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HomeMy WebLinkAboutWWP272109';24336 ENTRANCO INC 9180280 09/29/99 Vendor No. I Vendor Name r-ToTMEW PO Date 0 � CITY OF RENTON Purchase Order ..{L ENTRANCO INC 10900 NE 8TH ST #300 BELLEVUE, WA 98004-4405 ORIGINAL Chapter 116, Laws of 1965 City of Renton Certification I, the undersigned, do hereby certify analty of perjury, that the materials have b rnished a servi es/ s ndered, or the labor performed as scribed erei ,and that a aim is a just, due and unpaid obl' ation agains th City of Ren n, d that I am authorized to authent' ate a certif o aid claim: Signe PLNG/BLDG/PUt-- KS UTILITY SYS FERKINGSTAD, LINDA Qty Unit Description Unit Price Est. Amount Account Number WO/Func Amount Inv. 23870 9/15/99 738.50 E 421.000400.018.5960.0035.65.045150 45150/5160 738.50 Wetland Report Review Highgate Lift Station Replacement Project Authorized By 738.50 738.50 Accounts Payable Div 200 ill Ave. S.t• Renton, WA 98055/Phone (206) 235-2618 • Fax (206) 235-2513 DP 3119 1 1 /94 i ENTRANCO430 Contract 1-10-99133 HIGHGATE LIFT STATION CITY OF RENTON PLANNING.BUILDING.PUBLIC WORKS ATTN: JOHN HOBSON 1055 SOUTH GRADY WAY RENTON, WA 98055 PROFESSIONAL SERVICES THROUGH AUGUST 31, 1999 60-06 WETLAND REPORT REVIEW Labor PROJECT ENG/SCIENTIST KENNETH W.SARGENT TECHNICAL MANAGER ZOE R. GREATOREX LEAD TECHNICAL SUPPORT JOYCE D. CARTER TECHNICAL SUPPORT CHRISTOPHER A. PRIEST LABOR SUBTOTAL Contract Billing Summary CONCURRENCE otal i ' P.^,TE *' NAME INITIAL/DATE Invoice number 23870 September 15, 1999 Page number 1 Hours Rate Amount 7.00 92.00 644.00 0.50 74.00 37.00 0.50 60.00 30.00 0.50 55.00 27.50 PHASE SUBTOTAL 738.50 Prior 0 AMOUNT DUE THIS INVOICE 738.50 Current Total 738.50 738.50 738.50 738.50 4�5 1 So Remit to: 10900 NE 8th Street, Suite 300, Bellevue, WA 98004-4405 • Phone: (425) 454-5600 FAX: (425) 454-0220 001108 AGRA EARTH ENVIROMENTAL 105924 08/27/96 Vendor No. I Vendor Name 'RPO Date 6 CITY OF RENTON P;-R AGRA EARTH ENVIROMENTAL 11335 NE 122ND WAY #100 KIRKLAND, WA 98034-6918 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 ' against the City of Renton, and that I am autho.'zed to authenticate nd eItify to ai cNim: Signed a !fir _ ,YL— S 'i _, PLNG/BLDG/PUB WKS UTILITY SYS FERKINGSTAD, LINDA Qty Unit Description Unit Price Est. Amount Account Number WO/Func Amount Higate Lift Sta Geotech 19,861.73 E 421.000400.018.5960.0035.65.045150 45150/5430 19,861.73 and Wetland Survey CAG 96-085 g �a �(a �Clh� �33�33 / g���`ic� �/ g 7,/ 13 '7 q•13•g6 A-,- apt -0-,,w.o34og7 9/6/9G 2. g1D.s:� r61231q4 .� G l�-L `�YW. 0 35 1q{z _ ri , 7,.5 0 03 Iq 7 tPg-k .'�- �t-�►/. q 10� b o I U I g 7 y 7_ 3r � Authorized By 19, 861.73 19, 861.73 Accounts Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 DP 3119 11/94 V 001108 AGRA EARTH ENVIROMENTAL 105924 08/27/96 Vendor No. I Vendor Name MLIV � PO Date 6 R Pr CITY OF RENTON AGRA EARTH ENVIROMENTAL 11335 NE 122ND WAY 4100 KIRKLAND, WA 98034-6918 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 ' against the City of Renton, and that I am autho,:zed to authenticate nd etify 110 ai c{'aim: o Signed 'lit/ �' •L /L�� / �b PLNG/BLDG/PUB WKS UTILITY SYS FERKINGSTAD, LINDA Qty Unit Description Unit Price Est. Amount Account Number WO/Funs Amount Higate Lift Sta Geotech 19,861.73 E 421.000400.018.5960.0035.65.045150 45150/5430 19,861.73 and Wetland Survey CAG 96-085 61aLOq� q-13.g6 t�2 zat ��vv. o31()q-7 9/6 /qG 2. g10.5� (61z31 q 6 � Yw. o .35 lq2. ro�U/q6 12 , 1 7(o . �1 $,72.8.`�� 3535 T, P �f7 i��3o�GC fo�(. 9, 32 31 o3 �Q�•I,i/. q 7 � l y I g � y �7� 7 17. g Authorized By 19 , 861. 19,861.73 Accounts Payable Div.. 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 DP 3119 11194 OAG '­".:� ?6, L 1. Earth & Enorimental ' .,_' g r i _. i INVOICE 910260 11335 NE 122nd y� ; Suite 100 1 Kirkland, WA 98034-6918 A 1P R. 997 APR - 0 4 -19 9 7 Page Number 1 City of Renton Public Works 200 Mill Avenue S. Renton, WA 98055 ATTENTION: John Hobson Professional Services Through MAR-21-1997 Project 6-91M-111540 Higate Lift Station Replacement Geotechnical engineering with wetlands delineation subcontract for new sewer line. ANALYSIS OF COSTS DIRECT SALARIES OVERHEAD - 195.00% TOTAL REGULAR LABOR EXPENSE .00 PREMIUM LABOR COST .00 TOTAL DIRECT PERSONNEL .00 FIXED FEE - 10% .00 OTHER DIRECT CHARGES 317.68 TOTAL COSTS 317.68 AMOUNT DUE THIS INVOICE 317.68 PROJECT MANAGER: Brisbine, James M. PLEASE REMIT PAYMENT TO: AGRA Earth & Environmental, Inc. ♦ 11335 NE 122nd Way ♦ Kirkland. Washington 98034-6918 Payment is due upon presentation of invoice. After thirty (30) days from Federal I.D. No'. 91-1641772 TEL (206) 820-1713 invoice date a finance charge of one and one-half percent (1 '/z%) per FAX (206) 821-3914 month, or the maximum rate allowed by law may be charged. *AGRA Earth & Environmental 11335 NE 122nd Way wte 100 S ,OF ,b'ZaUSr AND DISBURSEMENTS OTHER EXPENSES QTY Subcontractor -Consultant Entranco 14446 03/13/97 *** INVOICE 910260 RATE ** Total Project 6-91M-13_1540 AMOUNT 317.68 ------------ 317.68 31.7 . 68 PLEASE REMIT PAYMENT TO: AGRA Earth & Environmental, Inc. ♦ 11335 NE 122nd Way ♦ Kirkland. Washington 98034-6918 Payment is due upon presentation of invoice. After thirty (30) days from Federal I.D. No. 91-1641772 TEL (206) 820-1713 invoice date a finance charge of one and one-half percent (1'12%) per FAX (206) 821-3914 month, or the maximum rate allowed by law may be charged. 001108 AGRA EARTH ENVIROMENTAL 105924 08/27/96 Vendor No. Vendor Name PO Date 4 CITY OF RENTON Purchase Order AGRA EARTH ENVIROMENTAL 11335 NE 122ND WAY #100 KIRKLAND, WA 98034-6918 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 oblige ' against the City of Renton, and that I am autho;:zed to authenticate nd 'eeftify o Signed PLNG/BLDG/PUB WKS UTILITY SYS FERKINGSTAD, LINDA Qty Unit Description it i7rice '' Est. Amount Account Number>' WO/Func Amount ' Higate Lift Sta Geotech 19,861.73 E 421.000400.018.5960.0035.65.045150 45150/5430 19,861.73 and Wetland Survey CAG 96-085 glag(�� �a��u, col. 033�33 g14� t� 73 qg7`{ 14, 907 161 Z 31 q G �p,Ji�`(Q L 1�vV, 0 3 S 1 q;2 lory/g� a7z�8,�� i1/lfla4 ri- l-q� try. �f7 9,o23 o 3 0'3 o y� � � - r q 7 L/ 7 5 l Authorized By 19,861.73 19,8 Accounts Payable Div.. 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 � DP 3119 11/94 *AGRA Earth & Environmental 11335 NE 122nd Way Suite 100 Kirkland, WA 98034-6918 City of Renton Public Works 200 Mill Avenue S. Renton, WA 98055 ATTENTION: John Hobson Professional Services Through JAN-24-1997 Project 6-91M-111540 Higate Lift Station Replacement Geotechnical engineering with wetlands delineation subcontract for new sewer line. ANALYSIS OF COSTS i INVOICE 036048 FEB-07-1997 Page Number 1 DIRECT SALARIES 123.56 OVERHEAD - 195.000 240.94 TOTAL REGULAR LABOR EXPENSE 364.50 PREMIUM LABOR COST .00 TOTAL DIRECT PERSONNEL 364.50 FIXED FEE - 100-o 24.09 OTHER DIRECT CHARGES 1,177.00 TOTAL COSTS 1,565.59 AMOUNT DUE THIS INVOICE 1,565.59 PROJECT MANAGER: Brisbine, James M. - PLEASE REMIT PAYMENT TO: AGRA Earth & Environmental; Inc. ♦ 11335 NE 122nd Way ♦ Kirkland. V\Jashington 98034-6918 Payment is due upon presentation of invoice. After thirty (30) days from Federal I.D. No. 91-1641772 _FEL (206) 820- 17 13 invoice date a finance charge of one and one-half percent (1'12%) per FAX (206) 821-3914 month, or the maximum rate allowed by law may be charged. *AGRA Earth & Environmental 335 NE 122nd Way Suite 100 Kirkland, WA 98034-6918 SUMMARY OF FEES AND DISBURSEMENTS Staff Engineer Guenzler, Bruce W. 01/03/97 Guenzler, Bruce W. 01/24/97 *** Project Administration Kanagae, Matsumi U. 11/29/96 *** OTHER EXPENSES Subcontractor -Contractor Entranco 014246 01/15/97 *** INVOICE 036048 0 HOURS RATE PREM AMOUNT 3.00 4.00 7.00 17.3300 121.31 .25 .25 9.0000 2.25 ---------------------------- 7.25 123.56 QTY RATE AMOUNT 1,177.00 ------------ 1,177.00 ** Total Project 6-91M-111540 1,300.56 PLEASE REMIT PAYMENT TO: AGRA Earth & Environmental, Inc. ♦ 11335 NE 122nd Way ♦ ivikland. Washington 98034-6918 Payment is due upon presentation of invoice. After thirty (30) days from Federal I.D. No. 91-1641772 TEL (206) 820-1713 invoice date a finance charge of one and one-half percent (1112%) per FAX (206) 821-3914 month, or the maximum rate allowed by law may be charged. 001108 AGRA EARTH ENVIROMENTAL 105924 08/27/96 Vendor No. I Vendor Name PO Date CITY OF RENTON ..rl AGRA EARTH ENVIROMENTAL 11335 NE 122ND WAY #100 KIRKLAND, WA 98034-6918 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 oblige ' against the City of Renton, and that I am autho-:zed to authenticate nd e'tify tro ai gtaim: i l Signed PLNG/BLDG/PUS WKS UTILITY SYS FERKINGSTAD, LINDA Q Unit Description* ` unit:#'rice ` Est. Amount Account Number WO/Punt Amount Higate Lift Sta Geotech 19,861.73 E 421.000400.018.5960.0035.65.045150 45150/5430 19,861.73 and Wetland Survey CAG 96-085 ag(��� �,,� 633933 81y1 t6 \ N, S7�f 73 0,340g7 9/6 /9G z. g,rO.15� o 1o1z31 �rG '� ► ►/tf 14 G \D->-W o !) 53E V 9,,, y y 7,.50 «L{. 47 ia�3oJG6 l�'c 1O-J' 9, 323 o3 035 66�, ��/6/Q� Authorized By 19,861.73 19, 861.73 Accounts Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 _ DP 3119 11/94 *AGRA Earth & Environmental 11335 NE-122nd Way Suite 100 Kirkland, WA 98034-6918 City of Renton Public Works 200 Mill Avenue S. Renton, WA 98055 ATTENTION: John Hobson Professional Services Through NOV-22-1996 Project 6-91M-111540 Higate Lift Station Replacement Geotechnical engineering with wetlands delineation subcontract for new sewer line. ANALYSIS OF COSTS DIRECT SALARIES OVERHEAD - 195.00' TOTAL REGULAR LABOR EXPENSE PREMIUM LABOR COST TOTAL DIRECT PERSONNEL FIXED FEE - 100 OTHER DIRECT CHARGES TOTAL COSTS MOUNT.... DUE THIS TTT` OICE PROJECT MANAGER: Guenzler, Bruce W. t()q.g� INVOICE 035662 DEC-06-1996 Page Number 1 17.33 33.79 ;;.. 51.12 .00 51.12 3.38 2,055.35 2,109.85 2,109.85 PLEASE REMIT PAYMENT TO: AGRA Eailh & Environmental, Inc. ♦ 11335 NE 122nd Way ♦ Kirkland. Washington 98034-6918 Payment is due upon presentation of invoice. After thirty (30) days from Federal I.D. No. 91-1641772 TEL (206) 820-1713 invoice date a finance charge of one and one-half percent (1112%) per FAX (206) 821-3914 month, or the maximum rate allowed by law may be charged. AS RA Earth & Environmental 11335 NE 122nd W S , �,o YOOOF FEESav AND DISBURSEMENTS Kirkland, WA 98034-6918 INVOICE ' 035662 HOURS RATE PREM AMOUNT Staff Engineer Guenzler, Bruce W. 11/22/96 1.00 *** 1.00 17.3300 17.33 -------- 1.00 ---------- ---------- 17.33 OTHER EXPENSES QTY RATE AMOUNT Subcontractor -Contractor Entranco 013536 10/04/96 013536 10/04/96 *** 2,055.35 ------------ 2,055.35 ** Total Project 6-91M-111540 2,072.68 PLEASE REMIT PAYMENT TO: AGRA Earth & Environmental, Inc. ♦ 11335 NE 122nd Way ♦ Kirkland. Washington 98034-6918 Payment is due upon presentation of invoice. After thirty (30) days from Federal I.D. No. 91-1641772 TEL (206) 820-1713 invoice date a finance charge of one and one-half percent (1112%) per FAX (206) 821-3914 month, or the maximum rate allowed by law may be charged. 001108 AGRA EARTH ENVIROMENTAL 105924 08/27/96 Vendor No. I Vendor Name PO Date 6 CITY OF RENTON AGRA EARTH ENVIROMENTAL 11335 NE 122ND WAY #100 KIRKLAND, WA 98034-6918 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 oblige ' against the City of Renton, and that I am autho,-:zed to authenticate nd e1tify to a —id claim: �, 1 Signed :� Jib" S Z`IAj PLNG/BLDG/PUB WKS UTILITY SYS FERKINGSTAD, LINDA —Qty Unit Description Unit Price Est. Amount Account Number WO/Func Amount Higate Lift Sta Geotech 19,861.73 E 421.000400.018.S960.0035.65.045150 45150/5430 19,861.73 and Wetland Survey CAG 9 6- 0 8 5 �I a g �� �� �-t, ,4w1(. 4 339 3 3 81 q l ql 13 N, g 7 �{ l`l, �J6�I•�� q • / 3.q6 �Q za-1 '4"W- 6 ,3 4D q7 9 / S�- IaIz314G0.35- lye, olUl9lo z, q GS.�r -_,— 9 -7 �o Authorized By 19 , 861.73 19,861.73 Accounts Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 DP 3119 11/94 ? /,--, � bSC1 a L+ (). tA I-g T *AGRA Earth & Environmental INVOICE 035142 , 11335 NE 122nd Way Suite 100 OCT-04-1996 Kirkland, WA 98034-6918 Page Number 1 City of Renton Public Works - I 200 Mill Avenue S . Renton, WA 98055 ATTENTION: John Hobson l/ Professional Services Throuah SEP-20-1996 Project 6-91M-111540 Higate Lift Station Replacement Geotechnical engineering with wetlands delineation subcontract for new sewer line. ANALYSIS OF COSTS DIRECT SALARIES 121.31 OVERHEAD - 195.00% 236.55 TOTAL REGULAR LABOR EXPENSE 357.86 PREMIUM LABOR COST .00 TOTAL DIRECT PERSONNEL 357.86 FIXED FEE - 10% 23.65 OTHER DIRECT CHARGES 2,347.46 TOTAL COSTS 2,728.97 AMOUNT DUE THIS INVOICE 2,728.97 PROJECT MANAGER: Guenzler, Bruce W. PLEASE REMIT PAYMENT TO: AGRA Earth & Environmental, Inc. ♦ 11335 NE 122nd lNay ♦ Kirkland. Washington 9803a ui Payment is due upon presentation of invoice. After thirty (30) days from Federal I.D. No. 91-1641772 1 EL (206) 820- i 7 13 invoice date a finance charge of one and one-half percent (1112%) per FAX (206) 821-391 month, or the maximum rate allowed by law may be charged. `, AG R A 'Earth & Environmental 1 11335 NE 122nd Way SUMR,P1bF FEES AND DISBURSEMENTS Staff Engineer Guenzler, Bruce W. 08/30/96 *** OTHER EXPENSES Subcontractor -Contractor Entranco 013383 09/16/96 *** Outside Postage and Shipping ENA Couriers 042688 08/31/96 *** INVOICE 035142 HOURS RATE PREM AMOUNT 7.00 7.00 17.3300 121.31 ---------------------------- 7.00 121.31 QTY RATE AMOUNT 2,328.15 19.31 ------------ 2,347.46 ** Total Project 6-91M-111540 2,468.77 PLEASE REMIT PAYMENT TO: AGRA Earth & Environmental, Inc. ♦ 11335 NE 122nd Way ♦ Kkkla,ud. ; :::: ; u,giim 98034-691 c:; Payment is due upon presentation of invoice. After thirty (30) days from Federal I.D. No. 91-1641772 VEL (206) 820-17 13 invoice date a finance charge of one and one-half percent (V12%) per ;_AX (206) 821-3914 month, or the maximum rate allowed by law may be charged. 001108 AGRA EARTH ENVIROMENTAL 105924 08/27/96 Vendor No. I Vendor Name 1111041 PO Date n CITY OF RENTON NOLL AGRA EARTH ENVIROMENTAL 11335 NE 122ND WAY #100 KIRKLAND, WA 98034-6918 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 against the City of Renton, and that I am autho.'zed to authenticate nd e�tify i�o La, cipim: Signedf r PLNG/BLDG/PUB WKS UTILITY SYS FERKINGSTAD, LINDA Qt Unit Description Unit Price Est. Amount Account Number WO/Func Amount Higate Lift Sta Geotech 19,861.73 E 421.000400.018.5960.0035.65.045150 45150/5430 19,861.73 and Wetland Survey CAG 96-085 9.1 3.9 6 ?Q-�t 16 I Z 31 q 6U , JVW. 035 iq;2, ►1414 G� a L ,p Yv,�. 0 S 35 IZ14.47 9, 323 o3 Authorized By 19, 861.73 19,861. Accounts Payable Div.. 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 DP 3119 11194 L G R A Ertl & Environmental 11 5 t E 122nd Way Sui 0 Kirkland, WA 98034-6918 P'OU City of Renton Public Works 200 Mill Avenue S. Renton, WA 98055 _ G. ri�jifIC. C`I irE� Ufa; �i, ATTENTION: John Hobson Professional Services Through OCT-18-1996 p.6- 105gay -412�1.'-�� Project 6-91M-111540 Higate Lift Station Replacement Geotechnical engineering with wetlands delineation subcontract for new sewer line. ANALYSIS OF COSTS DIRECT SALARIES OVERHEAD - 195.00% TOTAL REGULAR LABOR EXPENSE PREMIUM LABOR COST TOTAL DIRECT PERSONNEL FIXED FEE - 10% OTHER DIRECT CHARGES TOTAL COSTS AMOUNT DUE THIS INVOICE PROJECT MANAGER: Guenzler, Bruce W. INVOICE 035354 NOV-01-1996 Page Number 11 .00 124.47 124.47 124.4 1 PLEASE REMIT PAYMENT TO: AGRA Earth & Environmental, Inc. ♦ 11335 NE 122nd Wav ♦ Kirkland. Washington 98034-6918 Payment is due upon presentation of invoice. After thirty (30) days from Federal I.D. No. 91-1641772 TEL (206) 820-1713 invoice date a finance charge of one and one-half percent (1'/2%) per FAX (206) 821-3914 month, or the maximum rate allowed by law may be charged. LON AG RA Earth & Environmental INVOICE 035354 11335 NE 122nd Way SUMNLMYO(OF FEES AND DISBURSEMENTS Kirkland, WA 98034-6918 OTHER EXPENSES QTY RATE AMOUNT Subcontractor -Contractor Entranco 013536 10/04/96 *** 124.47 ------------ 124.47 ** Total Project 6-91M-111540 124.47 PLEASE REMIT PAYMENT TO: AGRA Earth & Environn.entai, Inc ♦ ' ' ♦ J. Wasmmyton 98034-6918 Payment is due upon presentation of invoice. After thirty (30) days from Federal I.D. No. 91-1641772 TEL (206) 820-1713 invoice date a finance charge of one and one-half percent (1 '12%) per FAX (206) 821-3914 month, or the maximum rate allowed by law may be charged. AGRA EARTH & ENVIRONMENTAL, INC. MEMORANDUM 11335 N.E. 122nd Way, Suite 100 Kirkland, Washington 98034-6918 Phone No. (206) 820-4669 Fax No. (206) 821-3914 TO: City of Renton DATE: 24 October 1996 ATTENTION: John Hobson FROM: Bruce Guenzler FILE: 1 1-1 1054-00 SUBJECT: October Progress Report Attached with this memo is our project invoice for the period ending 18 October 1996. This invoice contains charges from Entranco for completion and delivery of the draft wetlands delineation report. The project status at this time is that the geotechnical report, and the draft wetlands delineation have been delivered. The wetlands report will be published in final form when review comments from the City are received. We are available for any post report consultation, or coordinating meetings that you may request. Please let me know if there is anything further I can do for you at this time. cc: NATL COURIER SERVICE 9375 PAGE BLVD ST LOUIS, MO 63114 Courier to Entranco Job 48100 John Hobson Inv. 925030 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 J.l�i.d.�. t� PLNG/BLDG/PUB WKS UTIftlt SYS FERKINGSTAD, LINDA 9.05 JE 421.000400.018.5960.0035.65.045150145150/5190 Authorized By L 9.05 I Accounts Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 9.05 1 9.05 1 DP 3119 11/94 9375 Page Blvd. St. Louis, MO 631 14 (314) 423-5400 (800)325-8100 V,llt> FAX (314) 423-1007 \ CALLER ST =34 ,DATZ-. REFERENCE# GU 8100 0 %0 PAT STODDARD 7 BILLING DATE 39 08 96 tip & V0) - _ ACCT. NO I INVOICE NO. PAGE 09CI34 925030 1 Se e Reversi: F ;i or t:;:p!snation of Ch: rg-2 Cn'13S st11d Limits of Liability r PICKUPiDELIVERY CHARGE- _arAl: CODE CHARGE -',''CHARGE TOTAL JOB# 8100 t A CU, 4Z! W.O. -\-�p t4-si EC 8.70 IN 0.35 9.05* PLEASE;:CALL 206 322-1300 FOR: CUSTOHER.SERVICE OR . U206 32�-1914 FOR THE . BUXING DEPARTMENT. ***ssssssss>Rit*��sss*>riss*s,lts slot +t>Rs,�s**s:�,R**mow.*w>R:*:*.:*saw**�e�s�s>R•sks��>R*:�r>le*�,�,�::as*:**** Burlingame (415) 652-0400 INVOICE _� � Santa Rosa (707) 524-2531 • Seattle (206) 322-1924 TOTAL } 9.05 . ,.:...., _. Please retain ,nls s:ui:• v)::h you pavment to insure NATIONAL COURIER SYSTEMS -- 9375 PAGE BLVD. • ST. LOUIS, MO 63114 I= W )BILL.IO. 09CI34 (U�T�IILI(TYY �SYSST �j� ;:DEW. I. ::vim+'+: ..�+a •'.h �.++.�a�/�s . '•._.::.::::-s';::.. . ; � : �. :.. . :200'.;HIIS„ AVStr 3"�4TH FL -' RENTON, ­ ,IBy 98055. y I_r-.:A:>E DIRECT ALL !LL:,:' !NOUIRIES TO BILLING DATE ACCT. NO. INVOICE NO. 09 08 96 09CI34 925030 INVOICE TOTAL 9.05 TERMS: NET 10 DAYS 001108 AGRA EARTH ENVIROMENTAL 105924 08/27/96 Vendor No. I Vendor Name PO Date 6 CITY OF RENTON Purchase Order AGRA EARTH ENVIROMENTAL 11335 NE 122ND WAY #100 KIRKLAND, WA 98034-6918 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 oblige . against the City of Renton, and that I am autho::zed to authenticate nd eJtify to ai' craim: I Signed -�t PLNG/BLDG/PUB WKS UTILITY SYS FERKINGSTAD, LINDA Oty Unit Description Unit Price Est, Amount Account Number WO/Func Amount Higate Lift Sta Geotech 19,861.73 E 421.000400.018.5960.0035.65.045150 45150/5430 19,861.73 and Wetland Survey CAG 96-085 �jakOq� �aw,W - 633933 81g196 13 N, g7`. !`l. 1��l,00 9-f3.g6 l�Q� Za.� �`W.O3140g7 9/G/9G Authorized By 19, 861.73 19, 861.73 Accounts Payable Div. • 200 Doll Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 DP 3119 11/94 *AGRA Earth & Environmental 11335 NE 122nd Way Suite 100 Kirkland. WA 98034-6918 City of Renton Public Works:_`. 200 Mill Avenue S. Renton, WA 98055 ATTENTION: John Hobson Professional Services Throug. AUG--23-1996 To.i T59a`i Project 6-91M-111540 Higate Lift Station Replacement Geotechnical engineering with wetlands delineation subcontract for new sewer line. ANALYSIS OF COSTS DIRECT SALARIES OVERHEAD - 195.000-o TOTAL REGULAR LABOR EXPENSE PREMIUM LABOR COST TOTAL DIRECT PERSONNEL FIXED FEE - 10% OTHER DIRECT CHARGES TOTAL COSTS AMOUNT DUE THIS INVOICE PROJECT MANAGER: Guenzler, Bruce W. INVOICE 034047 SEP-06-1996 Paqe Number 1 690.63 1,346.73 2,037.36 .00 2,037.36 134.67 638.50 2,810.53 2,810.53 PLEASE REMIT PAYMENT TO: AGRA Earth & Environmental. Inc. ♦ 11335 NE 122nd Way ♦ Kirkland. Washington 98034-6918 Payment is due upon presentation of invoice. After thirty (30) days from Federal I.D. No. 91-1641772 TEL (206) 820-1713 invoice date a finance charge of one and one-half percent (1112%) per FAX (206) 821-3914 month, or the maximum rate allowed by law may be charged. L033 A G R A Earth & Environmental 11335 NE 122nd Way SUMMM100OF FEES AND DISBURSEMENTS Kirkland, WA 98034-6918 Principal Dransfield, James S. 08/23/96 Staff Engineer Guenzler, Bruce W. 07/31/96 Guenzler, Bruce W. 08/09/96 Guenzler, Bruce W. 08/09/96 Guenzler, Bruce W. 08/16/96 Guenzler, Bruce W. 08/23/96 Drafter 1 Rogers, John M. 07/31/96 Rogers, John M. 08/09/96 Rogers, John M. 08/23/96 Draftsperson Williams, Richard M. 08/09/96 Word Processor 1 Dennis, Linda A. 08/23/96 Project Administration Kanagae, Matsumi U. 08/23/96 OTHER EXPENSES Direct Mileage Guenzler, Bruce W. Mileage, Car K20777 08/08/96 Mileage, Car K20874 08/16/96 Outside Equipment Rental INVOICE 034047 HOURS RATE PREM AMOUNT 1.00 1.00 42.7890 42.79 4.00 1.00 .50 5.50 16.8300 92.57 10.00 17.00 27.00 17.3300 467.91 .75 .50 .25 1.50 11.5000 17.26 4.00 4.00 14.8500 59.40 .50 .50 12.4000 6.20 .50 .50 9.0000 4.50 ---------------------------- 40.00 690.63 QTY RATE AMOUNT 14.00 Mile(s) 28.00 Mile(s) 42.00 .3500 14.70 PLEASE REMIT PAYMENT TO: ., E . ♦ ' 1;i 5 , r,!r ♦ Kirkland. Washington 98034-6918 Payment is due upon presentation of invoice. After thirty (30) days from Federal I.D. No. 91-1641772 TEL (206) 820-1713 invoice date a finance charge of one and one-half percent (1112%) per FAX (206) 821 3914 month, or the maximum rate allowed by law may be charged. fft my AG RA Earth & Environmental INVOICE 034047 • 11335 NE 122nd Way SUMM�&V00F FEES AND DISBURSEMENTS W Kirkland, A 98034-0918 QTY RATE AMOUNT Outside Equipment Rental A A Rentals, Inc 438770 07/25/96 *** 23.80 Geotechnical Materials Unit Tests Materials Testing -Unit Pricing Grain Size Analysis: 8.00 Test(s) Mechanical (with Wash) K20759 08/02/96 *** 8.00 75.0000 600.00 ------------ 638.50 ** Total Project 6-91M-111540 1,329.13 PLEASE REMIT PAYMENT TO: AGRA Earth & Environmental, Inc. ♦ 11335 NE 122nd Way ♦ Kirkland. Washington 98034-6918 Payment is due upon presentation of invoice. After thirty (30) days from Federal I.D. No. 91-1641772 TEL (206) 820-1713 invoice date a finance charge of one and one-half percent (1'12%) per FAX (206) 821-3914 month, or the maximum rate allowed by law may be charged. 001108 AGRA EARTH ENVIROMENTAL 105924 08/27/96 Vendor No. I Vendor Name f PO Date �7RCITY OF RENTON Purchase Order AGRA EARTH ENVIROMENTAL 11335 NE 122ND WAY #100 KIRKLAND, WA 98034-6918 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 ' against the City of Renton, and that I am autho.'zed to authenticate nd e�tify io ai' craim: Signed L`I r. YLNG/%iLll(i/YU1i WKS UTiLiTY SYS FERKINGSTAD, LINDA Oty Unit Description Unit Price Est. Amount Account Number WO/Funs Amount Higate Lift Sta Geotech 19,861.73 E 421.000400.018.5960.0035.65.045150 45150/5430 19,861.73 and Wetland Survey CAG 96-085 �Iagl�� C{ � � ' 633933 8l�lc(687��3 C01,LDV l� Authorized By 19,861.73 19,861.73 Accounts Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235 2513 OP 3119 11/94 W AG RA Earth & Environmental 11:33!) NE 122rd Way SUM54ARY)('OF FEES AND DISBURSEMENTS Kirkland. WA 98034-6918 Staff Engineer Guenzler, Bruce W. Guenzler, Bruce W. Professional 7 Guenzler, Bruce W INVOICE 033833 HOURS RATE PREM 07/26/96 26.50 *** 26.50 16.8300 is ' �- 07/26/96 2.00 r *** 2.00 2.5 . 2450 07/19/96 11. 00 **+ 11.00 16.8300 OTHER EXPENSES Direct Mileage Guenzler, Bruce W. Mileage, Car X20584 07/19/96 Mileage, Car K20648 07/22/96 Mileage, Car K20648 07/23/96 Mileage, Car K20648 07/24/96 Mileage, Car K20648 07/26/96 Outside Drilling Services Davies Drilling 001085 07/2.4/96 Outsidc Enginccring Supplies Guenzler., Bruce W. ER0719 07/19/96 39.50 4TY 82.00 Mile(s) 24.00 Mile(s) 24.00 Mile(s) 24.00 Mile(s) 24.00 Mile(s) 178.00 RATE 3500 AMOUNT 446.00 50.49 185.13 681.62 AMOUNT 62.30 2,636.29 32.45 ------------ 2,731.04 ** Total Project 6-91M-111540 3,412.66 PLEASE REMIT PAYMENT TO: AUTA t.,rth & trivironn mlal, Inc. • 11335 Nt 122nd Way • Kukland, Wasfiinr on 98034-6916 Payment is due upon presentation of invoice. After thirty (30) days frorn I Federal I. D. No. 91-1641772 TC.I_ {?QF,) 8-0 17'13 invoice date a finance charge of one and one-half percent (1112%) per I AX (!(tf;) 8;1.1-391 1 month. or the maximum rate allowed by law mov be charoed. W AG R A Earth & Environmental INVOICE 033833 11335 NE 1,12nd w:Iy Suite 100 AUG-09-1996 Kirkland, WA 98034-6918 - Page Number 1 City of Renton Public Works 200 Mill Avenue S. Renton, WA 98055 INTENTION: John Hobson Professional Services Through JUL-26-1996 Project 6-91M-111540 Higate Lift Station Replacement Geotechnical engineering with wetlands delineation subcontract for new sewer line. ANALYSIS OF COSTS DIRECT SALARIES OVERHEAD - 195.000 TOTAL REGULAR LABOR EXPENSE PREMIUM LABOR COST TOTAL DIRECT PERSONNEL FIXED FEE - 10% OTHER DIRECT CHARGES TOTAL COSTS AMOUNT DUE THIS INVOICE PROJECT MANAGER: Guenzler, Bruce W. 681.62 1,329.16 2,010.78 .00 2,010.78 132.91 2,731.04 4,874.73 4,874.73 PLEASE REMIT PAYMENT TO, AGFIA Fnrlhr R Flivirnrirrrontal, Inc. ♦ 1 NL I2:1fid Way • Kiddand, Wao-;1mrghur �)8034-6918 Payment Is due upon presentation of invoice. Aftor thirty (30) days from Federal I.D. No. 91-1641772 T17'1 (2 (ifi) KI) 1713 Invoice date a finance charge of one and one-half percent (11IP%) per FAX (7fli;) ti;' 1 3914 month, or the maximum rate allowed by law may be charged. u AGRA Earth & Environmental AUG 2 71996 CITY CF RENTON Engineering Dept. To: John Hobson, City of Renton From: Bruce Guenzler RE: Progress Payment and Project Status Report Higate Lift Station Replacement Project MEMORANDUM 11335 NE 122nd Way, Suite 100 Kirkland, Washington, 98034 Phone 206-820-4669 Fax 206-821-3914 Dates 31 July 1996 File- 6-91 M-11154-0 This memorandum provides our project update to accompany our progress payment Involce for the period ending July 30, 1996. We have completed the brush clearing for the geotechnical exploration equipment, and have completed the four subsurface exploration borings at the locations agreed to in our project planning phase. Laboratory testina of sail samples for grain size distribution and moisture content is underway. The wetlands subconsultant is beginning their work using access paths prepared for the geotechnical equipment, now that the drilling equipment is off site. As we have discussed, delays in completing the contract documents lead to a later than anticipated start, which has affected the project schedule. We have submitted a request for contract extension, and assume, based on our cnnvPrsations, that nna will ha orantad. Should you have any questions or require further infumidtiun, please do not hesitate to call.