........................................................ _. 60
Approvrl Extension of Time .-........................_.._................................. -17
Total Authorized Time of Contract ........................................................ 10 7
Less Waking Do. Ch-rges ........................ . .................... 93��
..Working Dow& Remaining..........................._.,.....-:......._........._....._..... .». 1 4
a Week's Activities: or nrnr n(c 9rC NaT k4.1 141'. WirV. 85
Cir llt;u v 11 rou ti., nti carat r or ttw 7'-"
•Show only extension& approved by loner from Neodquort•rs AbdoulVourProject Inspector
Use negative waf& to show ovenua in llme
NOTE: The contractor will be allowed 10 days from date of this roporl in which to protest in wrifirg tfte csrnxteess st*is
stoloexat, otherwise it shall be deemed to have liew arapied as correct.
OFAl
�y ,} ° PUBLIC WORKS DEPARTMENT
z
ZAT
_ DESIGN/UTILITY ENGINEERING 235-2631
n0 MUNICIPAL BUILDING 200 MILL AVE.SO. RENTON.WASH.90M
9 rp
QO�,TE1) SEPtEO0\p
BARBARA Y, SHINPOCH
MAYOR
H. L, Jacobsen Jr. Construction Co.
13t47 S.E. 27th Place
Bellevue, WA 98009
Subject: CAG 048-84 - W-727, 87th Ave, S. Watermain
Improvement, W-726, N.E. IOth St. Watermain
Improvement, W- 723, S. 134th St. Watermain
Improvement - WEEKLY STATEMENT OF WORKING DAYS
Gentlemen:
Enclosed is the Weekly Statement of working Days for the week
ending 4vc 21, %geor
liease note there are 18 working days remaining on the refer-
enced contract as of 111itrij
V.,y truly yours,
Abd Gafour
Project Engineer
:jft
Enclosure
WEEKLY STATEMENT OF WORKING DAYSt
W-723 S. "4th St. Waternain Improvements
W-726 N.L. 10th St. Watermain Improvements
CONTIACTOR H.L. Jacobson Jr. Construction Co. PROJECT:W-727 87th Ave. So. Watermain Improvements
ADDRESS 13547 S.E. 27th Place
ITY Bellevue STATE WA DATE 178/65
eeerrecm Nr►er sl.l...w Nvei►et
cAG-048-84 11
The following swenulN shows the number of working Joys charged to yr,r contract fa the wank
ending Vt <mny,r. 28 1984
Dale Dow Weellrer cW .e WerYue Dews Uawpkdle Dew
Cwsed by 11"Ibm Or
W«rim ceedilleee
12(zaf6{ Monday
1�L2!!-&4 Tuesday o`
12 24/6 Wednesday
Thu,Way it
.Jj.L?Z� Y �-� prr.r it 1
jU1j aq Friday pvaranr--_ — -�— —
ysthis week ................................................ ................................... - -�'--
oyspreviously reponed.................................................................... b6
Goaldays IQ dote ......._................._.............................................. .... 9
CURRENT STATUS
Working Days Specified in Canuoct.» »»» ....._......_..»...»....» °0
'Approved Extension of Time._............._................................................. a7
Tate) Authaisod Time of Contract ........................................................ 1 7
Less Working Days Charge. $�
"Working Days Remaining ..........................»......_................................... ! 8
of Week's Activities. I
L OIi U7Pr,Om[ DID r•Gc_ ,uav!m 4hr. wtm 12124 'A- 12/yt3/$4
Abdou Gat -, Project Inspector
ow, only exteneims approved by letter fromrlendaue.�.:r�
se negolivo IGools to show overrun in live
OTE: The conitacta will be allowed 10 days Imam date of this (Opal in which 10 protest in wnhag tla Ce7,K1041,11 of Skis
slateawni, otherwise it shall he deemed to hove been nccepied Or CarKt.
1e
' r1F kF
4�
PUBLIC WORKS DEPARTMENT
z
_ DESIGN/UTILITY ENGINEERING 0 235-2631
MUNICIPAL BUILDING 200 MILL AVE.SO. RENTON.WASH.9OD55
k' b
099rfr SLPtEV'ee
BARBARA Y. SHINPOCH I/g�as
MAYOR
H. L. Jacobsen Jr. Construction Co.
13547 S.E. 27th Place
Bellevue, WA 98009
Subject: CAG 048-84 - W-727, 87th Ave. S. Watermain
Inlpr,vement, W-726, N.E. 10th St. Watermain
Improvement, W- 723, S. 134th St. Watermain
Improvement - WEEKLY STATEMENT OF WORKING DAYS
Gentlemen:
Enclosed is the Weekly Sta' -went of Working Days for the week
ending loctffnwY 21, 1964
Please note there are ZI working days remaining on the refer-
enced contract as of
Very truly yours,
Abd Gafour
Project Engineer
:jft
Enclosure
WEEKLY STATEMENT OF WORKING DAYS:
W-723 S. 134th St. Watermain Imprcvements
W-726 N. . loth St. Watermain Improvements
CONTRACTOR N.L. Jacobson Jr. Construction Co. PROJECT:W-727 87th Ave. So. Watermain Improvements
ADDRESS 13547 S.E. 27th Place
CITY _ Bellevue . SlATE
WA DATE
CrUecr NwNr --- Sgogwemgt Ne "
CAG-048-84 _ 10
The following statensint shows the t,mnbei al walking days charged to yaw contract 10 do week
ending v, , , 1984.
Dote Day Weather Cse/'ivaw We,kue Days 1JewMke►le Pay
Caused 4 Worg" M
«Ib Wor Co willaso
12�J$4 Monday Go:r, _ -- —
IZ {f}164 TuesdayPiriti._-- -- --
12(191da Wednesday �—
,z a raa Thur Way lino,,, _0_ 1
1'. 21 d4 Friday --
Day► this weak ..................................................................................
ays previously reported...................................................................... 8z
Deal days to date ......._.....................................................,.........._.... 6
CURRENT STATUS
60
Working Days Specified in Contract................................ ._«..... .._
pl24le4 [Yosey,l 47
'Approved Extension of Tiwe.7.S2A...F"Irnh.Y' Iz......
101
Total Authaired Time of Contract ........................................................ � -----+
pb
LoseWorking Days Charges ....................I............................. . .._.....
..Working Days Rawinine.............._..................._...................................
21
itamwy, of Week's Activities. W-72 6- NE to" S, - to-,,A _Irnb h d,no1 ,� m,AAls t3 l i'l
W l27• 1cx\• ,w„\•t an�l� Dee 121 Zol Q,A -
Co,,\,+ �• It,� r� ,,,c,'s 12IzoP44
Abdoul ,af r, Project Inspector
s Show only udensions approved by loner from Naadolvartere
'Use negative legal& to show overrun In ties
NOTE: The contractor will be allowed 10 days from date of this roport in which to poetess in writieg eke cane►tens$I skis
&,aaement, otherwise it &hall be deemed to have been accepted as carrocl.
r
9
pF RED
A nT z PUBLIC WORKS DEPARTMENT
_ DESIGN/UTILITY ENGINEERING 0 235-2631
n MAL $ MUNICIPAL BUILDING 200 MILL AVE. 50. RENTON•WASH.98055
0% Q,
0,99TE0 StVtE�e�
BARBARA Y. SHINPOCH If BJ f5
MAYOR
H. L. Jacobsen Jr . Construction Co.
13547 S.E. 27th Place
Bellevue, WA 98009
Subject: CAG 048-84 - W-727, 87th Ave. S. Watermain
Improvement, W-726, N.E. loth St. Watermain
Improvement, W- 723, S. 134th St. Watermain
Improvement - WEEKLY STATEMENT OF WORKING DAYS
Gentlemen:
Enclosed is the Weekly Statement of Working Days for the week
ending 'i eepmrx. 14) 19H4
Please note there are -2 working days remaining on the refer-
enced contract as of IL/la/64
Very truly yours,
Abdou Gafour
Project Lngineer
:jft
Enclosure
S
WEEKLY STATEMENT OF WORKING DAYit
W-723 S. '34th St. Watermain Improvements
CONTRACTOR
H.L. Jacobson Jr. Construction Co. PROJECT:W-72b 87th Avve.th So. Watermain Improvgmer,ts
ADDRESS — 13547 S.E, 27th Place
CITY Bellevue _ STATE. WA DATE I- 1 as
C CanbaAG-048-84 �NNnIMM Me"M
-04 �
The following slalsmenl shows th. nu of of working days chorged to your coallecl lot ohs week
ending ",1 . + 1984
Dote Day wNlbor eoadiuen WNhme Do Wwp►JFe Day
Lease/by wNrtrt M
ZOOMS t.aadtrtees
la! Monday
12 II B4 Tuesday hl Rn,n _
1� 12 15 Wednesday Llcor
13 Ra Thursday i2Ucreo sY
IzL41t9 Friday
sthis week.................,-................................................................. 7
ova Previously rowed........................................... .... 1�
otol days to dote .__._.................................................................«.... 82
CURRENT STATUS
Working Days Specified in Contract ....................................................... 90
'Approved Extension o1 Tirae ........
Total Authorized Tice of Contract BU
LessI eking Days Charges ........................................._...... .
a•Working Days Remaining................................. ...... .....,... ... ......... Z
of Weeks Activities: µ1 727.-?Vm, -f-tl 4�gt,on eat t37 A c $ � j� It%t
Mt 123. p...0 on $. 1'.41° — ---
f �nlc�h�nq,
W'126 - fill %4411 n,4,n ,rl,nrhs✓ A,A nu1 o,k on IZ
Show only extensions epprovod by IonM from lleedquortera Abdoul Gur, Project Inspector
Use tsegmivo totals to ►how overrun In 114e
TE: (he cont,octa will be allowed 10 days from date of this rapal in which to Pratsal in wtiliag be Genectass 6 of Ibis
smlesrrtt, otherwise it shall be deemed to ho-e boon accepted as correcr.
Iy
OF
«4 o PUBLIC WORKS DEPARTMENT
DESIGN/UT!' iTY ENGINEERING 9 235-2631
oMUNICIPAL BUILDING 200 MILL AVE.SO. RENTON,WASH.99055
'flo b.
O,q{T fD SEPT
BARBARA Y. SHINPOCH
MAYOR
H. L. Jacobsen Jr. Construction Co.
13547 S.E. 27th Place
Bellevue, WA 98009
Subject: CAG 048-84 - W-721, 87th Ave. S. Watermain
Improvement, W-726, N.E, 10th St. Watermain
Improvement, W- 723, S. 134th St. Watermain
Improvement - WEEKLY STATEMENT Of WORKING DAYS
Gentlemen:
Enclosed is the Weekly Statement of Working Days for the week
ending December 7, 1984.
Please note there are 3 working days remaining on the refer-
enced contract as of December 7, 1984.
Very truly yours,
Abdoul Gafour
Project Engineer
:jft
Enclosure
WEEKLY STATEMENT Of WORKING DAYSc
W-723 S. 134th St. Watermain Improvements
W-72b N. 10th St. Watermain Improvements
CON,RACY UR H.L. Jacobson Jr. Construction Co. PROJECT:W-727 87th Ave. So. Watermain Improvements
ADDRESS - 13547 S.E. 27th Place
CITY Bellevue STATE WA DATE �`�t11d4
Cee/wm N,r►w AelwteM�Nember
CAG-048-84 O
The following stotelwnf shows the nurnber of working days charged to yaw conUact for if* week
ending 1984
Der. DeY
eIw1Y•r CM/r11M WwYr•t Deyt comodw by Weather er
WMtlw Cead111M•
-1213L84 Monday _Light Rd in
WA _ Tuesday Light Rain 1
tz/5 Wednesday Light Rain ___ 1
I but adoy —LTudy_ _ T—
Friday Rain - 60% 1
5
ysthis week ................................................................................... --- —
eys previously ropaned......................._..... •. 72
alaidogs to date ._._.........................._.............................................
77
CURRENT STATUS
Working Days Specified in Contract .......... 60
•w. rved Exlensian of Tine ..............................................................
20
60
Total Autttorisee + of Contract ............................_...................I......
77
Loss Working Days Cha(ass ...._....._.......................................».».._.»
z
"Working Days Remaining ................................._........_..........».............. -
el Week's Activities: Installed about 320 feet of waterline on Stevens Ave. S.W. , south _
of S_ 134th rt and some r1pan yp wnrk rantrartnr did nr•t
Abdoul Gafour, Project It-. or
•Show only oxtansions approved by letter from Headquarters
•Use betterive tools to show overt on in elms
NOTE: The contractor will a allowed 18 days Iram date of this report in which to protest in etrilirp 160 Genewen of t►ie
stotomant, olMrwite it .boll be deemed to have be n accepted as correct.
i7.i
OF RE
ti
o PUBLIC WORKS DEPARTMENT
_ DESIGN/UTILITY ENGINEERING • 235-2631
n $ MUNICIPAL BUILDING 200 MILL AVE, SO, RENTON,WASH.99055
0 Pam,
�gTFp SEP,E
8^"3ARA Y. SHINPOCH
MAYOR 1h, `Awr 3, 1984
H. L. Jacobsen Jr•. Construction Co
13547 S.E. 27th Place
Bellevue, WA 98009
Subject: CAG 048-84 - W-727, 87th Ave. S. Watermain
Improvement, W-726, N.E. 10th St. Watermain
Improvement, W- 723, S. 134th St Watermain
Improvement - WEEKLY STATEMENT OF WORKING DAYS
Gentlemen:
Enclosed is the Weekly Statement of Working Days for the week
ending November 3(`, 1984.
Please note there are$ working days remaining on the refer-
enced Contract as of November 30, 1 �.
Very truly yours,
Abdou�.
Project Enqineer
:jft
Enclosure
WEEKLY STATEMENT OF WORKING DAM
W-723 F 134th St. Watermain Improvements
W-726 N.L. 10th St. Watermain Improvement,
CONTRACTOR H.L. Jacobson Jr. Construction Co. PROJECT:W-727 87th Ave. So. Watermain Improvements
ADDRESS 13547 S.E. 2?th Place
CITY Bellevue STATE WA DATE 12131 ?J
-- tMtmeeee/Nemeh+r --'t
Ca1HC1 Nw►er 7
CAG-048-84
The following statement shows the number of working days charged to your conlrocl for the week
ending November 30 1984
Del* Day wealhw c"Jill w w.,bas Dove uau,916*6 Dow
Cawood ky'Naar or
WMaw CeedlrtNl
LV_aJB4 Monday _Light Rain
11/27/84 Tuesday Rain 100% 1
$4 Wednesday -
111 H t Thursday
Friday 1__—
Daysthis week ...............».................................................................... --- 5 —
Dayspreviously reported...................................................................... 67
Total days to date ......................................................................._.... 7 Z
CURRENT STATUS
Working Days Specified is Contract..................................................... An
ApprovedExtension of Time...............-........................_................ 1)n
80
Total Authorized Times of Contract .......................................
�- —�
71.
Less Working Days Charges .........._......................................... .........
..Working Days Reea;ning............._.................._................._..._............
Slr.ery of Week's Activities*. Contractor di tto work from 11/26 to 11/30/84
Abdoultafour, Project Inspector
•Show only ea onsions approved by lohor from tioadi uorters
'•Use M901ive totals to show overrun In Ones
NOTE: The contractor will be allowed 10 days from oats of this report to Which 10 protest in writ 'V Carrei1M1&If this
►lotsmesnt, otherwise it shall be cleansed to have been accepted us correct.
F 1Q,p�
too ,�', o PUBLIC WORKS DEPARTMENT
DESIGN/UTILITY ENGINEERING 0 235-2631
oMUNICIPAL BUILDING 200 MILL AVE.SO. RENTON.WASH.98055
9,0 4
0.9 P
4rE0 SEPZE
BARBARA Y. SHINPOCH
MAYOR
November 26, 1984
H. L. Jacobsen Jr. Construction Co.
13547 S.E. 27th Place
Bellevue, WA 98009
Subject: CAG 049-84 - W-727, 87th Ave. S. Watermain
Improvement, W-726, N.E. loth St. Watermain
Improvement, W- 723, S. 134th St. Watermain
Improvement - WEEKLY STATEMENT OF WORKING DAYS
Gentlemen:
Enclosea is the Weekly Statement of Working Days for the week
ending November 23, .984.
Please note there are 0 working days rem ining on the refer-
enced Contract as of November 9, 1984.
Very truly yours,
yam---_
Abdo Ga:
Project to
:jft
Enclrsure
W 723) 7261 & 727 6
rY ------- _ _.
WEEKLY STATEMENT OF WORKING DAYS:
W-723 134th St. Watermain Improvements
W-726 N.t. loth St. Watermain Improvement
CONTRACTOR H.L. Jacobson Jr. Construction Co. PROJECT:W-727 87th Ave. So. Watermain lmprovt�ntent
ADDRESS 13547 S.E. 27th Place
CITY Bellevue STATE WA DATE
Caw foci Nrwbar --- Sweetmeat Number '�
CAG-048-84 E
The following statement shows ohs number of working days charged to yout contract for the week
ending Nnupmhar "I , 1984
Oar• Day 10".4ar co"Ilrae warkras Day NawMkabla Pay
Caeaed by wNt►aY ar
WMttw CsadtIlex#
11191.84 Monday Licht Rain__ 1
11/20/84 Twsday Ligttt Rain 1
11/711 4 Wednesday _Light Rain 1
11L27184 Thwaday, Light pain ___p�
11/23/s44 Friday �3ChC�ai1L. �9—_ gof
Daysthis weak ».........................,...................................................... -y1—
Days previously repoAed......................._.....».....................-................. 64
Total days to dote ..._..»........ .......».............................................. .... 67
CURRENT STATUS
WorkingDays Speciiied in Contract ......»................._.....»...................... n
'Approved Extension of Tiew ............................._.................»................ tt
Total Authorized Time of Contract .. 60
Less Working Days Charges ....»..... ....................................... .»...».
67
..Working Days Rewoining.......»....»...........»......_.....................»»........» -]
Sutam«y of WNk's Actrvrtcss: W-725. N.E. loth St. _Installed 20 ft. of 10" Ripe from STA 13+90
to STA 14+10. Installed concrete dead man block at end of water line. Contractor did not
work from 11/20/84 to 11 23 84`__
•Shor only extensions approved by feller from HeadquartersAbdoul Gour, Project inspector
Use negative totaht to show overrun In tits
NOTE: The contractor will be allowed 10 days from dale of this report in which to pr01e61 in writing the CMIOCIMaa eI Inds
statement, otherwise it shall be deemed to have been accepted as correct.
sl
OF R6
o PUBLIC WORKS DEPARTMENT
DESIGN/UTILITY ENGINEERING 9 235-2631
p MUNICIPAL BUILDING 200 MILL AVE. SO. RENTON,WASH.99055
% b
01,,T fD SEP,(,
BARBARA Y. SHINPOCH
MAYOR November 19,1984
H, L. Jacobsen Jr. Construction Co.
13547 S.E. 27th Place
Bellevue, WA 98009
Subject: CAG 048-84 - W-727, 87th Ave, S. Watermain
Improvement, W-726, N.E. loth St. Watermain
Improvement, W- 723, S. 134th St. Watermain
im; •ovement - WEEKLY STATEMENT OF WORKING DAYS
Gentlemen:
Enclosed is the Weekly Statement of Working Days for the week
ending November 16, 1984.
Please note there are 0 working days remaining on the refer-
enced contract as of Nn w'mb+ r nth, t9R4 .
Very truly yours,
a
r—
Abdoul Gafour
Project Engineer
:jft
Enclosure
MEEKLY STATEMENT OF WORKING DAYS1
W-723 ° 134th St. Watermain Improvements
W-726 N.t. loth St. Watermain Improvement,
!CONTRACTOR !t•L. Jacobson Jr. Construction Co. PROJECT:W-727 87th Ave. So. Watermain Improvement:ADDRESS 13547 S.E. 27th Place
CITY
Bellevue STATE 0 DATE
Contract NratMr ltetweeM Nea►er
CAG-048-84 g
The following stalanrnt shows the number of working days charged to your contract (a the weak
ending _ November 16 r 1984•
Dore Dow woerMr Cawlivan a«si•s Dap Cause/setbr w«tkw r
woodw Csedulrs
1 2 84 Monda Holiday
_IJ .L r __ -- — —
11 1104 Tuesday Light Rain
11/14/84 Wednesday _Light Main — —
11/15/84 Thursday Cloudy -L -
11/16/84 Friday Cloudy__ -1____ _
Daysthis week ................................................................. 4 —
Days previously reported.......................... 60 -
Taal days to date ._.............._...........................................I..........._.... t v
CURRENT STATUS
Working Days Specified in Contract...................................................... �n
•Approved Extension of Time._.............-........._..-.................-.............
n
Total Authorised Time of Contract .........................................................
6D
64
Less Waking Days Charges ..._........................................................ .
..Working Days Ro asinine. _........._..................._....................................
Swele"y of Weeks Activities: _ W_726, N.E. loth St_= Installed 840 f[ of 10 nine from STA 5+50
to STA 13+90.
Abdou G our, Project Inspector
•Strew only extensions approved by letter from Neadauart«s
•Use negative total& to show overrun in tier
NOTE: The contractor will bo allowed 10 days Iron date of this report in which to Protest in writing the coneclesat of this
stateftont, otherwise it shall be doomed to have been accepted as correct.
l
OF RFti
_ T
PUBLIC WORKS DEPARTMENT
DESIGN/UTILITY LNGINFERING 9 235- 2631
Z MUNICIPAL BUILDING 200 MILL AVE.SO. RENTON,WASH.98055
O
9 e
�%47.r) CEP10le
BARBARA Y. SHINPOCH
MAYOR
November 11 , 1984
H. L. Jacobsen Jr. Construction Co.
13547 S.E. 27th Place
Bellevue, WA 98009
Subject: CAG 048-84 - W-727, 87th Ave. S. Watermain
Improvement, W-726, N.E. loth St. Watermain
Improvement, W- 723, S. 134th St. Watermain
Improv, - WEEKLY STATEMENT Of WORKING DAYS
Gentlemen:
Enclosed is the Weekly Statement of Working Days for the week
ending November 9, 1984.
Please note there are 0 workinq days remaining on the refer-
enced contract a5 Of November 9, 1994.
Very truly —yours,
AbdootulGa`four
Project Engineer
:jft
Enclosure
MEEKLY STATEMENT OF WORKING OAYSr
W-723 S 134th St. Watermain Improvements
W-726 N— 10th St. WaterTnain Improvements
CONTRACTOR H L. Jacobson Jr. Construction Co. PROJECT:W-727 87th Ave. So. Wat- ermain improvements
ADDRESS 13547 S.E. 27th Place
CITY
Bellevue STATE WA DATE
Ceeuscr Number -- - Sprefteer Number
CAG-048-84 ¢
The following statement shows the number of working days charged to your contract for Ills wee»
ending ry v i s — 19A4
wsetMr CMl'bsn wekme Days 1lewerWte Day
Ones Oa Caused by Wenner or
Weather Codtrtoas
iUsts4 Monday
11/6 84 Tuesday Light Rain 1
11/7/84 Wednesday Cloudy _1
11 8/84 Thursday C1oudY ---r-
1]l91_&4 Friday —
Daysthis week .................................................................................. -- 5—
Dayspteviot sly reported....................................................................... 55 _
Total days to date ........................................................................_.... 6u
CURRENT STATUS
Working Days Specified in Contract ...................................................... 60
'Approved Extension of Time ..............._........................_.......................
0
60
Total Authruiiod Time of Contract ..................... ..................................
60
Less Working Days Charges .....»...........................................................
..Working Days Remaining ...................r...............................
...
0
Sumftery Of Weel's Activities: W_791- S. 1341J, St, --luaLallxd✓215 tt o uioe on 88 hie. 5•
and b15w-I,ff� 'e b €, W 726 N r JQth i tdlled 4n5 ft of nine from STA 1+45
AbdouI Gafour, Project Inspector
'Show only extensions appraved by letter lrcm Headquarters
s•Use nayotive lelols le show overrun In lifts
NOTE: The conuocior will be allowed 10 days from dale of this sport In which to protest in writitp the ceneclnHs el this
statosenr, otherwise it shall iw deemed to have been accepted as correct.
OF Re+
U � Z
PUBLIC WORKS DEPARTMENT
s}
DESIGN/UTILITY ENGINEERING 0 235-2631
MUNICIP4L BUILDING 200 MILL AVE.SO. RENTON,WASH,98055
q4 O.
SEP0_0
BARBARA Y. SHINPpCH
November S, 1984
MAYOR
H. L. Jacobsen Jr. Construction Co.
13547 S.E. 27th Place
Bellevue, WA 98009
Subject: CAG 048-84 - W-727, 87th Ave. S. Watermain
Improvement, W-726, N.E. loth St. Watermain
Improvement, W- 723, S. 134th St. Watermain
Improvement - WEEKLY STATEMENT OF WORKING DIYS
Gentlemen:
Enclosed is the Weekly Statement of Working Days for the week
ending November 2, 1984.
Please note there are 5 working days remaining on the refer-
enced contract as of November 2, I984.
Very truly yours,
Abdoul Gafour
Project Engineer
:jft
Enclosure
WLEKLY STAYEMENT OF WORKING DAY11
W-723 5 -134th St. Wattrmain Improvements
W-726 N, 10th St. Water-main Improvements
CONTRACTOR H.l.. Jacobson Jr. Construction Co. PROJECT:W-727 87th Ave. So. Watermain Improvements
ADDRESS 13547 S.E. 17th Place
CITY Bellevue STATE_ WA . (+ATE t t/5/84
iurr.«N Nrm�w
Conttesr NwMt
CAG-048-84 _
The following statement shows the number of working days charged to yaw contract for the week
ending Novemllcr 1984 __— t 1984.
Usivewhakile Day
Date Day Weelks. coolies" WWII DeTCaused ky Weelket M
Wooster ceedltlees
1
10/29/84 Monday Cloudy_
10/30/84 Tuesday Rain 50%
10%31/84 Wednesday TCloudy
ll/ /84 1hotsday __ Rain 100%
1✓�2/�� Friday _ Rain 509,
i
Daysthis wook ................................................................................... —
,o
Dayspreviously reported.....................................................I.................
Taal days to date ....................................................................... 5
CURRENT STATUS
60
Working Days Specified in Contract ......................................................
0
Approved Extension of Time .............................................................. 60
Total Authorized Time of Contract .....................................................
55
Les. Working Days Chatges ..............................................................
5
as Working Days Rolnoining....._................................................................. -
Summary of Week's Activities: Install approximately 1431 ft of 8" aatr.r line on S. 134th St. from
STA 12+68 to STA 0+60 east of 8801 Ave. South and 60 ft. of 81t pipe on 88th Ave. South
e�
Abdoul Gafourt Project Inspector
*Show only extensions approved kY Ietler Iron headquarters
•'Use negative totals to show overrun In fleas
NOTE: The controclor will 60 allowed 10 Boys ham dole of this report in which to protest in writing the careclness of skis
statement, otherwise it shall Izo deemed 10 have been accepted as correct.
0
pe R4�v
;y PUBLIC WORKS DEPARTMENT
_ DESIGN/UTILITY ENGINEERING 0 235-2531
z
� L MUNICIPAL BUILDING 200 MILL AVE.SO. RfNTON,WASH.th."b56
9 d
AO,gITEO SE00111�P
BARBARA Y. SHINPOCH November 1 1984
MAYOR
H. L. Jacobson Jr. Construction Co.
13547 S.E. 27th Place
Bellevue, WA 98009
Subject: CAG 048-84 - W-727, 87th Ave. S. Watermain
Improvement, W-726, N.E. 10th St. Watermain
Improvement, W- 723, S. 134th St. Watermain
Improvement - WEEKLY STATEMENT Of WORKING DAYS
Gentlemen:
Enclosed is the Weekly Statement of Working Days for the week
ending October 26, 1984.
Please note there are 10 working days remaining on the refer-
enced contract as of October 26, 1984.
Very truly yours,
Abdou
Project Engineer
:jft
Enclosure
WE' .Y STATEIALAT OF WORKING DAYS:
W-727 8ith Ave. So. Watermain Irnprovemts.
CONTRACTOR H L Jacobson Jr Construction Co. PROJECT: 'w-723 S. 134th St Watermain Imorovement
ADDRESS 13547 S.E. 27th Place
CITY Bellevue STATE WA DATE
cseusct Nwx►sr tiletemMt Necker
CAG-048-84
The following staterronl shows the number of working days charged to your contract for the weak
ending - 10/26/84 _ I9a4
Date Dar 111w16er csnbt.•n Wwkme Osrs Cswd rk ylle litle Daythes, sr
weeder c"Witions
10-22-84 ►tanday Cloudy
1'0-23-84 Tuesday PartlLRain_50% 1 __
10-24-64 Wdn.sdoy Partly Rain 40% -
10-25-84 Thursday clowly — -
10-25-84 Friday .Cloudy
Daysthis week ......................... . .................... ............................... 5,._
45
ayspreviously reported.......................................................................
oraldays to date ......._................................................................ ....
50
CURRENT STATUS
60
Working Days Specified in Contract .......................................................
0
•Approved Extension of Time ..................................................................
60
Total Authorized Tinto of Contract ........................................................
50
LessWorking Doys Charges ................................................................... 10
..Working Days Remaining._....................................................................
of Week's Activities: Install 115' of 4" D.I. Dipe on Taylor Ave, NW, 2 fire hydrants,
2 blow offs, 1 12" by pass assembly on 87th Ave. So. , and 36' of 8" D.I. pipe
on S. 134th St. Install about 54.72 tons of crushed rock on shoulder areas on
-_--_ NW 7th St.
Abdo four, Project Inspector
•Show only extensions approved by Tenor from Headquarters
•Use negative totals to show overrun in floe
NOTE: The ceatrocta will be allowed 10 days from date of this report in which to protest in writing the csxractttoss of this
statement, otherwise it •hall be deemed to have been accepted as correct.
v �
OF REt
4� o PUBLIC WORKS DEPARTMENT
/^R
DESIGN/UTILITY ENGINEERING • 235 2631
n W ,$ MUNICIPAL BUILDING 200 MILL AVE.SO. RENTON.WASN.9B086
OP b.
P
,rf0 SEP,E
BARBARA Y. SHINPOCH
MAYOR
H. L. Jacobsen Jr. Construction Co.
13547 S.E. 27r,i Place
Bellevue, WA 98009
Subject: CAG 048-84 - W-727, 87th Ave. S. Watermain
Improvement, W-726, N.E. loth St. Watermain
Improvement, W- 723, S. 134th St. Watermain
Improvement - WEEKLY STATEMENT OF WORKING DAYS
Gentlemen:
Enclosed is the Weekly Statement of Working Days for the week
ending October 19, 1984.
Please note there are 15 working days remaining on the refer-
enced contract as of October 19, 1984.
Very, truly yours,
AbdDul Gafour
Project Engineer
:jft
Enclosure
�iw=r- r wvi/ z.-•..,4�RPrT. �.-..G*T`x �r .. d - :.
W. -KLY STATEMENT OF WORKING DAYS: np v
CONTRACTOR
H.L. Jaccbson Jr. Construction Co. P W ROJECT: -727 87th Ave to _ r1�Rrrr Wat P_ yemts
ADDRESS _ 13547 S.E. 'l7th Place
CITY ----�-i
Bellevue , STATE WA DATE 10/22 a4
- sNr�ser tsemoor l
Csersst NwN.
CAG-048-84
The following statement shows the number of orking days charged to your eontroet la the week
ending
October 19, 1984 . 1984
----- —
wwths, c«unse WNW"$Days unwetkssM DayD.N DayCeYss!by W"t1w• N
Woo" CoAm"s
10-15-84 Monday Cloudy ' —__-- --
Tuesday 1
10-17-sa -----
10-18-84 -
10=19_8 -
5
Days .his waok...........»..._........................................................... ---
40
Days troviously reported..................._............................................
45
Total days to dote ................................................
CURRENT STATUS
0
Working Days Specif1" in Cr.rtroct...................... .». .....»....
6
*Approved Extension of 7iere.__...» »-»..._.._._........._.._».............._» -
U '
60
Total Authorized Time of Contract ..»......................_.......
_»..»...._.. ---
45
Loss Working Days Charges ......•..............•.. - 15
"Working Days Remaining. .. .» .._».« .. .............._ ... .». .._........». —
Supsemy of Week's Aetivltlest Install approximately 387 Ft. of 12" water pipe on 87th Ave. South
Sta 3+50 to 7+37) and 735 ft. of 8" pipe on NW 7th St. (Sta. 7+72) to 15 to 15+07)
and 314 ft. of 4" pipe on Lind Ave. N.W. and 41 ft. of 4" pre on Taylor Ave. N.W.
Abdou Ga ur, Project Inspector
'Show only extensions cpprovsd by letter from Hoodiluartors
Use negative tNelo to show ewnun in tlem
NOTE. she co"I ector otherwise be allowed
10 days deemed to have Won accepted.d .icaWhich to protest in writ{rp the esnactrrso of this
1_
qF R�
PUBLIC WORKS DEPARTMENT
DESIGN/UTILITY ENGINEERING • 235-2631
n ` F MUNICIPAL BUILDING 200 MILL AVE. SO RENTON,WASH.88066
O �.
P
�q,TEo SE000�
BARBARA Y. SHINPOCH
MAYOR
October 15, 1984
H. L. Jacobsacl Jr. Construction Co.
13547 S.E. 27th Place
Bellevue, WA 98009
Subject: CAG 048-84 - W-727, 87th Ave. S. Watermain
Improvement, W-726, N.E. 10th St. Watermain
Improvemen., W723 , S. 134th St. Wdtermain
Improvement - WEEKLY STATEMENT OF WORKING DAYS
Gentlemen:
Enclosed is the Weekly Statement of Working Days for the week
ending October 12, 1984.
Please note there are18 working days remaining on the refer-
enced contract as of October 12, 1984.
Very
/truly yours,
Abdoul Gafour
Project 'Engineer
jft
Enclosure
WEI V STATEMENT OF WORKING DAM
H.L.Jacobson Jr. Const. Co. PROJECT: W-727 87th Ave. So. Watermaim Improv
ONTRACTOR .
RESS 13547 SE 27th Place - Bellevue - Washington 98009 -,
ITY _ Bellevue
STATE Washington DA1 10-15-84
CM/rKt Nae►w
fedord AN Prel•a NemMr NleAwy Ne.w Cewrq Salesleot�
CAC 048-84 -'
The following statement shows tow numbs of working days charged for ; C tract for ohs week
ending October l2 1984 -
wrosMw Cuwioise wa,k'ne Days 11"WerYJls Day
Due Dew C•w.d M Weetiw 0
WMMor Ceed111Mt
10-8-84 Ma/W" Light Rain 50% 1
10-9-84 Tuesday Light Rain 50% 1
Wednesday Rain 80
10-11-84 % 1
10-1 -84 Thorsday Partly Rain 30, 1
10-12-84 Friday Light Rain 40% 1
q 1
s this week_ _»..... .. .«.................................
3L
)aye previously rsportod_ ... ... .._.. ....». .«.............................. 4�__�
Total days to dote ----------- »..._ ............«...................—...
CURRENT STATUS
Working Days Specified in Lontrect_...._. ..........» .._. ._ . .. «.
0
`Approvod Eutension of Tim ........................ .. .. . .. -»»...._. —
60
Total Authorised Time of Contract ...........«...................
.».. .._-.. —
40
Lost Working Days Ciaresa.... _» .. ....._... .... . ._. »»�
20
..Warkl.q Days Remaining.._ . »._ ... ......_._.. ._.........----
Su sry of Week's Activdies.
Install 9 ft of 10" and 221 ft of 12" Ductile iron pipe from Blow-off at Sta 1+20 to
Sta 3+50.
Mpa EMS
Abdoul Gafour
•Show only extensions opproveu by letter (row hess*ertere t
•Use negative IeNle to show wvrrun Is flew
from data of this sport in which to Protest fa writing the cerrecteesa of this
MOTE: The contractor will III, .hawed 10 days
atoawwlt, otherwise tr shall he de•wsd to have been accepted as correct.
DOT Fs tt�ds •
ENDING
OF FILE
FILE TITLE cu _ 0723
cttt I it
a, w q
En9ineer ( n9
l,Oo��er roj,wec�