HomeMy WebLinkAboutWTR2700988 W-988 McCaw Cellular/West Hills Rd.
S r
BEGINNING
OF FILE
FILE TITLE.
C
t
I v
5..
CITY OF RENTON
MEMORANDUM
DATE: June 27, 1994
TO, Lys Hornsby
FROM. Rick Moreno
5Ub IECT: GllularOr»Billing
As far as I can tell, the first cone:pondance the City had with CallularOna was Feb.15,
1989 An intent to pay all inspection services by RH2 was indicated by CellularOne. No
limitation of fees was addressed. (See attachment A) 11 should be noted that all
invoices for payment for Inspection services from RH2 were sent to the City. The City then
transfered such invokes directly to CellularOne with the request to nay RH2 directly.
The CellularCine construction of its antenna on the West Hill Reservoir continued as tar
along as May 15, 1992. RH2 was therefore rendering inspection services alleast up to
this date. (Sea Attachment B)
According to a letter dated September 2, 1992. the completed work performed by the
contractor hired by CollularOne did not comply estabished. An agreement from the senior
project manager rep,asenting CallularOne resolved to make things right. This action
prolonged RH2's role of inspection to the end of 1992. (See Attachment C) RH2 Invoice
10207 in the amount of$31.75 represented the completion of work.
CellularOne wrote a letter dated Dec 31, 1992 to stale its concern that RH2 was
potentially over charging their services. RH2 supplied evidence of its charges in a letter
dated January 8, 1993(See Attachment 0)
As I mentioned above, the City forwarded all invoices from RH2 to CellularOne for
payment and instructed CellularOno to pay R112 directly. To my knowledge, CallularOne
did not consistently comply. The City received two checks from CellulaiOne (Check no
252469.for$4.427.58 and Check no. 20005994 for$2,926) The City relurened unshed
check no, 20005994 for$2,926. RH2 later received this payment from CallularOne The
City made a$4,427,58 payment to RH2 as*all. Of all invoices prepared by RH2, all but
invoice no. 10104 was paid by either the City or CallularOne directly. The balance owed
to RH2 for their inspection services is S1,116.50
The City could pay this d,raclly and try to got reimbursment from CollularOne or instruct
CsllularOne to pay the balance of the inspection services as a artier agreed
IJ
x
yt
gigs
Pacific Northwest
MKRW CELLULRR Rocky Mountain Mogmn
COMMUNICATIONS. INC. ,5 • n
February 15, 1989 .1 z�+.
i '
Ron Olson, City Engineer ;1e
City Of Renton
200 Mill Avenue South
Renton, WA 98055
Subject: Renton Cnll Site Sectorization F
Dear Ront
It the City of Renton decides to utilise tank design engineering firm, the Meat Mill tesorvoAr
RR7 Engineering to perform inspection
sstwices associated with the call site sectoriaation, Mccaw
Communications will pay for their services.
V 7 '0
Peter A. Wescott, Project Manager
Site Development
PAW:pa
.I
i
v
ti
100 W Manson•Nonh Towat
Sets 500•Seeds,WA"119
(2"2M•5558
i
r
l
t(i�r�e.sraat5'�Y PS
i
January 18.1992 .�,..
QW
' � t
Mr. Danies Ervin
RH2 Engineering, P.S.
&W-158th Ave.Suite 200
Redmond,WA 98052
Subject: West Hill Reservoir Recoaling '''
Dear Mr. Ervin: y
A year has passed since you met with Dan Burch regarding touch-up painting
at the West Hill Reservoir in Renton. Mu Burch worked as a consultant for ,
Cellular One at that time. Shortly after your November 16, 14%)meeting with .y
him, his services were no longer needed.
With the reassignment of Mr. Burch's unfinished projects tills one "fell
through the cracks." it was an oversight on our part that is was not followed
through to completion,
Once the rains subside this spring, the work will be completed as outlined in
your letter of November 26, 1991. Tentatively, this project is scheduled to be
completed by May 15, 1992,weather permitting.
I will contact you prior to starting this project. I apologize for the delay and
hope it has not caused a hardship ku the City of Renton.
Sincerely,
Jo �IKlrsten
Sr. Project Manager
cc: Ron Olson, City of Renton
Ray Sled,City of Renlon
Chuck Adams
b 1,1•.IL�Ar A�rnnrla. �
J
A4+A6NM6IJT
"Vi l
Ikmw.l'ab MINI
i 1'el fON1"100n
September 2, 1992
Mr. Ron Olson, City Engineer CELWLAROM
City of Renton
200 Mill Avenue South i+umxn xutwrts
Renton, WA 98055
Rl: West Hill Reservoir . touch-up painting
Deer Mr. Olson:
This letter summarizes our meeting on August 25, 1992, wherein we discussed
the touch-up painting at West Hill Reservoir.
At our meeting we discussed the past events and current status related to the
cellular antennas and co-ox mounted on the water tank and Cellular One's
obligations to touch-up disturbed areas to the tank.
Currently, the disturbed areas have been propped and primed by a painting sub-
contractor, Roy Janes who is under contract to Buchanan General Contracting who
is contracted to Cellular One. Roy Jones did not comply with the specifications
that require inspection of surface preparation prior to painting. Nor did Roy prep
the surface in accordance with the specifications.
Den Ervin of RH2 Engineering on behalf of the City of Renton has rejected ,he
work completed to date, it was also pointed ot., that the color selected to paint
tt,e co-ex was not a match to the color of the tank. Mr. Ervin made mention that
this was pointed out to us in previous meetings in 1990 and direction was given to
repaint the co-ax cable to match the existing water tank. At the time 01 the
meeting i stated that though the color was not a match it could not be depicted
from a short distance. This was my opinion which was not agreed to by yourself
or Mr, Ervin.
Upon reviewing the project file it appears that reference to repainting the co-ax
cables to match the tank was Identified In a letter summarizing the scope by our
contractor.
i
i
p
-
Mr. Ron Olson
City of Renton
September 2, 1992
Page 2
In conclusion I agreed to respond with our plan to complete the touch-up project.
Our plan is as follows:
All of the disturbad areas created by McCaw Cellular or its contractors that
were prepped and primed will be removed and re-coated in compliance with
the specifications as outlined in Dan Ervin's letter of November 26, 1990
which Is enclosed for your reference.
The co-ax cable will be repainted to match the water tank, color sample to
be submitted and pre-approved by RH2 Engineering. -
All rock chips that were prepped and primed by Roy Jones will not be the
responsibility of McCaw Cellular to re-coat. This agreement was and remains
between the City and Roy Jones.
Our projected schedule Is as follows:
Required submittals to RH2 by September 15, 1992.
Re-coating of disturbed areas; 45 days after receipt of the approved
submittals. (Not counting delays associated with weather, labor strikes or
availability of Inspections by RH2 Engineering.)
It is also understood that all existing paint splatters on the stairs, handrails, water
tank, surrounding asphalt and grounds Is not required to be removed or touched
up, a was agreed that in exchange for the aforementioned, the base of the water
tank was to be power washed. This has been completed and approved.
I hope that our plan meets your approval and I would like to thank you for
cooperation in resolving this outstanding issue. {"...
r'o.n
Sincerely,
J�. Klrsten
Senior Project Manager
enclosure - -
c: Dan Ervin - RH2 Engineering
Chuck Adams
Brad Chiistoferson - Buchanan -
r
: .
kNGINEERS
MANNERS
-� S ENfIM
1
i
11M.16(.e78)
November 26,1990
Mr.Dan Burch
MC CAW CELLULAR
617 Eastlake Ave. E.
Seattle,WA 98109
SUBJECT: West Rill Reacrvoir Recoating
Dear Dan:
This IUtter summarizes our meeting on November 16, wherein we discussed the antenna
Installation and touch-up painting at the Nest Hill Reservoir in Renton.
It is our understanding that McCaw CeCular will remove the coatings that were previously
applied as a touch-up attar the antennas were relocated in 1990. This touch-up paint is not a
good color match with the existing costing and further it was not inspected by Renton personnel
to verify that it is a proper product,or that it was installed properly.
I McCaw Cellular will retool the disturbed areas with on approved coating system that is
inspected by City personnel. Before any additional coatings are applied,McCaw Cellular will
submit shop submittals to RH2 Engineering,Ibr approval and a preconstruclion conference will
be required with the coating applicawr prior to starting work. In addition all work and
materials will be performed in accordance with the attached specillcations.
Thank you for your cooperation. Please call if you require further information.
Sincerely,
RH2 ENGINEERINQ
Danial Ervin,P.E.
cos , . ,Ron Olsen,City of Renton 't
Ray Sled,City of Renton i
encl.: Coaling specirienlions
RH2 ENGINEERING,P.S.
stsl Milt Avenue N.E. . .ore 100 Opportunity Building • Redmond,WA 90052
I:nAI 869.1 - • oogiiil.n+t+ . tnv +nn aen••.�
I ... . ._ .-...,.....u. . ..N.- -.._«._. .:.-
elm `
r
I ,
I
w 'I
4
y
r 11{1.15(.479)
WEST' HILL RESERVOIR
FINISHES AND RECOATING SPECIFICATIONS
r GENERAL
I
J, THE WORK COVERED CONSISTS OF PROVIDING ALL MATERIALS.EQUIPMENT.AND LABOR TO COAT ALL
AREAS OF THE TANK EXTERIOR THAT HAVE PREVIOUSLY BEEN RECOATED BY McCAW CELLULAR OR
THEIR AGENTS. '
COATING SHALL BE DONE STRICTLY IN ACCORDANCE WITH THE MANUFACTURER'S INSTRUCTIONS AND
IN A MANNER SATISFACTORY TO THE OWNER
ALL SAFETY PRECAUTIONS STATED IN THE MANUFACTURER'S PRINTED INSTWICTIONS SHALL BE
CAREFULLY OBSERVED. ADEQUATE VENTILATION AND LICHTING SHALL BE PROVIDED AT ALLTIMES.
ALL MATERIALS SHALL SE BROUGHT TO THE JOB SITE IN THE ORIGINAL SEALED AND LABELED
CONTAINERS OF THE PAINT MANUFACTURER AND SHALL BE SUBJECT TO INSPECTION BY THE OWNER.
THE CONTRACTOR SHALL PROVIDE IN ADDITION,ONE UNBROKU4 GALLON CONTAINER OF EACH TYPE ..
AND COLOR OF PAINT AND EACH TYPE OF SOLVENT AND THINNER USED. PAIN SUPPLIES SHALL BE
STORED AS APPROVED BY THE OWNER
SUBMITTALS
THE CONTRACTOR SHALL SUBMIT,PRIOR TO THE BEGINNING OF ANY PAINTING OR COATING.A LIST
OF COATINGS AND MANUFACTURERS HE INTENDS TO USE FOR REVIEW BY THE OWNER. THE
APPLICATION EACH COATING IS INTENDED M ANY SURFACE PREPARATION, NUMBER Of COATS.
f METHOD OF APPLICATION,AND COATING THICKNESS SHALL BE INCLUDED.THIS INFORMATION SHALL
BE SUBMITTED IN ACCORDANCE WITH THE REQUIREMENTS REGARDING SHOP DRAWINGS INCLUDED
HEREIN.
SU ACE PREPARATION
ALL SURFACES SHALL BE PRETARED IN ACCORDANCE WITH THE RECOMMENDATIONS OF THE ;.
MANUFACTURER OF THE COATING TO BE APPLIED TO THE SURFACE.OR THE SURFACE PREPARATION
REQUIREMENTS OF THESE SPECIFICATIONS, WHICHEVER ARE STRICTER. ALL PREPARATION EDGES
SHALL BE STRAIGHT AND UNIFORM AND SHALL FOLLOW THE ALIGNMENT OF ADJACENT STRUCTURAL
MEMBERS OR WELDS TO MINIMIZE VISIBILITY. _
COATING QUALITY
THE PAINT AND PAINT PRODUCTS OF TNEMEC COMPANY JF KANSAS CITY,MISSOURI,MENTIONED IN
THESE SPECIFICATIONS ARE INTENDED AS A STANDARD OF QUALITY.
I
k
i
)
r
CITY OF RENTON FINISHES AND RECOATNC SPECIFICATIONS
1 WEST HILL RESERVOIR NOVEMBER 1990
BLAST CLEANING ABRASIVE
THE CONTRACTOR SHALLCOMPLY WITH ALL APPLICABLE FEDERAL,STATE AND LOCAL.AIR POLLUTION
j AND ENVIRONMENTAL CONTROL REGULATIONS FOR BLAST CLEANING,AN7 DISPOSITION OF SPENT
AGGREGATE AND DEBRIS. THE CONTRACTOR SHALL PROVIDE THE OWNEk WITH A LETTER STATING
THE METHOD AND LOCATION OF DISPOSITION OF SPENT AGGREGATE AND DEBRIS, SPENT BLAST
MATERIAL SHALL BETRAN5n. RRED DIRECTLY FROMTHE RESERVOIR INTERIORTOTRUCK FORDISPOSAL.
NO SPENT BLAST CLEANING ABRASIVE SHALL BE LEFT ON THE RESERVOIR SITE GROUNDS OVERNIGHT.
WASTE PRODUCTS
AT LEAST 10 DAIS PRIOR TO STARTING ANY SURFACE PREPARATION ACTIVITIES,TMF CONTRACTOR
SHALL SUBMIT A WASTE HANDLING PLAN TOTHE ENGINEER FOR REVIEW AND APPROVAL THIS PLAN
SHALL OVTLINE THE W'ASTESTHE CONTRACTOR EXPECTS TO GENERATE.THE METHODS TO BE USED TO
COLLECT AND COVTAIN THE WASTES,TRANSPORTATION METHODS, AND DISPOSAL PROCEDURES,
INFORMATION REQUIRED IN THE PLAN INCLUDES BUT IS NOT LIMITED TO,METHODS FOR SURFACE
PREPARATION, MATERIALS TO BE USED IN SURFACE PREPARATION (LL TIES OF ABRASIVES),
{ MATERIALS TO BE USED FOR COLLECTION AND CONTAINMENT OF PAINT CHIPS, SPENT AV IVE
MATERIALS,WASTE CIIARACTERIZATION PROCEDURE AND PROPOSED TRANSPORTATION METHODS.
THE CONTRACTOR SHALL PROVIDE A COPY OF THE HAZARDOUS OR DANGEROUS WASTE MANIFESTS,
FOR ANY WASTES DESISNATED AS BEING OR CONTAINING HAZARDOUS OR DANCEROUSCONSTITUENTS
IN ACCORDANCE WIT1-THE APPLICABLE FEDERAL.STATE.AND LOCAL REGULATION'S,INCLUDING,BUT
NOT LIMITED TO,40 CFR 261 AND 262 AND WAC 173•200L70. IN ADDITION THE CONTRACTOR SHALL
PROVIDE A CERTIFICATION(S) OF ACCEPTANCE FROM ALL DISPOSAL SITES TO WHICH ANY WASTE
MATERIALS HAVE BEEN TRANSPORTED.
THE CITY OF RENTON WILL HAVE THE RIGHT TO APPROVE OR DISAPPROVE OF THE TRANSPORTATION
AND DISPOSAL METHODS AND THE DISPOSAL SITE SELECTED BY THE CONTRACTOR
THE CONTRACTOR SHALL MAKI PIS OWN ARRANGEMENTS FOR DISPOSAL SUBJECT TO SUBMISSION OF
PROOF THAT THE OWNER(S)OF THE PROPOSED SITE(S) HAS A VALID FILL PERMIT ISSUED BY THE
APPROPRIATE GOVERNMENTAL AGENCY. SUBMIT INTENDED HAUL ROUTE PLAN,INCLUDING A MAP
OF THE PROPOSED ROUTE(S). PROVIDE WATERTIGHT CONVEYANCE FOR LIQUIDS,SEMILIQVIDS, OR
SATURATED SOLIDS THAT TEND TO BLEED DURING TRANSPORT.
CLEANING AND DISPOSAL SHALL COMPLY WITH ALL FEDERAL. STATE, AND LOCAL POLLUTION
CONTROL LAWS. PROVIDE ACCEPTABLE CONTAINERS FOR COLLECTION AND DISPOSAL OF WASTE
MATERIALS,DEBRIS AND RUBBISH.
SUBSTITUTIONS
SUBSTITUTIONS OF THE COATING OF OTHER MANUFACTURERS SHALL BE CONSIDERED ONLY IF
EQUIVALENT SYSTEMS OF COATINGS CAN BE PROVIDED,AND ONLY IF A RECORD OF SATISFACTORY
L�
I"r
1 ,
I CITY OF RENTON FINISHES AND RECOATINC SPECIFICATIONS
1p+ WEST HILL RESERVOIR NOVEMBfR t990
p EXPERIENCE WITH THE SYSTEM IN EQUIVALENT APPLICATIONS IS AVAILABLE.
COLOR
THE COLOR OF THE NEW COATING SHALL MATCH THE COLOR OF THE EXISTING COATING.
MATERIALS
f
SURFACE PRE'(RAI ION SPS(COMMERCIAL BLAST),EXTEND.A-LEAST 12"BEYOND DAMAGED AREAS,
1 TWO COATS 20.1235 POTA-PDX PRIMER
2 TO S MIL DFT(EACH),6 TO 6(AIL OFT(TOTAL)
ONE COAT ENDURA SHIELD(70)
i 1S TO 2S MIL DFT
INSPECTIONS
INSPECT ALL SURFACE PREPARATION STANDARDS FOR PAINTING STEEL SURFACES, VIS-1 BY THE STEEL
StRUCTURES PAINTING COUNCIL(SSPC)SHALL III USED AS A VISUAL STANDARD FOR INSPECTION OF
SURFACE PREPARATION OF METAL SURFACES,
1
t EACH COAT SHALL BE INSPECTED PRIOR TO APPLICATION OF THE NEXT COAT. AREAS FOUND TO
CONTAIN RUNS,OVF.RSPRAY, ROUGHNESS, OR OTHER SIGNS OF IMPROPER APPLICATION SHALL BE
REPAIRED OR RECOATED IN ACCORDANCE WITH THE MANUFACTURER'S RECOMMENDATIONS.
THE COMPLETED COATING SHALL PRODUCE A MINIMUM DRY FILM THICKNESS IN ACCORDANCE WITH
THE SPECIFICATIONS AS DETERMINED BY THE MICROMT THICKNESS GAUGE OR COMPARABLE
INSTRUMENT. IN AREAS WHERE THIS THICKNESS IS NOT DEVELOPED.SUFFICIENT ADDITIONAL COATS
SHALL BE APPLIED TO PRODUCE IT.
THE COMPLETED COATING ON METAL SURFACES SHALL BE INSPECTED BY THE CONTRACTOR IN TIIS
PRESENCE OFTHE OWNER FOR PINHOLES AND HOLDAYS WITH A TINKER AND RASOR OR OTHER LOW
VOLTAGE(UNDER 100 VOLTS)HOLIDAY DETEC Uk AREAS FOUND TO CONTAIN PINHOLES SHALL BE
REPAIRED OR RECOAIED IN ACCORDANCE WITH THE MANUFACTURER'S RECOMMENDATIONS
COMPATIBILITY OF COATING
THE CONTRACTOR SHALL BE RESPONSIBLE FOR COMPATIBILITY OF ALL PAINT PRODUCTS.
A2$.FTTANCI
t
ACC€"TANCE OF THE COMPLETED COATINGS SHALL BE BASED ON THE [-ROPER APPLICATION AND
PROPER PREPARATION OF THE COATED SURFACES, AND A FINISHED PRODUCT THAT DOES NOT
CONTAIN;RUNS,DRIPS,SURFACE IRREGULAR]TIES.OVERSPRAY,SCRATCHES,PINHOLES,HOLIDAYS,AND
OTHER SURFACE SIGNS THAT DETRACT FROM THE OVERALL APPEARANCE OF THE FINISHED PROJECT.
J
. Lu:6
i �•5,
A+>',"#A#wr p
nl'1'avldr.lrcnue 1
December 31, 1992 ro x.,.•nX
4 11k,VA urnw
\b nl�• Xi
Ronald Olaen
Water flinty supervisor CELWLAROM*
! City of Renton
Public Works Dept rwsrdxs ivrulwln•
200 Mill Averse South
Renton,WA 98055
REF West IN Reservoir Water Tank
Dear Mr.Olsen
t Please note that check no 252459 for the sum of$4,427 58 issued to the City of Renton
Utility Division is reimbursement for lank painting inspection and should be directed to
! RH2 Engineering }
I have recently i"eived another request for payment of$2,926Ilnm RH2 for inspection
services I am concerned about the accumulating costs of these inspection services To
date,Cellular One has paid for inspection services amounting to SS 178.08. The cost of
the tower painting was$1 1,645 plus tax Inspection services have equalled 70a of the
actual painting contract
I did not receive detailed breakdowns of hours for each billing,but review of the most
1 recent billing indicates visits at 3 times per week 'rho site visit on 10.16 indicates a two
hour charge even though no work was performed
I hive halted payment on the most recent billing until I receive on adequate osplanation for
these charges
You may reach most 3g9 t107 t li
Sincerely,
Tim Davies
Project Manager
r
a i
r �
f
ai�ei� 5ia�u IPI IN vnn E-ao.�c,
I -
i •»
t i
CEI.WLAROM' k inc.
EwEE, ,ilWY.CfE. 253297
Ql�t_E I N
SKY IXAMY
MY m TM!OHMS OF
NOTNEOOTIAlt! C+1�1 R!,3'•.; 7 ON
r,tt�ncl+n, _
rwn ur�wnaw ww .�i`...��s+•.l°:UY ti ` G.I
�MLL,M{I
r.�..it-Y..4..'.-1..T. �L1_t_L---r--r•I Ti'+•�'�
u Si " TWt �el I , Ll�
�..L'.
IST,
_
• ru. t . cl wr' ,w.,:wg? n
�'y'�yy •.,fir
NiVansmlttat Memo h"'q•
1 �T.ueRr Na,p�r• �r-�r.K.- ►lo�arl� . ; .
I11(611.1 �..) •N/�. o.ra w W *'• 5e 4
Mt
1Y�9'-1'7tJl '4"r. m•4 I h`4.1 Mw++.v77-b^or
'��Kff', iiLl.Ul/��Wlc i�VAr16•. a'�"io..r I.la++ ❑w Qanrrr
ter
-e•�.. w:,�.t ..trwr/ityt. lJYI4/Ol� # (��� _ Y n1GW. 14', Ickly
.ICU r .�..,J..�.,
Z�
.�...,,,.:..��. """ yQ'�![�+•/tfl� fix, ..
y
�fl/I A!rti
� '•1.- . ":F.11 hY.11 llN LI .l a r r
I
RNx . ..,r
G.al! 6 If-in
?felt chaff. it
ne/ei cRukJ , rr,v,,
h*Cl N1NrhO1'1 vho-%V94� f0protj
CELLULAROW Mcc w()Wkdw
=n.Nkad"Inc. �1'ttww►tlwl
ZV
'A M/ rMrrNWNMr N NMI
II O."O'bu
To" 0�n :.nxe ulu i nl, r,r a ire i 1 1•. 20005994
ouooiq
evINACM .. .r+:e•, •o
A
Aa TO M aCITY Oft KNIM
llollll
HILL. AVE" tOU14
R"NTON, NA •1�]S b SA7
I"T
i
r .
i. yj7]•yye `
A
SA.
rt. •
• �RNY ENBINEERINB TEl No.708-869-7769 ',,,vy lun 24.94 9 55 Nn •uVl Y.OI •'��, °'
, r
r
q.;
f aNi lN67 N(ta1M0, A•S•
Ieo TH Out Ht. Sulle lot
Nt ONOND. Me feet, -
I
((es) see-14tf •fa-•tat
Juno 24. 2104
Fade number f
k
' CITt Of AINTON
olThl IINDA y(1NIN03740
at$ N111 AV(NUt SOUTH ATTA.• AktK NO"'"
trio
PINTO", WA %@$tb rAk ;O•S '25+( !
•a0.1(CT NO. 1144t0 %CC Ct11Ut.Aa ON( ••YtaT HILL
Document Oat* - coal CroOlt -
I In lc•
eeas 11•10.91
fs 1-I0-01
3la4a4..0a4
invoice o it
j tnvte• 9246 a-ts-N %1$.ea y�.{tT•�
• ' I invoice teal r-•s-sa 1.141.a•
Invoice Sato 6-14-92 tee.af
invoice IF30 1-00 t, a 1So,at
- Invoice at
tot] It-ee•t, IW
Invela• See4 11 t,r.
-la•f, ,, ee �la0 a ,4AW
fJ,N ace t e•-•a
invoice 10100 %a-la-fa I.661.49 Invoice %toff 1-tt-13 11.7b IC-41*I S"?l
DBMS it I'll
1..1.lh.dLLR3Lt••--- br'- a-]e-yy _ t Mkt A.J
invslao 10441 4-11-03 lSa./1
Credit memo 1 S-03•07 :.•la.��+MaOwW --
jytn Nae•lnt __LtRti a-ecru _.
raune• 1.116.10
Valance duo I.11a•Sf
Current 30-at says 66^01 days 00-119 da,s Ii•11 toy
lick'• '111e('aw ;tcll„InR?ra �.l �SO.rat3 �+ 1'1v l,1,1 .1� I«�2v t1aJ
Iv hire 1,4 V7 f1 P4 C,�hl ore llal�fr)roe, ,ah,e 1�..d. �r+cJ 50
1hA'..,., ''41!,.0 "� t, y>n,d ♦'.r p•!„ (Cl,616N• L0141A44, t,q'LuJJ
(GG., .`.l,l (.1,,, ,•ai M"� (alay�w,Cawh(d• f%\C';.JJ "v.r IlA'd .,rfif. Jz
'b,r WA,, 4-
ll.r F..rl,,...: .wd.� a. 1'N2 w,a«.�e: No 6,IJ; ,.. 11.. arsa.l..•► ej
Iltt"J 00 -A,,..Nb ISO 50 e;dA.14.d +. '`�tC^W (4llnfAIOns -
f',. ( i�.�1A..^! .nJ.r1 l.,,l 1��f ,«I �411• I.,JNt, /♦��1�1la.SC
cf�#.t.,- � •-v Snw..A. r ✓•" -.. �f. . �eyamyn�ti sS•'RTIAT'... 'y�.-
r - -
10/70/92 SE11/RENTON STE 102V 44,427.5E 1 $4,427.50
it rp•Y✓. Aces+.t�
POP/.59oi S/y�Lw
Vendor Numbers 174440 Check Nvmbe`t 232459
CELLULARONt• oo "s +Wow' voc
• p,o�lo�C e0 232439
9wnb.m CF10P015% 252459
DATE,6 DAY _YN -----q,q27 DOLLARS AND 38 CENTS— --
_
11/20/92 64,47.3
MY EXACTLY
MY TO t E ORDER OF �wfGl" / H •
• CITY OF RENTON
200 MILL AVENUE SOUTH 1. +
UTILITY DIVISION
RENTON, WA 98055 """'^"^"'0°"•
F1N9t ANON IMIIpML W�(
byF(„LLNC
p• 252459��• 1:053i0i56U: 49985 �53i2��• ,
i
1
1
C
1
1.
rg
N 7'
CITY OF RENTON
iF
'!L Planning/Building/Public Works 1)epurtment
I` Earl Clymer, Mayor Lynn Guttmann,Adminlsintor
1 . .� — - ------ - -- •,'`�_
h
1 Y ta* j.�
December 1 1992
McCaw Cellular Communrcutions, Inc.
617 East Lake Avenue E n.r
Seattle, WA 98109 w1r;
L ATTENTION; Taut DAVIES
SUBJECT: REN7 ON CELL SITE SECTONIZATION t-
WEST HILL RESERVOIR
Dear Mr. Davias'.
I am forwarding Invoice No. 9984 dated November 18, 1992, from RH2 Engineering in ". +
the amo,ni of $2,926 for inspection services in regard to completion of work by
Cellular One at our West Hill Reservoir.
Also attaches is a copy of a letter agreement from McCaw Cellular Communications
dated February 18. 1989 agreeing to pay for this service. "
It would be mare efficient and less costly if you pay RH2 Engineering directly, rather
than running this through our books.
If you have any questions• please call me at (206) 277.6207, Thank you
Sin�c/eJr�ely,(,/'�{� � ••
Ronald L. Olsen .3:.
i water utility Supervisor
CC: Rift lnanNmq
200 Mill Avenue South • Renton. Washmaton 98055
4W
�-
r
.- I
_ ,
';
k a 71
i
Mj A_ M
1
r �
•
iln .•unb e. d in 14UUr,
1€
[�', U1 n •1.� �:�<'.l: 1149 �1�1 .I�� Uan1. I It. IIv1n Y.nll
IIt .i.rr ,.n i 1 11 I'1 .'q
nn P.Uu� I It, Irvlll 3.(IU 11�11.uu
I Ir In•, 111,
lu r 1/ Y('C 1144,in1,I'll 11ollI •I It. IIvl❑ 3 PO
Ifi'•p, , I A •'111 b. •,• roo.11nd- 1
ml
F.
I
I
i
I
I
1
I
c1 CITY OF RENTON
;R Planning/Building/Public Works Department
Eul Clymeq Mayor
— I,yea C.ullmaoa,A11mIMslnlw
Septembet 23,1992
McCaw Cellular Communicalioras,Ina
'iB�1Yu4i�aninnn--{iewtR'ftmrr-
ionr50R'
'veattle,W—hint"W'sai19-._.
Nubjecl: Renton Cell Site Serloriutian
West Hill Reservoir
We we forwarding Inmice No 97,19 dated September g,1992,fmm R112 Fngheering in the amount of 17$n,S0
fur inspection services with completion of work bw Cellulm One at our West liill Reservoir.
Also,attached h a copy of a lenet agreement from Mraw Cellular Conontoucations dated February It,19gq
agreeing to pay for litir service.
11 would be more efficient aml lexs ctmily if you pay Rl12 Fngimenlg directly,Ialhet Ilual naming do,tluuugh
our bmLr.
If you hoe any Questiuns,please udl me to 277-6207 and Rick Morello at 277-6208. Thank you.
Ve truly yours,
,tea'► �®,Pw,.
Ronald L.Olsen
Water Utility Supefvimn
lF.U.ONE/RI O rm
AIIKlurrmu
n. alu rapmenq
ReCAPw Cellular Cler♦aeimeime, tee.
Cory. Ottime
5400 Cerillm R.
RiralerN. Na +a033
L.. r IM M81 Avenue South Renlun, Washington 98o,,
5 a �
r S •
{
'� CITY OF RENTON
i Planning/Building/Public Works Department
Earl Clymer,_Mavor Lynn Cultmann,Administrator
September 23,1992
h - McCaw Cellular Communication"Inc
100 West Harrison North Tower
Suite Sflll
- Seattle,Washington 98119
Subject: Renton Cell Site Secloriratiun
West Hill Reservoir
We are forwarding Invoice No.97,19 dated September&1992,form R112 Enifineering in the amount of M.S0
for inspection services with completion of work by Cellular One at our West Hill Resersoir.
Also,attached is a tnpy of a letter agreement from Mcaw Cellular Communication,dated February 15,1989,
agreeirgt to pay for this sersice.
It would be more efficient aml less a mly if riu pity R112 Engineering directly,rather Ihmi rurming this tluough
our banks.
If you hale any questions,please call me at 277-6207 and Rick Moreno at 277 621Rf. Thimk you.
Vt t lyyours,
WE
Ronald L.Olsen
Water Utility Supervisor
CUL ONV RLO:nn
AirMlnnnn
RHt 1.lp nor
200 Mill Avenue South - Renton, Washington 98055
Zx^Rri/
�aM4�
>�. 4y'S• �
r
r'.
CONCURRENCE
DATE
, NAME Et
RH2 ENGINEERING, P. 5,SUITE 200
8383 158TH AVENUE NE -�
r; REDMOND, WA 98052
fff� Invoice number 9739
p . September 8, 1992
p Page number 1
Project 114.400.00 MCC CELLULAR ONE -WEST HILL
CITY OF RENTON v
200 MILL AVENUE SOUTH f
RENTON, WA 98055
,. ----------------------------------------------------------------------
PROFESSIONAL SERVICES: ��. Hours Rate Amount
PROJECT MANAGER E V! '
Daniel R. Ervin 9.00 77.00 693.00
WORD PROCESSOR it
Beverly Kay Heffington .50 34.00 17.00
SERVICES TOTAL: 0.50 710.00
REIMBURSABLE EXPENSES: Amount
In-house mileage 36.00
In-house Computer 4.50
REIMBURSABLE TOTAL: 40.50
Total InvolOe S 7S0.SO
l� J
d la
a,
u1I•("irj6 Pt-'tP
ei
n ]
rl4 a�4 i
!o
1
,•r
U.••I (AI i y
lent : (Allr
OI. I \,�. MCI II'll BP.inl
<lhul ,vd 'I>: <AI I >
r (Unu .lIf I (AII )
o '
(01111 .ed (AI I +
h-. glen - d (AIIo
; . (111111 Wit />: (At I >
!t <I lnm.elit P>: <A11 >
(urlll st>d 4>: <AI I
k
I7„I, Itrn U/ 3u g.' lhr owl 11 Ihu Ilft ?/ •1. Ilour
,I
Utl 'I. ,I" UCVCI IY 1<dY iH:l 11IIJ lan
y,, lol lcl In du(• Nlt stcn,
uP uI '17 1!.vucl I7. Irvin
Ll li; YI'. II 10 rhr•Ck if OQI I.Ss •'.j1j1
UP iP '.r.' hanlrl II. Irvin
Ylylt t0 IPVI+• 9,qt)
• �.p,llluSl 1'I ogt rye_
U>1 •1. I>,lnlcl it. Ilrin A_0U
vl .11 wl it' JOP Kit Alen, I ('It I, ,Ind
I r,111 imII pr eviou,, UUUfr ypOnllr:u,:c albl
.,Ilrcl I I.:,yl loll•..
Iutals U•gp
I
j
+Otrleml>er a, 1091
1'AyR 1 y
e
a_
3
"
,
I
4 I
1
l
RH2 ENGINEERING, P.S.
C,y SUITE 200
0303 IOUTH AVENUE NE
REDMOND, WA e8052
Invoice number 0e04
I November 16, 1002
,. Page
I
1
� I Project 114.400.00 MCC CELLULAR ONE -WEST HILL r`1
`. CITY OF RENTON i:p`1 01992
I
200 MILL AVENUE SOUTH CITy OF RENTON
RENTON, WA e8065 Engineering Dept.
PROFESSIONAL SERVICES: Hours Rate Amount
PROJECT MANAGER E VI
Daniel R. Ervin 34.00 77.00 2,926.00
SERVICES TOTAL: 34.00 2,e2e 00
Total Invoice S 2,920.00
I
k
I
I,
J
ss
s
SQA,I vw .i�.t1
�T� f
r+ 1
CITY OF RENTON
Planning/Huildtng/Public Works Department
C` ti� Eul Clymer, Mayor Lsysa Gunman,Administration
I"
Novanhcr 30, 1992
McCaw Cellular Communications,Inc
617 Fastlake Ave.E.
Seattle,Washington 98109
Ater. Tim Davies
r. SUBJECT RENTON CELL SITE SECTORIZATION
WEST HILL RESERVOIR
Dear Tim
i
1 am forwarding Invoice No 9984 dated November 18, 1992, from KH2 Engmeenng in the amount of S
2,926.00 for inspection services with completion of work by Cellular One at our West Hill Reservoir.
Also,attached is a copy of a Inver agreement flan Me Caw Cellular Communications dated February IS,
1989 agreeing to pay for this service.
It would be more efficient ant less cmuly if)ou pay R112 Engtmcnng dtrcetiv, rather than running this
through our books. .
If you haw any questions,please call me at 177.6208. Thank you. -
Very truly Doors,
Ronald 1, Olsen
Water thdtty Suprmsor I(
hlirw tiniMi MA
tX�dnn,Y
a am Fop ,
200 Mill Avenue South Renton,Washington 911051
L�
wow»j _•
I
RH2 ENGINEER?NG TEL No .206-869-7769 `nn 11 ,95 ':49 No .001 I' .
r '
RN2 ENGINEERING, P.S.
8383 1581h Ave, N.E. • Suits 200 Opportunity Building • Redmond,WA 28052
(206)869-1488 • (206)453-0241 FAX(206)869.7769
FAX COVER LETTER
I
Date:
I h ►NON transmit the or,;omponylnp popes) to:
Name: . .�Kareno _._.
Fax Number: T Follow-up Number:
From: _ lerri Hooper
Total number of popes honsmltted, 'neludlnp cover: 3__
I
I
If you do not neelve all pages, please cell us lmmedlate/y
CYent/44sb!♦et I Mc"W Cellular
ANEMIA
Our Flee NO;
Comments:
Per your fax of 1/6/93 attached is Dan's reply to Tim Davies,
J
l�
r
34t�r
FH2 ENGINEERING TEL No.206-e69-7769 Jar, 11 ,93 7:49 N0 .001 P,02
i
musiuRs
PLANNF0.S
SCIEh'11STS
January 8, 1993 coy
McCaw Cellular
htr.Tim Davies
617 B.IAka Avenue B.
Salve, WA 98109
Subject: City of Renton
West Hill Reservoir Water Tank
Inspection Services
Dear Tim:
As you requested, enclosed is a detailed breakdown of the hours and charges for Inspection
services on the above rereramed contract Please note that we were asked to perform daily
inspections at 3,00 pm,unless otherwise nodfled by your contractor.These wen several instances
when the contractor did not work,but did not notify us that an inspection was not required.Our
time was charged for these unnecessary trips.
Most of the inspection visits occurred at 3:00,although on some days,two visits were requested
by your contractor.It is a two hour round trip from our office to the reservoir site. Most visits
Included IS to 20 minutes of on-site inspection, and an additional 20 to 40 minutes to report
progress to the City,and perform our own administration and billing.You will,therefore,notice
that most site visits range from 2 to 3 hours or billable time.
Our inspection services Included the following items:
32.3 hours or on-site meetings with McCaw Cellular and Buchanan Construction
personnel to discuss previous eating problems, costing requirements, inspection
procedures,and City coordination issues.All of these meetings were requested by McCaw
Cellular.
9 hours of angineering services to develop specifications for the coating system,review
shop drawings and material submittals,and ensure compliance with the hazardous material
disposal requirements.
NONr�N�wur
R142 kSUN'URt\(;,P.S.
Solt Isl,n Mrnnr V! • UpR)tin Pnnnnunm lmLl„no . N1 Li...n,l
I
J
1 * �
RN2 ENGINEERING TEL No .:pb Nc,v 7�r� r " N; .001 P.03
Mr. Tim Davies
January 8, 1993
Paso 2
72 bow of on-sits inspection, including travel, coordination vith the costing supplier,
biMns sumturiet,and progress meetings with Renton staff.The Inspection services wen
performed at the request of the City of Renton.Daily inspections were required to verify
surface pmpt srion prior to each day's matins application-
1 hope We information is sufficient for you to process cur payment.If you have fuller questions
please call either me or Ron Olsen at tEe City of Renton (277-6207). Thank you for your
consideration.
Sincerely,
RH2 ENGINEERING,P.S.
vvH tY Il V WbR.
Daniel R. Ervin.P.B.
Hncl: Mrs Summaries
i
asurrwavr+w
I"
1
CITY OF RENTON
Planning/&tlldinS/Public Works Department
eNl clrafef, Mayor Ey11a f'.Wnlaaw AMIAUEMN
January 27, 1993
McCaw Cellular Communications,Inc
617 East lake Ave E
Seattle,Washington 98109
Ann Tim Davies
SUBJECT: RENTON CELL SITE SECTORZATION AT WEST HILLS RESERvoift
Dear Tim
We are forwarding Invoice No 10207 dated January 18, 1993, from RH2 Engineering in the
amount of $31 75 fur inspection services with the completion of work by Cellular One a1 our
West Valley Reservoir.
Please pay RH2 directly, rather than routing this payment to the City of Renton per attached
copy of agreement letter dated February IS, 1989, agreeing to pay for all such services.
If you have any questions,please all me st 277.6207 Thank you
V�enry/truly yours,
k�^
Ron O,>ison,
Wet«LRRay supervnoi
CN6onWrm
AnschrRM,t
LETTER D074.InA i"i W
MW
NO M41 Aveaw South•ReataE,Washinpotf 98055
I '
r.�
ti
RH2 ENGINEERING, P.S.
fu; SUITE 200
8383 158TH AVE NE
REDMOND, WA 98052
Invnice nL. Lif 10207
January is, 1993
Page number 1
Project 114.400.00 MCC CELLULAR ONEf-WEST MILL
CITY OF RENTUN (�gB"11
200 MIL;. AVEAUE SOUTH
RENTON, WA 98055 .IAN Z2 1993
CITY OF RENTON
--- Engineering Dept.
PROFESSIONAL SERVICES_ hours Rate Amount
______ __________
y WORD PROCESSOR II
Beverly Kay Heffington .50 34.00 17.00
EDITUR
Janette R. Barkley .25 41 .00 10.25
-----
SERVICES TOTAL: .75 27.25
--- --------
REIMBJRSABLE EKPENSFS:
______________________ Amount
In-house Computer
4.s .
RE WBURSABLE TOTAL: 4.S0
GCIC :'. i.t�::L:_ Total Invoice S 31 7S
I
I
�{rvr
n
VIM .
CITY OF RENTON
I
� Planting/Building/Public Works Department
Larl Clymes, Mayor _Lna GNUWA044 AdWYIrfMr
March 24. 1999
Mr.Tim Davies
Cellular One
+ 617 E, Lak^Avenue E.
Seattle,WA 98109
Subject: Nest Hill Reservoir Water Tank
Inspection Requirements `tr
Dear Tim:
This letter is in response to your letter of March 11. wherein you requested additional information
regarding inspection requirements for the West Hill Reservoir Recoating Project. This letter will identify
the need for daily inspections and the selection of inspection personnel.
Pow
The integrity of the coating on the West Hill Reservoir is one of the most important aspects of its
construction. It protects a$2,000.000 investment by the cilimits of Renton The original coating was
de-raged by Cellular One construction activities during the retrofitting of panel antennas. Coating repair
was required under the C7ty's operating agreement with Cellular One.
Coating integrity is most affected by surface preparation prior to pai.oing, and the method of coating
application. The surface must be prepared by sandblasting to return,c all rust,mill scale and contaminants.
Rust begins forming immediately after the surface is blasted,therefoi„the coating must be applied at the
end of each blasting session each day. Your contractors, 4,, Iwo previous attempts to coal the
Reservoir and repair your construction damage,did not follow , wm,ing or applic„_ .procedures
As a result of this,we required hat daily inspections be performed oaring the mad coating repair attempt,
to verity that proper surface preparation and application procedures were used. It was therefore necessary
for our mating inspection specialists to visit the site at the end of each blasting session,each work day,
to verify that our construction standards were maintained.
The daily inspection requirement was identified in RH2 Engineering's original project specifications in
November of 1990.The specifications were accepted by Joe Kinten in a letter to our office on September
2,and later by Buchanan Concoction in a letter dated September 15th.I have included copies of these
lencm for your reference.
We suggested,a d Cellular One appms A,the use of RH2 Engineering in Redmond for coating inspection.
RH2 Engineering was the reservoir designer and m such they were completely familiar with the existing
coating system and its surface preparation. Their familiarity was necessary to guarantee that the coating
repairs were perfom:ed in a manner that would match the quality of the original coating system.
rpa�«ma.,vm sea
200 Mill Avenue South - Renton, Washington 48OSS I
_ �J
r
Mr. 7Ym Davies
- Mash N. 1993
Page 2
It is not unusual for the inspection on Otis type of work to represent a large percentage of the construction costs. We have reviewed the invoices and time charges by RH2 Enginwring .md they have performed
on uhedulc, with short nods, as r qumted. Cellular One should be sadslied with the work that wait
performed.
Please let me know if you need additional infunnation.
Sincerely,
Ron Olsen
Utility Engine.]
k
cc: Dan Ervin,RH2 Engineering
Admim
wrn w.aw�vm�om
�J
r,
a
P u x
t
.4
h r
R..k,&,rD cY:
RH2 EhiGWEFRIN9, P.S.
RECEIVED
Dfia Tx wtanmw
September 2, 1992 file H0. //*/J
Mite I Ssan:
` Mr. Ron Olson, City Engineer
t City of Renton
200 Mill Avenue South u omsnou�urs
Renton, WA 98055 __ .--.
RE: West Hill Reservoir - touch-up painting
l
Dow M% O:so.,:
1 This letter summarizes our meeting on August 25, 1992, wherein we disc,ssed
the touch-up painting at Wost Hill Reservoir.
j At our meeting we discussed the past events and current status related to the
_ cellular antennas and co-ax mounted an the water tank and Cellular One's
obligations to touch-up disturbed areas to the tank.
Currently, the disturbed areas have been prepped and primed by a painting sub-
contractor, Roy Jones who is under contract to Buchanan General Contracting who
is contracted to Cellular One. Roy Jones did not comply with the specifications
that require inspection of surface preparation prior to painting. Nor did Roy prep
the surface in accordance with the specifications.
Dan Ervin of RH2 Engineering on behalf of the City of Renton has rejected the
work completed to date. It was also pointed out that the color selected to paint
the co-ax was not a match to the :Dior .rf the teak. Mr. Ervin made mention that
this was pointed out to us In prsvlous meetings In 1990 and direction was given to
re"int the co-ex cable to match ;hc axlating v.•ater to-.k. At Jro time of the
meeting I stated that though the color was not a match it could not be depicted
from a short distance. This was my opinion which was not agreed to by yourself
or Mr. Ervin.
n
Upon reviewing the project file it appears that reference to repainting the co-ax
cables to match the tank was identified in a letter summarizing the scope by our
contractor.
4
r
Mr. Ron Olson
City of Renton
September 2, 1992
Page 2
In conclusion I agreed to respond with our plan to complete the touch-up project.
Our plan is as follows:
All of the disturbed areas created by McCaw Cellular or its contractors that
were prepped and primed will be removed and re-coated in compliance with
the specifications as outlined in Dan Ervin's letter of November 26, 1990
which is enclosed for your reference.
The co-ax cable will be repainted to match the water tank, color sample to
be submitted and pre-approved by RH2 Engineering. ,
All rock chips that were prepped and primed by Roy Jones will not be the
responsibility of McCaw Cellular to ie-coat. This agreement was and remains
between the City and Roy Jones.
Our projected schedule 1:, as ;ollows:
Required submittals to RH2 by September 15. 1992.
Re-coating of disturbed areas; 45 days after receipt of tiie approved
submittals. (Not counting delays associated with weather, labor strikes or
availability of inspections by RH2 Engineering.)
It is also understood that all existing paint splatters on the stairs, handrails, water
tank, surrounding asphalt and grounds is not required to be removed of touched
up. It was agreed that in exchange for the aforementioned, the base of the water
tank was to be power washed. This has been completed and npproved.
I hope that our plan meets your approval and I would like to thenk you for ,
cooperation in resolving this outstanding Issue.
Sincerely,
I�W �
Joseph W. Karsten
Senior Project Manager
enclosure
c: Dan Ervin - RH2 Engineering
Chuck Adams
Brad Christoferson - Buchanan
A
r
. r �
IIH.IXAT9) ,, n3 n
( 4�r
WEST HILL RESERVOIR
FINISHES AND RECOATING SPECIFICATIONS
THE WORK COVERED CONSISTS OF PROVIDING ALL MATERIAL S.EQUIPMENT,AND LABOR TO COAT ALL
AREAS OF THE TANK EXTERIOR THAT HAVE PREVIOUSLY BEEN THEIR AGENTS. RECOATED BY McCAW CELLULAR OR
COATING SHALL REDONE STRICT.YIN ACCORDANCE W'TTH THE MANUFACTURERS INSTRUCTIONS AND
IN A MANVER SATISFACTORY To THE O%wER
i
c ALL : TETY PRFC.IST.ONS STATED IN THE niANUFALIURER'S PRINTED INSTRUCTIONS SHALL BE
CAREFULLY OBSERVED. ADEQUATE VENTILATION AND LIGHTING SHALL BE PROVIDED AT ALL TIMES.
ALL MATERIALS SHALL BE BROUGHT TO THE JOB SITE IN THE ORIGINAL SEALED AND LABELED
CONTAINERS OF THE PAINT MANUFACTURER AND SHALL BE SUBJECT TO INSPECTION BY THE OWNER
THE CONTRACTOR SHALL PROVIDE,IN ADDITION,ONE UNBROKEN GALLON CONTAINER OF EACH TYPE
AND COLOR OF PAINT AND EACH TYPE OF SOLVENT AND THINNER USED. PAINT SUPPLIES SHALL BR
t
STORED AS APPROVED BY THE OWNER
I �
SUSA�TIT'TA�
THE CONTRACTOR SHALL SUBMIT,PRIOR TO THE DECI.NNINC OF ANY PAINTING OR COATING,A LIST
OF COATINGS AND MANUFACTURERS HE INTENDS TO USE FOR REVIEW BY THE OWNER THE
A;PLICA71ON EACH COATING IS INTENDED FOR,ANY SURFACE PREPARATION,NUMBER OF COATS
METHOD OF APPLICATION,AND COATING THICKNESS SHALL BE INCLUDED.THIS INFORMATION SHALL
HEREIN.EIN.
BE ED 1N ACCORDANCE WITH THE REQUIREMENTS REGARDING SHOP DRAWINGS INCLUDED
SURFACE PP--�TION
ALL SUKFA,Li SHALL Brt PREPARED IN ACCORDANCE WTTH THE 4COMMENDATIONS OF THE
MANUFACTURER OF THE COATING TO BE APPLIED TO THE SURFACE OR THE SURFACE PREPARATION
REQUIREMENTS OF THESE SPECIFICATIONS, WHICHEVER ARE STRICTER ALL PREPARATION EDGES
HA
LL BE STRAIGHT AND UNIFORM AND SHALL FOLLOW THE ALIGNMENT OF ADJACENT STRUCTURAL
MEMBERS OR WELDS TO FIIMMIZE VISIBILITY,
COATIN -QUALITY
THE PAINT AND PAINT PRODUCTS OF TNEMEC COMPANY OF KANSAS CITY MISSOURI,ME NTIONED IN
THESE SPECIFICATION'S ARE INTENDED AS A STANDARD OF QUALITY,
r
r
r
CRY OF RENTON FINISHES AND RECOATING SPECIFICATIONS
WEST HILL RESERVOIR NOVEMBER iM
BLAST CLEANING ARRASNE
THE CONTRACTOR SHALLCOMPLY WITH ALLAPPUCABLE FEDERAL STATE AND LOCAL AIR POLLUTION AND ENVIRONMENTAL CONTROL RECULATIONS FOR BLAST CLEANINC,AND DISPOSITION OF SPENT
AGGREGATE AND DEBRIS. THE CONTRACTOR SHALL PROVIDE THE OWNER WITH A LETTER STATING
THE METHOD AND LOCATION OF DISPOSITION OF SPENT AGGREGATE AND DEBRIS. SPENT BLAST
MATERIAL SHALL BE TRANSFERRED DIRECTLY FROM THE RESERVOIR INTENORTOTRUCK FOR DISPOSAL
NO SPENT BLAST CLEANING ABRASIVE SHALL BE LEFT ON THE RESERVOIR SITE GROUNDS OVERNIGHT.
WASTE PRODUCTS
AT LEAST 10 DAIS PRIOR TO STARTING ANY SURFACE PREPARATION ACTIVITIES,THE CONTRACTOR
SHALL SUBMIT A WASTE HANDLING PLAN TOTHE ENGINEER FOR REVIEW AND APPROVAL. THIS PLAN
SHALL OUTLINE THE 1VASTES THE CONTRACTOR EXPECTS TO GENERATE,THE METHODS TO BE USED TO
COLLECT AND CONTAIN THE WASTES, TRANSPORTATION METHODS. AND DISPOSAL PROCEDURES,
INFORMATION REQUIRED IN THE PLAN INCLUDE;BUT IS NOT LIMITED TO,METHODS FOR SURFACE
PREPARATION, MATERIALS TO BE USED IN SURFACE PREPARATION (LE., TYPES OF ABRASIVES),
MATERIALS TO BE USED FOR COLLECTION AND CONTAINMENT OF PAIN'CHIPS, SPENT ABRASIVE
MATERIALS WASTE CHARACTERIZATION PROCEDURES AND PROPOSED TRANSPORTATION METHODS,
THE CONTRACTOR SHALL PROVIDE A COPY OF THE HAZARDOUS OR DANGEROUS WASTE MANIFESTS,
FOR ANY WASTES DESIGNATED AS BEING OR CO\TAININC HAZARDOUS OR DANGEROUS CONSTITUENTS
IN ACCORDANCE WITH THE APPLICABLE FEDERAL STA IS AND LOCAL RECULATIONS INCLUDING.BUT
NCT LIMITED TO,60 CFR 261 AND 262 AND WAC 170-202L7a IN ADDITION THE CONTRACTOR SHALL
PROVIDE A CERTIFICATION(S)OF ACCEPTANCE FROM ALL DISPOSAL SITES TO WHICH ANY WASTE
MATERIALS HAVE BEEN TRANSPORTED
THE CIT OF RENTON NILL HAVE THE RIGHT TO APPROVE OR DISAPPROVE OF THE TRANSPORTATION
AND DISPOSAL METHODS AND THE DISPOSAL SITE SELECTED BY THE CONTRACTOR
THE CONTRACTOR SUAt I.M A KF tTS OWN AFFAFNCEUEN' In?n'S".At.f"TSCT—51 TWSSION O'
PROOF THAT THE OWNER(S)OF THE PROPOSED STIE(S) HAS A VALID FILL PERMIT ISSUED BY THE
APPROPRIATE GOVERNMENTAL ACENCY. SUBMIT INTENDED HAUL ROUTE PLAN,INCLUDING A MAP
OF THE PROPOSED ROUTEM, PROVIDE WATERTIGHT CONVEYANCE FOR LIQUIDS SEMILIQUIDS OR
SATURATED SOLIDS THAT TEND TO BLEED DURING TRANSPORT.
CLEANING AND DISPOSAL SHALL COMPLY WITH ALL FEDERAL STATE, AND LOCAL POLLUTION
CONTROL LAWS PROVIDE ACCEPTABLE CONTAINERS FOR COLLECTION AND DISPOSAL OF WASTE
MATENALS DEBRIS AND RUBBISH.
SussTiTUllons
SUBSRTUTIONS OF THE COATING OF OTHER MANUFACTURERS SHALL BE CONSIDERED O\LY IF
EQUIVALENT SYSTEMS OF COATINGS CAN BE PROVIDED,AND ONLY IF A RECORD OF SATISFACTORY
J
_J
_ J
r -
CRY OF RENTON FINISHES AND RECOATING SPECIFICATIONS
WEST HILL RESERVOIR NOVEMBER 1990
EXPERIENCE WITH THE SYSTEM IN EQUIVALENT APPLICATIONS 15 AVAILABLE
COLOR
THE COLOR OF THE NEW COATING SHALL MATCH THE COLOR OF THE EXISTING COATING.
MATERIALS
SURFACE PREPARATION SP6(COMMERCIAL BLAST),EXTEND AT LEAST 12-BEYOND DAMAGED AREAS.
TWO COATS 20.123S POTA�PDX PRIMER
2 TO 5 MIL OFT(EACHX 6 TO 6 MIL DFT TTOTAU
ONE COAT ENDURA SHIELD(70)
1.5 iU 25 MIL DFT
"INSPECTIONS
I INSPECT ALL SURFACE PREPARATION STANDARDS FOR PAINTING STEEL SURFACES, VIS•1 BY THE STEEL
ST
RUCTURES ES PAINTING COUNCIL(SSIC)SHALL BE USED AS A VISUAL STANDARD FOR INSPECTION OF
SURFACE PREPARATION OF METAL SURFACES.
EACH COAT SHALL BE INSPECTED PRIOR TO APPLICATION OF THE NEXT COAT. AREAS FOUND TO
CONTAIN RUNS,OVERSPRAY, ROUGHNIM OR OTHER SIGNS OF IMPROPER APPLICATION SHALL BE
REPAIRED OR RECOATED IN ACCORDANCE WITH THE MANUFACTURER'S RECOMMENDATIONS
THE COMPLETEDCOATING SHALL PRODUCE A MINIMUM DRY FILM THICKNESS IN ACCORDANCE WITH
THE SPECIFICATIONS AS DETERMINED BY THE MICROTEST THICKNESS GAUGE OR COMPARABLE
INSTRUMENT. IN AREAS WHERE THIS THICKNESS IS NOT DEVELOPED,SUFFICIENT ADDITIONAL COATS
SHALL BE APPLIED TO PRODUCE IT.
THE COMPLETED COATING ON METAL SURFACES SHALL BE INSPECTED BY THE CONTRACTOR IN THE
PRESENCE OPINE OWNER FOR PINHOLES AND HOLIDAYS WITH A TINKER AND RASOR OR OTHER LOW
VOLTAGE(UNDER 100 VOLTS)H".IDAV nF?ECTMR AREAS FOUND:'C CO`T jN};NSiCA 7TALL Bh
REPAIRED OR RECOATED IN ACCORDANCE WITH THE MANUFACTURERS RECOMMENDATIONS.
COMPATIBILRYOF COATING
THE CONTRACTOR SHALL BE RESPONSIBLE FOR COMPATIBILITY OF ALL PAINT PRODUCTS.
ACCFBTA N,_L
ACCEPTANCE OF THE COMPLETED COATINGS SHALL BE BASED ON THE PROPER APPLICATION AND
PROPER PREPARATION OF THE COATED SURFACES, AND A FINISHED PRODUCT THAT DOES NOT
CONTAIN,RUNS.DRIPS,SURFACE IRREGULARITIES.OVERWRAY,SCRATCHES,PINHOLES,HOLIDAYS,AND
OTHER SURFACE SIGNS THAT DETRACT FROM THE OVERALL APPEARANCE OF THE FINISHED PROJECT.
r
4iY N F
BUCHANAN
GLNLRAL
1 CONIRARING CO.
P.O. BOA 40069 BELLEVUE.WASHINGTON 9600/ TELEPHONE(206)/62.1326
CONTRACTOR LICENSE BDCHAGC 154CF FAX 1206)J62 W6R
September 15, 1992
Daniel R. Ervin, P. E.
RH2 Engineering, P.S.
8383 - 150th Avenue Northeast
Suite 200
Redmond, MA 98052
Ref West Hill Reservoir Proposed Schedule
mao min,
Dear Mr. Ervin:
The proposed achedule as described in the overall plan
portion of his enclosed letter dated September 10, 1992 is
modified as follows:
1. Provided submittals are approved in time, work is
scheduled to start Monday. September 21, 1992. -
2. Work will proceed continuously for a
until completion, dependent upon weather, period of 4 rooks
3. RH2 Engineering will be requested to perform inspection
y� daily to approve completed work. A specific time can be
SIC coordinated to help expedite the schedule. RH2 Engineering
will be notified in the event of adverse weather or other
delays,
10 This concludes the proposed schedule.
Sincerely,
Buchanan General Contracting Co.
{
i
Brad Christoferaon
Project Manager
i
i cc: Joe Hirsten, Cellular One
t
aA� .
hA
�,n , dz gd
A pl
a
�` x] Pocxr:rs
p 10015 72nd Ave HB
Gig Harbor WA 98332
sort, 10, 1992
Brad Christoferaon
Buchanan General Contracting
e' P.O. Box 40069
l°+a Bellevue, WA 9SOC4
Dear Bradt
r a
The following is our rark plan, to outline our intentions in execution of
the recosting of the Renton West ,Ill Reservoir,
I -q ,
Soopet Rerair (prepare surfaces) rnd correct repainting of all the areas
of the tank disturbed and rronfly painted by Cellular One contractors, and
i e repainting of oosxi all of above to match the water Lank. Additionally,
is Frlu end retsint all rook chips, underside of cl'mbing platform, and tops
of 0 Lee nuts, par 8*ptr%to afrsemert,
All rock rill be in recordanes rich specifications cifications dated Dorember 1990.
5
Freprratior.t SP6 or Cor.4r0ial blast, to 12 inch-e 'ryond the damafed areas.
The overell plan is to divide the tank into 60 vertical alines oorresptnd:ng
With the Mae bolts, terperraily rumbered rich marking pen, for purposes of
rrea dertifieaticn, to fncilitste ease of d_i
FM l rZ'01 ring Mfe:`e co L•ng. 1l' '-rapacLion r.nd eoeapt.noe by
at 2 p.r. after +.reps be' oar: bolts Number
,asurin5 n ira^tic.n. is oclled for
roeeptanoe, thet area Is them primed before L0 ed ngt Deem }ye ,kr after
py : proceeding to »=LdUb+,s.Iru.)
Costing systxt
-one Goat 2N1213 Fota Icte (rimer, 2-3 :.!? Tn.
-2nd coat 20.1255 puts kvx rrimor, 2-3 nil Vt.
-me O"t Endure Shield 70, 1.5 %v2.5 nal Dft,
APPlseatsont brush .nd roller bt pratr e,.atei syrayang of ran ash to Include Goa:.
Sehsdulet It is apeifleally planned to commence operations i-modiltelyt
and to continue as reather alloys, uninterrupted, until eospletion.
]cad!Waste addling plant sandblasting medium will be cleaned from site daily, by
loaNnd Into
q 55-941. drums andtrcnaportirg by truck to an approved hasardous
ump facility. Sae sorrrate route sap to facility.
t
Sincerely,
icy L.'Joner, nr
Ltsilesttres
(
ya
4 pj I �
.n vl `
r y ,
I
4 'Y,np
l
3
013G31 BUCHANAN GENERAL CONTRACTING 68170 1./14/9. O R I G I N A L
V N . i PO Dote —I
Cbooter I IS.Laws of 1$65
CITY OF RENTON Purchase Order City of Rwtton Cantficatlm
{
dt,
I, In.uMen yore. eo nars5y.erl H unen ysnelry ul p.riory rou the
b,.n ma....n.
BUCHANAN GENERAL CONTRACTING e.eo,nob ..on np,.e thorn .al mu u. m.m I a rvu ev. .on
unn.a I.M. on.Ml,t 1 tM d A of bone.aM tnet 1 am.utnoneae to
P 0 E0E e0069 oum.nt cea eta cai H in me clu.n
BELLEV'!E, NA 90004
PLNG/SLDG/PUB WKS UTILITY SYS -5 .
PIS Linda Parkingsced
MY nit Ducri Ion Unit Rhm Est.Amount Ac.roum Number Mf tarvo Amovmt
1 L.S. W. HILL RESERVOIR PAINTING 3,148.00 3,148.00 431 000500 18 596 34 65 055043 55042 5460
1 EA TAX 159,1e 258.1e sa 000500 18 596 3e GS 055042 55043 S460 3,406.14
r k»SJ
Autborind By 3,406.14 3,606.1e i
M.ww.hpbb Div..100 Mill Ara a .a.wxn,W A esOss.P6n,r Con 1359e1I.to.100)L?13 U 1,� ..]1
W plle Ilrat :i
I r
I
1
y
1 .U. boI IV y3140(0
,
a "ANAN
GFNERAI .
CONfRAC'fING<O.
P.O. BOX 41069 FIELUVUL,N'ASHINGTON W IS TRLEPHONE MINI \y�a�5 C`�' lipD
i X)NTRACTI1N LIl ENSF In OIAIA IwC F FAX 12�wi 168 uC4r Il
L C; 1 1 1997.
CITY OF RENTON
December 9, 1992 INVOICE Engineering Dept. �o
Mr. Abdoul Gafour
City of Rentm
200 Mill Avenue South
Renton, WA 9,1055
Re: West Hill Reservoir - Painting of Rock Chips 6 Misc. Items
Dear Abdoul:
Please accept this letter as our invoice for the above mentioned .,
work on this pro l'ect, It is itemized below per our letter dated
November 30, 1992:
Cost of work completed $ 3,148.00 -'
8.2% sales tax 258,14
Total due for invoice T—TX66.7(
Thank you for your time and consideration in handling this and if
there are any Questions or problems, please do not hesitate to contact
me.
Sincerely,
Q,c r1ru� ' la r an /k4l
Dennis S. Buchanan
President
3%+8. 00
akO
� /
Le_ d•�4 E3y.
3,40C• 9,
tf�$�/18.$1G'��f{Mf
tw
r
F s
w
� L s
a
MH•pYtl Er '� .
FaxTranamWal Memo Ion �°°^� z. "'"' •
FIoR-zT10put
bwq \
Y�!?ril<Mha- l.�A «.« ��I l r. •l.-yrA o.an. N, ? x ,�w
u l 4'4 mI-4 I lent [C�}'�� i ra4i IV? ^ e,
CAU.Ult,tlfN6 +tiJva(6r, 0 O+w» OwMA.e 4E 4'y
,
_ W 0-
�..:('� .Awn t.�iE 6nWitd
??f
Lm�crG..a G•LI1...P.,,� ►dhV 14', IgCir
r y ��jj��L ►t NOWy';
� r
Z�
.. I _ -�.�J=.TCOrf �wck Mr4kr4P1 2E�CN?3ti4t —.__
CELLULgRQNt' mL
co* Q. mewvrwrcn,wr
PO Ew pqy ^.Mx''S9 V4
. 'YMIY,MN N10E-0qE
MTV
O�W—T ..42b DOLLAR$ AND 119 Fk,k TS- 2000F1.984
/l'rT l4[ ._t_____.__
IMV ENACILY
'. MY TO TIIE pgERa n
CITY or FENlittl
.'EAl MILL. AVENUE SCN.IIN /
. +1 PENTCIN, WA 4BOK3 E
P� r4 a
� o
�� nb
't c
_ v4 a
r
CITY OF RENTON
MEMORANDUM
DATE- June 27, 1994
TO: Lys Homsby
FROM: Rick Morenu
SUBJECT: CellularOne Billing
As for as I can tell, the first conespondance the City had with CelluiarOne was Feb,15.
1989. An intent to pay all inspection services by RH2 was indicated by CellularOna. No
limitation of Has was addressed. (See attachment A) It should be noted that ail
invoices for payment for inspect on services from RH2 were sent to the City. The City than
transfered such invoices directly to Cellulli with the request to pay RH2 directly.
The CallularOne construction of its antenna on the Wosl Hill Reser.otr continued as far
along as May 15, 1992. RH2_ was therefore rendering inspection services atteast up to
this date (Sae Attachment B)
According to a letter dated Seplember 2, 1992, the completed work performed by the
contractor hired by CsllularOne did not comply astabished. An agreement from the senior
project manager representing CellularOne resolved to make things right. This action
prolonged RH2's role of inspection to the end of 1992 (Sea Attachment C) RH2 invoice
10207 in the amount of$31.75 represented the completion of work.
CellularOne wrote a letter dated Doc 31, 1992 to state its concern that RH2 was
dotentialty over charging their services. RH2 supplied evidence of its charges in a letter
dated January 8, 1993(See Attachment 0)
As I mentioned above, the City forwarded all Invoices from RH2 to CellularOne for
payment and astructed CollularOno to pay RH2 directly. 1 o my knowledge. CellularOne
did nut consistently comply The City received two checks from CollularOne (Check no
252459,for$4,427.58 and ChaCK no.20006994 for$2,928) The City teluraned uncashed
check no. 20005994 for$2,926. RH2 later received this payment from CellularOne. The
City made a S4,427.58 payment to RH2 as well. Of all invoices prepared by RH2, 00 but
invoice no tOtOr was paid by either the City or CellularOne directly. The balance owed
to RH2 for their inspection services is$1118.50
The City could pay this duectiy and try to gat reimbursment hom CallularOne or instruct
CellularOne to pay the balance of the inspection services as earlier agreed
� _J
I
F
A44*cull #xr A
w•s
Northwest)
Rocky
Cky mountain Region
MtCAV1 CELLULAR `
COMMUMICATIOMS. IMC.
February 15, 1989
Ron Olson, City Engineer
City of Renton
200 Mill Avenue South
Renton, WA 98055
Subject: Renton Cell Site Sectorization
Dear Ron:
If the City of Renton decides to utilize the West Bill reservoir
tank design engineering firm, RH2 Engineering to perform inspection
services associated with the -ell site Sectorization, McCaw
Communications will pay for their services.
Sinc r71y �/
Peter A. Wescott, Project Kanager
Site Development
PAW:pa
1 do W.Harrison•North Tower
Suite 500.Seattle.WA 98119
(208)28s•5555
AI
i�
wa `"
1t�p,
t
kMt�tN�a6NY fS f
t
L
.: j
January 18,1992
cow
� f
Wit..
Mr. Danies Ervin
RH2 Engineering, P.S.
8383-158th Ave. Suite 200
Redmond, WA 98052 - -
Subject: West Hill Reservoir Recoating
Dear Mr. Ervin:
A year has passed since you met with Dan Burch regarding touch-up painting
at the West Hill Reservoir in Renton. Mr. Burch worked as a consultant for
Cellular One at that time. Shortly after your November lb, 1990 meeting with
him, his services were no longer needed.
With the reassignment of Mr. Burch's unfinished projects this one "fell
through the cracks." It was an oversight on our part that is was not followed
I
through to completion.
Once the rains subside this spring, the work will be completed as outlined in
your letter of November 26, 1991. Tentatively, this project is scheduled to be
completed by May 15,1992, weather permitting. j
j I will contact you prior to starting this project. 1 apologize for the delay and -
hope it has not caused a hardship for the City of Renton. I
Sincerely,
oa`t`LtI/� Y T w
Joseph W. Kirsten '
Sr. Project Manager
cc: Ron Olson,City of Renton
Ray Sled,City of Renton
Chuck Adams
617 Eaa,d.•Axenue East.P 0 Box 9159,Seal tle.WA 9a1119 • L(N,/6?4 S7IX1
r
,pst
MAe11MSraT 11.
1W1 tOMSmm,Swx GI
❑anger.GalaMo WMf
TA sw-sn.woo
September 2, 1992
I
I
I
Mr. Ron Olson, City Engineer CELLULARO *
City of Renton
200 Mill Avenue South ❑ti,:eee Nn ueurs•
Renton, WA 98055
RE: West Hill Reservoir - touch-up painting
Dear Mr. Olson:
This letter summarizes our meeting on August 25, 1992, wherein we discussed
the touch-up painting at West Hill Reservoir.
At our meeting we discussed the past events and current status related to the
cellular antennas and co-ax mounted on the water tank and Cellular One's
obligations to touch.up disturbed areas to the tank.
Currently, the disturbed areas have been prepped and primed by a painting sub-
contractor, Roy Jones who is under contract to Buchanan General Contracting who
is contracted to Cellular One. Roy Jones did not comply with the specifications
that require inspection of surface prep ration prior to painting. Nor did Roy prep
the surface in accordance with the specifications.
Dan Ervin of RH2 Engineering on behalf of the City of Renton has rejected the I
work completed to date. It was also pointed out that the color selected to paint
the co-ax was not a match to the color of the tank. Mr. Ervin made mention that
this was pointed out to us in previous meetings in 1990 and d4ection was given to
repaint the co-ax cable to match the existing water tank. At the time of the
meeting 1 stated that though the color was not a match it could not be depicted
from a short distance. This was my opinion which was not agreed to by yourself
or Mr. Ervin.
Upon reviewing the project file it appears that reference to repainting the coax
cables to n tch the tank was identified in a letter summarizing the scope by our
contractor
�J
r
a -
iF$
„
M, in Olaon
City >)f Renton
September 2, 1992
Page 2
I
In conclusion I agreed to respond with our plan to complete the touch-up project.
Our olan is as follows:
All of the disturbed areas created by McCaw Cellular or its contractors that
were prepped and primed will be removed and re-coated in compliance with
the specifications as outlined in Dan Ervin's letter of November 26, 1990
which is enclosed for your reference.
The co-ax cable will be repainted in match the water tank, color sample to
be submitted and pre-approved by RH2 Engineering.
All rock chips that were prepped and primed by Roy Jones will not b^ the
responsibility of McCaw Cellular to to-u-...1, This agreement was a❑d remains
between the City and Roy Jones.
Our projected schedule is as follows:
Required submittals to RH2 by September 15, 1992.
Re-coating of disturbed areas; 45 days after receipt of the approved
submittals. (Nut counting delays associated with weather, labor strikes or
availability of inspections by RIi2 Engineering.)
It is also understood that all existing paint splatters on the stairs, handrails, water
tank, surrounding asphalt and grounds is not required to he removed or touched
up. It was agreed that in exchange for the aforementioned, the base of the water
tank was to be power washed. This has been completed and approved.
I hope that our plan meets your approval and I would like to thank you for
cooperation in resolving this outstanding issue.
Sincerely,
G eph Jos W. Kirslen
Senior Project Manager
enclosure
c: Dan Ervin - RH2 Engineering
Chuck Adams
Brad Christofersor - Buchanan
l
r
ENGINEERS
m PLANNERS
SCIENTISTS
1144.15(.478)
November 26, 1990
Mr.Dan Burch
MC CAW CELLULAR
617 Eastlake Ave.E.
Seattle,WA 98109
SUBJECT: West Hill Reaervoir Recasting
Dear Dan:
This letter summarises our meeting on November 16, wherein we discussed the antenna
installation and touch-up painting at the West Hill Reservoir in Renton.
It is our understanding that McCaw Cellular will remove the coatings that were previously
applied as a touch-up alter the antennas were relocated in 1990. This touch-up paint is not a
good color match with the existing coating and further it was not inspec Ad by Renton personnel
to verify that it is a proper product,or that it was installed properly.
McCaw Cellular will retool the disturbed areas with an approved coating system that Is
inspected by City personnel. Befcre any additional coatings are applied,McCaw Cellular will
submit shop submittals to RH2 Engineering,for approval and a preconstructinn conference will
be required with the coating applicator prior tc starting work. In addi0n all work and
materials will be performed in accordance with the attached specifications.
Thank)e, your cooperation. Please call if you require further information.
Sincerely,
I RH2 ENGfNEERIN
Daniel Ervin,P.E. ,
cat , . Ron Olsen,City of Renton
Ray Sled,City of Renton
encl.: Coating specifications
RH2 ENGINEERING,P.S.
8391138th Avenue N.E• Suite 200 Opportunity Building • Redmond,t1'A P8052
OnA1 RAa.4Ra . ,snit a.r n+•• ... ,,__._
L_ �
r
Uu.15(.OS)
WEST HILL RESERVOIR
FINISHES AND RECOATING SPECIFICATIONS
GENERAL
THE WORK COVERED CONSISTS OF PROVIDING ALL MATERIALS,EQUIPMENT,AND LABORTOCOAT ALL
AREAS OF THE TANK EXTERIOR THAT HAVE PREVIOUSLY BEEN RECOATF.D BY MCCAW CELLULAR OR
THEIR AGEMA
COATING SHALLU DONE SPRICTLYIN ACCORDANCE W ITH THE MANUFACTURER'S INSTRUCTIONS AND
IN A MANNER SATISFACTORY TO THE OWNER
ALL SAFETY PRECAUTIONS STATED IN THE MANUFACTURERS PRINTED INSTRUCTIONS SHALL BE
CAREFULLY OBSERVED, ADEQUATE VENTILATION AND LIGHTING SHALL BE PROVIDED AT ALL TIMES.
ALL MATERIALS SHALL BE BROUGHT TO THE 100 SITE IN THE ORIGINAL SEALED AND LABELED
CONTAINERS OF THE PAINT MANUFACTURER AND SHALL BE SUBJECT TO INSPECTION BY THE OWNER
THE CONTRACTOR SHALL PROVIDE IN ADDITION,ONE UNBROKEN GALLON CONTAINER OF EACH TYPE
AND COLOR OF PAINT AND EACH ME OF SOLVENT AND THINNER USED. PAINT SUPPLIES SHALL BE
STORED AS APPROVED BY THE OWNER.
SUBMITTALS
THE CONTRACTOR SHALL SUBMIT,PRIOR TO THE BEGINNING OF ANY PAINTING OR COATING,A LIST
OF COATINGS AND MANUFACTURERS HE INTENDS TO USE FOR REVIEW BY THE OWNER. THE
APPLICATION EACH COATING IS INTENDED FOR ANY SURFACE PREPARATION, NUMBER OF COATS,
METHOD OF APPLICATION,AND COATING THICKNESS SHALL BE INCLUDED.THIS INFORMATION SHALL
BE SUBMITTED IN ACCORDANCE WITH THE REQUIREMENTS SLGARDING SHOP DRAWINGS INCLUDED
HEREIN.
SURFACE PREPARATION
ALL SURFACES SHALL BE PRETARED IN ACCORDANCE KITH THE RECOMMENDATIONS OF THE
MANUFACTURER OF THE COATING TO BE APPLIED TO THE SURFACE,OR THE SURFACE PREPARATION
REQUIREMENTS OF THESE SPECIFICATIONS, WHICHEVER ARE STRICTER ALL PREPARATION EDGES
SHALL BE STRAIGHT AND UNIFORM AND SHALL FOLLOW THE ALIGNMENT OF ADJACENT STRUCTURAL
MEMBERS OR WELDS TO MINIMIZE VISIBILITY.
COATING O�L�
THE PAINT AND PAINT PRODUCTS OF TNEMEC COMPANY OF KANSAS CITY,MISSOURI,MENTIONED IN
THESE SPECIFICATIONS ARE INTENDED AS A STANDART Of QUALITY.
r
CRY OF RENTON
WEST HILL RESERVOIR FINISHES AND RfCOATINC SPECIFICATIONS
NOVEMBER EMBER 199p
BLAST CI EANING ABRASIVE
THE CONTRACTOR SHALL COMPLY WITH ALL APPLICABLE FEDERAL,STATE AND LOCAL,AIR POLLUTION
AND ENVIRONMENTAL CONTROL REGULATIONS FOR BLAST CLEANING,AND DISPOSITION OF SPENT
AGGREGATE AND DEBRIS. THE CONTRACTOR SHALL PROVIDE THE OWNER WITH A LETTER STATING
THE METHOD AND LOCATION OF DISPOSITION OF SPENT AGGREGATE AND DEBRIS, SPENT BLAST
MATERIAL SHALL BE TRANSFERRED DIRECTLY FROM THE RESERVOIR INTERIOR TOTRUCK FOR DISPOSAL.
NO SPENT'BLAST CLEAMNC ABRASIVE SHALL BE LEFT ON THE RESERVOIR SITE GROUNDS OVERNIGHT,
&MIT PRODUCTS
AT LEAST 10 DAIS PRIOR TO STARTING ANY SURTACE PREPARATION ACTIVITIES.THE CINTRACTOR
SHALL SUBMIT A WASTE HANDLING PLAN TO THE ENGINEER FOR REVIEW AND APPROVAL. THIS PLAN
SHALL OUTLINE THE WASTES THE CONTRACTOR EXPECTS TO GENERATE,THE METHODS TO BE USED TO
COLLECT AND CONTAIN THE WASTES, TRANSPORTATION METHODS, AND DISPOSAL PROCEDURES INFORMATION REQUIRED IN THE PLAN INCLUDES, BUT IT NOT LIMITED TO,METHODS FOR SURFACE
PREPARATION, MATERIALS TO BE USED IN SURFACE PREPARATION (I.E. TIES OF ADRASIVES),
MATERIALS TO OE USED FOR COLLECTION AND CONTAINMENT OF PAINT CHIPS, SPENT ABRASIVE
MATERIALS,WASTE CHARACTERIZATION PROCEDURES,AND PROPOSED TRANSPORTATION METHODS
THE CONTRACTOR SHALL PROVIDE A COPY OF THE HAZARDOUS OR DANGEROUS WASTE MANIFESTS,
FOR ANY WASTES DESIGNATED AS BEING OR CONTAI IINC HAZARDOUS OR DANGEROUS CONSTITUENTS
IN ACCORDANCE WITH THE APPLICABLE FEDERAL,STATE,AND LOCAL RECULATONS,INCLUDING,BUT
NOT LIMITED TO,IB CFR 261 AND 262 AND WAC 172.2BEO7Q IN ADDITEON THE CONTRACTOR SHALL
PROVIDE A CERTIFICATION(S)OF ACCEPTANCE FROM ALL DISPOSAL SITES TO WHICH ANY WASTE
MATERIALS HAVE BEEN TRANSPORTED.
THE CITY OF RENION WILL HAVE THE RIGHT TO APPROVE OR DISAPPROVE OF THE TRANSPORTATION
AND DISPOSAL METHODS AND THE DISPOSAL SITE SELECTED BY THE CONTRACTOR,
THE CONTRACTOR SHALL MAKE ITS OWN ARRANGEMENTS FOR DISPOSAL SUDIECT TO SUBMISSION OF
PROOF THAT THE OWNER(S) OF THE PROPOSED SITE(S) HAS A VALID FILL PERMIT ISSUED BY THE
APPROPRIATE GOVERNMENTAL AGENCY. SUBMIT INTENDED HAUL ROUTE PLAN,INCLUDING A MAP
OF THE PROPOSED ROUTE(S). PROVIDE WATERTIGHT CONVEYANCE FOR LIQUIDS,SEMILIQLIDS, OR
SATURATED SOLID'S THAT TEND TO BLEED DURING TRANSPORT,
CLFAMNC At") DISPOSAL SHALL COMPLY WITH ALL FEDERAL, STATE, AND LOCAL POLLUTION
CONTROL LAWS PROVIDE ACCEPTABLE CONTAINERS FOR COLLECTION AND DISPOSAL OF WASTE
MATERIALS,DEBRIS,AND RUBBISH,
SUBS MOOS
SUBSTITUTIONS OF THE COATING OF OTHER MANUFACTIJRF.RS SHALL BE CONSIDERED ONLY IF
EQUIVALENT SYSTEMS OF COATINGS CAN BE PROVIDED,ANU ONLY IF A RECORD OF SATISFAC ORY
r
CM'OF RENTON FINISHES AND RECOATINC SPECIFICATIONS
WEST HILL RESERVOIR NOVEMBER 1990
EXPERIENCE WITH THE SYSTEM IN EQUIVALENT APPLICATIONS IS AVAILABLE.
COLOR
THE COLOR OF TH:NEW COATING SHALL MATCH THE COLOR OF THE EXISTING COATING.
j.AATTERIALS
SURFACE PREPARATION SP6(COMMERCIAL BLAST),EXTEND AT LEAST 12-BEYOND DAMAGED AREAS
TWO COATS 2D-IM POTA-PDX PRIMER
h 2 TO)MIL OFT(EACH),6 TO 6 MIL OFT(TOTAL)
ONE COAT ENDURA SHIELD(70)
13 TO 23 MIL DFT
INSPECTIONS
INS':Cr ALL SURFACE PREPARATION STANDARDS FOR PAINTING STEEL SURFACES. VIS7 BY THE STEEL
STRUCTURES PAINTING COUNCIL(SSPC)SHALL BE USED AS A VISUAL STANDARD FOR INSPECTION OF
SURFACE PREPARATION OF METAL SURFACES.
EACH COAT SHALL BE INSPECTED PRIOR TO APPLICATION OF THE NEXT COAT. AREAS FOUND TO
CONTAIN RUNS,OVERSPRAY, ROUGHNM OR OTHER SIGNS OF IMPROPER APPLICATION SHALL BE
REPAIRED OR RECOATED IN ACCORDANCE WITH THE MANUFACTURER'S RECOMMENDATIONS.
THE COMPLETED COATING SHALL PRODUCE A MINIMUM DRY FILM'I HICKNESS IN ACCORDANCE WITH
THE SPECIFICATIONS AS DETERMINED BY THE MICROTEST THICKNESS GAUGE OR COMPnRABLE
INSTRUMENT. IN AREAS WHERE THIS THICKNESS IS NOT DEVELOPED,SUFFICIENT ADDITIONAL COATS
SHALL OE APPLIED TO PRODUCE IT,
THE COMPLETED COATING ON METAL SURFACES SHALL BE INSPECTED BY THE CONTRACTOR IN THE
PRESENCE OF THE OWNER FOR PINHOLES AND F+JUDAYS WITH A TINKER AND RASOR OR OTHER LOW
VOLTAGE(UNDER 100 VOLTS)HOLIDAY DETE-TuR AREAS FOUND TO CONTAIN PINHOLES SHALL BE
REPAIRED OR RECOATED IN ACCORDANCE W iT1 T1,E MANUFACNRERS RECOMMENDATIONS
COMPATIBILITY OF COATING
THE CONTRACTOR SHALL BE RESPONSIBLE FOR COMPATIBILITY OF ALL PAINT PRODUCM
ACCE TANCE
ACC€PTANCE OF THE COMPLETED CCATINGS SHALL BE BASED ON THE PROPER APPLICATION AND
PROPER PREPARATION OF THE COATED SURFACES, AND A FINISHED PRODUCT THAT DOES NOF
CONTAIN;RUNS,DRIPS,SIIRFACE IRREGULARITIES,OVERSPRAY,SCRATCHES,PINHOLES,HOLIDAYS,AND
OTHER SURFACE SIGNS THAT DETRACT FROM THE OVERALL APPEARANCE OF TI1E FINISHED PROJECT.
J
r
M'Ivulh,Arn .r
1`U Wn+n+
December 31, 1992
Ronald Olsen Av
Water Utility supervisor LELLULARONE a
City of Renton
Public Works Dept nl nr.tnr.vn uvu
200 Mill Avenue South
Renton,WA 98055
REF West Hill Reservoir Water Tank
Dear Mr.Olsen
Please note that check no.252459 for the sum of 54,4: 58 issued to the City of Renton
Utility Division is reimbursement for tank painting inspection and should be directed to
RH2 Engineering
1 have recently received another request for payment of$2,926 from RH2 for inspection
services. 1 am concerned about the accumulating costs of these inspection services To
date,Cellular One has paid for inspection services amounting to$5,178 08 The cost of
the tower painting was$11,645 plus tax. Inspection services have equalled 70%of the
actual painting contract
1 did not receive detailed breakdowns of hours for each billing,but review of the most
recent billing indicates visits at 3 times per week. The site visit on 10.16 indicates a two
hour charge even though no work was performed
I have halted payment on the most recent billing until I receive an adequate explanation for
these charges
You may reach meat 3F9.5307
Sincerely,
Tim Davies
Project Manager
E
r
4
RH2 ENGINEERING TEL No .206-869- 1?69 Jun 24.94 9:53 NO.001 P.01
RH2 ENGINEERING, P.S.
8383 Ib5TH AVE Mr. SUITE 266
REDMOND. WA 90952
(290) 869-I41111 4S3-0241
Jun,- 2e. 199e
Page number 1
CITY OE RENTON
ATTNt LINOR 7EayIMGSTAD
ZOO MILL AVENUE SOUTH J1(CK MO�.E�1V0
RENTON. WA 9865S A rr W. l�
rA* z�s zs1< I
PROJECT NO. 114460 MCC CbLLU(AR ONE -W(ST HILL
Document Date Osbll crPdit
Invoice --......8234 12- 10- 91 154.00 - —'`—'--'-
Invoice 9003 1-16-97 344,64
l nvoice 9240 4-66-97 sis.96 yyzi,jY
Invoice 9531 1-09-97 1.241 .46
Invoice $600 8-14-92 898.R9
Invoice 9739 9-00-9P is 766.66
Invoice 9553 Is-se-92 •722.ee
Invoice 9984 11-18-07 2.926.00
Cash Racelct 126992 32-99-91 *759.of R1cQAW
Invoice 16194 12-16-92 1,067.09
Invoice 19291 1-IM-93 11.71,
Lash Reeslct 12703 1-27--93 a,uJ-SS tQrATa� 'fg9p9�
Sash Recalet e1693 4-1J1vJLL- :,j-7t NtC Av)
Invoice 16e41 4-12-23 1911.76
Credit memo 1 6-03-93 386.75 -
cash Racelot SL27LA] 5-26.93 _. 2-f26-8� /tl6-QAw
"alone* 1.119,b9
Balance due I.1I6.5e
Current 36-b9 days 66.09 cloy* 96•-119 days 120. days
1,116.66
Noie'. Tl\t-PaW Ctj'U�ttfJne petA 150.50 �o tla d..�y 0.l ie Clw♦ed
1" Ll•c '1,42'!.8'4 h\t Caul PeI�H4Lff'b1a <lk,o l+n,� l5U•CO
dtrt.tll,1 �,. k:N2, .
=.060SAAM" a,9I,y.Jo
57.. +,1 f.lHrra� 4M,t fa+ckumCa Exl, IN'IL ) 11'rlu Jd
-b.ratNy I. e2H2.
i1.t hcLl rlr(e, nwe..I .'• F1N2 vq—te No 1Q104
11A01.00 180.50 C/latltai }e 1l\tCa-W Ct)IMIMAna .
1 ,
' To+al 3a.ILwcc uwad bLIMcGLJ �J1�1re0ht, it�111I1s.S0
I
1 ,
�IY��
r
Fax%nsmittal Memo
t w rl^fy �p I cOvt�"
r �` F-t!!!7r•-1�:- l�/� �«.. Q,•�i M��..1•-W�. wl o.«
put IV-1—-7-7cil 4'4-5� 1�� 71.41 �{ ' ?z, 2541 "Z7 w^7 - ,e,
Ole I�1.L�UU-,��W6 IhfV01t � u ❑vw 13— �wrn+r
G u.,Fl - _ h 1'0 Ckme i- �
r
A` 7l' ��/1r11��]yc CHI•qG/'<<�C12�'
_. I. • 1. - .� 11 ItL U,LW 1,L-_t 3 I I:1.t'.. 1_,'?:.�,uiu
/ch we ,�� I e•r Jo r. .,
RNA .
�� (nay/ !.; •/ran
IN11 CLecL w&%
e/ "art Clt vd, n'rvty
.o✓
d.�f1l.O� I,�ck MII{D�r•F 2tK'rASv91� fO�Nlfvltd, i
CELUALROW �o rCka�tl s Inc. IZ�iM�►r1A/( e
$9
RO.
PO tk t IVOIWiNp1 Y',.,NI
PO SY
9N1111,1M NNM1N IIISM
MIF
nnO Nn r l I> 211005994
oeiirr;
WIXACTLY
PAY TO IIE CODER OF
C"V OF RENTIVI
200 HILL, AVENUE SOUIN
FENTONI I4A 4ynyy
r
f -1
-fir tTY�( I
••r FF it
� N
J J r1
1 '
P
CELLULAROM' r,,,,. �.• w�+° --�'
� ,«v. 9eoa.ese 253287 SVCr
My l%AMY
ull It+iti
fm+ P.sw,ino- � .
0383 fgnTH • tK ^.utrc —
nuivcr+n, w NOT NMOTIABLI
ows*wAan rataw.wN. r.ic..:-CIS �L.-Ijv S.
CwNI MLL NG
--r—�-�.,--•-� -r-•ter-..-er-�---r--or'-ti-e- .-_._.-�.•._pf•,.T�
Y t+ N GC � N i W... b J-.it-0� .+• �1.� ��L - .. .y LL
.�al
p • W -- t�+
�� n „- {jam A! . , ,_ �—.4 �`•a -
r
F
10/70/92 SC11/RENTON STE $4,427.1 $4,427.391
=n;n tea+.^ !1ar'�}►
,ol�poc.r 9'�4.cn.41. Poo/.5 4115/'+'tW
of
Vendor- Numbert 174660 Checl Nymbert 232459
1
ULARONE w Nl lto r
®+ ► at ft
CtxnmuMccenckatbn% Inc.
Od o ta.�a 232459 +
M.„w'�. es,00.o,50 252459
SATE ay rn _____4.427 DOLLARS AND 38 CENTS--------------
�
11/20/92
y1/ E%ACilr t4.427.3- Q
VOF RENTONwi
MILL AVENUE SOUTH C7�
UTILITY DIVISION DIVI —
RENTONt DI SION "1T1OAao1oi""'�—
M1r. 'MO e1M MCI\
8055
MT W011 MA We M1Mt
UICC�I ryLMG
N2521.59N' C053i01561t: 7998 5 2 5 3 1 21'
I
RH2 ENGINEERING TEL No_206-869-7769 Jun 24.94 9:56 No.U01 P.01
f
RM2 ENGINEERING, P.S.
0303 IbeTH AVE NE. SUITE 200
REORON0, WA 90052 -
(2eb) 669-1400 4152-6241
r
Junu 24, 1994
Page .,umbr, I
CITY Or RENT
RTTN, LIMOA FFPKIN63TAO ,l-
\ ���
200 R1Ll avF'NUE 90UTN
RENTON. W0 90055 rT-W. �1 A CK /, � o
FnX 2
P003EC7 NO. 119,e00 MCC CtLLUlaR ONE -WEST HILL
Document Dote Deb I I. C•edlt
Invoice 9996 12. 10• 91 164.00A
Invoice 9069 1-1e-92 344.64x
Invoice 9240 4-65-92 61e.95w a ♦49T1.f\ yam Ml�'ri
Invoice 9S31 7-09-02 11747.R-ex
Invoice 9669 6-14-92 c96.06x 1
Invoice 9750 0-00-92 Cljt
Invoice 9667 10•-o9-92 71! to
Invoice 9994 I1-10-92 c'G4_'4_8 _C laO Rec•let 126992 - - _ 91c.Q W
Invoice 10104 12-16-ft 1,067
Invoice lo2er 1-10-91 b �C/JTW� 'kt7e��
Cuh Meet et 12/91 1-27-95 _-_ ' _
Leh Me*Iat RIUSS 4-1h:LL_.
Invoice last 4-19-93 +j
Credit mome 1 0-03-03 SS
,Cash ftacrlet 9aL11 6•ae N] 6.QAW _
Balance 1,116.b0
Balance due 1.116.Se ,
Current 36-S9 days 66-99 days 96-129 days 126• day*
1.116.0S -
i
a 40.1-T1
(MRhw� � 3e1V.s0
i
to a 314.4L
Y iA
NO
� .`... ....r r. 1!.... w.. .1{.a
I .a
i:i.
r
n nv
SMMt .7c e. .
BWAP
CWWW Omb
Check No.Dakf Mauro kwola No. O*t* JAMOWA
252459 11 AM $4.427.58 P.O.66195 1nv93 .427.66
ID0059% 4/M p 920.00
t0ul i7,25a.x
C WA?One to RHt mvoim nm RH2 to CRY
Check No Ddm Mlola* Inva"No. Del* Mauro
2562671 1214;M i750.50 GM 2A190 $30.44 ---
%17 1n551 i�7.06
7799 3M3191 i429.50
e926 12n0m1 ite4.00
1n6A2 i544.64
9551 ?MM $1.247.40
9600 6n4A2 t066.00 --
9ess 1oAA2 6122.08
10104 12MGM 2 $1 067.00
. -. ... krial 96.M.90
II
S
a,az
� fN2
,_-•-�---.` '�> _ fir',. ,:; -,;o tl - -� 5,'l: '1 J
e
.�._A Pape 1
nr
4
I RH2 FNGINEFRING, P.S.
r-
SUITE: '00
8381 1581H AVLNLIE NE
REDMOND. WA 98OS2
i
I October 14, 1992
tr Page number 1 I
I• CITY OF RENTON
ATTN: RICK MORENO EEE
II 200 MILL AVENUE SOUTH
RENTON, WA 98055
REM 1144.00.00 MCC CELLULAR ONE -WEST HILL
Document Date Debit Credit
. ----_ '----- --------
Invoice 8933 12-10-91 164.00
I nvo ii:o 9003 1-16-92 344.64
Credit memo 39385 3-77-92 164.00
Cr ed i t memo 9003!i 3- 27. 1* 144.64
Debit memo 99383 3--27-92. 164.00
Debit memo 90033 3-21-92 344.64
Invoice 9240 4 06-02 510.96
I rive t r.e 9531 7-09. 92 1,247.40
Invoice 9600 8-14-92 "It--D9
Invoice 9739 9108-92 750.b' -�
Invoice 9853 10 08-92 722.08
Rai ance 4,427.58
Balance due 4,427.58
Current 30-59 days 60-89 days 90-119 days 7.'0. days
7'2.08 750.50 688.00 1.247.40 1,019.60
i
i
RE DIRECT TO: CELLULAR ONE
ATTN: TIM DAVIES %
1 617 LASTLAKE AVE E. . -
SEATTLE, WA 98109
cc: Tim Davies, Cellular One
Caroline Kepner, RH2 Engineering
`x
T
r _
P
f i
fa^K
ilS
p
lime P_'NOtFICCRINO)
P. r). ROX 118P
1410 MnRKCT sTRELT' . .
' Kt RKLnNR. Wn5Hllll)TON 90033
'"'i.�..;. F4•o Jnet i' 119n. lb.Otl MCA lW CtYLI.ULnN-RIiHTON RITE Involve No, N73p !111 FRbruMry Ol I:i7ll
Papa numee, 1
W-CnH CI:LLIR_nR
ZOO HETiT FInRRIilI'IM -w. TOH2R
ISM-ITTI.F.. Wn 9Al 11)
PRRFESEIDNRI. HERVtL"t51
11ou)•a Rate nrnc+uM
PRnJECt M/WR11t:fR I, V 4.00 67.00 ';astl.00
.%VRVIr64 1'01'nL) 4.00 Zf s.Oki :!6A.00
RLimnu"sn0I.E FXMINIF9i .•-__..-__.__..
feat MultlRlfor nmG•onC
In-houRa n•Iluapo .A.00 I.000 LN.00
PROP. LInn ILITY IW9VNnNCE 21.99 1.000 '.gl,Nq
k`
' RBY HNVRRnI1lP Till AI_i N3.N9 43.9N
Total Due 1111R hwol LVl 313.44
ri
=9
1
i
1
'---•+wr.rrvw.ire .
t
C
+ is . .
1
RN2 ENBINEENING. P.S. .ro
SUIT!' 200
0363 150111 AVF.NUE WE r
REDMOND. WASHINGTON 96C52 ` -
t ;
Proltol: 1144.00.00 CELLULAR ONC-WI-St N1LI. RES. Involoo No. 7L17
J.1oliary lb. 1991
Pago numbot 1
q MCCAW CELLULAR
I 100 WEST HARRISON -N. 1OWL11
SUITE 500
a ^i, SEATTLF. WA O8110
r
.. . --------------------------------------------------- ------------
^N PROFESSIONAL SERVICES:
'1- - ----__- - __--- Nour0 Rate Amount
#ORO PROCESSOR 11 1.00 26.00 26.on
SERVICES TOTAI.: ;.Do-
76.00 26.00
- OEIMRURSABLE EXPENSES; ---------- -
------------------------------------- ---- Cost Multiplier Amount
I
19-house Computer 0.00 1.000 0.00
PROF. LIAUILIIY INSURANCE 2.04 1.000 2.06
REIMBURSABLE TOTAL 7-----11.00 11.O8
Total Due This Invoice: -----
27.OR
---- -
i
a
I
`i
i
I
�d
. . ,
a ,a'nx�•,y"fi� 1
r V
8� 'w
r
1
U,
- RH2 ENGINEERING, P.S.
* ' SUITE 200
6363 158TH AVENUE NE
t REDMOND. WASHINGTON 98052
E Project : 1144.00.00 CELLULAR ONE-WEST HILL RES. Invoice No. 7799
March 13, 1921
Page number 1
MCCAW CELL LAR
100 WEST HARRISON -N. TOWER
SUITE 500
SEATTLE, WA 96119
A
I
i I PROFESSIONAL SERVICES: ,
i ---------------------- Hours Rate Amount
I PROJECT MANAGER E VI 5.00 77.00 38S.0C
--------- -----------
SERVICES TOTAL: 5.00 38S.00 38S.00
r REIMBURSABLE EXPENSES:
---------------------- Cost Multiplier Amount r
In-house mileage 13.50 1 .000 13.S0
PROF. LIABILITY INSURANCE 30.80 1.000 30.80
REIMBURSABLE TOTAL: 44.30 48.30
-
Total Due This Invoice: 8 422.30
-----------
I
i
i
fr �ft� .i
a;
r
` RH2 ENGINEERING, P.S.
f - SUITE 200
i $383 iSSTN AVENUE N.E.
REDMOND, WA 98052
Project : 114.400.00 MCC CELLULAR ONE -WEST MILL Invoice No. 8938
P December 10, 1991
Pape number t
MCCAW CELLULAR
100 WEST HARRISON, N. TWA $500
SEATTLE WA 98119
------------------------------------------------------- ------
PROFESSIONAL SERVICES:
---------------------- Cate HCLra Rate Vcl2 Amount
PRINCIPAL E VII
Daniel R. Ervin
ENGINEERING SERVICES 11-25-91 2.00 $2.00 164.00
--------- -----------
SERVICES TOTAL: 2.00 '64.00 104,00
----------- '
}' Total Due This Invoice S 164.00
r
'F
Ir'�P
Y
RN2 ENGINEERING, P.S. ti
SUITE 200 I `'
6363 i56TH AVENUE N.E.
REDMOND, WA 96052 ZA
Project : 114.400.00 MCC CELLULAR ONE -WEST HILL Invoice No. 9009 �!.,�; • .i
January 16, 1992
Pape number
I
_ MCCAW CELLULAR
100 WEST HARRISON, N. TWR 1500
SEATTLE WA 96119 I k
I �
t
C
------------------------------------------------------________
PROFESSIONAL SERVICES: h
______________________ Date Hours Rate Amount *�
i PROJECT MANAGER E VI
Daniel R. Ervin
•'yam, ENGINEERING SERVICES 12-27-91 4.00 77.00 306.00 ✓ 1, y
y SERVICES TOTAL: 1.00 306.00 --__309.00_
, i
A ,
REIMBURSABLE EXPENSES:
Amount
In-houoe mileage 12.00 1
Professional Liability Ins. 24.64 1
REIMBURSABLE TOTAL: 116.1114 36.64
Lt -----------
Total Due This Inv i 344.610
,.I -----------
i
r
� f A
7 v i _# b'�r
ir
S Y t
s
ey p� 4
- n!
{
1
r�
5&wr
1
RH2 ENGINEERING, P.S.
SUITE 200
8383 158TH AVENUE N.E.
/f #,
REDMOND, WA 98052
4 Project: 114.400.00 MCC CELLULAR ONE -WEST HILL Invoice No. 9240 ,
4f. April 6, 1092
Papa number 1
CITY LF RENTON 's
:00 MILL AVENUE SOUTHR
RENTON WA 08055
______________________________________________________________________________ PMY tS
PROFESSIONAL SERVICES:
---------- ;...
Date Hours Rate Amount
PROJECT MANAGER E VI
Daniel R. Ervin
Professional Services 11-25-91 2.00 77.00 154.00
12-27-91 4.00 77,00 308.01
--------- -----------
SERVICES TOTAL: 6.00 462.00 462.00
REIMBURSABLE EXPENSES: ----------
---------------------- Date Amount
In-house mileage
ORE 12-27-01 12.00
Professional Liability Ins. In-house mileage total 12.00
Professional 2
,Liability In$. total 37-01 0.04
REIMBURSABLE TOTAL:-----4. 96 48.94
Total Due This Invoice
3
Rq
rµd2
y
RN2 ENSUIkTER200, P.S. -
6999 159TH AVENUE N.E. 4'
REDMOND, WA 99052
invoice number 8391
1
July 9, 1992
Pape number 1
Project 111.400.00 MCC CELLULAR ONE -WEST HILL
s_1 S H
sys
CITY OF RENTON I
200 MILL AVENUE SOUTH
PENTON, WA 990SS i.
__________________________________ ------------------------------------
i
PROFESSIONAL_SERVICES_ Hours Rate Amount
______ __________
PROJECT MANAGER E VI
Daniel R. Ervin 15.00 77.00 1 .155.00
SERVICES TOTAL: 15.00 1, 153.00
f. REIMBURSABLE EXPENSES:
Amount
f... ._ ..
Professional Liability Ins, 92.40
f EIMBURSABLE TOTAL: 40______12. .
9
Total Invoice t 1.247.40
-----------
d
r
*wl
. j
C
1
i
a
A
'.1
Y lI5 'S`,of
•1 kr f� 4 a
f
S y ++
5 i 1
4 f �ei y
^F T !4
A
z
4<
I
....�:....err_... .._...�ae..._rvw... _.�Y .: . n.. ,.
1
Dr„ x:
RH2 ENGINEERING, P.S. 1.1.1p 171992 ' ..
SUITE 200 --
8383 158TH AVENUE NE CITY OF RENTON REDMOND, WA 980S2 Engineering Dept, . ..i
Invoice number 9600
August 14, 1992
Pape number t
Project 114.400.00 MCC CELLULAR ONE -WEST HILL
CONCURR[P,CS
CITY OF RENTUN ATTN: RICK NORENO DATE
MILL AVENUE SOUTH I,JL
RENTON, WA 98055
PROFESSIONAL SERVICES: Hours Rate Amount
t
PROJECT MANAGER E VI
`- Daniel R. Ervin 8.00 77.00 815.00
SERVICES TOTAL: 8.00 616.00
REIMBURSABLE EXPENSES: Amount
-
In-house mileage 72.00
REIMBURSABLE TOTAL: 72.00
Total InvolCe S 666.00
4
i
i
�f
i
i
;t
4
LI
�fy
1
's
0
h
a•.'y` t't Y it x
,
Y�
t li
�1 r+
CITY OF RENTON
Earl Clymer, Mayor Planet 'Buildi%/Public Works Deparbrient
Dyne AdiaIahuNar
September 3, 1992
McCaw Cellular Communications, Inc.
100 West Harrison- North Tower
Site 500
Seattle WA 98119
I
SUBJECT: RENTON CELL SITE SECTOPIZATION
WEST MILL RESERVOIR --
We are forwarding Invoice No. 9600 dated August 14. 1992, from RH2 Engineering in the
amount of $688.00 for inspection services associated with completion of work by Cellular
Ore at our West Hill Reservoir.
Also attached is a copy of a letter agreement from McCaw Cellular Communications dated
February 15, 1989. agreeing tr , for this service.
It would be more efficient and less costly if you pay RH2 Engineering directly, rather than
running this through our books.
If you have any Questions, please call me at 277-6207 and Rick Moreno at 277-6208.
Thank you.
JfV.ehry t�trrruly yours.
�61�'
Ronald L. Olsen
Water Utility Supervisor
CELL UNEALOIt
AIIKMNnb
ac. RH2 Enpmmnp
200 Mill Avcnne South Renton, Washington 98055
f
r�
,
€ Y „ .� .... ......_. _.. .__..._.... . is
sir^,
i" r -
*... RH2 ENGINEERING, P.S.
SUITE 200 4
8383 158TH AVENUE NE o-
REOMONO, WA 98052 i
Invoice number 9853 I "
.e 1, October S. 1992
1
a{y Page number 1
�'- Project 114.400.00 MCC CELLULAR ONE -WEST HILL
CITY OF RENION ..i
', 200 MILL AVENUE SOUTH
Vi
RF.NlON. WA 96055 II "
-------- ------------------------------------------------------------
T PROI I SS'ONAL SERVI Cl S; Hours Rate Amount rk,'
__ ____.____ -------- ______ __________
PHOJLCT MANAGFR E. VI
0aniel R. Etvin e.00 77.00 616.00
_______ ----- r
SERVICES TOTAL: 8.00 616.00
i
-----------
REIMBURSABLE EXPENSES: Amount
Professional Liability Ins. 109.08
---------- f
REIMBURSABLE TOTAL: 106.08
_'___
I
Total Invoice f 722.08
d
j
k ,
r 1
d
u'
tl
w
r
+4
;.n
L J LJ
`'#Y J.
,r } yvG S L'+f Oi��✓�gs . � fN-� TD � Ynl TT��S C7�`� Yr d
I��t/G✓0I1[s
- � �Ks<.,� SILu ins�aef•in f+�'rG /Gl� Vie' �C
in ✓o,cas �'� � '� �.7'Sss�ws eyr f� �/e/ir%�' �. z
f ,.9�« �/r�ny invo�c Nuwtbw� /O/o5c .n� az���
u.� f /dG7, op anl%l
,=fJwe/,eds�Z�l A✓,// setis� tlr//"!i<aasF nsels.
gxr.lc C„uc y ,4 71-4 Jov,ea � rNa� b
.a(�ncst h,s /aartiR�s.' .
' i
i
r
r
F
066230 RH2 BNOINERRINO 66195 1,11/93 OR 1 G I h-A L ,
IAIIBIt Ns. r _ -W-Heme POJ]
C0pt6rloaf ul 1966
CITY OF RENTON Purchase Order aty of 14"tw CWe6c.lien
1. IM d.Mr.OY a•n0y uma P..MIY nl P.rNry. Ina In.
m•MnM. Mw Mm Ium.nM, tM • • reMVM. .1 IM 1e .r
RN2 RNOIIBBRIIq w.romw •.a•nrAnO ner«n, •M IMI Ine d..'n •M.I. du• •rN
urgiE aELe•n.n puKl IM Or,el R•nl•n..M Inel 1.m•uuwnrw t.
8363 1S{TR AV NE SUITE 200 wro.nuuu ard...1,to W.I.
l Rt01D110r MA 78052
PLM/WAU/PUB VU UTILITT BTB
PIS LlrAt, P•rkimptad
0wriptior, Um Prim Est.AmourN A
1 L.S. INSP SVC CBLLOLAR ONE SITS, 4,427.5, 4,421,59 601 000000 18 536 20 41 000800 f7013 S!!0 {r{D7.58
+ W. HILL RESBRV, INV. 1020
1 I ;
N
i
F`
Authorized By 4,427.21
,427.iB 6,627 5p
Ae.aum NY"Di. •200 Mill Aw.6.•KMVI%WA 91013•t4•s 0%)XW2619.Fu Q e)US�211 .
1 it 01311,1 1101
1
1
...�iFI11�M
,w
W-988 McCaxq Cellular/West Hills Rd. 2
I
r
i
p.
10/20/92 SE11/REN70N STE Ii�:�i \ 64�427.5B $4,427.58
T•n,p rpsn� /kvw+�l�t
go��oeo/6'�4.eo.41. 000/�S'tot S/S'Lw
t" I Vendor
``N,,mbor1 174"0 Ch*Ck Nymbor1 252459
Co nk dorm Inc. �ar4rwer�4ew u sa
CvIVW Orr dEEYIRE�fM AODDIM
/7��/J I. �O. ]I✓(/ P.0 soc DASD
S."It, z 98,00-0169 252459
DATE ____
U oAr YR —4 427 DOLLARS AND
11/20/92 ;;
EXACTLY
RIF
1 TO THE ORDER OF.
',Y OF RENTON i "S yy
I . _
MLL AVENUE SOUTH
2
I'T ILI DIVISION
RENTON, WA 95055 {
RNST UMaN �N RN � i{i�
02524590 1:05310&5611;
r
'+lr 1 a fi 4
1
r bM ,gip 5'f
C r r T J�
� f
3i rd j
ty4 a
I L
i
y
I
out
CELWLARONK' Cma,c ck' a , Inc.
YFaNMM CG WT Jr.
POlba 9r5P
Suso W198109 OlSP
_ 252459 _
,
PWIX MY 1
ow TO TH[OF=l OF: 1.�..' :. .J C
1:1 f l tp' FCI+TUN
UT I4:'t Y G I v 1..1 ON NOT 1lOonAw
RBNTON, WA iaOW, 0 r
w o
VM WO Y1Y�bpH
MST lHY()p 1HTUNw MMt
r4Ft.w1 NC
l
Aj
r R
Y'
I
u '
.t a
s
fit..
X
I
I - t
1,
MASTINQ City of Remun January 11.1993
Expenditure Minter File Inquiry
BUDGETYEAR 1/M/92.12/31/92
Fund frog Dept Bmub Elem Obj Su1*Obj
401 M(XMD IR 5,11 20 11 (MXXX)O
Work
Date Document Order Fum Tran Description Amount
12/09/92 02-01240 -WAIS.220TR CELLULAR ONE 1,127M.
12/30/92 68I117 W20 SM PO INV.99111 RENI'ON BOEING M.16
12/30/926RI91 972295O0LIQ 92-C'•-970RIVER BLDG lasm i
12/30/920%&SI Cl/1187229SOO EXP 92-07-970 RIVER OLDG 15.00
12/30N2096RSI 01/11872195410 EXP 92-07-D31,11M7.D.16, 15.00
12/30/92 096RSI 01/11 972 .S00 EXP 92.01-016 MALESIS 150)
12/30/92 O96RS1 01/1I 872R1 51.10 EXP 92-011-726 N.END OF LIN I5.())
121$1/92 0%&5101/11 R7077S130EXP 924114-01 DRINKING WATR IS.(M)
12/31/926R191 872295110PO 92.07..970 RIVER BLDG 10,5.00
12/31/9269192 8727851Y)PO 92-10;197 BOEING HOTGA 75.(XI
01/04/93 59070 591O55130 LIQ TOPOG SURVEY&R/W LOC 1,200.OD
01/04/93 O96Mlil/ll S92OSM30FXP TOPOGSURVEY&R/WLOC 1,2M.00
s
PF(1)Backup One Screen
PF(12)Vendor PF(10)to exit tranxartimt display
Ctri/A OplkwK ALT/Z Help;Ctrl/Eml Exit L. N. 2110A ;.u
a
r
� r . w
I
} CITY OF RENTON
�y PlaininQlBuilding/Public Works Depulmcnt
Fart Clymer,MKy�r GNU 7.irrrararmaa r x,ABMaVtratar
I
June 28, 1964
i
Cellular One j
617 Eastlake Avenue E. f
P.O. So 9159 l
Seattle.Washington 98109
Attention:Tim Davies 1�
SUBJECT: WEST HILL RESERVOIR WAl ER TANK
Dear Mr. Davies:I am VVV
for inspection services associated with the completiong Invoice No. 10104 dated December 16. 1992 I t
he
nt
of work by Ce
llular f rrOne at oul West
Hill Reservoir site.
According to our record, a credit in the amount of $750.50 should to deducted from this
invoice when payment is made directly to RH2. Invoice No. 10104 represents the fii,al
balance owed for construction inspection services performed by RH2. No further payments
are required upon payment of this invoice.
Also attached is a copy of a letter agreement from McCaw Cellular Communications dated
Feburary 15, 1969 agreeing to pay for this service.
If you have any questions, please Call ma at 277.6208.
Sincerely,
Rick Moreno
Water Utility Engineering
MucM1mml � �
bpi RIC Lna,M.nOa
200 Mill Avenue South-Renton,Washington 98055
r.
r vy
< ; f
r
k
rp
— J
r"{Yiw x
RH2 ENGINEERING, P,S,
E, SUITE 200
8363 158TH AVENUE N.E.
r
REDMOND, WA 99052
fffl
Invoice number 10108
December IS, 1992
Page number 1
Project 114,400,00 MCC CELLULAR ONE -WEST HILL
CITY OF RENTON
200 MILL AVENUE SOUTH . "
RENTON, WA 98055
�.
__________________ ._____
PROFESSIONAL SERVICES: 1
Hours Rate Amount
--------------- -------
PROJECT MANAGER E VI
Daniel R, Ervin 23.00 77.00 1 ,771 .00
SERVICES TOTAL: 23.00 7 771 .00
REIMBURSABLE EXPENSES; Amount
______________________
In-house mileage 08.00
REIMBURSABLE TOTAL: 9e.00
Total Invoice It t,687.00
CONCURRENCE �cnac � �a ( 'i$d.Sd)
DATE l` 9 Y (✓'allMlwfdu
NAME IN UL(DATE
n .!' .ef
1
i
,.-
.�� III
, I
II A11 >
F� 'I :.. I 1: '•l ( 1 ' I1,,.IIII
�.. <M 11 I iA 1
(' i11111: .. .I ^I A 1 .
[� 0II I1,1 .� .1 '� lA', I
11b1u „'.I A l I
U lnn .k" <AI I
I� (Iill" .. .I N AI I
4-
1.,1, IIII; ,. . I IIII �41g11 11 11 '/ V,' IL,111' •,
II: I � A"t ( IIIInn,l10 PJ111r1 11. 11 � 111 .IIII
I I, :11 I bill
I 1 u 1_ 'N1l YI nn I111 Owl I r I It. 1 I , I I: ,IIII
I w a y
it a^1 `1 l'l , 111+. nn•°11 14111I r`I It. 11 I.1 Iul
I -d,IV.
II ,I•, �1_' „ 71"11 _I 1. IIJOIrI if. 11 a1n :.IIII
I...1,,y
II 1 : 1. A!fl 1^I^I. ,u, :n, ILlplr•1 11, It JIP it I,
. " n n.11 , for m,%l ll.
Y( 1 I-I ,I,, I 11,01 1„1 It. I I V III Illl
II t v.";( 1 , ICI•I . n^ Ualn, 1 I!. 111: L1b1
nu
n, qw. l I:ot 111l"I I n
,.L;•Jn III.1 a1d Iq ,4111 '� In1 f1KM
it 'q N,` o-1 f' II^Id,u9.pll I-MlI I It. I , In Loll
I,•i"I�h, m C"Of1",poUJrw NI Ih CIty tcq,11 ,I I Ir1
11u.11 ,.p tame' pI CI""Al11 r+n.
1 1 . 4l VIC( 1 144.041.011 1>.rn l n l It. I I , .I'. I.OJ
(n.mlil. II ,I.,yl l all. irtI autl d+•11 v1r Io
t'11v I.li 1 .
1u1:11 i,III)
J
i
i -
n
8116N1
F
Rev.Dale.6-27-94
INVOICE NO. DATE AMOUNT CREDIT PAYER
8938 12f10191 $164.00
9003 111SM2 $344.64
9240 09192 $510.96
9531 719192 $1.747,40
9600 811 U92 8688.00 't
9739 918192 $750.50
9853 101B/92 i722AB
SUBTOTAL $4,427.58
CHECK NO.
252452 1.0193 $4.427,58 TO CITY CELLULARONE
973'1 1127193 $4,427 58 TO RH2 CITY OF RENTON
253287 1214.192 $750.50 TO RH2 CELLULARONE
INVOICE NO. b
10207 11111193 $31.75
10441 4119193 $185.75
9984 11/18/92 $2,925 00 ,4
CHECK NO.
1. 41593 1127133 $31 75 TO RH2 CELLULARONE
1 5A/93 $185.75 TO RH2 CELLULARONE
' 52893 5126193 $2,926,00 TO RH2 CELLULARUNE
INVOICE NO.
i 10104 12/16/92 81,867.00 CELLULARONE
DOUBLE PAYMENT 0750.50 CELLU ARONE
BALANCE DUE $111650 TO RH2 CELLULARONE
' jbM III 1'i.; y
�1�4�n li 11
E �
a
i
w
f � I
' two Pacific Northwest/
i ' ( MLCAW CELLULAR Rocky Mountain Region -
MMUMICATIOMS. INC. .
February 15, 1989
5' li
Ron Olson, City Engineer
City of Renton y
100 Mill Avenue South + T
Renton, WA 98055
I
Subject: Renton Cell Site Sectorization
Dear Ron: 4
I£ the City of Renton decides to utilize the West Rill r-aarvoir
tank design engineering firm, R112 Engineering to perform inspection
services associated with the cell site soctoriaation, McCaw
Communications will pay Lor their services.
r
Sinc rely
�7 Y&
Peter A. Wescott, Project Manager
Site Development
PAW:Pa
,
100 W.Harrison-North Tow@,
Suite SW-Seattle.WA 95119
1205I28e-5555
CITY OF RENTON
MEMORANDUM
I DATE. June 27, 1994
TO: Lys Hornsby
FROM Rick Moreno
SUBJECT: CellularOne Billing
As far as I can tell, the first correspondence the C had with C:IlularOne was Fab.15,
1989. An intent to pay all inspection services by RH2 was indicated by CellularOne No
limitation of fees was addressed. (See attachment A) It should be noted that all
invoices for payment for inspection services from RH2 were sent to the City. The City then
transfered such invoices directly to CellularOns with the request to pay RH2 directly.
The CellularOnc construction of its antenna on the West Hill Reservoir continued as far
along as May 15. 1992. RH2 was therefore rendering inspection services atleasl up to
this date. (See Attachment B)
According to a letter dated September 2, 1992, the completed work performed by the
contractor hired by CellularOne did not comply astabished, An agreement from the senior
project manager representing CellularOno resolved to make things right. This action
prolonged RH2's role of inspection to the end of 1992. (See Attachment C) RH2 invoice
10207 in the amount of$31.75 represented the completion of work,
CollularOne wrote a letter dated Dec 11, 1992 to state Its concern that RH2 was
potentially over charging their services. RH2 supplied evidence of its charges in a letter
dated January 8, 1993(Sae Attachment D)
As I mentioned above, the City forwarded all invoices from RH2 to Cellula:One for
payment and instructed CellularOne to pay RH2 directly. To my knowledge, CollularOne
did not consistently comply. The City received two checks from CellularOne (Check no.
252459,for$4.427.58 and Check no. 20005994 for$2,926) The City returened unceshed
check no. 20005994 for$2,926. RH2 later received this payment from CellularOns. The
City made a$4,427 58 payment to RH2 as well Of all invoices prepared by RH2, all but
invoice no. 10104 was paid by either the City or CollularOne directly. The balance owed
to RH2 for their inspection services is$1,116 50.
The City could pay this directly and try to get reimbursment from CellularOne or instruct
CollularOne to pay the balance of the inspection services as earlier agreed
J
:. A�acu►+6NT (� ..
K
^yC lj��a
t p=
..
r�rk�'C
MCCAW CELLULAR Rauhc Nonhwosl/ �✓f ,1* ;, k# ,
Rocky Mounlann Region
COMMUNICATIONS. INC. �� ..
4 .
February 15, 19g9 r
,r.
.11
Ron Olson, City Engineer .'h.
City of Renton
r 200 Mill Avenue South
Renton, WA 98055
Subject: Renton Cell Site Sectoriration
Dear Ron:
If the City of Renton decides to utilize the west Rill reservoir
tank design engineering firm, RR2 Engineering to portorm inspection
services associated with the cell site soctorization, McCaw
Communications will pay for their services.
Sinc rely
V
Peter A. Wescott, Project Manager
Site Development
PAW:Pa
i
100 W Marnnun- Norlh Tower
Smle 500 Seallle,WA 98119
(206)284 6555 't.
-0.
,i x
3
r .
A�rAGHME NT PS
•_ lu
January 18, 1992
i
Mr. Danies Ervin
RH2 Engineering, P.S.
8383.158th Ave.Suite 200
Redmond, WA 98052
Subject: West Hill Reservoir Recoating
Dear Mr. Ervin:
A year has passed since you met with Dan Burch regarding touch-up painting
at the West Hill Reservoir in Renton. Mr. Burch worked as a consultant for
Cellular One at that tima. Shortly after your November lb, 19%meeting with
him, his services were no longer needed.
With the reassignment of Mr. Burch's unfinished projects this one "tell
through the cracks." It was an oversight on our part that is was not followed
through to completion.
Once the reins subside this spring,the work will be completed as outlined in
your letter of November 26, 1991. Tentatively, this project is scheduled to be
completed by May 15, 1992, weather permitting.
1 will contact you prior to starting this project. I alwlogize for the delay and
hope it has not caused a hardship for the City of Renton.
Sincerely,
c h�Kirstr�l�
Sr. Project Manager
i
cc: Ron Olson, City of Renton i
Ray Sltd,City of Renton
Chuck Adams
i
6C 1actlakeA -110V faU,1t0 How 9159,tirattle.%VA 48101 • :1M, 1,24 5'1ei
7=
fi
J
CORRECTION (S)
REFILMED TO ASSURE LEGIBILITY
w..wl.�rkna«ww.,n<
' I WrwM,WA WA SKY►1}ft
NLRIMU
J
J
r
F J
A4^cwt-uwr A
Nemkc Nutlhwasll
MKAW CELLULAR Rocky Monnlpm Ro9mn
COMMUNICATIONS. IOC.
February 15, 19a9
Ron Olson, City Engineer
City of Renton
200 Rill Avenue South
Renton, WA 9e055
Subject: Renton Cell Site Sectori:ation
Dear Ron:
It the City of Renton decides to utilise the Want Hill reservoir
tank design engineering firm, P112 Engineering to perform inspection
services associated with the call Site sectoriaation McCaw
Communications will pay for their services.
Sin ely
V
Peter A. Wescott, Project Manager
Site Development
j
PAW:pa
I
-i
u
100 W.Nerneon•Nona Tower
Smile 500•Eee11h,WA 991.9 -„
(am 21.1•a0n
L
1. 5
J♦�a,i Atli
i'.
i
tyyy,,yyy
'•ry
1
C l uvl l ; MCCAW ('l l 1 UI All
14 ulv� l Nu, t MCC 1144,uu n0
(AI I>
(Unu eu(I /) : 'Al I > I'
Wnu%,:cl x>: lAl I >
a^
a
Udty liAl UG T7 g:) Ihr vu(ln Wrd u/ l0 v Ilvur
O/ UI '1.t U,Illlrl It, I f v I n 3,f111
C,I,tl ulu lny>n,tt Ion.
Q! 011 'I,' I),UIIv It, IIVI11
M,`rl wl In 4uotrA,tlor on 4t It, 11) lovo �• UII
❑a„I MO. 7,1101Ix1i11 IIP 1>f,•Vlf,ll� xlbrlllln'� ,11
C.00ll Acfor 'v rl,luxvl , rry l ,r N I w 111;,4I lnn
r rquu omnnl•�.
lol.11 + x.uU
Auyuxt n, r,llve
Page
,4i}nLNME..tY f�
January 18, 1992
Orw
Mr. Danies Ervin
RH2 Engineering, P.S.
8383-158th Ave. Suite 200
Redmond,WA 98052
Subject: West Hill Reservoir Recoating
Dear Mr, Ervin:
I
A year has passed since you met with Dan Burch regarding touch-up painting
at the West Hill Reservoir in Renton. Mr. Burch worked as a consultant for
Cellular One at that time. Shortly after your November 16, 1990 meeting with
him, his services were no longer needed.
With the reassignment of Mr. Burch's unfinished projects this one "fell
through the cracks." It was an oversight on our part that is was not followed
` through to completion.
Once the rains subside this spring, the work will be completed as outlined in
your letter of November 26, 1991. Tentatively, this project is scheduled to be
completed by May 15, 1992,weather permitting.
I will contact yuu prior to starting this project. I apologize for the delay and
hope Jt has not caused a hardship for the City of Renton.
Sincerely,
G���
Joseph W. Kirsten
Sr. Project Manager
cc: Ron Olson, City of Rentun
Ray Sled,City of Renton
Chuck Adams
r
at'Eastlake Avenue fast,P.O.Box 9159,Seattle.W49mo9 • 206/624.57"00 '
r 19
a
y
r'":
f.
� R
' (1 �4 f I T•rl
Lry
r sy r
a1
AMAc44mwP+T ,
ir.
s
�ner rae sew,.sw.c.i
f n.n a,ca TO b}173_sss
pybpp
September 2, 1992
a
I Olson, City Engineer
City
of CELLULAROW
I City of Renton
200 Mill Avenue South rnucrxa xo uwvs• `�t
Renton, WA 98055
RE: West Hill Reservoir - touch-up °painting
Dear Mr. Olson:
This letter summarizes our meeting on August 25, 1992, wherein we discussed
the touch-up painting at West Hill Reservoir.
At our meeting we discussed the past events and current status related to the
-� cellular antennas and co-ax mounted on the water tank and Cellular One's
obligations to touch-up disturbed areas to the tank.
° Currently, the disturbed areas have been prepped and primed by a painting sub- ,
contractor, Roy Jones who is under contract to Buchanan General Contracting who
is contracted to Cellular One. Roy Jones did not comply with the specifications
that require Inspection of surface preparation prior to painting. Nor did Roy prep
the surface in accordance with the specifications.
Dan Ervin of RH2 Engineering on behalf of the City of Renton has rejected the ,
work completed to date. It was also pointed out that the color selected to paint
the co-ax was not a match to the color of the tank. Mr. Ervin made mention that
this was pointed out to us in previous meetings in 1990 and direction was given to
repaint the co-ax cable to match the existing water tank. At the time of the
meeting I stated that though the color was not a match it could not be depicted
from a short distsnce. This was my opinion which was not agreed to by yourself
or Mr. Ervin.
Upon reviewing the project file it appears that reference to repainting the co-ax
cables to match the tank was identified in a letter summarizing the scope by our
contractor.
i'
. R
�j } ,yq.
ti
A
r I I
Mr. Ron Olson j
City of Renton
September 2, 1992
Page 2
In conclusion 1 agreed to respond with our plan to complete the touch-up project.
Our plan is as follows: f
All of the disturbed areas created by McCaw Cellular or its contractors that t11
re-coated In compliance with
were prepped and primed will be removed and
the specifications as outlined in Dan Ervin's letter of November 26, 1990
which is enclosed for your reference.
The co-ax cable will be repainted to match the water tank, color sample to I
be submitted and pro-approved by RH2 Engineering.
All rock chips that were prepped and primed by Roy Jones will not be the
f responsibility of McCaw Cellular to re-coat. This agreement was and remains
between the City and Roy Jones.
Our projected schedule is as follows:
Required submittals to RH2 by September 15, 1992. I r:
Re-coating of disturbed areas; 45 days after receipt of the approved
submittals. (Not counting delays associated with weather, labor strikes of
availability of inspections by RH2 Engineering.)
It is also understood that all existing paint splatters on the stairs, handrails, water
tank, surround'lg asphalt and grounds is not required to be removed or touched
UP. It was agreed that in exchange for the aforementioned, tho base of the water
tank was to be power washed. This has been completed and approved.
I hope that our plan meets your approval and I would like to thank you for
cooperation in resolving this outstanding issue.
Sincerely.
1 Joseph W, Kiraten
Senior Project Manager
enclosure
c: Dan Ervin - RH2 Engineering
Chuck Adams
Brad Christoferson - Buchanan "
ab�..
y,
i t
I
r
i
A
r
� R
T
f'
4 e ENGINEERS i
PLANNERS
f ` SCIENTISTS
1144.16(.479) I --
November 26, 1990
Mr.Dan Burch
MC CAW CELLULAR 4
617 Eastlake Ave. E.
1 Seattle,WA 96109
SUBJECT: West Hill Reservoir Recasting j
Deer Dan:
This letter summarises our meeting on November 16, wherein we discussed the antenna
Installation and touch-up painting at the West Hill Reservoir in Renton. -.
yi�•�t r
IL is out understanding that McCaw Cellular will remove the coatings that were previously
applied as.touch-up after the antennas were relocated in 1990. This touch-up paint is not a
good color match with the existing coating and further it was not inspected by Renton penonnel
to verify that it is a proper product,or that it was installed properly.
McCaw Cellular will recent the disturbed areas with an approved coating system that is
inspected by City personnel. Before any additional coatings are applied,McCaw Cellular will l
submit shop submittals to RH2 Engineering,for approval and a proronstruction conference will
t be required with the coating applicator prior to starting work. In addition all work and
materials will be performed in accordance with the attached specifications. ;q'
Thank you for your cooperation. Plaass call if you require further information. ,F*
Sincerely,
- RH2 ENGINEERIN
y.tz
Daniel Ervin,P.E.
cc) , ,Ron Olsen,City of Renton
Ray Sled,City of Renton
encl.: Coaling specifications
4
RH2 ENGINEERING,P.S.
8193 ISM Acenur N.E. r 6uee:oo Oppor:unny Building . Redmond.INA 98052
1206)R69.14RR r C061453.0241 r TAX Co61 864'769 ,
' ^1
�`a
v'Wr jr i � e i li •I i II�I
i�
$1 +
1 4�
}
"r T
y
J
J ,f 1141.15(.179)
i
WEST HILL RESERVOIR b
FINISHES AND RECOATINC SPECIFICATIONS
GENERAL
1
i
THE WORK COVERED CONSISTS OF PROVIDING ALL MATERIALS,EQUIPMENT,AND LABOR TO COAT ALL I
AREAS OF THE TANK EXTERIOR THAT HAVE PREVIOUSLY BEEN RECOATED BY MICA W CELLULAR OR
THEIR AGENTS.
COATING SHALL BE DONE STRICTLY IN ACCORDANCE WITFI THE MANUFACTURER'S INSTRUCTIO\S AND
IN A MANNER SATISFACTORY TO THE OWNER
A I. AFFTY PRECAUTIONS STATED IN THE MANUFACTURER'S PRINTED INSTRUCTION'S SHALL BE
CA. JLLY OBSERVED. ADEQUATE VENTILATION AND LICHTINC SHALL BE PROVIDED AT ALL TIMES, i
ALL MATERIALS SHALL 86 BROUGHT TO THE JOB SITE IN THE ORIGINAL SEALED AND LABELED .fix
CONTAINERS OF THE PAINT MANUFACTURER AND SHALL BE SUBJECT TO INSPECTION BY THE OWNER.
THE CONTRACTOR SHALL PROVIDE,IN ADDITION,ONE UNBROKEN
CALLON CONTAINER OF EACH TYPE t
1 AND COLOR OF PAINT AND EACH TYPE OF SOLVENT AND THINNER USED. PAINT SUPPLIES SHALL BE
STORED AS APPROVED BY THE OWNER
SUBMITTALS
I
THE CONTRACTOR SHAG SUBMIT,PRIOR TO THE BEGINNING OF ANY PAINTING OR COATING,A LIST
OF COATINGS AND MANUFACTURERS HE INTENDS TO USE FOR REVIEW BY THE OWNER. THE
APPLICATION EACH COATING IS INTENDED FOR ANY SURFACE PREPARATION, NUMBER OF COATS,
METHOD OF APPL ICATION,AND COATING THICKNESS SHALL BE INCLUDED.THIS INFORMATION SHALL
BE SUDMTITFO IN ACCORDANCE WITH THE REQUIREMENTS RTGARDINC SHOP DRAWINGS INCLUDED
HEREIN,
SURFACE PREPARATION
ALL SURFACES SH..LL BE PRETARED IN ACCORDANCE WITH THE RECOMMEIMwTIONS OF THE
MANUFACTURER OF THE COATING TO BE APPLIED TO THE SURFACE,OR THE SURFACE PREPARATION
REQUIREMENTS OF THESE SPECIFICATIONS, WHICHEVER ARE STRICTER ALL PREPARATION EDGES
SHALT.BE STRAICHT AND UNIFORM AND SHALL FOLLOW THE ALIGNMENT OF ADJACENT STRUCTURAL
MEMBERS OR WELDS TO MINIMIZE VISIBILITY.
;1
COATING QUALM
THE PAINT AND PAINT PRODUCTS OTTNEMEC COMPANY OF KANSAS CITY,MISSOURI,MENTIONED IN
THESE SPECIFICATIONS ARE INTENDED AS A STANDARD OF QUALITY.
mom
i
r
4
CITY OF RENTON FINISHES AND RECOATING SPECIFICATIONS
IVET HILL RESERVOIR NOVEMBER 1990
I
BLAST CLEANING APRASIVE
THE CONTRACTOR SHALLCOMPLY WITH ALL APPLICABLE FEDERAL,STATE AND LOCAL,AIR PC:LUTION
AND ENVIRONMENTAL CONTROL REGULATIONS FOR BLAST CLEANING,AND DISPOSITION OF SPENT
AGGREGATE AND DEBRIS. THE CONTRACTOR SHALL PROVIDE THE OWNER WITH A LETTER STATING f
THE METHOD AND LOCATION OF DISPOSITION OF SPENT AGGREGATE AND DEBRIS. SPENT BLAST
MATERIAL SHALL BE TRANSFERRED DIRECTLY FROM THE RESERVOIR INTERIOR TO TRUCK FOR DISPOSAL
NO SPENT BLAST CLEANING ABRASIVE SHALL BE LEFT ON THE RESERVOIR SITE GROUNDS OVERNIGHT.
WASTE PRODUCTS >
IA
AT LEAaT 10 DAYS PRLOB TO STARTING A.9 'LT\rACE PREPARATION ACTIVITE'.THE CONTRACTOR
SHALL SUBMIT A WASTE HANDLING PLAN TOTHE ENGINEER FOR REVIEW AND APPROVAL THIS PLAN T
SHALL OUTUNE THE WASTESTHE CONTRACTOR EXPECTS TO CENERATE,THE METE ODS TO BE USED TO E
COLLECT AND CONTAIN THE WASTES,TRANSPORTATION METHODS, AND DISIX)SAL PROCEDURES.
INFORMATION REQUIRED IN THE PLAN INCLUDES,BUT IS NOT LIMITED TO,METHODS FOR SURFACE
PREPARATION. MATERIALS TO BE USED IN SURFACE PREPARATION (I.E., TYPE; OF ABRASIVES),
MATERIALS TO BE USED FOR COLLECTION AND CONTAINMENT OF PAIN^CHIPS, SPENT ABRASIVE
MATERIALS,WASTE CHARACTERIZATION PROCEDURES,AND PROPOSED TRANSPORTATION METHODS. t, "
THE CONTRACTOR SHALL PROVIDE A COPY OF THE HAZARDOUS OR DANGEROUS WASTE MANIFESTS.
FOR ANY WASTES DESIGNATED AS BEING OR CONTAINING HAZARDOUS OR DANGEROUS CONSTITUENTS
IN ACCORDANCE WITH THE APPLICABLE FEDERAL,STATE,AND LOCAL REGULATIONS,INCLUDING.BUT
NOT LIMITED TO,/0 CFR 261 AND 262 AND WAC 173-203070. IN ADDITION THE CONTRACTOR SHALL
PROVIDE A CERTIFICATION(S) OF ACCEPTANCE FROM ALL DISPOSAL SITES TO WHICH ANY WASTE
MATERIALS HAVE BEEN TRANSPORTED.
THE CITY OF RENTON 1STLL HAVE THE RIGHT TO APPROVE OR DISAPPROVE OF T HE TRANSPORTATION
AND DISPOSAL METHODS AND THE DISPOSAL STTE SELECTED BY THE CONTRACTOR
THE CONTRACTOR SHALL MAKE ITS OWN ARRANGEMENTS FOR DISPOSAL SUBJECT TO SUBMISSION OF
PROOF THAT THE OWNER(S)OF THE PROPOSED SITES) HAS A VALID FILL PERMIT ISSUED BY THE
APPROPRIATE GOVERNMENTAL AGENCY. SUBMIT INTENDED HAUL ROUTE PLAN,INCLUDING A MAP
OF THE PROPOSED ROUTE(S). PROVIDE WATERTIGHT CONVEYANCE FOR LIQUIDS, SEMILIQUIDS,OR
SATURATED SOLIDS THAT TEND TO BLEED DURING TRANSPORT.
CLEANING AND DISPOSAL SHALL COMPLY WITH ALL FEDERAL, STATE, AND LOCAL POLLUTION
CONTROL LAWS. PROVIDE ACCEPTABLE CONTAINERS FOR COLLECTION AND DISPOSAL OF WASTE
MATERIALS,DEBRIS,AND RUBBISH.
SUP SnTLrnCNS
SLTISTITUTIONS OF THE COATING OF OTHER M, ')FACTURERS SHALL BE CONSIDERED ONLY 'F
EQUIVALENT SYSTEMS OF COATINGS CAN BE PROVIDED,AND ONLY iF A RECORD OF SATISFACTORY
tF.
CRY OF N
FINISHES AND RECOATINC SPECIFICATIONS
WEST HILLLL RESERVOIR '
NOVEMBER 1990 P ',
EXPERIENCE WITH THE SYSTEM IN E UIVAL� `Q NTAPPLICATION515 AVAILABLE. � ,•d+pig
COLOR
THE COLOR OF THE NEW COATING SHALL MATCH THE COLOR OF THE E%ISRNC COATING.
MATERIALS
5-
SURFACE PREPARATIONP6(NMMER.IAL
TWO COATS 20.1235 1'OTA-PDXPRIMER AS.BLAST),EXTEND AT LEAST 12'BEYOND DAMAGED ARE , c
2 TO S MIL DFT(EACH).6 TO6 MIL OFT(TOTAL)
ONE COAT ENDURA SHIELD(TO)
15 TO 2S MIL DFT
ldiCES7lons _ •`
INSPECT ALL SURFACE PREPARATION STANDARDS FOR PAINTING STEEL SURFACES. VIS•1 BY THE STEEL 0Y„
STRUCTURES PAINTING COUNCIL(SSIC)SHALL BE USED AS A VISUAL STANDARD FOR INSPECTION OF I Pr
q
SURFACE PREPARATION OF METAL SURFACES. `
EACH COAT SHALL BE INSPECTED PR10R TO APPLICATION OF THE NEXT COAT. AREAS FOUND TO r ( •
CONTAIN RUNS, 0VERSPRAY, ROUGHNESS,OR OTHER SIGNS OF IMPROPER APPLICATION SHALL BE
REPAIRED OR RECOATED IN ACCORDANCE WITH THE MANUFACTURER'S RECOMMENDATIONS 1
kit
THE COMPLETED COATING SHALL PRODUCE A MINIMUM DRY FILM THICKNESS IN ACCORDANCE WITH ;
w r
THE SPECIFICATIONS AS DETERMINED BY 714E MICROTEST THICKNESS ( ,
INSTRUMENT. IN AREAS WHERE THIS SS GAUGE OR COMPARABLE
THICKNESS NOT DEVELOPED,SUFFICIENT ADDITIONAL COATS
SHALL BE APPLIED TO PRODUCE R. ,)r' .•9
THE COMPLETED COATING ON METAL SURFACES SHALL HE INSPECTED BY THE CONTRACTO
PRESENCE OF THE OWNER FOR PINHOLES AND HOLIDAYS WITH R IN THE
',ER AND RASOR OR OTHER LOW
VOLTAGE(UNDER 100 VOLTS)HOLIDAY DETECTOR AREAS FOUN CONTAIN PINHOLES SHALL B6
REPAIRED OR RECOAIED IN ACCORDANCE WITH THE MANUFACTURERS RECOMMENDATIONS,
COMPATIBILITY O_ FCOAnNG
THE CONTRACTOR SHALL BE RESPONSIBLE FOR COMPATIBILITY OF ALL PAINT PRODUCTS,
ACCEPTANCE
ACCEPTANCE OF THE COMPLETED COATINGS SHALL BE BASED ON THE PROPER APPLICATION AND
PROPER PREPARATION OF THE COATED SURFACES, AND A FINISHED PRODUCT THAT DOES NOT
CONTAIN;RUNS,DRIPS,SURFACE IRREGULARITIES,OVERSPRAY,SCRATCHES,PINHOLES,HOLIDAYS,AND
OTHER SURFACE SIGNS THAT DETRACT FROM THE OVERALL APPEARANCE OF THE FINISHED PROJECT.
a..
a
s. Y
r
F
�g111�l11tlItMMI1M9111�@1tMMitrt�br
SF December 31, 1992 617 r a, Aw E.
PO.aw91S9
9ann 79X&A474SM914-SM
Ronald Olsen
Water Utility Supervisor CELWLAROM
City of Renton
Public Works Dept.
200 Mill Avenue South fNAGrNa NOLlNlEa+ '^
Renton,WA 98055
a
REF. West Hill Reservoir Water Tank
Dear Mr.Olsen:
Y _ Please note that check no.252459 for the sum of$4,427.58 issued to the City of Renton
Utility Division is reimbursement for tank pa:.uing inspection and should be directed to
t. RH2 Engineering
4
h. 1 have recently received another request for payment of$2,926 from RH2 for inspection
services. 1 am concerned about the accumulating costs of these inspection services. To
date,Cellular One has paid for inspection services amounting to$5.178.08. The cost of
the tower painting was$I 1,645 plus tax Inspection services have equalled 70%of the
actual painting contract.
I did not receive detailed breakdowns of hours for each billing,but review of the most
recent billing indicates visits at 3 times per week The site visit on 10-16 indicates a two
hour charge ever though no work was performed
I have halted payment on the most recent billing until I receive an adequate explanation for
these charges.
t You may reach me at 389-5307.
Sincerely,
�. )
Tim Davies
r Project Manager
i
i
I
MF. Ov/0!/ % NEii IN'a 'IN sves
�.•► y,L
q.
7.
I
,y
l
7,
CELWLAROM'
OMIYI on OM1111MlM�G.1dIMi
BOL Milow ME
MN 9E%IB-OISY i'':,j•s:4� _ ..S(/C J
DATE 253287
40 m YR , ,,IN III R"r,! 1 i 1,01 ! )i+ ,JI'• Il rr,. _ '���' .� •M
I:.. or;^ J IBk
MY EXACTLY •:�5c�•�•, uN .Ii�
MY 10 TIt ORDER OF
r
k111 EiJi;i NLi i , P. ..
117M /BOTH r¢ ^UTlu 11:1..1
r,'UNM04o, bl, NOT NEGOTIABLE
FI116t tINgH M1gIM.WMt �v,r..r�..an. _ .• "_.._: ._...:'.."__ .:..., rr
Lill.
Mir liT-
`I
R m w...
0 .
1
Ike I
y
1
y
s:
�y
Fax Transmittal Memo r.» Kd^ °w"♦�.�z -,� Iti Y.
U 7, I?N6 r♦I r r A{y All
l ��k-1.»./I-;-. l.//a rs.rn (r•Lijl l'�;)e l.'Ws u.d+.r r � ..x,# v.
F.Yi'1-ll(�, aaA+ 7?'� n1.4 Ma f.�ri ''Z•ri - aa,rwr„ '., d °,
V71'Lj17e,
Kff'. I�1,W!/�tr�W6 ,I�VOil6: =w ❑° o ❑w. ❑wrrorW10tu 0-
+ e
r11�G.,ar c' � JL.,. L1�'tilCl
'Ow
elu RNA , rr
-nis r4acL was
C1 �� ♦f�.7.3lr'.Ttof hock NwaabN•♦ -kwt'rsv" / (61%fvwj.
CELWLKTS� Mc[6w Grins - e�/
Cd+onlarlcntions, IM. IZIrY�Fa� M�;�a
r..ew ua a.rM`♦am gun
vo ew area 20!lr•Sa:�
ar.11\iM Mga.Orea
J' °a ra s.924 044-1 Ahs ,01) ua r.kt r%. . . .__._...... 20005994
" MI(rN101kY
1 \ I ♦ 6.11
No 10 roe OIIGd1 cr
CITY OF A4N1A11
200 MILL A'XNUF sOUIN
"NTON, MA •YASD
rrwi ivn vuaurai nMa _—.._� r».,...,rr«m.
Wi
_J
a
. q. it,�.' ew r ,qy s-, ` ♦'; I
IT
w t.
qg
{
a4NMlarvw.,� - aa� fAmYN11NY•.. ';• ' •.•
10/20/92 SE11/RENTON � 1020 64,427.58 ar�u�4lW�1k.p StnL
� '
f
000
I
�.f/1A9 �y(rr,/•d(J Vendor Number, 174660 CheCL Numbers 252459
CELLULARONE C ;e t;W 1�
l: 'On. InYIIM,.IM K.OPMt
PO a"0169
9"1N•NM o6aE_o16o 252459
Af" 252459
V 'W -----4�427 DOLLARS AND 5B CENTS--------------
11/20/92
MY EXACTLY
r' t4,427.5
ANY TO THE ORDER OF
q,� y CITY OF RENTON <-
' / 200 MILL AVENUE SOUTH
UTILITY DIVISION
RENTON, WA 90055 ,W„aRentN>Nwve
rn v.nnw.<N\•
INbt IMQIL m kt WONC+MRINYl N6
M252ti59E' ItO53i0i56i1. 4ggiSt53itE• 3
•.�tea-� •�- • a.- • 1-'^�•��-1••�.�-� '•_1 •-��. �_�.�r.r. ....��•.�-.���i-
J
i
,
y
a:
w1w
h i
S
n
.M
i
, .
1
a
:
r
i .
1_
'r
r
DUFL I<giC,FecEtF, DUKUAIE RF.CEtF+
:+u '•<77Ys0E .""— .m....n.:.
RENION
t I7Y TRFASUPER
(AUHICFI t ``n-olp*p 12.09-199:C ASNiER [D t T� 12:30 pp............. -s.::a:_...........m....
RE
INSPECTSSRVSAy 039013 !-5120
TDTAL DUE
4p1.Otl0.1.00.53{.10.{Lo00601i
RECEIVED FRom .__6{+{27.4
CELLULAR DNE
CNCCR
tb{37.SB
iOFAt IEROERED - -__I4,407,58
CNANSE OIIE
Aq,00
WFE ICgIE RECEIPT DUPLICATE RECEIPT 1
i
yp
r
�O{,P.1�PO RN: [NOINE[RINO Rf LW 10/N '46 ORIGINAL
ChWw 116.Low*of 1669
CITY Ili' nENTON Purchase Order CRy N R"t"cwdit~
i. IM wgeGnpnM a.MuM.play YMer Pen4tY YI MgYay. Ixel IM �.
mg1e1a4/ MW Geen IYIM/Mai InY .+ING+q NM.IM, tll IM 1MW
nulaamM n 0ocnlM M.INn. ✓N IMI iFe a�«m ie +ryNl. aU. +M
RN3 [NO SNKKPi NO uM«a npLp4mn prnn lM qN N Rwlwn.eM In41.m qum+n+qu to
6303 196TI1 AC NK 6 000 +umennapq mu nnMy o-n«a GI«ln
REDMOND. 4A 980S:
PLNO IRLOOr PUP HKS UTi LITV SYK
PIS LnndA F9ikingstad
CommotionPtim I got.Am 1 _ A" NOm i IF-. Am _
1 L.P. 1NV. 10106 12.16/92 NCCAH CEL ISO.S0 v50.60 671 000500 iP S96 N 6S 05519E SS19P S430 'SO 50
1RST HILL RESERVOIR
I
i
i
I
i
i
AuNN1rV»d ly
150.[0 9]0.90
A•\+«4,N1.61.D11 .:011 F1.11 Fa. 6 M'+44001y.1Mwe(10)IMI%k*•P.1(X*l 211:/1/
�(1 oP pll.nM
IN
J
ip.�
r
RK2 ENGINEERING TEL No.206-869-7769 Jun 24,94 9.53 No.001 P,01
4/t
f
RN2 EN61NEtRIN6, P.S.
63NA 7beTH AVE Nt , SCiTt Zee
REDMOND. WA 959b2
(26b) e69-1466 e83-02e1
' Junu 24, I99e ,
Page number f
CITY Or RENTON
ATTNI LINDA ►►RSIND3TAO
260 RILL AW NUE SOUTH A�
RtNTON. WA 969bb ATr�1. KtQW, MDPLW40
PROJtCT N0, 114,490 MCC CL•LLUTAR ONE -Wt ST HILL
Document Date 0ebl t. Crodlt
Invoice 9930 12.16,-91 1pe.66
Invoice 9063 1-16-92 3e,e,6o /
Invoice 97-e9 A-9p-9} 619.96 4kz1,Si i
Invoice SS31 7-09-92 1.as7 ,e9
Invoice 9699 9-1e-92 see.a9 J11
Invoice 9739 9-to Sp, a 7s9.a9
Involve 9053 19-60-94 122.66-
Invoice 9990 11-19-91 2,92u.99
Cash Ascot 156,86 AICQAW
Invoice Islas 12-16-22 1.667,00
Invest* 19297 1-10-93 31.7b `
"aft Reneint 12761 1-27-23 RC4TQ � 149091
Caah Ra eafee a bv'• e_16C AvJ
Invoice SNel 4-19-23 J99.79
Credit memo 1 5-03-93 1a It 1
Leah "sell nt ■2Dt s 2a _ � 2.e26.96 AA fAW
valance 1 ,116.69
balance duo 1,116.se
current 39-99 days so-69 days H-11f days its+ days
1.116.66
N.1tt ME.&A l 0m1("6�11114 Nell ISJ.Sd �o NP t,1,1 ab 11%d'A.0
'• '4+f fI,N 11. Me Lr+LW r6NNln((]h4 ri 11•o tM,� l�iU.�.O
h�C.e.. ('e.11,n1A\pw.t �.+n,2 +1y A,�.( (CleflL Na 2000l,�SM14�7rq 217 JD
I-• (,+h e4At4L9fGt" I��C CA1J �Nn p.,d 'I•,R2L.U+
b,raLHy ie " q
mWs,1 ,•� ���Z• Mvr,fe hie. 10104 IN . g1,.Kr1� ij
11 Val.00 rnb.Mb 'ifO,SU C(ad`1d,+ *,* r\\CCAW Cf1l nl McJn4
Tai,il 13a,1ewre, NvaLfi b\I lfltlA..` �J��IA+DI\c i9t♦1111b.50
PO &blot' �6 �SU. 5r
NH2 ENGINEERING,N.S.
8380 108th AVENUE NE
SUITE 200
REDMOND,WASHINGTON 88062
i
i +
PROJECT: l 1u.00 MCC CELLULAR ONE,WEST HILL I
i
i
CONC RVNCE '1 INVOICE NO.10104
t DAre I October 21,Im
mp" � PAGE NO. 1
CITY OF RENTON
ATTN: RICK MORE
200 MILL AVENUES S
RENT(1N,WA 98065
FOR ENGINEERING SERVICES THROUGH SEPTEMBER 26 100� IN CONJUNCTION
WITH MCC CELLULAR ONE i
Invoice 10104 dated 12116/02 wan billed in the amowit of:
$1.867,00
Paid uu CJ'I6108 by McCaw
] '.'0
TOTAL DUE THIS INVOICE
$ 78040