DEA task order - Shoreshire.pdfJeanie McConnell
Invoice NUmber 329824
City of Edmonds
Invoice Date March 29, 2013
121 5th Avenue North
PO Number 05975, TOD 13-01
Edmonds, WA 98020
Page I of I
Work Beginning 02/17/2013 through 03/16/2013
Manager-: Kirk. A. Harris
Pro'lect COED0000-0006: Shoreshire Plat Storinwater Detention Vault
Completed work associated with review of stornmater detention vault for shoreline
plat on behalf of the
City,
Contract
Previously Total Invoice Due This
Amount Fee Type
Invoiced To -Date Invoice
PROFESSIONAL SERVICES
Project Management
278.00
0.00 278,00 279.00
Structural Review
778.00
0.00 779M 778.00
SUBTOTAL PROFESSIONAL SERVICES
1,056,00
0.00 1,056.00 1,056,00
TOTAL MJETHTS INVOICE $1.056.00
RateAeel
Aged Receivables as of 3/28/2013
i1 Tc, Vit) Dads 1_i) 0 T 6 R4 ys
J
- .T(L90 Days
$ 1,056M
$0,00
$0.00
Over 90 Qay� Total Outstanding
$0.00 $1,056,00
415 - 118th Avenue SE Bellevue VVA 98005-3518 Phone: 425.,1319.6500 Facsurnde: 425.519.5361
Invoice Attachment 329824
Invoice Date March 29, 2013
PO Number 05975, TOD 13-01
Project COED0000-0006: Shoreshire Plat Storniwater Detention Vault
Invoiced by: Kirk A. Flarris
415 - 118th Avenue SE Bellevue VVA 98005-3518 Phone: 425.519.6500 Facsimile: 425.519.5361
Current
Current
Hours
Rate
Amount
Contract Work Performed
Labor Overage
-4.97
Administrative Assistant
Mary Jo Reynolds
2.00
85.50
171.00
Bridge Engineer
Mark C. Frymoyer
4.00
104.37
417.48
Managing Professional Engineer
Kirk A. Harris
1.00
184.73
184.73
Project Administrator
Jessica A. Taylor
1.20
92.22
110.66
Senior Bridge Engineer
Jacques P. Menard
1.00
177.10
177.10
Subtotal Contract Work Performed
9.20
1,056.00
Invoice Total
$1,056.00
Invoiced by: Kirk A. Flarris
415 - 118th Avenue SE Bellevue VVA 98005-3518 Phone: 425.519.6500 Facsimile: 425.519.5361