INVOICE
Invoice No: 13321
Bill To: Project: Invoice Date: 1/29/2025
Page: 1
Report (Spring 2024) Invoice Seq. #: 4
Project #: 7252
Agreement No. 24-01 Purchase Order No.:
Contract Date: 2/6/2024
[email protected]
TIN No. 33-0623499
% $ % $% $
1 Kickoff and Literature Review $9,090.00 100.00% $9,090.00 100.00% $9,090.00 0.00% $0.00 2 Biological Resources Survey $57,100.00 100.00% $57,100.00 65.50% $37,400.50 34.50% $19,699.50 3 Biological Resources Habitat Evaluation Report $28,000.00 100.00% $28,000.00 84.00% $23,520.00 16.00% $4,480.00 4 Project Management $10,010.00 100.00% $10,010.00 55.00% $5,505.50 45.00% $4,504.50 5 Nesting Bird Surveys (Contingency) $4,640.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 Subtotal $108,840.00 95.74% $104,200.00 69.38% $75,516.00 26.35% $28,684.00 $108,840.00 95.74% $104,200.00 69.38% $75,516.00 26.35% $28,684.00 Payment due within 30 days of receipt
* Services no longer requested by client. TOTAL DUE: $28,684.00 REMIT PAYMENT TO:
Corporate Office – Orange County
16431 Scientific Way $108,840.00 Approved Budget
Irvine, CA 92618‐7443 $28,684.00 This InvoiceTelephone: 949.788.4900 Facsimile: 949.788. 4901 $75,516.00 Previous InvoicesWebsite: www.ultrasystems.com $4,640.00 Budget Remaining TOTAL[original contract ]
‐OFFICE USE ONLY‐
Environmental Consulting Services for November 01, 2024 through December 31, 20 505 Forest AvenueLaguna Beach, CA 92651(949) 497-0362
TASK
APPROVED
BUDGET
BILLING
Task No. Name
Total to Date Previous Invoices This period
City of Laguna BeachAttn: Mr. David Contreras Biological Resources Survey and Habitat Evaluation Attachment 2
32 INVOICE
Invoice No: 13280
Bill To: Project: Invoice Date: 12/5/2024
Page: 1
Report (Spring 2024) Invoice Seq. #: 3
Project #: 7252
Agreement No. 24-01 Purchase Order No.:
Contract Date: 2/6/2024
[email protected]
TIN No. 33-0623499
Environmental Consulting Services for July 01, 2024 through September 30, 2024 % $ % $% $
1 Kickoff and Literature Review $9,090.00 100.00% $9,090.00 100.00% $9,090.00 0.00% $0.00 2 Biological Resources Survey $57,100.00 65.50% $37,400.50 45.50% $25,980.50 20.00% $11,420.00 3 Biological Resources Habitat Evaluation Report $28,000.00 84.00% $23,520.00 64.00% $17,920.00 20.00% $5,600.00 4 Project Management $10,010.00 55.00% $5,505.50 43.00% $4,304.30 12.00% $1,201.20 5 Nesting Bird Surveys (Contingency) $4,640.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 Subtotal $108,840.00 69.38% $75,516.00 52.64% $57,294.80 16.74% $18,221.20 $108,840.00 69.38% $75,516.00 52.64% $57,294.80 16.74% $18,221.20 Payment due within 30 days of receipt
* Services no longer requested by client. TOTAL DUE: $18,221.20 REMIT PAYMENT TO:
Corporate Office – Orange County
16431 Scientific Way $108,840.00 Approved Budget
Irvine, CA 92618‐7443 $18,221.20 This InvoiceTelephone: 949.788.4900 Facsimile: 949.788. 4901 $57,294.80 Previous InvoicesWebsite: www.ultrasystems.com $33,324.00 Budget Remaining City of Laguna BeachAttn: Mr. David Contreras Biological Resources Survey and Habitat Evaluation TASK
APPROVED
BUDGET
BILLING
Task No. Name
Total to Date Previous Invoices This period
TOTAL[original contract ]
‐OFFICE USE ONLY‐
505 Forest AvenueLaguna Beach, CA 92651(949) 497-0362
33 INVOICE
Invoice No: 13153
Bill To: Project: Invoice Date: 7/18/2024
Page: 1
Report (Spring 2024) Invoice Seq. #: 1
Project #: 7252
Agreement No. 24-01 Purchase Order No.:
Contract Date: 2/6/2024
[email protected]
TIN No. 33-0623499
% $ % $% $
1 Kickoff and Literature Review $9,090.00 100.00% $9,090.00 0.00% $0.00 100.00% $9,090.00 2 Biological Resources Survey $57,100.00 24.00% $13,704.00 0.00% $0.00 24.00% $13,704.00 3 Biological Resources Habitat Evaluation Report $28,000.00 10.00% $2,800.00 0.00% $0.00 10.00% $2,800.00 4 Project Management $10,010.00 42.00% $4,204.20 0.00% $0.00 42.00% $4,204.20 5 Nesting Bird Surveys (Contingency) $4,640.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 Subtotal $108,840.00 27.38% $29,798.20 0.00% $0.00 27.38% $29,798.20 $108,840.00 27.38% $29,798.20 0.00% $0.00 27.38% $29,798.20 Payment due within 30 days of receipt
* Services no longer requested by client. TOTAL DUE: $29,798.20 REMIT PAYMENT TO:
Corporate Office – Orange County
16431 Scientific Way $108,840.00 Approved Budget
Irvine, CA 92618‐7443 $29,798.20 This InvoiceTelephone: 949.788.4900 Facsimile: 949.788. 4901 $0.00 Previous InvoicesWebsite: www.ultrasystems.com $79,041.80 Budget Remaining Attn: Mr. David ContrerasCity of Laguna Beach505 Forest AvenueLaguna Beach, CA 92651(949) 497-0362 Biological Resources Survey and Habitat Evaluation
Environmental Consulting Services for March 01, 2024 through June 30, 2024 Task No. Name
Total to Date Previous Invoices This period
TOTAL[original contract ]
‐OFFICE USE ONLY‐
TASK
APPROVED
BUDGET
BILLING
34 INVOICE
Invoice No: 13254
Bill To: Project: Invoice Date: 11/8/2024
Page: 1
Report (Spring 2024) Invoice Seq. #: 2
Project #: 7252
Agreement No. 24-01 Purchase Order No.:
Contract Date: 2/6/2024
[email protected]
TIN No. 33-0623499
Environmental Consulting Services for October 01, 2024 through October 31, 2024 % $ % $% $
1 Kickoff and Literature Review $9,090.00 100.00% $9,090.00 100.00% $9,090.00 0.00% $0.00 2 Biological Resources Survey $57,100.00 45.50% $25,980.50 24.00% $13,704.00 21.50% $12,276.50 3 Biological Resources Habitat Evaluation Report $28,000.00 64.00% $17,920.00 10.00% $2,800.00 54.00% $15,120.00 4 Project Management $10,010.00 43.00% $4,304.30 42.00% $4,204.20 1.00% $100.10 5 Nesting Bird Surveys (Contingency) $4,640.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 Subtotal $108,840.00 52.64% $57,294.80 27.38% $29,798.20 25.26% $27,496.60 $108,840.00 52.64% $57,294.80 27.38% $29,798.20 25.26% $27,496.60 Payment due within 30 days of receipt
* Services no longer requested by client. TOTAL DUE: $27,496.60 REMIT PAYMENT TO:
Corporate Office – Orange County
16431 Scientific Way $108,840.00 Approved Budget
Irvine, CA 92618‐7443 $27,496.60 This InvoiceTelephone: 949.788.4900 Facsimile: 949.788. 4901 $29,798.20 Previous InvoicesWebsite: www.ultrasystems.com $51,545.20 Budget Remaining City of Laguna BeachAttn: Mr. David Contreras Biological Resources Survey and Habitat Evaluation ‐OFFICE USE ONLY‐
505 Forest AvenueLaguna Beach, CA 92651(949) 497-0362
TASK
APPROVED
BUDGET
BILLING
Task No. Name
Total to Date Previous Invoices This period
TOTAL[original contract ]
Approved MKS 11/25/24
35