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HomeMy WebLinkAboutGrant Related - BOCCGRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT: gOCC REQUEST SUBMITTED BY: Karrie Stockton CONTACT PERSON ATTENDING ROUNDTABLE: Kal"1'I@ Stockton CONFIDENTIAL INFORMATION: ❑YES ® NO DATE: 1 1 /7/2024 PHONE:2g37 ITYPE(S) OF DOCUMENTS SUBMITTED: (CHECK ALL # A • �Y)_ ❑Agreement / Contract ❑AP Vouchers ❑Appointment / Reappointment DARPA 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 Serv/Consultant ❑ Support Letter ❑ Surplus Req. ❑Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB Reimbursement request from Royal Water District on the American Rescue Plan Act (ARPA) in the amount of $42,438.44 for expenses incurred March 2024 through September 2024. If necessary, was this document reviewed by accounting? ❑ YES ❑ NO 0 N/A If necessary, was this document reviewed by legal? ❑ YES ❑ NO W N/A DATE OF ACTION: Z•Z� APPROVE: DENIED ABSTAIN D1: 2 4�j D2: D3: DEFERRED OR CONTINUED TO - WITHDRAWN: 4/23/24 October 18, 2024 Grant County Commissioner's Office PO Box 37 Ephrata, WA 98823 Attention: Karrie Stockton Grant Administrative Specialist Regarding ARPA Reimbursement Request #1 Dear Ms. Stockton The following is a Reimbursement Request for eligible costs incurred during the Period of February 1, 2024 through September 27, 2024 for the District's Well Replacement Project funded through an ARPA grant from Grant County. The expenses are summarized as follows: Engineering Services: Century West Engineering Corp., Invoice #248058, 3-29-2024 $ 2,518.10 Century West Engineering Corp., Invoice #248255, 4-26-2024 $ 31382.23000*4 Century West Engineering Corp., Invoice #248434, 5-31-2024 $141918.41 woo Century West Engineering Corp., Invoice #248540, 6-28-2024 $ 6,965.91lol Century West Engineering Corp., Invoice #248702, 7-26-2024 $11,.565.49wo' Century West Engineering Corp., Invoice #248782, 8-30-2024 $ 2,088.65 ✓'** Century West Engineering Corp.. Invoice #249013. 9-27-2024 $ 999.6510 ' Total Reimbursement Request $421438.44wo-*0 The District certifies that the incurred costs represent eligible expenses incurred by Royal Water District (ARPA grant Beneficiary) based on eligibility criteria outlined in Appendix D of the Beneficiary Agreement and that such expenses have not been nor will be reimbursed under any other government or private entity program. Please contact us if you have any questions. Sincerely, Royal Water District Jose Rojas Board President CC: W EST---' CENTURY ENGIN EER ING Century West Engineering Corporation 5500 Meadows Road, Suite 250 Lake Oswego, OR 97035 503-419-2130 Royal Water District Dave Tysz 215 Christensen Rd. SE Othello, WA 99344 For Professional Services Rendered Through 03/29/2024 Invoice Summary Invoice number 248058 Date 03/29/2024 Project 30492.003.01 WELL REPLACEMENT PROJECT Contract Total Current Description Amount Remaining Billed Billed DESIGN PHASE SERVICES 0.00 0.00 0.00 0.00 3000 EXPENSES - DESIGN 647.00 647.00 0.00 0.00 5000 PROJECT MANAGEMENT/COORDINATION/MEETINGS 2,515.00 2,515.00 0.00 0.00 1000 FIELD DATA COLLECTION 3,312.00 793.90 27518.10 2,518.10 2200 PRELIM. PS&E 28,427.00 28,427.00 0.00 0.00 2300 FINAL DESIGN 97738.00 9,738.00 0.00 0.00 6000 AD, BID, & AWARD 2,980.00 2,980.00 0.00 0.00 7200 ELECTRICAL DESIGN 10,380.00 10,380.00 0.00 0.00 CONSTRUCTION PHASE SERVICES 0.00 0.00 0.00 0.00 3001 EXPENSES - CONSTRUCTION 47272.00 41272.00 0.00 0.00 8001 CONSTRUCTION OBSERVATION & MATERIALS TESTING 19,787.00 19,787.00 0.00 0.00 8002 CONSTRUCTION ADMIN. 19,520.00 19,520.00 0.00 0.00 8003 FINAL CONST. CLOSEOUT 47834.00 4,834.00 0.00 0.00 7201 ELECTRICAL CONSTRUCTION ADMIN. 9,588.00 9,588.00 0.00 0.00 Total 116,000.00 113,481.90 27518.10 2,518.10 1000 Field Data Collection Labor John Focht 147 Engineering Tech/Inspector Seth Nicholls Proposal Labor subtotal Phase subtotal Royal Water District Invoice number 248058 Billed Hours Amount 10.00 1,001.09 11.50 1,517.01 21.50 27518.10 2,518.10 Ile Invoice total 29518.10 . Invoice date 03/29/2024 Page 1 of 2 CENTURY 4 kv*444 FW ENGINE ER ING Royal Water District Project 30492.003.01 WELL REPLACEMENT PROJECT Invoice number 248058 Date 03/29/2024 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 248058 03/29/2024 2,518.10 2,518.10 Total 2,518.10 2,518.10 0.00 0.00 0.00 0.00 Approved by: Bryan Hicks Project Manager Remit Payment To: Payments Are Due Within 30 Days Of Invoice Date 5500 Meadows Road, Suite 250 All Late Payments Are Subject To A 1.5% Service Charge Lake Oswego, OR 97035 Questions? Contact Rocky at RBrooks@centurywest.com Royal Water District Invoice number 248058 Invoice date 03/29/2024 Page 2of2 ///WESTTURY E N G I N E E R I N G Century West Engineering Corporation 5500 Meadows Road, Suite 250 Lake Oswego, OR 97035 503-419-2130 Royal Water District Dave Tysz 215 Christensen Rd. SE Othello, WA 99344 For Professional Services Rendered Through 04/26/2024 Invoice number 248255 Date 04/26/2024 Project 30492.003.01 WELL REPLACEMENT PROJECT Invoice Summary Contract Total Current Description Amount Remaining Billed Billed DESIGN PHASE SERVICES 3000 EXPENSES - DESIGN 5000 PROJECT MANAGEMENT/COORDINATION/MEETINGS 1000 FIELD DATA COLLECTION 2200 PRELIM. PS&E 2300 FINAL DESIGN 6000 AD, BID, & AWARD 7200 ELECTRICAL DESIGN CONSTRUCTION PHASE SERVICES 3001 EXPENSES -CONSTRUCTION 8001 CONSTRUCTION OBSERVATION & MATERIALS TESTING 8002 CONSTRUCTION ADMIN. 8003 FINAL CONST. CLOSEOUT 7201 ELECTRICAL CONSTRUCTION ADMIN. 0.00 0.00 0.00 0.00 647.00 647.00 0.00 0.00 2,515.00 2,020.67 494.33 494.33 3,312.00 793.90 2,518.10 0.00 28,427.00 25,539.10 2,887.90 2,887.90 9,738.00 9,738.00 0.00 0.00 2,980.00 2,980.00 0.00 0.00 10, 380.00 107380.00 0.00 0.00 0.00 0.00 0.00 0.00 47272.00 41272.00 0.00 0.00 19,787.00 19,787.00 0.00 0.00 19,520.00 19,520.00 0.00 0.00 47834.00 4,834.00 0.00 0.00 9,588.00 9,588.00 0.00 0.00 Total 116,000.00 1107099.67 5,900.33 3,382.23 5000 Project Management/Coordination/Meetings Labor Billed Hours Amount Bryan Hicks 103 Project Manager 2.25 436.61 Renee L. Stiehl 117 Project Coordinator/Clerical/Assistant 0.50 57.72 I Labor subtotal 2.75 494.33 Phase subtotal 494.33 Royal Water District Invoice number 248255 Invoice date 04/26/2024 Page 1 of 2 CENTURY 4k4* 4411WEST E N G I N E E R I N G Royal Water District Project 30492.003.01 WELL REPLACEMENT PROJECT 2200 Prelim. PS&E Labor Jirayr Aghazarian 103 Project Manager Aging Summary Invoice number 248255 Date 04/26/2024 Billed Hours Amount 19.50 2,887.90 Invoice total 31382.23/ Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over9O Over 120 248058 03/29/2024 2,518.10 2,518.10 248255 04/26/2024 3,382.23 37382.23 Total 5,900.33 3,382.23 2,518.10 0.00 0.00 0.00 Approved by: Bryan Hicks Project Manager Remit Payment To: Payments Are Due Within 30 Days Of Invoice Date 5500 Meadows Road, Suite 250 All Late Payments Are Subject To A 1.5% Service Charge Lake Oswego, OR 97035 Questions? Contact Rocky at RBrooks@centurywest.com Royal Water District Invoice number 248255 Invoice date 04/26/2024 Page 2 of 2 ///WESTTURY E N G I N E E R I N G Century West Engineering Corporation 5500 Meadows Road, Suite 250 Lake Oswego, OR 97035 503-419-2130 Royal Water District Dave Tysz 215 Christensen Rd. SE Othello, WA 99344 For Professional Services Rendered Through 05/31/2024 Invoice Summary Invoice number 248434 Date 05/31 /2024 Project 30492.003.01 WELL REPLACEMENT PROJECT Contract Total Current Description Amount Remaining Billed Billed DESIGN PHASE SERVICES 0.00 0.00 0.00 0.00 3000 EXPENSES - DESIGN 647.00 465.43 181.57 181.57 5000 PROJECT MANAGEMENT/COORDINATION/MEETINGS 2,515.00 27020.67 494.33 0.00 1000 FIELD DATA COLLECTION 37312.00 -613.02 37925.02 1,406.92 2200 PRELIM. PS&E 287427.00 127209.18 167217.82 13,329.92 2300 FINAL DESIGN 9,738.00 9,738.00 0.00 0.00 6000 AD, BID, & AWARD 2,980.00 2,980.00 0.00 0.00 7200 ELECTRICAL DESIGN 107380.00 10,380.00 0.00 0.00 CONSTRUCTION PHASE SERVICES 0.00 0.00 0.00 0.00 3001 EXPENSES - CONSTRUCTION 47272.00 47272.00 0.00 0.00 8001 CONSTRUCTION OBSERVATION & MATERIALS TESTING 197787.00 19,787.00 0.00 0.00 8002 CONSTRUCTION ADMIN. 19,520.00 197520.00 0.00 0.00 8003 FINAL CONST. CLOSEOUT 47834.00 4,834.00 0.00 0.00 7201 ELECTRICAL CONSTRUCTION ADMIN. 9,588.00 9,588.00 0.00 0.00 Tr,+•,I I a nnn nn (-Ic 4 o 4 e)r el o 4 n-7 A A A r%A n A A 3000 Expenses - Design Expenses Billed Units Rate Amount Vehicle Miles 271.00 0.67 181.57 1000 Field Data Collection Labor Billed Hours Amount Jirayr Aghazarian 103 Project Manager 9.50 11406.92 Royal Water District Invoice number 248434 Invoice date 05/31 /2024 Page 1 of 2 CENTURY WEST ENGINEER! N G Royal Water District Project 30492.003.01 WELL REPLACEMENT PROJECT 2200 Prelim. PS&E Labor Bryan Hicks 103 Project Manager Jirayr Aghazarian 103 Project Manager Justin Roberts 109 Senior CADD Technician Aging Summary Invoice number 248434 Date 05/31 /2024 Billed Hours Amount 2.00 388.09 78.50 11,625.58 9.50 1,316.25 Labor subtotal 90.00 13,329.92 Phase subtotal 13,329.92 Invoice total 14,918.41 Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 248058 03/29/2024 2,518.10 2,518.10 248255 04/26/2024 3,382.23 3,382.23 248434 05/31 /2024 14,918.41 14,918.41 Total 20,818.74 14,918.41 3,382.23 2,518.10 0.00 0.00 Approved by: 2024.06.24 17:51:56-07'00' Bryan Hicks Project Manager Remit Payment To: Payments Are Due Within 30 Days Of Invoice Date 5500 Meadows Road, Suite 250 All Late Payments Are Subject To A 1.5% Service Charge Lake Oswego, OR 97035 Questions? Contact Rocky at RBrooks@centurywest.com Royal Water District Invoice number 248434 Invoice date 05/31/2024 Page 2 of 2 CENTURY EN-G|N E ER|NG Century West Engineering Corporation 55OOMeadows Road, Suite 25O Lake Oswego, OR87O35 503-419-2130 Royal Water District oaveTyaz 215Christensen Rd. SE Othello, WA 99344 For Professional Services Rendered Through O0/28/2O24 Invoice Summary Invoice number 248540 Date 06/28/2024 Project 30492.003.01 WELL REPLACEMENT PROJECT Contract Total Current Description m000EXPENSES -DESIGN 047.00 405.43 181.57 0.00 eoO0PROJECT MANAGE&1eNTxCOOR0NAT|ON/MEET|NGS 2.515.00 1.972.16 542.84 48.51 1000 FIELD DATA COLLECTION 3.312.00 -013.02 3.825.02 0.00 2200PRELIM. pS&E 28.427.00 8.808.72 18.818.28 2.400.48 2300 FINAL DESIGN 8.738.00 5.221.06 4.510.94 4.516.94 nOUOAD, BID, &AWARD 2.880.00 2.980.00 0.00 0.00 7300ELECTRICAL DESIGN 10.380.00 10.380.00 0.00 0.00 CONSTRUCTION PHASE SERVICES 0.00 0.00 0.00 0.00 3U01EXPENSES -CONSTRUCTION 4.272.00 4.272.00 0.00 0.00 BUU1CONSTRUCTION OBSERVATION & MATERIALS TESTING 19.787.00 19.787.00 0.00 0.00 8002 CONSTRUCT|ONADM|N. 18.520.00 19.520.00 0.00 0.00 VUO3FINAL CONST.CLOSEOUT 4.834.00 4.834.00 0.00 0.00 7201ELECTR\CAL CONSTRUCT|ONAoM|N. 9.588.00 9.588.00 0.00 OOO 5OOOProject Manegement/Coondinotion/Me,gings Labor Billed Hours Amount Bryan Hicks �------ 185Project Manager || 0.25 48.51 22OOPrelim. P8QE Labor Billed Hours Amount Bryan Hicks �---' 185Project Manager || 2.00 388.10 BizabethRoggenbouer 181 Intern 9.00 079.50 Royal Water District Invoice number 248540 Invoice date 06/28/2024 Page of 4 CENTURY 4 k4t 0*1A4 FW E S T E N G I N E E R I N G Royal Water District Invoice number 248540 Project 30492.003.01 WELL REPLACEMENT PROJECT Date 06/28/2024 2200 Prelim. PS&E Labor Billed Hours Amount Jirayr Aghazarian 103 Project Manager 9.00 1,332.86 Labor subtotal 20.00 23400.46 Phase subtotal 27400.46 2300 Final Design Labor Billed Hours Amount Jirayr Aghazarian 103 Project Manager 30.50 47516.94 Invoice total 6,965.91 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 248058 03/29/2024 2,5 i 8. 10 2,518.10 248255 04/26/2024 3,382.23 3,382.23 248434 05/31 /2024 14,918.41 147918.41 248540 06/28/2024 6,965.91 6,965.91 Total 277784.65 6,965.91 147918.41 3,382.23 2,518.10 0.00 Approved by: 2024.07.15 08:47:06-07'00' Bryan Hicks Project Manager Remit Payment To: Payments Are Due Within 30 Days Of Invoice Date 5500 Meadows Road, Suite 250 All Late Payments Are Subject To A 1.5% Service Charge Lake Oswego, OR 97035 Questions? Contact Rocky at RBrooks@centurywest.com Royal Water District Invoice number 248540 Invoice date 06/28/2024 Page 2 of 4 4 k1t//WESTTURY ENGINEER IN G Century West Engineering Corporation 5500 Meadows Road, Suite 250 Lake Oswego, OR 97035 503-419-2130 Royal Water District Dave Tysz 215 Christensen Rd. SE Othello, WA 99344 For Professional Services Rendered Through 07/26/2024 Invoice Summary Invoice number 248702 Date 07/26/2024 Project 30492.003.01 WELL REPLACEMENT PROJECT Contract Total Current Description Amount Remaining Billed Billed DESIGN PHASE SERVICES 0.00 0.00 0.00 0.00 3000 EXPENSES - DESIGN 647.00 465.43 181.57 0.00 5000 PROJECT MANAGEMENT/COORDINATION/MEETINGS 2,515.00 1,972.16 542.84 0.00 1000 FIELD DATA COLLECTION 37312.00 -613.02 3,925.02 0.00 2200 PRELIM. PS&E 287427.00 61314.48 221112.52 3,494.24 2300 FINAL DESIGN 9,738.00 -2,850.19 127588.19 8,071.25 6000 AD, BID, & AWARD 2,980.00 2,980.00 0.00 0.00 7200 ELECTRICAL DESIGN 101380.00 10,380.00 0.00 0.00 CONSTRUCTION PHASE SERVICES 0.00 0.00 0.00 0.00 3001 EXPENSES - CONSTRUCTION 47272.00 47272.00 0.00 0.00 8001 CONSTRUCTION OBSERVATION & MATERIALS TESTING 19,787.00 19,787.00 0.00 0.00 8002 CONSTRUCTION ADMIN. 197520.00 19,520.00 0.00 0.00 8003 FINAL CONST. CLOSEOUT 4,834.00 4,834.00 0.00 0.00 7201 ELECTRICAL CONSTRUCTION ADMIN. 9,588.00 9,588.00 0.00 0.00 Total 116,000.00 76,649.86 397350.14 11,565.49 2200 Prelim. PS&E Labor Bryan Hicks 165 Project Manager II Jirayr Aghazarian 103 Project Manager Labor subtotal Phase subtotal Billed Hours Amount 6.75 / 1,309.82 14.75✓ 27184.42 21.50 ✓ 3,494.24 3,494.24 Royal Water District Invoice number 248702 Invoice date 07/26/2024 Page 1 of 4 CENTURY k FW E N G 1 N E E R 1 N G Royal Water District Project 30492.003.01 WELL REPLACEMENT PROJECT 2300 Final Design Labor Jirayr Aghazarian 103 Project Manager Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 248058 03/29/2024 248255 04/26/2024 248434 05/31 /2024 248540 06/28/2024 248702 07/26/2024 Total Approved by: Date: 2024.08.19 14:36:55-07'00' Bryan Hicks Project Manager Remit Payment To: 5500 Meadows Road, Suite 250 Lake Oswego, OR 97035 Invoice number 248702 Date 07/26/2024 Billed Hours Amount 54.50 8,071.25 Invoice total 11,565.49 Over 90 Over 120 27518.10 2,518.10 3,382.23 3,382.23 14,918.41 147918.41 67965.91 6,965.91 11,565.49 11,565.49 39,350.14 11,565.49 6,965.91 14,918.41 3,382.23 2,518.10 Payments Are Due Within 30 Days Of Invoice Date All Late Payments Are Subject To A 1.5% Service Charge Questions? Contact Rocky at RBrooks@centurywest.com Royal Water District Invoice number 248702 Invoice date 07/26/2024 Page 2of4 ///WE S E N I NEER ING Royal Water District Project 30492.003.01 WELL REPLACEMENT PROJECT Bryan Hicks Timesheet Date: 07/26/2024 Invoice number 248702 Date 07/26/2024 Project Phase Activity Employee Type Sat-20 Sun-21 Mon-22 Tue-23 Wed-24 Thu-25 Fri-26 Total Well Replacement Project Well Replacement Project 2200 Prelim. PS&E 165 Project Manager II Project Manager 1.25 2.50 3.75 Regular total Timesheet total 0.00 0.00 0.00 0.00 1.25 2.50 0.00 3.75 0.00 0.00 0.00 0.00 1.25 2.50 0.00 3.75 Timesheet Date: 07/19/2024 Project Phase Activity Employee Type Sat-13 Sun-14 Mon-15 Tue-16 Wed-17 Thu-18 Fri-19 Total Well Replacement Project Well Replacement Project 2200 Prelim. PS&E 165 Project Manager II Project Manager 0.25 0.25 0.50 Regular total Timesheet total 0.00 0.00 0.25 0.00 0.25 0.00 0.00 0.50 0.00 0.00 0.25 0.00 0.25 0.00 0.00 0.50 Timesheet Date: 07/12/2024 Project Phase Activity Employee Type Sat-06 Sun-07 Mon-08 Tue-09 Wed-10 Thu-11 Fri-12 Total Well Replacement Project Well Replacement Project 2200 Prelim. PS&E 165 Project Manager II Project Manager 0.75 1.00 0.50 0.25 2.50 Regular total Timesheet total 0.00 0.00 0.75 1.00 0.50 0.25 0.00 2.50 0.00 0.00 0.75 1.00 0.50 0.25 0.00 2.50 Jirayr Aghazarian Timesheet Date: 07/26/2024 Project Phase Activity Employee Type Sat-20 Sun-21 Mon-22 Tue-23 Wed-24 Thu-25 Fri-26 Total Well Replacement Project Well Replacement Project 2200 Prelim. PS&E 103 Project Manager Project Manager 0.50 0.25 0.75 Regular total Timesheet total 0.00 0.00 0.50 0.25 0.00 0.00 0.00 0.75 0.00 0.00 0.50 0.25 0.00 0.00 0.00 0.75 Timesheet Date: 07/19/2024 Project Phase Activity Employee Type Sat-13 Sun-14 Mon-15 Tue-16 Wed-17 Thu-18 Fri-19 Total Well Replacement Project Well Replacement Project 2200 Prelim. PS&E 103 Project Manager Project Manager 7.00 5.00 0.50 12.50 Regular total Timesheet total 0.00 0.00 7.00 0.00 5.00 0.50 0.00 12.50 1 0.001 0.001 7.001 0.001 5.00 0.50 0.00 12.50 Timesheet Date: 07/12/2024 Project Phase Activity Employee Type Sat-06 Sun-07 Mon-08 Tue-09 Wed-10 Thu-11 Fri-12 Total Well Replacement Project Well Replacement Project 2300 Final Design 103 Project Manager Project Manager 8.00 8.00 6.00 0.50 22.50 Well Replacement Project Well Replacement Project 2200 Prelim. PS&E 103 Project Manager Project Manager 1.00 0.50 1.50 Regular total Timesheet total 0.00 0.00 8.00 8.00 6.00 1.50 0.50 24.00 0.00 0.00 8.00 8.00 6.00 1.50 0.50 24.G0 Royal Water District Invoice number 248702 Invoice date 07/26/2024 Page 3of4 ///WCENTURY E N I N E ER ING Royal Water District Project 30492.003.01 WELL REPLACEMENT PROJECT Jirayr Aghazarian Timesheet Date: 07/05/2024 Invoice number 248702 Date 07/26/2024 Project Phase Activity Employee Type Sat-29 Sun-30 Mon-01 Tue-02 Wed-03 Thu-04 Fri-05 Total Well Replacement Project Well Replacement Project 2300 Final Design 103 Project Manager Project Manager 7.00 8.00 9.00 8.00 32.00 Regular total Timesheet total 7.00 0.00 8.00 9.00 8.00 0.00 0.00 32.00 7.00 0.00 8.00 9.00 8.00 0.00 0.00 32.00 Royal Water District Invoice number 248702 Invoice date 07/26/2024 Page 4 of 4 W ESTTURY E N G I N E E R I N G Century West Engineering Corporation 5500 Meadows Road, Suite 250 Lake Oswego, OR 97035 503-419-2130 Royal Water District Dave Tysz 215 Christensen Rd. SE Othello, WA 99344 For Professional Services Rendered Through 08/30/2024 Invoice Summary Invoice number 248782 Date 08/30/2024 Project 30492.003.01 WELL REPLACEMENT PROJECT Contract Total Current Description Amount Remaining Billed Billed DESIGN PHASE SERVICES 0.00 0.00 0.00 0.00 3000 EXPENSES - DESIGN 647.00 465.43 181.57 0.00 5000 PROJECT MANAGEMENT/COORDINATION/MEETINGS 2,515.00 1,972.16 542.84 0.00 1000 FIELD DATA COLLECTION 3,312.00 -613.02 3,925.02 0.00 2200 PRELIM. PS&E 287427.00 47759.46 23,667.54 1,555.02 2300 FINAL DESIGN 97738.00 -3,383.82 13,121.82 533.63 6000 AD, BID, & AWARD 27980.00 2,980.00 0.00 0.00 7200 ELECTRICAL DESIGN 10,380.00 10,380.00 0.00 0.00 CONSTRUCTION PHASE SERVICES 0.00 0.00 0.00 0.00 3001 EXPENSES - CONSTRUCTION 47272.00 47272.00 0.00 0.00 8001 CONSTRUCTION OBSERVATION & MATERIALS TESTING 197787.00 19,787.00 0.00 0.00 8002 CONSTRUCTION ADMIN. 19,520.00 19,520.00 0.00 0.00 8003 FINAL CONST. CLOSEOUT 4,834.00 4,834.00 0.00 0.00 7201 ELECTRICAL CONSTRUCTION ADMIN. 97588.00 9,588.00 0.00 0.00 Total 116,000.00 74,561.21 417438.79 2,088.65 2200 Prelim. PS&E Labor Billed Hours Amount Jirayr Aghazarian 103 Project Manager 10.50 17555.02 2300 Final Design Labor Billed Hours Amount Bryan Hicks 165 Project Manager II 2.75 533.63 Royal Water District Invoice number 248782 Invoice date 08/30/2024 Page 1 of 3 CENTURY 4kFWEST ENGIN EER ING Royal Water District Project 30492.003.01 WELL REPLACEMENT PROJECT Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 248058 03/29/2024 248255 04/26/2024 248434 05/31 /2024 248540 06/28/2024 248702 07/26/2024 248782 08/30/2024 Tota I Approved by: Date: 2024.09.20 07:52:38-07'00' Bryan Hicks Project Manager Remit Payment To: 5500 Meadows Road, Suite 250 Lake Oswego, OR 97035 Invoice number 248782 Date 08/30/2024 Invoice total 29088.65 Over 90 Over 120 2,518.10 2,518.10 3,382.23 3,382.23 147918.41 147918.41 6,965.91 6,965.91 11,565.49 11,565.49 27088.65 2,088.65 417438.79 27088.65 11,565.49 67965.91 14,918.41 5,900.33 Payments Are Due Within 30 Days Of Invoice Date A11 Late Payments Are Subject To A 1.5% Service Charge Questions? Contact Rocky at RBrooks@centurywest.com Royal Water District Invoice number 248782 Invoice date 08/30/2024 Page 2of3 14k4*J/WEST CENTURY ENGINEER I N G Century West Engineering Corporation 5500 Meadows Road, Suite 250 Lake Oswego, OR 97035 503-419-2130 Royal Water District Dave Tysz 215 Christensen Rd. SE Othello, WA 99344 For Professional Services Rendered Through 09/27/2024 Invoice Summary Description DESIGN PHASE SERVICES 3000 EXPENSES - DESIGN 5000 PROJECT MANAGEMENT/COORDINATION/MEETINGS 1000 FIELD DATA COLLECTION 2200 PRELIM. PS&E 2300 FINAL DESIGN 6000 AD, BID, & AWARD 7200 ELECTRICAL DESIGN CONSTRUCTION PHASE SERVICES 3001 EXPENSES - CONSTRUCTION 8001 CONSTRUCTION OBSERVATION & MATERIALS TESTING 8002 CONSTRUCTION ADMIN. 8003 FINAL CONST. CLOSEOUT 7201 ELECTRICAL CONSTRUCTION ADMIN. Invoice number 249013 Date 09/27/2024 Project 30492.003.01 WELL REPLACEMENT PROJECT Contract Total Current Amount Remaining Billed Billed 0.00 0.00 0.00 0.00 647.00 465.43 181.57 0.00 2,515.00 1,972.16 542.84 0.00 3,312.00 -613.02 3,925.02 0.00 287427.00 3,833.86 24,593.14 925.60 91738.00 -37457.87 13,195.87 74.05 2,980.00 2,980.00 0.00 0.00 10,380.00 10,380.00 0.00 0.00 0.00 0.00 0.00 0.00 47272.00 41272.00 0.00 0.00 19,787.00 197787.00 0.00 0.00 19,520.00 19,520.00 0.00 0.00 47834.00 4,834.00 0.00 0.00 97588.00 97588.00 0.00 0.00 1 VL01 1 1 v,vvv.vv I .J,.JV 1 .%ju -tL,-tJv.°t`t UUU.Uv- 2200 Prelim. PS&E Labor JirayrAghazarian 103 Project Manager 2300 Final Design Labor Jirayr Aghazarian 103 Project Manager Billed Hours Amount 6.25 925.60 Billed Hours Amount 0.50 74.05 Royal Water District Invoice number 249013 Invoice date 09/27/2024 Page 1 of 3 ///WCENTURY E N G I N E E R I N G Royal Water District Project 30492.003.01 WELL REPLACEMENT PROJECT Aging Summary Invoice number 249013 Date 09/27/2024 Invoice total 999.65 Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 248058 03/29/2024 2,518.10 2,518.10 248255 04/26/2024 3,382.23 3,382.23 248434 05/31 /2024 14,918.41 14,918.41 248540 06/28/2024 6,965.91 6,965.91 248702 07/26/2024 11, 565.49 11, 565.49 248782 08/30/2024 2,088.65 2,088.65 249013 09/27/2024 999.65 999.65 Total 42,438.44 999.65 27088.65 11,565.49 6,965.91 20,818.74 Approved by: Date: 2024.10.16 08:40:56-07'00' Bryan Hicks Project Manager Remit Payment To: Payments Are Due Within 30 Days Of Invoice Date 5500 Meadows Road, Suite 250 All Late Payments Are Subject To A 1.5% Service Charge Lake Oswego, OR 97035 Questions? Contact Rocky at RBrooks@centurywest.com Royal Water District Invoice number 249013 Invoice date 09/27/2024 Page 2of3 CENTURY 4k► WEST E N G I N E E R I N G Royal Water District Project 30492.003.01 WELL REPLACEMENT PROJECT Jirayr Aghazarian Timesheet Date: 09/27/2024 Invoice number 249013 Date 09/27/2024 Project Phase Activity Employee Type Sat-21 Sun-22 Mon-23 Tue-24 Wed-25 Thu-26 Fri-27 Total Well Replacement Project Well Replacement Project 2300 Final Design 103 Project Manager Project Manager 0.50 0.50 Regular total Timesheet total 0.00 0.00 0.00 0.00 0.50 0.00 0.00 0.50 0.00 0.00 0.00 0.00 0.50 0.00 0.00 0.50 Timesheet Date: 09/13/2024 Project Phase Activity Employee Type Sat-07 Sun-08 Mon-09 Tue-10 Wed-11 Thu-12 Fri-13 Total Well Replacement Project Well Replacement Project 2200 Prelim. PS&E 103 Project Manager Project Manager 0.25 0.25 Regular total Timesheet total 0.00 0.00 0.00 0.00 0.00 0.00 0.25 0.25 0.00 0.00 0.00 0.00 0.00 0.00 0.25 0.25 Timesheet Date: 09/06/2024 Project Phase Activity Employee Type Sat-31 Sun-01 Mon-02 Tue-03 Wed-04 Thu-05 Fri-06 Total Well Replacement Project Well Replacement Project 2200 Prelim. PS&E 103 Project Manager Project Manager 2.00 4.00 6.00 Regular total Timesheet total 0.00 0.00 0.00 2.00 0.00 4.00 0.00 6.00 0.00 0.00 0.00 2.00 0.00 4.00 0.00 6.00 Royal Water District Invoice number 249013 Invoice date 09/27/2024 Page 3 of 3