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Invoice 205556_SKW & Associates

Ripon City Council
February 8, 2022

Document
Invoice 205556_SKW & Associates
Meeting
February 8, 2022
Body
Ripon City Council
Original file
18 KB
Text extracted from the city's file for reading and search. Open the original on riponcityca.iqm2.com. That file is the official record.

SKW & Associates
Post Office Box 579570 Invoice
Modesto, CA 95357
DATE INVOICE #
(209)523-8323 11/3/2021 205556

BILL TO
City of Ripon
259 N. Wilma Ave.

Ripon, CA 95366
Project TERMS SKW JOB#
Due on receipt 19M028

DESCRIPTION HOURS RATE AMOUNT
Ripon Senior Center
433 S. Wilma Avenue
Ripon, CA
CDBG Senior Center Retrofit Project
Work Performed:

Phase II - Tenant Improvements
September 26, 2021 thru October 25, 2021
Progress Billing-Construction Documents - Original Proposal 2,910.00 2,910.00 Revised Contract - Change in Scope of Work
Progress Billing 15,000.00 15,000.00
DUE ON RECEIPT. FINANCE CHARGE ON PAST DUE AMOUNT 1.5% PER MONTH, (18% APR). Total $17,910.00
Web Site Balance Due $17,910.00
www.skwassociates.com

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