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060277 PARAMETRIX INC 9180022 01/25/99 2-7 — �i 71 ORIGINAL 1 . Vendor No. I Vendor Name • PO bate Chapter 116, Laws of 1965 CITY OF RENTON Purchase Order 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 a just, due and PARAMETRIX INC unpaid obligation against the City of Renton, and that I am authorized to PO BOX 460 authenticate and certify to said claim: SUMNER, WA 98390 Signed PLNG/BLDG/PUB WKS UTILITY SYS FERKINGSTAD, LINDA Qty Unit bescri tian unit Price >Est. Amount Account Number WO/Func Amount CAG 93-080 Add. 42-98 8,517.45 E 421.000600.018.5960.0038.65.065119 65119/54g30 8, 517.45 Wetland Mitigation Bank g/1-21gCl �. SS - 2125 �000 � �- ✓LVU, D�$'f�3 I- /r_ soap '7(� 3-4 �\ v Authorized By 8, 517.45 8,517.45 Accounts Payable Div.•200 Mill Ave.S. •Renton,WA 98055•Phone(206)235-2618•Fax(206)235-2513 DP 3119 11/94 y CITY OF RENTON PAGE 1 rat 1055 S. GRADY WAY Date PN RENTON, WA 98055 04/18/01 d r:1180089 VENDOR: 060277 SHIP TO: PARAMETRIX INC PO BOX 460 SUMNER, WA 98390 FOB Point: Req. No.: Terms: Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Req. Del. Date: Contact: FERKINGSTAD, LINDA Special Inst: Confirming? N j;..:.:Price..... .... Ext.pr ........................... :::...:::.. 0. .: .. ......:.....:::. �29;Jb....... . 0:(!Y1/:=.... .. -07 ..........:.::..::.: ...:::.... .............. . ........... will 1197 SUBTOTAL 5,000.0 BILL TO:C1 ty of Renton TAX . 0( 1055 S GRADY WAY FREIGHT . 00 RENTON. WA 98055-3232 TOTAL 5,000. 00 wp :;:;Wpt1C gr�ler�+mct�anNurnber..... `` Amourrt 421.000600.018.5960.0038.65.065119 65119/5160 5,000 . 00 ORIGINAL/FILE COPY Authorized Signature PINK WHITE Authorized Signature 060277 PARAMETRIX INC 9180022 01/25/99 ORIGINAL Vendor No. Vendor Name ' • PO Date .. Chapter 116, Laws of 1965 CITY OF RENTON Purchase Order City of Renton Certification NOLL 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 PARAMETRIX INC unpaid obligation against the City of Renton, and that I am authorized to PO BOX 460 authenticate and certify to said claim: Signed SUMNER, WA 98390 PLNG/BLDG/PUB WKS UTILITY SYS FERKINGSTAD, LINDA Qty Unit Description Unit Price Est.`Arnount' Account`Number W01func Amount CAG 93-080 Add. #2-98 8, 517.45 E 421.000600.018.5960.0038.65. 065119 65119/5430 8, 517.45 Wetland Mitigation Bank g/ 21gq J-4n/ 0239S7 711S 'gq 8_�s ��25��00o f��_�z�- 9►"'u. 6�5'�F83 r- ir_ �000 '7�� 3� 7, 71 2' Authorized By 8, 517.45 8, 517.45 Accounts Payable Div. .200 Mill Ave. S. •Renton, WA 98055•Phone(206)235-2618•Fax(206)235-2513 p) DP 3119 11/94 Po Parametrix, Inc. Finance Group P.O. Box 460,Sumner,WA 98390-0001 253-863-5128•Fax: 253-863-7399 INVOICE: Invoice #: 025483 ------- 01/11/00 RECEIVED Page #: 1 553-1779-009 WETLAND MITIGATION BANK vITY Or R E N F0N' City of Renton t ITIL!TN'SYSTEMS r COPICURRENCE Public Works Department 1055 S Grady Way DATE Renton, WA 98055 NAME INITIAL/DATS Billing Period Ending 01/01/00 � ' { -_ ----------------------------------------------------- ------ 02 :Revise Mitigation Plan Direct Labor 764 .34 Direct Expenses .00 -------------- Task Total 764.34 Invoice Total 764 .34 TOTAL AMOUNT DUE THIS INVOICE 764 .34 TERMS: NET 30 DAYS--PAST DUE SUBJECT TO 1-1/2 % CHARGE. STATEMENT Previously Billed 3,564 .40 Contract Amount 12, 000.00 Total This Invoice 764.34 Billed To Date 4,328 .74 Billed To Date 4,328.74 Contract Balance 7, 671.26 Paid To Date 3, 564 .40 Parametrix, Inc. Finance Group P.O.Box 460,Sumner,WA 98390-0001 253-863-5128•Fax:253-863-7399 INVOICE: Invoice #: 025483 ------- 01/11/00 Page #: 2 553-1779-009 WETLAND MITIGATION BANK S A L A R Y & E X P E N S E D E T A I L 02 :Revise Mitigation Plan ----------------------------------- SALARIES ON A MULTIPLIER BASIS HOURS RATE COST Shanon L. Harris .75 16.7800 12 .59 Patrick J. Togher .50 17.7200 8. 86 Todd A. Mitchell 11.50 18.4400 212.06 *Todd A. Mitchell 1.00 20.1900 20.19 Daniel G. Haipola .25 18.4200 4 .61 14 .00 258.31 Overhead @ 169% 436.54 694 . 85 Professional Fee @ 10% 69.49 764 .34 ** Total Project 553-1779-009 764.34 *Rate Increase Parametrix, Inc. Consultants in Engineering and Environmental Sciences 1231 Fryar Avenue P.O.Box 460 Sumner,WA 98390-1516 • 253-863-5128•Fax:253-863-0946•www.parametrix.com Alan Quynn Ft . 014 February 9, 2000 City of Renton FEB A ® V00 55-1779-09 200 Mill Avenue S. NTON Renton, WA 98055 CITY OAS g U71UN Dear Scott: Enclosed is our invoice#025483 in the amount of$764.34 for work conducted in December 1999. Our effort included during this period included: Revision of mitigation plan documents (in process) Revision of mitigation plan drawings(in process) If you have any questions,please call me at(425) 822-8880. Sincerely, PARAMETRIX, INC. Jim Kelley, PhD Project Manager enclosure Quality Service Through Employee Ownership A ADDENDUM NO. 1-94 to CONSULTANT AGREEMENT FOR PROFESSIONAL ENGINEERING SERVICES DATE: July 19, 1993 for CAG-93-080 WETLAND MITIGATION BANK PLAN The Addendum is made and entered into this 1g4A day of _1.1aCeyobe,-, 1994, by and between the City of Renton, hereinafter called the "City", and Parametrix, Inc. hereinafter called the "Consultant". WITNESSETH THAT: Whereas, the City engaged the professional engineering services of the consultant under Contract Agreement CAG-93-080 dated July 19, 1993, to prepare a Wetland Mitigation Bank Plan to establish large contiguous wetlands on City property along or nearby Springbrook Creek in the Black River drainage basin. Whereas, the City has not sufficient qualified engineering employees to provide the engineering within a reasonable time; and Whereas, the City and the consultant have determined that additional work is required to meet the goal of the project, those additional work items being defined in Exhibit "A", with costs anticipated to be as shown in Exhibit "C", and schedule for completion as defined in Exhibit "B". Now therefore, in accordance with Section VIII - Extra Work of the above-mentioned Agreement dated July 19, 1993, it is mutually agreed that the above-mentioned agreement dated July 19, 1993 is amended as follows: 1 . Revise the maximum amount payable under Section VI - Payment from $39,999 to $49,824, which is an. increase of $9,825. 2. Revise the expiration date of the contract under Section V - Time of Beginning and Completion, from December 31, 1994 to December 31, 1995. All other provisions of Contract Agreement CAG-93-080 dated July 19, 1993 apply to this addendum. EXECUTION IN WITNESS WHEREOF, the parties have executed this Addendum No. 1-94 to Contract Agreement CAG-93-080 dated July 19, 1993 as of the day and year first above-written. CONSULTANT CITY OF RENTON cc Si ture Date Signatur Date Gregg Zimmerman, Administrator &tom .sCVICR_� Planning/Building/Public Works Type or print name Title l l:DCCS:94-1061 a:SW:ps �ODk�an� nJa. 1-91( T6 ' C^(--53-Oh EXHIBIT "A" MODIFICATION TO SCOPE OF WORK TASK 1. ADJACENCY ISSUE ASSISTANCE AND COORDINATION Purpose: To assist the City and try to get the U. S. Army Corps of Engineers to not designate wetlands on the banking sites as adjacent. Description: Parametrix and Talasea assisted the City of Renton in their discussions with the U. S. Army Corps of Engineers (Corps) regarding the jurisdictional status of the wetlands on the mitigation banking sites. Specifically, Parametrix and Talasea reviewed documentation provided by the Corps and the City, prepared an issues and position memo for the City to use in their discussions with the Corps, and coordinated with the City of Renton. These activities were done at the request of the City and were considered to be an out-of-scope activity. Product: An issues and position memo for the City to use in their discussions with the Corps. TASK 2. WETLAND FUNCTIONAL ASSESSMENT Purpose: To prepare a wetland functional assessment on the existing on-site wetlands and on the wetlands to be established on the sites. Description: Based on a meeting with the regulatory agencies, the City will need to complete an assessment of the functions and values of the existing wetlands on the mitigation banking sites. The method used to complete the functional assessment will be the method employed after the mitigation banking sites have been constructed to compare how functions and values have changed and increased. The functional method will also be used by project proponents to assess the functions and values of wetlands they want to fill so that the City can determine if these functions and values can be replaced at the mitigation banking sites. The City and Parametrix have discussed various methodologies that could be used. There are several methodologies available; however, there is no one methodology agreed to by the federal and state regulatory agencies. Since the functions and values methodology will be used by project proponents and the City, Parametrix believes that the methodology to be used must be accessible and relatively easy to understand and use. Therefore, Parametrix proposes to complete a functions and values assessment of the wetlands on the mitigation banking sites using a modified version of the Washington Department of Ecology's (Ecology) wetland characterization inventory forms. This form along with an explanation of how to use the form will be incorporated into an appendix of the final plan. Product: Wetland functional assessment data sheets and documentation explaining the methodology. The assessment and documentation will be included in the final draft plan. TASK 3. REFORMATTING TO CONFORM TO DEPARTMENT OF ECOLOGY'S RECENTLY ISSUED MITGATION PLAN GUIDELINES Purpose: To reformat the mitigation banking plan to conform to the format adopted by federal and state agencies. Description: Since the City has embarked on developing a mitigation banking plan, Ecology, the Corps, U. S. Fish and Wildlife Service, and the Environmental Protection Agency have developed guidelines for preparing wetland mitigation plans for freshwater wetlands. This document provides the framework, format, organization, and check lists that should be used to develop mitigation plans. The City and Parametrix believe that reformatting the final draft and final mitigation banking plan to conform to the guidelines will be beneficial. Specifically, it will be presented in the format agreed to by the agencies and will aid them in their review of the document. Product: A mitigation plan in a format developed by federal and state agencies. TASK 4: COORDINATION MEETINGS AND PRESENTATIONS Purpose: Present and discuss contract task products to various groups. Description: This task includes participation in the following meetings: 1) Presentation of the preliminary internal draft plan to the City Design Team; 2) Presentation and coordination meetings with the general public and regularly agencies; 3) Presentation to the City of Renton Council. Work under this task will be performed at no additional cost because some meetings budgeted under the original contract were not held. The timing for these meetings is shown in Exhibit B. Product: Meeting agenda and minutes; presentation materials. H:DOCS:94-1061 b:SSW:ps EXHIBIT "B" SCHEDULE FOR COMPLETION Northwest Hydraulic Parametrix (PMX) Contract Dames and Moore (DM) Consultants (NHC) CAG-93-080 and Contract (Pending) Contract (CAG-94-130) Addendum 1-94 Preliminary Internal Draft Plan to IL19y Ecology Guidelines Site 2 Prelim. GeoTechnical Report I�9S Hydrologic Analysis Report E n Team Review and Comments Groundwater Monitoring Wells Comments Addressed and 2,1K NHC/DM Information Incorporated Into Draft Plan 3 Agency and Public Meetings -T- PS&E Design Contract Proposal Council Presentaion of Plan c.o,�rRv.�r AD�ENAVt►r Draft Final Plan and Draft Permit Applications �9s F reliminary Design-Site 2 7�95 Agency Review-T-- 8 l ys Submit Local, State and Federal Permit Applications Local Permits Issued 'Z 1910 State and Federal Permits Issued 3'f�o Bid Documents and Final Design tJl9/ Advertise/Award Start Construction H:DOCS:94-1061 c:SSW:ps EXHIBIT "C" COST ESTIMATE TASK 1 TASK 2 TASK 3 TASK 4 TOTAL PMX Hours 36 34 22 PMX Labor $1,097 $1,163 $775 Overhead (169%) $1,854 $1,687 $1,125 PMX Subtotal $2,951 $2,850 $1,900 Direct Costs $100 PMX Total $2,951 $2,850 $2,000 TAL Hours 32 TAL Labor $1,840 Direct Costs TAL Subtotal $1,840 Handling Fee: $184 TAL Total $2,024 TOTALS: $4,975 $2,850 $2,000 -0- $9,825 H:DOCS:94-1061 d:SSW:ps CAG-93-080 Adden. #9 98 s ADDENDUM NO. 2-98 to CONSULTANT AGREEMENT FOR PROFESSIONAL ENGINEERING SERVICES CAG-93-080 DATED JULY 19, 1993 for WETLAND MITIGATION BANK PLAN This Addendum is made and entered into this � day of , 1998, by and between the City of Renton, hereinafter called the "City" and Parametrix, Inc., hereinafter called the "Consultant". WITNESSETH THAT: Whereas, the City engaged the services of the Consultant under Consultant Agreement CAG-93-080 dated July 19, 1993, and Whereas, the City has not sufficient qualified engineering employees to provide the engineering within a reasonable time; and Whereas, the City has determined that additional work is desired in conjunction with the project, those additional work items being defined in Exhibit A with costs as shown in Exhibit B. NOW, THEREFORE, in accordance with Section VIII-Extra Work of the above-mentioned agreement dated July 19, 1993, it is mutually agreed that the above-mentioned agreement is amended as follows: 1. Revise the maximum amount payable under Section VI-Payment from $49,824 to $61,824 which is an increase of$12,000. All other provision of Contract Agreement CAG-93-080 dated July 19, 1993, apply to this addendum. EXECUTION IN WITNESS WHEREOF, the parties hereto have executed this Addendum No. 2-98 to Contract Agreement CAG-93-080 dated July 19, 1993, as of the day and year first above-written. CONSULTANT Cl F RENTOg ,�izamture Date Jesse Tanner, Mayor Date type or print name ATTEST: Title Brenda Fritsvold, Deputy City Clerk H:DOCS:98-154:SW:ps City of Renton Mitigation Plan and Program Revisions Scope of Work and Budget The following scope of work is based on the December 31, 1997, transmittal from Scott Woodbury and to Jim Kelley entitled Outline of Work Anticipated Necessary to Complete the Planning Phase of Wetland Mitigation Banking Project (December 31, 1997 transmittal). TASK 1 — COMPLETE PRELIMINARY PLANS Objective: Complete Preliminary Plan drawings of the City of Renton Wetland Mitigation Bank sites 1 and 2. Description: Preliminary Plan drawings will be presented in AutoCad R14 and City of Renton plan sheet formats. Topographic information will conform with the NAVD 1988 datum, per City of Renton requirements (based on existing site contour information previously provided by the City). The plans will show existing and proposed site features, wetland boundaries and buffers(previously mapped by the City), vegetation communities,property lines, and soil boring and test pit locations. The drawing set will also include typical sections (1 per site, minimum) and planting schedules. Development of the Preliminary Plans will incorporate existing preliminary plan design information, 1996 Corps of Engineers wetland delineation, engineering reports produced by Hong West, Dames and Moore, and NHC under contract to the City, and recent wetland crest stage and monitoring well data collected by City of Renton staff. Information to be provided by the City: Existing topography, surface features (impervious surfaces), wetlands boundaries, soil boring and test pit locations, rights-of-way and property lines (previously provided). Proposed mitigation and roadway improvements for the planned Oaksdale Extension project, Phase 2 (in AutoCad R14 compatible electronic format); results from layout of 30-foot-wide band at elevation 13; existing/proposed sidewalk along Oaksdale Avenue. Applicable standard details for Oaksdale Avenue (in AutoCad R14 compatible electronic format). Scope of Work and Budget ! February 27, 1998 k:I workingV 779 U51779071 RENTON 55-1779-07 Assumptions: • Existing and proposed contour information will be resolved to English units (feet) with a resolution of 2 feet using a Triangulated Network (TIN) generation routines within AutoCad. • One review cycle will be required to resolve City of Renton comments regarding the Preliminary Plans. Products: One set of Preliminary Plans will be provided on vellum (22" x 34") and include electronic files in AutoCad R14 format. One draft set will be provided to the City for mark-up/review. TASK 2 - REVISE MITIGATION PLAN AND PROGRAM TEXT Objective: Revise the 1995 Draft Program and Plan document text by addressing previous and current City comments, incorporating the partial 1997 revisions to the document and using the preliminary plans developed in Task 1. Description: Rewrite text sections and update related figures and cost estimates for the Mitigation Plan. All required revisions to the Mitigation Plan will be made (including sections: 2.6, 3.1.1, 3.1.3.3, 3.1.4, 3.1.6, 3.2.1, 3.2.3.4, 4.1, 4.2, 4.3, 4.4, 5.1, 5.2, 5.3, 5.4, 5.5, 5.7, 5.8, 5.9, Chapters 6, 8, and 9, as requested). The revised Mitigation Plan text and drawings will be organized as a stand alone document. Rewrite text sections and update related figures and cost estimates for the Mitigation Program. The revised Mitigation Program will be organized as a stand alone document, separate from the Mitigation Plan. Parametrix will also consider and discuss with City staff the proposed suggestions outlined in the December 31, 1997 transmittal and incorporate additional recommendations when appropriate. Information to be provided by City: Development of the Program and Plan documents will also incorporate information produced by Hong West and Dames and Moore under contract to the City, the 1996 Corps Scope of Work and Budget 2 February 27, 1998 k:4orkingl 1779 U51779071 RENTON 55-1779-07 of Engineers wetland delineation and recent wetland crest stage data collected by City of Renton staff. Assumptions: • One review cycle will be required to resolve City of Renton comments regarding the Program and Plan documents. • The City will be responsible for revising Chapter 6 of the Program with review by Parametrix. • Discussions with City staff related to the suggestions identified in the December 31, 1997 transmittal may result in recommendations requiring additional work that would be outside this scope of work. In this event, an amendment to the scope and budget may be required. Products: A draft version of the revised Wetland Mitigation Plan and Wetland Mitigation Program including applicable appendices will be prepared using AutoCad R14 for Figures and Microsoft Word 6.0 for text. Five copies of each document along with computer files will be provided to the City for mark-up/review. Schedule: Draft Task 1 and Task 2 products to be delivered by April 14. Scope of Work and Budget 3 February 27, 1998 k:Iworkingl1 7 791551 7 790 71RENTON 55-1779-07 A. ' CITY OF RENTON WETLAND MITIGATION BANK PLAN COST ESTIMATE Hours Rate Cost Task 1 -Complete Preliminary Plans Labor David Jennings Engineer III 30 25.67 $770.10 Steve Newell CAD Operator 60 18.37 $1,102.20 Task I Labor Subtotal $1,872.30 Overhead(169%) $3,164.19 Fixed Fee(10%) $503.65 Direct Costs CAD Computer Time 40 10.00 $400.00 Task I Subtotal $5,940.14 Task 2-Revise Mitigation Plan and Program Text Labor Jim Kelley Project Manager 10 36.17 $361.70 Bill Kleindl Scientist/Biologist 11 50 19.23 $961.50 Shanon Harris Sr.Technical Asst. 10 16.14 $161.40 Word Processing 10 15.60 $156.00 Graphics 12 18.26 $219.12 Task 2 Labor Subtotal $1,859.72 Overhead(169%) $3,142.93 Fixed Fee(10%) $500.26 Direct Costs Mileage 300 mi. 0.325 $97.50 Document Production $460.00 Direct Costs Subtotal $557.50 Task 2 Subtotal $6,060.41 TOTAL $12,000.55 ADDNCOST.xls 3/12/98 060277 PARAMETRIX INC 8180123 03/31/98 Ab, G7 Z ORIGINAL endorNo. Vendor htam •• PO Date Chapter 116, Laws of 1965 CITY OF RENTON Purchase Order 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 PARAMETRIX INC 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 PO BOX 460 authenticate and certify to said claim: SUMNER, WA 98390 Signed PLNG/BLDG/PUB WKS LIT SYS FERKINGSTAD, LINDA 4t Unit beseri do t. '' Unrt P6 Est. Atfou03 i. .i Account Number'> 1N0lFtinc Amount CAG 93-080 Add #2-98 12, 000.55 E 421.000600.018.5960.0038.65.065119 65119/5430 12, 000.55 Wetland Mitigation Bank N a 7- o _���� � Q 1 9 S 4//-7 f p 3 4 5$73 7 O � Authorized By 12, 000.55 12, 000.55 Accounts Payable Div.•200 Mill Ave. S.•Renton,WA 98055•Phone(206)235-2618•Fax(206)235-2513 n/y {� l/' DP 3119 11/94 Parametrix, Inc. PO. Box 460 Sumner, Washington 98390 253-863-5128 INVOICE: Invoice #: 019585 ------- 04/17/98 Page #: 1 55-1779-09 WETLAND MITIGATION BANK City of Renton y (21 ATTN: Scott Woodbury 200 Mill Ave. South Renton, WA 98055 y Billing Period Ending 03/31/98 �--- -� -----_--------------------------------------------------------------------- 01:Complete Preliminary Plans Direct Labor 926.70 Direct Expenses 50.49 -------------- Task Total 977.19 02:Revise Mitigation Plan Direct Labor 2,367.26 Direct Expenses 114.28 -------------- Task Total 2,481.54 Invoice Total 3,458.73 TOTAL AMOUNT DUE THIS INVOICE 3,458.73 TERMS: NET 30 DAYS--PAST DUE SUBJECT TO 1-1/2 % CHARGE. STATEMENT Previously Billed .00 Contract Amount 12,000.00 Total This Invoice 3,458.73 Billed To Date 3,458.73 Billed To Date 3458.73 Contract Balance 8,541.27 a/L Paid To Date .00 i Parametrix, Inc. P.O. Box 460 Sumner,Washington 98390 253-863-5128 INVOICE: Invoice #: 019585 ------- 04/17/98 Page #: 2 55-1779-09 WETLAND MITIGATION BANK SALARY & EXPENSE DETAIL 01:Complete Preliminary Plans ----------------------------------- SALARIES ON A MULTIPLIER BASIS HOURS RATE COST B. Jean Graham .50 15.0000 7.50 Shanon L. Hargis .75 15.5200 11.64 William J. Kleindl 11.50 19.2300 221.15 Steven R. Newell 4.00 17.6600 70.64 Neil D. Ormerod .25 9.0000 2.25 -------- ---------- 17.00 313.18 Overhead @ 169% 529.27 842.45 Professional Fee @ 10X . 84.25 926.70 OTHER DIRECT CHARGES COST/QTY RATE AMOUNT Documents, Maps City of Renton 12.35 1.1000 13.59 Photos, Film/Developing Overlake Photo 19.00 1.1000 20.90 In-House Printing CADD/B&W Graphics Full Size 8.00 Each 2.0000 16.00 ------------ 50.49 ® Printed on Recycled Paper Parametrix, Inc. P.O. Box 460 Sumner,Washington 98390 253-863-5128 INVOICE: Invoice #: 019585 ------- 04/17/98 Page #: 3 55-1779-09 WETLAND MITIGATION BANK SALARY 8 EXPENSE DETAIL 02:Revise Mitigation Plan ----------------------------------- SALARIES ON A MULTIPLIER BASIS HOURS RATE COST Tonya D. Brooks .25 11.4000 2.85 James F. Burton 1.25 17.1900 21.49 Shanon L. Harris 2.75 15.5200 42.68 James C. Kelley 2.00 34.7800 69.56 William J. Kleindl 34.50 19.2300 663.44 -------- ---------- 40.75 800.02 Overhead @ 169% 1,352.03 2,152.05 Professional Fee @ 10% 215.21 2,367.26 OTHER DIRECT CHARGES COST/QTY RATE AMOUNT Supplies Geoline Positng. SystmstInc 30.41 1.1000 33.45 Pro Lab Incorporated 73.48 1.1000 80.83 ------------ 114.28 ** Total Project 55-1779-09 3,458.73 ® Printed on Recycled Paper ' CITY OF RENTON FINANCE DEPARTMENT V Jesse Tanner, Mayor Victoria A. Runkle,Administrator i Date: 3�9�9g Para m ai r' X q P_e>,/t INa5h,yi)6 . Ivd N5 125970 Dear Customer: k►rKla�nd� �3 Enclosed are the materials that you have requested. The copying and postage costs are �1 a • 35 including tax. Please remit your payment for: W e t l a vl d 5 0 rd + A+r e*nd 5 10• b 5 Co p yes l a.3 5 To: City of Renton Finance Department/(.4o/e_5 200 Mill Avenue South -- 7Z ED OR Renton, WA 98055 /�3S3m r H:VbrmsUminvoi.doc 44-0 61G . , Amended By ORD #4478, 4538 --' 4703 CITY OF RENTON, WASHINGTON ORDINANCE NO. 4346 731998 M CITY OF RENTON FINANCE DEPARTMENT A/P - PMX Victoria A. Runkle,Administrator Jesse Tanner, Mayor Sc�b�nc. n —ENT"ERED Date: 31gl q$ Para rn a�r! X MAR 16 1998 Dear Customer: Enclosed are the materials that you have requested. The copying and postage costs are including tax. Please remit your payment for: Ube t)a ri d S i'ci �'d s 0• b 5 Copies I.1 i7 �oS+u To: City of Renton OVERLAKE f YIA0 INC. 125960 1423-130th AVENUE N.E. j BELLEVUE,WASHINGTON 98005 Phone:(425)454-5050 Fax:(206)623-0213 PHOTO FINISHING INVOICE ACC(L ffTn DATE r INVOICE NO. /98 03/0 DEL I VER--PO#NEEDED s"r9J9f,mr"TRIX INC XXX-` PO PDX 460 ATTN: DEARA -- A/C+ 5,;,FrAYARLE SUMNER, WA 98390 ENVELOPE I PRODUCT RETAIL ..i 'CLASS PRICE M H •;� fI1 rpm7�414- F7-A- DEPT APPROVc:7 EN- .MI - 1 1 i UT A C1:. SS 1 14�. �9 1 . 99', i rV` r SAd ES TAX ' �" 9s.:`r.r.r RECEIVED 10. 99 . I TOTAL RE AIL 11. 94 / INVOICE TOTAL 1 MAR 13 1998 y NUMBER OF ENVELOPES < -- — -- —---- -- ——- A/P - PMX NTE LIAR 16 1996 -- - -- -/ OVERLAKE fQ 0+0 INC. 125961 1423-130th AVENUE N.E. BELLEVUE,WASHINGTON 98005 q Phone:(425)454-5050 it Fax:(206)623-0213 PHOTO FINISHING INVOICE ACCOUNT NO. DATE /INVOICE NO. 03/09/98 96767 ,/ i SOLD TO DELIVER-PO#NEEDED P'ARAMETRIX INC XXX`'' ' PO BOX 460 ATTN: DEBRA - A/C' S F'AYABLE ~" SUMNER WA 98390 ENVELOPE PRODUCT RETAIL _ _ NO. CLASS PRICE .+:•?� ) 449 2 k. I 1 i")88 U� f � C .v CLA^S 1 6. 50 6, 5 , I r_ _ R SA6 ES TAX : 0. 56 • `.". f'{r TOTAL RETAIL 6. 50 RECEIVED 7. 06 ` INVOICE TOTAL z ENTERED NUMBER OF ENVELOPES I MAR 13 1998 - -------- --- MAR ' 6 1998 • --- - A/P - PMX 1 041.1 PARAMETRIX IN-HOUSE CADD/COLOR GRAPHICS FULL SIZE MO/YR KIRKLAND HP DESIGN JET 650C SN: ES64402827 ALL PLOTS MUST BE LOGGED (Acctg Only) DATE Description OR TOTAL USER CODE (Mo/Day) PROJECT NUMBER TASK # PLOTS INITIALS 5FS 3 z z.3 23- 1579--&2 2— 13 5FS - 2s 5FS I Z 96 - L( 1 10 5FS 113 o i 5FS 3/l0 3/r3 5FS s 3 20 5 5 -- 29 12.- O 1 1 I 5FS I 3//2 55-- M- 9 -09 01 g 5FS 5 5- 1931 - 0 2. A 5FS i 3 55- Z592- 02 x "0 I 5FS i 3 1 3 Z 55, 29 12- a1 1H I 5FS I 3/z 55- 2-1 12 - 01 u 21? 5 5FS 5FS 3/13 65-- 2.2.(5 - O3 x 15 12. 5FS 3/n 3 1� 5FS 3/_ 0 3 23 55 2- o I x © 2 5FS 3/1-7 21- I<Z00 y /a/ 32- 5FS 5FS 5FS 5FS 5FS 5FS 5FS 5FS 5FS 5FS 5FS 5FS 5FS 5FS Rate: $1 5/Each PLEASE REMIT TO: INVOICE _ GeoLine Positioning Systems, Inc. -— 1555 132nd Avenue NE • Bellevue, WA 98005.2265 INVOICE NO. 098017 - �- 425.454.0141 • FAX 425.451.4152 • accounting@geoline.com / �ID Ge Line_Bellevujo--155-_ 3£ ue 9f • Bellevue,WA 98005 2265 425 454 0141 FAX 425 451 4152 � GeoLine Spokcee, 11922 East Sprague Avenue Spokane,WA 99206 509 891 071 1 FAX 509 891 0715 http://www.geoline.com i 11� -- — �N C� 126296 SOLD TO: Parametrix ? SHIP TO: Parametrix P.D. Box 460 5808 Lake Hash. Blvd NE p-,jac;etrix,IIIC. Sumer WA 98390 Kirkland WA 98033 ACCOUNT NO. SALESPERSON PURCHASE ORDER NO. SHIP VIA TERMS INVOICE NUMBER DATE PAGE PARAME CRM 55177909 WILLIAM JC Rental 1% 10 Net 30 03/13/98 1 nrv. nrr. BACK- ITEM NO. DESCRIPTION _UNIT PRICE EXTENDED PRICE ORDERED SHIPPED ORDERED RENTAL CONTRACT 97894 3/10/98 Thru 3/11/98 1 1 0 1 RC72-NI50/2 Each +Auto Level, Ni58 299351 18.00 $18.00 1 1 0 1 RC52#58 Each +Tripod, Alu■ Flat Head 5/8 0.00 f.00 1 1 0 1 RC51-RF25 Each +Rod, Fiberglass 25' 19.00 f10.00 d F RECEIVED MAR2199 MX -----�—AAT E OUT "I'l) PPiJU M'P,. N EPF DATE RETURNED TO A/P MAR 3 0 1998 PAYMENT METHOD: Charge f.00 PRIOR AUTHORIZATION IS REQUIRED FOR RETURNED SALE AMOUNT f2B.00 MERCHANDISE. AUTHORIZED RETURNS ARE SUBJECT TO A 20% RESTOCKING CHARGE. MISC.CHARGES V/2 PER MONTH,OR THE MAXIMUM ALLOWED BY LAW,WILL BE f.� FREIGHT CHARGED ON ALL PAST DUE ACCOUNTS. $2.41 EARLY PAYMENT DISCOUNT,IF APPLICABLE,IS TO BE TAKEN FROM SALES TAX THE SALE AMOUNT. MISC.CHARGES,FREIGHT AND SALES TAX n / $38.4r7 ARE NOT DISCOUNTABLE. Thank You TOTAL 206.547.5447 • 800.426.6770 PRO FAX 206.547.5448 123 N.W. 36th St. LABSeattle, WA. 98107-1517 MAR qPIC-U // 6"-)d Page 1 712069 000 126409 Order jr 712069 000 3/23/98 @ 08 : 00 Entered by BETH 3/19/98 12 : 50 • Terr C10 Service start 3/19/98 12 : 50 Terms NET 30 DAYS Ordered by (, Ship via DELIVER �� Y ob refer �55-1�779-09 (02 ) Sold to : 024181 425-822 -8880 Ship to : PARAMETRIX INC . PARAMETRIX INC 5808 LAKE WASHINGTON BLVD 5803 LAKE WASHINGTON BLVD., KIRKLAND WA -98033 KIRKLAND WA' 9803L3 Materials received * * " ' ' * * ` Special instructions 1 LG . RENDERING = FOAKCo2e $pA\P-b ORIG EACH TOTAL DESCRIPTION PRODUCT EXTENSION 1 1 1 UP TO 50X40 LUMINA SCAN 94300 45 . 00 LUM 43/20/98 @ 12 : 50 1/--------------------------------------------------------- 1 `; 1 1 100 MS ZIP DISK '51050 22 . 66 PROIM 3/20/98 @ 12 : 50 1998 JOB 0 TASK [)ATE CUT TO PGOJ. MGR. pATE FET'IRNED TO A/P / =HnWW i 'JRE. w�dT`.. ._ D MAR 3 0 199E SUBTOTAL 67 . 66 MINIMUM. CHARGE . 00 HANDLING . 00 SHIP/DELIVER_ . 00 COD CHARGE . 00 SALES TAX 5 . 82 TOTAL 73 . 4E INVOICE . AMOUNT RECEIVED . 00 AMOUNT DUE 73 . 48 I agree to the Conditions of Sale on the Reverse Side CAG-93-080 Adden. #A-98 o 0D 0� ADDENDUM NO. 2-98 to CONSULTANT AGREEMENT FOR PROFESSIONAL ENGINEERING SERVICES CAG-93-080 DATED DULY 19, 1993 for WETLAND MITIGATION BANK PLAN This Addendum is made and entered into this day of 1998, by and between the City of Renton, hereinafter called the "City" and Parametrix, Inc., hereinafter called the "Consultant". WITNESSETH THAT: Whereas, the City engaged the services of the Consultant under Consultant Agreement CAG-93-080 dated July 19, 1993, and Whereas, the City has not sufficient qualified engineering employees to provide the engineering within a reasonable time; and Whereas, the City has determined that additional work is desired in conjunction with the project, those additional work items being defined in Exhibit A with costs as shown in Exhibit B. NOW, THEREFORE, in accordance with Section VIII-Extra Work of the above-mentioned agreement dated July 19, 1993, it is mutually agreed that the above-mentioned agreement is amended as follows: 1. Revise the maximum amount payable under Section VI-Payment from $49,824 to $61,824 which is an increase of$12,000. All other provision of Contract Agreement CAG-93-080 dated July 19, 1993, apply to this addendum. EXECUTION IN WITNESS WHEREOF, the parties hereto have executed this Addendum No. 2-98 to Contract Agreement CAG-93-080 dated July 19, 1993, as of the day and year first above-written. CONSULTANT CI F RENTOI r o/ _�i`girature Date Jesse Tanner, Mayor Date L C type or print name ATTEST: Title Brenda Fritsvold, Deputy City Clerk H:DOCS:98-154:S W:ps CITY OF RENTON WETLAND MITIGATION BANK PLAN COST ESTIMATE Hours Rate Cost Task 1 -Complete Preliminary Plans Labor David Jennings Engineer III 30 25.67 $770.10 Steve Newell CAD Operator 60 18.37 $1,102.20 Task I Labor Subtotal $1,872.30 Overhead(169%) $3,164.19 Fixed Fee(10%) $503.65 Direct osts CAD Computer Time 40 10.00 $400.00 Task 1 Subtotal $5,940.14 Task 2-Revise Mitigation Plan and Program Text Labor Jim Kelley Project Manager 10 36.17 $361.70 Bill Kleindl Scientist/Biologist 11 50 19.23 $961.50 Shanon Harris Sr.Technical Asst. 10 16.14 $161.40 Word Processing 10 15.60 $156.00 Graphics 12 18.26 $219.12 Task 2 Labor Subtotal $1,859.72 Overhead(169%) $3,142.93 Fixed Fee(10%) $500.26 Direct Costs Mileage 300 mi. 0.325 $97.50 Document Production $460.00 Direct Costs Subtotal $557.50 Task 2 Subtotal $6,060.41 TOTAL $12,000.55 ADDNCOST.xis 3/12/98 CAG-93-080 Adden. #9 98 oDGloG� . U18 . 51�F4d. oo3S, GS, oGS/i9, ADDENDUM NO. 2-98 to CONSULTANT AGREEMENT FOR PROFESSIONAL ENGINEERING SERVICES CAG-93-080 DATED JULY 19, 1993 - for _ WETLAND MITIGATION BANK PLAN This Addendum is made and entered into this day of , 1998, by and between the City of Renton, hereinafter called the "City" and Parametrix, Inc., hereinafter called the "Consultant". WITNESSETH THAT: Whereas, the City engaged the services of the Consultant under Consultant Agreement CAG-93-080 dated July 19, 1993,and Whereas, the City has not sufficient qualified engineering employees to provide the engineering within a reasonable time; and Whereas, the City has determined that additional work is desired in conjunction with the project, those additional work items being defined in Exhibit A with costs as shown in Exhibit B. NOW, THEREFORE, in accordance with Section VIII-Extra Work of the above-mentioned agreement dated July 19, 1993, it is mutually agreed that the above-mentioned agreement is amended as follows: 1. Revise the max' ount payable under Section VI-Payment from $49,824 to $61,824 which is an increas of$12,000. All other provision of Contract Agreement CAG-93-080 dated July 19, 1993, apply to this addendum. EXECUTION IN WITNESS WHEREOF, the parties hereto have executed this Addendum No. 2-98 to Contract Agreement CAG-93-080 dated July 19, 1993, as of the day and year first above-written. CONSULTANT CI F RENTOI�if i e Date Jesse Tanner,Mayor Date G type or print name ATTEST: r Title Brenda Fritsvold, Deputy City Clerk H:DOCS:98-154:S W:ps CITY OF RENTON BUSINESS LICENSE g g 3 LICENSE NUMBER ISSUE DATE LOCATION OF BUSINESS Licensee has made application for a City of Renton business license in accordance with 4255 07/16/93 1231 FRYAR AV the provisions of Title V, Business Regulations Chapter 1, Code of General Ordinances of the City of Renton and agrees to comply with all the requirements of said ordinance. Licensee shall further comply with any and all other City Codes, Ordinances, State Laws and PARAMETRIX INC Regulations applicable to the business activity licensed. Post this license at place of PO BOX 460 business. SUMNER WA 98390 City of Renton Licensing Division 200 Mill Ave. S. Renton,WA 98055 Phone (206) 235-2608 DP3133 1 1/92 ` 93 CITY OF RENTON BUSINESS LICENSE LICENSE NUMBER ISSUE DATE LOCATION OF BUSINESS Licensee has made application for a City of Renton business license in accordance with 4255 07/16/93 1231 FRYAR AV the provisions of Title V, Business Regulations Chapter 1, Code of General Ordinances of the City of Renton and agrees to comply with all the requirements of said ordinance. Licensee shall further comply with any and ail other City Codes, Ordinances, State Laws and PARAMETRIX INC Regulations applicable to the business activity PO BOX 460 licensed. Post this license at place of business. SUMNER WA 98390 City of Renton Licensing Division 200 Mill Ave. S. Renton, WA 98055 Phone (206) 235-2608 DP3133 11/92 Parametrix, Inc. Consultants in Engineering and Environmental Sciences 1231 Fryar Avenue P.O. Box 460 Sumner,WA 98390-1516 253-863-5128•Fax:253-863-0946 Scott Woodbury April 24, 1998 City of Renton 55-1779-09 200 Mill Avenue S. Renton, WA 98055 Dear Scott: Enclosed is our invoice #19585 in the amount of$3,458.73 for work conducted in March 1998. Our effort included during this period included: • Review of site conditions and existing wetland plans • Revision of mitigation plan documents (in process) • Revision of mitigation plan drawings (in process) If you have any questions, please call me at (425) 822-8880. Sincerely, PARAMETRIX, INC. Jim Kelley, PhD Project Manager enclosure ® Printed on Recycled Paper s rur�csru,aus:. Finance Group P. O.Box 460 Sumner,WA 98390 Phone:(253)863-5128 Fax: (253)863-7399 facsimile trammittal To: Allen fbu4�j0K) Fax: co.: Ct t 1 0( �Llkim From: � 1� L� l-cc Date: g_a 6 - Re: Papas: 15 CC: ] Uepartt O For RwArw ❑ Please Convrwd ❑ Please Repty O Please Recyde N W . 0 N Y i L ify ii jr rQ Y .��/� j k .2 Q } • • • • • • • • • • • • • IO ' d 66EL £98 ESE dnO-A9 aDUEULJ X�.AgaLuv-Avd dSS : EO 86-9Z-6nd Parametrix, Inc. 01'I,,,r,WIS E,,;,WOW IM![„ /t:,,,,.:,,,.,,5: ,;.,.: 1231 Frye+i Avenue F O. Box 460 SLUTIrCr.WA 98390-1516 SG5-5128•Fax. 253-863 0946 1AYOICE: Invoice #: 019890 ------- 05/12/98 Page #: 1 55-1779-09 WETLAND MITIGATION BANK City of Renton ATTN: Scott Woodbury 200 Mill Ave. South Renton, WA 98055 Billing Period Ending 04/30/98 --------------------------------------------------------------------------- 02:Revise Litigation Plan Direct Labor 23.82 Direct Expenses .00 -------------- Task Total 23.82 Invoice Total 23.82 TOTAL AMOUNT DUE THIS INVOICE 23.82 TERMS: NET 30 DAYS--PAST DUE SUBJECT TO 1-1/2 % CHARGE. STATEMENT Previously Billed 3,458.73 Contract Amount 12,000.00 Total This Invoice 23.82 Billed To Date 3,482.55 Billed To Date 3,482.55 Contract Balance 8,517.45 Paid To Date .00 ® Nnntud Oil Rr1 Vd1!d Rij)e r ZO ' d 66EL C98 ESZ dno-Au aauleu L d x L.Agaw1-__A ed dSS = CO 86-9Z-6nV Parametrix, Inc. J [ Yp)fi;i nrl_ ,V1f>u'n,•l rr;it�ingG 7, 1231 Fy:r Ave(LW PO Box 460 Summer, WA 98390-1516 2')�; E 3 S 1 2F,•F,rv: 253-86.1-0946 th,VOICE: Invoice #: 019890 ------- 05/12/98 Page #: 2 55-1779-09 WETLAND MITIGATION BANK SALARY EXPENSE DETAIL 02:Revise Mitigation Plan ----------------------------------- SALARIES ON A MULTIPLIER BASIS HOURS RATE COST Shanon L. Harris .50 16.1000 8.05 -------- ---------- .50 8.05 Overhead 9 169% 13.60 21.65 Fixed Fee @ 10% 2.17 23.82 U Total Project 55-1779-09 23.82 ® Pr le,d On lorl P°3per Co , d 66cL c98 £SZ dno-A9 aDUPU L A x L.A7�aWP-APd d9S = £O 86-9Z-6nd 060277 PARAMETRIX INC 75857 01/20/95 ORIGINAL Vendor No. Vendor Name • PO Date ,� Chapter 116, Laws of 1965 44� CITY OF RENTON Purchase Order 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 PARAMETRIX INC unpaid obligati o gainst the City of Renton, and that I am authorized to authenticate a d c rtify to aid i PO BOX 460 Signed SUMNER, WA 98390 PLNG/BLDG/PUB WKS UTILITY SYS FERKINGSTAD, LINDA Qty Unit Description Unit Price Est, Amount Account Number WO/Func Amount CAG 93-080 Wetland 3,475 .63 E 421.000600 .018.5960 .0038.65 .065119 65119/5430 3,475 .63 Mitigation Bank CAG 93-080 Add 1-94 9, 825.00 E 421.000600.018.5960.0038.65 .065119 65119/5430 9, 825.00 Wetland Mitigation Bank t�231 Q� �f cv i a. j-rw Q2g7 � g 121�21 q 4 2, Qg` ►3 J�J 313IR S��.c �N. q ED q 4t 10 /, 386 q1 tj 19—1 Authorized By 13,300 .63 13, 300.63 Accounts Payable Div. •200 Mill Ave.S.•Renton, WA 98055• Phone(206)235-2618• Fax(206)235-2513 DP 3119 11/94 660277 PARAMETRIX INC 75857 01/20/95 ORIGINAL Uendor:No. Vendor Name:. • • PO Date Chapter 116, Laws of 1965 CITY OF RENTON Purchase Order 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 PARAMETRIX INC unpaid obligatio gainst the City of Renton, and that I am authorized to authenticate a d c rtify to aid PO BOX 460 SUMNER, WA 98390 Signed OIL ���3 PLNG/BLDG/PUB WKS UTILITY SYS FERKINGSTAD, LINDA Qt .''Unit.,. Ns.cri ti66 Unit;Price Est. Amount Account Number WO/Func Amount '' CAG 93-080 Wetland 3,475.63 E 421.000600.018.5960 .0038 .65 .065119 65119/5430 3,475.63 Mitigation 'Bank CAG 93-080 Add 1-94 9, 825.00 E 421.000600 .018 .5960 .0038 .65.065119 65119/5430 9, 825.00 Wetland Mitigation Bank avJet a- J41VV gZQ7 g 121 r21 q 21 qg` 13 �O 2�►s(G� I a ac �4r,�t. 95�� - q' V, ctS' 31.3 R 5 Fardj. ._t fin/. t 0D 10 I9S PGn a�_ 1077Z r G��yI9S Cll 8 g1Xq/q u7 f�Gu t-a�P o wtl, �77�q 39 3. 79 Authorized By 13,300.63 13,300.63 Accounts Payable Div. •200 Mill Ave.S.•Renton,WA 98055• Phone(206)235-2618•Fax(206)235-2513 DP 3119 11/94 a 060277 PARAMETRIX INC 75857 9/01/93 O R I G I N A L Vendor:iU:or Ve.dor .a—e • PO Gate:: ;1 Chapter 116, Laws of 1965 P;7R'k CITY OF RENTON Purchase Order 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 PARAMETRIX INC unpaid obligation against the City of Renton, and that I am authorized to PO BOX 460 authenticate an rtify to sai im: SUMNER, WA 98390 Signed j/7- PLNG/BLDG/PUB WKS UTILITY SYS P15 Linda Ferkingstad Qt UnitD.e§ctu tits Unit Price Est._Atrmouht Account Number WO/Funs Amount 1 L.S. CAG 93-080 WETLAND MITIGATION 39,999 .00 39,999 .00 421 000600 18 596 38 65 065119 65119 5430 39,999 .00 BANK 1 9 o s 6, 315, 0g3, 161y o gc71 r 3 �Dw�.�S"31 N,6 a-I. 5� Ir f u�.fiiccl lc)h3l93 z,q�3 l q �+o I�I'j i'�3 �c�n�i ate- 2v�n/• a-ba( >r l r s��l 3 q k' .°v 2j> j �01� �, � p�1� �w/. 303� 41,5�q'�f 3, 53 blr� (y `7 13 43 3,4 -7 L I �4Authorized By 39,999 .00 9 Accounts Payable Div.•200 Mill Ave.S.•Renton,WA 98055•Phone(206)235-2618•Fax(206)235-2513 f DP 3119 11/92 062452 PONY EXPRESS COURIER CORP 77979 12/07/93 O R I G I N A L Vendor No. Vendor Name •• ► PO Date 4110 ''�- Chapter 116, Laws of 1965• � CITY OF RENTON Purchase Order 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 PONY EXPRESS COURIER CORP unpaid obligation against the City of Renton, and that I am authorized to PO BOX 84087 authenticate and certify to said claim: SEATTLE, WA 98124 Signed PLNG/BLDG/PUB WKS UQTY SYS P15 Linda Ferkingstad Qty Unit'- Description Unit Price Est. Amount Account Nurrtber WO/Func Amount 1 L.S. INV. 1340356 WETLAND M1T. BANK 12 .27 12.27 421 000600 18 596 38 65 065119 65119 5430 12 .27 COURIER TO PARAMETRIX Authorized By 12 .27 12 .27 Accounts Payable Div.•200 Mill Ave. S. •Renton,WA 98055•Phone(206)235-2618•Fax(206)235-2513 DP 3119 11/92 NVOICE To -` 11 I 5 '221 REMITTANCE STUB PONY EXPRESS COURIER CORP. TERMS: NET UPON RECEIPT OF INVOICE l jj $, PLEASE RETURN THIS PORTION WITH PAYMENT TO BILL TO: � �}: Fi'rti 762i�t- �`�- •t} rl ii It 4'C Customer Name and Address : SERVICE hOCA('T�rIQN: r_ I_: Y U P ENTSON s{.t_ S. Rryt:iLt�t A(I iN.i-L AVr TERMS: Net cash payable on receipt of invoice. ranch Customer No. Purchase Order No. Reference Invoice No. Date 2 CL Service Date Service Reference Type Number DESCRIPTION Amount 3 PLEASE RETURN WITH PAYMENT ris(}/' UEL TAX?}{� i:t!L} t=t c Z • Si:_- O i t 4 A .3;l:l:!: (�� Sy y.•(H t; t t .�f! O a- I = F Z D DIRECT QUESTIONS CONCERNING YOUR INVOICE TO— LOCAL SERVICE OFFICE: / _EFif lit= wj3 _ ei f .,- ,..__.�-'`•�•J�_ ~.I}Al-/ ATE fL4 S - I Name y I -----"— ��I Phone No. C E� tf Do S96 38 Gs ,_ 9 Branch 4L�<< Account i}i}'�584i8 Invoice No. SERVICE TYPE CODING EXPLANATION ON REVERSE SIDE PLEASE RETURN REMITTANCE STUB WITH YOUR PAYMENT 1 Amount - .-,, - SL,L! !i4;OR INDICATE YOUR ACCOUNT NUMBER & INVOICES PAID. TOTAL INVOICE PLEASE WRITE ACCOUNT NO. ON CHECK -__ - Pony Express Courier Corp. ACCOUNTN WAYBILLS /� /� GROUND ❑ _.00 wo 0 ❑SATURDAY DELIVERAIR Y 13 6 7 9 511 SHIPPER o CONSIGNEE ' ADDRESS ADDRESS -- CITY/STATE - v � � ��� / / /� _ ++No .4 CITY/SATE ,/ n/ ,.(� ` l��iJ/ l REQUIRED / J� �iK.•' REQUIRE �[ry1P 7 ZIP �./' NON-NEGOTIABLE WAYBILL SUBJECT TO CONDITIONS SET FORTH ON EVERSE SID HEREOF. BASE Cl-!A GES/ITEM H SHIPPER'S SPECIAL - BILL TO:(SEE PARAGRAPH 3 ON REVERSE SIDE) INSTRUCTION/ SHIPPER'S REF.CODE EXCESS WT COMMODITY DESCRIPTION OTHER/EXCL USE 053521 NATL COURIER SERVICE 80693 4/14/94 O R I G I N A L Vendor No. Vendor Name '• PO Date 410 Chapter 116, Laws of 1965 '�ALL R CITY OF RENTON Purchase Order 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 NATL COURIER SERVICE unpaid obligation against the City of Renton, and that I am authorized to 9375 PAGE BLVD authenticate and certify to said claim: ST LOUIS, MO 63114 Signed PLNG/BLDG/PUB WKS UTILI S P15 Linda Ferkingstad Qty I Unit Description Unit Price Est, Amount Account Number WO/Func Amount 1 L.S. INV. 930199 DELIVERY TO 11 .35 11 .35 421 000600 18 596 38 65 065119 65119 5430 11.35 D. TALASAEA CONSULT. BELLEVUE Authorized By 11 .35 11.35 Accounts Payable Div. •200 Mill Ave. S. .Renton, WA 98055•Phone(206)235-2618• Fax(206)235-2513 1 DP 3119 11/92 I A� St.L Page Blvd.ouis,MO 63114BIWNG DATE ACCT.NO. INVOICE NO. PAGE St.L1314)423-5400 03 27 94 09CI34 930199 1 800 TEM S FAX (314)423-B10077 MN � ` See Reverse Side for Explanation of Charge Codes and Limits of Liablity CALLER PICKUP/DELIVERY CHARGE TOTAL _: ST JOB# DATE REFERENCE# CODE CHARGE CHARGEN i GU 533 03/21 PAT D—TALASAEA CONSULTANTS RU 11.00 160 BELLEVUE 98004 IN 0.35 JEH TOTAL JOB# 533 11.35* ------------------------------------------------------------------------------------------------ pit I NANAME APR 4 1994 tg06 31 GS 6511 CITY OF RENTON W0 Engineering Dept, 4u wcb m 51/30 *kkkk*kk*kk***kkkkkkkkkk*kkk*kkkkkkkkkkkk*ktltkk*k*kkkkk**kkkk*kk*k*k*kkkk*kkk***tkltk**kkkkkkkk * PLEASE CALL 206-322-1300 FOR CUSTOMER SERVICE * PLEASE SEND REMIT WITH YOUR PAYMENT. - *kkkkkk7tk**1tk*�kkkktk**t*k*k*kkkk*kk*1t&*�t*at**kkkk*kkytkkkkkkkktkkkkk*k*kkY**kskkk*tkk*ktkkk**k**�k — Chicago(708)678-1090•Los Angeles(310)642-6681 • New Jersey(201)623-0231 INVOICE 11.35 San Francisco(415)872-2324• Santa Rosa(707)524-2531 • Seattle(206)322-1924 TOTAL t � Please return this stub with your payment to insure proper credit. --� NATIONAL COURIER SYSTEMS PLEASE DIRECT ALL BILLING INQUIRIES TO OF 9375 PAGE BLVD.•ST.LOUIS,MO 63114 BILLING DEPT. 206-322-1924924 BILL TO: 1 ,09CI34 UTILITY SYSTEMS —�. BILLING DATE nGC;T.NO INVOICE NO. 03 27 94 09CI34 930199 AVE S 4TH FL RENTON, WA 98055 INVOICE L TOTAL 11.35 TERMS: NET 10 DAYS i Parametrix, Inc. P.O.Box 460 Sumner,Washington 98390 206-863-5128 206-838-9810 INVOICE: Invoice #: 017729 ------- 09/12/97 Page #: 1 55-1779-08 CITY OF RENTON City of Renton ATTN: Scott Woodbury 200 Mill Ave. South Renton, WA 98055 Billing-Period-Ending-08/31/97+---- CA-b— q,3_G gb-`(,tJQ _ Y11�ti Q-� 3 Direct Labor .00 Direct Expenses 33.56 -------------- Task Total 33.56 Invoice Total 33.56 TOTAL AMOUNT DUE THIS INVOICE 33.56 TERMS: NET 30 DAYS--PAST DUE SUBJECT TO 1-1/2 % CHARGE. STATEMENT Previously Billed .00 Contract Amount 393.79 Total This Invoice 33.56 Billed To Date 33.56 Billed To Date 33.56 Contract Balance 360.23 Paid To Date .00 ® Printed on Recycled Paper Parametrix, Inc. Consultants in Engineering and Environmental Sciences 5808 Lake Washington Blvd. N.E. Kirkland,WA 98033-7350 206-822-8880•Fax:206-889-8808 0 - Scott Woodbury September 12, 1997 City of Renton 55-1779-08 200 Mill Avenue South Renton, WA 98055 Dear Scott: Enclosed is our invoice for services rendered during the billing period ending August 31, 1997. If you have any questions, please phone me at 822-8880. Sincerely, PARAMETRIX, INC. d l 0 �'Wj P7 r��vC7 >tu �l rs w�,v1 f Tracey McKenzie / J CSF < t {1ih TM:df enclosure G��r- C..j�P-"c A ® Printed on Recycled Paper r Parametrix, Inc. P.O.Box 460 Sumner,Washington 98390 206-863-5128 • 206-838-9810 INVOICE: Invoice #: 017729 ------- 09/12/97 Page #: 2 55-1779-08 CITY OF RENTON SALARY 8 EXPENSE DETAIL. DIRECT EXPENSES QTY RATE AMOUNT Printing Ford Graphics/Seattle 13.71 Mileage Employee Mileage 63.00 Mile(s) .3150 19.85 ------------ 33.56 ** Total Project 55-1779-08 33.56 ® Printed on Recycled Paper :LeiY INVOICE FORD 9 jt�o- ,e-q 1 1195�9 PLEASE REMIT TO: P.O. BOX 3566, SEATTLE, WA 98124 12 : 0 0 P.M. 0 6/2 5/9179 TIME REQUIRED DATE REQUIRED 624112 06/25/97 INVOICE NUMBER DATE 81606900 B PARAMETRIX S PARAMETRIX I P.O. BOX 460 H P.O. BOX 460 L SUMNER, WA 98390 P SUMNER, WA 98390 T T O O REIMBURSABLE(Y/N)Y ` ' Ph: 206-863-5128 !ORDERED BY �s ���N 'TAMMY . ob: 55-1779- /01*TtA, 624112-3 +. AMOUNT- NO. NO TOTAL DESCRIPTION SIZE j5210 LDC BOND 5 1 11 17 10 . 0 8. 00 18161 PICK UP & DELIVERY 1 1 3 . 00 $APPRO ED FOR PAl-_ JT Ic DEPT.# ACCO Tr AUTNORIZEO IGN ;uRE P-NTERE _ _ AVG 12 199 SUB TOTAL SALES TAX SHIPPING 11 . 00 0 . 92 11 . 92 ' INVOICE TERMS: NET 30 DAYS 1.5%LATE CHARGE PER MONTH ON PAST DUE BALANCES PLEASE CHECK YOUR WORK CLOSELY. RETURNS MUST BE MADE WITHIN 5 DAYS OF DELIVERY. I SPECIAL INSTRUCTIONS Rkc w-lVED BY: ❑ A R G E ❑ CASH ❑ C.O.D. DELIVERY: ❑TRANSMITTALS ATTACHED VIA: ❑ FORD GRAPHICS ❑ UPS ❑ FED. EXPRESS ❑ OTHER SEATTLE MAIN • 622-5517 PORTLAND MAIN • 227-3424, BELLEVUE BRANCH • 462-0330 TACOMA BRANCH • 383-6363 TIGA,RD BRANCH • 620-8868 Parametrix, Inc. Expense Report NAME �«/ �' NUMBER �� 9S� OFFICE PERIOD ENDED —2C) y (INSERT DATE) EXP. AccouNT TOTAL PROJECT NAME PROJECT NO. TASK ODE (AccTGONLv) �'�/ �_2o COST COMMENTS 55— /7751 _ 2� i 5 5 ACCOUNT DEPARTMENT OVERHEAD Detail Explanation (ACCTGONLY) (ACCTGONLY) TRAINING CIRCLE ONE: H&S/SEMINAR-CONF./IN-HOUSE/OUT OF HOUSE RECRUITING 7560 OFFICE TRAVEL 7710 AUTO EXPENSE 7420 BUSINESS MEALS 740 0 ESOP COMMITTEE 7534 0005 I �I MILEAGE 7420 L13�,, ZCw </. TOTAL )?j/ Uz z 1 F, IJ N` EMPLOYEE SIGNATURE SUPERVISOR APPROVAL MANAGER APPROVAL f PROJECT REIMBURSABLE 1. PERDIEM(PD) 3. MEALS(SU) )MILEAGE(ML)(List Miles in Comments) 7. RENTAL CAR(RC) EXPENSE CODES: 2. LODGING (LD) ,TRANSPORTATION FARES JR) 6' PARKING&TOLLS(PK) 8. SUPPLIES(SP) 9. MISC. (Detail in Comments) Ao#24/95 Parametrix, Inc. P.O.Box 460 Sumner,Washington 98390 INVOICE: 206-863-5128 • 206-838-9810 Invoice #: 010772 ------- 06/14/95 Page #: 1 55-1779-07 WETLAND MITIGATION BANK 1 pS,+� NP.( GMv/�.rJcl �f ►is 15 CZR-R°lz City of Renton � a �, �,�� ,,4 02 200 Mill Avenue South s,t" a y Renton WA 98055 15 FAVAJ& CIISJ � c� �. JUG! 2 6 1995 of- n tSSEO ,rq/a'c.0 w/ Billing Period Ending 05/31/95 =er . --------------------------------------------------------------------------- OID:Conditions Assess & Field Work Direct Labor 3,475.84- Direct Expenses C©,MC U` `R.1 iz j -------------- DATA2_�. — .1 Task Total 3,475.84- NAMNE O1E:Mitigation Plan Prep & Report _ .._ _ Direct Labor .00 Direct Expenses 3,997.1212 Lai Zt .__. --------------- Task Total 3,997.12 - Invoice Total 521.28 TOTAL AMOUNT DUE THIS INVOICE �21.28 J PARAMETRIX, INC. U)V0"Nn '� � e ufi o P '�e�,,r� y �06 f, Tracey cKenzie v ' "o �^ TERMS: NET 30 DAYS--FAST DUE SUBJECT TO 1-1/2 % CHARGE. STATEMENT Previously Billed 48,908.93 Contract Amount 49,824.00 Total This Invoice 521.28 Billed To Date 49,430.21 Billed To Date 49,430.21 Contract Balance 393,79 Paid To Date 48,908.93 , . Parametrix, Inc. PO.Box 460 Sumner,Washington 98390 INVOICE: 206-863-5128 - 206-838-9810 Invoice 010772 --y----- 06/14/95 Page #: 2 55-1779-07 WETLAND MITIGATION BANK SALARY & EXPENSE DETAIL 01D:Conditions Assess & Field Work SALARIES AT FIX RATES HOURS RATE AMOUNT Tracey McKenzie 44.25- 78.55 3,475.84- 44.25 3,475.84- OIE:Mitigation Plan Prep & Report OTHER DIRECT CHARGES COSTATY RATE AMOUNT Subconsultants Talasaea Consultants 3,761.99 1.0000 3,761.99 Printing Kestrel Blueprint 204.46 1.1500 235.13 3,997.12 * Total Project 55-1779-07 521.28 * TIME CHARGED IN ERROR ® Printed on Recycled Paper ° TALASAEA r INVOICE CONSULTANTS _ January 10, 1994 INVOICE: 011094-151 Parametrix, Inc. 5808 Lake Washington Blvd. N.E. Kirkland, WA 98033 Attn: Ms. Tracey McKenzie SUBJECT: Renton Wetland Mitigation Bank PERIOD: December 1, 1993 through December 31, 1993 PROFESSIONAL SERVICES: W. Shiels ( 7.5 hours @ $85.00/hr) $637.50 J. Altmann ( 9.0 hours @ $56.00/hr) 504.00 S. Oliver (20.5 hours @ $35.00/hr) 717.50 A. Olsen ( 5.0 hours @ $25.00/hr) 125.00 Sub Total Professional Services $1984.00 EXPENSES: Word Processing (3.5 hours @ $8.00/hr) $28.00 Reprographics 121.24 Sub Total Expenses $149-24 ' TOTAL AMOUNT DUE THIS INVOICE ''* 2133.24 h� Yo William E. Shiels, Principal Resource 'W En\ironmental Planning 118 . 162n l lie Ilev ue. Washi1)'mon 9801IS 9 lius: (?O(ii (i-ll-ai l0 • Fax: (2O(i)(ial-a%()II s! A ° TA LASA EA INVOICE CONSULTANTS February 10, 1994 INVOICE: 021094-151 Parametrix, Inc. 5808 Lake Washington Blvd. N.E. Kirkland, WA 98033 Attn: Ms. Tracey McKenzie SUBJECT: Renton Wetland Mitigation Bank PERIOD: January 1, 1994 through January 31, 1994 PROFESSIONAL SERVICES: W. Shiels ( 2.25 hours @ $85.00/hr) $191.25 S. Oliver (27.75 hours @ $35.00/hr) 971.25 A. Olsen (16.25 hours @ $25.00/hr) 406.25 Sub Total Professional Services $1568.75 EXPENSES: Word Processing (7.5 hours @ $8.00/hr) $60.00 Sub Total Expenses $60.00 TOTAL AMOUNT DUE THIS INVOICE $1628.75 *** han You. William E. Shlels, Principal i t- tt, 2 7 Nesource Environmental Planning I lti . 11;'�n ! \ nur 5uthr, tit 13�IIc\ue. \\',uhint;trn 98018 . Bus: (06)(H1•4710 • Fax: (•06)641-471111 t Parametrix, Inc. Consultants in Engineering and Environmental Sciences 5808 Lake Washington Blvd.N.E. Kirkland,WA 98033-7350 206-822-8880•Fax:206-889-8808 June 21, 1995 J U N 26 11995 Scott WoodburyC!T`( CF 1-�4::NTON Engineering 55-1779-07 City of Renton 200 Mill Avenue S. Renton, Washington 98055 Dear Scott: Enclosed is our invoice #010772, in the amount of $521.28, for services rendered during the billing period ending May 31, 1995, for the Wetland Mitigation Bank project. If you have any further questions, please contact me at (206) 822-8880. Sincerely, PARAMETRIX, INC. -�na. Tracey1PcKenzie Project Manager enclosure ® Printed on Recycled Paper Parametrix, Inc. kp , _/M 53 L� P.O Box 460 Sumner,Washington 98390 INVOICE: 206-863-5128 • 206-838-9810 Invoice #: QQ98Q4 ------- 02/13/95 Page #: 1 55-1779-07 WETLAND MITIGATION BANK DATE City of Renton �f. 200 Mill Avenue South --z�?51 Renton WA 98055 Billing Period Ending 01/31/95 01A:Project Management Direct Labor 232.77 Direct Expenses 11.60 `h ------------- Task Total 244.37 � OIE:Mitigation Plan Prep & Report - ` = Direct Labor 865.81 Direct Expenses 276.35 -------------- tg';,ne ri1 g fr?�- ... Task Total 1,142.16 Invoice Total 1,386.53 TOTAL AMOUNT DUE THIS INVOICE 1,386.53 PARAMETRIX, INC. `J emufk -- - Tracey McKenzie TERMS: NET 30 DAYS--PAST DUE SUBJECT TO 1-1/2 % CHARGE. STATEMENT Previously Billed 47,522.40 Contract Amount 49,824.00 Total This Invoice 1,386.53 Billed To Date 48,908.53 Billed To Date 48,908.93 Contract Balance 915.07 Paid To Date 36,821.50 ® Printed on Recycled Paper Parametrix, Inc. P.O.Box460 Sumnerner,,Washington 98390 INVOICE: 0206-863-5128 • 206-838-9810 Invoice #: 009804 ------- 02/13/95 Page #: 2 55-1779-07 WETLAND MITIGATION BANK SALARY & EXPENSE DETAIL O1A:Project Management ----------------------------------- SALARIES ON A MULTIPLIER BASIS HOURS RATE COST Chad Latta 2.00 6.0100 12.02 Tracey McKenzie 2.50 78.55 64.90 4.50 76.92 Overhead @ 169% 129.99 206.91 Professional Fee @ 12.5% 25,86 232.77 OTHER DIRECT CHARGES COST/QTY RATE AMOUNT Mileage Employee mileage 40.00 mile(s) .2900 11 .60 ------------ 11.60 01E:Mitigation Plan Prep & Report ----------------------------------- SALARIES ON A MULTIPLIER BASIS HOURS RATE COST Shanon L. Harris .75 12.9000 9.68 Steven R. Newell .25 15.0000 3.75 Melissa D. Phillips .50 10.1400 5.07 Leisa M. Schumacher 2.25 14.2500 32.06 Andrew C. Singer 5.00 12.2400 61.20 Shannon E. Walker 11.50 15.1600 174.34 20.25 286.10 Overhead @ 169% _ 483.51 769.61 Professional Fee @ 12.5% 96.20 865.81 OTHER DIRECT CHARGES COST/QTY RATE AMOUNT Courier Services Bucky's Courier Systems 33.00 1.1500 37.95 Federal Express Corp. 18.00 1.1500 20.70 In-House Equipment HP Color Printer- 11x17 6.00 page(s) 3.0000 18,00 HP Color Printer - Letter 36.00 pagef,$) 1 .7500 63.00 In-House Printing Photocopies -- Kirkland 1,367.00 copy(s)l .1000 136.70 276.35 Total Project 55-1779-07 1,386.53 Printed on Recycled Paper Parametrix, Inc. Expense Report NAME . �1�'. �Gct 7a NUMBER 'OFFICE y 12-y� :. PERIOD ENDED ti rap I`t 5 IN( ERTcDATE) EXP.. uNr. ) _ .,� TOTAL COMMENTS PROJECT NAME PROJECT NO. TASK CODE [(A=ONLI) �� ' � COST 17 5 ACCOUNT DEPARTMENT OVERHEAD Detail Explanation (ACCTGONLY) (ACCTGONLY) TRAINING CIRCLE ONE: H&S/SEMINAR-CONF.4N-HOUSEJOUT OF HOUSE RECRUITING 7560 OFFICE TRAVEL 7710 AUTO EXPENSE 7420 BUSINESS MEALS 7400 ESOP COMMITTEE 7534 0005 MILEAGE 7420 TOTAL EMP YiE GNAT SUPERVISOR APPROVAL MANAGER APPROVAL PR OJE IMBURSABLE 1. PER M(PD) 3. MEALS(SU) - 5. MILEAGE(ML)(List Miles in Comments) 7. RENTAL CAR(RC) EXPENSE CODES: 2. LODGING(LD) 4. TRANSPORTATION FARES JR) 6. PARKING&TOLLS(PK) 8. SUPPLIES(SP) 9. MISC.(Detail in Comments) 12/92 _ iVOOR INVOICE 1 ,11,1352 INVOICE DATE Z • S' DATE: RECEIVED 05663 PRE— E `.z��`�..... .. .r.. :....... at>iSl+ ....,'A1tRQC s•::,..:1X x. f b�b�- So _ •0 I TOTAL AMOUNT APPROVED •�� ENTERED AUTHORIZED SIGNATURE DUE DATE DATE ENTERED '� RECEIVED i JAN Q 9 1995 A/P - PMX DATE OUT TO PROD. MGR. GATE RETURNED TO A/P Accounts Receivable: (206) 443-0270 Order Entry: (206) 448-9280 INVOICE ---PURIER SYSTEMS Fax #: (206) 448-4826 P.='%-"/E;VED PO.BOX 2645, SEATTLE,WA 98111 Federal ID #: 68-013W64, ACCOUNT NO. INVOICE NO. PARA,METRI X PARAMB 1"'336 �r Jj-, LAKE kASHIP4 VN E'LVID NE PERIOD END PAGE NO. 8�,}. BPS' rLJO i- Dec 94 1 • • • • • TY TOTAL CHARGE • • CUST.REF. CHARGES Opening Balance 1113.35 Dec 3234 TERESA PARAMETRIX PARAMETRIX 1240-7850 STV BASE 38.5 09:11 am 5EC12 LAKE WASH KIRKS. 1231 rRYAR AV SLIMINE 39,50 Dec 4932 TERESA PARAMETRIX OCCIDENTAL CHEMICAL 1241700 RSV BASE $ 55.0 09:52 an, 590E LAKE WASH KIRKL 605 ALEXANDER TACOM 55,00 Dec 6823 TERESA RW BE , PARAM.ETRIX 00037850 V4 BASE $ 14.0 10:58 ar. 2101 4TH "V SEAT? 590E LAKE WASH KIf L 14,0r Dec 7918 SUSIE IVEY SERI6HT PARAMETRIX AIM BURTON STV BASE $ 16. 09:45 am 424 STH AV N SEATT 5808 LAKE WASH KIRKL 55-1779-07 16,50 Dec 8403 TERESA PARAMETRIX ROY F WESTIN 5516431509 STV BASE $ 16.5 \ 11:27 ar;:. 5908 LAKE WASH KIRKL 700 5TH AV SEATT 16.50 Dec 8409 TERESA PARAMETRIX U S EPA 55.6431150-9 STV BASE $ 16.5 11:28 am 590E LAKE WASH KIRKL 1200 6TH AV SEATT 16,50 == Dec 8796 SUSIE IVEY SORIGHT PARA14_:TRIX KA. STV BASE $ 16.5 01:55 Pm 424 9TH AV N SEATT 5808 LAKE WASH KIRKL 551.?CI-7 16.50 TOTAL THIS PERIOD 173.55 -HERE WILL BE A 1.5% MONTHLY FINANCE CHARGE ON OPEN BALANCES OVER 30 DAYS STATE REGULATIONS REQUIRE PAYMENT WITHIN 7 DAYS. 7B).55 506.35 1296.9; DLEASE DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE TO: B U C KY'S T NO. 121NO. 25 Dec 94 ACCOUNT N0. INVOICE N0. PERIOD END OVERDUE CURRENT BALANCE DLE COURIER SYSTEMS PO.BOX 2645,SEATTLE,WA 98111 760.55 506.35 1286.90 VENDOR �y INVOICE $ 059 9 INVOICE DATE DATE RECEIVED ' M , , .,� > .. KIM I TOTAL AMOUNT APPROVED ENTERED AUTHORIZED SIGNATURE DUE DATE DATE ENTERED 1 RECEIVED JA N 2 U 1995 A/P - PMX DATE OUT TO PROJ. MGR. DATE RETURNED TO A/P . SENDER ACTIVITY SUMMARY PACE 3122/31/94 .,RE WASHINGTON BLVD NE INVOICE NO. 5-395-72971 ACCOUNT N0. 0981-0289-2 -LRKLAND WA 98033 TRACKING NOS SENDER'S NAME RECIPIENT INFORMATION AND PACKAGES SERVICES CHARGES CHARGES REFERENCE AND ADDRESS PROOF.OF DELIVERY &':WEIGHT 2 9569502994 KRISTINE ZOUG BILL WRIGHT 1/ PRIORITY TBE 4.- PARAMETRIX PARAMETRIX DISCOUNT 4.50 5808 LAKE WASHINGTON BLVD NE 1820 HOLMAN STE B-OR 97218 AA 87-1777-19-C KIRKLAND, WA 98033 PORTLAND DELIVERE6:12/20/94 08:33 19.75 35706944 1 DROP OFF 12/19/94 SIGNED: K.SHARON 1/ 18 PRIORITY PKG 56.25 RVICES DISCOUNT 2399593350 LISA BURLEY SAMPLE RECIEVING -88.44 PARAMETRIX LKY ENVIRONMENTAL SE 5808 LAKE WASHINGTON BLVD NE 630 MAPLE AVE CA 90503 AA 55-1550-31 KIRKLAND, WA 98033 TORRANCE DELIVERE6:12/21/94 09:54 47.81 35706530 1 DROP OFF 12/21/94 SIGNED: W.FUJITA 9569502806 SHANNON WALKER TRACY MCKENZIE 1/ 1 PRIORITY PAK DISCOUNT �4.50 PARAMETRIX 5808 LAKE WASHINGTON BLVD NE 57 HOTCHKISS LANE CT 06443 AA 55 1779 07 0 KIRKLAND WA 98033 MADZSON 18.00, 1ST ATTEMPT 12/23/94 11:34 08 DELIVERb:12/24/94 13:21 SENDER SUBTOTAL 388.21 CONTINUED NEXT PAGE QUESTIONS?CALL OUR BILLING SERVICE CENTER,800-622-1147,7AM-6PM(CST)MONDAY-FRIDAY(IN MEMPHIS,TN,CALL 901-397-2000). TO ENSURE PROPER IA CREDIT REDDI FEDERAL RETURN THE EXPRESS CORP.,REMITTANCE BOX 1140, EDVICE(PTTA,ME PAGE OF THIS INVOICE)1 WITH YOUR PAYMENT. FedEz M-0145 5/91 / 06207 _ � G IN HOUSE COLOR COPIES / Jan-95 Job Number 8.5"xll" @ 1.75/ea. Total 11-1533-25-K501 6 $10.50 -11-153 25-K401 17 $29.75 21-1895-06-25 5 $8.75 55-1610-09-02 24 $42.00 55-1610-10-02 8 $14.00 55-1656-74-OIH 11 $19.25 55-1779-07-OIE 36 $63.00 55-2068-05-01 6 $10.50 --55-2177-07-03A 12 $21.00 55-2437-01-22 22 $38.50 55-2437-01-24 74 $129.50 55-2822-01-01 5 $8.75 55-2827-01-01 15 $26.25 Subtotal 241 $421.75 Job Number 11"x17" @ 3.00/ea Total 27-2332-01-01 5 $15.00 55-1588-12-3100 2 $6.00 G C" 55-1591-20-05A 3 $9.00 55-1631-10-420A 15 $45.00 55-1631-IO-W`4`t.� 15 $45.00 5-1779-07-01E 6 $18.00 —55-2083-03-01 5 $15.00 55-2437-01-22 15 $45.00 Subtotal 66 $198.00 Grand Total 307 $619.75 Page 1 6-onix Printer Log Number of Prints Date Job Name Job Number &Task 8.5 x 11 11 x 17 Kr, CD DO :J--� �55-140 tO �3 --ZLIC -) -/ ? U -7 Air ,;,j -7 O(T-q o �D, pr AAyMl-llc*j woaw 7 (2fl�AA-. c rr,/k vu-r-,-eTT- tg:L�A!IZAtJ RAR JV4? '3 C-C, -01 9-/ 7 1 71- 5-65- It-1 '7 H) '5&JDHOM- CZt)A,-, Y vvr AN�;rMl Ll�13 ;A 2- (lvLt?mBiA f3LCA"'&tj 7 7 Lf L7-- CELC--',K" -7 L.'Dowb l zo�cl-lc- -q 7 - 01 jl:p vir jArA-.(A C r0. IL QY, O6207 Cl/ IN HOUSE COLOR COPIES Jan-95 Job Number 18.5"xll" @ 1.75/ea. Total 11-1533-25-K501 6 $10.50 11-15 25-K401 17 $29.75 21-1895-06-25 5 $8.75 55-1610-09-02 24 $42.00 55-1610-10-02 8 $14.00 55-1656-74-01H 11 $19.25 55-1779-07-01E 36 $63.00 55-2068-05-01 6 $10.50 55-2177-07-03A 12 $21.00 55-2437-01-22 22 $38.50 55-2437-01-24 74 $129.50 55-2822-01-01 5 $8.75 55-2827-01-01 15 $26.25 Subtotal 241 $421.75 Job Number 11"x17" @ 3.00/ea Total 27-2332-01-01 5 $15.00 55-1588-12-3100 2 $6.00 �j 55-1591-20-05A 3 $9.00 —55-1631-10-420A 15 $45.00 55-1631-104j" 15 $45.00 5-1779-07-01E 6 $18.00 —55-2083-03-01 5 $15.00 55-2437-01-22 15 $45.00 Subtotal 66 $198.00 Grand Total 307 $619.75 Page 1 ictronix Printer Log Number of Prints Date Job Name Job Number&Task 8.5 X 11 11 X 17 77 :0 T— C (N 30 PT ► QL,i I�its s IvuKrew t c try,6 Vc:i-zeTT E " ;VAti RIP qC-) L-, - 7 tAez- SiXHOM. Cam-c.',tir,y ��� yC; _ GCS—C t" (C%c) tee' i i �=- ►1 Cc=tip 76";-i C C%G 1 t4; ! _� /�► ,�.�u:.ram Z17 -f>> Cc>AL i. jhrA (` ill _ l In-Houes Copy Log January1995 06188 Job Number 1 copy @.10/ea Total CQ 1-1533-25-K401 583 $58.30 44-2824-01-01 2766 $276.60 44-2824-01-01 1059 $105.90 44-2824-01-01 74 $7.40 44-2824-01-01 37 $3.70 44-2824-01-01 391 $39.10 44-2824-02-01 894 $89.40 5-1588-12-3233 240 $24.00 55-1643-15-09 180 $18.00 55-1643-15-10 440 $44.00 5-1650-33-11 1880 $188.00 5-1656-74-01H 2475 $247.50 55-1779-07-01E 1367 $136.70 55-1807-05-01 162 $16.20 5-1807-05-05 54 $5.40 5-1807-06-01 73 $7.30 5-1807-07-01 228 $22.80 55-1807-11-01 125 $12.50 5-1913-06-01 117 $11.70 5-1985-04-03 766 $76.60 55-2068-05-01 270 $27.00 5-2083-03-01 800 $80.00 5-2177-07-01 245 $24.50 5-2177-07-03A 1720 $172.00 55-2437-01-22 240 $24.00 55-2437-01-22 1518 $151.80 55-2578-02-01 121 $12.10 55-2657-01-01 455 $45.50 55-2827-01-01 247 $24.70 Totals 1 19527 1$1,952.70 Page 1 11opy Log JANUAjP_q 95 Date Job Name Job Number&Task Copies Staples Initials vh I \16.5-14 DDo Fs j Z g ASA /c�A LD.iL)E 5- �f 3- /5 �/o � _ -�i J FZ f Z Pr�40c)(INTotif=1 ��oc�rzc,_r- C:55- ?a - U1 131g5 a� 55.1 Ioy3 I5 00) 3RD 0� 9 '1u Of: R.ukw 55. 1- 7q.Gi'+ (o i E) I gto I iA CiI74 55•i���1 0�- Cbi�) I G132 D �S 62' 4 iV (�Yc�5 12-O-7 700 A DI 1O _ Meh'-)eo s 50-(000-0 6 .38 9 — -►-`'— A9.,.�,r� - �,.s�vo�.�„aur. S��- �D�'j 3-03 ��) � � � 2 1 S, Il�Vol c.k � `1 Parametrix, Inc. �. p .1 C 85 -4 10, 100.4D INVOICE: InvOlce 00958 ---- 01 i 19 ,/G5 Page 55-1779-07 WETLAND MITIGATION BANK CONCURRENCE DATE I"IITIAVDATE City of Renton 200 Mill Avenue South Renton WA 98055 -� ` - Billing Period Ens!in, 12/31/94 01A:Pr{)ject Management Direct Labor— 10.08 Direct Expenses 53.60 � '? Task Total 63.68 01E:MiLigation Plan Prep 81 Report Di reCt Labor l,j,421.13 ; Direct, E'oenses 216.O9 c ; Task aotal 10,637.22 Invoice Total 10,700.90 TOTAL AM, LINT DLIE THIS IiVVCIICE PAIRA!FT'__:;, INi c TERM'.: �+'}.' �) (I l'S_.-.�1 PAST fj�lt'. tlf ia F T TO Y--1 �-� /. ��Z-,�,f C TAT`,41'_jv' :1 J,' !l J.. rcc,_ A(�'�sU►11. ;. �.`�. IfiT I ! 11': : !n-•r 1lC :i -:f B1 il{ d To Darr- =l2 .� Billed To Date 4' , . ortract Balance )0 .� ALL It ;� 1Lf Paii-1 >•o Date 36 5;:,.47 r Parametrix, Inc. P.O.Box 460 Sumner,Washington 98390 206-863-5128 • 206-838-9810 INVOICE: Invoice #: 009586 ------- 01/19/95 Page #: 2 55-1779-07 WETLAND MITIGATION BANK SALARY & EXPENSE DETAIL O1A:Project Management -------------------------------------- SALARIES ON A MULTIPLIER BASIS HOURS RATE COST Leisa M. Schumacher .25 13.3200 3.33 .25 3.33 Overhead @ 169% 5.63 8.96 Professional Fee @ 12.5% 1.12 10.08 OTHER DIRECT CHARGES COST/QTY RATE AMOUNT Supplies Arvey Paper & Office Products 46.61 1.1500 53.60 53.60 01E:Mitigation Plan Prep & Report ------------------ SALARIES ON A MULTIPLIER BASIS HOURS RATE COST Teresa Allen 1.00 8.9300 8.93 Caz Anderson 4.00 14.8400 59.36 Renee J. Beluche 1.00 8.2500 8.25 James F. Burton 13.50 14.1100 190.49 Jennifer L. Davis .25 8.3800 2.10 Paul S. Fendt 3.00 24.4500 73.35 Daniel L. Fisher 1.50 13.6400 20.46 Shannon L. Harris 12.50 12.9000 161.25 Chad Latta 3.25 5.7500 18.69 Tracey McKenzie 75.00 25.9600 1,947.00 Leisa M. Schumacher .50 13.3200 6.66 Andrew C. Singer 15.75 12.0000 189.00 M. Catherine Smith 10.00 19.2700 192.70 Beth A. Suprenant 1.50 17.2500 25.88 Shannon E. Walker 37.00 14.5800 539.46 92.25 3,443.58 Overhead @ 169% 5,819.65 9,263.23 Professional Fee @ 12.5% 1,157.90 10,421.13 ® Printed on Recycled Paper Parametrix, Inc. P.O.uBox 460 Sumner,Washington 98390 206-863-5128 • 206-838-9810 INVOICE: Invoice #: 009586 ------- 01/19/95 ' Page #: 3 55-1779-07 WETLAND MITIGATION BANK SALARY & EXPENSE DETAIL 01E:Mitigation Plan Prep & Report (CON'T) OTHER DIRECT CHARGES COST/QTY RATE AMOUNT Printing Ivey Seright 97.38 1 .1500 111.99 In-House Equipment Technical Computer Usage 12.50 hours) 8.0000 100.00 In-House Printing Photocopies - Kirkland 41.00 copy(s) .1000 4.10 ---- -------- 216.09 ** Total Project 55-1779-07 100700.90 ® Printed on Recycled Paper Parametrix, Inc. Consultants in Engineering and Environmental Sciences 5808 Lake Washington Blvd.N.E. Kirkland,WA 98033-7350 206-822-8880•Fax:206-889-8808 J AN 1 '@95 January 25, 1995 CITY OF RFNTON Scott Woodbury Engineering Dept, 55-1779-07 City of Renton 200 Mill Avenue S. Renton, Washington 98055 Dear Scott: Enclosed is our invoice#009586, in the amount of$10,700.90, for services rendered in the month of December, 1994, on the Wetland Mitigation Bank project. If you have any further questions, please contact me at (206) 822-8880. Sincerely, PARAMETRIX, INC. �c✓ Tracey P. McKenzie Project Manager enclosure Printed on Recycled Paper Parametrix, Inc. /,Vy0,r� do P.O.Box 460 P. O , 75-X ] Sumner,Washington 98390 1 INVOICE: 0206-863-5123 • 206-838-9810 Invoice #: 009297 ------- 12/12/94 Page #: 1 55-1779-07 WETLAND MITIGATION BANK CONCURRENCE City of Renton 200 Mill Avenue South DATE Renton WA 98055 NAME 1 I IAVDATE Billing Period Ending 11/30/94 --------------------------------------------------------------------------- OlA:Project Management Direct Labor 274.48 Direct Expenses .00 -------------- Task Total 274.48 OiE:Mitigation Plan Prep 8 Report Direct Labor .00 Direct Expenses 23.65 Task Total 23.65 Invoice Total 298.13 TOTAL AMOUNT DUE THIS INVOICE 298 4- PARAMETRIX, INC. - w-F Tracey McKenzie TERMS: NET 30 DAYS--PAST DUE SUBJECT TO 1-1/2 % CHARGE. STATEMENT Previously Billed 36,523.37 Contract Amount 39,999.00 Total This Invoice 298.13 Billed To Date 36,821.50 Billed To Date 36,821.50 Contract Balance 3,177.50 Paid To Date 36,523.37 ePrin?ec on Recycled Paper Parametrix, Inc. P.O.Box 460 Sumner,Washington 98390 INVOICE: 206-863-5128 - 206-838-9810 Invoice #: 009297 ------- 12/12/94 Page #: 2 55-1779-07 WETLAND MITIGATION BANK SALARY & EXPENSE DETAIL 01A:Project Management ----------------------------------- SALARIES AT FIX RATES HOURS RATE COST Shanon L. Harris 2.00 12.90 25.80 Tracey McKenzie 2.50 25.96 64.90 4.50 90.70 Overhead @ 169% 153.28 243.98 Professional Fee @ 12.5% _ 30.50 274.48 01E:Mitigation Plan Prep & Report ----------------------------------- OTHER DIRECT CHARGES COST/QTY RATE AMOUNT Subconsultants Talasaea Consultants 21.50 1.1000 23.65 ------------ 23.65 * Total Project 55-1779-07 298.13 ® Printed on Recycled Paper ',i ;� A MAY 2 5 1994 1 � ' T LASA EA 55 CONSULTANTS INVOICE April 10, 1994 INVOICE: 041094-151 -�JA! 10 1994 Parametrix, Inc. 5808 Lake Washington Blv E.A:/P- '� lr! Kirkland, WA 98033 Attn: Ms. Tracey McKenzie JMNTA # G APPW4p"PAYMEWT SUBJECT: Renton Wetland Mitigation Banking Program VACCOM PERIOD: March 1, 1994 through March 31, 1994 — Q0 p 7K G al6NATURE PROFESSIONAL SERVICES: S. Oliver (0.5 hours @ $35.00/hr) $17.50 Sub Total Professional Services $17.50 EXPENSES: Word Processing $4.00 Sub Total Expenses $4.00 TOTAL AMOUNT DUE THIS INVOICE ha�You. ATL DUE, -ATE KEYED William E. Shiels, Principal Resource c`? Environmental Planning 118 16211cl .\vcnuc Southeast • Bellevue. \Vashington 98008 • Bus: (206)641-4710 • Fax: (206)641-4700 Contract Status Report Through November 30, 1994 Project Name: City of Renton, Wetland Mitigation Program Project Number: 55-1779-07 Task Billing Contract Amt this Amt Prev Total Billed % Billed Est % Catagory Budget Invoice Invoice To Date Complete Direct Labor $2,576.00 $243.98 $2,247.05 $2,491.03 97% 01 A: Project Fee Amount $324.00 $30.50 $280.89 $311.39 96% Management Talasea Charges $1,980.00 $0.00 $0.00 $0.00 0% Direct Expenses $14.00 $0.00 $183.79 $183.79 1313% .............................................................................................. .............................................. ................................................ ............................................. ......................... Total $4,894.00 $274.48 $2,71 1.73 52,986.21 61 % 61°� Direct Labor $839.00 $0.00 $1,120.12 $1,120.12 134% 01 B: Regulatory/Resource Fee Amount $105.00 $0.00 $140.03 $140.03 133% Agency Coordination Talasea Charges $281.00 $0.00 $440.00 $440.00 157% Direct Expenses $0.00 $0.00 $0.00 $0.00 .............................................................................................. .............................................. ................................................ ............................................. ........................ Total $1,225.00 $0.00 $1,700.15 $1,700.15 139% 139% Direct Labor $1,259.00 $0.00 $1,769.81 $1,769.81 141% 01 C:Mitigation Goals, Fee Amount $157.00 $0.00 $221 .23 $221.23 141% Objectives & Policy Issues Talasea Charges $375.00 $0.00 $0.00 $0.00 0% Direct Expenses $14.00 $0.00 $22.41 $22.41 160% .............................................................................................. .............................................. ................................................ ............................................. ........................ Total $1,805.00 $0.00 $2,013.45 $2,013.45 112% 112% Direct Labor $8,024.00 $0.00 $10,435.27 $10,435.27 130% 01 D: Condition Assessment Fee Amount $1,003.00 $0.00 $1,304.40 $1,304.40 130% & Field Work Talasea Charges $3,300.00 $0.00 $5,039.93 $5,039.93 153% Direct Expenses $154.00 $0.00 $82.13 $82.13 53% .............................................................................................. .............................................. ................................................ ............................................. ........................ Total $12,481 .00 $0.00 $16,861 .73 $16,861.73 135% 135% Direct Labor $10,489.00 $0.00 $7,683.82 $7,683.82 73% 01 E: Mitigation Plan Prep. Fee Amount $1,31 1 .00 $0.00 $960.48 $960.48 73% & Reporting Talasea Charges $7,535.00 $23.65 $4,423.68 $4,447.33 59% Direct Expenses $259.00 $0.00 $168.33 $168.33 65% .............................................................................................. .............................................. ................................................ ............................................. ........................ Total $19,594.00 1 $23.65 $13,236.31 $13,259.96 68% 68% Direct Labor $23,187.00 i $243.98 $23,256.07 $23,500.05 101 % Task Totals Fee Amount $2,900.00 $30.50 $2,907.03 $2,937.53 101 % Talasea charges $13,471.00 $23.65 $9,903.61 $9,927.26 74% Direct Expenses $441 .00 $0.00 $456.66 $456.66 104% ..................................................................... ............... .............................................. ................................................ ............................................. ........................ Total $39,999.00 $298.13 $36,523.37 $36,821.50 1 92%1 E Parametrix, Inc. P.O.Box 460 Sumner,Washington 98390 206-863-5128 206-838-9810 INVOICE: Invoice #: 003238 ------- 06/14/94 Page #: 1 55-1779-07 WETLAND MITIGATION BANK City of Renton 200 Mill Avenue South COIVC_:'j7AR[:MCE Renton WA 98055 DATE �/2 t LIOLf NAME , BillingPeriodEnding06/01/94--Y------------------`----}- N s - - - 01A:Project Management Direct Labor 128.50 Direct Expenses .00 -------------- Task Total 128.50 O1B:Reg/Resource Agency Coord.&Req. Direct Labor 392.81 Direct Expenses .00 -------------- Task Total 392.81 01E:Mitigation Plan Prep & Report Direct Labor .00 Direct Expenses 192.12 -------------- Task Total 192.12 Invoice Total 713.43 TOTAL AMOUNT DUE THIS INVOICE 713.43 PARAMETRIX, INC. Tracey McKenzie TERMS: NET 30 DAYS--PAST DUE SUBJECT TO 1-1/2 % CHARGE. STATEMENT Previously Billed 35,809.94 Contract Amount 39,999.00 Total This Invoice 713.43 Billed To Date 36,523.37 Billed To Date 36,523.37 Contract Balance 3,475.63 Paid To Date 32,275.78 ® Printed on Recycled Paper 1 Parametrix, Inc. \� P.O.Box 460 � Sumner,Washington 98390 206-863-5128 • 206-838-9810 INVOICE: Invoice #: 003238 ------- 06/14/94 Page #: 2 55-1779-07 WETLAND MITIGATION BANK SALARY & EXPENSE DETAIL 01A:Project Management ----------------------------------- SALARIES ON A MULTIPLIER BASIS HOURS RATE COST Laura B. Lee .25 14.06 3.52 Tracey McKenzie 1.50 25.96 38.94 1.75 42.46 Overhead @ 169% 71.76 114.22 Professional Fee �14.28 128.50 O1B:Reg/Resource Agency Coord.&Req. ----------------------------------- SALARIES ON A MULTIPLIER BASIS HOURS RATE COST Tracey McKenzie 5.00 25.96 129.80 5.00 129.80 Overhead @ 169% 219.36 349.16 Professional Fee 43.65 392.81 01E:Mitigation Plan Prep & Report ----------------------------------- OTHER DIRECT CHARGES COST/QTY RATE AMOUNT Subconsultants Talasaea Consultants 174.65 1.1000 192.12 ------------ 192.12 * Total Project 55-1779-07 713.43 ® Printed on Recycled Paper 010683 - �� lgoy TA LASA EA CONSUL'FANTS INVOICE March 10, 1994 RECEI\'FD 9 19,14 INVOICE: 031094-151 AIR - �Nlx Parametrix, Inc, r r 7 -- 5808 Lake Vv�ashingtcn Blvd. N.F. .`►acs '- Kirkland, WA 98033 � � Attn: Ms. Tracey McKenzie DE ,MIACCUUW0 AUTHORI bIGNATURE SUBJECT: Renton Wetland Mitigation Banking Program - PERIOD: February 1 , 1994 through February 28, 1994 PROFESSIONAL SERVICES: S. Oliver (1.5 hours @ $35.00/hr) $52.50 Sub Total Professional Services $52.50 EXPENSES: Aerial Photography $83.31 Reprographics 38.84 Sub Total Expenses $122 15 TOTAL AMOUNT DUE THIS INVOICE *** *** 3� Thank You. \ K- ' William E. Shiels, Principal DATE OUT TO PROD. MGR.—_A DATE RETURNED TO A/P 5'4= Resource �Q Environmental Planning 118 162nd A\k, w southeast • Bellevue. Washington 98008 • Bus: (206) 641-4710 • Fax: (206)041-4700 Parametrix, Inc. �'i -O. 115g 611 L1P.O.Box 460 Sumner,Washington 98390 206-863-5128 • 206-838-9810 INVOICE: Invoice #: 003036 ------- 04/15/94 Page C 1 55-1779-07 WETLAND MITIGATION BANK City of Renton 200 Mill Avenue South Renton WA 98055 MAY 6 1994 Billing Period Ending 04/01/94 CITY OF RENTON ---------------------------------------------------------------"Ineering--Dept. 01A:Project Management Direct Labor 313.76 Direct Expenses .00 -------------- Task Total 313.76 O1D:Conditions Asses & Field Work CONCURRENCE Direct Labor 69.60 Direct Expenses 2,839.93 !SATE f4Ai.]E --— _ c�TIAL/DATI- Task Total 2,909.53 Zi OlE:Mitigation Plan Prep 8. Report Direct Labor 284.74 -- Direct Expenses 26.13- - Task Total 310.87 Invoice Total 3,534. 16 TOTAL AMOUNT DUE THIS INVOICE 3,534. 16 PARAMETRIk, INC. Tracey McKenzie TERMS: NET 30 DAYS--PAST DUE SUBJECT TO 1-1/2 % CHARGE. STATEMENT Previously Billed 32,275.78 Contract Amount 39,999.00 Total This Invoice 3,534.16 Billed To Date 35,809.94 Billed To Date 35,809.94 Contract Balance 4,189.06 Paid To Date 32,275.78 Printed on Recycled Paper r ' f Parametrix, Inc. P.O.Box 460 Sumner,Washington 98390 INVOICE: 206-863-5128 • 206-838-9810 Invoice #: 003036 ------- 04/15/94 Page #: 2 55-1779-07 WETLAND MITIGATION BANK SALARY & EXPENSE DETAIL 01A:Project Management ----------------------------------- SALARIES ON A MULTIPLIER BASIS HOURS RATE COST Shanon L. Harris 2.00 12.90 25.80 Tracey McKenzie 3.00 25.96 77.88 5.00 103.68 Overhead @ 169% _ 175.22 278.90 Professional Fee @ 12.5% 34.86 313.76 01D:Conditions Assess & Field Work ------------------------------------ SALARIES ON A MULTIPLIER BASIS HOURS RATE COST Michael Johnstone 2.00 11.50 23.00 2.00 23.00 Overhead @ 169% 38.87 61.87 Professional Fee @ 12.5% 7.73 69.60 OTHER DIRECT CHARGES COST/QTY RATE AMOUNT Subconsultants Talasaea Consultants 2,581.75 1.1000 21839.93 2,839.93 01E:Mitigation Plan Prep & Report ------------------------------------ SALARIES ON A MULTIPLIER BASIS HOURS RATE Shannon L. Harris .25 12.90 3.23 Tracey McKenzie 3.50 25.96 90.86 3.75 94.09 Overhead @ 169% __1,t9.01 253.10 Professional Fee @ 12.5% ., 31.64 284.74 OTHER DIRECT CHARGES COST/QTY RATE AMOUNT Printing Kestrel Blueprint 22.72 1.1500 26.13 26.13 * Total Project 55-1779-07 3,534.16 ® Printed on Recycled Paper �0 F7171 �J TAL_ASAEA J _--- - INVOICE � ►'�_�� � . �. � � h�;. CONS 11.TA TS ' December 10, 1993 INVOICE: 121093-151 Parametrix, Inc. 5808 Lake Washington Blvd. N.E. Kirkland, WA 98033 Attn: Ms. Tracey McKenzie (} �----- .,oBOTAW# SUBJECT: Renton Wetland Mitigation Bank sAPM!r r r PERIOD: November 1, 1993 through November 31, 1993 o �tdrzz AurmORIZt4 SIGNATURE PROFESSIONAL SERVICES: W. Shiels (10.75 hours @ $85.00/hr) $913.75 J. Altmann ( 1.5 hours @ $56.00/hr) 84.00 S. Oliver (35.25 hours @ $35.00/hr) 1233.75 Sub Total Professional Services $2231.50 SUB CONTRACTORS EXPENSES:. D.A,TE DUE Photo Interpretation ! $232.00 '�7 E KE YE.D EXPENSES: Word Processing (2.0 hours @ $8.00/hr) $16.00 Aerial Photos 92.50 Reprographics 9.75 Sub Total Expenses $118.25 TOTAL AMOUNT DUE THIS INVOICE *** 2581.75 **" ThapYou. � A William E. Shiels, rincipal Resource '& Environmental Planning 118 - 162nd Avenue Southeast 0 Bellevue. Washington 98008 • Bus: (20W 641-4710 • Fas: (206)641-4700 131 Parametrix, Inc. P.O.Box 460 Sumner,Washington 98390 206-863-5128 206-838-9810 INVOICE: Invoice #: 002698 ------- 12/13/93 Page #: 1 55-1779-07 WETLAND MITIGATION BANK 6NA RRENCE Zo City of Renton 200 Mill Avenue South Renton WA 98055 jf Billing Period Ending 11/30/93 ----------------------------------------------------------------------------- 01A:Project Management Direct Labor 291.34 Direct Expenses 9.14 ------------- Task Total 300.48 01B:Reg/Resource Agency Coord.&Req. Direct Labor 235.69 Direct Expenses 440.00 -------------- Task Total 675.69 O1D:Conditions Assess & Field Work Direct Labor 1,433.42 Direct Expenses 2,200.00 -------------- Task Total 3,633.42 01E:Mitigation Plan Prep & Report Direct Labor 4,473.62 Direct Expenses 4,373.76 -------------- Task Total 8,847.38 Invoice Total 13,456.97/J Printed on Recycled Paper 4 Parametrix, Inc. l` P.O.Box 460 LI Sumner,Washington 98390 206-863-5128 206-838-9810 INVOICE: Invoice #: 002698 ------- 12/13/93 Page #: 2 55-1779-07 WETLAND MITIGATION BANK TOTAL AMOUNT DUE THIS INVOICE 13,456.97 PARAMETRIX, INC. Tracey Mc enzie TERMS: NET 30 DAYS--PAST DUE SUBJECT TO 1-1/2 % CHARGE. STATEMENT Previously Billed 18,816.81 Contract Amount 39,999.00 Total This Invoice 13,456.97 Billed To Date 32,275.78 Billed To Date 32,275.78 Contract Balance 7,723.22 Paid To Date 8,954.81 ® Printed on Recycled Paper Parametrix, Inc. Box 460 Sumner,Washington 98390 206-863-5128 - 206-838-9810 INVOICE: Invoice #: 002698 ------- 12/13/93 Page #: 3 55-1779-07 WETLAND MITIGATION BANK SALARY & EXPENSE DETAIL 01A:Project Management ----------------------------------- SALARIES ON A MULTIPLIER BASIS HOURS RATE COST Tracey McKenzie 3.50 25.9600 90.86 Kim T. Naughten .25 12.3000 3.08 Courtney L. Templeton .25 9.3000 2.33 4.00 96.27 Overhead @ 169% Ii2,70 258.97 Professional Fee @ 12.5% 32.37 291.34 OTHER DIRECT CHARGES COSTATY RATE AMOUNT Courier Services Bucky's Courier Systems 7.95 1.1500 9.14 ------------ 9.14 OIB:Reg/Resource Agency Coord.&Req. ----------------------------------- SALARIES ON A MULTIPLIER BASIS HOURS RATE COST Tracey McKenzie 3.00 25.9600 77.88 3.00 77.88 Overhead @ 169% ,131.62 209.50 Professional Fee @ 12.5% 26.19 235.69 OTHER DIRECT CHARGES COST/QTY RATE AMOUNT Subconsultants Talasaea Consultants 400.00 1.1000 440.00 440.00 ® Printed on Recycled Paper Parametrix, Inc. PO.Box 460 Sumner,Washington 98390 206-863-5128 - 206-838-9810 INVOICE: Invoice #: 002698 ------- 12/13/93 Page #: 4 55-1779-07 WETLAND MITIGATION BANK SALARY 8 EXPENSE DETAIL OID:Conditions Assess I Field work ----------------------------------- SALARIES ON A MULTIPLIER BASIS HOURS RATE COST Michael Johnstone 22.00 11.5000 253.00 Tracey McKenzie 8.50 25.9600 220.66 30.50 473.66 Overhead Q 169% .89 1,274.15 Professional Fee @ 12.5% 159.27 1,433.42 OTHER DIRECT CHARGES COST/QTY RATE AMOUNT Subconsultants Talasaea Consultants 21000.00 1.1000 2,200.00 ------------ 2,200.00 01E:Mitigation Plan Prep # Report ----------------------------------- SALARIES ON A MULTIPLIER BASIS HOURS RATE COST James F. Burton 19.50 13.5000 263.25 Michael E. Ehelebe 200 8.6000 17.20 Shanon L. Harris 38:75 12.9000 499.88 Tracey McKenzie 19.00 25.9600 493.24 Kim T. Naughten .50 12.3000 6.15 M. Catherine Smith 10.75 18.4700 198.55 90.50 1,478.27 Overhead @ 169% 2,498.28 3,976.55 Professional Fee @ 12.5% 4 7 07 41473.62 ® Printed on Recycled Paper r Parametrix, Inc. P.O.Box 460 Sumner,Washington 98390 206-863-5128 • 206-838-9810 INVOICE: Invoice #: 002698 ; 12/13/93 Page #: 5 55-1779-07 WETLAND MITIGATION BANK SALARY & EXPENSE DETAIL 01E:Mitigation Plan Prep & Report (CON'T) ----------------------------------- OTHER DIRECT CHARGES COST/QTY RATE AMOUNT Subconsultants Talasaea Consultants 3,846.87 1.1000 4,231.56 Courier Services Federal Express Corp. 52.05 1.1500 59.86 Printing Kestrel Blueprint 8.12 1.1500 9.34 In-House Printing Photocopies 730.00 copy(s) .1000 73.00 ------------ 41373.76 *x Total Project 55-1779-07 13,456.97 ® Printed on Recycled Paper Contract Status Report Through November 30, 1993 Project Name: City of Renton, Wetland Mitigation Program Project Number: 55-1779-07 Task Billing Contract Amt this Amt Prev Total Billed % Billed Est % Catagory Budget Invoice Invoice To Date Complete Direct Labor $2,576.00 $258.97 $1,594.EC6 $1,853.93 72% 01 A: Project Fee Amount $324.00 $32.37 $199.38 $231 .75 72% Management Talasea Charges $1,980.00 $0.00 $0.00 $0.00 0% Direct Expenses $14.00 $9.14 $174.65 $183.79 1313% .............................................................................................. .............................................. ................................................ ....................................................................... Total $4,894.00 $300.48 $1,96U;,9 $2,269.47 46% 46% Direct Labor $839.00 $209.50 $561.46 $770.96 92% 01B: Regulatory/Resource Fee Amount $105.00 $26.19 $70.19 $96.38 92% Agency Coordination Talasea Charges $281 .00 $440.00 $0.00 $440.00 157% Direct Expenses $0.00 $0.00 $0.G0 $0.00 .............................................................................................. .............................................. ................................................ ....................................................................... Total $1,225.00 $675.69 $631.65 $1,307.34 107% 107% Direct Labor $1,259.00 $0.00 $1,769.81 $1,769.81 141% 01 C:Mitigation Goals, Fee Amount $157.00 $0.00 $221. 3 $221.23 141% Objectives & Policy Issues Talasea Charges $375.00 $0.00 $0.00 $0.00 0% Direct Expenses 514.00 $0.00 $22.41 $22.41 160% ............................................................................................. .............................................. ................................................ ....................................................................... Total $1,805.00 $0.00 $2,013.45 $2,013.45 112% 112% Direct Labor $8,024.00 $1,274.15 $9,099.25 $10,373.40 129% 01 D: Condition Assessment Fee Amount $1,003.00 $159.27 $1,137.40 $1,296.67 129% & Field Work Talasea Charges $3,300.00 $2,200.00 $0.00 $2,200.00 67% Direct Expenses $154.00 $0.00 $82.13 $82.13 53% .............................................................................................. .............................................. ................................................ ....................................................................... Total $12,481 .00 $3,633.42 $10,318.78 $13,952.20 112% 112% Direct Labor $10,489.00 $3,976.55 $3,454.17 $7,430.72 71% 01 E: Mitigation Plan Prep. Fee Amount $1,31 1 .00 $497.07 $431 .77 $928.84 71 % & Reporting Talasea Charges $7,535.00 $4,231 .56 $0.00 $4,231 .56 56% Direct Expenses $259.00 $142.20 $0.00 $142.20 55% .............................................................................................. .............................................. ................................................ ....................................................................... Total $19,594.00 $8,847.38 $3,885.94 $12,733.32 65% 65% Direct Labor $23,187.00 $5,719.17 $16,479.65 $22,198.82 96% Task Totals Fee Amount $2,900.00 $714.90 $2,059.97 $2,774.87 96% Talasea Charges $13,471 .00 $6,871.56 $0.00 $6,871 .56 51 % Direct Expenses $441 .00 $151.34 $279.19 $430.53 98% Total ............$39,999.00.. ...............$13,456.97.. .................$18,818.ii�.. ..............$32,275.78...............81% 81% Ot 0549 , ? /99j G I T -,LAS -1 EA INVOICE October 10, 1993 INVOICE: 101093-151 Parametrix, Inc. 5808 Lake Washington Blvd. N.E., Kirkland, WA 98033 Attn.- Ms. Tracey McKenzie -- SUBJECT: Renton Wetland Mitigation Bank i 5 PERIOD: July 20, 1993 through September 30, 1993 rP PROFESSIONAL SERVICES: W. Shiels (28.75 hours @ $85.00/hr) $2443.75 J. Altmann ( 0.5 hours @ $56.00/hr) 28.00 S. Oliver ( 4.0 hours @ $35.00/hr) 140.00 A. Olsen (1.75 hours @ $25.00/hr) 43.75 Sub Total Professional Services $2655.50 EXPENSES: a�TE €SUE i Word Processing (2.5 hours @ $8.00/hr) $20.00 Mileage (93 miles @ $0.30/mile) 27.90 !"* 7 KE E Telephone 5.70 FAX (11 pages @ $2.00/page) 22.00 Sub Total Expenses $75.60 TOTAL AMOUNT DUE THIS INVOICE *** 2731.10 *** nk 060 tv ID William E. Shiels, Principal Resource 'cQ Environmental Plannin g%.IO_ fro I 118 - 1(i2nd .Avenue lMlecue, AV,ishington 98008 0 i is: 20W 641--1�i�.l I�,ix: �206) 641-4-00 r NOV y ' inix, Ta ASA.- � ---_----. _----- ___ __- __ INVOICE CONS ULT:\NTS November 10, 1993 INVOICE: 111093-151 Parametrix, Inc. 5808 Lake Washington Blvd. N.E. ff d coo°tl = 5,5; ' 1 + C) Kirkland, DNA 98033 55- ( 77 ct -- O ::�- Attn: Ms. Tracey McKenzie SUBJECT: Renton Wetland Mitigation Bank JMfTASKS sAIR"OVt'D FOR PAiltM�N - PERIOD: October 1 , 1993 through October 31, 1993 21 PROFESSIONAL SERVICES: AunXWUW01 ►TM W. Shiels (20.5 hours @ $85.00/hr) $1742.50 J. Altmann (16.75 hours @ $56.00/hr) 938.00 S. Oliver (14.0 hours @ $35.00/hr) 490.00 Sub Total Professional Services $3170.50 SUB CONTRACTORS EXPENSES: L. Resnick, SWM Hydrology Data $198.00 EXPENSES: Word Processing (12.0 hours @ $8.00/hr) $96.00 -AT— DUE Mileage (72 miles @ $0.30/mile) 21.60 -;,^..;'E ;}' �z' r=A/X (6 pages L :-2.00ipage) -12.GG .---. --.-� FAX's on trip 16.67 Parking 1.00 Sub Total Expenses $147.27 TOTAL AMOUNT DUE THIS INVOICE *** 3 515.77 *** It O00 +0 I_D Th� a Yo h C William E. Shiels, Principal Resource `�Q Environmentai Planttin:; 118- 162nd Avcnue Southeast 0 I3CIICVuc. WAShin;tem 98008 0 13us: �20ti) (ill li lU • I`,u: (206, 641-47110 • a60 � „ � TA LASA EA INVOICE - --------- ----------- - ____ CONSULTANTS December 10, 1993 �''r a_R`aE,,,�,;���° INVOICE: 121093-151 Parametrix, Inc. 5808 Lake Washington Blvd. N.E. Kirkland, WA 98033 Attn: Ms. Tracey McKenzie I twrt9 •�-r—' e JOB#TASK# r- SUBJECT: Renton Wetland Mitigation Bank SAPPROV�FpFORPAYMEWT .#/A UfYT it PERIOD: November 1, 1993 through November 31, 1993 ALffHORIZ SIGNATURE PROFESSIONAL SERVICES: W. Shiels (10.75 hours @ $85.00/hr) $913.75 J. Altmann ( 1.5 hours @ $56.00/hr) 84.00 S. Oliver (35.25 hours @ $35.00/hr) 1233.75 Sub Total Professional Services $2231 .50 SUB CONTRACTORS EXPENSES: j."-.TE DUE Photo Interpretation $232.00 EXPENSES: Word Processing (2.0 hours @ $8.00/hr) $16.00 Aerial Photos 92.50 Rehr ogr apt III,J O 7C Sub Total Expenses $118.25 TOTAL AMOUNT DUE THIS INVOICE *** 2581.75 *** Thar You. William E. Shiels, rincipal �0 Resource 0 Environmental Planning 118- 16211d ;Wcnue Southeast • Bellevue. Washington 98008 • Bus: (206) 041-4710 • lax: (206)641-47110 Parametrix, Inc. 0. -75857 00 P.O.Box 460 Sumner,Washington 98390 206-863-5128 206-838-9810 INVOICE: Invoice 4: 002621 ------ 11/15/93 <; Page #: 1 55-1779-07 WETLAND MITIGATION SANK i !7;LL'2- RREIICE 93 _ City of Renton -- 200 Mill Avenue South NAME Renton WA 98055 err w S rZh y Billing Period Ending 11/01/93 ----------------------------------------------------------------------------- 01A:Project Management Direct Labor 414.24 Direct Expenses 29.45 -------------- Task Total 443.69 1 01B:Reg/Resource Agency Coord.&Req. Direct Labor 317.40 Direct Expenses .00 -------------- { Task Total 317.40 i 01C:Mitigation Goals/Objectives Direct Labor 861.51 j Direct Expenses 22.41 -------------- Task Total 883.92 OID:Conditions Assess & Field Work Direct Labor 4,453.01 Direct Expenses .00 -------------- Task Total 4,453.01 01E:Mitigation Plan Prep & Report Direct Labor 3,765.98 Direct Expenses .00 Task Total 3,765.98 Invoice Total 9,864.00 ® Printed on Recycled Paper 1 10 - Parametrix, Inc. P.O.Box 460 Sumner,Washington 98390 206-863-5128 206-838-9810 INVOICE: Invoice #: 002621 ------- 11/15/93 Page #: 2 55-1779-07 WETLAND MITIGATION BANK TOTAL AMOUNT DUE THIS INVOICE 9,864.00 PARAMETRIX, INC. Tracey McKenzie TERMS: NET 30 DAYS--PAST DUE SUBJECT TO 1-1/2 % CHARGE. STATEMENT Previously Billed 8,954.81 Contract Amount 39,999.00 Total This Invoice 9,864.00 Billed To Date 18,818.81 Billed To Date 18,818.81 Contract Balance 21,180. 19 Paid To Date 5,991.41 ® Printed on Recycled Paper Parametrix, Inc. P.O.Box 460 Sumner,Washington 98390 206-863-5128 206-838-9810 INVOICE: Invoice #: 002621 ------- 11/15/93 Page 4: 3 } 55-1779-07 WETLAND MITIGATION BANK SALARY & EXPENSE DETAIL OIA:Project Management ----------------------------------- SALARIES ON A MULTIPLIER BASIS HOURS RATE COST Caz Anderson .50 14.1500 7.08 Tracey McKenzie 5.00 25.9600 129.80 5.50 136.88 Overhead @ 169% 231.33 368.21 Professional Fee @ 12.5% 46.03 414.24 OTHER DIRECT CHARGES COST/QTY RATE AMOUNT Courier Services Bucky's Courier Systems 20.65 1.1500 23.75 In-House Printing Photocopies 57.00 copy(s) .1000 5.70 ------ 29.45 01B:Reg/Resource Agency Coord.&Req. ----------------------------------- SALARIES ON A MULTIPLIER BASIS HOURS RATE COST James F. Burton 2.00 13.5000 27.00 Tracey McKenzie 3.00 25.9600 77.88 5.00 --104.88 Overhead @ 169% 117.25 282.13 Professional Fee @ 12.5% 35.27 317.40 01C:Mitigation Goals/Objectives ----------------------------------- SALARIES ON A MULTIPLIER BASIS HOURS RATE COST Kittie Ellen Ford 11.00 25.6000 281.60 Kim T. Naughten .25 12.3000 3.08 11.25 284.68 Overhead @ 169% 481.11 765.79 Professional Fee @ 12.5% 95.72 861.51, ® Printed on Recycied Paper Parametrix, Inc. P.O.Box 460 Sumner,Washington 98390 206-863-5128 206-838-9810 INVOICE: Invoice #: 002621 -----' 11/15/93 Page #: 4 55-1779-07 WETLAND MITIGATION BANK SALARY & EXPENSE DETAIL 01C:Mitigation Goals/Objectives (CON'T) ----------------------------------- OTHER DIRECT CHARGES COST/QTY RATE AMOUNT Courier Services Federal Express Corp. 9.75 1.1500 11.21 Mileage Employee mileage 40.00 mile(s) .2800 11.20 ------------ 22.41 O1D:Conditions Assess & Field Work ----------------------------------- SALARIES ON A MULTIPLIER BASIS HOURS RATE COST Michael Johnstone 38.00 11.5000 437.00 Tracey McKenzie 37.00 25.9600 960.52 Beth A. Suprenant 4.50 16.4300 73.94 79.50 1,471.46 Overhead @ 169% 2,48 .77 3,958.23 i Professional Fee @ 12.5% 494.78 4,453.01 01E:Mitigation Plan Prep & Report ----------------------------------- SALARIES ON A MULTIPLIER BASIS HOURS RATE COST Michael E. Ehelebe 1.00 8.6000 8.60 Paul S. Fendt 3.00 23.2800 69.84 Shanon L. Harris 33.00 12.9000 425.70 Tracey McKenzie 26.75 25.9600 694.43 Melissa D. Phillips .50 8.6100 4.31 M. Catherine Smith 2.25 18.4700 41 .56 66.50 1,244.44 Overhead @ 169% 2,103,10 3,347.54 Professional Fee @ 12.5% 418.44 3,765.98 Total Project 55-1779-07 9,864.00 ® Printed on Recycled Paper - Contract Status Report Through November 1, 1993 Project Name: City of Renton, Wetland Mitigation Program Project Number: 55-1779-07 Task Billing Contract Amt this Amt Prev Total Billed % Billed Est % Catagory Budget Invoice Invoice To Date Complete Direct Labor $2,576.00 $368.21 $1,226.75 $1,594.96 62% 01 A: Project Fee Amount $324.00 $46.03 $153.35 $199.38 62% Management Talasea Charges $1,980.00 $0.00 $0.00 $0.00 0% Direct Expenses $14.00 $29.45 $145.20 $174.65 1248% .............................................................................................. .............................................. ................................................ ....................................................................... Total $4,894.00 $443.69 $1,525.30 $1,968.99 40% 40% Direct Labor $839.00 $282.13 $279.33 $561 .46 67% 016: Regulatory/Resource Fee Amount $105.00 $35.27 $34.92 $70.19 67% Agency Coordination Talasea Charges $281 .00 $0.00 $0.00 $0.00 0% Direct Expenses $0.00 $0.00 $0.00 $0.00 .............................................................................................. .............................................. ................................................ ................................. 1".......... ........................ . Total $1,225.00 $317.40 $314.25 $631 .65 52% 52% Direct Labor $1,259.00 $765.79 $1,004.02 $1,769.81 141 % 01C:Mitigation Goals, Fee Amount $157.00 $95.72 $125.51 $221 .23 141 % Objectives & Policy Issues Talasea Charges $375.00 $0.00 $0.00 $0.00 0% Direct Expenses $14.00 $22.41 $0.00 $22.41 160% .............................................................................................. .............................................. ................................................ ............................................. ......................... Total $1,805.00 $883.92 $1,129.53 $2,013.45 112% 112% Direct Labor $8,024.00 $3,958.23 $5,141.02 $9,099.25 113% 01 D: Condition Assessment Fee Amount $1,003.00 $494.78 $642.62 $1,137.40 1 13% & Field Work Talasea Charges $3,300.00 $0.00 $0.00 $0.00 0% Direct Expenses $154.00 $0.00 $82.13 $82.13 53% .............................................................................................. .............................................. ................................................ ............................................. ...................... Total $12,481.00 $4,453.01 $5,865.77 $10,318.78 83. .%. 83% Direct Labor $10,489.00 $3,347.54 $106.63 $3,454.17 33% 01E: Mitigation Plan Prep. Fee Amount $1,311.00 $418.44 $13.33 $431 .77 33% & Reporting Talasea Charges $7,535.00 $0.00 $0.00 $0.00 0% Direct Expenses $259.00 $0.00 $0.00 $0.00 0% .............................................................................................. .............................................. ................................................ ............................................. ......................... Total $19,594.00 $3,765.98 $1 19.96 $3,885.94 20% 20% Direct Labor $23,187.00 $8,721 .90 $7,757.75 $16,479.65 Task Totals Fee Amount $2,900.00 $1,090.24 $969.73 $2,059.97 Talasea Charges $13,471 .00 $0.00 $0.00 $0.00 Direct Expenses $441 .00 $51 .86 $227.33 $279.19 Total $39,999.00 89,864.00 $8,95�.81 $18,818.81 47/0 47/o - - - - Parametrix, Inc. -P 0- I S s 5-7 L� P.O.Box 460 Sumner.Washington 98390 206-863-5128 • 206-838-9810 INVOICE: Invoice #: 002531 3 ------- 10/13/93 Page #: 1 55-1779-07 WETLAND MITIGATION BANK City of Renton 200 Mill Avenue South Renton WA 98055 Billing Period Ending 09/30/93 --------------------------------------------------------------------------- 01A:Project Management Direct Labor 97.72 Direct Expenses 12.20 -------------- Task Total 109.92 CONCURRENCE � 01C:Mitigation Goals/Objectives DATE 2k 3 Direct Labor 154.95 A-ME Direct Expenses .00 ------- - Task Total 154.95 � s •�_ � � O1D:Conditions Assess & Field Work Direct Labor 2,684.73 Direct Expenses 13.80 -------------- Task Total 2,698.53 Invoice Total 2,963.40 TOTAL AMOUNT DUE THIS INVOICE 2,963.40 PARAMETRIX, INC. Tracey McKenzie TERMS: NET 30 DAYS--PAST DUE SUBJECT TO 1-1/2 X CHARGE. STATEMENT Previously Billed 5,991.41 Contract Amount 39,999.00 Total This Invoice 2,963.40 Billed To Date 8,954.81 Billed To Date 8,954.81 Contract Balance 31,044.19 Paid To Date 1,905.62 Printed on Recv�,eo Paper Parametrix, Inc. P.O.Box 460 Sumner,Washington 98390 206-863-5128 • 206-838-9810 INVOICE: Invoice #: 002531 ------- 10/13/93 Page #: 2 55-1779-07 WETLAND MITIGATION BANK SALARY 8 EXPENSE DETAIL O1A:Project Management ----------------------------------- SALARIES ON A MULTIPLIER BASIS HOURS RATE COST Shanan L. Harris 2.00 12.9000 25.80 Tracey MCKentie .25 25.9600 6.49 ---------- 2.25 32.29 Overhead @ 169% 54.57 86.86 Professional Fee @ 12.5% 10.86 97.72 OTHER DIRECT CHARGES COST/QTY RATE AMOUNT Photos, Film/Developing Overtake Photo 10.61 1.1500 12.20 12.20 O1C:Mitigation Goals/0b,jectives ----------------------------------- SALARIES ON A MULTIPLIER BASIS HOURS RATE COST Kittie Ellen Ford 2.00 25.6000 51.20 2.00 51.20 Overhead @ 169% 86.53 137.73 Professional Fee @ 12.5% 17.22 154.95 ® Printed on Recycled Paper Parametrix, Inc. P.O.Box 460 Sumner,Washington 98390 206-863-5128 - 206-838-9810 INVOICE: Invoice #: 002531 -- --- 10/13/93 Page #: 3 55-1779-07 WETLAND MITIGATION BANK SALARY & EXPENSE DETAIL 01D:Conditians Assess & Field Mork ----------------------------------- SALARIES ON A MULTIPLIER BASIS HOURS RATE COST Kittie Ellen Ford 5.50 25.6000 140.80 Tracey McKenzie 28.75 25.9600 746.35 -------- ---------- 34.25 887.15 Overhead @ 169% 2,386.43 Professional Fee @ 12.5% ,298.30 2,684.73 OTHER DIRECT CHARGES COST/QTY RATE AMOUNT Courier Services Federal Express Corp. 12.00 1.1500 13.80 ------------ 13.80 *2 Total Project 55-1779-07 2,963.40 ® Printed on Recycled Paper ` IA ID l�/y`f 3 /Nveic� to Z y085- . -7 � �w Parametrix, Inc. g �{, p �S P.O.Box 460 Sumner,Washington 98390 206-863-5128 206-838-9810 INVOICE: Invoice #: 002461Xq, 09/13/93 Page #: 1 55-1779-07 WETLAND MITIGATION BANK City of- Renton - - 200 Mill Avenue South Renton WA 98055 197j Ci"fy C`r Billing Period Ending 08/31/93 Eng,;nc l-11U p_ .a.. --------------------------------------------------------------------------- OIA:Project Management Direct Labor 97.54 Direct Expenses 120.00 -------------- Task Total 217.54 CONCU19RENCE 01B:Reg/Resource Agency Coord.&Req. DATE Z41 W� Direct Labor 314.25 NlANAE INMAVDATEE Direct Expenses .00 -------------- Task Total 314.25 01C:Mitigation Goals/Objectives Direct Labor 974.58 -- Direct Expenses .00 -------------- Task Total 974.58 01D:Conditions Assess & Field Work Direct Labor 2,391. 13 Direct Expenses 68.33 -------------- Task Total 2,459.46 01E:Mitigation Plan Prep & Report Direct Labor 119.96 Direct Expenses .00 Task Total 119.96 Invoice Total 4,085.79 ® Printed on Recycled Paper a Parametrix, Inc. PO.Box 460 Sumner,Washington 98390 206-863-5128 - 206-838-9810 INVOICE: Invoice : 002461 ------- 09/13/93 Page #: 2 55-1779-07 WETLAND MITIGATION BANK TOTAL AMOUNT DUE THIS INVOICE 4,085.79 ti PARAMETRIX, INC. Tracey McKenzie TERMS: NET 30 DAYS--PAST DUE SUBJECT TO 1-1/2 % CHARGE. STATEMENT Previously Billed 1,905.62 Contract Amount 39,999.00 Total This Invoice 4,085.79 Billed To Date 5,991.41 Billed To Date 5,991.41 Contract Balance 34,007.59 Paid To Date .00 ® Printed on Recycled Paper r Parametrix, Inc. P.O.Box 460 1 Sumner,Washington 98390 206-863-5128 • 206-838-9810 INVOICE: Invoice #: 00246I ------- 09/13/93 #: 55-1779-07 WETLAND MITIGATION BANK Page 3 SALARY & EXPENSE DETAIL OIA:Project Management ----------------------------------- SALARIES ON A MULTIPLIER BASIS HOURS RATE COST Kittie Ellen Ford .50 25.6000 12.80 Shanon L. Harris .50 12.9000 6.45 Tracey McKenzie .50 25.9600 12.98 1.50 32.23 Overhead @ 1690% 54,47 86.70 Professional Fee @ 12.5% 10.84 97.54 OTHER DIRECT CHARGES In-House Computer Equipment COST/QTY RATE AMOUNT CADD Computer 8.00 hour(s) 15.0000 120.00 120.00 018:Reg/Resource Agency Coord.&Req. ----------------------------------- SALARIES ON A MULTIPLIER BASIS HOURS RATE COST Tracey McKenzie 4.00 25.9600 103.84 4.00 103.84 Overhead @ 169% 175.49 279.33 Professional Fee @ 12.5% 34.92 314.25 OIC:Mitigation Goals/Objectives ----------------------------------- SALARIES ON A MULTIPLIER BASIS HOURS RATE COST Kittie Ellen Ford 4.00 25.6000 102.40 Mary E Haff 3.00 12.6400 37.92 Tracey McKenzie 7.00 25.9600 181 .72 14.00 322.04 Overhead @ 169% _ 544.25 866.29 Professional Fee @ 12.5% 108-29 974.58 ® Printed on Recycled Paper Parametrix, Inc. P.O. Box 460 Sumner,Washington 98390 206-863-5128 • 206-838-9810 INVOICE: Invoice #: 002461 ------- 09/13/93 Page #: 4 55-1779-07 WETLAND MITIGATION BANK SALARY & EXPENSE DETAIL 01D:Conditions Assess & Field Work ----------------------------------- SALARIES ON A MULTIPLIER BASIS HOURS RATE COST Kittie Ellen Ford 12.00 25.6000 307.20 Michael Johnstone 7.00 9.9100 69.37 Leisa Maravilla .25 13.1300 3.28 Tracey McKenzie 14.50 25.9600 376.42 Kim T. Naughten .25 12.3000 3.08 Margaret E. Spence 1.50 20.5200 30.78 -------- ---------- 35.50 790.13 Overhead @ 169% 1,335.32 2,125.45 Professional Fee @ 12.5% 265.68 2,391. 13 OTHER DIRECT CHARGES COSTATY RATE AMOUNT Printing Kestrel Blueprint 40.70 1.1500 46.81 Mileage Employee mileage 40.00 mile(s) .2800 11.20 Photos, Film/Developing Kittie Ellen Ford 10.32 1.0000 10.32 01E:Mitigation Plan Prep & Report 68.33 ----------------------------------- SALARIES ON A MULTIPLIER BASIS HOURS RATE COST Michael Johnstone 4.00 9.9100 39.64 4.00 39.64 Overhead @ 1690.' 66.99 106.63 Professional Fee @ 12.5% 13,33 119.96 ** Total Project 55-1779-07 4,085.79 ® Printed on Recycled Paper - - --- yp JFr �OZ SyE' i Parametrix, Inc. C, LP.O Box 460 Sumner,Washington 98390 206-863-5128 206-838-9810 INVOICE: Invoice #: 002350 ----- OB/17/93 Page #: 1 55-1779-07 WETLAND MITIGATION BANK CU C JP.r� i'�' City of Renton n�M. c: s� 5z11s3 200 Mill Avenue South, Renton WA 98055 Billing Period Ending 08/01/93 ----------------------------------------------------------------------------- 01A:Project Management Direct Labor 1,184.84 Direct Expenses 13.00 -------------- Task Total 1, 197.84 O1D:Conditions Assess & Field Work Direct Labor 707.78 Direct Expenses .00 -------------- Task Total 707.78 Invoice Total 1,905.62 TOTAL AMOUNT DUE THIS INVOICE 1,905.62 .�J1 PARAMETRIX, INC. ` Tracey Mc enzie TERMS: NET 30 DAYS--PAST DUE SUBJECT TO 1-112 % CHARGE. STATEMENT Previously Billed .00 Contract Amount 39,999.00 Total This Invoice 1,905.62 Billed To Date 1,905.62 Billed To Date 1,905.62 Contract Balance 38,093.38 Paid To Date .00 Parametrix, Inc. P.O. Box 460 Sumner,Washington 98390 206-863-5128 - 206-838-9810 INVOICE: Invoice 4: 002350 ------- 08/17/93 Page #: 2 55-1779-07 WETLAND MITIGATION BANK SALARY & EXPENSE DETAIL 01A:Project Management ----------------------------------- SALARIES ON A MULTIPLIER BASIS HOURS RATE COST Scott N. Bean .25 8.5000 2.13 Kittle Ellen Ford 7.50 25.6000 192.00 Shanon L. Harris 2.75 12.9000 35.48 Tracey McKenzie 6.00 25.9600 155.76 Kim T. Naughten .50 12.3000 6.15 -------- ---------- 17.00 391.52 Overhead @ 169% 661..67 11053.19 Professional Fee 131.65 1,184.84 OTHER DIRECT CHARGES COST/QTY RATE AMOUNT In-House Printing 130.00 copy(s) .10 13.00 13.00 O1D:Conditions Assess & Field Work ----------------------------------- SALARIES ON A MULTIPLIER BASIS HOURS RATE COST Michael Johnstone 6.00 9.9100 59.46 Margaret E. Spence 8.50 20.5200 174.42 14.50 233.88 Overhead @ 169% 395.26 629.14 Professional Fee 78.64 707.78 *t Total Project 55-1779-07 1,905.62 Printed on Recycled Paper F i)b-27-98 03: 16P Parar- -tr i x Finance Group 253 f"--3 7399 r, UP P.03 rtt5-d(-m PKI UC;U1 CJI mA m 02/24/81 10:01 FAX US 209 t641 V/ REMN F/B/PM �OOt/OQt CITY OF RMON . HUMAN RMOUAW h RISK MANAGEMENT DVARTMENT INSURANCE DUT0 TIOIN FORM PPA=Cr NOMOM 2 9 9-a 7 STA"CONTACT; �O�� ouamm athw&3 o india m the atvatWm 80d ibnits �Ya O No �aoafract? If ao,tg1do bekw. is Me emmac_i Cr..se:s'.Lt:bft;aft t�m u �(yes a No ISO M Ocoorreaoe Fotlott m eft (I[>tn.eetact a�'P7'of the pol1�►w�t oaMerapi da�rl�►idawl8od) CO 004)Aam+dMwY godoOtmW P ?•A F(Yes 13140 cm GerwW A pwiW od an a'W F ftd bW(CGM3)?' 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R s, DATE IMM/DDnYI PARIN..-1 03/02/98 PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE Hurley, Atkins & Stewart, Inc. HOLDER.THIS CERTIFICATE DOES NOT AMEND, EXTEND OR 18100 Ninth Ave. , #1500 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Seattle WA 98101 COMPANIES AFFORDING COVERAGE Jude LeGrande COMPANY Phone No. 206-682-5656 Fax No. A Connecticut Specialty Ins Cc INSURED COMPANY B American Economy Insurance Cc Parametrix, Inc. COMPANY GWRB, Inc C P O BOX 460 COMPANY Sumner WA 98390 D COVERAGES THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED, NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN,THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. CO TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE POLICY EXPIRATION LIMITS LTR DATE(MM/DD/YY) DATE(MM/DD/YY) GENERAL LIABILITY GENERAL AGGREGATE S 2,000,000 A X COMMERCIAL GENERAL LIABILITY GL300043 10/20/97 10/20/98 PRODUCTS-COMP/OPAGG s2,000,000 CLAIMS MADE OCCUR PERSONAL&ADV INJURY $ 1,000,000 OWNER'S&CONTRACTOR'S PROT EACH OCCURRENCE $ 1,000,000 X WA Stop Gap FIRE DAMAGE(Any one fire) $ 50,000 . X, Per project Agg MED EXP(Any one person) $ 50000 AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ 1,000,000 B X ANY AUTO 02CC2826924 10/20/97 10/20/98 ALL OWNED AUTOS BODILY INJURY SCHEDULED AUTOS (Per person) S HIRED AUTOS BODILY INJURY NON-OWNED AUTOS (Per accident) $ PROPERTY DAMAGE $ GARAGE LIABILITY AUTO ONLY-EA ACCIDENT $ ANY AUTO OTHER THAN AUTO ONLY: EACH ACCIDENT $ AGGREGATE $ EXCESS LIABILITY EACH OCCURRENCE $ UMBRELLA FORM AGGREGATE $ OTHER THAN UMBRELLA FORM $ WORKERS COMPENSATION AND TO STATU- O ER '- RY LIMITS ER EMPLOYERS'LIABILITY EL EACH ACCIDENT $ THE PROPRIETOR/ INCL EL DISEASE-POLICY LIMIT $ PARTNERS/EXECUTIVE V EF1 OFFICERS ARE: EXCL EL DISEASE-EA EMPLOYEE $ OTHER DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES/SPECIAL ITEMS Re: Project # 55-1779-07, WETLAND MITIGATION BANKS The certificate holder is an additional insured on the General Liability, but only as respects work performed by the named insured. CERTIFICATE HOLDER CANCELLATION RENCI—1 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF,THE ISSUING COMPANY WILL MAIL 4 5 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, City of Renton Attn: Scott Woodbury 200 Mill Ave. S. AUTHORIZED RE ESE; TIVE Renton WA 98055 Jude Le a(/ ACORD 25'-S (1/95), ®ACORD CORPORATION 1988' A'CORD� �F+7# # �V 4 Ael :N: I �R A 4r tt'.�R X+ DATE IMM/DD/YY) _ PARM,M 03/02/98 PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE Hurley, Atkins & Stewart, Inc. HOLDER.THIS CERTIFICATE DOES NOT AMEND, EXTEND OR 1800 Ninth Ave. , #1500 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Seattle WA 98101 COMPANIES AFFORDING COVERAGE Jude LeGrande COMPANY Phone No. 206-682-5656 Fax No. A Security Ins Co of Hartford INSURED COMPANY B Parametrix, Inc. COMPANY GWRB, Inc C P O Box 460 COMPANY Sumner WA 98390 D COVERAGES THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED,NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN,THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. CO TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE POLICY EXPIRATION LIMITS LTR DATE(MM/DD/YY) DATE(MM/DD/YY) GENERAL LIABILITY GENERAL AGGREGATE $ COMMERCIAL GENERAL LIABILITY PRODUCTS-COMP/OP AGG $ CLAIMS MADE OCCUR PERSONAL&ADV INJURY $ OWNER'S&CONTRACTOR'S PROT EACH OCCURRENCE $ FIRE DAMAGE(Any one fire) $ MED EXP(Any one person) S AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ ANY AUTO ALL OWNED AUTOS BODILY INJURY SCHEDULED AUTOS (Per person) $ HIRED AUTOS BODILY INJURY $ NON-OWNED AUTOS (Per accident) PROPERTY DAMAGE $ GARAGE LIABILITY AUTO ONLY-EA ACCIDENT S ANY AUTO OTHER THAN AUTO ONLY: EACH ACCIDENT S AGGREGATE S EXCESS LIABILITY EACH OCCURRENCE $ UMBRELLA FORM AGGREGATE $ OTHER THAN UMBRELLA FORM $ TH- WORKERS COMPENSATION AND WCTOR L L'M Y OER IMIj S ER EMPLOYERS'LIABILITY EL EACH ACCIDENT $ THE PROPRIETOR/ INCL EL DISEASE-POLICY LIMIT $ PARTNERS/EXECUTIVE OFFICERS ARE: EXCL EL DISEASE-EA EMPLOYEE $ OTHER A Professional PL508106-01 10/20/97 10/20/98 1,000,000 Each Claim Liability 2,000,000 Aggregate DESCRIPTION OF OPERATIONS/LOCATIONSNEHICLES/SPECIAL ITEMS For Professional Liability, the aggregate limit is the total insurance available for all claims presented within the policy period. The limit will be reduced by payments of indemnity and expense. Re: Proj # 55-1779-07, WETLAND MITIGATION-BANKS CERTIFICATE HOLDER CANCELLATION RE'.•NCI-1 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF,THE ISSUING COMPANY WILL MAIL 45 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, City of Renton Attn: Scott Woodbury 200 Mill Ave. S. AUTHORIZED R RESE ATIVE �1 w. /- / Renton WA 98055 Jude Le ♦wrir ACORD 25-S (1/95) CIACORD CORPORATION 1988 � ~ CITY OF RENTON MAINTENANCE SERVICES DIVISION WORK REQUEST Request No. : W003938 Mgmt Unit : STM Request Date: 07/29/93 Time: 12:52P _______________________________________________________________________________ Name: SCOTT WOODWARD Source: 7 Address: Phone: H (206) - W (206) - Ext RENTON, WA 98056 Updated : 08/12/93 _______________________________________________________________________________ Problem/Need : NEED TO DIG TEST PITS FOR CONSULTANT FOR | Status: TAKING OF SOIL SAMPLES | COMPLETED | _______________________________________________________________________________ Problem Addr: 3400BK SW OAKSDALE AVE AT P-1 CHNL _______________________________________________________________________________ Comments: MEET CONSULTANTS AT 34TH AND OAKSDALE Taken By: JT =============================================================================== ASSIGNED | Prg : 53 Activity: 60192 Location: 25 Pri : 4 ROUTIN-2+WK | WORK | C/O: 72 Inspected By: JT Due Date: 08/03/93 } | Est. Labor Hours: 6 Follow-up: N More? (Req No) : =============================================================================== CLOSE- | Completion Date: 08/03/93 Time: By: SMTIH;AIRIS OUT | | Work: DIG TEST HOLES CITY OF RENTON - P/B/PW - MAINTENANCE SERVICES DIVISION ° WORK REPORT , SR/WO NO. : W003938 COMPLETED? Y MGMT UNIT: STM DATE: 08/03/93 PROGRAM: 53 ACTIVITY: 60192 MISC/STORM WATER ADDRESS: ON 34TH & OAKSDALE QUAD 26 ACCOMP: 13. 00 WORK UNIT: LBR HOUR EXPEND: ACCT: 65119/5533 LABOR Employee Nc-�. Name Hours Typ 8701 BRIAN AIRIS 6. 50 R 3115 JAMES (SMITTY) SMITH 0. 50 O 3115 JAMES (SMITTY) SMITH 6. 50 R EQUIPMENT I MATERIAL No. Class Hours | Class Quantity Totl Cost Unit Measure D052 8 6. 50 | E073 32 6. 50 | E073 32 0. 50 | LABOR HRS: 13. 50 LABOR: $195 EQUIP: $124 MATERIAL: $0 TOTAL: $319 CERTIFICATE OF INSURANCE DATE(MM/DD/YY) PARIN 1 10/20/94 PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE Hurley, Atkins & Stewart, Inc. HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR 1800 Ninth Ave. , #1500 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Seattle WA 98101 COMPANIES AFFORDING COVERAGE BEST S RATI14G Sheri Huntington COMPANY 2.06-682-5656 A Reliance National Indemnity Co A- XI INSURED COMPANY B American States Insurance Co A+ XII COMPANY Parametrix, Inc. C P 0 BOX 460 COMPANY Sumner WA 98390 D COVERAGES THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED,NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. COLTR TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE POLICY EXPIRATION LIMITS DATE(MM/DD/YY) DATE(MM/DDNY) GENERAL LIABILITY GENERAL AGGREGATE s2,000,000 A X COMMERCIAL GENERAL LIABILITY NGB1720543 10/20/94 10/20/95 PRODUCTS-COMP/OPAGG $2,000,000 CLAIMS MADE LK OCCUR PERSONAL&ADV INJURY b 1,000,000 OWNER'S&CONTRACTOR'S PROT EACH OCCURRENCE b 1,000,000 X WA Stop Gap FIRE DAMAGE(Any one fire) b 50,000 MED EXP(Any one person) b 5,000 AUTOMOBILE LIABILITY B X ANY AUTO 02CC282692 10/20/94 10/20/95 COMBINED SINGLE LIMIT b 1,000,000 ALL OWNED AUTOS BODILY INJURY SCHEDULED AUTOS (Per person) b HIRED AUTOS BODILY INJURY NON-OWNED AUTOS (Per accident) b PROPERTY DAMAGE b GARAGE LIABILITY L 7, a ( `•,f) i AUTO ONLY-EA ACCIDENT S ANY AUTO C j (� (� � iL Q OTHER THAN AUTO ONLY: O (a Q a v�l EACH ACCIDENT ! AGGREGATE b EXCESS LIABILITY �. ' I�i �-��_I�1-! ) EACH OCCURRENCE b UMBRELLA FORM �'1`:�pv��,►"r AGGREGATE b OTHER THAN UMBRELLA FORM b WORKERS COMPENSATION AND STATUTORY LIMITS EMPLOYERS'LIABILITY EACH ACCIDENT b THE PROPRIETOR/ INCL DISEASE-POLICY LIMIT b PARTNERS/EXEC UTIVE OFFICERS ARE: EXCL DISEASE-EACH EMPLOYEE 0 OTHER DESCRIPTION OF OPERATIONS/LOCATIONSNEHICLES/SPECIAL ITEMS RE: Project #55-1779-07, Wetland Mitigation Banks. The certificate holder is an additional insured on the General Liability, but only as respects work performed by the named insured. CERTIFICATE HOLDER CANCELLATION[: :::.. RENCI-1 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF,THE ISSUING COMPANY WILL VNR9KMRCPCp9VIAIL 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, City Of Renton mEmx�cQoaamoxaDcaan>rrroExtral�atePosesarmtmxea �mY J Attn: Scott Woodbury 200 Mill Ave. S. »euiealxer�or�a� zw x�cl�s rsr eDa�a �mmEama atips. Renton WA 98055 AUTHORIZED REPRESENTATIVE" ^ Sheri Huntington 1 ` R AGOit�25 (3i931 A >REi+C�fFt, ION 153; i DATEIMMIDDIYY) CSR BS CERTIFICATE OF INSURANCE PARIN-1 12/09/94 PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE Hurley, Atkins & Stewart, Inc. HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR 1800 Ninth Ave. , #1500 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Seattle WA 98101 COMPANIES AFFORDING COVERAGE Sheri Huntington COMPANY BEST'S RATI1,G 206-682-5656 A Reliance National Indemnity Co A- XI INSURED COMPANY B COMPANY Parametrix, Inc. C P 0 BOX 460 COMPANY Sumner WA 98390 D COVERAGES THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED,NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. CO_F T TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE POLICY EXPIRATION LIMITS DATE(MM/DD/YY) DATE(MM/DD(YY) GENERAL LIABILITY GENERAL AGGREGATE $ COMMERCIAL GENERAL LIABILITY PRODUCTS-COMP/OP AGG $ CLAIMS MADE 0 OCCUR PERSONAL&ADV INJURY $ OWNER'S&CONTRACTOR'S PROT EACH OCCURRENCE $ FIRE DAMAGE(Any one fire) $ MED EXP(Any one person) $ AUTOMOBILE LIABILITY ANY AUTO COMBINED SINGLE LIMIT $ ALL OWNED AUTOS BODILY INJURY SCHEDULED AUTOS (Per person) $ HIRED AUTOS _ BODILY INJURY $ NON-OWNED AUTOS (Per accident) PROPERTY DAMAGE $ GARAGE LIABILITY AUTO ONLY-EA ACCIDENT ANY AUTO OTHER THAN AUTO ONLY: EACH ACCIDENT $ i PI AGGREGATE $ EXCESS LIABILITY EACH OCCURRENCE $ UMBRELLA FORM L_ `'`` -�r'(n� n i•,',) AGGREGATE $ I `J OTHER THAN UMBRELLA FORM $ WORKERS COMPENSATION AND r-r �� r STATUTORY LIMITS EMPLOYERS'LIABILITY "'�/' (l, Ili I i)1V EACH ACCIDENT $ THE PROPRIETOR/ PARTNERS/EXECUTIVE INCL (l.r;iC?f� 'i 'n DISEASE-POLICY LIMIT $ - OFFICERS ARE: EXCL DISEASE-EACH EMPLOYEE $ OTHER A Professional NTF201587603 11/12/94 11/12/95 11000,000 each claim Liability 2,000,000 annual agg DESCRIPTION OF OPERATIONS/LOCATIONS IV EH IC LES/SPECIAL ITEMS RE: Project #55-1779-07, Wetland Mitigation Banks. CERTIFICATE HOLDER CANCELLATION RENCI-1 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF,THE ISSUING COMPANY WILL QW=W=MAIL City Of Renton 3 0 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, Attn: Scott Woodbury �➢€*AkX Yd*WClfi}L?tX 200 Mill Ave. S. Renton WA 98055 r KX!T-!!� AUTHORIZED REPRESENT Sheri Hunting' n ACORO 25-S (3/93)' ®ACOIiD CO ATION11 993 POLICY NUMBER: NGB1720543 COMMERCIAL GENERAL LIABILITY THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED -- OWNERS, LESSEES OR CONTRACTORS (FORM B) This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART. SCHEDULE Name of Person or Organization: City of Renton 200 Mill Ave S. Renton, WA 98055 Re: Project #55-1779-07, Wetland Mitigation Banks (If no entry appears above, information required to complete this endorsement will be shown in the Declarations as applicable to this endorsement.) WHO IS AN INSURED (Section II) is amended to include as an insured the person or organization shown in the Schedule, but only with respect to liability arising out of "your work" for that insured by or for you. CG2010(1 1/85) I t ACORD. CEIRTIFICATE OF LIABILITY INSURANCE CSR LB DATE(MM/DD/YY) PAR1N-1 08/26/96 r^UDUCE THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE Hurley, Atkins & Stewart, Inc. HOLDER.THIS CERTIFICATE DOES NOT AMEND, EXTEND OR 1800 Ninth Ave. , #1500 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Seattle WA 98101 COMPANIES AFFORDING COVERAGE Sheri Huntington COMPANY Phone No. 206-682-5656 Fax No. A Reliance National Indemnity Co INSURED COMPANY B American States Insurance Co COMPANY Parametrix, Inc. C P 0 Box 460 COMPANY Sumner WA 98390 D COVERAGES THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED, NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN,THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. CO TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE POLICY EXPIRATION LIMITS LTR DATE(MM/DD/YY) DATE(MM/DDNY) GENERAL LIABILITY GENERAL AGGREGATE S 2,000,000 A X COMMERCIAL GENERAL LIABILITY NGB172054301 10/20/95 10/20/96 PRODUCTS-COMP/OPAGG 52,000,000 CLAIMS MADE 1XI OCCUR PERSONAL&ADV INJURY $1,000,000 OWNER'S&CONTRACTOR'S PROT EACH OCCURRENCE $ 1,000,000 X WA Stop Gap FIRE DAMAGE(Any one fire) $ 50,000 MED EXP(Any one person) $ 5,000 AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ 1,000,000 B X ANY AUTO 02CC2826922 10/20/95 10/20/96 ALL OWNED AUTOS BODILY INJURY SCHEDULED AUTOS (Per person) $ HIRED AUTOS BODILY INJURY $ NON-OWNED AUTOS (Per accident) 17 PROPERTY DAMAGE $ GARAGE LIABILITY AUTO ONLY-EA ACCIDENT $ ANY AUTO OTHER THAN AUTO ONLY: EACH ACCIDENT $ AGGREGATE $ EXCESS LIABILITY --- EACH OCCURRENCE $ UMBRELLA FORM 1 AGGREGATE $ OTHER THAN UMBRELLA FORM M �4) +- $ WORKERS COMPENSATION AND WC STATU- OTH- EMPLOYERS'LIABILITY �i�dw TORY LIMITS ER A U G 2 7 1§9 EL EACH ACCIDENT $ THE PROPRIETOR/ INCL EL DISEASE-POLICY LIMIT $ PARTNERS/EXECUTIVE OFFICERS ARE: EXCL EL DISEASE-EA EMPLOYEE $ OTHER DESCRIPTION OF OPERATIONS/LOCATIONSNEHICLES/SPECIAL ITEMS CERTIFICATE HOLDER CANCELLATION RENCI-1 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF,THE ISSUING COMPANY WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, City Of Renton BUT FAILURE TO MAIL SUCH N TIC SHALL IMPOSE NO OBLIGATION OR LIABILITY Attn• Scott Woodbury OF ANY KIND UPON THE COM A , TS AGENTS OR R P ESEN E-S. 200 Mill Ave. S. AUTHORIZED REPRESENTATIVE Renton WA 98055 Sheri Huntington ACOfib 25-S (1(95) ©AL'URD CORPORrION 988 ACORD,� CERTIFICATE OF LIABIL 'T"V' 'INSURANCE CSR Ls °ATE""""°°"Y► PARIN-1 08/26/96 .P'IIDUC& THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE Hurley, Atkins & Stewart, Inc. HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR 1800 Ninth Ave. , #1500 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Seattle WA 98101 COMPANIES AFFORDING COVERAGE Sheri Huntington COMPANY Phone No. 206-682-5656 Fax No. A Reliance National Indemnity Co INSURED — COMPANY B COMPANY Parametrix, Inc. C P O Box 460 COMPANY Sumner WA 98390 D COVERAGES THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED, NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. CO TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE POLICY EXPIRATION LIMITS LTR DATE(MM/DD/YY) DATE(MM/DD/YY) GENERAL LIABILITY GENERAL AGGREGATE $ COMMERCIAL GENERAL LIABILITY PRODUCTS-COMP/OP AGG $ 1 CLAIMS MADE rrOCCUR PERSONAL&ADV INJURY $ OWNER'S&CONTRACTOR'S PROT EACH OCCURRENCE $ FIRE DAMAGE(Any one fire) $ MED EXP(Any one person) S AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT S ANY AUTO ALL OWNED AUTOS BODILY INJURY $ SCHEDULED AUTOS (Per person) HIRED AUTOS BODILY INJURY $ NON-OWNED AUTOS (Per accident) PROPERTY DAMAGE $ GARAGE LIABILITY AUTO ONLY-EA ACCIDENT $ ANY AUTO OTHER THAN AUTO ONLY: EACH ACCIDENT S I „1I^ 1 _� AGGREGATE $ EXCESS LIABILITY ' 4.. ' EACH OCCURRENCE $ UMBRELLA FORM ` J AGGREGATE S OTHER THAN UMBRELLA FORM t. ,. ram" '� $ TH- I luauWORKERS COMPENSATION AND WC STATU- OER TORY LIMITS ER _ EMPLOYERS'LIABILITY EL EACH ACCIDENT $ THE PROPRIETOR/ INCL CITY OF REN I O NnnI EL DISEASE-POLICY LIMIT S PARTNERS/EXECUTIVE OFFICERS ARE: EXCL ngineering Lr)ept- EL DISEASE-EA EMPLOYEE $ OTHER A ( Professional NTF201587604 11/12/95 10/20/96 1,000,000 Each Claim Liability 2,000,000 Aggregate I DESCRIPTION OF OPERATIONS/LOCATION S/V EH IC LES/SPECIAL ITEMS CERTIFICATE HOLDER CANCELLATION RENCI-1 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF,THE ISSUING COMPANY WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, City Of Renton BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR LIABILITY Attn• Scott Woodbury OF ANY KIND UPON THE COMPA ,I S AGENTS OR REPRESENTATIVES. 200 Mill Ave. S. AUTHORIZED REPRESENTATIVE Renton WA 98055 Sheri Huntington ul!` ACORD 25-S (1/95) ©ACORD CORPORA N A/:/11:11® CERTIFICATE OF INSURANCE CSR PH DATE(MM/DDNY) PARIN-1 11/16/95 PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE Hurley, Atkins & Stewart, Inc. HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR 1800 Ninth Ave. , #1500 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Seattle WA 98101 COMPANIES AFFORDING COVERAGE Sheri Huntington COMPANY 206-682-5656 A Reliance National Indemnity Co INSURED COMPANY B COMPANY Parametrix, Inc. C P O BOX 460 COMPANY Sumner WA 98390 D COVERAGES THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED, NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. CO TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE POLICY EXPIRATION LIMITS LTR DATE(MM/DD/YY) DATE(MM/DD/YY) GENERAL LIABILITY GENERAL AGGREGATE $ COMMERCIAL GENERAL LIABILITY PRODUCTS-COMP/OP AGG $ CLAIMS MADE OCCUR PERSONAL&ADV INJURY $ OWNER'S&CONTRACTOR'S PROT EACH OCCURRENCE $ FIRE DAMAGE(Any one fire) $ MED EXP(Any one person) $ AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ ANY AUTO ALL OWNED AUTOS BODILY INJURY $ SCHEDULED AUTOS (Per person) HIRED AUTOS BODILY INJURY $ NON-OWNED AUTOS (Per accident) PROPERTY DAMAGE $ GARAGE LIABILITY AUTO ONLY-EA ACCIDENT $ ANY AUTO OTHER THAN AUTO ONLY: EACH ACCIDENT $ AGGREGATE $ EXCESS LIABILITY ! EACH OCCURRENCE $ UMBRELLA FORM AGGREGATE $ OTHER THAN UMBRELLA FORM $ WORKERS COMPENSATION AND STATUTORY LIMITS EMPLOYERS'LIABILITY EACH ACCIDENT $ THE PROPRIETOR/ r INCL DISEASE-POLICY LIMIT $ PARTNERS/EXECUTIVE ---- - OFFICERS ARE: EXCL DISEASE-EACH EMPLOYEE $ OTHER A Professional NTF201587604 11/12/95 10/20/96 1,000,000 Each Claim Liability 2,000,000 Aggregate DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES/SPECIAL ITEMS RE: Project #55-1779-07, Wetland Mitigation Banks. CERTIFICATE HOLDER' CANCELLATION RENCI-1 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF,THE ISSUING COMPANY WILL-YW0f*A *XMAIL 3 0 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, City Of Renton � 'g � � K � Attn: Scott Woodbury xe�afsxxwmLm>�xEcEscx��rnsx 200 Mill Ave. S. AUTHORIZED REPRESENTATIVE Renton WA 98055 Sheri Huntington AG(Hib;23.$C3J931 ®ACC D CO PORAT N M). CIERTIi 'CAT.E. OF I N V U l N C E CSR CD ISSUE DATE(MM/DD/YY) �/� H PARIN-1 12/01/93 PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE Hurley, Atkins & Stewart, Inc. DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE 1800 Ninth Ave. , #1500 POLICIES BELOW. Seattle WA 98101 COMPANIES AFFORDING COVERAGE Diane Brooke 206-682-5656 COMPANY A Planet Insurance Co (ECS) Best's Rating LETTER A- XI COMPANY B INSURED LETTER ............... . ............... COMPANY `. LETTER _... _ ..... ..... .__............................. COMPANY Parametrix, Inc. LETTER D P O Box 460 __ _ _ _ _ __ _ _.............. Sumner WA 98390 LLETTERNY E CQV8f1E THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED, NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN,THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. .............__... _. __ ... ......_........ _ _....... ........... _ ........... .............. ... ........... CO POLICY EFFECTIVE :POLICY EXPIRATION LTR: TYPE OF INSURANCE POLICY NUMBER DATE(MM/DD/YY) DATE(MM/DD/YY) LIMITS GENERAL LIABILITY GENERAL AGGREGATE $ ............ .......... ........ COMMERCIAL GENERAL LIABILITY PRODUCTS-COMP/OP AGG. i :... ....... .. ............. ....:.......... ..._................. CLAIMS MADE OCCUR.. PERSONAL&ADV.INJURY i _........ ............... ......................................................... OWNER'S&CONTRACTOR'S PROT. EACH OCCURRENCE i ................. .................................................. FIRE DAMAGE(Any one fire) $ ...................................... MED.EXPENSE(Any one personl$ -AUTOMOBILE LIABILITY COMBINED SINGLE ANY AUTO LIMIT $ ......... _ _ a ........... ALL OWNED AUTOS BODILY INJURY SCHEDULED AUTOS (Per person) .. ..... HIRED AUTOS ............. ..... .. ....... _...... _.__....... BODILY INJURY $ NON-OWNED AUTOS - r accident) n) ..... ..... GARAGE LIABILITY Ve PIP`* .� � .l PROPERTY DAMAGE.... ...... ..a ..._................... n� EXCESS LIABILITY EACH OCCURRENCE $ UMBRELLA FORM A AGGREGATE $ OTHER THAN UMBRELLA FORM 3 " 1993 WORKER'S COMPENSATION CITY OF REF.VTO^r STATUTORY LIMITS AND ' f .REN 'V EACH ACCIDENT .$ Engineering Dept. t� � :DISEASE—POLICY LIMIT $ EMPLOYERS'LIABILITY >.................. ._.. ..... _. _...._ I DISEASE—EACH EMPLOYEE $ OTHER AProfessional NTF201587601 11/12/93 11/12/94 1,000,000 each claim .Liability 2,000,000 Aggregate DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES/SPECIAL ITEMS RE: Project #55-1779-07, Wetland Mitigation Banks. TIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL AJ9UW= MAIL 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE City Of Renton LEFT, 84RC �xSk4�9X9{i£}9 ��S1LK]{3P�$H�p(Q�BI3KS4D�]Q Attn: Scott Woodbury xoa»�Ix �� �b� x5�i��Cxik �tl4w;�5x 200 Mill Ave. S. Renton WA 98055 AUTHORIZED REPRESENTATIVE �i' '/Jyn'_�_ Diane Brooke ` " ACORD 25-S (7/90) 4AUCORffi_P-0RATION 1990`` AMENDED CSR VW ISSUE DATFWMMONYI AM11:11.. ERTIFICATE:OF INSU�AI:' PAR N-1 10/27/93 Dr.Deu ER =CERTIATE IS ISSUED O A MATTER OF INFORMATION ONLY AND RIC'WTS UPON THE CERTIFICATE I IOLDER.THIS CERTIFICATE IIurley, ALkins ✓t Stewart, Inc. END,EXTEND OR ALTER THE COVeRAGE AFIFUHOED BY THE 16UU Ninth Ave. , 615OO W. Seattle WA 99101 Diane Si(jLJkEI COMPANIES AFFORDING COVERACE 1U6-682-5656 COMPANY T LC A American Stotea Insuralic:e Co BEST RATINr^ LETTER A+ XII COMPANY 9 INSURED LETTER row)ANv IFTTCQ Ci COMPANY D rarametrix, Inc, LCTTCA p 0 Ir'OX 4bo Alunner WA 98390 COMPANr E LETTER COVERAGES THIC IC TO CCRTIrY TI•IAT THE POLICIES OF INSURANCE LIS ItU el:LQW HAVE BEEN ISSUED TO THE INSURED NAMED ARnVF FOR THE POLICY PERIOD INDICATED, NOTWIT113TANDIIJ0 ANY RQQUIREMENT,TeNM UH c;UNUI HON OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CrnTIrICATL MAY DE I33UED OR MAY PERTAIN,THE INSURANCL AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SIIR.IF('T TO ALL THE T6RMs, CXCLUOIONZ AND CONDITIONS OF SUCH POLICIES.LIMIi'S 5HUWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. LU TYDF 0L NSURANCE POLICY NUMDM POLICY EFFEQTIVF Dnl ICY EXPIRATION LTR DATE IMMIMnnvy MATE IMMIDDryVI LIMITS fit NLHAILIABILITY GIN ERALACCIICCATE a 2,000,000 }{ COMM;PCIAL GENCnAL LIADILITY 02CC2947475 10/20/93 10/20/94 PRODUCTS•COMPIOPArin. s 2,000,000 CLnR.15 MADE g OCCUR. rCN'UNAL h ADV.INJURY 1 11000,000 OWNER'S 3 CON IFACTOR'S PROT. EACHOCCUnn[NCC o 1,000,000 X WA Etop Cap FIRE DAMAGEIAnvnn.6,rj 9 50,000 MED.EXPENSE(Any one Person) S 5,000 AU1 OMOBILE LIABILITY CUMBINED SINGLE 110001000 A X ANY AUTO 02CC29474"!5 10/20/93 10/20/94 LIMIT ALL OWNP)Al ITnF 90DILY IN.RInY = SCI IMUI ED AUTOS (Per PersDnl IUFCO AUTOS 00DILY INJURY 8 NnN nWNrM at.I1 OS iPo.aaGlaonp GARAGE LIADII ITY PROPERTY DAMACC a EXCECE LIADIUTY EACH OCCURRENCE 9 UNT11CLI A MkM AOAnCaATE s OTHER Ti IAN UM"IiELLA FORM WORKER'S COMPENSATION STATUTORY LIMITS AND CACM ACCIDENT 9 IIYIYLUTLHS'LItSILITY DISEASE POLICY LIMIT e DISEASE—EACH EMPLOYEE OTHER DLSCRIPTION OF OPERATION^%OC u N LESCcSSPECIjaL ITEIroyS RE: Projegqt # �- ( - wetlarid Mitigation Banka. The certsfieate holder a an additional insured on the Colzeral Liability, but only as respeota work performed by the named inoured. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ARnVF nFRCRIRFn POLICIES BE CANCELLED BEFORE THE EXPIRATION DA'I C I HtmtUF, I Ht ISSUING COMPANY WILL 2N0jA7a(t= MAIL. DAVS WRITTEN!NOTICE TO THE CERTIrICATC IIOLDEn NAMED TO TIIE City Of Renton LEFT.�34�kCtl, l�1�RpQRp{ 'Itb�k[ ;SCE,LgKg�,i'�fORrNtpApOt}�tgIQNJpRX Attn, Scott Woodbury ? AQL .pl{ xi 200 Mill Ave, 3. OQ Renton WA 980::Pb AU1 HOR12EPREPRESENTATIVE Diane Brooke ACORD 25•S 17190) �.A�pRp CORPo;RATioN sapg; 10 'd b6bKKOH 'ON Xd3 d3S INMIS SNNIV A31KH 0£10 i 43M £6-1Z-100 A1:111:11® CERTIFICATE OF INSURANCE CSR PW ISSUE DATE(MM/DD/YY) PARIN-1 06/14/93 PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE Hurley, Atkins & Stewart, Inc. DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE 1800 Ninth Ave. , #1500 POLICIES BELOW. Seattle WA 98101 COMPANIES AFFORDING COVERAGE Diane Brooke 206-682-5656 COMPAN LETTER Y A American States Insurance Co INSURED LEOTITER NY B Planet Insurance Company COMPANY G. LETTER COMPANY Parametrix Inc LETTER D P O Box 460 Sumner WA 98390 COMPANY E LETTER COVERAGES THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED, NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. CO TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE POLICY EXPIRATION LIMITS LTR DATE(MM/DDNY) DATE(MM/DD/YYI GENERAL LIABILITY GENERAL AGGREGATE $ 2,000,000 A' X COMMERCIAL GENERAL LIABILITY 02CC2947474 10/20/92 10/20/93 PRODUCTS-COMP/OPAGG. $ 2,000,000 CLAIMS MADE X OCCUR. PERSONAL&ADV.INJURY $ 1.,000,000 OWNER'S&CONTRACTOR'S PROT. EACH OCCURRENCE $ 1,000,000 X :EMPLOYEE BENEFITS FIRE DAMAGE(Any one fire) $ 50,000 MED.EXPENSE(Any one person):$ 5,000 AUTOMOBILE LIABILITY COMBINED SINGLE A X ', ANY AUTO 02CC2947474 10/20/92 10/20/93 LIMIT $ 11000,000 ALL OWNED AUTOS BODILY INJURY - SCHEDULED AUTOS n �\,//� (Per person) $ HIRED AUTOS U V BODILY INJURY : 6 NON-OWNED AUTOS (Per accident) GARAGE LIABILITY J U N 15 1993 PROPERTY DAMAGE $ EXCESS LIABILITY EACH OCCURRENCE $ UMBRELLA FORM CITY OF R E N TON AGGREGATE $ OTHER THAN UMBRELLA FORM Engineering Dept. WORKER'S COMPENSATION STATUTORY LIMITS AND EACH ACCIDENT $ 1,000,-000 _...... .. A EMPLOYERS'LIABILITY 02CC2947474 10/20/92 10/20/93 DISEASE—POLICY LIMIT $ 1,000,000 DISEASE—EACH EMPLOYEE $ 1,000,000 OTHER B PROFESSIONAL NTF2015876-01 11/12/92 11/12/93 1,000,000 EACH CLAIM LIABILITY 2,000,000 AGGREGATE DESCRIPTION OF OPERATIONS/LOCATIONSNEHICLES/SPECIAL ITEMS RE: Project #55-1779-07, Wetland Mitigation Banks. CERTIFICATE HOLDER CANCELLATION'; SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL MAIL 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE City Of Renton , LEFT,��ff{RlXbdXQ�B) Q67ID4�?9I0FID�ECPl13AR!)9CdIDK Attn: Scott Woodbury �q�Xt327q�JCRXtl� �PACtYK4�R�0}XRSC$�Clsd }�/RX 200 Mill Ave. S. Renton WA 98055 AUTHORIZED REPRESENTATIVE 411��6WORD4176RATION Diane BrookeACORD 25-S (7/90) 1990 ACORD CERTIFICATE OF LIABILITY INSURANCEoPio SU DATE(MM/DD/YY) PARIN-1 11/01/99 PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE Hurley, Atkins & Stewart, Inc. HOLDER.THIS CERTIFICATE DOES NOT AMEND, EXTEND OR 1800 Ninth Ave. , #1500 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Seattle WA 98101 COMPANIES AFFORDING COVERAGE COMPANY Phone No. 206-682-5656 Fax No. A Valley Forge Insurance Co INSURED COMPANY B Continental Casualty Co. COMPANY Parametrix, Inc. j C Transcontinental Insurance Co P O Box 460 COMPANY Sumner WA 98390 D COVERAGES THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED,NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN,THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. CO j TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE POLICY EXPIRATION LIMITS LTR DATE(MM/DD/YY) DATE(MM/DD/YY) GENERAL LIABILITY GENERAL AGGREGATE s2,0001000 A X COMMERCIAL GENERAL LIABILITY 1082221597 11/01/99 11/01/00 F PRODUCTS-COMP/OPAGG s2,000,000 J'I CLAIMS MADE XJ OCCUR PERSONAL&ADV INJURY $ 1,000,000 OWNER'S&CONTRACTOR'S PROT EACH OCCURRENCE $ 1,000,000 X WA Stop Gap FIRE DAMAGE(Any one fire) $ 50,000 Per Project agg MED EXP(Any one person) $ 5,000 AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $1,0 0 0,0 0 0 C X, ANY AUTO 1082221910 11/01/99 1 11/01/00 ALL OWNED AUTOS BODILY INJURY SCHEDULED AUTOS (Per person) $ HIRED AUTOS ^ /� p. BODILY INJURY $ J NON-OWNED AUTOS K�I �I�CD (Per accident) --' --. ,--- - ��1 111111......V _ PROPERTY DAMAGE $ NOV 3 1-999 GARAGE LIABILITY AUTO ONLY-EA ACCIDENT $ ANY AUTO , CITY OF RENTQN I ', OTHER THAN AUTO ONLY: UTILITY SYSTEMS � EACH ACCIDENT $ AGGREGATE $ EXCESS LIABILITY EACH OCCURRENCE Is2,000,000 B X I UMBRELLA FORM 1078599100 11/01/99 I'I 11/01/00 AGGREGATE 1 $ 2,000,000 OTHER THAN UMBRELLA FORM $ WORKERS COMPENSATION AND ! WC STATU- OTH- EMPLOYERS'LIABILITY TORY LIMITS ER EL EACH ACCIDENT $ THE PROPRIETOR/ INCL I EL DISEASE-POLICY LIMIT $ PARTNERS/EXECUTIVE OFFICERS ARE: j EXCL EL DISEASE-EA EMPLOYEE $ OTHER / P DESCRIPTION OFOPERATIONS/LOCATIONSNEHICLES S ECIAL ITEMS Re: Project # 55-1779-07, WETLAND MITIGATION BANKS The certificate holder is an additional insured on the General Liability, but only as respects work performed by the named insured. CERTIFICATE HOLDER CANCELLATION RENCI-1 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF,THE ISSUING COMPANY WILL E019E440iir; MAIL 45 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, City of Renton / �` I�l/,to ter. Attn: 200 Mill Ave. S. AUTHORI S AT Renton WA 98055 - ACORD 25-S(1/95) " AC C 1988 ACORD�, CERTIFICATE OF LIABILITY INSURANCE PSR KS °ATE,MAA,/ PARIN-1 11/06/9898 PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE Hurley, Atkins & Stewart, Inc. HOLDER.THIS CERTIFICATE DOES NOT AMEND, EXTEND OR 1800 Ninth Ave. , #1500 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Seattle WA 98101 COMPANIES AFFORDING COVERAGE Karyn Silverii COMPANY PnoneNo. 206-682-5656 Fax No. A Transportation Insurance Co INSURED COMPANY B Parametrix, Inc. COMPANY GWRB, Inc. C P O Box 460 COMPANY k Sumner WA 98390 D COVERAGES THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED, NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN,THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. T TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE POLICY EXPIRATION LIMITS CO DATE(MM/DD/YY) DATE(MM/DD/YY) GENERAL UAMLITf GENERAL AGGREGATE S 2,000,000 A X COMMERCIAL GENERAL LIABILITY 1082221597 11/01/98 11/01/99 PRODUCTS-COMP/OPAGG 52,000,000 CLAIMS MADE 7 OCCUR PERSONAL&ADV INJURY $ 1,000,000 OWNER'S&CONTRACTOR'S PROT EACH OCCURRENCE $ 1,000,000 X WA State Stop Gap FIRE DAMAGE(Any one fire) $ 50,000 . X. Per Project Agg. MED EXP(Any one person) $ 5,000 AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT S1,000,000 A X ANY AUTO 1082221910 11/01/98 11/01/99 ALL OWNED AUTOS BODILY INJURY SCHEDULED AUTOS (Per person) $ HIRED AUTOS BODILY INJURY $ NON-OWNED AUTOS (Per accident) PROPERTY DAMAGE $ GARAGE LIABILITY AUTO ONLY-EA ACCIDENT $ ANY AUTO OTHER THAN AUTO ONLY: EACH ACCIDENT $ AGGREGATE $ EXCESS LIABILITY EACH OCCURRENCE $ UMBRELLA FORM AGGREGATE $ OTHER THAN UMBRELLA FORM $ WORKERS COMPENSATION AND WC STATU- OTH- TORY LIMITS ER EMPLOYERS'LIABILITY EL EACH ACCIDENT i $ THE PROPRIETOR/ INCL EL DISEASE-POLICY LIMIT S PARTNERS/EXECUTIVE OFFICERS ARE: EXCL EL DISEASE-EA EMPLOYEE- $ OTHER DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES/SPECIAL ITEMS Re: Project # 55-1779-07, WETLAND MITIGATION BANKS The certificate holder is an additional insured on the General Liability, but only as respects work performed by the named insured. CERTIFICATE HOLDER_ CANCELLATION RL,,NCI-1 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE Y EXPIRATION DATE THEREOF,THE ISSUING COMPANY WILL-E##9E•AV9R*"AIL T 45 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT. City of Renton Attn: Scott Woodbury C_ 200 Mill Ave. S. AUTHORIZED REPR E TIVE Renton WA 98055 Karyn Si a 'i ACORD 25-S (1/95) TION 1988