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20100177 Salmon Run - DetailCity of Yelm Community Development Department Building Division Phone: (360) 458-8407 Fax: (360) 458-3144 Applicant: Name: SALMON RUN YELM ASSOCIATES Address: 2223 - 112 AVE NE, STE 102 BELLVUE WA 98004 Property Information: site Address: 10720 VANCIL RD SE Assessor Parcel No.: 85810000200 Subdivision: Project Information: Project: Salmon Run Apartments Description of Work: 40 UNIT APARTMENT DEVELOPMENT Fees: Item CIVIL PLAN REVIEW INVOICE: 20100177-06 June 29, 2011 Phone: 425-454-8205 Owner: SALMON RUN YELM ASSOCIATES Lot: Units Fees 1 $ 5,576.43 TOTAL FEES: $ 5,576.43 PAYMENTS MADE: $ 0.00 BALANCE DUE: $ 5,576.43 ~~. .. ENGINEERING AND PLANNING SERVICES January 1, 2011 City of Yelm Project No: 0605.05 105 Yelm Avenue West Invoice No: 42363 Yelm, WA 98597 Project 0605.05 Civil Plan Reviews Professional Services from- November 21, 2010 to December 25 2010 Phase 25 Salmon Run Apartments Classification Hours Rate Amount Associate Principal 4.00 160.00 640.00 Project Coordinator I .25 80.00 20.00 Administrative Assistant .50 70.00 35.00 Totals 4.75 695.00 Total Labor 695.00 Total this Phase $695.00 Billings to Date Current Prior Total Labor 695.00 0.00 695.00 Totals 695.00 0.00 695.00 Total this Invoice $695.00 Authorized ~~~~ ` Date: ~ ~~//~ Amy H d 2102H Carriage Drive 5W -Olympia, WA 98502 Office: 360.352.1465 ~ Fax: 360.352.1509 ~ Email: inFona sheacarrjewell.com j www.sheacarrjewell.com <, CNGINEGhING AND PLANNING S~RVICI~S March 1, 2011 City of Yelm Project No: 0605.05 105 Yelm Avenue West Invoice No: 42454 Yelm, WA 98597 Project 0605.05 Civil Plan Reviews Professional Services from January 23, 2011 to February 19, 2011 Phase 25 Salmon Run Apartments: Classification Associate Principal Project Manager Project Coordinator II Project Coordinator I Tota I s Total Labor Unit Billing 2/9/11 Mileage-Gov. Total Units Billings to Date Hours Rate Amount 22.00 160.00 3,520.00 8.50 132.00 1,122.00 .50 95.00 47.50 .50 80.00 40.00 31.50 4,729.50 4,729.50 43.0 Miles @ 0.51 21.93 1.0 times 21.93 21.93 Total this Phase $4,751.43 Current Prior Total Labor 4,729.50 695.00 5;424.50 Unit 21.93 0.00 21.93 Totals 4,751.43 695.00 5,446.43 Total this Invoice Authorized Date: w~ ~) ~::-1 - t ~~ a I $4,751.43 2102H Carriage Drive SW -Olympia, WA 98502 OfFice: 360352.1465 ~ Fax: 360.352.1509 ~ Email: infona sheacarrjewell.com ~ www.sheacarrjewell.com ~, ,,. s - _ - _.. ~;~1 t~ l ~J ~'.-: -11 :i ti~ .~ (~ t: ~ ; ' L. s y1 i~11 tli ~ ~7 ~ A11 ~~ =~ . April 1, 2011 Project No: 0605.05 --l-nvoice No: 42519 f / ~ ~~ 1 City of Yelm F~ ` f~ 105 Yelm Avenue West ~"' Yelm, WA 98597 ~ - 1 ~ ;~ ~. Project 0605.05 Civil Plan Reviews ~,~=,,~i)`; J , a Professional Service=,s~Froo~ ~ei~r•uary 20, ~tlii t® l~arcli ~6~ 2f~i1 Phase 24 ;~ America's redit Union classification ',, hsoa~rs Rate /~rno~nt Associate Principal 12.00 160.00 1,920.00 Project Manager 4.50 132.00 594.00 Project Coordinator I 2.00 80.00 160.00 Administrative Assistant .25 70.00 17.50 Totals 18.75 2,691.50 Total Labor 2,691.5® Reirnb~rsabie expenses Mileage 3/18/11 Sharp, Steven City of Yelm 25.81 Total Reirnbaarsables 25.$1 25.1 Total this Phase $2,71~.~1 ~itlings to ®ate ~~rrertt i~rior .r otai Labor 2,691.50 995.00 3,686.50 Expense 25.81 25.88 51.69 Totals x,717031 1,®2®.~~ ~,~~~.19 ~ Phase 25 , Salmon Run Apartments ~lassificati®n .Hours Rate Arnoaarat Associate Principal .50 160.00 80.00 Project Coordinator I .25 80.00 20.00 Project Accountant .25 120,00 30.00 Totals 1.00 130.00 Total Lataor 136•®® ~;O~F-i ~a~;i?g~ Drn~~ S~1\i - Ciyir~pia; VVA. 9~S~~z Ofiice:~u0,~5J~;65 j ~.=u,,: 00.35?.i~C9 ! Ema!:;r?~ot~shaa,~a~~jevv~ll.corr ~ ve~rr,,~,shcacarrj~weiLcorn