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Home My WebLink AboutWWP273062 (2)Y Uti� �� CITY OF RENTON ♦ � '� ♦ 1055 S. GRADY WAY RENTON, WA 98055 ��Nz�� VENDOR:040281 TETRATECH/KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 FOB Point: Terms: net term Req. Del. Date: Special Inst �� Y• � °� Unit __ �� '_ Page 1 1 DATE PO NUMBER 1/1/03 0180141 SHIP TO: � 0 A � Req. No.: Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Contact: FERKINGSTAD, LINDA Pre-Assigned PO#?: NO THIS IS A REVISED PURCHASE ORDER CAG 00-088 Kennydale - �-��,-. -�: Lakefront Sewer Replcmnt - ;� �' � ��_.�__>� t�u��-`�� - -� `� �� '��_� ��, -1-+��; . I�t �� j � . iz_ �� r �.� ic. _ -� � � -� ��_.�,, �:1 �,' � `- � �---� —�; t C- ;;. �_� � t � �- � � : ( � � � �� Y c ` .��t.-, � r � (v 1.., ! ` ,` � ' � .i � � 1 t ' �' �` � � > c, c- � ` C �..� � . -� ��,�--�.�.,, � � ��. L . � �{ 1-�1 [ � . ( � 3 \ �1 ' � � � -- \ �� --'j �. � ` �. � 1 , .�� . �. ! .��-. �� r.� _� �-(\1 U � `� ��—�—� — �_��—�� _ �� . j �L�,�� .�ry - �t .� � �� — �_. �S";y,: ' .,._ � . _ . _ . ... . ..� �1Y' ��uars �" _,. _ ' � BILL TO: Clty Of RefttOfl 1055 S GRADY WAY RENTON, WA 98055-3232 lJnit Price :�: �; �; �� _�`_ _, = SUBTOTAL TAX FREIGHT TOTAL Ex�. Price 197,240.00 �,`l,� � � � , ,, 1 �,' � ��:� �� . , � Y �- . ^� f , � ��`"? � � ._; �� `��_ �� I ��(3 � �� > � � -� �� .� - c�, � � . �i , � a —3�l,� �,— � r� F� a-`' , 197,240.J0 Account Numbe� Work Order Function Number Amount E 421.000400.018.5960.0035.65.045190 5190/5160 197,240.00 � • Authorized ignature Authorized Signature l� �,� � _ � � 1 �� c��' TETRA TECH/KCM, I NC. � 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 �` • , ; - � ,; ;F. : ' ``' � �`�' Invoice numk�er 141748 ��.��° ��,� ,72�11u�.z y �� , �OC}d�,___ j�,�� g ��:; P r�un�� 1R �yN � � �' � =- `" h�tvT;�., D�T�: � � ± pTE :� �-=F . ," � �ITIAUD '__� -} iJ� r`<Y�i��Jil�; T':'rv: T� � .., .,y,��%�C Johr� Hr�bs�n ' y2 � � 1055 Grady 4�ay �o _, 5t�i Fi�ar Rent�n, G�A 98Q�5 _.._....--�-�--�- P�•�.fessiunal �er-, i:�:e� trirou�n January 2C�. 2Uc?4 .'s"-.`�.."'.'�_---}---� --------------------------------------------------- :-�-----+ -�.+�e r"'�r�_(�r�_r;�� =lJi1��.+--i 'P''' -_ - �'— Fr•�Lj�ct 2�30G51 OUl Prajec-t Managemen� Fro��ssional �ervices Hc�ur�v hRate , ^,^.NCost, _ry!. NNAmount^.f. Pr•in<1ipa� Er�g1A=�ch,%S��ientist. Jeffrey i��. LL=kkPr� T��tal salary c,�st. Rrim�ur��.k�l� Exper:�� `dSl(.; .CiiJill�-�LIt",G'Z' ro�ta�e 1'� �J . 6�i 1'?�' . 6� C�ost t1��lt An�c�unt 1 Haur @ 3.00 3.OU 1.00 �_29 Ci�arges @ l.Ot� 1.29 1.U0 F�ei��l�t�r"a�k,le tctal Tasi� sut�-tutal ='Y'ti?tl �:: �• ��):3{��'}� 1 ti��=i L'�,1« �tl��t_ r' � t;i= l�iiti':_Li i=+,=!iji� �..'.r�=ii��r Li:ii �__ � v Lc�}y = T1�- � � i:1�F_��I.i ._. =il:�i_ L 1.U0 4F.6G 46.�C: i.�0 46.�0 Multiplie�- t� 2.59 Servic�es t�t�ai 3.G0 1.2� 4 . �' �3 124.9� �.o�t i'Iult P.ttl_�Uii+. .Jc�'.. . �_%`:` i . ��_} R�in;Lur_�abl� total T�s�� .i:}�-t•;t._�l �:. ,' . �1 �l Ic.� . U `J .-,,-, � ..- � � . •.; �. � f�ontr�ct# : CA a-CiCJ-08t3 Frojec:t 2030G51 005 Fix_ed Fee Total fee Percent complete Total tez billed Fee previously billed Current fee billing Invoice mam�er 141748 <7�nuary �i=1 , ��0� Fage :�umr��r- 2 2�,3�4.Q0 1t�0.00 �4,3�4.00 �3,�70.2� Tasl� sub-total �73.76 97�.70 Pr.� i t�_ t 2�3C�(��1 006 Con�tr•uct iorz Management P�•tric�+�1Gi1�1 7�r•vic,eL: Y1�Llr:� hat�: CoSt. AIT1�Lttit. Prii�cipal En�/Ar•ch/Scientist :I��frey �i7. Lykr�n �-�GIl1t=;I' �I1�;'AY'i;il,%�cC1�'-11t1�.�fi II i�ar•o 1 ine L. B�.r•ne;� �.nL' �'p�l''at.C;Y' Brian L Decker �?efzer"y' A. W1L=�i�: Tzc.t-i. -�E��itar;`Illu�tr•atc�r II Martha E. Tellc Total 5alar;- cost r:F:��n�_::..�,��ai_�l� E:��.��:iit;�: �'.;y(� 44.1�> 1.0� 46_5Q ;� ., �, � ,_ . ; Q .J tJ . _� U 88.3t� 4�.6� i i � . 'i y i i 4 . 5t� 19 . -�;, �h . 63 7.`,0 �'1,r,2 ��.�0 . ZJ 1L1 . Z�i �. J i _ � — _ _ _ — _ _ — _ _ _ _ _ _ — i9.75 564.11 Multi� li`� L} �.5° i. 4��1.�J4 Services iotal 1, 4!=,1. 04 �o"t :�•1u1t Arn��ur�t. �; �-_ �. L� �. C� i�_' L.:_i ll l�i-`U � �• i� 7.75 Hours �� .�.00 �;.�-�D and T�C17T71�_ c'il Coi7iputer �.� x�:u� � {� i �. ac; �,1i1��-L�;;�EB � :k-�CT7�=E: i�Cll'f1�)t1rSE'.Iilcllt Ecnplc,yC:�: lod�;ir�� x�eitnbar�emenr. TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 �c�) _ Gv 1blJ.t�O io8 . 0;) UB..-��J 1 . r> v 1. t� 0 1. Q+� 1. t� � �3.25 16�t . 00 i{�� . =�o 88.'�� TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • fAX (206) 443-5372 Invcice numbel 1417�8 January 20, 2004 Page number 3 Contract#: CAG-C�t'a-088 ----------------------------------------------------------------------- Reimbursable Ex�ense Employee P�eals Reimbursen�ent Employee Mileage Reimbursement Cost Mult Amount 112_36 1_�c� 18.�2 1.OJ Reim�iuz•��k�le total Ta.sk sub-total 112.36 18_6� 579.18 2,040.22 3,16G.96 I:zvoice totai 1`S �� O � CITY OF RENTON ♦ � '" ♦ 1055 S. GRADY WAY '��N�O RENTON, WA 98055 VENDOR: 040281 TETRATECH/KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 FOB Point: Terms: net term Req. Del. Date: Special inst: /� Page 1 1 __-" � r--�'� � 1 /1 /03 P0180141R SHIP TO: .i�. � Req. No.: Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Contact: FERKINGSTAD, LINDA Pre-Assigned PO#1: NO U»it _ - ' Description - - � - .'+ .. _ � , ��` �;-± !lnit Price Ext. Price - THIS IS A REVISED PURCHASE ORDER '; . CAG 00-088 Kennydale :- a � ,� -�` " -= i97,240.00 - . _ . .. . , _ �e..� a� , 5.....� �_ _ . A� . Lakefront Sewer Replcmnt , ' _, F � �k�- . � ; � � -.p ; �-� . , �. r.. � �� t _ ° .__. . r , .. � ,. - — - - -- �, ., s . , -. . � � ._� �-��.�� R��`-�it��. 1-+��°. i�l�� `�-1Z-�3 i� �� t==� -� `=�t.��,, �r1�a,' . �� -L`7�� e� �_�;K , -�-'�.� � r �:. _ �., � ` �` ; 1 n\ � � j -� �_ � (��1�3 �{c��/��.�.� ��V l�vc�J �1( � C=�S ;� '' ` ry;�� - � �- �� .� �,3 �c�.`�,� l�� 1��v � �-{ 1 �-� �; i �. t � `-3 � � �_. ._ _ s �.� _ _-�� `d -'`�� '..�: "�� i� E L�� "�...,�- � � .._5�_,.. - • ^.�' si�� ro: City of Renton 1055 S GRADY WAY RENTON, WA 98055-3232 ' i ,: �:`�,�`7 �,� ,� � �=, � �� "�� `� ��.� �f�` �`7 :�=:` �y,5��?.��f� �� r A . ,�-= �: � ,- r.�. - � ( , .�j _ - r�� _ t , - �.� j �� _�.,_�� - � � ;,� �; ., ... . . ': ��;^�;.�..�.. SUBTOTAL TAX FREIGHT TOTAL 197,240.00 0.00 Account Number Work Order Function Number Amount E 421.000400.018.5960.0035.65.045190 5190/5160 197,240.00 Authorized Signature Authorized Signature �.--�� --�—_ TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 DATE: 1 � �� -1I,. .. �� . t�'��>:-�--� 1 �-. ` �. �`�V invoice numUer 141218 L'�{_:�ILl�V_��`-Z� �✓• L,Vs?L i�Gt�c' ilUll�:�Ft' 1 �� 1}•y �_�� 1`;�li+��3�. � � �1ohn Hob�on � `� , :�.: :;. 1055 Grady � aa , .�",t`�i Floor'' �9 Renton, 4JA �86U5 .: .. _ ,_ . , _ . ,. . �i��AV�� EC � 1 ��Q3 Prof��sinn�l Ser�rices thr�ugh Pdoveinber, 2Q03 �17Y0 ------------- ---------------------------------------�, � SY�-io►y-------- C��ntf�a�.:t.# : t'Ai-� �c?-,J88 ProjPc:t GUJOQ51 �O1 Pr�ject Management �'re�fessioiial �ervices Hours Rate Co�t Am�unt Ar�mir�istrator II Sharon J. Haverl�amp .�5 18.19 �.55 ------- ---------- Total salary cost .�5 4.55 Multipli�r C �.5� Services total 11.7� 11.78 Re�m�,ursable Ex�ens� C�st Mult Am�tint Ba�ic Computer .25 Hour @ 3.�0 .75 1.00 .75 Reimhursable total .75 Task sub-total 12.53 Project 2030051 005 Fixed Fee Total fee " percent complete Total fPe k�illed Fe� �}r•�vicu�Iy bill�d rurrent feP �,illing 24,344.Q0 �6.OQ 23,370.24 ��r� ��b . �lJ G c_. , Task sub-total 973.76 973_76 � � TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 Inv�icP r.um�er 1�1218 Deceinber 10, 2G03 Page number 2 t'� :l�tract.# : ��A!�-C��-U88 --------------------�-------------------------------------------------- Proj2ct �0.3G`�51 O�G C'cnstruction rlanagement rY _.tr=��lG;ldi �EZ �'iC;e� Hours Rate CO�t Ari�crunt Prir�cipal En�iArch�tcientist <7eifrey Gd. Lykken Senior Eng!Arch/Scientist II Caroline L_ Barnes Total salary cost Reiin�_7ur��ar,1F Expen�� '��lt:; �;CiII1�iL1tEL' 23 Hours Verizon Mirrolike Inc.-Film Stop Employee Mileage Reimburs�ment 6.00 44.15 17_00 38.98 23.00 �C4.90 ss�.es 927.56 r1ul�iFlier L �.59 �ervices tot•al �� , � �� % . .� � t 2,402.38 Cost Mtilt Amount @ 3.00 69.00 1.00 15�.47 1.00 29.47 1.00 13.68 1.00 Reimbursdble t�tal Ta�k sub-total 69.Q0 152.47 29.47 13.68 264.62 2,667.Q0 Invoice total 3,653.29 TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 December 10, 2003 John Hobson City of Renton Utility Systems 1055 Grady Way South, 5th Floor Renton, WA 98005 Subject: Kennydale Sewer—Phase II P.�onthl3� Pro�reas �i,��:�r� Dear John: The following progress report represents work accomplished on the subject project through November 2003. Effort included the following: Task 1 Project Management e The invoice was prepared and submitted. Task �Construction Services � Assisted City in negotiating contractor's change order request. • Began work on record drawings. After completion of the record drawings we will send a final invoice for the project. Please give me a call if you have any questions regarding this month's billing. Sincerely, tra Tec / M, Inc. Jeffrey W. Lykken, P.E. Project Manager Attachment(s) c: Central Files (2-2) #2030051 2030051 City of Renton Project Summary through November, 2003 Project Number 2030051 Contract Fee $ 197,340.00 Total This Billing $ 3,653.29 invo��d pre��ously $ 1'9,793.2' Fee remaining -$-13;893.-44 Page 1 ,.. .. Invoice nwnber 141218 December 10, 2003 Page nwnber 1 Gity of Renton John Hobsor. 1055 Grady Way So., 5th Floor Renton, WA 98005• Professional Services through November, 2003 � � Gontract#: CAG-00-088 � Pro,7ect 2030051 001 Project Management Professional Services Hour� Rate. Cost Amount ��..,.�� . �.,��.,��.,�� k�� A�mi`nistrator I Sharon J. Haverkamp .25 18.19 4.55 , � Total salary.cost .25 4.55 . Multipliex� @ 2.59 � 11.78 Services total 11.78 Reimbursable Expense - Cost Mult Amount ��M�� k �� Basic Computer .25 Hour @' 3.00 .75 1.Q0 .75 `� Reimbursable total .75 Task sub-total 12.53 Project� 2030051 005 Fixed Fee Total fee Percent complete Total fee billed Fee previously billed Current fee billing 24,344.40 96.00 23,370.24 22,396.48 Task sub=total TETRA TECH/KCM,;I�NC. 1917 First Avenue, Seattle, WA 981 01-1 02 7 (206) 443-5300 • FAX (206) 443-5372 973.76 973.76 ! � � =o:::-l: . ,,� ' � , TETRA TECH/KC11�, I NC. . y�� ' 1917 First Avenue, Seattle, WA 98101-1'027 . , (206) 443-5300 • FAX (206) 443-5372 � � ��. � � � � Invoice number 141218 .. ' � � ' .- December 10, 20Q3 � . • • . . . .. � � � � Page number 2 ` �� Gontract#: CAG-00-Q88 ----------------------------------------------.------------------------- Project� 2030051 006 Construction Management " . Professional Services ' Hours Rate Cost Amount - - - . . Pr inc ipal Eng/Atch�Sc ient i et. . -- • � _. r ; , . _ _ . . ,�.. . - - - _.... _ ra_ . . . . _ --- . . . ... , , Jeffrey W. Lykken 6.00 44.15 264.90 ,� � Senior.En�/Arch/Scientist II Caroline L. Barnes 17.00 38.98 662.66 Total salary cost 23.00 927.56 s Multiplier�@ 2.59 2,402.38 . � ' . . p ' ' . . . , . _�.�_��'�� ', . • _ � . . Services total 2 , 402 . 3Ei Reimbursable Expense � .� Cost MuTt � Amount Basic Computer � 23 Hours @ 3.00 69.00 1.00 69.00 � - 3lerizon 152.47 1.00 152.47 , Mirrolike Inc.-Film Stop 29.47 1.00 29.4? Employee Mileage Reimbur5ement 13.68 1.00 13.68 , ; . ---------- � � � ', . . , ��-�'', �. ;' �� , � . Re';imbursable, total �� 264.62 , i ,��,. . . _ ----------- " , TaBk gub-total 2,667.00 - r � ----------- � � r . 'ti Invoice total 3,653.29 TY U� �� CITY OF RENTON ♦ � '1 + 1055 S. GRADY WAY ,��N�O,� RENTON, WA 98055 VENDOR: 040281 TETRATECH/KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 FOB Point: Terms: net term Req. Del. Date: Special Inst: u� *r s -ss� � Unit 1 Page 1 1 DATE PO NUMBER 1/1/03 0180141 SHIP TO: � O� � Req. No.: Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Contact: FERKINGSTAD, LINDA Pre-Assigned PO#?: NO THIS IS A REVISED PURCHASE ORDER CAG 00-088 Kennydale _ , . :: . . ., ... . Lakefront Sewer Replcmnt , ��.-.��,�-.�—� � w�,�� -��1�� j��'--�lt��.,-L-ti,,'. ��io�j�� `'�-tz ��; �.:�iC:-�==� �r .`-� _�, .1a;a" (��=`? �C, [� �,;.c-� ,__ , '; ,. .. . - � � � t � � j�3 � �� ,��.� � �. � �� , � � "J � � ` � � � s-. ��: 3 r a`�>a., � R7��1+ , ,�„�t�,�` � ,a y 5z �. �. s ,f.;�,� �:_��_ r. 4m ..Y' 34':; -' _, .._qa.>... a��.'n , ) •-. =e: , ...,,, <., ; BILL TO: City of Renton 1055 S GRADY WAY RENTON, WA 98055-3232 Unit Price ��r. �� ; � t ' :�; �F. �.�: �' SUBTOTAL TAX FREIGHT TOTAL Ext Price 197,240.00 �c:�� 7�i,� � ,� . � � ,�. �s ��r, � "� � ,,J . _J ,��,r� �� . / �� 5 �`?. = .�<< � � � �. �, 197,240.00 Account Number Work Order Function Num6er �: Amount E 421.000400.018.5960.0035.65.045190 5190/5160 197,240.00 uthorize ignature Aut orized Signature (��{ ( �� . �> � �� '� TETRA TECH/KCM, I NC. �� , ` 1917 first Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX ( 06) 443-5372 . �� ; .�.� �� " t �� CIl"Y OF RErrTOE�.� UTlLITY SY�TEMS InvoicE number 140989 Noven�ber 5 , ZQ03 Fa�?� number 1 t,ity c=f Rent�n �7ohn Ho��son ! � (_ _,_ 1U55 Gradv Way So., 5th Flocr `�� h �� Renton , WA 98005 ��.-��h��-tn ^ !�_� � Profes�ion�l Services through October, 2003 �"�� Contract#: CAG-GO-Q88 Fro,iect 2030051 001 Project Management Frofessional Services �_� �� .^,..._.�_� y� ;S��A�,��,TE i � � t� �.__.��.�._ 1 Hour� Rate Cost Amount Administrator II Sharon J. Haverkamp .25 18.19 4.55 ------- ---------- Total salary cost .25 4.55 Multiplier @ 2_59 Services total Task sub-total Pro�iect 2030G51 005 Fixed Fee Total fee Percent complete Total fee billed Fee previously billed Current fee billing 24,344.4Q 92.QQ 22,396.48 21,422.72 Task sub-total Proiect 2030451 �06 Construction Management Professional Services ��M��K��K Senior Eng/Arch/Scientist II Caroline L. Barnes 11.78 11.78 11.78 973.76 973.76 Hours Rate Cost Amount �� 57.00 38.98 2,221.86 m TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 Invoice n.umber 140989 Novemk�er 5 , 20Q3 Page number 2 C�ntract#: CAG-C�0-G88 ----------------------------------------------------------------------- Professional Services Total salar,y cost Reimbursable Expense Ba` ir—G-�m�trt�r 25 Hours Mirrolike Inc.-Film Stop Milea�e 275 Miles Hours Rate Cost Am�unt ------- ---------- 57_00 2,221.8� Multiplier @ 2.59 5,754.62 Services total 5,754.62 Cost Mult Amount @ 3.00 75.00 1.40 44.85 1.00 @ .36 99.00 1.Ou Reimbursable total Task sub-total 75.00 44.85 99.00 218.85 5,973.47 Invaice total 6,959.01 2030051 City of Renton Project Summary through October, 2003 Project Number 2030051 Contract Fee $ 197,340.00 Total This Billing $ 6,959.01 Invoiced p�z��ou��y $ �72,SJ4.Z6 remaining $-17;546:73 — Page 1 TETRA TECH/KCM, I NC. 1917 First Avenue, Se�ttle, WA 98101-1 OZi (206} 443-5300 • FAX (206) 443-5372 November 5, 2003 �E�EIVED !�QY � � � John Hobson 4.�iY O� ��" City of Renton :�n;�_� sys7� Utility Systems 1055 Grady Way South, 5th Floor Renton, WA 98005 Subject: Kennydale Sewer�-Phase II Montbly Progress R.eport Dear John: The following progress report represents work accomplished on the subject project through November 2003. Effort included the following: Task 1 Project Management • The invoice was prepared and submitted. Task �Construction Services • Construction observation was completed. • Contractor's pay estimate was reviewed. • Met with Blackwater Marine and reviewed contractor's change order request. Please give me a call if you have any questions regarding this month's billing. Sincerely, T a Tec /K Inc. effrey W. Lykken, P.E. Project Manager Attachment(s) c: Cen tral Files (2-2) #2030051 Y " U�"A � �� CITY OF RENTON ♦ �� ♦ 1055 S. GRADY WAY .��N�O,� RENTON, WA 98055 VENDOR:040281 TETRATECH/KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 FOB Point: Tern►s: net term Req. Det. Date: Special Inst: Descri Gon ` , ,°' ` _ . `� , -: ,, � Unit Price ': ' Ext Rnce P THIS IS A REVISED PURCHASE ORDER �CAG 00-088 Kennydale �: ��=a�y�� . �e . 197 240.00 � Lakefront Sewer Repicmnt :� s� . � _ -^ , "� � `...'w� '� �, � ,-�� s: ��? �' . �' � _ . � rc _ ,., � -�� a�° ��Lr��r�,�,�. i�{��l� 9-tz-��v `�� - y � � � �, - , . ^ � . � 3 �5 ��tC� C=i �'t��..�, 1�1�� I �:�—j'�� rb•c� '�`'�.�1� � . - - � , xd - ' x„ ,.��4.��;: a �' �( s.:�. . . . ��a�R�a�.�r�,�.�. f , �`� _. ,� l r`� `7 � � �� Page 1 1 . .._ �. �� b�. DATE PO NUMBER 1 /1 /03 0180141 SHIP TO: � �� Req. No.: oept.: PLNG/BLDG/PUB WKS UTILITY SYS Contact: FERKINGSTAD, LINDA Pre-Assigned PO#?: NO SUBTOTAL TAX FREIGHT TOTAL 197, 240.00 0.00 3i�� To: City of Renton 1055 S GRADY WAY RENTON, WA 98055-3232 Account Number � E 421.000400.018.5960.0035.65.045190 5190/5160 Work Order Function Numher � Amount 197,240. Authorized Signature Authorized Signature (�• ( � <�> l �� ' . .� TETRA TECH/KCM, I NC. ,�'��:` r�� 1917 First Avenue, Searile, WA 98101-1027 (206) 443-530� • FAX (206) 443-5372 �� Invoica number 140736 �� -" � ��3 October 8 , 2003 ��n �� :.�;�-�ph; Fa�e number 1 UTIl.I i �' SYS' cMS Cit,y of Renton John Hobson 1055 Grady Wav So., 5th Floor ��,� �� G� Renton , WA 98005 DA7E L- <<�• ``�� -_ ---�_ 1- lNF,:viE � P; TIAL/DAl Frofession�l Services through September, 2003 —�`�t�� . % �/�: Contract#: CAG-OQ-088 I I Pro�ect 2030051 0�1 Pro�iect Management Prof�ssional Services Hours Rate Cost Amount �k�� Frincipal Eng/Arch/Scientist JeffreY W. L.ykken 7.50 44.15 331.13 ------- ---------- Total salar.y cost 7.50 331.13 Multiplier @ 2.59 Services total 857.63 857.63 Reimbursable Expense Cost Mult Amount K�� ro��M Basic Computer 7.5 Hours @ 3.00 22.50 1_00 22.50 Reimbursable total 22.50 Task sub-total 880.13 Pro�iect 2030051 004 gid Support Fro�iect 2Q30051 OQ5 Fixed Fee Tatal fee Percent complete Total fee billed Fee previously billed Current fee k,illing Task sub-total 24,344.00 88.00 21,422.72 17,771.12 .00 3,651.60 �ontract#: CAG-00-Q88 ----------------------------------------------------------------------- Task sub-total 3,651.60 Pro��ect 2Q30051 006 Construction Management Pr�fessional Services Hours Rate Cost Amount ��,��.,,��. �� .��k�� ,��,� Principal Eng/Arch/Scientist Jeffrey W. Lykken Senior Eng/Arch/Scientist II Caroline L. Barnes Administrator II Karla Sanger - - TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 981 01-1 02 7 (206) 443-5300 • FAX (206) 443-5372 Invoicz numbPr 1�0736 October 8, 2003 Page number 2 Total salarY cc�st Reimbursable Expense 21.00 44.15 927.17 198.50 38.98 7,737.53 - .-25-1-5-.-5Q 3_. �S_ ------- ---------- 219.75 8,668.58 Multiplier @ 2.59 22,451.62 S�rvices total 22,451.62 Basic Computer 219.75 Hours @ Federal Express Corp. Film 24 Exp 4 Rolls @ Milea�e 190 Miles @ Employee Expense Reimbursement Employee Meals Reimbursement Employee Mileage Reimbursement Employee parking reimbursement Cost Mult Amount �� 3.OQ 659.25 1.00 41.09 1.QQ 5.00 20.00 1.00 .36 68.40 1.00 156 . 00 1. l�4 42.06 1.00 54.72 1.00 21.00 1.00 Reimbursable total Task sub-total Invoice total 659.25 41.09 20.QQ 68.40 156.Q0 42.06 54.72 21.00 1,062.52 23,514.14 28,045.87 TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 October 8, 2003 John Hobson City of Renton Utility Systems 1055 Grady Way South, 5th Floor Renton, WA 98005 Subject: Kennydale Sewer—Phase II Monthly Progress Report Dear John: ��V�� OCT � 0 2�03 CUTILV7Y S ST�EM�S The following progress report represents work accomplished on the subject project through October 3, 2003. Effort included the following: Task 1 Project Management � The invoice was prepared and submitted. • Construction Services management continued Task �Constructlon Services • Shop drawing review was finalized. • Construction observation continued Please give me a call if you have any questions regarding this month's billing. Sincerely, 'ec c. W. Lykken, P.E. Manager Attachmen t(s) c: Central Files (2-2) #2030051 �SY � U�"� � �� CITY OF RENTON � ♦ � ♦ 1055 S. GRADY WAY `'��N�O� RENTON, WA 98055 VENDOR: O4OZH'I TETRATECH/KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 FOB Point: Terms: net term Req. Del. Date: Speciai Inst: � _ �—� �, �-_�ti -� Page 1 1 DATE PO NUMBER 1/1 /03 0180141 SHIP TO: coP Y Req. No.: Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Contact: FERKINGSTAD, LINDA Pre-Assigned PO#?: NO Quantiiy Unit Description `;� Unif Priee THIS IS A REVISED PURCHASE ORDER CAG 00-088 Kennydale ' � �� _ F � .��.,_,�_ . _ _.__ . .... . .... . ..- _ _ _ _ _ Lakefront Sewer Replcmnt , �- r.:�� „ � . -. _,�—� �..��.� _, — a 4` � � , -_ � -��- �� '�� .�-�ti,; . i�-(o�� -tz � � ai�� ro: City of Renton 1055 S GRADY WAY RENTON, WA 98055-3232 SUBTOTAL TAX FREIGHT TOTAL Ext Price 197,240.00 �� % �a,� � -7 �� _� `� �, 197,240.00 0.00 Account Number Work Order Function Number. '" � =�� Amount E 421.000400.018.5960.0035.65.045190 5190/5160 197,240.00 Authorize ignature Aut or�ze ignature , ��_� �.�� 1� R� `� � 7 , � �� , � � ��_ ��? TETRA TECH/KCM, I NC. �E� � 6 2003 1917 First Avenue, Seattle, WA 981 01-1 02 7 �Y UF RENTON t1TfLITY SYSTEMS (206) 443-5300 • FAX (206) 443-5372 Citv of R�nton John Hobson 1055 Grady Wa,y So., 5th Floor Renton, WA 98005 Prafessional �ervices through August, 2003 ---------------------------------------------- Contract#: CAG-00-Q88 Fro�iect 2030051 001 Project Management Professional Services Hours Rate Cost Amount �� Frincipal Eng/Arch/Scientist Jeffre,y W. Lykken Administrator II Sharon J. Haverkamp Total salary cost Reimbursable Expense ��ti�� Basic Computer Copies Cost Mult Amount �� 2.75 Hours @ 3.00 8.25 1.00 25 Copies @ .10 2.5Q 1.00 Reimbursable total Task sub-total Pro�ect 2030051 003 Final Design 2.50 44.15 110.38 .25 18.19 4.55 ------- ---------- 2.75 114.93 Multiplier @ 2.59 297.67 Services total 297.67 8.25 2.50 10.75 308.42 3 + Task sub-total .00 InvoicE number 140�41 September 12, 2003 Pa�e number 1 b Invoice number 14Q541 September 12, 2003 Page number 2 Contract#: CAG-OG-088 ----------------------------------------------------------------------- Project 2030051 005 Fixed Fee Total fee Percent complete Total fee billed - --Fee pr_evio.us.ly billed Current fee billing 24,344.00 73.00 17,771.12 14,474.65 ___3,296_47— Task sub-total 3,296.47 Pro�ect 2030051 006 Construction Management ProfeG�ional SPrvices Hours Rate Gost Amount Principal Eng/Arch/Scientist Jeffrey W. Lykken Senior Eng/Arch/Scientist II Gary C. Bansemer Caroline L. Barnes Engineer/Architect/Scien. II James C. Templeton Engineer/Architect/Scien. I Theodore B Prince Tech./Editor/Illustrator III Daniel P. Portman Tech./Editor/Illustrator II Martha E. Tello Total salary cost TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 35.50 44.15 4.OQ 37.69 81.00 38.98 7.50 26.62 3.04 22.47 1.00 25.95 1,567.33 150.76 3,157.38 199.65 67.41 25.95 .25 17.42 4.36 ------- ---------- 132.25 5,172.84 Multiplier @ 2.59 13,397.66 Services total 13,397.66 TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 Invoice number 140541 September 12, 2Q�?3 Page number 3 Contract#: CAG-OQ-088 ----------------------------------------------------------------------- Reimbursable Expense �� Basic Computer 87.25 Hours CAD and Technical Computer 1 Hour Uline Employee Mileage Reimbursement Cost Mult Amount �� @ 3.00 2fi1.75 1.00 @ 14.00 14.00 1.Q0 24.5Q 1.00 20.16 1.00 Reimbursable total Task sub-total 261.75 14.00 24.50 20.16 320.41 13,718.07 d Invoic-e tc,tal 17 , 322 . 96 � • �� TETRA TECH/KCM, I NC. e � � 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 C�TY �F RENTOt� t1TILiTY SYSTEMS September 11, 2003 John Hobson City of Renton Utility Systems 1055 Grady Way South, 5th Floor Renton, WA 98005 Subject: Kennydale Sewer—Phase II -- Mon:thly P-rogress Repor-t— Dear .John: The following progress report represents work accomplished on the subject project through August 2003. Effort included the following: Task 1 Project Management • The invoice was prepared and submitted. ! The-Constr.uction_Ser_vices_amendment was_comple.te.d. Task �Construction Services • Shop drawing review continued. • Observation of the precast manhole testing was performed. • A flyer was distributed to lakefront residents regarding construction. • Construction observation was begun. Please give me a call if you have any questions regarding this month's billing. Sincerely, Tetra Tec M, Inc. Vv J ffrey W. Lykken, P.E. roject Manager Attachment(s) c: Cen tral Files (2-2) #2030051 . 2030051 City of Renton Project Summary through August, 2003 Project Number 2030051 Contract Fee $ 197,340.00 Total This Billing $ 17,322.96 Invoiced previousiy $ 127,465.43 Fee remaining $ 52,551.61 � Page 1 ��CEIVE�'� TETRA TECH/KCM, I NC. a 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 CITY OF RENTO� JTILITY SYSTEMS September 11, 2003 John Hobson City of Renton Utility Systems 1055 Grady Way South, 5th Floor Renton, WA 98005 Subject: Kennydale Sewer—Phase II Monthly Prog�ess Report Dear John: The following progress report represents work accomplished on the subject project through August 2003. Effort included the following: Task 1 Pro�ect Management • The invoice was prepared and submitted. • The Construction Services amendment was completed. Task ('r—Construction Services • Shop drawing review continued. • Observation of the precast manhole testing was performed. • A flyer was distributed to lakefront residents regarding construction. • Construction observation was begun. Please give me a call if you have any questions regarding this month's billing. Sincerely, Tetra Tech/K M, Inc. i� / �� ;W Jeffrey W. Lykken, P.E. Y�roject Manager Attachment(s) c: Central Files (2-2) #2030051 2030051 City of Renton Project Summary through August, 2003 Project Number 2030051 Contract Fee $ 197,340.00 Total This Billing $ 17,322.96 invo��rd previousiy $ 127,4f5.43 Fee remaining $ 52,551.61 Page 1 , , TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 . , � � : . Invoice numbe2 14Q541 � � . . : � � : :< September 12 , 2003 . ; _ �. • - ' Page'number 3 Coritract# : `` CAG-00=088 � � " � � � --------------------------------------------------------�-------------- ,� � � � � � Reimbursable Expense Cost � Mult :1 ��f,��',mount�r, ,r� • �� , �� .,�� ,�� . ; . Basic Computer _ .: _ _ _ .�. . . -�� _ .87�.25 :�Ho.urs , ..@. CAD andLTechnical Computer 1 Hour @ Uline Employee Mileage Reimbursement - 03 . OfJ .2.61. '� � x_ ..1x,0.0-: _ . .--�.-�&1_,7.5.._ _ 14.00 14.00 1.00 14.00 �___. . 24.50 1.04 24.50 ' 20.16 1.00 20.16 � ReimUursable total 320.41� • ,Task sub-.t�tal 13,718.07 . � Invoice total�� 1?;322.96 � f ,� ; , -1 ; • �,� , t �_.i, �,.. �. . 4 .� .. . r, li;c' - ' p �a� , , �.: j �,f � r . s;; „ � , �,` � ; . .t. ,� ( . � t ,� . r:. . • � '� � .., . . � . , � � t i . ' .,{-.- ,/'�• . =� � � .�r^ ` 1 �.; ,.-� .. �. � . ..✓ i � [ i : i � ..i ` � � , , . TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 • � . � Invo.ice number � � 140541 � � . . �- � �September 12. 2003 ` �. , . � � � � , � � . . . , Page number 2 . . , � Contract#: GAG-00-Q88 . � � ' , � -.} -�---- ' ------=------------------------------------------------{-- . i-;-._�=---- • . .,�.� ._.� J': , Pro3ect 2030051 005 Fixed Fee �� 1 - � Total fee. 24, 344.00 �� tu .��/�/ f Percent complete 73.00 Total fe� billed 17,771.12 r: ---. � -. - � .;;�. �� . Feek;previous�l� billed ,.� ;- --1r4; 47_4.65 , .:�r� � - ' Current fee billing 3,296.47 Task sub-total 3,296.47 ----------- Pro4iect 2030051 006 Construction Management • Fi'Oic86�GT'ini �SEtV�CcB Haurs Dt�lt� �CS� �,��OLir:t � .r�.r�.,;,�.r.v.�.r�,�.��.r��,r.r�.r �..r.r��..r� ��.k�.r.r ,�.r.�.r��,�.....� �.��..r.r�.�.��. Principal Erig/ArchfScientist . . , Jeffrey W. Lykken� 35.50 44.�15 �� 1,567.33 . ;: _ � � . � . Senior Eng/Arch/Scientist II �, � �� . � Gary C. Bansemer 4.00 37.69 150.76 Caroline L. Barnes 81.04 38.98 3,157.38 Engineer/Architect/Scien. II James C. Templeton 7.50 26.62 199.65. Engineer/Architect/Scien. I ' Theodore B Prince 3.00 22.47 67.41 . . � 4 i .v , v . ; F � � • .. . �, q t , t, 8 "� }�_ ,�' . Y d - - Tech.�%Edtitor/Il'lustrator �III � ' � ' � • � * � }. Daniel P. Portman 1.00 25.95 25.95 Tech./Editor/Illustrator II Martha E. Tello .25 17.42 4.36 � �Total salary .cost 132.25 5,172.84 . , . . � Multiplier @ 2.59 13,397.66 . � �. S�rvices.total 13,397.66 ' .�a t � �� —� � . h ( t .t a �� `�� • .�; � ,,,-�i � . � � � --1 � � � ` � � , �' r TETRA TECH/,KCM, i NC. ' 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 •. FAX (206) 443-5372 , . � y � . . , , , ' - _ . ' �. � II7VOICE number 1�054-1 . . � ', ; September 12 , 2003 r. , . ° . . _ . � � • . � . . � : � . �Page number 1 " . " City of Renton � ' • John Hobson � � `l� � ��s � 1055 Gr.ady Way So .,� 5th Floor Renton, WA 98�05 �-� � t�-�,j `� �� c3 / �_ / Profe3sional Services thraugh August, 2�03 . • ' . . ----------,-- ;j--- -�----- � ---------- , -f-----i— , — — — -- ---.i: ----- ----• —.==—= � Contract#: CAG-00-�88 �, �; Project 2030051 041 Pro�ect Management � Prafessional Services Hours Rate Cost Amount �� ,.�� .. _Principa�l. Eng/Arch/Scientist � � . : �, `Jeffrey W. Lykken � � 2 . 50 �44.15 - .110 . 36 � ...� Adnninistrator II . . . . �� Sharon J. Haverkamp � .25 18:19 4.55 _ . . � Total salary cost 2.75 114.93 :. Multiplier @ 2.59 297,6? � Services�tota.l 297.67 ' Re imbunsable �.Expense r Y - � r � } . • �� Cogt �� Mult� h f '�mount , � ��rti� �� •. . , . • : , . � �� •`_ �� F �� Basic Computer 2.75 Hours @ 3.0� 8.25 1.Q0 8.25 , Copies 25 Copies @ .1Q 2.50 l.l?0 2.50 Reimbursable total 10.75 ;: � � Task sub-total 308.42 ----------- :Project . 2030�51 003 Final Design � .. _ , • �. • � . . Task sub-total � .00 � _ - 040281 KCM INC 0180141 06/08/00 Vendor No. Vendor Name '• � PO Date � �� CI�Y (JF RENTON .J1 KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 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 c�aim 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 FERKINGSTAD, LINDA Unit Descri tion CAG 00-088 Kennydale Lakefront Sewer Replcmnt Unit Price Es•. Amount 158,900.00 Account Number WO/Func Amount 65.045190 45190/5160 158,900-.0 E 421.000400.0 'j- (l• G�d f �J C � a�-� c�: c�-oQ� .�h uo ic�P S. a 3. 6 0�Q �= �� - �0 (-�Q ta��oo� i�-10-00 � !a_ ,2 � -�Q � 1- 34 � 0 I �Q,�; 3-�•a� � Authorized By I 158, 900.00 I3- ja _Q f Accounts Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 �3a,c-� �d.. � � 5�7. �o e 31�s �03 ��-�.� ,� �� , �4 �yLU• �v��4'�� 3�2�� ' — - � '-f , �� %, �� ., � - i 1 -03 ��i:l�c-ti� �l. r3qsGG �-�a-63 �,��'`�� °� � �, � ;-�/:3 :-�� 3 ��-�� /��, �3��- �ic�syz� � �. G-��-a3 ��,a.�� cl / �,.�BG .3c �+�.v. � 3 Qq r o ` G� � a �j 1 ,� ? L3 �l''l-G� �!•'-r��iW��U. ��Z-� T/%�.� �_%.?J.,r ��I 33 � �,�, � g ��,lg��,� n,�=��, iNv (�i,e3=� � ��.; f�� ..�`� �[ � `� /"'�3 l , �j"a ` r . �,� �,�'r � �� ' ; � � � - ��Soi�l TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 ��'� �� A�G � 8 �003 ��i � s s�t ��:: �;�� Invaice number 140397 Hu�ust 14, 2003 Fage number 1 ��'�t;� L�f �E27tflI7 John Hobson C01�6 RRE � 1055 Grady Way So., 5th Floor DATE Rentc�n, WA `�80t�5 NAME I ITIAUDATE / � � �� Fr�fessional ti�ervices thr�ugh Julv, 2043 Contr�ct#: CAG-CO-c�88 Pro,�ect 2030051 QO1 Project Mana�ement Professional Services Hours Rate Cost Amount �� Principal Eng/Arch/Scientist Jeffrey W. Lykken Administrator III Cheryl L. Oprea Administrator II Sharon J. Haverkamp Karla Sanger Total salary cost Reimbursable Expense �� Basic Computer Postage Cost Mult Amount �� 3 Hours @ 3.00 9.00 1.Q0 1.06 Charges @ 1.00 1.06 1.00 Reimbursable total Task sub-total 2.00 44.15 .5Q 23.35 :: • 11.68 .25 18.19 4.55 .25 15.50 3.88 ------- ---------- 3.00 108.41 Multiplier @ 2.59 280.78 Services total 280.78 9.00 1.06 10.06 290.84 TETRA TECH/KCM, I IVC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 Invoice numbEr 140397 August 14, 2003 Page number 2 Contract#: CAG-00-088 ----------------------------------------------------------------------- Pro�ect 2030051 OQ2 Permitting & Enviro Document. Professional Services Hours Rate Cost Amount �� Principal Eng/Arch/Scientist Jeffrey W. Lykken Administrator III Roberta A. Johnson Total salary cost Reimbursable Expense �� 1.Q0 44.15 44.15 _50 25.00 12.50 ------- ---------- 1_50 56.65 Multiplier @ 2.59 146.72 Services total 146.72 Basic Computer 1.5 Hours @ Micro Computer Charge .5 Hour @ Postage 1.11 Charges @ Pro�ect �030051 003 Final Design Cost Mult Amount �� 3.Q0 4.5Q 1.Q0 4.00 2.00 1.00 1.Q0 1.11 1.00 Reimbursable total Task sub-total Task sub-total Project 2030051 004 Bid Support Task sub-total 4.50 2.00 1.11 7.61 154.33 .00 .00 TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 Invoice number 140397 August 14, 2043 Page number 3 Contract#: CAG-OQ-088 ----------------------------------------------------------------------- Pro,7ect 2030051 005 Fixed Fee Total fee Percent complete Total fee bilTed Fee previously billed Current fee billing 17,029.00 85.00 14,474.65 14,474.65 Task sub-total .00 .00 Froject 2030051 006 Construction Management Professional Services Hours Rate Cost Amount �� Principal Eng/Arch/Scientist Jeffrey W. Lykken Barry A. Scott Senior Eng/Arch/Scientist II Gary C. Bansemer Caroline L. Barnes Total salary cost Reimbursable Expense K�� Basic Computer 17.5 Hours Fleetfoot Messenger Service Olympic Reprographics Mileage 116 Miles 4.00 44.15 176.60 1.00 57.91 57.91 5.00 37.69 188.45 7.50 38.98 292.35 ------- ---------- 17.50 715.31 Multiplier @ 2.59 1,852.65 Services total 1,852.65 Cost Mult Amount �� N�� @ 3.00 52.50 1.00 18.70 1.00 51.61 1.00 @ .36 41.76 1.00 Reimbursable total Task sub-total 52.50 18.70 51.61 41.76 164.57 2,017.22 J TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 Invoice number 140397 August 14, 2003 Page number 4 Contract#: CAG-00-088 Invoice total 2.462.39 TETRA TECH/KCM,INC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 August 11, 2003 R�CEIVE� AUG 18 2003 C�71' OF REN70N John Hobson UTi�rrysys�cMs City of Renton Utility Systems 1055 Grady Way South, 5th Floor Renton, WA 98005 Subject: Kennydale Sewer-Phase II Monthly Progress Report Dear John: The following progress report represents work accomplished on the subject project through July 2003. Effort included the following: Task 1—Project Management • The invoice was prepared and submitted. • The Construction Services scope and fee estimate was completed. Task 2—Permitting • A letter was sent to the Corps of Engineers regarding installation of sheet pile cofferdams. Task �Construction Seruices • The preconstruction conference was held. • Submittals were reviewed. Please give me a call if you have any questions rega.rding this month's billing. Sincerely, T a Tec " i, inc. e frey . Lykken, P. E. Project Manager Attachment(s) c: Central Files (2-2) #2030051 _ - , M• . ! .,� ' ~ � ,!.p - • - . 'S. ' .. �� =�'`:" . TETRA TECI�/KCM,INC. �Z�(�- }` , �� ` � �: 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 .x� ' e: a � - � � � , � Invoice number 140397 �� , � August 14, 2003 � � . ,. - . . . . • Page number 1 v Gity of Renton �. ! John Hobson � �J ig'�d� 1055 Grady Way So., 5th Floor � Rer��on , WA 98005 , J �IO� ' ; f Profess�.onal;�Service� thr�ugh Julv, 2003 ., ' � -- �----.-- ' =�-��-.�� ------'.-----`------------------ --------.--=---- Contract#: CAG-04-OSS Fro�iect 2030051 001 Pro�iect Management � Professinnal Services Hours Rate Cost Amount ' ��.,,��.,.��k�� - ' ��.,,�� Principal Eng/Arch/Scientist � � Jeffrey W. Lykken 2.00 44.15 88.30 � � Administrator III , Cheryl L. Oprea � .50 23.35 , 11.68 , . • Administrator II Shazon J. Haverkamp .25 18.19 4.55 " Karla Sanger .25 15.50 3.88 ------- ---------- Total salary cost 3.00 108.41 ., -� � Multiplier.@ 2.59 280.78 ' ; _ ; . . . - . -- ------ . ' - � . . � - . � . � . . . .. , • � Se'rvices total '�84.78 � , Reimbursable Expense Cost Mult Amour�t �� Basic Computer . , 3 Hours @. 3.�0 9.00 1.00 9.00 Postage � 1.06 Charges @ �1.00t 1..06 1.Od� - 1.OE� � �� ---------- ; . , Reihibursable total 10.06 � ----------- �� Task sub-total 290.84 : ,=� ,:r.i:..:�.r,i<.;�. .. �►+ �. � o • . .s4" .�.,,: :� / TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 � ' ' Invoice number 140397 � August 14, 2003 � � . , . . Page � number 2 Contract#: CAG-00-088 . � � ------------------------------------------------------------ -------- Pro,iect 2030051 002 Permitting & Enviro Document. �� "�"' Prafessional Services Hours Rate ��-�!'��o.et Amount ��ti�� , �„•. . � _'.Pr:iricipal Erig%A�r��Sc�E�nt'is� • � .� . ` ' ' ... :�t, . , t - -�- . �,t. . Jeffrey W. Lykken � • 1.00 44..�15 44.15� � ' �� Administrator III � Roberta A. Johnson .50 25.00 12.50; ' Total salary cost 1.50 `• 56.65 Multipl�er @ 2.59 146.72 Servicee total 146.72 ReimUursable Expense Cost 'Mult Au�ount Basic Computer '�� 1.5 Hours @ 3.00 4.50 1.00 � 4.50 � Micro Comguter Charge :5 Hour @ 4.00 2.OQ 1.00 2.00 Posta�e , 1.11 Charges @ 1.00 1.11 1.00�� ,1.11 �,. _ _-_ . . _ _ _ _ , _ ReLmbur.sable •total� _ . 7: 61- .. . . _ , , . .. , s, _ . . _ . . . . . �� , Taek sub-total. �154.33 Fro�ect 2030051 003 Final Degign � - Task sub-total Project 2030051 �04 Bid Support � Task sub-total � .00 --------�00 �. . � F, . z- - , s.. .t:�•� . . a .- �� ,Y' ' �, TETRA TECH/KCM,INC. .,�� P.� � �l. .i�"^� i� 1917 First Avenue, Seattle, WA 981 01-1 027 (206) 443-5300 • FAX (206) 443-5372 ..✓ :� � Invoice number 140397. August 14, 2003 ' - : Page� number 3 � �Contract#: CAG-00-088 � � ------------�---------------------------------------------Ri��i`�_------ Pro,�ect 2030051 005 Fised Fee �"' Total fee , , Percent complete . " ,. Total fee billed _ • ' -� ��': � , �'eea-=pn�evi�ously:b�lled' , Current fee billing 17 , 0.29 : d�:�, � + 85.00 14,, 474 . 65 1•4�, 47:4.�65: , ,:;�• .�:w: :ti :v...��,� _ � .00 Task sub-total , .00 Fr��ect 2030051 006 Construction Management Professional Services Hours Rate - . , . Principal Eng/Arch/Scienti�t Jeffrey W. Lykken 4.00 44.15 Barry A. Scott 1.00 57.91 aenior Eng/Arch/Scientist TI Gary C. Bansemer Caroline L. Barnes ' y_ ' �w: Total salary cost �ost Amount 176.60 57.91 5.00 37.69 188.45�. 7.50 38.98 292.35 17.50 715.31 Multiplier @ 2.59 � 1,852.65 �e� _�--. . ; -- . • �._ �, , 4,'S�r,vices' total�., _ �,�8•52.65 . .. .. , , . � . , , _._ � � . . _ ..:t� • Reimtursable Expense Cost Mult � Amount Bas�ic Computer 17.5 Hours @ Fleetfoot Messenger Service Olympic Reprographics Mileage 116 Miles � @ 3.00 52.50 1.00 .18.70 1.00 51.61 1.00 .36 41.'76 1.00 Relmbursable tbtal Task sub-total � 52.5Q 18.70 51.61 41.76 164.57 2,017.22 c• r:, tA �.;...� • �... � - � . i�ipi «��.--� °'y TETRATECH/KCM,INC. �; ..��: � -:�`�.. . : � +� � 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 Invoice number 140397 Au�ust 14, 2003 � . � . . Page number 4 � Contract#: CAG-QO-088 � . - . , , Invoice total, ' ' � ' 2�;�462: 39" � �-f r , � . r . . ._ .:_ . �_ _ _-.. , > r� . _. . . e . _ .. ._....,: �s ,. . - � � : r� � ,. ' .. . . . ��e - _•� ... . :4 . � 3:� c.. � . .� z, � . ::7 r. = . . � � i; � , . . �. - «� + � , '.'i C � . k . f' { ' '� � ! '. >..' � .!" !�� . . , . . • � ' . . , . , . . .t :; , r +' --i`; 1 r 1' ' ' ' : :�: _.. , � .. .. . _., ,.. . _ . . : . �;� •� C i 2030051 City of Renton Project Summary through July, 2003 Project Number 2030051 Contract Fee $ 158,900.00 Total This Billing $ 2,462.39 Invoiced previously $ 125,003.04 Fee remaining $ 31,434.57 Page 1 ' 040281 KCM INC 0180141 06/08/00 Vendor No. Vendor Name •� � PO Date� �� '� CI�Y OF RENTON ..i1 Purchase Order KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 _.,f� r> � � C ��L 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 obiigation against the City of Renton, and that I am authorized to authenticate and certify to said claim: Signed PLNG/BLDG/PUB WKS UTILITY SYS FERKINGSTAD, LINDA Unit Descri tion Unit Price Est. Amount Account Number WO/Func Amount CAG 00-OSS Kennydale 158,900.00 E 421.000400.01.8__5960.0035.65.045190 45190/5160 158,900.0 Lakefront Sewer Replcmnt 7- r�� DD 1��i �3a�c-�.e �d .� � �, �5 7. �o C �3a��c.� �� 3la s Jo3 �a.��-�,�, P� 3 /2 r L.�1 �� ST • �{ � .�� uO�cQ d�wv. r3� 4-Jq l03 — 4--�_ ,;_,__,__ 8- a 3. G 0�G� y-� 1-03 �Q�c-�L .�,, .. o� �l. �3qSGG �-,r-6�3 �,�:. `�. �- �a - �o f�a � ,,-:,,-; � y� �'l� �.� J��rf�/ ��. I3r7�.S' l 1�=5y z�: ro• ��oo� _ �� - , C-��-o3 � �3 r , � �.�+.�v�J �lc� / ,3 �, r kG . f �a-00 . 3qq�o G � ?"9"°J �'°r(/nv- l��-l2( T/��.� _h.�?f^%2�' 5�l �a_ a � -00 � � > �, � c� y,'. G �j 1-34�01 ��,; 3_� .o / �Q Authorized By I 158, 900. oo I3- �a -01 Y�,� Accounts Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 I ) . . .' • �+ �' / � �. ,: Ol �� a . � � �" `�� TETRA TECH/KCM; I NC. ,� ,�, t��D. . • ''� •;� �. ' .� .�,s�, 1917 First Avenue, Seattle, WA 98101-1027 ' �� (206) 4,43-5300 • FAX (206) 443-5372 �. . : � �' . . . .�q.: �:�. s. a� :� � . � � � < •.� ' . � .�invoice number 140121 t� � . , . . .. ' ., . July ?, 2003 � . ' ` � . , . . . � .. Page number 1 ;: � � . ::ity of Rentori . � �71 John Hobson � . � ll g �� . - 1455 �rady Way So . , 5th Floor /'�,t�,,,, � , Renton, WA 98005 � �IT�'�`� J�� /�'1/03 � � Professional Services through June, 2003 --- --' - --- � ---- - ---- � --- -- ---- --- , p� , � . '_"i._ ..t�._� __g..___. ' �f i �` � . . A .�''.�.r'� < t 1; � ?..�..'.�`.. `'. ,l: . ��. . . 4 ..<< ,� r - Contr�ct#.:� CAG-00-088 � Pro�ect 2Q30051 001 Pro3ect' Mana�ement Professional Services Hours Rate Cost Amount �� N�� .�� Principal Eng/Arch/Scienti�t r �Jeffrey W. Lykken 1.40 44.15 . 44.15 ;� � � ' :� Administrator II i,;-. Sharon J. Haverkamp .25 18.19 � 4.55 ;x Karla Sanger . .50 1�.50 7.76 .' Total salary cost 1.75 � 56,46 ri Multiplier @ 2.59 �" 146.23 � ,� ----------- Services total 4146.23' •• � ; : � . R t�; c�:= � ' U J t � 4' C. ' .i�. cfi;_.' ` .,�.; . ' Reinibursable� EXp�rise � !' ° °�� '} � '� '� ' � - ��o�t'��" �`Multy� Amount ,�Basic Computer „ 1.75 Hours O • Postage .74 Charge @ � r � \ � 3.00 . 5.25 1.00 1.04 .74 1.00 Reimbursable totaZ Task sub-totaT 5.25 .74 , 5.99 ----------- 152�. 2? , _� , � � e�. �-� , t- �J� � �-�- �� O �� r� ; TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 } �.. �_: �' � '�� , .� . �.ti� _,, . � _ � r . - . ., ; � � . . � .:Invoice number 14�1�1 y,. . � . ' JulY 7, 2�03 � ` . . Page munber � y! � � Contract#: 'CAG-00=088 ' � . �. ��.��.��.��y��J�J'i�� i �� . . ^/�3S�C1� � � � � ;.� �Pro�ect 2034051 002 Pe�^mitting Rx Enviro Document. • 1 , . �� 't 1 •� � � :� �'� � �l . Professionai Services. Hours Rate Cost �Amoun� Principald.Eng/Arch/Scientist _, •�. -�..Jefff�e,y'SI�i. 7Lyl�ken• ..� ''. . ,, Total salary cos P,eimbursable Expenee Basic Con�puter Mileage � Postage� „ � :si . 6C� � 44 . 1-5`� µ - - �� 6fi P23'' �' � �.. . r-: c .y - t 1.50 66.23 � ' Multiplier Q 2.59 171.54 Serv�ces total 17]..54 1.5 Hours @ 45 Miles @ .74 Charge . @ H� �• Subconsultant Expense ��;��.�„` �' .,. � /�.. �,,.� s t. �: �. w � - r,c . ;�a , . . • . .. � - �' !,._ .}'� ' • n 'i ' , Adolfson Associates, Inc. �. EnviroIsBues � � � Pro�iect 2Q30051 003 Final Desi�n s. � ' Proiessional Services �: .t -. . ,, . _ Principal En�/Arc�/Scientist • Jeffrey W. Ly�ken � �ost Mult Amount 3.00 4.50 1.00 . �.50 .36 16.20 1.00 16.20 1.00 .74 1.00 .74 Reimbursab'ie total ' 21.44 Coa� Mult Amount y -�.� , : ,� i � �� . . � . . �' i' � . 'c .. . �;j . Y;�•" . '; .. �9 . . , �. �' �, '. �' 1,618:28 .1.05 1,699�:19�� 700 . 87 1, 05 735 . 91. ��,�- ---------- L, SubconsuZtant total 2,435.10 < Task aub-total 2,628.a8 Hours P.ate Cost Amount 1.00 44.15 4�.15 � �� . . � , , f � y� +!� f �I �1 ' .� � '4y„ . . . .. J ,z` .� { �j. . ,�� • � � TETRA TECH/KCM, I NC. � ;�" �� '�;. p�� % � �'�� y . .:� e;�'� a' - ...,� .� �l Y �� 1917 First Avenue, Seattle, WA 98101-1027 � •_ . (206) 443-5300 • FAX (206) 443-5372 . . , . Invoice number 1�0121. f _ . - � -. . July 7 , �003 ; Page number 3 ; � Contract# - � . CAG=0Q=088 � � . ' ' -------�-'--------------------------�-----------------------�.�.��'�, �} ------- � Professional Services Hours Rate Cost Ampunt , �� ,,. �� .r��;� �r. •; Engineer/Architect/Scien. II � Alan I L�rd �� 1.50 25 62 3,8 43 �, .-. � . •�z;. . . .-..� -.� .. � -_ - - �. ,-� -: .�-� : r` s , .�:. , �=�.�-��'. : '�-.�F..... ' _`_ ,. _,� .. .;� Tech./Editor/Illustrator II Martha E. Tello .50 1?.42 8.7I Total salary.cost, 3.Oa 91.2Q : Multiplier @ 2.59 236.44 , � Services total 236.44 � ;. • . • � . , � Re�i�nbursable Expense � Cost Mult Amount ..' Bas�c Com�uter � � '. � 3 Hours @ �.OQ 9.00 1.00 9.OQ ENA Couriers 30.61 1.00 30.61 � .� Qlympic..Reprographics 985.58 1'.00 ;985.58 ..Posta�e 1.06 Charges @ 1.Q0 1.06. 1.OQ 1.06 ` Reimbursable total 1', 026.�25 . � i Y 1 9 a' . �f� � •1� , 1 . ,� _ ' . � ' P Y�' ' .f ��_��r�� ~ ' �� t i a• t� tc t . � �r ,� � �..�:z ., , ,�', . . , . �:4� � . a +. �� t� � �T�sk� • s�b�-tb�al' 1, 262 . 69 '� ' ` � ------------�� Pro3ect 2030051 004. Bid Support ' ' .� . =VProfeas3onal Services � Hours Rate Cost A��oun�t �� :�- ��k�� ,�M� Principal Eng/Arcli;Scientist � � � Jeffrey �7:. Lykken �: 16.04 44. Z5 706.41 t -� - Total salary cost 16:00 748.41:., �� , . , . • �� Multiplizr @ 2.59 1,829.6Q � � � . --=-------- i{ � � Services �total 1,82�.6Q �,,;;. _ `°'�a:.. . f� ^ , F 'r } L 4 `+ � F�!�• i j � '�; .. ,•t�. a� �' , f) } �' �. TETRA TECH/KCM, I NC. � ' : � � � . 1917 First Avenue, Seattle, WA 981 01-1 02 7 (206) 443-5300 • FAX (206) 443-5372 ,�. . .' ' _ Invoice number i40121 _ . - , • . � . • �:Julv 7 , 2003 .. . ' Page number 4 Contraat#: CAG-00-088 • ----------------------------------------------------------�r----------- � Reimbursable�Expense NN�ost�N Mult �NAm,bunt�N . Sagic Computer _ , � 16 , Hours @ 3.0,0 48.00 1�.00 48.00 ; . � . .s.� _ , .�.�.�., «-.r..Jr_•.i:... :1. , _. ...:ta:a... . . .. .L:- {' .y.... i" ^7". . 'i�. . ...u..<� _,. �:rw-:. ' .F_y._�� .—�. . . . . . . . . � '- �"� � � . Reimbursabl.e total 48.00 Task sub-total 1,877.60 ----------- ,�, Pra3eot 2030051 005 Fixed Fee � , ' � Total fee 17,029.00 : .� � . Perc�ent camplete 85.00 �°� � �Total�fee bill�ed � 14,474.65 �. � �� .. Fee previously billed 14,474.65 ` R � , - . Current,fee.billing �. _. - .00 � :. . . . - . . . ---------- . ; . . . . , � Task sub-total .00 - . ; ; . ' Invoice total 5,920.59 � ----.�_-_--- �.; ; ; �� ,, v r ' 'V�r � .. - ' L�— Y , .. ; � � t 4 , t .y' i ' i' i Sl{: � �,%, • .�.. �: � , j. . �'� � �!` �� a , � � ,j` , . .'�. �� _ 1 � � ``• � �.�t� . �� J 1�., ' t r`; �i• � 1 , .. . i . . . . . . . . t .4.. ...1 � ' .,. il" . ,.� ^ ., ..a . .i . �i . .. . ' .� . , ' , � • , ' � � ' L T . ., �, ' . . '\` , � i July 3, 2003 TETRA TECH/KCM,INC. 1917 First Avenue, Seattle, WA 98101-1027 (20Ei) 443-5300 • FAX (206) 443-5372 John Hobson City of Renton Utility Systems 1055 Grady Way South, 5th Floor Renton, WA 98005 Subject: Kennydale Sewer—Phase II Monthly Progress Report Dear John: �E�'�� VE�. JUL � '" Z�uJ UTILIT�YFS S N7M fV The following progress report represents work accomplished on the subject project through June 2003. Effort included the following: Task 1—Project Management • The invoice was prepared and submitted. Task 2—Permitting • Inquiries were made regarding installation of sheet pile cofferdams Task 4 Bld Support • Qualifications were reviewed. • A meeting with held with Blackwater Marine to discuss their work plan. Please give me a call if you have any questions regarding this month's billing. Sincerely, Te Tech/ C , Inc. J ffrey W. Lykken, P.E. roject Manager Attachment(s) c: Central Files (2-2) #2030051 2030051 City of Renton Project Summary through June, 2003 Project Number 2030051 Contract Fee $ 158,900.00 Total This Billing $ 5,920.59 Invoiced previously $ 119,082.45 Fee remaining $ 33,896.96 Page 1 E . 0�0'l81 KCM INC 0180141 06/08/00 � Vendor No. Vendor Name '• � PO Date � �'i � � CI'��Y OF RENTON KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 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 FERKINGSTAD, LINDA Qty Unit Descri tion Unit Price Est. Amount Account Number WO/Func Amount CAG 00-088 Kennydale 158,900.00 E 421.000400.018.5960.0035.65.045190 45190/5160 158,900.00 Lakefront Sewer Replcmnt 7- rl� C,b �� r3a.�-� �d .� �� 55 7. �o C p3 o.�vn Ge. C �J P: 3las �03 ��.� ,� ,��. ..ZhUDtC2 �Yv�� 3�j'-f-Jq 312r�0� ' �`�' �/--_.. - --- _ ,_ __ � 7��.7 - r�. . j.,�, 8-a3.Go ��c ' -- �-I - i 7 -03 �Q� � � �. � o � �l. �3qSGG �-ir�-63 , � ra-�o �a ,�,��:�3 � �� -�� Pc�� ,/ 3��' l/ c�sy, zc� � a�� o o f� --- -_ . c . . _ � ,�; / G- � �- 0 3�j �.�'t-a-v `� � G� 8G .3 c � Za-o4 � �. �34�i,o 4 �� , �� :, %, , ,, �. � ,, � , . �a_ a �-00 � f - 3Q � 0 I ��; 3_6-0/ �Q' Authorized By I 158, 900.00 I3- ra -01 i'�� Accounts Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 coPY �.,,�;, �,� __ ) e � � � Cj fA W � n � � � 0 H 3 � � � �+ � � F-�• � Q � I-• I--� W C� N � � ro x�x O ct O �i �S �i N � � � � c� ;U Q O (D F,• � W G fA �i � w � fn �' �A CO ��,y �1 O CJ� `1 l' � � C'f C'�' F-' F-' F�—� N O O O O � , � � i � I • I N I � t �1 2N 2 N� 2� t� i� 2� :w za :� t� :rn z z� 2ro 2 (D 2� 2 (D 2 2 ia 2 �p 2 ct 2 2 2� 2 F-+ i ct � � � � � t�i : i :o cN i � co i � I • 2 ci' CJ't I C7 (Ji 2 9¢ C� O 9 N d L3' F�• I-h N � ►-h O ''i 1�� 'U � �n r c� � �+ • � �i � 9fi � o o ►� � �� O �' H (D (t ,.% H � �U UI H I-� O � w w � a �s � Q 0 � � � N I cr � b ,A i I� • I • F�� N I N (D Ut I Cr �i C� N N N � ►� . 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(D n ct � � � � ix m i� � t� � 2 fA c+ 2 2 �� 2 C�t 2 (D t t 2 2/'�� \ 1 2� 2 p1 2 ct 2 t : _ � ��i :o i� 2 ct 2 2 C] I �d � I O ct I hh �i I (D � I fA � `�7 f-+ � C'� n I!A (D O O I�• c+ I N• � CTi �' ct' x� i o �+ cn � �c •• I � O i w � �xo c� i ~ p�i � �' � � �a�n � � i � �� O I C c� E c+ I� I Q O�C � � I Ul Cr U� o� i o � �+ � �x � i� I � fi I � � i � . � �� o I � �i i io I W I I I I I I I i I '.... -.ti.i� N � �I:i � � r.:.:l : �I , ; I x '�' ; j i� I, y i� 9 i� i ; e � � i , `.. � � j......_....... r .. . . -�; �� .�. � �� i �� ;:: � �a =�' � h � , �� - �� , �s y i y f.� ,�� ,�_' � ___� _; _ ��' ,. . . . �I I I I � � N � 0 � V A T W �. � �, D o� � . � D � x � i ) �--- � � N rp � O r � ;� � � � _� O �,.,�. '� � D � � T F.� � w O� � � � � V O �, � � � N � �n o � � rd � �—+ 4�u�� (D (D O � c0 �. � N� � � � 1-+ (D � � w co (D F-� O � � � D -� r^ 1 L � �i � z^ J � d Q � 0 1 �i � � � 6� ! � � 4 Invoice number June 9, 2003 Pa�e number 2 Contract#: CAG-00-088 ------------------------------------------------------------- 139910 Project 2030051 002 Permitting & Enviro Document. Professional Services Hours Rate Cost Amount �� Principal Eng/Arch/Scientist Jeffrey W. Lykken Total salary cost Reimbursable Expense �� Basic Computer 1.00 44.15 44.15 ------- ---------- 1.00 44.15 Multiplier @ 2.59 114.35 Services total 114.35 Cost Mult Amount �� 1 Hour @ 3.00 3.00 1.00 Reimbursable total Task sub-total 3.00 3.Q0 117.35 Project 2030051 003 Final Design Professional Services Hours Rate Cost Amount �� Principal Eng/Arch/Scientist Jeffrey W. Lykken Senior Eng/Arch/Scientist II Gary C. Bansemer Engineer/Architect/Scien. II Alan I Lord CAD Operator Jeffery A. Wicke TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 5.OQ 44.15 4.00 37.69 .75 25.62 4.00 21.68 220.75 150.76 19.22 86.72 y TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 Invoice number 139910 June 9, 2003 Page number 3 Contract#: CAG-00-088 ----------------------------------------------------------------------- Professional Services �� Tech./Editor/Illustrator II Martha E. Tello Administrator II Sharon J. Haverkamp Total salary cost Hours Rate Cost Amount �� .25 17.42 .50 18.19 14.50 4.36 9.10 490.91 Multiplier @ 2.59 1,271.46 Reimbursable Expense �� Basic Computer 10.5 Hours @ CAD and Technical Computer 4 Hours @ Fleetfoot Messenger Service Olympic Reprographics Binders 1 Binder @ Copies 204 Copies @ Covers 2 Covers @ Mileage 128 Miles @ Postage .6 Charge @ Services total 1,271.46 Cost Mult Amount ��M�� 3.00 31.50 1.00 14.00 56.00 1.00 17.85 1.00 134.91 1.00 1.00 1.00 1.00 .10 20.40 1.00 .09 .18 1.00 .36 46.08 1.00 1.00 .60 1.00 Reimbursable total Task sub-total 31.50 56.00 17.85 134.91 1.00 20.40 .18 46.08 .60 308.52 1,579.98 Project 2030051 004 Bid Support Professional Services Hours Rate Cost Amount �� Principal Eng/Arch/Scientist Jeffrey W. Lykken 20.Q0 44.15 883.01 Contract#: CAG-0�-�88 ----------------------------------------------------------------------- Professional Services Hours Rate Cost Amount �� ------- ---------- Total salary cost 20.00 883.01 Multiplier @ 2.59 2,287.00 Services total 2,287.00 Reimbursable Expense �� Basic Computer 20 Invoice number 139910 June 9, 2003 Page number 4 Cost Mult Amount �� Hours @ 3.00 60.00 1.00 Reimbursable total Task sub-total Project 203�051 005 Fixed Fee Total fee Percent complete Total fee billed Fee previously billed Current fee billing 17,029.00 85.00 14,474.65 12,771.75 Task sub-total Invoice total TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 60.00 60.00 2,347.00 1,702.90 1,702.90 6,186.39 2030051 City of Renton Project Summary through May, 2003 Project Number 2030051 Contract Fee $ 158,900.00 Total This Biliing $ 6,186.39 Invoiced previously $ 112,896.06 Fee remaining $ 39,817.55 � �W � Page 1 June 6, 2003 TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 i�ECElVEL� JUN r Q 2003 John Hobson i;ITY OF RENTON City of Renton ! �1 i! ITY SYgTEMS Utility Systems 1055 Grady Way South, 5th Floor Renton, WA 98005 Subject: Kennydale Sewer—Phase II Monthly Progress Report Dear John: The following progress report represents work accomplished on the subject project through May 2003. Effort included the following: Task 1 Project Managemeni • The quality assurance review documentation for the 90% documents was completed. Task 2—Permitting • A letter was sent to the Corps of Engineers addressing installation of pin piles at the precast manhole locations Task 3—Final Design • The final contract documents were completed and delivered to the City. Task 4—Bld Support • The Pre-bid Conference was attended. • Questions from potential bidders were addressed. • Addendum No. 1 was completed and delivered to the City. • Contractors were contacted about potential interest in bidding the project. + Bi� r�s.ilts wer� ��t-:�;�e�. Please give me a call if you have any questions regarding this month's billing. Sincerely, T ra Tech/ , Inc. Jeffrey W. Lykken, P.E. Project Manager Attachment(s) c: Central Files (2-2) #2030051 .040281 KCM INC 0180141 06/08/00 Vendor No. Vendor Name •• � PO Date � �� '� CI'��Y OF RENTON ..IL Purchase Order KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 ORIGINAL Chapter 116, Laws of 1965 City of Renton Certitication 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 ihat 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 FERKINGSTAD, LINDA Unit Descri tion Unit Price Est. Amount Account Number WO/Func Amount CAG 00-088 Kennydale 158,900.00 E 421.000400.018.5960.0035.65.045190 45190/5160 158,900.00 Lakefront Sewer Replcmnt 'T- r�� Gb �� 3a,��v�e �d .� � � 557. �fo � � �. 3la s Jo3 �a�.�, C P 3�2, � �� .�hvo�c� �wu� ��3�4-Iq l0� �� __�_,,,,--- 8- a 3. G � ��c ��d-u� � - - � ra-�o �a !a•�2��00� r�-�0•00 � �a_ a � -00 f �- 3a � o � 1�an� 3_�.0� l��i Authorized By � 15a, 900. oo I3- la -� � �� Accounts Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 �l- � 1 �03 � � 0 9 �,i„�1/, 13Q SGG y- ro-63 , � `�� ; �.�. q3 , �� 3 c�3 I"�'r�¢ r��„, / 3�' �,�,�' 1/[,� s y. z�= ___- ,. _ �' � �C)�'Y , ,' �� ), s TETRA TECH/KCM, I NC. ��GE��E� _ 1917 first Avenue, Seattle, WA 98101-1027 s 3 2003 (206) 443-5300 • FAX (206) 443-5372 LITY OF REVTOf� � O � � � `:� / , / / UTILITY SYSTEMS U( %� � Z��.-� �v� :.t-�.,. . � .. 13J785 . -v( .T � r'i (? r t K C?. _, L _.. - ::. i? :� v ��1, �� .-�� . _.,: �.: _ �- L - �_ _ `, LiT._.:.-�..�__ _ _ _ _ co�cu R �a�E _ }_ _ - - -- = -- �'` DATE � 3 �� NAME INITIAL/DATE � n I � �, _ _. ; -: ; _ - - _ -.�, - ` , _ ., _ _ � .-: �� _: _� . _ _ � i ; ._ :, : ._ . �l � ` - - - -, .= ,;,; - _ _ . -- -- - - --- - - - _ - - - - - -- - - - --- -- - ----- -- --------- - - ---- - �-------- __.. ... � -- . - -- - - -_=�-� _- -�_ • ----- _ _-- _ _. - . �.,- .--. - - - - - "+��_. �_ _;. — �---- --� _� ..� _�_ i�,'.-.- _ _ _� _ .y.,,�:�..,.. - - - - r� _ i.. _ - - 1" ' - : .._.�i:__..,. .._--��. ,_.i�-.' , -',.__-.�.,.-''�= ---... 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".. .� : .._: '� -[ _ , J' ' :_ i=1 :_,}"J. �.. � _ _ � ._ _ �. _: �. �.�_;� � J_ _ , {'i 1 I ! ' - - _ ,,, �-,.: , . ; _ - _ _"_.. _ i _ _ :.t�_.�1�_C.J�i .L'.� � . _ v� -. f . - _ _ � _ i� _ _ ' `'�.�_..:1`L = � "� ,' = _: ' ,_ _ .. �. _ -" " '}' " : ,. .. �. �' - „ _- '- _ � . _.��'.._ _ _ _ � .... .. ... _ -_ v_ . . .. _ '. ' _ ' 1. .. +_ TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 _. y ' �' ' _ _.. _, _ _._ _�° r:� �� -S f_ � v;�t�: � _ ,_ �. rr i - 5- �. �: t- �. ._ _ `_ �: ._ .� � ^' �.�: �•' - 1-: �- - - - _ . r �-• ' - =+ � �., _ - - - .__ _... _„ _'i �._ _ .., .. _., .� �:i:��.: I� � �_ ,_.,_.i�.l]L 3 ry-�- -r- � , _. . -.�' } �. . � ..,. . • ti A� _ �_ .. "I ^.v�l.. :_,i��1i_i..' _ `J 1, :.... Tt" . _ "..� ... _ _; l. tii ... .l '� _'" _.. _' "" � _. .." ' ` _ �"'' t" 11,654. %'.F � . � � 2030051 City of Renton Project Summary through April, 2003 Project Number 2030051 Contract Fee $ 158,900.00 Total This Billing $ 11,654.26 Invoiced previously $ 101,241.80 Fee remaining $ 46,003.94 Page 1 May 12, 2003 TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 John Hobson City of Renton Utility Systems 1055 Grady Way South, 5th Floor Renton, WA 98005 Subject: Kennydale Sewer—Phase II Monthly Frogress Report Dear John: The following progress report represents work accomplished on the subject project through April 2003. Effort included the following: Task 1 ProjectManagement • A quality assurance review of the 90% documents was performed. Task 2—Permitting • The final HPA was attained from Washington Department of Fish and Wildlife. Task 3 Final Design • The 90% plans and special provisions were completed and reviewed with the City. Please give me a call if you have any questions regarding this month's billing. Sincerely, Tetra Tec , Inc. ffrey W. ykken, P.E. roject Manager Attachment(s) c.• Central Files (2-2) #2030051 040281 KCM INC 0180141 06/08/00 Vendor No. Vendor Name •• . PO Date� �� CI1'�'Y OF RENTON ..{1 KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 Purchase Order ORIGIIVAL Chapter 116, Laws of 1965 City of Renton Certification Signed 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: PLNG/BLDG/PUB WKS UTILITY SYS FERKINGSTAD, LINDA Unit Descri tion Unit Price Est. Amount CAG 00-088 Kennydale 158,900.00 Lakefront Sewer Replcmnt Account Number WO/Func Amou�t E 421.000400.018.5960.0035.65.045190 45190/5160 158,900.00 7- �� GY� �i�Cc/ t3a,�-awu.c �d .� �� s�7. �o C f� a,��vx C� , C �� P 3la s �03 ��,�,c., �+4 .�h V 0!CQ �D1'�U . f 3��f~f q 312 �� 4� � g-g ' S- a 3. G o�� p3 �Q�v1�c-tiL �� 0�3 � y-�� 3d q- — �,iv�l, � 3 q SG G y- iG-63 , �= I a - �o f�Gli 5 � , -� �rl : �? �o� � ��ao�' r�-ZO-DO � ,a_ a � -00 �' 1-3Q�01 ��; 3-� -o r �a Authorized By I 158, 900.0o I3- la _Q j ��t% Accounu Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 { C�E'Y �WV � r-- )� � , �b �l. 6�' TETRA TECH/KCM, I NC. 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I. r �' r_ -L � _ ✓ r. �_ _ _. _. �:� _ .� _ �.. 1 _ _.'t'.�� ` _ ' ' _. � 1C",' " _ _} �' '�' ' _ . . _, ' "' __. , .i _ _ . i _ .- � _ -.- � _ _ . c_� y � ._ � t __ �= `_�. " ".,. _ : .. . -' __ ' . _' 3 � ,i. � . " ," , " � _ ' _ - '1 1 ' _ � � :-.._... _. _. _ _ _ 4' -.1 T l. " I �1,-. - '�l�r _ _' 4'"._.. TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 -_. -- -- .__ � ^ r .`. _. _ •-, �yt t�, . � F. � ,_ � , ;`_��.__ _ _ Z +� . !� w � _ � r� . � April 9, 2003 TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 John Hobson City of Renton Utility Systems 1055 Grady Way South, 5th Floor Renton, WA 98005 Subject: Kennydale Sewer—Phase II .Manthly ��'�;,gress Rep�rt Dear John: The following progress report represents work accomplished on the subject project through March 2003. Effort included the following: Task 2 Permitting • In-lake mitigation work was negotiated with WDFW and the Hydraulic Project Approval was issued. Task 3 Final Design • Work continued on the 90% plans and special provisions. Please give me a call if you have any questions regarding this month's billing. Sincerely, Tet Tech/KC , c. / ��fr:,y ":�. Lyr. er., P.E. roject Manager Attachment(s) c: Central Files (2-2) #2030051 . 040281 KCM INC 0180141 06/08/00 Vendor No. Vendor Name •• � PO Date � �� CI1'�'Y OF RENTON ..11 KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 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 FERKINGSTAD, LINDA Unit Descri tion Unit Price Est. Amount Account Number WO/Func Amount CAG 00-088 Kennydale 158,900.00 E 421.000400.018.5960.0035.65.045190 45190/5160 158,900.00 Lakefront Sewer Replcmnt '�- rl� GY� �� t3a,�-� .�a.� � � 557. �o C t�a�n�- - ( c�-o.Q� p, 3la s �o3 ��n�u,� .�� uo i� �n�v . r3 1 �-Iq 312 �lo � `� gg---4� --- � �, �� , %. ;� -. 8� a 3. 6 6�a �- � �a - �o �a� ro� ��.00�� -10-00 i�i ra_ � � -00 � f-30�01 �� 3_�.0� l�a; Authorized By 158, 900. 00 3- �a _a 1�G� Accounts Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 � COPY�"� �'� � r-- ;� r � Invoice number 539419. M�r��h 21, �C�03 Page number 1 tv��y �f ��I1L�T7 UTILITYSYSTEMS ; . ____.�._ - ...--- -�_ _. ..__.._ . .... John Hobson �',:`:_. -. � ,: 1055 Grady Way So., 5th Flour Rentan, WA �8005 -- 3..�a�l �3 ; : _. .. :_ � .��h- P,ac---o G -08 $ : , .� _��....___�. : ..... .._, _ Professi�n�l ervices thraugh February, 2003 -�--` �- --- --------------=---------------------�-------------- =3 -�� Contract# : CfiG-Ot�-088 � RECEIVED MAR 2 � 2003 CITY OF RENTON Project 2030051 OQ1 Project Management Frofess�anal Services Administrator II Sharon J. Haverkamp Karla Sanger TETRA TECH/KCM,INC. P 6.� �ga 1�� gg,`�� 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 Total salary cost Haurs Rate �ost Amount .50 .25 .75 18.19 9.10 15.00 3.75 12.85 Multiplier @ 2.59 Services total Reimbursa�le Expense Basic Lan�puter 75 Hour @ 33.2� 33.28 Cost Mult Amount 3.00 2.25 1.40 2.25 Reinlbursable total 2:�5 Task sub-tr�tal 35.53 Fraject 2G30Q51 t�Q2 Permitting & Enviro Dorument. Frafessional �ervice� Engineer/t�rchitect!Sei�:n . I Janice L Mar�tin Hours Rat� Cost Amount .�5 20.70 5:1� � TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 Invoice number 139419 March 21, 2003 Page number 2 Contract#: CAG-00-088 -------------------------------------------------------=--------------- Professional Services Hours Rate Cost Amount .25 Multiplier @ 2.59 5 . 18 ServicEs total 13.4G 13.42 Reimbursable Expense Cost Mult Amount Sasic Computer .25 Hoar @ 3.00 .75 1.00 .75 Rei�nbursable tbtal .75 Task sub-total 14.17 Praject 203�1051 003 Final Design Professional Services Hours Rate Cost Amount ��,��k��.� �kK�,�� '..�� ..K�,.,,.,�� ,�� Seniar Eng/Arch/Scientist III Jeffrey W. Lykken 3.OQ 43.29 129.87 Total salary cost 3.00 129.87 Multiplier @ 2.59 336.36 Services total 336.36 Reimbursable Expense B�� ic CGnlputex 3 Hours @ Reprographics Northwest Mileage 88 Mil�s � Employee �arl�ing reimk�ur�ement Total salary cost Cost Mult Amount 3.00 9.00 1.04 �5 . 7� 1. c�0 .36 31.68 1.OQ 16.Q0 1.00 ReimbursaY�Ie tatal 9.Ot� 45.70 31.68 16.00 102.38 TETRA TECH/KCM,1 NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 Contract#: CAG-0�-088 -------------------------------- Invoice number 139419 Maruh 21, 2003 Page number 3 ----------------------=------------- Task sub-total 438.74 Project 2030051 005 Fixed Fee Total fee Percent oomplete �Total fee billed Fee previously billed Current fee billing 17,Q29.Q0 63.00 10,728.27 10,728.27 Task sub-tot.al Invoice total _00 . t�0 488.44 TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (2061 443-5372 March 21, 2003 John Hobson City of Renton Utility Systems 1055 Grady Way South, 5th Floor Renton, WA 98005 Subject: Kennydale Sewer—Phase II Monthly Progreas Report Dear John: ��CE�U�� '��A� � i ZQ�� , ,i?Y UF RENTON ;; �� T�- ,;�,�cT�nn� The following progress report represents work accomplished on the subject project through February 2003. Effort included the following: Task 3 Final Design • Alternatives to locating one of the manhole structures on the Brennan property were investigated. Please give me a call if you have any questions regarding this month's billing. Sincerely, c: Cen tral Files (2-2) #2030051 Attachment(.$) 0�0281 KCM INC 0180141 06/08/00 Vendor No. Vendor Name '� � PO Date� "� CI7CY OF RENTON Purchase Order n�l KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 Unit Descri tion CAG 00-088 Kennydale Lakefront Sewer Replcmnt �o�� ,� ,_ r Unit Price ORIGINAL Chapter 116, Laws of 1965 City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and unpaid obligation against the City of Renton, and that I am authorized to authenticate and certify to said claim: I Signed PLNG/BLDG/PUB WKS UTILITY SYS FERKINGSTAD, LINDA Est. Amount Account Number WO/Func Amount 158,900.00 E 421.000400.018.5960.0035.65.045190 45190/5160 158,900.00 - ----_____._ .. _.._ �- (l� � �� ,�ix.L�_f- _<'_� �c�.' n� i, '� =`r, `.�- t_ � � �� r_� � �ZZ � b 2 )�Gv�.�'L.,�-l.- ,�►'✓�l � 13 J U �i � � . , r -;�. � �''Q,�/ P' �� I G� � � �- ----k ,J--�J- _ f . ...�h V Q 1 C? �, � � , l `l _' 8- a 3. G Q��c 6/ 1�� c�.� t"�'�.�� ; q � t., _; : .Q�III. ;� `;' � f `�`' �%� 1%'� (.' `3- ,�,� ,_� , !-� 1 i : � . �- l ,2 - �Q �Q rl _ � `�'�c�. �� L.��i , 3 � �, � 3 3 �pyti;�. c.�75iG �-23-(�a -- , � " ra� �z ��ao� . ,-� � �;� �• . .. �-1 G -0 � �a.�Vi(.�t-L � � � �� f 3 r �- � a - oo � �„�r. � a � �s� �s-,y-c � _ -_--- _ . . �� , _ . . f �_ � 3 = o� ��.�u--(� �� -�f�oa �a a�'-oo ,�a,�,�. t37��' � ��Q�� , � �-�;,,��,��, 1- 34 � 0 l��t;, � �_ z 2-�o Z t��n�t-K-,�� 7?.� , 7 0 �'V• f3�� !'� II-�J'Q� r n� �� l0, ��,� �� 3_�.0/ ��C, ' �z.3,-o2- ��-L �� g1.�� Authorized By i58, 900. o0 3, �� .,d 1��, 9-v+�l. 13��3 � 121Z3�o2 -- —, _, � . % �,� , Accounts Payable Div. . 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 2_�- �"� 3�� I�, : ,�vt/. 13q(3$ a-��-o3 �, �� I,6s� i h r�t=�.� J 1'i_ � C� i..�J �,:.li i',� �° . r' � i < _ j .� �.� � � . • 7 1. �='1Tiii ;'a�=��ii;.l= l�.i:F;�.i'l;J� _ =�:i.: �it:s? � s�,I:i�tL�.il�: '-� .- - id:j-- -'_'=i"?�-Lavc,. � . - ^ _ .. 1 . �� '-i _;, 1 t� ` in) j . �7 L1 '�t _ ��..' l'' i . �.i J �3 . :� `�_; i�',i�_ l:a:�%3..it�v;Cl.�l = �•�_%'v�i � . �)4: '-r' ^ - - - - - � < .-. , ......�--- �-.'� '-�1��_.._,.. i�� , _ii �I J��'_ i: �.�.i��+_tr1~�.� _ ..'") 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E TETRATECH/KCM,INC. ��b�g��`�� 3,��'I. �i. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300� �72 �EE 2 � 2003 �..��_`� ��,�� :y�i�,�; CITYOFRENTOP� �`��''-�G.r;� ��, �C?�'=' UTlLITY SYSTEMS F.-:.��: :-:t�.,;:r�t-r _� +ti � �JT :��f R�r��n ?�71"?Ii }.��L�:=,vTi + ': � F �'� _ _7 r ` � - . t" :: � � _ � ._�.., _.l d��'y d� u;�' _ _ _ . _ _ ` l:� _ _ F'.�rt;c:��, r°�.P. �:��'�v, .�?T;.1GY' r.ii�;1'i"-�',Y'�'ii;`:,CiE= �1:=:�. �T... - - � � Z- :_' _ `y�j . Z,y .��}.� _'-:�. i . �.J r% � � . �' i ^� i � u �' � r iC.i3i1.::_. L'.1"',�__ >2^ ii 7_.=�`�.=1 .�i:Zi rr:=,V-• . �� J . i'i � ; �'�. i�` _ _ ' ' 1 _%t: �l � a�ax'3� _ _;" � � . 5!� 4u . � . tii �, ? � ; ,-. � � �_ `�> •� _� °_' y r. i-, , TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 981 01-1 02 7 (206) 443-5300 • FAX (206) 443-5372 ii�V'l.%iC.� ii�lii=iJ�'�' t ��? ^:' . 1 t, ;� y ,_� r-� Fe�ruar�� 4 ,- � _;i:.3 � :�i `;� P. ti'�.i;l .�.i t= Z' ,_, :"Si`}�i�aT.'-•!'�:!—,.F' -'�/� I�__f Ii 5.__:�i=1.�_',l ' - �i` . '�CS•' " 'J ' _ � t '"'C%ic S� 102idZ �CY"�'1CCS Senior Engi'Prch;'::,cie�iti�,t � i I --�.,. r�ff,�t:y W. L;;��I�e�� '"E�T`C�71t.PCi,�' �%Cs.�ri. a i::,11,��1it2sl.� , ��T3I: �C_'c'. T, ild�'�,ii-i � T �''��iiil.i.lAi��i'C1iv+J�' 1 : �;R: �T't��•�. � 11Ct~ �� Si'_'c' V m _ _ _Qtr? :�Cii .Y';'y' 't=E.iB� i�'.Zla:w/�li��i_'��J1��'. �_?.i-��,L1�.`�� I��our` �at,e ��;��t zl,�o«.�t `* _ v` �-� `1f i . ...,� r r� . � �� , t,� i-; �� .'•: L' 1 �l F' . � �. 1?{� . �'U ,_ . 1� � 1. `a . . _. .ii. �i . r � 14 . GC: 37? . ��',•' �1ultiri��-� ;? �.�'? '�;_;�_ <<� �` Y'�i 1CF'� t i �T,ui �r-i�o�! . : 'J � �: ) '� "�i.� A�iti .�.L. �i� t� i7; �.i �i?-1 l., B: i;� i c �`:_: m�� u. �: e r• F. �s...,, �, i 1 l.° U y"�� Lt Fiee�GTC;Ot ��C; "C27��:1' �,'�'.r'�Y'?'��=.� '�;�pie� ��, r�c�.;i�� !� a � J .�_" � � � c v . � � ,_�.�7.� I ` ,` `i3 . � . �l S_ i : �'. � . ti� �✓ 1 . '.7 �..1 � "} b , � U i . ��'_. , � U ' � . 5 t� �. . i�, r_, 1. lv w �+ ; i: �' 1.�1 �- - '- �t.� ii;.:=:::_�' _,��.�-� i;'�i': =.� "' �-. ' ' ' i j "L _.�_!:� � u.�— .. �. � �� ;`'� . �)fj �.uC i� _ 5{�t ------- --'-.`�-'. �' � . , � � f I!': -: 'i h. "_ _ __ __ � .`' u � _ _1 ._. +�i� _ tf'=' � _ u�. �� i�'i �_�� _ . ., l T.,_ ,_ i _ r �Ai�=i,1 _ ' _ �5! !'� L ._, � c= :� C= 1 �� 1i':l ! �' c ,� �% i � _. .' i'i!_: � � ��` �� _ . _: i _ f Y _ ._, l �.�'1_'= �; i'�: ��. _�t='=-'-��ro- �.�i�� `�.i'_�:�i �_�=.._�t=� ..._.< ' _ = y�- - V yi; . �''i�i"�. 'ii . _ _ '�ii , � � ,v._ .J . ^.r� �,. t� �', n .-, � :- �� .- '� G � . _ _ '-i :_ . .� _ ..... _ � . . ., f �i TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 , ;-:�=, ��,-r��i�e .1a�ii�_ � 13`�1 =;�' , � :� � L E' Y.'I,ln�'y i'� , ��✓�. � � ci�� T',11I1�iC:2' � n �^ �:(:.:.i�i'R:'_.}�•. ��L7�'_l_i(t-(�J(i ,� � ., • 1 �.. �, • cLe��lona .�r.��.j��:: �'ATi !J��era �.+� r - =��=t'�� i? _ F'�1C:r�� Te�n_iEditorlIllu��;rator• II �'1at- �Jh : E _ Te? lo i� •:J �� t� � i7 Cl � f_i.i �I� �� L7 �.� �. i�,�J_ltlt_'I;Y-•�':��1�1.� LL`ir'V�LL�� -t�� :.t.� ��c�,t: -:.-.�. -+ ;y.i: _ �� _ {: �% � 1 . � �i �. .t . '; �: _�5 IC_?� �?. 1�a - GJ 1 : . Y.�� 3 '�r� . �_', L: 1�_��C} 516.�.+7 M;�;lt,; r;l��, �., 4:. 5� , j l� ,-�5 �, i�PY'JS.f�pi. �C�,��.i 1 J't�lU.;_7r�J� ''�" -fi `f�� i l L ilil�.l1'1'}" __ r_. :�l L:. 1 ali 1 L � �v L�. � � �-• i.. � _= ilii- L':.r v i. 7 �� . ,, ,�, �� .r- � '�7lyii;pic Re�„-•;��;��,��-�2��c�s _M, �' � `�' `-' �`� i �,�- 'iil il��,�C .=7•_i L� .� ` � �s�:a�e _ �� t�'hn:c��e r� � t__. _ �:t� _a�`i -� t L'�r�; �-..- _ � _ _.._ _ �ili.� 1��jtlil� L.i<a�-�.�:1i:� sij-.� t _�1��_ ' J. � . _ .a. - r_� l� _ ._ �_'�� '�.�i� 1.�� 4% _ �i' 1 _ ��ri . �'``� � `: . �� . t.�l? �,-1 _ (. .�J ;_ . ��;, , , f�,�, ; ,: r� _ _ ; � _ �t.��=�'_.-Y�L _..�a =' - - L`._ �i . 7�� %.P? pn �7� v•� . -,. � ., ., . :; �.� + �� .� -� �- �- --- _ --- - _ r- 1� ' _ �-� i y - -_ _ �. _ <:lt� .. ::w 'l�.i+ �}; � fl .'S � �^� �-� 3.f . i�,z ;`i r- `„- r r _ - 1' f' : -. �- ! ._, , l_I •._ � i. i�� lZ � t d Li i l� :J v d.a. . �< < , 1_ �- _ � � J_� _t _,._ .� i i_. - L�_� i.� ci '_! (J `i . `t �� 684.4� �.7 ?Gr.'�.J�J i � � TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 illi'<_ilC'c' ii:.l;iii=%c�:. 1��1��', Feb�•uar�y 14, 2�(� � _': � .�� r:t�Ii1�3�r � - =--:T':,.�='LN : `<3�—t�:r_�__:7 �n j �� =ro ect �•�,00�1 �,�,� Fi=>r:d Fe�:: Total f �e P�rcent c:onzplete '�'otal £ee billed ree r�r�ez�io�asly rille� rui^r�I1t �et: 1_;illin� �7,0`'�.iv� ��.oc 1G,728.2i 1�,217.4G rT_'��;k "ub- t.c,t��l Tr��aoi�-e tvtrl �>10. �? ��r, . g7 u,�i�'�_��3 TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 February 14, 2003 John Hobson City of Renton Utility Systems 1055 Grady Way South, 5th Floor Renton, WA 98005 Subject: Kennydale Sewer—Phase II Monthly Progress R.eport Dear John: �Ec��vE� �=EB � 0 7_�JQ3 ;,ITY OF RENTON LITILITY SY�TcMS The following progress report represents work accomplished on the subject project through January 2003. Effort included the following: Task 2—Permitting • The HPA Application was processed. Task 3 Final Design • Three homeowner review meeting were held to discuss project elements. Please give me a call if you have any questions regarding this month's billing. Sincerely, Tet Tech/KCM, n . J ffrey W. Ly ken, P.E. � ro;ect Tqanage: Attachment(s) c: Central Files (2-2) #2030051 2030051 City of Renton Project Summary through January, 2003 Project Number 2030051 Contract Fee $ 158,900.00 Total This Billing $ 3,791.68 Invoiced previously $ 90,652.65 Fee remaining $ 64,455.67 '� 6� � Page 1 � 040281 KCM INC 0180141 06/08/00 Vendor No. Vendor Name •• • PO Date � �� CI�Y OF RENTON n{L KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 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 la6or 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/$LDG/PUB WKS UTILITY SYS FERKINGSTAD, LINDA Unit Descri tion CAG 00-088 Kennydale Lakefront Sewer Replcmnt Unit Price Est. Amount Account Number WO/Func 158,900.00 E 421.000400.018.5960.0035.65.045190 45190/5160 7- �l� GY� �C� �rx.t�._,,-_`Q ,�"c,vd.• C�3a��c.� a�jzz�o2 I��.c, r�wv� r3�o�3 CQ-�-�2.-. C � s� vo �c�P�h s �� e�- 8. a 3. 6 Q�� 6/i9/ v�. �`��.�� . .A�vv�r. �.�7 d 7 � �� r:>�oa- �j- � a- 60 (�� 7_� y-�a I�G��t�'t.a,t� �v: c375�4 �-23.oa ra� ��ao�a, - �- I G - 0 � �G�'lJC(,�t.-1. r �- z a - oo �� . , a � �-�`�f �s-iv-o �a_ a � -oo � t- 30 � o � t�a��+ 3 _� . o l l�aJ Authorized By � 158, 900. oo I3- la _d � ��i/1 Accounts Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2615 • Fax (206) 235-2513 Amount 158,900.00 � J �� `� `T `� � , :-- �S�J l� �=� ,� 7-,4�� q �. G �z � �7 ;�_��, � � �, _ I_S�. 33 '7 ?� � N �f . g � a � l 13. `� 3 7�, �; r.�+� �oPY ,4.,, � � � � I� _J TETRA TECH/KCM, I NC. �6 �a��b� `� I � J, � q�. ►�3 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 RE�EIVE� AUG f � 2QQ2 CIT�' O� RENTCi�i UTlLITY SY8T�M8 9.50 41.27 3�2.08 City of Rentan � Dave Christensen 1055 Grady Wa�t So., 5th Floor F.enton, WA 98005 I _ ,� � Professional S�iVices1th� h July, 2Q02 ------------------------------------------------- �, , ...��....�,..-_�...�.�..e..-..�.�...._.-...e.�.._�,.. - .� � � C�;''�: �.� �; �°� � �,� i:� � D/;T� d � i_._____ _. 's NAP�1E IiJ�T1AVt��Tc Ccntract#: CAG-00-088 " Fro�ect 203QQ51 003 Final Desi�n Frofessional Services Hours Rate Cost Amount �� Senior Eng/Arch/Scientist III Jeffrey W. Lykken Administrator III Roberta A. Johnson Total salary cost Reimbursable Expen�e �� Micro Computer Charge 5 Hours 2.50 24.39 60.98 ------- ---------- 12.00 453.06 Multiplier @ 2.59 1,173.43 Services total 1,173.43 invoice number 137754 August 14, 2002 Page number 1 Cost Mult Amount �� @ 4.00 20.00 1.0� Reimbursable total Task sub-tctal Project 2030051 0�5 FixPd Fee Total fee PercEnt complete Total fze billed Fee previously billed Current fee billing 17,029.00 �Q.oa 9,195.66 9,195.66 Task sub-total 20.00 20.00 1,193.43 .00 .00 � TETRA TECH/KCM, ! NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 Invoice number 137754 August 14, 2002 Page number 2 ��c,ntract#: �AG-00-088 Invoice total 1,193.43 TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 August 12, 2002 Dave Christensen City of Renton Utility Systems 1Q55 Grady Way South, 5th Floor Renton, WA 98005 Subject: Kennydale Sewer—Phase II Monthly Progress Report Dear Dave: �EGE�VE� QUG 15 ��;? ' -i i Y OF RENTOti ilTIL.ITY ,SyS7r��c The following progress report represents work accomplished on the subject project through July 31, 2002. Effort included the following: Task 3—Final Deslgn • Development of the 50% project plans and specifications continued. The 50% submittal will be transmitted to the City in August. Please give me a call if you have any questions regarding this month's billing. Sincerely, a Tech/�CM. Inc. Jeffrey W. Lykken, P.E. Project Manager lictacnm� �n%(s� c: Cen tral Files (2-2) � #2030051 04G281 KCM INC 0180141 06/08/00 Vendor No. Vendor Name '• � PO Date� �� CI�Y OF RENTON ..�1 KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 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 FERKINGSTAD, LINDA 0 Purchase Order Unit Descri tion Unit Price Est. Amount CAG 00-088 Kennydale 158,900.00 Lakefront Sewer Replcmnt Account Number WO/Func E 421.000400.018.5960.0035.65.045190 45190/5160 '�- r�� Gi� 1�� y3r�c.� f._,� ,�-wd.. � i�� - � � f 2z � b 2�l,v�.l"U�, !�v✓�/ � 131 U 43 S" i b s� u 0 iC2P iZ . � ��' � S. a 3. G�� 6/19� a�. ��z�.� .. r � '..�l�l 1 K ��f� ��' �- �a - �o f�a� .�_ � �-aa ��.�c.:rt,�c,- .�Vv: �37s�G �:23.oa ro� �?��ao�Q. - �- l G -0� �a.�U1T� � �- � 0- 40 I�G� �yvU. / 3�7-5� �i- r 3 -oa ��.�,�{-c_,�c-C� �a_ a �-oo� ,�,�. 137�� 1-34�DI �� ti-z2-02 t��.��, �'i^�V . i 3� � ! `� 3 _� - o � l�a� Authorized By I 158, 900. oo I3- �a _Q � �� Accounts Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 �'s-IN-O cf~lD-� r �-� �-�� : �i-�- Amount 158,900.00 �' �, �' � �'`�.� -_, a- �S��J��` �� ,,-� . 4� � q � r� `' r -77 ;'� 3 �, 1 � , �3, I S�-j 33 '7 3,..� y �f • �?':� a l l 1�3. � 3 7 � / ` r �-ir= , ,. � s�f5'°a a _r __ _ . `,� / � ! C� ( , � 0 . 77�.70 'Zo, 330.7� Invoice numt�er 138517 November 21, �002 Page number 1 CitY <��f RPnton , . ..�.._..._.__.. _ ._ =7�hn Ho��on `<�"�=�/ 1�55 Gr�dy Way �o. , 5tri Flo�r - //�aa J�a Renton, WA 98005 -- --�-�� , Prc�fessional �ervices thr•c�ugh �JctoY-�er, 2002 - ��"" ..�.._._...-__� : ._ .�- - -..... �----' --------_- c�-�si 1�c�-�� -�� ---- � ----�----- voi�tr�r_•t#: Cr4�0 Q138 �_.---- FrojF��t 2�30051 QOl Fr•oject Management Professional �ervices Hours Rate Cost Am�unt Administrator II Karla Sanger .2� 15.OQ 3.7b ------- ---------- Total salary cost _25 3.75 Multipliei @ �.59 Services total Reimbur�able Expen�e Basic Cc�n;puter .25 Hour C 9.71 J.71 Lc�st Mult Am�unt 3.0� .75 1.00 .75 Feim�ursar�ie tot�l .75 Tasl� sub- �otal 10. 46 Proje��t G03C��J51 002 P�x-mitting cx; Enviro Dot,ument. Prafe�,��i�*�al :�Grvice� ��I110r E��;Arch!�c�ienti��t• III Je�fr�y `v1. Lyk.kezz TETRA TECH/KCM,INC. P�-O��Of �fl �� -��.�� 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 Hours RatF Cast Amr,unt 1.00 41.�7 41.27 � invoice number 138517 Novetnk:er 21, 2002 Fage number 2 Cra�tract# : GAG-��0-088 ------------------------------------------------------------------------ Professional Service.^ Hours Rate Cost Amount ------- ---------- Total salary cast 1.00 �1.27 Multiplier @ 2.59 106.89 Services total 1C�6.89 Fteimbursable Expense La,�i�� COR1�Ut@T' Cost Mult amount 1 Hour @ 3. QO 3. U�; 1. C�c� R�in�bur�a�le t��tal Task sub-t�tal J.00 3.00 109.89 Pr��ieet� 2G�C�G51 ��G3 Final Design Frofessianal Sertrice� Hour•� Rate Gost Amount �enior Eng/ArchJ�cienti�t III :��il'c,: �`v. L�I��rii t.U� �1.�� n�.rJ'4� c�s�sl�ilil�Ll'�t02` j i Sharor� J. Haverlic'illiP . Z5 17 . 75 �. 4� ------- ---------- Total salary cost 2.25 8E�.J8 Multiplier @ 2.59 225.28 Seivic�� t�tal 225.28 Reimr�u�-saY�le Expense ��1.t311_- F�J1�1t5�l�C�i~ 2 Hotir � @ Micrc� C�mput.er Charge .25 �icju�-• � TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 981 01-1 027 (206) 443-5300 • FAX (206) 443-5372 �o�t Mult Amount � . t�0 6 . �;Ci 1. ��C� 6 . �0 4. c�G 1. C!C,k 1. 00 1. UO TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 Invoice number 138517 No�Tember 21, 2Q02 Fage number 3 Cantraut#: CAG-OG-088 ----------------------------------------------------------------------- Reimbursable Expense �� Olympic Reprographics Postage 4.75 Charges @ �ur�consultant E�:perlse �,-,.. I � �:tz , � l:tiv �.i'[�' Fc Pr�� ect 203(?U51 �C�5 F�x��.� Fee Tutal fee rcrv�nt cornplete TrJ'L��ll iG'C ��1�.�PCi Fe� pY'PJiGUSly r�illed �urrent feF nilling Co�t Miilt Amount 65.19 1.�0 1_Ot� 4_75 1.00 Fei�l�urs�}.�le total 65_19 4_75 7h.�4 C��st Mult Amount 174.23 1.45 Sub��ns��ltant t:�tal iask sub-tr�ta� ISZ.o4 182.84 435.06 i7,�29.00 57.00 9,7�6.53 3,536.24 Tas�i � �:b-t�-�tdl Invcice total 170.2Q 170. ��? 775.70 2030051 City of Renton Project Summary through October, 2002 Project Number 2030051 Contract Fee $ 158,900.00 Total This Billing $ 775.70 Invoiced previously $ 87,895.33 `fri� i�•�' �S ,'1�I �� i 6 I •� �3 �� 1 3 Fee remaining $ 70,228.97 '�0 33� 1� i � �,c,�� — . w� P�- � c ol �3 � ��.�. s� w �- �-� � Page 1 TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 981 01-1 02 7 (206) 443-5300 • FAX (206) 443-5372 November 18, 2002 John Hobson City of Renton Utility Systems ? 055 Grady Way South, 5th Floor Renton, WA 98005 Subject: Kennydale Sewer—Phase II Monthly Progress R,eport Dear John: The following progress report represents work accomplished on the subject project through October 2002. Effort included the following: Task 3 Final Design • Development of the 50% project cost estimate was completed and transmitted to the City. � Previous community involvement effort of EnviroIssues was processed. Please give me a call if you have any questions regarding this month's billing. Sincerely, Te Tech/K c. J ffrey W. ykken, P.E. roject Manager Attachment(s) c: Central Files (2-2) #2030051 040281 KCM INC 0180141 06/08/00 Vendor No. Vendor Name '• • PO Date � �� CI �TY OF RENTON ..LL KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 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/$LDG/PUB WKS UTILITY SYS FERKINGSTAD, LINDA Unit Descri tion Unit Price Est. Amount Account Number WO/Func Amount CAG 00-088 Kennydale 158,900.00 E 421.000400.018.5960.0035.65.045190 45190/5160 158,900,.00 Lakefront Sewer Replcmnt � ,� ��' � `j- (/' �0 f C(J, ijl�.l,� �-_�_� �C,vd,' isJ, � .a �' :...- � �� c �22�b2 ��- �� S" � � �v� vo rc�P � ' e �'- a 3. ��Gc 6/ 19/ c�� t'�r�.�� a - e�4 (�Q ia��oo f� ��-�0-40 �a_ a �-o 1-34�01 3_�.or Authorized By I 158, 900. 00 I3- la _d � .DvvU� %3 % l i x �'% �" 7 - � � -o a ��c:+-c�:.c, �ti�. ��75i� �: � � � �- I � -0 � �a'.�UIZ.�.-t- � �„�/. � 3 � 7S`� o f �- r 3 -oa �a�.�cc-C� �/� t 3 7q � �' t�Q1la � �_ z2 —D 2 1�Q�—t��. �v,�V , , 3g S 1 7 l�Gt� ' � 2 . a � - oZ- �OvvJ�-�-1.� ��, �. 13�73� �2 Accounts Payable Div. . 200 Mill Ave. S. • Renton, WA 98�55 • Phone (206) 235-26I8 • Fax (206) 235-2513 �� '- f 3 J0�3 �S � �'� ,.:1�.' �- � � ,,, , _ _ � rn �;qF � �� ! Ua -7�� ,�3�, j5� 23-oa ��_.� �'�I.33 _ '7 �,, � N'—f. �� r- �-�v-oa l l 1 �. �3 �z, !�: 1 • `�` �i -� o -a � �7's`�'�/� �,Ja rl � � �� {� r_I a ►�-�►-p� 7��.�0 '70� 330 .?� i� �g1.�� Iz3 � 02 i� _ �� / J' , .� .�..- 1 _/ TETRA TECH/KCM,INC. �b �01��14�1 �/, q��. � 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 City �f Rert�n �:;f ��,��'''_;;:,;;=�'`� John Hobs�n �""'� 1055 �r•a.�y T�rJay ��. , �Ju.z FI�;=;r� r�.enton, 4�A �8c�05 Ii7VU1CC num��er i38736 !%Fc�PtTl�i2Z �� f�'J:�� Fa�e number 1 � E;� �: : _ `� �.! F� IF� � � � _ ,- �� 2 6 a' _ y� E'�:;i i IAVDATi_ <�� 11 n i Fr��fession�l �ervice5 thr�u�;h Novem�er, �002 ;,`�'�� --------------------------------.----- -----------�-� ---- 1��."`"�'u� a��' �C�o' �'�'v�aJ "�.�-�''`� Con.tract#: CAG-Ou-088 r �- '--' :=,�f)��)(_'ul �� i�i';i11�t•lI1LT F EfiV1r�. E)�_rC:LIi"t:r_Ti�. r T:' �_; �'� = �_ +_: _ Prufessicr.al �ervices H�urs Pate Cost Amount Seniar Eng/Archi�cientist III <�etirey Gd. L�l�k�r. 2. 0+� 41. �` i ,JG. ��4 Tech.; Ec�itor/Illu�:tr«tar II Ma��th� E. Tellc .�� 1`;.?� z, 1`� ------- ---------- Total �alary cc�st ? _ '� 8C _ ?3 Mz�itip'_ie� t�� .59 ::�ervi�_ �s t�tal R.?i;��F�ur��bl? E..��i��u�. �a�i�_ Co�n�uter• �,�5 Hoaz� C� �a1,c�nsultant Expens� �.l5 F.75 Cr,st Muit 'hr�ount ad�lf��r� �:;��uc �a. �G�, �nc . �>�C, . ?� i . {�� 67 . 7F }JZI.�iI�_1.��1.�it•�T:t, Vs_=Vd1 ,1�%:�';_a 'T'asl� �;u�,-t :� ual 799. ? 4 �24.63 .�.� •-• A `1 G. �i . _ •� �'�_:�.t �1ult F1mc�unt �.v� 6.75 1.L�0 ��in:r1ur•��r,l� t��t 1.? C�ntr•act# : C��c�-C�G`-Ct88 ------------------------------------------------------------------------ Proje�:t `'Q��51 t?0� Final De"�gr� Prafessioizal Services Hours Rate Cost Amotint Senior En�,'�r�ri!�ciez�ti�t III Jeffrey 4J. Lykk�n A�ministrator II tihar•on � . Haverl,an�p Total salary cc�st 6.00 �1.27 .?� 1?.75 6_`?5 i�ultii�lier � 2.59 2=�7 . :�� 4 . ^� � G5�.O? ;�ervi�.es t.c:tal 05�' _ 86 �52.86 R.�:iti�1�urs�bl.:� Ex�.-ense t�:cs�t Mult nmoun� Basic Cc�m�ut�r �� . 25 Hours C� 3. �JO 13 . 75 i. 0� 18 _ 75 �rir�ibur�able t�:�ta.l l�. i � Ta�l� "UiJ- U!J ��I C�71. 61 Pr:,�ec:t �'L}3Gt:�5� �� Nixe� Fee Tct.a� feF_ �� 1 + � _ Z' �f=22 � �,C�`zII� F �c 1C�t:r�i �t�r t;1�1�� 'F:c �r`F'�d1C'�S�y �1��=rl Current fee billing Inv�ice nuznber 138736 December 23, 20�2 Pag� numk�Fr 2 17 , G2� . C.d v�) . Grt 1��, 217. �U �,706.�3 Ta_ul� ;��ir,-t =:t:a.i ITIVOlGF � �ztnl TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 ��c� . s� �IJ.37 �,��.�� ' TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 December 18, 2002 John Hobson City of Renton Utility Systems 1055 Grady Way South, 5th Floor Renton, WA 98005 Subject: Kennydale Sewer—Phase II Monthly Piogress R�port Dear John: , - - -��T�,: The following progress report represents work accomplished on the subject project through November 2002. Effort included the following: Task 2—Permitting • Conditions of the Corps of Engineers Nationwide 12 Permit were reviewed • Previous permitting effort of Adolfson Associates was processed. Task 3—Final Design • Attended 50% design review meeting with City and began work on development of 90% design document submittal. Please give me a call if you have any questions regarding this month's billing. Sincerely, Tet Tech/K I c. � effrey W. Lykken, P.E. i Project Manager Attachment(s) c: Central Files (2-2) #2030051 2030051 1� City of Renton Project Summary through November, 2002 Project Number 2030051 Contract Fee Total This Billing Invoiced previously Fee remaining $ 158,900.00 $ 1,981.62 $ 88,671.03 $ 68,247.35 �`(� � Page 1 Sent by: KCM 2064435372; 07/12/99 2:43PM;JetFax #834;Paqe 2/2 2830120 City of Renton Project Summary through May, 1999 Project Number Contract Fee Total Thfs Billing Invoiced to date Fee remaining 2830120 $ 66,200.00 $ 16.288.17 $ 33,$11.79 $16,100.04 Page 1 .��..G�.+��j! Sent by: KCM Faceimile �5ranemiasion — Date: To: Name: Organization Fax #: c: �Om: Name: Office: July 12, 1999 Dave Chrietenaen City of Renton (426) 430-7241 — Central F'iles (2-2) Jeff Lykken _ Seattle Project No./Name: 2830120-009 / Kennydale Sewer Replacement No. of Fages (inc. cover): 2 2064435372; 07I12199 2:43PM;JetFax #834;P2ge 1/2 Tetra Tech/KCM, Inc. � lftransmJss�oy is not complete, pleaye ca111�eceptianist �t (206) 9�3-6300 nave: Attached is the corrected summary sheet for Tnvoice Number 125409. .I believe the Fee Remaining total now agrees with the City's nurnbers. Tf not, please give me a call. Tetra TechlKCM, Inc. • 1917 �ret Avenue • Seattle, WA 98101-1027 • Te1206 443-5900 • Fax 206 9�43-6372 .._.....� .,�.��... . .A�CT."i�-T-^[:c9t'��.� . ` 040281 KCM INC 0180141 06/�8/00 Vendor No. Vendor Name •• � PO Date �� CI�Y OF RENTON ..il KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 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 FERKINGSTAD, LINDA Unit Descri tion Unit Price Est. Amount Account Number WO/Func Amount CAG 00-088 Kennydale 158,900.00 E 421.000400.018.5960.0035.65.045190 45190/5160 158,900.00 Lakefront Sewer Replcmnt �j ��.; ' �_ r�, G� I (.�(�� .�l�.i,� << -<_ � �'z,(>�.' �%�; a'; t.�- �� , .� C f�o��hC� � c;�2Z�b2 ,�1��-L. �wV� 137U�3 C1Za.-4.�� C ( . , :a- �,._ �; , f 5 � I �O � � i- O '� `-� ' -ZV1 U� ICQP �"C . � � :�..--cl ,,� 8. a 3. � o�� 6/'�� a� t��.� , .�; q�� .� .av�N. ; � -�� -� � ; ; �� L a- — -- � Y: - �� a �� 7 �.:�1, �� - �a - �o �a� - , '7- z �-aa i�(,vt�r(.a,c, 33 ��,v�. c375�4 ?-23-Da �� ?. - 10� ��ao f�a, - t'�—��o-��' ��U1f..l��'.' r �- ,2 U- 0 0 /��' cDiivtl. � 3� 7-5� �- r 3 -oa �a.�.,�-�� a_ a �-oo� ��,v. �37q�� -3Q�or �� 3 _ G - 0 / �Q� Authorized By I 15s, 900. oo I3- �a -a I�G� Accounts Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 � �, , j� ,,f � ,- , �-�v-oa � l 13. �3 ,��, ,...—,- .i f.. �-�o-oa _ ��.5�5.'°a 'i i� I,J �, �0 � �i:��l �J �\ r,�- - �) SEP � � ��Ot C1TY 0�= REfJTON liTs! ITY � ; S � �MS �'it� c�f Rentc;n Dave Christensen - . _._.._._._ ...,__.�..__.;.+.:,�._�_- ; 1055 Gradv Way So ., 5th Floor -' " "'`'' `'�"'""` i Renton, WA 98005 - _Q ,(,��_Q�" . -_- - . , ;1�,_: ;�,��; � { Professional Services through August. 2002 ._._ ..�._....__ j - . ' �..____r� ; ----------------------------------------------- - ----- --- --------- w- � -{� � � Contract#: CAG-OQ-088 d�•�-� � ;�-P-t.-t�-�Ph.� ��-- � � Pr•a�iect 2030G51 003 Final Desi�n Professional Services Seniar Eng/Arch/Scientist III Jeffrey W. Lykken Senior Eng/Arch/Scientist II Gary G. Ban:�enler CAD Operator JEff�r,y A. Wicke Tech_/Editor/Illustrator II Martha E. Tello Administrator III Shirley J. Fiorit� Roberta A. Johnson TETRATECH/KCM,INC. Pb-b/80��1 .��,s��o� ' 1917 First Avenue, Seattle, WA 98101-1027 - (206) 443-5300 • ,2 �372 � -� �3 Total salary cost Reimbursable Expense Micr� LomF�uter Char�e 7.J CAD Computer Char�e 1.5 Hours Rate Cost Amount invoice nurtiber• 137928 SEptember 1Q, 2002 Faga number 1 7.�0 41.27 .5C� 35.07 1.50 21.68 349.53 17.54 3�.52 .25 16.75 4.19 1.00 21.74 21.74 2.5Q 24.39 60_98 ------- ---------- 13.25 446.50 Multiplier @ 2.59 1,156.44 Services t�tal 1,156.44 Cost Mult Amount Hours @ 4.t�0 30.00 1.00 Hours @ 12.00 18.00 1.00� Reimbursable total 30.00 l8.ao 48.00 Invoice number 137928 September 10, 2002 Pa�e number 2 C�ntract#: CAU-GO-088 ----------------------------------------------------------------------- Task sub-total Pro�ect 2030051 005 Fixed Fee Tctal fee Percent complete Total fee billeci Fee previously billed Current fee billin� TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 1,204.4� 17,029.00 56.00 9,�36.24 9,195.66 Task sub-tc,tal 340.58 340.58 Invoice total 1,545.02 0 TETRA TECH/KCM, I NC. 1917 FirsC Avenue, Seattle, WA 98101-1027 (20G) 443-5300 • FAX (206) 443-5372 September 10, 2002 Dave Christensen City of Renton Utility Systems 1055 Grady Way South, 5th Floor Renton, WA 98005 Subject: Kennydale Sewer—Phase II Monthly Progress Report Dear Dave: .�.� ��ti�,� �� - ��P � 3 �i�a2 ,� 4� p� R sN.��s tt"�1 11Y The following progress report represents work accomplished on the subject project through August 31, 2002. Effort included the following: Task 3—Final Design • Development of the 50% project plans and specifications was completed and transmitted to the City. Please give me a call if you have any questions regarding this month's billing. Sincerely, W. Lykken, P.E. Manager c: Central Files (2-2) #2030051 .4tt,.:chr.ner.t(s; 2030051 City of Renton Project Summary through August, 2002 Project Number 2030051 Contract Fee $ 158,900.00 Total This Billing $ 1,545.02 Invoiced previously $ 86,350.31 Fee remaining $ 71,004.67 Page 1 040281 KCM INC 0180141 06/08/00 Vendor No. Vendor Name •� � PO Date �� CI�Y OF RENTON ..i1 KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 Purchase Order I./ (.�`t-- 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 FERKINGSTAD, LINDA Unit Descri tion Unit Price Est. Amount Account Number WO/Func Amount CAG 00-088 Kennydale 158,900.00 E 421.000400.018.5960.0035.65.045190 45190/5160 158,900.00 Lakefront Sewer Replcmnt `j- ll� � �� ,�l�,l.�.�-�,�� .�c;�.' �: J, �'`� �' 8' ��' �� 2Z � b 2,�G��,L ,r�iMl � I 3 7 U� 3 �" sh uo �c� P t� s� �� I v�- 8- a 3. G o�� 6/I `�/ c�� f r��z.� �- �a - e�o �a� ra��ao�a r�-.�U-OD �� a_ a �-00�� - 30 � o i t�an� 3 -G - 0 / �Q� Authorized By I 158, 900. oo I3- la _0 � ��/t Accounts Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 �� %31 � 7 � �%",� � 2- 7- � �-aa f ��c.�, �,;��/• �.�7`�� ?-23-Da �S�'"1�- �> � , _ ^ �� qFg, 2� ��7 ,�.?, � � � 3, 18'�J,33 `7 �� '�. �' � TETRA TECH/KCM, I NC. P 6-61801 �/ �3, 18�.' 3 1917 First Avenue, Seattle, WA 981 01-1 027 (206) 443-5300 • F�X�206�i3-5�� V � JUL Z�i ZOOZ Invoice number 137516 Julv 23, 2002 CITY OF RENTON Page number 1 UTILITY SYSTEMS Cit,y of Renton Dave Christensen 1055 Grady Way So., 5th Floor Rentan, WA 98005 Professional S�rvicPs throu�h June, 2002 Contract#: CAG-OG-088 Project 2Q30051 001 Pro�ect Management Professional Services �� = !�� `..._._ . . i ,: ,_ _, ._" :`�t �..: t +�.. C..x . �`.a v � ' 'c �" _ � �2�Da' . . .._ ... - _--_. --. _.... -- ... _.... ...._ _.. . . <f....� � ...: iAL/;i,: i � -�-=------- -------� t Hours Rate Cost Amount �� Administrator II Sharon J. Haverkamp .25 17.75 4.44 ------- ---------- Total salary cost .25 4.44 Multiplier @ 2.59 Services total Reimbursable Expense �� Micro Computer Charge .25 Hour @ 11.50 11.50 Cost Mult Amount �� 4.00 1.00 1.00 1.00 Reimbursable total 1.00 Task sub-total 12.50 Project 2030051 002 Permitting & Enviro Document. Subconsultant Expense �� Aclolfson Associates, Inc. Cost Mult Amount 346.39 1.05 363.71 Subconsultant total 363.71 Task sub-total 363.71 TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 Invoice number 137516 July 23, 2002 Page number 2 Contract#: CAG-00-088 ----------------------------------------------------------------------- Project 2030051 003 Final Design Professional Services Hours Rate Cost Amount �� Senior Eng/Arch/Scientist III Jeffrey W. Lykken Senior Eng/Arch/Scientist II Gary C. Bansemer CAD Operator Jeff L. Fullner Amy V. Ross Jeffery A. Wicke Total salary cost Reimbursable Expense �� 2.00 41.27 15.50 35.07 82.55 543.59 5.50 21.68 119.24 3.00 21.68 65.04 1.00 21.68 21.68 ------- ---------- 27.00 832.10 Multiplier @ 2.59 2,155.14 Services total 2,155.14 Micro Computer Charge 1.25 Hours @ CAD Computer Charge 9.5 Hours @ Mileage 77 Miles @ Cost Mult Amount �� 4.00 5.00 1.00 12.00 114.00 1.00 .365 28.11 1.00 Reimbursable total Task sub-total Pro�ect 2030051 005 Fixed Fee Total fee Percent complete Total fee billed Fee previously billed Current fee billing 17,029.00 54.00 9,195.66 8,684.79 Task sub-total 5.00. 114.00 28.11 147.11 2,302.25 510.87 510.87 TETRA TECH/KCM,1 NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 Invoice number July 23, 2002 Page number 3 Contract#: CAG-00-.088 137516 Invoice total 3,189.33 2030051 � City of Renton Project Summary through June, 2002 Project Number 2030051 Contract Fee $ 158,900.00 Total This Billing $ 3,189.33 Invoiced previously $ 80,266.11 Fee remaining $ 75,444.56 J I � � >> �� 5,�2 �r �� S >o � S �f � � �S � ('��1G�� " Page 1 �. � -��. 4s � v ., ° v ;/ '�' l �J .� �� .l (J 1" �h � iv, ..r , � � i 7, c' J J' U j-�� i; 5 ,., � � 4 5 -;. �� 7 � ! U L , L� � �� !; � I o� I 4 c.; � �,- �i: � � � 'I o , � Ci � C 'J ' J b -i" 1, 'I � c 1 4 ;- �i � C 7 1 � 4 -{- � 7 :'� • ; I -I Jf C � J � 4 i -I' �if � I C) �4 j i' �s, "I o u� � 2 � �'_� '7 d c • � 7 , 1 4�c; ��1 � :.33-,- �, c� o r, � 5> � d � Cl �� ; J, `� .. 7 " [ Cj � -; i � � v :1 i , . b:>, 0 7: ' 1 �� July 22, 2002 TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 Dave Christensen City of Renton Utility Systems 1055 Grady Way South, 5th Floor Renton, WA 98005 Subject: Kennydale Sewer—Phase II Monthly Progress R,eport Dear Dave: RECEIVE� .JUL 2 4 2002 CITY OF RENTON UTILITY SYSTEMS The following progress report represents work accomplished on the subject project through June 30, 2002. Effort included the following: Task 2—Permitting • Processed Adolfson Associates billing for contact with Army Corp of Engineers. Task 3—Final Design • Development of the project plans and specifications continued. Please give me a call if you have any questions regarding this month's billing. Sincerely, Tetra Tech/K Inc. � , _ J�'£frey W. Lykken, P.E. ��ro;ert M�nwger Attachment(s) c: Central Files (2-2) #2030051 y, 040281 KCM INC 0180141 06/08/00 Vendor No. Vendor Name •• � PO Date� �� CI �TY OF RENTON ..IL KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 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 obiigation against the City of Renton, and that I am authorized to authenticate and certify to said claim: Signed PLNG/BLDG/PUB WKS UTILITY SYS FERKINGSTAD, LINDA Qty Unit Descri tion CAG o0-088 Kennydale Lakefront Sewer Replcmnt Unit Price Est. Amount 158,900.00 Account Number WO/Func E 421.000400.018.5960.0035.65.045190 45190/5160 �- I � - �D �Q. 7- ll• Gt� �Cc�. �c�t�-�� -wd,� ��Vx C2- S12Z � 62 P��. pvvV � 137G �{3 � �� p� s� � � I d �- 1{� VOIC2 - 8- a3.6 Q�G� 6/09/� i��I�� '0 pa 3��1�� / � r0��2��ao� r�-�.O-DO � �a_ a � -00 1 1-34-0/ ��.�t 3_G.0/ �Q Authorized By �58, 900 . o0 3- la _� �� Accounts Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 �Amount 158,900.00 �3, �S� g �Sa -� � �3, �-J �_ 4�� q 6 g, z � �7, 36�1 iS� COi�Y � _ �-, � � c 0 P� .��o��r �� , .�� TETRA TECH/KCM INC. � � 9 , � 1917 First Avenue, Seattle, WA 98101-1027 ,� (206) 443-5300 • FAX (206) 443-5372 CITY O� RE�T�g t�7�! ,T�i S � .S i G • Invoice number 137178 June 10, 2002 Page number 1 City of Renton --.--.-.�-..-._._._..T. _,... _ . _.... Dave Christensen ��' �`` �` `j'' : ��"" " �. `� 1055 Grady Way So ., 5th Floor �; r, ^,�-:� %_.�.�.�.,� �" Renton, WA 98005 ' � ""�� ,-;;�_ �+ �� - � � _.R � Professional ervices through May, 2002 �� _.._.. -------------------------------------� �--� �--- ��.��.-r--- Contract# : CAG-00-088 � " -�----- � Project 2030051 001 Project Mana�ement Professional Services Hours Rate Cost Amount �� Administrator II Sharon J. Haverkamp Silvia L. Rasmussen Total salary cost Reimbursable Expense �� Micro Computer Charge .25 Hour .25 17.75 4.44 .25 18.00 4.50 ------- ---------- .50 8.94 Multiplier @ 2.59 23.15 Services total 23.15 Cost Mult Amount �� @ 4.00 1.00 1.00 Reimbursable total Task sub-total 1.00 1.00 24.15 Project 2030051 003 Final Desi�n Professional Services Hours Rate Cost Amount �� Senior Eng/Arch/Scientist III Jeffrey W. Lykken 10.50 41.27 433.34 TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 Invoice number 137178 June 10, 2002 Page number 2 Contract#: CAG-00-088 ----------------------- Professional Services �� CAD Operator Amy V. Ross Jeffery A. Wicke Total salary cost Reimbursable Expense �� Hours Rate Cost Amount �� 16.50 21.68 357.72 1.00 21.68 21.68 ------- ---------- 28.00 812.74 Multiplier @ 2.59 2,105.00 Services total 2,105.00 Micro Computer Charge 4.5 Hours @ CAD Computer Charge 17.5 Hours @ Subconsultant Expense �� Golder Assoc. Cost Mult Amount �� 4.00 18.00 1.00 12.00 210.00 1.00 Reimbursable total Project 2030051 005 Fixed Fee Total fee Percent complete Total fee billed Fee previously billed Current fee billing 18.00 210.00 228.00 Cost Mult Amount �� 2,791.40 1.05 Subconsultant total Task sub-total 2,930.97 2,930.97 5,263.97 .. 17,029.00 51.00 8,684.79 8,QQ3.63 Task sub-total 681.16 681.16 TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 Invoice number June 10, 2002 Page number 3 Contract#: CAG-00-088 137178 Invoice total 5,969.28 2030051 City of Renton Project Summary through May, 2002 Project Number 2030051 Contract Fee $ 158,900.00 Total This Billing $ 5,969.28 Invoiced previously $ 74,296.83 Fee remaining $ 78,633.89 Page 1 TETRA TECH/KCM, I NC. 191 7 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 June 17, 2002 Dave Christensen City of Renton Utility Systems 1055 Grady Way South, 5th Floor Renton, WA 98005 Subject: Kennydale Sewer—Phase II Mont}ily Pro�*ress Report Dear Dave: The following progress report represents work accomplished on the subject project through May 31, 2002. Effort included the following: Task 3 Final Design • Development of the project plans and specifications continued. Please give me a call if you have any questions regarding this month's billing. Sincerely, Tetra Tech/ Inc. V!/ � — �ffrey . ykken, P.E. roject Manager Attachment(s) c: Cen tral Files (2-2) G #2030051 040281 KCM INC 0180141 06/08/00 Vendor No. Vendor Name '• � PO Date � �� CITY OF RENTON ..LL KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1D27 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 FERKINGSTAD, LINDA Purchase Order Unit Descri tion Unit Price Est. Amount CAG 00-088 Kennydale 158,900.00 Lakefront Sewer Replcmnt Account Number WO/Func E 421.000400.018.5960.0035.65.045190 45190/516C `j- I l � G� �G�.�C �'J ��--cz �G�, � - - -- � � �' 5�22�b2 ��-l. �MI• 1370�i3 �" s� vo,c�P s�l 6 I d�- _ 8- a 3. 6 Q+�Q �- �a��a f�a ra��oo� r�-�a-00 � �a_ a � -00 1 1-3Q�01 t�� 3 _ � . o l l�d� Authorized By 158, 900. o0 3- la _Q �� Accounts Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 ORIGINAL Amount 158,900.00 _ ____ _ _. --- � 3, 8 S'�- � �50 •�� 3, :� ) _ _ 4� �QPY n, ,� ti i } , r � � TETRA TECH/KCM,INC. PD.p/��/�/ � ��(�•�%l 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (20 �� A I� o �oo� 1;] JC3 i(:; E; Tli,l;,l�_; t. Y' ;. ;� T n•�� CITYOFRENTON t~!ay 1�:, �G�::� UTILITY SYSTEMS F' c�;� ��: i�IITi t> G�` 1 l 1?'.'yT G f i':c�I1L �' I-i I?ave ;.hr�.�ten.s�:n .L:7h„7F+ ��i=i��% Til�'C:!.,�� 7_3 . a F' 41. i i�_�UY' F t, ��.��: i;� t1, G7A �`� i� G!=i K �a�l i=�Y'i_%�t�;='::i1�i�:-i.1. �_i�i"�Tj.!�'c'.� '��.;I�C)'�:��'1 :��%?"'_l.� � r?�%)`� '^fjilLl�r�[:�t'-t: �iif?_'!J;�-{��,1' L? �-. � _, � . ''; ("} i C�') i'1 G i 1 ! ( � '� L? . r. -, i- F,d - r = p-� }- i Z�`�_� �1 `_ '� �. '_ = L� 1 :__L i p vc� t�-:_; �� is_-y..1G1+��—t-i;i]`_ .. �. iZr'1iiiL.ilii �d�.Ji _= i=..y`�li: �' f'��31.�5 `:J n �li�t•cj.��:. _ U �ry�_1�+t Lii?.it.. i]iii�_"uT7.t- rt�%�'-1c:� �' . 1•..,' _ . ��!.' i . +_�� .. . � . ~�'I�x'�;e L� 1 . ��! �:,.� ,. . (.il�; �fiT' 21 i)] i�l<Y' �� c't.�=; i E:. �, C+ i. ct � � i:� u�'. w. ? J. tJ — �� v� �� _i, w _; . �' `,' , i_S i } �i _ �� . •�� r.J .ci'!"�j�'.�'.t. 'f��'•C�U��. ri�)ry ��_Ti�3�. iir��=i.g:"1 '-�''{� F_ �'_'' C) �c j �F�'�"v' t:r=._ ' l.,� y _ r �u � r\),-�_� y� .L 1 :�� -1`�LI_L _ Z1 i �.L � � _ ` 1��JU.1�:.� 1��. JtJti'�. %il!1 LZ � L• �y: .�'i v� T ��,-.:..'� / f"� 1- }i�' ry.� 'j T T' !vi s 1� 1^i 1 L L L%-. • I� L.� aZ j �, i_ � r A _��J A 1 J. �7��i f='�:� !f� � �,y4�:�FI; Y �l��i;li�fii:',�.L =i?-,:_Z' _a�_. S�SUC�� i t�:i �t. �_ C?�:.i.l� +l).!? _� _ .:� � _ _, � �.:��T �:,,� {- . ....._._-�-,-�-`-' .�..� {� y � --' t �OVi`��illfi�9�6�� f - o ' o� _� DATE ,E NAME INITIAVDAT� i !� ` s.-� -� �, � � �� i : 17 �-, J`1 �. a 1 J . .L . LJ f � . _ �..5 .:� . �?c . � �i } f_� � �i y ,�'� �l } t�. :.� t:) 1� t= }.' t� c�'_, . F% � �--. �-i r� . � n r} >�`. ��...� � ��:z. . => : i F: I' �,' 1;= �,_ �: '��'i: �+. _.. .;� +� n ^, n .r._ ._� . ,_..� �� ry�i ___ _. --- �- —^--.-.� TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 981 01-1 027 (206) 443-5300 • FAX (206) 443-5372 TItVC�1Gr�. il'•,.7ifl�if=:�^ _L��1•:i" i.t _ n n (� �'� i,-'L yT :-� , G. �_ �� :r } c3oF' illAiC11'J�x' n �ijril�Z�'��.t.•��#. vp`�_r�'-"t�Cj~;i� . f�i.c: ].ITl�t1.� S�-� r� �. -�L' �',��c'i:tti;C r4ic.� o Co.nput�:r C��arge :� Ho��rs C Fosta��,'e �_ . �.� Charse��; @ � rc�:, F{�t: 40'� C��-��:1 `�C. �, F�� r�� '�� T,_>t� 1 fee � �r{� �:it ��c, �ir,i ��;� `�._?t,al .�e�'- r:� ll�d �'e c.. r>i� ev i. c,u ti.1 y�:. i� 1. �� d. '.�`t�.x`��.�i�t: � �'.F ;::,� 3. i ljig Cc��.t �;4�?.t Azr,ou��zt �. n r� �. 2. �'J Q :i. . 0 0 1. U� 1. . i.4 ? . ;��! R�im��ur::�.k,I� tc�tal Ta�,l2 ��;;.z`r_�-- ��_� t;= l 17 t�22 . °�.G , a�? r, r; O � �ii z . h',� � nn� . �;3 � ,� i_i�:�:. �ti:�,-t�_>>,�.� T _ _ _ "L _ 1. 't .L 1? � _% _L : _ � � ; i. c"1 .;_ 12 . CC? l.l� 13.14 8�1.� . �2� . ,_;,_, ,-, •,-, . 4' _+ f ; �� i�,.3 •, . 0 2030051 City of Renton Project Summary through April, 2002 Project Number 2030051 Contract Fee $ 158,900.00 Total This Billing $ 850.72 Invoiced previously $ 75,147.55 Fee remaining $ 82,901.73 Page 1 May 15, 2002 TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 9£3101-1027 (206) 443-5300 • FAX (206) 443-5372 Dave Christensen City of Renton Utility Systems 1055 Grady Way South, 5th Floor Renton, WA 98005 Subject: Kennydale Sewer—Phase II Monthly Progress Report Dear Dave: l�ECEIVED MAY � 0 2pp2 CITY OF RENTON UTILITY SYST�MS The following progress report represents work accomplished on the subject project through May 3, 2002. Effort included the following: Task 3—Final Deslgn • The geotechnical investigation was completed. • Development of the project plans and specifications continued. Please give me a call if you have any questions regarding this month's billing. Sincerely, Te Tech/ , nc. effrey W. Lykken, P.E. Project Manager !� tf�'i ^ �=m A n t/c� c: Cen tral Flles (2-2) #2030051 040281 KCM INC 0180141 06/08/00 Vendor No. Vendor Name '• � PO Date� �� CITY OF RENTON ..{L KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 Unit Descri tion CAG 00-088 Kennydale Lakefront Sewer Replcmnt Purchase �rder Price c o�►Y 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 �s 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 FERKINGSTAD, LINDA -- — ---- - -- 3 �i.�-e�.c.� �'wd : i 2,�, �Q 3�, q� 6 �- i k� t f�G�t,�'ZCc.Q.. .9�v1/ � 3� b�� _ q�- $. � �-/ /l—G/ ��z, ��i :-�. '' Est. Amount A 158,900.00 E 421.OD0400. 7-r/� Gti0 �� f� 4�� G2, 0 C�--�-�- P, .Th v 0 rCQ 8-a3.6o �Q �= ra - e�a �a --� la• ��oo � � ��-�O-DD � ta_ a � -00 i l-34��1 �� 3 _ � - 01 �Q Authorized By I 158, 900. oo I3� �a _a 1�� Accounts Payable Div. • 200 Mi(1 Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Faz (206) 235-2513 � i s �i � `�Gc��c, .�wv. �-r�f/ �3 33�G �,73�.4 � . -i ,-, - ;' - - s�- .� �-� i t�c��,c, � 3��v z �, z� �, s� _ �-zo-oi - , , i�,� --.� ,. � ,, � , ��_ , _ q- ! 2-(� l t��t�i-�t.1. D�vV. �3YS'!3 �J�,3 � 1 y- ia�o� ��?_ �_ _J _, � � � J w �. r i /—� 3-6/ �G�-Cx.0 �hV• /3SZ07 5, � �� `�� t�-�-0/ i��;, :_` j :-�o �� --, 6 � � � �a�n�, �Ol-�✓. �3s��8 � � 7�. �9 ��17/oi ,✓ a ��,� ;�� - r7 -o � ��-� 0-vvU. r35?�� 6 � . �ti � - � � -Oz, --- _ _.._ _ - . i�� . 7 `i.:'. 2-25'bz. �� '�3Gf7G 2��5.oz a,?_g�a_�. iCz ?�?. � � - ! �F- � z ��,�, yhv � 3 �36� � �-1 6 ct l . S� 3- I I 6 z ,,,� -; I � �!_ a3.pa ��;� .�„�v. �36�,3� �3 � �(�, �53 �,��a�n� ------ --� �EGEIVED iz,:�.-oi��•�: a�urri�ier 13�� '•34 P.��r i 1 18 , '�'002 APR 2 2 2002 r��- I��.�L��uz 1 ::i�ty n� Rent�n CITYC'FRENTOi� �r��R'�1'V':iC.�''�:'i"..,""... UTILITY SYSTEMS � pv O i'W �.. i,: r..: .:. �_.. .:.. ��vc Chri�tYn"�n _...�.�.a.a....(� d'-t 105� Grady* Way� So_ , 5t.li Floor .,__---�'��'`:.�_ I �;ei�t��n, G1A �300� i ....�- ;.a r., l��i �'rcfessi�nal ;eY��,�ice� thr�ough March, 2C�Q� ---------�- -�-�-� -------------------------------�-------------...._----_ -- �==------� --- Gvntr�tct#: CAG-00-�83 �Q �-y1��(�, �,p, �,�,t,t�-�Ph/ �` — ----......_._ ,._.._. r U Fruj4�r_;t ��3005I GO1 �r�oject Mari;a��ment Profe�siorial tierviceU �enior En�/Arch;'.�c:iez�t.ist III Jc.ffiney t�3. L,ykken A�irr�ini��,tr•atnr� IIi Ro�er•ta .A. � L��Zn�,cn C�eryl L. �prea �� . TETRA TECH/KCM, i NC. 9� �D(�(J1 � 1 ��, � � � . / 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • fAX (206) 443-5372 Tota1 �ala}�y wa�t Re�m��.ir;�a_.��1� Expense Hour� Rate ��1st Pin��u�it 5.�'� 4? . �7 2c��. 3F 1. f�0 � -� . 39 ?4 . 39 _ `'5 2� . 7� 5 . ?0 �y . L �J _r'.� � E'7 . � �� I�ultinlie:r @ 2 _ ��,.r-� �i� . =i�. �ervir�E��; t.ot�l � 1'�. ��1 '��st MuIG �mut�.iit. � T{licry r_:»rn�:��z�L:�;r t_;Y��a��ure :%. �v t�;��LiT-•� '� .'� _ �t�J '1'f . �f� �. _ ��U �'^� t�=��_ a. _��;� '�°h�x�� ! 1. G'C7 i.:2`� 1, C�{, Reirnbux��ab�e t� �tal L C1J13. �'Li�f.7- l+iC v�� j `3 . 1J L% �.?� i� . `3J �-+'�ry'. I . J'.! TETRA TECH/KCM,1 NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • fAX (206) 443-5372 Iri�roice nurn��r• 13673� April 18, LG02 FC.�gP number 2 Goz�t� a�t# : ��-��-,�88 Projec:t ?030t�51 '��3 Fir�al D��.ign Pr��fe��ic;nal �,�Y�vi��e� I�i�llis Fat.� Cost A�r,��Xzi-.�t. Sen i�r Eng/Archi ��c. ient i�t I I i <?effrey Gd. Lyrl>ken Engiz�eeiiArchitect/� cie��z. I Ric}��a.r _{ ,7 . Mox,ris Total �alary cust �`�t;iii;�U.� 8��.�31�.' �'�Lp�rl:;e �'7. �❑ �7. ..:rt' n�8 . �fv �;J . 5t� � �. �C. 440 . 7� �`7.{;0 ?C��.�1 Multiplier� �� '.5:� 1,2iC.3� Service�. total 1, 836. 3•4 i`71C7'(=� �`CI:;:r.�tlt,�i• �=�1d.T"��E' � Hours L Techr�ical Con��put�r Charge 17 Hcrurs �� {Jlyrnpic Regro�rap�zics rlileage ��9 Mi.leu � P� y�ta�e . �7 C.hal ge �� ?r��_�je._ � u:?3�ar>sl r,0u F�.�.,��3 F�-��e Total fe� �PZ':=:�T1�, Cc�iilpi��.p , `Lr�t��l fNs_; ��.�.i.F=,:l F�_:t, r:�.:.��ou� �,,:� l��]_1=-:i ,-, - � , - � �- ..:'t.3.i•�-'i�ili t_Gi: 1i,.3ill ii.i� Cc}st� Mtilt Am�unt � . Ot� � . 00 1. :.�t? 8. .�0 i3�. 00 1. �JO ��_7'� 1.0:� _ 3�5 1�3 . �4 1. �0 � . Ot� . 57 1. :�t� Fei�n'c>�aL �a�le tiltal m��."� i ti, �i� — T t� � c3. i t .')<_i 1�u.��Ct 21.'l� 1�.2� �� } r-, c � _, , , ., ._+ �l i � , L� �_, � � ; , n��,`-� ,�� ? . �u ^,��Cl�,t-;:3 f=, `1��.C�� rr �: .-: r �-• - t. t1 t. � 1 ��:.�I :.u�, « 1 �:��1. %.i __..-_- �.__---.-- �,G�1.7� TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 Invc�icc. n.unibEr� A�� il. 18, 20C�2 � a�E r�umk�c-r � ��J�it�i'a!_:�1�f# ; ri(��I�1tJ-��) 1�6734 � s1�T�r�� tGt�l �, ��e . 5;� 2030051 City of Renton Project Summary through March, 2002 Project Number 2030051 Contract Fee $ 158,900.00 Total This Billing $ 3,666.53 Invoiced previously $ 71,481.02 Fee remaining $ 83,752.45 Page 1 TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 April 15, 2002 Dave Christensen City of Renton Utility Systems 1055 Grady Way South, 5th Floor Renton, WA 98005 Subject: Kennydale Sewer—Phase II Monthly Progress Report Dear Dave: �ECESVEl� �PR 112002 ';.17y C,F �ENTUni UTILITY SVSTEMS The following progress report represents work accomplished on the subject project through April 5, 2002. Effort included the following: Task 3—Final Design • The geotechnical investigation was scheduled. • Development of the project plans and speciiications continued. Please give me a call if you have any questions regarding this month's billing. Sincerely, Te Tec / nc. effrey W. Lykken, P.E. Project Manager �,ttac.�.�,ment(s) c: Cen tral Files (2-2) #2030051 040281 KCM INC 0180141 06/08/00 : Vendor No. Vendor IVame '• • PO Date �� CITY OF RENTON ..LL Purchase Order KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 pPY C , , ._ �� r ORIGINAL Chapter 116, Laws of 1965 City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the I materials have been furnished, the services rendered, or the labor I 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 FERKINGSTAD, LINDA Qty Unit Descri tion Unit Price Est, Amount Account Number WO/Func Amount CAG 00-088 Kennydale 158, 900.00 E 421.00040C g�� : ,Z �`Q3g, Q� I I Lakefront Sewer Replcmnt r 'j- ll � C� �� - � � � ! ��za..� .�`vV / 3� 6 � i � 9 z g . �6 - C � a�-+�x C --L-� --- - , N il-G/ �z2, �iI��.3� . �i � ..�� uo,� � � � S �-r � �G��,�Z.�.(, .1�riw• !, 7 3 � . r �� - 8-a3.6� �' �-r�b� �333�G �� .�_�� _ �- �j�- I � - �4 r 8'- � / - l 1 f � �OwJ' �-F �. � 2 9 � , S'� j t4•�2�•00 � ��10-D� _ ,a_ a � -00 i-3a�oi �� -�_�.a� t Authorized By I 158, 900. 0o I3- �a _�' � Accounts Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 �•z0-0/ �34 (J `j� rj� , � - �. z � - q- I 2-(� !�G..it�'i.�, OwV •� 3 ys'1.3 3 s- ia-o � 8s.3 � 1�- �� J-�; �ry- , _ � l-i 3-bl �a�Gx.L �h V• 13SZ47 5, �� y� i rr-�-0/ ii�3,�� i, yo : i� �� 6� C� r �3sy�� 7D. Y9 ;a �a�c.a,c. �D�/� �2/ � /o i --- ! i� a i� /. �l f_ �- �7 ��. i� �-� 0-vvU. r35��F� � r 6�. G`ti '� , '"'`� "°�- io�,��;-._ �_. � � . / �. 2-25 bz i a�,�,� �"'��3�c7� a,7 g ��_ �.�is.oz - � - lOz, 21 7 4 y 3- �'�-o z�r�� 3�368 ��-1 L c�l l.S� 3-I� p�. _ ; /, r2�•!r� TETRA TECH/KCM,INC. �6 d�gd''� ��►�� ,R�_ g3 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 �. . .. � . � _.. . - - .. ,:� r.e•;i ;, ,..:.:-..�� nvoic:e numb�r 1363G8 ':`��rs,:� 4 � .� ,�::. t,�ry.rc�-i 11 �:i�U� � �.i't i Y ��= i-j � i��,� l� r.i �` 8_ -�T'� I i1_1i71}J � I' 1. E I i ILI�(`( ':;YS :��v°�S ��lt,y vf F?a27tO11 ��B.��F �11�'1;��GT7�;�'I7 �.OJJ �rady Way Sc., 5th Floor Renton, WA 9r�GC}5 Profcssianal �er�vice� through F'ebru�z•y, 20C�2 Contract#: CA�-00-08F3 K��-� �'� �� Pr•oject 203CJ051 001 Project Mari�g�z��ent Fx�ofes�ional S�rvice� �enior Er.�i'�ix•rh; �i�ie-ziti; �t � I I Jeffre� U�. Ly��}��n. �_• �S'GJ' ii'�i F4 iJ i: 6� Y�.. d��4-:'�:..� 3��.. t. fi � I V� ' : �;,.-,� �� 3 ; , > . .._ . ... ,......,_._._____._—_..�._....__. ___..__._... . � ��..-.... _ .. .� ��:-.. .. I</� . , �� : -�----�--�- --- ----�-- �i�ur� Rate +:-��t Eln��ourlt ._;.'�� .i..�:7 F,.�,.�� Adininistr•at��r� II Anna M Co.rt.ez ,�:5 1� .?5 4_ C!5 T�tal �alary co�t �.?5 3�_�,1 Multiplier @ 2.59 Ser•vic�Ps t.c� �a1. Tajl� sub-tat.al Proje��;t 'Z03GC��1 CC�2 Permitting £� Envir�o D��cumeni. �u1.�Cr�.i1��Lla �•c�Ixt, �'.?��1'1.�.�t� A�i��lf�an aUsaciateU, Iri�= - 2�4.3� 22�.32 224.32 C��;t: ��.I �, �mount 1, +�-��.8`.-�, i.�:s5 1,82G'.68 ti,L.}J��'GS�,.�t.ult.dili, +.C>tct� i,�'i'G��.�t`� Ta��;k sub--t�,��.:'_ 1.82C�.5� TETRA TECH/KCM, I NC. 1917 First Avenue, Seattie, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 Inv�ir:� �ul;�k-ie� 1363�8 Mar•ch 11 , 2C�02 rage numb�r ? °lontract#: CAG-��-C18u Project 20��05J_ 003 Fir�al Design ProfPs�iunal S�x�vices Hour; Rate Cc:ut amo�ar�t Principal En�iAr•ch/Scientist Barry A. �cott Senior Ez�g!Archi�cienti�t III Jeffrey W. Lyl�ken EngineeriaY�chiteet/Scien. I Richard J_ Mor•ris Tech./Editux,!Illustrator II Martha E_ Tello Admini�t,rator IIi Jill Gacj�.�ni�ht Admini�trator II Anna M Cartez Tctal salary cost Reimbur-�a��i� �..�:�:i�.se 1.00 56.5u 38 _ ��0 41. 27 z�.aa ?i.�o 25 15.75 .25 �'�:.07 56.50 1, 5t�� . 27 u58.OG _� . 1 �3 5."2 _�5 16_25 �.�7� 51.75 1,8��',_5r �-1ultig�ier t�� _ �,9 4, �12.04 rervic��: tot.al 4 , �1� . 0� �jicro :,�mput�-r C_'har�e 14.5 Houi�s @ Technical Computer Charge 11. u5 �-io�ar� �? Mile.�ge ^2 Miles C� Pc-�;�ta�r�� _ � Clsar�e (� Ft �i:te��, -�"olci:� 11 x 1.'' n .Print� �?, {:��t, I��al_t Arn��unt 4. 00 58 _ Q�� 1. 0{� c . QO .�;� . �=�0 1. GO . :�65 1�, _ �t 1. . C}0 1. ��0 . 80 1. r�� a' _ 5U ( . 50 1. ��{. ��im��:r: abl� tc,tal �� . C� G 90.40 15.3� .80 7.:5G 171.5^ 0 TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 Invoic�: nutn�i�-�r 136�68 M�rch 11 , 20C�? F ci �� iii.11T1 �> C Y' J �UI1�Y'c�t�t�l`- : (�A�--��-.17�� ubconsu�tant Expense Duane Hartman & Associates,Inc Pr��j�ct �'C!3GCa�,? 00� Fi�;�d Fee T�,jtal fE:� Percent �lr�mpl�.te T��tdl iee :��illed Fce 13reviously bil��r� Carr•ent fe� i�il��r�g Cost rlult Amc•unt 6,39�.?G 1.05 �ubc�1-�sult��nt tot�-�l Task �u�--t�r�t�.l 6,711.�1 6,7�1.�31 11,7�5.48 17 ��9 . C��:% � 4Z .'�� 6.��1.2� t� , i J t7 . � {i Ta�l� �ur}-total Irvoic:e tot,al r3ri1.45 351.4� ��.e��_.s� TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 March 8, 2002 Dave Christensen City of Renton Utility Systems 1055 Grady Way South, 5th Floor Renton, WA 98005 Subject: Kennydate Sewer—Phase II :VIonthly i�ro�-resa �Ceport Dear Dave: The following progress report represents work accomplished on the subject project through February 2002. Effort included the following: Task 2—Permitting and Environmental Documentation • Subconsultant costs from the January permitting effort are included. Task 3 Final Deslgn • Surveying of the four manhole sites was completed and base maps were prepared. • Development of the project plans continued. Please give me a call if you have any questions regarding this month's billing. Sincerely, Te a Tech/K nc. effrey . ykken, P.E. Project Manager Attachment(s) c: Central Files (2-2) #2030051 2030051 City of Renton Project Summary through February, 2002 Project Number 2030051 Contract Fee $ 158,900.00 Total This Billing $ 14,691.83 Invoiced previously $ 56,789.19 Fee remaining $ 87,418.98 Page 1 •� .. 040281 KCM INC 0180141 06/08/00 I Vendor No. Vendor Name '• � PO Date � �� CI�Y OF RENTON �J1 KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 Purchase Order � � ��1�� . f 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 ihe 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 FERKINGSTAD, LINDA Unit Descri tion CAG 00-088 Kennydale Lakefront Sewer Replcmnt Unit Price Est. Amount Account Number WO/Func 158,900.00 E 421.000400.018.5960.0035.65.045190 45190/5160 7- rl � C,Y� �G� Ba,t-e�.� 3�wd : �(� 4.�-�t/h G2- ��- � S,� ! f�G.�t,�Zl� ,9�vV � 32 67! C�,,.A,2� P. C ti„_� � �h u01C.� iZ . 8. a 3. 6 0��: � i s-� � f�.�wv� � -r � 6� �3 33�G �= �a - �o f�a� �a• ��•ao f�cu ��-�0-00 �� ['z_ � � -a� �G 1-34�01 �� 3_�.a� 1 a.� Authorized By I 158, 900. 0o I3- la _d � r(�Jl�, Accounu Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 Amount 158,9�0.00 i2S �3g.a� 2, 9z8'.�6 i z 2 , �=1 / �'� • 3= �,73�.4 i � �—, _� -_� � s'- � l - 6 � �c�.,��,c.� �� !____.s � �-zo-oi �34�f��. � -- /lr C�ii-, '�R , � �. � q- 12 -[� l t��i-�.i 1�wU• �3y.S73 �5,3 �! 9- ia-o � J / q � �-; ;ry - J ' � i-� 3-d/ �a�t.a.0 �� v. /3sZo7 5, ��a" �l� ��-�-D/ i� � �� j��o � , �, �� 6�(� ��a�t�.t. �n/. �35�� -{ � 7 �, Y 9 �2/7/0 � i� �a � � �7, �f l r- �7 -o �. 1� �i.�.tt.�.� 4.vvU. �357�f� �-/ � 6 � . Gti � -� � �OZ. ---= , %^5,!>�r7. ��. 2- 25 � b z} a�.tt-�,� �".'; 5 3oz 4_, a. 7 g a�� 102, 2 / z � TETRA TECH/KCM, I NC. �'D. O I�D�'�l � 2,1 gg.2S 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 �� $ �� E� L?_ 2�02 Invoice i;umber 136176 CITY OF RENTOIV February 15 , 24�2 � iJ71LffYSYSTEMS P�I�� tZu�nber 1 City uf Rentun Dave C�zri�terisen IC�55 Grady Way S�� ., 5th Floor rei7tc�r� , WA �8Q�5 . ProfeC�-' ^ l - � �• �Z�nal .��z vicF,� through January, 2002 Contr�c�t#: CAG-�0-088 Pr•ajec-t. �'Oti�0�1 0��1 Pi�_,jec�t Managetr�en.t. Fr�f�-�:�;ior�al �ervic�:s N�� DATE 2�� 62 NAME INITIAVD T� �� _ ----- ---a- �-�--- Ho�ars �ate Cost Amuunt c�:r'i2t�1" L17�; ��'G'��r`��t":i@Iiti�;t �I1 <J�ffr�e�;r W. Lykl�e.a� 1. C�C� 41 � �7 41. �? ------- ---------- Tc�tal ��alnr•y cust 1. uQ 41 . 2? Multiplier t�, �. �o ��r•�. ic�::; total Reimbtir°�able �x�en�;e t"�i`:Y t_'r �%t=>tliptil��Y' C�ldt'�� .5 Hotir �� 06.g� lOh.8� �SJut L�t�lt 1"]lIIiJUI�I�� .UO �.OU 1.�0 �_GO R�izt�Y�ur�a�,lE t�tal ''.001 Tasl� �u�,-total 108.89 Pr�oa e{_ � ��)��}�.�rJi �?-tiniG". rnE�"Ii 1t� iT�� °x FI1TT:iY'�a rii�JG ��I?lEl2� . �Y i:,f�'S� 1��fI�� F-'Y''V1.!_'��_ r �; , �-,C_:Iil'i;t` i?i�tJCSi'�=�� ._ i_Filt: �.�: � �� i ��.fIY'=:y ��. L;,d��Ti Houx�� FLatG c�o�t Amount �� . C%G �l , ;'7 �'0� . 35 0 TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 �Ixvr�:ice number i36176 Fe%;r•uary 15 , 20Q2 Fage nuniber 2 ��ont�,�-�et,#: GA!�-O��-Ci3c'3- Profe�sional Servic�;� Hours Rat� �'ast Aznc�unt Total salary cost 5.t�C v06.35 Multiplier @ 2.5�3 5�4_115 .�ez�viues tc;tal 5��.�5 Rei:n'c��ur�al�ie E�;peri�� Mi��ro Cumput�;r ��'har•ge 2 Hours @ Fle�tfoot Messenger Service Reprographics Northwesi. Mileage 43 Miles @ Po�tage 1.43 Char�es @ Pr�jec� ��3JG�51 t�.�03 Final De��ign Pr�fe�sir�i�al �er�vi��:;� !�ost T•lult Amourit �. C�t� 8. 00 1. G�0 17.�5 1.OQ � 5 . �3{� 1. VO . .:�45 14. U4 1 . 00 1.:}t� 1. �:' l.Ol7 t�,ein��,ur�ak�le ��tal m_3 t� �1 �>> � i�%- L� t..i l� Cf i B.OQ 1?.85 uU.!��7 1 �'� . �34 1_49 ?8.0�3 EJiG . 4�..1tJ H�ur �� R� te �� ; � � Amuunt tienior En�;'Ar�c��/: c�enti�t, zII J�3ffr �•y W. Ly'.•i.)�en 1�. t>�J =�i . �7 �� .�3 Tc�tal sa.iary c��t 1�,L0 660.33 i�ult�pli::-r t�? �',b3 1,71G.25 ,er-. ices tutal 1 �'1Q.25 Invr,ic� numuer• 136176 F�bru�ry 15, �002 Pa�e nurnber 3 Contract#: t�AG-i��-a88 Reimbursable. E..rense Micro Comput�r Char�e 4 Hours Co�t I�ult Amc�tu�t @ 4. 00 16 . 04 1. t�0 � Reim�,ur�able tot.al 'I'ask sub-t.ctal Fro�iect �03��51 Q4� Fi.,:ec� Fee Tota1 fee Pc� cerit com�letF Ti�t•a1 fGe �-�ill�ti Fef� previou,�:ly bii�e�i Curr�nt fee k�il1 in� 1? , �J2;J . OC 36 . C1C� 6,130.44 5,789.86 Task su�-to �,�1 Invoic� tutal TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 is . c,o 16.OG �. rl L � . ? �1 � �40.5� 34C.5� 2 , 7��8 . �� TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1 U27 (206) 443-5300 • FAX (206) 443-5372 February 20, 2002 Dave Christensen City of Renton Utility Systems 1055 Grady Way South, 5th Floor Renton, WA 98005 Subject: Kennydale Sewer—Phase II Monthly Progrese R.eport Dear Dave: ��: �I'�� ~ �� Z 2 2�02 ,� i �� :;F �t�rrro►� , , � � � -. .� nr, < The following progress report represents work accomplished on the subject project through January 2002. Effort included the following: Task 2—Permitting and Environmental Documentation • Comments were received from the Corps of Engineers on the Draft Biological Evaluation. Revisions were made to the document and it was resubmitted to the Corps. Task 3 Final Design • Work continued on the survey effort. • Development of the project plans was begun. Please give me a call if you have any questions regarding this month's billing. Sincerely, Tetra Tec / M, Inc. effrey W. Lykken, P.E. roject Manager Attachment(s) c: Cen tral Files (2-2) #2030051 . � 0 040281 KCM INC 0180141 06/08/00 Vendor fVo. Vendor IVame '• � PO Date �� CITY OF RENTON � KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 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 FERKINGSTAD, LINDA Unit CAG 00-088 Kennydale Lakefront Sewer Replcmnt Unit Price Est. Amount Account Number WO/Func 158,900.00 E 421.000400.018.5960.0035.65.045190 45190/5160 7- �l• Gl� �� g4..i-u� �c.�.�d : � 1� 4.�� G� ��- ��o c i�a�za.�. .9nN i 3� 6� l C�� P � ti ��-� i Sl� V D �CQ fG , �- a 3. 6 0�� r S�i f�GW.�Lu.C, .�r�W. � -� � 6� �3 33?G cj 1 � - �D (�Q� Amount 158,90�.00 �2S ,�3g,q. �, 4z8'.�6 �zz, �=i�,�. 3� l,73�. � i�;�i,;�� S��- .� / - O 1 f�Gv�t�a-C, �,D 4 �U �. �, 2 �J % , S'� !0•�?�•oo f � �•ao-oi — /l� r�� ;9, ,' � r�- � 0- 00 /�G�, q- r z-c� / I�G��c-u D�vii• �3yS'1.3 853 =1 s- ia�o� ' J . � - f« Q��, �� a_ a�-00 �� /-i3-6/ f a�-t.a-L. ��V• 13Sz07 s, � f�' Y� � r- �-o / - _-- �i,�,�%"'_, j, �io 1- 34 - D I�QJ1�. �� 6, G � � ,Uyvt/ �3�s�� Y 9 3-� .o r Authorized By I �58, 900. oo I3- �a _a 1 Accounts Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 ��/� - � � 7�'- � !� 9 i6 � ,��. �0.� � - �� -� � � �-P. �-vv�l. r,357�fi � � � � . Gti � - r �. - az ---�____.,. �__- �G�/ts � ^ 5,% o o . 7 �+ G4PY__ , � r��-'� i� TETRATECH/KCM,INC. �� 0�80��1 ��f �� -�r 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 RECEIVE� �A� � � Z002 Invoice number 135741 January 14, 2002 �ITY �F RENTOf� page number 1 UTILITY SYSTEMS City of Renton Dave Christensen �'��``'��'��t 1055 Grady Way So ., 5th Floor r-�.'�r t_g 0 _.� Renton , WA 98005 _ __. .. __ � .,:,°; i iat�[�. � :� y �,.�.:..:_ I�y�,r...e�-d.a�..�,P. �'�-�`�-Q-�l--vv�J � Profe�sional S�rvices through December, 2001 ------------------------------------------------�-------- --.�s-= F--- Contract#: CAG-QO-088 �'roJect �030Q�1 001 Project Management Frc�fessic�nal Services Senir�r Eng/Arch/Scientist II Jeffrey W. Lykken H�urs Rate Cost Amount 1.50 38.�8 57.42 Administrator III Shirley J. Fiorito .50 '?0.8Q 10.�0 ------- ---------- Total salary cost 2,00 67.82 RFimY�ursable E�:pEn�e Multiplier @ 2.59 175.65 Services total 175.65 Cost Mult Amaunt Micro C�mput�r Cha.r•ge 1.5 Hours @ 4_00 6.Q0 1.00 Postage �_82 Charges @ 1.00 4.82 1.0i� Reimbursable total Task sub-total 6.00 4.82 10.82 186.47 c Pr��ject �030051 0�2 Permitting & Enviro Document. TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 Invoice number 135741 January 14, 2002 Page number 2 Contract#: CAG-40-088 ----------------------------------------------------------------------- Professional Services Senior Eng!Arch/Scientist II Jeffrey W. Lykl�en Tech./Editc�r/IlluStrator II Martha E. Tello Administrator III Jill Goodnight Roberta A. Johnson Administrat�r II Anna M Cortez Total salary cost Reim�ursable Expense Hours Rate Cost Amount 14.50 38_28 555.06 1.75 15.95 .50 21.32 _5Q 23.45 27.92 10.66 11.73 .25 15_20 3.80 ------- ---------- 17.50 60�.17 Multiplier @ 2.59 1,577.75 aervices total 1,577.75 Micro Gomputer Charge 5.5 Hours @ Technical Computer Charge .5 Hour @ Olympic Reprographics Binders 3 Binders @ Copie� 713 Copies @ Covers 6 Covers @ Mileage 2 Miles @ Cost Mult Amount 4. 00 2� . 00 1. t�0 8.00 4.00 1.00 65.73 1.00 1.00 3.00 1.00 .10 71.3Q 1.00 .09 .54 1.00 .345 .69 1.00 Reimbursable total Task sub-total 22.00 4.00 65.73 3.00 71.30 .5� .69 1E7.26 1,745.01 TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 Invaice number 135741 January 14, 2002 Page number 3 t�antract#: CAG-0�-088 ----------------------------------------------------------------------- Project �030051 003 Final Design Professional Services �� Senior Eng/Arch/Scientist II Jeffrey W. Lykl.en Administrator II Anna M Cortez Total salary cost Reimbursdble Expense Micr�o C�mputer Charge .5 Hour Mileage 11 Miles Subconsultant Expen�e EnviroIssue� 6.OQ 38.28 �ZQ.68 .25 15.20 3.8Ci ------- ---------- 6.25 233.48 Multi�lier @ 2.59 604.71 Service� total 604.71 Cost Mult Amount @ 4.00 2.00 1.00 @ . 345 3_ 8l� 1_ 00 Reimbursable total Project 203005I 4Q5 Fixeci Fee Total fee Percent complete Total fee billed Fee previou�ly billed Uurrent f�e billing 2.00 3_80 5.80 Gost Mult Amount �98.54 1.05 Subconsultant total Ta�k sub-total 943.47 943.47 1,553.�8 17,029.00 34.00 5,789.86 5, 1C.18.7� Task sub-tot�l Hours Rate Cost Amount 681.16 681.16 TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 Invoice number 135741 Janudry 14, 2002 Page number 4 t�c�ntract#: CAG-GQ-088 Invoice total �,166.62 TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 January 14, 2002 Dave Christensen City of Renton Utility Systems 1055 Grady Way South, 5th Floor Renton, WA 98005 Subject: Kennydale Sewer--Phase II rJlont'�Zly progreg�: ��pert Dear Dave: �E�EIVEC� JAN t 8 2002 � � Y C;F RENTC)P, , : � �� r. v �; . �;T��n� The following progress report represents work accomplished on the subject project through January 4, 2002. Effort included the following: Task � Permitting and Environmental Documentation • The Environmental Review package applications were completed and submitted to the City. Task 3 Final Design • Design of the access manhole was begun. • The survey effort continued. • Public relations activities were undertaken. Please give me a call if you have any questions regarding this month's billing. Sincerely, Te a T / M, Inc. Jeffre W. Lykken, P.E. Project Manager Attachment(s) c: Central Flles (2-2) #2030051 t A 040281 KCM INC 0180141 06/08/00 Vendor No. Vendor Name •• � PO Date� �� CITY OF RENTON ril Purchase Order KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 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 FERKINGSTAD, LINDA Unit Descri tion CAG 00-088 Kennydale Lakefront Sewer Replcmnt Unit Price Est. Amount Account Number WO/Func 158,900.00 E 421.000400.018.5960.0035.65.045190 45190/5160 '�- fl� G� �C� .��-�� wd • C f� �+t� Ce, ��- ��o r�cv�za.e.. ,9nn/ i 3� �� r C �� P � �„_G � �h vo ic� 1z . 8. a 3. 6 0�� - i s��G�n:�,c� ..�wv. ��,�6� c3 33?G �= I � - �D �Qn� �4•��oo�cv r�-�0-04 /�G�, �a_ a �-00�� t-3o�o! �� 3-�-or t�� Authorized By I 158, 900.00 I3- la _Q ��1.� Accounts Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 Amount 158,900.00 �ZS �3g.�, �, 9z$.�6 �z2, �il J. 3� l,73�.4 _/ P �_f � � _� � 8'- � J - 6 ! f � �Ow�/ • i 2 9 % _s � �-zo-o� �34'-f(J�- � �,r �-� ;A i ; 1� , q- ! 2-(� 1�C�-�-�-t� OwU• �3y.5�73 8s3 �� s- �a�or � � ,� ; �y - q, 0..�. i/-i 3- 6l �a�`t.a.L �h V• l3SzD 7 5, ��a�. Y� r�-�-d/ ii,3,��%.90- �� , 6 � G � �Q� ,Uyv✓• �3Ss�� -{ � 70, Y 9 �21�/oi �09, �� . �l� _ C��Y � � � ,� �� r- � TETRA TECH/KCM,INC. �G �G1�� 1�} ��"�, 17�� y� � 1917 First Avenue, Seattle, WA 981 01-1 02 7 (206) 443-5300 • FAX (206) 443-5372 RECE�VEp DEC 10 2001 C�TY OF RENTON Invoice number 135448 December 7, 2001 Fage number 1 UTlLITY SYSTE �".' '� � " � � � � � t � �� City of Renton MS _, �; , ';;��'; Dave Chz istensen _ �� t d Q � I . 1055 Grady Way So . , 5th Floor - -- - - ----- Renton, WA 98005 ._- :,�� ,71AV ATc � ; . �c�� . � Professional Services through November, 2001 '-'��""".`�� ; �.�� -------------------------------------------------• ----- ---� --- �-- Contract# : CAG-00-088 ��X ��'�'� �I'�/� Fro�iec�t 2030051 001 Project Management Professional Services Senior Eng/Arch/Scientist II Jeffrey W. Lykken 3.50 38.28 133.�8 ------- ---------- Total salary cost 3.50 133.98 -Pceim�ursable Expen�e Hours Rate Cost Amount �� Multiplier @ 2.59 347.01 Services tot�l 347.01 Cost Mult Amount �� Micro Computer Charge .5 Hour @ 4.00 2.Q0 1.00 Postage 2.�4 l;harges @ 1_CO 2.64 1.OQ Reimbursable t�tal Task sub-total Pro�ect 203�051 402 Permitting & Enviro Uocument. Profz��ional �er•vices �enioz Eng/Arch/Scientist II Jeffrey W. Lykk�n 2.OQ 2.64 4.64 351.65 Hc>urs Rate C�st Amount 24.00 38.28 918.+2 m TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 Invoice number 135448 December 7, 2001 Pagz number 2 Contract#: CAG-Ot�-088 ----------------------------------------------------------------------- Professional Services �� Engineer/Architect/Scien. I Janice L Martin Administrator III Roberta A. Johnson Total salary cost Reimbursable ExpPnse Hours Rate Cost Amount �� 2.00 17.00 34.00 .50 23.45 11.73 ------- ---------- 26.50 964.45 Multiplier @ 2.59 �,497.93 Services tatal 2,497.93 Cost Mult Amaunt Micro Computer• Char�e 10.5 Hours @ Petty Cash/Commerce Bank Mileage 101 Miles @ Posta�e 1.14 Charges @ �.00 42.00 1_00 25.89 1.00 .345 34.85 1.00 1.00 1.14 1.00 Reimbursable total Task sub-tatal 42.00 25_89 3�.85 1.14 1Q3.88 2,6G1.81 ProjPct 2Q30051 OQ3 Final Design Professional �ervices Hours Rate Cost Amount Senior Eng/Arch/Scientist II Jeffrey W. Lyliken 7.00 38.28 2B7.96 ------- ---------- Total salary cost 7.00 267.96 Multiplier @ 2.5� 634.02 �ervic�s total 694.02 0 Contract#: CAG-00-G88 --------------------------------------------------------------------- Reim�,ursable Expense Micro Computer Charge 2 Hours Mileage 12 Miles Invoice number 135448 December 7, 2001 Page number 3 Cost Mult Amount @ 4.00 8.00 1.00 @ .345 4.14 1.00 Reimbursable total Task sub-total Project 2�30051 405 Fixed Fee Total fee Percent complete Total fee billed Fee greviously billed Current fee billing 17,029.00 30_00 5,108.70 4,597.83 Task sub-total Invoice total TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 8.00 4.14 12.14 706.16 510.87 510.87 4,170.49 2030051 City of Renton Project Summary through November, 2001 project (dumber Contract Fee Total This Billing Invoiced previously 2030051 $158,900.00 $4,170.49 $45,663.83 Fee remaining $ 109,065.68 Page 1 TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 December 6, 2001 Dave Christensen City of Renton Utility Systems 1055 Grady Way South, 5th Floor Renton, WA 98005 Subject: Kennydale Sewer—Phase II Monthly Prog-�eas R.eport Dear Dave: �ECEIVE� DEC 1 0 2001 +�ITY OF RENTON UTILITY SYSTFMS The following progress report represents work accomplished on the subject project through November 2001. Effort included the following: Task 2—Permitting and Environmental Documentation • Effort continued on preparing the Shoreline Substantial Development Permit application and Environmental Review package. • The SEPA Checklist was updated based on review comments from Fish and Wildlife. Task 3 Final Design � A meeting was held with Gelco Services to discuss project details. � The survey effort was begun. • Public relations activities were undertaken. Please give me a call if you have any questions regarding this month's billing. Sincerely, c.• Central Files (2-2) #2030051 Attachmen t(s) 040281 KCM INC 0180141 06/08/00 Vendor No. Vendor Name '• � PO Date �� CITY OF RENTON n{L KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 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 FERKINGSTAD, LINDA Unit Description CAG 00-088 Kennydale Lakefront Sewer Replcmnt Unit Price Est. Amou�t Account tVumbe� WO/Func 158,900.00 E 421.000400.018.5960.0035.65.045190 45190/5160 `j- l l• Gl� �C� 34,1-ei�� d : C� a�� C� ��l- �� r��,�tza.e. .�n�v. i 3� �� r �-�--4�� C 4l � I -� / .�h � o �c�P�-� . 8. a 3. G��Gc.�: � r s-� r�G.��c� .�wv. �-�`�f/ �3 33�G �= �� - �o �a.� r4� ��oo f��u r�-10-Od �G� �a_ a � -00 �� 1- 34 • 01 ��; 3 _G . a / �Gi�t Authorized By I 158, 900. 00 I3- �a _Q' �� Accounts Payabte Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 Amount 158,900.00 �2S Q3�-q; � 9z 8'. s6 ��____- -- / :� - 3.� ,z Z, � � l,73�. 4 i� %,; 7 j_� - s-.� l- � r i�cw+�.ac, � 3 4�fv �. , s� �-zo-oi � 29%_-- l I�, G' j �, ,� - � q- 12 -[� I�Gc-�.�'C-rt.4. OwV •� 3y.Sy13 8s,3 ,� 1 9- ia-o i 7 � � ��I 0��, _�_ i/-�3-61 �G�h�-t�C �hV• 13S2o7 5, � �a�.' y� r�-�-0/ ��,-��;-,J,_�o coPY � �� TETRA TECH/KCM,1 NC. Po.a r� o �� y� 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 RECEI�/�� N�V �� 2001 Invoice number 135207 November 8, 2001 CITY OF RENTO�i Fa�e number 1 lJTILITY SYSTEMS i �'vo�ICUF{R� Cit � a�rs 1 I D I PJAiv?� tN1TIAVD TE i i � ;, � � �• �_ =�--'--- --------�-- City of Renton Dave Christensen 1055 Grady Way So., 5th Floor Renton, WA 98C105 K ��K.� �� ,d.�� Professional S rvi�es through October, 2001 Contract#: CAG-0�-088 Pro,7ect 2030051 001 Fro�iect Management Professional Services Hours Rate Cost Amount �� Sr Engineer Jeffrey W. Lykken 4.50 38.28 172.26 Sr Marketing Associate Jill Gooc�night .25 21.32 5.33 ------- ---------- Total salary cost 4.75 177.5� Reimbursable Exp�ns� �� Micro Computer Charge 2 Hours Technical Computer Charge _25 Hour Mirrolike Inc.-Film Stop Mileage 76 Miles Multiplier @ 2.59 459.96 Services total 459.96 Cost Mult Amount �� @ 4_00 8.00 1_oa @ 8.00 2.00 1_00 10.28 1.00 @ :345 26.22 1_OQ ReimbursaUle total Task sub-total : �• 2.OQ 10.28 26.22 46.50 506.46 TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 Invoice number 135207 November 8, 2001 Page number 2 Contract#: CAG-00-088 ----------------------------------------------------------------------- Project 2030051 OQ2 Permitting & Enviro Document. Professional Services Hours Rate Cost Amount �� Sr Engineer Jeffrey W. Lykken Total salary cost Reimbursable Expense Micro Computer Charge .5 Hour Subcon�ultant ExpensE �� Adolfson Associates, Inc. 4.50 38.28 172_26 4.50 172.26 Multiplier @ 2.59 Services total 446.15 446.15 Cost Mult Amount @ 4.04 2.00 1.00 2_04 Reimbursable total 2.04 Cost Mult Amaunt �k�� 2,711.93 1.05 2,847.53 Subconsultant total 2,847.53 Task sub-total 3,295.b8 Project �030051 Q03 Final Design Professional ServicEs Hours Rate Cost Amount �� Sr Engineer Jeffrey W. Lykken 15.50 38.28 593_34 ------- ---------- Total salary cast 15.50 593.34 Multiplier @ 2.59 1,536.75 Services total 1,536_75 0 Invoice number 135207 November 8, 2001 Page r�umber 3 Cai�tract#: CAG-00-088 ----------------------------------------------------------------------- Reimbursable Expense �� Micro Computer Char�e 4 Hours Cost Mult Amount �� @ 4.00 16.00 1.00 Reimbursable total T�sk sub-total Pro�izut 2030051 005 Fixed Fee Total fee Percent complete Total fee billed Fee previously billed Current fee billing 17,029.00 27.00 4,597.83 �,257.25 Task sub-total Invoice total TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 16.00 16.00 1,552.75 340.58 340.58 5,695.47 TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 November 7, 2001 Dave Christensen City of Renton Utility Systems 1055 Grady Way South, 5th Floor Renton, WA 98005 Subjec:t: Kennydale Sewer—Phase II Mc�nthly Yrogretis t�,e�ort Dear Dave: �ECE�VE� '�V�V � " ^,r,�,� z� , ; � �v �;�r�F or� ;-E The following progress report represents work accomplished on the subject project through November 2, 2001. Effort included the following: Task 2—Permitting and Environmental Documentation • A meeting was held at the City of Renton to discuss requirements for the Shoreline Substantial Development permit and the Environmental Review. • Preparation of the Shoreline Substantial Development permit and the Environmental Review continued. Task 3—Final Design • Meetings were held with General Construction and Gelco Services to discuss project details. Please give me a call if you have any questions regarding this month's billing. Sincerely, Te� Tech/�1j�I, Inc. V�. Lykken, P.E. Manager Attachment(s) c.• Central Files (2-2) #2030051 � 040281 KCM INC 0180141 06/08/00 Vendor No. Vendor Name •• . PO Date �� CITY OF RENTON ..11 KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 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 o6ligation against the City of Renton, and that I am authorized to authenticate and certify to said claim: Signed PLNG/BLDG/PUB WKS UTILITY SYS FERKINGSTAD, LINDA Unit Descri tion Unit 1'rice Est. Amount CAG 00-088 Kennydale 158,900.00 Lakefront Sewer Replcmnt �-1� - ea f�a� Account Number WO/Func E 421.000400.018.5960.0035.65.045190 45190/5160 `j- I l• C,Y� �C� — g4.t-u�x.c� �'wd : C� Q.1�Vn C.e, ��- �� r��za.e. .�nN � 3� 6� r C �� P, � ti„_�� vo ic� fL . 8. a 3. 6 Q��: � i s�i i`�G�.�-t.c�,c� ..�wv. � -r � 6/ �3 33?G t 4•�2 �• o o f�au �a_ a � -00 �G �'- .� � _ � � f c�v�.�,c., �D�,,,r. �-zo-oi �34'�U�. Amount 158,900.00 / Z- � � ,� � q 6 �l�zg_S 3' � z z, �� . -_ �,73�.4 iR l , � "% j �� , � � � _ s'� l ! �, !'' S , . � � � � � �- � a - oo ��, �- r z -� i ��.�. owv �3y.S 73 853 � � 9- ia-o� �' � Q � J �7- � J �. 1-34-OI ��; -3 - � - 4 / �GL�I Authorized By I 158, 900. Do I3� fa _Q � ��l% Accounts Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 C��Y ^ �. � - �� ❑ TETRA TECH/KCM, I NC. ��•��861 �"� � g�3. 3% 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 �ECEiVE� SEP 1 2 2001 City o f Renton CITY OF RENTOf� Dave Christensen UTILITYSYSTEMS 1055 Grady Way So., 5th Floor Renton, WA 98005 Invoice number 134573 September 10, 2001 Page number 1 ---. —____.�_.__..___.._...... , � � i `�: k✓ \w1 �G L��a �,,. �� --... '... .. � r^ � �� .,� .,� ----...._._. 7 ::::_:: . _ iVAh! E ! , : : '. ` '._; , � . Frofessional Services through August, 2Q01 �--- `',_.. ------------------------------------------------ �----�-- �-�---- Contract# : CAG-00-088 �'�,2�� .� ' -- Project 2030051 001 Project Management Professional Services �� Hours Rate Cost Amount �� k�� Civil Engineer Jeffrey W. LYkken 4.00 38.28 153.12 ------- ---------- Total salary cost 4.00 153.12 Reimbursable Expense �� Micro Computer Charge 1 Hour Film 24 Exp 1 Roll Multiplier @ 2.59 396.58 Services total 396.58 Cost Mult Amount �� @ 4.00 4.04 1.00 @ 5.00 5.00 1.00 4.00 5.00 9.00 405.58 Reimbursable total Task sub-total Pro�ect 2030051 002 Permitting & Enviro Document. Professional Services �� Civil Engineer Jeffrey W. Lykken Hours Rate Cost Amount �� 1.00 38.28 38.28 � Invoice number 134573 September 10, 2001 Page number 2 Contract#: CAG-00-088 ----------------------------------------------------------------------- Professional Services �� TETRA TECH/KCM, I NC. 1917 First Avenue, Seattie, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 Total salary cost Reimbursable Expense �� Micro Computer Charge 2 Hours Hours Rate Cost Amount �� ------- ---------- 1.00 38.28 Multiplier @ 2.59 99.15 Services total 99.15 Cost Mult Amount �� @ 4.00 8.00 1.00 Reimbursable total Task sub-total Proiect 2030051 005 Fixed Fee Total fee Percent complete Total fee billed Fee previously billed Current fee billing 17.029.00 25.00 4,257.25 3,916.67 Task sub-total Invoice total Aged Rzceivables Current 31-60 days 61-90 days 91-120 days 121+ days 2,144.85 .00 .00 .00 .00 8.00 a.oa 107.15 340:58 34Q.58 853.31 Tot 2 4.85 ❑ TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 September 7, 2001 Dave Christensen City of Renton Utility Systems 1055 Grady Way South, 5th Floor Renton, WA 98005 Subject: Kennydale Sewer—Phase II 11�r.;r�th1;� ��rosress .Rep>>r*.. Dear Dave: The following progress report represents work accomplished on the subject project through August 31, 2001. Effort included the following: Task 1 Project Management • Attended a site meeting on August 16th to review flush station modifications. Task 2—Permitting and Environmental Documentation • Agency coordination with ACOE. Please give me a call if you have any questions regarding this month's billing. Sincerely, Te Tech/KC , effrev W. Lvkken. P.E. Project Manager Attachment(s) c: Central Files (2-2) #2030051 � 2030051 � City of Renton Project Summary through August, 2001 Qroject Mumher Contract Fee Total This Billing Invoiced previously Fee remaining 20300�1 $158,900.00 $853.31 $39,115.05 $ 118,931.64 Page 1 -e 040281 KCM INC 0180141 06/08/00 Vendor No. Vendor Name •• � PO Date �� CITY OF RENTON ..IL � KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 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/$LDG/PUB WKS UTILITY SYS FERKINGSTAD, LINDA Unit Descri tion CAG 00-088 Kennydale Lakefront Sewer Replcmnt Unit Price Est. Amount Account Number' WO/Func 158,900.00 E 421.0004�0.018.5960.0035.65.045190 45190/516( '�- Il� G�0 �G.�i ga.�-�.c.� 3wd : C t� o.� Ce, �- �� r�a�a.� .�nN � 3� 6� r ( c�...�� p. , H ��_� � S� V O /C2 1' 8- a 3. 6 0�� r S�i r�G.�.�tz.u.c� .�vw. � -� `� 6� �3 33?G �- �a - �o �af ro��ao�a r�-�0-00 �� a_ a � -00 � l-34•DI �� 3 _G _ o r 1�Q- Authorized By I i58, 900. oo I3- �a _d j ��l/1 Accounts Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 Amount I 158,900.00 - - iir �zS, �35,�; �, qz.g.�6 �Z2, �io.-3� !, 73�. 4 i��,r� �}- � � coPY`�_ "� , rfU .� 1 ✓�i ! ��EIVE� ,�N � 5 2001 GITY OF R sNEMs _ �.�r� i.:.: Ci1.;.:r"_, "i1i;Tlit�;�v� 1 �_ _: i +� n��.�� :,a.:,�._;r�_ �i Ci'L,jr :�� :��rr.c=;T"i �TIUTYSY �_. �.,��.ai�'��i�a�� D�v� C.Z,::i:`�ti�Ii�:r_:�i. � v (o (S hc �� T n L. i � � �� ii..,+.J..r�l l3i�i�i_� � M7.. �� ;��+il i 1. u_,.._ �._-.....___.,_� -a - � �Y!_w�/ _ � ' - L� . ��Ili:OYi � 1�Yii �ii�� _ � ,,. ....� 4i.:T':AL/'��;' . . l�.v.�.�� , 1��.-K.�,��`-� S9-.w`2� �?Gtu. � - . - ,.- �' .i' ' " ' :' ' _, � i_ „ lr'.i.1....-�'� ..A �' �-.,.�. i ��: � . ; z : . , , . i'LJ :.F't::�:;1. _�:5.� i �'= 1� :'1 _; �._, � t .�,�.:_,:,. ..1•j.y , �:,l./U 1 _....._._�...._,.......... ..�.--.-_ _ ��i�.i: =ii� �.�. r'�i�_,- .%t_ --r1`�iJ _' • .b- -�� •-' �'� � � �: 1 f! t"I ' 'l . ; . �- i.:r � - -' -_ ;• � T ...'.i' ,i _ _ _ _, _ +l _ .� � _ � _i. .�' i'�_%,j � _. 'v .��_Lil._ij_,4�ii_.. � , ,� .� �-I`�_�i ��;�;i. _ri,�� i ,_:c:y-•`� j_,_f_,� � 1'J.11. ."�`-'�17� 1'i1t=C Y' J2ffZ '�;y vt . LSr}ii:E'T� �.�Otcti �c1�ciY'S' .Z.O'�•� � ��t��•��• ii�t,� C�.;�t• Ei�'t?��.;:t 1. .`_"_' �%` . � i j�i _ �,' u � . ! )Ci : i�i . l� i'i L'i ��. j_' �. � C Y' 1=;� ;�.�, �-� r� �t�Y'V1�:c:'c� t�'J ��u i ��`1'tT1k111Y Sd.�:iit� �'=��ir�t1:_�F�= ii1G�'� ; (_ C1T1�%l�� Y' '.��2�.�.€�: _ �� .�; �_� t. ��. �`� ��i . i� '?�� . iJ ,�'c�� Mult� �'�n�ount; <� �:; r,'; �� ;� r� 1 ��, �-� �> , n �� .� r':r�'1Tl�;tlY'��r-�F� �;!��.c�..l �:.`}�i j 1_. � .i �.. 't � (� 1. . 1. � T��. u l�i `✓ �.,� 4J C.' {1 u LL 1 1`.� V r)� -.t- '�i!'i t'1(1F - -t-.L.� }y. ,L,'.r .t�•� rl"_ _it rt�=�jr�t_ U �;�.�•.. �� 2. �.10� �'�;�•:n_�_ �� ri� _ .., i _� ;�r_;;1�_.tn��I-cL` . Pr:_� f e.:, � i�� r�; .1 �� r� v-� �: �� Biolagist .�dI71.Cc;' I, �'��Y`�i't1 P b- b I�b1 � 1 �� 13 Z� •'� . TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 r•, : �.��.�� .a.t� �o"t �,�ount ,. i-� . � 1 n i .!V i ( . �iL4 � 1 1 . � � N r TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 .� �-, - 7. �''_'i'�:C'• 1�i.�tL'F_�� .� _. _ _. ( � �7ua7�: w�� +;.'C`1 �'��.� : z.t;�� cz• � ('� ._ .. � .s ; ^I � ��a r^. �'V �.lr �J .:'.Ji:1��"+�.`._ l.�'Y . �1C��i' :�:i' " 1�2:'Gf�'.i'� iL)i1`d,' ti:�_.'L'J:i�:E'_� L` + ,"� ,-� .; �- A• y r_ �- .c..i?;1A1'� ii.�:�..'r_' �.••�.�.�. �it il'l�,:'v Civil El��i��e�-t� L' != T T .l Fi `t C �') f'! ry � L a.11I��.::i:, � . .�:,��1�.�.�: . �o .��; . �� io . �� E c �:� � :�� ; i. °, � r�E.�-��lc: r��r�uor. 1. _ OU �d . � 1 3r� . 11 R�ce�.�t,i��i��t i.�ilidri V _ �'iiiL� _ :a L _ ?5 �'J . �1��1 �' . <il) iC:�::ii oc'1.�_��•;r L.OS�. ? (.��? .i�:i7_�>�� IL� 1 t i Z:� .I i ;:: x�• _ :' _ �� ;_, ti2� V1Czc, ��lt,cii r. � Pi,t�l?1]K�I.z1''.�-_;c't.�;.:.t- �._:�:i�;1:=:E'' d' y,.'`, l" /' I11�.:,'� :..�.:iiTlpLlt � Y'' � l��i'�, � "� i . . H�!l.lZ S 1 .L i J . i .r"_.' �----..� ; ------ � , i 1 J . � ? r _. . . .- vr, , � } n . ,, + ; ,tJ `v t, tltil �, t�fi.Cji.11i'v (� <i _ !i t.} �J . l�i 1,? 1 . ( ) (� Re.im�ur�abl�� total Ta.:,l� ,��.�;-t�Jtal nr,•.-�n(!F ;�i )� �' "rv�� Fro,j e�_:t ��.� 1 � C � i=��ra. r i=i �t, ;5_ � f�' F: F'F�Y_';:rsTl� _.t=;Ii1�>�E�E' 2.- � T l .�) � Cx i. i:� � t� L L 1 ii . It'=:�: �:r��vic:;usly billyd. '�u.?�•i•�n9� ff=r� ��i.11:ic2�; Fi , C�7!� �.c�; 1 1`'n . � � � ��- yl 17 �=; :? � . +"J C, , . n / � �..� . ��f V �a�71V. �t 3, 4C�� . 8�� , :d:�" SU�_�-'t.i��,c't1 -----�1:��87 510.87 1!7`3��ZGr }Oi�%�i. � n •� :u � � � 1 'J . '��cl F;�.1_ �i,r�;.bie� +,urrei�t �l-��' da��=•� t�;l--��c� clays 9�- 1?0 d;zy�.� 1:?l+ da�,Ts Total 1. 7` �. 1�:� . C��, �' , r'?8 _ 5�; .1.�� i . C!�� 4,�,t�� . 7C� 1 TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 June 14, 2001 Dave Christensen City of Renton Utility Systems 1055 Grady Way South, 5th Floor Renton, WA 98005 Subject: Kennydale Sewer—Phase II Monthly �'ro�ress Report Dear Dave: I�ECEIV E� 1UN 15 �r �� i�Tl I�Y s SNE �S The following progress report represents work accomplished on the subject project through June 1, 2001. Effort included the following: Task 2—Permitting and Environmental Documentation • A meeting was held with City staff to review permitting status. Agency coordiriation with Fish and Wildlife and ACOE. Began work on the Renton application package for SEPA and Shorelines Perinit. Please give me a call if you have any questions regarding this month's billing. Sincerely, Te ec C . l _. T�fF._ . «T T .,1-1,g„ P F -- �� . --� -- - ., . . Project Manager Attachment(s) c: Central Files (2-2) #2030051 Check history: [TAB] for Menu Help: [F3] or [F4] to Page, [DEL] or [ESC] to Quit [CTRL] -[w] _____________________________[ Check History ]______________________________ Number: 040281 Last name: KCM INC First name: --Bank--Check#---Chk Date----Invoice#-----Inv Date-PO#---------------Amount- usbank 190336 C 02/23/O1 131893 02/08/O1 0180142 1,721.17 usbank 190759 C 03/09/O1 131159 12/08/00 0180142 3,527.85 usbank 191150 C 03/23/O1 132240 03/02/O1 6,146.21 132280 132377 usbank 192144 C 04/20/O1 usbank 192588 05/04/O1 132640 132671 03/08/O1 0180141 03/13/O1 0180142 Chk total: 04/10/Ol 0180142 04/11/O1 0180141 8,513.78 1,388.61 16,048.60 1,034.60 2,928.56 i i ��J�� 040281 KCM INC 0180141 06/08/00 Vendor No. Vendor Name •• � : PO Date "� CITY OF RENT4N Purchase Order ..il KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 . . . 'fw1 . _i.,. _ ..a�'J^�.. ,. . .,�� ORIGINAL Chapter 116, Laws of 1965 City of Renton Certification 1, 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/$LDG/PUB WKS UTILITY SYS FERKINGSTAD, LINDA Unit ' bescri tion ' CAG 00-088 Kennydale Lakefront Sewer Replcmnt Estr Amount Account Number ; 1N0/Func < Amount 158,900.00 E 421.000400.018.5960.0035.65.045190 45190/5160 158,900.00 - _ _ i� 'j- r/� Gl� �G�% B�� ci : � z S 83g , Q; C� o�� Ge. �- ��o r�o�za.t. .�nN i 3� 6� r �, 9z. 8'. S� . (, �--4.�� P � y i r-� �, Z 2, � i o. 3� ; .�h YO ICp f � S.a3.6Q �� i � �� - �a �a� �o��oo�a r�-10-DO �� a_ a �-oo �" �-3a�o� �a� � 3_G-0/ � Authorized By �58, 900 . o0 3- ra -o 1� Accounts Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 �� !� �6 �a1�G� � 1 �2.�q�8.� TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 981 01-1 027 � (206) 443-5300 • FAX (206) 443-5372 �E``�� Invoice number 132671 Apr i 1 11, 200�1 APR 13. 2001 Page number 1 City of Renton CITY OF RENTON � Dave ChristensEn �1TILITYSYSTEMS CONCURRENCt 1055 Grady Way So ., 5th Flo�r DATE `'�" ��d � _ � Renton, WA 984�5 ' N,�,ME INITIAVDAI� �� . �� ,� -�-� � ; __ _ . 'ces Throu h March, 20Q1 `� � Professiona Servi g � �_...,... � ------- --------r ---------------------------------------------------1- i i i Contract#: CAG-00-088 Pr�ject 2030051 001 Project Management Task sub-total .00 Pro�ect 2030051 002 Permitting & Enviro Document. Professional�Services NHoursN NRateN ��NCost�N� ��Amount�N Siologist Janice L Martin Civil Engineer Jeffrey W. Lykken Environmental Engineer Render Denson Administrative Assistant Karen M Olsen Reproduction Coordinator Martha E. Tello Administrative Staff Anna M Cortez Sharon J. Haverkamp Total salary cost 12.50 17.00 1.50 38.28 4.00 38.11 .50 15.50 .50 15.95 212.50 57_42 152.44 7.75 7.98 .25 15.20 3.80 .50 16.25 8.13 ------- ---------- 19.75 450.02 Multiglier @ 2.59 Services total 1,165.55 1,165.55 TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 Invoice number 132671 April 11, 2001 Page number 2 Contract#: CAG-00-088 ----------------------------------------------------------- � .I Reimbursable Exgense Micro Computer Charge - 1 Hour @ Binders 2 Binders @ Copies 104 Copies @ Covers 4 Covers @ Postage _34 Charge @ Subconsultant Expense �� Adolfson Associates, Inc_ Project 2030451 004 Bid Support 1,338_41 1_05 Subconsultant total Task sub-total Task sub-total Cost Mult Anzount 4.00 4.00- 1.00 4.00 1.00 2.00 1.OQ 2.00 _10 10.40 1.00 10.40 .09 _36 1.Q0 .36 1.00 .34 1.00 .34 Reimbursable total 17.10 � Cost Mult Amount �� Project 2030051 005 Fixed Fee � Total fee Percent complete Total fee billed Fee previously billed Current fee billing 17,029.00 20.00 3,405.80 3,065_22 Task sub-total Invoice total 1,405_33 1,405_33 2,587.98 .00 340.58 340.58 2,928.56 , .,. April 9, 2001 TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 9i3101-1027 (206) 443-5300 • FAX (206) 443-5372 Dave Christensen City of Renton Utility Systems 1055 Grady Way South, 5th Floor Renton, WA 98005 Subject: Keiinydale Sew��.r-Ph�se II iVlonthly Frogresa R,eport Dear Dave: �-v3.�.f v i:;�' �a�R � � zao� .� _,N The following progress report represents work accomplished on the subject project through March 30, 2001. Effort included the following: Task 2- Permltting and Environmental Documentation • The draft SEPA Checklist was completed and transmitted to the City for review. Please give me a call if you have any questions regarding this month's billing. Sincerely, Tetra Tech/ , Inc. effrey W. Lykken, P.E. Project Manager Attachment(s) c: Central Files (2-2) #2030051 2030051 City of Renton Project Summary through March, 2001 Project Number 2030051 Contract Fee $158,900.00 Total This Billing $2,928.56 Invoiced previously $33,162.81 Fee remaining $ 122,808.63 Page 1 CIT�Y OF RENTON KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 . '•'� _ 06/08/00 Purchase �rder � j ;; ORIGII�AL Ghaptes 916, Lasys af 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/$LDG/PUB WKS UTILITY SYS FERKINGSTAD, LINDA 'I Q Unit Descri `tior� Unit Price Est. Amount '' Rccnunt Number ' `' WO1�unc' ' Amount CAG 00-088 Kennydale 158,900.00 E 421.000400.018.5960.0035.65.045190 45190/5160 158,900.00 Lakefront Sewer Replcmnt � '1��,,2�,�(, „r-i'vV , 1.2�-�J� � ` (U '�D '�� 7- l �a � � �S�%3��J.`. C � � �, c-� � rOl.�3 -� � �. p.o. �rgoa�- �� .�h vo �c� -�t� � � �� — 8- a 3. 6 0�Q�2.�.� �v. i a��sa g-ic Qo 9��3. �a f 53 , y3S, 3 � �- r�. - e�o f�a�t.� d1�r�nl- 1 a�' 4Y� 9. �-Qa �( q07.�q ��gs�� t o•�2 �� o o f��,li Q-��. 13u 5`l I! U- r� -Q� l, a 3(� . G� I 309/ i/-/G •Qp ��f7,2�1Q,`! r �-10 - 00 �� • �,SOq, y ' �YS,�BI,S - �a- � � -00 �Ql�"CJC-(� �M%.r 313 $ r�-,9.pp 3, ! l3.� �. . � • 0 I �Dlii/1' •! 3/ G�,� � y 2, G 6 g 6 i ,- 3 o t'' a n� f-� q _ v� a, r 6 - � . gl - � y0, N 9g, GnpY 3 -� - o � f Q�ufuc� 4tivv .13aa �0 3 _a . o � �, �� . �, isa,9oo.00 3, �a-o I�(�1t�'i-ew �it'vl/. t 3��£1 �-�-0/ .�s13��- Authorized By � ,'-� r � � Q A. 2 040281 KCM INC Accounts Payahle Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (2u6) 235-z�i3 .-•-. -- -- -� DP 3119 11/94 � r � � J TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 9£3101-1027 (206) 443-5300 • FAX (206) 443-5372 February 26, 2001 Dave Christensen City of Renton Utility Systems 1055 Grady Way South, 5th Floor Renton, WA 98005 Subject: Kennydale Sewer.—Phase II AJIOri+1'.ly P!'OgTeBa R2vOrt Dear Dave: RECEiVE� MAR 0 5 2001 CI�"Y OF REN70N Ul"IUTV SYSTEMS The following progress report represents work accomplished on the subject project through February 2, 2001. Effort included the following: Task 2—Permltting and Environmental Documentation • A draft copy of the Biological Evaluation was completed and transmitted to the City for review and comment. Task 3—Final Design • Reprographics charges for printing the final Predesign Report are included. Please give me a call if you have any questions regarding this month's billing. Sincerely, Tet a Tech/K c. effrey W. Lykken, P.E. roject Manager Attachment(s) c: Central Flles (2-2) #2030051 2030051 City of Renton Project Summary through January, 2001 Project Number Contract Fee Total This Billing Invoiced previously Fee remaining 2030051 $158,900.00 $6,146.21 $18,502.82 $ 134,250.97 Page 1 P �� D � �� TETRA TECH/KCM, I NC. �(�,/��, a-/ 1917 Fi , (206) 4 3-5300 ;� ( � �=5372 Invoice number March 2, 2001 Page number 1 City of Renton �� Dave Christensen •-� 1055 Grady Way So., 5th Floor Renton, WA 98U05 13�'.240 RECEIVE MAR 0 5 2001 CITY OF RENTO UTILITV' SYSTEMS Professional Services through January, 2001 ----------------------------------------------------------------------- Contract#: CAG-00-088 Project 20300�1.002 Permitting & Enviro Document. Professional Services Hours Rate Cost Amo�unt �� , �� Civil Engineer Jeffrey W. Lykken Environmental Engineer Render Denson Total salary cost Reimbursable Expense �� 8.Ot� 37.41 299.�9 12.00 38.11 457.32 ------- ---------- 20.00 756.61 Multiplier @ 2_59 1,959_62 Services total 1,959_62 Micro Computer Charge .5 Hour @ Postage 1_6 Charges @ Subconsultant Expense Adolfson Associates, Inc. - =;' Cost Mult Amount �� 4.00 2.00 1.00 1_00 1.60 1.00 Reimbursable total 2.00 1_60 3.60 Cost Mult Amount 2,738.03 1.05 Subconsultant total Task sub-total 2,874.93 2,874.93 4 , 83t3 . 15 TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 Invoice number 132240 March 2, 2001 Page number 2 Contract#: CAG-00-088 --------------------------------------=-------------------------------- Pro�ect 2030051 003 Final Design Reimbursable Expense �� Olympic Reprographics Project 2030051 005 Fixed Fee Total fee Percent complete Total fee.billed Fee previously billed - Current fee billing Cost Mult Amount �� 626.90 1.00 Reimbursable total Task sub-total 626.90 626_90 626.90 17,029.00 I4.00 2,384.06 1,702.90 Task sub-total Invoice total 6f31. 16 6�31. 16 6,146.21 TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 March 7, 2001 Dave Christensen City of Renton Utility Systems 1055 Grady Way South, 5th Floor Renton, WA 98005 Subject: Kennydale Sewer—Phase II Monthly Progre$s Report Dear Dave: RECE��EC MAR p ! '"^9 C1Tti� CF h - U77L I T Y S y,� i�l l OI\ The following progress report represents work accomplished on the subject project through March 2, 2001. Effort included the following: Task 2—Permitting and Environmental Docvmentatlon The Biological Evaluation was completed. Work resumed on the SEPA Checklist. Please give me a call if you have any questions regarding this month's billing. Sincerely, Tetra Tech/ , Inc. e frey . Lykken, P.E. PrCjn�� iz1:'�iw�''?'_' Attachment(s) c: Centz•al Files (2-2) #2030051 2030051 City of Renton Project Summary through February, 2001 Project Number 2030051 Contract Fee $158,900.00 Total This Billing $8,513.78 Invoiced previously $24,649.03 Fee remaining $ 125,737.19 Page 1 I 6 P6-�l �6� �f 1 � ��I 3 �i� TETRA TECH/KCM,INC. 1917 First Avenue, Seattie, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 � RECEIVEp i�AR �2 Invoice number 132280 2�� March 8 , 2001 CITY OF RENTON Page number 1 UTILITY SYSTEMS City of Renton ' CORiCUi�RENC� Dave Christensen 1055 Grady Way So ., 5th Floor pq; E 3(�. (� � Renton, WA 98005 � NAf.1� INITIAVDATE , /LQd�.11'�✓ i i Professional Services hrough February, 2001 � ------------------�-------- --- --�--- Contract#: CAG-00-088 ' � �I Project 2030051 Q02 Permitting & Enviro Document. Professional Services Hours Rate Cost Amount ��k�.,,� �� ,..�� Biologist Janice L Martin Civil Engineer Jeffrey W. Lykken Environinental Engineer Render Denson Total salary cost Reimbursable Expense ��..�� Micro Comput�r Charge 2.5 Hours United Parcel Service 21.00 17.OQ 357.OQ 4.00 37.41 149.65 4..00 38.11 152.44 ------- ---------- 29.OQ 659.09 Multiplier @ 2.59 1,707.04 Services total 1,707.04 Cost Mult Amount �� @ 4.00 10.00 1.00 4.72 1.00 Reimbursable total 10.00 4.72 14.72 � 0 TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 Invoice number 132:?80 March 8, 2001 Page number 2 Contract#: CAG-00-088 ------------------------------------------------------------------------ Subconsultant Expense �� Adolfson Associates, Inc. Project 2030051 003 Final Design Cost Mult Am�ixnt �� 5,819.87 1.05 Subconsultant total Task sub-total 6,110.86 6,110.86 7,832.62 Task sub-total Project 2030051 004 Bid Support Task sub-total Project 2030051 005 Fixed Fee Total fee Percent complete Total fee billed Fee previously billed Current fee billing .00 .00 17,029.00 18.00 3,065.22 2,384.06 Task sub-total Invoice total A�ed Receivables Current 31-60 days 61-90 days 91-120 days 121+ days 14,659.99 .00 .00 _00 .00 681.16 681_16 8,513.78 Total 14,659.99 '040281 KCM INC 0180141 06/OS/00 Vendor No. Vendor Name '� � PO Date �i � CITY OF REIVTOi:T ..il KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 Purchase Order ORIGINAL Chapter 116, Laws of 1965 City of Renton Certification I, the u�dersigned, do here6y certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and thai the ciaim 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 FERKINGSTAD, LINDA Qt Unit Descri tion Unit Price Est. Amount Account Number WO/Func Amount CAG 00-088 Kennydale 158,900.00 E 421.000400.018.5960.0035.65.045190 45190/5160 158,900.00 Lakefront Sewer Replcmnt �� 7- ! l • CY� I�Cc�.,�2,�,� /�-+��/ • l �2 �l � 9 � � �U � 00 �/�'CYT . ^.. � �Ol.�.� � �.:��;��,!� C t� a�� e. � — fi� ��-oz, p, Q.�j r g o� 3q. �h uOrCe �D�ZL..2 ��G� •�� '- a3.6 o i�G�n.�� v. ��75a g-i� o0 9��. — 1:;� y�5,31 �- ra - �o (�a�c.ec.� �l_ � a�q�� - �-Qa �{q07.�9 f�18">a �.�z � o•�2 �F� o o f��-Q..t� a-�vt�. I 3v 5q l!� l� -� l, a 3(� . G� ��-�0-04 ��--L �N� �3d�i/ i/-�G-ffO ��727O.G9 �,50�1, y = /3�3 i`/.�i'iC�, r �a_ a 8-00 ��.�� ,n/• g r2-�q.pp 3, r�3.°;- /'/� �o�' �2 f-3Q�o� ��c„�� 3��3 ,_��_c�� a,�6��—_' %�/o � � G g, � r Authorized By 158, 900. 00 ♦♦�� 158, 900 . �0 Accounts Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 �" r � r -' 1 � � DP 3119 11/94 �. �' TETRA TECH KCM INC. �d-��80� � � � �� '�" �� 1 / � 191 7 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 ��u�� `� Invo ice number 13:1663 Januar,y 19, 2G�1 JA?� � '� �001 Pa�e number ]_ ��iT1� F City of Rentan .�7��uv s�s E�On� ��(,';i"�fJRR�NCt Uave Chr istens�n f l �a �i 00 I 1055 Crddy Way So ., 5th Flooz' ______r''�'.' F � Renton , WA 98005 -.,;: � ^:� 1 DAl-� ; �� t� ��, _. Professional Services ough December, 2000 ;-��-- --------------------------------------------------- �-==------ ---------- �` i Contract# : CAG-QO-088 �� ^�� Froject 2030�51 001 Project Mana�ement Professional Services Hours Rate Cost Amount ��,��.,,� �� , ti��.�� Civil Engineer Jeffrey W. Lykken Total salar,y cost Reimbursable Expense �� .50 35_64 17.82 ------- ---------- .50 17.82 Multiplier @ 2_59 46_15 Services total •46.15 Cost Mult Amolznt �� Postage 5.4 Charge� @ 1.00 5_40 1.�0 Reimbursable total Task sub-total Pro�iect �r>3U051 OU2 Permitting & Enviro Document_ 5.40 5_40 51.55 Professi�nal Services Hours Rate Cost Amou.nt Civil Engineer Jeffrey W_ Lyl�ken Environmental Engineer Render Denson 50 35.64 3.00 37.00 17_82 111.00 Contract#= CAG-UG-�J88 ----------------------------------------------------------------------- Professional Services �� TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 Invoice number 131663 January 19, 2001 Page number 2 Total salary cost Subconsultant Ex.pense Adolfson Associates, Inc. Hours Rate Cost Amount �� .�� ------- ---------- 3.50 128.82 Multiplier @ 2_59 333.64 Services total 333_64 Project 20300�1 G05 Fixed Fee Total fee Percent complete Total fee billed Fee previously billed Current fee billing Cost Mult Amount �� 1,537.27 1_05 Subconsultant total Task sub-total 1,614.13 1,614_13 1,947.77 17,029.00 10.00 1,7�2.90 1,532.61 Task sub-total Invoice total 170_29 170.29 2,169.61 2030051 City of Renton Project Summary through December, 2000 Project Number Contract Fee Total This Billing Invoiced previously 2030051 $158,900.00 $2,169.61 $16,333.21 Fee remaining $ 140,397.18 Page 1 TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (20Fi) 443-5372 January 18, 2001 Dave Christensen City of Renton Utility Systems 1055 Grady Way South, 5th Floor Renton, WA 98005 Subject: Kenn,ydale Sewer—''hase II Monthly Frogresa Report Dear Dave: `��,��ED !AN Z 4 2001 �� '� UF RENTON � 1 TILITY SyS7EMS The following progress report represents work accomplished on the subject project through January 5, 2001. Effort included the following: Task 2—Permitting and Environmental Documentation • Work continued on the SEPA Checklist and Biological Assessment. Please give me a call if you have any questions regarding t,his month's billing. Sincerely, Te, Tec /K I c. � Jeffrey W. Lykken, P.E. Project Manager �tiaci�ment(s) c: Central Flles (2-2) #2030051 .a 040281 KCM INC Vendor No. ndor Name �� CITY OF RENTOI�T � KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 0180141 o6iosioo PO Date 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 WICS UTILITY SY5 FERKINGSTAD, LINDA Qt Unit Descri tion Unit Price Est. Amount Account Number WO/Func Amount CAG 00-088 Kennydale 158,900.00 E 421.000400.018.5960.0035.65.045190 45190/5160 158,900.00 Lakefront Sewer Replcmnt /1 ,., „� `�� -�. (U '�Q ��•�� '�- rl� GY� ��.�u�-� '��'�� - -- �. � �� sl �O1.73 -� '� �/ J � � , � i ( c�-o.� p. o.�j r go � 3�1. �� Ih vo i� tD+tc� � � �G� � � 8- a3-6 0�Q�.� �v. ��Sa �-�� o0 9��3. �a _, —^,V� �_ ia - �o (�a�� iiv�l_ � a�qy� � � 7-QO , _ �" , �'��,�9 �(q07. _ , �; ,;� ��:� �. ��z r o�� o o�ct�-c.a.li a-r�v✓. i 3v 5'`1 /� o- l� -4� l, a 3(� ,�� r �-1 a - oa l�G�.tt.�-c� �� 309/ ,,_,� .�p ' `' � � �'�. � 3 �,54�. y ------ry _;,y�j �a_ a�-oO�a.�u-� �.r3�3 g,�-,q.00 s, r r3.�'- �'/2, G6f' �2 Authorized By 158, 900.00 / 158, 900. o0 ■ — � �� _ ' Accounts Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 v v� . �'\(� � DP 3119 17/94 TETRA TECH KCM I NC. P d�� y � �� i I 3, �i' / � 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 �E�EIVE� Invoice number 131338 (�EC � � �Lc�� December 19 , 2�00 �� Page number 1 CiTY �� cy,�.�pt �7�r�^r � . Cit.y of Renton Dave Christensen 1055 Grady Way So_, 5th Floor Renton, WA 98005 � ,��,,�.�-e� Qh.u,u.� Professional Service through November, 2000 ------------------------------------------------ Contract#: CAG-00-088 _r r I _ .• .� '/.� �i/,3I9�,:� �� Froject 2030051 002 Permitting & Enviro Document. Professional Services �� Civil Engineer Jeffrey W_ Lykken Environmental Engineer Render Denson Hours Rate Cost Amount �� 4.50 35.64 160.38 15.00 37.00 555.00 Administrative Assistant Karen M Olsen 2.00 15.50 31.00 ------- ---------- Total salary cost 21.50 746.38 Reimbursable Expense Multiplier @ 2_59 1,933.12 Services total 1,933.12 Cost Mult Amount Micro Computer Charge 2 Hours @ 4_00 8.00 1_00 Postage .99 Charge @ 1.00 .99 1.00 Reimbursable total Task sub-total 8_00 .99 8_99 1,942.11 TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 Invoice number 131338 December 19, 2000 Page number 2 Contract#: CAG-OQ-088 ----------------------------------------------------------------------- Pro�ect 2030051 003 Final Design Professional Services Hours Rate Cost Amount �� Civil Engineer Jeffrey W_ Lykken Reproduction Coordinator Martha E_ Tello Total salary cost Reimbursable Expense �� 5_00 35.64 178.20 3.00 15_48 46.44 ------- ---------- 5.00 224_64 Multiplier @ 2.59 581.82 Services total :i81.82 Micro Computer Charge 1 Hour @ Binders 20 Binders @ Cost Mult Amount �� 4.00 4.00 1.00 1.00 20.00 1.00 Reimbursable total Task sub-total 4.00 20.00 24.00 605.82 Project 2030051 004 Bid Support Professional Services Hours Rate Cost Amount �� Executive Asst/Production Roberta A. Johnson 2_50 22_43 56.08 ------- ---------- Total salary cost 2_50 56_OS Multiplier @ �.59 Services total 145.25 145.25 Invoice number 131338 December 19, 2000 Page number 3 Contract#: CAG-00-088 -------------------------------------------------------- Reimbursable Expense �� Micro Computer Charge 2.5 Hours @ Fecleral Express Corp. Printer - Color 8 1/2 x 11 40 Prints @ Cost Mult Amount �� 4_00 10.00 1.00 9.26 1.00 1.50 60.00 1.00 Reimbursable total Task sub-total Pro�ect 2030051 005 Fixed Fee Total fee Percent complete Total fee billed Fee previously billed Current fee billing 17,029.00 9.00 1,532.61 1,192.03 Task sub-total Invoice total TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 10.00 9.26 60.00 79.26 ?24.51 340.58 340_58 3, l_13.02 2030051 City of Renton Project Summary through November, 2000 F'roject Number Contract Fee Total This Billing Invoiced previously 2030051 $158,900.00 $3,113.02 $12,879.61 Fee remaining $ 142,907.37 Page 1 � J TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 981 01-1 02 7 (206) 443-5300 • FAX (206) 443-5372 December 19, 2000 Dave Christensen City of Renton Utility Systems 1055 Grady Way South, 5th Floor Renton, WA 98005 Subject: Kennydale Sewer—Phass II Monthly Progress Report Dear Dave: �ECE�V EI� DEC 2 0 2000 �,ITY OF RENTON �tTIU?v `�v,�EM� The following progress report represents work accomplished on the subject project through December 1, 2000. Effort included the following: Task 2—Permitting and Environmental Documentation • The JAR,PA application was completed and submitted. • Work continued on the SEPA Checklist and Biological Assessment. Task 3 Final Deslgn • The Predesign Report was completed and ten copies were transmitted to the City. Please give me a call if you have any questions regarding this month's billing. Sincerely, T ra Tech/ , Inc. effre . Lykken, P.E. Project Manager Attachment(s) c: Central Files (2-2) #2030051 040281 KCM INC Vendor No. Vendor Name �� CITY OF RENTON � KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 0180141 o6iasioa PO Date 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 FERKINGSTAD, LINDA Qt Unit Descri tion Unit Price Est. Amount Account Number WO/Func Amount CAG 00-088 Kennydale 158,900.00 E 421.00o400.018.5960.0035.65.045190 45190/5160 158,900.00 Lakefront Sewer Replcmnt �� 7- rl� GY� �G�2�1.u,(, /J-v��/• l.2�1 � 9 � - lo � 00 _ �1�'CY�. �. C 3 a��v,1 CQ. � r01. �� '.: �1 � � � . � � �.�o.�� . Q� �'r So � 3�. C -�huotc�Ptot�c.Q, �� 8- a3.6 0�Q�.� �v. � a��Sa 8-ic o0 9�3. �a �>�,�35,.�1 �- r�-�o (�a.�c.� �riv�l- 1 a�'qy� � . �-QO �(q07.�9 l`1�5a �,�z 1 o��F� a o f��,li Q�. � 3v 5q I r�- r� -4� l, a 3(� . G� � �-10 - 00 ��u �� 30�J / � �_ �� .�� L� ��. 2 7 �. ��3 �,50�, y ____�-- � �i� � � � Authorized By 158,900.00 �� 158,900.00 Accounts Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 � ^ �J DP 3119 11/94 �� .� TETRA TECH/KCM,INC. P�" G��6�� 1� SU�j. `�5 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 ��g�� ov � �� City of Renton �ITY OF R�NiON Dave Christensen i.�Ti�_iT�" sYs � rMs 1055 Grady Way So., 5th Floor Renton, WA 98005 Invoice number 130916 November 16, 2000 Page number 1 �' C06VClJRRENCt � DATF �l ��—� i:;.�v1� li�!ITIAVDAT� ' C:� Professional Services through October, 2000 ----- ---------------------------------------------------�-��---- ----�-�__- Contract# : CAG-00-088 i--�---�-�- --"" �-�- I� �� Project 2030051 002 Permitti g& Enviro Document. Professional Services Hours Rate Cost Amount �� .,�� Civil Engineer Jeffrey W. Lykken 4.00 35.64 142.56 ------- ---------- Total salary cost 4.00 142.56 Multiplier @ 2.59 Services total Subconsultant Expense �� Adolfson Associates, Inc. Project 2030051 003 Final Design 369.23 369.23 Cost Mult Amc+unt �� 1,085.92 1.05 1,140.22 Subconsultant total 1,140.22 Task sub-total 1,509.45 Task sub-total Project 2030051 005 Fixed Fee Total fee Percent complete Total fee billed Fee previously billed Current fee billing 17,029.00 7_00 1,192.03 1,192.03 Task sub-total .00 .00 .00 � TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 Invoice number 130916 November 16, 2000 Page number 2 Contract#: CAG-04-088 ----------------------------------------------------------------- Invoice total 1,509.45 TETRA TECH/KCM, I NC. 19 V First Avenue, Seattle, WA 981 01-1 02 7 (206) 443-5300 • FAX (206) 443-5372 (�ctobn,• I8. 20UO Dave Christensen City of Renton Utility Systems 1U55 Grady W�y South, �th Floor Renton, WA 98005 ��Ir'�t� NOV 2 �i 2000 ;ITY OF RENTON t !Ti[ iTv ;v,;?Fr,�S . Subj�ct: Kennydale Sewer—Phase II i�i:iitii:;j i iO�ii'.:::i T`LCfiQ.Cl. UPal' r)AV@: 'I'he following progress report represents work ar.complished on the subject project tt�.rough November 3, 20U0. Effort included the fallowing: 7��k 2---Permit,�t»1gan��.F;nvir•onnlcrltalDo��ivnenf,�tio11 • Perinitting eff�rt cont.inued in support of' subit�itting the JA.RPA a��plicatiozi f'or i,l�e flt'�'1 �iurl (".or{��: c�f 1;ii�ii�ccr5 �>crmit;,. I'1r�aae �;ive me a call ir you ha��e arly �c�uc�ti�.,ns re��zrciing this �nonth's biliing. �incerely, 'I'etra 7'ecli�I�CM, [nc. ,�leffrey W' Lykken, P. L. Project :VIar.ager Attachn�ent(s) c: Cen tral Files (2-2) #2030051 040281 KCM INC 0180141 06/08/00 Vendor No. Vendor IVame '• � PO Date �'i " � CITY OF RE�TTON � KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 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 FERKINGSTAD, LINDA Qt Unit Descri tion Unit Price Est. Amount Account Number WO/Func Amount CAG 00-088 Kennydale 158,900.00 E 421.000400.018.5960.0035.65.045190 45190/5160 158,900.00 Lakefront Sewer Replcmnt /�,,, „� l�� , �� •�Q ��,�� 7- r!• GY� �Gc�� '��t'�� — --- ^ C 3��C;� � � �O1.�3 � � ��jJ��,�i ( �-�-a� P, Q . �'r go � 3�. � � Ih vo �c� -Mt�c..2 � � �G� • — 8- a3.6 0�� v. i ay75� g-i� ao 9��3. �a � r�-�o f�a�c�� ,�-rrv�l_ i �q4y� � � �_Qa �J�q ✓��q �( 0 7 . _ ��l�;a �,�:z t 0� �? �- a o f��-2!i Q�ivl�. I 3v5�1 I � 0- l� �Q� l, a 3(� . G� /y �.2�0.�'� Authorized By 158, 900. 00 158, 900. 00 Accounts Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 �0�� ' � ��_�- OP311917/94 ��" TETRA TECH/KCM, I NC. P�- G�g�l`�l ��, �, 3� 6 3 ' 1917 i irst Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 �ECEIVED OCT i 9 200� C;II�Y UF REN�TO« City of kentoL7 UTILITY SYSTEMS Dave Christensen 1055 Grady Way So., 5th Floor Renton, WA 98005 Invoice number 130591 Octob�r 1B, 2000 Pa�e number 1 ` �v 4.l : ,i L. :i E . :''a t_ a �� ._ ..._. . I �. ,, -r � I'�6 (' ��-- �,;:_.��.;�� ' _ _ ' I i J��1ddt�..5.t ._. ' onal Serv� t� u h Se tember 2000 ..._. Frofessi � g P � ----------------- -------- --------- ---------------- — I--------------- � Contract#: CAG-00'088 Project 2030051 002 Permitting & Enviro Document. Professional Services Hours Rate Cost Amount Biologist Angela D_ Emery Environmental Engineer Render Denson Total salary cost Reimbursable Expen 15_50 17_00 263_50 �_00 37.00 148.00 ------- ---------- 19.50 411_50 Multiplier @ 2.59 1,065.79 Services total 1,065.79 Cost Mult Amount F�stage .55 Charge @ 1.0U .55 1.00 Reimbursable total Task sub-total Project 2030051 00'5 Fif.ed Fee Tc;tal fr � Percent: coe,�ple�� Tota��l fee t,ille�.3 Fe.e pr�e-�iousl.y billet_3 Currei�t. fee l�:illin� 17.U�'9_OU ?_OU 1 � �_.� ^ �� 1__ .� � . V�.l . 74 Tasl�: sub-total .55 .55 1,G66_34 -----170_`'9 170_29 TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 Invoice number 130591 October 18, 2U00 Fa�e number 2 Contract#: CAG-OU'I088 Invoice total 1,236.63 2030051 City of Renton Project Summary through September, 2000 Project Number 2030051 Contract Fee $158,900.00 Total This Billing $1,236.63 Invoiced previously $10,474.11 Fee remaining $ 147,189.26 Page 1 TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • fAX (206) 443-5372 October 18, 2000 Dave Christensen City of Renton Utility Systems 1055 Grady Way South, 5th Floor Renton, WA 98005 Subject: Kennydale Sewer--Phase II Niontiuy Progress Report Dear Dave: R�CEIVEC� ocT � � ��o CITY OF REi��!"(04�� UTILITY SYSTEh'.S The following progress report represents work accomplished on the subject project through October 6, 2000. Effort included the following: Task 2—Permitting and Environmental Documentatlon • Supporting documentation for the JAR,PA application was completed The application will be submitted to the Corps of Engineers during the month of October. Please give me a call if you have any questions regarding this month's billing. Sincerely, Tetra Tech/ CM, Inc. J frey . Lykken, P.E. P oject Manager Attachment(s) c.• Central Files (2-2) #2030051 2030051 City of Renton Project Surnmary through September, 2000 Project Number Contract Fee Total This Billing Invoiced previously 2030051 $158, 900.00 $1,236.63 $10,474.11 Fee remaining $ 147,189.26 Page 1 TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 October 18, 2000 Dave Christensen City of Renton Utility Systems 1055 Grady Way South, 5th Floor Renton, WA 98005 Subject: Kennydale Sewer--Phase II l�iontiuy Progrea3 lteport Dear Dave: RECEIVEC� OCT 19 ?!��?�l CIIY OF REN-f �f� UTILITY SYSTEh"� The following progress report represents work accomplished on the subject project through October 6, 2000. Effort included the following: Task 2—Permitting and Environmental Documentation • Supporting documentation for the JARPA application was completed The application will be submitted to the Corps of Engineers during the month of October. Please give me a call if you have any questions regarding this month's billing. Sincerely, Tetra Tech/ CM, Inc. J frey . Lykken, P.E. P oject Manager Attachment(s) c: Central Files (2-2) #2030051 �040281 KCM INC 0180141 06/08/00 Vendor No. Vendor Name '� � PO Date �� CITY OF RENTON � KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 Purchase 4rder 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 FERKINGSTAD, LINDA Qt Unit Descri tion Unit' Price > Est.''Amount Accaunt Number ' WO/Func Amount CAG 00-088 Kennydale 158,900.00 E 421.000400.018.5960.0035.65.045190 45190/5160 158,900.00 Lakefront Sewer Replcmnt � _ �U •�Q �l�(�'�,�� 7- r�� G�d �G�2:� �/• �.2q�9 - �i �� 11�+Vn G�, � S` l01.�3 �j �� y39�1. _ (�k�-oz� P Q.�'r go a 3�I. �� h uo �c� t�t� � � GG� • — 8- a 3. 6 0�a�.�,c� �v. � a�75a g-i � o0 9��3. �a i � � , y35 .31 � � a - eo �a�t.d.¢� �i�l - 1 a�' � y� � - �- �a �{ q0 7.�9 ��i n; 5 a �. � z Authorized By 158, 900. 00 �� 158, 900. 00 co �� Accounts Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phoae (206) 235-2618 • Fax (206) 235-2513 , � ' DP 3119 11/94 1_' � TETRA �'ECH/KCM, I NC. P� -��'� � � ��o�� 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 RECElVEI� SEP i 1 2000 CITY OF RENTON Clty Of Renton UTILITY SYSTEMS Dave Christensen 1055 Grady Way So., 5th Floor Renton, WA 98005 Invoice number 129948 September 7, 2000 Page number 1 ( CONCURFtENCt �-- DATE - 1 I� oZ.O OD i'Afb',C INITIA DATE i Frofessional Services through August, 2000 -�---- j --------------------------------------------------��.._ Contract#: CAG-00-088 i�..� ��.____._�_.. Project 2030051 002 Permitting & Enviro Document. Professional Services Hours Rate Cost Amount �� Biologist Angela D_ Emery Civil Engineer Jeffrey W_ Lykken Environmental Engineer Render Denson Total salary cost Reimbursable Expense �� Micro Computer Charge _5 Hour �uY�consultant Expense ��ti�� 36.00 17.00 _50 35.64 612.00 17_82 2.00 37.00 74.00 ------- ---------- 38_50 703.82 Multiplier @ 2_59 1,822.89 Services total 1,822.89 Cost Mult Amount �� @ 4_00 2_00 1_00 Reimbursable total 2.00 2.00 Cost Mult Amount �� Adolfson Associates, Inc. 2,287_28 1_05 2,401.64 Subconsultant total 2,401_64 0 Invoice number 129948 September 7, 2000 Fage number 2 Contract#: CAG-00-088 --------------------------------------------------------- Task sub-total Project 2030051 005 Fixed Fee Total fee Percent complete Total fee billed Fee previously billed Current fee billing 4,226.53 17,029_00 6.00 1,021.74 340.58 Task sub-total 681_16 681_16 Invoice total Aged Receivables Current 31-60 days 61-90 days 91-120 days 121+ days 5,871.49 .00 _00 .00 .00 TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 4,907.69 Total 5,871.49 2030051 City of Renton Project Summary through August, 2000 Project Number 2030051 Contract Fee $158,900.00 Total This Billing $4,907.69 Invoiced previously $5,566.42 Fee remaining $ 148,425.89 Page 1 TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 September 7, 2000 Dave Christensen City of Renton Utility Systems 1055 Grady Way South, 5th Floor Renton, WA 98005 Subject: Kennydale Sewer—Phase II Monthly Progress Report Dear Dave: �RECEfV ED SEP 1 1 2000 �U ILIT�Y S ST'E OS The following progress report represents work accomplished on the subject project through September 1, 2000. Effort included the following: Task 2—Permitting and Environmental Documentation • Project background information such as site soils, topographic maps and City planning information was assembled to support permit documentation. • The fisheries evaluation was completed. • The JAR,PA application was completed and will be submitted to the Corps of Engineers during the month of September. • A SEPA checklist was begun and will be completed once Adolfson Associates completes the Biological Assessment. Please give me a call if you have any questions regarding this month's billing. Sincerely, Tet Tech/ , Ir_c. J ffrey . Lykken, P.E. roject Manager Attachment(s) c: Central Files (2-2) #2030051 040281 KCM INC 0180141 06/OS/Op Vendor No. Vendor Name �� . PO Date �� CITY OF RENTON nll KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 Purchase Order OR{GINAL 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 FERKINGSTAD, LINDA Qty Unit Description Unit Price Est. Amount Account Number WO/Func Amount CAG 00-088 Kennydale 158,900.00 E 421.000400.018.5960.0035.65.045190 45190/5160 158,900.00 Lakefront Sewer Replcmnt '�- ll � CY� �G�2� ��/• 1 e2 �l � 9 � � �U � 6D �/�GYT • _`� C 3 a� � Ce, � � �01.�� -� � �.; �� y , � � � c�a.� p. o. ��go � 3�. .�h vo�CQ �D�2 ��G� �� a �'- a 3. 6��.c, .P�v. i��Sa 8-i� ao 9��3. — � �.� ��3( J .� � ✓ �/ . � Authorized By 158, 900.00 158, 900.00 Accounts Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 �PY �� P 3119 11194 PG• O��Ql�fl ��43.g� ° � TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 RECEIVE� Gity of Renton A�� Dave Christensen CITY OF RENTON 1055 Grady Way So _ , �1hiT�'��S Renton, WA 98005 Professional Services through July, 2000 ------------------------------------------- _50 35.64 Contract#: CAG-00-088 Proiect 2030051 001 Project Management Professional Services Hours Rate ��ti �� Civil Engineer Jeffrey W_ Lykken Executive Asst/Production Roberta A_ Johnson Total salar,y cost Reimbursable Expense �� Invoice number 129752 Au�uust 16 , �'000 Fage number 1 i �C)�`�CURRENCt I D!'�.TF ` a � �Q6 � ------ � i:Af�lE INITIA DA7F: ;.. i 17.82 .50 22.43 11.22 ------- ---------- 1.00 29_04 Multiplier @ 2.59 75.21 Services total 75.21 Micro Computer Charge .5 Hour @ Postage 2.86 Charges @ Cost Mult Amount �� 4.00 2.00 1.0 1.00 2.86 1.0 Reimbursable total Task sub-total ---------�-- i �---- --� Cost Amount �� 2.00 2.86 4.86 80.07 Pro�ect 2030051 002 Permitting & Enviro Documznt. Invoice number 129752 August 16, 2000 Page number 2 Contract#: CAG-00-088 ----------------------------------------------------------------------- Professional Services �� Civil Engineer JeffreY W- Lykken Environmental Engineer Render Denson Total salary cost Hours Rate Cost Amount �� 1.50 35.64 53.46 6.00 37.00 222.00 ------- ---------- 7.50 275.46 Multiplier @ 2.59 Services total Task sub-total Proiect 2030051 005 Fixed Fee Total fee Percent complete Total fee billed Fee previously billed Current fee billing 17,029.00 2.00 340.58 170.29 Task sub-total Invoice total TETRA TECH/KCM, I NC. 191 7 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 713.44 713.44 713.44 170.29 170.29 963.80 e � 2030051 City of Renton Project Summary through July, 2000 Project Number 2030051 Contract Fee $158,900.00 Total This Billing $963.80 Invoiced previously $4,602.62 Fee remaining $ 153,333.58 Page 1 TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 9f3101-1027 (206) 443-5300 • FAX (206) 443-5372 August 16, 2000 Dave Christensen City of Renton Utility Systems 1055 Grady Way South, 5th Floor Renton, WA 98005 Subject: Kennydale Sewer—Phase II Monthly Progress Report Dear Dave: RE�E��E� AUG 2 1 2000 ,ir� oF raF�vrpN 11 � i�l7'v SvSTEMS The following progress report represents work accomplished on the subject project through August 4, 2000. Effort included the following: Task 1 Project Management • Subconsultant coordination continued. Task 2—Permitting and Environmental Documentation • Preparation of pre-application meeting materials for the Corps of Engineers continued. Please give me a call if you have any questions regarding this month's billing. Sincerely, T�,ra Tech/KC c. /l /� �`� � � /Jeffrey W. L,ykken, P.E. Project Manager Attachment(s) c: Central Files (2-2) #2030051 040281 KCM INC Vendor No. Vendor Name �� CITY OF RENTON � KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 0180141 o6/oa/oo P0 Date 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 FERKINGSTAD, LINDA Qt Unit Descri tian Uni# Price Est. Amount Account Number WO/Func Amount CAG 00-088 Kennydale 158,900.00 E 421.000400.018.5960.0035.65.045190 45190/5160 158,900.00 Lakefront Sewer Replcmnt ? �U •�D �� 7- rl• GY� �Cc/��-u..� �J-+��/• l,29� 9 �/SCYI •__-. C � a�� - � rOl.�3 -� � �.!► �.�.� . Q� �' r g o� 3�1. �" �huorc�Pto-tZ�.2 ��G� .�� Authorized By 158, 900. 00 i�. 158, 900 . 00 r Accounts Payable Div. • 200 Mill Ave. S. • Renwn, WA 98055 • Phone (206) 235-2615 • Fax (206) 235-2513 COP �-��Y DP 3719 71/94 040281 KCM INC 9180239 08/25/99 Vendor No. Vendor Name '• � PO Date �� CITY OF RENTON � KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 Purchase Order ORIGINAL Chapter 116, Laws of 1965 �ity of Renton Certification I, ihe 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 FERKINGSTAD, LINDA � r� F'— � Unit Description - CAG 99-001, Add 1-99 Kennydale Lakefront Sewer Replacement Phase 1 Pre-Design Unit Price Est. Amount Account Number 13,960.00 E 421.000400.018.5960.0035.65.045190 �� 3cj ��' ��(�t,�L l�wv •► 2 � 6� 7 C� al:o�M C.�. 3 9?. 3`� � c�( bs:��- �i 1 S Of,� 8 � n v . To � �-L � � 2z 4 •�� t-18� �040 �� . �27083 2- t �•� 0 0 0^'t au.*t,+�,l� �n�v . I 2"l 5 7 WO/Func 5190/5160 ��-��qq � - � . 2 000 a-ir.00 3-�3�a6ao �a�-��, �. , ��q`(� � 3-9-00 �_ � y. a��o ��,�- �w . �2�a�s� N ,z -oa ,S- ! / . � 6 D 0 ��.+� �/� . 1 � � ?�Q .�� /00 Authorized By I 13, 960.00 I Accouna Payable Div. . 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 . e1 �IJY`.�-- O � - i � - �0 �• l��r�49 �-�U�60 �3G�.Cvr� C� 6� $ �5�� .8�.9 �� P � 6��GG� 66 .l� y��t� �G� � � Amount 13,960.00 832.00 _, ✓/ � � J/_ 5501 .�'� '/, � 21�, ra (, 0 57,53 �56 �•�= � OR7. �� S� `� 10. k-� 7S0 .-3q ��7ao.�6 �, � (g,�3 1G1.�3 16��3 � � DP 13 1 7/94 � �m� g�ka�2� y � �o l- `-= -r�T�-- �� P6� dl�ol�l �.soo.�y � �, c�oz� � TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 RECEIVED Invoice number 129309 JUL 12 2p00 July lo , Z000 Page number 1 CITY OF RtNTON City of Renton UTILITYSYSTEMS CONCURRENCt Dave Christensen �-1�-�OQ 1055 Grady Way So ., 5th Floor �, DATE Renton, WA 98005 � �1AIVE INITIAV ATE � „ ,h..e�✓I i 1-J Q.U-� � . =__ Professional Services through June, 2000 I-- --- ---------------------------------------------------}--..�_..� �� Contract#: CAG-00-088 Project 2030051 001 Project Management ProfessionalNServices NHours� �RateN ��CostNNN ��Amount�� Civil Engineer Jeffrey W. Lykken Executive Asst/Production Roberta A. Johnson Contracts/Loss Prevention Admn Cheryl L_ Oprea Administrative Assistant Shirley J. Fiorito Total salary cost Reimbursable Expense �� 5.00 35.64 2.00 22.43 .50 20_90 178.20 44.87 10.45 .50 19.78 9.89 ------- ---------- 8.00 243.41 Multiplier @ 2.59 Services total Micro Computer Charge 3.5 Hours @ Fleetfoot Messenger Service Postage 6_16 Charges @ 630.43 630.43 Cost Mult Amount �� 4_00 14_00 1.00 9.52 1.00 1_00 6_16 1_00 Reimbursable total Task sub-total 14.00 9.52 s.ls 29.68 660_11 TETRA TECH/KCM,INC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 Invoice number 129309 July 10, 2000 Page number 2 Contract#: CAG-00-088 -------------------------------- Project 2030051 002 Permitting & Enviro Document. Professional Services Hours Rate Cost Amount �� Civil Engineer Jeffrey W. Lykken Environmental Engineer Render Denson Total salary cost Subconsultant Expense �� Adolfson Associates, Inc. Project 2030051 003 Final Deaign Subconsultant Expense �� 667.29 667.29 Cost Mult Amount �� 2,653.95 1.05 Subconsultant total Task sub-total 2,786.65 2,786.65 3,453.94 Cost Mult Amount �� EnviroIssues 303_12 1.05 318.28 Subconsultant total 318.28 Task sub-total 318.28 1.00 35.64 35.64 6.00 37.00 222.00 ------- ---------- 7.00 257.64 Multiplier @ 2.59 Services total TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 Invoice number 129309 July 10, 2000 Page number 3 Contract#: CAG-00-088 ----------------------------------------------------------------------- Project 2030051 005 Fixed Fee Total fee Percent complete Total fee billed Fee previously billed Current fee billing 17,029.00 1.00 170.29 .00 Task sub-total Invoice total 170.29 170.29 4,602.62 2030051 City of Renton Project Summary through June, 2000 Project iVumber 2030051 Contract Fee $158,900.00 Total This Billing $4,602.62 Invoiced previously $0.00 Fee remaining $ 154,297.38 Page 1 July 7, 2000 TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 Dave Christensen City of Renton Utility Systems 1055 Grady Way South, 5th Floor Renton, WA 98005 Subject:, Kennydale Sewer—Phase II Monthly Progreas Report Dear Dave: The following progress report represents work accomplished on the subject project through June 30, 2000. Effort included the following: Task 1 Project Management • Subconsultant Agreements were established with two of the four members of the project team. Task 2—Permitting and Environmental Documentation • Effort was begun to prepare for an initial kick-off ineeting with the Corps of Engineers to present the project. • Adolfson Associates, Inc. continued the fisheries evaluation for the project. Task 3 Final Design • EnviroIssues supported the fisheries evaluation effort by preparing a flyer for distribution to homeowners. Please give me a call if you have any questions regarding this month's billing. Sincerelv. K ,I J ffrey . Lykken, P.E. roject Manager Attachment(s) c.•,., -.: �Central F'iles. (2-2)' : � � #2030051 ' ^ TETRA TECH/KCM,INC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 July 7, 2000 � Dave Christensen City of Renton Utility Systems 1055 Grady Way South, 5th Floor Renton, WA 98005 Subject: Kennydale Sewer—Phase II Monthly Progrega Report Dear Dave: The following progress report represents work accomplished on the subject project through June 30, 2000. Effort included the following: Task 1 Project Management • Subconsultant Agreements were established with two of the four members of the project team. Task 2—Permiiting and Environmental Documentation • Effort was begun to prepare for an initial kick-off ineeting with the Corps of Engineers to present the project. • Adolfson Associates, Inc. continued the fisheries evaluation for the project. Task 3 Flnal Design • EnviroIssues supported the fisheries evaluation effort by preparing a flyer for distribution to homeowners. Please give me a call if you have any questions regarding this month's billing. Sincerely, K ,I J ffrey . Lykken, P.E. roject Manager Attachment(s) c: Central Files (2-2) #2030051 , a . � 040281 KCM INC 9180239 08/25/99 Vendor No. Vendor Name '• � PO Date �� CITY OF RENTON r{L KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 Purchase Order / � � ---BR-IG-��I-AL Chapter 116, Laws of 1965 City of Renton Certification I, the undersigned, do hereby certify under penalty of perj�ry, 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 UT�TY SYS FERKINGSTAD, LINDA ri ►' Qty Unit Description Unit Price Est. Amount Account Number WO/Func Amount CAG 99-001, Add 1-99 13,960.00 E 421.000400.018.5960.0035.65.045190 45190/5160 13,960.00 Kennydale Lakef ront � � .p�,,N , i �- r� 9 0 � Sewer Replacement �3C11 �j �j �(,�/�Z�C.,L 1 2 � � � 1 � �32 . _. Phase 1 Pre-Design C�o,�IA/1�C� 'J�f �•3y � � ,��;r c,lo��- �i 4�OGY�� ,,��; . � .� nv. -ro i �L � �zZ4.3� i-� 8�� 000 t�a�L� .�w. i 2�0 83 ti-�- 2ooD 5 SD I.�� '/, � � !', rc z- �� -�000 �a�,� a�,. � 2-� s� a- f r-oo �� o s7.s3 � 5b S •''� ; 3-�3.a6ao �c�-�, .9�. � a�q�p 3-�-0o r oq7. 8D S+ `� %' % 'r �- � �r� ��o �� .�. �� y ,z -�a 7so 39 y, � a ,� . �F� 5- ! / . 2 6 D Q �GUt�..t� .D�II . 1 2 � 7 D .5"� �l /�� -/, � ( 8, ? 3 I'�j. _ i tiUthOflzed By 13, 960.00 ♦♦♦`�� 13, 960.00 Accounts Payable Div. . 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2G18 • Fax (20G) 235-2513 �v r � 1 � � �� DP 3119 11/94 �� P D-cl��d23� � y.b�S �3� , , TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • �AX (206) 443-5372 �E�ErUE� Invoice ilumber I28750 May 9, �000 NiAY � � 2000 Paae num�el: �.•,.,.,^l��F��NCt ...�.r,.:� r:,ITY OF RENTON - /�Q Citv of kent.on �T�LITYSYSTEMS __n^TE Dav� �.:hrist��r�sen ;:�;vIE If�TIAL/ TE 1(.i55 Grad�� Way So. , 5th Floor � Ften�:or� , WA 4801� 5 Professional Services through Apri:i, 2G00 -------------------------------------------------------- Kennydale Sewer Replacement Proiect 2830120 Contract Number CAb-99-001 Proiect 2�530120 004 Predesign Repl/PWTF Assistance Yrofessianal. Services � . Hours Rate Cost Amount Civil Engineer JeffreY VJ. Lykken 7..50 35_b� 53.46 ------- ---------- Total salary cost 1.5U 53.46 Subconsultant Expense Adolfson P,s�o<�iates, Tnc. �;nviroIssL:es " d44.b3 1.05 L.�22.20 1.G� :�ubconsultant. tot.al 7'a �1�: sul�-t.otal ;�rai��ct. 2g:.�G].Zt) t)05 NiY�.d Fee Muitipli.er @ 2.588U 138.35 Se.rvices total 130.35 i;ost. Muit A�t�Cut:t �1�Ut 3.�. t Ee �'�IC!?ilt. i"O1'.lpl?t.,? 'rctal tee i.�.ili��u Fee X'1"P_VlCLlc1'�. bil'ed Cur::er,t j:ee 1».1.iinU -}.�;._.uG �:�5 . Gi:� -#..��.-�u 4, 1:�3.4U 2 , �87 . +'7 1.�9�.31 4,4c0."�8 � . 6:1�' . 7;. . nij ,• Q e . � TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 Invoice number L��8`�5u Mav 9. �OGO P,�ae riuiYiber 2 Ker;nvda�.e Uewe�� Rex>lacement. Task sub-total Invoice total . (l0 4,618.73 � .� May 9, 2000 TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 Dave Christensen City of Renton Utility Systems 1055 Grady Way South, 5th Floor Renton, WA 98005 Subject: Kennydale Sewer Renlacernent Project Monthly Progresa Report Dear Dave: RE��IVEC� MAY 10 2�00 CITY OF RENTON UT!UTY SYSTEMS The following progress report represents work accomplished on the subject project through April 30, 2000. Effort included the following: Task 4 Predesign Report The fisheries evaluation in the vicinity of the lakeline continued. The observations are in support of the permitting effort that will be required for final design of the project. Per my letter dated March 29, 2000 we are temporarily reallocating a portion of the predesign budget that is currently set aside for a community meeting and finalizing the predesign report for the above effort. Once the final design scope of services and budget are approved we will reallocate the funds spent on the iisheries evaluation back to finalize these two tasks. Please give me a call if you have any questions regarding this month's billing. Tetra Tech/K , nc. e rey W. Lykken, P.E. Project Manager Attachment(s) c: Central Files (1-6.1) #2830120 2830120 City of Renton Project Summary through April, 2000 Project Number 2830120 Contract Fee $80,160.00 Total This Billing $4,618.73 Invoiced previously $75,439.54 Fee remaining $ 101.73 � Page 1 040281 KCM INC 9180239 OS/25/99 'vendor No. Vendor Name '• � PO Date �� CITY OF REI�TON � KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 Purchase 4rder 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 tha 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 UTI�TY SYS FERKINGSTAD, LINDA ��v Qt Unit Descri tion Unit Price Est. Amount Account Number WO/Func Amount CAG 99-001, Add 1-99 13,960.00 E 421.000400.018.5960.0035.65.045190 45190/5160 13,960.00 Kennydale Lakefront ��I�I�,� ��,�� yw, �2G��7 11-I?��( 832.oa Sewer Replacement Phase 1 Pre-Design C��/Y�Ct- Jq ?.3 �1 �—p � ✓� � � �� C,l D�.Q. •��i 1 S OCv g� � n v.�ro �-L � � Z.�. 4 3 i - � 8 • � 040 i�ov�'t.w �►�vv. � ��0 83 ► - � - ZooO 550 / .�� '/, (� 2 (� , � S z- �� •�000 �o�.� ,o�w. � 2� sz a- r �-oo �, 0 57.s3 � �56 �.�5 3-�3.a6ao �a,�u�, �. 1��q� 3-�-00 � oR7. 80 � 5, v � o. k� ��,�. ��o ��,�-�w. t28a� y_,z-od 7so.39 y,�a0.�6 Authorized By 13, 960.00 0�� .' 13, 960 . 00 Accounts Pa able Div. . 200 Mill Ave. S. . Renwn, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 � Y C� � 1� oP3i�s �i�sa � E N G I N E E R 5 I A 0. C H I T E C T 5 I P L A N N E R 5 I A P P L I E D 5 C I E N T I 5 T 5 pD,��g�23� �.� \ RECEIVE�D ��ity of Renton APR 14 2000 Dave Christensen CITYOFRENTON ��SO•3a . Invoice numl�er 128285 April 12, 200U Page number 1 1055 Grady Way So. , 5�H..i��Ms CONCURRENCt Renton, WA 98005 DATE A 2.00d 1AME INITIAVDATE Professional Services through March, 2000 --------------------------------------------------------i-�=._ ----- � � Kennydale Sewer Replacement Project 2830120 � Contract Number CA6-99-001 -- �roject 1830120 001 Project Manaaement Professiona]. Ser.vices Hours Rate Cost Amount Civil Engineer Jeffrey W. Lykken Total salary cost Project 2830120 003 Workshops 1.00 35.b4 35.b4 ------- ---------- 1.00 35.64 Multiplier @ 2.5880 Services total Task sub-total 92.24 92.24 92.24 Task sub-total .00 Pro,ject 2830120 004 Predesign Rept/PWTF Assistance k�rofessional Services Hours Rate Cost Amount Vice Fresident Barry A. Scott Civil Enqineer Jeffrey W. Lykken 1.00 44.29 3 . 50 35 . Ei4 44.2�.� 124.74 KCM, Inc, � 1917 Firs? Flvenue � SeOtile, WA 98 101-1027 � Tel 206. 443. 5300 � F�x 706. dd3. 537?_ E N G I N E E R 5 I A R C H I T E C T 5 I P L A N N E R 5 I A P P L I E D 5 C 1 E N T I S T 5 \ � Invoice numbei- April 12, '?000 Page number 2 128285 Kennydale Sewer Replacement ----------------------------------------------------------------------- Professional Services Executive Asst/Production Roberta A. Johnson Total salary cost Reimbursable Expense Hours Rate Cost Amount 1.50 22.43 33.65 6.00 202.68 Multiplier @ 2.5880 524.54 Services total 524.54 Cost Mult Amount Micro Computer Charge 4.5 Hours @ Mileage 44 Miles @ Postage 1.87 Charges @ Project 2830120 005 Fixed Fee Total fee Fercent complete Total fee billed Fee previously billed Current fee billing 4.G0 18.00 1.00 .325 14.30 1.00 "1.U0 1.87 1.00 Reimbursable total Task sub-total 4,972.00 95.00 4,723.40 4,623.96 Task st.�b-total Invoic� total 18.00 14.30 1.87 34.17 558.71 99.44 99.44 750.39 KCM. inc. �, 1917 First Avenue � Seattie. WA 98101-1027 �, iei 206. 443. 5300 � Foi 206. n43. 5372 2830120 City of Renton Project Summary through March, 2000 Project Number 2830120 Contract Fee $80,160.00 Total This Billing $750.39 Invoiced previously $74,689.15 Fee remaining $ 4,720.46 Page 1 � TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX ("L06) 443-5372 April 11, 2000 RECE� �E� APR 14 E�� Dave Christensen CITY OF City of Renton un�iTy SRSTEMON Utility Systems 1055 Grady Way South, 5th Floor Renton, WA 98005 Subject: Kennydale Sewer Replacement Project Monthly Progreas R,eport Dear Dave: The following progress report represents work accomplished on the subject project through March 30, 2000. Effort included the following: Task 4 Predesign Report • A fisheries evaluation in the vicinity of the lakeline was begun. The observations are in support of the permitting effort that will be required for final design of the project. Per my letter dated March 29, 2000 we are temporarily reallocating a portion of the predesign budget that is currently set aside for a community meeting and finalizing the predesign report for the above effort. Once the final design scope of services and budget are approved we will reallocate the funds spent on the fisheries evaluation back to finalize these two tasks. Please give me a call if you have any questions regarding this month's billing. T2� Tech;i� 1, Inc. ffrey W. Lykken, P.E. roject Manager Attachment(s) c: Central Files (1-6.1) #2830120 C�0281 KCM INC 9180239 08/25/99 Vendor No. Vendor Name '• � PO Date �� CITY OF RENTON � KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 Purchase Order ORIGINAL Chapter 116, Laws of 1965 �ity 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 FERKINGSTAD, LINDA �il= Unit Description CAG 99-001, Add 1-99 Kennydale Lakefront Sewer Replacement Phase 1 Pre-Design Unit Price Est. Amount Account Number 13,960.00 E 421.000400.018.5960.0035.65.045190 +'13� 1 �' �j ��t,�c,tr �� • r 2 � � � 7 C"� o.�AM ci 3 9?. 3`� t-p C,l O�.a.��- ci 1$ DfX� � � f1 V. TO 1 A-y � l 22 �}.�� -18� �000 1��-� �. �2�083 WOlFunc 5190/5160 11 -!� �� i - � . 2 000 2- t �• 2 0 0 0 1� �-t�-�- ,O�vw . 1 2`l 5 7'� a- f 1- DO 3- �3.a 6o0 �Gtn�-U. �N. 1 a�� `f0 I 3��- 00 Authorized By I 13, 960 . oo I Accounts Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 CO PY Amount 13,960.00 832.00 �� ' 5 .s� � . ��- . � ;� � � -� � �� 057,53 ^ ,_ i � � ,� _ �.: _ . � �oR7.�� 5;��;,��;. 13,960.00 DP 3119 l 1/94 E N G I N E E R 5 I A 0. G M I T E C T 5 I Y L A N N E R 5 I A P p L I E D 5 C I E N T I S T 5 ;�; DATE NA [ INI�fIAI/DA E �' �i S��S1.�C' lti- ��1��=��1 �� /� � �, �l / Invoice number 127940 March 9, 2000 Paqe number 1 City of Renton Dave Christensen RECEIVED 1055 Grady Way So., 5th Floor Renton, wA 98005 MAR 10 2000 CITY OF RENTON Professional Services through February, 2000 UTILITYSYSTEMS ----------------------------------------------------------------------- Kennydale Sewer Replacement Project 2830120 Contract Number CA6-99-001 Project 2830120 001 Project Management Project 2830120 003 Workshops Task sub-total .00 . Task sub-total .00 Project 2830120 004 Predesign Rept/PWTF Assistance Professional Services Hours Rate Cost Amount ��..�� ..�� Vice President Barry A. Scott Civil Enaineer Jetfrey W. Lykken Total salary cost Reimbursable Expense �� 1.00 44.29 44.29 10.00 35.64 356.40 ------- ---------- 11.00 400.69 Multiplier @ 2.5880 1,036.99 Services total 1,036.99 Cost Mult Amount �� _�� Micro Computer Charge .5 Hour Ca 4.00 2.00 1.00 2.00 Binders 7 Binders @ 1.00 7.00 1.00 7.00 Postage 2.09 Charges @ 1.00 2.09 1.00 2.09 Reimbursable total 11.09 vr'nn i..� I�o�� n.�� n.,.,�.�.� � c.�--.•i�, �Nn oalnl-1n97 � To� 9nn nA� F�nn I r...,, onl. nn� Gz77 E N G I N E E R 5 I A R C H I T E C T 5 I P L A N N E R S I A P P L I E D 5 C I E N T I 5 T 5 Invoice number 127940 March 9, 2000 Page number 2 Kennydale Sewer Replacement ----------------------------------------------------------------------- Task sub-total Project 2830120 005 Fixed Fee Total fee Percent complete Total fee billed Fee previously billed Current fee billing 4,972.00 93.00 4,623.96 4,574.24 Task sub-total 1,048.08 49.72 49.72 Invoice total 1,097.80 vrn, �.,,- I,o,� r. ,�� n„�� c„�rr�� n.�A oa�n�-in�� rei �nr, nn� s�tnn I rn� �nn nnz 5372 2830120 City of Renton Project Summary through February, 2000 Project Number 2830120 Contract Fee $80,150.00 Total This Billing $1,097.80 Invoiced previously $73,681.63 Fee remaining $ 5,380.57 Page 1 TETRA TECH/KCM, I NC. 1917 First llvenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 March 8, 2000 Dave Christensen City of Renton Utility Systems 1055 Grady Way South, 5th Floor Renton, WA 98005 S�ibject: Ken�iydale Sewer Replacement Projeet Munth�y Progreas Report Dear Dave: ��:��/ED MAR 1 �� ?'�00 �;ITY OF RENTON fJTILITV SYSTEMS The following progress report represents work accomplished on the subject project through March 3, 2000. Effort included the following: Task 4 Predesign Report • Revisions to the draft predesign report were begun. • Tt/KCM began developing a scope of services for the final design of the interim maintenance alternative. Please give me a call if you have any questions regarding this month's billing. Tet Tech/KC nc. /�� G� � effrey W. Lykken, P.E. Project Manager Attachment(s) c: Cen tral Files (1-6.1) #2830120 040281 KCM INC 9180239 a8/25/99 Vendor No. Vendor Name '• � PO Date �� CITY OF RENTON � KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 Purchase Order ORIGINAL Chapter 116, Laws of 1965 �ity 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 FERKINGSTAD, LINDA Qty Unit Description Unit Price Est. Amount Account Number WO/Func Amount CAG 99-001, Add 1-99 13,960.00 E 421.000400.018.5960.0035.65.045190 45190/5160 13,960.00 Kennydale Lakefront � �/3UIG� ��,�� ,ny��, � 2�(0 � 7 I 1- 1 i q� �32 Od Sewer Replacement — --- —� Phase 1 Pre-Design C��-�- �� 2'�� ." c,l o��G� �i 1 � DCX� � CX � n v.-ro ,�.L � i 2z 4.3_ i-� 8�� 00 D t�aw.�'l.�L ,�w . � 2� 0 83 �-�- 2 000 5 SO !.�� z-� �� 2 0 0 0� a�-�.+�.� dvw . i 2"15'i a- r r- OD � � 0 5 7. 5 3 _ � C • Authorized By 13, 960.00 13, 960.00 , Accounts Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2G18 • Fax (20G) 235-2513 � �� r DP 3119 11/94 �1�,. E N G I N E E R 5 I A R C H I T E C T 5 I P L A N N E 0. S ( A P P L I E D 5 C I E N T I S T S P6,a�gb��1 `� � \ � �E�EIVE� � E� � 5 2��0 �ITY �F REN70N ! 1TIL ITy SYS7EMS City of Renton Dave Christensen � �, os�1. � Invoice number 127574 February 11, 2000 Page number 1 1055 Grady Way So.. 5th Floor CONCURFiENCt Renton, WA 98005 �ATE a - � b • 000 NAMEn NI IA DATE Professional Services through January, 2000 �� ------------------------------------------------------�----- V i _____.- Kennydale Sewer Replacement Project 2830120 Contract Number CA6-99-001 -- Project 2830120 001 Project Management Task sub-total .00 Project 2830120 003 Workshops Task sub-total .00 Project 2830120 004 Predesign Rept/PWTF Assistance Professional Services Hours Rate Cost Amount �� Vice President Barry A. Scott Civil Engineer Jeffrey W. Lykken Total salary cost Reimbursable Expense Cost Mult Amount ��_� �� Micro Computer Charge 1 Hour @ 4.00 4.00 1.00 4.00 Fleetfoot Messenger Service 26.85 1.00 26.85 KCM. Inc. I 1917 First Avenue I Seattle, WA 98101-1027 I Tel 206. 443. 5300 I Fox 206. 443 5372 1.00 42.10 42.10 1.00 44.29 44.29 5.00 33.00 165.00 .50 35.64 17.82 ------- ---------- 7.50 269.21 Multiplier @ 2.5880 696.72 Services total 696.72 E N G I N E E R S I A R C N I T E C T S I P L A N N E R S I A P P L I E O S C 1 E N T I 5 T 5 � I Invoice number 127574 February 11, 2000 Page number 2 Kennydale Sewer Replacement ----------------------------------------------------------------------- Reimbursable Expense Olympic Reprographics Copies 769 Copies @ Mileaae 35 Miles @ Cost Mult Amount �� 142.77 1.00 .10 76.90 1.00 .31 10.85 1.00 Reimbursable total 142.77 76.90 10.85 261.37 958.09 Task sub-total Project 2830120 005 Fixed Fee Total fee Percent complete Total fee billed Fee previously billed Current fee billing 4,972.00 92.00 4,574.24 4,474.80 Task sub-total 99.44 99.44 Invoice total 1,057.53 KCM. Inc. I 1917 Firsf Avenue I Seatiie, WA 98101-1027 I Tel 206. 443. 5300 I Fax 206, 4n3. 5372 TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 February 10, 2000 Dave Christensen City of Renton Utility Systems 1055 Grady Way South, 5th Floor Renton, WA 98005 �E��BV�� FEB 1 6 2Q00 �.;ITY OF RENTON ! ITILITv SVSTEMS Subject: Kennydale Sewer Re�:lacement ProjPct Monthly Progresa Report Dear Dave: The following progress report represents work accomplished on the subject project through February 4, 2000. Effort included the following: Task 4 Predesign Report • The draft predesign report was completed and transmitted to the City for review and comment. Please give me a call if you have any questions regarding this month's billing. Tetr ech/KC c. J frey . Lykken, P.E. roject Manager Aiiacnment(s) c: Central Files (1-6.1) #2830120 2830120 City of Renton Project Summary through January,2000 Project Number 2830120 Contract Fee $80,160.00 Total This Billing $1,057.53 Invoiced previously $72,583.83 Fee remaining $ 6,518.64 Page 1 04J281 KCM INC 9180239 08/25/99 Vendor No. Vendor Name '• � PO Date �� CITY OF RENT4N � KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 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 FERKINGSTAD, LINDA Qty Unit Descri tion Unit Price Est. Amount Account Number WO/Func Amount CAG 99-001, Add 1-99 13,960.00 E 421.000400.018.5960.0035.65.045190 45190/5160 13,960.00 Kennydale Lakefront � ��3�I�,� ��,�� yw, � 2`� � 1 I 1- 1� Q� �32 p0 Sewer Replacement _ -- Phase 1 Pre-Design C 1��1'��- �y2'�� '�' _' c�l os.Q. � v� �i I� DGY� � .� nv. To � �-y � i2z4.3� �-1 8•� 08 0 1��"�'l,�.t� /,�nN . I 27 D 83 �-�- 2 000 5 SO 1.�1- .� , a , �; "o �� . Authorized By 13, 960.00 0�� 13, 960 . 00 C 1 Accounts Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 . Fax (206) 235-2513 J y � •' DP 37 19 1 1/94 �l E N G I N E E R S I A R C H I T E C T 5 I P L A N N E R S I A P P L 1 E D S C I E N T 1 S T 5 �'�.9��oa 3 1 � S,Sol.g� RECEIVED Invoice ntimber 1G��G� �AN `1 1 2000 Janua.ry 7; 2000 Page number 1 City o.f Renton C�j��T�vs ESTF�es Dave Christensen CORlCURRENCt 1055 Grady Way So.; 5th Flooz ��0 Renton, WA 980�5 DATE ��' ��ME INITIAVDATE of s� vices throu h December 199 ;(� Pr _ es Lona.l Ser g , 9 -----------------------------------------------------�� ------ ------- Kennydale Se�,�er Replacement. .Project 2330120 Contract Number CA6-99-OG1 Project 2830120 401 Projer_t Managernent Task sub-total Project 2^030120 002 Condition A�sassment Task sub-total Pro,iect. 2^n301r^.0 �03 wor)�shops . �J 0 .00 Task sub-tot��l ,nr P:COi2,r.1: 283012J 004 Predesign Rept/PWTF Assistance Pr.ofessional Services Ho�zrs Rate Cost �.liiour!r "ice President Bar.'ry � . S�:c� C r C:�vi.l. r,n�irie�r. •?ef:Ex.�� :r. Ta; k�!��:r_ !"!::irk��l:....r;�� '.�';_aF:c�.;:3�. ,..'ts., �:pr i1 I;��l::_:_.��_;.:,�-, �'.; : j F� C� � ' T ' '� r, �� iA; r. � �' ,� , .. . . .. �.. � � f': :.. . . . . .. . . . �' �i �� 1. �:? 1. '� . �.- .. ,: I:�i�:� i`i i'.;',F.:��..'''...�.V�:' ... _�.; �.-r:Cl,;l.'. ,...`i-i uC�'t�;-�C��... r'•.. _,,.,.:�;...(')1� 1.0(3 �2.1i� ��1. �� :;3. ;^ � ; : � 2 C� . �:, �.:� L -.. . . � .: ._. . ..J '..� . . _. _ ^_' �. . �. O =� ? . 1 v .L , ._� n �'; . ., ;:, _ .F ` KCM. Inc. � 1917 FirsT Avenue � Seattle. WA 98 1 01-1027 � Tel 206. 4d3. 5300 � Fax 20A. 443. 5372 E N G I N E E R 5 I A R C H 1 T E C 7 S I V L A N N E R 5 I A P P L I E D 5 C 1 E N T I 5 7 S \ I:1VC;_Ct? Ill�illlti�E?J. i��'��"; Jani.iar:✓ ? , ?OJ::, P�ce r�u.�r�ber. � K,�rl;'<<>d��1.E ::iet,�r-.r� r^�;�..iaC'ett;��nT., Profe:�sior.=.1. ; e, ": .r.E�;; Eiours Rat.? Cost Amount. R�riT-o;3�.�c�t. i.��r ;:':,.�;r�ci.ir;.� r.�,r. ;..,;:r�'r�a �._,. ,.:.r:�s�� 2..00 15.03 :�0.�r� '!'�:,'-3.�. c>cil<3� Y' C_�O;�t 65 . �� 1�`-?j . u2 Mtzl.tic�l.ier.- @ 2. 58^0� �; 9�1 . �1 Set v1.CeS tot;�J. �; 9^1 .? 1_ ReimhurC.�.b�r E.:pen:�r� Cost. Mi.i.lt <�m.ount N�,_�� n Computa .r rh.�.z cre i��, H c> t.i r: r_ � Te��l'tri;_C::a:! �:'r;r�,�;�.i�-.� �- _r,i��ar , - n ! o (ir_?t.ii"i� �- I•! ::_ :I. F:, ,_� u �. _. � �' i 1 � � @ �-' j_� �) 1 ,; (.: +. ... . . ; i) .j. ,� � :'1 .11 r . , . . .- .. ,. . . . . . : i : . �: ,..:n: . .: t:. _. `r i'; , -� , , . �.�._. .� - � - - - ... . .i. !. �:.. .. ` . 1=� i' . . '. -. .. . , - ,- - .� .,. �. C� � . . . i . .. . � . i . � _ � . � . , f *. O�i o:� , 00 1. 00 ��.OG '128.00 :L.00 . 31 1�J . 85 a_ . OQ RJimbursabl.e totaJ. Ta�=l�: stih-tota)_ �. ,,_..i1G � q� r,� �,�i�.�� t.n^f.��: _ .. - � ,. . . �. i. i.. - " ' ' ::1 ._, 54.00 :�2� . JC? 10.^05 ?02... �5 S,.L�4.�h , �; �I �i ; , . i . . � .. . �. .. �. �-1 � .. . ... _. . ._ __ v�nn i,,,- I io�� c„�� o„�.,,,,, I c�,.��io �ni� oatnt.tno� � Toi �na an? s'�nn I r,,,, �nh nnz s�� TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 981 01-1 02 7 (206) 443-5300 • FAX (206) 443-5372 January 7, 2000 Dave Christensen City of Renton Utility Systems 1055 Grady Way South, 5th Floor Renton, WA 98005 Subject: Kennydale Sewer Replacement Project 1Vlonthly Progress Report Dear Dave: RECEIVE� JAN 1 t 2000 :�TY OF RENTO�� IT;i IT�� c�•�c�-,—�,Ic The following progress report represents work accomplished on the subject project through December 31, 1999. Effort included the following: Task 4 Predesign Report • A draft copy of the predesign report was completed and transmitted to the City for review and comment. Please give me a call if you have any questions regarding this month's billing. Te Tech Inc. Jeffrey . Lykken, P.E. Project Manager Attachment("s) c.• Cen tral Files (1- 6.1) #2830120 2830120 City of Renton Project Summary through December, 1999 Project Number 2830120 Contract Fee $80,160.00 Total This Billing $5,501.82 Invoiced previously $67,082.01 Fee remaining $ 7,576.17 � Page 1 04U��1 KCM INC VenCor No. Vendor Name �� CITY �F RENTON � KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 9180239 08/25/99 PO Date Purchase �rder 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 FERKINGSTAD, LINDA Qty Unit Description Unit Price Est. Amount Account Number WO/Func Amount CAG 99-001, Add 1-99 13,960.00 E 421.000400.018.5960.0035.65.045190 45190/5160 13,960.00 Kennydale Lakefront � �/�I�,� �� yw. � 2G� � 1 � �-�-j !�� 32 p0 Sewer Replacement Phase 1 Pre-Design ��o�.�QMG- ��1 �•3� � � 1 r� C�l bS.Q ��- �t 1 S DOG � T n v.�-o ��-y �� 2z � 3� 13,960.00 13,960.00 Authorized By ^��"► Accounu Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (20G) 235-2513 v v� �• � J OP 3119 11/94 � 040281 KCM INC Vendor No. Vendor Name �� CITY OF RENTON ..il KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 9180008 O1/20/99 • � . PO Date Purchase Order ORIGI�'VAL 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 o6ligation against the City of Renton, and that I am authorized to authenticate and certify to said claim: Signed PLNG/BLDG/PUB WKS UTILITY SYS FERKINGSTAD, LINDA Unit Descri tion Unit Price Est. Amount Account Number WO/Func Amount CAG 99-001 Kennydale 66,200.00 E 421.000400.018.5960.0035.65.045190 45190/5430 66,200.00 Lakefront Sewer Replaceme t" ,�-1�. �Q p�� f , 1�3 7�.3 � It 3��1 � �— `�'-z�°2'?� Project, Phase l, Predesi V1 L�, yo7.Jp i��T�r P��i�-E' 1��. /a�� 7 ��/r��9� .�-�5 -q� �� Q�• �a 4�r3� � r3�qq S-r 2-�'9 t�a�c,�-L J n�tl. /��f 7a a �. �- 99 �. 2.9�i �a�-�- �• r a��v�/ I c. 3 0% 9 �- r a �I � ��.�-�.- �v . � �S6G9 7. 30 �q t ��-c,a:.c� .DrK.v. , a 5G�19 �_ �o -q�j G- � a��'� t�a.,�z..a.c �� i�� G�q � 9_,7 .� 9 r o� a s-�� a�a�-t, �P rv�J. � 2G ,3 SF5 � r o-� S-q�t �!v'l�;t_ �1'liS �1...Y�v. �2�%� ll -s Authorized By 66, 200 . 00 3��,4 g 32 p o �l-� 1'0 �( I�O��FJ Accounts Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 �� ,{j_ � �O r �; /L/. �/ 5 3 � �ls �9 � s, 5a g. �� g, �� r�, � S, ��q, 6 � 3z, 3�8'.�-! � �, 2 8'S: !1 ,��J 7S3q. '3 �/2 17,37 �{ 3 y3 50 �; z 2q. �3 3, ,-i �. �� 2,�aa .o� � G .� �_`� 3 .3 � , 00.00 � / DP 3119 11/94 ENGIN� E�Y$ � �RC NI1 E�=T$ � Pl.ANN Ea$ I APP�I E D $CIE N TI $ TS _., . P_�.�i�6�� o � � P. o� r� 060 � ��.. _- ; �� ( � � � 3� 2� �� -�� 2 z�-. 3�4 i� i n'l,, RECEwVED NOV Z 9 i999 City o� Renton C�TYOFRENTON IJTILITY SVSTEMS Dave Christensen 1055 Gradv Way So 5th Floo Invoice number 12bh87 November 17, 1999 Page number 1 Renton, WA 98005 � ' r CONCURRENCt DATE �- z •G �JAME INITIAVDAir? . Professional. Services t.hrough October, 1999 ; ----------------------------------------------------- - --- - ----- -- Kennydale Sewer Replacement �_ __ I Project 2330120 Contract Num�er CA6-99-001 Project 2830120 003 Workshops `I'ask sub-total .Oi� Project 283G120 G04 Predesign Rept.{PWTF Assistance Professional Ser.vices Hours P.ate Cost Amount Vice Fresident Barry A. Scott 1.00 42.1U 42.10 Civil Engineer Jeffrey W. Lykken 8.00 33.00 264.00 ------- ---------- Total salary cost 9.00 30b.10 Multiplier @ 2.5880 792.19 Services total 792.19 Reimbursable Expense Micro Computer Charge 2.5 Hours Olympic Reprographics Cost Mult Amount @ 4.00 10.00 1.00 422.15 1.00 Reimbursable total Task sub-total 10.00 422.15 432.15 1,224.34 KCM, Inc. I 1917 First Avenue I Seottle, WA 98 101-102 7 I Tel 206. 443. 5300 I Fax 206. 443. 5372 E N G I N[ E R i � A R C H I T E C T S � P L A N N E R S I A P P L I E D $ C I E N T I 5 T 5 B ♦ . `. \ Invoice number. 1266�:';� November 17, 19yy Page number 2 Kennydale Sewer Replacement ----------------------------------------------------------------------- Project 2830120 005 Fixed Fee Total fee Percent complete Total fee billed Fee previously billed Current fee billing 4,972.OU 82.00 4,U77.04 4,077.04 Task sub-total .00 .00 Invoice total 1,224.34 KCM, Inc. � 1917 First Avenue � SeaTtle, WA 98101-1027 � Tel 206. 443. 5300 � Fax 206. 443. 5372 2830120 Caty of Renton Project Summary through October, 1999 Project Number 2830120 Contract Fee $80,160.00 Total This Billing $1,224.34 Invoiced previously $65,857.67 Fee remaining $ 13,078.00 Page 1 I � � � TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 November 11, 1999 Dave Christensen City of Renton Utility Systems 1055 Grady Way South, 5th Floor Renton, WA 98005 Subject: Kennydale Sewer R,eplacement Project 1�Zo.Zt':�1y �rogress Report Dear Dave: The following progress report represents work accomplished on the subject project through November 5, 1999. Effort included the following: Task 4 Predesign Report • Predesign evaluation of the remaining solution alternatives continued. Please give me a call if you have any questions regarding this month's billing. Inc. Qeffre�/ W. Lykken, P.E. Project Manager Attachment(s) c: Cen tral Files (1-6.1) #2830120 � 040281 KCM INC 9180008 O1/20/99 � R� V� A L Vendor No. Vendor Name '• � PO Date �� CITY OF RENTON � KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 PLNG/BLDG/PUB WKS UTILITY SYS FERKINGSTAD, LINDA Qty Unit Descri tion Unit Price Est. Amount Account Number WO/Func Amount CAG 99-001 Kennydale 66,200.00 E 421.000400.018.5960.0035.65.045190 45190/5430 66,200.00 Lakefront Sewer Replaceme t- a_,�.�� p�� ,�„v 1;�3 ��3 �/�3I �� I-� z��,�0 Project, Phase 1, Predesi ✓1 ��,�0� � ��/��Gr ��-�i� l/��- ��U� 7 �/r��/9� 8; �� 53�`�S �� -�5�-�� a�,a.� Q►�� a `�'`�3� �/- �s�qq �s, 5a 8'.�� 3 S. � � �. R% S-r 2��'9 �a�c�-t, J ru! !��-f 7a a ,�- �-99 5, 8�9, 6� 32-, � �ry, �-_' ?. 2 -�'1 �1 ��- ��' t 'oi ��vCJ G. 3 p �/ 9 1(0, 2 �g. � • � �, , / U ' 'i �! �� a q� ��.�c� �v. �2s6�9 ?. so .q t �s3q. �3 ��-c,e:.c� .D�.v. � a 5L�r9 �_ �o -Q�' �� 7, 3� c! � �? �(J �i- � a-G'�l t�Q.�t,tc.�� Q�"'v . �� L 6g9 q-r7 - 9' 1 r; Z��. � 3 -�, � i �-{. �� r o� a S-�'�r �a�-�-�- � �v✓. i 2G 3 S� r o- � S�qq �� a a, v3 �G.:� ;�- Authorized By 66, 200. 00 66, 200. 00 Chapter 116, Laws of 1965 f Purchase Order City of Renton Certification I 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 Accounts Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 �� ` `� DP377911/94 o-� E N G 1 N E E 0. 5 I A R C H I T E C T S I P L A N N E 0. 5 I A P P L I E D 5 C I E N T I 5 T S I� 0. �i 1 k60d � � �-�l.��. � °%' �, City of Renton Dave CY�ristensen 1055 Gi�ady Way So Renton, WA 9F3005 RECEIVED OCT 18 1999 C� L N S gT'EMS , 5th F1.00r jl7Vn1_•? I�'.�?Rr'E.'2 ].�F`J�Jc:. _��'r_,�},�:r 15 1�agc, , Page numr�er 1 � co�vcvRRENct DATE � a ` iVAME INITIAVDATE Professional Services through September, 19Q� .�_.-- . Kennydale Sewer Replacement , Project 2�30120 Contract Number CA6-99-001 Project 283�120 003 Workshops Subconsultant E�pense Cost Mult Amount Adolfson Associates, Inc. 1,335.43 1.Q5 Subconsultant tot.al Task sub-total 1,402.20 1,�02.20 1,402.20 Pr�oject 2830120 004 Predesign Rept/PWTF Assistance . � P`rofessional, Se'rvices '� �� Hours Rate Cost Amount �'� � ` . . j ` 7 t � . � � ` � .�� , Vice Fresi�dent ; - ' � � •� � � �. , ,Bar�ry;-A �Scqtt ;w�: 3 _; t�f, A , • 5 '0,0 '42 .'10' ' . �210, �5'0 . , ". �, :� _ � . � . '�: • ' , ' , � . � `. _ ..� " . . ' `� _ ' .. Civil Engineer ,. � . f . �� - - -' . � Jeffrey' W: Lykken � 5 0.0 33.00 165.00 �. � : h ,, - . � .. r .� ,,. JS � � ` � 4 ` t � — .+. —' L ; ' r ' �, i .' . �`� �Tot,al��sa'l�ary.,��cos-t '.: �10 r0p ��z�n.� , ,' .'.x` _�,5��`.u"�375 50 r :Y�7 � � �V , , ;s ��, _ :5 ,, '-� V � ��', � - Multiplier @ 2.5880 � 971.79 ' � Services total 971.79 Task sub-total 971.79 �• . . . . KCM. Inc. � 1917 First Avenue � Seattle, WA 98101-1027 I Tel 206. 443. 5300 I Fax 206. 443. 5372 E N G I N E E R 5 I A 0. C H I T E C T S I P l A N N E R S I A P P L I E D S G I E N T I 5 T S \ � \ Irivoice nuir�aer 126355 October 15, 1999 Page number 2 Kernycl'..1.� `,er,P.�' Fep]..;tc:rlT!�:nt r'rc�:-in;�t �S:;G12i� ��1�, Fi;•.('d F'ee Total fee 4,9?2.00 Per.c�nt complete g2.00 Total fee billed 4,077.04 Fee pzeviously billAd 3,729.00 Current fee billing 348.04 Task sub-total 348.04 Ir�vo�ce tot�l 2,?22.03 . . ' :�• .. �:4 �1T . . . � ' .� �. ,�1 . `'/� . .. . � ... . .. . . ' . ' ' . i . . . , ' • , '. ,.; , . ' ":;�.<i�r . ,_,: . . � ' . � � . ,r r '�,' i. .. • . ` , ' . .-.; F'• �'a:.'� � ,� . , '•p _. -. , ., . � ' � 1 � .i.,,r �,.• - . . ' _ , . . . . ' . � ,.� ,7. _ • � � . . � � �.�> , ' . �i i, ` �. . ,• t .. hM - � . . � . . . . ' .1 ' . �. KCM, Inc. I 1917 First Avenue I Seatfle, WA 98101-1027 I Tel 206. 443. 5300 I Fax 206. 443. 5372 TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 October 8, 1999 Dave Christensen City of Renton Utility Systems 1055 Grady Way South, 5th Floor Renton, WA 98005 Subject: Kennydale Sewer Replaceinent Project i�I�sntiily �rogr2ss tie�jort Dear Dave: The following progress report represents work accomplished on the subject project through October 1, 1999. Effort included t.he following: Task 4 Predesign Report • Predesign evaluation of the remaining sulution alternatives continued. Please give me a call if you have any questions regarding this month's billirig. , lnc. 'Jeffrey W. Lykken, P.E. Project Manager Attachment(s) c: Central Files (1-6.1) #2830120 2a30120 City of Renton Project Summary through September, 1999 Project Number 2830120 Contract �ee $80,160.00 Total This Billing $2,722.03 Invoiced previously $63,085.63 Fee remaining $ 14,352.34 b'i/ Page 1 .. ` 040281 KCM INC 9180008 Ol/20/99 Vendor No. Vendor Name '� . PO Oate "� CITY OF RENTON Purchase Order ..{l KCM ZNC 1917 FIRST AVE SEATTLE, WA 98101-1027 ORIGI�'�IAL 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 FERKINGSTAD, LINDA Ot Unit Descri tion Unit Price Est. Amount Account Number WO/Func Amount CAG 99-001 Kennydale 66,200.00 E 421.000400.018.5960.0035.65.045190 45190/5430 66,200.00 Lakefront Sewer Replaceme �" �� q� �� ...� J n nI• • r 1�3 7�3 �/r 3I�,� ,/ z9,��Q Project, Phase 1, Predesi ✓� c [x-�u�cX �wV '-1 �l, lO�.:o ��1� Pc��-�i�' 1��- �� 7 �/r��/9� � �r,�. �� . S3��s �� { - l 5- f r �cc�Z.a.(� p�• i a 4� 3� ,�- r 3� q�j � s. 5a S'. �� 5 - � 2 - t 9 �a�-c.�� J� �!. ! � �f 7 a o S . � . 9 g � �, .� � � S, 8�q, ! 7. 2-�iG ��-�- �-�vV. !'� S��cl �- 3o Ja J'��. r► �f 9 � �, � g'8' �- � /(�, /��' -'J'� �- r a q� ��.�e� �. ��s669 7_ so .q t�S3q. ��. ��.�-L� ,Q•v�,v. r a�L�19 �- �o -4�j' �r 2 r 7, 3� - � � `��. .�� f -��? -�f' �f �Qn�"C.a.L DINtI � l 2 G 6g9 9-r 7-`l 1 r, z Z q. � 3 �� , ��=;. _ Authorized By 66, 200. 00 66, 200. 00 Accounts Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Faz (206) 235-2513 ��, �` DP 31 19 7 1/94 � � '. TETRA TECH/KCM, I NC. 1917 First Avenue, Sealtle, WA 98101-1027 (2�6) 443-5300 • FAX (206) 443-5372 September 9, 1999 Dave Christensen City of Renton Utility Systems 1055 Grady Way South, 5th Floor Renton, WA 98005 Subject: Kennydale Sewer Replacement Prajsct Month2.y Progresa Report Dear Dave: The following progress report represents work accomplished on the subject project through September 3, 1999. Effort included the following: Task 4 Predesign Report • Predesign evaluation of the remaining solution alternatives continued. Please give me a call if you have any questions regarding this month's billing. T Tec � , nc. effrey W. Lykken, P.E. Project Manager Attachment(s) c: Central Files (1-6.1) #2830120 2830120 Cuty of Renton Project Summary through August, 1999 Project Number 2830120 Contract Fee $80,160.00 Total This Billing $1,229.13 Invoiced previously $61,856.50 Fee remaining $ 17,074.37 Page 1 ' E N G I N E E R S I A ft C H I T E C T$ I P l A N N E R 5 I A P P L I E D S C I E N T I 5 T 5 '� o.�c gnvog . ,1` : �:{ . `; ^ ;`;, ' �' ;S ;. :j '•�.; " � . " F; .. .-:'�, '•�,� ;.�_,.' ;:'; : `',�. =`�: . j �' �}. ' ��' ';999 `��, 4�� =-� SEP 2 . .� CIiY OF R�.NT�� -. ^-[ .- - ' .. _ < . '_'ity ci P-,enton , ,_..- Dave Christensen 1055 Grady Wa� 5�., 5th Floor Rentori, W� 98005 COIVCURRENCE DATE I a � 1 G iVAM[ INITIAVD/�T[ Professi.onal Servir..es through Auoust, 1999 -N�v ' ! ---------------------------------------------------- - - -- � Kennydale Sewer Replacement - I Project 2830120 � Gontract Number CA6-99-001 Project 2E3G120 001 Project Managemer�t Prcf�ssional Servires Hour� Rate Coti:t. Arr�our:� Civil Engirleer Jeffrey W. Lykken 1.�0 33.00 33.00 Total sal;3r. y co �t 1. . OG �3 . 00 Multiplier @ 2.58�Q �ervi:ces total Task suh-total Project 2830120 003 Workshops g5 . qr-, 85.4� r�� . 4U Task sub-total .00 ProjecL 2830120 00� Predesign Rept/PWTF Assistance Professional Services Hours Rate Cost Amount Vice President Barry A. Scott Civil �ngineer Jc,ffrey W. Lykken 3.00 42.10 4.OU 33.00 � �, 2 �.�1- i3 l:�i��-;:i�� numb�� 1_.,.,�'� ,_.��t�ll},�r j"; ��ou � F' d C� E n tl;l1'r, c. r'I 126.30 � 13 2 . C� C.� KCM, Inc. I 1917 First Avenue I Seattle, WA 98101-1027 I Tel 206. 443. 5300 I Fax 206. 443. 5372 \ \ \ Zi1Vni�r i�timi,c� 'I'�h+�iLC' Se�tembPr i', i��u9 �'�Cj@ 111�;Ct�:@I �� Kennyda].e SetiTer_Rek�la.cemerit Professional Sez-vices Hours Rate ��' � �� Amc:�utit:. Execut.ive Asst/Production Rok�erta A. Johnson .50 21.16 1G.58 � ------- -- ------- Total salary cost 7•.50 268.88 Reimbursable Expense �� Micro Computer Charge .5 hour Computer Charge Multiplier @ 2.5880 695.86 Services total 695.85 Cost Mult Amount �� @ 4.00 2.00 1.00 2.00 � 1 hour @ 8.00 8.00 1.00 8.00 Micro.Computer Charge , _ 1 _ _.; Hour . . . .@_. .. . -4: 00- -... . 4". 00 1 . 00 _ 4. 00 , '.-- Millenium St�af.fing � � ,� . .22.40 1.00. 22.40 � _ Mileage 115 Miles ,�@ ".31 - 35.65 1.00 35.65 Postage� 14.52 �Charges @�. 1:00 14.52 1.00. 14.52 � . -,�+,� t4�' �fi .�� ' .,�.; �17 �..:�1 '> � � G� _k .i�i. �'�' r ..r :1 . �' �"r.. �n',!:. � ,'. ;-. , . � ---------- d." .k�!ij'• r . .. .+.{•`< � � �. - . i ; ; ' �,� 'a,� � , �f � �� , ,y„�� Reimburs'able total � ,- 86'. 57 , �, _� a -,, .. �� .: z . 7 � • ..FI' '' ♦ / . j Y � � � F -I . ^ . .. i ' � ' � � . f 1 �� t ' ) � Lr. a �. a r r ��I� r , : 4�� r �t ' ` • .. � a s t : ,4. ,�� , � -� ., , �� Task sub total n 7,82 43; ,,.. � � �:,; �;,•, r t � � - � a �s ; � {,, . `� .. ' _ �, . . . , . _ r ��, ' �'r" '"�� F r� -- - -- t`•. ; . Pro�ject 28301�20 005 Fixe.d Fee ., , ' �� , , . , � � . . � ' , Total fee � . 4,972.00 - _ . � �'. , Percent•complete . .. 75.00 � . Total fee billed 3,729.00 Fee previously.� billed. � � ' 3., 36"7 . 70 . � ' . . � Current fee billing� �- 361.30 Task sub-total 361.30 KCM, Inc. I 1917 First Avenue I SeaTtle, WA 98101-1027 I Tel 206. 443. 5300 I Fox 206. 443. 5372 E N G I N E E R 5 I A R C H I T E C T 5 I P L A N N E R 5 I A P P L I E D S C I E N T I 5 T 5 E N G 1 N E E R 5 I A R C H 1 T E C T 5 I P L A N N E R 5 I A P P L I E D 5 C I E N T I 5 T S \ \ �, \ Inveice nu:r.ber � %6G�9 September 1?, 19yG Page number 3 Kennydale Sewer Replacement ----------------------------------------------------------------------- Invoice total 1,�29.13 � 0 �, . , � � . ' E. � � . . , � • .• , .. � �. . , ,. , i : = r�3, t � .,y�.� . s.i'1r � �.� � ��t' r�� r � i �. �,�1 � . , .. ' '�� ,.�( �,s R:�,iry�� , t . �c i � � � h e � :�, s S� S.. �,.� c � � � . �` r - . � . ' + .i,'. t� y« l .i `� t '7 !1 4:' >�� . . ' . e 1 Y` � �i. •,.+ ` i y: , i ' �. R � a, p.pt } �� . 1r � f Ch; .t Y� �w 2� r, t iI 1� �. , r .3� *- �� i� 4_,�' .. _r � r � F , , M �, � r S Y . f u �( t � � . S� r� � �,y � E � 4r��, 7 �C"�t �. r �,7�4�+ L� 1�,:: • , � �.ry �w, i �`.r( . - k .1�;� �. �� C�,�jc yir -' S Kf., t � }31 ` ..F.-'. �`� � . �,i Ar . i .« , t ,�y- . .. 11�. .a . . L ' . 4� '�� f��' _ � ��, �. ..'i . � �� . �{•, ' . ' ,. . . " '. .' . ��. . � k'.1 . . ' " ' .. . . . . . ' � . . .. . " �' �.�I:r . . . • � . . � ' • . rl' ' �-�. � � . . . � . � � . . .. 1 . ' . . . ' ' ' . � . . �. . . . . ,l.i.'. . . ' ' . . _ , . . � •�Y:3 .. � i. . ' . '. . M . . .,.1�� . . . KCM, Inc. I 1917 First Avenue I Seattle, WA 98101-1027 I Tel 206. 443. 5300 I Fax 206. 443. 5372 040281 KCM INC 9180008 Ol/20/99 Vendor No. Vendor Name '� � PO Date �� CITY OF RENTON � KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 Purchase Order ORIGII�IAL 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 FERKINGSTAD, LINDA Qty Unit Description Unit Price Est. Amount Account Number WO/Func Amount CAG 99-001 Kennydale 66,200.00 E 421.000400.018.5960.0035.65.045190 45190/5430 66,200.00 Lakefront Sewer Replaceme t' � .��' , cfCf ��7 �,/ � 1 � 3 ��3 � �r 3' �'G� ` t-� ,2`�;z,?� Proj ect , Phase 1, Predesi V1 �, �� 7�� `d/�i'l �i f-`i Gl.�� I/� ✓ - %� �L7 � % �� /�; �; /L•/. �i/ S37�S Y� -- �{ - l 5 - �l � �GCh�l�-(� Q ��- � a `' � 3 � ,.�- � 3 � q � / S , 5 a �. OZ ✓� �_/ _�/ 5-� 2��9 �ah7t-�-C� .� n�l. !��f 7 a C� �- �. g g S S�q, 6 i . �Qvw , a s�v ✓ �.,-� � =� s � 7- 2-�l�i ��- C1 �- 3o rj9 l�, 2�'�.!1 `._ � ` � ., -,� �! �-�a q�' ��-t.- �v. �2s6�9 7_ so.q t 7S3q. �3. ��-c.a.c, ,D�v. � a 5"� �l9 g-_ io -4�! -v 217, 3� - , i �i ` r ^, Authorized By 66, 200. 00 66, 200. 00 ��► �� e1 , Accounts Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Faz (206) 235-2513 / t \� �� DP 31 19 11194 � TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 August 9, 1999 Dave Christensen City of Renton Utility Systems 1055 Grady Way South, 5th Floor Renton, WA 98005 Subject: Kennydale Sewer Replacement Project Monthly Progress Report Dear Dave: The following progress report represents work accomplished on the subject project through July 31, 1999. Effort included the following: Task 3—Workshops • Predesign evaluation of the remaining solution alternatives continued. KCM is currently preparing an amended Scope of Services and Fee Estimate for performing the predesign evaluation of the additional alternatives developed at Workshop 2 and to evaluate an interim alternative to enhance maintenance access to the existing lakeline until a more permanent replacement alternative can be implemented. Please give me a call if you have any questions regarding this month's billing. �leffrey W. Lykken, P.E. Project 1_VIanager Aiiachment(s) c: Central Files (1-6.1) #2830120 2830120 City of Renton Project Summary through July, 1999 Project Number 2830120 Contract Fee $ 66,200.00 Total This Billing $ 4,217.37 Invoiced previously $ 57,639.13 Fee remaining $ 4,343.50 � Page 1 � . E N G I N E E 0. 5 I A R C H I T E C T 5 I P L A N N E R 5 I A P P L I E D 5 C I E N T I 5 T S � � � 6 ��6068' � �{ z� �. � _ _ _'. —t .`� ' 4� i� i'!• :�' � �, � - t ' la ' .... .. . � �a I �� ' � . . �+� ..e �' � `�`-'�' '! i '; � �� _ � �I 1' �r . i ;•' `�� gg� ��• `.� �iliG �- �` � I I-�`. _ ._ _ _ _ i'=�':;: :- _ - - - - � n, pE��Tn�' •', i�.-, :- i. i n ^:� r -" - - ��-�( OF �� ', P��crE=� ��i,_u�t};�Y 1 I,_►id�,�'r' City c�f Renton _.^..--------- � Dave Christensen � C��;�,��;�;«;`;=�: ' 1055 Grady Wa�= So. 5t.h Floor �� ` Renton, WA 9�005 `�, ___, ;�-�-�-k� - , r c �. :. �,'; :. 1 : ._ '- �,ti'+, , _ ' 1; .. . -� Professiona7. Ser.uices through July, 1.999 � ( ---------------------------- -- -- � - ---- --� - - --------------- -- ------ - .r_,_-_: - - - - __�— ---` Kennydale Sewer Replacement. Project 2830120 Contract Number CA6-99-001 Project 2830120 001 Project Managerner.t Professional Services Haurs Rate Civil Encrineer JeffreyrW. Lykken 3.00 33.00 9°.00 ------- ---------- Total salary cost 3.00 99.00 Multiplier @ 2.5880 256.21 Services total 2.56.21 Reimbursable Expense �� Micro Computer Charge 1 Hour @ Project 2830120 003 Workshops Professional Services �� Vice President Barry A. Scott Cost Amount Cost Mult Amount �� 4.00 4.00 1.00 Reimbursable total Task sub-total 4.00 4.00 260.21 Hours Rate Cost Amount �� 7.00 42.10 294.70 KCM. Inc. I 1917 First Avenue I Seattle, WA 98101-1027 I Tel 206. 443. 5300 I Fax 206. 443. 5372 \ \ Invoi.c� n.t�mber 12569° August 10, ;.999 Pacre numl�er � rennyda.le Set�ei Rep.lacement Profes�,ional Se.r.vices Hours Rate Cost Amount Civil Engineer Jeffrey W. Lykken 19.50 33.00 643.50 Sr Marketing Associate Jill Goodnight 1.00 19.00 19.00 Total salary cost 27.50 957.20 Multiplier @ 2.5880 2,477.23 Services total 2,477.23 Reimbursable Expense �� Micro Computer C.harge 5 Hours Olympic Reprographics Subconsultant Expense �� Adolfson Associates, Inc. EnviroIssues E N G I N E E R S I A R C H I T E C T S I P L A N N E R S I A P P L I E D 5 C I E N T I 5 T 5 Cost Mult Amount �� @ 4.00 20.00 1.00 254.13 1.00 Reimbursable total 20.00 254.13 274.13 Cost Mult Amount �� 619.67 1.05 528.71 1.05 Subconsultant total Task sub-total 650.65 555.15 1,205.80 3,957.16 KCM, Inc. I 1917 First Avenue I Seattle, WA 98101-1027 I Tel 206. 443. 5300 I Fax 206. 443. 5372 E N G I N E E R 5 I A R C H I T E C T 5 I p L A N N E R 5 I A P P L I E D 5 C I E N T 1 5 T 5 \ � \ ?nv��i.: e i;un�be.r 1256gg Al.,g;;st 10, 1999 Pa� n ntzr,iber 3 Ke:�n:�da�E:� ;e:�:e�: ^t7r:1::r.er,�:r�t. pi-njeCt L^J��.�\J 005 Fixea Fee Total fee Percent r_ompletc: Total fee billed F�e previously bi].led Current �ee i�il_ling 3,96�.OQ HJ.00 3,36i.70 3,367.70 Task sub-total Invoice total .00 .00 4,217.37 Q KCM. Inc. I 1917 First Avenue I Seattle, WA 98101-1027 I Tel 206. 443. 5300 I Fox 206. 443. 5372 July 12, 1999 TETRA �ECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 Dave Christensen City of Renton Utility Systems 1055 Grady Way South, 5th Floor Renton, WA 98005 Subject: Kennydale Sewer Replacement Project I�i�nt'-�ly Pru�e�s Report Dear Dave: The following progress report represents work accomplished on the subject project through July 2, 1999. Effort included the following: Task 2—Condition Assessment • The subconsultant billing for the geophysical assessment performed by Golder Associates, Inc. was processed. Task 3—Workshops • Predesign evaluation of the two remaining solution alternatives continued. KCM is currently preparing an amended Scope of Services and Fee Estimate for performing the predesign evaluation of the additional alternatives developed at Workshop 2 and to evaluate an interim alternative to enhance maintenance access to the existing lakeline until a more permanent replacement alternative can be implemented. Please give me a call if you have any questions regarding this month's billing. deffrey W. LykkE Project Manager c: Central Files (1-6.1) #2830120 Attachment(s) 2830120 City of Renton Project Summary through June, 1999 Project Number 2830120 Contract Fee $ 66,200.00 Total This Billing $ 7,539.17 Invoiced previously $ 50,099.96 Fee remaining $ 8,560.87 Page 1 E N G I N E E R S I A R C H I T E C T 5 I P L A N N E R 5 I A P P L I E D S C I E N T I 5 T S ,� r � ,� �- P 0 ��I I �Gb6k � : � �,�:: .� � � �f : ,�,,;;"'+ `� � � � �. /;UG 1.1 ��9� CITY OF Rt.R� i r'I�� _•iai;- �- � 753�.'? .r:�:,�ic.. ,-..��;::, �.. .,��F= , , : ? �,� .i G , `:". TJti.: £` `;;.i�!l;E:T. �, C' r y c.-> f. ?< e r; *-; ��; D=eb'2 _'iI:1.�t3;i�-eCi �n�5 ,,"��7<> r.t;:V ;:�:,. �jt.}-I , �.� � �� . _ , ` J.' ::�i.:� � t. ��,�,�: ��FW�r.l��E�i�t r:c.�;,_.r�, __ .� _.. GG __ _ (' ". � E � '_ _1__ � --� . I ti1'-�i�;E l:.fTIAVD/=:� � Pr�f.,,:� a;;, .I. .. ��:'��r' �• !-. ^ b � e, 19°y �s �.: -,c .cr:, t. r. t�c i.1� ------------------------------------------------- -- --- ------- ��--� — I�er�nyda_le S�wer Kep].�r_.ernF�nt PrO]prt 283C)1L�� Contz��.cT ]�Tuml�e.r c,AF--99-001 Project 2�s3012G 002 Conditi.on Assessment. Subconsultant Expense Golder Assoc. Project 2E30120 OOa workshops Professional SErvices ��..�� Vice President Barry A. Scott Civil EnUineer Jeffrey W, Ly}ck�n Edit.or/Ter..hni.r.al �dr.7.t.er DaniPl. P. Portman Total salary cost --------- i -- Cost Mult Amcunt 3,264.56 1..05 Stabcansultant. tota.l Task sub-tot.al 3,427.79 3,427.79 3,427.?9 Hour_s Rate Cost Amount �� M�� 11.00 42.10 1.8.50 33.00 463.10 h10.50 2.00 22.39 44.?9 31.50 1,118.39 Mlal.t.i.p]..i e?- C� �. 5880 2,894. 39 Ser.vices tot.al 2,894.39 KCM, Inc. I 1917 First Avenue I Seattle, WA 98101-1027 I Tel 206. 443. 5300 I Fax 206. 443. 5372 E N G I N E E 13 5 I A R C H I T E C T S I P l A N N E 0.$ I A P P L I E D S C I E N T I 5 T S � �� . � M �' �� i . . . ... . , i i "!": � ) 'c": i. �. i.. � ( .! �f ��l.11 � i'� , �'1f�C1 r> �^ ,—; (� i-; l. lil �_ � i.� c. � ;i- I,=::�iIlyc.i�ii.F: .:;:�o.�t�i- RP_,�..�r..Fir,E;1�;*. I;ei�l:urG11,1 e E��:en>�= Micro Computer Charge 7 Hours Cd Computer Charge 1.5 HourC t� The Commerce Bank Binders 20 Binders C� COV@iS 10 COVF?r� @ Postage .99 Criarge �' 5�.�.};cor�staltant Expens� �nviroIssues Project 2830120 005 Fi.xed Fee Total fee Percent complete Total fee billed Fee previously billed Current fee billing `. :`i i�. Z"!1.; �.~ ��1�;1(:i�1.Il'�. 4.00 28,00 1.00 28.00 8.��0 1:� . 00 1. GO 12 . 00 4.�?Q 1. . 0;' 4. 99 �.00 ��.o0 1.00 20.00 .U9 .�0 a.00 .90 7_ . OG . 99 �. 00 . 99 Rei.mburCal�l.e total 66.88 Cost. Mult. Amoun�: 71c�.01 1..G'5 753.91 Si.bc.onstz)_tant fiotal ?53. 9 � T�sk sub-tr,t:,�l 3,715.18 3,962.00 85.00 3,367.70 2,971.50 Tc1S}i SL'.h—tOtc"�1 Irl.v;� i;_r� tnt_��,' 396.�0 396.20 � �Ja ,`- KCM, Inc. I 1917 FirsT Avenue I Seattle, WA 98101-1027 I Tel 206. 443. 5300 I Fox 206. 443. 5372 �{ , ` 040281 KCM INC 9180008 O1/20/99 O RI GI A L Vendor No. Vendor IVame '• � PO Date �� CITY OF RENTON � KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 Chapter 116, Laws of 1965 I Purchase Order 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 FERKINGSTAD, LINDA Qty Unit Descri tion Unit Price Est. Amount Account Number WO/Func Amount CAG 99-001 Kennydale 66,20�.00 E 421.000400.018.5960.0035.65.045190 45190/5430 66,200.00 Lakefront Sewer Replaceme t- a.,�.�Q p� ,�,,,� .1�3��3 ��'c�G�' ��zq',Z,�d Project, Phase 1, Predesi ✓1 �� j�7 30 ��%� P�,�-�i� l��- /a�� 7 �/��/9� �; i�i� �i S 3 ��rs_�� -�5 -�� • �a 4�3� �- r3��9 �s,sa�'.a� 5 - � 2 � �'9 t�a�c.�-(� � n�l. / � �f 7 a a � g, .� � � - .�- �- 99 S, g�9, 6 i � 2-, ' �2'-.�_�. ?. 2 -9Ci �GUc��-�- ��• t 'd ��UC/ � . 3 p �' 9 ! �, 2 �g'. !1- ��, i� Authorized By 66, 200. 00 66, 200. 00 �� Accounts Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fax (206) 235-2513 � v r' . , - � �� }- DP 3119 11/94 ll' E N G I N E E R 5 I A R C H I T E C T 5 I P L A N N E 0. 5 �I A P P L I E D 5 C I E N T I S T 5 �� t ._. P � .�i I�604g ��,z.�g.`%� �( � - �� ,. _ � ;, , �; _ :,., , ._ , :::��tiC': . . . ... . . ,.,.�: ;�: ':" , :' _:,;= , ;fi�i:� _ .. l. � � !_ i'. c'> r' '. ''l ':' . . . , �.i •:i .\ ; . i.. ., _ _ _..� ` , , r,.�-, :I.'� -_ ��i:; l,` ,. .' •,* �. 1..:�;>r :��•:�.'�..:,:�i�•t:..,.. _ _. _ , . � ..., ,„ :. �� ri t _:� ; i , �'t'.� �-+ � , ; i + � ----- .... . ....._.... _. _ . . . _ _ _ DAT� i�lAiV1E IiJi 1li\!_i �: '. .- r- _ r � :, �> .i o � , ;j ?. :-; �, �� :� z �: : e �> t. r, �- o t ; c r, p�� .� , 1 � g ° ._--- —.----- ----------' ----- ------ --- ----- - -----.__...----------- --...._._..__.._ �_— _ ------ - ---- I'^rip '�9 i � `��'we1- Rc�uJ a:,emer;t (""— I, �,�.� �,- � -- - � � rr_>ject Z83n120 r +,-��.+ j7Un11�F;J. `„��-oo__nf1-� _c'r.1�.,. Froje�._t 283��1_'+� ;�0� '�ac,?-ksho��s �T'OiPSc�ic�nal ��i'V:LCE.'S H;:)taC:_ "%:it' _ ._..;,�t �\:.._ ..:;iL ��1C� F'r�?S1Ci�ti� ��i-r� ;� , ,:c'•;;i'�r la , Ll;l =t_� � .�f� ,�.'i F,l �v 1. V_'. �i i_�'`i G` i_ 1"l .: : i:' n ' .Ic,ffr.�;�.� :ti'. ;_,yl�;�er; <f.�.(;0 3;.O�J J.;�;:1"'.�,;�,� 1�F'CE't%t.3.0t"1].S �. .T��C'k.l�a Zi . �.)-1111E��; l . U� 1.1 . +.1i. ..,.. . 'ii; `;r !�arket�iT�g Assor.i.at.e Patri��ia ;� . �iar. r� :l� . 5i"; i. �; . ;;�i _.- - . =�C� Editor. /TeChTli_c:'�J. ��'1':l.i�.�_C Dariiel P. Por trnar� �1 . C��_� 2?. ,;�9 ?�r .? 1 R�pr:� ��.t .r.i-. i.�r� 'n�,r;3:i_;-�:a,..:. , �"Ici r t il 1 �� . : I •��;� ._ _ i. , �"t `� L �i . t ..i ,� . , �7 `% `�'�.'.:i.1 .alary �;�;�r_ 9:� . 00 i , ="1.. . '� � 1�1 t � 1 t'. .1. p .' i. � . � ` r., ,-. . 5 �, �, r; : , . _. . . �- � ?7'V].C"(`c r.,,:,i.�_ , ��'�.. _'�.., KCM, Inc. �, 1917 First Avenue I Seottle, WA 98101-102? I Tel 206, 443. 5300 I Fax 206. 443. 5372 E N G I N E E 0. 5 I A R C H I T E C T 5 I P L A N N E R 5 I A P P L I E D 5 C I E N T I S T 5 \ I ,� i� � ! , . -. , ; . . . r, ,.. ,,,, .. . !;. ._ -. . _... .� . . .- �:�= ;� . . - , ,-., -',1 , ,.,.., -_- F:F:r•... '.c:,;,r:,,�: . . ,-. . _ .. . , -, . . • �,,..,.-. . , _ .,,..,.. .-„ ,. - , , F, . . , .., ... ,. :': • ,.. _ ~;-'r. ,,•� _ -. i": 1. .. : � � : .. . _ .' ��:. ,: �. .� )"I �' i" Q� �= l � ;'� C? LI �i ��_ �`� _ ., _,i � _'_ � r3 Y � i :a 1" ;:'1 C= ?�'. . ;: H��1��'�S (d F'��3��, .�:1 E�:�:7'e�>C Co1�p. r; J_ Cl �.� a I� c /`� i3 _L Tl'� P;' � i.i (,npl�5 i�� C"O�.'.1.P..0 � �;p��ar�: 1 i C'pVE2"S i� M:i.leaae 99 !�!.il.c�C @ 1:: CJ Yl C7 (� ;_ ;; �'. t3 t1 C P., p i1 O 1"t :? r�31 .1. �; , �' r. � : l i . _ -_, �" '> 1"1 :-. ,.�. .-. ". r, Y•, D t=: 1'� �: r`: 'ri C.. . .�. r �, ' 1' I hl:'� i (�i ( ' .�. � i�. f? � , 1 i�l �� . rIi\•'j r _ _.��:i_i�� pc:l�.i.r�son �taf.tor.i3 Rude l�SRj ,. ,. ,,� , , i .; .. ,. �.,c�;:_ . , . ..,. .,,, .. . � - �+ . il i�, ;� 4,�.) G 1. U I) a.00 1�6.�)o t:�:�:� 1 3.�? 1. . �, n �_ . �.� �) i � , v, �_� .L . il'� .1Q �� nr7 � nr, n c: _�. . ;,„ ' . . _ ..:r: . !;c :t;`i -; v � . f% � f•; i i ... . �. . . . • L:�=��_tnbt;zs3b�.t:>. t.otal. n.r.oiec�t ^8301_�C� (?C�; F7.xeL� F'ee �rot.aL fee Pexr.,ent. cc�mp �.etc� Total fee b.il.led Fe� p.r.ev.i.ous'.sr bi.�.�.ed Cu.rrent. ::ee r.;i.i.l.i.r�� .� . �i t j 1'a�.�� 1 ' . `.� `� , . '."- ' ilf; i ( i , h, - . �` � 404.1? �^ o s t�. htu 1 i-. Amo u n t:. `-� ... / �} . r1 �' �.1. . ',� �' 1.�,881.21 1.05 1 , Oii4 . OU :l. . 05 titzbcr>r�stz.l.t.ant t.o'�.al Task suh-tc!:.a7. [�. j Q }? -r , �% ' 1,`a75.27 1,13�.2� 7,6�1.74 �_5,29�.F,� ,i `? . L . ^�� ;' �i . 0 � :Z,,°�1_.50 1. 9�a. , nn '!'.='t:;� ,;t.1;-;—tOt�'1 i 1'; '✓ :_ :i `_ _ . _ r' -�1 .i �gn.5n .�Cl;! . ��;yl , �CM, inc. � 1917 F�rsi Avenue � Seattle. WA 98101-1027 I Tel 206. 443. 5300 � Fo�c 206. 443. 5372 _J TETRA TECH/KCM, I NC. 1917 First Avenue, Seattle, WA 98101-1027 (206) 443-5300 • FAX (206) 443-5372 June 10, 1999 Dave Christensen City of Renton Utility Systems 1055 Grady Way South, 5th Floor l;entc�n., ��A 9�0�?5 Subject: Kennydale Sewer Replaoement Praject Monthly Progress Report Dear Dave: The followinb progress report represents �vork accomplished on the subject project tha-ou�h June 4, 1999. Effort included the following: Task 3—«'orhshops • Pre��esign evaluatior_ of the solution alternatives developed at �Vorksh.op 2 was rompleted. • V1'orks'riop 3 w�cs conducted on May 19, 1999. � KCM attended a me�ting at Renton City Hall to narrow the alternatives to be evaluated furiher. As of the end of the current billing period, KCM has spent approximately 75 percent of the total $66,200 original project budget. As we have discussed over the past several months, additional work has been performed on the project that ��as not included in aur original sco�e of se.rvices. This has included preliminary engir�eering ElTl��ly"r.IS �`'..Tl�. : C��i 2Stt21?'�.�:II�' fC:' t}1? :;�i',T:lai,i"v�S ii�ti::iv�e(1 iiL' ��or�shol� � ciriCi aciciitional assistance fror�-: EnviroIssues to deveiop door hangers and attend a Kennyciale neighborhood ineeting. Yer your direction, we have reallocated budget from the tasks for the Predesign Report and the Public Works Trust Fund assistance to cover this additional work. There will also be extra activities undertaken over the next several months that we.re not incltided in our original scope of services. KCM will be providing additional preliminary enbineering analysis and cost estimating for the two final alternatives bein�,� eval�aated for impleinentation. I am also anticipating that tlie City will rec,uire some assistanc� v✓ith presenting th� preferred alternative to the Keiinydale cornmunit��. Yer our te�eph�ne conversation of last month, IiCM will Nre�;ar.e an amezidment tc� our scope of services and budget once the scope of additional rec.�uired �vork can be quantiiied. Mr. Dave Christensen June 10, 1999 Page 2 I trust that the above summary is consistent with your records and our discussions over the past few months. Please give me a call if you have any questions regarding budget issues or this month's billing. Tetra Tech/K Inc. / /�---- � effrey . Lykken, P.E. Project Manaber Attachment(s) Barry Scott, KCM Central Files (1-6.1) #2830120 2830120 City of Renton Project Summary through May, 1999 Project Number 2830120 Contract Fee $ 66,200.00 Total This Billing $16,288.17 Invoiced to date $.�9,339:86—" �iD� 6��9 Fee remaining $.571..;� l(p � � Ab �� Page 1 040281. KCM INC 9180008 O1/20/99 Vendor No. Vendor Name '• � PO Date " � CITY OF RENTON ..{1 KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 Purchase Order ORIGI�'�IAL 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 SY5 FERKINGSTAD, LINDA Qt Unit Descri tion Unit Price Est. Amount Account Numbec WO/Func Amount CAG 99-001 Kennydale 66,200.00 E 421.000400.018.5960.0035.65.045190 45190/5430 66,200.00 Lakefront Sewer Replaceme '�' a,+� c�Cf J�., ,-h .,n �,� 1�3.��3 ��r3'�G, ^j.�LzG��,7� Pro ect, Phase l, Predesi Y1 �T �U` �� l, 907 .3° ��f �l� Pc�-�� l/��- �a�a� 7 �/r�/9� �; ��. �r 5 3 � �/s �9 .�-�5 -�� Q� �w�l• �a ti�r3G ,�- �3�q l�s, sa g.o� 3 g, a + �. g— 5-� 2��'9 �ac�.�.C� J� n�t! /��f 7a a 5. �-99 S g�q, 6� 3z.3�B'.2r Authorized By 66, 200. 00 66, 200 . 00 Accounts Payable Div. • 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Faz (206) 235-2513 � � �� DP 3119 11/94 � E N G I N E E R S I A R C H I T E C T 5 I P L A N N E R S I A P P L I E D 5 C I E N T I S T S P 0 - �1 � 5 0�6g .� S � � 1. �' � - . . � . .,; . � ; , �� . _...� .:, ; � ._=. - ; �..:��.,;��V �- `�---i C r.�� cl i�.:c nt „�b�.� r !.._ =1'- :' � I:.:'.�(� ��1��`_' �,T , ,� o a . ;� , 1_� ,. �_. , . a ��, �_, n ;.i m t:, �� _ ,. i; . I��. 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WA 98101-1027 I Tel 206. 443. 5300 I Fox 206. dd3. 5372 E N G I N E E R S I A R C H I T E C T S I P L A N N E R 5 I A P P L I E D S C � E N T I 5 T 5 � �� 1,'"�'✓'��?:1., �=� S;.l,IR!;:',F�I ri cl'? , i `:) �_; c }�� yt --�,li?iJ�:: r. �, i? , .. )-.. `ri ;rr +,. �:, ."C?;... '.: r''..tC ��t��'.. k:Frrin,.,:la1�-� `�':� -. R��;;1:3;...:r;i::r�!. U�� r ]-` .i.' . , . . . . I ,.. � ' ., � � i�.> . . , , .. . Rr,pi:�oc'��:��. i c;i�; :":�,::�r.:3.;.;,;:� t:.c-,r. M��-r_>>_� r . �:_.r;:....-.�; .'c��:y1 ... ::.I.;:::'_ ..:c., _ ,. 'T('.-.i.^lt�.�1 :,,=1ti1,1. . E', ;j.%�c��x}:it, � �i 1.��:. "+_`,.;�;_ ,r.03 .� �.�: . �; r; 1; � �, �� . � S �'.t.i 1 ?. � _�>)..i.�=:r �i ? . 5$ �!� ;.�tiyi. VJ.��; t..C?Y_[�.I_ Mi�:.r� C;c��r�puk.i�r c`1;a.r:�gf;� r-, r. .. . .. H ; `l1 L' ._. �_j ::or[;j�Z�t.r�r C:1�,9z:uF: - +. - ��t-.t _- ..-.1��,'.. �,�:,n:c-r.�;->. 'r.:.:3r�ic r�_�;ic::�-;:�:1. F:;:T;�:F;.=.,.. `�:; :�. ...�.Y'�Il�?J.�.' L��?��r_'.;c�i"•_ij-%}]..L�.'-: ,�� ..: ,`. i �. : l.: N .1. .�J .: r) .. 1 1 C� L U fl � � FmpJ.citi�c:E� mea:l s rein�l��.�rsern�;,t. Empl.��,ye:� Mi.:LeaaF� h�+:iiul>uc-::;��n�ent:. Eml�J.c:�yNc� p,�z_kir�a r.��i.nal;i�r�r:mr:.r�r. �l.11;�";')T�.Sllll.%3lil�. �;>;.�%�:'..Cl;_>(? En�%i.ro1 �;��,_.�, j 3�3 4".' , • � � �s "j . 4 �: � i_p;;l"_ i�1Ult'. I�rT,.�,,tr,i �i. . ;:'��. �'? . r_��; i , :��, _- . �; . �8 . 00 1 . �J�J 1�? . 4 0 1. n r; 1 L . � C? .L . �� C� 7 � , �;,, ; . (?11 �� . 1� i .l. �l . :; �i .i . !){i 12.GG s.nr� `� . o �, 1. o 0 3 . �'(? 1 . �C� P�+; rnl��.i.r.�,,-1.1�1a t:.ot.al ��.��,�: �s.� . U�� 14.4G � - . J l) �' �1 . 6 `� 15.'5 1� . nr� _; r �� h 3,pr� 21�.4c� r•CSf: MUlt :-�;1;nU,r�f� 1, _.�;^. , •` 1.�)` =. �.: }�• ,.: ri :=. i,; .I. 1:: ,: ; i i� 1, n 1,: :� I. '1' ,=� :; l: :-; t i i� - t: c? t. .t 1. 1,..:1.i.:� ! 7 ; 1 t �t ti,3a>:,r�� KCM. Inc, I 1917 Firsi Avenue I Seattle. WA 98101-1027 I Tel 206. 443. 5300 I Fax 206. 443, 5372 E N G I N E E R 5 I A R C H I T E C T 5 I 7 � A N N E R 5 I A P P L I E D 5 C I E N T I S T S � _ :��'.i f114�G Tl�rnl,,n,.. nj;� �,- 7 i �l �a �.1 i��Cl� C'ill.li�J�='1: _ � .'L�; •'i I (�,!-:I�:T1 ''�:��f`.' ,.f-'r`1:,1 �,r:t..��..�:�E�lllC��,t�. L'::�-;.�. _ � r �' , �. ,� ; (t (1 (? ' { 1' .:'- t(:. i)1. F'1;;_._ `?' J t .r 1. .. r.: ,., 1?i?I" .'t�:,.;1. ,:��:tt�>> �,�,i ,: Total. Eec: t:�...1 . _.:; FE.•�: Z�,r.�:=•✓].':�U,. � t;i11.;;�. C.;1_;'1.' £ c. , 1 i: �i: +� �:? t:� l 1 :. ?.. ��: u . ��r.�_... .;t.i �,il i�il ! , . .'? . i)i, r � �� ,I_ . .).:i�',� . <'� . �� i-. .. . . ... i.i �.`� - .. ..' 1- �: � 1 . ..� .. ... . .. .. ....'t'....� =�F . ��; �GI; , ;?(1 r. i� i '7 r .L KCM. Inc. I 1917 First Avenue I Seottle, WA 98101-1027 I Tel 206. 443. 5300 I Fox 206. 443. 5372 E N G I N E E 0. S A R C M I T E C T S P l A N N E R 5 A P P L I E D 5 C I F N T I 5 T 5 A$ U B S I D I A R Y G F i E T R A I f( H I N C :4�,�5' %, 1 ��9 Bave Christer�sen City of Renton Utility Sy.�tems 1055 C�rady Way South, 5th Floor Renton, WA 98005 Subject: Kennydale Sewer Replaoement Praject Mont��l;y �.�'r�ess ReZ�o�rt � Dear Dave: ��,�,P<<�, The following progress report represents work accomplished on the subject rrojec;t thr��ugh April 30, 1999. Effort included the following: Tash 1—�'r�ject ?Vfanagem.e�zt • Subcoi;sultant work v��as coordinatzd and managed. i.��N,�� T�zs i ?--iY'.rr�ks%,ops a Prede:�ign evaivatioi: oi the remaining solution alternatives continued. :I'aslz G--(_'o�rzan,unsty Relatioizs Strategy • En�;irclssues de��eloped a flyer and attended an open hnuse in the Kenny�ale neighborhood. Please give me a call if you have any questions regarding this month's billing. TeLpa Tec�{��VL, Inc. - — / //�/ /ir/u s�— � v `r`` effrey �`v. Lykken, F.E. YEART Of Project M�nagel' TERVILE Attachrnerct(s) c: Central Files (1-6.1) #283012c) k.C_�s, Irr I 917 First Avenue Seattle, WA 98101-1027 Tel 206. 443. 5300 Fax 206. 443. 5372 kcrosea(�kcmincmm 2830120 City of Renton Project Summary through April, 1999 Project Number Contract Fee Total This Billing Invoiced to date Fee remaining Percent Complete 2830120 $ 66,200.00 $ 5,829.61 $ 43,510.25 ?j�� 1 `�� $�.�;ssa-r4 ��,21 75% -' Page 1 0 .� 040281 KCM INC Vendor No. Vendor IVame �� CITY �F RENTON � � KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 9180008 O1/20/99 • • � . PO Date ORIGI�IAL Chapter 116, Laws of 1965 I Purchase Order 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 Rento�, and that I am authorized to authenticate and certify to said claim: Signed PLNG/BLDG/PUB WKS UTILITY SYS FERKINGSTAD, LINDA at Unit Descri tion Unit Price Est. Amount Account Number WO/Func Amount CAG 99-001 Kennydale 66,200.00 E 421.000400.018.5960.0035.65.045190 45190/5430 66,200.00 Lakef ront Sewer Replaceme j' �-1 C� •� C� p�,� i�f , j� 3��3 01 �( �� j C] --- `�t �-� °Z'?� Project, Phase 1, Predesi v1 L�,�10�.� �g�I� Pc�r-�j� lr��- �a�a� 7 �/�/9� � i�i� �i . S3��s �9 �-�5 -�� f-�Q� p►'"'�• �a 4�3G �- rs�q9 �s,5ag.�� 3 �, a � �. $, 66,200.00 66,200.00 Authorized By ^, � �V Accounts Payable Div. • 200 Mill Ave. 3. • Renton, WA 98055 • Phone ("lUb) 1s�-loia • raz ��w� �»-��a� �" � �- ,� � DP 3119 t 1/94 l � E N G I N E E RS I A RC HI TECTS I PLAN N ERS I APPLI E D SC I E N TIST$ � I�f �.� 1[ ' U 1 Po. � � g Goo g �, � Invoice number 124435 April 13, 1999 Page number 1 City of Renton -. - - _ ,.• � �; ;- Dave Christensen :'; ` �-`•`,� ..... . ` ; � � 1055 Grady W�y So., 5th Ploor -, Renton, WA 98005 -. .� ___ tl CO��i�E.l�R�IyCE -,.= �' I :. ;�;y;;, _.... �.(- �s""� "! _ ..; D:1Tc Professional Services through March, 19�;9;�� ;�: - ,�,,, ��r�� INITIAVDATE -------------�--------------------------.�_r."�..---- 1—�---.'---- —�_—_�....� Kennydale Sewer Replar?ment Project 2830120 � Contract Number CA6-99-001 Project 2830120 001 Projer.t Management Professional�Services NHoursN �Rate� ryN�Cost�� NNAmount�N Civil Engineer Jeffrey W. Lykken Total salary cost. Reimbursable Expense �� 1,00 33.�0 33.00 ------- ---------- 1.00 33.00 Multiplier @ 2.5380 85.40 Services total 85.40 Cost Mult Amount �� Micro Computer Charge .5 Hour @ 4.00 2.00 1.00 2.�U Reimbursable total 2.00 Task sub-total 87.40 Project 2830120 002 Condition Assessment ReimbursableNExpense �NCost Mult ".inc��^��_t Federal Express Corp. �' � �'-' � � `��'� ' � �- Mileage 84 Mile= r . �t.t � � . �:�� ! . �'�;' �>"; ., ;.; . Long distance phone calls _ . 36 Ca.11 f t. . 0�) �� L. t)�: ,-,:� KCM. Inc. I 1917 First Avenue I Seoitle. WA 98 10 1-1 027 I Tel 206. 443. 5300 I Fax 206. 443. 5372 E N G I N E E R S I A R C N I T E C T S I P L A N N E R 5 I A P P L I E D 5 C I E N T I S T S j.l� i�'� _ .. ..i�.'.!i�l. : _ ��''�i7-. . � � ., l i. i. � _'. . . �..; �'��,a ni.un;:�,��,.� . t�;enn��,�:=,..le ,"..��;:E,r F?�;�1 yc•.:m�•,��: �.:"�l.il'�-�i1T-r,3!-: �.�: f'�'- .+`�1:. .. `. �'.i � j_ i1'� . � ... . �':11 � ) ( '. l;; 1' i >; U � !' .=3 i l 1' j�: >: C'• �., i� ;z � ?:,-�J 1 -�,-rj i"i i.�' i.;�c, � ; O . L i'1 �: I' ; �, : : O `. l .-;1i�11'�t.. -�'1 � �^��;;=:�_-��t`.I�ljl F'I"O,]@Ct 7.8301�0 003 Workshops Profession�l Ser.vices i'=t1.11,1��r. ;,a'.�,i'_. t..i+..r'� _ ' • `,"_ - ci I:Iti i !� un;�-��ini- -,i;l�t iljl j. fJ�l �,'...... j�� . C�4 1 . 05 1, 0 0 r. 0 0 1.�� '_; Subconsultant total Task sub-total 7 �_, ; � , ,1 [i 11:1 , '�? � �;, 5 r, � � _-1'---_-- 4,089.37 4,124.27 Hours Rate Cost Amount Vice President Barry A. Scott 13.OQ 42.1C� 547.30 Civil Engineer Jeffrey W. Lykken 47.00 33.C�0 1,551.00 Editor/Technical Writer Daniel P. Portman 5.00 22.39 111.96 Exer..utive Asst/Production Roberta A. Jol�nson .50 21.16 10.58 ------- ---------- Total salar.y cost 65.50 2,220.84 Mtiltiplier @ 2.53g0 Services total 5,747.53 5,747.53 KCM, Inc. � 1917 First Avenue I Seaiile, WA 98 10 1-102 7 I Tel 206. 443 5300 I Fox 206. 443. 5372 E N G I N E E R S I A R C H I T E C T S I P L A N N E R S I A P P L I E D 5 C I E N T I S T 5 \ Invoice number 124436 April 13, 1999 Page number 3 herii�.ydale Sewer Replacement Reimbtirsable Expense Micro Computer Charc�e 12 Hours @ Compu�.er Char��e 3.5 Hours @ Federal Express Corp. Olympi�� Reprographir.s �onyas Long distance phone calls 4.78 Ca.11s @ Postage 4.07 Charges @ Employee meals reimbursement 5ubr.onsu]_t.ant E',xpen�e Dave Clark EnviroIssues Robinson 5tafford Rude {RSR) Cost Mult Amount 4. �0 48 . 00 1.. 00 �.00 �8.00 1.00 11.55 1.00 92.31 1.00 166.00 1.Q0 1.00 4.78 1.00 1.00 4.0? 1.00 12.50 1.00 Reimbursable total Project 2830120 005 Fixed Fee Total fee Percent complete Tota1 fee billed Fee previ.ously billed Current fee billing 48.00 28.OU 11.55 9.: . 31 166.00 4.78 4.07 12.50 367.21 Cost Mult Amount 570.00 1.05 2,�03.32 1.05 1,150.50 1.05 Subconsultant total Task sub-total 598.50 2,523.49 1,208.03 4,330.02 10,444.76 3,962.00 40.00 1,584.80 713.16 Task sub-total Invoice total 871.64 �71.64 15,528.Q? KCM, Inc. I 1917 First Avenue I Seottle, WA 98101-1027 I Tel 206 443. 5300 I Fax 206. 443. 5372 E N GINEE RS A RC H ITE C TS PL ANN E RS APPLIE D SC.I f N f I S T 5 A S U 6 S I D I A H 7 O f T E T 0. A T E C H I N[ ( rEaRt oF SERVICE April J.2, 1999 Dave Christensen Cit,y of R,enton Utility Systeins 1055 Grady VVay South, 5th Floor Renton, WA 98005 �'u��jnct: I�ennyd:72P SP,�VP,�' Re�alac��n��afr ?'rx��t Monthly Pro�.�ess Report Dear Dave: ihe following prog�•ess report represents work accomplishe� on the subject project tI1T011tih April 2, 1999. Eifcrt included the follo�vinzi: 2a:si� 1—Project Nla�iageme�at e �,ubconsultant «-ork ��as coordii:ateci and :nar�aged. Ta.slz 2—Co�ictitior Acse�s�ne�tt. N The condition assessment of tl�e pipeliae was COI11pI�tP.d. ?ask 3—Worizslzops • T✓�'ork:;hop 2 �vas l�eld on March 9, 1J99. 4 A draft technical mernorandum s��mmarizing the Workshop 2 results was completed and transrnitted to tlie City. • Predesign ev�,lization of the remaining solution alternatives v��as begun. Tasli 6—Com.�nunity kelations Strategy • �nviroIssues developed a questionnaire to sa�icit rrsponse from homeowners and ��et iv:ith area re��ide:its. Please give me a call it you have ar�y c�uestions rebarding tiiis month's bil?ing. Tc� •a 'I'ec K ic. �Teffrey W. Lykken, P.E. Project Manager �� ttaclam.e�tt(�) �: C,�`eiatral Files (1-6.1) #2830120 ,.,��.. i� i.��,,.,�, �� . i 917 First Avenue ;eattle. WA ve�oi-io�� lel 206. 443. 5300 ' -ix 206. 443. 5372 kcrosea@kcmmccom 2830120 City of Renton Project Summary through March, 1999 Project Number Contract Fee Total This Billing Invoiced to date Fee remaining Percent Complete 2830120 $ 66,200.00 $15,528.07 $ 27, 982.18 $ 38,217.82 '� � � 42% ' � Page 1 " �T1 .; �,-� . ,;. - = 040281 : KCM INC 9180008 O1/20/99 1lar�dor i�i� . >.>..... .. < Vendor �[ame • • � 'i Pa Date ,"/ , � � �CITY OF RENTON Purchase Order — KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 h �� 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, se es rendered, or the labor performed as d herei , and that he claim is a just, due and unpaid obli ion agains th ity of Re on, aA d that 1 am authorized to authentic e and'certi to aid claim• // Signed PLNG/BLDG/PUB WKS UTILITY SYS FERKINGSTAD, LINDA .: .,., tl ".Ll#�� ::..besGri tifln ;> <;: ifJnit Price >Es�. Airiount <; ' A��attn� Nunnbe� 1AfOlFunc Amcwnt CAG 99-001 Kennydale 66,200.00 E 421.000400.018.5960.0035.65.045190 5190/5430 66,200.00 Lakefront Sewer Replaceme 't' a��G dQ nI- -, o� � 3 G� ./ z q z� 4 Project, Phase 1, Predesi V1 _r � ` �� v • 1 �3��3 � ��1 -I ��1 �l,�j07 30 1�"�q� P�� l��- �a�a�� /�/9� �; ��,�� S��S��9 AuthO�lZed By , 66, 200. 00 66, 200 . 00 , Accounts Payable Div. • 200 ' Ava S. • Renton. WA 98055 • P �(2U6) 235-2618 • Fax (206) 235-2513 � DP 3119 11/94 �� • ENGINEERSIARCMITECTSIPLANNERSIAPPLIEDSCIENTISTS �/(,� ��UU� /!l�L'l��/ ;��,`��'�'� . � �� MAR 151999 CITY OF RENTON � r,��o i ._ - .-:€nginee�ripg�Dept� " r: 1'1 1 t' v. i-1��1'c�� 1.'�' :'.. r'` Pa�:rc r;.i;��,l�.__ :l. � : =� �:. � r, � �Z i> :: �:. �_ :: ; DATE 3 -/.�- 9g :J, v .�., _ ,.. �_ _ _ , NAME , , � '.' • � , � � � . �= ' ; . f INITIAUDATE 1; i� _ ._ ; f - ri : v: ,y : ;;;_ . , ;�; i i-' '- � � /�'STti75Gvt i' n r . i � � "� . � . . 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C H I T E C 7 5 I P L A N N E R S I A P � L I E D S C I E N T I 5 T S � \ .i�J�`�I��y,:..�t: il�.�.l��ii.'�:::�.. i�i.�.l. �. �.i I. �1: �i �.1 l': F'_;u�;• ��.�rnl��:.�. 3 �. �. ♦ v r / - _•-- .�.1�'l�_ ,__. _i ... : J._�.�_ �;�:_��':. ,_ _li.' .. _, i"1;.. ., i. i� : .... .. ._ . .: i:,.. .: ^r�;?lil;_ r:�;`1 _ ,. ;� f � C;:CCi i?;. :1.�_ ; }:!,_'.. ,� �.� .. _ � ; : . _ ._. - .� �. . . . , . .� ._ .'. c.' . ,. _. � : , ' . ., . ... . ..... .. .. ;.�1� ..., ;.,_ - - r. � i_ i . . ._ .- .. .L Li '.. .. � _.. ... _ .� . _ . �, : i'i J. �. , _ , . � r-: C.. �. . . .. � . ._ .!_ �; �^: .� 1��, �_ . �. i. J. �J i_' .` ... .,_ I.. J. ,. 1 i.i .. : S .. .,.;' _ "�I�,.;1: �, . 1, ..1.` .il^ 1..�•:� , �r+i)�iJt-::)jl`,��I�. I.. il�. 1.�..il.,�f.l. T n .: }C .-. 1 .1;.J - ,i_'J l.. �. �. 1 ..,^�; . O� ; ._�'�. OJ ��.-��a.15 � � �r � .j � �' ii ; . . v l 1 ., � ., i^; LG. U_, — � - . :. �� ri-.-r ^ � m.. „i.. +. - ; :, .., 1', .� .. �.. ._ �. t_ ... .,_ .. �. . .. :_... -. .. _,-_-.'_ � ^ - � . . '-i ': ._ ,. .L . , �. KCM, Inc. I 1917 First Avenue I Seattle, WA 98101-1027 I Tel 206. 443. 5300 I Fax 206 443, 5372 2830120 City of Renton Project Summary through February, 1999 Project Number Contract Fee Total This Billing Invoiced to date Fee remaining Percent Complete 2830120 $ 66,200.00 $ 8,161.41 $12,454.11 $ 45,584.48 t�,'?i�� / 69% Page 1 E N G I N E E R S A R r 1�{ I T E C T 5 P t A N N E R 5 A P P L I E D S C I E N T I 5 T 5 A� lJ fi \ I t� I A ft Y �) F 7 f I H A 7 E C H I N C ( rEaRs or SERYILf Ma.rch 9, 1999 Dave Chi•istensen City of Renton Utility Systems 1055 Grady Way South, 5th Floar Renton, WA 98005 Subjeci: Kennydale SE>wer Replac�men.t Project Monthly Progre.ss Repor_ t Dear Dave: The following progress report represents work accomplished on the subject project through March �, 1999. Effort included the following: � �� nd�,c Task 2--Cvndition r�ssessment • The ultra-sonic testing and dVe i.esting ��as performed on March 2, 1999. Cubconsultant billir.gs from G�lder Associates, Ballard Diving and X-Ray Inc. '.�- fo.r this effort have noY. `�et been processed. 7ask 3—Worksl�.ops + ��oi•ksl�op 1«�as helcl on FeLruury 1G, 1999. • The technical memorandum summarizi.ig the Workshop 1 results was completed and transmitted to the City and the consultant team members. • The VVorkshop 2 ag�enda was developed. Task 6—Conzmunity Relations St.r:ztegy • EnviroIssues developed the community relations strategy, distributed door hangers for the condition assessr�ient, and developed a questionnaire to solicit response from home c�wners reg�ardiiig tlie �roject. Sizbronsultant billing from En;�iroissu.es fcr this �ffort �.�: not =; et been processed. Please give me a cal: if you havc any quzstio:�s regarding this month's billing. Sincerel,y, KCM, I.'VC. J �ffi•ey 1�'�'. I.vkkf�n. P.E. 'roject. 11'lc�_i,3�er Ati�rchmenti sl c: Ce�atrccll�ilcs (`�?-2) #2t33Ui20 kcr� �� I 917 F�rst Avenue eattle. WA �>eioi-ioz� Tel 206. 443. 5300 Fax 206 443. 5372 � ..n>ca(�kcm�nc.rom 040281 KCM INC 9180008 O1/20/99 Vendor No. Vendor Name '• � PO Date �y � CITY OF RENTON ..il KCM INC 1917 FIRST AVE SEATTLE, WA 98101-1027 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 fu�nished, 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 ORIGINAL PLNG/BLDG/PUB WKS UTILITY SYS FERKINGSTAD, LINDA �t Unit Descri tion - Unit Price Est. Amount Account Number WO/Func Amount CAG 99-001 Kennydale 66,200.00 E 421.000400.018.5960.0035.65.045190 45190/5430 66,200.00 Lakefront Sewer Replaceme t" p /�I•.I 1 Pro ect, Phase 1, Predesi V1 a I� l� �� v • 1 a3?�3 �/� 3/ �1 � � zq�� , 907 30 Authorized By , 66, 200 . oo ♦♦,� �9,`� 66, 200 . o0 Accounts Payable Div. . 200 Mill Ave. S. • Renton, WA 98055 • Phone (206) 235-2618 • Fu (206) 235-2513 �vr i {�,� � DP 3119 11/94 . ENG I N EERS I ARC H IT ECTS I PLANN ERS I AGPLIEO SCI ENT�TS '� (�O �/_ � � ^ O � . ll U �-'' � Z`l � + `-/ \ � � .. -- ... __. \ � ..._ i ,. . :� � ��:' . .. �, ��: r�t.��lii.i:_'':-' ;ilJi;l � .i.^..�^i� (_, � i � � .. -' _ - G `✓ .. i; 1.' i �a �:. 1_ i� i ' , ._ . _ . ' :��i ') I .• �1.+`7i` L CT�� il:iiril��l�.�� " i t . ,,, f ��, _� . , _ � � t-; `� .. , . _ . - � _ :i' _ .��"i'_ _..� �. _ l'_:.;i_';i �-. - . _ ri �' ._' �' Z '�'. a .• y; - • ._ - . , _ ': r_ _' i .. 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WA 98101-1027 I Tel 206. 443. 5300 I Fox 206. 443. 5372 E N G I N E E R S I A R C H I T E C T S I P L A N N E R 5 I A P P L I E D S C I E N T I S T S \ � \ i?i��; c,; ��, i�?,_t�i!::�„v r � 1 �_, �� , �. , ,� � ? ;:� L Ll �:i I z' .. :; , 1. : 'y P:�cY<, ,�it�.ml;e � 3 �;,�r_t,��:;,a1c-: `_�•.��c'?" F;<�:''_dC�1l'•E'2�11- _ �ll�tf;. _-=;a,_, ., k ,..:r�.S_. ,.-.' =i �i i'i�l.i i. i. .".i'iil.•'.] i'i i: 1.�ir_-,} ��r:�%ut��= C1��7g� -� �i,:�u_:�:� 'a Z'= : �...y;�,; �G ��ii,l r% _ i_ r,. ' � ' ' _ '_ ' ' _ � _ . '� �'� ✓ ' _' )' ' _' _ _ _ _ .. 1_ : .. ., _. _ l" _ ' �_' Y �. .. � . .. _ _ .. �. . �. � . ... �.. ... � _. . �..1 _ a'' c � - .. . _. _ .. .. .�. ..- .�_ ._ _. '.I _ �_i � .., .. . ! . _ .. ., .. .. .� _ � i i � _. ;�C, lo.GG _.C'�� _ . '-',. . �., 1 nn . 1 'V (` � ` . _ L 1�:�1 �_' l� ?. ._ �_� i�, � F.,' . � T /� t' . _ �_ l.l �, _ .. _, 1,.. _� � . � 'J... ^\.� - �'1 !�: _. .. J . � .. ; ^, !1 i' ., �_i;' i� ,_ .��.' °..... _�..I . � i _ .. _ . '_ . � . . i �_:.�-- 1 fJ . � �� 1. � .) I�1 �; .✓ �..� �� i -_ � _.. _ .- , � i ; KCM. Inc. I 1917 First Avenue I Seattle. WA 98101-1027 I Tel 206. 443. 5300 I Fox 206. 443. 5372 � ENGINEERSIARCHITECT$IPL'ANNERSIAPVLIEOSCIENT�IST$ ! I � �\! '^ � �i J � � �'. (� ' 1 � � v ��' � "' �.� ; ; . �`.� S`` . , i.wi . :� . f . �� ' . .. .. ._,�. �.�. �, qt,. .. .. �• , . , r.�`.Y � . , , _ _ � . . . . . c � . � . . . ' , •' � � Inyoice;� numbe.r 1,2372�3 } . . , . . ' : February.l`3, 199,9� . .��.. . ,. � . • ' . . ' , , - Page� number .�1 ' .. 1 City of Renton � Dave' Christen-s�en 1055 Grady Way So., 5th Floor . Renton, WA 98J05 . � , ''� �`� . . a ; Professional Services through January, 1999 (1� ;��`�. � l� -------- �---- ;'., —"'�i_—V: . •:fiC:iTi=_-----;-•— , �f ---��,---. T--'�,'�----'"le�, �..----�_'r`—,—,-- . -.� i - Kennydale Sewer Replacement ! Project 2830120 Cantract Number CP►6-99-001 Project 2830120 001 Project Management Professional Services Hours Rate Cost Amount �� M�� Vi�ce President . � . � Barry A. Scott 1.00 42.�10 42.10 Civil Fsngineer Jeffrey W. Lykken Technician David B. Wheeler 18.O1� 33.00 1.00 16.39 594.00 1b.39 Executive Asst/Production Roberta A. Johnson 3.00 21.16 63.48 ------- ---------- - �• � Total � sala-r.y cost �� - 23 . 00 r ; , _ . . . -. , 7�15 .:97: �. _ - : .. . = ; Multiplier @ 2.5880 1,852.93 Services total 1,852.93 Reimbursable Expens� �� Cost Mult Amount �� Micro Computer Charge . .5 Hour @ 4.00 2.00 1.00 �Binders 5 Binders @ 1.00 5.00 1.00 .Postage � 4.51 Charges @ 1.00 4.51 1.00 Reimbursable �otal Task sub-total , � ,. 2.O�J � 5.QO � 4.51 11.5.1 1, 864..�44 KCM, Inc. I 1917 First Avenue I SeaTTle, WA 98101-1027 I Tel 206. 443. 5300 I Fax 206. 443. 5372 •. .�. , .p�. Micro Computer Charge 3 Hours � { .Y �� :•y_ . Y � '�� ,..� . . .. ♦ . . a♦ . ., �! ! .r �i1?• ��i �� ._ ., . Invoice number 123723 , . . .. , . � . � .February 13 , 1.999 • .. " , , . .. .. . _ , Page number 2� � . ; : Kennydale Sewer Replacement � � Project 2830120 002 Condition Assessment Professional Services�'• Hours Rate. Cost Amount _�� w�� ye„�-' %�� {� Civil Fngineer : : ; +� . �; ,� . . � �,� ,r • E : �. , ,. �. � Jeffrey W. L'yk�ken ` ''��'?' �'� � " 9.,5'0 33.00 �' 313.5y0� � ° ------� ---------- Total salary cost 9.50 313.50 Multiplier @ 2.5880 811.34 Services total 811.34 r' . Reimbursa�ble �Bxpen:se ,' . . , :t; . � i � . E N G I N E E R 5 I A R C H I T E C T 5 I P L A N N E R 5 I A P P L I E D 5 C I E N T I S T 5 12.00 12.00 823.34 Project 2830120 003 Workshops Professional Services Hou.rs Rate Cost . Amount �. .., � . ... ... ... ... .�, .,. ..f.,. .,. ... 'y . .,.�.,. .,. .,, .,. a.,. .,. .,. • µ.. N . . 1 �M i n ♦ � M ' 1 .. .n 1 ♦ 1N ,� r' � { � . • . ry. A M�1 'K^.. � •(: N .�. ♦ M1 9, � � . �. Civil Engineer Jeffrey W. Lykken Sr Marketing ASsociate Patricia J. Barry Reproduction Coordinator Martha P. Grasso Total salary cost �Cost Mult Amount @ ' �.�4.00 12.00 1.00 Reimbursable total Task sub-total 15.00 33.00 1.00 19.20 495.00 19.20 .50 15.03 -7.52 16.50 521.72 , Multiplier @'2.5880� � ; 1,350.21 Services total 1,350.21 KCM, Inc. I 1917 First Avenue I SeaTtle, WA 98101-1027 I Tel 206. 443. 5300 I Fax 206. 443. 5372 0 7- 1' t , . ' . , T.t , ENG I NEERS I ARCHITECTS I PLA NN ERS I APPLIED SCIENTISTS � . '�. �, , 1 1 1 ;t . . ... a , 'r... . . .. , .y . .. , .>.�.�., .:� l;: ' . . . - � . .� �Invoice number 1,23723 , �t � . ' ' . � February 13; 1999 . �; . . . � . . jr.� � . , , .: . :: : : � � � � : ° , . = � � � . : -.� ,, '., . Page numb�sr 3 . . Kennydale Sewer Replacemen.t 'i ----------------------------------------------------------------------- Reimbursable Expense Cost Mult Amount ��_�� :, ��,.�� .. � Micro Computer Charge �-��.° �. � r . .. , ;_�; ..4 : -,.. �Hour_s � . @: . : 4 :00 � 16,. 00 . 1 .:00.-'. . - r'�1G.; .00 x, Postage .99'•Charge @ 1.00 .99 1.00 • .99 � Reimbursable total 16.99 T�sk sub-total 1,367.20 • Project 2830120 005 Fixed Fee • ;, � .� - :i" . . . . . Total fee � 3, 962:. 00 . . � . �•� Percent complete � . 6.00 . . -•� Total fee billed � 237.72 � ,�.. �� Fee previously billed .00 .`. Current fee billing ' 23'1.72 �� Task sub-total 237.72 Invoice total 4,292.70 .� � t� � r _ . -,. ,. ., ' .� 1 � � :, - ,; � . .. :� - „ �� . ,. - � , • � ,, , i . ,. .. . ., t: ,, .. KCM, Inc. I 1917 FirsT Avenue I Seattle, WA 98101-1027 I Tel 206. 443. 5300 I Fax 206. 443. 5372 . e . 1- � c . i �. �;' . • :� • � � . • ,:. . " . . . - � :.; � . - _ .. _ `: � . . • . `;- . .:� � � .. �<�• � . . . . �. - . ' '. - . • - - ;aq - . - . " . .. . r • •. . • '4�_ __ ri, ,� _ .. • . � . . . ' . � ,. • . . ��:�- � . .� �� .. .•;: :�. .�r :;s ' i. ' . . � .� c.•. k NC, IN E FR S ARC HI T E C TS ' PI A N N E R S APPLI ED SC IENTI5T5 A S V B S I D I A F. Y() F T E T R A T E C H I N C r'ebru�trt� 1_p. 1999 � ,��. ( 1EARS Bf SEflYICE Dave Christel:sen City� or Iient.on Utilit�y Syster.ns ].055 Grady �'ay South, 5th Floor Kenton, «'A 98005 S�xbject: Kenn3�ci�le Se��r I�eplac��nent Pmjec� �v�ora�tl.�y �'�t�r�ss ?�2gos-t Dear Dave: The follo"�ing progress report represents work accomplished or. the s�:bject project fi,�m. �:�nuary 8, 1�399 through February 5, 1999. Effort. incl;aded the iolloui:.�;: ��,. �.��E��, Tnslz 1—Pr��ject lti7a.na�eme�it • ru��ct�:is�:Itai:t Anreements were established �vit�i e�tch of t:�e �e��c�n. membe.:rs of � , .,,,�. tlse. :�rojc-,:;t tea�,�. • .� Project P3<<ri tivaa prt��ared. Trsiz 2--C�'ortditiu�z Assess�retzt • EfFort «�as cool�dinated wiih Golder �ssociates, Ballar� ��i�; ;ng, ancl x�-ra�� Inc. to p�rforn: ±he geophysical ar�alysis and ultra-sonic testing in Lake JVashington. T„sk 3--Z�'orkslarns • The prc�je�t information memorandum was pregared and niailed to workshap r,articipar�ts. + The `'Vorl�sr.op 1 agenda was developed. Plerse g�ive me a call ii you have any auestions regarding� this 7nontli's b�i�in�. Sincer^ly, KC1�7, INC. e frey . Lykken. P.E. Pz•o�er_L RZanager � t`crcl��nen�(s) ... Certtral F'i.les f2-2) #`�cgi5{�l`_�0 r � , ��,. i 917 First Avenue Seattle. WA y8101-1027 Tel 206. 443. 5300 F�vc 206. 493. 5372 kcrosea@kcminccom 2830120 City of Renton Project Summary through January, 1999 Project Number 2830120 Contract Fee $ 66,200.00 Total This Billing $ 4,292.70 Invoiced to date $ 4,292.70 Fee remaining $ 61,907.30 Percent Complete 6% Page 1