HomeMy WebLinkAboutWWP273162 (4)Y Page 1 / 1
T
CITY OF RENTON %/ U
1055 S. GRADY WAYrMl
ATE, : PO NUMBER
RENTON, WA 98055 /18/2006 18/0001111
VENDOR: 069671 SHIP TO:
ROTH HILL ENGINEERING PARTNERS. LLC
2600 116TH AVE NE
STE 100
BELLEVUE. WA 98004-1468
FOB Point: Req. No.:
Terms: net term Dept: PLNG/BLDG/PUB WKS UTILITY SYS
Req. Del. Date: Contact: PARKER, LIBBY
Pre -Assigned PO#?: No
Special Inst:
BILL TO:
$: „Accbunt Nu
E 426.000400.018.5960.0035.65.045000
ork Order,Fu i.j$6
5400/5160
, 1 . ► { ; '
49,036.57
Authorized Signature Authorized Signature
Invoice
City of Renton
Wastewater Utility
5th Floor, City Hall
1055 Grady Way S.
Renton, WA 98055
United States
Roth Hill Engineering Partners, LLC
Public Works Solutions
2600 116th Ave. NE, Suite 100
Bellevue, WA 98004
ph (425) 869-9448 / (206) 682-7426
fax (425) 869-1190
n
October 13, 2006OP ? ¢
Project No: 0015.00011.002
Invoice No: 84286
.1. "' n
c TY
Project 0015.00011.002 Sunset Interceptor, Phase 3 - Const
Professional Services from September 1, 2006 to September 30, 2006
Phase 0902 Construction Support
Professional Personnel
Hours
Technician .25
Administrative .25
Totals .50
Total Labor
Unit Billing
Computer Time 0.25 Hours @ 10.00
Total Units
1-IARTER 110NCERCE TIOFRrf
C pERS D kALS HWE 6 PERFUOOt" AS
R WRY THAT TREED OR THE VkS A 30ST, DUE ANC
VE SE THAT T OC EOAN� CE TO
Tl�*jTW
ivy .Y�'.
StCNEO ��.
Amount
14.71
10.97
25.68
25.68
2.50.
2.50 , 2.50
Total this Phase $28.18
Total this Invoice $28.18
CONCURRENCE
DATE L1L -, D
,Nt 4
'i
Thank you for the opportunity to serve you.
Y
CITY OF RENTON
1055 S. GRADY WAY
RENTON, WA 98055
NTO
—L'" Page 1 / 1
�',*x$iDATE „" • P,O:NUMBgE '
1 /18/2006 18/0001111
VENDOR: 069671 SHIP TO-
ROTH HILL ENGINEERING PARTNERS, LLC UP I.*
2600 116TH AVE NE
STE 100
BELLEVUE, WA 98004-1468
FOB Point: Req. No.:
Terms: net term Dept.: PLNG/BLDG/PUB WKS UTILITY SYS
Req. Del. Date: Contact: PARKER, LIBBY
Special Inst: Pre -Assigned PO#?: No
uan -
CAG 04-052 Add 1-05, Sunset 49,036.57
Construction Services
SUBTOTAL 49 036.57
BILL TO: TAX 0.00
FREIGHT 0.00
TOTALI 49,036.57
7
Authorized Signature e..rhn—.A a ,..�•..o
L�— Roth Hill Engineering Partners LLC
II'Bb®IC�� g� g
�- - Public Works Solutions
2600 116th Ave. NE, Suite 100
City of Renton
Wastewater Ufility
5th Floor, City Hall
1055 Grady Way S.
Renton, WA 98055
United States
Project 0015.00011.001
Bellevue, WA 98004hs psa�
ph (425) 869-9448 / (206) 682-7426 9
ED
fax (425) 869-1190 JU L 19 2006
CITY OF RENTON
UTILITY SYS1 ,-NS
July 18, 2006
Project No: 0015.00011.001
Invoice No: 83088
Phase 0104 Design
Professional Personnel
Project Manager
Director/Principal
CAD
Administrative
Totals
Total Labor
Unit Billing
Computer Time
Ink Jet CADD plots
Total Units
Sunset Interceptor, Phase 3 - Design
Hours
1.00
.25
.50
'.25
2.00
0.5 Hours @ 10.00
7.0 Plots @ 7.50
DATE
Amount
127.84
38.50
42.66
10.97
219.97
219.97
5.00
52.50
57.50 57.50
Total this Phase $277.47
Total this Invoice $277.47
CHARTER 116, LAWS OF 1965
CITY OF RENTON CERTIFICATION
I, THE UNDERSIGNED .00 HEREBY CERTIFY UNDER PENALTY
OF PERJURY, THAT THE MATERIALS'HAVE BEEN FURNISHED,
SHE SERVICES RENDERED OR THE LABOR PERFORMED AS
'ESCRIBED HEREIN, AND THAT THE CLAIM IS JUST, DUE AND
APAID OBLIGATION AGAINST THE CITY OF RENTON, AND
HAT I AM AUTHORIZED TO AUTHENTICATE AND CERTIFY T
SAID CLAIM.
SIQN
Thank you for the opportunity to serve you.
*Y(
CITY OF RENTON
1055 S. GRADY WAY
RENTON, WA 98055
image 1 1
DATE PO NUMBER
2/9/2005 E18/0000792
VENDOR: 069671 SHIP TO:
ROTH HILL ENGINEERING PARTNERS, LLC
2600 116TH AVE NE
STE 100
BELLEVUE, WA 98004-1468
FOB Point: Req. No.:
Terms: net term Dept.: PLNG/BLDG/PUB WKS UTILITY SYS
Req. Del. Date: Contact: PHELAN, TERESA
Pre -Assigned PO#?: NO
Special Inst:
Quantity
Unit
Description
Unit Price
Ext. Price
CAG 04-052 Add 1-05, Sunset Interceptor
90,550.00
Phase 3, Design and Construction
Services
i
ti
_
uv �
q-3
CO
�tq o , 5
SUBTOTAL
31LL TO: �J TAX
n�
90 550.00
0.00
0.00
f FREIGHT
TOTAL
_ 90,550.00
1N.- �wk - :r v- V v v h y/ t
Account Number Work Order Function Number Amount
E 421.000400.018.5960,0035.65.045000 5400/5160 1 90,550.00:
Authorized Signature Authorized Signature
Y
CITY OF RENTON
+ + 1055 S. GRADY WAY
RENTON, WA 98055
Page 1 1
DATE PO NUMBER
2/9/2005 18/0000792
VENDOR: 069671 SHIP TO:
ROTH HILL ENGINEERING PARTNERS, LLC COPY
2600 600 116TH AVE NE
STE 100
BELLEVUE, WA 98004-1468
FOB Point: Req. No.:
Terms: net term Dept: PLNG/BLDG/PUB WKS UTILITY SYS
Req. Del. Date: contact: PHELAN, TERESA
Pre -Assigned PO#?: NO
Special Inst:
BILL TO
E 421.000400.018.5960.0035.65.045000 5400/5160 90,7
550.00
Authorized Signature Authorized Signature
Invoice] Roth Hill Engineering Partners, LLC
Public Works Solutions
2600 116th Ave. NE, Suite 100
Bellevue, WA 98004
ph (425) 869-9448 / (206) 682-7426
fax (425) 869-1190
November 10, 2005
Project No: 0015.00011.001
City of Renton �Invoice No: 79843
Wastewater Utility
5th Floor, City Hall
1055 Grady Way S.
Renton, WA 98055
United States NOV
Project 0015.00011.001 Sunset Interceptor, Phase 3 - Design
Professional -Services from October 1. 2005 to October 31, 2005
Phase 0104 Design
Professional Personnel
Hours Amount
Services Manager .50 63.92
Totals .50 63.92
Total Labor 63.92
Total this Phase $63.92
DATEm=.:� ATE
NAi�'.,E
Total this Invoice $6192.
CHARTER 116, LAWS OF 1965
CITY OF RENTON CERTIFICATION
1, THE UNDERSIGNED DO HEREBY C7ERTIFYP Y
OF THAT THE RIALS H EN SH
RI 0 OR P
PERJURY,
THE SERVICES EDO BOR PER ME S
DESCRIBED H�KIN, AND 7THAT CLAIM IS J DU ND
UNP OBAATIC&AGAIN HE T CITY 0 TO , AND
AID To C T _�Y TC
THAT I A LIT HENTICAT ND YTO
I
C IM.��DTO
SAID f1M
4
Thank you for the opportunity to serve you.
Project Summary List
Roth Hill Engineering Partners, LLC For the Period 11/1/05-11/30/05
Thursday, November 10, 2005
7:05:40 PM
Invoice
Total
Billing Client Name: City of Renton
Client 0015.00 City of Renton
City of Renton Contact Dave Christensen
Wastewater Utility Phone 425-255-9600-
5th Floor, City Hall
Grady Way Fax
Renton, WA 98055 Email
Renton, 5
REMITTANCE
United States
Project Number: 0015.00002.000 Sewer Model and I&I Program
COPY
000000079842
9,404.28
Project Number: 0015.00011.001 Sunset Interceptor, Phase 3 - Design
000000079843
63.92
Total for City of Renton
9,468.20
Final Totals
9,468.20
v3.0 (SP3) (GONZALESD) - Page 1
Project Summary List Thursday, November 10, 2005
Roth Hill Engineering Partners, LLC For the Period 11/1/05-11/30/05 7:05:40 PM
Invoice Total
Billing Client Name: City of Renton
Client 0015.00 City of Renton
City of Renton
Contact Dave Christensen
Wastewater Utility
Phone 425-255-9600
5th Floor, City Hall
1055 Grady Way S.
Fax
Renton, WA 98055
Email
United States
Project Number: 0015.00002.000 Sewer Model and I&I Program
000000079842 9,404.28
Project Number: 0015.00011.001 Sunset Interceptor, Phase 3 - Design
000000079843 63.92
Total for City of Renton 9,468.20
Final Totals 9,468.20
v3.0 (SP3) (GONZALESD) - Page 1
Y
�� 0•�� CITY OF RENTON
+ + 1055 S. GRADY WAY
RENTON, WA 98055
VENDOR: 069671
ROTH HILL ENGINEERING PARTNERS, LLC
2600 116TH AVE NE
STE 100
BELLEVUE, WA 98004-1468
FOB Point:
Terms: net term
Req. Del. Date:
Special Inst:
Millafell
I`
Page 1 1
E DATE
PO NUMBER
9/2005 18/0000792
COPY
Req. No.:
Dept.: PLNG/BLDG/PUB WKS UTILITY SYS
Contact: PHELAN, TERESA
Pre -Assigned PO#?: No
Quanti Unit Description Unit Price Ext. Price
CAG 04-052 Add 1-05, Sunset Interceptor 90,550.00
Phase 3, Design and Construction
Services (�
:�� �� � �� �- `� �._����-!-' -1 tip'• � 7� i 7, � �� � �5 �, � < :-�� bra
-
_
J r
TMLI
��)c •�/ �f. rtir� 7 %
11 _4(- l
r ,
41
c� - 1
Y 111 (�-",'�L
V.
T d QJ
MM:' nm�w' I aJ . jlii
BILL TO
Mc
SUBTOTAL 90 550.00
TAX 0.00
FREIGHT 0.00
TOTAL 90.550.00
Account Number
Work Order Function Number
" Amount '+'
E 421.000400.018.5960.0035.65.045000
5400/5160
90,550.00
Authorized Signature
Authorized Signature
Invoice�
City of Renton
Wastewater Utility
5th Floor, City Hall
1055 Grady Way S.
Renton, WA 98055
United States
%n
Roth Hill Engineering Partners, LLC
Public Works Solutions
2600 116th Ave. NE, Suite 100
Bellevue, WA 98004
ph (425) 869-9448 / (206) 682-7426
fax (425) 869-1190
:y.I E:
NACRE ��NITIAUDATE
)rj---Y1 --
RECEIVED
OCT 1 4 2005
CITY OF RENTON
UTILITY SYSTEMS
October 13, 2005
Project No: 0015.00011.001
Invoice No: 79483
Project 0015-00011.001 Sunset Interceptor, Phase 3 - Design
Professional Services from September 1 2005 to September 30, 2005
Phase 0104 Design
Professional Personnel
Hours
Amount
Technician
7.25
436.45
CADD/Drafter
2.00
167.88
Clerical Staff
1.00
51.06
Principal
.50
75.01
Services Manager
17.25
2,182.30
Totals
28.00
2,912.70
Total Labor
2,912.70
Reimbursable Expenses
Mileage
29.10
Total Reimbursables
29.10 29.10
Unit Billing
Computer Time
8.5 Hours @ 10.00
85.00
Total Units
85.00 85.00
I"Ni,RTER?'h LAbUS 196v
CITY OF RENTON CERTIFICATION
THE UNDERSIGNED DO HEREBY CERTIFY UNDER PENALT`r
OF PERJURY THAT THE MATERIALS HAVE BEEN FURNISHED,
THE SERVICES RENDERED OF, THE LABOR PERFORMED AS
DESCRIBED HEREIN, AND THAT THE CLAIM IS JUST, DUE AND
UNPAID OBLIGATION AGA.iNST THE CITY OF RENTON, AND
THAT i AM AUTHORIZED TO AUTH?-',TiCATE ^
SAlD CLA!;'v; ^' _. -- ^"'+D CER7LcY 7n
Total this Phase $3,026.80
Total this Invoice $3,026.80
ppor[uniry to serve you-
CITY OF RENTON
+ + 1055 S GRADY WAY
RENTON, WA 98055
VENDOR: 069671
ROTH HILL ENGINEERING PARTNERS, LLC
2600 116TH AVE NE
STE 100
BELLEVUE, WA 98004-1468
FOB Point:
Terms: net term
Req. Del. Date:
Special Inst:
SHIP TO:
Page 1 1
DATE PO NUMBER
2/9/2005 _ _ 18/0000792
COPY
Req. No.:
Dept.: PLNG/BLDG/PUB WKS UTILITY SYS
Contact: PHELAN, TERESA
Pre -Assigned PO#?: No
Quantity
Unit
Description
Unit Price
Ext. Price
CAG 04-052 Add 1-05, Sunset Interceptor
90,550.00
Phase 3, Design and Construction
Services
-o,
I I
., 2
�
f
__77_ �r
�
tr������ "' �i �•__—.:1_._:�' yJ v`_�_ 4� -- ��\,�- j j tc{�li i,j r' 1
3��{ -
1 LLL
`1 C�lU`� iTnV ��O 79 �
SUBTOTAL
90 550.00
0.00
BILL TO: TAX
0.00
FREIGHT
90,550.00
TOTAL
Account Number
Work Order Function Number "'`
Amount
E 421.000400.018.5960.0035.65.045000
5400/5160
90,550.00
Authorized Signature Authorized Signature
Invoice
E,"E � E,
_ .—
Roth Hill Engineering Partners, LLC
Public Works Solutions
2600 116th Ave. NE, Suite 100
Bellevue, WA 98004
ph (425) 869-9448 / (206) 682-7426
fax (425) 869-1190
D F- '? 'i7. - --
CITY OF REf4ITON-riNCURREN" E
UTILITY SYS i MS DATE —at6b5 _
City of Renton NAME I ITIADA T E
Wastewater Utility v ,l l' U
5th Floor, City Hall I
1055 Grad W S —
QDC
P 's
September 14, 2005
I Project No: 0015.00011.001
Invoice No: 79079
y ay I I
Renton, WA 98055 — — -- s
United States
Project 0015.00011.001Sunset Interceptor, Phase 3 - Design
Professional Services from August 1, 2005 to August 31 2005
Phase 0060 Project Management
Professional Personnel
Services Manager
Totals
Total Labor
Unit Billing
Computer Time
Total Units
Phase 0104 Design
Professional Personnel
Technician
Services Manager
Totals
Total Labor
Unit Billing
Computer Time
Total Units
Hours
1.75
1.75
0.5 Hours @ 10.00
Hours
1.75
19.25
21.00
11.0 Hours @ 10.00
1 UNLr
J 7.
Amount
221.39
221.39
221.39
5.00
5.00 5.00
Total this Phase $226.39
Amount
105.35
2,435.32
2,540.67
2,540.67
110.00
110.00 110.00
Total this Phase $2,650.67
Phase 0171 Geotechnical
Consultants
HWA GeoSciences 350.81
Total Consultants 350.81 350.81
Thank you for the opportunity to serve you.
Project 0015.00011.001 Sunset Interceptor, Phase 3 - Design Invoice 79079
Total this Phase
Total this Invoice
$350.81
$3,227.87
Thank you for the opportunity to serve you. Page 2
.1
CITY OF RENTON
+ + 1055 S. GRADY WAY
RENTON, WA 98055
4411-
Page 1 1
DATE PO NUMBER
2/9/2005 18/0000792
VENDOR: 069671 SHIP TO:
ROTH HILL ENGINEERING PARTNERS, LLC I" f1py
2600 116TH AVE NE
STE 100 n %0%j
BELLEVUE, WA 98004-1468
FOB Point: Req. No.:
Terms: net term Dept: PLNG/BLDG/PUB WKS UTILITY SYS
Req. Del. Date: Contact: PHELAN, TERESA
Pre -Assigned PO#?: NO
Special Inst:
Quantity
Unit
Description _"
Unit Price
Ext. Price
CAG 04-052 Add 1-05, Sunset Interceptor
90,550.00
Phase 3, Design and Construction.
Services
J
_r
r
r �
tc
Jff J
�I IvS �cen aQ Lrw. �V,91
SUBTOTAL
90 550.00
0.00
BILL TO: TAX
0.00
FREIGHT
90,550.00
TOTAL
`- Account Number Work Order Function Number Amount,
E 421.000400.018.5960.0035.65.045000 5400/5160 1 90,550.00
Authorized Signature Authorized Signature
Dn1VOIC@ Roth Hill Engineering Partners, LLC
Public Works Solutions
2600 116th Ave. NE, Suite 100
Bellevue, WA 98004
ph (425) 869-9448 / (206) 682-7426
fax (425) 869-1190
City of Renton
Wastewater Utility
5th Floor, City Hall
1055 Grady Way S.
jf <�,L',(: � - 7 1.z �
' _71
EIVD
CiT'7' Or R;_NITCR
��-,
August 12, 2005
Project No: 0015.00011.001
Invoice No: 78697
Renton, WA 98055 �u .�.._� �.. ;R: _ iiu, LA"V :. `<<6
United States _ C; Y U?- M-L- TO i CER ii=i
1.-IE HSIG dt_D DO HEREBY G kTIFY UNDER !zi L
OF P.
:.,,uR:. T HIA? THE MATERIP S F A. L+EcN FUR.NiS7cD,
Project 0015.00011.061 Sunset Interceptor, Phase 3 - Design HE SErv.;,�; ,lDERED oR THc' : P-.BOR PERFORMED AS,
Professional Services from July 1 2005 to July 31 2005 D-SCR;BED HFREtN, AND THAT TH L�:IiVi IS iUST. DUE AND
UNPAID C LiG,T!OP! AGAINST T-; CITY OF RENTOFl, 4,ND
CEPTILY To
Phase 0060 Project Management sAroCLPif-! -
Professional Personnel
Services Manager
Totals
Total Labor
Unit Billing
Computer Time
Total Units
Hours
1.00
1.00
0.25 Hours @ 10.00
Amount
126.51
126.51
126.51
2.50
2.50 2.50
Total this Phase $129.01
Phase 0080 QA/QC
Professional Personnel
Hours Amount
Services Manager 11.25 1,423.24
Totals 11.25 1,423.24
Total Labor 1,423.24
Total this Phase $1,423.24
Phase 0104 Design
Professional Personnel
Hours Amount
Project Engineer .50 53.23
Technician 12.00 722.40
Services Manager 34.00 4,301.34
I nanK you for the opportunity to serve you.
Project 0015.00011.001 Sunset Interceptor, Phase 3 - Design Invoice78697
Totals 46.50
Total Labor
Unit Billing
Computer Time 17.0 Hours @ 10.00
Total Units
5,076.97
5,076.97
170.00
170.00 170.00
Total this Phase $5,246.97
Total this Invoice $6,799.22
Thank you for the opportunity to serve you. Page 2
1�Y
CITY OF RENTON
1055 S. GRADY WAY
e&T�
RENTON, WA 98055
VENDOR: 069671
ROTH HILL ENGINEERING PARTNERS, LLC
2600 116TH AVE NE
STE 100
BELLEVUE, WA 98004-1468
FOB Point:
Terms: net term
Req. Del. Date:
Special Inst:
BILL TO:
SHIP TO:
J 4 Paae 1 1
DATE I PO NUMBER
2/9/2005 18/0000792
co-py
Req. No.:
Dept.: PLNG/BLDG/PUB WKS UTILITY SYS
Contact: PHELAN, TERESA
Pre -Assigned PO#?: NO
Unit Description Unit Price Ext. Price
CAG 04-052 Add 1-05, Sunset Interceptor 90,550.00
Phase 3, Design and Construction
Services
ri
` `�=max-L �c i� ��t�c�•-��`� �.��� _ � - _ •��, � l---l�� , :.:,
/714
,
A
SUBTOTAL 90 550.00
TAX 0.00
FREIGHT 0.00
TOTAL 90,550.00
_ Account Number
Work Order Function Number
Amount
E 421.000400.018.5960.0035.65.045000
5400/5160
90,550.00
Authorized Signature Authorized Signature
invoice Roth Hill Engineering Partners, LLC
Public Works Solutions
2600 116th Ave. NE, Suite 100
Bellevue, WA 98004
ph (425) 869-9448 / (206) 682-7426
fax (425) 869-1190
_ __ June 16, 2005
i ' � t� � y 011 Project No No: 0015.00011.001
City of Renton Invoice 7 041
Wastewater Utility SUN 1 7 2-005 'r
5th Floor, City Hall
DATE:.
1055 Grady Way S. CiTY of FENITION
Renton, WA 98055 ill ii_1TY SvsTtr.a
United States
Project 0015.00011.001 Sunset Interceptor, Phase 3 - Design
Professional Services from May 1, 2005 to May 31, 2005--
Phase 0060 Project Management
Professional Personnel
Project Manager
Services Manager
Totals
Total Labor
Phase 0104 Design
Professional Personnel
Services Manager
Totals
Total Labor
Hours
Amount
.50
57.27
.50
65.35
1.00
122.62
3.025 times
122.62
Hours
2.50
2.50
3.025 times
CHARTEn 116, Lr11,VV.'-D
CITY OF RENTON
I. THE UNDERSIGNED D .t EBY C
OF PERJURY, THAT 'MTEP.1 -S E B•EEfd i r:'". ; : '.
THE SERVICES ERED OR TN."
DESCRIBED H EIN, AND THAT T' _ t:'_A.;';
T clrr o .,r;D
UNPAID OBI ATI GF.IN __, t- f
THAT I AM ;ZED TC ��: .
SAID CI -Ali
SIGNE.C�
Total this Phase $122.62
Amount
316.28
316.28
316.28
Total this Phase $316.28
Total this Invoice $438.90
Thank you for the opportunity to serve you.
.�- Y
CITY OF RENTON
+ R + 1055 S. GRADY WAY
�� RENTON, WA 98055
�N.rO
VENDOR: 069671
ROTH HILL ENGINEERING PARTNERS, LLC
2600 116TH AVE NE
STE 100
BELLEVUE, WA 98004-1468
FOB Point:
Terms: net term
Req. Del. Date:
Special Inst:
BILL TO:
Page 1 1
DATE ; �.PCO NUMBER
2/9/2005 18/0000792
SHIP TO: Co
py
Req. No.:
Dept.: PLNG/BLDG/PUB WKS UTILITY SYS
Contact: PHELAN, TERESA
Pre -Assigned PO#?: No
ty Unit Description Unit Price Ext. Price
CAG 04-052 Add 1-05, Sunset Interceptor 90,550.00
Phase 3, Design and Construction
Services
Koo . fz j � I j-?
�
-
` 1
f
! 55��
• Ire — � �� - ,� — �� Afa
7 _
d -1
a;
SUBTOTAL 90 550.00
TAX 0.00
FREIGHT 0.00
TOTAL 90.550.00
L Account Number Work_ Order Function Number Amount t�
E 421.000400.018.5960.0035.65.045000 5400/5160 90.550.00
Authorized Signature Authorized Signature
Roth Hill Engineering Partners, LLC
Invoice
r LE IN T (DN CE (T r'
Public Works olutions�TiG
2600 116th Ave. NE, Suite 100
G 4RE6 i IFY UN � -
ER �r�.. ,
Bellevue WA 98004 H HAl`E B FURNISHED,
�S 'kr N�p n G O .THE L ABO WORMED ,AS
-.
ph (425) 869-9448 / (206) 682-7426 r - .; -„t;C CLAI , JUST, DUE AND
9{Aai p
Jut j�1. i�`?' • - -
fax (425) 869-1190
RENTO p
-- ar_-' .uT AG' C' OF ��d, AN
�:'='!- �L^ id � E . ,Li. -� '-ANU CERTIFY TO
-
CITY OF RENT-Gi`v
��Tri T��cvzz r'"'JS
July 12, 2005
CONC p ter,,;.,:
_
It;E
Project No: 0015.00011.001
City of Renton
DATE
Invoice No: 78320
Wastewater Utility
Floor, Hall
N
Z
ME
_
^JITIAL/ ATE
5th City
1055 Grady Way S.
Renton, WA 98055
ti
+ ��
United States
Project 0015.00
11.001
Suns
t Interce for Phase 0
- Design
Professional Services from June 1, 2005 to June 30, 2005
Phase 0060 Project Management
Professional Personnel
Hours
Amount
Services Manager
1.75
221.39
Totals
1.75
221.39
Total Labor
221.39
Unit Billing
Computer Time
1.5 Hours @ 10.00
15.00
Total Units
15.00 15.00
Total this Phase $236.39
Phase 0104 Design
Professional Personnel
Hours
Amount
Project Manager
.25
31.31
Technician
5.00
301.00
Clerical Staff
.50
39.33
Services Manager
2.00
253.02
Totals
7.75
624.66
Total Labor
624.66
Unit Billing
Computer Time
4.25 Hours @ 10.00
42.50
Total Units
42.50 42.50
Total this Phase $667.16
Total this Invoice $903.55
Thank you for the opportunity to serve you.
/ Project 0015.00011.001 Sunset Interceptor, Phase 3-Design |nvoice78320
CO9�JF
/��T�OYS1''fjs
'~'~
Thank you for the opportunity mserve you. Page
CITY OF RENT0N
1055 S.CRADYWAY
RENTON.VVA08D55
vsmmon:089671
ROTH HILL ENGINEERING PARTNERS, LLC
2600 116TH AVE NE
STE10O
8ELLEVUE.VVAS8OO4'1468
FOB Point:
/pnmo: net term
Req. Del. Date:
Special Inst:
PO NUMBER
18/0000792
neq No.:
oppt.:PLNG/BLOG/PUBVVKSUTILITY 8YS
Contact: PHELAN.TERESA
Pm-Assignedpo#r No
Quantity Unit Description Unit Price Ext. Price
Phase 3, Design and Construction.
Services
Al-
(41
SUBTOTAL 90.550.001
BILL TO: TAX 0.00
Authoibzed -Signature Authorized Signature
Invoice Roth Hill Engineering Partners, LLC
Public Works Solutions
2600 116th Ave. NE, Suite 100
„�
Bellevue, WA 98004
RECEIVED
ph (425) 869-9448 / (206) 682-7426
fax (425) 869-1190
MAY 2 3 2005
CITY OF RENTON
UTILITY SYSTEMS
May 20, 2005
ART ,g6 ��`,�+5 Cr L Project No:
�,'
0015.00011.001
City of Renton i�; ., ��
Wastewater Utility OF RENTON CER ► �r'vN' ION Invoice N 14
CITY
5th Floor, CI Hall J FRSiG�IED DO HEREBY CERTIFY UNDER PENALTY
THE MATERIALS HAVE BEEN FURNIED ,
I. THE UND_DATE:,,
ASME
1 O55 Grady Way S. OF PERiURY, THAT
Renton, WA 98055 THE SERVICES RENDERED OR THE LABOR PERFORMED
HEREM AND THAT THE CLAIM IS JUST, DUE AND
OF
YO
_
NI%AI_/DATE
United States DESCRIBED C70NFY
UNPAID OBLIGA?ION AGAINST THE CITY
TO AUTHENTr
� I G
THAT I AM AUTHORIZED
SAID
!
Project 0015.005TTFase 3 - Design-�—�--
Professional Services from April 1, 2005 to April 30, 2005
Phase 0060 Project Management
Professional Personnel
Hours
Amount
Project Manager 0.25
31.31
Services Manager 2.50
316.28
Totals 2.75
347.59
Total Labor
347.59
Total this Phase $347.59
Phase 0080 QA/QC
Professional Personnel
Hours Amount
Services Manager 9.75 1,233.47
Totals 9.75 1,233.47
Total Labor 1,233.47
Total this Phase $1,233.47
Phase 0104 Design
Professional Personnel
Technician
Services Manager
Hours
Amount
10.75
647.15
0.75
94.88
Thank you for the opportunity to serve you.
Project 0015.00011.001 Sunset Interceptor, Phase 3 - Design
Invoice 77714
Totals
Total Labor
Unit Billing
Computer Time
Total Units
11.50
8.75 Hours @ 10.00
742.03
742.03
87.50
87.50 87.50
Total this Phase $829.53
Total this Invoice $2,410.59 .;
Thank you for the opportunity to serve you. Page 2
Project Summary List
Friday, May 20, 2005
Roth Hill Engineering Partners, LLC For the Period 5/1/05 - 5/31/05 10:49:17AM
Invoice Total
Billing Client Name: City of Renton
Client 0015.00 City of Renton
City of Renton
Contact Dave Christensen
Wastewater Utility
Phone 425-255-9600
5th Floor, City Hall
1055 Grady Way S.
Fax
Renton, WA 98055
Email
United States
Project Number: 0015.00002.000 Sewer Model and IM Program
000000077713 2,925.66
Project Number: 0015.00011.001 Sunset Interceptor, Phase 3 - Design
000000077714 2,410.59
Project Number: 0015.00013.000 N 26th St/Park PI N Strom Project
000000077715 5,200.12
Total for City of Renton 10,536.37
Final Totals 10,536.37
v2.1 (SP5) (GONZALESD) - Page 1
Project Summary List Friday, May20, 2005
Roth Hill Engineering Partners, LLC For the Period 5/1105 - 5/31/05 10:49:17AM
Billing Client Name: City of Renton
Client 0015.00 City of Renton
City of Renton
Wastewater Utility
5th Floor, City Hall
1055 Grady Way S.
Renton, WA 98055
United States
Project Number: 0015.00002.000 Sewer Model and I&[ Program
Invoice Total
Contact Dave Christensen
Phone 425-255-9600
Fax
Email REMITTANCE
000000077713 2,925.60 py
Project Number: 0015.00011.001 Sunset Interceptor, Phase 3 - Design
000000077714 2,410.59
Project Number: 0015.00013.000 N 26th St/Park PI N Strom Project
000000077715 5,200.12
Total for City of Renton 10,536.37
Final Totals 10,536.37
v2.1(SP5) (GONZALESD) - Page 1
CITY OF RENTON
1055 S. GRADY WAY
RENTON, WA 98055
1
Page 1 1
DATE 71, PO NUMBER
�
2/9/2005 18/0000792
VENDOR: 069671 SHIP TO:
ROTH HILL ENGINEERING PARTNERS, LLC
2600 116TH AVE NE
SEE 100 COPY
BELLEVUE, WA 98004-1468
FOB Point: Req. No.:
Terms: net term Dept.: PLNG/BLDG/PUB WKS UTILITY SYS
Req. Del. Date: Contact: PHELAN, TERESA
Pre -Assigned PO#?: NO
Special Inst:
;Qluantity
Unit
Description
Unit Price
Ext. Price
CAG 04-052 Add 1-05, Sunset Interceptor
90,550.00
Phase 3, Design and Construction
Services
DJS
4(�' -r.
■
f� 71,
q
SUBTOTAL
90 550.00
0.00
BILL TO: TAX
0.00
FREIGHT
90,550.00
TOTALI
Account Number I Work Order Function Number Amount
E 421.000400.018.5960.0035.65.045000 5400/5160 90,550.00
Authorized Signature Authorized Signature
invoice Roth Hill Engineering Partners, LLC
Public Works Solutions
2600 116th Ave. NE, Suite 100
Bellevue, WA 98004
ph (425) 869-9448 / (206) 682-7426
fax (425) 869-1190
-k
�-J 5s (-J
EIVED
APR 1 S 2005
CITY OF RENTON
UTILITY SYSTEMS
OF 1965 April 15, 2005
116, LAWS
City of Renton i✓iT':,` }F' RENTON CERT«��A� ION Project No: 0015.00011.001
Wastewater Utility �, THE 11NDERSIG' lED DO HERBY CERTIFY UNDER PENALTri Invoice No: 77358
5th Floor, City Hall OF PERJURY. i'riA THE MATERIALS HAVE BEEN FURNISHED,
THE SERVICES RENDERED OR THE LABOR PERFORMED AS
1055 Grady Way S. DESCR;cED NERt^; I, aNO THAT THE CtAlld I JUST, DUE AND
Renton, WA 98055 UNPAID O6L16"-11'_'t" AGAINST THE CITY 0. DCERTIRENTON, AND
United States THAT I Ali P.UTHOKi'ED TO HUT tNTIG
ND CERT{ Y TO
SAID CiAltk Y
Project 0015.000fi.001 r Sunset Interceptor, Phase 3 - f.9sign
Professional Services from March 1.2005 to March 31. 2005
Phase 0060 Project Management
Professional Personnel
DATE: _`( 115�/ �\
Hours
Amount
Services Manager
4.00
505.86
Totals
4.00
505.86
Total Labor
505.86
Total this Phase
$505.86
Phase 0080 QA/QC
Professional Personnel
Hours
Amount
Services Manager
3.50
433.65
Totals
3.50
433.65
Total Labor
433.65
Total this Phase
$433.65
Phase 0104 Design
Professional Personnel
Hours
Amount
Project Manager
12.50
1,565.50
Technician
27.75
1,670.55
Services Manager
1.25
154.88
Thank you for the opportunity to serve you.
Project 0015.00011.001 Sunset Interceptor, Phase 3 - Design Invoice77358
Totals
Total Labor
Unit Billing
Computer Time
Total Units
41.50
21.25 Hours @ 10.00
3,390.93
3,390.93
212.50
212.50 212.50
Total this Phase $3,603.43
Total this Invoice $4,542.94�� �
Thank you for the opportunity to serve you.
Page 2
Project Summary List Friday, April 15, 2005
Roth Hill Engineering Partners, LLC For the Period 4/1/05 - 4/30105 10:11:55 AM
Invoice
Billing Client Name: City of Renton
Client 0015.00 City of Renton
City of Renton Contact
Wastewater Utility Phone
5th Floor, City Hall
1055 Grady Way S. Fax
Renton, WA 98055 Email
United States
Project Number: 0015.00002.000 Sewer Model and I&I Program
000000077357
Project Number: 0015.00011.001 Sunset Interceptor, Phase 3 - Design
00000OU77358
Total for City of Renton
Final Totals
Total
REMITTANCE
COPY
3,677.11
4,542.94
8,220.05
8,220.05
v2.1 (SP5) (GONZALESD) - Page 1
'Y
rs ��CITY OF RENTON
+ ' + 1055 S. GRADY WAY
RENTON, WA 98055
VENDOR: 069671
ROTH HILL ENGINEERING PARTNERS, LLC
2600 116TH AVE NE
STE 100
BELLEVUE, WA 98004-1468
FOB Point:
Terms: net term
Req. Del. Date:
Special Inst:
J—A Page 1 1
DATE:::�] PO NUMBER
2/9/2005 18/0000792
SHIP TO: copy
Req. No.:
Dept.: PLNG/BLDG/PUB WKS UTILITY SYS
Contact: PHELAN, TERESA
Pre -Assigned PO#?: NO
Quantity
Unit
Description
Unit Price
Ext. Price
CAG 04-052 Add 1-05, Sunset Interceptor
90,550.00
Phase 3, Design and Construction"';'___
Services
x
.:
q
Air
e.
—Mr
SUBTOTAL
90 550.00
0.00
BILL TO: TAX
0.00
FREIGHT
90,550.00
TOTAL
Account Number Work Order Function Number _ _ Amount '
E 421.000400.018.5960.0035.65.045000 5400/5160 90, 550.00
Authorized Signature
Authorized Signature
Invoice Roth Hill Engineering Partners, LLC
Public Works Solutions
2600 116th Ave. NE, Suite 100
Bellevue, WA 98004
ph (425) 869-9448 / (206) 682-7426
fax (425) 869-1190
CHARTER 116, LAWS )r 1
:.
CITY OF RENTON CE O t IFK'P. \' ivN
City of Renton I. THE UNDERSIGNED DO HEREBY Cr RTIFY UNDER PENALTY
Wastewater Utility OF PERJURY, THAT THE MATERiALS, hiA✓E BEEN FURNISHED,
5th Floor, City Hall THE SERVICES RENDERED OR T'.'= i-A OR PERFORMED AS
DESCRIBED HEREIN, AND THAT _ L :=IAIM IS JUST, DUE AND
1055 Grady Way S. UNPAID OBLIGATION AGAINST T E CITY ENTON, 'D
Renton, WA 98055 THAT I AM AUTHOR!Z.ED T() AUTHEti T ICA A CERTIF 0
United States SAID CLAry
7-7
VE
CITY OF WREN T OFi
Win y SYST M,5
March 14, 2005
Project No: 0015.00011.001
Invoice No: 77008
Project 0015.00011.001 Sunset Interceptor, Phase 3 - Design
Professional Services from February 1, 2005 to February 28, 2005
Phase 0060 Project Management
Professional Personnel
Hours
Project Manager 3.00
Services Manager 9.75
Senior Project Administrator 4.75
Totals 17.50
Total Labor
Unit Billing
Computer Time 0.75 Hours @ 10.00
Total Units
Phase 0104 Design
Professional Personnel
C0NCVRR4NCE
DATE 3 1i K
NAME t INITIAL/DATE
Amount
343.59
1,240.76
460.09
2,044.44
2,044.44
7.50
7.50 7.50
Total this Phase $2,051.94
Hours
Amount
Project Manager
18.50
1,945.28
Project Engineer
1.75
177.14
Technician
26.00
1,565.20
Clerical Staff
0.25
13.80
Services Manager
4.75
588.53
Project Specialist
1.50
141.35
Totals
52.75
4,431.30
Total Labor
Reimbursable Expenses
4,431.30
Thank you for the opportunity to serve you.
Project 0015.00011.001 Sunset Interceptor, Phase 3 - Design Invoice77008
Mileage
Unit Billing
Computer Time
Total Reimbursables
Total Units
15.95 Hours @ 10.00
4.05
4.05 4.05
159.50
159.50 159.50
Total this Phase $4,594.85
Total this Invoice $6,646.79
Thank you for the opportunity to serve you. Page 2
**Aj;e
CITY OF RENTON
1055 S. GRADY WAY
RENTON, WA 98055
Page 1 1
DATEI PO NUMBER -
5/20/04 18/0000588
VENDOR: 069671 SHIP TO:
ROTH HILL ENGINEERING PARTNERS, LLC COPY
2600 116TH AVE NE
STE 100
BELLEVUE, WA 98004-1468
FOB Point: Req. No.:
Terms: net term Dept.: PLNG/BLDG/PUB WKS UTILITY SYS
Req. Del. Date: Contact: PHELAN, TERESA
Pre -Assigned PO#?: NO
Special Inst:
Quantity
Unit
Description
«;Unit Price
Ext Price
CAG 03-102, Sewer Model Development and
148,007.00
t & I Pro ram, see PO 18/000 331
=
CO,
PS
Aq y��
E
_
lira T3`��s—
l
Z.
SUBTOTAL
148,007.00
BILL TO: TAX
0.00
FREIGHT
0.00
TOTAL
148,007.00
- ` Account Number Work Order Function Number I Amount
E 421.000400.018.5960.0035.65.045300 5140/5160 148,007.00
Authorized ignature Authorized Signature
invoice] Roth Hill Engineering Partners, LLC $� ` �� RECOVE
Public Works Solutions 1
2600 116th Ave. NE, Suite 100 MAR S 2_'005
Bellevue, WA 98004
ph (425) 869-9448 / (206) 682-7426 CITY OF RENTON
fax (425) 869-1190 UTILITY SYSTEMS
Dave Christensen
t %�` 11``TT� ' ; LP.krJ• '
iJ(lllR ER ti: 1�_ _-
Cit of Renton
y
IT`;` Off= RENT
Wastewater Utility
5th Floor City Hall
E �IDEF.S 'd= HEREB '
I THE ' E raA: I ,
'
1055 Grady Way S.
PERJURY. HA .T
TTHERVIC' - n'^
Renton, WA 98055
DESCRIBED H' EINaT"' " `=
United States
UNPAID OBLV r.Tl' �. _,...
H` EG 1 '
THAT I Arai A
SAID ClNIM,
Project 0015.QQ002. del and I&I Program
Professional Services fro rua 2005 to February 28 200!
March 14, 2005
Project No: 0015.00002.000
Invoice No: 77007
DATE l'�
NAME
ii
— 1
1_
Phase 0060 Project Management
Professional Personnel
Hours
Amount
Project Manager
2.00
227.16
Project Engineer
1.25
125.48
Design Engineer
0.25
23.36
Communications Specialist
1.50
122.04
Senior Project Administrator
0.50
48.03
Totals
5.50
546.07
Total Labor
546.07
Unit Billing
Computer Time
Total Units
2.0 Hours @ 10.00
20.00
20.00 20.00
Total this Phase $566.07
Phase 0072 1C Model Develop & Input Sanit
Professional Personnel
Hours
Amount
Project Manager
6.00
681.48
Project Engineer
17.25
1,731.56
CADD/Drafter
2.25
187.31
Design Engineer
31.00
2,896.95
Totals
56.50
5,497.30
Total Labor
5,497.30
TE
Thank you for the opportunity to serve you.
0015.00002.000 Sewer Model and I&I Program
Invoice 77007
Unit Billing
Computer Time
Color Copies
Total Units
43.0 Hours @ 10.00
12.0 Copies @ 1.50
430.00
18.00
448.00 448.00
Total this Phase $5,945.30
Phase 0075 1 F Documentation
Professional Personnel
Hours Amount
Project Engineer 13.25 1,330.04
Clerical Staff 1.25 81.75
Totals 14.50 1,411.79
Total Labor
Unit Billing
Computer Time
Total Units
11.0 Hours @ 10.00
1,411.79
110.00
110.00 110.00
Total this Phase $1,521.79
Total this Invoice $8,033.16
Thank you for the opportunity to serve you. Page 2
Project Summary List Monday, March 14, 2005
Roth Hill Engineering Partners, LLC For the Period 3/1/05 - 3/31/05 11:42:35 AM
Invoice Total
Billing Client Name: City of Renton REMITTAKE
,
Client 0015.00 City of Renton
City of Renton Contact
Wastewater Utility Phone COPY
5th Floor, City Hall Fax
1055 Grady Way S. NECRIV .
Renton, WA 98055 Email '
United States MAP � <� 2Q015
Project Number: 0015.00002.000 Sewer Model and 181 Program R@��tt
000000077007 8,033.16 CITY OF RENTOPi
UTILITY -SYSTEMSProject Number: 0015.00011.001 Sunset Interceptor, Phase 3 - Design
000000077008 6,646.79
Total for City of Renton 14,679.95
Final Totals 14,679.95
v2.1 (SP5) (GONZALESD) - Page 1
Pagel 1
*INN
CITY OF RENTON
1055 S. GRADY WAY DATE PO NUMBER
RENTON, WA 98055 2/9/2005 18/0000792
VENDOR: 069671 SHIP TO:
ROTH HILL ENGINEERING PARTNERS, LLC
2600 116TH AVE NE
STE 100
BELLEVUE, WA 98004-1468
FOB Point: Req. No.:
Terms: net term Dept-: PLNG/BLDG/PUB WKS UTILITY SYS
Req. Del. Date: Contact: PHELAN, TERESA
Pre -Assigned PO#?: NO
Special Inst:
Quantity
Unit
-
,: Descrr tion ', £
CAG 04-052 Add 1-05, Sunset Interceptor
Phase 3, Design and Construction
Services
� YY
i + QVIA
119
Unit Pri
-,_
Ext. Pri
90,550.00
SUBTOTAL
BILL TO: TAX
FREIGHT
TOTAL
90 550.00
0.00
0.00
90,550,00
;count Number
Work Order Function Number
E 421.000400.018.5960.0035.65.045000
5400/5160
90,550.00
Authorized Signature Authorized Signature
I CONC RREN
Invoice
Roth Hill Engineering Partners, LLC DATE
�
Public Works Solutions NAME IN TIAL/DATE
2600 116th Ave. NE, Suite 100 I \ �—z
�.
Bellevue, WA 98004
ph (425) 869-9448 / (206) 682-7426
fax (425) 869-1190 �-
a f Y C..,._ ?EEN?0!`,.
-'��_I�-'�::•� rF:�,;�s
;i-iARTF_R 115, 11AWS OF 1965
CITY OF RENTON CERTIFICATION February 18, 2005
I. THE UNDERSIGNED DO HEREBY CERTIFY UNDER PENALTY Project No: 0015.00011.001
City of Renton
OF PERJURY, THAT THE MATERIALS HAVE BEEN FURNISHED, Invoice No: 76826
Wastewater Utility
THE SERVICES RENDERED OR THE LABOR PERFORMED AS
5th Floor, City Hall
DESCRIBED HEREIN, AND THAT T HE CLAIM IS JUST, DUE AND
UNPAID OBLIGATION AGAINST 1Ht CITY F RENTON, ND
1055 Grady Way S.
Renton, WA 98055
THAT I AM AUTHORIZE r O AUTHEiNT!CkfiE A CERTI 0
SAIDCLA.r".,
United States
Project 0015.00011.001
Sunset Interceptor, Phase 3 - Design
Professional Services from January 1. 2005 to January 31. 2005
Phase 0060 Project Management
Professional Personnel
Hours
Amount
Project Manager
6.25
657.19
Services Manager
1.00
123.90
Communications Specialist
2.00
164.08
Senior Project Administrator
0.25
24.22
Totals
9.50
969.39
Total Labor
969.39
Unit Billing
Computer Time 0.75 Hours @ 10.00 7.50
Total Units 7.50 7.50
Total this Phase $976.89
Phase 0104 Design
Professional Personnel
Hours
Amount
Project Manager
5.25
556.73
Project Engineer
1.00
101.22
Technician
3.75
225.75
EIT Designer
0.50
34.47
Senior Project Administrator
1.50
145.29
Totals
12.00
1,063.46
Total Labor
1,063.46
Unit Billing
Thank you for the opportunity to serve you.
Project 0015.00011.001 Sunset Interceptor, Phase 3 - Design Invoice76826
Computer Time 3.0 Hours @ 10.00 30.00
Total Units 30.00 30.00
Total this Phase $1,093.46
Total this Invoice $2,070.35
Thank you for the opportunity to serve you. Page 2
Project Summary List ' , Friday, February 18, 2005
Roth Hill Engineering Partners, LLC For. the Period 211/05 - 2/28/05 02:44:34 PM
Invoice Total
Billing Client Name: City of Renton
Client 0015.00 City of Renton
City Renton Contact
Wastewater
water Utility Phone
REMITTANCE
5th Floor, City Hall
1055 Grady Way S. Fax
Renton, WA 98055 Email
COPY
United States
Project Number: 0015.00002.000 Sewer Model and 181 Program
000000076824
4,356.77
Project Number: 0015.00011.000 Sunset Interceptor Phase III
000000076825
6,560.11
Project Number: 0015.00011.001 Sunset Interceptor, Phase 3 - Design
000000076826
2,070.35
Total for City of Renton
12,987.23
Final Totals
12,987.23
v2.1 (SP4) (GONZALESD) - Page 1
Project Summary List
Roth Hill Engineering Partners, LLC For the Period 2/1/05 - 2/28/05
Invoice Total
Billing Client Name: City of Renton
Client 0015.00 City of Renton
City of Renton
Contact
Wastewater Utility
Phone
5th Floor, City Hall
1055 Grady Way S.
Fax
Renton, WA 98055
Email
United States
Project Number: 0015.00002.000 Sewer Model and I&I Program
000000076824
4,356.77
Project Number: 0015.00011.000 Sunset Interceptor Phase III
000000076825
6,560.11
Project Number: 0015.00011.001 Sunset Interceptor, Phase 3 - Design
000000076826
2,070.35
Total for City of Renton
12,987.23
Final Totals
12,987.23
Friday, February 18, 2005
02: 44: 34 PM
v2.1 (SP4) (GONZALESD) - Page 1
lY
U1 CITY OF RENTON
+ y + 1055 S. GRADY WAY
�N 'Co
RENTON, WA 98055
VENDOR: 069671
ROTH HILL ENGINEERING PARTNERS, LLC
2600 116TH AVE NE
STE 100
BELLEVUE, WA 98004-1468
FOB Point:
Terms: net term
Req. Del. Date:
Special Inst:
CAG 04-052 Add 1-05, Sunset
Services
31LL TO
Page 1 1
DATE rl
PO NUMBER2/9/2005 8/0000792
SHIP TO:
Req. No.:
Dept.: PLNG/BLDG/PUB WKS UTILITY SYS
Contact: PHELAN, TERESA
Pre -Assigned PO#?: No
SUBTOTAL 90,550-00
TAX 0.00
FREIGHT 0-00
TOTAL 90.550.00
Account Number
; Work Order Function Number • - __
:;;` Amoun
_
E 421.000400.018.5960.0035.65.045000
5400/5160
90,550.00
Authorized Signature Authorized Signature
Invoice
EIVE
^1='ILDr
John Hobson
City of Renton
Wastewater Utility _
5th Floor, City Hall
Roth Hill Engineering Partners, LLC
Public Works Solutions
2600 116th Ave. NE, Suite 100
Bellevue, WA 98004
ph (425) 869-9448 / (206) 682-7426
fax (425) 869-1190
CONCU RENC February 18, 2005
DATE ; Project No: 0015.00011.000
T171E - Invoice No: 76825
`^^ T DA�E_ � - �
1055 Grady Way S.
Renton, WA 98055
United States s
Project 0015.00011.000 Sunset Interceptor Phase III
Professional Services from January 1, 2005 to January 31, 2005
i 6, L VV> G� i 965
-'� ``'ENTON CERTIFICATION
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 JUST, DUE AND
UNPAID OBLIGATION AGAINST THE CITY OF RENTON, AND
THAT I AM AUTHORIZED TO.A;UTHENTI`CA�E N ERTIFY 10
SAID CL=diVi
Phase 0028 Geotechnical Coordination
Professional Personnel
Hours Amount
Project Manager 0.75 78.86
Clerical Staff 0.25 13.80
Totals 1.00 92.66
Total Labor 92.66
Consultants
HWA GeoSciences 324.30
Total Consultants 324.30 324.30
Unit Billing
Computer Time 0.2 Hours @ 10.00 2.00
Total Units 2.00 2.00
Total this Phase $418.96
Phase 0060 Project Management
Professional Personnel
Hours Amount
Project Manager 18.50 1,945.28
Administrative Wor Accounting 2.75 154.74
Totals 21.25 2,100.02
Total Labor 2,100.02
Reimbursable Expenses
Mileage 5.63
Thank you for the opportunity to serve you.
Project 0015.00011.000 Sunset Interceptor Phase III
Invoice 76825
Total Reimbursables
5.63
5.63
Unit Billing
Computer Time
18.25 Hours @ 10.00
182.50
Total Units
182.50
182.50
Total this Phase
$2,288.15
Phase 0063 Coord. w/ Transp. Engineers
Professional Personnel
Hours
Amount
Project Manager
3.25
341.74
Technician
3.50
210.70
Totals
6.75
552.44
Total Labor
552.44
Total this Phase
$552.44
Phase 0064 Prelim. Engineering/Analysis
Professional Personnel
Hours
Project Manager
16.50
Project Engineer
1.50
Technician
11.75
Clerical Staff
2.50
Design Engineer
3.25
Totals
35.50
Total Labor
Reimbursable Expenses
Mileage
Total Reimbursables
Unit Billing
Computer Time
21.45 Hours @ 10.00
Total Units
Amount
1,795.25
151.83
707.35
119.30
306.25
3,079.98
3,079.98
,. e
6.08 6.08
214.50
214.50 214.50
Total this Phase $3,300.56
Total this Invoice $6,560.11
Thank you for the opportunity to serve you.
Page 2
CITY OF RENTON
1055 S. GRADY WAY
RENTON, WA 98055
Page 1 1
DATE �. P-Q MUMBER
2/9/2005 18/0000792
VENDOR: 069671 SHIP TO:
ROTH HILL ENGINEERING PARTNERS, LLC Copy
2600 116TH AVE NE
STE 100
BELLEVUE, WA 98004-1468
FOB Point: Req. No.:
Terms: net term Dept.: PLNG/BLDG/PUB WKS UTILITY SYS
Req. Del. Date: Contact: PHELAN, TERESA
Pre -Assigned PO#?: No
Special Inst:
Quantity
Unit
Description
Unit Price
Ext. Price
CAG 04-052 Add 1-05, Sunset Interceptor
Phase 3, Design and Construction
Services
90,550.00
.'.
..Ael
SUBTOTAL
BILL TO: TAX
FREIGHT
TOTAL
90 550.00
0.00
0.00
90,550.00
I E 421.000400.018.5960.0035.65.045000 45400/5160 1 90.550.001
Authorized Signature Authorized Signature
Invoice
Roth Hill Engineering Partners, LLC
Public Works Solutions
CO C
RREN �'-
2600 116th Ave. NE, Suite 100
DATE
Z ��
Bellevue, WA 98004
AME
I J�TIAI/DATE
ph (425) 869-9448 / (206) 682-7426
n
fax (425) 869-1190
Dece
-
Project No:
0015.00011.000
John Hobson
Invoice No:
76174
City of Renton
Wastewater Utility����
5th Floor, City Hall
.�
1055 Grady Way S.2®�!�
Renton, WA 98055
U�n'QFRE
United States
Project 0015.00011.000
Sunset Interceptor Phase III
Professional Services from November 1, 2004 to November 30, 2004
Phase 0025
Sewer Hydraulic Modeling
Professional Personnel
Hours
Amount
Project Engineer
0.50
50.19
Administrative Wor Accounting
0.25
13.95
Totals
;, '_A'i� 010�'S
64.14
CITY OF RENTON CERTIF!CATION
Total Lahh
1'%E UNDERSIGNED DO HEREBY
64.14
CAI riF'i UND-R PENALTY
OF PERJURY, THAT THE MATERiA'.3 HAVE EF E`: HURMSHED,
THE SERVICES RENDERED OR' HE LAKR PERFORMED AS
DESCRIBED HEREIN, AND THAT THE CLAII.IIISJUST,DUE AND Total this Phase
UNPAID OBLIGATION AGAINST fH C!T'.
$64.14
Cil' REN'TON, AND
THAT I AM AUTHORIZED TO HLiV i fCAI E 'RTIFY TO
SAID CLAIM.
Phase 0064
�iunal,sis'—
Professional Personnel
Hours
Amount
Project Manager
20.75
2,163.81
Technician
29.00
1,731.30
CADD/Drafter
1.00
83.25
Survey Technician II
0.50
28.13
Design Engineer
13.00
1,214.85
Totals
64.25
5,221.34
Total Labor
5,221.34
Reimbursable Expenses
Mileage 7.50
Total Reimbursablgs 7.50 7.50
Unit Billing
Computer Time 38.75 Hours @ 10.00 387.50
Thank you for the opportunity to serve you.
Project 0015.00011.000 Sunset Interceptor Phase III Invoice76174
Total Units 387.50 387.50
Total this Phase $5,616.34
Total this Invoice $5,680.48
Thank you for the opportunity to serve you. Page 2
Project Summary List Wednesday, December 15, 2004
Roth Hill Engineering Partners, LLC For the Period 12/1/04 - 12/31/04 04:15:47 PM
Invoice Total
Billing Client Name: City of Renton
Client 0015.00 City of Renton
City of Renton Contact
Wastewater Utility Phone
5th Floor, City Hall
1055 Grady Way S. Fax
Renton, WA 98055 Email
United States
Project Number: 0015.00011.000 Sunset Interceptor Phase III
000000076174 5,680.48
v2.1(SP4) (GONZALESD) - Page 1
Project Summary List Wednesday, December 15, 2004
Roth Hill Engineering Partners, LLC For the Period 1211/04 - 12/31/04
Invoice Total
Billing Client Name: City of Renton
Client 0015.00 City of Renton
City of Renton Contact
Wastewater Utility Phone
5th Floor, City Hall
1055 Grady Way S. Fax
Renton, WA 98055 Email
United States
Project Number: 0015.00011.000 Sunset Interceptor Phase III
000000076174
5,680.48
04:15:47 PM
REMITTANCE
COPY
v2.1 (SP4) (GONZALESD) - Page 1
�Y
CITY OF RENTON
+ + 1055 S. GRADY WAY
RENTON, WA 98055
'iNV
Page 1 1
DATE PO NUMBER
2/9/2005 18/0000794
VENDOR:
069671
ROTH HILL ENGINEERING PARTNERS, LLC
SHIP TO:
r,
C
2600 116TH AVE NE
N
y
STE 100
BELLEVUE, WA 98004-1468
FOB Point:
Req. No.:
Terms:
net term
Dept.:
PLNG/BLDG/PUB WKS UTILITY SYS
Req. Del. Date:
Contact:
PHELAN, TERESA
Pre -Assigned PO#?:
NO
Special Inst:
Quantity
Unit
Description
Unit Price
Ext. Price
Sunset Interceptor Prelim, CAG 04-052,
remaining balance from 18/00/0058/C(�/.�v\
858.09
SUBTOTAL
BILL TO: TAX
FREIGHT
TOTAL
858.09
0.00
0.00
858.09
I Account Number I Work Order Function Number Amount
E 421.000400.018.5960.0035.65.045000 45400/5160 858.09
Authorized Signature
Authorized Signature
invoice
Roth Hill Engineering Partners, LLC
Public Works Solutions
COINC
RREI�
2600 116th Ave. NE, Suite 100
DATE
2_
Bellevue, WA 98004
AME
I TIAUDATE
ph (425) 869-9448 / (206) 682-7426
��
n
2
,-A fax (425) 869-1190
Dece
Project No:
0015.00011.000
John Hobson
� Invoice No:
76.174
City of Renton
Wastewater Utility
v 1/�
FA D
5th Floor, City Hall
aF
1055 Grady Way S.n®�!�
Renton, WA 98055
C/Tt'GF
United States
'S�
Project 0015.00011.000 Sunset Interceptor Phase III
Professional Services from November 1, 2004 to November 30, 2004
Phase 0025
Sewer Hydraulic Modeling
Professional Personnel
Hours
Amount
Project Engineer
0.50
50.19
Administrative Wor Accounting 0.25
13.95
Totals
3, '_r!l� C`05
64.14
CITY OF RENTON CLE:R' IF!CATION
Total La 1 TE UNDERSIGNED DO HERE`+
64.14
CcRTiF,'UNDER. PENALTY
OF PERJURY, THAT THE MATERI,A.'. S !I AVE BEEN FURNISHED,
THE SERVICES RENDERED OR' hE L,,;3'R PERGOP.MED AS
DESCRIBED HEREIN, AND THAT THE CLvI11! IS JUST, DUE AND Total this
UNPAID OBLIGATION AGAINST T i ;; OF REMTON, AND
Phase
$64.14
THAT I AM AUTHORIZED TO HEN 11 ICA-i' ` r `RTiFY TO
SAID CLAIM.
Phase 0064
Lysis �—
Professional Personnel
Hours
Amount
Project Manager
20.75
2,163.81
Technician
29.00
1,731.30
CADD/Drafter
1.00
83.25
Survey Technician II
0.50
28.13
Design Engineer
13.00
1,214.85
Totals
64.25
5,221.34
Total Labor
5,221.34
Reimbursable Expenses
Mileage 7.50
Total Reimbursablgs 7.50 7.50
Unit Billing
Computer Time 38.75 Hours @ 10.00 387.50
Thank you for the opportunity to serve you.
Project 0015.00011.000 Sunset Interceptor Phase III
Invoice 76174
Total Units
387.50 387.50
Total this Phase $5,616.34
Total this Invoice $5,680.48
Thank you for the opportunity to serve you. Page 2
Project Summary List Wednesday, December 15, 2004
Roth Hill Engineering Partners, LLC For the Period 1211/04 - 12/31/04 04:15:47 PM
Invoice Total
Billing Client Name: City of Renton
Client 0015.00 City of Renton
City of Renton Contact
Wastewater Utility Phone
5th Floor, City Hall
1055 Grady Way S. Fax
Renton, WA 98055 Email
United States
Project Number: 0015.00011.000 Sunset Interceptor Phase III
000000076174 5,680.48
v2.1 (SP4) (GONZALESD) - Page 1
Project Summary List
Wednesday, December 15, 2004
Roth Hill Engineering Partners, LLC For the Period 12/1/04 - 12/31/04
Billing Client Nam
Client
e: City of Renton
0015.00 City of Renton
City of Renton
Wastewater Utility
5th Floor, City Hall
1055 Grady Way S.
Renton, WA 98055
United States
Project Number: 0015.00011.000 Sunset Interceptor Phase III
Invoice Total
Contact
Phone
Fax
Email
000000076174
5.680.48
04:15:47 PM
v2.1 (SP4) (GONZALESD) - Page 1
FCR;'l;�> CITY OF RENTON
1055 S. GRADY WAY
RENTON, WA 98055
VENDOR: 069671
ROTH HILL ENGINEERING PARTNERS, LLC
2600 116TH AVE NE
STE 100
BELLEVUE, WA 98004-1468
FOB Point:
Terms: net term
Req. Del. Date:
Special Inst:
Page 1 1
DATE PO NUMBER
5/20/04 18/0000589
SHIP TO:
Req. No.:
Dept.: PLNG/BLDG/PUB WKS UTILITY SYS
contact: PHELAN, TERESA
Pre -Assigned PO#?: NO
b Quantity Unit* s ,.,.;; x G _� _ _ _ Description Unit Price Ext Price
CAG 04-052, Sunset Interceptor Prelim 132,878.00
51 1-+'
INN,
c— y
'•.__� a_
r
INV.
) #_Zoil
u I.D4
l1
BILL TO
SUBTOTAL 132,878.00
TAX 0.00
FREIGHT 0.00
TOTAL 132,878.00
Account Number ^ Work Order Function Number Amount r
E 421.000400.018.5960. 5.6 45000 5400/5160 132,878.001
re
Invoice Roth Hill Engineering Partners, LLC
CHARTER 116, LAWS
Public Works Solutions
OF 1
CITY OF RE
T'r
2600 116th Ave. NE, Suite 100
! THE UNDE:RS! D DO HEREBY
ICATI
OF PERJURY
Bellevue, WA 98004
11A1 THE MATER! RTIFY UNDER P
THE SERV SHAVE BEEN Ty
RENDERED
DESCRI
ph (425) 869-9448 / (206) 682-7426
fax (425) 869-1190
D HER OR E LABOR PERF I ED,
HE
6L1 1 N AGq
THAT
IUNPAID1v 0S� EAND
N THE CITY
SAID THORIZED TO ON, AND
THENTICA7 AN
1r11ynB&-q
ERTIFY TO
SIGN
tsvemter�18
j „ /
John Hobson Project No:
�/ 6 &�j Invoice No:
City Renton RECEIVED
Wastewater
water Utility
5th Floor, City Hall 70
1055 Grady Way S. NOV 19 2004
Renton, WA 98055
United States CITY OF R
UTILITY SYSTEMS
Project 0015.00011.000 Sunset Interceptor Phase III
Professional Services from October 1, 2004 to October 31, 2004
Phase 0025 Sewer Hydraulic Modeling
Professional Personnel
Hours
Project Manager 4.00
Project Engineer 11.75
EIT Designer 0.25
Totals 16.00
Total Labor
Unit Billing
Computer Time 10.0 Hours @ 10.00
Total Units
Phase 0028 Geotechnical Coordination
Professional Personnel
0015.00011.0
��7:5830
CONC R NCE
DATE
NAME INITIAL/DATE
Amount
417.12
1,179.47
17.09
1,613.68
1,613.68
100.00
100.00 100.00
Total this Phase $1,713.68
Hours Amount
Project Manager 0.50 52.14
Totals 0.50 52.14
Total Labor 52.14
Total this Phase $52.14
Phase 0060 Project Management
Thank you for the opportunity to serve you.
Project 0015.00011.000 Sunset Interceptor Phase III
Invoice 75830
Professional Personnel
Project Manager
Administrative &/or Accounting
Totals
Total Labor
Unit Billing
Computer Time
Total Units
Hours
4.00
0.25
4.25
0.5 Hours @ 10.00
Amount
417.12
13.95
431.07
431.07
5.00
5.00 5.00
Total this Phase $436.07
Phase 0063 Coord. w/ Transp. Engineers
Professional Personnel
Hours Amount
Project Manager 0.50 52.14
Totals 0.50 52.14
Total Labor
52.14
Total this Phase $52.14
Phase 0064 Prelim. Engineering/Analysis
Professional Personnel
Hours
Amount
Project Manager
13.50
1,407.78
Technician
18.75
1,119.38
CADD/Drafter
1.75
145.69
Services Manager
1.25
163.76
Design Engineer
8.00
730.06
Totals
43.25
3,566.67
Total Labor
3.566.67
Unit Billing
Computer Time
Total Units
25.0 Hours @ 10.00
250.00
250.00
250.00
Total this Phase
$3,816.67
Total this Invoice
a $6;070. 0,,:,.
Thank you for the opportunity to serve you. Page 2
Pagel 1
CITY OF RENTON
♦ ♦ 1055 S. GRADY WAY
RENTON, WA 98055
VENDOR: 069671
ROTH HILL ENGINEERING PARTNERS, LLC
2600 116TH AVE NE
STE 100
BELLEVUE, WA 98004-1468
FOB Point:
Terms: net term
Req. Del. Date:
Special Inst:
DATE �NUMBER5/20/04::_j
SHIP TO:
Req. No.:
Dept.: PLNG/BLDG/PUB WKS UTILITY SYS
Contact: PHELAN, TERESA
Pre -Assigned PO#?: NO
Quantity
Unit
Description
Unit Price
Ext. Price
CAG 04-052, Sunset Interceptor Prelim
132,878.00
E inee Study, Phase III
r� -�
l,�< .� _�� 3 5 �� 3�
5(I,�•y
�7� , t
(( �5��IIt
i q.
UA�� �I<• - (fit i } i�`o1��La�c,�
(� �p�I
i �.: �
,`23`t z� 3 � • �
j -, , �r�r . `7 �`i -z
: 1
1 / Iljt'
v 72-70
r
I I a 0 Pc ; f n v -75930 Ith
SUBTOTAL
132,878.00
BILL TO: TAX
0.00
FREIGHT
0.00
TOTAL
132,878.00,
Account Number I Work Order Function Number Amount
E 421.000400.018.5960.0035.65.045000 5400/5160 132,878.00
Authorized Signature Authorized Signature
invoice Roth Hill Engineering Partners, LLC CHARTER 116 LAW
Public Works Solutions CITYCF RENTON S OF 1965
CA
2600 116th Ave. NE, Suite 100 I FHEUNDERSIGNED DOHEREBYC,E�l,�i�"gTr�N
OF PER URY, -HAT THE MATERIALS HAVE BEEN FURNISHED,
Bellevue, WA 98004 THE SERVICES RENDERED OR THE ERTIFY UNDER PENALTY
ph (425) 869-9448 / (206) 682-7426 DESCRIBED HAID ERE LABOR PERFQRMED AS
IN AND THAT THE CLAIM
IS JUST, 0NEAND
( ) THAT I AM AUTHORIZED TTO AUTHENTICATE AN
fax 425 869-1190OBLIGATION AGAINST THE
SAID CLAIM CITY OF RENTQN, AND
D CERTfFY To
SIGNED:
November 18, 2004
John Hobson
`�- 6 71 Project No: 0015.00011.000
(� City of Renton Invoice No: 75830
Wastewater Utility RE COW)
5th Floor, City Hall ?0
1055 Grady Way S. � NOV 19 2004 CONC R -NCE
Renton, WA 98055 J CITY OF N DATE
RE
United States UTILITY RE ON NAME INITIAL/DATE
gob
Project 0015.00011.000 Sunset Interceptor Phase III
Professional Services from October 1. 2004 to October 31. 2004
Phase 0025 Sewer Hydraulic Modeling
Professional Personnel
Hours
Amount
Project Manager
4.00
417.12
Project Engineer
11.75
1,179.47
EIT Designer
0.25
17.09
Totals
16.00
1,613.68
Total Labor
1,613.68
Unit Billing
Computer Time 10.0 Hours @ 10.00
100.00
Total Units
100.00
100.00
Total this Phase
$1,713.68
Phase 0028 Geotechnical Coordination
Professional Personnel
Hours
Amount
Project Manager
0.50
52.14
Totals
0.50
52.14
Total Labor
52.14
Total this Phase
$52.14
Phase 0060 Project Management••
Thank you for the opportunity to serve you.
Project 0015.00011.000 Sunset Interceptor Phase III
Invoice 75830
Professional Personnel
Hours
Project Manager 4.00
Administrative &/or Accounting 0.25
Totals 4.25
Total Labor
Unit Billing
Computer Time 0.5 Hours @ 10.00
Total Units
Phase 0063 Coord. w/ Transp. Engineers
Professional Personnel
Hours
Project Manager 0.50
Totals 0.50
Total Labor
Phase 0064
Prelim. Engineering/Analysis
Professional Personnel
Hours
Project Manager
13.50
Technician
18.75
CADD/Drafter
1.75
Services Manager
1.25
Design Engineer
8.00
Totals
43.25
Total Labor
Unit Billing
Computer Time
Total Units
25.0 Hours @ 10.00
Amount
417.12
13.95
431.07
431.07
5.00
5.00 5.00
Total this Phase $436.07
Amount
52.14
52.14
52.14
Total this Phase $52.14
Amount
1,407.78
1,119.38
145.69
163.76
730.06
3,566.67
3,566.67
250.00
250.00 250.00
Total this Phase $3,816.67
Total this Invoice $607070 ;.
Thank you for the opportunity to serve you. Page 2
`�r� CITY OF RENTON
1055 S. GRADY WAY
RENTON, WA 98055
VENDOR: 069671
ROTH HILL ENGINEERING PARTNERS, LLC
2600 116TH AVE NE
STE 100
BELLEVUE. WA 98004-1468
FOB Point:
Terms: net terra
Req. Del. Date:
Special Inst:
Page 1 1
DATE PO8/0000NUMBER
5/20/04 1589
SHIP TO: copy
Req. No.:
Dept.: PLNG/BLDG/PUB WKS UTILITY SYS
Contact: PHELAN, TERESA
Pre -Assigned PO#?: NO
Quantity
Unit
Description
_
CAG 04-052, Sunset Interceptor Prelim
inee Study, Phase III
I -tt,
y \
ILI
3a
�--/ -7 I
-`
l,v
BILL TO
Unit Price
EXt. Price
132,878.00
t�JS. CS ,
SUBTOTAL 132,878.00
TAX 0.00
FREIGHT 0.00
TOTAL 132,878.00
Account Number
Work Order Function Number
E 421.000400.018.5960.0035.65.045000
5400/5160
132,878.00
Authorized Signature Authorized Signature
RECEIVED
j �11VOIC@ Roth Hill Engineering Partners, LLC SP 2094
Public Works Solutions
2600 116th Ave. NE, Suite 100 CITY OF RENTON
Bellevue, WA 98004 UTILITY SYSTEMS
ph (425) 869-9448 / (206) 682-7426
; + 4% fax (425) 869-1190
5
E
DATE
John Hobson
City of Renton I� fit` INLTIAL/D�TE—
Wastewater Utility: �-�—�=
5th Floor, City Hall y------Y,.
1055 Grady Way S. — ...
Renton, WA 98055
United States
Project 0015.00011.000 Sunset Interceptor Phase III
Professional Services from August 1, 2004 to August 31, 2004
Phase 0011 Onsite Design Survey/Topo
Professional Personnel
Hours
CADD/Drafter 2.00
Services Manager 0.25
Totals 2.25
Total Labor
September 14, 2004
Project No: 0015.00011.000
Invoice No: 75081
CHARTER 116, LAWS OF 1
CITY OF RENTON CER ICATI4
I THE UNDERSIGNED BY C 48EEN
OF PERJURY, THAT E MATER)lAL THE SERVICES NDERED T E LDESCRIBED H EIN, AND TH HE CHATIDA0ALI AORIZED Alh UTHENTITHE AID CLAI
Amount
163.50
28.99
192.49
192.49
Total this Phase $192.49
Phase 0025 Sewer Hydraulic Modeling
Professional Personnel
Hours
Amount
Project Manager
7.75
7 77.95
Project Engineer
25.00
2,400.75
Technician
2.25
120.49
Clerical Staff
0.25
13.13
EIT Designer
22.75
1,446.90
Totals
58.00
4,759.22
Total Labor
4,759.22
Unit Billing
Computer Time 279.50
Total Units 279.50 279.50
Total this Phase $5,038.72
Thank you for the opportunity to serve you.
Phase 0028 Geotechnical Coordination
Professional Personnel
Hours Amount
Project Manager 0.75 75.29
Technician 0.50 26.78
Totals 1.25 102.07
Total Labor 102.07
Unit Billing
Computer Time
Total Units
Phase 0060 Project Management
Professional Personnel
Hours
Project Manager 0.75
Services Manager 0.75
Totals 1.50
Total Labor
Phase 0061 Research/Coord. w/ Utilities
Professional Personnel
Hours
Project Manager 2.50
Totals 2.50
Total Labor
2.50
2.50 2.50
Total this Phase $104.57
Amount
75.29
96.23
171.52
171.52
Total this Phase $171.52
Amount
250.95
250.95
250.95
Total this Phase $250.95
Phase 0063 Coord. w/ Transp. Engineers
Professional Personnel
Hours Amount
Project Manager 4.00 401.52
Technician 8.25 441.79
Thank you for the opportunity to serve you. Page 2
Project 0015.00011.000 Sunset Interceptor Phase III Invoice75081
Totals
12.25
843.31
Total Labor
843.31
Total this Phase
$843.31
Phase 0064 Prelim. Engineering/Analysis
Professional Personnel
Hours
Amount
Project Manager
63.75
6,443.33
Technician
45.25
2,423.14
Clerical Staff
2.00
87.00
Construction Reviewer
3.50
346.50
Services Manager
1.25
163.76
Design Engineer
22.00
2,004.42
Senior Project Administrator
22.25
2,503.13
Totals
160.00
13,971.28
Total Labor
13,971.28
Reimbursable Expenses
Mileage
40.50
Total Reimbursables
40.50
40.50
Unit Billing
Computer Time
482.50
Total Units
482.50
482.50
Total this Phase $14,494.28
Total this Invoice $21,095.84
Thank you for the opportunity to serve you. Page 3
Project Summary List Tuesday, September 14, 2004
Roth Hill Engineering Partners, LLC For the Period 9/1/04 - 9/30/04
Invoice Total
Billing Client Name: City of Renton
Client 0015.00 City of Renton
City of Renton Contact
Wastewater Utility Phone
5th Floor, City Hall
1055 Grady Way S. Fax
Renton, WA 98055 Email
United States
Project Number: 0015.00011.000 Sunset Interceptor Phase III
000000075081 21,095.84
08:01:17 PM
v2.1(SP4) (GONZALESD) - Page 1
Project Summary List Tuesday, September 14, 2004
Roth Hill Engineering Partners, LLC For the Period 9/1/04 - 9/30/04 08:01:17 PM
Invoice Total
Billing Client Name: City of Renton
Client 0015.00 City of Renton
City of Renton Contact
Wastewater Utility Phone
5th Floor, City Hall Fax REMITTANCE
1055 Grady Way S.
Renton, WA 98055 Email
United States COPYProject Number: 0015.00011.000 Sunset Interceptor Phase III
000000075081 21,095.84
v2.1 (SP4) (GONZALESD) - Page 1
Page 1 1
~ CITY OF RENTON
♦ 1 ♦ 1055 S. GRADY WAY
RENTON, WA 98055
VENDOR: 069671
ROTH HILL ENGINEERING PARTNERS, LLC
2600 116TH AVE NE
STE 100
BELLEVUE, WA 98004-1468
FOB Point:
Terms: net term
Req. Del. Date:
Special Inst:
DATE PO NUMBER
5/20/04 18/0000589
SHIP TO:
Copy
Req. No.:
Dept.: PLNG/BLDG/PUB WKS UTILITY SYS
contact: PHELAN, TERESA
Pre -Assigned PO#?: No
Quantity Unit I Description Unit Price Ext Price
CAG 04-052, Sunset Interceptor Prelim 132,878.00
E inee Study, Phase III
171`�
UA 11.1 2�-_7
l
R CND, �j(��
SUBTOTAL 132,878.00
BILL TO: TAX 0.00
FREIGHT 0.00
TOTAL 132,878.00
Account Number,,.,_',_, Work Order Function Number:;_ "sAm
E 421.000400.018.5960.0035.65.045000 5400/5160 1 132,878.00
Authorized Signature Authorized Signature
Invoice
C OVY OF R SSEOs
Roth Hill Engineering Partners, LLC
Public Works Solutions
2600 116th Ave. NE, Suite 100
Bellevue, WA 98004
ph (425) 869-9448 / (206) 682-7426
fax (425) 869-1190
John Hobson.7.._T_-.Y���"
City of Renton
Wastewater Utility DATE:
5th Floor, City Hall N E
1055 Grady Way S.
Renton, WA 98055 �-
United States
Project 0015. "` """ 'Suns6t Interceptor Phase III
Professional Services from July 1. 2004 to July 31. 2004
Phase 0011 Onsite Design Survey/Topo
Professional Personnel
August 20, 2004
Project No: 0015.00011.000
Invoice No: 74810
CHARTER 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 JUST, DUE AND
UNPAID OBLIGATION AGAINST THE CITY OF RENTON, AND
THAT I AM AUTHORIZED TO AUTHENTICATE /� CERTIFY 0
SAID Ct,# . ! 1 i /j
Hours
Amount
Project Manager
7.75
777.95
Clerical Staff
0.25
13.13
Survey - Field
8.50
739.50
Survey Technician II
17.50
1,091.33
Services Manager
0.50
57.98
Survey Field Technician II
8.00
390.00
Totals
42.50
3,069.89
Total Labor
3,069.89
Reimbursable Expenses
Mileage
Total Reimbursables
Unit Billing
Computer Time
Total Station with data collector
Total Units
Phase 0025 Sewer Hydraulic Modeling
Professional Personnel
Project Manager
Project Engineer
18.75
18.75 18.75
122.00
58.50
180.50 180.50
Total this Phase $3,269.14
Hours
Amount
1.00
100.38
8.75
840.26
Thank you for the opportunity to serve you.
Project 0015.00011.000 Sunset Interceptor Phase III
Technician 4.75
EIT Designer 6.75
Totals 21.25
Total Labor
Unit Billing
Computer Time
Total Units
Phase 0028 Geotechnical Coordination
Professional Personnel
Hours
Project Manager 0.25
Totals 0.25
Total Labor
Consultants
HWA GeoSciences
Total Consultants
Invoice 74810
254.36
429.30
1,624.30
1,624.30
56.70
56.70 56.70
Total this Phase $1,681.00
Amount
25.10
25.10
25.10
6,316.95
6,316.95 6,316.95
Total this Phase $6,342.05
Phase 0061 Research/Coord. w/ Utilities
Professional Personnel
Hours
Amount
Project Manager
2.50
250.95
Technician
5.75
307.91
Totals
8.25
558.86
Total Labor
558.86
Total this Phase $558.86
Phase 0063 Coord.
w/ Transp. Engineers
Professional Personnel
Hours
Amount
Project Manager
0.50
50.19
Totals
0.50
50.19
Total Labor
50.19
Thank you for the opportunity to serve you. Page 2
Project 0015.00011.000 Sunset Interceptor Phase III Invoice 74810
Total this Phase $50.19
Phase 0064 Prelim. Engineering/Analysis
Professional Personnel
Hours
Amount
Project Manager
10.50
1,053.99
Project Engineer
0.50
48.02
Technician
68.25
3,654.79
Construction Reviewer
3.00
256.50
Services Manager
0.75
92.16
Senior Project Administrator
0.50
56.25
Administrative &/or Accounting
0.50
27.38
Totals
84.00
5,189.09
Total Labor
5,189.09
Reimbursable Expenses
Mileage 3.75
Total Reimbursables 3.75 3.75
Unit Billing
Computer Time 345.00
Total Units 345.00 345.00
Total this Phase $5,537.84
Total this Invoice $17,439.08
Thank you for the opportunity to serve you. Page 3
Project Summary List Friday, August 20, 2004
3 2004
Roth Hill Engineering Partners, LLC For the Period 8/1/04 - 8/31/04 04:30:53 PM
UTILITY SYSTEMS
Invoice Total
Billing Client Name: City of Renton
Client 0015.00 City of Renton
City of Renton Contact
Wastewater Utility Phone
5th Floor, City Hall
1055 Grady Way S. Fax
Renton, WA 98055 Email
United States
Project Number: 0015.00002.000 Sewer Model and I&I Program
Project Number: 0015.00011.000 Sunset Interceptor Phase III
Total for City of Renton
Final Totals
000000074809 16, 706.91
000000074810 17,439.08
34,145.99
34,145.99
v2.1 (SP3) (BARBERJ) - Page 1
Project Summary List August 2q 2004
Roth Hill Engineering Partners, LLC For the Period 8/1/04 - 8/31/04 AUG 2 3 2004 04:30:53 PM
CITY OF RENTON
UTILITY SYSTEMS
Invoice Total
Billing Client Name: City of Renton
Client 0015.00 City of Renton
City of Renton Contact
Wastewater Utility Phone
5th Floor, City Hall
1055 Grady Way S. Fax
Renton, WA 98055 Email
United States
Project Number: 0015.00002.000 Sewer Model and I&I Program
Project Number: 0015.00011.000 Sunset Interceptor Phase III
Total for City of Renton
Final Totals
000000074 809 16.706.91
000000074810 17,439.08
34,145.99
34,145.99
REMITTAPdCE
COPY
v2.1 (SP3) (BARBERJ) - Page 1
�Y
CITY OF RENTON
UU8 1055 S. GRADY WAY DATE PO NUMBER
URNRENTON, WA 98055
VENDOR: 069671
ROTH HILL ENGINEERING PARTNERS, LLC
2600 116TH AVE NE
STE 100
BELLEVUE, WA 98004-1468
Req. No.:
Dept.: PLNG/BLDG/PUB WKS UTILITY SYS
contact: PHELAN, TERESA
Pre -Assigned PO#?: NO
FOB Point:
Terms: net term
Req. Del. Date:
Special Inst
`� Pagel 1
5/20/04 18/0000589
SHIP TO: ,.
Quantity
Unit
Description
Unit Price
Ext. Price
CAG 04-052, Sunset Interceptor Prelim
132,878.00
E *nee Study, Phase Ili
�U(Ai ul� ll \.0 jr�f 'Ji'
"V �3�k � ,3t5z�3
l`
15
wkrOR
SUBTOTAL
132,878.00
31LL TO: TAX
0.00
FREIGHT
0.00
TOTAL
132,878.00
Account Number Work Order Function Number Amount
E 421.000400.018.5960.0035.65.045000 5400/5160 132,878.00
Authorized Signature Authorized Signature
Invoice
John Hobson
City of Renton
Wastewater Utility
5th Floor, City Hall
1055 Grady Way S.
Renton, WA 98055
United States
Roth Hill Engineering Partners, LLC
Public Works Solutions
2600 116th Ave. NE, Suite 100
Bellevue, WA 98004
ph (425) 869-9448 / (206) 682-7426
fax (425) 869-1190
RECEIVED
JUL 2 2 2004
CITY OF RENTON
UTILITY SYSTEMS
Project 0015.00011.000 Sunset li;terceptor Phase III
Professional Services from June 1, 2004 to June 30, 2004
Phase 0011 Onsite Design Survey/Topo
Professional Personnel
July 20, 2004
Project No: 0015.00011.000
Invoice No: 74267
CONCU RENC
F(,
DATE F
AME INI IAL/DA E
y 4
Hours
Amount
Project Manager
8.00
803.04
Construction Reviewer
4.00
342.00
Survey - Field
31.00
2,312.25
Survey Technician II
31.50
2,177.51
Services Manager
2.75
318.86
Survey Field Technician II
20.00
1,016.25
Totals
97.25
6,969.91
Total Labor
6,969.91
Reimbursable Expenses
Mileage
23.63
Total Reimbursables
23.63
23.63
Unit Billing
60.00
Total this Phase
$7,053.54
Phase 0028 Geotechnical Coordination
Professional Personnel
Hours Amount
Project Manager 1.50 150.57
Totals 1.50 150.57
Total Labor 150.57
Thank you for the opportunity to serve you.
Project 0015.00011.000 Sunset Interceptor Phase III Invoice74267
Consultants
HWA GeoSciences 14,491.35
Total Consultants 14,491.35 14,491.35
Total this Phase $14,641.92
Phase 0060 Project Management
Professional Personnel
Hours
Amount
Project Manager
0.75
75.29
Clerical Staff
0.50
21.75
Services Manager
0.50
63.40
Administrative Wor Accounting
1.50
82.13
Totals
3.25
242.57
Total Labor
242.57
Total this Phase
$242.57
Phase 0061 Research/Coord. w/ Utilities
Professional Personnel
Hours
Amount
Project Manager
1.00
100.38
Technician
8.50
455.18
Clerical Staff
0.25
10.88
Totals
9.75
566.44
Total Labor
566.44
Unit Billing
12.50
Total this Phase
$578.94
Phase 0063 Coord. w/ Transp. Engineers
Professional Personnel
Hours
Amount
Project Manager
1.75
175.67
Totals
1.75
175.67
Total Labor
175.67
Total this Phase
$175.67
Thank you for the opportunity to serve you. Page 2
Project 0015.00011.000
Sunset Interceptor Phase III
Invoice 74267
Phase 0064 Prelim. Engineering/Analysis
Professional Personnel
Hours
Amount
Project Manager
5.00
501.90
Project Engineer
0.75
72.05
Technician
16.25
870.19
CADD/Drafter
1.25
102.19
Construction Reviewer
12.00
1,026.00
Senior Project Administrator
3.00
337.50
Totals
38.25
2,909.83
Total Labor
2,909.83
Reimbursable Expenses
Mileage 18.75
Total Reimbursables 18.75 18.75
Unit Billing
50.00
Total this Phase $2,978.58
Total this Invoice $25,671.22
Thank you for the opportunity to serve you. Page 3
Project Summary List Tuesday, July 20, 2004
Roth Hill Engineering Partners, LLC For the Period 7/1/04 - 7/31/04 12:30:24 PM
Invoice
Billing Client Name: City of Renton
Client 0015.00 City of Renton
City of Renton
Wastewater Utility
5th Floor, City Hall
1055 Grady Way S.
Renton, WA 98055
United States
Project Number: 0015.00011.000 Sunset Interceptor Phase III
Phase Number: 0011 Onsite Design Survey/Topo
000000074267
Phase Number: 0028 Geotechnical Coordination
000000074267
Phase Number: 0060 Project Management
000000074267
Phase Number: 0061 Research/Coord. w/ Utilities
000000074267
Phase Number: 0063 Coord. w/ Transp. Engineers
000000074267
Phase Number: 0064 Prelim. Engineering/Analysis
000000074267
Total for0015.00011.000
Total for City of Renton
Final Totals
Total
Contact
Phone
Fax
Email
7,053.54
14,641.92
242.57
578.94
175.67
2,978.58
25,671.22
25,671.22
25,671.22
REMITTANCE
COPY
v2.1 (SP3) (GONZALESD) - Page 1
Page 1 1
�Y
0 �� CITY OF RENTON
's ♦ + 1055 S. GRADY MY
RENTON, WA 98055
VENDOR: 060869
PENHALLEGON ASSOC CONSULTING
750 6TH ST S
KIRKLAND, WA 98033
FOB Point:
Terms: net term
Req. Del_ Date:
Special Inst:
LL TO:
SHIP TO:
DkTE PO NUMBER
6/19/03 18/0000335
El I-- —
cop.e
Reg. No.:
Dept.: PLNG/BLDG/PUB WKS UTILITY SYS
Contact: FERKINGSTAD, LINDA
Pre -Assigned PO#?: No
I
Work Order Function Number.", -,,,.':Amount
F
E 421 000400 018 5960 0035 65 045000 5365/5160 47,285.00
Authorized igna ure Authorized Signature
e�
Penhallegon Associates Consulting
Engineers, Inc.
750 Sixth Street South, Kirkland, Washington
98033
Phone 425.827.2014
'.
RECEIVED
To: City Of Renfom
1055 S. Grady Way
JUL 2 3 2004
Renton, WA 98055
Attention: John Hobson
CITY OF RENTON
UTILITY SYSTEMS
Project: 02838 Elliott Bridge Sewer
CAG-02-047
Professional Services for the Period: 6/l/2004 to 6/30/2004
Invoice
DATF " —
i cME INITIAUDATE
-7l3 �. _
Billing Group: 00 Invoice: 26973
Contract Maximum: $87,438.00
Previous Billings Against Maximum: $54,270.71
Current Billings Against Maximum: $488.00
Balance After This Invoice: $32,679.29
Professional Services
Civil Bill Hours Bill Rate Charge
Senior Project Engineer Brian Vanderburg 3.00 96.00 288.00
Civil Total: 3.00 $288.00
Professional Services Totals: $288.00
Outside Services
Civil Charge
FEI-Kent WW #3156 200.00
Outside Services Totals: $200.00
Total Invoice Amount $488.00
CHARTER 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 JUST, DUE AND
UNPAID OBLIGATION AGAINST THE CITY OF O AND
THAT I AM AUTHORIZED T UTHENTICAT C TO
SAID CLAIM.
SIG •
All invoices are due upon receipt. A service fee of 2% will be added to any unpaid balance after 30 days.
Pagel 1
�y�Y
� O� CITY OF RENTON
♦ ♦ 1055 S. GRADY WAY
'���T2�
RENTON, WA 98055
VENDOR: 069671
ROTH HILL ENGINEERING PARTNERS, LLC
2600 116TH AVE NE
STE 100
BELLEVUE, WA 98004-1468
FOB Point:
Terms: net term
Req. Del. Date:
Special Inst:
F�5
F=iw0000589
SHIP TO:
Req. No.:
Dept.: PLNG/BLDG/PUB WKS UTILITY SYS
Contact: PHELAN, TERESA
Pre -Assigned PO#?: NO
Quantity Unit Description Unit Price Ext. Price
CAG 04-052, Sunset Interceptor Prelim 132,878.00
ETinee Study, Phase III
5-3
tt- r- --7-35 it-7 ,
U�I qI"fi�C`� 1ns� Z�_1��
� v -73i k t
BILL TO
SUBTOTAL 132,878.00
TAX 0.00
FREIGHT 0.00
TOTAL 132,878.00
Account Number IWork Order Function Number Amount
E 421.000400.018.5960.0035.65.045000 5400/5160 132,878.00
Authorized Signature
Authorized Signature
Project 15-011-011
ROTH HILL ENGINEERING PARTNERS��'�
2600 - 116th Ave NE, Suite 100
Bellevue, WA 98004
(425) 869-9448 (206) 682-7426
Invoice number 73917
June 14, 2004
Page number 1
Sunset Interceptor Phase III
Onsite Design Survey/TopogrE
City of Renton ���
Attn: John Hobson
Wastewater Utility
5th Floor, City Hall 1UN 1 - 2004
1055 S . Grady Way CITY OF RENTON
Renton, WA 98055 Lff !L!TY SYSI EMS,
Professional Services for the Period from 05/01/04 through 05/31/04
-----------------------------------------------------------------------
Professional Services
---------------------
Project Manager
Technician
Asst. Survey Party Chief
Survey Technician II
Project Surveyor
Project Administrator
Services Manager
Sr. Project Surveyor
CADD/Technician
Survey Field Technician II
Services Total:
Reimbursable -Expenses
Hours Amount
-----------------
1.50
2.00
21.50
.50
45.50
.25
2.50
4.00
1.25
36.75
115.75
Mileage - Co. Vehicle 207 Miles @ .375
Mileage 31 Miles @ .375
Computer Station .75 Hour @ 10.00
Total Station w/Data Collector
CHARTER 116, LAWS Or 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 JUST, DUE AND
UNPAID OQLIGATION AGAINST THE CITY OF RENTON, AND
THAT I AM AUTHORIZED TO AUTHENTI TE AND C RTIFY TO
SAID CLAIM. ��
31 Hours @ 13.00
Reimbursable total:
Invoice Total:
150.58
107.11
1,257.75
27.38
3,652.50
28.13
289.90
432.13
102.20
1,901.83
7,949.51
Amount -- --
77.63
11.63
7.50
403.00
499.76
8,449.27
Thank you for this opportunity to serve you
ROTH HILL ENGINEERING PARTNERS1 �� l
2600 - 116th Ave NE, Suite 100 )
Bellevue, WA 98004
(425) 869-9448 (206) 682-7426
Invoice number 73918
June 14, 2004
Page number 1
Project 15-011-028: Sunset Interceptor Phase III
Geotechnical Coordination
City of Renton RECEIVED
Attn: John Hobson
Wastewater Utility UN! 16 2004
5th Floor, City Hall µ
1055 S . Grady Way ^ITY OF RENTON
Renton, WA 98055 UTILITY SYSIrh;9S
Professional Services for the Period from 05/01/04 through 05/31/04
-----------------------------------------------------------------------
Professional Services
---------------------
Project Manager
Technician
Consultant Expenses
-------------------
Geotechnical
CHARTER 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 JUST, DUE AND
UNPAID OBLIGATION AGAINST THE CITY OF RENTON, AND
THAT I AM AUTHORIZED TO AUTHENTICAZE AND CERTjFv Tr,
SAID CLAIM.
Services Total:
Hours Amount
-----------------
11.75 1,389.14
1.00 53.55
-----------------
12.75 1,442.69
Consultants total:
Invoice Total
DATE
NAME
Amount
15,524.29
15,524.29
�.7.16; 966. 98
Thank you for this opportunity to serve you
Project 15-011-060:
ROTH HILL ENGINEERING PARTNERS]
2600 - 116th Ave NE, Suite 100
Bellevue, WA 98004
(425)869-9448 (206)682-7426
Invoice number 73919
June 14, 2004
Page number 1
Sunset Interceptor Phase III
Project Management
City of Renton
Attn: John Hobson
Wastewater Utility
5th Floor, City Hall
1055 S. Grady Way
Renton, WA 98055
CITY OF REN-10J
UTILITY SYS r_'`45
Professional Services for the Period from 05/01/04 through 05/31/04
-----------------------------------------------------------------------
Professional Services
---------------------
Project Manager
Services Manager
Design Engineer
Administrative &/or Accounting
CHARTER 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 HEREK AND THAT THE CL41M IS JUST, DUE AND
UNPAID 00"TEON AGANST THE: CITY OF RE11001, Aft
THAT GAMAUFH0$MT®AUTHI EWC To
CllAlu
cl °
Services Total:
Hours Amount
-----------------
33.75 3,772.98
2.75
360.29
1.25
113.91
1.25
68.45
-----------------
39.00
4,315.63
Invoice Total: 4,315.63
CONCU rFN E�
DATE
NAME IN IAUDATE
Thank you for this opportunity to serve you
ROTH HILL ENGINEERING PARTNERS
2600 - 116th Ave NE, Suite 100 I
Bellevue, WA 98004
(425) 869-9448 (206) 682-7426
Invoice number 73920
June 14, 2004
Page number 1
Project 15-011-061: Sunset Interceptor Phase III
Research, Coordination with Utilities
City of Renton ���
Attn: John Hobson
Wastewater Utility
5th Floor, City Hall JUN ► 6 2004
1055 S. Grady Way
Renton, WA 98055 CIIN01r:REN Ot
UTILITY SYS! C-PAS
Professional Services for the Period from 05/01/04 through 05/31/04
-----------------------------------------------------------------------
Professional Services
---------------------
Project Manager
Technician
Project Coordinator
Reimbursable Expenses
---------------------
Computer Station
Consultant Expenses
-------------------
Underground Utilities Const.
CHARTER 116, LAWS Or 1965
CITY OF RENTON CERTIFICATION
1. 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 JUST, DUE AND
UNPAID OQLIGATION AGAINST THE CITY OF RENTON, AND
THAT I AM AUTHORIZED TO AUTHENTICATE AND CERTIFITO
SAID CLAIM.
fair er —21 W4wl �
Services Total:
Hours Amount
-----------------
2.75
276.06
14.00
749.70
.25
18.94
-----------------
17.00
1,044.70
Amount
1.25 Hours @ 10.00 12.50
Reimbursable total: 12.50
Amount
7,101.25
Consultants total: 7,101.25
Invoice Total:
COIaCL
-D
DATE ��
8.,158-.45.
TE
Thank you for this opportunity to serve you
ROTH HILL ENGINEERING PARTNERS
c ,
2600 - 116th Ave NE, Suite 100
Bellevue, WA 98004
(425) 869-9448 (206) 682-7426
Invoice number 73921
June 14, 2004
Page number 1
Project 15-011-063: Sunset Interceptor Phase III
Coordination with Transportation Engineer
City of Renton
Attn: John Hobson
Wastewater Utility
5th Floor, City Hall
1055 S . Grady WayN
Renton, WA 98055 OF RENI'ON
TV SYS cti45
Professional Services for the Period from 05/01/04 through 05/31/04
-----------------------------------------------------------------------
Professional Services
---------------------
Clerical Staff
�pWS Or 1965
CNARlER 1 o CERTIFICATION
CITY OF RENTON
UNDER PENALTY
HEREBY CERTIFY
TERIALS HAVE BEEN FURNISHED,
SHE UNDERSIGNED D
OF PERJURY. THAT THE MA THE IAB10� IS JUSO DUE AN
THE SERVICES RENDERED OR Cltt OF R CEO FY 0
DSCRDBODHGR I N AGAINST THECA
THAT 1 AM AUTHORIZED TO AUTHENTICAT
SAID CLAIM.
SIGNS =
Services Total:
Hours Amount
-----------------
.75 32.63
-----------------
.75 32.63
Invoice Total: 32.63
CO CI EN
DATE ITI ATE
AME
Thank you for this opportunity to serve you
ROTH HILL ENGINEERING PARTNERS
2600 - 116th Ave NE, Suite 100
Bellevue, WA 98004
(425) 869-9448 (206) 682-7426
Invoice number 73922
June 14, 2004
Page number 1
Project 15-011-064: Sunset Interceptor Phase III
Preliminary Engineering and Analysis
City of Renton RECEIVED
Attn: John Hobson
Wastewater Utility JI 16 2004
5th Floor, City Hall
1055 S . Grady Way jT"j' T SEN iCi4
Renton, WA 98055 U- I,YSYS,�TJS
Professional Services for the Period from 05/01/04 through 05/31/04
-----------------------------------------------------------------------
Professional Services
---------------------
Project Manager
Clerical Staff
CARD/Technician
Reimbursable Expenses
---------------------
Computer Station
CHARTER 116, LAWS Or 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 JUST, DUE AND
UNPAID OQLIGATION AGAINST THE CITY OF RENTON, AND
THAT I AM AUTHORIZED TO AUTHENTICATE AND CERTIFY TO
SAID CLAIM. �' n e 'I
Services Total:
Hours Amount
------- ----------
3.00
312.19
.25
13.13
.50
40.88
-----------------
3.75
366.20
1.25 Hours @ 10.00
Reimbursable total:
Invoice Total:
e
Amount
ENE
12.50
12.50
378.70
Thank you for this opportunity to serve you
Y Page 1
CITY OF RENTON k
♦ y + 1055 S GRADY WAY DATE PO NUMBER
lr— RENTON, WA 98055 5/20/04 18/0000589
N'T�
.. -r'
VENDOR: 069671 �' SHIP to :
ROTH HILL ENGINEERING PARTNERErLLP
2600 116TH AVE NE
STE 100
BELLEVUE, WA 98004-1468
FOB Point:
Terms: net term
Req. Del. Date:
Special Inst:
Req. No.:
Dept.: PLNG/BLDG/PUB WKS UTILITY SYS
contact: PHELAN, TERESA
Pre -Assigned PO#?: NO
Quantity
Unit
Description
Unit Price
Ext. Price
CAG 04-052, Sunset Interceptor Prelim
132,878.00
E inee Study, Phase III
51 1417�1
v.�P'.9.•—Si d.':}+F:t "irc.+.- w.�.e.3hoxr...r.`iF'xaa.�„x.,:�de"ua`w�wssikci�49 xx4,,
SUBTOTAL
132,878.00
BILL TO: TAX
0.00
FREIGHT
0.00
TOTAL
132,878.00
Account Number I Work Order Function Number Amount
E 421.000400.018.5960.0035.65.045000 5400/5160 132,878.001
Authorized Signature Authorized Signature
ROTH HILL ENGINEERING PARTNERS
2600 - 116th Ave NE, Suite 100
Bellevue, WA 98004
(425) 869-9448 (206) 682-7426
Invoice number 73574
May 18, 2004
Page number 1
Project 15-011-011: Sunset Interceptor Phase III
Onsite Design Survey/TopogrdphyCONIC R EFVCE
City of Renton RECEIVE DATE - C 611
Attn: John Hobson NAME INITIAL/ ATE
Wastewater utility MAY 's 9 2004 l�fI2 2�
5th Floor, City Hall
1055 S . Grady Way CITY OF RENTON
Renton, WA 98055 UTILITY SYSTEMS
Professional Services for the Period from 04/01/04 through 04/30/04
-----------------------------------------------------------------------
Professional Services
---------------------
Project Manager
Technician
Services Manager
CADD/Technician
Services Total:
Reimbursable Expenses
---------------------
Reprographics
CHARTER 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 JUST, DUE AND
UNPAID OQLIGATION AGAINST THE CITY OF RENTON, AND
THAT 1 AM AUTHORIZED TO AUTHENTIC51jAND CER IFYO
SAID CLAIM.
SIG D:-
Hours Amount
-----------------
2.50
250.96
.25
13.39
2.50
289.90
.50
40.88
5.75 595.13
Reimbursable total:
Invoice Total:
Chargeline # +-7 1 _foamed.2,L,
W.OJFunction #'�
Amount
6.30
6.30
601.43
Thank you for this opportunity to serve you
Project 15-011-028:
ROTH HILL ENGINEERING PARTNERS
2600 - 116th Ave NE, Suite 100
Bellevue, WA 98004
(425)869-9448 (206)682-7426
Invoice number 73575
May 18, 2004
Page number 1
Sunset Interceptor Phase III
Geotechnical Coordination
City of Renton
Attn: John Hobson
Wastewater Utility
5th Floor, City Hall
1055 S.. Grady Way
Renton, WA 98055
RECEIVED
MAY 19 2004
CITY OF RENTON
UTILITY SYSTEMS
CONCU� E C
.DATE /C
NAME
INITIAL/DATE
Professional Services for the Period from 04/01/04 through 04/30/04
-----------------------------------------------------------------------
Professional Services
---------------------
Project Manager
Technician
Clerical Staff
Reimbursable Expenses
---------------------
Computer Station
CHARTER 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 JUST, DUE AND
UNPAID OBLIGATION AGAINST THE CITY OF RENTON, AND
THAT I AM AUTHORIZED TO AUTHENTICATE AND CERTIFY TO
SAID CLAIM
�
Hours Amount
-----------------
10.25 1,172.38
.25 13.39
1.00 45.76
-----------------
Services Total: 11.50 1,231.53
Amount
.5 Hour @ 10.00 5.00
Reimbursable total: 5.00
Invoice Total: 1,236.53
Thank you for this opportunity to serve you
ROTH HILL ENGINEERING PARTNERS
2600 - 116th Ave NE, Suite 100
Bellevue, WA 98004
(425)869-9448 (206)682-7426
Invoice number 73576
May 18, 2004
Page number 1
Project 15-011-060: Sunset Interceptor Phase III
Project Management
City of Renton RECEIVE®
Attn: John Hobson
Wastewater Utility MAY 1:9 2004
5th Floor, City Hall
1055 S . Grady Way CITY OF RENTON
Renton, WA 98055 UTILITY SYSTEMS
CaNc
DATE
INITIAL/DATE
Professional Services for the Period from 04/01/04 through 04/30/04
-----------------------------------------------------------------------
Professional Services
---------------------
Project Manager
Project Engineer
Technician
Clerical Staff
Project Administrator
Services Manager
Design Engineer
CADD/Technician
Project Coordinator
Reimbursable Expenses
---------------------
Mileage
Computer Station
Services Total:
Hours Amount
-----------------
47.75 5,137.50
.75
72.04
4.25
227.60
.50
26.26
.75
84.38
2.50
304.96
1.50
136.69
1.50
122.62
1.00
75.76
60.50 6,187.81
Amount
59 Miles @ .375 22.13
17.2 Hours @ 10.00 172.00
Reimbursable total: 194.13
Invoice Total:
CHARTER 116, LAWS OF 1965
CITY OF RENTON CERTIFICATION
1. 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 JUST, DUE AND
UNPAID OQLIGATION AGAINST THE CITY OF RENTON, AND
THAT I AM AUTHORIZED TO AUTHENTICATE ND CERTI TO
SAID CLAIM.
Q
SIGNE f
6,381.94
Thank you for this opportunity to serve you
ROTH HILL ENGINEERING PARTNERS
2600 - 116th Ave NE, Suite 100
Bellevue, WA 98004
(425) 869-9448 (206) 682-7426
Invoice number 73577
May 18, 2004
Page number 1
Project 15-011-061: Sunset Interceptor Phase III
Research, Coordination with Utilities
CONCU R C
City of Renton DATE
John Hobson
Wastewater Utility RECEIVE® NAME INITIAL/DATE
Wastewater i
5th Floor, City Hall
1055 S . Grady Way MAY 19 2004
Renton, WA 98055 CITY OFRENTON -
UTILITY SYSTEMS
Professional Services for the Period from 04/01/04 through 04/30/04
-----------------------------------------------------------------------
Professional Services
---------------------
Project Manager
Technician
Clerical Staff
Reimbursable Expenses
---------------------
Computer Station
Services Total:
Hours Amount
-----------------
.25
25.10
7.50
408.09
.25
13.13
-----------------
8.00
446.32
1.25 Hours @ 10.00
Reimbursable total:
Invoice Total
CHARTER 116, LAWS OF 196'
CITY OF RENo ON CERTUDRPTY
1THE UNDERSIGNEDDBF,NEEN
OF
PERJURY, THAT THE MATERIALS HAVE BEEN FURNISHED,
SERVICES
THE
RMED AS
ESCR BED HEREIN, AND THAT THE CLAIM IS JUST, DUE AND
UNPAIDDTON, AND
Tq
THAT I AM AUTHORIZED TO AUTHENTICATE A RENERTI
SAID CLAIM. /� � 9�
SIGNED
Amount
12.50
12.50
458.82
Thank you for this opportunity to serve you
Project 15-011-063:
ROTH HILL ENGINEERING PARTNERS
2600 - 116th Ave NE, Suite 100
Bellevue, WA 98004
(425) 869-9448 (206) 682-7426
Invoice number
May 18, 2004
Page number 1
Sunset Interceptor Phase III
Coordination with Transportation Engineer
City of Renton
Attn: John Hobson
Wastewater Utility
5th Floor, City Hall
1055 S. Grady Way
Renton, WA 98055
MAY 19 2004
CITY OF RENTON
UTILITY SYSTEMS
73578
CONCU
DATE
RE CE
�� L
NAME
NIT L/DATE
Professional Services for the Period from 04/01 "-
-----------------------------------------------------------------------
Professional Services
---------------------
Project Manager
CADD/Technician
Services Total:
CHARTER 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 JUST, DUE AND
UNPAID OBLIGATION AGAINST THE CITY OF RENTON, AND
THAT I AM AUTHORIZED TO AUTHENTICATE IFY 0
SAID CLAIM.
SIGNE .
Hours Amount
-----------------
.25
25.10
.75
61.31
-----------------
1.00
86.41
Invoice Total: 86.41
Thank you for this opportunity to serve you
ROTH HILL.E14GINEERING PARTNERS 5-18-04 Page 1
2600-- 116th Avenue NE, Suite 100
Bellevue, Wa 98004
City of Renton
Wastewater Utility
5th Floor, City Hall
1055 S. Grady Way
Renton, WA 98055
Project Phase
Billing Description
Job Description
Number
Total
15011 11
Sunset
Interceptor
Phase
III
Onsite Design Survey/Topo
73574
$ 601.43
28
Sunset
Interceptor
Phase
III
Geotechnical Coordination
73575
$ 1,236.53
60 :
Sunset
Interceptor
Phase
III
Sunset Interceptor Phase III
73576
$ 6,381.94
61
Sunset
Interceptor
Phase
III
Research/Coord. w/ Utilities
73577
$ 458.82
63
Sunset
Interceptor
Phase
III
Coord. w/ Transp. Engineers
73578
$ 86.41
GRAND TOTALS
$ 8,765.13"
RECEIVE®
MAY 19 2004
CITY OF RENTON
UTILITY SYSTEMS