HomeMy WebLinkAboutInvoice #166676��� Environmental Science Associates
550 Kearny Street, Suite 800 INVOICE
San Francisco, CA 94108
415 896-5900
RECEIVED
By LUISA ALLEN at 8:01 am, Aug 24, 2021
08/24/2021
Mayuko Nakajima August 23, 2021
Associate Planner Invoice No: 166676
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 July 1, 2021 to July 31, 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
Billing Limits Current Prior To -Date
Total Billings 0.00 45,331.75 45,331.75
Limit 45,340.00
Remaining 8.25
TOTAL THIS TASK: 0.00
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Task 000004B CEQA Adequacy Review of Applicants Technical Reports/Evaluations
Billing Limits Current Prior To -Date
Total Billings 0.00 4,982.00 4,982.00
Limit 4,990.00
Remaining 8.00
PAYMENT DUE UPON RECEIPT
Project D201800195.00 Diamond Bar Crooked Crk Residential EIR Invoice 166676
TOTAL THIS TASK: 0.00
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Task 0000051 Mitigated Negative Declaration
Professional Personnel
Hours Rate Amount
Director III
Houlihan, Michael 6.50 240.00 1,560.00
Managing Associate II
Allee, Brian 17.00 190.00 3,230.00
Totals 23.50 4,790.00
Total Labor 4.790.00
Billing Limits
Current
Prior To -Date
Total Billings
4,790.00
43,086.00 47,876.00
Limit
64,100.00
Remaining
16,224.00
TOTAL THIS TASK:
$4,790.00
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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
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Task 0000090
Project Management/Coordination
Billing Limits
Current
Prior To -Date
Total Billings
0.00
8,712.50 8,712.50
Limit
8,820.00
Remaining
107.50
TOTAL THIS TASK:
0.00
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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:
$4,790.00
Outstanding Invoices
Number Date Balance
165797 7/20/2021 4,290.50
Total 4,290.50
Current Prior
Billings to Date 4,790.00 115,808.59
Total
120,598.59
HE
08/24/2021
PAYMENT DUE UPON RECEIPT
Page 2
Project D201800195.00 Diamond Bar Crooked Crk Residential EIR Invoice 166676
Remit to:
ESA
P.O. Box 7209
Carol Stream, IL 60197-7209
TIN #: 94-1698350
PAYMENT DUE UPON RECEIPT Page 3