HomeMy WebLinkAboutField Construction Record - 11/25/2016 FIELD CONSTRUCTION RECORD
PE No: 04 FCR No: 0401
- Inspector: Todd Freih
c TY 101FStart Date of Work: 10/26/16
�® *-on ' y End Date of Work:-
11/25/16
Sheet: 1 of 1
Contract Name: Duvall Ave NE Pavement Preservation Project Project Na CAG::-16=004
Fed.Aid No. STPUL-1113(003)
• A-01 Minor Changes— FA work at the NW corner of NE 6th St. to remove and repour the eliminated curb
Ramp
• A-09 Flaggers—14+14+13 =41 hrs
• A-11 Sequential Arrow Sign = 7+7+6.5=20.5hrs
How was quantity measured? (field measured,truck tickets, lump sum breakdown, etc)
Quantities Field Measured by Todd Freih
Initials ,
Bid Item L Plan MaYls
<,
Bid Item Description Q Units, '. "' Sheet Comments', ApNd.
Minor Changes 0.029354 LS ,} Paid Per 1-09.6=$587.09 na
A-03 Record Drawings 1.0 LS L Received Nov.9, 2016 from ICON na
A-09 Flaggers 41.0 HR Arl See Todd Freih DCR 53-55
A-11 Sequential Arrow Sign 20.5 HR JS See Todd Freih DCR 53-55
` �`
A-40 Property Restoration 0.965817 FA See Attached FA sheets per Section V� l� 1-09.6(Total=$10,623.99) Y
B-09 Solar Radar Feedback Sign 1 EA27® See Todd Freih DCR 53 Y
C-03 Plant Selection, Patmore Ash 21 EA �Cj �-� See Todd Freih DCR 53 Y
C-10 Bark or Woodchip Mulch 9 CY S I See Todd Freih DCR 53
See Todd Freih DCR 55 (Irrigation
C-12 Irrigation System 0.1 LS Y:;, accepted by City Parks Dept on Y
11/18/16)
Prepared by:
Ken Kettel, Resident Engineer 11/25/16
-------------- ----- -----'- - - - -------------------------------- -----------------------------
Name & Title Signature Date
Ililllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll Illllllllllllllilllllllllllllllll
03854 708.1 -Field Construction Record 11/25/2016"
1 of 1 P-48 Rev. 7/12
a DAILY REPORT OF
FORCE ACCOUNT WORKED
Project Name: Duvall Ave Pavement Preservation Project Project No: CAG-16-004
Item No.: BI#01-Minor Changes Date: 9/20/16
Description of Work: Remove Curb and Gutter at the NW corner of NE 6th St. City inspector directed contractor
to install curb cut for ADA ramp when it had been eliminated from the contract.
Work by Subcontractor?: X (mark'x"if yes)
Prime Contractor: ICON Materials Sub-Contractor: Caliber Concrete
LABOR"' .STRAIGHOVERTIME:' 40LFJXR
NAME :. OCCUPATION HOURS ;'' WWR,, HOURS WWR AMOUNT"
Jeff Sigette Cement Mason Forman 2 $ 68.10 $ 136.20
Jeremy Leonard Cement Mason 2 $ 63.55 $ 127.10
$ -
$ -
$
SUBTOTAL-LABOR: $ 263.30
LABOR OVERHEAD&PROFIT @ 29% $ 76.36
LABOR TOTAL $ 339.66
EQUIPMENT
HOURS ] ,HOURSAbJUSTEq STANDBY : DOLLAR
EQUIPMENT AND ATTACHMENTS WORKING STANDBY :RA1 E RATE AMOUNT
Veh#42-2015 Ford F450 Super Duty 2 $ 28.35 $ 56.70
$ -
$ -
$ -
SUBTOTAL-EQUIPMENT $ 56.70
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 11.91
EQUIPMENT TOTAL $ 68.61
MATERIALS I SERVICE
MATERIALS1SERVICE DESCRIPTION''', ''.QUANTITY UNIT ,- PRICE -.AMOUNT
Concrete 1 CY $ 94.25 $ 94.25
$ -
SUBTOTAL-MATERIALS $ 94.25
WSST-9.5% $ 8.95
MATERIALS OVERHEAD&PROFIT @ 21% $ 21.67
MATERIALS TOTAL $ 115.92
Verification of'Houl Worked, TOTAL: $ 524.19
Jeff Sigette 12%MARKUP for rime when subcontract work 62.90
..................................... ( p ) $
Contractor's Representative(printed name)
On file-see attached SHEET TOTAL' 587.09
...... ................. ...................... $
Contractor's Representative Signature Date
Todd Freih
............................................................................................""................
Owners Representative(printed name)
See Attached 9/20/2016 Prime Markup on Subcontractor:
...... 12%: <$25,000
Owners Re resentative Si nature Date 10%: $25,000 to$100,000
Pay Estimate Entered: 7%: >$100,000
Date: ❑ If checked,this work is in dispute. By signing this form, parties
By:
are agreeing to the time and effort needed to accomplish the task.
1 of 1 P-13 (Rev. 7/12)
CCI SER
/OCONCRETE COUCnON INCA
REQ 'CST FOR ADDITIONALWORK
FROJECT NAME+: ryv l Q JOB##: 3 '9�1
DATE: -L o / . WRATHM C-
GENERAL
CONTRACTOR N e• :P -
PERSONNEL ON SM.,
FOREMAN: )d Fr
LABORERS:
THE UNDERSIGNED AGREES TO COENSATE CALIBER CONCRETE
E
CONSTRUCTIONS INC.FOR.ARII OCTAL WORM
• OVERIMM
• STANDBY IBM
to CONCRETE STN
SII R(DESCRIBE):
-rd e erdur /,7 ' 0
TIM U"El IGNED AGREES TO HOLD CALIBE,R CONCRETE HARMLESS
RITE TO INADEQUATE SUBGRADM.
ci FROZEN
• WIET
® POOR CII ACTION
AUTHORIZED SIGNATURE:
NAME:PRINT T ( Y .` .
CALEFIER SIGNATURE: � �T
CERTIFIED PAYROLL REPORT Page 1
09/21116
Caliber Concrete Construction JOB: Duvall Ave NE Pvmnt Presrvtion(3888)
P.O. Box 1881 PAY DATE: 09/22/16
Milton,WA 98354-1881 NE 4th to NE 10th Street WEEK ENDING: 09/20/16
Renton,WAS WEEK#: 5
LICENSE* CALIBCC115
EMPLOYEE:Edwards, Daniel B EMPLOYEE#: 022 EXEMPTIONS: 1
15519-58th Ave E SOCIAL SECURITY M xxx-xx-4721 SEX:M
Puyallup,WA 98375 RACE:American Indian or Alaska Native
CRAFT HRS 09/14/16 09/15/16 09/16/16 09/17/16 09/18/16 09/19/16 09120/16 TOTAL RATE AMOUNT
Cement mason journeyman REG 0.00 0.00 0.00 0.00 0.00 8.00 8.00 16.00 39.52 632.32
1.5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
FRING 16.00 16.04 256.64
FIT: 159.35 SIT: 0.00 WA VV/C: 18.35 4DVACATION 74.00 CHECK#- WAGES THIS JOB: 632.32
SOC SEC: 88.26 OTH ST TX: 0.00 4DDUES: 61.79 83888 TOTAL GROSS: 1423.54
MEDICARE: 20.64 4DPROGRAM 18.50 TOTAL DEDUCTIONS: 445.33
More...: 4.44 TOTAL NET PAY: 978.21
EMPLOYEE;Sigette Jr.,Jeff PJ EMPLOYEE M 093 EXEMPTIONS: 0
9031 S Park Ave SOCIAL SECURITY#: xxx-xx-1135 SEX:M
Tacoma,WA 98444 RACE:White
CRAFT HRS 09/14/16 09/15/16 09116/16 09/17/16 09/18/16 09/19/16 OW-0116 TOTAL RATE AMOUNT
Cement mason general foreman REG 0.00 0.00 0.00 0.00 0,00 8.00 8.00 16.00 43.52-- 696.32
1.5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
FRING 16.00 16.04-1 256.64
FIT: 443.61 SIT: 0.00 COLONIAL: 22.73 4DVACATION 106.00 CHECK#- WAGES THIS JOB: 696.32
SOC SEC: 160.55 OTH ST TX: 0.00 WA W/C: 26.53 4DDUES: 88.52 83920 TOTAL GROSS: 2589.44
MEDICARE: 37.55 4DPROGRAM 26.50 TOTAL DEDUCTIONS: 918.37
More...: 6.38 TOTAL NET PAY: 1671.07
EMPLOYEE:Barquist Jr.,Anthony EMPLOYEE#: 116 EXEMPTIONS: 0
114 Lane Blvd N E SOCIAL SECURITY#: xxx-xx-7951 SEX:M
Orting,WA 98360 RACE:White
CRAFT HRS 09/14/16 09/15/16 09/16/16 09/17/16 09/18/16 09/19/16 09/20116 TOTAL RATE AMOUNT
Cement mason general foreman REG 0.00 0.00 0.00 0.00 0.00 0.00 8.00 8.00 43.52 348.16
1.5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
FRING 8.00 16.04 126.32
FIT: 524.18 SIT: 0.00 WA W/C: 25.00 4DVACATION 100.00 CHECK#- WAGES THIS JOB: 348.16
SOC SEC: 148.40 OTH ST TX. 0.00 4DDUES: 83.50 83878 TOTAL GROSS: 2393.60
MEDICARE: 34.71 4DPROGRAM 25.00 TOTAL DEDUCTIONS: 946.79
More...: 6.00 TOTAL NET PAY: 1446.81
EMPLOYEE:Walker,John L EMPLOYEE#: 490 EXEMPTIONS: 0
13013 211th Ave Ct E SOCIAL SECURITY#: xxx-xx-1759 SEX:M
Bonney Lake,WA 98391 RACE:White
CERTIFIED PAYROLL REPORT Page 2
09/21/16
Caliber Concrete Construction JOB: Duvall Ave NE Pvmnt Presrvtion(3888)
P.O.Box 1881 PAY DATE: 09/22/16
Millon,WA 98354-1881 NE 4th to NE 10th Street WEEK ENDING: 09/20/16
Renton,WA WEEK#: 5
LICENSE* CALIBCC115
CRAFT HRS 09/14/16 09/15/16 09/16!16 09/17/16 09/18116 09/19/16 09/20/16 TOTAL RATE AMOUNT
Cement mason journeyman REG 0.00 0.00 0.00 0.00 0.00 8.00 0.00 8.00 39.52 316.16
1.5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
FRING 8.00 16.04 128.32
FIT: 375.67 SIT: 0.00 WA W/C: 22.72 4DVACATION 90.00 CHECK#- WAGES THIS JOB: 316.16
SOC SEC: 115.52 OTH ST TX: 0.00 4DDUES: 75.16 83927 TOTAL GROSS: 1863.20
MEDICARE: 27.02 4DPROGRAM 22.50 TOTAL DEDUCTIONS: 734.01
More...: 5.42 TOTAL NET PAY: 1129.19
EMPLOYEE:Leonard,Jeremy J EMPLOYEE M 565 EXEMPTIONS: 1
9920 330th St E SOCIAL SECURITY#: xxx-xx-4827 SEX:M
Eatonville,WA 98328 RACE:White
CRAFT HRS 09/14/16 09/15/16 09/16/16 09/17/16 09/18/16 09/19/16 09120/16 TOTAL RATE AMOUNT
Cement mason journeyman REG 0.00 0.00 0.00 0.00 0.00 8.00 8.00 16.00 39.52 632.32
1.5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
FRING 16.00 16.04 256.64
FIT: 354.19 SIT: 0.00 WA W/C: 22.44 4DVACATION 90.00 CHECK#- WAGES THIS JOB: 632.32
'SOC SEC: 115.52 OTH ST TX: 0.00 40DUES: 75.16 83902 TOTAL GROSS: 1863.20
MEDICARE: 27.02 4DPROGRAM 22.50 TOTAL DEDUCTIONS: 712.25
More._.: 5.42 TOTAL NET PAY: 1150.95
EMPLOYEE:Hardy,Clifford P EMPLOYEE#: 654 EXEMPTIONS: 3
19417 71stAve E SOCIAL SECURITYM xxx-xx-1900 SEX:M
Spanaway,WA 98387 RACE:White
CRAFT HRS 09/14/16 09/15/16 09/16/16 09/17/16 09118/16 09/19/16 09/20/16 TOTAL RATE AMOUNT
Cement mason apprentice 60% REG 0.00 0.00 0.00 0.00 0.00 8.00 8.00 16.00 19.76 316.16
1.5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
FRING 16.00 16.04 256.64
FIT: 0.00 SIT: 0.00 WA WIC: 7.61 4DVACATION 32.00 CHECK#- WAGES THIS JOB: 316.16
SOC SEC. 19.60 OTH ST TX: 0.00 4DDUES: 26.72 83893 TOTAL GROSS: 316.16
MEDICARE: 4.58 4DPROGRAM 8.00 TOTAL DEDUCTIONS: 100.43
More...: 1.92 TOTAL NET PAY: 215.73
JOB 3888 TOTALS:
HRS 09/14/16 09/15/16 09/16/16 09/17/16 09/18/16 09/19/16 09/20/16 TOTAL RATE AMOUNT
REG 0.00 0.00 0.00 0.00 0.00 40.00 40.00 80.00 36.76 2941.44
1.5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
FRING 80.00 15.04 1283.20
WAGES THIS JOB: 2941.44
'� INVOICE
400 Valley Ave NE
Puyallup,WA 98372-2516 CCUSTOMER N DATE INVOICE NO.
P1�.GE
MILES 253-833-3705 006087 09/20/2016 1501252 1
SAND&GRAVEL
CALIBER CONCRETE CONSTRUCT INC
PO BOX 1881
MILTON, WA 98354
JOB NUMBER-JOB LOCATION-ADDRESS
DATE TICKET NO. QUANTITY UNIT DESCRIP'TIOB� PRICE TOTAL
000681 NE 9T & DUVALL AVE NE - DUVALL PAVEMENT RENTON
PO NUMBER: 3881
09/20 203-172874 5. 50 CY 0442A 89. 250 46. 63 537 . 51
09/20 203-172874 1 . 00 EA MIN LOAD CHARGE
09/20 203 .172874 1 . 00 LD FUEL SURCHARGE-READY MI
09/20 203-172874 5. 50 CY AIR ENTRAINMENT
09/20 203-172874 5. 50 CY ENVIRONMENTAL COMPLIANC 5. 000 2 . 61 30 . 11
09/20 203-172882 4 . 50 CY 0442A 89. 250 38. 15 439. 78
09/20 203-172882 1 . 00 EA MIN LOAD CHARGE
09/20 203-172882 1. 00 LD FUEL SURCHARGE-READY MI
09/20 203-172882 4 . 50 CY AIR ENTRAINMENT
09/20 203-172882 4 . 50 CY ENVIRONMENTAL COMPLIANC 5 . 000 2 . 14 24 . 64
JOB TOTAL LINE 1032 . 04
PRODUCT RECAP
10. 00 0442A 0442A
2 . 00 5100 MIN LOAD CHARGE
2. 00 5401 FUEL SURCHARGE-READY MIX
10. 00 4000 AIR ENTRAINMENT
10 . 00 5300 ENVIRONMENTAL COMPLIANCE - RM
�f no
AMOUNT DUE ® 1032 . 04
Kermit Payment to 400 Valiey Avenue NE, Puyallup, WA 98372-2516
Miles Sand & Gravel Company
WWW_MILES.R®CICS
FIELD CONSTRUCTION RECORD
PE No: 04 FCR No: 0401
Inspector: ' Todd Freih
GTY O
® Start Date of`Work: 10/26/16
End Date of Work: 11/25/16
Sheet: 1 of 1
Confradt Name: Duvall'Ave;Nt PaveMent Preservation Project Project No:-CAG-16-004
Fed.-Aid'No:STPUL-1113(003).
• A-01 Minor Changes—FA work at the NW corner of NE 6th St. to remove and repour the eliminated curb
Ramp
• A-09 Flaggers—14+14+13 =41hrs
• A-11 Sequential Arrow Sign =7+7+6.5=20.5hrs
How was quantity measured? (field measured, truck tickets,lump sum breakdown, etc)
Quantities Field Measured by Todd Freih
Initials
Bid Item Y Plan Mafls.
� App'd
Bid Item 'Description: Qt, Units " Sheet 'Comments° . . .° /N
A-01 Minor Changes 0.029354 LS yp , Paid Per 1-09.6=$587.09 na
A-03 Record Drawings 1.0 LS ` Received Nov.9, 2016 from ICON na
A-Q9 Flaggers MMM 0 HR4 See Todd Freih DCR 53-55.
A-11 Sequential Arrow Sign 20.5 HR JS See Todd Freih DCR 53-55
}�` See Attached FA sheets per Section
A-40 Property Restoration 0.965817 FA �Cj (� 1-09.6(Total=$10,623.99) Y
B-09 Solar Radar Feedback Sign 1 EAS �� hyo See Todd Freih DCR 53 Y
C-03 Plant Selection, Patmore Ash 21 EA S� �-g See Todd Freih DCR 53 Y
C-10 Bark or Woodchip Mulch 9 CY 5 (y I See Todd Freih DCR 53
See Todd Freih DCR 55(Irrigation
C-12 Irrigation System 0.1 LS accepted by City Parks Dept on Y
11/18/16)
Prepared by:
Ken Kettel, Resident Engineer 11/25/16
Name & Title RSignature Date
IIIIII����IIIII IIIII IIIII IIII IIIIII�����IIIII IIII IIIIII IIII IIIII ILII IIIIII IIIII IIII I II III IIIII IIII I II III IIT IIIII IIT IIII IIII
`03854 708.1 -Field Construction Record 11/25/2016'
1 of 1 P-48 Rev. 7/12
a
A
City of Renton
Duvall Ave Pavement Preservation Project
PE-04
Traffic Control Hours
[ U9 BI -A10 . 'Bi-A11 .; B1=Al2
.U'niformed
Portable,
DCR No. Date Flaggers ,Police Seq Arrow
Officers
Message Sign.
DCR-53 September 26, 2016 14 0,hrs 7 O lirs. . 0'0hrs .
DCR-54 September 27, 2016 14.0 hrs
TO hrs.
DCR-55 September 28, 2016 13:p hrs,:.
13I:A09-_Flaggers ,Mj I r. r
61,A10•=.UPOs U.O,hrs
'61-.A11.Seq,Arrow,Sign: 20 5 hrs
w Bi -Al2-Portable'Message Sign 0 0 hrs
DAILY CONSTRUCTION RECORD
PE No: 4 FCR No: 53
Inspector: Todd Freih
Start Date of Work: 11/03/2016
End. Date of Work; 11/03/2016
'$heet 1 of 1
Contract Name: Duvall'A.oe NE"Pavement Preservation,Project ' ;Project,No: CAG-16-00.4 ;
Fed. Aid No: STRUL-1113(003) -
• Install Trees at both center medians. 10 trees in the south median between Stations 18+00
and 21+00 and 11 trees in the median between Stations 29+50 and 33+00.
o Bark mulch installed around new trees
• Totem Electric Onsite to install module in NB radar feedback sign at Station 30+40 +/-.
How was quantity measured? (field measured, truck tickets, lump sum breakdown, etc)
Initial's
Bid Item a. Plan . AaYia.:
Bid Item Description Qty. Units- -Sheet. :Comments; J PSN
A9 Flaggers x2 14 HR V44r+
A11 Sequential Arrow Sign 7 HR
CO3 Plant Selection, Patmore Ash 21 EA 16,17 City Parks onsite to accept Y
C10 Bark or Woodchip Mulch 9 CY G� 16,17 Y
B09 Solar Radar Feedback Sign 1 EA 8,30 Y
Prepared by:
___Todd Frei h/Inspector______________ 11/03/2016
----------- ------------------------
�.
Name & Title Signature Date
1 of 1 P-48 Rev. 7/12
DAILY CONSTRUCTION RECORD
PE No: 4 FCR No: 54
Inspector:, Todd Freih
Start`Dat0,.6f Work:` 11/04/2016
'End_Date of-Work:.
11/04/2016
Sheet: 1 of 1
Contract Name: Duval iAve-NE Pavement.Preservation Project Project 146_CAG-16--004.,,��`
Fed'.Aid No; STP_M-1113(003),. .
• ICON onsite working on punchlist items
How was quantity measured? (field measured,truck tickets,lump sum breakdown, etc)
. Initials
Bid Ifem L .:Plan ' apP d
Bid Item Deso tion Qt Units'. Sheet Comments IN
A9 Flaggers x2 14 HR1 041,
A11 Sequential Arrow Sign 7 HR
Prepared by:
Todd Freih/Inspector � / .------- ------/2016_____
Name & Title Signature Date
9 of 1 P-48 Rev. 7/12
DAILY CONSTRUCTION RECORD
PE No: 4 FCR No: 55
- _.. Inspector:; Todd Freih
i j~ Start Date of Work 11/09/2016
�,.'�...r..� .s t End Date df Work;', 11/09/2016
Sheet: 1 of 1
Contract Name Duvall-.,Ave:NE•°Pavement Preservation Project E Project No_CAG 16-00,
Fe
d <AId,No STPUL 1113(003).
• ICON and Green City onsite with Parks reviewing irrigation controllers at both north and south
medians.
How was quantity measured? (field measured,truck tickets,lump sum breakdown, etc)
hitials ,-
-
r
{ 7 .
gid,Item L Pfau
App a
Sid Item Descri tion, ,., , Q Units �_, :Sheet ;Comments . nv
.
v
A9 Flaggers x2 13 HR
A11 Sequential Arrow Sign 6.S HR
Last 10%of Irrigation paid for as
C12 Irrigation .010 LS Uel _ 16,17 the system is accepted by the Parks y
Department
Prepared by:
-------------- Todd-Freih/Ins ector 11/09/2016__...-
p - - --- �/ - =-- - -
Name & Title Sin ure Date
1 of 1 P-48 Rev. 7/12
FIELD CONSTRUCTION RECORD
PE No: 04 FCR No: 0401
Inspector:- Todd Freih
C I T Y of Start Date of Work: ' 10/26/16
End Date of Work-, 11/25/16
Sheet: 1 of 1
Contract Name: Duvall Ave NE,Pavellnent Preservation Project Project No:"CAG-16-004
Fed.Aid No:STPUL-1113(003)
• A-01 Minor Changes—FA work at the NW corner of NE 6th St. to remove and repour the eliminated curb
Ramp
• A-09 Flaggers —14+14+13 =41 hrs
o A-11 Sequential Arrow Sign = 7+7+6.5=20.5hrs
How Was quantity measured? (field measured, truck tickets,lump sum breakdown, etc)
Quantities Field Measured by Todd Freih
Initials,
Bid Item m Y Plan Marls
Bid Item `;. . bescrip.tion Q :::°CJrnts ,` ` Sheet : :. ;Comments. ApNd
A-01 Minor Changes 0.029354 LS yVPaid Per 1-09.6=$587.09 na
AM Rg.rdIDrtawi�lings 1.0 LS Received Nov. 9, 2016 from ICON na
A-09 Flaggers 41.0 HR See Todd Freih DCR 53-55
A-11 Sequential Arrow Sign 20.5 HR JS See Todd Freih DCR 53-55
l }�0
A-40 Property Restoration 0.965817 FA See Attached FA sheets-per Section V� `� 1-09.6(Total=$10,623.99) Y
B-09 Solar Radar Feedback Sign 1 EAL J� z7o See Todd Freih DCR 53 Y
C-03 Plant Selection, Patmore Ash 21 EA ��j �-� See Todd Freih DCR 53 Y
C-10 Bark or Woodchip Mulch 9 Cy VAI— 5 (L i See Todd Freih DCR 53
See Todd Freih DCR 55(Irrigation
C-12 Irrigation System 0.1 LS accepted by City Parks Dept on Y
11/18/16)
Prepared by:
Ken Kettel, Resident Engineer 11/25/16
Name & Title Signature Date
II IIII I Ili IIII II III II II III (IIII II I IIII I I III III II
'03854 708.1 -Field Construction Record 11/25/2016'
1 of 1 P-48 Rev. 7/12
S
FIELD CONSTRUCTION RECORD
PE No: 04 FCR No: 0401
Inspector: Todd Freih
CITY OF
Start. Date of'VVork: 10/26/16
--------w�Renton V End Date of Work: 11/25/16
Sheet: 1 of 1
Contract Name: ,Duvall Ave'NE Pavement Preservation_Project Project No: CAG-16-004
Fed.Aid No STPUL-1113(003)
• A-01 Minor Changes— FA work at the NW corner of NE 6th St. to remove and repour the eliminated curb
Ramp
• A-09 Flaggers—14+14+13 =41 hrs
• A-11 Sequential Arrow Sign = 7+7+6.5=20.5hrs
How was quantity measured? (field measured, truck tickets, lump sum breakdown, etc)
Quantities Field Measured by Todd Freih
Initials
Bid Item Plan pPld .
Bid Item Des6h tion Qt
.0nits "' :Sheet Comments !ry
A-01 Minor Changes 0.029354 LS y d Paid Per 1-09.6=$587.09 na
A-03 Record Drawings 1.0 LS ` Received Nov.9, 2016 from ICON na
Nt
A-09 Flaggers 41.0 HR See Todd Freih DCR 53-55
A Sequential Arno a Sigh 0 5 E / JS See Todd Freih DCR 53-55
See Attached FA sheets per Section
A-40 Property Restoration 0.965817 FA �Cj �� 1-09.6(Total=$10,623.99) Y
B-09 Solar Radar Feedback Sign 1 EAG �� -27, See Todd Freih DCR 53 Y
C-03 Plant Selection, Patmore Ash 21 EA ► ��j �-t See Todd Freih DCR 53 Y
C-10 Bark or Woodchip Mulch 9 Cy M/— See Todd Freih DCR 53
See Todd Freih DCR 55 (Irrigation
C-12 Irrigation System 0.1 LS accepted by City Parks Dept on Y
16, 11/18/16)
Prepared by:
Ken Kettel, Resident Engineer11/25/16
------------------------------------------------------- ---- - ----------------------------- ----------------------
Name & Title Signature Date
'03854 708.1 -Field Construction Record 11/25/2016"
1 of 1 P-48 Rev. 7/12
City of Renton
Duvall Ave Pavement Preservation Project
PE-04
Traffic Control Hours
BI-A09 BI -A10
Uniformed
Portable
DCR No. Date Flaggers Police Seq Arrow
Mess
r, Officers
DCR-53 September 26, 2016 14.0 hrs 7 0 hrs.' 0 0'hrs
DCR-54 September 27, 2016 14:0 hrs 7.0 hrs-
DCR-55 September 28, 2016 13.0 hrs 6 5 li`rs
`BI A09-Flaggers .41.0 hrs
BI;A10 UP.Os :,0.0 hrs
BI-All-Seq Arrow Sign 2.—Y h
O.O;hrs
BI -,Al2 Portable Message Sign
DAILY CONSTRUCTION RECORD
PE No: 4 FCR No: 53
Inspector Todd Freih
art Date rk
11/03/2016
Stof p
ofnd'Date pf.lNork 11/03/2016
Shut 1 of 1
Cpntract Name Duratl Ave NE Pavement Preservation Project Projecfi Na CAG 16:=Q04
} Fed Acct No ;STPUL`-1I13(.003�
• Install Trees at both center medians. 10 trees in the south median between Stations 18+00
and 21+00 and 11 trees in the median between Stations 29+50 and 33+00.
o Bark mulch installed around new trees
• Totem Electric Onsite to install module in NB radar feedback sign at Station 30+40 +/-.
How was quantity measured? (field measured, truck tickets,lump sum breakdown,etc)
"T1-'- ,,,,,
�onUnits.,, Sheet Comments„ , /ti{~
A9 Flaggers x2 14 HR N
A11 Sequential Arrow Sign 7 HR
CO3 Plant Selection, Patmore Ash 21 EA 16,17 City Parks onsite to accept Y
C10 Bark or Woodchip Mulch 9 Cy 16,17 Y
B09 Solar Radar Feedback Sign 1 EA 8,30 Y
Prepared by:
_________ __ Todd Freih/Inspector 11/03/2016
Name & Title Signature Date
1 of 1 P-48 Rev. 7/12
DAILY CONSTRUCTION RECORD
PE No: 4 FCR No: 54
Todd Freih
City of,-, �
_ tart Date of Work• 11/04/2016
nci ate o o = 11/04/2016
1 of i
Contract Name Duvall Ave NE Pavement P"reservation Project Project Nb: CAG4 004
0
r r.
Fed.'Aid No: STPUL,1113(003).;.
• ICON onsite working on punchlist items
How was quantity measured? (field measured,truck tickets,lump sum breakdown, etc)
klpitials m u
Bid Item „ m Plant Pa d
Bid Item t=° Descri tion Q Units �' :Sheet ;Commeiifss IN
A9 Flaggers x2 14 HR -
A11 Sequential Arrow Sign 7 HR
Prepared by: /
-------------- Todd Freih/Inspector--------------- ____--�� �/ 11/04/2016
�' ---- - ---------------------
-
& Title Si nature Date
1 of 1 P-48 Rev. 7/12
• 4
DAILY CONSTRUCTION RECORD
PE No: 4 FCR No: 55
Inspector;,' Todd Freih
C" of,-, Start Date of.Work-
3tr�� k= - 11/09/2016
.shy t„End Date of,Work:.- 11/09/2016
Sheet` 1 of 1
Contract Name Duvall`Ave NE;Pavement Preservation-Project Project No: LAG 16-004 .
ti
'IFed,'-Ald No_ STPUL 1113(003)`
• ICON and Green City onsite with Parks reviewing irrigation controllers at both north and south
medians.
How was quantity measured? (field measured,truck tickets,lump sum breakdown,etc)
nifials
Bid.ltem Plan App d'.
Bidatem `.. Descri hon -_QW- units . ::Sheet Comments Iry
A9 Flaggers x2 13 HR
A11 Sequential Arrow Sign 6.5 HR .
Last 10%of Irrigation paid for as
C12 Irrigation .010 LS - 16,17 the system is accepted by the Parks y
" Department
Prepared by:
Todd Freih/Ins ector _ 11/09/2016
------------------------ - - p -------------------- -
Name & Title Sin ure Date
1 of 1 P-48 Rev. 7/12
v
FIELD CONSTRUCTION RECORD
PE No: 04 FCR No: 0401
Inspector: Todd Freih
CITY OF
Start Date of Work: " 10/26/16
End Date of Work:, 11/25/16
Sheet:" 1 of 1
Contract Name: Duvall Ave'NE.Pavement Preservation Project . Project No: CAG-16-004
Fed.Aid No:STPUL-1113(003)
• A-01 Minor Changes— FA work at the NW corner of NE 6th St. to remove and repour the eliminated curb
Ramp
• A-09 Flaggers—14+14+13 =41 hrs
• A-11 Sequential Arrow Sign = 7+7+6.5=20.5hrs
How was quantity measured? (field measured,truck tickets, lump sum breakdown, etc)
Quantities Field Measured by Todd Freih
Initials
Bid Item I: Y Plan,
Mafls
App'd
Bid Item Description. .Q Umts ". Sheet. Comments iN
A-01 Minor Changes 0.029354 LS yd Paid Per 1-09.6=$587.09 na
A-03 Record Drawings 1.0 LS Received Nov.9, 2016 from ICON na
A-09 Flaggers 41.0 HR S` See Todd Freih DCR 53-55
A-11 Sequential Arrow Sign 20.5 HR J5 See Todd Freih DCR 53-55
. P See Attached FA sheets per Section
A-40 P�rco.prty Restoration 0 965817 FA� • ` rli� Y
vC7 1-09.6(Total=$#100,16Z=2F3;._-
B-09 Solar Radar Feedback Sign 1 EAG �� See Todd Freih DCR 53 Y
7.
C-03 Plant Selection, Patmore Ash 21 EAL �pj 1-1 See Todd Freih DCR 53 Y
C-10 Bark or Woodchip Mulch 9 CY 4,,_7 See Todd Freih DCR 53
See Todd Freih DCR 55 (Irrigation
C-12 Irrigation System 0.1 LS �� accepted by City Parks Dept on Y
�6, 11/18/16)
Prepared by:
Ken Kettel, Resident Engineer 11/25/16
Name & Title Signature Date
*03854 708.1 -Field Construction Record 11/25/2016*
1 of 1 P-48 Rev. 7/12
i'
DAILY REPORT OF
UR
FORCE ACCOUNT WORKED
Project Name: Duvall Ave NE Pavement Preservation Project Project No: CAG-16-004
Item NoA�t7„rdp�fPCoper`ty�Rest>7ratton. } Date:.
Description of WorkFA WORIC BETWEEN 8 19 AND 10 07 16
Work bySubcontractoR:X (mark'x"if yes)
Prime Contractor: ICON Materials Sub-Contractor: Green City
'PAY ESTIMATE#04 pE4
DATE Description Amount Notes
8/19/16 Replace Private Irrigation System at NE 6th St.Blueberry Place $ 944.40
8/24/16 Replace Private Irrigation System at NE 6th St.Orchard and NE 8th St. $ 500.93
9/26/16 Replace/Restore Private Lawn and Irrigation $ 2,288.04
9/27/16 Replace/Restore Private Lawn and Irrigation $ 2,300.50
9/28/16 Replace/Restore Private Lawn and Irrigation $ 1,836.84
10/6/16 Repair Adjacent Irrigation Lines/Heads $ 1,347.74
10/7/16 Install bark mulch in private party planters and seed edge of sod $ 1,405.54
Pay Estimate#4-11/25/16
PE#04
DAILY REPORT OF
FORCE ACCOUNT WORKED
Project Name: Duvall Ave Pavement Preservation Project Project No: CAG-16-004
Item No.: Al Date: 8/19/2016
Description of Work: Replace irrigation System
Work by Subcontractor?: X (mark'Y'if yes)
Prime Contractor: ICON Materials Sub-Contractor: Green City
LABOR
DOLLAR
kAldH IME
-OCCUPATION HOURS WW 'HURSVR' 'AM6UNTNAME W
Jesus Garnica Landscaper 6 $
Antonio Rodriguez 6 $
I$
1 $
SUBTOTAL-LABOR: $
LABOR OVERHEAD&PROFIT @ 29% $
LABOR TOTAL $
EQUIPMENT
HOURS HOURS. -ADJUSTED STANDBY-
f'DOLLAR-
EQUIPMENTAND ATTACHMENTS - WORKING -STANDBY RATE,--,. RATE AMOUNT
Ford F150 P/U 6
$
$
SUBTOTAL-EQUIPMENT $
EQUIPMENT OVERHEAD&PROFIT @ 21% $
EQUIPMENT TOTAL $
MATERIALS SERVICE
MATEPIALS,/!SERVICE-DESCRIP-TibN QUANTITY UNIT'--, AMOUNT
1"90 deg fittings 6 EA $
1"couplers 12 EA $
12`' Hunter sprinkler heads -'5 EA
Hunter MP1000 nozels -7 EA $
I"Gate valve %- 1 EA $
I"Tees / 5 EA $
SUBTOTAL-MATERIALS $
MATERIALS OVERHEAD&PROFIT @ 21% $
MATERIALS TOTAL $
Veeification-ot'Hours,W-o'r.ked: TOTAL: $
J'••.•........... ...........•.•.••••••••••..............................•••..•.•....................••••••.... 12%MARKUP(for prime when subcontract work). $
-
Contractor's Representative(printed name)
On file-see attached SHEET TOTAL: $
Contractor's Representative'-'§6��'i�;�.........................*Ni;.........................................
Todd Freih
............... ..........
Owner's Representative(printed name)
Prime Markup on Subcontractor:
........ ............. 12%: <$25,000
Owner's Representative signature Date 10%: $25,000 to$100,000
Pay Estimate Entered: 7%: >$100,000
Date: El If checked,this work is in dispute. By signing this form, parties
By: are agreeing.to the time and effort needed to accomplish the task.
1 of 1 P-13 (Rev. 7/12)
Sch 40 PVC 90 Elbow Soc 406-010 Page 1 of 2
Home 1"Sch 40 PVC 90 Elbow Soc 406-010
- 1 YI ch 40PVC
\/ 90
Need Commercial
ial
®/ Pricing?
contractors
S
Elbow Soc 406®010 Exporter
-Exp�+rterc
Schedule 40 PVC 90 Degree Elbow-Soc
t
Not Familiar with PVC?
$0.34 Availability: IN STOCK
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Qty:
_... Add to Cart
Please Note:Actual part may diff�ro Igtly V 11 SOOAi
from image shown LL rr5Y11 Share ,�gr y , I
RATINGS
Description Additional Info Related
The 406-010 1"Schedule 40 PVC ELL is made of durable, industry approved PVC Oatey
material.These fittings are used in a variety of PVC applications around the world Ceme
Prime
and are molded with a smooth interior wall resulting in less pressure loss and higher y
MWt Pack
volume than conventional metal fittings.
Material: PVC
Max Temperature: 140F
Standards:ASTM D-1784
Listings: NSF approved for potable water services.
Product Questions Ask Question
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I---N, vet i VISA � s,�: a
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,I" Schedule 40 PVC Coupling 429-010 Page 1 of 2
Home Fittings Schedule 40 PVC Fittings Sch 40 PVC Couplings 1"Sch 40 PVC Coupling Soc 429-010
" ScC
11 40 PVNeed Commercial
Pricing?
' -Cmtractofs
Coupling Soc 429® -OEMs
-Resellers
I
-Exporters
010
429-010 1"Schedule 40 PVC Coupling
Not Familiar with PVC?
Check Out Our PVC Pipe
$0.27 Availability: IN STOCK Size Guide Here°
Qty.
0
Add to Cart
Please Note:Actual part may diffsslorlgi i htly
from image shown
Share V 11,50®+V
RATINGS
/SHOPPER ',
APPROVE6
Description Additional Info Related
This sched. 40 PVC coupling is ideal for joining together two pieces of pipe.429-010 Oatey
is V size with slipends.We have all sizes of couplings PLUS tons of other fittings for Ceme
9 Prime
., r
all types of jobs. a == - Pack
Nominal Pipe Size: 1" $7.-,
Schedule:40
End Type: Slip x Slip
Max Service Temp: 140 F
Listings: NSF Safe for potable water applications
Standards:ASTM D1784
Product Questions Ask Question
http://www.pvcflttingsonline.com/429-010-1-schedule-40-pve-coupling.html 11/22/2016
Schedule 40 PVC Tee Socket 401-010 Page 1 of 2
Home Fittings Schedule 40 PVC Fittings Sch 40 PVC Tees
1 Schedule 40 PVC Tee-Socket x Socket x Socket(401-010)
1 eed Commercial
19Schedule 40 PVN
C Pricina?
-Contractors
-
Tee ® Socket x OEV-S
Resellers
Exporter5
Socket x Socket
(401 ®010)
Not Familiar with PVC?
Schedule 40 PVC Tee-Soc
Check Out Our PVC Pipe
Size Guide Here
$0.45 Availability, IN STOCK
71
Qty:
Please Note:Actual part may di tly
Add to Cart
"Foso'Ir
0
from image shown
V21,500+
Share U
Ft AT I N GS
j ViAsPHPOR'UVRED�r"Ct
Description Additional Info Related
This 1"schedule 40 PVC tee is made of durable, industry approved PVC material. It Oatey
has all slip connections, meaning 1"nominal size PVC pipe will slide inside of the Came
Prime
ends of this tee. This one inch staple to plumbing and building applications is built to
-6.
1191 Pack
last and is now offered at discount pricing.You won't find these prices at your local
hardware sto re! $7.-,
Material: PVC
Max Temperature: 140F
Standards:ASTM D-1784
Listings: NSF approved for potable water services.
Product Questions Ask Question
http://www.pvcfittingsonline.com/401-010-1-schedule-40-pvc-tee.html 11/22/2016
%Buy Brass Gate Valves Online at Discount Prices Page 1 of 2
Home Valves Metal Gate Valves Brass Gate Valves
SHOP BY Brass Gate Valves
Size When a job requires something tougher than PVC,you may need metal valves. For
1/2 inch (1) that reason, we stock a selection of metal valves in addition to our high quality PVC
3/4 inch (1) valves. One of the metal valves we have available is the brass gate valve.
1 inch (1) Manufactured by IPS, our brass gate valves are made of professional-quality cast
1 1/4 inch (1) brass.
1 1/2 inch(1)
2 inch (1)
I ivt.
1/2" IPS Brass Gate 3/4" IPS Brass Gate 1" IPS Brass Gate
Valve- 01718501G Valve- 017185011 Valve- 01718501 K
$6.12 $8.33 $12.50
1-1/4" IPS Brass 1-1/2" IPS Brass 2" IPS Brass Gate
Gate Valve - Gate Valve - Valve - 01718501 N
01718501 L 01718501 M $32.50
$17.54 $22.30
http://www.pvcfittingsonline.com/valves/metal-gate-valves/brass.html 11/22/2016
�p Page 1 of 1
H.®. FOWLER Bellevue Branch
COMPANY 13440 SE 30th St
PO Box 160*Bellevue,WA'`98009-0160 Bellevue,WA 98005
Invoice 425-746-8400 (425)746-8400 Fax(425)641-8885
Number 14247792 BEWH
#077330
To: GREEN CITY INC. Ship to: HD Fowler Company- Bellevue
2224 NE 31st St 13440 SE 30th St
RENTON WA 98056-2051 Bellevue WA 98005
Order# Inv Date: Order Writer:
05243905 06/22/16 Rockne Simon
Terms: NET 10TH PROX Due: 07/10/16 PO/JOB:
FOB: H. D. FOWLER Ship Via: Will-Call Here (Order& S 200TH LIGHT RAIL EXTENSION
Qty Qty Part# Unit Extended
Line Ship'd BO'd UoM Description Price Price )
1 200 FT 2"SCH 40 PVC PIPE,BE,ASTM D1785,20' LENGTHS 0.62 124.00
14 600 FT 3/4"CL 200 PVC PIPE,BE,IPS,SDR-21,ASTM D2241, 0.10 60.00
20'LENGTHS
3 300 FT 1"SCH 40 PVC_PIPE,BE,ASTM D1785,20' LENGTHS 0.29 87.00
4 30 EA MP ROTATOR 2000 13-21" 360 DEG. MP2000360 4.36 130.80
RED
5 30 EA MP ROTATOR 1000 8-15' 360 DEG. MP1000360 4.36 130.80
OLIVE
6 50 EA MP ROTATOR 2000 13-21' 90-210 DEG. MP200090 4.31 215.50
BLACK
7 40 EA MP ROTATOR 3000 22-30' 90-210 DEG. MP300090 4.36 174.40
BLUE
8 50 EA MP ROTATOR 1000 8-1590-210 DEG. MP100090 e/4.36 218.00
MAROON
9 50 EA MP ROTATOR SIDE STRIP 5'X 30' MPSS530 4.36 218.00
BROWN
10 6 EA 2"45 ELL, SXS SCH 40 PVC 417-020 1.27 7.62
11 10 EA 2"X 1/2"TEE, SST SCH 40 PVC _ _ 2.22 22.20
12 75 EA^^PROS-12-PRS40-CV 12"SPRAY HEAD W/40PS1 PRV' 10.05 753.75
AND CHECK VALVE HUNTER
13 75 EA PROS-06-PRS40-CV 6"SPRAY HEAD W/40PS1 PRV 8.52 639.00
AND CHECK VALVE HUNTER
Sub total 2,781.07
Freight
Tax
PAUL FALENIKO Grand Total 2,781.07
Serving the Pacific Northwest since 1911
www.hdfowler.com
U;R DAILY REPORT OF
FORCE ACCOUNT WORKED
Project Name: Duvall Ave NE Pavement Preservation Project Project No: CAG-16-004
Item No.: A-040-Property Restoration Date: 8/24/2016
Description of Wdrk: Replace Private Irrigation System at NE 6th St.Orchard and NE 8th St.
Work by Subcontractor?: X (mark"x if yes)
Prime Contractor: ICON Materials Sub-Contractor: Green City
LABOR
NA 16 WWk
ME, OCCUPATION HOURS:` �_'HoulkS' WWIR AMOUNT
Jesus Garnica Landscaper 6 $ 38.11 $ 228.66
f $ - —
SUBTOTAL-LABOR: 228.66
LABOR OVERHEAD&PROFIT @ 29% $ 66.31
LABOR TOTAL $ 294.97
EQUIPMENT
STANDBY
WORK "'G,' 'STAJ' -RA T �AMOUNT allIPMENT AND�ATT�kCHMENT6 IN ND!qyRATE
Ford F-150 Pickup 6 $ 16.49 $ 98.94
$
$
$
SUBTOTAL-EQUIPMENT $ 98.94
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 20.78
EQUIPMENT TOTAL $ 119.721
MATERIALS SERVICE
.,PR
ICE-
MATERIALS/SERVICE DESCRIPTION; "QUANTITY y UNITAMOUNT
2"90 deg. PVC Fitting 6 EA $ 0.98 $ 5.88
3/4"90 deg. PVC Fitting 6 EA $ 0.19 $ 1.14
2" PVC Coupling 2 EA $ 0.58 $ 1.16
3/4" PVC Pipe 40 LF $ 0.10 $ 4.00
2" PVC Pipe 20 LF $ 0.62 $ 12.40
SUBTOTAL-MATERIALS $ 24.581
MATERIALS OVERHEAD&PROFIT @ 21% $ 5.16
WSST(9.5%) _$ 2.83
MATERIALS TOTAL $ 32.57
c
Verifiatiorl'of'-H 447.27'
i. - oUfs.Wbrk TOTAL: $
Jesus Garnica 12%MARKUP(for prime when subcontract work) $ 53.67
...'"' '........ ....................
Contractor's Representative(printed name)
On file-see attached SHEET TOTAL: $ 500.93
.............I......................................................................................I...........
Contractor's Representative Signature Date
Todd Freih
...............................
Owner's Representative(printed name).
On file-see attached Prime Markup on Subcontractor:
...............................................................................................W................ 12%: <$25,000
Owner's Represen- 10%: $25,000 to$100,000
Pay Estimate Entered: 7%: >$100,000
Date: El If checked,this work is in dispute. By signing this form, parties
By: are agreeing to the time and effort needed to accomplish the task.
1 of 1 P-13 (Rev. 7/12)
DAILY REPORT OF
FORCE ACCOUNT WORKED
Project Name: Duvall Ave Pavement Preservation Project Project No: CAG-16-004
Item No.: Al Minor Changes Date: 8/22-8/24/2016
Description of Work: Repairs to Irrigation
Work by Subcontractor?: X (mark'Y'if yes)
Prime Contractor: ICON Materials Sub-Contractor: Green City
LABOR
jy
0
"W
Jesus Garnica Landscaper 6 $
$
$
SUBTOTAL-LABOR: $
LABOR OVERHEAD&PROFIT @ 29% $
LABOR TOTAL $
EQUIPMENT
F150 P/U
$
I$ -
SUBTOTAL-EQUIPMENT $
EQUIPMENT OVERHEAD&PROFIT @ 21% $
EQUIPMENT TOTAL $
MATERIALS SERVICE
,IrAATEF
'IAL
2"90 deg. 6 EA $
3 3/4"90cleg 6 EA $
2"coupler 2 EA $
3/4" Pipe 40' LF #VALUE!
2" Pipe 20 LF $
SUBTOTAL-MATERIALS #VALUE!
MATERIALS OVERHEAD&PROFIT @ 21% #VALUE!
MATERIALS TOTAL #VALUE!
TOTAL: #VALUE!
12%MARKUP(for prime when subcontract work) #VALUE!
NR;ajtjr';'.Representative(p ri nt e d name)
On file-see attached SHEET TOTAL: WALLE!
I-".............I I.......... ........... ........... ........................................................
Contractor's Representative Signature Date
Todd Freih
..........
Owner's Representative(printed name)
....... Prime Marku6n'tubcontractor:
,0................ 12%: <$25000
; �
Owner's Represeritati'"e ......lf�Jqnature ate 10%: $25,000 to$100,000
Pay Estimate Entered: 7%: >$100,000
Date: Ll El If checked,this work is in dispute. By signing this form, parties
By:
are agreeing to the time and effort needed to accomplish the task.
- ----------A
1 of 1 P-13 (Rev. 7/12)
'12" Sch 40 PVC 90 Elbow 406-020 Page 1 of 2
Home Fittings Schedule 40 PVC Fittings Sch 40 PVC Elbows 2"Sch 40 PVC 90 Elbow 406-020
-�I 201 ch 40 PVC 90 Need�icino?Commercial
�iJ ��� Priring?
�""�y^q� -Contrar_tr.Ns
Elbow 406-020 oEM,a
�"� -Resellers
Erxrrters
Schedule 40 PVC 90 Degree Elbow '
Not Familiar with PVC?
$0.98 Availability: IN STOCK
Check Out Our PVC Pipe
Size Guide Here ti
Qty:
-- __ Add to Cart
0
Please Note:Actual part may diff2LroomighsltlShare V 11'500+V
y ,d,
from image shown �+.. � +�.V_
RATINGS Ve
APPROVED
/SHQl�'�ER
Description Additional Info Related
The 406-020 2"Schedule 40 PVC ELL is made of durable, industry approved PVC Oatey
material.These fittings are used in a variety of PVC applications around the world � =� � °- Ceme prime
and are molded with a smooth interior wall resulting in less pressure loss and higher ,
t, Pack
volume than conventional metal fittings.
Material: PVC
Max Temperature: 140F
Standards:ASTM D-1784
Listings: NSF approved for potable water services.
Product Questions Ask Question
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e f VISA . ,sem
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3/4" Sch 40 PVC 90 Elbow Soc 406-007 Page 1 of 2
Home Fittings Schedule 40 PVC Fittings Sch 40 PVC Elbows 3/4"Sch 40 PVC 90 Elbow Soc 406-007
/4" Sch 0 PVC tN�edComme
Prlcina7retat
-Contractors
ElbowOc 406®007
-Resellers
i -Ecparters
w
Schedule 40 PVC 90 Degree Elbow-Soc
P
{
;r Not Familiar with PVC?
0.19 Availability: IN STOCK
Check Out Our PVC Pipe
Size Guide Here
_Qty:
Add to Cart
Please Note:Actual part may diff�osolgtly V1 SQ0�aJ
from image shown fr55�1 Share I W
RATINGS
/SHOPPER
Description Additional info Related
The 406-007 3/4"Schedule 40 PVC ELL is made of durable, industry approved PVC Oatey
material.These fittings are used in a variety of PVC applications around the world " Ceme
and are molded with a smooth interior wall resulting in less pressure loss and higher =
Prime
- `"�a Pack
volume than conventional metal fittings.
Material: PVC
Max Temperature: 140F
Standards:ASTM D-1784
Listings: NSF approved for potable water services.
Product Questions Ask Question
No questions yet. Be the first to ask the question!
'VISA '.n=50-WI
,.yizc„..
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2" Schedule 40 PVC Coupling 429-020 Page 1 of 2
Home Fittings Schedule 40 PVC Fittings Sch 40 PVC Couplings 2"Sch 40 PVC Coupling Soc 429-020
211 S c 1 i 4 O 1 Need Commercial
Pricing.
-Cnnh�tors
Coupling Soc 429- = s-11-rs
-ExForters
®2® ;, g
429-020 2"Schedule 40 PVC Coupling
Not Familiar with PVC?
Check out Our PVC Pipe
$0.58 Availability: IN STOCK Size Guide Here '
t
F` Qty:
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io i
Please Note:Actual part may diffyoor�i sli htly
from image shown
Share �11,500+V
-0 r
P�SHiTTINGS
�^PEft °
iOVED
Description Additional Info Related
This is a two inch coupling-used for joining two pipe ends. Slip socket on both Oatey
sides. Model 429-020. sched40. Made from tough PVC. ' Ceme
x
Prime
Nominal Pipe Size:/2" �.lk �7.
Pack
Schedule:40
End Type: Slip x Slip
Max Service Temp: 140 F
Listings: NSF Safe for potable water applications
Standards:ASTM D1784
Product Questions Ask Question
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Page 1 of 1
H.D. FOWLER Bellevue Branch
COMPANY 13440 SE 30th St
PO Box 160*Bellevue,WA*98009-0160 Bellevue,WA 98005
425-746-8400 (425)746-8400 Fax(425)641-8885
Invoice
Number 14247792 BEWH
#077330
To: GREEN CITY INC. Ship to: HD Fowler Company-Bellevue
2224 NE 31 St St 13440 SE 30th St
RENTON WA 98056-2051 Bellevue WA 98005
Order# Inv Date: Order Writer:
05243905 06/22/16 Rockne Simon
Terms: NET 10TH PROX Due: 07/10/16 PO/JOB:
FOB: H. D. FOWLER Ship via: Will-Call Here (Order& S 200TH LIGHT RAIL EXTENSION
Qty Qty Part# Unit Extended
Line Ship'd BO'd UoM Description Price Price )
1 200 FT 2"SCH 40 PVC PIPE,BE,ASTM D1785,20' LENGTHS 0.62v 124.00
14 600 FT 3/4"CL 200 PVC PIPE,BE,IPS,SDR-21,ASTM D2241, 0.10 60.00
20' LENGTHS
3 300 FT 1"SCH 40 PVC_PIPE,BE,ASTM D1785,20' LENGTHS 0.29 87.00
4 30 EA MP ROTATOR 2000 13-21'360 DEG. MP2000360 4.36 130.80
RED
5 30 EA MP ROTATOR 1000 8-15' 360 DEG. MP1000360 4.36 130.80
OLIVE
6 50 EA MP ROTATOR 2000 13-21'90-210 DEG. MP200090 4.31 215.50
BLACK
7 40 EA MP ROTATOR 3000 22-30'90-210 DEG. MP300090 4.36 174.40
BLUE
8 50 EA MP ROTATOR 1000 8-15'90-210 DEG. MP100090 &/4.36 218.00
MAROON
9 50 EA MP ROTATOR SIDE STRIP 5'X 30'MPSS530 4.36 218.00
BROWN
10 6 EA 2"45 ELL, SXS SCH 40 PVC 417-020 1.27 7.62
11 10 EA 2"X 1/2"TEE, SST SCH 40 PVC 2.22 22.20
12 75 EA PROS-12-PRS40-CV 12"SPRAY HEAD W/40PS1 PRV 0/ 10.05 753.75
AND CHECK VALVE HUNTER
13 75 EA PROS-06-PRS40-CV 6"SPRAY HEAD W/40PS1 PRV 8.52 639.00
AND CHECK VALVE HUNTER
Sub total 2,781.07
Freight
Tax
PAUL FALENIKO Grand Total 2,781.07
Serving the Pacific Northwest since 1911
www.hdfowler.com
`
'
1of1 P-13 (Rem7M2)
Daily Worksheet
Green City Inc 2224 NE 31st St Renton WA 98056
Landscape/Irrigation Contractor 425-602-7081 425-228-6488 Fax
Date.
General Contractor/Owner (
Job Marne
Job Location
WOa;ac®R®a:at®a:scaaaPTa®N
T _
Laborers -"
aocateon of Work ._ _.. - .:ours
tri ) G
Equipment _
_ —
True&and,Toois:.
i��Crr7l-ai5$ �,
11C ?� is
Approved/Signed
Title _��NI
CEDARCEDAR GROVE COMPOSTING PACKING SLIP 0000746861
Vi" ,
CustomerService:(877)764-5748
_ rBilling Question:(877)764-5748
i _� i ��
DELIVERY DATE Monday 9/26/16
ACCT: 007952-0048 Active Pickup NAME: 007952
SITE NAME: DUVALL AVE NE PAVEMENT PRESERVATION - G( BILL TO: GREEN CITY, INC
SITE INFO: DUVALL AVE NE & NE 9TH STREET 2224 NE 31ST ST
RENTON, WA 98059 RENTON, WA 980562051
CONTACT: ANDREW PO#:
CONTACT PHONE: 4257531337 TERMS: NET30
Item No. Description Qty Unit of Measure
T221 TOPSOIL TYPE A 25.00 CUBICYARD
1
CUSTOMER STATEMENTS:
Customer warrants that no materials delivered by Customer to the facility contains chemical residues,paint,petroleum products,toxic substances or any other unauthorized material or contaminant.
Customer acknowledges that access to and use of this facility,and the loading of Customer's vehicle are at Customer's sole risk.
Customer acknowledges that while Cedar Grove personnel will make every effort to place material at Customer site as directed by Customer,Cedar Grove assumes no responsibility for damages inside
Customer site.
Customer understands that color and texture of products received by Customer from Cedar Grove may vary due to the natural deconipcs;ion,process and the different organic materials used to create
it,and acknowledges that these variations do not affect the overall performance of the product.Customer also understands that some residue heat may be present in the material due to naturally
occurring microbes,the material's dark color and the volume of the material loaded or delivered,and that any such heat is not harmful plants and will dissipate when the material is spread or tilled into
[he scil.
Customer acknowledges that Cedar Grove has made no warranties with the sales,implied or otherwise,including but not limited to warranties regarding merchantability or fitness for particular purpose
NOTICE:OUR DRIVER WILL MAKE EVERY EFFORT TO PLACE MATERIALS WHERE CUSTOMER DESIGNATES BUT THE COMPANY ASSUMES NO RESPONSIBILITY FOR DAMAGES INSIDE CURB OR PROPERTY
LINE.THE PARTIES AGREE THAT THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR AND ALL OTHER WARRANTIES,EXPRESS OR IMPLIED,ARE EXCLUDED FROM THIS
AGREEMENT.
X X X
Customer Signature Print Name Date
Work Order Note: 25CY TOPSOIL TYPE A(3WAY) FRANK(425)802-7081
Access:
Detailed Notes:
Time Arrived at Facility: Time Left at Facility: Type of Mat.:
Time Arrived on Site: Time Left Site: Quality of Mat.:
Quantity of Mat.:
DAILY REPORT OF
Daily Worksheet
Green City Inc 2224 NE 31st St Renton WA 98056
Landscape/Irrigation Contractor 425-8o2-7081 425-228-6488 Fax
Date:
General Contractor/Owner
Job Name -
Job Location ' iii -_�' —-
WORK ORDER DESCRIPTION
4
Laborers Location of Work:.. :Hours.
EquBpment_:,
°
Tnu-& nd-Tools
Material=fist
Remarks
Approved/Signed Title
UNUEH
"""" JB Instant Lawn, Inc.
5289 Bluegrass Lane NE
Silverton, OR 97381
www.jbinstantlawn.net �
79/27/16o9/2755.113
Billing questions:503.581.7823
Oregon sales:800,527.1439
Washington sales:800.599.2699
SOLD TO: SHIP TO:
31009
Green City Inc Green City Inc
2224 NE 31st St
Renton, WA 98056-2051 1:99M
425-228-6488 426-8027081 0"
sb frank
7m-
91MR71=101,"111 .• . OWN
.•
_Vlm p I C_PJohn Reilly/
• •.
DESCRIPTION
PRICE
21 wasod Pacific Northwest,Instant Lawn (8 SF Roll) 480 SF 0.33 158.40
21 pal Pallets 1 EA 10.00 10.00
21, pal Pallets (4- EA 10.00 40.00-
Charge to CG#:`""'""""6546 CA�c� ,
.`0
By signature below customer agrees:This transaction is subject to customer's credit agreement with JS Instant Lawn,loc.(JB)and the GROSS
DISCLAIMER OF WARRANTIES set forth below.If customer has no credit agreement by signature below customer agrees:That. DISCOUNT
128.40
payment in full is due 30 days from the date of Invoice or the date of delivery whichever is earlier.A past due service charge of't Yz%per 0.00
month is imposed on all amounts not paid when due.To pay JB's reasonable attorney less and court costs,including those on appeal.
even if no action is tiled,If there is a default under this agreement,and further stipulates to venue in Marion County,State of Oregon.Notice DELIVERY O.00
on nonconforming goods must be made within 48 hours of delivery.The sole and exclusive remedy fo?nonconforming goods is replace-
ment or refund of payment at JB's sole option.JB is not obligated for incidental,consequential,liquidated or other damages.That the Dis-
claimer SALES TAX 0.00
claimer of Warranties set forth below is applicable.
JB disclaims any and all warranties relating to the goods described herein.There are no warranties express or Implied Includ-
ing warranty of merchantabirrty or fitness for a particular purpose relating to the goods or instructions all of which are expressly �j�p
excluded from this transaction. bfl•4®
RECEIVED AS DESCRIBED AND ALL THANK YOu
CREDIT TERMS AGREED TO OR LCB#6313 • WA LC8#JBINSLI0770C
■ - (.Inhcitc� ('nnvl
`
1cf 1 P-13 (Rev. 7/12)
Daily Worksheet
Green CityInc 2224 NE 31st St Renton WA 980S6
Landscape/Inigaton Contractor 425-802-7081 425-228-6488 Fax
Date: 5
General Contractor/Owner
Job Name —
! r
Job Location
WORK ORDER DESCRIPTION AL j2��
r /
Laborers r Location of Work Flours
Equipment .
Truck an&Tools
Material List
Remarks - l�'1a�-�-'C Com'
Approved/Signed TitOe �/Wt
,
DAILY REPORT OF
Daily Worksheet
Green City Inc 2224 INE 31st St Renton WA 98056
Landscape/Irrigation Contractor 425-802-7081 425-228-6458 Fax
frankf@greencitywa.com
Date. ✓ (� 4 rosef@greencitywa.com
General Contractor/Owner _-
Job Dame -AE W
Job Location Av-s-- a�k7
WORK DESCRIPTION �N i - + 1 I Aeetaz-
Laborers Hours
i Laborer Planting/Irrigation Equipment Opo
uez.
Equipment -
Truck.and Todls:.
• �� Vag-, �-
Material List
v
Remarks
Approved/Signed `�� Title i '"
® DAILY REPORT OF
FORCE ACCOUNT WORKED
Project Name: Duvall Ave NE Pavement Preservation Project Project No: CAG-16-004
Item No.: A-040-Property Restoration Date: 10/7/2016
Description of Work: Install bark mulch in private party planters and seed edge of sod
Work by Subcontractor?: X (mark'x"if yes)
Prime Contractor: ICON Materials Sub-Contractor: Green City
LABOR
r STRAIGHT TIME .OVERTIME
�...
NAME OCCUPATION HOURS_ ..' ' WWR HOURS `•WWR AMOUNT
Paulo Falaniko Landscaper 8 $ 38.11 $ 304.88
Tony Rodriguez Landscaper 7 $ 38.11 $ 266.77
$ -
SUBTOTAL-LABOR: $ 571.65
LABOR OVERHEAD&PROFIT @ 29% $ 165.78
LABOR TOTAL $ 737.43
EQUIPMENT
'.
r HOURS •HOURS ADJUSTED,- STANDBY ` , DOLLAR
EQUIPMENT.ANDATTACHMENTS,_, WORKING STANDBY RATE RATE AMOUNT
Ford F-450 Pickup 8 $ 25.67 $ 205.36
$ -
$ -
SUBTOTAL-EQUIPMENT $ 205.36
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 43.13
EQUIPMENT TOTAL $ 248.49
MATERIALS SERVICE
MATEEIAL5/;SERVICE,DESGF:IPTION. QUANTI.TY „fUNIT' _. PRICE AIV�QUNT
Bark Mulch 8 CY $ 21.95 $ 175.60
Seed 15 LB $ 1.83 $ 27.45
$ -
$ -
SUBTOTAL-MATERIALS $ 203.05
MATERIALS OVERHEAD&PROFIT @ 21% $ 42.64
WSST(9.5%) $ 23.34
MATERIALS TOTAL $ 269.03
VBfIfICBtlbn`4f�(OUFSWOrkETOTAL: $ 1,254.95
Paulo Falaniko 12%MARKUP(for prime when subcontract work) $ 150.59
................................................................................................................
Contractor's Representative(printed name)
On file-see attached SHEET TOTAL: $ 1,405.54
................................................................................................................
Contractor's Representative Signature Date
Todd Freih
................................................................................................................
Owner's Representative(printed name)
Prime Markup on Subcontractor
.. . .................................................
On file see attached ....................................................... 12%: <$25,000
Owner's Representative Signature Date 10%: $25,000 to$100,000
Pay Estimate Entered: 7%: >$100,000
Date: ❑ If checked,this work is in dispute. By signing this form, parties
By:
are agreeing to the time and effort needed to accomplish the task.
1 of 1 P-13 (Rev. 7/12)
Daily Worksheet
Green City Inc 2224 NE 31st St Renton WA 98056
Landscape/Irrigation Contractor 425-802-7081 425-228-6488 Fax
frankf@greencitywa.com
Date: 1 l rosef@greencitywa.com
General Contractor/Owner _ CGC��V c� evYd�S
Job Name
Job Location
WORK DESCRIPTION
Laborers " Hours
Laborer PlantinglIrrigation Equipment Op.
Equipment .
`mss Truck.and Tools.
Material.List
Crass \Q5
Remarks
Approved/Signed Title �'i"
CARPI;NITO BROTHER , :INS:.
�1,14`8iN Central Avenue,�Kent WA 98032 � - ' � �
,(25:3) 854=5692 o 623�81Q3
DELIVERYDATE
,SOLD TOa
� 'SHIP TO -_ •
E;
Al
N
SALESMAN C O,D- CHARGES RESALE `TAX LOCAT nc,
M AN ' IQUAN DESCRIPTIQN :!of ,l%i",its 1 ti�li i%4r 58
ORD SHIP"
ZIz
1 , MEDIUM BARK } 4
�n�Y tCQARSE BARK D r d TYre V i X
.: ..� /V.(1.1 111
TOPSOILi(3 WAY MSX) tr,ta'y: { d g
i STEER GRO t
J. h,,,Y r, $1,Ax,.;r;
COMPOST,MULCH S`�q�l; UL7�4
y Atitl). ;'ixk iYf?}its
GRAVEL.
t NORTH C.OUNTR-YlPOTTIN't
PRQFESS[QNAL,GR }ENHC a tix7Ei./1 i?
PLAY CHIPS ' -
r
To,TALI
Customer.agrees not to hold Carpmito;Brothers :Ihc,responsible for•any o
1
/o.TAXv f
damages caused by tlielr.truck.driving over property attcusfomers
Customer is;{iable totsowing;+cost shouldahe truck:geistuck on customer TOTAL
property Alt accounts,are due;net 10th,'past due accounts sub{ect,to 2°!a AMOUNT
i finance charge plus collection expenses and reasonable aitorneypes; _
r
r ,INVOICE# s � t
D �,`, t��r � DRIUER --'ORDER
Remit To: INVOICE
WILBUR-ELLIS COMPANY LLC Page: 1 of 1
PQ BOX 675023 Invoice Number: 10347519 RI
W I LB U R-E LLI S® QALLAS TX 75267-5023
Invoice Date: 09/02/16
AGRIBUSINESS 253 351-6591 Order Date: 08/31/16
�►DIVISION
Account Plumber: 1737685
Salesperson: LITTEN,LARRY
Branch: 417300
Bill To: AUBURN
GREEN CITY INC Permit#:
2224 NE 31 ST Exp. Date:
RENTON WA 98056 Sales Order#: 8796648 SL
Customer P.O.: ANDREW
Description/Item Number Quantity Pack Total Units Price/UOM Extended Price Tax
Shipped Size
FAIRWAY SUPREME,MIX SEED --'110957 V 2.0000 BG 100.0000 L8 1.8300 /LB 183.00
50 LB BG PKWT
FLAG,PLASTIC YEUPRINT 18"LG 135517 100.0000 EA 100.0000 EA .2500 /EA 25.00 Y
EA
SPRAYER,WILBUR-ELLIS BKPAK 124652 1.0000 EA 1.0000 EA 95.0000 /EA 95.00 Y
EA(4 GA)
Permit Number 82726 W/AQ
hllBnk I1 LIS ntpttxgir
19 oillf st 111)trtpttnvr. Ir4- :R tut til
z:,r sl w's'?
Sale
zzzzzzzzzzxx9365
VISA Entry Method; Chin
Total: $ 314.41
08/31/16
Ship To:GREEN CITY INC
A.onr d: Q!meq AAnr Code:037%
subtotal 303.00
2224 NE 31 ST
RENTON WA 98056 Visa Credit h liales Tax 11.41
RECEIVED IN:
-AUBURN-WA-989G4- '410; 4000,3101010
TERMS i VR: 80 80 Qd 80 go
Due Date ISI:
CASH 09!07116 �go Total Due 09/07/16 314.41
1 agree to par above total 'amount
A('crY'1ln9 to card issuer sere Total If Paid By Due Date 314.41
(17erthsni e�„event f crt�j nt
j a crier)
A service charge of 1.590 per month,or ate higlrest ntowca by law, - _fni nt,7ife•�tr<,r�Ett
--.�_ a for nil collection costs and attorney's fees in connection with any
dclin"ne'ln amount.
ALL WILBUR-ELLIS COMPANY LLC("COMPANY")PRODI tl",�im,l C,lr v JFTHECOMPANY'S EXPRESS LIMITED WARRANTY AND
ON RENIED11-S,AND Al-L OTHER WARRANTius.EXPRESS n Y OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR
PURPOSE)AND REMEDIES(INCLUDING ALL 1NCIDF-NTA1 111411H t5�u, ED AND DISCLAIMED.A COPY OFTHE COMPANY'S EXPRESS
LltviFM-D WARRANTY APPLICABLE TO EACH PRODUCT I PRODUCT LABELS)AND ON THE PRODUCT LABELS APPLICABLE
TO F_r1CI I PRODUCT.Tin:Company does not warrant the result a by lite Company rcgmding a product Is merely a statement of opinion by
ttc Company.Technical sorvices,including Field checking,arc adv,uny ou.�. .._ . e Buyer a own care and expertise.
PRODUCTR133TURNS POLICY:Unless otherwise set forth on the product label,Involce(s),shipping aacnu;o,.,t,,, written agrecmeni(s)between the,parties,qualifying,non-customized
products that ore tmopened,in original condition and meet aurical regulatory regnircrncttts may be returned for credit within 12 mondis of purchase from Wilbur-Ellis Company LLC,subject to a
restocking fee.All invoices and shipping documents must be included with the Products in order to be eligible for credit.Customized products are not eligible for return.
State of California:(i)Proposition 65 Warming:Fertilizers and Pesticides contain chemicals known to the State of California to cause cancer,birth defects,or other reproductive harm.California Health
and Safety Code Section 25249.6.(il)California Mill Assessment paid.Gil VOC infomtation was provided as required per Title 3.California Code of Reguimions,section 6577.
State of Colorado:Commercial applicators are licensed by the Colorado Department of Agriculture.
State or Washington:The buyer of tite products listed Oil this docuntctll Ims been informed and agrees that any products that bear combined labeling for nses onto or into tenter plus nonaquatic
general uses,sball not be applied into or onto water by a noncertified applicator.
FEEL® CONSTRUCTION RECORD
PE No: 04 FCR No: 0401
Inspector` Todd Freih
c1TY OF
a Start Date of Work: 10/26/16
------woo�Renton End Date of.V1/ork:. 11/25/16
Sheet:' 1 of 1
Contract Nara e:.®uvalfAVe NE-Pavement Preservation Pro,ect Project No CAG 16-004
Fed.`A Id IVo:STPUL=1113(003)...
• A-01 Minor Changes—FA work at the NW corner of NE 6th St. to remove and repour the eliminated curb
Ramp
• A-09 Flaggers—14+14+13 =41 hrs
• A-11 Sequential Arrow Sign = 7+7+6.5=20.5hrs
How was quantity measured? (field measured, truck tickets, lump sum breakdown, etc)
Quantities Field Measured by Todd Freih
Initials
Bld Iterrm x Plan MaYls
a� L App'd'
Bid Item Description Qt ; Units Sheet Comments /N
A-01 Minor Changes 0.029354 LS Q Paid Per 1-09.6=$587.09 na
A-03 Record Drawings 1.0 LS Received Nov.9, 2016 from ICON na
A-09 Flaggers 41.0 HR JC, See Todd Freih DCR 53-55
A-11 Sequential Arrow Sign 20.5 HR See Todd Freih DCR 53-55
►s - See Attached FA sheets per Section
A-40 Property Restoration 0.965817 FA \Cy `t` 1-09.6(Total=$10,623.99) Y
B-09 Solar Radar Feedback Sign 1 EAG �� See Todd Freih DCR 53 Y
3 P eJecton PaMn�it rsh'� � 2x1; EAL �g \"� See Todd Freih DCR 53 Y
C-10 Bark or Woodchip Mulch 9 Cy VAI— lG I See Todd Freih DCR 53
See Todd Freih DCR 55(Irrigation
C-12 Irrigation System 0.1 LS accepted by City Parks Dept on Y
1(oxl 11/18/16)
Prepared by:
Ken Kettel, Resident Engineer ---------11/25/16
- -------------------- ---- - -
Name & Title Sig nature Date
*03854 708.1 -Field Construction Record 11/25/2016'
1 of 1 P-48 Rev. 7112
$+ p,
' DAILY CONSTRUCTION RECORD
PE No: 4 FCR No: 53
To Freih
Start Qate of Work 11/03/2016
11/03/2016
Sheet 1 of 1
Cont,acE Name Duvall Ave NE PaV-ernent Preseruatic n Project; Project,No CAG z6=004 3
• Install Trees at both center medians. 10 trees in the south median between Stations 18+00
and 21+00 and 11 trees in the median between Stations 29+50 and 33+00.
o Bark mulch installed around new trees
• Totem Electric Onsite to install module in NB radar feedback sign at Station 30+40 +/-.
How was quantity measured? (field measured,truck tickets,lump sum breakdown,etc)
Bitl item :, 4x Paan App`d`
Bid Item Iescri tion . - ` Q Units, =� St►ee _r t Comments IN
A9 Flaggers x2 14 HR
A11 Sequential Arrow Sign 7 HR
CO3 Plant Selection, Patmore Ash 21 EA 16,17 City Parks onsite to accept Y
C10 Bark or Woodchip Mulch 9 CY G� 16,17 Y
B09 Solar Radar Feedback Sign 1 EA 8,30 Y
Prepared by:
Todd Freih/Inspector -___ 11/03/2016
-------------------------- ----- ------------
-- - - - - -- - -------
Name & Title Signature Date
1 of 1 P-48 Rev. 7/12
FIELD CONSTRUCTION RECORD
PE No: 04 FCR No: 0401
Inspector:' Todd Freih
CITY OF
Re
bnton 0 -Start Date of Work:' 10/26/16
End Dateof 1Nork: 11/25/16
Sheet: 1 of 1
Contract Name:DUVMl AVe:NE Pavement Preosect.No: CAG,16-004
fed1d No': STRUl.=1113(003)
• A-01 Minor Changes—FA work at the NW corner of NE 6th St. to remove and repour the eliminated curb
Ramp
• A-09 Flaggers—14+14+13 =41 hrs
• A-11 Sequential Arrow Sign =7+7+6.5=20.5hrs
How was quantity measured? (field measured, truck tickets,lump sum breakdown, etc)
Quantities Field Measured by Todd Freih
Initials
Bid Item Plan Matts
m .A d
Bld ltem Descrlptiort Q Un6 " Sliest , pp
Comments IN
A-01 Minor Changes 0.029354 LS p Paid Per 1-09.6=$587.09 na
A-03 Record Drawings 1.0 LS Received Nov.9, 2016 from ICON na
A-09 Flaggers 41.0 HR Sr-, See Todd Freih DCR 53-55
A-11 Sequential Arrow Sign 20.5 HR / JSIX See Todd Freih DCR 53-55
A-40 Property Restoration 0.965817 FA 1�j to 1-09.6(Total=$10,623.99)See Attached FA sheets per Section Y
ps
09 Solar Radat eedackSig1 `` EAS v��, �o See Todd Freih DCR 53 Y
C-03 Plant Selection, Patmore Ash 21 ' EA ��j �-t See Todd Freih DCR 53 Y
C-10 Bark or Woodchip Mulch 9 CY I See Todd Freih DCR 53
See Todd Freih DCR 55 (Irrigation
C-12 Irrigation System 0.1 LS �� accepted by City Parks Dept on Y
11/18/16)
Prepared by:
Ken Kettel, Resident Engineer 11/25/16
Name & Title Signature Date
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIII II III IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
'03854 708.1 -Field Construction Record 11/25/2016"
1 of 1 P-48 Rev. 7/12
.�N
DAILY CONSTRUCTION RECORD
PE No: 4 FCR No: 53
Y `Inspector ' Todd Freih
`"'`x' t Start Elate of Work
11/03/2016
°� - fEnd Date of Work. 11/03/2016
k Sheet 1
'-° 1of1
Contract Name >Dcvatl Aue NE Pavement Preservat�on4Pro�ect �# Protect'No CA�a 16=QQ4
�_ t
k fi Fed Aid No `STPUL`T1113(003)
• Install Trees at both center medians. 10 trees in the south median between Stations 18+00
and 21+00 and 11 trees in the median between Stations 29+50 and 33+00.
o Bark mulch installed around new trees
• Totem Electric Onsite to install module in NB radar feedback sign at Station 30+40 +/-.
HOW Was quantity measured? (field measured,truck tickets,lump sum breakdown,etc)
Inttiais'.
pRa
B►tl Item LL, Desai /N
A9 Flaggers x2 14 HR H
A11 Sequential Arrow Sign 7 HR
CO3 Plant Selection, Patmore Ash 21 EA 7, 16,17 City Parks onsite to accept Y
C10 Bark or Woodchip Mulch 9 CY 16,17 Y
B09 Solar Radar Feedback Sign 1 EA 8,30 Y
Prepared by:
Todd Freih/Inspector 1 11/03/2016
- -------------------------- ----- -----------------------
Name & Title Signature Date
1 of 1 P-48 Rev. 7/12
FIELD CONSTRUCTION RECORD
PE No.- 04 FCR No: 0401
Inspector:: Todd Freih
CITY OF
m Start Date of Work: 10/26/16
End Date of Work 11/25/16
..Sheet:., 1 of 1
Contract.Name: Duvall Ave"NE-Pavement Preservation Project Project No:,CAG-16-004
;. _
Fed AId No:,STPUL 1113(003).-:
• A-01 Minor Changes—FA work at the NW corner of NE 6th St. to remove and repour the eliminated curb
Ramp
• A-09 Flaggers—14+14+13 =41 hrs
• A-11 Sequential Arrow Sign = 7+7+6.5=20.5hrs
How was quantity measured? (field measured,truck tickets, lump sum breakdown,etc)
Quantities Field Measured by Todd Freih
- Initials - -
a -
Bld Item ,`� Y F,lan Mafis-
`A 'd
Bld.Item Descri tion Sheet Comments- I?N
Q .'Units,,.
A-01 Minor Changes. 0.029354 LS IS d Paid Per 1-09.6=$587.09 na
A-03 Record Drawings 1.0 LS ` Received Nov.9, 2016 from ICON na
A-09 Flaggers 41.0 HRAC See Todd Freih DCR 53-55
A-11 Sequential Arrow Sign 20.5 HR JS See Todd Freih DCR 53-55
µ _
A-40 Property Restoration 0.965817 FA \C� �� See AttachedFA sheets per Section1-09.6(Total=$10,623.99) Y
B-09 Solar Radar Feedback Sign 1 EAG v�� �o See Todd Freih DCR 53 Y
C-03 Plant Selection, Patmore Ash 21 EA S�j �-t See Todd Freih DCR 53 Y
-1' Bark or t4/'oodc�hi #chVOW 'GY See Todd Freih DCR 53
«>
See Todd Freih DCR 55(Irrigation
C-12 Irrigation System 0.1 LS �� accepted by City Parks Dept on Y
11/18/16)
Prepared by:
Ken Kettel, Resident Engineer 11/25/16
Name & Title Signature Date
111111111111 N
`03854 708.1 -Field Construction Record 11/25/2016'
1 of 1 P-48 Rev. 7/12
• DAILY CONSTRUCTION RECORD
PE No: 4 FCR No: 53
.---- -_ Inspector: Todd Freih
(u, of
StartDate of Wo'k ' 11/03/2016
End Date of Work 11/03/2016
Sheet: 1 of 1
Contract'Name: Duvall'Ave NE Pavement Preservation Project Precf No: .CAG 16,-004
l=ed Aid No _STPUL-1113(003)
• Install Trees at both center medians. 10 trees in the south median between Stations 18+00
and 21+00 and 11 trees in the median between Stations 29+50 and 33+00.
o Bark mulch installed around new trees
• Totem Electric Onsite to install module in NB radar feedback sign at Station 30+40 +/-.
How was quantity measured? (field measured,truck tickets,lump sum breakdown, etc)
initials,
j1 R
Bid Item Plan ppld`.
Bid tem >. Descri tion - Units _ . .,Sheet Comments:. IN
A9 Flaggers x2 14 HR
A11 Sequential Arrow Sign 7 HR
CO3 Plant Selection, Patmore Ash 21 EA 16,17 City Parks onsite to accept Y
C10 Bark or Woodchip Mulch 9 CY gy
16,17 Y
B09 Solar Radar Feedback Sign 1 EA ���i 8,30 Y
Prepared by:
Todd Freih/Inspector--------------. �� ------- 11/03/2016
- - - -
Name & Title Signature Date
1 of 1 P-48 Rev. 7/12
•
Svenue
Carpintto Brntl'�^s.......
1148 CaUal Ave.N623-610
WT.-WA 98032 DATE
11/03/2016 13:55:42
h6T&Ont 10: 9000074625
Credit Sale: BI C-10 BARK MULCH
f 9 CY
TravactCard Typ:tom : visa 11/3/16
k=. t:
!: Swotraed !`t _ Inspected by Todd Freih/Renton
AIliant: $17[1.55 � , ' _. . .. ,
DCR #53
STAN: .
hM. Code: a7516G
T ion I0 3883087566704 9 SAL TtOMs pa,wAuTHOz{iznTtON
Validation Cora: C40+r
aWOhER CWY DESCRIPTION - wPRICE TOTAL
... ...
V
m
Receiver!fsy P TOT4
Customer agrees rto#'to tw!d Caiip{nita Brtnhera Inc responsitrt :Yor arty' 'o Tax
damages ea d by their truclydriving property
erty a#customePS re4 -
Customer 1�"!ladle for towing cost s#to�td the Erudc ge4 etude on customer TQTAL AMQUNT'
Property `Ait accoui>es are due ne#10Ut past,due accounts subject to 2?b;' - .
finance cfiaige pttis ootlacdon ezpensee and-toasonable'attotnc;y teas. C,S-W
FIELD CONSTRUCTION RECORD
PE No: 04 FCR No: 0401
'lrispector Todd Freih
CITY OF
RentonStarf Date of Wok;; 10/26/16
--.� Enol,Date of Work:.: 11/25/16
"She'Ot 1 of 1
Contract Narne" ®Uvall Ave NE Pauement Preservation Project- Project No CAG�16'-®04
Fed.Aid N®t`STPIJL-1113(oQ3)`
• A-01 Minor Changes— FA work at the NW corner of NE 61h St. to remove and repour the eliminated curb
Ramp
• A-09 Flaggers—14+14+13 =41 hrs
• A-11 Sequential Arrow Sign = 7+7+6.5=20.5hrs
How was quantity measured? (field measured, truck tickets,lump sum breakdown, etc)
Quantities Field Measured by Todd Freih
Bid Item _ Y Plan Mads
Bid"Item , `Description . - Qt ,�: , Units,' _Sheet -. � ;' Apptl
_` Comments,`. YEN..`
A-01 Minor Changes 0.029354 LS p d Paid Per 1-09.6=$587.09 na
A-03 Record Drawings 1.0 LS ` Received Nov.9, 2016 from ICON na
A-09 Flaggers 41.0 HR AC See Todd Freih DCR 53-55
A-11 Sequential Arrow Sign 20.5 HR 1 JS See Todd Freih DCR 53-55
1' -
A-40 Property Restoration 0.965817 FA See Attached FA sheets per Section��j 1-09.6(Total=$10,623.99) Y
B-09 Solar Radar Feedback Sign 1 EASee Todd Freih DCR 53 Y
C-03 Plant Selection, Patmore Ash 21 EA �pj �-� See Todd Freih DCR 53 Y
C-10 Bark or Woodchip Mulch 9 Cy VAI— S 1 G ! See Todd Freih DCR 53
See Todd Freih DCR 55 (Irrigation
X12 !.r=rigattonyst'em �r�"t _ �0i1 LS accepted by City Parks Dept on Y
11/18/16)
Prepared by:
Ken Kettel, Resident Engineer 11/25/16
Name & Title Signature Date
IIIIIIII I III Illllllllilllllllllllllll 11111111111111111111 I IIIII IIII III
'03854 708.1 -Field Construction Record 11/25/2016`
1 of 1 P-48 Rev. 7/12
DAILY CONSTRUCTION RECORD
PE No: 4 FCR No: 55
frispector:` Todd Freih
Date of:Work 11/09/2016
"'EndDate of;�Work:'° 11/09/2016
Sheet: 1 of 1
Con
tracfi Nam6:-DuVai11 Ave iVE;Pa�ement Preservation Projec# :Project No "`CAG 16 004
: . Fed. Aid No STPUL 1113(003);
• ICON and Green City onsite with Parks reviewing irrigation controllers at both north and south
medians.
How was quantity measured? (field measured, truck tickets,lump sum breakdown, etc)
tials
Bid Item ;Plan Mads"
APPd'
Bitl,ltem Descrition ` Qf'. "Units �" , :.Sheet "r .Comments
A9 Flaggers x2 13 HR
A11 Sequential Arrow Sign 6.5 HR
INARLast 10%of Irrigation paid for as
C�1*2ne I_ur{gati'on ' 1 LS � U�/ 16,17 the system is accepted by the Parks Y
Department
Prepared by:
--------------------------------------------------------Toddnsector 11/09/2016
- --- ---------------------------
Name & Title 7Sin ure Date
1 of 1 P-48 Rev. 7/12