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Thurston Highlands Billing 110507 (2)
Consultant 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 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 Eval of Infiltration Capacity and Surface Water Impact Amount 10000 22000 260500 283072 575572 575572 543345.23 32226.77 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 6 605-02-Ph 5 605-02-Ph 5 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 12000 129087 24530 29900 575572 Billed Amount 17698.17 41349.06 254679.89 0 55793.24 155302.62 18522.25 543345.23 32226.77 1C 2C 3C 4C 5C 6C Project Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Client Coord Subtotal Contract Total Remaining Contract Phase Clent Coord Clent Coord Clent Coord Clent Coord Clent Coord Clent Coord Clent Coord Clent Coord Clent Coord Clent Coord Clent Coord Consultant Shea Carr Shea Carr Shea Carr Shea Carr Shea Carr Shea Carr Shea Carr Shea Carr Shea Carr Shea Carr Shea Carr Consult Ph. 605-02/1 605-02/1 605-02/1 605-02/1 605-02/1 605-02/1 605-02/1 605-02/1 605-02 605-02 605-02 Date Beg 05/16/2006 06/10/2006 07/01/2006 07/26/2006 08/26/2006 10/26/2006 09/26/2006 11/26/2006 01/01/2007 01/28/2007 04/29/2007 Date End 06/09/2006 06/30/2006 07/25/2006 08/25/2006 09/25/2006 11/25/2006 10/25/2006 12/29/2006 01/26/2007 02/24/2007 06/23/2007 Invoice No. 21001-08 21002-08 21003-08 21004-21 21005-13 21007-21 21006-39 22001-34 22002-27 22003-10 22007-4 Yelm Paid 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 10/05/2007 Expendure Line 119-000-586-00-17 119-000-586-00-17 119-000-586-00-17 119-000-586-00-17 119-000-586-00-17 119-000-586-00-17 119-000-586-00-17 119-000-586-00-17 119-000-586-00-17 119-000-586-00-17 119-000-586-00-17 Amount 1835 3945 875 1360 1442.5 1317.5 2650 847.5 1778.52 1287.15 360 17698.17 18000 301.83 1T 2T 3T 4T 5T Project Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Contract Subtotal Contract Total Remaining Contact Phase Trans Model Trans Model Trans Model Trans Model Trans Model Trans Model Trans Model Trans Model Consultant Shea Carr Shea Carr Shea Carr Shea Carr Shea Carr Shea Carr Shea Carr Shea Carr Consult. Ph. 605-02/2 605-02/2 605-02/2 605-02/2 605-02/2 605-02/2 605-02/2 605-02 Date Beg 07/01/2006 07/26/2006 08/26/2006 10/26/2006 09/26/2006 10/26/2006 03/25/2007 01/01/2007 Date End 07/25/2006 08/25/2006 09/25/2006 11/25/2006 10/26/2006 11/25/2006 04/28/2007 01/26/2007 Invoice No. 21003-09 21004-22 21005-14 21007-22 21006-35 21007-12 22005-58 22002-39 Yelm Paid 08/21/2006 10/20/2006 10/20/2006 01/21/2007 01/21/2007 02/12/2007 06/11/2007 03/04/2007 Expendure Line 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 Amount 3562.73 12362.27 6125 2300 2450 2439.93 3185 8924.13 41349.06 34500 -6849.06 Project Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Client Coord Subtotal Contract Total Remaining Contract Phase Sewer Eval Sewer Eval Sewer Eval Sewer Eval Sewer Eval Sewer Eval Consultant Shea Carr Shea Carr Shea Carr Shea Carr Shea Carr Shea Carr Consult Ph. 605-02 605-02 605-02 605-02 605-02 605-02 Date Beg 10/26/2006 11/26/2006 01/01/2007 01/01/2007 02/25/2007 04/29/2007 Date End 11/25/2006 12/29/2006 01/26/2007 02/24/2007 04/28/2007 06/23/2007 Invoice No. 21007-23 22001-29 22002-26 22003-14 22005-60 22007-4 Yelm Paid 01/21/2007 01/21/2007 03/09/2007 04/09/2007 07/02/2007 10/05/2007 Expendure Line 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 Amount 39642.05 86658.45 1925 81847.03 42808.34 1799.02 254679.89 168000 -86679.89 Project Client Coord Subtotal Contract Total Remaining Contract Phase Consultant Consult Ph. Date Beg Date End Invoice No. Yelm Paid Expendure Line Amount 0 63000 63000 Project Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Client Coord Subtotal Contract Total Remaining Contract Phase Water Eval Water Eval Water Eval Water Eval Water Eval Water Eval Water Eval Water Eval Consultant Shea Carr Shea Carr Shea Carr Shea Carr Shea Carr Shea Carr Shea Carr Shea Carr Consult Ph. 605-02 605-02 605-02 605-02 605-02 605-02 605-02 605-02 Date Beg 01/28/2007 01/01/2007 02/25/2007 04/29/2007 06/23/2007 08/26/2007 11/25/2007 12/30/2007 Date End 02/24/2007 01/26/2007 04/28/2007 06/26/2007 08/25/2007 09/22/2007 12/29/2007 01/26/2008 Invoice No. 22003-15 22002-38 22005-60 22007-4 22009-4 22010-67 23001-32R 230032 Yelm Paid 04/09/2007 03/08/2007 07/02/2007 10/05/2007 10/05/2007 11/05/2007 02/06/2008 04/02/2008 Expendure Line 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 Amount 11303.66 2000 3325.15 9070.5 12327.7 958.75 16702.48 105 55793.24 38350 -17443.24 Project Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Client Coord Subtotal Contract Total Remaining Contract Phase Surf Water Surf Water Surf Water Surf Water Surf Water Surf Water Surf Water Consultant Shea Carr Shea Carr Shea Carr Shea Carr Shea Carr Shea Carr Shea Carr Consult Ph. 605-02 605-02 605-02 605-02 605-02 605-02 605-02 Date Beg 02/25/2007 04/29/2007 06/24/2007 08/26/2007 10/28/2007 11/25/2007 12/30/2007 Date End 04/28/2007 06/23/2007 08/25/2007 09/22/2007 11/24/2007 12/29/2007 01/26/2008 Invoice No. 22005-60 22007-4 22009-4 22010-67 22012-45 23001-32 230032 Yelm Paid 07/02/2007 10/05/2007 10/05/2007 11/05/2007 02/06/2008 02/06/2008 04/02/2008 Expendure Line 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 Amount 20944.09 20880.37 52326.8 24622.6 15018.01 21405.75 105 155302.62 97455 -57847.62 Project Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Thurston Highlands Client Coord Subtotal Contract Total Remaining Contract Phase Tran Review Tran Review Tran Review Tran Review Tran Review Tran Review Tran Review Tran Review Tran Review Tran Review Consultant Shea Carr Shea Carr Shea Carr Shea Carr Shea Carr Shea Carr Shea Carr Shea Carr Shea Carr Shea Carr Consult Ph. 605-02 605-02 605-02 605-02 605-02 605-02 605-02 605-02 605-02 605-02 Date Beg 06/24/2007 08/26/2007 10/28/2007 11/25/2007 12/30/2007 01/27/2008 02/24/2008 03/30/2008 04/27/2008 06/22/2008 Date End 08/25/2007 09/22/2007 11/24/2007 12/29/2007 01/26/2008 02/23/2008 03/29/2008 04/26/2008 05/24/2008 07/19/2008 Invoice No. 22009-4 22010-67 22012-45 23001-32R 230032 33027 34038 35004 36013 38018 Yelm Paid 10/05/2007 11/05/2007 02/06/2008 02/06/2008 04/02/2008 03/04/2008 08/05/2008 08/05/2008 08/05/2008 08/05/2008 Expendure Line 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 Amount 3992.5 2497.5 1705 4156.25 2434.5 4269.5 4085.75 1631.25 565 1380 18522.25 12000 -6522.25