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HomeMy WebLinkAbout20221028_SCWA Invoicenvoice Total $2,122.50 Project Manager Emily Creel Project No:00071167-001-SLO Brian Leveille City of San Luis Obispo Community Development 919 Palm Street San Luis Obispo, California 93401 October 28, 2022 Invoice No:155278 2223 Monterey Street - Environmental Review of Design Revisions to Motel Inn Project Professional Services through September 6, 2022 Phase 01 Environmental Services Professional Services Hours Rate Amount Planning-Specialist X Markley, Jacqueline 7.50 171.00 1,282.50 Planning-SME I Creel, Emily 4.00 210.00 840.00 Totals 11.50 2,122.50 Total Professional Services 2,122.50 2,122.50TotalthisPhase Contract Limits Current Prior To-Date Total Billings 2,122.50 0.00 2,122.50 Limit 2,208.00 Remaining 85.50 2,122.50PLEASEPAYTHISAMOUNT ===================> For any questions regarding this invoice please contact David Limparis Phone: 602.274.3831 Email: david.limparis@swca.com 5:15:01PMInvoice155278Dated10/28/2022SWCA, Incorporated Friday, October 28, 2022BillingBackup Project 00071167-001-SLO 2223 Monterey Street - Environmental Review of Design Revisions to Motel Inn Project Phase 01 Environmental Services Professional Services Hours Rate Amount Planning-Specialist X Markley, Jacqueline 8/22/2022 3.00 171.00 513.00 Env review Markley, Jacqueline 8/23/2022 3.00 171.00 513.00 Env review Markley, Jacqueline 9/6/2022 1.50 171.00 256.50 CEQA Memo Planning-SME I Creel, Emily 8/15/2022 1.00 210.00 210.00 project review/initiation Creel, Emily 8/18/2022 1.00 210.00 210.00 coordination; review project files Creel, Emily 8/19/2022 1.25 210.00 262.50 coordination; meeting w/ City Creel, Emily 8/22/2022 .50 210.00 105.00 correspondence Creel, Emily 9/1/2022 .25 210.00 52.50 meeting w/ City Totals 11.50 2,122.50 Total Professional Services 2,122.50 Total this Phase $2,122.50 2,122.50TotalthisProject 2,122.50TotalthisReport Page 2 Project 15527800071167-001-SLO 2223 Monterey Street - Environmental Rev Invoice