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Home My WebLink AboutInvoice #158588Environmental Science AssociatesESA 350 Keamy-Streef, unite 800 INVOICE SarrFrancisco; CA 94'i$8 (4�15) 896-5900 RECE/[ ®may r By LUISJ rs WWiii K be " 4020. Mayuko Nakajima Associate Planner e 12020 Amountt p��'"�-Zt0- once No: 158588 City of Diamond Bartii1CB1i1fppr�vA VlRo "�' 2�.teSf b Community Development nager: DePt Approval t4 Michael Houlihan 21825 Copley Drive Finance Approvat Diamond Bar, CA 91765 City Mgr Approval (if apgiCa l Project D201800195,00 Diamond ar Croaked Creek Residential EIR Professional Services from Se tember 1 2020 to September 30 2020 Task 0000010 Kickoff Meeting Professional Personnel Hours Rate Amount Director III Houlihan, Michael 6.50 240.00 1,560.00 Managing Associate II Allee, Brian 5.50 190.00 1,045.00 Totals 12.00 2,605.00 Total Labor 2,605.00 Billing Limits Current Prior To -Date Total Billings 2,605.00 0.00 2,605.00 Limit 3,160.00 Remaining 555.00 TOTAL THIS TASK: $2,605.00 ------------------------------------------------- Task 0000020 Project Description Professional Personnel Hours Rate Amount Managing Associate 11 Allee, Brian 17.00 190.00 3,230.00 Totals 17,00 3,230.00 Total Labor 3,230,00 Billing Limits Current Prior To -Date Totaf Billings 3,230.00 0.00 3,230.00 Limit 5,160.00 Remaining 1,930.00 TOTAL THIS TASK: $3,230,00 ------------------------------------------------- Task 0000030 Native American Outreach & Consultation Professional Personnel Hours Rate Amount Director III Houlihan, Michael 4,50 240.00 1,080.00 Director 11 Ehringer, Candace 2.25 225.00 506.25 PAYMENT DUE UPON RECEIPT Project D201800195.00 Diamond Bar Crooked Crk Residential EIR Invoice 158588 Senior Associate Il Clark, Fatima 3.00 160.00 480.00 Project Technician III Kaneshiro, Denise 1.00 120.00 120.00 Project Technician I Larriva, Annakaren .75 85.00 63.75 Le, Mai 1.75 85.00 148.75 Totals 13.25 2,398.75 Total Labor 2,398.75 Billing Limits Current Prior To -Date Total Billings 2,398.75 0.00 2,398.75 Limit 3,490.00 Remaining 1,091.25 TOTAL THIS TASK: $2,398.75 ---------------------------------------------- Task 000004A Technical Reports/Evaluations Professional Personnel Hours Rate Amount Director III Houlihan, Michael 2.50 240.00 600.00 Senior Associate II Clark, Fatima 14.75 160.00 2,360.00 Totals 17.25 2,960,00 Total Labor 2,960,00 Billing Limits Current Prior To -Date Total Billings 2,960.00 9,137.50 12,097.50 Limit 45,340.00 Remaining 33,242.50 TOTAL THIS TASK: $2,960,00 ---------------------------------------------- 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 0000051 ---- Mitigated Negative Declaration ------ ------- - - - - - - Professional Personnel Hours Rate Amount Director III Houlihan, Michael 18.00 240.00 4,320.00 Koutnik, Daryl 1.00 240.00 240.00 Managing Associate II Allee, Brian 15.50 190.00 2,945.00 Geissler, Stephan 5.75 190.00 1,092.50 Senior Associate I I Gordon -Blackwood, Douglas 8.50 160.00 1,360.00 Totals 48.75 9,957.50 Total Labor 9,957.50 PAYMENT DUE UPON RECEIPT rage 2 Project D201800195.00 Diamond Bar Crooked Crk Residential EIR Invoice 158588 Billing Limits Current Prior To -Date Total Billings 9,957.50 0.00 9,957.50 Limit 64,100.00 Remaining 54,142.50 TOTAL THIS TASK: $9,957.50 ---------.......»...-.,- Task 0000080 -------------------...--.------------ Meeting Attendance Billing Limits Current Prior To -Date Total Billings 0.00 0.00 0.00 Limit 9,320.00 Remaining 9,320,00 TOTAL THIS TASK: 0.00 ---------------------------------------------- Task 0000090 Project Management/Coordination Professional Personnel Hours Rate Amount Managing Associate II Allee, Brian 4.00 190.00 760.00 Totals 4.00 760.00 Total Labor 760.00 Billing Limits Current Prior To -Date Total Billings 760.00 6,142.50 6,902,60 Limit 8,820.00 Remaining 1,917.50 TOTAL THIS TASK: $760.00 ---------------------------------------------- Task OOOOODC Reimbursable Expenses Reimbursable Expenses Travel - Mileage 25.30 Project Materials 594.90 Total Reimbursables 1.15 times 620.20 713.23 In -House Reimbursable Billing Postage IRV POSTAGE 18.00 Printing 8.5x11 b!w ARC Printing_BW 8.5X11 2.0 Pages @ 0.10 .20 Printing 8.5x11 color ARC Printing -COLOR 8.5X11 40.0 Pages @ 0.40 16.00 Total In -House Reimbursables 1.0 times 34.20 34.20 Billing Limits Current Prior To -Date Total Billings 747.43 136.51 883.94 Limit 3,180.00 Remaining 2,296.06 TOTAL THIS TASK: $747.43 TOTAL INVOICE AMOUNT: $22,658.68 Outstanding Invoices Number Date Balance 157193 8/21 /2020 720.00 ................... PAYMENT DUE UPON RECEIPT Page 3 Project D201800195.00 Diamond Bar Crooked Crk Residential EIR Invoice 158588 157931 9/24/2020 Total Billings to Date Remit to: ESA P.O. Box 92170 Elk Grove, IL 60009 TIN #: 94-1698350 Current 22,658.68 9,630.62 10,350.62 Prior Total 15,416.51 38,075.19 PAYMENT DUE UPON RECEIPT Page 4 / f 0 « E _ _ \ 0 } \ t U / . & � 7 / > / k / / / a LD ( G d $ \ \ � / // S /\) \ j ± . \ ) ° 7 2 §f ] § ki mo . / CDE 2/ // Q\ \\ ■2 R2 S \& m §6 9 / 2 \ \ d \ \ [ /� c �C) ~ ° § % / \ - °m y _ . _ § m\Zo0 2 ■ #2 3w c R US Invoice To: Environmental Science Associates Atlo: Fatima Clark Kla rk @esassoc.c_a_rn Due Date: October 20, 2020 Terms: Net 30 days Description Crooked Creek Project (D20180195.00), paleo records search LACM Finance:111-164-000:3500 Payment Terms: 30 days Customer Name Environmental Science Associates Fatima Clark FClark@esassoc.com Description Invoice Oc092020a Invoice Date September 20, 2020 Remit Payment: Los Angeles County Museum of Natural History Foundation Research & Collections c/o Laura Gradillas 900 Exposition Blvd. Los Angeles, CA 90007 (213) 763-3362 Units Unit Price Price 1 290 $290.00 Amount $ 290.00 Subtotal $ 290.00 TOTAL: $ 290.00 X Please return stub with payment 5< •-----------_ Invoice Number Invoice Date Crooked Creek Project (D20180195.00), paleo records search LACM Finance: 111-164-000:3500 Price $ 290.00 Subtotal 00092020a ############# Amount $ 290.00 $ 290.00 $ 290.00 Invoice � at AUXAIOI°' 'services Corporation (ASC) ,�ant�ral Coastal Info Center (SCCIC) i'Q6,� State College Blvd (MH-426) Fullerton CA 92831 657.278.5395 SCCIC@Fullerton.edu Bill To esaperfinance@esassoc.com ESASoCalAccounting@esassoc.com Ship To ESA 2121 Alton Parkway Suite 100 Irvine CA 92606 Date invoice # 9/28/2020 7793 21696.7793 I Fatima Clark I See below 1 9/28/2020 1 Net 30 1 1 County ID (19) 0.00 0.00 1 Custom Map Features 15-34 150.00 150.00 4 Database Spreadsheet 1-999 lines 0.25 1.00 26 PDF pages 1-4999 0.15 3.90 1 Confidential - per hour 150.00 150.00 Diamond Bar Crooked Creek Residential - D201800195.00 C C> N CD q § / / « � ? § a @aIa \ = 0 o j CD Q� g k � 00 i 0 i L , q i\ _ k Iq 0 S G G q ui a o $ o CO CD CO � 0 � / u i . » \ \ •� J § Q « < < 0 U \00 e e e § $ g•G a G a U / I- C -� o � % .� � � k u . � m o E � � ® a 0 N § o g LM \ \ m / / g co« > o \ /j� 0 " \ © ® t g 0 & 3® f i \ LLJ I- k �.�,� 0 0 \ CL , w O = § 6 e