The URL can be used to link to this page

Home My WebLink AboutGrant Related - BOCC (004)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: Karrl2 Stockton CONTACT PERSON ATTENDING ROUNDTABLE: Kc'iffl2 Stockton CONFIDENTIAL INFORMATION: ❑YES BNO DATE: 1 /26/2026 PHONE:2937 ❑Agreement / Contract ❑AP 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 Serv/Consultant ❑ Support Letter ❑ Surplus Req. []Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB Reimbursement request from McKay Healthcare and Rehab Center on the Strategic Infrastructure Program, Project No. 2025-03 Kitchen Expansion in the amount of $9,405.25. El If necessary, was this document reviewed by accounting? ❑ YES 11 I ❑NO WN/A If necessary, was this document reviewed by legal? ❑ YES ❑ NO Fm_1 N/A DATE OF ACTION: °2`7 ^e)_ APPROVE: DENIED ABSTAIN D1: D2: D3: DEFERRED OR CONTINUED TO: WITHDRAWN: 4/23/24 GRANT COUNTY :CTRATEGIC INFRASTRUCTURE PROGRAJ PROJECT CERTIFICATION This form must be signed and returned, with an invoice, for the approved funding,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: 2025-03 SIP Funding Recipient: McKay Healthcare and Rehabilitation Center SIP Project Description: Phase I Kitchen Expansion L 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 any authorized to authenticate and certify to this claim. I also certify that this claim of S9,425.25 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 ensure that these funds were expended toward the project and according to the intent of the proposal. Signature AudraGutierrez-Ritari Printed Name C91 22�'2I � Date Signed Adminislator. Title Administrator Printed Title Completed, signed original certification and invoice can be mailed to: Grant Administrative Specialist, PO Box 37, Ephrata, WA 98823 or entailed to the Grants Administrative Specialist, Kstockton@grantcountywagov Reimbursement # 1 in the amount of ATTACHMENT 4 M KAY HFALTHC'ARE A REHAWLITATION C f,.-N T E P Gorman McClellan (GMR, LLQ Ledger Contracted Exioenditures: S Date Name Invoice Date ... Paid Check # Debit + Credit - Balance Used —00 2/14/2025 3/3/2025 3/31/2025 5/21/2025 Kitchen Expansion Kitchen Expansion Kitchen Expansion Kitchen Expansion Kitchen Expansion Kitchen Expansion Kitchen Expansion Kitchen Expansion 2025-01-01 2025-03-01 2025-03-03 2025-04-01 2025-04-03 2025-08-01 2025-09-01 2025-11-01 3/6/2025 3/20/2025 -- 4/24/2025 6/4/2025 9/4/2025 11/19/2025 11/19/2025 11/19/2025 94893 94937 95046 95175 95407 95587 95587 95587, $ 1,350.00 $ 21262.50,/ $ 2,237.50,1 $ 812.50./ $ 200.00 $ 337.50RO-0, $ 11942.75,-"w , $ 262.5050, $ (1,350.00) $ (3..612.50) $ (5.,850.00) $ (6,662.50) $ (61862.50) $ (71200-00) - $ (9,142.75j $ (91405.25)$ (9,405.25) 5/21/2025 9/18/2025 10/2/2025 10/2/2025 $ (9,405.25) ----- - $ (91405.25) $ (9..405.25) $ (90405.25) ........ ..... $ (9,,405.25) $ (91405.25) (91405.25) .................. $ 91405.25 1 DA'Viovyla"'M I t 10 An r% 2 r. Ill Gorman McClellan Resources. LLC Ki:Nmber invoice Vie. _ esort�a ion .t125 -: 1 02J- . 2025 Admen l other f 03/06/2025 94893 punt ��s+��n �`aken et ount i✓'S �� Vim_ .0� 'i t�35 � a50 0f0 Y . 5 '��fj, 1C GMR, LLC-PMc invoices only P.O. Box 696 Soap Lake, WA 98851 Bill To -- --------- McKay Healthcare & Rehab PO Box 819 127 2nd Avenue SW Soap Lake, WA 98851 Vendor #:.�jv!> Gars Code Name Amount. 13 'Dept. Head �'74= Project Invoice Date Invoice # 2/14/2025 2025-01-01 p,ZFARY Ex1PAa:5tot%1 Fsaz5cr Date Item ------------------ - Description 1 City - - - - - - Rate Amount 1/3/2025 Phone contact . ........... A direct project related communication action 0.25 50.001 12.5 0 Consultation Investigate, consult, review, report or discuss 4 50.00 200.00 including phone calls and e-mail Design schematic Schematic design services 5 50-00 250.00 1/6/2025 Proj Mgmnt Time spent in direct service in managing this project 1 50.00 50.00 1/10/2025 Meeting Attend project meeting to obtain or provide 2 50.00 100.00 information needed Phone contact A direct project related communication action 0.25 50.00 12.50 1/11/2025 Field Inspection Visit site and project area to inspect 1 50.00 50.00 1/11/2025 Meeting Attend project meeting to obtain or provide 2.5 50.00 125.00 information needed Drafting and documentation Conventional, CAD or computer aided 1.5 50.00 75.00 documentation production 1/12/2025 Drafting and documentation Conventional, CAD or computer aided 4a 50.00 200.00 documentation production 1/13/2025 Field Inspection Visit site and project area to inspect 1 50.00 50.00 Meeting Attend project meeting to obtain or provide 1 50.00 50-00 information needed 1/14/2025 Delivery Delivery of item to or from site 0,5 0.00 0.00 1/22/2025 Phone contact A direct project related communication action 0.5 50.00 25.00 1 /27/202 5 Meeting Attend project meeting to obtain or provide 0.5 50.00 25.00 information needed Research Research necessary information to solve issue 0.5 50.00 25.000 1/29/2025 I Meeting Attend project meeting to obtain or provide 0.5 1 50.00 25.00 i information needed Field Inspection Visit site and project area to inspect 0.5 50.00 25.00 1/3012025 Revisions Incorporate changes required into documents or 1 50.00 50.00 drawings Total $13350.00 FEB 9 2025 Payments/Credits $0.00 .� ,.---. Balance true $1,350.00 . . Phone # ..... ......... . . Fax # -- ---------E-mail W. 3 6 0-63 2-037 0 3 6 0-246-8015 perry.mcclellan@gmail-com a,German McClellan Resources, LLC nolete E)criion �. Abe ` .x - . - Otter GL .- Q 0: 0 Aden 0 03/20f 20L5 � o f Discount Taken .00 i et n unt.. Paid $0$0 Gross m21 $2j262 50 0.00 $2j. - 0 GMR, LLC-PMc invoices only P.O. Box 696 RECEIV'�Q SoapLakeWA 98851 Bill To Project McKay Healthcare & Rehab Wrp,1tF,1D PO Box 819 127 2nd Avenue SW Soap Lake, WA 98851 4 M5 Date -------------- I Invoice # - 3/3/2025 2025-03-01 Date Item Description Qty Rate Amount 2/3/2025 Proj Mgmnt Time spent in direct service in managing this project 0.751 50-00 37.50 Phone contact A direct project related communication action 0.25 50.00 12.50 2/5/2025 Phone contact A direct project related communication action 0.5 50.00 25.00 2/6/2025 Phone contact A direct project related communication action 0.5 50.00 25.00 Planning Project development planning; notes -lists 1.5 50.00 75.00 Transmittal Sending project info, specs or messages via e-mail or 0.25 50.00 12.50 standard means Design Development Secondary planning , research or documentation 2.25 50.00 112.50 2/7/2025 Field Inspection Visit site and project area to inspect 1 50.00 50.00 2/8/2025 Design Development Secondary planning, research or documentation 0.5 50.00 25.00 Drafting and documentation Conventional plan and develop phase I plan 2 50.00 100.00 319/2025 Drafting and documentation CAD or computer aided documentation 2.5 50.00 125.00 production -Phase 1 2/10/2025 Phone contact A direct project related communication action 0.25 50.00 12.50 2/13/2025 Drafting and documentation CAD or computer aided documentation 2 50.00 100.00 production -Phase 2 2/14/2025 Drafting and documentation CAD or computer aided documentation 4 50.00 200.00 production -Phase P 'duction-Phase 2 PrqJ Mgmnt Time spent in direct service in managing this project 1 50.00 50.00 2/15/2025 Drafting and documentation CAD documentation production- Phases 2-3 6 50.00 300.00 2/16/2025 Drafting and documentation CAD revisions 2 50.00 100.00 2/17/2025 Drafting and documentation CAD documentation production -Phases 2-4 4.5 50.00 225.00 2/18/2025 Drafting and documentation CAD documentation production -Phase 4 2.5 50.00 125.00 Adminstrative Performance of executive duties per authorization of 0.5 0.00 0.00 Board 2/1912025 Drafting and documentation CAD documentation production -Phase 4 elevations 3 50.00 150.00 2/20/2023 1 Field Inspection Visit site and project area to inspect 1.5 50.00 75.00 Meeting Attend project meeting to provide 1.5 50.00 75.00 information- Shannon A......... Drafting and documentation CAD documentation production -Phase 5 ... - 3 50.00 ......... 150.00 Kitchen Facilities Expansion Pro ect Total Payments/Credits Balance Due Phone # Fax # I E-mail 360-632-0370 360-246-8015 1 perry,meelellan@gmail-com Page 1 1� P6�-- ---> GMR,, LLC-PMc invoices only P.O. Box 696 Soap Lake, WA 98851 --------------------- Bill To '00 6�66 McKay Healthcare & Rehab PO Box 819 127 2nd Avenue SW Soap Lake, WA 98851 Project Invoice 1 Date Invoice # 3/3/2025 2025-03-01 Date Item Description Qty Rate Amount Phone contact A direct project related communication -Western 0,25 50.00 12.50 2/21/2025 Field Inspection Visit site and project area to inspect 0.5 50.00 25.00 2/26/2025 Phone contact A direct project related communication -Western 0.25 50.00 12.50 2/28/2025 Phone contact Calls with Victor and Cliff re new project needs ----- ---- ---------- ---- 1 550-00 50.00 Kitchen Facilities Expansion Project - -------- Total $2,262.50 Payments/Credits $0.00 Balance Due $2,26150 Phone # Fax # E-mail 360 -632-0370 360-246-8015 perry.mcclellan@gmail.com Page 2 f Corr�an McClellan � k um g LLC InvOi Date 3f0f2escriptio 025 2025-03-03 (�3 i f3 1f2025 Consult m - PS - Consult f O f24/2 25 Gross m 950 ,46 Discount Takes 11 0311:.1 - M_Ou t. Paid: $0.00 1.f 03_-3 $2 23 7.50 GMR, LLC-PMc invoices only P.O. Box 696 Soap Lake, WA 98851 Bill To McKay Healthcare & Rehab PO Box 819 127 2nd Avenue SW Soap Lake, WA 98851 RECEIVED W 211015 Project :Da. I te Invoice # 3/31/2025 2025-03-03 Vendor Bars Code Narne Amount . H a dr A oniv,-o Date Item Description Qty - ------ Rate ------ Amount 3/4/2025 Research Research necessary information to solve issue 1 50.00 50.00 Drafting and documentation Conventional, CAD or computer aided 1 50.00 50.00 documentation production Design Development Secondary planning, research or 1.5 50.00 75.00 documentation -modular constri 3/5/2025 Meeting Project review with Cliff Sears 2 50-00 100.00 Proj Mgmnt Time spent in direct service in managing this project 1 50.00 50.00 3/6/2025 Planning Meetings with FS Supv & Acitvity Supv re FS 2 50.00 100.00 Project 3/7/2025 Proj Mgnuit Time spent in direct service in managing this project 0.75 50.00 37.50 Phone contact A direct project related communication action- 0.25 50.00 12.50 contact electrician to request service 3/10/2025 Design Development Secondary planning, research or 0.5 50.00 25.00 documentation -changes to scope of plans Obtain pricing & quotes Services involving pricing obtained from other 0.5 50.00 25.00 sources or participants Drafting and documentation CAD documentation production -revise A-3 1.5 50.00 75.00 Phone contact A direct project related communication action - 0.5 50.00 25.00 schedule further meetings 3/11/2025 Ongoing Services Performance ofneeded services to manage project 6 50.00 300.00 3/1212025 Revisions Incorporate changes required into documents or 5 50.00 250.00 drawings Transmittal Sending project info, specs or messages via e-mail or 0.5 50.00 25.00 standard means Phone contact A direct project related communication action 0.51 50.00 25.00 Meeting-w/CS Meeting to review progress 1 50.00 50.00 Proj Mgmnt Time spent in direct service in managing this project 0.5 50.00 25.00 3/13/2025 Revisions Incorporate changes required into documents or 7.5 50.00 375.00 drawings 3/14/2025 --J Consultation Discuss project with new Administrator 0.5 50.00 25.00 FS Expansion planning project Total PaymentsiCredits Balance Due Phone # Fax # E-mail 360-632-0370 360-246-8015 perry.mcciellan@gmail.com Page 1 GMR,, LLC-PMc invoices only P.O. Box 696 Soap Lake, WA 98851 ------------ Bill TO McKay Healthcare & Rehab PO Box 819 127 2nd Avenue SW Soap Lake, WA 98851 .......... Project Invoice Date Invoice # 111112021 2025-03-03 Date Item - -- - ------------- - - - Description - - ------------- Qty Rat e Amount 3/17/2025 Phone contact A direct project related communication action 1 0.25 50.00 12.50 4/18/2025 Drafting and documentation Conventional, CAD or computer aided 3.75 50.00 187.50 documentation production Transmittal Sending project info, specs or messages via e-mail or 0.25 50.00 12.50 standard means 3/21/2025 Meeting-w/CS Meeting to review progress 1 50.00 50.00 Document Prepare consultant's report 2.5 50.00 125.00 Phone contact A direct project related communication action 0.5 50.00 25.00 3/24/2025 Proj Mgmnt Time spent in direct sett" i tee in m anfiging this pro e 2.5 50.00 125.00 3/31/2025 Adminstrative Per of cXecutive duties per authorization of 0.5 0.00 0.00 Board FS Expansion planning project Total $2,237.50 Payments/Credits $0.00 Balance Due $2,237.501 Phone # Fax # E-mail 360-632-0370 360-246-8015 perry.mcciellan@grnail.com --------- Fags z 3 06/0412025 95175 Gorman McClellan Resources, LL d, Ace Number Invoice Date Description Cross Amount Discount Taken Net Amount ai Dsri.� 812-50 U 5�-0 -01 0 121/ 0 Ad - PS -Consult 200.00 $0.00 $200.00 2025-04-02 05i21 20 25 Admin - PS - Consult $ f, GiMR, LLC-PMC invoices only P.O. Box 696 Soap Lake, 'WA 98851 Bill To McKay Healthcare & Rehab PO Box 819 127 2nd Avenue SW Soap Lake, WA 98851 RECEIVED MAY 23 1015 _Project Date Invoice # 5/21/2425 2025-04-01 Date Item Description Qty Rate Amount 4/9/2025 Obtain pricing & quotes Services involving pricing obtained from other 1 50.00 50.00 sources or participants 4/10/2025 Consultation Investigate, consult, review, report or discuss 0.5 50.00 25.00 including phone calls and e-mail 4/ 11 /2025 Consultation Investigate, consult, review, report or discuss 0.5 50.00 25.00 including phone calls and e-mail Research Research necessary information to solve issue 0.5 50.00 ' 25.00 Phone contact A direct project related communication 0.25 50.00 12.50 action-CSears 4/ 15/2025 Phone contact A direct project related communication 0.5 50.00 25.00 action-Sageland, and Huntwork Obtain pricing & quotes Services involving pricing obtained from other 0.5 50.00 25.00 sources or participants Ongoing Services Performance of needed services to manage project 0.5 50.00 25.00 Phone contact A direct project related communication actions -Sage 0.5 50.00 23.00 electric, Colvico, Huntwork 4/16/2025 Research Research necessary information to solve issues 0.5 50.00 25.00 Design Development Secondary planning, research or documentation 0.5 50.00 25,00 Obtain pricing & quotes Services involving pricing obtained :from other 3 50.00 150.00 sources -or participants Transmittal Sending project info, specs or messages via e-mail or 0.5 50.00 25.00 standard means -to CSears& Lorie Cook RSM 4/17/2025 Phone contact A direct project related communication 0.25 50.00 12.50 action-Colvico, Huntwork 4/18/2025 Phone contact A direct project related communication 0.25 50.00 12.50 action-Colvico, Huntwork 4/23/2025 Design Development Secondary planning, research or 2.5 50.00 125.00 documentation -presentation drawing 4/24/2025 Transmittal Sending project info, specs or messages via e-mail or 0.5 50.00 25.00 standard means-CSEars for Dale graphics guy FS Expansion planning project Total Payments/Credits Balance Due Phone # Fax # E-mail 360-632-0370 360-246-8015 perry.mcclellan@gmail.com Page 1 GMR, LLC-PMc invoices only P.O. Box 696 Soap Lake, WA 98851 Bill To McKay Healthcare & Rehab PO Box 819 127 2nd Avenue SW Soap Lake, WA 98851 Project • Date Invoice 5/21/20 2 5 2025-04-0 1 Date Item Description --------------- - Qty Rate Amount 4/25/2025 rransmittal Sending project info, specs or messages via e-mail or 0.25 50.00 12.50 standard means-eml contact info 4/26/2025 Obtain pricing & quotes Services involving pricing obtained from other 0.25 50.00 12.50 sources or participants-Colvico contact Jesse 4/28/2025 Phone contact A direct project related communication 50.00 50.00 action-CSears 4/29/2025 Phone contact A direct project related communication 50.00 50.00 action-CSears 4/30/2025 Proj Mgn-Lnt Time spent in direct service in managing this project 1 50.00 50.00 Vendor#: '40 cn,et* Name Am 00 11, C2 to 7t, I F —4k) _NVp- Head Approv FS Expansion planning project Total $812.50 Payments/Credits $0.00 Balance [due $812.50/ Phone # Fax # E-mail 360-632-0370 360-246-8015 perry.mcclellan@gmail.com wage z f rl. t 6 ` x Garman McClellan resources, LLC v Number Invoice Date De -script 1rC� J-04�03 05 21 2025 A.d in - PS 2025-06-01 07/30/2025 Admin - PS 2025-07-01 07/30/2025 Adman - PS 2025-07-02 O7f3Q12a25 Adman - PS 09/04/2025 95407 Gross Amount Discount Taken Net Amount Paid 200.00 $0.00 - 200.00 010' $575.00 $0.00 $575.00 $237.50 $0.00 $287.50 $890.44 $0.00 $890.44 $1 t952.4 oMR, LLC-PMc invoices only P.O. Box 696 Soap Lake, WA 98851 Bill To McKay Healthcare & Rehab PO Box 819 127 2nd Avenue SW Soap Labe, WA 98851 RECE��ED 1UL 9110'l� Project te Invoice # 2025 E5/21/ 2425-04-03 Date Item Description Qty Rate Amount 5/6/2025 Phone contac' . A direct project related communication 0.25 50.00 12.50 �. action-+C Sears 5/15/2025 f. 4. Fhdn eo t c A direct project related communication 0.5 St?.Ot} 25.t10 action-�CSears Drafting and documentation CAD documentation production 1.5 50.00 75.00 Transmittal Sending project info, specs or messages via 0.5 50.00 25.00 e-mail-Mars & Lorie Cook 5/1.6/2025 Transmittal Sending project info, specs or messages via e-mail- 1.25 50.00 62.50 Lorie Cooks endor bode Name A o ' �rsrk. �!Pu+'Mk .".°h+a` , iwn.hai4W� auau.muratrm9 .. .waw..rrwY.kyrxrrtretl."... .. .,. w+a•wos a�uFae.•':. TOtaI. Dept. Head A prom 6 AUG0 rr ,w e Kitchen Facilities expansion Project Total $200.00 Payments/Credits $0.00 Balance Due $200.00 Phone # Fax # E-mail 360-632-0370 360-246-8015 perry.mcclellan@gmail.com I Gorman McClellan Resources, LLC Invoice Number 'Invoice Date 202508-01 09/18/2025 _-Description Admin - PS 2025-08-0141 09�1812025Admin - PS 202&-M " 01 10/02/2025 Admin - PS 2025-11-01 11/03/2025 11/19/2025 95587 GrossI Amount Discount Taken Net Arnount Paid $337.50 $0.00 $337. 000000 $587.50 $0.00 $587.50 $1,942.75 $0.00 $1,942.75 $262.50 $0.00 $262-50, $3,130.251.- - $0.001 $3,130-25 Invoice Date Invoice # 9/ 18/2025 2025-08-01 Bill To McKay Healthcare &. Rehab PO Box 819 127 2nd Avenue SW Soap Labe, WA 98851 Date Item Description +Qty Rate es Amount 8/8/2025 Phone contact A discussion wl C.Sears 0.25 50.0o 12.50 8/ 1 l /.2Q25 Phone contact A discussion wl C.Seaurs 0.5 50.00 25.00 Transmittal Sending project specs or Ynessages via e-rnai 1 0.5 50.00 25.00 8/ 12/202.5 Field Inspection Visit site and project area to inspect 1 50.00 50.00 Research Research necessary information to salve issue 1.5 50.00 75.00 8/ 13/2025 Meetina -w/C5 Meeting to review progress & (4) calls 1 50.00 50.00 8/21/2025 Consultation Consult & review w/C.Sears including prone call 1 30.00 50,00 8/2212025 Research Research necessary information to solve issue 50.00 50.00 Vendor 4: SarsC.ode Fume Ams;ont 0. " �` � *, ,w q uu�.�rrjr.awwnx+r+a��r,�s�«�..mwxavawrwumaaanuf-a;ati:Re::�: k r"v.a�-. ' pt„ lead Apprwtal T N' �U........... I XW M 4� 4 Total $337.50 Payments/Credits $0.00 Balance Clue $337.50 Phone # Fax # E-mail 360-632-0370 360-246-9015 perry,mcciellan@gmail.com gmail.com . LLC-PMc invoices only .o. Box 696 Soap Lake, WA 98851 Bill To McKay Healthcare & Rehab PO Box 819 127 2nd Avenue SW Soap Lake, WA 98851 RECEIVED OCT 03 2015 ------------------- Project Invoice .. - - -- - ------- -- ---------_--Date Invoice # 10/2/2025 2025-09-01 Food Service Project Date Item Description Qty Rate Amount Reimburseable expense Material expense, copies or authorized type 1 12.00 12.00 9/30/2025 Obtain pricing & quotes Services involving pricing obtained from electrical re 0.5. 50-00 25.00 permits Ongoing Services Performance of needed services to manage 3 50.00 150-00 project -budget development 01 Document Prepare consultant's report 1 50.00 50.00 Revisions Incorporate changes required into documents or 2 50.00 100.00 drawings Reirnburseable expense Material expense, copies or authorized type 1 17.30 17.30 venialor 4K 8-ars N . IPE _1Q) �V_ ENTERED OCT 0 6 2025 pylc,41 si ..... . ------ - -----------------_-------------- Total $1,942.75 - - --- ------ - ------------------ --- Payments/Credits $0.00 Balance Due $1,942.75 Phone # Fax # ------------ E-mail 1 360-632-0370 360-246-8015 perry.mcciellan@gmail.com rage 1 A GMR, LLC-PMc invoices only P.O. Box 696 Soap Lake, WA 98851 Bill To McKay Healthcare & Rehab PO Box 819 127 2nd Avenue SW Soap Lake, WA 98851 Project Date Invoice # 10/2/2025 2 025-09-01 Date Item Description Qty Rate Amount 9/1/2025 Document Prepare consultant's report 3.5 50.00 175.00 9/3/2025 I Phone contact A direct project related communication action 0.25 50*.00 12.50 w/C.Sears Transmittal Sending project info, via e-mail 50.00 50,00 9/4/2025 Revisions Incorporate changes required into documents or 4 50.00 200.00 drawings, Proj Mgmnt Time spent in direct service in managing this project 1 50.001 50.00 Transmittal Sending project info, + files via e-mail 0.5 50.00 25.00 9/5/2025 Proj Mgmnt Time spent in direct service in managing this project O�7 - 50.00 37.50 9/8/2025 Phone contact A direct project related communication action 0,25 50.00 1150 _W/Audra 9/9/2025 Meeting Attend project meeting to review information needed 1 50.00 50.00 Research Research necessary information to solve issues 0.5 50.00 25.00 Transmittal Sending project info via e-mail 0.25 50.00 12.50 9/18/2025 Proj Mgmnt Time spent in direct service in managing this project 0.75 50.00 37.50 9/242/2025 Meeting Attend project meeting w/Huntwork to obtain 0.5 50.00 25.00 electrical information needed 9/23/2025 Proj Mgmnt Time spent in direct service in managing this project 0-25 50.00 12.50 9/25/2025 Meeting Attend project meeting w/C.Sears 1 50.00 50.00 Research Research necessary information to solve issue 3 50.00 150-00 Reirnburseable expense Material expense, copies or authorized type -scans for 1 25.95 25.95 archives Proi Mgmnt Time spent in direct service in managing this prcject 0.75 50.00 37.50 9/26/2025 Phone contact A direct project related communication action 0.25 50.00 12.50 Research Research necessary information to solve issue 5.75 50.00 287.50 Document Prepare consultants report 1 50.00 50.00 9/29/2025 Meeting Attend project meeting W/staff and C.Sears to review 2 50.00 100.00 project Revisions Incorporate changes required into documents& 3 50.00 150.00 drawings Total Payments/Credits I Balance Due I Phone # Fax # - - - - - - - - - - - E-mail 360-632-0370 360-246-8015 perry,mcciellan@gmail.com Page 1 ;,«��,..,:,.K,:....�H.w�..:, ......:.�,::. „ ..u.•... moo,.., _ . �---_�-- �.; . , LLC-PMC invoices only Soap Lake, WA 98851 .. .. ....,. ... sfv!rcw.ewaw`�oen.Kmr•yre .. �rvf�FJee��Tl. Bill To McKay Healthcare & Rehab FCC nax $19 l 127 2nd Avenue SW Soap Labe, WA 98851 Invoice Date Invoice # l 1 /312025 2025-11-01 9 Project ]L! Food Service Project ............... .. ---------- t qA. 'otttAz M�'D4Atik0.befet�!iro.N 'F.•.w.Ya.�v.. uWY�.:raj:vrWMN�aOtla.w++: iw:YaM�*. 95;.�9�yWuy.a..�:. :oma.l4.6^Y✓�^A?0.-N "..5. ..A ::.•t•-..4wh Y�xls Msw^+v:r beW4':>:. 'SD'�ee; S-'-�T.•�s ..v. i1 k... -. YV:-.: ...,.. ... -. .:E .. .i. .. ,.w.. ..... .. ,�.i arr. ... .1. .. ,.:k,-:Wi. «Wc-.. .. ... m r✓�yq ,.w�, w. �m.+� ,... Gate Item Description Qty Rate Amount 110/1/2025 Research research necessary information to solve issue 2.5 50.00 125.00 1 Transmittal Sending project info, specs or messages via e-mail to 1.5 50.00 75.00 CS & L.Cook 10/212025 Research research necessary information to salve issue -panel 0.5 ` 50.00 25.00 con sten Ongoing Services H R Performance of needed services to manage project •,s x _ � roan , :: . I 1 58 0.75 50.00 37.50 t f ENTERED Nov 13 2025 BY: Total $262.50 1 Payments/Credits $0.00 Balance Due $262.50 Phone # Fax # E-mail 360-632-0370 360-246-8015 perry.mcclellan@gmail.com