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HomeMy WebLinkAboutInvoice #157931PO# Mayuko Nakajima Account # 100 L „Z September 24, 2020 Associate Planner Amount Approved Ci a z nvoice No: 157931 City of Diamond Bar Opt Approval Project Manager: Michael Houlihan Community DevelopmontE���CO �ppr���j 21825 Copley Drive Diamond Bar, CA 91765 sty P9f Approval appftable) Project D201800195,00 Diamond Bar Crooked Creek Residential EIR Professional Services from August 1 2020 to August 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 i 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 Managing Associate II Geissler, Stephan 13.00 190.00 2,470.00 Senior Associate 11 Gordon -Blackwood, Douglas 9.00 160.00 1,440.00 Associate ll Fairchild, Karl 8.00 125.00 1,000.00 Totals 30.00 4,910.00 Total Labor RErr1 V ED PAYMENT DUE UPON RECEIPT By LUISA ALLEN at 2:46 pm, "Sep 25, ,202O 4,910.00 Project D201800195.00 Diamond Bar Crooked Crk Residential EIR Invoice 157931 Billing Limits Current Prior To -Date Total Billings 4,910.00 4,227.50 9,137.50 Limit 45,340,00 Remaining 36,202.50 TOTAL THIS TASK: $4,910.00 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 ^ 000006A Administrative Draft Initial Study Billing Limits Current Prior To -slate 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 EIR 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 157931 Reimbursable Expenses Travel - Mileage 33.93 Total Reirnbursables 1.15 times 33.93 39.02 In -House Reimbursable Billing Printing 8.5x11 b/w ARC Printing _BW 8.5X11 12.0 Pages @ 0.10 1.20 Printing 8.5x11 color ARC Printing —COLOR 8.5X11 1.0 Page @ 0.40 .40 Total In -House Reimbursables 1.0 times 1.60 1.60 Billing Limits Current Prior To -Date Total Billings 40.62 95.89 136.51 Limit 8,510.00 Remaining 8,373.49 TOTAL THIS TASK: $40.62 TOTAL INVOICE AMOUNT: $9,630.62 Outstanding Invoices Number Date Balance 157193 8/21 /2020 720.00 Total 720.00 Current Prior Billings to Date 9,630.62 5,785.89 Remit to: ESA P.O. Box 92170 Elk Grove, IL 60009 TIN #: 94-1698350 Total 15,416.51 PAYMENT DUE UPON RECEIPT Page 4 co $ '0g 0) �N� R / o ^ / o / 2 ƒ o = o } 0 . E 2 Q = 2 } < E \ \ o \ J \ � { f o R o U- m a \ j Lo � 0 d + § 4 @ Cl) J / I / 2 c )� 2 (D & / e / & o � J « 2 2 \ ■ / / � \ \ . G 7 \ � \ §% 0 CL 2% \yCL t % ? E 0) 2/ 3/ 2 Q\ 0 0 ©2 22 CL j � y : 5 @ \ » LO 6 k r � 0 . \ j § [ § G % j I ` , © ` � a § q / \ / } i & E ° \ / 3w dk N 0 CQ 0 � � V.: E 69- a O 6 0 o v N a- m O LL m � 0 C3 d' N cn m ❑ e-i M LM e-4 X O Lq 0 � 00 C O 0 LLJ w O -j Q v CD w Q �: oco C) _ £9 Ef3 APO- U *' ai 4-J a G1 N U U 3 L •® V `- Y p Q � OJ ❑ Qj o � 0 o .0 C�3 N N N V O CD m •rr®yy 0 rrV� m 4-1 O O M `o tff L N ❑ X Iq X LQ x U o fl0 00 lix7 Lr) p .O _ 0) 0) 0) _ LLI 0 U n 0 a {j ci I-