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Home My WebLink AboutGrant Related - BOCCQ Walk on without being on the agenda: Request for release of funds on SIP 2018-11, Sentinel Gap Industrial & Commercial Water Study 2018 in the amount of $30,613.63 (grant). Memo To: Board of County Commissioners From Brittany Rang, Administrative Services Coordinator Dates Re: Authorization for Release of BOCC Approved Funds, SIP #2018-11: Sentinel Gap Industrial & Commercial Water Study 2018 The Port of Mattawa has met the requirements for release of funds in the above - referenced SIP project, which was approved by the BOCC pursuant to Resolution No. 18 -078 -CC dated 08/20/18. The proof of requirements is in the form of a signed Project Certification form from the Port of Mattawa and supporting invoicing of the project that meets the SIP grant award amount (Attachment 1). To that end, I am requesting the release of funds on this SIP project as follows: (1) The grant award amount of Thirty thousand six hundred and thirteen and 63/100 Dollars ($30,613.63) to the Port of Mattawa; with (2) The 2.5% Administrative Fee of the project in the amount of seven hundred sixty five and 34/100 Dollars ($765.34) to the Grant County Economic Development Council. Dated this day of , 20—It77 Board of County Commissioners Grant County. Washington r v ' • r v Abstain Dist#I D'st#1 Disifl Dist #2 Dist #2 Dist #2 Dist #3 _ Dist #3 Dist #3 December 19, 2019 Grant County Office of the Board of Commissioners P.O. Box 37 Ephrata, WA 98823 Re: Award Letter, SIP No. 2018-11: Sentinel Gap Industrial & Commercial Water Study 2018 Greetings, On behalf of the Port of Mattawa, we would like to thank the Grant County Board of Commissioners for their support on developing the Port of Mattawa's Industrial Wastewater System. We did come under budget in this project. Attached are copies of the receipts and the check stubs. The grand total for this project comes to $30,613.63. Attached is the signed copy of the, awards terms and conditions acceptance letter. If have any questions, I am available by phone, (509) 831-5971 and/or email, at l.leland portofmattawa.org. Best, Lars Leland Executive Director 20140 Road 24 SW, Ste. G • Mattawa, WA 99349 • Office 509-932-4928 GRANT COUNTY STRATEGIC INFRASTRUCTURE PROGRAM PROJECT CERTIFICATION This form must be signed and returned, with an invoice, for the approved funding, before reimbursement can be approved by Grant County. SIP Project Proposal Number: 2018-11 SIP Funding Recipient: Port of Mattawa SIP Project Description: Sentinel Gap Industrial & Commercial Water Study 2018 I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, and/or the labor performed as described in the project proposal for the above -referenced SIP Project and that I am authorized to authenticate and certify to this claim. I also certify that this claim is just and due, and is an unpaid obligation against Grant County. Further, according to the SIP Project Funding Policies, I attest that at the next audit of my entity, this project shall be called to the attention of the Washington State Auditor's Office and an emphasis 'audit will be requested to assure that these funds were expended toward the project and according to the intent of the proposal. Signature VAS Printed Name lzllqkol� — Date Signed Title cxec Printed Title Completed, signed original certification and invoice are to be mailed to: Administrative Services Coordinator, PO Box 37, Ephrata, WA 98823 ATTACHMENT 4 PORT OF MATTAWA PORT DISTRICT NO. 3 OF GRANT COUNTY J -U -B Engineers, INC. Date Type Reference 1 /12 9/2019 Bill 130496 12/19/2019 Original Amt. Balance Due Discount 5,332.27 5,332.27 Check Amount Money MK -General WW Rate Studies & Engineering Consultant Fee SF6001-1 To reorder call Safeguard Solutions at 800-727-9120 ®Safeguald LITHOUSA MOP CK7S08111P Professional Personnel PROJECT MANAGER PROJECT ACCOUNTANT Totals Total Labor Subconsultants Katy Isaksen & Associates Total Subconsultants Billing Limits Total Billings Limit Remaining Be olk, Project Manager Hours 7.50 .40 7.90 10899 Payment 5,332.27 5,332.27 5,332.27 C9V73VO010000 Y18SF013738 D858FF SLKDK01 11/21/2018 08:30 -100 0 Amount 2,106.98 48.49 2,155.47 2,155.47 3,176.80 3,176.80 Current Prior To -Date 25,281.36 30,613.63 39,000.00 8,386.37 Total this Task $5,332.27 Total this Invoice $5,332.27 VENDOR DATE I ' CL ACCOUNT a 2810 W. Clearwater Avenue, Suite 201, Kennewick, WA 99336 p 509 783 2144 f 509 736 0790 w www,jub.com CJUB'i rU-B COMPANIES : THE U►NGotlN ( MTA PO0 �:d/ r•IFOUP � INC J•U-B ENGINEERS, INC. Invoice Lars Leland December 17, 2019 Port of Mattawa Project No: 30-07-075 20140 Road 24 SW Ste. G Invoice No: 130496 Mattawa, WA 99349 Project 30-07-075 Port of Mattawa - Miscellaneous Engineering Professional ......rvices from November 3 2019 to December 17 2019 .....Se................................................................................................................................................ Task 080 Water and Wastewater Rate Studies Professional Personnel PROJECT MANAGER PROJECT ACCOUNTANT Totals Total Labor Subconsultants Katy Isaksen & Associates Total Subconsultants Billing Limits Total Billings Limit Remaining GL/ Be olk, Project Manager Hours Amount 7.50 2,106.98 .40 48.49 7.90 2,155.47 3,176.80 2,155.47 3,176.80 Current Prior To -Date 5,332.27 25,281.36 30,613.63 39,000.00 8,386.37 Total this Task $5,332.27 Total this Invoice $5,332.27 VENDOR W V") DATE -��" �cl•Iq GL ACCOUNT �616� a 2810 W. Clearwater Avenue, Suite 201, Kennewick, WA 99336 p 509 783 2144 f 509 736 0790 w www.jub.com PORT OF MATTAWA PORT DISTRICT NO. 3 OF GRANT COUNTY atB Engineers, INC. e Type Reference Original Amt. 11/18/2019 Bill 129684 5,567.46 11/25/2019 Balance Due Discount 5,567.46 Check Amount Money MK -General WW Rate Studies, Soil Sampling/Crop Mgmt & SF5001-1 To reorder call Safeguard Solutions at 800-727-9120 `llti Safeguard LITHOUSA SFSLIP WS08111P 1. Floating Screen Replacement Recommendation Professional Personnel Hours PROJECT MANAGER 1.70 Totals 1.70 10868 Payment 5,567.46 5,567.46 5,567.46 C9V73V0010000 YlSSF013738 D858FF SLKDK01 11/21/201808:30 -13 • Amount 484.93 484.93 Total Labor 484.93 Total this Task $484.93 .................................................................................................................................................................... Task 070 Soil Sampling & Crop Management Plan 1. Coordination with Phil Small Professional Personnel a 2810 W. Clearwater Avenue, Suite 201, Kennewick, WA 99336 p 509 783 2144 f 509 736 0790 w www.jub.com Hours Amount PROJECT MANAGER .60 168.56 Totals .60 168.56 Total Labor 168.56 Total this Task $168.56 ........................................................................................................................................................................ Task 072 Road T7 SW Completion - Construction Professional Personnel Hours Amount PROJECT MANAGER 6.90 1,390.82 DRAFTER - CAD 3.80 222.30 LICENSED SURVEYOR 2.00 386.68 CLERICAL 1.50 88.25 PROJECT ACCOUNTANT .30 36.37 CONSTRUCTION MANAGER 1.00 179.40 Totals 15.50 2,303.82 Total Labor 2,303.82 a 2810 W. Clearwater Avenue, Suite 201, Kennewick, WA 99336 p 509 783 2144 f 509 736 0790 w www.jub.com Project 30-07-075 Port of Mattawa - Misc Engineering Invoice 129684 Reimbursable Expenses Mileage 71.34 Total Reimbursables ....................................................................................................... Task 080 Water and Wastewater Rate Studies Professional Personnel PROJECT MANAGER Totals Total Labor Subconsultants Katy Isaksen & Associates Total Subconsultants Billing Limits Total Billings Limit Remaining :d' �/ . v/ /� Ben W. Volk, Project Manager Hours 1.30 1.30 Current Prior To -Date 2,538.81 22,742.55 25,281.36 39,000.00 13,718.64 Total this Task $2,538.81 Total this Invoice $5,567.46 www.jub.com J -U -B ENGINEERS, Inc. 71.34 Total this Task ........................................................... $2,375.16 Amount 365.21 365.21 365.21 2,173.60 2,173.60 Current Prior To -Date 2,538.81 22,742.55 25,281.36 39,000.00 13,718.64 Total this Task $2,538.81 Total this Invoice $5,567.46 www.jub.com J -U -B ENGINEERS, Inc. PORT OF MATTAWA PORT DISTRICT NO. 3 OF GRANT COUNTY J -U -B Engineers, INC. atP Type Reference Original Amt. 11/1/2019 Bill 129323 14,599.02 11/5/2019 Balance Due Discount 14,599.02 Check Amount Money MK -General WW Rate Studies, Soil Sampling/Crop Mgmt & SF5001-1 To reorder call Safeguard Solutions at 800-727-9120 Safeguard umouSn S=sup c1asaelttP dela bampiing Subconsultants Land Profile, Inc. Payment 14,599.02 14,599.02 14,599.02 C9V73V0010000 YISSF013738 D858FF SLKDKO1 11/21/201808:30 .10 • 9,811.38 Total Subconsultants 9,811.38 Total this Task $9,811.38 .................................................................................................................................................................... Task 072 Road T7 SW Completion - Construction Professional Personnel Unit Billing MILEAGE 161.24 Total this Task $4,225.78 ...................................................................................................................................................................... Task 080 Water and Wastewater Rate Studies Coordination with Katy Isakson Professional Personnel Hours Amount PROJECT MANAGER 2.00 561.86 Totals 2.00 561.86 Total Labor 561.86 a 2810 W. Clearwater Avenue, Suite 201, Kennewick, WA 99336 p 509 783 2144 f 509 736 0790 w www.jub.com Hours Amount PROJECT MANAGER 8.50 1,730.79 CLERICAL 2.00 117.66 PROJECT ACCOUNTANT .40 4849 SENIOR CONSTRUCTION OBSERVER 5.00 642.70 CONSTRUCTION MANAGER 8.50 1,524.90 Totals 24.40 4,064.54 Total Labor 4,064.54 Unit Billing MILEAGE 161.24 Total this Task $4,225.78 ...................................................................................................................................................................... Task 080 Water and Wastewater Rate Studies Coordination with Katy Isakson Professional Personnel Hours Amount PROJECT MANAGER 2.00 561.86 Totals 2.00 561.86 Total Labor 561.86 a 2810 W. Clearwater Avenue, Suite 201, Kennewick, WA 99336 p 509 783 2144 f 509 736 0790 w www.jub.com PORTOFMATTAWA PORT DISTRICT NO. 3OFGRANT COUNTY 10806 -U-B Engineers, INC. 9/26/2019 Date Type Reference Original Amt. Balance Due Discount Payment 9/23/2019 Bill 128273 13,903.32 13,903.32 13,903.32 Check Amount 13,903.32 Money MK -General WW Rate Studies, Misc. Engineering & Road T. S,-,-, T re .,cell ad-- -.1— 9120 ®Safeguard' -- :F:L,P —a,,,P Professional Personnel Hours PROJECT MANAGER .70 Totals .70 13,903.32 cewavaolaaao nuwiaaaa D858FF SLKDKO] 11/21/201808:301 • Amount 199.68 199.68 Total Labor 19 8 Total this Task 6 $199.68 ............................................................................................................................................................................. Task 072 Road T7 SW Completion - Construction Professional Personnel Hours Amount PROJECT MANAGER 13.70 2,644.02 CLERICAL 4.00 266.53 SENIOR CONSTRUCTION OBSERVER 54.50 7,005.43 CONSTRUCTION MANAGER 5.50 986.70 Totals 77.70 10,902.68 Total Labor Subconsultants Baer Testing Total Subconsultants Unit Billing MILEAGE S�$ S 556.80 Total this Task $12,523.73 ........................................................................................................................... Water and Wastewater Rate Studies Hours Amount 4.20 1,179.91 4.20 1,179.91 1,064.25 10,902.68 1,064.25 Task 080 Professional Personnel PROJECT MANAGER Totals Total Labor 1,179.91 a 2810 W. Clearwater Avenue, Suite 201, Kennewick, WA 99336 p 509 783 2144 f 509 736 0790 w www.jub.com PORT OF MATTAWA PORT DISTRICT NO. 3 OF GRANT COUNTY J -U -B Engineers, INC. 8/29/2019 �? Type Reference Original Amt. Balance Due Discount 8/29/2019 Bill 127556 20,196.91 20,196.91 Money MK -General Soil & Crop Mgmt., WW Rate Studies, Misc. En SF5001.1 To reorder call Safeguard Solutions at 800-727-9120 0,':afiagMrd LITHOUSA SFSLIP OPS08111P Professional Personnel Hours PROJECT MANAGER 5.10 PROJECT ENGINEER 2.20 Totals 7.30 Check Amount 10776 Payment 20,196.91 20,196.91 20,196.91 C9V73VO010000 YISSFO13738 D858FF SLKDKOI 11/21/201808:30 -220 • Amount 1,309.00 362.90 1,671.90 Total Labor 1,671.90 Total this Task $1,671.90 ............................................................................................................................................................................. Task 070 Soil Sampling & Crop Management Plan 1. Coordination with Phil Small, Land Profile 2. Coordination with Ecology Professional Personnel a 2810 W. Clearwater Avenue, Suite 201, Kennewick, WA 99336 p 509 783 2144 f 509 736 0790 w www.jub.com Hours Amount PROJECT MANAGER 4.10 1,141.59 Totals 4.10 1,141.59 Total Labor 1,141.59 Total this Task $1,141.59 ............................................................................................................................................................................. Task 072 Road T7 SW Completion - Construction Professional Personnel Hours ?�� Amount PROJECT MANAGER 13.70 2,413.56 TECHNICIAN 3.50 378.11 LICENSED SURVEYOR 1.00 188.21 SURVEYOR 12.00 891.00 CLERICAL 4.80 286.44 SENIOR CONSTRUCTION OBSERVER 70.50 9,021.66 CONSTRUCTION MANAGER .50 89.70 GROUP LEADER .20 33.58 Totals 106.20 13,302.26 Total Labor 13,302.26 a 2810 W. Clearwater Avenue, Suite 201, Kennewick, WA 99336 p 509 783 2144 f 509 736 0790 w www.jub.com Project 30-07-075 Port of Mattawa - Misc Engineering Invoice 127556 Unit Billing GPS MILEAGE 903.00 Total this Task $14,205.26 ............................................................................................................................................................ Task 080 Water and Wastewater Rate Studies Professional Personnel t Z`� Hours Amount PROJECT MANAGER .60 168.56 Totals .60 168.56 Total Labor 168.56 Subconsultants Katy Isaksen & Associates 3,009.60 Total Subconsultants 3,009.60 Billing Limits Current Prior To -Date Total Billings 3,178.16 17,822.62 21,000.78 Limit 39,000.00 Remaining 17,999.22 Total this Task $3,178.16 Total this Invoice $20,196.91 1A -- --� Ben W. Volk, Project Manager - J -U -B ENGINEERS, Inc. www.jub.com PORT OF MATTAWA PORT DISTRICT NO. 3 OF GRANT COUNTY J -U -B Engineers, INC. .�" Type Reference Original Amt. Balance Due 7/3/2019 Bill 125945 12,451.00 12,451.00 Money MK -General USBR, Soil & Crop Mang, Road T.7 & Water Stu SFS001-1 To reorder call Safeguard Solutions at800-727.9120 ®Safeguard' LITH0u5A SPSLIP WS081111' Professional Personnel Hours PROJECT MANAGER 1.00 TECHNICIAN .50 Tntalc 1.50 10714 7/3/2019 Discount Payment 12,451.00 Check Amount 12,451.00 12,451.00 C9V73V0010000 Y18SF-013738 D858FF SLKDK01 11%21/201808:30 -380 0 Amount 279.15 82.50 361.65 Total Labor Total this Task361.65 ............................................................... .. .................. Task 070 Soil Sampling. & CropManagement Plan 1. Review 2018 Irrigation and Crop Management Plan.� 2. Coordination with Land Profile �i 1 Professional Personnel Hours Amount PROJECT MANAGER 2.60 714.79 Totals 2.60 714.79 Total Labor 714.79 Total this Task $714.79 .................................................................................................................�.............................................. Task 071 Road T7 SW ... Completion Design Fee t��G � Total Fee 34,800.00 Percent Complete 100.00 Total Earned 34,800.00 Previous Fee Billing 33,060.00 1 Current Fee Billing 1,740.00 VENDOR _L�1 �N V Total Fee 1,740.00 DATE ----=--L---11 l� I GL ACCOUNT Total this Task $1,740.00 a 2810 W. Clearwater Avenue, Suite 201, Kennewick, WA 99336 p 509 783 2144 % 509 736 0790 w www.jub.com roject 30-07-075 Port of Mattawa - Misc Engineering Invoice 125945 ...........................................................................................................................................�,............................. Task 072 Road T7 SW Completion - Construction C"JiJv\ S Professional Personnel Hours Amount PROJECT MANAGER 3.70 637.73 CLERICAL 4.90 278.07 Totals 8.60 915.80 Total Labor Reimbursable Expenses Postage/Copies/Other — Yakima Herald ad 710.23 915.80 Total Reimbursables 7%.-23 - Total this Task $1,626.03 ...................................................................................................................................................................... Task 080 Water and Wastewater Rate Studies y� Professional Personnel Hours Amount PROJECT MANAGER 7.10 1,951.93 Totals 7.10 1,951.93 Total Labor 1,951.93 Subconsultants Katy Isaksen & Associates Total Subconsultants Billing Limits Current Total Billings 8,008.53 Limit Remaining 1U�1 Ben W. Volk, Project Manager 6,056.60 Prior To -Date 9,814.09 17,822.62 39,000.00 21,177.38 Total this Task $8,008.53 Total this Invoice $12.451.00 www.jub.com 1 -U -B ENGINEERS, Inc. P@?14ZZ4,ATTAWA PORT DISTRICT NO. 3 OF GRANT COUNTY J -U -B Engineers, INC. Date Type Reference 4/19/2019 Bill 124607 4/26/2019 Original Amt. Balance Due Discount 310.81 310.81 Check Amount 10645 Payment 310.81 310.81 Money MK -General M&1 Water, Soil Scientest & Water Study 310.81 SFUSA 85001-1RSL1P CK7$08111P To reorder call Safeguard Solutions at 800-727-9120 Safeguards LITHO C9V73V0010000 YlSSF013736 D858FF • SLKDK01 11/21%201808.30 -1001 PROJECT MANAGER .20 55.83 Totals .20 55.83 Total Labor 55.83 Total this Task $55.83 ............................................................................................................................................................................. Task 070 Soil Sampling & Crop Management Plan Coordination with Phil Small, Land Profile Professional Personnel Hours Amount PROJECT MANAGER .40 109.97 CLERICAL .30 35.04 Totals .70 145.01 Total Labor 145.01 Total this Task $145.01 ............................................................................................................................................................................. Task 080 Water and Wastewater Rate Studies G Coordination with Katy Isaksen, KIA & Associates Professional Personnel Hours Amount PROJECT MANAGER .40 109.97 Totals .40 109.97 Total Labor 109.97 Billing Limits Current Prior To -Date Total Billings 109.97 9,704.12 9,814.09 Limit 39,000.00 Remaining 29,185.91 Total this Task $109.97 r Total this Invoice $310.81 Ben W. Volk, Project Manager -- �-' u 2810 W. Clearwater Avenue, Suite 201, Kennewick, WA 99336 p 509 783 2144 f 509 736 0790 w www.jub.com (rJ-U B J-U•B ENGINEERS, INC. Lars Leland Port of Mattawa 20140 Road 24 SW Ste. G Mattawa, WA 99349 THAY J -U -B COMPANIES LANODON MAPPING E GROUP INC. Invoice VENDOR DATE 161 it 19, 2019) �1�0 '--Project No: 30-07-075 GL ACCOUNT Invoice No: 124607 Project 30-07-075 Port of Mattawa - Miscellaneous Engineering Professional Services from March 3, 2019 to March 30, 2019 Task 023 Miscellaneous Engineering _ t South Columbia Basin Potential Water Supply W Professional Personnel Hours Amount PROJECT MANAGER .20 55.83 Totals .20 55.83 Total Labor Total this Task ........................................................................................................................................................ Task 070 Soil Sampling & Crop Management Plan Coordination with Phil Small, Land Profile Professional Personnel Hours Amount PROJECT MANAGER .40 109.97 CLERICAL .30 35.04 Totals .70 145.01 Total Labor Total this Task ................................................................................................................................................. Task 080 Water and Wastewater Rate Studies G Coordination with Katy Isaksen, KIA & Associates Professional Personnel PROJECT MANAGER Totals Total Labor Billing Limits Total Billings Limit Remaining Ben W. Volk, Project Manager Hours Amount .40 109.97 .40 109.97 55.83 $55.83 .................. 145.01 $145.01 ....................... 109.97 Current Prior To -Date 109.97 9,704.12 9,814.09 39,000.00 29,185.91 Total this Task $109.97 Total this Invoice $310.81 a 2810 W. Clearwater Avenue, Suite 201, Kennewick, WA 99336 p 509 783 2144 f 509 736 0790 w www.jub.com PORT OF MATTAWA PORT DISTRICT NO. 3 OF GRANT COUNTY J -U -B Engineers, INC. 'fit@ Type Reference Original Amt. 3/20%21.19 Bill 123877 18,828.74 10614 3/29/2019 Balance Due Discount Payment 18,828.74 18,828.74 Check Amount 18,828.74 Money MK -General 2018 IRR & Crop Mang Prep,WW Improv Option SF5001-1 To reorder call Safeguard Solutions at 800-727-9120 a Safeguard' L,,NOt15A SESLIP CK7608111P Luib Irrigation ana crop management clan rreparatlon Professional Personnel Hours PROJECT MANAGER 2.30 CLERICAL .70 Totals 3.00 Total Labor Subconsultants Land Profile, Inc.PJ4 of J 500 18,828.74 C9V73V0010000 Y18SF013738 D858FF SLKDK01 11/21/20180830 -130 • Amount 632.32 81.77 714.09 17,318.31 714.09 Total Subconsultants 17,318.31 Total this Task $18,032.40 ............................................................................................................................................................................. Task 080 Water and Wastewater Rate Studies Treatment Plant Capital Improvement Options Professional Personnel PROJECT MANAGER Totals Total Labor Billing Limits Total Billings Limit Remaining Ben W. Volk, Project Manager Hours Amount 3.00 796.34 3.00 796.34 796.34 Current Prior To -Date 796.34 8,907.78 9,704.12 39,000.00 29,295.88 Total this Task $796.34 Total this Invoice $18,828.74 a 2810 W. Clearwater Avenue, Suite 201, Kennewick, WA 99336 p 509 783 2144 f 509 736 0790 w www.jub.com PO�ATTAWA PORT DISTRICT NO. 3 OF GRANT COUNTY J-U-B Engineers, INC. 3/8/2019 Date Type Reference Original Amt. Balance Due Discount 2/21/2019 Bill 123277 28,261.35 28,261.35 Check Amount Money MK -General MBR, 17/18 IRR & Crop Mang,W/WW Rate Stud SF5001-1 To reorder call Safeguard Solutions at 800-727-9120 ®Safeguard' LITMou$A SFSLIP CK7908111P Professional Personnel Hours PROJECT MANAGER .60 PROJECT ENGINEER 2.70 TECHNICIAN 2.50 Totals 5.80 Total Labor 10594 Payment 28,261.35 28,261.35 28,261.35 C9V73V0010000 Y18SF013738 D858FF SLKDKOI 11/21/201808:30 -150 • Amount 167.49 403.08 279.44 850.01 Total this Task Task 070 Soil Sampling & Crop Management Plan 1. 2017 Irrigation and Crop Management Plan (ICMP) 2. 2018 Irrigation and Crop Management Plan (ICMP) Professional Personnel 850.01 $850.01 .............. Hours Amount PROJECT MANAGER .40 109.97 CLERICAL .70 50.39 Totals 1.10 17.36 Total Labor �ran2Fln� X160.36 Subconsultants Land Profile, Inc. 26,915.89 Total Subconsultants n — — 26,915.89 I'Mal this Task _ $27,076.25 ............................................................................................................................................................................ Task 080 Water and Wastewater Rate Studies 1. Coordination with Katy Isaksen 2. Annual Discharge Volumes Professional Personnel Hours Amount PROJECT MANAGER 1.10 300.05 CLERICAL .30 35.04 Totals 1.40 335.09 Total Labor 335.09 a 2810 W. Clearwater Avenue, Suite 201, Kennewick, WA 99336 p 509 783 2144 f 509 736 0790 w www.jub.com :21/ PORT OF MATTAWA PORT DISTRICT NO. 3 OF GRANT COUNTY J -U -B Engineers, INC. Date Type Reference Original Amt. Balance Due 1116/2 19 Bill 122429 666.04 666.04 Money MK -General 23/T.7 Utility Locate & Water and WW Rate Stud SF5001-1 To reorder call Safeguard Solutions at 800-727-9120 Safeguard' �ITno Usa SFSLIP CK7SO8111P Professional Personnel PROJECT MANAGER Totals Hours .50 .50 10540 2/1/2019 Discount Payment 666.04 Check Amount 666.04 666.04 C9V73V0010000 Y18SF013738 D858FF SLKDK01 11/21/201808:30 -210 • Amount 133.57 133.57 Total Labor 133.57 Total this Task $133.57 Task 080 Water and Wastewater Rate Studies..........Q. ...�J/� Cv(...�.... ��%J _� / Professional Personnel � Hours Amount PROJECT MANAGER 1.90 499.87 CLERICAL .30 32.60 Totals 2.20 532.47 Total Labor 532.47 Billing Limits Current Prior To -Date Total Billings 532.47 8,040.22 8,572.69 Limit 39,000.00 Remaining 30,427.31 Total this Task $532.47 Total this Invoice $666.04 Ben W. Volk, Project Manager DATE GL ACCOUNT `" _" AD a 2810 W. Clearwater Avenue, Suite 201, Kennewick, WA 99336 p 509 783 2144 f 509 736 0790 w www.jub.com Port of Mattawa PAYABLE S. BANK WARRANT DISTRICT NO.3 OF GRANT COUNTY 1-888-800-8626 i 01 , P.O. BOX 2328 • MATTAWA, WA 99349 (509) 932-4928 96-571 ais 11 December 28th 20 18 1 PAY Three Thousand. Two Hundred Twenty Six and 82/100 $ 3,226.82 To r � Port of Mattawa THE ORDER J-U—B Engineers, Inc. DISTRICT NO. 3OFGRANT COUNTY OF N0N-G�11ABL� L J 8 S(� - r' s 't e + ^+ f—; >7 < * e� $ �{ (^ Security features are included. i� i..S l _ Y :. .d' l.r L.i ( ' O d L r 360 { 3 Q -'1 S 3&: : ` Details on back. DETACH AND RETAIN THIS STATEMENT THE ATTACHED WARRANT IS IN PAYMENT OF ITEMS DESCRIBED BELOW. IF NOT CORRECT PLEASE NOTIFY US PROMPTLY. NO RECEIPT DESIRED. DATE INVOICE NUMBER DESCRIPTION AMOUNT DEDUCTIONS NET AMOUNT PARTICULARS AMOUNT 12/28/18 121764 $3,226.8 - __14 ._-- 2 228. �`oi�la Z�aGor , Total this Task $2,228.14 .......................................................................................................................................................................... Task 070 Soil Sampling & Crop Management Plan 1. Review and Print 2016 & 2017 Irrigation and Crop Management Plans (ICMP) 2. Coordinate ICMP - 2018 with Phil Small, Lead Profile Professional Personnel Hours Amount PROJECT MANAGER .70 184.16 Totals .70 184.16 Total Labor 184.16 Total this Task $184.16 a 2810 W. Clearwater Avenue, Suite 201, Kennewick, WA 99336 p 509 783 2144 f 509 736 0790 w www.jub.com Project 30-07-075 Port of Mattawa - Misc Engineering invoice 121764 ........................................................................................................................................................ Task 080 Water and Wastewater Rate Studies Professional Personnel Hours Amount PROJECT MANAGER .90 236.78 CLERICAL .40 43.46 Totals 1.30 280.24 Total Labor 280.24 Billing Limits Total Billings Limit Remaining Current 280.24 Outstanding Invoices Number Date Balance 7 Total 6,855.17 (Note: Clients will be charged 5% for credit card payments.) Ben W. Volk, Project Manager www.jub.com www.jub.com Prior To -Date 7,759.98 8,040.22 39,000.00 30,959.78 Total this Task Total this h $280.24 1-U-13 ENGINEERS, Inc. 1 -U -B ENGINEERS, Inc.