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Home My WebLink AboutCO 3 • • CITY OF RENTON CAG-19-029 , CO #3-20 Public Works Department CONTRACT CHANGE ORDER AGREEMENT CONTRACT: Kennydale Reservoir—Schedule B,CAG 19-29 C.O.# 3 CONTRACTOR: McClure and Sons Inc. , SUMMARY OF PROPOSED CHANGE: This change order is to address design conflicts and field changes necessary for the construction of the Kennydale Reservoir. Necessary changes were required to address changes in backfill material for the north wall after placement. A summary of the changes along with their unit costs is attached. An additional no cost time extension is granted to McClure and Sons,Inc. of nine(9) working days. . COP#10/RFI#37: Design change of backfill material behind northern retaining wall after placement. Costs are associated with actual work, materials,and supporting personnel. Lump Sum Total $20,275.53 ' 10.0%Sales Tax $ 2,027.55 Total CO#3 $22,303.08 ORIGINAL CONTRACT AMOUNT CURRENT CONTRACT AMOUNT NET CHANGE CONTRACT THIS ORDER TOTAL AFTER CHANGE $5,188,392.00 $5,233,383.14 $22,303.08 $5,255,686.22 • • ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE ESTIMATED CONTRACT WORKING DAYS WORKING DAYS (this order) WORKING DAYS AFTER CHANGE 255 . 265 +9-days 274 SIGNATURES: Contractor: r Pre Si.o�t Date: 1 /3/ /o16 0 Les ure,7L . da t,McClure an Sons Inc. Project Engineer: CVO Date: 47/�4941?° Eric Ott,Water Utility rigineer Approved By: �h�d r V.ro rim Date: Z//7�Loza nal J.Straka,Wit ems Director ' -2 , �1 7 Approved By: ( ll_-7 // 1 ificf' X Date: 27 1226 Gregg Zimmerm�n, ublic Wor Administrator Approved By: Date: al/U) 10 Shane Moloney,Renton City Attorney WTR-Drinking Water Utility\WTR-27-Water Project files\WTR-27-03956-Kennydale Reservoir Sch B Reservoir Const\CONTRACT_Construction-CAG-19.029\ChangeORDERS\Change Order No.3\EO ' CHANGE ORDER PROPOSAL ,Wr • Kennydale Reservoir Schedule B WTR-27-3956 McClure&Sons Inc.Project No.: 3323 Owner: City of Renton Change Order Description: Per City of Renton direction the one foot behind the North Wall needs to be removed and replaces with 5/8"clean chip rock, along with RFI 037 addition of the 4"perforated drain pipe. Change Order Proposal#: 10 Date: December 21,2019 CCI No. RFI#: 37 ASK# FO#: FLDR#: 11.03.C.4.a DIRECT LABOR COSTS Trade Wage Rate Proposed Hours Cost See Worksheet 0 $ - L $ -$ Labor Cost $ Direct Supervision Safety Small Tools&Consumables Subtotal Direct Labor Cost $ 29% 11.03.C.4.b DIRECT MATERIAL COSTS Description Quantity Units Unit Cost Cost See Worksheet $ - $ - $ - $ $ - $ $ - $ Material Cost $ 21% 11.03.C.4.c CONSTRUCTION EQUIPMENT USAGE COSTS Description Rate Propsed Hours Cost See Worksheet $ - 0 $ $ - 0 $ $ - 0 $ Equipment Cost $ 21% DIRECT COST SUMMARY Subtotal Direct Costs $ OH&P on Direct Costs 11.03.C.4.d PRIME SUBCONTRACTOR'S PROPOSALS Name Qnty Unit Total Cost Titan 1 LS $ 9,883.04 $ 9,883.04 Wall Systems 1 LS $ 8,220.11 � $ 8,220.11, Subcontract Cost $ 18,103.15 OH&P on Subs by the Prime Contractor 12% $ 2,172.38 COST SUMMARY Subtotal $ 20,275.53 Bond and Insurance TOTAL COST OF PROPOSED ESTIMATE WITHOUT SALES TAX $ 20,275.53 Cost of delay to contract due to this change may not be included in this proposal, but will be accessed at completion of this change order. Change in time to contract completion: , / - e days 12/23/2019 Page 1 of 5 McClure and Sons, Inc. COP WORKSHEET/BREAKDOWN Summary of proposed Change Order costs for work performed exclusively by MSI. Description of work: Per City of Renton direction the one foot behind the North Wall needs to be removed; Requested by: C O Proposal S: 10 Work authorized by: W C D/C P R S: 0 Authorization date: R F I#: 37 Proposal Date: December 21,2019 ASI#: o FO#: o Proposal summary Costs of delay to contract due to this change may not be included in this proposal,but will be accessed at completion of this Change Order. DIRECT COST SUMMARY LABOR LABOR LABOR LABOR MATERIAL MATERIAL MATERIAL MATERIAL EQUIP EQUIP EQUIP EQUIP ITEM DESCRIPTION HOURS UNIT RATE TOTAL QTY UNIT UNIT COST TOTAL QTY UNIT RATE TOTAL TOTALS 0 $ - $ - $0.00 $ - 12/23/2019 Page 2 of 5 McClure and Sons,Inc. LABOR RATES PROJECT: Kennydale Reservoir BID DATE: 03/05/19 BASE FRINGE PAYROLL TOTAL CRAFT TOTAL WAGE RATE RATE SICK TIME TAX L&I WAGE RATE General Foreman Carpenter $ 66.80 $ - 51.79 1 $ 15.01 $ 1.29 $ 6.20 $ 3.43 $ 77.72 Foreman Carpenter $ 64.55 $ 49.54 I $ 15.01 $ 1.25 $ 5.93 $ 3.43 $ 75.16 Carpenter- Group 1 $ 60.04 $ 45.03 I $ 15.01 $ 1.16 $ 5.39 $ 3.43 $ 70.02 ^ Operator-30-50T $ 64.83 $ 48.63 i $ 16.20 $ 1.25 $ 5.83 $ 3.43 $ 75.34 Operator- Forklift 3000 lbs $ 63.76 $ 47.82 I $ 15.94 $ 1.23 $ 5.73 $ 3.43 $ 74.15 General Labor-Group 1 $ 48.90 $ 36.68 i $ _12.22 $ 0.94 $ 4.39 $ 3.43 $ 57.67 Pipelayer $ 49.81 $ 37.36 ; $ 12.45 $ 0.96 $ 4.48 $ 3.43 $ 58.68 Cement Mason $ 60.07 $ 45.06 ; $ 15.01 $ 1.16 $ 5.40 $ 3.43 $ 70.06 Ironworker $ 69.28 $ 51.96 j $ 17.32 $ 1.34 $ 6.22 $ 3.43 $ 80.27 Plumber/Pipefitter $ 85.69 $ 64.27 I $ 21.42 $ 1.65 $ 7.70 $ 3.43 $ 98.47 PAYROLL TAXES: 11.98% FICA 7.65% FUTA 0.60% SUTA 3.71% SICK 0.0193 • 12/23/2019 Page 3 of 5 McClure and Sons, Inc. EQUIPMENT RATES .. MCCLVRk F SONSJNC Rental Equipment Bare for MSI Owned Equipment Only Does not include delivery,return,fuel,operator,markups,operating cost or rental equipment. Hourly Rate Pumps 44,000 gph $18.50 125,000 gph $28.60 25' Hose $2.00 1-Ton Truck $18.50 Water Truck $28.16 Dump Truck 10yd $54.14 Marooka Dump Track $59.67 Tractor $30.00 580 Backhoe $34.51 345/992 Excavator $154.00 330 Excavator $130.00 200 Excavator $79.30 312 Excavator $56.00 Mini Excavator $28.00 Bucket Thumb $15.85 Hoepak $17.00 Boom Truck $15.67 Grout Pump $44.56 Drill Motor(APE or equal) $86.54 Leads (110+) $13.96 Auger(90') $15.00 Pickup (360) $19.93 Forklift $35.00 Dozer D-5 N LGHP $51.85 Komatsu D39PX-21 $48.00 Crane 70 Ton Lattice $197.90 Crane Grove RT750 $120.38 Crane P&H 40 $113.60 Crane Grove RT58E $77.00 Boom Extensions $5.00 6000 lb rough terrain fork lift $33.81 10,000 lb rough terrain fork lift $46.59 Sheep Foot Compactor $76.00 Trench Compactor $32.00 Roller $81.00 Skid Steer $22.00 Loader $48.00 Generator 175kw $33.50 Jumping Jack $11.50 12/23/2019 Page 4 of 5 McClure and Sons, Inc. CHANGE ORDER PROPOSAL MCC IH SONS.'NC. FOR CONTRACT TIME EXTENSION McClure &Sons Inc. Project No.: 3323 Owner No: Change Order Description: Per City of Renton direction the one foot behind the North Wall needs to be removed and replaces with 5/8"clean chip Change Order Proposal#: 10 Date: December 21, 2019 WCD/CPR#: 0 RFI#: 37 ASI# 0 McClure and Sons, Inc. submits that due to no fault, act or omission on the part of McClure and Sons, Inc. the work and circumstances involved with above Change Order were effected by the conditions and sole actions of the Owner and/or Owners Representative. McClure and Sons, Inc. further submits that the above change was the sole cause of the time extension impact and could not have been avoided by any reasonable means. McClure and Sons, Inc. has made all reasonable efforts to prevent and mitigate the effects of the delay but herein requests a Contract Time Extension due to the following: 1. The delay was caused by the Owner and was of an unknown scope at the time the delay arose. 2.The Owner required the Contractor to address the additional work by WCD which directly impacted the Contractor's capability to perform the original work. In particular, due to the nature of the above work the Contractor was unable to concurrently perform originally contracted work in this structure. Consequently the Contractor was unable to resequence or reorganize the work such that the CPM and Project cash flow would remain unaffected. • 3. This delay, as substantiated by supporting documentation, did effect the CPM and in particular the work on this structure and thereby negatively effected the timely completion of Work under the Contract or timely completion of a portion of the Work for which time of completion was specified. 4. The additional work will prevent McClure and Sons, Inc.from completing the Project within the current Contract completion date. Cost of delay to contract due to this change may not be included in this proposal, but will be accessed at completion of this change order. Price good for 30 days. Change in time to contract completion: + / - 8 days 12/23/2019 Page 5 of 5 McClure and Sons, Inc. - -._• la ..L.;r'a i_' PROJECT:KENNYDALE RESERVOIR-CITY OF RENTON Date Pricing Compiled: 12/4/2019 CONTRACT WITH:MSI-McClure&Sons,Inc.(Prime to CoRenton) Date Work Performed: 11/7/2109 • WORK DESCRIPTION:11/7-TITAN supporting wall sub and imported 5/8"chip rock for wall design change.Operator on-site to spot TITAN SOLO and support wall Change or Issue contractor as needed.JD 135 excavator was on site to support wall sub but was not needed.TITAN not to charge standby time for excavator available to support wall Tracking#: sub.11/12-TITAN provided support to wall sub.Backt-filled wall with chip rock as needed.11/31-TITAN provided support to wall sub.Backfilled wall with chip rock as CE-010 needed. Added Contract Days Requested: 1 LABOR COST HOURS RATE/HR TOTAL CLASSIFICATION REG. .O.T. DT .- Swing Night REG. OT - DT Swing Night , COST FOREMAN(G2*$3.50) 9.00 85.48 114.55 143.61 - - 769.35 OPERATOR(G2) 14.00 81.04 107.92 134.81 - - 1,134.49 ' DRIVER(TITAN) 5.00 70.34 99.83 129.32 - - 351.69 TOTAL LABOR COST 2,255.53 EQUIPMENT COSTS HOURS -RATE. TOTAL DESCRIPTION/CLASSIFICATION UTILIZED STANDBY UTILIZED STANDBY COST F-250 Truck,Foreman Duty(light customized 8 equipped) 9.00 25.11 5.11 226.02 Solo-tractor w/End-dump(50,000#GVW,no trailer) 5.00 82.03 19.63 410.15 Excavator,John Deere/Hitachi 135 Class 16.00 72.04 36.39 1,152.67 Thumb,Hydraulic(100-class) 16.00 11.78 9.43 188.42 Bucket,30°to 33"(100-class) - 16.00 10.97 7.37 175.49 Bucket.30"to 33°(100-class) 16.00 10.97 7.37 117.89 Bucket,30°to 33°(100-class) 16.00 10.97 7.37 117.89 Loader.John Deere 344 16.00 67.33 30.78 1,077.28 Loader,John Deere Forks 16.00 15.00 10.00 240.00 TOTAL EQUIPMENT COST 3,705.81 MATERIAL,RENTAL,DISPOSAL,AND SERVICES - TOTAL DESCRIPTION QTY: -UNITS: $/UNIT:, COST Kangley Rock 8 Recycling(TYPE 22 5/8"x 1/4"A-458 Clean)Invoice#986175 86.31 TN 20.65 1,782.30 Kangley Rock 8 Recycling Environmental Surcharge 86.31 TN 1.00 86.31 TOTAL MATERIALS,RENTAL AND DISPOSAL 1,868.61 / DIRECT SUBCONTRACTORS OTHER .. - TOTAL DESCRIPTION I QTY: I UNITS: I UNIT PRICE COST TOTAL SUBCONTRACTOR COST - DIRECT'REIMBURSEMENT ADDITIONS/CREDITS - TOTAL DESCRIPTION- • I QTY: -I UNITS: I UNIT PRICE COST TOTAL OTHER COST - LABOR-TOTAL DIRECT COST 2,255.53 LABOR MARKUP 29.0% 654.10 EQUIPMENT-TOTAL DIRECT COST 3,705.81 EQUIPMENT MARKUP 21.0% 778 22 MATERIALSIDISPOSAL-TOTAL DIRECT COST 1. 88.73 USE/SALES TAX ON PERMANENT MATERIALS(if not Identified above) 10.10% 188.73 MATERIALS/DISPOSAUSERVICES MARK UP 21.0% 432.04 SUBCONTRACTOR/OTHER-TOTAL DIRECT COST SUBCONTRACTOR/OTHER MARKUP 12.0% - DIRECT REIMBURSEMENT ADDITIONS/CREDIT-TOTAL DIRECT COST DIRECT REIMBURSEMENT ADDITIONS/CREDITS MARKUP(B&O taxes/etc.) 1.0% - GRAND TOTAL $ 9,883.04 min : DEMOLITION EARTHWORK FIELD RESOURCE TRACKING SHEET i Lii— • UTILITIES Customer: Date: Job#: Tracking#: M S I - 19 _ 193o Proiect: ef%)1•3‘i OA LE IZESiVoi2 - WALL DES1CP Ci4AOGE Employees On Project: Class: Hours: Description of Work/Comments: MlicE DE CLUE-VIE OP (I DESIGN Ci-lAW 6E i WALL _ 112AN) S-rek,3 A c2.11 6F gACt.FILL Trick t M porcreD Rize41,3Dow CI I Sou L -Talc 5 Sig CH IP lox - Opeirwroit 010 Sere Th SPor "rn-Ao %Lo poJ 5%.Appoizr W ALL CorYTkAcTO Equipment On Project: #: Hours: For/D 25-o 2 IS I TITAN SOLO 8o 5 JD 135 Ex w/Thumb & 3 Buckets 0 Materials,Trucking, Subs, Other: Qty: Units: 518 C.1-1 IP Pock. (Circle Appl.) Steel sheets? Shoring? Temp Fence? Pumps? Traffic Devices? Confined Space Kit? TITAN coring or cutting? Excessive admin. effort? Owner's Representative Signature: Date: TITAN Earthwork Signature: Date: White-Office Job File / Yellow-Foreman / Pink-Customer TITAN Earthwork,LLC at 1585 Valentine Ave SE,Pacific,WA 98047 Phone 206-325-3004 Fax 888-325-3004 DEMOLITION EARTHWORK FIELD RESOURCE TRACKING SHEET _ — - AN UTILITIES Customer: Date: Job#: Tracking#: S i 11 - 11 1110 'TS 113 Prolect: KE014 DALE RES1 %WIZ Employees On Project: Class: Hours: Description of Work/Comments: TRAMS STe.-1-)AtzT 6F rSLtPPMT Fr)a. Witu.v St4e• BACKFILIANC WAtt. WITH cktr Roc lc , • • Equipment On Project: #: Hours: forLD F-2.50 ZiS 7? J 0 34 q LoFt De rz 344i ' 01 Foraks 151ACK t-T • .1D 353 Ex u3 /11-Kirt 13 1353 emcke-Ts 4 1I ,P, Materials,Trucking, Subs,Other: Qty: Units: (Circle Appl.) Steel sheets? Shoring? Temp Fence? Pumps? Traffic Devices? Confined Space Kit? TITAN coring or cutting? Excessive admin. effort? Owner's Represe ative Signature: Date: TITAN Earthwork Ignature: Date: • Y-17 j 1— — I White-Office Job File / Yellow- Foreman / Pink-Customer TITAN Earthwork,LLC at 1585 Valentine Ave SE,Pacific,WA 98047 Phone 206-325-3004 Fax 888-325-3004 DEMOLITION EARTHWORK FIELD RESOURCE TRACKING SHEET ' Jai UTILITIES Customer: Date: Job#: Tracking#: (v1 5 1 I i - I - 19 30 T-s t•7 4 1' Protect: kENN') PALE RESivc) R Employees On Project: Class: Hours: Description of Work/Comments: JARED ()-{Fit l OP 8 SUPPORT FOR WALL SN 13 • QACki=ILLipJ (PALL W 1T-14 CHIP TZ•OCK Equipment On Project: #: Hours: • JD 3i-1N LOADER w 1 3441 • 8 oRI�S i3uc'..j<ET JD 13S Ex v41-14uitoz 1353 ' guckCTS -+ 14 , P. Materials,Trucking,Subs,Other: Qty: Units: • (Circle Appl.) Steel sheets? Shoring? Temp Fence? Pumps? Traffic Devices? Confined Space Kit? TITAN coring or cutting? Excessive admin. effort? )g Owner's Representative Signature: Date: TITAN Eork Sint ature: Date: . ( 1- I `i • 11 White-Office Job File / Yellow- Foreman / Pink-Customer TITAN Earthwork,LLC at 1585 Valentine Ave SE,Pacific,WA 98047 Phone 206-325-3004 Fax 888-325-3004 KANGLEY KANGLEY PIT (Plant#021) 'N� ROCK RECYCLING 32500 S.E.Kent•Kangley Rd.,Ravensdale,WA 98051 • (206)768-1000 RECYCLING G BLACK RIVER QUARRY (Plant#022) ACCOUNTING:9125 TENTH AVENUE SOUTH 510 Monster Road,Renton,WA 98055 • (206)768-1000 Remit Payment to: SEATTLE,WA 98108 • (206)768-1000 CEDAR SHORES (Plant#020)—17877 Cedar Grove Road S.E., Kangley Rock&Recycling A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY,INC. Maple Valley,WA 98038 • (206)768-1000 9125- 10th Avenue South Seattle,WA 98108 CI 0611kA) ACCOUNT ID 892305 DELIVERY ADDRESS: AGG - CITY OF RENTON RESERV OIR SOLD TO: TITAN EARTHWORK LLC INVOICE NO. DATE PLANT 1585 VALENTINE AVE SE PACIFIC, WA 98047 986175 11/07/19 022 JOB/P.O.# ORDER# D"rF• -1 000297 642442 ITEM DESCRIPTION QUANTITY UNIT PRICE TAX TOTAL • PO NUMBER: 1930 62014Q TYPE 22 5/8"X1/4" A-458 CLE 86 .31 TIC 20 . 650 N 1782 . 30 70015 ENVIRONMENTAL SURCHARGE 86 . 31 TN 1. 000 N 86. 31 • PICKETS: 022-134517 022-134554 022-134607 022-134652 022-134699 • Received NOV 1 8 OS SUBTOTAL TITAN Earthwork,LLB 1868 . 61 SALES TAX Total Yds Concrete $ Supplies $ Misc $ Labor $ 0 . 00 0 . 00 86 .31 0 . 00 0 . 00 0 . 00 INVOICE TOTAL REV 05/2019 - 1 R ti R ti t If' 4 •KANGL'EY "" Kahgley,Rock&Repycling Locations. p '', KANGLEY PIT (Plant#21) ,•, ROCK Br.RECYCLING.- 32500SEKen&KangleyRd Revenedale,WA98951,. ' BLACK RIVER`(Plant#22` (206)656-0912 _ DELIVERY TICKET :. ACCOUNTING:.9126 TENTH AVENUE SOUTH 510 ooster•Rd Renton;.Wf)98655 : , I AC•C041NTING 206 7622566 . ' •• SEATTLE,WA 96108 • 1206)762-2566 `J .) 'LAKE FRANCIS (Plant#23 (208)658•0872 ( ) ' '22501 SE.Lake Francis Rd Maple Valley,WA 99038 FAX (206)7625.8 WDIVISION OF GARY MERLINO CONSTRUCTION•COMPANY'INC;`Cedar MDUntai nReclamatlori' °' ' ' ,, , w I {,•-;,,v ' 17877CedarrGrove;Rd,SE,Maple Valley,WA98038,_ i .'SALE$ „ ORDER DESK (2b6)'768:1f100 " Plant#20 (206)658.0913 , MAP,;LOCATE,, i,i ;, ,,,, LEAVE PLANT J .,,_t tJ ARRIVE JDB, . LEAVE J B ., ARRIVE PLANT ti v tl it [ L ,. , O ,1 11 + , r t DATE, 1 iJ - I ,CUSTOIy1R N0 - ORDER NO A ,,1' ! 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'.., ,:, r I S 1 ' 1`L'.I,t• " . .`•,f'i „." !•.. 4;. :1 f'.:••"f; e:"l,t.'.7:::.,1•: 5.1 'II- ' l'I:. I 1 ' - f.'. 2 41 • • • !ihr. J'. LL"! .1 :,1, t_ ,1. 1't,of 1,rf.:'.,J.if I' ht,1� 'i i;a ! li., dill.c ,I, .. .f • Gril i 630 0 00:. .' . . 'i re`1 O Q0'°` • .-' F `NGt` `3�'A 0 4€) •S.Y °ills f n,. (.,..,', .. 1 .. a DRIVER ' . , ' . TRUCKNO. ORDERED BY: '': REMIT PAYMENT TO TMF?T43, SUB-TOTAL 912,5 10th AVE.S. : ' TIME " `,. • 'DISPATCHER ' " .' 'TAX CODESEATTLE,WA 98108 •.•• ' ' ' WA, 1':> 7;3 • TERMS ON REVERSE SALES TAX • .RELEASE-CUSTOMER RELEASES.AND AGREES TO HOLD HARMLESS KA (EYfp ,ECYCLING,A.DIVISION ' OF GARY MERLINO'CONSTRUCTION COMPANY, INC'.. FO Y'DAMAG HIS_ PERSONAL PROPERTY: BALANCE FORWARD • :CAUSED BY DELIVERY OF MATERIALS' STED ABOVE. AILS ON R_ S▪E'. - - CUSTOMER SIGNATURE • //'�^"s'i • TOTAL AMOUNT PRINT NAME - :. DATE • REV 04-2009 t • ." ' • !AI„/\lY'.0 n/10V . ' . ' •�NI GLppEV • • _ r,:-°'�:�,': 'Kangley;Rock&Rec Kling Locations •.•'-... , 'ROCK & RECYCLING CLING ' - ? ' 3 500 SE Kent-Kang ey RPlant It d,Ravensdale,WA9B051 �' ACCOUNTING:9125 TENTH AVENUE SOUTH BLACK RIVER (Plant n 22),-(206)558-0912 . . µDELIVERY TICKET 510 Monster,Rd..Renton,WA 98055' SEATTLE,WA 98108 • (206)762-2566 LAKE FRANCIS (Plant#23)_(206), '658.0872 . ' ' ' ' . ACCOUNTING- (206)762-2566 ' 22501 SE Lake Francis Rd.Maple Valley,WA 98038 , FAX, . (206)762-2358 .A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY,,INC.' CedarlMoyntgiq Reclamation SALES& ' 1' 17877 Cedar Grove Rd.S Maple Va ley WA 98038 ORDER DESK '''(206)768-1000 .. . . -.. .. Plant 420-(208)658-091 : I. - .. MAP LOCATE LEAVE PLANT ARRIVE JOB • LEAVE JOB • • ARRIVE PLANT . ,• DATE CUSTOMER NO ORDER NO: PROJECT PLANT N .1 11 itrir`.7114 f'• a,`2•=1G1•; c.32442: i CUSTOMER NAME • . ' • r' CUSTOMER P,O. ' 1 JOB NO:. .• DELIVERY TICKET NO. .i r �'} K Y c iR1 `/i .•'7`:�fN-.:'1"' - ry tau=KY 'tiY ',P•, F'AC"e . 0"i"4_A AB'4_ Jos ADDRESS"" COLLECT ON DELIVERY(C.O.D.) v S I i - CilY LT'r>L-'1 I•1, f1(=gss3'._F;1r"+�i R 9 , .I • • ❑CASH ❑CHECK#- : '❑CHARGE , • • CARDD SPECIAL INSTRUCTIONS .EXP.' ,•N . ❑.VISA ❑MASTERCARD : ❑ DISCOVER . PRODUCT TOTAL ' QUANTITY U.M. CODE DESCRIPTION TONS UNIT PRICE AMOUNT .• T a y t0/' -PI 2.2 rr- R`.f- )r P •P B El r 1.32 •a r. v 14.i..52. ifr�. ,175f� 3iri IdS �br� .9i1?. .�!`: 'i`-de..J §�C T`-' :� _ 48..LF. .J,J:�J�I�i . . Q..92� 11 M . - ,1•,L T'N1/6 0',,�.A ('J.-.AL 9 ('C1- 17AGf .18-r141..• .1 '�•e.r r by u.�t17 • `•a _ • .. •. •1, . . .. . i ,- ., - .. t ''1' ' • .+- Gr'Dat 6J".1,10D BC•1h �L.a:.D. O I I•32, DRIVER TRUCK NO.• ORDERED BY REMIT PAYMENT TO • 1A71P1130B 912.510th AVE.S. SUB-TOTAL DISPATCHER ' . TAX CODE - TIME DUE • . ' ' SEATTLE,WA 98108 • ,,++'',11n 1 •' 8 "d a TERMS ON REVERSE SALES TAX • RELEASE—.CUSTOMER RELEASES AND AGREES TO HOLD HARMLEKANGKEY ROCK&RECYCLING,A DIVISION ' OF GARY MERLINO-CONSTRUCTION COMPANY, IN9/FOR'ANY DAMAGET HIS' EAL OR PERSONAL PROPERTY BALANCE FORWARD ' , CAUSED BY DELIVERY OF MATERIALS LISTED ABUV .DETAILS ON `VEfl - ' CUSTOMER SIGNATURE /71/J =i'%�� 'Z _ 1/'Z.:y' ,z- • - TOTAL • AMOUNT PRINT NAME. . . . •DATE . -•• • - • REV 04-2009 ' . . • • .Intl/fI P 17()PV ,..• ' 'KANGLEY.. -- 5 Kan1gley Rock Recycling Locations . . ROCK& RECYCLING ' KANGLEY-PIT (Plant#21) . ) 32500 SE Kent-Kangiey Rd.,Rayensdale,WA 98051 - BLACK RIVER (Plant#22):(206)658.0912 DELIVERY TICKET • ACCOUNTING:9125 TENTH AVENUE SOUTH 510 Monster Rd.Renton,WA98055 ACCOUNTING 206 7�2-2566 SEATTLE,WA 98108 • (206)762-2566 LAKE FRANCIS,(Plant#23);(206)658.08'72 - ' - ' ( ) ' - ' '22501 SE Lake Francis Rd.Maple V Valley,WA 98038 FAX ,'(206)762;2358 'A DIVISION OFGARYMERLINOCONSTRUCTIONCOMPANYINC. .Cedar,MGNritalnReclapiatlon . SALES&,.. 17877,Cedar Grove Rd.SE,Maple Valley,WA 98038 . _'i 'ORDER DESK... (206)768-1000 . Plant#20-(206)658-0913 - I MAP LOCATE ,, LEAVE PLANT,y • ' , ARRIVE JOB LEAVE JOB . , ' ' ARRIVE PLANT ' ' . DATE • CUSTOMER NO. ORDER NO PROJECT ° PLANT# CUSTOMER NAME ' , . ' I',` ' ' CUSTOMER,P.O. JOBNa N DELIVERY TICKET NO. • `ETYAPS X:7.rb-,• -`1Alrar"•4 I'1-• Sits.1. .5 ri'^.1)^' � a 3-4 u� ' JOB ADDRESS '"'"" . ... _ . ' �. ,> , c - COLLECT ON DELIVERY(C.O:D.) - Acic1 - K.III l I�'I:t,E•D.II`(16,9.,,+_.11'�,eF �!;;1 , • - • , ❑ •CASH ❑CHECK# .'. • " . ❑CHARGE • CARD# , EXP ' / SPECIAL INSTRUCTIONS • ❑VISA MASTERCARD ❑ DISCOVER • PRODUCT' TOTAL QUANTITY U.M. CODE DESCRIPTION TONS II UNIT PRICE AMOUNT .t 10 617;y!-) I�/V-'` '';7,e.11)2.JZrlfI.'a rt !^n el P,n1 1 a5"1• • '5 i.)n • . . a :f;l . Gi 1GL i i bv1`y;n iti,',lti:idd€,I_ Id;(k t:4; I ' "S!':idb • i • i . - . - • "I•• V"If �"J Ly��9L 3.II�� ICJ,6. ' 15.1":1`11) . g4'"..'w :.;;St!v.).'NI- DRIVER - TRUCK NO., • ORDERED BY REMIT PAYMENT TO • SUB-TOTAL TN?1 13Q3 912510th AVE.S. DISPATCHER TAX CODE . ' • . TIME DUE -. ' ' SEATTLE,WA 98108 ' WA ) ,�EI._ - TERMS ON REVERSE SALES TAX ' 'RELEASE_CUSTOMER RELEASES,AND AGREES TO HOLD HARMLESS KANGLEY p(CK <R CYCLING,A DIVISION ' OF•GARY MERLINO CONSTRUCTION COMPANY, INC. FOR AV(DAMAGE TO HIyyy��+,'REAL/// R PEI3 ONAL'PROPERTY BALANCE.FORWARD ' CAUSED BY DELIVERY OF MATERIALS LI)aTED ABOVE,DEL LS ON REVERSE:�, / _ CUSTOMER SIGNATURE • ,e) /// '� �r: kr'" '— ' TOTAL /'� AMOUNT PRINT NAME DATE -REV 04-2009 IN\in1r..F f:f-)PY KAN■A�GLpEY RECYCLING Kangley Rock&Recycling Locations, ;="•, • : • ROCK & 32500KANG E PITKent (Plant Kangley 21)Rd �� 32500 SE Kent-Kangley Rd.,Revensdale,WA98051 r � �" I� v ACCOUNTING:9125 TENTH AVENUE SOUTH BLACK RIVER (Plant 22)-(206)658 0912 DELIVERY TwnET 510 Monster Rd.Renton, ,WA 98055 •SEATTLE,WA98108 • (206)762-2566 . '♦:.LAKE FRANCIS (Plant#23).-(208)"658-0872. ACCOUNTING ' (206)762-2566 22501 SE Lake Francis Rd,Maple Valley,WA98038 FAX (206)762-2358 A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY,'INC.'',Cedar Mountain Reclamation ' ' ; SALES& • , ♦ 17877 Cedar Grove Rd.,SE,Maple Valley WA 98038 ' ORDER.DESK 206 766-1000 • , .. • _ _ Plant X20•(206)658.0913 - , MAP LOCATE 1 LEAVE PLANT. ' - ARRIVE JOB,,','; , , , 1 '.♦• LEAVE JOB - ARRIVE PLANT ' • DATE :, CUSTOMER NO.• ,:. ORDER NO. + PROJECT - r - PLANT H. ' -pyil if.I[Y 1;11 at .--,r,';,j' . ' 3j,^.l,Lj0. .. CUSTOMER NAME CUSTOMER P.O. • JOB NO, • : DELIVERY TICKET No. ' -,D.6'I A4 p io.A.v`I;t..r-Aif klrw II Ir:,'-' .. lo,-,-1 Al fir)9Pi, .7' - 0.1f.-•? . JOB ADDRESS - f tt 5 f e (�r e I jnr L (( ,t {{$$'� COLLECT ON DELIVERY(C.O.D.); u'.E�G - L .rk':'l.ld 411.11�4O .41.JL.A il�o7P1 ' + El ❑CHECK# ❑CHARGE CARD'# •EXP. /: SPECIAL INSTRUCTIONS .. . � -- "t ,- ,, f`- - :, -, ♦ :VISA".r;- ❑,M STERCARD:''. DISCOVER PRODUCT TOTAL r QUANTITY U.M. CODE DESCRIPTION TONS • UNIT PRICE AMOUNT '-�6r.v"+r II.' t2' •}9 '',f} VI `7 fii.,In) 'iJ 7 (1' i4:2 p •Pt rI 13 1 w1 L G. Yl'l_:•... _ i�5 _ .11-a` e-•+ -i:iJ 'i 1-S e�'J '7' I • 1' '2 1 R• `61^ST. hP` 1;_Il iP t 9 } arts , . i; d' !t]' "aut? w �.k,lsa�4�>,:ttr;.;45'� �.,��tCs,,iS.C��` '�•a.r.a • • 1 v . .41 +tom - 1 -4-• t� >'.�+,_ .4 i`_,._ � t r .1 DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO fM.0 ft10' 912510th AVE.S. SUB-TOTAL DISPATCHER. TAX CODE TIME DUE ' ' .• SEATTLE,WA 98108 WA ii C:L=0 TERMS ON REVERSE' SALES TAX •RELEASE— CUSTOMER RELEASES AND AGREES TOli OLD HARMLES 'kANG Y RO t('&RECYCLING,A DIVISION ` • OF-GARY MERLINO CONSTRUCTION COMPANY, IN NFOR ANY DA, GE T ,HIS t'OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DELIVERY OF MATERIALS LI..TED ABOV DETAILS ON ��E111 FRS ! . ' ' CUSTOMER SIGNATURE %�i1,r-'-/4'1'''/ % /r 71 .% TOTAL • • AMOUNT PRINT NAME .. DATE - - REV 04-2009 .. I " • IAI\±fIf (`(1PV KANGLEY - '---- i;kangley Rock&Recycling Lacdtio s:' - ROCK & RECYCLING . I !32500 E PITKent(Plan<an9I yd.Rd 1 }' (132500 SE Kent-Kangley Rd.,Ravensdele,WA 9605;{1 DELIVERY ACCOUNTING:9125TENTHAVENUESOUTH • iBLACKRIVER (Plant Renton22)-.(206j•658.0912 4 TICKET i�510 Monster Rd.Renton,WA96056: • SEATTLE,WA 98108 • .(206)762-2566 ,:' :P'LAKE FRANCIS (Plant#23).(206)658-0872 ACCOUNTING • (206)762-2566 • t122501 SE Lake Francis Re Maple Valley,WA 98038 FAX .. ' (206)762-2358, A DIVISION OF GARY MERLINOCONSTRUCTION'COMPANY INC. iCedar Mountain Reclamation SALES& 17877 Cedar Grove Rd.SEJMaple Valley,WA98030 ORDER DESK 206 768-1000 . • • -• _ •• r �',.Plant#20-(206)658.0913 _ ( )- MAP LOCATE ,- ' . LEAVE PLANT . ARRIVE JOB. , LEAVE JOB ' r , ARRIVE PLANT , DATE CUSTOMER NO. , ORDER NO." PROJECT • 4. r ' . PLANT# , ' S's/1V7 .71YDt1' ,ni=:7i(tr . . ir.'1211-'$ . ♦ Oy - CUSTOMER NAME : ' • " ' CUSTOMER P.O. JOB NO.' ' • DELIVERY TICKET NO.. -1'Tr'1.r,11..fai-ia_ramnoc'NF:ir'•. - Ufl,•.'(1 rfrr:Parr7'7'> •-• '11A{!f}i� JOB ADDRESS r_. ,.. r,.....,..._._. . . . .. ......,, .�.,... r e.. „>/. d&G i. r )t�+:()a Vti 6;f"'r1 f `i Gfi��(s(6r ' COLLECT ON•DEL:IVERNRC.O.D.) • '. ". D CASH ID CHECK# '. .. " ❑CHARGE .1kEi+1TC)V`3 :` . . • SPECIAL INSTRUCTIONS CARD'# • EXP. ❑VISA ❑MASTERCARD. ❑ DISCOVER • PRODUCT TOTAL . • QUANTITY U.M. CODE DESCRIPTION TONS UNIT PRICE AMOUNT • .. •, ,'.Y.01::iE; • _..11'.1,,.• (3 011(4 `h r(rF`<;C 61}3`')4 jjj0Il-il 5 CI FAI'i4 17l.� t. 4 ' . ,8:3 d, ' • • 1 a s.<3. ' . -1 s•.1 ". .700' 5 ' E(NiFit1;114E T; SU C1—.kf Gs. 'd.'7 i • • • . .r r r. .r 11 1 '., '1 '' t), I, I -.h.• - 1 DRIVER TRUCK ND.' ORDERED BY - REMIT PAYMENT TO I It.l'I Ei0 . 9125 10th AVE.S. SUB-TOTAL • • DISPATCHER. '.' . TAX CODE 1 r y TIME DUE ••t-�-- SEATTLE,WA 98108 SALES TAX TERMS ON REVERSE. RELEASE_CUSTOMER RELEASES AND AGREES TO HOLD H$RMLESS KANGLEV ROCK&R GY,CL NG,A DIVISION OF GARY MERLIN()CONSTRUCTION COMPANY, INC. FO ;ANY DAMAGE TO HIS ,O F, •NAL-PROPERTY BALANCE FORWARD ' CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE.D AILS ON REVERSE/ Y . . ' CUSTOMER SIGNATURE ,�°' /..ac..--,1 v. _..•• l ,r`�' - TOTAL • AMOUNT PRINT NAME DATE . REV 04-2009 - • ' INvC)I(.F nnPY WALL SYSTEMS NW DAILY TALLY SHEET DATE DESCRIPTION REMOVAL INSTALL 11/7/2019 Wall Systems Removal $ 2,677.74 I $ 64.38 Material 11/8/2019 Wall Systems Removal $ 2,430.98 11/11/2019R Wall Systems Removal $ 303.87 11/11/20191 Wall Systems Install $ 2,127.11 11/12/2019 Wall Systems Install $ 2,430.98 11/13/2019 Wall Systems Install $ 1,926.34 11/14/2019 Wall Systems Install $ 1,671.30 Total $ 5,412.60 $ 8,220.11 $ 13,632.71 CREDIT CO Amount TOTAL FORCE ACCOUNT WORK JOB# 3323 Contractor:Wall Systems PROJECT: Kennydale Reservoir Change Order# OWNER: City of Renton Add: Deduct: 7:00 AM to 3:30 PM Description of Work: Excavate by hand to locate the existing 4"perf pipe at the+/- 1+70.7&+/- 1+25 Remove 1 foot of backfilled material from behind the wall to install 5/8"clean rock down to 4" perf drain pipe Per RFI#036RFI#037 Installed 4"Tee at+/-Sta.1+25 for the new pipe to connect to.While locating 4" pipe at east end the material under the block, 4"min was started to sluff off.Will run new pipe to new tee. Manpower: Classification Date Hours Rate Total WS Paul Benedict-Owner 11/7/2019 3.0 63.76 $191.28 " David Siddons- Foreman Operator 11/7/2019 8.0 63.76 $510.08 " Carl Meyers- Labor 11/7/2019 8.0 48.90 $391.20 " Steven Fryberg -Labor 11/7/2019 8.0 48.90 $391.20 WS Roger Conrad - Labor 11/7/2019 8.0 48.90 $391.20 $0.00 Subtotal $1,874.96 29.00% Mark-Up $543.74 Manpower Total $2,418.70 Equipment: • Type Date Hours Rate Total WS Case TR270 Skid Stear 11/7/2019 8.0 26.76 $214.08 $0.00 $0.00 $0.00 $0.00 Subtotal $214.08 21.00% Mark-Up $44.96 Equipment Total $259.04 Materials: Description Quantity Unit Price Total HD Fowler-4"ADS Tee 2.0 7.18 14.36 HD Fowler 4"Snap Coupling 4.0 2.6 10.4 Home Depot-4" Coupling 2.0 7.85 15.7 Home Depot-4" Cap 2.0 2.89 5.78 Home Depot-Duct Tape for fittings 1.0 6.97 6.97 Subtotal $53.21 21.00% Mark-Up $11.17 Material Total $64.38 Approvals: Manpower $2,418.70 Equipment $259.04 Materials $64.38 Total $2,742.12 Company Wall Systems Date: Thursday 11-07-19 Date: FORCE ACCOUNT WORK JOB# 3323 Contractor: Wall Systems PROJECT: Kennydale Reservoir Change Order# OWNER: City of Renton Add: Deduct: 7:00 AM to 3:30 PM Description of Work: Remove 1 foot of backfilled material from behind the wall to install 5/8"clean rock down to 4" perf drain pipe. Almost completed digging with about 10'to go. Will place the drain rock and pipe on Monday Manpower: Classification Date Hours Rate Total WS David Siddons- Foreman Operator 11/8/2019 8.0 63.76 $510.08 " Carl Meyers-Labor 11/8/2019 8.0 48.90 $391.20 " Steven Fryberg- Labor 11/8/2019 8.0 48.90 $391.20 WS Roger Conrad -Labor 11/8/2019 8.0 48.90 $391.20 $0.00 Subtotal $1,683.68 29.00% Mark-Up $488.27 Manpower Total $2,171.95 Equipment: Type Date Hours Rate Total WS Case TR270 Skid Stear 11/8/2019 8.0 26.76 $214.08 $0.00 $0.00 $0.00 $0.00 Subtotal $214.08 21.00% Mark-Up $44.96 Equipment Total $259.04 Materials: Description Quantity Unit Price Total Subtotal $0.00 21.00% Mark-Up $0.00 Materials Total $0.00 Approvals: Manpower $2,171.95 Equipment $259.04 Materials $0.00 Total $2,430.98 Company Wall Systems Date: Friday 11-08-19 Date: FORCE ACCOUNT WORK JOB# 3323 Contractor: Wall Systems PROJECT: Kennydale Reservoir Change Order# OWNER: City of Renton Add: Deduct: 7:00 AM to 8:00 AM Description of Work: Remove 1 foot of backfilled material from behind the wall to install 5/8" clean rock down to 4" perf drain pipe. Completed digging out the one foot behind the wall about 8:00 am then started on reinstallation. Manpower: Classification Date Hours Rate Total • WS David Siddons- Foreman Operator 11/8/2019 1.0 63.76 $63.76 " Carl Meyers- Labor 11/8/2019 1.0 48.90 $48.90 " Steven Fryberg -Labor 11/8/2019 1.0 48.90 $48.90 WS Roger Conrad -Labor 11/8/2019 1.0 48.90 $48.90 $0.00 Subtotal $210.46 29.00% Mark-Up $61.03 Manpower Total $271.49 Equipment: Type Date Hours Rate Total WS Case TR270 Skid Stear 11/8/2019 1.0 26.76 $26.76 $0.00 $0.00 $0.00 $0.00 Subtotal $26.76 21.00% Mark-Up $5.62 Equipment Total $32.38 Materials: Description Quantity Unit Price Total Subtotal $0.00 21.00% Mark-Up $0.00 Materials Total $0.00 Approvals: Manpower $271.49 Equipment $32.38 Materials $0.00 Total $303.87 Company Wall Systems Date: Monday 11-11-19 Date: FORCE ACCOUNT WORK JOB# 3323 Contractor: Wall Systems PROJECT: Kennydale Reservoir Change Order# OWNER: City of Renton Add: Deduct: 8:00 AM to 3:30 PM Description of Work: Started to reinstall block, rock and pipe Manpower: Classification Date Hours Rate Total WS David Siddons- Foreman Operator 11/8/2019 7.0 63.76 $446.32 " Carl Meyers- Labor 11/8/2019 7.0 48.90 $342.30 " Steven Fryberg - Labor 11/8/2019 7.0 48.90 $342.30 WS Roger Conrad - Labor 11/8/2019 7.0 48.90 $342.30 $0.00 Subtotal $1,473.22 29.00% Mark-Up $427.23 Manpower Total $1,900.45 Equipment: Type Date Hours Rate Total WS Case TR270 Skid Stear 11/8/2019 7.0 26.76 $187.32 $0.00 $0.00 $0.00 $0.00 Subtotal $187.32 21.00% Mark-Up $39.34 Equipment Total $226.66 Materials: Description Quantity Unit Price Total Subtotal $0.00 21.00% Mark-Up $0.00 Materials Total $0.00 Approvals: Manpower $1,900.45 Equipment $226.66 Materials $0.00 Total $2,127.11 Company Wall Systems Date: Monday 11-11-19 Date: FORCE ACCOUNT WORK JOB# 3323 Contractor: Wall Systems PROJECT: Kennydale Reservoir Change Order# OWNER: City of Renton Add: Deduct: 7:00 AM to 3:30 PM Description of Work: Continued installing brick and rock backfill with Titan on excavator and loader Manpower: Classification Date Hours Rate Total WS David Siddons - Foreman Operator 11/8/2019 8.0 63.76 $510.08 " Carl Meyers- Labor 11/8/2019 8.0 48.90 $391.20 " Steven Fryberg- Labor 11/8/2019 8.0 48.90 $391.20 WS Roger Conrad- Labor 11/8/2019 8.0 48.90 $391.20 $0.00 Subtotal $1,683.68 29.00% Mark-Up $488.27 Manpower Total $2,171.95 Equipment: Type Date Hours Rate Total WS Case TR270 Skid Stear 11/8/2019 8.0 26.76 $214.08 $0.00 $0.00 $0.00 $0.00 Subtotal $214.08 21.00% Mark-Up $44.96 Equipement Total $259.04 Materials: Description Quantity Unit Price Total Subtotal $0.00 21.00% Mark-Up $0.00 Materials Total $0.00 Approvals: Manpower $2,171.95 Equipment $259.04 Materials $0.00 Total $2,430.98 Company Wall Systems Date: Tuesday 11-12-19 Date: FORCE ACCOUNT WORK JOB# 3323 Contractor: Wall Systems PROJECT: Kennydale Reservoir Change Order# OWNER: City of Renton Add: Deduct: 7:00 AM to 3:30 PM Description of Work: Continued installing brick and rock backfill with Titan excavator and loader Manpower: Classification Date Hours Rate Total WS David Siddons- Foreman Operator 11/13/2019 8.0 63.76 $510.08 " Steven Fryberg- Labor 11/13/2019 8.0 48.90 $391.20 WS Roger Conrad- Labor 11/13/2019 8.0 48.90 $391.20 $0.00 Subtotal $1,292.48 29.00% Mark-Up $374.82 Manpower Total $1,667.30 Equipment: Type Date Hours Rate Total WS Case TR270 Skid Stear 11/13/2019 8.0 26.76 $214.08 $0.00 $0.00 $0.00 $0.00 Subtotal $214.08 21.00% Mark-Up $44.96 Equipment Total $259.04 Materials: Description Quantity Unit Price Total Subtotal $0.00 21.00% Mark-Up $0.00 Material Total $0.00 • Approvals: Manpower $1,667.30 Equipment $259.04 Materials $0.00 Total $1,926.34 Company Wall Systems Date: Wednesday 11-13-19 Date: FORCE ACCOUNT WORK JOB# 3323 Contractor: Wall Systems PROJECT: Kennydale Reservoir Change Order# OWNER: City of Renton Add: Deduct: 7:00 AM to 12:30 PM Description of Work: Finished installing brick and rock along the west side of the north wall along with fabric and cap blocks Manpower: Classification Date Hours Rate Total WS David Siddons- Foreman Operator 11/13/2019 5.5 63.76 $350.68 Carl Meyers- Labor 11/8/2019 5.5 48.90 $268.95 " Steven Fryberg-Labor 11/13/2019 5.5 48.90 $268.95 WS Roger Conrad-Labor 11/13/2019 5.5 48.90 $268.95 $0.00 Subtotal $1,157.53 29.00% Mark-Up $335.68 Manpower Total $1,493.21 Equipment: Type Date Hours Rate Total WS Case TR270 Skid Stear 11/13/2019 5.5 26.76 $147.18 $0.00 $0.00 $0.00 $0.00 Subtotal $147.18 21.00% Mark-Up $30.91 Equipment Total $178.09 Materials: Description Quantity Unit Price Total Subtotal $0.00 21.00% Mark-Up $0.00 Material Total $0.00 Approvals: Manpower $1,493.21 Equipment $178.09 Materials $0.00 Total $1,671.30 Company Wall Systems Date: Thursday 11-14-19 Date: .......elith . CYCLE INVOIC '''',4frAAJNERM„*.r.. ''!. 11441AFrr Branch Location:, .: . . AHERN ARLINGTON — - rib box .1;)390. 16632 SMOKEYPOINT-pm _,. .1.=.7. LVSeg ,IST,t149 090 AtititiM.A W ..98Z2. -P.10,9 Thank you forthoosing Ahem Rent ( ' contact og-6t.800-582-6,797, — . •'customers ,364.S!te: 86631680419 50,971.N. 10145 6554 4860759,62 08965463 60316061 11111111114-1111-111/11111111411111111111111411111111111Pn M „WALL SYSTE„MSNW_INO HOGAN LANE , . PO BOX 524. 95,0'NW HOGAN LN - ' PRESTON WA 966504524 BREMERTON.WA 98311, 9,1„32 Page1 01 - - -- - - CrigtOinee#777-ItifildigeT#777 Xl.WC.0-#0 77.7.11111WP1'76q7:::::77177001407—71:71617iftWk i!; '::'.,7 firog.---T(ii).77 311283 20257281;010 11/12/19 10/21/1.9 _.. . _ 11/18/19 __ PAUL/MTORRES/SCD MATT TORRES .. -.Q:Net01:$3,'. *,. ''. ,.'. . ..r .........,3.0b.,.#;: ..i.-. ' ' ' -PA'#:•" ' ": ' :', 4 ' 1 ,:.'..iitkii!$„ :- . - -....PAUL/MTORRES/SCD HOGAN LANE. . . _ . _ HOGAN LANE Net 10 Days . -::-.- 6, Itiiiiiiiiiiiii : 1;1., :! ' :- '., . ...'_ _ ,. , . ,:s'' ::.:-::-siii. 1::::: „: j*, : ,i,. ._,.We4k. - , ' 47iiii4W ::,': Amount 1 SKIDSTEER TRACKED 74HP 27001.B.CAB 380::ilti -- ,38,01.09 1150.00 2750:00 .2750.00 0-915:tril: 46P9I__ Make:CASE ' Model:TRZ79-CAS' Ser#63AFTR27.06144487,C 1 sKIDSTEER,ATTACHMENT FORKS(2) 65 00 6.5.00 155.00 490.00 490,00 0#::. 115228 Make: STAR. Model: FORK ATTACH 4,2"Ser# N/A 1 SKIDSTEER.BUCKET 72° 0 00 gioo 0:00 ;6.00' We SOCiP#! o258900 SALES IT,EK. Item Number Q.41 Unit. Price 160642 I EA .750 750 ENVIRONMENTAL.::CHARGE . . . . .414. Get 24/7.access to everything you need Make secure payments,go paperlessi.downlead 10,2100 intdyOurERP, a"void .,:i.o. duplicate Payments;get faster ken releases, and much Mote!Sigh up today for Ahern Access to easily manage your account frptn a$inglOppttgl erWWW.Alietiaccess.com , . , Sub-total: 324:7.50 (9.00%)Tax: 19.2728 Taal: ,3539. 8 THIS:DOCUMENTIS ISSUED SLI(3)ECT TO THE TERMS AND CONDITIONS OF THERENTAL OUT CONTRACT,-AND THE GENERAL:TERMS AND CONDITIONS OF SALE OF GOODS AND/OR SERVICES,AS APPLICABLE.ALL SUCH FOREGOING TERMS Affb.coNbrridN$ARE INCORPORATED HEREIN BY REFERENCErAS-APFLICASLE,COPIES OF THE TERMS AND CONDITIONS OF THE RENTAL OUT CONTRACT,AND THE GENERAL TERMS AND CONDITIONS OF SALE OF GOODS AND/OR§ERVig:'f:s ARE AVAILABLE UPON REQUEST . . _ . .. . . PLEASE VISIT US'ONLINE.AT•WWW,AjlERN,PPM TO SUBMIT A PAYMENT or send payments td.Pq SP:,27139,0;LAS.VEGAS,NV891i7-1890. 6631:89cn 13440 SE 30th 5t., Bellevue', PC) Box 160, Bellevue WA 98009-0160 Pagel of 1 H.D. FONLIER Phone.425=746-8400 • Fax 426=641-8885 R COMPANY Bellevue Branch EMIT:,PO Box:84368;.Seattle, WA 98124 a440 SE 30th St Sellevue,'VVA 9E3005 Pa ing 15329326• (425)74678400 Fax(425).841-:8885 Slip _ . To WALL SYSTEN1 NW INC Ship to:. HD Fowler Company-Bellevue PO EIOX 5'24 ' 13440 SE 30th St Bll WA 98005 FRESTON WA 98050, e evue_ (425):466-06.70 Order# mv Date: Order Writer: 06497765 11/07/19 Trenika Williams • Terns: NET 10TH PROX Ship PCi/JPE: KENNYDALE FOE: H. D. FOWLER • Here (Order& Ficktip• Qty Qty Pe- # Unit Extended T Line Description Price Price X 1 EA HPT1 14.36. 4"ADS TEE CORRUGATED POLY,ADS 0421AA 3 4 EA HPbstql 2;60' ' 10,40 4"SNAP COUPLING CORRUGATED 0412AA FQR SINGLE WALL AND DUAL v*1,4 FWEotps Svb total 24.76 Freight 'tax PAUL Serving the Paafic Northwest since 1911 Grand Total 24.76. . www.hdfowleccom __ _ • ttto,') !lore seVing, ® More doing.'" 32 120TH AVE NE•, aELLEVuE',_yA 98005, SM KEN QRGILJJ Hupp! IT 0470 • 471.1 .00056 63-851, -11/07/19 i26 AM SELF CHECKOUT 0457800124.FLEX OPLG 40 COUPLING. FOR'-CI PL Cu,LEAD 2g7 85: '15.70 --,,- 096942301251 COREX.:ENDCAP <A> 'CORE)( SWAP END CAP 5.78 051131982123 TAPE <A. 67 SCOTCH 2 BLACK'DUCT TAPE 755625_032324 2:51,11. PICK ‹A? 25 LB PICK MATTOCK PG1. SUBTOTAL 51.4 SALES TAX 5.14 TOTAL $56.57 k606(AWNR6s VISA psp.5 56;57 , AUTH CODE 45878B/2564624 —*TA• AID A000000003101,0 VISA CREDIT' 1111.11 1111,111.111 III 4711 56 63.8.51 11/97/2019 3441 ,RETURN POLICY DEFINITION'S POLICY ID DAYS POLICY.EXPIRES•ON A. - •po • 02/05/2149. DID WE NATI_ IT? Take, a :ehort.-$.14tv.es.i., fat.•a chance TO W1N A $5,,000;HOME DEPOT GIFT CAR Opine,en esostel iii;ii,,,hertleOepatictinisuryey User ID: 21?)(3, 132702 .128047 PASSWORD: 19557 :127991 Entr es:must be ootpleted within 14 days :Of purchase, Entrants mutt be la or older to .ent0. See Oonpl ete rules on webeite..No.purChase necessary.