20140164 Peer Review Invoice Payment 11292014 ��t� 7-0�-t
�pF TH�p�� City of Yelm iNVOicE: 20140164
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� � Community Development Department
105 Yelm Ave W,Yelm,WA 98597
Phone: (360)458-8407
EL
`���`T°� Fax: (360)458-3144
Applicant:
Name: OLYMPIA FEDERAL SAVINGS Phone: 360-754-3400
Address: 421 CAPITOL WAY SOUTH
OLYMPIA WA 98501
Property Information:
Site,4ddress: g07 YELM AVE W Owner: OLYMPIA FEDERAL
SAVINGS
Assessor Parcel No.: 45170000300 Subdivision: Lot: 3
Project Information:
Project: LAND SITE PLAN REVIEW
Description of Work: Civil Plan Peer Review—Professional Services from 8/31/2014 through 11/1/2014-$415.97
Fees:
Item Units Fees
CIVIL PLAN REVIEW 1 $3,29276
TOTAL FEES: $ 3,292.76
PAYMENTS MADE: $- 2,876.79
BALANCE DUE: $ 415.97
Cit� of Yelm
(36 ) 458-8402
REC#; 00182583 1/08/2U15 9:15 AM
OPER: CO TERM: 001
REF#; 1230095758
TRAN: 33.0000 BUILDING PERMITS
20140164 415,97CR
OLYMPIA FEDERAL SAVTNGS
907 YELM AVE W
CIV 415.97CR
TENpERED: 415,97 CHECK
A?P!_IED� 415 9 97-
CHANG�: ___�_.._.�_0.f�0
Parametrix
ENGINEERING.PLANNING.ENVIRONMENTAL SCIENCES
- ',,;i ,, �
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 : 01-74421
105 Yelm Ave W Invoice Date : 11/13/2014
Yelm,WA 98597 Project: 216-1781-031
Project Name: City of Yelm On-Call Services 2013
For Professional Services Rendered from 8/31/2014 through 11/1/2014
Phase 10: Olympia Federal Savings
Task 01 :Review Services
Task Labor 381.25
Task Expense 34.72
Task Total 415.97
Phase Labor 381.25
Phase Expense 34.72
Phase Total
415.97
�,
�
Total Amount Due This Invoice: $415.97
STATEMENT:
Prior Billings: $2,876.79 Contract Amount: $4,000.00 Billings To Date: $3,292.76
Current Billings: 415.97 Billings To Date: 3,292.76 Paid To Date: 2,876.79
Total Billings: $3,292.76 Contract Balance: $707.24 Total Amount Due: $415.97
TERMS: NET 30 DAYS--PAST DUE SUBJECT TO 1-1/2%CHARGE.
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This invoice is considered confidential business information.
P2,�a�netrix Project: 216-1781-031 City of Yelm On-Call Services 2013 Invoice: 01-74421
Page#: 2
Salary & Expense Detail
Phase 10: Olympia Federal Savings
Task 01 :Review Services
�_.Cti T,?�i7;'
Employee Name Classi�cation Hours Rate Amount
Tammy C.Maines Sr Project Coordinator 0.50 100.00 50.00
Tammy C. Maines Sr Project Coordinator 0.50 100.00 50.00
Mallory L.Miller Engineer III 2.25 125.00 281.25
Labor Subtotal 3.25 381.25
in-Hause�x��r�ses
Item Description Units Rate Amount
Brian E. Bunker-Vehicles-Mileage 62.00 Mile(s) 0.5600 34.72
Unit Pricing Subtotal 34.72
-
Labor : 381.25
Total Task 01 :Review Services Expense : 34.72
Total : 415.97
— — ___ _ ..__
Labor : 381.25
Total Phase 10: Olympia Federal Savings Expense : 34.72
Total : 415.97
Total This Invoice 415.97
'Indicates Overtime Hours Worked
This invoice is considered confidential business information.
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Novemoer 17, 201.A
ParameCrix No. 226-1781-03� {10)
Mr. vrant Beck
City af Yelm
105 Yelm Avenue West
Yelm, WA 9859?
Re: Invoice for Professiona� Services
Dear Grant:
Please find our invoices far professional engineering services enciosed. This inuoice reflects services provided from
through November l, 2014, for the Olympia Federal Savings Project under our 2013 On-Call Services Project. �ervices
provided include the fo(lowing:
PNASE �0: tJLYMPIA FEDERAI.. SAVINJGS
• Camplete� the review of Glympia Federae Savings Deveiopment plars.
� �:eneral project coordination.
Please contact rne if you have any questions or concerns regarding this invoice. i can be reached at 253-604-6798.
Very truly yours,
PARAMETR4X
���� �'a���...._
Brian Bunker, P.E.
Project Manager
BB:ak
Enclosure
cc: Project Fi{e