HomeMy WebLinkAboutInvoice #162613��A
Environmental Science Associates
550 Kearny Street, Suite 800 INVOICE
San Francisco, CA 94108
(415) 896-5900
Mayuko Nakajima
March 24, 2021
Associate Planner
Invoice No:
162613
City of Diamond Bar
er:
Michael Houlihan
Community Development
21825 Copley Drive
RECEIVED
Diamond Bar, CA 91765
By LUISA ALLEN
at 8:45 am, Mar 25, 2021
Project D201800195.00
Diamond Bar Crooked Creek Residential EIR
Professional Services from January, 1, 2021 to February
-------------------------------------------
28, 2021
--------------
----------------------
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
Director III
Chung, Tung -Chen
Managing Associate II
Chan, Olivia
Totals
Total Labor
Billing Limits
Total Billings
Limit
Remaining
Hours Rate
Amount
1.00 240.00
240.00
1.00 190.00
190.00
2.00
430.00
Current Prior To -Date
430.00 39,076.25 39,506.25
45,340.00
5,833.75
430.00
PAYMENT DUE UPON RECEIPT
Project D201800195.00 Diamond Bar Crooked Crk Residential EIR Invoice 162613
TOTAL THIS TASK;
$430.00
--------------------------------------------------------------------------
Task 000004B
CEQA Adequacy Review of Applicants Technical Reports/Evaluations
Billing Limits
Current
Prior To -Date
Total Billings
0.00
4,360.00 4,360.00
Limit
4,990.00
Remaining
630.00
TOTAL THIS TASK;
0.00
--------------------------------------------------------------------------
Task 0000051
Mitigated Negative Declaration
Professional Personnel
Hours
Rate Amount
Director III
Houlihan, Michael
4.00
240.00 960.00
Managing Associate II
Allee, Brian
4.00
190.00 760.00
Totals
8.00
1,720.00
Total Labor
1,720.00
Billing Limits
Current
Prior To -Date
Total Billings
1,720.00
40,238.00 41,958.00
Limit
64,100.00
Remaining
22,142.00
TOTAL THIS TASK;
$1,720.00
--------------------------------------------------------------------------
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
Professional Personnel
Hours
Rate Amount
Director III
Houlihan, Michael
1.00
240.00 240.00
Totals
1.00
240.00
Total Labor
240.00
Billing Limits
Current
Prior To -Date
Total Billings
240.00
7,567.50 7,807.50
Limit
8,820.00
Remaining
1,012.50
TOTAL THIS TASK;
$240.00
--------------------------------------------------------------------------
Task OOOOODC
Reimbursable Expenses
Billing Limits
Current
Prior To -Date
Total Billings
0.00
958.09 958.09
Limit
3,180.00
Remaining
2,221.91
PAYMENT DUE UPON RECEIPT Page 2
Project D201800195.00 Diamond Bar Crooked Crk Residential EIR Invoice 162613
Outstanding Invoices
Number
160131
Total
Billings to Date
Remit to:
ESA
P.O. Box 92170
Elk Grove, IL 60009
TIN #: 94-1698350
TOTAL THIS TASK;
TOTAL INVOICE AMOUNT
Date Balance
12/16/2020 29,437.60
29,437.60
Current Prior Total
2,390.00 103,978.09 106,368.09
0.00
$2,390.00
May N. M1212021
PAYMENT DUE UPON RECEIPT Page 3