20120188 Civ Rev Payment 02252014 �8F TH�A�� City of Yelm Permit ►vo.: 20120188- 213
�'� �� Community Development Department
105 Yelm Ave W,Yelm,WA 98597
Phone: (360)458-8407
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w�""""`"�" 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
Parametrix Rev 8/28-9/28/13=$254.41
Fees:
Item Units Fees
CIVIL PLAN REVIEW 1 $13,520.29
TOTAL FEES: $13,520.29
PAYMENTS MADE: $-13,265.88
BALANCE DUE: $ 254.41
Cit� of Y�lm
(36 ) 458-8402
����: �)0153635 2/25J2014 2;10 PM
aP��� �� 1'ERM: 001
REF#: 13505
��pN: 33.0000 BUII_DING PERMITS
2012018g 254.41CR
PALISADES W�g�
�0558 PALISADES St SE
�I� 254.41CR
TENDEREp: 254,41 CHECK
APPLIED; 254.41-
CHANGE; ��—�
ENGINEERING . �LANNING . ENVIRONMENTAL SCIENCES
1002 15TH ST SW, SUITE 220
AUBURN,WA 98001
T.253.269.1330 F.253.269.6899
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: 16-64905
105 Yelm Ave W Invoice Date: 10/21/2013
Yelm,WA 98597 Project: 216-1781-031
Project Name: City of Yelm On-Call Services 2013
For Professional Services Rendered from 8/28/2013 through 9/28/2013
Phase 05: Palisades West BPS
Task 07:Palisades West BPS
Task Labor 221.25
Task Expense 33.16
Task Total 254.41
Phase Labor 221.25
Phase Expense 33.16
Phase Total
254.47
Total Amount Due This Invoice: �254.41
STATEMENT:
Prior Billings: 58,334.49 Contract Amount: 512,300.00 Billings To Date: $8,588.90
Current Biliings: 254.41 Billings To Date: 8,588.90 Paid To Date: 7,554.23
Total Billings: 58,588.90 Contract Balance: 53,711.10 Total Amount Due: S 1,034.67
TERMS: NET 30 DAYS--PAST DUE SUBJECT TO 1-1/2%CHARGE. r
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This invoice is considered confidential business information. R:<%i� '
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� Outstanding Prior Invoices(as of 10/21/2013)
Project Number Inv.Number Inv.Date Amount Billed Amount Paid Balance Due
216-1781-031 1664644 7/22/2013 780.26 0.00 780.26
Last Payment Date: 10/11/2013
`Indicates Retainage
Parametrix Project:216-1781-031 City of Yelm On-Call Services 2013 Invoice: 76-64905
Page#: 2
Salary 8� Expense Detail
Phase 05: Palisades West BPS
Task 01 :Palisades West BPS
Labor
Employee Name C/assification Hours Rate Amount
Brian E.Bunker Sr Consultant 0.50 205.00 102.50
Amanda B.Knowles Word Processing Specialist 0.25 95.00 23.75
Cheri A.Pessemier Project Accountant 0.50 90.00 45.00
Tammy C.Ruscheinsky Sr Project Coordinator 0.50 100.00 50.00
Labor Subtota/ 1.75 221.25
In-House Expenses
Item Description tlnits Rate Amount
In-House Expenses-Copies-B&W 8.5 x 11 3.00 Page(s) 0.1300 0.39
In-House Expenses-Vehicles-Mileage 58.00 Mile(s) 0.5650 32.77
Unit Pricing Subtota/ 33.16
_ — ___._ .
Labor : 221.25
Total Task 01 :Palisades West BPS Expense : 33.16
Total : 254.41
Labor : 221.25
Totai Phase 05: Palisades West BPS Expense : 33.16
Total : 254.41
Total This Invoice 254.41
'Indicates Overtime Hours Worked
This invoice is considered confidential business information.
ENGINEERING,PLANNING.ENVIRONMENTAL SCIENCES
1019 39ch Avenue SE,Suite 100
Puyallup,WA 9837y
T.253.604.6600 F.253.G04.6799
www.parame[rix.com
November 6,2013
PMX No. 216-1781-031 (OS)
Mr.Grant Beck
City of Yelm
105 Yelm Avenue West
Yelm,WA 98597
Re: Invoice for Professional Services
Dear Grant:
Please find our invoices for professional engineering services enclosed.This invoice reflects services provided
from August 25 through September 28,2013, for the Palisades West BPS Project under our 2013 On-Call Services
Project. Services provided include the following:
PHASE 5: PALISADES WEST BPS
• Project management and month end earned value assessment.
• Projected future scope and processed Amendment No. 1 to original work order.
Please contact me if you have any questions or concems regarding this invoice. I can be reached at 253-604-6798.
Very truly yours,
PARAMETRIX
�--- �
Brian Bunker,P.E.
Project Manager
BB:ak
Enclosure
cc: Project File
,