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20120188 Civil Plan Rev Invoice 11292013 �� TH�p�� City of Yelm Permit No.: 20120188 7 � � Community Development Department INVOICE: October 29, 2013 105 Yelm Ave W,Yelm,WA 98597 Building Division EL Phone: (360)458-8407 Fax: (360)458-3144 Applicant: Name: PALISADES WEST Phone: Address: OLYMPIA WA 00000 Property Information: site Address: 10558 PALISADES ST SE owner: Assessor Parcel No.: 67110000006 Subdivision: PALISADES WEST Lot: Project Information: Project: CIVL CIVIL PLAN REVIEW Description of Work: PALISADES WEST BOOSTER STATION Sq. Ft. per floor: First Heat Type(Electric,Gas, Other): Second Third Garage Basement Fees: Item Units Fees CIVIL PLAN REVIEW 1 $13,265.88 TOTAL FEES: $13,265.88 PAYMENTS MADE: $-10,000.00 BALANCE DUE: $ 3,265.88 ENGINEERING . PIANNING . ENVIRONMENTAL SCIENCES 1002 15'I'H S1' SW, SUITE 220 AUSURN, VPA 98001 T.253.2G9.1330 A 253.2G9.G899 www.parametrix.com Remit to:P.O.Box 146,Spokane,WA 99210-0146 Biiling Contact-Cheri A.Pessemier-Phone:253-501-5221,Email:CPessemier@parametrix.com City of Yelm Invoice: 16-64644 105 Yelm Ave W Invoice Date: 07/22/2013 Yelm,WA 98597 Project: 216-1781-031 Project Name: City of Yelm On-Cail Services 2013 For Professional Services Rendered from 5/26/2013 through 6/29/2013 Phase 05: Palisades West BPS Task 01 :Palisades West BPS Task Labor 780.00 Task Expense �� 026 Task Total f' 780.26 � Phase Labor J / � 780.00 Phase Expense . , ` /_.�/n� ./� l� � 0.26 Phase Total �� ----.. --.. ,. - 780.26 2'�O ��w` �� -.�5�3•4�•u( •�� , Totai Amount Due This Invoice: �780.26 STATEMENT: Prior Billings: $3,654.66 Contract Amount: $6,800.00 Billings To Date: $4,434.92 Current Billings: 780.26 Billings To Date: 4,434.92 Paid To Date: 3,654.66 Total Billings: $4,434.92 Contract Balance: $2,365.08 Total Amount Due: $780.26 TERMS: NET 30 DAYS--PAST DUE SUBJECT TO 1-1/2%CHARGE. This invoice is considered confidential business information. • Outstanding Prior Invoices(as of 7/2212013) Project Number Inv.Number Inv.Date Amount Billed Amount Paid Balance Due Last Payment Date: 6/17/2013 'Indicates Retainage ' F'arametrix Project: 216-1787-031 City of Yelm On-Call Services 2013 Invoice: 16-64644 Page#: 2 Salary & Expense Detail Phase 05: Palisades West BPS Task 01 :Palisades West BPS �abor Empioyee Name Classificat7on Hours Rate Amount Shannon E.Ihlen Project Controls Specialist 0.75 110.00 82.50 Joel S.Linke Engineer III 4.50 135.00 607.50 Cheri A.Pessemier Project Accountant 1.00 90.00 90.00 Labor Subtotal 6.25 780.00 In-House Expenses Jtem Descrlp8on tlnfts Rate Amount In-House Expenses-Copies-e&W 8.5 x 11 2.00 Page(s) 0.1300 0.26 Unit Pricing Subtotal 0.26 — — -- — — Labor : 780.00 Total Task 01 :Palisades West BPS Expense : 0.26 Total : 780.26 — — — — - Labor : 780.00 Total Phase 05: Palisades West BPS Expense : 0.26 Total : 780.26 Total This Invoice 780.26 •Indicates Overtime Hours Worked This invoice is considered confidential business information. ,..... ....... �PiCrINT\liLIH6 PI..AMNtti6.E�NViRONMEli7'AL 'JCIEN�G�S . -- ....... ............. . ..........__ ............. .........._.__.____.___......_. _.....__..._ __ ..__...._.. ... ._... ............_„_.____�._._._...._____.... ._..._.... : tU29 39t6 Aveni�e S?i,Suitc]t�Q i u}^ailu��,�Y�f 3A314 "P.2i3.6Q4.GG4U F.253.&C4,G791 iv�+w.pxcame[cis.com July 16,2013 PMX Na.216-1781-031 PH OS Mr.Grant Beck City of Yelm 105 Yelm Avenue West Yelm,WA 98597 Re: Invoice for Professionat Services Dear Grant: Please find our invoice for prafessional engineering services enclosed.This invoice reflects services provided from May 26 through June 29, 2013,for the Palisades Vl�est BPS Project under�our 2013 On-Call Servi:.es Project. Services provided include the following: PHASE 5:PALISADES WEST BPS � Project Management coordinatian. Please contact me if you have any questions or cancerns regarding this invoice.I can be reached at 253-604-6798. Very truly yaurs, PARAME1�tIX ,-�� Briasi Bunker,P.E. Project Manager BB:nkd Enclosure cc: Project File ENGINEERING . PIANNING . ENVIRONMENTAL SCIENCES 1002 15'I'F� S'I' SW, SUITE 220 AU73URN, WA 98001 T.253.2G9.1330 F.253.269.G899 www.parametrix.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: 16-64178 Attn:Grant Beck, Director of Comm Developmen invoice Date : 01/21/2013 105 Yelm Ave W Project: 216-1781-026 Yelm,WA 98597 Project Name : City of Yelm On-Call Services For Professional Services Rendered from 11I25/2012 through 12/29/2012 Phase 13: Civil Plan Review Task 01 :Day Care Facility Task Labor 48.75 Task Expense 0.00 Task Total 48.75 Task 02:Palisades West Assistance Task Labor 625.00 Task Expense "+ ) 0.00 . Task Total 625.00 PhaseLabor � ` ' �a � �� ^� �� _� * , r � � -� 673.75 Phase Expense _- — ��-��/ ) 0.00 s�.�- ��s Phase Total a,u 673.75 _,� ,c' ��.��`�-�r"pp�•�'�• (�p•�� 01 ...�..."�a��,„��'��:��»,..� - ._.�.._M.._.._ Total Amount Due This Invoice: $673.75 STATEMENT: Prior Billings: $3,679.35 Contract Amount: $2,908.10 Billings To Date: $4,353.10 Current Billings: 673.75 Billings To Date: 4,353.10 Paid To Date: 3,679.35 Total Billings: $4,353.10 Contract Balance: ($1,445.00� Total Amount Due: $673.75 TERMS: NET 30 DAYS--PAST DUE SUBJECT TO 1-1/2%CHARGE. This invoice is considered confidential business information. � o Outstanding Prior Invoices(as of 1/21/20�3) Project Number Inv.Number Inv.Date Amount Billed Amount Paid Balance Due Last Payment Date: 12/14/2012 'Indicates Retainage � �Parametrix Project: 216-1781-026 City of Yelm On-Call Services Invoice: 16-64178 Page#: 2 Salary & Expense Detail Phase 13: Civil Plan Review Task 01 :Day Care Facility Labar Empioyee Name Cfasslficat/on Hours Rate Amount Amanda B.Knowles Word Processing Specialist 0.25 95.00 23.75 Shari Morgan Sr Project Accountant 0.25 100.00 25.00 Labor Subtota/ 0.50 48.75 - — — — — — Labor : 48.75 Total Task 01 :Day Care Facility Expense : 0.00 Total : 48.75 — - — — — Task 02:Palisades West Assistance l.abor Employee Name Ciasslfication Hours Rate Amount Joel S.Linke Engineer III 2.25 135.00 303.75 Randolph S.Raymond Sr Engineer 0.25 175.00 43.75 Randolph S.Raymond Sr Engineer 1.50 185.00 277.50 Labor Subtotal 4.00 625.00 _..... — — — — _.. — -- — — Labor : 625.00 Total Task 02:Palisades West Assistance Expense : 0.00 Totai : 625.00 — --- -- — — — — — Labor : 673.75 Total Phase 13: Civil Plan Review Expense : 0.00 Total : 673.75 Total This Invoice 673.75 `Indicates Overtime Hours Worked This invoice is considered confidential business information. tn:tGlfiicG(:fVeLa o VLatNNiN:.:, cftiNiRa3MbIChS-IHi �L'tltNr�:�a 1A19 39th Avenne SE,Suite tU0 Puyallup,WA 98374 T:253.604.6600 F.253.604.6749 ' www.paramcvix.com Januaty 25,2Q13 PMX No. 216-1781-026(13/01) Mr. Grant Beck Director of Community Development City of Yelm 105 Yelm Avenue West Ye1m, WA 9$597 Re: Invoice for Professional Services Dear Grant: Please find our invoice for professional engineering services enclosed.This invoice reflects servicespravided from November 25 Yhrough December 29, 2012, for the On-Call Civil Plan Review. Services provided include the following: PHASE 13: CIVIL PLAN REVIEW Task OZ—Palisades West Assistance � Reviewed drawings, discusseci pressure sustaining valve and booster pump station with City,and modified Pressure Sustaining Valve plans. � Reviewed booster station file and generator requirements with developer engineer. • Researched and selected ASME fiberglass hydro tank for plan detail. Please contact me if you have any quest.ians or concerns regard'uig this invoice. I can be reached at 253-604-6600. Very tzuly yours, _ P�---�'� � ...,.--�-- ' Ryan Jo nstone, .E. µ� Project Manager RJ:a1c Enclosure cc: Project File ENGINEERING . PLANNING . ENVIRONMENTAL SCIENCES 1002 15'I'H S'I' SW, SUITE 220 AliI3UKN, WA )8001 'T.253.2G9.1330 F.253.264.G899 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: 16-64246 Attn: Grant Beck, Director of Comm Developmen Invoice Date: 02/11/2013 105 Yeim Ave W Project: 216-1781-026 Yelm,WA 98597 Project Name : City of Yelm On-Call Services For Professional Services Rendered from 12/30/2012 through 1/26/2013 Phase 13: Civil Plan Review Task 01 :Day Care Facility Task Labor 23.75 Task Expense 0.00 Task Total 23.75 Task 02:Palisades West Assistance Task Labor -, 373.13 Task Expense 2.76 Task Total 375.89 Phase Labor � - ��'�_�rv�L_� �� 396.88 Phase Expense � "" - --.--�- -.-�.,.,. 2.76 § ��a p Phase Total �� `'_ ��,�� (�.�.!S_�C.�..,'.�.1,.�� '�� 399.64 �'='��-��.,;, _.�.�.�r _ .,,... <^�r -, n {°�.r4 €, Total Amount Due This invofce: 3 399.64 STATEMENT: Prior Billings: $4,353.10 Contract Amount: $2,908.10 Billings To Date: $4,752.74 Current Billings: 399.64 Billings To Date: 4,752.74 Paid To Date: 3,679.35 Total Billings: $4,752.74 Contract Balance: ($1,844.64) Total Amount Due: $1,073.39 TERMS: NET 30 DAYS--PAST DUE SUBJECT TO 1-1/2%CHARGE. This invoice is considered confidential business information. , , Outstanding Prior Invoices(as of 2/1112013) Project Number Inv.Number Inv.Date Amount Billed Amount Paid Balance Due 216-1781-026 1664178 1/21/2013 673.75 0.00 673.75 Last Payment Date: 12/14/2012 "Indicates Retainage � � , � Parametrix Project: 276-1781-026 City of Yelm On-Call Services Invoice: 16-64246 Page#: 2 Salary & Expense Detail Phase 13: Civil Plan Review Task 01 :Day Care Facility Labor Emptoyee Name Ciasslfication Hours Rate Amount Amanda B. Knowles Word Processing Specialist 0.25 95.00 23.75 Labor Subtota/ 0.25 23.75 - - - - - - - - Labor : 23.75 Total Task 01 :Day Care Facility Expense : 0.00 Total : 23.75 - - -- - - - - Task 02:Palisades West Assistance Labor Employee Name C/assification Hours Rafe Amount Kathleen M.Braaten CADD Operator II 0.75 85.00 63.75 Shannon E. ihlen Sr Project Controi Specialist 0.25 127.52 31.88 Randolph S.Raymond Sr Engineer 1.50 185.00 277.50 Labor Subtotal 2.50 373.13 !n-Hause Expenses ltem Oescrfption Untts Rate Amount In-House Expenses-Copies-B&W 8.5 x 11 15.00 Page(s) 0.1200 1.80 In-House Expenses-Copies-Color 8.5 x 11 8.00 Page(s) 0.1200 0.96 2.76 - - Labor : 373.13 Total Task 02:Palisades West Assistance Expense : 2.76 Total : 375.89 - -- - - - - - - - --- Labor : 396.88 Total Phase 13: Civil Plan Review Expense : 2.76 Total : 399.64 Total This Invoice 399.64 'Indicates Overtime Hours Worked This invoice is considered confidential business information. > ..._. ._ ......_ _ ... _ .... ........ . EN6INEERINO.PLANNINO.ENVIRONMENTAL SCIENCES 1019 39th Avenue SE,Suite lOD Puyallup,WA 98374 ; T.253.G04.660o F.253.G04.6799 ', www.parametrix.com February 5,2013 PMX No. 216-1781-026(13/O1) Mr. Grant$eck 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 seroices enclosed.This invoice reflects services provided from December 30,2012,through January 26,2013,for the On-Call Civil Plan Review. Services provided include the following: PHASE 13: CNIL PLAN REVIEW Task 02—Palisades West Assistance • Modified drawings to incorporate fiberglass tank. • Visited Pressure Sustaining Valve site with City staff and delivered signed 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 �\� .,.__..._ Ryan�ohnstone,P.E. Proj ect Manager R,T:nkd Enclosure cc: Project File , �'..�%�., . _ ,. .