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HomeMy WebLinkAboutMBI 10.25.22 Split Payment- Canyon Loop.pdfMichael Baker International, Inc. 5 Hutton Centre Drive Suite 500 Santa Ana, CA 92707 Invoice ®ate: In�/Otce NO: Invoice Amount: City Of Diamond Bar 21810 Copley Drive 2nd Floor Diamond Bar, CA 91765 a Agreement Number: DE 050620 Project Name: Canyon Loop Trail Project Number: 178669 Email Invoice: rwright@diamondbarca.gov Payment Options: Include invoice number on all remittances EFT/ACH (Preferred Method): Michael Baker International Citizens Bank Account No.: 6101710975 ABA: 036-076-150 SWIFT: GTZIUS33 Payment Inquiries: AR@mbakerintl.com Check: Michael Baker International PO Box 515714 Las Angeles, CA 90051-5195 Project Inquiries: Ashimine, Alan Y - aashimine@mbakerintl. com invoice Inquiries: Smith, Eric - eric.smith@mbakerintl.com f i `. 1 '� :: 1 i � � _ _ _ ��...... ,� F City of Diamond Bar Attn: Ryan Wright Parks and Recreation Director 21810 Copley Drive Diamond Bar, CA 91765 �'mai! frrvc�lce: � rwr�i��tdic�r�or�c�barca.c�v Project No.: 178669 Project Manager -Alan Ashimine (949) 855-5710 Project Biller -Eric Smith (949) 855-3618 Canyon Loop Trail Invoice Date October 21, 2022 Project No.: 178669 Invoice No.: 1161206 Professional consulting services rendered pursuant to the agreement dated May 5, 2020, relative to the Canyon Loop Trail Project located in the City of Diamond Bar, California. Professional Services: September 2022 Percent Task Description Fee Cornplete Billed to Date Current 1.0 Kick -Off Meeting $1,755.00 100.00% $1,755.00 $0.00 2.0 Native American C►utreach and Consultation $1,523.00 100.00% $1,523.00 $0.00 3.0 Tech Studies 3.1 Air C;uality $3,685.00 100.00% $3,685.00 $0.00 3.2 Energy $1,565.00 100.00% $1,565.00 $0.00 3.3 Greenhouse Gases $2,795.00 100.00% $2,795.00 $0.00 3.4 Noise $4,025.00 100.00% $4,025.00 $0.00 3.5 Cultural Resources $6,603.00 100.00% $6,603.00 $0.00 3.6 Biological Resources Biological Resources Report $9,225.00 100.00% $9,225.00 $0.00 California Gnatcatcher &Cactus Wren Surveys $16,260.00 100.00% $16,260.00 $0.00 Resource Management Plan $4,505.00 100.00% $4,505.00 $0.00 4.0 Draft Environmental Document 4.1 Administrative Draft IS/MND 4.1.1 Develop Environmental Project Description $1,325.00 100.00% $1,325.00 $0.00 4.1.21ntroduction $410.00 100.00% $410.00 $0.00 4.1.3 Environmental Checklist $650.00 100.00% $650.00 $0.00 4.1.4 Environmental Analysis $9,870.00 100.00% $9,870.00 $0.00 4.1.5 Initial Study Determination $410.00 100.00% $410.00 $0.00 4.1.6 Graphic Exhibits $1,130.00 100.00% $1,130.00 $0.00 4.1.7 Administrative Draft Initial Study $3,105.00 100.00% $3,105.00 $0.00 4.2 Public Review IS/MIND $4,310.00 100.00% $4,310.00 $0.00 5.0 Final Environmental ®ocument $4,120.00 100.00% $4,120.00 $0.00 6.0 Attendance at Meetings $9,660.00 100.00% $9,660.00 $0.00 7.0 Check -In Calls $1,305.00 100.00% $1,305.00 $0.00 �.o Deliverables $2,200.00 100.00% $2,200.00 $o.00 1.0 Rare Plant Focused Surveys $14,805.00 100.00% $14,805.00 $0.00 2.0 USFWS Consultation $6,545.00 100000% $6,545400 $0.00 3.0 Low -Effect Habitat Conservation Plan $24,480.00 40.44% $9,900000 $3,200.00 4.0 Coordination with Soquel Mitigation Bank $8,755.00 100000% $8,755.00 $0.00 5.0 Habitat Mitigation and Monitoring Plan $14,890400 100.00% $14,890.00 $2,540.00 6.0 Meetings, Management and Coordination $131820.00 100.00% $13,820.00 $2,145400 Other Direct Costs $1,250.00 100000% $1,250.00 $0.00 Grand Total $174,981.00 �160,401.00 7 885.00 Previous Fee Billing $152,516.00 i e