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Invoice 51760_Base Camp Environmental, Inc

Ripon City Council
February 8, 2022

Document
Invoice 51760_Base Camp Environmental, Inc
Meeting
February 8, 2022
Body
Ripon City Council
Original file
92 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.

BaseCamp Environmental, Inc.
802 West Lodi Avenue
Lodi, CA 95240 US
[email protected]

BILL TO
City of Ripon
259 N Wilma Avenue
Ripon, CA 95366
INVOICE 51760
DATE 05/07/2021 TERMS Net 30
DUE DATE 06/06/2021

PROJECT
Ripon Trail

DATE DESCRIPTION QTY RATE AMOUNT
05/07/2021 Moore Biological
Consultants, $3,675.50 +
10% markup
1 4,043.05 4,043.05
This is a subcontractor bill from earlier in the year that was inadvertently not invoiced to the City. The work involved mapping and biological impact analysis related to elderberry shrub growth along the proposed trail.

TOTAL DUE $4,043.05
Moore Biological Consultants Phone: (209) 745-1159
10330 Twin Cities Road, Ste. 30 Facsimile: (209) 745-7513 Galt, CA 95632
Mr. Charlie Simpson
Basecamp Environmental
802 West Lodi Avenue
Lodi, CA 95240
Invoice: 2004/04-21
7-May-21
INVOICE Please mail payment to: Moore Biological Consultants For services during March & April, 2021 10330 Twin Cities Road, Ste. 30 Galt, CA 95632
Job No: 2004
Project:

Invoice: 2004/04-21
LABOR CHARGES Hours Rate Charges
Principal Biologist (hours) 5.0 $200.00 $1,000.00
Biologist (hours) 12.5 $125.00 $1,562.50
GIS Specialist (hours) 7.0 $150.00 $1,050.00
Total Labor 24.5 $3,612.50

EXPENSES
Mileage (miles) 84 $0.75 $63.00
Total Expenses $63.00
TOTAL INVOICED AMOUNT $3,675.50
Note: All charges are due and payable as of the billing date. Any charges not paid within 30 days of the statement date are delinquent and will be subject to a FINANCE CHARGE computed at the rate of 1.5% per month which is an annual rate of 18%, figured from the date of billing.

Lower Stanislaus Trail Project: Coordinate Elderberry Shrub Buffer Reduction and Prepare Biological Assessment

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