DESIGNERS & ARCHITECTS
LDA
Mr. Kevin Werner 6/25/2022
City Manager
City of Ripon
259 N. Wilma Ave.
Ripon, CA 95366
RE: Fleet Maintenance Building
Invoice #17/622-03-20
ARCHITECTURAL SERVICES:
Billing Period: 5/16/2022 through 6/15/2022
Contract:
Tasks 1 - 6 $ 415,000.00
Prior Billing: $ 410,000.00
Payments Received: - 110,000.00
Balance Owing:
Contract Balance: $ 5,000.00
Now Billing for: Plan Check Documents $ 1,500.00
Architectural Services: $ 1,500.00
REIMBURSABLE EXPENSE:
Previous Billing: $ 942.26 942.26
Payments Received: 942.26
Balance Owing: 942.26
Now Billing For: Reimbursables
($0.00 x 1.1) $ -
mileage 0 x .585 (outside of SJ County)
Reimbursable Expense: $ -
TOTAL AMOUNT DUE: $ 1,500.00
Kw
6/30/22
222 Central Court Stockton CA 95204 209943 0405 pl 209 943 0415 1 LDAPARTNERS COM