10-10-18 Letter to Owner re Eng Peer Review Fee Due.pdfCITY OF EDMONDS DAVE EARLING
MAYOR
121 5T" AVENUE NORTH • EDMONDS, WA 98020 • 425-771-0220 • FAX 425-672-5750
Website: www edmondswa.gov
PUBLIC WORKS DEPARTMENT
Engineering Division
October 10, 2018
Tekin & Associates
2727 LBJ Freeway, Suite 785
Dallas, TX 75234
RE: Balance Due for Engineering Consultant Peer Review for The Shops at Aurora
Village, 8431 244"' St. SW, Application No. BLD20171246
To Whom It May Concern,
As part of the City's review of your building permit application for The Shops at Aurora Village
located at 8431 240 St. SW, consultant peer review services were conducted in May of 2018 for
the proposed stormwater vault. The total cost of the engineering consultant peer review was
$2,497.58. Although you may no longer be planning on moving forward with this project,
payment for these peer review services must be made so that we can pass the payment along to
our consultant. A copy of the consultant invoice is enclosed for reference only.
Please submit payment of $2,497.58 to the City's Development Services Department as soon as
possible, but no later than October 24, 2018. Payment may be made in person at the Permit
Center on the 2nd floor of City Hall, or you may mail a check to my attention at the following
address: City of Edmonds Engineering Division, 121 5tn Ave. N, Edmonds, WA 98020. A credit
card payment may also be over the phone; however, all credit card payment incur a 3%
transaction fee. When making payment, please be sure to reference your building permit
application number BLD20171246.
If you have any questions, please contact me by email at Jen.Macllup-a@§dmondswa.gov or by
phone at (425) 771-0220, ext. 1224.
Sincerely,
I'
JENNIFER MACHUGA
Permit Coordinator
c: File No. BLD20171246
Dominic Rambes (via email: dominic.rambes(@tekindevelopment.com)
TA Edmonds LLC
8765 Stockard Dr. #203
Frisco, TX 75034
wo1.
DAVID EVANS
ANDASSOCIATES INC.
Bertrand Hauss
City of Edmonds
121 Fifth Avenue North
Edmonds, WA 98020
Work Beginning 04/15/2018 through 05/19/2018
Project COED0000-0012: On Call 2018 Structural Engineering Services
Invoice Number
422037
Invoice Date
June 01, 2018
PO Number
7163
Page
1 of 1
Manager: Kirk A. Harris
Contract #7163
Services performed: Provided engineering review of storm water vault calculations and plans and
submitted review documents to the City on April 20, 2018.
Contract Previously Total Invoice Due This
Amount Fee Type Invoiced To -Date Invoice
PROFESSIONAL SERVICES
18-01 Wayside Horn Project
18-01 Aurora Shops Vault
SUBTOTAL PROFESSIONAL SERVICES
2,500.00 Hourly NTE
2,500.00 Hourly NTE
5,000.00
2,499.80 2,499.80 0.00
0.00 2,497.58 2,497.58
2,499.80 4,997.38 2,497.58
TOTAL DUE THIS INVOICE $2.497.58
REVIEWER FOR PAYMENT
Aged Receivables as of 5/31/2018
0 To 30 Days 31 To 60 Days 61 To 90 Days Over 90 Days Total Outstanding
$2,497.58 $0.00 $0.00 $0.00 $2,497.58
14432 SE Eastgate Way, Suite 400 Bellevue WA 98007 Phone: 425.519.6500 Facsimile: 425.519.5361
Submit payment to: Dept LA 24340 Pasadena CA 91185-4340