berger_abam_invoice.pdfBERG ERJABAM ENGI NEERS INC.
720 Olive Way - Suite 1100
Seattle, WA 99101-1869
2061357-5600 - FAX 2061357-5601
www,abaiii.com
City of Edmonds
121 Fifth Avenue North
Edmonds, WA 98020
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Invoice number
Date
Pi. ANN ING
ENGINE ERIIN G
ENVIRONMENTAL
PROGRAM MANAGEMENT
14739
1/20/2009
RECEIVED
Attn: Robert S. English, PE JAN 2 12009
Contract: SAPWT-09-123 Customer ID: 0697 ENGINEERING DIVISION
Detention Vault Strct.Peer Rvw
Services provided through January 16, 2009
Storm Detention Vault Review
Labor
Employee / Activity
Hours
Rate,
Amount
R Fernandes, Officer Grade IX
1.00
217.79
217.79
G Banks, Senior Engineer IV
4.00
104.57
418.28
L Cohagen, Engineer Grade 11
4.0,0
86,54
34616
Labor subtotal
Item subtotal
2023�=
Fee 3,000.00
Invoiced to date 982.23
Fee remaining 2,017,77
Paid to date 0.00
Appr ved by
ob r t er andes
Vice, President
Invoice total
982.23
982.23