7578 El Cajon Boulevard: Suite 200 La Mam, CA 919-1] phone (619) 462?1515 Invoice planning, inn. July 25, 2010 Martha Buelna Project No: SDM-01 San Diego Storm Drain Maintenance Program Invoice No: 0041383 Accounts Payable City of San Diego Storm Water Dept. 9370 Chesapeake Drive Suite 100, MS 1900 San Diego, CA 92123-1024 Project SDM-01 Storm Drain Maintenance Program I EIR Agreement No.: C-12906 PO No.: 5073997-0 Reg. No.: 706093 Resolution/Original Document No.: RR-302103 Second Amendment Ordinance/Document No.: OO-19886 Second Amendment PO No.: 4500006716 Services provided: Work on Final EIR, and coordinate permitting. Professional Services from June 21, 2010 to Julv 25, 2010 Task 06 Task 06 Final Contract Amount: $65,340.00 Previous Billings: $54,415.11 Current Billings: $4,340.70 Balance After This $6,584.19 Professional Personnel Hours Flate Amount Principal McIntyre, Bruce 21.50 200.00 4,300.00 Total Labor 4,300.00 Reimbursable Expenses Mileage 40.70 Total Fieimbursables 40.70 Total this Task $4,340.70 Task 07 Task 07 - State and Federal Resource Agency Permitting 7578 Elf Cajon Boulevard, Suite .200 La: Mesa, CA 91941 I environmental planning. inn. Project SDM-01 Storm Drain Maintenance Program Invoice 0041383 Contract Amount: $272,850.00 Previous Billings: $195,710.86 Current Billings: $19,256.25 Balance After This $57,882.89 Professional Personnel Hours Rate Amount Principal McIntyre, Bruce 6.50 200.00 1,300.00 Neudecker, Stephen 89.50 200.00 17,900.00 Technical Editor Tran, Phillip .75 75.00 56.25 Total Labor 19,256.25 Total this Task $19,256.25 Task 08 Task 08 - Project Management Contract Amount: $61,150.00 Previous Billings: $50,517.05 Current Billings: $742.50 Balance After This $9,890.45 Professional Personnel Hours Rate Amount Principal McIntyre, Bruce 3.00 200.00 600.00 Clerical Garde, Jocelyn 2.25 55.00 123.75 Word Processing Beight, Rene .25 75.00 18.75 Total Labor 742.50 Total this Task $742.50 Page 2 7578 Cojm Boulevard, Suite 200 I La Mesa, CA 9194] 1050735619) 462?1515 planning, int. warm-M20552 Project SDM-01 Storm Drain Maintenance Program Invoice 0041383 Task 09 Task 09 - Meetings Contract Amount: $47,250.00 Previous Billings: $36,624.51 Current Billings: $2,490.85 Balance After This $8,134.64 Professional Personnel Hours Rate Amount Principal Bruce 11.75 200.00 2,350.00 Total Labor 2,350.00 Reimbursable Expenses Contract Supplies Svs. 28.60 Mileage 112.25 Total Reimbursables 140.85 Total this Task $2,490.85 Task 10 Master Maintenance Plan Revisions Contract Amount: $12,540.00 Previous Billings: $8,410.00 Current Billings: $4,130.00 Balance After This $0.00 Reimbursable Expenses Contract Supplies Svs. 4,130.00 Total Reimbursables 4,130.00 Total this Task $4,130.00 Task 12 First-Year Technical Studies Contract Amount: $75,910.00 Previous Billings: $35,702.24 Current Billings: $13,138.75 Balance After This $27,069.01 Page 3 7578 El Cajon Boulevard, Suite 200 I Lat Mam, ?ame (619) 462-1515 environmental planning, inn. Project SDM-01 Storm Drain Maintenance Program ElFl Invoice 0041383 Professional Personnel Hours Rate Amount Sr. Scientist Sward, Larry 43.25 180.00 7,785.00 Graphics McGee, Mary 4.50 110.00 495.00 GIS Specialist Mendenhall, Nathan 26.75 85.00 2,273.75 Total Labor 10,553.75 Consultants Atlinis tnc. 2,585.00 Total Consultants 2,585.00 Total this Task $13,138.75 Task 13 First-Year Biological Mitigation Program Contract Am ount: - $82,190.00 Previous Billings: $18,263.97 Current Billings: $7,968.41 Balance After This $55,957.62 Professional Personnel Hours Rate Amount Principal Huffman, Tom 3.50 215.00 752.50 McIntyre, Bruce 5.50 200.00 1,100.00 Sr. Scientist Howard, Shelby 1.25 135.00 168.75 Leonard, Deborah 7.00 130.00 910.00 Sward, Larry .50 180.00 90.00 Trnka, Sally 23.75 120.00 2,850.00 Project Manager Cacciatore, Sarichia .25 125.00 31.25 Biologist Nigro, Stacy .50 110.00 55.00 GIS Specialist Kress, Rebecca 5.50 85.00 467.50 Mendenhall, Nathan 8.00 85.00 680.00 Page 4 .7578 E3 Cajon Boulevard, Suite 200 I La Mesa, CA 9194] phone {619) 162-1515 environmental planning, inn. fame/452-0552 Project SDM-01 Storm Drain Maintenance Program ElFt Invoice 0041383 Sr. GIS Specialist Palmer, Justin 1.25 125.00 156.25 Biologist lV Flitenour, Dale .75 100.00 75.00 Total Labor 7,336.25 Reimbursable Expenses Contract Supplies Svs. 607.16 GPS 25.00 Total Reimbursables 632.16 Total this Task $7,968.41 Task 15 First-Year Substantial Conformance Review (SCR) Contract Amount: $38,170.00 Previous Billings: $19,337.54 Current Billings: $2,200.00 Balance After This $16,632.46 Professional Personnel Hours Hate Amount Principal McIntyre, Bruce 11.00 200.00 2,200.00 Total Labor 2,200.00 Total this Task $2,200.00 Task 16 First-Year Monitoring of Storm Water Facility Maintenance Activities Contract Amount: $35,645.00 Previous Billings: $1,061.72 Current Billings: $94.36 Balance After This $34,488.92 Reimbursable Expenses Copies (Eq) 37.80 Contract Supplies Svs. 56.56 Total Reimbursables 94.36 Page 5 I gifngJ/nigin?em? Suit?200 I phone (619) 462?1535 planning. inn. Project Storm Drain Maintenance Program ElFt Invoice 0041383 Total this Task $94.36 Task 17 First?Year Hydrology/Hydraulics Analysis Contract Amount: $302,500.00 Previous Billings: $190,153.71 Current Billings: $28,357.05 Balance After This $83,989.24 Consultants Flick Engineering Company 28,357.05 Total Consultants 28,357.05 Total this Task $28,357.05 Total this Invoice $82,718.87 Payment is due within 30 days of receipt 390$: ale?0000mm Page 8 Master Stormwater System Maintenance Program EIR Task Status Summary Task No. Description Percent Completion Date Complete Actual/( Anticipated) 1 Project Initiation and Information 100 06/26/06 Gathering 2 Mapping and Biological Surveys 100 06/13/07 3 Project Description 100 02/04/08 4 Technical Studies 100 06/30/09 5 Draft EIR 100 07/09/09 6 Final EIR 90 (TBD) 7 Resource Agency Permit 80 (12/31/10) Assistance 8 Project Management 85 (12/31/10) 9 Meetings 85 (12/31/10) 10 Master Maintenance Plan 100 04/20/ 10 Revisions 11 Public Outreach 100 07/ 30/ 09 12 First?Year Technical Studies 65 (09/30/10) 13 First-Year Biological Mitigation 30 (09/30/10) Program 14 First-Year 1 (09/3 0/ 10) Restoration/Enhancement Detailed Plans 15 First-Year Substantial 60 NA Conformance Review (SCR) 16 First-Year Monitoring of Storm 0 (TBD) Water Facility Maintenance Activities 17 First-Year Hydrology/Hydraulics 7?3 (09/30/10) Analysis Revised: july 29, 2010