Ritter DEA soldier pile PEER invoice.pdf11
[--)AVID EVANS
ANDASSOCIA-FES INC.
Jcanic.McConiiell
City of Edmonds
121 5 1h Avenue North
Edinonds, WA 98020
Invoice No, 335086
Tjjvc)lce Date August 30, 2013
PO Number
Page I or I
Work Begiruiing 07/14/13 dirot,igh 08/17/13
Project: COED0000-0005 On -Call 05975 Civil StrUCtUl-al Services ofCity oft"dinonds Manager: Kirk Harris
Completed and returned structural review of Ritter Soldier -Pile Wall on 2013-08-08.
Contract Previously Total Amount Due This
Amount hivoiccd hay.-To-Date Remaining Invoice
TO 13.05 - Ritter Short Plat Wall Review 1,200,00
1,200M
0.00 781.13 418,87
0.00 781A3 418.87
781.13
781.13
T 3 TAL DUE THIS INVOTCE $781.13
Rate Avet
/115 , 11 8th AveriI-ie Bellevue Wasriingtcxi 98001-3 TOephone: 42�5 519.6500 Facsii ri i1e: 425,519 5360
Invoice Attachment 335086
Invoice Date August 30, 2013
PO Number 05975
Project COED0000-0005: On -Call 05975 Civil Structural Services of City of Edmonds
Contract Work Performed
Administrative Assistant Mary Jo Reynolds
Bridge Engineer Mark C. Fryntoyer
Executive Administrator Vickie L. Elwell
Senior Bridge Engineer Jacques P. Menard
Subtotal Contract Work Performed
Invoice Total
Invoiced by: Jacques P. Menard
Current Current
Hours Rate Amount
0.50
85.50
42.75
5.00
104.37
521.83
0.40
98.63
39.45
1.00
177.10
177.10
6.90 781.13
a" 01 , -,
415 - 1181h Avenue SE Bellevue WA 98005-3518 Phone: 425.519.6500 Facsimile: 425.519.5361