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DEA-Shoreshire Peer Invoice.pdfJearde McConnell City ofFchnonds 121 5th Avenue North Edmonds, WA 98020 Work Be inning 02/17/20 13 through 03/16/20 13 L" t, ProJect. COEDOOOO-0006: Shoreshire Plat Stormwater Deieniioir Vault Invoice t,,4miber 329822 Invoice Date March 29, 2013 PO NUmber 05975, ICT 13-01 Page I of I Manager Kirk .A, Harris Completed work as!,,ociatecl with review of'stonnwater detent]'OT1 vault for shorclinc plat on behalf of flic city. [-­i"6-�i Z� i 6. 00 . ....... - — .- Rale Sheet ' P 41 14Z14,e27/ 1/ "1 .................. . . .. . .. kgccl Receivables as of 3/29/20 3 0 To 30 Days 3 Y T o,, - 6-0,,y_s. 61 T( 90 D'iy s Over... . 90 Qay� ToW Oulstandint ...... ....... . . . S 1,056,00 $0,00 S0,00 $0,00 $1,056,0( .. . . ........ .. . ..... ........ . . ----------- 41'1 118thAvc,,,nueSJII: F-acsiro-rrile.,:42'5519.°�,*3C.iI contrad 1'l-CVi0L1S1Y `Ictal Invoice Due This .Ara OL111t ["CeType Invoiced To -Dale Invoice PROFESS101"qAL ER WE . . . . ................................ . . ......... . .......... . ...... . . . . . ............. . ........................................................... . Project Management 278,00 0,00 278.00 279.00 Structural Review 778.00 0.00 778M 778.00 SUB,rOTAL PROFESSIONAL SERVICES 1,056M 0.00 1,056.00 1,056,00 [-­i"6-�i Z� i 6. 00 . ....... - — .- Rale Sheet ' P 41 14Z14,e27/ 1/ "1 .................. . . .. . .. kgccl Receivables as of 3/29/20 3 0 To 30 Days 3 Y T o,, - 6-0,,y_s. 61 T( 90 D'iy s Over... . 90 Qay� ToW Oulstandint ...... ....... . . . S 1,056,00 $0,00 S0,00 $0,00 $1,056,0( .. . . ........ .. . ..... ........ . . ----------- 41'1 118thAvc,,,nueSJII: F-acsiro-rrile.,:42'5519.°�,*3C.iI Invoice Attachment 329824 Invoice Date March 29, 2013 PO Number- 05975JOD 13-01 Project COI D0000-0006: Shoreshire Plat Stormwater Detention Vault Invoiced by: Kirk A. Harris 415 -118th Avenue SE Bellevue WA 98065-3518 Phone: 425.519.6500 Facsimile 425.519.5361 Current Current Hours Rate Amount Contract Work Performed Labor Overage -4.97 Administrative Assistant Maly Jo Reynolds 2.00 85.50 171.00 Bridge Engineer Mark C. Prymoyer 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. Harris 415 -118th Avenue SE Bellevue WA 98065-3518 Phone: 425.519.6500 Facsimile 425.519.5361