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May 31, 2024 <br />Invoice#96952 <br />Our file#16144-1 <br />2116 Buchanan Loop <br />Ferndale, WA 98248 <br />Billing through 05/31/2024 <br />IMCO General Construction, Inc. <br />Phone: 206-287-9900 <br />Advisory <br />PROFESSIONAL SERVICES <br />05/03/2024 LKT Email with CJ re review of design build provisions 0.40 hrs.206.00 <br />05/06/2024 LKT (City of Everett) Continue to identify potential design <br />build language; Call with CJ and Mitchell re <br />background on deal and potential change order <br />0.60 hrs.309.00 <br />05/07/2024 LKT (City of Everett) Review draft change verification and <br />email with Mitchell <br />0.20 hrs.103.00 <br />05/09/2024 LKT (Bliss Dam - Release revisions) Review email from Jim <br />re release and revisions proposed; Email to Jim and call <br />re the same <br />0.40 hrs.206.00 <br />05/10/2024 LKT (Bliss Dam) Call with Jim re revisions and strategy re <br />approach <br />0.30 hrs.154.50 <br />05/13/2024 LKT (Simplot) Review email, background, and brief review <br />of comments from Fred; Respond to the same <br />0.30 hrs.154.50 <br />05/15/2024 LKT (Simplot) Review comments and proposed <br />revisions/issues; Draft language or alternatives; Email to <br />Fred; Call with Fred and Tyler; Follow up drafting <br />agreement <br />1.70 hrs.875.50 <br />05/16/2024 LKT (Simplot) Call with Simplot/IMCO re contract revisions 1.50 hrs.772.50 <br />Tax ID # 20-5640615Terms: Net 30 Days