2013 David Evans Invoice-Peer Review.pdfJoamie Zulaup
City of Edmonds
121 5th Avenue North
I'd-t-nonds, WA 98020
Invoice No. 339370
Invoice Date December 20, 2013
P0 Ntj.l-yibcr
Page I of I
Work Beginning, 11/17/13 [firoagli 12/31/13
Pru? -jest: COFID0000-0005 On -Call 05975 Civil Structural Services of City of Edmonds N/lanager: Kirk Harris
Provided initial review of Shaw Lane Stormwater Detention Vault on December 6, 2013,
revious
TOTAL
Contract
Previously
Total
Amount
DueThis
Amount
Invoiced
fiiv,--To-Date
Remaining
Invoice
TO 1106 - Shaw Lane Detention Vault 1,500,00
0.00
427.18
1,072.82
427,18
1,500,00
0.00
427.18
1,072.82
427.18
TOTAL DUE THIS INVOICE
Rale Mieci
$427.18
... ... . . .
2
Total
revious
TOTAL
This
Unpaid
NOW
Invoice
Invoices
DUE
---T?7"1 8"
..... 11-1---- . . .... . . . .... . ............ -------------
. ..mak . ... 7T,"IT . . . . ......... ..........................
. .. ....
415 118t1i /Weiiie SotOtiest Belly-,,\,/u-ieVVaG,,Iiirigtoi-i98(,)05 1 ,,,icsiiiiil(�,:d25.5'195361
Invoice Attachment 339370
Invoice Date December 23, 2013
PO Number 05975
Project COED0000-0005: On -Call 05975 Civil Structural Services of City of Edmonds
Current Current
Hours Rate Amount
Contract Work Performed
Accounting Specialist
Vickie L. Elwell
0.50
98.62
49.31
Administrative Assistant
Mary Jo Reynolds
0.50
85.50
42.75
Bridge Engineer
Mark C. Frymoyer
1.50
104.37
156.55
Executive Administrator
Vickie L. Elwell
0.50
98.62
49.31
Managing Professional Engineer
Kirk A. Harris
0.50
184.74
92.37
Project Administrator
Jessica A. Taylor
0.40
92.23
36.89
Subtotal Contract Work Performed
3.90
427.18
Invoice Total
Invoiced by: Jacques P. Menard
415 - 118th Avenue SF Bellevue WA 98005-3518 Phone: 425.519.6500 Facsimile: 425.519.5361
$427.18