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HomeMy WebLinkAbout167588 AUGUST20215309 Shilshole Avenue NW Suite 200 Seattle, WA 98107 206.769.9658 phone 206.789.9684 fax www.esassoc.com DIV/ACTIVITY GL CODE X e T Port Hadlock Wastewater System Phase 1 — Environmental Documentation and Permitting ESA Status Report Prepared for Jefferson County Public Works Reporting Period Ending August 27, 2021 Work Performed this Period: During this reporting period, ESA began preparation of SEPA checklist edits, critical areas report updates, and EO 21-02 outreach. ESA coordinated with Tetra Tech regarding project design elements. Work Anticipated for Next Month: Updates and revisions to project design, impacts calculations, and mitigation design changes. Completion of critical areas report updates, updates to SEPA checklist, 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. T�5309 Shilshole Ave. NW A INVOICE E Suite 200 Seattle, WA 98107 (206) 789-9658 Robert Wheeler September 21, 2021 Jefferson County Invoice No: 167588 623 Sheridan Street Project Manager: Lisa Adolfson Port Townsend, WA 98368 Project D200800327.03 Port Hadlock UGA Sewer System 2021 Professional Services from July 13,2021toAugust 31 2021— ----------- —————— — — — — — —. Task 0000001 Project Management Professional Personnel Hours Rate Amount Biologist IV Lawson, Peter 1.00 160.00 160.00 Project Accountant Good, Aaron .50 105.00 52.50 Regional Business Group Director Adolfson, Lisa 1.50 220.00 330.00 Totals 3.00 542.50 Total Labor 542.50 Billing Limits Current Prior To -Date Total Billings 542.50 983.75 1,526.25 Limit 1,720.00 Remaining 193.75 f TOTAL THIS TASK $542.50 Task — 0000002 SEPA Compliance Professional Personnel Hours Rate Amount Planner I Remmen, Madeline 9.50 95.00 902.50 Totals 9.50 902.50 Total Labor 902.50 Billing Limits Current Prior To -Date Total Billings 902.50 166.25 1,068.75 Limit 2,600.00 Remaining 1,531.25 TOTAL THIS TASK $902.50 Task_ _ _ 0000_004 — r—0000001 State and Local Permilting Subtask Critical Areas Report Update Professional Personnel Hours Rate Amount Environmental Scientist III Hoffman, Claire 12.00 135.00 1,620.00 PAYMENT DUE UPON RECEIPT Project D200800327.03 Port Hadlock UGA Sewer System 2021 Invoice 167588 GIS Analyst McCart, Melody Regional Business Group Director Adolfson, Lisa 10.25 105.00 V/ 1,076.25 1.50 220.00 ✓ 330.00 Totals 23.75 3,026.25 Total Labor 3,026.25/ Subtotal this Subtask $3,026.25 .— Subtask 0000003 Exceutive Order 21-02 -- — — —— — — — — — —— — — —— — —— -- Professional Personnel Hours Rate Amount Regional Business Group Director Lockwood, Christopher 2.00 220.00 440.00 Totals 2.00 440.00 Total Labor 440.00 Subtotal this Subtask $440.00 Billing Limits Current Prior To -Date Total Billings 3,466.25 6,965.00 10,431.25 Limit 19,970.00 Remaining 9,538.75 TOTAL THIS TASK } $3,466.25 — Task 9999999 Reimbursable Expenses ^ — — r r r — — — Reimbursable Expenses Travel - Transportation 7/23/2021 Remmen, Madeline Ferry 31.60 Travel - Mileage 7/23/2021 Remmen, Madeline Mileage 68.32 Total Reimbursables 1.0 times 99.92 99.92/", Billing Limits Total Billings Limit Remaining Billings to Date Labor Reimburseable Totals Remit to: ESA P.O. Box 7209 Carol Stream, IL 60197-7209 TIN #: 94-1698350 Current 4,911.25 99.92 5,011.17 Current Prior To -Date 99.92 287.21 387.13 571.00 183.87 TOTAL THIS TASK $99.92 TOTAL INVOICE AMOUNT: $5,011.17 Prior 8,115.00 287.21 8,402.21 Total 13,026.25 387.13 13,413.38 PAYMENT DUE UPON RECEIPT Page 2 COO M WVy 01 Apr O O Uf O a) E a�i C O o +r N E O .r V 0 � a7 A H o LL. 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Pleasu retail, IEGe IPt as P1 uef of pdyrlellt. +'N 4 hNdaA++A:C4ti+:1+.R$+++ • N++11 .+# {+1 r1 �N I Don't waft! Satre a Sput Reserve your travel to the San Jeans *+ F>+*o-4+tll+Il++ttl+.+P4,4-+++++? I+++11+f 1.1 ++++ 8/27/2021 3911 California Ave SW to 168-432 Lopeman Rd - Google Maps Maps 3911 California Ave SW to 168-432 Lopeman Rd Drive 61.9 miles, 2 hr 6 min Imagery ©2021 TerraMetrics, Map data ©2021 Google 5 mi Q Wearing a mask in some public spaces is required due to COVID-19 via WA-3 N 2 hr 6 min Fastest route now, avoids road closures 61 9 miles on West Seattle Bridge g This route has tolls This route includes a ferry, ji4 via 1-5 N and WA-104 W/NE State 2 hr 41 min Hwy 104 60.8 miles Some traffic, as usual Explore 168-432 Lopeman Rd 0 Restaurants Hotels Gas stations Parking Lots More https://www.google. com/maps/dir/3911+California+Ave+SW,+Seattle,+WA+98116,+USA/168-432+Lopeman+Rd,+Port+Hadlock-Irondale,+WA+98339/ .. 1/1