Project: Invoice Date: 1/31/2022
Job No: 21-086 Invoice No.: 16750
Billed to: City of Ripon Remit to: MCR Engineering, Inc.
Attn: Kevin Werner 1242 Dupont Court
Email: [email protected] Manteca, California 95336 Services for the above referenced project represent work performed through No. Task Description Qty Total
1. CONSTRUCTION MANAGEMENT ASSISTANCE EA $15,630.00
Current Billing: $15,630.00
Previously Billed: $0.00
Payments Received: $0.00
Balance Due: $15,630.00
BILLING STATUS:
DAYS 90+ TOTAL
AMOUNT $0.00 $15,630.00
Stockton Avenue Improvements Construction Management
Assistance
12/31/21
$0.00
0-30 61-90
$15,630.00
31-60
$0.00
Project: Invoice Date: 1/31/2022
Invoice No.: 16750
Job No: 21-086
Billed to: City of Ripon Remit to: MCR Engineering, Inc.
Attn: Kevin Werner 1242 Dupont Court
Email: [email protected] Manteca, California 95336
PROJECT BILLING REPORT
No. Task Description Total
1. CONSTRUCTION MANAGEMENT ASSISTANCE EA $15,630.00
Contract Amount: Time & Materials(Amount Not to Exceed $32,000.00):
Previously Invoiced: $0.00
Total Billed to Date: $15,630.00
Civil Engineer 102.0 hrs @ $125.00 = $12,750.00
CAD Drafter 32.0 hrs @ $90.00 = $2,880.00
$15,630.00
TOTAL: $15,630.00
. . . Attend weekly project meetings in August, September, October, November, and December 2021. Assist city staff with inspections, testing, and project management, and assist staff with grading revisions.
Stockton Avenue Improvements Construction Management
Assistance