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HomeMy WebLinkAboutPermit D08-389 - SEGMENT 3 - KING COUNTY - BOW LAKE RETAINING WALLSD08-389 Bow Lake Retaining Walls 18800 Orillia Road South Due to the file size, this record has been broken down into 4 segments for easier download. Click on the following links to review the permit segments: Segment 1 - King County — Bow Lake Retaining Walls D08-389 Segment 2 - King County — Bow Lake Retaining Walls D08-389 Segment 3 - King County — Bow Lake Retaining Walls D08-389 Segment 4 - Plans - King County — Bow Lake Retaining Walls D08-389 15c innruc Avenue \'E. Recinn. \\.\ ')K4)56--1.1 c. O1 0 0 N M 0 William S. Parsons O r & Transfer Bow Lake Rec U N 0 CL cD lino Construction Com d Contractor: O v co EE U a O (0 a tai 10U X N W Cn W c 0 U a O U Compaction Method: 02300-31/32 Section 3.06E Proctor/Curve Number: KC -09-210 Remarks: 1. Troxler 3440 #38246 Resident Engr. 2.Offsets from face of wall. Lead Inspector 1, Const. Admin. Notes Wall E Pass Wall E Comp.; Pass / Fail II Pass r, Ci a) 95.6 I, �o i N U 125.2 . 6 I.'' IC 10 10 1Jg I d F- x c� T CD co co 0) -- CL) co iCu) o u) 0 0 ' 1 92 I.6 12 I. c a I o a U O v ui v ui 32 11 it - 193.94'1 Fill j 1 1/4"- Gravel Borrow 1 9.8 5.6 193.94'1 Fili 1 1/4"- Gravel Borrow 9.8 , 8.5 Material Type Lab Opt. Offset i Grade/1 Sect. Elev. I Type in CV Test 4 Station rT 0 T- 1- N , O v co EE U a O (0 a tai 10U X N W Cn W c 0 U a O U Compaction Method: 02300-31/32 Section 3.06E Proctor/Curve Number: KC -09-210 Remarks: 1. Troxler 3440 #38246 Resident Engr. 2.Offsets from face of wall. Lead Inspector 1, Const. Admin. 4 King County Bow Lake Recycle & Transfer Station Site Preparation - Contract Number 1 Contract Number C00272C08 Inspector's Daily Report Report No: 072 Date: 10-28-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlin Constr. Contract Number: C00272C08 Inspector: Bob Warner Time Work Started: 6:30am Time Work Stopped: 2:30pm DAY OF THE WEEK: Sunday Monday Tuesday Wednesday X Thursday Friday Saturday WEATHER: Clear Partly Cloudy Overcast X Fog Rain TEMPERATURE: 10-32 32-55 55-70 X 70-85 85+ Construction Activity Bid Item#1 Site Preparation for Bow Lake Recycling and Transfer Station City of Tukwila Permit Number: D08-389 Conditions 6:30am I arrived at the Project Site. 6:30am I attended the Daily Construction / Safety meeting conducted by CTI. 7:15am I observed CTI is involved at the task in the construction of the MSE Geo Grid Retaining Wall System at Wall " E" on Road "B". I noticed CTI crew installing formwork for the face of wall to Project Specifications and at proposed elevation with a laser level and station rod. The current sub grade elevation for this lift of the wall at this section from E2+10.00 to E0+77 is 190.77 respectively. CTI has cut 1" plywood for formwork to support the face of wall at 18" width at 8' lengths. down to fmished sub grade elevation to the angle point at Station E0+76. 7:20am I observed CTI has placed three Ecology Blocks at the wall location from Station E2+10.00 to E1+50.00 and attached a steel cable through each block for Fall Retainment. The blocks are set back from the face of wall approximately 6 feet. Each member of CTI's crew working within the six feet area from the face of wall is wearing Fall Retainment Harnesses. 7:35pm William Parsons from King County Materials Lab visited the Project Site to evaluate compaction of the gravel borrow material being placed at the Geo Grid Wall base. He is using a Troxler Moisture Density Guage to test compaction at two different locations for this lift placement. Test results at Station E1+2 at Elevation 190.77 (99.2% compaction @ 5.2% moisture) and at Station E 1+77. at Elevation 190.77 (99.1% @ 6.3% moisture). Dry Density measurements were consistent at 124.3 lbs. per cubic ft. 8:35am I observed CTI has employed their Hitachi 270L Excavator to begin excavating for finished sub -grade elevation of 154.94 at Wall "E" North starting at the angle point at Station E0+77.66 to Station E0+00. The excavated material is then being placed and compacted behind Wall "E" North using a D6 Dozer to spread the material and a CS453 Vibratory Roller to compact the material. 9.00am CTI crew has now fmished setting the form work and is now placing a string line to keep the form level and straight for this 100 foot section of the wall. CTI will now set in place 3/8" diameter steel strap with a length of 2'7" X 1' height. This is being done to support and maintain the wall face batter for each layer installed at the wall. The steel straps are set under the plywood formwork at 1' to 4' spacing intervals. 9:45am I noticed CTI is now deploying #110 type matting at Station E2+10.00 to Station E0+77 on top of the previously compacted lift at the wall with a minimum turn around of three to five feet and a 6" overlap at each deployed Geo -grid section. They will now sew r 1. . •%.W •a,• .w•..• .r•+wwrw• r► King County Bow Lake Recycle & Transfer Station Site Preparation - Contract Number 1 Contract Number 000272C08 Inspector's Daily Report Report No: 072 Date: 10-28-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlin Constr. Contract Number: C00272C08 Inspector: Bob Warner Time Work Started: 6:30am Time Work Stopped: 2:30pm Bid Item#1 Site Preparation for Bow Lake Recycling and Transfer Station City of Tukwila Permit Number: D08-389 Conditions / weave together the overlaps of the matting using Size #3 Re -steel. 10:45am I observed CTI has completed installing 64 lineal feet of MSE wall at Station E2+10 to Station E1+46. 11:05am I observed CTI placing #5 Re -steel at 3' spacing for support at the face and the base of the wall. The Re -steel is 6' in length with a 90 degree bend of 2' with a minimum clear spacing of 2" extended outside the face of wall. 11:35am CTI will now place the Geosynthetic fabric in 12'X 7 '''A" lengths on top of the previously placed #110 Geo grid fabric in the same matter at a 6" overlap with a minimum return tail length of 3 to 5 feet. 12:15pm CTI is now using a walk behind Wacker WP 1550D Vibratory Plate Compactor to compact the first 6" lift of gravel borrow material. I observed the time spent to compact the first 6" lift for this section to be approximately 3 to 4 minutes. This information will used to assist in evaluating the time needed for achieving 95% compaction at each lift placement. 12:55pm I observed CTI is now continuing to install # 110 Geo Grid matting on the MSE Geo -Grid Wall at Station E1+46 to Station E0+77. I observed the CTI crew is using the same installation procedures as previously aforementioned in this report. 1:55pm I noticed CTI crew has completed installing the 133 lineal foot section of MSE Geo -Grid Wall at Station E2+10 Station E0+77. 2:20pm I scheduled William Parsons from King County Materials Lab to evaluate compaction of Gravel Borrow Wall Backfill Material on Thursday afternoon 29 October 2009. 2:30pm I departed the Project Site. King County Bow Lake Recycle 8 Transfer Station Site Preparation - Contract Number 1 : Contract Number C00272C08 Inspector's Daily Report Report No: 072 Date: 10-28-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlino Constr. Contract Number: C00272C08 Inspector: Bob Warner Time Work Started: 6:30am Time Work Stopped: 2:30pm Was anyone injured today? Yes No X Details EWO work performed today? Yes No X None Trucking tickets received today? Yes No X None Directions given to contractor? Yes No X None. Project Delays. Yes No X None Project scheduling Yes X No William Parsons from KCML for compaction testing. Problems identified? Yes No X None. Material received & condition? Yes No X None Visitors? Yes X No William Parsons King County Materials Lab Signed .+.11t oe ":..!:C.CD Z FD O A:6 ea 0 0 hag,' 10/28/2009 William S. Parsons & Transfer Station Bow Lake Rec 0 .i d d Z 0 u_ E 0 V 0 H C 0 V 0 Contractor: w co 0 c+i O d U) N 1M 0 0 ch N 0 O L N O U as a 0 U d 0 O 0 1 M N m 0 d > 0 (11 0) O U a) z a) U U 0 d Remarks: 1. Troxler 3450 #1187 Resident Engr. 2.Offsets from face of wall Lead Inspector 0 U N 02 0 0 DO a W LL Const. Admin. Notes W 0 W ci c RI 0 u. Pass Pass •dwoo 0) 99.3 u"O U� N N N N N C a) 0 L'' 0 1 I- .0 cu --I 2 138.6 124.1 138.6 ' 124.3 0 in Lo I 2 c 0 a0o •Ifcn 5.4 5.4 NN m it I— Cr) 2 6 ui J 123 CO 6 Oi Material Type 1 1/4"- Gravel Borrow 1 1/4"- Gravel Borrow 46E. c 1- n __ LL I- Grade/ Elev. N Offset ._ ,- r r Station � N + + Test # 103 104 w co 0 c+i O d U) N 1M 0 0 ch N 0 O L N O U as a 0 U d 0 O 0 1 M N m 0 d > 0 (11 0) O U a) z a) U U 0 d Remarks: 1. Troxler 3450 #1187 Resident Engr. 2.Offsets from face of wall Lead Inspector 0 U N 02 0 0 DO a W LL Const. Admin. King County Bow Lake Recycle 8 Transfer Station Site Preparation - Contract Number 1 Contract Number C00272C08 Inspector's Daily Report Report No: 071 Date: 10-27-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlino Constr. Contract Number: C00272C08 Inspector: Bob Warner Time Work Started: 6:30am Time Work Stopped: 2:30pm DAY OF THE WEEK: Sunday Monday Tuesday X Wednesday Thursday Friday Saturday WEATHER: Clear Partly Cloudy Overcast X Fog Rain X TEMPERATURE: 10-32 32-55 55-70 X 70-85 85+ Construction Activi ty Bid Item#1 Site Preparation for Bow Lake Recycling and Transfer Station City of Tukwila Permit Number: D08-389 Conditions 6:30am I arrived at the Project Site. 6:30am I attended the Daily Construction / Safety meeting conducted by CTI. 7:15am I observed CTI is involved at the task in the construction of the MSE Geo Grid Retaining Wall System at Wall " E" on Road "B". I noticed CTI crew installing formwork for the face of wall to Project Specifications and at proposed elevation with a laser level and station rod. The current sub grade elevation for this lift of the wall at this section from E2+50.22 to E0+77 is 192.11 respectively. CTI has cut 1" plywood for formwork to support the face of wall at 18" width at 8' lengths. down to finished sub grade elevation to the angle point at Station E0+76. 7:30am I observed CTI has placed three Ecology Blocks at the wall location from Station E2+50.00 to El+50.00 and attached a steel cable through each block for Fall Retainment. The blocks are set back from the face of wall approximately 6 feet. Each member of CTI's crew working within the six feet area from the face of wall is wearing Fall Retainment Harnesses. 8:35am I observed CTI has employed their Hitachi 270L Excavator to begin excavating for fmished sub -grade elevation of 154.94 at Wall "E" South starting at the angle point at Station E5+17.25 to angle point at Station E5+73.07 The excavated material is then being placed and compacted behind Wall "E" North using a D6 Dozer to spread the material and a CS453 Vibratory Roller to compact the material. 9.00am CTI crew has now fmished setting the form work and is now placing a string line to keep the form level and straight for this 100 foot section of the wall. CTI will now set in place 3/8" diameter steel strap with a length of 2'7" X 1' height. This is being done to support and maintain the wall face batter for each layer installed at the wall. The steel straps are set under the plywood formwork at 1' to 4' spacing intervals. 9:45am I noticed CTI is now deploying #110 type matting at Station E2+50.00 to Station E 1+85.50 on top of the previously compacted lift at the wall with a minimum turn around of three to five feet and a 6" overlap at each deployed Geo -grid section. They will now sew / weave together the overlaps of the matting using Size #3 Re -steel. 10:45am I observed CTI has completed installing 64 lineal feet of MSE wall at Station E2+50.22 to E 1+85.50. 11:OOam I observed CTI placing #5 Re -steel at 3' spacing for support at the face and the base of the wall. The Re -steel is 6' in length with a 90 degree bend of 2' with a minimum clear spacing of 2" extended outside the face of wall. King County Bow Lake Recycle 8 Transfer Station Site Preparation - Contract Number 1 Contract Number C00272C08 Inspector's Daily Report Report No: 071 Date: 10-27-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlino Constr. Contract Number: C00272C08 Inspector: Bob Warner Time Work Started: 6:30am Time Work Stopped: 2:30pm Bid Item#1 Site Preparation for Bow Lake Recycling and Transfer Station City of Tukwila Permit Number: D08-389 Conditions 11:30am CTI will now place the Geosynthetic fabric in 12'X 7 'h" lengths on top of the previously placed #110 Geo grid fabric in the same matter at a 6" overlap with a minimum return tail length of 3 to 5 feet. 12:OOpm CTI is now using a walk behind Wacker WP 1550D Vibratory Plate Compactor to compact the first 6" lift of gravel borrow material. I observed the time spent to compact the first 6" lift for this section to be approximately 3 to 4 minutes. This information will used to assist in evaluating the time needed for achieving 95% compaction at each lift placement. 12:45pm I observed CTI is now continuing to install # 110 Geo Grid matting on the MSE Geo -Grid Wall at Station E1+85.50 to Station E0+77. I observed the CTI crew is using the same installation procedures as previously aforementioned in this report. 2:05pm I noticed CTI crew has completed installing the 176 lineal foot section of MSE Geo -Grid Wall at Station E2+50.22 Station E0+77. 2:20pm I scheduled William Parsons from King County Materials Lab to evaluate compaction of Gravel Borrow Wall Backfill Material on Wednesday morning 28 October 2009. 2:30pm I departed the Project Site. King County Bow Lake Recycle & Transfer Station Site Preparation - Contract Number 1 Contract Number C00272C08 Inspector's Daily Report Report No: 071 Date: 10-27-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlino Constr. Contract Number: C00272C08 Inspector: Bob Warner Time Work Started: 6:30am Time Work Stopped: 2:30pm Was anyone injured today? Yes No X Details EWO work performed today? Yes No X None Trucking tickets received today? Yes No X None Directions given to contractor? Yes No X None. Project Delays. Yes No X None Project scheduling Yes X No William Parsons from KCML for compaction testing. Problems identified? Yes No X None. Material received & condition? Yes No X None Visitors? Yes X No William Parsons King County Materials Lab Signed ��=ir--‘1,44''"'`— uoggnard Upp311 7S1 ITEM 0141 o 00E 0 .1 JP 1 I E gillrEdWO — A King County Bow Lake Recycle & Transfer Station Site Preparation - Contract Number 1 Contract Number C00272C08 Inspector's Daily Report Report No: 070 Date: 10-26-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlino Constr. Contract Number: C00272C08 Inspector: Bob Warner Time Work Started: 6:30am Time Work Stopped: 11:30pm DAY OF THE WEEK: Sunday Monday X Tuesday Wednesday Thursday Friday Saturday WEATHER: Clear Partly Cloudy Overcast X Fog Rain X TEMPERATURE: 10-32 32-55 55-70 X 70-85 85+ Construction Activi ty Bid Item#1 Site Preparation for Bow Lake Recycling and Transfer Station City of Tukwila Permit Number: D08-389 Conditions 6:30am I arrived at the Project Site. 6:30am I attended the Daily Construction / Safety meeting conducted by CTI. 7:15am I observed CTI is using their John Deere 350D off road haul truck to transport and stockpile Gravel Borrow Wall Backfill Material at MSE Wall "E". 8:30am CTI has stopped all work with the exception of erosion control prevention due to extensive rain event today. 10:OOam CTI has shut down their operations and departed the Project Site for today and will resume construction operations tomorrow, 27 October 09, at 7:OOam. 11:30am I departed the Project Site. King County Bow Lake Recycle 8 Transfer Station Site Preparation - Contract Number 1 Contract Number C00272C08 Inspector's Daily Report Report No: 070 Date: 10-26-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlino Constr. Contract Number: C00272C08 Inspector: Bob Warner Time Work Started: 6:30am Time Work Stopped: 11:30pm Was anyone injured today? Yes No X Details EWO work performed today? Yes No X None Trucking tickets received today? Yes No X None Directions given to contractor? Yes No X None. Project Delays. Yes No X None Project scheduling Yes X No William Parsons from KCML for compaction testing. Problems identified? Yes No X None. Material received & condition? Yes No X None Visitors? Yes X No William Parsons King County Materials Lab Signed �J t King County Bow Lake Recycle & Transfer Station Site Preparation - Contract Number 1 Contract Number C00272C08 Inspector's Daily Report Report No: 069 Date: 10-23-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlino Constr. Contract Number: C00272C08 Inspector: Bob Warner Time Work Started: 6:30am Time Work Stopped: 2:30pm DAY OF THE WEEK: Sunday Monday Tuesday Wednesday Thursday Friday X Saturday WEATHER: Clear Partly Cloudy Overcast X Fog Rain X TEMPERATURE: 10-32 32-55 55-70 X 70-85 85+ Construction Activi ty Bid Item#1 Site Preparation for Bow Lake Recycling and Transfer Station City of Tukwila Permit Number: D08-389 Conditions 6:30am I arrived at the Project Site. 6:30am I attended the Daily Construction / Safety meeting conducted by CTI. 7:15am I observed CTI is involved at the task in the construction of the MSE Geo Grid Retaining Wall System at Wall " E" on Road "B". I noticed CTI crew installing formwork for the face of wall to Project Specifications and at proposed elevation with a laser level and station rod. The current sub grade elevation for this lift of the wall at this section from E2+15.22 to E0+85.10 is 189.15 respectively. CTI has cut 1" plywood for formwork to support the face of wall at 18" width at 8' lengths. down to finished sub grade elevation to the angle point at Station E0+76. 7:15am William Parsons from King County Materials Lab visited the Project Site to evaluate compaction of the gravel borrow material being placed at the Geo Grid Wall base. He is using a Troxler Moisture Density Guage to test compaction at two different locations for this lift placement. Test results at Station E1+90.00, Elevation 187.30 (98.7% compaction @ 6.8% moisture) and at Station E1+13.50, Elevation 187.10 (97.0% @ 5.8% moisture). Dry Density measurements were consistent at 124.5 lbs. per cubic ft 7:30am I observed CTI has placed three Ecology Blocks at the wall location from Station E2+15.00 to E1+15.00 and attached a steel cable through each block for Fall Retainment. The blocks are set back from the face of wall approximately 6 feet. Each member of CTI's crew working within the six feet area from the face of wall is wearing Fall Retainment Harnesses. 7:54am I noticed Merlino is using their 8,000 Gallon capacity Tanker Trailers to transport rain water overflow from the Sediment Pond that has been pumped into the Baker Tank at the North end of Road "B". I observed a total of seven Tanker Trailers being loaded out today by Merlino starting from 7:54am to 1:41pm. 8:35am I observed CTI has employed their Hitachi 270L Excavator to begin excavating for finished sub -grade elevation of 154.94 at Wall "E" South from Station E4+30 to the angle point at Station E5+17.25 to angle point at Station E5+73.07 The excavated material is then being placed and compacted behind Wall "E" North using a D6 Dozer to spread the material and a CS453 Vibratory Roller to compact the material. 8:50am CTI crew has now finished setting the form work and is now placing a string line to keep the form level and straight for this 100 foot section of the wall. CTI will now set in place 3/8" diameter steel strap with a length of 2'7" X 1' height. This is being done to support and maintain the wall face batter for each layer installed at the wall. The steel King County Bow Lake Recycle 8 Transfer Station Site Preparation - Contract Number 1 Contract Number C00272C08 Inspector's Daily Report Report No: 069 Date: 10-23-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlino Constr. Contract Number: C00272C08 Inspector: Bob Warner Time Work Started: 6:30am Time Work Stopped: 2:30pm Bid Item#1 Site Preparation for Bow Lake Recycling and Transfer Station City of Tukwila Permit Number: D08-389 Conditions straps are set under the plywood formwork at 1' to 4' spacing intervals. 9:45am I noticed CTI is now deploying #110 type matting at Station E2+15.22 to Station E 1+65.10 on top of the previously compacted lift at the wall with a minimum turn around of three to five feet and a 6" overlap at each deployed Geo -grid section. They will now sew / weave together the overlaps of the matting using Size #3 Re -steel. 10:30am I observed CTI has completed installing 50 lineal feet of MSE wall at Station E2+15.22 to E1+65.50. 11:OOam I observed CTI placing #5 Re -steel at 3' spacing for support at the face and the base of the wall. The Re -steel is 6' in length with a 90 degree bend of 2' with a minimum clear spacing of 2" extended outside the face of wall. 11:30am CTI will now place the Geosynthetic fabric in 12'X 7 '/s" lengths on top of the previously placed #110 Geo grid fabric in the same matter at a 6" overlap with a minimum return tail length of 3 to 5 feet. 12:35pm CTI is now using a walk behind Wacker WP 1550D Vibratory Plate Compactor to compact the first 6" lift of gravel borrow material. I observed the time spent to compact the first 6" lift for this section to be approximately 3 to 4 minutes. This information will used to assist in evaluating the time needed for achieving 95% compaction at each lift placement. 12:45pm I observed CTI is now continuing to install # 110 Geo Grid matting on the MSE Geo -Grid Wall at Station E1+65.50 to Station E0+85.1. I observed the CTI crew is using the same installation procedures as previously aforementioned in this report. 2:05pm I noticed CTI crew has completed installing the 140 lineal foot section of MSE Geo -Grid Wall at Station E2+15.22 Station E0+85.10. 2:20pm I scheduled William Parsons from King County Materials Lab to evaluate compaction of Gravel Borrow Wall Backfill Material on Monday afternoon 26 October 2009. 2:30pm I departed the Project Site. King County Bow Lake Recycle 8 Transfer Station Site Preparation - Contract Number 1 Contract Number C00272C08 Inspector's Daily Report Report No: 069 Date: 10-23-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlino Constr. Contract Number: C00272C08 Inspector: Bob Warner Time Work Started: 6:30am Time Work Stopped: 2:30pm Was anyone injured today? Yes No X Details EWO work performed today? Yes No X None Trucking tickets received today? Yes No X None Directions given to contractor? Yes No X None. Project Delays. Yes No X None Project scheduling Yes X No William Parsons from KCML for compaction testing. Problems identified? Yes No X None. Material received & condition? Yes No X None Visitors? Yes X No William Parsons King County Materials Lab Signed King County Bow Lake Recycle 8 Transfer Station Site Preparation - Contract Number 1 Contract Number C00272C08 Inspector's Dailly Report Report No: 100 Date: 9-9-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlino Constr. Contract Number: C00272C08 Inspector: Matthew Wanchena Time Work Started: 5:50am Time Work Stopped: 3:OOpm DAY OF THE WEEK: Sunday Monday Tuesday Wednesday X Thursday Friday Saturday WEATHER: Clear Partly Cloudy X Overcast Fog Rain TEMPERATURE: 10-32 32-55 55-70 70-85 X 85+ Construction Activity: Bid Item#1 Site Preparation for Bow Lake Recycling and Transfer Station City of Tukwila Permit Number: D08-389 Conditions Bid Item#5 Removal of Non -Native High Fines Content Material as defined in Section 02300 City of Tukwila Permit Number: D08-389 Conditions 5:50 am I arrived at project site. 6:06 CTI load out the first truck/trailer combination with Non Native High Fines for transportation to Cedar Hills Regional Landfill. The material is being load at upper south west portion of WSDOT pile. Aurda of (Hart Crowser geologist) is monitoring load -out operations. 7:50 am I observed that the Tire Wash System is activated and that CTI trucks are utilizing the system. 7:51 am I observed that the CTI vacuum street Sweeper is doing daily operations which is in progress as required for dust control 8:08 am I observed that CTI is using a Hitachi 270 LC excavator to remove refuse material in the area of the temporary haul route south of the Non Native High Fine stock pile area and it was being loaded out for transport to CHRL. 8:33 am Merlino Concrete Crew is involved at the task of taking apart concrete forms and stacking the material. 9:00 am I attended the Weekly Construction Meeting held at Merlino's trailer. 10:00 am The Weekly Construction Meeting has ended. 11:15 am I observed on Road A from Sta A4+81.93 to Sta A8+47.73 where there was an open ditch on west side of road, The Hitachi 270 LC Excavator was used to take gravel spalls in the stock pile by the Non Native High Fines and was used to fill in with gravel back fill by CTI. 11:40 am I observed the continuation of removal for the Non Native High Fines by Hitachi 450 Excavator from the Southwest WSDOT Pile and Load Out by the Truck /trailer combination to Cedar Hills Regional Landfill. 1:15 pm I observed the Mack 5000 gal Water Truck in use to wet down haul routes for dust control. 1:32 pm I observed CTI roller Bomag BW 213D rolling The Road "B"from the construction entrance down to the existing north loop road . 2:44 pm CTI has load loaded out of the last truck/trailer combination of Non Native King County Bow Lake Recycle 8 Transfer Station Site Preparation - Contract Number 1 Contract Number C00272C08 Inspector's Daily Report Report No: 100 Date: 9-9-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlino Constr. Contract Number: C00272C08 Inspector: Matthew Wanchena Time Work Started: 5:50am Time Work Stopped: 3:OOpm City of Tukwila Permit Number: D08-389 Conditions Bid Item#1 Site Preparation for Bow Lake Recycling and Transfer Station High Fines and refuse for transport to Cedar Hills Regional Landfill. Audra (Hart Crowser) stated there were 28 loads of refuse and 128 loads of Non Native High Fines loads went out today. 3:00 pm I departed from the site today. King County Bow Lake Recycle & Transfer Station Site Preparation - Contract Number 1 Contract Number C00272C08 Inspector's Daily Report Report No: 100 Date: 9-9-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlino Constr. Contract Number: C00272C08 Inspector: Matthew Wanchena Time Work Started: 5:50am Time Work Stopped: 3:OOpm Was anyone injured today? Yes No X Details EWO work performed today? Yes No X None Trucking tickets received today? Yes No X None Directions given to contractor? Yes No X None Project Delays. Yes No X None Project scheduling Yes No X None Problems identified? Yes No X None Material received & condition? Yes No X None Visitors? Yes No X None SIGN: 1 OW, • v. King County Bow Lake Recycle 8 Transfer Station Site Preparation - Contract Number 1 Contract Number C00272C08 Inspector's Daily Report Report No: 99 Date: 9-8-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlino Constr. Contract Number: C00272C08 Inspector: Matthew Wanchena Time Work Started: 5:OOam Time Work Stopped: 4:OOpm DAY OF THE WEEK: Sunday Monday Tuesday X Wednesday Thursday Friday Saturday WEATHER: Clear Partly Cloudy X Overcast Fog Rain TEMPERATURE: 10-32 32-55 55-70 70-85 X 85+ Construction Activity: Bid Item#1 Site Preparation for Bow Lake Recycling and Transfer Station City of Tukwila Permit Number: D08-389 Conditions Bid Item#5 Removal of Non -Native High Fines Content Material as defined in Section 02300 City of Tukwila Permit Number: D08-389 Conditions 5:40 am I arrived at the project site. 6:06 CTI load out the first truck/trailer combination with Non Native High Fines for transportation to Cedar Hills Regional Landfill. The material is being load at upper south west portion of WSDOT pile. Grant of (Hart Crowser geologist) is monitoring load -out operations. 7:50 am I noted that the Tire Wash System is activated and that CTI trucks are utilizing the system. 7:51 am CTI vacuum street Sweeper is doing daily operations is in progress as required for dust control. 8:00 am I talked to the concrete foreman for Merlino. They will be stripping the concrete forms at concrete retailing wall B at forms section one (1) and section two (2), today. 8:30 am At the top of the Southwest WSDOT Pile of High Fines which they are removing the material by the means of Hitachi 270 LC excavator, Cat 938 F loader, and Hitachi 450 Excavator, Komatsu D 375A Dozer. 8:45 am CTI is using a Cat 938 F Loader is placing material at the temporary construction road to create a berm. 10:35 am I observed Merlino is using John Deere 450 Excavator to assist in the stripping of concrete forms at retaining wall B at section seven(7) they have already at section one (1) the removed concrete forms. 10:50 am CTI is having Bomag BW 213D Vibe Roller compacting the sub base grade material at road A from south entrance StaA4+81.93 to Sta A8+47.73. 11:20 am Concrete Forms have been removed from section one (1) and section seven (7) at retaining wall B. 11:35 am CTI is having Cat D6N reshaping of slope by temporary construction road by East Embankment Slope, for erosion and sediment. 1:50 pm Concrete Crew for Merlino is hand sacking and patching the holes and any surface damage with Type I & II Portland Cement. 416 King County Bow Lake Recycle & Transfer Station Site Preparation - Contract Number 1 Contract Number C00272C08 Inspector's Daily Report Report No: 99 Date: 9-8-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlino Constr. Contract Number: C00272C08 Inspector: Matthew Wanchena Time Work Started: 5:OOam Time Work Stopped: 4:OOpm City of Tukwila Permit Number: D08-389 Conditions Bid Item#1 Site Preparation for Bow Lake Recycling and Transfer Station 2:00 pm EWO work -CTI -Hoe Ram breaking up Concrete Slab Material into Rubble. 2.30 pm Concrete Crew of Merlino is applying EUCO Chemical Co, Rec Seal acrylic curing compound. This is applied to Section1 (1) on both sides. 2:44 pm CTI has load loaded out of the last truck/trailer combination of Non Native High Fines for transport to Cedar Hills Regional Landfill. Grant (Hart Crowser) stated 145 loads went out today. 2:50 pm I departed from the site today. King County Bow Lake Recycle 8 Transfer Station Site Preparation - Contract Number 1 Contract Number C00272C08 Inspector's Daily Report Report No: 99 Date: 9-8-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlino Constr. Contract Number: C00272C08 Inspector: Matthew Wanchena Time Work Started: 5:OOam Time Work Stopped: 4:OOpm Was anyone injured today? Yes No X Details EWO work performed today? Yes X No Start time 8:30 am on this project and completion of 3:30 pm Trucking tickets received today? Yes No X None Directions given to contractor? Yes No X None Project Delays. Yes No X None Project scheduling Yes No X None Problems identified? Yes No X None Material received & condition? Yes No X None Visitors? Yes No X None S l G r1 King County Bow Lake Recycle 8 Transfer Station Site Preparation - Contract Number 1 Contract Number C00272C08 Inspector's Daily Report Report No: 98 Date: 9-04-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlino Constr. Contract Number: C00272C08 Inspector: Thomas Reetz Time Work Started: 5:OOam Time Work Stopped: 3:OOpm DAY OF THE WEEK: Sunday Monday Tuesday Wednesday Thursday Friday X Saturday WEATHER: Clear Partly Cloudy Overcast X Fog Rain TEMPERATURE: 10-32 32-55 55-70 70-85 X 85+ Construction Activity: Bid Item#1 Site Preparation for Bow Lake Recycling and Transfer Station City of Tukwila Permit Number: D08-389 Conditions Bid Item#5 Removal of Non -Native High Fines Content Material as defined in Section 02300 City of Tukwila Permit Number: D08-389 5:OOam Arrived at project site. 5:01 am Concrete Pump Truck is set-up and ready for concrete placement. 5:03am I noted that Tara Pfaff (King County Materials Lab) is on site to perform a pre -concrete placement inspection of formwork and re -bar prior to today's placements in section one (1) and section seven (7) of Wall "B". 5:05am Stoneway concrete truck arrived on site. 5:09am Tara Pfaff (King County Materials Lab) performed quality control tests on the concrete being placed. Concrete temperature was measured at 76.1 degrees. She then measured air content and received a 4.0% reading. Next, a slump test was administered with a result of 6.5 inches. All criteria for the Class 4000 concrete mix was met per specifications for Wall "B". Finally, she took four concrete specimens (cylinders) for future compressive strength tests. 5:16am Merlino's concrete personnel began concrete placement in section one (1) of Wall "B" stem wall from Sta. A6+72 to Sta. A7+08. I noted that the concrete in this section is being placed in a horizontal layer of two feet. The concrete will be deposited in two foot horizontal layers switching between sections one (1) and section seven (7) at Sta. A7+44 to Sta. A7+79 until top of wall height is met for both. I noted that the concrete is being consolidated by mechanical vibrating equipment. 5:52am I noted that each horizontal layer (in sections 1 & 7) are being placed while the preceding layer is still plastic to avoid cold joints. Mechanical vibratory equipment is being utilized to consolidate the concrete during placement. 6:03am CTI loaded -out the first truck/trailer combination with Non -Native High Fines for transport to Cedar Hills Regional Landfill. The material is being loaded at the upper southwestern portion of the WSDOT pile and Audra (Hart Crowser Geologist) is monitoring load -out operations. 6:12am I noted that the Tire Wash System is activated and that CTI trucks are utilizing the system. 7:17am Merlino's concrete personnel have initiated placement of the last layers of King County Bow Lake Recycle 8 Transfer Station Site Preparation - Contract Number 1 Contract Number C00272C08 Inspector's Daily Report Report No: 98 Date: 9-04-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlino Constr. Contract Number: C00272C08 Inspector: Thomas Reetz Time Work Started: 5:OOam Time Work Stopped: 3:OOpm Conditions City of Tukwila Permit Number: D08-389 Conditions Bid Item#1 Site Preparation for Bow Lake Recycling and Transfer Station concrete (top of wall elevation) in both section one (1) and section seven (7). 7:41 am Both section one (1) and seven (7) have had the concrete placed to top of wall elevation for Wall "B". Merlin's concrete crew is placing a finish surface on the top of both sections that were placed this morning. 9:39am CTI has a Hitachi 450 excavator consolidating the remaining Refuse in the area of the Storm Water Detention Vault and Waste Water Holding Tank. 10:02am a CTI water truck is spraying -down the haul routes as a dust control measure. 1:30pm With the exception of the dozer operator and the excavator operator who is loading -out trucks, CTI has halted operations for today. 2:OOpm Merlino halted operations for today 2:40 last truck/trailer combination left for Cedar Hills Regional Landfill Grant( Hart Crowser) stated that a total of 137 loads out today. All Loads were refuse material. 2:55pm I departed the site for today. King County Bow Lake Recycle 8 Transfer Station Site Preparation - Contract Number 1 Contract Number C00272C08 Inspector's Daily Report Report No: 98 Date: 9-04-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlino Constr. Contract Number: C00272C08 Inspector: Thomas Reetz Time Work Started: 5:OOam Time Work Stopped: 3:OOpm Was anyone injured today? Yes No X Details EWO work performed today? Yes No X None Trucking tickets received today? Yes No X None Directions given to contractor? Yes No X None Project Delays. Yes No X None Project scheduling Yes No X None Problems identified? Yes No X None Material received & condition? Yes No X None Visitors? Yes X No Tara Pfaff— King County Materials Lab (Concrete Placement in Wall "B") STONEWAY ATTLE (Plant *11) 3803 E. Marginal Wy S., Seattle 10KWIIA (Plant *12) 17024 W. Valley Hwy., Tukwila cr, CONCRETE RENTON (Plant *14) 915 Houser Way N., Renton MOUNTING: 9125 TENTH AVENUE SOUTH CEDAR SHORES (Plant *20)21010 Cedar Grove Rd. S.E., Maple Valley SEATTLE, WA 98108 • (206) 762-2586 A DIVISION OF GARY MERUNO CONSTRUCTION COMPANY, INC. DELIVERY TICKET ACCOUNTING (206) 762-2566 FAX (206) 762-2358 SALES & ORDER DESK (425) 226-1000 1CKET TIME AM PM 4 •,'..i.: L9AyE P4.t ARRIVE JOB "i BEGIN POUR FINISH POUR LEAVE JOB ARRIVE PLANT )ATE filq i 0141 / CI q CUSTOMER NO. clq */..,4111 1 ,,./ ORDER NO. PROJECT PLANT # 1 1 :USTOMER NAME 0,il ki 1141 C( 11412 -IR) 11, 1 I flb.t 1 ;fl. CUSTOMER P.O. dfiti/o-1 - tit0.-, - JOB NO. „121.300,-,121 DEUVERY fluKET NO. 1 i 157'E OB ADDRESS 1 i 0 lit0111,' 11 1 i ft RI) 1, COLLECT ON DELIVERY (C.O.D.) 0 CASH 0 CHECK # 0 CHARGE 4AP ZONE 1- bili1,4 I 1 fi CARD # EXP. 0 VISA 0 MASTERCARD 0 DISCOVER IPECIAL INSTRUCTIONS (JUAN TITY 0 Ili PRODUCT CODE DESCRIPTION UNIT PRICE TAX AMOUNT t 0„ 00 10. 0 1.00 y tl I LO 4601 i5 $00 :7'.- :....,001,IL 8D 5. tri q.1.,(9 3,,' it tti IR WR Pl ilDVill ENV T RCINtlf "N ft it_ St JRr '3 111R61*0 FUE1.3ORCHt4Prit PER L(100 L -3‘. 11 tit9ov` ckfr' GI,,I t addet 4 0 efl -uc,i ‘ 6,z AL A t, r,/ til- 1 t)1 1'y 44 08 TOTAL 10 SLUMP '3. 0011i SPACING ORDERED BY SUB 10 AL TIM LD k RUCK NO. 4.69 DRIVER LEE NH011 T .1; , CAN Al..1.-, lt,,),, NI MT t.,%yt,,li- :ii 10 WATER ADDED ON-SITE %UTHORIZED BY: CYLINDERS ,r,. 1: A),1 t, i ;Ai ANCL FORVARD :0 DYES ‘' If ;In., ,t.t,F• \,, :-,E ,7;7A1_,Amoi:',47 gals. to full load 0 YES. . �R - RmkiWti; Ynme gals. to 2/3 load 0 YES a JOB NOT READY 0 LACK OF HELP 0 ADDING WATER 0 WHEEL BARROW JOB gals. to 1/3 load 0 ARRIVED JOB EARLY 0 TRAFFIC 0 TRAIN 0 DRAW BRIDGE 0 WAITING FOR TRUCK 10 UNLOAD 0 PUMP BLOW -BACK • NONE 0 WAITING ON PUMP 0 WASH PUMP 0 OTHER ADDITION OF WATER WILL REDUCE STRENGTH. WATER ADDED AT CUSTOMER'S OWN RISK. - WARNING - IRRITATION To SKIN AND EYES SEE REVERSE (18) RELEASE --- CUSTOMER RELEASES AND AGREES TO HOLD HARMLES5 STONEWAY CONCRETE, A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY, INC. FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE. DETAILS OF SITE AGREEMENT ACCESS ON BACK (5). 6 MINUTES PER CUBIC YARD NOT RESPONSIBLE FoR COLOR CUSTOMER SIGNATURE UNLOADING TIME INCLUDED. Additkmal unloading time charged at current hourly truck rate. VARIATION OR SURFACE PRINT = DATE NAM.., IATCH DATA: dateriel Desett t s " Required riltS6 0335 r T ' , (134 8335 34" 866 79 CEM 1-11 rcul 2001-11 .Ib Afik TRI008-0 WP8A64 tPtOE WATER P., '.291,,, 4,‘,9,. MU 0111 Elil 1.50 o: . . 41411 ME %PEP P 13. t0 oz *TER wee 1 840 lb HatTER 3 w •4 * Paul Nue Batches: 1 toad Total: 11588 lb Oes fgt. 14/Ci 0.30 Trim 14ater: -20.0 lb' oiscoLoRATIoN 13633 lb ..,, =. b , b ', 1 4 ot. e94„ , ti.1 12. o,.. 1104 lb I% lb kl e iCeeenti Batched % 11A., Mot 2 t Ur' .# H(.t IQ 141 Li n0 1 13680 lb 0. 34% 4, 94% 14 81 01 184X10 lb 0.00% 0,50% M 11 g 1 . (.,/‘ io, 1/1", (:15 548lb 0 -8. 36 % 1 Ib kw ', z -1.01i i''.1.;.,oz 706 lb 0.3% 85 gl 694 lb -1.40% 83 gl ., --_, 0,370 T Pei Igo Water t F87.6 gl ktual W.&ri „?59.5 01 To 'dti't 29, t gl s., 1 TICKET 08/08 NBF DELIVERY TICKET CS:1 STONEWAY 4TLE (Plant #11) aeai E. Marginal nwy s., seams #ACCOUNTING tUKWILA (Plant #12)17024 W. Valley Hwy., Tukwila CONCRETE RENTON(Plant 114) 915 Houser Way N., Renton — Gi ACCOUNTING: 9125 TENTH AVENUE SOUTH CEDAR SHORES (Plant 020) 21010 Cedar va Rd. S.E., Maple Valley SEATTLE, WA 98108 • (206) 762-2566 A DIVISION OF GARY MERUNO CONSTRUCTION COMPANY, INC. (206) 762 2566 FAX (206) 762-2358 SALES & ORDER DESK (425) 226-1000 TICKET TIME ,4PA PM LEAVE PLANT •/ 0 ARRIVE JOB BEGIN POUR FINISH POUR LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO." PROJECT 1, ` PLANT 0 DELIVERY TI8KET NO. . CUSTOMER NAME 1 t U y i+° 1'I 1F11I L±Iv.:1}f1 tel I 1 i t..1.IY CUSTOMER P.O. is .... JOB NO. 1.1“..Ir x--:-0 JOB ADDRESS i F'J S'3V1'f I IrY JL L 2 I^1 iti 1% COLLECT ON DELIVERY (C.O.D.) 0 CASH 0 CHECK # 0 CHARGE MAP ZONE is 1: x i s 1 1.„110.1 .11 CARD # EXP. / SPECIAL INSTRUCTIONS is 0 VISA 0 MASTERCARD Cl DISCOVER QUANTITY U M. PRODUCT CODE C)ESCRIPTION UNIT PRICE TAX. AMOUNT ) I gild) 7 r.1 ►t° 1 , tTi 1 "° (.1') 4(411 r'" �4'Itt 7'1 3,?IV'I.0Id"iL,.1.) �i ( a `,( s =1 r# i klk�hi #1ir(it L 11(11� I t')1 11k 11 T a ►L r,1 tk71 1 11 i(1 �t k= kik"L_tIba�',Lco- Gy' /� 1/ ,QA. q t G O.0 , ff 11 oL2.4 JOB TOTAL SLUMP IL SPACING ORDERED BY SUES -TOTAL TRUCK Na• DRIVER Cif :,14-41;111 vY I" 11 kI REMiI F'A0,,F NT T() SALES TAX WATER ADDED ON-SITE AUTHORIZED BY: CYLINDERS ? ' " '� v L a .: I . [ PALANGE I ORWARD ❑YES Te lit , t)!"i r:± ,it f' L TOTAL gals. to full Toad 0 YES REASON AMOUNT FOR DELAIY TIME: gals. to 2/3 load 0 JOB NOT READY 0 LACK OF HELP 0 ADDING WATER 0 WHEEL BARROW JOB gals. to 1/3 Toad ❑YES 0 ARRIVED JOB EARLY 0 TRAFFIC 0 TRAIN 0 DRAW BRIDGE 0 WAITING FOR TRUCK TO UNLOAD 0 PUMP BLOW -BACK o NONE 0 WAITING ON PUMP 0 WASH PUMP 0 OTHER ADDITION OF W 'ER WILL REDUCE STRENGT A a ' - a • ,t GUSTO ER'S 0 -MUARNIHG - IRRITATION TO SKIN AND EYES ksEE REVERSE (18) RELEASE — CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS STONEWAY CONCRETE, A DIVISION OF GARY MERUNO CONSTRUCTION COMPANY, INC. FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE, DETAILS OF SITE AGREEMENT ACCESS ON BACK (5). 6 MINUTES PER CUBIC YARD `' a �EILE ; . .' o CUSTOMER SIGNATURE UNLOADING TIME INCLUDED. Additional unloading time charged at current hoary truck rate. VARIATIw OR asaoSULORAnoNRFACE 4 PRINT NAME DATE BATCH DATA: 1>a` a Pe tpt itant '?'zi ri ? frF +"!a Ilx P3 S MCP 11335 'it" ACC 17 1 1b +`.t t 1 CL1)1i 2009--11 `i5 (t •(.i1(, '1.W/�(:f:Mee- 1�3 11, GU1wtg E *TER R #.; x1: t^1;g1Y tC,fky,, (�€ I�1fIgP� ENI t r►! i3Lt r 4. CPACF SL EP P F :fir (1Tfl 1414Tfl 1 ?41 1ti 11 ' WIER 3 Sid zrril ;tg Batelle- : 1 L.E TOt): 1E7,3 Ib 1}e :gri 14?1.s I._,.,? Id 1 to 1 ! r ,.:.zt.0 1 h L ts 1t ax Ike r 1x ("#' )L C,i. #t> t"ir,. 1 `a. �(g��,I�LLL```^ygT o?' 1,3P. 99 o 'L. IL '12 1 h t t' i #wiF+..• 17 1 fkd ..h=_',I1 rar t1= i .7rli'a f#t:t Eat d}. 1 .' 11) 1 `:G ib ' ,V 1 $a f 1. k, 4'i +. i' A 0q (r Y J. r. 4* ,Ill . i s , 'I 1h :14 11a a,> � R" rF' ,(1 ;~rter': rf.E1:`a tg1 TICKET TOTAL -~ REV 06/08 NBF STONEWAY CONCRETE ACCOUNTING: 9125 TENTH AVENUE SOUTH SEATTLE, WA 98108 • (206) 782-2586 iTTLE (Plant #11) 3803 E. Marginal Wy S., Seattle IUKWILA (Plant #12) 17024 W. Valley Hwy., Tukwila RENTON (Plant 014) 915 Houser Way N., Renton CEDAR SHORES (Plant #20) 21010 Cedar Grove Rd. S.E., Maple Valley A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY, INC. DELIVERY TICKET ACCOUNTING (206) 762-2566 FAX (206) 762-2358 SALES & ORDER DESK (425) 226-1000 TICKET TIME AM PM LEAVE PLANT ARRIVE JOB u BEGIN POUR FINISH POUR LEAVE JOB ' ARRIVE PLANT DATE L,; :y CUSTOMER NO. c.:l {a'a, 44 €.11 ORDER NO. .tiij,1At:, r PROJECT PLANT'# #�j CUSTOMER NAME INO ) 1)E, CUSTOMER P.O. .410,1 -CIO: JOB NO. Li191, 1.0Vt DELIVERY 4I8KET NO. } 1 )-4r.`. JOB ADDRESS 1, - , t_I i i } t ii 1 1 1-1 I=C } ) COLLECT ON DELIVERY (C.O.D.) 0 CASH 0 CHECK # 0 CHARGE MAP ZONE CARD # EXP. / SPECIAL INSTRUCTIONS 0 VISA 0 MASTERCARD 0 DISCOVER QIJANTITY U M PRODUCT CODE DESCt IPT ION UNIT PRICE TAX AMOUNT' . i `.? t4tlrk 'd (., ...i. . OA 7 "r 7,10.07';-,. .„?.;001,101., !if ' M:; ..}i�q( .p'Jt r'tT ( r (w11 Gly! 1710^`!1.) -t r.. N I,) .4 r'I,)I'..I k'ii;.:. l''1 7 r l ,��41,.) r tri 1i'li Ie:)F 1, 1 1 IV 1. ',A i .(I) I =,(af.. rlr. , JOB TOTAL ;:' E� SLUMP :L. la i x i i SPACING • ORDERED BY CUB TOTAL TRUCK NO. 11(, DRIVER L_E N}iC:)I, 1I-1 DF1N Ill.. ll I.>EIy-�1 NT. i -i ALi TAX WATER ADDED ONSITE AUTHORIZED BY: CYLINDERS' ' 1 Its°JE. ,. ;i 1,t.?. E. WA B4 ,INCE I ORWARD ❑ YES T ! 1, tat vt l« gals. to full load gals. to 2/3 load D YES TOTAL AMOUNT REASON FOR DELAY TIME: 0 JOB NOT READY 0 LACK OF HELP 0 ADDING WATER 0 WHEEL BARROW JOB gals. to 1/3 load ❑YES NONE •o ❑ ARRIVED JOB EARLY 0 TRAFFIC 0 TRAIN 0 DRAW BRIDGE 0 WAITING FOR TRUCK TO UNLOAD 0 PUMP BLOW -BACK WAITING ON PUMP 0 WASH PUMP 0 OTHER ADDITION OF WATER WILL REDUCE STRENGTH. WATER ADDED AT CUSTOMER'S OWN RISK. - WARNING - IRRITATION TO SIGN AND EYES SEE REVERSE (16) RELEASE — CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS STONEWAY CONCRETE, A DIVISION OF GARY MERLIN() CONSTRUCTION COMPANY, INC. FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE. DETAILS OF SITE AGREEMENT ACCESS ON BACK (5). 6 MINUTES PER CUBIC YARD NOT RESPONSIBLE FOR COLOR CUSTOMER SIGNATURE UNLOADING TIME INCLUDED. Additional unloading time charged at current hourly truck rate. VARIATION OR DISCOLORATION SURFACE PRINT NAME DATE BATCH DATA: I ti t t 1 Do- }xt"'I }t 5Ik^l r I ti;�i 1> Tk 25t Y1i ` 1„x 1'11 IL.}11 3`t1 <Jfit Ti kS, Ir i l I �t1z I 1) gib ttlrl 1l . 1'2t LL I11i ;9«€ )1e lµ{ iry(�I" t 13 i b . 1i...1'11 ?111<`3 ki:.i RI ) ili�P ( 'I~itl t R 4 t I b .16 T [teElgta l40il : 141.3 y1 tl lit l I ttzrt }.5« I yi ttJ tl. lTICKET TOTAL ',.,„__,. REV 08/08 NSF CST King County Department of Transportation Materials Laboratory King County Daily Inspection Report 155 Monroe Avenue NE, n14 D, Remon, WA 98056-4199 Phone: (206) 296-7709 Fax: (206) 296-0179 Project: Bow Lake Transfer and Recycling Station Prime/Sub-Contractor. Gary Merlin* Construction/Cruncher Construction Permit Number. D08-389 Inspection(s) By: Tara Pfaff Project Plumber: R49413 Laboratory Identification Numbers of Samples Obtained: Date: 9/4/2009 Report No. 12 Page: 1 of 1 Arrived on site, as scheduled, to perform the final Inspection on the reinforcement, concrete testing andplacement inspection for panel sections 1 and 7 of Retaining Wall B. Concrete arrived on site at approximately 5:00 AM. Sampled, tested and cast a set o1 (4) cylinders for compressive strength veri- fication from the first load. Results were a temperature of 76 degrees, a 6 112" slump, a 4.0 air content and a 145.9 pcf unit weight. Truck sampled was 5469, ticket 5171526. Batch weights for all three Toads were found to be within tolerances. The required dis- charge time was met for all three loads. Reinforcement was inpected prior to concrete placement and found to be per the approved plans, as to size, grade, spacing, lap splices, weep hole control and construction joints and clearances. Forms were sturdy and adequately braced. The Contractor built stable scaffoldings to work from. The Contractor properly placed 2' Lifts into each section, at a time, via pump. The concrete was mechanically consolidated with a high frequency vibrator, which was the proper length to reach the bottom of the wall. A total of approximately 25 cubic yards of Stoneway's mix 5 460175, from the Seattle plant 511, was placed today. All concrete testing was preformed per the specifications of Cast In Place Concrete, Section 03300. COMPLETED WORK REFERENCED ABOVE CONFORMS WITH PROJECT REQUIREMENTS YES REINSPECTION REQUIRED - INCOMPLETE YES WORK OR DEFICIENCY NOTED X Reviewed By P40 NO Date Barbet Match 0, 2007 "B" Pour in Progress — Bid Item 1 King County Bow Lake Recycle & Transfer Station Site Preparation - Contract Number 1 Contract Number C00272C08 Report No: 97 Date: 9-3-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlino Constr. Contract Number: C00272C08 Inspector: Matt Wanchena Time Work Started: 5:30am Time Work Stopped: 2:35pm DAY OF THE WEEK: Sunday Monday Tuesday Wednesday Thursday X Friday Saturday WEATHER: Clear Partly Cloudy X Overcast Fog Rain TEMPERATURE: 10-32 32-55 55-70 70-85 X 85+ Construction Activity: Bid Item#5 Removal of Non -Native High Fines Content Material as defined in Section 02300 Bid Item#1 Site Preparation for Bow Lake Recycling and Transfer Station City of Tukwila Permit Number: D08-389: Conditions Bid Item#3 Removal of Refuse as Defined in section 02300 City of Tukwila Permit Number: D08-389 Conditions Bid Item#1 Site Preparation for Bow Lake Recycling and Transfer Station 5:45am I arrived at the project site. 6:11 am CTI loaded -out the first truck/trailer combination with Non Native High Fines for transport to Cedar Hills Regional Landfill. The material is being loaded at the upper south western portion of the WSDOT pile and Grant of (Hart Crowser Geologist) is monitoring load -out operations. 6:30 am I observed that the Tire Wash System is activated and the CTI truck/trailer combinations are utilizing the system. 6:45 am At the North Loop road observed that CIT is using a Komatsu D375A Dozer and a Hitachi 450 Excavator. Removing refuse material and transporting it to Cedar Hills Regional Landfill. 7:10am I went over to South West WSDOT holding area of Refuse to observe new route of truck/trailer combination movement. They have changed the route of the trucks from the loop around the transfer station to this new route 7:15 am I observed the John Deere 450 Excavator placing sand material for staging area where the 250 Ton Crane will be placed for use in placing the two detention vault and surface water quality treatment vault. 7:24 am CTI Street Sweeper has started to sweep the routes that the Truck/trailer Combinations were using. 7:30 am I observed the High Fines. Refuse removal and loading up from the are where the new surface water detention vault and surface water quality treatment vault are/refuse removal and loading of the truck/trailer combinations from the new surface water detention vault and surface water quality treatment vault area. 8:00 am I met with the concrete foreman for Merlino. Concrete personnel are working on installing the concrete form panels. Tim the foreman said they would be completed by 2:30 pm. 9:30 am I observed Merlino Constructing of the 30' x 75' staging pad. They are using a Cat CS 453 Vibe Roller to smooth and compact the soil to accomplish this task. 11:30 am continue observation of the work on the staging platform for the 250 ton r King County Bow Lake Recycle 8 Transfer Station Site Preparation - Contract Number 1 Contract Number C00272C08 Report No: 97 Date: 9-3-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlino Constr. Contract Number: C00272C08 Inspector: Matt Wanchena Time Work Started: 5:30am Time Work Stopped: 2:35pm City of Tukwila Permit Number: D08-389 Conditions Bid Item#5 Removal of Non -Native High Fines Content Material as defined in Section 02300 crane area. 1:05 I observed the placement of the 100 ` x 20 foot rolls of clear plastic (6 rolls)to cover the embankment slope at the south end of Detention Vault. 2:28 pm CTI has loaded out the last truck/trailer combination of Refuse for transport to the Cedar Hills Regional Landfill. Audra (Hart Crowser) stated that a total of 130 loads out today. All of the loads were refuse material. 2:55 pm 1 departed the site for today. Was anyone injured today? Yes No X Details EWO work performed today? Yes No X None Trucking tickets received today? Yes No X None Directions given to contractor? Yes No X None Project Delays. Yes No X None Project scheduling Yes No X None Problems identified? Yes No X None Material received & condition? Yes No X None King County Bow Lake Recycle & Transfer Station Site Preparation - Contract Number 1 Contract Number C00272C08 Report No: 97 Date: 9-3-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlino Constr. Contract Number: C00272C08 Inspector: Matt Wanchena Time Work Started: 5:30am Time Work Stopped: 2:35pm Visitors? Yes No None X Signed '%Y l King County Bow Lake Recycle 8 Transfer Station Site Preparation - Contract Number 1 Contract Number C00272C08 Inspector's Daily Report Report No: 44 Date: 9-18-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlino Constr. Contract Number: C00272C08 Inspector: Bob Warner Time Work Started: 6:30am Time Work Stopped: 3:OOpm DAY OF THE WEEK: Sunday Monday Tuesday Wednesday Thursday Friday X Saturday WEATHER: Clear X Partly Cloudy Overcast Fog Rain TEMPERATURE: 10-32 32-55 55-70 70-85 X 85+ Construction Activity: Bid Item#1 Site Preparation for Bow Lake Recycling and Transfer Station City of Tukwila Permit Number: D08-389 Conditions 6:OOam I arrived at the Project Site. 6:OOam I attended the Daily Construction meeting conducted by Merlin. 7:OOam I observed CTI is involved at the task of installing the MSE Geo Grid Retaining Wall System at Wall " E" on Road "B". I noticed CTI crew installing formwork for the face of wall to Project Specifications and correct elevation with a laser level and station rod. The finished sub grade elevation for the base of the wall for this section at E3+30 to E4+22 is 158.37. They have cut 1" plywood for formwork to support the face of wall at 3' width at 8' lengths. They will be constructing the third and fourth lifts / layers at these locations of the wall. 7:45am William Parsons from King County Materials Lab visited the Project Site to evaluate compaction of the gravel borrow material being placed at the Geo Grid Wall base. He is using a Troxler Moisture Density Guage to test compaction at two different locations. Test results at Station E3+20 (99.8% compaction) and at Station E4+10 (99.1 %). Dry Density and Moisture content were similar 124.5 Ib per cubic ft and 3.8% moisture respectively. 8:15am CTI crew has now fmished setting the form work and is now placing a string line to keep the fond level and straight for this -23 foot section of the wall. CTI will now set in place 3/8" diameter steel strap with a length of 2'7" X 1' height. This is being done to support and maintain the wall face batter for each layer installed at the wall. The steel straps are set under the plywood formwork at 4' spacing intervals. 9: l0am I noticed CTI is now deploying #55 Geogrid Matting fabric on top of the Geogrid in 10' Sections with a minimum turn around of three feet and a 6" overlap at each section placed. They will now sew /weave together the overlaps of the matting using Size #3 Re -steel. 9:20am I observed CTI placing #5 Re -steel at 3' spacing for support at the face and the base of the wall. The Re -steel is 6' in length with a 90 degree bend of 2' with a clear spacing of 2" extended outside the face of wall. 9:50am CTI will now place a Geo -Tex Geosynthetic fabric in 12' X 7 'h" lengths on top of the previously placed #55 Geo grid fabric in the same matter at a 6" overlap with a minimum length of 3' turn around tail. 10:15am I observed CTI is now placing and spreading select gravel borrow wall backfill in 9" to12" lifts. They are using a Hitachi 270LC excavator to place and spread King County Bow Lake Recycle & Transfer Station Site Preparation - Contract Number 1 Contract Number C00272C08 Inspector's Daily Report Report No: 44 Date: 9-18-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlino Constr. Contract Number: C00272C08 Inspector: Bob Warner Time Work Started: 6:30am Time Work Stopped: 3:OOpm Bid Item#1 Site Preparation for Bow Lake Recycling and Transfer Station the material. CTI has put a "skiff' next to the wall site which is being continuously loaded by a Cat 938F loader with gravel borrow, for their excavator to place and spread the material for each layer of the wall. 11:OOam CTI has now using a walk behind Bomag BPR 4555D Vibratory Plate Compactor to compact the first 9" lift of gravel borrow material I observed the time spent to compact the first 9" lift for this section to be approximately 3 to 4 minutes. This information will used to assist in evaluating the time needed for achieving 95% compaction. 11:20 CTI will now begin installing schedule 40 perforated PVC pipe with a solid 90 degree "T". I noticed CTI covering the PVC pipe with Geosynthetic fabric to prevent foreign material from clogging the holes in the pipe. They will now attach a 10' section of solid schedule 80 PVC pipe to the "T" of the schedule 40 pipe. This 10' section will extend 6" outside the face of wall. 12:OOpm I observed CTI is now starting to install the fourth lift at the Geo -Grid Wall at previously mentioned locations. I observed the CTI crew is using the same installation procedures as previously aforementioned in this report. 2:30pm CTI is shutting down their construction operations for the day. 3:OOpm I departed the Project Site. King County Bow Lake Recycle 8 Transfer Station Site Preparation - Contract Number 1 Contract Number C00272C08 Inspector's Daily Report Report No: 44 Date: 9-18-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlino Constr. Contract Number: C00272C08 Inspector: Bob Warner Time Work Started: 6:30am Time Work Stopped: 3:OOpm Was anyone injured today? Yes No X None EWO work performed today? Yes No X None Trucking tickets received today? Yes No X None Directions given to contractor? Yes No X None Project Delays. Yes No X None Project scheduling Yes No X None Problems identified? Yes No X None Material received & condition? Yes No X None Visitors? X No William Parsons from King County Materials Lab King County Bow Lake Recycle 8 Transfer Station Site Preparation - Contract Number 1 Contract Number C00272C08 Inspector's Daily Report Equipment Onsite Worked Standby Cat 320C Excavator (M) 1 2 Cat D6N Dozer (M) 1 3 Cat CS453 Vibe Roller (M) Operator 1 Case 580L Backhoe (M) 1 0 Cat 938G Loader w/forks (M) 1 0 8000 gal non pot.water trl. (M) Concrete 2 Peterbilt Tractor Semi (M) Operator 2 Ford F350 Flatbed w/tools (M) 1 33 Peterbilt Dump Truck (M) Supervisor 1 John Deere 450 Excavator (M) 1 1 Johnston605 Street Sweeper(M) Laborer 1 Service Van (A) Operator N/A Komatsu PC200LC Exc)(M) 1 0 Mack 5000gal Water Trk. (M) Supervisor 1 Hitachi 135 Excavator (M) 1 Godwin 6" Pump (M) Electrician 1 Komatsu D375A Dozer (CTI) 1 Cat D6H Dozer (CTI) 1 0 Hitachi 450 Excavator (CTI) 2 Hitachi 270LC excavator (CTI) 1 0 Cat 938F Loader (CTI) 1 Komatsu PC220 Excavator w/breaker (CTI) 1 Bomag BW 213D Vibe Roller (CTI) 1 Deere 350D Off Road Haul Trk. (CTI) 1 1 Freightliner Str.Sweeper (CTI) 1 BM -500 Crane (MD) N/A Ingersol Rand Fork Lift (MD) 1 Concrete Pump (MD) 1 BG -15H Drill Rig (MD) 1 Sullivan 250cfm Air Comp. (MD) 1 Signed sii,bo, Report No: 44 Date: 9-18-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlino Constr. Contract Number: C00272C08 Inspector: Bob Warner Time Work Started: 6:30am Time Work Stopped: 3:OOpm Contractor Personnel Company Name: Description Number Merlino Construction Supervisor 2 Merlino Construction Laborer 3 Merlino Construction Operator 2 Merlino Construction Driver 0 Merlino Construction Flagger 0 Merlino Construction Concrete 4 CTI Operator 4 CTI Driver 33 CTI Supervisor 2 CTI Laborer 1 Malcolm Drilling Laborer 0 Malcolm Drilling Operator 0 Malcolm Drilling Pipe Buck 0 Malcolm Drilling Supervisor 0 Amaya Electrical Electrician 0 Rainier Recycling Operator 0 Cruncher (Re -Bar) Laborer 0 King County Bow Lake Recycle 8 Transfer Station Site Preparation - Contract Number 1 Contract Number C00272C08 Inspector's Daily Report Report No: 42 Date: 9-16-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlino Constr. Contract Number: C00272C08 Inspector: Bob Warner Time Work Started: 6:30am Time Work Stopped: 2:30pm DAY OF THE WEEK: Sunday Monday Tuesday Wednesday X Thursday Friday Saturday WEATHER: Clear Partly Cloudy X Overcast Fog Rain TEMPERATURE: 10-32 32-55 55-70 70-85 X 85+ Construction Activity: Bid Item#1 Site Preparation for Bow Lake Recycling and Transfer Station City of Tukwila Permit Number: D08-389 Conditions 6:OOam I arrived at the Project Site. 6:OOam I attended the Daily Construction meeting conducted by Merlin. 7:10am I observed CTI is involved at the task of installing the GeoGrid Retaining Wall System at Wall " E" on Road "B". I noticed CTI crew installing formwork for the face of wall to Project Specifications and correct elevation with a laser level and station rod. The finished sub grade elevation for the base of the wall for this section at E3+90 to E4+22 is 158.37. They have cut 1" plywood for formwork to support the face of wall at 18" width at 8' lengths. 8:15am CTI crew has now finished setting the form work and is now placing a string line to keep the form level and straight for this 23 foot section of the wall. 8:35am CTI will now set in place 3/8" diameter steel strap with a length of 2'7" X 1' height. This is being done to support and maintain the wall face batter for each layer installed at the wall. The steel straps are set under the formwork at 4' spacing. 9:10am I noticed CTI is now placing the #55 Geogrid Matting fabric on top of the Geogrid in 10' Sections with a minimum turn around of three feet and a 6" overlap at each section placed. They will now weave together the overlaps of the matting using Size #3 Re -steel. 9:30am I observed CTI placing #5 Re -steel at 3' spacing for support at the face and the base of the wall. The Re -steel is 6' in length with a 90degree bend of 2' with a clear spacing of 2" extended outside the face of wall. 9:50am CTI will now place a Geo -Tex Geosynthetic fabric in 12' X 7 '/2" lengths on top of the previously place #55 Geo grid fabric in the same matter with a 6" overlap and a 3' tum around tail. 10:15am I observed CTI is now placing and spreading select gravel borrow wall backfill in 9" lifts. They are using a Hitachi 270LC excavator to place and spread the material. CTI has put a "skiff' next to the wall site which is being continuously loaded by a Cat 938F loader with gravel borrow, for their excavator to place and spread the material for each layer of the wall. 11:30am CTI has now using a walk behind Bomag BPR 4555D Vibratory Plate Compactor to compact the first 9" lift of gravel borrow material I observed the time spent to compact the first 9" lift for this section to be approximately 3 to 4 minutes. This information will used to assist in evaluating the time needed for achieving 95% King County Bow Lake Recycle 8 Transfer Station Site Preparation - Contract Number 1 Contract Number C00272C08 Inspector's Daily Report Report No: 42 Date: 9-16-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlino Constr. Contract Number: C00272C08 Inspector: Bob Warner Time Work Started: 6:30am Time Work Stopped: 2:30pm Bid Item#1 Site Preparation for Bow Lake Recycling and Transfer Station compaction. 11:40 CTI will now begin installing schedule 40 perforated PVC pipe with a solid 90 degree "T". I noticed CTI covering the PVC pipe to prevent material from clogging the holes in the pipe. They will now attach a 10' section of solid schedule 80 PVC pipe to the "T" of the schedule 40 pipe. This 10' section will extend 6" outside the face of wall. 12:OOpm I observed CTI is now starting to install a second lift at the Geo -Grid Wall. I observed the CTI crew is using the same installation procedures as previously aforementioned in this report. 1:OOpm William Parsons from King County Materials Lab visited the Project Site to evaluate compaction of the gravel borrow material being placed at the Geo Grid Wall base. He is using a Troxler Moisture Density Guage to test compaction at two different locations. Test results at Station E3+20 (99.8% compaction) and at Station E4+10 (99.1%). Dry Density and Moisture content were similar 1241b per cubic ft and 4% moisture respectively. 2:OOpm I scheduled Mr. Parsons to return for more compaction testing this coming Friday morning 9/18/09. 2:30pm CTI is shutting down their construction operations for the day. 2:45pm I departed the Project Site. King County Bow Lake Recycle 8 Transfer Station Site Preparation - Contract Number 1 Contract Number C00272C08 Inspector's Daily Report Report No: 42 Date: 9-16-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlino Constr. Contract Number: C00272C08 Inspector: Bob Warner Time Work Started: 6:30am Time Work Stopped: 2:30pm Was anyone injured today? Yes No X None EWO work performed today? Yes No X None Trucking tickets received today? Yes No X None Directions given to contractor? Yes No X None Project Delays. Yes No X None Project scheduling Yes No X None Problems identified? Yes No X None Material received & condition? Yes No X None Visitors? X No William Parsons from King County Materials Lab r King County Bow Lake Recycle 8 Transfer Station Site Preparation - Contract Number 1 Contract Number C00272C08 Inspector's Daily Report Equipment Onsite Worked Standby Cat 320C Excavator (M) 1 2 Cat D6N Dozer (M) 1 3 Cat CS453 Vibe Roller (M) Operator 1 Case 580L Backhoe (M) 1 0 Cat 938G Loader w/forks (M) 1 0 8000 gal non pot.water trl. (M) Concrete 2 Peterbilt Tractor Semi (M) Operator 2 Ford F350 Flatbed w/tools (M) 1 33 Peterbilt Dump Truck (M) Supervisor 1 John Deere 450 Excavator (M) 1 1 Johnston605 Street Sweeper(M) Laborer 1 Service Van (A) Operator N/A Komatsu PC200LC Exc)(M) 1 0 Mack 5000ga1 Water Trk. (M) Supervisor 1 Hitachi 135 Excavator (M) 1 Godwin 6" Pump (M) Electrician 1 Komatsu D375A Dozer (CTI) 1 Cat D6H Dozer (CTI) 1 0 Hitachi 450 Excavator (CTI) 2 Hitachi 270LC excavator (CTI) 1 0 Cat 938F Loader (CTI) 1 Komatsu PC220 Excavator w/breaker (CTI) 1 Bomag BW 213D Vibe Roller (CTI) 1 Deere 350D Off Road Haul Trk. (CTI) 1 1 Freightliner Str.Sweeper (CTI) 1 BM -500 Crane (MD) N/A Ingersol Rand Fork Lift (MD) 1 Concrete Pump (MD) 1 BG -15H Drill Rig (MD) 1 Sullivan 250cfm Air Comp. (MD) 1 Signed 6/"/, -1011/(441A - Report No: 42 Date: 9-16-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlino Constr. Contract Number: C00272C08 Inspector: Bob Warner Time Work Started: 6:30am Time Work Stopped: 2:30pm Contractor Personnel Company Name: Description Number Merlino Construction Supervisor 2 Merlino Construction Laborer 3 Merlino Construction Operator 2 Merlino Construction Driver 0 Merlino Construction Flagger 0 Merlino Construction Concrete 4 CTI Operator 4 CTI Driver 33 CTI Supervisor 2 CTI Laborer 1 Malcolm Drilling Laborer 0 Malcolm Drilling Operator 0 Malcolm Drilling Pipe Buck 0 Malcolm Drilling Supervisor 0 Amaya Electrical Electrician 0 Rainier Recycling Operator 0 Cruncher (Re -Bar) Laborer 0 King County Department of Transportation Materials Laboratory King County Concrete Compression Test Report 155 Monroe Avenue NE, Bldg. D, Renton, WA 98056-4199 Phone: (206) 296-7709 Fax: (206) 296-0179 Project: Prime/Sub-Contractor: Concrete Supplier: Mix Design Number: Placement Location: Bow Lake Transfer and Recycling Station Gary Merlino/Cruncher Construction Stoneway Plant Location: Seattle 460175 Wall E Concrete Gravity Section, CB -34 Sample Curing Temperatures: Minimum 62'F Maximus- 84'F Slump: 5" Air Content: 3.5% Design w/(c+p) Unit Weight: 145.5 pcf Temperature: 85°F Actual w/(c+p) Project Number: R49413 Date: 8/20/2009 Page: 1 of 1 Report No. 9 Permit Number: D08-389 Inspection/Tests By: Tara Pfaff Req'd Strength: 4000psi _ at 28 days 0.37 Time Cylinders Cast: 11:30 0.36 Aggregate Source(s): B -3351B-335 NOTE 1: Field tests pertained following ASTM C31/C31M, C138, C143, C172, C231, and C1064 procedures ASTM C39: Test Method for Compressive Strenth of Cylindrical Concrete Specimens Lab Number Age at Tesung (Days)Length Date ReceivedT Date of est Cylinder Dimensions Fracture Type Total Load {lbs) Unit Load (psi) Unit Load (MPs) Cylinder Strength DIameter(y) m Diameter(x) Area KC-09-998 7 8/21/09 8/27/09 8.08in 4.02in 4.03in 12.721n2 Type 3 75,600 5940 41.0 KC -09-999 28 8/21/09 9117/09 8.10in 4.02in 4.031n 12.72in2 Type 3 100.220 7880 54.3 KC -09-1000 28 8/21/09 9/17/09 8.07in 4.02in 4.031n 12.72in2 Type 3 95,190 7480 51.6 KC -09-1001 History of Individual Compressive Strength Tests For This Project and Mix ID Remarks: THE MATERIALS TESTED AS REFERENCED ABOVE CONFORM WITH PROJECT REQUIREMENTS Approved tor Distribution By. 7//C - ''� %19 Materials Engineer Date Foran: Concrete Compression Test Report X YES Copies ouui*mon Tested and Submitted By: NO DJC 9/17/2009 Mittel Date Revised: 03/07/2007 Second Most Recent Individual Strength Test First Most Recent Individual Strength Test Current Individual Strength Test Running Average of the Three Most Recent Individual Strength Tests Date of Test 9/1/2009 9/10/2009 9/17/2009 Cylinder Strength 6490psi 1 6960psi 7730ps1 7940psi 7880psi I 7480psi Average Strength 6725psi 7835psi 7680psi 7413ps1 Remarks: THE MATERIALS TESTED AS REFERENCED ABOVE CONFORM WITH PROJECT REQUIREMENTS Approved tor Distribution By. 7//C - ''� %19 Materials Engineer Date Foran: Concrete Compression Test Report X YES Copies ouui*mon Tested and Submitted By: NO DJC 9/17/2009 Mittel Date Revised: 03/07/2007 dith King County Bow Lake Recycle 8 Transfer Station Site Preparation - Contract Number 1 Contract Number C00272C08 Inspector's Daily Report 60 - 3 e Report No: 95 Date: 9-1-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlino Constr. Contract Number: C00272C08 Inspector: Matt Wanchena Time Work Started: 5:30am Time Work Stopped: 4:OOpm DAY OF THE WEEK: Sunday Monday Tuesday X Wednesday Thursday Friday Saturday WEATHER: Clear Partly Cloudy X Overcast Fog Rain TEMPERATURE: 10-32 32-55 55-70 70-85 X 85+ Construction Activity: Bid Item#5 Removal of Non -Native High Fines Content Material as defined in Section 02300 Bid Item#1 Site Preparation for Bow Lake Recycling and Transfer Station City of Tukwila Permit Number: D08-389 Conditions Bid Item#3 Removal of Refuse as Defined in section 02300 City of Tukwila Permit Number: D08-389 Conditions Bid Item#1 Site Preparation for Bow Lake Recycling and Transfer Station 6:OOam I arrived at the project site. 6:02 am CTI loaded -out the first truck/trailer combination with Non Native High Fines for transport to Cedar Hills Regional Landfill. The material is being loaded at the upper south western portion of the WSDOT pile and Audra (Hart Crowser Geologist) is monitoring load -out operations. 6:10am Meet with Tim Morgi Concrete Forman for Merlino. Concrete personnel are reconfiguring formwork (removed from section four) for section eight. The height of the wall for section eight is quite different from the prior placed sections of Wall "B". The Medium Density Overlaid plywood (MDO) will have to be removed and re -cut to fit as well. 6:30am The Merlino concrete crew Per the Foreman will reuse existing concrete wall panels in the area has calculated the height and angle measurements of wall section eight (8). They will reuse the assembled segments of the metal framework together for use on the panel forms of section eight (8). Their goal is to complete the front and back panels for this section of Wall "B" starting today. Potential placement of concrete for next section of concrete wall panels is this coming Friday. The concrete foreman will contact us for this placement and also King County representative, which will be 0500 hours that day. However the potential date could be the next Monday. We will be notified by Merlino of the actual day for the concrete placement. 7:00 am I noted that the Tire Wash System is activated and that CTI trucks are utilizing the system. 7:05 am CTI had a water truck wet -down the haul routes of the trucks as a dust control measure. 8:30 am I watched the earth removal and loading of the truck/trailer combinations from the new surface water detention vault and surface water quality treatment vault area. 8:49 am The Merlino concrete crew has calculated the height and angle measurements of wall section eight (8). They have assembled segments of the metal framework together for use on the panel forms of section eight (8). Their goal is to 411, King County Bow Lake Recycle 8 Transfer Station Site Preparation - Contract Number 1 Contract Number C00272C08 Inspector's Daily Report Report No: 95 Date: 9-1-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlino Constr. Contract Number: C00272C08 Inspector: Matt Wanchena Time Work Started: 5:30am Time Work Stopped: 4:OOpm City of Tukwila Permit Number: D08-389 Conditions Bid Item#5 Removal of Non -Native High Fines Content Material as defined in Section 02300 Bid Item#1 Site Preparation for Bow Lake Recycling and Transfer Station Bid Item#1 Site Preparation for Bow Lake Recycling and Transfer Station Bid Item#3 Removal of Refuse as Defined in section 02300 Bid Item#5 Removal of Non -Native High Fines Content Material as defined in Section 02300 complete the front and back panels for this section of Wall "B" today. 8:55am The Merlino concrete crew starts disassembly of concrete forms and will be stacking the forms to make the necessary changes for the next usage of these forms. 9:45 am The Merlino concrete crew has completed the process of dismantling the metal framed formwork and overlaid plywood that was previously utilized on section two (2). 10:00 am Talked to Tim the Merlino concrete construction foreman and they will be make the changes and prepare the concrete form panels for placement of the changed panels for the next pour which is tentatively for this coming Friday as planned for. Will go in the pm to see how they were coming along in the concrete panel redo and also the curing mix to be applied to the fresh new stripped concrete wall sections in Retaining wall B. Merlino utility and earthmoving crew halted operations for today. The concrete crew will be working to 4:OOpm. 11:45 On the EWO I walked up to the holding area and noted that there was piles of broken up concrete slabs and large pieces concrete rubble and as in future noted that there will be potential work on breaking these up into smaller usable material for disposal as by the rules and regulations. 1:30 pm The Merlino concrete contractor is spraying the cure material for the new concrete walls. Note they will have this done today before they leave at 2:30 PM. Note per Tim the concrete foreman that the pour for the next sections will be this coming Friday. The Merlino concrete crew will work on the concrete placement forms for the next pour. 2:42pm CTI loaded -out the last truck/trailer combination of Non Native High Fines and Refuse for transport to Cedar Hills Regional Landfill. Audra (Hart Crowser) stated that 136 total loads went out today. In all loads was Refuse Material. 2:55pm I departed the site for today. Was anyone injured today? Yes No Details X a King County Bow Lake Recycle 8 Transfer Station Site Preparation - Contract Number 1 Contract Number C00272C08 Inspector's Daily Report Report No: 95 Date: 9-1-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlino Constr. Contract Number: C00272C08 Inspector: Matt Wanchena Time Work Started: 5:30am Time Work Stopped: 4:OOpm EWO work performed today? Yes No X None Trucking tickets received today? Yes No X None Directions given to contractor? Yes No X None Project Delays. Yes No X None Project scheduling Yes No X None Problems identified? Yes No X None Material received & condition? Yes No X None Visitors? Yes No X None Signed • .41116 'sa .47 y tr H ] t �`"y 7,•�. ) begin work on Section - Bid Item 1 Its . ' I. < } •h "}� -+ t•y. ?1.� h!- 1i "' 3 3 ,t.1 ri.�taS' • " '- i �� €`F � - l l a MM yaeje • - }}((ii , {� IS. .t. -�f� .� R`' •,SYS,.y` • .-"."41T-51 dkt;: •,�. ; In ce. '{q '4 + }F .r .., r a �s. •r r KI, Pil fib { a 6 t, i FNt i'^•T..�'. a `.�. .. -. .. 1 .a�8a .tis i<Iti King County Bow Lake Recycle 8 Transfer Station Site Preparation - Contract Number 1 Contract Number C00272C08 Inspector's Daily Report Report No: 94 Date: 8-31-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlino Constr. Contract Number: C00272C08 Inspector: Thomas Reetz Time Work Started: 5:OOam Time Work Stopped: 3:OOpm DAY OF THE WEEK: Sunday Monday X Tuesday Wednesday Thursday Friday Saturday WEATHER: Clear Partly Cloudy Overcast X Fog Rain TEMPERATURE: 10-32 32-55 55-70 70-85 X 85+ Construction Activity: Bid Item#1 Site Preparation for Bow Lake Recycling and Transfer Station City of Tukwila Permit Number: D08-389 Conditions Bid Item#5 Removal of Non -Native High Fines Content Material as defined in Section 02300 City of Tukwila Permit Number: D08-389 Conditions 5:OOam Arrived at project site. 5:01 am Concrete Pump Truck is set-up and ready for concrete placement. 5:03am I noted that Tara Pfaff (King County Materials Lab) is on site to perform a pre -concrete placement inspection of formwork and re -bar prior to today's placements in section six (6) and section eight (8) of Wall "B". 5:05am Stoneway concrete truck arrived on site. 5:09am Tara Pfaff (King County Materials Lab) performed quality control tests on the concrete being placed. Concrete temperature was measured at 74.1 degrees. She then measured air content and received a 4.0% reading. Next, a slump test was administered with a result of 6.5 inches. All criteria for the Class 4000 concrete mix was met per specifications for Wall "B". Finally, she took four concrete specimens (cylinders) for future compressive strength tests. 5:16am Merlino's concrete personnel began concrete placement in section six (6) of Wall "B" stem wall from Sta. A6+72 to Sta. A7+08. I noted that the concrete in this section is being placed in a horizontal layer of two feet. The concrete will be deposited in two foot horizontal layers switching between sections six (6) and section eight (8) at Sta. A7+44 to Sta. A7+79 until top of wall height is met for both. I noted that the concrete is being consolidated by mechanical vibrating equipment. 5:52am I noted that each horizontal layer (in sections 6 & 8) are being placed while the preceding layer is still plastic to avoid cold joints. Mechanical vibratory equipment is being utilized to consolidate the concrete during placement. 6:03am CTI loaded -out the first truck/trailer combination with Non -Native High Fines for transport to Cedar Hills Regional Landfill. The material is being loaded at the upper southwestern portion of the WSDOT pile and Audra (Hart Crowser Geologist) is monitoring load -out operations. 6:12am I noted that the Tire Wash System is activated and that CTI trucks are utilizing the system. 7:17am Merlino's concrete personnel have initiated placement of the last layers of concrete (top of wall elevation) in both section six (6) and section eight (8). King County Bow Lake Recycle 8 Transfer Station Site Preparation - Contract Number 1 Contract Number C00272C08 Inspector's Daily Report Report No: 94 Date: 8-31-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlino Constr. Contract Number: C00272C08 Inspector: Thomas Reetz Time Work Started: 5:OOam Time Work Stopped: 3:OOpm City of Tukwila Permit Number: D08-389 Conditions Bid Item#1 Site Preparation for Bow Lake Recycling and Transfer Station 7:41 am Both section six (6) and eight (8) have had the concrete placed to top of wall elevation for Wall "B". Merlin's concrete crew is placing a finish surface on the top of both sections that were placed this morning. 7:54am Tara Pfaff (King County Materials Lab) completed her Field Report, provided me a copy, and departed the site. 8:23am I spoke with Tim (Merlin concrete Foreman) and he stated that they are going to place a smooth finish on the top of wall. Also, before he leaves the crew will cover the top of wall with plastic. 9:02am CTI has a Hitachi 270 excavator completing the last 45' of 1.5:1 slope to the south of the Waste Water Holding Tank. Also, he is using the heel of the "bucket" to seal and compact the material which is predominately Refuse. 9:39am CTI has a Hitachi 450 excavator consolidating the remaining Refuse in the area of the Storm Water Detention Vault and Waste Water Holding Tank. 10:02am a CTI water truck is spraying -down the haul routes as a dust control measure. 1:30pm With the exception of the dozer operator and the excavator operator who is loading -out trucks, CTI has halted operations for today. 2:OOpm Merlino halted operations for today 2:10pm I departed the site for today. King County Bow Lake Recycle 8 Transfer Station Site Preparation - Contract Number 1 Contract Number C00272C08 Inspector's Daily Report Report No: 94 Date: 8-31-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlino Constr. Contract Number: C00272C08 Inspector: Thomas Reetz Time Work Started: 5:OOam Time Work Stopped: 3:OOpm Was anyone injured today? Yes No X Details EWO work performed today? Yes No X None Trucking tickets received today? Yes No X None Directions given to contractor? Yes No X None Project Delays. Yes No X None Project scheduling Yes No X None Problems identified? Yes No X None Material received & condition? Yes No X None Visitors? Yes X No Tara Pfaff— King County Materials Lab (Concrete Placement in Wall "B") King County Bow Lake Recycle & Transfer Station Site Preparation - Contract Number 1 Contract Number C00272C08 Inspector's Daily Report Equipment Onsite Worked Standby Cat 320C Excavator (M) 1 2 Cat D6N Dozer (M) Laborer 1 Cat CS453 Vibe Roller (M) Operator 1 Case 580L Backhoe (M) Driver l Cat 938G Loader w/forks (M) 1 0 8000 gal non pot.water trl. (M) Concrete 4 Peterbilt Tractor Semi (M) Operator 1 Ford F350 Flatbed w/tools (M) 1 33 Peterbilt Dump Truck (M) Supervisor 1 John Deere 450 Excavator (M) 1 1 Johnston605 Street Sweeper(M) Laborer 1 Service Van (A) Operator N/A Komatsu PC200LC Exc (M) Pipe Buck 1 Mack 5000ga1 Water Trk. (M) Supervisor 1 Hitachi 135 Excavator (M) 1 Godwin 6" Pump (M) Electrician 1 Komatsu D375A Dozer (CTI) 1 Cat D6H Dozer (CTI) 1 0 Hitachi 450 Excavator (CTI) 2 0 Hitachi 270LC excavator (CTI) 1 1 Cat 938F Loader (CTI) 1 Komatsu PC220 Excavator w/breaker (CTI) 1 Bomag BW 213D Vibe Roller (CTI) 1 Deere 350D Off Road Haul Trk. (CTI) 1 Freightliner Str.Sweeper (CTI) 1 BM -500 Crane (MD) N/A Ingersol Rand Fork Lift (MD) 1 Concrete Pump (MD) 1 BG -15H Drill Rig (MD) 1 Sullivan 250cfm Air Comp. (MD) 1 Signed Report No: 94 Date: 8-31-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlino Constr. Contract Number: C00272C08 Inspector: Thomas Reetz Time Work Started: 5:OOam Time Work Stopped: 3:OOpm Contractor Personnel Company Name: Description Number Merlino Construction Supervisor 2 Merlino Construction Laborer 3 Merlino Construction Operator 2 Merlino Construction Driver 0 Merlino Construction Flagger 0 Merlino Construction Concrete 4 CTI Operator 4 CTI Driver 33 CTI Supervisor 2 CTI Laborer 1 Malcolm Drilling Laborer 0 Malcolm Drilling Operator 0 Malcolm Drilling Pipe Buck 0 Malcolm Drilling Supervisor 0 Amaya Electrical Electrician 0 Rainier Recycling Operator 0 Cruncher (Re -Bar) Laborer 0 King County Department of Transportation Materials Laboratory Ul King County Daily Inspection Report 155 Monroe Avenue NE, Bldg D, Renton, WA 98056-4199 Phone: (206) 296-7709 Fax: (206) 296-0179 Project: Bow Lake Transfer and Recycling Station Project Number: R49413 Prime/Sub-Contractor: Gary Merlino Construction/Cruncher Construction Date: 8/31/2009 Permit Number: D08-389 Inspection(s) By: Laboratory Identification Numbers of Samples Obtained: Tara Pfaff KC -09-1074 - KC -09-1077 Report No. 11 Page: 1 of 1 Arrived on site. as acheduled,_to perform the final inspection on the reinforcement, concrete testing and placement inspection for panel sections 6 and 8 of Retaining Wall B. Concrete arrived on site at approximately 8:00 AM. Sampled, tested and cast a set of (4) cylinders for compressive strength veri- fication from the first load. Results were a temperature of 74,1 degrees. a 6 112" slump, a 4.0 alr content and a 145.7 pcf unit weight. Truck sampled was 4468, ticket 0169478. Batch weights for an three loads ware found to be within tolerances. The required dis- charge time was met for all three loads. Reinforcement was Inpected prior to concrete placement and found to be per the approved plans, as to size, grade.spacing, lap splices. weep hate, control and construction Joints and clearances. Forms were sturdy and adequately braced. The Contractor built stable scaffoldings to work from. The Contractor property Placed 2' lifts Into each section. at o time. via pump. The concrete was mechanically consolidated with a high frequency vibrator, which was the proper length to reach the bottom of the wall. A total of approximately 24.5 cubic yards of Stonoway'e mix 0 460178, from the Seattle plant #11, was placed today. All concrete testing was preformed per the specifications of Cast In Place Concrete. Section 03300. YES CONFORMS WITH PROJECT REQUIREMENTS REINSPECTION REQUIRED - INCOMPLETE YES WOOR DEFICIENCY NOTED Special tnspector Farre Concrete Field Inspection/Test Report ig/3110 1 X Reviewed By NO NO Revised: March B. 2007 / • STONEWAY CONCRETE {TYLE (Plant 411) 3803 E. Marginal Wy S., Seattle 4 ruKwILA (Plant 412) 17024 W. Valley Hwy., Tukwila RENTON (Plant 414) 915 Houser Way N., Renton ACCOUNTING: 9125 TENTH AVENUE SOUTH CEDAR SHORES (Plant #20)21010 Cedar Grove Rd. S.E., Maple Valley SEATTLE, WA 98108 • (206) 762-2566 A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY, INC. DELIVERY TICKET ACCO TING (206) 762-2566 FAX SALE & ORD DESK (425) 226-1000 (206) 762-2358 TICKET TIME AM PM irtL` LEAVE P,1.Ab1T ARRIVE JOB BEGIN POUR FINISH POUR LEAVE JOB r l ARRIVE PLANT DATE .' 121'! CUSTOMER NO. ', n•4 ;i i ORDER NO. 'ax;i 'rE PROJECT i PLANT # i 1 CUSTOMER NAME L., ia� ti p : t€i.. .til l q L�? CUSTOMER P.O. , 00) 'ii!,I, JOB NO. it l4tE DELIVERY TICKET NO. JOB ADDRESS .18`kI;I;.I k;,,1. 1. 4. il'i t'?.t ;.. COLLECT ON DELIVERY (C.O.D.) ❑ CASH ❑ CHECK # ❑ CHARGE MAP ZONE i r CARD 4EXP. 0 VISA 0 MAS ERCARD 0 DISCOVER SPECIAL INSTRUCTIONS QUANTITY U.M. PROCODUCTDE DESCRIPTION UNIT PRICE TAX AMOUNT 1 . '`{4 'I d ':`,i ; ir'.+.•11 1= KIV 1, PCis'1!°It ',' t , tl" 1 f Ig;«r JOB TOTAL r%1 SLUMP i # 1`143 SPACING ORDERED BY SI.1E-TONAL TRUCK NO. `-,10 ;t DRIVER Ifli. i ��. I.,,I{�,1 F=E�I� F�r'3YfiliE.NiT i_I' SAI.'c:S TAX WATER ADDED ON-SITE AUTHORIZED BY: CYLINDERS 9127,1 lls 1L Sk A} .; i A " ��_ 1I'ORWARD El YES I E.€ i,,a ; ,',r b. IA AMOUNT gals. to full load 0 YESPEAS 6• r,.. IIIA gals. to 2/3 load II YES 0 JOB NOT READY 0 CK�OF HELP 0 ADDING WATER ()WHEEL BARROW JOB gals. to 1/3 Toad ❑ ARRIVED JOB EARLY IFIAFFIC Q TRAIN , 0 DRAW BRIDGE 0 WAITING FOR TRU .x UNLOAD 0 PUMP BLOW-BACI7.&., 0 NONE 0 WAITING ON PUMP (3 WASH_ PUMP 0 OTHER . r - ADDITION OF WATER WILL REDUCE STRENGTH. WATER ADDED AT CUSTOMER'S OWN RISK. - WARNING - IRRITATION TO SKIN AND EYES SEE REVERSE (16) RELEASE - CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS STONEWAY CONCRETE, A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY, INC. FOR ANY DAMAGE TO HIS RAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE. DETAILS OF SITE AGREEMENT ACCESS ON BACK (5). 6 MINUTES PER CUBIC YARD NOT RESPONSIBLE FOR COLOR CUSTOMER SIGNATURE UNLOADING TIME INCLUDED. Additional unloading time charged at current hourly truck rate. VARIATION OR SURFACEAT PRINT NAME DATE BATCH DATA: 1 1 115 zraalF444 It iC3t %t & rq � ESP' 1 1 at,t i z»r��'%� x a ta. 1d>i :oars �e3tw?�IsItL t 'a I»If f }?'1 k £' s. `ai-r r (. t' : ; � '.:^ilf.}' ,:lph.'4 b iY r 3 ++`L. t n :.., qq� p rr z &I'. rL t" iC.'`ti r+lfif ii t .0.'k. ai i e t �'4. a, ?°'a.tli, i:. �.� � iw 1 r`# '543, ..""ii�,'� r DISCOt.ORION tx3i � 3!R}�, t ? 1i IAS t i4, I.'t sl+ la .9#x'7 :�4:at1� _ t art — -1 _ £ ptr NY1 "'t.l�? ;I ,z4 4 ( f J' t� 1 x�` 1 p(�t}l`k . [ f €:74},.,� ^L. ' 1&' �I, 1 _ � }1 .il � $» .•� c« !i _41�i`i TICKET TOTAL REV 06/08 NBF CUSTOMER COPY DELIVERY TICKET REV 08/08 NBF CUSTOMER COPY ACCOUNTING (208) 762-2566 FAX (206) 762-2358 SALES & ORDER DESK (425) 226-1000 `TUKWILA (Plant *12) 17024 W. Valley Hwy., Tukwila CONCRETE RENTON (Plant *14) 915 Houser Way N., Renton ACCOUNTING: 9125 TENTH AVENUE SOUTH CEDAR SHORES (Plant #20) 21010 Cedar Grove Rd S.E., Maple Valley SEATTLE, WA 98108 • (206) 762-2566 A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY, INC. TICKET TIME AM PM LEASE PLANT AR iLVE JOB BEGIN POUR FINISH POUR LEAVE JOB ARRIVE PLANT DATE , CUSTOMER NO. ORDER NO. PROJECT PLANT # CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. r, 3 I ( ��t JO Cpl}'3�sssi , I ; `sit ' s , 1,,t,° a ,; },,Ip'OLLEC(T, 6 mspEktovERY (cp,,e % # E D CASH D CHECK # D CHARGE MAP (J,,(E itOpi } S 1 7 S t I i = t �. ,. z CARD # EXP. / 3PE6=IN RUCTIONS r ' 1i.l€,lll.a 0 VISA 0 MASTERCARD 0 DISCOVER OUANTiTY U.M. PRODUCT CODE DESCRIPTION UNIT PRICE TAX AMOUNT . I _ c ; "' wi, l.1e'. ?I. 1, ()'I€.11i,Iii 1(4) Ill I_. ,t wt, rltal'i:.E JOB TOTAL SLUMP SPACING ORDERED BY SUB -TOTAL TR)4K NO. WI RUM PAYMENT'TO SALES TAX °} =1 WATER ADDED ON -SIS E� i+? AUTHORIZED BY: - ,CYLI RS `I12 ) �r"AoT I_F W,', BALANCE FORWARL) YES L.E:it l ,[_E Sc gals. to full Toad • YES REASON OTAI_ AMOUNT LAY gals. to 2/3 load FOR • TIME: 0 JOB NOT READY 0 LACK OF HELP 0 ADDING WATER 0 WHEEL BARROW JOB gals. to 1/3 Toad ■YES ❑ ARRIVED JOB EARLY 0 TRAFFIC 0 TRAIN 0 DRAW BRIDGE 0 WAITING FOR TRUCK TO UNLOAD 0 PUMP BLOW -BACK NONE ❑ WAITING ON PUMP 0 WASH PUMP 0 OTHER ADDITION OF WATER WILL REDUCE STRENGTH. WATER ADDED AT CUSTOMER'S OWN RISK. -WARNING - IRRITATION TO SKIN AND EYES SEE REVERSE (15) RELEASE - CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS STONEWAY CONCRETE, A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY, INC. FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE. DETAILS OF SITE AGREEMENT ACCESS ON BACK (5). 6 MINUTES PER CUBIC YARD NOT RESPONSIBLE FOR COLOR CUSTOMER SIGNATURE UNLOADING TIME INCLUDED. Adltlonal unloading time charged et current hourly truck rate. VARIATION OR SURFACE DISCOLORATION PRINT NAME DATE BATCH DATA: (.iSf'P it t• i_,.'Nt 3't it. 'F _3f (U ++' F ,.. i 1 r T x'E.+sLi I Y ?ch : k? Ittil i it AI`? F IT 1 .: w , a (+!s } 1# 3I .ls' ° 1 i .S ,i # >i";;i i @ d"t431�': i (# ✓iF'~ t t. *? (,> 'i II .,Pa`.� 4',.r"t ? Ii7 t?i_ f °:: y;< ei'11'V" ! lk li'r al~ : J J5cI q (/01 4 11:U tlr� , } .. " in k 61 1-0 C "VtgVe2 t r f/y '.�;' a 5 {.• i? 1+. j t �"`� Lit Ij f 1 ,t ► ry q1o1 i p Otir 6 3 •�g f( 0. A-,8 1 iA.e'� An «J At4S": . # s d,1 f }#r'#.%3. 1 �I.-t ... . 7Y9. . ;i St{ii: I , ; i )' r 1 J� i $ Ctc;-P,° 6 4 TICKET TOTAL -, REV 08/08 NBF CUSTOMER COPY DELIVERY TICKET' STUN, AY� a, 11.0 {rIam •,,r 3809 E• Mmy,.,., ny o., PO.tee ti ACCOUNTING (206) 762-2566 • CONCH , E 1 ENTON (Pant RE►rTc1N ACCOUNTING: 9125 TENTH AVENUE SOUTH CEDAR SHOREVPIant SEATTLE, WA 98108 • (206) 762-2586 A DtVI 112)17024 Vey N., Tukwila 114) 215 Houser Way N., Renton 12( 21010 Ceder Grove Rd. S.E., Maple VaNay GARY MERLIN() CONSTRUCTION COMPANY, INC. FAX (206) 762-2358 SALES I ORDER DEESK (425) 226-1000 TICKET TIME AM LEAVE PLANT C ARRIVE JOB GIN/{ ; R FINISH POUR LEAVE JOB ARRIVE PLANT DATE o ER NO. e • • R NO. PROJECT PLANT it CUSTOMER NAME } a. i.�x ' I2 I I_t't i.fL.. CUSTOMER P.O. _ ier7 JOB NO. L(UJt ,-°�1 DELIVERY TICKET NO. BADDyRESS t .,I•ix"^s 1) .,• COLLECT ON DELIVERY (C.O.D.) O CASH CI CHECK # D CHARGE a Y I rl I I I._ a CARD # EX1 •, _/ it 0 VISA 0 MASTERCARD 0 DISCOVER DIAL INSTRUCTIONS nR0tD .' T t«.e {".ill „4.t VJ1P.-, '1,00{3.0 ll -Y-.,a Ia t, 2 '„+. 1 <i 1 5•I(jC' f ll kr r I iI 1 F.t )f di(.i^IS'Il. ii1.311tf. t 1 JI } I Ir' .)Irl (.; r g €G' - y... - TOTAL SLUMP I. d al SPACING ORDERED BY i .) DRIVER ... if l51JII WATER ADDED ON-SITE AUTHORIZED BY: CYLINDERS 0 YES gals. to full toad 0 YES...���s gals. to 2/3 load 0YES 0 JOB NOT READY Q LACK ELP OF H 0 ADDING WATER 0 WHEEL BARROW JOB gats. to 1/3 load 0 ARRIVED -JOB EARLY 0 TRAFFIC 0 TRAIN 0 DRAW BRIDGE WAITING FOR TRUCK TO UNLOAD 0 PUMP BLOW -BACK 1] NONE© 0 WAITING) PUMP` Q WASH'PUMP 0 OTHER AI')DITtON OF WATER WILL REDUCE STREWTH. WATER ADDED AT CUSTOMER'S OWN RISK. - WARNING - IRRITATION TO SKIN AND EVES SEE REVERSE (16) RELEASE — CU$tOMER RELEASES AND AGREES TO HOLD HARMLESS STONEWAY CONCRE'T'E, A DIVISION OF GARY MERLIN CONSTRUCTION COMPANY, INC. FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE. DETAILS OF SITE AGREEMENT ACCESS ON BACK (5). 6 MINUTES PER CUBIC YARDNor FOR 00UX1E CUSTOMER SIGNATURE UNLOADING TIME INCLUDED. ltlocal unloading time charged at current hourly truck rate. VARIATION OR AC SURFDISCOLORATION PRINT NAME DATE BAiGH ft 0 ate. WM64 BIR f� yg Lo Trio DATA "rt ,4t 3 I 1 tttJtl El I r t B.3 .1 ,I• IT -1(a. • iit (1;7 MS -11 550l ,70ATI f, i'i e?„ n t 3)R, 41R DV d t`rc 3„illi•� c, Iia 0.}:� E` - lRT -1 w 1) g T yy:k,¢ ",td , Totals t _ II EP3i*Jrt W/C1 O.:4.94at1Y"ft* Wlitei . I ,i ....- * sr J ` )I5l ,t k , t".., li iH. kyl.^ t i (i I1 i ft # U r =httl� r I' r ati AOA,e { ' - t`Y t i 4. CG?y'� t"g i $ `` L. €tti�,* 7. M I} .S. Y}; - t:4 g _ '9 t +. I ,__, Ig E y".:}t.t ( eft'°wIi)tt T&1' 1 1.} ) N4.`t (es: ±fir tS 3zF )silly k)3115,k i ,.✓^'" I1.; TICKET TOTAL King County Department of Transportation Materials Laboratory King County Concrete Compression Test Report 155 Monroe Avenue NE, Bldg. D, Renton, WA 98056-4199 Phone: (206) 296-7709 Fax: (206) 296-0179 Project: Prime/Sub-Contractor: Concrete Supplier. Mix Design Number: Placement Location: Bow Lake Transfer 8 Recyling Station Gary Merlin Construction Stoneway Plant Location: 460175 Project Number: R49413 Date: 8/24/2009 Seattle Page: 1 Of 1 Report No. 10 Retaining Wall B Sections 2 & 4 Sample Curing Temperatures: Minimum Maximum Slump: 51/2° Air Contents: Permit Number: D08-389 Inspection/Tests By: Tara Pfaff Req'd Strength: 4,000 psi at 28 days 6.0% Design w/(c+p) 0.37 Date Cylinders Cast: W24/09 Unit Weights: 143.3 pcf Temperature': 78.6° Actual w/(c+p) 0.34 Aggregate Source(s): B-335/8-335 NOTE 1: Held tests performed following ASTM C31IC31M, C139, C143, C17Z 0291, end C1064 pocedures ASTM C39: Test Lab Number Age at Testing (Days) Date Received Date of Test --- -- --.—..�-.. -..-.�.■........... Cylinder Dimensions Fracture Type vv.■v.vav vrrca.nnona Total Load (Lbs) Unit Load (psi) Unit Load (MPa) Length Diameter(y) Diameter(x) Area KC -09-1030 7 8/25/09 8/31/09 8.05in 4.01in 4.01In 12.63in' Type 3 57,410 4550 r 31.4 KC -09-1031 28 8/25/09 9/21/09 KC -09-1032 28 8/25/09 9/21/09 KC -09-1033 Hold 8/25/09 History of Individual Compressive Strength T Remarks: THE MATERIALS TESTED AS REFERENCED ABOVE CONFORM WITH PROJECT REQUIREMENTS Approved for Diablbution By: Materials Engineer Form: Concrete Compression Test Report Date Tested and Submitted By: YES NO brilini Data Copies Distribution Revised: 03107/2007 Second Most Recent Individual Strength Test First Most Recent Individual Strength Test Current Individual Strength Test Running Average of the Three Most Recent Individual Strength Tests Date of Test Cylinder Strength Average Strength Remarks: THE MATERIALS TESTED AS REFERENCED ABOVE CONFORM WITH PROJECT REQUIREMENTS Approved for Diablbution By: Materials Engineer Form: Concrete Compression Test Report Date Tested and Submitted By: YES NO brilini Data Copies Distribution Revised: 03107/2007 4, King County Bow Lake Recycle & Transfer Station Site Preparation - Contract Number 1 Contract Number C00272C08 Inspector's Daily Report Report No: 93 Date: 8-28-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlino Constr. Contract Number: C00272C08 Inspector: Thomas Reetz Time Work Started: 5:30am Time Work Stopped: 3:OOpm DAY OF THE WEEK: Sunday Monday Tuesday Wednesday Thursday Friday X Saturday WEATHER: Clear X Partly Cloudy Overcast Fog Rain TEMPERATURE: 10-32 32-55 55-70 70-85 x 85+ Construction Activity: Bid Item#3 Removal of Refuse as Defined in section 02300 Bid Item#5 Removal of Non -Native High Fines Content Material as defined in Section 02300 Bid Item#1 Site Preparation for Bow Lake Recycling and Transfer Station City of Tukwila Permit Number: D08-389 Conditions Bid Item#5 Removal of Non -Native High Fines Content Material as defined in Section 02300 Bid Item#1 Site Preparation for Bow Lake Recycling and Transfer Station City of Tukwila Permit Number: D08-389 Conditions Bid Item#1 Site Preparation for Bow Lake Recycling and Transfer Station 6:04am Arrived at project site. 6: l0am General Note: CTI loaded -out the first truck/trailer combination with Refuse for transport to Cedar Hills Regional Landfill at 5:58am. The material is being loaded at the south central portion of the WSDOT pile and Audra (Hart Crowser Geologist) is monitoring load -out operations. 6:14am CTI has begun simultaneous load -out of Non -Native High Fines from the upper southwest section of the WSDOT pile. 6:22am I noted that the Tire Wash System is activated and that CTI trucks are utilizing the system. 7:OOam William Parsons (King County Materials Lab) arrived to obtain data (pounds per cubic foot) on various materials on the site. 7:34am CTI had a water truck driver wet down the areas of operation as a dust control measure. 7:56am Merlino's concrete crew are installing scaffolding on section eight (8) of the Wall "B" stem wall. 8:16am The Hitachi 450 excavator operator who is loading -out Non -Native High Fines is now utilizing the Cat D6H dozer to push material from the upper portion of the WSDOT pile. The operator is generating his own stockpile between loading trucks. 8:40am A contractor picked -up the full Eco -Pan (mix truck wash-out container) and delivered a new one in preparation of next week's concrete placement. 8:55am Merlino concrete personnel are installing scaffolding on the formwork of section six (6) of Wall "B". 9:03am I called Tara Pfaff (King County Materials Lab) and informed her that Merlino plans on placing concrete in sections six and eight of Wall "B" at 5:OOam Monday morning. She stated she would be here for the placement. 9:35am I noted that CTI is employing their large dozer (Komatsu D375) to push Refuse from the west end of the Storm Detention Vault into a stockpile. The material is then loaded -out by a Hitachi 450 excavator operator for transport to Cedar Hills King County Bow Lake Recycle 8 Transfer Station Site Preparation - Contract Number 1 Contract Number C00272C08 Inspector's Daily Report Report No: 93 Date: 8-28-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlino Constr. Contract Number: C00272C08 Inspector: Thomas Reetz Time Work Started: 5:30am Time Work Stopped: 3:OOpm City of Tukwila Permit Number: D08-389 Conditions Bid Item#1 Site Preparation for Bow Lake Recycling and Transfer Station Regional Landfill. 9:50am I observed Merlino's concrete crew installing prefabricated strips in section eight (8) of Wall "B" to form the horizontal "feature" six inches below the top of wall. I noted the strips are being installed per Detail #4 on page S408 of the approved plans. 10:26am CTI concrete personnel are installing prefabricated strips to form the 3/4" chamfers for both sides (front and back) on the top of Wall "B". 11:01 am I observed that a Merlino concrete crew member was driving wedges between the formwork and the overlaid plywood at the seams to ensure a smooth finished surface. 11:59am I reminded Jim Bidon (Merlino) about Field Directive #9 to install flashers on the jersey barriers and ecology blocks located above the deep excavation (Waste Water Holding Tank) and the existing westbound lane by the Trailer Yard. 12:19pm I noted that the CTI Hitachi 270 excavator operator has graded about 250 linear feet of 1.5:1 slope on the south side of the future Waste Water Holding Tank. The slope is also next to the existing asphalt roadway (by Trailer Yard). The operator is using the "heel" of the bucket to compact the slope material which is predominately refuse. 1:20pm CTI has a vacuum street sweeper cleaning the roadways. 2:OOpm Merlino utility and earthmoving crew halted operations for today. The concrete crew will be working to 3:OOpm. 2:05pm I departed the site for today. King County Bow Lake Recycle 8 Transfer Station Site Preparation - Contract Number 1 Contract Number C00272C08 Inspector's Daily Report Report No: 93 Date: 8-28-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlino Constr. Contract Number: C00272C08 Inspector: Thomas Reetz Time Work Started: 5:30am Time Work Stopped: 3:OOpm Was anyone injured today? Yes No X Details EWO work performed today? Yes No X None Trucking tickets received today? Yes No X None Directions given to contractor? Yes No X None Project Delays. Yes No X None Project scheduling Yes X No Placement of concrete in sections 6 and 8 of Wall "B" at 5:OOam Monday 8/31/09.1 notified King County Materials Lab. Problems identified? Yes No X None Material received & condition? Yes No X None Visitors? Yes No X None v King County Bow Lake Recycle 8 Transfer Station Site Preparation - Contract Number 1 Contract Number C00272C08 Inspector's Daily Report Equipment Onsite Worked Standby Cat 320C Excavator (M) 1 2 Cat D6N Dozer (M) Laborer 1 Cat CS453 Vibe Roller (M) Operator 1 Case 580L Backhoe (M) 1 0 Cat 938G Loader w/forks (M) 1 0 8000 gal non pot.water trl. (M) Concrete 4 Peterbilt Tractor Semi (M) Operator 1 Ford F350 Flatbed w/tools (M) 1 33 Peterbilt Dump Truck (M) Supervisor 1 John Deere 450 Excavator (M) 1 1 Johnston605 Street Sweeper(M) Laborer 1 Service Van (A) Operator N/A Komatsu PC200LC Exc (M) Pipe Buck 1 Mack 5000gal Water Trk. (M) Supervisor 1 Hitachi 135 Excavator (M) 1 1 Godwin 6" Pump (M) Electrician 1 Komatsu D375A Dozer (CTI) 1 Cat D6H Dozer (CTI) 1 0 Hitachi 450 Excavator (CTI) 2 Hitachi 270LC excavator (CTI) 1 0 Cat 938F Loader (CTI) 1 Komatsu PC220 Excavator w/breaker (CTI) 1 Bomag BW 213D Vibe Roller (CTI) 1 Deere 350D Off Road Haul Trk. (CTI) 1 Freightliner Str.Sweeper (CTI) 1 BM -500 Crane (MD) N/A Ingersol Rand Fork Lift (MD) 1 Concrete Pump (MD) 1 BG -15H Drill Rig (MD) 1 Sullivan 250cfm Air Comp. (MD) 1 Signed Report No: 93 Date: 8-28-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlino Constr. Contract Number: C00272C08 Inspector: Thomas Reetz Time Work Started: 5:30am Time Work Stopped: 3:OOpm Contractor Personnel Company Name: Description Number Merlino Construction Supervisor 2 Merlino Construction Laborer 3 Merlino Construction Operator 2 Merlino Construction Driver 0 Merlino Construction Flagger 0 Merlino Construction Concrete 4 CTI Operator 4 CTI Driver 33 CTI Supervisor 2 CTI Laborer 1 Malcolm Drilling Laborer 0 Malcolm Drilling Operator 0 Malcolm Drilling Pipe Buck 0 Malcolm Drilling Supervisor 0 Amaya Electrical Electrician 0 Rainier Recycling Operator 0 Cruncher (Re -Bar) Laborer 0 lnstalling Features in Section 6 Formwork for Wall "B" — Bid Item 1 King County Bow Lake Recycle 8 Transfer Station Site Preparation - Contract Number 1 Contract Number C00272C08 Inspector's Daily Report Report No: 92 Date: 8-27-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlino Constr. Contract Number: C00272C08 Inspector: Thomas Reetz Time Work Started: 5:30am Time Work Stopped: 3:OOpm DAY OF THE WEEK: Sunday Monday Tuesday Wednesday Thursday X Friday Saturday WEATHER: Clear x Partly Cloudy Overcast Fog Rain TEMPERATURE: 10-32 32-55 55-70 70-85 X 85+ Construction Activity: Bid Item#3 Removal of Refuse as Defined in section 02300 Bid Item#5 Removal of Non -Native High Fines Content Material as defined in Section 02300 Bid Item#1 Site Preparation for Bow Lake Recycling and Transfer Station City of Tukwila Permit Number: D08-389 Conditions Bid Item#1 Site Preparation for Bow Lake Recycling and Transfer Station Bid Item#5 Removal of Non -Native High Fines Content Material as defined in Section 02300 6:10am Arrived at project site. 6:12am General Note: CTI loaded -out the first truck/trailer combination with Refuse for transport to Cedar Hills Regional Landfill at 5:58am. The material is being loaded at the south eastern portion of the WSDOT pile and Audra (Hart Crowser Geologist) is monitoring load -out operations. 6:18am CTI has begun simultaneous load -out of Non -Native High Fines from the upper southwest section of the WSDOT pile. 6:28am I noted that the Tire Wash System is activated and that CTI trucks are utilizing the system. 7:09am A CTI Hitachi 270 excavator operator is grading an approx. 1.5:1 slope on the west side of the future Waste Water Holding Tank. The slope is next to the existing asphalt roadway (by Trailer Yard). Ecology blocks have been placed at the edge of the road which is the top of slope as a safety measure. 7:25am I noted that CTI is utilizing their large dozer (Komatsu D375) to push Refuse from north side of the Waste Water Holding Tank location into a stockpile. The material is then loaded -out by a Hitachi 450 excavator operator for transport to Cedar Hills Regional Landfill. 7:37am Merlino concrete personnel are reconfiguring formwork (removed from section two) for section six. The height of the wall for section six is quite different from the prior placed sections of Wall "B". The Medium Density Overlaid plywood (MDO) will have to be removed and re -cut to fit as well. 8:26am CTI has a vacuum street sweeper cleaning the roadways. 8:54am The Hitachi 450 excavator operator who is loading -out Non -Native High Fines is now utilizing the Cat D6H dozer to push material from the upper portion of the WSDOT pile. As the large dozer is occupied in another location, he must generate his own stockpile between loading trucks. 9:27am The concrete crew is installing prefabricated 1'Y2" x 1'/z" control joint forms onto the facing plywood of sections six (6) and eight (8) as per Detail #1 on page S408 of the approved plans. King County Bow Lake Recycle & Transfer Station Site Preparation - Contract Number 1 Contract Number C00272C08 Inspector's Daily Report Report No: 92 Date: 8-27-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlino Constr. Contract Number: C00272C08 Inspector: Thomas Reetz Time Work Started: 5:30am Time Work Stopped: 3:OOpm Bid Item#3 Removal of Refuse as Defined in section 02300 City of Tukwila Permit Number: D08-389 Conditions Bid Item#1 Site Preparation for Bow Lake Recycling and Transfer Station City of Tukwila Permit Number: D08-389 Conditions Bid Item#3 Removal of Refuse as Defined in section 02300 Bid Item#3 Removal of Refuse as Defined in section 02300 Bid Item#5 Removal of Non -Native High Fines Content Material as defined in Section 02300 10:15am CTI had a water truck wet -down the haul routes of the trucks as a dust control measure. 10:31 am Merlino personnel are re -installing the silt fence that had been removed to reduce the height of the embankment northeast of the Waster Water Holding Tank. 10:42am A Deere 450 excavator is being employed to lower the panels of section eight (8) into place from Sta. A7+44 to Sta. A7+79. Merlino concrete personnel are concurrently placing and bracing the metal framed formwork once it is in position. 11:23am The front side (exposed face) and backside of section eight's (8) form panels have been installed and secured. Concrete crew members are making preparations to set section six (6). 12:01 pm CTI had a water truck wet -down the haul routes of the trucks as a dust control measure. 12:37pm Merlino's concrete crew, with assistance from an excavator operator are lowering the rear panel form of Wall "B" section six (6) into place. In addition, I noted that the 3" schedule 40 PVC pipe (used for weep holes) were installed per Detail (B) of Page S408 of the approved plans. 1:11pm The front panel (exposed face) of section six (6) has been lowered into place. Crew members are now securing the front and back panels with taper bolts and bracing. 1:25pm I spoke with Milt (CTI) about only excavating three feet past the bottom of noticeable Refuse at the location of the future Storm Detention Vault. I noticed that the Komatsu D375 dozer operator is close to that elevation (3' below Refuse) at this time. 1:35pm I noted that Merlino completed the re -installation of the silt fence to the north east of the Waste Water Holding Tank. 2:OOpm Merlino utility and earthmoving crew halted operations for today. The concrete crew will be working to 3:OOpm. 2:29pm CTI loaded -out the last truck/trailer combination of Non Native High Fines and Refuse for transport to Cedar Hills Regional Landfill. Audra (Hart Crowser) stated that 192 total loads went out today. In that total, 53 were Non -Native High Fines and 139 were Refuse. 2:50pm I departed the site for today. King County Bow Lake Recycle 8 Transfer Station Site Preparation - Contract Number 1 Contract Number C00272C08 Inspector's Daily Report Report No: 92 Date: 8-27-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlino Constr. Contract Number: C00272C08 Inspector: Thomas Reetz Time Work Started: 5:30am Time Work Stopped: 3:OOpm Was anyone injured today? Yes No X Details EWO work performed today? Yes No X None Trucking tickets received today? Yes No X None Directions given to contractor? Yes No X None Project Delays. Yes No X None Project scheduling Yes No X None Problems identified? Yes No X None Material received & condition? Yes No X None Visitors? Yes No X None King County Bow Lake Recycle & Transfer Station Site Preparation - Contract Number 1 Contract Number C00272C08 Inspector's Daily Report Equipment Onsite Worked Standby Cat 320C Excavator (M) Supervisor 1 Cat D6N Dozer (M) Laborer 1 Cat CS453 Vibe Roller (M) Operator 1 Case 580L Backhoe (M) 1 0 Cat 938G Loader w/forks (M) 1 0 8000 gal non pot.water trl. (M) Concrete 4 Peterbilt Tractor Semi (M) Operator 1 Ford F350 Flatbed w/tools (M) 1 33 Peterbilt Dump Truck (M) Supervisor 1 John Deere 450 Excavator (M) l 1 Johnston605 Street Sweeper(M) Laborer 1 Service Van (A) Operator N/A Komatsu PC200LC Exc (M) Pipe Buck 1 Mack 5000gal Water Trk. (M) Supervisor I Hitachi 135 Excavator (M) 1 1 Godwin 6" Pump (M) Electrician 1 Komatsu D375A Dozer (CTI) 1 Cat D6H Dozer (CTI) 1 0 Hitachi 450 Excavator (CTI) 2 Hitachi 270LC excavator (CTI) 1 0 Cat 938F Loader (CTI) 1 Komatsu PC220 Excavator w/breaker (CTI) 1 Bomag BW 213D Vibe Roller (CTI) 1 Deere 350D Off Road Haul Trk. (CTI) 1 Freightliner Str.Sweeper (CTI) 1 BM -500 Crane (MD) N/A Ingersol Rand Fork Lift (MD) 1 Concrete Pump (MD) 1 BG -15H Drill Rig (MD) 1 Sullivan 250cfm Air Comp. (MD) 1 Report No: 92 Date: 8-27-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlino Constr. Contract Number: C00272C08 Inspector: Thomas Reetz Time Work Started: 5:30am Time Work Stopped: 3:OOpm Contractor Personnel Company Name: Description Number Merlino Construction Supervisor 2 Merlino Construction Laborer 3 Merlino Construction Operator 2 Merlino Construction Driver 0 Merlino Construction Flagger 0 Merlino Construction Concrete 4 CTI Operator 4 CTI Driver 33 CTI Supervisor 2 CTI Laborer 1 Malcolm Drilling Laborer 0 Malcolm Drilling Operator 0 Malcolm Drilling Pipe Buck 0 Malcolm Drilling Supervisor 0 Amaya Electrical Electrician 0 Rainier Recycling Operator 0 Cruncher (Re -Bar) Laborer 0 King County Bow Lake Recycle 8 Transfer Station Site Preparation - Contract Number 1 Contract Number C00272C08 Inspector's Daily Report Report No: 91 Date: 8-26-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlino Constr. Contract Number: C00272C08 Inspector: Thomas Reetz Time Work Started: 5:30am Time Work Stopped: 4:OOpm DAY OF THE WEEK: Sunday Monday Tuesday Wednesday X Thursday Friday Saturday WEATHER: Clear X Partly Cloudy Overcast Fog Rain TEMPERATURE: 10-32 32-55 55-70 70-85 X 85+ Construction Activity: Bid Item#3 Removal of Refuse as Defined in section 02300 Bid Item#5 Removal of Non -Native High Fines Content Material as defined in Section 02300 Bid Item#1 Site Preparation for Bow Lake Recycling and Transfer Station City of Tukwila Permit Number: D08-389 Conditions Bid Item#3 Removal of Refuse as Defined in section 02300 City of Tukwila Permit Number: D08-389 Conditions Bid Item#1 Site Preparation for Bow Lake Recycling and Transfer Station 6:OOam Arrived at project site. CTI loaded -out the first truck/trailer combination with Refuse for transport to Cedar Hills Regional Landfill. The material is being loaded at the south eastern portion of the WSDOT pile and Audra (Hart Crowser Geologist) is monitoring load -out operations. 6:08am CTI has begun simultaneous load -out of Non -Native High Fines from the upper southwest section of the WSDOT pile. 6:21am I noted that the Tire Wash System is activated and that CTI trucks are utilizing the system. 6:50am CTI had a water truck wet -down the haul routes of the trucks as a dust control measure. 7:07am Merlin concrete personnel are reconfiguring formwork (removed from section four) for section eight. The height of the wall for section eight is quite different from the prior placed sections of Wall "B". The Medium Density Overlaid plywood (MDO) will have to be removed and re -cut to fit as well. 7:15am I noted that CTI is utilizing their large dozer (Komatsu D375) to push Refuse from north side of the Waste Water Holding Tank location into a stockpile. The material is then loaded -out by a Hitachi 450 excavator operator for transport to Cedar Hills Regional Landfill. 7:48pm The Merlino concrete crew has calculated the height and angle measurements of wall section eight (8). They have assembled segments of the metal framework together for use on the panel forms of section eight (8). Their goal is to complete the front and back panels for this section of Wall "B" today. 8:47am CTI is utilizing a Hitachi 270 excavator to excavate Refuse material at the future location of the Waste Water Holding Tank and outer rim of the east slope. The excavated Refuse material is being "cast" to an area where the large dozer (Komatsu D375) can then push it to the excavator loading -out CTI truck/trailer combinations. 9:OOam I attended the Weekly Construction Meeting. 9:50am Weekly Meeting concluded. 10:06am CTI has a vacuum street sweeper cleaning the roadways during load -out King County Bow Lake Recycle 8 Transfer Station Site Preparation - Contract Number 1 Contract Number C00272C08 Inspector's Daily Report Report No: 91 Date: 8-26-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlino Constr. Contract Number: C00272C08 Inspector: Thomas Reetz Time Work Started: 5:30am Time Work Stopped: 4:OOpm City of Tukwila Permit Number: D08-389 Conditions Bid Item#5 Removal of Non -Native High Fines Content Material as defined in Section 02300 Bid Item#1 Site Preparation for Bow Lake Recycling and Transfer Station Bid Item#1 Site Preparation for Bow Lake Recycling and Transfer Station Bid Item#3 Removal of Refuse as Defined in section 02300 Bid Item#5 Removal of Non -Native High Fines Content Material as defined in Section 02300 operations. 10:35am Merlino's concrete crew has installed Medium Density Overlaid plywood on the front panel formwork (exposed face side) of section eight (8) of Wall "B". 11:14am The Hitachi 450 excavator operator who is loading -out Non -Native High Fines is now utilizing the Cat D6H dozer to push material from the upper portion of the WSDOT pile. As the large dozer is occupied in another location, he must generate his own stockpile between loading trucks. 12:02pm The concrete crew is in the process of dismantling the metal framed formwork and overlaid plywood that was previously utilized on section two (2). 12:45pm I noted that CTI has excavated for the Storm Water Detention Vault. The material in this area is predominately Refuse. The west end of the vault will require approx. 20 feet of excavation and the east end approx. 7 feet of additional excavation to obtain grade prior to vault installation. 1:09pm I spoke with Jim Bidon (Merlino) about dewatering behind the footing slab of Wall "B". The previously constructed temporary drainage ditch has become blocked during concrete operations on the wall. 1:41pm Merlino crew members cleared the ditch line behind Wall "B" and water is flowing into the temporary conveyance system. 2:OOpm Merlino utility and earthmoving crew halted operations for today. The concrete crew will be working to 4:OOpm. 2:40pm CTI loaded -out the last truck/trailer combination of Non Native High Fines and Refuse for transport to Cedar Hills Regional Landfill. Audra (Hart Crowser) stated that 199 total loads went out today. In that total, 53 were Non -Native High Fines and 146 were Refuse. 2:55pm I departed the site for today. King County Bow Lake Recycle 8 Transfer Station Site Preparation - Contract Number 1 Contract Number C00272C08 Inspector's Daily Report Report No: 91 Date: 8-26-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlino Constr. Contract Number: C00272C08 Inspector: Thomas Reetz Time Work Started: 5:30am Time Work Stopped: 4:OOpm Was anyone injured today? Yes No X Details EWO work performed today? Yes No X None Trucking tickets received today? Yes No X None Directions given to contractor? Yes No X None Project Delays. Yes No X None Project scheduling Yes No X None Problems identified? Yes No X None Material received & condition? Yes No X None Visitors? Yes No X None King County Bow Lake Recycle & Transfer Station Site Preparation - Contract Number 1 Contract Number C00272C08 Inspector's Daily Report Equipment Onsite Worked Standby Cat 320C Excavator (M) Supervisor 1 Cat D6N Dozer (M) 1 1 Cat CS453 Vibe Roller (M) 1 2 Case 580L Backhoe (M) 1 1 Cat 938G Loader w/forks (M) 1 0 8000 gal non pot.water trl. (M) Concrete 4 Peterbilt Tractor Semi (M) Operator 1 Ford F350 Flatbed w/tools (M) 1 33 Peterbilt Dump Truck (M) Supervisor 1 John Deere 450 Excavator (M) Laborer 1 Johnston605 Street Sweeper(M) Laborer 1 Service Van (A) Operator N/A Komatsu PC200LC Exc (M) Pipe Buck 1 Mack 5000ga1 Water Trk. (M) Supervisor 1 Hitachi 135 Excavator (M) 1 Godwin 6" Pump (M) Electrician 1 Komatsu D375A Dozer (CTI) 1 Cat D6H Dozer (CTI) 1 0 Hitachi 450 Excavator (CTI) 2 Hitachi 270LC excavator (CTI) 1 0 Cat 938F Loader (CTI) 1 Komatsu PC220 Excavator w/breaker (CTI) 1 Bomag BW 213D Vibe Roller (CTI) 1 Deere 350D Off Road Haul Trk. (CTI) 1 Freightliner Str.Sweeper (CTI) 1 BM -500 Crane (MD) N/A Ingersol Rand Fork Lift (MD) 1 Concrete Pump (MD) 1 BG -15H Drill Rig (MD) 1 Sullivan 250cfm Air Comp. (MD) 1 Report No: 91 Date: 8-26-09 Contract Title: Bow Lake Recycle and Transfer Station Prime Contractor: Gary Merlino Constr. Contract Number: C00272C08 Inspector: Thomas Reetz Time Work Started: 5:30am Time Work Stopped: 4:OOpm Contractor Personnel Company Name: Description Number Merlino Construction Supervisor 2 Merlino Construction Laborer 3 Merlino Construction Operator 2 Merlino Construction Driver 0 Merlino Construction Flagger 0 Merlino Construction Concrete 4 CTI Operator 4 CTI Driver 33 CTI Supervisor 2 CTI Laborer 1 Malcolm Drilling Laborer 0 Malcolm Drilling Operator 0 Malcolm Drilling Pipe Buck 0 Malcolm Drilling Supervisor 0 Amaya Electrical Electrician 0 Rainier Recycling Operator 0 Cruncher (Re -Bar) Laborer 0