Project: Invoice Date: 4/1/2022
Job No: 21-086 Invoice No.: 16957
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 $3,650.00
Current Billing: $3,650.00
Previously Billed: $20,070.00
Payments Received: $15,630.00
Balance Due: $8,090.00
BILLING STATUS:
DAYS 90+ TOTAL
AMOUNT $0.00 $8,090.00
Stockton Avenue Improvements Construction Management
Assistance
2/28/22
$0.00
0-30 61-90
$3,650.00
31-60
$4,440.00
Project: Invoice Date: 4/1/2022
Invoice No.: 16957
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 $3,650.00
Contract Amount: Time & Materials(Amount Not to Exceed $32,000.00):
Previously Invoiced: $20,070.00
Total Billed to Date: $23,720.00
Civil Engineer 22.0 hrs @ $125.00 = $2,750.00
CAD Drafter 10.0 hrs @ $90.00 = $900.00
$3,650.00
TOTAL: $3,650.00
. . . Attend weekly project meetings in February 2022. Assist city staff with inspections, project management, and assist staff with additional grading revisions and transitions.
Stockton Avenue Improvements Construction Management
Assistance