4e Attach 4 reduced
Item No. 4e_Attachment 4 Date of Meeting: October 27, 2015 GAIC COST EVALUATION: EWW LEGAL OVERAGE 2013 - 2014 Information Provided by Port GAIC Review h 7 7 Invoice . . .. . . . . Accounting $3,036.1 $298.3 $842.4 E $2,614.51 $662.4 $3,580.2 $1,781.7 $4,685.23 $388.9 $280.8 $2,421.9 $1,509.3 $5,651.1 EWW $601.8 $1,561.53 21 of 24 GAIC COST EVALUATION: EWW LEGAL OVERAGE 2013 - 2014 Information Provided by Port _AICReview Accounting invoice _TOTAL EWW _ $484959 $484959 22 of 24 GAIC COST EVALUATION: LDW LEGAL OVERAGE 2013 - 2014 Information Provided by Port GAIC Review Project Site POS Activity Code Vendor Invoice No. Description 5'<2.n(D r; :5I".- Legal Overage of Work sew'ces fr 06_LEGAL STOEL RIVES LLP 3633047TAN 3/21/2013I'll.$10,773.60 $9"; $10,773 60 Legal services for LDW 06_LEGAL STOEL RIVES LLP 3633048TAN 3/21/2013 $3,396.00 Duwamish Natural $3 396 00 Resources Damages sew'ces f'" 06_LEGAL STOEL RIVES LLP 3638948TAN 3/21/2013 $11,917.70 if)? $11,917 70 Legal services for LDW 06_LEGAL STOEL RIVES LLP 3638949TAN 3/21/2013 $1,514.05 Duwamish Natural $1,514 05 Resources Damages sew'ces fr 06_LEGAL STOEL RIVES LLP 3644465 TAN 5/7/2013 $10,164.90 :33]? $10,164.90 Legal services for LDW 06_LEGAL STOEL RIVES LLP 3644466TAN 4/15/2013 $523.55 Duwamish Natural $523 55 Resources Damages semces for 06_LEGAL STOEL RIVES LLP 3650676 TAN 6/13/2013 $10,675.50 E's/3' $10,675 50 Legal Services for LD LDW 06_LEGAL STOEL RIVES LLP 3650677 TAN 7/11/2013 $1,952.70 Natural Resource $1,952 70 Damages serv'ces for 06_LEGAL STOEL R|VES LLP 3657140 TAN 7/17/2013 $11,857.75 $93,?! $11 857 75 Legal services for LDW 06_LEGAL STOEL RIVES LLP 3657141 TAN 8/9/2013 $735.80 Duwamish Natural $735 80 Resources Damages semces for 06_LEGAL STOEL RIVES LLP 3662646 TAN 7/17/2013 $14,640.65 $3,? $14,640.65 29 of 35 GAIC COST EVALUATION: LDW LEGAL OVERAGE 2013 - 2014 ' Information Provided by Fort GAIC Review Legal services for LDW 06_LEGAL STOEL RIVES LLP 3662647 TAN 8/9/2013 $311.30 Duwamish Natural $311.30 Resources Damages serv'ces for 06_LEGAL STOEL RIVES LLP 3668897 TAN 7/29/2013 $10,562.62 $3,? $10,562.62 Legal services for LDW 06_LEGAL STOEL RIVES LLP 3668898 TAN 8/9/2013 $927.69 Duwamish Natural $927.69 Resources Damages Lega' sfw'ces re: LDW 06_LEGAL STOEL RlVESLLP 3676349 9/19/2013 $16,944.29 $16,944.29 Duwamish Superfund Legal services for LDW 06_LEGAL STOEL RIVES LLP 3676350 TAN 8/9/2013 $48.83 Duwamish Natural $48.83 Resources Damages Legal Sw'ces '9' LDW 06_LEGAL STOEL RIVES LLP 3660366 9/19/2013 $6,722.76 $6,722.76 Duwamish Superfund Legal services for LDW 06_LEGAL STOEL RIVES LLP 3680369 TAN 8/9/2013 $292.97 Duwamish Natural $292.97 Resources Damages Lega' 53/695 re: LDW 06_LEGAL STOEL RIVES LLP 3685929 TAN 10/9/2013 $9,146.71 $9,146.71 Duwamish Superfund Legal services for LDW 06_LEGAL STOEL RIVES LLP 3685930 TAN 10/9/2013 $2,229.74 Duwamish Natural $2,229.74 Resources Damages sew'ces for 06_LEGAL STOEL RIVES LLP 3694201 12/13/2013 $7,415.84 :33: $7,415.84 30 of 35 GAIC COST EVALUATION: LDW LEGAL OVERAGE 2013 - 2014 Information Provided by Port GAIC Review Description of Work I Legal services for the LDW 06_LEGAL STOEL RIVES LLP 3694202 12/16/2013 $292.96 Duwamish natural $292.96 resource damages semces for LDW 06_LEGAL STOEL RIVES LLP 3696912 12/13/2013 $10,269.69 Egg/3' $10,269.69 semces for LDW 06_LEGAL STOEL RIVES LLP 3702335 12/16/2013 $4,508.27 :90? $4,508.27 Legal services rega'd'"g Duwam'Sh LDW 06_LEGAL STOEL RIVES LLP 3702336 12/16/2013 $32.55 $32.55 natural resource damages "mes for LDW 06_LEGAL STOEL RIVES LLP 3711789 TAN 4/7/2014 $5,647.53 tg' $5,647.53 sew'ces for LDW 06_LEGAL STOEL RIVES LLP 3719534 TAN 4/7/2014 $4,282.20 $33 $4,282.20 Legal services for the LDW 06_LEGAL STOEL RIVES LLP 3719535 TAN 4/7/2014 $193.05 Duwamish natural $193.05 resource damages sew'ces fr LDW 06_LEGAL STOEL RIVES LLP 3725243 TAN 4/14/2014 $3,632.85 $93,? $3,632.85 Legal services for the LDW 06_LEGAL STOEL RIVES LLP 3725245 TAN 4/7/2014 $193.05 Duwamish natural $198.05 resource damages Legal Sgrv'ces for LDW 06_LEGAL STOEL RIVES LLP 3732037 TAN 8/22/2014 $7,985.25 $7,985.25 Duwamish Superfund 31 of 35 GAIC COST EVALUATION: LDW LEGAL OVERAGE 2013 - 2014 Information Provided'by Port GAIC Rgvrew Accounting . Description PmJect Site POS Actrvrty Code Vendor Invorce Amount Legal Overage Date of Work Legal services for LDW 06_LEGAL STOEL RIVES LLP 3732039 TAN 8/21/2014 $596.70 Duwamish Natural $596 70 Resources Damages Lega' Smces for LDW 06_LEGAL STOEL RIVES LLP 3738555 TAN 8/22/2014 $10,195.55 $10,195 55 Duwamish Superfund Legal services for LDW 06_LEGAL STOEL RIVES LLP 3738563 TAN 8/21/2014 $544.05 Duwamish Natural $544 05 Resources Damages Lega' "immes fr LDW 06_LEGAL STOEL RlVES LLP 3746471 TAN 8/22/2014 $7,090.20 $7 090 20 Duwamish Superfund Legal services for LDW O6_LEGAL STOEL RIVES LLP 3746473 TAN 8/21/2014 $1,755.00 Duwamish Natural $1 755 00 Resources Damages Legal 3.9""'365 fr LDW 06_LEGAL STOEL RIVES LLP 3752247 TAN 8/22/2014 $8,915.40 $8,915 40 Duwamish Superfund Legal services for LDW 06_LEGAL STOEL RIVES LLP 3752249 TAN 8/21/2014 $982.80 Duwamish Natural $982 80 Resources Damages Lega' Smces for LDW 06_LEGAL STOEL RIVES LLP 3759289 TAN 12/30/2014 $5,510.70 $5,510 70 Duwamish Superfund Lega' 5'?""35 for LDW O6_LEGAL STOEL RlVES LLP 3761998 TAN 12/30/2014 $4,141.80 $4,141.80 Duwamish Superfund Legal services for LDW 06_LEGAL STOEL RIVES LLP 3762000 TAN 11/14/2014 $52.65 Duwamish Natural $52.65 Resources Damages LDW 06_LEGAL STOEL RIVES LLP Legal services for 3771160 TAN 12/30/2014 $3,369.60 $3,369.60 Duwamish Superfund 32 of 35 GAIC COST EVALUATION: LDW LEGAL OVERAGE 2013 - 2014 Infon'nation Provided by Port GAIC Review Description Project Site POS Activity Code Acc3:tr;tmg Invoice-Amount Legal Overage of Work Legal services for LDW 06_LEGAL STOEL RIVES LLP 3771161 TAN 11/14/2014 $491.40 Duwamish Natural $491.40 Resources Damages Legal S'iw'ces for LDW 06_LEGAL STOEL RIVES LLP 3777858 TAN 12/30/2014 $2,193.75 $2,193.75 Duwamish Superfund Legal services for LDW 06_LEGAL STOEL RIVES LLP 3777860 TAN 12/15/2014 $210.60 Duwamish Natural $210.60 Resource Damages Lega' 3.9""693 for LDW 06_LEGAL STOEL RIVES LLP 3784350 TAN 12/30/2014 $2,018.25 $2,018.25 Duwamish Superfund Legal services for LDW 06_LEGAL STOEL RIVES LLP 3784352 TAN 12/15/2014 $1,965.60 Duwamish Natural $1,965.60 Resource Damages "'95" Srv'ces for LDW 06_LEGAL STOEL RIVES LLP 3788851 TAN 12/31/2014 $5,232.55 $5,282.55 Duwamish Superfund Legal services for LDW 06_LEGAL STOEL RlVES LLP 3788853 TAN 12/30/2014 $754.65 Duwamish Natural $754.65 Resource Damages OTAL LDW $229.864-6_ $229,864.62 33 of 35
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