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HomeMy WebLinkAboutInvoice #155526Environmental Science Associates , j rw- ESA550 Kearny Street, Suite 800 INVOICE San Francisco, CA 94108 (415)896-5900 CITY OF DIAMOND BAR Approved for Payment Mayuko Nakajima PO# —ry June 15, 2020 Associate Planner I �� �"� - [ mice No: 155526 City of Diamond Bar Account / 00 �+I l7 r 26 t1 Community Development Amount Approve � I.ec anager: Michael Houlihan 21825 Copley Drive Dept Approval Diamond Bar, CA 91765 Finance Approvaf City Pvlgr Approval Project D20180019�.g0applicne+gmand Bar roo a re � ntial EIR Professional Services from May 1. 2020 to May ll.31, 2020 Task 0000010 Kickoff Meeting Billing Limits Current Prior To -Date Total Billings 0.00 0.00 0.00 Limit 3,160.00 Remaining 3,160.00 TOTAL THIS TASK: 0.00 ------------------------------------------------- Task 0000020 Project Description Billing Limits Current Prior To -Date Total Billings 0.00 0.00 0.00 Limit 5,160.00 Remaining 5,160.00 TOTAL THIS TASK: 0.00 .,...---------------....------------------------------- Task 0000030 Native American Outreach & Consultation Billing Limits Current Prior To -Date Total Billings 0.00 0.00 0.00 Limit 3,490,00 Remaining 3,490,00 TOTAL THIS TASK: 0.00 ------------------------------------------------- Task 000004A Technical Reports/Evaluations Professional Personnel Hours Rate Amount Director III Koutnik, Daryl 8.50 240.00 2,040.00 Managing Associate II Geissler, Stephan 2,25 190.00 427.50 Senior Associate II Gordon -Blackwood, Douglas 6.00 160.00 960.00 Totals 16,75 3,427.50 Total Labor 3,427.50 PAYMENT DUE UPON RECEIPT Project D201800195.00 Diamond Bar Crooked Crk Residential EIR Invoice 155526 Billing Limits Current Prior To -Date Total Billings 3,427.50 0.00 3,427.50 Limit 45, 340.00 Remaining 41,912.50 TOTAL THIS TASK: $3,427.50 Task 000004B' CEQA Adequacy Review of Applicants Technical Reports/Evaluations Billing Limits Current Prior To -Date Total Billings 0.00 0.00 0.00 Limit 4,990.00 Remaining 4,990.00 TOTAL THIS TASK: 0.00 Task _ 0000050 Project Alternatives Billing Limits Current Prior To -Date Total Billings 0.00 0.00 0.00 Limit 2,220.00 Remaining 2,220.00 TOTAL THIS TASK: 0.00 Task i 000006A Administrative Draft Initial Study Billing Limits Current Prior To -Date Total Billings 0,00 0.00 0.00 Limit 4,240.00 Remaining 4,240.00 TOTAL THIS TASK: 0.00 Task r 000006B �NOPIFinal IS, Public Scoping Mtg Notice and Distribution List Billing Limits Current Prior To -Date Total Billings 0.00 0.00 0.00 Limit 3,210.00 Remaining 3,210.00 TOTAL THIS TASK: 0.00 Task 000006C Administrative Draft EMIR Billing Limits Current Prior To -Date Total Billings 0.00 0,00 0.00 Limit 88,000.00 Remaining 88,000.00 TOTAL THIS TASK: 0.00 Task 000006D` ^Draft EIR, NOC, NOA Billing Limits Current Prior To -Date Total Billings 0,00 0.00 0.00 Limit 12, 060, 00 Remaining 12,060.00 TOTAL THIS TASK: 0,00 _ Task 000007A Draft Response to Comments PAYMENT DUE UPON RECEIPT Page 2 Project D201800195.00 Diamond Bar Crooked Crk Residential EIR Invoice 155526 Billing Limits Current Prior To -Date Total Billings 0,00 0.00 0.00 Limit 8,470.00 Remaining 8,470.00 TOTAL THIS TASK: 0.00 ------- Task ----- 000007B --------------- Final Response to Comments -------------- ----- Billing Limits Current Prior To -Date Total Billings 0.00 0.00 0.00 Limit 3,940.00 Remaining 3,940,00 TOTAL THIS TASK: 0.00 - - - - - - - - Task - - - - 000007C - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Findings & Statement of Overriding Considerations - - - - - Billing Limits Current Prior To -Date Total Billings 0.00 0.00 0.00 Limit 7,530.00 Remaining 7,530.00 TOTAL THIS TASK: 0.00 --------------------------------------------- Task 000007D Mitigation Monitoring and Reporting Program Billing Limits Current Prior To -Date Total Billings 0.00 0,00 0.00 Limit 1,495,00 Remaining 1,495.00 TOTAL THIS TASK: 0.00 ---------------------------------------------- Task 0000080 Meeting Attendance Billing Limits Current Prior To -Date Total Billings 0,00 0.00 0.00 Limit 15,520.00 Remaining 15,520.00 TOTAL THIS TASK: 0.00 -------......,.....,.........,,,.»......_......................-...----------------------- Task 0000090 Project Management/Coordination Professional Personnel Hours Rate Amount Director III Houlihan, Michael 1.00 240.00 240.00 Associate II Palomera, Sylvia 2.50 125.00 312.50 Totals 3.50 552.50 Total Labor 552.50 Billing Limits Current Prior To -Date Total Billings 552.50 0.00 552.50 Limit 10,760.00 Remaining 10,207.50 TOTAL THIS TASK: $552.50 PAYMENT DUE UPON RECEIPT Page 3 Project D201800195.00 Diamond Bar Crooked Crk Residential EIR Invoice 155526 Task OOOOODC Reimbursable Expenses Reimbursable Expenses Travel - Mileage 83.38 Total Reimbursables 1.15 times 83.38 95.89 Billing Limits Total Billings Limit Remaining Billings to Date Remit to: ESA P,O, Box 92170 Elk Grove, IL 60009 TIN #: 94-1698350 Current Prior To -Date 95.89 0.00 95.89 8,510,00 8,414,11 TOTAL THIS TASK: $95.89 TOTAL INVOICE AMOUNT: $4,075.89 Current Prior Total 4,075.89 0.00 4,075.89 PAYMENT DUE UPON RECEIPT Page 4 / 2 co q § % \ d f < a / \ E 3 0 0 \ \ / © © rk< 2 % 2 §0 6 # q \ 6 6 g \ S CO./ S E S } k Lo \ } ) •E k = 2 \ .. g < \ § `2 Q e k + G\ & \\ __ § LO §w to d + d \ + f $ ] 2 \ m \ ® >$ o m o e» \ e \ e 0) ? k k � = m / / ® i / 7 2 j \ \ � §\ a » 0 2$ / q2 �o « �\ 2/ ® j2 k\ f\ @k ® �a cS /CD f m §E5 9/ 2 �/ §'E §& 2 bd '1; } ( \ § 0 § § ) t $ G » § ± §W CD CD N E ƒ � \ CD0 N ° 0 m 0 I / { / \ o 0 '> A a m \ 2 e G / _ 2 c ° 3x