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Exhibit A - Attachment 2 <br /> (Charges not to be billed to City are highlighted) <br /> r ESA Environmental Science Associates INVOICE <br /> 550 Keamy Street, Suite 800 <br /> J San Francisco, CA 94108 <br /> (415) 896-5900 <br /> Steven Turner July 11 , 2016 <br /> City of Redwood City Invoice No: <Draft> <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 December 31, 2015 <br /> Task 0000005 Prepare Draft ER <br /> Professional Personnel <br /> Hours Rate Amount <br /> Senior Director II <br /> Avila, Terri 9.00 240.00 2,160.00 <br /> Director I <br /> Padilla, Anthony 10.50 190.00 1,995.00 <br /> Managing Associate III <br /> Rosenblum, Shadde 1 .50 185,00 277.50 <br /> Managing Associate II <br /> Schniewind, Eric 1 .00 170.00 170.00 <br /> Project Technician II <br /> Sakai, Logan 8.00 90.00 720.00 <br /> Totals 30.00 5,322.50 <br /> Total Labor 5,322.50 <br /> Reimbursable Expenses <br /> Courier/Postage 118.09 <br /> Total Reimbursables 1.0 times 118.09 118.09 <br /> In-House Reimbursable Billing <br /> CD Production <br /> SF PROD S18 CD/DVD/USB 20.0 CDs @ 10.00 200.00 <br /> Printing - Binding <br /> SF PROD P6 BINDING 20.0 Pages @ 1.00 20.00 <br /> Printing - Covers <br /> SF PROD P5 COVERS 40 0 Pages @ 0 50 20 00 <br /> Printing 8.5x11 b/w <br /> SF PROD P1 LETTER BW 13,160.0 Pages @ 0.05 658.00 <br /> Printing 8.5x11 color <br /> SF PROD P3 LETTER COLOR 1 ,380.0 Pages @ 1 .00 1,380.00 <br /> Total In-House Reimbursables 1.0 times 2,278.00 2,278.00 <br /> TOTAL THIS TASK: $7,718.59 <br /> Task 0000006 Prepare Response to Commnets/Final EIR and MMRP <br /> PAYMENT DUE UPON RECEIPT <br /> Page 9 of 19 <br /> REV: 07-15-16 VR <br /> ATTY/AGR.Amend No.3/ESA Inner Habor EIR Amendment No. 3 <br />