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Home My WebLink AboutWWP273626 (6)CITY OF RENTON PRECONSTRUCTION MEETING Lind Lift Station WWP-27-3626 FIFTH FLOOR CONFERENCE ROOM-511-9:00 A.M. ruiy , wig City Project Manager: John Hobson Office: 425-430-7279 Fax: 425-430-7241 Email: jhobson@rentonwa.gov City Inspector: ^d�Wetherhee• Mobile # 206-999-}$ram' I E3Z Equity Builders LLC Project Manager: George Hochstein Office: 360-592-2929 alderlea@aol.com Puget Sound Energy/Potelco 253-395-6911(office) nathaniel.linville@pse.com — Nate Linville 253-970-7284(cell) RH2 Engineering 425-951-5400 Project Manager: Mark Miller 425-951-5372 mmiller@rh2.com Staff Engineer: David Baisch 425-951-5426 dbaisch@rh2.com INTRODUCTIONS: SCHEDULE: • Estimated start date. • Contractor's proposed schedule and work plan • Working Days: 120 working days from Notice to Proceed • Anticipated Notice to Proceed: Z3 `s- • Work hours are weekdays, 7:00 AM t0 5:00 PM. Work on Saturday by approval only and no work will be allowed on Sundays. Any changes to work hours shall have prior approval from the City of Renton. No work on Sundays or holidays. No equipment shall be started prior to 7:00 a.m. • Holidays: See Special Provisions 1.08.5 for holidays during construction period. • Progress Payments: Typically once a month. When we issue the notice to proceed, we will agree on the schedule. Quantities from inspection reports will take precedence. Cut off for quantities will typically be the Friday before our Finance Cutoff Day (see finance calendar). Submittals of quantities should be by the end of the day the Tuesday before our Finance Cutoff Day. This should give us opportunity to work out discrepancies. If they can not be worked out prior to our cutoff day, we will use inspection reports and work it out for the next pay estimate. Checks are typically mailed about 5 days after the Finance Cutoff Day. City does have direct deposit available. 0 Final acceptance shall be after final walk through inspection and approval of as-builts. PRIVATE UTILITIES • Private Utilities Concerns and Questions. GENERAL: • Providence Health & Services Campus Access • Overtime takes special authorization. Pay schedule is $75 per hour for overtime. The City shall cover inspection overtime hours from 3:00 — 5:00 PM, Monday -Friday. • Keep the streets and driveways on Providence Campus property clean. Truck washing and other measures, as approved, are required for the duration of the project. Provide whatever measures necessary for cleanup and dust control during the job and at night. Right of way to remain unobstructed when possible. • Erosion control: Best management practices. There is catch basins to protect. Maintenance of erosion control systems will be monitored. • Progress Meetings: Monthly (Engineer will set up as needed) • Keep a set of approved City construction drawings and construction documents on -site at all times. All utilities must be inspected prior to backfill. • For any field changes: If minor, submit a shop drawing or schematic through the inspector, by FAX-425- 430-7241, or by email (jhobson@ rentonwa.gov). If major, the contractors project engineer should submit drawings and complete justification, information and calculations as applicable to the City's project manager. The City will answer by memo or schedule a meeting within two days. • Note confined space entry requirements in the specifications (1-07.28). SPECIAL PROJECT CONSIDERATIONS: • Proposed staging areas? • Traffic Control shall be per the specifications. • Be careful to keep the site clean of mud and dust. • Permit Requirements: Electrical and Right of Way Permit • Submittals: Electronic subnuttals are acceptable. Contractor responsible for verification that Owner received the submittal. • Product Substitution: Must be approved by engineer and owner prior to execution of work • Shoring and Dewatering Design: Responsibility of Contractor. Submit to Engineer for review. Inspection Responsibilities • General and Civil Inspection — Renton Public Works All work to be inspected by City inspector prior to backfill. All thrust blocks must be inspected. Refer to contract specifications for force main installation, testing, cleaning and final connection. Pothole to verify horizontal and vertical alignment of existing pipes before installing new line. • Structural — RH2 Engineering and Renton Public Works • Mechanical — RH2 Engineering. ZABothe11\Data\REN\1 12-033\SDC\PRECON-agenda-Liberty LS.doc • Electrical — RH2 Engineering and Renton Building Department. Electrical inspection required as part of permit. Inspection by City of Renton Electrical Inspector. TELEMETRY • RH2 Engineering Minimum 48 hour notice When the panel is first installed, RH2 is available to go through the panel with the electrician. Schedule to meet with RH2 a week prior to startup for a run through for familiarization with the controls. RH2 will be scheduled to be present for the startup TESTING • Contractor responsible for demonstrating proper operation of lift station. Provide testing checklist for City review and approval. Schedule testing in advance per Specifications. City and Engineer to witness. Pump and MCC manufacturer qualified reps required at Startup to certify correct installation of equipment. • Pressure test of proposed mechanical equipment and forcemain ZABothe11\Data\REN\112-033\SDC\PRECON-agenda-Liberty LS.doc PRECONSTRUCTION CONFERENCE Sign -in Sheet o tyof a Project Name: Lind Avenue Lift Station Replacement Location: 1891 Lind Ave SW Project Manager: Michael Benoit Contractor Name: Equity Builders, LLC Contact Name: George Hochstein Please print clearly Phone Number: 360-592-2929 Name Company Contact Phone/E-Mail John Hobson City of Renton 425-430-7279 / jhobson@rentonwa.gov 206-999-1832 / spinkham@rentonwa.gov Steve Pinkham City of Renton My,e& ^rz, t /Z r?//Z .�.��..✓tP�t.✓Ji rvC, So9 8B6 -6 7�Z�•ni». //c�A EJ RHZ CoiY1 ya5 Q1r)-34oJ �J��c6e�5h � C�c.�s�-�`— .-s LCL (,o--73g-3v5' a� .�� •�o._ 10 hvTO BAT_ ZS"- a5 -514267 ;xl- C KHZ •w -I- 10✓1, 0 Name I Company I Contact Phone/E-Mail H:\File Sys\WWP - WasteWater\WWP-27-3626 Lind Ave Lift Station\CONSTRUCTION\precon signin sheet - Lind Ave LS.doc ce Northwest CERTIFIED MAIL RETURN RECEIPT REQUESTED Date: November 14, 2013 PRELIMINARY NOTICE OWNER City of Renton 1055 South Grady Way Renton, WA 98057 Certified Mail No. 7012 346o 0000 3313 0050 CITY OF RENTON NOV 18 2013 RECEIVED CITY CLERK'S OFFIC E l- / rre c� PRIME CONTRACTOR/CUSTOMER Equity Builders, LLC 5066 E 26tb Drive C�' Bellingham, WA 98226 Certified Mail No. 7012 346o 0000 3313 0036 IZE: Lind Ave Lift Station Replacement. Project No. WWP-27-3626 Dear Project Manager: This is to advise you that Cummins Northwest, LLC. has been contracted to provide one (1) 50KW DGHDA Diesel Cummins Generator, and one (1) 125 AMP 1250TEC Cummins Transfer Switch, with related accessories, for use on the above -referenced project These materials were delivered or will be delivered on the order of Equity Builders, LLC for use in the construction, alteration and/or repair of that certain building Lind Ave Lift Station Replacement. Project No. WWP-27-3626. We hereby advise you that should our customer fail to pay for the materials, supplies and/or equipment famished in a timely manner, the Prime Contractor and its bond or lending institution will be held liable for the payment of any unpaid materials, supplies, or equipment furnished by Cummins Northwest, LLC. Cummins Northwest, LLC will also claim against the General Contractor's retained percentage for unpaid material or supplies. If you have any problems in connection with the materials supplied, we hope you will not hesitate to call. Best regards, CUMM S NORTHWEEL Yaana med Hassan RECEIVED Credit & Contracts Specialist CC: Traveler's Casualty & Surety N O V 19 2013 Bond # 105910714 PO Box 3o18 CITY OF RENTON Bothell, WA98o14 UTILITY SYSTEMS Certified Mail No. 7012 346o 0000 3313 0043 Cummins Northwest, LLC 4711 North Basin Avenue (97217-3557) P.O. Box 2710 Portland, OR 97208-2710 Phone 503 289 0900 Fax 503 286 5938 cumminsnorthwest.com Service Locations: Alaska - Anchorage; Montana - Missoula; Oregon - Coburg, Medford, Pendleton, Portland, Portland Distribution Center, Washington - Chehalis, Renton, Spokane, Yakima FOR YOUR P RO T EC MN This notice is sent to informsyouthat we have or will provide materials, professional services, or equipment for the repair, remodel, or alteration of your properly. We expect to be paid by the person who ordered our services, but if we are not paid, we have the right to enforce our claim by filing a construction lien against your property. LEAKN more about the lien laws and the meaning of this notice by discussing with your contractor, suppliers, department of labor and industries, the firm sending you this notice, your lender, or your attorney. COP-0MON %.rlr T HODS TO AVOID CONSTRUCTION LIENS: There are several methods available to protect your property from construction liens. The following are two of the more commonly used methods. DUAL PAYCHECKS (Joint Checks): When paying your contractor for services or materials, you may make checks payable jointly to the contractor and the firms furnishing you this notice. LIEN RELEASES: You may require your contractor to provide lien releases signed by all the suppliers and subcontractors from whom you have received this notice. If they cannot obtain lien releases because you have not paid them, you may use the dual payee check method to protect yourself. YOU SHOULD TAKE WHATEVER STEPS YOU BELIEVE NECESSARY TO PROTECT YOUR PROPERTY FROM LIENS. YOUR PRIME CONTRACTOR AND YOUR CONSTRUCTION LENDER ARE REQUIRED BY LAW TO GIVE YOU WRITTEN INFORMATION ABOUT LIEN CLAIMS. IF YOU HAVE NOT RECEIVED IT, ASK THEM FOR IT. lfePORTANT INFORMATION DIV REVERSE SIDE NOTICE TO OWNER BM-10-WA IMPORTANT: READ BOTH SIDES OF THIS NOTICE CAREFULLY. PROTECT YOURSELF FROM PAYING TWICE. TO: ❑X Owner ❑ Lender Certification #: 70121010000091090766 Owner's Address: CITY OF RENTON1* 055 S GRADY JV4 Y 6 FLOOR RENTON, WA 98055 TO: ❑ owner El Lender Certification 1: 70121010000091090773 Address: EQUITY BUILDERS LLC 5066 E 16 DR BELLINGHAM, WA 98226 Operator: Call Date: o, ❑ Contract ❑ Lessee 01145653 ® Contract ❑ LessPP 01145653 TO: ❑ Owner ❑ Lender ❑ Contract ❑ Lessee Certification #: Address: Ref.# SEA Rental R024780 Page I nJ I Date of Mailing: 08106113 Service Date: 08105113 Member # 00000548- Job # 01145653-1 From: NICOLI. D.P. INC AT THE REQUEST OF: EQUITY BUILDERS LLC (NAME OF PERSON PLACING THE ORDER) Brief description of professional services, materials, or equipment provided or to be provided: Plates, Shoring The property is located at: Address: SW 19 ST & LIND AYE SW County: KING, RENTON State of Washington Lot Block Add LIND AYE LIFT STATIOA1 Tax Lot: Section - Township f Rang • of the W.M. as Described. LENDER/SECURITY INTEREST RECORDING INFORMATION: THIS IS NOT A LIEN: This notice is sent to you to tell you who is providing professional services, materials, or equipment for the improvement of your property and to advise you of the rights of these persons and your responsibilities. Also take note that laborers on your project may claim a lien without sending you a notice. OWNER/OCCUPIER OF EXISTING RESIDENTIAL PROPERTY Grluer :','ashirytan:v", ,hc;e who v:ork on cr provide materials for the re'na:r remodel or a!teratinn of your owner-occueied princioal residence and who are not paid, have a right to enforce their claim for payment against your property. This claim is known as a construction lien. The law limits the amount that a lien claimant can claim against your property. Claims may only be made against that portion of the contract you have not yet paid to your prime contractor as of the time you received this notice. Review the back of this notice for more information and ways to avoid lien claims. COMMERCIAL AND/OR NEW RESIDENTIAL PROPERTY We have or will be providing labor, materials, professional services or equipment for the improvement of your commercial or new residential project. In the event you or your contractor fail to pay us, we may file a lien against your property. A lien may be claimed for all materials, equipment, and professional services furnished after a date that is sixty days before this notice was mailed to you, unless the improvement to your property is the construction of a new single-family residence. then ten days before this notice was mailed to you. The following explanatory paragraph is not required by RCW 60.04.031, and is included by BMDA: This notice is part of transacting business in the construction industry, and is to inform you that if the person or firm who supplied labor, materials, equipment or services, for some reason or another does not receive payment, they would then have the right to file a lien on your property for labor, materials. equipment or services they provided and which remain unpaid. This notice is not a direct reflection upon the integrity or credit standing of yourself, your lender, or your contractor. No further notice to you of this or any subsequent delivery may be necessary. Further, not all persons or entities entitled to a construction lien are required to give this notice. There are some exceptions. This notice provides GENERAL INFORMATION ONLY. It should not be viewed as a substitute for legal advice. Sender: Building Material Dealers Association (BMDA), Agent Address: 1006 SE Grand Ave. Suite 301 Portland, Oregon 97214 Telephone. (503) 208-3763 - 888-960-6329 , FAX (971) 255-0790 AUG 12 2013 IMPORTANT INFORMATION ON REVERSE SIDE CITY OF RENTON 01992 Cy BMDA IMPORTANT INFORMATION FOR YOUR PROTECTION MDA-0002(3-00) UTILITY SYSTEMS TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA Philadelphia, PA FARMINGTON CASUALTY COMPANY Philadelphia. PA STATUS REPORT We, as Surety on the following mentioned bond, will appreciate your cooperation in providing the information requested below. Please complete this form with current status information on the captioned job and return it in the business reply envelope enclosed for your convenience. Thank you for your assistance. Sincerely, Kathy Benevento Date: 08/06/13 Obligee: City of Renton Wastewater Utility 1055 S Grady Way Renton, WA 98057 Bond Number: 105910714 Bond Amount: $698,391 Principal: Equity Builders, LLC 5066 E 26th Dr Bellingham, WA 98226 Job Description: Lind Avenue Lift Station Replacement Project No. CAG-13-046 IF THE CONTRACT HAS BEEN COMPLETED: Bond Date: 05/07/13 What was the completion date? Date of Acceptance: What was the final contract price? $ Has the full amount been paid? Yes No Was the work satisfactory? Yes No (If No, please explain) Have all labor & materials been paid? Yes No (If No, please explain) IF THE CONTRACT HAS NOT BEEN COMPLETED: What percent of the work has been completed to date? 75 % Total amount paid to the Contractor to date? $ --53? 140 4-3 What is the amount of the retainage withheld? $ 2¢6,4Of What is the anticipated date of completion? "�Ui=-rc.. -3 Z' I :S Is the Contractor paying the labor and material bills? Yes No (If No, please explain) Is the work being accomplished and progressing satisfactorily? es No (If No, please explain) retidayN Do you know of any claims or liens? Yes o (If Yes, please explain) Remarks: (claims or liens/progress or completion) By: �JCH.y f7t t�Sar�! Authorized Signature: Surety: Travelers Casualty & Surety Co. of America Address: 770 Pennsylvania Drive, Suite 110 Exton. PA 19341 Date: W"' 4-0 Zd /3 Title:✓E�� e�l�inl�Z (610)458-2221 (866) 281-9604 fax File #: 4778 [WA][PUBLIC][COPY:EST] Recording Requested by and Return to: PUMPTECH, INC. C/O JUDIMARYJO INC DBA LIENDATA USA 365908311524 P.O. BOX 1643 WOODINVILLE, WA 98072-1643 I Customer: EQUITY BUILDERS LLC I P.O. #: SO# 89658 1 Project: LIND AVE LIFT STATION REPLACEMENT Rec ID: C94DB503-F5BE-421E-82D8- Job #: 09130377.003 Cert No.: 7013 1090 0001 1377 1166 PRELIMINARY NOTICE OF INTENT TO CLAIM AGAINST BOND C+rrY0F(7s906Rev . Code Section 39.08.065) >> TO THE PUBLIC ENTITY OR REPUTED littlYT 1. The following is a general description of CITY OF RENTON the labor, service, equipment or materials 1055 S GRADY WY S EP 3 0 T013 furnished or to be furnished by the undersigned: RENTON, WA 98057 PUMP SALES, SERVICE, INSTALLATION, RECEIVED 2. Estimated Price: CITY CLERK'$ OFFICE 3. The name of the person who furnished >> TO ORIGINAL OR REPUTED CONTRACTOR that labor, service, equipment or EQUITY BUILDERS LLC materials is: 5066 E 26TH DR <<J �� PUMPTECH, INC. SELLINGHAM, WA 98226 ,/ ! JUDIMARYJO �-INC DBA LIENDATA USA Jc'�tr2h /A0W P.O. BOX64 cA WOODINVILLE, WA 98072-1643 13-��ta >>TO LENDER, SURETY OR BONDING CO. OR 4. The name of the person who contraREIVED >> REPUTED LENDER, SURETY, BONDING CO. purchase of that labor, service, equipment TRAVELERS CASUALTY 6 SURETY CO or material is: HUB INTERNATIONAL EQUITY BUILDERS LLC O C T 0 1 2013 PO BOX 3018 5066 E 26TH DR BOTHELL, WA 98041 BELLINGHAM, WA 98226 CITY OF RENTON Acct/Bond# 105910714 UTILITY SYSTEMS P.O.: SO# 89658 5. The description of the jobsite is: LIND AVE LIFT STATION REPLACEMENT PROJECT NO# WWP-27-3626 LIND AVE SW S SW 19TH ST RENTON, WA County of KING REQUEST FOR COPY OF PAYMENT BOND AND NAME OF SURETY COMPANY TO CONTRACTING BODY: CITY OF RENTON or State Comptroller The undersigned Claimant hereby declares that he has supplied or will supply labor or materials as described above, that payment has not yet been made therefor; and that he hereby requests that the contracting body furnish a certified copy of the Payment Bond, if any, to the Claimant, at the address listed above, and the current address of the contracting public entity. NOTICE TO PUBLIC ENTITY OR AGENCY ALSO PLEASE TAKE NOTICE THAT CONTRACTOR AND HIS BOND WILL BE HELD FOR THE PAYMENT OF SAID MATERIALS, SUPPLIES, OR PROVISIONS. NO SUIT OR ACTION SHALL BE MAINTAINED IN ANY COURT AGAINST THE CONTRACTOR OR HIS BOND TO RECOVER FOR SUCH MATERIAL, SUPPLIES, OR PROVISIONS OR ANY PART THEREOF UNLESS THE PROVISIONS OF WASH. REV. CODE SECTION 39.08.065 HAVE BEEN COMPLIED WITH. I declare that I am authorized to file this claim on behalf of the Claimant. I have read the foregoing document and kn w the contents thereof; the same is true of my own knowledge. I declare under n y of perjury that the foregoing is true and correct. Executed at WOODINVILLE, W hi! g on 09/27/2013 for PUMPTECH, INC. C/O JUDIMARYJO INC DBA LIENDATA USA./f e _ -- I - Prepared by:J / ZI 11 V! fil l UrV JUDI ELSBREE, P S OF tLIENDATA USA, AGE FOR CLAIMANT Phone: (425) 981-1131 Fax: (925) 481-1139 k/ PROOF OF SERVICE BY MAIL AFFIDAVIT I declare that I served a copy of the above document, and any related documents, by certified or registered mail, postage prepaid, or other certified delivery, addressed to the above named parties, at e addresses listed above, on 09/27/2013. I declare under penalty of perjury that th f ing is true and correct. Executed at WOODINVILLE, Washington on,091 /2013. 7� Prepared by: (: JUDI ELSBREE, P P OF LIEND A USA, AGENT FOR CLAIMANT IMPORTANT INFORMATION FOR YOUR PROTECTION! This notice is sent to inform you that we have or will provide materials, professional services, or equipment for the repair, remodel, or alteration of your property. We expect to be paid by the person who ordered our services, but if we are not paid, we have the right to enforce our claim by filing a construction lien against your property. LEARN more about the lien laws and the meaning of this notice by discussing it with your contractor, suppliers, the department of labor and industries, the firm sending you this notice, your lender, or your attorney. COMMON METHODS TO AVOID CONSTRUCTION LIENS: There are several methods available to protect your property from construction liens. The following are two of the more commonly used methods: * 1) DUAL PAYCHECKS (Joint Checks) When paying your contractor for services or materials, you may make checks payable jointly to the contractor and the firms furnishing you this notice; * 2) LIEN RELEASES: You may require your contractor to provide lien releases signed by all the suppliers and subcontractors from whom you have received this notice. If they cannot obtain lien releases because you have not paid them, you may use the dual payee check method to protect yourself. YOU SHOULD TAKE APPROPRIATE STEPS TO PROTECT YOUR PROPERTY FROM LIENS. YOUR PRIME CONTRACTOR AND YOUR CONSTRUCTION LENDER ARE REQUIRED BY LAW TO GIVE YOU WRITTEN INFORMATION ABOUT LIEN CLAIMS. IF YOU HAVE NOT RECEIVED IT, ASK THEM FOR IT. PU_MPTECH, INC. C/O JUDIMP_RYJO INC DBA LIENDATA USA P.O. BOX 1643 WOODINVILLE, WA 98072-1643 Phone: (425) 481-1131 Fax: (425) 481-1139 CITY OF RENTON 1055 S GRADY WY RENTON, WA 98057 09/27/2013 RE: NOTICE TO OWNER OR PUBLIC ENTITY To the Public Entity: We are required by the laws of this state to notify you that we are furnishing labor, services, equipment or materials of the type described on the enclosed standard form for the work of improvement known as the: LIND AVE LIFT STATION REPLACEMENT PROJECT NO# WWP-27-3626 project, located at LIND AVE SW & SW 19TH ST, RENTON, WA . Such labor, services, equipment or materials were contracted for by: EQUITY BUILDERS LLC , 5066 E 26TH DR, BELLINGHAM, WA 98226 , who is one of the owners, general contractors or subcontractors of this project. We are further required by law to notify you at this time that if bills are not paid in full for labor, services, equipment or materials furnished, or to be furnished, the improved property may be subject to mechanic's liens or stop notices, or a notice to withhold funds may be filed where applicable.The enclosed notice is not intended to reflect in any way on the integrity or credit standing of the contractors involved in this job, but is given merely to comply with .the laws of this state. However, to fully protect yourself you may consider (1) requiring your contractor to furnish a signed release from the person or firm giving you this notice before making payment to your contractor, or (2) any other method or device which is appropriate under the circumstances to guarantee payment of this debt.We appreciate the opportunity of furnishing our services for this job and we hope it is progressing to your satisfaction. Should you have any questions concerning this request, please feel free to call me personally at (425) 481-1131. Thank you. Sincerely, Prepared by: JUDI ELSBREE (425) 481-11 R CLAIM -ANT Phone: (425) 481-1131 Fax: TTIFIFn m Cadman, Inc. Credit Department 300 E John Carpenter #1500 ' 1� {��+ IRVING, TX 75062 ' us ,Vie 7100 6309 2640 6711 6588 RENTON, CITY OF 1055 S GRADY WAY RENTON, WA 98055 USA U.S POSTAGE>> PITNEY BOWES ZIP 1VV $ 003.560 02 1YY 00131734F2C�^ 7q CITY OF RENTON 0CT 08 2013 RECEIVED CITY CLERK'S OFFICE /AP 7�tiC1% Sc�ti�•�C�` f cc , )Cz'. } G3c C'Ju -;S_C/Y� PRELIMINARY NOTICE C)F INTENT fO CLAIM AC�AiNb BOND (Wash. Rev. Code Section 39.08.065) ""'GENERAL / OTHER CONTRACTOR—— ***"LENDER / SURETY*`*`* SAME AS CUSTOMER `****CUSTOMER**`** EQUITY BUILDERS LLC 5066 E 26TH DRIVE BELLINGHAM, WA 98226 PO #: *****PUBLIC ENTITY OR REPUTED***** RENTON, CITY OF 1055 S GRADY WAY RENTON. WA 98055 You are hereby notified that Cadman, Inc. Credit Department has furnished or will furnish labor, service, equipment or material of the following general description: Cement, Ready -Mix, Aggregate, Block & Related fc: the building structure or other work of improvement known as 7843625-09/26/13-LIND AVENUE LIFT STATION REPLACEMENT-C78436254 project, located at LIND AVE SW & SW 19TH ST, RENTON, WA 98057, County of KING. • The name of the person or firm who contracted for the purchase of such labor, services, or material is EQUITY BUILDERS LLC, 5066 E 26TH DRIVE, BELLINGHAM, WA 98226. -An estimate of the total price of the labor, services, equipment or material is S REQUEST FOR COPY OF PAYMENT BOND AND NAME OF SURETY COMPANY To Contracting Party: RENTON, CITY OF or State Comptroller :'-j..I= ter': :�i ,,i'.`,.�i ' .., aJ� ..++ --!`r �E-.= r�M .�ha '•� d6'-".'�f�'yns„r[r.iri` .. :£..c:C`r--:i_ -�. � =:� I .:-• -... j I- ^_r.:i� ..-;.c•- - :,.:..�.3v \'d-:-. payment has not yet been made therefore, and that he hereby requests that the contracting body furnish a certified copy of the payment bond, if any, to the claimant, at the address listed above. NOTICE TO PUBLIC ENTITY OR AGENCY Also please take notice that contractor and his bond will be held for the payment of said materials, supplies, or provisions. No suit or action shall be maintained in any court against the contractor or his bond to recover for such material, supplies, or provisions or any part thereof unless the provisions of Wash. Rev. Code Section 39,08.065 have been complied with. Prepared for Cadman, Inc. Credit Department, 300 E John Carpenter#1500, IRVING, TX 75062.Pr?__ Dequila Blackmon Date Prepared: 10/03/2013 National Lien Manager Telephone: (425) 867-1234 Program Copyright Frank W. Moore. All Rights Reserved. (916) 941-9961. Forms Copyright Pettit Manifold Forms. All Right Reserved. (600) 420-6767 Dear Property Owner, Thank you for your business. We are sending you the attached notice as part of the routine of conducting our business. We are required by law to send these notices via certified mail. We apologize for any inconvenience. This is not a lien. Occasionally, customers feel that such a notice is a reflection on the credit of the contractor. We want you to understand clearly that we have no such intention, but that we are merely complying with the laws of the state. We send these notices automatically on all jobs where we furnish material upon the order of someone other than the owner of the property. In this way, we comply with the law in all cases, and you, as owner, are fully informed about who has lien rights on your property. We are pleased to have the opportunity to serve you, even though this particular order came to us indirectly. If you have any problems in connection with your job please contact the credit manager listed on the attached notice. We want to be sure that you are not only satisfied, but also completely enthusiastic about our products. pwo pclf� Work Type: Hydrant Meter Rental Permit Number: W13003924 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 Nature of Work: 3" HYDRANT METER WITH BACKFLOW Job Address Permit Name: LIND AVE LIFT STATION CIP PROJECT Owner: CITY OF RENTON Billing information: 1055 S Grady Way EQUITY BUILDERS LLC Renton, WA 98057-3232 5066 E 26Th Dr Business Phone: (425) 430-6851 Bellingham, WA 98226 Fire Protection Service Size: Cross Connection Control Required: Other Information. Date of Issue 07/29/2013 Date of Expiration 01/27/2014 Parcel Number The applicant agrees that the City shall have the right to charge and collect the rates and enforce the penalties provided by ordinance, rule or regulation, and to change the rates at any time without notice to the consumer. Applicant also agrees to pay the rates now or hereafter in effect for such service and comply with all the rules and regulations as set forth in ordinances in effect, or to be adopted, regarding the use of such service and the care of plumbing fixtures. Applicant further agrees that the City does not guarantee the pressure at which water is delivered. The City shall not be held responsible for any damage by water or other cause resulting from defective plumbing or appliances on the premises supplied with water installed by the owner or occupant of said premises, and in case the supply of water shall be interrupted or fail by any reason, the City shall not be held liable for damages for such interruption or failure, nor shall such interruptions or failures for any reasonable period of time be held to constitute a breach of contract on the part of the City or in any way relieve the consumer from performing the obligation of This contract. CALL 425-430-7400 7:OOAM TO 3:30PM TO SCHEDULE INSTALLATION. Please allow up to 3 weeks from date of call. Thank you. X X Kaurek. Ki,fff-i,rk AppIic-a-6t Development Engineering THIS PERMIT MUST BE POSTED AT THE JOB SITE AT ALL TIMES Page 1 of 1 Denis Law Mayor July 11, 2013 Mr. George Hochstein Equity Builders, LLC 5066 E 261h Drive Bellingham, WA 98226 a� City of Y f. �5 • Public Works Department - Gregg Zimmerman, P. E., Administrator RE: CAG-13-046, LIND AVENUE LIFT STATION REPLACEMENT NOTICE TO PROCEED Dear Mr. Hochstein: This letter shall serve as your notice to proceed in accordance with the contract specifications. Your first chargeable workday shall be July 23, 2013. All work shall be completed within the 120 working days allowed by the contract, except as additional days may be granted by the City. If you have any questions, please contact me at 425-430-7279 or by email at jhobson@rentonwa.gov. Since,yly, '11/1 ,Yohn Hobson Wastewater Utility Project Manager H:\File Sys\WWP - Waste Water\WWP-27-3626 Lind Ave Lift Station\Award Info\Notice to Proceed CAG-13- 046.doc\1DHtp Renton City Hall • 1055 South Grady Way • Renton, Washington 98057 • rentonwa.gov PUBLIC WORKS DEPARTMENT �a��0� 1L ► TE l 111111 DATE: May 16, 2013 TO: Bonnie Walton FROM: John Hobson SUBJECT: CAG-13-046 Construction Bond Verification At 8:45 am today, I spoke with Julie Glover (1-425-489-4500) with HUB International (Travelers Casualty and Surety Company of America) and she confirmed that they issued Bond No. 105910714 in the amount of $698,391.00 for Equity Builders LLC for the Lind Avenue Lift Station Replacement project. h:\file sys\wwp - wastewater\wwp-27-3626 lind ave lift station\award info\bond verification - lind avenue lift station.doc