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HomeMy WebLinkAboutWWP2702110(7) W�P-27-2110 RE= CED SB�ER REP - Consultant Pay Tents 1+ BEGINNING OF FILE FILE TITLE pol //0 ReMN ear s�we P%EKACEWNT CI`tg3) C,oNSU,,.,L-TAWT PAyM�NTs L : :i ,�peromettlx In x nee Heport NAME —_-- NUMBER �LS/7 uF"CE PERIDDEWIED PROJECT NAME PRg1ECT Nq. TASK EXP. I ! a ♦ f f r f 9 +f 1 u n v n TOTAL C' O1.YAFNT3 DDDE If +l If +9 M II aY !a N M �?t a1 A !x ]Y 1 91 GoST L 07 • „A, - -_�El f_-,,01 E EMPLOYEE SKiNATIIRE /J � R AMR (1. � WNADER APPIgVAI EMPLOYtES? T. f3 62 EXPENSE CODES: 1. PERDIEM ]. HEALS MILEAGE ILLM MWf n C♦91M ) 1. MISC.IDN .C.n, aN t--- - — __ I LODT4G f TRANSPORTAIKXI B F ES/ 6 PARKING A T(At S 1Gas T.txph,,, Pods Map: 5„Iryfus F': tom_ i it K I City of Renton PURCHASE ORDER 200 MILL AVE S RENTp1.WA te!55 1421 000400 10 590 35 63 45140 Izael2x2e,e — _----- ♦:14o 5430 27,836.71 INSTRUCTIONS EDDATE Jtl_. •„ I.,4• Iz130192 tQf}IILL Dnd.11(03 3 -1"0,1 1. SerW ingKea In TRIPLICATE TD Purchauny Drviuon.COY Df Ramon 1211 I q 2 � 2 AI wicea are EO 8 OaatHHAmn uDl.oteanHae Sate, 2µr O7' LL 3. Indicate lee PWchaae Ort.r Number on Invoice and all Iat a SHIP TO / I a LA"all SmPmantua SPOCIfte,on the Purceeee 0,J.,an,enTID. '171)Ga Pactirlq","witheach a,Ph 1. I-I34 8.3 Ill 040. ��onnz7-r 3 O1$. 1 *414if3 jp"Lk dyw.1300 7.25 C ill=143 PARA NE TRI INC 11/•�L y lo' PD D A-L ' S NN- k. MA vB�ve kI4193 {-au.aT e.L .Aw 15DI �11 4 �fAn6�L ` eCv.76a3 y07yn 111/13 �_'- OIAANTITY MIT` OEM:RIPTIp1 —MIT PRICE— ESTIMwT AMOUNT 69 ae.tt ttt!ltt....l........... C O N F I k N 1 N G atlttttlttetttl.!!tlttttt.eet I L.°. CAG C06-91 Tu 13 RENTON CBD 77.53B.71 27.53B.71 SEINER kEPLACENENI ME UNDERSIGNED W HEPEBV CEPT" fINpFR I AT ALrY OF KHJ PV THAI THE WTE PIALS HAVE lE[ FURNISHED 1.1 SERVICES PENDERE I On THE LAapll KWOFWED Ati DESOI M WHO HEREIN AND THAT THE CLAMS _ S A JUST.D( AND WHO WLEGATUN AGAINST THE CRY OF Will AND THAT I AM WTNOPI2ED TO AUTHENTICATE AND C.ERTIFV TO MID CUM PLNG/b LOG/PUP MKS UTILITY SYS SIGN. ALVENIDRInD By _ TOTA7 2?a63G.71 ALPHA I l k o ; A R� f . it r. Pararnetrlx,irx. �-0.6:..��_ ���eAX �. 1Eo eo..so sum,ro.W»BIpw�sB390 k i 106-B635�28 21WBBd-98t0 �. INVOICE: Invoice t: 007623 07/09.193 Page A: 1 21-1779-06 RENTON CBO SEWER REPLACEMENT CONCURRENCE ] City of Renton DATE 'Ily 43 Municipal Building Department Of Public Works 200 Mill Avenue South " Renton, MA 98055 Billing Period Ending 06/30/93 — .. . ._______________._--__..--_-_-----------.___--_____--_--_---____-_-_-----_- 01:Project Management .i Oirect Labor 67.07 Di.Ict Expenses - ------12.88 p �L' 2 � Task Total 79.95 04:Plans, Specs t Cost Estimates GL t.2 1993 Direct Labor 2,992.94 Direct Expenses _00 CITY OF RENTCN Engineering De Pt. Task Total 2,992.94 Invoice Total 2,672.89 TOTAL AMOUNT DUE THIS INVOICE 3,07Y.B9 PARAMETRIk�. INC. C ----.--------------- Raynoid S. Nickel TERMS: NET 30 DAYS--PAST DUE SUBJECT TO 1-112 S CHARGE. STATEMENT r Previously Billed 66,208.13 Contract Amount 93,044.41 Total This Invoice 3,072.89 Billed To Date 69.281.02 Billed To Date 69,281.02 Contract p,Iance 23,763.39 Paid To Date 66,208.13 Y 4 1 c r 3 ' . y. Pararietrlx,IrK PO Box 4W Sumerer,W a�,�plon W39C Invoice Y L A6.06}51tB.20BB3B fBiO �*+ INVOICE: C7/09/93a 007623 page 1: 2 21-1779-06 RENTON CBD SEWER REPLACEMENT SALARY I EXPENSE DETAIL 01:Project Maragement --------_____..____-_______________ SALARIES ON A MULTIPLIER BASIS HOURS RATE COST RaywO d S. Nickel 1.00 22.2600 22.26 -------- __________ 1.00 22.26 "k Overhead @ 169% __37—U Professional Fee @ 12% _ 7"19 OTHER DIRECT CHARGES COST/OTY RATE AMOUNT : Mileage ENDiOyee Mileage 16.00 mile(s) .2800 12.88 .i '---- -12.88 04:PlanS, SPeCS I Cust Estimates I ----------------------------------- SALARIES ON A MULTIPLIER BASIS i HOURS RATE COST RoOert J. Gendron 20.00 15-2200 304.40 Raynoid 5. Nickel 24.50 22.2600 545.37 Terry E. Wright 9.00 15.9600 143.64 _ - ----- __--993.41 Overtead @ 169% 1,678.86 2,672.27 Professional Fee @ 121 120.67 2,992.94 44 Total Project 21-1779-06 3,072.89 i I` Peometdx,Inc.Expense Report HAL1E 'A4 /xYIro�A� NUMBER SSSG( �aM OFFICE PEFIODENOEO OD S' ff / TOTTDT=1Ll COMMENTS PROJECT NAME PROJECTNO. TASK ix-VI S S/a 1'I DOS* _— / D 08 1 �� p AV.7 zM.Jb AS K .7Gts�4-cis.- I Is aB ade�6— y O 22 OI 11 ) D � / DPI D36 a 37 L 5 s _ .1maM MIMMII OVERHEAD OAIM EXPIanAxPn pA MA TRAINING �gyWGNAMOJiQROKAIN '�— R RECRUITIFA 7.Ie0 _ OFFICE TRAVEL 7710 .I AUTO EXPENSE 7420 BUSINESS MEALS 7400 ESOPCOMMITTEE 7534 0005 b -- 11 O 213 s 2- /27 /s6 S 9 7420 IL-- _ EMPLOVEESt NATURE SUPE rSM —� MANAOERAPPROVAL 0467F8 � —_ I PRCJECTREPABURSABLE I. PERDIEM(PO) 3. MEALS(SU) MILEAGE IML)(Lis'MIS MCOIMMIKa) T RENTAL CAR IRCI EXPENSE CODES. T. LODGIND(LD) A. TRANSPORTATION FARES(TA) 6 PARKING&TDLLS(PK) P SUPPLIES UP LIDNaYn Comnr6nlal rae rr E .•. para et xr kx. CaYVYOnE^pYMAV NF/�rww•wMY81M'rIf Po ew,W awnrr.Wa90390 �I a4Fae}a12a•1aa93aeare•Fu.aoeaeaaese LD July 20, 1993 PMX a71-1779-05 Mr.John Hobson Utility Systems Division Pu7'x Works Department City of Renton �F RENTS 200 Mill Avenue South �l`Y1^�Efinp,DeP� Renton,Washington 95055 Re: Renton CBD Sewer Replacement-Progress Report Muter Agreement CAG006-91 Task Order Authorization No.3 Den David: The enclosed invoice for engirseering/construction services,for the above referenced project.cover•ha month of June 1993. Tb,following sumntalvxs services during said billing period: s< c 4 Task OI - Prolen Mattaetmenl: Coordination of project in-house srn,.:es and t,Jn•rn'• Administration. Task 02-Su"ev: No services. 1�_rar Tgak_OJ-Data Coliecliat and Preliminaf-v Desiar: No services. - Task A-Pivns.Soedfitalians.and C rtri •cl' n Cost Et' t : Finalization of in-house construction plans and Specifications snd incorporation of City of Renton continents ud .. additions. 5 .. . No srrvices. •( 7'gk05-Assisbnce Durin. BidAipjgpQSortstrvtlion anQjt(5gdptxy+10L5 9 Task 06-jig tec 11 nitIll55XiM: No services. As of the end of June,Puametrir has spent appmsirnutely 74 percent of the$93,044,41 budge If you have any questions,please call. Sincerely, PAR Rayeold Nickel,P.E. ! Pmject Manager RN:akd I Enclosure i PmME m MyCV Yy J l .. r * ` • y of Renton PURCHASE ORDER F •� '00 .+nNMT� • AW S RENTON.WA 911066 � INSTRUCTIONS Po DATE I713002?(Airil" Dn,t'7163 3 t s.nd mvolue m TRIPLICATE 10 PumMSlrg DwHwn,City 0f Renton I� 1-7 19'L ] All pnon Ye F.0.6.drat,.tlon uRIM otnil ended. a L} 0��7•V�• J Irldlute me PurCMLn Order NumEBr on Invoice no en INNIS SHIP TO /Zy ^�h L.. =BH eNpmBnb n sWe led on INS PUrCnAw Order,end enclode 14 r , 3•Y /I T 06 0_._'� PBckUg Slip wim red LL Anindard �. � �1tivf43 F�anhAl. Orul.'1a00 0 all z/f3 tP aP'r Tn1 l V tlT'ALl.y► r,v •.. .I. .: 614k13 �OJuh4.L.-14W1SM • SI IN jq3 Sn LAtILw111TI lMT DESCRIPTION UNIT PRICE E$TIIMTED AMOUIIT . v�:.:,v ,..a ea•uv+a.ono 4 i . . io-••i :• k,:<TP. L' .. r. . . .. 1 -.--_DMAPTER 6 V.WB OF 1Mi .!H L f r"'1• '. � GI"/OF RENTq}1 CSPiIIYATK111 I 11XE UNpEY$gNED DO XEREBV QNTYY IMCER PENALTY Cr eNyUNV THAT IRE,MTENMI$RAVE BEEN rLMNSHED. THE SERVICES RENDERED Oil THE IAEOiI PEMORMIl AS MSCAMIE0 WREN AW)THAT THE CLAY I$A JUST.M AND UNRYO OBLOAIION AGAINST TXE CITV Or IIENTQr1. AND THATMII I AN AUTHQO TO AUTHENTICATE ANO CEATW`v TO SAp C4Y F L':G/1.19L/Pp9 .n; Ia it iTT ',t� RASIDNEO �ALn.r �Llr—+ AU"TIIORIZED eT TOTAL [', .n.?1 ALPHA r av1 e I .� -._..�_.....�n.•:-....--«1...Y!».W.,IaYMY4.,IM.l.J'.KUW....s.._ �.._........•._.. !r Pa►amew:,Mc. S.mM 5128 ron 9a]BO s,za INVOICE: Invoice A: 007501 05/14/93 Page 0: 1 21-1779-06 RENTON COD SENFR REPLACEMENT r CONCURRENCE . r pn Ti 512xiG3 City of Renton �+`' ''ctuv0arci Municipal B O ioi I s Department of Public Works 200 Mill Avenue South Renton, MA 98055 t. - Billing Period Ending 04/30/93 _--.__-- 01:PrOject Management Direct Labor 134 ` Direct Expenses .pp Tasty Total 134.14 M1' E 1993 Invoice TOLal 134.14 CITY CF RENTCN Engineering Dept. TOTA.. AMOUN. DUE THIS INVOICE 134.14 PA,RA/MET IX, C. -K�� Rayno d S. Nickel TERMS: NET 30 DAYS--PAST DUE SUBJECT TO 1-112 S CHARCE. STA fEMENT 1 Previously Billed 66,071.99 Contract Amount 93,044.41 Total This Invoice 134.14 Billed To Date 66,208.13 y J Balled To Date 66,208.13 Contract Balance 26,836.28 Pd,O To Date 66,073073.9999 ,{ 1 r �, •sue v+'c - E i d Parametrix, Inc. ,'.A 98390 -- -------- — I .n _.me]9961n•Fa� T 863-0 May 17, 1993 PMX/21-1779-06 Mr. David M. Christensen Utility Systems Division MAY 2,6 j993 V Public Works Department CITY City of Renton E nOF,RENTD 200 Mill Avenue South 6rne, 08 De��Renton,Washington 98055 Re: Renton CBD Sewer Replacement - Progress Report Master Agreement CACr006-91 Task Order Authorization No. 3 III - Dear David: The enclosed invoice for engineerinpconstruction services,for the above referenced project,covers the months of February to April 1993. The fuuowing summarizes services during said billing period: Task 01 -Pruiec( Management: Project review and contract administration. Task 02-SLurvn No services. T o111 Zinn and Preliminary Design: No services. Task 04- Plans i ificaliurts, and Construalion Ca 1 -c(imale: No services. 1 Task OS-Aahm nce.wring Bidding and CQmlructiun and Raaord Draw�n�•.: No services. -[ask 06-Grglechriul Services: No services. As of the end of April. Parametric has spent approximately 71 percent of the$93,044.41 budget. If you have any questions, please call. Sincerely, PA�NZTic aynnld kel, P.E. Project Manager RN:jmn Enclosure 1 r r t of Renton PURCHASE ORDER � oE.s Y LL AVE S RENTON WA Y1O55 C' 1 .f �4 ;�. 115140 1�1 k 2E,B ISO .47c 41. it .r: —INSTRUCTIONS 1,PTIONS P.o.DATE _ I�I3pI92'i�jE{t µ, CrtJ.71(p3 r Oi (i Send I�TRIPLICATE to Purohalnq OiM1Pn.City of Renton. 3,7p 9, 12. In prH:a are EO.B.destination unisa othsrwla slated. 111�142 �-�--� 3. Ind lM PVgMse Ordsr NumCer On foV n,e alW all label. SIP-10. A 4.071- Lapel ali s"Mm's as sPaGilisd on tM PVrohae Order,and eoclose F. P&.IUnp 31iP with aCh shipment. --- ,lx,lga harkaL ` wit. 11311/i 61 1-1343 It,Obp. � li , z. l �12„Ig s ra RA•(Ttt tl . 7�9t/T8 �aA�CCie�Dn41.y900 , l.A� VO 4 S. PN .. w.. Hn�yc vlti!9� t'�S Ivj4 ,�1 t3. . !t' j OUANTITS tai DESCRIPTION -- ARICE ESTIMATEOAMOUNT .YYP YP OYYYYP4e..PYee.... C N E ; V. H I IN -s YSYY YssY YYebass HYYessYPe I ' III CA(, UOp-Vl . <3 RLNTON LPL r _ SE.E' -EPLsCENEN) ]'��"•7 [T. uN,]. UNAPT 1s;uws OF t985.�ryry y ;C11740 iR O"Ii;CERIIFI�ATION: JI I THE UNDEnSiGNED CO NEPEOy CERnfv PENA',OF PE URY.THAT THE NUTERIALS HAVE BEEN 1URNISHED THE SFRViCES."DEFIED OR THE LABOR PERFORMED A'MICRIDED HERCM AND THAT THE DIAM IS A JWT.DUE AND UNPUO OBLGATION AGAINST THE Ciy pF flENidN AN' -NTT AM AVTHOnN i0 AUTH 0H ATE AND CER =1" D SAID C.AIM 1 BGNEOLNG/eLDG,PUq "I", CT it llr Sr .. Al1TIgRIZED BT �� TOTAL 10 -^-.�-P+..vaea.•.c�_..�._�_--.�..��...__.,...�.�...��..e.sew.-..-.mom..-6.-.._r=z<________�.___._ ALPHA_-==�.._:w—E� F' \\ 1 I r _ t Pa_rametrix, Inc. TT '0'Iu2d60 PC BouSp _— � ' VOICE: %s si ze•zos-eae.vero Invoice f: 007300 02/12/93 �. 21-1779-06 RENTON Page !: 1 CBU SEWER REPLACEMENT r City tm Renton F �117Municipal Building �1 ("�I�V JIVE'1)I t�1�I11$11 Department of Public Works 200 Mill Avenue South Renton, WA 980!i5 FEB 2:4 W3 Billing Period Ending 01/31/93 CITY OF RENTON ------------------------- ------------------------------ DirectEn&r,.,,rmg Dept. O1:Pzoject Management ----- Labor Direct Expenses 49.36 Task Total ---------- Do CONCUR CE--- 49.36 DATE 04:Plans, Specs S Cost Estimates NAME Direct Labor ir.a;n�D Direct Expenses 1,190.73 Task Total -------- 14.00_ i nvoicc Total 1,204.73 1,254.09 c TOTAL AMOUNT DUE THIS INVOICE 1,254.09 PARAMETRIX, INC. ^ --/ Reynold S. Nickel TERMS: NET 30 DAYS- -PAST DUE SUBJECT TO 1- t 1/2 $ CHARGE, STATEMENT Previously Billed Total This Invoice 6 1, . Contract Amount 1,225454.0099 Billed To Date 93,044.41 Billed To Date 66,074.00 Paid To Date 66,074.00 Contract Balance S . 57,759.09 26,970.41 a. --PURCHASE ORDER RDrswD DEPT LL of Renton I •'- ILLAVE S RENTON.WA SBDSS ♦ ;f U4U0 i 'J4 3A • •.D1 1 I. P081 2DSZB18 I l40 i 4 t I INBTRIICTICR4S --� POD.TE _ nl3olg2�i�aEl, vnV.7163 c Sene mvomes in TRIPLICATE to Purcneslrp Olnelon,Cltr of Renton 3 1 1 I"1 J 9 2 7S7.Oi All Prices an.F O.B.destination Unless onervnse s,,a, ^µr .^�. Indicate the^U(cnass t)rdBr Nool On Invoice and all IeDe's.LS 5FIP TO A ' s. Oet HI smOmm aec ta as sltled on•M PUrchaae Order,and en:lose Paei cey Bib vvith eaon lin'IDment. •�f'7�QAi I�gth 0.A .YnAI. ^JdJfi* - • •a'. �,2�14 41 j �l�vl4� ra t l J•w-000 c25 rAaA+tTN! 1>� �{Iz�g3 vO { L JlJ"74y S AN M„ HnJ4D r.lylg9 pd�L 4-A..Aw-IsoJ sJ141g3 - t QUANTITY Ull DeICAWI UNIT PRICE ESTIMATEDANOUNI' e sYit *40 H4Y4V{{YY.** V0 * C N F i P H I N C . 30eee Y{e!Y!V{A>Os pe6V11lepe . I CAL MOO-41 T. '.3 RLNTON LOG T.c�y,7J ['.F;B.7. tfa.1AWBOF}90.5'. [.SF.E� REPL ACE yENI '.�_y(;�(b nF�irfoNN-cEgi7fl�"nt�. •_� I I. THE UNDEPS'UNED DO NEREBv CER!IFv UNWA PENALTY OF PERJURY THAI THE MATERIALS HAVE BEEN FURrNSHED, HE SERVICES PENOERFD OR THE TABOR PERFpWED AS DESCRIBED HEREIN AND THAT THE Cow IS A RIST.WE AND UNPNO OB!.pATION AGAINST THE CITY OF MENTOR, AND THAI AM AUTHDR.'ED TO AUTHENTICATE AMC CERTIFY TO Si10 Cl-HIM sIDNEo'4G/n LO;;vU9 :n„ ITT IL,:`r 11y, - �MAWAt AUTMOPIZED BY TOTAL ► VISA.% ALPHA Ali,He --.'+1ra�e!•�—.�._�^M�+..��.�.-e��+•ev.�.�.�...-��.-�_—.na-�:e-c=�=:_tea.--__—_'-- __—�--e- I 1 1 i I Parametrix, Inc. ?b•b?.IoO -_- L' vO so.4W ;m�ner.wer.npa�MYx �sxavze•2oseleaxo INVOICE: Invoice 1: 007216 _______ 01/11/91r Page 1: 1 �t 21-1779-06 RENTON CBD SEWER REPLACEMENT 4► CONCUR E CE 1 � E i E INITIAV A City of Renton Municipal Building Department of Public Works 200 Mill Avenue South Renton,:WA 98055 i Billing Period Ending 12/31/92 ___________________________________________________________________________ I �` O1:Project Management • d Direct Labor 157.97 Direct Expenses .00 ' Task Total 157.97 �{t(�{){''7[` � 02:Survey j3 v(IVyC I'f'1un''i', Direct Labor -1,Da7.7a JAN .:0 1993 Direct Expenses 00 -- ------- - CITY OF RENTON Task Total -1,047.74 Engineering peps 09 P1ans,7Specs i Cost Estimates ft Direct Labor 11,528.97 S.. �.' Direct Expenses __-_-- 421.61- Task Total 11,950.58 Invoice Total 11,060.81 TOTAL AMOUNT DUE THIS INVOICE 11,060.81 PR7 x CCjV ayn S. d WIC] e1 TERMS: NET 70 DAYS--PAST DUE SUBJECT To 1-1/2 It CHARGE. I 4 "RCity of Renton PURCHASE ORDER 1•.4 p' H l 0111011111, 200 MI(L AVE 5 RFNTJN WA SRf6S �2Ufi;2S2sla I 45140 544E 7F453.22 INSTRUCTIONS no 04rE. OC TOMES 1, 1N42 111143 1� �4Y'tl D-ti �rAl .'77Q0 ,3'}Q. t $rDU mvplCes m TRIPLICATE to PU,Oh.,U,g Dlnslon.CHy 0f Renlpc 2. AN pnees are F.O.B SeMnAtlpn unless Whe,*H.slated 9. hWlcAle the PurcMx OrCeT NUmpe,On l HY01ce and sit lapels SNIVTO � tb ya.v,77(Ej 4 lapel All Mipmante es Fp•uh•OOnthe Purchase O,de,.endeno.. 11 q!T qJ 179•q„y. PAckinp Slip with Seth sh.pm•nt. 0e0277 PARAMETRIA LNL PO d0u 4E0 SUAW R, NA 96190 OWFFTITv JNR OE80RIPTI0N UNIT PRICE ESTIMATED AMOUNT a r • ••• ♦••r rr••••a•rrr••rr — a C C N F I R H I N G F +••HHN••br••S•rrr•ary•are j 1 L.t, SEXTON COO —i O.OR S 1,453.22 7,4�1,2[ MEEMERiam t ADDENDUM •: ENER YICEI I THE VNIXq[gNTD DO HEREBY CERTiY PERMTvp TENIigr 11Ul THE 1MTFRUIUS IIAYE�I FURNISHED. HE SERV CES RENDERED OR PERFORMED AS OEY.RISED F.L.H .NN THAT Tll FAMF 15 A JUST DUE ARE,UNPAQ OBLI(.AIgN ADNNyr 11E C"' OF SEXTON AND THAT I AM AUTIKNO£D TO AUTH[WERAyp.D910lTl%�f"tITILITY SYS {SIGNED �n4 blU4 i I AUTHORIZED BY TOTAL 1A 7,453.22 ALPHA n,Nw F;r i ' P665NSS �'1G 4gi Parartletrlx,Inc. I 1 PO 8 4R, L Su %j 5128. on 9b99 66]� t�B• 9810 INVOICE: Invoice 4: 007765 ------- 09/07/93 Page A: 1 21-1719-06 RENTON CBD SEWEF REPLACEMENT CIA rtn+�v. City of Renton -- t111 Municipal Building o Department of Public Works `jIW193 °00 Mill Avenue South Renton, WA 98055 I Billing Period Ending 08/31/93 -----------------------------`------------------------------------------ 04:Plans, ipecs & Cost Estimates Direct Labor .00 Direct Expenses 12.32 Task Total 12.32 05:Assistance During Bidding/Constr Direct Labor 167.66 r Jirect Expenses .00 -------167.66 ,.. Task TOtdl _ Invoice Total 179.96 1 TOTAL AMOUNT DUE THIS INVOICE 179.98 4 PARAMETRIX, INC. Rayn 10 d 5. Nickel TERMS: NET 30 DAYS--PAST DUE SUBJECT TO 1-112 % CHARGE. I STATEMENT Previously BilleU 78,179.43 Contract Amount 93,044.41 Total This Invoice 179.98 8illen To Date '9,359.41 Billed To Date 78,359.41 Contract Balance 24,685.00 Paid TO Date 69,281.02 { E. Parannetrix, Inc. ' L n�so.aso ---- S.,mne,Vla n y'on 9tl39] �� 906E635pB 2(168]99P tp INVOICE: Invoice A: 007765 �•' ------- 09/07/93 Page t: 2 21-1779-06 RENTON CBD SEWER REPLACEMENT � .. SALARY 8 EXPENSE DETAIL iO4;Plans, Specs 6 Cost Estimates OTHER DIRECT CHARGES COST/OTY RATE AMOUNT Mileage (Company Vehicles, Company vehicle/Autos 44.00 Mile(s) .2800 12.32 ------ 12.32 05_Assistance During Bidding/Constr SALARIES ON A MULTIPLIER BASIS 4 Raynold 5 Nickel HOURS RATE COST 2--- 22.2600 55..65 -- I --2.50 55.65 Overhead @ 169% _ 94.05 149.70 Professional Fee @ 12% 17.96 167.66 It Total Project 21-1779-06 179.98 - I I 1 rr y , 4 } it y Ity of Renton PURCHASE ORDER ILLAY£.S RENrON,WApE066 0 191MIt MIO ,1140 535 Nb 7,N.34. INSLRL 10NS -� P.O DATE. OCTONER 1. lu9$ v�3kJ "Pal-Tle_L ,iirvv_i�pp J't0..l: 1.sMl1 In TRIPLICATE IY Pumnxap w.wM.cm w NMIVM. t Allpkw Pn F.O.B.wnlnMon unNY olMnlx tlfM. J I NI XNPYICMx DIY,NW11MIOn......FIII.". SNIP TO. 1 NI E111pTMlf Y,pK111M pn IM PYrtnYP D,UM,,nf PMIOY 4 Mp81p WXX MCX WI l p#77 r PARANETRIX INL PU X09 A!D SUNNn R, MA 941390 UAMM1Tr UN,T DFYNIPIION yNIT MICS ESTIMATED AMwINT 1 C 0 N F I R N I N G aNPHHHMH�MNH�PM•PMP•H 1 L.I. MFNTUN CBD -T.O.93 7.453.22 7,453.22 III AOUENDUN R2 ENGR SERVICES �. me 11NC RIVO 'M NYv CEPTCV uNOEN VEMM1I•V Oi EE1VIMv LNf YM1iEM1.CyS MVF N9N .EX�p.YEC 19 Cl9L IYpSMERfw Wp'+�!ryf CMiu C1LV Vp MOM ONMO HO IN.NT�f,NCX�S O rf „�TNE`�Mtft'`6970a% ;''%TILITr' Sy p ` ADEf1aNISBD Rv TOTAL 7053a2 ALPHA —_ iv I _ R4� I F�T JIEI AJO RI City of Renton PURCHASE ORDER RO4R.1K$ .RENTDN.w.pY65 I Eel meals . INSTRUCTIONS PO DATE %1301A2 �iaMeL Ov,J.'ll(�J 3,?5909 s.na�wo¢a�n TWFIlICATE Io Rv.4n..lnp Dw,.,on.Pry o,R.n,on i An plle.x.1.F D B CPo,in.nOn"".01«MM.I.I. l InU2tl.1«RulcnPo.0,J.+r rxn.r on mvoma fool V I.e.'. ENIRTO a u«uiumoman,u. l«P.I.h.a«r.M<.naou ^/T+�qa �PwhA>, II,060. o.c.�np sl�a,.nn«c,I mipmM, MTvH 9 QE�EI.7rW-1300 1,25�f. 8111G0�I ord A.L 1a�.'J629 31012, i ,ANrrcr ueT oEscRInIDN uwT OIIIGE EsnNATED.Nas.T gl'1143 Jrw. 1'1100 91nt.13 0 CMAfTkR,n Nws OF'AT CITY De R!N'ON I.ERTIfIC.TIDN nwT.e oxoERsnxeo z rtmev c..nfr w.wR .ry a N.hlxv rw+r..wTERwe wxe.Fex l w+aRUEo.s xuivl ioe�aw uo rwime,� o.T.Iw wv1 awlv*w.owe+T. arT a ReRreR .xo Tw MTxoM.So +a wrwx+c.+uwnn+•v ro um cuw f wxeo' AJTNM,EED er TOTAL - ALPHA I i II I s�6 ^ h 6. 6sy sS.# 3y0- ' M1 Parametrlx,Inc. no ao.atio Somnei Nmnn+ym�oBJ!iU ?W B6:t 5+�8.10o-8]B-yBJ INVOICE: Invoice t: 007700 ------- 08/11/93 Page A: 21-1779-06 RENTON CBD SEWER REPLACEMENT City of Renton Municipal Building - Department of Public Works 200 Kill Avenue South Renton, WA 98055 Billing Period Ending 07/31/93 ------------------------------------------- 04:Plans, Specs t Cost Estimates Direct Labor 6,710.38 Direct Expenses 1,558.45 ------------- Task Total 8,268.63 05:ASSistance During Bidding/Constr CONCURRENCE Direct Labor 131.15 Oc*e Direct Expenses .00 nAMe11 el'MAUDATE -------------- Task Total 131.15 — 6eo techn cat Services Labor 54.62 i------ Direct L Direct Expenses 443.81 L ------- Task Total 498.43 Invoice Total 8,898.41 TOTAL AMOUNT DUE THIS INVOICE 8,898.41 - PAR I% NC. Rain 10 S. Nickel TERMS: NET 30 DAYS--PAST DUE SUBJECT TO 1-1/2 % CHARGE. STATEMENT Previously Billed 69,281.02 Contract Amount 93,044.41 Total This Invoice 8,898.41 Billed To Date 78,179.43 Billed To Date 78,179.43 Contract Balance 14,864.98 Paid To Date 66,208.13 Parametrix, IrK. - t�, 4�� :obese3B-- Wzs' �2%R 4. 2ai: AVOICE: Invoice a: 007700 08/11/93 - Page t: 2 21-1779-06 RENTON CBD SEWER REPLACEMENT SALARY i EXPENSE DETAIL 04:Plans, specs 9 Cost Estimates ---------------------------- SALARIES ON A MULTIPLIER BASIS HOURS RATE COST Nancy K. Donovan 5.50 10.7700 59.24 Kevin J. Dour 15.00 18.6100 279.15 Robert J. Gendron 30.50 15.2200 464.21 Toad P. Groce 4.00 6.00110 24.00 Michael R. 141100ski 4.50 6.!.360 29.39 Janice M. Naval 2.00 10.E00c 21.00 Raynold S. Nickel 60.00 22.2VO 1,335.60 Janis L. Wall .56 14.890' 7.45 Phillip M. Vitale 1.00 7.2500 - 7.25---- �I 123.00 2,227.29 j I' Overhead @ 169% 1,764.12 5,991.41 Professional Fee @ 12% 718.97 6,710.38 i OTHER DIRECT CHARGES ,/DTY RATE AMOUNT Printing Ford Graphics q r sr nics 1 521.49 1.0000 1,521.4. Mileage Employee mileage 132.00 mile(s) .2800 36.96 1,558.45 05:Assistance During Biading/Constr ------------------------------ SALARIES ON A MULTIPLIER BASIS HOURS RATE COST Nancy K. Donovan 1.00 10.7700 10.77 Janice M. Naval 1.00 10.5000 10.50 Raynold S. Nickel 1. ----, 00 22.2600 22 26 ---_ 3.00 43.53 Overhead @ 169% 73.57 117.30 Professional Fee @ 12% 14.05 131.15 i J t pwametriz.WK• _ r . � Sumner.Wz8-.106 83&9 ](16663-5�[P� :06 P3&96n Invoice 4: 001700 INVOICE: O8i11/93 3 Page 11: 21-1779-06 RENTON CBO SEWER REPLACEMENT SALARY t E % PENSE DETAIL 06:Ceotechnical Services ----------------------------------- SALARIES ON A MULTIPLIER BASIS HOURS RATE COST 1 j 2.50 1.2500 18.13 1 Phillip M. Vitale --,i 2.50 18.13 Overhead 0 169% B ProfFcsi3nai Fee @ 12% —•-- 5-85 54.62 4 OTHER DIRECT CHARGE COST/OTY RATE AMOUNT { Printing 411.89 1.0000 411.89 Ford Graphics i I Mileage 114.00 mile(s) .2800 31.42 Employee mileage ------ 443,81 st Total Project 21-1779-06 8_898=41 i Parametrix, Inc. ww.rawnripaerva.vF l.An,l.ImieGaaw 1231 Fryer kvm. PO acx 460 S,1n 1 WA%30 IYb 206-9635128.206 839-%10•Fd 206-86,, 6 P September 2, Im 9-06 PMX/21-1779-06 t. 1993 CITY -f Mr. John Hobson Engleeenng peas. Utility Systems Division Public Works Department City of Renton 200 Mill Avenue South Renton,Washington 98055 Re: Renton CBD Sewer Replacement - Progress Report ri Master Agreement CAGO06-91 'Task Order Authorization No. 3 Dear John: 4 1 The enclosed invoice for engineering/construction services,for the above references project,covers the month of July 1993. The following summarizes services during said billing period: Task 01 - Project Manaaement: No services. 'task 02 -Survey: No services. 1 I Task 03-Data Collection and Preliminary tLsian: No services. Task 04-Plans SRsci6cations and Construction Cost EstimatS: Finalized construction plans, specifications, and the construction cost estimate. Prepared one addendum. Task 05 - Assistance Wring Biddine and Construction end Record Drawines: Bid assistance. Task 06- ,elylmhnical Services: Fipalized 0eotechnical Report. As of the end of July, Parametrix has spent approximately 84 percent of the$93,044.41 budget. iIf you have any questions, please call. I Sincerely, I P AR ETRIIX,, IN/C_y/n n.///J//�J Raynokl Nickel, P.E. Project Manager RN:jls Enclosure 9' J r• Ail y of Renton PURCHASE ORDER _ { • `%I — °EPT w lE NDTgp A ILL AVE.S. RENTON.WA 9B06.: EZI C(9 • • ' I�DEI zOSZBtE 1 " __ 14o aya,s INSTRUCTIONS P,O.DATE. Ali. '-• 1 12 '••va�. - 1 SiIAll P invoices In-RIPLICATE n Pl rcn.a�ng Drvumn.City DI RBnIM. _ 1 A pricaHro F.O.B.JOatinabOn ,W,o InNii a BIBIaU. 'ASK E'MMI[0 {...Ay ��wBlaw• ��� J Dlcala Ene PMrcNaae OrIHr NumCer on Invoice an 0.111,De1,. SHIP TO rm a l .�6 7✓Anr '.I M,077.1. E,:� A ""1.11. i manta a, p apecuiee on Ina Purcneae Oreer,an0 enclose $A.r..e� (..Lag P,D 1�4 ylgp� '��h 0..L �YtAI 9�16 Pecking SIIP wHN..on ahlpmenl. dY PC. b1o9S 1-1343 to, 040.6 m': 13 o1g s • r<>.. T.I 1' �I74I13 rVLAA/, JtVJ-7300 •.e .�[ .�14193 �OhAI A.I.�PYI^1'ISOI I-,L{ .sliN lu3 Ol11WTTV UNIT Delim pN UNIT VRICE ESTIA II AAg11NT e 00 e3 e,PP V.........Ya ePP OOPP N E j V ,• I N n ieaYi YP Pe PP VapiP1 Y.IPYYe,O.P i I L.`Y CAU 1e-91 T. 21 RI.NTON LF•o 27.D 3b.7] SF E- NEPL,:CE-EN1 C[iNAT(O'F. &�&ERIIFICA I N LHE UNDERSIGNED DO wEREBV .:EBTIGV IYIpEIE PENAIM1(K PERJURY.THAT T4E MATMALS HAVE BEPI EUNNISHED' ME SERVJDES RENMAtl DP THE L11 PERFORMED AS DFSCNWD HEREIN AND THAT THE Dil IS A OTyJUST DUE AND Vel OBLIGATION AGAINST 111E De AUTHE " TM. AND THAT I AN AUTYOBOEO TO ythiwxEOLNG/t LDCT TO/ti 9suD lv, %T ILiIT ST5 ArtYaG ^ AUTINOI By {I{i TOTAL 10 _ 2'15)B.t t ALPHA n IIaaRE� . I I { F�Ir P.o savvy,,WaM'y moss INVOICE: �W'51n' - Invoice /: 007163 12/07/92 21-177v-06 Page /: 1 RENTON CeD SEWER REPLACEMENT �. City of Renton Municipal Building Department of Public Works 200 Mill Avenue South Renton, WA 98055 Billing_ -Ending Ending 11/30/92 ------- ___--- -- ---- 01:Project Management_____________---------'------------------------------- ` Direct Labor Direct Expenses 325.90 L. Task :ota: .00 --- -- _ 02:Survey 315.90 DireO-t Labor Direct Expenses 1,047.74 - Task Total -------- 58_00 1,305.74 04:Ylans, SPecs,6 Cost Estimates Direct Labor Direct Expenses 5,634.63 Task Total _-_--___95_00- 5 729.63 06:Geotechn i^.al Services Direct Labor Direct Expenses .00 220.46 Task Total ------------------- - r 220.46 Invoice Total 7,371.73 TOTAL 1MOUNT DUE THIS INVOICE 7,371.73 Pl. ETRIk IN j Raynold S. Nickel TERMS: NET JO DAYS--PAST DUE SUBJECT TO 1-1/2 i C..ARGE. , k 4 thV v«+,a a^craw vyv, - l City of Renton PURCHASE ORDER FUND ° OG METwd ,sa "* " '• 2D0 MILL AVE S. • PENTON.WA.PBD55 Gct sv 4i1 UUV4Z6 1F 596 35 65 4i135 I2051235-2616 45135 5430 50.0Ou.0 INSTRUCTIONS — _ PD.DATE DULY 21, 149i 7121 'PALAAxLL A1V-47k7 y 'Yo'Cos in TRIPLICATE to PUrchesN.p Division.Ctty of Renton. -7IIS74} y7s `5g71� ',a are F.0.9.oesunauon unions otherwise stated. 4lg y2 7 D I e the Purchase Or; Number on Invoice end all labels. SHIP T0' I �/h�1 Lt Iy�FVF•a y r� Ill shipments as speolfieo On the Purchase Order,and enclose V"ollo p Slip with each shipment. 7 91zl �va 'ioAt�yrw��y7s �8oc�l.g1 19 , RAI'ETRRI,, 1' � 131�j 4 ° Ail 6Sd8 7, 4711 L3 alnrFed. ATa�70d 6. 976. Ajs 1I-Iras z, 4G3.�� UNIT DESCRIPTION UNIT PRICE ESTIMATED AMOUNT /: K lea sOee ceeaeNeMt ea♦♦4�aae I 190I 4-2- r"1 1 r C N P I R Y I N G o "rim ,w "^'� / TNV. '71b3 I i I I,N N4e4a♦reeealtH 4Na Nee Nf J 3 T fI B. 7 wJ ,s 1i171 S 3 � 0 fl 3wV uK +,n O i AY VO, 4•brc0 CA4 DOb-41. TO s3 kE KT UN C00 '0.000.Uh SC.0uh.OU CHAPTER 116.LAWS OF I%5 SEAfN REPLACEMENT CITY OF RENTON CERTIFN;ATION I. THE UNDERSIGNED D0 'IEREBY CERTIFY UNDER PENALTY OF PERJURY.THAT THE MATERIALS HAVE BEEN FURNISHED, THE SERVICES RENDERED OR THE LABOR PERFORMED AS DESCRIBED HEREIN.AND THAT THE CLAM IS A JUST.CUE AND UNPAID OBLIGATION AGAINST THE CITY OF RENTON AND THAT 1 AM AUTHOli TO AUTHENTICATE AND CERTIFY TO SAID CLAM , PLNG/b LDG/PUB aNS UTILITY SYS SHINED I AUTHORIZED BY _ TOTAL ""C'0''.0L AA-PHA oP ns six I I 1 of Renton PURCHASE ORDER i M LAVE.S • v A,,ON.WA aeon I20157 zr.2E1e I a71 UOU400 lx 54U 35 69 45135 _ 45135 553G 50.000,00 j INSTRl/CTIONS PO oAlt p, I Sena inr.ia.A in TRIPLICATE to PonOIT q pnision.City of Rem." J;4Y 21, 149r 2 All pnW nn F O B animation u.,o lnvcicO male. NIJr SS7��' 3 Ina¢np t , ntaht.a.Older Taal On on Porch.And an .Id Snm TO q/l � �a� /1..�� a t n k all pAIP with I ph.p a n,On tllp PUlC11a5.Olepl.8na PnCI� AA.L YTVI.�'�Pacb=—R SNP witA eacft 6�ipmma 911 6 /'�A \I Z S 1 7 9/a l IOa �'i�nf�1��yfJ Aw 4 yrS III PARANETRII In, 19;L PC, bDS l `— S,NArR, NA /o �/ J 7,$71L. 43 ouwnTv taxi rl-1�-aj] I�a.A.Tta.L Dw 7/08 H �76. d UNIT PRICE EbTAMTEG t%RI ............................ s,r ra I R N I N G . r . t_ . Cliff 000-cla TO E t 3 RE NTUN Ctl9 `0.000.00 � SE kFR REPLACEMENT 50.000.00 1 I. n4 uFERMorRB ro war �m ul0u ` �linexc B,E�W:OEMIOW1t1YKrni INYf f PERFORMED As OEe WD mlimW.All TIMTT%= R A JMT O E A40 bMP40 O.4ONIoN IMN4t 1NE (I O! BEBIOy. A J iMAi N.1 AUTgPI(EO he j 1 AOTRENIIO,tE Ael f{,.Ti TO SAro CINY j slarrtu LNG/BLDG/PUB MKS UTILITY SYS I 1 / V UTNORIgD By TOTAL II PHA er,w.w 1 d i� I h0•pip G Si,843.�i r Parametrix. Inc. t _______ ` 9rPw V gi geMm B49Y0 zoaee�aim•zaea3ese+o INVOICE: Invoice J: 007108 11/13/92 Page f: 1 21-1779-06 RENTON CIO SEWER REPLACEMENT __ CONCURRENCE 1 ll��mil$ Oalc ib 4i City of Renton kgME �rylil TE Municipal Building "!0V 1G 1992 Department of Public works 200 Mill Avenue South _ Renton, WA 98055 CITY OF RENTON I Engineering DepL :• Billing Period Ending 10/31/92 ----------------___________________________________________________________ 02:Survey { Direct Labor 1,0]5.}4 Direct Expenses .00 I ______________ Task Total 1,075.34 03:Data Collection & Prelim. Design Direct Labor 740.53 Direct Expenses .00 ______________ Task Total 740.53 04:Plans, Specs & Cost Estimates Direct Labor 1,047.74 Direct Expenses .00 ______________ Task Total 1,047.74 Invoice Total 2,863.61 TOTAL AMOUNT DUE THIS INVOICE 2,863.61 PARAMETRIX, IN Raynold S. Nickel TERMS: NET 30 DAYS X-(--PAST DUE SUBJECT TO 1-1/2 1 CHARGE. CkY MpM pn gOry,}�Paper r A _ � <i + PURCHASE ORDER AVE of Renton sAE',9 •_, � 421 000400 1n 546 35 65 45135 WA 11005,5 (mg)M_2415 45135 5A30 50s O4u.U0 I INSTRUtcTIONS -_ _ PO.tN1TE: J:'LY 21, 199, 7121141 t Send Inv M TRIPLICATE to Purohavng Olvlwon,Cur of Nenton. ;11s 1q} 144 S1;7"i 2 All pncn W o F.O.B.GSOntlon unless onnam se stated (Divider 5 Indlcat<the Purchase . .on Invoice and all Isha s RNPTO. 9/9 /4a PO-Pil./. *4w V7 A Labe l all shipments as specRlad on the Purchase Order,and enclose E/,d1 9J• Pecking SIP wish each ahlpneent. -/ �G:ozTT 9/a I l4a �tant}A�.t/Aw 69/s 1 gA06 L{.i� PARAMETRIA INC 13yrb - Po 60K ♦AO i3 S:Mnr R, lea 90 i•/4 Ae/ � 7, 'f7A _ i d. 9I6. dS OIA h"FITY UNIT ommwT10N UNIT MkI ESTMAATEO Alvl N Veegsgq••HHq•pN qt•N• -- • C 0 M f I R I I N G H•eHM••••••H•••bsa•1 N•• { 1 L.•. CA4 U06-91a TO 03 kE AT uN C6!1 '0.000.00 5Cr000.00 SEWER REPLACEMENT I. THE ':NOEAsgNE➢ W NFAEBY CMIIF1' Ullp®1 PENALry DF P FUKFIY.THAT TE wTIMIALS MAW BEEN I FUNNISNEU TM SERYKAS IEIaFFIm ON net LABOR PFRfONMvO A8 oEBORIEO NERIW,M.O TNT 11E fYAW l5 A JUST.DUE AND UPAO IbtgAINYI N4LIN:WT TIE I ^m os M.Tpl. AND T A I AM AlnIgROED ro uTNENi TE MD Cen eY tO I A CLAY. I slaNEp PLNG/e LOG/PU0 MKS UTILITY SYS i I AUTI101112E0 BY TOTAL ALPHA J11' i n t M � n ?0 62,049 4'14'I'}. Parametrix, Inc. Smw.VIesM91on 98:lBO 1116883-511R•206E�B9B10 INVOICE: Invoice /: 006988 ------ 10/05/92 { Page /: 1 21-1779-06 RENTON CED SEWER REPIAI) t CONC LO1%14 CE w7e 1"L� City of Renton r.Nu�E. 1NmAv TE MunicipalBuilding 0C1 g Department 1992 �yy ; Departmenn t of Public Works 200 Kill Avenue South CITY OF RENTON Renton, WA 98055 Engineering Dept- I Billing Period Ending 09/30/92 - , ___________________________________________________________________________ O1:ProjeCt Management Girect Labor 965.06 Direct Expenses .00 -------- Task Total 965.06 ' 02:S, rvey Direct Labor •00 " Direct Expenses 43.65 ._.. ______________ Task Total - 43.85 -- 03:Data Collection fi Prelim. Design Direct Labor 370.13 g Direct Expenses .00 1 Task Total 370.13 04:Plans, Specs a Cost Estimates Direct Lebo- 2,126.65 Direct Expenses .00 Task Total 2,126.65 06:ceotecanical Services Direct Labor .00 Direct Expenses 3,968.94 -------------- Task Total 1,968.94 Invoice Total F - V'cY vm�.a mn.c,.r.o vwn .J ,3 " Invoice 0: 006988 INVOICE: lO/05/92 Page is 2 21-1779-06 RENTON CBD SEWER REPLACEMENT TOTAL AMOUNT DUE THIS INVOICE 7,474.63 i PARAMETRIX, INC. Rayne'jd 5n 111 I/ TERMS: NET 30 DAYS--PAST DUE SUBJECT TO 1-1/2 i CH.RGE. } i I STATEMENT i Previously Billed 36,049.12 Contract Amount 97,o44.n_ Total Tnis Invoice 7,474.63 Billed To Date 43,523.75 Billed To Date 43,523.75 Contract Balance 49,520.66 Paid To Date 36,049.12 I j i i I Ij I i i I i I I 74 t` r V INVOICE: Invoire 1: 006988 10/05/92 Page /: 3 21-1779-06 RENTON CBD SEWER REPLACEMENT S A L A R Y S E X P E N S E D E T A I L O1:Project Management ----------_________________.._______ SALARIES ON A MULTIPLIER BASIS IIOURE RATE COST Nanny K. Donovan .E0 10.2600 5.13 Janice M. Naval .50 10.0000 5.00 Janis a S. Nickel 14.50 20.9700 304,07 i6 L L. Smeall .50 12.2300 ________ ------------ 16.00 320.32 Overhead @ 169% 541.34 861.66 Pr .essional Fee 103.40 02: 965.06 �I ------ OTHER DIRECT CHARGES Supplies COST/QTY RATE AMOUNT Postmaster 43.85 1.0000 43.85 ----------- _ �... -. 43.85 03:Data Collection i Prelim. Design SALARIES ON A MULTIPLIER BASIS Robert J. Gandron HOURS RATE COST 5.00 14.4900 72.45 Tishe R. Hine e- 4.50 5.0000 22.5U Brad Phillips 2.00 13.9500 27.90 -------- __________ 11,50 122.85 Overhead @ 169t _207,62 330.47 Professional Fee 39.66 370.13 I I I R, V INVOICE: Invoice 1: 006988 10/05/92 Page 1: 4 21-1779-06 RENT'ON CBD SEWER REPLACEMENT S M L A R Y & E X P E N S E D E T A I L 04 Plans= _ _Specs & Cost Estimates __ SALARIES ON A MULTIPLIER BASIS - HOURS COST RATE __-- Reynold S. Nickel 31.00 20.9700 650.07 COST Brad Phillips 4.00 13.9500 55.80_ 35.00 705.87 Overhead @ 169% 1,192 �U 1,898 79 Professional Fee 227.86 2,126.65 06:Geotnchnical Services OTHER DIRECT CHARGES QTY Subcontractors (Sumner) COST/ Re.TE AMOUNT Converse Consultants, NW 3,968.94 1.0000 3,968,94 h 3,968.94 I I :I ** Total Project 21-1771-06 ees_7,474 63 i i I r _ f -�+ l O' _,__PMX CHECK REQUEST la-a—ptoX Sumner FROM: 2 �� DATE NEE-_ �----- DATE:_ -- h �I.E'j1 CIAn I��a I (Y ISEC lON NAME AND ADD 1 S OF RECIPIENT: i DELIVER TO: �^ CEIVE Ste_ to a _ SEP m 19 AMOUNT; ASP-PMX • Y, I 4�0.� DEPT. 0 AND ACCOUNT# JOB p AND TASK p (IF APPLICABLE) EXPLANATION: /7 j1 I 12U 51395P 09•G5�4q5 sJ31sP ///O 78 ) 9 II-lo q 95 I a I 11 l75(c p� Of Ia1.178F ( 1 �lqs — SIGNATURES: Section Off ce Manager r— I i I 1 l4�' G3I "R9 F' CONVERSE CONSULTANTS NW 18 West Mercer - Suite 300 Seattle, Washington 98119 (206) 285-5200 ! Invoice number 7020 September 4, 1992 Page number 1 � - Project: 92-35151-01 RENTON CENTRAL BUSINESS DISTRICT SEWER REPLACEMENT PROJECT RENTON, WASHINGTON ` Parametrix, Inc. RECEIb'ED f Post Office Box 460 Sumner, WA 98390 ; ) SEP 3n 1992 Attention: Mr. Ray Nickel _ ress invoice A:P-PMX Progress — - - 9 nice through Au<±ust 28, ] Invoice for geotechnical services provided in connection with the Renton Central Busineas District Sewer Replacement P Project, Re W j Renton,eshington. Invoke in accordance with your verbal authorization.' Professional Services Hours Rate Amount ------- ------ ------- ------ ---------- Clerical/word Processing Technical Word Processing 1.30 40.u0 52.00 Administrative Assistant 2.OL 45.00 90.00 Technical Aide __------- ----� 2.20 50.00 110.00 Staff Engineer r --- 3.50 35.00 122.50 M- - Staff Site Assessor 27.10 60.00 1,626.00 Project Engineer .50 60.00 30.00 4 Principal Engineer . 25.00 1 .50 1 .50 50 15.00 18787.50 ------- -------- Services Total: 42.80 2,570.50 ------- ---Expenses Amount Drilling (Burco concrete Cutting) ---Rental Equipment 671.92 Other Project Expense (FAPA Traffice control Services) 660.54 98 !77%-O Expense Total: 1,398.44 o� _______ __ p�s�vrwsx• I i 1 .-9�P y Invoice Total: 3,968 94 5 '�lAY1Wlr ----------- Dell. A Invoices are d e when rendered. (1.54 after 30 days) I i I 1 f , � I- a + City o enton PURCHASE ORM R ^' + aIn MILL AVE NTON.%A NBDSs 62C t� A2L 000400 16 Sib 35 65 45135 I 1 Y6te 45135 5430 50.004.00 UCTIONs P.D DATE �;ILr z1. 1992 �I)ll4J �' t� ALV.L9&7 4,1y ['�, inTBIPLI TE to Purchasing Division,City of Renton 1 h5"F+344 All Eno.Me E 0 B Ctinatlon unl.etharwlse et.,WA ,. Indlcnte IN,Purchase Order Numd on Invoice and.II laoela SHIP TO 4/g/qa ?M�� / n.awl(/ '4 Label a1I MnMnanta tecAa ereclhed on the Purchase Ortler.and enclose // / I 54/ 5 Pac k,n&,p with h shi meal 75�a)0l " "—� - _— ��2T1 ?bI Iva ? s.) DmV GylS ' yltil9� 91' t PARANETRIK INL r0 ocx 460 S,11 R• WA ge ,90 OIIANTITY UNIT OE a.WIPTION MIT PLAICE ESTBMTED AAgI1M rrrlr♦01H raHr♦•t Hr C I. N F I R N I:., 0 rrrrrtrrer er•••arr ratrteaer• - 1 L rr CA6 u0e-g1E TO 13 RENTuN GOD 10.000.00 50,000.00 CIIAPTEn- SEKFR ItEPLACENENT UTrr OF Bo� THE LNDEASill 0 DO .I C6111v, Up1) NE NALI OF Kis.J v.T AT M mT IMK aEM [DR "(3.THE SERVICES MIaIEII®CIA M 1M011 PERPp1YED AS CESUNED Ia91EN.MO TMT M IYMI IS a JUST WE 4q IMPaID OlMtpN AWaA1 M A.T NT TE AN1. 1ND T1MT 1 /JI Alhl1 10O TO IITHENTI NG ANO CERTIFY TO 8.0 D{AY. n LNO/tl LDO/PUB MKS UTILITY SYS _- AUngBrzFDBv _ TOTAL >0.000.00 -.. --_— ALPHA o.mN. 7 7 � � I r- �r V r y' I • ParametrIx, Inc. .aP0 Summer WA 9aa90 CH•fCnN'�P-98�0•Paa Y06 B83-04{fi September 11, 1992 PMX X21-1779-06 Mr. David M. Christensen Utility Systems Division Public Works Department ., City of Renton 200 Mill Avenue South Renton, Washington 98055 Re: Renton CBD Sewer Replacement - Progress Report Master Agreement CAG006-9t Task Ordet Authorization No. 3 Dear David: The enclosed invoice for $18,064.99 is for engineering!oonstruction services for the above referenced project and cover the month of August 1992. Services during this period included the following: Task 01 - Proiect Management Coordination of project in-house services and geotechnical services by the subcousultant, Converse NW. TTtfsk 02 - Survey: Na services. Task 03 -Data C21lection and Preliminary Desien: Prepared preliminary plan and profile drawings. A set of construction drawing. designated as 50% complete was submitted to the City August 26, 1992. Task 04 - Plans. Soeci�f�at-ig115�aafl�OLil1]tcli4LCost Eslitnalf: No services. Task 05 stancc.ihuint$lidintand Cottnrvction andstggjjd_VXLWipgS: No services. Task 06 - Geelechnical Senfices' Converse NW began its field borings on luly 28, 1992. The Draft Georechnical Report: Renton CBD Sanitary Starr Replacement, Renton, WA (Converse, August 20, 1992), was submitted to the City on August 27, 1992. As of the end of August, Parametrix has spent approximately 42 percent of the $85,591.'.9 budget. I � L� r L, t I ' V �o wl� l ' T* IOVb7 Parametl,.., Inc. L - eo a,.�Fo 2cc.aw��si F ae3e sale INVOICE: ------- Invoice 006915 09/04/92 Page i; 1 ' .. 21-1779-06 RENTON CHI) SEWER REPLACEMENT City Of Renton Municipal Building ✓✓✓ ('FAT D Department of Publ_c Works CCCSSSLLLYYY zoo Mill Avenue south SEP °1 1992 Renton, WA 98055 CITY OF RENTON '_-7- Billing Period Ending 08/33/92 Engmaering Dept. ___________________________________________________________________________ 01:Project Management Direct Labor 126.36 ..- Direct Expenses .00 Task Total -'-- 126.36 CONCURRENCE O3:Data Collection i Prelim. Design DATE AIL .) Direct Labor 8,033.00 Direct Expenses 51.96 -r1 M"E I ITW� TE Task Total ------- "•e 8,084.96 — _— 06:Geotechnical Services Direct Labor 126.36 Direct Expenses 9,727.31 Task Total --`----731 9,853.67 Invoico Total 18,064.99 TOTAL AMOUNT DUF THIS INVOICE 18,064.99 PARAM. %, IN . -� .v. Raynold S. Nickel TERMS: NET 30 DAYS-(--Pp;T DUE SUBJECT TO 1-1/2 $ CHARGE. i -?p to zo9y 41916L4 Parametrix, Inc. PO 9ax46 8 mner.Warn ngt0n 8839J 2%F 5120 IN,8M 9811, INVOICE: Invoice 1: 006915 ' 09/C4/92 Page t: 1 21-1779-06 RENTON .BU SEWER REPLACEMENT City of Renton "'"'� ��t' I111 Municipal Building V Department of PuLlic Works $Er " 1 �$92 200 Mill Avenue South Rentcn, WA 98055 CITY OF RENTON Engineering Dept. Billing Period Ending 08/31/92 I ______-_.__-_____-_._________________________________________________________ 01:Project Management Direct Labor 126.36 Direct Expenses .00 --------------- Task Total 126.36 CONCURRENCE 03:Data Collection S Prelim. Design DAB LL " ' Direct Labor 8,033.00 gpM4, I,WTIAV ATE Direct Expenses 51,96------------- �atl� Task Total 8,084.96 06:Geotechnical Services Direct labor 126.36 Direct Expenses 9,727.31 - Task Total 9,853.67 Invoice Total 18,064.99 TOTAL AMOUNT DUE THIS INVOICE 18,064.99 PAR,AME!X, IN��� Raynold S. Nickel TERMS: NET 30 r"'S--gPAST DUE SUBJECT TO 1-1/2 $ CHARGE. 1 7 p � j✓ I� id Jf:` r 4 1 INVOICE: Invoice *: 006915 -!fa -, . 09/04/92 r Page 1: 2 1• 1 t � k 21-1779-06 RENTON CBD SEWER REPLACEMENT F STATEMENT Previously Billed 17,984.13 Contract Amount 85,591.19 ,Y,4 d Total This Invo77.ce 18,U64.99 Billed To Date 36,049.12 ` 1 Billed To Date 36,049.12 Contract Balance 49,542.07 v �' Paid To Date 442.26 III I ,II Ir f Y Lti M Invoice is 006915 - INVOICE: 09/04/92 3 __ Page 1: 21-1779-06 RENTON CBD SEWER REPLACEMENT S A L A R Y 5 E X P E N S E D E T A I L ' O1:Project Management_---------------- SALARIES ON A MULTIPLIER BASIS HOURS RATE COST 2.00 20.9700 41.94 Rayno.'d S. Nickel ____ ---------- 2.00 41.94 Overhead @ 169% 70.8$112.82 54 Professional Fee 13. 126.76 0------ Collection 6 Pre. ;ign _-_ SALARIES ON A MULTIPLIER BASIS HOURS RATE COST 4.RS 19.7100 78.84 Michael R. Bowen 114.00 19.7100 1,680.84 Robert J. Gendron 16.00 14.4900 796.86 j Rayneld S. Nickel 5.00 13.9500 69.75 Brad Phillips 4-00 10.0000 40.00 Scott. D. Spees -------- ---------- 167.00 2,666.29 _ 4,506 03 Overhead @ 1691 7,172.32 Professional Fee —860= 8,033.00 OTHER DIRECT CHARGES COST/QTY RATE A:fOUNr ^ ' Printing 51.96 1.0000 51.96 Ford Graphics 51.96 L r d , INVOICE: V Invoice /: 006915 09/04/92 Page 1: 4 21-1779-06 RENTON CBD SEWER REPLACEMENT S A L A R Y & E X P E N S E D E T A I L 06:Geotechnical Services ----------------------------------- SALARIES ON A MULTIPLIER BASIS a Raynold 8. Nickel HOURS RATE COST 2_00 20.9700 _------ 94 -------- 41.94 Overhead @ 169% 70.88 Professional Pee 112.82_ 13.54 126.36 OTHER DIRECT CHARGES Subcontractors (Sumner) COST/QTY RATE AMOUNT Converse Consultants, NW 9,727.31 1.0000 9,727.31 9,727.31 •• Total Project 21-1779-06 18,064.99 1 1� I t I 03�, 51 INVOICE L PHICS R -CEIVED PLEASE REMIT TO PO BOX 3566 3EATTLE.WA 9BL''s 4130 P.M. 08/26/92 - tLt 0 __. AIP-PMX — 576 wE B1606900 PARAMETRIX PARAMETRIX P.O. BOX 460 P P.O. BOX 460 �. SUMNER, WA '38390 SUMNER, WA 98390 o u � 1 ...d N, _ Ph, '?Ilk—PQP-9010 PAY N. J,ht ron 1000 BLUELINE B 5 22X34 240.0 45.70 1301 STAPLE BIND 5 2.1,u 2/-i77?ro(o ..Dvep tat Ar..e. SUE TOTAL SALES TAX - . 48.20 3.76 51.96 INVOICE TERMS.NET 30 CLAYS 1.5%LATE CHARGE PER MONTH ON PAST DUE BALANCES PLEASE GHEC1trWR' CLOSELr RE1111118MUST9EMACE`M1MIN 5 CL CFDELIVERY CONVERSE CONSULTANTS NW 18 West Mercer - Suite 300 Seattle, Washington 98119 Invoice number 6964 August 5, 19S2 Page number 1 1 Project: 92-35151-01 RENTON CENTRA'_, BUSINESS DISTRICT SEWhR REPLACEMrY.T PRUJECT RENTON, WASHINGTON Parametrix, Inc. r Post Office Box 460 R_EC FI�ED I Sumner, WA 98390 r 3 •, ?ys2 31.w: Attention: Mr. Ray Nickel ?rogress invoice through July 31, 1992 i�f He#fww#�t1f#wwf Mfflw*#rwfff wwwfH hlti++it�iif lfe:f ief H+w:#w#N wf 1, Invoice for geotechnical services provided in connection With the 1 Renton Central Business District Sewer Replacement Project, Renton, Washington. Invoice in accordance with your verbal authorization. Professional Services Hours Rate Amount clerical/Word Processing --__- ---- 40.00 ___Y 32.00 Technical Word Processing .80 45.00 36.00 Adminietrative Assistant 2.10 50.00 105.00 Senior Technician-Field 8.00 55.00 440.00 d Staff Enginv�r 42.30 6�.00 2,538.00 Project Geologist 7.00 75.00 525.00 Senior Geologist 3.50 85.00 297.50 Principal Engineer 5.50 125.00 687.50 Sai,ior Principal -_ 3.90 145.00 -__ 565.50 Services Total: 73.90 5,226.50 Expenses -�----� _ Amount__ Mileage @ .35/mile i ' - 12.60 Truck T'sage 288.75 Drilling (Holt Drilling) --- 4,184.33 Permits/fiords/Licenses _____15_13 Expanse Total: 4.500.81 03vr 4a 9'7T7_ ;) / Invoice Total: ^,727.31 --yOVPb wsr4 1 u ✓ _:GNAillg6 e due what. ra nderad. (1.5t after 70 days) I9,, F- -' i i `' i of Renton PURCHASE ORDER AVE S.•RENTON.wA.aaDos , °__ • 1421 000500 It ''96 35 65 45133 'met �18 >135 5YR0 50.000.0I INSTRUCTIONS PO DATE AULY 21. 1992 7✓21 'Pk&' Ii i .9:✓67&7 1. SITE!mvpcee In TRIPLICATE to Purchaang DIYIUoU,City of Renton 7�IS79} 2. An onus are E.O.B.destmaeon uniana ot"rwna(PARSE. ^y,' Ny 557 I l 1 3. DORS10 the PWfChaae Order Number On Invoice and ail label,. SHIP TO 4/a�9a ?"lu YE'W-6f79 •. UW all rhlPmenb a IM,fIeO On In.PUIIINUe Order,and enclose �l 87 Pack,q sIIC with each oUPRUnt. ��� e s 010277 jl ►ARAMETRT■ INC PO BOX A60 SvMNFR, WA 9B390 OIWRITY UNIT DESCRIPnON UNR PRICE EBTNMTEO AMOUNT EOV•e••YaYYYa•P••Y•Y 1••eYe YP♦ i T C O N F I R M I N G P•••HO•Y•P•P•e♦PP a••P••Y•YY1 ] L.S. CAG u0b-91. TO 93 RENTON CBE, 50.000.00 50,000.00 I SE.Ek REPLACEMENT i I. THE DNDERvcNED w HEREBY cennEv WION i PENAIn OT EEUJIJI y ' I THE NATEFUIS NAYF IfOI ERE SHED. THE SERVICES RENDEgED ON THE IAyJR IS A ARMED AS CESCAIBED HEREIN.AND TA. CLAIM IA T THE A C LUST,DUE AND UNPAID OBLI NTION ACM AST THE iY OE "MY OM AND THAI AUTHORIZED TO UTHENTICAIE AND CERTIFY TO SAID CLAM EION,,f LNG/BLOC/PUB NrS UTILITY SYS � II AUTIORREo BY TOTAL SOr o00.00 ALPHA TIE r IL '�.o roao9t ��1.541.Ei 1 Parametrix, Inc. - � PO,BOX N-0 • $IIMWI,WasMrgim 98390 205663-5128.206A3B9B�0 . ,_ INVoTCE: Invoice 1: 006879 ----- -- 08/20/92 Page t: 1 21-177. -06 RENTON CBD SEWER REPLACEMENT CONCU %3EM E DATE lfkl City of Renton ! ME INITIAVD Municipal Building Departsent of Public Works _ 200 Mill Avenue South Renton, WA 98055 -- I J Billing Period Ending 08/01/92 -------------------------------------------------------------------------- 01:Project Management i Direct Labor 569.07 Direct Expenses ------ 172.20 Task Total 741.27 i. 02:Survey Direct Labor 11,723.84 Direct Expenses ------ ------- - Task Total 11,723.84 Y� 03:Data c: ' .ection S Prelim. Design "J) Direct Labor 5,061.36 Direct Expenses 15.40 --------- ---- Task Total 5,076.76 i Invoice Total 17,541.87 4 I I b INVOICE: Invoice p: 006879 x :- 08/20/92 Page 1: 21-1779-06 RENTON CBD SEWER REPLACEMENT r � TOTAL AMOUNT DUE THIS INVOICE *jf 17,541.87 }k i � •per PARAM tic/ - Y�' -- RaynyYld S. Nickel ___ j f �l TERMS: NET 30 DAYS--PAST DUE SUBJECT TO 1-1/2 $ CHARGE. 1 Ii i STATEMENT Previously Eilled 442.26 Totsl This Invoice Contract Amount 85 591.19 17,541.87 Billed To Date 17:984.13 j Billed To Date 17,984.13 Contract Balance Paid 7'o Date 442.26 67,607.06 5 a " '' City of Renton PURCHASE ORDER 7 MMILL AVE.S. RENTON.WA.RBOGS 621 v9 I471 000400 lB S13 3S 30 45135 Iamlz mle 45135 5430 50Y000.00 INSTRUCTIONS 10 DATE J"l1 211 199! 717114> /R'tt1il 'AAV-4/&7 T Sena•vv N in TRIPLICATE to PUrcnaninp Dlvlvon,Cit• dI Renlon. .7 74.x ]. All POOSS 4e EO R destination unleaa olMrxim alcted 3. IMieata lho FUrenaae Oldm Number on Invoice and all 18l1�., SNIP TO' a. label MI alpmenta as S ponied on Ina Pulchtaa CmaT,a '",Oaa FACXin,Slip -Ith each ahiMent — -- !Ob0277 4° le PARAMETRTX INC TO bCX 4h0 I[ S,RVII. MA 98390 DUAN9TY WIT DESQiIPE1W WIT PRICE ESTIMATED AMOIMT YYY aetaatJ♦ttt tttt.taa taataaa C 0 N F I R M I N C Y n♦HNaaiaPa atpH asatat sY Na ] CAG V01-91e TO #3 RENTUN CBD R0.000.00 50.000.00 SE4FR REPLACEMENT I, THE UNCER9gNEp CO NEWSY CERTIFY DAVID PENALTY CE PERJURY TAT THE WTEAUUS HAVE BEEN ln,A LO MI,D AS DESCRIBED SNEnENIM AND TON AT THE C INE IA. 1. IS 4 JUST,DUE AND UKPAID OIN,UAT)N AOUNST THE 1 CITY GE RENTON AND THAI I A4 AUTNODUEO TO AUTHENOGATF AND CERTIFY TO SAID CLAM y,,J LNG/BLDG/PUB NKS UTILITY SYS AUTIIg1QED By __ TOTAL :0E000.00 ALPHA oA'N am L-- — ,f. Q J r0 l Y ` PawneVIX11M r�sWwrYs ri E'YF'mwxq w F'.-,ammmro Sawa+: ' a0 Bow ie0 Su WA9a390 2M uu3.5[2B•YJa83D98�0•fax 2W863:Kt6 ! July 10, 1992 .. j PMX 21-1779-06 Mr. David M. Christensen Waste Water Engineer Utility Systems Division Public Works Department City of Renton y 200 Mill Avenue South Renton, Washington 98055 Re: Renton CBD Sewer Replacement - Progress Report Master Agreement CAGO06-91 Task Order Authorization No. 3 Dear Dave: The enclosed invoice for$442.26 is Parametrx• first bill for engineering/construction services Y for the above referenced project and covers the month of June 1992. Work during June was related to initiating the project, surveying,and c-Ilection of utility data. If you have any questions, please call. Ills Sincerely, /J '. PARAMETRiX, INC.� _ Raayy nold%Ni-ckkeelll,, P.P.F. :•IK!/ Project Manager RN:jmn iEnclosure 'PO (,?,Ogq -*1441.1� I Para"wbix,Inc. `� s�,,,re,.wasn,,,9ion 9ea90 2J689R-9010 :00863 5120 j INVOICE: Invoice 1: 006787 07/35/92 Page f: 1 21-1779-06 RENTON CBD SEWER REPLACEMENT City of Renton A CONCURRENCE Municipal Building orye Dnre �/i.S/fa Department of Public Works 41, NDAT xn 0Ul0a 200 Mill Avenue South Renton, WA 96055 i I Billing Period Ending 06/30/92 ____________________________________________________.___ 01:Project Management Direct Labor 379.08 VDirect Expenses .00 Task Total 379.08 pp 02:Survey IRV� 71Direct Labor 63.18 H r Direct Expenses 00 Task Total 63.18 JUL ' CITY OF RENTON Invoice Total 442.26 :ngineeri D8 Dept. TOTAL AMOUNT DUE THIS�INVOICE 442.26 P _-RIN= Rayno ld S. Nickel I TERMS: NET 30 DAYS--PAST DCC SUEdECT TO 1-3/2 4 CHARGE. STATEMENT Previously Billed .00 Contract Amount 77,838.71 Total This Invoice 442.26 Billed To Date 442.26 I Billed To Date 442.26 Contract Balance 77,396.45 Paid To Date .00 'iY M1MCm WgSePpr L x Pararnetrlx, Inc. m, r wnaeas ../J �c j'ln zo-2o 1B 9 MUO•Fax 21ai 863{AGb r < < September 2, 1992 C!T l ' .`1,� PMX 21-1779-06 OF Mr. David M. Chnstensest Waste Water Engineer Utility Systems Division Public Works Depanment City of Renton 200 Mill Avenue South Renton, Washington 98055 Re: Renton CBD Sewer Replacement - Progress Report Master Agreement CAG006-91 Task Order Authorization No. i Dear David: I The enclosed invoice for $17,541.87 is for engineering/construction services for the above referenced project and covers the month of Jtdy 1992. Services during this period ircluded the following: Task 01 - bmiect Management Coordination of project in-house services and geotechnical services by the subconsultant, Converse NW. Task 02 - uryev: The field survey was completed and base maps established. Task 03 - Data Coll lion and Preliminary Design: Began review of base maps, existing utility data, and preparation of plans and profile preliminary drawing. Task 04 -Plarts. Snrt6eaun find Construction Cost Estimate: No services. Tack 05-AssistaOce—DA nY Bidding and Cot Ar SUon and Record Drawinec: No services. Task 06 -GMechnical Services: Converse NW began its field borings on Jul} _18, 1992. Their invoice is not included in the attached Parametrix invoice. As of the end of July, Parametrix has spent approximately 21 percent of the $85,591.19 budget. r 6 r i r `1 David M. Christensen September 2, 1992 - Page 2 I On August 26 and 27, 1992,Parametriz submitted the Preliminary Plan and Profile Drawings and the Draft Geotechnical Rep)rt to the City of Renton. These documents are presently being reviewed by City staff. If you have any questions, or wish to set up a meeting to discuss the submitted documents, please call. Sincerely, PARAMETRI%, INC. /W-V Raynold Nickel, P.E. Project Manager RN:jmn Enclostre t. INVOICE: ------- Invoice IF: 006879 08/20/92 Page /: 3 21-1779-06 RENTON CBD SEWER REPLACEMENT S A L A R Y S E X P E N S E D E T A I L 1 O1:Project Management ----------------------------------- SALARIES ON A MULTIPLIER BASIS Janice M. Naval HOURS RATE COST Raynold S. Nickel 1.50 10.0000 15.00 Janis L. Smeall 8.00 20.9700 167.76 .50 12.2300 6.12 10.00 188.88 Overhead 0 169% 319.21 Professional Fee 508.09 60.98 OTHER DIRECT CHARGES 569.0. Mileage COST/QTY RATE AMOUNT Mileage (Trucks/Vans) Co 615.00 mile(s) .2800 172.20 ------------ 02:Survey 172.20 ___________________________________ SALARIES ON A MULTIPLIER BASIS Michael R. Bowen HOURS RATE COST Norman W. Brones 34.00 19.7100 670.14 i Douglas Casement 4.00 19.7100 78.84 Robert J. Gendron 103.00 16.1200 1,660.36 Timothy J. Nichols 16.00 14.4900 231.84 Raynold S. Nickel 10.00 16.5900 165.90 Clark Rowland 8.50 20.9700 178.2E Scott D. Speas •25 24.0400 6.01 90.00 10.0000 900.00 265.75 3,891 34 Overhead @ 169% 6.5� 6.37 Professional. Fee 10,467.71 1,256 13 11,723.84 L _� Zak M �► INVOICE: Invoice 0: OOC879 ------- 08/20/92 Page 1: 4 21-1779-06 RENTON CHO SEWER REPLACEMENT S A L A R Y 6 E X P E N S E D E T A I L 03:Data Collection 6 Prelim. Design ----------------------------------- SALARIES ON A MULTIPLIER BASIS HOURS RATE COST ' Tupac Y. Branche 4.00 5.7500 23.00 Robert J. Gendron 76.00 14.4900 1,101.24 Raynold S. Nickel 26.50 .0.9700 E`, .71 106.50 1,679.95 Overhead @ 169% 2,839.12 4,519.07 Professional i'ee 542.29 5,061.36 OTHER DIRECT CHARGES COST/QTY RATE AMOUNT Mileage iMileage (Auto) Employee 55.00 mile(s) .2EOO ------ 15.40 f{I 19.40 1 i *+ Total Project 21-1779-06 1-7,541.87 .� J r PirameMx,Inc. . __ Lora,baAfu F^a ^YMEM'bMMlY araraY ' PO.Boa 480 Sunvrec WA 9e390 2 863-$In-206 M 981:•ra, 206a60 0946 January 18, 1593 Iltl PMx/21-1779(X, iWWi{iii JpN 2:0 1993 Mr. David M. Christensen CITY OF RENTON r ' Ddlity Systems Division Engineering Dept. Puolic Works Department City of Renton 200 Mill Avenue South s Renton, Washington 98055 Re: Renton CBD Sewer Replacement - Progress Report Master Agreement CA0006-91 Task Drier Authorization No. 3 Dear David: The enclosed inv,..;e for engineeringiconstraction cervices,for the above referenced project,covers the ! month of December 1992. The fdlowing summarizes services during said biking period: Task 01 - Project Managtmeni: Coordination of project in-house services and Contract Administration. Task 02 - Suney No services. ;Jae droning labor from November 1992 transferred to Task 04. Task 03-D la Cullenion and Pr iminarr im: No services. Task 114 -Plo.. S ificatLQM and C t n' ' rmt Submitted 95% complete set or plans, sped-ficatirr nas,cuc�es[ �rte, and design data lflte Work on nio Cityal �f Renton. Task 05-ASbistance During Bidding and !2MIruction and Rggkr Dr win : No services Task is_Szeoteehnirnl 5.r ices: No services. As of the tab of December, Paramettix has spent approximately 70 percent of the$93,044.41 budget. If you have any questions,please call. iSincerely, pARAiErRfX, wC Rayno d Nickel,P.E. Project Manager RN:jmn Enclosure L I 7 t E INVOICE: Invoice 1: 007216 ------- 01/13/93 Page 1: 3 21-1779-06 RENTON CBD SEWER REPLACEMENT SALARY & EXPENSE DETAIL i O1:Project Management ,4 SALARIES ON A MULTIPLIER BASIS HOURS RATE COST Raynold S. Nickel 2..50 20.9700 52.43 __-_Z_50 ---------- 43 Overhead @ 169% 88.61 141.04 Professional Fee 1- ?3 157.97 02:Survey ---------------------------------- SALARIES Or A MULTIPLIER BASIS HOURS RAPE COST Robert J. Gendron -24.00 14.4900 -347.76 ________ -_-_______ -24.00 -347.76 i Overhead @ 169% -587.72 935.48 Professional Fee -112.26 -1,047.74 04:Plans, Specs & Cost Estimates ----------------------------------- SALARIES ON A MULTIPLIER BASIS HOURS RATE COST Nancy K. Donovan 2.00 10.2600 20.52 Robert J. Gendron 45.50 14 .4900 659.30 Robert J. Gendron 24.06 14.4900 347.76 Rick V. Hermes 6.00 34.3000 205.80 Deobie L. Ness 19.00 12.7500 242.25 Michael .�. Milanoski 2.50 6.2500 15.63 I L� INVOICE: Invoice #: 007216 O1/13/93 Page #; 4 21-1779-06 RENTON CBD SEWER REPLACEMENT S A L A R Y & E X P E N S E D E T A I L 04:Plans, specs & Cost Estimates (CONT'D) _______________._-_-______ _ _____ SALAD ES ON A MULTIPLIER BASIS HOURS RATE. COST Janice M. Naval 16.50 3n 000 165.00 Raynold S. Nickel 103.50 -700 2,170.40 219.00 3,826.66 Overhead Q 169% . 6�467.06 Professional Fee 30,293.72 11,528.97 OTHER. DIRECT CHARGES Printing COST/qTY RATE AMOUNT y Ford Graphics 280.37 )000 28C,77 Mileage Employee mileage 137.00 mile(s) .2800 37.24 In-House Equipmcnt Electro. Plotter/Drafts-Sum 16.00 5.0000 80.00 In-House Printing Blue Prints-Sumner 24.00 print(s) 1.0000 24.00 421.61 +� Total Proj..;t 21-1779-06 11,060.81 040957 ��D INVOICE ' -aSE REMIT T0-P_O BOX 35K SEATTLE,WA � " � ASAP 12/17/92 33466 12/17/92 81606900 Pie —N101LF'"' d-- aft— PARAMETRIX s P.0- BOX 460 N PARAMETP.IX SUMNER, WA 98390 c P.O. BOX 460 T SUMNER, WA 98390 0 Ph: 206-838-9810 RAY li;ti:4oL3 4 K.tC. Sob: 1-1779-06(04 ENT ON r_BD 33466-3 NO No 'f6TAL 1000 BLUELINE 12 E 22X34 1303 EDGE BIND 6 - 80.26 5110 81/2X 6.00 11 S/S WHITE BOND 11 6 6.60 DIVIDERS A14D CARD PRINTING 5110 81/2X3) S/S WHITE BOND 79 5 5111 81/2X11 D/S'WHITE BOND 106 6 - 40 5308 COM9 INDIN6 6 196 7E.32 S E R V t/ IN -3 - -�_ ( , . '3.00 A"/TASF:/27{J /}c 1 OEM CO 1 _,.. AtTBO EU SIC.%.AnrRE i 3UB TOTAL — SALES TAX SMIGPINO 225.5E' 17.60 24'.18� I NOICE TERMS NET 3O DABS 1.5%LATE CHARGE PER MONTH ON PAST DUE BALANCES PLrA E CMECX YOUR MOPX CLOSELY RETURNS MUST SE MADE WITHIN 5 WYS OF C,i W �i 61606900 S 33466 SOLO TO: P&r ---crtx I ORDER DATE I Z" P.D. Box 460 ORDERED Br Rye, i K DUE OATE�2�L Suanar. {'a. 9c,-o � PUR.ORD.►_ � TIME REQUIRED rIGY`io'll JOB NAME g6vrM cop I PHONE NO����-S!ZS LE..❑ NQ - fl_U LE Jost I PRINTS _ I 1 Su�n,.ev - DIA2O RIGHT READING G -�REVERSE READING❑ VACUUM FRAME❑ 61NDNNi ii OMO�tOl01M1M,.AA@ +.ERn n s;. I- __T Ery NM/f uw IIIJ!" 1 4 alerxM cool a.w r of Pwl rn� w i C� PHOTO RIGHT READING REVERSE READING:] _ SCREEN aawnoxvaNMMue NrMA ws ue Yr/A I�'u IF ^^ �• XEROX LARGE DOCUMENT COPYING— 11"x17" MOUNTING evaaiprra . �a � polo .uw .e�i M MLN � m�l"iE xlw I � I SMALL DOCUMENTCOPYING -- _ elxoEm ccvERS Mxcwraxaa�awwass a� � � � � � <wu am cca � wlel � �E mel :PECIAL INSTRUCTIONS: — Slap C!S Feu, . Qd co�*u Si'ock (t.�,�1 wck%*u slnc 6r" kc�Ij -,t a c k DECEIVED BY: _ CHARGE ❑CASH ❑COLD. DELIVERY: C TRANSMITTALS ATTACHED♦It, f-0RD GRAPHICS OUPS OFEO.EXPRESS OOfHER SEATTL!MAIN•622-aSI7 PORTLAND MAIN•22Y-3424- BELLEVUE BRANCH•462-0330 TACOMA BV_ •383-6363 TIGARD BRANCH•620.6866 L 041�_97 INVOiCE ,7TlE,WA9312. 1 mc 31 12t00 A.M. 12/23/92 rlS+• {P� 12/_23/9? __._._.. 6 00 ...�.� .... an AMETRIX s P.O PARAMETRIX. BOX 46U c P.O. BOX 460 SUMNER, WA 98390 r SUMNER, WA 98390 s5�[�r�rr�y r _— ..�-396<93Bs9II311 i DESCAIP TION NO NO ORIG COPIES TOTAL 1 .5210 LDC BOND 16 l 11X17 32.0 IF I 34.50 .I.9 4 ? I_ RVic_; C $ Y 'A 3RITY IAvrHow2e1 ,cr.Na nN;. t ktEKEY, I I INVOICE TERMS-NET 7U DAYS 1.5% ATE C11AWE PER MOi.LN ON PAST DUE gAlAW0E3 37.19 FLf0.5E CNECN Yp�p ygpK r�p5F1y 1Er6Wi5 Mp$t BE Mlip[yyflµN 6 DW$rX pr.'.'yCav i MRAPHICS MEN$EWUR M, IT my OFMOM Ny 1 816069M S 3346 SO`DTO: Par"etrlx JHOER UATE 2 /ZL Z P,O, BOX 460 ORDERED Sy DUEDATE.�LI Z.3�� 2 Suxaer, As. 9c'70 PUR.ORD.N . TIME REC 0 rIC6Y\ JOB NAI IE I�L PHONE 140. - 3- 5 . . - Nibil PRI 7 JOBI 0: I ✓'c... r't! — 7 '.ate__ ------ DIAZO RIGHT HEADING — _--�— REVERSE RE\DING❑ VACUUM FRAME aOorlPbta•'ew Falb M BIMDWG acrA �, au[ u.1p1 S Ie.YY IWV aM.� IIICr MRIn j�( aM' � 1 _ } — 1 1 PI40TO RIGHT READ111G REVERSE READING a'JQIPIpIbtl1IA•WS@ M/BV �M tB _. SCREEN fIBW1 M IW YRM aA! 10 M Vt � I XEROX LARGE DOCUMENTCOPYING—OVER II•x17• MOUNTING acre toI NMIW � •run ea' r "r alcl I � J SMALL DOCUMENTCOPYIIJG 'arrnalbaw�wra _aiI• far naan� sloe gINDE1IY COVERg MN M4a LW RW MaL RMI! SOLO WIN / 0161 ,bACI lq! -iws - i 11I f SPECIAL INSTRUCTIONS: I RECEIVED BY. - -- CHARGE ❑CASH D C.O.D. .' DEUVERY. G TRANSMITTALS ATTACHED VIA: 17,FORO GRAPHICS ❑UPS G FED EXPRESS C CRIER 5EATTLE MAIN•822-5817 PORTLAND MAIN•22I-3424 ' BELLEVUE BRANCH•46:-0330 TACOMA BRANCH•383-6363 ' TIGARD BRANCH•630- y • , r iti r f. WA ,. �I I■ OIRI7 I■ I■■■■N III mmmi I■ IME■N■E�■■ONE■E■1EI I■■ ■■MEC■■■■■■■■■■IE ; IE■ 1 ■ ME ■■ N N■■■■ICI 1■�I�N■I■■■ ■■■■■■■■IEI I�■IN■ ONE ■■■ ■■■IMI ON MEMO ON mmlom OI■ ■■■OMEN■■NMIMI ■■N NOMEN■■■■■■Mimi �IMM■M■E■OMM■■■■E■IMI ��ENIMMEMEM Mmm1m1 I■■ I■NE ■■■ ■■OI�I '� ■■■■_ ENE Y . 'yt�f —...,.« :i.-.ao+.ts...., e.., :�_. _ .�_ ..,._.-.._....�...a�.��:dv,.Y_9.a.. -... ,._- .. •naYllR'1��R �A.xllaitirOY�ly Peremetrlx,Inc.Expense Report • �< NAME Zh L M4AIiII044 NUMBEI, 55SDl OFFICE aFhAnne! PERIODENDEE fishy PROJECT NAME PROJECT NO. TASK EXP 1 z a a e r s s 10 1s 1/ u m TOTAL COMMCiiT8 —CODE 1s n 1a 1s m s1 a as a, a n a o a1 COST k � 151911 04j t i4. --it—fry 97_ u C4 of 5 1•0% �^ L /;P>q a6 140 4 _--- I I- i - A4k7.%1 162 TOTAL 15.6"1 01/3 EMPLOYEE SK04ATURE �JJ SUPERYJSOR APjPROVAL MANAGER APPROVA: 0,1416 i EXPENSE CODES: 1. PEREAEM 3 MEALS 5. MILEAGE(List Miles in Comments) > MISC (Delail in Comments) 2. LODGING <. TRANSPORTATION A FARES S. PARKING A TOLLS IGae,Telelmor e,Pnols.Maps.Supple,:,Elo.) J r 4 6s �f Y 0IY1i$09 Parametrix Inbmvse Reimbursable Expense Record C _ MGNTH: li�.,)rLGm 6[.✓ OFFICE: t 1 EQUIPMI'.NT: Blue Pints (PR1) PJXI. Plotter (PJX) Xero. Copies (COP) Postage 0 Pen Plc[[er (PEN) Electrostatic Plotter Drafts (DRA) j 0 Electrostatic P!otter Finals (FIN) PROJECT NAME_ PROJECT # I TASK A NO. OF COPIES CHARGES G c• z!-!� 11-Ob ' DK /(,a Fear �w�S 2[-i(o311�(�'-a q P 3 AMAL FD2T [�(euJi Zrt III J {© 1 U I ! �,ks•,- ;rJk u-ems - � a � ; �F I A I Y -.. �. ...mac. • G4 :o4 Parametrix Inhouse Reimbursable E..cpease Record /J/.e&jti MONTH: _ OFFICE: Suynne/' _ EQUIPST-NT: ® Blue Prints (PRI) PJXL Plotter (PM - e Xerox Copies (COP) n Pos*age �t Pen Plotter (PEN) Elec•rostatic Plotter Drafts (DRA) Electrostatic Plotter Finals (FIN) -- . 1TE PROJECT NAmF PROJECT V NO. OF CHARGES TASK / COPIE.i do '�It�'r L. C2Yt-'r �-rtii L/-�L•�k'J 04� 9 z/ ii1Z i ri >>e1 /-ZZ2)3 -�` 1 W1.r14.2 F+aar livC •� VGA -tl�Strole a Z ..� ;1'2].-`I'L �n1WAfEZ Cp i 2- - iv rZ -.2 3 `7L -1 -h L wgoe tknk Zt - . 4k-d -1 a e f 'ai p.... .4•jx >• S' F.vyy � cl J ''Z _—aaaYaY�lYiY11Y1{IY'. 060277 PARAMBTRIX INC 73384 _ 7/15/93 O R I G I N A L Ve'do No. Vendor Name _—MMMK PD Daf I � "0' Chapty 178.Laws of 1905 --� CITY OF RENTON Purchase Order My of Banton Cvdfipadon I,tM urganiprnd,cc nere0y certify uMu penalty of perNr ,that rM rhwenNa Face Eeen NrnnneE, the a reMeref, o1 Ina labor PARAMETRIX INC c.,foh ld • cr.baa ne:ein, no that tM edam u s ryas. due mq u rood 0b Rantan, PO BOX 460 erq thatt I am eumervw b aamenpu do SUtRCHR, WA 98390 � sivned PLNG/BLDG/PUB WKS UTILITY SYS P15 Linda Forkingstad UnK - D Mmd Urvt Prier Fst.AmwaR Aecoum Number WO/Fune Amount 1 L.S. CAG 91 006, ADD. a1-92 RENTON 7,752.48 7,752.40 tl 00340C 18 596 35 65 045135 45135 5430 7,752.48 MD SEWER REPLACEMENT PROJECT W2144 fir 9ftc 19Y�(.d.alax 9rw. 5433 a�)4�9 / 0 (a � �SIzr194 �a1.tlo..lDrvJ. SS2$ Ili /o,��Yi 19y wa. 54^3,�1 I Autho-ixad B1' 7.'52.40 7,752.40 Accw=Payable Dh, •MO Ma Ave.5 •Raaro.r,WA.p 5 a P w CM)26-241A•Fu C2a6)1,5-2513 01311011112 I r- Pewa -- 060277 PAR =RIX INC _ _ 73384 7/15/93 U R I G I N A L Venda No. __ Vendor Name pp Date CITY OF RENTON City OfOf Renton cormicirtlon Purchase Order I,the wdenipnM,do hereby certify time,Penalty al pnM,Y, that the malanNa have Dee. fu,nehed, the aemcee rebde,ed. at he labor PARAMETRZX INC Performed a *ebbed hens,, rA that the clam soW s just, due a, unPoid oDb n, t Ram,..,imul the,I am aathonl.d to Po Box 460 eulhamice tiny a ae SM21TER, WA 98390 S p.ed PLNO/BLDG/PUB WKS UTILITY SYS P15 Linda Ferkingecad Unit Deuilnia\ UrJt Wioa Est,Amoutrt Account Numtier WO/Fuse Amount 1 L.S. CAG 91-006, ADD. 81-92 RENTON 7,752.48 9,752.48 421 000400 18 596 3S 65 045:'S 45135 54i0 7,752A8 CBD SEWER REPLACEMENT PROJECT �2Yk4 1�aN7u OrvJ.$Iby lll�c� ` •74G l 412r. 44� 7,0o� I 41.d1o.t Jrw✓. 5V3J �/14 �. /���� ShV15�F I�d3,x1 aJL.OvvJ 6516 s io9-011 i �lrly� wz•µti S8o 9.a� Authonzad By 7,752.48 1 Acc,uMa Payable Div.•2O0 Mill Ave.5.•Aw,n.WA 9K55 a PMwe R(j6)DS-2019•Fee O2 a)235-2513 Da 3119 11192 I I 3 ^ ! a F 1 ` t y ♦jv t'� Parannetnx,Inc. t W cn nylon 98J90 } J ]OL 8b>5128XIBBJB98`0 2 INVOICE: Invoice 0: 005528 05/11/94 a+. --- page 0: RLACLWX— Via. 21-7179-06 RENTON CEO SEVER C0%cURRENCE 1 �'" ' t1144 k City of Rzntcl .. o „ ��v iI ° vE DepartDal B l Department o Public Works 200 Mill Avenue South MAY 1�7�W4 Renton, NA 9Ao55 j CITY CF kENTON Billing Period Ending 0413019A E%ineenng Dept. " 05:Assistance During Bidding/Constr _ 202-49 Direct LaDo: 00 Direct Expenses Task Total 202.19 Invoice Total 202.48 TOTAL AMOUNT DUE THIS INVOICE 202.48 PARAIIETRix, NC. Rayno S. Nickel TERNS: NET 30 DAYS--PAST DUE. SUBJECT 10 1-1/2 % CHARGE. STATEMENT Previously Billed 80.106.20 Contract Amount 93,044.41 Total This Invoice 202.48 Billed To Date 80,300.0 Billed To Date 80,308.68 Contract Balance 12,73S.73 Paid To Date 79,105.74 ®e,mea o�aerrcde>:o_ i f _J L_ r w 06027' PARR Mlx M _ 73383 9/35/93 O R I G I N A L Vendu No.T Vendor N PO bm IfIR CITY OF RENTON F Cheetar 116,Lew"of atim Purchase Order Gtv or Rents+CnrtfNcatlun I 1,the urgeni rwd,do Far 6 p me oi, the uMnr 1anelar or o, or e IJ me4riale M's 6esn furry Md, [he e' I • en'1.ed, or tdo IP^RT.DIGTR2% INC oerfaeedn, erq tone the c1.,m v n wa, due 0 oN' Yo [ Ran'..nM that I em eu[hanzed 1. PO Box 460 eum�mmn "e ,y�o ^l7NNBR, WA 96390 tY� PLNU/BLOC/PUB %KS UTILITY SYS P15 Linda Ferkingeted Qtv Unit ___ DesGi lion Umt Mee Fs[.Amtwnt Aceamt Number WOlFtm,c; 1 L.S. = 91-006, ADD. 01-92 RSNTUN 7,752.48 7,752.48 421 000400 18 596 35 65 045135 45135 5 0 7,752.48 CBD SBi18R RFPLACSMBNT PRWECT -A(24144 ��w,u Ov .8ib y l 1/R y -7q .g3 41?494 P 2006.1� 4�,i•al J'nM. SY9,j 4/14�4tf t100I 0 j N,005 i I I i I i I Authorized ey i,%52.4e A<coume P`tn 6"Div •200 MJI ar- S.a Ramon,W e 98055•Peune W6)235 261"•Fn(' 6W 235 13 ^ .. 9c>IIB fLa] f I TO 11�3�4 Parametrix.Inc. --`' vp Bo.Oho L Sumoio Washington 98390 206663.5128 206-8389810 INvOICE: Invoice 0: 005433 04/14/94 Pape p: 1 21-1770-06 REENTON COD SEWER REPL�iACEMEENI r City of Renton Municipal Building jjj,,������ CVJ Department of Public Works APR 211994 200 Mill Avenue South Renton, WA 98055 OiTY OF RENTON Engineering Dept. Billing Period Ending 03/31/94 ------------- ----------- .� ---------------- 05:Assistwe During Bidding/Constr 345.93 Direct LaDor Direct Expenses 654.53 -------------- Task Total 1,000.46 Invoice Total 1,000.46 TOTAL Ar10UNT DUE THIS INVOICE 1.000.46 PARAMEETNIX, INC Raynold S. Nickel TERMS: NET 30 DAYS--1'nST DUE SUBJECT TO 1-1/2 t CHARGE. STATEMENT Previously Billed 79 105.74 Contract Amount 83,044.41 Total This Invoice 1:000.46 Billed To Date $0,106.20 Billed To Date 80,106.20 Contract Balancc 12,938-21 Paid To Date 79,105.74 I w .V*P-27-2110 `iD R DER � CaisultantPaWWts Q. ! 1 I Parametrlx,IrK. a0 t .4w - ---_ Sumner.Nhns�n2m,99890 1W 9635�2tl•ZOe�BJtl9tl'0 INVOICE: Invoice 4: 005433 04/14/94 Page 4: 2 21-1779-u6 RENTON CBD SEWER REPLACEMENT SALARY t E x p E N S E DETAIL 05:Assistance During Bidding/Constr ---- SALARIES ON A MULTIPLIER BASIS HOURS RATE COST Robert J. Genaron 6.50 15.8700 103.16 I Rayndld S. Nickel .50 23.3200 11.66 7.00 _--'114.82 Overhead @ 1.69 _ 194.05 308.87 Professional Fee _ 37.06 345.93 OTHER DIRECT CHARGES low Printing COST/OTY RATE AMOUNT Ford Graphics 635.28 1.0000 635.28 In-House Equipment Tektronix Color printer-Ltr 11.00 earn 1.7500 19.25 -__-'_654.53 tf Total Project 21-1779-06 11000.46 II - v-- Mtt�tel2 I Dote ROOM" 11A'ret 5e1/11 Ctarin Igott tale 7 FfaR 13MM TITt 141111" 21-1779-11 RESTBN CID SE6EI HKACENENT Fet 1711 CF 161.11 ].Bile RN 3.I110 OIN AN C1.11t IENTII C+t7 el owl g Far Arailakif 93441.41 Fr1yt 9,11 Rote S:N: BON III Levels Lila Same" Will Start Batt /1111192 6 1 A DOT If illle + N Pip as. E a t 1 a 1 t e I Cis Azle Per,eA Batletst Nos" THe Cost hat Eslsrt Avl]'. v 1 1 f a r Its% Est It Bate Nsallf oil Bsits late Rate 61l S17:--/1 Pribilof his.-$ 1.1419 13SA 91a11i Ford 6rat6ics 1MIM 13111M 137161 N Total fill 175.2e 13s 38 ;l is Lte EUlptrl 1.1581 3!.'S 1.153a eP.25 i.... tin 1N t,vt sler - Letter CI11/3D11H 13115:N 111253 11.11 each COLOR t1:NTEt TfltvetN Call, P"Ilrr-ltr. 11 Total 611 L1.ta Ss.lS 39.i1 I If Total [IF 11.91 1SIA] K1.13 It Thal PPj are f1 11.11 HIM IS!M It Total traject N 11.e0 IStA3 1Ss.13 l7 I ' I F - .. _ Parame=In 0 0 82 5 3 House Color Pnseacle Expense; oord Tckrmnix P6ascr III Color Pnnmr ,( 1� February,1"4 p.1 iy ) (W�1�'/ RECEIVED Coku Output l/ Protect Name Pmjal Numhv r rAJ�fable, TOW COK r _ M o prio is Env.Site Assess.SOQ 90-1Q1PO4(FA) 12 21.00 rrie_ss Development Trainmg ADMW 50 30 8730'90.00-17730 Puyallup WWTP SCQ 81-1895-10(S2) 45 78,75 Jeffers,m Transit 83-2599-02(TI) 28 26 49110.78.00=127.0(1 RCmmn CRD 21-1119-06(Cxj) Il 19.25 C:,ent Newsletter 90.1000-U)[00) 10 17.50 Kurkland 114th 21-1802-23(03) 17 20 29.75460.00=89.75 Leon-Woudlaad Park Zoo 81-1528-10(S2) 27 47.25 3�IVLOO �31-157v-09(A6) 18 31.50 Inman LFGas 21-2035-09(02) 5 8.75 Port of Pnnland 87-2332-05fP3) 12 ?I,Op Bellevue engineering Services 90-1000-07(Tl) 6 10.50 Ft.Angeles SW Feasibility 90-1000-05(F2) 10 17.50 CTrans 90-1000-07(Tt) 5 875 •._.. .. . Portland Rosters 90-1000-((00) 10 17.50 j Tacoma NE 21-ISW-20(12) —_ 10 17.50 Auburn 81-1931-02(TI) 10 I6 17.50 48.00=6530 Bremerton Corrosion 83-1896-12(St) 28 49.00 IDOT 90-100(607(Tq 2 350 J rs J _A- 007957 &OR& HEi;tN�� INVOICE %.EASE REMIT TO P O BOX 3588.SEATTLE.WA 9512E aN-NMX 9� T M _ ;1 MWARWIR ? A:.HMf.,.. s n y .. ,u,X f , 1 0, r+ax 1L on• irn WIA6UFSIBlE(YINI V / 2 N,L�t✓ - Z+FIw:Sa.. gg n m a to � mrg M N r oo � YE O E •E Y 2r�'t79-a6 OS � g DESCRIPTION 04 ',4TE DUE Iar1 , n "!6_KFY[D �'-11o7 .I1 sttnAIIRT, 2/y�l9y - c SUB TOTAL SALES TAX SHIPPING I ; INVOICE TERMS NET 30 DAYS 1 5%LATE CHARGE PER MONTH ON PASt DUE BALANCES - rS PLEASE CHE(YV y/i,RX C10SELY A RE TURNS NLIS7 Rc,'EAUE VITHIN S DAIS DE MUWRY _J Frw. _ J NMY[Tfix hN b4 N/tlIM Irljrct Ittail Charles offset sale 31 From 13111M Tire 1111IIH 11-117/-11 IfMlOA C10 SEVEN IFIIICfMEMT Fee Tl1e CI 161M 3.1171 ILN 3.11T1 aim I51 It! Na�dHt 13HR.R1 Sriti< Lll sell SW um Ta@ IEN MOT TIT titl " Awls OlT lillAill � N NM ISN Lelell Lill SOltt Offl[e SAW Date i7111111 6 1 i E/ 1 1 A t o cis Act, brie/ 0e[Oe1t Him T7R [O, Cott Effort Wtalt Y e 111 a Ia0 EII Ot OC It NUHr Ito Yti tt late late 6!L StIL-PI IHllill AMU 1.0111 635.11 KOl@t 101 6r9lArtl Willie @SI111H lrm i35.TI 635.11 H Tilt" GIL Sit 5:i1-Ell It-Mtfet Elli1oO1 INIH CIIN, ?,,,let - LAM? 1311604 1omi53 11.11 oath 1]51@ 31.:5 1.7501 1 . COLOR IIIATFI TWP#111 Color Weser-Itr. H Total 61L 11.60 ER,IS t1.1S If Total Fq 11.11 1St.:S LR1.53 i H Total Iel Fat H 31.81 YS1.S3 6R.53 H Total IrlJttt N it.@1 151.53 151.51 1 1 .f 9 i A 1 p t 1� I .r Q 060209 PARANSTRIX INC 73334 7/15/93 O R I G I N A L Vender No. Vend Name CITY OF RENTON Chapter 116,Laws o11965 eal Purchase Order Clty Of Benton Cwtifleatbn j1,the vrmampned,do hertly cemry under pw WW or periu, that the meterui• hew been Whx.hed, the eemcw roMerW, er tM Itlor pARAMETRI% INC Dartormed a emibed Main. erd the' the claim ie •pet. dw wid PO BO7( 460 unoeie o611 tic e t Remo.,end that I em euthe"W to SUlD4GR, MA 98390 evmenoce e e de Signed PLNG/SLDG/PUB WS UTILITY SYS P15 Linda Perkingetad A Dssafpbon Unit Price Est Amount Account Number WO1F a Amoum CAD 91-006r ADD. R1-92 R6NTON CBD S8Y8R REPLACEMENT pR0 �,752.48 7,752.48 421 000400 18 596 35 65 045135 45135 5430 7,752.48 .T5C^ i �2Ykµ �avi4t 01W.P/61/ 14,1q,1 -7q(, I I Authonzed By _ 7,752.48 7,752.49 Ml.hpbb Dm .2%Mitl Ave 3..kemcn.WA 99055•Poor(N6)235-:ale•na aiMi 235 2513 -e OP31191142 i ' 1 Paranw&ix, Inc. 1231 Fryer Avenue PO &:,i6e Sumner.WA 9838n 1516 206-8E}5128.206,838 961 i•Faa.206 86a-.916 March 9, 1994 PMX 921-1779-06 Mr.John Hobson 2! EENSON UtilityS t - GI e 1- ys a,s Division V D P Public Works Department Cal .i�eef\n8 City of Remon Qog 200 Mill Avenue South Renton, Washington 98055 Re: Renton CBD Sewer Replacement-Progress Report Master Agreement CAGO06-91 Task Order Authorization No. 3 Dear John: The enclosed imnice for engineering/construction services,for the above referenced pr ject.cove,.-„1e the months of September 1993 through February 1994. The following summarizes services during said billing period. Tg51k-01 --Projkict Munayemenr Contract Administration Task 02-Survey: Complete Tuk 03 -Data Collection and Preiirrdnnry DesiOr: Complete Task 04- %arts, Stteci6catiuru.and Construction 4ost Estimate: Complete Task OS-AssEQutingBiddirrQ and Construction and Record Urawitres: Attendance o.second Pre-construction Conference. Coordination and printing for construction documents. Task 06-Ceotecludcal Services: Complete As of the end of February, Parametric has spent approximately 85 percent of the$93.044.41 budges. If you have any questions,please call. Sincerely, /f�N/]/�C. 7 /�/1//) PA�f NK-tt' J i I Raynold Nickel,P.E. Project Manager RN:jmn Enclosure J J Parametrix,Inc. �+ . -- V PO BO a60 j, 5umne. mngmn 963a: INVOICE: Was 'nbe63s29.zo6.636.98,o Irvdice p: 008164 03/11/94 it Page i 21-I/19-06 RENTON CBD SEWER REPLACEMENT COP4':UR��P::.= City of Renton NAVS Municipal Building /- Department of Public Works 2 , 200 Mill Avenue South Renton, WA 98055 Billing Period Ending 02/28/94 ---------- -- -------------- I 0I'•c jdCt Management - . Direct Labor 7.7C Expeo 1 ))) cw Direct Ezpeases -_. -._ 2.3." II Task Total i05.0- 05:Assi5tance 'luring BiddinVConstr MAR 2 11994 ,rest Labor 620.55 Direct Expenses 20.76 Task Total 641.3_._;_ Invoice Total 746.33 i TOTAL AMOUNT DUE THIS INVOICE PARA',VfIX, INC. � Ray o'. ic�k(�eell-Q'J/ i TERMS: NET 30 DAYS--PAST DUE SUBJECT TO 1-1/2 1 CHARGE. t STATEMENT Previously Billed 78,359.41 Contract Amount 9j,044.41 Total This Invoice 746.33 Billed To Date 79,105.74 Billed To Date 79,105.74 Contract Balance :1,938.67 Paid To Date 78,359.41 x �A Parametriz,Inc. ..W'asmngion 98J90 INVOICE: l�o a�;asrze• aosasa-ge�o Invoice 4: 008!64 - ------- 03/11/94 Page 4: 21-1779-06 RENTON CBO SEWER REPLACEMENT - S A L A R Y & E X P E N S E 0 E T A I L J 01:Project Management --------.._____----------___________ SALARIES ON A MULTIPLIER BASIS HOURS RATE COST Raynola S. NICkel 1.00 23.3200 23.32 Janis L. Wall .50 14.8900 7.45 - -------- ---------- 1.50 30.77 Overhead 1 169% _ 52.00 81.77 Professional Fee 1 12% 9.93 OTHER DIRECT CHARGES 92.70 COST'OTY RATE AMOUNT Mileage (Company VBMci s) Company Vehicle/Autos 44.00 mile(s) .2600 12.32 12.32 05:Assistance Paring Bidding/Constr ----------------------------------- SALARIES ON A MULTIPLIER BASIS HOURS RATE COST Becky J. Mend .25 11.6800 2.97 _ Robert J. Gendror. 4.00 15.8700 63.48 Vicki L. Morgan 3.75 12.3300 46.24 Raynold S. Nickel 4.00 23.3200 93,18 -------- 12 00 205.97 Overhead 1 1691 348.09 554.06 Professional Fee 1 12% _-_ .,4Q OTHER DIRECT CHARGES 620.55 Courier Services COST/OTY RATE AMOUNT United Parcel Service 9.56 1.0000 9.56 Mileage d Employee mileage 40.00 milets) .2830 11.20 1 -- 20.76 9 4x Total Project 21-1779-06 746.33 ®Pr rAN C. N6[yCiBO Fyw - y r 7 n 1 0076r0 I MILEAGE RECORD j \r I' VEHIC• ` ` \�(� LICENSE NO.: t CAR (CVA) _ TRUCKNAN (CVT) - ---- Job &.Task Odometer Date Number Destination Start End Miles Driver Gas' J d.rv�� ✓� It i7oi �t"I") l� Ito D�- ^n 117 8 a, 9L /4d£ Gas remaining in vehicle when returned: F -Full 3Q-Three-Quarters Full H-Half Q- Quarter Full E-Empty 0976ra0 VENDOR /CD INVOICE INVOICE DATE �� DATE RECEIVED I A - r VIX PIIQJECT a TASK AMOUNT ACCT C-0 is 110•t 00 G S.> 2 ' OS 5 L$ I CC. . , Dis C L_ P } TOTAL AMOUNT APPROVED AUTHORIZED SIGNATURE S5 n_ DUE DATE 5 - DATE ENTERED i P.nmetrlx,Inc.Expense Report NAA1E NUMBER 7 OFFICE Y1Lr IAISERT __ _ PERIOD ENDED GATEI TNx).ECT NAME PROJECT NO TASK EXP. TOTAL CODE _7 u _--._ _— COST T9 so 1- 1577 c- I V ---- p � .aaw ar.Rria+n —.. as vAn niaEaA I T� ws:�Kw,mswunaarz ar«uaL - REI;RINTBq --_—_ 7560 - i OFFICE TRAVEL 7710 -- AUTO EXPENSE -7420 — -- BUSINESS MEALS ----- Y400 -- - ESOPCOMMRTEE 7534 0005 _. MILEAGE 7420 TOTAL EMPLOYEE SIGN —__— SUPER APPROV� MANAGER APPROVAL U524«5 PROJECT REMMIURSABLE PERDIEMIPD) 3. MEALS EXPENSE CODES. I. (�) MILEAGE(ML)(LW MINA N Cm,ft) T. RENTAL CAR(RC) 2. LODGING(lD) 4. T9ANSPORUTION FARES(TR) 4. PARKING ATOLLS(PK) B. SIiP%.ES�S� SJJJJA Y Am L J I ;x r . 060277 PARAIRTRI% INC 83905 8'18/94 O R I G I N A L rVertaor No. Venter Name •} r Chapter 116.Laws of 1965 .r CITY OF RENTON Purchase Order I CP/of Rts Sm cantmeenor+ I, ma andon:pna 1.do l o•ev cool. ,:dsr pa,ulty of Perlorv, that this + maladals hAve Men fdrmahad, the a a hAdal". or the 46or PARAMETRIX INC p.0.1. ea En.nitad Mnno. and that no. cl.h a pat, staff aha f. PC BOX 46U um"aM,pe6 Anal Iha Cb�y1�at tlanlar+,and that 1 am wthodxad la wtMn6ceu d o ei y w 'd 1 SUMMER, NA 98390 ( , =9 Synod J PLNG/BLDG/PUB I UTILITY SYE P15 Linda Ferkinga[Ad Unit I D..;Ptim Unit Rice Fit.Amolmt Arppl3nt Numher VIO/Ftmni: Ampnt 1 L.S. CAG 91-006, ADD 01-92,ADD 02 12,135,73 12,735.73 421 000400 18 596 35 65 045135 45135 5430 12,735.73 CBD SEWER REPLACEMENT PROTECT 10�'3�glt '� /Jy,NsB dl�ly 3.53��1 1 1� i I i I � I ADthofizad BY ' 12,735.13 Accounts Payahlo Div 12M hid?Ava 5.•R..WA M55•Phon QU61'352618•F.t 12 )6 3Q5U ,� •� 1 Oa]r la ltq= 1 1 �Ya�aleY�alaa`alea•w�.rw�a� _-... _ ... .. ._.._, ... ... . . _ . I _ J F } Parametrlx, Inc. V Box•60 --------- Sumner Wesmrglon983% 2W-M3 5+28-2tl am10 INVOICE: Invoice N: 005855 -'----- 09/19/94 Page 4: 1 21-1779-06 RENTON CBD S 161 CONCLTRRENCE J �+City of Renton nATE✓Municipal Building $EP 30 i994 ���N ''TiA✓DATE I Department of Public Works 200 Mill Avenue South Renton, WA 98055 CITY OF REPiTUN I�"- Engineering Dept- Billing Period Ending 08/31/94 -- J 05:Assistance During Bidding!Constr Direct Labor 3,448.48 Direct Expenses 88.59 Task Total 3,537.07 Invoice Total 3,537.07 TOTAL AMOUNT DUE THIS INVOICE 3,537.07 IAR'p�2N/ RRIII%,��Jl�p. /Jn Raynold S. Nickel TERMS: NET 30 DAYS--PAST DUE SUBJECT TO .-1/2 t CHARGE. STATEMENT I@ --- Previously Billed 8C,308.68 Contract Amount 93,044.41 Total This Invoice 3,537.01 Billed To Date 83,845.75 Billed To Date 83,845,75 Contract Balance 9,198.66 Paid To Date P0,308.68 I J y v , Parametrix,Inc. (, PO Box asp L Sumnx.WBcnint on NM ' zos W 5128.2osa3e-9nm INVOICE • Invoice a: 005855 ------- 09/19/94 Page 1: 21-1779-06 RENTON CBD SEWER REPLACEMENT SALARY 8 EXPENSE DETAIL + 05:Assistance During Bidding/Constr i -------------------------------- --- SALARIES ON A MULTIPLIER BASIS HOURS RATE COST Robert J. Genoron 64.00 15.8700 1,015.68 ,' w Vicki L. Morgan 1.00 12.3300 12.33 Raynold S. Nickel 5.00 23.3200 116.60 r,.y 10.00 1,244.61 Overhead @ 169% _1.934.39 :1 r 3,079.u0 PrOFe55i0na1 Fee @ 12% _ 369.48 3,448.48 X9, OTHER DIRECT CHARGES - . . COST/CTY RATE AMOUNT �� + Printing Ford Graphics 28.59 1.0000 28.59 In-House EpuipRant Electro Plotter/DraFts 12.00 each 5.0000 60.00 a 88.59 :r Total Project 21-1779-06 3,537.07 i I� 1 � 7 G 3 f � t 014200 "RD RFt EIVED INVOICE 0 VRAPHICS PLEASE RE MIT IU P O BOX 3S66 Si AT n F.WA 98124 ,I111- 291994 3:00 r'.M. 07/19/94 - A/P-PMX ww Ko — I v 99832 07/19/94 Y ~ 816Uh900 — — W-- s PARAMETFI% s PARAMETRIX P.O. BOX 460 H P.O. BOX 460 L SUMNER, WA 98390 • SUMNER, WA 98390 }o r` O 0 0 =O 4 IEH]Ept�A9LE I Y I N I _- Phi 206-838-9810 9 ( moo lFi _. .. _----- ----- — 1 VICFI M. .L:1bi AkhM UN / n o i « .. - 99832-3 �a e m 5210 LDC BOND 12 1 11X17 24.0 26.50 •' � L z_ ,F NY DI IN E RITY JOB•/7A%K• m c O I ,IDA F. E S MY ov O 1, CLN7 I R K I A19T41 EN , fNA RF t < _ CC ; SUBTOTAL 26.30 SALES TAX 2.09 ENO 28.59 00 I PNOICc TERMS:NET]O DAYS Ib\LATE CHWM PER MONTH ON PAST DI iI 1::.... r� FLEAW CHECKYQI}ILYi)HHKCLOSELY I IIETIAIHIE IAISI R Ww W1 5 mn of CFtHVEn. I ^4 R �!159J par=etitii Jnhouse Reimbursable Expesue Record MONTIL OFFICE: �ii lN27L EQiTIP1�*1'f: �. Rbm Psion (PRI) 0 pnm plo=(Pre) [� Acoz Copin (cop) 0 posrage o4 0 pm pW=(PEN) awms= pla=Drafts (DR4) y Eixaosracc 2!ocer Fiaals (FIN) DATE PROJEI'f NAME PROJECT I/TASK# CNO. OF OPIES CJ3AJ.i'FS B—14 AVA~2/2o35-a o /Jr 75 8-/S �5 t_Z 3Z-o Cat 5 z5 le�rvv v z/- Ceti /z I I i I i } Parametrix, Inc. - cmwM'wMnFrgaw.wgaNEMrn+nYf avrai 1231 Fryer Avence PO Box Hip Sumner wA99aHD1.>18 ' 20&86a-5128.2o&63a99�0•fes 20a.�-(ga6 L September 29, 1994 PMX M21-1779-06 Ell Mr. �/7. John Hobson Utility Systems Division ScP 3 01994 Public Works Department City of Renton CITY OF RENTON 200 Mill Avenue South Engineering Dept. Renton, Washington 98055 Re: Renton CBD Sewer Replacement- Progress Report Master Agreement CA0006-91 Task Order Authorization No. 3 Dear John: Tne enclosed invoice for engineering/construction services,for the above referenced project,covers the the month August 1994. The following summarizes services during said billing period: Task 01 - Proiect ManaeemenC No services Task 02 -Survey: Complete ask 03 -Daeapllection and Preliminary Desien: Complete Task 04-Plans. Specifications and Construction Cost Estimate: Complete I Task 05- Assistance Dunne Nding and Construction end Record DrawjM: Work on Record Drawings Task 06-Geutechnical Services: Complete As of the end of August, Parametrix has spent approximately 90 percent of the$93.044.41 budget. i If you have any questions, please call Sincerely, PMETRIX, . _ 1 Raynokl Nickel, P.E. Project Manager RN:jmn Enclosure r 060277 PAAAMSTRIX_INC _ 65455 _3'Si O " i y � NA L Ventlor No. Vendor Name 0 Dace l Chapter 116,Lowe of 196E CITY OF RENTON Purchase Order City of Renton Certification I.IDa undmnpned,do h.reby oanity u,M.r..nehy of perlurY.that the matenele na, been funashed, the c co ,eMare, or the labor RtiN.+IIiTAIX INC part, n a.d.¢r en bed her'n, d that the cam 4 i.a Iu. do. end uroeld obfpevo a n.t the City of Ramon,end that I.m euthonz.d to -PO BOX 460 authenticates do Gry mr sad c�a, SCMNYR, 'WA 99390 PLNG/BLDG/PJB WKS UTILI:f SYS P15 Linda Ferkingutad (1t Uni= Uastrip[icn Urtit Price Est.Amount Accotmt Number -- W(_Fonc Amount 1 L.S. CAG 91-006, AD T.O. q3 6,932.52 5,932.52 421 0,10400 19 596 35 65 045135 45135 5430 ,932.52 AENIVN CBD 'ENrR "RVTCSS I i Aulhpfizad BY 6,912.52 .. 6,932.52 Aeww,a Payable Div.•20o Mill Ave.E.•Remoq WA 99W5•Phoe.Roo)235-Mi 9.h•(:po)115.513 ' OP]If011h3 r _J i it 0602]] PARANHTRI% INC 83905 Ol/2]/95 ORIGINAL r Ve d No Venda,Nrne t PO Date Chpur i 16,lewa of 1965 CITY OF RENTON Purchase Order �chyatR•ntwCwdflcmiun I. the um 9ned. do n«ehv nnrty„m«v.n.ny of Perrvrv. mel 1M mtlwNe h e heen fumuh•d, the ee mce reraered, or the leeot f. I Performed es de rAM herein. •ra their the ecl«m ,s a w due era I PARAMETRI% INC uro«d odr9an ny a CM et R•mmt,era tn« +m«•lnorleed tv euth•nucem e m m d d-«m. L . PO BOX 460 SUMNER, NA 98390 1 pLNG/HI.Mi/PDH iM5 ITIILITY SYS FSR%INGSTAD, IINDA Ilrtlt Delon Ion Unit Pnce Est.Amount Account Numoer WO/Func Amou M CAG 91-006, Add 1-92, Add 9.1 6 021.000900.019.5960.0031,65 045135 5135/S430 9,198.66 l CSD Sewer Replacement d�,>�5 ?an,l1A,L .Okw 95-76 Y/L/qS 9. yg9.yi 7 .� I�'3195�an�lO..Z. ,11w11. 4"+7 'J �/131 S 171,z3 _ I n +Ii91gS"t�akttat9wU"/Gc49 5-/y, z,03& • ' 4. 1 5/ 1034rf9S �'ahltt"L tdaN. 'f ✓//•J/9S' rf97. SI l I I 9,198.66 9,198.66 Authorized BY .1 A«oueu PeyeAN Rs •200 MI9 Ave 6 •R•«r�,wA 96055•Rr,me 12De1'13-261e•Fu(-9til 2J5 SSII D•el t a n lM J� I I f e l 5 1 i l j Parametrix,Inc. L• Sumner.Wasnmgmn 98390 206.063 5,?B 206-8?B98i0 INVOICE: Invoice M: 010349 ----- - 04/14/95 Page k: 1 21-1719-06 REN10N CBD SEWER REPLACEMENT CONCURRENCE City of Renton u5 Municipal Build DATEing Department of Public Works APR 2`1 �49a5 f0ME h.,7W DA E 200 Mill Avenue South Renton, WA 98055 ,-ON Billing Period Ending 03/31/95 05:ASSiStance During Bidding/Constr Direct Labor 166.61 Direct Expenses 330.84 Task Total 491.51 Invoice Total 491.51 TOTAL AMOUNT DUE THIS INVOICE 497.51 PARAMETRIX, INC./ �( Rickel i/J/, Raynold TERMS: NFT 30 DAYS -PAST DUE SUBJECT IO 1-112 % CHARGE. STATEMENT Previously Billed 89,559.48 Contract Amount 93,044.41 Total This Invoice 497.51 Billed To Date 90.056.99 Billed To Date 90,056.99 Contract Balance 2,981.42 Paid To Date 87,522.70 y, ParameMx,Inc. PO Mo 4W k 4* * "c �.t Sumner W.sh,',,9B390 z aRp 208 86•a 5L8.20G aM 9810 ,. INVOICE. 1A `: . + Invoice 1: 010349 .__. _ _ 04/14/95 ` r=+ Page 1: 2 21-1719-06 RENTON CBD SEW R REPLACERENT i SALARY % E X P L N S E DFTAIL 05:Assistance During Bidding/Constr SALARIES ON A MULTIPLIER BASIS - i Nancy K. Donovan HOURS RAIE COST .25 12.5600 3.14 Robert J. Gendron 2.50 16.5900 41.48 Vicki L. Morgan .50 12.9500 6.48 Kurt. M. /ager .25 16.8900 4.22 --- ---------- 3.50 55.32 - Overhead N 16g% _ 93.4 148.81 Professional Fee g 12% _1LEb 166.67 OTHLR DIRECT CHARGES Printing COST/OTY RATE AM4)JNT Ford Graphics/Seattle 165.84 1.0000 165.84 In-HOUSe Equipment Design Jet Mylar - 2036 11.00 each 15.0000 165.00 330.84 st Total Project 21-1779-06 491.51 r _ e i '^6 PARANETRIB No Rote 04/041 P.?,Oct learn CRrps ReRert Poe 95 FroA 03/02/95 111ra 0?rsl/h 21-/719-06 RERTON CRD SERER REPLACEMENT Fee 7Vpe CP RCLR 3.0129 PIN 3.0121 DIP JSN Client AERT02 City of Renton Fee A,Ailable 93064.41 Fringe 1111 Rate Scn: IIN TFO 1.eve11 1110 Sumner Office Start Oat# 07'C1/92 C 8 A all Billable - R PIN RSA E m y I e y•r I CIS Act9 Period Obtument Hours Type Cost Cost Effort Aeounl V a n d o r It,. End Ot Data Rob" BLm Units Rate Rde f05 05:Amstana During yiddingtC CIL 5131-PR Printing 9FDA01 Ford Graphics/Seattle 03i31/95 03101!95 01653 165.BA 1.DM 165.84 to Total CIL 167.8 " 165.I4 14 G(L sls l-EO In-Mouse Equipment IN06 Electreststft Plotter - Fi 41103/31/95 0311'95 01863 11.00 mum 15.000 U5.00 15.0000 165.00 Design Jet Nytar 26136 u Total CIL 11.00 163.00 165.00 u Total bp 11.00 330.84 330.84 u Total 05 11.00 330.89 330.86 to total Pr/ (so ee 11.00 330.84 330.8e i ea Total Project a 11.00 330.84 33C.16 1 i e a 1 ,FO,J�D gFo;ho I INVOICE VRAPHICS PLEA;,E REM,T TOP O 1301351% SEATTLE.WA9e124 2100 P.M. B 1606'300 PARAMETRIX - -- -- ---- P.O. BOX 460 5 PARAMETRIX SUMNER. WA 583 P.U. BOX 4605U SUMNER. WA 5835u § d T OSC?;3 D 1E11!(MIS�IIE Y/M _ Phi 206-863-5128 O i it 1109 SEPIA MYLAR (MATTE—CLEAR) 153.70 I tr-n�9_ Ewa MAR 2 B is- p„p-PMX S(ia TOTAL SALEST --'--- --- .cc e-. sHIPP�iJ� - 1 !NVOICE TEPA45 NET 3 DDAY51.5%(ATE CHF RGE PER MONTH ON PAST pOE BAL%NCES ' NETIXW$MUST K=Wr c'O�OFLOEUv I L INSTRUCTIONS: ' _ 1 1 0 RRIWIVED BY: _. N \ ' 1/CHARGE O CASH ❑GOAD. DELIVERY- TRANSMITTAL ATTACHED NA: 'YPORO GRAPHICS C UPS FED EEy,9RESS ❑DrHEP SEATTLE MAIN•522-SS17 PORTLAND MAIN•227-3424 _J 3 a. 5 SUMNER MARCH 1995 FINAL DESIGN JET PLOTTER ACTIVITY O8RF3 PROJECT& TASK N PROJECT NAME INITIALS FINAL FINAL E 21 154420/0 Lbna IIJA 25 _ _337500 �L 21 157844Po1 _Hetbcl--- - KIS 7 E105.00 21 1588 14Po 9 Fowl.Prabie KIS 2 $30.00 ' 211708-07Po9 Kimball Drive KIS 2 $30,00 21-1779-06N5 Renton RJG I 3185.00 " 21 V8109Po1 Yelm KIS 1 $15.00 21 2157-00101 Graham hill - -_t]JA 2_ T3b 0 _ 7809-OIPoI Pulgelop KMZ 3 9195.OU 22 7r i.- 02111 _ KCCC 9JA 10 $150.00 TO AL BILLABLE I 555.00 y p A I 1 1 . . •.� �..v.�.N� .•--tfiF�:�irt•if4w•aif+a h I J r e R ILI 060277 PARAMBTRIX INC_ 83905 01i20/95 ORIGINAL Ventlor No. Ventlor Na PO Date ^hepter 116.Levee of 1965 si 4- CITY OF RENTON Aty of Renton Certification Purchase Order eN . I, r1w u,dempned. ao hereby ceN h under penN. el perryry, that IM ,.wfende n.�. ne.n m•m.ned, me a ce fr, is a, e, d won PARAMBTRIX INC P•�ro,med Y!Nk of mef be denn u e iuN. due •,m upend onbeI Rennin,eM that wn eutnonxca mPO BOX 460SUNNRR, WA 98390 --'3 t' PLNG/BLDG/PUB WKS UTILITY SYS FRRKINGSTAD, LINDA Unit Descriaticam Urtit Rice Eat.Amount _ Account Ntanber WO/Ftnc Avis CAG 91-006, P9d 1-92, Add 9,198.66 R 421.000400.018.9960.0035.65.045135 45135/5430 9,199.66 CBO Sewer Rr,iacement JIMS ?aAllimi ,Pkvv 7516 7/G/4S� 9, 411.T �3195 F�an3ta l-r74tnl. G 7 7 b -16 31 S z 3 1 7l. 11I9145 +toA 009 j ri4S 2/p3(o j8 I C 1 i . � A 1 1 I AuthOripetl By 9,198.66 9,199.66 Accmn.Payable U..•2pp Mild Ave.5.•Rmu,n,WA 9t035•R,on•ROE1135S614•Fax R061I35-I513 De Alp It 94 f. R e it y , 4T .. 4 l � Paramstrix,lric. i.0 8390`� 2,031�.7$ 0 no.480 Sumnw Wasmngmn 9BTJ0 INVOILF: ;'%M36'28•2068389810 Invoice a: 020099 ------ 03/15/95 Page a: 1 21-1779-06 RENTON COD SEWER REPLACEMENT CONCURR�E City of Renton DATE 1JL'19'�- Municipal Building ACM-EnL. �T -413 Municipal Building Public MOrkS {lW'—u,u-- 200 Kill Avenue South _ Renton, WA 98055 Billing Pariol Ending 02/28/95 ..----------------------------------------------------------------___"•'_ 05:ASsistance During Sidling/Constr Direct Labor 2,036.78 Direct Expenses .00 Task Total 2,036.78 Invoice Total 2,036.78 TOTAL AMOUNT DUE THIS INVOICE 2,036.78 PARAMETRIX, II : R-a 6no dS. Nickel TERMS: NET 30 DAYS--PAST DUE SUBJECT TO 1-1/2 % CHARGE. S*ATEMENT Previously Billed 87,522.70 Contract Amount 93,044.41 Total This Invoice 2,036.78 Billed To Date P9,559.46 Billed To Date 89,559.48 Contract Balance 3,484.93 Paid To Date 87,345.17 J i Parametrix, Inc. . __._.-..._. ___..___ _ C.w'WYrAMElptirrYp4N EIIIeMelaa111.90taAYa 1231 FryarrAvenue PO.Box 4W Sooner,WA911%0-1516 ---- -_ _-- 206-863�5128.206-838 W10•F. 206 d83 0946 March 23, 1995 PMX#21-1779-06 Mr. John Hobson Utility Systems Division Public Works Department City of Renton 200 Mill Avenue South Renton,Washington 98055 i Re: Renton CBD Sewer Replacement -Progress Report Master Agreement CAGO06-91 Task Order Authorization No. 3 Dear John: The enclosed invoice for engineering/construction services,for the above referenced project,covers the month of February 1995. The following summarizes services during said billing period: Task 01 - Protect Manaeement: No services Task 02-Survey: Complete Task 03-Data Collection and Preliminary Desist : Complete Task 114-Plan. ,PeclBcations, and Construction CmL' timAL: Complete Task OS- Asssistanu Durim Bidding and Construction an' Record Drao%jW. Finalized Record Drawings per Cm comments Task 06-Geotecttnical5mices: Complete As of the end of February Parametrix has spent approximately 96 percent of the$93,044.41 budget. If you hale any question, please call. Sincerely, PARAMETRIX, INC. .Riynold Nickel, P.E. Project Manager RN:nkd Enclosure . 1� ® PMIU an NrcYCI�POLw 1 __-- — Parametrix,IrK. 1 . IMYOICE: Invotee t: 010099 03/15/95 Page t: 2 21-1779-06 RENTON CBD SEWER REPLACEMENT SALARY t EXPENSE DETAIL 05:Assistance During Bidding/Constr SALARIES ON A MULTIPLIER BASIS - Robert J. 6endron HOURS RATE COST RavnOld S. Nickel 20.00 16.5900 331.80 Milton K. Odd 11.00 24.6600 271.26 2.00 36.4900 72.98 33.00 676.04 Overhead 9 169% 1,14 .61 c ,818.55 Proias;o^,al Fee g 12% 1 _ 2,036.78 f c !■ Total Project 21-1779-06 2,036.78 ,j a I 060299 PARAMETRIX INC 83 03/-"/'� ORIGINAL ___Jendw Name ---1�1 U pp 0 ie i' f• CITY OF RENTON Chwror 116.Laws of 1965 Purchase Order City of Renon t Cerdncetim y 1. the urWareipnntl, !n hereby car0ly n,.r...Nry of Pa"r,, that Iha matenNa have been Iwm{haE PARAMETRIX INC P the r reMeraq or theiapor vfmmed a nee r�bad nmmn end Thal metaan, c a lute dua lineulgre n64pen a City RI Ranron.and In., am numoriad m PC BOX 460 aumennuu a nn to e a clem SUMMER, WA 98390 PLNG/BLDG/PUB NKS UTILITY SYS FERKINGJTAD, LINDA Unit 0ascri d 1 Unit Riu Est Amoum __ -- I Account NumEer WO/Func Amount CAG 91 wer Add ceme Add 9,198.66 E 921.000400.018.5960-0035.65.045135 5135/'430 9,19V66 �I CBO Sewer Replacement ,213195 ?a.h l J/vn/ y11./45- -7i A H 9 9. 331951�6nita� 6nn/. 9?7 D 1/131 S 1 7 7, I i I I Authorized By 9,198.66 Awrumr Payable Div.•2U0 Mill Ave 5 •Rumen.WA 99011• 9,198.66 i ifione 7061235 2414•Fax R061235 1513 1 nP]I IL I199 I '' �.u..^ ti•va .a�.� t_ LK Y # i M1 yf- Parametrlx, Inc. t 2WMJ549 206-899981U ; . INVOIrE Invoice N: 009773 fC 02/13/95 Page 0: 1 21-1779-06 RENTON CBD SEVER REPLACEMENT ^ . City of Renton FEB 2 i595 Municipal Building _ Department of Public Works COP.CU:,RENCE 200 Mill Avenue South CITY OP RENTON alaa�4S * Renton, MA 98055 Engineering Dept. ^^TE N ME INMALUDATE Billing Period Ending 01/31/95----------- -------------` -------- ---------- 05:Assistance During Bidding/Constr D�rect Labor .00 — Direct Expenses 177.23 -------------- * � Task Total 177.23 Invoice Total 177.23 TOTAL AMOUNT DUE THIS INVOICE 177.23 3 PARAMETRIK, INC. i Raynold S. Nickel { TERMS: NET 30 DAYS--PAST DUE SUBJECT TO 1-112 % CHARGE. STATEMENT Previously Billed 87,345.47 Contract Amount 93,044.41 Total This Invoice 177.23 Billed To Date 87,522.70 .� i Billed To Date 87,522.70 Contract Balance 5,521.71 Paid To Date 83,845.75 1 i R21 Fi Y p 1 1 N. q y - i Y Paranwtft- Ine. '"` ,—�_, Cmsurwgsn Fry•Mnp a'Mr.MOTII•a1l atlPa'Ir YB696951Manw P.t)em .F 9.nvw.j.OWa0.[516 aiM2aB�B8fe•fax:4(Ifi.993.ODy ` Febmary 8, 1995 ) ,c ��✓ ' PMX#21-1779-06 "•° '"'•' Mr. John Hobson Utility Systems Division Public Works Department City of Renton 200 Mill Avenue Soudt Renton, Washington 98055 Re: Rennin CBD Sewer Replacement -Progress Report Master Agreement CAGO06-91 Task Order;uthoriration No. 3 Dear John: } The enclosed invoice for engineeringi (MU'luction services,for the above referenced project,covers the month of January 1995. The following sununarims services during said billing period: Task 01=Pre ect Mann+� emml: No services Task 02 -Survey: Complete Task 63_-Data Collection and Preliminan Desien: Complete ,'tl Tgsk 04-Plans Specifications,and ConsrruHion Cusr Estimate: Complete Task 05-Assistance During Blddm&and ConstrlW an R rd Drawl Record o incurred in December 1994 related to production of Draft —D�awings s 1"x�mes I Task 06-C utechrr,Zca1-Stm—cey-: Complete As of the end of Januarv. Parametrix has spent approximately 94 percent of the $93.044.41 budget, If you have any questions, please call. Sincerely, NC(/////// Raynold Nickel, P.E. Project Manager RN:nkd Enclosure i J P swa me-triN WK. VPO 6O�490 Sumrree.Wssh ng!on 983% INVOICE: ^'s M128 2w-e36-gam ;nvoice a: 009773 02/13/95 Page 1: 2 21-1779-06 RENTON CDD SEWER REPLACEMENT w SALARY S EXPENSE DETAIL I 05:Assist3nce During Bidding/Constr ----------------------------------- ' OTHER DIRECT CHARGES COST/0TY RATE AMOUNT 1 Courier Services United Parcel Service/Seattle 20.75 1.0000 20.75 Printing Fora Graphics/Seattle 96.48 1.0000 96.48 In-House Equi Writ Electra Plotter/Drafts 12.00 each 5.0000 60.00 ------------ 177.23 Sir Total Project 21-1779-06 177.23 r I i ai i i I i _J _1 r �1 ii I VENDOR �J \ INVOICE f INVOICE DATE REC7 EIVED I S o �7✓ I 1 I ,ro' 7 4 . N -cc nZ � r.o �rr z _- 9-cc Id -n �I IF I C I CC 37co -�'G I CI (iLlJ I 5,3, CC Z�'- ^IiT3 TOTAL AMOUNT AP=ROVED AUTHORIZED SIGNATUSE DUE DATE DATE ENTERED RECEIVED 2 6 I I AP-PMX I � I United Parcel Service Week Ending a Dseemaber 31, 1994 I - 1 Smpoer 7659795715 Invome 7639795715-53 l Page 10 of 10 ee)e 2Nleoos39 WaybMs (Continued) Air Shipping Document Detail Bill Shipper Shipped Tracking No, Zone Billed Wf. Servlde Charge 12-30 0652 8739 577 22 5 lb Neat Day Air �'. Reference No 1 21-1779-06(05)RENTON Sender Receiver RAY NICKEL JOHN HA850N, CITY OF PARAMETRIX, INC. WASTEWATER UTILITY SUMNER WA RENTON WA 98055 Transportation 20.75 Total 20.75 Air Shipping Document Detail Bill Shipper Shipped Tracking No. Zone Billed We. Serviro Charge 12-30 0652 8739 326 22 Letter Neat Day Air Reference No. I 83-2843-01/•3 Sender Rettiver KARLA NICOLE CRISTE PARAMETRIX, INC. TERRA NOVA PLANNING 5UMNER WA PALM SPRINGS CA 92262 Transportation 9.00 Total 9.00 I L 4ON ,.� VHI ql INVOICE PLEASE REMIT TO P O BOX�ATTLE WA 96124 •'��V,�F . ,. — — — —MWkE GlKL 126n0 1.'. 3c/ya 81606 i00 +A c A �� e PAPAML-?,. ENTERED H P{iNAMETPIX � P.O. PGX -68 P.O. bUX +6J SUMNE?. ,ra .!.QY ' ? 1995 P SUMNE3• WA O O dEMML1Et(YIN) V'_VKI M. Jot: 21-1 >.'9-.IE•.5�+kENTL'N :Olio BLLe._1NE I. _ ._•,�a :♦a.l� ._ 1303 EDGE BINL _ 12.gZ �, R- ECEIVED Hsi o - - �� JAN 1 0 695 AIP PMX SUB TOTAL SALES TAX - SHIPPING P INV01CF TERMS.PET]D DATS 1.5%LATE CHARGE PER MONTH ON PAST OUE BALANCE`, ----- PLEASE CX TOURV CLOSELY RETURIK MUST W WOE WTHIN 5 DAYS OF OELNEM SPECLAL INSTRUCTIONS:_ Racar p BY., _ _ .. - ❑CHARGE ❑CASH O COO U TRANWffAL S ATTACHED YHA: U FORD GRAPHICS n UPS U FEU EXPRESS ❑OTHBI big, : : • x TACOMA BIRA11C11.2034361 i FORD Rccl INVOICE RAf' tics PEASE REMIT TO.P O BOX 35M SEATTLE.WA 90124 00707s:,,,,, F.M. —_ tea-- --a> — e _Sup;:ol 'H+O�CF NplfR - ---'yrE- 6C.. H �w�tamt t?'iX L c. 40 T -..MNE< . 'r�H "H3`ilt U� V G JAN 19... S:^•IVeF, wrayw _„ T 0 "°'ngcv v,NI-- In Sil RECEIVED I 5 3 P2 iAN 1 0 IM FdF-pMX -- SUB TOTAL SALEB - . . . - sRwPINo -- INVOICE TERMS NET 3D GAYS 1.5%LATE CHARGE PER MONTH ON PAST DUE BAtANC RET RE ASE MUST ICE MCKME Y(�Th1 CYLML0EWEM i SFECLAL INSTRUCTIONS; ,^ _ L 4���. �� bar"::: Y TIUNSMMALS ATTACHED WA: 0FORDOW1iws ❑9 � P4 R ':i'..• .SEATTLE MqI AYlYI�. '1-R168 1� SUMNER JANUARY 1995 PLOTS ACTIVITY 06166 ` ff2l-2035-09IM7 N PROJECT NAME INITIALS DRAFT HALF DRAFT y KMZ F U1 Ft. Lewis X 52.50 G Orlin KMZ 2 910.00 Puyallu 112th& 86th 8JA 12 560.00 2 Inman 45.00 11 1587-04/04 Carlsbor0 BJA -tsR X 2 1 15 73-1 11O1 $45.00 Kalama Chemical R.IA -4 % $1000 Renton CM Sewer RJG 12 Rid eto KMZ 21 1522.19/03 BJA 7 " " ' 21-1 M1-08704 $35.00 212809-01/01 $60.00_ 8 21.180226/01 t24thM 940M irkland KMZ 12 $15.00 21-2564-04101 Ft. Lewis KMZ % 915.00 21.2157-02/01 SR 161 MW 14 21-1802-26/01 124th/Kirkland 970.00 KMZ X 422.50 21-157313/Ol Kalama Chemical BJA �. X 21-1564-20/13 Tacoma N.E. RJG $22.50 .._..-81-1627.071I- ( X $5.00 `p 2-1.1 7 8 1-0811 4 yell BJA X 35.00 21-2564-04/Ol Ft Lewis 0& M BJA X s5M 21 1802 30.00 26/Ol 124th/Ki lend KMZ 4 ` 21-1852-02! $20.00 Sumner KMZ 1 $5.00 21 2564.04f01 Ft. I ewis RJG �.g� X 21-1564-20/13 Tacoma N.E. $20.00 21.2157-03/01 Graham Hill MW 8 X $32.50 1-1848- /CTBA 8 $40.00 West Shore MW X 957.50 1-1848-0 /CTBA West Shore MW 23 - 21-2406.03/01 LOS West $115.00 uyallu 21-1895-04/03 �C' 1 $500 P 1 -- 21-171110/02 KMZ 10 $50.00 Orlin KMZ 6 $3000 21-1992.01/106 Fruitland RJG 8 $4o.00 TOTAL BR.tABLE $0.00 l915.00 i j I i XX X X )CX 1 R, - '�� $� XXxKxxXx x �-fX � XX -KxA yyS3 'V"i r11vY � ltfEy� 3yi, �. i to 40 N R( .. (�{ p- _ �� W, N N o r tZ 1 _ U Qp U �) c o 1 f1 N w n ♦y ,.A N 1T N 41 p • _060279 PARAMSTRIX INC 83905 01/27/95 ORIGINAL vendor No. T I PO One ,R, r Chapter 1IS.Laws of ISO •�� CITY OF RENTON Purchase Order City of Renton certification 1, the orrdarwpned. do hereby certify under pa,ahy 01 Parley, that that he or (' Performed as dee Mad uM.a dared tnu the clan,Datl wl.tdu•�nd I' - PAl?*MTR:X INC unPa�tl o.d.al.. •CRy of Rennin,end that:am aumorued to sutnennceu a ce I to - clam: PO BOX 460 SU-0ER, WA 98390 Srpned '>ti _ PLN3/6LDG/F[JB WKS UTILITY SYS FRRK:NJSTAD, LINDA Uric Descri tiro Unit Atce Est.Amoutrt Account Numhta W011'unc Antic t CAG 91-006, Add 1-92, Add 9,198.66 S 421.000400.018.5^960.0035.65.045135 5135i 5430 9,198.66 CBD sewer Replacement ,J.Ins P/l.w I � d C0AFl a I Authorized By 91198.66 9,198.66 Accaum•Payable Dry •200 Mill Ave 5 •Rem:.n,WA 94056•fTnrw 120612353614•Few Q0612353511 ' +� DP dt to lllN p 1.d t s 1 r n ,�t ti" { .� A '.I �A E i r i y Parametft, Inc. t�0• k3965 3, �.�� Pn err.4W 51m1.1 wasmngmn 98"W Invoice 4: 009576 INVOICE: zoF-xsasze .za,s'BWG 01/16/95 Page 4: 1 21-1779-06 RENTON CBD SEWER REPLACEMENT City of Renton In(7r��i<7� J J� 1111 MunioiDal Building 1IS11tL3 Vt�;IJi Department of Public Works FEB _ 200 Mill Avenue South 21995 Renton, WA 98055 CirY CF F; N"rcN Billing Period Ending 12/31/94 ---------- -------------------- 01:Project Management qAlt Direct Labor 9.0 N 00Direct Expenses PA --------------Task Total 9.09 ttt� fIs I I 05:Ass;stance Du, 1oin9/Constr Direct La3or 3,490.63 Direct Expenses .00 -- Task Total 3,490.63 Invoice Total 3,499.72 TOTAL AMOUNT DUE THIS INVOICE 3,499.72 DARA�METR�I,X�IN%C'^ £L' Raynold S. Nickel I TERMS: NET 30 DAYS--PAST DUE SUBJECT TO 1-1/2 % CHARGE. STATEMENT Previously Billed 83,845.75 Contract Amount 93,044.41 Total This Invoice 3,499.72 Billed To Date 81,345.47 Billed To Date 87,345.47 Contract Balance 5,698.94 Paid To Date 83,845.75 o I �»Fit Parametrix, Inc.-----... _---------- enns+ananEVr+.nywa cnvvervmllsowvaF 1231 Fryer Avenue PO B xAso Summer,WA 96350.1516 -- _ 206-1)63 512a•2o6A Alo•Far 206-66,10a46 January 31, 1995 li PMX#21-1779-06 Tie Mr. John Hobson Eg Utility Systems Division - 2 1995 Public Works Department Citv of Renton 206 Mill Avenue South Remora, Washington 98055 Re: Renton CBD Sewer Replacement - Progress Report Master Agreement CAGO06-91 Task Older Authorization No. 3 Dear John: 'The e,.closed invoice for engineering/construction services,for the above referenced project,covers the months of September through December 1994. The following summarizes services during said billing period: 101191 -Pmiect Mallaeement: Miscellaneous management costs Task 02- &"U: Complete Task 03-Dry e'cllection and PreBrninapesim: Complete Task 04-Plane. Specifications.and Cunvtmetion Cost Estimale. Complete Task OS-Assistance Dunn¢Biddine ead ConcttvRion and Record DnwiM: Comnleted Uraft Record Drawings Task%-(imechnical Cervices: Complete As of the end of December, Parametrix has spent approximately 94 a ape y percent of the S93,044.41 budget. If you have any questions, please call. Sincerely, PAR/AAMMMEJRI(X,, I�N/qC. Raynold Nickel. P.E. Project Manager RN:jls s Enclosure 1' t Parametrlx, Inc. INVOICE: ns,m n .ioee;e ,o Invoice is 009576 ------- 01/16/95 Page t: 2 21-1779-06 RENTON COD SEWER REPLACEMENT SALAR '! 6 EXPENSE DETAIL O1:Project ManageNent SALARIES ON A MULTIPLIER BASIS 'I HOURS RATE COST r Nancy K. Donovan .25 12.0800 3.02 .25 3.02 P Overhead 0 169% 5.10 8.12 Professional Fee g 12% .97 9.09 05:Assistance During Bidding/Constr ----------------------------------- SALARIES ON A MULTIPLIER BASIS HOURS RATE COST , Robert J. 8endron 43.00 15.8700 682.41 Vicki L. Morgan 1.25 12.3300 15.41 Raynold S. Nickel 16.50 23.3200 384.78 ' Kelly I. Stalloan 4.00 19.0000 76.00 64.75 1,156.60 Overhead g 169% 1,958.03 3,116.63 Professional Fee F 12% 374.00 3,490.63 n Total Project 21-1779-06 3,499.72 i 1 I J r r.. Parametrix, Inc. 1231 Fryar28.2 PO.9010-FSwene.\.;•Ja]9pn516 -- -- ' 20&e43-5129.206 Ba&ge10•FaM 20P,a61u960 - -- April 18, 1994 PMX k21-1779-06 D �(ayeB��D Mr.John Hobson !S v IlIG111VIliJ►11 Utility Systems Division APR 001 M4 Public Works Department City of Renton CITY OF RENTON 200 Mill Avenue South Engineering Uept• Remmn, Washington 98055 Re: Renton CBD Sewer Replacement - Progress Report Master Agreement CAGOOO-91 Task Order Aathorization No. 3 Dear John: i The enclosed invoice for engineers g/construction services,for the above referenced project,covers the the month March 1994. 'Ihe following summarizes services during said billing period: - Task_U1=Project Marl,o..mane Contract Administration Task 02- Survey: Complete Task 03-Nla Collection and Preliminary Design: Complete Task 04- Plans SMIficationsand Construction Cost Estimate: Complete Task OS - slstance Darin Bidding and Constru t' n and Record Drawings: Mtscellarxous Winmaction assistance, auhty research related to Boeing water main, and production of base maps for Boeing. Also included are printing costs from the plans and specifications issued for construction. Task 06-gtWechnical services: Complete As of the end of March. Parametrix has spent approximately 86 percent of the$93,044.41 budget.If you have any questions, please call. Sincerely, i PARAh-.7W)j, INC. !Raa(noold NNickel. l. P.E. Project Manager RN:jrnn J F Parametrix, Inc. _.._--___ •1Awa•ry✓n E^vnvner,wl3p�M 12"S`Fryar Avenue PO Boa aec Sumner,WA g9a60-t51E --- — -_ -- --�---- 208-86�-Sr29.20E 839-BRIO•Face.2WW,,,W P ` April 24, 1995 PMX R21-1779-06 Mr.JrAn Hobson Utility..ystems Division Public Works Department City of Renton 200 Mill Avenue South Renton, Washington 95055 Re: Renton CPO Sewer Replacement- Prob_,ess Repo" Master Agreement CAGU06-91 Task Ordet Authorization No. 3 Dear John: The mlosed invoice 6)r engineeringLonstmction service<for the above-referenced project covers the month of March 1995. The following summarizes services during said billing period; Task 01 -proittY MarweemenC Complete Task 02-So,, Complete Y Task 03- D�a Colletlion and �liminury Desie Complete Task 04_ Plans Spgifyyriorts. and Constrvcrion�l� : Complete •e Task OS - ssistattce D Drawings and electronic ledia B�� n aed and s 11 ubmitted to the City on March 1, ecord Task 06-Ckotmhnical ServicesComplete As of the end of March,Parametnx spent approximately 96.8 per",of We$93.044.41 budget. Unless the City requests additional services, we do not anticipate additional charges on this project. j Thank you once again for the opportunity to provide design services and construction assistance to the I City of Renton for this project. If you have any questions, please call. Sincerely, /J Rayno7d Nickel, P.E Project Manager RN:nkd Encrosure �Yrvolcrcr yOIG'S49 ® v,m,eo«�9ewom ee�. I r .. J.�,}+,:.a•1-J'J4[�•4��f" +.-_wYrwwi•�y.a .,. .. ...' a � • 1 ' r Y ; J , t I v t t: is F � Vy a � , �.�� MIL "•y'' ..�n� �T + ;,sew MnXAGE RECORD VEHICLE: J&t4 i. F etip 4'AN LICENSE NO.: CAR (CVA) .� TRUCK/VAN(CV-I) Job &Task Odometer Date Number Destination Stan End ?Riles Driver :,ai r So •• 4677o c� q F. Zhl77q C.2LC&I r-,r 6F RAN 9 044 a 1 SKIV 1 z Z. k 7 Z?!o a7 473 4 2 737- uc, os _ oZ 1 70 s c .4` 21•-:'..i -�774-ozC^',l C, =4 twinnq„ 474e 53 oz s R 75 4 go_- -, o of .. 0 4711 s4 - 1-12l 4�777 . Gas re mammg in vehicle when resumed: -/ F-F.W 3Q-Three-Quanrrs Full H-Ralf Q- Quarter Full E-Empty b/-`JL 43tQ2�-o2 SRr$ 47g20 478<94 44 L L