Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
22-140 - Mission Trail Lake Elsinore Inv 8321
22-140 - 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 $0.00 0.00 %$961.80 45.80 %$961.80 45.80 %$1,138.20 Task 1.2 Project Description $3,000.00 $0.00 0.00 %$3,000.00 100.00 %$3,000.00 100.00 %$0.00 Task 2.1 Peer Review of Applicant Studies $4,025.00 $0.00 0.00 %$4,025.00 100.00 %$4,025.00 100.00 %$0.00 Task 2.2 Air Quality & GHG Emissions Analysis $14,375.00 $0.00 0.00 %$14,375.00 100.00 %$14,375.00 100.00 %$0.00 Task 2.3 Energy Analysis $2,865.00 $0.00 0.00 %$2,865.00 100.00 %$2,865.00 100.00 %$0.00 Task 2.4 Noise Impact Analysis $10,530.00 $0.00 0.00 %$10,530.00 100.00 %$10,530.00 100.00 %$0.00 Task 2.5 Cultural/Paleontological Resources Assessment $7,475.00 $0.00 0.00 %$7,475.00 100.00 %$7,475.00 100.00 %$0.00 Task 2.6 Traffic Impact Analysis $37,075.00 $0.00 0.00 %$3,441.00 9.28 %$3,441.00 9.28 %$33,634.00 Task 3.1 Administrative Draft $19,500.00 $0.00 0.00 %$19,500.00 100.00 %$19,500.00 100.00 %$0.00 Task 3.2 Public Review Draft $5,725.00 $0.00 0.00 %$0.00 0.00 %$0.00 0.00 %$5,725.00 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 $0.00 0.00 %$0.00 0.00 %$0.00 0.00 %$6,100.00 Task 5.1 Meetings $4,200.00 $0.00 0.00 %$0.00 0.00 %$0.00 0.00 %$4,200.00 TOTAL $120,695.00 $0.00 0.00 %$66,172.80 54.83 %$66,172.80 54.83 %$54,522.20 EXPENSES DATE DESCRIPTION UNITS AMOUNT 10/26/2022 Traffic Counts 5.00 $1,006.25 TOTAL EXPENSES $1,006.25 Core Standard Invoice Copyright © 2022 BQE Software Irvine, CA 92614 2355 Main Street, Suite 100 Tel: 949-794-1180 accounting@epdsolutions.com www.epdsolutions.com Environment Planning Development Solutions, Inc. 10/31/2022 832182507 10/31/2022 *City of Lake Elsinore**ATTN: Damaris Abraham*130 S. Main Street*Lake Elsinore, CA 92530* 10/31/2022 City of Lake Elsinore ATTN: Damaris Abraham 130 S. Main Street Lake Elsinore, CA 92530 INVOICE INVOICE DATE: 10/31/2022 INVOICE NO: 8321 BILLING THROUGH: 10/31/2022 INVOICE TOTAL: $67,179.05 AMOUNT DUE THIS INVOICE $67,179.05 This invoice is due upon receipt Invoice Date 6/27/2022 Invoice # i4449 Bill To E|P|D Solutions, Inc. 2030 Main St., Ste. 1200 Irvine, CA 92614 AimTD LLC 751 S Weir Canyon Rd Ste 157-158 Anaheim, CA 92808 P.O. No.Terms Due on receipt Project Lake Elsinore 2206 Total DescriptionQuantity Rate AmountU/M TMC 4hr with Bike Pedestrian5 175.00 875.00ea Out-of-state sale, exempt from sales tax 0.00%0.00 $875.00