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Home My WebLink AboutInvoice #159498Approved for m n ( tv PO# Account # Amount Approved 0 k � � Environmental Science Associates Dept A ppro 550 Kearny Street, Suite 806 Finamce ArD +a TI NV San Francisco, CA 94108 (415) 896-5900 Gi,y jr ii rip 'iC,bIC Z» By LU1SA ALLEN at 8:19 am, Nov 23, 2020 Mayuko Nakajima November 20, 2020 Associate Planner Invoice No: 159498 City of Diamond Bar Project Manager: Michael Houlihan Community Development 21825 Copley Drive Diamond Bar, CA 91765 Project D201800195.00 Diamond Bar Crooked Creek Residential EIR Professional Services from October 1, 2020 to October 31, 2020 Task 0000010 Kickoff Meeting Professional Personnel Hours Rate Amount Managing Associate II Ailee, Brian 2.90 190.00 551.00 Totals 2.90 551.00 Total Labor 551.00 Billing Limits Current Prior To -Date Total Billings 551.00 2,605.00 3,156.00 Limit 3,160.00 Remaining 4.00 TOTAL THIS TASK: $551.00 Task 0000020 Project Description Professional Personnel Hours Rate Amount Managing Associate 11 Alloo, Brian 10.15 190.00 1,928.50 Totals 10A 5 1,928.50 Total Labor 1,928.50 Billing Limits Current Prior To -Date Total Billings 1,928,50 3,230,00 5,158.50 Limit 5,160.00 Remaining 1.50 TOTAL THIS TASK: $1,928.50 ------------------------------------------------- Task 0000030 Native American Outreach & Consultation Professional Personnel Hours Rate Amount Director 11 Ehringer, Candace 1.00 225.00 225.00 Senior Associate II Clark, Fatima 5.25 160.00 840.00 Totals 6.25 1,065,00 Total Labor 1,065.00 PAYMENT DUE UPON RECEIPT Project 0201800195.00 Diamond Bar Crooked Crk Residential EIR Invoice 159498 Billing Limits Current Prior To -Date Total Billings 1,065.00 2,398.75 3,463.75 Limit 3,490.00 Remaining 26.25 TOTAL THIS TASK: $1,065.00 Task 000004A Technical Reports/Evaluations Professional Personnel Hours Rate Amount Senior Director 11 Strauss, Monica 1.00 280.00 280.00 Director III Chung, Tung -Chen .50 240.00 120.00 Houlihan, Michael 3,00 240.00 720.00 Director II Ehringer, Candace 2.00 225.00 450.00 Managing Associate II Allee, Brian 4.00 190.00 760.00 Chan, Olivia 14.50 190.00 2,755.00 Dubois, Heather 9.25 190.00 1,757.50 Geissler, Stephan 2.00 190.00 380.00 Senior Associate II Clark, Fatima 25.50 160.00 4,080.00 Associate II Stewart, JD 3.75 125.00 468.75 Witwer, Tim 4.00 125.00 500.00 Totals 69.50 12,271.25 Total Labor 12,271,25 Billing Limits Current Prior To -Date Total Billings 12,271.25 12,097.50 24,368.75 Limit 45,340.00 Remaining 20,971.25 TOTAL THIS TASK: $12,271.25 Task 000004B CEQA Adequacy Review of Applicants Technical Reports/Evaluations Professional Personnel Hours Rate Amount Director III Houlihan, Michael .50 240.00 120.00 Totals .50 120.00 Total Labor 120.00 Billing Limits Current Prior To -Date Total Billings 120.00 0.00 120.00 Limit 4,990.00 Remaining 4,870.00 TOTAL THIS TASK: $120.00 ---------------------------------------------- Task 0000051 Mitigated Negative Declaration Professional Personnel Hours Rate Amount Director Ill Houlihan, Michael 18.00 240,00 4,320.00 PAYMENT DUE UPON RECEIPT Page 2 Project D201800195.00 Diamond Bar Crooked Crk Residential EIR Invoice 159498 Koutnik, Daryl 200 240.00 480.00 Managing Associate II Aliee, Brian 22,95 190.00 4,360.50 Geissler, Stephan 1575 190.00 2,992.50 Project Technician III Kaneshiro, Denise 7.50 120.00 900.00 Totals 66.20 13,053.00 Total Labor 13,053.00 Billing Limits Current Prior To -Date Total Billings 13,053.00 9,957.50 23,010,50 Limit 64,100,00 Remaining 41,089.50 TOTAL THIS TASK: $13,053.00 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 Billing Limits Current Prior To -Date Total Billings 0.00 6,902,50 6,902.50 Limit 8,820.00 Remaining 1,917.50 TOTAL THIS TASK: 0.00 ---------------------------------------------- Task OOOOODC Reimbursable Expenses Reimbursable Expenses Travel - Mileage 40.48 Total Reimbursables 1.15 times 40.48 46,55 Billing Limits Total Billings Limit Remaining Outstanding Invoices Number Date 157193 8121 /2020 157931 9/24/2020 158588 10/20/2020 Total Billings to Date Current 29,035.30 Current Prior To -Date 46.55 883.94 930.49 3,180.00 2,249.51 TOTAL THIS TASK: TOTAL. INVOICE AMOUNT: Balance 720.00 9,630.62 22,658.68 33,009.30 Prior Total 38,075.19 67,110,49 $46.55 $29,035.30 PAYMENT DUE UPON RECEIPT Page 3 Project D201800195.00 Diamond Bar Crooked Crk Residential EIR Invoice 159498 Remit to: ESA P.O. Box 92170 Elk Grove, li_ 60009 TIN #: 94-1698350 PAYMENT DUE UPON RECEIPT Page 4 k k k / ^ ,R \ \ / - 6 # : y ° k \ / \ \ 2 ) k / c @ f / . ( � \ / ± \ q \ « � f / \ a) \ CDm 2\ \ CD C " o / kCD 0 § @ \ E / // §&k 0 LD �d 2 a) t $ _ [ a /ƒ %\ . 0 § f : / / / a) u � x �LU � v \