108 Title 5 Repair Program Payment Documents 1997 KARL'S SITE WORK, INC.
327 RIVER DRIVE
HADLEY, MA 01035
(413) 549-5396
TO
To : JIM KOHRMRN
108 MARION STREET
NORTHAMPTON MA 01060
TERMS:30 DAYS, 1-1/27c,OVER 30 DAYS.
DATE
NUMBER
15—JAN--1998 0000016528
Page : 1
15—JRN-1998
PLEASE PAY FROM
THIS INVOICE
STATEMENTS WILL NOT
BE MAILED.
NEW SEWER:
580 BACKHOE
12/17
OPERATOR
FOR BHOE
12/17
AMOUNT
9. 000.0 30. 00 HR 270. 00
TAX : 13. 50
9. 0000 25. 00 HR 225. 00
TAX: . 00
LABORER 11. 5000 25. 00 HR 287. 50
12/17 TAX : . 00
SAND 12/17
SINGLE AXLE DUMP TRK
12/17
6X4 FERNCO
12/17
SDR 35 4" PIPE
12/17
7. 0000 3. 00 YD 21. 00
TAX: 1. 05
1. 0000 37. 00 HR 37. 00
TAX : . 00
1. 0000 18. 00 EA 18. 00
TAX: . 90
54. 0000 1. 25 FT 67. 50
TAX: 3. 38
WHEN REMITTING PLEASE INCLUDE INVOICE NUMBER ON CHECK.
KARL'S SITE WORK, INC.
327 RIVER DRIVE
HADLEY, MA 01035
(413) 549-5396
TO:
To : JIM KOHRMAN
108 MARION STREET
NORTHAMPTON MA 01060
TERMS:30 DAYS, 1-1/2%OVER 30 DAYS.
DATE
NUMBER
15-JAN-1998 0000016528
Page : 2
15-JAN-1998
PLEASE PAY FROM
THIS INVOICE
STATEMENTS WILL NOT
BE MAILED.
4" FERNCO
12/17
DISPOSAL FEE
1000 GAL
12/18
1. 0000
10. 00 EA
1. 0000 100. 00 LOAD
PUMP & TRANSPORT 1. 0000
12/18
580 BACKHOE
12/16
OPERATOR
FOR SHOE
12/18
LABORER
12/18
5. 0000
75. 00 HR
30. 00 HR
TAX :
10. 00
. 50
100. 00
TAX : . 00
75. 00
TAX : . 00
150. 00
TAX : 7. 50
5. 0000 25. 00 HR 125. 00
TAX : . 00
5. 0000
25. 00 HR 125. 00
TAX : . 00
Invoice Totals
Gross 1, 511. 00
Tax 26. 83
Pre paid 12/11 625 .00
'I �7�bT4<> 1537193
WHEN REMITTING PLEASE INCLUDE INVOICE NUMBER bAIREciaUE �V S�O6
2,51 - • 3
KARL'S SITE WORK, INC.
327 RIVER DRIVE
HADLEY, MA 01035
(413) 549-5396
TO:
Ui JA NES BOAR9HIV
i0'o MARIAN STREET
NORTHAMPTON MA 01060
TERMS: 30 DAYS, 1!1/2Y OVER 30 DAYS.
DATE>,>a7;,7,N ,V SN UMBER: ;
23-JAN4139 7 00e"I21013S&
Page: i
2S-JA 337
PLEASE PAY FROM
THIS INVOICE
STATEMENTS WILL NOT
BE MAILED.
OPERATOR
FOR DHCJE
1/13
MOVE EQUIPMENT
TO SITE i/13
3/4'
SINGLE AXLE DUMP TRK
DELIVER 1 LD STONE
AND TAKE OUT 1 LD
1/14
530 DACKHOE
DEPOSIT 51UIVC
LOAD UP BAD MATERi HL
HIVL LHLIV' 1LL 1/ 14
2. 5000
1. 0000
10. 001100
2. 0000
2. 0000
nF[
50. 00 HR
TAX:
TAX :
E. 000 TOM
IHA :
37. 00 HP
EO. (00 RIR
7a-
L.C. OU
• 00
50. 00
. 00
30. 00
4. 00
74. 00
TAX: . 00
HA :
WHEN REMITTING PLEASE INCLUDE INVOICE NUMBER ON CHECK.
KARL'S SITE WORK, INC.
327 RIVER DRIVE
HADLEY, MA 01035
(413) 549-5396
TO:
To : JAMES KOHRMFIN
103 MARIAN STREET
NORTHAMPTON MR 01060
TERMS:30 DAYS,1!/:%OVER 30 DAYS.
23-JAN-1997
NUMBER:
¢10000 i s375
Page :
23-JAN-1997
PLEASE PAY FROM
THIS INVOICE
STATEMENTS WILL NOT
BE MAILED.
OPERA TOR
FOR EIHGE
i4
L3. 00 HR
Grass
lax
TAX :
Invoice Totals
451. 50
9. 63
TOTAL DUE 501. 13
WHEN REMITTING PLEASE INCLUDE INVOICE NUMBER ON CHECK.
KARL'S SITE WORK, INC.
327 RIVER DRIVE HADLEY, MASSACHUSETTS 01035
(413)549-5396 FAX(413) 34g-.6115
February 19, 1997
Jim Kohrman
108 Marion Street
Northampton, Ma. 01060
Dear Jim
This letter is to clarify the invoice 13378 you received from
my company.
On 1/13/96 a backhoe, operator and a laborer went to your house
to dig some test holes to see if we could determine what was
happening with your septic system. We dug a few holes in the
leach area, one at the edge and one in the area of the curtain
drain uphill of the system.
On 1/14/96 the operator returned with some stone to backfill
the hole in the curtain drain area and to load out the excess and
haul it away. During the excavation of the hole in the curtain
drain area the stone used to construct the curtain drain got
mixed with some of the sidewall material and therefore got dirty.
We did not feel it was appropriate to put this back in the
curtain drain so we replaced it with the clean stone.
If you have any further questions please fell free to give me a
call.
Sincerely, ,
j/(✓er z.,/DSO'-
Steven Konieczny
KARL'S SITE WORK, INC.
327 RIVER DRIVE
HADLEY, MA 01035
(413) 549-5396
TO:
To : JIM KOHRMAN
108 MARION STREET
NORTHAMPTON MR 01060
TERMS:30 DAYS, 1-1/2%OVER 30 DAYS.
DATE
NUMBER
29—APR-1997
0000014044
Page :
29—APR-1997
PLEASE PAY FROM
THIS INVOICE
STATEMENTS WILL NOT
BE MAILED.
DESCRIPTION.,:
QUANTITY `-
PRICE. . . .UNIT: AMOUNT'
580 BACKHOE
DIG TEST HOLES
4/17
OPERATOR
FOR BHOE
4/17
MOVE TO SITE 5/17
4. 0000
4. 0000
1. 0000
25. 00 HR
25. 00 HR
50. 00 HR
3 e Jas. 3X z6 = 3r
y x 3 . r
3xas : � s^
ro 5--
)o
100. 00
TAX : 5. 00
100. 00
TAX : . 00
50. 00
TAX:
/moo
Ra063 40045
Invoice Totals
Grass 250. 00
Tax 5. 00
. 00
WHEN REMITTING PLEASE INCLUDE INVOICE NUMBER Mikt.CKPUE 255. 00
James A. Gracia, PE
99 Glendale Street
Easthampton, Massachusetts 0/027
(413) 527-5290
May 5, 1997
James Kohrman
108 Marian Street
Northampton, MA 01060
Re: Septic System Problem
INVOICE FOR SERVICES:
4-17-97 Site Investigation $ 150.00
5-3-97 Written Report $ 100.00
TOTAL DUE: $ 250.00
Terms: Balance due upon receipt (14%Service Charge per month over 30 days)
FORM 79- 1
RESIDENTIAL OR COMMERCIAL BUILDING SEWER APPLICATION
To the City of NORTHAMPTON , MASSACHUSETTS :
The undersigned , being the
property located at
Owner
(Owner , Owner ' s Agent )
108 Marian Street
20-98
of the
(Number) (Street)
,does
hereby request a permit to install and connect a building sewer
to serve the
Residence
(Residence , Commercial Bldg . , etc. )
at said location .
1 . The applicant and/or owner shall furnish upon request of the
Superintendent the estimated quantity and characteristics of
waste to be discharged to the public sewer.
2 . "Owner" shall mean the person holding title to the property
served or to be served by the building sewer .
3 . The name and address of person or firm who will perform the
proposed work is Karl's Excavating 549-5396
327 River Drive. Hadley MA alms
4 . Plans and specifications for the proposed building sewer are
attached hereunto as Exhibit "A" .
In Consideration of the granting of this permit , the under-
signed agrees :
I . To accept and abide by all provisions of the Code of Ordinances ,
City of Northampton , Massachusetts , Sections 22-41 through 22-46 ,
and all other pertinent ordinances or regulations that may be
adopted in the Future .
2 . To maintain the building sewer at no expense to the city .
3 . To notify the Superintendent when the building sewer is ready
for inspection and connection to the public sewer , but before
any portion of the work is covered .
20-98
Page 2
R. C . B . S . A.
4 . The City shall not be held liable for any open plumbing fixtures
below street level .
5 . The applicant and/or owner hereby agrees to pay to the City any
sewer use assessments or charges as may be established under
city ordinance.
DATE : December 10, 1997
SIGNED
---(7117I c . nt
•
108 Marian •trees 586-9762
Northampton, MA 01060
(Address of Applicant )
$ 500.00 11 111 inspection Fee paid .
Application approved and permit issued :
DATE : 72- //-97 SIGNED
Attachments
(s up r'i n t e n d e. 'i)
CLI'4S7
Code of Ordinances , Section 22-4I through 22-46 .
Tie-in to sanitary main $200.00
Tie-in to sanitary service at street line $500.00
Tie-in to storm drain $100.00
i
X
@rY 40%'m.cnnaume,Content •m°e Pnnl•cnnsnmor comam
777l1Ypmitt1 Page No. of Pages
KARL'S SITE WORK, INC.
327 River Drive
HADLEY, MASSACHUSETTS 01035
(413) 549-5396
PeOPO L suammED TO
�Im Ky/vin01,
PHONE
DATE
//7/2V
S igEfi
/0 ? /h1V, cn SV re7
JOB NAME
CITY, STATE AND ZIP CODE
/k, TAki. 47-0 , Ace' 0/0Go
nr
JOB LOCATION
ARCHITECT
DATE OF PLANS
JOB PHONE
We hereby submit specifications and estimates for:
l3ai, l % Ffu✓c L—j r..s.., re : lnat-- // a�j/✓ux. 7S Li o / e6
/>r/c Src, e /7Pe J✓o" . for, 4-1—cr6 : ✓, t4, e CP_,✓rc 2, 7-a ]'-Gan
-Se we— /J/- eel , f eXJ /l t-ti( S</r of / Td v,l tia r'6A , 7Gl,,�'A1l 'ydl%
�( /
;rGrif Tank Li/ ../7 6e Cr-'••l4,,-/ ant/ I //rc," ofllr r'%- i_I I>vrn.9el, %Nr
w' // 6- L
� ,'1,1; '+d'd 1) , h _, r, ne 4„i tGtr e',-F 00/” ie s, 1 ,vr4.o7 w ,// 0
1-ru,f ([r ✓/1 :N/ %-' Samr riAcw �i r4 v[/ G ofr7 rPIS /irc 7" /x0 JGJ! //A1w (V 71
/
Gr 6 ac t271/ > A / / / � / 1,- ./ / �l
L°t1 QN r/ r/ / MuC✓/r✓,C 4e Age..�. /✓[, J7C[a/ / O/1.J, / ,n//ul"!r./
r 7,/i„ ar/ r< .
.V /✓a jl !t -t;r to oYfr 4( /Zuan//r Lit
//�� o/ /000647 [AAA Sy/c /&'n4 co
k /fro (I Ad i excq✓e71 011 -( ,0 7✓o f/ eK ft/L/4 ( 10di
tvo , : /o 6- Za.,, o— hoc,a- /y &,,,,j, / -1,r //,pr N; v. r,
S 4
Er frnprnir hereby to furnish mOaterial and labor — complete in accordance with above specifications, for the sum of:
EJ0,y, F�ul/P dollars($ [i� A 5 O. 00 ),
Payment he made as follows:
/CAS- "s*
/CAS
r1 — % JSr — t. 1✓o..Cr/ U4 , - . r / /. .. .> 7, 'it,.
f'
/
„„ ( 4).(lZ Jd- - t o /L C C e e- ,k//J>fi5 /.2//O=.
Al material guaranteed t be specified.All k t be completed workmanlike 1 /p/2V4
manner according to standard practices.Any alteration or deviation from above spe<fia• Authorized
.2/ G
/•
.
i g t t lib t d ly p It d d II b S gnat re .//
extra harge over and above the estimate.All agreements contingent upon strikes,accidents Note:This
or delays beyond our control.Owner to carry fire,tornado and other necessary insurance. proposal may be
Our workers are fully covered by workmen's Compensation Insurance. withdrawn by us if not accepted within / 0 days
Arrrptanrr at rrnpnsttl—The above prices, specifications o,,> /---;":74_,,....--,----
Signatur
and conditions are satisfactory and are hereby accepted. You are authorized
to do the work as specified.Payment will be made as outlined above.
��2 [ure
7a�7, Si i V77- gnat
Date of Acceptance
BILL MACKIEWICZ PLUMBING
80 Crosby Street
NORTHAMPTON, MASSACHUSETTS 01060
JOB INVOICE
1692
141J) #200 aia
Lic. #20076
cUSmtERsoRDFANO.
T�A)-DRp€y1D I
a+DER TAKEN er
DATE PROMISED o AM
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BILLTO,
\\AA \<Or P\CEM(A
PHONE
AoowEBBl do tar) w. `}� ,
MECHANIC
CITY or\ °. (Atm �IA . O1ole0
NELFER
JOB NAME AND LOCATION
O DAY WORK
U
0 er+hA
DESCRIPTION OF WORK
OUANT
DESCRIPTION OF MATERIAL USED
PRICE
AMOUNT
W
��p 1--I t-a -7
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HOURS
LABOR
AMOUNT
TOTAL
MATERIALS
MECHANICS ®
HELPERS 6
TOTAL
LABOR
I here y acknowledge he Satisfactory
compl lion of the above described won.
TOTAL LABOR
TAX
SIGNATURE
DATE COMPLETED
/ /
TOTAL
Peter J.McErlain
Health Agent
FORM A
CITY OF NORTHAMPTON
BOARD OF HEALTH
210 Main Street
Northampton, MA 01060
(413) 587- 1214 TEL
(413) 586- 1264 FAX
SEPTIC SYSTEM REPAIR PROGRAM
ENGINEER or REGISTERED SANITARIAN PRICE QUOTES
PROPERTY LOCATION:
/Of /i79,eS,92+/
S/ .
NAME(S) OF OWNER(S):
J At /„ Es > f9A,✓.✓E
/(---1A
.+ sft /9 mot/
The following information is required. You must contact three (3) engineers or registered
sanitarians to get prices on designing this septic system. Price needs to include backhoe
work and soil evaluation costs.
COMPANY NAME:
ADDRESS:
PHONE NUMBER:
WHO YOU SPOKE WITH:
COMPANY NAME:
ADDRESS:
PHONE NUMBER:
WHO YOU SPOKE WITH:
ADDRESS:
PHONE NUMBER:
WHO YOU SPOKE WITH:
PLEASE CHECK WHICH ENGINEER or SANITARIAN YOU PLAN TO USE.
Peter 1.McErlain
Health Agent
FORM B
CITY OF NORTHAMPTON
BOARD OF HEALTH
210 Main Street
Northampton, MA 01060
(413) 587— 1214 TEL
(413) 586— 1264 FAX
SEPTIC SYSTEM REPAIR PROGRAM
CONSTRUCTION CONTRACTOR PRICE QUOTES
PROPERTY LOCATION:
/Of
/11.s,zi.>.a,
S7`.
NAME(S) OF OWNER(S):
t 7V.47,24✓E
/
Aijr sir i'Y.✓
.9/n E S
The following information is required. You must contact three (3) construction contractors to
get prices on septic system installation costs. Price needs to include construction work
required to complete installation in accordance with approved design plans.
COMPANY NAME:
ADDRESS:
PHONE NUMBER:
WHO YOU SPOKE WITH:
COMPANY N AME:
ADDRESS:
PHONE NUMBER:
Price
Quote
WHO YOU SPOKE WITH:
3. COMPANY NAM E:
ADDRESS:
PHONE NUMBER:
WHO YOU SPOKE WITH:
Price $
Quote
1
.00
COMPANY NAME: _
ADDRESS:
PHONE NUMBER:
WHO YOU SPOKE WITH:
COMPANY NAME:
ADDRESS:
? PHONE NUMBER:
WHO YOU SPOKE WITH:
Price
Quote
Price
Quote
PLEASE CHECK WHICH CONSTRUCTION CONTRACTOR YOU PLAN TO USE.
Peter 1.McErlain
Health Agent
FORM C
CITY OF NORTHAMPTON
BOARD OF HEALTH
210 Main Street
Northampton, MA 01060
(413) 587-1214TEL
(413) 586— 1264 FAX
SEPTIC SYSTEM REPAIR PROGRAM
OWNER and CONTRACTOR CERTIFICATES of INSURANCE
PLEASE ATTACH CERTIFICATES TO THIS FORM and ATTACH TO BETTERMENT CONTRACT.
Kohnran
108 Marian Street
Northampton, Ma 01060
Re: Construction costs
In order for our house to connect it was necessary to pay Karl's Site Work with a
deposit, as well as pay the remaining bill within 30 days which I have done. The total cost
of this scenario beginning with identification of the septic problem to hook-up to the city
sewer sewer line is as follows: (Invoice copies are included)_
Invoice 13378 Karl
Invoice 14044 Karl
's Site Work, Inc_ 01/23/97 $501.13
's Site Work, Inc. 04/29/97 $203.75 (adjusted from $255.00)
James Gracia, PE.
City of Northampton.
Tie-in to sanitary service at street line.
Karl's Site Work, Inc_ 12/18/97
Bill Mackiewicz Plumbing.
Total:
(originally billed for 4 hours
digging but adjusted to 3 hours
digging)
05/05/97 $250 00
12/11/97 $500.00
12/18/98 $1,250.00
12/18/97 $291 48
$2,996.36