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Project D130467.01 Inner Harbor Specific Plan Invoice 120315 <br /> Billing Backup Saturday, July 9, 2016 <br /> Environmental Science Associates Invoice 120315 Dated 4/20/2016 12:49:37 PM <br /> Project D130467.01 Inner Harbor Specific Plan <br /> Task 0000005 Prepare Draft EIR <br /> Professional Personnel <br /> Hours Rate Amount <br /> Senior Director II <br /> 10719 Avila, Terri 8/31/2015 1.00 240.00 240.00 <br /> Coordinate Screencheck DEIR deliverable with Steven Turner <br /> 10719 Avila, Terri 9/1/2015 1.00 240.00 240.00 <br /> oordinate Screencheck DEIR deliverable with Steven Turner <br /> 10719 Avila, Terri 9/2/2015 1.00 240.00 240.00 <br /> oordinate Screencheck DEIR deliverable with Steven Turner <br /> 10719 Avila, Terri 9/3/2015 1.00 240.00 240.00 <br /> oordinate Screencheck DEIR deliverable with Steven Turner <br /> 10719 Avila, Terri 9/9/2015 4.00 240.00 960.00 <br /> Finalize EIR and arrange for delivery <br /> Director !! <br /> 1102 Brown, Crescentia 10/20/2015 3.00 205.00 615.00 <br /> final publication qaqc <br /> 1102 Brown, Crescentia 11/20/2015 1.75 205.00 358.75 <br /> Pre Public Hearing Call, planning <br /> Project Technician II <br /> 10174 Sakai, Logan 10/22/2015 1.00 90.00 90.00 <br /> C Brown WP/Production <br /> Totals 13.75 2,983.75 <br /> Total Labor 2,983.75 <br /> TOTAL THIS TASK: $2,983.75 <br /> r <br /> Task 0000009 Direct Expense & Consultant <br /> Consultants <br /> FEHR & PEERS ASSOCIATES INC. <br /> AP 111037 1/28/2016 FEHR & PEERS ASSOCIATES INC. / 484.75 <br /> Professional services from September 26, 2015 <br /> to November 27, 2015/ Invoice. 104642, <br /> 12/10/2015 <br /> AP 111296 2/8/2016 FEHR & PEERS ASSOCIATES INC. / 1,281.46 <br /> Professional services for July 2015 / Invoice: <br /> 102272, 8/17/2015 <br /> AP 111295 2/8/2016 FEHR & PEERS ASSOCIATES INC I 7,343.51 <br /> Professional services for August 2015 / Invoice. <br /> 102631, 9/8/2015 <br /> Total Consultants 1 .0 times 9,109.72 9,109.72 <br /> TOTAL THIS TASK: $9,109.72 <br /> Total this Project $12,093.47 <br /> Total this Report $12,093.47 <br /> PAYMENT DUE UPON RECEIPT Page 2 <br /> Page 8 of 19 <br /> REV: 07-15-16 VR <br /> ATTY/AGR.Amend No.3/ESA Inner Habor EIR Amendment No. 3 <br />