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Project D130467.01 Inner Harbor Specific: Plan Invoice <Draft> <br /> Professional Personnel <br /> Hours Rate Amount <br /> Director II <br /> 1102 Brown, Crescentia 1/20/2016 1.00 205.00 205.00 <br /> Extended NOA; SCH coord <br /> 1102 Brown, Crescentia 6/20/2016 200 205.00 410.00 <br /> sched for HV <br /> Totals 3.00 615.00 <br /> Total Labor 615.00 <br /> TOTAL THIS TASK: $615.00 <br /> Task 0000009 Direct Expense & Consultant <br /> Consultants <br /> FEHR & PEERS ASSOCIATES INC. <br /> AP 113417 5/11/2016 FEHR & PEERS ASSOCIATES INC. / 2,622.76 <br /> Professional services from November 28, 2015 <br /> to February 26, 2016 / Invoice. 106059, <br /> 3/1/2016 <br /> AP 113416 5/11/2016 FEHR & PEERS ASSOCIATES INC. / 777.24 <br /> Professional services from February 27, 2016 to <br /> March 25, 2016 / Invoice: 106645, 3/30/2016 <br /> AP 114518 6/29/2016 FEHR & PEERS ASSOCIATES INC. / 2,625,00 <br /> Professional services from April 30, 2016 to <br /> May 27, 2016/ Invoice: 1078.49, 6/2/2016 <br /> Total Consultants 1.0 times 6,025.00 6,025.00 <br /> TOTAL THIS TASK: $6,025.00 <br /> Task 0000010 DEIR Workshop- Add on <br /> Professional Personnel <br /> Hours Rate Amount <br /> Director I1 <br /> 1102 Brown, Crescentia 1/11/2016 1.00 205.00 205.00 <br /> open house coord <br /> 1102 Brown, Crescentia 1/26/2016 1.00 205.00 205.00 <br /> call with City re: workshop 3/1; followup <br /> 1102 Brown, Crescentia 1/28/2016 200 205.00 410.00 <br /> Workshop Prep <br /> 1102 Brown, Crescentia 2/8/2016 3.00 205.00 615.00 <br /> DEIR Workshop prep <br /> 1102 Brown, Crescentia 2/18/2016 200 205.00 410.00 <br /> board design <br /> 1102 Brown, Crescentia 2/26/2016 200 205.00 410.00 <br /> board finalization <br /> 1102 Brown, Crescentia 3/1/2016 3.00 205.00 615.00 <br /> workshop and PC (DEIR 2) <br /> 1102 Brown, Crescentia 6/13/2016 2.00 205.00 410.00 <br /> traffic prep <br /> Director I <br /> 1075 Brewster, Brad 2/2/2016 2.00 190.00 380.00 <br /> public hearing board - cultural <br /> 1075 Brewster, Brad 2/10/2016 1.00 190.00 190.00 <br /> cultural mock up for 311 presentation <br /> PAYMENT DUE UPON RECEIPT Page 5 <br /> Page 17 of 19 <br /> REV: 07-15-16 VR <br /> ATTY/AGR.Amend No.3/ESA Inner Habor EIR Amendment No. 3 <br />