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WTR2700799(1)
W 799-A & 804 Airport Water System ix BEGINNING ' OF FILE e7 COMM FILE TITLE qll w - go Af 41r*port waterSystern CLt I t E n9inee �� n� WaterTnos 4 COST UATA AND INVENTORY SUBJECT: 4'QpoRr X i ECo CITY PROJECT NUMBERS: W- 75C! .4 NAME OF PROJECT TO: CITY OF RENTON FROM: UTILITIES DIVISION 200 MILL AVE. SO. RENTON WA 38055 DATE: Per yotr request, the following information is furnished concerning costs for improve- ments installed for the above referenced project. WATER SYSTEM: Length Size Type 1 $ L.F. OF 1 2 vDz WATERMAIN b�S L.F. OF 1 ryt WATERMAIN L.F. OF WATERMAIN _ L.F. OF " WATERMAIN i EACH OF j z—" GATE VALVES EACH OF " GATE VALVES EACH OF ' GATE VALVES Size Type SUBTOTAL S_ I L lo+ 2L..S,ci 2 �} { EACH OF i woe r FIRE HYDRANT ASSEMBLIES $ 1 5 . (COST OF FIRE HYDRANTS MUST BE LISTED SEPARATELY). TOTAL COST FOR WATER SYSTEM Ems@ k 6_ q 2 SANITARY SEWER SYSTEM: Length Size Type L.F. OF SEWER MAIN _ L.F. OF "~— SEWER MAIN - -----.___ --- L.F. OF ' ° SEWER MAIN EACH OF — 070ETER MANHOLES TOTAL COST FOR SANITARY SEWER SYSTEM $ STORM DRAINAGE SYSTEM: Length Size Type L,F. OF STORM LJNF L.F. OF STORM LINE L.F. OF STORM LINE L.F. OF STORM LINE TOTAL COST FOR STORM nRAINAGE SYSTEM E STREET IMPROVLMLNTS: ( Including Curb, Gutter, Sidewalk) TOTAL COST FOR STREET IMPROVEMENTS S SIGNATURE (SIGNATORY MUST BE AUTHORIZED AGENT OR OWNER OF SUBJECT DEVELOPMENT) COST DATA AND INVLNIORY SUBJECT: S F Pf p,r Cs cp _d CITY PROJECT NUMBERS: W- g 0 _ S- _ NI1hIE OF PROJECT TO: CITY OF RENTON FROM: UTILITIES DIVISION 200 MILL AVE. SO. RENTON WA 98055 DATE: Per your request, the following information is furnished concerning costs for improve- ments installed for the above referenced project. WATER SYSTEM: Length Size Type t.os L.F. OF r2 rat WATERMAIN 25 L.F. OF WATERMAIN S22 L.F. OF r�= WATERMAIN _ L.F. OF _ WATERMAIN _ EACH OF 2 _ GATE VALVES I — EACH OF r v GATE VALVES 3 EACH OF b GATE VALVES Size Type S 4' — SUBTOTAL S 4Sa. 27 2 EACH OF tntar FIRE HYDRANT ASSEMRI IFS $ (COST OF FIRE HYDRANTS MUST BE LISTED SEPARATELY). TOTAL COST FOR WATER SYSTEM SANITARY SEWER SYSTEM: Length Size Type L.F. OF _ SEWER MAIN L.F. OF "_ SEWER MAIN _ L.F. OF SEWER MAIN EACH OF DIAMETER MANHOLES TOTAL COST FOR SANITARY SEWER SYSTEM S STORM DRAINAGE SYSTEM: Length Size Type L.F. OF STORM L'NE _ L.F. OF STORM L NE L.F. OF STORM LINE L.F. OF STORM LINE TOTAL COST FOR STORM DRAINAGE SYSTEM STREET IMPROVEMENTS: ( Including Curb, Gutter, Sidewalk) TOTAL COST FOR STREET IMPROVEMENTS S _ 1GNA URE (SIGNATORY MUST BE AUTHORIZED AGENT OR OWNER OF SUBJECT DEVELOPMENT) RECEIVED PUBLIC WORKS DEPr, CITY OF Rk)vTOIV \I MI (11 !\'\tiI11N(,IUN 1A PARTMLNT OF LABOR AND INDUSTRILS ( evrrr,d Idnrnn.bd6rnl Aghk)F • IAngad ll.r.l•urGlon 'RMIL40,II October 14, 1985 City of Renton 200 Mill Avenue S Renton, WA 98055 Re: Firm No. 478,970-00-7 Contract No. 049-85 Gentlemen: Please be advised that the Department of Labor and Industries does hereby release the City of Renton from any further liability pursuant io RCW SIA2.050 and RCW 51.12.070 as would otherwise incur in connection with a contract calling for a water system at Renton Airport. This certificate does not release Manfred Duske Company from liability for additional contributions which later may be determined to be due with respect to the above mentioned contract or any other contracts said contractor may have performed. Very truly yours, Kaye jorlaug -.. Administrative Assistant Contractor Compliance Unit Phone: (206) 753-4398 ccu 1.KK.slb.s.l 3 cc to Manfred Duske Company 24206 - 183rd Avenue SE Kent, WA 98042 V1tnC4, ----------- µ'4 H A. uAVr • ,r ATF (N %% \,HIN(iTON DEPARTMENT OF LABOR AND INDUSTRIES C;rnwal A'h?W1Mrj1KW fAm4loK; • Ohmpd ItacFx•h;t<w 'NiSrN rk- {{ October 14, 1985 City of Renton 200 Mill Avenue S Renton, VGA 98055 Ret Firm No. 478,970-00-7 Contract No. 049-85 Gentlemen: Please he advised that the 'Jcpartment of Labor anc,' Industries does hereby release the City of Fenton from any further liability pursuant to RCN" 51.12.050 and RC% 51.12.070 as woula otherwise incur in connection with a contract calling for a water system at Renton Airport. O This certificate does not release Vanfred iluske Company from liability to- additional contrioutions which later may be determined to be due with respect to the above mentioned contract o, any other contracts said contractor may have performN. Very truly ,yours, Kaye Kjorlau,, Administrative Assistant Contractor Compliance Unit Phones QU61 753-4393 ccu I,KK.sib.5.13 cc to ',Aarltred Duske Company 24206 - 183rd Avenue SC Kent, WA 98042 For Use By City Clerk's Office Only A. I . N AGENDA ITEM RENTON CITY COUNCIL MEETING vra v.............azsa=sae..:a.aa.as ::. .o...a .w......:e.asa.u....:aa. SUBMITTING Dept./Div,/Bd./Comm. Public Works for Agenda Of Staff Contact Donald Monaghan Meting Date Name Agenda Status: SUBJECT: CAG-049-85 — Consent W-722-A/W-R04 Renton Airnnrt Water System Public Hearing ImDroVement - Manfred Duske Correspondence Ordinance/Resolution Old Business Exhibits: (Legal Descr. , Maps, Etc. )Attach New Business A._ Progress Payment d 5 Study Session Public Works contract. Other B•�jnal NOtiro of rnmrl�ti�-Il� C. Approval : Legal Dept. Yes_ Na_ N/A COUNCIL ACTION RECOMMENDED:_ p2royal Of Finance Dept , Yes_ No. N/A Final Pay Estimate Request Final Acq"t- other Clearance f ance of oroi and bp- a0 day lien Ae -iod. FISCAL IMPACT: Expenditure Required $ 166,805. 19 Amount $ Appropriation- Budgeted 173,000 Transfer Required $ SUMMARY (Background information, prior action and effect of implementation) (Attach additional pages if necessary. ) This project was completed September 27, 1985, and accepted by the Public Works Department on September 30, 1985. The amount due the contractor is $5,293.39. It is rec,)mmended that the City Council accept completion of the contract as of October 14, 1985. If, after thirty days, no liens or claims are filed against this project and the proof of payment and tax liabilities have been received, it is recommended the retained amount of $7,715.32 be paid to the contractor. The total construction costs of this project is $166,805, 19. PARTIES OF RECORD/INTERESTED CITIZE14S TO BE CONTACTED: SUBMIT THIS COPY TO CITY CLERK BY NOON ON THURSDAY WITH DOCUMENTATION. For Use By City Clerk's Office Only AGENDA ITEM _ RENTON CITY COUNCIL MEETING .............. asss__=xssx__c .mss.s_�—m_<= ..... ........._.s_............... SUBMITTING Dept./Div./Bd./Comm. Public Works For Agenda Of Staff Contact Donald Monaghan Name Agenda Status: Meet ing Date SUBJECT: CAG-049-85 Consent W-799-A/W-804 Renton Airport Water Cyctnm Public Hearing Correspondence_ Improvement - Manfred Duske _ Ordinance/Resolution Old Business _ Exhibits: (Legal Descr. , Maps, Etc. )Attach New Business Study Session A. Progress Payment N 5. Other B Public Works contract. —Final Notice of Cmm�letion of C. Approval : Legal Dept. Yes_ No_ N/._ COUNCIL ACTION RECOMMENDED: Approval Of Finance Dept. Yes— No N/A_ Final Pay Estimate. Request Final Accept- Other Clearance ance of prof and begin 30-day lid period. FISCAL IMPACT: Expenditure Required 5166,805. 19 Amount $ 173,000 T Appropriation- $ Budgeted ransfer Required SUMMARY (Background Information, prior act on and effect of implementation) (Attach additional pages if necessary. ) This project was completed September 27, 1985, and accepted by the Public Works Department on September 30, 1985. The amount due the contractor is $5,293.39. It is recommended that the City Council accept completion of the contract as of October 14, 1985. If, after thirty days, no liens or claims are filed against this project and the proof of payment and tax liabilities have been received, it is recommended the retained amount of $7,715.32 be paid to the contractor. The total construction costs of this project is $166,805. 19. PARTIES OF RELOAD/INTERESTED CITIZENS TO BE CONTACTED: SUBMIT THIS COPY TO CITY CLERK BY NOON ON THURSDAY WITH DOCUMENTATION. FL 325 Contract No. C.A.G. Rev. 10/14/70 NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT To: State of Washington Date: Excise Tax Division Audit Sei.tion Tax Commission Olympia, WA 98504 Do Not Use Assigned to: From: City of Renton Finance Department Date Assigned: 200 Mill Avenue South Renton, WA 98055 P.W.G. Number: Date: Gentlem^n: Notice is hereby given relative to the completion of contract or project described beloq: Description of Contract W-799-A/W-804 Renton SMunicipal AirporWater t Contractor's Name Manfred Duske Contractor' s Address 24206 - 183rd Avenue S.E. , Kent, WA 98042 Date Work Commenced 7-12-85 Date Work Completed 9-27-85 Date Work Accepted: 10-14-85 Surety or Bonding Company Glenn F. Davidson Agent' s Address 25230 - 104th Avenue S.E. , Kent, WA 98042 Contract Amount $147,380. 14 Amount Disbursed $159,089.87 Additions $ 6,926.23 Amount Retained $ 7,715, 32 Sales Tax $ 12,498.82 Total : $166,805. 19 Total $166,805. 19 B� Disbursing Officer - Finance Director THREE COPIES OF THIS 1, TICE MUST BE COMPLETED BY THE DISBURSING OFFICER AND MAILED TO THE DEPARTMENT OF REVENUE AT OLYMPIA, WASHINGTON IMMEDIATELY AFTER ACCEPTANCE OF THE WORK DONE UNDER THIS CONTRACT. NO PAYMENTS SHALL BE MADE FROM RETAINED FUND UNTIL RECEIPT OF DEPARTMENT'S CERTIFICATE, AND THEN ONLY IN ACCORDANCE WITH SAID CERTIFICATE. cc: Department of Labor and Industries t DATE: 10-7- TO: FINANCE. 01RUCIOR FµrMl: PUBLIC WMS UIRL00R SUKIECT: PROGRESS PAYMENT CONTRACIIItt:__ PIANFREU OUSKE EsnMATE No. 5 5 Final crwrµACT MIA. _ 049-85 _._ PRo.IEcr: W-804 _ RENTON_A1R1 OU _. W_799-A WATER SYSTEM 1. CONI'RACIIRI F:AIDIMS 1111S LSTIIAA'IV j 5,134 23 t. SALES 1AX 0 A.11 i 415.87 1. 101AL CUNIRACI AMt1UNr 11115 Ii5'rINAY1i f� 5.�.5SO-LO_ d. EAN4INOS PREVIOUSLY PAID CUNIRACIOR f 141,713.53 _ 5. *IiANNINI:S 1911: CON'IRAC.IOR --HIS ES'1'IMAIE j__,__4,T177.52_.__ A. S11N101AL - CON'INACIOR PAYMLMTS j146,591.05 7. RI'IAINAOI� IMI PRDVIrxiS EARNINI:S s 7,458.61 A. „ RI.1A1NAI:F, ON EARNINGS TIIIS LSTIMAIC ,_____251 . 71 q, SURIOIAL - RF:TAINAG11 j 7.715.32 10. SAI.r5 JAX I`NF91011SLY PAID S 12,082.95 II. SAILS IAX IBM: IINS I.SIIMAIIi _ 415,87 1r, SURIAITAL - SAMS TAX j 12,498.82 &(951t z Line 1) GRAND TOTAL $166,805.19 _ "REIA1NAGE: 51 FINANCE DEP_ARIMENT ACTION: PAYMENT 10 CONTRACTOR (Lines S and 11): ACCT. 1 _4.WOQQ/15 596,46,63.19 f_ 3,495.39 1 5 ACCT. 1 401/000/"15.596.46.63.58 f 1,798.00 _1 5 ACCT. 1 f i ►_ ACCT. / ACCT. 1 RETAINED AMOUNT (line 8): ACCT_ 1 _40_2/000/15.596.46.63.19 f 169.51 1 5 ACCT. / 401LQ40/15.59ti.46.63.58 3 87.20 1 5 ACCT. 1 f /� ACCT. 1 ACCT. / CNAnTER 116. LAWS OF 1966 TOTAL THIS ESTIVATE f 5,550.10 5 CITY OF MENTON CERTIFICATION , nx vrx+,rrm ro ovur rnm war+qwn a 1111 V,., MM M wp1,uU xW MW II,ININ9 N! ,I1F+1,�N/M,r,MI WIYI Aim N IMOY,IO MyN W W„ Iy [tIY\ , 41r nu MO UMY OFMIA YMI, M OA M lMlUll MO M.1,/ll , For Use By City Clerk's Office Only AGENDA ITEM RENTON CITY COUNCIL MEETING .... ........... .......... ........................................ SUBMITTING Dept./Div./Bd./Comm. Public Works For Agenda Of Meeting Date Staff Contact Donald Monaghan Name Agenda Status: SUBJECT: CAG-049-85 Consent W-799-A/W-804 Renton Airport Water System Public Hearing _ Correspondence Improvement - Manfred Duske _ Ordinance/Resolution Old Business _. New Business Exhibits: (Legal Descr. , Maps, Ltc. )Attach StuJy Session _ A. Progress Pavment AS and Other B. Final u_. :_ of Compl lion of .11 Approval : C. Public Works Contract Legal Dept. Yes_ No_ N/., ,_ COUNCIL ACTION RECOMMENDED: Approval of Finance Dept. Yes___ No. N/A_ Other Clearance _ Final Pay Estimate. Request Final Acceptance of Project and begin 30-Day Lien Period FISCAL IMPACT: Expenditure Required $ 120.835.04 Amount $ 173,000 Appropriation- $ Budgeted Transfer Required SUMMARY (Background infoimatlon, prior action and effect of implementation) (Attach additional pages if necessary.) This project was completed September 27, 1985, and accepted by the Public Works Department on September 30, 1985. The amount due the contractor is $2,774.68. It is recommended that the City Council accept completion of the contract as of October >4, 1985. if, after thirty days, no liens or claims are filed against this project and the proof of payment and tax liabilities has been received, it is recommended the retained amount of $7, 593.17 be paid to the contractor. The total construction costs of this project is $164,164. 33. PARTIES OF RECORD/INTERESTED CITIIENS TO BE CONTACTED: SUBMIT THIS COPY TO CITY CLERK BY NOON ON THURSDAY WITH DO' NENTATION. FL 325 Rev. 10/14/70 Contract No. C.A.G. NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT To: State of Washington Date: Excise Tax Division Audit Section Tjx Commission Olympia. WA 98504 Do Not Use From: City of Renton Assigi.,zd to: Finance Department 200 Mill Avenue South Date Assigned: Renton, WA 98055 P.W.G. Number: Date: Gentlemen: Notice is hereby given relative to the completion of contract or project described below Description of Con Tact : W-799-AN-804 Renton Municipal Airport Water System Improvement Contractor's Name : Manfred Duske Contractor ' s Address : 24206 - 183rd Ave. S .E. , Kent WA 98042 Date Work Commenced 7-12-85 Date Work Completed 9-27-85 Date Work Accepted: 10-14-85 Surety or Bonding Company Glenn F. Davidson Agent's Address 25230 104th Ave. a.L — Kent WA 98042 Contract Amount : $147,380. 14 Amount Disbursed $156,571.16 Additions 4,483.25 Amount Retained -1,593.17 Sales Tax 12,100.94 Total $164,164.33 Total 164,164.33 By Disbursing Officer - Finance Director THREE COPIES OF THIS NOTICE MUST BE COMPLETED BY THE DISBURSING OFFICER AND MAILED TO THE DEPARTMENT OF REVENUE AT OLYMPIA, WASHINGTON IMMEDIATELY AFTER ACCEPTANCE OF THE WORK DONE UNDER THIS CONTRACT. NO PAYMENTS SHALL BE MADE FROM RETAINED FUND UNTIL RECEIPT OF DEPARTMENT'S CERTIFICATE, AND THEN ONLY IN ACCORDA14CE WITH SAID CERTIFICATE. LC; Departmen, of Labor and Industries PIiSLIC wORF'.S CONTRA-TS - LIPN FOR EXCISE TAXES -- FIYAL PAY` ERT RCN 60.28.GLO (sec. L chap. 236, Law, of 1955) The amount of all taxes, in. creases and penalties due or to become due under Titic 82, RC►► from a contractor or his successors or assiinees with respect to a public improvement contract where- on the contract price is five thousand dollars or more shall be a lien prior to all other liens upon the amount of the retained percentage withheld by the dis- bursinF, officer under such contract, and the amount of all ether taxes, increases and penalties due and owinb from the contractor shall be a lien upon the balance Of such retained percentage remaining in the possession of the disbursing office- after all other statutory lien cln4-9 have Leur, paid. KY 60.29. C50 (sec. 5 chap. 236, laws of 1955) Upon final acceptance of a contract, the state, county or other mUnieipal officer charged with the duty of disbursing or authorizing disbursement or payment of such contracts shall forth- with notity the Tax Commission of the completion of said contract. Such officer shall not make any payment from the retained percentage fund to ary person, until he has received "rom the Tax Commission a certificate that all taxes, increases, and penalties due from the contractor, and all taxes due and to become due with respect to such ontract have been paid in full or that they are, in the commission's opinion, readily n1lectible without recourse to the status lien on the retained • percentage. Ra/ 60.28.060 (sec. 6 chap. 236, Laws of 1955) If within thirty days after receipt of notice by the Tax Commission of the completion of the contract, the amount of all taxes, increases and penalties due from the contractor of any of his successors or assignees or to become due with respect to such contract have not been paid, the Tax Commission may certify to the disbursing ufficer the amount of all taxes, increases and penalties due from the contractor, together wit`r the amount of all taxes due and to become due with respect to the cc.:tract and may request payment thereof to the Tax Commission in accordance wit', the priority provided by this chapter. The disbursing officer shall within ter. days after receipt of such eertif'_ .cr -.rid request pay to the Tax Commission the amount of all taxes, increases and penalties certified to be due or to become due with respect to the particular contract, and, after psyment of all claims which by statute are a lien upon the retained percer;ta.e wi hheld by the disbursing officer, hall pa} to the Tax Commission the balance, if any, or so much thereof as shall be necessary to satisfy the claim of the Tax Commission for the balance of all taxes, increases or penalties shown to be due by the certificate of the Tax Commission. If the contractor owes no taxes imposed pursuant to Title 82, ".l, the Tax Commission shall so certify to the disbursing officer. Date=07-Oct-'d; :jty of Renton . ',epartner'. ;j Engileen,q Page i Project: W-804/1-7990 Renton Airport Southeast Perimeter Raid Water System Improvement Contract Number: CAB 049 - 35 Contractotr Nanfred 0vske Excavation Co. Closing Date: September 30, 1985 Pmymmnt Estimate Nueber. 5 It FINAL Item Bars Description T Unit Est. Unit Previous Previous This This Total total No. Na. Y Auir.tity Price Quantity Amount Quantity Fmouat quantity Amount Base Rid 1 12' Ductile Iron Pipe Class 52 L.F. 602.0 24.92 603.0 15026.76 0.00 601.0 15026.74 Tyton joint 2 10" Ductile Iron Pipe Class 52 L.F. 25.0 38.60 25,0 963.00 0.00 25.0 965.00 Tyton Joint t 8' Ductile Iron Pipe Class 52 L.F. 515.0 16.15 522.0 85".90 0.00 522.0 05E6.90 Tyton Joint 4 8' Bate Valve Assembly Each 3.0 430.00 3.0 1330.00 0.00 3.0 1350.00 "/Cast Iron Valve Boy 5 10' site Valve Assembly Each 1.0 625.00 1.0 623.00 0.00 1.0 623.00 m/Cast Iron valve lax 6 lY Site Valve Assembly Each 1.0 1800.00 1.0 Is".00 0.00 1.0 1100.00 m/Ccoacrete Vault I Cory Type Fire Hydrant Assesply Each 2.0 1362.30 2.0 'M.00 0.00 2.0 3125.00 B Reset Existing Fire Hydrant Each 1.0 600.00 0.0 0.00 1.0 600.np ;.0 600.00 and Feat Valve 9 Furnish and Install Cement C.Y. 6.0 50.00 6.0 300.00 0.00 6.0 300.00 Concrete for Trust Blocking l0 Plug and Abandon 6' Watersains L.S. 1.0 900.00 0.0 0.00 ;.0 900.00 1.0 900.00 and Remove Concrete Vault 11 Bank Run Gravel for Bickfill C.Y. 10.0 10.00 0.0 0.00 0.0 0.0 0.00 12 Asphaltic Loncrets Class B Ton 45.0 50.00 45.0 2250.00 0.OD 45.0 '1250.00 for Pavement Patching Oat e:Cl-Cc t-eC .City cf Rentun . Department of Engineering ?age Prelect! M4044-799A Renton Airport Southeast Pen seter Road Nater Sister impravement Contract Number: CAG 049 - 85 Contractor: Manfred Duske Excavat:rn Co. Closing Date: September 7,0, 1985 Payment Estimate Number: : 4 FINAL Item Bars Description T Unit Est. Unit Previous Previous This This Total 'otal Bo. No. 1 Quantity Price Quantity Amount Quantity Amount Quantity Aroust 13 Portland Cement Concrete fcr C.Y. 2.0 100.00 0.0 0.00 3.0 �00.00 3.0 300.00 Pavement Patching 14 5/9' Crushed Rock for Pavement Ton 20.0 12.00 92.7 1112.68 0.00 92.7 1112.88 Sub Grade 15 Construction Stating L.S. 1.0 1190.00 0.5 550.00 0.5 550.00 1.0 1100.00 16 Advance for Materials on Hand L.S. 1.0 4239.20 0.0 0.00 0.00 0.0 0.00 17 Change Order It L.S. 1.0 2610.07 1.0 7610.01 0.00 1.0 2610.02 Changed Conditions IB Change Order 12 L.S. 3153.82 1.0 3253.62 0.00 1.0 3753.82 Charged Conditions 19 Change Order 13 L.S. 1040.29 0.00 1.0 104Q,2P 1.0 1040.2► Changed Conditions Sub Total - Base Bid 41555.38 3390.19 44945.67 B.1% Sales lax 0.081 3165.99 274.61 3640.60 Total 44921.37 3664.90 48581.27 Oate;07-th4-95 City of fi_nton . Department of E gineering Forge 1 Proiect: W-804111-799A Renton Airport Southeast Feriaeter Road Water System Improvement Contract Number: CA8 049 - 85 Contractor: Manfred Duske Excavation Co. Closing Date: September 30, 19S5 Payment Estimate Number: 5 6 FINAL Item Bars Description T Unit Est. Unit Previous Previous This This Total Total No. No. I Quantity Price Quantity Amount Quantity Amount Quantity Amount 01. 12' Ductile Iron Pipe Cirs 52 L.F. 173.0 33,10 181.0 5991.10 0.00 181.0 599610 Tyton Joint 02. 16' Ductile Iron Pipe Class 52 L.F. 870.0 35.111 86B.0 31143.84 0.00 860.0 31143.84 Tyton Joint 03, 1." Sate Valve Assembly Each 1.0 1800.00 1.0 1600.00 0.00 1.0 180V.00 mith Concrete Vault 04. Furnish and Install 30' Dared L.F. 230.0 195.00 245.0 47775.00 0.00 24%0 47775.00 Crossinq of Renton Municipal Airport Runway 05. FarnlFh and Install Cement- I.Y. 3.0 50.00 310 150.00 0.00 3.9 150.00 Concrete for Thrust Blacking 06. Asphalt Concrete Class 08' for Ton 180.0 52.25 111.0 5799.75 5.0 261.25 116.0 6061.00 Pavement Patching 07. 518' Crushed Rock 'on 900.0 11.55 622.7 7192.42 0.00 622.7 7t92.42 06. Remove and Replace Cement L.F. 20.0 10.00 v.0 0.00 810 80.00 0.0 S0.00 Concrete Curb and Sutter 09. 3' P,!'.C. Telemetry Conduit L.F. 1217.0 1.45 1217.0 1764.65 0.00 1217.0 1764.65 Complete in Place 10. Corduit Pail Fax Each 6.0 675.00 6.0 4^50,00 0.00 6.0 4050.CO and Remove Concrete Vault II. Core^ Type Fire Hydrant Assembly Each L.0 1950.00 1.0 1550.00 0.00 1.0 19%00 12. Advance for Materials on Hand Lump Sum 1 9239.2 0.0 0.00 0.00 0.0 0.00 13. Change Order 43 Lump Sum 1 140.169 0.0 0.00 1 1402.69 1.0 102.69 Date!(17-Ikt-05 Eily of Renton . DnPAruert Df E'911_en❑g Faye i Project: N-904/W-799A Renton Airport Southeast Ferimeter Road Water System Improvement Contract Number: CAB 049 - 85 Contractor: Manfred Duske Excavation Co. Closing Date: Septerber 30, 1385 Payment Estimate Number: 5 4 FINAL Rem Bars Description T Unit Est. Unit Pre.ious Prev:o;s This This Total Total No. No, 1 Quantity Price Quantity Amount Quantity Amount Quantity Amount Sub Taal - Addendum 41 107616.76 1743.Q4 101160.10 8.11 Sales lay 0.081 8716.96 141.26 B859.22 Total 116333.72 1685.25 11B218.92 Combinded Total 161255.09 5550.10 166805.19 CONTRACTOR EARNINGS THIS ESTIMATE 115,1134.23 ' SALES TAX ! 0.081 $415.87 TOTAL CONTRACT AMOUNT THIS ESTIMATE 15,550.10 EARNINGS PRE910USLY PAID CONTRACTOR $14-1,71:.53 EARNINGS dUE CONTRACTOR THIS ESTIMATE $4,877.51 SUBTOTAL - CONTRACTOR PAYMENTS $146,571.05 RETAINAGE ON PREVIOUS EARNINGS $7,458.61 PETAINAGE ON EAPNINGS THIS ESTIMATE 1256.71 - SUBTOTAL - RETAINASE 11,715.32 SALES TAX PREVIOUSLY PAID $12,002.91 SALES iAX DUE THIS ESTIMATE 1415.87 SUBTOTAL - SALES TAX $14,496.87 GRAND TOTAL 11166,805.19 PAYMENT TO CONTRACTOR 4021000fI5.596.46.63.19 43,495.39 4021000I15.596.46.63.58 sl,79;.u: RETAINED AMOUNT 4021000115.596.a6.6'.19 3169.5E 402/000/15.596.46.63.58 1167.20 TOTAL THIS ESTIMATE 45,550.10 ' / lJ III: FINANCE NINIM(* FMM: PIMLIC IRMYs 61NE1:OR SNRIE:LT: VMMESS PAYM:Nr I:INIRM:NN: HAMED DUSKE ESTINAIE M. 5 6 Filial cININM:r wt. , 049-85 W-799-A WATER SYSTEM 1. CMIRMAINI I:ANN11A;s lilts I.sn1PN: f 5.134.23 SAl.rrt IAX . U.1. � 415.87,_ .1, IMAL I:INIRMA A1,11001r 'lilts ESIMAIR 4. TANNINGS 111:VIIIINLY VAM CANINAC161t ! 14I_,713.53 _ 5. 11:ANNIIN;S INN; 1AMINAGIIN '11115 IMMAIE f 4,1177.52 SIINIUFAL - COMINAC1\N1 PAIIR:NIS 1146,591.05 7. NIIAIIIN(W IN IIRIiV11N15 I:hNNIN1:S 11_1,.,458;61 _ It. 1\ NI IAl11AIX (N FANNIMS IMS ES11MA'll: 256.71 n, XIINIUIM. - 11E1AIRA14E y 7.715.32 10. SAIIS IAX IWIVIINP.SIA I'All/ f,_IM!12s95-- --�� It. :illl•LS IA1 INlli '11115 I.SIIIIAIP. _ ._ 415.87 1!. MINIMAL - SAI.cs TAX y 12,498.82 _ 119s. S 1 Ine 1) GNANO MAL f 166 805.19� ' ••Rl inumra � �, IIIIANCE OLI'_ARINCIII_ACTION: PAYK Pit 10 C0NTRACTOR (lines 5 and )1): ACCI. 1 _4_(2/9gq/15.594.46.63,1_9 f 3,495.39 1 5- AM. I -402 U00/15.596,46.63.58 $ 1 \798.00 8_5 AM. 1 1 / AM. I ACCI. I RETAINED AMUNT (Line 8): AfTT, 1 402111011/15.596`46.63.19 f 16M)l 1 5 ACCI, I --Y01L49tQL1.5_r-M 4M63 58 _ 1 87.20 1 5 Af,C1, 1 3 ACCI. ►AM. 1 --- —-- --- S CHAnitn 110. tAWS OF 1966 TOTAL THIS ESTIIMIE { 5,550.10 5 CITY OF 0EN70N CERTIFICATION 1 ny wn.rrn 10 Llnnr fNlv'I wa.nMLh 01 Iln\N. N•.1 1N1 N.IIM.I N.,, ,NV I�N�p 11 .1/,Nn pN111Mn!I IY\l W/1 nM`aul0 4 f ItlY\IO 41n11 .MI M1 u� (•/Y\ 1 U\r n. 4p 1Nr.p M.LIVN.IWw\I M, nl, p .MI,R.N I,u1 •Nn.11,�IO.IIII�II .n M tpm 10 W<,.W 1 cate;G'-Oct-d; City if Rentun , Department ;1 Engineerirg Page l P.a l; W10111W-199A Fenton Airport, Southeast F'en meter Foad Water System improvement Contract M•nber: TAG 019 - 85 Contractor; Manfred Oasie Excavation Co. Closing Date: Septesbpr 30, 1'vE5 Payment Estimate Number. 5 k FINAL Item Pars Description T Unit Est, (Unit Previous P eviaus This This Total ictal No. No. y ➢uar.tity Price Duanaitk Amount ➢cantitk Amount Puar.tity Arount Base Rid I :T Ductile Iron Fipe Class ;. L.F. 602.0 24.12 103.0 15016.76 (1.00 603.0 15026.76 tyton J61At )0' Ductile Iran Pipe Class 32 L.F. 25.0 38.60 25.0 965.00 0.9 :'.0 965.00 Tyton Jain', 3 8' Ductile Iron Pipe Class 52 L.F. 515.0 16.45 522.0 8586.90 0.00 522.0 BSC6.90 lyton Joint 1 8' Gate Valve Asserblx Each 3.0 450.00 3.0 1350.00 0.00 3,0 I350100 wicas, Iron Valve Boy 5 10' Gate Valve Assembly Each 1.0 625.00 1.0 t25.09 0.00 1.0 625.00 wlfat Iron Valve Box 6 12' Gate Valve Assembly Eat 1.0 1 goo.00 1.0 1E�10.00 u.00 1.0 1800.00 wllconcrele Vault 7 Cory Type Fire Hpdxant Assembly Each 2.0 1562.50 2.0 3125.00 O.UO 2,ii 3125.00 8 Reset Existing Fire Hydrant Each 1.0 600.00 0.0 0,00 1.0 600.(Is 1.0 600.00 and Foot Valve 9 Furnish and Install Cement C.Y. 6.0 50.00 6,0 300.00 0.00 6.0 J00.00 Concrete for Trust Blocking 10 Plug and Abandon 6' Watermains L.S. 1.0 9 00.0 010 0.00 1.0 90f),00 1.0 900.00 and Remove Concrete Vault. 11 Bank. Run Brave) for Backfill C.Y. 10.0 10.00 0.0 0.00 0.0w 0.0 0100 12 Asphaltic Concrete E1ass B lcn 45.0 50.00 45.0 2250.00 0.:)O 45.0 225?.00 for Favement Patching /_ r'A f� l ' Date:07-0.t-K City ci Rentun . 0eparlsent of Engineering 'age Project: 11-804ill-199A Fenton Airport Southeast For meter Finad Maker Syster improvement Contract Number: CAG 049 - P5 Contractor: Manfred Ouske Excavation Co. Closing Date: September 30, 1985 Frpment Estimate Number: 5 t FINAL Item Fars Description T Unit Est. Unit Previous Previous ihis This Total total No. fin. f Quantity Price Quantity Amount Quantity Amount Quantity Amount 13 Portland Cement Concrete For C.Y. 2.0 100.00 0.0 0.00 3.0 i:• .0; S.a 300.00 Pavement fa40ting 14 528' Crushed Fock f r Pavement Ton 20.0 12.00 92.7 1112.88 0.00 '..) 1112.88 Sub Grade IS Const-uction Slating L.S. 1.0 1100.00 0.5 550,0 0.5 550.u0 1,n 1100.00 16 Advance for Materials on Nand L.S. 1.0 4239.20 0.0 0.00 0.60 0.0 0.00 17 Change Order 11 L.S. 1.0 2610.02 1.0 2610.02 0.00 1.0 2610.02 Changed Conditions IB Charge Order 12 L.S. 3253.82 1.0 I253.6: it.00 1 0 325I.92 Changed Conditiuns 19 Change Order 13 L.S. 1040.29 0.00 1.0 1040.2c 1.0 1040.29 Chanced Conditions Sub Total - Base Bid 41555.79 339n.29 44945.67 8.1% Sales lax 0.681 3765.99 274.61 3640.60 Total 44921.37 3664.90 485B6.2s Date:J7-Oa-95 City of Fenton . Department of Egirueri q iage Project: W-804/4-199A Renton Airport Southeast Ferimeter Foad Water Systen Improvement Contract Number: CAF 049 - B5 Contractor: Manfred Ousfe Esta.ation Co. Closing Date: September 30, 1955 Payment Estimate kumber: 5 t FINAL Item Pars Description ' Unit Est. Ur it Previous Previous This This total Total No. No. 1 Quantity Price Quantity Amount 0uant I y Amount Quin ity Amount 01. 12' Duttile Iron Pipe Class 52 L.F. 173.0 33.10 181.0 5991.10 0.00 161.0 5991.10 Tyton Join! 01. 16' Ductile Iron Pipe Class 52 L.F. 870.0 35.86 668.0 31143.84 0.00 868.0 31143 84 lyton Joint 03. 12' bate Valve Assembly Each 1.0 1600.03 1.0 1800.00 0.00 1.0 I900.00 0ith Concrete Vault 04. Furnish and Install 30' Bored L.F. 230.6 195.01 245.0 47775.00 0.60 245.0 47775.00 Crossihq of Renton Municipal Airport Runway 05. Furnish and Install Cement- C.f. 3.0 50.00 3.0 150.00 0.00 V) 150.00 Concrete for Thrust 8106ing 06. Asphalt Concrete Class 'B' for Ton Ie0.0 52,25 I11.0 5799.75 5.0 261.25 116.0 6061.00 Favement Fatchiag 07. SIB' Crushed pod ,on 800.0 11.55 622.7 1192.42 MO 622.7 1191.12 08. Remove and Replace Cemen, L.F. 20.0 10.00 ii.0 0.00 6.0 e0.00 E.0 Y.I.00 Concrete Curb and Sutter V. 3' P.V.C. lelmmetry Conduit L.F. 1217.0 1.45 1217.0 1?64.65 o.ii0 1117.0 1764.65 Coaplete in Place to, DDndult Pull Fom Each 6.0 615.00 6.0 44Y ,Lo 0.00 6.0 4050.00 and Feaoye Concrete Vault I1. Corey type Fire Hydrant Assembly Each 1.0 1950.00 1.0 1550.00 0.oc. 1.u MOM 12, Advance for Materials on Hand Loeb Sum 1 9139.2 0.0 0.00 0.06 0.0 0.00 13. Change Order 1, Lump Sum 1 1402.69 0.0 1.00 1 1402.69 1.0 1402.61 Jf- Datet07 ue1 85 City ul Penton . Department of E gIncen ny fagm Prolecti K-90 1W-799A Penton Airport Sauthdst Perimeter Road Niter System Improvement Contract Nie6er. CAS 04e - 65 Contractor; Manf.ed Duske Excavation Co. Closing We: September 30, 1985 Faysent Estimate Number: 5 S FINAL Item Bars Dascriph Dn T Unit Est. Unit Previous Previous This ll.is Total Total No. No, 1 Quantity Price Quantity Amount Quantity Amount Quantity Amount Sub Total - Addendum 11 107616.76 1743.44 l043b0.10 8.11 Sales Tax 0.001 8716.96 141.26 3658.22 Total 116333.72 1885.20 1i8218.92 Combinded Total 161255.09 5550.10 16680,.i9 CONTRACTOR EARNINGS THIS ESTIMATE 15,134 23 SALES TAX E 0.081 1415.97 TOTAL CONTRACT AMOUNT THIS ESTIMATE $5,550.10 EARNINGS PREVIOUSLY PAID CONTRACTOR 1141,711.53 EARNINGS DUE CONTRACTOR THIS ESTIMATE 14,877.5, SUBTOTAL - CONTRACTOR PAYMENTS $146,591.05 RETAINAGE ON PREVIOUS EAP.NIN65 17,459.61 RETAINABE ON EAPNINES THIS ESTIMATE 1256.71 SUBTOTAL - RETAINAGE $1,715 72 SALES TAX FREVIOUSLY PAID 112,082.95 SALES TAX DUE THIS ESTIMATE 1415.87 50101AL - SALES TAX 112,498.82 6FAND TOTAL $166,805.19 PAYMENT TO CCNIRACrOR 4021000115.596.46.63.19 13,495.39 401 000/15.596.46.63.58 $1,796.10 RETAINED AMOUNT 4021000115.596.16.63.19 $161.51 4021OW15.596.46.63.58 $87.20 TOTAL THIS ESTIMATE 15,550.10 1' C.O. M 3 CITY OF RENTON PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER AGREEMENT CONTRACT W-804/W-799A Airport Water System Improvements LAG 049-85 CONTRACTOR Manfred Duske Excavation Co. SUMMARY OF PROPOSED CHANGE ` 1. One day stand by time due to incomplete scope of worn on Pry Vault removal . $1.402.69 2. Fabricate and install CA grating. 625.00 Unexpected subsoil conditions due to concrete pylon. 415.29 TOTAL $2,442.98 All work, materials and measurements to be in accordance with the provisions of the Standard Specifications and Special Provisions for the type of construction involved. DAMINAI CIINTRAC�—�Ukk�I OFITRACT �€STIMATEO-fIET CIIAFIGE ESTIMATED CUNT OCT AMOUNT ( AMOUNT I THIS ITO$AAFLRHANGE $159, 17.9 $165 78 $ 442 676498 SIGNATURES: CONTRACTOR ///Q AEI "I�` �`/ DATE %i�7`'� J PROJECT ENGINEER /(.J of _ DATE APPROVED BY �,x• � << — _ DATE . . /f bAc Norks �irectorj Mai\frea 'bW*-X. is U4 `b Kp a ti G1Q.��c l��cf dim o • itcic�•���itrw , t CXAC 4$yj_ujl_ LWLt1�+ 3aA4�t.wt. �\A.r�+?�wYJ�.iS� .I�n�i awl !�-lr�6t, ut`l�.elcil JpkXi1 _�Lo 1td'r �)�Dwr\ bn �tdL.n.O � p,a.a, �prr.,}y�. b�j ! & +AA, h a- �444"- J h.v1c{�ant M X41,11,L( k)OCk P CU. A*, Lw\C.bti+y hti a)A U]ltk f11. v tl1L .. 14 Ilr 6#A kAat /AAncl.h1 Q (,%D 3l,as hA ,4 Nr� ©j)wator ', (iJ gy.A4 hA 4 Mrs aala"A aU,s 1 h/ 3 03,dY 15jfi artehla'J- 4S,y`l u- LIVI g" LAI414 LS,tt V i� _1��te�n�� wKtK cd /Qjvwt C L rya tr 11 vllall teL Cl r C VJJK (-k)-&ti A V at,l . a �►rs bou-ilh,oc. 131 c0 -1,so a ►1rs A 1t��lr' �4.G4 4K.08- ( I E8 ta : 1 50' i2t t}u vawJlt , .*aSL� m.,,.a �tc, F' D` o •ca`"i'�.0 t�•. 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I r �Z I�et vt*-rct.t g 1 k Fo 31 .dS a S0. oti' ut-E a so. — IJunyt)atk e 3 ►Ir it) A1.9(r ► n .Ua c0i -OP Oaw clad, 1 OP-CAdJ.or G 4 Itl-"f 01w t I (' awelwt 01"Atlt� & Fir i�, 31.as ! $7.S 0 ► 8Ldtdc3cA e 8 fir it- 3►. a� asc •ou I %ubyha k B fir AD a I.9u I -) :.).kq 1 CNY&CLO- da. `$ 80.— 8.0,— � .CA-stW da I . t�abe[�n ►v ►iY. a0.sa Ia_3.► � a .�i39.y5 is z l�aa� _ 3ios. 9a . $OS. 37 9_a 0 4 U&w U a 3kAJ c�a,.a, wr.d "6_4A uG. r� 13u`�. itPnr_ . c1t i,�h.Dx.Qd Ike ,�.at.tdr ♦ham w��. to P.1Z0. Una d arM , ve-ua Q �ti� ura Urao d,1&kKc #,o !a-G:AA^_ !a w s i-�• �L,rn. O + (c0 SO` !KT d/hA f�i�CG 07-. 6� W'-6 D4 D kx-1 to" t6t-� V& tYf,. h� la4)a.•.d "jL. 3I1- o U&LK Lea t-tWa U.f 10" QaA& 6kk #.4 �.- f� p hk� o1.o�u+� i� VctM•o�+-o �.lo c-a't�:c�o t,..n-'�..�D lu°J� (�'�i'�-;,.�a. i, .. usa,o rs 6p v #�R ►�lzV . . 0.* Gl r3�`" `� wa j vh 4t&LLtA- a- a, rn•u Sit E 5 {KL a cull .A&4r e D 4j, 1 , 1a oZJe cc� L,� a ,jtu-L T • o a w� Ac3c•j v. t , UJL,2 OL'o a c.on� tivu..if 1 totk (�a alum anawn�L -%A%l I - w)e am-, v� adc.!I L tAh'--. S 11r. bA.LO- o-i %3t"vkZvk 6) 31 . DL�T-hn lSb .as 3'l, Fi: �n4x�ron ao,3dhn 71 .Ba. r.�a-qua� `1s.15 393N ISI)t s, bead _ 59.01 Sta— V Td D� T-114 OY+ �C-rt f acQ /fit 11Ax.Vlttc�-. n SILO - 1 ck►u( fined cc„ttcta I t{r. {� 31.ds o )cna*vr I Fk, �+' �y.04 2-4.0(/ I 1Jun Cltuci� II/y tit IF p 4j JluJ�r�ro aa4,9► ,3ie + Oo }lNw 36 j 0. .kj,� ca�luuie puu,l�.�, _Foc.k (aPP°'ALA' Dom. °`" `f�C JA •t 11A '.. 1,,tJAA -ti � the p ijq_ 3ar; &p.4toV.WA� - & k6 e� � -tl,� vicot gulf A, , IZr,I. pew•-*Nj W1.0 •A� }e WalAA-r,%&).;- , Um 'ta ItA o � rs"h-the tYock, -►kk y aula�ec�unv tiu as fnalt cA&Lked nefu nj Add�kAaY�a�l raa ui i G:uv� na.d .� Mav e4 2 'p nur�at tk back► io-( h Jlaacl QAp lr, Ll�.�5 I'I> rir atleAuTar (aR 34.04 ha. 34,Ct i'litN �hlla.e� C ;Lo, s ;..kh ref. Ciu ++�11�cl� 4S — )V . 13S i�u rye � 3 0 `I_q° 341 . �a- �}, � r ,. _tea, , ., ._..�'� af-ir.•.., c' ,., :. � _: ... . _,.r: :r..e ;-"�, r� 1. ;;, ,�....,;�:ti. r4_.. �}/,.� �''_ „1 � � /L.K-• .a,G.�:3G:: :,(- .. .... � i�� n ,. .l.r �., l2.<). _I"✓-. �.,', ,c.� � -� P��� � ... :�% i f N `�"'7 7 r s ,,, �� . . ., � �: ,. ���r«-f, . (/1 lid � ^'r'.�,t....., ..wYrw-�G. �n.�_.'.�a hY' � � ...,,,;a/+G?..c:,�.�.-�.. �. �.+�-Sri-�-... (�y�„�_'e �;X� :�.�^,-d—. � ,iy.e...;q e� �ad� f�<, .r � L- r.�.h .. P -�b�n ..,r� --. + . .� 4� / � �'l � f�' L ✓ Y' D IG 2� Fy n: �. Of RFC �.� oz PUBLIC WORKS DEPARTMENT DESIGN/UTILITY ENGINEERING 9 235-2631 n wAL MUNICIPAL BUILDING 200 MILL AVE.SO. RENTON,WASH.98055 0 Py, E 91TEO SEPZ EOZ BARBARA Y SHINPOCH MAYOR October 7, 1985 Manfred Duske 24206-183rd Avenue SE Kant, WA 98042 SUBJECT: Request for Extra Compensation 10-4-85 Dear Mr. Duske: The requests for W-804 numbered 1, 2 and 4; and for W-799A numbered 2 are deemed to be covered by the scope of work and not allowed. The requests for W-799A numbered 1 and 3 are valid and are approved. The request for W-804 numbered 3 is deemed exempt for one day's standby caused by the City's intervention in your scheduling, provided that charges for compactor and cut-off saw must be substantiated by rental receipts. Enclosed for your signature is Change Order #3 representing $2,442.98. Very truly yours, David R. Tibbott, Project Engineer DRT:mf enclosure C.O. B 3 CITY OF RENT014 PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER AGREEMENT CONTRACT W-804/W-799A Airport Water System Improvements LAG 049-85 CONTRACTOR Manfred Duska Excavation Co. SUMMARY OF PROPOSED CHANGE 1. One day stand by time due to incomplete scope of work on Pry Vault removal . $1.402.69 2. Fabricate and install CD grating. 625.00 3. Unexpected subsoil conditions due to concrete pylon. 415.29 TOTAL $2,442.98 All work, materials and measurements to be in accordance with the provisions of the Standard Specifications and Special Provisions for the type of construction involved. DRIc!N At:CohTRA-LTrLFRRENTCCONTRACT C—STTPVITEU NET CfiAN�� EST IMATO CONTRACT$159,3317.94 $165UNT ,1181..78 ( $2,442.98ER I TO$A67UNT THIS ORDTL A624FTER981iANGE SIGNATURES: CONTRACTOR DATE PROJECT ENGINEER G°.ili APPROVED BY DATE _ `—'— (PubT'ic Works Director 0-- - 1 DAILY INSPECTION DIARY REPORT N DAY: ,_ ,� ,', — DATE: -> / /':. WORK PERIOD:_ a.m./p.m. to a.m./p.m. WEATHER: TEMP. MAX OF MIN - _ OF PRECIPITATION: WORK ACCOMPLISHED TODAY: /ems ` 11 CONTRACTOR SIGNATURE INSPECTOR SIGNATURE DATE: DAILY INSPECTION DIARY REPORT M DAY: _ DATE: WORK FERIOD- a.m./p.m. to a.m./p.m. WEATHER: TEMP. MAX OF MIN 'a S°F PRECIPITATION: WORK ACCOMPLISHED TODAY: / %1 CONTRACTOR SIGNATURE --INSPECTOR SIGNATURE DATE: DAILY INSPECTION DIARY -- L) REPORT # DAY: `'C i. DATE: ;f l ' /'=\ WORK PERIOD: a.m./P.m. to a.m./P•m• WEATHER: TEMP. MAX 4 1 OF MIN ` OF PRECIPITATION: WORK ACCOMPLISHED TODAY: i CONTRACTOR SIGNATURE INSPECTOR SIGNATURE DAI E: DAILY INSPECTION DIARY REPORT M DAY: I" u DATE: WORK PERIOD: a.m./P.m. to J a.m./P.m. WEATHER: O ` TEMP. MAX °F MIN °F PRECIPITATION: WORK ACCOMPLISHED TODAY: Y f CONTRACTOR SIGNATURE ` SPECTOR SIGNATURE DATE: DAILY INSPECTION DIARY _ 3p REPORT M DAY: � " �Lc, . DATE: //! /8S WORK PERIOD:_ a.m./p.m. to 5 a.m./P.m. WEATHER: TEMP. MM S °F MIN 1 S °F PRECIPITATION: WORK ACCOMPLISHED TODAY: CONTRACTOR SIGNATURE YN PECTOR SIGNATURE DATE: DAILY INSPECTION DIARY REPORT R DAY: DATE: //0 WORK PERIOD:_ a.m./P.m. to a.m./p.m. WEATHER: TEMP. MAX 70 OF MIN OF PRECIPITATION: _ WORK ACCOMPLISHED TODAY: �'/� �. _ -;-+� i,9d�� Tip-- •'1u /G '' CONTRACTOR SIGNATURE INSPECTOR SIGNATURE DATE: DAILY INSPECTION DIARY DAY: DATE: ' / / WORK PERIOD REPO"'1' li a.m./P.m. to a.m.!p.m. WEATHER: TEMP. MAX _ °F MIN °F PRECIPITATION: WORK ACCOMPLISHED TODAY: CONTRACTOR SIGNATURE NSPECTOR SIGNATURE DATE: DAILY INSPECTION DIARY REPORT 1 DAY: DATE: ,' / / WORK PERIOD: i_ a.m./P•m. Co •"_ a.m./P•m• WEATHER: TEMP. MAX °F NIN OF PRECIPITATION: WORK ACCOMPLISHED TODAY: i i i i I CONTRACTOR SIGNATURE INSPEC SIGNATURE DATE: DAILY INSPECTION DIARY '— REPORT It DAY: K , DATE: _> WORK FERIOD:, a.m./p.m. to — a.m./p.m. WEATHER: _ �_ . TEMP. MAX-1 - OF MIN OF PRECIPITATION: WORK ACCOMPLISHED TODAY: 1 � CONTRACTOR SIGNATURE INSPECTOR SIGNATURE DATE: DAILY INSPECTION DIARY ' 6 DAY: I� Pin . DATE: 41 /8SWORK PERIOD:ZL a.m./p.m. to a.m./p.m. REPORT HEAThZR: 9 TEMP. MAE—IO °F MIN °F PRECIPITATION: WORK ACCOMPLISHED TODAY: !7 r^vG \ S' CONTRACTOR SIGNATURE INS-P—E—CJUR SIGNATURE DATE: H1. i DAILY INSPECTION DIAF REPORT / DAY: !,]C;,. . DATE: WORK PERIOD,._ a.m./P.m. to a.m./P.m. WEATHER: 0, c- TAP. MAX 7 OF MIN OF PRECIPITATION: WORK A.000MPLISHED TODAY: Pn ter; CONTRACTOR SIGNATURE. INSPECTOR SIGNATURE DATE: DAILY INSPECTION DIARY DAY: le k DATE: WORK PERIOD: a,m,/P.m. to , a.m./p.m. REPORT Y WBAATM: - TEMP. MAX �b •P MIN °F PRECIPITATION: WORK ACCOMPLISHED TODAY: cl _C>n. L ( i ,� `>. G. . CONTRACTOR SIGNATURE LNSPECFOR SIGNATURE DATE: 0 - E- DAILY INSPECTION DIARY REPORT 1 DAY: DATE: / / WORK PSRIOD: a.m./P.m. to a.m./P.m. _ WEATHER: TEMP. MAX °F MIN __) 'F PRECIPITATION: -" WORK ACCOMPLISHED TODAY: CONTRACTOR SIGNATURE INSPECTOR SIGNATURE DATE: DAILY INSPECTION DIARY DAYS Ic /fi r.. DATE: / / WORK PERIOD:_ a.m./p.m. to a.m./p,m. REPO^T Y WEATHER: TEMP. MAX °F MIN OF PRECIPITATION: WORK ACCOMPLISHED TODAY: Lf CONTRACTOR SIGNATURE INSPECTOR SIGNATURE DATE: DAILY INSPECTION DIARY DAY: DATE: - / / WORK PERIOD; REPORT N .a.m./P.m. to a.m./p.m. WEATHER: TEMP. MAX( °F MIN °F PRECIPITATION: WORK ACCOMPLISHED TODAY: F . CONTRA"'^R SIGNATURE 'INSPECTOR SIGNATURE DATE: DAILY INSPECTION DIARY -- REPORT k DAY: ,%::<,�/^ , DATE: /- / WORK PERIOD:_ a.m./P.m. to a.m./p.m. WEATHER: TEMP. MAX i` 'F MIN OF PRECIPITATION: - -" WORK ACCOMPLISHED TODAY: t 71'! Z r - E ,t CONTRACTOR SIGNATURE I SPECTOR SIGNATURE DATE: i DAILY INSPECTION DIARY . .. REPORT M DAY; �i /� f�. DATE: WOFK PERIOD:— a.m./p.m. xo a.m. /p.m. WEATHER: d c: TEMP. MAX i OF MIN OF PRECIPITATION: WORK, ACCOMPLISHED TODAY: t i - 1 t CONTRACTOR SIGNATURE INSPECTOR SIGNATURE DATE: DAILY INSPECTION DIARY REPORT M DAY: _� =-1C DATE: WORK PEkIO➢:�_ a.m./P.m. to a.m./P.m. _ WEATHER: �. , TEMP. MAX '7c. OF MIN °F PRECIPITATION: _ WORK ACCOMPLISHED TODAY: x;, CO:JTRACTOR SIGNATURE INSPECTOR SIGNATURE DATF: DAILY INSPEMON DIARY REPORT A DAY: _ DAM / / WORK PE�IOD:� a.m./p.m. to a.m./p.m. WEATHER: — TEMP. MAX °F MIN °F PRECIPITATION: WORK ACCOMPLISHED TODAY: r `v - j CONTRACTOR SIGNATURE '_-' INSPECTOR SIGNATURE DATE: .x +� at"yxzv 1,4=;F fs??f,„am ;v%a r*"f ::irk ..lwt, e:'. DAILY INSPECTION DIARY Y DAY: Fc1, DATE: / _ WORK PERIOD: REPORT _ a.m./p.m, to a.m./p,m. WEATHER: G. . TEMP. MAX OF MIN OF PRECIPITATION: WORK ACCOMPLISHED TODAY: .- !S' H.r I� L/ .f j. e.� .. ��• LF IOJ �/JET f.� A l�1{ ..I JlL C I L � J� CONTRACTOR SIGNATURE INSPECTOR SIGNATURE r DATE: DAILY INSPECTION DIARY .._.-._ ,-7 REPORT M DAY: �� ,!�� ., DATE: / ..� / WORK PERIOD: / a.m./p.m. to a.m./p.m. WEATHER: TEMP. MAX OF MIN °F PRECIPITATION: WORK ACCOMPLISHED TODAY: _._. L S I - i CONTRACTOR dlG: .l 'E INSPECTOR SIGNATIRIE DATE: DAILY IM'ECTION DIARY UAY: t��E i-. DATE: 4fit/ WORK PERIOD:_ a.m./p,m. to a.m./p.m. REPORT WEATHER: C � TEMP. MAX =?j OF MIN OF PRECIPITATION: ' �ORR ACCOMPLISHED TODAY: - :gym CONTRACTOR SIGNATURE INSPECTOR SIGNATURE DATE: DAILY INSPECTION DIARY "~ 3p REPOR 1 DAY: DATE: /- / WORK PERIOD: a.m./P.m. t0 3`"' �s./P•S. WEATHE:.: TEMP. MAX OF MIN - OF PRECIPITATION: ' WORK ACCOMPLISHED TODAY: 14" v Lot t / oAle— / v d,,I -- t i r / Aff O .y/�G-f'C 1 Tf e 1-7 '].•. .E fn .C.i f)I GaA1t. k�; D � r_T?- G (7 c)A_. -, Zs C.T-p A� 'T n Lam - i; CONTRACTOR SIGNATURE II6SPECIOR SIGNATURE DATE: DAILY INSPECTION DIARY DAY: f; DATE: //, '/�; WORK PERIOD:, REPORT N a.m./p.m. to a.m./p.m, WEATHER: TEMP. MAX ` OF MIN OF PRECIPITATION: WORK ACCOMPLISHED TODAY: L.r / .'ri f i� CONTRACTOR SIGNATURE. INSPECTOR SIGNATURE D,tT i': DAILY INSPECTION DIARY DAY: DATE: / - / WORK PERIOD:_ a.m./p.m. to a.m./P.m. REPORT N WBAlln: c _ TEMP. MAX °F MIN OF PRECIPITa '',N: WORK ACCOMP'LIISIIM TODAY: CONTRACTOR SIGNATURE " INSPECTOR SIGNATURE DATE: DAILY INSPECTION DIARY REPORT A DAY: DATE: / /c- ` WORK PERIOD:L_ a.m./P.m. to a.m./P.m. ,-- WEATHER: TEMP. MAX ? OF MIN OF PRECIPITATION: WORK ACCOMPLISHED TODAY: f '.c- Y �7 CONTRACTOR SIGNATURE INSPECTOR SIGNATURE j DATE: ..� y 'sty ✓� � '_ DAILY INSPECTION DIARY DAY: �� ��i�. DATE: 8 `I / WORK PERIOD: a.m./p.m. to i a.m./P.M. REPORT / WEATHER: C. TEMP. MAX OF MIN °F PRECIPITATION: WORK ACCOMPLISHED TODAY: r CONTRACTOR hIGNATURE INSPECTOR SIGNATUKE DATE: DAILY INSPECTION DIARY REPCRT k DAY: DATE: / /,?�WORR PERIOD: / a.m./p.m. to a.m./p.m. WEATHER: TEMP. MAX OF MIN S -> OF PRECIPITATION: WORE ACCOMPLISHED TODAY: 15 -a uk© too el c7`i v >� . 67, '% f! e= C•!.✓L. y eZ-,C _IZ.A 4"7 O .C, s /"4 e, J?: 5 .1L/C-fl_ "' '/i eta ! .t`t CONTRACTOR SIGNATURE LN3 ECTOR SIGNATURE DATE: DAILY INSPECTION DIARY REPORT f DAY: DATE: 8/S /8S WORK PERIOD: 7 a.m./p.m. to a.m./p.m. WEATHER: ^-C. TEMP. MAX -F MIN L< °F PRECIPITA'.ION: _ WORK ACCOMPLISHED TODAY: •� 7 ,a.. .ST OQ 4- ;J CONTRACTOR SIGNATURE — :SPECTOR SIGNATURE DATE: -4 .7 DAILY INSPE71ON DIARY REPORT ±I DAY: FC/• D4TE: WORK PERIOD: 7 a.m./p.m. to D HEATHER: =' L , TEMP. MAX 5 OF MIN OF PRECIFITATION• S� o WORK ACCOMPLISHED TODAY: a L:- Qu p ,Of 5C--f ('-7 : 77 /sJ //tip i17l _ .- n .c-f i,. J.�:.11 l +'l.0 -. ` -7 —_ CONTRACTOR SIGNATURE INSPECTOR SIGNATURE DATE: W 799-A & 804 Airport Water System 2X DAILY iWS ECTION DIARY DAY: —:Lux �U • DATE: / / WORK PERIOD:_ a.m./P.m, to a.m./p.m. REPORT / WEATHER: ' .C'. TEMP. MAX °F MIN °F PRECIPITATION: WORK ACCOMPLISHED TODAY: Af Y LI y.tr/J Y iT/ .5 i -> 76 CONTRACTOR SIGNATURE INSPECTOR SIGNATURE DATE: .H d 1Y --- DAILY INSPECTION DIARY REPORT N DAY: DATE: 1 /Lj /$6`wu PERIOD:_ a.m./p.m. to a.m.iP•m. WEATHER: [ _ TEMP. MAIL -V5 of MIN 'i °F PRECIPITATION: WORK ACCOMPLISHED TODAY: = : i. � ,- -sJ ` L` � � su � �r f,. i I i 1 - +I l CONTRACTOR SIGNATURE INSPECTOR SIGNATURE i DATE: DAILY INSPECTION DIARY DAY: DATE: ?_� L WORK PERIOU: a.m./p.m. to i a.m REPORT 8 a.m./p.m WEATHER: TEMP. MAX ?S OF MIN OF PRECIPITATION: WORK ACCOMPLISHED TODAY: 7 r F ra C- ,^ .. _ f . a . CONTRACTOR SIGNATURE INSPECTOR SIGNATURE DATE: DAILY INSPECTION DIARY DAY: ;/'%'�:-��..{, DATE: / / ' WORK PERIOD:_ a.m./p.m. to _ a.m./P.m. REPORT M WEATHER. TEMP. MAX a MfN OF PRECIPITATION: WORK ACCOMPLISHED TODAY: ~ till ;! y/. '� A/�!.!i.. d" e71rf '7"bl �E.!'_ �°. . i ♦- - k" 'tiI< .�. '' i•'� Mo TZ •n �- 7^- _.1s4L.1c.ZL._C> //O7— i/t?Aief-�t-I e _ 7 ' i C' CONTRACTOR SIGNATURE INSPECTOR SIGNATURE DATE: DAILY INSPECTION DIARY REPORT N DAY: - i , DATE: �� �" J WORK PERIOD. a.m./p.m. to a.m./p.m. WEATHER: TEMP. MAX - OF MIN OF PRECIPITATION: WORK ACCOMPLISHED TODAY: T i v lY;. Ac V. CONTRACTOR SIGNATURE INSPECTOR SIGNATURE DATE: M - DAILY INSPECTION DIARY DAY: DATE• / / WORK PERIOD: a.m./p.m. to i a.m./p.m. REPORT # WEATHER: TEMP. MAX - °F MIN F PRECIPITATION: WORK ACCOMPLISHED TODAY: .? r 7 CONTRACTOR SIGNATURE INSPECTOR SIGNATURE DATE: DAILY INSPECTION DIARY _ xa REPORT N DAY: DATE: WORR PERIOD:.' _ a.m./P.m. tO _ a.m./P.m. WEATHER: _ TEMP. MAR � �F MIN OF PRECIPITATION: WORK ACCOMPLISHED TODAY: J "S n . o — CONTRACTOR SIGNATURE I SPECTOR SIGNATURE DATE: i DAI'_Y INSPECTION DIARY DAY: DATE:_/,. /.` .' WORK PERIOD:" a.m./p.m. to ,z> euaRr �a.0.Ip.40 I WEATHER: f CA- TEt'P. MAX = `F MIN 'F PRECIPITATION• WORK ACCOMPLISHED TODAY: xE GF�.tI L"i.4.' � t,••�sL" G+t AlG�/ Aar-L'ir ro 11 _r c r -r CONTRACTOR SIGNATURE —INSPECTOR SIGNATURE DATE: DAILY INSPECTIM DIMY DAY: DATE: � / / � WORK FERIOD: -7 a.m./p.m. [o a.m./p.m. REPORT 0i` WEATHER: TEMP. MAX 'F MIN OF PRECIPITATION: - WORK ACCOMPLISHED TODAY: T Wit^ _ IL- / A lip CONTRACTOR SIGNATURE. INSPECTOR SIGNATURE DATE: DAILY INSPECTION DIARY r �" O REPORT M DAY: C" /', DATE: /� /i'' WORK PERIOD:` a.m./p.m, to a.m./p.m. WEATHER: C k _ TEMP. MAX 7r OF MIN OF PRECIPITATION: WORK AC004PLISHED TODAY: d.+"L. /-�& 4. c1 f ; ._, u,j V - /'f�,4 r'f3U L tiu — !l>C1c. - 'j !A v !G i CONTRACTOR SIGNATURE INSPECTOR SIGNATURE DATE: DAILY INSPECTION DIARY _ REPORT 11 DAY: .� -<- DATE: / ` / WORK PERIOD: a.m./p.m. to a.m./p.m. WEATHER: TEMP. HAX :_: j °F MIN c OF PRECIPITATION: WORK ACCOMPLISHED TODAY: _ ' S'r / EGA . :�f c.,'- , ,r.' r i i•ram;. �^-s— CONTRACTOR SIGNATURE ��— INSPECTOR SIGNATURE DATE: DAILY INSPECTION DIARY DAY: DATE: / / WORK PERIOD:, e,,,/p,m. to a.m./P•m, REREPORT ft WEATHER:,: a TEMP. MAX °F MIN OF PRECIPITATION: WORK ACCOMPLISHED TODAY: — — « G' 7U J t//i� t" CD1 s�!- .C• -T7//77" tom_ s t1 /r�s2S/Gir ? / 0174 uG CONTRACTOR SIGNATURE. INSPECTOR SIGNATURE DATE: x. DAILY INSPECTION DIM DAY: DATE: - / ( _ IaORK PERIOD; REPORT R _ a.m./p.m, to a.m./P.m. WEATHER; TEMP. MAX OF MIN OF PRECIPITATION: WORK ACCOMPLISHED TODAY: 04a7- AIX .. f - irT a / ::5G � � X Tu.C.t ' ram' `S� L'J /tea �) 5�.^ r�YG!) l•'' . . - /mil["� �� _. _— /7- f S �40- t`A—j e rat a... A v ge� / AV / I A0 /W -7V L'L f`' J,EgEL? _ cv'';.... r yt A�I7 `T/ n.s / S l.(bT Z6l '5gne 71t/ - ne .+(. 67 Z L 7 CONTRACTOR SIGNATURE INSPECTOR SIGNATURE DATE: y DAILY INSPECTION DIARY REPORT ► DAY: DATE: 6 / WORK PERIOD:_ a.m./P•m. to a.m./P.m. WEATHER: TEMP. MAX °F MIN ,. °F PRECIPITATION: WORK ACCOMPLISHED TODAY: r — tI C A + i _ > .4 to Ys f. CONTRACTOR SIGNATURE -~ --� -INSPECTOR SIGNATURE DATE: DAILY INSPECTION DIARY REPORT DAY: DATE: / / WORK PERIOD:_ a.m./p.m. to a.m./p.m. WEATHER: TEMP. MAX °F MIN OF PRECIPITATION: WORK ACCOMPLISHED TODAY: CONTRACTOR SIGNATURE INSPECTOR SIGNATURE DATE: UJ - E30 4- I v F L INSPECTORS DAILY REPORT Engineering Department City of Renton PROJECT: A t tZ PU R i W A i r IZ Sy STD :"1 DATE: h o CONTRACTOR: -1A F-I F F?i= V U SIG C WEATHER: Bid Item No. Description Unit Quantity Remarks 12" Ductile Iron Pipe Class 52 L H Tyton Joint 0" Ductile Iron Pipe Class 52 L , F. A L E"ton ton Joint Ductile Iron Pipe Class 52 L F. Joint r 8" Gate Valve Assembly r nC u w/Cast Iron Valve Box / 10"Gate Valve Assembly w/Cast Iron Valve Box 12" Gate Valve Assembly t_n w/Concrete Vault Corey Type Fire Hydrant Assembl T nr I . �: �• Reset Existing Fire Hydrant �- V �• ' "� Furnish 6 Install Cement Concre /I for Thrust Blocking % j Plug 3 Abandon 6" Watermains & Remove Concrete Vault /1 11 i Bank Run Gravel for Backf111 1-0� Asphaltic Concrete Class B for Pavement Patching Portland Cement Concrete for Pavement Patching 5/8" Crushed Rock for Pavement A t't Sub Grade Construction Staking I 8 O 4- r INSPECTORS DAILY REPORT Engineering Department City of Renton 0NPF12 — ri 2oSS1N[, PROJECT: A trpoR I WATrr 1` $�,STI- 1-1 DATE: CONTRACTOR: MA i-1 ( is p tJ U S k_ (= WEATHER: Bid Item No. Description Unit uantit Remarks 12" Ductile Iron Pipe F. Class 52 Tyton Joint 16" Ductile Iron Pipe F. 6 — Z Class 52 Tyton Joint _ 3 12" Gate Valve Assembly F n`N 13 with Concrete Vault Furnish A Install 30" Bored Crossing of Renton Municipal L , F. , Airport Runway t, Furnish A Install Cement Concr: for Thrust Blocking y 1� ff Asphalt Concrete Class "B" for Pavement Patching 1T�il I 5/8" Crushed Rock [3-8 Remove A Replace Curb A Gutter L F, 3" o.V.C. Telemetry Conduit F Complete in Place a' to Conduit Pull Box FAr " 13- (I Corey Type Fire Hydrant Asseml z_ M.A. SEGALE INC. (911c ASPHALT DIVISION PO.BOX 88050. 18500SOUTHCENTER PARKWAY TUKWILA,WA 98188 • (2061575 0150 223-01-SE-GA L.M.A372NO DATE PUpCNA51. ITEM NUMBER ORDER NO. TIME AND DATE WEIGHT GROSS TARE _ NET QUANTITY UNIT DESCRIPTION Unit Psict AMOUNT LBS.MC COLD MIX TONS ASPHALT TREATED BASE TONS STATE SPECIFICATION CLASS GALS.EMULSION AR 4000 ASPHALT OTHER PECIFV -- 1 TATIDN MILE 1 RECEIVED PM' SALES TAX TRUCK NO, X RE CEIVLD By 143519 be m tos:ZtXb tht mutt TOTAL W teeanPtn�td by this tidttt. � WhjW Customer l Yellowx)f tice l Pink;Job?Goldenrod-Plam 10: FINNRr OIRV.CIfM FMM: PIMLIC MONKS RIRII.C.ItR SUILIECT: PIIOGRESS PAYMENT dw1Rnl:Ilw:` _ EIANFRF.0 UUSKE V tsT(NrrrE No, _4 nwnlMa M1. 049-85 PMULCT: W-gU4 RENTQN_A1Rtlot��_ - —"- W_799-A WATER SYSTEM 1. CONTRACTOR 1ARNINI:S cols ESTIFUII: __ 11_L915.14� 1. %All-; TAX P n.l+ _ 965.14 i. 101AL CONIRACI MANIC INIS IiSIlNA11S d E.ANNINI:S PRIVIIRKIB PAID CONINACIIIR S 130,394.15 S. *EARNINGS INIC C1w1RACI1Nl 'IDIS ESl IMA'IE S 11,319. 8 6, S11NIOfAL - CONINACIOR PAYK:%Is S 141,713.53 I. ATIAINAGF. ON PNFVIOUS EARNINGS S 6,862.85 R. •, RIAA1NAGI: ON FARNINGS 1111S ESTIMATE. 4' SUNDIAL - NIAA1NAGU S 7,458.61 111, SAIl'.S 'IAX PREVItAKI.V PAIN 3 111117 81 11. SALIS 1AX INAi INIS ES1114AIJ: -965.14 I1. SUn10FAL - SATES TAX S„ 12.Q�j5__ •(a5Y > line 1) GRAND TOTAL S 161,255.09 ••R(tA1fNGE: 5y IINAIICE_IIEPARIF1ENi AC1111N: PAYKNT TO CONTRACTOR (tine$ S rind 11): AECT, i 492/499J15 596s46.63.19 S 1,271.99 S 4 AC . 1 ACCT. 0 4U21000 15.596.46.63.58 S 11,012.53 4 _ f ACCT. / S ACCT. I -- RLIAIREO AMOUNT (fine 0): f /— ACEt. S 40L000/15.596.46.63.19 $ 61.69 S 4 ACCT. I 404/000/15.596.46 63 58 S 534.07 $� ACCt, I S _ ACCT. 1 �— f ACCT. — CN.1RtEn ITS. LAWS OF 1905 TOTAL 1111S ESTIVATE S 12,880.28 CITY OF NENTON CERTIFICATION 1 n\V\111 n'yp w.\ru.InMv IMq,N+vnr a N11N1., MII p wlfmy, lyy, „h IVAwp M[ II.MIN gMIMn(1 Ml lylr:.Ayw 4 DNpY,IY MNN MM 14.1 ly (,Iy • Ulf A\ ulp I,..V 717 7 IatoltT Sep A$ '-'`ty of Renton . Department of Engineering Page I Prolectt N-80410-799A Renton Airport Southeast Perimeter Road Aater System Improvement Contract Nuaber. CAB 049 - 85 Contractor; Manfred Duske Excavation Co. Closing Date: September 17, 1985 Payment Estimate Number. 4 It" Bars Description T Unit Est. Unit Previous Previous This This Total Total No. No. I Quantity Price Quantity Amount Quantity Amount Quantity Amount Base Bid 1 12' Ductile Iron Pipe Class 52 L.F. 602.0 24.92 603.0 15026.76 0.00 603.0 15024.74 Tyton Joint 2 10' Ductile Iron Pipe Class 52 L.F. MO 30.60 25.0 965.00 0.00 25.0 %5.00 Tyton Joint 3 B' Ductile Iron lips Class 52 L.F. 515.0 16.45 447.0 7353.15 75.0 1233.75 522.0 W." Tyton Joint 4 D' site Valve Assembly Each 3.0 450.00 3.0 17,50.00 0.00 3.0 1350.00 s/Cast Iron Yilve Box 5 10" Bate Valve 411eably Each 1.0 625.00 1.0 625.00 0.00 1.0 625.00 WEast Iron Valve Bon 6 12' Date Yalvo Assembly Each 1.0 1600.00 1.0 1000.00 0.00 1.0 1100.00 rfCconcrete Vault 7 Cory Type Fire Hydrant Assmsply Each 2.0 1562.50 2.0 3125.00 0.00 2.0 3125.00 B Reset Existing Fire Hydrant Each 1.0 600.00 0.0 0.00 0.00 0.0 0.00 and Foot Valve 9 Furnish and Install Cement C.Y. 6.0 50.DO 6.0 300.00 MO 6.0 300.00 Concrete for Trust Flocking 10 Plug and Abandon 6' Natersaxns L.S. 1.0 900.00 0.0 0.00 0.00 0.0 0.00 and Remove concxete Vault 11 Bank Run Gravel for B¢k101 L.Y. 10.0 MOO 0.0 0100 0.00 0.0 0.00 12 AsphaRic Concrete Class B Ton 45.0 50.00 45.0 2250.00 0.00 4t.0 2250.00 for Pavement Patching Date:i7-Sep-6,i ty 04 Renton . Department of Engineering Page 2 Project: W-904/W-7994 Renton Airport Southeast Perimeter Road Water Sysles Improvement Contract Number. CAB 049 - 85 Contractor: Manfred Dusle EyCaVitian Co. Closing Date: September 17, 1985 Payment Estimate NuAber: 4 Item Bars Description T Unit Est. Unit Previous Previous This This Total Total No. No. I Quantity Price Quantity Amount Quantity Mount Quantity Mount IS Portland Cement Concrete for C.Y. 2.0 100.00 0.0 0.00 0.00 0.0 0.00 Pavement Patching 14 5/8' Crushed Rock for Pavement Ton 20.0 12.00 92.7 1112.99 0.00 92.7 1112.69 Sub Bride IS Construction Staking L.S. 1.0 1100.00 0.5 550.00 0.00 0.5 530.00 16 Advance for Maten als an Hand L.S. 1.0 4239.20 0.0 0.00 MO 0.0 0.00 17 Charp Order 41 L.S. 1.0 2610.01 1.0 2610.02 0.10 LO MOM Changeo Conditions III Change Order 42 L.S. 3253.82 1.0 3253.82 0.00 1.0 3253.82 Changed Conditions Sub Total - Base Bid 40121.63 1233.75 41555.38 eX Sales Tar 0.081 3266.05 99.94 3365.99 Total 43587.6B 1333.69 - 44921.37. a�� Dmte:}7-Sep ty o4 Renton . Departaent of Engineering Pale 3 Pro}ecta U-80479-7994 Renton Airport Southeast Perimeter Road later Systep Improvement Contract Number: CAB 049 - 85 Contractor- Nanired Dusk@ Excavation Co. Closing Oate: September 17, 1993 Payment Estimate Number: 4 Itee Bars Description T Unit Est. Unit Previous Previous This This Total Total No. ft• t Quantity Price Quantity Amount Quantity Amount Quantity hwgt 01. 12' Ductile Iron Pipe Class 52 L.F. 173.0 33.10 181.0 5"1..0 0.00 181.0 5991,10 Tyton Joint 02. 16' Ductile Iron Pipe Class 52 L.F. 810.0 35.SO 731.0 26228.22 137.0 4915.56 969.0 31143.84 Tyton Joint 03. 0' Site Valve Assembly Each 1.0 1000.00 1.0 1B00.00 0.00 1.0 1800.00 milk Concrete Vault 04. farm sh and Install 30' Bored L.F. 230.0 MOO 245.0 47773.00 0.00 245.0 47775.00 Crossing of Renton Runicipal Airport Runmay 05. Furnish and Install Cement- C.M. 3.0 50.00 3.0 150.00 0.00 3.0 150.00 Concrete for Thrn it Blacking Ob. AWalt Concrete Class "8' for Ton ISM 52.25 16.0 836.00 95.0 4963.75 111.0 5799.75 Pavement Patching 07. 518' Crushed Rock Ton 800.0 11.55 61B.4 7142.64 4.3 49.78 622,7 7192.42 OB. Remove and Replace Cement L.F. 20.0 10,00 O.n 0.00 0.00 0.0 0.00 Concrete Curb and Sutter 09. 3' P.M. Telemetry Conduit L.F. 1217.0 1.45 1043.0 1512.35 174.0 257.30 1717.0 1764.65 Complete in Place to, Conduit Pull Box Each b.0 675.00 6.0 4050,00 0.00 6.0 4050.00 and Remove Concrete Vault li. Corey Type Fire Hydrant Asseehly Each 1.0 1950.00 1.0 1450,00 500100 1.6 1950.00 12. Advance for Materials on Hand Lu4p Sum I 9239.2 0.0 0.00 0.00 0.0 0.00 Sub Total - Addendum 41 96933.37 10691.39 107616.76 B.1X Sales Tax 0.081 7951.76 865.20 8716.96 Total 104787.13 11546.59 116333.12 J Cosb:nded Total 148374.81 I2860.28 1612S5.09 A11�" Batey17-Nap-BS ty o1 Renton . Department of Engineering Page 1 Projecti W-801/W-794 Renton Airport Southeast Perimeter Raid Water System lsprovemenl Contract Number: CAG 0/9 - 93 Contractori Manireo Oustre Excavation Cc, Closing Date: September 17, 1965 Payment Estimate Number: ! Item Bars Description T 7nit Est, Unit Previous Frevious This This Total Total No. No. I Quantity Price Ouantily Amount Quantity Amount Quantity Amount CONTRACTOR EARNINGS THIS ESTIMATE $11,915.14 54LES lox B O,OB1 $165.11 TOTAL CONTRACT AMOUNT THIS ESTIMATE $12,860.20 EARNINGS PREVIOUSLY PA' CONTRACTOR f1301391.13 ` EARNINGS DUE CONTRACTOR THIS ESTIMATE $11,319.38 SUBTOTAL - CONTRACTOR PAYMENTS $141,713.53 RETAINABE ON PREVIOUS EARNINGS 16,862.85 RETAINABE ON EARNINGS THIS ESTIMATE $595.76 ✓ SUBTOTAL - RETAINABE $7,458.61 ✓ SALES TAX PREVIOUSLY PAID s11,117.81 SALES TAX DUE THIS ESTIMATE 1163.14 SUBTOTAL - SALES TAN 112,08:.95 GRAND TOTAL $161,255.09 PAYMENT TO CONTRACTOR 102FDOOI15,596,l6.63,19 $1,271.99 4021000115.596.46.63.58 $11,012.53 RETAINED AMOUNT 4021000/15,596.46.63.11 $61.69 1021000/15.596.16.63,58 $534.07 TOTAL THIS ES11M0fE $12,890.28 IN IN 4- INSPECTORS DAILY REPORT Engineering Department City of Renton Voss f'-Ir-n PROJECT: A 1r,PoR 1' WA'1'F_ (Z systr 1,1 DATE: CONTRACTOR: 1 1!1 h t (- (?(_ a Q i) 5ir— r HEATHER: Bid Item No. Description Unit Quantity Remarks i1" Ductile Iron Pipe L . F. Class 52 Tyton Joint 16" Ductile Iron Pipe F. Class 52 T.yton Joint 13 _ 1 12" Gate Valve Assembly with Concrete Vault r� _u Furnish 6 Install 30" Bored Crossing of Renton Municipal iF Airport Runway Furnish b Install Cement Concri r for Thrust Blocking y' Asphalt Concrete Class "B" for 1 1t PavemenL Patching 1 5/8" Crushed Rock (3 •� Remove 6 Replace Curb 6 futter 3" P.V.C. Telemetry Condui •: Complete in Place Conduit Pull Box t' 'i ' Corey Type Fire Hydrant Asseml DELIVERY TICKET STO N EWAY START 165fea1041 RENTON TUKVALA P.O.BOX 509-RENTON.WASNINGTON 98057 ARRIVEAr JDa t_ � ✓ WOO 631-3100 rl FINISH UNLOAD ACC. S. 'LULL TICKET NO, B i'HAUL DATE NUMBER PLAN BACK IN YARD PILE 246401 2 A-NE LOAD 9/ 16 £Qg 2 EQUAL OPPORTUNITY EMPLOYER • PURCHASE ORDER NO. •Au uN[u•w•r�rNY)•A.4A rwwR a<wcxw MANFRED DUSKE UNIT PRICE AMOUNT HYURLY MIX SLUMP 1 s Sx 4 114 PEA GROUT LTNT 2 1 2 3 4 s jam % YOS YARp1 02 i,'IHf OIP(LM1ROER CALCIUM WITH WITH ✓ER S.C. I,RACn "A SIC,, CHLOMOE AEA HOT WATER "^Of CEMENT rIII 011E11ENT OF Ck VENT CUBIC YARDS I 30001 MINIMUM LOAD T YARDS EXTRA HAUL SAX SAz STO HYURL} E0001 P0002 CONCRETE FINE— SUPERFINE SAND SAND SAND A3010 AV20 43030 11/i /i6 PEA GRAVEL GRAVA GRAVEL SJU10 53010 S"x MECES S J / x x 1 O• E%PANIONJOINT 84 PEST RE BAR 850 / CUTS 86000 ^— • • CAUTION:F,vsnty.,.w rnment.nwnw.talc•le M Aw ^— •APIAO MFI Nun MRw PxmaXe R 1 WEII•W W!E Lun w••B PRF Y WMI RMM R aT• SUB TOTAL EAST PERIMETER XWcal EI KW OUT OF REACH A HOOFCHILDREN OFF AIRPORT WAY TAX TOTAL TRUCK NO. PLAMT ACCUM, TOTAL 1lME UUE WATER AWED CUST {IBYATUIIC BS 2 3 SAPj' l of Z W - EOQ- INSPECTORS DAILY REPORT Engineering Department City of Renton �)►ipE2 _ C IZOSS I"en PROJECT: AirzpoR I DATE: CONTRACTOR: Ma f l F= R t= 0 0 U S r WEATHER: Bid Item No. Description Unit uantic Remarks 12" Ductile Iron Pipe I , F, - I Class 52 Tyton Joint 16 Ductile Iron Pipe �, > . 1 _L Z Class 52 Tyton Joint 12" Gate Valve Assembly E Af- - 3 with Concrete Vault Furnish & Install 30" Bored p'. Crossing of Renton Municipal L ,F, Airport Runway L' Furnish & Install Cement Concrl C y for Thrust Blocking i3 (, Asphalt Concrete Class "B" for �� v Pavement Patching b- j 5/B" Crushed Rock 13-8 Remove & Replace Curb & Gutter i_ , F, 3" P.V.C. Telemetry Conduit Complete in Place 0- 10 Conduit Pull Box FAC 13- 11 Corey Type Fire Hydrant Asseml tr M.A. SEG< E INC. ASPHALT DIVISION iMpp� P.O.BOX 88050. 18500SOUTHCENTERPARKWAY NY TUKWILA,WA 98188 • (2061575 0150 223-01-SE GA-LM-A3 72Nn DATE PLANT 'KWILA • ITEM NUMBER PURCHASE � ORDER NO. TIME AND DATE WEIGHT GROSS TARE NET QUANTITY UNIT DESCRIPTION Unit Priu AMOUNT LBS,MC COLD MIX TONS ASPHALT TREATED BASE i TONS STATE SPECIFICATION CLASS GALS.EMULSION AR 4000 ASPHALT OTHER ISPECIVy STATION MILE I time AM. SALES RECEIVED PM. TAX TRUCK NO. X 1 RECEIVED RV 1 142334 Claims for adjustment must ift TOTAL be sccomPanied by this ticket. White:Customer/Yel/ow:Office'Pink:Job/Goldenrod:Plant M.A. SEGi, E INC. S ASPHALT DIVISION P.C.BOX 88050. 18500 SOUTHCENTER PAR KWAV N TUKWILA,WA 98188 . !2081575 0150 223-01 SE GA-tM-A372NO _ DATE Cj R 1 ---- - PLANT wILA PURCHASE ITEM NUMBER ORDER NO. TIME AND DATE WEIGHT GROSS TARE NET OUANTfrV UNIT DESCRIPTION Umt Price AMOUNT LBS.MC COLD MIX TONS ASPHALT TREATED BASE TONS STATE SPECIFICATION CLASS GALS.Ek'iULS10N AR 4000 ASPHALT OTHER SPEc1 TATION M!L E AIR. SALES RECEIVED PM, TAX _— TRUCK NO. )( _ RECflVED BY 1 _ Claims for adjustment mu" TOTAL 142849 M accompamRl by this ticket. White:Customer I Yel/ow:OtGce I Pink:Job I Goldenrod:Plant M.A. SEG. _E INC. S ASPHALT DIVISION P.O.BOX 88050. 18500SOUTHCENTER PARKWAY N TUKWILA,WA 98188 • (206)575 0150 223-01 Si GA 01 A372NO 1 DATE f1 f, S) PLANT 1LA ITEM NUMBER PURCHASE ORDER NO. TIME AND DATE WEIGHT GROSS 1 TARE NET QUANTITY UNIT - DESCRIPTION UwH Pnca AMOUNT LBS.MC COLD MIX TONS ASPHALT TREATED BASE TONS STATE SPECIFICATION CLASS GALS.EMULSION AR 4WO ASPHALT OTHER J.PECIlll STATION MILE TTME A SALES _i— RECEIVED PM. TAX 1 TRUCK NO. x � - RECEIVEDBY I 142857 Claims for dpnd i must TOTAL be eccompm byy lh this tiV White Customer/Yellow+Office!Pink:lob l Goldemod:Piact M.A. SEG. _E INC. ? • ASPHALT DIVISION S P.O.BOX 88050. 1850(JSOUi HCENTER PARKWAY i NC. TUKWILA,WA 98188 . 1206)575-0150 223-01 SE-GA-LM A372NO 9 5 A, DATE i -" ITEM NUMBER PURCHASE ORDER NO. TIME AND DATE WEIGHT GROSS TARE NET QUANTITY UNIT DESCRIPTION Unit Prin AMOUNT / i LBS.MC COLD MIX I TONS ASPHALT TREATED BASE TONS STATE SPECIFICATION CLASS i GALS.EMULSION AR 4000 ASPHALT OTHER SPEC V-T- STATION MILE 1 SALES RECEIVED F.M. TAX TRUCK NO. x 1 RECEIVED BY �—_ a ') 1 ['� Claims 1w adjustment must � I U 1 AL I '- _3 12, be•ccwnAanwd by this ticket. I Whiter Customer/YPIIOW.OUIce l Pink:Job/Oo/denrod:Plant 'ACCOUNT CODE SUB 1�CALL MO MV A T .,� TRVCK PLANT TICKET MCI START C U o E 1PKE LE C� ��_ '7542 TRIP SOLO TO: ARRIVE •+E LOAD DELIVER TO: P 0. 108 - LOT. ETC. AT JOB @TART /J _ UNLOAD FINIXN .y \ UNLOAD BACK IN YARD Pnice AMOUNT POUNDSCONCRETE STATE BLENI D ,I SPECIAL BlENO 12010 12010 OLVY 42050 42070 a 0 FINE SWEiKME FILLER - MIXER • J{ SAND 42020 42030 42060 1 w POUNDS t V] ` ` I'E• I/= • PR RUN 5201 5203 5205 5207 O ie • c A I I s aATBL ND GRAVEL 5202 5204 5206 5208 O POUNDS BLASE COURSE Ertl- tre Ira_ SPEC CR ROCK 62Q3 62030 6-2050 Kt/6•20M8IX0 CRUSHED COURSE Iv w 0 RK O1 Y ROCK 2 BV 6040 62060 62070 MIXER TONS EXTRA HAUL ' 70001 MINIMUM LOAD 10 TONS SAX CEMENT STANDARD $0001 HYURLY 8-02 wMTE 60003 SACKS UME MAso%*r C WTI TOPPING 0 60007 CEMENT 80004 ApX 80004 MIX 6; 1 �REkV.R ION JOINT 64 X X 10 -- O / CUTS 66000_-- f 1 DUE wArun AOOEP WwoMERs SUB TOTAL 4AlS srcNAruw X OIRaEP 6TONtWAV TAX REN7ON OFFICE TOTAL ^ CAUIpM , gm..�,�yN rM.er n, n7ga,uYMwwn % - .,w�vwrr.a+Pm w..P••mr w,,..n aVOT•e Pk•w P O 80%SOD.RENTCW.KN `. DEL:VERYTICKET AEE)OVT ANeKn..n+..a.:a�m«w„ EQUAL OPPORTUNITY EMPLOYER ov'(v W RHBKQpN➢IIRI 2261000 6310100 T.w».w www.rwrnwr. w,Nb MJ Ae r.n Mmhrn...+naw.p�• ^anry. 4- INSPECTORS DAILY REPORT Engineering Department City of Renton UNPEt2 - CROSS INC-, PROJECT: A TCZPOR I WAT1= 12. S-rST-M 1-1 DATE: c?l!e- _I CONTRACTOR: 1"i A hi F F?rc u WEATHER: Bid Item No. Description Unit Quantity Remarks 12" Ductile Iron Pipe (� - I Class 52 Tyton Joint 6 — Z 16" Ductile Iron Pipe F, Class 52 T,yton Joint 13 _ 3 12" Gate Valve Assembly rgLW with Concrete Vault ' Furnish 6 Install 30" Bored Crossing of Renton Municipal Airport Runway Furnish b Install Cement Concri L S for Thrust Blocking C 'y' Asphalt Concrete Class "B" for < , T3 G Pavement Patching TaN 5/8" Crushed Ruck Tot,l T; fi Remove d Replace Curb L Gutter !_ , F, - ) 3" P.V.C. 'telemetry Conduit L F Complete in Place 0- I Conduit Pull Box l7. (1 Corey Type Fire Hydrant Asseml � � �1 L5t, '- �► WESTERN ASPHALT, INC. +s rn�u arira vO BOX 96 6SAOUAH,WA 98027 . PHONE 746J403 DATE ORDER NO. 1 SOLD TO A°DDRESS'_ DELIVERED TO 4 MATERIALS TONS CLASS B TONS CLASS C TONS SHEET TONS 1 GAL. DIESEL OIL ' GAL. ASPHALT PAINT GAL. EMULSION TON CRUSHED ROCK: SIZE SAND', TYPE MISC. RECEIVED BY FOR TRUCK NO. R 54 • r�_ /� M. A. SECALE INC. StEASPHALT DIVISION P.O.BOX 08050• 18500 SOUTHCENTER PARKWAY Nrr. TUKWILA,WA 98188 • 12061575 0150 223 01-SC-GA-LM A372NO DATE PLANT PURCHASE __ ITEM NUMBER ORDER NO. TIME AND DATE WEIGHT CROSS TARE NET QUANTITY UNIT DESCRIPTION Unit Pliee AMOUNT LBS.MC COLD MIX TONS ASPHALT TREATED BASE TONS STATE SPECIFICATION CLASS . GALS. EMULSION AR 4000 ASPHALT OTNER PECI STATION MILE TIME P , SALES RECEIVED TAX 1 TRUCK NO. x t RECEIVED By f 1 1 n•r MO..for ad)ustmsnt mus � TOTAL a / I t be accompamW by this ticket. Mite:CuslOii,w/YeOow:Office/Pink:Job/Goldenrod:Plant M. A. SEGALE INC. ASPHALT DIVISION P.O.BOX 88050. 18500SOUTHCENTER PARKWAY Nri TUKWILA,WA 98188 a (2061575 0150 223 01-SE-GA-LM-A372NO DATE ( 4 P'; ] t — PLANT i A Xti 4 --- --- ITEM NUMBER j PURCHASE ' ORDER NO. TIME AND DATE WEIGHT GROSS I TARE NET QUANTITY _--UNIT DESCRIPTION Unit Price I: AMOUNT LBS.MC COLD MIX TONS ASPHALT TREATED BASE TONS STATE SPECIFICATION CLASS GALS, EN":t.St(.N AR4000ASPHALT 1 I j STATION MILE 1 RECEIVED PM. TAXES TRUCK O. X t RECEIVED _ Claims for adjustment must L+ 1 be accompanied by this ticket. Whgc Customer/Yellv..OtfICe1PIn.Job/Goldenrod:Plant F HI-LINE ASPHALT PAVING CO,, INC. P O. BOX 68279 SEATTLE, WASH. 98188 PHONE 206) 762-5210 PLANT LOCATION 1115 SOUTH 96TH 107443 SEATTLE, 1WASHINGTON CUSTOMER e T' P.O. NO. ITEM NO.�_ DATE _ QUANTITY UNIT DESCRIP-oN UNIT PRICE nMOJNT TONS MC COLD MIX TONS STANDARD MIX TONS SCHOOL MIX TONS TOPEKA MIX 1 _ TONS SHEET TOP MIX TONS STATE SPECIFICATION CLASS- TONS ASPHALT TREATED BASE GALLONS EMULSION GALLONS 85.100 ASPHALT TONS CRUSHED ROCK TRUCK NO REC ED SALES i TAX i-- ,,, TOTAL CLAIMS FOR ADIUSTMENT MUST BE 1%INTEREST PER MONTH WIU BE CHARGED ON ACCOMPANIED BY THIS TICKET X RAST DUE ACCOUNTS.NOT TO EXCEED ii%PER ANNUM HI-LINE ASPHALT PAVING CO., INC. P.O. BOX 68279 SEATTLE, WASH. 98188 PHONE (206) 762-5210 ((�� PLANT LOCATION 1115 SOUTH 96TH 107446 SEATTLE, WASHINGTON ►G ►T ►N CUSTOMER -- P.O. NO. ITEM NO.--DATE -QUANTITY UNIT DESCRIPTION UNIT PRCE AMOUNT TONS MC COLD MIX TONS STANDARD MIX TONS SCHOOL MIX TONS TOPEKA MIX TONS SHEET TOP MIX TONS STATE SPECIFICATION CLASS TONS ASPHALT TREATED BASE GALLONS EMULSION GALLONS 85-100 ASPHALT TONS CRUSHED ROCK TRUCK NO. RECEIVED BY SALES TAX E I`A i TOTAL CLAIMS IOR ADIUSTMENI MUST BE 1%NJERESI PEP MONTH WILL Be CHARGED ON ACCOMPANIED BY TMIS TICKET I PAST DUE ACCOUNTS,NOT TO XCEED 12%PER ANNUM HI-LINE ASPHALT PAVING CO., INC. P.O BOX 68279 SEATTLE, WASH 98188 PHONE (206) 762-5210 PLANT LOCATION 1115 SOUTH 96TH 107460 SEATTLE, WASHINGTON - - - ►G --------- --- .-_-_►N CUSTOMER P.O. NO, ITEM NO. _DATE QUANTITY UNIT DESCRIPTON UNIT PRICE AMOUNT TONS MC COLD MIX TONS STANDARD MIX TONS SCHOOL MIX TONS TOPEKA MIX TONS SHEET TOP MIX TONS STATE SPECIFICATION CLASS .ONS ASPHALT TREATED BASE GALLONS EMULSION GALLONS 85-100 ASPHALT TONS CRUSHED ROCK ' TRUCK NO RE EIVED SALES TAX TOTAL CLAIMS FOR AD/USTMENT MUST BE IS INTEREST PER MONTH WILL BE CHARGED ON -_- ACCOMPANIED BY THIS TICKET PAST DUE ACCOLIN75,NOV TO EXCEED 12%PER ANNUM HI-LINE ASPHALT PAVING CO., INC. P.O. BOX 68279 SEATTLE, WASH. 98188 PHONE (206) 762-5210 PLANT LOCATION 1115 SOUTH 96TH , 0 7 `+ ? r� SEATTLE, WASHINGTON -- — ►N CUSTOMER P.O. NO. ITEM NO DATE QUANTITY UNIT DESCFTPTION UNIT PFIICE AMOUNT TONS MC COLD MIX F� TONS STANDARD MIX TONS SCHOOL MIX TONS TOPEKA MIX TONS SHEET TCP MIX TONS STATE SFECIFICATiON CLASS TONS ASPHALT TREATED BASE GALLONS EMULSION GALLONS 85.100 ASPHALT TONS CRUSHED ROCK TRUCK NO RECEIVED®v T SALES i TAX I I ° TOTAL 1 I CLAIMS FOR ADJUSTMENT MUST BE !% vTEREST PER MONTH Wilt AE O RGED ON ACCOMPANIED BY THIS TICKET PAS DUE ACCOUNTS.NOT TO EXCEED 12%PER ANNUM COSTONf:a C7Py HI-LINE ASPHALT PAVING CO., INC. P O. BOX 68279 SEATTLE, WASH. 98188 PHONE (206) 762-5210 PLANT LOCATION 1115 SOUTH 96TH 107473 SEATTLE, WASHINGTON ►G -- -- ►T -- - - ►N CUSTOMER C• P O. 140. ITEM NO. DATE WANTITV UNIT DESCRIPTION UNIT PRICE AMOUNT TONS MC COLD MIX ' TONS STANDARD MIX TONS SCHOOL MIX TONS TOPEKA MIX TONS SHEET TOP MIX TONS STATE SPECIFICATION CLASS TONS ASPHALT TREATED BASE GALLONS EMULSION ` GALLONS 85-100 ASPHALT TONS CRUSHED ROCK TRUCK NO RECEIVED BY SALES I TAX TOTAL CLAIMS FOR ADIUSTMENT MUST BE 1%INTEREST PCR MONIH Witt RE CHARGED ON ACCOMPANIED BY TWS TICKET MST DUE ACCOUNTS,NOl TO EXCEED I^PER ANNUM, "` 11A1E: Septembw•,3, 1985 10: FINANCE DINEC'IOR FROM: PUBLIC MOIRS DIRECIOR SUB.IECT: PROFAIESS PAYMENT COMRACIOR: 14ANFRED DUSKE ESTIMATE NO. 3 comitAcT mi. 049-85 PRIOECT: W-804 RENTON AIRPORT W-799-A WATER SYSTEM 1. CONERACI'IIR EARNINIS 1111S ES1'IMAIE I 4,495.83 a. SA1.FS TAX A R.IT 364.16 1. l01'M. CUNIRACI AMRRINT 1111S ESTINA'tli s_4,859.99 4. EARNINGS I'RI:VIOUSI.Y PAID COWRACIOR f 126,123.11 S. *EARNINGS INN: CONTRACTOR THIS CSTIMAIE f_ 4_,271.04 _ 6. SURIOUL • CON'IRACIOR PAYWATS f 130,394.15 7. RETAINAI:E ON PREVIOUS F:ARNINI:S JI 6,638.06 R. f• RI:TAINAGE ON EARNINGS 7111S ESTIMATE _ _ 224.79 9. SIIB'I01'AL • RFIAINAGE. f 6,862.85 _ 10. SALTS TAX PREV1111ISI.Y PAID f 10,753.65 I7. SALTS 1AX DID! nnS ISTIMAIF: _ 364.16 I?. SUBTOTAL - SAW.; TAX f 11,117.81 •(951 v Tine 1) GRAND TOTAL 1 148,374.81 "RETAINAGE: 5+ ' VIEWS FINANCE DEPABIMERT ACTION: PAYMENT TO CONTRACTOR (LIntB 5 tIq 11): ACCT. I r�2/000115.596 46 63 19 f 2,810.80 3 ACCT. I 402/000/15.596.46 63 58 f_ 1,824.40 I 3 ACCT. I f_ — ACCT. I f ACCT. I — RETAINED AMOUNT (Lint 8): ACCT. 0 _402/000/15.596.46.63.19 f 136.31 / 3 ACCT. I 4021000115 96 46 63 8 f 88.48�t 3 A(CT, I ACCT. I ACCT. I cM.\ntEn 118, LAWS of 1906 TOTAL THIS ESTIVATE f 4,859.99 CITY OF REN70A) CERTIFICATION - � n�Y.M.rY,U c0.,Yu.renV'r 1MV,MrM1 a ,U ul.. n.0 M wI1MNf w.w MIM,VillpMO M NIMIIf M.plhe;,lu,,yp nypy,p N OIYJY,1p iN.a rwp nr. y oAp,�• Mr of V„rl.,e qjk OFb1YM,prf, M�p!n Y fryf YO IM,1 .„ a3et0i-Sep-BS y of Renton . Department of Engineering Faoe I roject: W-804/0-799A Renton Airport Southeast Perimeter Road Niter System Improvement ontract Number: CAG 04,' - 85 ontractiri Manfred Duske Excavation Co. losing Ditea September 3, 1985 ayment Estimate Number: 3 too Bars Description T Unit Est. Unit Frevious frevicis This This Total Total No. No. 1 Quantity Price Quantity Amount guantity Amount Quantity Amount Base Bid 1 12" Ductile iron Fipe Class 52 L.F. 602.0 24.92 603.0 15026.76 0,00 6,13.0 15026.76 lyton Joint 2 10' Ductile Iron Fipe Class 52 L.f. 25.0 38.60 2510 965.00 0.00 25.0 961.00 Tyton Joint 3 0' Ductile Iron Fipe Class 52 L.F. 515.0 16.45 447,0 7753.15 0.00 447,0 735-1.15 , Tyton Joint 4 8' sate Valve Assembly Each 3.0 45U.00 3.0 1;50.P (1.00 3.0 1550.00 w)Cast Iron Valve Box 5 W Gate Valve Assembly Each 1.0 625.00 1.0 b25,('0 0.00 1.0 625.00 w/Cast Iron Valve Box 6 12" Gate Valve Assembly Eacb. 1.0 1800.00 1.0 1B00.OG 0100 1.0 1600.00 w/Lconcrete Vault 7 Cory Type Fire Hydrant Assembly Each 2.0 1562.50 2.0 3125.00 0.00 2.0 3125,00 6 Reset Existing Fire Hydrant Eac) 1.0 600.00 0.0 0.00 0.00 .0 0.00 and Foot 'Valve 9 Furnish and Install Cement C.Y. 6.0 50100 6.0 300.Lt 8.00 6,0 300.00 Concrete for Trust Flocking i0 Plug and Abandon 6' Natermains L.s. I.0 900.00 0.0 0.00 0.00 0.0 0.00 and Remove Concrete Vault it Bank Run Gravel for Backfill C.V. 10.0 10.00 0.0 .00 0.00 0.0 0.00 12 Asphaltic Concrete Class B Ton 45.0 50.00 0.0 0.00 45.0 2250.00 45.0 2750.00 for pyvesent patching �i Bato:03-Sep 85 y of Renton . Department of Engineering Paae 2 Protect: 1-80/iM-799A Renton Airport Southeast Perimeter Road Nater Svstem Imorovement Contract Number. CAB 019 - 85 Contractor: Manfred Duske Excavation Co. Closing Date: September 3, 1985 Payment Estimate Number: 3 Item Bars Description i Unit Est, Unit Previous Previous Thta This Total Total No. No. s Quantity Price Quantity Amount Quantity Amount Quantity Amount 13 Portland Cement Concrete for C.V. 2.0 190.00 0.0 0.00 n,00 0.0 0.00 Pavement Patching 11 5/9` Crushed Ruck for Pavement Ton 2D.0 12.00 37.1 636.60 37.7 476.28 92.7 1112.8E Sub Grade 15 Construction Staking L.S. 1.0 1100.00 0.5 550.00 0.00 0.5 550.00 16 AdvancP tar Materials on Hand L.S. 1,0 1239.20 0.0 0.01 0.00 0.0 0.00 17 Change Order 11 L,S. 1.0 2610.02 I.D 2610.02 0.00 1.0 2610.02 Changed Conditions 18 Change Order 12 L.S. 3253.82 110 3253.92 t,,0 1.0 3233.82 Changed Conditions Sub Total - Base Bid 37595.35 2726,2E 40321.63 E-11 Sales lax 0.091 3015.22 220,83 3266.05 Total 40640.57 2947.11 43587311 M- Date:03-Spli-45 y of Berton . Department of Engineering Page 3 Project: W-8047W-799A Fenton Airport Southeast Perimeter Road Water Svstem I■oravement Contract Number: CAA 049 - 85 Contractor: Manfred Duske Excavat,rn Co. Closing Date: September 3, 1985 Payment Estimate Number: 3 Item Bars Description T Unit Est. Voit Previous Previous This This Total Total No. No. N Quantity Vrice Quantity Amount QUantltY Amount Quantity Amount ill. 12" Ductile Iran Pipe Class 52 L.F. 173.0 33.10 173.0 5776.30 8.0 264.90 181.0 5991.10 Tytoo Joint 02. it, Ductile Iran Pipe Class 52 L.F. 970.0 35.89 73!.0 26228.29 0.00 731.0 26229.26 r,ton Joint 03. 12" Site Valve Assembly Each 1.0 1800.00 1.0 1800.00 0.00 1.0 1800.00 with Concrete Vault 04. Furnish and Install 30" Bored L.F. 230.0 195.00 245.0 47775.00 0.00 245.0 47775.00 Grassing of Benton Municipal Airport Runway 05. Furnish and Install Ceaant- L.Y. 3.0 50.00 3.0 150.00 0.00 3.0 150.00 Concrete for Thrust Blocking 06, Asphalt Concrete Class 'B" for Ton 180.0 52.25 0.0 0.00 16.0 B36.00 16.0 836.00 Pavement Fatching 07. 518" Crushed Back Ton 800.0 11.55 560.5 6473.89 57.9 668.75 618.4 7142.64 00. Remove and Replace Cement L.F. 70.0 10.00 0.0 0.00 0.00 0.0 0.00 Concrete Curb and Butter 09. 3' P.Y.C. Telemetry Conduit L.F. 1217.0 1.45 1043.0 1512.35 0.00 1043.0 1512.35 Complete in Flace 10. Cond:nt Pull Bax Each 6.0 675.00 6.0 4050.00 0.00 6.0 4050.00 and Remove Concrete Vault It. Car my Type Fire Hydrant Assembly Each 1.0 1450.00 1.0 1450.00 - 0.00 1.0 i450.00 12. Advance for Materials an Hard Lump SUN 1 9239.2 0.0 0.06 0.00 0.0 0.00 Sub Total - Addendum 11 9516518, 1769.55 96935.37 fill Sales Tax 0.08E 7708.43 143.33 1851.76 Total 102874.25 1912.98 104187.13 Combinded Total 143514.82 4859.91 d��N 148374.61 Oate:Oi-Sep 85 "'y 04 Renton . Department of Engineering "1 Page 1 Project: N-004lN-799A Renton Airport Southeast Perimeter Raid Nater System Improvement Contract Number: CAB 049 - e5 Contractor. Manfred Duske ErCavatian Co. Closing Date: September 3, 1985 Payment Estimate Number: 3 Item Bars Description T Unit Est. Unit Freiious Previous This This Total Total No. No. X Quantity Price Quantity Amount Quantity Amount Quality howt CONTRACTOR EARNINGS THIS ESTIMATE 14,495.63 SALES TAX 8 0.061 $364,16 " TOTAL CONTRACT AMOUNT THIS ESTIMATE $4,951." , EARNINGS PREVIDLISLY PAID CONTRACTOR $126,123,11 EARgINSS DUE CONTRACTOR THIS ESTIMATE t4,271,04 SUBTOTAL - CONTRACTOR PAYMENTS $130,394.15 RETAINAGE ON PREVIOUS EARNINGS 16,638,06 RETAiNAGE GN EARNINGS TB,S ESTIMATE 122417q SUBTOTAL - RETAINASE 16,862.Bs ' SALES TAX PREVIOUSLY PAID 110,753,65 SALES TAX DUE THIS ESTIMATE But.16 SUBTOTAL - SALES TAX 111,117.61 GRAND TOTAL 1148,374,81 PAYMENT TO CONTRACTOR 4021000It5.S46,46.63,t9 12,810." 40210%125.396.46.63,so 11,824.40 RETAINED ArOUNt a071000I15.596,46.6I,14 8136.31 /021000/15.598./8.63.58 � p TOTAL THIS ESTIMATE 14 851'" l � a- Description o w 8 "lot PF_ 1 �IRF_ Hyp. NyoltaT T-4aosl � Al3A Nt�os�( — PIT 2uH Gl. r C Et-1 ah r A O —I 1• • O m —1 m ; D y I� T of O [)eeaiplion a /� LLL I � � � � I� (2'• �y w ��Cn w - - - - - - I ruiz 3:r 13 C. C-L 13 w %8 � C_ • C-un-n 1.GuTni P-� n Yd t, u`l Pn-a..T Z—7L� - IT _I n I � i I I f • o A Ln ti m ; n • o Q- Z Or INSPECTORS DAILY REPORT Engineering Department City of Renton \)N01r::fZ — cc?0,&S 1"G PROJECT: _ I rPpR 1 WATr iZ 5,.5M i-i DATE: CONTRACTOR: MLL ht ) R(= u 0 V SIG [= WEATHER: Bli Item No. Description Unit quantity Remarks 12" Ductile Iron Pipe L p ,n Class 52 Tyton Joint 16" Ductile Iron Pipe F, 6 - L Class 52 Tyton Joint 13 _ 3 12" Gate Valve Assembly t n c u with Concrete Vault Furnish 6 Install 30" Bored Crnasing of Renton Municipal L • F, Airport Runway � _ Furnish Install Cement Concri for Thrust Biocking Y. Asphalt Concrete Mass "B" for i1 4 Pavement Patching Sri - 5/B" Crushed Rock CT'8 Remove b Replace Curb 6 Gutter L . F• -� 3" P.V.C. Telemetry Conduit Complete in Place r3- ro Conduit Pull Box FAcu r3- (I Corey Type Fire Hydrant Asseml :1 3TO N E WAY c Mcneta P.O.BOX 5"-RENTON,WASHINGTON 98M7 M-1000 DATE _la — I P.O.R PLANT• I SOLO TO_ T ADDRESS_ CITY CITY _ DELIVER TO _ WIINTITY pESCNIV IIUN VAICE MMOVki cu.vos SAND _ GRAVEL CP.USHED ROCK _ YVCD) SUB TOTAL TAX t DRIVER TOTAL No. G It is spadhcally apraad that STDNEWAY CONCRETE INC.will not lit held liable for en damape to shrubbery,flowers,clty sidmvalkc,roadway or private property,n deliverirry enal listed above,or,them premises. M. A. SEGALE, INC. Sand & Grovel Division SINC P.0.sea 990so Tukwils, WA 98188/ J2061 839-2101 223 01 S(-GA-LM-A372NO Date SOLDTO 0iP- QX 2002 T—T ADDRESS_M 0. &) 121 ea b kS ke C log NO PC NC CONT NO SPIT 511E i TauC.+- TIM M{5 CN{P F CODS S rn ate/ nEY NO ITEM NO - 'a Crushed Rock Concrete Sand 1'.Crushed Rock Pea Gravel Railroad Ballast 'a Aggregate Single Pass Va Aggregate Pit Run Muck Sand GROSS WEIGHT LBS. $ Z 3O TRUCK WEIGHT LBS. Q ( O NET WEIGHT LBS. _= IS 1 7 A uanlity Prire AMOUNT a 'e TAX IIVef TOTAL ecvived 1 NQ _�r II6•(PwTe{IIINe.aCMMYISEG{Lf �IlmlOr naEN for andtlamiplro.nru00nl llowal Uty.ry a1Mt.rOq{'ay e,prnib paP.,l1�p CaMvhmP m.N,oi 4fb0 Won on Ine.e q.mnn M.A. SEGALE, INC. S��atE Sand & Grovel Division P.0.Boa 88060 TukwMa. WA i9188 1 .2081 939-2101 223.01 SE-GA.LIA A372NO -y Date � .. SOLD TO C�� C K � 0 Z+ f1 /1 `�J I� ADDRESS mQ M C e ClS G'P `nn_V Joe No no NO CONT NO I T SETE TRUCK TIME Ws c"06 COD -- �� tI ITEM NO ITEM NO. `. Crushed Rock Concrete Band 1'.Crushed Rock Pea Gravel Railroad Ballast IhABBrepab Single Pass CLI 161 At)WeBate Pit Run Muck Sand GROSS WEIGHT LBS. 2 — TRUCK WEIGHT LBS. NET WEIGHT LBS. Ouantil. Price dMOJNT 1 4E8Z e. TAX TOTAL Received By IL�� e29094 �rP.uucMq a9'ee01MIM . 5EGLLE 1. ,a ,mq be lg.' lMrO.mpe MM.bw.w a�M. \�\'\--__r��]._J J GA .MSNb.ra9'er0o.0^.le EGALE tNallnwnp beryru.1wm Mav an R.M.y ,I O t Uj — ,SC4-- I oF ?— INSPECTORS DAILY REPORT Engineering Department City of Renton PROJECT: AltZPORI WA r" je_ SYSTI I-1 DATE: CONTRACTOR: H1% h! F- R Ic L) CJ U SIC f= WEATHER: Bid Item No. Description Unit uantit Remarks 12" Ductile Iron Pipe Class 52 A' I Tyton Joint J" Ductile Iron Pipe Class 52 L F- Q Z yton Joint " Ductile Iron Pipe Class 52 1_ F A' yton Joint B" Gate Valve Assembly A w/Cast iron Valve Box 10"Gate Valve Assembly S w/Cast Iron Valve Box P nc u 12" Gate Valve As-embly A L w/Concrete Vault rot c. 0 A- ) Corey Type Fire Hydrant Assembly a ac.0 A A Reset Existing Fire Hydrant 6 V F,1 < Furnish 6 Install Cement Concre for Thrust Blocking � ' Plug R Abandon 6" Natermains 6 Remove Concrete Vault I � Bank Run Gravel for Backfill T-0 r Asphaltic Concrete Class B n I), for Pavement Patching l. c_ Portland Cement Concrete for Tv s-/ /1 I� Pavement Patching 5/8" Crushed Rock for Pavement Tay 5 `I, G ti F I� Sub Grade _ ��� Construction Staking L. , �, STONEWAY STONEWAY cancrul G nrytie p .. P.O.BOX 609-RENTON,WASHINGTON MM7 P.O.BOX 509 RENTON,WASHINGTON 98067 2261000 226.1001. / � 2 2 ` �j ! -` - DATE IP L! P.O.N PLANT N v P.O.N PLANT N -- SOLD TO I ` 1 �,-..lv s k= SOLD TO ADDRESS ADDRESS . CITY cITY -- DELIVER DELIVER TO'. TO QUANTITY OESCpIPT101= Pp�C` RMOUNT QUANTITY SCRIPT'. PRIt'E MMOVNT— CD vDS SAND CU.YDs. SANO _ GRAVEL GRAVEL CRUSHED ROCK _ C USHED ROCK _. r� SUB ANAN REC'D � SUB evoDX TOTAL n TOTAL ----/7 t TAX TAX TOTAL TOTAL DRIVER _. DRIVER No. G 15268 No. G 15275 It is spedliully agrnd that STONEWAY CONCRETE INC. .It not be held liable for w4 It is speuhcdly aprad -hat STONEWAY CONCRETE INC.mil not be held Bahia for damage to shrubbery,flowers,city sidwglks,roadway or private property in delivering nbot1l c enrage to shrubbery,flowers,city sidewalks,roadym ar privet,Property in delwerieg wbW listed above,on thm premiss anal listed abow:,on these Premises. 3 M.A. SEGALE INC. ASPHALT DIVISION i P.O.BOX 88050. 18500SOUTHCENTLR PARKWAY , Nrr TUKWILA,WA 98188 • 12061575 0150 273-01 Si GA,LM-A377NO DATE ------- PLANT A -- ITEM NUMBER a PURCHASE ORDER NO. TIME AND DATE WEIGHT GROSS --- TARE NET oUAN71TY UNIT DESCRIPTION Unit Price AMOUNT L8S.MC COLD MIX TONS ASPHALT TREATED BASE TONS STATE SPECIFICATION CLASS GALS.EMULSION AR 4000 ASPHALT OTHER 4PCCIF _ 1 STATION MILE SALES RECEIVED PM. TA% ' TRUCK NO. X t rn} RECEIVED 9Y 1 _ 14 2 7 ( Claims for tj."¢lbv this must TOTAL / be scevmP+nw�by Mie ticket- C,St. , I YeRow:Office(Pink:Job i Goldenrod:Plan- M. A. SEGALE INC. ASPHALT DIVISION p PO.BOX89050. 15500SOUTHCENTER PARKWAY NC TUKWILA,WA 96166 • (2061575 0150 223-01 SF GA-LM-A372NO DATE ---- PLANT i ITEM NUMBER PURCHASE ORDER NO. TIME AND DATE WEIGHT GROSS TARE NET QUANTITY UNIT DESCRIPTION Unit Price AMOUNT LOS.MC COLD MIX TONS ASPHALT TREATED BASE a TONSSTATE SPECIFICATION CLASS GALS.EMULSION AR 40DO ASPHALT -- OTHER PEUCY Eil Y STATIO N MITY TI - ' SALES T_ RECEIVED+ P.AI. TAX ' TRUCK NO. X ItFCFIV FD BY _ 142738 be acc for adjustment b att must ar. be axomPadjus by this nt.tuxt.t. N1tlre:Customer/Yellow:Ottice/Pin:::Job/Go#wirw:..mt M. A. SEGALE INC. Ji ASPHALT DIVISION P.O.BOX 88050. 18500 SOUTHCENTER PARKWAY TUKWILA,WA 98188 . (206I 575-0150 223-01 SE GA LM-A372NO DATE PLANT T't: y , : A PURCHASE ,_ — ITEM NUMBFR ORDER NO. TIME AND DATE WEIGHT GROSS TARE NET QUANTITY UNIT DESCRIPTION Unit Price AMOUNT LBS.MC COLD MIX TONS ASPHALT TREATED BASE TONS STATE SPECIFICATION CLASS GALS.EMULSION AR 4000 ASPHALT �— OTNpR YECI Y STATION MILE 1 R Et:EIVE-3 _i M' SALES i __ TAX TRUCK NO. x _.. RECEIVED 8\ I 1 p4 27 ^4 A Claims to adjustment must TOTAL be eceomPamed b this ticket. Mire:^_ustwne,/Ye)lcw.'Of fits;PRnB- lob/Goldenrod:Plant M. A. SEGALE INC. ASPHALT DIVISION iMaspp�� P.O,BOX 88050. 18500SOUTHCENTERPARKWAY IRY. TUKWILA.WA 88188 . 12081575 0150 223�01 SE GALM-A372NO DATE PLANT s 4?LA ITEM NUMBER PURCHASE ORDER NO. TIME AND DATE WEIGHT GROSS TARE NET OUANTITV UNIT DESCRI^TION Unit Price AMOUNT LBS.MC COLD MIX TONS ASPHALT TREATED BASE !!l+ c TONS STATE SPECIFICATION CLASS GALS.EMULSION AR 4000 ASPHALT OTHE P CIP J}t 1 I STATION MILE 1 SALES--� RECEIVED P.M. TAX TRUCK NO. RECEIVED BV t I Claims for adjustment must TOTAL 1 1 4 2 7 3 6 be acttmpwuld by this tidtet. White:Customer/yallmw'Ofhee I P11k:Job/Goldenrod:Plant M. A. SEGALE INC. ! �f ASPHALT DIVISION P.O.BOX 88050. 18500SOUTHCENTERPARKWAY TUKWI LA.WA 98188 • (206)575 0150 223-01 SE-GA-Ln4 A372NO DATE R 29 85 --- PLANT ITEM NUMBER PURCHASE ORDER NO: J TIME AND DATE WEIGHT GROSS TARE NET QUANTITY UNIT DESCRIPTION Umt Price AMOUNT LBS.MC COLD MIX )N_ASPHALT TREATED BASE 33 TJKSSTATES 'CIFICATION CLASS GALS.EMULSI N�R 4000 ASPHALT 3 OT a E�Fr1 I �f STATION MILE i—� ' SALES ? RECEIVED P_M. TAX —�-- TRUCK NO x 1 RECEIVED By 1 .� .S 1,acc tw arned b this must TOTAL ( w attomP+mW by this ticket. I%,, Cusuxne,l fellow-Office/Pink:Job lGoldenioe Plant W 799-A & 804 Airoort Water System 3X 1 M. A. SEGALE INC. ASPHALT [DIVISION PO.BOX 88050. 18500 SOUTHCENTER PARKWAY M TUKWILA.WA 98188 . 12061 575-0150 223-01 SE-GA Lh1 A372NO 1� DATE (� w,� Rt 1 ---- PLANT ITEM NUMBER PURCHASE 1 ORDER NO. _ 1 TIME AND DATE WEIGHT GROSS TARE NET OUANTITY UNIT -DESCRIPTION Unit Pit" AMOUNT LSS.MC COLD MIX -- TONS ASPHALT TREATED BASE — TONS STATE SPECIFICATION CLASS GALS.EMULSION AR 4000 ASPHALT 0THFQ jSPtClrfl El STATION MILE � 1 M $ALES RECEIXIED P.M. TAX ' TRUCK NO. x - 1 RECEIVED BY 1 A r) t) Claims fm Wlustmtm must '! TOTAL 6F L 6 G be KcotnP+nhd by this ticket. Mite:Cuslolnel;Yellow.Of hce I P/nk:Job I Goldenrod:Plaint i M.A. SEGALE INC. SSE ASPHALT DIVISION P.O.BOX88050. 18500SOUTHCENTER PARKWAY Nri TUKWILA•WA 98188 . (206)575.0150 223 01 SF GA LM.A372NO DATE -- ------ PLANT d NUMBER PURCHASE ORDER NO. TIME AND DATE WEIGHT GROSS TARE NET QUANTITY UNIT DESCRIPTIONUnd P.iee AMOUNT LBS.MC COLD MIX TONS ASPHALT TREATED BASE TONS STATE SPECIFICATION CLASS GALS. EMU'_SION AR 4000 ASPHALT OTTIME STATION IL RECEIVED SALES PM- TAX i TA(JCK NO. x 1 aECEiVED eV t l_ 1 (y Claims to,adjuament mum TOTAL U be wcor.mpv ivd by this ticket. VA e:Customer I Yellow'011iro I Ank:Job!Gold,,., ud:Plant M.A. SEGALE INC. j ASPHALT DIVISIL`N SSE D O.BOX 88050. 18500 SOUTHCENTER PARKWAY Nrr TUKWILA,WA 98188 • 120W 575 0150 223 01 SE GA LM A372NO DATE ----.— PLANT LA — ITEM NUMBER PURCHAeE ORDER NO. _ TIME AND DATE WEIGHT — — a GROSS TARF NET QUANTITY UNIT DESCRIPTION Unit P.la AMOUNT LEIS.MC COLD MIX ' TONS ASPHALT TREATED BASE TONS STATE SPECIFICATION CLASS — , —_ GALS.EMULSION AR 4000 ASPHALT OYOER TSOCCi,lY — 3 STATION IL SALES RECEIVED P.M. TAX TRUCK NO. XECE ED t RECEIVED 9Y I Claims fm adjustment mart TOTAL 1'/�{._I f O be eccanPamed by thil tidal. lM�,n, Cu5tw r,IYrlfow.Ofhcrl P.nk-Jobl Goldenrod:Plam ACCOUNT COD[ 1NB 1CALLED_. MO DAv rR TIIUCR ►tAM TKRC'NO r /A/S ,R _ 4 f Y 1NADLE �_ 8 E ` TRIt SOLD TO: E .HE LOAD DELIVER TO: P.O JOB- LOT - ETC. wNRID�A \ START UNLOAD FINISH VNLOpD B +R IN vAAD PRICE AMOUNT POUNDS CONCRETE STATE BLEND S►ECMLBIENC OLVY i2010 42040 42050 42070 j BY 1 MIXER r,mt SUPCAFRYC IILLCR f{ SAND 42020 42030 42060 1 i POUNDS I�1 ` —KA "r . NT RUN O 5201 5203 5205 5207 rli-.37J, GAPA 1 V 1 L NU GRAVEL f $202 S204 5206 5206 0 POUNDS BASE COURSE !:Gii4 V. - SPEc CA IIOCR 629IQ 62030 62050 62060 1 CRUS RSE i SSE RA Ss-mix qR. II,v M1111Mt O Y By % 62020 62040 62060 62070 MIXER TONSEATRAHAUL 70001 MINIMUM LOAD IO TONS SAX CEMENT STANDARD 60001 HYURLY 6000j WWTt 60003 SACwS UMF MASONwr CONCA[TI TOPPING 80007 ctARNT 80001 wx^ 60005 IN 6DD06 NECCS EXPANSION JOINT 64 I / X X 10' TEET RE BAR 6�0 -- CUTS 66000�__— — rW D wA rtR AOOtO turrOMLRn v' _ SUA TOTAit GALS SIGNATURi X OMvtw - TA% 66TO N JNAV RENTON OFFICE ----- —'- Cr^°tift INt �... TOTAL I:IAi1101t.N.WvnsorwwN.rMl.me�w.ryaq T.I. rm PU WXSSS RENUU VIN DEUVERVTICKET N•�R+1 Hw r1+q q�Inwrq n�GM rO1Mf b wniwd+M epq+�YgF +m npHwnvq^.+w.avwwwM^•4+rwo 226 IO OPPORTUNIiV EMPLOYER w.vee av w.v.r..r wwl.Rnww...r.w+....�.,.... XEEPanas MAcwaFCTBAAp 2T61000 E71.31U0 `�°',,,Id w:N N..w.��+rH«u..�e�+'+:...•i.:�.:.�,.`� r'w,Pwr ffzZ��Tamj--ej SU% CAL MD DAY YR TRLS.S PL f TICKET NO iNAUI[ (1� �`-I i r9i IIYRIP SOLD TO E CJ�Et AT R100 Y NE LOAD DELIVER TO. PO � lOB- LOT - ETC START f /)j 7�] /} fry/ /' /1�, J.�"n� UNLOAD l i 1/ , 44— DVS . A-c P�j� FINISH UNLOAD RACK IN TARO _ PRICE AMOUNT POUNDS CONCRETE STATE %LEND SPECIAL%LENO OLVY 42010 42040 42050 42070 %Y MIXER i INF SUPERnNE tLLLER SAND 42020 42030 42060 I POUNDS 1 1/2 i t PEA IR 1- PIT RUN 5201 5203 5205 5207 0 GRAVEL 5202 5204 5206 5208 0 POUNDS BASE COARSE LR-IiY vs - SPCC CR ROCK A 62010 62030 62050 62080 1 CRUSHED TOP COURSE 1 vs LSIM Sq&.WK I VA�TjIk. OLVY my ROCK +` 620A 62040 62060 62070^ MIXER TONS -UL — 70001 _MINIMUM LOAD 10 tONS SAX CEMENTJ��YAKDSAIDI $QQQt NYURIv $QQQ2 WMItE $QQQ3 NR - CpWKttn BOWS TOPPING$QQQ/ CEMENT 80004 NIX 60006 PIECES EXPANSION JOINT 84 / X X IQ- 91 RE%AR 850 1 CUTS 86000 _._L TIME DUE WATER ADDED Slow um I. SUO TOTAL yAas MGNAruR[ / 1 STOW 6WAV r�x RENTON OFFICE - - CO.LL7tiM PK / � TOTAL GVKOR'En+w m.an i:MY neon.wrwe Pyu�l:w«e rn v O ROx SOS AEN/ON VM non MPY tMMI.A Pn.•.n wMe..m..P..P..o...,..., DELMAV TICKET P.'ryTI/e!.✓•Y I..I uPN�Y IAtMO PI.YO T.nN wYMyY.ry E40 .Rs•YeP RM iMlMMPAen EQUAL OPPORTUNITY NItV EMPLOYER won aP AMw.ReY PUI•iM.,.rn.n...n..nn.Yy.+Pn Yn X"esraR REASReralri� 22E t1100 631-.72a7 ��•,+m^..+I.M..MR"'f.P.nl��...��w�..�...<M»n..v.. N.e�luwnnYPAMWM rnv 'ACCOUNT CODE _- -- SUR I CALL[D 1 MO DAV YR TRI/CK ILANT TICI(fT NO yT IP . - ART EMMKE c' 66068 Twl. E 1 PILE Slp T. C Nf LOAD ANRO.E DELIVER TO: P.O - iOB LOT -E START I � _ �. � � (��.1 1. I`C i' I k. ( (mil✓ uNLOAO LZO IIN LO/1Cf RACK `-- t� I 1 IN YARD PRICE AMOUNT POUNDS CONCRETE —STATE !LEND SPECIALA RL OLVy '--T--' 42010 62060 42055550 62070 by FINE SUPEwFINE FILLER "ER SAND 42020 42030 42060 1 POUNDS 1 I12 C C REA 1:) • MT RUN O 5201 5203 5205 SW / •S GRAN i Y I AL GiO GRAVEL 5202 I 5204 5206 5206 O POUNDSBASE COURSE 's- vA f/E _ S.Ec.cI1 ««K I 62010 62030 62050 62050 r CRUSNE COUw II/A- S/ERR LL MR Ip'(. IVAMIR RK. DBY LYY ROCK_ 62020 62040 62060 62070 MIXER TONS EXTRA HAUL 70001 MINIMUM LOAD 10 TONS SAX CEMENT— STANDARD 60001 NYVRLY 60002 WHITE 60003 SK'KS UME MkICNRv CDNCR[T( ♦ %INC, a�6 06007 [[NENT 6000� Wk 60005 MECES EXPANSION)DINT x X 101, F[ET+F OAR Hsi CUTS g60 0 1 _ I T1M[DUt' I NAT[R ADDED cvrra+ERs y SUB TOTAL uK5 SI(NATYRt /L f• OR.Y[M ova TAX RENTON OFFICE Cm na wks WC TOTAL CYiRieFwRRwMmN\+WK.mwIaiRCawrMw Fug PO BOX so RENTM WINr... '\ .MI'RMAAPiR�R1 VN+MNEEMNIw MM +Ynwr °"''"RP'ry1�'RAI'RnIR"R''E'^'""�'IoR'"E1"I•1"[N"'°"I" ."d...,,+PMw Ew" DEUVERY TICKET NYAMM p�S1�Rr11�•AnYEAK1AK EMAL OPPORTUNITY EMPI.OYI-P M,XI :No-......,.,........M,n......v..,....,.....MNw.... UU - So4- I �� 2 INSPECTORS DAILY REPORT Engineering Department City of Renton PROJECT: A Itz Pc)R 1 W&Uriz IZ S,rST-= 1-1 DATE: I CONTRACTOR: HA.hk r SIC f=� WEATHER: Bid Item No. Description Unit Quantity Remarks 12" Ductile Iron Pipe Class 52 f:- F! Tyton Joint R 0" Ductile Iron Pipe Class 52 L F. yton Joint Ductile Iron Pipe Class 52 L F A" ; yton Joint 8" Gate Valve Assembly w/Cast Iron Valve Box A S 10"Gate Valve Assembly w/Cast Iron Valve Box E At u 12" Gate Valve Assembly � n L w/Concrete Vault Fd�u Corey Type Fire Hydrant Assembly FAc-/J •f-- f) A Reset Existing Fire Hydrant d V1 FA a s n Furnish 8 Install Cement Concret C. for Thrust Blocking ,A In Plug 6 Abandon 6" Waterw ins Remove Concrete Vault /a II Bank Run Gravel for Backfill n 17 Asphaltic Concrete Class B for Pavement Patching Portland Cement Concrete for TO til A i ' Pavement Patching 5/8" Crushed Rock for Pavement To ti,l A 14 Sub Grade A ll� Construction Staking I INSPECTORS DAILY REPORT Engineering Department City of Renton \)F1Ge12 - CROSS1N4 PROJECT: A W POpz�I WATT_ 1Z SY STD I-1 DATE: I �� CONTRACTOR: MA hl r_ a WEATHER: Bid Item No. Description Unit Quantity Remarks 12" Ductile Iron Pipe L F tQ. to (3 ' Class 52 Tyton Joint 16" Ductile Iron Pipe - L Class 52 Tyton Joint 13 _ 3 12" Gate Valve Assembly F�cu with Concrete Vault Furnish 8 Install 30" Bored (}- <� Crossing of Renton Municipal L F. Airport Runway Furnish 6 Install Cement Concri for Thrust Blocking C Y. i Asphalt Concrete Class "B" for L Pavement Patching Tphl - 5/8" Crushed Rock [3-8 Remove b Replace Curb 6 Gutter L , F• 3" F.V.C. Telemetry Conduit L F. 4, o Complete in Place d' to Conduit Pull Box FAC 41 [3- 11 (Corey Fype Fire Hydrant Asseml r= oc+l INSPECTORS DAILY REPORT Engineering Pepartment City of Renton PROJECT: A (rPQ K 1 iAcJAI - iZ Sx%TIa ly DATE: CONTRACTOR: MA hl r R tc 1> CJ U $1C l= WEATHER: Bid Item No. Description Unit Ounntit Remarks 12" Ductile Iron Pipe Class 52 R I Tyton Joi,it Z 0" Ductile iron Pipe Class 52 L . F, yton Joint Ductile Iron Pipe Class 52 L F , Fig yton Joint B" Gate Valve Assembly w/Cast Iron Valve Box F ne u 10"Gate Valve Assembly S w/Cast Iron Valve Box F.i` Ll 12" Gate Valve Assembly L w/Concrete Vault Corey Type Fire Hydrant Assembly r"c 4, I. Reset Existing Fire Hydrant d Vi FA, t, Furnish R Install Cement Concre for Thrust Blocking � ' /t - 1h Plug A Abandon 6" Watermains b Remove Concrete Vault A 11 Bank Run Gravel for Backfill 1-0KI Asphaltic Concrete Class 8 for Pavement Patching 1'0 Portland Cement Concrete for To> � /1 1� Pavement Patching A IJ 5/8" Crushed Rock for Pavement '1-0 KI Sub Grade A _ li Construction Staking , INSPECTORS DAILY REPORT Engineering Department City of Renton PROJECT: A I I2 PQ R 1 WA j-r lZ Sy STD 1`1 DATE: q I CONTRACTOR: HA V I r= Fi t= U 0 U s IG i= WEATHER: Bic Item No. Description Unit Quantit Remarks 12" Ductile Iron Pipe Class 52 L Tyton Joint A Z 0" Ductile Iron Pipe Class 52 F yton Joint A , " Ductile Iron Pipe Class 52 L F I yton Joint P . y 8" Gate Valve Assembly r At u 1 w/Cast Iron Valve Box 10"Gate Valve Assembly n w/Cast Iron Valve Box r-nc u 12" Gate Valve Assembly w/Concrete Vault Ee�u Corey Type Fire Hydrant Assembly F At u A Reset Existing Fire Hydrant 6 Vi EA< <i Furnish A Instdll Cement Concre y for Thrust Blocking /1 it Plug 6 Abandon 6" Watermains 6 Remove Concrete Vault Bank Run Gravel for Backfill 170~I Asphaltic Concrete Class B Toti �/- for Pavement Patching Portland Cement Concrete for T-O�1 /I t� Pavement Patching 5/8" Crushed Rock for Pavement T•o of IJ Sub Grade ii- Construction Staking L. . Z•. oFZ. INSPECTORS DAILY REPORT Engineering Department Lity of Renton PROJECT: At tZPUR 1 WA T-I- %Z Sv sTr_ 1-1 DATE: .11// i I*35 CONTRACTOR: MAa tilt= R i_ U Q U S 1c (= WEATHER: Bid Item No. Deacri tlon Unit Ruantity Remarks 12" Ductile Iron Pipe Class 52 L �- �! ( Tyton Joint 0" Ductile Iron Pipe Class 52 i F. A ' Z yton Joint " Ductile Iron Pipe Class 52 A" .3 Fyton Joint B" Gate Valve Assembly A w/Cast iron Valve Box 10"Gate Valve Assembly n S w/Cast Iron Valve Box F Ac u 12" Gate Valve Assembly A G w/Concrete Vault t A c u A f Corey Type Fire Hydrant Assembly F Ac. 0 r< A Reset Existing Fire Hydrant 6 Vi EAR u A Furnish b Install Cement Concre C. �. for Thrust Blocking t4 Plug 6 Abandon 6" Watermains Remove Concrete Vault F1 11 Bank Run Gravel for Backfill T-0 K: / I)- Asphaltic Concrete Class B T otii for Pavement Patching Portland Cement Concrete for -t-n N Pavement Patching 1J 5/B" Crushed Rock for Pavement Sub Grade - Construction Staking So 4- INSPECTORS DAILY REPORT Engineering Department City of Renton U�aPEt2 - GBOSSINh PROJECT: A II<PoK T WA-rV-_ lZ Z $T-P- 1-1 DATE: 42 eve,— CONTRACTOR: M A I-1 - R m Q 0 U S k 1= WEATHER: bid Item No. Description Unit Quantity Remarks 12" Ductile Iron Pipe L . F, Class 52 lytcn Joint _ Z 16" Ductile Iron Pipe Class 5? Tyton Joint 13 _ 3 12" Gate Valve Assembly E Ac u with Concrete Vault Furnish 6 Install 30" Bored a5-. a • �) Crossing of Renton Municipal L Airport Runway Furnish b Install Cement Concri C for Thrust 3locking13 Y. Asphalt Concrete Class "B" for �* Pavement Patchiny Tatil 13 5/8" CruiheI Rock 7OrI Q F3 Remove b Replace Curb 8 Gutter L , F, C1-1 3" P.Y.C. Telemetry Conduit F Complete in Place a' ID Conduit Pull Box FAG `1 l3 11 Corey Type Fire Hydrant Asseml FAc.+1 o n ?A.011� toil 7p0 Sr4Av'llr�p 9Jlotnicle .Ssa/fyf. Xr..4:yM ea 1f70f�/206/702-5922 DATE _ _ °N :A 1386 BILL TO_ X Y1Aj-A _ TREK- ADDRESS TIME .y.. °RIVER TIME DELIVER TO (At .:,. „_______ CASH Q CHARGE❑ DRIVER YDS. GRAVEL SARO f H--O_--ILL 2l LIMEt 811RK OY SLLETSI r OUT I . r In cons_ieratior of the d ry by Alaska Washington Bldg.Materials CO of described material Within the boundaries of the described premises. The undersign hereby-elesses and agrees to hold harmless the Alaske Wash- ington Bldg. Materials Co.,against any claim or action arising out of or in connection with any delivery by Alaska Washington Bldg.Materials Co.to Or on the Premises described above Or to any othat premises or location ordered by the undersigned whether they Ones from the negligence of Alaska WaMngton Bldg. Llelerals Co..or whatever cause.The owner of the within described Premises is hereby advised that a lien maybe claimed by the Alaska Washing- ton Bldg.Materials Co.,itthefuli amount of this invoke lsnot Paidwahm 30days. siGNA TLRE OE eR OIERTY OWNER —RECri YED aV C.O. N 2 CITY OF RENTON PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER AGREEMENT CONTRACT W-804 Airport Water System Improvements CAG 849-85 CONTRACTOR Manfred Duske Excavation Companv SUMMARY OF PROPOSED CHANGE 1. Additional time and materials incurred due '.o unmarked utilities in hangar area STA 1+50 thru 1+90. Lump Sum: $1719.78 2. Additional time and materials due to change of blow-off from 2" to 6'requested by inspector on 16"line @ STA 8+75. Lump Sum: $473.04 3. Additional time and materials required to remove 7'x 4'x3' concrete block obstructing existing water main at Logan Avenue Bridge. Lump Sum: $1063.00 All work, materials and measurements to be in accordance with the provisions of the Standard Specifications and Special Provisions for the type of construction involved. FINAL CO TR7(T�IjR12EAT CONTRACT EST If%T 'EUN-ETCHAN'jc ESTIMATED CONT C AMOUNT AMOUNT I THIS ORDER I TOTAL AFTER CHANGE $159,317.94 S 161_27.96 $ 3,253.82 $ 165,181.78 SIGNATURES: CONTRACTOR •. `•/ Cv, r sL DATE PROJECT ENGINEER we /1. �(;(�(,� DATE S//543 — APPROVED BY 4 DATE f'/ — / ' ub c Works Director �� CITY OF RENTON PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER AGREEMENT • CONTRACT W_904 Airport Water System Improvements CAG 049-85 CONTRACTOR Manfred Duske Excavation Company SUMMARY OF PROPOSED CHANGE 1. Additional time and materials incurred due to unmarked utilities in hangar area STA 1+50 thru 1+90. Lump Sum: $1719.78 2. Additional time and materials due to change of blow-off from 2" to 6"requested b ins ector on 16"line @ STA 8+75. Lump Sum: $473.04 3. Additional time and materials required to remove 7'x 4'x3' concrete block obstructing existing water main at Logan Avenue Bridge. Lump Sum: $1061.00 All work, materials and measurements to be in accordance With the provisions of the Standard Specifications and Special Provisions for the type of construction involved. RBI INAL CO T U T C NT-RACT—€511 TEA D NET CHANGE ESTIFATED C NTR C AMOUNT AMOUNT I THIS ORDER I TOTAL AFTER CHANGE $159,317.94 $ 161,927.96 I $ 3,253.82 i $ 165,181 ,78 SIGNATURES: CONTRACTOR DATE PROJECT ENGINEER _ 4_ P DATE _& /5IFs ' APPROVED BY DATE - ` Pub is Works Director C.O. N CITY OF RENTOH PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER AGREEMENT • CONTRACT W 8< — CONTRACTOR "A-,_: SUMMARY OF PROPOSED CHANGE .•-r.awaure A c•, 9 A i All work, materials and measurements to be in accordance with the provisions of the Standard Specifications and Special Provisions for the type of construction involved. ;G N NNTRAC CU'RE�C-ENT — c�S MATED ET CH N E— STT�ED CON AMOUNT I AMOUNT I THIS ORDER I TOTAL AFT R CHANGE SIGNATURES: CONTRACTOR DATE PROJECT ENGINEER DATE APPROVED BY DATE (Public Works Director) DATE: 8-19-8° 10: l:INANCE DIRIVOR FROM: PUBLIC HONKS DIRI.C'l OR SIIB.IECT: PROGRESS PATMr,NT CON RAC 1 OR c__ MANFRED DUSKE Esi1HATli No. 2 CONIHACT No. 049-85 J PN:uEI r: W-804_ RENTON AIRPDI;1' W-799-A WATER SYSTEM 7. f.ON1'RM1C71U1 EM1RNINI;S THIS EST'IMA11: 2. SALUS TAR R R.11 `_TQ—�1 75r-- S. 101'AL CIRIIRACT AIKRINI IIIIS ESTIMA'Ir: f_13.782,79__ 4. EARNINGS PRIiVI(BISI.Y PAID CONTRACTOR f 114.010,57 5. 61ARNINGS 11111: CON1RACIOR YIIIS Itir1MATr: A• S11111OrAL - CONTRACTOR PAYML'NTS f 126,123.11 7. RVIA1NAC1: ON PRP.VIOI.IS CARNINGS S 6,000.56 R. •• RT:TAINAGE ON EARNINGS T1115 ESTIMAIf 637,50 9• SUBTOTAL - RETAINAGE f 6,638.06 10. SALTS TAX PREVIOUSLY PAM f_ 9,720.90 )1. SALE:S 'IAX DOD: T11!5 l.SIIKIAI'P. 1,032.75 P. SURIUM. - SAU. S TAX f�0 757,65 _ •(95T. x line 1) GRAND TOTAL f 143,514.82 ••RE InINnGL 5". FINANCE DEPARTMENT ACTION: PAYMENT T9 CONTRACTOR (L1nes S and I)): ACCT. I 4Q2J—ov9 15.596,46,63,j9 f 1 .122.11 ACCT, 402/000/15.596,46,63,58 f 2 ACCT. / f� 12,023.18 f 2 f ACCT. f �— f / ACCT. / f -- RETAINED AMOUNT (Line 8): ,-- ACCT, f 402/000/15.596.46.63.19 f 54,42 ACCT. / —f 2 402/000/— 15,596 46 63_,58 f 58},08 2 ACCT. / _ S � ACC7, f _ y — f f-- ACCT. f _ 4 — f f CHARTER Ile, LAWS OF 1986 TOTAL 1111S ESTIMATE f 13,782.79 CITY OF nENTON CERTIFICATION 1 wr wl,wrAp m.roll..rlmr Iwal{Iarn p /- Nt U, !w{I M I41{.NU X.iN Mn,IU.IIi.O. M {IM,f11 4\OMO f.M W Y/NIOYI!V {,1I{y,1{. wl.l+x YM 1,1{I ly(yy•. ut/ {NfA110 OMIGIq{pY.{, M Tx O m"MR YO vat I M Date:U3-Sep-65 `tv of Renton , Departaert of Engineering ;age i Project: N-804/N-799A Penton Airport Southeast. Perimeter Road Hater System Improv[ment 6, 'rant Number; CAB 049 - B5 Contractor: Manfred Dusk* Excavation Co, Closing Date: August 19, 1985 Payment Estimate Nuaber; 2 item Bars Oescription T Unit Est. Unit Previous Previous This This Total Total No. No. 1 Quantity Price Quantity Amour•t Quantity Aebunt Quantity Amount Base Bid 1 W Ductile Iron Pipe Class 52 L.F. 602.0 24.92 748.0 18640.16 -I45.0 -3611.40 603.0 15026.76 Tyton Joint 2 10' Ductile iron Pipe class 51 C.F. 25.0 38.60 0.0 0.00 25.0 965.00 1_5.0 965.00 Tyton Joint 3 8' Ductile Iron Pipe Class 52 L.F. 515.0 16.45 280.0 4606.00 167.0 2747.15 447.0 1353.15 Tyton Joint 4 8' bate valve Assembly Each 3.0 450.00 2.0 900.00 110 450.00 3.0 1550,00 */Cast Iron Valve Boa 5 10' Site Valve Assembly Each 1.0 625.00 1.0 625.00 0.00 1.0 625.00 */Cast Iron Valve Bow 6 12' Site Valve Assembly Each 1.0 1800.00 2.0 3600.00 -110 -1B00.00 1.0 1800.00 m/tconcrets 9auil 7 Cory Type Fire Hydrant Assembly Each 2.0 1562.50 0.0 0.00 2.0 3125.00 2.0 3125.00 8 Reset Existing Fire Hydrant Each 1.0 600.00 0.0 0.00 0.00 0.0 4.00 and Foot Valve 9 Furnish and Install Cement C.Y. 6.0 50,00 2.0 100.00 1.0 200.00 6.0 300.00 Concrete for Trust Blocking 10 Plug Ina Abandon 6' Naterauns L.S. 1.0 900.00 0.0 0,00 0.00 0.0 0.00 and Remove concr*te Vault It Bank Run Brave! for Backfill C.V. 10.0 10.00 0.0 0.00 0.00 0.0 0.00 12 Asphaltic C-ncrete Class B Ton 45.0 SMO 010 0.00 0.00 0.0 0.00 for Pavement Patching Date:03-Sep 85 .,ty of Renton . Oepartment of Engineering Paac Protect: 0-804,W-799A Renton Airport Southeast Perimeter Road later System Improvement Contract Bulbar. CA6 049 - 85 Contractor: Manfred Duske Excavation Co. Closing Date: August 19, 1985 Payment Estimate Number: 2 !tea bars Oescription T Unit Est. Unit Previous previous This This Total Total No. No. t Quantity Price Quantity Amount Quantity Amount Quantity Amount !: Ni. tland Cement Concrtte for C.Y. 2.0 100.00 0.0 0.00 0.00 0.0 0.00 Pavement Patching 14 5/6' Crushed Rock for Pavement Ton 20.0 12.00 53.1 636.60 0.00 53.1 636.60 Suo &ride 15 Construction Sta.:ng L.S. 1.0 1100.00 0.5 MOO 0.00 0.5 550.DO 16 Advance for Mate-lilt on Hand L.S. 1.0 4231.2D 1.0 4239.2o -1.0 -4219.20 0.0 0.00 17 Change Order 41 L.S. 1.0 2610.02 1.0 2610,02 0.00 1.0 2610.02 Charged Conditions 1B Change Order 62 S. 3253.82 D.W 1.0 3253.82 LO 3253.02 Changed Conditions Sub Total - Base Rid 36506 48 1088.37 37595.35 8.11 Sales Tax 0.081 2957.07 88.16 3045.22 Total 39464.05 1176.53 40640.57 I i Dite:03-Sep-85 ay of Renton . Depart sent of Engweering Fag, 3 Project: N-8044-799A Renton Airport Southeast Perimeter Road Niter System Improvement Contract Nuebtr: CAB 049 - 85 Contractor: Manfred ➢uske Excavation Co. Closing Date; August 19, 1995 Payment Estimate Nusber: 2 Item Bars Description 7 Unit Est. Unit Previous Previous This This Total Total No. No, I Quantity Price Quantity Amount Quantity Amount quantity Mount OL 12' Ductile Iron Pipe Class 52 L.F. 173.0 33.10 115.0 3130.50 18.0 595,80 173.0 5726,30 Tyton Joint 02, 16' Ductile Iron Pipe Class 52 L.F, 870.D 35,88 387.0 13885156 344.0 12342.72 731.0 26228.28 Tyton Joint 12' site Valve Assembly Each 110 MOM 1.0 1900.00 0100 1.0 IMOO with Concrete vault 04. Furnish and Install 30' Bored L.F. 230.0 195.DO 230.0 44850.00 I5,0 2923.00 '45.0 47773.00 Crossing of Renton Municipal Airport Runway 05. Furnish and Install Cement- C.Y. 3.0 50.00 0.0 0.00 3.0 150.00 3.0 150.00 Concrete for Thrust Blocking 06. Asphalt Concrete Class "8, for Ton 180.0 52.25 '.0 0.00 fi.0 D,00 Favesent Patching 07. 5/8' Crushed Rock Ton 800.0 11,55 560.5 6473.69 0.0 560.5 6473,89 06, Remove and Replace Cement L.F. 20.0 10.00 0.0 0.00 0.00 0.0 0.00 Concrete Curt and Butter 09. 3' P,V,C. Telemetry Conduit L.F. 1217.0 L 45 0.0 0.00 104310 1512.35 1043.0 1512.35 Complete in Place 10. Conduit Pull Box Each 6.0 675.00 110 675.00 5.0 3375.00 6.0 4050.00 and Remove Concrete Vault It. Corey Type Fire Hydrant Assembly Each 1.0 1410.00 I.0 1450.00 0.00 1.0 IAN,DO 12. Advance for Materials on Hand lump But 1 9239.2 1.0 9239,20 -1 -9239.20 0.0 0.00 Suo Total - Adoendum 41 83504.15 11661.67 95165.82 8.1t Sales Tax 0.091 6763.04 944.60 1708.43 Total 90267.99 12606.27 102874.25 Combinded Total, 129732.04 13782.80 141314.84, Date:03-Sep 85 -ity of Renton . Department of Engineering Paw 4 Project: W-60410-799A Renton Airport Southeast Perimeter Road Water System improvement Contract lusher: CA6 00 - 85 Contractor; Manfred Duske Excavation C, Closing Date: August 19, 1985 Payment Estimate Number: 2 Item Bars Description T Unit Est. Unit Previous Previous This This Total Total No. No. X Quantity Price quantity Amount quantity Amount Quantity Amount CONTRACTOR EARNINGS THIS ESTIMATE f12,750,04 SALES TAX B 0.08i $1,032.75 TOTAL CONTRACT AMWINT THIS ESTIMATE $13,702.79 EARhiNGS PREVIOUSLY PAID CONTRACTOR $114,010.37 EARNINGS DUE CONTRACTOR THIS ESTIMATE $12,112.54 SUBTOTAL - CONTRACTOR PAYMENTS $1.26,113.11 RETAINASE ON PREVIOUS EARNINGS 16,000.56 RETAINAGE ON EARNINGS THIS ESTIMATE $637.50 SUBTOTAL - RETAINA6E $6,630.06 SALES TAX PREVIOUSLY PAID f9,720.90 SALES TAX DUE THIS ESTIMATE f1,032.75 SUBTOTAL - SALES TAX $10,733.65 GRAND TOTAL fJ43,51/.82 PAYMENT TO CONTRACTOR 402/000/15.596,46.63.19 f1,l21.21 402/000115.596.46.63.58 f12,D23.19 RETAINED AMOUNT 402/000115.596.46.63.19 $54.42 402/000/15.596.46.63,58 f58S.OB TOTAL THIS ESTIMATE $13,782,90 Date:CP-Aug 55y of Renton . Oepartae:it of Engineering '""I peg, Pruitt,; W-00UW-754 Renton Airport Southwst Perimeter Road Water System Isprovement Contract Rushar: EAG 049 • 05 contrartori hanfred Dusk? Excavation Co. Closing Date: August l9, 1983 Payment Estimate Wnmber. 2 Item tars Description ! ,'nit Est. Unit Previous Previous This this Total Total No. No. I Quantity Price Quantity Amount Quantity Amount Quantity Amount Base Bid 1 12' Ductile Iron Pipe [Iasi 52 L.F. 602.0 24,92 748.0 Ie640.16 -145.0 -3614.40 661.0 15026.76 lyton Joint 2 to' Ductile Iron Pipe class 52 L.F. 25.1) 38.60 0.0 0.00 25.0 965.00 25.0 965.00 Tytoa Mat 3 8' Ductile Iron Pipe Class 52 :. 515.0 16,45 280.0 46C6.01' 167.0 2747.15 447,0 7153.15 Tyton Joint 4 B' Bate valve Assembly Each 3.0 450.00 2.0 900,0e 1.0 450.00 3.0 1350.00 e;Cast Iron Valve Box 5 10' Gate Val+r Assembly Each 1.0 625.00 I.0 625.00 0.00 110 625.00 w1cast Iron ' aloe Boo 6 12' Gate Valve A3sembiv Each LO 1R00.00 2.0 3600.00 -1.0 -1000.00 l.,? IHMi.00 w/Cconcrete Vault Cary Type Fire Hydrant A3;exply Each 2.9 1561.51 0.0 0,DO 2.0 3125.OD ZO 3123.00 8 Reset Existing Fire Hydrant Each 1.0 600.00 0.0 0,00 0.00 0.0 0.00 and Foot Valve 9 Furnish and Install Cement C.Y. 6.0 30.00 2.0 100,00 4.0 2".00 6.0 300.00 Concrete for Trust Blocking 10 Plug and Abandon 6' Watcrmains L.S. 1.0 "0.00 0.0 OM 0.00 0.0 0.00 and Re+ove Concrete 'Jau!t 11 tank Run Gravel for Sactf ii C.Y. 10.0 10.00 O.e 0.00 0.00 0.0 0.00 12 Asphaltic Concrete Class B ton 45.0 50.00 0.0 0.00 0.00 0.0 0.00 for Pavement retching Oats 20-Aug-B5 .ty of Renton . Department of Engineer ng caae Project: W-8041W-799A Centon Airport Southeast Perimeter Road Water System Improvement Contract Number: CAA 049 - 85 Contractar: Manfred Duske Excavation Co. Closing gate: August 19, 1995 Payment Estimate Number; 2 Item Bars Description T Unit Est. Unit Previous Previous This This Total Total No. No. N Quantity Price Quantity Amount quantity Amount Quantity Awuat 13 Portland Cement Concrete for C.Y, 2.0 100.00 0.0 0.00 0.00 0.0 0.00 Pavement Patching 14 5W Crushed Rock for Pavement Ton 20.0 12.00 53.1 636.60 0.00 53.1 636.60 Sub Aride IS Construction Staking L.S. 1.0 MOM 0.5 550.00 0.00 0.5 550.00 16 Advance for Materials on Hand L.I. 1.0 4231.20 1.0 4239.20 -1.0 -4239.20 0.0 0.00 17 Change order 11 L.S. 1.0 2610.02 1.0 2610.02 0.00 1.0 2610.02 Changed Conditions IB Change Order 12 L.S. 3253.82 1.V 3 82 1.0 3263.12 2.0 4507.64 Changed Conditions Sub Total - Base Bid 39760.90 1081.37 401".17 8.11 Sales Tax 0.081 3220.42 88.11 3301.71 Total 42911.42 1176.53 44151.05 Dalev20-Aug-85 ty of Renton . Department of Engineering Past J Project; N-8047N-799A Renton Airport Southeast Perimeter Raid Niter System improvement Contract Number: CAP 049 - 85 Contractors Manfred Duske Excavation Co, Closing Date; August 19, 1985 Payment Estimate Nuabers 2 [too Bars Description T Unit Est. Unit Previws Previous This This Total Total No. No. R Daintily Price Daintily Amount quantity Amount Quantity Amount 01. 12" Ductile iron pipe Class 52 L.F. 173.0 33.10 155.0 5130,50 Tyton Joint 18.0 595.90 173.0 57?6.30 021 Ib• Ductile Iron Pipe Class 52 L.F. $70.0 35.86 387.0 OeB5,56 344.3 12342,11 711.0 26228.28 Tyton Joint 03. 12' Gate Valve Assembly Each 1,0 1000.00 1.0 1800.00 with Concrete Vault 0.00 L 0 1800.00 04. Furnish and Install W Bored L.F. 230,0 195.00 230.0 44850.00 1510 2925.00 245.0 47775,00 Crossing of Renton Municipal Airport Runway 05. Furnish and Install Cement- C.Y, 3.0 50.00 0.0 0.00 310 I50.00 3.0 150.00 Concrete for Thrust Blacking 06. Asphalt Concrete Class 'B' for Ton IB0.0 52,25 0.0 0.00 Pavement Patching 0.00 0.0 0100 07. 5/8' Crushed Rack Ton 000.0 11.55 560.5 6473.89 0.00 560.5 6413.89 06. Remove and Replace Lament L.F. 20.0 10.00 0.0 0.00 Concrete Curb and Putter 0.)0 0.0 0.00 09. 3" P.V.C. Telemetry Conduit L.F, 1217.0 1.45 0.0 0.00 1043.0 1512.35 1043.0 1512.35 Complete in Place 10. Conduit Pull tax Each 6.0 675.00 1.0 b75.00 5.0 3375.00 6.0 4050.00 and hemove Concrete Vault I1. Corey Type Fire Hydrant Assembly Each 1.0 1450.00 1.0 1450,00 OAO 1.0 14S0.00 12. Advance for Materials on Hand Lump Sum 1 9239.2 1.0 9239.20 -1 -9175.20 0.0 0.00 SubTotal -tax 11 9.1 83504.15 11661.67 95165.82 Total a Sales Tax 01081 6763.84 944.60 7706.43 Tot 90267.99 12606.27 202874.25 Coehcnded Total 133249.41 13792.90 1470a2.20 Date:10-Auq-B5 ty of Renton . Department of Engineering Page 4 Project; Y-804iN-799A Renton Airport Southeast Perimeter Road Water System Improvement Contract Number: C46 049 - 85 Contractor: Manfred Dusk# Excavation Co. Closing Date: August 11, 1985 Payment Estimate Number: 1 Item Bars Description T Unit Est, Unit Previous Previous This This Total Total No. No. X Quantity Price Quantity Amount Quantity Amount Quantity Amount CONTRACTOR EYRNINSS THIS ESTIMATE $12,750.04 SALES TAX 1 0.081 11,032.75 TOTAL CONTRACT AMOUNT THIS ESTIMATE 113,702.73 EARNINGS PREVIOUSLY PAID CONTRACTOR f114,010.57 EARNINGS DUE CONTRACTOR THIS ESTIMATE 112,112.54 SUBTOTAL - CONTRACTOR PAYMENTS W6,123.11 RETA14AGE ON PREVIOUS EARNINGS $6,00.56 RETAINAGE ON EARNINGS THIS ESTIMATE 1617,50 SURTO W - RETAINAGE 16,638.06 SALES TAX PREVIOUSLY PAID f9,720 99 SALES TAX DUE THIS ESTIMATE 11,032.75 SUBTOTAL - SALES TAX $10,753.65 aRAND TOTAL $143,514.92 PAYMENT TO CONTRACTOR 4021000115.596 46.63.19 d1,112.11 402/00115.596.46.63.58 c"023.19 RETAINED AMOUNT 4021000l15.596,46.63.19 454 41 4021000/15.596.46.63.56 15 3.08 TOTAL THIS ESTIMATE $13,762.80 C.O. N CITY OF RENTON PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER AGREEMENT • CONTRACT WJ204 Airport Water System Improvements CAG 049-85 CONTRACTOR Manfred Duske Excavation Company_._ SUMMARY OF PROPOSED CHANGE 1. Additional time and materials incurred due to unmarked utilities in hangar area STA 1+50 thru 1+90. Lump Sum: $1719.78 2. Additional time and materials due to change of blow-of" from 2" to 6"requested by inspector on 16"line @ STA 8+75. Lump Sum: $473.04 3. Additional time and materials required to remove 7'x 4'x3' concrete block obstructing existing wa".er main at Logan Avenufr Bridge, Lump Sum: $1061.00 All work, materials and measurements to be in accordance with the provisions of the Standard Specifications and Special Provisions for the type of construction involved. -U IGIFAL C—(NTRRAiCf —CIU7tRE—NT CO IT +I ESTIMATED ET CHAT — E T AMD UNTAR C T AMOUNT THIS ORDER $065E 81T78 CHANGE $159,3117.94 $ 162796 $ 3,253.82 SIGNATURES: CONTRACTOR /l�tt•� . -<t �� ccs_���s; DATE PROJECT ENGINEER P/1 l DATE _V19/Fj APPROVED BY ,,� DATE ublic Works Directory^— oil I I IN MEN IN /Iln., 4 4 Dvske- a, GJr P"leey` AC7 0�/9-65 Z137- 255G loft / Z /4 ,MI 4A f AL. I JA 90 /7 'L.T.. IJ ` C e -JAI irrod�.rc_Glr�¢Prnc�.J BL37 I:re+n h --•- �o �s dt� �;Rre . 31y—_.�. a / •vca _ — Z - - k uee, vewa GA.�it '.i o. e C°;r- v 10'. II 2 G y CA4C-J! 1 I 'la " "W%�� I;M L- _�-....-_�Ctu"�OJ� �7M Q.. 3 p 0.n� Ct'Od1�N� v�•'�tq< �..�_�-i� - - — i er-. J*.r- - 1202- kM 3o� s� � '-`- 34Z 12'1z. �45. ad . 2 r SE 290 63 ' I eomtre�i+- 8 hn. wf. 37_'_6 29-7 /'Jgs ,l -76 _—`E�•. IGY�ayt �R�rie.�s�-_i.^—�1 ._/moo �__1h.5 CA-P a I2� $�ovl e�i+ all?.�.��_�. S7o. . 6 7+ 0 .�-.._. ^r aof �lvs4�:v�ca ,lc0r64-_L'r�4 Fes- �� /6" c" 674- yd,.Po-. Mali L CA. WG7 , p CA67 �(32-2JSo Ida 2r� Z — _._O)i —e-5.14S 44 - ® 2- 2t83 I Try e1�l Qr:r.r— 2 my ® 53 5-7 ►0.7 # AA _,- 44-73 dy I. Uj - 80 4- I r z- INSPECTORS DAILY REPORT Engineering Department City of Renton PROJECT: AltzPoR 1 UWt1 z S)t ST-11 I`1 DATE: CONTRACTOR: t'IA hI t= f?fc l7 U S WEATHER: Bid Item No. Description Unit Quantity Remarks 12" Ductile Iron Pipe Class 52 H Tyton Joint 0" Ductile Iron Pipe Class 52 F A z yton Joint A , " Ductile Iron Pipe Class 52 F j yton Joint B" Gate Valve Assembly f• w/Cast Iron Valve Box 10"Gate Valve Assembly n w/Cast Iron Valve Box C nc 12" Gate Valve Assembly w/Concrete Vault FA " n ) Corey Type Fire Hydrant Assemblyn< <i A A Reset Existing Fire Hydrant 6 Vi r n , i Furnish 6 Install Cement Concre Y for Thrust Blocking 1� Plug b Abandon 6" Watermains b L ,S . Remove Concrete Vault n II Bank Run Gravei for Backfill j Asphaltic Concrete Class B I for Pavement Patching T o~ Portland Cement Concrete for i � Pavement Patching A I ) 5/8" Crushed Rock for Pavement Sub Grade n ��- Construction Staking L , 5, UU - 80 4- 2 of Z INSPECTOR£ DAILY REPORT Engineering Department City of Renton \)NCaE2 - C2oSS I�-/G PROJECT: At1z PoR WATr: iZ S�4STT= 1-1 DATE: �/Z A CONTRACTOR: WEATHER: Bid Item No. Description Unit Quantity Remarks 12" Ductile iron Pipe 1, F. Class 52 Tyton Joint 16" Ductile Iron Pipe & - Z Class 57 Tyton Joint 13 _ 3 12" Gate Valve Assembly F Ac.0 with Concrete Vault Furnish A Install 30" Bored 13- ,' Crossing of Renton Municipal I— , F. Airport Runway L_ , Furnish A install Cement Concrl for Thrust Blocking y' Asphalt Concrete Class "B" for Pavement Patching N 5/8" Crushed Rock Tut 1 6-f3 Remove A Replace Curb A Cutter L , F, F}- 3" P.Y.C. Telemetry Conduit L , F Complete in Place 0- 10 Conduit Pull Box FAc " T3- 11 Corey Type Fire Hydrant Asseml t,c II C.D. t 1 CITY OF RENTON PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER AGREEMENT CONTRACT w-804 Airport water system Improvement CAG 049-85 CONTRACTOR Manfre_ Duske Excavation Co. SUMMARY OF PROPOSED CHANGE 1. Additional fittinrts and labor for hydrant lateral to cross box culvert. Lump Sum $ 204.00 2. Time and materials for removal of concrete taxiway not shown on plans. Lump Sum $1 576.33 3. Time and materials for utilities conflicts station 3 +06 to 3 +88 not shown on plans Lump Sum $ 912.94 4. Additional surveying for relocating line away from hanger to lease line. _ Lump Sum $ 120.75 TOTAL. $2 6I0.02 All work, materials and measurements to be in accordance with the provisions of the Standard Specifications and Special Provisions for the type of construction involved. T�ITOIAAI �Nfi�i�T--� C N C EST T D CHANGE 5 ED CAN AMOUNT AMOUNT + THIS ORDER I TOTAL 9C6ANGE $159,317.94 $159,317 94 I 10 D 6 +I SIGNATURES: CONTRACTOR 4 DATE f ( S) PROJECT ENGINEER DATE APPROVED BY Wit_/� DATE ,_�tF lic WorkY _ Director) ecor) Pa 166 W - boy &TO l atg,L- Fnom . Co H 3 a-a3 S(D o14d0(t 1�63"d Ct,�c SE (pUG � 5 1985 Kt� ,wPr 9isoy a , 0Jl G J� a S' Y �' h�l C u�uti�f 17, Weer 1 e n�r �ati end. Pnt.eo- I�t`, pcune� C I.a� ao IAA I7v-v'nA Q a a`'�'f��.d 1lI4° hens Q,. ►a'" (S�z tOYK 1 a" tb 1 b` W&tt& Y>1ai.v.- 1��► ti. o dry d'"X 11` i al rAeAb.. 3tv * 4a.a7 bR-,.,d-, olaQd havc r�hDt� a band 6t ow-tux Ids'. Ctm �0>5" ~ &4ktcf was v.of 04&C.L- -iA Yv,cJec -t.AIL MC LLO, . ALV.A. d-- Isze tki- 1194 0 ► c*,A w 0,0 ,.A d t S I Nr. s+&,\A � for Sh0 c back hoe -,),.y,,., t, ,, 55.29M. �,/J µt. s�A abL� QX[(kJaJti-- P 850/h w)"it,* 1)a �o a 16 Al . each J"M, * rfx- J a cae to , A mzc dwc�r,atccl ,L,\4t& Q c`dd.t crw4 1040 ► CAA d /iiepoic �," 103. ��t ♦� o cicl. LMA-4 Wahl. b e tD c�,aw nc 06LL tLui lC J-D ad.l �w I�c.12 ,Alt 53.7a i µ� . ra#"a��cl.la..� �uc,1t • tna:.�.oz ,1�vad,,A� �r, I S� 6Utati1/� 7 3' � 54a.1a AUG 3. �h-e►...�va.� � acl�.ot�. c�e�e�e� a� "talci�ra.y.. nA ,,, X• rah ci. Ct I * 4 7 o-'et .Q,v.d.,,..,l 3.- +4 e6,±:actc-r nsLK ZV4 30, cry 7-Is &S" o.. j d fauld 4 ccrnGAdc . ' O nLUW VVI. OL W, & 0-,LAI>WLt- Dqw &tiLtiw , A�u i tug.i k"x i ZJ I Do' Ha-Q. CDAV"LtL Old cov t.,,.stay nt,Ipovh j)eoiou..ot j AAW-n;td. 70' R o rye rr.a..«,C& &klk L A A&m h a D, ha,1 ,u a ct",c o c l.o-%caeo W"'A, Pouf AAA&,t PLEA,." hamw. 10 4.cv 168.i8 I'�a rk. labcto. �PLo?-, 3.s Fh +tuck + dmiK, 6.AOpnxw 4 C.anCA (0) S3.�s 1 $8.'3 I, S 71�. 33 AUG J 5 1985 f 1 57(0.33 = qo A CCAe_U e. - �0' Cont�ac#m- 350 a0 70' ety. , y I�t+wevc evc t p��, tit iD tczk 8" Tv�ca; atu. to to W:to A,-ytd#�,, 8 1� rest- Loma CG c. aw hPocf2 ».t a owe a�,ra CL 7 ' t 4' x 3' w ao .�a+ dt tm cn. .� 4k4 8 � y Id' �mctua.ne� wao r�Fciyae�.� . 5 1-h• gackh.ec �a�.d►�. � Ica t� nA.N.o.� KA a7� yS POLC Ot"Ll ^-c opts L @ 31.14/hA I85 s° ,5 tk opc Ao,� hbt J c. ot&, ja, . a>rat 34.°4 I ao. S Fh ou",v fn tick ata.� �) a 9.? 14 b.S r 5Ili. la-hvu. @ aO&a IA. .`a �4„X•.E a� JatJc 4�amme� 89 O1 r Jq' lSr�D U11t11tlat: 139, - 4y�.R,o.i S1.k-I..t , 3 ?g — Tyu, t*A to he-un.o a"-a-tA" d`u""_4 to (� et"al l,��lL ' 14_ l tall.G r dry-�.o t vLCQ��c9�a C cra" ha, A tt.r,�� q J A U G 5 1985 Ua-N- nr o t�' ptA-w haute ► ,a� b,L 60-tL ' . n,o 4 s P.M. .•a,8s iD hcS-P a.LcL L, , JocAL'I -24VAt-;,oj - ll�t h.ao ldet,Y, ,;Q..{e.a�,.�ed. �kat' Via} 3/�4" 6 1 m� G�� WILJ�s-va .L�".+ rh �36Lticn ilR- P,%yct IA-t .P Inch read,r .t�wuo Cld.d k Cif CLU tb ct1o.. TA cc-A o>. OPLAAOl G fh 0) 5S-11 331. 71 4t-( fn4� a dhl (� Nr. �D 37. y(. 7S 0 I j°lo OJt�tlwa�' I 1 9. cF rt .iy y gnWc,vu 1p. Cow /U�j "Wr �,c. try k Ks., Cass f eG , 5 1985 c o� S U_A 06 d_ �o � �c n a�G c� .1 l ps, a` abvtll�etcf �s.� Co-4t at d.u_A_ A-4 � dL aocati, tlA. . , P t i" E---- C.O. it 1 CITY OF RENT014 PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER AGREEMENT CONTRACT W-804 Airport Water System Improvement CA(: 049-85 CONTRACTOR Manfred Duske Excavation Co. SUMMARY OF PROPOSED CHANGE 1. Additional fittings and labor for hydrant lateral to cross box culvert. Lump Sun, $ 204.00 2. Time and materials for removal of concrete taxiway not shown on plans. Lump Sum $1,576.33 3. Time and materials for utilities conflicts station 3 +06 to 3 +88 not shown on plans Lump Sam $ 912.94 4. Additional surveying for relocating line Lway from hanger to lease line. Lump Sum $ 120.75 TOTAL. $2,610.02 All work, materials and measurements to to in accordance with the provisions of the Standard Specifications and Special Provisions for the type of construction involved. -9MNR-rffi 9M URRENT CONTRACT ESTIMATED NET CHANGE 1 ED CNR C AMOUNT I $15�uN 7.94 I $2I61oRo2R I TOTAL S161F92R'y6ANGE $159,317.94 SIGNATURES: CONTRACTOR �� : t� DATE PROJECT ENGINEER _ ,_ DATE APPROVED BY _ DATE — Pub 1� c Works D rector C.O. A CITY OF RENTON PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER AGREEMENT CONTRACT CONTRACTOR SUMMARY OF PROPOSED CHANGE All work, materials and measurements to be in accordance with the provisions of the Standard Specifications and Special Provisions for the type of construction involved. WNG-WcONTRACTU T CUNT E ST I TE C N RAC7 AMOUNT I AMOUNT I 1HIS ORDER I TOTAL AFTER CHANGE SIGNATURES. CONTRACTOR DATE PROJECT ENGINEER __ DATE APPROVED BY `_ DATE Public Works Director C.O. F CITY OF RENTON PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER AGREEMENT • CONTRACT _ — CONTRACTOR SUMMARY OF PROPOSED CHANGE All work, materials and measurements to be in accordance with the provisions of the Standard Specifications and Special Provisions for the type of construction involved. IGINAL CO C i CONfiAiCT EST TED NET N E ESTIM E C N R7C AMOUNT ! AMOUNT I THIS ORDER TOTAL A�;ER CHANGE SIGNATURES: CONTRACTOR — DATE PROJECT ENGINEER DATE APPROVED BY DATE (Public Works Director BA IF: TO: FINANCE DIRE:C'IOR FRCM PUBLIC WORKS OIRUC'1'OR SUBJECT: PROGRESS PAYMENT CONTRACTOR: NANFRED DUSKE ESTIMATE NO. CINIIIACT NO. 049-85 _ PRwEcr: W-804 RENTON AIRPORT W-799—A WATER SYSTEM 1. CONTRACTOR EARNINGS 1111S ESTIMAIC f 1. SALES TAX F 9.I7 3. TOTAL CONIRAIT AMOUNT 1111S ESTIMATE: S ' 4. EARNINGS PREVIOUSLY P410 CONTRACTOR f ` 5. *EARNINGS DOE CONTRACTOR 'EIIIS US1'IMA1'E $_ N, SUBIOFAL - CONTRACTOR PAYMENTS f 7. R1.'IAINAG{. ON PREVIOUS EARNINGS 1 B. A- RETAINAGE ON EARNINGS THIS ESTIMATE __ ! 9, SUBTOTAL - RETAINAGE 10. SALES IAX PREVIOUSLY PAID f 11. SALES 'MAX DUE 1111S ESTIMATE 12. SUBTOTAL - SAIAS TAX •(95% X line 1) GRAND TOTAL --RETAINAGE: 5" FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (lines 5 and 11): ACCT. A 402/000/15,596,46,63.19 f I ACCT. I 402/000/15.596.46_63.58 A-CT. A f I ACCT. / _ f ACCT. I RETAINED AMOUNT (line 8): ACCT. I 402/000/15.596.46.63.19 ACCT. A 402/000/15,596,46.63_58 f /_ ACCT, / f /_ ACCT. I f ACCT. I f I_ TOTAL THIS ESTIMATE f CHARTER 116, LAWS OF 19B6 CITY OF RENTON CERTIFICATION f N Y+M+ram ro,wu•nmv 1I,M,wwn a MRn�1., 1fU. IM w11AVU IMM Mf4.Y1MIfXq. IM! NhtU MIpMO f,IM N,O�Ifyplly0 N<tbpq.p M,f4 ,M 11M1 1((1/Y If f 1f. t•11•p\W1p a,+o.no-Porn nN On(f IlfnRl rr fw.f�w W,wn c.u*wwn w fwfn w w<wa sw lA'rE: TO: I'INANCE DIRECTOR PROM: PUBLIC WORKS DIRT.C'IUR SUBJECT: PROGRESS PAYMENT CUNT RAC VOR: MANPRED DUSKE ESTIMATE NO. _ CONTRACT NO. 049-85 pkwiL r: W-804 RENTON AIRPORT W-799—A WATER SYSTEM 1. CONTRACTOR EARNINGS 71115 ESTIMATE S _ 2. SALES TAX P 8.11 ___.--- 3. TOTAL CONTRACT AMOUNT 1111S FS'r IMATI. 4. EARNINGS PREVIOUSLY PAID CONTRACTOR f S. \RARNINGS 111111 CONTRACTOR THIS ESTIMATE S_-_---__ 6. SUBTOTAL - CONTRACTOR PAYMENTS f 7. RETAINAGE ON PREVIOUS EARNINGS f _ B. •\ RETAINAGE. ON EARNINGS THIS ESTIMATE _ 9, SU81OI'AL - RETAINAGE S __ 10. SALES 'TAX PREVIOUSLY PAID f 11. SALES TAX DUE 1111S LSTIMATE 12. SUBTOTAL - SALES TAX f •(95% z Line 1) GRAND TOTAL (`RETAINAGE: 5% FINANCE DIPARTMENT ACTION: PAYMENT T( CONTRACTOR (Lines 5 and 11): ACCT. IT 402/000/15 596 46,63.19 ACCT. # 402/000/15.596.46.63.58 f ACCT. I f ACCT. 0 f ACCT. f f RETAINED AMOUNT (Line 8): ACCT. I 402/000/15.596.46.63.19 f ACCT. I 402/000/15.596.46.63.58 f ACCT. d _ f_ f_-_ ACCT. f ACCT. / CHARTER lid. LAWS OF 1905 TOTAL THIS ESTIMATE f _ CITY OF RENTON CERTIFICATION 4 M 1FOlaY�M DOUR cf M V .In\h1Y W ry11{Illt IYI M W1(KY! IMN YYI(IOIIII.m. M[ HM[U IIMpMo Ct M{NO{I\MOwIIp Y OMOIOtD NA(R Yp TMI 1.V (LW r\ L\t ql\IiIO\W.(p q,Gl[gF .IW�{I M OM1 W \MINI MO MI I W WMIMp O WMYIK.It\YO iYT 10\PO�/Y i�0 UU - Bo 4- ► ,,F INSPECTORS DAILY REPORT Englneeting Department City of Renton PROJECT: SYST-F- 1-1 DATE: CONTRACTOR: WEATHER: Bid Item No. Description Unit Quantity Pemarks 12" Ductile Iron Pipe Class 52 R Tyton Joint 0" Ductile Iron Pipe Class 52 A L yton Joint " Ductile Iron Pipe Class 52 A yton Joint A B" Gate Valve Assembly w/Cast Iron Valve Box A-S. 101'Gate Valve Assembly w/Cast Iron Valve BOA 12" Gate Valve Assembly a c u A" L w/Concrete Vault k ? Corey Type Fire Hydrant Assembly =qe- u A`8 Reset Existing Fire Hydrant 8 Vi FA Furnish 6 Install Cement Concre for Thrust Blocking Plug 6 Abandon 6" Watermains 8 Remove Concrete Vault Bank Run Gravel for Backfill Asphaltic Concrete Class B for Pavement Patching Portland Cement Concrete for 0' --i /{ " 1; Pavement Patching 5/8" Crushed Rock for Pavement T-o Ar- 14 Sub Grade 1;- Construction Staking 2. oF Z INSPECTORS DAILY REPORT Engineering Department City of Renton PROJECT: A I CZPO R 1 WAT*= iZ Sy STl_ 1`1 DAIE: CONTRACTOR: H A" F R tz- o Q k l= WEATHER: Bid Item No. Descrl tion Unit Quantity Remarks 12" Ductile iron Pipe 8 ( Class 52 Tyton Join: _ Z 16" Ductile Iron Pipe Class 5? Tyton Joint 13 - 1 12" Gate Valve Assembly with Concrete Vault Furnish 6 Install 30" Bored - 4 Crossing of Renton Municipal Airport Runway t Furnish b Install Cement Concri C for Thrust Blocking Asphalt Concrete Class "B" for C` Pavement Patching " 5/8" Crushed Rock rot- Ci-8 Remove 6 Replace Curb 6 Gutter D-9 3" P.V.C. Telemetry Conduit Complete in Place Conduit Pull Box -! ! ( Corey Type Fire Hydrant Assemi INN INN 1111111 n • . t + DATE: 8-6- - 10: FINANCE DIRECTOR UPON: PUBLIC HONKS DIRECTOR SIIR.IECT: PROGRESS PAYMENT CONTRACTOR: MANFRED DUSKE ESTIMATE NO. 1 CONTRACT NO. 049-85 PROJECI: w-804 RENTON AIRPORT W-799-A WATER SYSTEM 1. CONTRACTOR EARNINGS 1111S ESTIMATE: $120,011.13 7. SALES TAX R R.17 9,720.90 1. TOTAL CONTRACT ATNXINT THIS ESTIMATE s129,732.03 a. EARNINGS PREVIOUSLY PAID CONTRACTOR s -0- 5. -EARNINGS MR: CONTRACTOR TIIIS Fs"NAIP 111 14�.010.57 6. SURIOIAL - CONIRACTON rAYMENTS $ 114,010.57 _ 7 RI TAINAfP, GN PREVIOUS EARNINGS s —0— R. •• RFTAINAGE: ON EARNINGS THIS ESTIMATE 6,000.56 9. SUBTOTAL - RETAINAGE s 6,000.36 IO. SALTS 'TAX PREVIOUSLY PAID s —0— I I. SALES 'IAX DUI: 1111S LSIIMAI'E _ 9,720.90 I!. SUBTOTAL - SALTS TAX IT 9,720.90 0(95Y. x line 1) GRAND TOTAL s 129,732.03 "•REIAl"AGE: 5� EINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and Il): ACCT. If 4 0 /15.596.46,63.19 $_ 47,164.31 _0 1 ACCT. 0 402/000/15.596.46.63.58 _ f_ 76,567.16 / 1 ACCT, F S_ ACCT. / s ACCT. I f �` RETAINED AMOUNT (Line B): ACCT. / 402/000/15.596.46.63.19 $ 2,287.31 f 1 ACCT. 402/000/15 596 46 61.58 s 3,713,25 0 1 ACCT. / s ACCT. s s / ACCT. F CHAR TEn .If. LAWS OF 1965 TOTAL THIS ESTIMATE f_ 129,732.03 CITY OF RENTON CERTIFICATION M~-WIMe w-IOU.Cm..ua.nwn a 6"W"I ".C.I.n VIO,n.YOMi N',OW u n.,4 Ow..MI .V fVY L1. M MO ww qlyly,4r,t M o,Y MIpR WO p 1. w IunoYO O h1.ti1NNA�ti OO.I.10 W QYl , • ON00 0atea6-Ang-f!5 City of Renton . Department of Engineering Page 1 Projects 1-10411-779A Renton Airport v.iut6aast Perimeter Road later System Improvement Contract Members C45 349 - '5 Contractor: Manfred Ousfe Excavat;ao Co. Closing Dates August 5, 1965 Payment Estimate Muebw 1 This This Total Item Bars Description t Unit Est. it Previous Quantity Price Quantity Previous Total Amount Quantity Amount Quantity Ammoet Mo. No. Base Bid 1 12' Ductile iron Pipe Class 57 f. 602.0 24.92 0.00 748.0 IBb40.lb 748.0 1B640.1b Tyton Joint 1 ' 2 10' Ductile Irnn Fip. Class 52 L.F. 25.0 3B.60 0.00 0.00 0.0 0.00 Tyton Joint 3 8' Ductile Iran Pipe Class 52 L.F. 515.0 16.45 0.00 260.0 4606.00 280.0 4606.00 Tytcn Joint 4 8' Sate valve Assembly Each 3.0 450.00 0.00 2.0 900.00 7.0 00.00 m;Cast Iron Valve Bc• 5 10' Site Valve Assembly Each 1.0 625.00 0.00 LO 625.00 1.0 675.00 m/Cos` Iron valve Box 6 12' Site Valve Assembly Each I'D 1800.00 0.00 2.0 3b00.00 7.0 3600.00 m/Cconcrete Vault 7 Corn Type Fire Hydrant Assembly Each 2.0 1562.50 0.00 0,0C 010 0.00 8 Reset Existing Fire Hydrant Each 1.0 600.00 0.00 0.00 0.0 0.00 and Foot Valve 9 Furnish ano Install Cement C.Y. 6.0 50.00 0.00 2.0 1'•n.00 2.0 100.00 Concrete for T.usl NaOinq t0 Plug and Abandon 6' Ratermains L.S. 1.0 900.00 0.00 0.00 0.0 0.00 and Remove Concrete Vault ll Bank Run Gravel for BiWill C.Y. 10.0 10.00 0.00 0.00 0.0 0.00 12 Asphaltic Corcreie Class B Ion 45.0 50.00 0.00 0.00 0.0 0.00 for Pavement Patching ,A. Bate:06 aug-BS ty of Renton , Department of Engineering tame 2 Project: R-8044-799A Renton Airport Southeast Ferueter Road Niter System Imeroyeee^t Contract Number, 146 049 - b, Contractor: Manfred Busie Eruaation Co. Closing Bate: August 5, 1985 Payment Estimate Number: 1 Item Bars Description T Unit Est. unit Previous Preyilnus This this Total Total No. No, y Laantity Price DuaotJV Amount quantity Amount Auantity Amount 13 Fortland Cement Concrete for L.r. 1.0 100.00 0.00 0.00 O.0 0.00 Pavement Fatching 14 5/8' CrusAed ROO for Pavement ton 20.0 12,00 0.00 53,1 636.60 53.1 634.60 Sub Bradt 15 Construction Staking L.S. L,0 1100.00 0.00 015 550.00 0.5 550.0. 16 Advance for Materials on Nand L.S. 1.0 13479.40 0.00 1.0 13470.40 1.0 13478.40 " Change Order It L.S. 1.0 2610.02 0.00 110 2610.02 110 2610.02 Changed Conditions Sub Total ease Bid 0.00 45746.IR 4546,IC 8.1% Sales Tar 0.01 0.00 3705.44 3705.44 Total 0.00 49451.62 49111.62 rw• ter. r �s45 S -v S 7•F'"$ l Date:04-"big-e City of Aenton . Department cf Elileering Page 3 Project: 8-80478-779A Renton Airport Southeast Periaeter Road Niter System Improvement Contract Muatv,1 C46 049 - B5 Contract . Manfred Busle Eauvatioa Co. Closing Bate: August 5, 1985 Payment Estimate Musber: I Item Bars Description T Unit Est. Unit Previous Previous This This Total Total 40. Kc. t Quantity Price Daintily Amount Quantity Amount Quantity Amount 01. 12" Oucl.,r Iron Pipe Class 52 L.F. 173.0 33.10 0.00 155.0 51:0.59 155.0 5130.50 Tyton Joint 02. 16' Ductile Iron Pipe Class 52 L.F. 870.0 35.80 0.00 307.0 1.395.56 367.0 13885.56 Tyton Joint 03. 12" bate Valve Assembly Eac% 1.0 1800.00 0.00 1.0 IIN.9ri 110 1800.00 with Concrete fault 4. furnish and Install 30' Bored L.P. 230.0 195.00 0.00 230.0 11850100 230.0 44950.00 Croscing of Renton Municipal Airport Runway Fernish and Install Cement C.T. 3.0 SO.Of" 0.00 0.90 0.0 0.00 Cancretc 4cr Thrust Blocaing 6. Asphalt Concrete Class "B" for Ton 180.0 52.21 0.00 0.00 0.0 0.00 Pavement Patchin; 7. 578" Crushed Rock. Ton 800.0 11.55 0,00 56015 6473.89 560.5 6473.69 Reeovc and Replare Cement L.F. 20.0 10.00 0.00 0.00 0.0 0,00 Concrete Curb and 8)tter 9. 3" P.V.C. Teleaet+y Conduit L.F, 1217.0 1.45 0.00 0.00 010 0.00 LCmplete in Place 0. Condu . Full Pox Each 6.0 675.00 0.00 1.0 675.40 1.0 675.00 and Remove Concrete Vault i, Corey Type firs 4ydrant Assembly Each 1.0 1450.00 0.00 1,0 1150.^Q 1.0 1450100 Su: Total - 7dde 0.00 74264.e5 74264.95 8.1% Sales Tar 0.081 0.0 6015.46 6015,46 Total 0.00 e0280.111 80280.41 Ccmbinded Total 0.00 124732,03 129731.03 r Dater06-fieg 8i Cay of Renton . Department of Engineering Project: 4-8044-779A Renton Airport SoutAsast Feriaeter Road Water Sys!es leorosesent Contrail 4aber: CAB 049 - 95 Contractor: Manfred Posit Excavation Co. Closing Date' August 5, 1965 Payment Estimate Number: 1 Item Bars Description T Unit Est. Unit Previous Previous Thi TTis Total Total No. No. I Quantity Price QmantitY Amount Quanx Amount W+:,.iav Araunt CONTRACTOR EARNINGS THIS ESTIMATE 1120,011.13 SALES TAX B 0.081 $9,720.10 TOTAL CONTRACT AMOUNT THIS ESTIMATE 112?,732.0; EARNINGS PREVIOUSLY PAID CONTRACTOR EARNINGS DUE CONTRACTOR THIS ESTIMATE wit,C10.57 SJBTOTAI - CONTRACTOR PAYMENTS $114,010.57 RETAINAGE ON PREVIOUS EARNIS:_ ^EIAINAGE ON EARNINGS THIS ES.nATE $6,010,56 SUBTOTAL - FETAIN49E 16,000.56 SALES TAX PREVIOUSLY FAIR SALES TAX DUE THIS ESTIMATE 19,720.90 SUBTOTAL - SALES TAX $9,720." BRAND TOTAL 1129,712.03 PAYMENT TO CONTRACTOR 402 000/15.596.46.63,Ig 147,164.31 4021000115.596.46.63.58 176,567.16 RETAINED AMOUNT 4021000i15.596,46.63.19 $2,797.31 402/000Il5.59b.46.63.58 13,7t3.25 TOTAL T415 cSTiMATE $129,732,03 a : ,� ,. �. 1 i-Q - 80 4- /__ j INSPECTORS DAILY REPORT Engineering Department City of Renton O AoE: z - C.205SlNG PROJECT A 1rzPORI' WATT-_ 1 SySTI= 1 DATE: _ CONTRACTOR: 1/a -I V= R (z u 0 U S iC (= WEATHER: Bid Item No. W.acrl tion unit QuanLIU Remarks 12" Ductile !ron Pipe [�j- 1 Class 52 Tyton Joint Z 16" Ductile Iron Pipe F Class 52 T,yton Joint 1 _ 3 12" Gate Valve Assembly Fncu with Concrete Vault Furnish 8 Install 30" Bored Crossing of Renton Municipal L . F Airport Runway Furnish & Install Cement Concr+ L for fhrust Blocking Asphalt Concrete Class "B" for f1 <, Pavement Patching 6- � 5/8" Crushed Rock (3-�3 Remove 8 Replace Curb 6 Gutter L . F 3" P.V.C. Telemetry Conduit F. Complete in Place L . Conduit Pull Box FAcu 13- 11 Corey Type Fire Nydrant Assemi : L i I f M.A. SEGALE, INC. `I SEGntE Sand & Gravel Division P.O.Box 88050 f Tl.:kwil&, WA 98188 1 12081 839-2101 eta 01 St GA-LM A072SO �. �C•d . l Date I SOLDTO `1�I i I ADDRESS _ 1 {{ JOs NO 00 NO CONT NO t 1 PIT SITE TRUCK NO f:ME MAE CNA GE r I ITEM NO _—_ ITEM NO —f ^� 'r Crushec' Rock Concrete Sand 1'.Crushed Rock Pea Gravel Railroad Ballast 'A Aggregate --� _ _ Singte Pass 1': Aggregate i Pit Run Muck Sand -- } GROSS WEIGHT LBS. 3 ' TRUCK WEIGHT LBS. _ NET WEIGHT LBS. Ouantitr — --- Pdee AMOUNT i yttt iAX y--y Driver TOTAL Received By � ep,f,cA,apree0lhMM A SEGAIE.INC,will nul Ee luNa lPr prY Pamp.p N•rypppilbwxe.+ ./\?©�y� [SIT erDFYaI\\.r030weY pr prr.fre DrpPxlY in YQlrYxrnO malxral lrMee abprfMMMe,KMnrs!\ i %��bf I _M.a. ,♦ M. A. SEGALE, INC. CfF Sand & Gravel Division NC ♦ r.0. Box 88050 Tukwila, WA 98188 1 (206) 839-2101 223 01.Sp.1-;A.LM 4372NO Date SOLDTO ADDRESS J Do NO 10 NO CONT NO I I pIT s,fE TRUC.NO TIME WAS CHARGE O ITEM NO ITEM NO iiii �. Crushed Rock Concrete Sand Pr.Crushed Rock Pea Gravel + x Railroad Ballast 'e Aggregate Single Pass 11, Aggregate Pit Run Muck Sand t GROSS WEIGHT LBS. { S TRUCK WEIGHT LBS. c NET WEIGHT LBS. Guandly I Pnce AMOUNT I TAX I Driver -4 —� TOTAL I Received By - L__ 4 �^a Il is apeflFUllY prewtl 11.1 M A aEGA'-E INC w1 not be WWI,for any 0amptlpfMvb4bY IIOMP{ 1' .3 V OC7 ory YEewAlkf.roaa'aay..,.rvdu pmparry n peI T mabrul In1eE above on bltlf p-mgaa M. A. SEGALE, INC. Sand & Gravel Di •ision SERE P.O.Boa 88050 ANC. Tukwila, WA 98188 1 (2061 639.2101 223 01.SE-GA-LM A372NO 1 Date SOLD TO J ADDRESS_ i +Oe NO PO NO CONTNO t PIt SITE igUC11 N0 TfMF MAS CNIRGE ) Y Y IIEM NO ITEM NO 'a Crushed Rock —�� Concrete Sand I t ,Crushed Rock Pea Gravel 1 Railroad Ballast 1.Aggregate Single Pass 1 1 Aggregated Pit Run 1. Muck Sand i f i GROSS WEIGHT LBS. ! TRUCK WEIGHT LBS. NET WEIGHT LBS. t 1 Quantity Prite AMOUNT TAX t Driver Reeeiwd By ; INC 39069I<ny%'d*RRNt1j�WoLMvot,WOPMEY in deFrHly mel�«1Ele listed YWow m W1 pMnl T• A i M. A. SEGALE, INS. Sand & Gravel Division jMpg P.a.Box 860so t Tukwila. WA 9088 1 (206D 839-2101 223 OT SE GA.LM-A3T2N0 F Date `! SOLDTO—_�-- { ADDRESS roe NO 00 NO CONT NO t{ oli SIiE TgpCK NO. THE Lonc,ete EITEM NO _ fM NO '. Crushed Rockd 1'.Crushed Rock Pea Gravel S Railroad Ballast '.Aggregate`— ` 4 Single Pass V, Aggregate Pit Run Muek Sand --"" GROSS WEIGHT LBS. TRUCK WEIGHT LBS. NET WEIGHT LBS. Quantity Price AMOUNT _ X Driver TOTAL RKoivetl By y l 39U� Vi..OeC0lcallyeg:eeutNalMASEGALEINC .n1001belMEleb.any0amaa.loah•uaa.p00..p 1 z all yidee.ik. reMwal m V,ele po0erly m E.,,ra mapnaI.....0 apor.on;ryo.g.—,& n_ M. A. SEGALE, INC. SERE Sand & Gravel Division i NL P.O.Box 88060 Tudivarits, WA 9 / (206839-I101 223-0165E-GA-LMA372N3 11 Date_ SOLDTO ADDRESS fi i ,0e NO PO NO OONT N���O---TTT� I.SITE TRUCK NO 71ME MIS NAAC ITEM NO ITEM NO e r -. Crushed Rock Oona to Sand_---� 11.Crushed Rock Pea Gravel Railroad Ballast '.Aggregate j Single Pass 1'> Aggregate --Y Pit Run Muck Sand f GROSS WEIGHT LBS. TRUCK WEIGHT LBS. NET WEIGHT LBS. Quantity Price AMOUNT - TAX 6 Driver TOTAL Received By /{/wQ�I� IlpaPacrtiUllY a9ra1U 1 hat MA SEGALE INC wtllrolb{bpWeloriry0amlq{waMrWbrY Rowe` F3h90 SSJJ [ilY60lw.lK{ rOP�w....prr...paVlrlTrn O{U Mnq eri MOr{O1Mlplmisaa f W 79,9- 804 Airport Water System 4 .r.�.. w. M. A. SEGALE, INC. SSand RE Gravel Division i t� N P.O.Boa 88050 Tukwila, WA 98188 1 (2061 839-2101 223 Ol SE-GA 1M AMNO Date 1 1 SOLDTO - _ - -- — " AODRESS JOB NO PO NO CONT NO 1 PIT SITE _ TaYGtI I(O�� TIME MAS CHARGE COO ' 1 ITEM NO ITEM NO i 'E Crushed Rock Concrete Sand 1'.Crushed Rock Pea Gravel j Railroad Ballast la Aggregate Single Pass 111 Aggregate � Pit Run ----- Muck Sand GROSS WEIGHT LBS. TRUCK WEIGHT LBS, NET WEIGHT LBS. j Ouanlily Pdce AMOUNT - ---- T TAX J . Driver _ TOTAL I Received By + ryf '.I,spec,tcal, .e0111NM W A SEuALE INC wnt not be pb wN for Anr deyO SN'WMery.14Wc. S�0^! 4 n:y AMMAIH.rOWMI o,p ttae pmpetly,n d I,vwny malerial Ltled above on IMN Inemgen i M. A. SEGALE, INC. Sand & Gravel Division i NC P.O.Box 88080 Tukwila, WA 98188 1 12081 639-2101 223.01 SE GA-LM A372NO n Dote SOL D TO pADDRESS ' r � JOB No PO No CONT NO 5ITSITE --- TROCF NO TIME MAS CHFRGE ITEM NO I ITEM NO is Crushed Rock Concrete Sand 11.Crushed Rock Pea Gravel i Railroad Ballast 'a Aggregate Single Pass — P, Aggregate —_ Pit Run— _ Muck Sand I GROSS WEIGHT LBS. �6 i_ TRUCK WEIGHTtI NET WEIGHT LB / Ouantity _---- - Prue -- AMOUNT TAX i Driver TOTAL , Received By VVO7I IUf sp.cN:anl pgae tnM M A SEGALE INC rn:�wl bllMla •r anY damp.wsH.upawt IbwwY. �a u1,sNawalf. �orlrgm pnNe wo rl,.n aalnarma wMMlM W.d Mb—.on lnan.p.mno I ,J. M. A. SEGALE, INC. Sand & Gravel Division S NC P.O.Box 88060 Tukwlte, War 98188 1 12061 839.2101 1 223.01,SE GA IM A172NO Data SOLDTO # ADDRESS fob NO PO NO CONY NO ^wi SlTf i YROCSNC ❑ME VAS I COAR49Tf T4 1—� ITFM NO ITEM NO i rushed Rock Concrete Sand 1'.Crushed Rock Pea Gravel Railroad Ballast 'E Aggr 2gate Single Pass 1', Aggregate Pit Run Muck Sand —� I GROSS WEIGHT LBS. r TRUCK WEIGHT LBS. , P NET WEIGHT LBS. I I Ousntity Prke _ AMOUNT TAX Driver TOTAL Received By p a N iw/�ny'� Ilfpocaicaliv"rood%,vV ASEGALL INC.will 1,GPIOr Y P4morIMV uppnY lbwfr4 390 )E Cr1Yldfw41Y{ rO40W4Y or prrallpOPf,lY rn dflrrNinP mwN,pi lrflfd 60aMMMlfl wfmr{Pf HI-LINE ASPHALT PAVING CO., INC. P.O BOX 68279 SEATTL_, WASH. 98188 PHONE (206) 762-5210 PLANT LOCATION 1115 SOUTH 96TH 104076 SEATI LE, WASHINGTON - -- -100-T �►IJ CUSTUMER PO NO ~— -- ITEM NO._ ._DATE -- OUANTITT _ IMI pE5CWP90N UNTMCE , AMOUNT TONS MC COLD MIX TONS STANDARD MIX TONS SCHOOL MIX TUNS TOPEKA MIX TONS SHEET TOP MIX yYY� TONS STATE SPECIFICATION CLASS TONS ASPHALT TREATED 8Aaf 1 GALLONS EMULSION GALLONS 85-100 ASPHALT TONS CRUSHED ROCK .� TR K NO. RECEIY D BV('•v/�/^�J� I Q./ fA% 1 J TOTAL CLAIMS FOR ADJUSTMENT MUST N NTERES'^ER MONTh will U CHARGED ON ACCOMPANfEO!1 THIS TICKET H+.ST OUE C CC IN15 NOI TO E%CEEU '^PER ANNUM HI-LINE ASPHALT PAVING CO., INC. P.O, BOX 68279 SEATTLE, WASH. 98188 PHONE (206) 762-5210 PLANT LOCATION 1115 SOUTH 96TH 104093 SEATTLE, WASHINGTON No ►N CUSTOMER PO NO. ---ITEM NO., DATE' QUANTITY _ UMT DESCRIPNON UNIT FRCS AMOUNf TONS MC COLD MIX TONS STANDARD MIX TONS SCHOOL MIX TONS TOPEKA MIX TONS SHEET TOP MIX TONS STATE SPECIFICATION CLASS TONS ASPHALT TREATED BASE GALLONS EMULSION GALLONS 85.100 ASPHALT Zjy TONS CRUSHED ROCK TRUCK NO, RECEIVED BY SALES TAX 1 CLAIMS FOR ADJUSTMENT MUST BE I'A wiERFST EEB MONTH volt BE CMAEOED ON ACCOMPANIED BY THIS TICKET PAS/DUE ACCWNR.NOf TO EXCEED Ip a PER ANNUM CJ� HI-LINE ASPHALT PAVING CO., INC. 0.0. BOX 68279 SEATTLE, WASH. 98188 PHONE (206) 762-5210 PLANT LOCATION 1 115 SOUTH 96TH 104078 SEATTLE, WASHINGTON - --- ►T r CUSTOMER P.O. NO. _—ITEM NO _DATE ry ✓ � ` OUPNTITV —UNIT OESGRIPTION _ UNIT MCC AMOUNT TONS MC COLD MIX TONS STANDARD MIX ' TONS SCHOOL MIX TONS TOPEKA MIX TONS SHEET TOP MIX TONS STATE SPECIFICATION CLASS- TONS ASPHALT TREATED BASE GALLONS EMULSION GALLONS 85-100 ASPHALT TONS CRUSHED ROCK_ TRUCK NO RECEIVED V STAX ' TOTAL � i CLAIMS FOR ADIUSTMENT MUST BE 1%INTEREST KR MONTH WILL BE CHARGED ON ACCOMPANIED By THIS TICKET ps51 DIIF ACCOUNTS.NOl i0 EXCEED W%PER ANNUAL HI-LINE ASPHALT PAVING CO., INC. P.O. BOX 68279 SEATiLE, WASH. 98188 PHONE (206) 762-5210 PLANT LOCATION 1115 SOUTH 96TH 104074 SEATTLE, WASHINGTON fY J-_- ___ _.--__ - -__� _-_►T CUSTOMER P.O. NO. __`_ ITEM NO. _O UANTITv UNIT OCSCTNPTpN UAIT"ICE AMOUNT TONS MC COLD MIX TONS STANDARD MIX TONS SCHOOL MIX TONS TOPEKA MIX TONS SHEET TOP MIX TONS STATE SPECIFICATION CLASS TONS ASPHALT TREATED BASE GALLONS EMULSION I GALLONS 85-100 ASPHALT JL � TONS CRUSHED ROCK ^1 (� .► wuCR NO. s_ RECEIVED BY -� SALES TAX j tit, X_ TOTAL i- CLAIMS FOR ADJUSTMENT MUST BE 1%INTEREST PER MONTH WILT Of CHARGED ON ACCOMPANIED BY THIS TICKET PAST DUF ACCOUNTS,NOT TO EXCEED IT PER ANNUM {. My, M.A. SEGALE, INC. I S Sand & Gravel Division i { NC P.O.Box 88080 iff Tukwih. WA 98188 1 (2061 839.2101 ' 2 23,01-SE-GA.LM-A372NO Date -�n 1J SOLDTO __ t r I i ADDRESS p :CB NO PO NO CONT NO -PIT SnE TPyGY NA• TIME MAS CNANGE COD t`[ ITEM NO ITEM NO r ' E.Crushed Rock Concrete Sand 1'.Crushed Rock Pea Gravel F. Railroad Ballast '.Aggregate Single Pass 1'x Aggregate Pit Run Muck Sand GROSS WEIGHT LBS. TRUCK WEIGHT LBS. NET WEIGHT LBS. I t OuanlilY Price AMOUNT TA% -- —� 1 Driver { �-- TOTAL. "Fp Received By ( . r�A07d Ilq.paa4c«ly ayr..d IbM M A SEGALE INC w11l tben.nlelo,mr p.may.lo sn.,,pn« t[hY JA�7 sly.ae.enr �owtlar o•p�...I. de pr.mse. 1 I v M. A. SEGAIE, INC. SEwufSand & Gravel Division INC. P.O.BOX 11111060 Tukwila, WA 98188 1 (206) 839-2101 i 23 01-SE GA-LM.A372NO Datc_-_ti�__— SOLD TO y_ I (( ADDRESS . I IOB NU PO No CONT NO PIT SITE TRUCK NO TIMb MA - CHARGE 1 ITEM NO ITEMNO --�—�� 'r Crushed Rock Concrete Sand 1'.Crushed Rock Pea Gravel 1 Railroad Ballast i I.Aggregate Single Pass 11, Aggregate t Plt Run Muck Sand z GROSS WEIGHT LBS. TRUCK WEIGHT LBS. NET WEIGHT LBS. Quantity Price AMOUNT q -t 1 TAX Driver — 1 TOTAL _ --# Received By I �at)� Unapenbcalq lygetl lgNM A SEGALE.INC will not bel liable 1prdny CamTgebibNbbwY lbaYr\ 1 V Q City artl4y,ala\ roativq or NwaM p,opOly in belivei mNMra b.tetl abo.e on'pg.gMn.ye) M.A. SEGALE, INC. '♦. Sand & Gravel Divisiot, N P.O.Boa 880so TukwUa, WA 98188 1 12081 839-2101 223 01-SE GA-LM A322NO Date SOLD TO_,,,, ADDRESS i JOe NO RD NO CONT NO Vb SITE TRUCK NO TIME vA57 CHARGE COD l ' ' (iEM NO ITEM NO '. Crushed Rock Concrete Sand P Y Crushed Rock Pas Gravel 1 Railroad Ballast 'a Aggregate — Single Pass 112 Aggregate Pit Run Muek Sand GROSS WEIGHT LBS. —TRUCK WEIGHT LBS. NET WEIGHT LBS. puanUtY rlea AMOUNT i TAX Driver TOTAL Re[Rivad By 1,00 RIa,RluhcAll),Sr!"1hNM A SEGALE.INC.xulrwl be h,Ml for Nl)E,mpl b,hryppNpN } �y� CK),We,IIYf.rOdOw,YR'OY'YNl popN1YM 00NYMMq TaMt,N lNke Npvl on Mlif pNnNl, M. Q. SEGALE, INC. Sand & Gravel Division P.O.Bn>c 88060 Tukwila, WA 98188 1 i208) 839-2101 2233CISE-GA-LM-A372N, t DaleSOLbTQ r 4 ADDRESS F JOB NO T VG NO CONTNO. -^ PITSITE IIV--Tat'^-N NO }�ME nits CNA E coo ITEM NO. REM NO ------_ ' [[[RRR 'e Crushed Rock Concrete Sand } 1'.Crushed Rock Pear.ravel ^� T Railroad Ballast~ Aggregate --y Single Pass T'T Aggregate g FF Pit Run J P. Muck in i P }— GROSS WEIGHT LBS. TRUCK WEIGHT LBS, NFT WEIGHT LBS. Ouantity Price AMOUNT TAX _Driver ` A,.... TOTAL Received By I 9097 II eap.CII"Ar"r.etl INa1M A SEGAL`..IN( 3 wtll nofpUiable lar.ny damapebfMubbbT Oav,era,( ` ufYa ekl raMwlY O'0111 to 0ro0VryiI'tltln.nnO mafenal lnlaY abo..Mlpo.Oramn.a M.A. M. A. SEGALE, INC. Sand & Gr9vel Division SErtE P O.Box 88050 INC. Tukwila, WA 98188 / (208) 839-2101 223 01 SE-GA-LM-A3T2NO i Date SOLD TO ADDRESS f JOS NO PO NO CONT NO ' 1 p,T SITE TRUCK NO TIME MAS CNARGE L ODD—'I [ rC_. tE4rrs ITEM NO. ITEM NO —� sr Crushed Rock Concrete Sand 11.Crushed ROCK Pea Gravel PailroadBallast Aggregate re ate --�+ Single Pass V, Aggregate Pit Run — - Muck Sand GROSS WEIGHT LBS. TRUCK WEIGHT LBS. tt NET WEIGHT LBS. }((y Ouanlny Price AMOUNT PPP TA% Driver - f TOTAL Received By IIYrDD<rl¢NlrtgrfeEmaI M.A SEGALE INI wi0nolbe11aMolor arylampflo rnr0bbfVV 110—%. aMMYalks 10"Wayor pn.ale propwlrm.!elnHingmdlHU.1ple da0ore on In Aepfmnn ;LII-LINE ASPHALT PAVING CO., INC. P.O. BOX 68279 SEATTLE, WASH. 98188 PHONE 1206) 762 5210 PLANT LOCATION 1115 SOUTH 96TH .104173 SEATTLE, WASHINGTON _ ►T — ►N CUSTOMER �„Y —+s ..E'm.T . .,.� r — P.O. NO. ITEM NO. DATE . .. WAMITV ❑NIT D[SCMPTKNJ UNIT MCE AMOUNT TONS MC COLD MIX TONS STANDARD MIX TONS SCHOOL MIX TONS TOPEKA MIX TONS SHEET TOP MIX TONS STATE SPECIFICATION CLASS_ TONS ASPHALT TREATED BASE GALLONS EMULSION GALLONS 85�100 ASPHALT TONS CRUSHED ROCK TRUCK NO. RE:COVED BY _ems SALES ...r.+�.... TAX . TOTAL CLAIMS FOR AL:JSTMENT MUS7 BE 1"e wrFRESi PER MCNTN wrtl BE CHARQED ON r ACCOMPANIED BY THIS-TICKET — _1 PAST t%lE A[COlIE17y.NOT tp EXCEED 17%PER ANNUM. HI-LINE ASPHALT PAVING CO., INC. P.O. BOX 68279 SEATTLE, WASH, 98188 PHONE (206) 762-5210 PLANT LOCATION 1115 SOUTH 96TH 104114 SEATTLE, WASHINGTON - -- -►G — ►N CUSTOMER / .!' ,-e fff ( �' P.O. NO.---ITEM NO _DATES r QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT-- . TONS MC COLS MIX TONS STANDARD MIX TONS SCHOOL MIX TONS TOPEKA MIX TONS SHF'-T TOP MIX TONS STATE SPECIFICATION CLASS TONS ASPHALT TREATED BASE GALLONS EMULSION GALLONS 85-100 ASPHALT', TONS CRUSHED ROCK i 1L�jI[_lL✓ e pi TRUCK NO. RECEIVED BY SALES TAX TOTAL I _ _ i CLAIMS FOR ADJUSTMENT MAST BE I%NVTERESi PER z.,z will BE CHABtlED ON ACCOMPANIED BY THIS TICKETPAST DIE ACCOUNTS.NOT TO EXCEED 12%PER ANNUM. HI-LINE ASPHALT PAYING CO., INC. P O BOX 68279 SEATTLE, WASH. 98188 PHONE (2061 762-5210 PLANT LOCATION 1115 SOUTH 96TH 104205 SEATTLE, "'ASHINGTON Z. 1 _►T CUSTOMER P.O. NO. ITEM NO �_DATF QUANTITY UNIT PRICE AMOUNT TONS MC COLD MIX TONS STANDARD MIX TONS SCHOOL MIX TONS TOPEKA MIX TONS SHEET TOP MIX TONS STATE SPECIFICATION CLASS TONS ASPHALT TREATED BASE GALLONS EMULSION "^_ ' GALLONS 85-100 ASPHALT r -(-o TONS CRUSHED ROCK % .... TRUCK NO RECEIVED BY r- SALES TA Y __ r\ TOTAL CLAIMS 1 OR ADJUSTMENT MUST BE 1%INTEREST PER MONTH MU BE CHARGED ON ACCOMPANIED BY THIS TICKET PAST DUE ACCOUNTS,NOT TO EXCEED IT%PER ANNUM. M A M.A. SEGALE, INC. Sand & Gravel Division r P.0. Box Beoso NC Tukwila, WA 98188 1 12081 839 2101 223 0%111-0+A-LWA372No i Date SOLDTO " ADDRESS ` Q — i JOB NO PO NO. CONT NO PIT SITE TRUCK NO TIME MPS CHARGE i ITEM NO ITEM NO _ e{ Crushed Rock Concrete Sand 11.Crushed Rock Pea Gravel t Railroad Ballast .Aggregate Single Pass 1'-2 Aggregate x Pit Run Muck Sontl 5 GROSS WEIGHT LBS. } TRUCK WEIGHT LBS. NET WEIGHT LBS. ouanmy Price AMOUNT ' , s TAX Driver j TOTAL Received By _ --- (� ubaRleNfcMq Jp,IWINMM A SEGALE I-C w�n,wle•luele m,mr eamagrrowmenwr llawa. } �g406 [eY PGAMb.101eWiIM P'wNf WOPH1Y In e.Nrw mgmRter.a�li{Me Mo+l on MlM P,em�eq 1 1' M.A. SEGALE, INC. Sand & Gravel Division NC P.O. Box 58060 Tukwila, WA 98188 1 12061 839-2101 ([ 223 01 SE-GA-LM A322NO Dale _ r SOLDTO_ ADDRESS JOB NO PO NO CONT NC Pn BITE MUCK NO TIME MAS CHAR E ^'1 V Y TEM NO. ITEM NO 'a Crushed Rock Concrete Sand 1'r Crushed Rock Pea Gravel Railroad Ballast '.Aggregate Single Pass 11, Aggregate Pit Run Y Muck Sand _ ^� GROSS WEIGHT LBS. -4 - TRUCK WEIGHT LBS. NET WEIGHT LBS. t Quantity Pr7ce AMOUNT ^—y Y - — TAX Oriver TOTAL ABcerved By �1PY.b.'.WSEOWwsYw PMrAeSEGALEYNEelvw�mM.ru1ti 1.QYMP.�o�P INM YI��aH�' M. A. SEGALE, INC. G Sand & Gravel Division P.O.Box 86080 Tukwila. WA 98188 I t208i 839-2101 i23 01-SP-GA-LM A372NO Date ._ SOLDTO ADDRESS + 40e NO PO NO CONY NO Oil SITE TAUOe NO TIME MI5 LHAFGE 'OD { ITEM NO ITEM NO ' I *e Crushed Rock Concrete Sand 11.Crushed Rock Pea Gravel Railroad Ballast ',Aggregate Single Pass 1'. Aggregate - Pit Run Muck Sand --1 GROSS WEIGHT LBS. TRUCK WEIGHT LBS. r NET WEIGHT LBS. I auantily Price AMOUNT TAX Driver TOTAL '— Received 8w 391102 1.� /� uu.Peunc0yNgleed thM M A SEGALE JNC «mMtbQ iunle b'eny n..rpe M SIIT%i"n+ do.a... 91 �02 aIrW..Ik..IOWwar of Pr..ab 1W 111n a bL.,.,m.W..1 W.d Wm.oq Mne pemnn M. A. SEGALE, INC. SEw�E Sand & Gravel Division RC. P.O. Box 88050 Tukw9a. WA 98188 I (2061 839-2101 220 01-SE-GA-LM-A172NO j V0 l0� ` Date SOLD TO1- ADDRESS - --j i JOB NO PO NO CONT NO TRUCK NO TIME M1$ CN.NGE CODy ITEM NO r ITEM NO. '.Crushed Rock Concrete Sand I" Crushed Rock _ Pea Grave. RailroadBallast ',Aggregate --g �� 11, Aggregate t i Pit Run It Muck Sand _ --.--f1 GROSS WEIGHT LBS. I — TRUCK WEIGHT LBS. NET WEIGHT LBS. ; Quantity Price AMOI)NT ( TAX Driver TOTAL Recelvad By t !] Il npen t0<ally agrlad 10a1 M • $fGALEINC wa rg ll DlrmDle 1pr any 3 � 9 0amape 1p aMUDDery llowant -+_ti vnY vtlewslYa roaOval ur prnale gPolrlY m tleDrwmg nalenal L!J[E eOo[e on l na p emnea M. A. SEGALE, INC. Sand & Gravel Division SEuE P.O.Box 88050 TukwUn, WA 98188 r (206) 839-2101 223 Ot SE-GAAM A372NO Date SOLD TO ADDRESS_.___ ,.a NO PO NO CONT NO —�� PIT SITE TRUCK NO TIME MAS CHARGE COO t� ITEM NO. ITEM NO. '. Crushed Rock Concrete Sand 1'a Crushed Rock Pea Grave! Railroad Ballast '.Aggregate Single Pass 11, Aggregate Pit Run Muck Sand GROSS WEIGHT LBS. TRUCK WEIGHT LBS. NET WEIGHT LBS. i r 0 Ouentity I,. Price AMOUNT S + TAX Driver J TOTAL Received By NnapaunuPy.,reed MAI M A SEWIE INC .m nOl ee 1, eW for am d..,. Mmnnwr'Mwn. en. Ip.dwar or p"vAt.proper l nn denrn,na^M'a,al Hied above do me..wemnn { M A. M. A. SEGALE, INC. Se, Sand & Gravel Division ■.� P.O.Box 88050 Tukwila, WA 98188 11206) 839-2101 M 01 SE GA-lM A372NO Date SOLD TO ADDRESS i JOB NO 1`0.No CONT NO PIl 9TE TRUCK NO OME MAS CHARGt COO ITEM NO ITE NO Is Crushed Rock Concrete Sand 11.Crushed Rock Pea Gravel Railroad Ballast '.Aggregate 3 Single Pass 112 Aggregate Pit Run Muck Sand GROSS WEIGHT LBS. ei TRUCK WEIGHT LBS. NET WEIGHT LBS. OManiity Price ---- iiMbUNT — -- TAX I Millar � TOTAL Q Reeaiwd By 391 It C ❑wspeCilgally49Nfd I"IM A SEGAEE INC.will apt be liable lot any damage b.Iwobber, boeae l Iv CnV aA...IMa .Waa,Or prlYele prOperll In d.Ileerlpemailer,.,'..led aelv,..,a.., i M. A. SEGALE, INC. SESand & Gravei Division i NC P.O.Box 88080 Tukwila, WA 98188 1 (206) 839 2101 223 01.SE GALM A379140 r oste SOLDTO —�__ _ DDRESS :OB NO PO NO CONT NO a a 1 TRUCK NO TIME MOB CHARGE Coo j I i ITEM NO ITEM NO *s Crushed Rock Concrete Sand 1', Crushed Rock Pea Gravel Railroad Ballast 's Aggregate Single Pass 1': Aggregate Pit Run i Muck Sand _ —I} GROSS WEIGHT LBS. TRUCK WEIGHT LBS. 1 , NET WEIGHT LBS. ,t Quantity Prke AMOUNT TAX Driver TOTAL Received By e /► 1 Nye.p.<A¢nly+prpeOIKNM A SEGALE.INC •m npl p<L+Ble br eny O+mpebeprWLneRPwna. !' VV nIy aWos4.�PaMay or prone aewny m UN�rennq mNwol:uMO a00n on Meq p.mnea M M. A. SEGALE, INC. Sand & Gravel Division S. P.O.Bor,88050 Tukwila, WA 98188 1 12081 839-2101 273 Of SE GA-LIM A372NO f Date SOLDTO tr ADDRESS_ -- --� JOe NO PO NO CONT NO pQ SrtE TROCM•J TIME NAS CRINGE COO J ITEM NO ITEM NO -- as Crushed Roc. Concrete Sand 11.Crushed Rock ?ea Gravel ' Railroad Ballast ',Aggregate Single Pass � 1`a Aggregate r Pit Run Fuck Sand _ — �_— GROSS WEIGHT LBS. TRUCA WEIGHT LBS. ' F NET WEIGHT LBS. I Ouendty 4,�. rice AMOUNT TAX Driver TOTAL Received By I-- "I i 8 it nfpVCNUllyaened Mat M A SEWLE INC will Ml by name for an,aamew ro fhwUall Oil M C"'uQlw.m.reMwst ar w+v><e yeplrlY m OeUrenng malN�al Lsbtl Wore pn InM^.pr:mi.n M A, M. A. SEGALE, INC. sSand & Gravel Division NC P.O.Box 88050 Tukwila, WA 98188 1 (206) 839-2101 223 01 SE 6A.iM-A312N"I Date SOLDTO ADDRESS___ i roe NO Po No CONT No -- _i1r.ITE I TRUCN NO L TIME M.S CHARGE COD) REM NO REM NO '. Crushed Rock Concrete Sand 11.Crushed Rock Pea Gravel Railroad Ballast �'IJAggregate � i Single Pass 112 Aggregate Pit Run Muck Sand c GROSS WEIGHT LBS. y TRUCK WEIGHT LBS. i NET WEIGHT LBS. `4. puantey C Prue AMOUNT TAX Driver TOTAL Racelved By VJ1 o%© IU .e N,RC.I,agn.d 1A.d M A SEGALL INC Nm ro1 De I.MHdl MIV IIHIS"IR at':u>d.p da.w{ I: `� cnY HIR'sm f.rdld dYi, p—M.Madn11 0......�ed.Mar 'mold wo....m•..a.•Iuo , M. A. SEGALE, INC. SERE Sand & Gravel Division INC P.O.Box 98060 Tukwaa, WA 981SO 1 1206)899-2101 122 01-SE-GA-LM-A072NO Date SOLD TO ADDRESS ;JS NO PO NO CONT NO I PIi SRf INJCN NO iIME MF$ LNOHGE CDO ITEM NO "EM NO _r °. Crushed Rock Concrete Sand Crushed Rock Pea Gravel ~ I Railroad Ballast '.Aggregate Single Pass P2 Aggregate Pit Run Muck Sand 1 i GROSS WEIGHT LBS. TRUCK WEIGHT LBS. E~ NET WEIGHT LBS. 1 ' Ouantity Price AMOUNT TAX Driver TOTAL �11110avved By J 1 / p q.p.ol¢.Ily agrt.Yl INi M A.SEGALE INC Fni trot S.Laele lol anY pamsge to dNruppMY nprr.. AC / filY aMewelYd r<WFaY o�prirdl.paperlY�n U.IrvNmg m.IMM11�.leG aE�rl on llleal Tamroea - .♦ M. A. SEGALE, INC. SSf AI F Sand & Gravel Division INC. P.D. Bay.88050 Tukw". WA 9808 IF (2061 839.2101 223 Ot SE-GA.LM A372NO I Date_ I SOLD10 ADDRESS 100 NO aO.NO CONT NO _ T SITE _ TNUCIt NO TIME Mq5 CHAR E COD �r ITEM NO ITEM NO 'E Crushed Rock Concrate Sand 11.Crushed Rock Pea Gravel Railroad Ballast 'E Aggregate ; Single Pas, 11, Aggregate Pit Run _ -- Muck Sand �— GROSS WEIGHT LBS. TRUCK WEIGHT LBS. NET WEIGHT LBS. Quantity Price AMOUNT TAX Driver i TOTAL ,q 1'Received By g� � Ilns"ObCM),&'eeU DNA MA.SEGAIEINC AMrWlCelMal.for An, n.n�lyslo+nrueesrY.Nw«q � cilysn)lwalM,.roWwly ur prrvtle prOp.IlY�n ealnN.nq metniil 1plell epo•e on lNrye pMm.q t UJ - Bo4- I AFL INSPECTORS DA:*Y REPORT Engineering Department City of Renton PROJECT: A IrPOR 1 WP.1-r iZ SyST-I Ill DATE: T � CONTRACTOR: MA I�I r R r_ a CJ U Sic C= WEATHER: Bid Item No. DescriptI=- Unit uantit Remarks 12" Ductile Iron Pi52 L H A- ; Tyton Joint 0" Ductile Iron Pipe Class 52 L F. A Z yton Joint " Ductile Iron Pipe Class 52 L F. A 'D ryton Joint A _ q B" Gate Valve Assembly 1=ac u w/Cast Iron Valve Box 10"Gate Valve Assembly n S w/Cast Iron Valve Box EAc u 12" Gate Valve Assembly w/Concrete Vault Eacu ( J Corey Type Fire Hydrant Assembly r nc u ( Reset Existing Fire Hydrant 3 Vj pn , Furnish 6 Install Cement Concre v for Thrust Blocking /i Plug G Abandon 6" Watermains Remove Concrete Vault Bank Run Gravel for Backfill ro~1 / Asphaltic Concrete Class B kI for Pavement Patching 1 0 Portland Cement Concrete for T v�! /! I� Pavement Patching 5/8" Crushed Rock for Pavement IF o A 1'1 Sub Grade A Construction Staking '1UNT COPE SUR ICALLEO NO OAT I YR TPLEK PLANT TICKETNO START 6 34 A 7 SHIP 1 I i NAI L� S PNE E SOLD TO; S HE LOAD DELIVER TO: P.O. JOB - LOT ETC AT ARRIVE START / UNLOAD FINISH UNLOAD BACK /^' 1 IN TARO If�I PRICE AMOUNT _ POUNDS CONCAETE STATE at ENO �t WECIALBLENO OLYY 42010 42040 �2050L421111.1 by MIXER FINE SV►EFINE ELL LER SAND 42030 d20601POUNDS 11/1 E ' PEA ..1/1 E O S 5201 5203 5205GRANOLI HIC VE IHO 0`� GRAVEL 5202 5204 5206 5208 POUNDS C 5:d- VA 11E-- SPEC CR ROCK A 62030 62050 $2030 1 CRUSHED T COUR I IiA. Sq RR S/d-MIx RK I tR-MJx RN. OBYY ROCK 62020 62040 62060 62070 MIXER TONS EXTRA HAUL 70001 MINIMUM LOAD 10 TONS SAX CEMENT STANDARD BQQQ1 NYURLY BQOQ2 wwTr< 60003 SACKS LAK MASORRY CfXICRESE TOIYING BOD07 CEMENT 80004 MIX 80005 MIX 80006 f PIECES EXPANSION JOINT 84 x x 10- FEET RE!AR 850 i CUTS 66000 TIME WE WAICR 1WILD —"' CUSTOMERS X SU8 TOTAL S GALS I4NAT GNATU WE 6RwER STO N E W AY RENTON OFFICE TAX CcnmrtaINC TOTAL __. ptlRfDIkFRYilyraNuiMu.m�W aerS+uY aPaRmN Tuu s. PO 0UE R19 RENTON,WN q+Y hoY Wmaf uP Mn MRn pus w.MI.E4wN wT IIMs pM»E.w Nlr ERT Mww.• W15' DELIVERY TICKET +INrOSYNAp TPw RNMPMM•RPNINNYm EOUAL CPPORTUNITY EMPLOYER XEEYWTaE+Rr�drelapNR 226-1000 631-3100 ram••+,""•w,.eNaanlrE.J.woa,PMEru..w+v�. ACCOUNT CODE SUB. ICALI EO AND DAY YR TRUCK PLANT TICKETWKD START _ L ( IX V 7c/';22 TRIP V �7 0 ]MLE .� VVJJGG LL E PNpIVE ' O ANC LOADS DELIVER TO: P O JOB - LOT ETC Al JOB START' FINISH UNLOAD A BACK C y l IN YARD 0 !�L PRICE AMOUNT N Cow-W E STwtE BLENDFSPIC4IALEND OLVV42010 42040 420500 BY MIXER FINE SUPERFINE FILLER SAND 82020 C2030 42060 1 P'TUNOS r l%1 • A PEA n2 P PI-RUN O S201 5203 5205 5207 )iA FT yRANM IC V ISPECIAL BLEND U GRAVEL 5202 5204 5206 5208 O POUFrDS BASE COURSE 5.9-1/E 1/4_ SPEC CA. ROCK A 1 62030 62050 62060 CRUSHETOP - "- S"S RR 5.'f-MIX RK. 11%A-MIX RR. Oev ROCK . 62040 62060 62070 MIXER --T-5 E=TRH' UL— 70001 I MINIMUM LOAD 10 TONS SAX CEMENT I STANDAAO anan, NYURIY 8QpQ� WMTE 80003 SACNSIAME MAS(1MR1 COIYCAETE TOI/M4 - 80007 c[NCNT 80004 MIX 80005 Mlx 60006 PIECES EXPANSION MINT 84 / X X 10, FEET RE BAR BSO / CUA $6000 TIME w[ wwtfp ADDEo� — - —�--- SUBTOTAL CVSI4M[RS y ORWER--- I Wl; SIGNATURE /; y TAX 8TONEW^w RENTON OFFICE TOTAL CMRION'.•NIN bin uh�wMl•.w mll+nwm.rv�•Mp bN�IwoNaan mNv.iMA�.wmN.Nsa m'o^Eml��.aNArB+N+ow.� / . PO ROk NX) RENTON WN .. DELIVERY TICKET LOUA OPPORTUNITY EMPLOYER rurxx Yer�r,timpV mry MiP wP.o.,.ww.wo.NNNyyr.u,. NfV dK OF RfACN Of CNIBNEN ZKf-IUOI) 631-31[IQ �nMwM.vnlYVWyMna+NW,YewarMNM alwlbwY b�wa Vbpn gYtiY au11w�YOwbIN�/ LIM SUO ICALLED MO DAY vR TRUCK PLANT T�KR NO TQ START ►� tMAULCDr �4SV�J SOLD TO: C .HE LOAD AT RORE DELIVER TO P.O � JOB - LOT - ETC. START J� A UNLOAD ff ��� ���� � � � FINISH UNLOAD PACK �_. IN YARD CA5 T C,�E, r rr. R PRICE AMOUNT PO UND$ CONCRETE STATE BLEND SPECIAL BLEND OLYY 42010 42040 42050 42070 BY —F TIME SUPERFINE fILIE MIXER R SAND 42020 42030 42060 1 POUNDS 1 112 . 4 PEA li; • MT RUN Q 5201 5203 5.55 5207 is r -T%`.5 GRANOLI MI VERSIZE CIAL BLEND GRAVEL 5202 .yI- 5204 52D6 ' 5206 O POUNDS BASE CCRMSE 5'.-1/1 VA _ SPEC CR ROCK A 62010 62030 62050 62080 1 CRUSHED COURSE OUR4 I1/A. S/[NP 5/0 MIX RK. 11H.MIX RIK DRvY I ROCK 62020 62040 62060 62070 MIXER TONS EXTRA MAUL 70001 MINIMUM LOAD 10 TONS i SAX CEMENT STANDARD $0001 MYURLY $0002 WMT[ 80003 SACKS UNE MASONRY CONCRET[ TOPPING 80007 CEMENT $ODD4 MIA ^$ODDS — NIX 6$$D6 PR:C.S EXPANSION JOINT $4 / x X 10, 1 FEET RE BAR 6SO curs $6000 TINE ME W.TCA AOOCO � cu•roNERs SUe TOTAL 4.LS SIGN.TUR[ X Darv[R _ sTa N E%4^y RENTON OFFICE "TA — _ �_� CsNRRBRB INE r_., TOT/EL WIIIOIk s.MluynMHullNlx eclW mm.Y.agW.I.Yawee Yn P(I WXs AWN1.MIN M/Y Nftl Naa'�IKK FaIMME PKMYwMIn.�oaY.e INIAw P..PR Xn..r..gaX.K.WMM.FX WONw m..mvawP. 08fNI DELIVERY TICKET PRII�wM.NNlpyy.M K.lK.IdSPPRM.NPOIM•WP 226ID OPPORTUNITY EMPLOYER NeXT wn......we...r.M.eww+s.wr.oKbr...P+ruw XFJSOYTMIB.OIOf CNELABI 226tDpp 631 3100 cd�pw.r.wmraNagaMamw.rslaa�.P•�ITw clwi.M+rry .,,01 a.se.+N.wa.w KN a sr.uw+.a Nrwa GENERA' ' ONSTRUCTION COMPANY 18783 14OCK PRODUCTS DIVISION 364Ajea Margined Way Sou 8 —P.O.Box 24566 I./ SEATS ! WA. 9124.060 1 .PaR6.ctlDn wtE /�: JV, 447-3456 -- "--TILL 0 .tiJ STC� ADDRESS q _— CUS�OMEP PO NUMBER DELIVER tO �\ . 4 On. GROSS --- — — �� Ibt6. TARE 10- Ria. NET _ CRUSHED ROCK CODES — — AAGIF ROCK CODES— -- �] OO 1>✓i' E 2;V' E) 2 2i LC 4" E I MAN L 2 MAN O 3 MAN Os4 MAN 6z ES] 1;4" SAND ® PIT RUN (0)OiHER _—.—____-- _ _ LOADED');. NO ram—`) 72 iO.aL Sa( -r— roes a.rE J I 7 Il sualrouil Ie t TAX a - sacs.ez CODE 2 i Public Wa make deliwrien msida curb 7lne and on Droperty at custansr'e rlsR Shipper only, antl eccept no rseDonaibllily wM1aboever from demapa rewhinp from wch delivery. Acceunb due 1UIh o1 monM lollowlnp ourcneae., Welgheo By 16a �. --!-- — Intereai of . per monM cMrped on poet due accounts __� Truck No _}!L'l.i_.="�....tr'_. Dnvor I]ON 0 OFF UJ - Bo4- INSPECTORS DAILY REPORT Engineering Department City of Renton l)idPER _ GROSSING PROJECT: A IkPOR 1 WATr_ tL z v p= 1,1 DATE:h % ? , CONTRACTOR: MA t P R t= 0 Q V S� r WEATHER: —' Bid Item No. Description Unit Mn t i ty Remarks 12" Ductile iron Pine Class 52 Tyton Joint [3 _ Z 16" Ductile Iron Pipe F, Class 52 Tyton Joint 13 3 12" Gate Valve Assembly FAcu with Concrete Vault Furnish A Install 30" Bored - ,� Crossing of Renton Municipal L . F, Airport Runway Furnish A Install Cement Concri L for Thrust Blocking Asphalt Concrete Class "B" for lS L Pavement Patching 518" Crushed Rock l" t4 C3 f3 Remove A Replace Curb A Gutter L . F, C1- 7 3" P.V.C. Telemetry Conduit L F Complete in Place ti� to Conduit Pull Box FA( 41 Cl it Corey Type Fire Hydrant Asseml ;7#�c+t l ` I UJ - Bo4- IOFZ INSPECTORS DAILY REPORT Engineering Department City of Renton PROJECT: A fRt Wnt -FiL SVSTra1'l DATE: CONTRACTOR: MA tit r FR rF 0 SJ t) Sic ? WEATHER: Bid Item No. Description unit Quantity Remarks 12" Ductile Iron Pipe Class 52 L h A- 1 Tyton Joint 0" Ductile iron Pipe Class 52 L F. A ' L yton Joint Ductile Iron Pipe Class 52 L F. i• A' yton Joint 8" Gate Valve Assembly w/Cast Iron Valve Boy ► ac u S 10"Gate Valve Assembly w/Cast Iron Valve Box Eac u 12" Gate Valve Assembly A L w/Concrete Vault Eac u A J Corev Type Fire Hydrant Assembly E ac w A R Reset Existing Fire Hydrant 6 Vi FA , Furnish 6 Install Cement Concre for Thrust Blocking Y' /1 Plug 6 Abandon 6" Waterma ins A S , Remove Concrete Vault Bank Run Gravel for Backfill rOi1 Asphaltic Concrete Class B ��- for Pavement Patching ro Portland Cement Concrete for rp I 1� Pavement Patching A I 5/8" Crushed Rock for Pavement T o�,j Sub Grade A W Construction Staking UJ - Bo4- I F z_ INSPECTORS DAILY REPORT Engineering Department City of Renton PROJECT: AItZ'PQRI UJAT"1= 1L S,�4ST1= 1'7 DATE: 3 CONTRACTOR: M/a hl F= R 1- O Q U S iG F WEATHER: Bid Item No. Description Unit QuantiLy Remarks 12" Ductile Iron Pipe Class 52 L F Tyton Joint 0" Ductile Iron Pipe Class 52 L F. A L yton Joint Ductile Iron Pipe Class 52 L , F. o-C� A- 3 Tyton Joint P _ B" Gate Valve Assembly F ac u w/Cast Iron Valve Box 10"Gate Valve Assembly A w/Cast Iron Valve Box EAc U 12" Gate Valve Assembly w/Concrete Vault 6acu / ) Corey Type Fire Hydrant AssemblyF a< 4i Reset Existing Fire Hydrant & Vi Ea A Furnish 6 Install Cement Concre" �. � for Thrust Blocking Y. Plug 6 Abandon 6" Watermains 6 L S , Remove Concrete Vault A II Bank Run Gravel for Backfill Aspha [ic Concrete Class B o�� r I/- for Pavement Patching r Portland Cement Concrete for TO Pavement Patching 5/B" Crushed Rock for Pavement rn tii A IJ Sub Grade A i�' Construction Staking UJ - So4- oFL INSPECTORS DAILY REPORT Engineering Department City of Renton PROJECT: A t FZPO R I W Aj-r-- %Z sy ST7_' 1`1 DATE: CONTRACTOR: M A F--t I-- F?F u rJ U $is f= WEATHER: Bid Item No. Description Unit E5�u7antity Remarks 12" Ductile Iron Pipe Class 52 L . F A- 1 Tyton Joint 0" Ductile Iron Pipe Class 52 L F. A ryton Joint Ductile Iron Pipe Class 52 F. A 3 ryton ,joint A 8" Gate Valve Assembly w/Cast Iron Valve Cox r nc u 10"Gate Valve Assembly S w/Cast Iron Valve Box c�tc 12" Gate Valve Assembly A 1, w/Concrete Vault E n u f1 ) Corey Type Fire Hydrant Assembly f-A, u A Reset Existing Fire Hydrant 3 Vi Fa < <r Furnish 6 install Cement Concre Y for Thrust Blocking In Plug 6 Abandon 6" Natermains 6 I � , Remove Concrete Vault Bank Run Gravel for Backfill TO 1 Asphaltic Concrete Class B foi Pavement Patching T`�~ Portland Cement Concrete for TO ,l A I Pavement Patching 5/8" Crushed Rock for Pavement T-ok_j A- 14 Sub Grade A _ ii Construction Staking t_, �, 8o 4- ! OF z. INSPECTORS DAILY REPORT Engineering Department City of Renton PROJECT: A I1ZP02 t u rt—= 1Z sy sTT= i -t DATE: ' CONTRACTOR: I1A hl r- tz U rJ lJ %i- t= WEATHER: i Bid Item No. Description Unit Quantity Remarks 12" Ductile Iron Pipe Class 52 L R Tyton Joint 0" Ductile Iron Pipe Class 52 L , F. A L yto r Joint " Ductile Iron Pipe Class 52 L F. A ryton Joint 8" Gate Valve Assembly r-ACU /. n w/Cast Iron Valve Box 10"Gate Valve Assembly A- w/Cast Iron Valve Box enc u 12" Gate Valve Assembly L w/Concrete Vault Eacu Corey Type fire Hydrant Assembly Fac ar r e> R Reset Existing Fire Hydrant d Vi r--n , Furnish ti Install Cement Concre / r for Thrust Blocking Y Plug 6 Abandon 6" Waterma+ns Remove Concrete Vault Bank Run Gravel for Backfill T—°i'I / Asphaltic Concrete Class B T o hr for Pavement Patching Portland Cement Concrete for T-O>,a 11 i - Pavement Patching 5/B" Crushed Rock for Pavement �rI Sub Grade A Construction Staking ofZ INSPECTORS DAILY REPORT Engineering Department City of Renton PROJECT: A ICZPORI w�TC �Z SyST � Z DATE: 7/zG \ CONTRACTOR: M!1 hl [ R IE u V S 1c C= WEATHER: ri tlon Unit uantit Remarks Bid Item No. Des 12" Ductile Iron Pipe Class 52 R- ( Tyton Joint 0" Ductile Iron Pipe Class 52 L , F, A Z yton Joint " Ductile Iron Pipe Class 52 L F, A yton Joint P 8" Gate Valve Assembly r-AC u w/Cast Iron Valve Box 101,Gate Valve Assembly w/Cast Iron Valve Box 12" Gate Valve Assembly FAQ 41 A w/Concrete Vault r1 / Corey Type Fire Hydrant Assembl F A< u A - R Reset Existing Fire Hydrant d V FAQ u Furnish 6 Install Cement roncre Y for Thrust Blocking �n Plug 6 Abindon 6" Watermains 6 L ,S . Remove Concrete Vault A- II T-0i-I Bank Run Gravel for Backf111 Asphaltic Concrete Clas,, D T-c,K, h- IZ for Pavement Patching Portland Cement Concrete for T-0�-I !1 i Pavement Patching 5/8" Crushed Rock for Pavement T o tij A IJ Sub Grade A i construction Staking L S I UJ - So4- off INSPECTORS DAILY REPORT Engineering Department City of Renton PROJECT: A 1 r<PORT WA-(—r lZ S)tSTF— 1`l DATE: —7 CONTRACTOR: F1A h-1 F R( U S k i= WEATHER: Bid Item No. —Description Unit t i Ly Remarks 12" Ductile Iron Pipe Class 52 A Tyton Joint L ' 0" Ductile Iron Pipe Class 52 F. A Z yton Joint Ductile Iron Pipe Class 52 L F A' yton Joint 8" Gate Valve Assembly A w/Cast Iron Valve Box 10"Gate Valve Assembly n S w/Cast Iron Valve Box r-AC U 12" Gate Valve Assembly w/Concrete Vault Eacu A ) Corey Type Fire Hydrant Assembl F Ac u A Resat Existing Fire Hydrant A Vi FA C u ,� Furnish A Install Cement Concre for Thrust Blocking n In Plug A Abandon 6" Watermains A Remove Ccncrete Vault A � I Bank Run Gravel for Backfill rO' I Asphaltic Concrete Class B �2 for Pavement Patching Portland Cement Concrete for Tol / A Ir' Pavement Patching 5/8" Crushed Rock for Pavement T-br`1 A Id Sub Grade A li Construction Staking L , �, INSPECTORS DAILY REPORT Engineering Department City of Fenton PROJECT: AItcPOf21 WA-C"1= 1Z S:XsT-- W; DATE: i CONTRACTOR: MA 1-1 F F71- LD ri U S iC F WEATHER: Bid Item No. Description Unit uantit Remarks 42" Ductile Iron Pipe Class 52 L R ) Tyton Joint 0" Ductile Iron Pipe Class 52 LF. A lyton Joint " Ductile Iron Pipe Class 52 L F A Tyton Joint 8" Gate Valve Assembly A w/Cast Iron Valve Box r"c 10"Gate Valve Assembly S w/Cast Iran Valve Box Enc u 12" Gate Valve Assembly w/Concrete Vault A J Corey Type Fire Hydrant Assembly A 'A Reset Existing Fire Hydrant 6 Vi FA u n ? Furnish & Install Ce,aant Concret y for Thrust Blocking n_ !n Plug d Abandon r," Watermains h L ,S . Remove Concrete Vault 11 Bank Run Gravel for Backfiil T°''I Asphaltic Concrete Class B for Pavement Patching ro~ Portland Cement Concrete for T-0)-I Pavement Patching 5/8" Crushed Rock for Pavement1'o A (� Sub Grade A ir Construction Staking INSPECTORS DAILY REPORT Engineering Department City of Renton \)NPEtZ — CROSSI� PROJE,,T: AIIZPoK-: WArv= 1Z SySTF :i DATE: CONTRACTOR: M!i F ( R t_ o \7::) U S k r WEATHER: Bid Item No. Description Unit Quantity Remarks 12" Ductile Iron Pipe L, F, Class 52 Tyton Joint 16" Ductile Iron Pipe L, F / 6 - Z Class 52 Tyton Joint _ 3 12" Gate Valve P ,embly FAcu 13 with Concrete Vault Furnish & Install 30" Bored � - 4 Crossing of Renton Municipal L_F. Airport Runway Furnish b Install Cement Concrt C y I. for Thrust Blocking Asphalt Concrete Class "B" for ate 1} i� Pavement Patching l3- 5/B" Crushed Rock TVA i B- S Remove 6 Replace Curb 6 Gutter L F. f3 3" P.V.C. Telemetry Conduit L F Complete in Place (3 0 Conduit Pull Box 1S 1 ( Corey Type Fire Hydrant Asseml = rr ,i OF RF L Al PUBLIC WORKS DEPARTMENT _ DESIGN/UTILITY ENGINEERING 9 235-2631 O MUNICIPAL BUILDING 200 MILL AYE.SO. RENTON,WASH.98056 Og9TfD SEP,E�O�P BARBARA Y. SHINPOCH MAYOR DATE: July 18, 1985 TO: Manfred Duskie FROM: Ron Olsen SUBJECT: W804 AIRPORT WATER IMPROVEMENTS CHANGED CONDITIONS It is agreed that the existence of a greatly enlarged cement concrete apron under the asphalt apror on the west side of the runway is a chang- ed conditioi and the extra work required shall be handled as "Force Account" per Section 1-09.6 of the Standard Specifications. The amounts changed will be allowed only for one "Hydra-Hammer", one operator and one laborer together with a dump truck and driver to dispose of the broken concrete. These items will not be paid for while being used to remove that portion of the concrete apron shown on the plans. Ron U son Utility Engineering RO: cc INSPECTORS DAILY REPORT Engineering Department City of Renton \�NPE2 — �ROSSIN�� PROJECT: A IrPoR 1 WATr-_ 1 ZySTD 1-1 DATE: CONTRACTOR: MA f 1 F FR t= 0 Q U S i-- r WEATHER: Bid Item No. Dencri tion Unit quantity Remarks 12" Ductile Iron Pipe L. F, Q'- Class 52 Tyton Joint Z 16" Ductile Iron Pipe i_ , F, Glass 52 Tyton Joint Q _ 3 12" Gate Valve Assembly FAcu with Concrete Vault Furnish 6 Install 30" Bored . ,� Crossing of Renton Municipal , F, ( Airport Runway {I Furnish b Install Cement Concri for Thrust Blocking 13 G Asphalt Concrete Class "B" for Pavement Patching TTJft 13- 5/8" Crushed Rock 1 B-8 Remove b Replace Curb 6 Gutter L , F. (3--j 3" P.V.C. Telemetry Conduit L F Complete in Place 13' 1f) Conduit Pull Box F dr if 11 ( Corey Type Fire hydrant Asseml > > INSPECTORS DAILY REPORT Engineering Department City of Renton OSS 1 N(n PROJECT: A rPoRT WATr_ lZ SySI-F- :-1_ DATE- CONTRACTOR S Mn ht r- R tZ 0 U S 1G r WEATHER: Bid Item No. Description Unit Quantity Remarks 12" 0uctile Iron Pipe L F, Class 52 Tyton Joint 16" Ductile Iron Pipe 6 ` Z Class 57 Tyton Joint _ 12" Gate Valve Assembly r=Acu Z with Concrete Vault Furnish B install 30" Bored Crossing of Renton Munic!pal L.F. Airport Runway L' Furnish b install Cement Concri C y for Thrust Blocking Asphalt Concrete Class "B" for N 13 << Pavement Patching 5/8" Crushed Rock TVN [3-8 Remove b Replace Curb 6 Gutter L F. u_r) 3" P.V.C. Telemetry Conduit L F Complete in Place 13" to Conduit Pull Box FAc u 13- !! lCorey Type Fire Hydrant Asseml F Pc 41 INSPECTORS DAILY REPORT Engineering Department City of Renton PROJECT: A l rPOR 1 UJ 7(_ 1Z Sy SIT 11 DATBs / CONTRACTOR: Ma hk r= R t- u Q U S 1G i^ WEATHER: / 81d Item No. Description Unit Quantity Remarks 12" Ductile Iron Pipe Class 52 R I Tyton Joint 0" Ductile Iron Pipe Class 52 L A z yton Joint A " Ductile Iron Pipe Class 52 L F yton Joint 8" Gate Valve Assembly w/Cast Iron Valve Box F ac u 10"Gate Valve Assembly S w/Cast Iron Valve Box CAC u 12" Gate Valve Assembly /+ w/Concrete Vault /l J Corey Type Fire Hydrant Assembly F nc w A P Reset Existing Fire Hydrant 6 Vi FA ( <, Furnish 8 Install Cement Concre for Thrust Blocking Y /I Plug b Abandon 6" Watermains d S , Remove Concrete Vault I ' I Bank Run Gravel for Backfill T—o?-I Asphaltic Concrete Class 8 IJ_ for Pavement Patching rvti Portland Cement Concrete for A I Pavement Patching 5/8" Crushed Rock for Pavement To> r R Id Sub Grade A Construction Staking L , �, � CF Z INSPECTORS DAILY REPORT Engineering Department City of Renton ����pE2 — � ROSS :NG PROJECT: AIRPORT WATr_ iz, S)�STT= :, DATE: CONTRACTOR: C= L3 CJ U $1C t~ WEATHER: Bid Item No, Description Unit Quantity Remarks 12" Ductile Iron Pipe (3 ' � Class 52 Tyton Joint 16" Ductile Iron Pipe 1 F. 6 ` Z Class 52 Tyton Joint R _ 12" Gate Valve Assembly Fncu with Concrete Vault ! Furnish 6 Install 30" Bored 13 . 11 Crossing of Renton Municipal L F, Airport Runway Furnish ' Install Cement Concri for Thrust Blocking C y' Asphalt Concrete Class "B" for f3 4 Pavement Patching TD" 5/8" Crushed Rock TnN C3 8 Remove A Replace Curb d Gutter , F (3-1 3" P.V.C. Telemetry Conduit 1 Complete in Place 0- 10 Conduit Pull Box FAC 11 t3- 11 'Corey Type Fire Hydrant Asseml +1 UU - INSPECTORS DAILY REPORT Engineering Department City of Renton PROJECT: A 1RPQR WA-Fr 1Z SySTI_ Ill DATE: CONTRACTOR: Ma til [ {�(_ a CJ U $►G (= WEATHER: Bid Item No. Description Unit Quan[i[ Remarks 12" Ductile Iron Pipe Class 52 I Tyton Joint Z 0" Ductile Iron Pipe Class 52 L . F. yton Joint 311 Ductile Iron Pipe Class 52 L F A 3 Tyton Joint A , B" Gate Valve Assembly r nc u w/Gast Iron Valve Box 10"Gate Valve Assembly P w/Cast Iron Valve Box 12" Gate Valve Assembly R L w/Concrete Vault r=°c-" l J Corey Type Fire Hydrant Assembl FA(, u ! Reset Existing Fire Hydrant 6 Vi FA L u Furnish b Install Cement Concre for Thrust Blocking Plug 6 Abandon 6" Watermains 6 L S , Remove Concrete Vault Bank Run Gravel for Backfill T70''I Asphaltic Concrete Class B for Pavement Patching 1-0�� Portland Cement Concrete for T-U)1-a Pavement Patching R 5/B" Crushed Rock for Pavement 14 To ti� Sub Grade R / - Construction Staking L , �, � _ 80Q Z_ Z INSPECTORS DAILY REPORT Engineering Department City of Renton t)^1P�T? — CROSS Irk<� / PROJECT: A I(ZPOR i WATt- 1Z Sy slr 11 _ DATE: ' C" CONTRACTOR: _�`-1/�h t I= FZ F= u M UC= WEATHER: , Bid Item No. Description Unit uantlt Rtrarks 12" Ductile Iron Pipe F. /�;4 S; C d' ( Class 52 Tyton Joint 16" Ductile Iron Pip(. Class 52 Tyton Joint _ 3 12" Gate Valve Assembly FACN with Concrete Vault Furnish & Install 30" Boren - ,� Crossing of Renton Municipal L F, ; Airport Runway Furnish & Install Cement Concr( for Thrust Blocking "y 11 (! A;phalt Concrete Class "B" for Pavement Patching �� 5/8" Crushed Rock ri�rt [S R Remove & Replace Curb & Gutter (1- 3" P.V.C. Telemetry Conduit l_ F Complete in Place (o Conduit Pull Box FAr (: << tl (Corey Type Fire Hydrant Asseml rc (i - n �aG a4� - ss P4� r ati.�arn Mc. � wag Suou� u be O PCEw....i �a-lr+a �•r re �o...i�ti�t+,.. 4oLls94 .44.43. Iq 47 u.4.31 37 G3Y• 7o �915,1 f.(, 4oL( 000 i�.f. f9l, . 4G •G3•f8 74 $(. Olt .77 4 S Z S.4I Z Z87.11 I stf. 3i ",-Iowe/d •r74• A(, S�>< '3 7iJ• tf 41"S• 21 4L1.9L TOTM.L 1 i q 731 o 3 $- o49 - 8s hu.) J- w A s 4o1./ eoo/ rf. s96.4G.(.3. 1'► 471c.a .: � J� LSY• ?a �9SLf.(, 4-ot.j &, olt •77 9szr•41 tLQrrb...rc.s Aw�ovr..T �o1-J000Ir,-. f9(,. dG.43.r7 2 7-87.,s1 1 b' f. 3 s -?i 1. zf 4 t�s. Li 4Gr.5(, TOTO-4- 12°t 73 L o 119 7 31.01 -0- s Das:24 " g BS City of Renton , Cepartsent of Engineering Page l Protect: W-B041W-799A Renton Airport Southeast Perimeter Rcad Niter System ieprovement Contract Number: CAS 049 - B5 Contractor: Manfred Duske Excavation Co. Closing Data: August 5, 1985 Peyoent Estivate Number: 1 Rk.'SED Item Bars Description T Unit Est. Unit Previous Previous This This Total Total No. No. 1 Quantity Price Quantity Amount Quantity Amount Quantity Aeoot Base Bid 1 I" Ductile Iran Pipe Class 52 L.F. 602.0 24.92 0.00 748.0 18640.1b 748.0 18640.16 Tyton Joint 2 10' Ductile iron Pipe Class 52 L.F. 25.0 30.60 0.00 0.00 0.0 0.00 Tyton do:nt 8' Ductile Iron Pipe Class 52 L.F. 515.0 lb.45 0.00 280.0 4606.00 280.0 4606.01 Tytor Joint 4 8' Sate Valve Assembly Each 3.0 450.00 0.00 2.0 900.00 2.0 900.00 mlCast Iron Valve Box 5 10' Sate Valve Assembly Eack 1.0 625.00 0.00 1.0 620 )0 1.0 625.00 NiCist Irm Valve a1x 6 12' Sate Valve Assembly Each 1.( 1800.00 0.00 2,0 3600.00 2.0 3600.00 olCconcrete Vault 7 Cary Type Fire Hydrant Assembly Each 2.G 1562.50 ^.00 0.00 0.0 (.'A B Reset Existing Fire Hydrant Each i.0 600.00 0.00 0.00 0.0 0.00 and Foot Valve 9 Furnish and Install cement C.Y. 6.0 50.00 0.00 :.0 100.00 2.0 100.00 Concrete for Trast Blocking 10 Plug and Aband:n 6' Natersains I-S, 1.0 900.00 0,00 0100 0.0 0.00 and Remove Concrete Vault It Bank Run Brivel fur Backfil: C.Y. li.: 10.00 0100 0,00 0,0 0.00 12 Asphaltic Concrete class 8 Tan 45.0 30.00 0.00 0.00 0.0 0.00 for Pavement Pitching y Datet20-Aug-85 - of Rentor . Department oc Engineering Pa4e 2 Frolect: d-804/N-799A Renton Airport Southeast Pe,ieeter Road .inter System Improvement Contract Number: CAB 049 - 85 Contractor; hanfre4 Duske Excavation Co. Closing Date: August Si 1985 Payment Estisaie Number: 1 REVISED Item bars Description T Unit Est. Unit Previous rrevi.vm •"is This Total Total Na. No. 1 Quantity Price Duant;ty Amount Quantity Amount Duantity Amount 13 Portland Cempnt Concrete for C.P. 2.0 100.00 0.00 0.00 0.0 0.00 Pavement Patching 14 518' Crushed Rock for Pavement Ton 20 0 12.00 0.00 53.1 636.60 53.1 6%.60 Sub Grade 15 Construction Staking L.S. 1.0 1100.00 0.00 0.1 550.00 0.5 550.00 16 Advance for tlateria.s an Hand L.S. 1.0 4239.20 0.00 1.0 4139.20 1.0 4239.20 17 Ctange Order /l L.S. 1.0 2610.02 D.00 1.0 7610.02 1.0 2610.02 Cha,.ged Conditions Sub Total - b.se Bid 0.00 16506,98 '4506, 8.1: Sa:ea Tax 0.081 C.00 2957.07 29 7,07 Total 0.00 39464.05 19464.01 Aate:2' Aug 85 y of Renton Departaent of Engineer,ig Page 3 Project: W-804/W-799A Renton Airport Southeast Perimeter Road Water System Lmproveeent Contract Number: JAB 049 - 95 Contractor; Manfrea Dusk@ Excavation Co, Closing Date: Aurnst 5, 1985 Payment Estimate husbei: 1 REYISED Item Bars Description T Unit Est. Uoit Previous Previous This This Total Total No. ho. I Quantity Price Quantity Aeouot Quantity Amount Quantity Amount 01. 1" Ductile Iron Pipe Class 52 L.F. 173.0 33.10 0.00 155.0 5130.50 I55.0 5130.51 T yton Joint 01. 16' Ductile Iran Pipe Class 32 L.F. 870.0 35.80 0.00 387,0 13BB5.5t 387.0 13885.56 Tyton Join 03. 12' Sate Valve Assembly Each 1.0 1900.00 0.00 i.0 1800.00 i.0 1800.00 mith Concrete Vault 04, Furnish any 'i 10' Bored L.F. 210.4 195.D0 0.00 230.0 4485".r10 230.0 44850.00 Crossing t a Municipal Airport Rui.,my 05. Furnish and Install Cement- ".Y. 1.0 50.00 0.00 3.00 0.0 0.00 Concrete for Thrust Biccking Do. 4sphalt Concrete Class 'B' for Ton 00.0 52.25 0.00 0.00 0.0 0.00 Pavement Fatrhing 07. 5/8' Crushed Rock Ton B00.0 11.55 0.00 560.5 6473.89 560.5 6473.61 08. Remove and Replace Cement L.F. 20.0 10.00 O.V. 0.00 0.0 0.00 Concrete Curb and Butter 09. 3' F.Y.C. Telemetry Conduit L.F. 1217.0 1.45 0.00 0.00 :.0 0.00 . Complete in Place 10. Conduit Pull Box Each 6.0 675.00 0.00 1.0 675.00 1.0 675.00 and Remove Concrete Vault 11. Corey Type Fire Hydrant Assembly Each LO 1450.00 0.00 1.0 1450,00 1.0 1450.00 12. Advance for Materials on Sand Luap Sum 1 9719.2 0.00 1 9239.20 1.0 9239.20 Sub Total - Addendu@ 41 0.00 MOMS 83504.15 8.11 Sales Tay 0.081 0.00 6763.84 6763.84 Total 0.00 03267.97 90267.99 Coebinded Total 0.00 129732.04 129732.04 Date:20-Aug-85 i of Renton . Department o' Engineering Pape 4 Project: W-804/W-799A Renton Airport Sout.�east Ferimeter Road Water EYstem Improvement Contract Number: CAS 049 - 85 Contractor: Manfred Du.— Excavation Co. Closing Date: August 5, 1985 Payment Estimate Number: 1 REVISED item Bars Description T Unit Est. Unit Previous Previous This This Total Total No. No. X Quantity Price Quantity Amount Quantity Amount Quantity Amount CONTRACTOR EARNINGS THIS ESTIMATE $120,011,13 SALES 1A1 1 0.081 $9,720.90 TOTAL CON'XT AMOUNT THIS ESTIMATE $119,732.03 EARNINGS PREVIOUSLY PAID :ONTRACTOP EARNINGS DUE CONTRACTOR `HIS ESTIMATE $114,010.57 SUBTOTAi - CONTRACTCF PAYMENTS 1114,010.37 VETAINAGE ON PREVIOUS EARNINGS RETAINABE ON EARNINGS THIS ESTIMATE $6,000.56 SUBTOTAL - RETAINABE $6,000.56 SALES TAX PREVIOUSLY PAID SALES TAX DUE T41S ESTIMATE $9,720.90 SUBTOTAL - SALES TAX $9,720.10 BRAND TOTAL $129,732.03 PAYMENT TD CONTRACTOF 4021000115.596.46.67.19 $37,638.10 A02/000115.596.46.63.58 $86,092.78 RETAINED AMOUNT 4021t-00/15.596,46.63,19 S1,825.35 402/000115.596.46.63.58 $4,175.21 TOTAL THIS ESTIMATE $129,732.04 ENDING OF FILE FILE nTLE W ' p1 qq A c� — �go4 rPor'f, WaterSysberrl En9lneer ( n9 ( ,Oaver lee,