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FEB-15-2001 15:51 f CONSULTANTS, INC.
<br />P.02/03
<br />my ,essta' Inc,
<br />999 Town & Country Road
<br />4th Floor
<br />Orange, CA 92868
<br />714/835.4447
<br />714/285-0102 FAX
<br />Please Remit70:
<br />P&D Con6Ultdnt5, Inc.
<br />Flle 55777
<br />Los Angeles, CA 90074-5777
<br />CITY OF SANTAANA&RANNING & BUILDING AGENCY
<br />20 CIVIC CENTER PLAZA
<br />SANTA ANA, CA 92702
<br />ATTN: DAN BOTT
<br />FOR: PREPARE FIR FOR ONE BROADWAY PLAZA
<br />PROFESSIONAL SERVICES FOR THE PERIOD ENDING OECEMBER 29. 2000
<br />TSK A
<br />PROJ.INITIATIONIORG,
<br />TSKB
<br />PROJ INITIAL STUDYINOP
<br />TSKC
<br />OR $COPING PROCESS
<br />TSK D
<br />PREPARE SCEIR
<br />TSK F
<br />PREPARE DRAFT EIRMOCIDIST DO
<br />TSK G
<br />DRAFTWINAL RESP. TO COM.
<br />TSK H
<br />FINDINGS.SOC
<br />TSK I
<br />PREPARE PIN, MIT MONIRPTNG PLN
<br />TSK J
<br />PREPARE FINAL CERT, EIR
<br />TSK K
<br />PROJECT MGMT/COORC,
<br />TSK L
<br />PUBLIC MTOSMEARINGS
<br />TSK M
<br />TRAFFIC STUDY
<br />SUB 1
<br />WILLDAN ASSOCJAFA
<br />SUB 2
<br />MESTRE GREVE ASSOC.
<br />SUB 3
<br />DISGOVERY WORKS, INC.
<br />SUB
<br />PARSONS SRINCKERHOFF
<br />At Risk (sewer)
<br />4
<br />OTHER DIRECT COSTS
<br />TOTAL AUTHORIZED
<br />AMOUNT
<br />CONTRACT PREVIOUSLY
<br />INVOICE
<br />JANUARY 12, 2000
<br />INVOICE N0.048174401.16REVISED
<br />PROJECT No. 174401
<br />CLIENT NO. 043106i06
<br />PACE OF
<br />6,250A8
<br />6,260.00
<br />6,640.00
<br />6,267.00
<br />I11
<br />79,563.00
<br />75,142.11
<br />%630.00
<br />650.00
<br />9,930.00
<br />7,000,00
<br />(3)
<br />6,440.00
<br />1,470.40
<br />-
<br />4,010.00
<br />17.36
<br />22,920,00
<br />12,904.61
<br />6,0W.00
<br />60,085.00
<br />121
<br />50,086.00
<br />[31, [41
<br />25.410.60
<br />121
<br />26,410.60
<br />6,982.60
<br />5,850.00
<br />18,522.00
<br />18,260.89
<br />59,500.00
<br />121
<br />65,600.00
<br />AMOUNT
<br />AMOUNT
<br />AMOUNT
<br />THIS
<br />BILLED
<br />REMAINING
<br />BILLING
<br />TO DATE _
<br />D BE eit l.EI
<br />6,700.00
<br />660.00
<br />6,260.00
<br />.
<br />5,267.00
<br />1,273,00
<br />76,149.11
<br />4AIC"
<br />650.00
<br />14,980.00
<br />7,000.00
<br />2,930,00
<br />5,440.00
<br />1,470.00
<br />17.36
<br />3,592.65
<br />707,94
<br />13,612.55
<br />9,007AS
<br />-
<br />6,000.00
<br />60,086,00
<br />-
<br />25,410,50
<br />-
<br />5'amo0
<br />1,09260
<br />18,258.89
<br />263.11
<br />88,600,00
<br />-
<br />21 840 00 6 932.33 (5) 6,927.33 16 01267
<br />$ 357 366,00 $ 268 926.79 $ 707.94 $ 290,628.73 $ 66.737.77
<br />PAYMENTS RECEIVED (222,944.05)
<br />BALANCE DUE ON ACCOUNT $ 67,684,6$
<br />TOTAL THIS INVOICE $ 707.34
<br />[11 $1267.00 BILLED IN TASK 0 TO COVER FOR OVERAGE IN TASK B
<br />[21 TOTAL BUDGET FOR WILLDAN ASSOC $144,096.50 WAS REALLOCATED INTO TASK M, SUBTASKI, AND SUBTASK 4.
<br />(UNDER RENEGOTIATED CONTRACTUAL TERMS),
<br />[31 REBILLED$7,000.00 PREVIOUSLY FROM TASK M- TRAFFIC STUDY TO TASK G- DRAFT/FINAL RESP. TO COMMENTS.
<br />[41 CREDIT ISSUED FOR $12.337.86 TO REDUCE AMOUNT CHARGED FOR PROJECT TRAFFIC STUDY.
<br />[51 FOR SEWER FLOW STUDY
<br />Terms: Aaoonls are due and payable within 30 days of the date of the invoice. Past due accounts will have a finance charge of 1.25% per monih compounded.
<br />
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