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Project D130467.01 Inner Harbor Specific Plan Invoice <Draft> <br /> Billing Backup Monday, July 11, 2016 <br /> Environmental Science Associates Invoice <Draft> Dated 7/11/2016 12:12;07 PM <br /> Project 0130467.01 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 9/10/2015 2.00 240.00 480.00 <br /> Confirm receipt; speak with Steven Turner about instructions for <br /> reviewers and plans for staffing next round <br /> 10719 Avila, Terri 9/11/2015 2.00 240.00 480.00 <br /> Coordinate use of ESA Solutions <br /> 10719 Avila, Tern 9/22/2015 1.00 240.00 240.00 <br /> Coordination with CLB and conference call with City <br /> 10719 Avila, Tern 9/28/2015 2.00 240.00 480.00 <br /> Review aesthetics and growth inducing <br /> 10719 Avila, Terri 9/29/2015 1.00 240.00 240.00 <br /> Conversation with client <br /> 10719 Avila, Terri 9/30/2015 1.00 240.00 240.00 <br /> Conversation with client/CLB <br /> Director I <br /> 6877 Padilla, Anthony 10/20/2015 2.50 190 00 475.00 <br /> production <br /> 6877 Padilla, Anthony 10/22/2015 1.50 190.00 285.00 <br /> production <br /> 6877 Padilla, Anthony 11/9/2015 3.00 190.00 570.00 <br /> reproduce 20 hard copies and CDs per clients <br /> 6877 Padilla, Anthony 11/10/2015 3.50 190.00 665.00 <br /> reproduce 20 hard copies and CDs per clients <br /> Managing Associate ill <br /> 10881 Rosenblum, Shackle 10/15/2015 1.50 185.00 277 50 <br /> Transportation References; Coordination w/ F&P <br /> Managing Associate II <br /> 7740 Schniewind, Eric 10/20/2015 1 00 170.00 170.00 <br /> Revise MM attorney commt. <br /> Project Technician II <br /> 10174 Sakai, Logan 10/20/2015 4.00 90.00 360.00 <br /> C Brown WP/Production <br /> 10174 Sakai, Logan 10/21/2015 4.00 90.00 360.00 <br /> C Brown WP/Production <br /> Totals 30.00 5,322.50 <br /> Total Labor 5,322.50 <br /> Reimbursable Expenses <br /> Courier/Postage <br /> AP 109820 12/4/2015 FEDEX / COURIER SERVICES/ Invoice: 5-230 118.09 <br /> -39159, 11/20/2015 <br /> Total Reimbursables 1 .0 times 118.09 118.09 <br /> PAYMENT DUE UPON RECEIPT Page 3 <br /> Page 11 of 19 <br /> REV: 07-15-16 VR <br /> ATTY/AGR.Amend No.3/ESA Inner Habor EIR Amendment No. 3 <br />