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Home My WebLink AboutWWP272163 (6)011699 BROWN AND CALDWELL 73364 01/26/95 Vendor No. I Vendor Name r PO Date 7 CITY OF RENTON Purchase Order BROWN AND CALDWELL 100 WEST HARRISON ST SEATTLE, WA 98119-4186 ORIGINAL Chapter 116, Laws of 1965 City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and unpaid obligati against the City of Renton, and that I am authorized to authenticate d rtify to §aid aim_ : Signed PLNG/BLDG/PUB WKS UTILITY SYS FERKINGSTAD, LINDA Qty Unit Description Unit Price Est. Amount Account Number WO/Func Amount CAG 93-068 Honey Crk 136,805.24 E 421.000400.018.5960.0035.65.045125 45125/5430 136,805.24 Sub -Basin Project U COP,.VV Authorized By 136, 805.24 , 136, 805.24 Accounts Payable Div.. 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235 2513 DP 3119 11/94 -P6.133�4 BROWN AND TO: CITY OF RENTON 200 MILL AVENUE SOUTH RENTON, WA 98055 C A L D W E L L FINAL INVOICE 7273 AL2VA(l Michael O'Neal Project Manager Contract # 7766 Ann Mr. Dave Christensen November 8, 1995 SUBJECT: HONEY CREEK SUB -BASIN PERIOD: NOVEMBER 26, 1994 THROUGH OCTOBER 27, 1995 - - - - - - REFERENCE: NOTICE TO PROCEED DATED JUNE 28, 1993 PERSONNEL CHARGES: Task 1 - Project Management LINDSEY Senior Project Coordinat AMINOFF Word Processing III Total Labor Overhead @ 185 % Total Personnel Charges Fee on Labor @ 12% DIRECT CHARGES: Outside Services Computer Services Reproductions Total Direct Charges Fee on Expenses @ 10% TOTAL TASK 1 Task 3 - Pre -Design DIRECT CHARGES: Inca Engineers Total Direct Charges Fee on Expenses @ 10% TOTAL TASK 3 TOTAL THIS INVOICE U^. Ir& 10.00 18.59 1.00 14.86 11.00 5.25 21.50 3.00 29.75 2.98 1,082.00 1,082.00 108.20 673.56 1,190.20 $1,863.76 �.il'nle^( r5 m1 , 3G llays O; !i: (;.;i!)f ni Inle'es; On the unoa,r) nal;lnce f)e'go og V rl, ['Ile 31st ha\' a; isle rile o! l.$ pe,r,"; p:, I)OWN O, the rnarunum mfevesl ,IDC PCrcn,tfeci ny law. whiClteve, S Osse,. 100 Wf_iI II:vkkiS0> Sreeer. Se:vI11.r, OVA 99119-41S6 (206) 281-4000 F,vx (206) 286-3510 STATEMENT TO: CITY OF RENTON 200 MILL AVENUE SOUTH RENTON, WA 98055 Contract # 7766 Attn: Mr. Dave Christensen November 8, 1995 SUMMARY OF ACCOUNT Incremental Billing No. 8 INVOICED PREVIOUSLY AMOUNT THIS INVOICE TOTAL INVOICED TO DATE TOTAL PAID TO DATE BALANCE OUTSTANDING BUDGET INVOICED TOTALS 262,800.26 127,858.77 125,995.01 1,863.76 127,858.77 125,995.01 $1,863.76 REMAINDER 134,941.49 BROWN AND CALDWELL November 8, 1995 MEMORANDUM TO: DAVE CHRISTENSEN MIKE BENOIT FROM: MIKE O'NEAL �J NO ✓ 9 90nr CI1'y OF Engineering ineering Dept SUBJECT: FINAL INVOICES - HONEY CREEK AND I/I PROJECTS As requested we've prepared the enclosed FINAL invoices for these two projects. This will close these projects to our accounts and I understand that you will be transferring unspent funds into other uses. However, if questions concerning either of these two projects arise don't hesitate to call. We will be responsive to the extent we are able. I have enjoyed working with both of you on these projects and truly appreciated the City's style of consultant/City staff participation. I look forward to another project we might be able to help you with. STATEMENT TO: CITY OF RENTON 200 MILL AVENUE SOUTH RENTON, WA 98055 Contract # 7766 Attn: Mr. Dave Christensen November 8, 1995 SUMMARY OF ACCOUNT Incremental Billing No. 8 INVOICED PREVIOUSLY 125,995.01 AMOUNT THIS INVOICE 1,863.76 TOTAL INVOICED TO DATE 127,858.77 TOTAL PAID TO DATE 125,995.01 BALANCE OUTSTANDING I $1,863.76 BUDGET INVOICED REMAINDER TOTALS 262,800.26 127,858.77 134,941.49 BROWN AND CALDWELL 011699 BROWN AND CALDWELL 73364 6/30/93 Vendor No. I VendorNamePO Date �' CITY OF RENTON ..IL BROWN AND CALDWELL 100 WEST HARRISON ST SEATTLE, WA 98119-4186 Purchase Order ORIGINAL Chapter 116, Laws of 1965 City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and unpaid obligation against the City of Renton, and that I am authorized to authenticate and certify to said claim: Signed PLNG/BLDG/PUB WKS UTILITY SYS P15 Linda Ferkingstad Qty Unit Description Unit Price Est. Amount Account Number WO/Func Amount 1 L.S. HONEY CRK SUB -BASIN PROJECT 262,800.25 262,800.25 421 000400 18 596 35 65 045125 45125 5430 262,800.25 CAG 93 - 068 ro��s �y3 1 a�L#t a L G6�5 �'�20/93 39, 262 .y; `2/7 2x3, 5s8 qt' lassg3 � �u- .pnN �� 19 /13 sr , -7q rrr q _�>M_P OLL 10 U. (t��i`I �I �� Q `� � C�Nh �-t �iMl • � � � 4 / 1 I J 11 �Z � � y ' � ci � 3 z y �jlola�'�r, �2wv. �8�� s►` 14�,6�g Rio -7 i z.z afzx O-L OrW 6q -33 i 4 2 , _7 3, 149 1.11 ' 3q, 12/1 y1 2, 486.uT—• i 3&, S05,a_t Authorized By 262, 800 .25 262, 800 .25 Accounts Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 DP 3119 11l92 BROWN AND TO: CITY OF RENTON 200 MILL AVENUE SOUTH RENTON, WA 98055 1 33 0 5,7 14 9 to. 0� C A L D W E L L INVOICE 7044 Michael O'Neal Project Manager Contract # 7766 Attn Mr. Dave Christensen 19 December, 1994 SUBJECT: HONEY CREEK SUB -BASIN PERIOD: JUNE 25, 1994 THROUGH NOVEMBER 25, 1994 REFERENCE: NOTICE TO PROCEED DATED JUNE 28, 1993 Task 1 - Project Management H A • LINDSEY Sen Project Coorrclinator Total Labor Overhead @ 185 % Total Personnel Charges Fee on Labor @ 12% DIRECT CHARGES: COMPUTER SERVICES CHARGEOUT REPRODUCTION CHARGEOUT TELEPHONE CHARGEOUT FLEETFOOT MESSENGER SERVICE Total Direct Charges Fee on Expenses @ 10% TOTAL TASK 1 Task 2 - Environmental Compliance O'NEAL Supervising Engineer Total Labor Overhead @ 185 % Total Personnel Charges Fee on Labor @ 12% DIRECT CHARGES: COMPUTER SERVICES CHARGEOUT Total Direct Changes Fee on Expenses c@ 10% TOTAL TASK 2 Musa moun 10.00 17.81 178.13 10.00 178.13 Onf% LA 507.67 60.92 12.00 2.70 8.00 30.69 3.07 Hours Amount 3.00 35.30 105.90 3.00 105.90 195.92 301.82 36.22 CONCURRENCE DATE a ' a O 5�- �NAME � I ITIAVDATE ,ce w,, ac'negmn1n nH1C0 by law, whiCheve1 Zest on u� i' e� 7 oa6 Maximum inleBSt sale p,, 2.25 0.23 Payment is Clue within 30 nays of receipt of invoice. I unit, it), 31St day at the late of 7,5 pelrc?w pe/ month pr the 5lesse, 100 WFsr I I A R R I S 0 N TRF1:1 FATTLF, 186 (206) 281-4000 1-:%.e (206) 286-3510 602.35 340.52 Task 3 - Pre -Design DENSON Principal Scientist O'NEAL Supervising Engineer Total Labor Overhead @ 185 % Total Personnel Changes Fee on Labor @ 12% DIRECT CHARGES: LEE & ASSOCIATES Total Direct Charges Fee on Expenses @ 10% TOTAL TASK 3 TOTAL THIS INVOICE Hours Amount 8.00 31.04 248.32 3.00 35.30 105.90 11.00 354.22 asr, 1I 1,009.53 121.14 ,i,7r nn 375.00 37.50 1,543.17 $2,486.04 BROWN AND CALDWELL TO: CITY OF RENTON 200 MILL AVENUE SOUTH RENTON, WA 98055 Attn: Mr. Dave Christensen INVOICED PREVIOUSLY AMOUNT THIS INVOICE TOTAL INVOICED TO DATE TOTAL PAID TO DATE BALANCE OUTSTANDING TOTALS SUMMARY OF ACCOUNT Incremental Billing No. 7 BUDGET STATEMENT Contract # 7766 19 December, 1994 $123,508.97 2,486.04 125,995.01 123,508.97 $2,486.04 INVOICED REMAINDER 262, 800.26 125, 995.01 BROWN AND CALDWELL 136,805.25 011699 BROWN AND CALDWELL 73339 6/04/93 Vendor No. I Vendor Name • p0 Date 41� CITY OF RENTON Purchase Order ..�1 BROWN AND CALDWELL 100 WEST HARRISON ST SEATTLE, WA 98119-4186 ORIGINAL Chapter 116, Laws of 1965 City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and unpaid obligation against the City of Renton, and that I am authorized to authenticate and certify to said claim: SignedJ,�ir PLNG/BLDG/PUB WKS UTILITY SYS P15 Linda Ferkingstad oty Unit Description Unit Price Est. Amount Account Number WO/Func Amount 1 L.S. CAG 91-063 ADD. #t8-93 T.0.6 5,438.52 5,438.52 421 000400 18 596 35 65 045125 45125 5430 5,438.52 HONEY CRK INTERCPTR 1L �/�I�3 �� nh�' ��5� �(�/�3 3b�• /Z 46 61-7�y3 . �q73 s, 6s�' r lJ I� Authorized By 5,438.52 5,438 Accounts Nayable Div. • ZUU Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 DP 3119 11192 �b '1333�1 36� "I BC !)o f I and Caldwell ns Rants 1 We 'Harrison Street S A 98119-4186 i (206)281-4000 Fax (206) 286-3510 TO: CITY OF RENTON 200 MILL AVENUE SOUTH RENTON, WA 98055 INVOICE INVOICE # 6 4 5 9 i Michael O'Neal Project Manager Contract # 7677 Attn Mr. Mike Benoit 19 May, 1993 SUBJECT: CITY OF RENTON AERIAL PHOTOGRAPHY 'i PERIOD: THROUGH APRIL 30,1993 D ��c�nVV REFERENCE: TASK ORDER NO.611-5 MAY ?,1 1993 PERSONNEL CHARGES: CITY OF RENTON TASK ORDER NUMBER 6: Engineering Dept. Task 1 - AERIAL PHOTOGRAPHY Hours Amount LINDSEY Snr.' Project Coordinator 7.00 16.52 115.64 Total Labor 7.00 115.64 Overhead @ 185 % 213.93 Total Personnel Charges 329.57 Fee on Labor @ 12% 39.55 DIRECT CHARGES: TELEPHONE CHARGEOUT Total Direct Charges 0.00 Fee on Expenses @ 10% 0.00 TOTAL TASK 1. 369.12 TOTAL FORTASK ORDER NUMBER 6 CONCURRENCE 369.12 DATE TOTAL THIS INVOICE NAME ) INITIA /D`A :_' $369.12 TO: CITY OF RENTON 200 MILL AVENUE SOUTH RENTON, WA 98055 STATEMENT Contract # 7677 Attn: Mr. Mike Benoit 19 May 1993 INVOICED PREVIOUSLY AMOUNT THIS INVOICE TOTAL INVOICED TO DATE TOTAL PAID TO DATE BALANCE OUTSTANDING TASK ORDER 6 TOTALS SUMMARY OF ACCOUNT Incremental Billing No. 1 BUDGET INVOICED 5,438.52 369.12 5,438.52 369.12 $0.00 369.12 369.12 0.00 $369.12 REMAINDER 5,069.40 Brown and Caldwell Consultants T- 6 - '1333 q Iro n and Caldwell Ion I' Itants 1 Wes arrison Street rile, 98119-4186 ( s) 28i 000 F (206) 86-3510 TO: CITY OF RENTON 200 MILL AVENUE SOUTH RENTON, WA 98055 FINAL INVOICE # I 6 4 7 3 SUN " 7 1993 Michael O'Neal Project Manager . CITY OF RENTON Engineering Dept, Contract # 7677 Attn Mr. Mike Benoit 4 Jun, 1993 SUBJECT: CITY -OF RENTON AERIAL PHOTOGRAPHY PERIOD: MAY 1, 1993 THROUGH MAY 31, 1993 REFERENCE: TASK ORDER NO. 6 PERSONNEL CHARGES: TASK ORDER NUMBER 6: Task 1 - AERIAL PHOTOGRAPHY Hours Amount LINDSEY Snr. Project Coordinator (3.00) 16.52 (49.56) Total Labor (3.00) (49.56) Overhead @ 185 % (91.69) Total Personnel Charges (141.25) Fee on Labor. @ 12% (16.95) DIRECT CHARGES: INCA ENGINEERS Total Direct Charges Fee on Expenses @ 10% TOTAL TASK 1 TOTAL FOR TASK.ORDER NUMBER.6 4,740.50 4,740.50 47.4.05 5,056.35 5,056.35 TOTAL THIS INVOICE CONCURRENCE $5,056.35 DATE 1 NAME I INITIAUDA�TE STATEMENT TO: CITY OF RENTON 200 MILL AVENUE SOUTH RENTON, WA 98055 Contract # 7677 Attn: Mr. Mike Benoit 04 June 1993 SUMMARY OF ACCOUNT Incremental Billing No..1 INVOICED PREVIOUSLY $369.12 AMOUNT THIS INVOICE 5,056.35 TOTAL INVOICED TO DATE 5,425.47 TOTAL PAID TO DATE 0.00 BALANCE OUTSTANDING TASK ORDER 6 TOTALS $5,425.47 BUDGET INVOICED REMAINDER 5,438.52 5,425.47 13.05 5,438.52 5,425.47 13.05 Brown and Caldwell Consultants 011699 BROWN AND CALDWELL 73364 6/30/93 Vendor No. I Vendor Name ks PO Date CITY OF RENTON BROWN AND CALDWELL 100 WEST HARRISON ST SEATTLE, WA 98119-4186 Purchase Order ORIGyNAL P aft Chapter 116, Laws of 1965 City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and unpaid obligation against the City of Renton, and that I am authorized to authenticate and certify to said claim: Signed ?�� /✓%��/�� PLNG/BLDG/PUB WKS UTILITY SYS P15 Linda Ferkingstad Qt Unit Description Unit Price Est. Amount Account Number WO/Funs Amount 1 L.S. HONEY CRK SUB -BASIN PROJECT 262,800.25 262,800.25 421 000400 18 596 35 65 045125 45125 5430 262,800,25 CAG 93-068 �°rrslG,� 1 a�.#ra.L �G6oS� 4i�1s3 39 2a2 L, Authorized By 262, 800.25 262, 800 .25 nccoums rayanie urv. • �'w nvtl Ave. N. • Kenton, WA 92iU55 • Phone (206) 235-2618 • Fax (206) 235-2513 DP3119 11/92 I?b '1336 `�31. zba. al Brown and Caldwell Consultants �-� INVOICE # 6 60 5 100 West Harrison Street Seattle, WA 98119-4186 CONCURRENCE. (206)281-4000 Fax (206) 286-3510 D c DATE NAME INITIAVD TE l TO: CITY OF RENTON I Michael O'Neal . 200 MILL AVENUE SOUTH ------ Project Manager RENTON, WA 98055 Contract # 7.766 Attn Mr. Dave Christensen - 20 September 1993 SUBJECT: HONEY CREEK SUB -BASIN ' PERIOD: THROUGH SEPTEMBER 24, 1993 i REFERENCE: NOTICE TO PROCEED DATED JUNE 28, 1993 ' `;-1ys,`° Task 1 - Project Management `_\ ` 1 Hours Amount AMINOFF . Word Processor 111 2.50 14.00 35.00 DENSON Principal Scientist 11.00'_, 29.83 v f 328.13 DEESING Project Assistant 1.50 9.50 14.25 I --y C GATZ Senior Engineer 22.00 28.69 631.18 ;I LINDSEY Snr: Project Coordinator 43.00. 17.34 745.62 JONES Project Assistant 0..50 9.48 4.74 MILLER Snr. Engineering Tech. 48.00 24.70, 1,185.60 O'NEAL Supervising Engineer 33.50 -33.90 1,135.65 WILCOX Word Processor III 1.00 16.'03 16.03 Total Labor 163.00 4,096.20 Overhead @ 185 % r 7,577.97 Total Personnel Charges 11,674.17 Fee on Labor @ 12% 1,400.90 T DIRECT CHARGES: . COMPUTER CHARGEOUT - 52.75 WORD PROCESSING CHARGEOUT 35.00 POSTAGE CHARGEOUT 3.63 PETTY CASH 71.16 Total Direct Charges 162.54 Fee on Expenses @ 10% 16.25 TOTAL TASK 1 13,253.86 Task 3 - Pre-besign - Hours Amount O'NEAL Supervising Engineer 35.50 1,203.45 Total Labor 35.50 1,203.45 Overhead @ 185 % 2,226.38 l Total Person riel'Charges. 3,429.83 Fee on 11b6r9'12% 411.58 _ DIRECT CHARGES:.. - " GEO•ENGINEERS 1029.97 _ INCA ENGINEERS - 18,509.92 LEE &•ASSOCIATES 529.75 i PETTY.CASH 14.45 COMPUTER'CHARGEOUT _ �; 13.13 Total Direct Charges l :20,097.22 Fee On Expenses @ 10%. -Y , 2,009.72 TOTAL -TASK 3 1 r 25,948.35 TOTAL THIS .INVOICE` :$39,202.21' Brown and Caldwell Consultants Brown and Caldwell Consultants I `. 011699 BROWN AND CALDWELL 73364 6/30/93 Vendor No. Vendor Name ME' � PO Date 410 41 CITY OF RENTON BROWN A!,D CALDWELL 100 WEST' HARRISON ST SEATTLE, WA 98119-4186 Purchase Order ORIGINAL Chapter 116, Laws of 1965 City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and unpaid obligation against the City of Renton, and that I am authorized to authenticate and certify to said claim: A Signed PLNG/BLDG/PUB WKS UTILITY SYS P15 Linda Ferkingstad Oty Unit Description Unit Price Est. Amount Account Number WO/Funs Amount 1 L.� HONEY CRK SUB -BASIN PROJECT 262,800.25 262,800.25 421 000400 18 596 35 65 045125 45125 5430 262,800.25 CAG 93-068 ro/1sJG-) TMJ1d-t lyrW.6665- 4/2043 3q 262 r a ISf q 3 f lc/J7 at?7 L 1217 Authorized By 262, 800.25 262, 800.25 nccoums rayame mv. • ;UU N1111 Ave. S. • Renton, WA M55 • Phone (206) 235-2618 • Fax (206) 235-2513 DP 3119 11192 ,."4ri"w111. aiiad Caidwill , ._ Consultants "ram •.. 100 West Harrison Street Seattle, WA 98119-4186 (206) 281--1,000 Fax (206) 286-3510 TO: CITY OF RENTON 200 MILL AVENUE SOUTH RENTON, WA 98055 I Contract # 7766 Attn Mr. Dave Christensen, 07 December.1993. SUBJECT: -HONEY CREEK'SUB=BASIN PERIOD; SEPTEMBER'25; 1993 THROUGH'NOVEMBER 26, 1993 REFERENCE: NOTICE TO PROCEED DATED JUNE 29, 1993 Task I,- Project Management INVOICE # 6 , 6 7 ,,8 LD :;URRENCE TE !LI �NAME� 1''MAL/DAT; Michael•O'Neal f Project Manager Y n Hours Amount BECKMAN Accounting Manager, ; 2.00 21.53 43.06 .... _ LINDSEY Snr: Projeicf Coordinator A1.50 17.94 206:31 MILLER -Snr. Engineering Tech. 13.00 25.56 332.28 J Total Labor' 26.50 581.65 Overhead @ .185 % 1,076.05 - n 2 - Total Personnel Charges 1,657.70' ;Fee on Labor@12% 198.92 GI.',Y'CiF RFi`:i0t? EC1 fiji Erring DIRECT CHARGES:, ` COMPUTER -CHARGEOUT 31.13 TELEPHONE CHARGEOUT 40.00 MILEAGE CHARGEOUT • 8.68 PETTY CASH _ 24.20 REPRODUCTIOWCHARGEOUT 3.00 EXPENSE REPORT - M.-O'NEAL 29.18 Total Direct Charges . 136.19 Fee on. Expenses @ 1.0% - 13.62 TOTAL TASK 1 Task 2 - Environmental Compliance DIRECT CHARGES: EXPENSE REPORT - M. O'NEAL ADOLFSON AND ASSOCIATES Total Direct Charges Fee on Expenses @ 10% 37.27 5,140.58 5,177.85 517.79 2,006:43 TOTAL TASK 2 5,695.64 Task 3 - Pre -Design Hours Amount DENSON Principal Scientist 25.00 31.02 775.50 GATZ Senior Engineer 3.00 29.53 88.59 LINDSEY Snr. Project Coordinator 2.50 17.94 44.85 TULLEY Snr. Project Coordinator 1.00 15.59 15.59 VOIGT Principal Engineer 45.00 31.05 1,397.26 MILLER Snr. Engineering Tech. 50.00 25.56 1,278.00 O'NEAL _ Supervising Engineer 81.50 35.09 2,859.84, CHASTAIN Mgr, Computer Drafting 28.00 31.26 875.28 WILCOX Word Processor 111 0.50 16.38 8.19 Total Labor 236.50 _ 7,343.10 Overhead @ 185 % 13,584.74 Total Personnel Charges 20,927.84 Fee on Labor @ 12% 2,511.34 DIRECT CHARGES: GEO ENGINEERS 2,881.83 INCA ENGINEERS 8,927.18 LEE & ASSOCIATES 1,030.00 ADOLFSON AND ASSOCIATES 5,183.74 COMPUTER CHARGEOUT 136.38 WORD PROCESSING CHARGEOUT 5.00 AUTOMATED DRAFTING -SERVICES 400.00 REPROGRAPHICS NORTHWEST 120.27 TELEPHONE CHARGEOUT 30.00 POSTAGE CHARGEOUT 12.95 REPRODUCTION CHARGEOUT 3.75 Total Direct Charges 18*1731.10 Fee on Expenses @ 10% 1,873.11 TOTAL TASK 3 44,043.39 TOTAL THIS INVOICE $51,745.46 Brown and Caldwell Consultants - I TO: CITY OF RENTON 200 MILL AVENUE SC RENTON, WA 98055 - Attn: Mr. Dave Christensen SUMMARY OF ACCOUNT Incremental Billing No. 2 INVOICED PREVIOUSLY AMOUNT THIS INVOICE TOTAL INVOICED TO DATE TOTAL PAID TO DATE BALANCE. OUTSTANDING TOTALS STATEMENT �.. Contract # - 7766 07 December 1993 $0.00 51,745.46 51,745.46 0.00 $51,745.46 BUDGET INVOICED REMAINDER 262,800.26 51,745.46 211,054.80 Brown and Caldwell Consultants 011699 BROWN AND CA L D W E LL 73364 6/30/93 0 R I G I N A L .... .. .. .. .. . -- CITY OF RENTON BROWN AND CALDWELL 100 WEST HARRISON ST SEATTLE, WA 98119-4186 1 �L.S.JHONEY CRK SUB -.BASIN PROJECT CAG 93-068 Purchase Order Chapter 116, Laws of 1965 City of Renton Certification 1, the undersigned, do hereby certify under penalty of perjury, (hat the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, clue and unpaid obligation against the City of Renton, and that I am authorized to authenticate and certify to said claim: Signed 9,J 'l PLNG/BLDG/PUB WKS UTILITY SYS P15 Lin-da Ferkingstad 62,800.25 ,262,800.25 421 000400 18 596 35 65 045125 45125 5430 262,800.25 63 41, &rVV - 6 66 I'�ls-lq3 -?6�AA at 7 lq3 I r TTJ 3 Authorized By . 1 262,800.25 Accounts Payable Div. * 200 Mill Ave. S. 9 Renton, WA 98055 * Phone (206) 235-2618 * Fax (206) 235-2513 1 262,800.25 1 DP 3119 11/92 f Brown and .Ca6dW'e Consultants i .� _ �. INVOICE # 100 West Harrison Street I 6 7 -1 7 �. Seattle, WA 98119-4186 j C O ti C U R %' E E'.... (206) 281-4000 - p Fax (206) 286-3510 DATE a a 1 �.. AME i l TO: •CITY OF, RENTON {I. ` I __.. Michael O'Neal .:c 200 MILL AVENUE SOUTH ----- Project Manager . .RENTON, WA 98055 I - , Contract # 7766 :Attn Mr. Dave.Christensen : ` 08 Febnlary 1994 SUBJECT: `� , . HONEY CREEK SUB -BASIN PERIOD: NOVEMBER .27,1993 THROUGH JANUARY 28, 1994 , -REFERENCE: NOTICE TO.PROCEED DATED JUNE 28 1993 - Task 1 -Project Management;) _ L ,; 111111 Hours Amount ` BECKMAN• . , Accounting, Manager 1.50-' 21.53 di 32.30 } LINDSEY Snr Pro ject'Coordinator 11.00: 17.91 196.96 'Total Labor 12.50 229.26 C < ; Y. I, r , Overhead @ 185% ( 424.13 +jgs, �L6fing U��i. Total Personnel Charges;-' 653.39 Fee on Labor @ 1296 j •78.41 - _DIRECT CHARGES: ' COMPUTER CHARGEOUT _ 30.38 TELEPHONE CHARGEOUT -4.00 Total Direct Charges 34.38 Fee on Expenses @ 10% I 3.44 TOTAL TASK 1 . � � 769.62 _ Task 2 -Environmental Compliance DIRECT CHARGES: ADOLFSON AND ASSOCIATES .4,630.00 Total Direct Charges I 4,630.00 Fee on Expenses @ 10% ` t 463.00 TOTAL TASK 2 5,093.00 Task 3 - Pre-Desig DENSON FLANIGAN VOIGT MILLER O'NEAL Total Labor Overhead @ 185I % Total Personnel Chai Fee on Labor @I12% DIRECT CHARGES: GEO ENGINEER; INCA ENGINEER MILEAGE CHARC COMPUTER CHA AUTOMATED IDR, TELEPHONE CHj POSTAGE CHAR, Total Direct Charc Fee on Expenses TOTAL TASK 3 TOTAL THIS INVOICEI i I Principal Scientist Engineer Principal Engineer Sn�. Engineering Tech. Supervising Engineer i )10%j SERVICES Hours Amount 2.00 31.03 62.06 37.50 23.88 895.50 9.00 31.05 279.46 5.00 25.56 127.80 50.00 35.22 1,761.22 103.50 3,126.04 5,783.17 8,909.21 1,069.11 745.59 158.95 13.72 63.78 100.00 6.99 9.90 6.00 1,104.93 110.49 11,193.74 $17,056.36 n Brown and Consultants. STATEMENT TO: CITY OF RENTON 200 MILL AVENUE SOUTH RENTON, WA 98055 Contract # 7766 Attn: Mr. Dave Christensen 08 February 1994 li I INVOICED PREVIOUSLY AMOUNT THIS INVOICE TOTAL INVOICED TO DATE TOTAL PAID TOI DATE BALANCE TOTALS DING i I SUMMARY OF ACCOUNT Incremental Billing No. 3 BUDGET INVOICED 262,800.26 108, 004.03 $90,947.67 17,056.36 108,004.03 90,947.67 $17,056.36- REMAINDER 154,796.23 Brown and Consultants 011699 BROWN AND CALDWELL 73364 6/30/93 ORIGINAL CITY OF RENTON BROWN AND CALDWELL 100 WEST HARRISON'ST SEATTLE, WA 98119-4186 1 IL *. S.IHONEY CRK SUB -BASIN PROJECT CAG 93-068 Purchase Order Chapter 1161 Laws of 1965 City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due .and unpaid obligation against the City of Renton, and that I am authorized to authenticate and certify to said claim: Signed PLNG/BLDG/PUB WKS UTILITY SYS P15 Linda Ferkingstad 62,800.25 262,800.25 421 000400 18 596 35 65 045125 45125 5430 262,800.25 ro/�sly3 1 a�t.#la(-Orw.6665- 4/2640 39, 202?_ 7 6L 78 ��a.1. �n� . (e 1 oZ/ l Iq q 5 36 i .� � 056 1t1tg)a� �cllutlat 1• ��41(1 �+�►I��y gl i�7.3= a-.l -(W 42, Authorized By I 262, 800.25 Accounts Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235.2513 262,800.25 DP 3119 11/92 ..: SO RUBrown and Caldwell -73 36 4 Consultants INVOICE # 6 8,6 100 West Harrison Street Seattle, WA 98119-4186 (206) 6) 286-3 CONCURRENCE fax (206) 86-3510' DATE— NAME INITIAL/D• I. — TO: CITY OF RENTON — Michael O'Neal 200 MILL AVENUE SOUTH Project Manager. RENTON, WA 98055 Contract # 7.766 Attn Mr. Dave Christensen - 6 May, 1994 SUBJECT: HONEY CREEK SUB -BASIN PERIOD: MARCH 26, 1994 THROUGH APRIL 29, 1994 REFERENCE: NOTICE TO PROCEED DATED JUNE 28, 1993 Task 1 - Project Management Hours .. Amount r-->t LINDSEY Sen Project Coordinator 9.00 17.81 160.30 :y BECKMAN Manger, REO Accntg 0.50 . 21.54 10.77 Total Labor 9.50 171.07 Overhead @ 185 % 316.48 MAY 9 1994 Total Personnel Charges 487.55 !RENTON Fee on Labor 12% 58.51 Er161(Ing Dept. DIRECT CHARGES: COMPUTER. SERVICES CHARGEOUT 3.38 EXPENSE REPORT - M. O'NEAL 35.35 Total Direct Charges 38.73 Fee on Expenses @ 10% 3.87 TOTAL TASK 1 588.66 Task 2 - Environmental Compliance Hours. Amount O'NEAL Supervising Engineer 4.00 ' 35.30 114t-M Total Labor 4.00 141.20 Overhead @ 185 % J 261.22 Total Personnel Charges 402.42 Fee on Labor @ 12% 48.29 DIRECT CHARGES: COMPUTER SERVICES CHARGEOUT 6.00 AUTOMATED DRAFTING SERVICES, 4.50 ADOLFSON AND ASSOCIATES 1,540.82. Total Direct Charges 1,551.32 Fee on Expenses @ 10%. 155.13 TOTAL TASK-2 ; 2,157.16 Task 3 - Pre -Design _ Hours Amount O'NEAL Supervising Engineer 10.00 35.30 .353.00 Total Labor 10.00 353.00 Overhead @ 1,85 °�6 , 653.05 Total Personnel Charges 1,006.05 Fee on Labor @ 12% 120.73 DIRECT CHARGES: COMPUTER SERVICES CHARGEOUT 12.00 Total Direct Charges 12.00 Fee on Expenses @ 10% 1.20 TOTAL TASK 3 - 1,139.98 TOTAL THIS -INVOICE $3,885.80 'STATEMENT TO: CITY OF RENTON 200 MILLAVENUE SOUTH RENTON, WA 98055 Contract # 7766 Attn: Mr. Dave Christensen 6 May, 1994 SUMMARY OF ACCOUNT Incremental Billing No. 5 INVOICED. PREVIOUSLY $116,131.35 AMOUNT -THIS INVOICE 3,885.80 TOTAL INVOICED TO DATE 120,017.15 TOTAL PAID TO DATE 116,131.35 BALANCE OUTSTANDING, - $3,885.80 BUDGET INVOICED REMAINDER. - TOTALS 262,800.26 120,0`17.1.5 142,783.11 011699 BROWN AND CALDWELL 73364 6/30/93 ;:W,endor No. I Vendor Name • PO'Date 6 CITY OF RENTON BROWN AND CALDWELL 100 WEST HARRISON ST SEATTLE, WA 98119-418.6 Purchase Order ORIGINAL Chapter 116, Laws of 1965. City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and unpaid obligation against the City of Renton, and that I am authorized to authenticate and certify to said claim: f�/ Signed _// —71 PLNG/BLDG/PUB WKS UTILITY SYS P15 Linda Ferkingstad Qty Unit Descri tion Unit Price Est. Amount. Account Number WO/Func Amount 1 L.S. HONEY CRK SUB -BASIN PROJECT 262,800.25 262,800.25 421 000400 18 59.6 35 65 045125 45125 5430 262,800.25 CAG 93-068 - ro/ls I y3 1 ail,-t14.�- Orvv. �60�" 4��14�3 1 202.y, `39, -Prv✓ / L �v 12/7 a 1161 . +I Ig1 � � � �u �wv . � � y i„ Authorized By 262, 800.25 262, 800.25 hocouns rayaoie urv.. tuu mill Ave. s. • Kenton, WA `b0_)5 • Phone (206) 235-2618 9 Fax (206) 235-2513 �� DP 3119 1 1 /92 Brown and Caldwell Consultants 100 West Harrison Street Seattle, WA 98119-4186 (206)281-4000 Fax (206) 286-3510 TO: CITY OF RENTON 200 MILL AVENUE SOUTH RENTON, WA 98055 CONCURRENCE DATE A N1 E INI IA D TE -�-b-'133by INVOICE # �. 1 Michael O'Neal Project Manager Contract # 7766 Attn Mr. Dave Christensen 11 April, 1994 SUBJECT: HONEY CREEK SUB -BASIN PERIOD:. JANUARY 29, 1994 THROUGH MARCH 25, 1994 REFERENCE: NOTICE TO PROCEED DATED JUNE 28, 1993 Task 1 - Project Management LINDSEY Sen Project Coordinator O'NEAL Supervising Engineer Total Labor Overhead @ 185 % Total Personnel Charges Fee on Labor @ 12% DIRECT CHARGES: COMPUTER SERVICES CHARGEOUT TELEPHONE CHARGEOUT Total Direct Charges Fee on Expenses @ 10% TOTAL TASK 1 Task 2 - Environmental Compliance CONNER Lead Illustrator O'NEAL Supervising Engineer Total Labor Overhead @ 185 % Total Personnel Charges Fee on Labor @ 12% DIRECT CHARGES: COMPUTER SERVICES CHARGEOUT Total Direct Charges Fee on Expenses @ 10% Hours Amount D 4.50 17.81 80.15 21.00 35.30 741.30 25.50 821.45 APR 181994 1,519.68 2,341.13 CITY Of RENTotq 280.94 Engineering Dept, r .Uv 29.00 30.50 22.50 10.00 36.10 3.61 Amount 20.64 30.96 35.30 1, 023.70 1,054.66 1,951.12 3,005.78 360.69 15.75 15.75 1.58 2,661.78 TOTAL TASK 2 3,383.80 Task 3 - Pre -Design Hours Amount DENSON Principal Scientist 7.00 31.04 217.28 O'NEAL Supervising Engineer 6.00 35.30 211.80 Total Labor 13.00 429.08 Overhead @ 185 % 793.80 Total Personnel Charges 1,222.88 Fee on Labor @ 12% 146.75 DIRECT CHARGES: ADOLFSON ASSOCIATES, INC. 638.37 COMPUTER SERVICES CHARGEOUT 9.00 Total Direct Charges 647.37 Fee on Expenses @ 10% 64.74 TOTAL TASK 3 TOTAL THIS INVOICE 2,081.74 $8,127.32 Brown and Caldwell Consultants TO: CITY OF RENTON 200 MILL AVENUE SOUTH RENTON, WA 98055 Attn: Mr. Dave Christensen SUMMARY OF ACCOUNT Incremental Billing No. 4 INVOICED PREVIOUSLY AMOUNT THIS INVOICE TOTAL INVOICED TO DATE TOTAL PAID TO DATE BALANCE OUTSTANDING BUDGET INVOICED TOTALS 262,800.26 116,131.35 STATEMENT Contract # 7766 11 April 1994 $108,004.03, 116,131.35 108,004.03 Brown and Caldwell Consultants 011699 BROWN AND CALDWELL 73364 6/30/93 O R I G I N A L CITY OF RENTON .LLR BROWN AND CALDWELL 100 WEST HARRISON ST SEATTLE, WA 98119-4186 Purchase Order Chapter 116, Laws of 1965 City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and unpaid obligation against the City of Renton, and that I am authorized to authenticate and certify to said claim: Signed '0 / /% ��q 9 PLNG/BLDG/PUB WKS UTILITY SYS P15 Linda Ferkingstad Qt U:nit D:escri tion. ..:..; Unrt Price ,: Est Amount :> .. .. Account Number.. N/0/Pone .. Amount .. 1 L.S. HONEY CRK SUB -BASIN PROJECT 262,800.25 262,800.25 421 000400 18 596 35 65 045125 45125 5430 262,800.25" CAG 93-068 161, s � -ly3 cUctra.� G6oS" 4/2 ly3 > �217 z 3, 5`i8 46 ,a1SJg3 i��vitccu. Ply/ 6�7g ��13 /'I 1, 9S2. �I ��ntlatl �nN. (07'l1 ali�`f a�61 g� 1, 17, 056., Ltl tg� k `� &A --A a_4 LK0 14111 ISy , "7 6 gzz �I,o�a�t�ca-� 3, -7tZ� I�`t �avz�'t�.� �n�! 6q3 �42, io L491.g? _T Authorized By 262, 800.25 262, 800.25 Accounts Payable Div. • 200 Mill Ave.'S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 %� l.l� ��, J/ DP 3119 11192 BROWN AND TO: CITY OF RENTON 200 MILL AVENUE SOUTH , RENTON, WA 98055 C A L D W E L L CONCURRN E DATE ,I\ NAME INVOICE 6 9 3 3 "-Michael O'Neal Project Manager Contract # 7766 Attn Mr. Dave Christensen 13 July, 1994 SUBJECT: HONEY CREEK SUB -BASIN PERIOD: APRIL 30, 1994 THROUGH JUNE 24, 1994 REFERENCE: NOTICE TO PROCEED DATED JUNE 28, 1993 . Task 1 - Project Management H Am nt ours ou LINDSEY Sen Project Coordinator 11.00 17.81 195.92 Total Labor 11.00 195.92 Overhead @ 185 % 362.45 Total Personnel Charges 558.37 Fee on Labor @ 12% 67.00 DIRECT CHARGES: COMPUTER SERVICES CHARGEOUT 28.50 REPRODUCTION CHARGEOUT 3.00 Total Direct Charges 31.50 Fee on Expenses @ 10% 3.15 , TOTAL TASK 1 Task 2 - Environmental Compliance III! JUL 181994 -r CITY OF RENTON Engineering Dept, Hours Amount O'NEAL Supervising Engineer 10.00 35.30 353.00 Total Labor 10.00 353.00 Overhead @ 185 % 653.05 Total Personnel Charges 1,006.05 Fee on Labor @ 12% 120.73 DIRECT CHARGES: COMPUTER SERVICES CHARGEOUT 8.25 ADOLFSON AND ASSOCIATES 633.15 Total Direct Charges 641.40 Fee on Expenses @ 10% 64.14 TOTAL TASK 2 Payment r5 du6 within 30 nays of receipt of ,nvoice. Interest on (he unoaid balance will accrue beginning with the 31sl day at the rate of 1.5 percent per rnomn nr (he maximum interest rate permilled by law. whichever is lesser. 100 WEST HARRISON STREET, SEATTLE, WA 98 119 -4 186 (206)281-4000 FAX (206)286-3510 660.02 1,832.32 e Task 3 - Pre -Design Hours DENSON Principal Scientist 2.00 O'NEAL Supervising Engineer 6.00 LINDSEY Sen Project Coordinator 2.00 Total Labor 10.00 Overhead @ 185 % Total Personnel Charges Fee on Labor @ 12% DIRECT CHARGES: COMPUTER SERVICES CHARGEOUT REPRODUCTION CHARGEOUT Total Direct Charges Fee on Expenses @ 10% TOTAL TASK 3 TOTAL THIS INVOICE Amount 31.04 62.08 35.30 211.80 17.81 35.62 309.50 572.58 BROWN AND CALDW ELL 882.08 105.85 7.50 3.00 10.50 1.05 999.48 $3,491.82 STATEMENT TO: CITY OF RENTON 200 MILL AVENUE SOUTH RENTON, WA 98055 Contract # 7766 Attn: Mr. Dave Christensen 13 July, 1994 SUMMARY OF ACCOUNT Incremental Billing No. 6 INVOICED PREVIOUSLY $120,017.15 AMOUNT THIS INVOICE 3,491.82 TOTAL INVOICED TO DATE 123,508.97 TOTAL PAID TO DATE 120,017.15 BALANCE OUTSTANDING I $3,491.82 BUDGET INVOICED REMAINDER TOTALS 262,800.26 123,508.97 139,291.29 BROWN AND CALDWELL