DEA Vault Review Invoice.9.22.17.pdfW
O
DAVID EVANS
ANDASSOCIATES INC.
SEP 2 8 2017
NGINEERING GIVISI01
Jeanie McConnell 406830
City of Edmonds September 22, 2017
121 Fifth Avenue North
Edmonds, WA 98020 1 of 2
Work Beginning 08/13/2017 through 09/09/2017
Project: COED0000-0011: On Call 2017 Civil and Struc Svcs for City of Edmonds
Services provided included reviewed calculation and plans for Prospect Lane storm detention vault, and
returned them to the City with review comments on, 7/31/17 and 9/5/17.
PROFESSIONAL SERVICES
Contract Previously Total Invoice
Amount Billed To -Date
Due This
Invoice
Prospect Lane Storm Detention Vault 2,500.00 0.00 2,487.23 2,487.23
SUBTOTAL
Invoice Total
$ 2,500.00 $ 0.00 $ 2,487.23 $ 2,487.23
M`TTUU.�.
2.487.23
Total Previous TOTAL
This Unpaid NOW
Invoice Invoices DUE
2,487.23 0.00 2,487.23
14432 SE Eastgate Way, Suite 400, Bellevue, WA 98007 Phone: 519.519.6500 Facsimile: 425.519.5361
Invoice Number 406830
Invoice Date September 22, 2017
PO Number
Project COED0000-0011: On Call 2017 Civil and Struc Svcs for City of Edmonds
Current Current
Hours Rate Amount
Contract Work Performed
Administrative Assistant
Mary Jo Reynolds
0.50
98.28
49.14
Administrative Assistant
Setheny How
0.10
84.20
8.42
Bridge Engineer
Anne Petrich
4.00
94.17
376.68
Engineering Manager
Kirk A. Harris
0.50
224.51
112.26
Project Administrator
Jessica A. Taylor
1.00
104.27
104.27
Project Administrator
Vickie L. Elwell
0.30
111.10
33.33
Senior Bridge Engineer
Mark C. Frymoyer
12.50
144.25
1,803.13
Subtotal Contract Work Performed
18.90
2,487.23
Invoice Total
Invoiced by: Kirk A. Harris
$2,487.23
14432 SE Eastqate Way, Suite 400 Bellevue WA 98007 Phone: 425.519.6500 Facsimile: 425.519.5361
Submit payment to: Dept LA 24340 Pasadena CA 91185-4340