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Home My WebLink AboutWWP272109 (8)t '032475 HAMMOND, COLLIER & WADE 75881 01/26/95 Vendor No. I Vendor Name • PO Date d CITY OF RENTON ;7R HAMMOND, COLLIER & WADE LIVINGSTONE INC 4010 STONE WY N SEATTLE, WA 98103-8090 Purchase Order ORIGINAL Chapter 116, Laws of 1965 City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and unpaid obliga ' n against the City of Renton, and that I am authorized to authenticate an certify t;p sajd—cfp!m: Signed PLNG/BLDG/PUB WKS UTILITY SYS FERKINGSTAD, LINDA Qty Unit Description Unit Price Est. Amount Account Number WO/Func Amount CAG 91-005, Add 1, T.0.3 3,991.28 E 421.000400.018.5960.0035.65.045150 45150/5430 3,991.28 Higate Lift Station Elimi CAG 91-005 Add 2, T.0.3 3,353.00 E 421.000400.018.5960.0035.65.045150 45150/5430 3,353.00 Higate Lift Sta. Elimin 71.3 s/ 3 t qs 5716 (5S 4 3V, q= (0/30IfS fa tO-L 44A-/. i g970 �g4,39 Authorized By 7, 344 .28 7,344 .28 Accounts Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 p i r` DP 31 19 11 /94 HAMMOND, COLLIER & WADE - LIVINGSTONE ASSOCIATES, INC. CONSULTING ENGINEERS 4010 STONE WAY NORTH SEATTLE, WASHINGTON 98103-8090 City of Renton Public Works Deptartment 200 Mill Avenue South Renton, WA 98055 I Jul TELEPHONE: (206) 632-2664 FAX (206) 632-0947 Invoice number 18870 June 16, 1995 Highgate Lift Station Elimination -Budget $48,438.55 JOB No. 93007.000 Work for May 1995 includes preparation of easements and adjustment of project survey control to accommodate city technical requirements. Senior Engineer 1.0 hrs @ $24.04/hr $24.04 Project Surveyor 3.0 hrs @ $20.19/hr 60.57 Assistant Project Surveyor 3.0 hrs @ $16.35/hr 49.05 ,, I, C0%C`-'fRRH i`^" CADD Tech 1 6.5 hrs @ $18.27/hr 118.75 Direct Salary: $252.41 Overhead @ 152.7% 385.43 ---:_---_... .� Subtotal: 12% Profit Multiplier $637.84 76.54 Reimbursables 0.00- Computer Time (6.5 hrs @ $20.00/hr) 130.00 CURRENT CHARGES DUE $ 844.38��---" Interest charges at 3% annum above the prime rate, as quoted by our local banking office the first working day of each month, will be added to all delinquent accounts (over 30 days past due.) Hammond, Collier & Wade -Livingstone Inc. 4010 Stone Way N. Seattle, WA 98103 Invoice number 18870 June 16, 1995 Page number 1 Project 93007.000 Renton; City of Highgate Lift Station Elimination -Budget $48,438.55 City of Renton Public Works Deptartment 200 Mill Avenue South Renton, WA 98055 ----------------------------------------------------------------------- Professional Services --------------------- Dale D. Erdahl Hours Rate Amount ------- ------ ---------- 5-15-95 2.00 57.142 114.28 5-31-95 1.00 57.142 57.14 Robert E. Bergstrom 5-31-95 1.00 68.039 68.04 Denise P. Holcomb 5-31-95 6.50 51.708 336.10 R. Guy Greene 5-31-95 3.00 46.274 138.82 Services Total: ------- 13.50 ---------- 714.38 Computer Time 5-31-95 6.50 20.00 130.00 Invoice Total: 644.38 Outstanding A/R Number Date Amount --------------- -------- -------- ------------ Invoice 18674 5-16-95 4,391.91 4,391.91 Total Balance Due: 5,106.29 032475 HAMMOND, COLLIER & WADE 75881 01/26/95 Vendor No. I Vendor Name • illPO Date CITY OF RENTON HAMMOND, COLLIER & WADE LIVINGSTONE INC 4010 STONE WY N SEATTLE, WA 98103-8090 Purchase Order ORIGINAL Chapter 116, Laws of 1965 City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and unpaid obliga n against the City of Renton, and that I am authorized to authenticate an certify tip saj�d—ctpirn: Signed PLNG/BLDG/PUB WKS UTILITY SYS FERKINGSTAD, LINDA Qty Unit Description Unit Price Est. Amount Account Number WO/Func Amount CAG 91-005, Add 1, T.0.3 3,991.28 E 421.000400.018.5960.0035.65.045150 45150/5430 3,991.28 Higate Lift Station Elimi CAG 91-005 Add 2, T.0.3 3,353.00 E 421.000400.018.5960.0035.65.045150 45150/5430 3,353.00 Higate Lift Sta Elimin Zg 73yy. S/ 3 9S � eC-(-tit�t/. l8 7 5716 �cjs q 1 39� 13 0 �'f S �Z ci.(. Lvt/ • l 8 k 7 p r' 39: 1l !q!. _- Authorized By 7,344.28 7,344 .28 Accounts Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 �� DP 3119 1 1 /94 .0, 1qI" �" u HAMMOND, COLLIER & WADE - LIVINGSTONE ASSOCIATES, INC. CONSULTING ENGINEERS 4010 STONE WAY NORTH SEATTLE, WASHINGTON 98103-8090 _.. _.. 1kj City of Renton Public Works Department 200 Mill Avenue South Renton, WA 98055 TELEPHONE: (206) 632-2664 FAX (206) 632-0947 Invoice number 19437 August 11, 1995 Highgate Lift Station Elimination -Budget $48,438.55 JOB No. 93007.000 Work for July 1995 includes preparation of easements and exhibits for the new sanitary sewer alignment. Assistant Project Surveyor 3.7 hrs @ $16.35/hr 60.50 Clerical 0.5 hrs @ $14.50/hr 7.25 Direct Salary: $67.75 Overhead @ 152.7% 103.44 Subtotal: $171.19 12% Profit Multiplier 20.54 Reimbursables 0.00 Computer Time (6.5 hrs @ $20.00/hr) 0.00 TOTAL AMOUNT DUE $ 191.73 CC - - r.�.: (d NAPv^. Interest charges at 3% annum above the prime rate, as quoted by our local banking office the first working day of each month, will be added to all delinquent accounts (over 30 days past due.) Hammond, Collier & Wade -Livingstone Inc. 4010 Stone Way N. Seattle, WA 98103 Invoice number 19437 August 11, 1995 Page number 1 Project 93007.000 Renton; City of Highgate Lift Station Elimination -Budget $48,438.55 City of Renton Public Works Department 200 Mill Avenue South Renton, WA 98055 Professional Services Hours Rate Amount --------------------- ------- ------ ---------- Michelle G. Iaci R. Guy Greene 7-15-95 .50 41.039 20.52 7-15-95 3.70 46.274 171.21 ----------------- Services Total: 4.20 191.73 Invoice Total: 191.73 i 032475 HAMMOND, COLLIER & WADE 75881 01/26/95 Vendor No. I Vendor Name PO Date 'R CITY OF RENTON ..il HAMMOND, COLLIER & WADE LIVINGSTONE INC 4010 STONE WY N SEATTLE, WA 98103-8090 Purchase Order ORIGINAL Chapter 116, Laws of 1965 City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and unpaid obligati' against the City of Renton, and that I am authorized to authenticate an certify tp sajd clVirin: Signed PLNG/BLDG/PUB WKS UTILITY SYS FERKINGSTAD, LINDA Oty Unit Description Unit Price Est. Amount Account Number WO/Func Amount CAG 91-005, Add 1, T.0.3 3,991.28 E 421.000400.018.5960.0035.65.045150 45150/5430 3,991.28 Higate Lift Station EliMilL CAG 91-005 Add 2, T.0.3 3,353.00 E 421.000400.018.5960.0035.65.045150 45150/5430 3,353.00 Higate Lift Sta. Elimin 73yy.2s S/ �� qS ��t�-a-C �-wt/. 18� -7 S%/6 i9S Authorized By 7,344.28 7,344 .28 Accounts Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 ctr DP 3119 11/94 ? b. -75 99 1 HAMMOND, COLLIER & WADE - LIVINGSTONE ASSOCIATES, INC. CONSULTING ENGINEERS 4010 STONE WAY NORTH SEATfLE. WASHINGTON 98103-8090 City of Renton Public Works Deptartment 200 Mill Avenue South Renton, WA 98055 TELEPHONE: (206) 632-2664 FAX (206) 632-0947 Invoice number 18674 May 16, 1995 Highgate Lift Station Elimination -Budget $48,438.55 JOB NO. 93007.000 Work through April 1995 include additional survey control on Jones Avenue NE and NE 20th Street, preparation of design drawings for the revised, more easterly alignment, revisions to the project specifications, and meeting with the City. Senior Engineer 25.0 hrs @ $24.04/hr $601.00 Project Surveyor 11.0 hrs @ $20.19/hr 222.09 Assitant Project Surveyor 10.50 hrs @ $16.35/hr 171.67 CADD Tech 1 22.75 hrs @ $18.27/hr 415.64 Clerical 0.7 hrs @ $14.50/hr 10.15 Direct Salary: $ 1,420.55 Overhead @ 152.7% 2,169.18 Subtotal: $ 3,589.73 12% Profit Multiplier 430.77 Reimbursables 130.01 Computer Time (22.75 hrs @ $20.00/hr) 455.00 Current Charges $ 4,605.51 Credit Adjustment (1994 billings) $213.60 TOTAL AMOUNT DUE $ 4,391.91 x Z- Interest charges at 3% per annum above the prime rate, as quoted by our local banking office the first working day of each month, will be added to all delinquent accounts (over 30 days past due.) Hammond, Collier & Wade -Livingstone Inc. 4010 Stone Way N. Seattle, WA 98103 Invoice number 18674 May 16, 1995 Page number 1 Project 93007.000 Renton; City of Highgate Lift Station Elimination -Budget $48,438.55 City of Renton Public Works Deptartment 200 Mill Avenue Sough Renton, WA 98055 Professional Services --------------------- Hours ------- Rate ------ Amount ---------- Dale D. Erdahl 1-31-95 9.00 57.142 514.28 2-15-95 2.00 57.142 114.28 Michelle G. Iaci 2-15-95 .70 41.039 28.73 Jane R. Millard 1-31-95 8.00 46.274 370.19 2-15-95 1.00 46.274 46.27 John M. Tilley 1-31-95 6.00 51.708 310.25 Robert E. Bergstrom 1-15-95 16.00 68.039 1,088.62 1-31-95 9.00 68.039 612.35 Denise P. Holcomb 1-31-95 12.00 51.708 620.50 2-15-95 1.00 51.708 51.71 Roy E. Morriss 1-31-95 1.50 46.274 69,41 Richard J. Bladl 2-15-95 3.75 51.708 193.91 Services Total: ------- 69.95 ---------- 4,020.50 Invoice number 18674 May 16, 1995 Page number 2 Project 93007.000 Renton; City of ----------------------------------------------------------------------- Reimbursable Expenses --------------------- Reprographics 2-09-95 University Reprographics Mileage Co. Car 1-31-95 Computer Time 22.75 hrs at $20.00/hour Amount 124.91 5.10 455.00 Reimbursable total: 585.01 Current Charges: 4,605.51 Credit Adjustment-213.60 Invoice Total: 4,391.91 0 HAMMOND, COLLIER & WADE - LIVINGSTONE ASSOCIATES, INC. CONSULTING ENGINEERS LARRY R. WADE, P.E. BRUCE LIVINGSTONE, P.E. FREDERICK G. KERN, P.E. HAROLD E. RAYNARD, P.E. ROBERT E. BERGSTROM. P.E. JORGE GARCIA. P.E. KARIN HILDING, P.E. WILLIAM REYNOLDS, P.E. KENNETH O. GUNTHER, P.E. JUDY FREEBORN, ASLA City of Renton Department of Public Works 200 Mill Avenue South Renton, Washington 98055 Attention: John Hobson PROFESSIONAL SERVICES SINCE 1943 4010 STONE WAY NORTH SEATTLE, WASHINGTON 98103-8090 TELEPHONE: (206) 632-2664 1-800-562-7707 FAX (206) 632-0947 May 19, 1995 Regarding: Highgate Lift Station Elimination Project Dear John: KENNETH L. EDINGTON, P.L.S. DALE D. ERDAHL, P.L.S. JOHN M. TILLEY. P.L.S. ROBERT G. GREENE. P.L.S. JOHN D. LEE, P.E. DON PHELPS, P.E. DEANNE M. REYNOLDS, P.E. LARRY M. CORDES, P.E. LAWRENCE E. RIEGERT, P.E. nf- N A Y 2 2199:� Attached please find our invoice #38674. This billing covers work done in 1995. We took our time submitting this bill because we found a small error in a previous billing in 1994 which amounted to a $213.00 credit to you. We have credited the City in this billing. We believe through our internal financial review that the billings to date are properly corrected. Please process our attached invoice for payment. Please call me if you have any questions. Very truly yours, HAMMOND, COLLIER & WADE - LIVINGSTONE ASSI,O/CIIA�ATEES�S, INC. � i �/(i: �� C- 4 �-� Robert E. Bergstrom, P.E. Attachments REB/mgi \working\bergstrm\h obs0519.doc 032475 HAMMOND, COLLIER & WADE 75881 01/26/95 Vendor No. I Vendor Name PO Date 41 CITY OF RENTON �L HAMMOND, COLLIER & WADE LIVINGSTONE INC 4010 STONE WY N SEATTLE, WA 98103-8090 Purchase Order ORIGINAL Chapter 116, Laws of 1965 City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and unpaid obliga ' n against the City of Renton, and that I am authorized to authenticate an certify tp sa' c Signed aJ PLNG/BLDG/PUB WKS UTILITY SYS FERKINGSTAD, LINDA Qt' Unit Description Unit;Rrice , _. Est.:Amount Account Number WO/Func Amount'' CAG 91-005, Add 1, T.0.3 3,991.28 E 421.000400.018.5960.0035.65.045150 45150/5430 3,991.28 Higate Lift Station Elimill CAG 91-005 Add 2, T.0.3 3,353.00 E 421.000400.018.5960.0035.65.045150 45150/5430 3,353.00 Higate Lift Sta Elimin �ZS 73yy. �13oI�S �'��tad, �• � 8�7D �/,��9�J 2, �15z 3 S'111Ig5 "{c�, 1g1. r 1/aagt(n1. �o33o `a/If lg5- 1, qas Authorized By 7,344.28 nJ 7,344.28 Accounts Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 Ala 1 �� DP 3119 1 1 /94 'r HAMMOND, COLLIER & WADE - LIVINGSTONE ASSOCIATES, INC. CONSULTING ENGINEERS LARRY R. WADE, P.E. BRUCE LIVINGSTONE, P.E. FREDERICK G. KERN. P.E. HAROLD E. RAYNARD, P.E. ROBERT E. BERGSTROM. P.E. JORGE GARCIA, P.E. KARIN HILDING, P.E. WILLIAM REYNOLDS, P.E. KENNETH O. GUNTHER, P.E. ROBIN D. NELSON, P.E. KENNETH L. EDINGTON, P.L.S. DALE D. ERDAHL, P.L.S. JOHN M. TILLEY, P.L.S. ROBERT G. GREENE, P.L.S. City of Renton Public Works Department 200 Mill Avenue South Renton, WA 98055 RE: Invoice #20330 Gentlemen/Ladies: PROFESSIONAL SERVICES SINCE 1943 4010 STONE WAY NORTH, SUITE 300 SEATTLE, WASHINGTON 98103-8090 TELEPHONE: (206) 632-2664 1-800-562-7707 FAX (206) 632-0947 January 12, 1995 JOHN D. LEE, P.E. DEANNE M. REYNOLDS, P.E. DON PHELPS, P.E. LAWRENCE E. RIEGERT, P.E. LARRY M. CORDES. P.E. TOM HAGEMAN, MGR. MTL. TESTING Enclosed is a revised invoice for job number 93007.000 that includes a $20.95 credit for going over the budget. Please replace the invoice we sent you in December with this new invoice. If you have any questions, please feel free to call me at 632-2664. Thank you. Sincerely, HAMMOND, COLLIER & WADE - LIVINGSTONE ASSOCIATES, INC. I pj"t Brenda M. Carlson HAMMOND, COLLIER & WADE - LIVINGSTONE ASSOCIATES, INC. CONSULTING ENGINEERS 4010 STONE WAY NORTH, SUITE 300 SEATTLE, WASHINGTON 98103 TELEPHONE: (206)-^ 63�26 ;? Invoice number 20330 1 '=; December 11, 1995 City of Renton Public Works Department 200 Mill Avenue South Renton, WA 98055 REVISED _INVOIC.�T, :I Dept, Highgate Lift Station Elimination -Budget $48,438.55 JOB NO. 93007 000 Work for November 1995 included revisions to the plans and specifications for the August 1995 revisions by the City. Senior Engineer 20.0 hrs @ $24.04/hr $480.80 CADD Tech 1 7.0 hrs @ $18.27/hr 127.89 Word Processing 0.5 hrs @ $14.50/hr 7.25 Direct Salary: ... $615.94 — Overhead..,152.7% 940.54 L i Subtotal... _@; If 12% Profit Multiplier 186.78 Reimbursables 51.94 ! 'oAr Computer Time (7.0 hrs @ $20.00/hr) 140.00 ` - ' �v'i'" Sub Total $ 1,935.20 Credit Adjustment (over budget) 20.95 _� _ TOTAL AMOUNT DUE $ 1,914.25. _... �.... Interest charges at 3%.per annum above the prime rate, as quoted by our local banking office the first working day of each month, will be added to all delinquent accounts (over 30 days past due.) HAMMOND, COLLIER & WADE - LIVINGSTONE ASSOCIATES, INC. CONSULTING ENGINEERS 4010 STONE WAY NORTH, SUITE 300 SEATTLE, WASHINGTON 98103 TELEPHONE: (206) 632-2664 City of Renton Public Works Department REVISED INVOICE' FEa - 2�i9g� 200 Renton, WA98055 lnuth en �� kE�jTd+ 1 En��neenng �Qp'c. Invoice number 20330 January 31, 1996 Highgate Lift Station Elimination -Budget $48,438.55 JOB NO. 93007.000 Work for November 1995 included revisions to the plans and specifications for the August 1995 revisions by the City. Senior Engineer CADD Tech 1 Word Processing Direct Salary: Overhead @ 152.7% Subtotal: 12% Profit Multiplier 20.0 hrs @ $24.04/hr 7.0 hrs @ $18.27/hr 0.5 hrs @ $14.50/hr Reimbursables Computer Time (7.0 hrs @ $20.00/hr) Sub Total Credit Adjustment (over budget) Invocied December 11, 1995 $480.80 127.89 7.25 $615.94 940.54 $1,556.48 186.78 51.94 140.00 $ 1,935.20 [20.951 $ 1,914.25 Interest charges at 3% per annum above the prime rate, as quoted by our local banking office the first working day of each month, will be added to all delinquent accounts (over 30 days past due.) REINVOICE HAMMOND, COLLIER & WADE - LIVINGSTONE ASSOCIATES, INC. CONSULTING ENGINEERS 4010 STONE WAY NORTH, SUITE 300 SEATTLE, WASHINGTON 98103 TELEPHONE: (206) 632-2664 Invoice number 20330 rip. Iry December 11, 1995 V City of Renton Public Works Department DEC 141995 200 Mill Avenue South Renton, WA 98055 CITY OF RENTON F noineering Dept. Highgate Lift Station Elimination -Budget $48,438.55 JOB NO. 93007.000 Work for November 1995 included revisions to the plans and specifications for the August 1995 revisions by the City. Senior Engineer 20.0 hrs @ $24.04/hr CADD Tech 1 7.0 hrs @ $18.27/hr Word Processing 0.5 hrs @ $14.50/hr Direct Salary: Overhead @ 152.7% Subtotal: 12% Profit Multiplier Reimbursables Computer Time (7.0 hrs @ $20.00/hr) TOTAL AMOUNT DUE � �15 Z p3�0 \N'jCA $480.80 127.89 7.25 $615.94 940.54 $1,556.48 186.78 51.94 140.00 $ 1,935.20 ,S Interest charges at 3% annum above the prime rate, as quoted by our local banking office the firstworking day of each month, will be added to all delinquent accounts (over 30 days past due.) Hammond, Collier & Wade -Livingstone Inc. 4010 Stone Way N. Seattle, WA 98103 Invoice number 20330 December 11, 1995 Page number 1 Project 93007.000 Renton; City of Highgate Lift Station Elimination -Budget $48,438.55 ----------------------------------------------------------------------- Professional Services Hours Rate Amount --------------------- ------- ------ ---------- Senior Engineer/Project Mgr. Robert E. Bergstrom 11-15-95 12.00 68.039 816.47 11-30-95 8.00 68.039 544.31 Sr. CADD Operator Denise P. Holcomb 11-15-95 7.00 51.708 361.96 Word Processing Michelle G. Iaci 11-15-95 .50 41.039 20.52 ----------------- Services Total: 27.50 1,743.26 Reimbursable Expenses Amount --------------------- ---------- Reprographics 11-06-95 University Reprographics Miscellaneous Expenses --------------------- Computer Time Reimbursable total: 11-15-95 7.0 20.00 Computer time total: Invoice Total: 51.94 51.94 Amount 140.00 140.00 1,935.20 032475 HAMMOND, COLLIER & WADE 75881 9/14/93 ............. yendorNo*'**-*-,en d r"N g-R CITY OF RENTON Purchase Order HAMMOND, COLLIER & WADE LIVINGSTONE INC 4010 STONE WY N SEATTLE, WA 98103-8090 ORIGINAL Chapter 116, Laws of 1965 City of Renton Certification 1, the undersigned,do hereby certify under penalty of perjury, that the materials nhn,' been furnished, the services rendered, or the labor performed as er� d a s es ribed herein, and that the claim is a just, due and aid " I liga, unpaid b g Jan a aingst of Renton, and that I am authorized to m. authenticate nd c t Jai Signed HAMMOND, COLLIER & WADE LIVINGSTONE ASSOCIATES, INC. CONSULTING ENGINEERS 4010 STONE WAY NORTH SEATTLE. WASHINGTON 98103-8090 TELEPHONE: (206) 632.2664 FAX (206) 632-0947 May 24, 199� City of Renton MAY 261 994 Public Works Department 200 Mill Avenue South Renton, WA 98055 ( ; `i ;_ Ri..'i"ITON Er1bI11� rirl}; wept. Highgate Lift Station Elimination JOB NO. 93007.000 The professional engineering tasks completed for the billing period ending April 30, 1994, consisted of preparing exhibits for appraiser, phone conversation with appraiser regarding meeting with the Pohls, and phone conversation updating City regarding meeting with appraiser and Pohls. Hours Rate Total Senior Engineer Project Engineer Clerical Total Labor Overhead @ 152.4% . Sub Total Net Fee @ 12% Total Amount Due $40,711.24 Previously Invoiced 385.04 Current Charges $41,096.28 Total Invoiced f 40,711.24j Payments Received $ 385.04 - Total Amount Due $48,438.55 Contract Amount $7,342.2.7. Contract Remaining 1.0 $26.92 $ 26.92 3.0 20.67 62.01 3.1 15.25 47.28 $ 136.21 207.58 $ 343.79 41.25 $ 385.04 CONCURRENCE DATE NAME Interest charges at 3% per annum above the prime rate, as quoted by our local banking office the first working day of each month, will be added to all delinquent accounts (over 30 days -past due). 032475 HAMMOND, COLLIER & WADE 75881 9/14/93 Verdor.Name • PO date g-R CITY OF RENTON'' Purchase Order HAMMOND, COLLIER & WADE LIVINGSTONE INC 4010 STONE WY N SEATTLE, WA 98103-8090 ORIGINAL Chaipter 116, Laws of 1965 City of Renton Certification 1, the undersigned, do hereby certify under penalty of perjury, that the materials 'av4-h been furnished, the services rendered, or the labor , performed a. Ze-Nribed herein, and that the claim is a just, due and unpaid obligeof Renton,, and that I am authorized t*0 authenticate i_. Signed p PLNG/BLDG/PUB WKS UTILITY SYS P15 Linda Ferkingstad Qt ..... Unit .. ....... 04sc*rp*ti o*n,..* nit�P st.Amo.un.. t . IF 1 L.S. ADD 1, T'.0.3, CAG 91-005 9,172.00 9,172.00 421 000400 18 596 35 65 045150 45150 5430 9,172.00- HIGATE LIFT STATION ELIMIN. L41 owvq- Lf 561. �-O- Q-?223 -7 Authorized By 9,172.00 9,172.010 Accounts Payable Div. • 200 Mill Ave. S. s Renton, WA 98055 9 Phone (206) 235-2618 • Fax (206) 235-2513 D P 3119 11/92 032475 HAMMOND,COLLIER & WADE 68223 2/04/93 Vendor No. I Vendor Name PO Date �i 4 >T CITY OF RENTON Purchase Order HAMMOND,COLLIER & WADE LIVINGSTONE INC 4010 STONE WAY N SEATTLE, WA 98103-8090 ORIGINAL Chapter 116, Laws of 1965 City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and unpaid obligation against the City of Renton, and that I am authorized to authenticate and certify to said claim: 4-1 Signed PLNG/BLDG/PUB WKS UTILITY SYS P15 Linda Ferkingstad Oty Unit Description Unit Price Est. Amount Account Number WO/Func Amount 1 L.S. CAG 91-005, ADD. 43-93 35,913.55 35,913.55 421 000400 18 596 35 65 045150 45150 5430 35,913.55 HIGHGATE LIFT STA ELIMINATION rlr 1 _ 13 -oa�rr � SrcV . r gs 3 9 6 3�, 7S'6.6 8 1k3 r o, 9 o g -- --- - -- - - ---- -- --------- -� Nl l 3 r�'XA-Pl a-t- aw✓. !Z Jr 3 V/q /g3 qs q . ° "1 r- (f3 +430�.�� I yf �3 l��,a7a,f /.r3336 �11 Sit-- -- __ Iy163 /r�11°3 ��&L d%W.l3yr� 91y3 1, 6SS,90 &+UV t 37 1 /, 6 2 � U 21 f0, 3113 �� 32�.sa r to 33 - -- ------ --- Lf- a 2'0 ' G, 9 P .-V y as Q q/,Sly !3 Authorized By 3�g Accounts Payable Div. • 200 h DP 311/9 11l92 �P-D •6� a� � y� � e i • � g � �.;'�� >: j fir, � ��::1'; �, � ;; to l �._ �. � .� . HAMMOND, COLLIER & WADE-'LIVINGSTONE ASSOCIATES, IfjICJ �02 CONSULTING ENGINEERS 4010 STONE WAY NORTH `, I r ` SEATTLE, WASHINGTON 98103-8090ri r CC�� pp Cn' -C - TELEPHONE: (206) 632-2664 C- iURRENCE FAX (206) 632-0947 -- February 16,' 1994 1' rT AVDATE L1 City of Renton Public Works Department 200 Mill Avenue South Renton, WA 98055 i Highgate Lift Station Elimination JOB NO. 93007.000 i i The professional engineering tasks completed for the billing Period ending JanuarY31 1994 consisted of completing additional topographic survey for new alignment selected by City, researching existing utilities within Jones Avenue N.E. and N.E. 20th Street within proposed construction limits, preparing base maps for design, and completing approximately 80 percent of design plans and specifications. Hours Rate Total Senior Engineer 4.0 $ 37.50 $ 150.00 Project Engineer 33.5 20.67 692.45 Assistant Project Surveyor 40.5 16.35 662.18 I' CADD Tech I 16.5 22.60 372.90 I Clerical 0.7 15.25 10.68 Total 'Labor $1,888.21 Overhead @ 152.4% 2,877.63 Sub Total $4,765.84 - Net Fee @ 12% 571.90 Sub Total $5,337.74 Mileage 25.20 TOTAL AMOUNT DUE $5,362.94 Interest charges at 3% per annum above the prime rate, as quoted by our local banking office the first working day of each month, will be added to all delinquent accounts (over 30 days past due). HAMMOND, COLLIER & WADE - LIVINGSTONE ASSOCIATES, INC. CONSULTING ENGINEERS 4010 STONE WAY NORTH SEATTLE. WASHINGTON 98103-8090 ,. ,",-. MRENCE City of Renton Public Works Department 200 Mill Avenue South Renton, WA 98055 Highgate Lift Station Elimination TELEPHONE: (206) 632-2664 FAX (206) 632-0947 March 24, 1994 Invoice #15333 JOB NO. 93007:000 The professional engineering tasks completed for the billing period ending February 28, 1994, consisted of preparing specifications for project, researching utilities within N.E. 20th Street and Jones Avenue N.E., and design drafting for plans. Hours Rate Total Project Engineer 7.0 20.67 144.69 Assistant'Project Surveyor, ARR 2.01994 2.5 16.35 40.88 CADD Tech I 10.5 22.60 237.30. Total Labor CITY OF RENTON $ 422.87 Overhead @ 152.4% Engineering Dept. 644.45 Sub Total $1,067.32 Net Fee @ 12% 128.08 TOTAL AMOUNT DUE $1,195.40 $39,515.84 Previously Invoiced 1,195.40 Current Charges $40,711.24 Total Invoiced 1 34,114.011 Payments Received $ 6,597.23 Total Amount Due $48,438.55 Contract Amount $ 7,727.31 Contract Remaining Interest charges at 3% per annum above the prime rate, as quoted by our local banking office the first working day of each month, will be added to all delinquent accounts (over 30 days past due). HAMMOND, COLLIER & WADE - LIVINGSTONE ASSOCIATES, INC. CONSULTING ENGINEERS 4010 STONE WAY NORTH SEATTLE, WASHINGTON 98103-8090 TELEPHONE: (206) 632-2664 FAX (206) 632-0947 March 21, 1994 Cf`F-U�Ji:RE1UCE City of Renton _-._.._.....- Public Works Department DATE 200 Mill Avenue South �l�#►N-�L• v i Renton, WA 98055 Highgate Lift Station Elimination Joe NO. 93007.000 Summary of Billings D P sa Previously Paid Invoices APR 2 01994 Date of Invoice February 10, 1993 March 10, 1993 April 9, 1993 May 18, 1993 June 9, 1993 July 16, 1993 August 18, 1993 September 15, 1993 October 21, 1993 November 17, 1993 December 9, 1993 January 11,1994 Sub Total CITY OF RENTON Engineering Dept. Adjustments to Previous Billings Amount Due Credit $ [ 13•.68] [53.83] [23.82] 112.43 [31.211 [7.61] 129.34 [42.62] [14.12] 4.07 4.03 [24.091 $ 38.89 Current Outstanding Invoice Using Correct Billing Schedules February 16, 1994 March 10, 1994 TOTAL AMOUNT DUE Outstanding Invoices & Adjust $ 38.89 5,362.9 1 19 0 $39,515.84 Previously Invoiced $ 1,195.40 Current Charges $40,711.24 Total Invoiced <$34,114.01> Payments Received $ 6,597.23 Total Amount Due $48,438.55 Contract Amount $ 7,727.31 Contract Remaining Interest charges at 3% per annum above the prime rate, as quoted by our local banking office the first working day of each month, will be added to all delinquent accounts (over 30 days past due). r� 032475 HAMMOND,COLLIER & WADE 68223 2/04/93 Vendor No. I Vendor Name PO Date 7RCITY OF RENTON Purchase Order HAMMOND,COLLIER & WADE LIVINGSTONE INC 4010 STONE WAY N SEATTLE, WA 98103-8090 ORIGINAL Chapter 116, Laws of 1965 City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and unpaid obligation against the City of Renton, and that I am authorized to authenticate and certify to said claim: -In ' Signed //!��/��Q/�_ PLNG/BLDG/PUB WKS UTILITY SYS P15 Linda Ferkingstad Qty Unit Description Unit Price Est. Amount Account Number WO/Func Amount 1 L.S. CAG 91-005, ADD. #3-93 35,913.55 35,913.55 421 000400 18 596 35 65 045150 45150 5430 35,91.3.55 HIGHGATE LIFT STA ELIMINATION �i1 rye 6)1 � /io' 93 6; 53 ' /�? 7�G '3110 -3 -1� ^7 I-' 3 oss' G 7 r l r 1 �i 3 apt a_t� Zrc v. i y5 3 9 g i .3.2, 10121�t�3 /U, 50�• r+/r-7(f3 H30ro.r% �l j3 �G�l�7u.P �✓.1333/0 J�l8/y3 3 5aT �o 1zrzqiq 32`'� `�"N ,y�63 °% �/l�I`13 r�t��vha�,C.�vV.13y1� `/yr'y3 l,6S5.g� tilg3 �'� J �/, I y3 00 s y83. Authorized By 35,913.55 35,913.55 Accounts rayawe viv. a Zw Min AVe. a. a Kenton, wn Yav» a rnone ttvo) z»-Loia a rax ttvo) tag -tau I • r- - _.. DP 3119 11/92 Hammond, Collier & Wade-L Inc. 4010 Stone Way N. Seattle, WA 98103 Invoice number 14985 January 11, 1994 Page number 1 Project 93007.000 Renton;, City of Highgate Lift Station Elimination,01 City of Renton CONCURRENCE Public Works Dept. DATE 200 Mill Ave. S. Renton, WA 98055. T", IN IAL/D TE P- ---------------------------- ------------------ Professional Services --------------------- Hours ------- Rate ------ ---------- Amount Senior Engineer/Project Mgr. Robert E. Bergstrom Engineering— General. Project Engineer Robin D. Nelson Engineering 7 General Document Production Michelle G. Iaci Administration - General Joyce L. Mullin - Administration - General 12-15-93 3.00 78.00 12-31-93 14.00 60.00 1 ' 2-15-93 .30 45.00 12-31-93 2.10 45.00 12-15-93 12-31-93 Services Total: .50 35.00 .50 35.00 20.40 234.00 13.50 94.50 17.50 17.5.0 ---------- 1,217.00 ----------- Invoice number 14985 January 11, 1994 Page number 2 Project 93007.000 Renton; City of ------------------------------ ---------------------------------------- Consultant Expenses ------------------- Consultant 11-27-93 Shannon & Wilston Outstanding A/R --------------- Invoice Consultants total Invoice Total: Number Date Amount 14763 12-09-93 276.00 Total Balance . Amount 182.99 182.99 -1,399.99 �6.0 ----------� 1,675.99 032475 HAMMOND,COLLIER & WADE 68223 2/04/93 Vendor No, I Vendor Name PO Date CITY OF RENTON Purchase Order HAMMOND,COLLIER & WADE LIVINGSTONE INC 4010 STONE WAY N SEATTLE, WA 98103-8090 C61taw Chapter 116, Laws of 1965 City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and unpaid obligation against the City of Renton, and that I am authorized to authenticate and certify to said claim: Signed PLNG/BLDG/PUB WKS UTILITY SYS P15 Linda Ferkingstad Qty Unit Description Unit Price Est. Amount Account Number WO/Func Amount 1 L.S. CAG 91-005, ADD. #3-93 35,913.55 35,913.55 421 000400 18 596 35 65 045150 45150 5430 35,913.55 HIGHGATE LIFT STA ELIMINATION �ts'1�� a,� ,In••V. �2S`f� �/Io�93 /o .zo --- — 35 , Q / �Z, 3i 3�/dlS-3 3 oSS. 47 1/1 l qj3 a/ 7 aL, Sigv. g5 3 756. 6 ? IOI21113 \ICJ, 50�• 43 qoo <<l�40 -7tf - q30(,. — 34-q -- "h I M3 1, 65S• }�1ti193 a..-l�•0 3, �o f �y 8�y I�j3 I�o�,..� � Q-van/• l37 '�/ 6 / y3 31 �. 00 � l3 �0 8l r s l l3 b, — �� s g3.gi 20, '119-oJ t3 'RA-PAJ J+tnl. I yaf() 91,s1�3 (1 33 5� Authorized By 35,913.55 3-5, 9 3-55— A nr.—t. D.—kt. n:,, . 7M AA:II A— C . D....— W A MAcc . DU--- V)nf,'.52c •)Aia - C-.- I n4. •12c nc— / V / n '7 DP 311/9 11/92 T. 0- b$Zz 3 00 Hammond, Collier & Wade-L Inc. 4010 Stone Way N. Seattle, WA 98103 ,.._n 1 Invoice number 14763 December 9, 1993 Page number 1 .� Project 93007.000 Renton; City of - Highgate Lift Station Elimination City of Renton ' Public Works Dept. rrJ, 200 Mill Ave. S. Renton, WA 98055 ��; F Professional Services C1 V 0E- tis=; 1�"ORt Hours Rate Amount ---------- = ---------- Lngi;n-e ring --------- ---------------- Senior.Engineer/Project Mgr. .Robert E. Bergstrom Engineering - General 11-15-93 2.00 78.00 156.00 11-30-93 1.00 78.00 78.00 Document Production Joyce L. Mullin Administration - General. 11-30-93 1.20 35.00 42.00 Services Total: 4.20 276.0,0 Invoice Total: 276.00 Outstanding A/R Number Date Amount 9� Invoice 14539 10-21-93 10, c►t' 909.61 Invoice 14642 11-17-93 4,308.16 t„ C - 12-1i3)q-3 /CATS Total Balance 15 7.77 -_15,493.77 e . 032475 HAMMOND,COLLIER & WADE 68223 2/04/93 Vendor No. Vendor Name ORMIN PO Date 410 ;a CITY OF RENTON HAMMOND,COLLIER & WADE LIVINGSTONE INC 4010 STONE WAY N SEATTLE, WA 98103-8090 Purchase Order ORIGINAL Chapter 116, Laws of 1965 City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and unpaid obligation against the City of Renton, and that I am authorized to authenticate and certify to said claim: .--) . Signed PLNG/BLDG/PUB WKS UTILITY SYS P15 Linda Ferkingstad Qty Unit Description Unit Price Est. Amount Account Number WO/Func Amount 1 L.S. CAG 91-005, ADD. #3-93 35,913.55 35,913.55 421 000400 18 596 35 65 045150 45150 5430 35,913.55 HIGHGATE LIFT STA ELIMINATION of �Qft tl It �� .9n-V• / 2 S'� 3 9 / 10 � 93 / 0 -' I11 l q 3 a�xr Stet V. 1 yS3 9 6 r '3 7S6 , 6 I012A50�2- - fin_ N/I c03 �'r a-� izg 3 �/�/�3 qsy. H30�.f% �ly�c�3 �G�,�'ja.P,t/•133310 >118/y3 3�5a_lo -r 1�3 Po -IL ha.L r 3y1 s g1 3. 33 5°- Authorized By 35,913.55 35,-943 .-55— e,...,.,, � I � D..,. kT n:., . 'vnn VC n..., c n.._.__ noncc _ l d / DP 31 9 11192 r Hammond, Collier & Wade-L Inc. 4010 Stone Way N. Seattle, WA 98103 Invoice number 14642 November 17, 1993 ;ttr° Page number 1 Project 93007.000 Renton; City of Highgate Lift Station Elimination I City of Renton Public Works Dept. 200 Mill Ave. S. Renton, WA 98055 j<{ ----------------------------------------------------------------------- Professional Services Hours Rate Amount ?'r=------ .--------- - - - - -- --- - - -- - - - - ------ - - - - - - Document Production Joyce L. Mullin Administration - General 10-31-93 .50 35.00 Services Total: ..50 Consultant Expenses - Consultant i .10-30-93 Shannon & Wilson Consultants total: Invoice Total: i Outstanding A/R Number Date Amount --------------- -------- -------- ------------ Invoice 14539 10-21-93 10,909.61 cot4cl RE�yCE WE 24' 3 TE Total Balance Due/� INITIAL/DA / NAME // 17.50 17.50 Amount -- -- 4,290.66 4,290.66 4,308.16 ,909.61 -1f5, 217.77 4 ' 032475 HAMMOND,COLLIER & WADE 68223 2/04/93 Vendor No. Vendor Name PO Date MCITY OF RENTON HAMMOND,COLLIER & WADE LIVINGSTONE INC 4010 STONE WAY N SEATTLE, WA 98103-8090 Purchase Order ORIGINAL Chapter 116, Laws of 1965 City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and unpaid obligation against the City of Renton, and that I am authorized to authenticate and "certiffy to said claim: ' Signed ��crt./A PLNG/BLDG/PUB WKS UTILITY SYS P15 Linda Ferkingstad Qty Unit Description Unit Price Est. Amount Account Number WO/Func Amount 1 L.S. CAG 91-005, ADD. #3-93 35,913.55 35,913.55 421 000400 18 596 35 65 045150 45150 5430 35,913.55 HIGHGATE LIFT STA ELIMINATION i2Sy3 zp ��r GCJ.3 3� a/�/i3 �.�...7`<.e-�' �•+�•r /� 71`l� 3/I��y3 .3 oS.S" 67 J y3 -? Sf,cV . J q.5-3 9 6 3.2, 7s'6.6 F1 (012-1 10, 50q. - � Nlr ��3 �� - afv✓. �z� 3 ��s/s� gsy. °° L4 i�Gvljj� / 13,3 J1411 31, �02 60 28,a-7v �I r -7 1y3 t�aJvFr Q-�- cO W , r 3Y J -7 113 _ ��y 1� 3 I�°�•-�`� r� fin/ • J 37 � /, � � y3 )->o & ? .y; � 3 j d-, 00 llq— '1/2,0113 yasd Wls-k 3 Authorized By 35,913.55 A ..........•.- D,...., l.lo Tl:.. .7M AR:11 A..e C 0,........ \\/n nP/\GG AL ,.�_ P1AC� 1']<1L�0 _ ir_.. N1n<\ �f[ �ct� 1 X / /D 3 DP 31 79 11192 t�U g69•�i 9 Hammond, Collier & Wade-L Inc. 4010 Stone Way N. Seattle, WA 98103 Invoice number 14539 October 21, 1993 Page number 1 Project 93007.000 Renton; City of Highgate Lift Station Elimination City of Renton Public Works Dept., 200 Mill Ave. S. �: • ...: ,r Renton, WA 98055 r '' Professional Services ,._.. Hours Rate Amount --------------------- ------- ------ ---------- Project Engineer Robin D. Nelson Engineering - General 9-15-93 9.00 60.00 Services Total: 9.00 Reimbursable Expenses --------------------- i Reimbursable Expense I 9-25-93 Shannon & Wilson Mileage (Personal Car) 9-15-93 Milage - Nelson fh>>Ni Reimbursable total CONCURRENCE Invoice Total: DATE T!;�' /DATA 1 540.00 540.00 Amount 10,356.71 12 ----_ -90 10,369.61 10,909_61 __ i 032475 HAMMOND,COLLIER & WADE 68223 2/04/93 Vendor No. I Vendor Name PO Date 6 CITY OF RENTON HAMMOND,COLLIER & WADE LIVINGSTONE INC 4010 STONE WAY N SEATTLE, WA 98103-8090 Purchase Order ORIGINAL Chapter 116, Laws of 1965 City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and unpaid obligation against the City of Renton, and that I am authorized to authenticate and certify to said claim: /''' Signed PLNG/BLDG/PUB WKS UTILITY SYS P15 Linda Ferkingstad Qty Unit Description Unit Price Est. Amount Account Number WO/Funs Amount 1 L.S. CAG 91-005, ADD. #3-93 35,913.55 35,913.55 421 000400 18 596 35 65 045150 45150 5430 35,913.55 HIGHGATE LIFT STA ELIMINATION s'I4 3 �Qlt,�1 a.,L .1 Ml• � 2 S`f 3 9/ � c � 9 3 / 0. z D 015-3 3 oSS, 6 7 N/, 4. -PXAJ-1 lf-t a$lkV. (/3/g3 9sy 60 � l L41 j 3 �/1-7 ly3 -Pajt+A.c, 3y1.7 4/1 /y 3 !, 6 SS g0 &lq 6 -L &+vv• 137 -I � 193 00 �r �l�oI43 � � , �/ ► �asd -311S �3 Authorized By 35,913.55 3-5-913 .55 Accounts PAVAhlp my • IM Min A— C • V-- WA D4nGG Dl., - r)nKx n4io 1 ly — J DP 31 V9 1 1 /92— Hammond, Collier & Wade-L Inc. 4010 Stone Way N. Seattle WA 98103 r Invoice number 14250 September 15, 1993 Page number 1 Project 93007.000 Renton; City of Highgate Lift Station Elimination City of Renton — _l Public Works Dept. C6NCU'reRE 4(CL 200 Mill Ave. S . Renton, WA 98055 -- - - - - - - - - - - - - - - - - - - -------I - --- ---i--- ---------- ------------ Professional Services ---- Hours Rate Amount --------------------- -1----- ------ ---------- Senior Engineer/Project Mgr. Robert E. Bergstrom Engineering - General 8-15-93 4.00 78.00 312.00 Project Engineer Robin D. Nelson Engineering - General 8-15-93 21.50 60.00 1,290.00 Document Production Michelle G. Iaci Administration - General 8-15-93 .70 45.00 31.50 ------- Services Total: 26.20 ---------- 1,633.50 Invoice Total: 1,633.50 Outstanding A/R Number Date Amount ----------- --------------- Invoice -------- -------- 14055 8-18-93 ------------ 5,983.98 - 5,9 .98 Total Balance Due: 7,61 . 8 W_ a = - �• 3'' r '�`a'' '`. '�18toc # ;" " ,k ; , 4 .} � x t r' * 1. , v '. A POW 032475 HAMMOND,COLLIER & WADE 68223 2/04/93 0 R I G I N A L Vendor No. Vendor Name PO Date ~� CITY OF RENTON ..Il HAMMOND,COLLIER & WADE LIVINGSTONE INC 4010 STONE WAY N SEATTLE, WA 98103-8090 Purchase Order Chapter 116, Laws of 1965 City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and unpaid obligation against the City of Renton, and that I am authorized to authenticate and certify to said claim: n/1 _ Signed PLNG/BLDG/PUB WKS UTILITY SYS P15 Linda Ferkingstad -0ty Unit Description Unit Price Est. Amount Account Number WO/Func Amount 1 L.S. CAG 91-005, ADD. #3-93 35,913.55 35,913.55 421 000400 18 596 35 65 045150 45150 5430 35,913.55 HIGHGATE LIFT STA ELIMINATION q's ff 3 ea'a' 1,9 7f G 31101S3 3 osS. L 7 J, , 7-F6.6 8 N/, c / s 3 i oA_17 X-L ate. /zy 3 g1443 9s y. 0 0 61 UJg3 �at�✓ f 333� �1��/y3 31 �02 6g 3� 5 a l0 (-Ir 11 3 3ta.o 93 y9 g3. 5 20, 32� •� � Authorized By 35,913.55 35,913.55 Accounts Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 • �� ` DP 3119 11/92 HAMMOND, COLLIER & WADE - LIVINGSTONE ASSOCIATES, INC. CONSULTING ENGINEERS 4010 STONE WAY NORTH SEATTLE, WASHINGTON 98103-8090 TELEPHONE. (206) 632-2664 'W �? FAX (206) 632-0947 August 18, 1993 tl „. =.U" Z:O 1993 City of Renton CITY OF RENTON Public Works Department 200 Mill Avenue South Engineering Dept. Renton, WA 98055 Highgate Lift Station Elimination JOB NO. 93007.000 The professional engineering tasks completed for the billing period ending July 31, 1993, consisted of reviewing wetlands delineation study, preparing proposed sewer alignment and exhibit for City review, preparing preliminary construction cost estimate for proposed sewer alignment through wetlands, attend- ing project coordination meeting with City personnel, and completing drafting of topographic survey for design base mapping along proposed sewer alignment through wetlands. Additional tasks completed at the City's request consisted of preparing proposed sewer alignment alterna- tive for open cut construction along 20th Street and Jones Avenue, preparing preliminary construction cost estimate for open cut alternative, attending second project coordination meeting with City personnel, and researching two additional alternatives for sewer alignment based on discussions at second coordination meeting. TOTAL AMOUNT DUE $ 5,983.98 Interest charges at 3% per annum above the prime rate, as quoted by our local banking office the first working day of each month, will be added to all delinquent accounts (over 30 days past due). L.6$223 Hammond, Collier &Wade-L Inc. 4010 Stone Way N. Seattle, WA 98103 Invoice number August 18, 1993 Page number 1 14055 Project 93007.000 Renton; City of CONCURRENCE �.;H•ighgate''"L•f t-'"St`at ori� `E1'mnaton '� DATE City of Renton NAME, I ' TI L/DAT;- Public Works Dept. '? 200 Mill live. S . i Renton, WA 98055 (me4n — Professional Services CITY OF �� ,-�;�;'' Hours Rate Amount --------------------- Ln�in0e' t, Senior Engineer/Project Mgr. Robert E. Bergstrom Engineering - General 7-15-93 6.00 78.00 468.00 7-31-93 6.00 78.00 468.00 Project Engineer Robin D. Nelson Engineering - General 7-15-93 11.50 60.00 690.00 7-31-93 36.50 60.00 2,190.00 Sr. CADD Operator Denise P. Holcomb Drafting - General 7-15-93 23.40 58.00 1,357.20 7-31-93 12.20 58.00 707.60 Document Production Joyce L. Mullin Administration - General 7-31-93 1.50 35.00 52.50 7-31-93 .70 35.00 24.50 Services Total: ------- 97.80 ---------- 5,957.80 -.4 Invoice number 14055 August.18, 1993 Page number 2 Project 93007.000 Renton; City of ----------------------------------------------------------------------- Reimbursable Expenses Amount --------------------- Reprographics 7-29-93 University Reprographics 11.78 Mileage (Personal Car) 7-31-93 Milage - Nelson 14.40 Reimbursable -total:---- - - 26-:-18- Invoice Total: - -- ------ Outstanding A/R Number Date Amount --------------- ------ -------- ------------ Invoice 13785 7-16-93 312.00 312.00 Total Balance e: 6,295.98 032475 HAMMOND,COLLIER & WADE 68223 2/04/93 Vendor No. I Vendor Name > PO Date 41 CITY OF RENTON HAMMOND,COLLIER & WADE LIVINGSTONE INC 4010 STONE WAY N SEATTLE, WA 98103-8090 Purchase Order ORIGINAL Chapter 116, Laws of 1965 City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and unpaid obligation against the City of Renton, and that I am authorized to authenticate and certify to said claim: Signed 24t2a �Z///i/%�/Ij> ///,� - PLNG/BLDG/PUB WKS UTILITY SYS P15 Linda Ferkingstad oty Unit Description Unit Price Est. Amount Account Number WO/Funs Amount 1 L.S. CAG 91-005, ADD. #3-93 35,913.55 35,913.55 421 000400 18 596 35 65 045150 45150 5430 35,913.55 HIGHGATE LIFT STA ELIMINATION S l� �1 2 S� 93 / 0 2 D 3�► 7.56 , 6 � 1J a 1� t Q-�- iz y112 ((I-q qs q . 6l y/�j3 �wt�7a.t' �/• r 333� ��i8�y3 6g 315 a . io /! -7 I`13 4-L -OPW ! 3-7 9 I y 3 ! 6 SS Ejq Iq3 IPaNzh c-L dvuV Authorized By 35, 913 .55 35, 9j3 .55 Accounts Payable Div. • 2U0 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 C', DP 3119 11192 0 Hammond, Collier & Wade-L Inc. 4010 Stone Way N. Seattle, WA 98103 Invoice number July 16, 1993 Page number 1 Project 93007.000 Renton; City of Highgate Lift Station Elimination 13785 City of Renton Public Works Dept. 200 Mill Ave. S. Renton, WA 98055 -----------------------=---------- 4, 10- Professional Services JUL Z,�- 1993 Hours Rate Amount --------------------- ------- ------ ---------- CITY OF RENTON Senior Engineer/Proj ect M9LrDgineering Dept. Robert E. Bergstrom Engineering - General 6-15-93 4.00 78.00 312.00 ----------------- Services Total: 4.00 312.00 Invoice Total: 312.00- ----------- Outstanding A/R Number Date Amount --------------- -------- -------- ------------ Invoice 13417 6-09-93 1,655.80 ---X� 655.," Total Balance Due: 1xn 7,80 CONCURRENCE DATE NAP,iF iL/D TE I i HAMMOND, COLLIER & WADE - LIVINGSTONE ASSOCIATES, INC. CONSULTING ENGINEERS 401 O STONE WAY NORTH SEATTLE• WASHINGTON 98103-8090 TELEPHONE: (206) 632.2664 1 FAX (206) 632-0947 July 16, 1993 City of Renton Public Works Department 200 Mill Avenue South Renton, WA 98055 Highgate Lift Station Elimination JOB No. 93007.000 Work performed during June 1993 included correspondence with the Poole family on the wetlands report. TOTAL AMOUNT DUE $ 312.00 G a a� I �J JjL `' 1993 CITY OF RENTON Engineering Dept. Interest charges at 3% per annum above the prime rate, as quoted by our local banking office the first working day of each month, will be added to all delinquent accounts (over 30 days past due). 032475 HAMMOND,COLLIER & WADE 68223 2/04/93 Vendor No. I Vendor Name PO Date PrR41 CITY OF RENTON HAMMOND,COLLIER & WADE LIVINGSTONE INC 4010 STONE WAY N SEATTLE, WA 98103-8090 Purchase Order ORIGINAL Chapter 116, Laws of 1965 City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and unpaid obligation against the City of Renton, and that I am authorized to authenticate and certify to said claim: Signed PLNG/BLDG/PUB WKS UTILITY SYS P15 Linda Ferkingstad Qty Unit Description Unit Price Est. Amount Account Number WO/Funs Amount 1 L.S. CAG 91-005, ADD. #3-93 35,913.55 35,913.55 421 000400 18 596 35 65 045150 45150 5430 35,913.55 HIGHGATE LIFT STA ELIMINATION 4{�SI�3 �1�j /a .2D 3�6;� 3 �.,.� �',..� �� 7�G 311a ly3 3 oSS, 7 3�, 7S6.6 8 9sy.60 �l y/c�3 �G�ja,� �1/• r 333� �ll8/y3 6g 315 a . 10 28",a�� lr-7!13 PaJvh&J, SOW. r3YI7 c/ 11yt3 o 1, 6 sS.g 2� &22 �= Authorized By 35,913.55 35,913.55 Accounts Payable Div.. 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 Q�«e DP 3119 11/92 TO ('E 9 'A 3 96 Hammond, Collier & Wade-L Inc. 4010 Stone Way N. Seattle, WA 98103 Invoice number 13417 June 9, 1993 Page number 1 Project 93007.000 R?.nton- i C . ONCURRENCE'] High 91, iminatior. DATE 6 6 City of Renton Ip � NAME T & DA,) 4- Public Works Dept. 200 Mill Ave. S. M411 0 1993 Renton, WA 98055 GITY OF RENTON Engineering Dept. ------------------------------------------------------ -- Professional Services Hours Rate Amount --------------------- ------- ------ ---------- Senior Engineer/Project Mgr. Robert E. Bergstrom Engineering - General 5-31-93 4.00 78.00 .312.00 Project Engineer Robin D. Nelson Engineering General 5-15-93 4.50 60.00 270.00 5-31-93 1.00 60.00 60.00 ------- ---------- Services Total: 9.50 642.00 ----------- Reimbursable Expenses ..Amount --------------------- ---------- Mileage (Personal Car) 5-31-93 Milage - Bergstrom 15.00 ---------- Reimbursable total: 15.00 ----------- Invoice number 13417 June 9, 1993 Page number 2 Project 93007.000 Renton; City of ----------------------------------------------------------------------- Consultant Expenses Amount ------------------- Consultant 5-31-93 Cascade Environmental Services 998.80 Consultants total: 998.80 Invoice Total: 1,655.80 --------- Outstanding A/R Number Date Amount --------------- -------- --------- ------------ Invoice 13336 5-18-93 3,524.10 3,524.10 Total Balance Due: 5,179.90 HAMMOND, COLLIER & WADE - LIVINGSTONE ASSOCIATES, INC. CONSULTING ENGINEERS 4010 STONE WAY NORTH SEATTLE. WASHINGTON 98103-8090 City of Renton Public Works Department 200 Mill Avenue South Renton, WA 98055 Highgate Lift Station Elimination TELEPHONE: (206) 632-2664 FAX (206) 632-0947 June 9, 1993 JOB No. 93007.000 Work performed during the month of May 1993 included wetlands evaluation by Cascade Environmental Services, with support from HCW-L staff, and assembly of engineering plans. TOTAL AMOUNT DUE $ 1,655.80 Interest charges at 3% per annum above the prime rate, as quoted by our local banking office the first working day of each month, will be added to all delinquent accounts (over 30 days past due). 0324�5 HAMMOND,COLLIER & WADE 68223 2/04/93 Vendor No. Vendor Name r PO Date 4�3-- CITY OF RENTON ,� Purchase Order HAMMOND,COLLIER & WADE LIVINGSTONE INC 4010 STONE WAY N SEATTLE, WA 98103-8090 ORIGINAL Chapter 116, Laws of 1965 City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and unpaid obligation against the City of Renton, and that I am authorized to authenticate and I.certify to said claim: Signedf//��//%�,�/L� PLNG/BLDG/PUB WKS UTILITY SYS P15 Linda Ferkingstad Qty Unit Description Unit Price Est. Amount Account Number WO/Func Amount 1 L.S. CAG 91-005, ADD. 43-93 35,913.55 35,913.55 421 000400 18 596 35 65 045150 45150 5430 35,913.55 HIGHGATE LIFT STA ELIMINATION / 910r'93 101.200 �— 35 8r2 3i 3.2, 7,s6.6 8 a4",V. /zf 3 '(1143 qs q. 60 � I yl q 3 ��-�,�"ia,F �✓' � 333� �1�8�y3 6g 315 a . ro 28,a7�51 Authorized By 35,913.55 35,913.55 w— n- ruynwc u v. • — sim Ave. a. • Kenton, WA 95tu5 • Fhone C206) 235-2618 • Fax (206) 235-2513 DP 3119 11/92 692Z 3 a 4 1_0-- Hammond, Collier & Wade-L Inc. 4010 Stone Way N. Seattle, WA 98103 Invoice number 13336 May 18, 1993 Page number 1 Project 93007.000 Renton; City of Highgate Lift Station Eliminat City of Renton CONCURRENCE Public Works Dept. DATE ?) MAY 2',O 1993 200 Mill Ave. S. Renton, WA 98055 NAME '-.JAL/DATE LCITY OF RENTON 94- X Engineering Dept. ------------------------ --------------------------- Professional Services Hours Rate Amount --------------------- - ------- ------ ---------- Project Engineer Rcbin D. Nelson Engineering - General 4-30-93 15.50 60.00 930.00 Assistant Project Surveyor Gary C. Anderson Survey - General 4-15-93 32.00 48.00 1,536.00 4-30-93 2.00 48.00 96.00 Surveyor Melinda Lee Wade Survey - General 4-15-93 24.00 38.00 912.00 ------- ---------- Services Total: 73.50 3,474.00 ----------- Reimbursable Expenses Amount --------------------- Mileage Co. Car 4-30-93 50.10 ---------- Reimbursable total: 50.10 ----------- ----- ------ Invoice number 13336 I May 18, 1993 Page number 2 Project 93007.000 Renton; City of I.. ----------------------------------------------------------------------- Invoice Total: 3,524.10 032475 HAMMOND,COLLIER & WADE 68223 2/04/93 Vendor No. Vendor Name ' • PO Date CITY OF ItENTON Purchase Order i HAMMOND,COLLIER & WADE LIVINGSTONE INC 4010 STONE WAY N SEATTLE, WA 98103-8090 ORIGINAL Chapter 116, Laws of 1965 City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and unpaid obligation against the City of Renton, and that I am authorized to authenticate and certify to said claim: Signed_ PLNG/BLDG/PUB WKS UTILITY SYS P15 Linda Ferkingstad Oty Unit Description Unit Price Est. Amount Account Number WO/Func Amount 1 L.S. CAG 91-005, ADD. #3-93 35,913.55 35,913.55 421 000400 18 596 35 65 045150 45150 5430 35,913.55 HIGHGATE LIFT STA ELIMINATION 93 10.zo 3a, 7s6.6 � 60 Authorized By 35,913 .55 35,913.55 Accounts Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 DP 3119 11192 mmond, Collier & Wade-L Inc. 10 Stone Way N. attle, WA 98103 '?6-bga�?j Invoice number 12943 April 9, 1993 Page number 1 oject 93007.000 Renton; City of Highgate Lift Station Elimination City of Renton Public Works Dept. 200 Mill Ave. S. Renton, WA 98055 ---------------------------- Professional Services --------------------- Senior Engineer/Project Mgr. Robert E. Bergstrom Engineering - General Project Engineer Robin D. Nelson Engineering - General ------------------------------------------- Hours Rate Amount ------- ---------------- 3-15-93 8.00 78.00 624.00 3-15-93 5.50 60.00 330.00 ----------------- Services Total: 13.50 954.00 Invoice Total: 954.00 ----------- 1�9TRW�@ APR 14 1993 CITY OF RENTON Engineering Dept. CONCURRENCE Lt DATE t,�AIVIE !�;ITI VD TE 032475 HAMMOND,COLLIER & WADE 68223 2/04/93 Vendor No. Vendor Name 79PO'nate 4� CITY OF RENTON Purchase Order P;-R HAMMOND,COLLIER & WADE LIVINGSTONE INC 4010 STONE WAY N SEATTLE, WA 98103-8090 vl� (2 ORIGINAL Chapter 116, Laws of 1965 City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and unpaid obligation against the City of Renton, and that I am authorized to authenticate and certify to said claim: Signed ��oe PLNG/BLDG/PUB WKS UTILITY SYS P15 Linda Ferkingstad Qty Unit Description Unit Price Est. Amount Account Number WO/Func Amount 1 L.S. CAG 91-005, ADD. 43-93 35,913.55 35,913.55 421 000400 18 596 35 65 045150 45150 5430 35,913.55 HIGHGATE LIFT STA ELIMINATION s 1f3 60A)tp6LL Jn-V. 93 Authorized By 35,913.55 35,913.55 Accounts Payable Div.. 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 DP 3119 11192 p, gnu a HAMMOND, COLLIER & WADE - LIVINGSTON SOCI T S, INC. CONSULTING ENGINEERS MARS 1993 4010 STONE WAY NORTH SEATTLE. WASHINGTON 98103-8090 CITY OF��{R��ENTON EngineeftAP •(206) 632-2664 FA Zt;%) 632-0947 March 10, 1993 City of Renton Public Works Department 200 Mill Avenue South Renton, WA 98055 Highgate Lift Station Elimination JOB NO. 93007.000 Work for February 1993 included obtaining title reports on the Poole and Kay properties; preparation of standard detail and cover plan sheets; preparation of second draft of project specifications; and preparation and distribution of right -of -entry forms for survey work. TOTAL AMOUNT DUE $ 3,055.67 CONCURRENCE DATE 4 �-L-22 \NAME INITIAI Ill., Interest charges at 3% per annum above the prime rate, as quoted by our local banking office the first working day of each month, will be added to all delinquent accounts (over 30 days past due). Hammond, Collier & Wade-L Inc. 4010 Stone Way N. Seattle, WA 98103 Invoice number - March 10, 1993 Page number 1 Project 93007.000 Renton; City of Highgate Lift Station Elimination City of Renton Public Works Dept. 200 Mill Ave. S. Renton; WA 98055 12746 ----------------------------------------------------------------------- Professional Services Hours Rate Amount --------------------- ------- ------ ---------- Senior Engineer/Project Mgr. Robert E. Bergstrom Engineering - General Project Engineer. Robin D. Nelson Engineering - General Sr. CADD Operator John M. Tilley Drafting - General Document Production Michelle G'. Iaci Administration - General 2-15-93 6.00 78.00 468.00 2-28-93 16.00 78.00 1,248.00 2-28-93 1.50 60.00 90.00 2-15-93 7.00 65.00 455.00 2-15-93 1.00 45.00 45.00 ----------------- Services Total: 31.50 2,306.00 Invoice number 12746 March 10, 1993 Page number 2 Project 93007.000 Renton; City of ----------------------------------------------------------------------- Reimbursable Expenses --------------------- Reimbursable Expense 2-11-93 Stewart Title Co... 2-11-93 Stewart Title Co. 2-28-93 Photos - Bergstrom Mileage (Personal Car) . 2-28-93 Milage - Nelson Reimbursable total: Invoice Total: Amount 357.06 357.06 26.55 9.00 749.67 3,055.67 J 032475 HAMMOND,COLLIER & WADE 68223 2/04/93 s' Vendor No. I Vendor Name PO Date 41.10 ..r;LR CITY OF RENTON HAMMOND,COLLIER & WADE LIVINGSTONE INC 4010 STONE WAY N SEATTLE, WA 98103-8090 Purchase Order OR GIN AL Chapter 116, Laws of 1965 City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and unpaid obligation against the City of Renton, and that I am authorized to authenticate and certify to said claim: Signed PLNG/BLDG/PUB WKS UTILITY SYS P15 Linda Ferkingstad Qty Unit Description Unit Price Est. Amount Account Number WO/Func Amount 1 L.S. CAG 91-005, ADD. #3-93 35,913.55 35,913.55 421 000400 18 596 35 65 045150 45150 5430 35,913.55 HIGHGATE LIFT STA ELIMINATION ��j , s l �13 rl A1c,tt lc.,L .Jn-1/• / 2.5`�{ 3 9 / I o � y3 / 0 . 2 D 35, glz.3� Authorized By 35,913.55 35,913.5 Accounts Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 DP 3119 11/92 Hammond, Collier & Wade-L Inc. 4010 Stone Way N. Seattle, WA 98103 Invoice number 12543 February 10, 1993 Page number 1 Project 93007.000 Renton; City of D Highgate Lift Station Eliminatio City of Renton Public Works Dept. FEB 12 1993 200 Mill Ave. S. Renton, WA 98055 CITY OF RENTON Engineering Dept. ----------------------------------------------------------------------- Professional Services --- ------------------ Hours Rate ------- ------ Amount ---------- Engineer II William P. Reynolds Engineering - General 1-31-93 1.00 55.00 55.00 Project Surveyor V Kenneth L. Edington Survey - General 1-31-93 .70 66.00 46.20 ------- Services Total: 1.70 ---------- 101.20 Invoice Total: 101.20 CONCU R NCE DATE NAME /( INITIAL./D E HAMMOND, COLLIER & WADE — LIVINGSTONE ASSOCIATES, INC. CONSULTING ENGINEERS LARRY R. WADE, P.E. BRUCE UVINGSTONE, P.E. FREDERICK G. KERN, P.E. HAROLD E. RAYNARD, P.E. JOHN D. LEE, P.E. JOHN D. HENDRON, P.E. ROBERT E. BERGSTROM, P.E. DON PHELPS, P.E. DEANNE M. REYNOLDS, P.E. LAWRENCE E. RIEGERT, P.E. JORGE GARCIA. P.E. Mr. John Hobson City of Renton Department of Public Works 200 Mill Avenue South Renton, Washington 98055 PROFESSIONAL SERVICES SINCE 1943 KENNETH L. EDINGTON, P.L.S. DALE D. ERDAHL, P.L.S. 4010 STONE WAY NORTH ROBERT G. GREENE, P.L.S. SEATTLE, WASHINGTON 98103-8090 JUDY FREEBORN, ASLA TELEPHONE: (206) 632-2664 1-800-562-7707 FAX (206) 632-0947 March 29, 1994 Ril(gLlg APR 201994 Engineering REIYTON Dept. RE: Billings for Highgate Lift Station Elimination Dear John: Please find attached two sets of invoices and associated background information. As discussed by telephone, our firm has through internal review, used a billing schedule for the current Renton professional services contracts that slightly deviates from the signed contract formula. We have reviewed and revised all our previous billings and summarized these on the attached Summary of Billings, dated March 21, 1994. The adjustment to the previous billings from February 10, 1993, through January 11, 1994, amounted to on under bill to the City in the amount of $38.89. We have attached our revised invoices as reference documents for your review. In addition, we have attached our March 10, 1994, invoice # 1533. This invoice and the February 16, 1994, invoice # 15249 are still outstanding, but are correctly calculated in accordance with the current billing schedule. We are submitting these revised and updated invoices for your review, approval, and payment. If you have any questions, please contact me at once. Very truly yours, HAMMOND, COLLIER & WADE - LIVINGSTONE ASSOCIATES, INC. ;E� .4 47�� Robert Bergstrom, P.E. Attachments RB/jlm \working\bergstrm\LO08R B HAMMOND, COLLIER & WADE - LIVINGSTONE ASSOCIATES, INC. CONSULTING ENGINEERS LARRY R WADE. P.E BRUCE LIVINGSTONE. P E FREDERICK G KERN. P E HAROLD E. RAYNARD. P.E JOHN D LEE. P E. JOHN D HENDRON. P E ROBERT E. BERGSTROM. P E DON PHELPS. P.E DEANNE M. REYNOLDS. P E. LAWRENCE E RIEGERT. P E City of Renton Public Works Department 200 Mill Avenue South Renton, WA 98055 PROFESSIONAL SERVICES SINCE 1943 4010 STONE WAY NORTH SEATTLE. WASHINGTON 98103-8090 TELEPHONE (206) 632-2664 1 800-562-7707 FAX (206) 632-0947 November 24, 1993 RE: 93007.000 - Highgate Lift Station Elimination Ladies and Gentlemen: KENNETH L EDINGTON. P.LS. DALE D ERDAHL. P.L.S. ROBERT G. GREENE. P.L S. JUDY FREEBORN. ASLA TIM JONES. AIA NOV Z;� 1993 CITY OF RENTON Engineering Dept. Enclosed please find a recent invoice that according to our records has not yet been paid. Please verify the status of this invoice and let us know if our records are in error. If you have any questions regarding the billing, please feel free to call me. Thank you for your prompt attention to this matter. Sincerely, HAMMOND, COLLIER & WADE - LIVINGSTONE ASSOCIATES, INC. Christian J. West Controller Enclosure /.. CJW/mgi WVolCA'- \working\acct\misc\Itr1.doc HIS �3 /l 11 ,4 8223 fD. HAMMOND, COLLIER & WADE - LIVINGSTONE ASSOCIATES, INC. CONSULTING ENGINEERS 401 O STONE WAY NORTH SEATTLE, WASHINGTON 98103-8090 TELEPHONE: (206) 632-2664 FAX (206) 632.0947 November 24, 1993 City of Renton Public Works Department 200 Mill Avenue South Renton, WA 98055 Highgate Lift Station Elimination JOB NO. 93007.000 The professional engineering tasks completed for the billing period ending September 30, 1993, consisted of completing preliminary cost estimates for four alternatives to eliminate Highgate Lift Station, attending meeting with City personnel to present and discuss the preliminary design and cost estimates. Additional task completed consisted of compiling data from three boring lots and preparing Geotechnical Report as part of addendum to engineering contract. Invoiced October 21, 1993 $ 10,909.61 Interest charges at 3% per annum above the prime rate, as quoted by our local banking office the first working day of each month, will be added to all delinquent accounts (over 30 days past due). HAMMOND, COLLIER & WADE - LIVINGSTONE ASSOCIATES, INC. CONSULTING ENGINEERS 4010 STONE WAY NORTH SEATTLE, WASHINGTON 98103-8090 TELEPHONE: (206) 632-2664 FAX (206) 632-0947 May 18, 1993 City of Renton Public Works Department 200 Mill Avenue South Renton, WA 98055 Highgate Lift Station Elimination JOBNO. 93007.000 The professional engineering tasks completed for the billing period end- ing April 30, 1993, consisted of completing topographic survey and researching existing utilities for preparation of design base maps. Additional tasks completed included preparing draft of SEPA checklist and review of the topographic survey. TOTAL AMOUNT DUE $ 3,524.10 Interest charges at 3% per annum above the prime rate, as quoted by our local banking office the first working day of each month, will be added to all delinquent accounts (over 30 days past due). �0.692z Hammond, Collier & Wade-L Inc. 4010 Stone Way N. Seattle, WA 98103 Invoice number 13336 May 18, 1993 Page number 1 Project 93007.000 Renton; City of Highgate Lift Station Eliminat2�r \V/ City of Renton CONCURRENCE Public Works Dept. D 200 Mill Ave. S. �.iE MAY 2;0 1993 Renton, WA 98055 i A--IAL/D TL CITY 0F KE:NTt7N Engineering Dept. ---------------------------------------------------- Professional Services �� Hours Rate Amount Project Engineer Robin D. Nelson Engineering - General 4-30-93 15.50 60.00 930.00 Assistant Project Surveyor Gary C. Anderson Survey - General 4-15-93 32.00 48.00 1,536.00 4-30-93 2.00 48.00 96.00 Surveyor Melinda I,ee Wade Survey - General 4-15-93 24.00 38.00 912.00 Services ------- Total: 73.50 ---------- 3,474.00 Reimbursable Expenses --------------------- Mileage Co. Car 4-30-93 Reimbursable total: Amount 50.10 50.10 Project 93007.000 Renton; City of Invoice number 13336 May 18, 1993 Page number 2 Invoice Total: 3,524.10