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Project D130467.01 Inner Harbor Specific Plan Invoice <Draft> <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 /> Professional Personnel <br /> Hours Rate Amount <br /> Director I <br /> 1075 Brewster, Brad 12/4/2015 1.00 190.00 190.00 <br /> reponse to public comments re tank and qualifications <br /> 1075 Brewster, Brad 12/9/2015 200 190.00 380.00 <br /> conf call with Steve Turner re PYC Tank and review of historical report <br /> Totals 3.00 570.00 <br /> Total Labor 570.00 <br /> TOTAL THIS TASK: $570.00 <br /> Task 0000007 Attend Public Hearings and Study Sessions <br /> Professional Personnel <br /> Hours Rate Amount <br /> Director II <br /> 1102 Brown, Crescentia 12/1/2015 5.00 205.00 1,025.00 <br /> PC Mtg, PPT prep, travel <br /> Managing Associate I <br /> 10820 Hillway, Ian 12/1/2015 50 155,00 77.50 <br /> Insert Images in Powerpoint for DEIR Hearing <br /> Totals 5.50 1,102.50 <br /> Total Labor 1 ,102.50 <br /> TOTAL THIS TASK: $1,102.50 <br /> Total this Project $9,391 .09 <br /> Total this Report $9,391 .09 <br /> PAYMENT DUE UPON RECEIPT Page 4 <br /> Page 12 of 19 <br /> REV: 07-15-16 VR <br /> ATTY/AGR.Amend No.3/ESA Inner Habor EIR Amendment No. 3 <br />