DESIGNERS & ARCHITECTS
LDA
Mr. Kevin Werner 12/18/2021
City Manager
City of Ripon
259 N. Wilma Ave.
Ripon, CA 95366
RE: Fleet Maintenance Building
Invoice #13/622-03-20
ARCHITECTURAL SERVICES:
Billing Period: 11/16/2021 through 12/15/2021
Contract:
Tasks 1 - 6 $ 415,000.00
Prior Billing: $ 375,000.00
Payments Received: 375,000.00
Balance Owing: $
Contract Balance: $ 40,000.00
Now Billing for: Plan Check Documents $ 5,000.00
Architectural Services: $ 5,000.00
REIMBURSABLE EXPENSE:
Previous Billing: $ -
Payments Received:
Balance Owing: $
Now Billing For: Reimbursables
($0.00 x 1.1) $ -
mileage 0 x .56 (outside of SJ County)
Reimbursable Expense: $ -
TOTAL AMOUNT DUE: $ 5,000.00
CITY OF RIPON
Engineering
M READY TO PAY
BY scollins DATE 12/22/2021 at 16:23
PROJECT Fleet Maint Bid
222 Central Court, Stockton, CA 95204 | 209.943.0405 p