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HomeMy WebLinkAboutInvoice #165797��� Environmental Science Associates 550 Kearny Street, Suite 800 INVOICE San Francisco, CA 94108 415 896-5900 RECEIVED By LUISA ALLEN at 5:14 pm, Jul 20, 2021 07/29/2021 Mayuko Nakajima July 20, 2021 Associate Planner Invoice No: 165797 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 May 1, ------------------------------------------------------------------------------- 2021 to June 30, 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 Hours Rate Amount Director III Houlihan, Michael 1.50 240.00 360.00 Managing Associate II Geissler, Stephan 2.95 190.00 560.50 Senior Associate II Clark, Fatima 4.00 160.00 640.00 Gordon -Blackwood, Douglas 8.50 160.00 1,360.00 Project Technician III Guzman, Aaron 1.90 120.00 228.00 PAYMENT DUE UPON RECEIPT Project D201800195.00 Diamond Bar Crooked Crk Residential EIR Invoice 165797 Kaneshiro, Denise .75 120.00 90.00 Totals 19.60 3,238.50 Total Labor 3,238.50 Billing Limits Current Prior To -Date Total Billings 3,238.50 42,093.25 45,331.75 Limit 45,340.00 Remaining 8.25 TOTAL THIS TASK: $3,238.50 -------------------------------------------------------------------------- Task 000004B CEQA Adequacy Review of Applicants Technical Reports/Evaluations Professional Personnel Hours Rate Amount Director III Houlihan, Michael 1.80 240.00 432.00 Managing Associate II Allee, Brian 1.00 190.00 190.00 Totals 2.80 622.00 Total Labor 622.00 Billing Limits Current Prior To -Date Total Billings 622.00 4,360.00 4,982.00 Limit 4,990.00 Remaining 8.00 TOTAL THIS TASK: $622.00 -------------------------------------------------------------------------- Task 0000051 Mitigated Negative Declaration Billing Limits Current Prior To -Date Total Billings 0.00 43,086.00 43,086.00 Limit 64,100.00 Remaining 21,014.00 TOTAL THIS TASK: 0.00 -------------------------------------------------------------------------- Task 0000080 Meeting Attendance Billing Limits Current Prior To -Date Total Billings 0.00 960.00 960.00 Limit 9,320.00 Remaining 8,360.00 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 Managing Associate II Allee, Brian 1.00 190.00 190.00 Totals 2.00 430.00 Total Labor 430.00 PAYMENT DUE UPON RECEIPT Page 2 Project D201800195.00 Diamond Bar Crooked Crk Residential EIR Invoice 165797 Billing Limits Current Prior To -Date Total Billings 430.00 8,282.50 8,712.50 Limit 8,820.00 Remaining 107.50 TOTAL THIS TASK: $430.00 -------------------------------------------------------------------------- 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 TOTAL THIS TASK: 0.00 TOTAL INVOICE AMOUNT: $4,290.50 May N. 07/29/2021 Current Prior Total Billings to Date 4,290.50 111,518.09 115,808.59 Remit to: ESA P.O. Box 7209 Carol Stream, IL 60197-7209 TIN #: 94-1698350 PAYMENT DUE UPON RECEIPT Page 3