6.3.15 dea peer review agmt.pdfTASK ORDER
City of Edmonds
ON -CALL CIVIL/STRUCTURAL ENGINEERING SERVICES
TaskOrderNo. r7,_-(�)l
A-), I
Task Title 1-, 11 pel, 1-T i, Vldf vOtli/v 40"111111 ii 't -'�r �--
Consultant DAVID EVANS & ASSOCINFES, INC.
Consultant Contact Person
City of Edmonds Requester dArine- Zo1rhA
City Project No. / Budget Line No.
Phone No.
Phone No. �A
Reimbursable?
VJ Yes,by 1 01
(Name, address & plione no. orpel,soll/orginizailori who will reimburse the City)
F] No
DESCRIPTION OF TASK ASSIGNMENT
IV-,
_cL.-YaAkdar _Ay-ot luv(J Yezy, (AA) ��Acwyvl e, lckyv� to)-\ y4ot F
Per attached Scope of Services
Site Address or Location
COMPENSATION
F1 LUMP SUM -Compensation for these services shall be a Jump Sum of
TIME AND MATERIAL-Cornpensation for these services will be on a Time and
Materials basis, not to exceed $ -' - without written authorization.
Approved budget attached (if applicable. Required if cost exceeds $3,000.)
SCHEDULE The Consultant shall complete the services described above:
By 1XIf. Vi. W16
(Date)
n In accordance with the attached schedule.
All provisions of the Agreement for On -Call Civil/Structural Engineering Services dated
02/13/15 shall be in full force and effect for this Task Order.
APPROVED:
CITY OF EDMONDS
By - ltohift& FMPljb�,
SignAre --- - V
Title City Engineer
Dale 6131(5
CONSULTANT
By
Signature
Title MIT -
Date
'� 1 41 -11 \Ir� ! . � T;0' I W�l 'I I ": f, ( �'- I d, k i, 1 .!,. J -� I "! 0'j'trwi" J,
DAVID EVANS
ANn ASSOC I ATES mc
A"allic %"(`onr1e11 Invowe Nmurse,, ')�)007-
(,.,'Iiy of'Edrnonds Invoice D"11c, June 26. 2015
121 SthAkentieNorth 1,10 Niu-nber 629 6
f"I —l'- WA ()RfQ() Page I of, I
Work j,�egjjjj)irjg 0,5/1 '71,2015 dirmigh 06113/2015
Pmjeut
I _6
Manager: Kirk A, Harri
llveviowdy
Towl frlvoict�
DueThis
Amount 1-CeType
Invoiced
To -Date
111w,")ico
plJoFESSIONALSERVIU.S
menjory Care Facility stormw4ts-r vault 1.500,00 Hourly
0,00
1,499-3
1,49937
SUBTOTAL PROFESSIONALSPRVICES 1.500-00
0,00
1 �499,37
1,490.3 7
'ro'LALD-IJIFTHIS INVOICE $ 1 � 499, 3
�If-1 d '�i� . � ;� 'T
I � AYMEW
CA fN-Y'�-P ''-� F
kg�,,d Receivables as of 6/25/2015
0 To -10 Days 31 To 60 Dovs 61 1' 90 Days over.
$ 1 ULM _S0,00 S1,4993
15 Wth Am',�'RW �,"E BePwkw WAJ8005 3518 Flhone' ';?f) 45600 1�19 631�1
to� i)ept I A A34o Pasado�a "A 91136-4340
�, ot
I nvo ice Attachment 358695
1nvoice Date June 26, 20 15)
PO Number 6296
Proliect (017DO000-001 0: On-CAII 2015 Civil and Sti-tic Svcs for Cily of Ednionds
Current
Current
Hours
Rate
Amount
Contract Work Perfortned
Administrative Assistant
Mary.lo Reynolds
1 �50
90.28
135,42
Administrative Assistant
Dhilvinder Kaur
6,10
81.25
495.6-5
Brit'lge/Structural Engincer III
Mark C. F'ryinoyer
4,00
117.49
469,96
Executive Administrator
Vickie 1- E]WO]
1,70
102,19
17' ).72
Managing Professionai Engineer
Kirk A. l4arris
1.00
192.60
192.60
Project Administrator
Gaylyn Willifitris
0.30
106,73
32.02
Subtotal Contract Work Performed
14.60
IA99.37
Invoice Toto 1
$1,499.37
Invoiced by: Kirk A. Harris
415 - 118th Avenue SE Bellevue WA9805-3518 Phone:4255196500
Submit payment to: Dept LA 24340 Pasadena CA 91186-4340
.34-3