HomeMy WebLinkAboutPort Hadlock UGA Sewer System 2021 Invoice 0169428
Port Hadlock Wastewater System Phase 1 –
Environmental Documentation and Permitting
ESA Status Report
Prepared for Jefferson County Public Works
Reporting Period Ending October 29, 2021
Work Performed this Period:
During this reporting period, ESA continued preparation of SEPA checklist, critical areas report
updates, final mitigation plan assistance, and coordinated with Tetra Tech and Jefferson County
regarding project design elements.
Work Anticipated for Next Month:
Determination of project alignment and permitting requirements.
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.
Project Manager:Lisa Adolfson
Robert Wheeler
Jefferson County
623 Sheridan Street
Port Townsend, WA 98368
November 16, 2021
Invoice No:169428
5309 Shilshole Ave. NW
Suite 200
Seattle, WA 98107
(206) 789-9658
Project D200800327.03 Port Hadlock UGA Sewer System 2021
Professional Services from October 2, 2021 to October 29, 2021
Task 0000001 Project Management
Professional Personnel
Hours Rate Amount
Project Accountant
Good, Aaron .50 105.00 52.50
Totals .50 52.50
Total Labor 52.50
Billing Limits Current Prior To-Date
Total Billings 52.50 1,578.75 1,631.25
Limit 1,720.00
Remaining 88.75
$52.50TOTAL THIS TASK
Task 0000002 SEPA Compliance
Professional Personnel
Hours Rate Amount
Planner I
Remmen, Madeline 2.00 95.00 190.00
Totals 2.00 190.00
Total Labor 190.00
Billing Limits Current Prior To-Date
Total Billings 190.00 1,068.75 1,258.75
Limit 2,600.00
Remaining 1,341.25
$190.00TOTAL THIS TASK
Task 0000003 Final Mitigation Design
Subtask 0000001 Final Mitigation Design
Professional Personnel
Hours Rate Amount
Landscape Designer/Architect III
Greenberg, Allisona 2.00 140.00 280.00
Totals 2.00 280.00
Total Labor 280.00
$280.00Subtotal this Subtask
PAYMENT DUE UPON RECEIPT
Billing Limits Current Prior To-Date
Total Billings 280.00 560.00 840.00
Limit 6,980.00
Remaining 6,140.00
$280.00TOTAL THIS TASK
Task 0000004 State and Local Permitting
Subtask 0000001 Critical Areas Report Update
Professional Personnel
Hours Rate Amount
Environmental Scientist III
Hoffman, Claire 8.00 135.00 1,080.00
Regional Business Group Director
Adolfson, Lisa 3.25 220.00 715.00
Totals 11.25 1,795.00
Total Labor 1,795.00
$1,795.00Subtotal this Subtask
Billing Limits Current Prior To-Date
Total Billings 1,795.00 12,036.25 13,831.25
Limit 19,970.00
Remaining 6,138.75
$1,795.00TOTAL THIS TASK
$2,317.50TOTAL INVOICE AMOUNT:
Billings to Date
Current Prior Total
Labor 2,317.50 15,243.75 17,561.25
Reimburseable 0.00 407.53 407.53
Totals 2,317.50 15,651.28 17,968.78
Remit to:
E S A
P.O. Box 7209
Carol Stream, IL 60197-7209
TIN #: 94-1698350
Page 2PAYMENT DUE UPON RECEIPT
Project 169428D200800327.03 Port Hadlock UGA Sewer System 2021 Invoice