Project: Invoice Date: 3/8/2022
Job No: 21-086 Invoice No.: 16872
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 $4,440.00
Current Billing: $4,440.00
Previously Billed: $15,630.00
Payments Received: $0.00
Balance Due: $20,070.00
BILLING STATUS:
DAYS 90+ TOTAL
AMOUNT $0.00 $20,070.00
Stockton Avenue Improvements Construction Management
Assistance
1/31/22
$0.00
0-30 61-90
$4,440.00
31-60
$15,630.00
Project: Invoice Date: 3/8/2022
Invoice No.: 16872
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 $4,440.00
Contract Amount: Time & Materials(Amount Not to Exceed $32,000.00):
Previously Invoiced: $15,630.00
Total Billed to Date: $20,070.00
Civil Engineer 24.0 hrs @ $125.00 = $3,000.00
CAD Drafter 16.0 hrs @ $90.00 = $1,440.00
$4,440.00
TOTAL: $4,440.00
. . . Attend weekly project meetings in January 2022. Assist city staff with inspections, project management, and assist staff with additional grading revisions.
Stockton Avenue Improvements Construction Management
Assistance