DESIGNERS & ARCHITECTS
LDA
Mr. Kevin Werner 1/24/2022
City Manager
City of Ripon
259 N. Wilma Ave.
Ripon, CA 95366
RE: Fleet Maintenance Building
Invoice #14/622-03-20
ARCHITECTURAL SERVICES:
Billing Period: 12/16/2021 through 1/15/2022
Contract:
Tasks 1 - 6 $ 415,000.00
Prior Billing: $ 380,000.00
Payments Received: 380,000.00
Balance Owing: $
Contract Balance: $ 35,000.00
Now Billing for: Plan Check Documents $15,000.00
Architectural Services: $15,000.00
REIMBURSABLE EXPENSE:
Previous Billing: $
Payments Received: -
Balance Owing: $
Now Billing For: Reimbursables
($0.00 x 1.1) $ -
mileage 0 x .585 (outside of SJ County)
Reimbursable Expense: $ -
TOTAL AMOUNT DUE: $15,000.00
CITY OF RIPON
Engineering
ITY OF RIPOS
V READY TO PAY
222 Central Court. Stockton. CA 95204 || 209.943.0405 p BY scollins DATE 02/01/2022 at 11:02 PROJECT Feet Maintenance