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Home My WebLink AboutWWP273363 (3)Woodinville, WA 98072 Ph. (206) 483-0600 Fax (360) 668-5133 02/14/2008 To: Mike Benoit Project: Duvall Ave Water & Sewer Invoice # or Labor Equipment Material Sub Date EWO Description U/M Quantity Rate Amount Amount Amount Amount 01/18/2008 1148 Foreman hr 8 $60.07 $480.56 Operator hr 16 $58.71 $939.36 General Laborer hr 8 $48.01 $384.08 Pipe Layer hr 16 $49.31 $788.96 TCS hr 9.5 $43.36 $411.92 Flagger hr 19 $40.92 $777.48 Truck Driver hr 8 $55.20 $441.60 Excavator - Komatsu PC 400 hr 8 $161.27 $1,290.16 Excavator - Komatsu PC 128 hr 8 $56.47 $451.76 Wheel Loader - Deere 544 H hr 2 $31.87 $63,74 Service Truck hr 8 $22.35 $178.80 Forman Truck hr 8 $12.28 $98.24 Dump Truck & Trailer hr 8 $76.44 $611.52 Dump Truck hr 21.5 $120.00 $2,580.00 Ready Mix Is 1 $602.00 $602.00 Granite Precast MH Components is 1 $1,045.30 $1,045.30 Granite Precast Base ea 1 $207.90 $207.90 EJIW Is 1 $175.00 $175.00 Sub Total $4,223.96 $2,694.22 $2,030.20 $2,580.00 Markups 29.00% $1,224.95 Markups 21.00% $565.79 $426.34 Markups 12.00% $309.60 Total $5,448.91 $3,260.01 $2,456.54 $2,889.60 Grand Total t $14,055.06 Shoreline Construction Co. PO Box 358 Woodinville, WA 98072 Ph. (206) 483-0600 Fax (360) 668-5133 02/14/2008 To: Mike Benoit Project: Duvall Ave Water & Sewer Invoice # or Labor Equipment Material Sub Date EWO Description U/M Quantity Rate Amount Amount Amount Amount 01/23/2008 1100 Foreman hr 4 $60.07 $240.28 Operator hr 5 $58.71 $293.55 General Laborer hr 5 $48.01 $240.05 Pipe Layer hr 10 $49.31 $493.10 Flagger hr 10 $40.92 $409.20 Excavator - Komatsu PC 400 hr 1 $161.27 $161.27 Sped Crete bag 25 $18.55 $463.75 Sub Total $1,676.18 $161.27 ------- --- $463.75 $0.00 Markups 29.00% $486.09 _ Markups 21.00% $33.87 $97.39 Markups 10.00% $0.00 Total $2,162.27 195.14 561.14 $0.00 Grand Total $2,918.55 �areI 114e Construction Co. GENERAL CONTRACTORS P.O. Box 358 Woodinville, Washington 98072 Phone: (425) 483-0600 • Fax: (360) 66&5133 Customer4' r7 Cb )2P✓JTS)d Date %ie: � EWOH Project ,(�AV'. ,i�Ac�. �@�./6� Job No p� � Employees on Project Class Hours Rate Description of Work 6. RAJ !s o r 6 . o a -r To LPTi .sr q c.dL E ui ment Hours Rate 7 iz Comments Rental Equipment Hours Rate Mat rials Quantity Price "...- L. & � 1 Owner's Representative Signature: Date: Foreman's Signatur % Date White - Office Canary - Customr %� ' Pink - Foreman GRANITE PRECASTING & CONCRETE 4116 BAKERVIEW SPUR BELLINGHAM, WA 98226 Phone: (360) 671-2251 Fax: (360) 671-0780 Job Number. 2259 Ship to: DUVALL AVE NE DUVALL AVE NE & NE 10TH STREET RENTON, WA Sold to: SHORELINE CONSTRUCTION CO. 8315216TH ST. S.E. P.O. BOX 358 WOODINVILLE, WA 98072-0358 INVOICE 13418 Invoice Date: 12/4/2007 SHIP DATE 12/4/2007 CUSTOMER PO# SHIP VIA j Greg Potter-108 LOAD i F.O.B. j TERMS NET 10TH SALES REP i EXEMPT # DDA 178-072-242 PAGE I 1 REFERENCE Qty Item Description Weight Unit Price TX Extension Structure: SSMH-5 NEEDS INTERIOR WASSER COATING. NEEDS F 1 COAT INTERIOR WASSER COATING 0 $367.00 1._� $367.00 1 c.6byother 6" Casting By Others 0 $0.00 ❑ $0.00 1 CR-04X24 4" X 24" GRADE RINGS 160 $23.00 El $23.00 1 CR-04X24 4" X 24" GRADE RINGS 160 $23.00 ❑ $23.00 1 CR-04X24 4' X 24" GRADE RINGS 160 $23.00 D $23.00 1 048X03C 48" X T CONE 2,540 $180.90 $180.90 1 048X01 R 48" X V RISER 950 $119.70 L-1 $119.70 1 048X04R 48" X 4' RISER 3,600 $252.00 •`_J $252.00 1 048X03BC2 48" X T BASE W/ 2WAY CHANNEL 5,928 $491.60 $491.60 2 S106-16AWP 16" MH BOOT/ 12" PVC PIPE 0 $76.00 J $152.00 3 048RG 48" GASKET 0 $0.00 ❑ $0.00 -.....--....... ................-----...__...... . -- ..._..._.__...._-- Structure Total ---... -- ......._.............-- --- --- -- --- ---------- $1,632.20 _- ..... -- Structure: SSMH-6 NEEDS INTERIOR WASSER COATING. NEEDS F 1 COAT INTERIOR WASSER COATING 0 $396.00 L J $396.00 1 c.6byother 6" Casting By Others 0 $0.00 ❑ $0.00 1 CR-04X24 4" X 24" GRADE RINGS 160 $23.00 ❑ $23.00 1 CR-04X24 4" X 24" GRADE RINGS 160 $23.00 __ $23.00 1 CR-04X24 4" X 24" GRADE RINGS 160 $23.00 ❑ $23.00 1 048X03C 48" X 3' CONE 2,540 $180.90 ❑ $180.90 1 048X02R 48" X 2' RISER 1,800 $163.80 ❑ $163.80 1 048X04R 48" X 4' RISER 3,600 $252.00 ❑ $252.00 1 048X03BC2 48" X T BASE W12WAY CHANNEL 5,928 $491.60 ❑ $491.60 2 S106-16AWP 16" MH BOOT! 12" PVC PIPE 0 $76.00 ❑ $152.00 3 048RG 48" GASKET 0 $0.00 El $0.00 Structure Total $1,705.30 Structure: SSMH-7 NEEDS INTERIOR WASSER COATING. NO PRE 1 COAT INTERIOR WASSER COATING 0 $391.00 ❑ $391.00 1 c.6byother 6" Casting By Others 0 $0.00 n $0.00 1 CR-04X24 4" X 24" GRADE RINGS 160 $23.00 ❑ $23.00 1 CR-04X24 4" X 24" GRADE RINGS 160 $23.00 ❑ $23.00 1 048X03C 48" X Y CONE 2,540 $180.90 ❑ $180.90 1 048X02R 48" X 2' RISER 1,800 $163.80 ❑ $163.80 1 048X04R 48" X 4' RISER 3,600 $252.00 0 $252.00 GRANITE PRECASTING & CONCRETE 4116 BAKERVIEW SPUR INVOICE 13418 BELLINGHAM, WA 98226 Invoice Date: 12/4/2007 Phone: (360) 671-2251 Fax: (360) 671-0780 Job Number: 2259 Ship to: DUVALL AVE NE DUVALL AVE NE & NE I OTH STREET RENTON.WA Sold to: SHORELINE CONSTRUCTION CO. 8315 216TH ST. S.E. P.O. BOX 358 WOODINVILLE, WA 98072-0358 SHIP DATE SHIP VIA F.O.B. TERMS PAGE 12/4/2007 Greg Potter-1 08 NET 10TH 2 CU_S_T_0ME_ R--P-O—#-'-LOAD I SALES REP EXEMPT# RE ---...... DDA ...... . . ........... . ...... 178-072-242 ............ Qty Item Description Weight Unit Price TX Extension 1 048X03BWC 48"X TBASE W/ CORE 4,142 $326.60 1-1 $326.60 1 S106-16AWP 16"MH BOOTI 12"PVC PIPE 0 $76.00 1—i $76.00 3 048RG 48" GASKET 0 $0.00 E.] $0.00 1 L02P 2 STEP POLY MH LADDER 0 $0.00 E! $0.00 Structure Total $1,436.30 Total Weight 40,248 ----------- Taxable $0.00 Non -Taxable $4,773.80 Sub Total $4,773.80 Tax $0.00 Invoice Total $4,773.80 Less Deposit $0.00 Invoice Balance $4,773.80 'j7 A�.t GRANITE PRECASTING & CONCRETE 4116 BAKERVIEW SPUR i INVOICE 14358 BELLINGHAM, WA 98226 Invoice Date: 1/18/2008 Phone: (360) 671-2251 Fax: (360) 671-0780 Job Number: 2259 Ship to: DUVALL AVE NE DUVALL AVE NE & NE 10TH STREET RENTON, WA Sold to: SHORELINE CONSTRUCTION CO. 8315 216TH ST. S.E. P.O. BOX 358 WOODINVILLE, WA 98072-0358 I _!rpm. EB� g PAGE 1/18/2008 i NET 10TH 1 __ M S40685 yS _ 178-072-242 Qty Item Description Weight Unit Price TX Extension Structure: 1 048X03R 48" X 3' RISER 2,700 $207.90 ❑ $207.90 1 048RG 48" GASKET 0 $0.00 ❑ $0.00 Structure Total $207.96 _...... - --------- ---------------------_..-----.._................... ------ ._..... --- .................-----.... --------- ---------- ---------- Total Weight 2,700 ACCOUNT# Job# ��t1 Approved By Taxable Non -Taxable $0.00 $207.90 Sub Total -- --- ----....Tax $207.90 $0.00 Invoice Total $207.90 Less Deposit $0.00 Invoice Balance $207.90 RRUCEIVED FEB u 1 2008 EIIWEAST.�'IVRDAN IRON WO1 kS EST.1883 Phone: 1-800-626-4653 WE COVER YOUR INFRASTRUCTUREr" Website: www.ejiw.com Note to our Customers: Sales Branch: Seattle North Area Yard Electronic Invoicing now available! Visit us at www.ejiw.com to begin receiving invoices via e-mail. o Shoreline Construction Co L P O Box 358 D Woodinville, WA T O INVOICE INW0ICENa f 2976259 IIVVOIC e ..ATE 12 21 07 FIPD 3 tR`>-' 12/19/07 E tflN QRDrN 2976259 & T6KW .,N0, s 4456 klfiRf�ttG 440 INuorc��rou��:_- 1/20/08 S Shoreline Construction Co I Duvall Ave NE & NE 8th ST p Renton, WA 98072 p 98055 T O Jil[J}BEFF' OB�IP]VE= ` ` ,�USMER P O4:N.'HIPI`t RENTON IDuvall Ave Our Truck I-ll 4YG 'A k,�. + `.s. ��... r.,1'e7 I+IOiDE.rsRlRrtC?sz ,`. §}"1t' ':UM' a? QUAf+#T1� UNItRI.C,Eii. F111p1If�1i . 1 00371572 3715ZPT 3717C1PT HL1 RENTON SW LO EA 7 175.00 1,225.00 RENTON AHEAD OF THE CURVE LOGO SEWER Non -cancelable, Non -returnable It'— l�,CCOUNT#,e. RECEIVED Job# 7____t_�_ Approved By._ REMIT PAYMENTS TO: DEPARTMENT 59601 P.O. BOX 67000 DETROIT, MI 48267-0596 We hereby cedify Nat these goods were produced In compliance with all applicable requirements of Sec. 6, 7 & 12 of the Fair Labor Standards Act. as amended, and of regulations and orders of the United States Depart of Labor Issued under Sec 14 thereof. AMOUNT 1,225.00 TAX .000 % .00 FREIGHT .00 PAY THIS AMOUN 4...._. _ .__._. _..... A monthly FINANCE CHARGE will be added to any unpaid balance which is not paid when due. The FINANCE CHARGES are computed by a periodic rate of 1 h% per month (from and after the due date) which is an ANNUAL PERCENTAGE RATE of IS% applied to the unpaid balances after deducting payments made before the due dates and/or credits. Payments received on account are applied against the amounts First due. Michael Benoit COR Duvall Ave Water & Sewer Page 1 From: "Doug Suzuki" <dsuzuki@sccwa.net> To: "'Michael Benoit"' <Mbenoit@ci.renton.wa.us> Date: 03/10/2008 3:58:15 PM Subject: COR - Duvall Ave Water & Sewer Mike - We could not return the original precast base (MH 7) and we purchased a 3' section. Doug Suzuki Shoreline Construction Co. PO Box 358 Woodinville, WA 98072 Office: 425.483.0600 Fax: 360.668.5133 Cell: 206.571.3571 Nextel DC:112*21 *34680 AMERWAN PIME CORPOki?fON dba FORTNER TRUCKING 718 Griffin Ave. #83 Enumclaw, WA 98022 Bill To Shoreline Construction, Inc. P.O. Box 358 Woodinville, WA 98072 Invoice Date Invoice # 1 /19/2008 1544 P.O. No. Terms Project #0800 Due on receipt #0800 Duvall Rd. HOURS DESCRIPTION TICKET NO. RATE AMOUNT 9 D2 TRUCK & TRAILER HOURS 11924 120.00 1,080.00 8.75 D3T TRUCK & TRAILER HOURS 12044/ 120.00 1,050.00 7.25 D5 TRUCK & TRAILER HOURS 11021) 120.00 870.00 7-5 D11 TRUCK & TRAILER HOURS 11903/ 120.00 900.00 01/18/08 8.5 D3T TRUCK & TRAILER HOURS 12046 / 120.00 1,020.00 6.25 D7 TRUCK & TRAILER HOURS 41$022/ 120.00 750.00 6.75 D11 TRUCK & TRAILER HOURS 11904/ 120.00 810.00 ACCOUI`1 ft- . --- RF47) CgilVED :Ioh#_ _ — iA 8 Z�Q� .Approve RY — TOTAL $17,850.00 Phone # Fax # E-mail 360-802-1212 360-8254870 APCdbaFORTNERTRUCKING@yahoo.com Page 2 (�� re- I 1-14e Construction Co. GENERAL CONTRACTORS P.O. Box 358 * Woodinville, Washington 98072 Phone: (425) 483-0600 - Fax: (360) 668-5133 Customer: eA I o jr tf P I-f to ±:tDate EWO # I il 00 Project: /-) i Job No Employees on Project Class Hours Rate 'Description of Work 72; S rl C, Y' I LIS A e I b 6 41 T, k,- 11go 4 _6 Equipment Hours Rate Comments Rental Equipment Hours Rate Materials Quantity Price Owner's Representative Signature: Date: Foreman's Signature Date White - office Canary - Customer Pink - Foreman .r• � Washington State CIA Department of Transportation Request for Approval of Material Contract FA Number SR Date 2007 Emergency Sewer I 2/14/2008 Section County King Contractor I Subcontractor Shoreline Construction Co. %,- neckfance in co !e%inn see %nS1r1/C1fnnS and Eramnfe RAM # .7 Bid Item No. Material or Manufacturer's Product/Type Name and Location of Fabricator. Manufacturer or Pit Number Specification Reference Appel Code Appel Code File No. Al2,B14 `CRUSHED SURFACING BASE -309 (Watson) 4-04 i COURSE C16 & ' D13 A13, B15 CRUSHED SURFACING TOP COURSE -309 (Watson) 4-04 C17 & D14 _ A13, B15 CRUSHED SURFACING TOP -503 (Glaier) 4-04 COURSE C17 & D14 i i Project Engineer Date State Materials Engineer Date Approval Action Codes for use by Project Engineer and State Materials Laboratory 1. Conditionally Approved: Acceptance based upon 'Satisfactory' Test Report for samples of materials to be incorporated into project 2. Conditionally Approved: Submit Mfg. Cert. of Compliance for 'Approval' prior to use of material. 3. Conditionally Approved: Submit Catalog Cuts for'Approval' prior to use of material. 4. Conditionally Approved: Submit Shop Drawings for'Approval' prior to fabrication of material. 5. Conditionally Approved: Only 'Approved for Shipment' or'WSDOT Inspected' material shall be used. 6. Conditionally Approved: Submit Materials Certificate of Origin to Project Engineer. 7. Approval Pending: Request Transmitted to State Materials Laboratory for Approval Action. 8. Source Approved: 9, Approval Withheld: Submit samples for preliminary evaluation. 10. Approval Withheld: 11. Remarks: Project Engineer Distribution ❑ Contractor ❑ Region Operations Engineer ❑ Region Materials ❑ State Materials Lab DOT Form 350-071 EF Revised 3/2002 State Materials Engineer Distribution ❑ General File ❑ Fabrication Inspection ❑ Signing Inspection ❑ Other MASONS SUPPLY COMPANY OREGON Locally Owned for over 80 Years Portland, OR MASM Mail Address: PO Box 42367 (503) 234-4321 � Portland, OR 97242 (8001537.3407 FAX (5031234.5606 DOCUMENT: Invoice CUST.a: 165913 SHIP TO: SHORELINE CONSTRUCTION CO 21326 87TH AVE SE PO BOX 358 WOODINVILLE, WA 98072 10 Last WASHINGTON Woodinville, WA INVOICE (425) 487-6161 (800) 537-6216 FAX14251402-3676 UPEY fNVb10EDAT$ ORDEti;ND 000000 01/30/08 2114490-00 a q PE0 `9AG1: A lake forest Dark 1 CORRESPONDENCE TO: Masons Supply Company Po Box 42367 Portland, OR 97242 IN5TRUGXlOt45 SHU' P01NT , 5Ftlty VIA SHf!?P�D TERH15 Masons Woodinville I WILL CALL 1 01/30/08 1% loth F/M 10 18.55 1.86 Diaclahrin of Wmantles: Neither seller nor manufacturer has any knowledge W,AfWING; not uses aarM as serpsive nlasiug agent. Dry s�w�r�g, �ry�yrp, aM ean®lastinq of gonwt masonry proeyta Of COmf01 COnCerni ihB rOhBaBr'9 U58 Of the rOdllOts. No ex Tess warrantywdl;a.. t m M, ease of euit 1rp p�pk cryrtaline yt+artFl wMtn ctp1M �yyae moron dye np ttign i� ppp�t potectgn Ia ng PU P P eis made by seller or manufacturers with respect to the results ofany use ofNE,the roducts. No implied warranties, Includi but not limited to an Im red P n9 PI� cause delayewarranty of the merchantability, a an implied warranty of fitness for a particular detthat ctalliro roayata adra i kb fnxn waonal sa+7 nu. ancRr to nul.awa re you purpose, are made with respect to those products. .It. ova "e1 '.a 18rc wra c`iwc a comact .wr sK�ome a�lca wrtKlo. rlalrya your emip uoyees. CAUTION: FRESHLY MIXED CEMENT, MORTAR, CONCRETE, OR GROUT MAY CAUSE SKIN INJURY. AVOID CONTACT WITH SKIN WHERE POSSIBLE AND WASH EXPOSED SKIN AREAS PROMPTLY WITH WATER. IF ANY CEMENT MIXTURES GET INTO EYES, RINSE IMMEDIATELY AND REPEATEDLY WITH WATER AND GET PROMPT MEDICAL ATTENTION. KEEP OUT OF REACH OF CHILDREN. CUSTOMER ASSUMES FULL RESPONSIBUTY FOR DAMAGE TO SIDEWALKS, CURBS, DRIVEWAYS, OR OTHER PROPERTY ON THE PREMISES WHEN REQUESTING DELIVERIES OF MATERIALS TO BE MADE OTHER THAN ON THE STREET. WHEN CUSTOMER REQUESTS MATERIAL, CUSTOMER ASSUMES RESPONSIBILITY FOR ANY DAMAGES RESULTING FROM LOADING MATERIALS ON VEHICLE. NO CREDIT WILL BE ISSUED FOR MATERIAL RETURNED 45 DAYS AFTER ORIGINAL PURCHASE. RETURNED MERCHANDISE MUST HAVE PRIOR APPROVAL OF THE SELLER AND WILL BE SUBJECT TO A 15% HANDLING CHARGE. MERCHANDISE MUST BE SALABLE AND RETURNED ON A FREIGHT PREPAID BASIS. A FINANCE CHARGE IS COMPUTED BY A SINGLE PERIODIC RATE OF 1 ya% WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%. IF AN ATTORNEY IS EMPLOYED TO ENFORCE THIS AGREEMENT, MASONS SUPPLY SHALL BE ENTITLED TO ATTORNEY FEES AND COSTS, IRRESPECTIVE OF WHETHER ANY LEGAL PROCEEDING IS COMMENCED. IF ANY LEGAL ACTION, ARBITRATION, OR OTHER PROCEEDING IS BROUGHT (INCLUDING ANY BANKRUPTCY), THE PREVAILING PARTY SHALL BE ENTITLED TO RECOVER REASONABLE ATTORNEY FEES AND OTHER COSTS, BOTH AT TRIAL AND ON APPEAL. Airport (PDX) Clackamas, OR Eugene, OR Hillsboro, OR Medford, OR Salem, OR Seatde, WA Tualatin, OR Tacoma, WA =5) 264-8818 (503) 722-1528 (541) 744-6696 (503) 533-0107 (541) 772-6161 (5031 585-5504 f206) 767-4645 15031 612-6575 (253) 581-6161 H.D. FOWLER COMPANY PO Box 160 • Bellevue, WA • 98009-0160 Invoice Number 12265108 BEWH #194850 Bellevue 425.746.8400 Bellingham 360-734.8400 Marysville 360.651.2400 Bend 541.389.7577 Olympia 360.459.7300 Bremerton 360.377.4507 Pacific 253.863.8600 Clackamas 503.656.3900 Pasco 509-545.0255 Eugene 541.607.0081 Redmond 541.923.2090 Hayden 208.772.9060 Spokane 509.568.8400 Hermiston 541.922.0775 Wenatchee 509-886.8804 Hillsboro 503.626.2466 Yakima 509.248.8400 TO: Ship to: NE 10TH ST. &DUVALL AVE NE 1/1 1 SHORELINE CONSTRUCTION INC RENTON WA 98055 Attn: Accounts Payable Or er# Inv Date: Order Writer: PO Box 358 Woodinville WA 98072-0358 02757338 01/18/08 MATTHEW CORWIN erms: N E I I U I H FIKUA Due: PO/JOB: FOB: H. D. FOWLER Ship Via: WILL CALL DUVALL AVE NE WATER/SS MAIN Qty Qty Part # Unit Extended T Line Ship'd BO'd UoM Description Price Price X 2 M REPAIR CPLG GASKET,SDR 35 PVC FOR SEWER OR DRAIN 2 1 0 EA 12" PSM PVC MANHOLE COUPLING & GASKET 50.670 50.67 FOR PVC SEWER PIPE ACCOUNT#�. RF C-ZIV �� Approved 900 Sub total 174.97 Freight 0.00 Tax 0.00 Grand Total 174.97 DON B CK Semdw C4 =itifi1 Date: ,� DRIVER'S DAILY REPORT Driver: Truck #: �_ Shoreline Construction Co Trlr #: Material Material Load Load Size Start Time Finish J = �/ Driver Hours: Total T&T Hours: Total Solo Hours: Ticket T/T Solo .. # Job Aame & Location Type Source Time or Weight Unit Number Hrs Hrs Agent for: Cadman Locations: Cadman (Rock), Inc. #1 Redmond (Aggregate) * IDMM #2 High Rock Quarry #5 Issaquah (Aggregate) CA (Aggregate) #30 Sky River (Concrete) HEIDELBERGCEMENT Group' #3 Sky River #31 Mill Creek (Concrete) Cadman, Inc. # 11 Longview #50 Redmond (Concrete) P.O. Box 97038 (Gold Bar -Aggregate) #51 Issaquah Plant 1 (Concrete) Redmond, WA 98073-9738 Cadman (Black Diamond), Inc. #52 Issaquah Plant 2 (Concrete) #4 (Aggregate) #53 Bellevue Plant 3 (Concrete) Telephone #40 (Concrete) #95 Building Materials (425) 867-1234 Cadman (Seattle), Inc. #6 (Aggregate) #54 (Concrete) SHORELINE CONSTRUCTION CO DATE INVOICE NUMBER DOUG SUZUKI 01-18-2008 1311284 PO BOX 358 WOODINVILLE WA 98072 CUSTOMER NO. PROJECT NO. 1912802 PAGE NO. 1 ORDER NO. 157 DELIVERY ADDRESS DELIVERY -ZONE' P.O: NUMBER CUSTOI�IERiJ9 44UMBER' .; NE 10TH ST & DUVALL AVE NE 51 0800 _DATE QUANTITY PRODUCT CODE .PRODUCTDESCRIPTION UNIT -PRICE- :.; EXTENSION'? 01/18 4.00 100303 CL4000 4" SLUMP AIR 103.50 414.00 01/18 1.00 8500 MINIMUM LOAD CHARGE 150.00 150.00 01/18 4.00 2 ENVIRONMENTAL SURCHA 4.00 16.00 01/16 4.00 6095 WINTER HEAT 3.00 12.00 01/18 1.00 6075 FUEL SURCHARGE - RM 10.00 10.00 Ticket number(s) shipped from plant 51 ISSAQUAH PLANT 1 * 805345 TRUCK TYPE: C DELV METHOD: TERMS: NET LOTH A FINANCE CHARGE OF 18%:PER ANNUM CHARGED ON ALL PAST DUE ACCOUNTS. TOTAL PRE-TAX WA SALES TAX 602.00 TOTAL QUANTITY 4.O.Ocy 602.00 INVOICE TOTAL, 602.00 . �.' SHORELINE CONSTRUCTION CO SHOMC•374No FOREMAN'S DAILY REPORT Shoot - of Cus MER: '2A de T PRO CT: �^1 LO eTIIO� Finish Ti fie: Start Weather Conditions: �b EMPLOYEES ON PROJECT: Work Class Total Hours 1. O6 S ` 2. gr // 3. /<r/ Q p9 4. S B e 914 f 5. r 5 6. 'r 7.s Y 9 8. ied rQ 7- s9 9. 7" L Q % C I,FG 9 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. SCC EQUIPMENT Description SCC Number Total Hours Mob iNout Cleanu EXTRA WORK ORDER 1. PC yo 0 i3 2. afl B 3. Ct 2 4. �D 5. .+ 6.T/�SY 7. ` O B. 0'E04 i-po4 9. - V 10.Itom.5Nv,GP r 11. . E G 12. RENTAL EQUIPMENT Company & Descrt tion Equip Number EXTRA WORK ORDER 1. 2. 3. 4. RENTAL TRUCKS Compan Truck Number T 8 T Hours Solo Hours EXTRA WORK ORDER 1.41`Fbif4rd 2. 3. 4. 5. -------- - 6. ?Michael Benoit Re yFwd Requested Dell Quote(s) #286369266 From: Michael Benoit To: Lemenager, David Date: 06/26/2006 4:09:24 PM Subject: Re: Fwd: Requested Dell Quote(s) #286369266 We are ok with the attached spec with the following tweaks: Mini -Tower case 160 BD hard drive The video card you typically get for our cad stations We do not need Office on the machines. Please order us two computers (no monitors) and charge them to account #406/000000/019.5350.0050.42.000005. Please send me a copy of the purchase order and backup information for our records. Thanks Michael Benoit Wastewater Utility Engineer City of Renton (425) 430-7206 >>> David Lemenager 06/26/06 2:53 PM >>> David Lemenager Information Services 425.430.6887 Michael Benoit Wastewater replacement computer Page 1 From: "Lee Tumbleson" <Itumbleson@RH2.com> To: <mbenoit@ci.renton.wa.us> Date: 04/25/2006 2:26:43 PM Subject: Wastewater replacement computer The computer that failed was purchased 10/31/2002 and the warranty expired 10/30/2005. You can look up this information at http://support.dell.com <http://support.dell.com> . The service tags for those computers are 5BMB121 and 8MJ9121. The recommended specifications for a replacement are attached. There would be less total cost to the City if you replaced both of them now. We can build two concurrently, much more efficiently than building them separately. L. Lee Tumbleson, P.E. Project Manager 425.951.5330 425.951.5331 fax RH2 Engineering, Inc. 12100 NE 195th St Suite 100 Bothell, WA 98011 800.720.8052 This message contains confidential information and is intended only for the individual named. If you are not the named addressee you should not disseminate, distribute or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail by mistake and delete this e-mail from your system. E-mail transmission cannot be guaranteed to be secure or error -free as information could be intercepted, corrupted, lost, destroyed, arrive late or incomplete, or contain viruses. The sender therefore does not accept liability for any errors or omissions in the contents of this message, which arise as a result of e-mail transmission. If verification is required please request a hard -copy version. Any views or opinions presented in this email are solely those of the author and do not necessarily represent those of the company. RH2 Engineering, Inc, www.rh2.com CC: "Mark Miller" <mmiller@RH2.com> Dell recommends Windows® XP Professional Print Summary Dimens'on 1100 Nowf m $ 8 �v fimGet the latest technology with a revolving line of credit. Apply now! 5-Discount Details Print Summary My Selections All Options o Dimension 1100 Date Catalog Number Catalog Product Code SKU Number / Description Processor: Intel® Celeron® D WB325B [221-9733] Processor 325 (2.53 GHz, 533 FSB) Operating System 4/25/2006 4:17:00 PM Central Standard Time 4 Retail 04 Pq Genuine Windows®XP WPXP[412-0688][412-0721][420-4838][420-4927][420-5477][463-2282] Professional Id 0 II Operating System Re -Installation CD: Genuine Windows& XP XPPMED [310-6836) 135 Professional re -installation CD Memory: 1GB Dual Channel DDR 1GB4 [311-5286) 3 SDRAM at 400MHz Internal Hard Drives: 160GB Ultra ATA/100 160 [341-2833][420-5450] 8 7200RPM Hard Drive CD or DVD Drives -- Read, Write and Store Data: Single Drive: 48x CD-RW ' 48CDRW �— - [313-4094][420-5787] 16 Drive Floppy Drive: NFD No Floppy Drive Included [340-8688] 10 Mh V FP Analoa�Flat E19fiFR if3Y0 4448 Cards: Integrated Itel@ Extreme IV [430-3900] I b ' _Q'0 of /'%t'CA US 6 Graphics 2 {I Sound: Integrated 2.0 Channel IS [313-2758) 17 Audio Speakers: No speakers (Speakers are N [313-2198] R�cSS ��t 18 required to hear audio from your system) Network Interface: Integrated 10/100 Ethernet IN [430-0441] 13 6 1 t Internet Accc9stAService: 6 Mo_glhsV America Online AOLSMB [412-0586][412-0687] 37 Me7'ribership Included Modem: N [313-3607] 14 No Modem Requested Mail -in Rebate: NONE [464-5005] 81 None Keyboard: EK Dell USB Keyboard Mouse: OM Dell Optical USB Mouse Purchase Intent: Purchase is not intended for NOT4SEL resale. Digitial Music: oo! MUMusicmatc asic music MMBASE so are Digital Photography: DPS Photo Album TM SE Basic Miscellaneous: 09DM11 C Dimension 1100 Dell Service & Support Plans: $45 OFF! 3 Yr On -site BU3E2YS Economy Plan after Mail -in Rebate Onsite System Setup: NOINSTL No Onsite System Setup Productivity Software Pre -Installed: No Productivity Suite - Core] COREL WordPerfect® word processor only Security Software Pre -Installed: NS2 No Security Subscription Document Management: Adobe® Acrobat® Reader AAREAD 6.0 Financial Software: No Financial Software QBSSP Selected - Includes Limited QuickBooks Trial (310-5324] [310-6477] [462-4506] [412-0813] [412-0845] [464-6775] 4 12 138 27 28 82 [412-0359][950-5462][960-2912][960-6380][960-7400][981-9297][983-1497][983-2207][983-2217] 29 [900-9987] [412-0803] [412-0850] [412-0705] [420-5136] Print 32 22 25 15 83 I Pricing, specifications, availability and terms of offers may change without notice, are not transferable and are valid only for new purchases from Dell Small Business for delivery in the 50 United States. Taxes, fees, shipping, handling and any applicable restocking charges extra, vary, and are not subject to discount. The Small Business site and offers contained herein valid only for end users and not for resellers and/or online auctions. Dell cannot be responsible for pricing or other errors, omissions, or consequences of misuse of site and its functions and reserves the right to cancel orders arising from such errors. Offers not necessarily combinable. Discounts cannot be retroactively applied. Orders subject to cancellation by Dell. Software & Accessories and Printers, Displays & Electronics offers do not apply to Recommended Solutions systems in the online system configuration pages (including PowerConnect switches); you must purchase eligible items through the separate Software & Accessories and Printers, Displays & Electronics online stores. Limit 5 systems and 5 discounted or promotional products per customer. 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About Dell Conditions of Sale and Site Terms I Privacy Policy I Contact Us I Site Map I Visit ID Top chael Benoit ._ TelemetryComputers From: Ronald Shaffer To: Christensen, David Date: 06/19/2006 2:03:14 PM Subject: Telemetry Computers Dave Use acct#406000000019-5350005042000005 for the purchase of computers and have them send the invoice to Bill Walker Thanks Ron Ron Shaffer City of Renton Wastewater CC: Marshall, Richard; Stenhouse, Michael; Walker, Bill Michael Benoit Telemetry Computers Page 1 From: Michael Benoit To: Tumbleson, Lee Date: 06/26/2006 3:43:37 PM Subject: Telemetry Computers Attached is a copy of a standard computer spec that our IS department wants to use as a base for the order of the telemetry computers. Obviously we would get two not four. I see no objection to this as the base with the hard drive Kped to 1 00 GB: Are there any other tweaks that we need? Do we need t Cemini tower type ase or is the smaller "pizza box" sufficient? I would probably prefer the mini -tower. Do we need to order Micro o ffice for the computer? I thought we used Excel for something. Was that before our SQL server? ed Office can we use the existing licences and load it on the new machines? (IE do we know where the software is?) What do we need in a video card? Is the card we get for u`r Acad stations sufficient'' Michael Benoit Wastewater Utility Engineer City of Renton (425) 430-7206 6 re I a4e- Construction Co. GENERAL CONTRACTORS P,O. Box 358 • Woodinville, Washington 98072 Phone: (425) 483-0600 • Fax: (360) 668-5133 Customer:G, i7�/ �� f Date I I� pp EWO # 1 1 4 8 Project: DU Ay,& Job No OEbj:X-) NMI rlyMM to] Sol Description of Work r, rM 1 1 � ram- -•• • • �� WM Owner's Representative Signature: D. O White - Office Canary - ustomW Pink - Foreman