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Home My WebLink AboutLUA09-094-Surety VEM IflSC%ICD February 10, 2011 Department of Community and Economic Development City of Renton Attn.: Kayren K. Kittrick 1055 South Grady Way Renton WA 98057 RE Surety: Indemnity Company of California Bond No.: 577180S Principal: JPS Holdings LLC Project: Jesse Glen Plat Dear Ms. Kittrick: Our records reflect that on December 2, 2010 we forwarded a request for additional information that is required to conclude our investigation of the City's claim. For your convenience, I have enclosed a copy of my December 2, 2010 letter. To date, we have not received a response to our request for the required information and documentation. As you will recall, it is not readily apparent to this surety that the work cited on the City's punch list falls within the scope of the work covered by the bond. As you know, it _ appears that the bond serves to cover the completion of the erosion control/stabilization aspects of the project with the precise scope of work being set forth in the Site Improvement Bond Quality Worksheet. It is not evident from the review of the City's punch list that any of the work is related to erosion control/stabilization. Hence,this surety cannot establish that any liability under the bond has been triggered. Indemnity Company of California requested that the City provide information and. documentation that establishes that the scope Of the work covered'by the bond is more expansive than stated above. In order to provide the City with the opportunity to provide this surety with adequate information and documentation for our investigation please forward the requested information it to this surety at your earliest convenience. However, if we do not receive the requested information within thirty (30) days of the date of this letter we shall have no alternative but to conclude our investigation using the information and documentation that is currently available to this surety. The request for any information or documentation shall not be construed as an admission of any liability on part of this surety nor shall it be construed as a waiver of any rights or defenses which are hereby expressly reserved. Insco Insurance Services, Inc. • CA Lic. 0403172 17780 Fitch,Suite 200,Irvine,CA 92614 800-782-1546 • 949-263-3300 • Claims Fax 949-553-8143 • InscoDico.com City of Renton Feb. 10, 2011 Page two Thank you for your cooperation. Very truly yours, INDE ITY COMPANY OF ALIFORNIA itchell T. Petras Senior Claims Examiner MTP:mp End. IfSC%ICO CUMG) December 2, 2010 Department of Community and Economic Development City of Renton Attn.: Kayren K. Kittrick 1055 South Grady Way Renton WA 98057 Re Surety: Indemnity Company of California Bond No.: 577180S Principal: JPS Holdings LLC Project: Jesse Glen Plat Dear Ms. Kittrick: This is concerning the claim that the City has made against the captioned bond naming JPS Holdings LLC as principal. As previously advised, as part of our investigation, we are attempting to contact the principal to elicit their response to the,City's claim and their intentions of resolving or,disputing the matter. In the interim period, the review of the bonded obligations and the punch list of remaining work to be completed or remediated creates questions as to the scope of bond vis-à-vis the City's claim. As you may be aware, the bond is intended to cover the erosion/sediment control aspects of the project. The Site Improvement Bond Quantity Worksheet that was used to calculate the amount of the bond appears to delineate the specific items covered by the bond and the second page of the worksheet seems to correspond to the erosion/sediment components covered by the bond. I have enclosed a copy of this portion of the worksheet for your ease of reference. It is the position of this surety that the bond coverage is limited to those items referenced on this page of the worksheet. If the City has information that establishes the coverage afforded by the bond is more expansive than set forth above please forward it to us for our review. It is not clear from the review of the City's punch list that there are any issues remaining under the erosion/sediment control aspect of the project that would be covered by the bond. The one possible exception would be item 130 which relates solely to administrative submittals. If the City has any information that shows that the punch list as previously provided contains additional items related to the erosion/sediment control please forward it to us. Insco Insurance Services, inc. • CA Lic. 0403172 17780 Fitch,Suite 200,Irvine,CA 92614 800-782-1546 • 949-263-3300 Claims Fax 949-553-8143 a InscoDico.com { City of Renton Dec. 2, 2010 Page two The request for any information or documentation shall not be construed as an admission of any liability on part of this surety nor shall it be construed as a waiver of any rights or defenses which are hereby expressly reserved. Thank you for your cooperation. Very truly yours, INDEMNITY COMPANY OF C LIFORNIA Mitchell T. Petra Senior Claims Examiner MTP:mp Encl. csr Site provemenf Bond Quantity We sheet Web date: 111272D0.5 x.. ° i-a a u 3 ^.'3 T i M(,,.5' "'{ i' l f c". 1 4,1 mr,• > �W. '' k ot,tt,:14-4 W s . i . .•+ �, ,.;t-• .-�� { l 6y, .5 1 Y x il't-('i, :' kr vISr 1/2 i - �.: a a a. E r..f. {6A< �G'�^'a.+ -ti.&�.a s°�.�l �� a 5:.,.,.�w.LF'.:,,.i X �'ii. 3 •� :, 1t 4 F L i 'tz . \E i b `a,, .7b"`^% 6 ,' t li ilkli yimk r i-r '�°-,,-�rw ."'k�.y,,,,.xy%✓i .,S"' ` I..^u ...,1,1- ., .1 1! .,..'^@:, .11,41'Y 7 K.1,U i.a - *it .;1��"s mclaInl" k ram' :o?::"1.1 itis:f+ %.. Backfill&compaction-embankment ESC-1 $ 5.62 CY Check dams,4"minus rock ESC-2 SWUM 6.4.6.3 $ 67.61 Each Crushed surfacing 1 114"minus ESC-3 WSDOT 9-03.9(3) $ • 85.45 CY Ditching ESC-4 $ 8.08 CY .3700 1 29896 Excavation-bulk ESC-5 $ 1.60 CY Fence,slit • ESC-6 SWUM 5.4.3,1 $ 1.38 LF 4700 1 6486 z Fence,Temporary(NGPE) ESC-7 $ 1.38 LF '-' ( Hydroseeding ESC-8 SWUM 5.4.2.4 $ 0.59 SY 9500 1 5605 ce Jute Mesh • ESC-9 SWUM 5.4.2.2 $ 1.45 SY a_ Mulch,by hand,straw,3'deep ESC-10 SWDM 5.4.2.1 $ 2.01 SY w Mulch,by machine,straw,2"•deep _ESC-11 SWDM 5.4.2.1 $ D.53_ SY o Piping,temporary.CPP,6" ESC-12 $ 10.70 LF • w Piping,temporary,CPP 8" ESC-13 $ 16.10 IF ro Piping,temporary,CPP,12" ESC-14 $ 20.70 LF _ Plastic covering,emm thick,sandbagged ESC-1S SWUM 5.4.2.3 $ 2.30 SY Rip Rap,machine placed;slopes ESC-16 WSDOT 9-13.1(21_ 5 39.08 CY Rock Construction Entrance,50X15'x1' ESC-17 MOM 5.4.4.1 $ 1,464.34 Each Rock Construction Entrance, 100X15'x1' ESC-18 SWDM 5.4.4.1 • $ 2,928.68 Each 2 1 i 5857 Sediment pond riser assembly - ESC-19 SWDM 5.4.5.2 $ 1,949.38 Each 2 13899 Sediment trap,5, high berm • ESC-20 SWDM'5,4.5.1 $ 17.91 + LF ' Sed.trap,S high,rinrsppedspili avbermeaetlon . 1ESC-21 SWDM 5.4.5.1 $ 68.54 LF Seeding,by hand IESC-22 SWDM 5.4.24 $ 0.51 SY Sodding,1^deep,level ground . • ,ESC-23 SWUM 5.4.2.5 $ 6.03 SY ' N -Sodding,1"deep,sloped ground ESC-24 SWOM'5.4.2.5 S 7.45 SY A( ESC Supervisor JESC-25 $ 74.75 HR ' rn uo Water truck,dust control ESC-26 SWUM 5.4.7 $ 97.76 HR in 2 ,_i:.•..... . ..__ 4 v ..3...T,.,.,eA. }$ n_- s... $unni4 F.., `KMd n ' t��qa ..3� ��r y4y + t v : Each • N ESC SUBTOTAL: $ 51,743.12 30%CONTINGENCY&MOBILIZATION: _ $ 15,522.94 m ESC TOTAL: $ 67,266.06 m COLUMN: A .4),(y) m Page 2 of 9 . up cmUnit prices updated: 02/12/02 • Version: 04/22/02 Est-002)da - I 1 Report Date:4112/2006 • Denis Law City Of Mayor tilt U,„„,, December 7,-2010 Department of Community and Economic Development Alex Pietsch,Administrator Mitchell T. Petras Indemnity Company of California PO Box 19725 • , . ' Irvine, CA 92713:: Subject: Jesse Glen Plat,King County L05P0005 Financial Guarantee Activity No: AO6BN189 - Bond No: 577180S . A Surety•Bond in the amount of$59,766.00 Was issued by Indemnity Company of California with King County:as beneficiary. This instrument was to guarantee the completion of certain . items of construction for the plat known as Jesse Glen by JPS Holdings, LLC. This project was part of the Benson Hill annexation to the City of Renton effective March 1,2008,. Jurisdiction oversight changed at that time with King County handing over all outstanding sureties. • To date,the"plat-owner/developer is in default of completing the required construction per the attached punch list dated June'16, 2001 which is after the date of the release page you appended • to your letter. The formalities of the bonding process as administered by King County allow recording and sign off in the,presence:of a bond to cover any remaining construction items. The wording on the face of the document is'quite clear under.Condition of Obligation: . l: The Principal as Applicant has executed an "Agreement" entitled"Agreement to work in the right of way and/or construct improvements pursuant to any permits or approvals : granted OR stabilize the•site as.required"... A copy of the agreement was referenced as attached to the,original document which the City of Renton does not have - Neither was the surety released by King County or the City of Renton, showing the work is not completed. A recent inspection.of the site by,City of Renton maintenance forces show work will be required to restore the drainage pond to function:as designed at a cost estimated in excess of, $30,000.00 to remove trees, debris and restore the pond configuration. There are conditions in King County code requiring Maintenance of-the drainage facility for•two years before the jurisdiction will take over ownership and maintenance.' This would have required a maintenance bond or surety as well and may have been combined under one document. The work was ' abandoned and has not been maintained, so any remaining bond must be considered as surety for - the work not completed. In the paperwork the City has, there is no worksheet that shows the $59,766.00 figure. If you . have that information we will consider whether the surety was released or reconfigured to support a lesser requirement. :Without that information,the City stands by.its request for release of the fiinds or the owner to complete the work. • Renton City Hall • 1055 South Grady Way • Renton,Washington 98057 • .rentonwa.gov , • The City of Renton is hereby again requesting the work be completed immediately or the funds be released to the City in accordance with the surety documents signed on June 13, 2006, a copy of which is attached for reference. - - - - A copy of the punch list is also attached for reference. Any check or cashier's check should be . made out to the City of Renton and delivered to: . . - Renton City Hall - , Sixth Floor Permit Center 1055 S. Grady Way . . . ` Renton; WA 98057• . , ' . . - •. ` Attention: Holly Graber If you have any questions,please do not hesitate to contact me at 425-430-7299 or by email.as provided on my card enclosed for reference. - Sincerely, - • '. . ' . . - Kayr K. Kit-trick r . Development Engineering Supervisor - Attachments • .CC:• Holly Graber,Development Services Representative - - Jan Illian,Plan Review. - • Richard Marshall,Wastewater Maintenance Supervisor. ' • ' Michael Stenhouse,PW Maintenance Director • Neil Watts,.Development Services Director - - • • Gregg Zimmerman,PW Administrator : . " - • r (; Y CONSTRUCTION-INSPE:CTIONPUNCI:I:USTfor •• • . Roads,Drinage,, ndEro on Control:F cilities .. iF:W _ •� i mg;e;: ti� '- `_� ..j ,f`i,A ._.1a; 1 S� S_ Y c � n3 . o- ir vi . lti . t - &�?: � ll�stdateD6 �2.= 7f ; . :+. _� • � - .tYi - .. ur;-.. h�� ' �r: vl: Y`vj_ 'f t" am 'la ALA :r: i " - � ^1. r � '< 1 -•� �. :.. 'LOPO.O�_ ';� t ��O ", � � U .:�C7� 14 � Ft� �4 � P : i � r � ,, •�ca�' ` YV 1 The Land Use Services Division has.a•coniputer tr40;ingsystem tliat'.us•' , •• i activity numbers. Please refer to •.ap iyity nilinbersw.hen: . ... :s project. . • . 2 - This official punch list is.valid for 30 days. Changes:will not be made within y limit without the expressed review and approval.of • `••: .,.gzrneer,Land,Use . - i •• Inspection.Section. yam . ' .:e 30=:day limit must`be.approved'by the. - • ispg6ter- tions from this policy should be reported to the.Senior-Engineer at,(206) - . J 296-7236. 3 Computer generated punch lists may appear to be missing punch list item . . are not numbered 1,2, 3, 4 6 .6 • s e,but.due to the way the • . • es e standard conditions listing. - • 100 • STORM DRAINAGE SYSTEM: . w 101 Flush all storm drainage lines and clean out all catch basin/manhole sumps,including any retention/detention systems. . . . • • 102 44E4-Unable to candle storm drainage line(s)between the following location(s): all lines connecting to CBI(water in line),between CB#28 &29 and between CB#29&30. t 104 Remove sediment build-up from the retention/detention system. . 107 Pump out the water in the following catch basins so the orifices can be measured •. - _ coordinate with the inspector): CB #28. The CB.is not accessible-no ladders beneath lid. The control structure'is loose and needs to be connected to outlet pipe. .1-13 --4 �its to the fallowing catch basins: all CBs except those on rolled-curl. 1 113 Grout the following catch basins: CBs# 1,2, 3, 4, 6, 7, 8, 28 and 29. • • • 114 The following catch basins have skewed access riser sections that need to be adjusted to . comply with 1993 KCRS: CBs#3,4, 6&29. • 115 Install 15'paved pond-acccaa 1. • •• °•121 Verify the pipe inverts-entering and exiting the detention pond are constructed per the " • : . . ' approved plan. • '' : i ' ' .Page 1•of 4 ' -• Print Date: 06/1 9%2p07::',' . . . . . . . .1: ,, . . , .10 - _ • • 'CONSTRUCTION•1N.SPECTIONP:UNCH•LIST:fox. . . Roads,Drainage, and Erosion ControlFacilities=:for:Project.Number: L05P0005 • . - ' . Punch List Date: 06/19/200.I: '.` 130 Provide'venfication(per Retention/Detention Facilities;"In',Operation"Requirements.by . •Public'Rule).by a licensed surveyor(LS)or professional e vil.engineer(PE)as.follows:. a.: Dimensions(LS) .. ' • b. Required.and actual voNmi (l es Owe:and dead storage)(L;S: c., Elevat ons.(I-S). • • :l • • d. Easement/tract corners-'surveyed and staked(LS) " ' ' • . • • 200 ROADWAYS AND PARKING A REAS:::. •. :: . . ' . • .• '. • .. • 215 Install the"Adopt A Road"and"No Stopping"•sign,in their new locations as perR]D-02. •2:16 Grade gravel on shoulder at south'end.of 116t'Ave SE SO it is flush with the edge and •_ compacted. • 217 Install fogline at south end of tract.B as shown in plans-RD702.. 300 SIDEWALK, CURB AND GUTTER: • 303 Replace broken sidewalk and/or curb in the following location(s): as marked'out in orange paint per the concrete crack policy. .• 305 Fill behind all areas of sidewalk to provide a smooth transition. • 306 Install mailboxes per the approved plans in the following location(s): near lot 25 &43 as per sheet RW-01. Provide clearaiices(sidewalk access behind mailbox and required setback in front of mailbox) as per details on sheet DT-04. 209 P-'rfwi e 1-,ff=T.,.nr 4-e-etter-t s_at t „de, an,t thA rea ehrn 1 r .per. . 310 Install driveway sections in sidewalk in front of access gates to the pond. See sheet PD-01 and 1993 KCRS dwg no.3-004. . 311 Install ramp, sidewalk, curb and gutter section at the end of Tract B as per plans-see sheet RD-02. 312 The ramp installed at Sta 32+58, 13'RT in not per plans as shown in DT-02 and RD-02. 313 Install removable bollards at both ends of tract B as shown in sheet RD-01. 344 Rcmovc grout spill.agc on sidewalk in front of lot 3.7. ' ' . • ' ` ' • Page 2..of 4 '' Print Date:`06/19/207 l,-• • T • UC • ,:. `. • • S j, ' .CONS l 11 TION INSPECT ON PUNCH LIST or Roads,Drainage, and Erosiori:Control l ac hies:fo'r Project N irn1 er:L05P0005 • Punch:List.Date::06/'19/2007 • • . • 316 The:transition ramp,at south,end of 1.16 'Ave SE does.not have:the truncated dome detail • and asphalt landing area as per RD-02:Tnstall as per plans:.• • . 400 OTHER:COMIVIENTS: : • 408. Final-Corrected Plan Street Names do not match the recorded plat(or proposed fin al Correct streetgnarnes on,the Final Corrected'•Plan. : . • • • • • 460 Landscaping,recreational equipment and street.tree inspections Will be handled''under°a separate punchlist. Please contact the inspector for details. .. 800 NONCONNSTRUCTION RELATED REQUIREMENTS: 801 FI•NAL.:CORRECTED TECHNICAL INFORMATiON REPO,RT AND/OR�FINAL • CORRECT PLANS:The Revised:Code of Washington 18.:43 and.the Washington Administrative Code 196 require all plans, specifications,plats.and reports(including any changes)be prepared, signed, dated, and stamped by alicensed engineer. • 804 A FINAL CORRECTED TECHNICAL INFORMATION REPORT el'IR)REQUIRED: . The applicant shall supply two (2) copies of the corrected TIR to this office. The FINAL CORRECTED TIR will reflect any drainage design plan changes. If no drainage design plan changes were approved, copies of the original TIR are acceptable. 'Copies of the TIR shall be marked "FINAL CORRECTED TIR". One copy will be kept by DDES and one will be forwarded to the King County Department of Natural Resources for permanent record keeping. 806 A TWO YEAR MAINTENANCE AND DEFECT financial guarantee warranting the • successful operation and maintenance of RIGHT-OF-WAY improvements and/or ' DRAINAGE FACILITIES, and guaranteeing the workmanship,materials and design used in the construction of the improvements and/or facilities is required. Please contact the Financial Guarantee Management Unit(FGMU), at(206) 296-7009,to obtain the proper .. forms: -DO-NOT-SUBMIT THIS FINANCIAL-GUARANTEE UNTIL ALL OTHKR - CONSTRUCTION PUNCHLIST ITEMS HAVE BEEN ADDRESSED. THE TWO YEAR MAINTENANCE AND DEFECT PERIOD SHALL NOT BEGIN UNTIL FINAL CONSTRUCTION APPROVAL OR RECORDING,WHICH EVER IS LAST. The amount of this guarantee, (25%of the total costs(including a 30% contingency and mobilization factor)for existing right-of-way and future public road improvements and drainage facilities as shown on the financial guarantee worksheet)is: " $ 118,629.00 • • • • • • • Page 3 of 4 Print Date: 06/19/2007'• :• .• 1 l 4 . a • CONSTRUCTION INSP:ECTIO.NPUNCH LIST for . Roads,Drainage, and Erosion'Control Facilities for;Project Number L05P000S ..i ' Punch List:Date: 06/19/2007 • • • 812 1_t i`AGE FACILITY LIABILITY POLICY(F C:C.9;04:100) Any:person;required to _ . constc:: 1:q_ae:facility.(except:downspout roof drain infiltration systems);shall • . maintain a liab litypo :.i.aarnourit:of.$l 000;000 wliichAall name•King Conn as - an additional:iiisured...This policy s0. .'ni in`effect until;construction approval or acceptance;for maintenance,whichever is last. VI'. e _ 'V.FOR:THIS.P OJECT, ' - NOT.EXPIRE BEFORE'THE;F IAL.INANC GU• RELEASED. - .TRE POLICY MIST BE EXTENDED TO..CONFORMTO THE KING::CQ�, .` CODE DESCRIBED ABOVE. . _ .. • . . . .• 814 CTION FEES:Aftet.all other punch list items;have been approved by;the` inspector, a . :_: of Charges and Payments,will;be provided to you. Final - . . . Construction,Approval.can anted until the:indicated fees are paid. • NOTE: Th°e..Summary of Charge n en,s is:iu t a:final.fee'determination, • additional charges may:appear:after Final Contra,.;.; rovaa: All outstanding• • invoices must be paid;iefore'any Financial'Gu'arantees can be.r ..In order to avoid delays in processing, please notify the inspector when fee payment h : e n . made. 840 'Provide a certification,by a professional land surveyor, that the survey monuments have , been set as shown on,the final plat documents: This requirement is for PUBLIC roads only. , 990 F&I.CORRECTED PLANS: FOR ALL PUBLIC IMPROVEMENTS Submit a corn t of archival quality mylars. Mylars shall be photo,mylar or ink-on- mylar,minimum 4 mil tine addition; one(1)blue-line copy of the complete • construction plan set,is required. All plan eflect all Minor and.Design Plan Changes. The blue-lines must have all Minor and Des Changes highlighted in green. The mylars will not be returned. If the consultant engineer co ies for his/her records, copies must be made before submittal. Mylars and blue-line ra • gs shall not have shading or adhesive additions in any areas. 996 ORRECTED PLANS,REPLACEMENT MYLARS: When the origina y a lar is not submitted as the FINAL CORRECTED • PLAN, additional review of the replacem 11 be required. The Plan or"P" number from the original mylar shall be shown on the replacem 1000 Inspector: TENZING THINLEY • Phone:(206) 296-7038 Signature: T / t-----•-__._3 . . . • . • • • . . . . . . • • . • . . , . - . ...• , , . . . . . . . . . . . . • • . . .. • . . . . . . . . . , . • . .. - . •� Page 4 of 4 , . ' :Print Date:'06/19/2007 .p . ..-j-e.-s 5 )-c Co (ear-, • ... - . „ rvirri NAME ' ADDRESS TELEPHONE • -:: 'N'AN-fi.. ADDRESS TELEPHONE 5 z , -•:%2, 0! , • . ,., . . . .3 01) u. 1., ,„,...., - -1c --?(.) - U.ta Gico11... 515-.. A 0 ) 3 0(0 V V\cik,1 k ‘00.1(c4 ck-r-c_ t A 5 4-a.(1 fLA ''',.'.1;.,E. 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D King County Department of Development and Environmental Services 900 Oakesdale Avenue SW Renton,WA 98055-1219 Financial Guarantee Activity No. A06BN189 Bond No. 577180S Name of Project Jessie Glen Location/Address of Project Parcel 6198400320 Bond Project No. L05P0005 Amount S59,766 We JPS Holdings. LLC ,as Principal and indemnityCompany of California a corporation organized and existing under and by virtue of the laws of the State of California and legally doing business in the State of Washington,as Surety,are held and firmly bound unto King County,State of Washington,as Obligee, in the penal sum of Fifty-nine Thousand, Seven Hundred Sixty-six and 0/100 dollars for the payment of which we firmly bind ourselves,and our legal representatives,successors and assigns,jointly and severally. • THE CONDITION OF OBLIGATION is that: 1. The Principal as Applicant has executed an "Agreement"entitled"Agreement to work in the right of way and/or construct improvements pursuant to any permits or approvals g—anted OR stabilize the site as required",a copy of which is attached hereto and incorporated herein by this reference. 2. Under the provisions of the Agreement,the Principal is required to furnish a guarantee to secure the Principal's compliance with the terms of the Agreement. 3. This Surety Bond is intended to secure the Principals''performance of work and payment of fees in accordance with the associated Agreement. IT IS FURTHER EXPRESSLY PROVIDED that: 1. Until written release of this obligation by King County,this bond may not be terminated or cancelled by the Principal or Surety for any reason. • 2. The obligation of the Surety shall not be discharged or affected by any extension of time for the Principal's performance of this Agreement or by any amendment of the engineering plans used for construction of the project. The Surety hereby waives notice of any such extension or amendment. The obligation of the Surety shall,in no event,exceed the penal sum hereof unless the Surety has expressly consented to any change,modification or extension of the Agreement and has issued its written adjustment of the penal sum,signed by the Principal and Surety. 3. Upon failure of the Principal to perform any of the terms of the Agreement,The Surety shall either perform the terms of the Agreement or shall tender to the County the amount which the County estimates necessary to effect compliance with the terms of the Agreement. The County estimate may not be challenged or otherwise disputed by the Principal or Surety. Any funds provided,by the Surety in excess of that expended to remedy noncompliance with the Agreement will be returned to the Surety upon completion of the remedial work and payment of outstanding fees. 4. In the event that this project becomes part of an incorporated area,King County may transfer its rights and obligations under this Surety Bond and the associated Agreement to any successor jurisdiction without notice to the Surety or Principal. The rights and obligations under this Surety Bond are for the exclusive benefit of King County. Except as otherwise expressly provided herein,the rights and obligations of King County under this Surety Bond may not be assigned,hypothecated or transferred for any purpose. It is the PRINCIPAL'S(as APPLICANT in attached Agreement)responsibility�io notify King County of any change in address, phone number,or change of ownership of property. It is the PRINCIPAL'S responsibility to arrange for replacement of any/all financial guarantees prior to the time that a change of ownership occurs. The PRINCIPAL shall remain responsible for all terms of the agreement until such time as a new owner shall replace the financial guarantees and complete any other documents as required by the County. 7.• f Page 2 of 2 PRINCIPAL: PS H01 ings, LLC SURETY: Indemnity Company of California • �r� ;J/�„„ Attornp =irk fant Signa J g Date 6/13/2006 Sig" el 77) % `J�/ pate6/13/2006 Man-ging Partner Title Title. • Mailing Address Mailing Address 18124 Riviera Place SW P 0 Rox +g725 . Seattle, WA 98166 Irvine, CA 92713 • (206) 799-3051 (800) 782-1546 Phone Number Phone Number PLEASE ATTACH A POWER OF ATTORNEY FOR SURETY AND COMPLETE THE FOLLOWING FOR THE PRINCIPAL • State of Washington, County of King I certify that I know or have seen satisfactory evidence that Flo e sI n i J r l,,} signed this instrument and acknowledges it to be his/her free and voluntary act for the uses and purposes mentioned in this instrument. /� /32 (Notary Seal or Stamp for Principal) Dated: Ll� -p!C' �..\\‘‘imtt l .., \,. R. ' `sl�� Signature of Notary Public:l j 1/6040 - pe / "_--- ,...., .�ss\ON&.44, �'! ,^, ll-- -- V_$01Air . il, `''%-1 Title: A,�`� A ,c.) r = My appointment expires: / . Financial Guarantee Activity Number: SURETY.doc(]0/99) ti } ; j - • • POWER OF ATTORNEY FOR • • DEVELOPERS.SURETY AND INDEMNITY COMPANY. INDEMNITY COMPANY OF CALIFORNIA PO BOX 19725,IRVINE,CA 92623 (949)263-3300 KNOW ALL MEN BY THESE PRESENTS,that except as expressly limited,DEVELOPERS SURETY AND INDEMNITY COMPANY and INDEMNITY COMPANY OF CALIFORNIA,do each,hereby make,constitute and appoint: ***Lela M. Hunt, Robert D. Davenport, Scott K. Humble,jointly or severally*** as their true and lawful Attomcy(s)-in-Fact,to make,execute,deliver and acknowledge,for and on behalf of said corporations,as sureties,bonds,undertakings and contracts of suretyship giving and granting unto said Attorncy(s)-in-Fact full power and authority to do and to perform every act necessary,requisite or proper to be done in connection therewith as each of said corporations could do,but reserving to each of said corporations full power of substitution and revocation,and all of the acts of saidAttomcy(s)-in-Fact,pursuant to these presents,are hereby ratified and confirmed. This Power of Attorney is granted and is signed by facsimile under and by authority of the following resolutions adopted by the respective Board of Directors of DEVELOPERS SURETY AND INDEMNITY COMPANY and INDEMNITY COMPANY OF CALIFORNIA,effective as of November 1,2000: RESOLVED,that the Chairman of the Board,the President and any Vice President of the corporation be,and that each of them hereby is,authorized to execute Powers of Attorney,qualifying the attorney(s)named in the Powers of Attorney to execute,on behalf of the corporations,bonds,undertakings and contracts of suretyship;and that the Secretary or any Assistant Secretary of the corporations be,and each of them hereby is,authorized to attest the execution of any such Power of Attorney; RESOLVED,FURTHER,that the signatures of such officers may be affixed to any such Power of Attorney or to any certificate relating thereto by facsimile,and any such Power of Attorney or certificate bearing such facsimile signatures shall be valid and binding upon the corporation when so affixed and in the future with respect to any bond,undertaking or contract of suretyship to which it is attached. IN WITNESS WHEREOF,DEVELOPERS SURETY AND INDEMNITY COMPANY and INDEMNITY COMPANY OF CALIFORNIA have severally caused these presents to be signed by their respective Executive Vice President and attested by their respective Secretary this 1st day of December, 2005. Ifff,l,,,,,,,, By: Y ANA�%,, PAN David H.Rhodes,Executive Vice-President . �`��...........,%. vr p O Y O'o `ryJ'�vCRpO�),,N.y,. 17-",OP Rq�FPp"aOCT. .:c°_ OC7.5 E..; 10 c�4 1967 Walter A.Crowell,Secretary %7�Q.,/OW P,,./da,`°- <IFOR� ,,4,,,,,,1 flfffnr,` STATE OF CALIFORNIA COUNTY OF ORANGE On December I,2005 before me,Gina L.Gamer, (here insert name and title of the officer), personally appeared David H.Rhodes and Walter A.Crowell, personally known to me(or proved tome on the basis of satisfactory evidence)to be the person(s)whose name(s)is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies),and that by his/her/their signature(s)on the instrument the person(s), or the entity upon behalf of which the person(s)acted,executed the instrument WITNESS my hand and official seal GINA L.GARNER 672, T: #1569561Signature `. �. NOTARY PUBUC CAUFORNiA �S `�� ` 1.1,7 ORANGE COUNTY comet expires May 13,2009 CERTIFICATE The undersigned,as Assistant Secretary,of DEVELOPERS SURETY AND INDEMNITY COMPANY and INDEMNITY COMPANY OF CALIFORNIA, does hereby certify that the foregoing Power of Attorney remains in full force and has not been revoked,and furthermore,that the provisions of the resolutions of the respective Boards of Directors of said corporations set forth in the Power of Attorney,are in force as of the date of this Certificate. This Certificate is executed in the City of Irvine,California,the l c day of By 414-e-"1---, Albert Hillcbrand,Assistant Secretary 1D-I380(Rev.12/05) :11111,1101111111101111111•111•F" 1111111."- 11-1X11 - _ InS0b1C0 N046J61005670 0 kaft, WKOMLie-) SOO 6 10 _ cf) P.O.Box 19725 §1- , 0 Irvine,CA 92623-9725 11.7 OcItUrc.Urt ;ITV ailed From 92614 ADDRESS SERVICE REQUESTED 01218330 ‘414AS3 DEVELOPMENT SERVICES CITY OF RENTON FEB 14 2011 RECEIVED • • g gtb,./••+: Ir1SC%ICO November 11, 2010 City Of Renton Attention Kayren K. Kittrick 1055 S. Grady Way Renton, WA 98057 Re: Surety: Indemnity Company of California Bond No.: 577180S Principal: JPS Holdings, LLC Project: Jessie Glen Dear Ms. Kittrick: This will acknowledge receipt of your documentation dated October 29, 2010 and received in our office November 3, 2010. As part of our investigation of your claim, we are attempting to contact our principal regarding your claim against the subject bond. We will contact you again if we require further information in order to make a final determination on your claim. Any request for documentation and further information shall not be construed as a waiver on the part of this Surety, of any rights or defenses, expressed or implied, which are hereby specifically reserved. Thank you for your cooperation. - - Very truly yours, INDEMNITY COMPANY O CALIFORNIA itchell T. Petras Senior Claims Examiner MTP:dc Insco Insurance Services, Inc. • CA Lic. 0403172 ACK\06-02-98 17780 Fitch,Suite 200,Irvine,CA 92614 800-782-1546 • 949-263-3300 • Claims Fax 949-553-8143 • InscoDico.com . "ems 5;-c_ G (x,r) ADDRESS TELEPHONE A ibiz-) z7/6`� Con g-cu.:-0,r AD_A_ekS 4r- In ,\ A 1�7 Crw\A"N CL2A,1.1 tM'T M. Z) .G�l0 S bA LAS' \oLt ,nhrr°.. o w. adz) 0 121 atAC , • AT•A•GLANGE I® it NAME;' ADDRESS TELEPHONE o (La vLi II 11 o 6 \(\,cA,A 1ooyc,s C,�,r e� r S+G�( D el-2.t.Jalk Loa's a's i f Lr S-1-✓u ivd F p p(n).dn,A [� ��rnt d s i 6'1 ks G Vet) V b t 3 id) (\ - 'b. o ?(Z) tr\04- 'Done. I 1.t.-LL) 31,0 1(104- • • AT•A•GIANCEI® •1 NAME ADDRESS TFLEPHONS • CONSTRUCTION-INSPECTION PUNCH.LIST for - - Roads,Drainage, and,Erosion Control.Facilities ,v yy �v' Si C" �Pro.e t�. „am 3T �SI��GL`N`I' J:• E -::gin., P .ti, a GN:,..Location 1 :1. 03��-•12 . 1 The Land Use Services Division has a computer tracking system that • activity numbers. Please refer to ac zvity numbers when is project. 2 This official punch list is valid for 30 days. Changes;will not.be made within y limit without the expressed review and approyal.of gmeer,Land Use t' Inspection Section. An e 30-day limit must be.approved'by the iusp#err ev1T"at ors from this policy should reported to the.Senior'Engineer at.(206) 296-7236. € 3 Computer generated punch lists may appear to be missing punch list ite y are not numbered 1, 2 3 4 5 6e#d„m- ni mzs a e,but due to the way the • , puterst s etas dard conditions listing. 100 STORM DRAINAGE SYSTEM: 101 Flush all storm drainage lines and clean out all catch basin/manhole sumps, including any retention/detention systems. 102 4-a34-unable to candle storm drainage line(s)between the following location(s): all lines connecting to CB1(water in line),between CB#28 &29 and between CB #29& 30. 104 Remove sediment build-up from the retention/detention system. 107 Pump out the water in the following catch basins so the orifices can be measured coordinate with the inspector): CB #28. The,CB is not accessible-no ladders beneath lid. The control structure is loose and needs to be connected to outlet pipe. r n a t l ki is+ +� lio,�,;,, „tG b acinc. „n s-ox' those .rolled b. g • 113 Grout the following catch basins: CBs# 1,2, 3, 4, 6, 7, 8, 28 and 29. 114 The following catch basins have skewed access riser sections that need to be adjusted to comply with 1993 KCRS: CBs#3,4, 6 &29. - 115 Inctall 15' paved pond accca3 r-ea 1. 121 Verify the pipe inverts entering and exiting the detention pond are constructed per the approved plan. Page 1 of 4 Print Date; 06/I9/2007=>:: •CONSTRUCTION INSPECTIQN PUNCH LIST for Roads,Drainage, and Erosion Control Facilities for::ProjectNumber: L05P0005 Punch List Date: 06/19/2007:` • :. 130 Provide verification(per Retention/Detention Facilities:"In Operation"Requirements by Public Rule)by a licensed surveyor(LS)or professional civil.engineer(PE)as.follows:. a..`Dimensions(LS) ' b. Required and actual volumes (live and dead storage)-(LS) c. Elevations (LS). d. Easement/tract corners surveyed and staked(LS) 200 ROADWAYS AND:PARKING AREAS:. . ��'6�1:�`t�-szao�� uzzcr c-P�(°iza�fiva�tvfa,. 215 Install the"Adopt A Road"and"No Stopping"sign in their new locations as per RD-02. 216 Grade gravel on shoulder at south end of 116`h Ave SE so it is flush with the edge and compacted. 217 Install fogline at south end-of tract B as shown in plans-RD-02.. 300 SIDEWALK, CURB AND GUTTER: 303 Replace broken sidewalk and/or curb in the following location(s): as marked out in orange paint per the concrete crack policy. 305 Fill behind all areas of sidewalk to provide a smooth transition. 306 Install mailboxes per the approved plans in the following location(s): near lot 25 &43 as per sheet RW-01. Provide clearat ces(sidewalk access behind mailbox and required setback in front of mailbox) as per details on sheet DT-04. 309 Provid 4 9-s1epei eener ++1, o .1 F+Y, '!1 ilk+n the ro d c�inn�r�nr .per drawing4, 04,-1- 2 u• 310 Install driveway sections in sidewalk in front of access gates to the pond. See sheet PD-01, and 1993 KCRS dwg no: 3-004. 311 Install ramp, sidewalk, curb and gutter section at the end of Tract B as per plans-see sheet RD-02. 312 The ramp installed at Sta 32+58, 13' RT in not per plans as shown in DT-02 and RD-02. 313 Install removable bollards at both ends of tract B as shown in sheet RD-01. 7 • • Page 2 of 4 Print Date: 06/1972007 " t • . 7 .. ' CONSTRUCTION INSPvECTION:PUNCH LIST'for Roads,Drainage, arid Erosion Control FacilitiesfOr ProjectNunber:'L05P0005 • Punch:List Date:.06/19/2007: ; 316 The transition ramp:at south;end of 1.169'Ave SE does not have the truncated.dome detail and asphalt landing area as per RD-02.Install as per plans. 00 OTHER.COMMENTS: 408 Final-corrected Plan Street Names do not match the recorded plat(or proposed final plat): correct street on the Final Corrected Plan. 460 Landscaping,recreational equipment and street free inspections will be handled under°a separate punchlist. Please contact the inspector for details. .. 800 NON CONSTRUCTION RELATED.REQUIREMENTS: 801 FINAL CORRECTED TECHNICAL INFORMATION REPORT AND/OR FINAL CORRECT PLANS:The Revised Code of Washington 18.44 and the Washington Administrative Code 196 require all plans, specifications,plats and reports (including any changes)be prepared, signed, dated, and stamped by a licensed engineer. 804 A FINAL CORRECTED TECHNICAL INFORMATION REPORT(TIR)REQUIRED: The applicant shall supply two (2) copies of the corrected TILL to this office. The FINAL CORRECTED TIR will reflect any drainage design plan changes. If no drainage design plan changes were approved, copies of the original TIR are acceptable. Copies of the TIR shall be marked"FINAL CORRECTED TIR". Orie copy will be kept by DDES and one will be forwarded to the King County Department of Natural Resources for permanent record keeping. 806 A TWO YEAR MAINTENANCE AND DEFECT financial guarantee warranting the • • • successful operation and maintenance of RIGHT-OF-WAY improvements and/or. DRAINAGE FACILITIES, and guaranteeing the workmanship,materials and'design used in the construction of the improvements and/or facilities is required. Please contact the Financial Guarantee Management Unit(FGMU), at (206) 296-7009,to obtain the proper forms: DO NOT SUBMIT THIS FINANCIAL GUARANTEE UNTIL ALL OTHER CONSTRUCTION PUNCHLIST ITEMS HAVE BEEN ADDRESSED. THE TWO YEAR MAINTENANCE AND DEFECT PERIOD SHALL NOT BEGIN UNTIL FINAL CONSTRUCTION APPROVAL OR RECORDING,WHICH EVER IS LAST. The amount of this guarantee, (25%of the total costs (including a 30% contingency and mobilization factor)for existing right-of-way and future public road • improvements and drainage facilities as shown on the financial guarantee worksheet)is: $ 118,629.00 ' I Page 3 of 4 Print Date: 06/19/2007 . CONSTRUCTION INSPECTION PUNCH LIST for Roads,Drainage, and Erosion Control Facilities for:Project Number: L05P000S .. Punch List:Date: 06/19/2007 812 • AGE FACILITY LIABILITY POLICY(KCC9:04100) Any.person required to construe aae.facility(except downspout roof drain infiltration systems):shall maintain a liability poi amount:of$1,000;000 which.shall name King.County as • an add tional:itsured., This policy s a n in effect until.construction approval or acceptance,*'Maintenance,whichever is last. T Y FOR::THIS.PROJECT: MUST NOT:EXPIRE BEFORE THE`FINANCI•AL.GUARAN. RELE4SED. THE POLICY MUST BE EXTENDED".TO.CONFORM TO THE KING.CO„,: . CODE DESCRIBED ABOVE. • • 814 CTION FEES: After all other punch list items have been approved by the inspector, a _ of Charges and Paynients:willbe provided to you. Final Construction Approval can anted until the:indicated fees are.paid. NOTE: The Summary of Charges an ents,is not a final fee determination, additional charges may appear after F.inal'Constru,: ' royal: All.outstanding invoicesinust be paid before any Financial Guarantees can'be r lii,order to avoid delays in processing, please notify the inspector::when fee pavinent ha- een made. 840 Provide a certification,by a professional land surveyor, that the survey monuments have been set as shown on the final plat documents. This requirement is for PUBLIC roads only. 990 F CORRECTED PLANS: FOR ALL PUBLIC IMPROVEMENTS Submit a corn �et of archival quality mylars. Mylars shall be photo,mylar or ink-on- mylar,Minimum 4 mil thicl n addition; One(1)blue-line copy of the complete construction plan set is required. All plan reflect all Minor and Design Plan Changes. The blue-lines must have all Minor and Des b Changes highlighted in green. The mylars will not be returned. If the consultant engineer • o ies for his/her records, copies must be made before submittal. Mylars and blue-line ra ' gs shall not have shading or adhesive additions in any areas. 996 C.O„RRECTED PLANS,REPLACEMENT MYLARS: When the origina y a lar is not submitted as the FINAL CORRECTED • PLAN, additional review of the replacem hl be required. The Plan or"P" number from the original mylar shall be shown on the replacem afar. 1000 Inspector: TENZING THINLEY Phone: (206)296- 7038 Signature: /et, r. / t"--- -"5 • Page 4 of 4 :Print Date::06/19/2007 1 - .-2�s 5%-t. G l�� k . , §_,NME,, ADDRESS TELEPHONE `ra , , NAME; ADDRESS TELEPHONE 8/Z7/61 A—13'4 1 > rG•„ -303) (Jv 3 , ,. 1.02) nx-2-0is - 7 uwv'3-eta a Dix)(N 3 66 V/I,c.,\\ +rode-s ck,r-R-- r A s+c�l t �E.'' b Croink-Nrac_ •sr Si al Locus MI- Lc vi S-teuJ2S y,`F t � incs ^., c�1ne- toy (.off:;r, _,¢,r (can - ow--, Si 6'f cs Gz, ° .1 C Co v-,0 • 4t, 3 id) T\ d A" 1..,c,-r\-4....) , )0,) .S bA- Lu..,,,,,,..tekAOvo.--1 • t•t.� ;..caw.p s 4-.0-- ‘11-) *'' d tub C,O,M 1, • .— - -I Lam--DO-,e1/4,v , - .,i7.t Uv`JL.A.U, 775 u, ; , -�1,) Ukn. ,' ;i , • AT•A•GLANCEJ® i� AT•A•GLANCEI® _.it Jan IIlian From: williamsonb@msn.com Sent: Monday, November 23, 2009 2:48 PM " To: Jan Illian; Carrie Olson ' Cc: mgossler; JPeace@frontierbank.com Subject: Re: Cover letter from KC Thank You Jan for helping us with this. I'll cc Judith Peace to let he know that Carrie Olson of your office will be executing a release of the Assignment of Funds Agreement with the Bank. Bill Williamson From: "Jan Illian" <Jillian@Rentonwa.gov> Sent: Monday, November 23, 2009 2:17 PM To: <williamsonb@msn.com> Cc: "Kayren K. Kittrick" <Kkittrick@Rentonwa.gov>; "Carrie Olson" <COlson@Rentonwa.gov> Subject: Cover letter from KC > Bill, > Here is a copy of the cover letter I received today from KC for your > records. I will request the release of the Assignment of Funds in the > amount of $99,689.00. The bond in the amount of $59,766.00 will be > retained by the City to ensure the. Construction Inspection Punch list > from KC dated 6/19/2009 is completed since the internal roadways of > the plat are now within the City. When the punch list has been > completed, please contact me and I will request--a re-inspection. > Please note that action item 806 on the punch list requesting a two > year maintenance and defect financial guarantee from the applicant, was never submitted to the County. > If you have any .questions, please contact me. > Sincerely, > > Jan Illian ' > City of Renton > Development Services > 1055 - S. Grady Way 6th floor > Renton, WA 98057 > 425-430-7216 > iillian(arentonwa.Rov > > > ' > Original Message . > From: Jan Illian [mailto:Jillian@Rentonwa.gov] > Sent: Monday, November 23, 2009 1:39 PM - > To: Jan Illian 1 Jan Illian From: williamsonb@msn.com Sent: Monday, November 23, 2009 2:52 PM To: Jan Illian Subject: Re: Cover letter from KC Thanks Again Jan, and watch those 4 wheeled turkeys on the highways. Bill Williamson • From: "Jan Illian" <Jillian@Rentonwa.gov> Sent: Monday, November 23, 2009 2:50 PM To: "<williamsonb@msn.com>; "Carrie Olson" <COlson@Rentonwa.gov> Cc: "mgossler" <mgossler@mpba.com>; <JPeace@frontierbank.com> Subject: RE: Cover letter from KC > Bill, > You're welcome. Carrie has the file and she is aware of the request. > Have a good turkey day :) • • > Original Message > From: williamsonb@msn.com [mailto:williamsonb@msn.com] > Sent: Monday, November 23,. 2009 2:48 PM > To: Jan Illian; Carrie Olson > Cc: mgossler; JPeace@frontierbank.com > Subject: Re: Cover letter from KC > Thank. You Jan for helping us with this. I'll cc Judith Peace to let > he know that Carrie Olson of your office will be executing a release > of the Assignment of Funds Agreement with the Bank. > Bill Williamson . > > From: "Jan Illian" <Jillian@Rentonwa.gov> > Sent: Monday, November 23, 2009 2:17 PM > To: <williamsonb@msn.com> > Cc: "Kayren K. Kittrick" <Kkittrick@Rentonwa.gov>; "Carrie Olson" > <COlson@Rentonwa.gov> > Subject(: Cover letter from KC » Bill, >> Here is a copy of the cover letter I received today from KC for. your >> records. I will request the release of the Assignment of Funds in the >> amount of $99,689.00. The bond in the amount of $59,766.00 will be >> retained by the City to ensure the Construction Inspection Punch list » from KC dated 6/19/2009 is completed since the internal roadways of >> the plat are now within the City. When the punch list has been >> completed, please contact me and I will request a re-inspection. >> Please note that action item 806 on the punch list requesting a two >> year maintenance and defect financial guarantee from the applicant, >> was never submitted to the County. 1 If you have any questions, please contact me. » Sincerely, >> Jan Illian » City of Renton » Development Services >> 1055 - S. -Grady Way 6th,floor >> Renton, WA 98057 » 425-430-7216 iillian@rentonwa.Rov >> Original Message » From: Jan Illian [mailto:Jillian@Rentonwa.gov] » Sent: Monday, November 23, 2009 1:39 PM » To: Jan Illian » Subject: iScanned document from Jan Illian ,> 2 • •Denis Law City Of • Mayor • c,s- • r�# o Department of Community and Economic Development • November 24,2009 Alex Pietsch,Administrator Joe Singh • J.P.S. Holding LLC 18124 Riviera Place SW Seattle WA 98166 • SUBJECT: RELEASE OF ASSIGNMENT OF FUNDS • FOR.THE JESSIE GLEN SUBDIVISION- LUA09-094 KING COUNTY#'S: A06BN189/L05P0005 • Dear Mr.Singh: . The City of Renton, Community and Economic Development_Department as the successor jurisdiction, through the Benson Hill Annexation of this property, hereby releases; the Assignment of Funds in the amount of $99;689.00, account number 6419408103, under the name ofJPS Holdings,LLC. If you have any questions, please contact me at(425)430-7235. • Sincerely; • • • Carrie K.Olson • . Development Services, Plan Review . Enclosure: Original Bond • • • • • • • EMAILED TO: Bill Williamson at williamsonb@lmsn.com 0 ' Judith Peace at JPeace@froptierbank.com •Cc: Bond File I:\planreview\counter\bondrfes\maint.bnd\L05P0005/cko Renton City Hall • 1055 South Grady Way • Renton,Washington 98057. • rentonwa.gov . • • ' S NtN ' - , `A ` . FFUNDS. . ® . . v: ~ .I' ` -`T e : UNTY King County ' ' Department of Development and Environmental Services 900 Oakesdale Avenue SW Renton,WA 98055-1219 • • Financial Guarantee Activity No. A06BN189 Project No. LO5P0005 Name of Project Jessie Glen Subdivision Location/Address of Project Parcel 6198400320 Financial Institution FA .'Ar o..h-aw 9 ie -- Financial institutions must be authorized to de business in the State of Washington Applicant jp\S go t 0 i/1/M S •/- • The above-referenced B k hereby certifies that the sum of$99,689.00 on deposit with the Bank in Account Number(p11706(03 under the name of 6 1-ff').1 Dl16 v4/C to secure for King County the APPLICANTS performance of certain work and conditions required in connection with the above-referenced project. THE CONDITION OF OBLIGATION is.that: • I. The APPLICANT has executed"Agreements"entitled"Agreement to Complete Subdivision,Short Subdivision or Binding Site Plan Improvements/Agreement to Construct Improvements and Stabilize and/or Restore the Right of Way and/or Site" copies of which are attached hereto and incorporated herein by this reference.. • 2. Under the provisions of the Agreement,the APPLICANT is required to furnish a guarantee to secure the APPLICANTS compliance with the . terms of the Agreement' IT IS FURTHER EXPRESSLY PROVIDED that:I. The Bank hereby certifies and agrees that these funds will not be released without written instructions from an authorized agent of King County. This Assignment of Funds is irrevocable and may not be terminated or cancelled by the APPLICANT or Bank for any reason except upon specific written instructions from King County. 2. The Bank agrees that these funds will be paid to King County within 10 days of receiving written notice that King County has determined that requirements of the Agreement have not been satisfactorily performed within applicable time limits or that required feed have not been paid. The Bank shall have no duty or right to evaluate the correctness or appropriateness of such notice or determination by King County and shall not interplead or in any manner delay said payment of funds to King County. Any unexpended funds shall be returned to the APPLICANT upon completion of the terms of the Agreement. 3. The obligations of the Bank and APPLICANT shall not be discharged and shall remain in effect in the event of any extension of time for the APPLICANTS performance of the Agreement or of any amendment of the engineering plans used for construction of the project. The Bank hereby waives notice of any such extensions or amendments. 4. The APPLICANTS obligation to perform the work or pay fees and other amounts is not limited to the amount of this Assignment of Funds. 5. In the event that this project becomes part of an incorporated area,King County may transfer its rights and obligations under this Assignment • of Funds and the attached Agreement to any successor jurisdiction without notice to the APPLICANT or Bank. BAN I IAL• 4 BANK'S MAILIN fG ADDDDRESS: � L 1�'. t!P/7 CiC��1C1 /h1F9 !(e"(Sign• re) • 0(07 te) t/J egree ,11 l 112..—XI?-G�r,6 Tint ame) Phone Number . State of Washington,County of King I certify that I know or have seen satisfactory evidence that WILLIAM LEBLANC (Bank Official)signed this instrument and acknowledges it to be his/her free and voluntary act for the uses and purposes mentioned in this instrument. Dated: MAY 16, 200 (Notary Seal lapl IE J.BOWEN Bank Offi allsl8kmattria)j PUBLIC Signature of Notar. c: S�TATTEfO1FFIWASHINGTON• Title: NOTARY PUBLIC COMMISSION EXPIRES �FEBRUARY 19 2008 My appointment expires: 2/19/08 It is the APPLICANT'S responsibility to not'fy King County of any change in address,telephone number or change of ownership of property. It is the APPL • • 'S respon: , ity to arrange for replacement of any/all financial guarantees prior to any change of ownership. L A /' // •/ APPLICANT'S M NG�ADDRES p/1 1 / / (Fefir -,,-.77 — - (Dat:i 6e0Ye,- 11914,4e V0 , . (Pont Name) / Phone Number2 �"7�( r`7`�d1/r . State of Washington : . ni4ing / f/`� I certify that I kn. \ . c actory evidence that era.Q (APPLICANT)signed this instrument and ,''�j;G•';:-- 3 ff/her free and voluntary act r the uses andme purposes mentioned in this instrument. 06 'Nay Dated: N..,‘.,.., ,aL�, (Notary Seal: S p foss...—. `I Applicant's y re)Ab�"0, / Signature of Notary Public .-N,�;�,� ri '`O.+e C q 4: 0 Title: .. .-\cv..�� AOFUNDS.doc(10• -.Cs, 61vtrunlient expires: Fib oN::. • oK , WILLIAMSON LAW OFFICE COLUMBIA CENTER TOWER 701 5th Avenue-Suite 5500 P.O. Box 99821 Seattle, Washington 98139 Office:(206)292-04 I I/Fax:206.292.0313 williamsonb@msn.com—www.land-useattorney.com CITY OF RENTON RECEIVED November 19, 2009 NOV 20 2009 BUILDING DIVISION Jan Illian, Engineering Specialist Department of Community Development - & Economic Development Development Services Division Renton City Hall — 6th Floor 1055 South Grady Way Renton, WA 98057-3232 Re: Release of Security Instruments.& Monies Held for Plat of Jessie Glen — City of Renton (L05P0005) - $99,689.00 — Frontier Acct. #6419408103 Dear Jan: Per our meeting on site at the Plat of Jessie Glen, I have prepared the release of performance,guarantee for the County's improvements that we discussed today at the job site that you need to sign before a notary public and forward to Judith Peace of Frontier Bank at the address indicated below. I am attaching correspondence from King County and other security documents showing that Joe Singh of JPS Holdings, LLC has met all performance steps needed for release of monies held by the City of Renton related to the Plat of Jessie Glen under King County File No. L05P0005 and A06BN189 as it relates to A06BN189 which Frontier Bank is holding under account no. 6419408103. The September 23, 2009 "Completion of County Roadways and Drainage Facilities" refers to this performance guarantee that has now been satisfied. Thank you again Jan for meeting us at the job site on a very blustery and cold day. Joe Singh has consented to having the funds released as you know jointly to my office in his individual name and my office in the form as it appears. We understand that the remainder of cash security held by the City ($5,500.00) under this same Activity Number A06BN189 will be returned directly to Joe Singh at the following address: Plat of Jessie Glen—Release of Held Monies Letter to Jan Illian—Frontier Bank Acct.No. 6419408103 October 21,2009 Page 1 of 2 JPS Holdings, LLC Attention: Joe Singh 18124 Riviera Place SW Seattle, WA 98166 Joe Singh_will address the remainder of any on site performance issues under the separate securities held by the City in non-cash bonds held by Indemnity of California under Bond No. 577180S which was transferred to your office November 9, 2009. Joe has taken the circled punch list items that you indicate are located in the City. He is actively reviewing these to determine whether these have been completed so that the non-cash bond with Indemnity of California may also be released. Thank you again Jan for the courtesies extended and closing this matter. Sincerely, +� j Bill H. Williamson Cc: Joe Singh,JPS Holding, LLC Mike Gossler, MPBA Judith Peace Vice President, Special Assets Officer 332 SW Everett Mall Way Building B, Floor 3 Everett,WA 98204 Enclosures: Satisfaction of Performance—Release of Security Singh-Jessie Glen-Release Letter-111909.doc Plat of Jessie Glen—Release of Held Monies Letter to Jan Illian—Frontier Bank Acct.No. 6419408103 October 21,2009 Page 2 of 2 • • . .0 : TVt. ; f j King County ' '.':,.. .. _.:�. ',�-M:.s F��J.w v r r :rw,•n_. Department of Development and Environmental Services 900 Oakesdale Avenue SW Renton,WA 98055-1219 • Financial Guarantee Activity No. A06BN189 Project No. LO5P0005 Name of Project Jessie Glen Subdivision Location/Address of Project Parcel 6198400320 Financial Institution fR p& .'is 'P t[..4/ fg j/ ma j ( Financial iga . - _ orised to do business in the State of Washingtcn Applicant �S /"IO(b l - -r$i • The above-referenced Bank hereby ce.' - that the sum of$99,689.00 on deposit w'i� the Bank in Account Number 4 1'lOS(03 .under the name of -7146 1-In -•tugs J/C to s •re for King County the APPLICANTS performance of certain work and c ditions required in connection with the ab, ferenced project THE CONDITION OF OBLIGA IN isthat: 1. The APPLICANT has executed"Ag • " ..• n to Complete Subdivision,Short Subdivision or Binding Site Plan lmnrovements/Agreement to Construct Improvements and Stabilize and/or Restore the Right of Wav and/or Site",copies of which are attached hereto and incorporated herein by this reference.. 2. Under the provisions of the Agreement,the APPLICANT is required to furnish a guarantee to secure the APPLICANTS compliance with the terms of the Agreement.' IT IS FURTHER EXPRESSLY PROVIDED that: • - 1. The Bank hereby certifies and agrees that these funds will not be released without written instructions from an authorized agent of King County.This Assignment of Funds is irrevocable and may not be terminated or cancelled by the APPLICANT or Bank for any reason except upon specific written instructions from King County. 2. The Bank agrees that these funds will be paid to King County within 10 days of receiving written notice that King County has determined that requirements of the Agreement have not been satisfactorily performed within applicable time limits or that required fees have not been paid. The Bank shall have no duty or right to evaluate the correctness or appropriateness of such notice or determination by King County and shall not interplead or in any manner delay said payment of funds to King County. Any unexpended funds shall be returned to the APPLICANT upon completion of the terms of the Agreement. • . 3. The obligations of the Bank and APPLICANT shall not be discharged and shall remain in effect in the event of any extension of time for the APPLICANT'S performance of the Agreement or of any amendment of the engineering plans used for construction of the project.The Bank hereby waives notice of any such extensions or amendments. 4. The APPLICANT'S obligation to perform the work or pay fees and other amounts is not limited to the amount of this Assignment of Funds. 5. In the event that this project becomes part of an incorporated area,King County may transfer its rights and obligations under this Assignment • .of Funds and the attached Agreement to any successor jurisdiction without notice to the APPLICANT or Bank. .BAN.(Sign re) IAL: ate) BANK'S MAILING/ADDRESS: G/7 57o!11 /htFE) 577 J(P r, Ic> m r� M U.� - 57 ��c�a»-60;6 Tint Name) Phone Number State of Washington,County of King • d certify that I know or have seen satisfactory evidence that WILLIAM LEBLANC (Bank Official)signed this instrument and acknowledges it to be his/her free and voluntary act for the uses and purposes mentioned in this instrument. • Au" Dated: MAY 16, 200 MotarY sed'STEPHA NIE J.BOWEN . Bank 1314 alien PUBLIC Signature of No . c: STATE OF WASHINGTON ' Title: NOTARY PUBLIC COMMISSION EXPIRES ,r e FEBRUAARY 19,2008_ ` My appointment expires: 2/19/08 It is the APPLICANT'S responsibility to not'fy King County of any change in address,telephone number or change of ownership of property. It is the APPL ••.' S respo b ity to arrange for replacement of any/all financial guarantees prior to any change of ownership. L APPLICANT'S M NG ADDRES 1> ',%,% /� �/.% Ise l' I � 'ieT 1 -�"co (Data 01,f6,1'014 qg (Pont Name) " • Phone Number 2 D�<-771 g -2,t21 State of Washington .• fling I certify that I kn. ee §factory evidence thatC k o\A ,3tia�R (APPLICANT)signed this instrument and •''j;�••r , q`Fdt f/her free and voluntary act for the uses and purposes'mentioned in this instrument. $OTARy �''ii = Dated: (Notary Seal S p forms... . • Applicant's : ure)48.113t 111. Signature of Notary Publir�' - . \ \r' 0'�'•f�� Title: �\\•-•o,�?sz.,.. • AOFUNDS.doc qo Op pp sQ6%4RineltPires: • King County Department of Development and Environmental Services 900 Oakesdale Avenue Southwest Renton, WA 98057-5212 206-296-6600 TTY 206-296-7217 www.kingcounty.gov September 23,2009 JPS Holdings LLC Attn: Joe Singh 18124 Riviera Place SW Seattle, WA 98166 RE: Completion of Roadways and Drainage Facilities Project Name: Jessie Glen(SE 192nd St Right of Way only) Project No.: L05P0005 Activity No.: L06SI033 Site Location: SE l92nd St @ 120th Ave SE Dear Mr. Singh: The King County Land Use Services Division is satisfied that the conditions and requirements for the constructed streets and drainage improvements in that part of the project within the King County right of way are completed. Final Construction Approval was issued on September 23, 2009. This project is located in Section 33, Township 23N, Range 5E,W.M., King County, Washington. The Final Corrected Plan Mylars for this project have been forwarded to the King County Department of Transportation Roads Maintenance Operations Section Office Engineer for permanent record keeping. These improvements are shown on plan and profile number P-4142. • This step in the process verifies the terms and provisions of the following financial guarantee have been satisfied as related to the right of way improvements lying within unincorporated King County: A06BN189 for $166,955 Performance The remainder of this project lies in the jurisdiction of the City of Renton. Pursuant to King County Code 27A.30.090(a), a cash deposit in the amount of$2,000.00 has been provided to the King County Department of Transportation. -This-Gash-deposit-was claimed from the $7,500.00 cash portion of the above referenced performance financial guarantee. The $2,000.00 cash JPS Holdings LLC September 23, 2009 Page2 deposit shall serve to ensure that all newly constructed roadways and drainage systems in King County jurisdiction are maintained by the developer for a_period of two years from the date of final construction approval. In addition,this cash deposit assures that any defects or failures in workmanship,materials, design, and/or function of the constructed roadways or drainage facilities are corrected by the developer during this two-year period. The remainder of the performance financial guarantee will be transferred to the City of Renton for their disposition. By copy of this letter,the Financial Guarantee Management Unit will begin processing the transfer of this guarantee to the City of Renton. For more information regarding maintenance and defect requirements for the drainage facilities, please contact Dave Hancock, Water and Land Resources Division, at(206)296-1900. For more information regarding maintenance and defect requirements for the roadways,please contact Delite Morris,Road Services Division, at(206) 296-6505. If you have questions about this letter,please contact Jeff Pray, Sr. Engineer at(206) 296-7234. If you have questions regarding the release of any financial guarantee,please contact the Financial Guarantee Management Unit at(206)296-6659. Sincerely, Molly Jo Development Engineer Land Use Services Division cc: Kelly Whiting, Supervising Engineer, Roads Services Unit,Department of Transportation ATTN: Delite Morris, Senior Engineer, Roads Services Unit Ken'Crank, Supervising Engineer, Water and Land Resources Division,Department of Natural Resources ATTN: Dave Hancock, Senior Engineer, Water and Land Resources Division Steven C. Townsend, P.E., Supervising Engineer, Land Use Inspection Section, Land Use Services Division ATTN: Mike Meins, Engineer II, Land Use Inspection Section Financial Guarantees Management Unit, Administrative Services Division SATISFACTION OF PERFORMANCE GUARANTEES & RELEASE OF SECURITY Financial Guarantee Activity No. A06BN189/ Project No. L05P0005 Frontier Bank Account No. 6419408103 ($99,689.00) KNOW ALL MEN BY THESE PRESENTS: That the City of Renton, the transferee and holder from King County, Washington of that certain obligation (Assignment of Funds — Frontier Bank under Account No. 6419408103) bearing the date of May 16, 2007 executed by Joginder Singh, aka Joe Singh, to secure the performance of Jessie Glen subdivision improvements related to South 192nd Street under File No. L05P0005 evidenced in the attached September 23, 2009 letter of King County's Development Engineer, Molly Johnson, PE, has been FULLY SATISFIED AND IS HEREBY FOREVER DISCHARGED AND RELEASED, and does hereby authorize and direct the Frontier Bank to release the sum of Ninety Nine Thousand Six Hundred and eight nine and no/100 dollars ($99,689.00) with any accrued interest held in Frontier Bank Account No. 6419408103 to: "Williamson Law Office and Joginder Singh" at the following address: Williamson Law Office Columbia Center Tower 701 5th Avenue — Suite 5500 Seattle, WA 98104 Dated: November_, 2009 at Renton, WA. HOLDER OF SECURITY: City of Renton By: Jan Illian Its: Engineering Specialist 1 ACKNOWLEDGMENTS STATE OF WASHINGTON ) ss. COUNTY OF KING ) I certify that I know or have satisfactory evidence that is the person with offices located at Renton City Hall —6th Floor— 1055 South Grady Way— Renton, WA 98057-3232 and is the person who appeared before me, and said person acknowledged that he signed this instrument and acknowledged it to be his/her free and voluntary act, and that of the City of Renton, WA for the uses and purposes mentioned in this instrument. Dated: November_, 2009 Notary Public in and for the State of Washington, residing at My appointment expires: 2 WILLIAMSON LAW OFFICE Bill H. Williamson P.O. Box 99821 Seattle, WA 98 1 39-082 1 206.292.041 I phone 206.292.0313 fax 206.383.0209 cell williamsonb@msn.com williamsonbh@comcast.net www.land-useattorney.com - CONFIDENTIALITY NOTICE: The document(s) accompanying this email may contain confidential information. Such information is intended only for the use of the person(s)or entities identified in this transmission. If you are not the intended recipient, you are hereby notified that any disclosure, copying, distribution, or use of information is strictly prohibited. If you have received this transmission in error, please immediately notify my office by telephone (collect, if necessary) to arrange for disposition of this information. 4 Cram� �\ud �1 Subject: RE: Meeting with Judith Peace of Frontier Bank-Jessie Glen Satisfaction of Security for County Portion of Project Bill, I will do my best to make that happen. I need to check to see what funds the City may have in place to ensure the punch list items interior to the plat, (now in the COR) is in place.Can you comment on that? I know you and Joe walked the site after my departure.Thanks. From: williamsonb@msn.com [mailto:williamsonb@msn.com] Sent: Monday, November 23, 2009 11:51 AM To: Jan Illian; JPeace@frontierbank.com Cc: mgossler Subject: Re: Meeting with Judith Peace of Frontier Bank-Jessie Glen Satisfaction of Security for County Portion of Project Jan: Please call me when you receive it. As I understand the DDES file materials, the Bond that you will be receiving from the County is the California Bonding Company performance bond. This Bond being release by the County is separate from the Assignment of Funds Account that is being held by Frontier Bank. This separate account for$99,689.00 was to secure the construction of the County's road and drainage system. These improvements have been completed and accepted by the:County and released by the County's Engineer, Molly Johnson in the attached letter of September 23, 2009. There is no reason for the City or the Bank to be holding these funds. The Assignment of Funds account as I indicated is being held by Frontier Bank in Everett. The Satisfaction I prepared only releases the cash Assignment of Funds being held by Frontier Bank for the County's roadway system. The way this should work is that upon the completion of the punchlist items that you circled in our site meeting, which Joe believes is complete, a separate release will be prepared for that California Performance Bond. I am meeting with Judith Peace tomorrow with Joe Singh to discuss his remaining projects that are being funded by Frontier. Jan- Can you please execute the Release/Satisfaction for the Assignment of Funds being held in Frontier Account No. 6419408103 and pdf Judith Peace a copy so that she can review this for tomorrow's (November 24, 2009) meeting? Bill Williamson cc: Joe Singh From: Jan Illian Sent: Monday, Noverber 23, 2009 11:27 AM To: williamsonb@msn.com Subject: RE: Meeting with Judith Peace of Frontier Bank-Jessie Glen Satisfaction of Security for County Portion of Project Bill, • KC still has the bond in their possession. Paula Adams is hand carrying the performance guarantee file for Jessie Glen down to the permit center at DDES for my pick up. I should have it in hand before 1:00 today. Jan'.& a # City of Renton Development Services 1055-S. Grady Way 6th floor Renton,WA 98057 425-430-7216 iillian@rentonwa.gov From: williamsonb@msn.com [mailto:williamsonb@msn.com] Sent: Monday, November 23, 2009 8:42 AM To: Jan Illian Subject: Re: Meeting with Judith Peace of Frontier Bank-Jessie Glen Satisfaction of Security for County Portion of Project Thank you Jan. • Bill Williamson From: Jan Illian Sent: Monday, November 23, 2009 8:40 AM To: Bill H. Williamson Cc: Carrie Olson Subject: RE: Meeting with Judith Peace of Frontier Bank-Jessie Glen Satisfaction,of Security for County Portion•of Project Hi Bill, I was out on Friday. I am will check with Carrie Olson first thing this morning.She is the holder of all the original bonds we received from the County. ' From: Bill H. Williamson [mailto:williamsonb@msn.com] Sent: Friday, November 20, 2009 1:24 PM To: Jan Illian Subject: Meeting with Judith Peace of Frontier Bank-Jessie Glen Satisfaction of Security for County Portion of Project Jan: I am meeting with Frontier Bank this coming Tuesday, the 24th. Is it possible that you can have the Satisfaction/Release Document executed and ready for me to present to Judith Peace by Tuesday, the 24th? Sincerely, 3 9‘*5). King County ®Q i Department of Development V�':v,lA 0 \P`V`� - and Environmental Services ` \IA\\ (�\G 900 Oakesdale Avenue Southwest OF Renton,WA 98057-5212 Ce;\\'\' p� 206-296-6600 TTY 206-296-7217 V November 9,2009 City of Renton Attn:Kayren Kittrick 1055 South Grady Way Renton,WA 98057 RE: Transfer of Site Performance Financial Guarantee Project Title: Jessie Glen Subdivision DDES Project Number: L05P0005 Dear Kayren: The above referenced project is within the City of Renton. This project has a performance financial guarantee posted to ensure completion of various site improvements. Land Use Inspections has notified finance that the following financial guarantee is now being transferred to the City of Renton: Site Performance cash bond deposit for$5,500.00,DDES activity number AO6BN189. A check from the King County Office of Finance will follow under a separate cover. $2,000.00 of the original$7,500.00 cash bond performance deposit has been transferred to King County Dept.of Transportation for that portion of the right of way that is within King County. This will be held throughout the 2 year maintenance/defect period. • Site Performance assignment of funds in the amount of$99,689.00,held by Frontier Bank,in account number 6419400103,under the name of JPS Holdings,LLC,DDES activity number AO6BN 189. Site Performance surety bond,number 577180S,in the amount of$59,766,issued by Indemnity Company of California,to JPS Holdings,LLC,DDES activity number AO6BN189. By copy of this letter,King County is hereby transferring its rights and obligations under the above guarantees to the City of Renton. I`have enclosed the original financial guarantee forms and agreements for your records. If you have any questions regarding this transfer,please contact the Finance hotline phone at 206-296-6659 or email fgmu.ddes@kingcounty.gov. S; cer- r ,&47114010 regory Finance Manage cc: JPS Holdings 18124 Riviera PI SW Seattle,WA 98166 King County Office of Finance w/enclosure Frontier Bank ' Indemnity Company of California Ray Miller,Project Manager,DDES Land Use Inspection Section DDES Financial Guarantee File ie King County Department of Development and Environmental Services 900 Oakesdale Ave SW Renton,Washington 98057-5212 Thursday, November 05, 2009 TRANSFER RECEIPT Activity Number: AO6BN189 Applicant: $166,955 PERF/REST FG Project Number: L05P0005 RELATED TO L06SI033 $59766 SURETY,$7500 CASH,$99689 AOF CHARGES Description Checklog Check# Payee Date Entered Amount SUB TOTAL: PAYMENTS Description Checklog Check# Payee Date Entered Amount Non-Cash Bond $166,955 PERF/REST FG 10/15/2009 S99,689.00 Transfer To AO9BN126 Transfer To 11/05/2009 $2,000.00 Transfer To AO9BN126 Transfer To 10/15/2009 $2,205.00 Non-Cash Bond $67,266 REST FG 05/15/2007 ($59,766.00) Check 1007 J P S HOLDINGS LLC 06/20/2006 ($7,500.00) Transfer From AO9BN126 Transfer 10/15/2009 ($2,205.00) Non-Cash Bond $166,955 PERF/REST FG 05/16/2007 ($99,689.00) Non-Cash Bond $166,955 PERF/REST FG 02/13/2008 ($59,766.00) Non-Cash Bond $166,955 PERF/REST FG 02/13/2008 S59,766.00 Non-Cash Bond $166,955 PERF/REST FG 10/15/2009 $59,766.00 SUB TOTAL: ($5,500.00) BALANCE DUE: ($5,500.00) The fees shown above represent current charges as of this date and are an estimate based on the information provided to DDES at the time of application.DDES permit fees were restructured effective March 4th,1999. Many fees previously assessed a flat fee,now are as essed as hourly charges. Because of this change,and to ensure that our customers secure permits as quickly as possible,permits may be i sued prior to all hourly charges being recorded into our billing system.For services that are rendered on an hourly basis,the cost of tho e services will be based on the actual hours worked. Hourly fees are charged at the rate_in effect at the time of service, nd will be b lied monthly,along with any other outstandingfees.Fees that have Been posted prior to permit issuance will be collectet t that time. ees subsequently posted will be billed to:,the ap licit II fees must be,,paid in full b fore DDES issuesinal Approval,T C.O.or C.O. Printed on: Thursday,November 05,2009 at18:27:56 '' � ""';:`, ► 4- p. ' 'A •' �' P ge 1 of 2 King County Department of Development and Environmental Services 900 Oakesdale Ave SW Renton,Washington 98057-5212 Thursday,November 05,2009 TRANSFER RECEIPT Activity Number: A09BN126 Applicant: $2,000 MAINT/DEFECT FG Project Number: L05P0005 CHARGES • Description Checklog Check# Payee Date Entered Amount Cash Bond Deposit $2,000.00 SUB TOTAL: $2,000.00 PAYMENTS Description Checklog Check# Payee - Date Entered Amount Transfer To A06BN189 Transfer To 10/15/2009 $2,205.00 • Transfer From A06BN189 Transfer 10/15/2009 ($2,205.00) Transfer From AO6BN189 Transfer 11/05/2009 ($2,000.00) SUB TOTAL: ($2,000.00) BALANCE DUE: $0.00 The fees shown above represent current charges as of this date and are an estimate based on the information provided to DDES at the time of application.DDES permit fees were restructured effective March 4th,1999. Many fees previously assessed a flat fee,now are assessed as hourly charges. Because of this change,and to ensure that our customers secure permits as quickly as possible,permits may be issued prior to all hourly charges being recorded into our billing system.For services that are rendered on an hourly basis,the cost of those services will be based on the actual hours worked. Hourly fees are charged at the rate in effect at the time of service,and will be billed monthly,along with any other outstanding fees.Fees that have been posted prior to permit issuance will be collected at that time. Fees subsequently posted will be billed to the applicant.All fees must be paid in full before DDES issues Final Approval,T.C.O.or C.O. • Printed on: Thursday,November 05,2009 at 8:27:56 Page 2 of 2 Online Search&Report Page 1 of 3 Permit at a Glance Enter permit Parcel ID number(PIN):; Submit L05P0005 or or file number: (6-10 digits,e.g.,2123069016)1 Title I Permit routing I Building inspection I Comments I Related permit activities ' o TO TOP Title - Details of the permit itself Status definitions , Permit Information Contact Information Project No: L05P0005 , Applicant:JPS HOLDINGS LLC Status:TRANSFER Applicant 18124 RIVIERA PL SW Title:JESSIE GLEN address: SEATTLE, WA 98166 Permit type: PRE-PLAT Assigned staff: BWHI Sub-type: PRE-PLAT Contractor: - Contractor Applied/Opened:03/14/2005 address: Approval/Decision: 10/25/2005 Expiration Date: 10/25/2010 Site Information, Completed Date:01/22/2009 No. Lots:49 Valuation: $0.00 Description:49 LOTS PRELIMINARY PLAT Location &RN OF JESSIE GLEN. Juris.: Community Plan: SODS CREEK Hearing Examiner Report& Decision Link Comp Plan: URBAN RES 4-12AC k,' Owner: KOKESH ROBERT'J+ARLENE L3 J Parcel'No: 6198400320 (Link to Parcel 3 Viewer Map) w _,\ Link to: Property Report Districts yy Report iMap ^�� a TO TOP .Y Permit routin ; ; -t,g Lists DDES review stations and permit status in each station Permit routing status definitions \„-• TITLE CLOCK DAYS CLOCK STATUS CLOCK TARGET TYPE SUBTYPE STATUS t"��; S JESSIE GLEN 95 APPROVED 150 PRE-PLAT PRE-PLAT TRANSFER r.4 Intake. ASSIGNED DATE . DATE DATE STATION CODE ITEM STATUS TO DATE IN ASSIGNED STARTED OUT Permit Center PCEN Entire File FINISHEDSystem 3/14/2005 3/18/2005 3/18/2005 3/18/2005 p, Complete CAPP Entire FINISHED Rogers, ' 3/14/2005 4/11/2005 4/11/2005 4/11/2005 1� Application File Carol c Project Management/ Notice ' ASSIGNED DATE DATE DATE STATION CODE ITEM STATUS TO DATE IN ASSIGNED STARTED OUT Notice Of NOA Entire FINISHEDRogers, 3/14/2005 4/11/2005 5/3/2005 5/17/2005 Application File Carol http://info.kingcounty.gov/property/permits/PermitGlance/(S(jrpem255b5k1t055 a0j g012x... 10/14/2009 WILLIAMSON LAW OFFICE BILL H. WILLIAMSON Bank of America Tower ♦ 701 Fiffh Avenue,Suite 5500 PO.Box 99821 ♦ Seattle,Washington 98139-0821 Office:206.292.0411 ♦ Cell:206.383.0209 Fax:206.292.0313 wwwland-useattorney.com ♦ williamsonb@msn.com Online Search &Report Page 3 of 3 Other permit activities associated with this parcel NUMBER TYPE SUBTYPE LEVEL DATE STATUS NAME L05P0005 PRE-PLAT PRE-PLAT P 03/14/2005 TRANSFER JPS HOLDINGS LLC L05V0052 SUBVAR SWM-VAR A 07/14/2005 GRANTED JPS HOLDINGS LLC L05SR054 SITEREV SITEREVP A 10/25/2005 COMPLETE JPS HOLDINGS LLC L06S1033 INSPECT INSPCT-P A 02/27/2006 COMPLETE JPS HOLDINGS LLC L06S1034 INSPECT INSPCT-L A 02/27/2006 TRANSFER JPS HOLDINGS LLC L06S1035 INSPECT INSPCT-L A 02/27/2006 TRANSFER JPS HOLDINGS LLC AO6BN117 BOND LAND A 04/25/2006 TRANSFER $4,698 LAND MAIN FG A06BN189 BOND REST p 06/06/2006 RECEIVED $166,955 PERF/REST FG B0610189 INSPDEMO TOTAL A 07/10/2006 FINALED JPS HOLDINGS' A06C1114 CERTINS CERTINS A 07/19/2006 CANCELED CERT OF INS EXPDATE: 6/12/07 L06FR056 FINAL FINAL-P A 10/10/2006 COMPLETE JPS HOLDINGS LLC L07PC044 CHANGE CHGDSIGN A 05/14/2007 COMPLETE JPS HOLDINGS LLC AO7BN148 BOND LAND A 05/16/2007 TRANSFER $21,775 STREET TREES PERF A07C1049 CERTINS CERTINS A 05/16/2007 EXPIRED CERT OF INS EXP DATE 03/01/200 `'•AO7BN151 BOND LAND A 05/17/2007 TRANSFER $8,443 SIGN TREE REST FG LO7RE018 REVISION REV-PLAT A 05/17/2007 COMPLETE JPS HOLDINGS LLC ,.. L07PC066 CHANGEL CHANGEL A 06/15/2007 COMPLETE JPS HOLDINGS LLC A07BN218 BOND M/D A 06/29/2007 CANCELED $118,629 M/D FG A09BN126 BOND M/D A 06/15/2009 OPEN $2,000 MAINT/DEFECT FG For more information about categories and statuses used on reports, see: • Category descriptions for a list composition types and sub-types for each report grouping. Also refer to each permit type for additional details. • Status definitions for general definitions for statuses such as pending, approved, finaled, etc. •,Permit routing status definitions for general definitions for statuses that are used by PRMS - Permit routing management system. Please e-mail questions or comments to DDESWebinquiriesc kingcounty.gov. http://info.kingcounty.gov/property/permits/PermitGlance/(S(jrpem255b5k1t055a0j g012x... 10/14/2009 WILLIAMSON LAW OFFICE CITY OF RENTON , RECEIVED COLUMBIA CENTER TOWER 'l' 2) ?. 21'nq 701 5th Avenue-Suite 5500 P.O. Box 99821 —•-• 0.JUAi.... Seattle,Washington 98139 Office:(206)292-0411/Fax:206.292.03I3 wi11iamsonb@msn.com—www.Iand-useattorney.com October 21, 2009 Jan Illian, Engineering Specialist Department of Community Development & Economic Development Development Services Division Renton City Hall — 6th Floor 1055 South Grady Way Renton, WA 98057-3232 Judith Peace Vice President, Special Assets Officer 332 SW Everett Mall Way Building B, Floor 3 Everett, WA 98204 Dear Jan and Judith: Re: Release of Security Instruments & Monies Held for Plat of Jessie Glen — City of Renton — File No. L05P0005 I am attaching correspondence from King County and other security documents showing that Joe Singh of JPS Holdings, LLC has met all performance steps needed for release of monies held by the City of Renton related to the Plat of Jessie Glen under King County File No. L05P0005. I have enclosed a September 23, 2009 "Completion of Roadways and Drainage. Facilities" which on its face refers to the posted bond obligation under file no. A06BN189 for the entire amount of $166,955.00. The entirety of the posted monies, for this performance guarantee can be returned based upon the King County letter certifying completion. This Release Letter containing a Notice of Completion was prepare by Mike Meins who made the final inspection, along with Molly Johnson, PE, the County's Land Use Services Division Engineer responsible for final approval. The Release Letter and Inspection Approval were written by the County on September 23, 2009 over 2 years after the June 19, 2007 Punchlist you forwarded to my office. All required work has been completed for the Plat of Jessie Glen that warrants release of these held monies Plat of Jessie Glen—Release of Held Monies Letter to Jan Illian&Judith Peace October 21,2009 Page 1 of 3 and funds deposited by Mr. Singh through cash contributions for cash bonds and in accounts with Frontier Bank. The only issue that remains is a $2,000.00 cash deposit in maintenance bond monies that are being withheld from a separate $7,500.00 cash bond. The cash from this maintenance period can be returned to Mr. Singh on September 23, 2011 upon the expiration of the 2 year maintenance period. As we read this County letter, your office and Finance Director, should direct Frontier Bank to release the following amounts from the bond monies as follows to Joginder Singh and JPS Holding, LLC related to AO6BN189 for the amount of $166,955.00: A. A letter Releasing the Assignment of Funds in account in the amount of $99,689.00 to JPS Holding, LLC held by Frontier Bank at the following address: Judith Peace Vice President, Special Assets Officer 332 SW Everett Mall Way Building B, Floor 3 Everett, WA 98204 Phone: 425-423-7276 Fax: 425-423-7280 B. Cash Deposit of $60,949.40 (deposited from JPS Holding Check No. 1007) held by the City's Finance Office made payable in a check to JPS Holdings, LLC at the following address: Joginder Singh JPS Holdings, LLC 18124 Riviera Place SW Normandy Park, WA 98166 C. Cash Deposit of $7,500.00 [less $2,000.00 held by King County DDES for 2 year road maintenance period through September 23, 2011] or $5,500.00 held by the City's Finance Office made payable in a check to JPS Holdings, LLC at the following address: Joginder Singh JPS Holdings, LLC 18124 Riviera Place SW Normandy Park, WA 98166 D. A Release letter to the surety in the amount of $59,766.00 referencing Project No. L05P0005 for Bond No. 5771805 to: Indemnity Company of California P.O. Box 19725 Irvine, CA 92713 Plat of Jessie Glen—Release of Held Monies Letter to Jan Illian&Judith Peace October 21,2009 Page 2 of 3 Please call me to discuss this request following your Bank's and City Departments' review of this payment request. Sincerely, l Bill H. Williamson Cc: Mike Gossler, MPBA Enclosures Cc: Joe Singh, JPS Holding, LLC Singh-Jessie Glen-Bond Letter-1 02109.doc Plat of Jessie Glen—Release of Held Monies Letter to Jan Illian&Judith Peace October 21,2009 Page 3 of 3 110 King County Department of Development and Environmental Services 900 0akesdale Avenue Southwest Renton, WA 98057-5212 206-296-6600 TTY 206-296-7217 www.kingcounty.gov September 23, 2009 JPS Holdings LLC Attn: Joe Singh 18124 Riviera Place SW Seattle, WA 98166 RE: Completion of Roadways and Drainage Facilities Project Name: Jessie Glen(SE 192nd St Right of Way only) Project No.: L05P0005 Activity No.: L06SI033 Site Location: SE 192nd St @ 120th Ave SE Dear Mr. Singh: The King County Land Use Services Division is satisfied that the conditions and requirements for the constructed streets and drainage improvements in that part of the project within the King County right of way are completed. Final Construction Approval was issued on September 23, 2009. This project is located in Section 33, Township 23N, Range 5E, W.M., King County, Washington. The Final Corrected Plan Mylars for this project have been forwarded to the King County Department of Transportation Roads Maintenance Operations Section Office Engineer for permanent record keeping. These improvements are shown on plan and profile number P-4142. This step in the process verifies the terms and provisions of the following financial guarantee have been satisfied as related to the right of way improvements lying within unincorporated King County: del A06BN189 for $166,955 Performance The remainder of this project lies in the jurisdiction of the City of Renton. Pursuant to King County Code 27A.30.090(a), a cash deposit in the amount of$2,000.00 has been provided to the King County Department of Transportation. This cash deposit was claimed from the$7,500.00 cash portion of the above referenced performance financial guarantee. The $2,000.00 cash JPS Holdings LLC September 23, 2009 Page 2 deposit shall serve to ensure that all newly constructed roadways and drainage systems in King County jurisdiction are maintained by the developer for a period of two years from the date of final construction approval. In addition, this cash deposit assures that any defects or failures in workmanship, materials, design, and/or function of the constructed roadways or drainage facilities are corrected by the developer during this two-year period. The remainder of the performance financial guarantee will be transferred to the City of Renton for their disposition. By copy of this letter, the Financial Guarantee Management Unit will begin processing the transfer of this guarantee to the City of Renton. For more information regarding maintenance and defect requirements for the drainage facilities, please contact Dave Hancock, Water and Land Resources Division, at (206) 296-1900. For more information regarding maintenance and defect requirements for the roadways, please contact Delite Morris, Road Services Division, at(206) 296-6505. If you have questions about this letter,please contact Jeff Pray, Sr. Engineer at(206) 296-7234. If you have questions regarding the release of any financial guarantee, please contact the Financial Guarantee Management Unit at(206) 296-6659. Sincerely, Molly Jo E. Development Engineer Land Use Services Division cc: Kelly Whiting, Supervising Engineer, Roads Services Unit, Department of Transportation ATTN: Delite Morris, Senior Engineer, Roads Services Unit Ken Krank, Supervising Engineer, Water and Land Resources Division, Department of Natural Resources ATTN: Dave Hancock, Senior Engineer,Water and Land Resources Division Steven C. Townsend, P.E., Supervising Engineer, Land Use Inspection Section, Land Use Services Division ATTN: Mike Meins, Engineer II, Land Use Inspection Section Financial Guarantees Management Unit, Administrative Services Division King County Department of Development Land Use Inspection Section and Environmental Services 900 Oakesdale Avenue Southwest Final Construction Approval Renton,WA 98057-5212 • 206-296-6600 TTY 206-296-7217 www.kingcounty.gov ❑ within the City of: Projectif.ASlbtA.E.I $(✓19yiJ91t�,,� Otiv`) Project No. Lor?0.0oc- Address S� 151, e 12.1AJGi,S,� Activity No U-Oia S:_tic'J3 ROAD, DRAINAGE AND EROSION CONTROL FACILITIES APPROVAL The development listed above has been completed and all punch list deficiencies have been corrected. If this project contains public road and/or drainage improvements, which are to be maintained by King County, you will be' contacted by the Department of Transportation and/or the Department of Natural Resources and Parks for the procedures for acceptance of these public facilities by King County FINANCIAL GUARANTEE RELEASE INFORMATION • This form is not authorization for the release of any Financial Guarantees If you want further information about release procedures for the following financial guarantee(s), please contact the Financial Guarantee Management Unit at 296-6659. /^� - Type Financial Guarantee Activity No. tK--�1O'3I.! It, Performance Amount $ ` �� 9s3"-- Financial Guarantee Activity No. Restoration Amount $ Financial Guarantee Activity No. Amount $ • The following Maintenance/Defect financial guarantee has been posted: �f�,� Financial Guarantee Activity No. Amount $ .2A°°d - Ct5E-qo I ROAD INVENTORY Private *Public Street Number/Name Length • Length Gib 19 i/ Si- ( Pi'(SPrult <f-A-ci- -1-0 p-6141-0,1 ✓ ?coo € €.4-Lroo4. Ne - 5`i5a4A , Se 193 '9 sf) DRAINAGE FACILITY INVENTORY • Type (Detention, infiltration, water quality, * Flow Control BMPs) and Tract Designation if any Volume (CF) Private Public • • *Completion Letter Required for.Public Improvements KING COUNTY �,RREPRESENTATIVE ,_ APPLICANT C Inspector: 1 lW,t �Gi1.J S Name: -neS�f1��10 tri.t1.rL�VeL f ,7ti: r1,f, /t e�G�' Da e Street: /) Ci1 rr�l 1 J`rY�l`-f�i r1.PC0L/ Sir✓ --! Tj) / City: S6,I°�k'V�/ State:W(ll. Zip: ��i Y� Date )71/1//./I..,n/ /I Phone: 1,0(e 1-,C/ 3 on Pro ct is recorded ` not recorded ❑ CopyJ to Platting (if not recorded) 0 al: Developer Copy 2: File Copy 3:Inspector Copy 4: DOT-Office Engineer Copy 5:BSD/BINS S/LUIS/form currentform/FNLCONST.APP:09/06/2007 King County Agreement to Complete Subdivision, Applicant's Name and d ress: Short Subdivision or Binding Site eP Plan Improvements �1e�� 1d,r,:W76‘ Activity Number: Project Number and Title: ' • ' . :I L05P0005—Jessie Glen uarantee Amount: Site Location: $166,955(Inc$7,500 cash) Parcel 6198400320 U 's AGREEMENT is made .•• _• , mto this /0 day of ,20O7between the King • ' .- §".en o Development and Environmental Services o any successor agency,hereinafter called the COUNTY,and the above named APPLICANT. Basis for AGREEMENT: WHEREAS,the undersigned APPLICANT seeks to record the above named subdivision,short subdivision or binding site plan but has not completed all improvements and conditions;and WHEREAS the COUNTY will allow said subdivision,short subdivision or binding site plan to be recorded upon agreement by the APPLICANT to complete all terms of this AGREEMENT;and WHEREAS,the APPLICANT has submitted a detailed schedule for completion of the improvements and conditions;and NOW THEREFORE,the APPLICANT hereby agrees and binds itself and its legal representatives,successors,and assigns,as follows: Terms of the AGREEMENT: 1. The APPLICANT shall,within two years of recording of the above subdivision,short subdivision or binding site plan,fully complete all approved conditions,including but not limited to construction of all required streets, drainage facilities and other improvements in full compliance with construction plans and profiles and any approved amendments or extensions thereto. Construction shall be in conformance with applicable COUNTY ordinances, standards and specifications,and shall be performed and operate to the satisfaction of the COUNTY. 2. Any changes(from the approved plans)proposed by the APPLICANT must be approved in writing by the COUNTY prior to beginning such work. 3. The APPLICANT shall fulfill all other requirements of RCW Chapter 58.17,KCC Title 19A,Ordinance 12020,and such other applicable adopted ordinances and standards,even if these requirements are not set forth specifically in this AGREEMENT. 4. The APPLICANT shall perform all construction and maintenance work with due diligence. • 5. The APPLICANT shall reimburse the COUNTY for all actual direct and indirect costs necessitated by this AGREEMENT,including but not limited to plan review and inspection fees pursuant to Title 27 of the King County Code and amounts required to implement corrective measures or abatement in accordance with this AGREEMENT. 6. Prior to recording of the subdivision,short subdivision or binding site plan,the APPLICANT has provided the COUNTY with a financial guarantee in the amount and in a form approved by the COUNTY in order to secure performance of the terms of this AGREEMENT. The financial guarantee shall remain in force and effect until written release by the COUNTY. The APPLICANT's obligation to perform work and pay fees or other amounts is not limited to the amount of the associated financial guarantee. 7. The APPLICANT shall notify the COUNTY in writing upon completion of all conditions of this AGREEMENT. Such notice shall request that the COUNTY perform an inspection. 8. The APPLICANT shall furnish to the COUNTY a set of"final corrected plans"(photo mylar quality or equivalent)of all required public facilities when applicable. A 0 6 j3N 1 8.9 Upon completing each of the foregoing terms of this AGREEMENT to the satisfaction of the COUNTY,the APPLICANT shall provide the COUNTY with further financial maintenance and defect guarantees in amounts and forms acceptable to the COUNTY. Such further financial guarantee instruments shall warrant workmanship,materials,- design,and successful operation of drainage facility improvements for a minimum period of two years and of all other subdivision improvements for a minimum period of two years as set forth in King County Ordinance 12020,adopted November 16,1995. In the event that the APPLICANT fails to post such additional financial guarantee instruments,the COUNTY may demand payment on the performance financial guarantee instrument and may utilize such amounts to secure the APPLICANT's maintenance and defect obligations under the King County Code and this AGREEMENT. 10. The APPLICANT shall be responsible for the proper performance,safe conduct and adequate policing and supervision of the project. This responsibility shall not be lessened or otherwise affected by the County's approval of plans,specifications,or work,or by the presence at the work site of the County's representative(s),or by the compliance by the APPLICANT with any requests made by said representative(s). 11. The APPLICANT shall indemnify and hold the COUNTY and it's agents,employees and/or officers harmless from and shall process and defend at it's own expense all claims,damages,suits at law or equity,actions, penalties,losses,or costs of whatsoever kind or nature,brought against the COUNTY arising out of,in connection with, or incident to the execution of this AGREEMENT and/or the APPLICANT's performance or failure to perform any aspect of this AGREEMENT. Provided,however,that nothing herein shall require the APPLICANT to hold harmless • or defend the COUNTY from any claim arising from the sole negligence of the County's agents,employees and/or officers. 12. In the event that any party deems it necessary to institute legal action or proceedings to enforce any right or obligation under this AGREEMENT,the parties hereto agree that any such action or proceeding shall be brought in a court of competent jurisdiction situated in King County,Washington. 13. It is the APPLICANT'S responsibility to notify King County of any change in address,phone number,or change of ownership of property. It is the APPLICANT'S responsibility to arrange for replacement of any/all financial guarantees prior to the time that a change of ownership occurs. The Applicant,as indicated in this AGREEMENT,shall remain responsible for all terms of the agreement until such time as a new owner shall replace the financial guarantees and complete any other documents as required by the County. aMeiintg: This AGREEMENT shall remain in effect and the associated financial guarantee shall not be released until all terms of this AGREEMENT have been fully completed to the satisfaction of the COUNTY. IN WITNESS THEREOF,the parties hereto have executed this AGREEMENT as of the day and year first above written. APP ICANT By Ti.I Da e Received for the County By Date Performance Agreement 5/6/05 A 0 6 B N 18 9 2 • J P S.HOLDINGS LLC 10.0 7 18124 RIVIERA PL SW 206-799-3051 SEATTLE,WA98166 if • Y • 98-782/1251 ,A, • C dA • •,i DATE PAY • OR ERK.14411 OF (#441141 øe4 bl Y/1114g [4-154.qa::-' I IA % 4 vl 94 'tkYV4 d /14/6 4011 �_ � DOLLARS s...rR, ifral 1 F.Lnt.. tev • F. V. kcom +' (888)779-4801 0141 e- qp 7/ r • IO5PW� 0 ..,,,..„..,,..„..,,,,-44,.../z., .... ,,z,:,,,: -.• :, _. , ,-- . ,jr ii `Zillibmf� II _. _ _ �i _ _ • -aza�a:r-,.r,,..- ....>._�:.:��r_. ..Y. «.,��.. „�...R.:{.._�a_..._..._.......tea,:. _: >.«:ten-a.,... .a -:r.._:xa cam:.� _. r.ran ca.-a.+.-n-aru,c- _v-'co-' ry• • • DETACH AND RETAIN THIS STATEMENT •• THE ATTACHED CHECK IS BJ PAYMENT OF ITEMS DESCRIBED BELOW.IF NOT CORRECTPIFASE NOTIFY US PROMPIW.NO RECEIPT DESIRED. J P S HOLDINGS LLC • . DATE DESCRIPTION AMOUNT � z 9 ., 10 ::�:t_��x r r:fir: F% • yam•tom' �•`.��' " r 'fl ''S.efil J.;,.;"'3;''.r 4.. �: C'i�:%•:c-r. ��.�".�.r�`�' -'�'_.�="{'.r, RN t,.. ..,b '"i ';75;-;.fe =_ ,,,,I- %'t :,;. Cry.a:.'; King County :',.!:-...,,-,5,-.-,,,,,,:-:,:�P. _ .: 3 4%r:.:, r.. �Y s*,.;rrw Department of Development and Environmental Services 900 Oakesdale Avenue SW Renton,WA 98055-1219 ' Financial Guarantee Activity No. A06BN189 Project No. L05P0005 Name of Project Jessie Glen Subdivision Location/Address of Project Parcel 6198400320 Financial Institution R p /?tetp (9 �, Financial i�. ..• _ : u orized of do business in the State of Washington Applicant S O 101 - - , The above-referenced Bank hereby ce.' -s that th/ sum of•$99,68.9 00,o_n d oe sit w 7 the Bank in Account Number 4p'/�yo$[03 under the name of. fl I-Ir 'i ti 4s. J — to se•:re for King County the APPLICANTS performance of certain work and c ditions required in connection with the ab. -ferenced project. THE CONDITION OF OBLIGA IN is.that: I. The APPLICANT has executed"Ag•. - " . . --. - •n to Complete Subdivision,Short Subdivision or Binding Site Plan Improvements/Agreement to Construct Improvements and Stabilize and/or Restore the Right of Wav and/or Site",copies of which are attached hereto and incorporated herein by this reference.. 2. Under the provisions of the Agreement,the APPLICANT is required to furnish a guarantee to secure the APPLICANTS compliance with the terms of the Agreement.• IT IS FURTHER EXPRESSLY PROVIDED that: . 1. The Bank hereby certifies and agrees that these funds will not be released without written instructions from an authorized agent of King County. This Assignment of Funds is irrevocable and may not be terminated or cancelled by the APPLICANT or Bank for any reason except upon specific written instructions from King County. 2. The Bank agrees that these funds will be paid to King County within 10 days of receiving written notice that King County has determined that requirements of the Agreement have not been satisfactorily performed within applicable time limits or that required fees have not been paid. The Bank shall have no duty or right to evaluate the correctness or appropriateness of such notice or determination by King County and shall not interplead or in any manner delay said payment of funds to King County. Any unexpended funds shall be returned to the APPLICANT upon completion of the terms of the Agreement. • • 3. The obligations of the Bank and APPLICANT shall not be discharged and shall remain in effect in the event of any extension of time for the APPLICANTS performance of the Agreement or of any amendment of the engineering plans used for construction of the project. The Bank hereby waives notice of any such extensions or amendments. 4. The APPLICANTS obligation to perform the work or pay fees and other amounts is not limited to the amount of this Assignment of Funds. 5. In the event that this project becomes part of an incorporated area,King County may transfer its rights and obligations under this Assignment ,of Funds and the attached Agreement to any successor jurisdiction without notice to the APPLICANT or Bank. NIL BANI 'FI(Sign re) 047IAL: BANK'S MAILING ADDRESS: • GI? S'60-1i %xtF9 Ui�P B I It s--a»-6(66 riot Name) Phone Number State of Washington,County of King - I certify that I know or have seen satisfactory evidence that WILLIAM LEBLANC (Bank Official)signed this instrument and acknowledges it to be his/her free and voluntary act for the uses and purposes mentioned in this instrument. • Dated: MAY 16, 200 (Notary SealeSIE �UE J.BOWEN - Bank Offii al tn PUBLIC Signature of No c: 4 STATE OF�W�ASHINGTON ' Title: NOTARY PUBLIC " COMMISSION EXPIRES F v FEBRUARY 11,2008_ r My appointment expires: 2/19/08 It is the APPLICANT'S responsibility to not•fy King County of any change in address,telephone number or change of ownership of property. It is the APPL • • S respo b ity to arrange for replacement of any/all financial guarantees prior to any change of ownership. i APPLICANT'S M NG ADDRES ?./criodeiv .7 f i 1 il,d ICI 2� "vIeTar � -9. v7 (Pont Name). " OW ' — Phone Number 2t0h —71.9� a61 State of Washington .- piing / �/ I certify that I kn. seffdlii5factory evidence that .,,Q ,---Smc�3a�.SZ (APPLICANT)signed this instrument and ,'' ,',••',. 'fdt s/her free and voluntary act for the uses and purposes mentioned in this instrument. sOTABy'''% = Dated: " ,-• --1 (Notary Seal, St p foam"... • Applicant's : ore) Signature of Notary Publir�' , c=.>. ,� \\''/ 91•�0�`� Title: �s.�.c -s AOFUNDS.doe(16` Op Qr�H„,0% 6n1eicpires: '- c , ao�t� lif . King County i' ; v✓ T•t w, _... Department orDevelopment and Environmental Services 900 Oakesdale Avenue SW Renton,WA 98055-1219 Financial Guarantee Activity No. A06BN189 Project No. L05P0005 Name of Project Jessie Glen Location/Address of Project Parcel 6198400320 Applicant 9 ---,-,- t� it The APPLICANT hereby autho' =s that the sum of$7.500.00 be kept on dep. 't with the King County Office of Finance to secure for King Co ty the APPLICANTS performance of certain k and payment of fees and other amounts required in connectio with the above-referenced project. • THE CONDITION OF OBLIGATIO t , I. The APPLICANT has executed an"Agreement"entitled"Agreement to Construct Improvements and Stabilize and/or Restore the Right of Way and/or Site",a copy of which is attached hereto and incorporated herein by this reference. 2. Under the provisions of the Agreement,the APPLICANT is required to furnish a guarantee to secure the APPLICANTS compliance with the terms of the Agreement. IT IS FURTHER EXPRESSLY PROVIDED that: • I. Until written release of this obligation by King County,this cash fmancial guarantee may not be terminated or cancelled by the APPLICANT for any reason. • 2. The obligation of the APPLICANT shall not be discharged or affected by any amendment of the engineering plans used for construction of the project. • 3. Upon failure of the APPLICANT to perform any of the terms of the Agreement,King County may use the funds to complete the work and pay outstanding fees and other amounts. The APPLICANT shall have no duty or right to evaluate the correctness or appropriateness of King County's determination that requirements have not been satisfactorily completed. Any unexpended funds shall be returned to the party designated below upon completion of the terms of the Agreement. 4. The APPLICANTS obligation to perform the work or pay fees and other amounts is not limited to the amount of this cash deposit. 5. In the event that this project becomes part of an incorporated area,King County may transfer its rights and obligations under this I,,cash financial guarantee and the attached Agreement to any successor jurisdiction without notice to the APPLICANT. an employee of King County,certify that the above referenced funds have been received by King County. ' APPLIC• : APPLICANT'S MAILING ADDRESS: //t .4( , zo. efr` ' . .I N te) Li '�CC:e — W (Print Name) APPLICANTS Phone Number It is the APPLICANT'S responsibility to notify King County of any change in address and telephone number. Upon release of this cash deposit,the funds are to be returned to at the following address: �tf.q�. e S rid4 r ‘i eQ#} tof-s W' cityrrie-, N A-- of(6(0 State of Washington,County of King • I certify that I know or have seen satisfactory evidence that signed this instrument and acknowledges it to be his/her free and voluntary act for the uses and purposes mentioned in this instrument. (Notary Seal or :m��,M E. Q.6, Dated: „-/y�v o?f!) � tti�c510P1:x y� V "-. , V o� V `yY•'y ` NOTARY N c' Signature of Notary Public: rueuc KR:Title: !/�/ra 04 5.20.2009 • r 5 WAOri�tae My appointment expires: �/ f o CASHDEP.dac(10/99) AObi3N89 0 its z°41y�' King County ,;d4i .. 5 �"a_5 :q ', Department of Development and Environmental Services 900 Oakesdale Avenue SW Renton,WA 98055-1219 Financial Guarantee Activity No. A06BN189 • Bond No. 5771805 Name of Project Jessie Glen Location/Address of Project Parcel 6198400320 Project No. LO5P0005 Bo• . • I ount $59,766 We JPS Holdings. LLC ,as Principal an&. -_,,,, *AIM.• - • a corporation organized and existing under and by virtue of the laws of the State of California �.^•r; •4, C and legally doing business in the State of Washington,as Surety,are held and firmly bound unto King County,State of Washington,as Obligee,in the penal sum of Fifty-nine Thousand,Seven Hundred Sixty-six and 0/100 dollars for the payment of which we firmly bind ourselves,and our legal representatives,successors and assigns,jointly and severally. THE CONDITION OF OBLIGATION is that: I. The Principal as Applicant has executed an"Agreement"entitled"Agreement to work in the right of way and/or construct improvements pursuant to any permits or approvals granted OR stabilize the site as required",a copy of which is attached hereto and incorporated herein by this reference. 2. Under the provisions of the Agreement,the Principal is required to furnish a guarantee to secure the Principal's compliance with the terms of the Agreement. 3. This Surety Bond is intended to secure the Principals'performance of work and payment of fees in accordance with the associated Agreement. IT IS FURTHER EXPRESSLY PROVIDED that: 1. Until written release of this obligation by King County,this bond may not be terminated or cancelled by the Principal or Surety for any reason. • 2. The obligation of the Surety shall not be discharged or affected by any extension of time for the Principal's performance of this Agreement or by any amendment of the engineering plans used for construction of the project. The Surety hereby waives notice of any such extension or amendment. The obligation of the Surety shall,in no event,exceed the penal sum hereof unless the Surety has expressly consented to any change,modification or extension of the Agreement and has issued its written adjustment of the penal sum,signed by the Principal and Surety. 3. Upon failure of the Principal to perform any of the terms of the Agreement,The Surety shall either perform the terms of the Agreement or shall tender to the County the amount which the County estimates necessary to effect compliance with the terms of the Agreement. The County estimate may not be challenged or otherwise disputed by the Principal or Surety. Any funds provided by the Surety in excess of that expended to remedy noncompliance with the Agreement will be returned to the Surety upon completion of the remedial work and payment of outstanding fees. 4. In the event that this project becomes part of an incorporated area,King County may transfer its rights and obligations under this Surety Bond and the associated Agreement to any successor jurisdiction without notice to the Surety or Principal. The rights and obligations under this Surety Bond are for the exclusive benefit of King County. Except as otherwise expressly provided herein,the rights and obligations of King County under this Surety Bond may not be assigned,hypothecated or transferred for any purpose. It is the PRINCIPAL'S(as APPLICANT in attached Agreement)responsibility to notify King County of any change in address, phone number,or change of ownership of property. It is the PRINCIPAL'S responsibility to arrange for replacement of any/all financial guarantees prior to the time that a change of ownership occurs. The PRINCIPAL shall remain responsible for all terms of the agreement until such time as a new owner shall replace the financial guarantees and complete any other documents as required by the County. A06 EN.1g f9 Page 2 of 2 PRINCIPAL: PS HOl ings, LLC SURETY: Indemnity Company of California Att m —'n—fart Signa ur J Date6/13/2006 sign. [jt 4 V Date 6/13/2006 Man ging Partner Title Title Mailing Address Mailing Address 18124 Riviera Place SW P 0 Roy 19725 Seattle, WA 98166 Irvine. CA 92713 (206) 799-3051 (800) 787-1546 Phone Number Phone Number PLEASE ATTACK A POWER OF ATTORNEY FOR SURETY AND COMPLETE THE FOLLOWING FOR THE PRINCIPAL • State of Washington,County of King /I • /,, I certify that I know or have seen satisfactory evidence that Vt e SI n,�' J signed this instrument and acknowledges it to be his/her free and voluntary act for the uses and purposes mentioned in this instrument. //�� (Notary Seal or Stamp for Principal) Dated: (le o,sftll�t► !C• �ONtt�:t�,y�/i Signature of Notary 1 Pu/b-lic-:- ,,` C1-�t`aS . i Title: /�1 9-;7A�u/j S2sO ? tAf i v fp — • A •C if My appointment expires: • Financial Guarantee Activity Number: SURETY.doc(10/99) A0613N189: • POWER OF ATTORNEY FOR' DEVELOPERS SURETY AND INDEMNITY COMPANY INDEMNITY COMPANY OF CALIFORNIA PO BOX 19725,IRVINE,CA 92623 (949)263-3300 KNOW ALL MEN BY THESE PRESENTS,that except as expressly limited,DEVELOPERS SURETY AND INDEMNITY COMPANY and INDEMNITY COMPANY OF CALIFORNIA,do each,hereby make,constitute and appoint: ***Lela M. Hunt, Robert D. Davenport, Scott K. Humble,jointly or severally*** as their true and lawful Attomey(s)-in-Fact,to make,execute,deliver and acknowledge,for and on behalf of said corporations,as sureties,bonds,undertakings and contracts of suretyship giving and granting unto said Attomey(s)-in-Fact full power and authority to do and to perform every act necessary,requisite or proper to be done in connection therewith as each of said corporations could do,but reserving to each of said corporations full power of substitution and revocation,and all of the acts of said Attomey(s)-in-Fact,pursuant to these presents,are hereby ratified and confirmed. This Power of Attorney is granted and is signed by facsimile under and by authority of the following resolutions adopted by the respective Board of Directors of DEVELOPERS SURETY AND INDEMNITY COMPANY and INDEMNITY COMPANY OF CALIFORNIA,effective as of November 1,2000: RESOLVED,that the Chairman of the Board,the President and any Vice President of the corporation be,and that each of them hereby is,authorized to execute Powers of Attorney,qualifying the attomey(s)named in the Powers of Attorney to execute,on behalf of the corporations,bonds,undertakings and contracts of suretyship;and that the Secretary or any Assistant Secretary of the corporations be,and each of them hereby is,authorized to attest the execution of any such Power of Attorney; RESOLVED,FURTHER,that the signatures of such officers may be affixed to any such Power of Attorney or to any certificate relating thereto by facsimile,and any such Power of Attorney or certificate bearing such facsimile signatures shall be valid and binding upon the corporation when so affixed and in the future with respect to any bond,undertaking or contract of suretyship to which it is attached. IN WITNESS WHEREOF,DEVELOPERS SURETY AND INDEMNITY COMPANY and INDEMNITY COMPANY OF CALIFORNIA have severally caused these presents to be signed by their respective Executive Vice President and attested by their respective Secretary this 1st day of December, 2005. By: ��„pauua,,,, li . • MPANYO David H.Rhodes,Executive Vice President .yQ` ORp 0/4..4 k yG DPP 0/1 ;yf6 )cc` y% � G tn9< C Ear a OCT. e Z O96 5 ° „ By oA 19 3 6 c c 1967 \P = qClFOPWalter A.Crowell,Secretary , w , r0 *inn .u•• *' STATE OF CALIFORNIA COUNTY OF ORANGE On December 1,2005 before me,Gina L.Garner, (here insert name and title of the officer),personally appeared David H.Rhodes and Walter A.Crowell, personally known to me(or proved to me on the basis of satisfactory evidence)to be the person(s)whose name(s)is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies),and that by his/her/their signature(s)on the instrument the person(s), or the entity upon behalf of which the person(s)acted,executed the instrument. WITNESS my hand and official seal. � Q COMM. GARNER :*„'��• COM #1569561 Signature (SEAL) `•;• NOTARY PUBUC CAUFORNtA 77* ORANGE COUNTY My comet.ei ptres 13,2009 CERTIFICATE The undersigned,as Assistant Secretary,of DEVELOPERS SURETY AND INDEMNITY COMPANY and INDEMNITY COMPANY OF CALIFORNIA, does hereby certify that the foregoing Power of Attorney remains in full force and has not been revoked,and furthermore,that the provisions of the resolutions of the respective Boards of Directors of said corporations set forth in the Power of Attorney,are in force as of the date of this Certificate. This Certificate is executed in the City of Irvine,California,the /0 day of /444-‘41://911.44 By Albert Hillebrand,Assistant Secretary ID-1380(Rev.12/05) 0 . TO` KING,COUNTY King County .. Department of Development and Environmental Services 900 Oakesdale Avenue SW Renton,WA 98055-1219 Financial Guarantee Activity NO. A06BN189 Project No. L05P0005 Name of Project Jessie Glen Location/Address of Project Parcel 6198400320 Applicant 9 to y T( /S The APPLICANT hereby authorizes that the sum of$7,500.00 be kept on deposit with the King County Office of Finance to secure for King County the APPLICANTS performance of certain work and payment of fees and other amounts required in connection with the above-referenced project. THE CONDITION OF OBLIGATION is that: I. The APPLICANT has executed an"Agreement"entitled"Agreement to Construct Improvements and Stabilize and/or Restore the Right of Way and/or Site",a copy of which is attached hereto and incorporated herein by this reference. 2. Under the provisions of the Agreement,the APPLICANT is required to furnish a guarantee to secure the APPLICANTS compliance with the terms of the Agreement. IT IS FURTHER EXPRESSLY PROVIDED that: I. Until written release of this obligation by King County,this cash financial guarantee may not be terminated or cancelled by the APPLICANT for any reason. 2. The obligation of the APPLICANT shall not be discharged or affected by any amendment of the engineering plans used for construction of the project. 3. Upon failure of the APPLICANT to perform any of the terms of the Agreement,King County may use the funds to complete the work and pay outstanding fees and other amounts. The APPLICANT shall have no duty or right to evaluate the correctness or appropriateness of King County's determination that requirements have not been satisfactorily completed. Any unexpended funds shall be returned to the party designated below upon completion of the terms of the Agreement. 4. The APPLICANTS obligation to perform the work or pay fees and other amounts is not limited to the amount of this cash deposit. 5. In the event that this project becomes part of an incorporated area,King County may transfer its rights and obligations under this cash financial guarantee and the attached Agreement to any successor jurisdiction without notice to the APPLICANT. I,-,an employee of King County,certify that the above referenced funds have been received by King County. APPLIC, : APPLICANT'S MAILING ADDRESS: /,e //,;:l (D re) r/6'40 — P4 q TJ t6, t .i'-S a., (Print Name) APPLICANTS Phone Number It is the APPLICANT'S responsibility to notify King County of any change in address and telephone number. Upon release of this cash deposit,the funds are to be returned to —f f c l at the following address: cJ tf 0Dt755S stA le-, c(�.- c t6 State of Washington,County of King I certify that I know or have seen satisfactory evidence that signed this instrument and acknowledges it to be his/her free and voluntary act for the uses and purposes mentioned in this instrument. (Notary Seal or ..TO.M E. C4r, Dated: V "A€. a1J oldbo 44 4 �N n Signature of Notary Public: NOTARY PUBLIC Title: KR, le e¢ 5-20.2009 �'+t'�,/;W�f�H�NGCo My appointment expires: .5/33 j07 CASHDEP.doe(10/99) AObBN 8 9 • U . * , King County Department of Development and Environmental Services 900 Oakesdale Avenue SW Renton,WA 98055-1219 Financial Guarantee Activity No. A06BN189 Project No. L05P0005 Name of Project Jessie Glen Subdivision Location/Address of Project Parcel 6198400320 Financial Institution f7 0ArrjeR 4j�a p� (- 1�,`e. - - � O '`I ,/cr Financial institutions must be authorized to do business in the State of Washington Applicant I c S /1 f' The above-referenced B nk hereby certifie/s�thVat the sum of$99,689.00 on deposit with the Bank in Account Number c'/ T'i (03 under the name of,) ?° 3 f-1 HQav s 4 1(. to secure for King County the APPLICANTS performance of certain work and conditions required in connection with the above-referenced project. THE CONDITION OF OBLIGATION is that: I. The APPLICANT has executed"Agreements"entitled"Agreement to Complete Subdivision.Short Subdivision or Binding Site Plan Improvements/Agreement to Construct Improvements and Stabilize and/or Restore the Right of Way and/or Site",copies of which are attached hereto and incorporated herein by this reference.. 2. Under the provisions of the Agreement,the APPLICANT is required to furnish a guarantee to secure the APPLICANTS compliance with the terms of the Agreement. IT IS FURTHER EXPRESSLY PROVIDED that: 1. The Bank hereby certifies and agrees that these funds will not be released without written instructions from an authorized agent of King County. This Assignment of Funds is irrevocable and may not be terminated or cancelled by the APPLICANT or Bank for any reason except upon specific written instructions from King County. 2. The Bank agrees that these funds will be paid to King County within 10 days of receiving written notice that King County has determined that requirements of the Agreement have not been satisfactorily performed within applicable time limits or that required fees have not been paid. The Bank shall have no duty or right to evaluate the correctness or appropriateness of such notice or determination by King County and shall not interplead or in any manner delay said payment of funds to King County. Any unexpended funds shall be returned to the APPLICANT upon completion of the terms of the Agreement. 3. The obligations of the Bank and APPLICANT shall not be discharged and shall remain in effect in the event of any extension of time for the APPLICANTS performance of the Agreement or of any amendment of the engineering plans used for construction of the project. The Bank hereby waives notice of any such extensions or amendments. 4. The APPLICANT'S obligation to perform the work or pay fees and other amounts is not limited to the amount of this Assignment of Funds. 5. In the event that this project becomes part of an incorporated area,King County may transfer its rights and obligations under this Assignment of Funds and the attached Agreement to any successor jurisdiction without notice to the APPLICANT or Bank. BAN FI IAL: BANK'S MAILING ADDRESS: G/? S'6oi1 itFp 57: 5)1re 6 (Sign re) ( ate) � ©er; NA- nt�lm) 1QA+< f1 )_6a 6 e Phone Number State of Washington,County of King I certify that I know or have seen satisfactory evidence that WILLIAM LEBLANC (Bank Official)signed this instrument and acknowledges it to be his/her free and voluntary act for the uses and purposes mentioned in this instrument. Dated: MAY 16, 200 ___ (Notary Seal P4rl IE J.BOWEN Bank Offr allslSigngttpq)/PUBLIC Signature of No c: STATTE�fO1FlWASHINGTON Title: NOTARY PUBLIC COMMISSION EXPIRES FEBRUARY 19 2008 My appointment expires: 2/19/08 It is the APPLICANT'S responsibility to not'f),King County of any change in address,telephone number or change of ownership of property. It is the APPL •• 'S respo b ity to arrange for replacement of any/all financial guarantees prior to any change of ownership. L A • ' // APPLICANT'S M NG ADDRES P►i, %r � / i �l iG e i 91 l 2�} "yi e2or -`5• t.� ii,,,,1-, — (Dar 5 r&-_ 1/914t g 10' (Pint Name) — Phone Number 2 to `�� 0'J/� / State of Washington - , pjwing �/ / `�'7f/�/ I certify that I kn. ce faactory evidence that .' , -�,d., SZ (APPLICANT)signed this instrument and ' ''. - �ti er free and voluntary act for the uses and purposes mentioned in this instrument. NOTAgy z Dated:�� \�, - �rJ, (Notary Seal p fotr.�.� i Applicant's : ure)hie Signature of Notary Publit: — C�,�,� �� o s� o�` 10��` Title: �\�� AOFUNDS.doc(10' 0 •A t entteexpires: ' - e ao�z • King County • Agreement to Construct Improvements and Applicant's Name and Address Stabilize and/or Restore the Right of Way 9p.s. G�and/or SiteG��C Agreement Number Project Number and Title: AO6BN 189 L05P0005-Jessie Glen Guarantee Amount Site Location: $67,266 ��''11 Parcel 6198400320 This agreement is made and entered into this 40day of 41) ,20O4etween the King County Department of Development and Environmental Service or any successor agency, hereinafter called the COUNTY,and the above named APPLICANT. Basis for AGREEMENT: WHEREAS the undersigned APPLICANT wishes to construct right of way improvements and/or perform site work at the above location,and WHEREAS the COUNTY will authorize site work or limited right of way use and permit said construction upon agreement by the APPLICANT to comply with all terms of this AGREEMENT;and NOW THEREFORE,the APPLICANT hereby agrees and binds itself and its legal representatives,successors,and assigns,as follows: Terms of the AGREEMENT: 1. II e APPLICANT guarantees that construction, maintenance and restoration of roadway, site, drainage, and retention/detention facilities will occur in full compliance with the approved construction plans and profiles, including any approved amendments thereto, and in full conformance with applicable COUNTY ordinances, standards and specifications,to the satisfaction of the COUNTY. 2. If the subdivision, short subdivision or binding site plan is not recorded or the building does not receive any certificate of occupancy,the APPLICANT agrees to restore the right of way to original condition or better AND stabilize the site or comply with the conditions of any permit or approval, including, but not limited to corrective work necessary to provide drainage consistent with approved plans and conditions,and to protect the public health,safety,and welfare,including effects on water quality. 3. Unless otherwise authorized by the COUNTY in writing specified in the conditions of the permit,all work shall be completed within six months following the issuance of the certificate of occupancy, or two years after recording of the subdivision,short subdivision or binding site plan,or prior to the expiration or completion of the right of way use and/or grading permit,whichever occurs first. 4. The COUNTY must approve (in writing) any proposed changes from the approved plans prior to the APPLICANT beginning such work. 5. Prior to beginning construction, a preconstruction conference shall be held with the COUNTY, the APPLICANT and the APPLICANT'S contractor(s). 6. The APPLICANT shall be responsible for costs of any corrective work on or off the site or within the right-of- way to the extent that such corrective measures are associated with work performed and/or not completed. 7. The APPLICANT shall pay any fees required in conjunction with the project pursuant to Title 27 of the King County Code. 8. The APPLICANT shall implement all necessary erosion-sedimentation facilities to insure sediment-laden water will not enter natural or manmade drainage facilities and will maintain them until such time as erosion potential is past. In the event erosion and sedimentation is observed,the APPLICANT shall immediately take actions to mitigate erosion on or off the site. The COUNTY may take immediate action to remedy the problem. The applicant shall reimburse the COUNTY for the corrective work. AO6BN189 9. 'If the APPLICANT fails to proceed with due diligence and in good faith in the work provided herein, the APPLICANT shall remove all or part of constructed facilities and restore all disturbed areas to the original or better condition at the APPLICANT'S sole expense. The APPLICANT shall not stop, delay or abandon the project without first rectifying any damage, stabilizing and restoring the right of way or site by grading, hydroseeding,and/or landscaping as may be required by the COUNTY. 10.Prior to the County's approval and authorization of construction,the APPLICANT shall provide the COUNTY with a financial guarantee in the amount and in a form approved by the COUNTY to secure compliance with all terms'of this AGREEMENT. The financial guarantee shall remain in force and effect until written release by the COUNTY. At least$7,500 of the guarantee shall be in the form of an assignment of funds or a cash deposit with the COUNTY. The APPLICANT'S obligation to perform work and pay fees or other amounts is not limited to the amount of the associated financial guarantee. 11.Upon completion of the required public improvements to the satisfaction of the COUNTY,the APPLICANT shall file such further financial guarantees and agreements in the amounts and forms acceptable to the COUNTY to secure the successful operation and maintenance of the improvements for a minimum period of two years after construction approval. In the event that the applicant fails to post such additional financial guarantee instruments,the COUNTY may demand payment on the.performance fmancial guarantee instrument' and may utilize such amount to secure operation and maintenance of improvements in accordance with the King County Code and this AGREEMENT. 12.The APPLICANT shall furnish to the COUNTY a set of "final corrected plans" (photo mylar quality or equivalent)of all required public facilities when applicable. 13.The APPLICANT shall be responsible for the proper performance, safe conduct and adequate policing and supervision of the project. This responsibility shall not be lessened or otherwise affected by the COUNTY'S approval of plans, specifications, or work, or by the presence at the work site of the COUNTY'S representative(s),or by the compliance by the APPLICANT with any requests made by said representative(s). 14.The APPLICANT shall indemnify and hold the COUNTY and it's agents,employees and/or officers harmless from and shall process and defend at it's own expense all claims, damages, suits at law or equity, actions, penalties, losses, or costs of whatsoever kind or nature, brought against the COUNTY arising out of, in connection with,or incident to the execution of this AGREEMENT and/or the APPLICANT'S performance or failure to perform any aspect of the AGREEMENT. Provided,however,that nothing herein shall require the applicant hold harmless or defend the COUNTY from any claim arising from the sole negligence of the COUNTY'S agents,employees and/or officers. 15.In the event that any party deems it necessary to institute legal action or proceedings to enforce any right or obligation under this AGREEMENT, the parties hereto agree that any such action or proceeding shall be brought in a court of competent jurisdiction situated in King County,Washington. 16.It is the APPLICANT'S responsibility to notify King County of any change in address, phone number, or change of ownership of property. It is the APPLICANT'S responsibility to arrange for replacement of any/all financial guarantees prior to the time that a change of ownership occurs. The Applicant, as indicated in this AGREEMENT, shall remain responsible for all terms of the agreement until such time as a new owner shall replace the financial guarantees and complete any other documents as required by the County. Release Requirements:This AGREEMENT shall remain in effect and the associated financial guarantee shall not be released until all terms of this AGREEMENT have been completed to the satisfaction of the COUNTY. IN WITNESS THEREOF,the parties hereto have executed this AGREEMENT as of the day and year first above written. APPLICANT 471:6 By i t / Title / ate t 720A,4 Received for King ounty By Date REST.10/14/02 2 King County Agreement to Complete Subdivision, Applicant's Name and d ress: Short Subdivision or Binding Site Plan Improvements ee Activity Number: Project Number and Title: A06BN189 L05P0005—Jessie Glen Guarantee Amount: Site Location: $166,955(Inc$7,500 cash) Parcel 6198400320 This AGREEMENT is made and entered into this MO day of ,2047between the King County Department of Development and Environmental Services o any successor agency,heremafter called the COUNTY,and the above named APPLICANT. Basis for AGREEMENT: WHEREAS,the undersigned APPLICANT seeks to record the above named subdivision,short subdivision or binding site plan but has not completed all improvements and conditions;and WHEREAS the COUNTY will allow said subdivision,short subdivision or binding site plan to be recorded upon agreement by the APPLICANT to complete all terms of this AGREEMENT;and WHEREAS,the APPLICANT has submitted a detailed schedule for completion of the improvements and conditions;and NOW THEREFORE,the APPLICANT hereby agrees and binds itself and its legal representatives,successors,and assigns,as follows: Terms of the AGREEMENT: 1. The APPLICANT shall,within two years of recording of the above subdivision,short subdivision or binding site plan,fully complete all approved conditions,including but not limited to construction of all required streets, drainage facilities and other improvements in full compliance with construction plans and profiles and any approved amendments or extensions thereto. Construction shall be in conformance with applicable COUNTY ordinances, standards and specifications,and shall be performed and operate to the satisfaction of the COUNTY. 2. Any changes(from the approved plans)proposed by the APPLICANT must be approved in writing by the COUNTY prior to beginning such work. 3. . The APPLICANT shall fulfill all other requirements of RCW Chapter 58.17,KCC Title 19A,Ordinance 12020,and such other applicable adopted ordinances and standards,even if these requirements are not set forth specifically in this AGREEMENT. 4. The APPLICANT shall perform all construction and maintenance work with due diligence. 5. The APPLICANT shall reimburse the COUNTY for all actual direct and indirect costs necessitated by this AGREEMENT,including but not limited to plan review and inspection fees pursuant to Title 27 of the King County Code and amounts required to implement corrective measures or abatement in accordance with this AGREEMENT. 6. Prior to recording of the subdivision,short subdivision or binding site plan,the APPLICANT has provided the COUNTY with a financial guarantee in the amount and in a form approved by the COUNTY in order to secure performance of the terms of this AGREEMENT. The financial guarantee shall remain in force and effect until written release by the COUNTY. The APPLICANT's obligation to perform work and pay fees or other amounts is not limited to the amount of the associated financial guarantee. O 7. The APPLICANT shall notify the COUNTY in writing upon completion of all conditions of this AGREEMENT. Such notice shall request that the COUNTY perform an inspection. 8. The APPLICANT shall furnish to the COUNTY a set of"final corrected plans"(photo mylar quality or equivalent)of all required public facilities when applicable. i A 0 6 EN 1 8 9 • 9. Upon completing each of the foregoing terms of this AGREEMENT to the satisfaction of the COUNTY,the APPLICANT shall provide the COUNTY with further financial maintenance and defect guarantees in amounts and forms acceptable to the COUNTY. Such further financial guarantee instruments shall warrant workmanship,materials, design,and successful operation of drainage facility improvements for a minimum period of two years and of all other subdivision improvements for a minimum period of two years as set forth in King County Ordinance 12020,adopted November 16,1995. In the event that the APPLICANT fails to post such additional financial guarantee instruments,the COUNTY may demand payment on the performance financial guarantee instrument and may utilize such amounts to secure the APPLICANT's maintenance and defect obligations under the King County Code and this AGREEMENT. 10. The APPLICANT shall be responsible for the proper performance,safe conduct and adequate policing and supervision of the project. This responsibility shall not be lessened or otherwise affected by the County's approval of plans,specifications,or work,or by the presence at the work site of the County's representative(s),or by the compliance by the APPLICANT with any requests made by said representative(s). 11. The APPLICANT shall indemnify and hold the COUNTY and it's agents,employees and/or officers harmless from and shall process and defend at it's own expense all claims,damages,suits at law or equity,actions, penalties,losses,or costs of whatsoever kind or nature,brought against the COUNTY arising out of,in connection with, or incident to the execution of this AGREEMENT and/or the APPLICANT's performance or failure to perform any aspect of this AGREEMENT. Provided,however,that nothing herein shall require the APPLICANT to hold harmless or defend the COUNTY from any claim arising from the sole negligence of the County's agents,employees and/or officers. 12. In the event that any party deems it necessary to institute legal action or proceedings to enforce any right or obligation under this AGREEMENT,the parties hereto agree that any such action or proceeding shall be brought in a court of competent jurisdiction situated in King County,Washington. 13. It is the APPLICANT'S responsibility to notify King County of any change in address,phone number,or change of ownership of property. It is the APPLICANT'S responsibility to arrange for replacement of any/all financial guarantees prior to the time that a change of ownership occurs. The Applicant,as indicated in this AGREEMENT,shall remain responsible for all terms of the agreement until such time as a new owner shall replace the financial guarantees and complete any other documents as required by the County. RgIaas' 13 'gmen'fs: This AGREEMENT shall remain in effect and the associated financial guarantee shall not be released until all terms of this AGREEMENT have been fully completed to the satisfaction of the COUNTY. IN WITNESS THEREOF,the parties hereto have executed this AGREEMENT as of the day and year first above written. APP ICANT $91,1 i,f1/(///;/, 4i(127 By,/ Ti; Date Received for the County By Date Performance Agreement 5/6/05 A.0 BN 1 8 9 • 2 C a . WILLIAMSON LAW OFFICE i a Bank of America Tower 701 Fifth Avenue, Suite 5500 P.O. Box 99821 Seattle,Washington 98139-0821 IIii'liiiIllIllIIIlIll111II11I11 WILLIAMSON LAW OFFICE Attention: Bill H. Williamson 701 5th Avenue - Suite 5500 Seattle, WA 98104 r J P S.HOLDINGS LLC 1007 18124 RIVIERA PL SW 206-799-3051 SEATTLE,WA 98166 a' . ,I 98-762/1251 i t DATE l� (0_0(0A PAY PaININEA.ae. Maki!VW, "` ORDER OF /Q11 (114/fi',1 K'1 —Trt L. . f " � � d �c �, I, • s_ 1 ril 7., S' �/G� DOLLARS 8 3:3" r F, Poamr.af ! a:ciu.on ^' flFRONTILR BANK Ut www.irontlerbank.com ./i/ (888)779-4801 y '� . . . L.,051)600.6 I � ' II ,./ El DETA AND RETAIN THIS STATEMB'E THE/RACKED CHECK IS IN PAYMENTOF ITEMS DESCRIBED BELOW.IF NOT CORRECT PLEASE NOTIFY US PROMPTLY.NO RECEIPT MIRED. JPSHOLDINGSLLC • • DATE DESCRIPTION AMOUNT �� fr-e7(00 C7 L �If_ /E 6...., df:ar, , .,4 . ) 6°4 si a i 0 • CO/M.(4C a Caro f rs ) • Denis La Clf 1 • . Mayor . . .., x.„ - - t J - - . , ". it: `,.. (f:. ..___ ‘----- I r : . ( t ':.1 I:1 I + mal,k; 4- , . December 7,42010 • - Department of Community and Economic Development - . - Alex • .i'ietsch,Administrator ' Mitchell T. Petras ; • - - . ' • ' .' Indemnity Company of California' • • - • . PO.Box 19725 _ , , . . . ' Irvine, CA 92'7.13: • - . • Subject: :.Jesse Glen Plat,King County L05P0005 - . Financial Guarantee Activity.No: A06BN189 • - Bond No: 577180S . A Surety Bond in the amount of$59,766.00 was issued by Indemnity Company of California • • with King County.as beneficiary: This instrument was to guarantee the completion of certain •' items of construction for the plat known as Jesse Glen by JPSHoldings, LLC. This project was - • . part of the Benson Hill annexation to the City of Renton effective March 1,2008,. Jurisdiction • . oversight changed at thattime.with:King County handing over all outstanding sureties. , ' • To date,the plat owner/developer is in default of completing the required construction per the - - attached punch list dated June:16, 2007 which is after the date of the release page you appended to your letter. The formalities of the bonding process as administered by King County allow . • • • recording and sign off in:the,presence:of a bond to cover any.remaining construction items. . ' ' The wording on the face of the document is"qu• ite clear under.Condition of Obligation:• , • • 1: The Principal as Applicant,has executed an "Agreement" entitled"Agreement to work in - • - the right of way and/or construct iinprovements.pursuant to any permits or approvals '• • - granted OR stabilize the site as required"... A copy of the agreement was referenced as attached to the.original document which the City of Renton does not have.-' - • Neither was the surety released by King County or the City of Renton; showing the work is not ' , . . - :completed':. A•recent inspection.of the site by City of Renton maintenance forces show:work will. - be required to restore the drainage pond to function:as designed at a cost estimated m excess of, $30,000.00:to remove trees, debris and restore the pond configuration. There are conditions in ' . - King County code requiring inaintenanee ofthe drainage facility for-two years before the • • - jurisdiction will take over ownership and maintenance.' This would have required a maintenance .. . bond or surety as well and may have been combined under one document. The work was . abandoned and has not been Maintained;.so.any remaining bond must be considered as surety.for • • the work not completed. ' In the paperwork the City has, there is no worksheet,that shows the_$59,766.00 figure: If you • . . have.that information we will consider whether the surety was released or reconfigured to '. :, . support a lesser requirement. ;Without that information,the City stands by its request for release . - of the fiinds•or the owner to complete the work. • Renton City Hall • 1055 South Grady Way • Renton,Washington 98057 •.rentonwa.gov . The City of Renton is hereby again requesting•the work be completed immediately or the funds be released to the City in accordance with the surety documents signed on June 13, 2006,.a copy of which is attached for reference. . A copy of the punch list is also attached for reference. Any check or cashier's check should be . • ' • made out to the City of Renton and delivered to: . • . . Renton City Hall - . - • • . Sixth Floor Permit Center - .1055 S. Grady Way . •• . . . Renton,WA 98057' ' • , • ' . . . _ Attention: Holly Graber If you have any questions,please do not hesitate to contact the at 425-430-7299 or by email as provided on my card enclosed for reference. • - • • Sincerely, . 1tAr 3A .,.-Lkk\--Ovi-1. . • Kayr . Kittrick. . Development Engineering Supervisor . . - :- . . •. Attachments . " • • CC:• • Holly Graber,Development Services Representative • ' • . - •.• ' Jan Illian,Plan Review - - Richard Marshall,Wastewater Maintenance Supervisor• - • Michael Stenhouse,PW Maintenance Director • • Neil Watts,Development Services Director . Gregg Zimmerman,PW Administrator - - • • • . . . . c. CITY OF RENTON iaLL Public Works Deferral Deferral Number: DEF07-010 Deferred Items Description: Deferral for landscape, sidewalk curb and gutter Job Address: 3200 blk of Benson Drive(Cedar Av/S 32n Owner: Applicant: DAVIS AND KURTH KD PROPERTIES KD PROPERTIES 1201 MONSTER RD SW#320 98057 Deferred Items: Cost Estimate: Other Deferred Items: Cost Estimate: 2nd Lift 0 landscape 16818 Monuments 1050 repair sidewalk 0 Street Lights 0 curb and gutter 8815 Sidewalks 0 0 Other Information: Project Information: Date of Issue 08/-08/20.07. Project Name: Kristen Wood U060063 sxa•-��.,,��;�:._��ors Date of Expiration v Q8Z08%2008 Security Holder: Plan Reviewer MIKE DOTSON Parcel Number: 292305-9010 Reviewer Phone#: This Deferral is granted for a specified amount of time. This is not a permit to complete the work at a later date. A separate permit will be required for completion of the listed items. X X Applicant Public Works Rep DEFERRAL01 2/05 bh RET King County Department of Development and Environmental Services 900 Oakesdale Avenue SW Renton,WA 98055-1219 Financial Guarantee Activity No. A06BN189 Bond No. 577i8OS Name of Project Jessie Glen Location/Address of Project Parcel 6198400320 Bond Project No. L05P0005 Amount $59,766 We JPS Holdings. L•LC ,as Principal and Indemnity Co'noany of ..al ifprnia a corporation organized and existing under and by virtue of the laws of the State of California and legally doing business in the State of Washington,as Surety,are held and firmly bound unto King County,State of Washington,as Obligee, in the penal sum of Fifty-nine Thousand, Seven Hundred Sixty-six and 0/100 dollars for the payment of which we firmly bind ourselves,and our legal representatives,successors'and assigns,jointly and severally. THE CONDITION OF OBLIGATION is that: 1. The Principal as Applicant has executed an "Agreement"entitled."Agreement to work in the right of way and/or construct improvements pursuant to any permits or approvals granted OR stabilize the site as required",a copy of which is attached hereto and incorporated herein by this reference. • 2. Under the provisions of the Agreement,the Principal is required to furnish a guarantee to secure the PrincipaI's compliance with the terms of the Agreement. , 3. This Surety Bond is intended to secure the Principals''performance of work and payment of fees in accordance with the associated Agreement. •' IT IS FURTHER EXPRESSLY PROVIDED that: 1. Until written release of this obligation by King County,this bond may not be terminated or cancelled by the Principal or Surety for any reason. • 2. The obligation of the Surety shall not be discharged or affected by any extension of time for the Principal's performance of this Agreement or by any amendment of the engineering plans used for construction of the project. The Surety hereby waives notice of any such extension or amendment. The obligation of the Surety shall,in no event,exceed the penal sum hereof unless the Surety has expressly consented to any change,modification or extension of the Agreement and has issued its written adjustment of the penal sum,signed by the Principal and Surety. • 3. Upon failure of the Principal to perform any of the terms of the Agreement,The Surety shall either perform the terms of the Agreement or shall tender to the County the amount which the County estimates necessary to effect compliance with the terms of the Agreement. The County estimate may not be challenged or otherwise disputed by the Principal or Surety. Any funds provided by the Surety in excess of that expended to remedy noncompliance with the Agreement will be returned to the Surety upon completion of the remedial work and payment of outstanding fees. 4. In the event that this project becomes part of an incorporated area,King County may transfer its rights and obligations under this Surety Bond and the associated Agreement to any successor jurisdiction without notice to the Surety or Principal. The rights and obligations under this Surety Bond are for the exclusive benefit of King County. Except as otherwise expressly provided herein,the rights and obligations of King County under this Surety Bond may not be assigned,hypothecated or transferred for any purpose. It is the PRINCIPAL'S(as APPLICANT in attached Agreement)responsibility to notify King County of any change in address, phone number,or change of ownership of property. It is the PRINCIPAL'S responsibility to arrange for replacement of any/all financial guarantees prior to the time that a change of ownership occurs. The PRINCIPAL shall remain responsible for all terms of the agreement until such time as a new owner shall replace the financial guarantees and complete any other documents as required by the County. t. v,xVt,py Kit ' • 5!�, y�l r'41 f-; ' • 1 Page2of2 PRINCIPAL: PS ii01 ings, LLC SURETY' indemnity Company of California At'trarnP 111 fact• . Signs ur Date6/13/2006 sign"' el yt7 Date6/13/2006 Man girg Partner Title Title, Mailing Address Mailing Address 18124 Riviera Place SW P n Rnx 19775 Seattle, WA 98166 Irvine. CA 92713 (206) 799-3051 (800) 782-1546 Phone Number Phone Number PLEASE ATTACH A POWER OF ATTORNEY FOR SURETY AND COMPLETE THE FOLLOWING FOR THE PRINCIPAL • State of Washington, County of King I certify that I know or have seen satisfactory evidence that Joe sI n f h signed this instrument and acknowledges it to be his/her free and voluntary act for the uses and purposes mentioned in this instrument. (Notary Seal or Stamp for Principal) Dated: `a• 0044, Signature of Notary Public: intaiwt- - e.t://� i# n out,. '' �; Title: 04-m/vd- - x 0 ,c, s s My appointment expires: �eN!i tg aj i`® illeArgP Financial Guarantee Activity Number: 1 SURETY.doc 00/99) Y 1 deb • POWER OF ATTORNEY FOR • • DEVELOPERS SURETY AND INDEMNITY COMPANY INDEMNITY COMPANY OF CALIFORNIA PO BOX 19725,IRVINE,CA 92623 (949)263-3300 KNOW ALL MEN BY THESE PRESENTS,that except as expressly limited,DEVELOPERS SURETY AND INDEMNITY COMPANY and INDEMNITY COMPANY OF CALIFORNIA,do each,hereby make,constitute and appoint: ***Lela M. Hunt, Robert D. Davenport, Scott K. Humble,jointly or severally*** as their true and lawful Attomey(s)-in-Fact,to make,execute,deliver and acknowledge,for and on behalf of said corporations,as sureties,bonds,undertakings and contracts of suretyship giving and granting unto said Attorneys)-in-Fact full power and authority to do and to perform every act necessary,requisite or proper to be done in connection therewith as each of said corporations could do,but reserving to each of said corporations full power of substitution and revocation,and all of the acts of saidAttomey(s)-in-Fact,pursuant to these presents,are hereby ratified and confirmed. This Power of Attorney is granted and is signed by facsimile under and by authority of the following resolutions adopted by the respective Board of Directors of DEVELOPERS SURETY AND INDEMNITY COMPANY and INDEMNITY COMPANY OF CALIFORNIA,effective as of November 1,2000: RESOLVED,that the Chairman of the Board,the President and any Vice President of the corporation be,and that each of them hereby is,authorized to execute Powers of Attorney,qualifying the attorney(s)named in the Powers ofAttorney to execute,on behalf of the corporations,bonds,undertakings and contracts of suretyship;and that the Secretary or any Assistant Secretary of the,corporations be,and each of them hereby is,authorized to attest the execution of any such Power of Attorney; RESOLVED,FURTHER,that the signatures of such officers may be affixed to any such Power of Attorney or to any certificate relating thereto by facsimile,and any such Power of Attorney or certificate bearing such facsimile signatures shall be valid and binding upon the corporation when so affixed and in the future with respect to any bond,undertaking or contract of suretyship to which it is attached. IN WITNESS WHEREOF,DEVELOPERS SURETY AND INDEMNITY COMPANY and INDEMNITY COMPANY OF CALIFORNIA,have severally caused these presents to be signed by their respective Executive Vice President and attested by their respective Secretary this 1st day of December, 2005. By: '‘'s=7 •1--"1.-4d4)":13ED ....... Gm David H.Rhodes,Executive Vice-President .'Z��YYAND F% MPPOp/AN O'o iti der? OCT. ?11 z 2 OCT.S G co-: 10 �; w 1967 By: Oj I 3 6 O c v. 1. Walter A.Crowell,Secretary �o"v�'•.4OVyA.• aa�� q</ppR�� STATE OF CALIFORNIA COUNTY OF ORANGE On December 1,2005 before me,Gina L.Garner, (here insert name and title of the officer),personally appeared David H.Rhodes and Walter A.Crowell. personally known to me(or proved to me on the basis of satisfactory evidence)to be the person(s)whose name(s)is/are subscribed to the within instrument and acknowledged tome that he/she/they executed the same in his/her/their authorized capacity(ies),and that by his/her/their signature(s)on the instrument the person(s), or the entity upon behalf of which the person(s)acted,executed the instrument. WITNESS my hand and official seal. ri*"6"1"1"64."."e"4"14"4"e'.."6"1.;;, GINA L.GARNER COMM.#1569561 NOTARY PUBLIC CAIIFORMA Signature 41 (SEAL) ` � ORANGE COUNTY v comet.expires May 13,2009 CERTIFICATE The undersigned,as Assistant Secretary,of DEVELOPERS SURETY AND INDEMNITY COMPANY and INDEMNITY COMPANY OF CALIFORNIA, does hereby certify that the foregoing Power of Attorney remains in full force and has not been revoked,and furthermore,that the provisions of the resolutions of the respective Boards of Directors of said corporations set forth in the Power of Attorney,are in force as of the date of this Certificate. This Certificate is executed in the City of Irvine,California.the ! c) day of . By /4-.74`411.144‘442 Albert Hillebrand,Assistant Secretary ID-1380(Rev.12/05) CONSTRUCTION•INSPECTION PUNCH:LIST for ' . . . • Roads,Drainage,and Erosion Control.:Facilities .. •:.:..-•:':,' .,.::•fin^.:. ...• ... • •... \: y. �;\.iy `Y4%-r oa"•i 5.,^'.'a4�'2'! ..,�...� `L r� t• -(\!'• '�'CY* 1'>it._ T:.£�<':... niFy_i.'y.S:::'-,':^2�:,•.�.�... A.:r�,. t. !.{� ``K';"�e.� •�;hw a' "'j45•'i••S?'ss. •�.:Y=::2�.; ..'o•.:,E;�.b:%:c;•7.1�'"•-`:4i.s.�-w:>^-t,'�,�`i: ,i.' u.7-%+ii'."•fill: - — 4p .f<�- - '.'-,:2•.r,. .v4i - —'I: • .�L _ :`iv _ tY �t � cue: .G `N. ,,... `.v..� .'.tom-. ( _.J p.Y+ vl • • ::�� t - 1, Project• :Q:.. _ .SPO:O;t�S::`'," :.:het S.i �:�o...{.,LLD�` id�,3�:.:::.. :c :�� _ '.�_;,-;s:� ;'�: _ fi. t!' re.}.. `t- :lm,pa - 9 E _ • • • ' 1 The Land Use Services Division has a computer traekuig°system tl at'.us' - • I activity numbers. Please refer to _'ac iyity numberswheu.• . s project. - 2 This official punch list is.valid for 30 days. Changes Twill not.he made within y limit without the expressed review and approval.o .:gweer,Land.Use •• Inspection.Section. An e 30=:day limit must he approved by the: • - i . evictions from this policy should be reported to the.Senior:Engineer at:(200) . 1 . 296-7236. ' i 3 Computer generated punch lists may appear to be missing punch list item ` are not numbered 1,2, 3,_4 5 .6 • . . is a e, .ut due to the way the • - es e standard conditions listing. . • . - • 100 . STORM DRAINAGE SYSTEM: . . 101 Flush all stone drainage lines and clean out all catch basin/manhole sumps, including any retention/detention systems. . ' 102 . nlable to candle storm drainage line(s)between the following location(s): all lines • connecting to CB1(water in line),between CB#28 &29 and between CB #29&30. - i 104 Remove sediment build-up from the retention/detention system. r . 107 Pump out the water in the following catch basins so the orifices can be measured • ' coordinate with the inspector): CB #28. The CB.is not accessible-no ladders beneath lid. The control structure is loose and needs to be connected to outlet pipe. I 113 Grout the following catch basins: CBs# 1,2,3,4, 6, 7, 8,28 and 29. 114 The following catch basins have skewed access riser sections that need to be adjusted to . . comply with 1993 KCRS: CBs#3,4, 6&.29. • _ • • 115 Install 15'paved pond accc33- 1. . . - t. • ••• °:•121 Verify the pipe inverts•entering and exiting the detention pond are constricted per the • • . . ' approved plan. . • • • • ' ' Page 1•of 4 ' '• . Print Date: 06/I9/200 ti • yam • t '� f . • 'CONSTRUCTION'INSPECTION PUNCH LIST:fox. . Roads,Drainage, and Erosion Control Facilities for Project Number: LO5P0005 Punch•List:Date: 06/,,19Z2°00.7•`' • •130 Provide verification(per Retention/Detention Fac hties;"In:Operation"Requirements by . Public 1k4y.by a licensed surveyor(LS)or professional civil.engineer(PB)as.follows:. a. Dimensions(LS) b. Regwred and actual:volumes (live and dead storage):(I S) c.. Elevations.( ) :l • d. Easement/tract.corners suzveyed'and staked(LS) 200 ROADWAYS AND PARKING AREAS: [[]� C ppt tr t1~' dfry Ong r.o to "1�® VGPCI RLR'9''silcs G�4'T Ta �n R�rJ1Nm�• 215 Install the"Adopt A Road"and."No Stopping"sign in their new locations as per RD-02. 216 Grade gravel on shoulder at south end of i116 'Ave SE sa it is flush with the edge and compacted. 217 Install fogline at south end of tract.B as shown in plans-RD702.. 300 SIDEWALK; CURB AND GUTTER: . 303 Replace broken sidewalk and/or curb in the following location(s): as marked'out in orange paint per the concrete crack policy. • 305 Fill behind all areas of sidewalk to provide a smooth transition. 306 Install mailboxes per the approved plans in the following location(s): near lot 25 &43 as per sheet RW-01. Provide cleararices(sidewalk access behind mailbox and required setback in front of mailbox) as per details on sheet DT-04. - 7 v rete ramps-at e-end 6f th sidewalk to tha roars sim rrlar .per 310 Install driveway sections in sidewalk in front of access gates to the pond. See sheet,PD-01 and 1993 KCRS dwg no:3-004. 311 Install ramp, sidewalk, curb and gutter section at the end of Tract B as per plans-see sheet RD-02. 312 The ramp installed at Sta 32+58, 13'RT in not per plans as shown in DT-02 and RD-02. 313 Install removable bollards at both ends of tract B as shown in sheet RD-01. 314 • Remove grout spillage on sidewalk in front of lot 37. • Page 2..of 4 Print Date: 06/19/2007 ; CONSTRTION INSPECTIQN;PUNCH LIST for Roads,Drainage, and.Erosion.:Control Facilities for Project Number L05P0005 : Punch List.Date::0G1'19/2007: • 316 The.transition ramp:at south:end of 1.I6 'Ave SE does not have the:truncated dome detail and asphalt landing area as per RD-02:Install:as per plans:. • 400 OTHERCOMMENTS: 408. Final`Corrected Plan Street Names do not match the recorded plat(or proposed final plat)':.Correct street'names on the Final Corrected:Plan. • • • • 460 Landscaping,recreational equipment and street tree inspections will be handled under°a separate punchlist. Please contact the inspector for details. .. : 800 NON.CONSTRUCTION RELATED REQUIREMENTS: 801 FINAL CORRECTED.TECHNICAL INFORIV.IATION REPORT AND/OR FINA : CORRECT PLANS:The Revised Code of Washington 1843 and the Washington Administrative Code 196 require all plans,specifications,plats.:and reports (including any changes)be prepared, signed, dated, and stamped by a licensed engineer. 804 A FINAL CORRECTED TECHNICAL INFORMATION REPORT(TIR)REQUIRED: The applicant shall supply twa(2) copies of the corrected TIR to this office. The FINAL • CORRECTED TIR will reflect any drainage design plan changes. If no drainage design plan changes were approved, copies of the original TIR are acceptable. Copies of the TIR shall be marked"FINAL CORRECTED TIR". One copy will be kept by DDES and one will be forwarded to the King County Department of Natural Resources for permanent record keeping. 806 A TWO YEAR MAINTENANCE AND DEFECT financial guarantee warranting the • • • successful operation and maintenance of RIGHT-OF-WAY improvements and/or. DRAINAGE FACILITIES, and guaranteeing the workmanship, materials and design used in the construction of the improvements and/or facilities is required. Please contact the Financial Guarantee Management Unit(FGMU), at(206) 296-7009,to obtain the proper forms: DO..NOT-SUBMIT THIS FINANCIAL-GUARANTEE UNTIL ALL-OTHER .... " CONSTRUCTION PUNCHLIST ITEMS HAVE BEEN ADDRESSED. THE TWO YEAR MAINTENANCE AND DEFECT PERIOD SHALL NOT BEGIN UNTIL FINAL CONSTRUCTION APPROVAL OR RECORDING,WHICH EVER IS LAST. The amount of this guarantee;(25%of the total costs(including a 30% contingency and mobilization factor) for existing right-of-way and future public road improvements and drainage facilities as shown on the financial guarantee worksheet)is: • $ 118,629.00 • • f • • Page 3 04 Print Date: 06/19/2007' • js) �,y^ 0 • CONSTRUCTION INSPECTION •PUNCH LIST:for . • , Roads,Drainage,acid Erosion Control Facilities:for;Project Number L05P000S • ' Punch ListDate: Q6/19/20`07 812 AGE FACILITY LIABILITY POLICY(KC:C 9:.04:100) Any:person required to construe. . " ae:�facili'ty(except:downspout roof drain infiltration systems);shall maintain a liability po r amount:of.$1,000;000 winch::sl all name King County as an additional:insured.. This policy S. a in`effect until:construction approval or acceptance for maintenance,whichever is last. T . , . 1,-?,OR:THIS.PROJECT, .. MUST NOT:EXPIRE BEFORE THE;FINANCIAL GUAR A: R`EI,E A:SED. THE POLICY MT ST BE EXTEND:E0:TO..CONFOORM.TO THE KING.CO,•, ;: CODEDESGRIBED ABOVE. . • 814 CTION FEES: After.all other punch list iteins,liave been approved by;the inspector, a •_ of Charges and Payments,will;be provided to you. Final • . . Construction,Approval:can -• anted until the:indicated fees are.paid. NOTE; Th°e.Summary of Charges an. eats,is:not:a`:fiunal fee deternnin:atioan; . additional charges-may?appear;after Final Constru,..: royal: All'outstanding• invoices;must be paid.before any Financial' arantees can:be r lri,order to avoid delays in processing,please notify the inspector:when fee payment h'' ' n made.. . . . . .• .. 840 Provide a certification,by a professional land surveyor, that the survey monuments have been set as shown on the final plat documents: This requirement is for PUBLIC roads . only. . . • 990 CORRECTED PLANS: FOR ALL PUBLIC IMPROVEMENTS - Submit a cont t of archival quality mylars. Mylars shall be photo,mylar or ink-on- mylar,minimum 4 mil thic addition; One(1)blue-line copy of the complete • construction plan set is required. All plan effect all Minor and Design Plan Changes. The blue-lines must have all Minor and Des Changes highlighted in green. The mylars will not be returned. If the consultant engineer • co ies for his/her records, copies must be made before submittal. Mylars and blue-line ra • gs shall not have shading or adhesive additions in any areas. 996 ORRECTED PLANS,REPLACEMENT MYLARS: When the origina y lar is not submitted as the FINAL CORRECTED • PLAN, additional review of the replacem 11 be required. The Plan or"P" number from the original mylar shall be shown on the replacem 1000 Inspector: TENZING THINLEY Phone: (206) 296- 7038 � � r ` Signature: 7. s .. Page 4 of 4 :Print Date:.;66/19/2007 .-e—.s SI-t_ G (ev, NAME ADDRESS TELEPHONE 'NAME ADDRESS 1 TELEPHONE A 67 Z7/oy B 3�3) (�V1 IGO1 C 3 o ca, \M- \joXe-s cA.-r-e•- (4 51O l l LA E l Z� `n--& In 1,,.x- k ' a w� e, W f, iAt-Walk (A)c,.5 Vi,a e_ev s-(-fu:��•eci F c o c - (e ✓1 a rocs-,r� S i w61 ks G t � a .a-s 4--6 1r,.� v..�n., c� �}.cYv:;,, J o cl) boV K l './�•{ \J7' v\vl.�I''ll 4 �\..`1-� I�N.1__ 316) Y \ a ��' i }l co, -,�,`-� e 3 l 1) i/e•CAv \p(.4 .e.. 1`0-1) f�-s bA •v jw. Cl C�Ov3 - 3 t L) t �o 4 bo(l.Q. o,A c p.4-ref, t? LIS`v-•T , 3 t-3) (\o+ bb r t (-0 M-1J�--k.e, Stu) COvv,��Lc -) d-�� o,�.l 3R \o4-- ,,,a It wn ctF,,....9.- • _ ity, tAt.aN-ohA-e, L. 1iZI .o, - av,c� b (1, Z 11-t) ‘ c. Z to) an cti)v i- ) �(\. r AT•A•OLANCE I® AT'MOLANCE I® ar-i_ +( . J Gil iL1/g) s___. rn-\ oond t c raw 6 V-ey- Ft kr4cocri L rJ I n CBS . , . . , . 4 '., • , . , . D • . E CONSTRUCTION PUNCg:LIST for • . . •. . • •.... . . Roads,Drainage, and. Y.Osion Control Facilities t7-•,-.•'•:i-:•:'.-:'-'-:.•:'•'..;: , :..-, ::.:-:i.,.•‘:7;;-;;.:.:,'.:;••,),;,;:,•*v,.-4,i,.,,•,, g?..;;-.1T),',.?!.rniitxv--,VRgO';',.ViRVI'. .Z.g.-g13-.0',,,i40.3,V.OVJAN-5.1- ,••••'. , ',..•,.;.:•,: .,.. ,-.--:, -••i:,...:.:•• •:,',..&i::•: 41-i !XP':: ':,,,-,,:• ,'-nokiWt/AvkA .:7:',%P.:', 1;,-;1',s:,`::'-g:,‘.1', ?,,,!7;.,,,.,'L•ti"-de27,•!:,,,,;',.11.t . . ,:?;::: .k::::',..:. :::"::.:. .: '1 ‘.;:•,.:i::::::, ,m.g.1011m§toia-,.,*y ,9-4,40;,,k.mfo,a'sii:',5A:li:9,..!, :k.1'•4•:h-i!,',..j.:,'N:wil,v;;m • P46VORii•0::.400,0*OUPPAPOK!':!:' . .'415.gnftV:ki;t•!:',3MPVPIVIMPSiltn • i Oi:010:4•*$:: ,V60000.•'•-•:' •;44.itiftP.Rtiii000$.3 rge.V.::1-:•;••60401kAikal.W.WO:O.,g;.4 Location '' . :;00:1'"-IM:Olg.-.:AU41V-•':?'::2.: '.'i-.''''''-i'll',.::',':':::t•':',..:-•"- •::',*,,!::.-•'•::',::.;.',.-...'2-?,S.-5.':'-'-'!.''':.;-!','":.:-i.."-'-'...','',',...1.2-.,:c.:.:.'s,?,',.',;,',_z.:?.:,-,:'_.:,,,.:-,ki:(3-ii.:..,.-:':;- , -; .:. ...,:,.. :. . . • , : .. . . 1 The Land Use Services Division has a computer tracking-SyStern that uS i •: . ' -•• • , activity numbers, Please refer to : : " -: ac wily innnbers when .,•,. is project. . .. • •• . • 2 This official punch list is valid for 30 days: Changes will not be made within y •. limit without the expressed review and approval of • • . .,grueer,Land Use• i • Inspection Section. Any_extensit ie 30 day limit must be.approved by the i • ;..,---- • inspe6ter.---1,-qiations from this policy should be reported to the Senior•Enginger a.t,(206) . . . .,, . • , • . 296-7236. . . . . : . • . 3 Computer generated punch lists may appear to be Missing punch list itei use-they 1 are not numbered 1,2, ,3,4 5 .6 ,,,,,eic--T-his-is-not, us a p, ut due to he way the • .computersti:5rds—tiard conditions listing. • . . . , • ..' 100 . STORM DRAINAGE SYSTEM: • • . „:•.", 101 Flush all stonn drainage lines and clean out all catch basin/manhole sumps,including any retention/detention systems. . . ' 102 .1-tcri+i-tmable to candle storm drainage line(s)between the following location(s): all lines connecting to CB1(water in line),between CB#28 &29 and between CB#29&30. - • 104 Remove sediment build-up from the retention/detention system. , 107 Pump out the water in the following catch basins so the orifices can be measured • coordinate with the inspector): CB#28.The CB.is not accessible-no ladders beneath lid. . .. The control structure is loose and needs to be connected to outlet pipe. -1-4-2,----Add-10elcing-helts-to-the-fellw,ving-eateh-hasis-opt-thase—on4:41.1e41-Qur.b. 113 Grout the following catch basins: CBs# 1,2, 3, 4, 6,7, 8,28 and 29. • 114 The following catch basins have skewed access riser sections that need to be adjusted to comply with 1993 KCRS: CBs#3,4,6&29. • . . • • 115 Install 15'paved pend-eseess-readway-as per dctail in.ahoet DT Al. . • . •, • • -,121 Verify the pipe inverts entering and exiting the detention pond are constructed per the • • - : • • approved Rlan. . •..., . • • • - • -......,. . . .7.: ••,•.. ..,',',.; .. ... • . . . . '7,,', ;: - • . . •;:•:•::;;,,ii /,' .. . •,',..-.. - . page 1.of 4 . . .:;.: •;.:•-,...,•-::, •:,•-'.... ;: ':':'",:f ::• • • . -'' . . Print Date: 001M0O'F.:';: '.-• ,.. •-.. •. - •• .1 • .• - . . . . . • , .. • • . • . • . • ,., . . • . • 'Y. '••. ]•?-?' ,.::4:• • . . .., ..... . • ••: . • ' • • -CONSTRUCTRMJN-,SPECTIQN pYJNC.FLOST.•for . Roads;Drainage, andE osion CoiitrolFaci.lities fo �P,toject.Number:LQSP0005 ' •PunchListDate:;06/�1;9/•200?:: •, :.. 130 Pi•ovide•ve"ri:fication(per-Retention/Detention Facilities;"In(iperation"Requirements by . Public Rule);by a licensed surveyor(LS)or professional civil:engineer'(PE)aS.follows:. a.. Din erisions(LS) : . b. Required and actual volumes(live and dead stdrage)`(LS). .. c.. Elevations.(LS). . • • . i • d. Easenient/tract•com ets'surveyed and staked(LS). • . 200 ROADWAYS AND PARKING AREAS . 211 Complote-t aet and- ga.s-pgr-ply.- . 215 Install the"Adopt A Road"and"No.Stopping"sign in their new locations as per RD-02. . •216 Grade gravel on shottider at south'end of 116`'Ave SE so it is flush with the edge and - compacted. • 217 Install fogline at south end of tract B as shown in plans-RD-02.. 300 SIDEWALK,CURB AND GUTTER: • 303 Replace broken sidewalk and/or curb in the following location(s): as marked Out in orange paint per the concrete crack policy. 305 Fill behind all areas of sidewalk to provide a smooth transition. ' 306 Install mailboxes per the approved plans in the following location(s):near lot 25&43 as per sheet RW-01. Provide clearances(sidewalk access behind mailbox and required setback in front of mailbox)as per details on sheet DT-04. 309 Irrovide 43 ( )-elope;eonerete mps-at-th rd oft r : per-dr aEing4.nn cn3 King-Geunt-y-Read-Standar le:-S -sh +RD 42 0 : -b 310 Install driveway sections in sidewalk in front of access gates to the pond. See sheet PD-01 ' and 1993 KCRS dwg no:3-004. 311 Install ramp, sidewalk,curb and gutter section at the end of Tract B as per plans-see sheet RD-02. 312 The ramp installed at Sta 32+58, 13'RT in not per plans as shownin DT-02 and RD-02. 313 Install removable bollards at both ends of tract B as shown in sheet RD-01. .314 Reneve-gfettt-spi1kage-en-eideivaIk • fen+ef'et-3.7. • • • • • • . Page 2.of 4 '• • :Print Date:'06/19/2007 • . • • • • • � �� . .. .- ' . • .` .CONSTB: • TION INSPECTION::P.UNCH LIST for - • Roads,Drainage, and Erosiori:Co itrol•Facilit es:•f.'r Project Number;L05P0005 • ' `• : , Punch List Date:.06/19/2007: '' • 316 , The transition ramp.at south.end of 1.16`. Ave SE does-not have the.truncated•dome detail • and asphalt Ianding area as perRD-02:Install-as per plans. . 400 OTHER;COMMENTS: • 408 Fina •C.oi;�i'ected Plan Street Names do not match the recorded plat(or propo lsed final: • plat)..Conect street.nanies on•the•Final Corrected'•Plan. • . . • 460 Landscaping,recreational equipment and street-tree inspections will behandledundcr a separatepunchlist. Please contact the inspector for details. . . •800 NON CONSTRUCTION RELATED REQUIREMENTS: ' . 801 FINAL:CORRECTED,TECHNICAL IN 6WP. ION'REPORT AND/OR.•FINtJ . CORRECT PLANS: The Revised Code of Washington 18:41 and the Washington Administrative Code 196 require all plans,specifications,plats and reports(including any changes)be prepared,signed,dated,.and stamped by a licensed engineer. • . 804 A FINAL CORRECTED TECHNICAL INFORMATION REPORT(Tilt).REQUIRED:• • . The applicant shall supply two•(2)copies of the corrected TIR to this office. The FINAL • CORRECTED TIR will reflect any drainage design plan changes. If no drainage design- plan changes were approved,copies of the original TIP.are acceptable. Copies of the TIR shall be marked "FINAL CORRECTED TIR". One copy will be kept by DDES and one will be forwarded to the King County Department of Natural Resources for permanent record keeping. 806 A TWO YEAR MAINTENANCE AND DEFECT financial guarantee warranting the • • • successful operation and maintenance of RIGHT-OF-WAY improvements and/or. DRAINAGE FACILITIES, and guaranteeing the workmanship,materials and design used in the construction of the improvements and/or facilities is required. Please contact the Financial Guarantee Management Unit(FGMU), at(206)296-7009, to obtain the proper . • forms. DO NOT'SUBMIT THIS FINANCIAL GUARANTEE UNTIL ALL OTHER CONSTRUCTION PUNCHLIST ITEMS HAVE BEEN ADDRESSED. THE TWO YEAR MAINTENANCE AND DEFECT PERIOD SHALL NOT BEGIN UNTIL . FINAL CONSTRUCTION APPROVAL OR RECORDING, WHICH EVER IS • LAST. The amount of this guarantee,(25%of the total costs(including a.30% . contingency and mobilization factor)for existing right-of-way and future public road • improvements and drainage facilities as shown on the financial guarantee worksheet)is: • $ 118,629.00 • • • • Page 3 of 4 Print Date: 06/19/2007' . • 4 � � `:-. , 7 • CONSTRUCTION INS:PECTIONNPUNCH LIST.for '. Roads,Drainage,acid Erosion Conihol'Facilit es:foi,P ojectNumbei: LOSP0005 . . PuneliListDate:06/19/2.007 .. . •• . ' . 812 'AGE•FACILITY LIABILITY POLICY(It:CC Any person required to . . • . construe. . e. acility(e)cept dOwnspoutroof drain mfiltiation systems).:shalj. maintain a ltab lity:po t .._ amount of•$1,000 000 which..shall name King County as • . an additiopll.i isuxed..•This policy s,a ' of in'effect until construction approval or acceptance foi rpaii tenance,winehever is last. T ._.Y FOR THIS PROJECT. .. MUST NOT.EXPIRE BEFORE THE''FINANCI'AL GUARAN;.'• RELEASED. THE POLICY MUST BE EXTENDED TO CONFORM TO THE KING.:CO CODE.DESCRIBED ABOVE. • ' ''• .•• 814 Ng-REQ. TION FEES: After.all other.punch list item..have been approved by the . " inspectoritmmar_y of Charges and Payments,will;be provided to you. Final' . Construction,Approyal cani'rret ranted until the: indicated fees are Paid. NOTE.; The.Sun nary of.Clint ges anei'.P entS is.nota:final fee determination, r . additional:charges=ii ayappear.after Final.Constr,'u..:.:: `"'iroval. Ail'o itsttiuidmg. • • invoices(must be paid helm e any Financial Guarantees can lie r • In order'fo • avoid delays in pi ocessmg,please notify the inspectorm when•fee payment ha. been . made.. . 840 .Provide a certification,by a professional land surveyor, that the'survey monunienits have been set as shown on,the final plat documents; This requirement is for PUBLIC roads . only. 990 CORRECTED PLANS: FOR ALL PUBLIC IMPROVEMENTS Submit a comp et t of archival quality mylars. Mylars shall be photo.mylar or ink-on- inylar,minimum 4 mil thic n addition; One(1)blue-line copy of the complete • constnmction plan set is required. All plan Lreflect all Minor and Design Plan Changes. The blue-lines must have all Minor and Des Changes highlighted hi green. The mylars will not be returned. If the consultant engineer t s.i• o ies for his/her records, copies must be made before submittal. Mylars and blue-linegs shall not have shading or adhesive additions in any areas. 996 FINAL.C.QRRECTED PLANS,REPLACEMENT MYLARS:. When the originally appr©aged, par is not submitted as the FINAL CORRECTED • PLAN, additional review of the replacein '11 be required. The Plan or"P" number from the original mylar shall be shown on the replacem t-rrtydar. 1000 Inspector: TENZING THINLEY Phone:(206)296-7038 • ‘-'-----(3Signature: ( '‘ 64-7 - `. Page 4 of 4 • • :Print Date:'06/19/2007 '0,4q...41 NAME ' ADDRESS . TELEPHONE `-0'NAME.: ADDRESS TELEPHONEr O " A: 4 Z . - ,r , 1. 4e0 - wi, 30-3) V`4 -A_e.' • 1,o) v-zA-(5, l'. -.- `• ?-e.e\ ir-)n , • 3 6 6 cn,1\ Ipo Y.4-, Ck-'P-- t 5 Ta l 1$s� . 11 r r Ja9 b. cro,nLv L0s S1et2 oealA (,,&. vizI-- ( s'tvuv 2), F . kc �-& 1 Q�- j�(r�.n Ptir�c�,�-,r 5 i .x,t L�.S ; J__t C.o:l4 veu ,r- -6 .1-. trt,.;.,,.A-,, . 3 0 0t) >cp,,\-U . rA1.,-.�0U F� 3 io) o ,r . )0\_-t) i�5 b� „,..........„,al r90 -) . .�L L) i(`.��(�1 v,,4(e ¢ • ;1� cO✓� -y-e JrJsk AAS`W."�.� g vZ) t to"\ bollxi . 1t.3) .v\ Aft f - 3G19) ina4- v...z . i1,91 iw,v..t1,0 , (iv\A(rvx.z. • z VA) 70t . z-��) un. � - . • . Ir15CIEICO December 2, 2010 Department of Community and Economic Development City of Renton Attn.: Kayren K. Kittrick 1055 South Grady Way Renton WA 98057 Re Surety: Indemnity Company of California. Bond No.: 577180S Principal: JPS Holdings LLC Project: Jesse Glen Plat Dear Ms. Kittrick: This is concerning the claim that the City has made against the captioned bond naming JPS Holdings LLC as principal. As previously advised, as part of our investigation, we are attempting to contact the principal to elicit their response to the City's claim and their intentions of resolving or disputing the matter. In the interim period, the review of the bonded obligations and the punch list of remaining work to be completed or remediated creates questions as to the scope of bond vis-à-vis the City's claim. As you may be aware, the bond is intended to cover the erosion/sediment control aspects of the project. The Site Improvement Bond Quantity Worksheet that was used to calculate the amount of the bond appears to delineate the specific items covered by the bond and the second page of the worksheet seems to correspond to the erosion/sediment components covered by the bond. I have enclosed a copy of this ponion of the worksheet for your case of refcrencc. It is the position of this surety that the bond coverage is limited to those items referenced on this page of the worksheet. If the City has information that establishes the coverage afforded by the bond is more expansive than set forth above please forward it to us for our review. It is not clear from the review of the City's punch list that there are any issues remaining under the erosion/sediment control aspect of the project that would be covered by the bond. The one possible exception would be item 130 which relates solely to administrative submittals. If the City has any information that shows that the punch list as previously provided contains additional items related to the erosion/sediment control please forward it to us. Insco Insurance Services, Inc. • CA Lic. 0403172 17780 Fitch,Suite 200,Irvine,CA 92614 800-782-1546 • 949-263-3300 • Claims Fax 949-553-8143 • InscoDico.com City of Renton Dec. 2, 2010 Page two The request for any information or documentation shall not be construed as an admission of any liability on part of this surety nor shall it be construed as a waiver of any rights or defenses which are hereby expressly reserved. Thank you for your cooperation. Very truly yours, INDEMNITY COMPANY OF C LIr ORNIA. Mitchell T. Petra Senior Claims Examiner MTP:mp Encl. N • Web date: 11/210005 site Improvement Bond Quantity Worksheet CO < -, 3 a: Y r z` '"7t' a t? •ttE t �cr, . ; is MI "rys"S o t os4:VI W 1 r ^'' - F r ehs�'. 61•-t'""�kl 2�I"�.:!` '`., t �� ` � 4t.nr�•��tF. �r i q ,��w .w �Ki.ze t� �N a- ': k 1 s r a,�'^7x»I e 4 tlifa4 z F::,'o k k..i, .£, e�•R .... tiii ,i, "C"'i -ci • .. ,.�•..: .• ..:,., I. �. ,�:.: �i ...._,�:.....:...?:-�.�"�,. .,.:d....,.�,...«m�a.�.�:�:.�t..Est'...>�....>—�,�.�, ain ialAuus mn•r.1.:to .3ni•rn�l,nr_I,I ESC-1 $ 5.62 CY MIMS Check dams,4"minus rock ESC-2 SWDM 5.4.6.3 $ 67.61 Each Crushed suriacln• 1 1!4"minus ESC3 WSDOT 9-03.9i3 $ ' 85.45 CY Ditchin' ESC-4 $ 8.0B CY 3700 1 29896 Excavation-bulk l ESC-5 $ 1.60 CY Irtra ESC-6 SWDM 5.4.3.1 $ 1.38 LF 4700 1 6486 z Fence.Tem•o: NGPE ESC-7 $ 1.38 LF • '--' ( H droseedinr ESC-8 SWUM 5.4.2.4 $ 0.59 SY 9500 1 560 • Jute Mesh ESC-9 SWUM 5.4.2.2 $ 1.45 SY —�- o Mulch b hand straw 3'dee. ESC-10 SWUM 5.4.2.1 $ 2.01 SY w aLiagjai, vr.1.o gr•hr:7!jIIII.IIIIM ESC-11 SWUM 5.4.2.1 $ 0.53 SY —�— A PI.In tam•ore ,CPP,6" ESC-12 $ 10.70 LF --- w PI•In r tem•ore CPP 8" ESC-13 $ 16.10 LF 11.1111111.111111— w Pi•In r tem•era ,CPP 12" ESC-14 $ 20.70 IF R Plastic coverin• 6mm thick sandhi••ed ESC-15 SWUM 5.4.2.3 $ 230 SY ==- Elj • • �xa,l,w•d-r-.a•tayl.% ESC-16 WSDOT 9-13.1 2 $ 39.08 CY Rock Construction Entrance 50x15'x1' ESC-17 MOM 6.4.4.1 $ 1 464.34 Each _-- Rock Construction Entrance 100x15x1' ESC-18 SWUM 5.4.4.1 • $ 2 928.68 Each 2 1 5857 Sediment.and riser assembi ESC-19 SWDM 5.4.5.2 $ 1,949.38 Each 2 1 3899 Sediment Ira. 5'-hit berm - ITTXT111 SWDM 5.4.5.1 $ 17.81 LF Sed.• ••,Sh, ri. ,• : . Inner:Arm ESC-21 SWAM 5.4.5.1 $ 68.54 LF• --- ESC-22 SWUM 5.4.2.4 $ 0.51 6Y , ESC•23 SWDM 5.4.2.5 $ 6.03 SY N Soddln• 1"dee. sbo. round ESC-24 SWOM'5.4.2.5 $ 7.45 BY -- M( ESC Su ervisor ESC-25 $ 74.75 HR -- in ater tm dust control ESC-28 SWUM 5 4 7 $ 97.75 HR �� Ott— N :. { 2 3)" ' ,.a, y_ s - WR--,Se.; ,.. �..ns ii=11-^�*..£3. kt "x:,c`r. t-MM' "` Z t.,`V,V2:. ::i-Z a Each r N - iri -, - ESCSUBTOTAL: $ 51,743.12 i -_ 30%CONTINGENCY&MOBILIZATION: $ 16,522.94 cm ESC TOTAL: • $ 67,266.06 co - COLUMN: A N. L c m Page 2 dB ___ _ Unit prices updated: 02112/02 • m — - Version: 04/22/02 Est-002aae — - _1 Report Date:4(12121006 ---, InSC%ICb - _,-, NO46J81005670 i'. _',ElgilEIL74 4'-Apf, /.....00 6 '-:---' • !t 40 - .•"' 'z _ . ... _ P.O.Box 19725 - - . iv* ' 0 -?:-Irthie,CA 92623-972-5 --' ' ' ' . 12/02/2010 ka- .4% Malted From 92614 ADDRESS SERVICE REQUESTED „ ... ., 0 1187800 DEVELOPMENT SERVICES - _ . CITY OF RENTON DEC 0 6 2.010 ..'. RECEIVE* \<- — .-,..,....--,F.-7.„...„7.7....„ 1111,1i.iinn.ii1.an,1ithuhhi1Ii,31:14.1,1.111 Ca) • SJR'` ET = OND` King County Department of Development and Environmental Services 900 0akesdale Avenue SW Renton,WA 98055-1219 Financial Guarantee Activity No. A06BN189 • Bond No. 57718QS Name of Project Jessie Glen Location/Address of Project Parcel 6198400320 Bond Project No. L05P0005 Amount $59,766 We JPS Holdings, LLC ,as Principal and Indemnity Co'noary of Ca]ifornia a corporation organized and existing under and by virtue of the laws of the State of California and legally doing business in the State of Washington,as Surety,are held and firmly bound unto King County,State of Washington,as Obligee,in the penal sum of Fifty-nine Thousand.Seven Hundred Sixty-six and 0/100 dollars for the payment of which we firmly bind ourselves,and our legal representatives,successors and assigns,jointly and severally. • THE CONDITION OF OBLIGATION is that: 1. The Principal as Applicant has executed an"Agreement"entitled"Agreement to work in the right of way and/or construct improvements pursuant to any permits or approvals granted OR stabilize the site as required",a copy of which is attached hereto and incorporated herein by this reference. • 2. Under the provisions of the Agreement,the Principal is required to furnish a guarantee.to secure the Principal's compliance with the terms of the Agreement. 3. This Surety Bond is intended to secure the Principals''performance of work and payment of fees in accordance with the associated Agreement. IT IS FURTHER EXPRESSLY PROVIDED that: 1. Until written release of this obligation by King County,this bond may not be terminated or cancelled by the Principal or Surety for any reason. • • 2. The obligation of the Surety shall not be discharged or affected by any extension of time for the Principal's performance of this Agreement or by any amendment of the engineering plans used for construction of the project. • • The Surety hereby waives notice of any such extension or amendment. The obligation of the Surety shall,in no event,exceed the penal sum hereof unless the Surety has expressly consented to any change,modification or extension of the Agreement and has issued its written adjustment of the penal sum,signed by the Principal and Surety. • 3. Upon failure of the Principal to perform any of the terms of the Agreement,The Surety shall either perform the terms of the Agreement or shall tender to the County the amount which the County estimates necessary to effect compliance with the terms of the Agreement. The County estimate may not be challenged or otherwise disputed by the Principal or Surety. Any funds provided by the Surety in excess of that expended to remedy noncompliance with the Agreement will be returned to the Surety upon completion of the remedial work and payment of outstanding fees. 4. In the event that this project becomes part of an incorporated area,King County may transfer its rights and obligations under this Surety Bond and the associated Agreement to any successor jurisdiction without notice to the Surety or Principal. The rights and obligations under this Surety Bond are for the exclusive benefit of King County. Except as otherwise expressly provided herein,the rights and obligations of King County under this Surety Bond may not be assigned,hypothecated or transferred for any purpose. 6 It is the PRINCIPAL'S(as APPLICANT in attached Agreement)responsibility to notify King County of any change in address, phone number,or change of ownership of property. It is the PRINCIPAL'S responsibility to arrange for replacement of any/all financial guarantees prior to the time that a change of ownership occurs. The PRINCIPAL shall remain responsible for all terms of the agreement until such time as a new owner shall replace the financial guarantees and complete any other documents as required by the County. t. • • Page 2 of 2 PRINCIPAL: PS HOl ings, L•L•C SURETY: Indemnity Company of California Attnrnr+ —in—fart Signs ur g Datc6/13/2006 Signafb �l HTjt� Date6/13/2006 Man ging Partner Title Title • Mailing Address Mailing Address 18124 Riviera Place SW P.O Box 19779 Seattle, WA 98166 Irvine. CA 92713 (206) 799-3051 (800) 782-1546- Phone Number Phone Number PLEASE ATTACH A POWER OF ATTORNEY FOR SURETY • AND COMPLETE THE FOLLOWING FOR THE PRINCIPAL • • State of Washington,County of King • // �11^ I certify that I know or have seen satisfactory evidence that VO.? si n'!ilk) ) signed this instrument and acknowledges it to be his/her free and voluntary act for the uses and purposes mentioned in this instrument. / /_ (Notary Seal or Stamp for Principal) Dated: lk /✓-Oi ..\\‘\\1\Ill11 • VE„R;�'co, Signature of Notary Public:// Title: C'AU�4�6 5 My appointment expires: • u'j 4.09A 4KG:6 • Financial Guarantee Activity Number: SURETY.doc(10/99) _ • 6 BN1 8 • • POWER OF ATTORNEY FOR ' • • • DEVELOPERS SURETYAND INDEMNITY COMPANY INDEMNITY COMPANY OF CALIFORNIA PO BOX 19725,IRVINE,CA 92623(949)263-3300 KNOW ALL MEN BY THESE PRESENTS,that except as expressly limited,DEVELOPERS SURETY AND INDEMNITY COMPANY and INDEMNITY COMPANY OF CALIFORNIA,do each,hereby make,constitute and appoint: ***Lela M. Hunt, Robert D. Davenport, Scott K. Humble,jointly or severally*** as their true and lawful Attomey(s)-in-Fact,to make,execute,deliver and acknowledge,for and on behalf of said corporations,as sureties,bonds,undertakings and contracts of suretyship giving and granting unto said Attomey(s)-in-Fact full power and'authority to do and to perform every act necessary,requisite or proper to be done in connection therewith as each of said corporations could do,but reserving to each of said corporations full power of substitution and revocation,and all of the acts of saidAttomcy(s)-iu-Fact,pursuant to these presents,arc hereby ratified and confirmed. This Power of Attorney is granted and is signed by facsimile under and by authority of the following resolutions adopted by the respective Board of Directors of DEVELOPERS SURETY AND INDEMNITY COMPANY and INDEMNITY COMPANY OF CALIFORNIA,effective as of November 1,2000: RESOLVED,that the Chairman of the Board,the President and any Vice President of the corporation be,and that each of them hereby is,authorized to execute Powers of Attorney,qualifying the attorney(s)named in the Powers ofAttomey to execute,on behalf of the corporations,bonds,undertakings and contracts of suretyship;and that the Secretary or any Assistant Secretary of the corporations be,and each of them hereby is,authorized to attest the execution of any such Power ofAttomey; RESOLVED,FURTHER that the signatures of such officers may be affixed to any such Power of Attorney or to any certificate relating thereto by facsimile,and any such Power of Attorney or certificate bearing such facsimile signatures shall be valid and binding upon the corporation when so affixed and in the future with respect to any bond,undertaking or contract of suretyship to which it is attached. IN WITNESS WHEREOF,DEVELOPERS SURETY AND INDEMNITY COMPANY and INDEMNITY COMPANY OF CALIFORNIA have severally caused those presents to be signed by their respective Executive Vice President and attested by their respective Secretary this 1st day of December,2005. BY P fit,AND iy'•� O�PANYO,0 David H.Rhodes,Executive Vico-President "—•••• �c�'• P O a'-yJi40EiP°R4T W: OCT. 'rcE 2 OCT.5 O _o-: 10 U.)en= 1967 a, BY: ;°i- 19 3 6 1- Walter A.Crowell,Secretary °�4%'• IOW A .{aa g4FOP' STATE OF CALIFORNIA COUNTY OF ORANGE On December 1,2005 before me,Gina L.Gamer,(here insert name and title of the officer),personally appeared David H.Rhodes and WalterA.Crowell personally known to me(or proved to me on the basis of satisfactory evidence)to be the person(s)whose name(s)is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies),and that by his/bin/their signature(s)on the instrument the person(s), or the entity upon behalf of which the person(s)acted,executed the instrument. WITNESS my hand and official scat GINA L.GARNER :=: COMM.#1569561 (, ' ;� NOTARY PUBLIC CAUFORNlA Signature (SEAL) ` 11I ORANGE COUNTY v comra expires May 13,2009 CERTIFICATE • The undersigned,as Assistant Secretary,of DEVELOPERS SURETY AND INDEMNITY COMPANY and INDEMNITY COMPANY OF CALIFORNIA, does hereby certify that the foregoing Power of Attorney remains in full force and has not been revoked,and furthermore,that the provisions of the resolutions of the respective Boards of Directors of said corporations sct forth in the Power of Attorney,are in force as of the date of this Certificate. This Certificate is executed in the City of Irvine,California,the lr 1 day of le". By /1 Albert Hillcbrand,Assistant Secretary ID-1380(Rev.12/05) • ' '.• .___ . „ . . . . , , L4.4 . . ip•r(*;Ct',N,.. >=.:Lott. King County• tJBD1 /I1ION' and SHORT SU!BDI! II N Department of Development and Environmental Services '°' _. . 'EQU�E�T TO RECORD,. 900 Oakesdale Avenue Southwest Renton, WA 98057-5212 interoffice `Memo 1 206-296-6600 TTY 206-296-7217 www.metrokc.gov DATE: s-- 7 -" O -7 . • • TO: , --T-6/.471,)Co Land Use Inspection Section RE: Project Name: . J t SS/C• G £.C fd Project No.: e--0 6 P 0 0 0r • Final Activity No.: L 0 G f A Q S—G Inspection Activity No.: 4 U 6 .57 OS 3 Please inspect the above-referenced project for the following items: • • The Land Use Inspection Section does not recommend recording if any item is marked NO • • 1: . KCC 9.04.690(c): Are those portions of the ainage facilities necessary to accommodate the control of flows discharging from the sites constr ed and in operation,per public R/D rule? Yes No 2. Water mains and hydrants installed? (mus al be approved by Fire Marshall) Yes No 3. Roadways graded to all lots capable of providin ccess by passenger vehicles? Yes • No 4. Specific site.improvements required by prelinyi ary approval installed? Yes No 5. Sensitive area to remain undeveloped deliniate 1/Yes No 6. Temporary control monuments set by Land Surveyor? • /Yes No 7. All safety hazards addressed? • Yes No 8. There are no objections to the recording of theidubdivision,an Issuance of building permits. Yes W No 9. Are there any building lots on this plat which should have further review or engineering prior to building construction? If so, identify lots and describe concerns in comment section. • 10. Minimum Performance Financial Guaranteerequired for recording is $ i v 6-) C( -' , OZi Cash or Assignment of Fund Restoration Financial.Guarantee may be used if a Performance Agreement to • Complete form.is completed.. • 144 /� io ( /�f 11. Minimum Landscaping Financial Guarantees/amount required for recordng is $ "/ t 6 8 61) 12. Minimum Recreation Financial Guarantee amount required for recording is $ 'N/q- 13. Minimum Street Trees Financial Guarantee amount required for recording is $ 02 1) S• Comments: t9 Pc 1•L. a_ n`e c)wl ii /i-e , 1 1-ea rL; r iAvN- 1°61 44 A/(14'91,"--/t /p k• etc-i 6 5 e i,k.,I r_s/m.,,iS•G7e ci rau'"e c/- /,yrd-O.�ed • • Inspector's signature and date: - ( • o '�- ' gra&e C. Financial Guarantee Compliance Engineer Initials and date: / ,S/%.14 6..4 ' RETURN;TO: Sleut.kia.i4 Pk*Q ,ErVirioeri!ng;Review Section: S/Forms./CURRENTFORMS.Present.Req-tRec.mem/09-14-06 / -`,.„.:N. Original: Platting Engineer Copy 1: FGMU Copy 2: Inspector Copy 3: BF Engineer • Web care: 11/2t12005 r Site Improvement Bond Quantity Worksheet --1 C) King County a' t Deparintenta1Davetoptnent tip EnvironmentalSerrices = m 5a0 OaKesda;e Avenue Southwest For alternate�[Ti72fS. call 2flS-296-68fl0. Renton,Washington 9Sti55-1219 co205 296.5600 'rTy203-29e-7217 ni 00 -. Protect Name: Jessie Glen Date: 2J14l20Q6 _ a Project No.: L050005 Location: King County m L05SR054 • Activity No.: rrs z 0 z Note: Ail prices rriclude labor,equipment,materials,overhead and --a • Cfeanng greater than or equal to 5,000 board feet of timber? profit. Prices afe from RS Means data adjusted for the Seattle area " L • or from local sources if not included in lie RS Means database. C) z Yes no - if yes, • _ Forest Practice Permit Number_ (RCW Ts_Ugl oc x 0 �� ry • �t cst w w a °� - c/OV/vv-P\e , ,4A Page 1 of e . -n • Unit pnoes updated_ 62t12/02 N • verstan_ 04/22/02 Report gate:2/1412006 Es1.001 x;s Web&ha 11/21/2005 Site improvement Bond Quantity Worksheet �_ rV Co 1 angmz[bond compu uorls prepared Fry Da`.m ?114/20Du o Hams: Jessie.Glesl 40111 Ter.4: 1-SO0 345-5594 rfi P8 Ac@rstrationNumbcr_ d Firm Name: ESM Constulting Engineers,LLC m Address: 33915 lstWay South,Suite#200.Federal way.WA 96003 Project No: L95D1105 w ROAD IMPROVEMENTS&ORAJNAGE FAMINES FINANCIAL GUARANTEE R—cQUIREMENTS 07 PERFORMANCE BOND" • PUBUCROAD&DRAT DRAINAGE. 3 . AMOUNT BOND-AMOUNT MAIN1 NANCElDEhes- BOI ' REQUIRED AT RECORDING OR m StabifrvationlErosian Sediment Control{ESC) ( (A) 5 67.265.1.V TEMPORARY OCCUPANCY— 01 3 Existing Right-or-Way Improvements I (e1 S - o' Future Public Road Improvements&Drainage Fac1Llies (C) S 474518.7 to ,=Pnvate Improvements (0) 4 " 12,324.6 r Calculated Quantityty Completed (E) $ co Tata(Right-of Way and/or Site Restoration Bore?" (A-PB) 5 67;?�5.1 �' (First 57;500 of bond-shall be cast/.) ' Perkin:lance Bond'Amount (Ar13+O1D) = TOTAL (1 S 554,1U9.E Tx 0.30 $ • 166,232.9/.OR • Minimum bond-auuxint 1s$plod • Redwood Performance Bond•Total"' • (T-E} S 554,109.6 • Use larger rat T)Gicl.%or{Y Et 'WC)X oc• lurd f 025= S 1i8,629-7 :=Maintenance/DefectE Total - o — R.,/i zrVD,C, I%) NAME OF PERSON PREPARING WNW REDUCTION: !]ale: w Cu NOTE:The ward'ba rd"as used in this dctaruentmensany Priam:atquam ies acce rlabteto King County. co NOTE:I CC 2TAaU hones ughtof vtayar:d sae restoration bonds to be combined when both are required_ The restoration requreleentshaf Include the total cost for ail TESCas a rnrnsnum,not maximum. In adddlon.corrective work,both on-and eft-site needs to be included. -Ft. • Quantifses shall mfeotwarsscase scenarios not lust mmanttnreguaemalls. Far example.If a salmonld stream may be dae>aged.some estimated casts for restoration needs to be reflected In this amount_ The 30%contingency and mob5iZ6on costs am computed in this quantity. '^NOTE:Per KCC 27A total bond amounts remaining atlermduction shall nabs less than 30%of the anginal amount(T)or es revised by malardesgo chatlgeb. SURETY BOND RIDER NOTE:ifs bond riderls used,rrvnsrntlm additional Fertdrtrznce band shalt be S 456.843.6 1(GfD)-E REQUIRED BOND-AMOUNTS ARP-SUBJECT-IV REVLE1tl'AND MODIFICATION BY DOUS_ - 7.0 Unit pncee updated: 02/12/02 0 Page 9 GMCheck out the DDES Web site at iuww.rneirekc.acvicides Version: 4122192 Report Date:211412006 Gst-00:.xls • Web date: 1112U2146 ' • Site improvement Bond Quantity Worksheet - •.J _ - .:.y- :a:l••.:':v.-..7:=1i-.i'.'3.i:r['•-'Y. ::4. ��]i -]!� .(ii- 'Y'TSl.Q >i�.�. :t f:•t'c�--i:�:. 4�--Xt'r--i:i'+H•_Qt.s �_Sy.•�t�':�:7,..�.-�.TT �« ':=1t: •.i,?= -;':;Z4� .:c°C4...tier;_`:?i Ze.ff__42: -]..•P:`,.]_.:,..`,-4/e 4_,tu at,.;,�i?;;tkii1Kge<=• - t.r3 in P41:P�::f `!' =7 `'iiSli-`Y•%fi g§: s'c.J'Zr,':x�. _ ry .sw__Z:`'s.N r iNA- YS•:<'ti42,-,*/v.<t i.lr'Y%.,111 �--�M [ 1te .y..egi W4 w r T,:f -_ ii i file-6t% ,uentdlik-I ; AIVIr•C.`-raYlEn st`..'-�n:_ 7rb9f�i:,;r] CO ^.•.__cs'):.;'...^��4 _•ri+:.,e_M 'r`.:.e•'..�..�,Y-:..ew)• tom., '.S-��::]:el�f�reiicLi�:�c7�t�?-{7 G@ ar_"•l'.a?,5�. r]i'.Q ,:5:'s; -"••-•:'_.ai.. f �{�tt+� R�LAC IMEOF �]_ -n:ji5. 4:•r- "-•r�1r i.•• K..'_VZ.:-1.,Z:.',r (= �ti d�•PI'li if]-C.'=' _i;:3tl='�y'.'i' It:s e:ff ..:::z .-.:'4 i=i:::1;4'Y:y r4 O 1 T.l1:f.2rQ.1V1.1G�117/�LY•i't tJ �1J�r1: _rs•'`eA Ur�l• i,:,fir,- "S�l.�i_••.-y_r_:.:...I[i•s-Y'?::.1-te••e% •••is =.F. -it R_- .. r. ' Hackfilt&compaction-eutanlanent ESC-1 S 5.62' CY•... illCheckdaras.4'minusrodc ESC-2 SWDM54.6.3 $ 67-51 Each • Crushed si faeanv 1 tfri'rr nUs • IESC.S W500T 9-03 a(3) _5 85.45 CY i CO• ,Ditching ESC-4 : 5 8.08 CY • 370D 1• 2.9886 -- Excavaficn-bulk ESC-5 -$ 1,56 CY _ • Fence,sit ESc s • SWDM 5.4.3.1 i S 1.38 J LF 470D_ • 1 6485 ,Fence.Temporary(hIGPEB ESC-7 $ 1.36 LF Iticteseed(rg ESC-8 ] SWOM 5.4.2A . S 0.5D SY 9500 • II 5605 m Jule Mesh ESC-9 SWDM54.22 $ 1.45 SY rip sa 3 Nkilch,by hand,straw.3"deep 'EzC-10 SWDM 5 4.2.1 S 201 SY • titlr ich,by machine,straw,2"deep JESC-1/ SWDM bz42.1 . $ 0 53 SY o z Piping,tempy.CPA,6" .ESC-12 $ 10.70 LE c pipes,leml,y.CPR6" ESC-13 $ 16.10 ' LF - -ra 'Plpng,terriparai y.CPP.12" ESC-14 ` 5 2030 LF Plastic covering,6inni thick]sandbagged ESC-15 • SWOM 5.42.3 5 2.30 . S1f c=r Rip Rap,machine placed:slopas _ESC-10 WSDOT 9-13.112) S 39.08 CY z Rock Construction Entrance.50xt5 x 1' ESC-17 SWDM 5.4.4.1 $ 1.464 34 .Each Rock Constructor Entrance,l0D]x15M. ESC-18 SWOM 544_1 S 2,926.68 Each 2 • 1 5857 sediment pond user assembly ES -19 SWDM 5.4.52 ' $ 1,64028 Each 2 1 3899 Serfinen!trap,5 high beim • ESC-20 SWDM 5.4 1 S 17.91 `- LF -r r ISed_Uap a high,nprcp d ep fay berm won . ESC-21 •SWDM 5.4.5.1 $ 68:54 LF • - i m- x .Seeding,by hand ESC-22 SNDM5.424 $: 0.51 SY z Sodding.1"deep;level grourx1 ESC-23 SWDMS_4.2$ S 6.03 SY - o • tSoddln .l•,deep.sicped ground ESC 24 SINEW5 4.2.6 $ 7 45- SY I r01 v 1TESC Supervisor 1SG2S $ 74.75 HR t.WaterInn.14.dust control ESC-26 SWDM 5.4.7 `$ 97.75 FIR - CO``' _.ry x- ` f '1 .r n Jw� .:r.•�-cat.hr L? ".r'.."yt_.h.a.•ss• .. nce�'� C1 {8461 �/ ..e]. .r�: .-i:..' V-41 -S. •Ztill rF_Sr r^�F ` b74-1�.1•1 1 .,'� ac7•r'i�tt ige'_=� ;Xr. c ftS t��1.1'1�4lil�li�Gl'et� -y�i:e' l�.�7 'S 'cti' x^'�tisf., r_� ilic.!)^ i.t4". cY. � �_. .. � � l• 'f s}'+{`� • •�?• J ` rfiZ s •L =�� F"•i,tr.F'•�.----•<i�ti.:�`•7::r,.��^ �� s]�..'�_- ��':z.✓: �''�=':��;r: `FF-`:L'- �iT,= �•..: � Each .c. • ESC SUBTOTAL- S 51,743.12 .30%CONTIR!G5NCY8.M0131L1ZAT10;•.L• $ 15,52Z94 • ESC TOTAL: $ 67.266.06 • COLUMN. A ..b Page 2of9 . iL Urprices updated: 02/i2102 4 Verson: 04122/02 - rcr-onl xi. Report Date:2/1412006 •1 ' rid,/deL-:11(Z I/Oub Site Improvement Bond Quantity Worksheet • •.YCii+^!�•iSi%'=vns+.._:`.a^... �ir<:.�_r+.-r^:.,--:YL�xe!lt:f-i•-:w`->L•`_+ ..riYY ^. a--.d•. -}-Y••5`r' -v,_'j `•.._ac .-a �,,G�•y -.1-a -.--.,-.. - <�_-tic`.. �.V. �' _ _5...•. a_L•ar...r � 3' l �`i'2;_J: _ c:�_'•:ir::•{=u.�.�i_1�.rrlYtliQ Y:AL'•Y G.K-Fe�.S-:f:: '{iQrn FW•a-'�'`_ �� ..=';-fir: cs- .r...: tea.=. - - yT' - F`t(i •-^ 1;; v. r . ,Y : sat ,*: -•i p <. „:•., -::�Y. �l.r,' PaV -�.--. il::i• ��r �;tsie��:'ii.'a ..L•:'r* 5�1•`r;a. a`'a�• .cf3��•T •L•' - r tii=>.7i. i•'• �- _ I •,... z , ,:1,2: r=- ?-•`�h"-_r1-., /'_'-i`• s,, ,"' fit1-.4ii.r�.t:5=__'� ' -,e,., :F .,i r'r-Y;! t-.-ig--;.s l+:..-: b'+.a-z t..-t-• 'd, por.r;,- N �".i:; ^:f-•: s ._ r tie- r. Ts:+:a. LY �I{5 ti:i' IR!}7{_.+, L.l� .^., ,:�.." - ,a mob, _ £`" OL'>�SYIPIf(5`-� r7 • -g,'i :•4:.i4:11 - 74.4{. •_ 'a$:a:e.V..•< Sa'..a-71' .:t:•^'sT_dry-t..a��y.ryallt - %:-.40 :.5..r:� 7ddl{�!£(.�.7-,....�YY�� _ s4.1- •.-erQ.t a_11.-a.v- �•rr:"�- ♦:, -•--J � J;•'� _ ^ �t•7-f - ._�'L.. (...•.•..�-;.-•....:•/1•'i�..� ti• trn ivy•F',,.r-.may-- t ,lFir'�'r- •=S;• - �=� •-:r.�•..ca':7'y. L" r`5;•• :�c • "w• !,:`' 'r..f. aaa. ri S�'„ riF��S.-�••. �"�(� .,r e1:;:..a::.;- ce .=- ya:i - ry; :--k• :1-'. aa.. •tea'.r.1Y• :..�ilr::i�L;ae: 4_- ainE St~dGn-r - .r••- u:.:r=i=r - .^:Yr':;X:, _.E 1:�:�i^ar C1 . tic:: vt�,.:fa:-.=YY,' =.�a�..Y:a•c.:a;,:••- 'a•:;7.r�-+. .<'^.❖:..y .r+_` - :. -�l•I�l �• .. _ .• i • - - :. -. _ a-ti �• ay.:*a�+ s:.a 'S...'.�•&36r, �l r.r�{ .r._�-ti ._.. �.% Sr-Ar.•-il.`;-*:.C��•- 5 t -t 'Ji. - - _ � •: ?1.:=ie-`rA:R �'.• -':- -+.1r~95"-+'�:.ardi,-.41- � 0 01.;.� d.,; r °• : '� .Qnt'uu I--s . .-`L.Ci-1-•r, l>sae.-.-, - t2-LL• ,aka u`r-'yc�.:., r ::}�. !a_)104[FPO�= ciStii:;,:QtY�ir _"sl ..:'IF= Esc-:s. Glnatd-=..-- l±dst:..- .:r ' ' ��•• .. t -� t r7-- '•• .,vtd `aL :5�:x•7�S�..C-ye.•i�:s'a ::.ni: s��2i M --C_-ei 'a :Fa`r:--a=:?.i %'"'-- a.::ac•:'':•1 :r:.';i'Vf-W'..'•Li4.:iv;-,:•r:L- -•-:y;i�. ?�rl�ta:^%a •d'•.".�:'i>,;'�•'ro-r.�f--4 al.;_ .'. :. .af:."- iiENRALIilli .ry�= i. '" tilQ, s._<.._. .. � ;... _.. s._. �3? ;=..,v. .r _..�:.:.. y ( Cato c>. :.t fit-::s�s� t .j (7 L'l m astta 19-v�aaa f b(5�: • Brtrill&Compac tlon-embarkment .GI-1 5 5.62 CY it 1 -'`� -- Bridal&Compa Ucn-trench GI-2 $ 9.53 CY i - I o C eariRem ve Brush.by hand GI-3 i; 0.39 -SY • Ciear>_ig1GtubbinulTrets Removal .Gi-4 S.6.B76.16 Acre 3.35 29.735,14 t(QOx 2'D'7371$ • s Elccaya9oa-bulk . Gl-5 $ 1.50 CY 6590 9,7st00 (GO� 5 `�95 , CTl 6cC:21valtan-Trench GI-6 S 4_66 CY t u. Fencing*cedar,6'high LGt=7 S 1&55 - LF I Fencing,clean Cric.vinyl coaled. 6'highel-E 670 • 9.004.80 f/GOX` ` 604-8O i Fenceg.drain fink,gale,vinyl coated. 2 GI-9 $1,271.81 Each' 1 • 1,271.91- IQoT.• !� ! a E i z • Fenang.splttroll.3'high GI-10�S 12.12 LF •} J M Fill&compact-acumen bconv GI-i1 $ 22.571 CY f 1 -r jFM&compact-gravel base. G1-1 $ Z5.48 GY rt, %•'-- cz� • RRS.compact-screened ionsail 61-1 $ - 37_B5 r CY 7. Gablon.12 deeii.atone god mesh G1- S 54.31 SY ( • rri z • Schierl.l6'doe p,stone tilted ww_sh G!-1 $ 7+1115 SY - llGabiari,35 deep,score liilied mesh 91-1 1_$ 132481 SY Grading,fine.by hand GI-1T S 2.02 SY Grading,fine,vasgrader �G1-18 $ 0.95 SY 5109 4.54540 t•fo6z -4 4c .oe" • I rl.3D -n Monumenlia,3'long !Gl-1a,5 135.13 Each _ 10 1,351.3g I. 1 ,3 a r ` X Sensllise Areas Sign GI-29 S 2.119. Each - Soddkrg.l"deep.sloped ground G1-21 S 7.46 SY O Surveyina.fine&grade '6I-22 S 78328 !]ay . • Surveying,lotlocehanxeres • •GI-2-s S 1.656.64 Acta 335 5.214_74 • /OQ? T3._74.7 ni Triticoentrci crew(2 naggers 7 G!-24 $ 8E18 FIRs•c. • TraLL4"chrppedwood 'GI-25. •S 7_59 SY ) - ' m Trail.4-crushed ctnder Gt-26 S 6.33( SY _ _ 1 a ' ' Trull,4"top course • 131-27 5 B.19 SY Wall,reaming.concrete G1-25 $ 44.16 SF ` _ . MIL rockery , GI-M.$ '9.49 I•SF Page3cif9 , SU5TCTAL 60�12.79 saj..84-Z-79 C) tlnil pnces updated: 02112102 •KCC27Aau.hermas only oneband reduction• ` • \►ers:on:4122.N2 �" ReparLDale:21l4d200E+n 1 Web dA1C:11t21120Qa Site Improvement Bond Quantity Worksheet r• :fir, '�St. �`,,.i„•�;:r.' ;;r-Y��r'•-. f•-•413Ei id Sjp rc:"-, 1 -:r.-_•• -,..r-...; -.-<._+ v..r,•y.J a,_=s"?Y,•,i-.fi•;'rg1>,.2 ?ake .Ti iffr: ..:�;�i' -.;fd(rA0 .4,1: i : S``•:Fitan_W ;�`„`•`6.1:.J 7 :;:? is:•as.:. '^>=::..z idgi.f`= no, .S •.>Mt:-r•':rr�--;G: - .:�_�.'.=.:•Y'•si-..,i.•*- �r'�.:rs .+ta- �J, ....c. >�:. .15��.. t..s�� _�v-_'� '' _ sue=. _ k7u.-it_. :_t•' •:>; on•;�•:.~!h•:.-::'h co • ;.ti .-" Y,--i`�...r .,,arij:._;�;.y. •-2 a:.r: ;-,-t .-,-,r tl.4 - „A; tit. aat,Jin 4 "c,.p-^ --• ;•-.., aM1f; ?! .'.-" .• ,. i vt:atJ _ .iv.'<'.:: -t}.J-. s:! .S: 4 .. L T ?'1• +:��••-. .�._4C.,-1.. - - i1r.,• f ' - r_. •;: ::�. -'•7�-t :<.r.."::_ `-•�•sJ ru tee.{ '• O 7-•r-4 .:;:.71- :: y_�-sw�•r *+.-+• _ `ti a .'-�t.i•- .!"••'-_1.t •..: y_1: l- r^. - ...•�^v..7,Zie:�4 Lam-_:` - •'£.��. c-:ti7r,-,'1-..,,•�ti.:�•ti�R`t = - ...Y-.,r:�.i:=.•S: -t,r w =�/_::' �Y.:�s�.`:_la .N' rr�r;•: :aBS,�Cd�l�l d �Y�- _ ;•tv ..tf-• �{5:.�,'��••'�� .:c,cU :}%n. .�l., ��:: }sv 1. : ^ IR�q sir•r�:3.� .• .-:J i. K:,.r -W`-"`�Js V�u .. ,,,.ter,."... •>.-:.:. ` �diti,Y! .t LiStF:Y '�'• :Flt <• +';f4tidi?•<:-;;,:='C41hR,dg• _:•=s5.as .. i .v�'. . Tti v� y,�•�i:+22: 'S i�:.V��a=1 .+'•."iiJT rUl=" ri--'r+'•r i-�iar.�{'✓�l::tis�ls<r.SLUWK>a?�i•. ' - rri __ - .•:r---r-s-..: :,Y-• -.•."44r 4,• •.. .'s •7.•x .".a yc.,..'•` S:'•4a :i.y�1 i7 -�vr +r.:}..-^..i _ :f hl-r� F�v� •^-17 ai,:}-1'"•i�r ^i---'.p: •ryr 4 _v.m_.-id.•i;-'-'-'--`..' "sf,,:2 -RL3�i).1iMP.Fi�Ef�- "-- t �` -i' _.- _ �i -=• - - ,:%:y -.. .. sr..... f` t7r. a MN CO p. M 7Y i::.,Si�•_:b:.�� _k::i+f..:.trees•- -31 :.:i.. .ri.`':: {.' I 4 CGnndin4.4'vests machme,c10i]Os, RI_1 S 23.00 �SY �r, - cu AC Gnrti ni,4'wide laacline 1000.2001 RI-2 S 5-75 SY1 . .-. ACGnndutg.4'wide rnaehtne>2000 RI-3 $' 1.08 SY • a AC RentovallaslwsalllieA RIRI-3 $ 41_14 SY - 3 Int=r21121:13S 30.03 11132111_ Milli rrl 8arncade,Cj•, Ili[Penr r-.ent1 RI-11'S 4505 � 1 �' on • Club&Gutter;cored RI-7 $ 13.27 LF 2700 . 35.82300- /f�bfi 3 27.OD 3 Curb&Gullet.vertical RI.-13 $ 9.59 LE 340 3.294.6. 1662,• �274-a° C) z club.end Gutter,demoliktn and alspo:.- -9 S 13_55 LF - • -ii 0 c Curb.exlnrde[ias�lbak RI-10 $ 244 LF -1r, Curb.extruded cone RI-11 $ 2.56 LF ' -� •Ofl - 580 1258 00 I _ rn MiligNEINIFIEIMIRM111311 $ tag LF t37S 20 !/ 73.213• Z Sealant.asphoit• ' RI-14 S 0.89 Li= 4 .Shoulder.AC, [see AC mad will pnceRI-17 S - SY Shoulder gravel.4"Thick RI•.9= S 7.53 SY , g Sidevedk.4'thick RI-1 5 30 52 SY ‘% 1..0 38,151/.00 _ r/Git'fxs 3 1 Ste•OG. Sidetiralk.4'lhlrk demnilionmd dispa-s::RI-1 S 27.73 SY ; 1 • �Idewalk.5'thick Ri-19 $ 34.34 SY 1 :b` Sidercetir,a lhdcdemaStonande-•a- RI-20 S 3465 SY =- _� Sign,hrd7 MENacap S 9528 Each i o Seapnng,flex st I Rl- $ 5.132 rffrj _ 1 1 fV c�1 • • Striping,thermoplastic.(far rrosaaJ.k RI-23 5 2.35 r 1 c,1 i t w Stnptno.,4` •retieclnnzed line RI-24 : 0.25 LF 1 . _..... • Page of 9 • SUBTOTAL 7$.204J30 7`D*2.04-5° .A ' -o G Viet prises updated: 02//2102 cat Version: 4J22i02 •FCCC VA euthorRas only one bond reduction. Resort Dale:71 4 jg[)tT6 • VVeb.14v;iitzT lsa2m , Site Improvement Bond'Quantity Worksheet , • • • �a:. •� z� $o'ii�'f3edti�a'r'r :.svr= =- - +i' `''`r'•i.2 - is _ -.: :.}.�i 'r• It ttlj"I,c,dSi:�'3�P-4. � t.3•.' si .; %fi_j ;;ZAge.•`+-.- " �f ;3•._;::�::..n 1::•-4�: ._a.t�. - %:•`is•.`.i?::�`�i::.,�.,, r�rr"c+.. , !.,••,:1;. ti:.rrr r:1.ri.:`d.�•�_tiF�tea,_£.'r,��3_•�a.�f��..i�.. r>^.r,�::t::'t:+.�w?�_3r;::� __ ._a...r�;, N =- ,:• - < C °:�-`''c�zF' ".;1s-ik'-:.tir _:ram•;-• i.-•..:...._, •: t:-i-aR i ,2T8v,emont4e^ ~a• E-412{�('(ete9.i0sM..:r:.. - .`t,r- •a..:o"k5:_ _ ;7 co • .r-'{ _ • s•hi ,S.�.r: i as4�.JLi _ •.',�. ��,, -0� .7 iy�• 4.�,.F_�.d •Y7 .emu rsT^r:-. 115,41 ZIVi� __- I '�.. _r..•��,.:._k!-r. {^� L3• - ,�,..r�'t: '.�.. ="'-G•'?:-a::r.•�:•.�-t+:'<. - -..mac:. - _:Y.:_ •i:. �'ry.. - iY:::`j.C'�_ �k'' :r ':4 - ' y_ .:.r_..._ e_. r 2_. .•1� ::! _ t A '-i7.4F' <u.-,ia:•_:1 i,:;0.__•' �: •Y c .rE•a�•. - C1 ~ -�i�F. ++�� arj•.r 'I _ �-- _ .��M '3;a� 4�r.r-e - •Y.a .:`.•..1 r�<.tv a'.f._ + i�.. '! .h+ d._, •1i3:j•K-v_ :.•-"}a'v:.T iF+.:r:'•7.a'=� ..i=i.}i. 2R� � a!• � �1 ':£•yeti- itth.•"' +.y; .r:� :� s1 �..:fi <<: rd •1. -� - rY • - .7`�.i_ ..r:v.-.ai•.. �!• .t •}•: _ ,'an -n J".S w••� - _ '.�V'•.-,.fir. _ :..r nil Zow "'.:,....:.�'.:G'.(�f:it{, - r-^-c�- - -=»m d `. _.::,;;;� pidt,- t _ww{`0-figi:=•,ii:;1.l' t' )-5. ia.liS1• `04 ::W`-+ :? :: }� i.�''�� •t::-r3 =al: "•�vjr yl "cl�ry �dC�vc x1�,;�S9[ttr .. G r%a;^a:� {'':'.: :v = _ �(rt -fin e�-� ,7:r.. J"c. �!1-=Y-.{'�,,.a�-�- -t-f�r'2: csc• .r}'?lA�' 1�r�3,[i_�ljGi: 1 C4>. v-..eiR,.{}.rs.-�...:'. ,�•-'%��` ;i;-i. •_t{.:: n,, rel �i)+1Wr$u7e�f41i11Y�iir•.-, `F24Clt 8_ LGFI' ?! i=;E-h:�' t"-� cR6C aT":�3� �. R'. ,.J it?ge:, ` ` }. a:.• 1 co } Far KCRS'5,(addillort�2S base)add R -1 S 360% SY l w COveday.'1_s AC RS-2 $ 7.39 Sli' • ,_ _ . . COveday.2-AC RS-3 S 9.75 SY _ • AC Road,P",h sock.Fxs125II06Y ,RS-4 S 17.24• SY 2500 43;i00.00� 460_ 7.930!t0 !ML , 4/1Q6.co • AC Rood,3,1"rock,ary,over -it, RS-5 5 13.36 SY• 2600. 54.736.0U /Gil- 34 7 3G m AC Rawl.3;4'rode,First 2500 SY RS-4$ 19.66 SY - ( t 01, AC Raod.3`.4`rack;Qt{.owl-25011 S ' -7 $ 16_8.1 SY _ . • ' AC Road,S;Fust2500SY RS-8 S 14_57 SY _ n • AC Road,6-QLv.Overt 10 SY. RS-0 5 13.94 SY • - AC Rood,6",Past 2500 SY ' =1C S 16.76 SY j C t- AC Rooris',-Q y.C1vc,2540 SY • -11 $ 16.12 SY --1 AspkraltTreoted Baca,4'lick 'S-12 5 921 SY • -') Gr • ave[P .4-rodc,Rrst2500SY '5-1 $ 11.41 • SY `- z Graysl Ro d.4"ruck.Oty.over 2500 S-S-1 5 7.53 5Y • - = PCCRd ad.5,no base,over 2500SY -S-1 S 21;51. 5Y --- 1PCCRoad. 6-,no base,over 25005Y 5-1 5 21.67, SY f1 - 15��2r,% 21ckened£ ye "S-1 3 689 LF I 225 i.55025�Q6• , � Pagc 5o19 SUBTOTAL _ 77,836.09 - 9,480.66 (� t 3 i 6.Gr' n> x O . • N U7 W . OD . Co --4 V G A `.27 U ' Unit prtcas updated: 02[12102 co _ - Version: 41Z71d? •t:CC 2?A autharcie.vniy one bwicl icjLci!an. Report Da(e:211412006 r.tlni vlc 2005 • Site Improvement Bond Quantity Worksheet >��d 721i • :al--• ter'- - •-, �>: '7- _ -• .1��`1 -'i�i: _�,i`f.J'a;''- .-t- _ �y --,�p l rtL en,,rArr�' t S:r'. - ea! �> re aljG.i-ir-.. ,fi• f acrti.7"n, v.:j�. _.. +., . s -:,1.; :.`a. _ -`.`.r"�•''`� �:.z� ,s::f` :.?_i�:'�Tit{�r;.,.t�.�' - - •! .� •�.ri� -C�F �•:�'_ 3?��.:•: —.r,.a;.;.__l _ 1 N JY.,. r_ -.? ..;.= = _.:1' .'%;• _ -_ .i...•.1.:::'•� -:F-�: :`t.•it.`;rr+�'•�-: 't�� J { ,.fir,z.,+- 3= -�,.• _- -'^^�'�.i ;=s - •.sy�' rt:= '- :-- Jeir 3..: s °r ,� 1•. r.};. p{n.'e1vent•;;.'- r,...s. `.+ ... ' . •,- r ;s' YsA ��:a �; -'JL.- %c�.+'G.:._:.1 r!k:r:f�2 •r '�: �L1 _ ri rc�4::RG3> �Y11pr_IIVn25::.! :�.4 _�.� �+i..,-?•'• j-.-rx� _...ar Tcci.l.._.: . �.i,.: _ i-L-,i,Q.w Sc: 'L_?:-..i ,s w-.• ,s7, 4^ r�T.. _••S:; c3' U 'fxy- :{:- -r :%%-mot: _ -:si ,.J k,. :v."' ..r. E:• -r:t: �ff�_ 7:.r�'•Y - . �:,-.�, _ - '� ..,LS: r:'�:• _ ,�.•-Y.�.:•e ^:C �<...t i ''':�:�:� t•s�t-r-++ L•rt`'•'c= ,.;,_�, '..%::5:-,; i;5s,:•=:r.'s. _r..• ..•�:Y•.�•:`L _ g- t -'r_ .r•-:�'..=. :� RE' f,'?,��_ :::�� - ,..:- _ ,,..v.- •J••,---1 z "'( s--:"s.�!'•'bill i3 ri:CtTSi 3;,.'- -' ---ems -: •...,--,,, :,,�S: -,—: :'?<,c... ..... r.'%.- ':'• - 's� -- - -<';. ..�' ,fi�E•,P.�10e',r'�;;lctx`• i]ua'rat;�- --•--iCesfrrsu�;J}-��u3ti�>�ac,;.-.�>,r',gsf.�=;.,., :�?!'3-� =4�'s'ti--- � P - - b _ . w' • •` ,. ::f 7p.,-✓.•:R:..::,,,r:-$Pf::C•.-;'ar+• ' i^'%a ..lf._C (.::.}..� �yC.'z3' F d�P3 r-'`?14n;F:,.,,; O?RA1 1GE { i> a QksH—F:P3P01-:dalEl w8ei11r 5,K0- 1 EaCaaa..._sd' Cc:/i,�n ,c. b7xkl . agirt[� s?Asyrri;verPArd�.. :IcPaic tA-ccess Road,RID {U-1 $ 16.74 SY 200, 3,34E 30 IO d x• co 3ollards-s:xed 0-2 $ 240.74I Each ` ry Bofards-remo'rabla ,D-3 S 45.3.t Each 4 1.80936t 1 I 3 (CDs ude frame and lid- , S mc. CB Type I 0-4 15 1,257.651 Each _ rn 1 1 lit 22.63T 54 • /Qd Z rn CS Type IL 0-5 $ 1,433.58 I Each • ' Ca il,45"dEemcier D-6 5 2.033.57Each r i _ _ - 12 24,402,E-1 • /o6% ' for additional daplh'ward' 0-7 5 436.52 -F7 _ 2 ov CB Typo U.54"diarneler CI-0 s"2.,102$4 :Ee3r - r I . Lrz C for'addlllonaldeptharerd' D-9 S 46653 FT •'' C I CB Type 1L eV dlseeear 0-101 3 2,351.52 Each 1 2,35i_S2 [�T - 3 rar additional deplhaver4' 0-11,S 536554 FT I _ n 'CB Type II,7Z•diameter • D-12 S 3.212.64 , Earr # trl farakGtional depth over 4' D-13 $ 69221 FT - - Through-curb Not Framework[Add} 0-14 5 366.09 Each 6 2,195.54 /0 er . ; 1GasrrouC.PVC,4' O-its $ 130.56 Each ` 11 Cleanout.PVC,6- 0-16 5 174_50: Each - Gleam at,PVC.8'. 13-17 S 224_19 Each E .•Culvar'l,F'VC.4" D-1B 5 6.64 . IF x_ 'Culvert.PVC.6" •0-19 $ 1260 LF _ 3 CDCulver..PVC. 8 D-26 $ 13.33 E_F _ Calvert PVC.12 0-21 £ 21 TT IF .+ .! r [CuiverLCiv1P,S I}-221 fk S 17.25 LE ' . m Culuerr_COP_12- 0-23 $ 26A5 IF 1 •culvert.CLIP.157' 0-24 $ . 37-73 IF I. _ r •o Culvert.CAP 18' 0-25 5 37.74 LF r • .A Culvert.CUP,24" 0-26 $ 53.33 LF • _4 _ _. t;ufve-L CMP.30" 0-27 5 71.45 IF - - • • • Culvert.CtaP,35' ID-28.S . 112.11 1_F • Culvert.CMP 4Et' 0-29 $ 140.03' IF • - . Given.CLAP.60" _D-30 $ 235.45 LE Culvert.ChIP,72' . I33-31 S 302.58 LF 1 _ t f Pane 6 o:$ SUBTOTAL _ 55.745.78 • .5. ;1 13�c, 4 -. :13 - , o Unit paces updated: 02/12/02 'K 27A aulhonzeacn!y one bond redm�lion Version: 4I t02 ,,,,,-r„ Report Date:2/14/2005 • Site Improvement Bond Quantity Worksheet `"I:6d°te:"ter' . a ••. i-�ti-.,-,. ' .:- ..::!-- i.1--..f:�..:.,-.l. ,. _ I:pt:. -3-1.-: j ,,,-s,.. y{L : I��`..S*1 .43.a' tf.1,.'IA..:.:, .-1 ��Ty. - __.L: -..� .s4, - \_..f!Y�pL_. — aa_ ,4.... - , t y..y {{��rG L_-`-:::%. a.. rTY _- .S:4..aid`'.`,.�114. s.r::-L.:J3- '..2+�1 __ - - -r+c 1 ::iv - G_ - - - '' ..a_�r.. Y::aT..y=1�rrfi$[r?W_:.�.�:4i::: �" 'ti:z`p.=.-q i%�C. _ Y:. ar• • �^ �:r.�_'\• -:i�:<C:`•r:. :�.t. 4- - f:f--�i._ 7: l.:l�.l.� s li-y.r y ;��y;�: ,�.i -'"'�- -�•':�t•:y 31: .-�„+.%� . r^*.-'mot _ ��. ,�:c: �••-z�::3•:-<:Z- R ._+. - .r - -te,:t:-i: ?7Vr • '.ti: >_. •.•��.=.•__ ....,.•- - :a* -.::4':, Co :ir c• tar�s_� _ i?=x:r. r�=^ _b_�,r�i1.: is ?e;ftt9h�$�'S1F' ~ =Road3mprfrlr ems.,_:: �:`halern_it2s•I �' ::=t - --..V�._n.•`•S - - Jdw ��`�.: :T= .:p.�t= '},'..• :.�.:.'^`-.L'T`.`.i ,�:�''-'a'L`•} -- ,:1 ;: .,r:,GM1•/J` -7�r."Y.,J_a::,"%ter r. �. - r.53?:g2•'•il ai�;'•_d__t-si"_-.-`'-- - _ g?;--l:j=' 7'v•r.•. - ..:� ;i.:.:T' ..,�,-(• '�Ey J}, l)Ffi 9fs1R$E:CC11tti��F11EO _•* -.cr; _ _ =i;-:'s.,t�•-_ c :r>a a'a R�Draeit ar{Titlts,:: _-^ y: s%;t::s r u+u1� a_•-t �t:.. X�f; e� =e.r.�]._i:i.. _ I.r...- e" 'C.s: x%1 f: .a i'• _ K.•'. �E . ei).t�^q ~ - .tom i r _ y is u''` vU:..L" •• a: - •_ :SI6J :T-Sts yYa: a- #_ ='- . ,__• -.`:_ ��:cc"r• . IdSr Qn�:r'tteoc:c�',•'19iHf:=Qir nf-� s iCoS€ �ltECnL:i v� ..Zro :: si: �( Ls .. ' +091•. "1 .. PI?i Culvert,Corvsein,8' D-32 5 21.02 �' • r $j d Culvertimsill.I ,Concrete,17 D-333_5 30.6i5 m &Avert,Concrole.,15" Cf:-34 $ 37_34 ME • Driven.CI:lucre:6.2r D=35 5 61_07 m> D- i Cubed;Concrete,35' • m Culeed.CPR S.. D-41 - 10.70 o Culvert,CPR Er D-42 5 18.10 IF Z Culvert,CFI'.12" D-43 S 20.70 2H648.6 iCbt' tr) w . . BB 2024 00- l" CPR,lir ► 762 21031.2 /60 454 • 16707.2 • /613X rrt . z ow _- _ •■ 22.60 i F TI Geolex0e,[akin trench,polypnpyieri‘ r -r 5. 2.40 t SY X 1 74.75 HR • t • - lid-tankAcc ssRisc,45 die, 6'dee.D-54 5 t.605A0 Each • o Pend Overflow Spillway D-55 5 14.0i SY 39 420.3 j /00Z ry Ror.InclorK31 Separator,1 D-56 S 1 U45_19 Each Lw RestrudodalSeparator.15" D-57151.095.5E Each _ m ReS77"IGlet1Oil Separatnt 18' D-58 5 1,146.18 Each 1 114016r /Oa:. f -• .laced D-59.S 39.06 CY ' ' , 5 195.4 Mel7. - - o . • Tank End Reducer(35-diarneler) 0-60 S. 1000.50 Each rash Reck.1Z -tl-61 $ -211.97 Each , 1 2119; t IUQ Trash Rack.15" • D-62(5 33727 'Each • 1 . Trash Ra&..15" D-53 S 265.39 Each _ - Trash R� L 21- D-54 S 30684 I Each I i { Page 7r 9 SUBTOTAL 70-3B5_03 _ 70-z,8s. 03 • • Unit p nue s updated: 02112IO2 'x' • 'fCCG 27R authorizes only our.band reduction. ' Verstcn: 4122102 e:e1.0Q1 xls Report Data 21441200E web da'�:1V2lizeas • Site Improvement Bond Quantity Worksheet 3 • r y✓;; b[id:Redti< v, -'ter s' _ • -:` F3!tYlls4t _. ,�{..,a__y7 ;fiFgitil:-wzgAi• 'isr- _ Rate t•= N ' _ 11 s,rr. cc_. _.+.:-ram ,v _�: cs.'�•fG+ i� •S:i-�'.= -. - _. �.i�1 �:..[�Sl'•.1i`✓-y,!r.•.,r�': co - - - :ti •f:_ _ ,,,„. j..f:F:7 Nti XtS n - Cii `Sf.�.?,,,x�.. L -'•iV':c.I.'�:TM-dp.v' :f:: r' •`:tiy'[• �'•_--. ..,,(%-;=C`- S +r: -n4: ii;„?f• -_?.`- �•'T-j?:.�_'•�-'_..t.:- v..i••.• �'' qq Jf_ _ _.af"%T•• .a.;• t' �_ _ y� CIILS,•� _ •Tc.`.`-r-_:s:.•.� �.i:i-R ti nitr ,[Ziff- 'i vetae• -'i V er _fe "4=_'..i'3,-c E _ �'�'-'t'•'fi� S.^ ":j:�f'3 "rJ i<ti-C _ _�• .7•• ��61Ci .r,�.��:,'��j p R{•S 1- �vz� i:�• .1•"-�.:.�� - O _- %, tii�:' - K 4:.,'.`•..'- - fr_r,,;:si,4i-E339h{, .1=• � t,, ce.: rt:_T:--- +t-r, -;S::c•:S�•:::F-c'- = 4-' fi�`i ::-,,tfp �c :/ ., •i=-• -z_,+- f :r .iac.- .� i.=.s-?:: �i-1.;.:i'J;: -. _ {�••c_ 'il• �. :::_ „j_ F:: .[' -�f ti rz s',=-,L.l.w : _ [ .<.: {:Q}Ffc:`<_r —1 .-.1: : Y_•.r.;;,;:•.`.~^ .;il-I le [•<31-5- 1..•.V s�-'!Y j�:.:;..v'.' fdtltt3 C -t'^•__. ;r t�.._`• zi): .. _,,,�:•:'._ •` - - �=i' "-'�v ::Yfy [d:� l: c - J�..w';.:. v.f, ..+�.r:�.:L��••- - .: rr . . P !'• .G, ��f--:.' •= s.`.�� y,:tip - e� t1r? •.::L-•_s -:i'`-,.53^.�;��;��L.i-,�_,s� ,�,. �..� t •.�'. COiil }�i'0 a^=— ,t ''.y: �: o r:vt.K`a:Sluff �U +'- ?; '°_�.-�--`�r`f. �-.:` t :(Init�PiFcs _.. __.—. •• . .,S f,• o _ _ are -- .-f:.:• a _:_a-..- ii�:=:3'k•Y ii=•::��'+`'r: �f�xr-:. <'_ - - OD �}., • ma�yy A},dH46 .. _ _�u [:•...q=.: ..?ai�`%s,st v.:.i'.. . - - r F�TLili,1C��C:Rr�IrJUiL�J•L1.SS'iV:r• :•:`'k .,+��,,-�`.+,.<tsii-:}t��?•{.i:- :i�:i`~t. _:f��.!�f=`� - - -.. CJU AC,2"1o{t course took&4"ba raw•�� ` = • 2-AC, 1.5"cup course&2S base-ax.• PL-2 4"select borrow PL-3 m -1.5"top caurce rack S.25'tst;se cot; -'� $ 11.41 SY - va _ is�:s :��.�.., r�g_i`:'S:,.--"tr%.i-_:..;,::.�z>. � SfYKiTL�{ [Clyl.Ci3,c� :.�=<z ;7fs=:i:'"=�..''i rzii t, -L_i;-r=:� d++C•a�Y",a:f:.' O PuGtasdetenUort .erquafdy��ultc+ - WI-1 - rn WI. SY• r 1l-3 �. r • Wi-4 liga� z WI-5' W on wl-s �� • WI-7 Wf-8 WE-S illiniiiiiiiiiiiiiii. ralliMillirilliMill va_ta . SU OTAL O -rN • SUBTOTAL{SUM ALL PAGES): , 4A , g480.fi5� — • 30•.4 D3NTiNGENCY&ryjpHILZAiT)i4: 0 4420 a° __ • t2.3�-0.BS 474.51H.72 E '+� GRAt9D7RTAL• C p . COLUMN: B ' Page 8 of s . . '' ' 0K1Z,C 1Tb-t i c1 TS TAN D L&.G, • is 1361,L,a3 bS (P.4 C OF. cD) •• fl. Unit prices undated: 02/17102 co Z�102 -41 trersmn 4l •iCCC 27A attttsanzes only one trnd reduction. • Report Date• t 2006 SPECIAL DEPOSIT ACCOUNT 650.000000.000.237.00.00.000 As of September 30, 2010 Copies to: Holly Graber-CED/DEV SVCS Carrie Olson-CED/DEV SVCS Teresa Phelan-PBPW/UTILITIES PAYEE NAME RECEIPT# DESCRIPTION PROJECT-LOCATION PERMIT# CONTACT PERSON DATE DEPOSIT REFUNDS ACCT BAL 1,000.00. Energy Specialists In:.t.. c R0406582 KC Inspection Fee Sewer Extension 12841 80th Ave S U040348• R Kokko x7266 12/7/04 3,000.00 KC Inspection Fee check 236168 K Kittrick x7299 3/31/05 (625 00) KC inspection Fee check 237685 R Kokko x7266 5/10/05 (125.00) 2,250.00 • Fairfield Sanctuary LP R0900469 90 day Temp-Permit 1203 N 10th St B060644 L Meckling x7280 2/5/09 15,000.00 Refund Check 295195 T Dauenhauerx7246 8/5/10 (15,000.00) 0.00 Fardig Dev Row Bond U010767 R Kokko x7266 12/28/01 1,000.00 Foster,Thomas&Mary R0800594 BPW Deferrel 2906 Ilwaco Ave NE 1...42%1v.1i.0 U060049 R Kokko x7266 2/8/08 30,000.00 i1tw C.6.L 30,000.00 Fleur Company,Inc R0101491 Deferral Heifa Short Plat Monroe Ave NE&NE 7th LUA98-032 A Henninger x7289 3/14/01 1,980.00 1,980.00 Foushee R0406799 Permit Bond 1600 Lind Ave SW U040323 A Henninger x7298 12/20/04 5,600.00 5,600.00 1 Galloway at the Highlands R1003249 Remove 2 water meters 4005&4025 NE 3rd PI W100110 Holly x7266 7/23/10 500.00 500.00 Gil,Haredip 1 year maint bond NE 7th Place U090033 Holly x7266 12/31/09 4,000.00 �... 4,000.00 Gurdwar Singh Sabha of WA R1003823 ROW Bond 5200 Talbot Rd S-driveway @ Sikh Temple U100058 Holly x7266 8/30/10 1,000.00 1,000.00 Gltredon Properties LLC R0801376 Maintenance Bond Adams SP 566 Windsor PI NE U070070 A Henninger x7298 3/21/08 1,400.00 Refund Check 294903 C Olson x7235 7/26/10 (1,400.00) 0.00 Harbour Homes Inc R0307821 Perf Security Maureen Highlands Final Plat LUA03-060 L Nicolay x7294 11/19/03 3,156.00 R0500493 Wetlands Maureen Highlands Final Plat LUA04-128 L Nicolay x7294 1/27/05 14,687.50 17,843.50 Horizon Bank R0901917 PW Construction Permit - 4821 Sunset Blvd NE-Cottages at Honey Creek U050020 Holly x7266 5/20/09 43,680.00 Refund Check 295169 Holly x7266 _ 8/12/10 (8,569.92) Transfer Interfund Transfer TR10-08-016 Holly x7266 8/26/10 (35,110.08) 0.00 1-405 Corridor Design Builders R0903474 Noise Consultants 1422 Raymond Ave SW U090029 Holly x7266 8/18/09 8,000.00 .phase 2(noise) 8,000.00 J&J Construction R0500648 StormWork Kyle II SP 1600 Hoquiam PINE U030535 R Kokko x7266 2/4/0� 5372352 (James Jacques)LUA99- 42 3,723.52 J&-L EPterprigea WAJ C R0704026 Maint Bond 2008 NE 16th St U010565 R Kokko x7299 8/3/07 997.00 997.00 JDA Group LLC R0604340 Row Bond 505 Rainier Ave N U060054 R Kokko x7299 8/29/06 5,000.00 R0701808 90 Day Temp Occupancy Permit _575 Rainier Ave N B060276 A Hoffman x7262 4/23/07 15,000.00 Paid B060278 extra funds moved to U060054 Check 275157 Amber x7262 8/7/08 (14,399.00) „ . 5,601.00 Johnson,Calvin R0304100 SAD East Kennydale 2517 Edmonds Ave NE U030746 R Kokko x7266 6/17/03 1,000.00 1,000.00 J.P.S.Holdings R0702399 KC Inspection Fees Christe 9 p Ile Ridge-SE 95th Way+Whitman PI NE U050115 R Kokko x7266 5/21/07 2,000.00 KC Inspection Fees check 260534 R Kokko x7266 6/8/07 (250.00) H:\Finance\Accounting\Special Deposit.xls\2010.x1s09-30-2010 3 Created by, Sue Olson 10/05/2010 4. CITY OF RENTON =� Public Works Deferral Deferral Number: DEF08-007 Deferred Items Description: Defferral of Plat Improvements - See Permit Conditions for details Job Address: 2533 ILWACO AVE NE 2906 Illwaco Ave NE Owner: Applicant: BLAYDEN ROBERT E& SHIRLEY LANGLEY DEVELOPMENT PO BOX 3029 RENTON WA 98056 Deferred Items: Cost Estimate: Other Deferred Items: Cost Estimate: 2nd Lift 0 Punch List-see Desc 30000 Monuments 0 Landscape 30000 Street Lights 0 0 Sidewalks 0 0 Other Information: Project Information: Date of Issue 02/11/2008 Project Name: Langley Ridge at May Creek Date of Expiration Security Holder: Plan Reviewer MIKE DOTSON Parcel Number: 342405-9077 Reviewer Phone#: This Deferral is granted for a specified amount of time. This is not a permit to complete the work at a later date. A separate permit will be required for completion of the listed items. x x Applicant Public Works Rep DEFERRAL01 2/05 bh ,'4 (D_q - 05 LAo5- o 3 S S o o 3 C (.t, OCe)1S3 kA)a44)4r MGan Lo T> qti 3 Ce [0101s-0 v�r, d c,re 'Le$ (ii, a t u �0 0 0 ( CQ e k•ev-rr G-r u noc ( 7- Pu.#1 IrSci- u.oceookq CITY OF RENTON 1055 S. Grady Way Renton, WA 98055 Printed: 10-27-2010 Utility Services Permit RECEIPT Permit#: U060049 Payment Made: 02/07/2008 01:43 PM Receipt Number: R0800594 Total Payment: 30,000.00 Payee: FRONTIER BANK* Current Payment Made to the Following Items: Trans Account Code Description Amount 4954 650.237.00.00.0000 DO NOT USE - USE 3954 30, 000.00 Payments made for this receipt Trans Method Description Amount Payment Check 694922 30, 000.00 Account Balances Trans Account Code Description Balance Due 4028 000.000000.007.343 Public Works Inspection .00 4033 407.000000.018.343 Stormwater Insp Approval .00 4040 426.000000.018.388 Spec Util Connect Sewer .00 4042 406.000000.018.343 Sewer Inspection Approvl .00 4044 406.000000.018.322 Sewer Permit .00 4050 000.000000.007.322 Right-of-way Constructn .00 4056 425.000000.018.388 Spec Util Connect Water .00 4057 405.000000.018.343 Water Inspection Approvl .00 4059 405.000000.018.388 Misc. Water Installation .00 4061 407.000000.018.322 Storm Water Permits .00 4069 427.000000.018.388 Spec Util Connect Stormw .00 4954 650.237.00.00.0000 DO NOT USE - USE 3954 .00 5025 000.000000.007.322 Street Lighting Fee -500.00 Remaining Balance Due: ($500.00) Conditions for DEF08-007 * CON000904 The following items have been No R 02/11/2008 0 No 8 deferred. Permit will not be final until such time as all items have been completed and signed-off by the inspector and plan reviewer; Inculding all items that will be determined by a final walk-thru and final punch-list. 1. Storm and Grading: a. Grading reflects most current grading plan. b. Brick wall drainage. c. Stormwater pond deficiency. d. Repair silt fence. e. Winter erosion control. f. Address and repair erosion issues. 2. Water: a. Hydrant behind sidewalk. b. Pavement markers. 3. Street Lighting and Signage: a. Stop sign incorrect. b. Street name signs incorrect per sheet 10 of plans. c. No parking signs. d. Open space sign. 4. Street and Sidewalk: a. Fire truck hammerhead not correct. b. Replace driveway approach lot #25 c. Unable to inspect entire sidewalk. CO riTkfAtek d. Inverted fire access road. 5. Sewer: All punch list items. WEsrcorr I•kpM" ka 6. Miscellaneous Punch List Items: it.61G GDWKlI2Z,,S a. Repair Stonegate irrigation. b. Clean private storm system. c. Respond to invoices. %Jor p,‘ sk+- d. Post and chain across fire access. 7. Enhancement to Wetland and Street Buffers a. Per item#4 from the Hearing Examiner's recommendation on LUA 05- 083,dated December 15,2005, include enhancement to the wetland and stream buffers in accordance with the plans prepared by Edlund and Page 15:55 10/27/2010 Associates,dated May 30,2005, sheets L 3.0, L 4.0R, and L 5.0R. Skb Ft b As- B1,ki l-- �� j c Y5 CITY OF ROE TON 0p Planning/Building/PublicWorks Department — - Denis Law,Mayor Gregg Zimmerman P.E.,Administrator January 17,2008 Mr. Gary Stump Langley Development Group 6450 Southccenter Blvd., Suite 106 Tukwila,Washington 98188 Re: Langley Ridge at May Creek 2906 Ilwaco Avenue NE Renton,WA 98056 Dear Mr. Stump: On January 15, 2008,the Development Services Director reviewed your application for Langley Ridge at May Creek and approved deferral of the following punch list items: 1. Storm and Grading: a. Grading reflects most current grading plan. b. Brick wall drainage. c. Stormwater pond deficiency. d. Repair silt fence. e. Winter erosion control. f. Address and repair erosion issues. 2. Water: a. Hydrant behind sidewalk. .b. Pavement markers. 3. Street Lighting and.Signage: a.. Stop sign incorrect. b. Street name signs incorrect per sheet 10 of plans. c. No parking signs. d. Open space sign. 4. Street and Sidewalk: . a. Fire truck hammerhead not correct. b. Replace driveway approach lot#25 c. Unable to inspect entire sidewalk. d. Inverted fire access road. 5. Sewer: a. All punch list items. 6. Miscellaneous Punch List Items: a. Repair Stonegate irrigation. b. Clean private storm system. c. .Respond to invoices. d. Post and chain across fire access. 1055 South Grady Way-Renton,Washington 98057 R EN T Mr.Gary Stump Langley Ridge at May Creek January 16,2008 • 7. Enhancement to Wetland and Street Buffers a. Per item#4 from the Hearing Examiner's recommendation on LUA 05-083, dated December 15,2005, include enhancement to the wetland and stream buffers in accordance with the plans prepared by Edlund and Associates,dated May 30,2005,sheets L 3.0,L 4.0R, and L 5.0R. 8. Submit Final As-Built Mylars As a condition of this deferral,you are required to submit a security device in the amount of $30,000 to the City of Renton prior to recording the plat. This security device represents 150 percent of the estimated cost of the above-listed items. According to City code,you have 15 days from today's date to appeal the administrative determination. Appeals are to be filed in writing,with the City Clerk and require a filing fee in the amount of$75.00. Additional information regarding the appeal process may be obtained from the Renton City Clerk's office by calling(425)430-6510. If you have any questions or need additional information,please contact Mike Dotson, Engineering Specialist at(425)430-7304. Sincerely, !nl L 'J 't" f• Neil Watts Development Services Director cc: Gregg Zimmerman,Administrator,Planning/Building/Public Works Mike Dotson,Engineering Specialist - Andrea Petzel,Planner File • o CITY OF RENTON : : .. yes .' :Department,of•Community and . : ,Y* - . :•Economic Development -Denis Law,Mayor : - . ' 'Alex Pietschi Administrator NT9 • •• ' 02'310 1 • 1VIa 9, 2008 Y - .-:•:Mr.:Gary Stump and:Mr-. C.Thomas Foster : ... • • . - . •. : •' Langley Development Group • - ,• 6450.Soiithcenter-Blvd.;'Suite 106 ' . . _ • • _ Tukwila,Washington..98188:: Rei Langley.Ridge at,May Creek. . `2906.Ilwaco Avenue NE Renton,WA 98056 - Dear Mr. Stump and Mr.Foster . ••This_letter is:to advise you:that the 90-day deferral period for:improvements, granted in Our letter of: • ' •..January 17;2008,,_has now expired. This::original.request was'for a::90-day deferral.period to allow time . to.com lete the following items: 1.-.Storm and°Grading:' .. a.:'.Grading reflects most:current-grading plan. ' - : . _ . •.. . .b; Brick wall drainage : _ . _ c: :.Stormwater pond deficiency •. d.. Silt fencerepair . . = .. e:- Winter erosion'control�: • • f • •- - ' •'. • ,,,' Address andaepair.erosion''issues:� - • -• , . .. a: •Ii• dram behinds � . y , ;, , . '• .-•-• . . . .- ... ' •:b.�•:•Pavement markers e - �¢alk • ' 3 Street Iiighting.and Signage a: Incorrect stop sign:.: • b: :Street name signs:incorrect;per-sheet;ipso.f,plans :..:,;, . . ' •.:c: -No.Parking:si s . ., ' d: •Openspace sign,: `': : -.:.:•`:�'�'::;' 4:.�:Street aril :. -a. Fire track'hammerhead not correct• .;. : ,, , : b. Replace,driveway:approach lot#25'" •: • • • . ' :c.: Unable to.inspect:entire>sidewalk . ': ' • .. d° Inverted fire,access road 5: Sewer: _. .. . . . a. ;All'punch list:items: ., • , •.6.'. -111ilscellaneous Punch•List Items: a': ._Repair Stonegate irrigation b: Clean. rivate storm s. steam . c. Respond to invoices :' . d.-. Post and.clam across'fire•access . - TOSS.South Grad 'YJa .�`Reri•tb' as •on 98057 ` � l'�..:T � N .: y. y an,�W Washi ••ngton - ,.. . : - :Mr:Gary Stump and Mr.C.Thomas Foster Langley Ridge,at May Creek May 9,2008 • . 7: ,Enhancement to Wetland and.Street Buffers • Per item#4 from the Hearing Examiner's recommendation on LUA..05-083; dated December 15, 2005, include enhancement to the wetland and stream.buffers in accordance with`the.plans • prepared by Edlund and Associates,dated May 30, 2005, sheets L 3:0,L 4.0R, and L 5.01Z. . 8: Submit Final As-Built'Mylars . As a condition of the deferral, you were required to submit a security device inthe'amount of$30,000 tb. be held by the City, of Renton. The City of.Renton will now proceed to utilize these funds to complete ' • those items on the punch list with a.priority.to life/safety concerns:..When the funds are completely expended;any:remaining:work becomes your company's fiscal responsibility and liability. Any punch ` • list items that remain incomplete and are subject to City of Renton code requirements:Will be forwarded for:action to the Code`Compliance.section and/or City Attorney. . . If you have any questions.please contact Mike Dotson,Engineering Specialist, at(425)430-7304.. • Sincerely,. Neil`Watts,Director Development Services Division.` E..: cc; •Gregg:ZimnYerinan,Public orks Administrator .., • - Mike Dotson,Engineering'Specialist ' • Kayren•Kittrick,Development tEngineering Supervisor File . • Denis Law city Of Mayor ' “ O � ^cep '. r Department of Community&Economic Development July 20, 2009 Financial Guarantee Compliance KC DDES 900 Oakesdale Avenue SW Renton, WA 98055-1219 Subject: Hamilton Place Plat LO2P0011 Financial Guarantee Number: 573170S The City of Renton has signed off and accepted all work associated with this plat. Any remaining financial guarantees King County may be holding may be released or returned as appropriate for the final construction approval. City records do not show a transfer of the bond to the city. If you have any questions or informatio ! --- - •_ . .and has been transferred to the City, please do not hesitate to contact 'e at 425-430-7299. Sincerely, CL.kj,; 2 I" `lfGlG1c��.., Kaayren K. Kittrick Development Engineering Supervisor Development Services CED City of Renton • Renton City Hall • 1055 South Grady Way • Renton,Washington 98057 • rentonwa.gov DeManis or Y Law City Of: 1 Department of Community&Economic Development July 20, 2009 • Financial Guarantee Compliance KC DDES 900 Oakesdale Avenue SW Renton, WA 98055-1219 Subject: Hamilton Place Plat LO2P0011 Financial Guarantee Number: 573170S The City of Renton has signed off and accepted all work associated with this plat: Please provide the bearer, Kolin Taylor with a copy of the letter transferring the bond to the City of Renton for his records. If you have any questions, please do not hesitate to contact me at 425-43.0-7299. Sincerely, . . A<. .ke‘ Cv\°6— K 3kon K. Kittrick Development Engineering Supervisor ' Development Services CED City of Renton . Renton City Hall • 1055 South Grady Way • Renton,Washington 98057 • rentonwa.gdv King County Department of Development and Environmental Services 900 Oakesdale Avenue Southwest Renton,WA 98057-5212 206-296-6600 TTY 206-296-7217 July 23,2009 KBS Development Corp. Attn:Kolin Taylor l� 12320 NE 8th St., Suite#100 Bellevue, WA 98005 RE: Transfer of Financial Guarantee(s)per the Liberty Annexation DDES Project Number:LO2P001•i Project Title: Hamilton Subdivision • Dear Mr.Taylor: The above referenced project was annexed into the City of Renton as of August 11,2008,Liberty Annexation. DDES transferred the following financial guarantees to the City of Renton in August 2008. Right of Way Site Restoration assignment of funds, in the amount$7,500,held by Bank of America under the name of KBS Development Corp.,DDES activity number AO4BN201. Site Performance surety bond number 573170S, in the amount$252,840,issued by Indemnity Company of California to KBS Development Corp.,DDES activity number A04BN201. By copy of this letter,King County hereby transferred its rights and obligations under the above guarantees to the City of Renton. The original financial guarantee files were delivered to Renton.Copies of the guarantees are attached. If you have any questions regarding this transfer,please contact the Finance hotline phone at 206-296-6659 or email fgmu.ddes@kingcountygov. Si cerely, regory Finance Manager cc: Kayren Kittrick, City of Renton, 1055 South Grady Way Renton,WA 98057 Indemnity Company of California Financial Guarantee File ;l' • OKJfl5COUflty Agreement to Complete Subdivision, Applicant's Name and Address: Short Subdivision or Binding Site OS Vat l p1r M? Plan Improvements Activity Number: Project Number and Title: A04BN201 L02P0011—Hamilton Place Guarantee Amount: Site Location: • $260,340(Inc.$7,500 aof) Parce1.3664500100 • • This AGREEMENT is made and entered into this Z day of b 6e ,20 om,between the King County Department of Development and Environmental Services or any successor agency,hereinafter called the COUNTY,and the above named APPLICANT. • WHEREAS,the undersigned APPLICANT seeks to record the above named subdivision,short subdivision or binding site plan•but has not completed all improvements and conditions;and WHEREAS the COUNTY will allow said subdivision,short subdivision or binding site plan to be recorded upon agreement by the APPLICANT to complete all terms of this AGREEMENT;and WHEREAS,the APPLICANT has submitted a detailed schedule for completion of the improvements and conditions;and NOW THEREFORE,the APPLICANT hereby agrees and binds itself and it's legal representatives,successors,and assigns,as follows: t riliAtilWA. . .l 1. The APPLICANT shall,within two years of recording of the above subdivision,short subdivision or binding site plan,fully complete all approved conditions,including but not limited to construction of all required streets, drainage facilities and other improvements in full compliance with construction plans and profiles and any approved amendments or extensions thereto. Construction shall be in conformance with applicable COUNTY ordinances, standards and specifications,and shall be performed and operate to the satisfaction of the COUNTY. 2. Any changes(from the approved plans)proposed by the APPLICANT must be approved in writing by the COUNTY prior to beginning such work. 3. The APPLICANT shall fulfill all other requirements of RCW Chapter 58.17,KCC Title 19A,Ordinance 12020,and such other applicable adopted ordinances and standards,even if these requirements are not set forth specifically in this AGREEMENT. 4. The APPLICANT shall perform all construction and maintenance work with due diligence. 5. The APPLICANT shall reimburse the COUNTY for all actual direct and indirect costs necessitated by this AGREEMENT,including but not limited to plan review and inspection fees pursuant to Title 27 of the King County Code and amounts required to implement corrective measures or abatement in accordance with this AGREEMENT. 6. Prior to recording of the subdivision,short subdivision or binding site plan,the APPLICANT has provided the COUNTY with a financial guarantee in the amount and in a form approved by the COUNTY in order to secure performance of the terms of this AGREEMENT. The financial guarantee shall remain in force and effect until written release by the COUNTY. The APPLICANT's obligation to perform work and pay fees or other amounts is not limited to the amount of the associated financial guarantee. 7. The APPLICANT shall notify the COUNTY in writing upon completion of all conditions of this AGREEMENT. Such notice shall request that the COUNTY perform an inspection. 8. , The APPLICANT shall furnish to the COUNTY a set of"final corrected plans"(photo mylar quality or equivalent)of all required public facilities when applicable. 404 . • 9. • Upon completing each of the foregoing terms of this AGREEMENT to the satisfaction'of the COUNTY,the APPLICANT shall provide the COUNTY with further financial maintenance and defect guarantees in amounts and forms acceptable to the COUNTY. Such further financial guarantee instruments shall warrant workmanship,materials, design,and successful operation of drainage facility improvements for a minimum period of two years and of all other subdivision improvements for a minimum period of two years as set forth in King County Ordinance 12020,adopted November 16,1995. In the event that the APPLICANT fails to post such additional financial guarantee instruments,the COUNTY may demand payment on the performance financial guarantee instrument and may utilize such amounts to secure the APPLICANT's maintenance and defect obligations under the King County Code and this AGREEMENT. • 10: The APPLICANT shall be responsible for the proper performance,safe conduct and adequate policing and • supervision of the project. This responsibility shall not be lessened or otherwise affected by the County's approval of plans,specifications;or work,or by the presence at the work site of the County's representative(s),or by the compliance by the APPLICANT with any requests made by said representative(s). 11. The APPLICANT shall indemnify and hold the COUNTY and it's agents,employees and/or officers harmless from and shall process and defend at it's own expense all claims,damages,suits at law or equity,actions, penalties,losses,or costs of whatsoever kind or nature,brought against the COUNTY arising out oZ in connection with, or incident to the execution of this AGREEMENT and/or the APPLICANT's performance or failure to perform any aspect of this AGREEMENT. Provided,however,that nothing herein shall require the APPLICANT to hold harmless or defend the COUNTY from any claim arising from the sole negligence of the County's agents,employees and/or officers. 12.. In the event that any.party deems it necessary to institute legal action or proceedings to enforce any right or obligation under this AGREEMENT,the parties hereto agree that any such action or proceeding shall be brought in a court of competent jurisdiction situated rim King County,Washington. ;;,.. . ;;�?!�'a,.:±.;.-;:��:€�;�s's•�t';T`?: This AGREEMENT shall remain in effect and the associated financial guarantee shall not be released until all terms of this AGREEMENT have been fully completed'to the satisfaction of the COUNTY. IN WITNESS 1TiEREOF,the parties hereto have executed this AGREEMENT as of the day and year first above written. APPLICANT fi65 =A-1 Sz)r✓ .•7 r P. 0-a3roy • By Title Date Received for the County y V Date • • • • • Pafomience Agreement 10/15f02 AO4BN2 0 1 2 • LC 1 • King County • Department of Development and Environmental Services • 900 Oakesdale Avenue SW Renton,WA 98055-1219 Date of Notice Bond Number Type of Bond December 23, 2004 573170S Right of Way and Site Restoration Nothing herein contained shall be held to vary,waive,alter,or.extend any of the terms, conditions, agreements,or warranties of the above mentioned bond,other than as expressly stated below. • • OBLIGEE: King County • Department of Development and Environmental Services • 900 Oakesdale Avenue SW Renton,WA 98055-1219 • This Rider is to be attached to and form a part of the above captioned bond effective • (date) June 2,2004 . . This Rider is on behalf of(name of applicant) KBS Development Como ration and in favor of the Obligee stated above in consideration of the premium charges. It is understood and agreed,effective from(date) December 17,2004,that the above mentioned bond Is hereby amended in part as follows: The bond shall additionally guarantee terms,conditions,agreements,warranties and obligations set forth in the attached AGREEMENT TO COMPLETE SUBDIVISION,SHORT SUBDIVISION,OR BINDING SITE PLAN IMPROVEMENTS dated December 17,2004. This bond is hereby increased by(bond rider$amount) $29,492. This bond shall now increase from(original amount) $223,348 to(new amount) $252.840 Principal Signature: ' Date: 0- -09 State of Washington,County of King I certify that I know or have seen satisfactory evidence that 4z V .B_ Co,=r,t' .h-os signed this instrument and acknowledges it to be his/her free and voluntary act forThe uses and txvZ purposes mentioned in this instrument. doRP • (Notary Seal or Stamp for Principal) Dated: fD Signature of Notary•Public: • Title: ,I ,fy My appointment expires: 3o—©S- Indemnity Company ot ualifornia • Surety Signature: ( ). Ja W. Murphree, Attorney-in-Fact Date: December 23, 2004 • • Please attach a power of attorney for the surety. '� ` bond ndadoe/II3f02 04 in, 4C-0 InSCENCO GROUP DISCLOSURE RIDER Terrorism Risk Insurance Act of 2002 The Terrorism Risk Insurance Act of 2002 created a three-year program under which the Federal Government will share in the payment of covered losses caused by certain events of international terrorism. The Act requires that we notify you of certain components of the Act, and the effect, if any, the Act will have on the • premium charged for this bond. Under this program, the Federal Government will cover 90% of the amount of covered losses caused by certified acts of terrorism, as defined by the Act. The coverage is available only when aggregate losses resulting from a certified act of terrorism exceed $5,000,000.00. Insurance carriers must also meet a variable deductible established by the Act. The Act also establishes a cap of $1,000,000,000.00 for which the Federal Government or an insurer can be responsible. Participation in the program is mandatory for specified lines of property and casualty insurance,including surety insurance. The Act does not,however,create coverage in excess of the amount of the bond, nor does it provide coverage for any losses that are otherwise excluded by the terms of the bond,or by operation of law. No additional premium has been charged for the terrorism coverage required by the Act. Developeis Surety and Indemnity Company Indemnity Company of California J7780 Fitch Irvine,CA 92614 (949)263 3300 www inscodicacom 1 POWER OF ATTORNEY FOR DEVELOPERS SURETY AND INDEMNITY COMPANY INDEMNITY COMPANY OF CALIFORNIA PO BOX 19725.IRVINE,CA 92623 (949)263-3300 KNOW ALL MEN BY TIIESE PRESENTS.that except as expressly limited.DEVELOPERS SURETY AND INDEMNITY COMPANY and INDEMNITY COMPANY OF CALIFORNIA.do each,hereby make,constitute and appoint: ***Jake W. Murphree, Karen L. Staffanson, Dan Bouc, Melanie M. Finniss, jointly or severally*** as their true and lawful Attomey(s)-in-Fact,to make,execute,deliver and acknowledge.for and on behalf of said corporations.es sureties,bonds.undertakings and contracts of suretyship giving and granting unto said Attomey(s)-in-Fact full power and authority to do and to perform every act necessary,requisite or proper to he done in connection therewith as each of said corporations could do.but reserving to each of said corporations full power of substitution and revocation.and all of the acts of said Attamey(s)-in-Fact.pursuant to these presents.are hereby ratified and continued. • This Power of Attorney is granted and is signed by facsimile under and by authority of the following resolutions adopted by the respective Board of Directors of • DEVELOPERS SURETY AND INDEMNITY COMPANY and INDEMNITY COMPANY OF CALIFORNIA.effective as of November 1.2000: • RESOLVED,that the Chairman of the Board,the President and any Vice President of the corporation be.and that each of them hereby is.authorized to execute Powers of Attorney.qualifying the attomey(s)named in the Powers of Attorney to execute,on behalf of the corporations,bonds.undertakings and contracts of suretyship;and that the Secretary or any Assistant Secretary of the corporations be,and each of them hereby is.authorized to attest the execution of any such Power of Attorney; RESOLVED.FURTI IER.that the signatures of such officers may he affixed to any such Power of Attorney or to any certificate relating thereto by facsimile,and any such Power of Attorney or certificate hearing such facsimile signatures shall be valid and binding upon the corporation when so affixed and in the future with respect to any bond,undertaking or contract of suretyship to which it is attached. IN WITNESS WHEREOF.DEVELOPERS SURETY AND INDEMNITY COMPANY and INDEMNITY COMPANY OF CALIFORNIA have severally caused • these presents to be signed by their respective Executive Vice President and attested by their respective Secretary this 1st day of October.2003. By.David H.Rhodes.Executive Vice-President fp��Y""ND,p,,�yy GOMppOq �, to a•pPORpl'' a(.k, 4. O 9) aro;+0 t'+ys ti 4 �� By: Asa : 1936 D oy_oq �� a= Walter A.Crowell.Secretary yq'u,/OWP,,a b /IFOP .°� "; �,4atiIIfI*N•��N' STATE OF CALIFORNIA ) )SS. • COUNTY OF ORANGE ) On October I.2003.before me.Diane J.Kawata.personally appeared David H.Rhodes and Walter A.Crowell.personally known to me(or proved to me on the basis of satisfactory evidence)to be the persons whose names arc subscribed to the within instrument and acknowledged tome that they executed the same in their authorized capacities,and that by their signatures on the instrument the entity upon behalf of which the persons acted.executed the instrument. WITNESS my hand and official seal. OWNE J.KAVVAU • .;!'.•_,�,� COMM.Y 133474e �{ • 2: .;_ Notary Public-Csllbmte O ! ORANGE COUNTr )/(C)b-k Signature My Comm.Expires JAN.a,2006 CERTIFICATE The undersigned.us Senior Vice-President.Underwriting of DEVELOPERS SURETY AND INDEMNITY COMPANY and INDEMNITY COMPANY OF CALIFORNIA.does hereby certify that the foregoing Power of Attorney remains in full force and has not been revoked and furthermore,that the provisions of the resolutions of the respective Boards of Directors of said corporations set forth in the Power/ of Attorney.are in force as of the date of this Certificate. This Certificate is executed in the City of Irvine.California.the«c3ra day of s,/4--c-e-4"^-' 1 . ace,y' By ✓ lam/ • Wesley W.Cowlin• enior Vice-President.Underw'Qg ID-1380(Rev.10/03)