DESIGNERS & ARCHITECTS
LDA
Mr. Kevin Werner 5/15/2022
City Manager
City of Ripon
259 N. Wilma Ave.
Ripon, CA 95366
RE: Fleet Maintenance Building
Invoice #16/622-03-20
ARCHITECTURAL SERVICES:
Billing Period: 2/16/2022 through 5/15/2022
Contract:
Tasks 1 - 6 $ 415,000.00
Prior Billing: $ 405,000.00
Payments Received: 405,000.00
Balance Owing: $
Contract Balance: $ 10,000.00
Now Billing for: Plan Check Documents $ 5,000.00
Architectural Services: $ 5,000.00
REIMBURSABLE EXPENSE:
Previous Billing: $ -
Payments Received:
Balance Owing:
Now Billing For: Reimbursables
($856.60 x 1.1) $ 942.26
mileage 0 x .585 (outside of SJ County)
Reimbursable Expense: $ 942.26
TOTAL AMOUNT DUE: $ 5,942.26
CITY OF RIPON
Engineering
READY TO PAY
222 Central Court. Stockton, CA 95204 209.943.0405 p
BY scollins DATE 05/13/2022 at 15:20
PROJECT Corp Yard