Womack Striping, Inc.
1336 Lone Palm Ave. Invoice
Modesto, Ca. 95351
Contractor's Lic. #647795
Ph. (209) 550-0771 13896
Fax (209) 550-0831
DATE: 12/31/2021
City of Ripon
259 North Wilma Avenue
Ripon, CA 95366
JOB NAME: Maintenance Striping Project TERMS DUE DATE
LOCATION: Ripon Due On Receipt 12/31/2021
DESCRIPTION QTY UNIT RATE AMOUNT
Downtown Parallel Parking Stalls
T-Stalls 190 EA 10.00 1,900.00
Night Mobilization 1 EA 700.00 700.00
Garrison Way
Centerline 1,400 1.00 1,400.00
Bike Lane 5,600 LF 1.40 7,840.00
Bike Lane Legends 8 EA 100.00 800.00
Crosswalks 2 EA 500.00 1,000.00
Removal 1 LS 3,000.00 3,000.00
Mobilization EA 500.00 500.00
N Wilma
Fog Lin 6,000 LF 1.00
Double Yello LF 1.75
Arrows 3.200
EA 100.00
Skip Lines 3,200 LF 1.00 3,200.00
8 Inch Thermo 1,000 LF 1.50 1,500.00
Legends 4 EA 150.00 600.00
Vera Ave
Legends 1 EA 150.00 150.00
Skip Line 1,000 LF 1.00 1,000.00
Doak Bld & Miriam Way
Total
Womack Striping, Inc.
Invoice
1336 Lone Palm Ave.
Modesto, Ca. 95351
Contractor's Lic. #647795
Ph. (209) 550-0771 13896
Fax (209) 550-0831
DATE: 12/31/2021
City of Ripon
259 North Wilma Avenue
Ripon, CA 95366
JOB NAME: Maintenance Striping Project TERMS DUE DATE
LOCATION: Ripon Due On Receipt 12/31/2021
DESCRIPTION QTY UNIT RATE AMOUNT
Legends EA 150.00 3,000.00
Arrows EA 100.00 1,400.00
Fog Line 7,200 1.00 7,200.00
Crosswalks EA 250.00 2,000.00
55,000
Additional Doak Blvd Markers LF 1.00 5,000.00
PLEASE FAX ALL PRE-LEIN INFORMATION TO US UPON RECEIPT OF THIS INVOICE.
NOTE: ALL THERMOPLASTIC JOBS: $1000.00 MINIMUM
Total $54,790.00
NOTE: This balance is due and payable in full upon receipt of this Invoice and MUST be received in this office prior to the Payment Due Date listed above. A FINANCE CHARGE of 1.5% per month will be assessed on all upaid balances not received by due date.