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Home My WebLink AboutWWP273523Shoreline Construction Co. PO Box 358 Woodinville, WA 98072 Ph. (206) 483-0600 Fax ( 360) 668-5133 12/12/2008 To: Joh Hobson Project: Eagle Ridge Storm Drain Repair Invoice # or Labor Equipment Material Sub I Date EWO Description U/M Quantity Rate Amount Amount Amount Amount Foreman hr 8 $61.27 $490.16 Operator hr 16 $59.91 $958.56 Pipe Layer hr 16 $49.31 $788.96 General Laborer hr 16 $48.01 $768.16 Flagger hr 16 $40.92 $654.72 Truck Driver hr 47 $56.40 $2,650.80 Truck Driver - OT hr 1 $75.86 $75.86 Excavator - Komatsu PC 600 I hr 8 $219.14 $1,753.12 Wheel Loader - John Deere 544 H hr 8 $41.89 $335.12 Dump Truck 10 CY hr 48 $62.26 $2,988.48 Truck Flatbed 2 Ton hr 8 $36.90 $295.20 Service Truck 1 Ton hr 8 $18.92 $151.36 Foreman Truck hr 8 $15.63 $125.04 CSBC - 1-1/4" Minus to 222.13 $8.50 $1,888.11 EZ Street to 1 $99.00 $99.00 ` Pacific Logging ea 1 $2,163.78 $2,163.78 I Sub Total $6,387.22 $5,648.32 $1,987.11_ $2,163.78 - Markups 29.00%,852.29 25.00% $1,412.08 $496.78 12.00% $259.65 Total i 8,239.51 _ $7,060.40 $2,483.88 $2,163.78 Grand Total $19,947.58 6 re I Me Construction Co. GENERAL CONTRACTORS P.O. Box 358 • Woodinville, Washington 98072 Phone: (425) 483-0600 • Fax: (360) 668-5133 Customer: Date /� // > Q B EWO # 1 1 9 5 Project:04, Hc*-,IA'e- '� l yB"�.1r{0� /'t�Ogi Job No QB.fO Employees on Project Class Hours Rate Des i tion of Work Opt o G� J tiN Dpo� 06 O e er SCt b �4 �D I c rr ✓ O Ze f / !� r < p Q 0 o r F ` A D It iAt � 8 a a ev e- ezze-41 Equipment Hours Rate 00 6 J f 6!�r u O e-v rce- Yu Comments 'e 4 S i 6- so/a J) Rental Equipment Hours Rate Materials Quantity Price Owner's Representative Signature: Date: Foreman's Signature ;),;000 _/9 Date 111171J,9 White - Office Canary - Customer Pink - Foreman SHORELINE CONSTRUCTION CO SHOREC'374NO Project ManaW Aooroval: DAILY FOREMAN'S REPORT Sneet / or/ / ■ Pm/ • •.. • e • i IL17/� •• EMPLOYEES ON PROJECT: NAME jai r mm,ONNo 5 WiAWAM •u DESCRIPTIONENT Fill RENTAL EQUIPMENT DESCRIPTION SCC RENTAL TRUCKS DESCRIPTION USE AUUITIONAL Si1EE I S IF NE CESSAR'r SHORELINE CONSTRUCTION CO SHOREC•374NO T ER: .1w ev 11'lO t DAILY FOREMAN'S REPORT Sheet / of DATE: FOREMAN: MH a ETC. / SKETCH IF NECESSARY) eNTTtY: U YES 'p ! IF YES, ATTACH PERT 2=2 FORM WIT(l FORE GROUND TYPE: U CLAY 1 O SAND / U GRAVEL / J TILL / MANS REPORT SOIL CLASS. TYPE: U A O HARD PAN I U PEAT / U ROCK U D Test Used: J Manual ❑Visual GROUND CONpITIpN: J BOn+ TEST BY: U WET J CAVING BOTTOM CONDITION; U STANDS ClFIRM �J SOFT USED: J PUMPS J BOILING u WELLS iJ BOk UTILITY BREAKS: U PLATES U PILESISHEETS .D OPEN Cut IDESCRPTION) (OWNER) (WA: U YES J YES WNER I INSPECTOR 1 SUBS I OTHER FOREMAN ON SITE TODAY: U YES NAME i e (Jr _ DESCRIPTION OF WORK DONE 12 �* CP re n. 3 4 5 EXTRA WORK ORCHANGED - MATERIALS DEUVEREp�To-D DESCRIPTION 1 2 3 4 5 6 ACCIDENTS/SAFETY/COMMFur¢ (DESCRIPTION) U NO U NO O NO ESTIMATED DELIVERY TICKET QUANTITY UNIT NUMBERS USE ADDITIONAL SHEETS IFHEEiS IF-SSnRy Date: Driver: Truck #: Trlr #: Job # Job Name P. I nnn inn , b I i,, A DRIVER'S DAILY REPORT Start Time �� Fi. i Driver Hours: Shoreline Construction Co Total T&T H rs: qa Total Solo Hours: Material Material Load Load Size Ticket T/T Solo TVnc Qn _ -r;-- — %At_;-L-& I I_:& LI.1 I_. 1 — ---------- Date: 11 IT O 8 Driver: 1 C 1 - Truck #: 1 i( Trlr #: DRIVER'S DAILY REPORT Start Time 7oz7 Finish Z Driver Hours: 7 • S Shoreline Construction Co Total T&T Hours: S Total Solo Hoy Material Material Load Load Size Ticket TIT Solo JOD FF JOD Name 6 Location i ype Source I ime or Weight unit Number Hrs Hrs o est) e c Z DC -rt'ol S I L-1 e. A `— I Date: 1 -1'? -�. DRIVER'S DAILY REPORT Start Time --30 Finish '3c' Driver: Join' Driver Hours: i Z Truck #: Shoreline Construction CO Total T&T Hours: Tdr #: Total Solo Hours: Material Material Load Load Size Ticket TIT Solo 1-k a+ 1-k Ki___ 4 i +.,.. T.,-- C � Timo nr Wpinht I ]nit Number Hrs Hrs 1. "10 0 tC � � i-iR�� 2,AtiL�zy "► .� 8'�a= o > �.. t� - , r Date: OR Driver: Truck #: �1 Trlr#: Job # Job Name & Location DRIVER'S DAILY REPORT Start Time Finish Driver Hours: S Shoreline Construction Co Total T&T Hours: Total Solo Hou Material Material Load Load Size Ticket T/T Solo Tvne Source Time or Weiaht Unit Number Hrs Hrs 94"&# OwIffign . . . . . . . . . . . . . . . . . . . . VMS& "-,a= 0 ",416 a ff4fffl Of =910"16-10 Date: I( / /7�� j Driver: N I,Af C Truck #: Trlr #: Job # Job Name & Location DRIVER'S DAILY REPORT Start Time %'/S Finisl, ,, � Driver Hours: Shoreline Construction Co Total T&T Hours: Total Solo Ho s: Material Material Load Load Size Ticket T/T Solo Tvne Source Time or Weiaht Unit Number Hrs Hrs o 0 q `7' /5 4 �Y u 1'/4x l 3,6 M i 1 Date: Driver: Truck #: Trlr #: Job # Job Name & Location DRIVER'S DAILY REPORT Shoreline Construction Co Material Material Load Load Size Tvoe Source Time or Weiaht Start Time ?t5'C' Finish Driver Hours: Total T&T Hcurs- Total Sol04,10-urs: Ticket TIT Solo Unit Number Hrs Hrs 3 J V o Z-3 WATSON ASPHALT PAVING Cc, AC PO BOX 845 REDMOND, WA 98073-0845 425 868-4377 Invoice 51541 Bill To: Ship To: SHORELINE CONSTRUCTION COMPANY SHORELINE CONSTRUCTION COMPANY PO BOX 358 PO BOX 358 WOODINVILLE, WA 98072 WOODINVILLE, WA 98072 Invoice #: 51541 Invoice date: 11/17/08 P.O.#: IOB #0850 Payment terms: NET 30 Ship via: •------------------- - - - - -P--- - ------ Customer code: SHOCON Salesperson: Remarks: UIM Part Number Mescription Unit Cost Extension -Cluantity 14.86 TN 15100 1 1/4" CSBC PALMER 8.500 126.31 3450022/ 14.00 TN 15100 1 1/4" CSBC PALMER 8-500 119.00 345002� 15.99 TN 15100 1 1/4" CSEC PALMLn 8.500 135.92 34500241 15.12 TN 15100 1 1/4" CS ve:! r.,r-:: p..5nn 128.52 345003� 14.52 TN 15100 1 1/4" CS-2C P..LLfE;'. 8.500 123.42 3450036/ 14.77 TN 15100 1 1/4" CSBC PALMER 8.500 125.55 345003�1 14.67 TN 15100 1 1/4" CSBC P-' L; iE= 8.500 124.70 345004� 14.09 TN 15100 1 114" CSBC PALMER 8.500 119.77 3450042 15.39 TN 15100 1 1/4" CSR,"' P;".L,. F < 8.500 130.82 34500431 13.83 TN 15100 1 1/4" CS ,_ ':,!._. 8.500 117.56 345005�1 15.11 TN 15100 1 114" CSBC' P:=t '.1:'i; 8.500 128.44 3450053 15.69 TN 15100 1 1/4" CSBC PAL.,t_i-' 8.500 133.37 345005�1 15.21 TN 15100 1 1/4" CSG:; P:-,i_ :i ;< 8.500 129.29 3450056 14.05 TN 15100 1 1/4" CSBC F %,._i:EI:' 8.500 119.43 345005X 14.83 TN 15100 1 1/4" CSf _ P,.i-' _ 8.500 126.06 Continued on next page ... Page 1 of 2 Prnt Date: 11/21/08 WATSON ASPHALT PAVING U, ik PO BOX 845 REDMOND, WA 98073-0845 425 868-4377 Invoice 51541 Bill To: Ship To: SHORELINE CONSTRUCTION COMPANY SHORELINE CONSTRUCTION COMPANY PO BOX 358 PO BOX 358 WOODINVILLE, WA 98072 WOODINVILLE, WA 98072 Invoice #: 51541 Invoice date: 11117108 P.O.#- JOB #0850 Payment terms: NET 30 Ship via: Customer code: SHOCON Salesperson: Remarks: • U/M Part Number Description Unit Cost Extension Continued from previous page ... 3450061 TERMS: NET 30 DAYS-1 % PER MONTH CHARGED ON PAST DUE Total: 1.888.16 ACCOUNTS ACCOUNT4— �L Q - — I -)s Approved Ud Print Date: 11/21108 Page 2 of 2 Remit To: Lakeside Industries, Inc. PO Box 016 Issaquah, WA 980 % 425-313-'2 00 Job: Invoice: 3227419MB Plant: Tssaquah EZ Street Plant Page 1 of I Project No In -•:::ice Date L :, _:has i Pa\,7nent Terms 999999 11;l26,i08 Net Loth Prox Date Ticket Product Lantits- t:%I.1 :nit Price Tax Total 11/21 00147885 EZ STREET ASPP I.CO(;C T_?i� 99.0000 0.00 99.00 Product liescri p L-i-. i,cilt it1� 180 EZ STREE =.._ 1.0000 TONS Material `I'ransp. Misc. T -_. Ti-.-:,ice Amt Receipt Am- Balance Due $99.00 11::0.00 $0.1) 0.00 $99.00 $C.00 $99.00 'bb W LAXESIDE INDUSTRIES -s Z. !-L 5� ri— L7 tl. ...... . ... . ..... . ...... :1 r 711 jo farma.;.- .... . .... ... . .. ...... . . ... ..... ........... c: to fn a) ... ............ . ... ..... ....... ......... .. . .... ..... ... . .. . . ... ...... ... . . ... . ..... . ... . ....... ....... . ... . ..... .. T 7 . ......... . ...... . .... ............... ...... I., -T F—I DA Y !/TG DAT7 ... ..... ... .. . .... .......... cu CD -QL.kLoPORTUNITYE%fPLOYERmW-�ST,CONT. R ft L.AKESI'I274JD a OR CC3 9 IDAM2 HOT ASPHALT MATERIAL SAFETY DATA SHEET ON REVERSE 2,I.W 12/12/2008 12:29 3606518599 INC PAGE 02/02 Pacific Logging LLC PO Box 1439 Marysville, WA 98270 Bill To Shoreline Construction P.O. Box 358 Woodinville, WA 98072 Invoice Phone S Fax # Date Invoice # 360.651.8388 360.651.9599 12/18/2008 7997 P.O. No. Terms Due Date Net 30 1./17/2009 Description Class Amount Lowboy Hauling PC 600 Eagle Ridge Renton to Yard Maltby 6.5 Hrs @ Truck 7 1,430.00 $220.00 Permits Truck 7 264.00 Pilot Cal. Truck 7 469.78 Thank you for ,your business. We appreciate your support - Total $2,163.78 TERMS - Net 30. Payment is due 30 days from the date of the invoice, A Payments/Credits $0.00 1.5% late fee will be assessed per month on all patt due balances. Balance Due S2,1.63.78 Please submit payment promptly. 1 Shoreline Construction Co. PO Box 358 Woodinville, WA 98072 Ph. (206) 483-0600 Fax ( 360) 668-5133 12/12/2008 To: Joh Hobson Project: Eagle Ridge Storm Drain Repair Invoice # or Labor Equipment Material Sub Date EWO Description UIM Quantity Rate Amount Amount Amount Amount 11/13/2008 1194 Foreman hr 8 $61.27 $490.16 Operator hr 16 $59.91 $958.56 Pipe Layer hr 16 $49.31 $788.96 General Laborer hr 16 $48.01 $768.16 Flagger hr 8 $40.92 $327.36 Truck Driver hr $56.40 $0.00 Excavator - Komatsu PC 600 hr 8 $219.14 $1,753.12 Wheel Loader - John Deere 544 H hr 8 $41.89 $335.12 Dump Truck 10 CY hr $62.26 $0.00 Pup Trailer hr $10.98 $0.00 Truck Flatbed 2 Ton hr 8 $36.90 $295.20 i Service Truck 1 Ton hr 8 $18.92 $151.36 Foreman Truck hr 8 $15.63 $125.04 Trench Box 8' x 24' day 1 $125.00 $125.00 CPEP 48" If 26 $109.04 $2,835.04 CPEP 36" If 26 $32.73 $850.98 Concrete Brick ea 40 $0.49 $19.60 Concrete Blocks 8" x 16" ea 12 $2.39 $28.68 I Fast Trac bags 20 $2.86 $57.20 Sub Total $3,333.29 . $2,784.84 $3,791.50 $0.00 Markups 29.00% $966.63 25.00% $696.21 $947.88 12.00% $0.00 Total $4,299.83 V,481.05 14,739.38 $0.00 Grand Total $12,520.25 dare I 114e Construction Co. GENERAL CONTRACTORS P.O. Box 358 • Woodinville, Washington 98072 Phone: (425) 483-0600 • Fax: (360) 668-5133 Customer: A—, �C� Q /r /? P `( / 0y Date LZz// 3 /d g p Project:[ )z,/ 1.IecP /1allc"I t", 5191�13-," l0"Pr i-PP4,v, EWO # ' 1 19 4 Job No 0 9SS O Employees on Project Class Hours Rate Description of Work oar Secl jza v -ep✓ t �' --c •� .�o4-1 D&,e,6 G A 7f �✓ sdo /4 c/o 6j C p� .6 .,c& Gt! Y -,- e a A u/ 4vs a r l C w -e 6'X 4 q U tKW P u C, r e e'S rip I' a Equipment Hours Rate P_ a 9 ,T _ x2 8 o,.r & & I Z I--,- u I# tB Comments 1`"�..S ✓ � c u 8 Rental Equipment Hours Rate Materials Quantity Price . ®�, �t/72 6 ✓7' r l � C f2 0 Owner's Representative Signature: Date: Foreman's Sig ture Date White - Office Canary - Customer Pink - Foreman PmiW Manager Apurwal: SHORELINE CONSTRUCTION CO DAILY FOREMAN'S REPORT SHOREC'374N0 Sheet / of START TIME:f • • �1�1�1 CODE EMPLOYEES 0 PROJECT: ar0m EWE RISCC 20 • oil rap ® .SCC USE ADDITIONAL SHEETS IF NECESSARY SHORELINE CONSTRUCTION CO DAILY FOREMAN'S REPORT SHOREC'374NO Sheet .' of ; CUSTOMER: /-per/ O!` lam/'r/ G DATE : /! Sr�-� JO8 NO: ✓.�: R ECT: FOREMAN: DSCRIPTION OF WORK DONE TODA�OF WORK DONE TODAT: (NOTE LOCATION, STATION, MH #. ETC.! SKETCH IF NECESSARY) 4 vt tom, f l ti eil r ro 9ii GcJGP -f QNC /v' f Wq ✓CG, "'Y 34 ,>\ ;-i r CONFINED SPACE ENTRY: J YES,)<NO I IF YES, ATTACH PERMIT FORM WITH FOREMAN'S REPORT GROUND TYPE: ❑ CLAY / U SAND / yLGRAVEL I U TILL / O HARD PAN I U PEAT ; U ROCK SOIL CLASS. TYPE: J A .0ltj_ Test Used: U Manual jQVisual U Both i EST HY GROUND CONDITION: WET 41�AVING U STANDS BOTTOM CONDITION: -<FIRIII O SOFT U BOILU:G USED: U PUMPS U WELLS Knox U PLATES J PILE SiSI IEETS iJ OPEN CUT UTILITY BREAKS: (DESCRIPTION) (OWNERI (WAS IT LOCATED?) U YES J NO J YES J NO U YES ZI NO OWNER I INSPECTOR I SUBS I OTHER FOREMAN ON SITE TODAY: NAME DESCRIPTION OF WORK DONE 2 3 4 5 EXTRA WORKOR CHANGED CONDITIONS: (DESCRIPTION) EWC A MATERIALS DELIVERED TODAY: DESCRIPTION ESTIMATED QUANTITY UNIT DELIVERY TICKET NUMBERS , 2 v a r ! 3 4 5 6 ACCIDENTS) SAFETY I COMMENTS: USE ADDITIONAL SHEETS IF NECESSARY SHORELINE CONSTRUCTION CO DAILY FOREMAN'S REPORT SHOREC'374NO Sheet /of % CUSTOMER: r 7� o Pu 7� i7 .�11a JOB NO: 0 8s?1 p ! Gl Gb d u ! r / / " FOREMAN: UESCRIPTKNi OF WORK DONE TODAY: (NOTE LOCATION, STATION, MH S. C. / SKETCH IF NECESSARY) 'Pfl -f t/ h 8 r C�44 e 7ZY !" e'w v 7 O W -C W "I c rbI W a wriP -c QLe .' r✓ 'f w4 e zd xe " so 0 ue&A1141c1Lc B ' /2 uJf Alf � o r CONFINED SPACE ENTRY: J YES>-,:rNO / IF YES. ATTACH PERMIT FORM WITH FOREMAN'S REPORT GROUND -TYPE: ❑ CLAY I J SAND IGRAVEL / U TILL / U HARD PAN / O PEAT I ❑ ROCK SOIL CLASS. TYPE: U A_ Test Used: U Manua! J<,Visual U Both TEST BY: GROUND CONDITION: XWET :]�,AVING ❑STANDS BOTTOM CONDITION: !RM D SOFT U BOILING USED: U PUMPS U WELLS OX ❑ PLATES J PILES/SHEETS U OPEN CUT UTILITY BREAKS: (DESCRIPTION) (OWNER) (WAS IT LOCATEDI) U YES ❑ NO J YES LINO J YES U NO OWNER / INSPECTOR I SUBS I OTHER FOREMAN ON SITE TODAY! NAME DESCRIPTION OF WORK DONE 2 3 4 5 EXTRA WORK OR CHANGED CONDITIONS: (DESCRIPTION) EWO N l.�av C o , GVD MATERIALS DELIVERED TODAY: DESCRIPTION ESTIMATED QUANTITY UNIT DELIVERY TICKET NUMBERS 2r kle I 3 4 5 fi ACCIDENTS ! SAFETY 1 COMMENTS: USE ADDITIONAL SHEETS IF NECESSARY H.D. FOWLtR COMPANY PO Box t60 • Bellevue. WA • 98009-0160 Invoice Number 12449948 BEWH #194850 Bellingham R4734.8400 Mar6ville 360.651.2400 _ J., 389.7577 Olympia 360.459.7300 Bic,merlen 360-377.4507 Pacilic 253.863.8600 Clackamas 503.656.3900 Pasco 509.545.0255 Eugene 511.607.0081 Redmond 541-923.2090 Hayden 208.772.9060 Spokane 509.568.8400 Her n .Ir: r 5 1.922.0775 Wen�ichee. 509.886.8804 Hill_boro 5i13.626.2466 Yakima 509-248.8400 To: Itltllllllltltllllloll III lttllttlttllltllltllllltlttttllnlltltll Shih to: 1 SHORELINE CONSTRUCTION INC RENTON WA 980728060 Attn: Accounts Payable PO Box 358 Woodinville WA 98072-0358 02996511 11/10/08 ATTHEW CORWIN FOB: H. D. FOWLER COMPANY [hip Via: OUR TRUCK Qty Qty Part # Unit Extended T Line Ship'd BO'd UoM Description Price Price X 1CC,JLINTiiw — I OV i 4 2008 Job# " 4� _ Approved 3y�_ Sub total 2,835.04 Freight 0.00 Tax 0.00 Grand Total 2,835.04 DON B CK i) , fill tit .] tlL --qi, OFERGUSON'.-"--. Waterworks 24205 WOODINVILLE-SNOHOMISH RD WOODINVILLE, WA 98072-8787 Please contact with Questions: 253-538-8275 006547 FRIDWFO2 000000 SHORELINE CONSTRUCTION CO PO BOX 358 WOODINVILLE, WA 98072-0358 F1_NV01CF_i1 A,_4�163ER �T, M—E-8-fEW' I i p 1 0193409 -71 29063 PLEASE REFER TO INVOICE NUMBER WHEN MAKING PAYMENT AND REMIT TO: FEI - SEATTLE WW #1539 PO BOX 802806 CHICAGO, IL 60680-2806 141y,41fib HIP"i COUNTER PICK UP 24205 WOODINVILLE-SNOHOMISH RD WOODINVILLE, WA 98072-8787 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE I 10 1539 1539 WAE 0850 Sim 11/13/08 30806 111? R C ;?APM11 0"M Try our free EFT payment process Call 253-538-8295 for details 26 26 SP—HDWS10360013 36X13 CDR SURE—LOK 10.8 PIPE 32.730 FT 850.98 INVOICE SUB —TOTAL 850.98 -S-Q�2 -lot 4 -NOV Ap Troveci TrAy, — --- ------ Wj/ 1 RMS: NET 10TH PROX 0R1G!:`:II. INVOICE 850.98 d.f-a aril lmvable;)5T ItIR invoiced torriS. All past due AMOUrItS are suhjec !::,�4';J,!;;lallji; 81 :1!4 :111) Urn ra te I III state T.v p 1bW411RANTY PROVISIONS: SEE REVERSE SIDF of lCibn iXILIJinc a r[OniOv fees if incored. I'reiaht leans are FOB cur dock unless of rwise xecifted I )N-,IcLENDON HARDWARE - RENTO Pr"'' f.. C, Fj° 440 RAINIER AVE SO RENTON, WA 98057 PHONE: (425) 235-3555 Cus No Job No P—chase c.d. Clerk Date Tart :v -E -Sold —Tc Ship To: -13 '73 C:.-It:,. KE i E E, �t I X 4 X FA L A 7), 1 P-) L I rp q . . . . . . . . . . . . . . . . . . . . . ACC{ UNT# --l-490 J014: QBJU Appi�verl By STONEWAY Invoice CONSTRUCTION SUPPLY 4C1-'0UNT1I+3,: 9125 10th Ave. S. - SelWe, %tv'A 98108 (206) 762-2566 - Fax (2061762-2358 SALES/DHOER DESK: 915Houser Way N. - Renton. WA (42F))226-1000 - Fa.,(4Z-.1)254-0F,2-1, Sold to: SHORELINE CONSTRUCTION P O. BOX 358 WOODINVILLE, WA 98072 U.S.A i4251 Customer S814501 SalesiRe p ID: HOUSE - Quantity Item # 20 1000400 Customer PO; yard Shipping Method: Description CONCRETE MIX -30LB BAG CONCRETE MIX 501B BAG A C, CO UN T 4k, Job# C- Ak Approvt,d Ship to: INVOICE Ticket Date: 12,21-OS Payment Terms: NET 30 DAYS Ship Date: Due Date: 1111/09 Backorder Oty Price Ext prc Unit 0.00 S2 86 S57.20 BAG Total line items: User: RELEASE-WST')!`.,1FR R;-t --ASEB AND AGREES F-.-) HOLD HARMLESS ;H7. STONEWAY CONSTRUCTION SUPPLY FOP ANY DAf.''. ,E 10 HIS c,.E-,A ;)� PERSONAL PR(;PEF-.T'f CAUSED RY DFLIJE-M* OF MATERIAI SLISTIO,'FOY:i- PATMENTFMrIT, 10TI-1 CV kIC-'ATI; 1 1 V . w th pwil due accounts. Tender: A,;R CHARGE Check No. AUTHORIZED Rt-PnESEN,rIVE (PLEA§E-PTR--1i,—JT-) CUSTOMER BILLING COPY X SIG TURF Sale subtotal: LYN Tax Total Net tender: S57.20 $().00 $57.2-3 S57 20 S57.20 Shoreline Construction Co. PO Box 358 Woodinville, WA 98072 Ph. (206) 483-0600 Fax ( 360) 668-5133 12/12/2008 To: Joh Hobson Project: Eagle Ridge Storm Drain Repair Invoice # or Labor Equipment Material Sub Date EWO Description U/M Quantity Rate Amount Amount Amount Amount 11/14/2008 1195 Foreman hr 8 $61.27 $490.16 Operator hr 16 $59.91 $958.56 Pipe Layer hr 8 $49.31 $394.48 General Laborer hr 16 $48.01 $768.16 Flagger hr 6 $40.92 $327.36 Truck Driver hr 171.5 $56.40 $987.00 Truck Driver - OT hr 2 $75.86 $151.72 Excavator - Komatsu PC 600 hr 8 $219.14 $1,753.12 W heel Loader - John Deere 544 H hr 6 $41.89 $335.12 Dump Truck 10 CY hr 191.5 $62.26 $1,214.07 Tilt Trailer 30 Ton hr 4 $8.71 $34.83 Truck Flatbed 2 Ton hr 8 $36.90 $295.20 Service Truck 1 Ton hr 8 $18.92 $151.36 Foreman Truck hr 8 $15.63 $125.04 Trench Box 8' x 24' day 0.5 $125.00 $62.50 Ready Mix ea 11 $92.88 $92.88 Straw Bales ea 40 $10.98 $439.20 CSBC - 1-1/4" Minus to 280145 $8.50 $2.383.83 Silt Fence If 26 $0.85 $22.10 Metal Posts ea 61 $5.67 $34.02 Dump Fees ea 1I $697.50 $697.50 Truck Rental hr 28.5 $115.00 $3,277.50 Everson Is 11 $780.00 $780.00 Sub Total $4,077.44 $3_971.24 $3,66953 $4,057.50 Markups 29.00% $1,182.46 25.00% $992.81 $917.38 12.00% $486.90 Total $5,259.90 �4,964.05 $4,586.91 $4,057.50 Grand Total $18,868.35 6re Me Construction Co. GENERAL CONTRACTORS R0. Box 358 • Woodinville, Washington 98072 Phone: (425) 483-0600 • Fax: (360) 668-5133 Customer: ee e fJ vt Date ; / / y� J J1 EWO # Project: h14, lrFe-1 C C e, . "' Y Job No Q q S'�O 1195 Employees on Project Class Hours Rate I Description of Work Uj e PpeGuOJc / %z°We O Sc"6 /4 �0 �/ O u L.s e / 9- r 8 u P v 1-r Tot C6,0 cc i ti fl L `o ! r pier w ra a c4- .- T ,-m v l/ 72 S 3 c.J a / ''ei Iny ct 4 1-1 G EE Equipment Hours Rate L00 of O If 174! 19 Comments K SLR✓v c r P ?/t1 Au k To K IM Aw �s r 3 Rental Equipment Hours Materials Quantity Price P_ SW e e G v _Rate Owner's Representative Signature: Date: Forem 's Signat a Date White - Office Canary - Customer Pink - Foreman 114 SHORELINE CONSTRUCTION CO SHOREC'374NO Prolect Manaoer Aooraval: DAILY FOREMAN'S REPORT all i i / !� • • i� • • �� •I I L START - • • • • LL�l/' EMPLOYEES ON PROJECT: NAME • �i� �!� SCC EQUIPMENT DESCRIPTION DESCRIPTION SCC RENTAL TRUCKS DESCRIPTION ��:--- USE ADDITIONAL SHEETS IF NECESSARY SHORELINE CONSTRUCTION CO DAILY FOREMAN'S REPORT SHOREC•374NO wheel of CUSTOME of �a� oB JJQBNO: 0.4,r0 1 PROJECT: C Z,0 / P K C G Lf Y < 'C r etela I FOREMAN: %J O-t & cee DESCRIPTION OF WORK DONE TODAY: (NOTE LOCH ON, STATION, MH N. ETC. I SKETCH IF NECESSARY) 4}Cv , % u r✓ t Fg- o&e Idagli4e< w 4 r? u/ L D e le 0 Ar Zy&, 4 24w rI QAll 'L 1° CONFINED SPACE ENTRY: OYES ONO / IF YES, ATTACH PERMIT FORM WITH FOREMAN'S REPORT GROUND TYPE: J CLAY I J SAND I O GRAVEL I❑ TILL I U HARD PAN I U PEAT I D ROCK SOIL CLASS. TYPE: D A ❑ B Test Used: U Manual U Visual U Both TEST BY: GROUND CONDITION: D W ET U CAVING U STANDS BOTTOM CONDITION: J FIRM D SOFT D BOILING USED: U PUMPS J WELLS J BOX U PLATES U PILES/SHEETS ❑ OPEN CUT UTILITY BREAKS: (DESCRIPTION) (OWNER) (WAS IT LOCATED?) U YES LINO J YES ONO U YES ❑ NO OWNER I INSPECTOR I SUBS I OTHER FOREMAN ON SITE TODAY: NAME DESCRIPTION OF WORK DONE 2 3 4 5 EXTRA WORK OR CHANGED CONDITIONS: (DESCRIPTION) EWO N o v d <" wzz MATERLALS DELIVERED TODAY: DESCRIPTION ESTIMATED QUANTITY UNIT DELIVERY TICKET NUMBERS 1 CO 2 !I 3 / u L✓ 4 5 8 ACCIDENTS I SAFETY I COMMENTS: USE ADDITIONAL SHEETS IF NECESSARY Date: I q �1 aJ Driver: Truck #:--r4A4jC, Trlr #: 5".- ?' Job # Job Name & Location DRIVER'S DAILY REPORT Shoreline Construction Co Material Material Load Load Size Tvnp qni irra Timm nr %A/mi-h+ Start Time 4P Finish Driver Hours: Total T&T Hours: 11-b Total Solo Hours: Ticket T/T Solo I Ini+ AI—k— W. UJ `l - - - - - - -- - �+ +3,��J.. i �� {{ JJ Date: Driver: Truck #: Trlr #: Job # Job Name & Location DRIVER'S DAILY REPORT Start Time, Finish- 4-Driver Hours: l2 Shoreline Construction Co Total T&T Hours: Total Solo Hours: Material Material Load Load Size Ticket T/T Solo Tvne Source Time or Weiaht Unit Number Hrs Hrs ---------- ---------- ---------- rim Date: 1-/ /,q p Driver: P[117y-C Truck #: f Trlr #: q Z Job # Inh NnmA X I #;^n DRIVER'S DAILY REPORT Start Time 47 , Finish •� � Driver Hours: Shoreline Construction Co Total T&T Hours: Total Solo Hours: Material Material Load Load Size Ticket T/T Solo T. VIE COMPANY PO Boo 100 • Bellevue. WA • 9S009-('i(,11 Invoice Number 12391422 fvIAVVH 4 194K-)0 I IiS,;li, l (l(� „i l�'•4): I";1(,Illc' �J� �UJ'4?4J�,!U 1'F,!_i;•i�il;: f'i:filllCii'i I•�i[a•C�Ij(j 1 ��i'i� ,l - Il ��C i;C�ruli; �U:�•��1,8.1?-1�JG l I :; ii:r 11 (iji-�.:)77 r!: Iliil l:r,ir. 5Ci 6 f 4 6, 6 Yak. ns 509•2148.8400 To: 3RD AVE SE & 104TH ;T SE 1/1 III��{I�II��II�I��IIIIIIIIII�III��III�lllli,rlIilliillll,,ii 1 SHORELINE CONSTRUCTION INIC I EJERETT VVA 98208 Attn: Accounts Payable r e nv ate: Order rater: PO Box 358 Woodinville WA 98072-0358 02921572 08/1.1/08 DON HOLMES Terms: Due: / P J B: FOB: H. D. FOWLER Ship Via: WILL CALL EVERETT SEWER SYSTEM 'K' Oty Oty Part tt Unit Extended T Line Ship'd BO'd UoM Description Price Price X 60" X 100' SILT FENCE',11/36" WIRE BACKING - / 2 C� 5.670 20 0 EA 5' LIGHT l^ EIGI ! ; S i LL POST j i ; POSTS PER 113.40 FENCE) (5 LL?S) 3 20 0 FT 2" SCH 40 PVC PIPE.BE.AS-I M D 1785,20' LENGTHS/ 0.790 15.80 i i �- Appro:e;i i3y - Sub total 327.20 Freight 0.00 Tax 0.00 Grand Total 327.20 INVOICE CA�=t PTO NEWAY Remit CONCRETE Payment to: Stoneway Concrete :S/ 9125 - 1 Oth Avenue SOLIth ACCOUNTING: 9125 TENTH AVENUE SOUTH SEATTLE, DNA 98108 (206) 762-2566 Seattle, WA 98108 ACCOUNT -ID 814501 DELIVERY ADDRESS: PICK UP AT HOUSER SOLD TO: SHORELINE CONST CO PO BOX 358 WOODINVILLE, WA 98072 PAGE: 1 INVOICE NO. 694034 JOB/P.O. # 000008 I DATE PLANT 11/14/08 014 ORDER # 285467 ITEINA DESCRIPTION QUANTITY UNIT PRICE TAX TOTAL Soo t.5 SK SNTD 7/8 4000 PSI CA 0075 ENVIRONMENTAL SURCHARGE ODEGREES 0 DEGREE CONCRETE. 1.00 1.00 1.00 CY CY CY 86.130 !N 4.250 ;N 2.500 jN 86.13 4.25 2.50 !COUNT 4proved '=V ACKETS: 014-993938 Total Yds Concrete $ Supplies $ 1.00 86.13 6.75 REV 07"07 NSF 92.88 Misc $ Labor $ sALEs'fAx 0.00 0.00 0.00 IQ�'I"i'b'E:TO TiA'- L 9 2 . 8 8 m COMPLETE PET SUPPLIES EVERYTHING FOR HORSES ANIMAL & POULTRY FEED PA"IM L. DeYOUNG CO. P.O. BOX 227 WOODINVILLE, WASHINGTON 98072 PHONE (425) 483-9600 deyoung.feed@veIizon.net BULK FEED GARDEN SUPPLIES HAY & STRAW BALED SHAVINGS CUSTOMER i ---;..DATE ADDRESS SOLD By OTY DESCRIPTION PRICE AMOUNT L ALL CLAIMS AND RETURNED r GOODS MUST BE 47i D ACCOMPANIED BY THIS BILL, TAX TOTAL TERMS NET 30 DAYS LEGAL RATE OF INTEREST CHARGED ON PAST DUE ACCOUNTS. Reserve Silica Corp P O Box 99 Ravensdale, WA 98051 FAM Shoreline Construction PO Box 358 Woodinville, WA 98072 , yr £ "ts Date 11/15/2008 Invoice # 2381 I p P.O. # 0850 Ship Date Terms Net 30 Due Date Other 11 /15/2008 12/15/2008 Solo Trk Solo Dump Charge #02 1 37.50 : 37.50 Solo Trk Wet Solo Trk Wet Dumping Charge #176 EMI 2 55.00 110.00 Solo Trk Wet Solo Trk Wet Dumping Charge #174 EMI 2, 55.00 110.00 Solo Trk Wet ; Solo Trk Wet Dumping Charge #208 EMI 21 55.00 110.00 Solo Trk Wet Solo Trk Wet Dumping Charge #186 EMI 2 : 55.001 110.00 Solo Trk Wet ! Solo Trk Wet Dumping Charge #93 Shoreline 2 55.001 110.00 i Solo Trk Wet I Solo Trk Wet Dumping Charge #40 Shoreline 2 55.001 110.00 i I Reserve Silica Corp rsilica@seanet.com www.reservesilica.com NOV 19 2008 i i i Subtotal $697.50 Sales Tax (8.6%) $0.00 Total $697.50 425-432-1241 Payments/Credits $0.00 Fax 425-432-5265 Balance Due $697.50 WATSON ASPHALT PAVING C . AC PO BOX 845 REDMOND, WA 98073-0845 4258684377 Bill To: SHORELINE CONSTRUCTION COMPANY PO BOX 358 WOODINVILLE, WA 98072 Invoice 51574 Ship To: SHORELINE CONSTRUCTION COMPANY PO BOX 358 WOODINVILLE. 'dVA 98072 Invoice #: 51574 Invoice date: 11/14/08 P.O.#: JOB #0850 Payment terms: NET 30 Ship via: Customer code: SHOCON Salesperson: Remarks: Quantity Ulm Part Number ,. 16.67 TN 25100 1 1/4" CSBC REDMOND 8.500 141.70 441777V 16.54 TN 25100 1 1/4" CSBC REDMOND 8.500 140.59 441777�, 15.12 TN 25100 1 114" CSBC REDMOND 8.500 128.52 44177781 18.89 TN 25100 1 114" CSBC R17DMONh 8.500 160.57 4417779/ TERMS: NET 30 DAYS-1 % PER MONTH CHARGED ON PAST DUE Total: 571.38 ACCOUNTS Pago 1 of 1 Print Date: 11121/08 WATSON ASPHALT PAVING Cd- .:C PO BOX 845 REDMOND, WA 98073-0845 425 868-4377 Bill To: SHORELINE CONSTRUCTION COMPANY PO BOX 358 WOODINVILLE. WA 98072 Invoice 51534 Ship To: SHORELINE CONSTRUCTION COMPANY PO BOX 358 WOODINVILLE, WA 98072 Invoice #: 51534 Invoice date: 11/14/08 P.O.#: JOB #0850 Payment terms: NET 30 Ship via: Customer code: SHOCON Salesperson: Remarks: Ulm Part Number DescriptionQuantity 15.72 TN 15100 1 1/4" CSBC PALMER 8.500 133.62 3449962/ 13.10 TN 15100 1 1/4" CSBC PALMER 8.500 111.35 344996,k' 15.65 TN 15100 1 1/4" CSBC PALMER 8.500 133.03 34499681 18.45 TN 19100 1 1/4" CSBC PALMER 8.500 156.83 3449970/ 15.76 TN 15100 1 V4" CSBC PALMER 8.500 133.96 344997-k 14.50 TN 15100 1 1/4" CSBC PALMER 8.500 123.25 3449975/ 13.97 TN 15100 1 114" CSBC PALMER 8.500 118.75 344997V 14.45 TN 15100 1 1/4" CSBC PALMER 8 500 122.83 34499831 15.88 TN 15100 1 1/4" CSBC PALMER 8.500 134.98 3449992/ 17.67 TN 15100 1 1/4" CSBC PALP.1ER 8.500 150.20 344999�, 14.00 TN 5100 1 1/4" CSBC PA! P^ =? 8.500 119.00 3449995/ 15.53 TN 15100 1 1/4" CSBC PALMER 8.500 132.01 344999 j 14.11 TN 15100 1 1/4" CSBC PALMER. 8.500 119.94 34499981 14.44 TN 15100 1 1/4" CSBC PALMER8.500 122.74 3449999/ 7.25 HR 2 TRUCK RENTAL 115.000 833.75 Continued on next page ... Page 1 Of 2 Print Da?e: 11/21/08 WATSON ASPHALT PAVING CC' .1C PO BOX 845 REDMOND, WA 98073-0845 425 868-4377 Bill To: SHORELINE CONSTRUCTION COMPANY PO BOX 358 WOODINVILLE, WA 98072 Invoice 51534 Ship To: SHORELINE CONSTRUCTION COMPANY PO BOX 358 WOODINVILLE, WA 98072 Invoice #: 51534 Invoice date: 11/14/08 P.O.#: JOB #0850 Payment terms: NET 30 _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ Ship via: _ _ I _ Customer code: SHOCON Salesperson: Remarks: Quantity Ulm Part Number I Description Unit Cost Extension Continued from previous page .. . EMI TRUCK #186 SOLO 9.00 HR 2 TRUCK RENTAL 115.000 1,035.00 EMI TRUCK #208 SOLO 5.25 HR 2 TRUCK RENTAL 115.000 603.75 EMI TRUCK #174 SOLO 7.00 HR 2 TRUCK RENTAL 115.000 805.00 EMI TRUCK #176 SOLO TERMS: NET 30 DAYS-1% PER MONTH CHARGED ON PAST DUE ACCOUNTS Print Date: 1 1l21108 Total: 5.089.99 Page 2 of 2 Equipment Maintenance, Inc. Date: i r No. Truck No.: Truck Charges: Truck Type: Driver Charges: D/B/A E.M.I. Truck Rate: Sub Total: P.O. Box 877 * Redmond, Washington 98073-0877 Truck Hours7"� Add Charges: Driver Hours- Total Charges: Customer: Billing Address: Job Location: Job Number: Start: Stop: Meal Periods: Meal Periods Waived: YES NO Material From To/ Truck Type No. Loads Hours � � �% Y_ ' I �� . t / yjr 'F `r� '! F �.i, �r �. � 7V �, r i, .�� ,�,j� �. Oil: cling:! —Downtime: Safety Checks AM i PM Reason: r Driver's Signature-. -1 Auth. Co. Rep. Sicln:a]Z.-�--fi (-J Signature of this truck invoice will be considered your notice of our intent to lien this project, if necessary. Interest � 1 % per'month will be charged on all past due accounts Charges due by the tenth of the month following date of this billing. Equipment Maintenance, Inc. D/B/A E.M.I. P.O. Box 877 Redmond,: Washington 98073-0877 IDate: t No. Truck No.: . I I I Truck Charges: Truck Type: 7 T T' t Driver Charges: Truck Rate: Sub Total: Truck Hours- Atld Charges: Driver Hours: Total Charges: Customer Billing Address: Job Location: Job Number: . '..J. Star,Meal Stop: Periods Waived: YES NO Material From To Truck Type No. Loads Hours sc, Fuel: Oil: Odometer Reading: Downtime Safety Checks AM PM Reason: 071ver's Signature: i-A (,-A q-J lAuth. Co. Rep. Si nature: 9 - - Signature of this true invoice will be considered your notice of our intent to lien this project, if necessary. l4eJ at 1 -/. per monthbe charged on all past clu'e' accounts Charges due by the tenth of the month following date of thi billing. I Equipment Maintenance, Inc. D/B/A E.M.I. P.O. Box 877 Redmond, Washington 98073-0877 lDate: No. Truck No.: A f Truck Charges: Truck Type: Driver Charges: Truck Rate: Sub Total: Truck Hours: Add Charges: Driver Hours: Total Charges: Customer: Billing Address: Jot) Location: Job Number: Start: stop: Meal Periods: Meal Periods Waived: YES NO MaterialFrom TO Truck Type No. Loads Hours Fuel: Oil: Odometer Reading: Downtime: Safety Checks Am PM- Reason: e: Driver's Signature;' JAulh Co. Rep. Signature: Signature of this truck invoice will be considered your notice of our intent to lien this project, if necessary. Interest at 1 % per month will be charged on all past due accounts Charges due by the tenth of the month following date of this billing. Equipment Maintenance, Inc. Date: 1►.1. No. Truck No.: Truck Char es: Truck Type: Driver Charges: D/B/A E.M.I. Truck Rate: Sub Total: RO. Box 877 Redmond, Washington 98073-0877 Truck "ours: Add Charges: Driver Hours: Total Charges: + Customer: Billing Address: Job Location: u Job Number I Start: "I" Stop: Meal Periods: Meal Periods Waived: YES NO Material TO Truck Type No. Loads Hours "J 71 77- Q. Fuel: Oil: Odometer Reading: Downtime: Safety Checks PM Reason: Driver's Signature.: Auth. Co. Rep. Signature Signature of this truck invoice will be considered your notice of our intent tg-Wthis project, if necessary. Interest at 1 % per month will becharged on all past due accounts Charges due by the tenth of the month following date of this billing. EWRSONS Everson's Econo-Vac, Inc. P.O. Box 428 Sumner, WA 98390 (253) 862-5851 w Fax (253) 862-5890 PeAoadz[V ;pouf INVOICE INVOICE NO.: 062102 INVOICE DATE: Nov 17, 2008 PAGE: 1 F:` NOV 2 0 2008 PAST DUE AMOUNTS ARE SUBJECT TO 1.5% MONTHLY, SUBTOTAL-. .$786-60", 18% ANNUAL, SERVICE CHARGES. BUYER ASSUMES REASONABLE COST OF ATTORNEY FEES IN EVENT OF Sales Tax:' COLLECTION. TOTAL: $780.00 EV=RSON'S ICN:"1A Njbwi w P.O. Box 428 • Sumner, WA 98390 (253) 862-5851 • Fax (253) 862-5890 www.eversons-econovac.com Customer Office Contact Phone Site Contact )i Phone , _. Operator - Laborer NO. 61601 Date F- / . Video Truck ❑ Vactor Truck Sweeper Joo Location Job No. l -.__;: j �.__� POI/ Leave Shop f .r Start Job Time T— Finish Time at Dump at Job Disposal - Processing On -Site Landfill Regular Wage Pre-vailing wage County City Total hrs. Customer will meet you ohsite-9kes ❑ No Time: Total hrs. -V JOB DESCRIPTION_,' 6 Shoreline Construction Co. PO Box 358 Woodinville, WA 98072 Ph. (206) 483-0600 Fax ( 360) 668-5133 12/12/2008 To: Joh Hobson Project: Eagle Ridge Storm Drain Repair Invoice # or Labor Equipment Material Sub Date EWO Description U/M Quantity Rate Amount Amount Amount Amount 11/10/2008 1193 Foreman hr 8 $61.27 $490.16 Operator hr 20 $59.91 $1,198.20 Pipe Layer hr 16 $49.31 $788.96 General Laborer hr 16 $48.01 $768.16 Flagger hr 8 $40.92 $327.36 Truck Driver hr 14 $56.40 $789.60 Excavator - Komatsu PC 600 hr 8 $219.14 $1,753.12 Wheel Loader - John Deere 544 H hr 8 $41.89 $335.12 Dump Truck 10 CY hr 14 $62.26 $871.64 Tilt Trailer 30 Ton hr 7 $8.71 $60.95 Truck Flatbed 2 Ton hr 8 $36.90 $295.20 Service Truck 1 Ton hr 8 $18.92 $151.36 Foreman Truck hr 8 $15.63 $125.04 Trench Box 8' x 24' day 1 $125.00 $125.00 Chest Wader ea 1 $163.49 $163.49 Pacific Logging ea 1 $2,163.78 $2,163.78 Sub Total _$4,362.44 $3,717.43 $163.49 $2 163.78 Markups 29.00% 1,265.11 - ------------_ --:-� .. _ _.. . 25.00% $929.36 $40.87 12.00% $259.65 Total 5,627.55 $4,646.78 $204.36 $2,163.78 Grand Total $12,642.47 0 %ogre I 114e Construction Co. GENERAL CONTRACTORS R0, Box 358 • Woodinville, Washington 98072 Phone: (425) 483-0600 • Fax: (360) 668-5133 Customer: C f tz v t:- V,e ,,, Date //o l o g E Wo # ' 1 1 9 3 i'e-y Lo e Job No Rg-6 Employees on Project Class Hours Rate Description of Work o� -e /k S o 8 OK d 41 < A4 / L Oe //LA-,(f / /Or 8 ah4roaec., C- e Ile Equipment Hours Rate 0 6 J'd 6 r� �K y'v Gt g Comments c ✓ Ge lei, -?D J`D 6 " u vY :� --Yd-s-e 8 26, 60x 8 ✓vcc+ e ZRac Rental Equipment Hours Rate Materials Quantity Price -N,ae boo Owner's Representative Signature: Date: Foreman's Signature Date White - Office l Canary - Customer Pink - Foreman Fhoiect Manaoa Anoroval: SHORELINE CONSTRUCTION CO DAILY FOREMAN'S REPORT SHOREC'374NO Sheet /otL START OPM, EMPLOYEES ON PROJECT: NAME LK-M&WWW=1 'IBM ----- ..SCC EQUIPMENTDESCRIPTION - RENTAL EQUIPMENT DESCRIPTION MON ------- SCC RENTAL TRUCKS DESCRIPTION - �� -----_ 12 -----__- USE ADDITIONAL SHEETS IF NECESSARY SHORELINE CONSTRUCTION CO DAILY FOREMAN'S REPORT SHOREC'374NO Sheel / OW CUSTOMER: o DATE, 1,17101,18 B NO: PROJECT: '/ .1( r�^ n �r(LAC%�`C'KCC R FOREMAN: QCJK f' gVORR DONE TOOAY: (NOTE LOCATION, STATION, MH !t, ETC. I SKETCH IF NECESSARY) tJtvt iic U Qr r // tf/ CONFINED SPACE ENTRY: O YES O I IF YES. ATTACH PERMIT FORM WITH FOREMAN'S REPORT GROUND TYPE: CLAY I ❑ SAND / GRAVEL I ❑ TILL / ❑ HARD PAN / ❑ PEAT I ❑ ROCK SOIL CLASS. TYPE: O A O B(� Test Used: U Manual O Visual O Both TEST BY: GROUND CONDITION: J<WET LfCAVING J STANDS BOTTOM CONDITION: O FIRM :ACSOFT U BOILING USED: J PUMPS J W ELLS .2'ZBOX J PLATES O PILES/SHEETS J OPEN CUT UTILITY BREAKS: (DESCRIPTION) (OWNER) (WAS IT LOCATED?) O YES ❑ NO O YES ONO U YES O NO OWNER I INSPECTOR / SUBS I OTHER FOREMAN ON SITE TODAY: NAME DESCRIPTION OF WORK DONE 1 2 3 4 5 EXTRA WORK OR CHANGED CONDITIONS: (DESCRIPTION) EWO e W 9 4 I 't MATERIALS DELIVERED TODAY: DESCRIPTION ESTIMATED QUANTITY UNIT DELIVERY TICKET NUMBERS 1 2 3 4 5 6 .. ACCIDENTS I SAFETY I COMMENTS: USE ADDITIONAL SHEETS IF NECESSAHY Poe J-0i 06150 J 0 E ' 8 FEDERAL WAY 253-927-2943 6167 10 7948 14 012 BRTHABL BOOTFT .12 1T 149.99 SITU 4296-661 SUBTOTAL 149.99 SALES TAX 9.OX 13.50 TOTAL 163.49 CREDIT CARD 163.49 ACCT#XXXXXXXXXXXX8148 REFERENCE# ./4164342 CHANGE .00 FOR YOUR PROTECTION CARD REQUIRED FOR RETURN CREDIT CUSTOMER COPY ***** Original Receipt Required for Refund Joe's 90-Day Return Policy applies to most merchandise. See Store for details. Mast items purchased today.can be returned until 02/10/09. NOVEMBER 10, 2008 4:43 PM 1 Date: DRIVER'S DAILY REPORT Start Time Finish Driver: Driver Hours: Truck #: Shoreline Construction CO Total T&T Hours: -z z Tdr #: Total Soio Hours: Material Material Toad Load Size' 1n'« ^ Ticket TIT Solo Job # Job Name &Location Tv 2 v 7:0- Date: I I . I o . 0 8 DRIVER'S DAILY REPORT Start Time 7 31D Finish 3-6cD Driver: 124 U4 Driver Hours: -% , O Truck #: ! ! ( Shoreline Construction Co Total T&T Hours: 7-0 Trlr #: WH T T11-7- Total Solo Hours: Material Material Load Load Size Ticket TIT Sol( JUU .,vo ivame 6� Location i ype Source Time or Weight Unit Number Hrs Hrs rIG Z� r Cy::-E . Pacific Logging LLC PO Box 1439 Marysville, WA 98270 Bill To Shoreline Construction P.O. Box 358 Woodinville, WA 98072 Invoice Phone # Fax # Date Invoice # 300.05I.X388 300.01.8599 1 1 /10/2008 7913 P.O. No. Terms ate Net 30 12/ 10/2008 Description Class Amount Lowboy Hauling PC600 92nd & 7th Everett to Eagle Ridge Renton 6.5 Truck 7 1.430.00 Hrs (a $220.00 Permits truck 7 264.00 Pilot Car FfLiLk 7 409.78 tAtJC0 11JTh__ NOV 1 i 4000 Thank you for your business. We appreciate your Total $2,163.78 support. TERMS - Net 30. Payment is due 30 days from the date of the invoice. A Payments/Credits $0.00 1.5% late fee will be assessed per month on all past due balances. Please submit payment promptly. Balance Due $2,163.78