Harris & Associates
INVOICE
Kevin Werner February 02, 2022
City Administrator/Engineer Project No: 1200671001
City of Ripon Invoice No: 51380
259 N Wilma Ave
Project Manager Richard Clark
Ripon, CA 95366-3029
Fire Suppression Assessment Study
Pedesslanal Services from January 1, 202210 January 22,2022 Percent Previous Fee Current Fee
Billing Phase Fee Complete Earned Billing Billing
300 - Evaluation 23,060.00 35.00 8,071.00 3,584.31 4,486.69 Total Fee 23.060.00 8,071.00 3,584.31 4,486.69
Total Fee 4,486.69
Budget Summary Current Prior To-Date
Total Billings 4,486.69 3,584.31 8,071.00
Budget 23,060.00
Budget Remaining 14,989.00
Total this Invoice $4,486.69
Outstanding Invoices
Number Date Balance
51157 1/12/2022 3,584.31
Total 3,584.31
415/22
For invoice questions or interest in sending payments via EFT, please contact Teresa Cooper at 925.969.8016.
Please remit payment to: 1401 Willow Pass Road, Suite 500 Concord, CA 94520.