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Exhibit A - Attachment 1 COPY <br /> r ESA Environmental Science Associates INVOICE <br /> 550 Kearny Street, Suite 800 <br /> San Francisco, CA 94108 <br /> (415) 896-5900 <br /> Steven Turner April 20, 2016 <br /> City of Redwood City Invoice No: 120315 <br /> Community Development Services Department Project Manager: Crescentia Brown <br /> 1017 Middlefield Road <br /> Redwood City, CA 94063 <br /> Project D130467.01 Inner Harbor Specific Plan <br /> Professional Services through March 31. 2016. <br /> Task 0000005 Prepare Draft EIR <br /> Professional Personnel <br /> Hours Rate Amount <br /> Senior Director II <br /> Avila, Terri 8.00 240.00 1 ,920.00 <br /> Director II <br /> Brown, Crescentia 4.75 205.00 973.75 <br /> Project Technician II <br /> Sakai, Logan 1.00 90.00 90.00 <br /> Totals 13.75 2,983.75 <br /> Total Labor 2,983.75 <br /> TOTAL THIS TASK: $2,983.75 <br /> Task 0000009 Direct Expense & Consultant <br /> Consultants <br /> FEHR & PEERS ASSOCIATES INC. 9,109.72 <br /> Total Consultants 1.0 times 9,109.72 9,109.72 <br /> TOTAL THIS TASK: $9,109.72 <br /> Billing Limits 4 Current Prior To-Date <br /> Total Billings 12,093.47 448,439.32 460,532.79 <br /> Limit 460,540.00 <br /> Remaining 7.21 <br /> TOTAL INVOICE AMOUNT: $12,093.47 <br /> Remit to: <br /> ESA <br /> P.O. Box 92170 <br /> Elk Grove, IL 60009 <br /> TIN #: 94-1698350 <br /> f <br /> PAYMENT DUE UPON RECEIPT <br /> Page 7 of 19 <br /> REV: 07-15-16 VR <br /> ATTY/AGR.Amend No.3/ESA Inner Habor EIR Amendment No. 3 <br />