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HomeMy WebLinkAboutWTR2701059 W-1059 Sierra Heights, Phase I . Steel Main Repl. (C.I.P. ) 1+ E i M BEGINNING OF FILE FILE TITLE CI v. y I ` r "h PROJECT SITE .,w • , Y SE 95th Nt_h 98th Si $E NC O Si �- 100th ST x 2xe P N _ N 9i SE 101st r U P 4 SE 102nd ST NE 2xd ST < > (- NE 21st ST '�' DES[ IOxd ST NE 201h ` y� L_/ SE 10sth ST NE 19th O fBfA SI �Ie pi 17th >w '< BLVD SIERRA HEIGHTS STEEL MAIN REPLACEMENT PROJECT No W-1059 i 'i -71 KING COUNTY REAL PROPERTY DIVISION RIGHT OF WAY CONSTRUCTION PERMIT TELEPHONE NS-7486 PERMITNO 0-11091 --JOS NO----- -- 6xVMIpHWxTµ A6666YNM tMAN ❑RPObYPY OW RYYnw6_ - DATE ISE NO 6�0 _NROLL PAGE NO 960 O Nd RE 0 EYY.Iq MYYYrEnI GATE sl SECTION L TWP �J RANGE 7 _ d.INpEPE[nn1 _-�_—_ GGh00rRAl%EYmpl APPLICANT -_ C:T'( a. .;.Nte! _PHONE NO _ - ADDRESS _tUl _.� At _ ULID NO La A`"" ONp AMOUNT NN .NO SYEAHP"n: EMERGENCY CONTACT PHONE 140. 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Y YPIYYY.rYYMIbYp[gryMxWx Y[bxsiY]WYrwMrPW MNY6 dmWMp[uMCT]bp CpnY.nOt YowFC�ME p.V[LNb FpM MnMlx 6 [YIY Y YW P[MYWerMYY��[[11tR/PMnYNrxMP']yryYYYbM]tl Y�yYYbgn MOMYwrrYb YIMYb6� .y] +A/ YM9bNbryh�ry MtP Tb Mx ffib�M1J6M MnY MPYxM nCMnP+bn^l'YdYMO ex d •W AbwrurtYw.H...6Y.�n.rw�w.r..r.mlc+,W[r o-nsr:r.l]M.o•.! I� j a ! a 1 d R l y a»` ya 11 � King Ulrhlmi of R wdx uM Gnglnerrq,A ❑elm•uurnr df Pubhf u,a1.. I,utrrf In,ln brm f'nn W47 ISR Monnr A+vnrw Nn,r6r.., Is11G1 sIl8�faz _ December 12, 1991 ;.: TO: ALL FRANCHISE HOLDERS OF RECORD On November 25, 1991 the King County Council passed Ordinance 10176 raising the utility inspection fee from $65.00 to $87.00 per hour. This fee increase is primarily the result of raising the reimbursable requirement from 100% to 129% to include overhead. Effective January 1, 1992 all inspections performed on King County rights-of-way will be billed at the $87.00 per hour rate. If you have any questions about utility inspection fees, please call me at 296-8122. Sincerely, ,//. Tom Henry Manager Utility Inspection Unit THH:mw cc: Louis J. Haff, County Road Engineer --------------------- ` G-. CITY OF RENTON ABBREVIATED ENVIRONMENTAL CHECKLIST FOR PROJECTS BELOW SPECIFIED SEPA EXEMPTION LEVELS TM State Envirormam lle al Poy Act (SEPA), crept., 43.21C, RCW, retutrS NI gewrnnsedel agerwia. to eom00, the envirorenentsl impacts of s proposal before making decisions. Although tM State Enwrorenactel Policy Act dose specify cansn eatapedoel Sampdoni. t the on.,In coma cane,he modified by local agenciS it over.b•Iikehhow of Drebabl.significant adnr.e omnpts from on otherwise categericolly i nmpt project. Although the SEPA miss do not generally ntuln anNrosrsntal documentation whin•project is..,.....tatty exempt, many smallis projects sure, in tact. a Pan of a larger whole which M not Sempt. Alta, under recent guidelines law by the Washington Son.Dapanmem of Ecology.It is scommnWb that egencits tsWewing project..hew the%SEPA w..cancidoad. TN.would be toneinrint with. 19a0 State Court of Appeal.deotsion which held that sprain should....c ar likely envu.nnsntel ft.. prior an in. SEPA fri agorin.l exemption.. Th. City of Renton he.develped use abbreMated checklist n, "Sint in doing tM.. Mae* .new.,each twetion.nit mach yous answer on additional page.R You reed ma.pea. Do net Maw try guaeeon btsnk-Jf a tnnlon does not"Ply.PMsea nets the.f.,AM pwnlon. A. BACKGROUND ,srpi�X6aav; oidk AIOAAN/i 977-diMA �� et /teA�7wv azo 1. Name and Phone Number of Applicant: ' � �' /iK �/yt/i. laanytA/ Qs 11Kfr' ,<Yaw,w u./A..1f� hi C44W.K6�Z7W1A' 2. Address of Applicant: Zap Lt f/LL Aiiiiii S .Tgr/rN lego"m 7N AtU W o'S'.S' 3. Project Name or description: iJ67C- 5 A7747-AAA/N A09P e*7- yea'e'A36"St a. Address lot SectionlTownship/Range if the site has no address): a�� CT /5 G// //✓ '3C1L4'sa(/.Vll' rjileo N.1/ .UG y-2'S-S (cage A7rA4H�D /d/P) 5. Tax Account Number of the Subject Sijhs P Co✓Ser/.V fY/QG/L *4d"rolor I#, 5. Is this proposed action related to an existing structure or activity of w in the immediate vicinity of the subject site? �✓ Yea No. If yes,please describe in the project narrative. 6. Do you have any plans for future additi s, expansion,or further activity related to or connected to this project? __ Yes No 7. List all federal, state and local governmental approvals or permits that will be needed for your proposal, if known. Ky/vr. Coxly Cisyror' �Ifl CoM✓drAks+X o✓fdy6i17' foK. 4 Vatow 0. ' tg io Yrrt cirCeL'r 8. Please attach a complete description of your proposal, including existing uses on the subject site. the proposed uses, the amount of any grading or filling(in cubic yards), the amount and type of any on-site contamination, and :he size of the project and site(in square feet). 9. Attach one complete set of project plans, a scaled site plan, and a n}�u�rr ReppOseheed detail map. 10. What is the current zoning classification of the site? -5yX6e'— 11' If applicable, what is the current shoreline master program designation of the site? _____ 12. What is the current use of the site and adjacent properties? Gu/1.CCNf MOW.* C-,GaVr pf/ivd✓, .�dAAr I`J�a/'T/TrG'S : �.v6s'0' fA f/Z/ .PAS. J J 1 f , j 13. What were the previous uses of the site? Could any of these have resulted in contamination of any ' ty on the site? No Yes. If$o,generally describe. I%ff410U5' Z/NE of 5/7-6- wwS "u"10 Co.VTiNUSS 70 ,BE RW6/G 2 e'W7'Lie 1414' B. ENVIRONMENTAL ELEMENTS 1. Are there any surface indications or history of unstable soils in the immediate vicinity and/or cgNId erosion occur as a result of clearing, construction, or the proposed use? ✓ No F Yes. If as, generally describe and discuss proposed measures to reduce or control erosion, or obler impact to the earth, if any. 2. Will this proposal result in the emission of any hazardous substances Isuch as paint or petroleum products fumes). smoke, or odors into the atmosphere during construction or when the project is completed? No ✓ Yoe. If yes,please explain and discuss proposed measures to reduce or control emissions or other impacts to air,if any. Ali 610 40✓6n¢414Ti0N ✓a"V166 f5 ' 6ri'ui . plea IOLL eVIVIPIl lE'4rT i 1100t CFS wir e, Hsli'T OrATG C'.6ar,fie�?)on/ di41455/pV9 AW0/RQA46411"S FVJeL )V USAll 3. Will the project require any work over, in or adjacent to (within 200 feet) of any surface water body, such as a stream, pond,lake, or wetland? _ZNo — Yes. If yes, please explain. 4. Does the proposal lie within a 100-year floodplain as indicated on the latest Federal Emergency Management Agency (FEMA) map? / No Yes, If yes, please note the floodplain location on the site plan. 5. Is the project located within an Aquifer Protection Zone? Yes, Zone 1 Yes, Zone 2 No — 6. Are there any environmental health hazards, including possible exposure to toxic chemicals, risk of fire or explosion, spills or hazardous waste,that you know of that could occur as a result of this proposal? ✓ No _ Yes. If yes, please explain. 7. Ceui waste materials from the proposal or activities on the site enter ground or surface waters? __jVYes ✓ No 8 Are there any threatened or endangered species known to be on or near the site? ✓ No { Yes. If yes, please indicate what they are. -- 9. What types, levels, and hours of noise would be created by or associated with the project due to its construction or post-development operation? YAzi�Jo.2� 6.rc4ac­1j1b19� .6W1Z.Qe_ B-U'viR LYi.!/iNd GoN?T.ClyyCl�oA/. N� NnisE Foe Ft,Br- DFVtGooit/C'.VT. ,yF,rts &5__AW 7-0 3•'oo.e^f Il Fovi y 10. Could light or glare from the finished project be a safety hazard or interfere with views from nearby properties? �/No __ Yes. If yes, please explain. /r GCO✓ecT 3 rr 0"AW OfL,74,'.vP L J I 11 Could the proposed protect alter or obstruct views in the immediate vicinity? No Yes. If yes, please describe. 12. Would the proposed projcct displace any existing recreation uses on site? No _ Y,,s. If ,es, please describe. 13 Will the project result yan Increased need for public services (for example, fire or police protection, schools, etc.)7 y No _ Yes. If yes, please explain. CERTIFICATION The above answers are true and complete to the best of my knowledge. I understand that the City of Renton is relying on them in order to consider the likely environmental effects of the above described project. ��p,� /� ,rp.�� Signature: Date:_; ,t- Relatinnship to Applicant: A/Ydp&a&R- FOR OFFICIAL USE ONLY: Reviewed by:. _ Date Reviewed: _ Recommended Classification: Exemption Uphold _Further Infor.nation including regular Environmental Checklist required J � YjM r h I. } f y V t R Date.April 17. 1992 p eTgRA HEIGHTS STEEL WATER MAIN REPLACEMENT, PHASE II PROJECT NARRATIVE As a msu8 of continued service calls and subsequent lemporaty maintenance related shut downs of leaking steel watermain pipe,if is the intent of this department to replace such mains in our service area. The mains identfied in this project are of the most severely leaking and most frequently shutdown for maintenance related reasons. The replacement of steel watermams are a continued Capital Improvement program identified in the Waier Utility Comp-+hensive Plan. This w' project is part of this Capital Improvement Program. k k PROJECT DESCRIPTION This project will involve the following steps: abandonment f existing a'and 6'steel watermain, _ .r replace exshng steel main with approx.1,210 Imeal feet of 6-and 8-ductile iron pipe,replace all service connections and meter boxes as required,street pavement patch over new watermain, calplete shoulder and landscape restoration. Note no surface grading will be required. Trench for ductile iron pipe will be 700%imported bank run gravel and 5/8'mnus crushed rock,in total approx. 1.114 c.f The project sift includes:650 L.F.in Queens Ave NE from NE 22nd PL to NE 21sf Street 7300 L.F.in NE 22nd Street lam Queens Ave NE to Union Ave NE 7300 L.F.in NE 21st Street from Queens Ave NE to Union Ave NE 340 L.F.in Redmond Ave NE from NE 22nd Street to NE 2 tat Street 650 L.F.in SE 1040 Street from Queens Ave NE to 125d;A,c SE Total: 4,2I0L.F. e r 616ZRA Mel6AHT✓ z, 3 ` � s•�EG lrY�4TERMA/N 1 ( — 5/TE iyAP • A® y 1 yy 1��_ •l%� err i 7. �„ �4' _ 4 1 �` ' JL 1 1 i © �e 1 1 — w D/P) a e 1 1 UN T 8nDIP) 0\ d 1 e 'L� t rsr r > RAPAOVAO AY 1 ` �• ® (6` DIP) 1 1 aararaara�. 1 1 � } 204 �, 1 t// 9m u d , ghla t,� r Rese irit to 1 I a A a "" ,5 Highlands i nt `Pu Staon 9 8 7 " t z �1b Highlands X 5ME1. WITERM.4/N 143 17. 7 1i E 22.td gr &Vw T �m i Rj a a �a s �, �f E8lamb., ,H ghlands Siva _� z U4 41' Highlands Elevated TanV SHCET 8 I �u�sEv 9/ro/9/ j l.� N IhiS DRAWING'S$IC'A.b>FU17F L DETERMINING iNt ACTL�A; L0CALON OF ANY OF OUR GAS FAl7l'l 1 y IF" qq t �. Ilk'- ANY OULSTIONS cU)%CERNA'NG (��J l0%^ S1• •a a,r. TI os DkAW'N;CAU G E%T'P4(of n\'r p'l P Mt a 1 N +n BEFORE YOU START AhY C9N5TRUG'IQN Vr-JU CAI L I�JpLt@s.AOSE.FFIR 0.SSKTnNCE iN I� n LOLAIING OUR GAS FAC1111E5 'U'N .e 1 SpRE YOU hAYF TNF M051 CIIRNENT ST INFORMAt10N k fOb 'fOb ,lOb rlfM AMf. WASI/INC.Ii/N NANNA: CAS GDMPnN` A j ft",lmC•oIOMM 50tlm� p< kn ''sr IJ t r" 101 k' a ST TRACING SE UP TO DATE u,a n 'r ( a �,• :� A S �� C" ]• W .p rIN rtp• r<\N b» ri\. •p» rpM < 1 4 ? .r '„' ry u•u •wu + Ta e+ �i . i� NE14 PL 1 < t( NE 22 t �•�. o wLe CIS •t �i w' i i s d' Ne'. ><a. ,,ob al.. Asia »a. .000 , •� •L 2 i� • ;•l• !• C, dF �• S:ka NE E !< 22 Y i } i S7 } A �; NE i i° 1�22 ST j ; EVT rr nv r WK reK root tos< t'« i.t0u wttC 'q f t � r r e E " f L 1 . 1 , u FA i Own NmTrr� \�. Q1 Lt 9 { r "rt.F,.Tt�'.'Rf,•••�!w}"�l,NIl T:V1'T l.n ... .. `�.}4-'.hl,n�.�Ywe,IT_.,_....-T. ... ..,��..« l.Y' "R 11v+Tl�wop�n, , r lal'�a ,�V• a V\ �:t u 4 CONCURRENCE I DATE / S - 1 NAME IN E N CITY OF RENTON ' MEMORANDUM l 4 DATE. December 24, 1991 TO: Dick Anderson, Utility Systems Manager FROM: Ron Olsen,Water Utility Supervisor STAFF CJNTACT: Rick Moreno, Project Manager su"M Phase I Sierra Height,Steel Watermain Replacement The Water Utility would lire to recommend that phase I Sierra Heights Steel Walermain Replacement proceed on its own schedule for the following reasons 1 Approximately 15 service ce's have been made in the last year regarding the leaking pipe. Each service call -..� required temporary service shutdown time. inconvenienced the neighborhood and cost the City a total W $5,598 in repairs. These repairs can only be considered as 'temporary' due to the condition of the existing pipe, with each repair. the pipe gets weaker, becomes more susceplible to leakage which leads to more shut down time and coat due to repairs. r If the existing watermain replacement project is delayed until the proposed gram funding is received for the sawor project , the earliest a joint sewer-water project could proceed is July 1992 tat least a five month delay). The watermain needs to be replaced immediately and shouldn't be delayed for sewer funding. The watermain has continually been a source of irritation to both the Sierra Heights residents and the City Maintenance Crew. If this trend persists, the service customers would surely realize the inconvenience of continued temporary shutdowns at a greater cumulative expense to the City. The advantage of the watermain being installed first would be dryer soil condition& for the deeper sewer installation which would otherwise be subject to water from the existing main. Also. only 12% of the water replacement project overlaps the proposed sewer main project. This would affect only a small r amount of residents Whether or not the City proceeds with two separate contracts. the length of disruption to the residents would be approximately the some because the two u-ihlies are typically not installed simultaneously. We believe that if we explain to the areas residents wh1 we are proceeding with the water project in a separate phase and why it Is advantageous. they will bear the disruption. It is further recommended that we proceed with the plans and specifications for phase II of the Sierra Heights Steel Watermain Replacement . These documents would be added to the sewer spai:01cations, as ' an addendum. after DOE approval of the sewer project and prior to Bidding. k � The Wastewater Utility Section and Utility Maintenance Department concur in the Water Utility Section's recommendation that phase I Sierra Heights Steel Waterman Replacement proceed on its own schedule. l a I i STATE OF WASHINGTON - KING COUNTY 12541 City of Renton No. W-105WWATER oity,ofRenton Affidavit of Publication ;1(�gt�S Mafri R"II,"marst 4't ".7w.tl.. The undersigned, on Muth states that he is an authorized representative of The Daily Journal of Commerce, a wi l be recalvad daily newspaper,which newspaper is a legal newspaper of general m., January 22. circulation and it is now and has been for more than six months lga{, the City Clerk's office prior to the doe of publication hereinafter referr<d to,published in and will beOptped and publicly mad 1ppA�hef 51, o or conf ran w the English language continuously as a daily newspaper in Seattle, ronoam¢G10 Wit b Ndo it at wild King County,Washington,and it is now and during all of said time 77re w rk . Bpyaaar rmad was printed in an office maintained a the aforesaid place of WuhlnaAw�� dens from publication of this newspaper. The Daily Journal of Commerce 4he' da o eOyamenaemain f�hder.ypfs cpbtr�� ah It in- was on the 12th day of June 1941,approved as a legal newspaper ode,bUtnot dW. Jim to rye,, 1 Purnlab.an »a by the Superior Court of King County. `` mate z, OD F. tt' on tOrel r1ppvruucct111l1aa The notice in the exact form annexed,was published in regular ogathh'wlth punwaaca��pf . issues of The Daily Journal of Commerce, which was regularly raatoratlo ''u all b� orlvata p t distributed to its subscribers during the below stated period.The ,ondit'ors e�tu r"' annexed notice.a sippt�e���.. �y!..^p H Tha Clty rwarvat the rI Wt to rejart any and/or•Ibidsan to BBC SIERRA HEIGHTS waive Sny and,or qil tnf.rm•It " t tre�pproved plans and specs I eat ant and torn/of'contract was published on ��aeumanis mq•W blame In lhs Public Works 8apI nl t the Rvntan Munlcipar BMI . 01/09/92 01/15/92 for a nomroNa�Ay�5ab1.fee Of F each Nl �1 1 l5 to cVvu post.{a,If ma lad. •mail in{ ch r aw ill no,be nNndad Il f blddor has 4usations `tfardin{ % is ca or bid.' cornet the rot an The amount of the fail charged for the foregoing publication is on Dar{atWt o optna It in{/PubltO '�s'or� 7p0 the sum of S which amount has been paid in full. pfps 11 Vanua South,4 h toGW ,lldf eonlact Riek C_. IMMMMdcrono: A artlflad chock Vr bld bond I the amount of five pefrNnl Subscribed and sworn to before me on of 6� musaa l5Cotal i� raa-Sno, 6th n b 15/9: h � ra r -", --and Nosbcriminetlon oicles a`hyr y111yyyy y . ]Japf,;otClubllcAt 0'Iritlp�a St Gary P.M.for dx Stne of Wunirptun, A, *• It ]o roayyt Coin mraN�n Seattle me",Jetnutlq�a ld i, Affidavit of Publication .w ww. k� + ■ F' ■1111 I�1111 ■ ■ II � ; J �.,:;. ��� ':<,R R ,. . F ��jy�.� h, 4h{'1�If, 4 ��� Yl�G ll k�}��. T 'T y i :; I�sl ,���� �i��i��,,�i�il■■■ ����� � i �. �•••• ..j��r. II� ��� � : � ��� �' � ■ r � � P ■ ■ '- - o � � 4 V A� Y )' CITY OF RENTON Planning/Building/Puhlic Works Department Earl Clymer, Mayor Lynn Gattmana,Aralabtntsr y.: January 20, 1992 Notice of Water Main Replacement Dear Property Owner: F The City of Renton Department of Planning/Building/Public V.orks currently is receiving bids for the construction of an 8" diarnwr wate main to replace existing ^� 4" and 6" leaking steel water mains. The actual constry.lion is scheduled to begin in March(pending award of contract). The project site includes S.E. 101st Street, 130th P venue S.E. and S.E. 102nd Street. Approximately 2,100 lineal feet of pipe wV,be installed. 5 Luring the construction, the removal of existinp plants, shrubbery, or other property improvements may be required. All improvements which are removed or damaged will be replaced to as good or better conditiv.t prior to the conclusion of the construction project. Additionally,a minimum of one traveled lane will be occeeaible at all times during corstructlar. It is the City's intent to inconvenience you as little as possible. Should you have - any Questions or comments nrior to or during construction, please call me at 277- 6208. Velely�y�truly yours, Rick Moreno Project Manager t lo w lat"Ol:xT � 1 200 Mill Avenue South - Renton,Washington 98055 a a � l IF i t { I CITY OF RENTON BID TABULATION SHEET PROJECT: Sierra Heights(W-1059) Steel Water Main Replacement DATE: January 22, 1992 i BIDDER BB TF BID Del-Mar Construction XX (Including WSST) r:'�'.' ' 10409 Pacific Avenue -' Tacoma, WA 99444 Contact M.I. Miller $121,736.45 DePiano Construction, Inc. XX 12351 S.E. 223rd. Dr. Kent, WA 98031-9606 Contact Karen DePiano 167,711.89 Don Westerlund Construction Co., Inc. XX P.O. Boa 1352 North Bend, WA 98045 Contact Don Westerlund 109,9%.04 Gary Budd Construction Company XX �440 140th N.E. *42 "Bellevue. WA 98005 Contact Gary Budd 104,193.35 Gary Merlin Construction Co., Inc. XX 9125 10th Avenue South Seutle, WA 98108 Contact Gary Merlin 154.915.35 Grant Construction XF 1420 N.W.Gilman Blvd. Issaquah, WA 98027-5327 Contact: Richard Grant 120.256.73 Green River Const.Co, Inc. XX 14062 Interurban Ave.South Tukwila, WA 99169 Contact: Jerry Knudson 135,574.60 Hot Brae.Construction, Inc. XX 18120 NE 76th Redmond, WA 99052 Contact John Count 149,618.96 Lear Underground Utilities XX )42 7NE 137th St CA&-9z- adJ -sCirkNad,WA 98034 i Compact D"41"a yy'gg pp a I ' aldfsu+ seas t t 4 n . Yv E, a" 9s r: Y, 4 1, y 1 . 3 I Mer-Con, Inc. XX P.O. Box 80414 /�eettle, WA 98108 ..ontact: Nick Merlino 148,509.91 Pape A Sons Construction, Inc. XX 9512 State Highway 16 N.W. Gig Harbor, WA 98335 Contact: Gene Pape 102,092.38 t ' Pivetta Bros. Construction Inc. X A y7R P.O. Bcx 1066 No TF Kent, WA 98035-1066 Contact: Gene Pape 122,170.24 yk' RT&T Construction, Inc. XX 14611 66th Avenue Eat Puyallup, WA 98373 ' Contact: Robert Tonnesen 110,580.d0 i Scotty's General Construction Inc. XX 20405 SE 344 Unsigned Proposal Auburn, WA 99002 Contact: Rodger Scott 133,209.35 ENGINEER'S 122,29340 1.19"1 Ia - II4 lend, Tr Triple lom t pJ9 { y i M � (.✓cosy, SCHEDULE OF PRICES (NOTE: Unit prices for all items, all ertendons and total amount of bid must be shown. Snow unit prices in both words and figures and where conflict occurs the written or typed words shall prevail.) ITEM APPROX. ITCH WITH UNIT PRICED BID UNIT PRICE AMOUNT NO. QUANTITY (Un., prices to be Written in words) DOLLARS CTS. DOLLARS CTS. 1.1 2,075 L Furnish and Install ,o 57S 8" Ductile Iron, Class ,+ 52, Tyton Joint Water Mains and Fittings S per ;.. (words) (figures) 2. 3 Ea. Furnish and Install Fire Hydran+ Assembly S per Ea. (words) (figures) 3. 5 Ea. Furnish and Install L '= ! 8" Gate Valve Assembly c-o 3/ DOO S _ per Ee. (words) (figures) �./ 4. 30 Ea. Water Service, Type I Per Ee. (words) ( gurea) 5. 14 Ea. Water Service, Type II $ per Ea. (wor s) ( iguresl 6. 44 Ea. Replace Existing Water Meter Boxes sot-— 2/ ZOO $ per Ea. (wor s) (figures) 7. 950 Ton Furnish and Install Bank Run Gravel 7(OD for Trench Backfill $ per Ton (words) (figures) 8. 250 Ton Furnish and Install 5/8" Minus Crushed Surfacing Materiel for Trench Backfill and Shoulder Restoration S per Ton (words) ( figures) 9. 5 Ton Foundation Gravel 75 5 per Ton (wor sl ( sguzes) r+. a„ t "1 r d � a k. SCHEDULE OF PRICES (NOTE: Unit prices for all items, all extendons and total amount of bid ' must be shown. ,Tow unit prices in both words and figures and where conflict occurs the written or typed words shell prevail.) ITEM APPROX. ITEM WITH UNIT PRICED DID NO. QUANTITY (Unit Prices to be Written in Words) UNIT PRICE AMOUNT DOLLARS CTS. DOLLAR$ CT r 10. 2,100 LI Sawcutting $ per Linear Foot (word,) (figures) 11. 700 Sy Asphalt Concrete Pavement - ee Replacement and Restoration S per Square Yerd (words) (figures) 12. $ )�CY Portland Cement Concrete for Thrust Blocking or 75 Deadman Blocks $ ���• 4 per cu c yam— (words) ( igurea) w '�- 13. All Provide trench Excavation Safety ystems to Meet the Requirea ints of WISRA Chap.•ar /n�c� • /,;�•a•,3 49.17 RC _ Lump fiun (words) ( figures) 14. All Landscape and General 7 Restoration G JGo•= Z.SOO�� Lump Sum (words) 15. All Traffic Control Lump Sum (words) ( gores) 16. All Construction Staking _ .e and As-Built Information ?of'c' Z,UOo - $ ; .: Lump Sum (wor s) ( sgures) Sub Total �, ,:xr -� $ '44j Dj; 8.2% Sales Tax 4 TOTAL r Sy. BID TABU a G IRTE FicJ TABULATION LATION SHEET P,o..+a3 S.. OF BIDS RECEIVED 0 , CALLED BY CITY OF RENTON PUBLIC WORE DEPARTMETT DATE JANA/ARY 12,1982 COY OF i19111ION ,� JOB SIERRA HEIGHTS STEEL WATER MAN REPLACEMENT LLV/05% TIME 230 P.M. 20IMLLAVE LR AESON .r BY. -�^�'y��. PLACE SN FLOOR CONFERENCE IN RBRDN.NNL DATE: /-Z 1-9Z RENTON MUNICIPAL BLOC LASER UNDERGRO1AV PAPE A SONS GARYBUDD CONST. DON WESTERLUIW RTATCCASTRUCTION, BIDDERS NAME AND ADDRESS UTILITIES C0A6TRUCT)ON,ATC, COMPANY CONSTRUCTION CO..AV Nc. UNIT U111f LANE aiw LBLR NO. ITEM DESCRIPTION ONTY PRICE AMOUIR PRICE AMOUNT P/iLE AM0LW PRICE' AYOIINT PRICE AMOUNT 1 FURNISH AND INSTALL 6'D.L.CLASS 52.TYTON JOINT 2075 :F $17 00 &%.275.00 $11.95 $3724625 6W.50 646A67.50 6/6.00( SM.200.00 621 00, M3.575.00 WATER MANS.FITTINGS AND POLY.ENCASEMENT 2 FURNISH AND INSTALL FIRE HYDRANT ASSEMBLY 3 EA 61 A00.00 $5.400.00 $1.300-00 63100.00 61.500.00 54A0600 61AOOA0 66.TA0.00 61,700A0 25,100A0 3 FURNISH AND INSTALL S'GATE VALVE ASSEMBLY S EA M16.00 MA30.00 M75.00 62375.00 6500.00 62300A0 6N0.0U 93AOOA0 11IM00 82ANOM M WATER SERVICE,TYPE I 30 EA 63L1.50 610.245.00 $350.00 6/0.500.00 6325.00 $9.750.00 6660.00 616.500A0 6350A0 6NL560A0 S WATER SERVICE.TYPE It tI EA 6360.00 65.320.00 $400.00 6SA00A0 6460-00 $6,300.00 6600.00 68A00.00 6>60.M MA" 6 REPLACE EXISTING WATER METER BOXES M EA woo WA16.00 woo 61.760.00 $50.00 62.200.00 pQOD 6MOAD 650A8 62.200.00 FURNISH AND INSTALL BANK RN GRAVEL FOR 950 TON 63.50 $8,075.00 $10.00 69,500.0C $0.01 $930 611.50 6/0Am.00 N0.00 68A0000 TRENCH BACKFILL 6 P NISH AND INSTALL 5/6'MINUS CRUSHED 250 TON $19.30 94JM,00 620.00 $5.000-00 61200 61000.00 613.00 63.250.00 612A0 IsA00A0 .SURFACING MATERIAL FOR TRENCH BACKFILL AND SHOULDER RESTORATION 9 IFOUNDATION GRAVEL 5 TOO 630.50 $152.50 $50.00 6250.00 610.00 660.00 612-W 66250 $1540 $7640 10 ISAYYCUTTING 21W IF 1 $1.00 $2.100,00 $0.50 611050.00 $1.00 6210D-w Sim 63.150.00 am 61A50A0 11 ASPHALT CONCRETE PAVEMENT REPLACEMENT AND 700 BY $7.20 65A10.00 $17.00 $11A00.00 $17.00 61/AOOA0 6600 66A00.00 6/5A6 "o"'00 RESTORATION TO INCLUDE 5/6'CRUSHED SURFACINK TOP COURSE 12 PORTLAND CEMENT CONCRETE FOR THRUST 6 CY 610.OD 020.00 $100.00 11111011.00 6/00.00 6000.00 66A0 16A.00 $Mo 000-0 BLOCKING OR DEADMAN BLOCKS 13 PROVIDE TRENCH EXCAVATION SAFETY SYSTEMS TO 1 ALL 62.OW.00 52.M.00 6500.00 6600.00 61A00.00 61A00.00 62A00.00 62AOOW 61AOOA0 6/A00.00 MEET THE REQUIREMENTS OF WISHA CH.49.17 ROW 14 LANDSCAPING AND GENERAL RESTORATION 1 ALL $2,000.00 62.000.00 61A00.00 6IMMI0 61A0Q00 61A00.00 62,101" 62A00.00 65AM.00 65A00.00 .. /5 TRAFFIC CONTROL 1 ALL 63.000.W 63,000.00 61.34A0 61,3M.00 6500A0 6500.00 NA00.OD 63A00A0 N,SOO.OB 61.500.00 16 CONST.STAKING AND AS-BUILT INFORMATION / ALL 61.750.00 $1.750.00 6830.00 M30.00 MA00.00 94.000A0 63,500A0 83.500.00 6/,1" 61.50D.00. SLOB TOTAL M2A0650 604.35675 686197A0 ;_M1 6102}M.00 62%SALESTAX 67,577.50 97,731.13 SYA L35 64ul" TOTAL L6BA66.00 6/0ZA6236 9104.111135 - 6111iA0A0 J L ODaECI®EawFicafAomI, 4 r _ n TIAL)TABULATION BID TABULATION SHEET Page 2013 OF BIDS RECEIVED CALLED BY CITY DFREHTON PUBLIC WOWS DEPARTMENT DATE JANUMY22.1992 ICITY OFRENTON JOB SIERRA HEIGHTS STEEL WATER MAIN REPLACEMENT ON 1059) Tom Z30 PM. 200 MILL AVENUE SOUTH BY: PLACE S01 FLOOR CONFERENCE RMIRENTON.WA. DATE: RENTON MUNICIPAL BLDG GRANTADNSTRUCT)ON DEL-AUR P/VETTA BRADS. SCOTII'SGENERAI GREEN RIVER BIDDERS NAME AND ADDRESS CONsrRUCTION COVs 1;77ON,OW CONSTRUCTION,NVC. CONSr CO.,INC I UNIT INrt UMr Uwr 1I1NI1 NO. ITEM DESCWPr6m ONry PRICE AMOLAR PRICE AMOUNT PRICE AMOIIMr PRICE i AMOUNr WALE AMOUNT / FURNISH AND INSTALL 6'D.I..CLASS 52,MON JOINT 2075 LF 532.60 S67A46B0 s32.o0 1 S66,4w 00 s22-50 S".667.50 SX901 S59,967.50 j S"S0 s46A7000 WA-ER MANS.FITTINGS AND POLY.ENCASEMENT 2 FURNISH AND INSTALL FIRE HYDRANT ASSEMBLY 3 EA SIM0A0 IM.M.00 SZ011 AO NAMM SI.750-00 y5.250.00 51.700.00 $6,100.00 s/,450A0 $4.zoBo 3 FURNISH AND INSTALL s'GATE VALVE ASSEMBLY 5 EA s350.00 st,750-00 s46o.00 $22" SM-00 $2.250.00 114300O also.00 S475.00 s2,375-00 4 WATER SERVICE,TYPE I 30 EA $moo NAwo0 1 $400-00 s1 AM.00 s225.00 N-750-00 94" $13.5W.00 VW.O0 1 NA00.00 5 WATER SERVICE.TYPE s 14 EA 84MOO N,MW-W s100.N NAM s425-00 55.960-00 s4s0-00 N.720.00 $370.00 $6.190.00 6 REPLACE ENISTWO WATER METER BOXES 44 EA s32-00 s/A00.00 $75.00 s3,3O040 S46.00 52JD24-00 1165.80 $2,06000 000.00 913.200.00 .. 7 FURNISH AND INSTALL SAM RUN GRAVE FOR 960 rom som $62M.00 s001 N50 s,0-70 slojes.w s3AC s2AW.00 $11.00 $10.460.00 TRENCH BAC161LL 6 FURNISH AND INSTALL US-MINUS CRUSHED 250 TOM Slow s2.SW.O0 $10.00 sZWBD 61A00 s325000 N.80 $1.650.00 S14.W 113.500.00 SURFACING MATERIAL FOR TRENCH BACKrILL AND " SHOULDER RESTORATION 9 FOUNDATION GRAVE. s 411200D slo0.o0 s30.o0 $150.00 $15-00 s75.00 t6.50 S32.50 s20.00 5100.00 10 SAWCUT ING 2100 Ls to.50 $1450.00 f,.00 $2.1O0A0 sto0 62,100.00 s1.00 62,100-00 $0.75 $157s.00 00 11 ASPHALT CONCRETE PAVEMENT REPLACEMENT AND 7 BY $14.00 skmm s15.00i s10.500.00 SM50 814-%0-00 SNBD $1600.00 saw s16,10D.00 RESTORATION TO INCLUDE SW';RUSHEDSURFACNX TOP COURSE �. 12 PORTLAND CEMENT CONCRETE FOR THRUST s CY 640.00 SM-00 N-01 SoBe $100.00 6600-DO s16.00 5384.00 $150.0O $1200.00 BLOCKING OR DEAOMAN BLOCKS 13 PROVIDE TRENCH EXCAVATION SAFETY SYSTEMS TO 1 ALL slo0DD slo0.00 s1.00 $1.00 SI.M.00 st-OSOAO Wsm 675000 s2.100.00 s2.10D.o0 MEET THE REOUIREMENTS OF WISHA CH.49-17 ROW S' 14 LANDSCAPING AND GENERAL RESTORATION , Au s100.00 smo0 slo0AD s10000 s3.5NA0 53.SW,00 113AW.00 W=.00 s2,5O0.o0 1 s2500.00 15 TRAFFIC CONTROL 1 ALL s/00.00 $100,00 "410.00 s600.o0 S5,025.00 N.025.O0 vw-w s7wBo 64.500.00 I s45000D 16 CONST.STAKING AND AS-BUILT INFORMATION 1 ALL s2.700.OD s2.70D.00 s1.000 w 91.000.00 53.625.O11 $3.625.00 s4,500DD 54.SW.00 $3.200.00 $3,21XIAD SLOB TOTAL $111,143,00 Sl IZ51056 $112A11.50 $123.114.00 S125-100AD 8.2%SALES TAX $9.112.73 86.22LI17 N,25B.74 1110,09546 61004A0 TOTAL s120,256-73 s121,736.46 IN22,17024 11133"ILM s135374-N a"<CORRECTED EPROR 0HADEDI I -CERTIFIk:u TABULATION BID TABULATION SHEET P201303 OF BIDS RECEIVED CALLED BY CRY OF RENTON PUBLIC WOEc.SDEPARTMENT DATE JAWARY22.1992 CITY OFFENTON - JOB SIERRA HEIGHTS STEEL WATER MAN/REPLACEMENT(W 105% TIME 230 P.M. 2W WILL AVEM)E SOUTH BY., PLACE 511,FLOOR CONFERENCE IN RENTON.WA. DATE: RENTON UL94NDPAL BLDG MER-CON,INC. HOS BRAS. GARY MERUNO DEPUNO BIDDERS NAME AND ADDRESS CONSTRWrI N.MYC. CONSMUCTIONC0,0K COAMMCTION.MVC. UIr f UNIT IMF LNNT No. RBI DESCRIPTION o MIUNIT PRICE AMOUIVr AMOUNT PRICE AMOINFF pmr AM w 7 PACE AMOUIT I FURNISH AND INSTALL r D.L.CLASS 52,TYTON 2075 LF s30.00 $62,250,00 s5a.100.00 s30.00 $62,250,W s43.73 i 190,739.75 WATER MAINS,FrrrINGS AND POLY.ENCASEMENT I 2 FURNISH AND INSTALL FIRE HYDRANT ASSEMBLY 3 EA s2100.00 $6.300.00 sBA0o00 $22" sa,60O.00 s2,151.00 46,4620D 3 FURNISH AND INSTALL r GATE VALVE ASSEMBLY 5 EA s525A0 s2A25.00 111160.00 62,3D0.00 Sam 61.00000 $747.00 113,735.00 M WATER SERVICE,TYPE I 30 EA s15OLOO s13,50D.00 s195.00 S14AMOD s25OOO 67,500.00 M.00 311,7S0.00 5 WATER SERVICE,TYPE N 14 EA 1000.01) 06,600.00 s525.00 s7,3.5O.00 SIllom 84.900.00 "aw 65.I¢P.0O 6 REPL'10E EXISTING WATER METER BOXES M EA $15O.00 s6.600.00 s90.00 SUSI.O0 s306O0 613.2010O $48.00 62.11z00 7 FUWNSH AND NIBrALL BANK NUN GRAVEL FOR 95O Tom S7.00 $6.650-00 $11,00 s1OA5aOD 012MM STIA00.O0 115.00 111.750.00 TRENCH BACKFILL _ L'0 NI FURSH AND INSTALL 5A9•MINUS CRUSHED 250 m saw s2R50 fI20O "Isaac s16AD 63,750.00 6t/sO s3,500.00 SURFACING MATERI LL FOR TRENCH SACKFILL AND IO SHOUDER RESTORATN FOUNDATION GRAVEL s &Vw s10O00 :/6D0 $@am ta I0.00 S12s p0M s15O.OD SAVACUTRNG 2100 LF sl.aD 1112.100.00 b.sO s/,6a0.a0 :z5O $s?SOAO soa s1y60.00 I ASPHALT CONCRETE PAVEMENT REPLACEMENT AND 100 SY $2300 616,100.00 s1O00 $12,600-00 1120.01) s14,O00.1101 SIS.83 6TIAM.00 RESTORATION TO INCLUDE SA!CRUSPIED SURFACW TOP COURSE 12 PORTLAND CEMENT CONCRETE FOR THRUST a CY $1011.00 sa00.00 s7O.00 :560.0111 $Isaac 111,200.0O $70.0O 11560.0O BLOCKING OR DEADYNN BLOCKS 13 PROVIDE TRENCH EXCAVATION SAFETY SYSTEMS TO 1 ALL ssODAO s500.O0 61,00100 IIIAm.00 SIAM.00 /I,5O0.00 8500.O0 $500,00 MEET THE REOU V3MEP/TS OF INWHA CK 16.17 RON /J LANDSCAPING AND GENERAL RESTORATION I ALLI 56JI80-00 is.O00A0 S5.000.00 $5.000-00 112.000-00 s2000.00 s6,000.00 $6,000.00 15 TRAFFIC CONRNOL 1 ALL SIA00.00 $1.000.00 62,60D.00 $2JI00.00 s/,SW.00 $1,50000 93AW 0O s3.000.00 16 CONST.STAKING AND AS-BUILT INFORMATION 1 ALL 92.900.0O s2,800.00 4116.000.00 MOOD 0 s1,000.00 s4.000.00 93.500.00 s3.500.0O SUB TorAL s137,255.0O s13L210,00 s113,175.0O s155,001.75 62%SALES TAX 411//,254M 611JI36% $11,710,35 SIVIQIM TOTAL 61M6,1fq.61 tW,61tM iW,/t5.35 61p.711" 1. - � CGRRE:IED EIgR y 1 SIERRAN%LS �rolect. SIERRA HEIGHTS STEEL MAIN REPLACEMENT CAG-92- Revision Dale.Feb 4,1992 OWNER ST' "T ADDRESS6_.._..OWNER ADDRESS,.________ WN.VMNIW 2nO N001A~ David Weynck _ 13N2 SE 101st Street ,SAME 1/20/22' R.W.Whitaker 13010 SE 10131 Street ;SAME 1/20/92 p,3glee ----- 13018iSE 101st Street 'SAME _ _ 1/20/y A.Mo 130*SE 101st Street SAME�_ 1/20/92� 13 SE tOtst617 SE 101 H SlrW _SAME 1 1/20/92 Awnmwwmre0n__ 13025 9MN -E i_ -. ., 1/20/92 R.w,d Peterson 9q SE 101 at StteN 318 S Blakely Street 1/20/92 aMOmoe.WA 98272-2205 13036 SE 101 st Street SAME 1/20/92 _ R,A.kk"gpn 13046 SE 101s1Street ,SAME Ealttld 8:3E 311oaby --i-13045 SE 101st Street SAME 1/20/9 - AnrtaVnllYk _ 13Ot4 tOtatS,set SAME 1/20/92 S Townsend 1305t*SE 101st Street SAME 1/20/92 Greg&Gina Levinson 10116 130th Avenue SE SAME I J20/92, John Lune 10110 130th Avetwe SE 12 SE 98031 PL 1/20/92 - � _--- �Kent,Kent,WA 9803L 2337 Jeffrey!!)tlMn i 10102130th AYWW BE SAME 1/20/92 Edward&Becky Frankele 3701 NE 22nd PL SAME 2/5/92 Anthony Napoli 3707 NE 22nd PL SAME James Vincent 3716 NE 22nd PL 18410 34tn Avenue S E/6/9E _ _--.' 6eM6e.WA 9818E-3025 Van Geystel — - - 3721 NE 22nd PL SAME - _ - 2/6/92 Harvey Markley 12908 SE 102nd Street 807 S 316th Street 1/20/92 _Federal Way,WA 980035330 Page 1 t� 11 L' �1 id Ir" ,sMLwrraNsrw SIERRAN.XLS rojecctt -- SIERRA HEIGHTS STEEL MAIN REPLACEMENT CAG.92- Revision Date:Feb 4, 1932 OWNER STREET ADDRESSS OWNERADORESS Date Notified 2nd Notification Ron Miller 12812 SE 102nd Street SAME 1120.92 __Bunning _ � 822 SE 102nd Street SAME ' 1/20/92 Mr.S Mre.Oxford 12834 SE Wind Street SAME � - j j- — Larry Bunning -_ 12621 ISE 102nd Street 12822 SE 102nd Street - 1/20/92 -- Renton,WA 98059�8643 Mr.S Mrs Barbick 12810 SE lOtndSkeet 'SAME . - 1/20/92. Shen Minarxh 12842$E 102nd Street ,SAME 1/20/92 BarretU'ABoer 12850 SE 102nd Street SAME 1/20/92' John WhMAr _ 12B51 SE 102nd Street SAME f-- -- - - 1/20/92 -- - — 1 Deetd Laken_ 12856,SE 102nd Street ,SAME1y—__ _ T 1/20/92' M.E. Na1pe _ 12857 SE 102nd Street SAME 1/20/92 K 8 S.Mo lerla ban 12M SE 102nd Street :SAME , ____ 1/20/92' Wrretl Vou�n _,- - 13005 SE 102nd Street 16215 133rd PL SE i' --- 1/20/92' --� -- Renton,WA 98058.7870 Ifa11eNN Wood 130138E tOtrM Street 8251ndax CT NE 1/20192. Renton.WA 98056-3723 Gn N 1_ - 13016.SE 102nd 9treN +SAME ! 1120/92 _OW Fb"_Johneon 13021,SE 102rW SMet SAME , IAO/yj WMThompson 13026*SE 102nd Street SAME M_KMkMtl 13029 SE 102nd Street SAME j 4W k txton _ . 13034 SE 102nd Street .SAME ThOnmis Jackson_--- 13039 SE 102nd Street SAME 1/t0r John Skinner 13044 SE 102nd Street SAME Mike Brown 13047 SE 102nd Street SAME Twill StAwill 130521SE 102nd Street .SAME WOW Trrvis t30S5 9E/02nd Street SAME 1 Y Pape 2 • r m �k F I y ti t. enwww.u�wre is=rvx••.r.. I CITY OF RENTON MEMORANDUM - DATE: Jamary 2Ur IS92 `"• TG Council President Kathy Kuelker-Wheeler. alai Members of Remmn City Council VIA- MAYOR CLYMER FROM: y"�k Administrator I'P wu ing/ ildinii/Public Works Depmlment STAFF CONTACT: Rick Moreno,Ptojcct m,wger t SURIECT. CAG•92.tp1 WWI Sierra Ile{ghls Steel N'atrrmain Rrpl �roen6 lW1059) The bid opening{for the subject project was held on Jarmary 22, 1/42, A tabulation of bids receised is attached. Tlie total budget for this water project is SM.08o00 forded through dic 1991 Water S em Cupids Imprownsems/Major account. The Engineer's estimate for the cnrutrud{On Of the watermain improsements under tlus cwnrarf is $122416.50. POINIfto(14)qualified bids ranging from$99.%b,00 to$167,711.89 were received. The low Nd bared on the totals of this project Was submitted by LASER UNDERGROUND @ EARTHWORKS, INC.,in the amount of$K9861A{twl"rill 8.2%Saks Tax. The Water Utility StOmIL tit CWxuRem'e with its engirwering consulting ftun, (ST Engiueeiing, hx.) lemmmend the low bid be areepted and the contra ct for the subject project he awarded In the said bidder. 17 .t 3 p r I ST ENGINEERING INC. Jan A Stack.P E Civil Engineering Consultants Kalsumi Tanino,P E , Dalai Wamhan A Timothy Harrigan.P E ...� DarW P Kravis, P E Thomas I Fartanan.P E r Sidney L Porter P E Doug Schwind.P E Arnold L InkN,P E i January 24, 1992 City of Renton %..r� Department of Public Works ` 200 Mill Avenue South � t Renton, Washington 99055 a Attentions R. L. Moreno Rea water Project w-loS9 Siarra Heights Steel water Main Replacesant Dear Rickt Bids opened January 22, 1992, show Laser Underground and - • Earthworks, Inc., low bidder at $99,986. i A reference check with Sammamish Plateau water and Sewer Districts indicates Laser Underground and Earthworks starts 00 o and completes their work in a cnkcientious manner. Based ; on this information, we rnrrmmend that Laser Underground and Earthworks, Inc., be awarded the project. '; very truly yours, S I_ENGINEERING, INC. M1 ETselt Eotsumi Tanino, P. E. Parkada Building• 733-71h Avanua.Suite 200•Kirkland.Washingloh 98033 IM Pedar BUarAafa Cantor• 1501 Parker WAY.Suite 4•Mount Varnon,WA SS273 20&28-59 FAX 2ON4 64 ZIM1a28�5933•FAX 20 p i' ty 1L' Y aY�1'f4 fi T ;Y ,1 RfnMn,WA t Northwest Bid, open yg pot VM2 I Construction Bids To:City Clerk rao MN Ave s, Renton 90d55 .1. News pwner.City of Renton Bid Info: s with Public Works A Su ca of Hnnc BuMer a Engineer• 3DN6 4,,,up war Sun-200 Bo,%043 6nnev,,. N Dept 20&235-263 1 January 29, 1992 prof W-1059—imUll 2,100'of 6 tyton pint ductile iron water win with i1 vsly i eppuNs for siem Elelghu. Department of Public works 200 Mill Aae. S. Renton, Washington 98055 ,a CONTACTS: Elizabeth Dowden Charlene Watters (206)827-9900 Dear Sir/Madam: ,e fi. Help foster a competitive construction market in the Northwest.Take just a moment,and fill in the award information related to the above contract. When you've finished,please drop it in the enclosed envelope and mail it to us.We will ,publish this information. Thank you very much for your help. . Sincerely, The Editorial Staff •hJn Contract awarded to UdwR DWcrA'f ety.A4a Lra lr4l s iAc Amount Address of contractor 8427 Nff/37;Pw ,O Date of -d FFri• a /9V . If all bids t. a rejected when will bids be opened again?Hour 611A Date Signed Title Da/afrr'At&meAaw Y*enon leiMlueftne ka.* / . February 3. 1992 Renton C'tv Council M'nutesPaae 51 1 and to the development of the Arts. Mr. Edlund said that he enjoyed serving the City, and expressed appreciation to the Mayor and Council for supporting the Commission in its efforts to encourage the growth of the Arts in Renton. CONSENT AGENDA Items on the consent agenda are adopted by one motion which follows the listing. Court Case: Jones, CRT- Court Case filed by Ivor Jones, and John R. and Kathryn Jones vs. King 92-002 County and City of Renton. in an undetermined amount for alleged improper proposal for retuning properties without consent of property owners. Refer to City Attorney and insurance service. Court L see: Coskun, Court Cue filed by Coskun R. Aleser, et. ux., in an undetermined amount, CRT-92-003 alleged damages due to unreasonable harassment, search, and seizure, and violation of privacy in 1999. Refer to City Attorney and 'n•�rance • ice. Latecomer Agreement: City Clerk submitted request for latecomer agreement from Vyzis Company, Vyzis, Southgate Office Southgate Office Plaza, Lind SW A SW 19th Street for costs to construct SW Plaza, SN 19th, LA-002- 19th Street(LA-002-91). Refer to Transportation Committee 91 CAG: 92-001, Sierra City Clerk reported bid opening on 1/22/92 for Sierra Heights steel Heights Steel Wasermain watermain replacement(W-1059)(CAG-001-92); 14 bids; engineer's estimate Replacement(W-1059), $122,293.00; and submitted Utilities Systems Division recommendation to Underground 3 award contract to Later Underground and Earthworks, Inc., in the amount of Earthworks, Inc. $99.996.00, i"luding sales tax. Council concur. tiG: 92-003, Police Police Department requested approval of addendum to agreement between the ...titers'Guild,Off- City of Renton and Renton Police Officers'Guild setting off-duty overtime Duty Overtime Rates rates at S25.00 per hour, as approved by Guild members. Council concur. Planning: Wetlands Planning Division requested public hearing be set on 2/1-1/92 to consider the Ordinance draft Wetlands Ordinance. Council concur. j Zoning: Resource Planning Division submitted proposed Resource Conservation Zone Conservation Zone designation providing regulations to implement urban separators concept in Designation Growth Management Act,and amendments to G-1 (General Use) zone to Emit commercial agricultural uses. R - —nine astd Dever .yD( C4IDm4trts Planning: Growth Planning Division submitted Growth Management Annual Progress Report Management Report 8 and work program for participation in Joint Regional Strategy in compliance Joint Regional Strategy with 1992 Service Agreement with King Count) for Growth Management grant funds, revenue generated $58,574. Refer to Planning and Development Committee. Airport 1992 FAA AIP Transportation Division requested approval to initiate application and Grant Funds preliminary engineering and planning for 1992 Federal Aviation Administration (FAA) Airport Improvement Program (AIP) grant funds; expenditure required $840.000. Refer to Tranalmriation (Aviation) Committee. Airport 1993 FAA AIP Transportation Division requesteG approval to initiate application and meant Funds preliminary engineering for 1993 Federal Aviation Administration (FAA) Airport Improvements Program (AIP)grant funds; expenditure required ' $838,000. Refer to TranaMttatign (Aviation)Committ J J l I 1 CITY OF RENTON Planning/Buildjng/Public Works Department , Earl Clymer, Mayor ,. �-- hyr GMtwo,Admlolslntor , 1 February 4,1992 r Laser Underground&Earthworks,Inc. 8727 NE 137th Street Kirklard,Washington 9W33 Attn:Daniel Kain Subject: CAG-92-001,Sierra Heights Steel Walermain Replacement(W-1959) Dent Brad: r , At its regular meeting of February 3, 1992,the Renwn City Council accepted your bid for Sierra Heights 8-sleet watermain replacement project in the amount of S99.986. To enable preparation of the contract documents, j] please submit the following: L A list of name,address,phone number and emergency phonic number(or: Responsible officer,Job Foreman aid Bonding Agent. n Ic e Corporation letter or resolution giving names of those autho h,..ed to sign contract and _,I sample of their signatures. �• oFr Photo ropy of surrem Stale Contractor i license(con masts license). Nil,',. a. Pboto ropy of current City of Rentmt business license. r- �' 5. (5)Rw camncl bonds on City of Renton forms,UNDATED.date to be filled in when signed by the Mayor. 6. (S)Fiw signed contracts,UNDATED. 7. (S)Fi,e certificates of insurance for 1992,with orate copy of the following: lresurarice Coverage Questionnaire,and Endorsement. y� Also,to allow for IF Notice to Proceed as suon as possible after the contract is signed,1 will need a materials list, ` suppliers calolog cuts and a list of all ro p posed sub lYn,1rOC1on. r Very truly yours, Richard L. Project Manage, a l on,..w rich rm Aiuchmenu 760 Mill Avenne Snuth - Rcnlon. Washineton 9RBS5 .I CITY OF RENTON MEMORANDUM DATE: February 7, 1992 TO Rcn Olsen Rick Moreno FROM: Nancy Mills RE: SIERRA HEIGHTS STEELMAIN REPLACEMENT(W_1059) THE ATTACHED LETTER WAS MAILED TO THE COMPANIES LISTED BELOW CN 2/6/92: Mr. M. I. Miller Mr. John Caunt Del-Mar Construction Hos Bros, Construction Inc 10409 Pacific Avenue !8120 NE 76th Tacoma, WA 98444 Redmond, WA 98052 Ms, Karen DePian0 Mr. Nick Merlin De Piano Construction Inc. Mer-Con Inc. 12351 SE 223rd Drive P. O. Box 804t4 Kent, WA 980J1-9606 Seattle, WA 98108 3 ^, Mr. Don Westerlund Mr. Gene Pape ,4 .J Don Westerlund Const. Co. Inc. Pepe R Sons Construction Inc. P. O. Box 1352 9512 State Highway 16 NW North Bend, WA 98045 Gig Harbor, WA 98335 Mr. Gan Budd Mr. Mark Pivetta Gary Budd Construction Company, Pivetta Bros Const. Inc. 2440 140th NE 042 P. O. Box 1066 Bellevue, WA 98005 Kent, WA 9803 5-1066 Mr, Gary Merlin Mr. Robert Tonnesen Oary Merlino Const. Co. Inc. RT&T Construction Inc. 9125 10th Avenue South 14621 66th Avenue East Seattle, WA 98108 Puyallup, WA 98373 Mr. Richard Grant Mr. Rodger Scott Grant Construction Scotty's General Const. Inc. 1420 NW Gilman Blvd. 20405 SE 344 IssaQuah, WA 98027-532- Auburn, WA 98002 ` Mr. Jerry Knudson .i Green River Cons,. Co. Inc. 14062 Interurban Ave, South I Tukwila, WA 98168 i Attachment i n �e r CITY OF RENTON Administrative Services Earl Clymer, Mayor Dan Clements, Dlrttt-. February 7, 1992 Mr. Daniel Kain Laser Underground & Earthworks Inc. 8427 NE 137th Street Kirkland, WA 98034 Re: Sierra Heights Steelmain Replacemeat (W-1059) Dear Mr. Kain: At its regular meeting on February 3, 1992, the Renton City Council accepted your low bid for the above-referenced project in the amount of$99,986.00, including 8.2% sales tax. To enable preparation of the contract documents, please submit an undated performance bond, insurance certificate, and proof of City and State business licenses to Project Engineer Rick Moreno(235-6208). Sincerety, I Nancy J. Mills Deputy City Clerk cc: Ron Olsen, Utility Engineering Supervisor Rick Moreno, Project Engineer i i I I i I 200 Mill Avenue South - Renton, Washingron 98055 y,^ 4 i�V \ ♦i lit :A y � y A V , i :' II,�YIll�ufw..n e.�..c._,... _. .,....:.v«+a4tlIA+•••: t'j N N ,�- M1 y x aln4 County Divldon of RwA.and Cn41nn•Hn4 Iklarnnent m "W"W.,M. t P, He t NA WI s��iwi4t*. Iaw:awa,aY In, ,• February 10, 1993 FES111993 ))'�VV'JJI{{, i' C)Ty OF RENT City of Renton EnglneeNna 200 Mill Avenue South Renton, WA 98055 RE: Notification of Job Completion *r Dear Franchise Holder: Please be advised road restoration has satisfactorily been completed on roads covered under the permit(s) referenced below. Accordingly, King County agrees to accept these streets for maintenance. + ° 1. t The acceptance will not relieve the parmittee of any responsibility for damage resulting from this construction. , PERMIT# ADDRESS/LOCATION JOB NUMBER y N 1119-91 130 Ave SE i BE 101 St Sincerely, Tom Henry, agar Utility In it ion Roads Maintenance Section TH:mw oc: Carolina Thompson, Real Property Division ' ATTN: Theresa Swinney, Office Tachnieian III Y Y CITY OF RENTON MEMORANCUM DATE: February 2/i 1992 TO: Benue Hiatt,Water Foreman FROM: Rick Moreno,f rgrn Mauagel SUBJECT. Sierra Heights Slerl Water Main Replaremem W-1089 The above project will begin coOslruction March 3rd. I am informing you in advance to allow the valve crew sufficient time to establish a plait of action for construction relate)connections. A pimi s,l is enclosed for your use. A pre-conetructjnn meeting will be Iwhl at 1001 a.m.in the Sth Boor Conference nium on March 2nA. You may wash to attend in lieu of RaY SIrJ if he loun't returned from his vaCabon. Whether hr aarnJ+ur 'mi.),cm are encota aged to none. for A:u and your staff,pleas,use work order number 55170 when perfurmhrg services related to this project. If 1rou awed more information,I'm aiways avo0abk al 277•6". V I(rt y .Y 1 I, k - I r 1• , \�fM fY1 I �� CITY OF RENTON i Planning/Building/Public Works Department M1 r i Earl Clymer, Mayor _ Lynn Gnttatan,Administrator 1 II I February 25,1992 King County Inspection Services IS.S Monroe Avenue NE Rework Washington 980%-4199 Attn: Patty Ganunell Subject: Construction Schedule for King County Permit No.W1119.91 ISE 101st ST,102nd,and 1301h AV SE) Dew Party The Cily of Renton will allow the awarded contractor(Laser Unuiergtrwnd Utilities,Inc.)It,iwliule cwmruction iof the subject project on March.3,1992. The contractor will have(60)Sixty working days in wluch to complete this project to City of Renton and King County construakm standards. The following wlm nation might be of use to you for your records: -� Contractor: Laser Underground Utilities,Inc. City of Renton Project Marragrr: Daniel Kant Vise President Rick Moretw PA27 NE 137th 200 Mill Avenue S. Kirkland,WA 980343 Renton,WA 98055 Ph.206/799-9011 Ph.206/277-6208 Job Ememan: Bret Lisle City of Renton Project Inspector 18M 112th Avenue NE Steve Pinkhau Bellevue,WA 9111MU Mobile Ph.999-I812 1 Ph.2D6/999-9011 Bonding Agent: Gary Neittl Project Engineer 4140 1281h Avenue SE Kals Taruwt P.E. Bellevue,WA 980D6 733 71h Avenue,Suite 200 Ph206/644-1600 Kirkland,WA 98033 Ph.206/922.6036 Should you need any additional information.please call are at 2774rN)8. \'vry n my yours, Project Marraget A,nav rlm r u, Srve 1'inklum.r e,nl aemnn ILn Knin,tun r'nJ,vyrnunJ 200 Mill .Avenue South - Rcnton, Washington 98055 I 1 • �.''t.F"% ffll9 .' r,CF,'y'°` .,F + I.T 1- err'..3.. a.-, •9. P'�* `� ti. i �^ c I at@ (� Six ' CITY OF RENTON „ r Eul Clymer, Mayor _— -_- � fney 1 i My nF RENTON - t February 25, 1992 Englneernng DepL TO: Ron Olsen, Water Utility Supervisor FROM: Lawrence J. Warren, City Attorney STAFF CONTACT: Rick Moreno, Engineering Specialist RE: CAO-92-001 - sierra Heights steal (later Main Replaoeaent (W-1059) Project - Laser Undergroun0 i Earthworks, Inc. Dear Ron: I have reviewed the above-referenced document and the same is approved as to legal form. IJW:as. Lawrence J. Warren cc: Mayor Clymer A8.80:15. I i y Post Office Box 626. 100 S 2nd Street•Renton,Washington 98057_(206)255-8678 )i i CITY OF RENTON MEMORANDUM DATE: February 25, 1992 1 TO: Rick Moreno aJ� FROM: Dan Clements i RE: Siemn HeWus Steel Water Main Replacement(CAC-92-001) This correspondence will follow-up on your February 21 request for a review of the above referenced contract. The insurance requirements are fine,and the contract is acceptable for execution. --� If you have any additional questions or comments,please feel free to give me a call. DCJak oc: Marilyn Petersen � �'�Wn'a�x,wWemN i r _ J , r F A rr a 7 1 p CITY OF RENTON MEMORANDUM DATE: February 27, 1992 TO: Marilyn PeterSem City Ckfk FROM: Rick Moreno,Engineering Specialist(277-60 ) SUBEC Con.:rructlun Contract Approval for CAG-92-001 Sier •Heights Steel Water Main Replacement W.1059 ), Enclosed please fual(5)fine original c,acaruclion comtarl ahavments submilted by Laser Uakrground Utilities,Inc. The Renton Cily Council approved the recommendation for award at its regular meeling on February 3.1992. 1 haze received approval front Dan Clements and Larry Warren for legal mailers on behalf of the City per.,ach d letters. n Please process these conlract documents atttl rune them to the Mayor for signature. 1 would appreeiale being notified when these mnlracls have been exvt cord by the Mayor in ordet that 1 lady cunfiun a to construction anldercntce date. Than you. t. e i+ � ri ,x "x R'lay"t, CITY OF RENTON Planning/BiAlding/Public Works Department JJ'N I:nIWon,Mayor Adralelerrafor March 2.1992 { Laser Underground&Earthworks,Inc. 8427 NE 137th Street Kirkland,WashingwoINNI7A Attic Daniel Rain SubleeL- CAG-92.001,Sierra Heights Steel%atennain Replacement 1'nviect(W•1059) Dear Dan: r You are hereby notified to commence work in accordance with the Contract dnled March 2,1992,nor or before Much 9,1992. You ate to complete all work within sixty(bn)cwrtecutice working days thereafter. The « completion of all work is therefore June 2,1992. Very truly yours,6L�� Ronald L. Water Utility Supervisor Receipt of INS notice is hereby acknutviedged this,the 2rd day of Much 1991.�f Contractor: R UNDE OUND&EARTH WORKS,INC. BY; TITLE: idyl] ox wl' ' Please mien and return one copy of lids notice In Proceed acknowledge to: Rick Moreno Water Utility Department 2111)Mill Ave.South Rennmt,Washitgpon 980M Pnwvrarm CC K.0 Tnim,.Sl r:nnnoen Sre\e INnkham.City Inymem 200 Mill Avenue South - Renton, Washington 98055 '1 P r 1 I ' U CITY Of RENTON f UTILITY ENGINEERING No, N° 2977 1 ♦ ♦ 200 M UF ILL AVEM SOUTH w r RENTON, NA 95055 ¢nr•rL7- PHONE: 235-2631 ,. .� ORDER FOR WATER SERVICE INSTALLATION 1 Account No. Deter CMrge $ Work Order M. 50;E /'T in Lest St Ws Service Credit �-- Sundry Sol* M. Dww-RR1�u,e[�KI4Y�Fr _801 Q,OQ SYttea Devel ooeent Chore. In City Vol A. L.ta-Comers (CITY) { De Sewer yes❑ No (Others) water Usage: Re.1d.nti.1 Ceweercl.l ❑ lnduttrl.l❑ TOTAL FEE S 600.00 OEM, Deter Six S„ OHr. PyMANTM INSTALLATION: PTffiK4bWA Sloe Service Toeyo,." Nrdr.nt Hot.r Yes® His Meter Make R $e Yge ENsePt Motor Yes® Wo❑ Deter No. Fire Protactlon Service Yet❑ No® Data Insl.11ed Ccwrants: SA.V i..Add.... wyoxamof* N t Lp.l IsowlPtion 610CRe- JlbNiIA.IP [� Eo1 yf �1aGR� S� IDZNO �.1'�Otll AV$3 .y —SS CONNECTION CONTROL: acktl ee Protection Device Retulred Yet® MP❑ It Yes, Ty" eI Bell..:-�' Reduced Pressure 11i kllow Device❑ e Check Volvo Asseably® Air or Pressure Vac Irok.r❑ Mk.of Device _ Rode, $.,I.) Wo. Six Data Device Installed Now FTI. Ne. _ F. O,we.'a Naee 1/I•sV2 UN20K4KOE1ND U�t1111INS2 �N/i. Phone Add.... bk 27 AIK IA'(SN city Wcw.ANv State ^I�d ziPq�pwyy. contractor's N.ea /4-A6SA16 Ab-nvIN14BL) PMne T Awns, CItY Sob 21p _ 1 Are. Served Is, Ranters Vstar® Seattle Wabr❑ Seattle Water Code ft. Temporary Suvlu Ayr.Me.nt Yet❑ ME IF,Yes. AgreWr♦nt Recording W. Sarvi(i to!i Located- an E.ssewnt Vol❑ Re® It Yes, E.aennt R.cerdlne Re, It There an E.Istlne STUN Service vat❑ No® If yes. Water PrOfoct W. W- twisti.1 Lata-t0e.x Agreement Yes O No If Yes, Agrewnt M. 1. Fluor of rlr/. Addrns y CITY $tat. ZiP Charge $ Ar . Dev.loae.nt Fee Yet❑ M® If Vol. S"t.e Devoloveo.t Fee hod en sawn Fast a THE UNDERSIGNED SUBSCRIBER REQUESTS THE CITY Of RENTON TO SUPPLY WATER AT THE PREMISES NOTED HEREON AND PROMISES TO PURCHASE THE WATER AND PAY THE CITY Of BENTON THEREFORE IN ACCORDANCE WITH THE CITY OF RENTON'S SCHEDULE OF RATES WHICH SHALL FROM TIME TO TIME BE LEGALLY IN EFFECT FOR THE PURPOSE FOR WHICH TIME WATER IS TO BE USED NOTED HEREON, AND TO CONFORM TO AND ABIDE BY THE CITY OF RENTON'S RULES AND ' REGULATIONS IN FORCE, RELATING.70 THE PURCHASE AND SALE OF WATER. THIS IS IN ACCORDANCE WITS CITY OF oCODE, CHAPTER 2, SECTION 3-20). W,ite - utility Sllllog e( t oa of (� •'PlokTell - eel Shoring link Water Shoo t bid Custom � f o n •� ALxaNB Ag"t �e F LASER UNDERQROUND UTILITIES e March 2. 1992 Dear Homeowner: Laser Underground utilities was recently awarded a contract to install a new water main on your street (please see attached map). While performing this work our aim will be to inconvenience you as little as possible. This project will take approximately 8 weeks to complete and is scheduled to begin during the week of March 3 - March 6, 1992. Should you have any que�tion� please feel free to contact me at 820-7039. Dan Kain ?;� Laser Underground Utilities ' y! * a i 8427 N E.137 m KukiaM Wa 9803a t Of 1820-7039 f I s CITY OF RENTON �QY O PUBLIC WORKS DEPARTMENT 235-2631 "• _ + PRECONSTRUCTION CONFERENCE ��—�• 'O� DATE: March 2, 1992 N't TIME: 10:00 AM PLACE: City Hall - 5th Floor f Conference Room DEVELOPERICONTRACTOR OR SUBCONTRACTOCINAME OF PROJECT: COMPANY NAME: City of Renton COMPANY ADDRESS: 200 Mill Avenue Sou:`,, Renton,WA 98055 _ PHONE: 277-6208 FAX NO: 235-21,41 CONTACT: Rick Moreno NAME OF PROJECT: Sierra Heights Steel Writermain Replacement _ INSTALLATION: 8" Dia. Ductile Iron Pipe -_ LOCATION: SE 101st Sueet, SE 102n6 Street. 130th Avenue SE PROJECT COORDINATOR: Rick Moreno PLEASE CHECK DEPARTMENTS TO BE NOTIFIED AND SPECIFY PERSON TO ATTEND: IXI PUBLIC WORKS DEPARTMENT [Xi Utility Ran Review Arneta Henninger IXI Water Utility Abdoul Gafour _ Wastewater Utility Storm Water Utility IXI Transportation Systems Phil Chase _ IXI Maintenance Services Division Ray Sled ' IXI Customer Services P.I.C. Dee Beedle IXI Construction Services Stave Fr kharn IXI FIRE PREVENTION Jim GrP. _ IXI POLICE DEPARTMENT Rick S., .ard I I PARK DEPARTMENT I I BUILDING DEPARTMENT I I OTHER - OUTSIDE DEPARTMENTS: I X 1 CONTRACTOR TO NOTIFY IXI ALL ASSOCIATED CIVIL CONTRACTORS I I Department of Transportation 872-6470 IXI U.S. West Cmnmunications 235-3012 IXI Puget Sound Power & ..ght Co. 235-2947 . 2912 I I Seattle City Light 684-3076 IXI TO Cable of Washington(Phil Fisk) 433-3434 x3084 IXI Washington Natural Gas Company 622.6767 x249 I I METRO - Bus Routes 684-2732 i r IXI King County Inspection .744-@'lTC 2'Jb•-O/2Z -�j I I Other: i I I I S 'y^ s sik+ A, ; t r ' w t� y, I PRECONSTRUCTION CONFERENCE ,ems ✓� PROJECT: �/QR.4 !1//4fU71 STIISG AIA/N �L'• DATE: �ARGV Z+•,7� '. F ADDRESS/LOCATION: g1 J`r 14/f1 SrMr 4I AWrif iloT/to'.IM! l4r. PROJECT N A'!-1AM PERMIT M G/-//M-J/ WORK ORDER X 6•S77Z r THOSE IN ATTENDANCE COMPANY TELEPHONE Q,,.wa✓ /,j'ovv _ S. >. 15�t.ss Bzs -co3v L?/�nFi�'4R:��1/lf_/�sr'/Y' ��n�y ter/ ,:;. ✓ / .".�S sC 44 Z,5 fly -9u 99 �f.'f (Jin/t LAIC-.e /,/Nosat�aw� Sao -7o39 l I ty: 9i... w1 1.Y rt t f �75 J .y, -_--- - 4tEe[A_�E!v�t.ZS ..LSnSE•_r _-�tEsocK`LRNCT..�o�.!_�&gdEA - _--- ��, -" -- - -- -.---- ------- - ----- - �, � _kuu►tEdu/.ltR _NettF�cAno.J - --- --- � -TRH•Ftc - ca'k '_ - - . .. ;• i ---- -- ------- t. d z. F P " a c _bAt__,L-_ _. Ri4, . . - -- -- - - - --- - NYptAN.rt .. - Ali i �r aK tl- it At,r�i��f__fA fm-,._. MID _-_— &k C..:. juO AID z .i`t t 1 I I +iE�t4a i��gia�s !4�Ff�i co�Yrlu� I l i I II LL 11 I 1. OIUAK 'AR&A5 AtE DE z�o-nrMEu� b1 * p� �A' 10 I � t. 11401uIount, ad<<. AWEc ♦o G"o fe rd " o n Ott 41 y I � I I 3 44 (YCN yA igo OK4 10 T ld 0 f h 1r,MBK 1-1 11OF 'I li ,J t djlyL. sr OW0611 Ep pi rit M4�# it I .. ! I AArai aR C{.OSUdG 4'.J d �4' E di►f A' c S. Ot�r , I II II � li � II I I I � ill �• `� C 1 is I Slc;ieel #,fL I& li fC fCi eor/![�IL i i I I i 1YG A I I I I / !daa�� AotF I ✓ I/ ' l � I N u I I I I I I I rn . F lf� I SI Et'�"F /{E�b Ni/'s fLN Ff/C� 4D�1Tt04 i � I II I � iil II I ! I I c 60 olgr m. r I I 0 u w «a eaApp wtmi At W I orlf ' I I I III jib i . I + Y 4.4 �C 7n fOK y ^ id i4l.OY9 .IlORK PA14 { lrJ AA<s of 2ofPie ---- - -- Ar - 1 r t March 2,1992 Sigoed Coraract Documents,CAG-92-001: For Sierra Heights Steel Watermain Replacement Project t No.1 City Clerks Office No.2 Laser lindergroutal Utilities,Inc. ,t i No.3 Water Utility Section i No.1 Stele Pinkhun,City Inspector No.5 ST Engineering,Inc. 7 L IF �p h 5 R r y�enDX r , r PROJECT. W-10%SIERRA HEIGHTS STEEL WATERMAIN REPL PROJECT CONTRACT. CAG-92-001 CONTRACTOR LASER UNDERGROUND UTILITIES 1 APPROVED MATERIALS: SUPPLIER MANUFACTURER: 8'D.I.Pipe a.52(Tyson Joint) Pacific Waterworks Pacific Stales D.I.or C.I.Filling&(MJ.FL ally) Pacific Waterworks Union Foundry 8'Gate Valw(MJ,FL only) Pacific Waterworks Clow 5.1//'M.V.O.Fire Hydrants Pacific Waterworks Clow Iowa - Smith Blair 441 Coupfilgyc(use Cl Solid Skew when possible)Pacific Waterworks Smith Blair *!•+ PWWS Valve Boxes,Topps&Bottoms 940,6. Pacific Waterworks PWWS Red-White Brome Gale Valve Pacific Waterworks Red-White � Fug Tile No,I Meter Buz w/Traffic Lid Pacific Waterworks Fug Tile r,a PWWS No.I-D Meter Box(use IT x 2R'for at-vac marbly.) Pacific Waterworks PWWS Ford L02.44 Ell Coupling(DO NOT USEf Ford Clul-A C04-44 Pack Jam Coupling Pacific Waterworks Ford Ford C28-4M,C22.3.3&C2244 Flared C upper Pacific Waterworks Ford (compaction coupling) I Ford F-M and F-700 Corp Stops(DO NOT USE) Ford F-1000 Corp Stop w/'Gripper Joint Comp.Fittings Pacific Walerwork Ford Ford:70 Series Copperseller(with'Grip Join(') Pacific Waterworks Ford Vertical Cross ftttings(MUMI) Pacific Walerwork. Tyler I 1'Combination Air Valw(143C) Pacific Waterworks Apco !I 4 5/8'Crushed Rock Cadmmi Gravel Co. Pit MA-189 1 Foundation Gravel Cadman Growl Co. PitNA.)89 i Bank Run Cb,oel Tot Trench Baekfdl Cadinari Gravel Co. Pit#A-l89 ' Cement Conoiete Pasemenl Cadman Giavel Co. PiINA-18) Asphalt Class B Lakeside Lakeside (Fill Materials may he supplied by Sunset Materials if Stele Pit Number is provided) Project Manager Signature approval Ls only lox general cunfornratice with the design eotwelo of tire project Val in general compliance with the information given ill the cunti'act documents. Any action shown is subject to de requirements of the plans mxl specifications, Contractor is responsihle for dimensions which xludl be mnfirnad and correlated at the job site: Fabrication proce>srs mod techniques of mm.tructlon,cmxditation of Iris work with that of alp other trades mid satisfactory performance of his work.R ,y.�f—��(f�—/�/�/ rconnuened for Approval:_ �_�_�r �iQ<.�'1 -_.. Dale: ¢�P 1,q XT• ill ' ('k �� i_u-.. "hi,flr w�� « � r«���1 f In •1+� ti�➢^�k t7 r� �t ro 1 ' LAMR - . e„U�JDERGROUNO UTILITIES March 4, 1992 Rick Moreno City of Renton 200 Mill Avenue South Renton, WA 98055 Rick, Please find enclosed catalog cuts for the following materials: Pacific States Ductile Iron Pipe '? Union Foundry MJ-DI Compact Fittings `• Union Foundry Flanged Fittings 'y Union Foundry NJ Fittings m Smith Blair 441 Couplings OK 'Clow Gate Valves , .._..,. I ..,. U PWWS Valve Boxes, Tops 6 Bottoms 94OA Clow Iowa Fire Hydrant V;w Red-White 5ronse Gat- aloe dk Fog Tire No. 2 Meter Box W/Traffic Lid cc PWWS No. 1-D Meter Box'. A. . , .,..J e, APCO 143C.1 Combination Air Valve w, Ford LO2-44 Ell Coupling ,,. Ford C0'-33, C04-44 Pack Joint Couplings rtti w. Ford C28-44, C22-33 6 C22-44 Flared Copper CouplinO(64^rOOa6Ow #I"") Nc Ford F-6CO and P-7O0 Corp Stops - " , 'oa / .. Ogle ;.,.; .O,wri,'n« �.< Ford 170 Series Coppersettec •� Gravel Pit Information Please contact me if you have any questions. ti Dan Kain/Vice President Laser Underground Utilities 4V 8427%E 137 m K64nd Wa 9633n (2061820 7039 ...wwsnM•wr�sr....Yw,.,..aow...,..... . ..r } ,S I i LASER--__ ,90ERGRDUND UTILITIES March 4, 1992 Rick Moreno City of Renton 200 Mill Avenue South Renton, NA 98055 Rick, Gravel materials for the Sirra Heights Steel water Main Replacement, Project t W 1059, will be provided by Sunset Materials and Cadman Gravel Company - Issaquah Site. Below I have listed the pertinent information for the two companies. Please call me or contact them directly if you have any questions. Sunset Materials Cadman Gravel Company Issaquah Site State Pit Number: State Pit Number: A-189 18011 Renton-lasquah Rd SB 18816 HE 80th Street Renton, WA 98056 Redmond, WA 98073-0538 Phone Number: 226-4140 Phone Numbe-. 746-5660 Contact: Bryan Cross Contact: Hoyt Gier Dan Rain/Vice President Laser Underground Utilties - 8427 N.E.137 h.KW*4 Vq 9034 128 81 824 7 0� CITY OF RENTON PUBLIC WORKS DEPARTMENT/UTILITY SYSTEMS DIVISION ^ CONTRACT CHANG" ORDER AGREEMENT' CONTRACT: CAG 92-001 C.O.I I CONTRACTOR: Laser Underground Utilities SUMMARY OF PROPOSED CHANGE: Furnish and install the following: (including labor and materials) 1) Two additional 221h'bends to clear Conflict with existing utilities. Lump Sum: 7 00.00 2) Miscellaneous repairs to existing private water,ervices during transfer to new service lines: Lump Sum: $2,500, " Sub-Total $3,100.00 8.2% Sales tax: S 254.20 TOTAL CHANGE ORDER II: $3,354.20 ORIGINAL CONTRACT[CURRENT CONTRACT ESTIMATED NET9TUAATEDCONTRACT AMOUNT OUNT CHANCE THIS ORDER TOTAL ATLR799986.00 99 986.00 73 354 20 $103 340 20 r SIGNATURFC, Contractor:_ Data: Project Engineer: �� � fY/-.- ^ /Zft..rt,, Date: i Approved By:_ ecAq 2i '�— DNe:.J�2o�7L �.�� x/RuiIdIM/nuLli<Wor6 Admini.4.ror) C DOC9 9S-507.RLM,* Fyn s�" 1.1,E 1 t F LASER r �4)NDERGROUND UTILITIES Y OFF, 4 July 2, 1992 Peennri ... To: City of Renton •,ax. Rttention: Rick Moreno d'v Subject: Change Order t2 ;< For the Sierra Heights Water Main Replacement Project we are requesting a change order for S2,500 for work performed outside the right of way on homeowner water service lines. i During the installation of the service lines from the new � ^ main we were required to pigtail one foot beyond the property lines to transition the new service to the ^ homeowner service line. Because of the poor condition of the homeowner lines this one foot pigtail was oxceeded by an average of four feet on 25 of the 44 service connections. Should you have any questions about this request please contact me. Thank you for you consideration. ' v r. Sincerely, I� '•>.i�.�"- Daniel J. Ka.n/Vice resident Laser Underground Utilities 1 8197N.E 131 Mt KekWN yN 9M j (2m)9207039 a T'sci; i .'s. UNDERGROUND —� June 26, 1992 To: City of Renton Attention: Rick Moreno Subject: Claim for Adjustment - Sierra Heights Water Main Replacement Project The following adjustment claims are submitted for the Sierra Heights Water Main Replacement Project: 1. ) Additional compensation for Type 7I water services, 2. ) Payment request for additional water service at the corner of 130th Avenue SE and SE i02nd Street and 3 ) Cancellation of overtime charges incurred by City — Renton. 1. ) TYPE II WATER SERVICE Our claim for this item is based on .re material and J significant discrepancy between the contract estimates for Type 7 and Type 1I Water Services and the actual number of Type I7 services installed. The contract estimates for Type I and Type II Services were 30 and 14 respectively. As you know, all of the services installed (44) were Type 11 water services. We have included a copy of the Engineers Joint Contract Documents Committee "Standard Coneral Conditions" covering claims arising out if discrepancies for estimated vs. actual quantities. This documentation is provided for your information/review. Our original bid price for Type II services reflected only the difference in materiel cost for Type II vs Type I services. This was becauoc our field plan at the time this project bid was to incorporate one, sometimes two, Type I7 services par day while connecting the Type I services. The bid price for Type 11 services would have reflected additional time had we known that all or a majority of the services were Type II. Our field plan would hav been different and this would have been reflected in our bid price. 1 8171 N.E.131e r,m wro wa 9103e 120E 8207079 l— ,J UNOEROROUND UrILI NES We are also requesting reimbursement, in this pay item, for the additional time we spent correcting problems with homeowner water lines. While the contract documents call for a 1 foot pigtail on the backside of the meter the average wan closer to 5 fe._. On name lines we had to dig back as much as 10 feet in order to provide a working transition. in addition, almost all of the homeowner lines had to be baekflushed in order to complete the transition. Here is our estimate of the actual time these changes had in this contract. Labor - Operator - 2 Hours @ $30.65 = 6 61.30 Pipelayer with Tool Truck - 2 Hours @ 636.35 6 72.70 Supervision - 2 Hours @ 515.00 S 90.00 Equipment - Rackhoe - 2 Hours @ 30.00 S 60.00 Overhand 6 Profit (15%) v S 42.60 -� TOTAL PER T\ PE II SERVICE 5326.60 2. ) ADDITIONAL, WATER SERVICE (I 130TH AVE SE AND SE 101ST This water service is a 65 foot long Type II Service. Our payment request is consistent with fl (Type II Servics) above plus the additional coat of the copper line. The long services averaged 60 feet so the additional coat of copper is 25 feet at 91.03 per foot: Type II water Service (Sid) $390.00 Type Ii Additional Claim 5326.60 Additional Copper 6 35.75 TOTAL PAYMENT REQUEST S7e2 35 3.) CANCELLATION OF OVSRTINE CHARGES We feel that the overtime charges incurred by the City and the delays we encountered performing the required tie ins and working alongside the replaced leaking main should be _ J considered equal . Any overtime charges should be eliminated. 647 N.E 137 M.KiManO Wa 9a03i .I (236)WO.7039 Yam f r S uK R UNDERGROUND UTILITIES During the tie ins we were delayed approximately ) hours while the City located and then uncovered valves that had been previously p ed ever. Putting an estimate on the additional time required to install the mainline caused by the old leaking main is more difficult. A conservative estimate would have had us complete the msinline installation 1/2 day earlier. Please contact me if you have say questions or if I car be of assistance. t Sincerely, -a el Y. Rain/Vice President Laser Underground Utilities t 4S am NE I371h 0MvWVv69M k ak, ,1^.fir a .5. ,�F+x1'i9tx ,:;....,. . .... 'fir. .. e I This ducumem has impusant legal consequences:consultation with an attorney is encouraged whh �speci at its completion or mwhfication- ,I STANDARD , I GENERAL CONDITIONS I OF THE CONSTRUCTION CONTRACT IPrepared by IEngineers Joint Contract Documents Committee and IIssued and Published Jointly By I s u r• aaeaKAa , r e' fOCtTTp � ''e crc: i ��A i [KURsaS �� ea a s� reuwa usa 1 PROFESSIONAL ENGINEERS IN PRIVATE PRACTILE I A Practice divifien gfthr NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS AISIERICAN CONSULTING ENGINEERS COUNCIL i IAMERICAN SOCIETY OF CIV IL ENGINEERS CONSTRUCTION SPECIFICATIONS INSTITUTE I IThie dneutnant has been appmvad and andarsed by IThe Associated Ganetal r a Contractor,of America I These G-^erol Conditions have been prepared for use with the Owncr-Cottractor Agraenttnts(No. 1910-A-1 or 19I0-0-A 2111990 Edition%)Their pronuons me mtemlaled and a chaa`e in ons muy necessitate a eharya in the others. Comments conccminp their u aae arc contained in the Commentary on Agra.tnents foe E4reemtg I Servicca and Contract Dueumants(No. 1910 9)i 19gA Edition).For gthdanc,in the preparation of Supplamentary Comlititm., see Guide to the (imputation of Supplementary Conditions(No. 1910.17) (1990 Edition). When bidding is involved.the Standard form of Instruction,to Ridders INo. 1910 12)(1990 Edition)may be used. r a �' Cwk ARosvaArea: of homy recurred additional opcmc or OWNER he. iwves that OWNER •. •riuded to a decrease m Comma 11 II is andersteod that CONTRACTOR has included in Prue and the pins are. able ono ears,a,,m the amour, 1 in*Corn" t rnce all alhrwnttcn se named on the Comoro, of any uch mcrc:;.or ol"rease Doeumen4 and shell cause the Work up covered to be for niched and performed for such wins as may be"I,,I b4 In OWNER end ENGINEER CONTRACTOR agrees thee: ' IIJ.I. one*ilwartces recluse the cost Ion CONTRK- ARTICLE.12--CHANGE Of CONTRACT TIMES TOR Ikss any applicable it,*d,uoum')of n.ate.reb aml 94UMMM fequired by the allowan011 m be dslwercd a the SM.and all applicable tans:and 12 I The Contract Times la Coldest.,) may only oc ' cMnpd by a Change Order or a Written Amendment. Any 11.1.2. CONTRACTOR''eases fa unloadirty AN hen claim for an adjustment of the Contrast Tiores our Mlleuonx,) filing on the,i' .Slope.111131114110"sow.Overhead,profit shall be based on wnnrn notes*delivered by the party making and other experw.,contemplated far the unOwaaes have the claim rep the other puny,and to ENGINEER promp!Y(but Imes included in the Coetme,pm,,and team the sllowancn in no even(later than thirty days)after,the occurrence of he AM onto demand for additional payment at.,coon,of ens of avant giving rase to the claim and atatina the genand nature of the fringutag win be valid. the claim. Notice of the extent of the claim with suppouning data shall be debvend within si cry days after such occurteocs Pram to Anal Payment.an appaprume Change Order wig be IuMess ENGINEER Wows an additional Rakrd of mimeo issued As recommended by ENGINEER to .,flea .cowl ascertain more Accurate data it support of the claim)and slnll I amnura due CONTRACTOR on Accounts of Work covered by be accompanied by the elaim:mt I wrnten-Memo that the allowance' and :he Contract prise-bell be creres,,,wdhyly ad)u,lmeni claimed is the *non sdjv,tm*nt to wbnh the Wjusted. claimant has"Ild"to believe it is entitled u a resWt of the n ti Moe of raid event. A.II claims foe adjuvmcn, in the Carriers Trion for Mile'tomn)shall be determined by CNGI 11.9. Ueirince Wert: NEER in accord,.,, with paragaph 9.11 if OWNER and CONTRACTOR cannot aheewise .Sec.. No claim for an 1191 When(he Contract Deewmeas provide that ail adjusfeal in the Contrwct'rimes(pr Mo ellosh )will be valid R., Or gin of In,Wtvk if to be Umt price Work.mildly the if not submitted in accordance with the requlrenvol of refs Col Price ni he deemed In include la all Unit Pons paragraph I7.1. Work an atrhnwnl emml to the sum of the r,tebli,hed soil ' retie fnr each salwglOY identified teem of Unh pus Was 12.2 Au ume limits.tried in the Contract Documem,are Comes the*mom ea quantity of each item as ord:nted on the of the tames of the Agnensent. Agreement The estimated yuanlan-e/dams of Unit prase Work an no,euaraaeed And an solely fur Is,poortmse of 12.). Where CONTRACTOR is prevented tran coho ' comparison of Beds and detem,nars an rout. Contract, led any Pan of the Work within the Contract Times on, p price.Octtrmma(-ons of the actual quantities and dsaoRca %ilestaneAl due to delay b*YOW the control of CONTR.AC. eons Of Unit Pnce Work performed by CONTRACTOR..It TOR.the Contract Time, aMilcslonn)willbeeurndcdinan ke made by ENGINEER rat aecwdame wnh or,graph 9 III amount equal to the ume lest due to such delay if a claim is I made Interior it provided in Paradmfdo 12.1. Delays beyond I t.Y.I. Each unit prase will he deemed uo oalude an the control of CONTRACTOR shall include.bsu no,be limited Amount considered by CONTRACTOR to be adequate to to.aeuorneglect byOWNER,acaor neykclofutitits owners cover SONTRA(TOR',overhead and profit for cash sent- orothefCWIMCton performingother work ascontemplatad b, lately Identified item. Aside 7.Are,. floods, eptdem¢s..broormal weather solid, I'M for Acts of God Delays attributable off and within one 11.9.) OWNER or CONTRACTOR may make a claim control of a Subcornone or Soppher shall be scarred Ice tee ' for an adjustment in the ContrAco Poise in accordance with delay'wilhiin the Cantrtn of CONTRACTOR. Artiste I I of. C* Where CONTRACTOR is pnvenled from comipleo 11 9.1.1. the gwnuty of soy item of)'nit pore Wook lay env pan of one Work within the C'atllxl Time, lot Iperformed by CONTRACTOR di&,,materially 4"." M111stnne9 due to delay l eyand the control of bah OWNER ni l,anity from the estimated qumaCs of sii,h ncm job. and CONTRACTOR. toeaenaion of the Contrast l T (or toted in one Agrnmem:and MdAIdmA 1 in an Comfort equal to one lime Cost due to such delay shall be CONTRACTOR',sale and exclusive remedy sot 11.9.3 I. there Is no corresponding adluo mere with such delay.In rtoevent Aha110WNER be halve to CONTRAC. respect Ion slay-her ilem of Work;aid TOR An S ^� Yuhcono ware. any Supplier, any Omer Iwlaon or +. J oganvatiM.I or to any wray fee Or empbYe*of agent of am L'L).). dCONT2ACTUR belnve,NatCONTR AC• of them.for eamage,an,,.g out of or....1, yfrom(I delays TOR..enstkd m an menase m Contract price n a rewlt caused by or within the control of C( UCTOR. or(n1 77 i ! J I SC-9 ENGTNEER's Status - Amend Paragraph 9 1 to read as follow. "OWNER will provide an OWNER'S REPRESENTATIVE to be the £; ' contact with tie CONTRACTOR. nNGrNEER will not be the O REPRESENTATIVE. ENGINEER will support the OWNER'S REPRESENTATIVE as required The duties and responsibilities of the ' OWNER'S REPRESENTATIVE are as set forth under the name ENGINEER in the General Conditions" ' SC-9.3. Project Representative Add a new subparagraph at the end of paragraph 9.3 of i,e Gcnctal Conditions v. :ch are to read as follows: I "9.3.1 Resident Project Representative shall be referred to as the Insppector. The Inspector shill function as the OWNER'S I REPRESENTATM responsible for making periodic visits to the site to Observe the Work.' SC-11.8 Cash Allowances ' Delete Section 11.a.of the General Conditions in its entirety SCA 1.9. unit Price Work r Delete Paragraph 11.9.3 of the General Conditions in its entirety and insert the following Iin its place. "11.9.3 The quantities listed in the Bid Form for unit price work are 1 41211111212 only Quantities may increase or decrease based on final measurement of actual quantities mcorpora-ed in the work. No renegotiation of unit prices will be considered unless. (1)the total quantity changes result in a total contract cost increase or decrease of twenty-ftvc percent (25%) or more of tht original contract price. or (2) the actual quantity for an major item differs by more-ban twenty-fve percent (25%) Of the estimate( quantity. A major item is any item for which the original I contract price amounts to ten perceee (10%) or more of the original total contract price. Either party to :n- contract may make a uemand for negotiation of a new unit price for the affect-d itcm(s)which deviate from the original contract as qualified above The basis for negotiation of new unit prices shall be to maintain the CONTRACTOR's fined costs at the amount originally allocated' ' SC-12 1 C..ange of Contract Time Add a new paragraph, immediately after Paragraph 12 a of the General Conditions which reads as follows. I "12 S Time is of the essence The damages accruing to the OWNER due to the CONTRACTOR's failure to comply with the time of Completion requirements of these Specifications shall include losses due to interference wth the schedule for completion and opening of the East Wind addition SC-4 M •trx SIES.RA HEIGHTS PATER MAIN REpLACDgW June 23, 1992 PAY REQUEST 84 FILE: SIPRPAY4 APPKOX LA '` CONTRACT PAY R107JI S'T PAY RLQUPbr ...- ITC4 4 DLFSCRIPTI4N QUANTITY PRICE AMOUNT 81 UNITE Nl DOLLARS 1.) 8 INCH UXTILE HATER MAIN 2,075 LF $17.00 S35,275.00 0.D0 S0,00 2.) FIRE HYDRANT ASS@OLY 3 FA 11800.00 5 i00.03 1.00 11800.00 1.) 8 INCH GTE VALVES 5 s1 818.00 4.090.00 0.00 0.00 --Z" 4.) HATER SEFVICE, TYPE I 30 FA 341.50 10,245.00 (39.00) (13,318.50) ) i S.) MATE( SocVICE, TYPE II 14 FA 380.00 5,320.00 44.00 16,720.00 6 ) WATER METER BOXES 44 G 64.00 2,816.00 7.00 448.00 7.) EAW WIN - D;CHT 95J TON 8.5 81075.00 0.00 0.00 8.) cRUSRm RMWILL/RESTORATION 250 TON 19.30 4,825.00 90.46 1,745.N I PUJNIIATION GRAVE. 5 TOM 30.50 152.50 0.00 0.00 0.) SARCUTTING 2,100 LF 1.00 2,100.00 2,435.00 2,435.00 1.) ASWUILT REPLACE/RCVTCA£ 700 Sy 7.20 51040.00 11000.00 7,200.00 ;. . ].) 7FBNST BLOYXLN; 8 CY 40.00 320.00 1.00 40.00 ! 3.1 TRENCH SAFETY LaW SLIM 2,000.00 2,000.00 0.00 0.00 4.) LANDSCAPE RIS7CR.PICH U.*T SLIM 2,000.00 2,000.00 1.00 21000.00 :} 5.) TRAEFTC (I.V"ROL L[IIP SU4 31000.00 3,000.00 0.00 0.00 6.) STAKING AND AS-GUILTS LUMP am 11710.00 1,730.00 0 0.00 i _ ----------- -_____-_---_ 92.402.50 TOPAZ. EARNED $19,070.39 'm SAI.Es TAX 1,563.77 RMAINAOR 953.52 ------------ an= AHOLMP 619,680.63 ` ..J r I F S T ENGINEERING, INC. n �''p (f� 3: 0 Totem Lake HIN TO Suite 270 L X U�Ls.•M ®(, lrM/1 f.VlZ5M0' Tr&II KIRKLAND, WA$HINGTON 98034 WWW WUUU U(A1lL \ (M) u'1.6001 FAX (206) 8214467 wn aB-//+ z- •e/Z�NOoyy ..ergo+ TO 44,3411C•c Uw/I?<•e AI w4p -0Ses7 Nt /37 -fir Jr /iet•sR f/4ri N7'1 Adi'my Joe WL ARE SENDING YOU I Attmhed ❑ Under seperate cover vie the fWloaln{items: ❑ Shop drewlntis ❑ Prints ❑ Plans ❑ Samples ❑ 9pecMUHons ❑ Copy of ww ❑ Chang order ❑ torus an no. oascmerron / to •1 n C •va• N /N /VYAar•I - v A2 w ev C e' /raw' M IIN.Y�17 = r�hrs�w, ac�..y,s• a THESE ARF TRANSMITTED as Chacaed below: ❑ For Ppproval ❑ Approved as submmeo ❑ Rgobmrt_coln" for apprival ❑ For your use ❑ Approved as noted ❑ Submit—Copies for distribution ' ❑ As requested ❑ F!"umed for corrections ❑ Return_Corrye{ed pnnts ❑ For review and comment ❑ ❑ FJR BIDS WE 19__❑ PRINTS RETURNED AFTER LOAN TO US REMARKS_. 7*4c /CITYn/IC.Vr✓ •/.tar /i'L•yPi Kryw 40 00iw 3�it4 wfi,rlM >� G,s,• - Oi /QLy'e•1A �jCie t4•s /7a+r Ga 1rP++va n,s v Sy twt .as An+r AIs-B.r•a1r , _Lys-i.a .M.�r.�.y •' ��•r•sss /Zaw.c�s ,V . cp ��do S..rits� "7d. Crs• ovw 2c✓fs.v Bevy �(�yi+wf.s.yAc. 9i=a7.YiL7 !A••fI.C.MI/FA'io•y is4r®T a •„� COW TO SIGNED: --- •. �r+ww•wwwr.r..•�.. F — .. 4Is� ce ' StT .S1"A.0 S•C.{• nva a ,- ie,' ST- a yA vGa f^:J P Y4 �'r� � fM YI LLCJ III, JpQ ate .... n,.•.qua"i.n• v,T•.. DO c 0.• 0.0 a4 ac St-% � S .0 • 4H/%O V �'h..r 1, � aY1ry �.s.. o �tz.o •• _ Lzo.ro 91�.9t - AT�.27oa�S s4 11. ��: G7 •••' 9Yi.h � < e{-+.Yzu a � 4Jq.z• Xv— /it#it A/ti.'• ?.s 9lLu Rt^ 1M. / 7i.q fa i 1W I t.. t .• a,a y 'x owl r i i r:. & a i Sr J S L} I I 1 G s I � / TI } io- 7- `•4 I A��J�L r2aorj,.c Yl III � I ' 11 � � j1111 ' 244e qjG 20.0 yyt,9S q «- zu. 20, !r~ s Zo, ♦ten LLu, 4S3.o9 I I � I �� , I ; ', I w 1 � ' >Idyr�y6war/xJ _ : did I ' Ji t t t I Y) tF ut 1 Siez¢,a h�/1��1,$4sCLV.iM�' FF�7GkI/NO7L .. -�•fidjgn`JI.IuE CJ�...SS�P.. asr,�• .__ I a 71aE1/ilfi� 4"Tc� ,B!'i ai - tea_ i I IN_ i- - NaJ O•,c= I --..5.rL J./ A 1 W i 1 l l i J - r, °G?ffiA r ✓ -- - r , c M C �l 1 t - Yry Y l�• yy�y�•' n I•# .1 ..nv.�wd........... ..+w-rwrvwll�.9�nw�..m...-. Y -{ rr 1 - I .._— --'i-_•_. •- /�� �d Zif/rJ� �ILA �� t'\ G•SsSc to D,T -- - -- — i yy,, W-1059 Sierra Heights, Phase I, Steel Main Repl . (C.I.P. ) 2+ aul ✓� z+ t+ LASER —f"ROROUND UTILITIES August 19, 1992 pL To: City of RentonL Atteation: Rick Moreno Subject: As Built InfOn'etion - Sierra Heights Water �- Main Replacement Project e 1 Enclosed are the items required for submittal per bid item r'1 "Construction Staking and As-Built Information. They were �.J prepared by ST Engineering. They have been reviewed by our office and are being presented to you for approval. Should you have any questions please contact me at the number below. Sincerely, e i 4�' ✓.f. Daniel Rain/Vice President Laser Underground Utilities 1 A 1127 N.E.137 ft KWOW R119M =1 M7= a+t t r Y, c iu Yf�i �� UNDERGROUND UTILITIES -- June 3, 1992 To: City of Renton Attention: Rick Moreno 1 Subject: Request for Rxtension on Sierra Heights Meter �. Main Replace"nt Project I The purpose of this letter is to request an extension of time to complete the Sierra Heights water Main Replacement Project. At this time we ■re coordinating with the paving company to have the raised edge completed by Friday June 12, 1992. We will also be working on the landscape restoration j next week and anticipate it to be completed by Friday June 19. 1992. If granting this extension requires some coordination with King County we would certainly meet with them to discuss it. We would also offer to mail notices to the homeowners affected by this extension and explain our current work schedule. Me apologia* for any inconvenience this extension may cause. Please call me if you have any questions. Sincerely, �//1 Iu1s ves✓ ani• A Kain/Vice President Lamar Underground Utilities 807 N.E.137 m.Xwee d 1M 8" (206)820-7039 9 UNDERGROUND UTILITIES March 24 1992 _ To. City of Renton / Rick Moreno Subject'. Change Ordet IF1 — Sierra Heights Water Main ReplacLment Protect Description. Additional bends required to clear conflict with existing storm drainage system. Materials. Add two (2)22.5 bends Replace MJ x FL Gate Valve to FL x FL I abor h Equipment. Excavation,pipe placement,concrete blocking,temporaly cold patch. Overhead: Administrative requirements,field engineering. Cost Breakdown Materials 5250.00 t-abor 250.00 Equipment 100100 Total Change Ni 11100.00 i I I Please call me it you have any questions. Dank( � Daniel KaMNIce President Laser Underground lltAlties - B427 N E t 37 Ih K�Waw Wa 9W34 12061820 i039 L I TO: FINANCE DIRECTOR FROM: PUBLIC WORKS ADMINISTRATOR CONTRACTOR: Laser Underground Utilities CONTRACT NO. CAG 92-001 ESTIMATE NO. 002 PROJECT: Sierra Heights Steel Water Main Replacement W-1059 1. CONTRACTOR EARNINGS THIS ESTIMATE $23,450.45 "Y 2. SALES TAX 0 8.20% $1,922.93 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $25,373.38 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $43,486.65 5. ' EARNINGS DUE CONTRACTOR THIS ESTIMATE $22,277.93 6. SUBTOTAL-CONTRACTOR PAYMENTS $65,764,48 A 7. RETAINAGE ON PREVIOUS EARNINGS $2,288.77 8.'• RETAINAGE ON EARNINGS THIS ESTIMATE $1,172.52 _ 9. SUBTOTAL-RETAINAGE $3.461.29 10. SALES TAX PREVIOUSLY PAID $3.753.58 -11. SALES TAX DUE THIS ESTIMATE $1.922.93 _ 1;. SUBTOTAL-SALES TAX _ $5,676.51 (95%x LINE 1) (RETAINAGE:5%) GRAND TOTAL: $74,902.28 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR(Lines 5 and 11): ACCOUNT 421)500/18.596.34.65.(55170155172 $24,200.86 It 2 $24,200.86 RETAINED AMOUNT(Line 8): ACCOUNT 421/500118.596.34.65.(55170)55172 $1,172.52 # 2 $1,172.52 _ TOTAL THIS ESTIMATE: $25,37138 CHARTER 116,LAWS OF 1965 CITY OF RENTON CERTIFICATION I,M[LMIIEINpN[r W MF,L[rY C[,LTMV LryRI„E,yL1Y Cf RIUM.I,NT P.t WTEpNJ,NH RiMMMW,FO.M QMC[/^�MRM0011 M l/1]II Pl11/CllLlre YOFKYtl/[0 - KIIrN,410FMiMCYMYN/Mt.WrM0UM40 .w/IMl10M MNX/TM dn'CI LIIMfW.NO 11N1,M, �,, �"� 11 •u1MIYY0MMILMF `uro ttllTn MMYCLMII ryYLuv- C�I✓ Printoo^n. 5)5/92 ( r City of Renton Public Works Department Page 1 L Fes: TO: FINANCE DIRECTOR FROM: PUBLIC WORKS ADMINISTRATOR CONTRACTOR: Laser Underground Utilities CONTRACT NO, CAG 92-001 ESTIMATE NO 003 PROJECT: Sierra Heights Steel Water Main Replacement W-1059 1. CONTRACTOR EARNINGS THIS ESTIMATE $19,660.82 2, SALES TAX 0 8.20% $1,612.19 _ 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $21,273.01 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $65.764.48 5. EARNINGS DUE CONTRACTOR THIS ESTIMATE $18,677.78 _ 6. SUBTOTAL-CONTRACTOR PAYMENTS $84,4d2.26 7. RETAINAGE ON PREVIOUS EARNINGS $3,461.29 8,•• RETAINAGE ON EARNINGS THIS ESTIMATE $983.04 9. SUBTOTAL- RETAINAC'C- $4,444.33 10. SALES TAX PREVIOUSLY PAID $5,676.51 NEEL 11. SALES TAX DUE THIS ESTIMATE $1,612.19 12. SUBTOTAL-SALES TAX $7,288.70 ' (95%r LINE 1) •• (RETAINAGE:5%) GRAND TOTAL: $96,175.29 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11): ACCOUNT 421(500(18.596.34.65.(55170]55172 $20,289.97 M 3 $20,289.97 RETAINED AMOUNT(Line 8): ACCOUNT 421(50Ol18.596,34.65.)551701551 i2 $983.04 N 3 $983.04 TOTAL THIS ESTIMATE: $21.273.01 CHARTER 116,LAWS OF 1965 CITY OF RENTON CERTIFICATION i;NF1xPD BY: ,.M UIIKMIWaO W IaR[[Y C[Rl1A'I.VIR11 RFNYIV O! R[MIRY,T,NTM Wl[R1Y)IN�F[[[M NMbfO.M /� [[Ra[E[gROpaDa1M tA[OR r[Rro11YF0 N 0[[cRN[O �,�/��Jl�+�� ,eRnR.woMTMcuraR,u[T.as RRourao G-�((..���9�'� /�OMIMIRM MYpTMC,IT aI11[Mb1.IW MlIN1 �a♦� aRM'�'- RI•I/,1. wnea[to ro wmt[nnn un c[R»v ro aw cuw Printed On: 612192 City of Renton Public Works Department Page 1 L t DAILY INSPECTION REPORT ,. WEATHER:tf TEMP. MAR _,�,&*F MIN *F PRECIPITATION: WORK ACCOMPLISHED TODAY: �J, CONTRACTOR SIGNATURE AT T T if a o' f � DAILY INSPECTION DIARY F AY: DATE: 3 I/ ���/p.m. to /f] WORK PERIOD: REPORT I Mn � WEATHER: jy TEMP. MAY _LZ°F MIN 43 °F PRECIPITATION:/.rl_/J,(�iZ/�C'/A-f-p WORK ACCOMPLISHHHEW TODAY: 9ae,eFJ i 'S 1-�a�m,..IaNI ��o frfi r t- I aMore '74-4-o —l-r� Dom{ RmI tT &4ff�/ yt:ltll-c+7c��� /n/�er� ivJtl.E �riyn/ -�irc -Gfi r cS iL�' CONTRACTOR SIGNATURE INSPECTOR I '! .. I DATE: a' I IV M z; ^Pry Y GALWA V Yf . �{w . 1{ � G u• \• � /1 0• i.L r a�hli ■�.. {ice .r ' • ' :A• �\r l� NO i .. i 1 s . r , DAILY INSPECTION DIARY DAY DATE: 3 AFkiHZ WORK PERIOD:_ ♦.m./p.m. to _ •s./p s. REPORT 1 WEATHER: Cry_ TEMP. '.MAR(�LZ'F MIN Ma_"F PRECIPITATION: WORK ACCOMPLISHED TODAY: , R b CONTRACTOR SIGNATUREnAl INSPECTOR SIGNATURE DATE: 6( i e DAILY INSITZIGNDIARY REPORT WORK ACCOMPLISHED TODAY: C. 0,le'E)P, Nfu •tea , 1! kLmy �L: •: Jill .. �� _! \ac_ - 41 oPn' k7ey CONTRACTOR SICNATURE INSPECTOR Y i, r T s a K DAILY INVECTIM DIARY REPORT WEATHERt �'1 ' ° ii r L/�.. ACCOMPLISHEDWORK O .. tau .,• I,4.?_:2'. .r/:- Fl cA M3 on • :.. (l •,- •',+ �. -1A :a IbIr � /_ Lam. . S ..I • I♦ - s ..f N •/ 'sa-1' ir1 • i! _ • ���_ iI LEI I .: • �l�r .1L. & • :c.LLrr i ' &.=• e. �• dt ftimm, ZMkil .. �. -�T)cAi1 .QIL i a DAILY INSPECTION A PRECIPITATION: _ '� •' • •. • ►c ..a._ le OR • ell ✓ -J.4- AC2 l • .�� •ate r..► wn�.l. � ,r �77T t �7 fA • +a-I I I r cz �"'+..arm" - 1 ► i • • •. 4 .: i DAILY IVEMONDIARY � ORK PERIOD'.ZQ��Jp.m. i/ WORK ACCOMPLISHED rr .A.. /I f Sub _ / rfC..• f ! LaC lIzzu S /r a M. 4 P - y- yllw to 9/ s,.l •. ,.1/ lr" /.a%mil • e_ l war A i Sir Aqx9a PL v l i CONTRACTOR Sw OR SMATUR11 DATEz 0 vow- DAILY INVEMONDIARYREPORT 0 �2 WORK PRRIOD,�!-�)- WEATHER: . �. WORK ACCOMPLISHED-'eUDAY: it Il • — J! lHarKwult almAms DAM (:4 .y DAILY INSPECHONDIARY REPORT WEATHER: V,' TEMP. MAX, F MIN :�t'F PRECIPITATION! WORK ACCOMPLISHED TODAY: DAY: f r' i ' � h _�.a� it w• - I • : N L. r /� 1 iJ ♦- .A�i .� 4. �'•I. / ♦ ♦ J // IAArt r • k TV-e •,- aG • iw .I• a ',?a r • br i • ww •i nice • x, 4� w a. ///f CONTRACTOR 7' OATEa ' e J • 1 d r piy L Zr. W �1 �•.� f /Lu .� IrG ' r .7r�t i i .Icl/ I�i ... • r _ � a ' _ r 1 - —1 — a DAILY INVMICN DIARY JI REPORT P I DAY: T���L_._ DATE: �. /?I/f?7 WORK PERIOD�_� a.�./P.e, t�i��a. ,/P.� WEATHER I`�{ '— T@IP. MAE 7(]_•P MIN. F PRECIPITATION: WORK ACCOMPLISHED TODAY: . � • n /sfery 1 r1 gill r e I , �� h�►r 6,�ai i — CONTRACTOR SIGNATURE INSPECTDR SIGNATURE DATE: r I x DAILY MPECTION DIARY E. DAY DATE: 4 NWORK PERIOD: WEATHER: TEMP� MAX L WORK . ATODAY: 4 • j .0 L (.� • /I I I ♦ � i c aL ' [s.� .��•• � 1.+ •� .tJ►I/ /tom CONTRACTORSICNATURE O. SIGNATURE DATEt 3'^ a ,G DAILY INSPECTION DIARY DAY: 1' �, DATE: WORK PERIOD .;. /p.m. to•:LzLA.■ p.m. REPORT WFATNERt TEMP. Mi MIN"�70 •F PRECIPITATION: WORK ACCOMPLISHED TODAY: C $ I ��. -n., f 1-r✓lcr• /mot� ,!/G, � �,0?1 CS.Ao S w �l pnxk :_6. — L y RE k . 10 t: I s: CONTRACTOR SIGNATURE SIGN ATURE i�I/ SNSPF.CTOR } I DATE: y G � y 4� 1 4 p •f n. / p f '°". -;. `..•�y"^'�E ,.i` � R�„. , R� Pam. , i^^,.. ,"al �c�-n��1 � �' �fi'£rt,: � DAILY 1N5PECfIQ1 DIARY REPORT I DAY: DATE: 4'/ :jLj WORE PERIODz�c�,.L,p�/P.u. +,t _ 3 WEATHER: TEMP. MAX 7J_�F MIN �SjF PRECIPITATION: ,v WORK ACCOMPLISHED TODAY. �F.-• e'.i Y:1 - _ ! � r•' J+ir t�h :n•_�a.L �'F ,. t y, •! 'f f �� �.�:t7 .�r�TJf> ._T�IZz ��. —T—F�� i . �+Ys 7 ) t�_ L ,Z� 1 f.i �� 2 '7 � � T i� i i•i��t/TT ter , l.Yi I t 4 kiln , s 25 cY T pi l CONTRACTOR SIGNATURE INSPECTOR SIGNATURE DATE: L �: t Gp, iIIII I DAILY INSPECTION DIARY REPORT N DAY: me -- DATE: y /6 / 92 WORK PERIOD: a®. ./p.m. to a.m. /c1 1 1TNER: TEMP. MAX .S/ °F MIN .192-°F PRECIPITATION: . WORK ACCOMPLiSHED AY: e ✓ C/r� 60o a Sr.C�.4Ni C�Ch��S q 7" /xod3 t Gs+S``ox IOHSTRfF7 ON 4L. �� 3 fiA1cY w�a.., FQC0 STR ZTCO AiT T rnt (IN ,/ %q// ( /L'Tc, CORP .iiO�S /n�S1--��iltyl AS /1tCAC� �i h Cit,/S Lu eat cc Ns t C e1 S i�-f - 'TiLc�i-.A 6.v/-`// /ten i✓Si�>n d� - - Cc•,.. r Ac. �cr STo�nc'n j��CNI s7 S TCM Zoe AAA, L c�ti ra..t S -#r / 8 cl 52 DS I9n c R Sc/a/i 3 roc 70 w 7 _ 09/ RUA 33 81 T.. „ a ! F+ /b:� CRCSReD 6h&) io.. CONTRACTOR SIGNATURE INSPECTOR SIGNATURE DATE: � r a /;, DAILY INSPECTION DIARY REPOg�' N DAY: DATE: C/ / 7 / 92 WORK PERIOD: 7 aa.D./p.m. to — a.m.( /01=/ -i WEATHER: C16Aj IMO, TEMP. MAX 56 OF MIN 33 'F PRECIPITATION: WORK ACCOMPLI HED TODAY: I.AS:.,z UweeaGRoov,> TaAFP.� Con'v,j Rkc PIA-, CAe...� of, gdoz SI¢,¢o_A uff Gn r3 s TC4L /.Uw TC.G /YSgiri I 1• Feaww.. �o Dv� ? - SEC Ij wck Nees Ih4 3 7A T �/ c'yny7 _a_ �pcirjc� �r /nS.'4//+f/0�, (/tX Llr.r/ CA=CSS- _ A/so eXO 16416 _ Foc +11e us7 .8/ec A - C Sin 3.oc fr'- 5.-.4 &;,,0 c- o. S se /ca a d S c- /?e"— - gp DQ Z — �' S�3•D C.0�JAca .rS On", Ac Tc r Tc ,O/-ec e- S e I�/-�rrES Cvr+e .,a rays" 13/rcE - Tr L/r2f.< o/ C`.lcs1- is Trnft�� Sint-L�f- - QoJ S -�fe2 COnC.C'eil Sc TJ C/V i -VW o 3ZOY rcn c, Y! Sw.I J,'�- r/r �• . . n.... CONTRACTOR SIGNATURE INSPECTOR SIGNATURE A' DATE: y L.VtA `f A r.y e DAILY INSPECTION DIARY REPORT I r�IY: LUCK DATE: Y /R 192 WORK PERIOD: .�4/P.m. ta3 3oa.m./ WEATHER: A42X /Am TEMP. MAX o/ •F MIN 3? 'F PRECIPITATION: WORK ACCOMPLISHED TODAY: od oel _t J r z4MA•+f'>/Ir /- Sao a/ i i .✓f f7,nc ro A //tJ S7 ✓��.I/Ct �ifin,•f i Dr aiwr_)•1 //eX r.ee/ /�iY/ff_ T T n/.fwe-n S�- � _ t• i .!/< (. /A FkNAcr,<...c E C >i �.000c �'tiltiyi Ills lA//A�e �/- �Je"f ewc& 74.E caT Fo 2bs .4 Eto web r /w r ) �P� .uvnasi,>< Toes T,r in✓ � ' �TO/) N STCs►) 1U�+1 Lw`� O C k •� Z Fto mow*^. 1 Srw 3i00 !i ar 1 CONTRACTOR SIGNATURE INSPECTOR SIGNATURE- DATE: REPORT I DAY: aWEATHER: • j WORK ACCOMPLISHED TODAY: !.. . ♦1 u mrim . .a. �' -i i. t+..__ rum 1.�1 • N •.v .. m' • ) • ZZ •• i 1 a , 4 t A DAILY INTECTIONDIAN Ay: . \J. . / . WORK PERIOD:Z,,. to WEATHERt iJ l\\ TEMP. MAX1_ 1 I /.. TODAY:WORK ACCOMPLISHED �• LY fLJM�/_ •r Fv - cllp =n , .ram • ... . '6 • • . /t L/ // r./ u_ .c •• .r ' it � ' • sa II i. A, • ' sin Wne ./: r 1' r. P 5 1 11 PIs t,, Y's9E' 4 E i 1 N 4 u c: a, A N. �i, 1� ♦• 1 1 • r1 � _ • L- a' 4 v DAILY INSPECTION DIARY REPORT 1 Awl, DAY: v;E�_ DATE: j r- .WORK PER_•IDr, *.ry./P,m• to^__;'a.m. p.m. WEATHER: yf1J Y TEMP. MAX•=_'F MIN —'F PRECIPITATION: -.jj WORK ACCOMPLISHED TODAY: t h l 'rt x ,3 i a; i N r CONTRACTOR SIGNATURE INSPR SIGNATURE DATE: i r DAILY INSPECTION DIARY DAY: -rjug I DATE: / ./ _ WORK PERIOD:L_ a.m./p.m. to _P,■ DID' REPORT WEATHER: ` TEMP. MAX __� _°F MIN 77n*F PRECIPITATION. WORE ACCOMPLISHHD-1'ODAY: �S EoCkA v i. trr7 CONTRACTOR SIGNATUREINSPECTOR SICNAT DATE: DAILY INSPECTION DIARY REPORT d DAY: -'C:�h-_� DATE: L�[)-7 rl,'j, WORK PERIOD:__ a.m./p.m. to _ a.m./p.m. WEATHER: TEMP. MAX .0.7 �F MIN sty'F PRECIPi'fATION: WORK ACCOMPLISHED TODAY: I i 7 k�1 rby CONTRACTOR SIGNATURE PECTOR SIGNATURE �T,E;1INS i DATE: i -L I t ' DAILY INSPECTION DIARY DAY: _ MoA:DA REPORT I J DATE: " / " WORK PERIOD:���/pa. C WEATHER: �y..�. '; /r TEMP. MAX `_•F MIN L °F PRECIPITATION: WORK ACCOMPLISHED TOdAY: I— L� f // I- Sat.:'ttf.'r t 1 'S - .S - T C6rlf-iF.-rt "IA'�•e"ti-� -( LTa F3R.�1'� 11 C'/�. f/,s:. ,f�y.�i j s li/n Lrn r {GI I f i CONTRACTOR SIGNATURE �7 ,�,.slo-��r�"^y 1MSPEG'1DR $({�IATURg DATE: c I soon DAILY INSPECTION DIARY 1 REPORT P DAY: DATE, 1+/2/ WORK PERIOD>_i /P•U• tc "lam' y.% /P•�• WEATHER: . ;>L,. - an ,TEMP. MAX _�,'F MIN °F PRECIPITATION: /f�/aCl WC..K ACCOMPLISHED TODAY: 1l�,F.e rd LP'� k j I feayi �, rs l sl / �f3^ 1r�r� / LA1x��t l: �'\`1,L/7f--�/�C'1 yy-+) r / - / �/y�ilJ,f '"1 'G/2/n(✓f- > 7- 3 J CONTRACTOR SIGNATURE INSPECTOR SIGNATURE 6 DATE: _ t qn, e,. DAILY INSPECTION DIARY , REPORT / `-SAY: _ DATE: .t 1 f) WORK PERIODu�a.� /p.m. to Lwa. /y. WEATHER: 7FI1P. MAX __'P MIN ::,�F PRECIPITATION: n/lN:F WORE ACCOMPLISHED TOHAY: p I-�a kToe�. �Tcl-- a,. ,•,.� .' - !��" � �,.� n» n/ �e /cz ✓� � , 30tJ17 Ann h Tx tr- f/n e:! � ` "•', �<i,�S-1.�, C ter r1r7�Y7 i� SA UM t � nr Cu mar 4=1 i AIT s CONTRACTOR SIGNATURE INSPECTOR SIGNATURE DATE: P ,q Y DAILY INSPECTION DIARY REPORT ► DAY: DATE: `(' /_ " / WORK PERIOD A,y,/P,m. to `. a, ,/P,m; WEATHER: TRIP, MAX �_•F MIN � P PRECIPITATION: WORK ACCOMPLISHED TODAY: J Al fs� r .; '� `7 Sr • --�-�_i- �-_j I I I CONTRACTOR SIGNATURE �� t INSPECTOR OLVWATUKE DATE: u'•_ 11 .�r 9 r F DAILY INSPECTION DIARY �'1 __,.NY: �YIfm111h„ DATE: z.'/ ' WORK PERIW!`„'�'�/P... to; REPORT I WEATHER: �..7. : TEMP. MAX �_°F MIN _"F PRECIPITATION: WORK ACCOMPLISHED TODAY: k'y�T l J\I1 lY'+ /L OT 'nitTr]F• I�i.E'1 �Jd /�l��i2.f'F7@ S �. _� 'ram ,�• <j. . _,�- � ol L CONTRACTOR SIGNATURE INSPECTOR SIGNATURE y DATE: DAILY INSPELfIGNDIARY REPORT DAY: Tyrsm*s� DATE: 47eZWA0,Mt- WORK ACCOMPLISHED rl / i - I J • _ �. • •I/ _ice a7_ /// ■/_ I/. _ -• ice///II/ •�I 1 ,�f ii f�.rl s _ �. a !ice // CONTRA CTO R SIGNATURE DATEz DAILY INSPECTIONDIARY l TEMP. .� I O TODAY:WORK ACCOMPLISHED rr^ i III / 7 !/ • - f71/ �l��a CONTRACTOR „N. -U. F DAILY INSPECTION DIARY REPORT / JAY: —P Fits DATE:�_WORK PERIOD:_ a.m./p.m. Co a.m./p.m. WEATHER: TEMP. MAK 'F MIN °F PRECIPITATION: a. WORK ACCOMPLISHED TODAY: iP i�CXfr�-rr�l�:rl-f -r m irn r o !` C�cvriOlE' i I l P. � CONTRACTOR SIGNATURE. INSPECTOR SIGNATURr — DATEi ?4 .p ; DAILY DAY: ,. DATE: • r WEATHER: TEMP. MAX ��*F MIN —41�*F PRECIPITATION: TODAY:WORK ACCOMPLISHED i. [a: 'A •a dhm I. ZA / / P4 tu o s ,. ,. SIGNATURE 1f:.2W � 1 9 1 SERVICE REQUEST CIRCLE: SCHEDULE PRINT REQUEST NO.# MGMT UNIT REQUEST DATE TIME •......♦a.........ua.......u...T• ..T.�ci..7.................•.......... ' ..t. NAME: M� IIRSLT: S LAST: Y;,�f;.a..iY7 SOURCE ADDRESS S�/JO PHONE: H (266) W (296) ER-To CITY RENTON STATE WASNiZIP--M5 PROBLEM/NEED: 7,L�'i/✓ nd /fa7 S J i LOCATION .Gl J r COMMENTS T„/p}y� ' ..Pl).✓IA'ET' 1cs�/ Yl r �)f'�"L TAKEN BY M. ' A95ICN PROGRAM ACTIVITY LOCATION PRIORITY WORK C/O: INSPECTED BY DUE DATE EST. LABOR NNE FOLLOW-UP MORE? (REQ�. T- CLOSE COMPLETION DATE TIME BY OUT WORK FMO2 i r s E 1 �p �I a i r DAILY INSPECTION DIARY DAY: e/r DATE: WORK PERIOD•`_ ,/P•a, to'_,;a;�a.■ /F' REPORT J i; WEATHER: i / TEMP. MAX 1- �"F MIN ':�,Z�'F PRECIPITATION: WORK ACCOMPLISHED TODAY: two", �r fir. tTi� -�' T• h i(�-� I / .oG � � t c _ � CONTRACTOR SIGNATURE INSPEC/: TOR SIGNATURE DATE: — � J f-1 SERVICE REQUEST CIRCLE: SCHEDULE PRINT ......f....rff'�:ffr•rf.r :•rr....•r.rrrrrrrrrf rf•ffrrr.r•r•r.rf••rffrr.•ref .I REQUEST NO.# MG MT UNIT REQUEST DATE TIME r............................•u.r.e.r+ • ..♦•.....•.................. NAME: M_ FIRST: S LAST: /-L/Y) SOURCE ADDRESS cho PHONE: H (266) —�� W (266) E%T6_ "- CITY RENTON STA:: WASH ZIP9805 PROBLEM/NEED: -�1C2.1A r'.T ��•r�.QC i �,[.-�, � iYn;i/� �Q.v.��i,io�E'cY- 9.✓ s/��7_ .�shcr,�r� ;, LOC AT 1 ...rr.............r...•.•r.......r......•.r...`�r1 r 1 •rr•rr•rrrr.r... COMMENTS '>-.�lP;'r7 - Ga��/'.i+,afE" l�L//i�/'1• /7T'��?=�'�"J%.�C.'� ........... TAKEN BY . f.e......r...........•.................. .................... ASSIGN PROGRAM ACTIVITY LOCATION PRIORITY WORK C/O: INSPECTED BY DUE DATE 1 EST. LABOR MRS FC SLOW-UP •rMORE? (REQ-.• •.•.•.•.r rrrr..♦••.••u•.......f.....r..r..•r.. .....e.r... CLOSE COMPLETION DATE ?I. d BY OUT WORK •.r....f•r........r.r...................................................... FM02 Y DAILY INSPECTION DIARY DAY: E-1-1 -__ DATE: 5 /_ /�}j yORR PERIOD:__ a.m./p,m, tO a m REPORT N j /P.m. HEATHER: _ TEMP MAX ®=I:F MIN ldL _°F PRECIPITATION: ��— WORK ACCOMPLISHID TODAY: — a -ttcc C? --z- k,L017 eXi2 r TIC- inl Cc Inrr 1 avi } Y CONTRACTOR SIGNATURE INSPE TOR IGNAT E DATE: y DAILY INSPECTION DIARY DAY: ��_ DATE �WORK PERIOD:_ a.m./P.m, to _ /P.m. a.m. REPORT / JEATHER: ni.- TEMP. MAX P-) °F MIN °F PRECIPITATION: WORK ACCOMPLISHED TODAY: SIP� II � ' i CONTRACTOR SIGNATURE IAarECTOR SIGN 'URE j DATE: DAILY ON DIAW • /g > WORK ACCOMPLISHED OD tc� car. r. ..71L •x r..Ya � s. 1,7.m is i • ;•sue .., i_ .,-/ . -ti s u Y/ � ' • r �� . • [ G., . .. . _ .. �, . .: .,. fQ watt sa . . / ..0 . I - n" w 46 A a 4'rB. 1 — a : --- L r r r rr ;M I DAILY INSPECTION i' „f REPORT f DAY: ��,Dr.l f'� DATE: `i // 2 YORK PERIOD:r"p/p,m. to, -,• a.m( HEATHER: TEMP. MAX I F MIN S P PRECIPITATION: /�Ji.jLc WORK ACCOMPLISHED TODAY: r' �•, : is 7�=. 7 v CONTRACTOR SIGNATURE INSPECTOR SIGNATURE DATE: , 1 p t dN^h j ac�i•. ..ry •, f1IM • y' I I ♦ u Iil TMs o-A M W.J / ♦ d fa�caw• � • i A .• i I. �r .•!•� /1 •�.- A •..! b / ■ice i.rK u _ \a. A1• • - 1. �t� T >.. � .w '.� �� / • i� . +r f k e 1 � d i DAILY INSPECTION DIARY REPORT M DAY: _ +�! {•;,_i DATE: —/';_f-_�'�WORK PT ,.OU:_ a.m./p.m. to a.m./p.m. I WEATHER:// jr TEMP. MAX °F MIN' ._-F knECIPITATION: WORK ACCOMPLISHED TODAY: i CONTRACTOR SIGNATURE. INSPECTOR SICNAT E DATE: r 1� t f L- i I. J �L► E.:.r... ,4 it T ' a` b,. r t y c> WA won 4 dim DAILY IRFMIGN DIARY _ REPORT Y Ya DATE: //-/;�L WORK PERIOD:._.,-r��y�m /p.m. to'_z7m.m /P.m WEATHERv�r�� TEMP. MAX 4e•F MIN .2L•F PRECIPITATION: WORK ACCOMPLISHED TODAY: n P ywa �—nsf-�i/,�� ,�i..M-fir, -a-+� s•,, i sa.u�r /9hi'S I G \ iF !_ m�rl3c�Y 4 N CONTRACTOR SICNATURE '-SN T% - INSPECTOR SIGIG NATURE DATE: t)f Ly + A't1 i' !M x ' 1 wpm DAILY INSPECTION REPORT # ., ' ' .i WORK ACCOMPLISHED TODAY: i P4.,j Jh. a aa. i a:2 .r i n 0 %at _ r Fr DATE: 81 NATURE y. 4 a .k. .. DAILY INSPECTION DIARY _ -'��REPORT / DAY: \^+ DATE: I " / M 'RX PERIOD;_.• a.d./P•m. to'_ a.m,/P.m� WEATHER: TEMP. MAX _°F MIN —*F PRECIPITATION: / �l•, WORK ACCOMPLISHED TODAY: r' a }1I S" 1 ,. l•L-•i E'+2��i i' !. �i7f r]' i•� lIJ ' S.rHh.-M,, Le• TZ r _ y ilr-.7 7 c—( a 12- i R�.2 L,y' st .a.1+ ,p •A„ - { - s' r��c';� 457 rT ��•�' ' y, CONTRACTOR SIGNATURE INSPECTOSIGNATURE DATE: DAILY lWjKCTIONDIWY REPORT •' - \ 1 • Y WEATHER TEMP. MAX ��-F MIN -1,4-?-F PRECIPITATION: /r TODAY:WORK ACCOMPLISHED _'_7Affvj9 AS IC .li nL,t r y. - v _...- • I liaf�- G_ c_ i ter. .rl r +� t `rs� I ��I pin It • ► 1f • ..a 1/.� CONTRACTOR SIGNATURE -TO SIGNATURE DAM 1'. II "A■■M WEEMIN ■■■■■■w r ■ ■ ■ o ■ 3 xx: t. DAILY INSPECTIONDIARY REPORT WEATHER: . . ... TODAY:WORK ACCOMPLISHED i i � ��� • • L�� •• �- . .a r� v .� as i 1 � CONTRACTOR SIGNATURE IN •3 _ I '�u1 ir, A DAILY INSPECTION DIARY I -- REPORT N �Y: �! C DATE:,_-+fib/-.`WORK PF:RIO[):_ a.m./P.m. to MEATHER: TEMP. MAX 'F MIN __°F PRECIPITATION:_ WORK ACCOMPLISHED TODAY: fy- en 7 tot 'n y . fq {"J j CONTRACTOR SICNATUPS INSPECTOR•SIGNATURE DATE: i i 1� k 3 _ 'R+,,, DAILY INSPECTION DIARY ^AY: �lglti DATE: c 0 -7 WORK PERIOD /P•m. to !ilpa.u,/P n REPORT 1 WEATHER: i d TEMP. MAX ,'rF MIN °F PRECIPITATION: WORK ACCOMPLISHED TODAY: r+ Mt . d�rJq f .P 21, G Ji)c'F A4 -we a CONTRACTOR SIGNATURE' INSPECTOR SIGNATURE DATE: i I I I _ 6"Tt�- 'AInT 114 17 - --- 1 ,. J \ I i {11--i I � _ q---nrcp --_i_�—r --i __ L • � -- .r..v.�xcr� 15�1.Sa�.-/�sta-t i -- - -- v .. _ �.__�1� J R H k2 z i i `• STATE OF WASHINGTON DEPARTMENT OF LABOR AND INDUSTRIES w September 4, 1992 e >r CITY OF RENTON PUBLIC WORKS DEPARTMENT 200 MILL AVE S RENTON WA 98055 Account ID: 587,416-00-7 Laser Underground 6 Earthworks, Inc. Contract No. CAG-92-001 Gentlemen: Please be advised that the Department of La and -odustries does hereby release the City of Renton from anv further liabil—y pursuant to RCW 51.12.050 and RCW 51.12.070 as would otherwise incur in connection with a contract calling for installation of 2,100 LF of 8 inch water main services. Etc., for Sierra Heights. I �1 J This certificate does not release Laser Underground 6 Earthworks, Inc. , from liability for additional contributions which later may be determined to be due with resT:-t to the above mentioned contract or any other contracts said contractor may have performed. ' Very tryqqq ly Yoursifri/y, Kaye�e KKjoElaug Industrial Insurance Accounts Auditor Contractor Compliance/Pe:eese Unit Phone: (206) 956-4762 CCUl.KK:4cd.28 I cc to LASER UNDERGROUND 6 EARTHWORKS INC $427 HE 137111 �. KIRKLAND WA 98034 f � r�«�.I • •7 TC* FINANCE DIRECTOR FROM: PUBLIC WORKS ADMINISTRATOR ^CONTRACTOR: Laser Undergrow, utilities CONTRACT NO. CAG 92-001 ESTIMATE NO. 001 PROJECT: Sierra Heights Steel Water Main Replacement W-1059 1. CONTRACTOR EARNINGS THIS ESTIMATE $45,775.32 SALES T . ® 8.20% $3.753.58 3. TOTAL CONT IACT AMOUNT THIS ESTIMATE $49,528.90 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $0.00 5. EARNINGS DUE CONTRACTOR THIS ESTIMATE $43.486.55 6. SUBTOTAL-CONTRACTOR PAYMENTS $43,486.55 7. RETAINAGE ON PREVIOUS EARNINGS $0_00 8. •• RETAINAGE CN EARNINGS THIS ESTIMATE $2,288.77 9. SUBTOTAL-RETAINAGE — $2,288.77 10. SALES fAX PREVIOUSLY PAID $0 00 1. SALES TAX DUE THIS ESTIMATE $3,753 ril I 62• SUBTOTAL-SALES TAX 54,753.58 (95%x LINE 1) '•(RETAINAGE.5%) GRAND TOTAL: $49,528.90 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR(Lines 5 and 11): ACCJUNT 421/500, 3.596.34.65.155170155172 $47,240.13 # $47,240.13 RETAINED AMOUNT(Une 8): ACCOUNT 421)500)18.596.34.65.155170]55172 $2,288.77 # 1 $2,288.77 TOTAL THIS ESTIMATE: $49,528.90 CHARTER 116,LAWS OF 1965 CITY OF RENTON CERTIFICATION l M UCFwW{D Oo,SNFIr Crg1Mv,Mrpl(rNln Oi �(y�',`�'`'� or+rrr.rnrM wtrrru wc rrrx.,wusro,r„r G4ICLKF.D 151C. 7Z rB�]IIFIK11EDtlIM IMCP PrARYYIEDN Cf1'wIED Y'3' BPa No rnr MCl/frrrJutt.Ore r,pvyyD .� Oelwr,Dn MCT'V tuna,.wq rnriw t wnMDrrm nuocEnnrr ro wonu,. Printed On:4M92 Ch'i of Renton Public Works Department Page I `Q S{{ B e $ 8 B 8 B 8 e 8 B 8 e B 8 8 a tl tl a B i # : ;JAI 4i fit. a T TO: FINANCE DIRECTOR FROM: PUBLIC WORKS ADMINISTRATOR n JONTRACTOR: Laser Underground Utilities CONTRACT NO. CAG 92-001 ESTIMATE NO. 002 PROJECT: Sierra Heights Steel Water Main Replacement W-1059 1. CONTRACTOR EARNINGS THIS ESTIMATE $23.450.45 2. SALES TAX Q 8,20% $1,922.93 3. TOTAL.CONTRACT AMOUNT THIS ESTIMATE $25 373.38 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $43,485.55 _ 5. ' EARNINGS DUE CONTRACTOR THIS ESTIMATE $22,277.93 6. SUBTOTAL-CONTRACTOR PAYMENTS $65,764.48 7. RETAINAGE ON rr3EVIOUS EARNINGS $2,288.77 8.•' RETAINAGE UN EARNINGS THIS ESTIMATE $1,172.52 9. SUBTOTAL-RETAINAGE $3,461.29 10. SALES TAX PREVIOUSLY PAID $3,753.58 SALES TAX DUE THIS ESTIMATE $1.922.93 _ '"12. SUBTOTAL-SALES TAX _ $5,676.51 ' (95:' •LINE 1) ••(RETAINAGE:5%) GRAND TOTAL: $74,902.28 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR(Lines 5 and 11): `AUNT 4"_7)a00118.596.34.65.[55170]55172 $24.200.86 M 2 $24,200.86 RETAINED AMOUN, ,..loe 8): ACCOUNT 4211500118.596.34.65.[55170]55172 $1,172,52 N 2 $1,172.52 TOTAL THIS ESTIMATE: $25,373.38 CHARTER 116,LAWS OF 1965 CITY OF RENTON CERTIFICATION i.7wEvn[MsTc mPtMM WKE.IF .FD. pr rEnAnr,r,EAr T11E MATEPW)wTAc xtP,-mwa„Eo.THE SEA sNENDEREO M M lM'1P PEPECgYEU"GE wo I `� MEREIM.WDTuiTK LWY,EA16T.0UE M10 VMPY0 (1ka J, q1 ; III OYMMTKN/Y4MrTHE C,T'6WFMCx.4tl MITiHI �I j, ( II NITMTfEOTO M^II�K LIJW LEPM1iv TO WOLWE 1ryOP� L�I�M l.�'IAEkt4E�o� �tYW%� 5/(/9t- 51615\\{Y. Printed On:515192 �«r City of Renton Public Works Department Page 1 L� I, i ' 1 F1p6' fYrrw...W.p.YrrlFS.rnr.W.1pII W..n N.m.' t .pM1 Gi�Yr. Ir WrFprMl�r frrY Miner S Cb+'aM ~� y17Q E'rtNYr 1M Eb lM Yn,de anwv r1r irr 1W flu Mwx Nraw O Nnnti w, une��neYY d.pr 3 IbnM nl6.ep avW 1Jmm mem Wm I10.ptlm M. WpRn i Py ru.MawYln rmyyn yrnpry Fbi Om a1ypW om oW im iM.YbW im U.lnn •.d: Qtl F�nrl.W reYYO�M NFw Ebr Sm Y1a011 ]m Nyw 1m M1lm rrmr . � or wr.su.a.lro.i Fan Wm W1.n Ow am ww ow wm Dx Www srb l,p ii Fre 1a00 tltlW om om VOW oW pm Px Wtl IIMYe EvrpW4bbe lbnr EM Mm WOO OW 0W nm OW nm w' furrnW YyW yWnnprya rm pbm Mn 1tl.Y Wi.Y rYn 41M 01 EmS pwT GtlY W 4 WI iunYlralYlFp(e'gY�e vyy YL00 111. 111. 1W1au Ulm 1 �brO e�rY4bMm,arapF rr 14bp.L .31 ai!]YM a YYaYr iwraar ' .'� �. faWgpaa�Onrl rm I an SO 0W oW am n00 nAC 010 iwebp Uev Feq ilmm I'm 1pnm 1M. nW 1pAm a.m4 011 rar mrwnar.`r+ „� ,.e xoW mA oW ow aoo om ww nlblraarllEiwb M1Y 11'aelrtl erM1r\aV mar o1i. rbYyCaayafagya llwp 1`rN p.W WOO IW mm aW alna 11 pp fFy,m fenabrgrnblr n1.. gpyjF Tym,erb,pyFf ywp bun 100 {2m0.W 0« 1mm om Mfdm 1.m amain 9 Mrrr• 1NLM Q r.1f IIMOOIIPOCW ma {eyWEbppryypWppy, ynASun 1W U.M. ow OW nm ow mW k..... E wa. *'MFfMY loin s..n 1w a0mm oa I.. o11 mn.W on W.. wf. �bCyyipprgw Ewnreur L15— 1. I'm. ON draw om ww 0SO .11 ` arW W.rnu WYlr Y me i siM Yr nn wl.. 0I.Mm Men.m m W`em 22A1nM mlpM! hccEnl ST � �ibeleu� Cia,(.✓ 5/610 r . h le y 1 ' f FINANCE DIRECTOR ,10M: PUBLIC WORKS AUMINISTRATOR '41 CONTRACTOR: Laser Underground Utilities CONTRACT NO. CAG 92-001 ESTIMATE NO. 003 PROJECT: Sierra Heights Steel Water Main Replacement W-1059 1. CONTRACTOR EARNINGS THIS ESTIMATE $19,660.E2 2. SALES TAX os 3.20% $1,612.19 _ 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $21.273.01 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $65,764.46 5. EARNINGS DUE CONTRACTOR THIS ESTIMATE $18.677.78 6. SUBTOTAL-CONTRACTOR PAYMENTS $84,442.28 7. RETAINAGE ON PREVIOUS EARNINGS $3,461.29 8. " RETAINAGE ON EARNINGS THIS ESTIMATE 0983,04 _ 9• SUBTOTAL- RETAINAGE $4,444,3 10. SALES TAX PREVIOUSLY PAID $5,676.51 SALES TAX DUE THIS ESTIMATE $1,612.19 �12. SUBTOTAL-SALES TAX $7,288.70 '(95%x LINE 1) 1 "(F.E7AINh3E:5%) GRAND TOTAL: $96,175.29 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11): ACCOUNT 421/500/18.596.34.65.[55170)55172 $20,289.97 # 3 $20,289.97 RETAINED AMOUNT(Line 8): ACCOUNT 421/500/18.596.34.65.155170155172 $983.04 # 3 $983.04 TOTAL THIS ESTIMATE: $21,273.01 CHARTER 116,LAWS OF 1965 CIl OF RENTON CERTIFICATION lMwCfYWn WNEMZVcsnnwworn ,n ,a , H,:"A.F V By . .ft .MTM WTE-'Y1 HAA KEN Rlnxv[o.M r 'i lEnNf.Etl Y1Qa1EDtlIMIAbRIEMFd111E0.M CF8CMF➢ Y /i�/t ��{T/vC� v� ME11EM,.Vp MiM tlMY YIMT.IXI[N01RNA //^^ l� ')� OYlMt10M MN16'M ITYOf,1EMTOM.MO MTItlY L, `-P(� 'xn.nw¢orowMar,art•nocEnTYvrou,ouwY gtivpY. OMB f/S/1L `1' Y4(E�,,2 �rw,vi,wl.� Printed On:6/2/92 City of Renton Public Works Depmrtment // l Pagel ey Y� yY t hN�e 1, f+r0.'TIN.a- d1>]bq♦NOk weA]Dpnr.n pgI PYI eb13t YbelY/rM W]b ebwW-rme 4feOi IY U�NEMN Vim. FrrWY lY..4� a CI'WM Cb 0ia 3Al �m Y Y � Na. du1r� � nb �� hw 1]W � 1w' laY ••r tglEgpF• I Mwv Orap Mw♦n _ m1. FNMMNYf tl.(iw{I IywbiH A]]m MIN `$pYm ISm T1a JwYWrlw.netfee tenor IN wmlm M1y Fllfwl WI ErnM1E•NylwlM1pwtw4ry E.tl� ]W a1.fb.W Im -0m .Yl Fur�W NYef ql3 Wlr. Ea IN MIem .m Wnw MW •m 6ISW � m. WbrMMa,i]Yel FAa� .IOW WTm oW om %.m al>auN aam avnW ma Waw t�♦b,l)pt EW r.w atnm e.m am PW am pW 11rVY'u N.bV WrYrtb'✓Bw� Etl� um bm OW Om ]Im Qylm ]].m p>aEm m]. rurwn WYW MMiMW Tor WO.m MA LI Yr tiGe.aw �.n Pm evsl M,w.n me {unNelwre M'wY'V wIY T. IEO.W 1. �tlO�YbbtiMetll• t]Em ]W.a] ly'63Y I.I Y) R,np at p.11211 t1e,01aP Q Wu EW.,e.d,a,a To. am tm so om om ..,. Inao om MW om. �- V pyy{♦q bmW um nnm .no Pm �enW {�.anW ' np.aweEiwu.y,bnur nto am oW Pm om Am S<'aweevbYa sp awr Ola ♦x.bblMb CW vW em 1'lW IFW W.m MEyaowiw,M. 'm Mom 12m a.eO.m ma. MOwY T�tl�eerVnyer) Wray. Im W.. eNebbbMN E]a rW Now PP IN MOM. IMa1N P♦Y Il IILW tlt I�.bnMOeObwu111byb� fury yn Im {"NCW aW Om No Om Am ' 016 Trap Gaay lrry Ln W pggm t>PW IN O)] IISm uY. POOI m On fnuE 9bbyeyeV Yemyn Wry&' Im e�]W.m O50 MW V.m OEO anm seu a Ma.ann ngtnta W tteY [�- .^Mrm W.I' a6a11n t]bID �` J I TO: FINANCE DIRECTO9 FROM: PUBLIC WORKS ADMINISTRATOR CONTRACTOR: Laser Underground Utilities CONTRACT NO. CAG 92-001 ESTIMATE NO, 004 PROJECT: Sierra Heights Steel Water Main Replacement W-1059 1. CONTRACTOR EARNINGS THIS ESTIMATE $20.879.58 I 2. SALES TAX C,P 8.20% $1,712.13 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $22 591 71- 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $84,442.26 5. ' EARNINGS DUE CONTRACTOR THIS ESTIMATE $19,835.60 6. SUBTOTAL-CONTRACTOR PAYMENTS _$io4,277.86 7. RETAINAGE ON PREVIOUS EARNINGS $4,444.33 8. " RETAINAGE ON EARNIN'S THIS ESTIMATE $1,043.98 9. SUBTOTAL- RETAINAGE 10. SALES TAX PREVIOUSLY PAID $7,288.70 ©1- SALES TAX DUE THIS ESTIMATE $1 712 13 12. SUBTOTAL- SALES TAXI $9,000.83 ' (95%x LINE 1) _— "(RETAWAGE.5%) GRAND TOTAL: $118.767.00 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11): ACCOUNT 421(500)18.596.34.65.[55170]55172 $21,547.73 # 4 $21,547.73 RETAINED AMOUNT(Lina 8): ACCOUNT 421(5J0/18.596.34.65.155170155172 $1,043.98 # 4 _ $1.043.98 TOTAL THIS ESTIMATE: $22,591.71 CHARTER 116, LAWS OF 1965 CITY OF RENTON CERTIFICATION i.rNE VrvC(NSpNEo CO MEF,EYC[Rnry VNpEq yENyry p{ U4�V ftM.TIv,nUi n1E IM1FP4lD,MVE NEN FlA,MSNEO.LXE �)�I Y,1Vri19 W NOEREOO,1l,E 11Y.q HRfMNE045[i(X'111BE� ) MENEW.yq TNE,i TMFCWY y�yEi.W[µOUWIUO ���.g Z CBtMTCNNERMT T,(Gh pE NEM!M.MN)11NT i y, V nnwwaEorowrJ.yyNnure.wcennry Toauocuw 1/ Printed On: 7(8)92 City of Renton Public Works Department Paps 1 E, W-1059 Sierra Heights, Phase I Steel Main Repl. (C.I.P. ) 3+ MiYOr xN. ' CM.r Wnnv.pryy Wu..[yV.Tw. �, � 1[IYw.r1.YrYtw11 WEY YYr I.W.uowMw lOY fmYU lr'.4� �tYY. EYYn.Y M,w�y E <4iCNr w U4Y\Yn 44 F� _ � a 4ru` Eb P.n yruny W.TMi fti IW IW 1., 4rou. as. FlO\4w\rYr0.brY 4141r Em1 Nnm .rrm �~ Mn.W NYY W4 tisWx Nsrm sso]rm rrm IN1a w IM,.Y.4.riw Nhm ]y.W.n EQ FwWr4wl.Ml.rE.W"N [M •m ]r xm Yaa ra n.nom xm Y.Yoa m tir+l.4wrrtrwrw [a ��, sa Yr\m .m mhm am .m WIT. m4 MEY Wwa,r4. X Frn mm Y.t.n No rYNn am p14]I61mK Om Nm m4 w4v YrN.TT• Etlr Ilm Ynm Om Om Ya \141Wm Ym ]�Lmm m0. n.ww Feu9WW W4Nru fw um bEm ]tm xyxm lm YYn Ym n�rem m,. q.n.,.a wu4 auwri.rv..va r .wVrYM .^ YSIm Yn Wxi Y4A am EY xI Ni4A m] ir.rYr\Yu.E6r R.v.uuY"f tan xnm ]IxN.wld4..yYMRrtli \]]Y j ]O4Y.rr..u.xP �[ rnr m n.Y \LMM rm]N sivYu /.� m4' x.inErEYndw m pm nOn Om Om \4\] om nm oro 9..ywy uW{mr t Nnm ram Va -. rn.m tum ntllm 4rom M.rva Orr ypru m..Y4 N+rw. �.rrbW+Eiu4.nne Yu6 �Yvw Ttla n.N Oa Oa rmrm dr' nrY]JC M'auY.0 turwK.D avr rYra nYrN orx Wn..row.Cnruwarnuu crw \m wa aa.]r.vo..ar.naw. rxm mm .uo m oN to nmom rm mam srYa YNry'F Ka rOp ".a or• r'r'sw.o\ww.lw.mn Uwo avn ra Y.mom oa oa ra \aamm rm Y.000m Vra LrNe(`mYy Lu.O Sun ra 411Ygm 1. lEla nm ra 41Cmm Orb CW]rWV.u4�.w.nu4r luN Sun. rm xr.rnm Oa ]Am oh YAm ra \r Ana lxYY n4u\Y M.A.0 .ramrr 4[a[Ibti nJYA ]nu.0 J.y N Amon IIEN\u \Y.ur.xl t} Nam'• '��� 14 wA4 wtvw ]t1aN+a AND r! 6YIONIJ n4 xYio .+v PfJWasi MY fSnl.�ry' .y raV .a4]IIM..ttNr ON �Iw MI f<lrrMyTiC 4W ♦r, LOSt Jw�1�Vtd Of Nf•M as,!sN TNry MY Ysv. .'M Vr15 To �1'IU�T(ifs coGtarGYW , ` ' �� WNA M" a, PWuraJS �.p..5n•T.Ery w.yMY11]'to nYMe i 4 r TO: FINANCE DIRECTOR FROM: PUBLIC WORKS ADMINISTRATOR --".ONTRACTOR: Laser Underground Utilities CONTRACT NO. CAG 92.001 ESTIMATE NO, 005 PROJECT: Sierra Heights Steal Water Main Replacement W-1059 (FINAL) 1. CONTRACTOR EARNINGS THIS ESTIMATE 2, SALES TAX ® $3,100.1K) 8.20 k $254.20 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $3.354.20 ,.. 4 EARNINGS PREVIOUSLY PAID CONTRACTOR $104.277.86 ! ''- 5. EARNINGS DUE CONTRACTOR THIS ESTIMATE $2,945.00 6. SUBTOTAL-CONTRACTOR PAYMENTS $107,222.86 7. RETAINAGE ON PREVIOUS EARNINGS $5,488.31 8. •• RETAINAGE ON EARNINGS THIS ESTIMATE $155.00 i 9• SUBTOTAL-RETAINAGE $5,843.31 10. SALES TAX PREVIOUSLY PAID $9.000.83 11. SALES TAX DUE THIS ESTIMATE $254 20 .2. SUBTOTAL-SALES TAX • (955%r LINE 1) $9,255.03. •' (RETAINAGE:S%) GRAND TOTAL: $122,121.20 ! FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11): ACCOUNT 421/500/l8.596.34.65.(55170)55172 $3,199.20 It 5 (FINAL) $3,199.20 RETAINED AMOUNT(Line 8): ACCOUNT 421/5u(gte.596.34.65.(55170155172 $155.00 8 5 (FINAL) $155.00 TOTAL THIS ESTIMATE: $3,354.20 CHARTER 116,LAWS OF 1965 CITY OF RENTON CERTIFICATION ,ne wewor,e000.�1xry n�riev urea rawiry a nMwr,rw.r rK wnwu ww rw wirYrrro.rr M�xta�rrrq�eo a rw ua.nwawrou aw.wreo 3 MI[va rgrwr M 4rY a•api.w1 w LMrp � ' MLIMIId tlMrr 1M!Clry a NMt4.41D 11Mi 141 pro ro wrKnnart rra�m To avo cur roxeo Printed On:8119/92 City of Renton Public Works Department Page 1 9 fill [ fill [ "6 e �E 8 8 8 B 8 B 8 8 6 8 6 8 8 S 8 B 8 6 R R x E 8 8 8 8 8 8 E E _ B 8 8 6 8 B t 3 8 8 E H 5 H E E 2 e a 8 E 8 8 6 s �k S 8 6 8 B 8 8 8 8 fi 8 8 8 8 E 8 B 8 8 8 J `f 1 {{ f^' i V f Sc hh +v► ��S Nhi♦cno �. i towr.� Y Complete m rail full" set STATEMENT OF INTENT TO ' WITH APPROVAL FEE of $uss TO: PAY PREVAILING WAGES ESAC Elm m. Public Works Contract 406 LApon Wry SE He7ml INSTRUCTIONS !Ympia WA 985044401 (m)753-4019 ON BACK YOUR APPROVED COPIES W0.L BE MAILED TO* THIS ADDRESS (Conlraot n BPW No cwnp.nr nwNa 1 - edducclate QeI Si u✓ li 46.{ La l✓ �44f 3C5 !l n� �A f�41}Ifs _. ..: 11t 1�9 L 3�1�h Add. Courtly O wtNre wh peifarraa� City Safe 71Plrhne wralacwr V'✓"k lariat �._.. � 0A &Ieo;q lrce� G( ge ro.Hdt(.,.jdJ'*1; dz Pbm all"a adKA�hIM RI M N IS working dap for proaeahlg Irom the bo Yuu inlr�d w u[e w tr dab be DpMrrR M-II - jer do cument with the corral approval Is Yes No ' COSTIRACTAWARDDIO nrN PUBLIC AGENCY C I} 0 i G- i o o address._ nee 811' PhnM..nuinbr_._ lea N0I;11 F}ve S. geK4-6, LJn 19,055 (;-40 2-fl -{p2D$ «....................._. - I.CRAFT 2.RAM OF 3,RATE OF HRLI` I:EMAATtoW ;—JcmXP.AX---.Fit wo mwm OFwORKERS _.P• she t✓ I�. �I�, -.__sY.�o'__.1. 04.__04 (G --. r;osr _ D�•__TYIAek.._�'.13�....yJ1S..._.._ 19,55..' .yL.�s..._.._ I _�,, J- �J 12_Yp2.._ _CtFtGk.RRSg 1. I AND THAT WORH ATKERS THE ABOVE N THIS ATM LI la O I OR RKII _ AND TXAT ALL t PAID N I EMPLOY SSTHAN ON THIS PUBLIC WO WA tMaRMRMRwMCgR�r�OOROMBIrHiMk PRQI��CT WILL B[PAID NO L[58 THAN THE PIILVAILINO VAS ,_._.,w.•.,...._- RATL(S)AS DETERMINEO BY THE INDUSTRIAL STATISTICIAN Of` Blar TXL De ARTMENT OF LABOR AND INDUSTRIES I UNDERSTAND THAT CONTRACTORS WHO VIOLATT PREVAILING WAGE LAWS, I E INCORRECT CLASSIr(CATION/SCOPE Or WORK OF WORKERS. IMPROPER PAYM:N OF PR ETC EVAIL..:%WAGES, , ARE SUB- JECT TO FINL9 ANO OR OEBARMENI AND WILL BE REQUIRED TO PAY ANY BACK WA ES DUE TO WORKERS --I'. .N.E........L}1...................... ... ......._.............._... WARY;(e6mpIPM as a eoploa and hevo each whirlead) City ♦ ��•t�akqa e suaanneo•Nr odw ro rruu N[ nn//�� V- Y le 19Sa.N...,.................. .Y,.FA. Q]I _......._....... Tnr own ""`'11 C1'L'r4I D I I -1 l a Phalle number ?�yrwYon No. NOTAa rurw m Ko roe T r4TE T'1e Q K Ll ofON.T nn�)4,a, LLErr 4ae4 itt C{/ }Lw1./'�_+1CK•l `�g O e. tr w Ror LmI Use OBAd __..._ n Sc �;ARY L APPROVED pepwun6nl Df lJbor Bnd Industries t MV 1Mr1aLO ON 1 - �? F700-029.000 imam MAR1-?w pay 11 89 .�•...J..A.•�\?6•• � •••r•rn[Tear Ate•.— .. ............._. ._. __. . - _._ _ _,.___._.__�,._�e _ � ; L_ _I CITY OF RFNTON COUNCH AGENDA BILL I submtutea RJa: Planning Building/Public Works ru.Asend.oe August 24, 1992 DeptDYRo.rd.. Utility Systems Division sy.R eonrKt._. Rick Moreno,X 6208 Aa.nd.aYwe -- -' CONCURREN Subj«t CAG-92-001 vubltr Heartier... DATE g"D-9a Sierra Heights steel watermain Comepondenu.. NAME IN IAV AT'. replacement project (W-1059) o.ain.ny..._.......,, P..L. R.luti.............. Contractor. Laser Underground Old R.Ailute BunnW........ O N.r Rwi..r....... iNR4 Final pay me Study s..nom...... Notice cople of completion of Public Works contract ER.7.nded ActionApptvr.lr.ncil concurrence for approval of project L .l Dept final pay estimate rin.n.e Dept..... Other rieeJ Intgpt R.Wrliturr aeeulred.. $3,199.20 14.n.r.r/AnYnamem. Amount BudaeYd.......,.. $200,OOD.00(1991 Adj. Budget) R...nu.an..a.a. Summary of Action: Date project commenced. March 6, 1992. Date project accepted: July 31, 1992 The original contract amount was for E99.986.0o and the final contract amount is$122,121.20, i he 22% increase in cost was due to additional materials, work and modifications during the conslN n of the project. The total budget(1991 adjusted budget)for this project is$200.000.00. Consulting services and City staff administration costs were about $37,000.00. This project was funded through the 1991 Capital I, Improvement Project Budget. The remaining balance of$40,878.80 will be carried fnrwarl to the 1992 Steel Waterman Improvement Project STAFF RECOMMENDATION. The Utility System Division of the Planning/Building Public Works Department recommends that the project be accepted,the final pay estimate be approved,and the retainage of$S,643.31 be released It er 1 thirty(30)days,subject to the receipl of all required authonzalions. a-su/RM/Ikl i J t �` State of Washugton Re No.: . rinment a Revenue A%-02 g Aud4 Procedures a Admmislralon —. _— ', s Olympa,Washington 98504-0090 Dale' /1 NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT From: ' bar. Grrr o, e, T,v"V DEPARTMENT USE ONLY Assgnetl 70 - you Myc.v. rd/ld s• v10s r JMAJ, wA 9WSS ate Assigned - Notice is hereby given relative to the completion of contract or Project described below Description of Contract EAG 92-001 I ' (M-1059) Sierra Heights Steel Yatermin Replacement Contractors Name Telephone No Laser Underground Utilities, Inc. (206) 820-7039 Contractor's Address 1 8427 RE 137th Kirkland MA 98034 Date Work Accepted Dale Work Commenced Dale Work Conipleted 7-31-92 3-6-92 6-15-92 Surety or Bonding Co. Riehl Insurance Agency Attn: Gary Airl Phone: (706) 644-1600 r Agent's Address - 4140 - 128th Avenue SE, Bellevue. HA 98006 1 Contract Amount S 91408.50_____ Amount Disbursed: $ 116,477.89 Additions: J457.67_ _ _ Amount Retained: 5,643.31 r ` Sales Tax: 9.255.03 Total 122,121.20 f Total 122.121.20 i 07sVaslivall er) s :. Phone N0. :9 "k The Disbursing Officer must complete and mad three copies of this notice to the Department of Revenue.Olympia. r Washington 98504,immediately alter acceptance of the work clone under this contract. NO PAYMENTS SHALL v BE MADE FROM RETAINED FUND unlit receipt of Department's cemdcale,and then only in accordance with said certificate. j FORM REV 31 0020(2-861 'r STATE OF WASWNGTON OEPARTMEN`OF HEALTH WATER BACTERIOLOGICAL ANALYSIS � umryElNnA An Aw IMk,..a.wroM.waF.McN,e DDMi DD TIME wLLEcrEo couwTV NAeFE TYCEOf SYSTEM 11 LIC SYSTEM.COMPLETE ?;PUBLn: URCLf GRWv INDNIDVAL � �. nrs�SH �' A 8 NAME OF SYSTEM 6FiE'"C Ldaft WHERE SAMPLE COLLECTED TELEPHI NO IN,,AAA A R KM./R14MOn.M.IYFII r DAY, � [ i EVENMEOI I SAMPLE COLLECTED SV INAAVI SVSTEII ONNERAACR. INAArI TYPE 'ORDUM WATER VNOER SURFACE M FLUENCE SlN1FACEWELLa I SPRING L]PURCMASEDw [I COMSINATgN I WELL FIELD AETEATIE nOTHER SEND REPORT/p IPANFW NAAN. AIM yp CAFI n Rn OPHO(w D WATER rNEIEEEE - ❑ CMMY!_Tm OEIIT/I(W NItl AWAR11—�[� FRRAA u.EI.rE OOSIM�,T, ❑ REPEAT SMILE PHN4NwM. APyA ANNPb lAD•..._. PIw'nN NllFnn PA 4FF_��/�. RAW SOURCE WATER Swrg1©m O1IMIDMERIA NEWCOMSTRLI 7LOHw REPAIRS 0R106000AFAI .. OTHER ISIMA"YI____. IIrIKO AVRIAmMDOq =._-- TOTAL COLIFOEW nOpM E COII nYSRI''r�tL''FECAL CCRIORM nro In NETEgOl11Q1Wi�.ww ANOINER SAMSPWLEOUS�AS SAwu NOTTESIlD gIiFa ❑VAMIp oN I�E AmIEFAAE IPIn VC3 ❑.__._. — IFAy I I icgp DRI OOF4 WATER SAMPLF RESULTS REPEAT SAMPLE REWIRED.OgFRI .OomM a"-90ile RVCW --1 E.CAA pAAnI ::trip.., (Al1f.�Y aEAerq FAOIPRWN .. ❑FSAYA j f .I' EN NL Yf H11 I �:HF . ♦IV' I., pkA'.,• 1_ t ' LYI$ 7 r. r WATER SUPPUE`CUP`. J STATE OF WASHINGTON DEPARTMEN OF HEALTH WATER BACTERIOLOGICAL ANALYSIS J•)N5 hS 4h,n 11"J.'4 NNDD CCP1 �.s�y..�lldin�HeYnIWIF A.1 NAARAR MRMM WM BA MIEEMI DATE GaL6D7 o T,.E CaUec( . couwt, NAME motowl DAY YaM1 TYPE OF SYSTEM IF PINUC SYSTEM.COMPLETE. PUBLIC ['_INDIVIDUAL CIRCLE GRWP 1...«. ,,a.vl 60 Ne �► I C 0. B NAME a SYSTEM SPWfELOCM"A"PE OLEMLECIED TELEPIfONEN(, 11yEMSLM1RMfO.IEIRYgI DAY 1 .. t EVEMNGI COLLECTEOBYfm, SYSTEMOYFNERLNLR:INMMI IAV SOURCE TYPE C]OROIND WATER UNDER SURFACE INFLUENCE fl SURFACE QA,WELLn SPRWO PURCHANI)v r:COMBINATION WELLFIELD MTERTE aOTHER 9ENO REPMtt TO(RNI FWI NMN.AEbp.ACE Zp CaDEI TvoE R,OuW MR M c L. ' TINE �7 CNMMM RWMAIM_1oM1_pBEI •^... DRMRfRp WATER tlMG EAAA.M _.1L FIA.IAE J� -S ❑ Ur1epYFnpA L] REPEAT SAMPLE FIRMIR DOMOAA pnF.lq LAD• _ • ..,I PrPNHMwft WW.90URCEWATER SOW.IA OS QF'FJI CiMpT JLJMEW CONSTRUCTION a REMRS TIER 1BRw REIMRA�_ _ L/�MREI�IR.II BYAWUELpIIR TOTAL Ca1FORM_/IOOAF E.Cal�lw tl =ECAI COLIFORM rypOM MEIERDTTgPMIQ�__IOO mI ANGRIER BN/lE RiplO" 4MLA NOT TESTED KCAIME: TEST If1SIATAALE BECAUSE �IBRIIOW S—�����' �rvwlD DRINKING WATER SAMPLE A6WLTS Cl REPEAT SAMPLE REWIREO.CO G..N CBATIBFACTORY,CMIImm.MMFM Ll E Cv.P 1.10 cm D .'.Fc4~,I .'FSFIWNM le BIMRICRfBp u[aRAronY CGI}q Wt�PFV'9� .� WATER SUPPEIEH COPY ' � _l r � BEGINNING OF FILE FILE TITLE W � io59 bhp/ �L J J k. M , v d. r k CITY OF tENTON RENTON,W.ASHINGTON CONTRACT DOCUMENTS for the 1 CONSTRUCTION OF THE I SIERRA HEIGHTS-STEEL WATER MAIN REPLACEMENT PHASE 11 PROJECT NO.W7R-2068 i i DECEMBER- I"2 z i r°.. I o I BIDDING REQUIREMENTS,CITY OF RENTON FORMS,CONTRACT FORMS CONDITIONS OF THE CONTRACR,PLANS AND SPECIFICATIONS t Department of Plannity/Buildhq/Puhlic Ruts 200 Mitl Arame South Ramon,Washington 98M F O17i75 tlldRYJND,CDLLIEN i WMR '1327 7/75/93 O R I G I N A L [-141oc No Vantlw Npms ° Pn n.tJ M:RCITY OF RENTON PurchaseChwt;;116.Lo.g of 1965 Order CITY of Ram.Cwtlflcation 1,Uw uMoryipmtl, 1.nVMY cwnfv uMo,P.PY,v of Porp,v. ,al,M m.Wa. Mw aow hmoMp, ,Iw M. rxgorod. or ,h. Itlor NANNONO,COLLIER A WADS OPrhmlod o. tlo.aMM M.M aM,M,IN cicim n•wn, tlm oM LIVINGSTONE INC P�wrp o0l'"tm oQww,M ckv of Room.nM,n.,I.,n Pu,nona.°to 6010 STONE WAY N ,MnnonuM wmN to ook dum, SEATTLE. WA 98103-8090 5pn.P PLND/BLDO/PVB WKS UTILITY SYS P15 Linda Parkin9atad Dua An A 1 L.S. GO 91-OuS, ADDEN. 03.93 34,465.00 361665.00 631 000500 16n 59 m34 65 055 55170 5660 ]a,66S.00 SIERRA HNIOMTS W/M REPLACEMENT t/76K3 P&LhAf * /.<V .2/fa�fJf /Last Wl,/r3 -PAI*7��4°M/.f0701 Y„ If$ -04, ¢440 °S y/I s%OnU .03rv. /Zfvy W/f/f3 7a I zR 90. � a1vM3 -P""Lf1A.t Onv 1-N(4 S!ff193 fv,'/74 .(1 5787?t &"49 °/f/f3 lame ° Y19iQ3 t''annA[.,a9w, 11�K �/f6 'f sa/ � /93 a, �� � �1911M �dnhal GwJ. IMfSG Vf,l9� 4.SS A~nd BY 34,465.00 Avow 9ovapM plr..lpp MiN Aw.3..Barn,WA 9p33.IbY S6,668,00 Da7I333af°.Rfo apM u3I513 1r an nfa I E3 h 032475 HIMMNDXOLLIER 6 WADS 71327 2/25/93 O R I G I N A L Vendee NvO Vendee Name PO Doe i I 16.Lewis of F RENTON Purchase Order CltolrRent.Cwt01cettiion I,the urdeougned, do hereby certify under penelry of perryry. that the meteoelI, lave been fu,n.ned, the blWcee .we,w. r IM I.bor NAIOIOND,COLLIER L WADE Pedorm.d .. dumbed Main, end In.' me ..ixm ie • Net. do. and .Morel nN.geeon eyxrwt the C1p of Renlen,end the'1 ton olbol led to LIVINGS70NE INC wtMnoceta"..,bfy fo ud cixm e010 STONE WAY N 6i9nW SEA[TLE, WA 98103-6090 PLNO/SLDO/PUB WKS MILITY SYS P15 Linda Farkingstad oty UNI Oq� Unit Rio Eat.Ampmt A tar unc; AffMM 1 L.S. CAG 91-005. AMEN, 83,93 34,465.00 36,665.00 421 000500 18 596 34 65 055170 55170 5640 34,465.00 SIERRA HEIGHT W/N REPLACEMENT 2h6/43 1�anh,f.t, .06�•/�Sv 1/iP�l3 '�/6.7S.oD W/,/73 �n n6l Jv v.,27sy t, 143 3d, FM0 °= 'o ,g9.og 2z G46. � y(,!le� �annce 0dty. /�qvy .//I/f3 z970.7--1 b'vl�3 l�atnll A,.l VnV 13/b°/ 5/„/13 1a,1776 11 e/a,143 ?eA-t7#J— e2dvv ,e��4 `(4/43 /6,`10 '1 3, Y 1,7. Oi S11143 r?&ArAt t071v. i37g 7i/6/ sa I e q3 '/131f4 ?dn*lAl 4+W. IgfS6 V,, 1g4 tr.535so A~md 8y 36,665.00 16,665.00 Aenxn PRY"DW.a 260 MW Au.6.•RWter,WA III-PMu f36612334619.Fee(206)233.111• DF St13 111a3 1 a 1 032675 NAM93ND a _ COLLIdSIINi6 MADS 71327 2/25;93 O R I G I N A L N V mV • PO Due f. .�. CnAPtW IIS.1nwo of 1965 CITY OF RENTON Purchase Order City of Renton CWtitiootlon 1, the urkmiPn•tl,do 6•re6y aunty uMa wri,I Pri t6•t the materiels Puree 6r•n turoi•Md, the • man endued, or the 1•por NAUMM,COLLISR i NADS P•rio-:n•d o reordered hemn. •rM tMt the el•+m is •pat, duo red LIVIN0970N3 Incurios d PM,yee •P on •Int the City•1 Rtwoe,and thin t I •ulhont•d 1• •atNW...%nod••mly to word alum: 6010 S701413 NAY N SZA7TL3, MA 99103-3090 11"hodA49 .IY1 PlM/SLDD/PUB MKS UTILITY SYS P15 Lin" NrkingStad ON Unit IDooerlPtlonUnit Prim .Am A Am ossift I L.S. CAI 91-00S, ADD2N. 33-93 34,465.00 34,465.00 621 000500 13 596 36 6S 055170 55170 5660 34,465.00 SISRRA NRIONTS N/N REPLACUMNT 2hU43 1�anl16.L .pv�•NS� 1l/P/t� ✓/F�S.�O 0 ,9J �i 4/ti/A'J?'+.7 lfJ d 2 d90. +1V. /24Vd W/l/43 32,L .74 _ Gtv1�13�I M7llu &W 13,104 ?lly/g3 /4+'r/41 AUtnorlttld By 16,H 5.00 36,665.00 Aaouu•Fiji N •M hilill Aire d. R•mn,WA W35•Mew tb361 US-2612.Fee llP•I D535U orvutru Aff t 1" 'PD1i311 xslsl.�% Hammond, Collier & Wade-L Inc. 4010 Stone Way N. Seattle, WA 98103 invoice number 13164 D:- 11, 1993 iPage number 1 Project 93008.000 Renton; City of W-, Sierra Heights Water Main Replacement Phase II City of Renton CONCURRENCE 37 Public l Ave Dept. _nnre iiiIIII333111i111LLL111f11S L 200 Mill Ave. S. A e v0 � Jttt'IJJJ' Renton, WA 98055 -� �� MAY 1 1993 r— i -------ai'r-Or- - 7tEN?6N---- ' Professional Services EnGineenng&Rht 1 i aura Race I Senior Engineer/Project Mgr. Robert E. Bergstrom Engineering - General 4-15-93 17.00 78.00 1,326.00 4-30-93 6.00 78.00 468.00 � Engineer II William P. Reynolds Engineering - General 4-15-93 34.50 55.00 1,897.50 4-30-93 13.50 55.00 742.50 Engineer I Tracey L. Wentz Engineering - General ti 4-IS-93 15.00 45.00 675.00 4-30-93 1.00 45.00 45.00 t li Sr. CARD Operator I John M. Tilley Drafting - General 4-15-93 29.00 65.00 11865.00 4-30-93 18.00 65.00 i,170.00 7 t k, � f � s : Invoice number 13164 May 11, 1993 Page number 2 Project --------- Renton- C--- of Professional Services Hours Rate Amount i Document Production Michelle G. Iaci Administration - General 4-15-93 2.50 45.00 112.50 a 4-30-93 ,50 45.00 22.50 r.a Joyce L. Mullin �H Administration - General 4-15-93 3.30 35.00 115.50 Services Total: 140.30 8,459.50 �. Reimbursable Expenses Amount--------------------- : Reimbursable Expense + + y 4-27-93 Nest Courier Express 21.50 Reprographics 4-09-93 University Reprographics 103.48 4-26-93 University Reprographics 83.13 4-25-93 University Reprographics 66.77 ,- Mileage (Personal Car) 4-15-93 Milage - Wentz 32.40 4-30-93 Milage - W. Reynolds 15.00 ,• Reimbursable total: 328.26 Invoice Total: 9,787.76 : t— f P �JSY4 J.a 1 I HAMMOND. COLLIER a WADE - LIVINGSTONE ASSOCIATES, INC. - CONSULTING ENGINEERS �} F wIo sron,.ww.non.w tawrt�c aw.ewNo'or.r�mwow r �tuwe,owe uou Na ua+ :i.. q+UNIaN ONa 1 May 11, 1993 City of Renton �I public Works Depattment 700 Mill Avenue South Renton, WA 98055 Sierra Heights Water Main Replacement Phase II '1°s No 93008.000 work performed during April 1993 included completion of final review I Submittals to City; submission to City; and inclusion of final City comments. TOTAL AMOUNT DOE $ 8,787.78 INS „ .I Interest charges at 3% per annum above the prime rate, as quoted by our local banking office the first working day of each month, will be added . to all delinquent accounts (over 30 days past due) . a=- If yv. Ez it I .Ax • 4 h. aty,1 o33t,s NAW]gND,COLLIHR i WADE 71377 3 Ss 93 O R G,11 A V N . V W w u puPtw lit Larw U 6 ar CITY OF RENTON Purchase Order ]SAY N Rwdtln CwOBoatton �.tM urgxaPMtl.N NrvNN,W, e•rdh untlw Pw•Wr of wmrrv.Ifw tM m•t•nY• My !••n ,N, tM NMow • , er tM I•poe NANIgNO.COLLIHR i WADE FwlomrW w wwwW MrNn. •,tl tMt IM al..am u .N•t. tlu• W - LIVINOSTONH INC u,p•k oWP•no0•6Yn•t tM dry N R•ra•M1•r,tl tMt I Yn wtMtlt•tl to wiMnna•b•rq ••Itl goYn: 6010 SIVN6 MAY N 0•mfr to SRATTLS, WA 96103-909 0 BipW —_ PLN0/BLDO/PUB WKS UTILITY SYS P15 Linda Perkingstad GW Unit [htcri Ion Pn .Am c Am 1 L.S. CAO 91-OOS, ADDHN, 63.93 14,465.00 34,465.00 631 000500 16 596 36 65 055110 55370 5660 14,465.00 SIERRA HEIGHTS W/N RHPLACSN4M IFIGK3 �Rhl�6,L ,pNN•/,uy �lio�ld '�I6�S°P vv- i alfl�.� "P�6,f. dlArli.ra7sq 7if, 14a 3d, ay0 °; 'o f4d.Di 2 2, i Authwiiod BY 34,465.00 3{,669.00 Awquw hr•]t•qr.•]00 M01 Ar•.] •0.•own,wA 91035.IkOs 0p])U3361t•F•s 006)2153SI1 I �tit,�� � want unt HAMMOND, COLLIER a WADE - LIVINGSTONE ASSOCMAR 2 IATES, IW�3 CONSULTING ENGINEERS PITY OF RENTON b10 fIOH[WI.Y NOI„w �' H}`v ErlQinesNr14 Dept En.oRf aces•aea•x .,xoa ufofo h' �March 11, 1991 ♦,9k q t City of Renton Public Works Department 200 Mill Avenue South Renton, WA 99055 Sierra Heights Mat sr Main Replacement Phase II .wa No 93009.000 Work for February 1991 included a lens and Preparation of first draft of ificati P profiles: preparation of first draft of project specifications; ''-'°"�`•'muting with City staff: and review of the project progress and first draft review. TOTAL AMOUNT DUE $ 10,193.08 .y4,f,,. CONC E DATE s: tl n • ., a xt x � Interest charges at le per annum above the prime rate, as quoted by our local banking office the first working day of each month, will be added to all delinquent accounts (over 10 days past due). r x 4. rrr^^ ya f 4�$ 061960 R C FINANCE DIRECROP 71367 4/02/93 Q R ' I L V NP. Vardar NaM E r Pn n,te C captor I IG.Lean,of 1965 CITY OF RENTON Purchase Order CRY Of Rentanc.Wtk„pn 1.IM urHamanea. ac MneY wny1Y ,1.,penNly at p«NrY.IMI tM "Wail. M bNn turmWM. 1M YWace nMoM. pr tM labor K C FINANCE DIRECTOR part=a dcecnbM MrNn M 1M r, yM t1 cl«m« Na, Wrn«W 600 K C ADMIN BLD(i uro«a pWprnon.p«nn 1M pay at e«npn aM IMI l«n auuwvy Ip wtMmmnp pM cpnyry Ip rNd 500 <TN AVE SEATTLE, WA 98106 S,P PLNG/BLD6/PUB WKS UTILITY SYS PIS Linde Forkingetad OW IAin D.-pi tim Wet Rica Amount Atxant bm I?V. 931390211902 °. 1 L.S. B A 1'3 SBMBR INSPeC. 955.50 955.50 621 000a00 18 596 35 65 065095 45095 5220 955.50 N 1 L.S. ll,=R RESTORATION INSp8C, 65.50 65.50 421 000500 10 596 3e GS OSS170 SS170 5220 65,50 W-1119 INV. 9313902 also I � � Authorized SV _ 1,001,00 1.001.00 Amaaa 1bY.4i Pr.•l00 Mill Arr.5 •Rwm.WA YMtc•l5pn t106)2J}261F•FOX Mal]lt2311 P/O o1U tllb} i k t e t�r i I+YI iR'1. CUSTOMER NUMBER uR.Y•v.�lY•IN•Y...Y..• ro '7136� 71100�.�i N 733300047 PR01 KING COUNTY OFFICE OF FINANCIAL MANAGEMENT ACCg1NTINGSERVICES 653 KING COUNTY ADMIN BLDG LI SOD ITN AVE.SEATTLE WA 901W pIT�ggI LL II(7 �p RF,S Rppp$ STATEMENT DATE 03/16/93 --- UILIY INSPECTIONS UTILIITY NSPEC IONS-ENGI NEERIN O INVOICE NUMBER 9313902 j G DUE DATE 04/15/93 AMOUNT DUE TO ENSURE PROPER CREDIT S Jew }SO\v eRs *MAKE CHECK PAYABLE TO KING COUNTY FINANCE DIVISION pg��y/�rW/-�5°b %V•bC•�`�%o/SSi7cyr1x0 •RETURN THISPORTION WITH YOUR PAYMENT F TO•INDICATE CUSTOMER NUMBER GN CHECK CITY IOF RFNTON-ENGINEERING •ALLOW ADEQUATE TIME FOR DELIVERY RENTONLL AVE S NA 98055 r••,I�r �Fw.lr MAIL THIS PORTION WITH YOUR PAYMENT ATTN 4iialAA•D-,IOR�NO ! 000000000U000000UO0000000000000000000U00000000000000000000009313902000010010016 `. - — ---- ---------------- CUSTOMER — -- —� NUMSER p733/1y106/G17Yj BRT71 DETACH AND RETAIN MIE.ORTIM PON YOUR RECORDS STATEMENT VOICENUMBER 93139023 PERT 02/OL/93 - 02/20/93 INVOICE N R PAGE BOl p y7 1I44LLIITTIIyyTDESCRIIPSPTTIpIEON TTCC pIpIpp UNITS 80 RATE AMOUNT MU2960 UUTRFNCHINGSIF URNION 1 jil ;1 it ilm if t lit AfVf AVE a N. �09 91Go Ils.Sa 9 1 Y t 6 AV 9 91. S 1 92 SE 104 ST t 126 AVE 0.50 9 DO 45.50 11 It M 111 lit M �:fl ; 11 14 - S 113 92 SE IU4 S t 1 6 AVE 1. 0 9 11.00 aaP II VVV TOOyT3ALR TREEyNCHSSEINGGy II2NSSS E{CT CIO ON AVC 0.50 91. N 09S5.50 s .. I TOTAL19RESTORATION IMSPE1300AVE 0.50 93.00 W TOTAL UTILITY INSPECTIONCSTI N ♦1,001.00 TOTAL UTILITY INSPECTION $1.0111.00 TOTAL THIS INVOICE 011001.00 ass STATEME OF ACCO NT a It f ApPRJrInOUSERNTnMONTH BALANCE tY5po5.p80p0 C�RRENT NIS DELINQUENCY CHARGES OY�0.000R UNPAID INVOICES 0 TOTAL UNPAID 40.00 TOTALLLLLAMOUNT DUE IISS EE 41.001.00 CHARGEl6FO4SA FORDISMASORETACNE2KPER C ORDINAN E 632 . A OIS EE MAY BE J KING COUNTY DEPARTMENT OF PUBLIC WORKS TIC 81 ROADS DIVISION UTILITY INSPECTION SECTION INSPECTION REPORT UTILITY JOB NO—_ - UTILITY - —cA•.`_]c-,1 a PENWTNO 5-113-91 UTILITYAOORESS `___ LOW ORO NO.SSSS UTIIUTYNO(OPTION)_-_ Q - 4-7 PROJECT NO.MNdIC MONTH.02. YEAR_ 013 DAY TINE TASK HOURS' LOCATION OF INSPECTION INSPECTOR, ' J REMARKS _DI,ANn , 2 _.U•5 SG . Ilp. D5 I^ sF } - . - L .._ t Au : .' IO X L by I r — � ds 2r1(. 1 10 q " .. 11.1 ��_1 LLB • `.J� � y�I I TOTAL 10S HOURS ur�m>i vmnFarrrA or rrurA �[uarunnr w,.�nmrr¢rw F l d 'E I �1 ;� el KING COUNTY DEPARTMENT OF PUBLIC WORKS _ ROADS DIVISION TIC 81 UTILITY INSPECTION SECTION INSPECTION REPORT \ UTILITYJOBNO ��]_�..- ._ ___UTLITV PERMIT NO-Y1l-lA-L-q-AI VnUTY ADDRESS.. ^T r LOW ORG NO.MW UTILITY NO(OPTION).1 PROJECT NO.A44N70 MONTH TIM E U4 YEAR 3�_. —_ _. s _ ME TASK HOURS i LOCATION OF INSPECTM INSPEC70Rl AM PM REMARKS u iu1 TOUL ti. L_v.__L 1 L_-_1_ L_LL11 _ •� 11 y 1 � v I - L ' LL111_LL�_1 ty_L I HOM IYYEwµ MB111�1d1�IMq 1SIApWIRI1P �MdIRRINI►OIIM I J 9 L .a' n, . r+ l � A" 0411960 K C PENANCE DIRECTOR 73336 6/04/93 0 R I G I N A L f H Vw da No Venda NameIIIIIIIIIIINIF PO Date AR --- - - CMWr]16,So.,ofISGS CITY OF RENTON Purchase Order COY of It"I"Cwoftm 0 AR he ,Mme�a�w. e.ne,wv o.uH�mn PenOW.1 P.Iw,g. IMI IM mfkbt . Mw Men lu oror.e, IM • I.M.i.e. IM IWq Q M,4 P.ne,m.a a an aq n n. .M thiove me tl, l..rv.l. ae .m K C PINANC6 DIRECTOR uoP.a wugn�ae ay.ml IM 011r at a.mm..,.a tMl i rP�mofteea IP K C ADMIN BLDO A.a14 m..a dam- '. 500 aTM AVE 6600 SEATTLE, WA 9R104-2381 sin�.a _;41__�a._�_- VVV �tf-•�. ---- PLNG/BLDG/PU6 MKS UTILITY SIB P15 Linda Ferkingatad Chy Unh Dowworivikin Unit Riot Est.AmolaR Acawnt taxnbe, WO/F Amount 1 L.S. tt-363-93 SIERRA HEIGHTS R/M 36.00 36.00 621 000500 16 596 36 65 055170 55110 5190 36 00 I+ INV. IS53 5/6/93 I Authorind BY 36.00 36.00 Awe.W Npa1.dr.a 2m MM Aw.a.R.xm,WA gam].Plw..f2061 U53e1H Re(.VAI Uf 251] (N 111g I IIY .s.T. 3 1 f 6 T. a King County State of Waahington Real Property Dlvlaion 500 King Cmmly Administration Building 500-kth Avenue Seattle,Washington 98104 Invoice,• 1653 STATEMENT 051' 3 '! Tm CITY OF RENTON 3555 NE 2ND STREET t" RENTON, WA 99066 _ r Paemlt Number Fee �g N- 343 -93 _ 36.00 TOTAL $ 36.00 `. PLEASE PAY THIS AMOUNT $ 36.00 S CONCUR .NCE C '� ML1Y 1 C 1993 CITY OF RENTON Engineering Dept. w0 ti 55110 yzt 500lt8 -51 110 a Please maM cheeks payable ew KING COUNTY OFFICE OF FINANCE Please mail checks M: Real Property Division 500 King Counev Administretion Building 500 Fourth Avenue Seattle,Washngton 98104 Please return me ropy of(his bill when remitting ie e 00* King Comity Stale of Washington Red Ptoporty DiAelon 500 MW County Admin stretion Building i 500 kth Avenue Seattle,Washington 98104 Invoior! 1553 STATEMENT 050I0E99 To: CITY OF RENTON SW NE 2ND STREET RENTON, WA ON56 —lRiaria It Number -1 e W- 343 -93 36.00 TOTAL $ 36.00 PLEASE PAY THIS AMOUNT $ 36.00 t.^ ,k i F i Phase make checks cubic m:KING COUNTY OFFICE OF FINANCE: Please mail checks to: Red Property Division l 500 King County Administration Building I 500 Fourth Avenue Seattle,Washington 95104 Please rtturn one mpv aj:his bill when remitting i 0i247ti HAM1OND,COLLIER 6 WADE 71327 :/25/93 O R I G I N A L Ew ldor No. I Von d m Name_ —_�_.-_PO Daio O,wtw 11 G,Lawa of 1868 CITY OF RENTON Purchase Order city of Raritan canNknfon I,tM vMeoidmd,do hwWY..,W,uMw Penalty of Darlury, tM1 tM mnanYa My Men IYrn~ tM omco orWwad, ar tM IWor COLLIER 6 NA06 PMoImM as doocnbw Mron, and tht the ,[n u a Nat, eua wd NANMDND. -M"oMiastion"SAW tM coy al Renton.wN 1Mt Ian auIl S,Sa w LIVINGSIONE INC wlMntiow aM DaM1Y to aaM olrm: 4010 STONE NAY N SFATTLE, NA 98103-8090 wooed Al2ozort -- PLNG/BLDG/Pt10 NNS UTILITY SYS PIS Linda Forkingecad cunt Account N—bor /F Amwm 1 L.S. rAG 91-005, ADDEN, 03-93 34,465.00 34,465.00 421 000500 18 596 34 65 OS5170 SS170 5440 34.465.00 SIERRA HEIGHTS N/M REPLRCENS =hcM^ i axf�R.t„^w�.iosv 2//P/13 ADthorleed By 4,,465.00 34,465.00 Moony PSYWM13%, MM01 An.3 It to WAW55•Poon(106)2552613•ft.t34 61 7 3 5 231Y � M 011a Mai J'j ' , 4 Lrl�r6.91f•*4,nS,�,r 7o/y'6'r'Ao/54w� Hammond, Collier 6 Wade-L Inc. 4010 Stone way N. Seattle, WA 98103 Invoice number 12544 February 10, 1993 Page number 1 Project 93008.000 Renton; City of VV-:Obh Sierra Heights Water Main Replacement Phase II City of Renton Public works Dept. 200 Mill Ave. S. Renton, WA 98055 FEB jz 1993 e --------------------------------VTY-0E-gWiM--------------------"" , Engineering Dept Professional Services Hours Rdte Amount Senior Engineer/Project Mgr. Robert E. Bergstrom Engineering - General 1-31-93 15.00 78.00 1,170.00 Engineer 1I - William P. Reynolds Engineering - General 1-31-43 6.50 55.00 357.50 Sr. CADD Operator John M. Tilley Drafting - General --- - --_----__- 1-31-93 1.50 50 65.00 97.50 Services Total: 2I.00 1,625.00 _ Invoice Total: 1_625.00--- I CONCURRENCE 1 --- DATE /C NAME VA AUDA:. 1 w 0 0- i 1 G. r f 7� 1 Ni 072200 SEA DAILY JOURNAL OF C RCE 73337 6/04/93 O R I G I N A L a VdAdw No VerMw Name Po Date L7raPIN 116.Laws of 196S nP CITY OF RENTON Purchase Order Clly 6a IM CMNcaNm i IM urNarsrp^ea, d^nerMy body uMer gntly of"IMI, IMI IM melanMe Mye bean IurneMtl r6e aervreae nrWnM. or IM 4p Oerlmmed w da•t Mad Irven eM IbN rM tlxm e e Net Ew •M SBA DAILY JOURNAL OF CONIERCE uwxe obMpeeon epxnl IM C"of Remo,entl Ihn xn wlMruee to PO BOX 11050 I smMnbcele me cendr to.ere 0.— SEATTLE, WA 98111 " S.I. PLNU/BLDD/PUB WKS UTILITY YS P15 Linda Ferkingetad oty SAWI UM PFbs Est Amount AcOwaR Numb" WOIFu AIDpaW 1 L.S. INV, 3011536 BID CALL 30223 197.20 197.20 421 000500 18 596 34 65 055170 55170 5430 19'f.20 SIEPRA XGT W/N REPLACEMENT WWI Y. Authorized By 197 ]0 197.20 Am.oxe NyM4 Dir.•M Miy Are.e.•Reebn,WA 9p63•Non f3065 S15Qelt•Fu�1061 U535❑ oypn9 nn2 p r4 r � ' INVOICE .Ally�Jour Commerce e0r tIm.SEATTLE WA%I I I 206-e22 8272 a FAX 20W28416 BLLIl19 att TOTAL AYJIANT MJE M F V ltS/24/4J ly/,20 06/23/93 LItY of kenton 1 P�FMIO Pisal office of City clerhjU% • 1993 AelArafrala ,� 200 Mill Ave. b. Menton WA vRub-� CITY OF RENTON L Engineering Dept. �-' `�--- -- — J KEAN eEIUAN TM8"11014 Wmi To.00 PAYMENT Mtt �'.1 08R11lIgll e8�prf 18S � YY MA a: e1Ml� . Ob/l//93 30223 B/L WAILH MAIN RPLCM 1N68.00 2 136.00 li 1 .4W 19/.2U SIERRA HEIpHib PH52 PU aPtltR$0N;M. CONCL;Tpg wilili n_n Jd! — 7n1 i when Paying Please refer to your account numbs ; well sumo Oft Journal of ra Coma OIAca'e7 Elf erne rn P.O.00E.'1fCW • Seattle_WA 98111 < IPWI lln-W72 < FAX(208)822-0A16 lM oo enn. <x■er ppwx1.(..a m.tlea. eorof rvndeElh.tts will.len M A xo,f.d check or bid bond The amount of the fee Charged for the foregoing i in the .mount of 8w Tennant 8 publication is (ax)nV,h.YYI.nnn t of xch the sum of S which amo nl has been id in full. bid m t tf-1h.7 xch bid.A paid bid i Perform.,bond will ba p euquhed of the eum.eful bid- den. Ne bide.ill b..,.ed.nor Subscribed and sworn to before me on the time and".shown.bow. If.bidder he.my y xtiox Uy<,'4 '4 podlry this 11 fer bid Pieces n act thn' Cityy nl 7 ue ton 0.pAitrxnt of PI --- a/B ildinyYublic Work.,9ll0 235 WI 3o th.4th n, l et Nauy PoN.F. be Stn<of WU1m oa,. Mnen 11 Stiff tnntAtl in Pock mdrry in$cork More MARILYN PfiTEe50N, City Clert. De,Dail, Journal in the m enle Msy J..d2 f Com- 0 mere MylT.nd 24.1893. .r k` 1 r CITY OF RENTON CITY CLERK'S OFFICE �3.• MEMORANDUM ' 2P9 7 DATE: May28, 1993 JUfy TO: Rick Moreno Cl y 1 1993 OF Utility Systems4 E�grner�g pep FROM: Cindy Anderson y Deputy City Clerk l� G SUBJECT: Legal Publication,Daily Journal of Commerce tThe attached billing for the call for bids for the Sierra Heights Water Main Replacement Phase 2 published in the Daily IQumaI of ommercce is being forwarded to you for payment. If you have any questions,please call me at ext.2604. Thank you. enc. r' �q i 1 STATE OF WASHINGTON • KING COUNTY City of Renton Water Main Repla"Rient B/d Date,Juna1 Affidavit of Publication CITY OF gENTON aIW ILA HA N� REPLACEMENT PISARE a The undersigned, on oath states that he is an CALL FOR BIDS Sealed bid. lvill be rwived authorized representative of The Daily Journal of Commerce, A until 2W P- Tied-T-June 1,Itsaa,•t the City Clerk a oftlre daily newspaper,which newspaper is a legal newspaper of general and win W upend end publicly circulation and it is now and has been for more than six months read in the 6th Boor,conference rmm, Ranwn Munt'td evil. prior to the date of publication hereinafter referred to,published in V0o hall Avenue uth. the English language continuously as a daily newspaper in Seattle, rk to be rformed Mlhin W working way- from King County,Washington,and it is now and during all of said time the deter of commencement un- was printed in an office maintained at the aforesaid Platt of de- thi.contract andl +ndd., tNv net be limited W publication of this newspaper. The Daily Journal of Commerce TnntYhinn¢¢ and io.tanir.g was on the 12th day or June,1941,approved as a legal newspaper eg eod"i y aann feet of e ine� duwfl• iron w•r r ppa by the Superior Court of King County. welwi irl(conetrueidto of new An hYdnn: earMtea, and renn«tons, t on City The no-ice in the exact form annexed,was published in regular ;water name and other is teed eppurtenw, and the issues of The Daily Journal of Commerce, which was regularly in let. ,eawnuon o[ .11 distributed to its subscribers during the below stated period. The to and privs. ets pcopertte• annexed notice,a In tY odgiro ndton reject any,.d/w..I bid.end to •tva any end/or.11 info rmeb. ti/( WAILP MAIN F+1`L I:M ties, Approved Plana and epneiAm it...end form of.ontnet doeu published on nwnu .0 Ise obuund in the Was D Public Work.Department-t the Fourth nmr Cu.tom•r aervi" U•./1 ! ter n the Benton Monei- pal Building md for a non nh - aable fee of f117.06 each eat plus onage.if terum.i)in rh.' win.Inbe noA ent1fi-d' The amount of the fee charged for the foregoing publication is A nrtified cA«k or bid bond I. the recount or Ave percent j (8%)of the wtal.mount or each the sum of S ,which amo m has been paid in full. bid mu.t-,--ton e.ch bid.A 1 100%pwrrom renC.bond Mll be teanlyd of the suceea.fol bid. s den. Subscribed and sworn to before me on No.a will .acorPid e.. thItimerand dew-no I aeon. ttv 14 a:c If.bidder e e t Qu r bid regarding ng tN- let for bid - —_ Re ion Departmeentact ent of ly- o� _— i n fndBuildioe.bhe Work-,WO Now,PuNk fnr the Sole of WwlunYtwt. Mi1TT Avenue uth.Oh floor.at rmdinY m Seaak 23a-Ya31. Staff oui%wt i. Hick Moreno. MARILYN PETER5 N. City Clerk. Da4,of publication in the Be aside Daily Journal of Cln` mw e.May 14 end 24,1993. "° ena(soaaa) i� F oar KING COUNTY PROPERTY SERVICES DIVISION RIGHT OF WAY CONSTRUCTION PERMIT TELEPHONE 2W74SS PERMIT NO. W J4., sj JOB NO. ENVIRONMENTAL AINIMMENT - ------ ❑ Re ,Bred Dale Rece.,wi_ ❑ Nol Requved FRANCHISE NO. KROLL PAGE NO. ldL ❑ Existing Assessmenl DATE 41 eu:yJ SECTION. :.[ a TWP. I'• RANGE 13 RRevolac em K e Exempt APPLICANT UlTi :•k ..taTkl( AAV1, _ _:TY__ PHONENO_ ADDRESS. Lu ;:L,. -AC,nul a0tlb'. ULID NO. _ Z.�11­ A 4a)55 _BOND AMOUNT Jo!DowdpbER' EMERGENCY CONTACT PHONE NO. :C .r 1. A :N'vL.JN:•:FL 4TWn L.al(:l l.t.cnCt_...n.e_ 'It_G .i RIPE.\ GLUT VN :+ )1 A'16 C! < l..n. - ,,L .. uTANDAkIaa. Sit" .u. 6.u3 '1 L II U, L......1 PLLI w UTM w. . k"I. . Cl— ASM n Y lh_ E4URn`.nGx I, _C. :!JAI _ d CA IDA! IS THIS PERMIT Is FOR MNG COUNn RtGKT a MAY ONLY GIVE DISTANCE By STREET ON ROAD WITH AN ON[ROM AND TO MSCRrRDON ALL WATER WIN EVENS O1N MUST HAVE ApEbrAL FROM THE FIRE MAMMAL ALL UNO MMA O UDLM LINES MUSI HAVE A MINIMUM Sa m A ALL WORN iD BE DONE SUNEC110 ME AM L OF PME KING COUNn ROAD ENGMEER MRIMIIbNSggbMCEMdmINWARcoMrlgM ffldlpYowwNnNd x"I vo d McMB lMiA d,SAE1a MIml.lI"Mbrw Rp.I I'll NOUN 0. h ME1pW WERCYSRIEMOIaMEgRtl,IRI/lANxnOCOngRyRCIaIMpuDlq r1i11MM11018 m;snIM aRM�f•UinLM nsOR^n111M 9rbnMw yTRIInU11WWInoRNrNgnu unlllry t!Wn N+++ '.OM1b Xwm+n f.p+Mnpa[n•i'CeLL:P i r 'n+dre umBY[Y(q.rit'.Wnrl{m MM'YgnY M9 Ta(]II hv.a rwdlFA'rN 9wIRn8gn 1115 aLOMEIGrNe. b•YCdSfa1 RM•fFgna.RyIRN If yRr1MG IM epsYR DerRIII b COTaywllFl low aOMNIM.DaIORCnE,rpyryRlRnM1 IpIRMNMl1 RrIG rKallmeMRlOnf MINI100MMnSO MgNllley Splr ln•nV URnny N•ncmee GnmRO MR appec•m MOunGarwMfe pOvbwllM SyIISb OELR1G RRnN iRMMCRSM Orp1EfA RII pbEaM Mla rplM Irin mqm M RMclea W II axanv cmN•cN. INDEMNITY AND MOLD"ARMLESS Inx glrm.elwLr dV'ws N+IUwr^Jv an nrvn nnmrpu xmp<mnrp.ax Urw'Mtl I+ppmo IM mwnmum R SM,R%RN W urr..Nr IaW Ae[orQnyly.mf 'Zoo AGNw br Awl a rvcceaw+ra and"Mona ra UWM,�ndmrmry.M+d ndd M,M.AI N�nO Cw"'re ADEpnNd eM AM[low dxrau'M MM A MN a Nwn aM perm INbNv Mr W GYmR UM..b.AJIN and .URTMMn lunm+R[ lM11PNnx I,~Mnrury le L+wM+ns OpM'aaCprtY DanM,M wnKn rtCiYMCN•nya wl ul or,,irCOW.,p,,,MMA. AANCW argnle—awllpeR 9I_.Ey"i,M+mrl !M Mmr.M,,MI,rn unUrrr mis I'M"NMI rl I.lal NgR11.1..pl NrCry cIMM WMIMr p.AAIMN•nee I me AMA n-WIQSM0M 1M Cwnly U mw Mm+rMe 11-Cwi'urrwnt MUlrrpnCe 0eanLlA,or11 npiger+[ed TAWIII mae1M,d UAW IN TM Wi R,aWMv C N+W dONMM eMaOgie(NNrN•m NeCwmy fl Ine Verrnrneeawn«p«fa.IC11rIUM+nrlrMwraclyrnr Y i IWffRbM+yMR r1w RMNG 1Na wp+Epyw reCWrwc,cwMaysrr MAIr+mCee pMol vM1 6INMpm+YR+d'dM iMMmgem Sld R lLn`Wrsp WLn(dmrv+w1 eRMkrrm Mrrys[we«n mR»untua aMsll YNa'nnynd coa.v ufNpgW RIMlMM M rryeLmnUwrWtlfwf O Annw pnnmrywp gAermawYn w•I NI.m.ma xuawRf ImdlnWaMOHMMr erorIemIMrMM Md yMmmeowuM RfeC nWrmAICmW"rW11v Al�KMWAGREW NMF pNmTowI `MAAA Air.bNSal'AMMM .pTAMneV wm CmnM e me~, M+ MMfNr dnnN arp Tp nRMpR cRMAwmLV, AIRq EIreyM/ y51 R[W TnryIn.1. «.1 mutuAl,MIA,. 5 M Ine M+I'« SlprMlure of ADOrrcant AOpncaMn Recmlwd fnrrrlFd ""`�'• _ __ RMm1 FfNN !O.Ut__.._.__..._..__ _ I4rmrrluU00 BYowwS .....IIaM RallllS T1rB BMIrfAnnn iY OrwnlMl sn.+IACI+u mn rwuuATvnrw Jrr,f.orgngnA IMmN Af TWO W.MIU Un dCA OI IUAW i ' r.nl M4 rRRMv mpmnly dF•LYa4yn1 ' . .. I1 .,nyrn+mnedu en eNLNw . � 41 Msd furlarvU•ufUf to M NcweG a OpM Escep4ma wrN lx on•oba Or cA6E D•fb wnn 1M MUNsf Uermbfron o1 gran Wpwa 3 OAS WAR,V.ft p•N IITb Sgns MO NRMc cw"I w+N De In accordance W m IN mmMl on LIMkR I tl ft COn"I tlNrcEf Ia'Nowl•Mb MyNWRrs a RsaMS 1UMMAR I+M w1 I Rod Mcw lrum nancn gefnrrelron as a minrmum fIIEN.ncIUUA A'.1 C,RM .Ud*Og l cO,M.aq T'SEEMS CIA'R Or WI.W roonOrTA oUM<Mw 5 NO" anNR OrglN an uwt,vw,mu aw VN'A agMIr ONMR~SUM amSrlx N MES,b iwERy p Mmp Vvough Ry EaFfomyrlLy a eNa`Mx Raw <]a 55 A9lqurs rn aO,•y.ICe la urtlxrprnrRH UNMry L%alm Tmq NN1lLFctm�eelw ne.w nxarMRw NonnEUAw RIURERUIna LAxNYAPcb9 J4dm a N kAS,MM iBLuf ORIGINAL GNAM N.I,...I,ANLrCAN'wNw nr\TwCT wwllf AGLG wLE i Y t t^ eat"' v... i P A 1•, e. r r- el � .► 033{05 xAtQ30ND,C013.IRR L WADS 71u7 3/24/93 R I Q�I I� A �' V n4W MI. Vendor Nam. Ptl ow A ► ChOW1taLa"at1965 i CITY OF RENTON Purchase Order MY of Ran"Corwksom 1.the uM.wPnad,do b.r.by comty uwar e.nNty or Pew ,for the i —1-M. MN bun hm.bM, the umc.a ranOn.E. or tM bpor HAIGEM,COLLISR 6 WADS P.rromwE w docnb.d Mr«n. .M tMt the olrm n . met, m. .M LIVING37'WI INC unF.n oWp.00n p.,nat the IAry.1 Mnan.a^a the i.m wino^aw to wtMmletl.uW cemh to a Irm: 4030 STOWS WAY N SSATILS, WA 96103-8090 PLNO/SLDO/PDR WRS UTILITY SYS P15 Linda Rarkingstad Unit R,,, En.Amau t A 1 L.S. CAO 91.005, ADDSN. 03.93 34,465.00 34,46S.00 4I1 000500 18 596 34 65 OSS1I0 55170 S{{0 3{,{65.00 SISRRA KNIGHTS W/N RSPLACM z/76/43 1�QnhA.l. ,QYv✓./u'y ✓/6�Sp0 �hfNa'�a�nU Cwv. nfvy ✓/!/f3 22 AWUDriled By 3{,{65.00 3{,{6s.00 A.ewa.^ayON 0.v.•200 Mill Aw. 3 •Raw..WA e*11•ho..(Ml W-1618•Fe,(M)23S11I7 pert. ,F i. y . n .e J 1 I I J,J HAMMOND. COLLIER a WADE - LIVINGSTONE ASSOCIATES. INC. + CONSULTING ENGINEERS o s,o,.t.ww,rgnni BFATIIF.YNtI.IMTVX MiOJ LINO T[l.[IMONt Ip[I\[[[[[[ T C..II IYO[I t1F O[�i April 9, 1993 a City of Renton Public Works Department 200 Mill Avenue South Renton, WA 98055 ;i Sierra Heights Water Main Replacement Phase II .»a No 93006.000 Work performed in March 1991 included preparation of the 906 complete plans and specifications for the proposed water main project, several site visits, and meetings with City a If. TOTAL AMOUNT DUE $ 2,870.74 1 E ql I Interest charges at 16 per annum above the prime rate, as Quoted by our local banking office the first working day of each month, will be added to all delinquent accounts (over 30 days past due). IlF r rM; i x � j � r l " eO �1327 't b I U a Hammond, Collier S Wade-L Inc. 4010 Stone Way N. Seattle, WA 98103 Invoice number 12944 April 9, 1993 Page number 1 Project 93008.000 Renton; City of Sierra Heights Water Mein Replacement Phase II ,+ City of Renton Public Works Dept. CONCURRENCE 200 Mill Ave. S. DATE }` ` Renton, WA 98055 + , -._ -------------------------- NAM �I _ ------------Profee.lonel Servicesours Rate Amouni----- ------ ---------- Senior Engineer/Project Ngr. Robert F. Bergstrom Engineering - General j 3-15-93 11.00 78.00 858.00 Engineer II dam William P. Reynolds Engineering - General 3-15-93 29.50 55.00 1,622.50 j 3-31-93 5.50 55.00 302.50 ^ a Document Production •� N Michelle G. Iaci Administration - General 3-15-93 .50 e5.00 22.50 _______ ---------- Services Total; 46.50 2,805.50 Reimbursable Expenses Amount _____________________ __________ '. Reprographics 7-29-97 Kroll Map Co. 1n1 R[�]�(1 41.24 ,j IIICIIIn/IL,/►1 S�f 1111�1111 i APR 14 1993 i CITY OF RENTON Engineering Dept. /y k 1 i r a r v � r i 31 I Invoice number 12944 April 9, 1993 � Project 93008.000 Renton; City of Page number 2 - ' _ .. _______________________________________________________________________ Reimbursable Expenses Amount Mileage (Personal Car) 3-15•-93 Nilage - N. Reynolds 24.00 Reimbursable total; 65.24 Invoice Total: 2,870.74 outstanding A/R Number Data Amount Invoice 12759 ]-11-93 10,193.08 i 10,193.08 ___-_-____- Q1 B an Due 3,06 2 A 4 rl: L �x t d r o 33a'/5 HAtRdONp,COLLIER I WADE 71327 3/35/93 O R I G I N A L (� Venda No. Vella Nem PD p 65 A M CITY OF RENTON c�m heal"Certification 1n,B Purchase Order Y I, .he uddornueen.do hereer cony under Peharty ul Porwrr. teat of. maNnMe nave e..n lu'..hed. 1M temwe rerMved, r the leper HAMMOND,COLLIER 6 WADE Perlorm.d No deecneod n.rnn, end the' the Calm to •Net, due end umsed ob,Pnlun pann the pry N Melttee,all that I am anhomood to 4030 STONE LIVINGONE6 INC euthenuceu ell coUlr to mad d.." NAY N S&ATTLE, WA 98103-9090 Signed PLNG.'BLDG/PUB WKS UTILITY SYS PIS Linde Perkinga[ad Qlv UMt Daaai tion t Pdde Eat,Amami I ACo N 1 L.S. CAG /F Am , . 4,465.00 34,465.00 431 000500 18 596 34 65 055170 5SX10 5440 34,465.00 E$ERRA HEIGHTS W/M R6PLAC6M6 Zhbl�3 p"Ad, 4*w,gkc y`/6e7S� o Ig9.o� +,el��'Ptntt �'v. navy /I 63 az, ,Yb.� I I �/ �t70. ; &'uln3 -P011110d DrvV 13/bw{ 151tr/1?3 14 1-/46 S1tS7''� c/a,�49 'r'a.v7At,. .2wv Ie4/8 614/4� /'.� [A.;Z mod BV 3a,a65.00 3a,a65.00 Aeeaeee P-Wel Set a M MW M. 3 .Remon.WA 90153 a Ph.ne M)113.361a.No GMI L11513 M atN 11N Ail � loll ,f 44, `ate.fir✓,. ; '��'�3`6�' �1 `fll c. DATE bleb J Hammond, Collier 6 Wade-L ❑C NAME i'.IT IAL/DAT' Stone Nay N.Seat Seattle, WA 98103 _ LA Invoice number 13418 _ June 9, 1993 Page number 1 ' t Project 93008.000 Renton; City of Sierra Heights Water Main Replacement Phase II City of Renton P Public WoAve Dept. �200 Mill Ave. S. � VJ Renton, WA 98055 JU41 0 1993 --------------- ----------------------- CITY OF RLNTON i Professional Services Engineering Dept. Hours Rate Amount _______________ ------- ______ _________- I, Senior Engineer/Project Mgr. 1 Robert E. Bergstrom I Engineering - General 5-15-93 4.00 78.00 312.00 IMI Engineer II William P. Reynolds Engineering - Gwieral 5-15-93 23.00 55.':J 1,265.00 5-31-93 5.50 ":�.00 302.50 Sr. CADD Operator r. John M. Tilley Drafting - Gener>> 5-15-93 5.00 65.00 325.00 Document Production Michelle G. Iaci Administration - General 5-IS-93 3.20 45.00 144.00 ------- ---------- Services Total: 40.70 2,348.50 I - i j Invoice number 13418 June 9, 1993 Page number 2 Project 93008,--- Renton; City of Reimbursable Expenses Amount Reprographics 5-12-93 Superior Reprographics 1,082.52 Mileage (Personal Car) 5-15-93 Milage - N. Reynolds 36.00 Reimbursable total: 1,116.52 Invoice Total: 3,467.02 Outstanding A/R Number Date Amount Invoice 13164 5-11-93 8,787.78 8,787.70 i Total Balance Due: 12-...-80 -. 8) Y�a� i i +' 1 s s'L . s 1 � , HAMMOND. COLLIER a WADE - LIVINGSTONE ASSOCIATES. INC. CONSULTING ENGMIEERS ioio stun[wn.Rex.. sum[w•awrwTon rimxws ♦[l[PMOM[ IIMI i]l i][1 June 9, 1993 i City of Renton Public Works Department 200 Kill Avenue South Renton, WA 98055 Sierra Heights Water Main Replacement Phase II NO 93000.000 Work performed during the month of May 1993 included completion of the project plans and specifications, printing the documents, and preparing the preliminary cost opinion. + TOTAL AMOUNT DUE $ 3,467.02 i I � Interest charges at 3% per annum above the prime rate, as ql ad by our local banking office the first Working day of each month, Vial be added to all delinquent accounts (over 30 days past due). f ry K C FINANCE DIR(,rOR 9/15/93 ._.,.,.0 Po R I G I N A L 4) � CITY OF RENTON Cheater I W Lowe of tses •• Purchase Order aty er etmm c.ren»Nat 1,the urg9nl9nM,rb Aanbv..Mtv vM ~V of p.*N. that tba "t-11919 h•"a b IyW9hag, tha 9aMC t r•"smd, or W. labor K C FINANCE DIRECTOR P944o a tlWo6b98 haWn, ang that tM da la •pAt, 6w anti K C ADNIN BLDU upaip obligation m"mt tha 0hy N 89rnsru 9M that 1 am•uthoov"to 5% 41tt AVE E600 auImMioat.am oartiry to avr6 oln A SEAITLE. NA 98104-2307 Sipru6 G Q}•,Xj PLRO/BLDr3/PUB WE UTILI YE PIS Linda Ferkingstsd oty VW" ice^- Pdg Fst Oln A Nun r 1 L.S. IRE. 9NE779 UTIL IREPLCION 455.00 4S5.00 421 000500 18 S96 34 65 055170 SS172 5190 {5mKwuno 5 SIERiIA HEIGHTS N/N REPLACEMENT .00 I I Authorised By 455.00 {SS.00 Aaeoum•hyaM•Div •2W M01 Av.9.•Ranon,WA 9W55.Ph (2W)235-2613•P9a(W6)235-2517 mails lim A 1 V 1 1 CUSTOMER NUMBER U\IFVBVVIV Bm E a.EOLB\B N 731100047 BROl KINGCOUN'Y OF11ce of PINANCTAL MANAGEMENT ACCOUNTING SERVICES Po 1,5999 �45�°- 653 KING COUNTY ADMIN BLDG 500 ETH AVE SEATTLE.Wl"9BID4 �pppJ�7J IBLL II WZORSKypE-CROADS TIS STATFME..•GATE p8/18/93. GTILITY INSPECTIONS-ENGINEERIN INVOICE NUMBER 9348779 • DUE DATE 09/17/93 AMOUNT DUE i1.0p1;0ff� TO ENSURE PROPER CREDIT .MAKE CHECK PAYABLE TO KING COUNTY E�11�t1(+ ."bIVISION .RETURN THIS PORTION WITH YOUR PAYMENT t' TO .INDICATE CUSTOMER NUMBER ON CHECK - CITY OF RENTON-ENGINEERING .ALLOW ADEOUATf TIME FOR DELIVERY. 2p0 MILL AVE S RE NTON /� WA 98055 _(LIL S�2A�.1J^ MAIL THIS PORTION WITH YOUR PAYMENT ATTN 00000000000000000000000006(')DGODOODOOGUOOUOGDUU000OOGODUO0009346779100010010016 ----------'---"------------ ----------- CUSTOMER NUMBER 73110001117 BRpl OETACP AND RETAIN THIS PORTION FOR YOUR RECORDS fTATEMENT DATE $8/18/93 INVOICE NUMBER 33487779 PERIOD 07/01/93 - 07/31/93 PAGE Gal qq IIL,IITTDDyESCRRNIIPyPTTIpIOONNC TIIpp UNITS �fiTTS RATE AMOUNT CR MU4770 UUTWITYIIINSPECTIONS 2Y634333 TRENCHING SyySEEEN11y00333NSSSTTTEaT yly12228e AVEE[ p1.00 1111.pp080 951.00 Y 343 93 SE iBy ST ` 128 AVE MR 41.00 41.00 TOTAL TRENCHING INSPECTION $273.00 299 RESTORATION INSPECTION V 343 93 SE 104 ST a 128 AVE 0.50 97.00 45.50 TOTAL RESTORATION INSPECCTION I $45.50 4yyIf 33343 9333PLISSSERy3ya0ag4qE SSyTPiE1222eEeNAVyE 1.00 � 91,00 99q515.00500C +� TOTAL3 APPLICEREVIEYaPE1CONTTE O.SO 91.00 i136:50 7J TOTAL UTILITY INSPECTIONS $455.00 TOTAL UTILITY INSPECTION i455.00 �fOTAL THIS INVOICE i455.00 V a, iTATEME T OF ACCOUNT It t fALA A CONCU EN E $546.00 �!! 410;',-. E INITIAATE I i546.00 1 i A1/I i1,001.00 1KPE1 qC ORDINAN FE8321, A $15 FEE MAY BE F M' �ti•"iFl 1 M�P.r 4 �5 KING COUNTY DEPARTMENT OF PUBLIC WORKS _ ROADS rNIVISION TIC B7 UTILITY INSPECTION SECTION INSPECTION REPORT UTLITY UTLITY PERINT NO J i43-9'l UTLLTY ADDRESS- ---- —_-- I.OWORGNO..SBW UTlUT��YNOpPTVN) _. l l7- -- -_—._ PROJECT NO.M"470 MONTH 0-7.. .-_ YEAR_1_3 __ OAY !ATIME TASK HOURS LOCATION OF owkTION .. 1 REMARKS ►gym ^l�L Lau TOM 1`l ,_.._. . J� sEr _w±� 5z aza nv� 5E � . I I i I �.y... vow NOIM{ J�� wau>� w�xrtaiixiarwxs �EUOwurrin Mx.uram�IwFeroll ;. l F�a 1 i i 000034 AAR TESTING LAB 73349 6;17/93 O R I G I N A L Venda No. Vandw Name PO Date CITY OF AENTON Chwtw 116.Leave of 196E aces .L Purchase Order City of Rwtton Canificaum I,the urMunanad.do neebv COMN UW6f i penally of pemny. that Its mnome Mva bean IamiaM, the • acm ig a of Its labor i AAA TXSTIN0 LAB pedormM n daacnboe Mein, OW ad Mat the d that tr just, dug erto W BOX 2523 unpaid obliaeUon eaunat the qry N Rents,e,M tMt I ea,,•ntlpA2M to wManecee coo PEDMOND, WA 99073-2523 od mfy t and ol�m: Slants PLNO/BLDG/PUB WKS UTILITY SYS PIS Linda Ferking6tad Qtv Unk Dual 'an Unit Pflce Eat.Amoum Accotant Nlmhar W_O Amount 1 L.S. SOIL TESTING SIERRA HEIGHTS 3,000.00 3,000.00 421 000500 18 596 31 65 055170 55170 5440 3,000.00 WATERMAIN REPLACEMENT b�91G3 ?aif.L7JC4*vf-3097 ?Iz3:93 G325% PM1/AL ,p0fv, 310G -1123/93 3 q��plg3 �u�tA1 11wJ. 3/1q ��Slq ref 24Z•°6 Authorized By 3,000.00 3,000.00 )yI .AxouoY%Y"Div.•2W MW Avg.g..Rat oo,WA 9W55•Mom(Ml 235-2615•Fu(too)213¢SU — 00311911l12 ■ 4r i j u•� Y , � A. A. R TESTSNG3 LABt7R A 'T C7R 1'r SlJC. -� P.O. BOX 23 REDMOND, 98073-2523 it DNB£ CERTIFIED (2") 881-54912 INVOICE ----_- Invoice a JI79 � Rick Moreno - Water Utility En City of Renton 2" Mill Ave. S. Date: Aug 25,1993 Renton, WA 98055 Custoaer a: C0016J Project: Sierra NeigAts - Phase 11 . Addy z Various Purchase Order: 73349 File Number: 99-6:27 -------------------------------------- -----------.______-___-----_-_--_--- Dote Service Perforaed Unit Rate Extansien --------------------------------------------------------------------------- 07/20/93 In Place Density Testing 3. 33.00 07/Y3/93 In Place Density Testing 3. 33.00 07/2C19J In Piave I�nwty Testing 3. 33.p 9AM Travel Mileage: trite d u. ead. ---------- INVOICE TOTAL 297.M .......... TERNS: NEr DUE 36) DAkS CONCURRENCE 1 _ DATE 3 NAME IM1 VDA I 'I. A. A. R 7S3'I'ING LAH0RA7'0RY, INC. P.O. BOX 2523 REDMOND, NA 98073-2523 DNBE CERTIFIED 1206) 881-5812 INVOICE _-_---- Invoice 13174 Rick Moreno - Water Utility En City of Renton ' 21" Mill Ave. S. Date: Aug 25,1993 Renton. VA 98A55 Customer e: C001n1 Project: Sierra Heights - Phase II Address: Various Purchase Order: 7334P File Number: 93-6227 Date -------Service_Performed ------------------Unit-- Rate_--------Extenmion � t 0712019-4 in Place Density Testing 3. 33.M 99.00 M A7/23/93 In Place Density Testing 3. A'i.M 99.M 07/26/93 In Place Density Testing 3. 3.4.AA 9l.M Travel N32eap►t tripe 0 al. each A.M INVOICE TOTAL 297.M TERMS: NET DUE 30 DAYS f i 3 A i , u F+ � t. r a2 j; eil 1 iil I } xkN s' a�1 Jiyz v 041940 K C PINANC _ -...__...... 1 S DIRECTOR 75903 9 7T 93 O R I N L Vdndpr No. Venda wm 7�161 R CITY OF RENTON LhWV Ile,laws o11965 + Purchase Order CkY of Raman Cenificip n 1,tM uManiDMO do lurely N.mfv uMn p.00ty of p.WN, Mn tM .UeWe Mw Men furneheY, M• eemeee .Mend. er Me Male K C FINANCE DIRECIDR performed ee ee•eebed Mrein, Ind 1Mt the ol—d • Net. due end K C ADMIN BLDG urylid eplip•fioo ep "tM Call N Mmen.eM 11.11 em wlnorded fo eutMnpeef•eM Iernly to aid alnm: 500 4TH AVE 660D SEATTLE, WA 98104 2387 Signed C. PLNG/BLOC/PUB WKS V1 SYS PIS Linda Ferkingezad U Unft Dearri 'on Eat Alnwr6 A tame Eer yypiP 1 L.S. INV. 9356149 UTIL. INSPECT 314.50 318.50 411 OOOS00 38 596 34 65 055190 55101 5770 31AMptint W�343-93 6 U-4'1 1 i i i 9.50 1 AOtACrizfetl By 318.50 , 316.50 ,1«eude Ayeph U. •30p Mill Ave.S •Ruean.WA 940.55•tTnm gpni 2138611•Fev 206.1134511 1�.1I' Dl bld 11/pt 5f 4s t. k to CUSTOMER NUMSER IIYY VIyeJJIMICMCIYI Q /� p p 1 N 731100047 BROL KING COUNTY OFFS�SERVICES IL ANAGENENT �6151 o./ 553 KNEE COUNTY DI OLOG PUBLIC WORKS-ROADS 5 .TH AVE.SEATTLE.YM%I W INVOICE sTMT LATE 09/17/93uTM9 INpECO -ENGINEERIN NVOCE NUEBER 9356149 r REMIT 10/ /93 WE DATE 10/1212/93 TOM AIAOWT WE $773.50 •MAKE CHECK PAYADLE To KING COUNTY FINANCE DIVISION •NDICATE CUSTOMER NUMBER ON CHECK TO: -- - •REANTNTHEFORRECEIPTBYWEDATE TV R O 'ENGINEERING •NOTE MESSAGES AT WTTOM OF PAGE 14JIL C� ' NA 9e0ss - - %MIL THIS PORTION NITH YOUR PAYMENT ATTN NICE BENOIT OOOOQU00000000000000000000000000000000000000000000000000000093SL141L0000773SO1LCUSTO STMEMER wAE 0 1 37 BRO1 STATEMENT GATE DETACH 6 RETAIN THIS PORTION NVOICE NUM9F.R PERM, _ PAGE } . _ OESCRRIIFTSiOH - OEDCR. 0I yp TN " 477U UT4yyYIINpP(CTTppGU U 2Y6 43ENCSEN SSTE9NSS8343 3 lO4T12 AVE 1.0 91.0 41.003y3HEyyOygP``I2QOQVC Sr .TyT3L EC D1l11:07 91 298 RESTORATION INSPECTeIONI E 1122 J� tR iyyj.l222252AVEVSE T T L STORATION INSPECTION ,l• •136:50 TOTAL UTILITY INSPECTIONS $31e.50 TOTAL UTILITY INSPECTION $31e.50 TOTAL THIS INVOICE 031e.50 III • • STATEMENT OP ACC$ T At • PRIOR MONTH BALANCE 6 01.00 ADyyJU„„EESTTMTENTS lOUaO0 CU NISDELINO . UENCY CHARGES 2000 UNPAID INVOICES 134e779 s455.on ONCURR NCE TOTAL UNPAID DATE I J. L1� / OV55.pd NAME Ia v ?�E TOTAL AMOUNT DUE �50 Acci� /s. CCA/ILL 7733 55 FFppRR SSSSIIySTT EE NO CNARG�D6FORSA DISHSNORECA�SECK PER ORPINAN 63ee A $15 EE RAY BE e: d ^�w W. a .Pa .. a KING COUNTY DEPARTMENT OF PUBLIC WORKS TIC 81 ROADS DIVISION -` UTILITY INSPECTION SECTION C INSPECTION REPORT UTILIrv,ae NosAaeA�E�UTa.m_ (—t-I\J LA .I(F ba �l _ PERMITNO W-IAl-43 UTIImADDRESS_ 1 --- LOW ORO NO.sMU UTII.TY No(OPTION) __Q -7 --_ PROJECT NO.JMN�p MONTH �L` YEAR _)� DAY TIME TASK HOURS LOCATION OF INSPECTION INSPECTOR/ AMIPM. _ _ _ REMARKS I I HOURS 1 ex/a�,am r sEc,d Y.� a -V419110 K C F:NANCB DIRECTOR 75945 11/03/93 O R I G I N A L Vandor No._ Vendor Name PO Date W Chapter I IS,Lews of 1965 CITY OF RENTON Purchase Order city of Fleenor,Certification 1,the undersigned,do hereby cart0v under pent,of pe9urv. that e msbrlrs hw• been lurnehed. the earNcee nndaied. or Ind lebm performed as described b•reen, end !hat the claim of if Nct, due and K C PINANCE DIRECTOR obliganon"net the Cliff N Raiders.end fait I an wthonteb to K C ADIIIN ELDG aumenlo na and OenIW to srd dlelm: 500 eTN AVE 9600 /1 SEATTLE, WA 9610e-I307 5ignee PLNO/ELDD/PU5 WKS OTIL TY S P15 Linde Forkingstad Crtv tit Deswl teat Unit Rice fat.Amount Account Num.w Amount 1 L.S. INV. 9363033 W3e3-93 INSPECT 91.00 91.00 611 000500 16 596 34 65 055170 SS371 5330 91.00 SIERRA REIG11s WATER PROS Authorized Be 91.00 91.0 Aeeoun•Apbb Pr •10g Mill Ava.5 •Reaon,WA 9s055•MuR R0e123!161a•Fu 11001135.25U wvunm Ira...... � ` NE.E CUSTOMJRNIIMBfR INVUIUWb iAl`Mt:N I S H 7311.90047 BROl KRJO CIXINTV�OUN ISSERVIICES EMEHT 653 KING COUNTY ADMIN.BLDG. _I S ATH AVE.SEAT'RE,WA RR101 -- IT�TJBBILLIII TTC WORKS-ROADS wvo¢E�sTMr DArE 10/19/93 -- 6TILITY INSPECTIONS-ENGINEERIN O HvoR;ENUMBER 9363073 REMIT Bv 11/ / 3 DUE DATE 11/1212/43 Tor&A KI ouE ♦91.00 '�`a •MARE CIIEOR PAYABLE To KING COUNTY FINANCE DIVISION •INACATE CUSTOMER NUMBER ON CHECK •REMIT W TIME FOR RECEIPT BY WE MIT CITY OF RENTON-ENGINEERING •NOTE MESSAGES AT BOTTOM OF ROUE 00 RILL AVE S ENTON WA 98055 MNL MS PORTION WITH YOUR PAYMENT ATTN RICK MORENO Q0000000oo0000000000000000000U0o000000000000000U0o000000000093630333000o041001! __._.__________.___.._v___ ---------------- `-j WBTOIIER HUNKER 7 300047 BROl ORrAONA ReTAIMrw RDRegN-- ryJ--STATE-1BNT DATE 93 DIVOCE NUMBER 3 PEK110: PAGE rL� qqqqqq II I7ttYYDESCNNRIPTIOEEN4CT UERTS PATE AMOUNT TIN"U RE4l ITYITTIINISPECMIONCS .. 2Yyy033334 g9q333STOSSSIIIEEENRNRO NHEEStjGGIFMI TTSSION . p ].pp `5•S0 TOT�1� RESTORATIOA INSPECTION S.�S �1.00 •�i:i8 TOTAL UTILITY INSPECTIONS •91.00 TOTAL UTILT' INSPECTION 091.00 TOTAL THIS INVOICE / ��71.D1D B B B STATEMEN OF ACCOU T t f APPRRRIOSER 4MONTH BALANCE 0773.pp5p0 CURRE NIS DELINQUENCY CHARGES 07`0.000CR UNPAID INVOICES TOTAL UNPAID $0.00 TOTAL AMOUNT DUE ♦91.00 CONCURRENCE DATE 121 NN&MEE. I AVO WTI 1;iz L I IF OUESTION. CALL 296-7355. IF CHEkK IS DISH NORED. ♦15 FE IS CHARGED. IJ I 0LX— MM COLLIER 6 WADE 71327 2/25/93 O R I G I N A L �anAa N WA M�nN PO Do" CMp 136. of 1966 CITY OF RENTON Purchase Uld9/ as of of A6ntm c6nllkalkn IR I, tM urk.mpmd,do Mr.9Y 1.11Y uW.,o.nNry of wrwrv. tMt tM m.nnri. Min E..n Iurn.hw. tM ramcn. r.,M.r.d, or tM I.kor WAM"M.COLLISR 6 WADS Wrform.d v.d...M.d Mrnin, .r tMt tM elan N .N.t, dw pq uW"o0ppn,.n.prrut If..C o1 Awewt..M tat I.,n wtA.nt.0 to LIVIN08TONS INC .utMnnn.t.and c.rtih w..�d clam: 6010 STUNS WAY N :SAT= WA 90103.8090 Signal PLNO/8LD0/PUS WKS UTILITY SYS PIS Linda Porkingstad nlunkPIWG 90.Amount Account NumOar _ AnVjM CAG 91.005, ADDER. 03.93 34,465.00 3{,{65.00 421 OOOS00 16 S96 34 65 055170 SS170 S{{0 3{,{65.00 SISRM WSI(5RT5 W/51 RSPLACSIR Iflf/13 l�'p�.f1 a4, 41' V./275-I N1, 113 10 '13, /11In3�1'annt f '61"v. l 244y .//f/f3 s a, ,4 sS90. "M3 1P$APl.L 49rvv 13I6{j 5/l1/y3 iv,•w� �� V, 17 % 64043 'PA.'t7A4, -bW f�wB 6/4/43 r, .,---- 3,4 67. Oi y19143 &/LrlAt •44 14 J. 10 71O 6 -- /43 AWMMaad�p 7{,{6s,00 36,465.00 AaW6r P.1.31.Db .=0 NS A".8..AM....'WA WD5 ft.(M)235-2616.R.(M 213.2511 G itio lm 40 , J Hammond, Collier a Wade-L Inc. 4010 Stone Way N. Seattle, WA 98103 Invoice number 14986 January 11, 1994 Page number 1 Project 93008.000 Renton; City of Sierra Heights Water Main Replacement Phase II city of Renton Paw oftlew 1, Public W. ke Dept. " 1777.0 �l i 200 Mill Ave. S. I"j` Renton, WA 98055 � �i. Professional Services t Hours Rate Amount Project Surveyor v Dale D. Erdahl Survey - General 12-15-93 1.00 66.00 66.00 J Drafting/Engineering 1 John M. Tilley Drafting - General i12-15-93 7.00 65.00 955.00 Document Production Michelle G. Iaci Administration - General 12-31-93 _30 45.00 13_50 Services Total: 8.30 534.50 — Invoice Total: 534.50 CONCURRENCE DATE A T i,�/D'A'T,E --jrf J n Nf 5�1 ZN y S ' City of Renton ►mcmAwono 101114"LAW I -Zw �Arl 000500 to svb sR es sslTo ON.WA rY66 "� a's I %$ITO 51R0 87.00 INSTREICTIONS PO DAif St PIFAAER S, lvRj I e.y My1Y!!m TRIPLICATE Iv PurL"..N[Nwuon.O,V RI RRnIW t AM M"y Mf.U.B MbMXw unNy olMr��y MM] A lRN1 Y W MCI av4 AIIN"rl OraM N. onl yE N11RONR sNIS TO I PRenb r WICIIIr on tM WrcPAMr dORr.lM Rrlcby I AeulnY ko NlalreN WpnRnl AV T Y C FINANCF Dl Aat iuX b10 • C ADA]" FELL 'DO •n, All `t ATTIF, n •al;D-Gull v111ry IReT UeCMATOAI DART PRICA pTeAAleO AYDIyT ' C N'c H!!!lRNIHI.HIHtl NYHH Nj)ReTa IM)R.-SItARA NXT'. -/.y0 bl./'U py�T� ��R,UW9 pf ryEe AND I)DTN AYr c11Y Cf "AIMtlI gAlIpR1MIN-� 1, : IN{ V4CEMfgNFU GO MRyY CFPIY .iMY I.ryyRM1Y 11YI ly WlflWt(y rerl M1MOiYFbM (MMFRI, Orl MI 1AfOR AfdRW Mq tW I M6 GYY JAl pY M1b UNO O�IyXW.OyYT Nt �n.o. IWIFW Yc IWI W ur.IOlaao Ib ' gLd�MR 9d19':94YnI LIT Y �Ys _.__ •mNONAEoev__..__ TOTAL /l. c ALPHA ._. B�Eee��ele�e I1 E � CyArp.AA NygAtn ...rv.wrv.I1.R�IAKI\R Y/e1N 6017E II,Np W11Nry�t,LE Li r,N•Ncl•l IMN4JE4Evr �N- 7311NU11V7 BROl •0.o %N EEM¢KE elf NO.1 COyW•t hCO Ili•6W .- UIRUT LL IIIi oQL[ (yyKPPSS ((yy(I� SN Eoo a.•vt Ee•mt e•w:a AraArKNrwn 06/2L/B2 ITYVINSr'ECTSONS-FN6IN[[RSN 1239672 .Never 0,„ t67.110 o t+wAA room`c`AA,r �' •u c•tc•.... v,c KING COUNTY FINANCE DIVISION •Ety11N rnE rwr�w NAM Vd!`NVMEN. :.,NO�c•n cwrpy`NVXAu oreacN Te iY Of R[XTON-F N6IN 466 uow•oAou•rA rwArw wE:var TSPII AVC S � YA n6066 (�4i9Po N• rxKMIr.ON NRe reyllNMMTV db'F1/G I ATTN RICNARD NOR[NO 00oo0o0nN77007C7000O0000007000000000000000000000000000000000431Y72LOOOOOD70011 cwreNAA NwNU 0z7 BROL wuc••NA`A+•:N r.H ronuy..e•.ow ncwa n•nNAxr P•rA 1 51AKAW1*4 wm R•n •Npyxr A nNU4T TO OE�ULTB TTyYOO I T NFPP(Og2N2N T((Fry ONSS5TAVE 100 67.00 SStNIP 1)'1�E1S t TOTAL UTILITY INSPECTIONS t67.00 ��. TOTAL UTILITY INSPECTION $67.00 r OTAL THIS INVOICE O67.00 A A A STATEN[ OF ACCGINT A A - 'RIOR MONTH BALANCE $616.70 NIS 1 UIIRC NT�DCLINOUENCV CHAR6[S I A1On.°OCR INPAID INVOICES 000 r OTAL UNPAID $0.00 oiu AnouNT WE CONCURRENCE 067.00 OATR p.Hune ORDI N 632 A t15 CN 11'GC DIr(�E,E D1INONORCDA�NE ZKPCR NA . CE MAY BE i ity of Renton PURCHASE ORDER MILL AW3 •NEKTON,WA icS4 `i 35s I'21 000500 IB 59L 34 65 55170 RCA12s2tl1N '5170 5430 30.518.77 INSTRUCTIONS P.O DATE JUL' 74r 1+41 4Ia OIII 1�QTh AJ, ON. G.502 1. SWW Noror in TRIPLICATE W Pure6Mng DlvitlOn,Wry of l4Mon. 2. NI li l M F.O.B.dMlnilllon unlsn OlN4rwL,,MENd. F'7 91 10,224?S 9. InCINN tl1E PYICNEAA Order Numbw On IninMCl4W MI Wbels, SNIP TO �---�. 4. LA641 AN EIKPIINIIU A4 tP4ci114d on m4 Purc6AE4 OnNr,And 4ncl0 261 9 'ri I FNCt,np SNP 4PcN 01Pm4n1. 4/26 �71 t�arfidt JNMr.0009' �I c 70116 9-4 4y 182 s.L7 ,Q fall— GL S� S T ENGINEERING ;2glO TpfL+^ �'� "Is191 TdwhA( �+ti/.Gf7d y yi< -7S'1..7Trra'T-szo0'_ �I�dN}E rd 9-9i .�9`� KIRKLAKD• MA 9B034p �70 27/QI 74n17U 11-f/ 9 ihmied cln 3va/ a 1 it--,- Ib oUA/JTRr uNR OESCMPnON UNIT MICE r.nNIATED MgIR/T ,p �'O I,IIb HI I.GtQK BNnl68Y� � r87.��C<MN 0 N 9d F 1 R 4 M•I 4NN9a• l2/i/TI �'_ 4 I N G 0�44414�4�p4t�44�4An4P444�4 U3r k17 haAh A.L.YawL4�9 3Sf�-GS I/-1/4a y 1 L.S. CA. N-105Y STEEL II/N 30r818.77 30r A1A.77 REPLACEMENT,EME ACEMEN Ni• SIERRA NE IGNTS i, nO UNIERSN . OO w ml QkLs r mlO ,E .aENnmr.THAT THE wTEAO,F N 1 M$i iUWiMrED. nlE MNRICES NErN MI T i1E IAEOP PEmOANECw4PESC.Z NEINi - TOPi THATAOIST OINY qTr OF RNIMTPN. ANO TlMl7 1 w AUn10n1EEPTTO ANC/B ''W UTILITY SYS IE AUMOII11EDw TOTAL ► 10E014.17 ALPHl1 a 11•.� t 4� V .. a,y �9 as 7#4 29J.1 00 Aqj LIP � _J 1,7 ST ENGINEERING, INC. Jon n Suck.P E Muni ipal Engineenng Consultants KaKum Tamno.P E J Oane+Cham hens bark n ("oW.P.E E.L S Darla P Kamer,P.E Thomas A.PAn..P E $C a &Eney L Pmm.P E Doug SChY .P E INVOICE — Rick Moreno - Fourth F1 ,r cam. y" City of Renton Planning/Building/Public Works Department 200 Mill Avenue South Renton, We 98055 p' August 25, 1992 1805-03.05 Invoice No. 7413-R Page No. 1 of 1 ' a W-1059/CAG-081-91 Sierra Heights Steel Main Replacement -a ------------------------------- :. Contract Amount $30,819 Balance $ 4.51 + ' lY' Direct Salary Cost ------------------ C Cad Technician - Norton 4.0 bra. at $14.00 $ 56.00 ` Total Direct Salary Cost $ 56 00 Overhead Cost at 173% 96.88 Net Fee at 12: 6.72 Sub Total $ 159.60 Direct Non-Salary Cost ---------------------- Cad System - 4 hrs. at $5 $ 20.00 Sub Total $ 20.00 $ 20,00 Total Amount Due This Invoice $ 179.60 sex i ' Crtyare as-built drawings from field data supplied by 4 C0%'Cu RESGE FaY• d,, DATE 1 � INI7WJOA This work was performed in the month of Jul , , . 1 MW 12910 ToWn Lake BouWW N.E.,8uile 270•XukWW,W"hwom 960A4•20OW14MI •FAX 2061621407 Pwkw SuMmma Centro 1501 Pw1rw Wsy,Suke 4•Mmm Vernm,WA 0073•20N429MW•FAX 206NM6766 1 •:, J1,� V � ... I �. + '- 1 y of Renton PURCHASE ORDER ®I a.7DN - I LAVES • R9TfCN WA BEDes 52315 All 000500 10 59L 34 155170 170E17]eA118 '5170 5435 0"10.77 INSTRUCTIONS P.O.DATE 41.01T ?A. !,;l 4�TD�11 i�Brh Ab V-W S.50Z 1. BWW InyDls In TRIPLICATE To Purcpumg Dniuon,City of Renton. 3. All Prk•s m F.O.B dennANon unl•y omxwlr sflReO � E''19i 216. 3. bil Me PurcMw 0H aE Nump.On Invoice And All["Is a,v J0 Ishipments �11414a 1�-anr7e.f.Grvcil� 26,�4�a. Pawl All ,i As ciflas on EM PurcMsa Ordel no a /,Pal SAID wnn..<n rtDTRIw. a-10 A.1 V124151 1�arfiµ ,ohv.LG02/ GT U'rOIIL 311-ft 17MA11t.JJ. 7941 j�-I•#0. q/S / �p 1.2,7 T F..GINEERING 1 H5�'I. N 7Qw17A! .9N.+/•u76 y,/9G.IVi EILALAND. •A 4tl0J13 0 Sri ;k 0, _— -- If 127�71 TMtI a/ .CIF✓os u-7-q 9yt310 1 01JANTTTV L"T ORBCIRPTION ---WTPIRGE esrRAIATm AaEOERTT 4'0-2 .••••••••••••••••••••••••.•-.• - 17l/AHI 'Piu,@al ASJ /'M5 SI h • C 0 N F I R N 1 N 6 • 7.dTII•YO >••••••••••••••a.••••••s••••• 1131ha atAh•VL°3'1 3� 83_c8 17/9a v 1 L.S. CAM 081-91 N-105V ST:f, a/R 30Tp16.77 30E81B.77 cauPTER TTB uweaT9N{ REPLACENcN]• SlfknA HEIGHT5 ,_ Fity OF RdTON CERTRTCJITTr3tl THE UNDERSIGNED DO HE.L,, CEn TI11 VNLEP FENNLiv Of nEWUF• TH I INE M.TCe11L51NVE BEER r URNISHED. THE SEHVICES FENDENEO p1 THE EABON K.FOAMED A$DESCRIKD HEM"N AND THAT THE CIA. JAI IS A JUST DUE AND UJA O9LKAT10N AGAINST THE CITY OF AEATDN, AND THAT I AM AUTHORInD TO NIICATE NID T2,TO SAID P NG/B /P N UT IL]TY 'YS I AUTHORIM0 BY TOTAL 111, a 0.D l e.7 7 ALPFIA n TrwF I\ I F S I I L Hirer. ir ST ENCi1NEERM INC. �a S�P E CIW E noon«"commAras Xarwm 7wWe,PE. o.r«,k r Wwa P. a .PE P . q A wlamn,vF. INVOICE �2 p .PE --�-_- i &k P.E. 1 Rick Moreno - Fourth Floor41' 's City of RentonPlanning/Building/Public Works Department _200 Mill Avenue SouthRenton, Wa 98055 � +3 March 5, 1992 1805-03.05 Invoice No. 7065 Page No. l of 1 W-1059/CAG-08'-91 Sierra Heights Steel Main Replacement ------------------------------------- Contract Amount $30,819 Balance $ 456.C6 Direct Salary Cost hC ' 176REMi3ESLd 3.0 hrs. at $26.00 $_---78_00 P T` Total Direct Salary Cost $ 78.00 hl li.c •VOA C1 34.94 Overhead Cost at 173% 3 Net Fee at 12% 9.36 !2e•aePwb�^s I 1 Sub Total $ 222.30 y Direct Non-Salary Cost Travel $-11_70 Sub Total $ 11.70 $ 11.70 Total Amount Due This Invoice $ 234.00 Final C/A review, including site visit for field check of plans. This work was performed in the month of February, 1992. P,k,,3.*"•733-M A� ,Swie 200•K-IM".Waamnpmn NOW•20Mn-6036•FAX 20maO906M Parkes Bu.n C~•rS01 Parker Way.SVaa 4•Mount Vam,.WA 96270•20614266933•FAY 20614266766 Not 1 fall of Renton PURCHASE ORDER pomm AVE S •NENTON WA.AGE65 52355 E21N127S2e1e I A21 000500 16 591, 34 65 55170 INSTRlKT10NS PC DATE '5170 5430 30.N1l.77 1. Send inwNe•e In TRIPLICATE to PuIchl 0,1a,on,City of FGH,,m. JUL Y 24. 1441 0,0111 r^� Qe{1.,L 2 All Pnuw•n E.0.8.ae{nnEtion unle40,hww,w fittl•D. € 9 9l f 0 RT 3. Ind"'t-tM Purchase(I Nuirl on Imoq•end all NLcla HY•- 27.L 4. ILabal ell ehi spec yd on RIe Purchue 4 �ant70.(, 07wc443 �.V,o J Pm6nb0 N OMer,•nd e. �71N�' 3l � Packing Still,with Ntn ehipmepl. a- fo qa 1"I' vJz 6�51-?0rhu �f Sg2 ' D 7011 D L3 ,p,w.GGoy s T ENGINEERING - - Tflsll7 A-lhi /A'764 733 774 ►V 0200 �7/•c[7e '� V9G• �P T33 --- -----— N l27/5l 1°M/l d �•✓6-1s9 S/,7 0. /o 'WANTITT UNIT OEOCRWTION I _ ._..:.." ESI hilfi E0 AMOUNT Ul7cg7 ,p "To .••e••ee••q.•ee•e•••e•ee•eeae • C O N F I R N I M G • -- c••••.e•••e•ei•.••e••e••••e•e• 91 qa �RAEI e/+.oswGT�y` 3&3 c$ 1 L.S. CAG 081-71 N-1059 STEEL N/N a. �/ I� REPLACEMENT, SIERRA NFIGHTS 30.B1B.77 30r018.77 1 INE INEfENSgNEO 00 1l1 uIll 01IOEN KHM.TY IX✓ERM1r THAT 1NF wTEN aAA Hill BEEN FVINISNEO. E alinly E6 1l RED M THE LNpN 16 AA 1N JUGTE WE Mq~AM EGDQA DN AMN6r TIE CITY I NE M AND THAT I AN A T40N9ED M {{ P NGE ENL"NG AAD m TD 6 p ^�E /9 /P 'e% N UTILITY 51'S r•TIONm~ TOTAL I 30.818.77 ALPHA M n. ep all I L t ST ENGINEERING INC. a maA.P.E Crva Engineering Consukams CONCURRENCE DATE A-i IwroaA PMNw..p.E INVOICE k NAME VDAi"Oa PNIN.PF I drgM{ ZrMw.P E Rick Moreno - Fourth Floor --- City of Renton Planning/Building/Public Works Departm —— - 200 Mill Avenue South Renton, wa 98055 February 30, 3992 1805-03.05 Invoice No. 6993 Page No. 1 of 1 W-1059/CAG-081-91 Sierra Heights Steel Main Replacement ------------------------------------- Contract Amount $30,819 Balance $ 690.06 Direct Salary Cost ------------------ Chief Engineer - Sid 6.0 hrs. at $26.00 S 156.00 Design Engineer - Owen 6.5 hrs. at $16.70 108.55 I Cad Technician - Lauren 1.0 hrs. at $ 9.00 9.00 i Drafter - Licerio 4.5 hrs. at $14.00 63.00 Y - Technician - Tom 3.0 h♦ s. at $14.00 42.00 ---------- ����rEt-Fp�{� Total Direct Salary Cost $ 378.55 �ILIh1)VL(1)1 1v tttl�l',yyy1l� Overhead Cost at 173% 656.89 11i811199Z Met Fee at 12% --- 45_42 .r CITY OF RENTON Sub Total $ 1,078.86 Direct 5"Q@ff n&Pebet Travel $ 59.40 Reproduction Expenses 62525.00 Cad 1 hr. at $S 5.00 Sub Total $689.43 S 689.43 Total Amount Due This Invoice $ 1,76P 29 I Final review of plans, specs, and contract documents. Attend bid opening, review and tabulate bids, recommend award of construction contract. r„ This work was performed in the month of January, 1992. + P&kWW B,M msO• FA fa3-7m A0W%4.Sww r00.KWkWW,Wl,,mW segn.206w2a076.FAX 2061M9.067� 401M2{ay33 III !' Prwo a a""e GMw.ISot Patna ount Way.SyW M.M VM .WA 90273. .FAX 20N11S.51Sa I a 3 { iY4 t I I ffs7 - y of Renton PURCHASE ORDER A ( Z •N'A_9ea65 52365 'dl 000500 15 596 34 65 55170 .� fJ9M112a26te '15170 5430 30,018.77 INTE W PTN)H� no 0Ar[ /. Spq Mv.io•.In TRIPLICATE TOFmotno D�psla.CnY of Ramon JUIr 24, 1a91 4'i0�i1 �QT'/1aL AWN. 4502 R. All Mi.M Tw F.O.B.6MIin.Ilon unNM OTM,wiw.MT•0 �����, F791 75- 9. InMUM dw Pu-h—O'do'Numbs on Inpic•.nd oil 46H.. of �{�w�-E. /O,22�. I 1,4. Law O'a4Pm.nts" $wit.""tn.Purcn...O.o.,,.,W E.c...i�/�4I4.� �anY7a.l.Os•vLg99 { TNEANq mb.Im..cn miPnNnL 0-10 1,IlVt 26,E:e 70119 f1 1�arfiu JLJ".(COT ( c T ENGINEERING 12 gloTCJ�Z^' l'K' ` „ r ... �7.�- „lSlfl `l�Mh /,'t,766.8s AI RRLAM - 31vd M�J.B �'" •,�:t dr "„� A[ ,flw1/.4171 JA 96039 , f6'7-91 hloUed M 3/�l a :,r +-• '='�?. d& /Ilnl9/ 6�Sy l )�• QUANTITY UNR ': - '/•7-•/ a.a y/• /` DESCRIPr10N Eer16NTED AMOUNT L,O� 2 .•••••••••••u••q••••••••••• G7hH11 �ARAA(PndC895 • C 0 N F I R N I N C • - /j/6�q/ �, 187.'h •••••••••r•••••p•••,•••••••• 9, SO I131{q� 'PQ",/;AL..o+wGva9 &3 49 1 L.S. GAG Oel-91 M-1'59 STEEL 1/N a. v REPLACEMENT, SIERRA HEIGHTS 30,816.77 30,e1e.77 POMLr, `. nwiriw� «.vE�tr•i /W,I'1,E0.1,E 6pm�8.En9EI1.O(M TIIE IA69p • E�AGY�IPD��n4D�06.IfM�l10N�prA�MBT�iMFI I.YIT 6• .BII'lN, AIp nur I AN ,wngRl>fnn ro M e / UTILITY irs I I r er . ,f TOTAL ► 30,e1e.77 `��. a EM i►� ST ENGINEERING, INC. b R slack.PE ' Municipal 6yineerml Consultants KNw.hnmo.P.E J D."Chamwn A 7-g v Hn,pkn.P E Dn'WP K.' PE ' ih.m.a A PMe,,en,P E INVOICE Sinn,l Ppbr.P.E " F Da"q SShw� ,V E Rick Moreno - Fourth Floor kCity of Renton t:♦2 If, i99 I,y9 �"�, ' Planning/Building/Public Works Department rk 200 Mill Avenue South CITY Of RENTON Renton, We 98055 Engineering Dept. April 14, 1992 1805-03.05 Invoice No. 7155 Page No. 1 of 1 W-1059/CAG-081-91 Sierra Heights Steel Main Replacement --------_------_____ •\h" Contract Amount $30,819 Balance $ 267.11 Direct Salary Cost ______ d Chia E 1.0 bra. at $3 .00 $ .00 1 2-Ma C e t Y .0 hr. at $31 31 .00 00 DATE ---------- _ NAM¢ t 'NE Total Direct Salary Cost $ 83.00 i re�r-rLe Overhead Cost at 173% 143.59 SNet Fee at 12% _-- 9_96_ Sub Total $ 236.55 Direct Non-Salary Coat ---------------------- Travel $ 8.80 Blueprints 21.60 Geodimeter 1 hr. at $5 5.00 Sub Total $ 35.40 $ 35.40 Total Amount Due This Invoice $ 271 95 Final O/A review of project and field survey controls. I This work was performed in the month of March, 1992. 12M awn lase amawmra N E.,Scare M a t0riland.Waehin9lpr,00091 • 20&sW_ao D1 • 206W1,,,V Pedal BuWlw Oerse • Min Parker War, Suit.X Mount Vernon,VIA 992r3 • 20aN21.5ii • FAX 2011N211-5166 /eta 1 bLL y of Renton PURCHASE ORDER END .RDd-QwT A ,,RA AYDOIR± y Wv AVE. I]S4.YlON.WA BBOSS 1 1 .. 1 LCIC'^U''• it syC J\ DS 5e170 INSTRUCTIONS PO DATE 1 SlDd m In TRIPLICATE to PurONN11R Dmaon,CHT of Renton 3 All pr,Celln F.OB OpUN1NM unIM{oIMrWlN ttINO. ] I ..I.InsP.,inase OION Ny,I�N1 On I-.0 4n0 NI Ielvle SNIP TO \ LAN'all*INMA1NB IB . 111W On IN PurcNN Or111,And ancloB! P=kln SDP WIN AADN BAIPInlnt 1 '0.1•,A. ' • C FiNANLk IIIVLC10n { AU0 • C AOAIA DLUO A00 ITN Avl SEA TTL.FI AA v4,J0-OUll �OWNTIfY UNIT OfBCRIPFWM HINT MICE EST1Nn1E0MOMEE 6 E!!RRl RI/P.!!11!!l e111!!lle Re _ ! C ' N F I R R 1 N G +H Aa!\NAR!!♦IN!♦♦IIHH\RI t L.' UT IL :NSPII FFL n-105'I .04.-C L,,•.L CNAP1wpal1/A,Y/SOFIEEE j 191 2BiT ':TERRA NE IGNTS All IIENTDNTYp11RCI1TION InE UNOEg51GNED pD RFgEBv CFRrRv UNDER - vURNHSv Df INS SSA CES rNE ,,,a IS NAVE BEEN IURNISNED iNE SEgvICE$RENDERED(M INE IAPOq PFRFOAAED AS DESCRIBED HEREIN ANp iMAI iNE CLAIM IS A JUST DUE AND UNPAID DBLIGATON ADA.& LME CVIHENTOA R C ROTIFv TO SAD CLANID O sDNEd LN Ur N�FSS UTIkiTT •TS AUTHORIZED BY TOY , - '�I'••` ALPHA DPIIPm \ l i s 4 k j f. ti. T r 1 V51UyEM NVW EP • �• �•�•� • 1 -lam n 1, i{V _f l'l PN 'A LNGW Mf N •i �G� N 731100047 BFOL Accou4nrr.sEwvn.ts c53•iNG COUrvn ADMm BLW Sw rtN Av! SEArttt wA N)Iw --- PUBLIC WORKS-ROADS STATEMENT ONTf CS/1'E I4P -- UTILITY INSPEC{IONS -- UT II ITV INSPEC IONS-EN6INEENIN 1\� INVOICE NUMBER N22db'7 /JAI JJJ\ WE DATE Gb/17/9C AMOUNT PLO •"4.51 WO# SS' 10 t0 ENSUPE POMP catANT V_/n,�p •MACE C-K.EAYULf TO KING COUNTY fINANCE DIVT SIGN re7,4 6 AU1�J •MITUMN THIS INDENTION WITH YOUR PAYMENT .INOICATE CUETDAIEA NUMSEEI ON CHEDK TO (TATY OE RENTON-ENCITNEEFTNr, •AELOW ADIWATE TPrt"uuvERV O ONLL AVE S !LE T . VA Sr SS MAIL THIS PORTION WITH TOMS PAYMENT ATTN RICHARD MORENO 000000000000000000000000dOW000000000000000000000U000000000092e2627300003U45010 _D IT_NLOu_V_A/_M3O_0 R/l9T_AP_I PO_R—TI.OAN_ aEMn1Ot,,oma ^ P R47 PERIOD04/01/42 IL, Ty0SIO NIP7,0(N IIo UNITS RATE AMOUNT MU2960 UUTRLI HINGNSI NSPE DNS ON . 4 Wy 1y11yL19 9y1yy SE 1)y)n1113y SSySTTTT i 111y33338C AVEE 00p.SS5p0p 8aa777.0Ccp 433333,5557pp t T0T1�11�9TRE NC HING�INSPECT(ION AVE 9.50 d7�0U 4130,i0 2Y8117,1y11 9RESTOS... 1QtN SIFPP6,1T�O2VEE 0p.55S0 87.011 a1, V'E.SM Vy 1119 99711Ey, �SSjSE[[ 111 2 ST AA ####1333335 AVE 0.50 87.O�c0'' g4i33 5$5L{QEJ TOTAL RESTOR/JT IU^ �SPECTION s17y.U0 TOTAL UTILITY INSPECTIONS 4304.50 TOTAL UTILITY INSPECTION $304.50 TOTAL THIS INVOICE ♦304.50 E t A STATCMEN OF ACCOU T It A1 PRIOR MONTH BALANCE $522p2.0p0 ' P�YIIFNTSNTS COt:;::)RR-NGE /522:08CR CURRENT DEL.INOUENCY CHAN6ES ♦iaa 0000 onrr. I U NP 17D INVOICES ME ,I'd iAL'DAT:' TOTAL UNPAID on cc TOTAL AMOUNT DUE 't-- 1304.i9 i r i f L 77 ALL 6CD6-735S FOR A FORHONORFDACNE QED CR K ORDINANC ' 6328 A $IS EL MAY BE I y3i Nw, Ir •+ ,,is N' ;s y �3oy.so KING COUNTY DEPARTMENT OF PUBLIC WORKS ROADS DIVISION T IC SI UTILITY INSPECTION SECTION INSPECTION REPORT 3 s 3 PERMIT NO '.(y)-- 11� UTEITYADDRE53._ LOW ORO NO.ssor UTLm NO(DPTAON) --- _-- _ �} j PPa*CT NO.MIIQO MONTH YEAR DAY TIME TASK HOURS LOCATION OF INSPECTION INSPECTORI AM IPA' REMARKS a I — _ I L TOM I HOURS ur.�a, w.urtwrnae+IRKs a[uwr�nm »w�rr.m rencipl i 4 , t • n " y City of Renton PURCHASE Ona.Eie f` �+* nD hMClp MW MT e P 1 IW M{LL AK.y RENTON.WA 9e055 easel rssnle . . INSTRU' 'IONS A D DATE 1 Sena 0WNcoa in TRIPLICATE to pAercdeand Dneuon.Cny 11 Renlon I Ali peps are F O B OpbnellOn.,",o1Mrv.(1 Mal" J 1ndlCAle IM Pumlege Ora,NmADe,on Inao¢e end all MDeb a to TO T A LeM all elopmenle ee saclleeo We iNe Pdredea Order.And e,1ClOa PedRp Slip with ace shlpAlent OWNTITY USeT DESCnPTION 111,1IT PRICE ESTIMATED AMOUNT L N T .erect.NVr<t.eaa ve r.:r:.pPrt:.• � c A - . • rcTv a RENTpI GIETRiC11TgN I TeH VNOEAsf.NED Do NE1111 cEnTWr e/NpeA 'IM45MED TM.SERVKES n .MMED M 111E lAao VFAEDRYED AS DESLMEED MAE,.ANn T TTM eIAY let A 1W DDE AND IAFAIO MMA-NN MiaMT TI! CITT W IIEMnN "D THAI I AM 'UTN0M(ED TO AVTMNTCATE AND CEATNv TO SAp.IAM S101 ola,b:tl /'. •• .. Iq llll 7T� 3 i AUTNDRImsT 1oviL 10 -' ALPHA J A �, •. _ r s•x,I`, t. 1.gI•. f cus+oMEw NUMEER Inv%ol%prw A IA I GI mmI 'YG G40B�, 17ALy� KIN,.COUNTY 01 I[:t(%E MANCIAI MANAGER{N' a 731 LUJU47 BROL ACCU1.,NUNGSfWCE5 E53 IIINGCOIINTY ADMEN!,LOG 5IX!.,.Aw U.71,t WA AIM -- PUBLIC VORKS-ROADS STATEMENT DATE -- 7TILITY INSP�((YTONS --- UTILITY INSO.(TI ONC-tN,Iv{.i PIN O INVOICE NUMBER 9P?A S19 Du OAT! .MOUNT Out IIIW% nn To twwwt"ROPER aeon CONCURRENCE DATE 6 I J J I IT > .MAKE CHICK PAYABLE TO KING COUN •RETURN THIS PORTION WITH YOUR$ YM... yI INDICATE CUSTOMER NUMBER ON CHECK Am (2((2(Op(TV OF NENTON-ENGINEERIN4 .ALLOW AUTOMATE TOM FOR DELIVERY S60 MILL AVE SRENTON , VA ,BOSS "Jo M- 515170 MAIL THIS PORTION WITH YOI OAYMINT ATTN RICHARD MORINO oona000000000nownonooan000nonoannnonanooannonn000aaoon7naoa•-TR5196nn7o1u7n1R ---------------------------------- — -- — — — - — — CUSTOMER NwEIER73 1000R7 4471 onAeH ANO REnmTHnrwTloH POR Youw Mews --- STATEMENTDATE 4� ]7/g2 INVOKE NW910 7ESx9 RIniiq> y TS PAGE nnt DtXRMTE*N II UNITS DlNSM RATE AMOUNT MNY770 UT ITTINSUCTTITII(OON ( S 5 e 3 5p 2Y61t 9T9NCHN1NSTt130 AV E V3.Sf1 i y �j)l STT 11 SS[ SS SS tWQE1INI� Y 11 9 is SE 182 STi 32 HaN AVEESTR77i,g5g1' TOTAL TRENCHING INSPECTION ,S 57, 0 D217,50 PA1 S;ARppiiO�[ 1 , INSPECTION Y III , L y SS yNyyP6e,01RI p�S5O eSi:88�p I17IyTA RFSTO1TI 4Y333..55O0pO TOTAL UTILITY INSPECTIONS 111391.S0 TOTAL UTILITY INSPECTION ♦397yi0 ^f L) TOTAL THIS INVOICE 0391.S0 t � n • • • STATEMENT OF A(COL T a PRIOR MONTH BALANCE ♦304.S0 r. PAsN NTS'ITS 2R;88 CURRECC((NTI DELINQUENCY CHARGES 10,01 "5F UNPA2t $7VOICCS {30N,57 TOTAL UNPAID $104.S0 }{•^;w.' TOTAL AMOUNT OUF I696.nn CC LLII,, SS(IS CAARGEDIFOR51 DTSHONOft1DA(MLZ K,F R O•OIVAN RIP A ♦15 CC MAY ur T t r x w I >ti4 1 I. i, i W-1059 Sierra Heights, Phase I Steel Main Repl. (C.I.P.) 4 3 gyp, . IA F -...,,. Dy'A KING COUNTY DEPARTMENT OF PUBLIC WORKS ? TIC 81 ROADS DIVISION UTILITY INSPECTION SECTION INSPECTION REPORT UTEITYJOIINO . - _ L y ; .;•: urnm PERMITND.+' _ aPj rJ uTE rvAODREss LOW ORO NO.SW UTILITY NO pPTIDN) 1 ! mr PROJECT NO MONTH n � YEAR 7 L MIMnI DAY TIME TASK MOORS LOCATION OE INSPECTION. AMIPM IN3PEC10Ri .r w:a TOTAL NOUM wwe> A..co+nvnwlrs .cua.runin +wunm ykTyl, I b. i 1 1 . a y. KING COUNTY DEPARTMENT OF PUBLIC WORKS TIC SI ROADS 11VISION UTILITY INSPECTION SECTION INSPECTION REPORT UTILITY JOB NO UTILITY PERMIT NO UTILITY ADDRESS LOW ORG NO 56(M UTILITY NO(OPTADA) PROJECT NO ANN)p MONTH YEAR •- DAY TIME TASK HOURS I UCATION OF INSPECTION INS-ECMRi AMIPM REMARKS .Il I I TOTAL "Wks �T Ylll�N 1M1�O�CIp LwKEi YRIpWIAm ..wunmwrtrw J I KING COUNTY DEPARTMENT OF PUBLIC WORKS ROADS DIVISION I,i'FlI UTILITY INSPECTION SECTION INSPECTION REPORT UTILITY JOB No- _- -- UTILITY PERMIT NO UTILITY ADDRESS LOW ORG NO-SON Ul'ILITY NO(OPTKA) —� W PROJECT N0.Waa.0 MONTH 1 YEAR ' INSPECTORI DAY THE TASK HOURS LOCATION OE INSPECTION REMARKS AM PM i i II ► + _ �_�}�i� _ _�is 11 i_l � . yTI___ _—___ 1 , 1 1 1 1 T I TOTAL HOURS - w.eeai vnerrr<orwrn .alalunin .xvu.am w¢Iall �I I it y of Renton PURCHASE ORDER ® MIILAW S -REMON.WA BOOM "2030 I A21 000500 1h 596 3A ?c 55170 (20B120 21116 `5172 S:2z 522.00 INSTRUCTIONS eO DATE APlit 20. 1�92 L Sand i.Zomt In TRIPLICATE to Purchasing Division.City o'Renton Z. All prices ere F.0.8,destination unless otherwiea st.tW 3. Indl.t.Me Purc"m Order Number On Inglcs eM all fill GRIP TO. •. LAW all shipments as aWfliad on"POrchaea Order,and enclose Pecking Slip with each shipment. ,t OA1ti Ri ` �� I N C FINANCE DIIIECTON 600 K c AOI11N SLOG - 500 41H AVE SEATTLEE VIA 98I30-0011 OUANTITY NIT DESCRIPTION UNIT PRICE ESTIMATEDAMOUll •••eeeee•e••eee••e•e•••see••• - • C 0 N F I N M 1 N C •e•eeeeeeee•eeeee•s•••e•en eee I L.S. INV. 9217165 4/15/92 52[.00 522.00 uT1L. INSP. N-1059 I. THE UNpER$IGHEO DO NEREIY CERTIFY UNDER PEXµry Ot PERNNv T..1 THE WATERYW MW BEEN FURNI&IEp.THE KlIVICES RENGEREO 0R TlE LAICA PERF)RNEO AS OE IKON ill AND TMCLAN b A JUST.Oily.0 J.0 CILWTl011 AMNE HE T T hTY M RENTML ANO ntAT l AN AUT11g D TO ���LNG/IBL AnD OG/PUB Mcril UT IL ITV $1, AUTHORIZED BY TOTAL 522.00 ALPHA n�Nro 1 'BTU`/l/♦"E/ I i- J J CUITDYEN NENEaEN IStI OCE/V,ATEMEN H 7 3110 00 47 BROI KINGC°UNRDESK DE FINANCIAL.ACCOUNT L IMNAOE IND WAY, 653 KING CCUNTV TWIN RLDG UEgg I( flit_ 50p,TN AVE,SEARLE WA%1N TiE ITYYINSPEC TISNS- STATEMENT DATE 04/15/92 -- OTTTI LII TY N E ON ENGINEERIN .NVDICE NUMBER 921718S DUE DATE / $5�tmv TO[NSUN["BCOEN CNEOIT JJp40 AMOUNT o'JF I" 22.00 A MAKE CHECK'AYABLIE TO KING COUNTY FINANCE DZ /Out �j/�/ d �AS�i.$Y.Lt,(dj�„�/ •EEETUIENTNIErD11T10NNITNYpUKrAYY[M' 4(\U,J/ NINDICAT[CWTDMENNLIMa[a DNcNECK ° CITY OF RENTON-ENGINEERING •Au Ow AD[DUATF TIIAE rpN o[uvENr \U,�(� 200 GILL AVE S 6t•O RENT OM . WA 90055 9:00000000000OUnnnnnn NAIL THIS"p Ok VNTH VDMA rAYM[NT IT.Z � TDN ATTN RICHARD MORENO oaaoaooa00000a000aoaaooaoa000a gpy�?b1STE 9 171as90000sz20012 CURDN[N OATIE p731Yyaa/ay2 BROl _�O[TAc«ANp RFTu«TH la rwlnw roK.UMR eEcolEn ST•T[MENT011TE 92�73E52 INVOIDI NUMEIN 171e$ N 12/03/91 - 03/31/92 r•ae 001 DE[CNIrTION UNITS NBE AMOUNT R44 U4770 UUILLYH�YITV YIN SGGPEIICTIIONSIIpp 2Y6111119TT9�LRTCSE[EN)102P2ENSTTTTECT3132 AVE[E 0.50 07 00 43 SO i Y L1191. 9 99y SE 102 S102 SgT t 130 IAiVE 0.550 ae7.00 43.555550 EAR Y 114 9 E 11 22 $T `` 130 AVE 0.50 67.00 43.`0 Y 1111,,19 9A S[EE[[ y102 t 12E1AVE SE 0.50 E67,00 43.50 TOT LI9TFENCNING INSPECTI ONEAVE 0.50 $7.00 4 .50 II 66 •348.00 298,119R RESTORATION 1101 ST a y13320AV 50 l7.00 43.550 _ TOOLT AL 19RESTO(RAT[I0 IN INNSPEC(TIIpONNVS 0.50 $07.00 ` 9Y11119 A91L ICER103ESTPaE137NAVE 1.00 67.00 A7.00 TOTAL APPLIC REVIEYAPRE-CONST $13:00 TOTAL UTILITY INSPECTIONS ♦522.00 TOTAL UTILITY INSPECTION a522.00 TOTAL THIS INVOICE ♦522.00 s a t STATE a PRIOR MONTH BALANCE 0 C WE f32.50 ADJUSTMENTS OUP w. �� CURRENTS E iNI DATA' >320.00 CURRENT DELINQUENCY CHARGES 510.50CR UNPAID INVOICES U TOTAL UNPAID .. $0.00 TOTAL AMOUNT DUE -- [ ( L 2@ yy 55 ((( II t522.0❑ •4 CHALGED Lf 0R5A DISHONORED CH CKPER K ORDINAN( A32A1. A •15 EE MAY BE I 9S.i l KING COUNTY DEPARTMENT OF PUBLIC WORKS TIC 01 ROADS DIVISION UTILITY INSPECTION SECTION INSPECTION REPORT 40 UnMJWNO UTILIn L IMJ Ll. Imo, PEFWTND W-1119-A I UTIMAOMM LOWaRo No.on uRLTTYNDaoTvm LLLA I PROJECT NO.YM/20 MONTH_LLB YEAR�j_ oR+ T um NoulU1 -- wa6aNOFINOPWTION Pm 4coI• — ArA 0 ,5 .S 5L Lal i"- { ah %AG 0.5 " 2cilo f r _ i It t e\ q� S R .. y I � _ TOLL I�RN �11lIFQ�QOi{W1Ii RLI lYL1lT' AILtIT WRiM r I I I I t VIyJ 1 y' } � 9 4v. I 1 ' l' 'x+ �---""'- �--------------------------- City of Renton .,: PURCHASE ORDER fp1p ""0J 0°°' mn 1004Kl0.v D •RMON.ww E1°Eo �'+\1`' Vl VUV$W 10 5`•L J4 15 `i:10 f2MR E5HEU I 95110 S51t1 ]31.4 INSTRUCTIONS PO RATE OGTCEt. 19. IV91 t Sane Mvploff M TRIPLICATE to PurcMRnR Division,City o1 R•nton 1 MI ono•.m E.O.e.ewuruuon unlwf OtMrw�w mna 3 Iloo l.1M PYrMW dMr Numtp on Invoq. no Sal Ifwlf. 14411'TO F LwN ".is Is fM.r.on M.PurzFYw Ord.,fnOmpow hcYnp yiP wM sw fn�Pm.p .'d I E'41NfE RIn4 GRAPHIC SERVILE5 S39 S YASMINGIIIN KtN1. I•F 9EOJ2 .Mllr Wt OE9CRIPTION UINTP ®TI4ATEOAwOINT ...........,.......•...0 90 _ H F I R T 1 N G 'w^ • L'- INV 49<-92 LAKE •A51,1141TUN 33I.4] 311.63 •ATE0.L INE Ii tog,rva iwm Ow sm TVI..ItIW.Mpyp��T�dul is K 1111ITM TIOMMf dill w RKITtlI Ali TINT 1 NlgFyaR� p}1`;Li+1cE28. E2ru��MKS VT ll tTr SYS Nih OVAMM TOTAL Ills 131.63 ALPHA ,,,•, 'fr t I ,.'1, �UV V Engineering Graphic Services 8 v''*OCEa¢avj 529 South Washington Avenue INVOICE NO. : 882-92 ._: Kent, Washington 98032 r, DATE: August 3, 1992 PERIOD ENDIMG: 7/25/92 TO: Mr. Bob Mac Onie City of Renton 200 Mill Avenue South ¢_. +,.,�,+.n {-,x17. V-e Renton, WA 98055 -s " . HJr�r.,v, s >'^":. ' •. s• Slhlg9ilrPlo%:ry Project Hourly Total Hours Total Amount Protect/No. Emnlov Rate Month-To-Date Month-To-Date '-3 Lake Washington Waterline J. Guadiz $25.51 13.0 8 331.63 13.0 8 331.63 TOTAL AMOUNT DUE: $ 331.63 Cary OOS l //Sl°,�°'`� CAE n yA wbN , � 1 �P, eft fn I� e " City of Renton PURCHASE ORDER .wo W� wn •o MuwT '+ M MILL AA S •PINTOM WA 9tl15 v:l •..X it INSTRUCTIONS r0 WT! ❑C TL-\• . ;�9a 1 9Me m.o,[«in TPIIDLICMTE ID N,.cn«mD danM.cnY of Flrmon IopeH? 7rM l.I� AW.,�/g(Jr t .ID.,[w MiF OY a«nmuMrnu..o\nM.,w.uue IM41fJ �i'�aQ.�] Ll ..IIM Du"11 dM f ON on "h.. M u«U aMu ro f Ubl tll M,DmMb b .pNilhD Dn Im DurcMM deir..rq imlpw M[bnD$IID n\n y[n M,D^,MI i ,3-3,, JNNTITY UNIT I UNIT MT.'E ESTM nDAMOL T a YaYi Hiq.rPrHHi..DaNNa — C N F I a r j N 6 - •..IaYiaa...iiaOY.Y^ie.i.f Yi• +l na, ♦A.. .[l-'.f pHMl[11 aE 1AW90Y IN! .PrI +1NI .C.1❑!. LYE � ` CITVYMNTOII qM»IUTMN N1 VwL.v.vr WID[1199MD DO Mw�'�M IM 4IE011 ry gwylW 1.u1 M rtRfOMeo M CIECMEW wp(py�4Ip MTM yryy� C fT gv"IbIl" Mp MT .« MOMCft•\E/Mo cw,riYror+D wr\::L I�Y ,• lENNOIAIW N TOTAL 10 ALPHA w,uw ^I� i \ �a . AS�►OCIATES P"E�a KIOM� 'no: LaM S�rvayry (MG)621 Wa911ra01pn mwa3-aizs Eftl l' XaIAn Ipel V1l ,e E maglmar%al ArMb+x I�L18tF%Aet FAX :+ Project: 92-083-00 CITY OF RENTON SURVEYING SERV Invoice No. 31885 ` yL/sLr�ie.rwa.3V.�s.sT)lisa October 9, 1992 CITY OF RENTON Page number 1 200 MILL AVENUE SOUTH CONCURRENCE RENTON MA 98055 .-, DATE N•/!'-9L ROBCRT T. MAC ONIE, ,IR. NAM Billing Period. September lot thru September 30th _________________ _________ Project, 92-083-05 STAKE CL LAKE NASNINGTON BLVD ________ ___ I CITY OF RENTON SURVEYING SCRV PROFESSIONAL SERVICES Hours Amount rrineipal/Department Director 1.00 95.00 D rector of Surveyinn .50 e0.0 , Survey Field Supervisor .so 32.50 Project Surveyor 22.50 1.575.00 2-Person Survey Crew 18.50 1,334.00 Messenger 2.00 _ Administrative Assistant 66.00 .g0 . 0 81.50 3,265.00 3,165.00 REIMBURSABLE EXPENSES ----------- "P --------------------- Amount ? REFERENCE MATERIAL 5.62 TRAVEL EXPENSES 5 MILEAGE 9�.3.e5 PRINTS (24X36) .00 VELLUM PRINTS (28X36) 3.00 ----------- REIMBURSABLE TOTAL. 115.22 115.22 TASK TOTAL, 3,280.22 ___ _ TOTAL DUE THIS INVOICE, 3.210.22 PAYMENT DUE UPON RECEIPT OF INVOICE J 1 1 CITY OF RENTON MEMORANDUM I DATE'. November 6, 1902 TO. Paula Henderson.Utthp Billing Sul)cmtwr FROM. Ron Olsen,Watre UWItS Supen'rsor Staff Contact Rick Moreno,ezt 6208 . .5 SUBJECT: Transfer of Funds After Joe Armstrong discovered an error in his September Job coal report,he brought it to tm attention. Because of this oversight.I am requesting that this charge(as descnbcd below)be transerned from his account to Steel lratemuin Replacement account number 421/500/18 596.34.65 55170/55170 Present chiu je. Job. 12071,W.O.25130 Funct 5430 Consultant Scrvrccs Date.09/2g192 093809 Cosultsnt. Lavides Testing Laboratories Account 401 534 Amount. $15.00 I x : 3 y. • •/k. yF `, . :• 4 � •,� r DETRPSAI JOB COST DETAIL RE"T SEP 1W2 For P111PJ.: 92W 9209 10/21/92 09:30 PARS 107 J 12071 YIN t 43RD CO A SR 167 r0 RLBOT q0 Mgr: ROAMS MI Y0 25130 YIN - CONM 9 43gD SI Mgr: RM51gpG. gu6pe[: .00 i y Ir 00t0 196 1 Dater A<co9nt Noun LAW, Senef ib Ve r NaterlH EqA" Other S9Dt9bI FncuO Total ReNNMN1 ..... ...,,.. 14NMV 5110 IBMIM aMMIII """ ""' ��- ..... 00/1SK2 ADM toS s% 2.00 09/30/9 . U.19 4D •Hatt silo 200 Sa.19 24,56 158.19 SR.N 7? t3 4.00 116.30 ti 9r 1 116.38 I$S.Z(e / 148%9tl 31W PRELIMINARY DESIGN/EMa Gomm ARNSTRONG 103 595 26.00 SW.48 252.98 8Y2 09130/92 LEE 103 595 5.00 95.77 40.41 SW.4E SW.N •R'dA •/SrKt SIN 95'77 9S.77 31.00 695.25 293.39 695a5 a%.n d E•L a- 1 I Furc 1: 51% FEES S TAMES 09/20/92 W3952 WARREN S AULD 320$95 557.45 557.45 59A3 F9Kt: 5220 INSPECTION W/15/92 LEE 103 S% 9.00 172.18 72.74 ' \�,f= 172.18 172.38 F9Dctt S4306543 SERVICESDRINKING CONING WATANT ER W/17/92 0S43a DAINNINR WATER 401 534 -- q 09/24/92 093809 DRUNKS TESTING 401 S34 ISM .00 255.00 255.00 W/3^/92 65474 DRINKING WATER 401 SN a, 15.00 I5.00 .00 255.DO 25S.00 `FVMt 5430 15.00 15.00 15.00 F14192 S4N SERVICES CONTRACTORTCONS 09/14/92 093451 R Y SCOTT CONS 320 5% 19%,N 09/14/92 093451 R 11 SCOTT CONS 320 S% 3799935 1999.9E 79W,9E 09/14/92 0e34S1 N Y SCOTT CONE 320 5% 3022.91 379W.55 l3022.91 %/14/92 MUST R Y SCOTT Copt 320 5% TWIG ]022.91 3159.10 59.10 O9/14/92 O9NS1 R Y SCOTT CONS 320 5% 17e9S,Q 139.10 159.10 09/14/92 %3432 R Y SCOTT CONS 320 S% 178%.62 I7E95.62 O9/14192 01 R U SCOTT CONE 320 S% 941'87 941.E7 941.87 M/14/97 093452 R Y SCOTT CONS 320 3% 18076,64 18076.64 1e076.64 %1.ao 9 `I1fN:t 5460 51.40 951.40 •1a 25130 el O4T,07 81047.07 a1047.07 •Joe 12071 44.00 984,01 415.25 816W,52 E2603.53 82605.33 44.00 904.01 415.25 81419,52 82603.53 8260333 � qq �Af , w