20141226102219391.pdftANDAU
14 ASSOCIATES
December 16, 2014
City of Edmonds
121 5"' Avenue North
Edmonds, Washington 98020
Attn: Mr. Leif 13jorback
RE: INVOICE FOR GEOTECHNICAL SERVICES
SAUNDERS RESIDENCE PEER REVIEW
EDMONDS, WASHINGTON
Dear Mr, Bjorback:
Attached you will find our invoice for the above referenced project for the period ending
November 29, 2014, During the billing period, representatives from Landau Associates accomplished the
following task:
0 Performed project management activities, including project filing, project invoicing, and
project close out.
We appreciate the Opportunity to provide geotechnical services for this project. Please contact
me if you have any questions or comments regarding the attached invoice.
LANDAU ASSOCIATES, INC.
Steven R. Wright, P.E.
Principal
ENVIRONMENTAL I GEOTECI-INICAL I NATURAL RESOURCES
130 2nd Avenue South - Edmonds, WA 98020 - (425) 778-0907 - fax (425) 778-6409 - wwwlandauinc,conl
SEATTLE - SPOKANE - TACOMA - PORTLAND
Leif Bjorback
City cfEdmonds
121 5th Avenue North
Edmonds, WA 98020
Project No. O074177.020
Saunders ESLHAReview
Task Order 14-04
.
,Professional Services thro� �IiNoy�qrnber 29, 201
Professional Personnel
Principal
Wright, Steven
Project Coordinator
Dodson Dennis
Moon, Rhonda
Ortiz, Jill
Totals
Total Labor
BUDGET LIMITS
Total Billings
Budget
Remaining Budget
Billings toDate
Current
Labor 35I75
Tcta!a 352.75
L LANDAU
, , Am, ��
/"SSOC[4]_ES
December 18,2O14
Invoice No: 24334
Hours
Rate
Amount
J5
217.00
162.75
.50
95.00
47.50
1.00
95,00
95.00
.50
05.80
47.50
2.75
352.75
Current Prior To -Date
352.75 1,884.50 2,23725
2,500.00
262.75
TOTAL DUE THIS INVOICE $352.75
Prior Total
1,884.58 2,237.25
1,884.50 2,237.25
Thank You
Payable Upon Receipt
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