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Home My WebLink AboutGrant Related - BOCC (005)GRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT: BOCC REQUEST SUBMITTED BY: Karrie Stockton CONTACT PERSON ATTENDING ROUNDTABLE: Karrie Stockton CONFIDENTIAL INFORMATION: ❑YES ®NO DATE. 12/29/2023 PHONE:ext. 2937 1m1-:43 ❑Agreement / Contract OAP Vouchers ❑Appointment / Reappointment ❑ARPA Related ❑ Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled ❑ Boards / Committees ❑ Budget ❑Computer Related ❑County Code ❑Emergency Purchase ❑Employee Rel. ❑ Facilities Related ❑ Financial ❑ Funds ❑ Hearing ❑ Invoices / Purchase Orders ® Grants — Fed/State/County ❑ Leases ❑ MOA / MOU ❑Minutes ❑Ordinances ❑Out of State Travel ❑Petty Cash ❑ Policies ❑ Proclamations ❑ Request for Purchase ❑ Resolution ❑Recommendation ❑Professional Sery/Consultant ❑Support Letter ❑Surplus Req. ❑Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB i Reimbursement request from SIP Grant #2022-08, Industrial Park Water Extension Port of Quincy in the amount of $$115,110.07. This is the second of three anticipated reimbursements, award remaining is $26,450.14. DATE OF ACTION: a � -�" APPROVE: DENIED ABSTAIN D1: l D2: D3: DEFERRED OR CONTINUED TO: December 13, 2023 Administrative Services Coordinator Board of County Commissioners PO Box 37 Ephrata, WA 98823 Dear County Commissioners, Enclosed please find the Project Certification, cost recap, and copies of paid invoices for SIP Number 2022-08. This project is not complete, and we anticipate using the total grant award of $353,000. This is the second of three anticipated reimbursement requests. If you need any further information, please let me know. Thank you, Darci L. Kleyn, CPA Comptroller darci gporto fquincy. org Enclosures R i' f t; ', f 1 i' r� P - r r • a� 101 F Street SW * Quincy, WA 98848 * 509-787-3715 s fax 509-787-2525 ♦ manager@portofquincy.org The Port of Quincy is an equal opportunity provider and employer If you wish to -file a Civil Rights program complaint of discrimination, complete the USDA Program Discrimination Complaint Form, found online at http://www.laser.usda.gov/comt)laint filing�cust.html, or at any USDA Office, or call (866) 632-9992 to request the form. You may also write a letter containing all of the information requested in the form. Send your completed complaint form or letter to us by mail at U.S. Department of Agriculture, Director, Office of Adjudication, 1400 Independence Avenue, S.W., Washington, D.C. 20250-9410, by fax (202) 690-7442 or email atpro�(c� ram.intakeusda.ov 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: SIP2022-08 SIP Funding Recipient Port District No. 1, Quincy SIP Project Description Industrial Park 5 Water Main Extension Located off 1-90 in George, Washington 1, the undersigned, do hereby certify under penalty of perjury, that the materials have been ftirnished, 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 ?_dmtc, /1� r0ow Printed Name Date Signed �'.�r�tl�s'/meq e � Title com K ("ef5i onW 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 QUINCY SIP No. 2022-08 Industrial Park 5 Water Main Extension J.R. Massie & Company Progress Estimate #1 $203,871.48 (1) Progress Estimate #2 1071486.77 (2) ✓ 311,358.25 Gray & Osborne, Inc. 11015.34-01 2,828.06 (1) 11015.34-02 41740.15 (1) 11015.34-03 7,129.89 (2) V 11015.34-04 143.12 (2)V 11015.34-05 143.12 (2)v 11015.34-06 75.67 (2) V 11015.34-07 75.67 (2) / 11015.34.09 55.93 (2) 15,191.61 Total Project Costs to Date 326,549.86 SIP Reimbursement Request #1 (211,439.69) (1) Reimbursement Request #2 $ 115,110.17 (2) Award $ 353,000.00 Requested to date (326,549.86) Award Remaining $ 26450.14 GRANT COUNTY PORT DISTRICT NO. I GRANT` COUNTY WASHINGTON PROJECT: GRANT COUNTY PORT DISTRICT NO, I SR 281 WATER MAIN EXTENSION G&O JOB NUMBER #11015334 PROGRESS ESTIMATE 2 OCTOBER 10.) 2023 PROGRESS ESTIMATE PERIOD MARCH 22., 2023 TO SEPTEMBER 28, 2023 CONTRACTOR.- J.R. MASSIE & COMPANY, LLC PO BOX 457 DAVENPORT, WA 99122 BID ITEMS QUANTITIES PROJECT COSTS PERCENT TOTAL OF THIS TOTAL TO AMOUNT THIS AMOUNT TO CONTRACT NO. DESCRIPTION QUANTITY UNIT UNIT PRICE PERIOD DATE PERIOD DATE OUANTITY Project Lump Sum City I LS $265,000.00 0.00% 38.40% $0.00 $101,750.48 38% County I LS $265-000.00 0.00% 38.40% $0.00 $1011750.48. 38% w CHANGE ORDERS: COI Item I - Deletion of Buy America Requirements City ($12,00.3.78) County ($12,003.78) Item 2 - Deletion of Revenue Rule 171 City ($7,810.38) County ($7,810.38) 0.00% 0.00% 0.00% 0.00% 38.49% 38.49% 38.49% 38.49% $0.00 $0.00 $0.00 $0.00 ($476.2-0.57) ($4,620.57) ($3,006.42) ($3,006.42) Page 1 of 3 Progress Estimate 2 GRANT COUNTY PORT DISTRICT NO. I GRANT COUNTY WASHINGTON PROJECT: GRANT COUNTY PORT DISTRICT NO. I SR 281 WATER MAIN EXTENSION G&O JOB NUMBER #11015.34 PROGRESS ESTIMATE 2 OCTOBER 10, 2023 PROGRESS ESTIMATE PERIOD 2, /- '1023 TO SEPTEMBER 28, 2023 MARCH 2 CONTRACTOR.- J.R. MASSIE & COMPANY, LLC PO BOX 457 DAVENPORT, WA 99122 LESS AMOUNTS PREVIOUSLY PAID PROGRESS ESTIMATE I TOTAL PAYMENT NOW DUE. - ORIGINAL CONTRACT AMOUNT (WITHOUT TAX) CONTRACT AINIOUNT WITH CHANGE OftDERS CONTRACT PERCENTAGE TO DATE $203,871.48 $107J86.77 $107,186.77 $530,000.00 $490,371.70 36% Page 2 of 3 Progress 8stimate 2 ----------- PROJECT COSTS AMOUNT THIS AMOUNT TO PERIOD DATE SUBTOTAL EARNED TO DATE $0.00 $188,246.99 SUBTOTAL CITY $0.00 $94,123.49 SUBTOTAL COUNTY $0.00 $94,123,49 SALES TAX - CITY 8.40% $0100 $77906.37 SALES TAX - COUNTY 8.20% $0.00 $7,718.13 MATERIALS ON HAND $107,186.77 $107.1186.77 TOTAL $107;18637 $311 ,058.25 CONTRACTOR HAS RETAINAGE BOND $0.00 $0.00 TOTAL EARNED TO DATE LESS RETAINAGE $3111058.25 LESS AMOUNTS PREVIOUSLY PAID PROGRESS ESTIMATE I TOTAL PAYMENT NOW DUE. - ORIGINAL CONTRACT AMOUNT (WITHOUT TAX) CONTRACT AINIOUNT WITH CHANGE OftDERS CONTRACT PERCENTAGE TO DATE $203,871.48 $107J86.77 $107,186.77 $530,000.00 $490,371.70 36% Page 2 of 3 Progress 8stimate 2 GRANT COUNTY PORT DISTRICT NO. I GRANT COUNTY WASHINGTON PROJECT: GRANT COUNTY PORT DISTRICT NO. I SR 281 WATER MAIN EXTENSION G&O JOB NUMBER #11015.34 I HEREBY CERTIFY THE ABOVE ESTIMATE IS A TRUE AND CORRECT STATEMENT OF THE WORK PERFORMED UNDER TI -11S CONTRACT. PROGRESS ESTIMATE 2 OCTOBER 10., 2023 PROGRESS ESTIMATE PERIOD MARCH 22,, ZI-023 TO SEPTEMBER.2.8, 2023 CONTRACTOR: J.R. MASSIE & COMPANY, LLC PO BOX 457 DAVENPORT7 WA 99122. I HEREBY CERTIFY THAT THE WAGES HAVE BEEN PAID IN ACCORDANCE WITH RCW 39.12 (PREVAILING WAGES). GRAY & OSBORNE, INC. J.R. MASSIE & COMPANY, LLC 1 41 MICHAEL WOODKEY, P.E. CONTRACTOR'S REPRESENTATIVE SUMMARY AND DISTRMUTION OF PAYMENTS TOTAL: $188,246.98 $7,906.37 $72718.13 $107,186.77 $3111058.25 Page 3 of 3 Progress Estimate 2 cl IN SALES COUNTY SALES PAY TOTAL TAX TAX EST PROGRESS ESTIMATE PERIOD EARNED PER AMOUNT AMOUNT MATERIALS ON TOTAL NO. DATES PERIOD (8.4%) (8.2%) HAND PAYMENT I JANUARY 30, 20233 TO MARCH 2I, 2023 $188,246.98 $7,906.37 $7,718.13 $0.00 $2031,871.48 2 MARCH 22, 2023 TO SEPTEMBER 28.2023 $0.00 $0.00 $0.00 $1077186.77 $107,186.77 TOTAL: $188,246.98 $7,906.37 $72718.13 $107,186.77 $3111058.25 Page 3 of 3 Progress Estimate 2 MASSIE & CO M PAN Y Customer Grant County Port District #1 101 F Street SW Quincy, WA 98848 JR Massie & Co., LLC P.O. Box 457 201 Morgan Street Davenport, WA 99122 (599) 724-1431 Office Rate Invoice 9128!2023 1278 I Project Address I Project Job Number Terms P.O. dumber 22-017 SR 281 Water Main Extension Service Contract Qty. Prior Qty. Current Qty. Rate Amount Mobilization and Demobilization 1 0.6 0 51 ,623.9 .0 0.00 Surrey 1 0.5 0 79117.50 0.00 Guardrail 1 0 0 367700.00 0,00 Water Dain 1 0,48206 0 330,890.0037 0.00 Connections 1 0 32,171.66 0.00 Hydrant Assembly 1 1 .0 0 92142.80 0.00 Air Vac 1 0 0 10,008.24 0.00 CSTC/CSBC 1 0 0 6,240.00 0.00 Asphalt 1 0 0 17,680.00 0.00 Traffic Control 1 0 0 26,000.00 0.00 .Striping 1 0 0 1,000.00 0.00 0 Change Order #1 1 0 0 -24,007.55 0.00 Change Order #2 1 0 0 -15;620.75 0,00 Materials on 'Hand 1 1 0 0.00 0.00 16 MJXFLG ADPT C153 IMP BID SEQ# 5 718.05 3,590.25 270 .16 BLIND FLG DI IMP BID SEQ# 440 1 505.04 595.04 16 'INC HEX BOLT & NUT KIT BID SEQ# 14 102.94 11441.16 450 16X118 FLG F NEOPRENE GASKET BID 14 15.67 219.38 SEQ# 460 16 MJ PVC LUGGED RESTR PACK(l) BID 20 270.21 5,404.20 SEQ# 470 16. MJ. 00 C153 IMP BID SEQ# 480 2 12033.14 21066.28 16 MJ 45 0153 IMP BID SEQ# 490 8 738.64 5,909.12 16 B3211-6 FLG BFV OCL OP NIST EPDXY 2 41161.25 81322.50 IN&OUT BID SEQ# 510 16T V -BOX SLIP TOP 6855 IMP 2 86.77 173.54 CASTINGS (IMPORT) BID SEQ# 520 Subtotal Sates Tax (0.0%) Total Payments/Credits Balance Due Page 1 J.R.MASSIE & C O M P A N Y Customer Grant County Port District #1 101 F Street SW Quincy, WA 98848 JR Massie & Co., LLC P.O. Box 457 201 Morgan Street Davenport, WA 99122 (509) 724-1431 Office Date Invoice 9/28/2023 1278 I Project Address I Project Job Number Terms P.O. Number 22-017 SR 281 Water Main Extension Service Contract Qty. Prior Qty. Current Qty. Rate Amount 5-1/4 V -BOX LID "WATER" CASTINGS 1 20.72 20.72 (IMPORT) BID SEQ#540 36" V -BOX BOTTOM SLIP 6855 2 117.00 235.20 CASTINGS (IMPORT) BID SEQ# 540 16 EBAA FLEX -TEND FLG 4416F20B BL 2 17,744.08 85,488.16 BALL EXP JOINT FORCE BALANCED 26.8 OD 91.5 LL BID SEQ# 550 16 FLG TEE 0110 IMP BID SEQ# 620 1 19945.91 11945.91 16 B3211-19 MJXFLG BFC OL ON EPDXY 1 41367.50 41367.50 IN&.OUT BID SEQ# 630 1-6 B3211-6 FLG BFC OL OP NUT EPDXY 1 41161.25 41161.25 IN&OUT BID SEQ# 650 16T V -BOX SLIP TOP 6855 IMP 1 86.77 86.77 CASTINGS (IMPORT) BID SEQ# 660 5-1/4 V -BOX LID "WATER" CASTINGS 1 20.72 20.72 (IMPORT) BID SEQ# 670 30" V -BOX BOTTOM SLIP 6855 1 117.60 117.60 CASTINGS (IMPORT) BID SEQ# 670 16 ZINC HEX BOLT & NUT KIT BID SEQ# 4 102.94 411.76 680 5-1/4 V -BOX LID "WATER" CASTINGS 1 20.72 20.72 (IMPORT) BICC SEQ# 820 36" V -BOX BOTTOM SLIP 6855 1 117.60 117.60 CASTINGS (IMPORT) BID SEQ# 830 2025-1890 RM 16X21 P DS SAD 1 255.77 255.77 17.40-18,00 OD PAINTED DBL SS STRAPS 18.90X21 P BID SEQ# 860 FB500-7-NL 2 BALL CORP STOP MXM NO 1 340.75 340.75 LEAD BID SEQ# 870 2 BRASS 00 NO LEAD (I) BID SEQ# 880 2 27.41 54.8.2 Subtotal Sales Tax (9.0%) Total Payments/Credits Balance Due Page 2 J.K.MASSIE & C O M PA NY Customer Grant County Port District #1 101 F Street SW Quincy, WA 98848 JR Massie & Co., LLC P.O. Box 457 291 Morgan Street Davenport, WA 99122 (599) 724-1431 Office t Date invoice 9/28/2023 1278 I Project Address I Project Job Number Terms P.O. Number 22-917 BR 281 Water Main Extension Service Contract Qty. Prior Qty. Current Qty. Rate Amount H 15428N 2 AD PT 110 GTSXMI P NO LEAD 2 108.49 216.98 BID SEQ# 890 2 A2362-8 THRD RW GV OL ON 1 538.09 538.09 020A236208LN 2X6 BRASS NIPPLE NO LEAD (I) BID 3 29.26 87.78 SEQ# 916 2 BRASS UNION NO LEAD (I) BID SEQ# 1 51.37 51.37 920 2 VALMATIC 2020.2 COM AV WJSS BID 1 .858.75 858.75 S EQ# 93 V 2 GALV 'MI. ST" 90 BID SEQ# 940 1 -16.57 16.57 2 GALV MI UNION BID SEQ# 950 1 25.60 25.60 2X24 GALV STL NIPPLE BID SEQ# 960 2 32.80 65.60 2 GALV Dill 90 BID SEQ# 970 1 12.44 12.4.4 2 GALV MI 186 BID SEQ# 980 1 63.48 63.48 2" BR BEEHIVE STRAINER BID SEQ# 990 1 67.89 67..89 16T V -BOX SLIP TOP 6855 IMP 1 86.77 66.77 CASTINGS (IMPORT) BID SEQ# 1000 5-104 V -BOX LID "WATER" CASTINGS 1 20.72 20.72 (IMPORT) BID DEQ# 1010 86" V -BOX BOTTOM SLIP 8855 1 117.60 117.60 CASTINGS (IMPORT) BID SEQ# 102.0 16"00 X 3"WALL CURVED FOAMGL.AS BID 13.2 171.48 22,635.36 SEQ# 1120 23.4"ID X 3"WALL - 45 BEND BID SEQ# 1 958.75 958.75 1130 23.41D X 3" WALL - 22 BEND BID SEQ# 2 958.75 11917.50 1140 1OOOMM X 15M B100 ROLL BID SEQ# 2 445.57 891.14 1150 Subtotal Sales Tax (0.0%) Total Payments/Credits Balance Due Page 3 'feso J.R. MASSIE & C OM P A N Y Customer Grant County Port District #1 191 F Street SW Quincy, WA 98848 JR Massie & Co., LLC P.O. Box 457 201 Morgan Street Davenport, WA 99122 (509) 724-1431 Office Date Invoice 9/28/2023 1278 I Project Address I Project Job Number Terms P.O. Number 22-017 SR 281 Water Main Extension 4 i Service Contract QtY. Prior Qty. Current Qty, Rate Amount I OOOMM X 15M B100 BUTT STRIP BID 4 44.74 178,96 SEQ# 1160 24" OD .016 STUCCO EMBOSSED CUT & 33 35.74 11179.42 ROLL FOR 16"X3," OUTSIDE CASING PIPE BID SEQ# 1170 1/2" #24SS BANDS W/WIND SEAL (TO 30 6.94 208.20 ATTACH JACKET TO INSULT'N) BID SEQ# 1210 1611 VERTICAL TB RESTAINT 22.5 (1) 1 551.08 551.08 UBOLT DOMESTIC HDG, BID SEQ# 560 16" VERTICAL TB, RESTRAINT 45 (2) 1 11070.00 1;070.00 UBOLTS DOMESTIC HDG, (4) BID SEQ# 580 Subtotal $1071186.77 Sales Tax (0.0%) $0.00 Total $107,186.77 Payments/Credits $0.00 Balance Due $107,186.77 Page 4 DUPLICATE INEVUIU :CORE; I ILI E i 1_zM 1830 Craig Park Court St. Louis, HO 63146 Supplier invoice. Note: not all items shown included in PEE material on hand, See JR Massie invoice dated 9/28/23 for items in- cluded in MOH JR MASSIE & CO LLC �D BOX DAVENPORT WA 99122-0457 Invo3Lce # 00 3 Invoice Date 3/03/23 Account # 252078 Sales Rep RUSS HOPFXAN Phone # 509« 415 -7056 Branch #315 East Wenatchee, WA Total Amount Due $119i121.20 Remi t To: CORE & MAIN LP -PO Bak 2.9,330 ST. LOUIS, MO 63146 Shipped To: 318 SR281 (NORTH OF GEORGE) CONTACT: JARED 208-758-1061 QUINCY, WA CUSTOMER JOB- SR281 SR281 H2O EXT Thank you for the opportunity to serve youl We appreciate your prompt payment. — — — — — —yen — —w w._ w wr" — " " ------—------- 4. . --------- r AqG ws Baa is rtf — -- — — — — — — — — — r— — — — — ------ Date Order ' ed Date te Shipped Customer PO # aob Name Job # Bill of Lading Shipped Via Invoice# 2/01/23 3/02/23 MAIN RELEASE SR 81 H2O EXT SR281 5307033 CONTINUED Page 4 1 00000 Quant-ity Pr6duat Code'. De'sic''Aption, 'Ordered ShLpped B/O Price UM Extended Price 021518E 16 PVC 0900 DR18 PIPE (G) 201 360 360 87.140DO FT 31,370.40 BLU PC235 BID SEQ# so 67T06W 6XIO001 DETECTO TAPE -WATER 1 1 95.72000 RL 95.72 DT6BW BID SEQ# 260 9610TWBLUPSOORL 10GA UF BLUE WIRE 500' RL SOLID 1 1 135.72000 RL 135.72 BID SEQ# 270 21116AF 16 MJXFLG ADPT C153 IMP 5 5 718.05000 EA 3,590.25 BID SEQ# 430 24116FB 16 BLIND FLG DI IMP 3. 1 595.04000 EA 595.04 BID SEQ# 440 24AFBNKZ16 16 ZINC HEX BOLT & NUT KIT 22 22 102.94000 EA 21264.68 BID SEQ# 450 24AFGFN16A 16XI/8 PLG FF NEOPRENE GASKET 22 22 15.67000 EA 344.74 BID SEQ4 460 211AM16MPL 16 MJ PVC LUGGED RESTR.PACK (l) 28 28 270.21.000 EA 7t565.88 BID SEQ# 470 211169M 16 MJ 90 C153 IMP 2 2 1033.1,4000 EA 21066.28 BID SEQ# 480 21II64M 16 MJ 45 0153 IMP B 8 738.64000 EA S1909.12 BID SEQ# 490 5616B32116NE 16 B3211-6 FLG BFV'OL OP NUT 2 2 4161.25000 EA 8g322.50 EPDXY IN & OUT BID SEQ# 510 59VBT16AC 16T V' -BOX SLIP TOP 6855 TMP 2 2 86.77000 EA 173,54 CASTINGS (IMPORT) BID SEQ# 520 CONTINUED Page 4 1 00000 • -MAIM -!LP,*.. CORE l�E!, ST.IOUIS, X0 63146 JR MASSIE CO LLC Shipped-,& PO BOX 457 '318 SR281 (NORTH OF GEORGE ) CONTACT - JARED 208-7,58-1061 DAVENPORT WA 99122-0457 QUINCY,-WA- CUSTOMER %700- SR281 SR281 H2O EXT Thank yoii for 'the opportunity to serve youl We appreciaLe your prompt payment., ----------- - -------- ------------------- ---------------------- I ---------- Dat e, order e.d,,,Dat 0., 2 01 .,.,'Shipp.ed...Customer.,,P:o....# %Tob. Name,-,. din i NN' a. invoice.C. J., 2 3.` W;-RELEA$E!,.".LS 2. 1_'H i Q; XT. R 7. 1. 30 0 3 3 14 1. 9A .1c'' 4, —_V: di 'dis r P r ddl` '''D' 'en J. 59VBLWC 5'-1%4 V -BOX LID WATERP 2 2 20.72000 EA 41.44 CASTINGS (IMPORT) BID SEQ# 530 59VBB36BAC 36" V -BOX BOTTOM SLIP 6855 2 117.60000 EA 2,35.20 CASTINGS (IMPORT) BID SEQ# 540 21-164416F20B 16 EBAA FLEX -TEND FLG 4416F20B 2 2 17744.08000 EA 35,488.16 DBL BALL EXP JOINT FORCE BALANCED -26.5 OD 91.5 LL BID SEQ4 550 24116TI60.F 16 FLG TEE C110 IMP 1 1 1945.91000 EA. 1 945.91 BID SEQ# 620 5616B321119'NE 16 B3211-19 MJXFLG BFV OL ON 1 1 43,67.50000 EA; 4, 367.50 EPDXY IN & OUT BID SEQ# 630 561GB32116NE 16 B3211-6 FLG BFV OL OP NUT 1 1 4161.25000 EA 41161.25 EPDXY IN & OUT DID SEQ# 640 SDVBT16AC 16T V -BOX SLIP TOP 68.55 IMP 1 1 8.6.77000 EA 86,77 CASTINGS (IMPORT) BID SEQ# 650 59VBLWC 5-1/4 't7'' -BOX 'LID "WATERT 1 1 20,i72000 EA 20,72 CASTINGS (IMPORT ) BID SEQ4 660 59VBB36BAC 36" V -BOX BOTTOMSLIP6855 1 1 117.60000 9A 117.60 CASTINGS (IMPORT) 131D SEQ# 670 24AFBNKZ16 16 ZINC HEX BOLT & NUT KIT 4 4 102.94000 EA 411.76 BID SEQ# 680 00000 CONTINUED* 4. Page: 2 DUPLICATE Invoice # S307033 -date IN .252 VOIC tapes , ' a'ep RUtS-HOFFMAN Phone # 509-415-7056 1810 Craig X.airxc C'oltir Branch #315 East. Wenatchee,, WA T 6unt Total f 4 PO BOX -28.336 ST. 'LO'UiS, MO" 63i46" JR MAS SIE CO LLC .316--SR281 (NORTH OF GEORGE) PO BOX 457 CONTACT: JARED 208-758-1061 DAVENPORT WA 99122-0457 QUINCY, WA CUSTOMER JOB- SR281 SR281 H2O EXT Thaak you for the opportunity to serve youl We appreciate your prompt payInent., ------------------------------------------ ----------- --------------------------- ------------ Date _Ordered...Dat,e, Shipped....Cus.tomer,,,,.P.O,,,.# Bill,,,.,0f.,,'Ladin, ntl ILs 1:;�Vqi ce 2 1 -.2-,,3. 'G EASE`-",'4✓R2:8:-: R EL tL '03'. 'bu'aiit-±ty- ij. 1............ .'.".�'�'- 'P rd-diidt Cod e Ux 'Ektpn e r q ppl� d d P 24AFGFN16A 16 11/8 FLG FF NEOPRENE GASYCET 4 4 15.67000 EA 62.68 BID SEQ# 690 211 . 16TOGOV 16X6 MJXFLG,TER 0153 IMP 1 1 1,03.4. 52000 EA 11034.52 BID SEQ# 720 5106A236119 6 A2361-19 MJXF RW GV OL L/ACC 1 1 1071.45000 BA 11071.45 211AM06MPL 6 MJ PVC LUGGED RESTP, PACK (1) 2 2 74.57000 EA 149.14 BID SEQ# 740 020618B 6 PVC C900 DR18 PIPE (G) 201 20 20 14-73000 FT 294.60 BLU PC235 BID SEQ# 750 60MU560B6M3423Y A423 5-1/411 HYD 5-1011 BURY OL 1 1 3727.42000 EA 3,727.42 GIN MLT SHOE ACC 1-1/41N PENT 2 2-1/21N NST HOSE NOZ 1 4-1/21 N NST PUMPER NOZ YEL A423-5180 78 BID SEQ# 760 61ST05 5X4.5 NST (#5) STORZ ADP W/CAP 1 342.86000 EA 342.86 BID SEQ# 770 9'6MHYD13LK CONCRETE HYD BASE BLOCK 7.08000 BA 7.08 131D SEQ# 780 24AFBNK0608 6-811 125# FLG DOLT&VUT KIT 1 1 11,92000 EA 11. 92 BID SEQ# 790 24AFGVN06A 6XI/8 FLG FF NEOPRENE GASKET 3.28000 E-A 3.28 BID SEQ# 800 59VBT16AC 16T V -BOX SLIP TOP 6855 IMP 86.77000 EA 86.77 CASTINGS (IMPORT) BID SEQ# 810 00000 CONTINUED * a . Page: 3 JR MASSIE & CO LLC PO BOX 4.57 DAVENPORT WA 99122-0457 CUST014ER JOB- SR281 SR281 E20 EXT --------------- thank you-for.the opportunity to serve youl We appreciate your prompt payment.. --------------------------------------------------------------------------- Date, -.0rdered-Date- r- -PO- # Ship�.e,4- Cus tome -Job....Name -Bill x."!.Job - YW ... .0f.-Lading..Shipiped,... Invoi ce.#, �.F x .41 -6 1-, .3 1- M 2' -702., 23'' MAI r 3 -7 .3 YYY1Yw• H.rf i. Ynr, Prd, ,U. t--ZZC.d de" ll�Me, V"., C e3l 59V]3LWC 5-1/4 V-13OX LID WATER 20,72000 EA 20.72 CASTINGS (IMP(JRT) BID SEQ4 820 59VBB36BAC ,� 6 " 'V --.BOX BOTTOM SLIP 6855 1 1 117.-60000 HA 117.60 CASTINGS (IMPORT) BID SEQ# 830 70202 I890201 202.S-1-890 RM 16X21P DS SAD .1 1 255,77000 EA 255.77 17.40-18.90 OD PAINTED DBL SS STRAPS 18.90X2IP BID $EQ# 860 362-OFB50ONL FB500-7-NL 2 BALL CORP STOP 1 1 340.75000 EA 340.75 MXM NO LEAD BID SEQ# 870 301209NL 2 BRAS S 9 0 XO LEAD (1) 2 2 27.41000 EA 54,. 82 BID SEQ#, 880 392OH15428N 815428N 2 ADPT 110 CTSXMIP 2 2 108.49000 EA, 216,98 NO LEAD BID SEQ# 890 5102A23628 2 A2362-8 THRD RVI GV OL ON 1 1 538.09000 BA 538.09 020A23620BLI4 BID SEQ# 900 302ON060I 2X6 BRASS NIPPLE NO LEAD (1) 3 3 29.26000 E.A. 87.78 BID SEQ# 910 30120UNL 2 BRASS UNION NO LEAD .(I) 1 1 51.37000 EA 51.37 BID SEQ# 920 91020202C.2 2 VALMATIC 2020.2 COM AV W/SS 1 1 858.75000 EA 858.75 BID SEQ# 930 31209E 2 GALV MI ST 90 1 1 16.57000 EA 16.5? BID SEQ# 940 00 000 CONTINUED... Page: 4 Freight Del ivery Handling Restock Subtotal: 119,121.20 Other, 00 Tem.: .00 Terms: NET 30 ,..aaaaNPea„a aaa Ordered By: GRANT Invoice Total-, " +j • �'7 SNA., 2 a0. w fLk This transaction is governed by and subject. to Cote :ina standard terms and conditions, which are incorporated by reference and accepted. To :review these terms and cenditions, please visit: httPil/toad,c,.coreandmain..comf DUPLICATE Invoice # 5307033 11114'rVC)ICE inv%ioice Date 3/03/23 CORE• 1E Account 252978 ! Sales Rep RUS S HOFFXM Phone # 509-415-7056 1930 Craig Park Court Branch #315 East Wenatchee, WA St. Louis, Mcg 63146 Total Amount Due 0. $119:121.20. Remit To - CORE & KnK,.LP PO BOX 28330 T. LOMS, X0 631146 • a JRMShipped-To OX�45 & CO LLC 318 SR281 (NORTH OF GEORGE) PO Bob 7 CONTACT: JARED 208-758-1061 DAVENPORT WA 99122-0457 QUINCY, WA CUSTOMER JOB- SR2 81 SR2 81 U20 ZXT M 111e VII. O AN PI. ,W iPi il0 WI lull ai01 ----------------- Thank you for the opportunity to serve your we appreciate your, pr�omptr pa�riea�t aw Vr ai •PN e9 ePr AN VPN ------------------ . .ele ala w INr M 1119 .Ila - r - r ®w - N. 9N .la o 9s 111` .w •su i o 111' aw .N ulr Aw ------------- r -e9ala-w.Ila-A9NN-'leaDate DateOrdered Date shipped Customer PO # aob Name Job Ba,11 04. La4ding Shipped Via Inv+r ice 2/01/23 3/02/23 MAIN R.ELEA SR28: H2O EXT S 1281 � X307033 .�[./1!� .. ' • . ��1ry111 �Y.1-• .. Yah FI 1�1P ,y(�,y;P�3,• �/jy [/�,(IPl•].. �11IyI1,� tl W +M 1! d i 11� t, a • �P d i , • .tl. n '�1j a}lyy {/N�. �qy ��l1�■ u "��11�)A/1� ../�re��w �[lN ��11�1Ia� /�I�{�an1eP .. {r�) �y�/� �(yl.� ,�/1aa/�. IN■{1M�]�J�1y�/y, ••••..• 'VI•N d`IIr .INII �IMrd 'Y 9YJ•. asl .a,r•�.•:'•' • �IYP''11�P 'nya Description. eNe` a s cr i T Alllk - n 9e, #" . . . � ... I v ,.�a�a Q�y.�P a.�1N .�yl,I� �[/.. ten a AA .. �I Alla, i 111►.e 312 OU 2 GALV M1 UNION 1 1 25.60000 E, 25.60 BID SE# 950 312ON240 2X24 GALV STL NIPPLE 2 2 32.80000 EA. 65.60 BID SE# 960 31.209 2 GALV MI 90 1 1 12.44000 12.44 BID SEQ# 970 312+0180 2 GALV M1 180 1 1 63.46000 EA 63.48 BID S EQ# 980 3 02 0SBR 211 BR BEEHIVE :STRAINER 1 1 67. $'9000 EA, 67.89 BID SEQ' 990 59VBT16AC 16T V -.SOX ;BLIP TOP 6,8.55 IMP 1 1 86.77000 EA 86.77 CASTINGS ( IMPORT ) BID SEQ# 1000 59VBLWC 5-1/4 V -BOX LID "WATER" 1 1 20.72000 EA. 20.72 CASTINGS ( IMPORT ) BID SEQ# 1010 59VBB36BAC 3611 V -BOX BOTTOM SLIP 6855 1 1 117460000 FA 117.60 CASTINGS ( IMPORT ) BID SEQ# 1020 Freight Del ivery Handling Restock Subtotal: 119,121.20 Other, 00 Tem.: .00 Terms: NET 30 ,..aaaaNPea„a aaa Ordered By: GRANT Invoice Total-, " +j • �'7 SNA., 2 a0. w fLk This transaction is governed by and subject. to Cote :ina standard terms and conditions, which are incorporated by reference and accepted. To :review these terms and cenditions, please visit: httPil/toad,c,.coreandmain..comf Freight Delivery Handling Restock misc, Subtotal; 27,969.33 Other .00 Ta100 Terms- NET 30 x , 4 Ordered Syz GRANT Invoice Total: 91 This transaction in governed by, and subject to Core 4k Xaintg standard terms and conditions, which aze incorporated, by reference; and accepted. To roview the$* te=a and conditions, please visitt http://tande.coreandmain.ccm/ DUPLICATE invoice # Sl,:,�jA 0 3 invoice Date 3/28/23 CORE INVOICE Account # 252078 Sales Rep RUSS HOFFMAX Phone # 509-415-7056 1830 Craig Park Court Branch #315 East Wenatchee, WA St. Loots, X0 63146 Total Amount Due $27,969433 Remit To CORE Cc MAIN LP PO BOX 28330 ST. LOUIS, XO 63146 Shipped TO: tTR MAS SIE & CO LLC 318 SR281 (NORTH OF GEORGE) PO BOX 457 CONTACT: JARED 208-758-1061 DAVENPORT WA 99122-0457 QUINCE", WA CUSTOMER JOB- 582 81 SR281 R20 EXT ---------------------- Thank you for the opportun��y�to serve you We appreciate your prq�zj*.payment. ------ ------------ M___ 4 **_ AO .W. -4-0 � I&* W �� - W _� --- AAM ----- Dat,e.ordered; .Date -Shipped Customer PO # Job Name Job # Bill of Lading Shipped via Invoice# 2/02/23 -.3'/27/23 SEE BELOW SR281 1120 EXT SR281 CORE & MAIN LP 5314403 -Quantity Product Code. Descriptaio'n Ordered Shipped Price UM Extended Price CUSTOMER PO# - FOAM 1WSULATION /05017254570 1611DI X 311WALL CURVED FOAMGLAS 132 132 171.48'000 FT 22,635.36 BID SEQ# 112 0 /05017254571 23.4111D X 311 WALL 45* BEND 1 1 958.75000 EA 958.75 BID SEQ# 113 0 /05017254572 23.4111D X 311 WALL 22* BEND 2 2 958,75000 EA 11917.50 BID SEQ# 1140 /05017254573 1000M X 15M B100 ROLL 2 2 4.15-57000 EA 891.14 BID SEQ# 1150 /0501725457.4 100MM X 1SM 8100 BUTT STRIP 4 4 44.74000 EA 178.96 BID SEQ# 1160 /05017254575 2411 OD .016 STUCCO EMBOSSED 33 33 35.74000 FT 11179.42 CUT & ROLL FOR 1611 X 311OUTSIDE CASING PIPE BID SEQ# 1170 /05017254576 1/2" #24SS BANDS `/WIND SEAL 30 30 6.94000 EA 208.20 (TO ATTACH JACKET TO INSULT IN) 131D SEQ# 1210 Freight Delivery Handling Restock misc, Subtotal; 27,969.33 Other .00 Ta100 Terms- NET 30 x , 4 Ordered Syz GRANT Invoice Total: 91 This transaction in governed by, and subject to Core 4k Xaintg standard terms and conditions, which aze incorporated, by reference; and accepted. To roview the$* te=a and conditions, please visitt http://tande.coreandmain.ccm/ DUPLICATE �I�►AN�, Invoice Trate 3/02/011 114" V 0 K`;" E CORE% Account # 252078 Sales Rep RUSE HOFFMM Phozie # 509-415-7056 1830 Craig Park Court Branch #315 East Wenatchee, WA St. Louis, NC 63146 Total Amount Due Remit To CORE rx MAIN LP Pik BOA. 28330 ST. LOVI r X0 63146 Shipped To.: JR MASSIF & CO LLC 318 R2 81 (NORTH OF GEORGE) PO BOX 457 CO TACT : JARED 208-758-1061 DAVMOO T` ',99122-0457 QUINCYj WA CUSTOMER JOB- S 281 SR281 H2O EXT Thank you :dor the opportunity to serve you3 w appreciate your prompt payment. Date Ordered Date Shipped Customer PC # Job Same Job # Bill of Lading Shipped Via invoice# 2/02 3/01/23 TUR. B'UC LSS SR2 1n H2O EXT SR281 CORE & MAIN IiP 5314657 Qumantity Pro t►ct Codes ;: { ` Descri, do .. Ordered hiPrice . /80017254566 1611 VERTICAL 'TB REBTAINT 22.6 5 1 .1 551.08000 EA 551.09 (1) UBOLT DOMESTIC BDG I, BID SEQ# 560 /80017254567 1611 VERTICAL TB RESTRAINT 45 1 1 1070.00000 EA 1.1070.00 (2) UBOLTS DOMESTIC HD'�`r., (4 ) BID SEQ# 580 Freight Delivery Handling Restock misc Subtotal: l o 521 # 08 Other: .00 Tax: .00 Terms: SET 30 Ordered By: GRANT Invoice Total , This transaction is governed by and subject to Care a Main's standard tarns and:conditions, which are incorporated by reference and accepted. To reView these terms and conditions, please vi.sitt t.'ttp./Itandc.coreAndain.comj e%rtsftter.. DUPLICATE Invo 14ce # 8:1 I N V I(CE I invoice Date 3/24/23 CORE Account # 252078 Sales Rep RUSS ROFFMAN Phone # 509-415-7056 1830 Craig Park Court Branch #315 East Wenatchee, WA St. Lou'is, X0 63146 Total Amount I)ue. $26,791.92 Remit To: CORE &. MAIN LP PO BOX 28330 ST. 'Louis I mo 63146 Shipped TO: JR MASSIE & CO LLC 318 SR281 (NORTH OF GEORGE) PO BOX 457 CONTACT: JARED 2 08- 7 58 -1061 DAVENPORT WA 99122-0457 QUINCY, WA CUSTOMER JOB- SR281 SR281 H2O EXT Thank you for the opportunity p to serve yout We appreciate your prompt payment. -------------------------- *. 7;w-- - - - --.4---.,..-- ----------- �-W -------------------- -------------- ------ Date Ordered Date Shipped .Customer P.0 # Job Name Job # Bill of Lading Shipped Via 3:nvo*ice# 2/03/23 3/22/23 SEE BELOW SR281H20 EXT SR281 DIRECT 9318816 Quantity Proftc*'.'Code Descriptio = Ordered Shipped: 'B/0tiice Uk ended'trice CUSTOMER PO#- 260 CASING PIPE CORE & MAIN PO -- 11,79871 /05017254564 26"X.50011 DOMESTIC STEEL 121 1.21 153.34000 FT 18,554.14 API 5L UW X70, 2@40.61 1@401 BARE PIPE BID SEQ# .330 /05017254565 GALVANIZING 2611 X 121.2LF 1 1 37.78000 EA 37.78 BID SEQ# 360 Freight Delivery Handlingr Restock Subtotal-, 16t591192 $S, 200.00 Other d -8,200,00 Terms, NET 30 TaxA-b .00 Ordered By-, GRANT Invoice Total-, This transaction is governed by and subject to Core Mairt.4 a standard te=6 and conditjor&s, which are incorporated by reference and accepted. To reviest these terms and con-ditiong, please visit, httpi//tandc.coreandmaimL.com/ CUSTOMER JOB- SR281 SR281 H20 EXT Thank you for the opportunity to serve you! We appreciate your pr4n*.payment. ----------------- i ----------- ------ raw-------------- ----------------- Date Ordered Date Shipped CuStomer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 3/07/21 3/01/23 SR281 H20 EXT SR281 WILL CALL' S4'80'740 guantity - --- - --- - Product Code DeScription ..Ordered Shipped B/6 Price UM Extended Price STANDBY CHARGE FOR TRUCKING ON 3/1/23 Freight Delivery Handling Restock disc Subtotal.- .00 Other 1400.00 $1,000.00 Tax.: .00 Terms: NET 30 Xnvoi-ce Total: 1 ", .00`01 ..60, This transaction is governed. by and subject to Core a Main's standard terms and conditions, which arft incorporated by xafarenC4 SZ4. accepted. To review these terms and conditions, please visiti httpt//`tandc.coreandmain.com/ '-Zrr= - I DUPLICATE invoice # SA X0740 Invoice Date 3/08/23 1 IN VQ` I C E CORE Account # 252078 Sales Rep RUSS ROFFMAN Phone # 509-415-7056 1830 Craig Park Court Branch #315 East Wenatchee, WA St. Louis, X0 63146 Total Amount Due $11000,00 Remit To CORE & MAIN LP PO BOX 28330 ST. LOUIS, X0 63146 Shipped Toz aR MASSIE & CO LLC CUSTOMER PICK-UP PO BOX 457 DAVENPORT WA 99122-04,57 CUSTOMER JOB- SR281 SR281 H20 EXT Thank you for the opportunity to serve you! We appreciate your pr4n*.payment. ----------------- i ----------- ------ raw-------------- ----------------- Date Ordered Date Shipped CuStomer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 3/07/21 3/01/23 SR281 H20 EXT SR281 WILL CALL' S4'80'740 guantity - --- - --- - Product Code DeScription ..Ordered Shipped B/6 Price UM Extended Price STANDBY CHARGE FOR TRUCKING ON 3/1/23 Freight Delivery Handling Restock disc Subtotal.- .00 Other 1400.00 $1,000.00 Tax.: .00 Terms: NET 30 Xnvoi-ce Total: 1 ", .00`01 ..60, This transaction is governed. by and subject to Core a Main's standard terms and conditions, which arft incorporated by xafarenC4 SZ4. accepted. To review these terms and conditions, please visiti httpt//`tandc.coreandmain.com/ '-Zrr= - I Osbovxie, 1xic Invoice I April 03, 2023 Grant County Port District No. 1 Attn: Darci Kleyn - accounts@portofquincy.org Project No: 101 "F Street SW Invoice No - Quincy, WA 98848 Project 11015.34 CCPD #1, SR 281 Water Main Extension CA Professional Services from February 26, 2023 to March 25, 2023 Professional Personnel Res. Engr. Carlson, Chad Dampier, Charles Engineer In Training Weishaar, Christian Struct. Engr Basden, Myron Civil Engr. Quinn, Alex Woodkey, Michael Totals Total Labor Reimbursable Expenses Mileage Meals Total Reimbursables Billing Limits Total Billings Limit Remaining Hours Rate 13.50 128.31 21.50 132.42 1.50 105.28 .50 199.05 1.50 151.34 10.50 143.12 49.00 Amount 11732.19 21847.03 157.92 99.53 227.01 11502.76 61566.44 r 77 E LE -11,31 C APR 12 2023 61666.44 538.85 24.60 I.O.times 563.45 563.45 Current Prior To -Date 71129.89 7,568.21 14,698.10 15,800.00 12101.90 Total this Invoke_$7,129.89-/ 11310 Rainier Avenucl-1 S.. Suite 300 Seattle. Washington 98144 (206) 284-0860 Fax (2061 233-3206 IInvoice I May 01, 2023 Grant County Port District No. 1 Project No: 11015.34 Attn: Darcl Lleyn - accounts@portofquincy.org Invoice No* 4 101 "F" Street SW Quincy, WA 98848 Project 11015.34 CCPD #1 1 SR 281 Water Main Extension CA Professional Services from March 26 2023 to Al2ril 22, 202 Professional Personnel U MAY 02 2023 "Onal =6 Naftwe"Rafte 143.12 Total this Invoice $143.12 / E:;i it'18144 '22 0 8 4 - 0 83 6 0 Fax (206) &-affie•- i i_ -Ar A\ef.,,, it te- S,, - j i t jj Hours Rate Amount Civil Engr. Woodkey, Michael 1.00 143.12 143.12 Totals 1.00 143.12 Total Labor Billing Limits Current Prior To -Date Total Billings 143.12 14,698.10 14,841.22 Limit 151800.00 Remaining 958.78 U MAY 02 2023 "Onal =6 Naftwe"Rafte 143.12 Total this Invoice $143.12 / E:;i it'18144 '22 0 8 4 - 0 83 6 0 Fax (206) &-affie•- i i_ -Ar A\ef.,,, it te- S,, - j i t jj 1130 Rainier Avenue S., Suite 300 Seattle, Washirigton 03144 (206) 284-08060 F c- i x C':2 0 6 ) ?33- "'3 ?067 6) J 2023 lilt By - JUL 3. 1 2023 Invoice By: July 24, 2023 Grant County Port District No. I Project No: 11015.34 Attn: Darci Kleyn - accounts@portofquincy.org Invoice No: 5 101 "F" Street SW Quincy, WA 98848 Project 11015-34 GCPD #1, SR 281 Water Main Extension CA Professional Services from June 18, 2023 to July 1542023 Professional Personnel Hours Rate Amount Civil Engr. Woodkey, Michael 1.00 143.12 143.12 Totals 1.00 143.12 Total Labor 143,12 Billing Limits Current Prior To -Date Total Billings 143-12 14,841.22 14,984.34 Limit 15,800.00 Remaining 815.66 Total this Invoice $143.12v 1130 Rainier Avenue S., Suite 300 Seattle, Washirigton 03144 (206) 284-08060 F c- i x C':2 0 6 ) ?33- "'3 ?067 6) IInvoice I Grant County Port District No, I Attn: Darci Kleyn - accounts@portofquincy.org 101 "F" Street SW Quincy, WA 98848 N E E R, S September 13, 2023 Project No: 11015.34 Invoice No.- 6 Project 11015.34 CCPD #1 t SR 281 Water Main Extension CA Professional Services from Seoternbe..r.,01. 2023 to September 30, 2023 Professional Personnel Civil Engr. Woodkey, Michael Totals Total Labor Billing Limits Totall Billings Limit Remaining Hours Rate Amount .50 151.34 75.67 .50 75.67 Current Prior To -Date 14,984.34 15 41 1060.01 15,800.00 739.99 SE BYE 75-67 Total this Invoice $ 75. 7- v-*' 30C 1-fle. Wrashlngton H -0860 I I i'34 S ec! 144 (20.6) 284 Fax, Fax �206-) 283-3206 Vkjas-hiricift-w 98,144 f 2C OCT 17 2023 r 0 By: Invoice October 13, 2023 Grant County Port District No. I Project No: 11015.34 Attn: Darci Kleyn - accounts@portofquincy.org Invoice No'. 7 101 T" Street SW Quincy, WA 98848 Project 11015.34 CCPD #1 SR 281 Water Main Extension CA Professional Services from September 10, 2023 to October 07 2023 Professional Personnel Hours Rate Amount Civil Engr_ Woodkey, Michael 50 151.34 75.67 Totals .50 75.67 Total Labor 75.67 Billing Limits Current Prior To -Date Total Billings 75.67 151060.01 15,135.68 Limit 15,866.66 Remaining 664.32 Total this Invoice $75.67 V/ Fax �206-) 283-3206 Vkjas-hiricift-w 98,144 f 2C Invoice November 08, 2023 Grant County Port District No. I Project No: 11015.34 Attn,, Dard Kleyn - accounts@portofquincy.org Invoice No: 9 101 T" Street SW Quincy, WA 98848 Project 11015.34 CCPD #1 1 SR 281 Water Main Extension CA Professional Services from October 08,, 2023 to November 04, 2023 Professional Personnel Engineer In Training Weishaar, Christian Totals Total Labor Billing Limits Total Billings Limit Remaining Hours Rate Amount .50 111.86 55-93 .50 55.93 --- LA 7w NOV 15-2023 55.93 Current . Prior To -Date 55.93 150135.68 15,191.61 151800.00 608,39 Total.this Invoice $55.93 -" '-* 0 ' I Fax (206 asrdirigton 9844,4 1;206) 284-0860 283-3206 .-ICK Seattle, ft -v-1.