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HomeMy WebLinkAbout20230206_SCWA Invoicenvoice Total $1,293.00 Project Manager Emily Creel Project No:00071167-001-SLO Walter Oetzell City of San Luis Obispo Community Development 919 Palm Street San Luis Obispo, California 93401 February 6, 2023 Invoice No:161116 2223 Monterey Street - Environmental Review of Design Revisions to Motel Inn Project Professional Services through January 28, 2023 Phase 01 Environmental Services Professional Services Hours Rate Amount Planning-Specialist X Markley, Jacqueline .50 171.00 85.50 Planning-SME I Creel, Emily 5.75 210.00 1,207.50 Totals 6.25 1,293.00 Total Professional Services 1,293.00 1,293.00TotalthisPhase Contract Limits Current Prior To-Date Total Billings 1,293.00 2,122.50 3,415.50 Limit 20,820.00 Remaining 17,404.50 1,293.00PLEASEPAYTHISAMOUNT ===================> For any questions regarding this invoice please contact DeJeann Johnson Phone: 602.274.3831 Email: dejeann.johnson@swca.com PO #615267 Receipt #60780 1293.00 Krista Curry Project 16111600071167-001-SLO 2223 Monterey Street - Environmental Rev Invoice 12:04:12PMInvoice161116Dated2/6/2023SWCA, Incorporated Monday, February 6, 2023BillingBackup 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 1/27/2023 .50 171.00 85.50 Kickoff Planning-SME I Creel, Emily 9/8/2022 1.00 210.00 210.00 memo review/final Creel, Emily 9/20/2022 1.00 210.00 210.00 coordination; review Creel, Emily 10/17/2022 .25 210.00 52.50 coordination Creel, Emily 10/18/2022 .75 210.00 157.50 coordination Creel, Emily 11/16/2022 1.00 210.00 210.00 coordination Creel, Emily 11/21/2022 .25 210.00 52.50 coordination Creel, Emily 12/6/2022 .50 210.00 105.00 coordination Creel, Emily 12/15/2022 .50 210.00 105.00 coordination Creel, Emily 1/27/2023 .50 210.00 105.00 coordination Totals 6.25 1,293.00 Total Professional Services 1,293.00 Total this Phase $1,293.00 1,293.00TotalthisProject 1,293.00TotalthisReport Page 2