HomeMy WebLinkAbout168628 SEPT2021r ESA
5309 Shilshole Avenue NW
Suite 200
www.esassoc.com
Seattle, WA 98107
206.789.9658 phone
206.789.9684 fax
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Port Hadlock Wastewater System Phase 1—
Environmental Documentation and Permitting
ESA Status Report
Prepared for Jefferson County Public Works
Reporting Period Ending October 1, 2021
Work Performed this Period:
During this reporting period, ESA continued preparation of SEPA checklist, critical areas report
updates, and 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.
EI�15309 Shilshole Ave. NW
IS'A Suite200 INVOICE
Seattle, WA 98107
(206) 789-9658
Robert Wheeler
October 19, 2021
Jefferson County
Invoice No:
168628
623 Sheridan Street
Project Manager:
Lisa Adolfson
Port Townsend, WA 98368
Project D200800327 03
Port Hadlock UGA Sewer System 2021
Professional Services from August 28, 2021 to October 1, 2021
Task 0000001
Project Management
Professional Personnel
Hours
Rate
Amount
Project Accountant
Good, Aaron
50
10500
5250
Totals
50
52.50
5 2.5 0
Total Labor
Billing Limits
Current
Prior
To -Date
Total Billings
5250
1,526.25
1,578.75
Limit
1,720.00
Remaining
141.25
TOTAL THIS TASK
$52.50
Task 0000003
Final Mitigation Design
Subtask 0000001
Final Mitigation Design
Professional Personnel
Hours
Rate
Amount
Landscape Designer/Architect
III
560.00
Greenberg, Allisona
400
140.00
Totals
4.00
560.00-"'
Total Labor
560.00�
Subtotal this Subtask
$560.00
Billing Limits
Current
Prior
To -Date
Total Billings
56000
000
560.00
Limit
6,980.00
Remaining
6,42000
TOTAL THIS TASK
$560.00
Task 0000004
State and Local Permitting
Subtask 0000001
Critical Areas Report Update
Professional Personnel
Hours
Rate
Amount
GIS Analyst
McCart, Melody
325
10500
341 25
PAYMENT DUE UPON RECEIPT
Project D200800327 03 Port Hadlock UGA Sewer System 2021 Invoice 168628
Regional Business Group Director
Adolfson, Lisa
375
220.00
825.00
Totals
Total Labor
7.00
1.166.25
/
1,166.25
Subtotal this Subtask
$1,166.25✓
Subtask 0000002 Jefferson County Permits �»
� � '-' '-' "-
-' _ _ .._ _ _ _
._ _. _ _ .
Professional Personnel
Hours
Rate
Amount
Environmental Scientist III
Hoffman, Claire
3.25
13500
438.75
Totals
325
43875
Total Labor
438.75
Subtotal this Subtask
$438.75
Billing Limits
Current
Prior To -Date
Total Billings
1,60500
10,431.25 12,036 25
Limit
19,970.00
Remaining
7,933.75
TOTAL THIS TASK
$1,605.00
-------__-.-------------------------------------
Task 9999999 Reimbursable Expenses
Reimbursable Expenses
Travel - Transportation
7123l2Q21 Olmsted, Scott
edmonds to kingston
and back 20.40
for field w
Total Reimbursables
1.0 times 20.40
20.40
Billing Limits
Current
Prior To -Date
Total Billings
2040
387 13 40753
Limit
571.00
Remaining
163.47
TOTAL THIS TASK
$20.40/
TOTAL
INVOICE AMOUNT:
$2,237.90
Billings to Date
Current
Prior
Total
Labor 2,21750
13,026.25
15,243.75
Reimburseable 20.40
387.13
407.53
Totals 2,237.90
13,413.38
15,651.28
Remit to:
ESA
P O. Box 7209
Carol Stream, IL 60197-7209
TIN #: 94-1698350
PAYMENT DUE UPON RECEIPT Page 2
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