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Thurston Highlands Billing New Version 110507Consultant Shea Carr Shea Carr Shea Carr Shea Carr Shea Carr Shea Carr Shea Carr Shea Carr Shea Carr Shea Carr Deposits from Thurston Highlands Deposit No 1 2 3 3 Deposit Subtotal Acount Balance Deposited to Account Amount to Consultants Remaining in Account Project Name Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Receipt No 44257 45620 50541 Phase Name Coordination Transportation Model Sewer System Eval and Analysis Waste Water Collection Treatment and Disposal Water Work Plan Eval of Infiltration Capacity and Surface Water Impact Eval of Infiltration Capacity: Ground Water Additional Traffic Engineering Support Water System Analysis and Report Evaluation of Infiltration Capacity: Brown and Caldwell Amount 10000 22000 260500 283072 575572 575572 Proj. Numb. 605-02-Ph 1 605-02-Ph 2 605-02-Ph 3 605-02-Ph 4 605-02-Ph 5 605-02-Ph 6 605-02-Ph 7 605-02-Ph 8 605-02-Ph 9 605-02-Ph 6 Expenture Numb 119-000-586-00-17 119-000-586-00-17 119-000-586-00-17 119-000-586-00-17 119-000-586-00-17 119-000-586-00-17 119-000-586-00-17 119-000-586-00-17 119-000-586-00-17 119-000-586-00-17 Revenue Numb 119-000-386-00-17 119-000-386-00-17 119-000-386-00-17 119-000-386-00-17 119-000-386-00-17 119-000-386-00-17 119-000-386-00-17 119-000-386-00-17 119-000-386-00-17 119-000-386-00-17 Current Total Contract Amount 18000 34500 168000 63000 29000 67555 129087 12000 24530 29900 575572 Billed Amount Invoice Number 21001-08 21002-08 21003-08 21004-21 21005-13 21007-21 21006-39 22001-34 22002-27 22003-10 21003-09 21004-22 21005-14 21007-22 21006-35 21007-12 22005-58 22002-39 21007-23 22001-29 22002-26 22003-14 22005-60 22003-15 22002-38 22009-4 22007-4 22010-67 Totals Charged to Amendment Budget for Amendment Billing Consultant Shea and Carr Shea and Carr Shea and Carr Shea and Carr Shea and Carr Shea and Carr Shea and Carr Shea and Carr Shea and Carr Shea and Carr Shea and Carr Shea and Carr Shea and Carr Shea and Carr Shea and Carr Shea and Carr Shea and Carr Shea and Carr Shea and Carr Shea and Carr Shea and Carr Shea and Carr Shea and Carr Shea and Carr Shea and Carr Shea and Carr Shea and Carr Shea and Carr Yelm Paid Date 07/24/2006 10/20/2006 10/20/2006 10/20/2006 10/20/2006 12/01/2006 01/21/2007 01/21/2007 03/09/2007 04/09/2007 08/21/2006 10/20/2006 10/20/2006 01/21/2007 01/21/2007 02/12/2007 06/11/2007 03/04/2007 01/21/2007 01/21/2007 03/09/2007 04/09/2007 07/02/2007 04/09/2007 03/08/2007 10/05/2007 10/05/2007 11/05/2007 Original Contract - Client Coordination 1835 3945 875 1360 1442.5 1317.5 2650 847.5 1778.52 1287.15 360 17698.17 18000 Amend 1 - Traffic Modeling 3562.73 12362.27 6125 2300 2450 2439.93 3185 8924.13 41349.06 34500 Amend 2 - Sewer System Eval & Analysis *** Amend 3 Eval of Wastewater Collection Treatment and Disposal 39642.05 86658.45 1925 81847.03 42808.34 1799.02 254679.89 231000 Amend 4 - Water Work Plan 3325.15 11303.66 2000 12327.7 9070.5 958.75 38985.76 29000 Amend 5 - Eval of Infil. Capacity and Surface Water Impacts 20944.09 52326.8 13845.37 24622.6 111738.86 67555 Amend 6 - Eval of Infiltration Capacity: Groundwater Comp. 0 129087 Amend 7 - Additional Traffic Eng. Support 3992.5 2497.5 6490 12000 Amend 8 - Water System Analysis and Report 24530 Amend 9 - Eval of Infiltration Capacity: Brown and Cadwell Modeling 29900 Total Payment for Invoice 1835 3945 875 1360 1442.5 1317.5 2650 847.5 1778.52 1287.15 0 3562.73 12362.27 6125 2300 2450 2439.93 3185 8924.13 0 39642.05 86658.45 1925 81847.03 67077.58 0 11303.66 2000 68647 25074.89 28078.85 470941.74 470941.74 575572 Total Above Total Across Contract Total