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.. Jl IIl UU C.UUU I Uc. 1 1 ' ,J I nil W~UU I .::>W t'l.t.lIl UN
Washington State Department of Transportation
Vendor No.1470680568 1
Vendor: HDR EN3INEER.ING INC Address 1: PO OOX 3480 Address 2:
Totals "81 .ToI.'
City. State. Zip: CMAHA NE68103-0480
rHX NU. jbU ~UO ~~cc ~. u:;
PAYMENT VOUCHER Voucher # I )IN 449 002686 I
$ NIP ToI.1
0.00 $0.00 $4,840.75
VIE Phase D Voucher Date
Status
r-__________________________________ ~----__ ----______ ~PAGE~~~~~~: ____ ~l~O~F __ ~l . . . , . ,;, R~~~1~~g!" . . 1T)~ql~ . . __ .. _ , _ . _ , ~ . ~ .. _ " , . _ , _; '. ' . ~ ReJqr,e.li.,!#I . ... ~ . , . .. . :.
P. Auth Date Number p. AgreQ qrder No. Quantity :PIF-:Tvpe : Amount , .. ... - .. , . . . , .. '. " .... - -, . . 12/ 03/07: M-275946 : 10025AC 0 : . , 0.000
Jf)~qi~~ _ ..
p, Auth Date
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. . . ...... . _ .... , .. .. , ..•. , . , : fl.ef.r.e.f\C~ .... .
Number Orper No. : _ . . ;. ~~!~jfl~9~ .
Amount P', Ag-ree .. . . . ... '.- . - .. , ... , . ~: ..... " ... . . . .... . . .. , . Qu.~~l ty . ;P/F;Type : - : ..... .. . ........... .. .
Job No. : Work : .obj .. .... ;. ,Op e .: .....
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P. Auth
User Name
MARY
OaT 134-003 6-9&, AMOI-Doa
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FOUrS
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, ... : .. q~:npty_:~ 'F}ype : Number , . ',-' P. Agree
Se~'''ice' ~~I.}~~t,NQ"
Date
0/ /0 fJ/O '? Date
Order No.
;
ActivitY
Amount
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, . . '"Nip " To;.";" , .• .. ,. ' . ~i:n.Q.U!l~ " . ... . ," . • .. , ..... AmPIJnt . . .. .' .I/i
Comments:
(01) VE/RA NJV 2007
Lak: ~'fi::J .r;y~..,~~ Ac...
Signature of Approving Aut oritv Date
()/. 08 -08
Staple Supporting Documentation on Back
HDR - Y 10025 Task AC VE and Risk Assessment
Task Start Date 10/18/2007 Task End Date 313112008 Total Amount Authorized $170,000.00
Invoice Billing Invoice Date Period Number
12/3/2007 November M·275946
Invoice Amount
$ 4,840.75
$ 4,840.75
XV 44'l 002 (p BIO
Amount Balance Paid $ 170,000.00
$ 4,840.75 $ 165,159.25 $ 165,159.25 $ 165,159.25 $ 165,159.25 $ 165,159.25 $ 165,159.25
$ 4,840.75
3-Dec-07
George Humphrey WSDOT
ONE COMPANY Many Solutions SM
700 Washington Street, suite 300 Vancouver, WA 98660+3177
Agreement No.: Y10025 Task No.: AC
INVOICE M-275946
7091-001
Consultant John Stout
Job Classification
Senior Economist Rate Hours Cost
$99.99 8 $799.93 K. Bekka Principal Economist
Economist $286.75 12 $3,441 .00
P. Murray Total Labor Costs Travel (per attached) Total
$77.17 _---::0=-_-=-:-=':$.::,0."'0;:.-0 20 $4,240.92
Please remit payments to: HDR, Inc. P.O. Box 3480 Omaha, NE 68103-0480
Airfare Hotel Parking Fuel Rental Car Per Diem
, 240 485-2619
$278.83 one-half $119.25
$20.00 two-days $15.69 one-day
$117.06 one-day ____ -=-=:$",.49:;.:.;:.-00:;.-one-day
$599.83
$599.83 $4,840.75
I
c ('
Allen, Nakeisha
From: HDR Travel [[email protected] Tuesday, October 30, 2007 11 :33 AM Sent:
To: Subject:
Allen, Nakeisha; [email protected]; Bekka, Khalid Message from HDR Travel NAME: BEKKA TRV DATE: 11 /05/2007 10: MP45BM
This message has been sent to you from Travel and Transport ' s "eTTek QUALITY " System on 10/30/07 at 9 : 33AM . Go to https : //www . viewtrip . com/en-us/viewtrip . asp for the most up to date information on your itinerary . Your reservation number is the ID : located in the Subject line of this message .
EMAIL REMARKS This reservation is being ticketed . Please verify your itinerary for accuracy . Please notify us immediately if any information is NOT correct so we may make the necessary changes . Any changes once the ticket is issued may incur additional fees and/or penalties
*'PLEASE NOTE : The AIR on your itinerary has been R8VISED .
TO : HDR ENGINEERING 8403 COLESVILLE RD SUITE 910 SILVER SPRING MD 20910 ID-00065-000000026921065-001
FOR : BEKKA/KHALID REF : VI884338-HD86409
ITINERARY
AIR - MONDAY - November 5
United Flight : 641 ECONOMY CLASS Leaving : BWI 9 : 40AM Depart : Terminal Information Unavailable ~rriving : Chicago O' Hare International lO : 48AM Arrive : TERMINAL 1 Seat : 14C EQP Type : 752 Status : Confirmed
BEST AVAILABLE SEAT ASSIGN8D AT THIS TIME-WILL CONTINUE TO MONITOR
AIR - MONDAY - November 5
United Flight : 637 ECONOMY CLASS Leaving : Chicago O ' Hare International 11 : 55AM Depart : T8RMINAL 1 Arriving : Portland International Airpor 2 : 28PM Arrive : Terminal Information Unavailable Seat : 24D EQP Type : AIRBUS INDUSTRIE JET Status : Confirmed
BEST AVAILABLE SEAT ASSIGNED AT THIS TIME-WILL CONTINUE TO MONITOR
CAR - MONDAY - November 5
Hertz Rent-A-Car Portland International Airpor Corporate ID : 374027 Pick Up : Unknown Time Intermediate Car Auto A/C Return November 8 at 6 : 20AM Return to Seattle/Tacoma Int ' l Airport Rate is Guaranteed Daily Rate is USD95 . 47 Unlimited Miles
1
PAN.JABI CORP 16850 PACIFIC H~IY SEATTLE, ilA 981880000 /R 2 /S 2 /T 224 /C 0002 11/07/2007 23 :1 9:10 Store#3166 'hone
rhank You 'Lease Come Again
1 UNLEADED Pump #1 14 .447 GAL @ $3 .259
1 BEEF HOT DOG 1 MINUTE MAIO APPLEJUI
SUBTOTAL SALES TAX
TOTAL CREDIT
VISA
$47.08 Y, $1 .79 T $1 .69 N
$50.56 $.16
$50.72 $50.72
DEALER# 60316643 XXXXXXXXXXXX8345 D4VJGGD31~BSH AUTH# 00-54716C CARD TENDER:
69/H8 INVOICE: 231904 REF#902 47-002
$ 50.72
THANK YOU
Extra charge of 47 . 74 per additional hour may apply Confirmation Number : D8161397225 GOLD
DEBIT CARDS ARE -NOT- ACCEPTED AS AN ORIGINAL FORM OFPAYMENT
AIR - THURSDAY - November 8
United Flight : 534 ECONOMY CLASS Leaving : Seattle/Tacoma Int ' l Airport 6 : 20AM Depart : Terminal Information Unavailable Arriving : Chicago O' Hare International 12 : 09PM Arrive : TERMINAL 1 Seat : 13A EQP Type : 752 Status : Confirmed
BEST AVAILABLE SEAT ASSIGNED AT THIS TIME-WILL CONTINUE TO MONITOR
AIR - THURSDAY - November 8
United Flight : 1236 ECONOMY CLASS Leaving : Chicago O ' Hare International 1 : 10PM Depart : TERMINAL 1 Arriving : BWI 4 : 03PM Arrive : Terminal Information Unavailable Seat : 21C EQP Type : BOEING 737-300 JET Status : Confirmed
BEST AVAILABLE SEAT ASSIGNED AT THIS TIME-WILL CONTINUE TO MONITOR
Air Ticket #1 USD 577 . 65
TOTAL AIR FARE 577 . 65 USD
ITINERARY REMARKS
TRAVEL AND TRANSPORT WORKS AS AN AGENT OF THE SUPPLIER . MO~IES THAT YOU PAY TO TRAVEL AND TRANSPORT FOR A TRAVEL SUPPLIER BOOKING IMMEDIATELY BECOME THE PROPERTY OF THAT SUPPLIER AND TRAVEL AND TRANSPORT CANNOT REFUND YOUR MONEY WiTHOUT RECEIVING PRIOR AUTHORIZATION FROM THE SUPPLIER OR THE BANKRUPTCY COURT IF APPLICABLE TO DO SO. FOR NONREFUNDABLE TICKETS-CANCEL BEFORE EACH FLIGHT
OR FORFEIT VALUE ON UNITED . CHANGE FEE IS 100 . 00 FOR UA
I ..... ~
t ELECTRONIC TICKET CONFIRMATION FOR UNITED AIRLINES-***MP45BM*** YOU CAN VIEW YOUR TRIP ON HTTPS : //WWW . VIEWTRIP . COM/EN-US/VIEWTRIP . ASP YOUR VIEWTRIP RESERVATION NUMBER IS MP45BM *-*-*-*-*-*-*-*-*-*-*-*-*-~-*-*-*-*-*-*-*-*-*-*-
FOR FLIGHT ARRIVAL/DEPARTURE VERIFICATION PLEASE CALL UNITED 1-800-241-6522 SERVICE FEE TICKET1 : $34 . 00 TICKET1-JOB NUMBER1-000000026921065-001-$577 . 65 FOR UA TICKET TOTAL : $577 . 65
If you have any questions regarding this reservation MP45BM , please call Travel and Transport at 800-366-3969 or 402-392-0635 . Thank you for your business .
2
! SEATILE TACOMA AP
RR 192384496 KHALID BEKKA VEHICLE: 0129417184542 08GP4A LIC: OR 206DHH FUEL: 8/8 OUT 8/8 IN COP : 374027 - TRAVEL & TRANSPORT
RES: 08161397225 /N\\f)l I C COMPLETED BY: 7335/WASEAll
RENTED: RENTAL : RETURN:
PORTLANO INT'L· AlP 11/05 /07 15 :25 11/08/07 05 :08
PLAN IN: N\\IlL RATE CLASS: C PLAN 0lIT: NV«lL
MILES IN: 5437 MILES OUT: 5104 MILES DRIVEN: 333
TR-X MILES MILES ALLOWED MILES CHARGED
DAYS SUiiTO"lAl 1 DISCOUNT -SUBTOTAL 2
3 It' $ 100.49 / DAY
R 5%
RENTAL CAR CONCESSION FEE LOW DECLINED LIS DECLINED
$ $ $
T$ $
PAl, PEe DECLINED TS S $
XXXXXXXXXXXX8345
VLC RECOVERY TAX 12 . 500" ON NET DUE
. PAID BY VISA
286.70
HOW WAS YOUR EXPERIENCE? WE'~ LIKE YOUR FEEDBACK.
#0 1
301.47 301.47 15 .07
286.40
28.641
.30 35.84
351.18
1) Call 1- 800-278- 1595, or Visit wwW . HERTZSURVEY.COM
2) Entel" Access Code: 01280
3') Take Brief 4 Question Su~ey
THANK YOU FOR RENTING FROM
HERTZ
NORTH HARBOUR COURTYARD 1231 NORTH ANCHOR WAY
PORTI.AND OR 97217 503- 7 35-1818
Thank you for se lecting Courtyard by Marriott. We trust that your
experience with us has included warm and gracious service, and the
type of accommodations expected.
We look forward to serving you again on future trips. For additional
reservations, calf our toll-free reservation number, (800) 32 1 221 r.
NORTH HARBOUR COURTYARD Cour tyar d Sta ff
GUEST NAME K. BEKKA ROOM 302 AOOM TYPE GENR NO. OF GUESTS 1
GUEST FOLIO
GOVA
RATE 106.00 CLERK
ARR IVE o 5NovO 7 TIME 07: 34p DEPART 06Nov07 TIME FOLIO . SD- 92 7 71
DATE REFERENCE NUMBER I DESCRIPTION
ROOM CHARGE Room Tax
CHARGES
106.00 12.19
1. 06
CREDITS
05Nov07 05Nov07 05Nov07 06Nov07
RB302 RT302 T2302 VI302
State Occupancy Ta Visa 119.25 -
********************* ************************************** * THIS CARD WAS * ELECTRONICALLY
* *
* CARD #: VIXXXXXXXXXXXX8345/XXXX * * Amount: 119.25 Auth: 03198C * * ** Signature on File ** * * SWIPED ON 05Nov07 *
********************* **************************************
** BALANCE ** .00
Marriott Rewards Club Meniller: XXXXX9397 . Retain this receipt for your records .
Latest News From Marriott Rewards
A window of opportunity awaits . HegaBonus is here until Jan 18. MegaBonus is the easiest way to earn thpusands of bonus points towards your dream vacation. don' t k.eep it wai Ling. Sign in to MarriottRewards.com f o r more details and registration.
Planning a board meeting, a retreat, or possibly a wedding? Make it even more rewarding by e arning 25,00·0 bonus points with each qualifying event. It. can't ~t any easier to be rewarded ! Register by February 29, 2008 at MarriottRewards.com/MeetingMaker
.' Get all your hotel bills by ema.il by updating your Marriott Rewards
Preferences. Or, ask the Front Desk to e mail your bill f o r this stay.
GUEST"'WNAT~'" • ,:,t.:t: .lllLexueL ~Llval..,; y 3 LaLeXllel1L II U ll Marriott . COlli
COURTYARD RESERVATIONS (BOO) 3212211 /
v,ww ,ashospilality.com 6·2784 rev. 6103
Daly, Keith
Subject: location:
CRC Cost Benefit Kickoff Meeting CRC - South Conference Room
Start: End:
Tue 11 /6/2007 11 :00 AM Tue 11 /6/2007 1 :00 PM
Recurrence: (none)
Meeting Status: Accepted
f' (" ..... ,.. \l.. G rc.e.~ \'l/~ ,()"1
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1
~n(. ~\,\ ~'tt. \til> ~ ~ ~t-L -.\-\ .... ,
~ ,\, e'\o. 75
~age : 1 Document Name: untitled
ACTION: R SCREEN : GRUP USERID: C4Q 01/0B/OB 09 : 01 : 07 AM
GROUP DEFINITION TABLE
WORK ORDER= XL226B COLUMBIA RIVER CROSSING/VANCOUVER GROUP= 3B
GRP TITLE: Y10025AC FOR HDR ENGINEERING INC $170,000 FUND: 09H
ACTIVITY: 1101 PROVIDER:
STATUS: 0 CSECT IND: Y
PIN IND: Y LABOR IND: N
PARCEL IND: N
PAY AGREE: 10025AC 0 APPROPRIATIONS
LOCAL: FEDERAL:
STATE / NP : A30 BOND :
)ate: 1/B/200B Time: 9 : 01 : 40 AM
TOTAL TO DATE EXPENDITURES : BIENNIUM TO DATE EXPENDITURES :
FISC YEAR TO DATE EXPENDITURES: OPENED: 01 04 OB CLOSED:
LAST CHANGE NUMBER : 00276 LAST CHANGE DATE : 01 04 OB
GROUP CATEGORY : 02 DAMAGE CODE: INV SEQ NO: 000
REIMBURSABLE %
0.00 0.00
PROJECT FINANCE CODE
AZ
0 . 00 0.00 0.00
