HomeMy WebLinkAboutInvoice #160859¢
Environmental Science Associatesrwo' ErSi A �>
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550 Kearny Street, Suite $00 U IN V V
San Francisco, CA 94108 Ac ou
(415) 896-5900 /Q
Approved
RECEIVEDDPt Approval m-,. S��__�
By LUISA ALLErjt! at 9.07 am, Jan ;19„2021 InaRcc Apprcvaj ���
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:' 91' Approval
Mayuko Nakajima January 15, J'�2_1Ppli
Associate Planner Invoice No;
City of Diamond Bar
Community Development Project Manager: Michael Houlihan
P/
21825 Copley Drive
Diamond Bar, CA 91765
Project D201800195.00 Diamond Bar Crooked Creek Residential EIR
Professional Services from December 1 2020to December 31 2020
Task 0000010 Kickoff Meeting
Billing Limits Current Prior To -Date
Total Billings 0.00 3,156.00 3,156.00
Limit 3,160.00
Remaining 4.00
TOTAL THIS TASK: 0.00
-------------------------------------------------
Task 0000020 Project Description
Billing Limits Current Prior To -Date
Total Billings 0.00 5,158.50 5,158.50
Limit 5,160.00
Remaining 1.50
TOTAL THIS TASK: 0.00
--------...-...,...--.,».,..,....--,.,,....................—..,,...-... —.- .. ——————————————— — — — —
Task 0000030 Native American Outreach & Consultation
Billing Limits Current Prior To -Date
Total Billings 0,00 3,463.75 3,463.75
Limit 3,490,00
Remaining 26.25
TOTAL THIS TASK: 0.00
.,.,,...,..-----------------------------------------------
Task 000004A Technical Reports/Evaluations
Professional Personnel
Hours
Rate
Amount
Director III
Houlihan, Michael
1.50
240.00
360.00
Koutnik, Daryl
1.00
240.00
240,00
Managing Associate II
Chan, Olivia
7.50
190.00
1,425.00
Geissler, Stephan
3.25
190.00
617.50
Totals
13.25
2,642,50
Total Labor
2,642.50
PAYMENT DUE UPON RECEIPT
Project D201800195.00 Diamond Bar Crooked Crk Residential EIR Invoice 160859
Billing Limits
Current
Prior
To -Date
Total Billings
2,642.50
36,433.75
39,076.25
Limit
45,340.00
Remaining
6,263.75
TOTAL THIS TASK:
$2,642.50
--———————————
Task 000004B
———————————
CEQA Adequacy Review of
————————————————
Applicants Technical Reports/Evaluations
—————-
Professional Personnel
Hours
Rate
Amount
Director III
Koutnik, Daryl
3.50
240.00
840.00
Totals
3.50
840.00
Total Labor
840.00
Billing Limits
Current
Prior
To -Date
Total Billings
840.00
3,520,00
4,360.00
Limit
4,990.00
Remaining
630.00
TOTAL THIS TASK:
$840,00
.....--......,...—...........,....-----------------------.....-
Task 0000051
Mitigated Negative Declaration
--..—.....-....,.....,......,.
-
Professional Personnel
Hours
Rate
Amount
Director III
Houlihan, Michael
7.00
240.00
1,680.00
Director II
Ehringer, Candace
5.50
225.00
1,237.50
Senior Associate II
Clark, Fatima
1.50
160.00
240.00
Associate 11
Millar, Anna
1.00
125.00
125.00
Totals
15.00
3,282.50
Total Labor
3,282.50
Billing Limits
Current
Prior
To -Date
Total Billings
3,282.50
36,955.50
40,238.00
Limit
64,100.00
Remaining
23,862.00
TOTAL THIS TASK:
$3,282.50
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
PAYMENT DUE UPON! RECEIPT Page 2
Project D201800195.00 Diamond Bar Crooked Crk Residential EIR Invoice 160859
Professional Personnel
Hours Rate Amount
Managing Associate II
Allee, Brian
3.50 190.00 665.00
Totals
3.50 665.00
Total Labor
665.00
Billing Limits
Current
Prior To -Date
Total Billings
665,00
6,902.50 7,567.50
Limit
8,820,00
Remaining
1,252,50
TOTAL THIS TASK:
$665.00
Task 0000ODC
Reimbursable Expenses
Billing Limits
Current
Prior To -Date
Total Billings
0.00
958.09 958.09
Limit
3,180.00
Remaining
2,221.91
TOTAL THIS TASK:
0,00
TOTAL INVOICE AMOUNT
$7,430.00
Outstanding Invoices
Number Date Balance
160131 12/16/2020 29,437.60
Total 29,437.60
Current Prior Total
Billings to Date 7,430.00 96,548.09 103,978.09
Remit to:
ESA
P.Q. Box92170
Elk Grove, IL 60009
TIN #: 94-1698350
PAYMENT DUE UPON RECEIPT Page 3