HomeMy WebLinkAboutWWP2701999(33)i
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I Y,._ Nov. 6 IB 79
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CITY OF f�„1 T.�/16/INb����.f+Il�_� jhl Ll.\It►
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.leptember 31. 1979 ✓¢ry e
ASSC1CUAlrb INc
CONSUL rRw
J FNOINPIRS
City of Renton
200 Mill Avenue S.
Renton, MA 98055
Attention: City Clerk 1118
Clilm Nw
INVOICE
Fo.ProNm-onN-%—",rinMwwl tt l 9/30 19 79
In cone *n-th contrlLx d od June 7
le�. Your P.O.N.
hulwl Tide_ East Yallev Road LID
Phase ( Desi nn Data,S6urvefief2xdFe 'nys v�
C 85t Complete
Previosuly Invoiced }325 631 80
25 631,8(i
Phase 11 - Soils Investi anon September S �'3 363.35
ri-
uc pa 5
1 hr. @ 4 .00
Associate 5 hrs. @ .00 45.00
Technoloqlst 4 hrs @ 11 00 195.00
Payroll Cost (1.25) 1 44.00
Professional Fee (2.50) 55.00
Non Direct labor Cost 137.50
Professional Fee `0-
-0-
Phase 111 - PP.re�lfm�i na ry Assessment Roil t Tlrq S 3/7.6U
Associate 4 hrs. @ 4500 S 225.00
.
Techncial Staff 166.00
Technologist 16 hrs. @ 11.o0 11/6.00
Tech 3 4 hrs. @ 8.00 32.00
Tech 2 14 hrs. @ 1.00 98.00
}368'.D'0
fee (2
Payroll Cost $i82 50
Professional Fee (2.50)
Non labor Direct Cost $ 956.25
Professional Fee -0-
Equipment 6 Facilities -0-
-0-
$IJY 'K $ 1,337.2$
TOTAL AMOUNT THIS INVOICIE 5108 343 08
you NonrnwwAr nulvw wAsesea • TUTAI AMOUNT DUE 40,089..
Useilltlsel 0921 sell
Carr or HeriIVN ' 4946
t1m TMM.IM+MMMIS V IIMI:M
4"YILL 1TIl Mll'Tll
�Tn Aul•. 22 19110
1�'il'o��l"ur J.a.. AN06t11N y z $ 333057.16
�O W� MIN r
IA \o.ara�\Y1,IIOU am
1 M004946� •1: a2500D1051:pr��Oi189r .+000��054i6r'
AXE
z
THE CITY OF R7RINTON,
N
(( 7
MUNICIPAL WILDING ae9 NeLL AW 40. ASH *AM
0ARRARA Y. SMINPGCM, MAYOII • Gritn t.MARSMALL. WMt'.
FINANCE Z*PAAtMFN'
rt0 eapl November 4, 19W
M E M O R A N D U M
To. Gloria Minnick
From: Ted Bennett
Subject: L.I.D 314
Please prepare a revenue warrant on NQVWA*r 5, payable to Peoples National
Dank in the aount of Z61L"3,40 in aewrdance with their interim linancinu
bid attached.
Also process a claimiswarrant with your November 10th run in the lama Amount
Payable to the City of Renton to repay it for the Payment made by Troasurers
check dated November S. to Jones Associatt�,,,,, Inc.. The payment coming back
to the City will be credited to Account *1131,00,00 and t. I expenditure
will be charged to 7011314,15.541.11,00,00.
Also, on Novea,bar 10 prepare another re enlw warrant payable to Peoples
National Bank in the amount a . Process a claims warrant in
the same amount payable to U enton to repay it for payments made
to Jones Associates, Inc. November 1971. January 19M ano August 19W.
1'he expenditure will again be charged to 701/314.1B.BA1.11.00,g0,,.dive the
�laias warrant to me as the recaipt has to be coded to various accounts.
Attached ufe U;lla supporting the pc,ymonts made to Jono, Associates, Inc.
and the interest computations for the repayments,
i
l
C'rr% , v 3tr\7t1V
19t :aF
t'11'r Mg111)4 Not%atit Wk
Yt41.All . Vlu WO 51U
IU IIIt � tt S
w11Ul.n.q' .l mist Atitl, NSW.lttet. [ne. 8 5a11ct to � It>1
��2CL9�3dg1's�Qc'. R I61.a4�.cp
'005♦01-.1;125000i05a:q23 -oQ3igIgw
f
"To 061Q4340,' C
1
October 2S. 19RO
✓oroEa
J aNWbFte1
City Clerk
City of Renton
700 Mill Avenur
Renton, MA 90P65
cimni N.1
Prowl No 79151
INVOICE
Fw Proleealonal&4rlcee n�WIMllnru 10/25 r 80
9
In comm�,rwn wnnunVecr neletl J4R4.- ...1Y- Your P O No
Prow;:)T 11 FAIL Vill lr.RUd UR
Phase t Desfun INeta Surveys (Fixed Fee S1
1001 complete
less 1179.113r00
previous Invoices
current invoice (171,030,61)
S 5.392.39 S S,382.39
hLe-LY._'_6esic_,�„ Slryt_tl, phase (�b der. A66 a75,00
65% complete
:lss previous Invoices $t03.20R.7S
Current invoice i6 .01)
5258,56t6t,Q1 5256 561 01
GHARTiq 1AGr EAW1 OF 1946 (4 $261,943,40
CITY OF RENTON CERTIFICATION
M 4.1l r-t •t.�nnllrre eR 4r.rer .;.rvr „ .-r 1J l:,/;;/oU
•^in), !)r 11114115. YM.` Y rt M.Yrgi1\} ROIR a..iL__.+�.�>•Y
..nl)nrU, Iwl 9Y.v'CA a..¢Ha yriYr
`t Yiv} }11Ri RY14 .Y•,ta.-\\O MI R11 N,
�:ql 11{�Rv�6, irae4�Mla �Mt4�
.ur4oNtt� pp �..�c^ure eneSr r ,rtr lUyJy�.f,.�.;:..l4r.W
e.e aulP„ 1t1 arrwr rl ella ea•xlrr u
�' "WNllr'rl\ 1t r N
APPROVED: ' ' _ .,{f'7
pt` uecc ARt9eP gyp---•------�._, 10TAlA1AOUNTTMIliNV01CF f261,91;,10
SI14i41rRNM,..N\IrYW rM r111Y.�Nt W.
YJN1
� S
• Of {NION
CIMNf IUNO wANNANT
"%scily
Aw�oN wuwNAroN�I NQ. 31273
s�sA�btellAW
a.410 rea 1�/O�I�O �� �HA1H•�0
aAan O. .70N[• ��•OCI��[� Inc
NUN 1
►so•�it N�raNat SANK 10000952950.E
Mii2 5r 11125000i0s"21iw0000iC
b
a
smill
O
1
October 25, 1980 ./lONEa
Consul"ka
41 ro 11%
J L
City Clerk
City o1 Renton
200 Mill Avenue
Renton, NA 9A�155
4Veat r No_T 'IOIeeI Ne.3fL'!
INVOICE`
For Pro+neonu 9emrn nr.aerea mrD 10121 Iy !j0
In COnneciron wun WMreat delta June 19 '9. Your P O.No
PraleclTl. East VAIley Road LID
Pna.e 0 - 8aslc Services Phase Fixed Fee
61s Complete 5312,538.25
Less previous invoices JK11208.75)
Current invoice S 9.329.50
Z./o /.e 3/4/
tWARTAR I LAWS OF 1%5
CITY OF RENTON CERT1FiCntiJy
MIO eyr I/e)�y 1 'p•LL MD cMon 1a
� aNeer �/LeM!-MIL
APPR6IE0. TOTAL AMOUNT THIS INVOICE 59,329.50
PrOJect nager
\.wnw.nD.w•..w,.\wu••a.arr,wr.rawr
rl'1 \'NIt�YI'N;N'M l'gea'Y 5$00 (�
WOO Y111,AYK NH?II l}i/)r
tlYBTUM. M.pW. gHY2
T„1'O! -itiC,
U jj lit 8C tYYF
XIIRM u!' •ignVV AYYP \q Cq V, ittc,
^�o7bC-�n_.Qf e32.5;48dt'1'�47Cts � 548.41
''(u Y�� I1111.1.\12Y
mu
IgytProject 19IS1 thry 11l30'80
" 00 S d0p� .C 12 500010 S1;0?a?-oo i 189w
r
',
4 .��w��'���W
+' �•
ti
November 30. 1980
l k-
l
City Clerk
City of Renton
700 Mill Avenue
Renton, MA 98055
I Propel No,_ 7915a
INVOICE
Fnr YrulwmN 4rvxw r,niwed Inru 11�jD to PD
I�.wlrlxclrwl rrin Cpnirael aye_ June 1919 vow P.O.No.
Fast Valley Poad LID
PAgse_�..YRasic Services Phase FixeA Fee $A66y475_00)
751 Complete 57�9,956,25
Lass previous invoices t}I2.538.25)
Current invoice S 37,3111.00
RECAP. October 14RO invoice S 9,379.50
November 1980 Invoice i-W-19;,D0
t / Iota) Due S461641.50
^'A ' � /
i�/71 L aulaTe1 1rn Lx1 �s or 15
wYluwa n;w•Nx.lx�frq.v,r.�. 1.;e:.a t,.-,.
PROJECT MANAGER TOTALAso"TTN151NVO10E
ILK N•]r11H41 hi1Y Pax LLaVUY .N xxxM a 1lxxlatl#M1 ai+ll xxV
---------
rm TNXA*Ult$M•*caoea AVIL blli a 61 p
l•Ml LIL1. "hl
Y.m�, wow. .snsa
\l' .LO'10,061
TUN TlncM ,l.m. :1 III
UNK Uk. g,. ���� Aoe l�tN, Inc. 80 lA
CITY OF — rWiQ�,p11.1a .
neNroNF:v ZOQ.
b,
M0046 LOa eI: 1 2 SOJO lU SI. f4a Cie
.�'OO1040?323a'�..-� �'�w.M{�11y'X•Y�I�IY.YwI�ll:Mr..
I 4'
. C
October 3l, 197u
efW"V r4i
Lily of Renton � fNC.NffNY
200 14111 Avenue South
Renton, NA 98055
Attention: City Clerk
O"t Nu. Ilia
INVOICE -"""' FQIfct No.
o/nrionat Semy,nnds"d tMu, 10
n conmcfion with
CO^rnet datN June
rgkt 7nlc East V "to 79
alley Road LID YOw►.O,N.
"------_..
phase i�Desi n Oata
Fixed Fee $17y,g13.R0
90", Complete
Ftiase IL Soil FreviuuslY Invoiced $161,471.70
pol �s Inves_tidt,_ion October 8�93,5 15
Frincrpal, 1 No
Associate 2 Hours@ $qS.00/N°ur•
FayroII i,staff @ $39.00/Hour
Payroll Cost (1.25) $ 45.0o
FrefeSSiOndl Fee (z.50)
78,00
Non Direct Lob .Sol Cost
Professional Fee
522,137,65 -0 .
25 458.3L1
October $ 25,Sa1,30
TOTAL AMOUNT aae NuwrHu.wav • acuvu�,we "+-. .. THIS INVOICC E104,
073.23
��� I1M1�4]LRb6 �itA 9Y li ""•'�
NO. 337lb
•��M�0�053.�5�•
JO'-ES 4550CIAT65 INC 5/lliti •• N0�051.�11 i
+' 4Y INYFI'
NANONAI &ANK
' 3 37'75a d i 25000 i05�.0 218N'OOOO iCN 0'000600514&,
El
i f
iS 4
INTPROFfIC6 CURaesP �v _ exca
OaLe� APRIL z�1sb,
ro:
F INANCL
Fes` ENGINEERING
SUB,RXT, LID 314
.)ONES a ASSUC, (Ear:ington Area
Industrial )
Nay, eellev
ue, NA 94 ,
F:ease pay the attached
out oi;
101/314/15.5— 41— 1 1 (.769.53
�•V I�OICQ w/ r/ 1
3.323. 75 _ NOV. ij �tlo
/ 074 t. g73.82
653.80
)i7.7S � 10. 58 >"eb.2a. 'N1
Nat. 31 , •e1
iyJ�7J. �+Z
2/2. G S
a . s PC ��3o•sr nv
Spa `
��tte.,� 7l( 3 3 77y `� Fi CiJ US1. 4
November 30. 1980
J _
ritY Clerk ,•.;a<r;..; .:.�
200 Mi 11 Renton ` r
Renton, Avenue
MA 98055
avert 111a
INVOICE ` J - .. /. /� %�. p
fu "�'!
prvlabrp,y � c`ya_ .ray 11 t
Serry,ranyanylMr 11/30
In carUactrun wM cunblt�� Jun I ''�_.-J"
gowct T,Hz Last 197
Val,eJ vO1f P.O.No.
Road L10 —'�--
Phase Services p
75: '— --base Fixed Fee $46 47
._6 5 Opt;
Co ylete
Less Previous invoices $349'956.25
Current invoice (312�5)
$ 37,31r.00
("Viler 1980 Ri Epp:
7 nvoic
40vea011r 1980e $ 9.329.50
t nv0 ice 37 L318.Ou 3:
to lal ltv,.. j zl"S/r. y7 /M
' !1✓74 9.S'J
L f CIA Alr!p i,
C11Y
r
w Wna+�Y'vtMsr rri q' '�'Mva
MA..,Ri7H
+roo yow}y,Hw TOTAL AMOUNT THIS IN
a' • aewvw wgaa� a VOICE $37,318.00
OecemDer 31, 1980
�l.YMES
J
Cib Clerk L
city of Renton
200 Mill Avenue
Renton, WA 99055
I
Clronl N� 111R
n'neu N,% 79154
INVOICE ...
nor A'Ofaaaro :.-.;
n•I Semces renoe
I^coon rp IhN 19 90 _
►coon wnh on,,.,,Oileq
NrOMC1 TNIr oe1VRF_, Vol,PO No
East Valley Rad Ltp
=ems—=�.._,,,_Oesic Services ph
ase Fixes Fee 466 475.0p);
.902 Complete --
less previous nvoices $373.180.00
I
Current Invoice (34--- 56 25)
S 23,121.75
"LCAf.
DeNovember 1980 invoice $ 4,769.53
r 1990 Invoice 23 123 7S
Total Due --+---.._„
$2R,093.2R
JE'.` NANArfp Zzz
_.._,. ._.y., TOTAL AMOUNT THIS INVOI
r
January 31,
City Clerk
City of Penton
200 Rill Avenue
Renton, VA 94055
Cbe„I No. _... ills
r
79,5.,
Pf p!HU Np
. _._..
INVOICE
For Proleauonal rendered Into 1/31 19 Al
n,,.nnnecnOn with cOMIOCI dated .June 19 79 Your PO No
Project Ti,la. East Valley Road LID
I. Phase 2 __Soils Inv e_sti anon 0201:
Technical staff salaries 3 59.04
Payroll cost (1.25) 7],AO
Professional fee (2,S) 206.64
Total Phase 2
. . Phase 3 - Preltminary Assessment Roll (1130): S 206.64
�Pecial services provided on T A E basis during Dec. , I980
and Jan., 1941 in conjunction with sanitary sewer lift station
analysis, meetings of Basic Technical Committee and meetings
with City staff t0 discuss drainage problems.
Techniral staff sa term, $411,41
Payroll cost (1 ,25) SIS.SI
Professional fee (2,8) E 1,441 a�
Total Phase 3
T. Phase a - !Isic Service S 1,443.43
s Phase Fixed Fee 9466,475.00):
45% complete 1]96,SD],75
less Previously invoiced
(
Total Phase 4 373,18o,0p)
TOTAL ALL PHASES $23,323.75
�l >� $24,973,82
RECAP: 11/80 S 4.769.53
17180 73,323.75
Total lnue 24
PRnJECT RFhNGER < r. t „ t . TOTAL AMOUNTINISINvp �524,973,A2
.'..M,wt K:bvNv♦aaillYYawa NlYa.aaxmrMw•McIt1
February 28, 1981
City Clerk
City of Renton
700 Mill Avenue
Renton, MA 98055 ilia
'9154
INVOICE
For Irmfa►eional Servitor renoerea 1h,u Zl2@... 19. Bl
in connectfun wilt,contract deteu June.. 19 79 vourPO Nu
prolK.f Tine East Vallty Raad.LID
I. Phase 2- Soils IInvesti ation (120):
Technical staff salaries S 7).35
Payroll cost (1,25) 89.18
Professional fee (2.6) S 249,73
2. Phase 3 - Preilninary Assessment Roll_ N30•
E )-
Special services provided on T S basis during Feb. 198),
meeting with city staff and representatives of HSOOT to
discuss drainage considerations
Technical staff salaries $115.45
Payroll cost (1.25) )44.}1
Professional f,-,• (,'.; ,
3. Phase 4 - Basic Services Phase (Fixed Fee $466,475.00):
115% complete $396,503.75
less previously invoiced { 396.503,75)
Total Phase 4
IUTAL ALL PHASES S 653,8O
RLCAP: I1/80 S 4,169.53 •.' i ;td
12/80 23.323.75
1181 24,973.82 ."
2/81 663.80 *-.a
Project Manger . y f�,.... ",`+'1 TOTAL AMOUNT TNiSiNit E 19663.80
a+m.urw*,.�ws+a u„evutl w.ww.:nmur�,an.crltlu ..
March 31 ,
J CitY Clerk
city of Renton
200 Mill Avenue
Renton, MA 98055
Ghent No 1 1 1 8
PemeCINo 79154
INVOICE
Pol professional Samces,enoti thrn 3/3 1 to 81
InCohn"11nn with Contract dated ....4"I's IQ _
79 _..vow P.O No
Prulael Title East Val ley Road LID
I . Phase 2- Soils Inver tloWon (/20. .
Non direct labor (Converse Ward Davis Dixon) $2 ,808. 70
Professional fee ( 1 . 15)
2. Phase 3- Prelims ary Assessment h r
Spacial services provided on T t; 6 basis in conjuctlon
with computer analysis of hydrology and flood routing-
detention basin and proposed drainage channel ,
Technical staff salaries
Payroll cost (1 , 25) S 863.02
Professional fee (2. 8) 1 .078. 78
81u, p. in1 '. ii ,L)
3 Phase Ill 5 rvices Phas Fixed Fre $466.475 00) ,
85% complete
less Previously invoiced $396.503. 75
Total Ph ;;se 4 (346.503. 15!
$ p-
TOTAL ALL PNA$ES
-1 il-Z $6.330,58
RECAP: II/80 S 4, 769.53 � , ". '�:1
12180 23. 323, 75
/81 2/81 2A.973.02 :..
653.80
3/81 bib. 58 v
s •0,o57. i8
ett
TOTAL AMOUNT rMIS INV0q,
`�rol Mnnager f
chin`...asfa• CITY OF RENTON
'Y CeY OFNtOh tFpTH
•nlr Tw• :.r + r..•�z r+.w i _ � .NOV 30 64 � N rb913
e •.b a w,ceb q.,,ura:,. *w r5 DEC 31 43 i3,3237y
•.ra,w. 041S.?to••PIP. bv0 Mbr ,n '•
:'A ,.V ,.v,e .•.,; .:a. 'IAN 31 81 224.91342
ci .• =.tv w •crow .11 1.., cw � f0:a 051 ••i ' FED 26 61 05360
.., M. ••I na l.•l. t: .. .
+ MAR 31 61 0e330b$
.JNt' sis3ClaTEs INC
4140 Nuriwup w6Y
"&.6EvuE +f 9400+
_ .•e urp.PCSyrO znliu
'rul3sf3+1130000 +�'!~tfll'� tiPliG )1+ .
/u1 15y41110000 4!301375 314
rul:yyw1130000 2f097341 PR3 314 j
rully6.1110000 65360 VR3 314^`
lUI M+1110000 6b330so pR3 31+.1'
a,./ONES
May 31, 1982
City of Renton
200 Mill Avenue South
Renton, WA 98055
ATT: Richard Houghton
Public Works Director
FINAL INVOICE
East Valley Road LID 314
basic Services (Fixed Fee of 6.5% of 6,301,723) Mount
Percent Contract this
Complete Mount Invoiced Paid invoice
a. Preliminary Design
(10%of Basic) 100 40,961.20 40,961.20 40,961.20 •0-
b. Final Plans. Specs 8
Contract Dotwnents
(85% of Basic) 100 348,170.20 307,209.00 307,209.00 40.961.20
C. Site Visits 6 Final Inspect.
(3% of Basic) -0- 12,:88.36 -0- .0- -0-
c. As-built Plans
(2% of Basic) -0- 81192.24 -0- 0- -0-
409,612.00 348,170.20 348,170.20 40.961.20
Aftont this Invoice $40.%1.20
0"RTBI 116. LAW!' ^• •••-
CITY OF RENTn"
� ,w uMoelapMe ., l..wn a
M11m MMb.• ♦+u N WtiMM.
Qaurva M w rw+ula.w nrAY 1 4.
�� )I ill ✓i'.a.. .t. t i �� V�++t"�
.'.r.wwn•r a.
4.l FtY rF N.Ni.
March 31, 1982 ✓ONEa
.M 0Cu1js c
coMs"""
I f hOiheMa
l_
City of Renton
200 Mill Avenue South
Renton, MA 98055
--� Attn: City Clerk Chem No
r 'e'
ptowt No. �.--r 915-4 _
INVOICE
For P,01,53onel 56NICes rendered th.0 3/31 t9 82
In connection MOh connect Mjed June tg 19
YOU'pO No
Protect T,tq East Valley Road LIA
Professional Enginnering cervices Performed thru March 31, 19&2 and corpl etion
of clans and specifications in Connection with L.I.D. 314, East Valley Street
IelProvelnent Droqram,
Earned Fees to Oate
Less Previously Invoiced and paid S 14 .32
h41.092092,99
4rount This invoice
$ 107,636.33
Approved
1C`If.;14/f75.541. f�. (?� C'U
TOTAL AMOUNT THIS INVOICE f 1g1,638,3}
• �, aIA. t�1"��m.A> r„ �-� '�, G,..�R uA a w.e, :.w.e.i1, i....,,.i�1.�,
Z.
•
l,/�.rY' � S. �llq.W�.b�•• � l...µ v� 6.l t.l.�lii
ywk
uu� `v ti� i"lAt,
t, h
fdl� - . 1
40 AAOX AZ&A-,� A 4
•
i
[RFit6 80 CI,1 UP R(NTON FINANCE DEPARTMENT ►Apt 161
DAIL 10/u►/11 VENDOR 6NLARDURN FOR QUARTER ENDING 09/10/Sl '
VENDOR NANL WARRANT ANOUN/ TOTAL
19765 JONE.S A650CIA71.6 14G
1
701 716 to e61 I1 00 OU 77715 914,973.52 0//11//1
701 316 15 561 It 00 00 11175 0693.10 05/11/31 1
701 316 15 561 11 0o DO 33775 06,930.55 05/11/61 '
060,091.46
I
!f)10 GLRALD 0 JUNE6 1
0 O9 see t0 16 0o 31976 6960.OD 01/t67t1
6J50.00 (1
29680 JONES A JONE, I
!16 to SJJ 50 65 is 92266 07,416.30 01/09/61 I
215 20 sJJ so 05 t6 91615 $11,726.35 07/09111
tie to OJJ 50 65 t6 32695 047,919.05 03/09/51
115 to OJJ to 65 16 11e9r6 $47,779.64 03/13/41
915 to 0JJ 50 65 16 $3935 914,961.30 04/13/61
315 to 533 6o 65 16 12531 014,630.11 04/47/41
915 to sit 50 65 16 $3531 94,539.32 04/27/41
215 t0 OJJ 60 65 t6 17776 014,965.27 05/11/S1
975 20 0JJ 50 60 !6 37995 615,165.06 05/11/41
115 20 5JJ 50 65 t6 36665 617,1211.74 06/11/41
915 to 0JJ 00 65 t6 36665 612,tt2.76 06/92/81
315 20 033 60 65 t6 1-4718 6_O,f 1•20 07/17/61
715 to eJJ 80 60 t6 36963 6t6,136.19 07/17/61
315 ♦U eJJ to 65 e6 65179 031,751.69 09/10/61
sib to OJJ tc 60 16 353111 a6,9/1•6/ 06/26//t
115 to via 00 65 t6 906i3 610,613.r0 o9/l6//l
115 to eJJ so 60 to 35636 616,116.55 09/t!/tl
6345,951.61 I
39960 RiNN1f RED N JUNL4
0 D6 eel 10 16 0D $1970 6200.00 G1/116/41
6t00.0o
39950 JOURNAL•A4►RiLA4
0 16 016 to 16 0o 3,950 690.27 01/1!6/4I
69o.r1
39970 JUANITA FIRS •NARK
n 0[1 1-J 06 33996 $13.95 06/L6/6l
10
0 06 $16.50 07/13/91
0 04 Sri 10 13 06 J671J 6S.6o 09ri6/S1
0 05 set 10 19 06 30016
667.76
e9060 J0NCO UN1T90 INC
0 I0 01! !0 to oo 7111133 014.09 00/14/et
0 It Sl! 00 all 00 tept 010e.61 O!/tS/Sl
lot to 077 So at 00 76673 010I1.30 09/84/81
3*070 KATHY JONOeRe
101 to Ott 10 0e !! tt OJl 97.00 02/83i11t
07.00
791e0 PMIL J[RSTT
0 06 Ot0 10 ti 09 32e74 0S.87 00/lt/et
65,17
eltSe JIMe PHARMACT INC
0 0e Sat 10 17 00 ttlte 04.10 03/e7/11
0 09 Otl 10 13 00 71115 610.10 07/83/e1
0 OS set 10 It 00 70110 01l.9e 07/17/el
0S0•S0
39410 CTMEL a JOHNSON
j0 Of Del !0 U 00 $1977 0t00.00 01/10191
0t00.00
' 39010 LSE JOHNSON CM/YRLT
401 SO1 1b 030 90 •• 00 33070 N.074.01 04/17/e1
10 091 00 01 00 77430 O3#90e.00 04/87141
I .
I 070776.4
3953e WILLIAM JOHNSON
101 20 571 t0 •e Ob 34711 046.00 07/13/91
I ,
i 016.0
' 3970e JONES A ROC10lS0 INC
701 710 to 001 It 0o 00 1137711 000769.53 OS/11/tl
701 714 1S 001 11 go 00 5777. 0e7.e17.70 OS/11/S1
SIB
I
�Rm RA
nrle$ to
DATE le/71/00 VE400RIORE OMOOMNrO4nrjNANcF DEPARTMENT
NAME I
7END0RQUARTER it/71/s0 PAR[ iee
I
71312 RIITY
WARRANT AMOJ4T TOTA I
L
J OwysOy
7957S N1_.1A•. JOMNsON ef!•DO
101 10 $el
to At of efsA7
961.00 o7n•/eo
"Soo JONNSONISEtT MUSIC 968.00
101 t0 tee
0e re 00
101 t0 sse t7Sle
Os ee 00 24076 tf7.sr 0)/e.ls0
66.79 0•/t VsO
397t0 JOYNETONE suR"7 f1p),A1
° 1e elf s0 t)
° Is 01f 50 to 00 1iy00� s!)•Ap Ot/31/s0
p t0 to 00 16905 e7••7e atoll/so
16 Sig so ra 00 16905 eii..e Den 1/s0
Ot/111s0
7f7A6 JONEs AtsOCIATEe INC e244•77
70111701 716 le e•7 OD ii.A. tf,itf.s0
: 10 s•1 11 00
701 t1 OO !oo t/Os/so
le e.-1 11 00 00 S1464 v q7,7is.00• 11/e9/s0
11730 GIRA.o s .TONES 09,710•50
° of err to 1.
00 16614 03e0.00
Dv:e/to
•etto JON[s A JONES 0710.Do
IDS f0 633 t0 ♦)
toe 0 t77 00 HAae
7 4 t11,'1S.'f OIlts. 80
f
r�
d
r
Cleo f Renton - Pa menu
November 6, 1979 S 140.08 A Ited To
9.T5
August 31, 1979 S 31,746.67
September 31. 1979 108 08
51 7,089.75
January 23. 1980 $ 104.473,23
October 3i, 1979 $IOL,973.23
March31
JI
August 22, 1980 S 33.OS7.16
February29, 1980 S 20,498.25
, 1980 1. 2
November 5, 1980 S 261,943.40 $ 3.?,057.16
April , 198n 80 $ 55.976.76
JuneMay 330 1. 9980 89,347.8r
July 31, 1980 4, 69.971.5i
S261-943.40
t . 1 A.
,�...w
7 Q,,,�tt For Use By City Clark=s Office Only
44� 91--� A.I. If
AGENDA ITEM -
RENTON CITY COUNCIL MEETING
................................................. ........................................
SUBMITTING
Dept./Div./Bd./Comm. p ,hly it Work, Dep,rt,nent For Agenda Of
Warren C. Gonnason Meeting pate,
Staff Contact _
Name I -,rnoa Status:
SUBJECT; Funds Transfor Request Sonsent _
--�-- Public Nearing
Correspondence _
Ordinance/Resolution
_ Old Business
Exhibits: (legal Descr. , Maps, Etc.)Attach Me. Business
A. Memorandum to Mayor Shinpoch from Study Session
Warren tionnason Other
B. Invoices from Jones Associates
C. Approval .
Legal Dept. Yes_ No N/A—.
COUNCIL ACTION RECOMMENDED: Refer to Ways Finance Dept. Yes4 No.— N/A_
..,,;, M.a,< Committee for anorooriate Ieois- Other Clearance
I-t :
FISCAL IMPACT:
EKPenditure Required $ Amount S Appropriation- $
Budgeted Transfer Required 33.OSi•1�
SUMMARY (Background information, prior action and effect of implemsntat,on)
(Attach additional pages if necessary.)
It is hereby requested that the amount of $3 G J L-�e transferred from the Contingency
Fund to the Cngineering Professional --rvices account 000/15.532.20.31,
PARTIES OF RECORD/INTERESTED CITIZENS TO BE CONTACTED.
SUBMIT THIS COPY TO CITY CLERK BY NOON ON THURSDAY WITH DOCUMENTATION.
of RA.
"L T
THE CITY OF RENTON
Z' WARCIPAI etHLOINO 300 Mitt AVE $0 RENTON.WAIN,$W%
?, g BARBARA r, SfftNPOCH, MAYOR ♦ MUNICIPAL A4RPORf
a
P
tEL, SEets_M'al�
RECE�JUE t g
Date: July 31 , 1980 Cffr Df RENTON
NAYDR'S Dif10E
To: Barbara Y. Shinpoc h, Reyar
From: warren C. Gunnason, Public Works Director
Subject: Preliminary Engineering, LID 314
Attached are two invoices from Jones Associates for work pe, formed
prior to the City issuing its stop work notice pending the arrange-
ments for interim financing for LID 314. 1h' work was performed
pursuant to a contract with the City and is legal obligation of
the City to pay said amounts.
the interim financing arrangements are proceeding and o anti6-
pate that the necessary Letters of Intent will be filed and interim
financing arrangements will be made within thirty days. Jones Asso-
ciates Is faced with financial problems in meeting their pdyroll
commitments. if you are familiar with accounts receivable financing,
when a paper gets as old as these two invoices, the bank Insists that
they be picked up and replaced with more current paper, Therefore,
it becomes extremely difficult for them to continue an accounts
receivable financing program without payment of the old paper.
As you know, the City Council has Instructed us not to call for pay'-
fj'Avettfl on this project until interim financing is assured, however,
payment for preliminary engineering services could be ra de prior to
that time.
WCG:jt
Attachments
cc: Richard Nuughton
Ed Rudloff - JOnr' Associates
March 31, 1980 */pNES
•yn4 li ftY tK.
ri4v
J L
City of Renton
Attn: City Clerk
200 Mill Avenue South
Renton, WI 98055 04nt No 1118
r Poj�k No
79154
**•••REYISFO INVOICE••••`
INVOICE
r or t'rolex»r�anar 5•rvwea ranaern7fnru 3f 31 19 so
trr r 4nnernon wuh ronuaci dated June tq 79 row P O N:
Ir. nrrt nth, East Valley Road L10 _ _._....__...__.....__.._.___...
Phase I -- Des`4n Date Surveys
................................................................»
Fixers Fee, $179,413.00
97- Complete $174,030.61
Previouel; Invuiced (161,471.70)
March $ 12,558,91*
•March invoice also includes work necessary to define ripht-of-way
needs as recommended by City of Renton Public Works Department in
letter dated March 6, 19,40. This work Is included in contracted
filed fee.
RECAP:
2/29180 (noire $20,4V,N
3/il/AO Invoice 12,55!1.91
$33,0S7.I6 IOTAL 'wF
IOMI AMOUNT THIS INVOICE $12,558.91
,+.r•rr.+,er-w nn,.e,..lw� a,mn,.v.ur u....nsa tr+c
✓anf�s
AY.. LLIF•.ph
February 29, 1980
City of Renton
Attn: City Clerk
200 Mill Avenue South
Renton, WA 98055
1ni{401pbfrpMl$NVn'es rprdpfptl inru %r2� 19 �tl
11,rvpnerllOn win Canlraet dated June t9 79 'r wfrO No
trAir East Vally Road 00
phase I11 -,.Preliminar Assessaent Ro11.
Professional services rendered between November S. 1979 and
January 21, 19M in to03unction with the continuation of
public hearings regarding preliwinary roll.
Phase Ill is row 100,. culo,: rite
frinciral 23 firs. P $45 5 1.035.00
Associate 39 Lrti, IB $sl I.S21.00
Technical Staff $4,738.50
Payroll Lust (1.251 5.923.13
Professiuiwl Fee (2.50) 14 h%7.83
Non Labvt Direct Cost 0 15) 2.501.63
Professional Fee 2.09.17
Equipment A Facilities _?55.25
TOTAL INVOICE 20,458.25
TOTAL AMOUNY 1"iStNVOICE 528,498.25
RYpr14iY,MW e�,•M1.f vuN p.rt�,.n;4 Y/'i}...F+Y MrI
March 31, 1980
JONEs'
1 R;f h•+Rl.
Citv of Renton
Attn: City Clem
200 Mill Avenue South
Renton, MA 98055
Chant No. 1118
r No 79154
PtoNrt
•a`••REVISID INVOICE...•
Fnr pfgfattlgaai$aNICaS ramfaead th fu 3/31 19 8o
th contwt on with rgntlact datwt dune 19 79 vasty P O No
ProluctI've East Val'sy Road LID
Phase I -- Desinn Data Surveys
......--------------------------------- ------------._------__----
fixed fee, $179,413.00
97% Complete $174,030.61
Previously Invoiced (161.471,70)
March $ 12,558.91a
"March invoice also includes work necessary to define right-of-way
needs as recDgvended by City of Renton Public Works Department in
letter dated March 6, 1980. This work is 1nrlud2d in contracted
Fined fee.
RECAP:
2129/80 Invoice $211,498.24
3/31/AD Invoice 12 $51,91
537�37Z!{ TOTAL 0'F
TOT At AMOUN T THIS INVOICQ $i� 558.41
4a..Mty,:Wat,a{,tf V{i'A1 b1N,�YL4 MM W IMI
ote *
o w1.
J 1 "I
flvuypt un 1 . L4Mhar1
1k�' MlllYr M1111•y
P. \tl ar Wean
R. Yuyx4�h Uthar .�
"urn raw,Xlj
C1OAl'i: /jv�
R.Y\PY .af M1rM� �y
�� �hJt.M1 F•F i.11
Tae+a •4+••
111'r- /
6
February 29, 1980 ✓WNE,S
� L
City of Renton
Attn: City Clerk
200 Mill Avenue South
Renton, WA 98055
r Chent No.
INVOICE -
iOt I'Miesskmai serves rehab thtu 2129 -- _-
19 $0
In Connection with tont.acl oetea June 19 79 Your PO No
OrOIet:t rate East Vally Road LID
Phase II[ Preliminar Assessment Roll:
Professional services rendered between November 5, 1979 and
January 21, 1980 in conjunction with the continuation of
public hearings regarding Preliminary assessment roll.
Phase III is now 100' complete
Principal 23 hrs. N $45
Associate 39 hrs, Ii S3q S 1.035.00
Technical Staff 1,521.00
Payroll Cost (1.25) $4,738.50
Professional Fee (2.50) 5.923.13
Non Labor Direct Cost (1.15) 14,$07.83
Professional Fee 2.503.61
Equipment A Facilities 2.879,17
TOTAL INVOICE 255_25S 20,498.25
TOTAL AMOUNT THIS INVOICE $20,498.25
W!Pb?.Wte1y
August 31, 1979
JONES
AssWIat{s.INc
rogUIL rMc
1 ENGINEERS
J
City of Renton
201) Mill Avenue 5.
Renton, NA 98055
Attention: City Clerk CIHm Nm 11I8 _
Proi•ct No._ 7915
INVOICE p�'��
FO,PIn11111M i11$bIV,MI!AM•wd(IIN,,.A�_19 79
la tvnn 60M wl•h c,ntml dated _JOne 19 79. Y.P.O.Na
PN WtTW*:,__Fast Valle,LRoad LID
Phase 1 - Design Data Surveys
Vix-e-ree _WM1 .6b`
lox Ctxnplete
E25,631,80
Phase 11 - _,oils Investi;tation
Assoc ate+ 5 hrs. @ 39,00 $ 195.00
Tech 2 1 hr. @ 7.00 E 7.00
Payroll Cost. (1.?5) 6.75
Professional Fee (2,50) 1 87
Non 1lirert Labor (Converse, Hard, 1,485.34
Davis, Dixon)
Professional Fee (1.15) 1,?08,14
$1 X23:6i E 1.925.01
Phase III - Preliminary Assessment Roll
— p— n—cl aw— 3 hrs. @ 45.00 $ 135.00
Associate 2 hrs. @ 39.09 78.00
Technical Staff
Tech 3 3 hrs. @ 8.00 S 24.00
Tech 2 19 hrs. 0 7.00 133.00
Payroll cost (1.25) $ T5770
Professional Foe (2,50) $ 196.25
Non Labor Direct Cosl $ 490.62
Professional Fee (1.15) 54,00
F9uilvnent n Facilities 0.10
92.00
$ $57 X $ 857.72
TOTALAMOVNT THIS INVOICE C31,74ti.67
11M NOMfNU1,WAY • aµlWU{,WAN]•] • IlMIN]�bbb •b]]•r,:
city of Renton
Invoice - August 31. 1979
Page 2
Phase IV - Pre)iminar Design RoadMa s
xe�ee jffij' 3 —x
17S cowplete
Phase V - f
mixeonstructinn
d pep 11i �ti Stakino
0% complrte $ 3,332.14
Phase VI cnnstruction En ineerin omplete``
Dhase : -0.
Vtt lefie—Assessn met Roll
Final
OY GpoP
E _0_
TOTAL AUGUST INVOICE S""-•-0
$31.746.67
r September 31, 1979
ro�vEs
•SSOcrAi[A INC
co"'It Irryd
J r,,c,..r.n,
City of Renton L
200 Mill Avenue S.
Renton, NA 98055
Attention: City Clerk 1118
Clwnt No._,_
r P n wl No.__ 79154 _.
INVOICE
r.+ PMfM.onN S.rv". V,,d9,sd Ihm.,2130 _to 79
In cwnn,tUon wIM cons drip June __19 79 Vow►,0.Np
P:oifctTm._. Fast Yallev Road l[D
Phase I - Desi n Data Surveys
1xe�l wee—i&'T�4:bb—
• 851 Complete
$1
,15
Previosuly Invoiced 25 431 63o
.g0
Phase II - Soils InvPstigatlog September f-A3�b3:�
principal— 5
1 hr. @ 4 .00
Associate 5 hrs. @ .00 f 45.00
Technologist Fee ( 4 hrs, @ 11.o0 S 44.00 195.00
Professional Fee 2,
Payroll Cost 2 50) 55.00
Non Direct Labor Cost 137.50
Professional Fee -0-
-0-
Phase Ili - Preliminary Assessment Roll f S 377.50
Associate - -hrs. P 45.00
Associate 4 hrs. @ 39.00 $ 225.00
Techncial Staff 156.00
Technologist 16 hrs. (a11.0C $176.00
Tech 3 4 hrs. @ 8.00 32.00
Tech 2 14 hrs. P 7,00
98.00
Payroll Cost (1.25) f31 .-M
Professional Fee (2.50) $382.50
Non Labor Direct Cost f 956.25
Professional Fee -0-
• Fquianwnt S Facilities -0-
•0-
Sl,'.fbTA f 1.337.25
TOTAL AMOUNT THIS INVOICIL SI08;343'08
vaT„i 4MOON�,rim
City of Renton 79154
Invoice - September 31, 1979
•Page 2
Phase IV Preliminar,,Yy��Oesign Road*,jvs
xed ee 3T3-.Ti41. 0O
8: Complete
,657.12
Previously InvoictJ $
23 332.14
September $ d�'�`3f, 4
Phase V - Construction Staking
Xe ee
OS Complete
S -0-
Phaas-ec V—�1T — Construction Engineering
- UTt t.Mip�ptp
f -0-
Phase VII - Final Assessment Roll
S -0-
TOTAL SIPTENBF.R INVOICE $108.343.08
Recap
Previously Invoice4 S�tember Invoice Total Invoice
Phase 1 TAB) �83 363�3 —
Phase 2 11925.01 ]7150 �1b .MT.�
. -
•Phase 3 857.72 1,377.50 2.302.51
Phase 4 3.332.14 23.324.98 t.194.97
Phase 5 -0- 26.657,12
Phase 6 -p. -0- -0-
Phasp 7 -0- -0' -0-
$31,746.67 $108.343.08 $140.089.75
•
Octnber 31, 1979
crnvtna.r�.vc
rktlrwfl RS
City of Renton (�
200 Mill Avenue South -'
0enf,ln, NA 98055
Attention! City Clerk ilia
(... ►rtri�ct 40. 79154
INVOICE
INVOICE
10/31
For tery
hotwwnW int rendxrM tMy 79
In cnnnxrrion,Kth conboot dand_Jane 79
----._.19--,_. Voua P.O.No
nomtl,n«. ---East Palley Road llp_
rn. ,.• I Design 0dta Surveys
140 h•r S179,413.00
:.li) 1 ar111 ate
Previously Invoiced $161,471,70
108,935.15
October $ ? i36.S5
Phase 11 - Sntl,. 1nvPsttg,rtiat
PrinOP,ll, I Hour @ $4S.O'1111our
Associate, 2 tiours @ S34.U3/flour S 45.00
Technical Staff 78.00
Payroll Lost (1,25)
Protession.11 fro (1.50) .
Non Oirert Ldhor Cm.t -0-
Professional Fro (1. 1") 522,137.65
25 458.30
October $ 25,581.30
LOTAI.AMOUNT THIS INVOICE C4104.073.23
a1M N.,nry,:«wnv our I't"'t.wAOX604
taoni nav rs+a •sn w,a
March 31, 1980 '�DA4E
nS,iCV'i4 rPa WC
.J rovruc rrM4
YYfrNEE�r
City of Renton
Attn: City Clerk
200 Mill Avenue South
Renton, NA 98055
Ciwm No. 1118
P'*wt No.,__" 79154
INVOICE �_....� ..__.
For Pro%almsl SEncet rErpMyy tpwu
Ism—
In c,,,Wfl.,wiM CIMtyCt C i t
Prowl Tqb'____. fast Palle R
d IO
Phase I __ Delin Data Curvets (Authc rl Per March 69 a ?pn to proceed
_______________ 1980 letter from Dick Houghton)
fined fee. E179,413.00
97 complete
Previously invoiced .--.
5174,030.61
March, 161 47 ,70)
:• S 12,558.91
RECAP:
2/29/80 Invoice 520,498.24
3/31/RO Invoice 12,55R.91
$31.057.16 TOTAL DUC
TOTAL AMOUNT TNIS INVOICE 512,55A,91
I'm qO M»N war • St""' w�EEay � RW-Ebaq{ �giaita
oe*
0 tote
u' coo Lee
N. Nuu4lrtee ('. Lwihe Yt
U. Niller �. NI 111»ey
X, NO Icon •—.„ Jeee
to eh _• Loth"
<17J4:T;
.�_ bsiw ooN plant 1....
Jb b
h!»r..
�'elsb hH».. r„oo Y u• a-..�l`�e Hfra!lta too ooeti sw,
_•�•• !pleb .Mri a! hiell.
soot OF
�.. ror oo,,.n q!n•.a too•.,
llsllfS:
3
April 30, 1980 ✓ONES
� L
City of Renton
Attn: City Clerk
200 Mill Avenue South
Renton, MA 99055
CaaM No. 1 t I R
7 Project No 79154 ... _._
INVOICE -
col Proiaae�nm semces rvnrtared nn, 4/30 19 80
jn connenlon wdn contract oa,na June 19 79 You,P.0 No
ProjectTjne East Volley Road LID
PHASE IV --Basic Services JFIxetFee a66,4T5.00
22% Cmplete E102,6'14.50
Previously Invoiced (466fp�74)
April E 55.976.76
Recap:
2/29180 Invoice E20,498.24
3/3I/80 Invoice 12.569.91
4/30/80 Invoice S5x9T6,76
$99,033.91
TOTAL AMOUNT TNISINVOICe E5519 T6.76
]'M16M'er+v�W1V•MtfY`!1rA abDl'Pe",a .WM,I
*.*,*te
o
,o: h lr1
k' NOutAron P, Luulert
p. Nlller '�— �• N111+eas
R, Neii •'�-- Jyn
k. PNAI,h:h Other
le*t NANk{N aWNAiW ---�
,wncT
•�.� IIIIIe iee Mtplr !i!1
�, AiYri 0-4 N..M
+.�� PMPery i1ePVY1i fOf
•r I�eY aYfi.
�. telr 1/Pwakr�e.1 ier r..Y.
�� rMPiM1 llieiai tiptfl,
r� SIr YI Yltll�
.Ielrid
May 31. 1980 ( '✓ONElR
City of Renton �JJ
Attn: City Clerk
200 Mill Avenue South
Renton, WA 98055
C+rent Nn I11A
Propot No 79154
INVOICE ..
Fn,P,oresmonai Sen,ces•ende,&d tn,u 5131 to 80
in connection win eoattraet dated June to 79 Your PO No
Protect Tile East Valley Road LID
Phase i - Design Data Surveys Fixed fee 5179,413
1C0 complete $179,413.00
Previously invoiced = L74,030.61)
May S 5.382.31 S 5.182.39
F'hese. 14' - Basic Services Fixed fee 5466�,4.75_Cb):
40 complete $186,590.00
Previously invoiced (j02i624_50)
May 83,g65.50 S 83,g65.50
89,347,89
RECAP:
fm/80 Invoice 520,498.24
3/31180 Invoice 12,558,91
4/30/80 Invoice 55,976.76
5/31/80 Invoice gj999 3477 89
Project Manager
TOTAL AMOUNT TMr$+NvoteE 5fi4,347,84
June 30. 1980
,I%.'do
-� City Clerk
City of Renton
200 Pill Avenue S.
Renton, Sip 9KI55
., Gtynt Nn I11N
r Ptotact No 79154
INVOICE ..
Fp1P10te5eWM1$ery4*aeendMM]tAN 6/30 to A0
m tonnecnon won cwt w.r aateo June to 79 vow PO No
P+otect Tape East Valley Road LI0
P�as�1V : B�sic,�rv:c s fix�O,F� q66 175�;
55% coapiete 5256,561.25
Previously invoiced (186�,590.OU)
June S 69 171,25
WAR:
2/29/An Invoice t 2A,49e,24
3/31!+0 Invoice I2559.91
4/30/80 Invoice 55:976.76,
5/31/Fi0 Invoice 89,347.89
WO/80 Invoice kKil 25
S248,353.05
Protect Manager t_ _ t ( TOTAL AMOUNT TNie tNYtNC6
t n971.25
•K R[A`n,F:.lr,!{'..f,._ri/r,MlA1,YY N'Mt,li+Ar;
ate * "
O
io. 4. tee
A Hcu�Atun A, lu�berr
D_ M111ar J. Mllllna
A. Melaan � Jean —_
A. yuAl.h Other
fa W eaaaaa �:!'MFAWa ------
Nla/fR
..siu- a.d ryRen laM,
..�,�rar arr Myry.e aer l,..
—� hrypsN •r..ia: .rp¢rr.
atayats.
July 31, 1980
�t
✓OIT
J City Clerk L
City of Renton
200 Mill Avenue
Renton, WA 98055
Cbent No 1118
r PT01W No 79154
INVOICE
Fnr P1010monal SeniceS,endered tn,u 7/31/ 1980
In ronnecnon,r^n contact dated June 19 79 your P O Nn
P,olect TUe. Fast Vallcy Road LID
Phase_IV - 8as1c Services Fixed Fee 5466,475;00 :
65'+ comnlete 5303,209.75
Previously iovoiced «56.551,251
July S 46,617.50
RECAP:
2/29/80 Invoice 5 201498,24
1/3l/a0 Invoice 12,558,91
4/30/,90 Invoice 55 976.76
5/31/80 Invoice 89:347.89
6/30/80 Invoice 69,971.25
7131/80 Invoice 46,647.50
S295,000.55
APPROVAL, TOTAL AMOUNT THIS INVOICE 546,64],5D
!"M NGafw,P YM.•R,•!,L[m.5lnu•.aeY`MMr•YI N,.
JOKES
August 31, 1980 :1NSOt nc�
•�r•:vtr as
City Clerk
City of Renton
400 Milt Avenue
Renton, WA, 98055
CINm No ._._.. ..__..._..11.1�._.._...__
P,owt No 79154
STATEMENT
Data August_31 ._.._.19_80
For P,otep�anal ServK s n.idered tMu_.v.8731..ip 80
m COAn hon wdh COwtre[t deMd June 1p 79 Vour P O No
Protect T.oe. East Y'alle,y Road LID
Sumnyry of UnPetd Ine04"
4-30-80 $55.976.76
5-31-80 89,347,89
6-30-80 69,971.25
7-31.80 46.1.-7 50
$261,943.40
Total Invo.c to
Total Pew to
uwwrd Invooet mof
x ree w,.enw.w., • at :ko., w•Nao. Rpe?+eeee •etl sux
( f
October 31, 1979
MNsv,nu4
(NG,NffaS
J L
City of Renton
200 Mill Avenue South
Renton, MA 98055
1118
Attention: City Clerk Gant Nu.
79154
PnW l No._
INVOICE^
for Rohwunsl Arv,w randuad tlw 10/31 1p,79
In con von with contract doted dune le 79. Y.P.O.No.
Prolwi IMe East Vdlley Road LID
Phase I - Design Data Surveys
Fixed Fee $179,413.00
90S Complete $161,471.70
Previously Invoiced 108 935.15
October 3�2y556.55`
Phase 11 - Soils Investigation
Principal, 1 Hour P $45.00/Hour b 45.00
Associate, 2 Hours P S39.00/Hour 78.00
Technical Staff
Payroll Cost (1.25)
Professional Fee (2.50) -0-
Non Direct Labor Cost 121,137.65
Professional fee (1.15) 25
51.3E
October S 25,581.30
7e1141171 5,Ay/, /1fe:nl
TOTAL AMOUNT THIS INVOICE $104.073.2
atea NOltrw Ul war • gtUVW.Waaaow a tiWla9 taaal �ataHq ---- --
/l
City of Kenton - 19154
Invoice - October 31, 1979
Page Two
111 - Preliminary Assessment Roll
Principal, 3 Hours @ 145.00/Hour $ 135.DO
Associate, 47 Hours @ S39.00/H 1,833.00
Technical Staff F, 1,172.40
Payroll Cost (1,25) 1.465.50
Professional Fee (2.50) 3,663.75
Non Labor Direct Cost 35.24
Professional Fee (I-IS) 40.53
Equipment 8 Facilities 292.75
$ 5:4gSB'-
October S 5.965.03
Phase 1V - Basic Services
Fixed Fee $466,475.00
74
10% Complete $ 2§AS7.
Previously Invoiced 26y657r 1217
Octobe- s 19,940.35
Phase V -Construction Staking
Fixed Fee $179,413,00
0% Complete -O
Phase 41 - Construction En95neering
0% Complete 0
Phase Yli - Final Assessment Roll
0% Complete 0
TOTAL OCTO611 INVOICE $104,073.23
RECAP:
Previous Invoices $140,089.75
This Invoice 104,07313
Total Invoiced $244.162.98
Paid to bate I40.L089.75
Total A,"unt Due $104,073.23
March 31, 1980
ASSOLIA IIS IMt:
LOA$Ul 11(b
leYkl Y.AS
City of Renton
Attn: City Clerk
200 Mill Avenua South
Renton, NA 98055
'e"'REVISED INVOICE RONuNo. 79151
•.�fR ---_-_.
INVOICE
Por Ptote3510nA1 SYmga re1111W*d thru 1131
In connechpn woh conlrUt datW June —le 79
Your P.O No,
Plgect Title: East Valtey_Road LIO
Phase I -- Design Data Surveys
-----------------------------------------------------------------
Fixed Fee, $179,413.00
97% Complete
$174,030.61
Previously Invoiced (161.471.70)
March E 12.558.91-
`March invoice also includes work necessary to define right-of-way
needs as recommended by City of Renton Publi, Works Department in
letter dated March 6, 1980. This work is included in contracted
fixed fee.
'It CAP:
2129180 Invoice 120,498.24
3/T1/80 Invoice Ciff��..
1 ft)TOTAL DUE
N / 3 ,i t"•Fi' TOTAL AMOUNT THIS INVOICE
512,558.91
rhp rw.*w.w.r.a„nw.,.aoo..ww.ulK
M•Wnu
February 29, 1480 Asaoc,.,tea,ew;
O"Nsul has
J Fmm�erAS
City of Renton L
Attn: City Clerk
200 Mill Avenue South
Renton, NA 98055
_l Client No, 1�18
Project No, 79154
INVOICE —
For PrafaasronalServicto 80
earenperepthro_2 29
in connettwn with Contras palep_y11ne .19 79 Your P.O.No._.—_,
Preiecl Tnie. East Yaliv R
Phase III - Preliminary Assessment Roll:
Professional services rendered between November 5, 1979 and
January 21, 1980 in conjunction with the continuation , F Public hearings regarding preliminary assessment roll.
Phase III is now 100% complete
Principal 23 hrs. P $45
Associate 39 hrs. P $39 $ 1,035.00
Technical Staff 1.521.00
Payroll Cost (1,25) $4,738.50
Professional Fee (2.50) 5,923.13
Non Labor Direct Cost 14.801.83
Professional Fee 2.503.63
Equipment A Facilities 2.879.17
TOTAL INVOICE 2i"ZS
$ 20.498.25
.OTAI AMOUNT THIS INVOICk $20.498.25
tN0 Vwl,wowlr.N\4 W,.w1 MOo,.We4r Mff uowv
September 31, 1919 ✓ONES
AMIMIAT;L INC.
NNsut rwo
]NOINlens
J L
City of Renton
200 Mill Avenue S.
Renton, NA 98055
Attention: City Clerk r aw,N . 1118
I PiopalN,.�..�.791S4.�—
INVOICE for►.or.-«air b, v., d a th, ° lf1Ala 79
in coruueoon wit c ,n AaaN June _le 79 Your P.O.N.
►mi.ceTle.; East Valley Road LID
Phase I - Design Data Surveys
—ffx-e�-Fee $128.159.00
C 85% Complete $108.935.15
Previosuly Invoiced 25 631.80
September St3b3+35
_Phase 11 - Soils Investigation
r r3nc1pcl 1 hr. IF 45.00 $ 45.00
Associate 5 hrs. P 39.00 195.00
Technoluylst 4 hrs. P 11.00 S 44.00
Payroll Cost (1.25) 55.00
Professional Fee (2.50) 137.50
Non Direct Labor Cost -0-
Professional Fee -0-
S W70' $ 317.1,0
Phase III - Preliminary Roll
roc pal --' TfFr-� B 45.00 S 225.00
Associate 4 hrs. 0 39.00 156.00
Techncial Staff
Technologist 16 hrs. P 11.00 $176.00
Tech 3 4 hrs. F 8.00 32.00
Tech 2 14 hrs. P 7.00 98.00
SMM'
Payroll Cost (1.25) $382.50
Professional Fee (2.50) $ 956.25
Non Labor Direct Cost -0-
Professional Fee p
Equipment 6 Facilities .0-
S1,117I's $ 1,337.25
TOTAL AMOUNT THIS INVOICE 1108,343:08
TOTAL AMOUNT DUE
MAY . pucvv..WAS O
City of Renton /9154
Invoice - SeptemMr 31. 1979
f Page 2
�asc S��J�C-CAS
Phase IV __p„�µM�-Beef
Fixed lee$333,21d.0o
8% Complete $26,657.12
Previously Invoiced 31332_14
Septeaicr S�3,S24.98
Phase V - Construction Stakin
TrXR7_"__T29.
OS Co. Mete S -0-
Phase VI - Construction Engineering
Complete S -0-
Phase VII - final Assessment Roll
b omp ete $� -0-
TOTAL SEPTEMBER INVOICE $108,343.08
Recap:
Previously Invoiced Se t1tr invoice Total Invoice
Phase 1 —�0 �T 3� _nWITW79-
Phase 2 1.925.01 377.50 2.302.51
CPhase 3 857.72 1.337.25 2.194.97
`. Phase 4 3,332.14 23,324.98 26.657.12
Phase 5 -0- -0- -0-
Phase 6 -0- 0- -0-
Phase 7 _-0- _ -0- -0-
$31,746.67 $108,343.08 $140,089.75
August 31, 1979
✓aN�S
wSfoCUT6Y MC.
(Y1Nsut rrNd
[NGrNffw!
City of Renton
200 Nlli Avenue S.
Renton, WA 98055
Attention! City Clerk pypq, 1118
►,*at Na _. 79152
INVOICE
Far►,orMumN tie.Yrcf,r«,dFM dw 8/31 t9-79
1 cauwcbon—th eo tml MFd. June 16 79 Your►,O,Na
NON Tide_Last Yalle_v Road LID
_Phase I - Des, n Data Su rveY s
lea- e—'3 T54?5b—
20% Complete
j?5,431.80
Phase 11 - Soils Invests aLion
X—ssaclate 5 hrs. 8 39.00 $ 195.00
Tech 7 1 hr. P 7.00 j 7.00
Payroll Cost (1.25) 8.75
Professional Fee (2.50) 21.01
Non Direct Labor (Converse, Ward, 1.485.34
Davis, Dixon)
Professional Fee (1.15) 1 708.14
jr.4'y f j 1.925.01
Phase I11 _ Pre�lim__inaryy
6Tr Assessment Roll
ncipal_�
Technical Staff 3firs. 9 45.00 j 135.00
Associate 2 hrs, 9 39 ) 78.00
Tech 3 3 hrs. P 8.00 j 24.00
Tech 2 19 hrs. P 7.00 133.00
Payroll Cost (1.25) $
Professional Fee (2.50) S 196.25
Non Labor Direct Cost S 490.62
Professional Fee (1 5) 54.00
Equipment A Facilities 62.10
92.00
S 977n j 857.72
'OTAL AMOUN T THIS INVOICS 31,746.67
am NOwYMW FAY q�U VVa,Fw 1a1O\ QHlfx,4"% •iI HII
x
City of Renton
Invoice - August 31, 1979
Page 2
Phase IV Preliminar w Roadvs
wee
17% Complete
S Phase V - Construction $tak{nq 3.332.1♦
—Fixei�Te�-TPf8Z54�--_
0% Complete
S -0-
Phase VI - Construction Enaineerinq
--MTete
i -0-
Phase VII - Final Assessment koll
--aY�oep—Tate
$ -0-
TUTAL AUGUST INVOICE $31.746.67
Octoar i5r 19A0
✓EVES
•S}flf'Uti1 gyp(
Cit !♦LNt1.e
erk 1
CY CTity Of RenL,n
?00 kill Av, ;t,
Renton, IPA ""o5s
r Cb,ni Nc
tNVOiCE - ftWt N, 79154
Rgr veotyae:eno 9erv;cga ronaeraa lnt„ . .
tneone.. 10125 . Iq 81; ...-
4t+an wnn canlnat aatnd .
PRItoct T,t" 19 7a ""PO No
East vdllgy.Road June_ 10
phd5e,` It" n Qttd
loot Com 1 Survey FiReq Fs�Sh9�l1S
p ete Z:
Less previous invoices $179.411.00
Currtt invoice t174 030 6+.e_..u m
IV 5 5•3A'.39
Pnd g _ d is t
Seiv{cgs Ph 5.]8?.39
65x "`---.d..Le.�Fisod Fee 5410):
• _anpiete 6 47
Less pre' ioua invoices S703,
?08.75
current invoice 46 6r7�74
)
�tiARTEd! lK LAVU OF]966 S!56,561.o1
C'TY OF R£NTON CERTIF !?56,,661,,01
•aN„r� x.•rrr ICAT1ON S?61,943 4
� rx 0
• .r � br lr e r ,• „IIy1 Nn
t 11AI14 20
W 1}.Y MIAIiM x va yif Iiw°�
NM .w' '1na MYua y
vEO:
nytnr'-
g ``^'.�•..._�_._,.. lOTAUMvuNT TM91NVOICE
aNayew.y., 5 ,043.40
October 25, 1980
•fWGiq S.,NL
CO SYI"W
fMeaMffrlR
City Clerk L
City of Renton
200 Mill Avenue
Renton, WA 98055
r Client No.
__ PMOCI No, ZY15!_____`
INVOICE —" ---�o.wional5«r,cwnno.nalnn: 10 31 80
�n connitlron Nah ContreCl oitio_!Lne
tD P1010ci Your P,0.NO.—�_
nu.. _._____Fact valley
Ph--ar.�_lasiC Services Phase F1xeU F
671 ee 466 4�5,00
:omDlete
Less $311,538.25
previous invoices
Current invoice 303 206.75)
S 9,329.50
2�Iy
CWARTLR IX. LA,,,c F 191.6 CITY OF RENTON CEIZOFi1966 V
fM0OLM
ty Yt rt`
VFD: Mom)` iliieM o. nM{ M�9t�nl r,1 lY
Dro3ect nayer TOTAL AMOUNT TNIS INVOICE S9
,329.50
N,p"Y�rnWNb.Mtl6Nq NA
Ww.yAI V,.MN.yUl1
October 25, 1980 JONF Y
<wal rwo
r V.uVrr�s
I_
City Clerk.
City of Renton
200 11t111 Avenue
Renton, W{ 98055
^nVnl No
'kaw,No 7915A
INV010E
Pw Pn»Vaaronal hervicee,mnM,ad m,V 10/31 Ig BO
In MoWlryyo wnh cont,wj"od June IV 79 vou,P0 No
Prowl To if East Valley Road LID
Phase e - Blsic Strviees Nli—t,(fixed few 66L4q.000j:
61s Complete f312,S38.25
less previous invoices (303,208.75)
Current invoice S 9,329.50
r-
APPROVEO ` .. t r I
f9.329.5�
Pro3lt C !r TOTAt AM(X)N1 TNISINVINCC I n!e
.MerMwinvr�..NitMn MMr..1AY,YM.NI Y.r
s3 .33 . ' S::
. t7 . _.. � Yt =1� _• FI C & CQRR �� PO .YDFNCA'
_. . . r Dot* i 27, 1 APRI 19
81
rINANCE
r:.JNe MINEERIK
314 iEarl;ngton Indus riAl Area)
:'case irar Lba a€Lathed Out of:
T�i!314/IS.54i.11.00
017C.t.53
� J.7S
1f,;rjeT; ,tSjf 7J. P2.
C4APT...: ,.
MNJ4l tINP
4MP/MJ4At
L�
111H
79154
h�P...v'.. a.n::. -:x re-darn.area •�IC_74HD ,
.6'icw,tr,.±,.r.g7py.. __•..c.>�,e':e 197=_ V
w.
LID
Services 'hose FizeA Fea '�66_,475 l:
.omp,ete 5349,956.25
prey:,; invoicrs (312,538,25)
t i.vcq';CE S 37,31R,00
87 3/B, 00
IM Invoice S 9,329.50 - 3z/ sub, h/, M
,kcvr.Vcr 1930 Invoice 37,314.04
oce $46,641,5D N 7Gy S 3
CHART;-- ;
i;rTY t`.F
.� . . ._ sF't176:(.A1ION
Al 1,
.�
""�f'�'�•�--L TOt AL AMOUNT TNIS INVOICE S3T 31R,0,:
iwu NgeTnW v1AT � �J�uJvm.W�NOo� � gMiNHN, �yJhq
,
January 11, 1441
J
City Clerk
City of Penton
200 Mill Avenue
Renton, MA 98OS5
INVOICE
FOr PrOte39101141 Se•v IOea renaeled thru 1l�1 .0 N,
in cunnaPuon wnn aontreel dNed dune 19 r.
PrnwrCt Tnle ... . East Ya11 ey %ad 110
I. Phase 2 - Sails Investigation (!20):
Technical staff salaries
Payroll cost (1.25)
Professional fee (?.4)
Total Phase 2
?. Phase 3_Preliminary Assessment Poll (•
Snecrias services Provided. on T A E basis eur+r.
Jan., 1791 in conjunction with sanitary srwer•,,+.�1 st,tion
analysis, meetings of Pasic Technical Committee and meetings
with City staff to diicass drainage problems.
Technical staff salaries h!'^
Payroll cost (1.25) -
Professional fee (?.0
Total Phase 3
1. Phase 4 - Basic service: Phase (Fiaed Fee Si55�4?�.,
9°° _omplete ...—.__._.__
ess Prevlausly invoiced
Total Phase 4
TOTAL ALL PHASES
RECAP: ll/RO S 4,769,53
12/80 23,321.75
1/81 2A 973.R2
Total nue 353',�;Tb
PROJECT MANAGEP ��< , \ TOTAL AVOI %I
t%YaYA'lYNn+a 4::f VtC NaY/.i',.+.tr _ wu na in.,
December 31. 1990
«.
City Clerk
City of Renton
200 Mill Avenu,
Renton, MA 91045 client NO
r
INVOICE.__—.__ _.
For wolesslonto Sean ris renCerso inFu 12;
In connection with ontract dated__Itne--19?2. ..Your P O No
E4st Y _ _. .
Phase 4 - Basic Services Phase Fixed Iee 5466 y75 A0?—.
80% Complete $-1.3,19'^."
Less previous invoices (340&L.2=
Current Invoice S 23,323."S
RECAP:
November 1980 invoice $ 4,769.53
December 198C invoice 23.323.15
Total Due S29,093.28
y.�------- TOTAL AMO!''�'
n RCJECT MANAGER
]1COYnelti:`NFI•dFi.F.JF.W F wld•'lM K'FM!'tlr FF1F
ZZ
February 28, 1981
t.
J L
City Clerk ---
City of Renton
20C Mill Avenue
Renton, MA 9805� . .
Client No _.
r
worect N•
INVOICE
FutProfeasional Serv,cesrenderedtnru_�/:<^8
In connection With contraCt dated._.dllne.__- 18 79 Ypur p.0 No
Project Tide: Eait_Ya11.ey-Road
I. Phase 2 - Soils investigation (r20):
Technica' staff salaries S 'IX
Payroll cost (1.25) 89 1F
Professional fee (2.8) _
2. Pnase_3 • Preliminary Assessment Roll f#30 ;
Special services Provided o' T a E bas+s dor ind Feb. 1981,
meeting with city staff and representatives of k'S^07 So
discuss drainage considerations
Technical staff salaries $115.45
Payroll cost (1.25) 144,3'
Prof'ssiocsl fee (2.8)
3. Phase 4 • Basic Services Phase (Fixed Fee $466 )17F 001_;
8`:. complete $396.503.75
less previously invoiced ( 396.503, -0
Total Phase 4
TOTAL ALL PHASES
RECAP: 11/80 $ 4,769.53
12/80 23,323.75
7/81 24.973.82
2/81 653.80
SST,7 "17
FroJect ?tanager - aU - -----
--- 4l AMOUNT -
i'T MOMr NIP.v.r.. , v_E.
' ✓ONES
AssOCi.,ts I..,
•.arch 31 , 1961 co�suu�wo
t"Werps
L
er:
;y 0: Aston
e averue
ncoc , wk 58C55 Lllerl No. ilia
r P1010C1 Na. _ 79154 _ -----
79 you,PO No _._..
CPc ID
.. ,Converse ward Davis Dixon) $2,808.70
" ( •" 15) $3,230.00
c,, , Asses-T nt Roll ( 0' •
. . c > Prov;ded on T L E basis in conjuction
,.nalysis of hydrology and flood routine_ -
, - nd proposed dralrage channel .
. ,a;a i es $ 863 .02
`25% 1 ,078.78
12•A; $3,020 . 58
80.00
c rv; ces PEase (Fixed Fee Sb66,475 00) :
0..• • : ,voiced t396,503. 75
t39e,503. 75)
$ -0-
"' _ $6,330. 58
. . _ . 76c.53�
>2 ,75 �
i73.82
053, 80,
_js3`sL�� TOTAL AMOUNT TNISINVOICE I $ 6,330 . 58
.9
r'm,.n.,.u+n. � fvu/v.♦.oD,•.MR nrr rffe,p>M,f
November 30, .980
d L,
coNsu,r#mG
"ani"fffts
City Clerk
City of Renton
200 Mill Avenue
Renton, WA 98055
1118
Giam No.
•rotect No. 79154
INVOICE ----- _
For ProhtuonN Servwvs rerW{nd lnru 11/30 BO
In Connection with contract dated June Ip 79 veur P.O.Nw ,
Pra!ect Two: East Valle Road LID
Phase 4 - Basic Services Phase Fixed Fee $466 47•i 00):
75% Complete E349,856.2"
less previous Invoices (312,538,25)
`.rrent invoice E 338:60 �.e,dyd'.
� Y7
F'.I:CAP: October 19RO Invoice 5 9,329.50
November 1980 1nvoce 37,318.00
Total Due $46,647.50
srr.•o c.� S��o
CHAHTFR Iin,
CITY CF LAWS OF 10o5
xji,./ 7-z"+-e It.'N' • r FRTIFICAiI'J.l
LM'KLi ..
w o{A0 S! M. 4 Cf kro,,c ,, 4r'•nu
yy�. �9MY1 f ma ax.•tn to{uo fUnw
PROJECT MANAGER
TOTAL AMOUNT THIS INVOICE $37 8.00
2700 NOetwul J
weY � Wa VeOpL 6 1]O{IfT 16e0 {{pu4pp
'lctober 25, 19R0
A88pgATE1..NC
Cohn.,I1NJ:
FNBWEFIIS
City Clerk L �`—f�/J•�+/\
CitY of Renton
200 Mill Avenue
Renton, WA 98055
7 Cllenl No. jl•R —_
Project No. 79154
INVOICE —_ _— _------- _
For Pr0Ie3a10na1 Semcea rentleretl Ihru_,10/25 1D�0
In connection with contract oNjea June 19
_.1.9 .Your D.O.No.
Project Tl,le. _East valley Road—LID 'yt
Phase sign Data Survevs (Fixed Fee $179 413 001,
100; Complete
Less $179,413.00
Previous invoices
(174,030.61)
Current invoice
b 5.382.39 $ 5,382.39
Phase 1_ V - 3asic fervices Phase (Fixed Fee E466 475.00):
65,, Complete
$303,208.75
Less
Previous invoices 46 647,74)
Current invoice
5266,i,61.01 E256.561.0;
GhIARTGR IX. LAWS OF 1966 ^ $261,943.40
CITY OF REWON CERTIFICATI01r
ft"' knlu 11/5/60
T.TNt 1 IINIU I ea nun. unvv uoe.
W SIT. OI (YJY.j "A' TMt MATt AL. M.M( i.E1.f,l'.1bJ, 0.IY[A I]w(n. TM[ 5[MVIG r.....ca\V i,. I.,
iNtc U'S'IS A JUST. YUtc.T,U-t" OIUe.ry.T
T OMAS cltT a Anr iNAT
b �YfNt tT
eUe eHyly ,`� NYux tY
euNaw,�i 1
11
PRQVED: ,:r. L/l�
rro/tct M4negar TOTAL^-IOUNT THIS INVOICE $261,943.40
Aa woAi...w.......I wP,wA iww.wuw+ww•c.wv
July 31, 1981 ��
pltG 198'
ctr ,i>we • '" `✓owl's
CILR�i pk.0
J City Clerk i—
City of Renton
200 Mill Avenue South
Renton, WA 98055
Chant
Prowl No _..._.. ��.--
INVOICE
For Protnmonal Services rentwrerJ thr„ 7/31 to 81 -. -.._..
in connactwn wtth contract dalef June t@ 79
Yo,rr V O Nr
Frolacl Tvie East Valley Road LIP
I. Phase 3 " nap55eSSment R1 . 0` _- 4 o Servtcespr0la me an e`xpe'nse as s it
conjunction with resurvying of rubble piled on
east end of 19th Street,
Technical Staff Salaries
Payroll cost (1.25) S 256.92
Professional fee (2.8) 321.15
Non labor directs (cannuter charges) -
EqutPnKnt A facilities charges
TOTAL Pha•.e 3
2 Phase 4 - Basic Services Phase F S
xed tee 54f A. Tentative design 6 Cost OStimate for fo seeding (S46,647.47) ^nation pro_
1001 complete
Less previously invoiced S 46,647,47
TOTAL Phase 4 A ( 46 i647.41)
0. Final plans, specifications 6 cost estimate ($396,503.75) $ .0.
98, complete
Less Previously invoiced $388,573.68
TOTAL Phase 4 B t349,856"28)
C. Site visits, final inspection 6 r $38.717.40
($13,994.?4) project completion
0 complete
PROJECT MANAGER ,s.�.t _0_
TOTALAMOUNTTNIS INVOICE 539,662.0
i�
City of Renton - 79154
July 31, 1981 Invoice
Page Two
0. 'As Built" Plans ($0,329.54)
01 cOmPlete
S -0-
R.CAP:
4181 1.979.28
5/81 2,658.99
6/8i e68.83
7/81 39,662.62
$ 46,969.72
June 30, 1981 - J'JL 1Col ��� ✓O�E,B
RECG4'ED ,A,t9 :
City Clerk
City Of Renton
200 Mill Avenue
Renton, HA 98005
7 Cme n No
OmiW No 79154
Por Prohaalanal Semaea renderad tnru 6/30 19 81
In unr,ectwn w+th Cmj""dated June +9 79 vn u P O No
P,oleuT;ue East VAlley Road LID
1. Phase 3 - Prel{mina,y assessment Roll M30
Services provided on time and expense basis in
conJunctipn with sanitary sewer lift station
preliminary design.
Technical staff salaries
Payroll cost (1.25) $ 130.29
Professional fee (Z.8) 162.86
Non labor directs (computer charges) $456.01
2. Phase 4 212.82
- Basic Serv{ces Phase Fixed Fee 4411tl .0�;
conrlete $396 Less previously invoiced ,503.75
Total Phase 4 (396,503.76)
TOTAL ALL PHASES $---a
$668.8i
RECAP; 4/81 $3,979.28
5/81 2,658.99
6181 668.83
PROJECT MANAGER - ram, _a,( .k(. /�, ✓/' — --
TOTAL AMOUNT THIS INVOICE $668.83
I l
.'1'\CI+•,W�VHv,al[,,�uE W,Mpl.,,..VT w`wnf Ylg4
0
May 31, 1981 ✓I1Nt8
J City Clerk
City of Renton
200 Mill Avenue
Renton, WT 98n55
1118
Client NO.
r Project No. 79154
1WVOICE
For Professional Sevlcea renderao thru 5/31. 19 81
In'OnnaNlOn with contract dated June 19 79 Your P.0 No
Protect T 'e. East Valley Road LID
I. Phase 2 - Soils Investigation (:r20):
Non direct labor (Converse Ward Davis Dixon) $ 1,190.52
Professional fee (1.15) $1,369.10
2. Phase 3 - Preliminary Assessment„Roll +jPj.'
Services provided on time and expense basis in tonJunction
with sanitary sewer lift station preliminary deign; and
assessment segregation of Parcel 45 (Allenbach Short Plat)
1'
Te-hnical staff salaries Payroll cost (1.25) S 300.07
375.0907
Professional fee (2.8) 51,050.25
Non labor directs (computer charges) 239.64
3. Phase 4 - Basic Services Phasej.Kived Fee 546, 6i475,p
85'.: complete $396,503.75
less previously invoiced (396,503.75)
Total Phase 4 $
TOTAL ALL PHASES $2,658.99
RECAP: 4/81 S3,979.219
5/81 2,65E.99
SrORF27
PROJECT MANAGER _ ' . ``-< Y4-l}'� TOTAL AMOUNT THISINVOICF 52,658.99
O
" ICI ✓o�vEs
April 30, 1981
City Clerk _^ r
City of Renton
200 Mill Avenue
Renton, WA 98055 r 1119
Protect NO.
INVOICE
For Professional Sery ices rendered thm b730 19 81
In connection with contract dated June 19 79 yo.,r P.0 No
Prolact Title. . .East Vally Road L(D
1, Phase Preliminary Assessment Roll (030):
Of Ice and fleld work in support of City'% application to WSDOT for
channel improvemen,s adjacent to Highway 167; consisting of determination
of channel geometry, ))�drologic analysis and computerized field routing.
Technical staff 1.089.25
Payroll cost (1.25) 1,361.56
Pr,f"slonal Fee (2.8) $3.8t2.37
Non-labor directs (computer charges) 105.66
Equipment b facilities charges 61.25
Total Phase 3 $3 979 L8
2. Phase 4 - Basic Services Phase lFixed Fee $466 475 00):
W complete $396,503.75
less previously invoiced (396,503.75)
Total Phase 4 $ -0.
TOTAL ALL PHASES 53,979.28
RECAP: 411 $3,979.28
Total due $3,979.28
Project Manager' " TOTAL AMOUNT THIS INVOICE $ 3.979.28
}\tf 41M*M4P NPrr Mlrb•,f W�Mtt+..M.qf M..yJ Mil
01ty of Renton
East Valley Road LID
insuicing Recap:
November 30, 1980 $ 37,318.0o
Fayment 12/22/80 ( -2 48.47)
Balance Due
December 31, 1980 $ .,769.53
.lanuary 31. 1981 23,323.75
February 28, 1981 21,.973.82
March 31. 1., 653.8o
TO7AL DUE 6,33o.58
$ 60,051.48
\ ✓ONES
March 31. 1981 --
((�M$yi rlNa
!Nt-rMH RS
J City Clerk l ��
City of Renton
200 Mill Avenue
Renton, WA 96055
_.� C!enl No ilia
f—
Proiect No.. 79154
INVOICE
For 5ervrccs mn,-It Iea tnru 3/31 19 81
In connection with contract dated June 19 79 your P O No.
Prulecl Tole Fast Valley Road LID
1 . Phase 2- Soils Investigation (d20) :
Non dire.c: labor (Converse Ward Davis Dixon) $2,808. 10
Professional fee (1 , 15)
3,730.00
2. Phnse ._3-_ Freliminary Assessment Roll_. ,(.y30) ,
1.
Special services provided on T b F basis in conjuction
with computer analysis of hydrology and flood routing-
detention basin and proposed drainage channel .
Technical staff salaries
Payroll (ost ( 1 .25) $ 863,02
Professional fee (2. 8) 1 .0T8. T8
B,ueprints $3.020. 58
eo.Do
3. Ph a se 4-9-rs is Services {'h;ls(• (Fiae.d Pee $466,41S.00) :
t5k ompletc
less previously invui, .d 5396,503 .75
Total Phase 4 (396,503. 75)
3
TOIAL ALL PHASES -
$6,�!RF-CAP: tl/80 5 4, 769. 53 58
10 3.323, 75
1/8 2 973.82
/ 1
653.80
3181 6,33u, 58
$ 60.051 .4�
1 C'U, FA1?t.ht MiC 1. 1
i„a)rct
February 28, 1981 •sarv.(t,wc
City Clerk
City of Penton
200 M"' Avenue
Renton, WA 98055 C ilia
Client No _
( Protect No. 79154
INVOICE
Fot Proleeswnal$ervicea 1,-nde.ed thru 2128 19 al
In connection wdh I Inuact dared June 19 79 Youf P.o No.
Pn tea Td+e ast Valley Road I I0
1. Phase 7 - Soils Inves0240on- (0201:
Technical staff salaries $ 71.35
Payroll cost (1,75) 89,18
Prof ;ional fre (?.B) $ 249.73
2. Phase 3 - Preliminary Assessmpot Roll (p30):
Special services provided on T R E basis during reb, 1981,
meeting with city staff and representatives of WSDOT to
discuss drainage considerations
technical staff salaries $115.45
Payroll cost (1.25) 144.31
Professional fee (2.8) $ 404,07
3. Phase 4 -. Basic Setvrces Phase (Fixed Fee $466,475.001:
85: runplete $396,503.75
less previously invoiced ( 396,503.75)
Total Phase 4 _. .. . _ $ 0-
TOTAL ALL PHASES
$ 653.60
RECAP: 11/80 $ 4,/69,53
12/80 23,373.75
1/81 24,973.82
2/81 653.80
$53;Ma.,gJ
Prolr,... Vdnager
- - - TOTAL AMOUNI TN'$INVOICE I $6°3.i30
January 31, 1451 JONE:rT
.tu,WATFSAK
WNYURMn
City Clerk
City of Penton
200 Mill Avenue
Penton, MA 9PO55 CbentNo 1118__
r' Protect No. 79154
INVOICE
For Proiesstonat yerv,ces mndered m.0 1/31 19 Rl
In Connection with conirAct dhted JUI.° i9 79 You,P 0 No _Project TWEE East Valley Road 11D _
1. Phase 2 - Soils investigation (M20):
Technical staff salaries 5 59.04
Payroll cost (1.25) 73.80
Professional fee (2.8) $ :0_6.,64
Total Phase 2 $ 206.64
2, Phase_ 3 Preliminary Assessment Roll (/30);
Special services provided on T 6 E basis during Dec., 1990
and Jan., 1941 in conjunction with sanitary sewer lift station
analysis, meetings of basic Technical committee and me-tings
with City staff to discuss drainage problems.
Technical staff salaries $412.41
Payroll "oat 11 .25) 515.51
Professional fre (2.8) S 1,443.43
Total Phase 3 S 1,443.43
3. Phase 4 - Basic Services Phase (Fired me f466,475.00):
95% complete $396,503.75
less previously invoiced (373,190.00)
Total Phase 4 523,323.75
TOTAL. All PHASES $14,973.82
RECAP: U/CO $ 4,769.53
12190 23,32 .75
1/81 24,973.R2
Total Due $53,067.10
TOt At AMOUNT THIS INVOICE f $24,973.82
PP.%ECT vANAGEP --- _ `
December 31, 1980 �, a/DVV6F'S
A65nCWES o,,C
CJkS:.:INn
f•...qf[as
City Clerk
City of Renton
200 Mill Avenue
Renton, WA 93055
Chem No. 1118
_1 ( _ _.__...79154.
Project No.
INVOICE
FOE Profess-oral Servwea renoenW thru 12/31 1989
In cannechan with contract datr.d Jun, 19. 79_..VourPO.No.
Project Title. East Valley Poar1 lID
Phase 4 - Basic Services. Phase (r`,"-Fee- $466,475,.00-1:
80% Complete $373.180.00
Less previous invoices (349 856.25)
Current Invoice $ 23,323.75
RECAP:
November 1980 invoice b 4,769.53
December 1980 invoice 23_,3?3.75
Total Due $28,093.?R
-jJlCT PANAGEP 701At.AMOUNT 7P,5 INVOICE CS?3,3?3.15
� .. .. _a••ltlI LAVLLf 1Y4b M•':^(.1::41�+•(i1K1
Nov. ber ?0, 1980 ✓O/ifdE�'
A�iUCiAT[S INC
CONSU4 rV
FNVIN(,
City Mark
City of Renton
200 Mi.l Avenue
Renton, NA 9RO55
lllfl
Client NO,
r ___79154 .
Fat Professional Servivee rendered thru—.Lit Iq RO
In cav :tion with contract dated Juoe _t979. Your P.O.No.__._._. ._�...
ProjMtrne:_,_. East Valley Road LIO
Phase 4 - Basic Services Phase_ Fixed fee 5466,415.001;
75% Complete $349,956.25
Less previous im !es (312,53R.25)
Current invoice $ 37,119.00
RECAP; October 19,10 invoice S 9,329.50
November 1980 Invoice 37031S.00
Total Due $46,647.50
PROJECT MANAGER rrrr :...,1,,��('r;T(_ �r �r�('. TOTAL AMOUNT THIS INVOICE I537,318.00 .
t �
IWa NOR' UP WAY ! aH Ie VUF W4}epgJ ! IILNI IIpl 0"s 1p;+i n912
4 �.,,-�;.�,� ,� � ,t,;4.� to �
10 1
SCr-MLE OF FEES
:. fliynt-of-ha; ;eso:Jticn, Design Surveys, Cross-Sections and Topoyrapny
Fixed °er, c' 2.5', of Co-str ctidn Cost
2. :eotecnr.ical :r':estiyation and Analysis
Ti,z en EAperse witn an x:0 of $19.500
3. Serv-.ces an precaratiGn and pu�:icat:on relating to hearing on formation
of assessaent roll and preliminary assessr„ent map.
a. 5as'.: Serv'.ce>
FtxeC 'tc C•° o.:. of :OrsL'-ct'.G"- CJst
a. a'.'. Cost J"cceaaimS -
ex,ve7 . of 645:c nee.
:cst eSY;-_te ..,^'5dt-r, 35
%—.,:y progress z),Ilgs hp
tj
.. ;t. _. j ect co'71,et-.on re:Jrt -
As
.-e eC„ ""]ter>e hi th an '..,, c° )�.:33
..:.0' c !inal estimate and does not include
6w• rgtcn 5-:to Sa', sV:a,, :,n.-c r, :csts or Design Fees. Preliminary Con-
struction cost est.nate is $5,126,573 accoraing to Exhioit "E".
)w
s
�►te *� kt�.
o
L..
16 N. NnuNAt at
0. Mtiler i AU 11 u.
R. Isun JR.n
A. iAleA Other --
Mam, RANRN
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Ma.a w4 "Poor N.N.
...._. S. ti.
11.1. pd M4.L.
roof YNyN.r. ue�
- IM11.N IN9rY: NIrr1
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MYI1R3.
79154/31
JO+V E3f
December 4, 1979
Mr. Warren C. Gonnason, Director
Department of Public Works
City of Renton
200 Mill Avenue South
Renton, Washington 98055
SUBJECT: LID 314
Dear Warren:
The following is a status report as of November 30, 1979, of the various work
items under our contract to provide engineering services in conjunction with
LID 314, East Valley Road at. al. Since this letter will consider only the
work accomplished during November, you should refer to previous monthly status
reports for the complete picture.
Phase I - De_s�ign_D�ata�Surveyss! No work was accomplished during the month of
ofl viveser':— asPN ne t rema'Ins at 92 percent complete.
Phase 2 - Geotechnical loves_t�t at�l ons: No work was performed on Phase 2 during
t e montF.�Fes—PTremains at Ar"6ercent complete.
Phase 3 - Preliminary Assessmervt Roll_and Map: Between November 1 and Novem-
6tr our a o—F s were directed tavard'preparing for the Public Information
Hearing held November 2 and the City Council Hearing held November 5. After
November 5, our efforts were directed toward preparing several cost estimates
based on various project scopes and exploring alternative assessment methods
hoping to find a more equitable assessment formula. On November 21, we art
with you and established a revised scope for the project. We then recomputed
a preliminary cost estimate for this project and recomputed individual assess-
ments. Our investigations into various assessment methods indicated that each
method shifted the burden from one group of property owners to another and
that the original assessment method used contained no more or less inequities
than any others examined. For that reason, the assessments for the revised
project were calculated on the same basis as before. On November 30, the
revised notices of assessment were delivered to the Renton City Clerk's office
for mailing. Phase 3 is now 99 percent complete.
Phase 4 - Basic Services. No work was accomplished during the month of
er, ase re+nefns at 10 percent complete,
ifE(m"
rc�z sn
J^X V'Mnrt♦n'\A'• tlYa Pvia Pr\MOfM• -.Vai"M,+y
• •
Mr. Gonnason
December a, 1979
Page 2
Fhase 5 - Construction Staking:
Phase 6 - Construction Engineering:
Phase 7 - Final Assessment doll:
To date, no work has been performed on Phases 5, 6 and 7.
Our efforts during the early part of December will be directed toward preparing
for the Public Information Meeting to be held December 6, and the City Council
Hearing to be held Decanter 10. We anticipate that the Council will create the
local improvement district on December 10, If so, we will prepare a revised
schedule for the remainder of the project and will resume work on the inactive
Phases.
Please contact me if I can clarify any of the above.
Very truly yours,
JONES ASSOCIATES, INC.
Edwin J. Rudloff, P.�.
Project Manager
E, ;cjb
r
e
C)F
� T
x THE CITY OF RENTON
M AICI►AL WILD"NO 1100 MILL AyB.$0. :LINTON.WARN.IMM
f3AkBARA Y, SMINPOCN, MAYOR W MUNICIPAL AIRPORT
0
1 rt0 �V�ttl�.
DAL July 31. I980
To: Barbara Y. Shinpoch, Mayor
From: Warren C. Gonnason, Public Works Director
Subject: Preliminary Engineering, LID 314
Attached are two invoices trom Jones Associates for work performed
prior to the City issuing its st,p work notice pending the arrange-
ments for interim financing for LID 314. This work wa_ performed
pursuant to a contract with the City and is a legal obligation of
the City to pay sold amounts.
The Interim financing arrangements are proceeding and we antici-
pate that Lite necessary Letters of Intent will be filed and Interim
financing arrangements will be made within thirty days. Jones Asso-
ciates is faced with financial problems in meeting their payroll
commitments- If you are familiar with accounts receivable financing,
when a paper gets as old as these two Invoices, the bank inoists that
they be picked up and replaced with more current paper. Therefore,
it become extremely difficult fur them to continue an accounts
receivable financing program without payment of the old paper.
As you know, the City Council has instructed us not to call for paT—
&,'64met6 on this project until Interim financing Is assured, however,
payment for preliminary engineering services could be made prior to
tthhaatt). time,
WCG:jt
At lachments
cc:f Richard Houghton
Ed Rudloff - Jones Associates
from the dete ;''
TED BENNETT, FINANCE DEPT.
April U,
Diak t
Y"I" 3mak has •.r ed to ww,ed the 16w,(1W.QD
iatorir fikMobti an LYL 314 80 3"ow eat puuaesa
Yw�• �v
the !'�"�'t5M hill ,amn dar.aa Aaooaiotoa,
■:wall aq tho fi.•at1 alit W W untll we o4aia
fintabalne 3br the acaatruction. Run this ".I
thm the rozaar Taymont pmaose a it am Sa set
W Nr peymnt "tn oar naxb run on l.y
G
r
f"
from the de$A ?f
TED BENNETT, FINANCC DEFT.
i
i !+
n
'ft
ENDING
OF FILE
numu
T YWo %CSL