HomeMy WebLinkAbout166742 JULY2021i A A 5309 Shilshole Avenue NW
JA Suite 200
JSeattle, WA 98107
206.789.9658
206.769.9684
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Port Hadlock Wastewater System Phase 1— OK &—V777(Environmental Documentation and Permitting
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ESA Status Report
Prepared for Jefferson County Public Works
Reporting Period Ending July 30, 2021
Work Performed this Period:
During this reporting period, ESA completed wetland delineation of the project area.
Work Anticipated for Next Month:
Completion of critical areas report updates, 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.
hole
r- ESA 5309 Shil ite 2 Ave. NW INVOICE
Suite 00
J Seattle, WA 98107
(206) 789-9658
Robert Wheeler
August 24, 2021
Jefferson County
Invoice No:
166742
623 Sheridan Street
Project Manager:
Lisa Adolfson
Port Townsend, WA 98368
Project D200800327.03
Port Hadlock UGA Sewer System 2021
_Professiongi Services I
r r ~
2 21 to July 1
Task 0000001
Project Management
Professional Personnel
Hours
Rate
Amount
Project Accountant
Good, Aaron
.50
105.00
52.50
Regional Business Group Director
/
Adolfson, Lisa
1.00
220.00 J
220.00
Totals
1.50
272.50
Total Labor
272.50
Billing Limits
Current
Prior
To -Date
Total Billings
272.50
711.25
983.75
Limit
1,720.00
Remaining
736.25
TOTAL THIS TASK
$272.50
Task 0000002
SEPA Compliance
Professional Personnel
Hours
Rate
Amount
Planner I
Remmen, Madeline
1.75
95.00
166.25
Totals
1.75
166.25
Total Labor
166.25
Billing Limits
Current
Prior
To -Date
Total Billings
166.25
0.00
166.25
Limit
2,600.00
Remaining
2,433.75
TOTAL THIS TASK
$166.25
Task 0000004
State and Local Permitting
Subtask 0000001
Critical Areas Report Update
Professional Personnel
Hours
Rate
Amount
Biologist III
Olmsted, Scott
15.00
150.00
2,250.00
Environmental Scientist III
Hoffman, Claire
1.00
135.0V
135.00
PAYMENT DUE UPON RECEIPT
Project D200800327.03 Port Hadlock UGA Sewer System 2021 Invoice 166742
Planner I
Remmen, Madeline 12.50 95.00 1,187.50
Totals 28.50 3,572.50
Total Labor 3,572.50
Subtotal this Subtask $3,572.50
Billing Limits
Current
Prior
To -Date
Total Billings
3,572.50
3,392.50
6,965.00
Limit
19,970.00
Remaining
13,005.00
TOTAL THIS TASK $3,572.50
—......------- --
Task 9999999 Reimbursable Expenses
— — —— — — — —
— —— — — — — —— ---
In -House Reimbursable Billing
iPad/AndroidTablet+1 mGNSS ExtSensor(Day)
/
iPad #7, 1 day, (MR)
1.0 Day @ 75.00f
75.00
Vehicle per mile (2021)
Longbed 1 day (SSO)
80.0 Miles @ 0.56
44.80
Total In -House Reimbursables
1.0 times
119.80 119.80
Billing Limits
Current
Prior
To -Date
Total Billings
119.80
167.41
287.21
Limit
Remaining
Billings to Date
Current
Labor
4,011.25
Reimburseable
119.80
Totals
4,131.05
Remit to:
ESA
P.O. Box 7209
Carol Stream, IL 60197-7209
TIN #: 94-1698350
571.00
283.79
TOTAL THIS TASK
TOTAL INVOICE AMOUNT:
Prior
Total
4,103.75
8,115.00
167.41
287.21
4,271.16
8,402.21
$119.80
$4,131.05
PAYMENT DUE UPON RECEIPT Page 2
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