Harris & Associates
INVOICE
Kevin Werner April 13, 2022
City Administrator/Engineer Project No: 1200671001
City of Ripon Invoice No: 52168
259 N Wilma Ave Project Manager
Ripon, CA 95366-3029 Richard Clark
Fire Suppression Assessment Study
Professional Services from February 27. 2022 to April 2, 2022 Percent Previous Fee Current Fee
Billing Phase Fee Complete Earned Billing Billing
300 - Evaluation 23,060.00 75.00 17,295.00 8.071.00 9.224.00 Total Fee 23,060.00 17,295.00 8,071.00 9,224.00
Total Fee 9,224.00
Budget Summary Current Prior To-Date
Total Billings 9,224.00 8,071.00 17,295.00
Budget 23,060.00
Budget Remaining 5,765.00
Total this Involce $9,224.00
516/27
For invoice questions or interest in sending payments via EFT, please contact Teresa Cooper at 925.969.8016.
Please remit payment to: 1401 Willow Pass Road, Suite 500 Concord, CA 94520.