PUBLIC RECORDSACT INFORMATION REQUEST ITEM 3 CONSULTANTS, COMPANIES AND FIRMS REGARDING PERCHED BEACH, BULKHEAD, AND ADMINISTRATIVE

BUILDING Alex Bautista Design Winzler & Kelly Engineers Subcontractors to Winzler & Kelly Engineers:

Gahagan & Bryant Associates, Inc. Jane Valerius, Environmental Dornbusch Consulting

& Associates

PUBLIC RECORDS ACT INFORMATION ITEM 1

REQUEST

ALEX BAUTISTA DESIGN INVOICES

BAUTISTA DESIGN 251 MONTEREY BOULEVARD SAN FRANCISCO CA 94131 PHONE/FAX: 41 S.334.6746 MOBILE: 415.613.0454

INVOICE NO: 09-117 DATE: September 8,2009

To:

San Mateo County Harbor District 400 Oyster Point Boulevard, Suite 300 South San Francisco, CA 94080

RE: Avenue Portola and Princeton Avenue Lot
QUANTITY 3.00 hrs DESCRIPTION 08.24.09: meeting with San Mateo County Planning department to review Avenue Portola and Princeton Avenue Lot 08.25.09: develop executive summary and findings of zoning status, attached exhibits 08.27.09: meeting with Peter Grene" at SMCHD office to review findings UNIT PRICE $95.00 AMOUNT $285.00

3.00 hrs

$95.00

$285.00

2.00 hrs

$95.00

$190.00

Reimbursables - 66 miles @ .485, meter $1.00 and 30 prints

$36.00

SUBTOTAL

$760.00 $36.00

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REIMBURSABLES

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TOTAL DUE Make a" checks payable to: ALEX BAUTISTA DESIGN If you have any questions concerning this invoice please call Alex @ 415.613.0454 THANK yOU FOR YOUR BUSINESS!

$796.00

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BAUTISTA
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DESIGN
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251 MONTEREY SAN FRANCISCO PHONE/FAX: MOBILE:

BOULEVARD

9413 1

ITNW(O)JICCIE
INVOICE NO: 10-114 DATE: May 6, 2010

415.134.6746 415.613.0454

To:

San Mateo County Harbor District 400 Oyster Point Boulevard, Suite 300 South San Francisco, CA 94080

RE: Avenue Portola Lease review
QUANTITY 3.00 hrs DESCRIPTION meeting with Keet Nerhan to obtain expenses information for Avenue Portola lease and meeting with San Mateo County Harbor District to review findings, issued summury letter of findings UNIT PRICE $95.00 AMOUNT $285.00

SUBTOTAL REIMBURSABLES

$285.00

TOTAL DUE Make all checks payable to: ALEX BAUTISTA DESIGN If you have any questions concerning this invoice please call Alex @ 415.613.0454 THANK YOU FOR YOUR BUSINESS!

$285.00

1

ALEX

BAUTISTA

DESIGN

25 I MONTEREY BOULEVARD SAN FRANCISCO PHONE/FAX: CA 9413 I

P.o. r:

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--··--"""IN-V-O-IC=E NO: 10-117

415.334.6746

MOBILE: 415.613.0454

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San Mateo County Harbor District 400 Oyster Point Boulevard, Suite 300 South San Francisco, CA 94080

Approved:

D ir. Fin:

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RE: Perched Beach Programming
QUANTITY DESCRIPTION

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UNIT PRICE

AMOUNT

Phase 1 " 50% Deposit for programming phase

$3,250.00

SUBTOTAL REIMBURSABLES

$3,250.00

TOTAL DUE Make all checks payable to: ALEX BAUTISTA DESIGN If you have any questions concerning this invoice please call Alex @ 415.613.0454 THANK YOU FOR YOUR BUSINESS!

$3,250.00

ALEX

BAUTISTA

DESIGN

251 MONTEREY SAN FRANCISCO PHONE/FAX:

BOULEVARD CA 94131

ITNW(Q)TICCIE
INVOICE NO: 10-123 DATE: July 12, 2010

415.334.6746

MOBILE: 415.613.0454

To:

San Mateo County Harbor District 400 Oyster Point Boulevard, Suite 300 South San Francisco, CA 94080

RE: Perched Beach Programming
QUANTITY DESCRIPTION Completion of Phase 1 massing plan study (presentation meeting with project team completed on July 12, 2010, emailed base plan to Winzler & Kelly and issued revised massing plan per presentation meeting comments) UNIT PRICE Fix Fee AMOUNT $3,250.00

Reimbursables: (12) 24x36 plots, (22) colored 11x17 prints, (7) presentation booklets, (40) 8.5x11 prints and miles

SUBTOTAL REIMBURSABLES

$3,250.00 $228.25

TOTAL DUE Make all checks payable to: ALEX BAUTISTA DESI GN If you have any questions concerning this invoice please call Alex @ 415.613.0454 THANK YOU FOR YOUR BUSINESS!

$3,478.25

ALEX BAUTISTA DESIGN
251 MONTEREY BOULEVARD SAN FRANCISCO CA 94131 PHONE/FAX: 415.334.6746 MOBILE: 415.613.0454

IINW(Q)IICClE
INVOICE NO: 12-100 DATE: January 31,2012

To:

San Mateo County Harbor District 400 Oyster Point Boulevard, Suite 300 South San Francisco, CA 94080

RE: Inner Harbor Plot Plan with Massing Study
QUANTITY Fix Fee DESCRIPTION Prepare Pillar Point inner harbor plot plan on AutoCAD and indicate potential locations for Visitor Center and Harbor District Administration Building with meetings held on January 30, 2012 - Letter of Authorization to process dated December 21,2011 UNIT PRICE AMOUNT $3,000.00

I

SUBTOTAL REIMBURSABLES

$3,000.00

TOTAL DUE Make all checks payable to: ALEX BAUTISTA DESIGN If you have any questions concerning this invoice please call Alex @ 415.613.0454 THANK YOU FOR YOUR BUSINESS!

$3,000.00

PUBLIC RECORDSACT INFORMATION REQUEST ITEM 5 TOTAL AMOUNT PAID BY DISTRICT TO CONSULTANTS, COMPANIES, AND FIRMS

ALEX BAUTISTA DESIGN: WINZLER & KELLY ENGINEERS: $309,697.60 Note: District did not pay Winzler & Kelly subcontractors directly.

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