HomeMy WebLinkAboutInvoice #171396��� Environmental Science Associates
550 Kearny Street, Suite 800 INVOICE
San Francisco, CA 94108
415 896-5900
RECEIVED
By Luisa Allen at 12:17 pm, Jan 26, 2022
Mayuko Nakajima January 25, 2022
Associate Planner 01/26/2022 Invoice No: 171396
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 December 1, 2021 to December 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 171396
TOTAL THIS TASK: 0.00
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Task 0000051 Mitigated Negative Declaration
Professional Personnel
Director III
Houlihan, Michael
Koutnik, Daryl
Director II
Ehringer, Candace
Gross, Melissa
Managing Associate II
Geissler, Stephan
Associate II
Millar, Anna
Palomera, Sylvia
Project Technician III
Gick, Gary
Guzman, Aaron
Hemphill, Sheree
Kaneshiro, Denise
Sanchez -Sullivan, Nicole
Project Technician II
Gick, Gary
Project Technician I
Williams, Darrien
Totals
Total Labor
Billing Limits Current
Total Billings 9,637.50
Limit
Remaining
Hours
Rate
Amount
15.00
240.00
3,600.00
1.00
240.00
240.00
.50
225.00
112.50
1.00
225.00
225.00
1.00
190.00
190.00
10.00
125.00
1,250.00
1.00
125.00
125.00
5.00
120.00
600.00
.25
120.00
30.00
3.00
120.00
360.00
16.50
120.00
1,980.00
2.50
120.00
300.00
2.00
100.00
200.00
5.00
85.00
425.00
63.75
9,637.50
Prior To -Date
54,268.00 63,905.50
64,100.00
194.50
9,637.50
TOTAL THIS TASK: $9,637.50
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Task 0000080
Meeting Attendance
Billing Limits
Current
Prior To -Date
Total Billings
0.00
2,400.00 2,400.00
Limit
9,320.00
Remaining
6,920.00
TOTAL THIS TASK: 0.00
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Task 0000090
Project Management/Coordination
Billing Limits
Current
Prior To -Date
Total Billings
0.00
8,808.50 8,808.50
Limit
8,820.00
Remaining
11.50
TOTAL THIS TASK: 0.00
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Task OOOOODC
Reimbursable Expenses
PAYMENT DUE UPON RECEIPT Page 2
Project D201800195.00 Diamond Bar Crooked Crk Residential EIR Invoice 171396
Billing Limits
Total Billings
Limit
Remaining
Outstanding Invoices
Number
169657
170489
Total
Billings to Date
Remit to:
ESA
P.O. Box 7209
Carol Stream, IL 60197-7209
TIN #: 94-1698350
Current Prior To -Date
0.00 1,613.74 1,613.74
3,180.00
1,566.26
TOTAL THIS TASK:
TOTAL INVOICE AMOUNT:
Date
Balance
11 /23/2021
6,918.42
12/20/2021
465.23
7,383.65
Current
Prior Total
9,637.50
129,182.24 138,819.74
0.00
$9,637.50
May N. 01/26/2022
PAYMENT DUE UPON RECEIPT
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