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Home My WebLink AboutWTR2700880(1) W-880 WELLS' #1, #29 & #3 WELL HOUSE CONSTRUCTION WTR-9 1 #2 Engineer:ng Agreements, Permits, & Easements BEGINNING OF FILE FILE TITLE (.}�.11_ house (Im4kieft' �a� �aGR. Q9aeemen�fs , A emifs � Eas�nreN(� RH2 ENGINEERING, P.S. P. O. BOX 1180 1410 MARKET STREET KIRKLAND, WASHINGTON 98033 Protect: 1125. 12.00'�ELL HSE DESIGN-P'JMP/MECH Invoita No. 3464 January 31, 1986 Pape cumber 1 CITY OC RENTON 200 MILL AVENUE 9 RENTON WA 98053 ----- --------------------------------------------------------------------------- FOR ENGINEERING SERVICES THROUGH JANUARY 31, 1986, IN CONJUNCTION WITH WELL NOS 1, 2, AND 3 WELL HOUSE PUMP, MECHANICAL AND ELECTRICAL DESIGN. PROFESSIONAL SERVICES: ---------_-_ ---------- Hours Rate Amount PRINCIPAL E I% 3.30 65.00 227.50 PROJECT ENGINEER E III 1.50 50.0(r 75.'x0 STAFF ENGINEER II 3.25 43.00 139.75 ENGINEER TECHNICIAN T III 22.75 42.00 955.SO ENGINEER TECHNICIAN T I 11.00 20.00 308.00 ADMINISTRATIVE ASSISTANT 4.50 30.00 135.00 WORD PROCESSOR I1 6.75 26.00 175.50 --------- -_--------- SERVICES TOTALL 53.25 2,01f,.25 2,016.25 REIMBURSABLE EXPENSES! ---------------------' Amount Printing 4.80 Copying - 1 20.40 Covving - 3 13.50 Computer 33.00 Miscellaneous 13.64 Computer-typesetting 62.50 Reprographics Service-Printinq 49.06 -REIMBURSAFLF_ TOTAL! 20$.90 ----202.90- \\C1 CN�RTt.: 1 tb,LAWS OF 1965 CITV OF RENTON CERTIFICATION Total Due This Invoice: 2,219. 15 L ne :ase:eww w ,ewa• Kash :peal ----------- 11y,Ln Or RaM,. ,Ma\ ly Wil n�wa w.M K[M IIIIYKIK. 1N KwNG]a 11LMOaKO dl ,M MWII rLMpMIY M KLC11AL0 MMp, aFO M.. n.l ONK e w AM,. WL uO YwHO Osi.MM. ap..rr !!e an a wa,polL wpp lw.. � .. w.woasaY A a111,eMYJK eID Clw,ll tt a.O PpK �J L�WDY 4W 4t1/l70/m.6% 3Q,(T(Is ) $ 2)219 16 Cwu. 13V.4) pr. MAYMEN' S RECEIVED AFTER 1 -31-86 NOT REFLECTED • 421/000/15.596.38.65.(15) WO 4540 4:3Lfs HH2 ENGINEERING, P.S. P. 0. BOX 1180 . 1410 MARKET STREET KIRKLAND, WASHINGTON 98033 Project: 1125. 12.00 WEB_ HSE DESIGN-PUMP/MECH in,oice No. 3529 February 28, 1906 Pape number 1 CITY OF RENTON 200 MILL AVENUE S RENTON WA 98055 ----------------`--------------------------------- FOR ENGINEERING SERVICES THROUGH FEBRUARY 2B, 1986, 1N CONJUNCTION WITH WELL NOS. 1-2-3 WELL HOUSE PUMP, MECHANICAL AND ELECTRICAL DESIGN. PROFESSIONAL SERVICES1 ---------- ----------- Hours Rate Amount PRINCIPAL E VIII 2.00 65.00 130.00 --------- ----------- 5ERVICES TOTALI 2.00 130.00 130.00 Total Due This Invoicas 130.00 ----------- Outstandinu A!R --------------- Document Date Type Amount 3464 1-31-86 Invoice 2,219. 15 13269 2-27-86 Cash Receipt 2,219. 15- ----------- Total Neceivableas .00 .00 Total Ds@ L ss Accounts 13u.UO ------------ CITY OF RENTON CERTIFICATION �. tw wn,K1o+N x\w'WIWI,in[\W.rtnWl�1,lYI .SN4\y P KIUW\' \xlao!(R,e�~oAS ![•C114[o W"!.. mC CW a . JW\ M" !NJ I 1'0 aNWi!\ •oMNl1 1w CI\, p PCN,O.1. Me \IM\ 1 Y lu'M ' to !y\NtN1K'!K I.'lo GUlnn K WD * 4a4o 4ZI�OWA, 04.Xi9� ) 130 (MHI. 3,�24) PAYMENTS RELSIVED AFTER 2-28-66 NOT REFLECTED RH2 ENGINEERING, P.S. P. O. BOX 1180 1410 MARKET STREET KIRKLAND, WASHINGTON 98033 Projects 1125. 12.00 WELL HSE DESIGN-PUMP/MECH Invoice No. 3626 April 30, 1906 Page number 1 CITY OF RENTON 200 MILL AVENUE S RENTON WA 98055 ---------------.---------------------------------------------------------------- FOR ENGINEERING SERVICES THROUGH APRIL 30, 1986, IN CONUNCTION WITH WELL NOS. 1, 2, AND 3 WELL HOUSE PUMP. MECHANICAL AND ELECTRICAL DESIGN. P8 cSSIONAL SERVICES% -_ .------------------ Hours Rate Amount PRINCIPAL E VIII 2.00 65.00 130.00 ADMINISTRATIVE ASSISTANT 2.50 30.00 75.00 --------- ----------- SERVICES TOTAL% 4.50 205.00 205.00 _ Total Due This Invoical 205.00 Outstanding NOR --------------- Document Date Type Amount 3464 1-31-86 Invoice 2,219. 15 13269 2-27-86 Cash Receipt 2,219. 15- 3529 2-28-86 Invoice 130.00 13915 3-27-86 Cash Receipt 130.00- Total Receivablesa .00 .00 ------------ Total Due This Account% 205.00 ----------- CHAnTEn 116, LAMS OF 1955 CITY OF RENTON CERTIFICATION i •+! ,ure+s. ..i r.J H:.,a.ar:nw wnen rcnnln a M1.r..:r:.,.:'...oyJ,w,�f i::J•L ARI1M.Hn�.flllLN� F�1Y(�C^•<1i(.•� d••J cu, 1qi hM•.,M I.tM}.C4l N_YMMY WO M 41;4o 42t/MU/S.6`ti.. 3 ,44-As, J PAVMENT9 RECEIVED AFTER 4-30-B6 NOT REFLECTED RH2 ENGINEERING, O.S. P. 0. IFOX 11Ho 1410 MARKET STREET MIRKLA*.D. WPS'-?pr7Oq 9HV33 Seri er.ber ��• _306 ----------- 0-- -----: 4r' Fc VEEQ 1: 4a,, SERV 11 CEB .. -_._ ....__Go2.OG .11c..i4 REIMBURSARL= c-X7ENSESE _-______--_..____ ------- An^ou^1. P90F. LIABILITY !MS'1WWCC 40. :6 CITY OF RUJON CERTIFICATION 1, tNE UNpL1M.fo m W.t" CCA..FY UNp[i ^'. Y p pE1LIkyY, TEAT THE Ylif^.ALE 4k1. FUMISNFD. TM[ ffftU EE 11fxDLnCO OP fe! L/.vJ9 Hlli~' A9 "11111K0 Mf.LIN. ANp TMA' rnt cuN1 s A Just ouE AW wLnuo aeLloArIl;^ A4AwRT TIE CiCY OF 11EMrd1. AW i.U[ 1 At .' .FZ MTNR AYU MAT" TC LA1Di 4to 4z1 flLU/15.s54. ar.4SCIs) � (yy-b'" � iNd• s 3953) PAYMENTS RECEIVED AFTER 9-30-66 NOT REELECTED RH2 ENGINEERING. P.S. P. O. BOX IIBO 1410 MARKET STREET KIRKLAND, WASHINGTON 98033 Projects 1125. 12.00 WELL HSE DESIGN-PUMP/MECH Invoice No. 4056 October- 31, 1986 Page number 1 CITY OF RENTON 200 MILL AVENUE SOUTH ' RENTON WA 98055 Nov 1 ------------------------------------------------------------------------------- FOR ENGINEERING SERVICES THROUGH OCTOBER 31, 1986, IN CONJUNCTION WITH WORK IN PROGRESS ON WELL NOS. 1, 2, AND 3 WELL HOUSE, PUMP, MECHANICAL AND ELECTRICAL DESIGN. PROFESSIONAL SERVICES[ ----------------------- Hours Rate Amount PRINCIPAL E VIII 3.00 65.(l0 195.00 PROJECT ENGINEER E IV 4.00 50.0(1 204).0U STAFF ENGINEER 11 45.00 43.00 1,935.1'10 --------- ----------- SERVICES TOTAL: 52.00 2,330.Ori 2,330.00 ----------- REIMBURSABLE EXPENSES: ---------------------- Amount Mileage 9,00 CnPying - 3 2.00 CAD SYSTEM 2125.00 PROF. LIABILITY INSURANCE IRS.40 iEIMPURSABLE TOTAL[.. 4?2.40 422.4-1 Total Due This Tnvoice, 2.752.40 __--------- Outstanding A/R --------------- Document Date Tyne Amount 3983 9-30-86 invoice 650. 16 �U W1th1L1.I1tj78uSQrQr4$� Gash Receipt 650. 16- ITV OF REI910rf CERTIFICATION -------- ..__ u[M.-mK9 m lavnY unn•rT t]�E�11 Receivables, UO (ql 1•:NM YY Or V[LUP, \.'. \ TN[ Y10'V19 NAY{ ___________ nrr. nW9f r 9[•1:'�B IK«nev-o crl Ru vxnn [[vimz.% .1 o P9 nr-<cx•9 N[rnu. ur ,\s• Total Due This Account: 2,752.4U 1Mf �[PW 4[ [T. W:- 11ro U\M 4'1 WN\Of1Wr PWM9\ If Ur P(YIV9. PNC rNA, 1 W - AULIIUN V O 4U\ C[N\e'I R 9M! YV � WD Y Q46() 4Z'/oou�ls. IO& 0. "-(Is) � 2.75E (Itiv. 0 4uie6 PAV.ENTh RECEIVED AFTER 10-31-86 NOT REFt_ECTCD ALL f' 2 SERVlCR LlNM1:•.0 Q.XWA 7<3.ae t OntA ��" 1 19y;y i 70 Addm Oty i,LEANING am STATEMENT ALL SEASONS TRP- -fq.•t :J '� P.O POY , ,, �-')n f434rC 1 lAddiNs Y•1 /( V j 3 �. .. yc STATEMENT Mc NS RH2 ENr_1,4EERING. P.S. P. U. Pox liar) 14141 MARKET STREET F.IRKLFMJD. WA'_S41NGTLW4 9aA3s Projects 1125. I2.ivQ WELL HS£ DBSIGN-PUMP/MECH hwo[ce N., 41._..4. NC.V@MPCr IO. lgab hAije r!AMh4'r CITY OF RENTUN 2(Jij MILL AVENUE SOUTH RENTON WA 98055 4 . FOR ENGINE'ERI"Ai SF RVICE_+ 1104071Gi, NUVFMIQ.R _i!_ i")Pf.. It CONJUNCIION WI1H WELLS 1. . iND PUMP HIRI(.f. iwil) MECHANILAL DESIGN. PRE.`_"•^.IONAL SERVICES: PRINF:iPAL E I: ;.r'^ .'6;;.•n. PRINCIWtL E Vli1 l4.0 ' PROJECT ENGINEER E IV STAFF ENGINEER 11 74.GU 43_Gn WORD PROCESSOR :1 .54 GG.tn) 13...... SERVILE$ TOTAL: `c'1.5u_ 5 815.01.1 5.811:.,nr REiMKIRSAFLE ELPLNSE.&[ ______________________ FA;u.Art M: lea9e s3.G)' CAD Sv STF..M 51:1.50 PROF. LIADItI.ITV INSURANCE 46 cry RE.I MKIRSHOLB IOl AL: I.I rl I.30 1.!111."att lota.l Lhlp lhls Irvo[cvt f!•.D.'G.30 O.,tstandlvtq A/R --------------- l.nnntc : to ylbli ur A 4 CITY OF RENTUN CERTIFICATION ; Tq tMOtMgw[D OD YfNn tt�nry YDMt'••t.l ReC'F?i cab lFr• .. . . ...'.4 . .'.hV n[[.. rNWpRD. [ILL f"we tlMD[�EO M [M VWII RYg1Y[0 4 0(.CD Mtn[M. G..O rlul rM! EIIJY N AN[ JW Nl.ui rn[�y rq. E.iuM[ 1H Cln O m IIfM01L YD ♦w.r 1 Y �V'.pLLPo �1111b11Kut� vO pllrl/'I \E PAYMENTS RECE i VE1, .. : I-F'•.-B :. E 5 ^ .r RD LFC11':O wv!( 4&w) 421/m/ls,sgr h W(-s-) •,is (�� $210 tL (IMV. 4 41u:) PAYMENTS NECEIVEb AFlU4 11--cv-Et. 1,0! .'F'LC[.L: City of Renton LOCAL PURCHASE ORDER O y iL 9206 xOC MILL AVE S. • REN618 WA 98055 P O a MUST APPEAR ON ALL IWUICES Izoei xis-xsie NOT TO EXCEED $500.00 TOTAL u el-;P rc City of Renton DATE 12-1-86 t Smamm�cea m TRIPLICATE!p vnrcnas�y C�.�s�rn Glv of Remvn 200 Mill Ave. So. Al:pn<M 8!d F O 8 deaiindi'Or'-Um e6f OIM1B�w ifd 9tl fB0. s mdrtd:eI Pw0. Orae, �^e vumnede Orn«.aa ennou vaumy Renton WA 98055 a :apN all SnlpmdM]aF apace V:p Ynn Ga Cn SMplMllt y Tne In\<r uCn JnS A Td!ma On Ind VENDOR All Seasons Tree Service Ac cl.1. 421/000/15.596.38.65. (15) AMOUNT $300.DO P.O. Box 3321 W-877 Lynnwood WA 98046 • 743-2621 UNIT PRICE ESTIMATED AEIOUNT DESCRIPTION OUANTITV JNiT 185.00 1 Tree cut down, cleared and trucked 115.00 Stumps removed Total 300.00 Conf i m, TOTAL P10 AUTHORIZED ev ' VENDOR COPY vwraF«r G23/361? ngir�eering December 73, lg86 Mr, Ron Olsen, 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 Sen 4ces Dear Ron: This letter will review for you the status of engineering services for Well Nos, 1, 2, and 1, AS authorized by f.AG 079-84 on December Iq, 1984. and as amended by A,rendment No, i on January 10, 1986, Additional consulting engineering services authorized by Amen(fi ,nt Nos. 2 and A for the water supply fluoridation improvements and by Amendment No. 1 for the Maplewood Test Well nrilling, 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 in the scope-of-work of the Consultant Agreement and Amendment, are presented to outline form. Adjacent each task, the established or proposed h(,dgpt is identified, followed by the method for billing of services (i.e., fixed fee or time-and-expenso with budget). This is followed by the amount billed through npcembpr 7q, 1086. and the status of this task (i,o„ complete or in progress). Following the status, completion dates established by the original Agreement or Amendment are identified or an estimate of completion date for tasks not previously scheduled is provided. Lastly, the swmmary contains brief 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 drilling. At that time we will be able to conclude a clear identification of the work to he accomplished, including any additional work not now contemplated or anticipated in the Preliminary Design Rppnrt. We have indicated that the method for billing services under Tasks 3 and 4 is proposed as time-and-exppnse. It is our intent that services associated with the development of contract documents under Tasks 3 and 4 will he 1410 Market Street,P.O.Box 1180,Kirkland,Washington 98033(206)827.6400 Mr. Ron Olsen December 24, 1gR6 Page 2 billed for the present on a time-and-expense basis, with the fee to he established as soon as the Initial well drilling is completed. At that time services hillod no a time-and-expense basis will he credited against the established foe, and the balance of the work completed under the fee established. Ron. I believe that the summary could provide to 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 explanation. These Include the billed amount of services under the Task 1 Pre-design, and the changed scope-of-services under Task 4 of Amendment No. t 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 DSHS grant application. A budget of $29.066 was established. We have billed to the City an amount of S31,853.11S for work related to the items established in the scope-of-work. However, the additional amount in excess of the established budget is for services not included within the scope-of-work established by the original Agreement or Amendment No. 1. These services included additional work related to preparation of additional documentation supporting 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 fact, 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 our 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. 1 provided for the preparation of a romprehensive 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 490 Pressure Zone. However, we were requested to, and did, prepare a Comprehensive Water Pian 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 adding to the Water Comprehensive Plan improvements necessary for fluoridation of the City's water supply sources. Included in the development of the Comprehensive Water System 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 services 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 1 for Tasks 3 and 4. wl Mr. Ron Olsen December 24, 19R6 Page 3 Task 1 of the original Agreement, as well as Tasks 1. 3, and 4 of Amendment No. 1 have been completed. Task 2 of Amendment No. 1, which provides for the transfer of water rights from Well 3 to the new well to he drilled adjacent Well Nos. 1 and 2 has been initiated, and will be completed as soon as the drilling and testing 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 drillirg is to be issued in February, following the obtaining of a setback variance for the proposed well building. Services under Task 2 have oven billed on a time-and-expense basis, and we propose to continue this b6l .ng method through the completion of these services. The budget for Cervices 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 confident 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 he necessary. However, until the initial well Is drilled and capacity and conditions verified, we ,-annot establish the final scope of the design and contract document preparation or establish a final fee for these services. We will bill for these services on a Ame-and-expense basis until the fee is established. Time-and-expense budgets for Items R and C under Task 3 are also preliminary and subie.t to change. Work will not be initiated on Task 4, the demolition and park restoration, until Task 3A is complete. The Fee and Rudget for the subtasks will be established prinr to beginning this wore. The smnna ry 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 1S, 1997. and being completed within 60 calendar days. The date• established, we believe, ar- the minimum schedule in which the improve, its can be comfortably accomplished. and are consistent with the informa' .. 1 submitted to h%HS in connection with the acce,tance of the City's grant, I trust that the Information provided by this letter and the attached summary provides to you a clear ur;derstanding of the accomplishments to Mr. Ron Olsen December 24, 1926 Rage 4 date under the subject contract, 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, RR14 %2 EN,INEERIN,, ponald R. Reinke, e.r. w sfo CITY OF RENTON - WELL NOS. 1. 2, 9 3 .7iJf1ARY OF STATUS OF E% 079-84 AND;EMINENT KS I AW2 D1614URIOG P. S. - DE(ERDER 23,1906 TASK PMD DESCRIPTION B(ANET kmGET (1) METOp FOR AMOUNT FILLED STAT15 ESTABLISHED ESTIAITED COWNTS ESIAEL151ED PROPOSED EILLIN6 SEKICES TO 12-29-6E COIRETION DATE CURPLETION DATE —_-_,-_—_ _—_,__—_ _____ _____ _________ _------------ -----—----—_ —---__.._____ __—___—__ CM 079-64 TASK I - PREDESIGN R.PREDESISN REPORT $15,870.1* $1' 874.(0 FIXED FEE 1:3.670.(0 M PLETF OR-10-86 P.0001®:N4TION AD REVIEW H,(%(q f4,MIN) F:XED FEE f4,096.00 COPLETE NA C.40MIENT I-ADO1ELL ?TO PNEOLSIDN RUM $9,1M.(b III,B87.85 FIXED FEE1 f11,887.85 CDiLETE P2-10-86 AL PREPARE DSHS GRANT APPLICATION TINE i EXPENSE NA 9BTOTAL 2.%o m 131,G18S 631,e53.G .CAG 079-84 AIENDOW 1 TMK 2-WATEA RIGHTS TR*6 EA S2,400.GO f2,400.00 THE I EXPENSE r667.44 7N PIDLESS D6-O]-87 AFTER COIPIET:ON OF WELL DRILLING TM 3 COP.PKAN MEND. WELL 3 $7,AM DO 67,600.00 TIRE i EXPOSE 17,G'N1.(0 (311PLETE M4,7-86 TASK 4-MP. PLAN IIEND. WELLS 293, FIOPIDRTION INKY. CAM Imm. MODE HQ, 404 (4-07-06 90STITUTED FDA STORAGE IYENDNENT SLSTOTAL --y0,e00.00 f10,2D0.00 fe,467.44 CAF 079-14 TASK 2 - WELL DRILLING c NA SEkVf�S COKL EXEC 9-3L-8b A.CONTMCT COCIfENIS f12,30172 TIRE 1 EXPENSE f12,303. 2 7 COPLETE F.REVIEW AND PENIIT COORDINATION 130,000,CO TIRE i EXPOSE 65,A2.35 IN PROCESS BASED ON DRIU Itr,IEEINING 2-15-67 C.SERVICES DURING C04STRUCTION M. MINIS TIRE f EXPENSE INC. AOVE 05-:5-97 FASED ON OPILL!IS BESININB 2-15-87- SUBTOTAL f62,303.72 $17.656.07 CA6 079-64 TA9( 3 - WET!. Cw�:IVING AD BUILDING ACOTIRACT DDIRFATS 000,OD TINE 1 EIPEISE(2) f17,232.45 IN PROCESS DS-31-87 FEE TO M ESIAKISNED AFTER INITIAL YELL IS DRILLED L REVIEW AMD AIPIT CODMIM710W 6L36,OW.DO TINE 1 EXPENSE s2,666.68 IN PRaE56 06-30-67 FAGS TO M ESTAK!SPU AFTER INITIAL WELL 15 DRILLED C.SFRV-IS NO*CONSTRUCTION INCL. ABOVE TINE 1 EXPENSE III. AKNE IN PROCESS 12-31-B7 PAGET TO BE ESTAN.ISIED AFTER INITIAL WELL IS DRILLED SaTOTA. 1101,000.OD 119,901.33 .CAG 079-& TASK 4 -DORYII ION AND P14W REST3RAT:ON A.CONTRACT DOC ONSE U EVY5 04,500.00 TIME 1 EIP (2) $0.00 IN PROFESS 11-30-87 FEE 70 K ESTAA:9E0 A7ER FISK 3A 75 COPlF7E B.REVIEW AID COORDINATION 06,NO.00 TIRE i EXPENSE f0.00 IN PROCESS 2-26-66 EUDGET TO A ESTABLISED AFTER TASK( 3A IS COPLETE C.SEVICES DURING CUS.WlON lRd. MOVE 771E i EXPENSE INOL AKNE IN Pwass 2-ZB-58 F(DSET TO K ESTAKISOO?TER TA9( 34 15 CONPLOE SUBTBIA r70,5M.DO $0.00 107AL 129.266.00 1195,657.57 677,87L 69 Ill PRELIMINARY BUDGET PENDING COPLET1ON OF INITIAL WELL DRILLING AT WICk T;K THE FINAL REOUITEIDOS OF THE WELL EONIPPIND AND WELL NMSIW- iOSERVICES 10 BE PROVIDED ON TINE AND EXPENSE 0615 UNTIL FINAL DESIGN IEOUlAEMENIS CAN* ESTABOIFED AND A FIX FEE DETERNIIED. RH2 ENGINEERING.. P.S. PO BOX 1180 1410 MARKET STREET KIRKLAND, WASHINGTON 98033 Project: 1125.12 WELL HOUSE DESIGN - DUMP/MECH. INVOICE MO. r,137 DECEMBER 29, 1986 CITY OF RENTON 200 MILL AVENUE SOUTH RENTON. WA 98055 GOR ENGINEERING SERVICES THROUGH DECEMBER 29. 1986. IN CONJUNCTION WITH WELL HOUSE DESIGN. PROFESSIONAL SERVICES PRINCIPAL F 1K 4.00 65.IR1 260.00 PRINCIPAL E VIII 14.00 65.00 910.00 PROJECT ENGINEER F. IV 30.00 50.00 1,SD0.00 STAFF ENGINEER 11 30.00 43.00 1,290.00 WORD PROCESSOR It .50 26.00 13'00 SERVICES TOTAL: 3,973.00 REIMBURSABLE EXPENSES MILEAGE 33.6c' CAD SYS?FM 125.00 PROFESSIONAL LIABILITY INS. 317.84 476.44 TOTAL AMOUNT DUE THIS INVOICE: $4.M9•44 LMnn I l.d l lbr U\WS Uf 19bb CITY OF RENTON CERTIFICATION \ inE uNC(1140Nf0 lb MNEFV CFMIfV ugrr o:4ary p[ KMIb. IIMT iNE IMiF'IE\! nNr1 Bfrr♦xx[O x .FIESN VMn[ CU. I AWL 'N!D ME4NwLVEDnn:<uM9 ixinMf r d .OEINNi rq FITy p[ I:ENl x Al l I &UT .0 xR�O TO xlrtgNigEll 1N0 CENIIEY it 4g00� 4f 44 WJ �V. 4137 az/«�A s� �.6s0 4F4491 � • • w-xIo PH? ENGINEERING, P.S. PO BOX 1180 1410 MARKET STREET KIRKLAND, WASHINGTON 98033 Project: 1125.13 WELL HOUSE CONSTRUCTION ENGINEERING INVOICE NO. 4138 DEC.EMBER 29. 1986 CITY OF RFNTON 200 MILL AVENUE SOUTH RENTON, NA 9RO55 FOR ENGINEERING SERVICES THROUGH DECEMP'_.^ 29, 198fi, IN CONJUNCTION WITH WELL HOOSF CONSTRUCTION ENGINEERING WITH REGARD TO VARIANCE APPLICATION, PROFESSIONAL SERVICES PRINCIPAL F IX10 Io.On fi5.00 fi50.00 PROJECT ENGINEER E IV 30.00 50.00 1.500.On WORD PROCESSOR 11 I,nn 26.nn 26.00 ADMINISTRATIVE ASST. 2.00 30.00 60_OD SFRVICFS TOTAL- 2,236.00 REIMBURSABLE EXPENSES MILEAGE 21.00 CAD SYSTEM 125.00 CAD PLOTTING 10R.00 PROFESSIONAL LIABILITY INS. 179.88 432.98 TOTILL�ANIM OOE THIS IIIVOICE: f2,668.88 WUEprUL. Alu. LAWS UV IVJO CITY OF RENTUN CERTIFICATION A. " UNDE"IIONO m+ .1.19, ".WA mExR O:N.LTT N EERJVRT TNAT INC OA14"NALE MAN, RE L. IVRNrSNI D. TlE EE•IR:E9 R"NDIRFD W NH t.RON REREORN(D AS DE'CRIOEJ .,,VlA. RND TRE1 TDE C4W 10 A NET Wt AND UN.AM Wlg0A1MA ADAINAT Tq CITT m NENTmI. AND ENAT 1 "AAU tNOAVED 7 0 AUt NENNCATE AND CEREVI 1C BIJ.1 C1M1 /N wo # 4fw 471/cw/ls 9x, A. 65(s) g 2�GG8 CI,IV. lt g13e\ OF Rt, y53 BUILDING & ZONING DEPARTMENT 3. RONALO G. NELSON — DIRECTOR cl 014 MUNICIPAL BUILDING 200 MILL AVE.SO. RENI'ON,WASH 9R055 0 235-2540 b 0 �P �ireC SEPIEN'0 BARBARA Y.SHINPOCH MAYOR MEMORANDUM DATE: December 30, 1986 TO: Public Works Department FROM: Building a Zoning Department SWRCF: BOARD Or AmMSTImmiT Pi LIBC FREE P-524-86 $150.00 Account Number 000/345.81.00.00 0 CHAR I L41 i6. LAWS OF 1965 CITY OF RLNION CERTIFICATION .-w. \Ne uxorx<I-.m oo W.nr C..", uN,;rr Drr, rDA0' o,`uiy 41�rvT 1.1 YAr: iµa ,u» unoN r[.ronurD As Or•DMes IIrNDrw:D De nY rNE CUIY • A NI, DVE AxD D Nf^rig,1, AxD rMZ ADAIFIr UYrA'n CMMAfIDF xUrx011lr4a C. Dr N[NION, AND 1x11 1 IY TO w M1rMYfCATI MID C(NiHr \C wr��`v/� u✓o 14¢Q60 ¢t� ,/15 $100' w•t(W RH2 ENGINEERING, P.S. P. O. BOX Ilev 1410 MARKET STREET KIRKLPND, WASHINGTON 98033 Project: 1125. 12.00 WELL HSE DESIGN-PUMP/MECH Invoice No. 4258 January 28, 1987 Page number I CITY OF RENTON 200 MILL AVENUE SOUTH RENTON WA 96055 FOR ENGINEERING SERVICES THROUGH JANUARY 20, 1987. IN CONJUNCTION WITH WELL HOUSE DESIGN. W-880 WO 4860 421/000/15.596.38.65 <151 PROFESSIONAL SERVICES: ---------------------- Hours Rate Am",.nt PRINCIPAL E IX 3.00 65.00 195.00 PRINCIPAL E VIII 1.00 65.00 65.00 PROJECT ENGINEER E IV 18.00 50.00 900.00 PROJECT ENGINEER E III 11.00 50.00 550.00 STAFF ENGINEER II 33.00 43.00 1,419.00 WORD PROCESSOR II 2.50 26.00 65.00 --------- ----_____-- SERVICES TOTAL: 68.50 3, 194.00 3. 194.00 REIMBURSABLE EXPENSES: ______________________ Amount Printing 6.00 Computer 15.00 CAD SYSTEM 12.50 PROF. LIABILITY INSURANCE 253.28 REIMBURSABLE TOTAL: 286.78 2B6.78 SUBCONSULTPNT SERVICES ---------------------- Date Amount Consu I t ant 1-28-87 2,334.50 nNV1 Consultant total 2,334.50 CNaNTE': a tlT iS _D _-__------- CITY OF NI REO CERTI� Consultants total: 2,334.50 2,334_50 I. ,w ullorn�m•.cD Ve•9. eenrY, anon Total Due This Invoicei _„815.28 asnun a L.mnr. r er r.e Y.rt^.pus 9 eF[n rV1,YslYo, rile at ,¢ra nr ,y oarlB -------"" 1 Y nnlw . IL, oc nie(o QI M rhf CWY IB 1 JyeT, nMD I! . OOLIJnI wx '.Onro^ TMI CT QF . Y,On. /JIO T.Al M alIrM1YT rf Yp�,R.{e,Y�MI, Z� wo 4940 4u/ow/: . 5,6. N. (05(Is) 5,91S (INU It 42,T) BOARD OF ADJUSTMXFT STAFF RRPORT JAVWT 28, 1987 V-523-86 PENTON SCHOOL DISTRICT requests a variance to install a 16' high sign rather than 6' high allowed by code. BACKGROUND The location is 600 Union Avenue N.E. whi,'. is a satalite location for RVTI. The School District wished the sign at 16' high to decrease vandalism. The Board has granted similar variances in the past i.e. Renton High School, Caren Part, Renton Stadium. RECOMMENDATION Justification appears to exist for granting of such variance in that 1) it will serve the public interest, 2) others with the same circumstances have been granted variances. V-524-86 CITY OF RENTON requests variance to construct a building within 30' of public right-of-ray. BACKGROUND The proposed building would be constructed adjacent to existing wells and public swimming pool in Liberty Park. The Public works Department contends that the proposed location is the only one available because of existing improvement* on the site. The existing city water supply needs to be maintained do-ing construction which precludes putting the new facility in the present location. RECOMMENDATION It appe,-rs to be in the public interest to grant the variance because of the existing facilities on the site. v-525-86 VALLEY MEDICAL CENTER requests variance to install a sign (flag pole] higher than allowed by ordinance on the roof of the building. BACKGROUND Valley Medical Center is a large regional public hospital facility located on a large parcel zoned P-1 (Public Gas). They applied for a Conditional Use Permit from the Hearing Examiner for a flag pole over height allowed in the P-1 zone. The Conditional Use Permit oar the Examiner was not appropriate. (see attached letter). They are now applying for a sign variance to install A flag pole on top of the hospital roof 65' in height over the roof. RECOMMANDATION In their justification, reference to Uniform Building Code is net relevant. This is a Sign Code variance, not building Code or Zoning Ordinm.oe. If the medical center wishes to appeal our decision that the flag is a sign, that needs to be appealed to the Hearing Examiner. i ,Ai 01 :it O� RE,v r �a V 46M 2g BOARD OF ADJUSTMENT RENTON, WASHINGTON VAPK LL MLDING . 20D OLL AVENUE SOON . RENTON,Y SMINGTOW 9OD55 . 236 164e Ar �rED sEVTE� January 29, 1981 City of Renton Department of Putlic Works 200 Mill Avenue South Renton, We. 98055 6UBJP.CT: Y-524-86 CITY OF RENTON PUBLIC WCRKS DEPARTMENT requests a variance to Section 710(0) setback for P-1 Zone to build a new wall bu:iding within the 30 foot building setback limit for arterial streets: property located in the vicinity of 1402 Houser Fa; North. Gentlemen: The Renton Board of Ad vsnment at its regular meeting on January 28, 1987, granted your request for a variance as stated above. This is the only variance granted under this application and all other provisions of the Renton Municipal Code will apply. Sincerlely, Jamoa C. Hanson, secretary Renton Board of Adjustment JCM:plp W40 R142 EVSINEERINS, P.S. P. 0. BOX 1180 1410 MARKET STREET KIRKLAND. WASHINGTON 99033 Project: 3225. 12.Ov WELL HSE DESIGN-PQ-QiMECH Ir.yo(ce No. M":is Ne-,,mary 25. !987 ,qo rSUM:te ' CITY OF RENT-1-4 200 MIL_ AVENUE SOUTH RENTON WA 98055 -------------------------- FOR ENGINr'E R:nid LEA+\'!CCS THRt:iUC•H "-'V CONJUNCTION WI"1 All;�<. IN Okl,3RESE• r,,u ..__.. PLMIP HOUSE, SITE AND ^-:CHANI�`Al. ANC) FLEC" -':a. _SIGN. PROFESGIONA'L. SERVICES: ----------------- D4INCI PAL E IX - �R!NC'.PAL E VIIIa�'t PROJECT ENGINEER F_ 1V au. "�: ";,•�,.,.;r PROJECT ENGINEER C III STAFF ENGINEER ' I ::rV1C.ES TC'TAL: t7 REIMBUR5Ab1E EkOKNSt:S: __._._.______.____.________- Mjleaue - CAD `ySTEM 521'_:.nr. CAD SYSTEM ON GINP� DRAWINGS ..0 PROF. t_1ABIl.I T'I 1'-"aOR61NCE G •'E aEJMBURSAI!(..4 TOT:,'_: .. 19— 5 !. I`_'+E• -b 1 "._.tAi •erne "'j= irwnz r_e: 3.':J�. .i _ U �� l.rnKi: it „•:U: 1°i5 CITY OF RLV10ti CERTIF.CATION TM(a:10E;NKO OD MtM T Yf+l�11uLf Y W 1 NC(.`rYPY`fMD. fle (CmKCf VMOIPCD M 1N( 4tlW J IY SNY[W(T MEPiO�yY YD OBEq(C�p (�'•MP�StO f0 ryW1KNlu:fi( fMY G(Ilfllf K Wo tr 48� 421/000115. Shoo � eS (S (1rN. 42'tS� . w-sw RH2 ENGINEERING, D.S. P. O• BO% 1180 1410 MARKET STREET KIRKLR.�D, WASHINCTON 98033 Grc Jwct: '2.1H? WELL HSE DESIGN_ o�,MPJMK CH Z nve�,.sF No. 439: MarCh 27. _387 PaE(: nU•n FaBr 1 CZ'v Ur' RENTON 30n MILL RVENUF SOU'"H RED"-o d wR 98055 ________ ''=OR EI'=IFE='ti:NG SE+VICES ' UrCfJNJ 'ARCH c'. 1987. *p, _._ WELL HO710N WITH WORK IN ?R CRESS ON WELLS +. 2.WELL HOUSE, WELL PUMPS, AND M._C�RNSCRL AND E_ECFRpCRLND ,DESIGN P'.7FESSInNR1, SERVICES: ------------------ PR?NCIPR,- E IX Rare RMount GRINCIPR'_ c VI?I 7'1'"' EJ-. uo 455.00 PROJECT ENGINEER E IV U'00 6-1.Ill 391).Oct P�QJEC"I EVSINEEP, E 1i_ c'8.(„+0 5G. 00 '. 400.Ovt S = ENO.-NEER II a.50 5%._00 175.00 50 47.00 __891.5G 6+311.50 E.. 311.SO ------------- _.••JF_• - - -,�. b, _ . SNO - DRRWINO- 5J4.9 ` 966.O. 96E.irk. W•.-.., a .. : �: ,� - .rat ;ive Thee -__. ___.____ CITY OFR�..'.— CF;,CIF.,,.ITION - - 'rv°"^-�� %.277.S L sxF NaMRSIGgEJ C'. .Hn.gY C`.nsv yryOfl 'a*In of Kwugv n r •us wve w V°WI KKORYr�O W J' n✓0 tMll TMF Cigg1 1F. 4 aOti O .T. 1w l]1.11 1 10. MJN9T hl( C:TY Or vipH, u.J lx.. 1 u •EN.l O�MIO f^p iq[MiCFTf AMC CEgTMY TC i RECEIVED t 48aA +z�coc/; spy, 3Y b �q) -7 277�x 't�� APR 9 M / < 4 351) 1 i n�vxc?lg IKPI. ,.r v"YTUN RH2 ENGINEERING, P.S. P. 0. BOX 1180 1410 MARKET STREET KIRKLAND, WASHINGTON 98033 Project: 1125. 12.00 WELL HSE DESIGN-PUMP/MECH Invoice No. 4510 May 27, 1987 Page number 1 CITY OF RENTON 200 MILL AVENUE SOUTH RENTON WA 98055 ^Q`G`� ------------------------------------- _-------------------------------------- FOR ENGINEERING SERVICES THROUGH MAY 27, 1987, IN CONJUNCTION WITH DESIGN, CONSTRUCTION, DRAWING, AND SPECIFICATIONS FOR WELLS 1-2-3 PUMPS, PUMP BUILDING, AND RELATED IMPROVEMENTS. PROFESSIONAL SERVICES: ----------------------- Hours Rate Amount PRINCIPAL E IX 4.00 65.00 260.00 PRINCIPAL E VIII 4.1110 65.00 260.00 STAFF ENGINEER II 173.50 43.00 7.460.50 WORD PROCESSOR II 1.50 26.00 39.00 --------- ----------- SERVICES TOTAL: 183.00 8,019.50 8,019.50 REIMBURSABLE EXPENSES: ---------------------- Amount Printing 3.60 Copying - 1 .20 Copying - 2 '2.50 Reprographics Service-Printing 33.30 CAD SYSTEM 3.275.00 CAD SYSTEM ORIGINAL DRAWINGS 105.00 PROF. LIABILITY INSURANCE 641.56 REIMBURSABLE TOTAL: 4,061. 16 4,061. 1i SUSCONSUL NT SERVICES Date Amount DY 19 U] Consult gy OF RCIITJN CERTIFICATION i. \«E uwee«wgxeo e� «e«rvv erroiw u«xe 5-26-87 7.681. 37 c o:N.[T. o� r:.wu. \n-.r I•' �'. D+ «ew Consultant nsltant total 7.681. 37 .,un ceeu.:o ow uso« r[neww.o •s m :« ;n «.It T«E CUW 1y I lU.l [NJ U1i•A':: OIXIW\q« eo.wv\ ^'[ r• T�«f«rK�\i' Eio ttal To Consultants total: 7,681.37 7,681.37 y wo 44W +TA/LW/IC•S`i4.3i". Gf'(15� x I`]17I01. �; (IN✓. 4C-0 Prajprt: 1125. 12.00 &L HSE DESIGN-PUMP/MECH . Invoice No. 4510 May 27, 1987 Pape number 2 -------------------------------------------------------------------------------- Total Due This Invoice: 19,762.03 W8YJ RH2 ENGINEERING, P.S. P. 0. BOX ilea 1410 MARKET STREET KIRKLAND, WASHINGTON 96033 PrOJect: 1125. 12.00 WELL HSE DESIGN-PUMPIMECH Invoice No. 4461 April 28, 1987 Page number i CITY OF RENTON 200 MILL AVENUE SOUTH RENTON WA 98055 ___-,____________________________________________________________________________ FOR ENGINEERING SERVICES THROUGH APRIL c^8, 1987, IN CONJUNCTION WITH WORK IN PROGRESS ON CONSTRUCTION PLANS AND SPECIFICATIONS FOR WELLS 1, 2, AND 3 WELL HOUSE, PUMPS, AND RELATED IMPROVEMENTS, PROFESSIONAL SERVICES: .__----______ ----- Hours Rate Amount PRINCIPAL E VIII t2.00 65.00 780.00 PROJECT ENGINEER E IV 37.00 50.00 1,R50.00 PROJECT ENGINEER E 11I 3.00 50.00 150.00 STAFF ENGINEER II 150.50 43.00 6,471.50 ENGINEER TECHNICIAN T I 21.50 28.00 E02.00 ADMINISTRATIVE ASSISTANT .50 30.00 15.00 --------- ----------- SERVICES TOTAL: 224.50 9,868.50 9,868.50 ----------- REIMBURSABLE EXPENSES, Amount Mileage 15.00 Telephone 2.40 Computer 3.01) Miscellaneous 10.87 CAD SYSTEM 1,275.00 CAD SYSTEM ORIGINAL DRAWINGS 165.00 PROF. LIABILITY INSURANCE 789.40 REIMBURSABLE TOTAL, 21260. 75 -,260. 75 Total Due This Invoice, 12, 129.25 6H4RtL� 116. LAs;�0% IC ;$ ----------- CITY OF RLNTON CERTIFICATION *«[ uwEMfw,fo w ,eME" ttMTW mnnM 0:4.4SV pI fE MIPT. I., IM( W,[MAIf hAvl Ol,. iVlWpn,D ,M I MVK,S ft @ P CA Ok qVM ILgiDMYpO Af OEECM[D II,IIC N, YfO 1HM, 'w4 C. If A JVSt. WP aw VMM4V OplgAiMx ,uVNSf tie CtTv pf MENtDrI. IJ,O n1,A. .�i'OMIICB ft AV,WW, of YN CEO. 1C w:c,Mr «ub. .. -y0.t..a:i� �•r WOf4*10 411tOo/,5 SIC- 38.45( S� IZ !21 i �1M/Y. 44(1) RH2 ENGINEERING, F.S. P. 0. PDX 1180 1410 MARKET STREET KIRK.LAND, WASHINGTON 98033 Pre,ect: 1125. 12.00 WELL HSE DESIGN-PUMP/MECH Invoice No. 4702 July -19, 19B7 Page number 1 CITY OF RENTON 200 MILL AVENUE SOUTH RENTON WA 98055 ________________________________________________________________________________ FOR ENGINEERING SERVICES THROUGH JULY 29, 1987, IN CONJUNCTION WITH WORK IN PROGRESS ON WELLS 1-2-AND 3 DESIGN AND CONSTRUCTION PLANS AND SPECIFICATIONS FOR PUMP HOUSE, PUMPING EQUIPMENT, AND RELATED IMPROVEMENTS. PROFESSIONAL SERVICES: ---- Hours Rate Amount PRINCIPAL E IX 35.00 £5.00 2,275.00 PRINCIPAL E VIII 3.00 65.00 195.00 PROJECT ENGINEER E IV 12.00 50.00 600.00 STAFF ENGINEER II 149.50 43.00 6,428.50 ADMINISTRATIVE ASSISTANT Z.50 30.00 165.00 WORD PROCESSOR II 4.00 26.00 104.00 --------- _____-_____ SERVICES TOTAL: 209.00 0,767.50 9,767.50 ----------- REIMBURSABLE EXPENSES: Amr,un! Mileage 82.20 Copying - 1 1.50 Computer 31.00 Miscellaneous 42.45 Reprographics Service-Printing 889.49 CAD SYSTEM 2, 125.00 PROF. LIABILITY INSURANCE 781.4n I;HARTE: 116,1AWb Ut lb'uo REIMBURSABLE TOTAL: 3,961.04 3,961.04 CITY OF RENTON CERTIFICATION n ----------- SUPCONSULTANT SERV ,exFp cF.Tnv uxer� 1. T,[ UNDC11 '.xT M e24'°4s p-" evwu xexocnco o. I., Date Amomnt O(,. fUwSMFO. iM R Tw.. rtuowFo AS wscxiuo xunp W1 Consulta'. uxi�:'x c,T'uca pnoaTo x. . urcpFxT�u wo frcxrxr Tc •- - a '�,yfC_{i, Consultant total 1. 138.v0 Lug 4 4Sw 42I/cam./w 5%.ae.�s'(;'�� 4,Sic 1'� 6mv. 4 4 ax-) Pr rt: 1125. 1 00 &L HSE DESIGN-PUMP/MECH 0 Invoice No. 4702 July 29, 1987 Page number 2 -------------------------------------------------------------------------------- SUBCONSL"_TPNT SERVICES --`------------------ Date Amount Consultants total: 1, 138.50 1, 138.50 Total Due This Invoice: 14,067.04 RH2 ENGINEERING, P.S. P. 0. BOX 1180 1410 MARKET STREET KIRKLAND. WASHINGTON 98033 Project: 1125. 12.00 WELL HSE DESIGN-PUMP/MECH Invoice No. 4742 ------ August 27, 1987 Xti"TTrB Page numher 1 CITY OF RENTON 200 MILL AVENUE SOUTH SEP Vi loff RENTON WP 98055 ----------------------------------------------------------------------------- FOR ENGINEERING SERVICES THROUGH AUGUST 27, 1987. IN CONJUNCTION WITH WELLS 1, 2 AND 3 WELL HOUSE, PUMPS, MECHPNICPL AND RELATED EQUIPMENT. PROFESSIONAL SERVICES: ---------------------- Hours hate Amount PRINCIPAL -- IX 14.00 65.00 910.00 PRINCIPAL E VIII S.Oi 55.00 3215.00 PROJECT ENGINEER E IV 43.0 .i)0 2, 150.00 STAFF ENGINEER II 230. 5 .;.00 9,890.00 ADMINISTRATIVE ASSISTANT 27.50 30.00 825.00 WORD PROCESSOR II 13.00 26.00 336.00 --------- ----------- SERVICES TOTAL: 33P.50 14,438.00 14,430.00 ----------- REIMDURSABLE EXPENSES: ---------------------- lmount Mileage 49.80 Copving - .60 Computer 93.00 Reprographics Service-Printing 150.26 CAD SYSTEM 4.062.50 CAD SYSTEM ORIGINAL DRAWINGS 795.00 PROF. LIABILITY INSURANCE 1. 155.04 REIMBURSABLE TOTAL: 6.306.20 6,306.20 CHARTLI Iib. LAWVl OF 14b5 ----------- 6TY OF RENTON CERTIFICATION Total Due This Invoice: 20,744__O- , ,N! uxotnSgN[O DO N!n[OY C[R,IFY '", Y Of P[nJV11Y. ThAT TNF 4Mt ulf xPYi nP+I•fVRx MNC D, TM! "R 'r's nf.N¢f':OR'R TMAT 4AlVR P.RPONMtO N Oc'CRIVFO x. {I.IN,u'M[ frt,Vx OP D NENTON.V W ANDDM TWIT �V'.MN0 1n RNxlN1KRiE �xD CF RIItY 10 9NJMY WO N�g4A 4zl/6N`i5, 596. >8.6��'s� $ 20,744� IOU 4742) wtno RH2 ENGINEERING, P.S. P. 0. BOX 1180 1410 MARKET STREET KIRKLAND, WASHINGTON 98033 Project: 1125.60.00 WELLS 1-2-3 GRANT ADMIN. Invoice No. 4747 August 27, 1987 Page number .. T Fro CITY OF RENTON 200 MILL AVENUE SOUTH RENTON WA 08055 SEP i i 199T I lr:"IrD,INF OlYI'. ell. .• tiF,R1Gry ------------------------------------------___________________________------_-_- FOR ENGINEERING SERVICES THROUGH AUGUST 27. 1987, IN CONJUNCTION WITH WORK IN PROGRESS ON WELLS 1-2-3 DSHS GRANT ADMINISTRATION. PROFESSIONAL SERVICES: ---------------------- Hours Rate Amount PRINCIPAL E IX 21.00 65.00 1,365.00 — SERVICES TOTAL: 21.00 1,365.00 1,365.00 _-____-___- REIMBURSABLE EXPENSES: ______________________ Amount Mileage 42.60 Miscellaneous 42.95 PROF. LIABILITY INSURANCE 109.20 REIMBURSABLE TOTAL: 194.75 194.75 Total Due This Invoicet 1,559.75 �L GmARTLI! Im LAWS OF lIlZ CITY OF RENTON CERTIFICATION 1. TIN uNDERIM ED DD NEPrn, crNE" uNDFr P:Y.I.TY 01 PC nIUPY. "AT IN, 411E 1114E IUV( 11ti, rV11 M15MCU. THE EERVKC$ nCMUE1:C0 011 THE LMIOn P[nrOn4¢0 GE OCSCMNtl) xEKIN. AN] .1 ♦NC Ct 10A1N 19 A NET. DUE AND IlMP1 ML.0AT*l, AO'1M11 T11F ell, OE NCNTDN. AND T., 1 A4' ,CW,tD M GVTNFNf1C1TE AND CCn,pY TG ^.I(aP9 N )S w( 4W ¢2�/00O/6.s96.34.6s(rs) I,5SI (DJU. 474a) • . w-110 RH2 ENGINEERING, P.S. P. 0. BOX 1180 1410 MARKET STREET KIRKLAND. WASHINGTON 98033 Project: 1105. 12.00 WELL HSE DESIGN-PUMP/MECH Invoice No. 4629 Seoternber 28. 1987 Page r, moer 1 CITY OF RENTON 200 MILL AVENUE SOUTH RENTON WA 98055 FOR ENGINEERING SERVICES THROUGH SEPTEMBER 28. 1987. IN CONJUNCTION WITH WORT{ IN PROGRESS ON PREPARATION OF CONSTRUCTION PLANS AND SPECIFICATIONS FOR WELLS 1. 8, AND 3 WELL HOUSE. WELL PUMPS, AND RELATED IM'.'ROVEMENTS. PROFESSIONAL SERVICES: ---------------------- Hours Hours Rat" Amount PRINCIPAL E I% 63.00 E.5.00 4.090.00 PROJECT ENGINEER E IV 86.50 50.ir0 4,325.00 STAFF ENGINEER II 181.iris 43.01} 7.783.00 ADMINISTRATIVE ASSISTANT 2.7.00 30.cO 660.00 W04D PROCESSOR 11 'r 2.5'." 00 SERVICE^ TOTAL. 36G. .. _ 17. 68.00 17. 180.00 ------------ REIMBURSABLE. EXPCNSEC: ----------------------- Amount Mileage t77.90 Telephone 19.87 Printing 74.40 Ceoying - 1 1.80 CoMouter DL.00 MISCel Iane0U5 180.00 Reoroeraohics Service-Pri nt inc 323.08 CAD "STEM 4.41 57 CAD SYSTEM ORT61NAL DRPWIN65 L40.00 PROF. LIABILITY INSURANCE1e CHARTER i I6,LAWS OF 1965 ll� CITY OF RENTON CERTIFICATION "<.:!*BuesAS�•� �r'AL: a,89o.67 6,s9u_67_ C r " umN+roxeD I. Nnef• ttfnsv uxar wnr,n or w..a +xnT re[ fun-iro xwve ota. Dim T7is [r x•ire: --------- Derr rxxxFa W Txc "NE"' rrlaft ON +Ix T _____--_--- T.E Kwr12 . 1 OD:'E ID Ntll[YI. IND T THE Cow if w I Du'[ fw0 lMrMro A' I" w44x9T TNl rIT• M wrN+Ox, aD t", 1 AN wV!ND�Ie(D T11LNi�c..T6 MD C(NTMYI lfi v� d 48(d) 4V+/00v/.s,.!;0 . .br s� 24 078 4= (INN. aszi) • 0 ,.,_80 �. O. BOX l L4U' .410 MARXE- ST�E'ET nIR✓._AND. 1gA5-:NG`QN 98033 P,ojects 1125. 13.00 WELL "OUSE CONST, En^= lnvc:cc 4S5c October 28. :387 a;�Ce r,l_mber ! CITY Or RENTON 200 MILL AVENUE SOUTH RENTON NA 9B055 AROFESSIUNAt SERVIZTG: ---------------------- .STAFF F':NGTN14ER 1.1 'Ta6al., 4," This BG5.83 CITY OF RL.av\ CUJIF:CATION , TXf u.n][nfgx!U M ,w+-nr c ngfn a:NNTY Oi IfNV.T' iT 1 { Mn'�•n11 M/..1 u[:a lVpx.C TN! ,1 N.1- i,J Vn 1X1 I.E C 16MIS ff 0 _R Ii. Ml� •.: aKp fe'al \Xl CWY f R A8T Ov;. RXV M4a.G C-uJf\1J. aUawaf \%X('f.TY MMW x:pl. YIL ``f is NOV 5 1 450 ��- E 4u/ow/1S.q*. 31.6!; (Ys) rT:— .__ . '3e r'v v GMoKl L•< 11b, NTO LAWS OF 1��S F711CITY OF RCN CERTIFICATION 1. , , 11,WYfD DD Nf"T C,. Y4Dfr. + ^ 6i, Of RDAN1w r Mf YA,. Y6 NAv, Z;,6 rI..'YID. !A. fI.VY:fB Nnynnr':D JY ,fir _ yµpq P(Pr ou.tD ,f O[.c^.:GD ME[^J:. .NJ ,YV. NOV 5 1987 •� f41Y ,f Nft W' :.:> YN..D D-,: . ,D'rO111RD !D Yfl "K.f Yq C „:PV ,c f.4 C1Afi woo 48vo f c c C wJ. 455� .. ✓o5 `S) 0- 1 OIISSUE DATE IMw00^.rl 1 E 10-7-e7 PRODUCER THm CERTIFICATE IS ISSUED AS A MATtER OF INFORMATION ONLY AND CONFERS CORROON S BLACK, INC. NO REMITS UPON THE CENTIFICATEIKKDER.TMIS CEATIFA DOES MOi AYEMO. -- P.O. Box C-34201 EXTEND GR ALTER THE COVERAGE AFFORDED BY THE POLI.RES BELOW. Seattle, Washinton COMPANIES AFFORDING COVERAGE 98124 _ COMPANY A LETTER Continental Casualty Company COMPANY MSUREL, LETTER B R.H ENGINEERING �RY C 1410 Market Street COMPANY Kirkland, Washington LETTER C 98033 DpMPAY LETTER E A THIS IS:O CERTFT THAT POLICIES OF INSURANCE LMTED BELOW NAVE BEEN ISSUEDTO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REOUIREMENT,TERM OR CON XTICN OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN.THE INSURANCE AFFORDED BY THE POLIOFS DESCRIBED HEREIN IS SUBAER TO ALL THE TERMS.EXCLUSIONS.AND CANON TANS OF SUCH POLICIES. CC IK OF NSURANCE POLICv NU ISEn HELL[PLECTRA my EtM . LIABILITY LIMITS IN THOUSAND$ LT alR I4N:AYYI wR IMMNvry ' [NCE 4GDIEDATE GENERAL wearer ��~ 03M Ia NEVSA4 FORM 2n' $ $ �F�WIEpM�ISFSIOLPERATM PRJFC.'I EWL COLLAPSE HAZARD I S $ PRDDUC'SCOMP_FTEO ORRAnme; LONTMCTUAL cmaA.elNrD $ $ WD KvxNf ODNt FM:TO15 VIDAL IOM PROPERTY DWIka KRSIY AI N:URY PERSONN.INJURY $' ADTOF`OBILE LIABILITY M' =.. ANY WTC FM Foun $ '•.Wi. a ALL DWIED AUTOS PRY.PASS) ALL OWNED AUTOS(&KRPTT.) AAwomr, NgFC AIPOSPACIPP I,ry 1,04EM!I.D WIGS DAMAGE $ DARN[LIABILITY man COMBINED $ EXCESS LABRnY WSREL•J": WAD $ $ OTWP THNi BRiILA ti1NA 31AnrtpRY W011KERS COMPENSATION $ RICH ACCIOFNIj AND EMPLOYERS'LIABILITY I pxe S (DISEASE POLCY LIMIT) -: S IDSFA.E{WHEMPLP'FFI A OT1PER ➢rofessional AAE 431-23-21 5-29-87 5-29-88 $1,000,000 Limit, Lfabilicy "Claim subject to $10,000 de- Made" Coverage_ 'ble_ OESCAIPTIONa oPEMTK)NyLD;ATaNSVEHK:LESISPECW ITEMS conditions/exclusions Project Well 1, 2, 6 3 Rolling Hills Reservoir Mt. Olivet Pump Station F , Cityof Renton SHOULD ANY OF THE ABOVE DESCRIBED POLICIES Be CANCELLED BEFORE THE U. INANITION DATE THEREOF. THE ISSUING COMPANY WILL ENDEAVOR TO Attn: Ron Olsen OAR. 30 GAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE 200 Hill Street So. UFFT.BUT FAILURE TO MAE SUCH NOTICE SHALL IMPOSE NO OBLIGATION ON wBg1TY OF ANY KMO UPON THE COMPANY ITS AGtNTS OR REPRESENTATIVES _ Renton, Washington 98055 AUTHORIZEsENTAT --- - - -- 39.91�' is � err-20-s CITY OF RENTON / BUILDING & ZONING DEPARTMENT Barbara Y. Shinpoch, Mayor Ronald G. Nelson, Director V.) �sv DATE: November 20, 1997 CIA! UP Cam...- ;-.,TIFXATl0N TO; Public F'otka Department LY CL .LA 1. Building Permit Fees for Hells L � - - �a'"'"'u^ IL 2 6 3 :ro rrz.reoe,.n 11111E 4vu K[K[n�,rr iuc SUBJECT: FEES FOR PERMITS ISSUED Permit Number(s) 8-13636 Permit Feels) $902.00 Account Y: 000/322.10.00.11 Plan Check Fee 586.30 Account s: 000/345.83.00.00 Code Fee(s) 15.00 Account 2: 000/ 237.I0.00,00 3.50 Account A: 000/237.09.00.00 TOTAL $1,506.80 Please have the mcney transferred .nto the above listed accounts. Thanks,, V 200 Mil' Avenue South - Renton. Washington 98055 -(206) 235.2540 : w City of Renton Building 8 Zoning Deparldninl BUILDING PERMIY" PERMIT B13636 _ Phone: 235-2540 JOB 1113636 Permission is hereby given to do the following described work,according to the condi- ISSUED tions hereon and according to the approved plans and specifications pertaining 11/20/87 thereto,subject to compliance with the Ordinances of the City of Renton. CONSTRUCT WELL SLOGS Job Address Tenant 1398 HOUSL4 WY S Suite OWNER VALUE OF Name Pnone CONSTRUCTION Address CITY OF RENTON 206-235-2631 175r000.00 200 MILL AV 8 Permit Fee RENTON WA 9Bo55 Plan Check Fee 902.00 CONTRACTOR Add-on Fee S86.30 Name Phone Other Fee Address IMCO GENERAL CONSTRUCTION 206 671-3936 18.50 4509 GUIDE MERIDIAN 70TALFEE CCntr U, BELLINIIHAM WA 9B226 Tax No 11506.60 IMCOGI`215R1 911066/365 1 HEREBY CERTIFY THAI NO WORK IS TO BE DONE SUBJECT TO COMPLIANCE WITH THE ORDINANCES EXCEPT AS DESCRIBED ABOVE AND IN APPROVED PLANS OF THE CITY OF RENTON AND INFORMATION FILED AND SPECIFICATIONS AND THAT ALL WORK IS TO HEREWITH THIS PERMIT IS GRANTED. CONFORM TO RENTON CODES AND ORDINANCES. BU14DING DIRECTOR Applicant By ��i"% —.. ..___._..______.-._............................__..._..............._.-..........-.__._..._.............._.__.._.. .._---_-._.. ____._..._..__.._. -. H City of Renton CALL FOR INSPECTION t Before Work Is Concealed BUILDING PERMIT or Pouring Concrete Building d Zoning Department Phone 235-2542 Inspection Record PERMIT B13636 JOB B13636 Job Address Tenant Owner 1390 HOUSER WY S Suite Contractor CITY OF RENTON Nature of Work IMCO GENERAL CONSTRUCTION Total Fee CONSTRUCT WELL SLOGS $14506.80 i installer. Sign nere — Issued I1/20/87 By DATE INSP. DATE INSP. DATE INSP. 1 FOOTING FOUNE)ATION 3 FRAMING 4 PLASTERBOARD 5 SHEARb1ALL 6 INSULATION 7 ROOFS B RE-STEEL 9 FINAL DO NOT POUR CONCRETE UNTIL APPnOVED 24 HOUR NOTICE REQUIRED FOR ALL INSPECTIONS DO NOT COVER UNTIL APPROVED INSPECTION PHONE 235-2542 DO NOT OCCUPY UNTIL FINAL INSPECTION COMPLETE HOURS a AM TO 5 PM POST THIS RECORD AT JOB SITE __ MONDAY THROUGH FRIDAY d CORRECTIONS RH2 ENGINEERING. P.S. P. 0. BOX 1180 1410 MARMET STREET KIRKLAND. WASHINGTON 98033 Project: 1125.60.00 WELLS 1-2-3 GRANT ADMIN. Invoice No. 4953 --s__- November 28. 1987 ' -- Page_numbrr— 1 �o � 45@x� 421 a,v �s.ti •33.6 �Is) �� CITY OF RENTON ""''�'�� 1""`ii" i' •^ .•.r 1' _!- _ '>0 MILL AVENUE SOUTfN1Lw C1;Y OF R,..s ,. LG.'iIF,C,CT!ON NENTON WA 98055 1''- + unncrertwen.c„ . ,. . .nnr V) ,q� M41 fHl pAW A 4 . 6!'; 4c4 Vnn; y :.. qT Of ,._rv:JN, nkJ 0� �'GT µ yy" — W tl MI— :�F" . - FOR ENGINEERING SERVICES THROUGH NOVEMBER 28. 1987. IN CONJUNCTION WITH WELL NOS. 1, 2. AND 3 GRANT ADMINISTRATION. PROFESSIONAL SERVICESi ----------------------- Hours Rate Amount PRINCIPAL E IX 4.00 S5.00 260.00 ________-- ----------- ` SERVICES TOTAL: 4.00 260.00 60.00 ----------- REIMBURSABLE EXPENSESf --------------- ------- Amount PROF. LIABILITY INSURANCE 20.80 REIMBURSABLE TOTAL: 20.80 20.80 Total D.fe This Invoice: 280.80 W-880 WO-4860 Inv. No. 2 DEC 1 r 198T RH2 ENGINEERING. P.S. P. O. BOX 1180 1410 MARKET STREET KIRKLAND. W.ISHINGTON 98033 Protect-: 11'x. 12.00 WELL HSE DESIGN-PUMP/MECH Invoice No. 4950 ---A— November 28. 1987 4 \w� 48GU N rs.5-r dt Pane_ nuntbe— 1 oar� . E,s C„� f3-43 C. CITY OF RENTON ----- — ---_ 200 M'LL AVENUE SOUTH u'^ ' '' '1 U '�RENTON WA 98055 C17Y O Fes.. (C 0C..71� CATION V)- 30 O c, n roar :-•o-n rnu CV.1 'v.iuN ,.... 1 . ... : of ro _FOR ENGINEERING SERVICES THR UGH NOVFMBER 28. 1987. IN CONJUNCTION WITH WEL- NOS. 1 3 WELL HOUSE DESIGN AND PUMP MECHANICAL DESIGN. PROFESSIONPL SERVICES: --------------------- Hours Rate Amount PROJECT ENGINEER E IV 55.00 50.Ov 2.750.00 ST(IFr ENGINEER II 11.50 43.00 494.50 ADMINISTRATIVE ASSISTANT 2.00 30.00 60.00 WORD PROCESSOR I1 3.50 26.00 91.00 _________ ----------- SERVICES TOTAL: 72.00 3.395.50 3.395.50 ----------- REIMBURSABLE EXPENSES: ----------------------- Amount Mileage 15.00 Coovino -- 1 9.50 Computer 39.00 Miscellaneous 13.09 PROF. LIABIL17v INSURANCE 271.64 REIMBURSABLE TOTAL: 348.23 348.23 Total Due This Invoice: 3.7'43.73 W-880 WO 4860 Inv. No. 15 DEC 17 1987 RH2 ENGINEERING. P.S. P. O. BC% 1180 1410 MARKET STREET KIRKLAND. WASHINGTON 98033 PrO)ecti 1123. 13.00 WELL HOUSE CONST. ENG Invoice No. 4951 '- November 28. 1967 l)CJJ)�� 5�16• n. � / Page- r- 1 wo # 4tit�a 4z1 - - _ IS) s numbe _ - CITY OF RENTO'J - u.•'.11 r, ul.. U'•+: •Ur L•,u 200 MILL AVENUE SOUTH CIT"OF R....JJ.. CEi.T)FV,T1ON RENTON WA 98055 ra vy.,imnvro a ^-ory:--'.,.w��+ a 4fY O: La.Nlrt _ J qll„TIN iK. N4W U I AFt 4'._ n•.'J IAPa •• '. 11Y .CY.T TIK CITY W I..Y`ti'M, ♦:_ 'f.... I M .Y'q"'1l[O T �Y1 M1{� /dD (gin fM1l TC ----------------------------- -------------- - FOR ENGINEERING SERVICES THROUGH NOVEMBER '28. 1587. IN CONJUNCTION WITH WELL HOUSE CONSTRUCTION ENGINEERING AND SERVICES DURING CONSTRUCTION. OROFESSIONAL SERVICES: Hours Rate Amount PRINCIPAL E IX ---_-_- 43.00 65.00 2.795.00 PRINCIPAL E VIII 2.00 C5.00 130.00 PROJECT ENGINEER E IV 47.00 50.(Al 2.350.�0 STAFF ENGINEER II 48.00 43.00 2,064.00 ADMINISTRATIVE ASSISTANT 3.00 30.00 90.00 WORD PROCESSOR II 9.50 26.00 247.00 - SERVICES TOTAL: 152.50 7.6'6.00 7.676.00 REIMBURSABLE E%PENC£`i: ----------- Amount Miloage 8 .40 `^.n ov iYlO - 1 27.00 Comoutwr 69.00 Miscellaneous 24.37 CAD SYSTEM 175.00 PROF. LIABILITY INSURANCE 602.08 - - REIMBURSABLE TOTAL: 978.65 978.65 SUBCONSULTANT SERVICES ----------- ---------------------- Date Amount Consultant 11-28-87 219.08 Consultant total :19.08 Consultants t�>tal: 219.os 219.08 DEC 1I 1w ----------- Fro iect: 1125. 13.00 OLL MOUSE CONST. ENS . Invoice No. 4951 November 28. 1987 Page number 2 -------------------------------------------------------------------------------- Total Due This Invoice: 8.873.73 W-880 Services During Const. MO 4860 Inv. No. 3 w-4dO LUO 040 4ZL�000�s.��4 .3s. �a-(�) $ �3't3 RH2 CNGINEERING. P.S. J P. O. BOX 1180 1410 MARKET STREET KIRKLAND. WASHINGTON 98033 PrQje t: 1125. 13.00 WELL HOUSE CONST. ENG invoir_e No. 4994 December 31. 1987 Page numoer I CITY OF RENTON 200 MILL AVENUE SOUTH RENTON WA 98055 FOR ENGINEERING SERVICES THROUGH DECEMBER 31, 1987. IN CONJUNCTION WITH SERVICES DURING CONSTRUCTION ON -WELL NOS. 1-2- PROFESSIONAL SERVICES: ---------------------- Nogrg Rate Amount PRINCIPAL E IX 58.00 65.00 C.770.00 PRINCIPAL E VIII 2.00 6.5.00 130.00 PROJECT ENGINEER E IV 164.00 50.00 8.200.00 STAFF ENGINEER II 12? 50 43.00 .,.566.50 ADMINISTRATIVE ASSISTANT 16.00 30.00 480.00 WORD PRUCESSOf 1I 31.00 26.00 806.00 ^SERVICES TOTAL: 400.5,) 18,954.50 18.954.50 REIMBURSABLE EXPENSES: _______----- - -------- Amount Mileage 103.90 Printing _,4_00 Conylna - 3 13. 40 Oomouter 144.00 Misae 1 ianeQus E4. Ren,`ogra Pn 1 C6 1'iel'v 1 Ce-'0.,1 nt 1 nG 401.87 CAD SYSTEM L..:F•. i0 CAD SYSTEM ORIGINAL DkAWING'u ;:70.00 PROF. LIABILITY INE;URANCC 1.513.24 __RL.iMBURS4DLE 707AI_e. 3,435.7E a.433_7__ SUBCUNSULTANT SERVI OHARTER 116,LAWS OF 12G5 _--._____.-____--_ _... OF RENTON CERTIFICATION Date amount [ M {Mo[MgN[D M MI,[/'/ KMRY yNDR[ COnSultant KNA rv[a of lunar, TNAT TN[ WTC1 HAW - I.fo. TNe sennec[ NeNDE.Ca DN [M U4 rfNIOR4ED AD DC`CNibfD NERU'1, AND 1qT INC CLAIM i[ A J IT 1V1 A.. VNIAi' pRgtlpN •� -+.'�7 1V9.09 ADAuxT TN[ Crt1. W NEACC Nsmn"Tfi. AND TNAsm T E-yC,Isultant total 709.09 W-B80 M [ Inv. NO. 4 Pro,)ect: 1125. 13.O�ELL HOUSE CONST. ENO • Invoice N December Z. Page number ----------------------------------------------------------------------- SUBCONSULTANT SERVICES Date Rrnaur,t Consultants total: 709.09 709.0. total DuQ ThYS Invoke: 23. 103.35 i 'J 11 4 w 4LI 18,358 'iw 0 st6u) W-wo 11G, LAI'V$OF 1055 IY OF RLi4}ON CERTIFICATION AI y .i I'1/►FV+•9(/V+ \'"/( fV HC St vT ixt\ M Y. µ V Jn PCp pny p1 ND:.VI 4 N 1.. 4 GiU2[D T(.'h W iC TON, Uµj UT, �.. NUINFNIK�i[�% Ic FU'J 1� ti5sa ,� CITY OF RENTON Engineering Dept. PATE ACCOUN CITY OF RENTON iNVOICF FINANCE UEPT ;UO MILL AVE $ RENiON.V3'A 00.55 AYMENT FOH 4WoAMATION CALL ACCOUNT NAME I, i ,s... DESC R1�ilON AMOUNT C CU.P�c Y.T • FILE COPY y PACIFIC TESTING LAB•ATORIES ••_.; �`:� 5220•171h Avenue W eat Seattle,Washington 98119-1790 ►NV 61Gs Phone:(2061 282-06% FED IDYFLaaufO wvace N? 26052 MO fO RHP ENGINEERING wract 2-V-88 1410 Market Street DATt L Kirkland, Wa. 98033 I eM„iD J TO ATTN: Tony Pardi REY600 Ct MNe 01 .nA Ve4 l SA.LSM�Y t1au3 ,. Y •0.3 8801.001 Verbal *• ��,i Net 30 days - 827-6400 uuANmr 11410E I t.NIUUNT ERViCES: Water Wells 1,2 6 3 Renton, Wa. I Inspection 22.75 hrs. 25 25 574 44 Mileage 324 mi. 40 129 6- Cylinders 21 10 50 220 '0 Cylinder Pick ups 4 35 00 140 00 Sieve b Proctor 1 145 00 145 00 Invoice Total 1209 54 10195.11 - 844.04 10295.11 - 365.50 111 , 1.5 h]p0. 05 i Thank you very much m___ uio +1.4860 42i/paw/15.438.AC(06) 114,901 og (t* _54o%) w4co .n.Hc C';E:NCLRI NG. P.G. P. G. GCx Liao :v10 fnr4miLT OT., _T Project. 1i__. .s.CU WELL HOUSE CONST. ENG Irncicu No. 5103 raoruary :5. lose Page number I CITY OF RENTON W-880 200 MILL AVCNUE SOUTH Services During Const. RENTON WA 3e055 Inv. 6 Time 8 Exp. Basis rOR ENGINEERING COiNSUNCTICM1; PROFESSIONAL SERVICES; Rate flmoan[ E 1s 23.GC 6_'.0C -hC. .. so 43.vG J . L +G .I CI Rr- fliT ic.00 30.00 360.J, roc. Onmoa4'er '3�• ,_ ; r fGHAN I. YOF R:",,1;1: CERTIFICATION rr;F Yk'KrfNSME0 0M1.IWn9r LEaPYL WO9f :. 11 iY p fCIyV1Y- T i r C Of.' L6 ,Yr _ V /;' � 0[I ' IVRp 9NfU tNE C r NC'�. 0 OII iW r unto;xeYo 11, i Y.1.1.le um uNm• MAR 101988 CI ry Of RENTON m Enair"wing Oapt. ' Lfr•o_�tct: .12Ci. 13.00 OL isCJCa CO,j'. CNG • 1r.Yal Cer ,Jo. �Barwary 2B, 13Ei8 Dwyer Y,Csitw�- Total Dur ir,l3 ;nvolma: 14,702.05 1AAR I u gad CITY k" Engineerir% .., -• wo 0 46vo —�4z—l��o/,—s. W<J0 4 ANVIL llll x6M1Y.W •tlb \Elil•4 1+b.11d\IE. COMB lIC I 4YlI[-}>pry CORPORATION uMi M,.HM INVOICE FOR PROFESSIONAL SERVICES r INVOICE WE d/29 N City Of Renton SERVICE PERFORMED IN Fch 200 Mill Ave. Renton, WA 98C55 INVOICE NUMBER 7nA CLIENT IDENTIFICATION L_ J ANVIL JOB NUMBER Caei6 OEBCRIPTION N`%TV, RATE TOTAIA nnpection and testing services for the �O well NOS. 1, 2, 3 project for the City £ Renton Abar inspection, report 1 L 2 11 27.00 297.00 k you, han ��7^ rant Richardson CHARTED 1lI}. L LWSF CITY OF RC 7TON 1 ERTR?IFICIC TION 71111E►� NE uN nIV Wo oo • I,, If, uxcr. IIIAR 1 > 198o O[V.0 TY o. F[f NV i„1 1" N!„ 8 MAVf nti. FUAx�+x[o. HE s[^.v Es A[rctat oa TW LAW. KAI...10 A9 w c .E. n .CK AAt [NA} THE CMYI IS • JJST DUE A. NMFNJ .UG*1IDx en OF CITY 0 RENTON "U." TNr AE oN A T T I AA A`Nc tv NBVTIC TB ANP m to Engines mg Oept. AONre j 3/10/88na TOTAL OF INVOICE PIr++•p+r lrom lAis mvmc•.no sb4mm1wel ar a•n� Asen�e charge of l•,Per monT w�!!ee+eeee l0 accounts e.,r am]D a}\I ANVIL 81 Project: 96097-03-0 RENTON WELLS 1 ,2,h 3 invoice No. 30188 March 1 , 19R8 Page number 1 RH2 Engineering P.O. Box 1180 Kirkland, WA 98033 Structural Engineering Services: To 95% of Agreed Fee Total Fee 4,5U0.00 Percent Complete 95.0 Fee Earned 4,275.00 Prior Fee Billed 4,050.00 Current Fee Billing 225.00 CURRENT CHARGES 225.00 �J IU'Y) =coov__c_x fhrfrtc:IGn:.. , March 2, 1988 1 �• RH2 Engineering, P.S. 1410 Market Street Kirkland, WA 98033 , L 1 WACMAN1r MAKWMAVOUNI, CK1'frlR(AN{:(Itfa CNFCF 15 Y7{IN YlCFIP1 j ..... March 2, Projectt City or 'tenton-Wells 1,2 43 � Job .M1125.13 Review of transformer shop drawings and Motor Control Center, shop dwgs. I 4 hours '& 45.. .. .. .. .$180.00 Ifa5. • 3 f Y W M- 'ACIFiC TESTING LABOFrORIES 3220-17lh Avenue Wes INVOICE Smitie,Washington 90119,-1790 Phone, 12061 292•fi886 "roI t.rF40ulm No NO MS3 MO re RH2 IIJGIIrTdtING wvacr 3-4-88 1410 Micket St °"1° Kirkland, Wa. 98033 LAM: Tony Pardi ro—J 'o REY600 5s a.a•v •:w o•w•Ma, �...is�w -�� ) �i«:,s —. - _.—� teir„n • I'li•mu 8801.0015 Verbal '•• C+�' Net 30 days RnNIRV 0M nInIIUN SERVICES: Cit} of Ruston Water Yklls 1,2, 63 1400 Rouser, Liberty Park Bunton, Wa. Inspection 7.25 hrs. 25 25 183 07 Mileage 108 Mi. 40 43 20 Cylinders 9 10 50 94 50 :ylinder Pick ups 2 20 00 40 00 1:ivoice Total 360 71 10195.11 - 266.27 10295.11 - 94.50 Thank you very rush t c 6 ) tti, ;1.L-f Q'S C jw L I W- 5s0 • 1,1$.647 "- e RH2 ENGINEERING. P.S. P. O. BOX 1180 1410 MARKET STREET KIRKLAND. WASHINGTON 98033 Protects 1125. 13.00 WELL HOUSE CONST. ENS Invoice No. 5168 March 29, 1986 Page number I CITY OF RENTON 200 MILL AVENUE SOUTH RENTON WA 98055 ------------------------_______________________________________________________. FOR ENGINEERING SERVICES THROUGH MARCH 29. 1988. IN CONJUNCTION WITH SERVICES DURING CONSTRUCTION ON WELL NOS. 1. 2. AND 3. PROFESSIONAL SERVICES: ---------------------- Hours Rate Amount PRINCIPAL E IX 32.50 E`_.00 2. 112.50 OROJECT ENGINEER E IV 74.00 50.00 3,700.00 STAFF ENGINEER II 146.50 43.00 6,299.50 COMPUTER SPECIALIST II 26.50 42.00 11113.00 ADMINISTRATIVE ASSISTANT 9.00 30.00 270.00 WORD PROCESSOR 11 22.50 26.00 5a5.00 _________ _____-____- SER'JICES TOTALS 311.00 14,080.00 14,OSO.00 ----------- REIMBURSABLE EXPENSES: ---------------------- Cost Multiplier Amount In-house Copying-1 4.90 1.000 4.90 In-house Cooying-3 3.00 I.r100 3.00 In-house Computer 120.00 1.000 120.00 Miscellaneous 129.57 1. 150 149.01 Reoroprachics Service-Printing 232.33 1. 150 267. 19 In-House CAD Svstem 400.00 1.000 400.00 In-house CAD System Originals 225.00 1.000 C25.00 PROF. LIABILITY INSURANCE 1. 126.40 1.000 1, 126.40 REIMBURSABLE TOTALt 2.295.49 2,295.49 ___________ 5 CONSUL.TANT SERVICES ---- -'CMARTMIW,GWS OF 1965 Dat a Cast Multiolier Amount CITY OF RENTON CERTIFICATION Consultant n,uiM yue�swestwf rn+:w ie-BB 1.975.31 1. 150 2,271. 7'p, MeN .u..wa. TMXo os s Consultant tot& 1.61 C1F RDRON M tWu r • w oR OIT 1'. - Mwmtt ne pn W w n„r !`�... N rtwmn w wrr, io 1'fE�' 7 M1 'T. o r15� R, • W- iw 1t is S74lowls'g yt i. RH2P OIN EKING S. 1v1O 60 MPRMST STREET KIRKLAND. WRSHINOTON i0033 516E lnvci r_e Mo. HELL HOUSE CONST. ENO March 29- 1S11B I page n..unber I R,l.�µl 22ti.u.l+ 1 i209.54+ 1 .9.15' y1*+ WO w! 4UO 421/600/1S. Q.dr 06 (ow w• 68n RH2 ENGINEERING. P.S. P. O. BOX 1180 1410 MARKET STREET KIRKLAND. WASHINGTON 96033 Project, 1125. 13.00 WELL HOUSE CONST. ENO Invoice No. 5168 March 29. 19ae Page number 1 CITY OF RENTON 2(sJ MILL AVENUE SOUTH RENTON WA 98055 ---------------------------------------------------------- FOR ENGINEERING SERVICES THROUGH MARCH 29. 1988. Ir! CONJUNCTION WITH SERVICES DURINV, CONSTRUCTION ON WELL NOS. 1, 2, AND 3. PROFESSIONAL SERVICESt ---------------------- "C-urs Rate nm.a".l't PRINCIPAL E IX 3e.50 65.00 II '.F.ir PROJECT ENGINEER E IV 74.00 50.00 701.. STAi'F ENGINEER II 146.50 43.00 6.299.Fo COMPUTER SPECIAI :3T 11 26.50 42.00 1. 113.llir ADMINISTRATIVE ASSISTANT 9.00 30.00 270.err WORD PROCESSOR II 22.50 26.00 585.00 SERVICES TOTAL: all.00 14.080,QO 14.080.00 REIMBURSABLE EXPENSES: ------------- Cost Mu It ioI ler IhnOtu.t In-house Copyino-I 4.90 1.000 4.90 In-hcarse Coovirm 3 3.u0 1.000 3.00 In-house Computer 120,00 1.(K I) 120.O"r Miscellaneous 129.57 1. 150 149.01 Reoropraphics Service-Printinq 232.33 1. 150 267. 18 Ir.-House CAD System 400.00 1.000 400.00 In-house CAD System Orveinal!. 225.00 1.000 2.?5.00 PROF. LIABILITY INSURANCE 1. 126.40 1.000 1. 126.40 REIMBURSABLE TOTALr 2.295.49- 2.295.49 SUBCONS TANT SERVICES C------ -- "APTER-116.LAWS OF 1965 Uate Lost Multiolier Amount CITY OF RENTON CERTIFICATION Consultant y�pe� Rr'^r^�p sOT� = 38 1.975.31 1. 150 2.271.61 m .•1 •T mm�n.so, rre whew M tb o+ Ire Consultant total P.2 7l.f.1 r•a>, ru.awio IJ N1C11e ra� up •f1T•WfGU1Y e p T"T. M OT M.WW) MOM" •Vnq�ll�pe cT1 01 MN�OR •MO tm r MI WUQNt 10 �YTIHIIYaI� we W11A A Projevts 1125. 13.00 L HOUSE CONST. ENG Invoice No. 5168 • Marvh 29. 1968 Pane number 2 ______________________---__- ..___-_- _------- ----__ SUBCONSULTHNT SERVICES ---------------------- Date Cost Multiplier (amount Consultants totals 2,271.61 2.271.61 Total Due This Invoices 18,647. 10 Project: 80097-00-0 RENTON WELLS 1 ,2,E 0 Invoice No. 401RA April 1 , 1988 Page number I R112 Engineering P.O. Box 1180 Kirkland, NA 98030 Structurnl Engineering Servi.lev: To 100% of Agreed Fee $4 ,500.00 LeRR: Fees Received (4 ,050.00) Balance Due S 450.00 Total Fee 4,500.00 Percent. Complete 100.0 Fee Enrned 4 .500.00 Prior Fee Billed 4 .275.00 Current Fee Billing 221 .00 CURRENT CIIAROFS 225.00 4-30-It PREVIOUS BALANCE 225.00 D CG�jJ ,J �Il It l TOTAL BALANCE DUG 450.00_ v� �3 InnY CITY OF RENj75 , t) 52ec,c9 Engineering L. �,Uo *qe� 4u�000�s.�.vs(rs� s ►O,ro9.o7 (�, 51t7� w- fse� Lill.lH1'..i UY l`ha CITY OF RENTON CERTIFICATION .Pr r,.r,xP.ra+eo 00 «.ten errrtrr uron C3. .... 'PIo•. �N,l.rK1RBi,.."', s M.All 4t!p C =P'K WK.. A wir.!, 0. W M 4 ,r. a rwrn,u, , w nr7 a.,w w 3 � Nilianv . CITY OF RENTON Engineering DePt• y''I'll'D �tTY OF RE p PN Engineering PACIFIC TESTING lAESATORIES 3220- f7th Avenue West --'�� Seattle,Wash)ngton 9677P-17B0 INVOICE Phone:(206)282.08W 'ED fD�hN!««t0 N° 27526 TO RH2 ir» 24EERINO 1410 Market Street DATTE Kirkland, Wa. 98033 &.,Pao AM: Tray Pardi To PPY600 DW D«Df1 YO rW4 ORpSe Yp S.4f5u�N l[RY$ ,A_ 03 '801.0015 verbal •« eleon. R M Net 30 days 827-6400 OUnN(ITY DESf NIPTION PRICE AMOUNT SERVICES: City of Penton Water wells 1,2,53 1400 Houser, Liberty park Inspection 1.75 hrs. 25 25 44 19 Mileage 36 mi. 40 14 40 Cylinders 6 10 50 63 00 Invoice Total 121 59 20195.11 - 58.54 •" 10295.11 - 63,00 lIa9, 17 I .Jr3oa DS Code: ._.._I�..�._........... WO #k 4Kla� 4ZI�00%S. .aB.ca-(isJ Cn,i45 `w�r�l 1- 520) W fs l;nwi(l : 1Iv. U OF E55 ��`,julS��1111 CITY OF jr. LLIJIF:CATION I'\jj,]] (��IJ� nK u oaecpvo c r ar a•"vr uwcn cs �f ally 6f J 1 1 19 nK JUG III R� v'OB V[xiV D n6 0 GAl OM tY[ MW IY I. JV9T V •C\MSl TMf CITY OT 1.:'ITV •VtMOBIiiY 14 M1T X1.CJ.tk BND` CiUPY TC CITY OF FENTON Engineering Dept. 5,23/FF. C I T Y O F R E N DATA, REQUISITION DEPT._4atar Dept 421/oOD/s.594.30.tg(LS) WJ it 4W Cu14U) ACCT. ♦W ,Bee 01•S- S Y7Q7(x� VENDOR NO.-- ACCT. $ PH3NE NO. 1gS-1110 tarty/Col lann VENDOR NAME AND ADDRESS Y'ENUOR "RE!;TTANCE" ADDRESS Debenham Electric SUngly 7 Kent. w Y. DESCRIPTION IN DETAIL \MOUNT 2070 1 Belden 12 Pi re 1 ----- - 0�- l r Sal 4T tal COSC iR64.7 :tR7wLTexWory c4&L wwm% To 6r QEilxEo-_�___ ***CONFIRMING*** a PURCHASING TO ORDER AUTH. BY: n wou ua o.wr'"w uu'n o.Ti�w quo 7.+9; CUSTOMER COPY ORIGINAL INVO: p- /�-As __w0.PerrB�iS tp _ 41755 �..°' NTS'RES2874 __cw,t..__dL2rUf18_._ PHONE ('z0e)"V'3016'RENrON. CITY OF WILL CALL PUBLIC WORKS 355S N.E. 2N0 STREET RENTON WA 98056 NET..'1O .. ._.., 18 203P 01 % 101H 6/23/Ga WILL. CAL.I. ... -. uNIK nNNABkR ... .r.n aw...• 70 . 2070 •1051A SELOEN 12PR 18GA SH .7,'0.00 M 3S60.40 r1So or?.. OF RMTON RECEIVED i I I FI_J mAl;a Lev 356b.40 .81 2''^.39 � GCORGE .,... . ... . .,.. X .wn rwwc o nr m.<.,m oR w, CUSTOMER COPY OrUGINAL INVOICE ,j 5155 4 410646. sglo 799 1-2 (u* 530 W-w RH2 ENGINEERING,- P.S. P. O. BUX 1180 1410 MARKET STREET KIRKLAND, WASHINGTON 98033 Project: 1125. 13.00 WELL HOUSE CONST. ENG Invoice No. 5389 July 27, 1988 . Page number 1 C»n,^TI t it, lAt•1^,of 1e':5 CITY OF RENTON CITY UrR,:,IJI; U.,rIF1C.MON 200 MILL AVENUE SOUTH RENTON WA 98055 'r•""F Ua' .: S.'.,.. .-.is°i,T. ♦MOta TM lh D'Ln:H:un. `Fw .'r::::•\IIW. ��• /, uiwwiK�tE AXO CV.RI� d�G 7C1/i-T.a!/yL FOR ENGI14EER1146 SERVICES THROUGH JULY 27, 1988, IN CONJUNCTION WITH SERVICES DURING CONSTRUCTION ON WELL HOUSE CONSTRUCTION FOR WELL NOS. 1-2-3 IN'V. NO. 10- W 880 TIME & EXPENSE BASIS PROFESSIONAL SERVICES: ---------------------- Hours Rate Amount PRINCIPAL E IX 45.00 65.00 2,925.00 PROJECT ENGINEER E IV 43.00 50.00 2, 150.00 STAFF LNGINEER II 43.50 43.00 1,870.50 ADMINISTRATIVE ASSISTANT 4.00 30.00 120.00 WORD PROCESSOR II 4.00 26.00 104.00 SERVICES TOTAL: 139.50 7, 169.50 7, 169.50 ----------- REIMBURSABLE EXPENSES: ---------------------- Cost Multiplier Amount In-house mileage 173. .J 1.000 173. 10 In-house Copying-1 2.50 1.000 2.50 In-house Copyinp-3 3.00 1.000 3.00 In-house Computer 30.00 1.000 30.00 Miscellaneous 44.45 1. 150 PROF. LIABILITY INSURANCE 510.20 1.000 SI0.20 REIMBURSABLE TOTALS 769.92 769.92 Total Due This Invoice: 7,939.42 tn10 y ¢8� 42ilad�S.�31t.ruS�s� � ►��I� 4; �.E Slot, •..J-�a I:i3 U361 CHMM: ]lb, LAWS OF hIJ5 ..-e narpoer i� CITY OF RCNTON CERTIFICATION l Mf UNDEp910NEC UD xLPLIL CL91MY UNpfp sIVK1V pc Pf WugV, 1X iT iXE WR nAI! IMYf e': : Npni4N[O. !NL HRVICCS PFND[pCJ Oq 1X1 UJMI HPFOgMfD M1B pE9Cpp1FD NEp[IN. AMC TUl E CWY S A AIE1. pUf Ar0 WPAIp put10A1gM AWRIST TNf f1TV yLd NL ,G I✓YJ MAi 1 Y' ♦VrpgREp {p /, p[xTKwfE NN CEpTIF K sw RiWVX NOS. 300.VO .... i "c v,'j,7 0, 13,0a7.00 rv... ., :. 1t.7.43 Jul. II ;yes CITY OF RENTON Engineering Dept. Wo440 4zilzaY6 si& .', &6l 6S) Iq,4j5- (IN. SS51 , W-$60 CHARTL: 116,LAWti OF IT4 MY OF RENTON CERTIFICATION 1. (N[ pNpFIMMMFO M WCftl Cff1T1FY p4W. jee S al ME PF44LM1 OF . I.T IW .1 "43 1MV1 I`..i_ (L�rl Fp11NlA1(p. M X�'VILFA MNUYPtO OP = Urp11 PFPFpA T M[G11AW %P(PI. Ir4p i 1 MF LIYY M [ Jp[T. pVE IINp pM(Alp pALW 4T10F' W\N1AT TI{ LLTY OF PFMTp4 •Np M.l 1 1Y W TwmiEO/, 111g11L�t7��MC C[Mv( }C (/ CITY OF RENTON Engineering Dept. vio4 4sw 47J OpP K.Sifr 39.f:s(K� L,6SY» (I60.664s) RH2 ENGINEERING, P.S. P. 0. BOX 1160 1410 MARKET STREET KIRKLAND, WASHINGTON 98033 Project: 1125. 13.00 WELL HOUSE CONST. END Invoice No. 5595 October c'7, 1988 Page number i )" bHARfL t .b,LAWS Ur 1`.'ja CITY OF RENTON CITY OF RLNION MiTIFICATION 200 MILL AVENUE SOUTH RENTON WA 98055 r ° _. - - w +" vrn. nv nu\ \.f CWM i5 . a45t I '.IWTIO+ +ur�°wx[o ro rn[nrx:+rt rq FOR ENGINEERING SERVICES THROUGH OCTOBER 27. 1988. IN CONJUNCTION WITH WELL HOUSE CONSTRUCTION ENGINEERING. INV 13 WO 880 PROFESSIONAL SERVICES: ---------------------- Hours Rate Amount PRINCIPAL E IX 25.50 65- -') 1,657.50 PROJECT MANAGER E V 50.00 54.00 2,700.00 STAFF ENGINEER II 21.50 43.00 924.Ci0 ADMINISTRATIVE ASSISTANT 2.00 30.00 60.00 WORD PROCESSOR II 5.00 26.00 130.0C SERVICES TOTAL: 104.00 5,472.OV 5.472.00 REIMBURSABLE EXPENSES: ---------------------- Cost Multiplier Amount In-house mileage 1i17.70 1.000 107.70 In-house Printing 4.80 1.OUO 4.80 In-house Copying-1 15.CIO 1.000 15.00 In-house Computer 15.00 1.000 15.00 Miscellaneous 168.72 1. 150 194.02 In-House CPU System 125.00 I.000 125.00 In-house CAD Svstem Orioinals 15.00 1.000 15.00 PROF. LIABILITY INSURANCE 439.20 1.000 439.20 REIMBURSABLE TOTAL: 915.72 915.72 SUBCONSULI T�rS4R,\L- A�• - -------� i'`�'- 3 Date Celt Multiplier Amount Consi%4� 5f J V J � 10-27-BB 148. 74 1. 150 171.05 Consultant total 171 . )5 ------------ �.1 j RENTON Consultants total: 171.05 171.05 t.ng Dept. ----------- is 1' sr yw w Pro,ectt 1125. 13.000 HOUSE CONET. ENG Invoice No. 5593 _ October 27, 19B4B Page number 2 --------------------------------------------------------- ---------------------- Total Due This Invoices 6,558.77 CHARTER 116. LAWS OF 1965 CITY OF ^(M CERTIFICATION 1!r-r IfuhYNY}..y�p q}�fep • ^.IS� ANT �w2 uq HMO trt,.i .. ♦rY awm Nln MITT 1/Y r�nyvw w u�.,w;�wn r vAv 1p W eras ♦aep R • PAZ Fngeneering S30 C039) November 28, 1988 Mr. Adam Weiner LUNA & WEINER 142 Stambaugh Street Redwood City, CA 94063 SUBJECT: CIVIL ACTION AGAINST NICK hLACKTON REQUEST FOR INFORMATION Dear Mr. Weiner: We have received your letter of November 7, 1988 wherein you request information regarding the sale of control equipment manufactured by Mr. Nick Blackton to the City of Renton. The City of Renton has not purchased equipment from Mr. Blackton. Please call if you have questions or require additional information. Sincerely, RH2 ENGINEERING,P.S. Daniel R. Ervin, P.E. cc: Mr. Ron Olsen, City of Renton CITY rl: PF,%TCN 1410 Market Slreel, P.O. Box 1180. KirklarM,Washinglon 98033(206)B27-6400 �2 Engineering S1120.13 046- November 28, .4 Mr. Frank Iv holf SERIAL. LETTER 157 IMCO CONSTRUCTION COMPANY 4509 Guide Meridian Bellingham, WA 98226 SUBJECT: CITY OF RENTON, WELIS i, 2, 3 REHABILITATION REQUEST FOR WARRANTY SERVICE Dear Frank: This letter is a rNuest for waaanty aemoe or replacement of Motor Starter No. 3 for the above-referenced project. The motor starter unit has tripped due to overload during several recent motor rui, cycles. We have been having a similar problem with identical motor starter units in the City�6 Highlands and Yount Olivet Pump Stations. Siemens has verhally agreed to replace the starters at both of these other pump stations. The same may be occurrir.e at the well facility. Please attend to this problem as soon as possible. Thank you for your consideration. RH2 ENGINEERING,-P.S. Daniel R. Ervin, P.E. - cc: Mr. Scott Cameron, Siemens Electric Cerporatica Mr. Ron Olsen, City of Renton Mr. Be), Sled, City of Renton Mr. Jack Crumley, City of Renter. 1410 Market Street. ?.O. Box 1180, Kirkland,Washington 98033(206)827E400 M -- ENDING F FIL FILE TITLE W <g %�O M-9 jurp �v U,cLLhouse- oNsfl�uc�,dKl 6) �a �em � fs +Easerneels