Project: Invoice Date: 5/31/2022
Job No: 21-086 Invoice No.: 17125
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 $5,220.00
Current Billing: $5,220.00
Previously Billed: $23,720.00
Payments Received: $23,720.00
Balance Due: $5,220.00
BILLING STATUS:
DAYS 90+ TOTAL
AMOUNT $0.00 $5,220.00
Stockton Avenue Improvements Construction Management
Assistance
4/30/22
$0.00
0-30 61-90
$5,220.00
31-60
$0.00
Project: Invoice Date: 5/31/2022
Invoice No.: 17125
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 $5,220.00
Contract Amount: Time & Materials(Amount Not to Exceed $32,000.00):
Previously Invoiced: $23,720.00
Total Billed to Date: $28,940.00
Civil Engineer 18.0 hrs @ $125.00 = $2,250.00
CAD Drafter 33.0 hrs @ $90.00 = $2,970.00
$5,220.00
TOTAL: $5,220.00
. . . Attend weekly project meetings in March and April 2022. Assist city staff with inspections, project management, and assist staff with plan revisions.
Stockton Avenue Improvements Construction Management
Assistance