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HomeMy WebLinkAbout22-140 - Mission Trail Lake Elsinore Inv 892822-140 - Mission Trail Lake Elsinore Managed By: Konnie Dobreva TASK NAME CONTRACT PRIOR BILLING $ PRIOR BILLING % CURRENT BILLING $ CURRENT BILLING % TOTAL TO DATE TOTAL TO DATE % CONTRACT BALANCE Task 1.1 Project Initiation $2,100.00 $2,100.00 100.00 %$0.00 0.00 %$2,100.00 100.00 %$0.00 Task 1.2 Project Description $3,000.00 $3,000.00 100.00 %$0.00 0.00 %$3,000.00 100.00 %$0.00 Task 2.1 Peer Review of Applicant Studies $4,025.00 $4,025.00 100.00 %$0.00 0.00 %$4,025.00 100.00 %$0.00 Task 2.2 Air Quality & GHG Emissions Analysis $14,375.00 $14,375.00 100.00 %$0.00 0.00 %$14,375.00 100.00 %$0.00 Task 2.3 Energy Analysis $2,865.00 $2,865.00 100.00 %$0.00 0.00 %$2,865.00 100.00 %$0.00 Task 2.4 Noise Impact Analysis $10,530.00 $10,530.00 100.00 %$0.00 0.00 %$10,530.00 100.00 %$0.00 Task 2.5 Cultural/Paleontological Resources Assessment $7,475.00 $7,475.00 100.00 %$0.00 0.00 %$7,475.00 100.00 %$0.00 Task 2.6 Traffic Impact Analysis $37,075.00 $16,783.86 45.27 %$1,297.63 3.50 %$18,081.49 48.77 %$18,993.51 Task 3.1 Administrative Draft $19,500.00 $19,500.00 100.00 %$0.00 0.00 %$19,500.00 100.00 %$0.00 Task 3.2 Public Review Draft $5,725.00 $555.33 9.70 %$0.00 0.00 %$555.33 9.70 %$5,169.67 Task 3.3 Response to Comments $2,675.00 $0.00 0.00 %$0.00 0.00 %$0.00 0.00 %$2,675.00 Task 4 Notice of Exemption $1,050.00 $0.00 0.00 %$0.00 0.00 %$0.00 0.00 %$1,050.00 Task 5 CEQA Project Management $6,100.00 $2,252.30 36.92 %$0.00 0.00 %$2,252.30 36.92 %$3,847.70 Task 5.1 Meetings $4,200.00 $170.00 4.05 %$0.00 0.00 %$170.00 4.05 %$4,030.00 TOTAL $120,695.00 $83,631.49 69.29 %$1,297.63 1.08 %$84,929.12 70.37 %$35,765.88 INVOICE TOTAL: $1,297.63 AMOUNT DUE THIS INVOICE $1,297.63 This invoice is due upon receipt Page 1 of 1Core Standard Invoice Copyright © 2023 BQE Software Irvine, CA 92612 3333 Michelson Dr. Suite 500 Tel: 949-794-1180 accounting@epdsolutions.com www.epdsolutions.com Environment Planning Development Solutions, Inc. 2/28/2023 8928 2/28/2023 *City of Lake Elsinore**ATTN: Damaris Abraham*130 S. Main Street*Lake Elsinore, CA 92530* 2/28/2023 City of Lake Elsinore ATTN: Damaris Abraham 130 S. Main Street Lake Elsinore, CA 92530 INVOICE INVOICE DATE: 2/28/2023 INVOICE NO: 8928 BILLING THROUGH: 2/28/2023