HomeMy WebLinkAboutInvoice #164222��� Environmental Science Associates
550 Kearny Street, Suite 800 INVOICE
San Francisco, CA 94108
415 896-5900
RECEIVED
By LUISA ALLEN at 1:51 pm, Jun 01, 2021
06/03/2021
Mayuko Nakajima May 25, 2021
Associate Planner Invoice No: 164222
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 March 1, 2021 to April 30, 2021
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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
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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
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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
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Task 000004A Technical Reports/Evaluations
Professional Personnel
Director III
Houlihan, Michael
Managing Associate II
Dubois, Heather
Totals
Total Labor
Billing Limits Current
Total Billings 2,587.00
Limit
Remaining
Hours Rate
Amount
8.80 240.00
2,112.00
2.50 190.00
475.00
11.30
2,587.00
Prior To -Date
39,506.25 42,093.25
45,340.00
3,246.75
2,587.00
PAYMENT DUE UPON RECEIPT
Project D201800195.00 Diamond Bar Crooked Crk Residential EIR Invoice 164222
TOTAL THIS TASK;
$2,587.00
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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
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Task 0000051
Mitigated Negative Declaration
Professional Personnel
Hours
Rate
Amount
Director III
Houlihan, Michael
.20
240.00
48.00
Managing Associate II
Allee, Brian
2.00
190.00
380.00
Managing Associate I
Said Abdelwahed, Arabesque
4.00
175.00
700.00
Totals
6.20
1,128.00
Total Labor
1,128.00
Billing Limits
Current
Prior
To -Date
Total Billings
1,128.00
41,958.00
43,086.00
Limit
64,100.00
Remaining
21,014.00
TOTAL THIS TASK;
$1,128.00
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Task 0000080
Meeting Attendance
Professional Personnel
Hours
Rate
Amount
Director III
Houlihan, Michael
4.00
240.00
960.00
Totals
4.00
960.00
Total Labor
960.00
Billing Limits
Current
Prior
To -Date
Total Billings
960.00
0.00
960.00
Limit
9,320.00
Remaining
8,360.00
TOTAL THIS TASK;
$960.00
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Task 0000090
Project Management/Coordination
Professional Personnel
Hours
Rate
Amount
Managing Associate II
Allee, Brian
2.50
190.00
475.00
Totals
2.50
475.00
Total Labor
475.00
Billing Limits
Current
Prior
To -Date
Total Billings
475.00
7,807.50
8,282.50
Limit
8,820.00
Remaining
537.50
PAYMENT DUE UPON RECEIPT Page 2
Project D201800195.00 Diamond Bar Crooked Crk Residential EIR Invoice 164222
TOTAL THIS TASK; $475.00
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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
TOTAL THIS TASK; 0.00
TOTAL INVOICE AMOUNT $5,150.00
May N. 06/01/2021
Current Prior Total
Billings to Date 5,150.00 106,368.09 111,518.09
Remit to:
ESA
P.O. Box 7209
Carol Stream, IL 60197-7209
TIN #: 94-1698350
PAYMENT DUE UPON RECEIPT Page 3