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20140164 Civil Peer Rev Inv w_attach 09162014 ��pF TH�p� City of Yelm NOVOICE 20140164-01 �� . p d s° Community Development Department 105 Yelm Ave W, Yelm,WA 98597 YELM Phone: (360)458-8407 ��,�... Fax: (360)458-3144 Applicant: Name: OLYMPIA FEDERAL SAVINGS Phone: 360-754-3400 Address: 421 CAPITOL WAY SOUTH OLYMPIA WA 98501 Property Information: Site Address: 907 YELM AVE W Owner: OLYMPIA FEDERAL SAVINGS Assessor Parcel No.: 45170000300 Subdivision: Lot: 3 Project Information: Project: LAND SITE PLAN REVIEW/CIVIL REVIEW Description of Work: BSP 20070404, EAGLE PLAZA LT 3. PROPORTIONATE UNDIVIDED OWNERSHIP INTEREST INT HE COMMON AREA, TRACT A Profession Review Services 7/6/-8/2/14=$1,235. Fees: Item Units Fees CIVIL PLAN REVIEW-Peer 7/6—8/2/14 1 $1,235.00 TOTAL FEES: $ 1,235.00 PAYMENTS MADE: $ 0.00 BALANCE DUE: $ 1,235.00 �arametrix ENGINEERING.PLANNING.ENVIRONMENTAL SCIENCES - - 1002 15TH STREET SW,SUITE 220 � AUBURN,WA 98001 Remit to:P.O.Box 146,Spokane,WA 99210-0146 Billing Contact-Shari Morgan-Phone:253-501-5170,Email:SMorgan@parametrix.com City of Yelm Invoice : 01-74053 105 Yelm Ave W Invoice Date : 08/21/2014 Yelm,WA 9859T Project: 216-1781-031 Project Name: City of Yelm On-Call Services 2013 For Professional Services Rendered from 716/2014 through 8/2/2014 Phase 10: Olympia Federal Savings Task 01 :Review Services Task Labor 1,235.00 Task Expense 0.00 Task Total 1,235.00 Phase Labor 1,235.00 Phase Expense 0.00 Phase Total 1,235.00 Total Amount Due This Invoice: $1,235.00 STATEMENT: Prior Billings: $0.00 Contract Amount: $4,000.00 Billings To Date: $1,235.00 Current Billings: 1,235.00 Billings To Date: 1,235.00 Paid To Date: 0.00 Total Billings: $1,235.00 Contract Balance: $2,765.00 Total Amount Due: $1,235.00 �--�, TERMS: NET 30 DAYS—PAST DUE SUBJECT TO 1-1/2%CHARGE. r� / _�..�r� � �� t0•�fl '�I This invoice is considered confidential busfness information. Parametrix Project:216-1781-031 City of Yelm On-Call Services 2013 Invoice:01-74053 Page#:2 Salary � Expense Detail Phase 10: Olympia Federal Savings Task 01 :Review Services Labor Emp/oyee Name C/ass�cation Hours Rate Amount Brian E.Bunker Sr Consultant 2.00 205.00 410.00 Paige M. Lawrence Engineer I 7.50 100.00 750.00 Tammy C.Maines Sr Project Coordinator 0.50 100.00 50.00 Shari Morgan Sr Project Accountant 0.25 100.00 25.00 Labor Subfota/ 10.25 1,235.00 Labor : 1,235.00 Total Task 01 :Review Services Expense : 0.00 Total : 1,235.00 Labor : 1,235.00 Total Phase 10: Olympia Federal Savings Expense : 0.00 Total : 7,235.00 Total This Invoice 1,235.00 "Indicates Overtime Hours Worked This invoice is considered confidential business information. Parametrix ENGINEFRING PLANN�NG FNVIRONMEN7q�.SCIENCFS � �� 1019 39TH AVENUE SE,SUITE ?00 � PU�AL�UP:vVA 9�374 ', P?53 oC4.o600 August 28, 2014 Parametrix No. 216-1781-031 (10) 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 through July 2014,for the Olympia Federal Savings Project under our 2013 On-Call Services Project. Services provided include the following: PHASE 10: OLYMPIA FEDERAL SAVINGS • Reviewed the Olympia Federal Savings Plan and prepared and submitted our response to the City. • General project coordination. Please contact me if you have any questions or concerns 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