Harris & Associates
INVOICE
Kevin Werner May 11, 2022
City Administrator/Engineer Project No: 1200671001
City of Ripon Invoice No:
52601
259 N Wilma Ave
Ripon, CA 95366-3029 Project Manager Richard Clark
Fire Suppression Assessment Study
Professional Services from April 3. 2022 te April 30.2022 Billing Phase Percen Previous Fee Current Fee
ee Complet Earned Billing Billing
300 - Evaluation 23,060.00 100.00 23,060.00
17,295.00 5,765.00
Total Fee 23,060.00 23,060.00 17,295.00
5,765.00
Total Fee 5,765.00
Budget Summary Current Prior
To-Date
Total Billings 5,765.00 17,295.00
23,060.00
Budget 23,060.00
Total this Invoice $5,765.00
Outstanding Invoices
Number Date Balance 5/25/22
52168 4/13/2022 9,224.00
Total 9,224.00
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.