Mr. Kevin Werner 2/24/2022
City Manager
City of Ripon
259 N. Wilma Ave.
Ripon, CA 95366
RE: Fleet Maintenance Building
Invoice #15/622-03-20
ARCHITECTURAL SERVICES:
Billing Period: 1/16/2022 through 2/15/2022
Contract:
Tasks 1 - 6 415,000.00 $
Prior Billing: 395,000.00 $
Payments Received: 395,000.00
Balance Owing: - $
Contract Balance: 20,000.00 $
Now Billing for: Plan Check Documents 10,000.00 $
Architectural Services: 10,000.00 $
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: 10,000.00 $