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Home My WebLink AboutWWP272109 (4)Golder Associates Inc. 18300 NE Union Hill Road, Suite 200 Redmond, Washington 98052-3333 Golder Telephone (425) 883-0777 OJAPU'sociates Facsimile (425) 882-5498 To: City of Renton 1055 South Grady Way Renton, WA 98055 Attention: John Hopson Sent by: ❑ Mail ® Airborne ❑ Hand Carried Per: Richard Luark/pg TRANSMITTAL LETTER Date: Project No.: ❑ Under Separate Cover ® Enclosed January 13, 2000 993-1606.300 Quantity Item Description 2 Documents SUBSURFACE INVESTIGATION AND GEOTECHNICAL ENGINEERING REPORT FOR THE HIGATE SEWER PROJECT RENTON, WASHINGTON Dated: January 12, 2000 Remarks: Offices in Australia, Canada, Germany, Hungary, Italy, Sweden, United Kingdom, United States 030120 GOLDER ASSOCIATES INC 9180297 10/13/99 Vendor No Vendor Name ' • • PO Date CITY OF RE, NTON GOLDER ASSOCIATES INC PO BOX 102609 ATLANTA, GA 30368-0609 Purchase Order ORIGINAL Chapter 116, Laws of 1965 City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and unpaid obligation against the City of Renton, and that I am authorized to authenticate and certify to said claim: Signed PLNG/BLDG/PUB WKS UTILITY SYS FERKINGSTAD, LINDA Qty Unit Description Unit Price Est, Amount Account Number WO/Func Amount CAG 99-146 Highgate 14,439.56 E 421.000400.018.5960.0035.65.045150 45150/5160 14,439.56 Lift Station Elim. f -cj -� 9 � � 44A-V. (y�� Geotech Evaluation r1-36 �19 �� fit/✓ /�SOI 1/1Z--1lg9 1/)%.2%.`l� /a-3o Q'1/`N, r�61� r2(�r11� 2,9z6.44 2 0 441VV , I �Tq 6(-1-7 aaoo 14. i 3 g 1.� 7 P. ,,l a q 00 0 1PP&� D svt/. �2 09 r23/20p0 3 `fa .y.3- 7�o/G, r - Authorized By 14,439.56 14,439.56 — Accounts Payable Div.. 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 DP 3119 t 1 /94 Golder Associates Inc. 18300 NE Union Hill Road, Suite 200 Redmond, WA 98052-3333 Telephone (425) 883-0777 Fax (425) 882-5498 DAVID M. CHRISTENSEN CITY OF RENTON 200 MILL AVE. SOUTH RENTON RECEIVED FEB % 4 2000 ,iTY OF REN T O�q UTILITY SYSTEM WA 98055 - Golder Associates Invoice: Project: Date: Est. Cost: Est. Fee Total Progress billing for professional services during the period ended 01/30/00 in connection with: HIGATE LIFT STATION ELIMINATION GEOTECHNICAL EXPLORATION & ANALYSIS FOR PROPOSED SANITARY SEWER CONCURRENCE Th s Invoice DATE -.4 DIRECT SALARIES v ME OVERHEAD % 162.00 I TOTAL DIRECT PERSON FrL-- OTHER DIRECT CHARGE TOTAL DIRECT G&A % 0.00 TOTAL COSTS FIXED FEE TOTAL THIS INVOICE AMOUNT DUE THIS INVOICE 0000021094 993-1606 02/23/00 13,404.46 1,035.54 14,440.00 Cumulative I IT'I VD TE 111.58 1,500.22 ----180� 76 2,430_35 ----- 292.34 3,930.57 65.00 3,021.17 '- 357.34 6,951.74 0.00 0.00 ------------- ------------- 357.34 6,951.74 35.08 471.67 ------------- ------------- 392.42 7,423.41 ------------- 392.42 U.S.DOLLARS IF YOU HAVE ANY QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT ARLYS LEMON AT (425)883-0777 (NBR) PAYMIENT IS DUE UPON RECEIPT PAST DUE ,-AFTER 30 DAYS AS1 R1=\11 l "rO: PO BOX10?609, :°�"I [_:�NT;1, GA 30308-0609 OFFICES IN AUSTRALIA, CANADA, GERMANY, HUNGARY, ITALY, SWEDEN, UNITED KINGDOM, UNITED STATES Golder Associates Inc. 18300 NE Union Hill Road, Suite 200 Redmond, WA 98052-3333 Telephone (425) 883-0777 Fax (425) 882-5498 TO DAVID M. CHRISTENSEN CITY OF RENTON 300 ENGINEERING & REPORTING DIRECT LABOR HOURS ASSOCIATE RICHARD LUARK 2.00 SECRETARY/CLERICAL LEONA BURTON 0.50 PEARL GROHE 2.00 WORD PROCESSING RAE SMITH 1.00 * SUBTOTAL DIRECT LABOR * 5.50 Golder , AssocWes PAGE 1 INVOICE 0000021094 PROJECT 993-1606 DATE 02/23/00 OTHER DIRECT COSTS COST/QTY DIRECT JOB COST AIRBORNE EXPRESS 10.50 COPY CENTER LABOR 0.50 HR(S) PHOTOCOPIES 180.00 PG(S) COMPUTER EXPENSE - OTHER PC USAGE 1.00 HR(S) * SUBTOTAL EXPENSES TOTAL FOR 300 ENGINEERINGZ & REPORTING T O T A L D I R E C T L A B O R T O T A L O T H E R D I R E C T C H A R G E S T O T A L R A W / U N B U R D E N E D C O S T S emu• 1hk y 32.692 65,38 13.500 6.75 12.600 25.20 14.250 14.25 111.58 RATE AMOUNT 10.50 35.00 17.50 0.15 27.00 10.00 10.00 65.00 176.58 111.58 65.00 $ 176.58 PAYMENT IS DUE UPON RECEIPT PAST DUE AFTER 30 DAYS PLEASE REMIT TO: PO BOX 102609, ATLANTA, GA 30368-0609 OFFICES IN AUSTRALIA, CANADA, GERMANY, HUNGARY, ITALY, SWEDEN, UNITED KINGDOM, UNITED STATES 61 S065 � 030110 GOLDER ASSOCIATES INC 91ft'11�297 10/13/99 Vendor No. I Vendor Name PO Date 6 CITY OF RENTON ..il GOLDER ASSOCIATES INC PO BOX 102609 ATLANTA, GA 30368-0609 Purchase Order ORIGINAL Chapter 116, Laws of 1965 City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and unpaid obligation against the City of Renton, and that I am authorized to authenticate and certify to said claim: Signed - PLNG/BLDG/PUB WKS UTILITY SYS FERlffSTAD, LI Qty Unit Description Unit Price Est. Amount Account Nu ber .--WCr/Fu Amount CAG 99-146 Highgate 14,439.56 E 421.000400.018.5960.0035.65.045150 45150/516 14,439.56 Lift Station Elim. J1 _CJ �� / �('��• ( ygo;Z, Geotech Evaluation 11-36-G9 ?6A'� Jk4w. 14So1 1r12319� L to - 3 0 �q �G Z� Q'J"N. ! �6/5 11 �r1� _f8-F6. 722 .� 2, q�(7 44 1- 1 �! � Oo o fi Cn�i-�-� �-w✓' � k �q � i -1 �r - aaoo r 3 / .� 7 7 0'PP-4t--At O "'Vl/. �2 ( 69 r2 312000 _z pD �v Q Authorized By 14,439.56 14,439.56 Accounts Payable Div.. 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 k;(Jry I l DP 3119 1 L94 030110 GOLDER ASSOCIATES INC 9180297 10/13/99 Vendor No. I Vendor Name INE-37TOW PO Date m7R$1 CITY OF RENTON GOLDER ASSOCIATES INC PO BOX 102609 ATLANTA, GA 30368-0609 Purchase Order ORIGINAL Chapter 116, Laws of 1965 City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and unpaid obligation against the City of Renton, and that I am authorized to authenticate and certify to said claim: Signed PLNG/BLDG/PUB WKS UTILITY SYS FERKINGSTAD, LINDA Qty Unit -:::.:Description Unit Price Est. Amount Account Number WO/Func Amount CAG 99-146 Highgate 14,439.56 E 421.000400.018.5960.0035.65.045150 45150/5160 14,439.56 Lift Station Elim. I1 -rj ��f CJ �� Q-L�•i/. l yqo z (/. / - J CJ go26 ,yam Geotech Evaluation 13,ior3 �� t I - 36 • G9 �Cch�L�.l� �t�l/• / 6 SO 1 f / /23 ��J J 8 ��v . G -72� .qi /P •30 tq � � N, t�61�1 t2/�r�9�1 2,9Z6. 44 ►- I G. 2 000 7,N� 9 57 Authorized By 14,439.56 ie !`" 14, 439. 56 Accounts Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 k; %J 10dF it ?,Ili DP 3119 11194 Golder Associates Inc. 18300 NE Union Hill Road, Suite 200 Redmond, WA 98052-3333 Telephone (425) 883-0777 Fax (425) 882-5498 ECEIv-1) JAN 19 2000 C11'Y OF SENI-ON DAVID M . CHRI STENSEN UTILITY SYSTEMS CITY OF RENTON 200 MILL AVE. SOUTH RENTON WA 98055 Golder Associates Invoice: 0000018896 Project: 993-1606 Date: 01/17/00 Est. Cost: 13,404.02 Est. Fee 1,035.54 Total 14,439.56 Progress billing for professional services during the period ended 12/31/99 in connection with: HIGATE LIFT STATION ELIMINATION GEOTECHNICAL EXPLORATION & ANALYSIS FOR PROPOSED SANITARY SEWER This Invoice Cumulative DIRECT SALARIES 424.15 1,388.64 OVERHEAD % 162.00 687.12 2,249.59 TOTAL DIRECT PERSONNEL -------------------------- 1,111.27 3,.638.23 OTHER DIRECT CHARGES 147.35 2,956.17 TOTAL DIRECT CHARGES -------------------------- 1,258.62 6,594.40 G&-A % 0.00 0.00 0.00 TOTAL COSTS -------------------------- 1,258.62 6,594.40 FIXED FEE 133.35 436.59 TOTAL THIS INVOICE -------------------------- 1,391.97 7,030.99 AMOUNT DUE THIS INVOICE ------------- 1,391.97 U.S.DOLLARS IF YOU HAVE ANY QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT ARLYS LEMON AT (425)883-0777 (NBR) DATE G NAME , INITIAVDATE i PAYMENT IS DUE UPON RECEIPT PAST DUE AFTER 30 DAYS PLEASE REMIT TO: PO BOX 102609, ATLA-NTA, GA 30368-0609 OFFICES IN AUSTRALIA, CANADA, GERMANY, HUNGARY, ITALY, SWEDEN, UNITED KINGDOM, UNITED STATES Golder Associates Inc. 18300 NE Union Hill Road, Suite 200 Redmond, WA 98052-3333 Telephone (425) 883-0777 Fax (425) 882-5498 TO DAVID M. CHRISTENSEN CITY OF RENTON 300 ENGINEERING & REPORTING DIRECT LABOR HOURS ASSOCIATE RICHARD LUARK-GAI 9.00 JOSEPH HACHEY-GAI 1.00 DRAFTING MANAGER TODD KANEKO-GAI 1.00 ELIZABETH ALLINGHAM-GAI 0.50 STAFF I SHAWN L MCNAMARA-GAI 1.50 SECRETARY/CLERICAL CAREY R BECKHAM-GAI 1.00 PEARL GROHE-GAI 0.50 WORD PROCESSING RAE WASSON-GAI 1.50 * SUBTOTAL DIRECT LABOR * 16.00 Golder sociMes PAGE 1 INVOICE 0000018896 PROJECT 993-1606 DATE 01/17/00 OTHER DIRECT COSTS COST/QTY DIRECT JOB COST AIRBORNE EXPRESS 10.50 COPY CENTER LABOR 0.50 HR(S) PHOTOCOPIES 179.00 PG(S) TELEPHONE 2.50 COMPUTER EXPENSE - OTHER PC USAGE 9.00 HR(S) * SUBTOTAL EXPENSES * *** TOTAL FOR 300 ENGINEERING & REPORTING RATE AMOUNT 32.692 294.23 34.615 34.62 18.600 18.60 21.000 10.50 16.346 24.52 14.000 14.00 12.600 6.30 14.250 21.38 424.15 RATE AMOUNT 10.50 35.00 17.50 0.15 26.85 1.00 2.50 10.00 90.00 147.35 571.50 T 0 T A L D I R E C T PAYMENT I�DUE UPON RECEIPT 424.15 PAST DUE AFTER 30 DAYS PLEASE REMIT TO: PO BOY 102609, ATLANTA, GA 30368-0609 OFFICES IN AUSTRALIA, CANADA, GERMANY, HUNGARY, ITALY, SWEDEN, UNITED KINGDOM, UNITED STATES Golder Associates Inc. 18300 NE Union Hill Road, Suite 200 Redmond, WA 98052-3333 Telephone (425) 883-0777 Fax (425) 882-5498 gwah'!Golsder oc tes PAGE INVOICE PROJECT TO DAVID M. CHRISTENSEN DATE CITY OF RENTON T O T A L O T H E R D I R E C T C H A R G E S T O T A L R A W / U N B U R D E N E D C O S T S 2 0000018896 993-1606 01/17/00 147.35 $ 571.50 PAYMENT IS DUE UPON RECEIPT PAST DUE AFTER 30 DAYS PLEASE REMIT TO: PO BOX 102609, ATLANTA, GA 30368-0609 OFFICES IN AUSTRALIA, CANADA, GERMANY, HUNGARY, ITALY, SWEDEN, UNITED KINGDOM, UNITED STATES 030110 GOLDER ASSOCIATES INC 9180297 10/13/99 Vendor No Vendor Name • • PO Date CITY OF RENTON GOLDER ASSOCIATES INC PO BOX 102609 ATLANTA, GA 30368-0609 Purchase Order ORIGINAL Chapter 116, Laws of 1965 City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and unpaid obligation against the City of Renton, and that I am authorized to authenticate and certify to said claim: Signed PLNG/BLDG/PUB WKS UTILITY SYS FERKINGSTAD, LINDA Qty Unit Description Unit Price Est, Amount Account Number WO/Func Amount CAG 99-146 Highgate 14,439.56 E 421.000400.018.5960.0035.65.045150 45150/5160 14,439.56 Lift Station Elim. J! -cj -r1 CJ � aiti(/. y q 0 2, ! /, - y 8v�/a ,q?_ Geotech Evaluation H-36.99 � -C' J4,w• /LSD I Lt12319l i8f(.1G 1/,72� .Gl t� 30 �Q �t� Qi1n/I/. ! �6l� t2i?� ��l) 2, 9�(�. 44 Authorized By 14,439.56 14,439.56 Accounts Payable Div.. 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 r DP 3119 11;94 Golder Associates Inc. 18300 NE Union Hill Road, Suite 200 Redmond, WA 98052-3333 Telephone (425) 883-0777 Fax (425) 882-5498 DAVID M. CHRISTENSEN CITY OF RENTON 200 MILL AVE. SOUTH RENTON WA 98055 AA in:::: 3w - Golder Assn lclteS Invoice: 0000018019 Project: 993-1606 Date: 12/21/99 Est. Cost: 13,404.02 Est. Fee 1,035.54 Total 14,439.56 Progress billing for professional services during the period ended 11/28/99 in connection with: HIGHGATE LIFT STATION ELIMINATION GEOTECHNICAL EXPLORATION & ANALYSIS FOR PROPOSED SANITARY SEWER DIRECT SALARIES OVERHEAD %- 162.00 TOTAL DIRECT PERSONNEL OTHER DIRECT CHARGES TOTAL DIRECT CHARGES G&A %; 0.00 TOTAL COSTS FIXED FEE TOTAL THIS INVOICE AMOUNT DUE THIS INVOICE This Invoice Cumulative 10.50 964.49 17.01 -------------------------- 1,562.47 27.51 2,526.96 2,710.17 2,808.82 -------------------------- 2,737.68 5,335.78 0.00 0.00 -------------------------- 2,737.68 5,335.78 188.76 303.24 -------------------------- 2,926.44 ------------- 5,639.02 2,926.44 U.S.DOLLARS IF YOU HAVE ANY QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT ARLYS LEMON AT (425)883-0777 (NBR) CONCURRENCE DATE NAME INITIAVDATE LrtEEJ± 1 UO OFFICES IN AUSTRALIA, CANADA, GERMANY, HUNGARY, ITALY, SWEDEN, UNITED KINGDOM, UNITED STATES Golder Associates Inc. 18300 NE Union Hill Road, Suite 200 Redmond, WA 98052-3333 Telephone (425) 883-0777 Fax (425) 882-5498 Golder (�AssociTtes PAGE 1 INVOICE 0000018019 PROJECT 993-1606 TO DAVID M. CHRISTENSEN DATE 12/21/99 CITY OF RENTON 100 FIELD INVESTIGATION ------------------------------------------- OTHER DIRECT COSTS COST/QTY RATE AMOUNT SUBCONSULTANT EXPENSE BORETEC, INC 2,275.17 2,275.17 * SUBTOTAL EXPENSES * 2,275.17 *** TOTAL FOR 100 FIELD INVESTIGATION 2,275.17 200 LABORATORY TESTING ------------------------------------------- OTHER DIRECT COSTS COST/QTY RATE AMOUNT LAB COST - CHARGEABLE EXPENSES LAB TESTS 430.00 EA 1.00 430.00 * SUBTOTAL EXPENSES * 430.00 *** TOTAL FOR 200 LABORATORY TESTING 430.00 300 ENGINEERING & REPORTING DIRECT LABOR HOURS RATE AMOUNT DRAFTING MANAGER ELIZABETH ALLINGHAM-GAI 0.50 21.000 10.50 ------------------ * SUBTOTAL DIRECT LABOR * 0.50 10.50 OTHER DIRECT COSTS COST/QTY RATE AMOUNT COMPUTER EXPENSE - OTHER PC USAGE 0.50 HR(S) 10.00 5.00 * SUBTOTAL EXPENSES * 5.00 *** TOTAL FOR 300 ENGINEERING & REPORTING 15.50 PAYMENT IS DUE UPON RECEIPT PAST DUE AFTER 30 DAYS PLEASE REMIT TO: PO BOX 102609, ATLANTA, GA 30365-0609 OFFICES IN AUSTRALIA, CANADA, GERMANY, HUNGARY, ITALY, SWEDEN, UNITED KINGDOM, UNITED STATES Golder Associates Inc. 18300 NE Union Hill Road, Suite 200 Redmond, WA 98052-3333 Telephone (425) 883-0777 Fax (425) 882-5498 TO DAVID M. CHRISTENSEN CITY OF RENTON ASSOQT1eS PAGE 2 INVOICE 0000018019 PROJECT 993-1606 DATE 12/21/99 T O T A L D I R E C T L A B O R T O T A L O T H E R D I R E C T C H A R G E S T O T A L R A W / U N B U R D E N E D C 0 S T S 10.50 2,710.17 $ 2,720.67 PAYMENT IS DUE UPON RECEIPT PAST DUE AFTER 30 DAYS PLEASE RFMIT TO: PO BOX 102609, ATLANT.A, GA 30368-0609 OFFICES IN AUSTRALIA, CANADA, GERMANY, HUNGARY, ITALY, SWEDEN, UNITED KINGDOM, UNITED STATES i Jesse Tanner, Mayor December 29, 1999 Richard D. Luark, P.E. Golder Associates Inc. 18300 NE Union Hill Road, Suite 200 Redmond, WA 98052-3333 CITY OF RENTON Planning/Building/Public Works Department Gregg Zimmerman P.E., Administrator SUBJECT: HIGATE LIFT STATION GEOTECHNICAL REPORT Dear Richard: I have completed the review for the above referenced document. Aside from the few minor edits that need to be made, this report looks good and meets the needs of the City for this project. I Below is a list of the pages that require edits: Page Number: Cover page, 1, 2, 5, 7, 9, 11 and 12. I have enclosed a copy of the report with the required edits marked in red. If you have any questions, please call me at 425-430-7279. Sincerely, ohn Hobson Wastewater Utility I I I \\CENTRAL\SYS2\DEPTS\PBPW\DIVISION S\UTILITIES\DOCS\99-992 docydh 1055 South Grady Way - Renton, Washington 98055 -rhiti r-rt:ri" ; 50`.:. ",cV lnr7 rn;f lr;ri:rl. )0`/, I-u�,l CrrnsriinCr I i I Golder Associates Inc. 18300 NE Union Hill Road, Suite 200 Redmond, Washington 98052-3333 Golder Telephone (425) 883-0777 .ASS 4C1c1tCS Facsimile (425) 882-5498 I TRANSMITTAL LETTER I To: John Hopson Date: December 27, 1999 City of Renton - - - 1055 South Grady Way Renton, WA 98055 Sent by: ❑ Mail ® Airborne ❑ Hand Carried IPer: Richard Luark/cb Project No.: ❑ Under Separate Cover ® Enclosed Quantity Item Description 2 Document DRAFT SUBSURFACE INVESTIGATION AND GEOTECHNICAL ENGINEERING REPORT FOR THE HIGHGATE SEWER PROJECT RENTON, WASHINGTON Dated: December 22, 1999 Remarks: Offices in Australia, Canada, Germany, Hungary, Italy, Sweden, United Kingdom, United States t 030110 GOLDER ASSOCIATES INC 9180297 10/13/99 Vendor No Vendor Name MEff- • PO Date 6 CITY OF RENTON ..LLR GOLDER ASSOCIATES INC PO BOX 102609 ATLANTA, GA 30368-0609 Purchase Order ORIGINAL Chapter 116, Laws of 1965 City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and unpaid obligation against the City of Renton, and that I am authorized to authenticate and certify to said claim: Signed PLNG/BLDG/PUB WKS UTILITY SYS FERKINGSTAD, LINDA Qty Unit Description Unit Price Est. Amount Account Number WO/Func Amount CAG 99-146 Highgate 14,439.56 E 421.000400.018.5960.0035.65.045150 45150/5160 14,439.56 Lift Station Elim. 4+t (/. y�0 ;L /, _ 8a.? Geotech Evaluation 11-36-q9 /Lrol 1rl 3Ig9 j -7 2 Authorized By 14,439.56 1'.npy n)` 14,439.56 Accounts Payable Div.. 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 -Now '-qswp� M q,\, e, — DP 3119 11,94 Golder Associates Inc. 18300 NE Union Hill Road, Suite 200 Redmond, WA 98052-3333 Telephone (425) 883-0777 Fox (425) 882-5498 I i IDAVID M. CHRISTENSEN CITY OF RENTON 200 MILL AVE. SOUTH IRENTON � � Golder sociates RECEIVED Invoice: 0000016501 'NOV ? 9 1999 ProDate: 11/23/99 ,-ITY OF RENTON WA UTn_Irg SxttlJi�Ms Est. Cost: 13,404.02 Est. Fee 1,035.54 Total 14,439.56 Progress billing for professional services during the period ended 10/31/99 in connection wit GEOTECHNICAL EXPLORATION AND ANALYSIS ty"w I FOR PROPOSED SANITARY SEWERC This Invoice Cumulative DIRECT SALARIES 655.15 953.99 i OVERHEAD t 162.00 TOTAL DIRECT PERSONNEL -----1,061_34 1,716.49 -----1,545_46 2,499.45 OTHER DIRECT CHARGES 91.05 98.65 ITOTAL DIRECT CHARGES 1,807.54 2,598.10 G&A t 0.00 0.00 0.00 TOTAL COSTS ------------- 1,807.54 ------------- 2,598.10 FIXED FEE 78.62 114.48 I------------- TOTAL THIS INVOICE 1,886.16 ------------- 2,712.58 AMOUNT DUE THIS INVOICE ------------- 1,886.16 U.S.DOLLARS IF YOU HAVE ANY QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT ARLYS LEMON AT (425)883-0777 (NBR) INITIAL/DATE _ tl I -- PAYJ,IENT IS DUE UPON RECEIPT PAST DUE AFTER 30 DAYS I'1_-E.ASE REN1I-I- TO: PO BOX 102609, ,ATI-ANT:A, GA 30365-0609 OFFICES IN AUSTRALIA, CANADA, GERMANY, HUNGARY, ITALY, SWEDEN, UNITED KINGDOM, UNITED STATES I Golder Associates Inc. 118300 NE Union Hill Road, Suite 200 Redmond, WA 98052-3333 (Telephone (425) 883-0777 Fax (425) 882-5498 = Golder ASSOCl2ltes i PAGE 1 INVOICE 0000016501 PROJECT 993-1606 TO DAVID M. CHRISTENSEN DATE 11/23/99 CITY OF RENTON i i 100 FIELD INVESTIGATION ------------------------------------------- DIRECT LABOR HOURS RATE AMOUNT STAFF Il CHRIS A.LLEN-GAI 0.50 14.420 7.21 SHAWN i MCNAMARA-GAI 16.00 16.346 261.54 TECHNICIAN TODD MORRIS-GAI 0.50 16.346 8.17 *I SUBTOTAL DIRECT LABOR * -------- 17.00 ---------- 276.92 OTHER DIRECT COSTS COST/QTY RATE AMOUNT DIRECTIJOB COST PHOTO ICOPIES 19.00 PG(S) 0.15 2.85 EQUIPMENT RENTAL COST MISCELLANEOUS EQUIPMENT 27.00 1.00 27.00 LAB COST - CHARGEABLE EXPENSES LAB SUPPLIES 36.20 1.00 36.20 I* SUBTOTAL EXPENSES * 66.05 *** TOTAL FOR 100 FIELD INVESTIGATION 342.97 i 300 ENGINEERING & REPORTING ------------------------------------------- I DIRECT LABOR HOURS RATE AMOUNT ASSOCIATE DAVID FINDLEY-GAI 1.00 37.500 37.50 RIHARD LUARK-GAI 4.00 32.692 130.77 DRAFTING MANAGER TODD KANEKO-GAI 2.50 18.600 46.50 STAFF I SHIAWN L MCNAMARA-GAI---10_00 16.346163_46 ---- I I i PAYMENT IS DUE UPON RECEIPT PAST DUE AFTER 30 DAYS PLEASE REMIT TO: PO BOX 102609, ATL.ANTA, GA 30368-0609 9 OFFICES IN AUSTRALIA, CANADA, GERMANY, HUNGARY, ITALY, SWEDEN, UNITED KINGDOM, UNITED STATES I I Golder Associates Inc. I18300 NE Union Hill Road, Suite 200 Redmond, WA 98052-3333 Telephone (425) 883-0777 Fax (425) 882-5498 I TO DAVID M. CHRISTENSEN CITY OF RENTON I * SUBTOTAL DIRECT LABOR OTHER DIRECT COSTS COMPUTER EXPENSE - OTHER PC USAGE * SUBTOTAL EXPENSES *** TOTAL FOR 300 ENGINEERING & REPORTING = Golder Associates r PAGE 2 INVOICE 0000016501 PROJECT 993-1606 DATE 11/23/99 17.50 COST/QTY 2.50 HR(S) T O T A L D I R E C T L A B 0 R T O T A L O T H E R D I R E C T C H A R G E S T O T A L R A W / U N B U R D E N E D C O S T S 378.23 RATE AMOUNT 10.00 25.00 25.00 403.23 655.15 91.05 $ 746.20 i PAYMENT IS DUE UPON RECEIPT II PAST DUE AFTER' 0 DAYS PLEASE REMIT TO: PO BOX 102609, ATLANTA, GA 30365-0609 OFFICES IN AUSTRALIA, CANADA, GERMANY, HUNGARY, ITALY, SWEDEN, UNITED KINGDOM, UNITED STATES 030110 GOLDER ASSOCIATES INC 9180297 10/13/99 Vendor No. I Vendor Name M:1*1,1MJJff PO Date r-R CITY OF RENTON GOLDER ASSOCIATES INC PO BOX 102609 ATLANTA, GA 30368-0609 Purchase Order ORIGINAL Chapter 116, Laws of 1965 City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and unpaid obligation against the City of Renton, and that I am authorized to authenticate and certify to said claim: Signed PLNG/BLDG/PUB WKS UTILITY SYS FERKINGSTAD, LINDA Qty Unit Description Unit Price Est. Amount Account Number WO/Func Amount CAG 99-146 Highgate 14,439.56 E 421.000400.018.5960.0035.65.045150 45150/5160 14,439.5'16 Lift Station Elim.,V r y�o 2 Geotech Evaluation Authorized By 14,439.56 ♦� � 14,4:39:56 Accounts Payable Div.. 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 `♦ v r r� DP 3119 11l94 �6 Golder Associates Inc. 18300 NE Union Hill Road, Suite 200 Redmond, WA 98052-3333 Telephone (5) 883 0777 Fax (425) 882-2-5498 EC c V'CD IV = Golder e c `�SDciat�ues NOV 5 - 1999 OiT� Invoice: Project: 0000014902 DAVID M. CHRISTENSEN r SRSTEMON Date: 993 -1606 11/01/99 CITY OF RENTON 200 MILL AVE. SOUTH RENTON WA 98055 Est. Cost: 13,404.02 Est. Fee 1,035.54 Total 14,439.56 Progress billing for professional services during the period ended 10/03/99 in connection with: GEOTECHNICAL EXPLORATION AND ANALYSIS FOR PROPOSED SANITARY SEWER This Invoice Cumulative DIRECT SALARIES 298.84 OVERHEAD 'c 162.00 484.12 TOTAL DIRECT PERSONNEL ------------- 782.96 OTHER DIRECT CHARGES 7.60 TOTAL DIRECT CHARGES ------------- 790.56 G&A 0.00 0.00 TOTAL COSTS ------------- 790.56 FIXED FEE 35.86 TOTAL THIS INVOICE ------------- 826.42 AMOUNT DUE THIS INVOICE ------------- 826.42 U.S.DOLLARS IF YOU HAVE ANY QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT.' ARLYS LEMON AT (425)883-0777 (NBR) CONCURR ' Ct DATE AME I ITI L/D.'�, 298.84 484.12 782.96 7.60 790.56 0.00 ------------- 790.56 35.86 v,cL� S 5,7D PAY`/LENT IS DUE UP N RECEIPT PAST DUE AFTER 30 DAYS Pt.EASE REMIT TO: PO BOX 102609, ATL.ANTA, GA 30365-0609 826.42 OFFICES IN AUSTRALIA, CANADA, GERMANY, HUNGARY, ITALY, SWEDEN, UNITED KINGDOM, UNITED STATES Golder Associates Inc. 18300 NE Union Hill Road, Suite 200 Redmond, WA 98052-3333 Telephone (425) 883-0777 Fax (425) 882-5498 TO DAVID M. CHRISTENSEN CITY OF RENTON 100 FIELD INVESTIGATION DIRECT LABOR HOURS ASSOCIATE RICHARD LUARK-GAI 2.00 RICHARD LUARK-GAI 2.50 STAFF I SHAWN L MCNAMARA-GAI 4.50 STAFF II DAVID P O'MALLEY-GAI 4.00 TECHNICIAN TODD MORRIS-GAI 0.50 * SUBTOTAL DIRECT LABOR * 13.50 PAGE INVOICE PROJECT DATE OTHER DIRECT COSTS COST/QTY DIRECT JOB COST PHOTOCOPIES 4.00 PG(S) TELECOPIES 7.00 PG(S) * SUBTOTAL EXPENSES *** TOTAL FOR 100 FIELD INVESTIGATION T 0 T A L D I R E C T L A B 0 R T 0 T A L O T H E R D I R E C T C H A R G E S T 0 T A L R A W / U N B U R D E N E D C 0 S T S 1 0000014902 993-1606 11/01/99 RATE AMOUNT 32.692 65.38 32.692 81.73 16.346 73.56 17.500 70.00 16.346 8.17 298.84 RATE AMOUNT 0.15 0.60 1.00 7.00 7.60 306.44 298.84 7.60 $ 306.44 PAYMENT IS DUE UPON RECEIPT PAST DUE AFTER 30 DAYS PLEASE REMIT TO: PO BOX 102609, ATLANTA, GA 30368-0609 OFFICES IN AUSTRALIA, CANADA, GERMANY, HUNGARY, ITALY, SWEDEN, UNITED KINGDOM, UNITED STATES 10/01/99 14:37 FAX 425 882 5464 GOLDER SEATTLE ACCT Z002 DATE (MMIDDIYY) CERTIFICATE OF LIABILITY INSURANCE 09/22/99 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION (amilton Dorsey Alston Company ONLY AND CONFERS IC RIGHTS UPON THE CERTIFICATE y P y HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR :401 Northside Parkway I ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. ;uite 400 +tlanta, GA 30327-3057 4SUREp ;older Associates Inc. 1730 Chamblee Tucker Rd. Atlanta, GA 30341 INSURERS AFFORDING COVERAGE _INSURER A:Re_liance- Insurance Comps INSURER C: m gURFR D: INSURER E: :OVERAGES TO THE THE POLICIES OF ANY REQUIREMENT, U TERM LISTED BELOW OFAVE EEN ISSUED ANYBCONTRACT OR OTHER NDOCUMSUREDEN NAMEDABOVE RESPECT O WH CH THIS PERIOD CERTIIFICATE MAY O BE ISSUED DOR MAY PERTAIN, HE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS. EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN HtUuc,ED 8Y PAID CLAIMS. LIMITS _.... _..-- ---IisdCICVEFFEbTiIIEJPi3CTLY€i�IRAYi3 '— ISR POLICY NUMBER pA MMIDot DATE M I 01 TYPE OF INSURANCE EAH OCC CURRENCE 31,000,0 A 'GENERAL LIABILITY PX8550747 O1/O1/99 OZ/O1/02 __._ _ FIRE DAMAGE (Any one fire $1 000 O� -]( ICOMMERCIALGENERA�LIABILITY MEDEXP(Any one person) $5 000 j— i CLAIMSMADEI- OCCUR I PERSONAL 8 ADV INJURY 31,000,0 M GENERAL AGGREGATE S2J OOO J. 000 --- •---- PRODUCTS-COMPIOP AGG S 2 , GENLAOGREOATELIMRAP(PLIESPER: I -- 1 POLICY X� JECT I � L3CIPX8550747 I01/01/99 O1/01/02 COMBINED SINGLE LIMIT (Eaaccldent) 51,000,000 A AUTOMOBILE LIABILITY x _ ANY AUTO ALL OWNED AUTOS 1 i -_ BODILY INJURY (Per person) S -- . X SCHEDULED AUTOS HIRED AUTOS { jl -- BODILYINJURY (Per accident) X NOWOWNED AUTOS _._ — PROPERTY DAMAGE (Per accident) S I � GARAGE LIABILITY ( ANY AUTO I ! AUTO ONLY -EA ACCIDENT -- ' - - �- --- OTHERTHAN EA ACC AUTO ONLY: AOG $ S S EACH OCCURRENCE S EXCESS LIABILITY I . l OCCUR _I CLAIMS MADEI AGGREGATE S S � DEDUCTIBLE RETENTION S I WORKERS COMPENSATION AND EMPLOYERS' LIABILITY _ .QCCSTATU-- OTH --- - E.L. EACH ACIDENT $ Ij YLUrE.L.Di+�SE�ASE-.'IEAE LDI..-POLICY 1 I S I OTHER DESCRIPTION OF OPERATION S1LOCATIONS IVEHICLESIEXCLUSIONS ADDED BY ENDORSEMENT/SPECIAL PROVISIONS RE: Golder Projects in the State of Washington. Certificate Holder is included as Additional Insured for General Liability with respect to Golder's ongoing operations. he event of cancellation or reduction in iA 45-Day notice will be given in t coveraae. City of Renton Attn: Kayren K. Kittrick 1055 South Grady Way Renton, WA 98055 SHOULD ANY OF THE ABOVE DESCRI BED POLICES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF.THEISSUING INSURER WILL3VN7yJJJRVpMAIL4 S DAYswwTTEN NOTICETOTHE CERTIFICATE HOLDER NAMEDTOTHELEFT.7eMXPV.MK3LlC [943MV-X 4NPYSE X047Q Dt0AR0{�OQKOQ48OdR]96GD[D+tQBR D�tlCOC6tIDL9np�,X9�6i�OL4DR AUTHORIZED REPR` SE For IIDA By: j ACORD25•S(7197)1 of 2 #S71006/M71005 MMH m ACORD CORPORATION 1988 10/01/99 14:38 FAX 425 882 5464 GOLDER SEATTLE ACCT Z003 IMPORTANT If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s)- DISCLAIMER The Certificate of Insurance on the reverse side of this form does not constitute a contract between the issuing Insurer(s), authorized representative or producer, and the certificate holder, nor does it affirmatively or negatively amend, extend or alter the coverage afforded by the policies listed thereon. A00RD25-S(7f97)2 of 2 #S71006/M71005 *INV CITY OF RENTON HUMAN RESOURCES & RISK MANAGEMENT DEPARTMENT MEMORANDUM DATE: September 17, 1999 TO: John Hobson, Utilities SEP 21999 � CITY OF RENTON FROM: 1 1 Webby, Administrator SUBJECT: Insurance review/Golder Associates #l; Golder Associates #2 The insurance documents submitted for the above referenced project will meet the City's risk management requirements when the cancellation clause in the Certificate of Insurance is modified. The City requires an unqualified notice of cancellation or non - renewal of insurance policies. Thus, the cancellation language should read: "Should any of the above described policies be cancelled before the expiration date thereof, the issuing company will eiAeaver-te mail y5 days written notice to the certificate holder named to the left. contract\ CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS MEMORANDUM DATE: 09/ 15/99 TO: Mike Webby FROM: John Hobson X-7279 SUBJECT: Consultant Contract Risk Management Review Please review the attached`contractsand insurance for risk management purposes. -Two H:\DIVISION.S\UTILITIE.S\DOCS\1999\CURRENTN99-633.doc\jdh CITY OF RENTON Permit Number C9 9 0 3 0 5 Permission is hereby given to do the following described work, according to the conditions hereon and according to the approved plans and specifications pertaining thereto, subject to compliance with the Ordinances of the City of Renton. Construction Permit _..... _...._. _ .._ ........ ..... ..... . .... _ _ ... ............ ......._.. _ .......... __ Work Description 'i _. TEST BORE HOLES IN NE 20TH ST AND JONES AV NE 9.'RAFFIC CONTROL PLAN REQUIRED PRIOR TO WORK. PART OF HIGATE LIFT STATION ELIMINATION PROJECT. SEE JOHN HOBSON, PROJECT MANAGER .......... _.... ..........._ ......._. .. .. _.. _ _ ..........._ .... _............... _. _. _ ._ _ ........ _ .... _ ..._... _ .............. ....... .... .._.. Job<Address ...............__ _ .. ._ ....... ................................ _ .. .. ............_ ........._ ...... ... ... __ ......._.. _...__ . .... _ . _ _... ......._.._._..... ......... ......... Owner It is understood that the City of Renton shall be held harmless of any and all liability, damage or injury arising From the performance of the work described above. You will be billed time and material for any work done by City staff to repair damages. Any work performed within the right-of-way must be done by a licensed, bonded contractor. Call 425430-7203 one working day in advance for inspections. Locate utilities before excavating. Call before you dig - 48 Hour Locators 1-800-424-5555 I hereby certify that no work is to be done except Subject to compliance with the Ordinances of the as described above and in approved plans, and that City of Renton and information filed herewith this all work is to conform to Renton codes and permit is granted. ordinances. X / X 4//, -- X -eaA,14-4 Applicant Public[ r ks Rep THIS PERMIT MUST BE POSTED AT THE JOB SITE AT ALL TIMES. BD3202f07/98 iif CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS MEMORANDUM DATE: 09/15/99 TO: Mike Webby FROM: John Hobson X-7279 SUBJECT: Consultant Contract Risk Management Review Please review the attached contract and insurance for risk management purposes. HADIVISI0N.S\UT1L1T1E.S\D0CS\ 1999\CURRENT\99-633.doc\jdh -&7:7777) CITY OF RENTON Planning/Building/Public Works Department Jesse Tanner, Mayor Gregg Zimmerman P.E., Administrator August 17, 1999 David M. Cotton, P.E. Golder Associates Inc. 18300 NE Union Hill Road, Suite 200 Redmond, WA 98052-3333 SUBJECT: HIGATE SEWER PROJECT GEOTECHNICAL EVALUATION CONTRACT Dear David: Enclosed please find two originals of the above referenced consultant contract. These contracts are in the same form as those used in our previous contract with your firm for the East Kennydale Interceptor project, (City contract # CAG-98-003, Golder Ref. 983-1001). I have made a couple of minor changes to your proposal which is attached to each of the original contract documents. If these contracts appear satisfactory, please sign and return them to me. Please leave the front page undated; this will be filled in when the mayor executes the document. Please have you insurance company send a certificate of insurance with the required modifications. I have included an example of the insurance form with the required modifications. If you have any questions, please call me at 425-430-7279. Sincerely, ohn Hobson Wastewater Utility HADIVISION.S\UrILITIE.S\ROCS\1999\CURREN R99-570.doc\jdh 1055 South Grady Way - Renton, Washington 98055 ® This paper contains 50% recycled material. 20 % post consumer 09/16/99 08:32 FAX 425 882 5498 _ GOLDER ASSOCIATES 0001 Golder Associates Fax To: John Hobson Company: City of Renton From: Richard Luark Our ref: 993-1606 7 'q i Fax Number: (425) 430--7287 Date: September 16,1999 e-mail: rluark® golder.com Voice Mail: (425) 885-7648 x2102 RE: PROPOSED LOCATIONS OF BORINGS FOR HIGATE SEWER PROJECT cc: Total pages (including cover): 3 Hard copy to follow ❑ MESSAGE John: Attached are the proposed locations of our borings and a copy of our Renton Business License. Our proposed method of drilling is to use a small drill rig that can be moved into place with a trackhoe. The trackhoe would first clear a path to the drill location, than move the drill into place. We will try to rrL*►�*►�+�e disturbance to the wetlands. No moving of earth (grading) is anticipated, just clearing of a path for access and a small area at each borehole location. If you have any questions or require further information, please call. Regards, R. Luark Golder Assoc ates 18300 NE Union Hill Road, Suite 200 Redmond, WA 98052-3333 U.S.A. Telephone (425) 883-0777 Fax (425) 882-5498 Comprehensive Consulting Services in Geotechnlcal Engineering, Environmental Remediation and Waste Management Environmental Remediation Waste Management Water Resources Landfill Siting & Design Geophysics Civil Engineering & Construction Mining & Quarrying Oil and Gas Waste Management Soil and Rock Mechanics Nuclear Waste Management Risk Assessment Energy Projects Transportation Offices in Australia, Canada, Finland, Germany, Hong Kong, Hungary, Indonesia, Italy, Sweden, United Kingdom, United States 7'he document(s) included with this transmission are only for the recipient named above and contain privilege4lconfidential information. Unauthorized disclosure, dissemination, or copying of this transmission is strictly prohibited. if received in error, please destroy. Questions or problems with this transmission should be referred to the receptionist at the number provided above. 09/16/99 08:32 FAX 425 882 5498 GOLDER ASSOCIATES Z 002 d R CITY OF RENTON ba BUSINESS LICENSE 1999 4127 7/7199 18300 UNION HILL ROAD #20 GOLDER ASSOCIATES 18300 UNION HILL ROAD #200 REDMOND WA 98052 Licensee has made application for a Cdy of Kenion business license in accordance with the provisions of Title V, Business Regulations Chapter 1, Code of General O comply ces'Of the Wth all the requirements ements of said of Renton and agrees to comply with and ordinance. Licensee shall further comply all other City Code Ordinances, State Laws and Regulations applicable to the business activity licensed. Post this License at place of business. city of Renton Licensing Division 1055 South Grady Way Renton, WA 98055 (425)430-6851