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20120312 Civil Peer Inv & Payment 05222013 City of Yelm INVOICE# 20120312 ,� Community Development Department 105 Yelm Ave W,Yelm,WA 98597 Phone:(360)458-8407 ° Fax: (360)458-3144 Applicant: Name: FREIHEIT&HO ARCHITECTS, INC. Phone: 425-827-2100 Address: 5209 LAKE WASHINGTON BLVD NE KIRKLAND WA 98033 Property Information: site Address: 505 YELM AVE W Owner: MCDONALDS CORP Assessor Parcel No.: 21724411700 Subdivision: N/A Lot: N/A Project Information: Project: LAND SITE PLAN REVIEW Description of Work: Services provide from January 27 thru February 23,2013=$743.75 Service provide from February 24 thru March 30,2013=$754.27 Fees: Item Units Fees CIVIL PLAN REVIEW 1 $1,498.02 TOTAL FEES: a 1,498.02 PAYMENTS MADE: S 0.00 BALANCE DUE: � 1,498.02 Cit� af Y�lm (36 ) 458-$402 REC#: U0128604 5/22/2(713 3;09 PM OPER: CO TERM: 001 REF#� 5005 TRAN: 33.0000 BUILDING PEI�MITS 20120312 1,498.02CR FREIHEIT & HO ARCHITECTS, INC, 505 YELM AVE W CIV 1,498.02CR TENDERED: 1,498.01 CHECK APPLIED; 1,498.02- CHANGE: M � Q,00 ENGINEERING . PLANNING . ENVIRONMENTAL SCIENCES 1002 15TH ST SW, SUITE 220 AUBURN,WA 98001 T.253.2G9.1330 F.253.2G9.6899 www.parametrix,com Remit to:P.O.Box 146,Spokane,WA 99270-0146 Billing Contact-Cheri A.Pessemier-Phone:253-501-5221,Email:CPessemier@parametrix.com City of Yelm Invoice: 16-64416 Attn:Grant Beck Invoice Date : 04/17/2013 105 Yelm Ave W Project: 216-1781-031 Yelm,WA 98597 Project Name : City of Yelm On-Call Services 2013 For Professional Services Rendered from 2/24/2013 through 3/30/2013 Phase 04: McDonalds Civil Plan Review Task 01:McDonalds Civil Plan Review Task Labor 753.75 Task Expense 0.52 Task Total 75427 Phase Labor 753.75 Phase Expense 0.52 Phase Total 754.27 Total Amount Due This lnvoice: $754.27 STATEMENT: Prior Billings: $743.75 Contract Amount: $1,500.00 Billings To Date: $1,498.02 Current Billings: 754.27 Billings To Date: 1,498.02 Paid To Date: 743.75 Total Billings: $1,498.02 Contract Balance: $1.98 Totai Amount Due: $754.27 TERMS: NET 30 DAYS--PAST DUE SUBJECT TO 1-1/2%CHARGE. This invoice is considered confidential business information. �`~�.�C:.'E��TED Af'R 2 4 2013 BY: Outstanding Prior Invoices(as of 4/17/zo13) Project Number Inv.Number Inv.Date Amount Billed Amount Paid Balance Due Last Payment Date: 3/29/2013 *Indicates Retainage Parametrix Project:216-1781-031 City of Yelm On-Call Services 2013 Invoice:16-64416 Page#:2 Salary & Expense Detail Phase 04: McDonalds Civil Plan Review Task 01 :McDonalds Civil Plan Review Laber Empioyee Name Classification Hours Rate Amount Nancy K.Donovan Word Proc Mgr/Editor 0.25 110.00 27.50 Shannon E.Ihlen Project Controls Specialist 1.00 110.00 110.00 Ryan C.Johnstone Engineer IV 4.25 145.00 616.25 Labor Subtota/ 5.50 753.75 In-House Expenses Item Description Unifs Rate Amount In-House Expenses-Copies-B&W 8.5 x 11 4.00 Page(s) 0.1300 0.52 Unit Pricing Subtotal 0.52 Labor : 753.75 Totai Task 01 :McDonalds Civil Plan Review Expense : 0.52 Total : 754.27 Labor : 753.75 Total Phase 04: McDonaids Civil Plan Review Expense : 0.52 Total : 754.27 Total This Invoice 754.27 `Indicates Overtime Hours Worked This invoice is considered confidential business information. ENfdIHEERING.PLANNING.ENVIROtiMBNTAL SCIEMCES 1019 39th Avenue SE,Suite 100 Puyatlup,W�98374 T.253.G04.6600 F.253.604.6799 www.parametru.com � April 17,2013 PMX No.216-1781-031 PH 04 Mr. Grant Beck Director of Community Development City of Yelm 105 Yelm Avenue West Yelm, WA 98597 Re: Invoice for Professiona] Services Dear Grant: Please find our invoice for professional engineering services enclosed. This invoice reflects services provided from February 24 through March 30, 2013,for the On-Call Civil Plan Review. Services provided include the following: PHASE 04: MCDONALD'S CIVIL PLAN REViEW • Processed invoice and letters. • Reviewed drawings,received comments from developer engineer,responded to comments. • Discussed STEP tank options with Jim Doty. • Direct expense is for copies. Please contact me if you have any qnestions or concerns regarding this invoice.I can be reached at 253-604-6600. Very truly yours, ._, PA",�T� ��' ` ,._. ,-___,-__ , Ryan J stone,I". . Project Manager RJ:Ie Enclosure cc: Project File R.ECEIVE�� APR 24 2013 � BY: 'i :i �e City of Yelm �nvoice No 20120312 ,� Community Development Department � 105 Yelm Ave W,Yelm,WA 98597 Phone: (360)458-8407 w'" " °" Fax: (360)458-3144 Applicant: Name: FREIHEIT&HO ARCHITECTS, INC. Phone: 425-827-2100 Address: 5209 LAKE WASHINGTON BLVD NE KIRKLAND WA 98033 Property Information: site Address: 505 YELM AVE W Owner: MCDONALDS CORP Assessor Parcel No.: 21 72441 1 700 Subdivision: N/A Lot: N/A Project Information: Project: LAND SITE PLAN REVIEW Description of Work: Civil Plan Review- Peer Services Provided from January 27 thru February 23, 2013 Fees: Item Units Fees CIVIL PLAN REVIEW 1 $ 743.75 TOTAL FEES: $ 743.75 PAYMENTS MADE: $ 0.00 BALANCE DUE: $ 743.75 EN6INEERIN6.PLANNING.ENVIRONMlNTAI 3CiENCEB 1019 39th Avenue SE,Suite 100 Puyallup,WA 98374 T.253.604.G600 F.253.604.6799 �. www.pazametrit.com March l,2013 PMX No. 216-1781-031 PH 04 Mr. Grant Beck Director of Community Development City of Yelm 105 Yelm Avenue West Yelm,WA 98597 Re: Invoice for Professional Services Dear Grant: Please find our invoice for professional engineering services enclosed. This invoice reflects services provided from January 27 through February 23,2013,for the On-Call Civil Plan Review. Services provided include the following: PHA5E 04: MCDONALD'S CIVII�PLAN REVIEW • Began review of the McDonald's Remodel plans. Please contact me if you have any questions or concerns regarding this invoice. I can be reached at 253-604-6600. Very truly yours, PARAMETRIX ,�� ^'} ,/ � �-- \ / .—_.. V Ryan ohnstone,P.E. Project Manager RJ:Ie Enclosure cc: Project File ENGINEERING . PLANNING . ENVIRONMENTAL SCIENCES 1002 15TH ST SW, SUITE 220 AUBURN, WA 98001 T.253.269.1330 F.253.269.6899 www.paramevix.com Remit to:P.O.Box 146,Spokane,WA 99210-0146 Billing Contact-Cheri A.Pessemier-Phone:253-501-5221,Email:CPessemier@parametrix.com City of Yelm Invoice : 16-64315 Attn: Grant Beck Invoice Date : 03/14/2013 105 Yelm Ave W Project: 216-1781-031 Yelm,WA 98597 Project Name : City of Yelm On-Call Services 2013 For Professional Services Rendered from 1/27/2013 through 2/23/2013 Phase 04: McDonalds Civil Plan Review Task 01 :McDonalds Civil Plan Review Task Labor 743.75 Task Expense 0.00 Task Total 743.75 Phase Labor 743.75 Phase Expense 0.00 Phase Total 743.75 Total Amount Due This Invoice: 3 743.75 STATEMENT: Prior Billings: $0.00 Contract Amount: $1,500.00 Biilings To Date: $743.75 Current Billings: 743.75 Billings To Date: 743.75 Paid To Date: 0.00 Total Billings: $743.75 Contract Balance: $756.25 Total Amount Due: $743.75 TERMS: NET 30 DAYS--PAST DUE SUBJECT TO 1-1/2%CHARGE. This invoice is considered confidentiai business information. Parametrix Project: 276-1781-031 City of Yelm On-Call Services 2013 Invoice: 16-64315 Page#: 2 Salary 8� Expense Detail Phase 04: McDonaids Civil Plan Review Task 01 :McDonaids Civil Plan Review Labor Employee Name Classif►cation Hours Rate Amount Shannon E. Ihlen Project Controls Specialist 0.50 110.00 55.00 Ryan C.Johnstone Engineer IV 4.75 145.00 688.75 La6or Subtota/ 5.25 743.75 Labor : 743.75 Total Task 01 :McDonalds Civil Plan Review Expense : 0.00 Total : 743.75 Labor : 743.75 Total Phase 04: McDonalds Civil Plan Review Expense : 0.00 Total : 743.75 Total This Invoice 743.75 *Indicates Overtime Hours Worked This invoice is considered confidential business information.