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HomeMy WebLinkAboutMBI 178669_12.31.22_Inv1170136 1.27.23.pdf1 1 1 #ChangeHeaderFontStart 1/27/2023 1170136 $5,100.00 Check: #STOPTRAVERSE #STOPTRAVERSE Michael Baker International, Inc. 5 Hutton Centre Drive Suite 500 Santa Ana, CA 92707 Invoice Date: Invoice No: Invoice Amount: City Of Diamond Bar' 21810 Copley Drive 2nd Floor Diamond Bar, CA 91765 Invoice for Professional Services through period ending December 31, 2022 Agreement Number: DB 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: CTZIUS33 Payment Inquiries: AR@mbakerintl.com Total Invoice Amount Due: $5,100.00 Michael Baker International PO Box 515714 Los Angeles, CA 90051-5195 Project Inquiries: Ashimine, Alan Y - aashimine@mbakerintl.com Invoice Inquiries: Smith, Eric - eric.smith@mbakerintl.com Invoice Date Project No.: Invoice No.: 1170136 City of Diamond Bar Attn: Ryan Wright Parks and Recreation Director 21810 Copley Drive Diamond Bar, CA 91765 Email Invoice: rwright@diamondbarca.gov Project Manager - Alan Ashimine (949) 855-5710 Project Biller - Eric Smith (949) 855-3618 Professional Services: December 2022 Task Description Fee Percent Complete Billed to Date Current 1.0 Kick-Off Meeting $1,755.00 100.00% $1,755.00 $0.00 2.0 Native American Outreach and Consultation $1,523.00 100.00% $1,523.00 $0.00 3.0 Tech Studies 3.1 Air Quality $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 4.1.2 Introduction $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/MND $4,310.00 100.00% $4,310.00 $0.00 5.0 Final Environmental Document $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 8.0 Deliverables $2,200.00 100.00% $2,200.00 $0.00 Project No.: 178669 Canyon Loop Trail 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. January 27, 2023 178669 Task Description Fee Percent Complete Billed to Date Current AWR No. 1 1.0 Rare Plant Focused Surveys $14,805.00 100.00% $14,805.00 $0.00 2.0 USFWS Consultation $6,545.00 100.00% $6,545.00 $0.00 3.0 Low-Effect Habitat Conservation Plan $24,480.00 40.44% $9,900.00 $0.00 4.0 Coordination with Soquel Mitigation Bank $8,755.00 100.00% $8,755.00 $0.00 5.0 Habitat Mitigation and Monitoring Plan $14,890.00 100.00% $14,890.00 $0.00 6.0 Meetings, Management and Coordination $13,820.00 100.00% $13,820.00 $0.00 Other Direct Costs $1,250.00 100.00% $1,250.00 $0.00 AWR No. 2 Construction Support $32,640.00 100.00% $32,640.00 $4,362.50 AWR No. 3 Extended Construction Support $20,150.00 3.66% $737.50 $737.50 Grand Total $227,771.00 $193,778.50 $5,100.00 Previous Fee Billing $188,678.50 Total Invoice Amount $5,100.00