HomeMy WebLinkAboutWTR2700877(1) W-877 WELLS' #1, #2, & #3 DRILLING WT
#2 Enginverinq Agreement
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FILE TITLE OV
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EN9ir�ee� i NG QyReem�
RH2 £NSINEERING. P.S.
P. 0. BOX 11110
1410 MARKET STREET
KIRKLAND, WASHINGTON 90i133
PrO3*Ct: 1125. 11.0^ WELLS AND -- CONST _NG DRI__. _+..••i '" ♦... 393
30,
CITY OF RENTON
200 MI'_.L PVENUt. SOUTH
PENTON WA 980Z5
=NGLNEERIN6 SE V.::EE -`•Ni�'_.:�` _c .,:'G.
Iti CO'NJ_NCT:GN Wi-;+ WE.— NOS. - _ :4',ilL_
SERVICES D'_R'NG
�ROFES5ICNA!._ SF:RVIC�.s:
-------------------------
3ROjECT ENGINEER E IV 9.00 50.0.:: 450.tb
STAFF ENC'vFEQ I I ."0 43.0i, 86.i 1<.
SERVICES TOTAL: _,.
REIMBURSABLE EXPENSES:
-—___-____.__________
A+n.9,.mr
M, Ieame ill.PC,
PROF. LIABILITY I'�SURP+:�E 43,sA
REIMS�RSaE_._ TV_.-N_: E1.4P e' :.�b'
-Gt4i Dye ...ISS �YtN?iCe: -- rt597 4t.
1%(L C"ARfL : iib.uav!,or I o5
CITY OF RLNTUN CERTIFICATION
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I"°a 4�s� 42t�000/Es sx 38. er (Es) Sq 7 («vv. 39sz
PPYM¢'ENTS RECEIVED PFTF.,R 9-30-S& NOT REFLECTED
xrr
RH2 ENGINEERING, P.S.
P. 0. PDX 1180
1410 MARKET STREET
KIRKLAND. WASHINGTON 96033
P1•0leet3 1125. 11.00 WELLS 1 AND 2 CUNST ENS DRILL. Invoicp No. 4055
October 31. 1986
Pape numbs!' 1
CITY OF RENTON
MILL AVENUE SOUTH
RENTON WA 98055
NOY 1 2 IPWI
FOR ENGINEERING SERVICES THROUGH OCTOBER 31. 1966. IN
CONJUNCTION WITH WORK IN PROGRESS ON WELL NOS. 1, 2, AND 3
SERVICES DURING CONSTRUCTION.
PROFESSIONAL SERVICES+
Hours Rate Am[mnt
PRINCIPAL E IX 4.00 65.00 260.0u
PRINCIPAL E VIII 1.[+O 65.00 65.00
PROJECT ENGINEER E IV :4.00 50.00 '00.00
--------- -
SERVICES TOTALi 19.00 1,025.00 1.025.uv
REIMBUROABLE EXPENSESi -----------
--' AY+Oynk
Mileage 3.00
Computer
Ic.60
PROF. LIABILITY INSURANCE W.U1l
REIMBURSABLE TOTAL- 97.0L, 97.LKI
Total Due This Invoices 1. 122.00
Outstanding A/R -----------
----------------
DoeuMent Date Tvpp Aw-,ki,.t
398,: 9-34.--86 Invoice 597.48
GMANTL,' MFOW-WIP+KB6 Cash ROCelpt
597.48-
*CITY OF RUSION CERTIFICATION -----------
tal Recervablesi ,p!,
! fw e,YK,peO on wKsv cr�rKf
tlrM ,VI1n510. lw YfIVKr6 M.tt`I . W +NI
V:rt1Y wMowcY U ee•_.w,Y Mww uN, +N.� iota] Due This Account: 1, 122.00
+w 4aii e • wv, arc wo wN`Am oamnr,e.
•yw, n4 <n or KN+oN. Y,4+ - -----------
+ It �•a nYfr, n
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uo F 4gS'7 421�M/fs 51Aa 31i LA (0s� I,IZL! „t f 4�5>�
P MENTS RECEIVED AFTER 10-31-86 NOT RF_FLECTED
RH2 ENGINEERING. P.S.
P. O. BOX lien
1410 MARKET STREFI
Ki RKLAND, WASHING'TON 9e033
Pro tech 1125. 11.00 WELLS 1 AND 2 CONST ENG DRILL, lnvn,,rp tic., 4125
Novfl_Mttc+F- 3U. 1386
Pane numjer 1
CITY OF RENTON
200 MILL AVENUE SOUTH
RENTON WA 98055
DEC A
FOR ENGINEERING SERVICES THROUGH NOVEMBER 30. 198E— IN
CONJUNCTION WITH WELLS 2, AND 3 GRILLING AND
DEVE40PMFNT SERVICES D �, ING CUNSTRUCTION.
PROFESSIONAL SERVICESC
Hours Rate
PRINCIPAL E IX 1.00 65.PO
PRINCIPAL E VIII 9.011 65.(rt1 58 ,O0
PROJECT ENGINEER E 1V 13.n11 n'.1.01 E5'4 C10
PROJECT ENU111EER E 111 .50 '�0.o0
ADMINISTRATIVE ASSISTANT .51 SO.V0 I'i.0o
WORD PROCESSOR 11 1.00 MOO
SERVICES TOTP'_: 25,oQ .I.'ti6.U" 1. 36F,.n0
REIMBURSABLE EXPENSES:
Mileage lIt
M i sce 1 I a.,eous
CAD SYSTEM
PROF. LIABILITY TNSURANCS T'✓?•'I{
RF_IMBURSABI_E 1'OIALI 181".'41 18A Ile
Total Due This lnvice::et 1.S,gFi.52
Uut Etandllm A/R
` CITY OF h it I�L{FICIYION ��� ''97_'4e
I,n w'rc'•.w.ne Inrie!!' ', mesh Rect+/nt :i9?. -0
,:m11v Mr +cu,vn. '"...cr. Mp"mio'Ott I�wou 4. ..
a nys.m. x 'Ab ,.
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iwe cur a . o n�o:. o.�;i10ina
tM ct,wTnMltal� /.YO Clnlel \C
w11v+'aa 4 4
PAYMC:NI'S RCCEIVED °0 66 NOT PEILECIE!1
Wo f 4W) sl- -* c.; -* I ,Sgv r'= CdU 0 Qtzs
tyro sect: 1125. !1.OU WFL4S t IND Ln111-� F*ll7 !'911A . lnv:...•u n,.,,, 4!,
Pa q!^ nl11OUPr
Total Receivables: 1. 122.On 1, 122.00
T-tal Due This Account: 2,f356.wt
PAYMENTS RECEIVED PF- EH 11-t4-N6 MO'f R6P'L'S�'Li!
G23/3612 Engineering
December 23, 19R6
Mr, Ron nlsen, Engineer
CITY OF RENTON
Department of Public Works
200 Mill Avenue South
Renton, WA 98055
Subject: Well Nos. 1, 2, 3
CAG 079-84 and Amendment 1
Status of Engineering Services
near Ron:
This letter will review for you the status of engineering services for Well
Nos. 1, 2, and 3, as authorized by CAG 079-94 on December 19. 1984, and as
amended by Amendment No. 1 on January In, 1986.
Additional consulting engineering services authorized by Amendment Nos. 2
and 4 for the water supply fluoridation improvements and by Amendment No. 3
for the Maplewood Test Well Drilling, will not he reviewed by this letter.
Attached to this letter is a summary of the status of the engineering
services authorized by the subject Consultant Agreement and Amendment. The
tasks and their descriptions as contained it, the scope-of-work of the
Consultant Agreement and Amendment are presented in outline form. Adjacent
each task, the established or proposed budget is identified, followed by
the method for billing of services (i.e., fixed fee or time-and-expense
with budget). This is followed by the amount billed through December 29,
1086, and the status of this task ( i .e., complete or in progress).
Following the status, completion dates established by the original
Agreement or Amendment are identified or an estimate of cmpletion date for
tasks not previnusly scheduled is provided. Lastly, the summary contains
.xief comments regarding any of the items presented.
You should note Footnote No. 1, which identifies that the column titled,
"Budget Proposed" , is intended to be a preliminary budget subject to
revision after completion of the initial well frilling. At that time we
will be able to conclude a clear identification of the work to be
accomplished, including any additional work not now contemplated or
anticipated in the Preliminary Design Report.
We have indicated that the method for billing services under Tasks 3 and 4
is proposed as time-and-expense. it is our intent that services associated
with the development of contract documents under Tasks 3 and 4 will be
1410 Market Street,P.O.Box 1180,Kirkland,Washington 98033(206)827-6400
Mr. Ron Olsen
December 24, 19R6
Page 2
billed for the present on a time-and-pxppnsp basis, with the foe to he
established as soon as the initial well drilling is completed. At that
time servicps hil'pd no a time-and-pxpenso basis will be crpditpd against
the established fop, and the balance of the work completed under the foe
established.
Ron, i 1•elipve that the summary could provide ti you a clear picture of the
status of our services as contained in our original Contract as amended by
Amendment No, 1, There are a couple of items that need further
explanati no. These include the billed amount of services under the Task 1
Pre-design, and the changed scopp-of-sprvices under Task 4 of Amendment No.
1 relating to the Comprehensive Water Plan Amendment.
Under Task 1 Pre-design, Amendment No. 1 added Well 3 to the pre-design
report and added the preparation of a 04HS grant application. A budget of
$29.066 was established. We have billed to the City an amount of
;31,853.85 for work related to the items established in the scoop-of-work.
However, the additional amount in excess of the established budget is for
services not included within the scopp-of-work established by the original
Agreement or Amendment No. 1. These services included additional work
related to preparation of additional documentation supnorting the City's
grant application to DSHS. We prepared substantial documentation to prove
to DSHS that the improvements to the City's Wells were, in fart, water
quality related and essential to the protection of the quality of the
City's water supply. Further, as requested by DSHS, we provided an
additional breakdown of the cost of improvements for each of the three
wells. Rased on ogr assistance, the City was successful in obtaining a
DSHS grant in the amount of 40% of the construction cost of these
improvements.
Task 4 of Amendment No. I provided for the preparation of a Comprehensive
Water Plan Amendment, identifying and recommending that water storage
originally identified for construction in the Talbot Hill 350 Pressure Zone
be relocated to the Rolling Hills 490 Pressure Zone, The preparation of
this Comprehensive Plan Amendment was deferred pending the City's
determining the feasibility of obtaining a suitable site for storage in the
440 Pressure Zone. However, we were requested to, and did, prepare a
Comprphensivo Water Plan Amendment identifying and recommending
modifications to the rehabilitation improvements for Well Nos. 1 and 2, as
originally set forth in the Water Comprehensive Plan, and add;ng to the
Water Comprehensive Plan improvements necessary for fluoridation of the
City's water supply soprcps. Included in the devplopmont of the
Comprehensive Water Systpm plan Amendments were amendments to the City's
1986-1990 Capital Improvement Program, and supporting documentation
necessary to the City Council's review and approval of these amendments.
The Comprehensive Water Plan Amendments for fluoridation improvements and
modification of the Well Nos. 1 and 2 rehabilitation improvements
originally identified in the Water Comprehensive Plan required sprvicps of
equal scope and complexity to those originally identified as Task 4 under
Amendment 1. These services were, therefore, performed within the original
budget as established by Amendment i for Tasks 3 and 4.
Mr. Ron Olsei
December 24, 1986
Page 3
Task 1 of the original Agreement, as well Tasks 1, 3, and 4 of Amendment
No. 1 has-e been completed. Task 2 of Ai.,endment No. 1 , which provides for
the transfer of water rights from Well 3 to the now well to he drilled
adjacent Well Nos. 1 and 2 has been initiated, and will be completed as
soon as the drilling and resting of the well is accomplished.
We have completed preparation of contract documents for the well drilling
identified under Task 2. These documents have been reviewed and approved,
bidding has been accomplished, and a contract awarded. Notice to proceed
on the well drilling is to he issued In February, following the obtaining
of a sethack variance for the proposed well building. Services under Task
2 have been billed on a time-and-expense basis, and we propose to continue
this billing method through the completion of these services. The budget
for services under Task 2 is identified in the Summary.
We have initiated work on the design of the well equipping and well house
improvements. This work is necessary for siting the well , and to establish
the requirements for the building setback variance. We are continuing with
design services insofar as practical prior to the completion of the Initial
well drilling. We are fairly cnnfidont that new wells will he developed
with similar capacity to Well Nos. 1. 2, and 3, and that no major changes
in the well improvements identified in the pre-design Report will be
necessary. However, until the initial well is drilled and capacity and
conditions verified, we cannot establish the final scope of the design and
contract document preparation or establish a final fee for those services.
We will bill for these services on a time-and-expense basis until the fee
is established. Time-and-expense budgets for Items F and C under Task 3
are also prelimirary and subject to change.
Work will not be initiated on Task 4, the demolitior and pork restoration,
until Task 3A is complete. The Fee and Budget for the subtasks will be
established prior to beginning this work.
The summary establishes estimated completion dates for the services
remaining to be completed. These dates are based on the drilling of the
three wells being initiated on February 15. 1987. and being completed
within 60 calendar days. The dates established, we believe, are the
minimum schedule in which the improvements can be comfortably accomplished,
and are consistent with tho information submitted to nSHS in connection
with the acceptance of the � tv's grant.
1 trust that the information provided by this letter and the attachod
summary provides to you a clear understanding of the accomplishments to
Mr. Ron 11sen
December 24, 1986
page. 4
date under the subject cnntract, the work remaining to be completed, and
the status of budgets and billings for services. If you have any questions
or wish to review the material presented in more detail, please advise me.
Sincerely.
RgH22 ENGINEERING,��.P.c.
Ponald R. Heinke, P.P.
W_ERO
CITY OF RENTON - PEA NOS. 1. Z. 1 3 91WAY OF ST P.
T DOF �OE�P 079-84
9B6 AMENDMENT W.1
IM TASK AND DESCRIPTION BtDGTT BUDGET Ill METHOD FOR ANDWT 61LLED STATUSESTABLISED ESTIMATED COMMENTS
ESTABLISHED PROPOSED FILLING SERMCES TNR3 12-29-86 COMPLETION DATE COMPLETION DATE
_ ________ _—__
ON 079-84 TASK 1 - PAMPER `--_-- i15,170.00 f15,870.D0 FIXED FEE f15.6'M.0 COMLETE 02-f0-86
0.PMEDESIa REPORT >♦,fA6.00 M,0%.fC i17ED REE fP,0%.00 pRPLETE WA
B.COONOMN71ON AD ELL 3 f9,100.00 f11.8B7.95 FIXED FEE 1 f11,1187.85 COMPLETE
Q2-10-D6
C.AND PREPARE E DSH WELL 3 TD LI04TION ICPORI TIME 1 EXPENSE IN
AND PRfDARE DSG GAM pD0.10+TION — _ _.—_ ._
SUBTOTAL f29.066.00 f31,MBS 131,W.15
• GIG o79-& MCNDNENT 1 $2,400.Iq f2,10D.00 TIME B EXPENSE f667.i4 INS PROCESS 06-i�1-87 AFTER COMLET'tN IF WELL DRILLING
TASK ciNTER RIGHTS 7RRNSFER f7,&M.00 {7,BOD.M TIME 1 EXPENSE $7,B00.00 ComRLETE &-0'-B6
TASK 3 COG.k-AN AMEND. WELL 3 1HE A60'h W-07-86 SLNS7ITUTED FTM STOPAE pENOENT
TASK fsll9. KA, REND. WELLS 263, FLOURIDATION INR. MOLE 'NON. t�
90707PL ---f101200.00 f10,200.00 *467•44
CM 079-84 TASK 2 - WELL DRILLING - f12,303.72 TIME 1 EIKWSE $12,303.72 COMPLETE HR STRM CES COR ETED 9-30-86
A COATPA[T OOLVIEN75 f3o,00o.D0 TINE 1 EXPENSE f„352.35 IN PROCESS M_q-81 BASED a DAM
II.IW]EGINING 2-1`.-E7
F.REVIEII AND PERMIT CDORDINATIOS INN. ABOVE TIME /EXPENSE 1NCL. MOVE CS-1`5-87 BRTD a DRILLING IE67NIN6 2-IS-B7
C.SERVICES DURING CONSTRUCTION _-----
SLIBTJTAL — 02,303.72 $17,M 07
CAD o79-64 TASK 3 - WELL EQUIPPING AD RIILCIW y�..(Kh1Rq TINE 1 E1P7GE12) f7T,232.f5 1M DAOCESS iff-31-87 FEE TO BE ESTAECISIED AFTER INITIAL SELL IS DRILLED
0.COrtAti DDCJEMS f36.w.00 TINE E EXPENSE f2,SM.BW1 10 PROCESS 06-30-67 BXD6ET TO EE ESTNBN!SED AFTER IMiTlft WELL IS DRILLED
B.REVIEW AD PERMIT COORDINATION INQ. RBaE 71R 1 E1P415E 1Na. AB01E 1M DA0P55 12-31-67 ENAMT TO BE ES7PELiM WIER INITIAL WELL 1S DRILLED
C.SERVICES DURING CONSTRUCTION _D SUBTOTAL ----- 1101,000.OD $19,901.33
•LAG 079-& TASK K - DOWRITION AND PARK RESTORATION N.50o.K TIME R EXPENSE 42) SO.Ed IN PROCESS N1-3D-B7 FEE TO FE ESTABLISED AFTER TASK JA IS COMPLETE
0.CON1MCT DOCUMENTS 16,OM,0p TINE F E%DENSE f0.W IN PR,T.E'_S a-26-M DDGEI TO BE ESTABLISHEC AFTER TASK 3A IS CORETE
LREVIEW AND COORDINATION 2-28-8B KWAI TO BE ESTABLISHED AFTER TICK 3A 15 COMPLETE
L SEVICES QLM!NG CONSTRUCTION IWM. ADM TINE N EXPENSE INCL ABOVE IN PROCESS
_ _
SUBTOTAL I10,500.u0 __ —___i0.�
TOTAL z•'f39,2B&00 f19-,657.57 f77,87/.E9
(t) DREEIPINQT EAMT PORING a%kF71a OF INITIAL WELL DRILLING AT WICH TINE W. FINAL REOUf REPENTS OF THE WELL EQUIPPING AND WELL HOUSING—
(I)SERVICES TO BF DAP'IDED ON TIME OND EXPENSE BASIS INIIL FINAL DESIGN REQUIREMENTS CA:DF ESTABLISHED AND A FIX FEE R'TERMIIED.
W-977
RH2 ENGINEERING, P.S.
PO BOX 1190
1410 MARKET STREET
KIRKLAND, WASHINGTON 98033
Project: 1175.11 WELLS 1 AND 2 CONST. ENG 'DRILLING, INVOICE NO. 4139
DECEMBER 29, 1986
CITY OF RENTON
200 MILL AVENUE SOUTH
RENTON, WA 98055
FOR ENGINEERING SERVICES THROUGH DECEMBER 29, 1986. IN CONJUNCTION WITH
WELLS I AND 2, AND 3 DRILLING AND DEVELOPMENT SERVICES DURING CONSTRUCTION
PROFESSIONAL SERVICES
PRINCIPAL E IX 1.00 65.00 65.00
PRINCIPAL E VIII 10.00 65.00 650.00
PROJECT ENGINEER E IV 5.00 50.00 250.00
WOPu PROCESSOR 11 1.00 26.00 26.00
ADMINISTRATIVE ASST 2.00 30.00 60.00
SERVICES TOTAL: $1,051.00
REIMBURSABLE EXP-LASES
MILEAGE 23.3(1
PROFESSIONAL LIABILITY INS. 84_08
107.18
q�TOTAL NOW DUE THIS INVOICE: $1,156.19
(((/ 6MMNI C.f ILO. UWb Ut L:W7
QA CITY OF RENTON CERTIFICATION
1, T uxoFl Wo M W"" nxlev u '
't.µ OF rc11A l TM.T TMF wTFmus wW +
/VPMFMFO TW SFM VIC[S RI.MKO M I-
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TMF CU n F N l o . .1., OII.TI
AOSMSI Tm CITY OF fIF NT4M, N0 TM�T 1 Y
�VTMMIF(0� AV IWI xll'�OFxi1FY Tt
IAA) i 421 fpcn l.SIX,,3F. (o) (Is) # �Y 1 (IA)U, 0 4131)
• • W-477
RH2 ENGINEERING. P.S.
P. 0. 6O% 1180
1410 MARKET STREET'
KIRKLAND. WASHINGTON 99033
Project: 1125. 11.00 WELLS 1 AND 2 CON5T ENG DRILL. Invoice No. 4e97
Fb>,uanv 25. 1987
Pace number 1
CITY OF RENTON
"00 MILL AVENUE SOUTH
RENTON WA 96058 MAk g Dal
O1G�REER:,C OUT.
CIT'1 OF REMIOR
rOR ENGINEERING SERV:'; � -jUGH FFERUARV =. 1987. IN
CONJUNCTION WITH CONTRAC" � 1
:11N.STRATION. ^REPARE NOTICE TO
PROCEED. WORK WITH CONTRACT -1 ' O SCHEDULC DATE FOR
CONSTRUCTION CONSULTANT WIT'i FLUORIDATION PRO ECT
SCHEDULING.
PROFESSIONAL SERVICFS:
v 'tate Amount
^faSNCIPAL E V:T ; 4.�.-� br.-!.. 0.00
____ ___-
HE4iV ICES TOTAL: 4.011 . Lb".00 260.00
REi MBUR3AL,L_c FXPENSES:
_______---------------- Amount
PROF. LIABILITY INSURF,NCE "•8(1
REIMBURSV,DLE TOTi L: 20.80 80.80
Total D�,e Tnis Invoice: 280.80
CITY OF Ra, i CEnTlF.'..--:TlO�.
:1Nf VNRI'SgNED =' � 1
1'Y M fU PU 1 ,CF Y�N(
1. 4N9xLD TMFAs
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.u*NORIIFD !O W1xFxliC.iF �x0• GFxTI/Y TC
wo P 4zl�ow�/:s s`rb as-�(Is) 290 (wv- 4n?)
RW2 ENGINEERING. P.S.
P. 0. BOX 1180
1410 MARKET RTREZT
PNIRKWNO. WASHINGTON 98033
Prc•iectx 1125. ,1.00 WE;_L2 I AND 2 C2"`,'t' ENti DRILL. InvO:cf NO. 4390
mares 27, 1987
Pane nuffloer i
CITY OF RENT'ON
200 MILL AVENUE SOUTH
RENTON WA 98055
--------------------------------------------------------------------------------------
FOR ENGINEERING SERVICES THROUGH MARCH 27. 2987. IN
CONJUNCTION WITH CONSTRUCTi ON ENGINEERING SERVICES IN
CONJUNCTION WITH 'HE RE-DRI-L_NC AND DEVE_OPMENT C- WELLS
2, AND 3.
PROFESSIJNAL SERVICESF
------------------------ .+.curs Rate Amount
PRINCIPAL E IY. :.00 65. 00 65.00
PRINCIPAL E VIll 5.00 65.00 325.00
PROJECT ENGINEER 9 IV 5.00 50.00 250.00
STAFF ENGINEER Ii 43.00 43.00 . .849.00
___--__
SERVICES TOTRi_: 54.00 489.00 2.489.00
ill 'FNSES:
Maleave 62.40
CAD SYSTEM. 37.50
CAD SYSTEM ORIGSNNPl. DRAWINGS .iO.VO
PROF. LIABILITY ING!'RaavCE 1'.9• ^i2
�'.MN-J IxSG.B= -nTAI: 329.02 329.
1 C, U•�11 Ut 11 1b
CITY OF RL.+iJN CERTIFICATION
1, TNF uXDFmw.eD D•1 Nr�•.ev cr.•rr .LA
i�NAFTY (fF PCMIVPI CI .i x£ At8 .LN
?Cf+ iWN'SNED. TNF Ff"IC•C iVtM PFIV CxM_O AS D. F .,
N' AND f
NC DWY 16 A f O.,="IA A.
•J CVaA^ OetWiw.
bMXVT 1ME f..Tv lK Y`:V'uY, �VD i•+'.i 1 M'
WvWgi[D TO 1NCNPPTF AN4 G[xtYT K ._..���
q , + RECETED �}
Alo r 4as9 4z�ioD,is s90 �3.ci('s� s 2 96 q39;� APR 8 188T
=tK'Nfti^g x/�P.I.
�1�MYw Pa'.YIQY
• • -T77
RH2 ENGINEERING. P.S.
P. O. BOX 1180
1410 MARKET STREET
KIRKUAND, WASHINGTON 98033
Protect: 1125. 11.00 WELLS 1 AND 2 CONST END DRILL. Invoice No. 4509
May 27, 1987
Pace number 1
CITY OF RENTON
200 RENTONLWAI,VENU 10055S0U7H ORIGINAL
------------------------------ .___-____-___.__-_-_______--___-______________
FOR ENGINEERING SERVICES THROUGH MAY 27. 19B7. IN
CONJUNCTION WITH SERVICES DURING CONSTRUCTION FOR DRILLING
AND DEVELOPMENT OF WELLS
PROFESSIONAL SERVICES:
--- ------------------- Hours Rate Amount
PRINCIPAL E VIII 13.00 60.00 645.00
PROJECT ENGINEER E IV 23.00 50.00 1, 150.00
STAFF ENGINEER II 48.00 43.00 2,064.00
ENGINEER TECHNICIAN T I 28.00 364.00
ADMINISTRATIVE ASSISTANT 1.0J 30.00 30. )0
WORD PROCESSOR II 2.00 26.00 52.00
SERVICES TOTAL: 1GO.00 4,505.00 4,505.00
-----------
REIMBURSABLE EXPENSES:
______________________ Amount
Milea°e 260. 10
Computer 6.00
Miscellaneous 11.00
Reprographics Service-Printing 5. 14
PROF. LIABILITY INSURANCE -'.60.40
REIMBURSABLE TOTAL: 642.64 642.64
SUBCONSULTANT SERVICES
______________________ Date Amount
Cons ntN4RIt,: Iit, LAWS OF 10ac 5-2G-87 4, 169.36
CITY OF R£NiON CERTIFICATION
Consultant total 4, 169.38
4 1K :nnewfgxro ao .ncev er,' uxatr -----------
r " n rs.u.wv. m:* K ..+ '�..s xev,
is" n Sw 0, +.e 51-1.11 r.ILn D on ra Consultants total: 4, 169.38 4. 169.38
10 ""o o u omewmn .,e.. x.o +xs+
THE c, w x I WEx.0 �.r.m on'gw+q. ___________
couxrt is cnr v ww*ex. +..• . w
•u...ixcv Ip w«[,rtx:.+e AN) ccx+� `c Total Due Th:S Srivoice: ---- 02
- --
sM!i 40 A4/OAI/ :S. 5%.39- 9,317 (Is7✓. 1 4501)
RH2 ENGINEERING, P.S.
P. O. BOX 1180
1410 MARKET STREET
KIRKLAND, WASHINGTON 9803:3
Project: 1125. 11.00 WELLS 1 AND 2 CONST ENS DRILL. Invetce No. 4460
April j�8, 1967
Page number I
CITY OF RENTON
200 MILL AVENUE SOUTH
RENTON WA 98055
___________________________.._________________________. _______________-__________
FUR ENGINEERING SERVICES THROUGH APRIL 28, 1967, IN
CONJUNCTION WITH WORK ON WELLS 1, 2, AND 3 DRILLING AND
DEVELOPMENT SERVICES DURING CONSTRUCTION (ARMSTRONG
WELL DRILLING CONTRACT. )
PROFESSIONAL SERVICES:
______________________ Hour- Rate Amount
PRINCIPAL E VIII 3.00 65.00 194.00
STAFF ENGINEER II 100.00 43.00 4,300.00
ADMINISTRATIVE ASSISTANT .50 30.00 MOO
WORD PP7CESSOR It .50 26.00 13.00
SERVICES TOTAL: 104.00 4,523. 00 4,523.00
------------
REIMBURSABLE EXPENSES:
Amount
Mileage 199.50
Copying - 1 1.40
Copying - 3 2.50
Mis ,ellaneous 27 54
PROF. LIABILITY INSURANCE 361.84
REIMBURSABLE TOTAL: 592.78 592.78
___________
SUBCONSULTANT SERVICES
______________________ Date Amount
Consultant
4-28-87 3,546.54
U;y;Ol 1^;5 Consultant total 3,546.54
CITY OF R4fiJNCERTWICATION Consultants total : 3,546.54 3,546.54
�. TNf YNM.1,9iCMC0 M K'" 'n,'" W, ' _ _ ____
runrNSNfo. o Sf:wrcfs cao¢,¢o on 1.} Total Due Th IS Invoice: 8,662.32
.%:z-N rfwnn,ese �n ce :w•.rco rrcrza. iron n..0
•^i C{AW '3 Jt:Si. q:[ Swp yryMp pN,pNr1L• ___________
1WW9, M( CI}Y p N141OY, XNp nlhl' µ
•u rNM4L0 }Dy 4�R N1Y�1/ y1p C2Rryn' i(
6 YJ<IIYW
Wo W1 4%I�000/S. StiL �4.d((s-� 8,(do7 3- (1.w 444,7
R11.2 ENGINEERING,
P. O. BOX i 1 a0
1416 MARKET STREET
KIRKLAND, WASHINGTON 95033
PeoJeet1 1125. 11.00 WELLS 1 AND 2 CONST ENG DRILL. Invoice No. 4E19
June 27. 1987
Dare number 1
CITY OF RENTON
200 MILL AVENUE SOUTH
RENTON WA 95055
JUL 1 3 087
PUSCHv5 i tC PT-
FOR ENGINEERING SERVICE'S THROUGH JUNE 27. 1967, IN
CONJUNCTION WITH WELLS I AND 2 SERVICLS DURING CONSTRUCTION
FOR DRILLING AND DEVELOPMENT OF WELLS.
PROFESSIONAL SERVICES:
-----------------------
Hour., Rate rmx, int
PRINCIPAL E VIll 3.00 65.40 195.VO
PROJECT ENGINEER F IV 2 .00 -,.0�a _,300.0U
STAFF ENGINEER II 39.50 43.v'? I.C196.51•
ENGINEER TECHNICIAN T 1 36.50 pa.ut' :.022.00
WORD PROCESSOR I1 .50 26.bJ
SERVICES TOTAL: 105.50
REIMBURSABLE EXPENSES:
-----------------------
Mileage .:,C. 7•_�
CooYing - 1 1.E•u
M 156`E'i l a nC0!•o, ...NL
R@Or (1Yapn le£ Serv%ce-Print to
CAD SYSTEM L'2.5!'
CAD SYSTEM ORIGINAL DRAWINGS 4P U0
PROP, '_IABIL:TY INSURANLE
kE riBURSABLF TP AL: 556.2--. 566.33
SUSCONSULTANT SERVICES
fiat& Amount
S
Cons u 1 t aFRT OF 1vGb
.�TIFICATIOM
p'L,I Ir pF 6--d6-97 3.562 44
1 Cr_.nsuitant total-'3.569.44^
GGnsu.t Antc' total: 3.569.44 69.44
YC[
Wo + �sTI qu/awls. S`b.3Y.Gr(1s) $ 364 �� too, 4t09
Pro+ect: 1125. 11.00 W*S 2 AND 2 CONSt ENS ORLL*nvoice No. 4F19
June 27, IW7
Pace numUer
----------------------------------------------------------------------------------
Total Due This Invoice: 9,384.27
-----------
CITY^-r-RENTON
gcl ir—r- . "
JUL 131987
PURCHASING DEPT.
• • WA71
RH2 ENGINEERING, P.S.
P. 0. BOX 1180
1410 MARKET STREET
KIRKLAND, WASHINGTON 98033
Project: 1125. 11.00 WELLS I AND 2 CDNST ENG DRILL. Invoice No. 4701
July 29, 1987
Page number 1
CITY OF RENTON
200 MILL AVENUE SOUTH
RENTON WA 98055
AUG 10 1987 M
v-- EL irEPTC OEPT.
___________ _________________________ --____ {,gy.gFA[ _____ -------
FOR ENGINEERING SERVICES THROUGH JULY 29, 1987, IN
CONJUNCTION WITH WELLS 1, 2 AND 3 DRILLING AND DEVELOPMENT
SERVICES DURING CONSTRUCTION.
PROFESSIONAL SERVICES:
---------------------- Hours Rate Amount
PRINCIPAL E VIII 4.00 65.00 260.00
PROJECT ENGINEER E IV 2.00 50.00 100.00
STAFF ENGINEER 11 10.50 43.00 451.50
ENGINEER TECHNICIAN T 1 5.50 28.00 154.00
COMPUTER SPECIALIST 11 1.00 42.00 42.00
ADMINISTRATIVE ASSISTANT 1.00 30.00 30.00
WORD PROCESSOR II 3.50 26.00 91.00
--------- ___________
SERVICES TOTAL: 27.50 1, 128.50 1, 126.50
-----------
REIMBURSABLE EXPENSES:
______________________ Amount
Mileage 15.90
Printing 50.40
Copying - 1.20
Computer 3.00
Miscellaneous 41.32
Reprographics Service-Printing 7.70
PROF. LIABILITY INSURANCE 90.28
REIMBURSABLE TOTAL: 209.80
AlQP ,_! ----_09.---
O T[&OLI�wws ov ICAT
9UBCONGu! -ERTIFICATION
-------- -------- Date Amount
pp �. llTN[ uxo[.eaNEo 7N NENnr aar�E. YxoF�
Consul AN TMC CEP'/KECNCPCEm", AND
THA'
won nEN•oNNED ee oEscnAND VNv:go o ua�no. 7-28-87 938.98
IN,, g D, a n .NCr, WE AND rw, i
.wwnT na can a• N[NTON• D[NT,rr Consultant total 938.98
nYY MOP12[J Ty (/WJ�TjN,CN f/ TC I.NY
Nam. G y.
w0 ilAm 4z1/DC0/I5 G% :4.wi f Z,Z77 M-�- (IM). 47o1
Pt-oject: 1125. 11.00 LLS 1 AND 2 CONST ENG DR Invoice No. 4701
July 29, 1987
Page number 2
---------------------------------------------------------------------------------
SUBCONSULTANT SERVICES
______________________ Date Amount
Consultants total: 938.98 938.98
------------
Total Due This Invoice: 2,277.28
• w-477
RH2 ENGINEERING, P.S.
P. 0. BOX 1180
1410 MARKET STREET
KIRKLAND, WASHINGTON 98033
Project: 1125.30.00 WELL FIELD TEST
Invoice NO. 4704
July 29, 1987
Page number 1
CITY OF RENTON _ 1
200 MILL AVENUE SOUTH Y "
RENTON WA 98055
INS 10 Im I
rr,MFEen�^1>frI
_ _________ N.. . .: ,.
__FOR ENGINEERING SERVICES THROUGH JULY 29, 1987, IN
CONJUNCTION WITH WORK IN PROGRESS ON PREPARATION AND
PUBLISHING WELL FIELD TEST DATA REPORT PRESENTED TEST
RESULTS AND INITIAL ANALYSIS OF AQUIFER RELATIONSHIP
TO CEDAR RIVER AQUIFER POTENTIAL LONG-TERM YIELD AND
AQUIFER MANAGEMENT STRATEGIES.
PROFESSIONAL SERVICES,
----------------------
PRINCIPAL E IX Hours Rate Amount
PROJECT ENGINEER E IV 4.00 65.00 260.00
STAFF ENGINEER I1 45.00 50.00 2,250.00
ADMINISTRATIVE ASSISTANT 122.50 43.00 5,267.50
WORD PROCESSOR II 5.00 30.00 150.00
4.50 26.00 117.00
SERVICES TOTAL: 181.00 9,044.50 6,044.50
REIMBURSABLE EXPENSES: ----------
----------------------
Amount
Mileage
Telephone 9B. 10
Copying - 1 .39
Copying - 2 2.60
Computer 5.00
CAD SYSTEM 3.00
25.00
-----------
CMARTE^ 116,LAWS OF ISS5 REIMBURSABLE TOTAL, 134.09 134.09
ITYOFRENTONCERTIFICATION Total Due This Invoice: ----- --
RCM4 [ND[MgMEO Dp CfnTNY VCO[r __________—
O[t.i d HRIUR Y 59
TIMT TN[L-EMF WTI^uL9 ,.9l1
LM pn nR419NF0. TNF [FRVItf[ R[rq[RLO OR ir,'ffRfpRKO ,Y pF5G111[FO NfRC,N, nNp M.
RORw[CNW ry [ Jy[T pyF µ0 yNfNlp pallO.11nr TMf MY d MFN TON, RNO TNNI I n
Nyyl��p TO YItNFNTKLT[ ,Wp C[RTIM1 C
Llb# 40 4z s s9 p. 34.b� s�
/° (,s� 8 $, �i — (INU d 47A)
A W-171
RH2 ENGINEERING. P,S.
P. 0. BOX 1180
1410 MARKET STREET
KIRK�AND, WASHINGTON 9P.033
Protect: 1125. 11.00 WELLS 1 AND 2 CONST ENG DRILL. lnvotce No. 4741
August 27, 19B7
Page number I
CITY OF RENTON i
200 MILL AVENUE, SOUTH 1
RENTON WA 9BO"I SEP 1 11987
________..___________________________..___._______..___.,__________-______________-__
FOR ENGINEERING SERVICES THROUGH AUGUST 27, 19B7. IN
CONaUNCTION WITH WELLS 1. .., AND 3 DRILLING AND DEVELOPMENT
CONSTRUCTION ENGINEERING. '
PROFESSIONAL SERVICES:
Hours Rate Amount
PRINCIPAL E VIII 6.00 65.00 300.00
STAFF ENGINEER I1 4.50 43.00 193.50
ADMINISTRATIVE ASSISTANT 1.00 30.00 30.00
WORD PROCESSOR II 3.50 26.00 91.00
___________
SERVICES TOTAL: 15.00 704.50 704.50
REIMBURSABLE ES:------
Amount
Copying - 3
Copying - 3 .G0
1.00.00
63.00
Reprographics Serv>ce-p.-1 ntin° 7.70
PROF. LIAStLITY INSURANCE S6.36
REIMBURSABLE TOTAL: 13c.56 132.56
SUBCONSULTANT SERVICES
Date Arnount
Consult3 �nART4-t tit, LAWS OF 1S65
VZ O'CITY OF RENTON CERTIFICATION 1.71B.131
,k " wee+�rv[� m Wr 1nw..tt^^u�ie��' Con-ultant total 1,718.91
au. E{pirbnv, .w[ [[twee[ "w wcv . n -----______
E ^CLAW�Ij1�L Ni1.m-EwM'UOBLKArq..' Consv
tants total : 1,718.91 1,718.91
•vrwpow� nlMnctlf ♦M ccefOr TE ..__________
Total Due This Invoice: —5.97
-___ -
.nn
W O 4 4gn 421/000/1S.5*- S) V A 55"4� ✓. 4741)
RH2 ENGINEERING, P.S.
P. 0. BOX 1180
1410 MARKET STREET
KIRKLAND, WASHINGTON 90033
Project: 1125.30.00 WELD FIELD TEST Invoice No. 4745
August 27, 1987
Pagc number
CITY OF RENTON
200 MILL AVENUE SOUTH SEP 11Mg.
RENTON WA 98055
-----------------------------------------------------------------------------
FOR ENGINEERING SERVICES THROUGH AUGUST 27, 1987, IN
CONJUNCTION WITH WORK IN PROGRESS ON PREPARATION OF DRAFT
WELL FIELD DATA REPORT AND ANALYSIS Cr WELL FIELD TEST
RESULTS IN SUPPORT OF FURTHER AQUIFER DEVELOPMENT.
PROFESSIONAL SERVICES:
---------------------- Hours Rate Amount
PRINCIPAL E IX 0.00 65.00 520.00
P.INCIPAL E VIII 6.00 65.00 390.00
STAFF ENGINEER II B2.00 43.00 3,526.00
ADMINISTRATIVE ASSISTANT 6.00 30.00 180.00
WORD PROCESSOR 11 7.50 26.00 195.00
SERVICES TOTALe 109.50 4,811.00 4,811.00
REIMBURSABLE EXPENSESs
Amount-____--- '- ''-_---_
" "
Mileage 23. 10
Copying - 1 28. 10
Copying - 2 4.50
Copying - 3 5.00
Computer 40.00
Miscellaneous 6.24
CAD SYSTEM 785.00
CAD SYSTEM ORIGINAL DRAWINGS 45.00
PROF. LIABILITY INSURANCE 3a4.88
KK-- CneN it ' lm. um"OF 10S5 REIMBURSABLE TOTAL: 1,269.82 1,269.82
ITY OF RLN-WX CERTIRCATION -----------
[, TYe u[orn*�aeo nn W 0' ~1 Total Due This Invoice: 6.080.B2
•;wµn W 11n 1 Wv T mC w "M4 M -----------
«o. raw^e,a TN[ acrr.^s nT•��o-.'n on Ter
..nM Kw..:o +f a O-"c Y:�'i'� AYO FIAI
w[ 0. " . M, W` ..YJ N—"yW
O\UL/.fgl
AY„blUi[r 0 T[•rc YITMY K+IEY .MO CCNTT' 1C
UQO
vjo 4tv 47+/Uk/S.5%.38•GS(15) �,OSsO SZ �Inw• 47Ms")
RH2 ENGINEERING, P.S.
P. 0. ROA 1180
1410 MARKET STREET
KIRi(LAND, WASHINGTON 98033
Protect: 1125. 11.00 WELLS 1 ANU 2 CONST ENS DRIL,- Involc® No. 4828
September 28, 1987
Page number I
CITY OF RENTON
200 MILL A1,ENUE SOUTH
RENTON WA 30055
________________..___________-__-_____-____-_-____-_-_____-_-__.,__- ______
FOR ENGINEERING SERVICES THROUGH SEPTEMBER 28. 1987.
IN CONJUNCTION WITH WELLS 1, 2, ANI 3 DRILLING AND
DEVELOPMENT CONSTRUCTION ENGINEERING, WORK RELATED TO
CONTRACT PAYMENTS. AND FINAL CONTRACT ACCEP'ANCE.
PROFESSIONAL SERVICES:
-------`----"--------- Hours Rate Amount
PRINCIVAL E VIII 2.00 6S.00 130.00
STAFF ENGINEER II 1.00 43.00 43.00
WORD PROCESSOR II 7.00 2G.00 102.00
-SERVICES TOTAL: 10.00 355.00 305.00
-----------
ACIM8URSADLE EXPENSES:
----------------------- An.ount
PROF. LIABILITY INSURANCE 28.40
-----------
RCIMSORr�PLE TOTAL: 26.40 28.40
Total Due This Invoice: 383.40
y -----------
v LHANI, : 1::, L:WF Of ms
CITY OF RLI:IJN CEFTIF:C.M M
iCrw ,YPM.'Y,EO W '. f. M TMl
A11QI, KMtMV10 A4 n Mf\
.nE CyW ffi A AVdT G. 3ATIp
ADAHf\1 TNF
A 11,MGf.:RO 1F IT 1Y WMC.tfw LNO CCFfVt TC
OCT 12 1987 j
WO IL 46�T 7 4z�oh� 5tilo. 3t. &w Cis1 9 3B 3
/ wU
• w-t77
RH2 ENGINEERING, P.S.
P. O. BOX 1180
1410 MARKET STREET
KIRKLAND, WASHINGTON 98033
Project: 1125.30.00 WELL FIELD TEST Invoice No. 4830
Seotember 28, 1987
P-oe number 1
CITY OF RENTON
200 MILL AVENUE SOUTH
RENTON WA 9B055
-----------------------------------------.__._..________________________________
F'OR ENGINEERING SERVICES THROUGH SEPTEMBER 28. 1987.
IN CONJUNCTION WITH WORK IN PROGRE5- ON WELL FIELD POUIFER
TEST ANALYSIS AND PREPARATION OF REPORT ON FINDINGS AND
RECOMMENDATIONS.
PROFESSIONAL SERVICES:
______________________ Hours Rate Amount
PRINCIPAL E IX 17.00 65.00 1, 105.00
PRINCIPAL E VIII 4.00 65.00 260.00
STAFF ENGINEER II 114.00 43.00 4.902.00
ADMINISTRATIVE ASSISTANT 7.00 30.00 210.00
WORD PROCESSOR 11 2.50 26.00 05.00
SERVICES TOTAL: 144.50 6.54-'.00 6.542.00
REIMBURSABLE EXPENSES:
----------------------- Amount
CnPy '.n9 - 1 56.00
Copying - 3 10.00
CAD SYSTEM 937.50
CAD SYSTEM ORIGINAL DRAWINGS 45.00
PROF. LIABILITY INSURANCE 523.36
REIMBURSABLE TOTAL: 1.573 86 1,573.86
Total Dare This Invoice: 0, 115.36
CHARTER 116. LAWS OF 19G5 '-----"-
CITY OF RENTON' CERTIFICATION
uxornf�oxro " xrnw crm,' mere
P[YµIY DI KIYYII. IUAT TXE WIT^.lµ! M1Vf
O(L.Y r 'SNEO, INS LT'VICC9 ww'e100 0. !xt
TYE CNxrlf ALOUS DOVE PISYO Ux A,'.l Ix01.T
wu ll 1NE ITT OT nExT Ixo 1NIl I -
Iurwnizfo IurrexlK n Ixo cEnrrr rc
vv� It (40 +7-1 cu,s' syo. ya.as�s) 3 g 115 6L 4V, 4830)
.VALLEY 0E65 ELA 1 ,p/i}jj• �"
F C. ECX 30
KEhi• 6ASH1hGILA S6U32-0130Td'.".S�'Il
DHC AE 1.20E/812-i fbf u;-�
LE- i i -- DAIL CLE 11/ G/E7 I
AENiCh• CITY CF E
AMUN CITY MALL - - +00- 10/I 25/b7 I� 1.615.11
AENICh 6A 9dO55 �
50640 I
-•LI-iA, ER 116, LAWS OF IY6i
------ -•-- _. ..CLT-Y OF- RENTON CIVIFICATION -1,0F lU IpIR31RNtp DO❑tRE•v ClRhfv UtIl+ER rpanllY W
S/25/di 1:«L 46C� FL66MnL MR"r, 11AI INFAIA rERIAIS Ito Vf BEEN fURIUSIH0, 11q 6S7.41
0/14/d7 11AIMEN7 SERVICISRTIDIREDOf THE LABOR PREORMWASDIVI! In 7U.51 LAI
0/23/81 ACJLSIMENI S42S '11MIN,A THAT THE CLAIM IS USE,WE ATID wil 10 12.52
U17 AU OW RAI I Ac.AHr3E HIE CItr f HNIdN, ANo ro E 1
30
0/23181 ALJU5TMEN 19431 AM AUIH lO RTI lE A
5GS31 if. 50E40 AAIM, Sf"N�103
.. 261.18
O/UB/d7 ALJLSIMENI S328 RCNru- --
9/20 R2522 - --- - 40.38
LEGAC ACV. CHARGESGeer (�n 11C.-Eo Et"Tb• dal rc .1/1-. Sqb '•P •S. IS- 'vl1 A 44S`
S/30/87 R2540-0 LA)eeKt ..__ - " _
9/30/67 A2545P. war Ks 25 49.0.1
9/3U/67 R2S44 F b ♦4..25 M19C - .90 46014
5770
S/30/87 R1543 P LJ6rV4 4.25 49.03
6,/30/87 R2542 P. 6JR.Kt 4.25 49 03
4 i
.S/30/87 R2541 P UJe+Ks .50
9/30/87 F,2539 5.15 66.35
0/02167 R2!47 Clerk
0/02/87 R2548�rKi ���� 63.46.4
0/OS/87 R2560 QfrV, 63
0/14/87 1L2:64 F,1•.,,,tt- 3•0d 18.45
0116/87 R�571C1r-�"K 3�i5 19.94 i
90 21.52 I i
0/16/87 hi5 Y 63 GIcx E.iS
0/1b/87 R2'14 U EXk 5.50 38.43
0/23/87 P2580 Ut'Y 7.G0 93.46
0/23/67 RE582 UeAK . 5
CITY OF RENTON 3.G0 19 16.45 i
RC���J��
OU 0' 1997
PUR'NASI DEPT.
VALLEY DAILY NEWS
P.C. 8CX 130 - KEh7. 64. 9E032-0051
.OU I ,.UU I 4E7.27 ' UE BALA
FROMPREVIOUS MONTHS , E67.17
PLEASE SNOW ACCOUNT NUMBER ON CHECK
Rk2 ENGINEERING, P. .
P. 0. BOX 1180
1410 MARKS' STIE__i'
KIRKLAND, WASHINGTON 38433
Proiert: 1125.30.00 WELL FIELD TEST !Tw•a:ce No. 4898
October 28, InS7
Pare number 1
CITY OF RENTON
200 MILL AVENUE SOUTH
RENTON WA 98055
FOR ENGINEERING SERVICES 7.HR000!' OC70LIF R v6.
IN CONJUNCTICN W171.1 WF_L� FIELD --'ST.
PROFESSIONAL SFRViCE:: :
------------------ .u,rs. netp .Amount
PRINCIPAL E IX '3.ins 6C.00 1,811.CG
STAFF ENGINEER tl 34.50 4:'.r"0 .. 485.'IQ
WORD PROCESSOR I. 4.1A _G.V0 117.Ob
SERVICES TOTAL: \\8.00 _. ;85.':� ' 2. 165.` `
REIMBURSABLE EXPENSES:
Mi leage
M;scN 1 11\9eJt,q
Re PrporaPnic`s SwrV,ce^Printin^y
CAD SYSTEM
PROr. LIABILITY INSURAr CE
riEIM4;u3'ASLR TG"'f:a_. ?_",'T"
,.«.al Dun "',.._ ,::cC' 461.4
__ _-
bnrhrt :Y . u\N3 OF LG5
CITY OF RLfeIJti CERTIFICATION
1, T1t VVpCMbMLD DD M[MDV C^T"i UMOCr
MCMAtTY Of PEryY\ry \N f iME \,A. 'AE'1 W''n
DC:.i NMII•.:MZD. ME Ec'11!f5 MiH'S.'• D OM \\\C
y sM1 M[I\ANWFD �9 D:'.M'L[D M:Mfl 1. P!'O fM11
TM C4Dr 9 F N9T WE VMID pP..N4TbM
ED ON4Y0 EF f � T- MG
ON.
z
NOV 5 1987 4 zl/om/l S. 6%. 3r.vs('r) 2,40
w-B77
1.WO04BS9 A2+/ s.S�w.3F.bSCIS) s 551(a INJ. 4.geNi)
RH2 ENGINEERING, P.S.
P. O. BOX 1180
1410 MARKET STREET
KIRKLAND, WASHINGTON 93033
Project- 1I25.3V.00 WELL FIELD TEST Invoice No, 499E
Decembe.' 31, 1987
Pace number
CITY OF' RENTON
200 MILL AVENUE SOUTH
RENTON WA 98055
FOR ENGINEERING SERVICES THROUGH DECEMBER 3i, 1987,
IN CONJUNCTION WITH WELL FIELD TEST.
PROFESSIONAL SERVICES:
Hours Rate Amount
PRINCIPAL E IX 2.00 65.00 130.00
STAFF ENGINF_ER II 6.00 43.00 258.w
SERVICES TOTAL: 6.00 388.00 388.00
REIMSURSABLE EXPENSES: ^
mount
Reoronranhlcs E;er'vice—PrintLnn 45.29
CAD SYSTEM 87.50
PROF. LIABILITY INSURANCE 31.04
RCIMBURSABLE TOTAL: 163.79 163.79
Total Due Th:s Invoice: 551.79
CHARTE'I 1Ih.LAW'OF 1S 35
CITY OF RL.J--JN CECSIMATION
W-880
w+nlnanonfe n-. y_...., r _•..Wiwi„
, or wrw:`. .n n m InV01. No. 6
fW.1.•.n.'U, fN( 6 .. /„le 1Xn\
E"lpllTgN
♦GIH t4�M[ CITY'C U.Y\ 'Nf(.N, AYY
•Yi WIMRO TO M1Ty{ TKlil /l1O .ClAT1n lG
aoe~.0
• `k,1 r k�ot�'Q'u1rd,1 tY�iyyM�e >
rettpw"i
1125.20 (G23/42) Imigineeiring
February 20, 1987
Mr, Robert E. Rergstrom, P.E.
Engineering Supervisor
CITY OF RENTON
200 Mill Avenue South
Renton, WA 98055
Subject: Engineering Services for Construction of a Deep Test Well and
Two Irrigation Wells
Dear Mr. Rergstron:
This letter contains the proposed scope of work, fee estimate. construction
cost estimate, project team description, and two copies of Addendum Me,
5-87 to City Consultant Agreement CAG n79.84 between the City and RH2
Engineering, P.S., for constructing three wells within the Maplewood Golf
Course property, rise well will he a deep exploration well to explore and
test deep aquifers for possible future production. The otlier two wells.
for the Parks Department, will he installed for irrigation..
Information to date indicates three possible aquifers exist in the vicinity
underneath the golf course - a shallow aquifer, which is targeted for the
two irrigation wells: an intermediate aquifer, at approximately 170 feet
below the surface; and a deep aquifer, at approximately 600 feet that will
be explored by the test well. The test well in the deep aquifer may
encounter flowing artesian conditions and present some challenging drilling
conditions. Suitable drilling methods will be investigated and an optimal
method recommended Drier to construction of the deep test well .
Project Team
RH2 Engineering will he directly responsible to the City for accomplishing
all phases of the project. We will use the services of Hart Crowser
Associates to complete the hydrogeologlcal tasks necessary. Hart Crowser
Associates has worked for the City of Renton in the past and has a thorough
understanding of all phases of groundwater development.
The individuals and their specific responsibility are as follows:
Project Assignment individual
RN? ENGINEERING
° Principal in Charge Ron Heinke
° Project Engineer Doug Rersch: per
• Staff Engineer Frank Postlewaite
• Project Review Rick Harbert
1410 Market Street,P.O.Box 1180,Kirk land,Washington 98033(206)a27-6400
Mr. Robert. Perish •
February 20. 107
Page 2
MY rROVSER
• Senior Staff Geologist Russell Prior
• Project Hydrogeologist Lori Herman
• Senior Associate Hydrogeologist Matt Dalton
• Senior Project Hydrogeologist Charles (Pony) Ellingson
Scope of W"
We propose the following scope of work to be used in the completion of this
project:
Phase I - Initial Evaluation, Well Siting and Coordination
A. Investigation of existing information and deep well
P. Report on drilling alternatives and well location
C. Preparation of plans and specifications
Phase I1 - Well Drilling
A. Services during construction of deep test well and irrigation
wells
R. Sampling and Testing of genlogic formations
C. Laboratory analysis of water samples
Phase III - Project rompiPtion
A. Interpretation and analysis of data
P. Final report
The detailed scope of work has been outlined in the attached Addendum 5-87.
This addendum identifies all efforts that are anticipated for each phase of
the project.
Fee Consideration
The level of effort necessary to accomplish Phases It and III are reasonably
predictable at this juncture. However, the level of effort necessary to
acconpl ish Phase 11 is dependent upon many factors which are not
predictable because of unknown conditions encountered in well drilling. It
is unknown exactly what conditions will be encountered with the deep test
well; therefore, our budget estimates for Phase II will he updated as Phase
I is completed and during the drilling process. We foresee no major
difficulties with the two irrigation wells because of the shallow depth of
the aquifer.
A breakdown of 'he estimated fees is outlined in the attached addendum. We
have provided an estimate for the Phase. li budget but we must stress that
this figure is based on numerous assumptions, including drilling rate.
aquifer thickness and geologic formation predictions. It is proposed that
we accomplish this project on a time-and-oxpense basis. Using the figures
outlined in the addendum, the budget amounts would not be exceeded without
Mr. Robert Rargstr* •
February 20. 1987
Page 3
prior authorization from the City. The total project budqet •rr
engineerinn services would be $14.000 for the irrigation wells and 1148,000
for the deep test well ,
Construction Cost Estimate
At this time we have outlined preliminary cost estimates for the deep test
well and the irrigation wells. These estimates could be used for planning
purposes, but should not be considered absolute. Volatility in casing
prices may impact the drilling cost significantly. The total project
budget costs including a preliminary estimate of contract drilling costs
are summarized in the attached Table 1.
Schedule
Work will bP initiated as soon as the City has authorized our services and
signed the attached addendum. We propose to accomplish this project within
150 working days from the date of the authorization to proceed. This time
may need to he modified depending on conditions encountered with the deep
test well .
Authorization to Proceed
If the scope of work, fee basis and Pstimates are satisfac' acceptance
of this proposal can be provided by signing both coplec Addendum
5-87 to City Consultant Agreement CAG 079-84 between City o. -.tt nc and PH?
Engineering, P.S., retaining nne and forwarding one to us.
We would like to express our thanks for the opportunity to work with the
City on the Maplewood Well Project. Please -ontact us at your earliest
convenience if there are items in the proposal which you would like to
discuss further.
Sincerely,
RH2 ENGINEERING, P.S. D,,
Ronal P.F.
Attachments
cc: Ron Olsen
Richard Houghton
51125.20
G23151
TABLE l: CITY OF RENTON
NIIPLEWOOD TEST WELL AND
IYIPLEWDOD GOLF COURSE IRRIGATION WELLS
ESTIMATE PROJECT COSTS
DEEP TEST WELL - WATER DEPARTMENT
Well Construction Contract
Drilling and Materials $60,000
Complete Well and Test Middle Aquifer S17,n0O
Complete Well and Test Deep Aquifer $7,000
Subtotal S84,000
Contingencies 10% (plus or minus) S8,500
Sales Tax 8.1% (plus or minus) $7.500
Total Well Construction S100,000
Consulting Engineering/Hydrogeological Services $48,000
TOTAL TEST WELL $148,000
?RRIGATION WELLS - PARK DEPARTMENT
Well Constriction Contract (Two Wells)
nrilling and Materials (2) $15,000
Complete Well and Test. Aquifer (2) $9,500
Subtotal $22,500
Contingencies 10% (plus or minus) $2,250
Sales Tax 8.1% (plus or minus) $2,000
Total Well Construction $2u.750
Consulting F.ngineoring/Hydrogeological Services $14,000
TOTAL IRRIGATION WELLS $40,750
51125.20 (G18/23)
ADDENOUN Mo. 5-87 TO
CITY CONSULTANT AGREEMENT CAG 079-84
RETWEEN
CITY OF RENTON
ANn
RH2 ENGINEERIKG, P.S.
THIS AGREEMENT ADDENDUM NO. 5-87 executed this day of
1987. by and between the r.ity of Renton, Washington; acting thrn:gh its
City Council , referred hereinafter as the "CITY" and RH2 Engineering, P.S„
1410 Market Street; Kirkland, Washington 98033, referred to hereinafter as
the "CONSULTANT".
WHERE'- the City desires to engage the Consultapt to provide professional
sery .es for the design and construction administration for a deep test
well and two irrigation wells within the City'S Maplewood Golf Course
properties including properties acquired from King County, as a part the
services provided in the drilling and the development of Wells No. 1, 2,
and 3.
PORPOSE: The purpose of this Addendum shall be to provide engineering
services for the investigation, design, analysis and administration of a
deep test well and two irrigation wells located within the confines of the
City's Maplewood Golf Course properties. The services shall be provided in
accordance with the following scope of work:
SCOPE OF WORK
NAPLEWOOn DEEP TEST WELL AND TWO IRRIGATION WELLS
PHASE I - Initial evaluation, well siting and coordination.
1. Based on review of available hydrogeologic data, provide a
location evaluatior for the drilling of the wells,
2. Coordinate with the Park Department in the selection of potential
sites for the location of the deep test well and irrigation
wells.
3. Establish schedule for deep test well and irrigation well
drilling, identify requirements to minimize interference with
golf course activities, and establish requirements for property
restoration affected by equipment access and well construction.
4. Evaluate deep test well drilling alternatives and determine
optimal method,
5. Prepare report for City outlining proposed schedule, drilling
method and location,
6. Develop plans and technical specification for deep test well and
irrigation well drilling.
7. Develop specifications and procedures for pre-qualification of
well drilling contractors to assure capabilities necessary for
deep well drilling,
8. Review plans and specification with ,;ity and incorporate any
changes into final,
9. Deliver to City one set of original plans and specifications for
distribution by the City.
10. Coordinate contractor questions prior to hid opening. Prepare
any addenda as necessary.
11. Assist City with Prequalifications for bidders.
12. Attend Prec onst rust ion meeting with City and contractor.
Outline work to be accomplished including all restoration
requirements.
PHASE H- WELL DRILLING AND AOUIFER ANALYSES FOR ONE DEEP TEST WELL AND TWO
IRRIGATION YELLS.
1. Observe installation of all grout seals installed.
7. Obtain representative samples of geoingic formations encountered,
3. Provide grain size analysis of the samples.
4. Obtain water sample from aquifer(s) and determine iron and
manganese concentration
5. Determine final depth of the casing,
6. Evaluate the information gathered, determine screen design and
provide a detailed geologic Ing of the well
7. Observe screen installation and development.
8, Observe pump tests and acquire data,
9. Submit water samples obtained from pump test for laboratory
analysis of drinking water parameters,
10, Coordinate with Park Department to assure acceptance of all
completed restoration work,
11. Review and certify all progress payment.
12. Process any change orders, if necessary.
13. Perform daily construction inspection with written reports.
PHASE III- PROJECT COMPLETION.
1. Prepare an analysis of pump test data to determine and evaluate
aquifer transmissivity, specific ca,�acity, potential well yield
and possible aquifer boundaries.
2. Rased on the results of the Pump test analysis prepare
recommendations for normal well pumping flowrate5 and pump
settings.
3. Provide final report outlining results and recM e.ndations.
Include as-built well logs and plans,
SCHEDULE: The Consultant's time for the completion of the original
Contract, Addendum No. 1-86 through Addendum No. 4-86. are not proposed to
be modified by this Addendum 5-87. The Consultant' s time for the
completion of the scope of work set forth in this Addendum 5-87 shall be
150 calendar days from the City's authorization and signature of this
Addendum 5-87. The completion time for the work is intended to be
sufficient to allow scheduling of the drilling to minimize its interference
with golf course activities as well as minimizing the damage to the golf
course as a result of the access and drilling operations.
FEE SCHEDULE: The level of effort necessary to accomplish the tasks
identified in the scope of work of this Addendum No, 5-97 is difficult to
predict accurately since the depth of drilling required, the time for the
accomplishment cf t`we well develnpment and its test pumping are variable.
Based on the evaluations and recommendations of Phase I of the Test Well
Scope of Work, the Consultant will update the estimated level of work
required and revise the budget for the remaining tasks at the submission of
the letter report and recommendation outlined in Phase I. The current
estimated budget is as set forth below:
DEEP I-ST WELL
(MTER DEPARTMENT)
Phase 1 $9.000.00
Phase 11 35.000.00
Phase Ili 4,000.00
Total S68,ODO.00
IRRIGATION WELLS
(PARK DEPARTMENT)
Phase I f2,00D.0i1
Phase 11 S1O,DO0.00
Phase 111 12.000.00
Total S14,000.00
The Consultant will bill the City on a time and expense basis for the
effort expended on each of the tasks and will not exceed the budget
established without prior authorization. The fee estimate does not include
any tax that might be levied against the professional services provided.
If such a tax becomes effective during the duration of this contract, the
City is responsible for payment of said tax.
ill WITNESS WHEREOF, the Parties hereto have signed this Agreement on
the dates indicated below,
RN2 ENGINEERING, P.S. CITY OF RENTON
BY: BY:
TITLE: TITLE:
DATE: DATE:
ATTESTED:
Maxine Motor. My Clerk
r'f.C-
�OJiV
C -00 r
Engineering
November 29, 1984
S1125.0 (10/53)
Mr. Robert E. Bergstrom, P.E., Engineering Supervisor
CITY OF RENTON
200 Will Avenue South
Penton, Washington 98055
Subject: well Nos. 1 and 2
Rehabilitation and Construction
Dear Mr. Bergstrom:
This letter contains the Proposed scope of work, fee estimate, and
engineering services contract for the rehabilitation and construction of
Well Nos. 1 and 2. The purposes of this project are rebuilding the City's
primary source of supply and increasing the reliability of the City's
municipal water supply system. Because of the importance of these wells to
the supply system and the sensitivity of the project site, we propose that
a pre-design report he prepared as the first effort in this project. The
purpose of the pre-design report is to clearly and accurately identify
alternatives and recommenoations for all phases of the well construction
project. This will assure the City of a facility that meets the needs of
a'I parties involvt.l.
SCOPE OF PORK
We propose that the following phased procedure he used in the completion of
,nis project:
Phase One: Predesign
A - Pre-design Report
B - Poor ination and Review
Phase Two: Well Drilling
A - Prepare Well Drilling Contract Documents
B - Review and Permit Coordination for Well Drilling Contract
C - Services during Construction for Well Drilling Contract
Phase Three: Well Equipping and Building
A - Prepare Well Fquipping Contract Documents
B - Review and Permit Coordination for Well Equipping Contract
C. - Services during Construction for Well Equipping Contract
1410 Market Street,P.O.Box 1180,Kirkland,Washington 9BO33(208)827-6400
CITY OF PENTON ® •
No.emb 29, 1984
Page 2
Phase Four: Demolition and Park Reclamation
A - Prepare Existing Facility Demolition and Park Reclamation
Contract Documents
B - Review for Demolition Contract
C - Services during Demolition
The detailed scope of work, listed in Exhibit A attached, identifies all
efforts that are anticipated for each phase of the Project.
PROJECT TEAN
R112 Engineering will he directly responsible to the City for accomplishing
all phases of the scope of work To supplement our expertise in specific
areas, we have retained the hyJrogeologic engineering firm of Hart Crowser
A Associates, and the graphics design company of Denise Rieker Graphics. A
Women's Rusiness Enterprise.
The individuals and their specific responsibility are as follows-
PROJECT ASSIGNMENT INDIVIDUAL
Principal-in-Charge Rick Harbert
Project Engineer Dan Ervin
Staff Engineers Randy Asplund
Frank Postlewaite
Doug Rerschauer
Mark Semrau
Project Review - Principal Ron Heinke
HyJroyeoiic Subconsultant -
Hart Crowser Matt Dalton
Laurie Herman
Graphic Design Denise Rieker
Drawing Preparation Chris Wood
Penny Clinton
Word Processing Terri Hooper
Rita Bassett
7ita Petkus
FEE CONSIDERATION
The level of effort necessary to dcconiplish Phase )A, the Pre-design
Report: and Phase 18, Coordination and Review of the Pre-design Report: is
reasonably predictable at this juncture. However, the level of effort
necessary to accomplish the remaining phases of the project is dependent
upon many factors that are not predictable since they are beyond our
control. Therefore, a f,P estimate cannot be estimated accurately until
the Pre-design Report is completed and reviewed, and the production wells
nave been drilled. These factors include, as examples of the
unpredictability at this point!
CITY OF RENTON
November 29, 1984
Page 3
1. Architectural style of the new well facility that is acceptable to
the Park Board and others.
P. Constraints im- sed by the nepartment of Ecology regarding water
rights and the instream resources protection program.
3. Constraints imposed by the Department of Social and Health Services
regardi 1 aquifer protection of the well field.
4. Additional efforts necessitated as a result of removal of the City's
largest source of supply from the system during the construction
period, if required.
5. Results of Shoreline Management Permit process and the resulting
restrictions.
6. Interface (ease of working) with the successful drilling contractor.
7. Identification and analysis of Boils encountered in the well
drilling process which will affect the final design of the well
screen and casing and the automatic control scheme.
R. Potential uses for the existing well facility and the degree of
demolition and park reclamation required.
After the Pre-design Report (Phase IA) Is complete and reviewed the effort
required to accomplish Phases 2A through 4C can be identified with better
accuracy. We suggest that the engineering fees for these items of work be
identified at that time, and this contract amended by letter to reflect
those fees, dependent upon the actual effort necessary to accomplish the
work. Our proposed fee for Phase IA, Pre-design Report has been developed
using a fixed fee. The level of effort necessary to accomplish this tack
is well defined and the fee is f15,870.00.
A detailed breakdown of this fee estimate is attached as Exhibit R. The
level of effort necessary to accomplish Phase 18, coordination and review
of the Pre-design Report is more difficult to accurate- t predict. We have
made an estimate of the fees necessary and propose to accomplish this on a
time and expense basis with all fees being billed on the basis of the
actual hours spent and expenses incurred. Using the attached schedule, the
budget amount would not he exceeded without prior authorization from the
City. The budget amount for Phase IR is f4,096.00.
SCHEDULE
Work would be initiated as soon as the City has authorized our services and
provided us with a written Notice to Proceed. We propose to accomplish
Phase IA, Pre-design Report, within 5n working days assuming a reasonable
response time from the Oepartment of Ecology, the Department of Social and
Health Services, and Shoreline Management regarding our solicitations for
comment, permit applications ane coordination on this project. We propose
CITY OF RFNTON
Novemoer 29, 1984
Page 4
to accomplish Phase 19, Coordination and Review, within an additional ?0
working days, again assuming a reasonable rc>ponse time from agencies
responsible for the review of the Pre-design Report. Work on the remaining
phases of the project would begin as soon as the City and State agencies
involved have responded to the Pre-design Report.
The schedule for Phase 2A through 4F. will be developed and submitted with
the fee amounts for these phases at the completion of Phase IA.
AUTHORIZATION TO PROCEED
If the scope of work, fee basis, and fee estimate are satisfactory,
acceptance of this proposal can be provided by signing the two original
Authnrizatinns for Professional Services (Exhibit C attached), retaining
one, and forwarding one original to us.
We would like to express our thanks for the opportunity to work with the
city on the Wells 1 and 2 Redevelopment Projects. Please contact me at
vour earliest convenience if there are items of this proposal which you
would like to discuss further.
Respectfully submitted,
RH2 ENGINEERING, P.S.
Richard H. Harbert, P.E.
President
Attachments
cc: Mr. Ron Olsen, City of Renton
(10/5R)
EIHIRII A
SLOPE OF WORK
A. PMASE JA - PRE-fIES1GM REPORT
1, FMF.RGENCY SUPPLY
a. Fvaluate and develop alternate methods for supplying as much as
5,500 gpm to the 196 pressure zone during the well construction
period, presuming that existing Wells 1 and 2 are inoperable.
t Of
s to
b probability of s aquifer precautionary
contamination during" minimize the
construction.
uction
2, WELL LOCATION
a. Investigate the planned well location site adjacent to the
existing Wells 1 and 2 and identify special considerations and
constraints associated with this location. This investigation
would include an evaluation based on the available records of
interferingAll ece
modifications 1prior to cmimencement itipssary
s to determine th"of xtheetentwell n
site drilling
construction phase..
3. DRILLING ALTFRNATIVFS
a, Investigate various well drilling alternatives as they might
impact the structural integrity of the swimming pool and may
produce contamination of the aquifer-
b. Fvaluate alternatives and make a recommendation.
0, CONSIDERATION OF WELL FIELD PROTECTION STUDY
a Review te CH2M Hillh and xidentify"relationship to 11 field c this project
prepared 6y
t
erns not
h report Identify
s i
well location and configurationidered in the
c, Develop a list of responses (mitigating measures to be required
from the contractor) to potential problems identified in the
review.
5, RUILDING ARCHITECTURE
the
ark
a. Department preferences
regarding ssed by the arc h itecturali style WorksP
FvaluatP for the new
building.
FXHIRIT A: Sf.DPE OF WORK
November P9, 1984
Page 2
h. prepare sketches illustrating the building exterior and plan
views for evaluation by the City and others.
6. DISTRIRUTION SYSTEM CONNFr TlnM
a. Examine existing "as-huilt" plans of the Distribution System
pipelines in the vicinity of the proposed well location and
recommend connection points for the new well supply.
b. Illustrate in schematic site plan.
7. POWER SUPPLY ALTERNATIVES
a. Coordinate with Puget Sound Power and Light regarding the
supply capacity of the power grid in the vicinity of the
proposed well location.
b. Recommend power supply type and location for new facility as
follows:
transformer configuration (pad mount or buried) and its
location. Note: FKisting three transtormers are to be
removed and salvaged if feasible.
motor starter configuration (across the line or reduced
voltage type.)
8. PFRMITS AND SCHFT)OLING
a. Prepare a list of all necessary permits that will he required
for the construction of the new facility.
b. Prepare a design and construction schedule for implementation
of the project.
9. AUTOMATIC CONTROL
a. Develop a list of the automatic control requirements of the new
wells and the interface with the proposed Telemetry and
Supervisory Control System.
10. COST ESTIMATES
a. Develop Predesign level budget estimates of costs for all
phases of the proposed improvements.
11. PRE-DESIGN REPORT
a. Prepare a report summarizing results of the previous efforts
for City review.
h. Deliver three copies of the draft report to the City for
review. Incorporate review comments and prepare a final
report.
FXHIRIT A: SCOPE OF WORK
November 29, 19R4
Page 3
c. Deliver an original copy of the report for printing,
R. PHASE III - COORDINATION AND REVIEW
1. COORDINATION WITH DOE
a. Prepare applications and exhibits for compliance with the
lnstream Resources Protection Program.
b. Prepare applications and exhibits for Water Right Permits to
relocate the existing water right.
2. C,OOROINATION WITH DSHS
a. Note compliance with the requirements for well and swimming
pool chlorination.
b. Present the list of potential problems and mitigating measures
identified in the well field protection report due to the well
relocation.
c. Prepare applications and exhibits for compliance with the
sanitary control requirements adjacent to the proposed well
location.
3. COORDINATION AND REVIEW WITH CITY
a. Participate in City review of pre-design report and address
concerns raised by (A ty Staff.
b, Prepare all applications and exhibits necessary for securing
permits identified in the pre-design report.
c. Coordinate with the Park Department Staff regarding existing
facility demolition, and improvements to the existing well
location to reclaim damaged park areas.
d. Meet with the Park Roard and Arts Commission to present the
project for their review and approval .
C. PHASE 2A - WELL DRILLING CONTRACT DOCUMENTS
1. Collect. compile and review existing hydrogeologic data of the
Cedar River Park, Liberty Park area.
2. Prepare contract specifications for drilling two adjacent
production wells.
3. Prepare contract plans for drilling two adjacent production wells,
including detailed drawings illustrating:
FXHIR1T A: SCOPE OF WORK
November 29, 19R4
Page 4
a. site plan
b. interfering utilities
c. hydrogeologic and physical profile
d. new well profile and details of construction
4. Print eight sets of documents for review by the City Staff.
D. PHASE 28 - REVIEW AND PERMIT COORDINATION (SERVICES DURING BIDDING)
1. RFVIEW AND BIDDING
a. Incorporate changes desired in bid documents and deliver
originals to City for printing so Chat bidding may take place
h. Respond to bidders' questions and prepare addenda as necessary.
c. Assist the City in bid proposal evaluation and project award.
2, PFRNIT COORDINATION
Apply for all necessary permits for drilling of the wells.
E. PHASE 2C - SERVICES DURING, CDNSTR'XTION FOR WELL DRILLING CONTRACI
1. Attend pre-construction conference.
2. Perform detailed construction inspection.
3. Evaluate well logs and design screen installation,
4. Be present at and evaluate the data received from the pumping test.
5, Direct contractor to place optimum combination of screen size,
length, and packing based on maximum pimping rate ,ible,
pecommend a pumping rate from the wells to meet Systeff demand
requirements and minimize long term aquifer effects and sand
production from the wells.
6. Review and certify progress payments.
1. Process change orders (if any),
R. Develop a set of as-built plans including as-built well log.
EXHIRIT A: SCOPE An •
November 29, Ig84
Page 5
F. PHASE 3A - PREPARE WELL EQUIPPING CONTRACT DOCUMENTS
1. SITE. WORK
a. Develop an accurate site plan showing interfering utilities.
based on "as-built" plans of the well location.
b. Develop a grsding plan showing existing and proposed drainage,
parking, and landscaping.
c. Review soils log and use information in design of the building.
2. PUMPS
a. Ilse hydraulic computations from simulation of 196 zone on
computer to Summdrize System head curves. Use aquifer water
level recordings to evaluate suction head characteristics.
b. Select turbine pumps from different manufacturers for bidding
purposes.
c. Consider the need for reduced voltage starting.
d. Include provisions for owner selected pumps in the contract
documents.
3. PIPING PLAN
a. Determine operational characteristics desired and valve types,
location, and functions.
b. Develop a piping plan including flowmeters, pressure relief or
surge anticipating valves. and stubouts for future connection.
c. Determine space needs for operation and maintenance of all
components.
4. ARCHITECTURAL DESIGN
a. Select materials that are suitable for park site based on City
review.
b. Design a building shell and roof shape that will enclose all
equipment.
c. Select coatings for the building interior and exterior -
suggest colors for Staff review and approval .
d. Consider interior acoustical treatment for sources of h.,h
amplitude noise.
EXHIRIT A: ScOPE or Won
November 29, 1484
Page 6
5. CHLORINATION SYSTEM DESIGN
a. Design separatr chlorination facilities for bath the potable
water well and the Park's public swimming pool .
b. Develop a plan to relorate the existing pool chlorination
system in the Well Nos. 1 and 2 Building.
6. STRUCTURAL DESIGN
a. Determine loads on building based on Uniform Ruilding Code.
b. Prepare computations necessary for submittal to obtain building
permit.
c. Size all structural members (roof, walls, floor slabs, etc.)
and detail on plans.
7. INSTRUMENTATION AND CONTROL EQUIPMENT
a. Evaluate local and remote instrumentation (information) needs
for interface with new automatic control system.
h_ Develop schematics and logic diagrams showing equipment layout
and function.
8. POWER SUPPLY
a. Determine connected load for all operating conditions.
b. Determine maximum power supply requirements for starting
motors.
c. Design main and auxiliary panels and circuits for connected
loads.
d, illustrate panels and control and power circuits wiring on
plans.
e. Develop interface location and connection details with proposed
emergency generator facility at Mount Olivet Reservoir.
9. DOCUMENT PREPARATION
a. Develop specifications and print eight (8) sets of documents
for review by the city Staff.
G. PHASE )A - REVIEW AND PERMIT COORDINATION (SERVICES DURING BIDDING)
1. REVIEW AND BIDDING
a, Incorporate changes desired in hid documents and deliver
originals to City for printing so that bidding may take place.
EXHIBIT A: SCOPE OF WORK
November 29, 1984
Page 7
b. Respond to bidders' questions and prepare addenda as necessary.
C. Assist the City in bid proposal evaluation and project award.
2. PERMIT COORDINATION
a. Apply for necessary permits for construction of the
improvements.
H. PHASE 3C - SERVICES DURING CONSTRUCTION
1. Attend p,e-construction conference.
2. Perform detailed construction inspection.
3. Review aid approve, or modify if necessary, shop drawings,
equipment submittals, specifications, and schedules.
4. Review and certify progress payments.
S. Process change orders, if any.
6. Develop a set of as-built plans.
7. Provide three copies of Operations and Maintenance Manuals for the
Well .
1. PHASE 4A - PREPARE EXISTING FACILITY DEMOLITION AND PARK RECLAMATION
CONTRACT DOCUMENTS
1. EXISTING WELL OFMOLIT_ON
a. Develop plans and specifications for abandonment and demolition
of existing well facilities.
b. Develop plans and specifications for the reclamation and
restoration of the Park property currently occupied by the
existing well .
c. Print eight sets of documents for review by the City Staff.
J. PHASE 4B - REVIEW (SERVICES DIMING BIDDING)
1. Incorporate changes desired in bid documents and deliver originals
to City for printing so that bidding may take place.
2. Respond to bidders' questions and prepare addenda as necessary.
3. Assist the City In bid proposal evaluation and project award.
EXHIBIT A: SCOPE OWORK •
November 2g, IO94
Page R
K. PHA!E 4C - SERVICES MIRING CONSTROCTION FOR YELI. DEMOLITION CONTRACT
1. Attend pre-construction cnnference.
2. Perform detailed construction inspection.
3. Review and certify progress pay estimates.
4. Process change orders if necessary.
(NNO)
EMBNIT 8
WELL NOS. 1 NO 7 RE1W81LITATION AND CONSTRUCTION
ESTIMATED HOURS AND CST
TAM ESTMATED 9M HOURS
__. .. FR,,c ML won, ENO1N[ER ENDIWEER I NB PNSSDI
1A. oft. sm REPORT N - -- 17s...- b.�.—._IOOOE
60
10. OO NATION ND REVIEW 72 6E 37 18
1M NOMS 46 IS6 110 96
ESTIMATED PROJECT BUDGET:
PA IICIRAL 46 HOURS R SMADUR 17.990.00
PROJECT ENGINEER 156 HOURS R 150ADUR S1.8m.00
ENGINEER I 120 HOURS R 556ADUR S4.370.00
WORD PROCESSOR 56 HOURS 6 1175M01M S1.400.00
3070TAL 116.510.00
DIRER EAPENSE ALLMAHCE:
IN-,HDUSF EINENSES S1,656.00
OUTSIDE SERVICES (FIELD SURVEY, PEPRODIICTION, $1.000.00
MOPERTY OWNER RECORDS AND OTHER)
SUBTOTAL 13.456.00
TOTA► ESTIMATED BIBSET 119 966.W
(VASES IA AND B)
(10/61)
EXHIBIT C
RH2 ENGINEERING
AIITMOR17ATION FOR PROUSS10NAL SFRVICES
CLIENT: City of Renton
ADDRESS: ZOO Mill Avenue South
Renton, Washington 9R055
PROJECT NAME: Wells 1 and 2 Rehabilitation and Construction
PROJFCT NO.: 51025.0
AUTHORIZED C1.JFNT RFPRFSENTATiVF.: Mr. Robert F. Rergstrom, P.F.
hereby requests and authorizes RH2 ENGINEERING, P,S, to perform tho
following services:
SCOPF OF WORK described as: Rehabilitation and constructior. of the City's
existing wells I and 2 as described in our proposal letter of November 26,
19R4,
COMPENSATION based on: See proposal letter dated November 26, 1984.
Services authorized herein shall he performed in accordance with
PROVISIONS.
Approved for CITY OF RENTON Accepted for RH2 ENGINEERING
By kkbkw.Vh S'Qr. �ooc`N, BY�1"�• n.
Barbara Y. Shinpoch ' Richard H. Harbert
Title: Mayor Title: President
Date / ..,/_9/fc� Date
Attest!,.�/•-/�s>/e�,Ei���m. _E..-
Maxine Motor
Title: City Clerk
OL
PROVISIONS
1. AUTHORIZATION TO PROCEED: Signing this form shall be construed as
authorization Ey CLIENT for RH2 ENGINEERING, P.S., to proceed with
the work as described in the SCOPE OF WORK stated in the
Aothorizat'',n for Professional Services, unless otherwise provide! in
the Authorization. Work will commence on 9, i5 8 y and
completion will he in accordance with our proposal letter dated
November 26, 1984.
2. RIGHT OF ENTRY: Unless otherwi .e agreed, RH2 ENGINEERING. P.S., will
eh—TurnisFed—right-of-entry on the land and into structures to make
necessary surveys, etc.
3. ONDERGROUND STRUCTURES: RH2 ENGINEERING, P.S., will not be liable
for damage or injury arising from damage to underground structures
(pipes, tanks, telephone cables, etc.) in connection with the work
performed. RH2 ENGINEERING, P.S., will take reasonable precautions
to minimize damage from use of equipment, but has not Included in its
fees the cost for restoration of damage which may result from these
operations. if the CLIENT desires to restore the property and/or
improvement to the same to the former condition, RH2 ENGINEERING,
P.S., will accomplish this and add the cost to its fee.
4. PROFESSIONAL STANDARDS: RH2 ENGINEERING, D.S., shall be responsible
to the level of competency presently ained by other practicing
professional engineers in the same typ of work in CLIENT'S
community, for the professional and technicplso, dness, accuracy,
and adequacy of all designs, drawings specifs, and other work
and materials furnished under this authorizRH2 ENGINEERING
makes no other warranty, express of implied,
5. OWNERSHIP OF DOCUMENTS: All drawings, designs, specifications,
notes, data, samples, report reproducibles and other work
developed by RH2 FNGINEFRING, P.S., remain the property of the
rLIENT. RH2 ENOINFERIIL,, P.S., does not warrant the accuracy of the
documents provided to the CLIFNT for use on any other project without
prior authorization for such use from RH2 ENGINEERING, P.S. The
CLIENT agrees to hold harmless and indemnify RH2 ENGINEERING, P.S.,
against all claims, demands, losses, penalties or damages: including
attorney fees arising out of the unauthorized use of these documents.
I.
r,OST "TIM", Any cost estimates provided by RH2 ENGINEERING,
P.S., w on a 5e basis of experience and judgment, but since it has
no control over market conditions or bidding procedures RH2
ENGINEERING, P.S., cannot warrant that bids or ultimate construction
costs will not vary from these cost estimates.
7. PER DIEM RATES: RH2 ENGINEERING's Per Diem Rates are those fees
which are charged for work performed on the CLIENT's Project by RH2
ENGINEERING employees as indicated in the COMPENSATION section in the
Authorization,
8. DIRECT EXPENSES: RH2 ENGINEERING's Direct Expenses shall be those
costs incurred on or directly for the CLIENT'S Project, including but
not limited to necessary transportation costs including mileage at
R42 ENGINEERING's current rate when its automobiles are used, meals
and lodging, telephone, printing, and binding charges. Reimbursement
for these Expenses shall he on the basis of actual charges when
furnished by commercial sources and on the basis of usual commercial
charges when furnished by RH2 ENGINEERING.
9. OUTSIDE SERVICES: When technical or professional services are
furnished by an outside source, an additional 15% shall be added to
the cost of these services for RH2 ENGINEERING's administrative
costs.
10. WORKMEN'S COMPENSATION 1"SURANC,E: RH2 ENGINEERING. P.S., is
protected b Worms Compen-�-on Insurance as required by the
applicable State statute.
2
11. GENERAL LIABILITY INSURANCE: RH2 ENGINEERING, P.S., maintains and
s hha T keep in force wring the term of this contract, an insurance
policy (certificate attached) now in force with Safeco Insurance
Company for coverage of $1,000,000 for bodily injury and property
damage.
12. PROFESSIONAL LIABILITY INSURANCE: RH2 ENGINEERING. P.S., maintains
and shall keep in force—Turing the term of this contr. :t, an
insurance policy (certificate attached) now in force with Fremont
Indemnity Company with limits of 51,000,000.
r3. PAYMENT TO RH2 ENGINEERING• Monthly invoices will be issued by RH2
EE Nf,I NEERI NG or a work per Pormed under the terms of this agreement.
Inv.,ices are due and payable within 3n calendar days of the invoice
date. Finance charges, computed by a "Periodic Rate"
of 1% per
month, which is an annual percentage rate of 12% (applied to the
previous month's balance after deducting payments and credits for the
current month) , will be charged on all past-due amounts unless
otherwise provided by law or by contract.
14. TFRMINATION: Either CLIFNT or RH2 ENGINEERING may terminate this
Authorization by giving 30 days written notice to the other party.
in such event, CLIENT shall forthwith pay in full for all work
previously authorized and performed prior to effective date of
termination. In the event that the CLIENT requests termination of
the work prior to completion, RH2 ENGINEERING, P.S., has the right to
complete analyses and records necessary to place its files in order
and protect its professional reputation. If no notice of termination
is given, relationships and obligations created by this Authorization
shall be terminated upon completion of all applicable requirements of
this Authorization.
15. LEGAL EXPENSES: to the evert legal action is brought by CLIENT or
AH2 ENGINEERING against the other to enforce any of the obligations
hereunder or arising out of any dispute concerning the terms and
conditions hereby created, the losing party shall pay the prevailing
party such reasonable amounts of fees, costs and expenses as may be
set by the court.
3
rtrl621
Sr.HFr WILE Of RATES
R112 ENGINEFRING. P.S.'s professional services are charged on the following
schedule:
Personnel resignation Hourly Rates
Principal S65/hour
Project Engineer S50/hour
Engineer 11 S410hour
Engineer I S36/hour
Engineering Technician 11 S36/hour
Fngineering Technician 1 S27/hour
Word Processor S25/hour
Secretary S20/hour
Office Aide S16/hour
Mileage .30/mile
Copies (8-1/2 x 11) .10/copy
Copies (8-1/2 x 14) .25/copy
Copies (11 x 17) .50/copy
Prints .20/square font
Outside Technical A Professional Services Cost v 15%
I sue wrF n.NAI»rY v'
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1200 WESTLAKE AVE. N.,SUITE 802 COMPANIES AFFORDING COVERAGE
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Engineering
S1125.13 (.061)
January 5, 1989
CITY OF REN"rON
200 Mill Avenue South
Renton, WA 98055
Attention: Mr. Ron Olen
SUBJECT: CAG 079.84
WELLS 1, 2, AND 3
ENGINEERING SERVICES ESTIMATED COMPLETION DATE
Dear Ron:
As you are aware, construction work is essentially complete for the Wells 1, 2, and 3
project. However, some minor items remain to be accomplished by the contractor in order
to have this project be complete not only from a construction standpoint, but from an
administrative and operational standpoint.
Specifically, the incompletetunreaolved items include:
1. Furnishing as-built information as required by the contract documents so
that as-built plans can be prepared.
2. Resolution of the motor starter failure which has occurred at the faci!ity.
3. Miscellaneous warranty issues that tr a as yet unresolved by thr cunanctor.
At this juncture, our efforts will primarily be in response to warranty problems, and t:,e
preparation of as-built plans. We. would, therefore, recommend that the time for
completion of the consulting engineering services be extended to the end of the contract
warranty pericd, which is approximately October 1, 1989.
Addendum No. 6 under Contract CAG 079-84 was for the rehabilitation of the Mt. Olivet
and Highlands Rooster Pump Stations The ongina; contract completion date for the
rehabilitation of these stations was July 18, 1988. However, the contractor has
experienced numerous delays in obtaining lower dupplyy from Puget Power. Currently,
the contractors estimated date for completion is May 15. 1989; our understanding is that
the Contractor will be submitting a time extension regnsat soon.
1410 Market Street, P.O. Box 1180,Kirkland.Washington 98033(206)8276400
MR. RON OISEN
JANUARY 5, 1989
PAGE 2
In order that adequate time is provided for us to prepare as-built plans and fulfill other
contract requirements, we respectfully request tlat the contract completion date he
-xtended to August 15, 1989.
Should these time extensions be acceptable to the City, please indicate such by signing in
the space provided in this letter, retain the original, and forward a copy to our office for
our files. If you have any questions regarding this request for time axcna'an, please
contact me at your earliest convenience.
Sincerely,
RH2 ENGINE RING`Y.S.
chard H. Harbert, P.E.
President
ACCEPTED FOR THE CITY OF RENTON BY:
ENDING
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