INVOICE CG Engineering Task Order 20-02CG Engineering, PLLC
250 4th Ave. South, Suite 200
Edmonds, WA 98020
4257788500
City of Edmonds
Invoice number
42437
121 5th Ave N. 2nd Floor
Date
05/10/2020
Edmonds, WA 98020
Project
Kisan Vault Review
Invoice Summary
Hourly
Total
Prior
Current
Description
Maximum
Billed
Billed
Billed
20024.002 Structural Services
2,000.00
1,095.00
0.00
1,095.00
Task Order No. 20-02
20024.002 Expenses & Consultants
0.00
0.00
0.00
0.00
Total 2,000.00
1,095.00
0.00
1,095.00
Structural Services
Task Order No. 20-02
Engineering Services
Billed
Hours Rate Amount
Associate Principal 2.00 190.00 380.00
SE II 5.50 130.00 715.00
Phase subtotal 1,095.00
Invoice total 1,095.00
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
42437
05/10/2020 1,095.00 1,095.00
Total 1,095.00 1,095.00
0.00 0.00 0.00 0.00
If you have questions on this invoice, please contact Beth Campbell by calling our office, or email to beth@cgengineering.com. Thank
you for working with CG Engineering, we appreciate your businessf
City of Edmonds Invoice number 42437 Invoice date 05/10/2020
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