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HomeMy WebLinkAboutWTR272893 (3)CITY OF RENTON ♦ \ +� 1055 S. GRADY WAY RENTON, WA 98055 VENDOR: 068180 RH2 ENGINEERING INC 12100 NE 195TH ST #100 BOTHELL, WA 98011-5111 FOB Point: Terms: Req. Del. Date: Special Inst: SHIP TO: PAGE 1 Date PO Nun6er 02/09/01 1180036 COPY Req. No.: Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Contact: FERKINGSTAD. LINDA Confirming? N Quantity I Unit I Description I Unit Price I Ext. Price �3o3 -,!57-0l I?- 4. o r ►�b-'L� �O-i<L v 33 ao 7- a -o f 333a BILL TO: C 1 ty of Renton 1055 S GRADY WAY RENTON. WA 98055-3232 SUBTOTAL TAX FREIGHT TOTAL 195.909. �-7 5 �- g,g3 7 97414, 8, 06 oy2. yg / 01 zoo. 1-1 _............_ ......... .............................. _........................ .............................. ............................. .............................. ............................. ..................... _.... ..-__....._.......... ...._...._-....... .................._... .............................. ............................ . .............................. ............................. ........................... . ............................ ............................. ............................ . ........................... . ....................... .................... . 195,909.0 .0 .0 195,909.0 Account Number Work Order Function Number Amount E 421.000500.018.5960.0034.65.055400 55405/5160 195,909.00 ORIGINAL / FILE COPY --- Authorized Signature PINK WHITE Authorized Signature RH2 Engineering, Inc. 12100 NE 195th St., Ste. 100 Bothell, WA 98011 (425) 951-5400 Invoice number 33328 August 6, 2001 Page number 1 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements RH2 Project Manager: Rick Ballard Renton Project Manager: J.D. Wilson �e �00 R ! av ® " LL CITY OF RENTON 'N `k' ZIV ED nAT ATTN: LINDA FERKINGSTAD 1055 South Grady Way,, - 7 2001 RENTON., WA 98055 �b ZOo I OF RENTON ' UTlI_ITY SYSTEMS - i -------------------------------------------------------- CAG-01-015 Budget: $195,919. PROFESSIONAL SERVICES: Hours Rate Amount ---------------------- ------- ------ ---------- Project Manager E V Richard L. Ballard Professional Services C203 UtilityPermit/Engr.Engr. Staff Engineer E I Michele L. Roh Professional Services Word Processor I Shauna T. Robinson Professional Services .25 32.402 SERVICES TOTAL: 115.75 Total fee 16,462.00 Percent complete 28.08 Total fee billed 4,622.86 Fee previously billed 3,844.18 Current fee billing 5.00 102.749 513.75 3.00 102.749 308.25 107.50 58.836 6,324.87 8.10 7,154.97 778.68 Continued... Invoice number 33326 August 6, 2001 Page number 2 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements ----------------------------------------------------------------------- REIMBURSABLE EXPENSES: Amount ---------- ---------------------- Mileage 11.04 In -House Copies A .07 In -House Copies B .16 In -House Computer 2.25 CAD System 1,915.00 CAD Drawings - Full 90.00 CAD Drawings - Half 248.00 Reimbursable Total: 2,266.52 Total Invoice $ 10,200.17 Invoices Outstanding Number Date ------------ Amount -------------------- Invoice -------- -------- 33208 7-02-01 8,585.88 Total Unpaid Invoices $Z18,786.05' �► Balance Due: $ Aged Receivables Current 30-59 days 60-89 days 90-119 days 120+ days Total 10,200.17 8,585.88 .00 .00 .00 18,786.05 RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 7/31/01 101006 REN CT Pipeline Pre-Dsgn Tskl 1 REN CT Pipeline Pre-Dsgn Tskl Michele L. Roh 7/10/01 100 Modified Figure 2, Proposed Overall Site 4.0 Plan. Employee Total: 4.0* Shauna T. Robinson 7/27/01 Trans to JD Wilson re: Supporting Documents for SEPA 25 Employee Total: .25* Phase Total: 4.25* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 7/31/01 101006 REN CT Pipeline Pre-Dsgn Tskl 3 REN CT Pipeline Design Task 2 Michele L. Roh 6/26/01 100 Created CT Pipeline air/vac detail. 7.0 Modified Demolition Plan. Michele L. Roh 6/28/01 Plotted design drawing sets. 1.75 CT Pipeline meeting at Renton City Hall. Michele L. Roh 7/27/01 Modified CT Pipeline Plan and Profile 5.75 per discussion at 6/28 meeting. Employee Total: 14.5* Phase Total: 14.5* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 7/31/01 101006 REN CT Pipeline Pre-Dsgn Tskl 5 REN Basketball Court Task 3 Michele L. Roh 6/25/01 100 Modified Cover Sheet, General 3.0 Information Sheet and Demolition Plan. Michele L. Roh 6/26/01 Modified Demolition Plan. Michele L. Roh 6/27/01 1.5 Created basketball court details. 6.5 Prepared Landscaping and Irrigation Plan sheet for Parks Department. Modified Basketball Court Grading Plan and CT Pipeline Connection and Air/Vac Details. Plotted design drawing sets for meeting in Renton. Michele L. Roh 6/28/01 Plotted design drawing sets. 1.75 CT Pipeline meeting at Renton City Hall. Michele L. Roh 6/29/01 Modified Storm Plan and Profile per 4.75 discussion at 6/28 meeting. Michele L. Roh 7/17/01 Modified basketball court area grading 6.0 plan. Michele L. Roh 7/26/01 Modified basketball court area Grading 3.25 Plan and Landscaping and Irrigation Plan. Employee Total: 26.75* Phase Total: 26.75* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 7/31/01 101006 REN CT Pipeline Pre-Dsgn Tskl 7 REN Parking Area -Task 4 Michele L. Roh 6/25/01 100 Modified Cover Sheet, General 8.0 Information Sheet and Demolition Plan. Modified parking lot storm plan and profile. Michele L. Roh 6/27/01 Created parking lot and sidewalk 6.0 details. Created parking lot striping plan and prepared Landscaping and Irrigation Plan sheet for Parks Department. Modified Parking Lot Grading Plan and CT Pipeline Connection and Air/Vac Details. Plotted design drawing sets for meeting in Renton. Michele L. Roh 7/13/01 Modified Storm Plan and Profile per 8.0 discussion at 6/28 meeting. Michele L. Roh 7/16/01 Modified Storm Plan and Profile per 5.75 discussion at 6/28 meeting. Michele L. Roh 7/17/01 Modified Storm Plan and Profile per 1.5 discussion at 6/28 meeting. Michele L. Roh 7/18/01 Modified Parking Lot area grading plan. 2.0 Michele L. Roh 7/26/01 Modified parking lot area Grading Plan, 3.75 Storm Plan and Profile, and Landscaping and Irrigation Plan. Employee Total: 35.0* Phase Total: 35.0* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 7/31/01 101006 REN CT Pipeline Pre-Dsgn Tskl 9 REN Permitting -Task 5 Michele L. Roh 7/10/01 100 Created Proposed Overall Site Plan for 4.0 SEPA Review and Master Application. Michele L. Roh 7/11/01 Modified Proposed overall Site Plan for 6.0 SEPA Review and Master Application. Michele L. Roh 7/12/01 Created property line and right-of-way 7.0 site plan. Michele L. Roh 7/24/01 Created ACAD figures for SEPA Review and 1.0 Master Application. Michele L. Roh 7/25/01 Created ACAD figures for SEPA Review and 8.0 Master Application. Michele L. Roh 7/27/01 Plotted drawings for SEPA Review and 1.25 Master Application. Employee Total: 27.25* Richard L. Ballard 7/25/01 Prepare, review and edit figures for 2.0 SEPA submittal package. Employee Total: 2.0* Richard L. Ballard 7/11/01 C203 Review and discuss figures and 2.0 information required for SEPA submittal. Richard L. Ballard 7/13/01 Review and discuss figure for SEPA 1.0 submittal. Employee Total: 3.0* Phase Total: 32.25* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 7/31/01 101006 REN CT Pipeline Pre-Dsgn Tskl 13 REN Project Management Task 7 Richard L. Ballard 6/28/01 100 Project progress update and review 3.0 meeting. Employee Total: 3.0* RH2 Engineering, Inc. AEasy Plus 8-06-01 Page 1 Budget Remaining Graph By project Last time update date 7-29-01 Status All Includes expenses Project/Phase -------- Billings ------- RPC Budget Spent Remains Spt WPC 101006 REN CT Pipeline and Park 1 REN CT Pipeline Pre-Dsgn Tskl 58,298 47,470 10,828 81 2 REN Fee for Task 1 13,495 1,732 1,763 50 3 REN CT Pipeline Design 30,535 9,765 20,770 32 4 REN Fee for CT Pipeline Dsgn 2,474 789 1,685 32 5 REN Basketball Court Task 3 11,658 4,203 7,455 36 6 REN Fee for Basketball Court 1,335 481 854 36 7 REN Parking Area -Task 4 24,962 10,698 14,264 43 8 REN Fee for Parking Area 2,902 1,242 1,660 43 9 REN Permitting -Task 5 13,882 2,117 11,765 15 10 REN Fee for Permitting 1,622 247 1,375 15 11 REN SDC -Task 6 36,041 106 35,935 12 REN Fee for SDC 4,174 13 4,161 13 REN Project Management Task 7 4,072 1,083 2,989 27 14 REN Fee for Project Management 460 122 338 27 Project total 195,910 80,068 115,842 41 Report totals 195,910 80,068 115,842 41 CITY OF RENTON +� �~ 1055 S. GRADY WAY ��N O� RENTON, WA 98055 VENDOR: 068180 RH2 ENGINEERING INC 12100 NE 195TH ST #100 BOTHELL. WA 98011-5111 FOB Point Terms Req. Del. Date Special Inst PAGE I Date F118 Number 02/09/O1 036 SHIP TO: cop,--� Req. No.: Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Contact: FERKINGSTAD, LINDA Confirming? N Quantity I Unit Description, Unit Price Ext. Price CAG 01-015 Wells 1.2.3 CT Piping Imprvmt 195,909.0f a/iale I -P �3y13 a -f-6 I lo, s/p?� :.. ;.:.:... __ a 3sg6- 3 .... 79 . 6� ...... �t6-6I�v.a��o s.3-o�_ 71-1 303 00 �- i 4, o i 33 aO 7 _. �� 3.33aza0.,I .- ...... _ __ _. _ _ .. __ _ _ _ -,�1.+ SUBTOTAL 195,909.0C BILLTO:City of Renton TAX .00 1055 S GRADY WAY FREIGHT .0C RENTON, WA 98055-3232 TOTAL 195,909.00 Account Number Work Order Function Number Amount 421.000500.018.5960.0034.65.055400 55405/5160 195.909.00 ORIGINAL / FILE COPY Authorized Signature PINK WHITE Authorized Signature 46L/65-. 1 RH2 Engineering, Inc. RECEivff 0BNothell, WA t 98011 100 SEP 1 1 2001 (425) 951-5400 Invoice number 33534 CITY OF RENTON% September 6, 2001 UTILITY SYSTEMS Page number 1 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements RH2 Project Manager: Rick Ballard Renton Project Manager: J.D. Wilson r---------•-•- CONIC DATE G I E � I CITY OF RENTON ATTN: LINDA FERKINGSTAD 1055 South Grady Way RENTON, WA 98055 ----------------------------------------------------- 0(BZc.�' Q 12 0l CAG-01-015`/ -II Budget: $195,919. PROFESSIONAL SERVICES: Hours Rate Amount ------- ---------------- ---------------------- Principal E IX Richard H. Harbert Professional Services Staff Engineer E I Michele L. Roh Professional Services Engineer Technician T III Ronald L. Olsen Professional Services Word Processor II Michelle A. Anderson Professional Services Word Processor I Shauna T. Robinson 1.00 187.023 187.02 45.00 58.836 2,647.62 15.00 72.194 1,082.91 6.50 36.239 235.55 Continued... Invoice number 33534 September 6, 2001 Page number 2 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements ----------------------------------------------------------------------- PROFESSIONAL SERVICES: Hours Rate Amount ---------------------- ------- ------ ---------- Professional Services 3.50 32.402 113.41 ----------------- SERVICES TOTAL: 71.00 4,266.51 Total fee Percent complete Total fee billed Fee previously billed Current fee billing REIMBURSABLE EXPENSES: ---------------------- Temporary Contract Services In -House Copies A In -House Computer CAD System CAD Drawings - Full CAD Drawings - Half Postage & Delivery 16,462.00 37.24 6,130.87 4,622.86 Reimbursable Total: 1,508.01 Amount 49.50 2.80 90.00 310.00 90.00 136.00 12.35 690.65 Total Invoice $ 6,465.17 RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 8/27/01 101006 REN CT Pipeline Pre-Dsgn Tskl 1 REN CT Pipeline Pre-Dsgn Tskl Michelle A. Anderson 8/13/01 100 Review Edits for Pre -design Report .5 Michelle A. Anderson 8/14/01 Edits for Pre -design Report 2.75 Count and Fold Plans Michelle A. Anderson 8/15/01 Fold Plans for Report .5 Michelle A. Anderson 8/17/01 Production of Pre -design Report 2.75 Folding Plans Word Process Transmittal Employee Total: 6.5* Michele L. Roh 8/08/01 Reviewed and modified Pre -design Report 4.0 for final draft. Michele L. Roh 8/09/01 Reviewed and modified Pre -design Report 8.0 for final draft. Modified Pre -design Report Cost Estimate. Modified Pre -design Report figures and drawings and plotted. Michele L. Roh 8/10/01 Modified Pre -design Report figures and 5.75 drawings and plotted. Michele L. Roh 8/13/01 Modified drawings for Predesign Report. 2.25 Michele L. Roh 8/14/01 Reviewed predesign report and included 2.0 figures. RH2 TimeTraxEZ Timesheet Detail Report Page 2 System Date: 8/27/01 101006 REN CT Pipeline Pre-Dsgn Tsk1 1 REN CT Pipeline Pre-Dsgn Tskl Michele L. Roh 8/15/01 100 Modified and plotted drawings for 4.0 Predesign Report. Employee Total: 26.0* Shauna T. Robinson 8/08/01 Project Coordination .5 Shauna T. Robinson 8/09/01 Project Coordination 2.0 Shauna T. Robinson 8/10/01 Project Coordination 1.0 Employee Total: 3.5* Phase Total: 36.0* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 8/27/01 101006 REN CT Pipeline Pre-Dsgn Tsk1 3 REN CT Pipeline Design Task 2 Michele L. Roh 8/24/01 100 Modified CT pipeline connection details. 1.0 Employee Total: 1.0* Richard H. Harbert 8/16/01 Reviewed CT Compliance Report and 1.0 partially complete plans. Employee Total: 1.0* Ronald L. Olsen 7/30/01 Reviewed specifications 1.0 Ronald L. Olsen 7/31/01 Reviewed specifications 2.0 Ronald L. Olsen 8/07/01 Work on Specs 6.0 Ronald L. Olsen 8/08/01 Work on Specs 3.0 Ronald L. Olsen 8/09/01 Work on Specs 3.0 Employee Total: 15.0* Phase Total: 17.0* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 8/27/01 101006 REN CT Pipeline Pre-Dsgn Tskl 5 REN Basketball Court Task 3 Michele L. Roh 8/07/01 100 Created Basketball Court Striping Plan. 4.0 Modified Landscaping Plan. Michele L. Roh 8/14/01 Modified Basketball Court Striping Plan. 1.5 Employee Total: 5.5* Phase Total: 5.5* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 8/27/01 101006 REN CT Pipeline Pre-Dsgn Tsk1 7 REN Parking Area -Task 4 Michele L. Roh 8/06/01 100 Created Parking Lot Striping Plan. 4.5 Michele L. Roh 8/07/01 Modified Parking Lot Striping Plan. 1.0 Modified Landscaping Plan. Employee Total: 5.5* Phase Total: 5.5* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 8/27/01 101006 REN CT Pipeline Pre-Dsgn Tskl 9 REN Permitting -Task 5 Michele L. Roh 8/06/01 100 Modified and plotted drawings for SEPA 2.5 Review and Master Application. Michele L. Roh 8/15/01 Modified drawings for SEPA Review and 1.0 Master Application. Michele L. Roh 8/16/01 Modified and plotted drawings for SEPA 3.5 Review and Master Application. Employee Total: 7.0* Phase Total: 7.0* RH2 En4ineering, Inc. Budget Remaining Graph Last time update date Project/Phase AEasy Plus 8-26-01 Status All Includes expenses 101006 REN CT Pipeline and Park 1 REN CT Pipeline Pre-Dsgn Tskl 2 REN Fee for Task 1 3 REN CT Pipeline Design 4 REN Fee for CT Pipeline Dsgn 5 REN Basketball Court Task 3 6 REN Fee for Basketball Court 7 REN Parking Area -Task 4 8 REN Fee for Parking Area 9 REN Permitting -Task 5 10 REN Fee for Permitting 11 REN SDC -Task 6 12 REN Fee for SDC 13 REN Project Management Task 7 14 REN Fee for Project Management Project total Report totals 9-06-01 Page 1 By project -------- Billings ------- % RPC Budget Spent Remains Spt WPC 58,298 50,039 8,259 86 3,495 3,001 494 86 30,535 11,094 19,441 36 2,474 901 1,573 36 11,658 4,527 7,131 39 1,335 519 816 39 24,962 11,021 13,941 44 2,902 1,283 1,619 44 13,882 2,529 11,353 18 1,622 295 1,327 18 36,041 106 35,935 4,174 13 4,161 4,072 1,083 2,989 27 460 122 338 27 195,910 86,533 109,377 44 195,910 86,533 109,377 44 4�K v ? L� JER; CITY OF RENTON 1055 S. GRADY WAY NRENTON, WA 98055 r� VENDOR:06g180 RH2 ENGINEERING INC 12100 NE 195TH ST #100 BOTHELL. WA 98011-5111 FOB Point: Terms: Req. Del. Date: Special Inst: Jj U PAGE 1 Date PO Number 12/11/01 1180244 SNIP TO: Copy Req. No.: Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Contact: FERKINGSTAD. LINDA Confirming? N Quantity Unit Description Unit Price Ext.. Prke' CAG 01-015 CT Piping Impry Wells 1.2,3; 93,612 i 1 i �1 , ,�5 is BILL TO: C1 ty of Renton 1055 S GRADY WAY RENTON, WA 98055-3232 018.5960.0034.65.055405 1 55405/5160 SUBTOTAL TAX FREIGHT TOTAL 93,812.42 0C 0C 93.812.42 93,812.42 ORIGINAL / FILE COPY Authorized Signature PINK WHITE Authorized Signature 1p'_ iA 7nry;_ �T;!_ IT To: City of Renton 1055 South Grady Way Renton, WA 98055 Attention: Teresa Phelan Project. 101006 Invoice CT Pipeline and Park, Well 1, Project Manager: Rick Ballard Professional Services for the Period: 11/24/2003 to 12/28/2003 Billing Group: 01 CT Pipeline & Park Improvements Professional Services SQC Professional V Rick Ballard Consultants Sub -Consultants Stuart Greenberger Engineering Inc, Invoice No. 12-21-03 SDC Total: SDC Total: RH2 Engineering, Inc. 12100 NE 195th Street, Suite 100 Bothell, WA 98011 Phone: (425) 951-5400 / (800) 720-8052 Fax: (425) 398-2774 Invoice Number: Invoice Date: DATE: 11T- 37678 January 06, 2004 Hours Bill ate Amount 1.00 42.00 42.00 1.00 $42.00 Total Salary Cost: 42.00 Overhead Cost @ 184.23% 77.38 Professional Services Totals: $119.38 moun Consultants Totals: $2,875.00 Total FF Profit: $18,866.00 Percent Complete: 100.00 Total FF Profit Billed: $18,866.00 FF Profit Previously Billed $18,866.00 Page 1 RH2 Engineering, Inc. Tuesday, January 06, 2004 Project: 101006 Invoice: 37678 Current FF Profit Billing: $0.00 *** Total Project Invoice Amount: $2,994.38 Billing Summary Budget Prior Billed Current Invoice Budget Remaining $222,824.00 $215,458.45 $2,994.38 $4,371.17 Page 2 Billing Documentation To: City of Renton 1055 South Grady Way Renton, WA 98055 Project. 101006 CT Pipeline and Park, Well 1, 2 and 3 Manager: Rick Ballard Professional Services for the Period: 11/24/2003 to 12/28/2003 Billing Group: 01 CT Pipeline & Park Improvements 011- SDC Rick Ballard 12/15/2003 Coordination with cathodic protection Subconsultant and City shops. RH2 Engineering, Inc. 12100 NE 195th Street, Suite 100 Bothell, WA 98011 Phone: (425) 951-5400; (800) 720-8052 Fax: (425) 398-2774 Date: January 06, 2004 Invoice: 37678 Rick Ballard Total 011- SDC Total: Total Professional Services Hour 1.00 1.00 1.00 nn P.Og STUART G.REENBERGER ENGINEERING, INC. P.O. BOX 1911, PORTLAND, OREGON 97201' TELEPHONE (503) 635-6516 INVOICE 12-21-03 R2 ENG�'EEPdN. G Attention: Rick Ballard, Ron 01.sen SERVICES: 5/2310.1 Engineer 8IRS Tmel and onsite work 12/12/03 Engineer 8 hrs Travel and onsite work 12/21 /0;3 . Engineer 4 hrs Report $1,000.00 $1,000.00 $ 500.00 TOTAL DUE $2 500 00 CITY OF RENTON - PAGE 1 1 * i 1055 S. GRADY WAY bate PO Number RENTON, WA 98055 12/11/01 1180244 �Nriv VENDOR: 068180 SHIP TO: RH2 ENGINEERING INC 12100 NE 195TH ST #100 BOTHELL, WA 98011-5111 Copy FOB Point: Req. No.: Terms: Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Req. Del. Date: Contact: FERKINGSTAD, L INDA Special Inst: Confirming? N Quantity unit Description Unit Price Ext. Price CAG 01-015 CT Piping IrriprV Wells 1;2,3 93,812.4 41 SUBTOTAL 93.812.4 BILLTO:City of Renton TAX .0 1055 S GRADY WAY FREIGHT .O RENTON, WA 98055-3232 TOTAL 93,812.4 Account Number Work Order Fun ction Number Amount _.. . .......- .. 421.000500.018.5960.0034.65.055405 55405/5160 93,812.4 ORIGINAL / FILE COPY Authorized Signature PINK WHITE Authorized Signature } RH2 Engineering, Inc. . KAi 12100 NE 195th Street, Suite 100 9 RE(, wit I Bothell, WA 98011 Phone: (425) 951-5400 / (800) 720-8052 0 C T a 0 2003 �L Fax: (425) 398-2774 CITY OF RENTON � ITILQY =1 EMS vo-'�Y%w Invoice To: City of Renton Invoice Number 37379 1055 South Grady Way Invoice Date: November 01, 2003 Renton, WA 98055 Attention: Teresa Phelan Proiect: 101006 CT Pipeline and Park, Well 1, 2 and 3 CONCU IAMEATT t'EDATE Project Manager: Rick Ballard iProfessional Services for the Period: 9/29/2003 to 10/26/2003C Cj Billing Group: 01 CT Pipeline & Park Improvements ,---- ------_ Professional Services SDC' Hours Bill Rate Amount Professional II Michele Roh 13.00 26.00 338.00 Administrative II Shauna Robinson 2.00 13.50 27.00 SDC Total: 15.00 $365.00 Total Salary Cost: 365.00 Overhead Cost @ 184.23% 672.44 Professional Services Totals: $1,037.44 Reimbursables Amount In -House Computer 9.00 CTPipeline Design Total: $9.00 Amount CAD System 70.00 In -House Computer 18.00 In -House Copies 8.5x 11 0.07 GIS System 1.00 Postage and Delivery 6.80 CAD Drawings Half 40.00 Page I RH2 Engineering, Inc. Project: 101006 Saturday, November 01, 2003 Invoice: 37379 Reimbursables Continued... CAD Drawings Full Outside Printing Services Amount 100.00 344.59 SDC Total: $580.46 Reimbursables Totals: $589.46 Total FF Profit: $18,866.00 Percent Complete: 100.00 Total FF Profit Billed: $18,866.00 FF Profit Previously Billed $18,866.00 Current FF Profit Billing: $0.00 *** Total Project Invoice Amount: 1;626.90 Billing Summary Budget Prior Bitted Current Invoice Budget Remaining $222,824.00 $213,831.55 $1,626.90 $7,365.55 Page 2 Billinp, Documentation To: City of Renton 1055 South Grady Way Renton, WA 98055 Project: 101006 CT Pipeline and Park, Well 1, 2 and 3 Manager: Rick Ballard Professional Services for the Period: 9/29/2003 to 10/26/2003 Billing Group: 01 CT Pipeline & Park Improvements 011 -SDC Michele Rob 10/7/2003 Prepared as-builts for mylar plotting. Prepared AutoCAD drawing files for transfer to City. 10/8/2003 Reviewed mylar sample plots. Revised drawing files for mylar plotting. 10/9/2003 Reviewed final as-builts and signed as -built drawing records. Shauna Robinson 10/8/2003 Plan collating and trans to JD re As-builts. 10/9/2003 creating CD/Label for Renton. RH2 Engineering, Inc. 12100 NE 195th Street, Suite 100 Bothell, WA 98011 Phone: (425) 951-5400; (800) 720-8052 Fax: (425) 398-2774 Date: November 01, 2003 Invoice: 37379 Hours will] 6.00 2.00 Michele Roh Total: 13.00 1.50 0.50 Shauna Robinson Total: 2.00 011 - SDC Total: 15.00 Total Professional Services 15.00 CITY OF RENTON ►++ 1055 S. GRADY WAY RENTON, WA 98055 VENDOR: 058180 RH2 ENGINEERING INC 12100 NE 195TH ST #100 BOTHELL, WA 98011-5111 FOB Point: Terms: Req. Del. Date: Special Inst: SHIP TO: PAGE 1 Date PO Number 12/11/O1 1180244 cople Req. No.: Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Contact: FERKINGSTAD, LINDA Confirming? N Quantity Unit Description .: Unrt Prkext; Price CAGOl-O5 CT Piping Impry Welt 1 2,3 93 812.4. BILLTO:CIty of Renton 1055 S GRADY WAY RENTON. WA 98055-3232 SUBTOTAL 93.812. TAX FREIGHT TOTAL 93,812. 0 ORIGINAL / FILE COPY Authorized Signature PINK WHITE Authorized Signature RECEIVED OCT - 3 2003 CITY OF ReMTON Invoice UTILITY SYSTEMS To: City of Renton 1055 South Grady Way Renton, WA 98055 Attention: Teresa Phelan Project: 101006 CT Pipeline and Park, Well 1, 2 and 3 Project Manager: Rick Ballard Professional Services for the Period: 8/25/2003 to 9/28/2003 Billing Group: 01 CT Pipeline & Park Improvements Professional Services SDC Professional II Michele Roh Professional I Marshall Meyer Technician I Dan Sharpe Administrative I1 Shaun Robinson Reimbursables CAD System CAD Drawings Half CAD Drawings Full SDC Total: RH2 Engineering, Inc. 12100 NE 195th Street, Suite 100 Bothell, WA 98011 Phone: (425) 951-5400 / (800) 720-8052 Fax: (425) 398-2774 Invoice Number 37315 Invoice Date: October 06, 2003 DATE � �p?-�— Hours 16.25 0.25 7.75 1.00 25.25 Total Salary Cost: Overhead Cost @ 184.23% Professional Services Totals: Bill Rate 26.00 21.76 13.00 13.50 TE Amount 422.50 5.44 100.75 13.50 $542.19 542.19 998.88 $1,541.07 Amour 322.50 154.00 110.00 SDC Total: $586.50 Page I RHYEngineering, Inc. .Project: 101006 Monday, October 06, 2003 Invoice: 37315 Reimbursables Totals: $586.50 Total FF Profit: $18,866.00 Percent Complete: 100.00 Total FF Profit Billed: $18,866.00 FF Profit Previously Billed $18,300.02 Current FF Profit Billing: $565.98 *** Total Project Invoice Amount: $23,693.55 Billing Summary Budget Prior Billed Current Invoice Budget Remaining $222,824.00 $211,138.00 $2,693.55 $8,992.45 Page 2 la P I'd f4 I N F i R 4 i G i To: City of Renton 1055 South Grady Way Renton, WA 98055 Billing Documentation Project: 101006 CT Pipeline and Park, Well 1, 2 and 3 Manager: Rick Ballard Professional Services for the Period: 8/25/2003 to 9/28/2003 Billing Group: 01 CT Pipeline & Park Improvements 011 - SDC Michele Roh 8/27/2003 Reviewed CT Pipeline as -built drawings. 8/30/2003 Revised CT Detention pipeline as-builts. 9/2/2003 Revised CT Pipeline as -built drawings. 9/5/2003 Revised CT Pipeline as -built drawings. 9/10/2003 Meeting with J.D. re: Ct Detention Pipeline as -built drawings. Marshall Meyer 9/3/2003 Plotting. Dan Sharpe 8/28/2003 as built dwgs as per Michele 8/29/2003 as built dwgs as per Michele 9/23/2003 modify, and then plot out as built dwgs for michelle Shauna Robinson 9/8/2003 Plan collating. R1 2 Engineering, Inc.. 12100 NE 195th Street, Suite 100 Bothell, WA 98011 Phone: (425) 951-5400; (800) 720-8052 Fax: (425) 398-2774 Date: October 06, 2003 Invoice: 37315 Michele Roh Total: Marshall Meyer Total Dan Sharpe Total Hours 1.50 2.00 9.50 1.00 2.25 16.25 0.25 0.25 5.00 2.00 0.75 7.75 1.00 RH2 Engineering, Inc. Project: 101006 Invoice: 37315 October 06, 2003 Page 2 of 2 Hours Shauna Robinson Total: 1.00 011 - SDC Total: 25.25 Total Professional Services 25.25 CITY OF RENTON ♦i 1055 S. GRADY WAY ��NTO RENTON, WA 98055 VENDOR: 063180 RH2 ENGINEERING INC 12100 NE 195TH ST #100 BOTHELL. WA 98011-5111 FOB Point: Terms: Req. Del. Date: Special Inst: PAGE 1 Date PO Number 12111/01 1180244 SHIP TO: Req. No.: Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Contact: FERKINGSTAD. LINDA Confirming? N Quantity Unit Description Unit Price Ext. Price ICAG 01-015, CT Piping Impry Wells 1.2.3 93.812.42 12 . _3 o .:? Pam .113-03 �� Q.w�l• 3Gogo 23,1Cb--7r 3100 L_l 2, G�q.gS q=If y 7 . T ?r 5j/31G3 - -- SUBTOTAL 93.812.42 BILL TO: Ci ty of Renton TAX .00 1055 S GRADY WAY FREIGHT .00 RENTON. WA 98055-3232 TOTAL 93.812.42 AcCoun; Number. Work Order Function Number .. Amount 421.000500.018.5960.0034.65.055405 55405/5160 93.812.42 ORIGINAL / FILE COPY Authorized Signature PINK WHITE Authorized Signature RH2 Engineering, Inc. 12100 NE 195th Street, Suite 100 RECEIVED Bothell, WA 98011 Phone: (425) 951-5400 / (800) 720-8052 AUG 7 A 2003 Fax: (425) 398-2774 SC IENTIG TFi CITY OF RENTON n UTILITY SYSTEMS Invoice vim' IBC"' To: City of Renton Invoice Number 37040 1055 South Grady Way Invoice Date: August 06, 2003 Renton, WA 98055 Attention: Linda Ferkingstad Project: 101006 CT Pipeline and Park, Well], 2 and 3 Project Manager: Rick Ballard Professional Services for the Period: 6/23/2003 to 7/27/2003 Billing Group: 01 CT Pipeline & Park Improvements Professional Services SDC Hours Bill Rate Amount Professional V Mark Miller 2.50 36.00 90.00 Rick Ballard 1.00 42.00 42.00 Administrative II Larena Mills 0.75 15.51 11.63 Administrative I Amanda J. Buslach 0.25 12.00 3.00 CONCU R NCE SDC Total: 4.50 $146.63 DATE b Total Salary Cost: 146.63 NAME I ITIL/DATE L i(V Overhead Cost @ 184.23% 270.14 C� G ------------ Professional Services Totals: $416.77 Reimbursables Amount In -House Computer 9.00 Fax 2.00 Travel Expense 94.68 SDC Total: $105.68 Reimbursables Totals: $105.68 Page 1 *F�NGINEFRS 1_ A N N r R S SCIENTISTS To: City of Renton 1055 South Grady Way Renton, WA 98055 RH2 Engineering, Inc. 12100 NE 195th Street, Suite 100 Bothell, WA 98011 Phone: (425) 951-5400; (800) 720-8052 Fax: (425) 398-2774 Billing Documentation Date: August 06, 2003 Invoice: 37040 Project: 101006 CT Pipeline and Park, Well 1, 2 and 3 Manager: Rick Ballard Professional Services for the Period: 6/23/2003 to 7/27/2003 Billing Group: 01 CT Pipeline & Park Improvements 011- SDC Mark Miller 7/l/2003 Meeting with Parks Department to review electrical circuits for FP and court lights. Mileage: 52 Mark Miller Total: Rick Ballard 6/27/2003 Coordination with staff and client on final construction issues related to electrical work and ADA signs. Larena Mills 6/24/2003 file management 6/26/2003 WP fax cover to JD Wilson re: sign face schedule Amanda J. Buslach 6/27/2003 File maintenance Rick Ballard Total Larena Mills Total Amanda J. Buslach Total 011 - SDC Total: Total Professional Services Hours 2.50 2.50 1.00 1.00 0.50 0.25 0.75 0.25 0.25 4.50 4.50 CITY OF RENTON 1055 S. GRADY WAY RENTON, WA 98055 VENDOR: 068180 RH2 ENGINEERING INC 12100 NE 195TH ST #100 BOTHELL. WA 98011-5111 FOB Point: Terms: Req. Del. Date: Special Inst: ,b PAGE 1 PO Number Date 12/11/01 1180244 SHIP TO: Copy Req. No.: Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Contact: FERKINGSTAD. LINDA Confirming? N Quantity Unit Description Unit Price LxtPrke CAG 01-015 CT Piping Impry Wells <..... �;3 .. � 2 3 � - o � i�a�v►"c-n-e- •D-i�li • 3SFl� G I ? - � {- o � � r 8(0 ©. o 3 -03 -PAjLt� a-W- 3Go80 a-�_o3 23,�c1�.-1_ 3/ oo y L�1 0.3 04,W. 3-03 —/T 47-�.78" /��C3 �t�-���', In ��• -3i� S� lo. /�_Q3 1'7, fp n 3-7�(� /�},gq0-� BILL TO: Ci ty of Renton 1055 S GRADY WAY RENTON. WA 98055-3232 SUBTOTAL 93,812.4 TAX .0 FREIGHT .0 TOTAL 93.812.4 ORIGINAL / FILE COPY Authorized Signature wNK WH(TE Authorized Signature /qJ5 TSrc1 1 Invoice To City of Renton 1055 South Grady Way Renton, WA 98055 Attention: Teresa Phelan Project: 101006 CT Pipeline and Park, Well 1, 2 and 3 Project Manager: Rick Ballard Professional Services for the Period: 7/28/2003 to 8/24/2003 Billing Group: 01 CT Pipeline & Park Improvements Professional Services SDC Professional II Michele Roh Technician I Dan Sharpe Reimbursables DATFE'll—EL 116 RH2 Engineering, Inc. . 12100 NE 195th Street, Suite 100 Bothell, WA 98011 Phone: (425) 951-5400 / (800) 720-8052 Fax: (425) 398-2774 RECEIVE SEP 0 4 2003 CITY OF RENToi UTILITY SYST=Ms Invoice Number Invoice Date: Hours f3 0 ?j 7.50 22.00 SDC Total: 29.50 Total Salary Cost: Overhead Cost @ 184.23% Professional Services Totals: 37165 September 03, 2003 Bill Rate 26.00 13.00 Amount 195.00 286.00 $481.00 481.00 886.15 $1,367.15 Amount CAD System 397.50 CAD Drawings Half 94.00 CAD Drawings Full 20.00 SDC Total: $511.50 Reimbursables Totals: $511.50 Total FF Profit: $18,866.00 Page I RH2 Engineering, Inc. Wednesday, September 03, 2003 Project: 101006 Invoice: 37165 Percent Complete: 97.00 Total FF Profit Billed: $18,300.02 FF Profit Previously Billed $17,922.70 Current FF Profit Billing: $377.32 *** Total Project Invoice Amount: $2,255.97 Billing Summary Budget Prior Billed Current Invoice Budget Remaining $222,824.00 $208,882.03 $2,255.97 $11,686.00 Outstanding Protect Invoices Invoice Inv Date Balance 37040 08/06/03 899.77 Total: 899.77 Page 2 Billing Documentation To: City of Renton 1055 South Grady Way Renton, WA 98055 Project: 101006 CT Pipeline and Park, Well 1, 2 and 3 Manager: Rick Ballard Professional Services for the Period: 7/28/2003 to 8/24/2003 Billing Group: 01 CT Pipeline & Park Improvements 011- SDC Michele Roh 8/8/2003 Reviewed as-builts recieved by R.L. Alia. 8/11/2003 As -built plan assistance. 8/14/2003 As -built plan assistance. 8/15/2003 As -built plan assistance. 8/21/2003 Reviewed updated as-builts. Dan Sharpe 8/8/2003 modifying asbuilt dwgs as per Michele 8/11/2003 as builts as per Michele Roh 8/12/2003 as builts as per Michele 8/13/2003 AS BUILTS FOR MICHELE 8/14/2003 as builts as per Michelle 8/15/2003 meet with Michele 8/18/2003 as builts as per michele 8/19/2003 as builts as per michele RH2 Engineering, Ine. 12100 NE 195th Street, Suite 100 Bothell, WA 98011 Phone: (425) 951-5400; (800) 720-8052 Fax: (425) 398-2774 Date: September 03, 2003 Invoice: 37165 Hours 2.00 2.00 1.50 0.50 1.50 Michele Roh Total: 7.50 1.50 1.00 3.00 4.00 2.00 0.50 6.00 4.00 Dan Sharpe Total: 22.00 Olt - SDC Total: 29.50 RH2 Engineering, Inc. Project: 101006 Invoice: 37165 September 03, 2003 Page 2 of 2 Hours Total Professional Services 29.50 Page 1 1 Y US, ��� CITY OF RENTON + ♦ 1055 S. GRADY WAY RENTON, WA 98055 VENDOR:012953 C-N-I LOCATES LTD 11237 SE 321 ST PL AUBURN, WA 98092 FOB Point: Terms: net term Req. Del. Date: Special Inst: DATE PO NUMBER F 4/25/2003 18/0000284 SHIP TO: COPS. Req. No.: \l Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Contact: FERKINGSTAD, LINDA Pre -Assigned PO#?: Yes Quantity Unit +.Description Unit Price Ext. Price Utility Locates, Bronson/Houser Way, 1,000.00 Liberty Park SUBTOTAL 1,000-00 BILL TO: TAX 0.00 FREIGHT 0.00 TOTAL 1,000.00 C-N-I Locates, Ltd. P.O. BOX 7740 Bonney Lake, WA 98390 253-826-1177 Bill To Water Utility Engineering Utility Systems Division 5th Floor city Hall 1055 S. Grady Way Renton, WA 98055 425-430-7295 P.O. No. Terms 18/0000284 Net 30 Invoice Date Invoice # 4/15/2003 1 702 Item Description Rate Serviced Quantity Amount Utility Dete... Address: Bronson/Houser Way 65.00 4/16/2003 4 260.00 Renton, WA Located sprinkler wire, telemetry wires, telephone street lights, power wires and secondary to pump station. All on south end of park. Client will call us when ready for north end by transformers. DATE Nt=:iV1E IVTI Via Zs �ti2 w . : 554-05 Thank you for your business. Total $260.00 Apr 16 03 06:44p DAUE G 3602770139 P. 6 PWVAM LOCAM RM QUEST DATE:% PURCMkSE ORDER* AOID c2 Al"ff cuEm cormcr T', b. to, CUENTr ifl, FM# -v- Cm. Ct� Yy f-jeny, 49 Rv x.,11 8MLLING SUB AG' LOCATE DATEM159F— LGCA-nMGTECMICfA'M: LOCATEAMREM: LOCATE DESCRrPTION: Tom_ 1. Li 14 -A" A a CVAIWE Cm emawcm cum sift amm CUBWE".17MIMe DAM TECHMCMW SMMTURE- m. 7a -I/- own IPOOPW Mum TEE DIUM, RMCE IB237S93M2!'FlAlnb="-WAS3W2 TeftCA33)73S-73SIl o Contract I ocat ng a Design Lenaling c EmsqFMMV Locabng - Pdvata Loca"g < Fwlt Locating o mannevc Locarm-ty 0 Uffdv "Mizartng, 0 C— Ors "an o Mun-MAaft Pipe Locating Apr 16 03 06:42p DAUE G 3602770139 p.5 SE, RVICE R]Cl QUEST AUTHORIZATION � Pj DATE: PURCHASE ORDER #: 1 t?. �I /f) l3la n 2' _ ,� S Y c L. FAX #:�%S CLIENT CONTACT: PH. #: CLIENT: 1/7r L Fx S ystet,s PH. #: CITY : /�-�.1ft+��, STATE?• ft ZIP: /G} E'er S CLIENT ADDRESS: Jr + "' C,i-y Ijr?.LC l+TCN'. L�nrin_ 'Y .# 1__r1h n=4 rf1nM_rInld VG�MtLGv vwvr�w .•�.� __ ___ _ Private Locates: /L Emergency Locales: Design Locating: Contract Locating: Utility Monitoring/Inspection: Camera Inspection: _Fault Finding: Fuel Storage Tank Locating: _Storm Drain. Sewer & Water Line Insertions: _ Job Address: � n _Underground i�a rk f_'! Job Description: : ��� ���- ► _ itL L_ '�o_rt� SUPPLIED MAPS: DATE AND TIME TO BE GUMPLt_ I tu: PAYMENT FOR SERVICES IS DUE NOT LATER THAN 30 DAYS AFTER BILLING. SUMS REMAINING OWING AFTER 30 DAYS FROM BILLING SHALL BEAR INTEREST OF 1.5 PERCENT PER MONTH. CLIENT WILL BE LIABLE FOR ALL COSTS OF COLLECTION, INCLUDING ATTORNEYS' FEES AND COSTS OF SUIT, COLLECTION AGENCY FEES, ETC. IF IT BECOMES NECESSARY TO TAKE ANY ACTION TO COLLECT THE AMOUNT DUE. THE SCOPE OF C-N-I'S SERVICES IS LIMITED TO THOSE SPECIFICALLY REQUESTED BY CLIENT. CLIENT UNDERSTANDS THAT UNDERGROUND UTILITY LOCATES ARE PERFORMED PER CLIENTS INSTRUCTIONS WITH INFORMATION PROVIDED BY CLIENT AND RELIED UPON BY C-N-I LOCATES, LTD. C-N-I LOCATES, LTD_, ITS EMPLOYEES AND TECHNICIANS HAVE NO PRIOR KNOWLEDGE OF EXISTING UTILITIES ON CLIENTS SITE AND CANNOT GUARANTEE THAT ALL UNDERGROUND UTILITIES IN THE REQUESTED AREA WILL BE LOCATED. C-N-I LOCATES SHALL NOT BE LIABLE FOR DAMAGES OF ANY KIND WHICH MAY ARISE DUE TO EXISTENCE OF UNDERGROUND UTILITIES NOT LOCATED, OR MIS - LOCATED, AND CLIENT AGREES TO HOLD C-N-1 LOCATES, LTD. HARMLESS FROM ANY SUCH DAMAGES. CLIENT IS RESPONSIBLE FOR CONTACTING THE LOCAL ONE -CALL CENTER TO REQUEST PUBLIC UTILITY LOCATES AND FOR ALL ACTIONS REQUIRED FOR COMPLIANCE WITH RCW 19.122, ET. SEQ- ANY LIABILITY OF C-N-I LOCATES, LTD. SHALL BE LIMITED TO AN AMOUNT NOT MORE THAN THE TOTAL AMOUNT BILLED BY C-N-I LOCATES FOR ITS SERVICES FOR THIS REQUEST. CLIENTS SIGNATURE: OUR PEOPLE MAKE THE DIFFERENCE i 1237 SE 321" PI. Aubunv, WA 98692 Tel: (2S3) 735 7351 rax: (2:53)333-8183 Cnrnil: Contract Locating . Design totaling Emergency Locating Private Locating . Fault Locating . Magnetic Locating . Utility Monitoring a Camara Inspection Non -Metallic Pipe Locating C-N-I LOCATES LTD. _j UNDERGROUND UTILITY DETECTION & INSPECTION SERVICES LOCATESLTo Standard Hourly Rates and Fee Schedule PRIVATE LOCATING: Hourly rate of $65,00. The same rate applies for travel from the previous client or Field Office. 1 /'/2 hour minimum. EMERGENCY LOCATING: Hourly rate $97.50 with less than 8 hrs. notice. The same rate applies for travel from the previous client or Field Office. Two hour minimum. DESIGN LOCATING: The cost of Design Locating will be determined upon the scope of the job. Work will be subject to estimate. FAULT LOCATING: Hourly rate of $65.00. The same rate applies for travel from the previous client or Field Office. Two hour minimum. MAGNETIC LOCATING: Hourly rate of $65.00. The same rate applies for travel from the previous client or Field Office. Service includes: locating well casings, septic tank handles, manhole covers, iron pipes, survey markers, valve boxes, steel drums and fuel storage tanks, etc. Two hour minimum. CAMERA INSPECTION: Hourly rate of $130.00. The same rate applies for travel from the previous client or Field Office. Service includes: inserting a camera system and electronic transmitter. Two hour minimum. CONTRACT LOCATING: Hourly rate of $40.00 for the first eight hours a day and $60.00 per hour thereafter. The same rate applies for travel from the previous client or Field Office. Two hour minimum. UTILITY MONITORING/INSPECTION: Hourly rate of $40.00 for the first eight hours and $60.00 per hour thereafter. The same rate applies for travel from the previous client or Field Office. Two hour minimum. NON-METALLIC PIPE LOCATING: Hourly rate of $97.50. The same rate applies for travel from the previous client or Field Office. Service includes acoustical sound locating or insertion of plumbing snake, electricians fish tape, tracer wire or electronic transmitter located up to depths of 100'. Two hour minimum. LEAK DETECTION: Hourly rate of $97.50. The same rate applies for travel from the previous Client or Field Office. Two hour minimum. C-N-I LOCATES LTD. 11237 SE 321ST PL. Auburn, WA 98092 Tel: 253-735-7351 Fax: 253-333-8183 Email: c-n-ilocates@attbi.com OUR PEOPLE MAKE THE DIFFERENCE! Ul ,, CITY OF RENTON PAGE 1055 S. GRADY WAY bate PO Number IV RENTON, WA 98055 1211110, 1180244 VENDOR: 068180 SHIP TO: RH2 ENGINEERING INC 12100 NE 195TH ST #100 r 0"% BOTHELL. WA 98011-5111 .j FOB Point: Terms: Req. Del. Date: Special Inst: Req. No.: Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Contact: FERKINGSTAD. LINDA Confirming? N CAG 01-015 CT Piping Impru WeliS 1'2.3 . . . . . . . . . . 93.812.42 12 31-0� � •n� 40W 3-S S �.34-3 o g 0 ZJ.r ib —7 31 oo y q, 3_ 1 y- 03 �G�/V�'(-�c-1 'Q N. 3 �" lO D 3- S- 03 2 �� , l •% 2 z 9' y3 q y 3- 03 , ,� - 4/-7 -7 7 6/S103 JfQ-,� Ai • 31- ? ^93.812.42 SUBTOTAL BILLTO:City of Renton TAX .00 1055 S GRADY WAY FREIGHT .00 RENTON. WA 98055-3232 TOTAL 93.812.42 Account Number Work Oder Function Number Amount 421.000500.018.5960.0034.65.055405 55405/5160 93.812.42 ORIGINAL J FILE COPY Authorized Signature PINK WHITE Authorized Signature Rf12 Engineering, Inc. 12100 NE 195th Street, Suite 100 Bothell, WA 98011 E N I- I N E E R S Phone: (425) 951-5400 / (800) 720-8052 r' 1, A N N R C I E N T I Fax: (425) 398-2774 irkVEr 6. JUN 2003 CITY OF RENTON l MLIV SYSI EMS Invoice To: City of Renton Invoice Number 36704 1055 South Grady Way Invoice Date: June 03, 2003 Renton, WA 98055 Attention: Linda Ferkingstad Project: 101006 CT Pipeline and Park, Well 1, 2 and 3 . .. ... Project Manager: Rick Ballard Professional Services for the Period: 4/28/2003 to 5/25/2003 Billing Group: 01 CT Pipeline & Park Improvements 41M/ Professional Services SDC Bill Rate Hours Amount Technician IV Ron Olsen 26.35 6.00 158.10 SDC Total: 6.00 $158.10 Total Salary Cost: 158.10 Overhead Cost @ 184.23% 291.27 Professional Services Totals: $449.37 Consultants Amount Sub -Consultants Saxon & Associates, Invoice No. 2260 241.50 SDC Total: $241.50 Consultants Totals: $24L50 Total FF Profit: $18,866.00 Percent Complete: 93.00 Total FF Profit Billed: $17,545.38 Page 1 RH2 Engme'ering, Inc. Tuesday, June 03, 2003 Project: 101006 Invoice: 36704 FF Profit Previously Billed $17,545.38 Current FF Profit Billing: $0.00 *** Total Project Invoice Amount: $690.87 Billing Summary Budget Prior Billed Current Invoice Budget Remaining $222,824.00 $207,291.39 $690.87 $14,841.74 Page 2 I r N T Billing Documentation To: City of Renton 1055 South Grady Way Renton, WA 98055 Project: 101006 CT Pipeline and Park, Well 1, 2 and 3 Manager: Rick Ballard Professional Services for the Period: 4/28/2003 to 5/25/2003 BH iing Group: 01 CT Pipeline & Park Improvements 011- SDC Ron Olsen 5/23/2003 Testing Cathodic Protection System with Stuart Greenberger RH2 Engineering, Inc. 12100 NE 195th Street, Suite 100 Bothell, WA 98011 Phone: (425) 951-5400; (800) 720-8052 Fax: (425) 398-2774 Date: June 03, 2003 Invoice: 36704 Hours refill Ron Olsen Total: 6.00 Olt - SDC Total: 6.00 Total Professional Services 6.00 Saxon and Associates, Inc. 8407 S. 259th St. Suite 103 Kent, WA 98030 (253) 850-1501 Phone/Fax BILL TO Kevin Anderson 12100 NE 195th Street Suite 100 Bothell. WA 98011 YOUR P.O. NO. TERMS 101.006.03 Net 30 DESCRIPTION Benton Basket Ball Fence_urvey yCV1=,1VtU bUTt" ELL ~ �NQiNFERING iNC. -r-.V,a r— — JOl3 N10- i ROUTE 0: FILE: �_ v Invoice DATE INVOICE # 05/07/2003 POSoIptD Total OUR FILE N0. 03-19 IOUNT 210.00 X . CITY OF RENTON � 1055 S. GRADY WAY RENTON, WA 98055 VENDOR:068180 RH2 ENGINEERING INC 12100 NE 195TH ST #100 BOTHELL, WA 98011-5111 FOB Point: Terms: Req. Del. Date: Special Inst: PAGE 1 Date PO Number 12/11/01 1180244 SHIP TO: py c® Req. No.: Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Contact: FERKINGSTAD. LINDA Confirming? N Quantity knit Description Unit Price Ext. Price CAG'01-015 CT ',Piping Impry Wells 1 2.3 .. 93,812 4 3 -0-3 �� /. 3Go80 a -i- 03 3_ r y- 0 3 ��v�[-��-� ,Qtivy . 3 6 2( D 3-, 4 -3 3- 03 I I i BILLTO:City of Renton 1055 S GRADY WAY RENTON, WA 98055-3232 SUBTOTAL TAX FREIGHT TOTAL .1 �If 2 f 2g- / 7, ,- 1/ -7 -7 r/, J 6/ - i sip. a L 93,812.4 .0 .0 Account Number Work Order Function Number Amount 421.000500.018.5960.0034.65.055405 55405/5160 93.812.4 ORIGINAL / FILE COPY Authorized Signature PINK WHITE Authorized Signature RH2 Engineering, Inc. / z q 12100 NE 195th Street, Suite 100 U (+' Bothell, WA 98011 t E H Phone: (425) 951-5400 / (800) 720-8052 E N- ; > T s Fax: (425) 398-2774 l Invoice To: City of Renton Invoice Number 1055 South Grady Way Invoice Date: Renton, WA 98055 Attention: Linda Ferkingstad Project: 101006 CT Pipeline and Park, Well 1, 2 and 3 Project Manager: Rick Ballard Professional Services for the Period: 3/24/2003 to 4/27/2003 36596 May 12, 2003 Bitting Group: 01 CT Pipeline & Park Improvements Professional Services CT Pipeline Design Bill Rate Hours Amount Professional V Kevin Anderson 36.30 4.00 145.20 4.00 $145.20 E SDC DATE d Bill Rate Hours Amount Professional V NAME N TIAL/DATE li Rick Ballard u OY) 3 y Z0/3 42.00 4.00 168.00 `ace Administrative I Amanda J. Buslach 12.00 0.25 3.00 4.25 $171.00 ECEIVV "Total Salary Cost: 316.20 MAY 3 2003 Overhead Cost @ 184.23% 582.54 CITY OF REN?ON UT►1 iTY SYSTEMS Professional Services Totals: $898.74 Reimbursables Amount Fax 2.00 CT Pipeline Design Total: $2.00 Page I RH2 Engineering, Inc. Project: 101006 Monday, May 12, 2003 Invoice: 36596 Reimbursables Continued... In -House Computer Mileage SDC Total: Amount 2.25 30.60 $32.85 Reimbursables Totals: $34.85 Total FF Profit: $18,866.00 Percent Complete: 93.00 Total FF Profit Billed: $17,545.38 FF Profit Previously Billed $16,960.93 Current FF Profit Billing: $584.45 *** Total Project Invoice Amount: $1,518.04 Billinz Summary Budget Prior Billed Current Invoice Budget Remaining $222,824.00 $205,773.35 $1,518.04 $15,532.61 Page 2 RH2 Engineering, Inc. 12100 NE 195th Street, Suite 100 Bothell, WA 98011 p: (425) 951-5400; (800) 720-8052 F: (425) 398-2774 Billing Documentation To: City of Renton Date: May 12, 2003 1055 South Grady Way Invoice: 36596 Renton, WA 98055 Project: 101006 CT Pipeline and Park, Well 1, 2 and 3 Manager: Rick Ballard Professional Services for the Period: 3/24/2003 to 4/27/2003 Billing Group: 01 CT Pipeline & Park Improvements CT Pipeline Design Hours Kevin Anderson 4/8/2003 Issues regarding failed coating on fencing. Coordination with coating inspector 2.00 subconsultant. 4/9/2003 Follow up on coating issues. 1.00 4/10/2003 Follow up on coating issues. 1.00 Kevin Anderson Total: 4.00 CT Pipeline Design Total: 4.00 SDC Hours Rick Ballard 4/8/2003 Coordination with staff, City and subconsultants regarding issue with lighting, 1.00 fence coating system and electrical. 4/9/2003 Site visit to resolve lighting and fence coating issue. 3.00 Rick Ballard Total: 4.00 Amanda J. Buslach 3/31/2003 File maintenance 0.25 Amanda J. Buslach Total: 0.25 SDC Total: 4.25 Total Professional Services &25 4. v \1' CITY OF RENTON +i 1055 S. GRADY WAY �)�RENTON, WA 98055 VENDOR: 068180 RH2 ENGINEERING INC 12100 NE 195TH ST #100 BOTHELL, WA 98011-5111 FOB Point: Terms: Req. Del. Date: Special Inst: PAGE I Date PO Number 12111/O1 1180244 SHIP TO: coply t Req. No.: Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Contact: FERKINGSTAD• LINDA Confirming? N uantity Unit Description Unit Price Ext. Price ICAG 01-015 CT Piping Impry Wells 1.2.3 _...... ....._ 93.812.42 GcJLeI�. lz 31-0� 1� e�P .�►M! .3SFr�G 3/may 41 2- 2, 0-w✓. 36 y3 3- 03 -/ , � 3 - 1/ -7 ?F BILLTO:City of Renton 1055 S GRADY WAY RENTON. WA 98055-3232 SUBTOTAL 93,812., TAX FREIGHT TOTAL 93.812., Account Number Work Order Function Number Amount 421.000500.018.5960.0034.65.055405 55405/5160 93,812.4 ORIGINAL / FILE COPY Authorized Signature PINK WHITE Authorized Signature RH2 Engineering, Inc. EV 12100 NE 195th St., Ste. 100 Bothell, WA 98011 „ (425) 951-5400 APR )_\ F RENT0k' Invoice number 36439 rrvSyS�CMS April 3, 2003 Page number 1 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements RH2 Project Manager: Rick Ballard ; Renton Project Manager: J.D. Wilson Lf _ L -v City of Renton •_._... .._...... ..: Attn: Linda Ferkingstad �Je A'Zoo3 1055 South Grady Way Renton, WA 98055� _ I PROFESSIONAL SERVICES: ---------------------- Professional VI Hours Rate Amount ------- ------ ---------- Richard L. Ballard Professional Services 3.00 119.377 358.13 Professional V Mark L. Miller Professional Services .50 102.323 51.16 Administrative II Larena A. Mills Professional Services .25 44.056 11.01 ----------------- Labor Total: 3.75 420.30 Total fee 18,866.00 Percent complete 89.36 Total fee billed 16,858.84 Fee previously billed 16,808.75 Current fee billing 50.09 Continued... Invoice number 36439 April 3, 2003 Page number 2 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements ----------------------------------------------------------------------- REIMBURSABLE EXPENSES: Amount -------------------------------- In-House Copies A .14 In -House Computer 2.25 Reimbursable Total: 2.39 Invoice Total $ 472.78 Invoices Outstanding Number Date Amount--- Invoice 36260 3-05-03 2,669.85 Total Unpaid Invoices $ 669.85 Total Balance Due: $ 3,142.61 Aged Receivables Current 30-59 days 60-89 days 90-119 days 120+ days Total 3,142.63 .00 .00 .00 .00 3,142.63 RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 4/01/03 101006 REN CT Pipeline Pre-Dsgn Tskl 11 REN SDC -Task 6 Larena A. Mills 2/28/03 100 sport wall photos Mark L. Miller 3/04/03 Inspection of Light Fixtures Employee Total: Employee Total: Richard L. Ballard 2/28/03 Site visit to look at sportwall and construction progress to date. Richard L. Ballard 3/03/03 Review/ discuss issues regarding changes to Sportwall. Employee Total: Phase Total: .25 .25* .5 .5* 2.0 1.0 3.0* 3.75* RH2 Engineering, Inc. AEasy Plus 4-03-03 Page 1 Budget Remaining Graph By project Last time update date 3-23-03 Status All Includes expenses Project/Phase -------- Billings ------- % RPC Budget Spent Remains Spt WPC 101006 REN CT Pipeline and Park 1 REN CT Pipeline Pre-Dsgn Tskl 64,358 63,989 369 99 2 REN Fee for Task 1 4,041 4,043 100 3 REN CT Pipeline Design 36,915 36,121 794 98 4 REN Fee for CT Pipeline Dsgn 3,009 3,009 100 5 REN Basketball Court Task 3 14,702 16,413 112 6 REN Fee for Basketball Court 1,646 1,696 103 7 REN Parking Area -Task 4 33,988 35,739 105 8 REN Fee for Parking Area 3,914 3,914 100 9 REN Permitting -Task 5 13,882 2,529 11,353 18 10 REN Fee for Permitting 1,622 295 1,327 18 11 REN SDC -Task 6 36,041 30,149 5,892 84 12 REN Fee for SDC 4,174 3,494 680 84 13 REN Project Management Task 7 4,072 3,922 150 96 14 REN Fee for Project Management 460 460 100 Project total 222,824 205,773 20,565 92 Report totals 222,824 20 73 2� 92 �1�1�3 Ul ,� CITY OF RENTON +, 1055 S. GRADY WAY RENTON, WA 98055 VENDOR:068180 RH2 ENGINEERING INC 12100 NE 195TH ST #100 BOTHELL, WA 98011-5111 FOB Point: Terms: Req. Del. Date: Special Inst: PAGE 1 Date PO Number 12/11/01 1180244 SHIP TO: COPY Req. No.: Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Contact: FERKINGSTAD, LINDA Confirming? N Quantity Unit Description Unit Price Ext. Price CAG 01-015 CT Piping lmpry Wells 1.2,3 93,812.42 .7, 3 -03 -PAA.;ft� a -I- 03 23, 1 � 3�oX0 3,o0y 04A1'.3(,z(0 03 20 /, Zg 72�.W3 1. SUBTOTAL 93.812.4 BILLTO:City of Renton TAX .00 1055 S GRADY WAY FREIGHT .00 RENTON. WA 98055-3232 TOTAL 93,812.4 Account Number Work Order Function Number Amount 421.000500.018.5960.0034.65.055405 55405/5160 93,812.4� ORIGINAL 1 FILE COPY Authorized Signature PINK WHITE Authorized Signature 6ilBoavq RH2 Engineering, Inc. RECEIVED 12100 NE 195th St., Ste. 100 Bothell, WA 98011 MAR 7-003 (425) 951-5400 Gill'`, OF PENTOP� Invoice number UT!LiTYSYSTEMS March 5, 2003 Page number 1 36260 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements RH2 Project Manager: Rick Ballard Renton Project Manager: J.D. Wilson City of Renton Attn: Linda Ferkingstad 1055 South Grady Way Renton, WA 98055 PROFESSIONAL SERVICES: ---------------------- Professional VI Richard L. Ballard Professional Services Professional II Michele L. Roh Professional Services Labor Total Total fee Percent complete Total fee billed Fee previously billed Current fee billing REIMBURSABLE EXPENSES: ---------------------- Hours Rate Amount ------- ------ ---------- 1.00 119.377 119.38 .50 73.90 36.95 ----------------- 1.50 156.33 18,866.00 89.10 16,808.75 16,514.97 293.78 Amount Mileage 191.16 Miscellaneous: 16.08 Reimbursable Total: 207.24 la3----------- f.:',.�1oti�2o 3 Continued... � -M�F 7114, 1 C, 711 �' Lp± Invoice number 36260 March 5, 2003 Page number 2 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements ----------------------------------------------------------------------- SUBCONSULTANT SERVICES Amount ---------------------- ---------- Consultant Stuart Greenberger Engineering - Invoice No. 1/27/03 2,012.50 Subconsultant Total: 2,012.50 Invoice Total $ 2,669.85 RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 2/25/03 101006 REN CT Pipeline Pre-Dsgn Tskl 11 REN SDC -Task 6 Michele L. Roh 2/06/03 100 5 Employee Total: .5* Phase Total: .5* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 2/25/03 101006 REN CT Pipeline Pre-Dsgn Tskl 13 REN Project Management Task 7 Richard L. Ballard 1/31/03 100 Project management and coordination with 1.0 subconsultants. Employee Total: 1.0* Phase Total: 1.0* STUART GREENBERGER ENGINEERING, INC. P.O. BOX 1911, PORTLAND, OREGON 97207 TELEPHONE (503) 635-6516 POSww"MaLt TDIVOICF 1/27/03 R2 Engineering Attention: Ron Olsen •IC40M 10/25/02 Engineer 6 hrs Renton Cr, travel & onsite 10/25/02 Engineer 6 hrs Issaquah Highlands, travel & onsite 11/18/02 Engineer 1 hr Issaquah Highlands, FAX report 1/10/03 Engineer 8 hrs Renton CT, travel & onsite TOTAL DUE mituLivew cUTM LL- i 'RH2ENGINEERINGINC. JOB NO i i ROUTE TO: C FILE: i Vt,.L- � t? I - $ 750.00/ $ 750.00 11� $ 125.00�,/f $1,000.00 gip! $2,625.00 RH2 Engineering, Inc. AEasy Plus 3-05-03 Page 1 Budget Remaining Graph By project Last time update date 2-23-03 Status All Includes expenses Project/Phase -------- Billings ------- % RPC Budget Spent Remains Spt WPC 101006 REN CT Pipeline and Park 1 REN CT Pipeline Pre-Dsgn Tskl 64,358 63,989 369 99 2 REN Fee for Task 1 4,041 4,043 100 3 REN CT Pipeline Design 36,915 36,121 794 98 4 REN Fee for CT Pipeline Dsgn 3,009 3,009 100 5 REN Basketball Court Task 3 14,702 16,413 112 6 REN Fee for Basketball Court 1,646 1,696 103 7 REN Parking Area -Task 4 33,988 35,739 105 8 REN Fee for Parking Area 3,914 3,914 100 9 REN Permitting -Task 5 13,882 2,529 11,353 18 10 REN Fee for Permitting 1,622 295 1,327 18 11 REN SDC -Task 6 36,041 29,726 6,315 82 12 REN Fee for SDC 4,174 3,444 730 83 13 REN Project Management Task 7 4,072 3,922 150 96 14 REN Fee for Project Management 460 460 100 Project total 222,824 205,300 21,038 92 Report totals 222,824 205,>8"0 21 38 92 `05 540 �� �'��522.Q1 Y ~� CITY OF RENTON 1055 S. GRADY WAY RENTON, WA 98055 INV VENDOR:068180 RH2 ENGINEERING INC 12100 NE 195TH ST #100 BOTHELL, WA 98011-5111 FOB Point: Terms: Req. Del. Date: Special Inst: SHIP TO: PAGE 1 �02/09/01 PO Number 1180036 COPY Req. No.: Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Contact: FERKINGSTAD, LINDA Confirming? N Account Number 421.000500.018.5960.0034.65.055400 Work Order Function Number 55405/5160 Amount 195.909.00 Authorized Signature ORIGINAL / FILE COPY PINK WHITE Authorized Signature P 6. 119003 b 4� 111 b g I .I, Inc. RH2 Engineering, 12100 NE 195th St., Ste 100 Bothell, WA 98011 (425) 951-5400 5Y L' Invoice number 23719 April 1, 2001 Page number 1 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements RH2 Project Manager: Rick Ballard _ Renton Project Manager: J.D. Wilson CONICURRGNCE I CITY OF RENTON ATTN: LINDA FERKINGSTAD 1055 South Grady Wa,, RENTON, WA 98055 DATE a NAtiiE -------------------------------------------------------LL:L= CAG-01-015 Budget: $195,919. PROFESSIONAL SERVICES: Hours Rate Amount ------- ---------------- ---------------------- Project Manager E V Richard L. Ballard Professional Services Staff Engineer E I Doug E. Olson Professional Services Engineer Technician T III Ronald L. Olsen Professional Services Engineer Technician T I Claire Roggero Professional Services Word Processor II Wendie Robinson 24.00 100.902 2,421.65 46.75 59.404 2,777.14 21.00 70.915 1,489.22 1.00 40.645 40.65 Continued... Invoice number 23719 April 1, 2001 Page number 2 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements ----- ----------------------------------------------------------------- PROFESSIONAL SERVICES: ---------------------- Professional Services SERVICES TOTAL: Total fee Percent complete Total fee billed Fee previously billed Current fee billing REIMBURSABLE EXPENSES: ---------------------- In-House Computer CAD System CAD Drawings - Full Postage & Delivery SUBCONSULTANT SERVICES ---------------------- Consultant CTS Engineers - Invoice No. 1 Hours Rate Amount .50 53.293 26.65 ----------------- 93.25 6,755.31 16,462.00 8.96 1,474.92 1,054.50 420.42 Amount .50 655.00 60.00 3.50 Reimbursable Total: 719.00 Amount 9,787.05 Consultants Total: 9,787.05 Total Invoice $ 17,681.78 RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 3/27/01 101006 REN CT Pipeline Pre-Dsgn Tskl 1 REN CT Pipeline Pre-Dsgn Tsk1 Claire Roggero 2/26/01 100 Look over changes to Existing 1.0 Geotechnical Report Review for Wells 1, 2, and 3 CT pipeline and park improvements. Employee Total: 1.0* Douglas E. Olson 2/27/01 Start CT pipeline profile drawings. 8.0 Douglas E. Olson 2/28/01 Continue with profile drawings. Update 5.0 site plan drawings with revised CTS survey. Douglas E. Olson 3/01/01 Continue with profile drawings. Update 8.0 site plan drawings with revised CTS survey. Douglas E. Olson 3/02/01 Update site plan drawings with revised 2.0 CTS survey. Plot mylar to send to REN Douglas E. Olson 3/05/01 Update pipeline profile drawing 4.0 Douglas E. Olson 3/07/01 Update pipeline plan & profile drawings 2.0 Douglas E. Olson 3/08/01 Update pipeline plan & profile drawings 8.0 Douglas E. Olson 3/09/01 Update pipeline plan & profile drawings 5.5 Douglas E. Olson 3/12/01 Update plan & profile drawings. 3.0 Douglas E. Olson 3/14/01 Coordination with City of Renton .25 RH2 TimeTraxEZ Timesheet Detail Report Page 2 System Date: 3/27/01 101006 REN CT Pipeline Pre-Dsgn Tskl 1 REN CT Pipeline Pre-Dsgn Tsk1 Douglas E. Olson 3/16/01 100 Discuss pothole data for mainline 1.0 connections with Ron 0. Employee Total: 46.75* Richard L. Ballard 2/26/01 Onsite with Surveyors and City for 5.0 adding park features to original survey. Predesign work. Richard L. Ballard 2/27/01 Predesign layout. 2.0 Richard L. Ballard 3/01/01 Predesign utility layout. 1.0 Richard L. Ballard 3/02/01 Prepare figures for park improvement 1.0 layout and utility potholing. Richard L. Ballard 3/05/01 Predesign and initial layout 2.0 coordination. Richard L. Ballard 3/06/01 Predesign and initial layout 1.0 coordination. Richard L. Ballard 3/07/01 Predesign and initial layout 1.0 coordination. Richard L. Ballard 3/08/01 Predesign and initial layout 4.0 coordination. Richard L. Ballard 3/14/01 Site visit for potholing and predesign 4.0 work. RH2 TimeTraxEZ Timesheet Detail Report Page 3 System Date: 3/27/01 101006 REN CT Pipeline Pre-Dsgn Tskl 1 REN CT Pipeline Pre-Dsgn Tsk1 Richard L. Ballard 3/15/01 100 Predesign. Employee Total: Ronald L. Olsen 3/12/01 Work on design Ronald L. Olsen 3/14/01 Design and pot holing in Renton Ronald L. Olsen 3/15/01 Design Ronald L. Olsen 3/16/01 Design Wendie Robinson 3/20/01 Pick up film from Rite Aid. Employee Total Employee Total: Phase Total: 2.0 23.0* 2.0 7.0 6.0 6.0 21.0* .5 .5* 92.25* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 3/27/01 101006 REN CT Pipeline Pre-Dsgn Tskl 13 REN Project Management Task 7 Richard L. Ballard 2/27/01 100 Review and edit billing. 1.0 Employee Total: 1.0* Pacific Park 2 INVOICE 1412 —112'h Avenue NE, Suite 102 Bellevue, WA 98004-3760 C-cs Tel [425]455-7622 Fax [425]462-1374 Engineers, Inc. E-mail: cts@ctsengineers.com CIVIL 0 TRANSPORTATION a STRUCTURAL 0 LAND SURVEYING RH2 Engineers 12100 NE 195th Street, Suite 100 Bothell, WA 98011 Attn. Rick Ba llard POSTO Invoice Date 7-Mar-01 Project No. WA01.006.M01 Period Thru 2/28/01 Proj-Inv. No. 1 Re: CT Pipeline Improvement g E/ io /, oa 6 .D / DIRECT SALARY COST: HOURS RATE AMOUNT Survey Manager PLS (K. McAfee) 6.00 $116.29 $697.74 Party Chief (G. Dussault) 0.00 $67.41 $0.00 Party Chief (T. Worth) 37.00 $67.41 $2,494.08 Survey Tech I (S. O'Hare) 20.00 $73.75 $1,475.00 Survey Tech I (S. McCaskey) 39.00 $57.53 $2,243.48 Survey Tech II (K. Zayic) 0.00 $51.33 $0.00 CADD Technician (H.Dariusova) 25.00 $55.61 $1,390.19 127.00 Reimbursables $8,300.48 $210.00 AMOUNT DUE THIS; INyOICE $8;510:48i CONTRACT STATUS: Total Contract Amount Earned to Date Contract Amount Remaining Total Billed to Date Total Paid to Date Amount Now Due Please review this invoice and process it for payment, Renata Prochaska, P. E. CTS Engineers, Inc. $ 8,560.00 $ 8,510.48 $ 49.52 $ 8,510.48 $ 8,510.48 cIVED EU' NELL REL G INC. nN2 ENOINEERIN JOB N0 MAR 16 2001 ROUTE TO FILE: --- RH2 Engineering, Inc. AEasy Plus 3-30-01 Page 1 Budget Remaining Graph By project Last time update date 3-25-01 Status All Includes expenses Project/Phase -------- Billings ------- % RPC Budget Spent Remains Spt WPC 101006 REN CT Pipeline and Park 1 REN CT Pipeline Pre-Dsgn Tskl 58,298 34,722 23,576 60 2 REN Fee for Task 1 3,495 1,390 2,105 40 3 REN CT Pipeline Design 30,535 30,535 4 REN Fee for CT Pipeline Dsgn 2,474 2,474 5 REN Basketball Court Task 3 11,658 11,658 6 REN Fee for Basketball Court 1,335 1,335 7 REN Parking Area -Task 4 24,962 24,962 8 REN Fee for Parking Area 2,902 2,902 9 REN Permitting -Task 5 13,882 13,882 10 REN Fee for Permitting 1,622 1,622 it REN SDC -Task 6 36,041 36,041 12 REN Fee for SDC 4,174 4,174 13 REN Project Management Task 7 4,072 775 3,297 19 14 REN Fee for Project Management 460 87 373 19 Project total 195,910 36,974 158,936 19 Report totals 195,910 36,974 158,936 19 2i1-►IA � CITY OF RENTON ♦ ! ru 1055 S. GRADY WAY � y N`+ RENTON, WA 98055 VENDOR: 068180 RH2 ENGINEERING INC 12100 NE 195TH ST #100 BOTHELL, WA 98011-5111 FOB Point: Terms: Req. Del. Date: Special Inst: PAGE I Date PO Number 02/09/O1 1180036 SHIP TO: copy �f Req. No.: Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Contact: FERKINGSTAD, LINDA Confirming? N tluantity Unit Description I Unit>Price Ext. Price a3q6,7 _. __ ......._ ._ _ _ ___ _.... _ __ __ _ _ -. ... ... _. ___ ...._ .__ _ __ __............... _........._ _......_. _ .__..... _ _....... __ _ ... 03 6 __ _ _ _ _.. _ ___ _ ___ _ _ __ . _ .... _ . _ _ _ __ _ . _ . BILL TO: C; tY of Renton 1055 S GRADY WAY RENTON. WA 98055-3232 SUBTOTALI 195.909.0 TAX .0 FREIGHT 0 TOTAL 195,909.0 Account Number Work Order Function Number Amount 421.000500.018.5960.0034.65.055400 55405/5160 195,909.00 ORIGINAL / FILE COPY Authorized Signature PINK WHITE Authorized Signature RH2 Engineering, Inc. 12100 NE 195th St., Ste. 100 Bothell, WA 98011 (425) 951-5400 Invoice number 33036 June 5, 2001 Page number 1 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements RH2 Project Manager: Rick Ballard Renton Project Manager: J.D. Wilson COVICURRENCE RECEIV � -� CITY OF RENTON 02%TE ATTN: LINDA FERKINGSTAD E® ! 1RE I 1 IAL/ ATE: 1055 South Grady Way RENTON, WA 98055 JUN - 6 2001 j I CITY OF RENTON - UTILITY SYSTEMS CAG-01-015 Budget: $195,919. PROFESSIONAL SERVICES: ---------------------- Project Manager E V Richard L. Ballard Professional Services Project Engineer E IV Mark L. Miller Professional Services Staff Engineer II Kimberly A. Jopp Professional Services Mike W. Pleasants Professional Services Staff Engineer E I Dennis J. Baker Professional Services Hours Rate Amount ------- ---------------- 35.00 100.902 3,531.57 1.00 81.574 81.57 2.00 65.231 130.46 .50 60.825 30.41 75 48.319 36.24 Continued... Invoice number 33036 June 5, 2001 Page number 2 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements ----------------------------------------------------------------------- PROFESSIONAL SERVICES: ---------------------- Joseph D. Herold Professional Services Michele L. Roh Professional Services Engineer Technician T III Ronald L. Olsen Professional Services Engineer Technician T II Scott H. Anderson Professional Services Word Processor II Michelle A. Anderson Professional Services Wendie Robinson Professional Services SERVICES TOTAL Total fee Percent complete Total fee billed Fee previously billed Current fee billing REIMBURSABLE EXPENSES: ---------------------- In-House Copies A In -House Computer CAD System CAD Drawings Full CAD Drawings - Half Hours Rate Amount 2.25 57.414 129.18 150.25 57.699 8,669.27 11.50 70.915 815.52 2.00 53.151 106.30 3.50 35.529 124.35 .75 53.293 39.97 ----------------- 209.50 13,694.84 16,462.00 18.95 3,120.24 1,941.72 1,178.52 Amount .14 38.25 1,291.25 170.00 50.00 Continued... Invoice number 33036 June 5, 2001 Page number 3 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements ----------------------------------------------------------------------- REIMBURSABLE EXPENSES: ---------------------- CAD Drawings - Large Amount 10.00 Reimbursable Total: 1,559.64 Total Invoice $ 16,433.00 RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 5/30/01 101006 REN CT Pipeline Pre-Dsgn Tskl 1 REN CT Pipeline Pre-Dsgn Tskl Joseph D. Herold 5/03/01 100 Calculating PCC and ACP quantities to be 2.25 removed from site. Employee Total: 2.25* Michelle A. Anderson 4/24/01 Word Processing Project Design Report 1.0 Michelle A. Anderson 4/25/01 Word Process CT Compliance Report 2.25 Production of Draft Report Word Processing Transmittal Michelle A. Anderson 4/27/01 Project Administration .25 Employee Total: 3.5* Michele L. Roh 4/23/01 Prepared figures for predesign report. 6.0 Michele L. Roh 5/16/01 100 Modified Predesign report ACAD figures. 2.75 Employee Total: 8.75* Richard L. Ballard 4/23/01 Prepare draft design report and cost 7.0 estimate. Richard L. Ballard 4/24/01 Prepare draft design report and cost 7.0 estimate. Richard L. Ballard 4/25/01 Meeting with City regarding draft design 1.0 report, cost estimate and pipeline layout. Richard L. Ballard 4/26/01 Preliminary design plans. 1.0 Richard L. Ballard 4/27/01 Preliminary design plans. 1.0 RH2 TimeTraxEZ Timesheet Detail Report Page 2 System Date: 5/30/01 101006 REN CT Pipeline Pre-Dsgn Tskl 1 REN CT Pipeline Pre-Dsgn Tskl Richard L. Ballard 5/01/01 Coordinate with subconsultant and 1.0 prepare agreement for Cathodic protection system design. Richard L. Ballard 5/16/01 100 Review and discuss layout plans. 1.0 Employee Total: 19.0* Wendie Robinson 5/09/01 Revise/finalize Proposal ltr to Stuart .75 Greenberger re: Well Nos. 1, 2, and 3, CT Pipeline and Park Improv. Employee Total: .75* Phase Total: 34.25* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 5/30/01 101006 REN CT Pipeline Pre-Dsgn Tskl 3 REN CT Pipeline Design Task 2 Kimberly A. Jopp 4/27/01 100 Assisting Michele with 3D design and 2.0 surfaces. Employee Total: 2.0* Mark L. Miller 4/24/01 Review design of Chlorine residual .5 monitoring with design team. Employee Total: .5* Michele L. Roh 4/24/01 Meeting with City. 9.0 Prepared water main alignment. Michele L. Roh 4/25/01 Prepared water main details. 9.0 Michele L. Roh 4/26/01 Prepared water main details. 5.5 Michele L. Roh 4/27/01 Prepared 3-D site contours. 7.0 Michele L. Roh 5/02/01 Modified pipeline connection details and 9.0 plan and profile drawings. Michele L. Roh 5/03/01 Modified pipeline connection details and 9.5 plan and profile drawings. Michele L. Roh 5/04/01 Modified pipeline connection details and 6.0 plan and profile drawings. Michele L. Roh 5/07/01 Created CT pipe connection details and 8.0 plan and profile sheets. RH2 TimeTraxEZ Timesheet Detail Report Page 2 System Date: 5/30/01 101006 REN CT Pipeline Pre-Dsgn Tskl 3 REN CT Pipeline Design Task 2 Michele L. Roh 5/08/01 100 Modified CT pipe connection details and 8.0 plan and profile sheets. Michele L. Roh 5/09/01 Modified CT pipe connection details and 8.0 plan and profile sheets. Michele L. Roh 5/10/01 Modified CT pipe connection details and 8.0 plan and profile sheets. Michele L. Roh 5/11/01 Modified CT pipe connection details and 5.0 plan and profile sheets. Michele L. Roh 5/16/01 Modified pipeline connection details and 2.0 plan and profile drawings. Michele L. Roh 5/17/01 Modified pipeline connection details and 8.0 plan and profile drawings. Michele L. Roh 5/18/01 Modified pipeline connection details and 1.0 plan and profile drawings. Michele L. Roh 5/21/01 Modified pipeline connection details and 3.0 plan and profile drawings. Plotted preliminary CT pipeline plan, profile, and miscellaneous details drawings. Employee Total: 106.0* Mike W. Pleasants 5/04/01 Site plan update. .5 Employee Total: .5* Richard L. Ballard 5/08/01 Review piping plans and cost estimates. 2.0 RH2 TimeTraxEZ Timesheet Detail Report Page 3 System Date: 5/30/01 101006 REN CT Pipeline Pre-Dsgn Tskl 3 REN CT Pipeline Design Task 2 Richard L. Ballard 5/09/01 Review piping plans and cost estimates. 1.0 Richard L. Ballard 5/10/01 Review piping plans. 1.0 Richard L. Ballard 5/11/01 Review piping plans. 2.0 Richard L. Ballard 5/15/01 Review and discuss piping plans. 1.0 Employee Total: 7.0* Ronald L. Olsen 4/25/01 Meeting and trip to Renton 4.0 Ronald L. Olsen 5/08/01 Work on Preliminary design 1.0 Ronald L. Olsen 5/09/01 Work on Preliminary Design 2.0 Ronald L. Olsen 5/18/01 Worked on design 2.0 Ronald L. Olsen 5/22/01 Design 2.0 Ronald L. Olsen 5/23/01 Design .5 Employee Total: 11.5* Phase Total: 127.5* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 5/30/01 101006 REN CT Pipeline Pre-Dsgn Tskl 5 REN Basketball Court Task 3 Dennis J. Baker 4/25/01 100 Price estimate for basketball court .5 lighting. Employee Total: .5* Mark L. Miller 4/24/01 Review basketball lighting cost .25 estimate. Employee Total: .25* Michele L. Roh 5/15/01 Modified proposed site plan for changes 2.0 to basketball court plan. Michele L. Roh 5/16/01 Modified proposed site plan for changes 1.5 to basketball court plan. Michele L. Roh 5/24/01 Prepared basketball court area grading 1.25 plan. Employee Total: 4.75* Richard L. Ballard 4/25/01 Meeting with City regarding court 2.0 layout, landscaping and cost estimates. Richard L. Ballard 5/09/01 Review and edit revised layout plans. 1.0 Employee Total: 3.0* Phase Total: 8.5* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 5/30/01 101006 REN CT Pipeline Pre-Dsgn Tskl 7.REN Parking Area -Task 4 Dennis J. Baker 4/25/01 100 Price estimate for parking lot lighting. .25 Employee Total: .25* Mark L. Miller 4/24/01 Review parking lot cost estimate review. .25 Employee Total: .25* Michele L. Roh 5/18/01 Prepared parking lot grading plan. 5.5 Michele L. Roh 5/21/01 Prepared parking lot grading plan. 1.5 Michele L. Roh 5/22/01 Prepared parking lot grading plan. 7.25 Michele L. Roh 5/23/01 Prepared parking lot grading plan. 9.0 Michele L. Roh 5/24/01 Prepared parking lot grading plan. 7.5 Employee Total: 30.75* Richard L. Ballard 4/25/01 Meeting with City regarding parking lot 2.0 layout, landscaping and cost estimates. Richard L. Ballard 5/01/01 Coordinate with City parks staff and 1.0 consultant regarding lighting layout. Richard L. Ballard 5/03/01 Update demolition quantities. 1.0 Richard L. Ballard 5/23/01 Review and prepare grading plan for 2.0 parking area. Employee Total: 6.0* Phase Total: 37.25* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 5/30/01 101006 REN CT Pipeline Pre-Dsgn Tskl 11 REN SDC -Task 6 Anderson, Scott H. 5/02/01 100 Create 3D fittings for As-builts. 1.0 Anderson, Scott H. 5/03/01 Create new Cad fittings. 1.0 Employee Total: 2.0* Phase Total: 2.0* RH2 Engineering, Inc. AEasy Plus 6-05-01 Page 1 Budget Remaining Graph By project Last time update date 5-27-01 Status All Includes expenses Project/Phase -------- Billings ------- o RPC Budget Spent Remains Spt WPC 101006 REN CT Pipeline and Park 1 REN CT Pipeline Pre-Dsgn Tskl 58,298 43,474 14,824 75 2 REN Fee for Task 1 3,495 1,715 1,780 49 3 REN CT Pipeline Design 30,535 8,243 22,292 27 4 REN Fee for CT Pipeline Dsgn 2,474 668 1,806 27 5 REN Basketball Court Task 3 11,658 1,779 9,879 15 6 REN Fee for Basketball Court 1,335 202 1,133 15 7 REN Parking Area -Task 4 24,962 3,781 21,181 15 8 REN Fee for Parking Area 2,902 438 2,464 15 9 REN Permitting -Task 5 13,882 13,882 10 REN Fee for Permitting 1,622 1,622 11 REN SDC -Task 6 36,041 106 35,935 12 REN Fee for SDC 4,174 13 4,161 13 REN Project Management Task 7 4,072 775 3,297 19 14 REN Fee for Project Management 460 87 373 19 Project total 195,910 61,281 134,629 31 Report totals 195,910 61,281 134,629 31 G~� Y O� CITY OF RENTON 1055 S. GRADY WAY O� RENTON, WA 98055 VENDOR: 013920 CASCADE CONCRETE SAWING/DRILL PO BOX 3157 KENT. WA 98032-0203 FOB Point: Terms: net term Req. Del. Date: Special Inst: PAGE 1 Date PO Number 05/24/01 1180093 SHIP TO: COPY Req. No.: Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Contact: FERKINGSTAD, LINDA Confirming? N Quantity Unit Description Unit Price Ext. Price Core drilling. design of CT Pipeline .... :. � 0.'0 and Park Improvements. Inv. 40578 x. X. X. SUBTOTAL 310.0 BILL TO: Ci ty of Renton TAX .0 1055 S GRADY WAY FREIGHT .0 RENTON, WA 98055-3232 TOTAL 310.0 Account Number Work Order Function Number Amount 421.000500.018.5960.0034.65.055405 55405/5160 310.0 ORIGINAL / FILE COPY -- Authorized Signature PINK WHITE Authorized Signature B I CITY OF RENTON L 3555 NE dND ST L RENTON WA 9 056 T �J 0 WALL SAWING • CORE DRILLING • SLAB SAWING gg CASCADE CONCRETE SAWING & DRILLING P.O. Box 3157 • Kent, WA 98032-0203 (253) 872-7578 • (800) 228-9612 • Fax (253) 946-3783 Lic. #CA-SC-AS-D 1 85JN RECEIVED MAY 1.5 2001 CITY OF RENTON UTILITY SYSTEMS UNIT TICKET # CITY MEA S DESCRIPTION 1/0 # - A10510037 2' 6!Onry TERMS Net Receipt of Invoice 1 1/2% a month or 18% a year on all past due accounts Terms & Conditions on reverse side are incorporated and made part hereof. PLEASE PAY FROM THIS INVOICE AUTOMATIC LIEN FILED 75 DAYS FROM INVOICE jDATE IF UNPAID. (we do not assume responsibility for damage aused by cutting buried pipe, conduit, voids, wood and steel beams.) #316-° INVOICE NO. 40578 PAG E 1 Poo- 119003 LIBERTY PART• i 1055 S GRADY WY T RENTON WA E \/.6i3C1�() WORE: ORDERED BY JAY WILSON. CORE DRILLING AS DIRECTED PER TICKET #`2'62,0?2:: CONCURRENCE [ 1:0 I INITIAL/DATE Z6 01 i_i1 H ;' EXTENDED PRICE PRICE ALES TAX ,I— ��003�- /��-� z-2 I Vf .0-*. 55k5 To Pay by VISA or MasterCard, please fax back the following information: C;arri NJ Exp.date Signature GROSS -°5.00 "Lj � . 00 � J 455�05 TAX I NET OMOLINT 25.08 310 IV U CITY OF RENTON 1055 S. GRADY WAY ��NTO RENTON, WA 98055 VENDOR: 068180 RH2 ENGINEERING INC 12100 NE 195TH ST #100 BOTHELL. WA 98011-5111 FOB Point Terms Req. Del. Date Special Inst PAGE 1 Date PO Number 02/09/O11 1180036 SHIP TO: coplr� Req. No.: Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Contact: FERKINGSTAD, LINDA Confirming? N Quantity I Unit Description Unit Price I Ext. Price Account Number Work Order Function Number Amount 421.000500.018.5960.0034.65.055400 55405/5160 195.909.00 Authorized Signature ORIGINAL / FILE COPY PINK WHITE Authorized Signature RH2 Engineering, Inc. 12100 NE 195th St., Ste. 100 Bothell, WA 98011 (425) 951-5400 Invoice number 23909 May 3, 2001 Cr-- ccNT^N Page number 1 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements RH2 Project Manager: Rick Ballard Renton Project Manager: J.D. Wilson ocy CITY OF RENTON DATE -�rl / 0 ATTN: LINDA FERKINGSTAD 1055 South Grad y \ Way INiTI VDATE RENTON, WA 98055 =- Q-'"� ------------------------------ ------------------------ CAG-01-015 Budget: $195,919. PROFESSIONAL SERVICES: ---------------------- Project Manager E V Richard L. Ballard Professional Services Staff Engineer E I Michele L. Roh Professional Services Engineer Technician T III Ronald L. Olsen Professional Services Engineer Technician T II Scott H. Anderson Professional Services Engineer Technician T I Claire Roggero Hours Rate Amount ------- ---------------- 24.00 100.902 2,421.65 48.25 57.699 2,783.98 1.00 70.915 70.92 1.00 53.151 53.15 Continued... I1 Invoice number 23909 May 3, 2001 Page number 2 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements ---------------------------------------------- PROFESSIONAL SERVICES: ---------------------- Professional Services SERVICES TOTAL Total fee Percent complete Total fee billed Fee previously billed Current fee billing REIMBURSABLE EXPENSES: ---------------------- In-House Copies A CAD System CAD Drawings - Full CAD Drawings - Half SUBCONSULTANT SERVICES ---------------------- Hours Rate Amount ------- ---------------- 8.00 40.645 325.16 ----------------- 82.25 5,654.86 16,462.00 11.80 1,941.72 1,474.92 466.80 Reimbursable Total Amount .07 717.50 145.00 16.00 878.57 Amount Consultant CTS Engineers - Invoice No. 2 874.18 Consultants Total: 874.18 Total Invoice $ 7,874.41 RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 4/24/01 101006 REN CT Pipeline Pre-Dsgn Tsk1 1 REN CT Pipeline Pre-Dsgn Tsk1 Michele L. Roh 4/05/01 100 Prepared site plans for predesign 4.0 report. Michele L. Roh 4/06/01 Prepared site plans for predesign 4.0 report. Calculated impervious surfaces. Michele L. Roh 4/11/01 Prepared preliminary design drawings. 1.0 Michele L. Roh 4/12/01 Prepared preliminary design drawings. 7.0 Michele L. Roh 4/13/01 Prepared preliminary design drawings. 4.25 Michele L. Roh 4/16/01 Prepared parking area preliminary 7.0 drawings. Michele L. Roh 4/17/01 Prepared preliminary design drawings. 6.5 Employee Total: 33.75* Richard L. Ballard 4/06/01 Review and edit design report. 3.0 Richard L. Ballard 4/09/01 Prepare design report and deliverables. 4.0 Employee Total: 7.0* Ronald L. Olsen 3/26/01 Design 1.0 Employee Total: 1.0* Phase Total: 41.75* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 4/24/01 101006 REN CT Pipeline Pre-Dsgn Tsk1 3 REN CT Pipeline Design Task 2 Michele L. Roh 4/18/01 100 Prepared water main connection details. 3.0 Michele L. Roh 4/19/01 Prepared water main connection details. 4.0 Employee Total: 7.0* Phase Total: 7.0* r RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 4/24/01 101006 REN CT Pipeline Pre-Dsgn Tskl 5 REN Basketball Court Task 3 Claire Roggero 4/02/01 100 Digitize architect's plan for basketball 1.5 court. Claire Roggero 4/03/01 Digitize architect's plan for basketball 2.5 court. Employee Total: 4.0* Michele L. Roh 4/11/01 Prepared basketball court preliminary 1.5 drawings. Employee Total: 1.5* Richard L. Ballard 3/26/01 Meet with City and staff to discuss 2.0 layout and predesign for basket ball court. Richard L. Ballard 3/27/01 Layout and predesign for basket ball 1.0 court. Richard L. Ballard 3/28/01 Layout and predesign for basket ball 1.0 court. Richard L. Ballard 4/04/01 Develop layout plans and discuss 1.0 drainage issues. Richard L. Ballard 4/05/01 Develop layout plans and discuss 1.0 drainage issues. Richard L. Ballard 4/06/01 Develop layout plans and discuss 3.0 drainage issues. Employee Total: 9.0* RH2 TimeTraxEZ Timesheet Detail Report Page 2 System Date: 4/24/01 101006 REN CT Pipeline Pre-Dsgn Tsk1 Phase Total: 14.5* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 4/24/01 101006 REN CT Pipeline Pre-Dsgn Tsk1 7 REN Parking Area -Task 4 Claire Roggero 4/02/01 100 Digitize architect's plan for parking 1.5 lot. Claire Roggero 4/03/01 Digitize architect's plan for parking 2.5 lot. Employee Total: 4.0* Michele L. Roh 4/11/01 Prepared parking area preliminary 6.0 drawings. Employee Total: 6.0* Richard L. Ballard 3/26/01 Meet with City and staff to discuss 2.0 layout and predesign for the parking area. Richard L. Ballard 3/27/01 Layout and predesign for the parking 1.0 area. Richard L. Ballard 3/28/01 Layout and predesign for the parking 1.0 area. Richard L. Ballard 4/04/01 Develop layout plans and discuss 1.0 drainage issues. Richard L. Ballard 4/05/01 Develop layout plans and discuss 1.0 drainage issues. Richard L. Ballard 4/06/01 Develop layout plans and discuss 2.0 drainage issues. Employee Total: 8.0* RH2 TimeTraxEZ Timesheet Detail Report Page 2 System Date: 4/24/01 101006 REN CT Pipeline Pre-Dsgn Tskl 7 REN Parking Area -Task 4 Anderson, Scott H. 4/02/01 100 Help Claire to get architect drawings 1.0 scanned and into Cad. Employee Total: 1.0* Phase Total: 19.0* ..-INVOICE C-cs Engineers, Inc. Pacific Park 2 1412 —112'h Avenue NE, Suite 102 Bellevue, WA 98004-3760 Tel [425]455-7622 Fax [425]462-1374 E-mail: cts@ctsengineers.com CIVIL TRANSPORTATION STRUCTURAL LAND SURVEYING RH2 Engineers 12100 NE 195th Street, Suite 100 Bothell, WA 98011 POSTED Attn: Rick Ballard Re: CT Pipeline Improvement 9 8 4 l (-) 1 O O to , 1 DIRECT SALARY COST: Survey Manager PLS (K. McAfee) Survey Tech I (S. O'Hare) Invoice Date 5-Apr-01 Project No. WA01.006.M01 Period Thru 3/30/01 Proj-Inv. No. 2 HOURS RATE AMOUNT 4.00 $116.29 $465.16 4.00 $73.75 $295.00 8.00 Reimbursables $760.16 $0.00 AMOUNT DUE THIS INVOICE .. S760J6 CONTRACT STATUS: Total Contract Amount Earned to Date Contract Amount Remaining Total Billed to Date Total Paid to Date Amount Now Due Overage Approved per request by Rick Ballard Please review this invoice and process it for payment, Renata Prochaska, P. E. CTS Engineers, Inc. $ 8,560.00 $ 9,270.64 $ (710.64) Approved Overage $ 9,270,64 $ 9,270.64 _ I i APR '7 2001 i F1 �'•_ - RH2 Engineering, Inc. AEasy Plus 5-03-01 Page 1 Budget Remaining Graph By project Last time update date 4-22-01 Status All Includes expenses Project/Phase -------- Billings ------ RPC Budget Spent Remains Spt WPC 101006 REN CT Pipeline and Park 1 REN CT Pipeline Pre-Dsgn Tskl 58,298 39,199 19,099 67 2 REN Fee for Task 1 3,495 1,540 1,955 44 3 REN CT Pipeline Design 30,535 404 30,131 1 4 REN Fee for CT Pipeline Dsgn 2,474 25 2,449 1 5 REN Basketball Court Task 3 11,658 1,157 10,501 10 6 REN Fee for Basketball Court 1,335 132 1,203 10 7 REN Parking Area -Task 4 24,962 1,369 23,593 5 8 REN Fee for Parking Area 2,902 160 2,742 6 9 REN Permitting -Task 5 13,882 13,882 10 REN Fee for Permitting 1,622 1,622 11 REN SDC -Task 6 36,041 36,041 12 REN Fee for SDC 4,174 4,174 13 REN Project Management Task 7 4,072 775 3,297 19 14 REN Fee for Project Management 460 87 373 19 Project total 195,910 44,848 151,062 23 Report totals 195,910 44,848 151,062 23 U~-Y � R CITY OF RENTON 1055 S. GRADY WAY RENTON, WA 98055 VENDOR:068180 RH2 ENGINEERING INC 12100 NE 195TH ST #100 BOTHELL. WA 98011-5111 FOB Point: Terms: Req. Del. Date: Special Inst: PAGE 1 Date PO Number 02/09/01 1180036 SHIP TO: Req. No.: Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Contact: FERKINGSTAD. LINDA Confirming? N Quantity I Unit ::I DescriptionUnit Price e Account Number Work Order Function Number Amount 421.000500.018.5960.0034.65.055400 55405/5160 195.909.06 Authorized Signature ORIGINAL / FILE COPY PINK WHITE Authorized Signature 1 CGW.3 - A2t/ Nccu010 A((ou4 Nu-. 4?-11000560M8 . 5960. 0034. 65. 0 55400 wOaU- oft6e 55 405 RH2 Engineering, Inc. 12100 NE 195th St., Suite 100 Bothell, WA 98011 (425) 951-5400 Invoice number 23413 February 1, 2001 Page number 1 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements RH2 Project Manager: Rick Ballard e� Renton Project Manager: J.D. Wilson CITY OF RENTON ATTN: LINDA FERKINGSTAD IFCB _ 5 2001 1055 South Grady Way Lat - 2001 RENTON, WA 98055 CITY OF RENTON - UTILITY � 2 l� ----------------------------- --- /a cc_T< PROFESSIONAL SERVICES: Hours Rate Amount ------- ---------------- ---------------------- Project Manager E V Richard L. Ballard Professional Services Project Engineer E IV John D. Hendron Professional Services Staff Engineer E I Andrea F. Dasovich Professional Services Doug E. Olson Professional Services Engineer Technician T III Ronald L. Olsen Professional Services Engineer Technician T II Kyle M. Pettibone Y • 0 --# - 18.50 100.902 1,866.69 4.25 92.091 391.39 50 57.414 28.71 31.75 59.404 1,886.08 20.00 70.915 1,418.30 Continued... Invoice number 23413 February 1, 2001 Page number 2 Project 101006 REN Wells, 1,2, & 3 CT ----------------------------------------------------------------------- Pipeline & Park Improvements PROFESSIONAL SERVICES: ---------------------- Hours Rate ------- ---------------- Amount Professional Services .50 54.999 27.50 Scott H. Anderson Professional Services 1.00 53.151 53.15 Engineer Technician T I Claire Roggero Professional Services 4.50 40.645 182.90 Word Processor II Michelle A. Anderson Professional Services 1.25 35.529 44.41 Word Processor I Larena A. Mills Professional Services .50 36.95 18.48 Accounting Caroline Kepner Professional Services 1.00 68.215 68.22 Scientist IV Geoffrey A. Clayton Professional Services 2.00 108.292 ---------- 216.58 ------- SERVICES TOTAL: 85.75 6,202.41 Total fee 16,462.00 Percent complete .00 Total fee billed .00 Fee previously billed .00 Current fee billing .00 Invoice number 23413 February 1, 2001 Page number 3 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements ----------------------------------------------------=------------------ REIMBURSABLE EXPENSES: Amount ---------- ---------------------- In -House Copies A 1.54 In -House Copies C •42 In -House Computer 15.75 CAD System 172.50 CAD Drawings - Full 110.00 Fax 3.00 Postage & Delivery 5.15 Reimbursable Total: 308.36 Total Invoice $ 6,510.77 RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 1/30/01 101006 REN CT Pipeline Pre-Dsgn Tskl 1 REN CT Pipeline Pre-Dsgn Tskl Andrea F. Dasovich 1/28/01 100 Taking pictures Employee Total: Claire Roggero 1/22/01 Read geotechnical reports on the area. Claire Roggero 1/23/01 Read geotechnical reports on the area and write a memo to Geoff Clayton describing reports. Employee Total Douglas E. Olson 1/16/01 Coordination with surveyor. Integrate Skateboard Park drawings into main drawing. Douglas E. Olson 1/17/01 Integrate Skateboard Park drawings into main drawing. Douglas E. Olson 1/18/01 Revise drawings and plot out Mylars Douglas E. Olson 1/19/01 Read contract, scope of work, etc. Start updating project report. Coordination with surveyor. Douglas E. Olson 1/22/01 Revise project report Douglas E. Olson 1/24/01 Revise project report Douglas E. Olson 1/26/01 Revise project report, update design criteria. Employee Total .5 .5* .5 4.0 4.5* 5.0 9.0 5.0 3.25 3.0 1.75 4.75 31.75* RH2 TimeTraxEZ Timesheet Detail Report Page 2 System Date: 1/30/01 101006 REN CT Pipeline Pre-Dsgn Tskl 1 REN CT Pipeline Pre-Dsgn Tskl Geoffrey A. Clayton 1/23/01 100 Support team in preparation of site 1.0 engineering geology report. Geoffrey A. Clayton 1/24/01 Support team in preparation of site 1.0 engineering geology report. Employee Total: 2.0* John D. Hendron 1/10/01 Attendance at kickoff meeting. 3.0 John D. Hendron 1/11/01 Pipeline material selection and meeting .5 with Ron 0. John D. Hendron 1/15/01 Steel pipe design. .25 John D. Hendron 1/25/01 Scheduling potholing and meeting with .5 project team. Employee Total: 4.25* Kyle M. Pettibone 1/18/01 Prepared and transmitted drawings for .5 Maplewood Bag Feeder design to HCWL. Employee Total: .5* Larena A. Mills 1/19/01 File Management Larena A. Mills 1/23/01 File management 25 .25 Employee Total: .5* Michelle A. Anderson 1/16/01 Word Processing Subconsultant Agreement .5 Project Administration RH2 TimeTraxEZ Timesheet Detail Report Page 3 System Date: 1/30/01 101006 REN CT Pipeline Pre-Dsgn Tskl 1 REN CT Pipeline Pre-Dsgn Tskl Michelle A. Anderson 1/17/01 100 Word Processing Transmittals .5 Project Administration Michelle A. Anderson 1/18/01 Project Administration .25 Employee Total: 1.25* Richard L. Ballard 1/08/01 Locate and review information for 3.0 predesign and kick off meeting. Richard L. Ballard 1/10/01 Attend kick off meeting to discuss CT 4.0 pipeline and park issues. Also made site visit and coordinated with staff and potential subconsultants. Richard L. Ballard 1/11/01 Coordinate with staff and subconsultants 1.0 on CT line. Richard L. Ballard 1/15/01 Coordinate with staff and subconsultants. Richard L. Ballard 1/16/01 1.0 Meet with staff and subconsultants 4.0 regarding survey, steel pipe design issues, and base sheets for City provided layout of improvements. Prepare subconsultant agreement for survey. Richard L. Ballard 1/17/01 Coordinate with surveyor and staff for 1.5 collection of information required for base drawings. RH2 TimeTraxEZ Timesheet Detail Report Page 4 System Date: 1/30/01 101006 REN CT Pipeline Pre-Dsgn Tskl 1 REN CT Pipeline Pre-Dsgn Tskl Richard L. Ballard 1/18/01 100 Review and assist with development of 20 1.0 and 40 scale mylar for City layout and landscaping plan. Richard L. Ballard 1/19/01 Coordinate with surveyor, City and staff 1.0 regarding project planning and progress. Richard L. Ballard 1/26/01 Review geological reports, coordinate 2.0 with staff and surveyor. Discuss utility locate issues. Employee Total: 18.5* Ronald L. Olsen 1/08/01 Prepared for meeting 1.0 Ronald L. Olsen 1/09/01 Prep for meeting 1.0 Ronald L. Olsen 1/10/01 Meeting and site visit 5.0 Ronald L. Olsen 1/11/01 worked on Predesign 2.0 Ronald L. Olsen 1/12/01 Worked on Specs 7.0 Ronald L. Olsen 1/15/01 Preliminary Design 2.0 Ronald L. Olsen 1/08/O1 Prepared for meeting 1.0 Ronald.L. Olsen 1/19/01 Preliminary Design 1.0 Employee Total: 20.0* RH2 TimeTraxEZ Timesheet Detail Report Page 5 System Date: 1/30/01 101006 REN CT Pipeline Pre-Dsgn Tskl 1 REN CT Pipeline Pre-Dsgn Tskl Anderson, Scott H. 1/17/01 Convert drawings for Mylar plotting. 1.0 Employee Total: 1.0* Phase Total: 84.75* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 1/30/01 101006 REN CT Pipeline Pre-Dsgn Tskl 13 REN Project Management Task 7 Caroline Kepner 1/05/01 100 Open new CT Pipeline project for Rick 1.0 Ballard, 14 phases to accommodate contract. Employee Total: 1.0* FROM RH2 ENGINEERING RH2 Engineering, Inc. Budget Remaining Graph Last time update date Project/Phase PHONE NO. : 4253992774 Feb. 05 2001 05:23PM P2 AEasy Plus 2-05-01 Page 1 By project 1-28-01 Status All Includes expenses -------- Billings ------- % RPC Budget Spent Remains Spt WPC 101006 REN CT Pipline and Park i REN CT Pipeline Pre-Dsgn Tskl 58,298 6,443 51,855 11 2 REN Fee for Task 1 3,495 3,495 3 REN CT Pipeline Design 30,535 30,535 REN Fee for CT Pipeline Dsgn 2,474 2,474 REN Basketball Court Task 3 11,658 11,658 5 REN Fee for Basketball Court 1,335 1,335 7 REN Parking Area -Task 4 24,962 24,962 8 REN Fee for Parking Area 2,902 2,902 9 REN Permitting -Task 5 13,882 13,882 10 REN Fee for Permitting 1,622 1,622 12 REN SDC -Task 6 36,041 36,041 12 REN Fee for SDC 4,174 4,174 13 REN Project Management Task 7 4,072 68 4,004 2 14 REN Fee for Project Management 460 460 Project total 195,910 6,511 189,399 3 Report totals 195,910 6,511 189,399 3 �SY a �`'�' CITY OF RENTON PAGE 1 A1055 S. GRADY WAY Date PO Number ':�,N,�o� RENTON, WA 98055 02/09/O1 1180036 9 NDOR: 068180 SHIP TO: RH2 ENGINEERING INC 12100 NE 195TH ST #100 BOTHELL, WA 98011-5111 C OP Y FOB Point: Req. No.: Terms: Dept.: PLNG/BLDG/PUB WKS UTILITY SYS !q. Del. Date: Contact: FERKI NGSTAD , L I NDA Speciallnst: Confirming? N Quantity Unit Description Unit Price Ext. Price CAG 01-015 Wells 1.2.3 CT Piping Imprvmt 195,909.0 ��i2/6I i�Gtt.l.,�r�. �3cfl3 a—(-Gl (11157101� -% _ �llc/ol �a� 2wV. a 3s 3 7-0 117, 790.6g SUBTOTAL 195.909.0 ILLTO:City of Renton TAX .0 O 1055 S GRADY WAY FREIGHT RENTON. WA 98055-3232 TOTAL 195.909.0 Account Number Work Order Function Number Amount 421.000500.018.5960.0034.65.055400 55405/5160 195.909.0 Authorized Signature ORIGINAL / FILE COPY PINK WHITE Authorized Signature /00 .11f0036 4 0,'780- bg RH2 Engineering, Inc. 12100 NE 195th St., Ste 100 3 TO Bothell, WA 98011 @AAR 1 NEON (425) 951-5400 G��� OV R StEMS Invoice number 23595 March 7, 2001 Page number 1 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements RH2 Project Manager: Rick Ballard Renton Project Manager: J.D. Wilson -- I ��.••..v.r�\.�dii'�vC CITY OF RENTON ATTN: LINDA FERKINGSTAD 1055 South Grady Way I\AVD4TE RENTON, WA 98055 1' Z �1 ------------------------------------------------------- --� CAG-01-015 Budget: $195,919. PROFESSIONAL SERVICES: Hours Rate Amount ---------------------- ------- ------ ---------- Project Manager E V Richard L. Ballard Professional Services Project Engineer E IV John D. Hendron Professional Services Staff Engineer E I Andrea F. Dasovich Professional Services Doug E. Olson Professional Services Joseph D. Herold Professional Services 49.00 100.902 4,944.20 75 92.091 69.07 7.25 57.414 416.25 54.75 59.404 3,252.37 6.50 57.414 373.19 Continued... Invoice number 23595 March 7, 2001 Page number 2 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements --------------------------------------------------------------- PROFESSIONAL SERVICES: ----------------------- Engineer Technician T III Ronald L. Olsen Professional Services Office Assistant Shaana J. Buslach Professional Services SERVICES TOTAL Total fee Percent complete Total fee billed Fee previously billed Current fee billing REIMBURSABLE EXPENSES: ---------------------- Mileage In -House Copies A In -House Copies C In -House Computer CAD System CAD Drawings - Full CAD Drawings - Half Fax Digital Photos A Hours Rate Amount ------- ------ ---------- 26.50 70.915 1,879.25 .25 31.976 7.99 ----------------- 145.00 10,942.32 16,462.00 6.41 1,054.50 .00 Reimbursable Total Total Invoice $ 1,054.50 Amount 33.95 1.82 .84 2.25 640.00 55.00 4.00 11.00 35.00 783.86 12,780.68 RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 2/27/01 101006 REN CT Pipeline Pre-Dsgn Tsk1 1 REN CT Pipeline Pre-Dsgn Tsk1 Andrea F. Dasovich 2/19/01 100 Geotech report review. 2.5 Andrea F. Dasovich 2/21/01 Summary of Geotechnical Information. 4.75 Employee Total: 7.25* Douglas E. Olson 1/29/01 Update CAD drawings 1.0 Douglas E. Olson 1/31/01 Examine design criteria for CT pipeline 2.0 Douglas E. Olson 2/01/01 Examine relevant AWWA/ASTM standards for 3.0 steel pipe design Douglas E. Olson 2/02/01 Update project report. Visit project 7.0 site. Douglas E. Olson 2/06/01 Update Task 1 project report & design 10.0 criteria Douglas E. Olson 2/07/01 Coordination with surveyor CAD .5 technicians Douglas E. Olson 2/08/01 Coordination with surveyor. Meeting 5.25 with Rick B. and Ron O. concerning survey and how to proceed. Review preliminary survey drawing. Start creating existing site plan. Douglas E. Olson 2/09/01 Presentation/discussion with NW Pipe and .75 Casing RH2 TimeTraxEZ Timesheet Detail Report Page 2 System Date: 2/27/01 101006 REN CT Pipeline Pre-Dsgn Tsk1 1 REN CT Pipeline Pre-Dsgn Tsk1 Douglas E. Olson 2/12/01 100 Meeting with Rick B. & Ron O. to discuss 2.0 project report revisions, design criteria, and plan/profile drawings for CT pipeline. Douglas E. Olson 2/14/01 Coordination with surveyor/cad 10.5 technician. Create existing and proposed site plans. Douglas E. Olson 2/15/01 Set Joe H. up to create existing contour .5 drawing. Douglas E. Olson 2/16/01 Work with Joe H. on project drawings. 1.0 Provide JD with latest survey drawing. Douglas E. Olson 2/20/01 Coordination with City of Renton (JD). 5.5 Plot out mylars of site plans. Travel to/from City of Renton for meeting with JD, Lesley, Rick B. Douglas E. Olson 2/21/01 Determine pothole and hub locations and 5.75 show on site plan drawing. Employee Total: 54.75* John D. Hendron 2/05/01 Billing admin and meeting with project .25 team. John D. Hendron 2/13/01 CT calculations. .5 Employee Total: .75* Joseph D. Herold 2/15/01 Creating contour map of site. 2.75 RH2 TimeTraxEZ Timesheet Detail Report Page 3 System Date: 2/27/01 101006 REN CT Pipeline Pre-Dsgn Tsk1 1 REN CT Pipeline Pre-Dsgn Tsk1 Joseph D. Herold 2/16/01 100 Editing contour map of site. 3.75 Employee Total: 6.5* Richard L. Ballard 1/30/01 Review and discuss pipe criteria and 1.0 details. Coordinate with surveyor and City. Richard L. Ballard 1/31/01 Coordinate with staff and discuss 1.0 preliminary plan and detail requirements. Richard L. Ballard 2/05/01 Coordinate with surveyors and staff 3.0 regarding predesign issues. Richard L. Ballard 2/06/01 Review steel pipe design criteria and 4.0 prepare information for preliminary report. Richard L. Ballard 2/08/01 Review survey and prepare information 2.0 for preliminary plans. Richard L. Ballard 2/09/01 Review survey information and meet with 2.0 steel pipe manufacturers to discuss steel pipe design criteria. Richard L. Ballard 2/12/01 Preliminary design and analysis of site 4.0 conditions, layout and pipe materials. Richard L. Ballard 2/13/01 Preliminary design and analysis of site 6.0 conditions, layout and pipe materials. RH2 TimeTraxEZ Timesheet Detail Report Page 4 System Date: 2/27/01 101006 REN CT Pipeline Pre-Dsgn Tsk1 1 REN CT Pipeline Pre-Dsgn Tskl Richard L. Ballard 2/14/01 100 Preliminary design and analysis of site 4.0 conditions, layout and pipe materials. Richard L. Ballard 2/16/01 Review and discuss layout issues. 1.0 Richard L. Ballard 2/20/01 Prepare for and attend meeting with City 5.0 to address park layout issues and discuss progress. Richard L. Ballard 2/21/01 Preliminary design. 1.0 Richard L. Ballard 2/22/01 Preliminary design. 6.0 Richard L. Ballard 2/23/01 Preliminary design. 3.0 Employee Total: 43.0* Ronald L. Olsen 1/29/01 Trip to Renton met with Ray Sled 5.0 Ronald L. Olsen 1/31/01 Review of plans 2.0 Ronald L. Olsen 2/01/01 Design and meeting trip to Renton 6.0 Ronald L. Olsen 2/02/01 Trip wit Doug. O. to Renton/Design 3.0 Ronald L. Olsen 2/05/01 Worked on predesign .5 Ronald L. Olsen 2/09/01 worked on predesign 1.0 Ronald L. Olsen 2/12/01 Design Work 1.0 RH2 TimeTraxEZ Timesheet Detail Report Page 5 System Date: 2/27/01 101006 REN CT Pipeline Pre-Dsgn Tskl 1 REN CT Pipeline Pre-Dsgn Tskl Ronald L. Olsen 2/15/01 100 Work on design Ronald L. Olsen 2/20/01 Pre. Design Work Ronald L. Olsen 2/21/01 Pre design work Shaana J. Buslach 2/11/01 file management 1.0 3.0 4.0 Employee Total: 26.5* 25 Employee Total: .25* Phase Total: 139.0* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 2/27/01 101006 REN CT Pipeline Pre-Dsgn Tsk1 13 REN Project Management Task 7 Richard L. Ballard 1/31/01 100 Review and edit invoices. 1.0 Richard L. Ballard 2/05/01 Resolve billing summary issues. 1.0 Richard L. Ballard 2/19/01 Coordinate with staff and subconsultants 1.0 regarding layout plans. Richard L. Ballard 2/20/01 Coordinate with staff and subconsultants 1.0 regarding layout plans. Richard L. Ballard 2/21/01 Coordinate with staff and subconsultants 1.0 regarding layout plans. Richard L. Ballard 2/23/01 Coordinate with surveyors and staff 1.0 regarding park layout, utilities and benchmark datum. Employee Total: 6.0* Phase Total: 6.0* FROM : RH2 ENGINEERING RH2 Engineering, Inc. Budget Remaining Graph Last time update date 2-25-01 Project/Phase PHONE NO. : 4253992774 AEasy Plus Mar. 14 2001 08:40RM P2 3-14-01 page 1 By project Status All Includes expenses ----- Billings ----n WPC i Budget Spent Remans Spt WPC 101006 ; REN CT Pipeline and Park Tsk1 Pipeline Pre-Dsgn 58,298 1; REN .REN CT Fee for Task 1 3,495 30,535 3 REN CT Pipeline Design for CT Pipeline Dsgn 2,474 REN REN Fee Basketball Court Task 3 11,658 1,335 REN Fee for Basketball Court ,335 2 b REN Parking Area -Task 4 REN Fee for Parking Area ,902 12 REN Permitting -Task 5 ,90 1,882 622 1QQ REN Fee for Permitting 36,041 11L REN SDC -Task 6 4,174 1 1 REN REN Fee for SDC Project Management Task 7 4,072 1� REN Fee for Project Management 460 195,910 Project total Report totals 195,910 17,561 40,737 30 981 21,514 28 30,535 474 658 1,335 24,962 2,902 1.3,882 1,622 36,041 4,174 674 3,398 17 76 384 17 19,292 176,618 10 19,292 J 176, 618 ✓/10 II W FROM : RH2 ENGINEERING PHONE NO. : 4253982774 Mar. 14 2001 06:40AM P1 _.... mr-r-R1NG.Inc. Date: March 14, 2001 To: J.D. Wilson I (Company: Renton Fax No.: (425) 430-7295 hone No.: (425) 430-7241 From: Caroline Kepner T tal Pages: 2, including cover sheet R 2 Job No.: REN 101.006 j Subject: CT Pipeline and Park Invoice No. 23595 The budget tracking summary for March Invoice # 23595 is provided herewith. ck If you do not receive all pages, please contact us immediately. ��_ 4�.���11'�Yr;•S: ter �l���-�-t. t���l: y►.�.���i, �_I _•. �Vr ..``r bit b 1�=rj. ��: ■L: �� 1�.� ��7:.�I:•; ,T,. ,. �, ::'..•, p... ��r•_,��, '--�1:%.I:�r. fl�r.n,�,,:•_7;: • r� t:'. 'Y �' Ir� �� t•'.�Y►'�.44 �Y►',i la• = r; f."�.■V1' : ji "_'� t:.,!Y►` t,,.•Y�•►_I:.•r;:��Z'j�•'1:.•i.�'.r �'lil'•'�-,%r'; 1�4�1 'l :.�i..�'r �� '1: to : :. ,':i4, ;,.i �••; :: r��fi�i: �i', �=;s ::..��:i�': !;,I". _� ;L a. -'JAI'�.'•�,1 �`S.Ef�r.i�. ;�?;:■ ��n_i �,;^a' .. � r' .—.- '...•p .ILA. Ing -71 If I !Il• 1 .tiY.�Y\'. i,li-r'`tiY. 'V ►'�ij � �• �:•`V _ -•�-,� ..Y _ - � , iL. s:..,r .IL.-•. �.7:.r �:ib._,. i,_.:.r,�:iL■u°:_ •�:ai ,�:iL';!,,.. ..'`- •.: ; Nflr '- �'.: il r,..J �-.. -:? r/1 r..I -- �M:,,^r/1r• �.-- . '►L''�r��,��i/11%F.Iti7 rf�'IL'��i,1..�►:: �'�'lL'�/r,�■_ji '' �:I�.u/ ,�t.l ,r•�;.■L-.%1' W,,� ■IL .�'r,l��„rd. ■Lr.'%I�r.i►j�r-.7 .■i}r.Tn..i:� •I% 'i :� 'Y\'�!!1 •'i. is Y. :Y \'fib �'-'. i."Y.!1��• -;i, -�; `t 1/'. ..�':. Y,I �',i�/r!►�� /•� �.y/r/1 r••.�-- f:,,^r�ir„�•-, _ _11:�r„�,. r( =•' - j-]� ... _ - .• -"V: :�...�r.: v._.,. -:tea. 0. kit r.���, C1. •I:. ,Tn.i'.�, ''I:.vl•.r�Tir.i:.�. f�l' _LrITn.,.. ..I,.. :'r'7�. �S• ' - - :i�.- � - .- = =i•., _,:jai:. .;,,.��:�-:;.: '�_L:iy '1 \�I'ii1�.%,%1i�.■Y\'+i, 11 -i�1Y. .Y \'!1-r, t.Y-ilk 'i,ij r���i:.-�V►'i. E�.■,r. _ .: .. _'��.' t�.i, '1-��.' tom':, r.I G'��'•t'ir•, r.�L 'j�`►'1:.•r':�r���•1'1.►1:.•i..:'1►�.'1,�'.'1:.•r': r���i� �'1- •: :,r�4 �� ':'r'��Il�i�i�-=►L��:'l.�aL'��JI•y1 :'.-. �:IL'i �L�•_� La.,�:1�.'��nli_�. •:' .��iiu /� ��.. r.._�r„'';••I:,r.t=�_`��"'�'�•■1:•'.fl'ta��„'�1�%■1:•', (1'r.���,,'�,;%�ISr, T'r:l�� al' 'r:iti'./Y\'.ill ,-r 1••. .Y\'! • .t !Y► ,r•, _ � , ,,/., i; -' it -' t... Y►' to -'' i �/ _..__�.. _ �. fir.. _r r'in dr•�'J.-_.�-... ��. 'J.'-___._ .a :. 2-� CASCADE CONCRETE SAWING & DRILLING STANDARD TERMS AND CONDITIONS 1. Acceptance of Cascade Concrete Sawing & Drilfing's ("CS&D") proposal shall constitute acceptance by Customer of these Standard Perms and Conditions. These Standard Terms and Conditions and CS&D's Proposal shall constitute the entire agreement between the parties, and any additional terms proposed by Customer are hereby rejected. No modification of these terms shall be binding unless agreed to in writing by CS&D. 2. CS&D's quoted prices are based on the following condition, and shall he adjusted for any material changes in these conditions: a) All CS&D work shall be performed during normal straight time working hours Monday through Friday. Any overtime, standby time, or travel time shall be charged to and paid by Customer. b) Single move -in and move -out (mobilization and demobilization). c) Customer shall provide all permits; staging, scaffolding or lifts; shoring and bracing; labor for disposal of water and concrete slurry, and water control and core catching if required; d) Customer shall be responsible for fire/safety watch, water and dust protection, surface protection, patching, traffic control, and traffic barricades; e) Customer shall provide access to work area for CS&D's equipment, and shall provide water and power hook-ups adequate for CS&D's equipment within 200 feet of work area; and 9 Customer shall be responsible for compliance with all WISHA regulations pertaining to job safety conditions and hazardous materials, including asbestos, and shall timely notify CS&D in advance if any such materials are present at the worksite. 3. CS&D's prices do not include payment of prevailing wages to its employees. Customer shall notify CS&D if job requires payment of prevailing wages, and shall pay all increases in wages and benefits above CS&D's standard wage rates and benefits, plus all document filing fees. 4. Customer shall be responsible for all layout and direction as to location of CS&D's drilling/cutting. CS&D shall have no responsibility for any damages to concealed objects or damage resulting from drilling/cutting as directed by Customer. Customer shall indemnify and hold CS&D harmless from any liability for such damages, including attorneys fees and out of pocket expenses incurred by CS&D. 5. CS&D's prices do not include sales, excise, use or other taxes or fees now in effect or hereafter levied which CS&D may be required to pay or collect in connection with work performed by CS&D. All such taxes and fees shall be for the account of Customer, who shall promptly pay CS&D upon demand. Applicable tax exemption certificates must be provided to CS&D if tax exemptions are requested. 6. CS&D's Terms of payment are net 30 days from date of invoice unless otherwise specified on the invoice. No retainage shall be withheld. Overdue payments shall be charged interest at the rate of 11/2% per month. All payments on account may be applied to particular invoices at the sole discretion of CS&D. If CS&D retains a collection agency or attorney to collect overdue payments, all.collection costs, including actual attorneys fees for consultation, trial and appellate levels, shall be payable by Customer. Any court of competent jurisdiction in Ring County, Washington shall be proper venue for any and all suits or actions brought for any and every breach of the contract between CS&D and Customer, and the laws of the State of Washington shall apply. NOTffCE TO CNST®1`IiIIER This contractor is registered with state of Washington, registration no. CASCASD 185JN, as a general/specialty contractor and has posted with the state a bond or cash deposit of $6,00014,000 for the purpose of satisfying claims against the contractor for negligent or improper work or breach of contract in the conduct of the contractor's business. The expiration date of this contractor's registration is July 1. This bond or cash deposit may not be sufficient to cover claims which might arise from the work done under your contract. If any supplier or materials used in your construction project or any employee of the contractor or subcontractor is not paid by the contractor or subcontractor on your job, your property may be liened to force payment. If you wish additional protection, you may request the contractor to provide you with original "lien release" documents from each supplier or subcontractor on your project. The contractor is required to provide you with further information about lien release documents if you request it.'General information is also available from the Department of labor and Industries. tip; O � CITY OF RENTON 1055 S. GRADY WAY Ntr�� RENTON, WA 98055 VENDOR: 068180 RH2 ENGINEERING INC 12100 NE 195TH ST #100 BOTHELL. WA 98011-5111 FOB Point: Terms: Req. Del. Date: Special Inst: SHIP TO: PAGE I Date PO Number 02/09/01 1 H1180036 COPY--", Req. No.: Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Contact: FERKINGSTAD. LINDA Confirming? N I > QuantityI Unit 1 Description I Unit Price I Ext. Price Account Number Work Order Function Number Amount` 421.000500.018.5960.0034.65.055400 55405/5160 195,909-0 ORIGINAL / FILE COPY Authorized Signature PINK WHITE Authorized Signature I Q . l 1 &d0367 RH2 Engineering, Inc. 12100 NE 195th St., Ste. 100 Bothell, WA 98011 (425) 951-5400 Invoice number 33208 July 2, 2001 Page number 1 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements RH2 Project Manager: Rick Ballard Renton Project Manager: J.D. Wilson C®N�,UR�R •NPME" CITY OF RENTON RECEIVED DATE 0 ATTN : LINDA FERKINGSTAD NAAC 1055 South Grady Way JUL 0 5 2001 fs JvL Zoo RENTON, WA 98055 CITY OF RENTON UTILITY SYSTEMSin Sol q 2ou1 --------------------------------------------------------- --- !l i CAG-01-015 Budget: $195,919. PROFESSIONAL SERVICES: ---------------------- Project Manager E V Richard L. Ballard Professional Services Staff Engineer E I Michele L. Roh Professional Services Engineer Technician T III Ronald L. Olsen Professional Services Engineer Technician T II Scott H. Anderson Professional Services Word Processor I Shauna T. Robinson Hours Rate Amount ------- ---------------- 10.00 100.902 1,009.02 82.50 57.699 4,760.17 8.00 70.915 567.32 75 53.151 39.86 Continued... Invoice number 33208 July 2, 2001 Page number 2 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements ----------------------------------------------------------------------- PROFESSIONAL SERVICES: ---------------------- Hours Rate Amount Professional Services 2.00 31.834 63.67 ----------------- SERVICES TOTAL: 103.25 6,440.04 Total fee Percent complete Total fee billed Fee previously billed Current fee billing REIMBURSABLE EXPENSES: ---------------------- In-House Copies A In -House Computer CAD System CAD Drawings - Full CAD Drawings - Half 16,462.00 23.35 3,844.18 3,120.24 723.94 Amount 1.40 18.00 1,357.50 15.00 30.00 Reimbursable Total: 1,421.90 Total Invoice $ 8,585.88 RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 6/26/01 101006 REN CT Pipeline Pre-Dsgn Tsk1 1 REN CT Pipeline Pre-Dsgn Tskl Shauna T. Robinson 6/06/01 100 Project Coordination Shauna T. Robinson 6/07/01 Project Coordination 1.0 1.0 Employee Total: 2.0* Phase Total: 2.0* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 6/26/01 101006 REN CT Pipeline Pre-Dsgn Tskl 3 REN CT Pipeline Design Task 2 Richard L. Ballard 6/12/01 100 Review, edit and discuss specifications. Ronald L. Olsen 6/13/01 Work on Specifications Ronald L. Olsen 6/14/01 Work on Specifications Ronald L. Olsen 6/15/01 Work on specs Employee Total Employee Total Phase Total: 1.0 1.0* 2.0 3.0 3.0 8.0* 9.0* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 6/26/01 101006 REN CT Pipeline Pre-Dsgn Tsk1 5 REN Basketball Court Task 3 Michele L. Roh 6/11/01 100 Modified basketball court grading plan. 5.25 Michele L. Roh 6/12/01 Modified basketball court grading plan. 3.0 Michele L. Roh 6/14/01 Modified basketball court grading plan. 3.0 Employee Total: 11.25* Richard L. Ballard 6/12/01 Review, edit and discuss specifications. 1.0 Richard L. Ballard 6/15/01 Review basketball court grading plan and 1.0 specifications. Employee Total: 2.0* Phase Total: 13.25* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 6/26/01 101006 REN CT Pipeline Pre-Dsgn Tsk1 7 REN Parking Area -Task 4 Michele L. Roh 5/29/01 100 Updated parking lot plan per additional 8.0 drawings from City. Prepared grading plans. Michele L. Roh 5/30/01 Updated parking lot plan per additional 3.0 drawings from City. Prepared grading plans. Michele L. Roh 5/31/01 Prepared grading plans. 6.0 Michele L. Roh 6/01/01 Prepared grading plans. 1.25 Michele L. Roh 6/04/01 Parking lot grading plan. 6.25 Michele L. Roh 6/05/01 Parking lot grading plan. 5.0 Michele L. Roh 6/06/01 Parking lot grading plan. 5.25 Michele L. Roh 6/07/01 Parking lot grading plan. 2.5 Michele L. Roh Basketball court grading plan. 2.5 Michele L. Roh 6/08/01 Basketball court grading plan. 5.0 Michele L. Roh 6/14/01 Modified parking lot grading plan. 5.25 Created storm plan and profile. Michele L. Roh 6/15/01 Created storm plan and profile. 7.25 RH2 TimeTraxEZ Timesheet Detail Report Page 2 System Date: 6/26/01 101006 REN CT Pipeline Pre-Dsgn Tsk1 7 REN Parking Area -Task 4 Michele L. Roh 6/19/01 100 Modified Storm Plan and Profile. 8.0 Modified Cover Sheet, created Survey Information and General Notes Sheet. Michele L. Roh 6/20/01 Modified Survey Information and General 3.0 Notes Sheet. Michele L. Roh 6/22/01 Created Demolition Plan. 3.0 Employee Total: 71.25* Richard L. Ballard 5/29/01 Develop grading plan. 1.0 Richard L. Ballard 6/06/01 Review and discuss grading plan. 1.0 Richard L. Ballard 6/12/01 Review, edit and discuss specifications. 1.0 Richard L. Ballard 6/13/01 Review plans. 1.0 Richard L. Ballard 6/14/01 Review plans. 1.0 Richard L. Ballard 6/19/01 Review and discuss parking area plans 2.0 and issues. Employee Total: 7.0* Anderson, Scott H. 6/19/01 Edits to parking lot drawing. .75 Employee Total: .75* Phase Total: 79.0* RH2 Engineering, Inc. Budget Remaining Graph Last time update date 6-29-01 Project/Phase AEasy Plus 7-03-01 Page 1 By project Status All Includes expenses - Billings ------- o RPC Budget Spent Remains Spt WPC 101006 REN CT Pipeline and Park 1 REN CT Pipeline Pre-Dsgn Tskl 58,298 44,960 13,338 77 2 REN Fee for Task 1 3,495 1,718 1,777 49 3 REN CT Pipeline Design 30,535 8,912 21,623 29 4 REN Fee for CT Pipeline Dsgn 2,474 722 1,752 29 5 REN Basketball Court Task 3 11,658 2,629 9,029 23 6 REN Fee for Basketball Court 1,335 302 1,033 23 7 REN Parking Area -Task 4 24,962 8,639 16,323 35 8 REN Fee for Parking Area 2,902 1,004 1,898 35 9 REN Permitting -Task 5 13,882 13,882 10 REN Fee for Permitting 1,622 1,622 11 REN SDC -Task 6 36,041 106 35,935 12 REN Fee for SDC 4,174 13 4,161 13 REN Project Management Task 7 4,072 775 3,297 19 14 REN Fee for Project Management 460 87 373 19 Project total 195,910 69,867 126,043 36 Report totals 195,910 69,867 126,043 36 RH2 Engineering, Inc. Budget Remaining Graph Last time update date 10-28-01 Project/Phase AEasy Plus Status All Includes expenses 101006 REN CT Pipeline and Park 1 REN CT Pipeline Pre-Dsgn Tskl 2 REN Fee for Task 1 3 REN CT Pipeline Design 4 REN Fee for CT Pipeline Dsgn 5 REN Basketball Court Task 3 6 REN Fee for Basketball Court 7 REN Parking Area -Task 4 8 REN Fee for Parking Area 9 REN Permitting -Task 5 10 REN Fee for Permitting 11 REN SDC -Task 6 12 REN Fee for SDC 13 REN Project Management Task 7 14 REN Fee for Project Management Project total Report totals 11-06-01 Page 1 By project -------- Billings ------- % RPC Budget Spent Remains Spt WPC 58,298 51,911 6,387 89 3,495 3,497 100 30,535 15,646 14,889 51 2,474 1,254 1,220 51 11,658 6,736 4,922 58 1,335 765 570 57 24,962 15,846 9,116 63 2,902 1,837 1,065 63 13,882 2,529 11,353 18 1,622 295 1,327 18 36,041 106 35,935 4,174 13 4,161 4,072 1,494 2,578 37 460 169 291 37 195,910 102,098 93,814 52 195,910 102,098 93,814 52 RECEIVED Nov 8 - 2001 GITY OF UTILIT`! SYSTEMS' ESYSTEMS' ♦.�CITY OF RENTON 1055 S. GRADY WAY RENTON, WA 98055 VENDOR:068180 RH2 ENGINEERING INC 12100 NE 195TH ST #100 BOTHELL. WA 98011-5111 FOB Point: Terms: Req. Del. Date: Special Inst: PAGE 1 Date PO Number 02/09/O1 1180036 SHIP TO: COPY' Req. No.: Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Contact: FERKINGSTAD, LINDA Confirming? N Quantity Unit Description Unit Price Ext. Price CAG 01-015 Wells I.2;3 CT Piping Imprvmt 195.909.00 =ill/ol �a��C.�1� ��V• a 3grS 3 -7-Uj ta, 7ZO, g 16-61 PaAA-At hw P3�'o 797 1 r�-I, 06l, 3b q33. 00 12-oi f v 33ap7 e-1v.01 f �k,,L 4tl'-V, 333a /16,�y� �lS Ioo.,� �/- /3.6 / �a�vtz� �/. 3 3 5-3 (S. s 10 al l�LZ L �wV. 33691 /o- 2 -o/ ✓ Jl 7 Lf. ti9lo.�� SUBTOTAL 195.909.00 BILL TO: C i ty of Renton TAX . 00 1055 S GRADY WAY FREIGHT .O RENTON. WA 98055-3232 TOTAL 195.909.00 Account Number Work Order Function Number Amount 421.000500.018.5960.0034.65.055400 55405/5160 195,909.06 ORIGINAL / FILE COPY Authorized Signature PINK WHITE Authorized Signature RH2 Engineering, Inc. 12100 NE 195th St., Ste. 100 Bothell, WA 98011 (425) 951-5400 Invoice number 33681 October 2, 2001 Page number 1 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements RH2 Project Manager: Rick Ballard Renton Project Manager: J.D. Wilson CITY OF RENTON _ CONCURRENCE ATTN: LINDA FERKINGSTAD f_^"� l _ 1055 South Grady Way RECEIVED w; IVED RENTON, WA 98055 i '.r 61 OCT - 4 2001 �j ---------------------------------- CF-T-Y-0FJJ E-N- 3N-------- UTILITY SYSTEMS CAG-01-015 Budget: $195,919. PROFESSIONAL SERVICES: ---------------------- Project Manager E V Richard L. Ballard Professional Services Staff Engineer E I Michele L. Roh Professional Services Engineer Technician T III Ronald L. Olsen Professional Services Word Processor I Shauna T. Robinson Professional Services Hours Rate Amount ------- ---------------- 4.00 102.749 411.00 7.00 58.836 411.85 34.50 72.194 2,490.69 15.00 32.402 486.03 ----------------- SERVICES TOTAL: 60.50 3,799.57 Continued... Invoice number 33681 October 2, 2001 Page number 2 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements ----------------------------------------------------------------------- Total fee Percent complete Total fee billed Fee previously billed Current fee billing REIMBURSABLE EXPENSES: ---------------------- Mileage In -House Copies A In -House Computer CAD System Fax Film and Photo Developing 16,462.00 41.97 6,908.65 6,130.87 777.78 Amount 61.41 4.90 135.00 112.50 2.00 17.62 Reimbursable Total: 333.43 Total Invoice $ 4,910.78 RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 9/24/01 101006 REN CT Pipeline Pre-Dsgn Tskl 1 REN CT Pipeline Pre-Dsgn Tskl Shauna T. Robinson 9/04/01 100 Renton Specification revisions. 1.5 Shauna T. Robinson 9/05/01 Specification Revisions 6.5 Shauna T. Robinson 9/07/01 Specification Revisions 6.0 Employee Total: 14.0* Phase Total: 14.0* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 9/24/01 101006 REN CT Pipeline Pre-Dsgn Tskl 3 REN CT Pipeline Design Task 2 Michele L. Roh 9/18/01 100 Modified water main details. 1.5 Employee Total: 1.5* Richard L. Ballard 8/30/01 Review and discuss specifications, 3.0 quantities and preliminary plans. Richard L. Ballard 8/31/01 Review and discuss specifications, 1.0 quantities and preliminary plans. Employee Total: 4.0* Ronald L. Olsen 8/29/01 Work on Specs 2.0 Ronald L. Olsen 8/30/01 Work on Specs 6.0 Ronald L. Olsen 8/31/01 Work on Specs 5.0 Ronald L. Olsen 9/06/01 Worked on Specs 3.0 Ronald L. Olsen 9/07/01 Worked on specs 2.0 Ronald L. Olsen 9/10/01 Worked on specs 4.0 Ronald L. Olsen 9/11/01 Worked on Specs 4.0 Ronald L. Olsen 9/12/01 Worked on Specs 2.5 Ronald L. Olsen 9/13/01 Work on Specs 2.0 RH2 TimeTraxEZ Timesheet Detail Report Page 2 System Date: 9/24/01 101006 REN CT Pipeline Pre-Dsgn Tskl 3 REN CT Pipeline Design Task 2 Ronald L. Olsen 9/18/01 100 Worked on Spec s Ronald L. Olsen 9/21/01 Work on Specs Shauna T. Robinson 8/31/01 Specification edits. 2.0 MM Employee Total: 34.5* 1.0 Employee Total: 1.0* Phase Total: 41.0* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 9/24/01 101006 REN CT Pipeline Pre-Dsgn Tskl 5 REN Basketball Court Task 3 Michele L. Roh 9/18/01 100 Modified basketball court design 2.0 drawings. Employee Total: 2.0* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 9/24/01 101006 REN CT Pipeline Pre-Dsgn Tskl 7 REN Parking Area -Task 4 Michele L. Roh 9/17/01 100 Modified parking lot and storm water 3.5 design drawings. Employee Total: 3.5* RH2 Engineering, Inc. AEasy Plus 10-02-01 Page 1 Budget Remaining Graph By project Last time update date 9-23-01 Status All Includes expenses Project/Phase -------- Billings ------- % RPC Budget Spent Remains Spt WPC 101006 REN CT Pipeline and Park 1 REN CT Pipeline Pre-Dsgn Tskl 58,298 50,797 7,501 87 2 REN Fee for Task 1 3,495 3,497 100 3 REN CT Pipeline Design 30,535 14,145 16,390 46 4 REN Fee for CT Pipeline Dsgn 2,474 1,145 1,329 46 5 REN Basketball Court Task 3 11,658 4,645 7,013 40 6 REN Fee for Basketball Court 1,335 533 802 40 7 REN Parking Area -Task 4 24,962 11,227 13,735 45 8 REN Fee for Parking Area 2,902 1,306 1,596 45 9 REN Permitting -Task 5 13,882 2,529 11,353 18 10 REN Fee for Permitting 1,622 295 1,327 18 11 REN SDC -Task 6 36,041 106 35,935 12 REN Fee for SDC 4,174 13 4,161 13 REN Project Management Task 7 4,072 1,083 2,989 27 14 REN Fee for Project Management 460 122 338 27 Project total 195,910 91,443 104,469 47 Report totals 195,910 91,443 104,469 47 ti�Y a� CITY OF RENTON 1 1055 S. GRADY WAY O RENTON, WA 98055 VENDOR: 068180 RH2 ENGINEERING INC 12100 NE 195TH ST #100 BOTHELL. WA 98011-5111 FOB Point Terms Req. Del. Date Special Inst SHIP TO: PAGE 1 Date', PO Number 02/21/02 2180046 COPY Req. No.: Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Contact: FERKINGSTAD. LINDA Confirming? N i Quantity I Unit Deepiption I Unit Price ;, Ext:'V0.ce BILLTO:City of Renton 1055 S GRADY WAY RENTON, WA 98055-3232 SUBTOTAL Zb.914.0 TAX .0 FREIGHT .0 TOTAL 26.914.0 Account Number Work Order;t'Widon Number Amount 421.000500.018.5960.0034.65.055405 55405/5160 26,914.00 ORIGINAL / FILE COPY Authorized Signature PINK WHITE Authorized Signature -� gl q IT RH2 Engineering, Inc. i12100 NE 195th St., Ste. 100 -� Bothell, WA 98011 (425) 951-5400 .ij _ Invoice number 34430 v` C�`"'L ON March 5, 2002 J' J Page number 1 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements RH2 Project Manager: Rick Ballard _ Renton Project Manager: J.D. Wilson CITY OF RENTON ATTN: LINDA FERKINGSTAD 1055 South Grady Way _ RENTON, WA 98055 CAG-01-015 Budget: $195,919. PROFESSIONAL SERVICES: ---------------------- Project Manager E V Richard L. Ballard Professional Services Staff Engineer E II Michele L. Roh Professional Services Engineer Technician T III Ronald L. Olsen Professional Services Word Processor II Kimberly A. Dolson Professional Services Wendie Robinson Professional Services Hours ------- Rate ------ Amount ---------- 1.00 106.16 106.16 32.00 62.531 2,000.99 54.00 73.189 3,952.21 50 40.219 20.11 14.00 56.846 795.84 ----------------- SERVICES TOTAL: 101.50 6,875.31 Continued... Invoice number 34430 March 5, 2002 Page number 2 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements ----------------------------------------------------------------------- Total fee Percent complete Total fee billed Fee previously billed Current fee billing REIMBURSABLE EXPENSES: ---------------------- In-House Copies A In -House Computer Reprographics Service -Printing CAD System CAD Drawings - Full CAD Drawings - Half Fax 18,866.00 53.07 10,012.85 9,125.91 886.94 Amount 10.78 130.50 25.02 480.00 20.00 60.00 3.00 Reimbursable Total: 729.30 Total Invoice $ 8,491.55 RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 2/26/02 101006 REN CT Pipeline Pre-Dsgn Tskl 1 REN CT Pipeline Pre-Dsgn Tsk1 Kimberly A. Dolson 2/14/02 100 File Maintenance 25 Employee Total: .25* Wendie Robinson 2/22/02 Revisions/additions to Specifications. 1.0 Wendie Robinson 2/23/02 Revisions/additions to Specifications. 4.0 Employee Total: 5.0* Phase Total: 5.25* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 2/26/02 101006 REN CT Pipeline Pre-Dsgn Tsk1 3 REN CT Pipeline Design Task 2 Kimberly A. Dolson 2/14/02 100 File Maintenance Employee Total: Michele L. Roh 2/20/02 Modified water main plan and profile drawing to reflect new location of access manholes. Michele L. Roh 2/21/02 Modified water main plan and profile drawing to reflect new location of access manholes. Reviewed revised specs for Park Improvements. Modified 3-D model of water main, air/vac assembly and connection to existing system. Michele L. Roh 2/22/02 Modified 3-D model of water main, air/vac assembly and connection to existing system. Updated connection details and air/vac assembly detail sheets and notes. Employee Total: Ronald L. Olsen 2/04/02 Worked on specifications Ronald L. Olsen 2/05/02 Worked on Specs Ronald L. Olsen 2/06/02 Worked on specs Ronald L. Olsen 2/11/02 Worked on specifications Ronald L. Olsen 2/12/02 Worked on Specifications 25 25* 2.0 7.0 8.0 17.0* 1.0 6.0 5.0 5.0 6.0 RH2 TimeTraxEZ Timesheet Detail Report Page 2 System Date: 2/26/02 101006 REN CT Pipeline Pre-Dsgn Tsk1 3 REN CT Pipeline Design Task 2 Ronald L. Olsen 2/13/02 100 Work on Specifications Ronald L. Olsen 2/14/02 Work on Specifications Ronald L. Olsen 2/15/02 Work on Specifications 2.0 5.0 3.0 Employee Total: 33.0* Wendie Robinson 2/13/02 Revisions/additions to Specifications. 6.0 Wendie Robinson 2/14/02 Revisions/additions to Specifications. 3.0 Employee Total: 9.0* Phase Total: 59.25* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 2/26/02 101006 REN CT Pipeline Pre-Dsgn Tsk1 5 REN Basketball Court Task 3 Michele L. Roh 1/29/02 100 Modified Basketball Court Striping Plan. 3.5 Created Skate Park Area Grading Plan. Michele L. Roh 2/20/02 Modified Skate Park area grading plan. 2.5 Employee Total: 6.0* Ronald L. Olsen 2/18/02 Worked on Specifications 2.0 Ronald L. Olsen 2/19/02 Worked on Specifications 2.0 Ronald L. Olsen 2/20/02 Worked on Specifications 1.0 Ronald L. Olsen 2/21/02 Worked on Specifications 3.0 Ronald L. Olsen 2/22/02 Worked on Specification 2.0 Employee Total: 10.0* Phase Total: 16.0* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 2/26/02 101006 REN CT Pipeline Pre-Dsgn Tsk1 7 REN Parking Area -Task 4 Michele L. Roh 1/29/02 100 Modified Demolition Plan and Parking Lot 3.5 Striping Plan. Created Parking Lot Area Grading Plan. Michele L. Roh 2/06/02 Modified parking lot area grading plan. 3.0 Michele L. Roh 2/19/02 Modified Parking Lot area grading plan. 2.5 Employee Total: 9.0* Ronald L. Olsen 2/18/02 Worked on Specifications 2.0 Ronald L. Olsen 2/19/02 Worked on Specifications 2.0 Ronald L. Olsen 2/20/02 Worked on Specifications 1.0 Ronald L. Olsen 2/21/02 Worked on Specifications 4.0 Ronald L. Olsen 2/22/02 Worked on Specifications 2.0 Employee Total: 11.0* Phase Total: 20.0* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 2/26/02 101006 REN CT Pipeline Pre-Dsgn Tskl 13 REN Project Management Task 7 Richard L. Ballard 2/11/02 100 Project planning and coordination with 1.0 City, staff and subconsultants. Employee Total: 1.0* Phase Total: 1.0* RH2 Engineering, Inc. Budget Remaining Graph Last•'time update date 2-24-02 Project/Phase AEasy Plus Status All Includes expenses 101006 REN CT Pipeline and Park 1 REN CT Pipeline Pre-Dsgn Tskl 2 REN Fee for Task 1 3 REN CT Pipeline Design 4 REN Fee for CT Pipeline Dsgn 5 REN Basketball Court Task 3 6 REN Fee for Basketball Court 7 REN Parking Area -Task 4 8 REN Fee for Parking Area 9 REN Permitting -Task 5 10 REN Fee for Permitting 11 REN SDC -Task 6 12 REN Fee for SDC 13 REN Project Management Task 7 14 REN Fee for Project Management Project total Report totals 3-05-02 Page 1 By project -------- Billings ------- % RPC Budget Spent Remains Spt WPC 64,358 54,030 10,328 84 4,041 3,801 240 94 36,915 23,499 13,416 64 3,009 1,890 1,119 63 14,702 9,058 5,644 62 1,646 1,057 589 64 33,988 25,232 8,756 74 3,914 2,744 1,170 70 13,882 2,529 11,353 18 1,622 295 1,327 18 36,041 106 35,935 4,174 13 4,161 4,072 2,352 1,720 58 460 266 194 58 222,824 126,872 95,952 57 222,824 126,872 95,952 57 *1;Y G' CITY OF RENTON 1*1055 S. GRADY WAY ��N2RENTON, WA 98055 VENDOR:068180 RH2 ENGINEERING INC 12100 NE 195TH ST #100 BOTHELL, WA 98011-5111 FOB Point: Terms: Req. Del. Date: Special Inst: SHIP TO: PAGE 1 Date PO Humbar 12/11/01 1180244 COPY, Req. No.: Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Contact: FERKINGSTAD. LINDA Confirming? N E Quantity I Unit I Description I Unit Price I Ext. Price _........._......................._ ............ .... _ CAG 01-015 CT Piping Impry Wells 1.2 3:..,; : : ..93.812.42 .................................. .33-l.q I 99` yI 1l3l�� 3 # ;''lz.�oz- r,318.gs w 1 o 1:'.:Yi:isiiYit:iii'%'i`Y i i ;`•iii :i' ::: ............... Account Number Work Order Function NumberAtltount 421.000500.018.5960.0034.65.055405 55405/5160 93,812.4 ORIGINAL / FILE COPY Authorized Signature PINK WHITE Authorized Signature r0-11910-;Zqq RH2 Engineering, Inc. RECEIVE 12100 NE 195th St., Ste. 100 Bothell, WA 98011 FEB (425) 951-5400 i;;ITY OF RENTON Invoice number 34288 'rTJ! IT`/ SYSTEMS February 4, 2002 Page number 1 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements RH2 Project Manager: Rick Ballard Renton Project Manager: J.D. Wilson CC �,;.,, CITY OF RENTON ATTN: LINDA FERKINGSTAD 1055 South Grady Way 1 RENTON, WA 98055 CAG-01-015 Budget: $195,919. PROFESSIONAL SERVICES: ---------------------- Principal E VII Tony V. Pardi Professional Services Project Manager E V Richard L. Ballard Professional Services Staff Engineer E II Michele L. Roh Professional Services Engineer Technician T III Ronald L. Olsen Professional Services Word Processor II Michelle A. Anderson Professional Services Hours ------- Rate ------ Amount ---------- .25 130.462 32.62 13.00 106.16 1,380.08 36.50 62.531 2,282.38 6.00 73.189 439.13 1.50 37.092 55.64 Continued... Invoice number 34288 February 4, 2002 Page number 2 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements ----------------------------------------------------------------------- PROFESSIONAL SERVICES: ---------------------- Hours Rate Amount ------- ---------------- Wendie Robinson Professional Services .50 56.846 28.42 Word Processor I Shauna T. Robinson Professional Services .50 33.539 16.77 SERVICES TOTAL: ------- 58.25 ---------- 4,235.04 Total fee 16,462.00 Percent complete 55.44 Total fee billed 9,125.91 Fee previously billed 8,528.39 Current fee billing 597.52 REIMBURSABLE EXPENSES: ---------------------- Amount ---------- Mileage 51.37 In -House Copies A 2.03 In -House Computer 22.50 CAD System 902.50 CAD Drawings - Full 50.00 CAD Drawings - Half 32.00 Fax 7.00 CAD Drawings - Large 10.00 Reimbursable Total: 1,077.40 Total Invoice $ 5,909.96 RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 1/28/02 101006 REN CT Pipeline Pre-Dsgn Tskl 1 REN CT Pipeline Pre-Dsgn Tskl Michelle A. Anderson 1/16/02 100 5 Word Process Correspondence Employee Total: •5* Phase Total: •5* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 1/28/02 101006 REN CT Pipeline Pre-Dsgn Tsk1 3 REN CT Pipeline Design Task 2 Ronald L. Olsen 1/16/02 100 Work on specs for CT Line Ronald L. Olsen 1/17/02 Work on CT line specs 4.0 Employee Total: 6.0* Shauna T. Robinson 1/08/02 Fax and Letter Trans to JD Wilson M Employee Total: .5* Phase Total: 6.5* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 1/28/02 101006 REN CT Pipeline Pre-Dsgn Tsk1 5 REN Basketball Court Task 3 Michele L. Roh 1/23/02 100 2.5 Created Landscaping Plan Created Basketball Court Striping Plan. Employee Total: 2.5* Phase Total: 2.5* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 1/28/02 101006 REN CT Pipeline Pre-Dsgn Tsk1 7 REN Parking Area -Task 4 Michelle A. Anderson 1/24/02 100 Word Process Transmittal Administration of Contract Documents Michelle A. Anderson 1/25/02 Project Administration Employee Total: Michele L. Roh 1/09/02 CT Line Surface Improvements Meeting - City of Renton. Created new CT Pipeline ACAD drawings. Michele L. Roh 1/10/02 Took revised Liberty Park plan to Digital Reprographics to be scanned. Michele L. Roh 1/11/02 Digitized new Liberty Park Improvements plan into proposed site plan. Modified parking lot to fit dimensions. Michele L. Roh 1/15/02 Digitized new basketball court, contours and sidewalks to proposed Liberty Park site plan. Michele L. Roh 1/16/02 Continued digitizing new basketball court, contours and sidewalks to proposed Liberty Park site plan. Modified existing site plan and demolition plan features and hatching to reflect new park layout. Michele L. Roh 1/17/02 Added basketball court striping and surfacing to proposed site plan. .5 .5 1.0* 5.0 1.0 7.0 2.0 4.0 "ail RH2 TimeTraxEZ Timesheet Detail Report Page 2 System Date: 1/28/02 101006 REN CT Pipeline Pre-Dsgn Tsk1 7 REN Parking Area -Task 4 Michele L. Roh 1/18/02 100 Modified existing site plan, proposed 5.0 site plan, and demolition plan. Updated hatching. Michele L. Roh 1/22/02 Modified Demolition Plan. 5.5 Michele L. Roh 1/23/02 Created Landscaping Plan 2.5 Created Parking Lot Striping Plan. Employee Total: 34.0* Richard L. Ballard 1/07/02 Coordinate and prepare for meeting with 1.0 City to change surface improvements in Park. Richard L. Ballard 1/09/02 Meeting with City to review proposed 5.0 changes to park surface improvements. Richard L. Ballard 1/10/02 Coordinate with staff and begin effort 1.0 to prepare new surface improvement plan. Richard L. Ballard 1/11/02 Coordinate with staff and begin effort 2.0 to prepare new surface improvement plan. Richard L. Ballard 1/14/02 Prepare estimate for new park 2.0 improvements. Richard L. Ballard 1/15/02 Prepare estimate for new park 2.0 improvements. Employee Total: 13.0* RH2 TimeTraxEZ Timesheet Detail Report Page 3 System Date: 1/28/02 101006 REN CT Pipeline Pre-Dsgn Tskl 7 REN Parking Area -Task 4 Wendie Robinson 1/23/02 Trans and attachment to J.D. Wilson re .5 CT Detention Pipeline for Wells R1, R2, and R3 and Park Improvements. Employee Total: .5* Phase Total: 48.5* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 1/28/02 101006 REN CT Pipeline Pre-Dsgn Tsk1 13 REN Project Management Task 7 Tony V. Pardi 1/21/02 100 25 Project management. Employee Total: •25* Phase Total: •25* RH2 Engineering, Inc. Budget Remaining Graph Last time update date 1-27-02 Project/Phase AEasy Plus 2-04-02 Page 1 By project Status All Includes expenses -------- Billings ------- % RPC Budget Spent Remains Spt WPC 101006 REN CT Pipeline and Park 1 REN CT Pipeline Pre-Dsgn Tskl 58,298 53,128 5,170 91 2 REN Fee for Task 1 3,495 3,497 100 3 REN CT Pipeline Design 30,535 19,388 11,147 63 4 REN Fee for CT Pipeline Dsgn 2,474 1,554 920 63 5 REN Basketball Court Task 3 11,658 7,951 3,707 68 6 REN Fee for Basketball Court 1,335 954 381 71 7 REN Parking Area -Task 4 24,962 23,854 1,108 96 8 REN Fee for Parking Area 2,902 2,612 290 90 9 REN Permitting -Task 5 13,882 2,529 11,353 18 10 REN Fee for Permitting 1,622 295 1,327 18 11 REN SDC -Task 6 36,041 106 35,935 12 REN Fee for SDC 4,174 13 4,161 13 REN Project Management Task 7 4,072 2,246 1,826 55 14 REN Fee for Project Management 460 254 206 55 Project total 195,910 118,381 77,531 60 Report totals 195,910 118,381 77,531 60 Y o CITY OF RENTON 1055 S. GRADY WAY RENTON, WA 98055 VENDOR: 068180 RH2 ENGINEERING INC 12100 NE 195TH ST #100 BOTHELL. WA 98011-5111 FOB Point: Terms: Req. Del. Date: Special Inst: PAGE I Date PO !Number 02/21/02 2180046 SHIP TO: COPYP Req. No.: Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Contact: FERKINGSTAD, LINDA Confirming? N SUBTOTAL 26,914.0 BILL TO: C; ty of Renton TAX 0 1055 S GRADY WAY FREIGHT O RENTON, WA 98055-3232 TOTAL 26,914.0 Account Number WOA.:Order Function Number Amount 421.000500.018.5960.0034.65.055405 55405/5160 26,914.0 ORIGINAL / FILE COPY Authorized Signature PINK WHITE Authorized Signature RH2 Engineering, Inc. NE 195thRECEIVE'[�OOBothell, WAt 98011 100 (425) 951-5400 APR o 3 2002 Invoice number 34603 CITY OF RENTON April 2, 2002 UTILITY SYSTEMS Page number 1 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements RH2 Project Manager: Rick Ballard �� ^ Renton Project Manager: J.D. Wilson, City of Renton Attn: Linda Ferkingstad 1055 South Grady Way Renton, WA 98055 --------------------------------------------------------�gl� CAG-01-015 Budget: $195,919. PROFESSIONAL SERVICES: ---------------------- Project Manager E V Karen L. Kornher Professional Services Staff Engineer E II Michele L. Roh Professional Services Engineer Technician T III Ronald L. Olsen Professional Services Word Processor II Wendie Robinson Professional Services Hours Rate Amount ------- ---------------- .25 95.928 23.98 76.00 62.531 4,752.36 27.50 73.189 2,012.70 16.25 56.846 923.75 ----------------- SERVICES TOTAL: 120.00 7,712.79 Continued... Invoice number 34603 April 2, 2002 Page number 2 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements ----------------------------------------------------------------------- Total fee Percent complete Total fee billed Fee previously billed Current fee billing REIMBURSABLE EXPENSES: ---------------------- In-House Copies A In -House Computer CAD System CAD Drawings - Full CAD Drawings - Half Fax CAD Drawings - Large 18,866.00 59.12 11,152.70 10,012.85 1,139.85 Amount .84 146.25 1,627.50 40.00 238.00 1.00 10.00 Reimbursable Total: 2,063.59 Total Invoice $ 10,916.23 RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 3/26/02 101006 REN CT Pipeline Pre-Dsgn Tsk1 3 REN CT Pipeline Design Task 2 Karen L. Kornher 3/20/02 100 Thrust review Employee Total: Michele L. Roh 2/25/02 Modified 3-D model of water main, air/vac assembly and connection to existing system. Updated connection details and air/vac assembly detail sheets. Michele L. Roh 2/26/02 Modified 3-D model of water main, air/vac assembly and connection to existing system. Updated connection details and air/vac assembly detail sheets. Michele L. Roh 3/05/02 Added cathodic protection to proposed site plan. Updated profile drawings with proposed grades. Created buried access manhole detail and updated other misc. CT pipeline details. Michele L. Roh 3/11/02 Created cathodic protection details and modified cathodic protection layout on proposed site plan. Michele L. Roh 3/12/02 100 Modified cathodic protection details and modified cathodic protection layout on proposed site plan. Added water manholes to CT pipeline profile and updated callout notes. Created reducer fitting thrust block detail. 25 25* 4.5 7.5 3.75 3.0 Employee Total: 21.75* RH2 TimeTraxEZ Timesheet Detail Report Page 2 System Date: 3/26/02 101006 REN CT Pipeline Pre-Dsgn Tsk1 3 REN CT Pipeline Design Task 2 Wendie Robinson 3/08/02 Revisions to Specifications. 2.0 Wendie Robinson 3/11/02 Typed revisions/additions to 6.0 specifications. Wendie Robinson 3/12/02 Typed revisions/additions to 5.0 specifications. Prepared comments and changes for specifications and faxed to S. Greenberger. Wendie Robinson 3/13/02 Typed revisions/additions to 3.25 specifications. Employee Total: 16.25* Phase Total: 38.25* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 3/26/02 101006 REN CT Pipeline Pre-Dsgn Tsk1 5 REN Basketball Court Task 3 Michele L. Roh 3/12/02 100 Modified existing power and lighting for 4.0 ball field per electrical plans from City. Added proposed lighting to basketball court and parking lot site plan. Modified demolition plan. Michele L. Roh 3/13/02 Modified skate park area grading plan. 3.0 Michele L. Roh 3/14/02 Modified basketball court striping plan. 3.0 Modified landscaping and misc. improvements drawing. Modified skate park area grading plan. Michele L. Roh 3/18/02 Modified skate park area design 6.0 drawings. Employee Total: 16.0* Ronald L. Olsen 2/25/02 Worked on Specifications 2.5 Ronald L. Olsen 2/28/02 Worked on specs. •5 Employee Total: 3.0* Phase Total: 19.0* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 3/26/02 101006 REN CT Pipeline Pre-Dsgn Tskl 7 REN Parking Area -Task 4 Michele L. Roh 3/04/02 Modified Landscaping and Miscellaneous 3.0 Improvements Plan. Michele L. Roh 3/06/02 Modified buried access manhole detail 5.25 and updated other misc. CT pipeline details. Created basketball court fence, fence post foundation, and paving details. Michele L. Roh 3/07/02 Modified basketball court fence, fence 2.75 post foundation, and paving details. Michele L. Roh 3/12/02 100 Modified existing power and lighting for 4.0 ball field per electrical plans from City. Added proposed lighting to basketball court and parking lot site plan. Modified demolition plan. Michele L. Roh 3/13/02 Created storm water plan and profiles. 6.5 Modified parking lot grading plan. Michele L. Roh 3/14/02 Modified paving sections and fence 5.0 foundation details. Modified landscaping and misc. improvements drawing. Modified parking lot grading plan. Michele L. Roh 3/19/02 Modified parking lot and basketball 3.75 court area design drawings. Michele L. Roh 3/20/02 Modified parking lot and basketball 8.0 court area design drawings. Employee Total: 38.25* Ronald L. Olsen 2/25/02 Worked on Specifications 2.5 RH2 TimeTraxEZ Timesheet Detail Report Page 2 System Date: 3/26/02 101006 REN CT Pipeline Pre-Dsgn Tskl 7 REN Parking Area -Task 4 Ronald L. Olsen 2/28/02 Worked on specs. Ronald L. Olsen 3/04/02 Worked on specs Ronald L. Olsen 3/05/02 Worked on Specs Ronald L. Olsen 3/08/02 Worked on specs Ronald L. Olsen 3/11/02 Worked on specs Ronald L. Olsen 3/12/02 Worked on specs Ronald L. Olsen 3/13/02 Worked on specs Ronald L. Olsen 3/14/02 100 Worked on Specs Ronald L. Olsen 3/15/02 Worked on Specs Ronald L. Olsen 3/18/02 Work on specs Ronald L. Olsen 3/19/02 Work on specs Ronald L. Olsen 3/21/02 Work on specs Ronald L. Olsen 3/22/02 Work on specs .5 1.0 3.0 2.0 3.0 1.0 1.0 2.0 1.0 2.0 2.0 1.5 2.0 Employee Total: 24.5* Phase Total: 62.75* RH2 Engineering, Inc. Budget Remaining Graph Last time update date Project/Phase AEasy Plus 3-24-02 Status All Includes expenses 101006 REN CT Pipeline and Park 1 REN CT Pipeline Pre-Dsgn Tskl 2 REN Fee for Task 1 3 REN CT Pipeline Design 4 REN Fee for CT Pipeline Dsgn 5 REN Basketball Court Task 3 6 REN Fee for Basketball Court 7 REN Parking Area -Task 4 8 REN Fee for Parking Area 9 REN Permitting -Task 5 10 REN Fee for Permitting 11 REN SDC -Task 6 12 REN Fee for SDC 13 REN Project Management Task 7 14 REN Fee for Project Management Project total Report totals Awn- �) 0 WASc,-n 4-02-02 Page 1 By project -------- Billings ------- % RPC Budget Spent Remains Spt WPC 64,358 54,030 10,328 84 4,041 3,801 240 94 36,915 27,870 9,045 75 3,009 2,272 737 76 14,702 10,278 4,424 70 1,646 1,201 445 73 33,988 29,417 4,571 87 3,914 3,358 556 86 13,882 2,529 11,353 18 1,622 295 1,327 18 36,041 106 35,935 4,174 13 4,161 4,072 2,352 1,720 58 460 266 194 58 222,824 137,788 85,036 62 222,824 137,788 85,036 62 U ,� CITY OF RENTON . + 1055 S. GRADY WAY ��N�o� RENTON, WA 98055 VENDOR:068180 RH2 ENGINEERING INC 12100 NE 195TH ST #100 BOTHELL. WA 98011-5111 FOB Point: Terms: Req. Del. Date: Special Inst: SHIP TO: PAGE I Date PO Number:i: i]::::];]: 12/11/O1 1180244 COPY- (P Req. No.: Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Contact: FERKINGSTAD. LINDA Confirming? N Quantity Unit Description Unit Price Ext. Price CAG 01-015 CT Piping Impry Welis:;1.2.3 .. 93.812.42 1a- la .UI TaA-tteat,' .9(w - 33+q I :_ t 1g01 1 3 16 :....... ;.. .................. .. ::.............................::............... ..:.:::..::.... 3 7$. y5 - ... _ ......:....:.....::_...........:.::.:........I...::.. ...: :.:::>:::::: :..:::.:.:::::::.::.::..............::.. :.;.::. :.;.... :.:.;::.::.;:.;:::: ;:: >;;; .:... ;;:.;:.;:.>::.:... ::....... .::.:...>............. . SUBTOTAL 93.812.42 BILLTO:City of Renton TAX 0C 1055 S GRADY WAY FREIGHT 0C RENTON, WA 98055-3232 TOTAL 93.812.42 Account Number Work Order Function Number Amount 421.000500.018.5960.0034.65.055405 55405/5160 93,812.4 orized Signature ORIGINAL / FILE COPY PINK WHITE Authorized Signature 't1 37 g 145 �001-AW 55405 RECEIVED RH2 Engineering, Inc. 12100 NE 195th St., Ste. 100 AN -3 2002 Bothell, WA 98011 CITY OF RENTON ( 425 ) 951-5400 UTILITY SYSTEMS Invoice number 34121 January 2, 2002 Page number 1 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements RH2 Project Manager: Rick Ballard Renton Project -Manager: J.D. Wilson i CITY OF RENTON j ATTN: LINDA FERKINGSTAD �t 1055 South Grady Way NJ RENTON, WA 98055 4 b0 -------------------------------------------------------- -- - - -� CAG-01-015 Budget: $195,919. PROFESSIONAL SERVICES: Hours Rate Amount ---------------------- ------- ------ ---------- Project Manager E V Richard L. Ballard C203 UtilityPermit/Engr.Engr. Staff Engineer E I Michele L. Roh Professional Services Word Processor II Ruth E. Pate Professional Services Word Processor I Larena A. Mills 2.00 102.749 205.50 5.25 58.836 308.89 .50 40.503 20.25 Professional Services .25 37.66 9.42 ----------------- SERVICES TOTAL: 8.00 544.06 Continued... Z Invoice number 34121 January 2, 2002 Page number 2 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements ----------------------------------------------------------------------- Total fee Percent complete Total fee billed Fee previously billed Current fee billing REIMBURSABLE EXPENSES: ---------------------- In-House Copies A In -House Computer CAD System CAD Drawings - Full CAD Drawings - Half Postage & Delivery 16,462.00 51.81 8,528.39 7,827.79 700.60 Amount .84 6.75 80.00 10.00 6.00 30.20 Reimbursable Total: 133.79 Total Invoice $ 1,378.45 RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 12/26/01 101006 REN CT Pipeline Pre-Dsgn Tsk1 3 REN CT Pipeline Design Task 2 Ruth E. Pate 12/19/01 100 File management. 25 Employee Total: .25* Phase Total: .25* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 12/26/01 101006 REN CT Pipeline Pre-Dsgn Tsk1 7 REN Parking Area -Task 4 Larena A. Mills 12/07/01 100 WP transm to L. Wiscomb re: e-size .25 existing site plan on mylar Employee Total: .25* Michele L. Roh 11/29/01 Prepared plans for park landscaping .75 reconfiguration for Leslie Wiscomb. Michele L. Roh 11/30/01 Prepared and plotted plans for park 3.0 landscaping reconfiguration for Leslie Wiscomb. Michele L. Roh 12/07/01 Modified and plotted mylar drawing of 1.5 Existing CT Detention Pipeline project site. Ruth E. Pate 12/19/01 Employee Total: 5.25* File management. •25 Employee Total: .25* Phase Total: 5.75* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 12/26/01 101006 REN CT Pipeline Pre-Dsgn Tsk1 13 REN Project Management Task 7 Richard L. Ballard 11/26/01 C203 Coordinate with City and staff regarding 1.0 changes in Park Improvements. Richard L. Ballard 11/27/01 Coordinate with City and staff regarding 1.0 changes in Park Improvements. Employee Total: 2.0* Phase Total: 2.0* RH2 Engineering, Inc. Budget Remaining Graph Last time update date 12-23-01 Project/Phase AEasy Plus Status All Includes expenses 101006 REN CT Pipeline and Park 1 REN CT Pipeline Pre-Dsgn Tskl 2 REN Fee for Task 1 3 REN CT Pipeline Design 4 REN Fee for CT Pipeline Dsgn 5 REN Basketball Court Task 3 6 REN Fee for Basketball Court 7 REN Parking Area -Task 4 8 REN Fee for Parking Area 9 REN Permitting -Task 5 10 REN Fee for Permitting 11 REN SDC -Task 6 12 REN Fee for SDC 13 REN Project Management Task 7 14 REN Fee for Project Management Project total 1-02-02 Page 1 By project -------- Billings ------- o RPC Budget Spent Remains Spt WPC 58,298 52,108 6,190 89 3,495 3,497 100 30,535 18,920 11,615 62 2,474 1,517 957 61 11,658 7,795 3,863 67 1,335 765 570 57 24,962 20,268 4,694 81 2,902 2,194 708 76 13,882 2,529 11,353 18 1,622 295 1,327 18 36,041 106 35,935 4,174 13 4,161 4,072 2,213 1,859 54 460 250 210 54 195,910 112,470 83,442 57 Report totals 195,910 112,470 83,442 57 Y CITY OF RENTON + ~ 1055 S. GRADY WAY RENTON, WA 98055 VENDOR:068180 RH2 ENGINEERING INC 12100 NE 195TH ST #100 BOTHELL, WA 98011-5111 FOB Point: Terms: Req. Del. Date: Special Inst: PAGE 1 Date I PO Number 12/11/01 1180244 SHIP TO: COPY Req. No.: Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Contact: FERKINGSTAD. LINDA Confirming? N Quantity Unit Deap`ption Unit Price Ext. Price CAG 01-015 CT Piping Impry Wells 93,812:;4 33 q q I i s 1 S40 I....... . . ::::.:::::::.....::::>:::::.:::.......................: . :.::...::.:::...::.......::::::.:::.::::::::::.::::...:.:..:..........................:....:;:: ..:::::....:::... .:::...:.::. .....................:.::::.: X. ............... ::: ::..::...::.:.. ..:::.:... SUBTOTAL 93,812.4, BILLTO:City Of Renton TAX .0( 1055 S GRADY WAY FREIGHT .0( RENTON. WA 98055-3232 TOTAL 93.812.4, Account Number Work Order Function Number Amount 421.000500.018.5960,0034.65.055405 55405/5160 93.812.4 ORIGINAL / FILE COPY Authorized Signature PINK WHITE Authorized Signature P6-11fo-� L-Iy-#g, qq , IV RH2 Engineering, Inc. 12100 NE 195th St., Ste. 100 Bothell, WA 98011 (425) 951-5400 Invoice number 33991 December 5, 2001 Page number 1 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements RH2 Project Manager: Rick Ballard Renton Project Manager: J.D. Wilson% CC-JRRENCE CITY OF RENTON ��I �! �® r n. T'r- y ATTN: LINDA FERKINGSTAD 1 IC�ITAVDATE 1055 South Grady Way DEC 7 2001 c Z� RENTON, WA 98055 CITY OF RENTON - UTILITY SYSTEMS -� 0 CAG-01-015 Budget: $195,919. PROFESSIONAL SERVICES: ---------------------- Project Manager E V Karen L. Kornher Professional Services Richard L. Ballard Professional Services C203 UtilityPermit/Engr.Engr. Staff Engineer E I Michele L. Roh Professional Services Engineer Technician T III Ronald L. Olsen Professional Services Word Processor II Michelle A. Anderson Professional Services Hours Rate Amount ------- ---------------- 3.50 85.411 298.94 10.00 102.749 1,027.49 8.00 102.749 821.99 83.50 58.836 4,912.81 7.00 72.194 505.36 1.00 36.239 36.24 Continued... Invoice number 33991 December 5, 2001 Page number 2 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements ----------------------------------------------------------------------- PROFESSIONAL SERVICES: ---------------------- Word Processor I Shauna T. Robinson Hours Rate Amount ------- ------ ---------- Professional Services 2.00 32.402 64.80 ----------------- SERVICES TOTAL: 115.00 7,667.63 Total fee 16,462.00 Percent complete 47.55 Total fee billed 7,827.79 Fee previously billed 7,827.79 Current fee billing .00 REIMBURSABLE EXPENSES: Amount -------------------------------- In-House Computer CAD System Fax Film and Photo Developing Postage & Delivery Reimbursable Total: 27.00 1,275.00 14.00 6.83 3.95 1,326.78 Total Invoice $ 8,994.41 RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 11/27/01 101006 REN CT Pipeline Pre-Dsgn Tsk1 1 REN CT Pipeline Pre-Dsgn Tskl Michelle A. Anderson 10/04/01 Word Process Correspondence Project Administration 1.0 Employee Total: 1.0* Shauna T. Robinson 11/19/01 Trans to JD Wilson Re: CT Detention 2.0 Pipeline. Plan Set Production. Employee Total: 2.0* Phase Total: 3.0* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 11/27/01 101006 REN CT Pipeline Pre-Dsgn Tsk1 3 REN CT Pipeline Design Task 2 Karen L. Kornher 11/14/01 100 Review manhole details Karen L. Kornher 11/20/01 Preliminary analysis of bearing loads from manholes Employee Total Michele L. Roh 10/29/01 Modified access manhole, manhole cover, and access hatch in water main 3-D model. Michele L. Roh 10/30/01 Modified air/vac and assembly fittings in water main 3-D model. Created additional air/vac assembly profile. Michele L. Roh 10/31/01 Added chlorine sampling tubing to 3-D water model. Added proposed ground surface to connection and air/vac profile details. Created Shackle Rod Detail and Schedule. Michele L. Roh 11/01/01 Moved air/vac assembly profiles to show modified orientation. Added construction notes to CT Pipeline detail drawings. Modified Plan and Profile drawing to show modified air/vac assemblies, access manholes and access hatches. Michele L. Roh 11/02/01 Updated fitting legend callouts on CT Pipeline Connection Details and CT Pipeline Misc. Details. Created Access Manhole Detail. 6.25 8.0 5.0 8.0 RH2 TimeTraxEZ Timesheet Detail Report Page 2 System Date: 11/27/01 101006 REN CT Pipeline Pre-Dsgn Tskl 3 REN CT Pipeline Design Task 2 Michele L. Roh 11/05/0111/05/01 100 Created shackle rod detail, buried 5.25 manhole detail, insulating flange detail, and trench section detail. Modified fitting legend callouts on connection and air/vac assembly detail sheets. Michele L. Roh 11/06/01 Added close cell insulation to manhole 7.75 and pipeline configuration. Modified drawing to show existing and proposed thrust blocks, lifting eye and locking bolts for access manhole. Added testing configuration notes. Modified air/vac assembly configuration. Michele L. Roh 11/13/01 Modified CT Pipeline misc. details. 8.0 Modified cover sheet per changes to CT pipeline model. Michele L. Roh 11/19/01 Prepared and plotted 95% plans per 1.0 City's request. Employee Total: 51.25* Richard L. Ballard 10/30/01 Review plans. 1.0 Employee Total: 1.0* Phase Total: 53.75* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 11/27/01 101006 REN CT Pipeline Pre-Dsgn Tsk1 5 REN Basketball Court Task 3 Karen L. Kornher 10/29/01 100 Review retaining wall sections and .5 layout, determine geotechnical parameters Karen L. Kornher 10/31/01 Design retaining wall 1.5 Employee Total: 2.0* Michele L. Roh 11/08/01 Created retaining wall 3-D drawing. 1.5 Michele L. Roh 11/09/01 Continued drawing retaining wall 3-D and 2.0 modified retaining wall section and detail. Michele L. Roh 11/12/01 Modified retaining wall detail drawing. 8.0 Modified basketball court striping plan. Modified basketball court area grading plan. Employee Total: 11.5* Richard L. Ballard 10/30/01 Review plans. 1.0 Richard L. Ballard 11/01/01 Review and edit plans. 1.0 Employee Total: 2.0* Phase Total: 15.5* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 11/27/01 101006 REN CT Pipeline Pre-Dsgn Tsk1 7 REN Parking Area -Task 4 Michele L. Roh 10/29/01 100 Created Curb Ramp and Approach Oblique, 6.0 Driveway Approach Section and Ramp Texture Detail. Modified concrete sidewalk detail. Michele L. Roh 10/30/01 Modified Curb Ramp and Approach Oblique 1.75 Michele L. Roh 11/01/01 Modified parking lot grading plan, 3.0 demolition plan, and proposed project site drawings to show proposed curb ramp and approach. Michele L. Roh 11/05/01 Modified demolition plan per curb ramp 1.0 and driveway approach. Michele L. Roh 11/14/01 Modified parking lot striping plan and 8.0 parking lot grading plan. Michele L. Roh 11/16/01 Modified landscaping and irrigation 1.0 plan. Employee Total: 20.75* Richard L. Ballard 10/30/01 Review plans. 1.0 Richard L. Ballard 10/31/01 Review plans. 1.0 Richard L. Ballard 11/14/01 Review parking area plans and City 9.0 provided information for landscaping. Work on specs. Employee Total: 12.0* Ronald L. Olsen 10/29/01 Work on Specs. 1.0 RH2 TimeTraxEZ Timesheet Detail Report Page 2 System Date: 11/27/01 101006 REN CT Pipeline Pre-Dsgn Tsk1 7 REN Parking Area -Task 4 Ronald L. Olsen 11/15/01 100 Trip to Renton specs on parks 3.0 Ronald L. Olsen 11/09/01 100 Trip to Renton for park specs and 2.0 Meeting Employee Total: 6.0* Phase Total: 37.75* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 11/27/01 101006 REN CT Pipeline Pre-Dsgn Tsk1 13 REN Project Management Task 7 Richard L. Ballard 10/31/01 100 Project management. Richard L. Ballard 11/12/01 1.0 Project planning and coordination with 1.0 staff. Richard L. Ballard 11/13/01 Review project progress and status. 3.0 Coordinate with City and subconsultant. Employee Total: 5.0* Phase Total: 5.0* RH2 Engineering, Inc. Budget Remaining Graph Last time update date 11-25-01 Project/Phase AEasy Plus Status All Includes expenses 101006 REN CT Pipeline and Park 1 REN CT Pipeline Pre-Dsgn Tskl 2 REN Fee for Task 1 3 REN CT Pipeline Design 4 REN Fee for CT Pipeline Dsgn 5 REN Basketball Court Task 3 6 REN Fee for Basketball Court 7 REN Parking Area -Task 4 8 REN Fee for Parking Area 9 REN Permitting -Task 5 10 REN Fee for Permitting 11 REN SDC -Task 6 12 REN Fee for SDC 13 REN Project Management Task 7 14 REN Fee for Project Management Project total 12-05-01 Page 1 By project -------- Billings ------- % RPC Budget Spent Remains Spt WPC 58,298 52,012 6,286 89 3,495 3,497 100 30,535 18,907 11,628 62 2,474 1,254 1,220 51 11,658 7,795 3,863 67 1,335 765 570 57 24,962 19,905 5,057 80 2,902 1,837 1,065 63 13,882 2,529 11,353 18 1,622 295 1,327 18 36,041 106 35,935 4,174 13 4,161 4,072 2,008 2,064 49 460 169 291 37 195,910 111,092 84,820 57 Report totals 195,910 111,092 84,820 57 + ");DR- bACITY OF RENTON 7, 1055 S. GRADY WAY � RENTON, WA 98055 VENDOR: 068180 RH2 ENGINEERING INC 12100 NE 195TH ST #100 BOTHELL. WA 98011-5111 FOB Point: Terms: Req. Del. Date: Special Inst: PAGE I Date F11'8 Number 12/11/01 0244 SHIP TO: COPY Req. No.: Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Contact: FERKINGSTAD. LINDA Confirming? N Quantitv k Unit I Description I Unit Price { Ext. Price C AG 0 1 - 015 C T P i p i n g I mpr v We I t s 1: 2 3 .................................... _ ....... 9 3, 812.4; ...:.:::. f — 2 f. 5t q. q� 7. �r « z t 7 -7. © � 130 MC1 to .......... BILLTO:C1tY of Renton 1055 S GRADY WAY RENTON, WA 98055-3232 _ _................... _............ _ ......................... ........................ .................................... .................. ................................... ._...................... _........................... .................. .........................._ _............................. .................................. _......................... .......................... ................................. .................................. ................................ ................................. .................................. ........_ ................................. ................................. ................................. .................................. ................................. .................................. .................................. .............................. .................................. .......................... ........................ .. ............ ............ ..... ........ . . - ................ ...... ......... _. SUBTOTAL 93.812.4 TAX .0 FREIGHT .0 TOTAL 93,812.4 A4`09unt Number Work Order Function Number Amount 421.000500.018.5960.0034.65.055405 55405/5160 93,812.4 ORIGINAL / FILE COPY Authorized Signature PINK WHITE Authorized Signature tiSY Q� U CITY OF RENTON R,tA , 1055 S. GRADY WAY ��NTO RENTON, WA 98055 VENDOR: 068180 RH2 ENGINEERING INC 12100 NE 195TH ST #100 BOTHELL. WA 98011-5111 FOB Point: Terms: Req. Del. Date: Special Inst: PAGE 1 Date I PO Number 02/21/02 2180046 SHIP TO: Req. No.: Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Contact: FERKINGSTAD. LINDA Confirming? N Quantity Unit Description Unit Price Ext. Price Add #1-02 CAG 01-015 CT Pipeline and 26.914.00 Park Improvements jp� ��, �p��v. �N� 30 3ls/Da- 8, qqI. �s LI/Sioa- i Ov�U•36o3 �(2f b,-)- �D,q��•23 y 1 � .... -� z �-c�w wful /7,a7. Q� SUBTOTAL 26,914.00 BILLTO:City of Renton TAX .0 1055 S GRADY WAY FREIGHT .O RENTON. WA 98055-3232 TOTAL 26.914.0 Account: Number W6*.Order Function Number Amount 421.000500.018.5960.0034.65.055405 55405/5160 26,914.00 ORIGINAL / FILE COPY Authorized Signature PINK WHITE Authorized Signature Pb. liSo-*DgLl_4 q,5-1D gs 1I, o IT RH2 Engineering, Inc. RE CEIVED 12100Bothell, WA NE 195th 98011 100 MAY - 6 2002 (425) 951-5400 (;i�'r OFFtEiVT01 Invoice number 34690 1TILITYSYSTrMS May 2, 2002 Page number 1 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements RH2 Project Manager: Rick Ballard , Renton Project Manager: J.D. Wilson City of Renton Attn: Linda Ferkingstad F NAIVE 1055 South Grady Way Renton, WA 98055 -------------------------------------------------------� - ftu-�Van,- CAG-01-015 Budget: $195,919. PROFESSIONAL SERVICES: ---------------------- Project Manager E V Karen L. Kornher Professional Services Mark L. Miller Professional Services Richard L. Ballard Professional Services Project Engineer E III Bret E. Beaupain Professional Services Staff Engineer E II Dennis J. Baker Professional Services Michele L. Roh Professional Services Hours Rate Amount .75 95.928 71.95 27.25 89.532 2,439.75 19.00 106.16 2,017.04 .50 72.763 36.38 2.50 56.846 142.12 49.50 62.531 3,095.28 Continued... Invoice number 34690 May 2, 2002 Page number 2 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements ----------------------------------------------------------------------- PROFESSIONAL SERVICES: ---------------------- Staff Engineer E I Don Popoff Professional Services Engineer Technician T III Ronald L. Olsen Professional Services Word Processor II Michelle A. Anderson Professional Services Ruth E. Pate Professional Services Word Processor I Shauna T. Robinson Professional Services Office Assistant Shawna M. Chapman Professional Services SERVICES TOTAL: Total fee Percent complete Total fee billed Fee previously billed Current fee billing Hours Rate Amount ------- ---------------- 46.00 51.872 2,386.11 23.00 73.189 1,683.35 .50 38.371 19.19 12.00 43.771 525.25 11.75 33.539 394.08 1.00 19.186 19.19 ----------------- 193.75 12,829.69 18,866.00 67.30 12,697.16 11,152.70 1,544.46 Continued... Invoice number 34690 May 2, 2002 Page number 3 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements ----------------------------------------------------------------------- REIMBURSABLE EXPENSES: Amount ---------------------- ---------- Mileage 35.04 In -House Copies A .63 In -House Computer 227.25 CAD System 1,755.00 CAD Drawings - Half 610.00 Fax 5.00 Digital Photos A 10.00 Reimbursable Total: 2,642.92 Total Invoice $ 17,017.07 RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 4/30/02 101006 REN CT Pipeline Pre-Dsgn Tsk1 1 REN CT Pipeline Pre-Dsgn Tsk1 Don Popoff 4/15/02 100 Finished Electrical Details - wrapped up 7.25 pole calculations Employee Total: 7.25* Dennis J. Baker 4/24/02 Worked on electrical cost estimate. 2.5 Employee Total: 2.5* Michele L. Roh 4/15/02 Reviewed, revised and plotted CT 4.0 Detention Pipeline preliminary plan sets. Michele L. Roh 4/22/02 Revised construction cost estimate. .5 Michele L. Roh 4/24/02 100 Revised construction cost estimate. .5 Michele L. Roh 4/25/02 Revised construction cost estimate. 6.5 Employee Total: 11.5* Ruth E. Pate 3/25/02 Working on spec edits with Ron Olsen. 3.5 Ruth E. Pate 3/26/02 Continuing work on specs. 2.25 Ruth E. Pate 3/27/02 Proofing and making edits to specs. 3.25 Ruth E. Pate 4/05/02 Making edits and formatting sections of 3.0 specs. Employee Total: 12.0* Shawna M. Chapman 4/01/02 Making transmittals 1.0 Employee Total: 1.0* Phase Total: 34.25* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 4/30/02 101006 REN CT Pipeline Pre-Dsgn Tskl 3 REN CT Pipeline Design Task 2 Michelle A. Anderson 4/12/02 100 Trim and Sort Plans Employee Total: Mark L. Miller 3/27/02 drive time and site visit for electrical design mileage: 22 miles Mark L. Miller 4/04/02 Power supply design for cathodic protection. Work with staff engineer on design issues. Mark L. Miller 4/05/02 Power supply design for cathodic protection. Work with staff engineer on design issues. Mark L. Miller 4/11/02 review cathodic protection electrical information Mark L. Miller 4/24/02 Cost estimate review. Mark L. Miller 4/25/02 Cost estimate review. Mark L. Miller 4/26/02 Address plan comments. Ronald L. Olsen 4/15/02 Review of Specs Ronald L. Olsen 4/16/02 Review of Specs Employee Total: Employee Total .5 .5* 2.0 1.0 2.75 1.5 .25 .5 .5 8.5* 4.0 5.0 9.0* RH2 TimeTraxEZ Timesheet Detail Report Page 2 System Date: 4/30/02 101006 REN CT Pipeline Pre-Dsgn Tsk1 3 REN CT Pipeline Design Task 2 Shauna T. Robinson 4/10/02 100 Revisions to Specifications Shauna T. Robinson 4/11/02 Revisions to Specifications Shauna T. Robinson 4/12/02 Revisions to Specifications Shauna T. Robinson 4/15/02 Spec/Plan Production. Shauna T. Robinson 4/16/02 Plan and spec production. Employee Total Phase Total: 5.0 1.0 .75 4.0 1.0 11.75* 29.75* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 4/30/02 101006 REN CT Pipeline Pre-Dsgn Tskl 5 REN Basketball Court Task 3 Mark L. Miller 3/23/02 Review electrical requirements. Mark L. Miller 4/04/02 5 Corrosion/chlorine analyses design. 2.25 Electrical design for lighting system. Mark L. Miller 4/05/02 Layout electrical design for flagpole 2.0 and sport lighting. Mark L. Miller Layout electrical design for flagpole .25 and sport lighting. Mark L. Miller 4/09/02 1.5 - electrical design 3.0 1.5 - park lighting and flagpole design plan review Mark L. Miller 4/11/02 prepared technical specifications 2.0 Mark L. Miller 4/12/02 1.5 - technical spec revisions 6.75 2.0 - work with staff on design issues 3.25 - specification edits/revisions Employee Total: 16.75* Michele L. Roh 4/01/02 Modified cathodic protection plans. 2.5 Michele L. Roh 4/05/02 Liberty Park site visit to confirm 3.0 survey. Michele L. Roh 4/08/02 Modified existing site plan per site 4.0 visit. Michele L. Roh 4/09/02 Modified preliminary plan set drawings. 4.5 Michele L. Roh 4/10/02 Modified preliminary plan set drawings. 14.0 RH2 TimeTraxEZ Timesheet Detail Report Page 2 System Date: 4/30/02 101006 REN CT Pipeline Pre-Dsgn Tsk1 5 REN Basketball Court Task 3 Michele L. Roh 4/11/02 Modified preliminary plan set drawings. 6.75 Employee Total: 34.75* Richard L. Ballard 4/01/02 Review and edit plans and 1.0 specifications. Richard L. Ballard 4/04/02 Review and edit plans and 1.0 specifications. Richard L. Ballard 4/08/02 Review site conditions and plans. 1.0 Richard L. Ballard 4/09/02 Plan and specification review and edits. 1.0 Richard L. Ballard 4/10/02 Plan and specification review and edits. 1.0 Richard L. Ballard 4/11/02 Plan and specification review and edits. 1.0 Employee Total: 6.0* Phase Total: 57.5* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 4/30/02 101006 REN CT Pipeline Pre-Dsgn Tskl 7 REN Parking Area -Task 4 Bret E. Beaupain 4/25/02 100 Reviewing construction cost estimate .5 information prepared by Michele Roh. Employee Total: .5* Don Popoff 4/05/02 100 Setting CAD details for electrical 1.5 Don Popoff 4/08/02 AutoCAD Power Line Drawings 7.0 Don Popoff 4/09/02 AutoCAD Electrical Detail 8.0 Don Popoff 4/10/02 AutoCAD Electrical Detail 8.5 Don Popoff 4/11/02 Electrical details - AutoCAD 6.75 Don Popoff 4/12/02 Electrical details 7.0 Employee Total.: 38.75* Karen L. Kornher 4/09/02 Pole Foundation .25 Karen L. Kornher 4/10/02 Light Pole Fndn Calcs .5 Employee Total: .75* Mark L. Miller 3/27/02 site visit for electrical design 2.0 Employee Total: 2.0* Michele L. Roh 3/27/02 Electrical and Parks meeting. 3.25 Employee Total: 3.25* RH2 TimeTraxEZ Timesheet Detail Report Page 2 System Date: 4/30/02 101006 REN CT Pipeline Pre-Dsgn Tsk1 7 REN Parking Area -Task 4 Richard L. Ballard 4/02/02 Review and edit plans and 1.0 specifications. Richard L. Ballard 4/03/02 Review and edit plans and 2.0 specifications. Richard L. Ballard 4/04/02 Review and edit plans and 1.0 specifications. Richard L. Ballard 4/08/02 Review site conditions and plans. 1.0 Richard L. Ballard 4/09/02 Plan and specification review and edits. 1.0 Richard L. Ballard 4/10/02 Plan and specification review and edits. 1.0 Richard L. Ballard 4/11/02 Plan and specification review and edits. 1.0 Richard L. Ballard 4/26/02 Review/discuss plans. 1.0 Employee Total: 9.0* Ronald L. Olsen 3/25/02 Work on Specs 3.0 Ronald L. Olsen 3/26/02 100 Work on specs 1.0 Ronald L. Olsen 3/27/02 Work on specs. 1.0 Ronald L. Olsen 4/01/02 Work on specs. 2.0 Ronald L. Olsen 4/03/02 Work on specs. 1.0 Ronald L. Olsen 4/08/02 Worked on CT specs 2.0 RH2 TimeTraxEZ Timesheet Detail Report Page 3 System Date: 4/30/02 101006 REN CT Pipeline Pre-Dsgn Tsk1 7 REN Parking Area -Task 4 Ronald L. Olsen 4/10/02 Worked on CT Specs Ronald L. Olsen 4/12/02 Worked on Specs 2.0 2.0 Employee Total: 14.0* Phase Total: 68.25* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 4/30/02 101006 REN CT Pipeline Pre-Dsgn Tsk1 13 REN Project Management Task 7 Richard L. Ballard 4/04/02 100 Project planning and coordination with 2.0 staff. Richard L. Ballard 4/10/02 Project coordination with staff and 1.0 subconsultants. Richard L. Ballard 4/11/02 Project coordination with staff and 1.0 subconsultants. Employee Total: 4.0* Phase Total: 4.0* RH2 Engineering, Inc. AEasy Plus 5-02-02 Page 1 Budget Remaining Graph By project Last time update date 4-28-02 Status All Includes expenses Project/Phase -------- Billings ------- o RPC Budget Spent Remains Spt WPC 101006 REN CT Pipeline and Park 1 REN CT Pipeline Pre-Dsgn Tskl 64,358 57,312 7,046 89 2 REN Fee for Task 1 4,041 4,015 26 99 3 REN CT Pipeline Design 36,915 30,827 6,088 84 4 REN Fee for CT Pipeline Dsgn 3,009 2,513 496 84 5 REN Basketball Court Task 3 14,702 14,588 114 99 6 REN Fee for Basketball Court 1,646 1,683 102 7 REN Parking Area -Task 4 33,988 33,917 71 100 8 REN Fee for Parking Area 3,914 3,898 16 100 9 REN Permitting -Task 5 13,882 2,529 11,353 18 10 REN Fee for Permitting 1,622 295 1,327 18 11 REN SDC -Task 6 36,041 106 35,935 12 REN Fee for SDC 4,174 13 4,161 13 REN Project Management Task 7 4,072 2,776 1,296 68 14 REN Fee for Project Management 460 333 127 72 Project total 222,824 154,805 68,056 69 Report totals 222,824 154,805 68,056 69 r CITY OF RENTON + + 1055 S. GRADY WAY RENTON, WA 98055 INV VENDOR: 072200 SEATTLE DAILY JOURNAL COMMERCE PO BOX 11050 SEATTLE, WA 98111 FOB Point: Terms: net term Req. Del. Date: Special Inst: Page 1 1 DATE PO NUMBER 6/21 /2002 18/0000031 SHIP TO: Y eReq. No.: cop Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Contact: FERKINGSTAD, LINDA Pre -Assigned PO#?: NO Quantity Unit Description Unit Price Ext. Price Bid Call CT Pipeline Wells 1,2,3 Inv. 3129684 6/13/02 660.00 SUBTOTAL BILL TO: TAX FREIGHT TOTAL 660.00 0.00 0.00 660.00 Account Number Work Order Function Number Amount E 421.000500.018.5960.0034.65.055405 5405/5200 660.00 r tUe aily 'Journ f Commerce BOX 11050, SEATTLE, WA 98111 206-622-8272 • FAX 206-622-8416 leral I.D. ADVERTISING -0193790 INVOICE and STATEMENT 1.1 06/1.3/02 ;027 I 0611.3102 - 0c')/1.3/ 0 1 city of R(:!rlt.o'n C -ty of Renton 0-Ffi..c:'= of Cj.t.y C:Ierk Renton WA 98055 660.00 I 3129684 11` pi-, 30 PLEASE DETACH AND RETURN UPPER PORTION WITH YOUR REMITTANCE f i *' IDATE'3.'• .Lr.. :•1.:Sf,� n.cr e. ?"z'NEWSPAPER REFERENCE t'ri r �:7`=�L:.a�e::ca_-.xo-r,....rrr �_.,�;;.. 4,i..�r.4b Y ..., w �•e. ,: s x ''� s §,DESCRIPTION'OTHERCOMMENTS/CHARGES .',4:r": =1 ::�. .i.,, ,�J9i.:_.ss. f,-.r...q�F i. a--Ac:ae � t«'_,r.�;5?� SAV • . 20.81LLED.UNITS�. }x 2'�TIMES RUNr,,Z 1. {GROSS AMOUNTS -J'r '='' 33C) .00 15/3 1.45477 BC:CT DETENTION 2x 1.00L. 05/30 WE 1.1.._3 R 1, R2&R-3 2001-. 1 R 6 RITA CORNE.JO -6/1.? J.4.5477 BC : CT DETENTION 2x 1.001_ 1. 330.00 Oh/1..:; WEI._I.._5 R1 ;R2&R3 2001.. 1 6F RITA CORNE JO P booms I 11 I V Y l}ccA 4�- 41% 100o 5 co Sa c0. QU3 4. 65, SSq-os VV ,04.- 5 5 4 05 4TEMENT OF ACCOUNT AGING OF PAST DUE AMOUNTS ^'TM BOX 11050, SEATTLE, WA 98111 i ly 'f ourn f Commerce 206-622-8272 • FAX 206-622-8416 ` UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE r' i'�l.Edrtit�.. i7:A�" '+".�; ,,t;.7!'�{.4..,.ffi.: ss' a' ::i5s:.'.*s Y.Y..?�.n._.,;t�>:3 �:7yi�r.t„ c.. ✓,.;Ld?�a.�4'ADVERTISER :INFORMAT10Ni„ -'eF,' :.�..: _.,: r. t"'tP.- . ,W'I-'t ..:i'.i;�: 31.29184 �RTh..`+'>ti":�.:.5�:�?BILLING.PERIOD.+�S'�;.�� �:. ,,.;s.J,.:.., s„�qt Wiz'BILLED"ACCOUNT�NUMBER �+r?i:�.� a_wS'ADVERTISER/CLIENT NUMBERw ,.z>�: • -'� er_...,�r.�:tiADVERTISERfCLIENT NAME.:.. i.%i:'"}„�•;�,' 06/1.3/02 - Oh/13.'02 3027 i+.;y of Renton CITY OF RENTON CITY CLERK'S OFFICE MEMORANDUM DATE: June 17, 2002 TO: J.D. Wilson, Utilities Division FROM: �� Michele Neumann Deputy City Clerk SUBJECT: Legal Publication, Daily Journal of Commerce RECEIVED J U N 18 2002 CITY OF RENTON UTILITY SYSTEMS The attached billing for the CT Detention Pipeline for Wells Improvements call for bids notice, published in the Daily Journal of Commerce, is being forwarded to you for payment. If you have any questions, please call me at ext. 6504. Thank you. enc. 145477 City of Renton STATE OF WASHINGTON — DING COUNTY --ss. Affidavit of Publication No. WELLS R1,R2&R3 The undersigned, on oath states that he is an authorized representative of The Daily Journal of Commerce, a daily newspaper, which newspaper is a legal newspaper of general circulation and it is now and has been for more than six months prior to the date of publication hereinafter referred to, published in the English language continuously as a daily newspaper in Seattle, King County, Washington, and it is now and during all of said time was printed in an office maintained at the aforesaid place of publication of this newspaper. The Daily Journal of Commerce was on the 121h day of June, 1941, approved as a legal newspaper by the Superior Court of King County. The notice in the exact form annexed, was published in regular issues of The Daily Journal of Commerce, which was regularly distributed to its subscribers during the below stated period. The annexed notice, a BC:CT DETENTION was published on 05/30/02 06/13/02 Subscribed and sworn to before me on 6/ 13/2002 t r ritf,���i ?lam- � �. ,�� .- , ;,, •��• scG� �'' Notary public for the S to of Washington, J . residing in Seattle y _ Affidavit of Publication - _— 21 �//1111i1�11\\1�� State of Washington, King County City of Renton CT Detention Pipeline Bid Date: June 27 CITY OF RENTON i'C CT DETENTION PIPELINE;: FOR WELLS R3 R2 -I','& R3 AND PARK {r IMPROVEMENTS K- CALL FOR BIDS Sealed bids will be received until 2:30 p.m., June 27, 2002 at the City Clerk's office, 7th , Floor, Renton City Hall, and will be opened and publicly` read in conference room #51111 5th Floor, Renton City Hall;!' 1055 South Grady Way, Ren='� ton, WA 98055. The work to be performed; i within one .hundred seventy: (170) working days from the;; date of commencement under: this contract shall include, but;`, not be limited to: Construction of approxi— mately 895 linear feet of buried 42-inch diameter PortU land cement mortar lined an e... coated welded steel pipe; in= i cludes two 42" 90 degree;; bends; two 42" x .,24" tees;; three 42" x 30" access ways; with concrete manholes; two`+ air -release/vacuum :.a * release valve stations; impressed-ciir_ rent catliodic:.pprotection sys-' tem with insulating gaskets and , sleeves; anodes, rectifier,: and test station; and water sampling . lines and chlorine analyzer. Provide shoring anti; dewatering as per specifics tions. Construction of approxi mately .50 linear feet 24-inch diameter and approximately-; 20 linear feet of 16-inch dia-, meter ductile, iro.;pipe to_ con- nect 42-inch diameter steel ;d pipe to the water distribution-; system; includes butterfly.' valves, bends, adapters, re- ducers, sleeves, spools .and shackle rods. Provide shoring1f and dewatering as per specifi= t cations. Construction of two inlets and one catch basin with ap- proximately 60 linear feet of connecting 6-inch corrugated polyethylene piping. Construction of approxi- mately 14,000 square feet of 4- inch : thick Portland cement concrete sidewalk with crushed stone base. Construc- tion of approximately 700 square yards of 2-inch asphal- tic concrete pavement with crushed stone base. Construc- tion of approximately 3,000 square yards of 2-inch asphal- tic concrete overlay. Construc- tion of approximately 765 linear feet of Portland cement concrete vertical curb. Construction of basketball court (approximately 1,170 square yards of 4-inch thick asphaltic concrete over crushed stone base); includes four basketball goal systems, 8-foot by 20-foot double faced sports wall, and approximately 420 linear feet of 4-foot high vinyl coated chain link fPnra 7. ••u r•.•) a� Gnl 1CC4 GY-LLlVll diameter V and approximately •20 linear feet of 16-inch dia- meter ductile.irop,pipe to con- nect 42-inch diameter steel pipe to the water distribution . system; includes butterfly valves, bends, adapters, re ducers, sleeves, spools and shackle rods. Provide shoring and dewatering as per specifi cations. Construction of two inlets and one catch basin with ap- proximately 60 linear feet of F connecting 6-inch corrugated polyethylene piping. Construction of approxi- mately 14,000 square feet of 4- inch thick Portland cement concrete sidewalk with crushed stone base. Construc- tion of approximately 700 square yards of 2-inch asphal- tic concrete pavement with crushed stone base. Construc- tion of approximately 3,000 square yards of 2-inch asphal- tic concrete overlay. Construc- tion of approximately 765 linear feet of Portland cement concrete vertical curb. Construction of basketball court (approximately 1,170 square yards of 4-inch thick asphaltic concrete over crushed stone base); includes four basketball goal systems,. 8-foot by 20-foot double faced sports wall, and approximately 420 linear feet of 4-foot high . vinyl coated chain link fence; with gate with Portland ce- ment concrete foundation wall. Note: court acrylic emulsion surfacing and striping is not part of this contract. Performance of landscaping work includes removal of 5: trees; relocation of 5 trees; planting of 11 trees and 7 i shrubs; placing topsoil; install- ing sod (approximately 31,570 square feet); and installing root barrier fabric. Construction of miscel- laneous lighting and electrical work including four 35-foot high aluminum light posts with weather proof recep- tacles, eight light fixtures, two recessed flagpole lighting fix- tures and miscellaneous con- duits, conductors and hand holes. . Construction/installation of miscellaneous items: parking lot signs and pavement mark- ings. 35-foot aluminum flag pole and foundation; four park benches; relocation of two drinking fountains; replace- ment of irrigation pipmg, heads and control wires dam- sged or removed in the course of construction of other items; replacement of telemetry con- duit and conductors damaged or removed in the course of construction of other items; removal and re -installation of picnic tables and BBQ grill; removal and replacement of stop sign; temporary erosion: control; and temporary con- struction fence and gates. Demolition and removal ol�f miscellaneous items: portion:; of reinforced concrete buried swimming pool and filtratior.k room walls, floor, stairs and foundations; reinforced con- crete fence foundation walls; 4-,- foot high chain link fence and gate; Portland cement concrete curbing and sidewalks; asphal, tic concrete -parking lot and ,work including four 35-f-oot 'high aluminum light posts ' with weather proof recep- 'tacles, eight light fixtures, two "Ye cessed flagpole lighting fix- tures and miscellaneous con- k-,duits, conductors and hand .Boles. Construction/installation of miscellaneous items: parking lot signs and pavement mark- inggs; 35-foot aluminum flag- 4ppole and foundation; four park .trenches; relocation of two drinking fountains; replace rinent of irrigation piping, ':.heads and control wires am - aged or removed in the course of construction of other items; 'replacement of telemetry con- duit and conductors damaged �or removed in the course of 'construction of other items; ;removal and re -installation of ;picnic tables and BBQ grill; %removal and replacement of, .-stop sign; temporary erosion`. control; and temporary con*., struction fence an gates. " Demolition and removal of miscellaneous items: portion.; .of reinforced ,concrete buried[ swimmingg, pool and filtratiori ;room walls,. floor, stairs and foundations. reinforced con- , reinforced fence foundation walls; 4.; foot high chain link fence and! -gate; Portland cement concrete :curbing, acid:sidewalk's; asphalt tAic concrete parking, lot and ':basketbfill court pavements, swimming pool filter. vessels ?and piping; asbestos cement!:' :water mes; and PVC sewer„ ''lines. The Engineer's estimate for this project is $1,089,000.0U,: '.;including 8.8% sales tax. The City reserves the -right to reject any and/or all bids and to waive any and/or all in- formalities. Project award is subject to available funding. i Approved plans and specifi- cations and form of contract documents may be purchased from the Planning/Building/ Public Works Department, at. the Sixth Floor Customer Ser- vice Counter in the Renton City Hall, 1055 South Grady Way, Renton, WA 98055 for a non-refundable fee of $50.00 ($45.96 plus $4.04 sales tax), each set plus $5.00 to cover postage, if mailed. The mailing, charge is also non-refundable., No telephone order will be ac cepted. A certified check or bid bond in the amount of five percent (5%) of the total amount Of each bid must accompany each bid. A 100% performance bond;. will be required of the success- ful bidder. No bids will be accepted._ after the time and date shown above. If a bidder has any questions;.; regarding this call for bids oi; } the plan holders list, please;,; contact the City of Renton De. partment of Planning/Build ing/Public Works, Customer' Service, 1055 South Grady Way, 6th floor at 425-430 7200. Staff contact for the pro ect technical questions is J.D.'.. Wilson, 425-430-7295 (jwilson, @ci.renton.wa.us). BONNIE WALTON, City Clerk. Dates of publication in Seattle Daily Daily Journal of Corn':`_' merce, May 30 and June 13 �; 2002. 6/13(145477BIY: Page 1 1 CITY OF RENTON ♦ 1 ♦ 1055 S. GRADY WAY RENTON, WA 98055 VENDOR: 040843 FORD GRAPHICS PO BOX 3566 SEATTLE, WA 98124 FOB Point: Terms: net term Req. Del. Date: Special Inst: BILL TO 5/30/2002 18/0000005 SHIP TO: C Py � Req. No.: �l Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Contact: FERKINGSTAD, LINDA Pre -Assigned PO#?: NO � Account Number `}mh E 421.000500.018.5960.0034.65.055405 ork Order Function Number,.,,'' ' 5405/5160 233.40 v 1',tftun� 4,;I3-3-"� INVOICE BELLEVUE: PHONE (425)883-1110 FAX (425) 883-8590 UH TACOMA: PHONE (253) 383-6363 FAX (253) 272-4064 ACCOUNTING: PHONE (206) 768-7810 FAX (206) 768-2514 PLEASE REMIT TO P.O. BOX 3566, SEATTLE, WA 98124RECEIVED MAY 2 9 2002 CITY OF RENTON UTILITY SYSTEMS S, B L L P T T 0 0 N W r-' 4" I-) '--i 0K. 21" U) --1 0 0 C.) 111 1> I'll 3,H. c (a 0 -c77 z M M x -4 0 -0 R I I E N C ti %� Im -TJAL/D. JE 57col 19.596. 31-6.5. .� ct 155 4- ov vv. SUBTOTAL SALES TAXSHIPPINGI mCAGE TERMb NET 30 uAy,-) i.5-/o L..r- uriAriur- rr-n iviuim i ri vi-i r-t%o i LjuF- or%L^imvL-o PLEASE CHECK YOUR WORK CLOSELY. RETURNS MUST BE MADE WITHIN 5 DAYS OF DELIVERY. O. m 01 m� crII Z. cn c (..n 3 to m CITY OF RENTON 1055 S. GRADY WAY �y NTo� RENTON, WA 98055 VENDOR:063180 RH2 ENGINEERING INC 12100 NE 195TH ST #100 BOTHELL. WA 98011-5111 SHIP TO: PAGE I Date I PO Number 12111/Ol I 1180244 COPY , FOB Point: Req. No.: Terms: Dept.: PLNG/BLOG/PUB WKS UTILITY SYS Req. Del. Date: Contact: FERKINGSTAD. LINDA Speciallnst: Confirming? N Quantity Unit Description Unit Price Ext. Price CAG 01-015 CT Piping Irnpry Wells 1.2.3 93.812.42 ,9Nr 113 %G P&AJ -&L, 2v2 /�/ • 3 `{ 1 1 t/ 2_l 0 z- �u (, 3 7$. y 5 Vg g dh1V t b ti-I 5 1 7 6 17. 07 130"ct 0� ESQ b . 22 �(SIOa �f AA-4 L BILLTO:CIty of Renton 1055 S GRADY WAY RENTON, WA 98055-3232 SUBTOTAL 93.812.4 TAX .O FREIGHT .0 Account Number Work Order Function Number Amount' 421.000500.018.5960.0034.65.055405 55405/5160 93,812.4 TOTAL 93.812.4 ORIGINAL / FILE COPY Authorized Signature PINK WHITE Authorized Signature RECEIVE® J U N4 A002 CITY OF RENTON RH2 Engineering, Inc. UTILITY SYSTEMS 12100 NE 195th St., Ste. 100 Bothell, WA 98011 (425) 951-5400 Invoice number 34883 June 3, 2002 Page number 1 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements RH2 Project Manager: Rick Ballard Renton Project Manager: J.D. Wilson C� Q.,ti ,,,r,.,.,..� Co��'°��� W .off 1 City of Renton"jal ry Attn: Linda Ferkingstad 1055 South Grady Way Renton, WA 98055 CAG-01-015 Budget: $195,919. PROFESSIONAL SERVICES: ---------------------- Principal E IX Richard H. Harbert Professional Services Project Manager E V Mark L. Miller Professional Services Richard L. Ballard Professional Services Staff Engineer E II Michele L. Roh Professional Services Engineer Technician T III Ronald L. Olsen Professional Services Hours Rate Amount 2.00 193.276 386.55 1.00 98.059 98.06 11.00 106.16 1,167.76 53.25 62.531 3,329.78 35.00 73.189 2,561.62 Continued... Invoice number 34883 June 3, 2002 Page number 2 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements ----------------------------------------------------------------------- PROFESSIONAL SERVICES: ---------------------- Engineer Technician T II Scott H. Anderson Professional Services Word Processor II Michelle A. Anderson Professional Services Word Processor I Larena A. Mills Professional Services Monica H. Roberts Professional Services SERVICES TOTAL Total fee Percent complete Total fee billed Fee previously billed Current fee billing REIMBURSABLE EXPENSES: ---------------------- In-House Copies A In -House Copies B In -House Computer CAD System CAD Drawings - Full CAD Drawings - Half Fax Hours Rate Amount ------- ---------------- 1.00 55.141 55.14 15.75 38.371 604.34 2.25 40.787 91.77 .25 34.534 8.63 121.50 8,303.65 18,866.00 70.31 13,264.54 12,697.16 567.38 Reimbursable Total Amount 33.74 .08 164.25 892.50 130.00 2,496.00 4.00 3,720.57 Continued... Invoice number 34883 June 3, 2002 Page number 3 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements ----------------------------------------------------------------------- SUBCONSULTANT SERVICES Amount Consultant Stuart Greenberger Engineering - Invoice Dated 5/5/02 4,600.00 Consultants Total: 4,600.00 Total Invoice $ 17,191.60 RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 5/29/02 101006 REN CT Pipeline Pre-Dsgn Tsk1 1 REN CT Pipeline Pre-Dsgn Tskl Richard L. Ballard 5/14/02 Coordinate with subconsultant. Employee Total Phase Total: RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 5/29/02 101006 REN CT Pipeline Pre-Dsgn Tskl 3 REN CT Pipeline Design Task 2 Larena A. Mills 5/22/02 100 plans production .25 Larena A. Mills 5/23/02 plans production 2.0 Employee Total: 2.25* Michelle A. Anderson 5/13/02 100 Revisions and Updates to Specifications 2.0 Michelle A. Anderson 5/17/02 Trim, sort, and bind plans .5 Michelle A. Anderson 5/20/02 Edits and Final Formatting to 1.75 Specifications and other Bid Documents Michelle A. Anderson 5/21/02 Edits and Final Formatting to 3.5 Specifications and other Bid Documents Proof-read new sections to Specifications Finalize Final Review Draft Specifications and Appendices for delivery Michelle A. Anderson 5/22/02 Final Edits to Specifications and other 1.75 Bid Documents Finalize Bid Documents for delivery Michelle A. Anderson 5/23/02 Production of Plan Sets„ Volume 2 of 2 3.75 of the Bid Book Sets Michelle A. Anderson 5/24/02 Final Production of Plan Sets for Bid 2.5 Books (Volume 2 of 2) Create Labels for Bid Book Sets for Volumes 1 and 2 Word Process Transmittal Project File Maintenance Employee Total: 15.75* RH2 TimeTraxEZ Timesheet Detail Report Page 2 System Date: 5/29/02 101006 REN CT Pipeline Pre-Dsgn Tskl 3 REN CT Pipeline Design Task 2 Mark L. Miller 5/09/02 Addressed JD comments Richard L. Ballard 5/10/02 Review and edit plans. Employee Total Employee Total Ronald L. Olsen 4/29/02 Reviewed comments Ronald L. Olsen 5/06/02 100 Worked on review comments Ronald L. Olsen 5/07/02 Worked on review comments Ronald L. Olsen 5/10/02 Reviewed corrections Ronald L. Olsen 5/13/02 Worked on specs Ronald L. Olsen 5/14/02 Worked on specs and meeting Ronald L. Olsen 5/20/02 Worked on final corrections to specs Ronald L. Olsen 5/21/02 Work on specs Ronald L. Olsen 5/22/02 Worked on spec revisions Ronald L. Olsen 5/23/02 Work on specs Ronald L. Olsen 5/24/02 Review Specs Employee Total 1.0 1.0* 1.0 1.0* 2.0 3.0 3.0 2.0 6.0 6.0 5.0 2.0 4.0 1.0 1.0 35.0* RH2 TimeTraxEZ Timesheet Detail Report Page 3 System Date: 5/29/02 101006 REN CT Pipeline Pre-Dsgn Tsk1 3 REN CT Pipeline Design Task 2 Scott H. Anderson 5/23/02 Plotting. 1.0 Employee Total: 1.0* Phase Total: 56.0* RH2 TimeTraxEZ Timesheet Detail Report Page 1 (System Date: 5/29/02 101006 REN CT Pipeline Pre-Dsgn Tsk1 5 REN Basketball Court Task 3 Michele L. Roh 5/06/02 100 Updated design drawings per comments 4.5 from City. Michele L. Roh 5/07/02 Updated design drawings per comments 2.5 from City. Michele L. Roh 5/09/02 Updated design drawings per comments 5.5 from City. Michele L. Roh 5/10/02 Updated design drawings per comments 2.0 from City. Michele L. Roh 5/13/02 Updated design drawings per comments 5.0 from City. Michele L. Roh 5/14/02 Meeting with J.D. re: Renton CT Pipeline 2.0 Michele L. Roh 5/16/02 Reviewed and modified engineers cost 2.0 estimate per design plan changes. Michele L. Roh 5/17/02 Revised CT Pipeline plans per review 4.0 meeting comments and delivered plans to City. Employee Total: 27.5* Richard L. Ballard 5/14/02 Review plans and specifications. 1.0 Employee Total: 1.0* Phase Total: 1 28.5* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 5/29/02 101006 REN CT Pipeline Pre-Dsgn Tsk1 7 REN Parking Area -Task 4 Michele L. Roh 4/29/02 100 Reviewed comments from City and modified 6.0 plans accordingly. Michele L. Roh 4/30/02 Reviewed comments from City and modified 2.0 plans accordingly. Michele L. Roh 5/20/02 Reviewed Renton CT Pipeline Special 5.75 Provisions and made revisions. Michele L. Roh 5/21/02 Reviewed Renton CT Pipeline Special 8.0 Provisions and made revisions. Michele L. Roh 5/22/02 Reviewed Renton CT Pipeline Special 4.0 Provisions and made revisions. Finalized CT Detention Pipeline design drawings and plotted. Created planting schedule. Employee Total: 25.75* Richard L. Ballard 4/30/02 Review plans and comments. 2.0 Employee Total: 2.0* Phase Total: 27.75* I RH2 TimeTraxEZ Timesheet Detail Report) Page 1 (System Date: 5/29/02 101006 REN CT Pipeline Pre-Dsgn Tskl 11 REN SDC -Task 6 Monica H. Roberts 5/13/02 100 File Management EIYto ee Total: �p Phase Total: .25 25* 25* RH2 TimeTraxEZ Timesheet Detail Report' System Date: 101006 REN CT Pipeline Pre-Dsgn Tsk1 13 REN Project Management Task 7 Richard H. Harbert 5/22/02 100 Met with Ron Olsen reviewing plans and specifications. Richard H. Harbert 5/24/02 Met with Rick Ballard and Ron Olsen discussing corrosion protection, pressure surges and confined space entry. Employee Total Richard L. Ballard 5/02/02 Project reporting and coordination. Richard L. Ballard 5/03/02 Project reporting and coordination. Richard L. Ballard 5/14/02 Coordinate with staff and city. Richard L. Ballard 5/17/02 Coordinate with staff and city.l Richard L. Ballard 5/20/02 Coordination with subconsultant and review. Richard L. Ballard 5/22/02 Review Plans and specs. Employee Total Phase Total: Page 1 5/29/02 1.0 6.0* 8.0* STUART GREENBERGER ENGINEERING, INC. P.O. BOX 1911, PORTLAND, OREGON 97207 TELEPHONE (503)� 635-6516 POSTED INVOICE 5/5/02 RH2 Engineering Renton CT Detention Line Attention: Ron Olsen SERVICES: 10/01-5/02 Engineer 32 hrs Field Work, Plans, Specifications $4,000.00 TOTAL DUE $4,000.00 -H2 ET�GINEERING IM jOB NO: MAY 22,0102 08 To. O:. _C FJOUTE T FILE: 1L9w RH2JEngineering, Inc. AEasy Pllus 6-03-02 Page 1 Budget Remaining Graph By project Last time update date 5-26-02 Status A Iincludes expenses Project/Phase -------- Billings ------- o RPC Budget Spent Remains Spt WPC 101006 REN CT Pipeline and Park 1 REN CT Pipeline Pre-Dsgn Tskl 64,358 63,988 370 99 2 REN Fee for Task 1 4,041 4,027 14 100 3 REN CT Pipeline Design 36,915 36,092 823 98 4 REN Fee for CT Pipeline Dsgn 3,009 2,943 66 98 5 REN Basketball Court Task 3 14,702 I 16,413 112 6 REN Fee for Basketball Court 1,646 1,696 103 7 REN Parking Area -Task 4 33,988 35,739 105 8 REN Fee for Parking Area 3,914 3,914 100 9 REN Permitting -Task 5 13,882 2,529 11,353 18 10 REN Fee for Permitting 1,622 295 1,327 18 11 REN SDC -Task 6 36,041 117 35,924 12 REN Fee for SDC 1 4,174 13 4,161 13 REN Project Management Task 7 1 4,072 3,800 272 93 14 REN Fee for Project Management 460 429 31 93 Project total 222,824 1 171,995 54,341 77 Report totals 1222,824 171,995 54,341 77 0v � � CITY OF RENTON 1 1055 S. GRADY WAY ��N��� RENTON, WA 98055 VENDOR:063180 RH2 ENGINEERING INC 12100 NE 195TH ST #100 BOTHELL, WA 98011-5111 FOB Point: Terms: Req. Del. Date: Special Inst: PAGE 1 Date PO Number 12111/O1 1180244 SHIP TO: COPY Req. No.: Dept.: PLNG/BLDG/PUB WKS UTILITY SY Contact: FERKINGSTAD. LINDA Confirming? N f Quantity I Unit ! Description _ Unit Price Ext. Price _) CAG 0I-015 CT Piping Impt !11s 1;2.3.........................< a3 .3 ! I v `3V� 0 � . rb tAt r 7 a -7. 0-7 �3a1 Zvi i u o 1� sa 6.2 2 1?- a -o a. a�,ttx-t !1 ram/. 35-0.1 ... . 7 -1- 6 a ...... . BILLTO:CIty of Renton 1055 S GRADY WAY RENTON. WA 98055-3232 93.812.4 ................. ................. ................ ................. ............... ................... ................. .................... ....................... ......................... ................................ ............................. . .. . Y�93.812.4 SUBTOTAL TAX .0 FREIGHT .0 TOTAL 93,812.4 Account Number Work Order Function Number Amount 421.000500.018.5960.0034.65.055405 55405/5160 93.812.4 ORIGINAL / FILE COPY Authorized Signature PINK WHITE Authorized Signature Po. i/ YLI -# RECEIVED RH2 Engineering, Inc. 12100 NE 195th St., Ste. 100 ( 2002 Bothell, WA 98011 CITY OFRENTON (425) 951-5400 MUT ti' SYSTEms Invoice number 35011 July 1, 2002 Page number 1 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements RH2 Project Manager: Rick Ballard Renton Project Manager: J.D. Wilson City of Renton Attn: Linda Ferkingstad 1055 South Grady Way Renton, WA 98055 ------------------------------------- ----------------------------- PROFESSIONAL SERVICES: Hours Rate Amount ---------------------- ------- ------ ---------- Project Manager E V Richard L. Ballard Professional Services Engineer Technician T III Ronald L. Olsen Professional Services 4.00 106.16 424.64 1.00 73.189 73.19 ----------------- SERVICES TOTAL: 5.00 497.83 ----------- Total fee 18,866.00 Percent complete 70.99 Total fee billed 13,393.35 Fee previously billed 13,264.54 Current fee billing 128.81 REIMBURSABLE EXPENSES: ---------------------- Postage & Delivery y i^di IALi 6a'":'' vi ?OOL Amount 20.60 Reimbursable Total: 20.60 Total Invoice $ 647.24 RH2 TimeTraxEZ Timesheet Detail Report I Page 1 System Date: 6/25/02 101006 REN CT Pipeline Pre-Dsgn Tsk1 11 REN SDC -Task 6 Richard L. Ballard 6/03/02 100 Review/ discuss bidding documents. 1.0 Richard L. Ballard 6/13/02 Discussed project with City, staff and 1.0 bidders. Richard L. Ballard 6/21/02 Review specs, discuss plans and specs 2.0 with Bidders, City and Staff. Employee Total: 4.0* Ronald L. Olsen 5/28/02 Reviewed doc QA 1.0 Employee Total: 1.0* Phase Total: 5.0* RIJ2'oEngi'neering, Inc. AEasy Plus 6-27-02 Page 1 Budget Remaining Graph By project Last time update date 6-23-02 Status All Includes expenses Project/Phase -------- Billings ------- o RPC Budget Spent Remains Spt WPC 101006 REN CT Pipeline and Park 1 REN CT Pipeline Pre-Dsgn Tskl 64,358 63,988 370 99 2 REN Fee for Task 1 4,041 4,027 14 100 3 REN CT Pipeline Design 36,915 36,113 802 98 4 REN Fee for CT Pipeline Dsgn 3,009 3,009 100 5 REN Basketball Court Task 3 14,702 16,413 112 6 REN Fee for Basketball Court 1,646 1,696 103 7 REN Parking Area -Task 4 33,988 35,739 105 8 REN Fee for Parking Area 3,914 3,914 100 9 REN Permitting -Task 5 13,882 2,529 11,353 18 10 REN Fee for Permitting 1,622 295 1,327 18 11 REN SDC -Task 6 36,041 615 35,426 2 12 REN Fee for SDC 4,174 75 4,099 2 13 REN Project Management Task 7 4,072 3,800 272 93 14 REN Fee for Project Management 460 429 31 93 Project total 222,824 172,642 53,694 77 Report totals 222,824 172,642 53,694 77 v Cal CITY OF RENTON + + 1055 S. GRADY WAY RENTON, WA 98055 VENDOR:06B180 RH2 ENGINEERING INC 12100 NE 195TH ST #100 BOTHELL. WA 98011-5111 FOB Point: Terms: Req. Del. Date: Special Inst: PAGE 1 Date PO Number 12111/O11 1180244 SHIP TO: COPY Req. No.: Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Contact: FERKINGSTAD. LINDA Confirming? N f Quantity I Unit I Description I Unit price I Ext. Price BILLTO:C1tY of Renton 1055 S GRADY WAY RENTON. WA 98055-3232 93,812.42 1, 3 f_ q9 -? SUBTOTAL 93,812.4 TAX .0 FREIGHT .0 Account Number Work Orderfunction Number Amount ........... . 421.000500.018.5960.0034.65.055405 55405/5160 93,812.4 TOTAL 93,812.4 ORIGINAL ! FILE COPY Authorized Signature PINK WHITE Authorized Signature TOTAL 93,812.4 ORIGINAL ! FILE COPY Authorized Signature PINK WHITE Authorized Signature ORIGINAL ! FILE COPY Authorized Signature PINK WHITE Authorized Signature RH2 Engineering, Inc. 12100 NE 195th St., Ste. 100 Bothell, WA 98011 (425) 951-5400 Invoice number 35498 October 1, 2002 Page number 1 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements RH2 Project Manager: Rick Ballard -----------..--- - - --- Renton Project Manager: J.D. Wilson;, ... '.`,w, _.• .: City of Renton RECEIVE® Q.I3I.b� Attn: Linda Ferkingstad j 1055 South Grady Way OCT W 3 2002 Renton, WA 98055 CITY OF RENTON� UTILITY SYSTEMS --------------------------------------------------------- PROFESSIONAL SERVICES: ---------------------- Project Manager E V Mark L. Miller Professional Services Richard L. Ballard Professional Services Staff Engineer E II Michele L. Roh Professional Services Engineer Technician T III Ronald L. Olsen Professional Services Word Processor II Michelle A. Anderson Professional Services Wendie Robinson Professional Services Hours Rate Amount ------- ---------------- .50 99.338 49.67 9.00 107.581 968.23 1.00 63.383 63.38 9.50 74.184 704.75 .50 38.94 19.47 2.00 57.557 115.11 ----------------- Labor Total: 22.50 1,920.61 Continued... Invoice number 35498 October 1, 2002 Page number 2 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements ----------------------------------------------------------------------- Total fee Percent complete Total fee billed Fee previously billed Current fee billing REIMBURSABLE EXPENSES: ---------------------- In-House Copies A In -House Computer Postage & Delivery 18,866.00 76.43 14,419.62 14,223.98 195.64 Amount 4.06 22.50 16.67 Reimbursable Total: 43.23 Invoice Total $ 2,159.48 RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 9/24/02 101006 REN CT Pipeline Pre-Dsgn Tskl 11 REN SDC -Task 6 Michelle A. Anderson 9/19/02 100 Trim drawings Mark L. Miller 9/11/02 Submittal review EmployE�e Total: Employee Total: Michele L. Roh 9/16/02 Uploaded project CAD files to Buzzsaw site. EmployE�e Total Richard L. Ballard 9/05/02 Review/discuss submittals, discuss parks issues, discuss pipe manufacturing schedule. Richard L. Ballard 9/09/02 Meeting onsite and address submittal issues. Richard L. Ballard 9/11/02 Review and discuss submittals. Richard L. Ballard 9/12/02 Review and discuss testing requirements and submittals. Richard L. Ballard 9/16/02 Review/discuss submittals. Richard L. Ballard 9/17/02 Review/discuss submittals. Employee Total: Ronald L. Olsen 9/04/02 Review of Submittals .5 .5* .5 .5* 1.0 1.0* 2.0 owl 1.0 2.0 1.0 1.0 9.0* 1.5 RH2 TimeTraxEZ Timesheet Detail Report Page 2 System Date: 9/24/02 101006 REN CT Pipeline Pre-Dsgn Tskl 11 REN SDC -Task 6 Ronald L. Olsen 9/10/02 100 Work on submittals Ronald L. Olsen 9/17/02 Work on Submittals Ronald L. Olsen 9/19/02 Work on Submittals Employee Total Wendie Robinson 9/04/02 Trans to Bob Hastings re Submittals. Wendie Robinson 9/09/02 Trans to B. Hastings re Submittal Nos. 13 and 14. Wendie Robinson 9/19/02 Prepare transmittal and submittal attachments to B. Hastings and J.D. Wilson. Employee Total: Phase Total: 1.0 4.0 3.0 9.5* .5 .5 1.0 2.0* 2 2 . 5 * RH2 Engineering, Inc. AEasy Plus 10-01-02 Page 1 Budget'Remaining Graph By project Last time update date 9-22-02 Status All Includes expenses Project/Phase -------- Billings ------- % RPC Budget Spent Remains Spt WPC 101006 REN CT Pipeline and Park 1 REN CT Pipeline Pre-Dsgn Tskl 64,358 63,989 369 99 2 REN Fee for Task 1 4,041 4,043 100 3 REN CT Pipeline Design 36,915 36,121 794 98 4 REN Fee for CT Pipeline Dsgn 3,009 3,009 100 5 REN Basketball Court Task 3 14,702 16,413 112 6 REN Fee for Basketball Court 1,646 1,696 103 7 REN Parking Area -Task 4 33,988 35,739 105 8 REN Fee for Parking Area 3,914 3,914 100 9 REN Permitting -Task 5 13,882 2,529 11,353 18 10 REN Fee for Permitting 1,622 295 1,327 18 11 REN SDC -Task 6 36,041 10,454 25,587 29 12 REN Fee for SDC 4,174 1,085 3,089 26 13 REN Project Management Task 7 4,072 3,800 272 93 14 REN Fee for Project Management 460 429 31 93 Project total 222,824 183,516 42,822 82 Report totals 222,824 183,516 42,822 82 4 CITY OF RENTON � 1055 S. GRADY WAY RENTON, WA 98055 VENDOR: 068180 RH2 ENGINEERING INC 12100 NE 195TH ST #100 BOTHELL, WA 98011-5111 FOB Point: Terms: Req. Del. Date: Special Inst: PAGE 1 >i po In 12/11/01 1180244 SHIP TO: COPY Req. No.: Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Contact: FERKINGSTAD, LINDA Confirming? N Quantity Unit Description Unit Price Ext. Price CAG 01-015 CT Piping Impry Wells 1,2.3 93,812.4 ?aAX;- Vl 33';'f t 1 Q S /0 9_ B' 31 � � �a -r� j t V 2-/ Q � - y s 5I�/o a l�oin�z • 3�'6 q s/z / a a ��,Q /D. �- �3a1.� etc. Asa 6.2 z to rt.o- tee. ,9s 3 y��3 �, /316 a 171.. q : - L/ - OZ f�� >�w✓. 3�a L{ L- i� �y7-•�s .. .. ......'> ...........::.:........:, SUBTOTAL 93,812.4 BILLTO:City of Renton TAX .O 1055 S GRADY WAY FREIGHT .0 RENTON, WA 98055-3232 TOTAL 93.812.4 Account Number Work'Order unction Number At7W4tIsE 421.000500-018.5960.0034.65.055405 55405/5160 93,812.4 Authorized Signature ORIGINAL / FILE COPY PINK WHITE Authorized Signature �s RECEIVED AUG 1I1 RH2 Engineering, Inc. 3 ZO02 12100 NE 195th St., Ste. 100 CITYOF RENTON Bothell, WA 98011 SYSTrMS (425) 951-5400 Invoice number .35240 August 12, 2002 Page number 1 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements RH2 Project Manager: Rick Ballard Renton Project Manager City of Renton Attn: Linda Ferkingstad 1055 South Grady Way Renton, WA 98055 CAG-01-015 Budget: $195,919. PROFESSIONAL SERVICES: ---------------------- Project Manager E V Richard L. Ballard Professional Services Staff Engineer E II Michele L. Roh Professional Services Engineer Technician T III Ronald L. Olsen Professional Services Engineer Technician T II Scott H. Anderson Professional Services Word Processor II Michelle A. Anderson CONCU 4R NCE DATE _ Da NAME INIT�AUDATE ,1. cy:/sax13k Tor. Hours Rate Amount ------- ---------------- 8.00 107.581 860.65 1.00 63.383 63.38 2.00 74.184 148.37 1.00 55.851 55.85 Continued... Invoice number 35240 August 12, 2002 Page number 2 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements ----------------------------------------------------------------------- PROFESSIONAL SERVICES: ---------------------- Professional Services Office Assistant Shaana J. Buslach Professional Services SERVICES TOTAL Total fee Percent complete Total fee billed Fee previously billed Current fee billing REIMBURSABLE EXPENSES: ---------------------- Mileage In -House Copies A In -House Computer CAD System CAD Drawings - Full CAD Drawings - Half Hours Rate Amount 75 38.94 29.21 .75 32.971 24.73 ----------------- 13.50 1,182.19 18,866.00 70.99 13,393.35 13,393.35 .00 Reimbursable Total Total Invoice $ Amount 12.78 .28 13.50 5.00 225.00 36.00 292.56 1,474.75 RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 7/31/02 101006 REN CT Pipeline Pre-Dsgn Tskl 11 REN SDC -Task 6 Michelle A. Anderson 7/26/02 Production of Full-size Plan Sets .75 Word Process Transmittal Employee Total: .75* Michele L. Roh 6/26/02 100 Prepared Engineer's estimates on bid tab .25 for bid item unit costs. Michele L. Roh 6/27/02 Prepared Engineer's estimates on bid tab .75 for bid item unit costs. Employee Total: 1.0* Richard L. Ballard 6/24/02 Review bidding documents and discuss 3.0 contractor questions. Richard L. Ballard 6/26/02 Review bidding documents and discuss 1.0 contractor questions. Richard L. Ballard 6/27/02 Review and edit cost estimate for bid 3.0 opening, discuss addendums and answer bidder questions. Richard L. Ballard 7/03/02 Review discuss bidding doc's and park 1.0 irrigation issues. Employee Total: 8.0* Ronald L. Olsen 6/24/02 Responded to questions 2.0 Employee Total: 2.0* Scott H. Anderson 7/26/02 100 Plotting. 1.0 Employee Total: 1.0* Shaana J. Buslach 6/28/02 100 file management .75 Employee Total: .75* Phase Total: 13.5* CITY OF RENTON + 1055 S. GRADY WAY ��N O RENTON, WA 98055 VENDOR: 068180 RH2 ENGINEERING INC 12100 NE 195TH ST #100 BOTHELL, WA 98011-5111 FOB Point: Terms: Req. Del. Date: Special Inst: PAGE 1 Date PO Number 02/09/01 1180036 SHIP TO: C(;-71DY Req. No.: Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Contact: FERKINGSTAD. LINDA Confirming? N I Quantity L Unit I Descriafion I Unit Price 1 Ext. Price I CAG 01-015 Wells 1.2.3 CT Piping Imprvmt 3 7-rjl N-/6 0� �- .��w �37r 9 `l l / 16-6/ fOtt- hw. a33 Ion l 9. 01 ,. haA, a / v - 33 ao ' 7 a o f AtvV 333�2 � F �i-/3 3353`/ r-6 G/ . 10 0/ F) _J- SwV. 3368/ /0- 2 -0/ BILL TO: Ci ty of Renton 1055 S GRADY WAY RENTON, WA 98055-3232 195,909. 3 la, 7ZO r7,6Sl.�g 7 E�7 / 6 /: 36 q33. o°. 13�, 2 U r�26,oy� O, ZOO. 1-1 '3,d12. 2 SUBTOTAL 199O9-4E TAX .0c FREIGHT . 0 C TOTAL 195.909.0C Account Number Work Order Function Number Amount 421.000500,018.5960.0034.65.055400 55405/5160 195,909.0 Authorized Signature ORIGINAL I FILE COPY PINK WHITE Authorized Signature Pa. n�00'3(o RECEIVERRH2 Engineering, Inc. 2100 NE 195th St., Ste. 100 Bothell, WA 98011 Noy (425) 951-5400 TO CITY OF REN Invoice number 33807 UTILITY SYSTEMS November 2, 2001 Page number 1 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements RH2 Project Manager: Rick Ballard Renton Project Manager: J.D. Wilson �> CITY OF RENTON ATTN: LINDA FERKINGSTAD 1055 South Grady Way RENTON, WA 98055 CAG-01-015 Budget: $195,919. PROFESSIONAL SERVICES: ---------------------- Project Manager E V Richard L. Ballard Professional Services C203 UtilityPermit/Engr.Engr. Staff Engineer E I Michele L. Roh Professional Services Engineer Technician T III Ronald L. Olsen Professional Services Word Processor II Ruth E. Pate Professional Services Hours Rate Amount ------- ---------------- 5.00 102.749 513.75 6.00 102.749 616.49 50.00 58.836 2,941.80 53.00 72.194 3,826.28 1.00 40.503 40.50 Continued... Invoice number 33807 November 2, 2001 Page number 2 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements ------------------------------------------------------------ PROFESSIONAL SERVICES: ---------------------- Word Processor I Larena A. Mills Professional Services Shauna T. Robinson Professional Services SERVICES TOTAL Total fee Percent complete Total fee billed Fee previously billed Current fee billing REIMBURSABLE EXPENSES: ---------------------- Mileage In -House Copies A In -House Computer Reprographics Service -Printing CAD System CAD Drawings - Full CAD Drawings - Half Fax Film and Photo Developing Hours Rate Amount ------- ------ ---------- .50 37.66 18.83 13.25 32.402 429.33 ----------------- 128.75 8,386.98 16,462.00 47.55 7,827.79 6,908.65 Reimbursable Total Total Invoice $ 919.14 Amount 15.53 .42 132.75 124.26 1,015.00 5.00 36.00 3.00 15.86 1,347.82 10,653.94 RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 10/29/01 101006 REN CT Pipeline Pre-Dsgn Tsk1 1 REN CT Pipeline Pre-Dsgn Tsk1 Larena A. Mills 9/25/01 100 Proofed ltr to S. Greenberger re: Notice .25 to proceed Ruth E. Pate 10/23/01 Employee Total: .25* File management. .25 Employee Total: .25* Shauna T. Robinson 9/25/01 Letter to Stuart Greenberger re: Notice .25 to Proceed with Design For Well Nos. 1, 2, and 3, CT Pipeline and Park Improvements. Shauna T. Robinson 10/09/01 Spec Revisions. .5 Employee Total: .75* Phase Total: 1.25* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 10/29/01 101006 REN CT Pipeline Pre-Dsgn Tskl 3 REN CT Pipeline Design Task 2 Larena A. Mills 10/04/01 100 Project coordination .25 Employee Total: .25* Michele L. Roh 10/05/01 Modified CT Pipeline 3-D model to show 5.0 existing utilities and to eliminate RJ fittings. Employee Total: 5.0* Ruth E. Pate 10/23/01 Dropping film off for developing. .25 Ruth E. Pate 10/24/01 Making edits and finalizing letter to T. .25 Keown regarding Additional Pilot Work. Fax transmittal to T. Keown for same. Ruth E. Pate 10/26/01 Picking up photos. .25 Employee Total: .75* Richard L. Ballard 10/25/01 Review design plans. 1.0 Employee Total: 1.0* Ronald L. Olsen 9/24/01 Work on Specs 3.0 Ronald L. Olsen 10/20/01 Meeting with Stuart Greenberg Corrosion 4.0 Subconsultant Employee Total: 7.0* Shauna T. Robinson 10/17/01 Formatting and revisions to Specs. 8.0 RH2 TimeTraxEZ Timesheet Detail Report Page 2 System Date: 10/29/01 101006 REN CT Pipeline Pre-Dsgn Tsk1 3 REN CT Pipeline Design Task 2 Shauna T. Robinson 10/18/01 100 Formatting and revisions to Specs. 4.5 Employee Total: 12.5* Phase Total: 26.5* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 10/29/01 101006 REN CT Pipeline Pre-Dsgn Tsk1 5 REN Basketball Court Task 3 Michele L. Roh 9/24/01 100 Revised Demolition Plan drawing. 1.25 Michele L. Roh 10/03/01 Modified General Notes sheet and paving 1.0 details. Employee Total: 2.25* Richard L. Ballard 10/25/01 Review design plans. 1.0 Employee Total: 1.0* Ronald L. Olsen 9/25/01 Worked on Specs 1.0 Ronald L. Olsen 9/26/01 Worked on specs 1.5 Ronald L. Olsen 9/27/01 Worked on specs .5 Ronald L. Olsen 9/28/01 Worked on specs 1.0 Ronald L. Olsen 10/01/01 Worked on specs 3.0 Ronald L. Olsen 10/02/01 Worked on Specs 3.0 Ronald L. Olsen 10/03/01 Worked on Specs 3.0 Ronald L. Olsen 10/05/01 Worked on specs 1.0 Ronald L. Olsen 10/08/01 Work on Specs 3.5 Ronald L. Olsen 10/09/01 Work on Specs 1.5 RH2 TimeTraxEZ Timesheet Detail Report Page 2 System Date: 10/29/01 101006 REN CT Pipeline Pre-Dsgn Tskl 5 REN Basketball Court Task 3 Ronald L. Olsen 10/10/01 100 Work on Specs 2.0 Ronald L. Olsen 10/12/01 Work on Specs 1.0 Employee Total: 22.0* Richard L. Ballard 10/03/01 C203 Review plans and specs for court. 2.0 Employee Total: 2.0* Phase Total: 27.25* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 10/29/01 101006 REN CT Pipeline Pre-Dsgn Tsk1 7 REN Parking Area -Task 4 Michele L. Roh 9/24/01 100 Revised Demolition Plan drawing. Michele L. Roh 10/03/01 Modified General Notes sheet and paving details. Modified storm plan per interference with existing utilities. Michele L. Roh 10/22/01 Created sidewalk and concrete retaining wall detail. Modified air/vac and pipeline connection details to include access hatch and shackle rods. Michele L. Roh 10/23/01 Modified air/vac and pipeline connection details to include access hatch and shackle rods. Modified grading plan for access manhole modifications. Added aquifer protection note and other misc. notes to general notes sheet. Michele L. Roh 10/24/01 Modified demolition plan notes. Modified water main plan and profile to include air/vac and access manholes. Modified storm plan to adjust for interference with existing utilities. Michele L. Roh 10/25/01 Added existing utilities to water main model and detail sheets. Added aquifer protection note and other misc. notes to general notes sheet. 1.25 3.5 4.0 M 8.5 8.5 RH2 TimeTraxEZ Timesheet Detail Report Page 2 System Date: 10/29/01 101006 REN CT Pipeline Pre-Dsgn Tsk1 7 REN Parking Area -Task 4 Michele L. Roh 10/26/01 100 Modified cover sheet and water main 8.0 detail callouts. Created access manhole details. Employee Total: 42.75* Richard L. Ballard 10/25/01 Review design plans. 1.0 Employee Total: 1.0* Ronald L. Olsen 9/25/01 Worked on specs 1.0 Ronald L. Olsen 9/26/01 Worked on specs 1.5 Ronald L. Olsen 9/27/01 Worked on specs .5 Ronald L. Olsen 9/28/01 Worked on specs 1.0 Ronald L. Olsen 10/01/01 Worked on specs 3.0 Ronald L. Olsen 10/02/01 Worked on Specs 3.0 Ronald L. Olsen 10/03/01 Worked on Specs 3.0 Ronald L. Olsen 10/05/01 Worked on specs 1.0 Ronald L. Olsen 10/08/01 Work on Specs 3.5 Ronald L. Olsen 10/09/01 Work on Specs 1.5 RH2 TimeTraxEZ Timesheet Detail Report Page 3 System Date: 10/29/01 101006 REN CT Pipeline Pre-Dsgn Tskl 7 REN Parking Area -Task 4 Ronald L. Olsen 10/10/01 100 Work on Specs 2.0 Ronald L. Olsen 10/12/01 Work on Specs 1.0 Ronald L. Olsen 10/23/01 Work on Specs 1.0 Ronald L. Olsen 10/25/01 Work on Specs Park 1.0 Employee Total: 24.0* Richard L. Ballard 10/03/01 C203 Review plans and specs for parking lot. 2.0 Employee Total: 2.0* Phase Total: 69.75* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 10/29/01 101006 REN CT Pipeline Pre-Dsgn Tskl 13 REN Project Management Task 7 Richard L. Ballard 10/08/01 100 Coordination with staff and 1.0 subconsultant on plans, specs and field work for cathodic protection evaluation. Richard L. Ballard 10/25/01 Coordinate design effort and 1.0 subcontractors work. Employee Total: 2.0* Richard L. Ballard 9/26/01 C203 Project planning. 2.0 Employee Total: 2.0* Phase Total: 4.0* U-` CITY OF RENTON 1055 S. GRADY WAY Nr� RENTON, WA 98055 VENDOR:063180 R112 ENGINEERING INC 12100 NE 195TH ST #100 BOTHELL, WA 98011-5111 FOB Point: Terms: Req. Del. Date: Special Inst: tdt:1L�XICI It"�. r:..:: .. BILLTO:City of Renton 1055 S GRADY WAY RENTON. WA 98055-3232 PAGE 1 Date PO Number 12/11/0, 1 1180244 SHIP TO: COPY (P D f 3 9, 3`d S'3 SUBTOTAL 93,812.4 TAX .00 FREIGHT .00 TOTAL 93.812.4 ORIGINAL / FILE COPY Authorized Signature PINK WHITE Authorized Signature RIE C EWt RH2 Engineering, Inc. 12100 NE 195th St., Ste. 100 NOV J 2002 Bothell, WA 98011 (425) 951-5400 1'ITY OF RENTON UTILITY SYSTEMS Invoice number 35650 November 4, 2002 Page number 1 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements RH2 Project Manager: Rick Ballard r Renton Project Manager: J.D. Wilson City of Renton Attn: Linda Ferkingstad 1055 South Grady Way ! _ Renton, WA 98055 �,—��.�1�,"'�s• PROFESSIONAL SERVICES: ---------------------- Project Manager E V Richard L. Ballard Professional Services Staff Engineer E II Dennis J. Baker Professional Services Engineer Technician T III Ronald L. Olsen Professional Services Word Processor II Wendie Robinson Professional Services Word Processor I Larena A. Mills Professional Services Hours Rate Amount ------- ---------------- 39.00 107.581 4,195.66 1.50 59.688 89.53 7.00 74.184 519.29 1.75 57.557 100.72 1.00 42.492 42.49 ----------------- Labor Total: 50.25 4,947.69 Continued... GLi: 4 ()-c -7— Invoice number 35650 November 4, 2002 Page number 2 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements ----------------------------------------------------------------------- Total fee Percent complete Total fee billed Fee previously billed Current fee billing REIMBURSABLE EXPENSES: ---------------------- Mileage In -House Copies A In -House Computer Fax Postage & Delivery 18,866.00 79.53 15,003.98 14,419.62 584.36 Amount 14.60 6.65 24.75 3.00 13.40 Reimbursable Total: 62.40 Invoice Total $ 5,594.45 RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 10/28/02 101006 REN CT Pipeline Pre-Dsgn Tsk1 11 REN SDC -Task 6 Dennis J. Baker 10/01/02 100 Electrical submittal review. 1.5 Employee Total: 1.5* Larena A. Mills 10/21/02 submittal coordination; WP transm to JD 1.0 Wilson & B. Hastings re: submittals Employee Total: 1.0* Richard L. Ballard 10/01/02 Review submittals and construction 1.0 issues. Richard L. Ballard 10/04/02 Onsite meeting with welders and discuss 2.0 survey work. Richard L. Ballard 1.0/07/02 Meeting onsite and coordination with 3.0 surveyors. Richard L. Ballard 10/08/02 Review/discuss construction progress and 1.0 coordinate with surveyors. Richard L. Ballard 10/09/02 Review/discuss materials submittals. 1.0 Richard L. Ballard 10/14/02 Site visit and submittal review. 3.0 Richard L. Ballard 10/15/02 Site visit and submittal review. 5.0 Richard L. Ballard 10/16/02 Site visit and submittal review. 4.0 Richard L. Ballard 10/17/02 Site visit and submittal review. 5.0 RH2 TimeTraxEZ Timesheet Detail Report Page 2 System Date: 10/28/02 101006 REN CT Pipeline Pre-Dsgn Tskl 11 REN SDC -Task 6 Richard L. Ballard 10/18/0210/18/02 100 Site visit and submittal review. Richard L. Ballard 10/21/02 Site visit and review/processing of submittals. Richard L. Ballard 10/22/02 Discuss project progress and submittals. Coordinate with subconsultant. Richard L. Ballard 10/23/02 Discuss project progress and submittals with City and contractor. Review testing requirements. Richard L. Ballard 10/25/02 Site visit and review of cathodic protection systems w/ subconsultant. Employee Total Ronald L. Olsen 9/24/02 Work on Submittals Ronald L. Olsen 10/01/02 Work on Submittals and a trip to Renton Ronald L. Olsen 10/02/02 Work on Submittals Ronald L. Olsen 10/07/02 Trip to site for inspection Employee Total: Wendie Robinson 9/25/02 Prepared transmittals to J.D. Wilson re Plantings Source, Topsoils and Bark Mulch Samples, and Capital Controls Chlorine Analyzer. Trans to Bob Hastings re Submittal 5c. 5.0 4.0 1.0 1.0 3.0 39.0* 2.0 2.0 1.0 2.0 7.0* .75 RH2 TimeTraxEZ Timesheet Detail Report Page 3 System Date: 10/28/02 101006 REN CT Pipeline Pre-Dsgn Tsk1 11 REN SDC -Task 6 Wendie Robinson 10/03/02 100 Trans to Bob Hastings and J.D. Wilson re .5 Electrical Submittal. Wendie Robinson 10/15/02 Typed submittal information. .5 Employee Total: 1.75* Phase Total: 50.25* RH2 Engineering, Inc. AEasy Plus 11-04-02 Page 1 Budget Remaining Graph By project Last time update date 10-27-02 Status All Includes expenses Project/Phase -------- Billings ------- % RPC Budget Spent Remains Spt WPC 101006 REN CT Pipeline and Park 1 REN CT Pipeline Pre-Dsgn Tskl 64,358 63,989 369 99 2 REN Fee for Task 1 4,041 4,043 100 3 REN CT Pipeline Design 36,915 36,121 794 98 4 REN Fee for CT Pipeline Dsgn 3,009 3,009 100 5 REN Basketball Court Task 3 14,702 16,413 112 6 REN Fee for Basketball Court 1,646 1,696 103 7 REN Parking Area -Task 4 33,988 35,739 105 8 REN Fee for Parking Area 3,914 3,914 100 9 REN Permitting -Task 5 13,882 2,529 11,353 18 10 REN Fee for Permitting 1,622 295 1,327 18 11 REN SDC -Task 6 36,041 15,461 20,580 43 12 REN Fee for SDC 4,174 1,670 2,504 40 13 REN Project Management Task 7 4,072 3,803 269 93 14 REN Fee for Project Management 460 429 31 93 Project total 222,824 189,111 37,227 85 Report totals 222,824 189,111 37,227 85 v� CITY OF RENTON 1055 S. GRADY WAY N� RENTON, WA 98055 VENDOR:063180 R112 ENGINEERING INC 12100 NE 195TH ST #100 BOTHELL. WA 98011-5111 FOB Point: Terms: Req. Del. Date: Special Inst: SHIP TO: PAGE I 1. Date PO Number 12/11/01 1180244 Yc:� 4 Req. No.: Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Contact: FERKINGSTAD. LINDA Confirming? N co f Quantity ( Unit Description + Unit Price Ext. Price CAG 01-015 CT Piping Impry Wells 1.2.3 ''' ..`.......... '' 93 $� ; 4� 33 -I q 1 1131Uac-cal; t 2 Dq. q0 .. • 3 V6 ........... ..... �tvv n fzQ : g i 7 Q i 7. 0 7.- 13 aJ AAc� -4 6.2 z to 3yXS,3 .' .:: 61314 a _ / 7, / 9 � a -oa. a�z•�L �riv�/. 3�0/i ..... 7-/-oa . ' r L/ - Uz f � 04,1,/. 35a L%a P-iA O . 7 �s g- la oa a -t.G�li /. 353 9-7 q...10 - o a a :::..:.:..:......:. SUBTOTAL 93.812.42 BILLTO:City of Renton TAX 0C 1055 S GRADY WAY FREIGHT 00 RENTON. WA 98055-3232 TOTAL 93,812.42 A�cOartt'00mber Work Order Function Number . AmOunt 421 .0005 00. 018.5960.0034.65.055405 55405/5160 93,812.4 ORIGINAL / FILE COPY Authorized Signature PINK WHITE Authorized Signature Po.Ifg0,?L4q RH2 Engineering, Inc. 12100 NE 195th St., Ste. 100 Bothell, WA 98011 (425) 951-5400 Invoice number 35397 September 10, 2002 Page number 1 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements RH2 Project Manager: Rick Ballard Renton Project Manager: J.D. WilsonCONCURRENCL �- City of Renton RECEIVED Attn: Linda Ferkingstad 1055 South Grady Way Renton, WA 98055 SEP 1 1 2002 •ZabL _. CITY OF RENTON UTILITY SYSTEMS ----------------------------------- ----------------------�'e=='s - I CAG-01-015 Budget: $195,919. PROFESSIONAL SERVICES: ---------------------- Project Manager E V Mark L. Miller Professional Services Richard L. Ballard Professional Services Staff Engineer E II Michele L. Roh Professional Services Engineer Technician T III Ronald L. Olsen Professional Services Word Processor II Michelle A. Anderson Professional Services Hours Rate Amount ------- ---------------- .50 .99.338 49.67 17.00 107.581 1,828.88 3.25 63.383 205.99 46.00 74.184 3,412.46 .50 38.94 19.47 Continued... Invoice number 35397 September 10, 2002 Page number 2 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements ----------------------------------------------------------------------- PROFESSIONAL SERVICES: ---------------------- Wendie Robinson Professional Services Office Assistant Shaana J. Buslach Professional Services Labor Total Total fee Percent complete Total fee billed Fee previously billed Current fee billing REIMBURSABLE EXPENSES: ---------------------- Mileage In -House Copies A In -House Copies B In -House Copies C In -House Computer CAD System CAD Drawings - Full CAD Drawings - Half Fax Postage & Delivery Hours Rate Amount ------- ---------------- 3.75 57.557 215.84 .75 32.971 24.73 ----------------- 71.75 5,757.04 18,866.00 75.39 14,223.98 13,393.35 Reimbursable Total 830.63 Amount 14.60 7.63 1.68 .84 38.25 47.50 475.00 8.00 33.00 25.98 652.48 Invoice Total $ 7,240.15 RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 8/27/02 101006 REN CT Pipeline Pre-Dsgn Tskl 3 REN CT Pipeline Design Task 2 Shaana J. Buslach 8/01/02 100 file management 25 Employee Total: .25* Phase Total: .25* RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 8/27/02 101006 REN CT Pipeline Pre-Dsgn Tskl 11 REN SDC -Task 6 Michelle A. Anderson 8/22/02 100 Word Processing Employee Total: Mark L. Miller 8/08/02 cathodic protection sub. review Employee Total: Michele L. Roh 7/29/02 CT Detention Pipeline project pre -construction meeting. Michele L. Roh 7/31/02 Plotted full size drawing sets. Michele L. Roh 8/21/02 Created AutoCAD file and drawings for transfer to Coates Surveying Services. Employee Total: Richard L. Ballard 7/29/02 Prepare for and attend preconstruction conference. Richard L. Ballard 7/30/02 Review submittals. Richard L. Ballard 7/31/02 Review submittals. Richard L. Ballard 8/01/02 Review submittals. Richard L. Ballard 8/02/02 Review submittals. Richard L. Ballard. 8/08/02 Review/discuss submittals. .5 .5* .5 .5* 2.0 .25 1.0 3.25* 3.0 1.0 1.0 1.0 2.0 2.0 RH2 TimeTraxEZ Timesheet Detail Report Page 2 System Date: 8/27/02 101006 REN CT Pipeline Pre-Dsgn Tsk1 11 REN SDC -Task 6 Richard L. Ballard 8/09/02 100 Review/discuss submittals. 2.0 Richard L. Ballard 8/14/02 Review/discuss submittals and project 1.0 schedule. Richard L. Ballard 8/20/02 Review submittals and provide 2.0 information for contractor. Richard L. Ballard 8/21/02 Review submittals and provide 2.0 information for contractor. Employee Total: 17.0* Ronald L. Olsen 7/29/02 Precon meeting and submittal review 4.0 Ronald L. Olsen 7/30/02 Work on submittals 3.0 Ronald L. Olsen 7/31/02 Work on Submittals 5.0 Ronald L. Olsen 8/01/02 Work on Submittals 6.0 Ronald L. Olsen 8/02/02 Work on Submittals and delivery to Alia 4.0 on Steel Pipe Ronald L. Olsen 8/05/02 Work on Submittals 7.0 Ronald L. Olsen 8/06/02 Worked on Submittals 7.0 Ronald L. Olsen 8/08/02 Work on Submittals 2.0 RH2 TimeTraxEZ Timesheet Detail Report Page 3 System Date: 8/27/02 101006 REN CT Pipeline Pre-Dsgn Tsk1 11 REN SDC -Task 6 Ronald L. Olsen 8/09/02 100 Work on Submittals Ronald L. Olsen 8/12/02 Review of submittals Ronald L. Olsen 8/19/02 Review submittals Ronald L. Olsen 8/20/02 Submittal review Employee Total Shaana J. Buslach 7/31/02 collating Renton plans, stapling Shaana J. Buslach 8/05/02 file management Employee Total: Wendie Robinson 7/31/02 Plan Production. Trans to J.D. Wilson transmitting plan sets. Wendie Robinson 8/09/02 Prepared trans and documentation to J.D. Wilson, Stuart Greenberger, and RL Alia re Shop Drawings. Wendie Robinson 8/20/02 Prepare transmittals and submittals to J.D. Wilson and Bob Hastings. Employee Total Phase Total: 1.0 1.0 1.0 5.0 46.0* .25 .25 .5* 2.0 .75 1.0 3.75* 7 1 . 5 * RH2 Engineering, Inc. Budget Remaining Graph Last time update date Project/Phase AEasy Plus 8-25-02 Status All Includes expenses 101006 REN CT Pipeline and Park 1 REN CT Pipeline Pre-Dsgn Tskl 2 REN Fee for Task 1 3 REN CT Pipeline Design 4 REN Fee for CT Pipeline Dsgn 5 REN Basketball Court Task 3 6 REN Fee for Basketball Court 7 REN Parking Area -Task 4 8 REN Fee for Parking Area 9 REN Permitting -Task 5 10 REN Fee for Permitting 11 REN SDC -Task 6 12 REN Fee for SDC 13 REN Project Management Task 7 14 REN Fee for Project Management Project total 9-10-02 Page 1 By project -------- Billings ------- o RPC Budget Spent Remains Spt WPC 64,358 63,989 369 99 4,041 4,027 14 100 36,915 36,121 794 98 3,009 3,009 100 14,702 16,413 112 1,646 1,696 103 33,988 35,739 105 3,914 3,914 100 13,882 2,529 11,353 18 1,622 295 1,327 18 36,041 8,490 27,551 24 4,174 906 3,268 22 4,072 3,800 272 93 460 429 31 93 222,824 181,357 44,979 81 Report totals 222,824 181,357 44,979 81 u� 1' CITY OF RENTON +i �+ a 1055 S. GRADY WAY RENTON, WA 98055 VENDOR: 068180 RH2 ENGINEERING INC 12100 NE 195TH ST #100 BOTHELL, WA 98011-5111 FOB Point: Terms: Req. Del. Date: Special Inst: PAGE 1 Date M) Number 12/11/Ol 1180244 SHIP TO: copy/ Req. No.: Dept.: PLNG/BLOG/PUB WKS UTILITY SYS Contact: FERKINGSTAD. LINDA Confirming? N Quantity Unit Description Unit Price Ext. Price CAG 01-015 CT Piping Impry Wells 1.2.3 :: <''`:>:.><:` 93.812.4 � 2 3 � - o � ��-ez-e- .�-I��! • 3sFr� G 1 � - a �f _ o � � , 8' � D . 5� .3,o0y 4-7 2 zSS SUBTOTAL 93,812.4 BILLTO:CIty of Renton TAX .00 1055 S GRADY WAY FREIGHT .00 RENTON, WA 98055-3232 TOTAL 93.812.4 Account Number Work Order Function Number Amotu►t 421.000500.018.5960.0034.65.055405 55405/5160 93.812.4 ORIGINAL / FILE COPY Authorized Signature PINK WHITE Authorized Signature RH2 Engineering, Inc. 12100 NE 195th St., Ste. 100 Bothell, WA 98011 (425) 951-5400 Invoice number 36080 February 1, 2003 Page number 1 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements RH2 Project Manager: Rick Ballard Renton Project Manager: J.D. Wilson City of Renton RECEIVED Attn: Linda Ferkingstad 1055 South Grady Way -"-`-� - JAN 3 1 2003 Renton, WA98055 CITY OF RENTON UTILITY SYSTEMSA. --------------------------------------------------------- - - - PROFESSIONAL SERVICES: Hours Rate Amount { Professional VI Richard L. Ballard Professional Services Technician IV Ronald L. Olsen Professional Services Administrative IV Wendie Robinson Professional Services Administrative I Amanda J. Buslach Professional Services Labor Total Total fee Percent complete Total fee billed Fee previously billed Current fee billing 13.00 119.377 1,551.90 10.00 74.895 748.95 .25 69.636 17.41 .75 28.423 21.32 ----------------- 24.00 2,339.58 18,866.00 87.54 16,514.97 15,918.09 596.88 Continued... Invoice number 36080 February 1, 2003 Page number 2 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements ----------------------------------------------------------------------- REIMBURSABLE EXPENSES: Amount ---------------------- ---------- In -House Copies A .14 In -House Computer 22.50 CAD System 10.00 CAD Drawings - Half 10.00 Fax 15.00 Postage & Delivery .37 Digital Photos A 10.00 Reimbursable Total: 68.01 Invoice Total $ 3,004.47 RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 1/27/03 101006 REN CT Pipeline Pre-Dsgn Tskl 11 REN SDC -Task 6 Amanda J. Buslach 1/16/03 100 download pictures, copied and then .75 printed for file copy Employee Total: .75* Richard L. Ballard 1/10/03 Site visit Cathodic Protection system 5.0 designer. Review/ discuss submittals and Paving schedule. Richard L. Ballard 1/14/03 100 Review paving plans and specs. Site 3.0 visit. Richard L. Ballard 1/15/03 Onsite for construction observation. 5.0 Employee Total: 13.0* Ronald L. Olsen 1/02/03 Work on Submittals 2.0 Ronald L. Olsen 1/08/03 Work on submittals 1.0 Ronald L. Olsen 1/09/03 Submittal review 1.0 Ronald L. Olsen 1/10/03 Project site trip and inspection 5.0 Ronald L. Olsen 1/14/03 Work on submittals 1.0 Employee Total: 10.0* Wendie Robinson 1/23/03 Faxed documentation to J.D. Wilson re .25 Production info from R.L. Alia. Employee Total: .25* Phase Total: 24.0* RH2 Engineering, Inc. AEasy Plus 1-29-03 Page 1 Budget Remaining Graph By project Last time update date 1-26-03 Status All Includes expenses Project/Phase -------- Billings ------- % RPC Budget Spent Remains Spt WPC 101006 REN CT Pipeline and Park 1 REN CT Pipeline Pre-Dsgn Tskl 64,358 63,989 369 99 2 REN Fee for Task 1 4,041 4,043 100 3 REN CT Pipeline Design 36,915 36,121 794 98 4 REN Fee for CT Pipeline Dsgn 3,009 3,009 100 5 REN Basketball Court Task 3 14,702 16,413 112 6 REN Fee for Basketball Court 1,646 1,696 103 7 REN Parking Area -Task 4 33,988 35,739 105 8 REN Fee for Parking Area 3,914 3,914 100 9 REN Permitting -Task 5 13,882 2,529 11,353 18 10 REN Fee for Permitting 1,622 295 1,327 18 11 REN SDC -Task 6 36,041 27,469 8,572 76 12 REN Fee for SDC 4,174 3,181 993 76 13 REN Project Management Task 7 4,072 3,803 269 93 14 REN Fee for Project Management 460 429 31 93 Project total 222,824 202,630 23,708 91 Report totals 222,824 202,630 23,708 91 0u/ >� CITY OF RENTON 1055 S. GRADY WAY ��N��� RENTON, WA 98055 VENDOR:068180 RH2 ENGINEERING INC 12100 NE 195TH ST #100 BOTHELL. WA 98011-5111 FOB Point: Terms: Req. Del. Date: Special Inst: SHIP TO: PAGE 1 Date PO Number 1211110 1180244 COPY i Req. No.: Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Contact: FERKINGSTAD, LINDA Confirming? N >. Quantity I Unit Description j Unit Price Ext. Price CAG O1-015 CT Piping Impry Wells 1<2 3 93.812.4z '/ 3 /b �a (� vvv 'I z/'d r, 3 7g. y' 2t 0z '' S:; qoq. 96 ;:.. -lO f antt �..rr V. 3v �d s"fz/a ^� tto[ 4 7to �3a�c c 5Q 6.2 2 c�Le �e , _ .:: - r 3 ��� to f 3 / �J o� :: l 7/ ! �j . r... - �. a -0 5z- ate,; z.�� 4MIL4 35-01 i 7 -- / -- a a .. ... y7. a 35 3 9-7 -/0 - o a 7a, i/. x -0a l g-L-4 a_.E- 3.5 6 So / _ o a r_ 3,7, 3 0 1�2 - a 53.�0. ............_ 5�- SUBTOTAL 93,812.42 BILLTO:CIty of Renton TAX .00 1055 S GRADY WAY FREIGHT .00 RENTON. WA 98055-3232 TOTAL 93,812.42 Account Number Work Order Function Number Amount 421.000500.018.5960.0034.65.055405 55405/5160 93.812.4 Authorized Signature ORIGINAL, FILE COPY PINK WHITE Authorized Signature N- t/ f-04q _#g �53 23 RH2 Engineering, Inc. 121,00 NE 195th St., Ste. 100 Bothell, WA 98011 (425) 951-5400 ;!'' �✓ f, Invoice number 35853 December 5, 2002 Page number 1 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements RH2 Project Manager: Rick Ballard Renton Project Manager: J.D. Wilson City of Renton�- Attn: Linda Ferkingstad 1055 South Grady Way - Renton, WA 98055 ----------- CAG-01-015 Budget: $195,919. PROFESSIONAL SERVICES: ---------------------- Project Manager E V Richard L. Ballard Professional Services Project Engineer E III Bret E. Beaupain Professional Services Kimberly A. Jopp Professional Services Staff Engineer E II Michele L. Roh Professional Services Engineer Technician T III Ronald L. Olsen Professional Services Hours Rate Amount ------- ---------------- 33.50 116.875 3,915.31 50 73.758 36.88 50 81.631 40.82 2.50 72.678 181.70 27.00 74.184 2,002.97 Continued... Invoice number 35853 December 5, 2002 Page number 2 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements ----------------------------------------------------------------------- PROFESSIONAL SERVICES: Hours Rate Amount ---------------------- ------- ------ ---------- Word Processor II Michelle A. Anderson Professional Services Ruth E. Pate Professional Services Wendie Robinson Professional Services Word Processor I Mary K. Woods Professional Services Labor Total Total fee Percent complete Total fee billed Fee previously billed Current fee billing REIMBURSABLE EXPENSES: Mileage In -House Computer CAD System CAD Drawings - Full Film and Photo Developing Postage & Delivery Digital Photos A 75 44.112 33.08 25 .44.34 11.09 50 66.851 33.43 .25 49.087 12.27 ----------------- 65.75 6,267.55 18,866.00 83.82 15,813.74 15,003.98 Reimbursable Total: SUBCONSULTANT SERVICES ---------------------- Consultant CTS Engineers - Invoice No. 3 (dated 11/10/02) Subconsultant Total: Invoice Total $ 809.76 Amount 145.27 13.50 10.00 180.00 40.99 33.66 20.00 50191 AIN Amount 1,133.10 1,133.10 8,653.83 RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 11/25/02 101006 REN CT Pipeline Pre-Dsgn Tsk1 11 REN SDC -Task 6 Bret E. Beaupain 11/21/02 100 Preparing sidewalk cost estimate .5 information for Rick Ballard. Employee Total: .5* Kimberly A. Jopp 11/01/02 Coordinating with the City regarding .5 surveyor's files. Employee Total: .5* Michelle A. Anderson 10/30/02 100 Collate and Bind Full-size Plan Sets .75 Word Process Transmittals Employee Total: .75* Michele L. Roh 11/08/02 CT Detention pipeline site visit. 2.5 Employee Total: 2.5* Ruth E. Pate 11/04/02 Picking up photos of job site. .25 Employee Total: .25* Richard L. Ballard 10/28/02 Submittals and construction 1.0 coordination. Richard L. Ballard 10/30/02 Submittals and construction 1.0 coordination. Richard L. Ballard 10/31/02 Submittals and construction 3.0 coordination. Richard L. Ballard 11/01/02 Submittals, site visit and construction 5.0 coordination. Richard L. Ballard 11/04/02 Site visit, file review and construction 4.0 coordination. RH2 TimeTraxEZ Timesheet Detail Report Page 2 System Date: 11/25/02 101006 REN CT Pipeline Pre-Dsgn Tsk1 11 REN SDC -Task 6 Richard L. Ballard 11/05/0211/05/02 100 Site visit. 4.0 Richard L. Ballard 11/07/02 Discuss construction issues with Staff 1.0 and City. Richard L. Ballard 11/11/02 Review plans, specs and submittals, and 2.0 discuss construction issues. Richard L. Ballard 11/13/02 Site visit to discuss survey. 2.0 Richard L. Ballard 11/15/02 Discuss survey and construction issues. 1.0 Richard L. Ballard 11/18/02 Review files, photos and specs. .5 Richard L. Ballard 11/20/02 Review construction documents and 1.0 discuss issues. Richard L. Ballard 11/21/02 Site visit and discussion on aggregate 4.0 sizes for sidewalks. Richard L. Ballard 11/22/02 Site visit and discussion on aggregate 4.0 sizes for sidewalks. I Employee Total: 33.5* Ronald L. Olsen 10/28/02 Inspection on CT Line 1.0 Ronald L. Olsen 10/31/02 Inspection on CT line 2.0 Ronald L. Olsen 11/05/02 Inspection of tie-in CT Line with Rick 5.0 -trip RH2 TimeTraxEZ Timesheet Detail Report Page 3 System Date: 11/25/02 101006 REN CT Pipeline Pre-Dsgn Tsk1 11 REN SDC -Task 6 Ronald L. Olsen 11/06/0211/06/02 100 Inspection of tie-in CT Line - trip 4.0 Ronald L. Olsen 11/08/02 Inspection of tie-in CT Line -trip 3.0 Ronald L. Olsen 11/13/02 Inspection CT line (trip) 2.0 Ronald L. Olsen 11/20/02 Review and Inspection of project 2.0 Ronald L. Olsen 11/21/02 Review and Inspection of project and 4.0 trip Ronald L. Olsen 11/22/02 Review and Inspection of project and 4.0 trip Employee Total: 27.0* Wendie Robinson 11/06/02 Download project photos and print out. .25 Wendie Robinson 11/13/02 Print project photos. .25 Employee Total: .5* Phase Total: 65.5* " Pacific Park 2 C-Cf3 INVOICE 1412 - 112th Avenue NE, Suite 102 Bellevue, WA 98004-3760 Tel [425] 455-7622 • Fax [425] 462-1374 Engineers, InC. E-mail: cts@ctsengineers.com CIVIL • TRANSPORTATION • STRUCTURAL LAND SURVEYING RH2 Engineers Invoice Date 10-Nov-02 12100 NE 195th Street, Suite 100 Project No. WA01.006.M01 Bothell, WA 98011 Period Thru 10/31/02 1 Proj-Inv. No. 3 Attn: Rick Ballard v C Re: CT Pipeline Improvement -REESTABLISH Hz CONTROL DIRECT LARY COST: HOURS TE AMOUNT Parry Chief(T W �) POSTED 8 00 $69 33 60 Survey Tech II (R. Hinsley) 8.00 $53.84 $430.70 16.00 $985.30 Reimbursables $0.00 AlYIOUNT DUE THIS' INVOICE !. $9$5:3q CONTRACT STATUS: Total Contract Amount $ 8,560.00 Earned to Date $ 10,255.94 Contract Amount Remaining $ (1,695.94) Approved Overage Total Billed to Date $ 10,255.94 Total Paid to Date $ 9.270.64 Amount Now Due $ 985.30 Overage Approved per request by Rick Ballard Please review this invoice and process it for payment, C/4� Renata Prochaska, P. E. CTS Engineers, Inc. RH2_tngineering, Inc. AEasy Plus 12-05-02 Page 1 Budget Remaining Graph By project Last time update date 11-24-02 Status All Includes expenses Project/Phase -------- Billings ------- % RPC Budget Spent Remains Spt WPC 101006 REN CT Pipeline and Park 1 REN CT Pipeline Pre-Dsgn Tskl 64,358 63,989 369 99 2 REN Fee for Task 1 4,041 4,043 100 3 REN CT Pipeline Design 36,915 36,121 794 98 4 REN Fee for CT Pipeline Dsgn 3,009 3,009 100 5 REN Basketball Court Task 3 14,702 16,413 112 6 REN Fee for Basketball Court 1,646 1,696 103 7 REN Parking Area -Task 4 33,988 35,739 105 8 REN Fee for Parking Area 3,914 3,914 100 9 REN Permitting -Task 5 13,882 2,529 11,353 18 10 REN Fee for Permitting 1,622 295 1,327 18 11 REN SDC -Task 6 36,041 23,305 12,736 65 12 REN Fee for SDC 4,174 2,479 1,695 59 13 REN Project Management Task 7 4,072 3,803 269 93 14 REN Fee for Project Management 460 429 31 93 Project total 222,824 197,764 28,574 89 Report totals 222,824 197,764„' 89 2.S , 06a Page 1 1 enl, CITY OF RENTON 1055 S. GRADY WAY DATEx � , ,, _ PO NUMBER 41 RENTON, WA 98055 12/16/2002 18/0000185 VENDOR: 025625 SHIP TO: CAOW4&p� FAST SIGNS 16870 SOUTHCENTER PKWY TU KWI LA, WA 98188 FOB Point: Req. No.: Terms: net term Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Req. Del. Date: Contact: FERKINGSTAD, LINDA Pre -Assigned PO#?: Yes Special Inst: =,'' Account 'Number Work Order Function Number Amount E 421.000500.018.5960.0034.65.055405 5405/5110 533.12 FAS'TS/GNS:, For a Quality Sign That's Right., On,Tiine.'• 16870 Southcenter Pkas-"' Tukwila, Washington 98188 - Phone: (206)575-2110 FAQ: Fax: (206)575-1806 1� Citv of Renton Phone: (425)430-7295 Fax: (4251430-7241 1 Attn: J.D. Wilson PRODUCT DESCRIPTION Invoice Number: p_o_ *. ti � 1000 k%S Disinfection Pipeline/Liberty Park Invoice Printed On 12/4/02 2:25PM �33, a" T 29216 Clerk: sam Order Date 12/4/02 Order Time 2:25PM Due Date 12/5/02 Due Time 12:00 AM PRODUCT CODE I COLOR I QUANTITY I SIDES SIZE PRICE @ TOTAL MDO WHITE 2.00 1 48 INCH x 96 INCH $245.00 $490.00 black text V !ihi AL DA ion a 60566, 61e, 063Y 6 C�s5 yG / S / /0) Salesperson: FastSigns Customer #: 7094 Customer Tax ID Notes/Ship to: VI Y n OU Date Picked Up: Terms: C.O.D. City of Renton Attn: J.D. Wilson 1055 S. Grady Way Renton, WA 98055 Clerk: X Customer signature Sub -Total $490.00 Taxable $490.00 Non -Taxable $0.00 Sales Tax $43.12 Shipping $0.00 TOTAL $533.12 Deposits Payments Finance Charges $0.00 Balance $533.12 Page 1 of 1 Page 1 1 O� CITY OF RENTON ♦ 1055 S. GRADY WAY ��N rod RENTON, WA 98055 VENDOR: 089203 WA STATE DEPARTMENT OF HEALTH PO BOX 1099 OLYMPIA, WA 98507-1099 FOB Point: Terms: net term Req. Del. Date: Special Inst: DATE PO NUMBER' 12/16/2002 18/0000196 SHIP TO: ®p Req. No.: Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Contact: FERKINGSTAD, LINDA Pre -Assigned PO#?: NO Account Number I Work Order Function Number i Amount E 421.000500.018.5960.0034.65.055405 5405/5200 934.00 s�^ d :1'�Health Division of Drinking Water INVOICE Water Plan Review TO: RAY SLED & ABDOUL GAFOUR RENTON, CITY OF 3555 NE 2ND ST RENTON WA 98056 INVOICE NUMBER 19472 INVOICE DATE BILUNG PERIOD DATE DESCRIPTION QUANTITY COST AMOUNT 12/4/02 REVIEW AND/OR APPROVAL OF i-Bli`��nm 1 $934.00 RENTON, CITY OF CaNSillUCilp� KING COUNTY OCU M O7 3 DISINFECTION CT DETENTION PIPELINE FOR WELLS R1,R2, &R3 SUBMITTAL #: 02-1020 Payment due within 30 days. Interest shall accrue at 1 % per month after 30 days. Make Checks Payable to Department of Health Return Lower Tear -off Portion to: Division of Drinking Water Water Plan Review NAME RENTON, CITY OF INVOICE NO. 19472 INVOICE DAeCember4, 2002 #02-1020 AMOUNT$934.00 NW uuti /iS-Uubp(Z/91) PCitc�tnl�+� 42_1 1000500 101?, 5g60. 00;4.6S. 055 Department of Health P.O. Box 1099 Olympia, WA 98507-1099 Revenue Section P.O. Box 1099 Olympia, WA 98507-1099 CONCURRENCE DATE I QFC 200Z NAME IN TIAL/DATE. ��IU'v �•� Acuf' # 2 044129 00878 STATE OF WASHINGTON DEPARTMENT OF HEALTH 20435 72nd Ave. S. , Suite 200, K17-12• Kent, Washington 98032 -2358 December 4, 2002 RAY SLED & ABDOUL GAFOUR RENTON, CITY OF 3555 NE 2ND ST RENTON, WA 98056 Subject: Renton Water System (ID#71850) King County Disinfection CT Detention Pipeline for Wells R1, R2, and R3 Construction Documents Submittal #02-1020 Mr. Sled and Mr. Gafour: The construction documents for the referenced project, received in this office on October 21, 2002, have been reviewed and in accordance with the provisions of WAC 246-290 are hereby APPROVED. Approval of these documents completes one of the items of our bilateral compliance agreement. As required in WAC 246-290-120(5) within sixty days following the completion of and prior to the use of the above project or portions thereof, the enclosed construction completion report must be completed by a professional engineer and returned to this department. In addition, complete and submit the enclosed Pressure, Leakage, and Bacteriological Test Report form for applicable portions of this project. Regulations establishing a schedule of fees for review of planning, engineering, and construction documents have been adopted (WAC 246-290-990). An invoice for $934 is enclosed. Please remit your complete payment in the form of a check or money order within thirty days of the date of this letter to: WDOH, Revenue Section, P.O. Box 1099, Olympia, WA 98507-1099. WAC 246-290-120(8) provides that if construction of the project has not been started within two years of the date of this letter, this approval will become null and void unless you take action at that time to arrange for an extension of the approval in the manner prescribed. ® 27 a Renton Water System December 4, 2002 Page 2 The approval issued herein is only valid as it relates to current standards outlined in WAC 246- 290, revised April 1999. Future revisions in the rules may be more stringent and require facility modifications or corrective action. Nothing in this approval shall be construed as satisfying other applicable federal, state, or local statutes, ordinances and regulations. If you have any questions or comments, please call me at (253) 395-6764. Sincerely, James Nilson, PE Regional Engineer N.W. Drinking Water Operations Enclosures cc: Public Health — Seattle & King County King County Assessors Office Ingrid Salmon — DOH RH2 Engineering oCITY OF RENTON 1055 S. GRADY WAY RENTON, WA 98055 VENDOR:068180 RH2 ENGINEERING INC 12100 NE 195TH ST #100 BOTHELL. WA 98011-5111 FOB Point: Terms: Req. Del. Date: Special Inst: PAGE 1 Date PO Number' 12111/01 1180244 SHIP TO: copy-�- Req. No.: Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Contact: FERKINGSTAD, LINDA Confirming? N Quantity Unit Description Unit CAG 01-015 CT,P Ong Impry Wells 112 3 1 z . 3, - o Ext. Price 93.812.4 (, 50 Account Number 1 Work ................ �rd�r function Number Amount 421.000500.018.5960.0034.65.055405 1 55405/5160 1 93.812.4 Authorized Signature ORIGINAL / FILE COPY PINK WHITE Authorized Signature RECEIVE® DEC 3 12002 RH2 Engineering, Inc. 12100 NE 195th St., Ste. 100 CITY OF RENTON Bothell, WA 98011 UTILITY SYSTEMS (425) 951-5400 Invoice number 35886 December 24, 2002 Page number 1 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements RH2 Project Manager: Rick Ballard Renton Project Manager: J.D. Wilson City of Renton Attn: Linda Ferkingstad 1055 South Grady Way Renton, WA 98055 ----------------------------------------------------------------------- PROFESSIONAL SERVICES: ---------------------- Hours ------- Rate ------ ---------- Amount Project Manager E V Karen L. Kornher Professional Services 1.00 106.501 106.50 Mark L. Miller Professional Services .25 99.338 24.83 Richard L. Ballard Professional Services 9.50 116.875 1,110.31 Staff Engineer E II Dennis J. Baker Professional Services .50 59.688 29.84 Michele L. Roh Professional Services 1.00 72.678 72.68 Engineer Technician T III Ronald L. Olsen Professional Services 3.00 74.184 222.55 2;cs� Continued... vJiRP 1 CamTI ivIAL/ ATL I-JPU'-1i0l R KA sa� 2� Zeo�j Invoice number 35886 December 24, 2002 Page number 2 Project 101006 REN Wells, 1,2, & 3 CT Pipeline & Park Improvements ----------------------------------------------------------------------- PROFESSIONAL SERVICES: ---------------------- Word Processor I Larena A. Mills Professional Services Mary K. Woods Professional Services Labor Total Total fee Percent complete Total fee billed Fee previously billed Current fee billing REIMBURSABLE EXPENSES: ---------------------- Mileage Reprographics Service -Printing Postage & Delivery Hours Rate Amount ------- ---------------- 1.25 42.492 53.12 .25 49.087 12.27 ----------------- 16.75 1,632.10 18,866.00 84.37 15,918.09 15,813.74 104.35 Amount 64.24 39.41 20.40 Reimbursable Total: 124.05 Invoice Total $ 1,860.50 Invoices Outstanding Number Date Amount ' Invoice 35853 12-05-02 8,653.83 n Total Unpaid Invoices $---,653.83 �( Total Balance D e: $ 10,514.33 V Aged Receivables Current 30-59 days 60-89 days 90-119 days 120+ days Total 10,514.33 .00 .00 .00 .00 10,514.33 r RH2 TimeTraxEZ Timesheet Detail Report Page 1 System Date: 12/24/02 101006 REN CT Pipeline Pre-Dsgn Tskl 11 REN SDC -Task 6 Dennis J. Baker 12/16/02 100 Lighting submittal questions. .5 Employee Total: .5* Karen L. Kornher 12/06/02 Concrete sealers .5 Karen L. Kornher 12/09/02 Discussions regarding sealers .5 Employee Total: 1.0* Larena A. Mills 12/03/02 project signs .75 Larena A. Mills 12/04/02 sign production; WP transm to JD Wilson .5 re: signs for project area Employee Total: 1.25* Mary K. Woods 12/18/02 transmittal; mail .25 Employee Total: .25* Mark L. Miller 12/16/02 Assist City with lighting issues .25 Employee Total: .25* Michele L. Roh 12/03/02 Created project information signs for 1.0 lamination. Employee Total: 1.0* Richard L. Ballard 11/25/02 Review/discuss project issues. 1.0 Richard L. Ballard 12/03/02 Review/discuss construction issues. 1.0 Richard L. Ballard 12/05/02 Review/discuss construction issues. 2.0 RH2 TimeTraxEZ Timesheet Detail Report Page 2 System Date: 12/24/02 101006 REN CT Pipeline Pre-Dsgn Tskl 11 REN SDC -Task 6 Richard L. Ballard 12/06/02 100 Review/discuss construction issues. 1.0 Richard L. Ballard 12/09/02 Site visit. 2.0 Richard L. Ballard 12/12/02 Review/discuss submittal and 1.0 construction status. Richard L. Ballard 12/16/02 Review/discuss lighting and coordination 1.0 with cathodic protection system sub. Richard L. Ballard 12/19/02 Coordination on landscaping and fencing .5 submittals. Employee Total: 9.5* Ronald L. Olsen 12/18/02 Review of CT submittals 2.0 Ronald L. Olsen 12/19/02 Work on Submittals 1.0 Employee Total: 3.0* Phase Total: 16.75* RH2 Engineering, Inc. AEasy Plus 12-24-02 Page 1 Budget Remaining Graph By project Last time update date 12-22-02 Status All Includes expenses Project/Phase-------- Billings ------- % RPC Budget Spent Remains Spt WPC 101006 REN CT Pipeline and Park 1 REN CT Pipeline Pre-Dsgn Tskl 64,358 63,989 369 99 2 REN Fee for Task 1 4,041 4,043 100 3 REN CT Pipeline Design 36,915 36,121 794 98 4 REN Fee for CT Pipeline Dsgn 3,009 3,009 100 5 REN Basketball Court Task 3 14,702 16,413 112 6 REN Fee for Basketball Court 1,646 1,696 103 7 REN Parking Area -Task 4 33,988 35,739 105 8 REN Fee for Parking Area 3,914 3,914 100 9 REN Permitting -Task 5 13,882 2,529 11,353 18 10 REN Fee for Permitting 1,622 295 1,327 18 11 REN SDC -Task 6 36,041 25,062 10,979 70 12 REN Fee for SDC 4,174 2,584 1,590 62 13 REN Project Management Task 7 4,072 3,803 269 93 14 REN Fee for Project Management 460 429 31 93 Project total 222,824 199,626 26,712 90 Report totals 222,824 199,626 26,712 90