HomeMy WebLinkAbout165830 JUNE2021r
�� 5309 Shilshole Avenue NW
1 7. 1 Suite 200
J Seattle, WA 98107
206.789.9656 phone
206.789.9684 fax
wwwlesassc)c.com
DIVIACTIVITYA!�—f5l"5k,212-0,jw-
GL CODE -,
PROJ/RD/VEH
APPROVAUDATE
Port Hadlock Wastewater System Phase 1—
Environmental Documentation and Permitting
ESA Status Report
Prepared for Jefferson County Public Works
Reporting Period Ending July 2, 2021
Work Performed this Period:
During this reporting period, ESA prepared a site safety plan, conducted a site visit and wetland
delineation.
Work Anticipated for Next Month:
Completion of wetland delineation, preparation of critical areas report, updates to SEPA checklist,
initiation of cultural resources review and Tribal communication, revisions to biological assessment.
Coordination Needed:
Coordination with Jefferson County and Tetra Tech as needed.
Schedule, Budget, or Scope of Work Issues:
There are no schedule, scope and budget issues.
shole
ESA 5309 S Shiite 200ve. NW INVOICE
Seattle, WA 98107
(206) 789-9668
Robert Wheeler
July 21, 2021
Jefferson County
Invoice No:
165830
623 Sheridan Street
Project Manager:
Lisa Adolfson
Port Townsend, WA 98368
Project D200800327.03
Port Hadlock UGA Sewer System 2021
Professional Services from May 29,2021toJuly 2.2021,__________________________-
Task 0000001
Project Management
Professional Personnel
Hours
Rate
Amount
Admin Assistant
Christopherson, Sarah
.25
85.00
21.25
Biologist IV
Lawson, Peter
.25
160.00
40.00
GIS Analyst
McCart, Melody
2.00
105.00
210.00
Regional Business Group Director
Adolfson, Lisa
2.00
220.00
440.00
Totals
4.50
711.25
Total Labor
711.25
Billing Limits
Current
Prior
To -Date
Total Billings
711.25
0.00
711.25
Limit
1,720.00
Remaining
1,008.75
TOTAL THIS TASK
$711.26
Task 0000004
State and Local Permitting
Subtask 0000001
Critical Areas Report Update
Professional Personnel
Hours
Rate
Amount
Environmental Scientist III
Hoffman, Claire
14.75
135.00
1,991.25
Planner I
Remmen, Madeline
14.75
95.00
1,401.25
Totals
29.50
3,392.50
Total Labor
3,392.50
Subtotal this Subtask
$3,392.50
Billing Limits
Current
Prior
To -Date
Total Billings
3,392.50
0.00
3,392.50
Limit
19, 970.00
Remaining
16,577.50
TOTAL THIS TASK
$3,392.50
PAYMENT DUE UPON RECEIPT
Project D200800327.03 Port Hadlock UGA Sewer System 2021 Invoice 165830
Task 9999999 ^Reimbursable Expenses
Reimbursable Expenses
Travel - Transportation
6/24/2021 Hoffman, Claire ferry to Edmonds/ Kingston 49.85
Total Reimbursables 1.0 times 49.85
In -House Reimbursable Billing
iPad/AndroidTablet+1mGNSS ExtSensor(Day)
iPad # 12, 1 day, MMR
Vehicle per mile (2021)
Subaru, 1 day CH
Total In -House Reimbursables
Billing Limits Current
Total Billings 167.41
Limit
Remaining
Billings to Date
1.0 Day @ 75.00 75.00
76.0 Miles @ 0.56
42.56
1.0 times
117.66
Prior
To -Date
0.00
167.41
571.00
403.59
TOTAL THIS TASK
TOTAL INVOICE AMOUNT:
Current
Prior
Total
Labor
4,103.75
0.00
4,103.75
Reimburseable
167.41
0.00
167.41
Totals
4,271.16
0.00
4,271.16
Remit to:
ESA
P.O. Box 7209
Carol Stream, IL 60197-7209
TIN #: 94-1698350
49.85
117.56
$167.41
$4,271.16
PAYMENT DUE UPON RECEIPT Page 2
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