InCI
ENGINEERING Term: Net 30 Days INVOICE
1242 DUPONT COURT MANTECA, CAMFORNIA 05886 180208 acheon past due DIE 358m.
Stockton Avenue Improvements Construction Management
Project: Assistance Invoice Date: 7/1/2022
Job No: 21-086 Invoice No.: 17250
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 5/31/22 No. Task Description Qty Total
1. CONSTRUCTION MANAGEMENT ASSISTANCE EA $750.00
Current Billing: $750.00
Previously Billed: $28,940.00
Payments Received: $28,940.00
Balance Due: $750.00
BILLING STATUS:
DAYS 0-30 31-60 61-90 90+ TOTAL
AMOUNT $750.00 $0.00 $0.00 $0.00 $750.00
Project: Stockton Avenue Improvements Construction Management Invoice Date: 7/1/2022 Assistance Invoice No.: 17250
Job No: 21-086
Billed to: City of Ripon Remit to: MCR Engineering, Inc.
Atto: Kevin Werner 1242 Dupont Court
Email: [email protected] Manteca, California 95336
PROJECT BILLING REPORT
No. Task Description Total
1. CONSTRUCTION MANAGEMENT ASSISTANCE EA $750.00
Contract Amount: Time & Materials(Amount Not to Exceed $32,000.00):
Previously Invoiced: $28,940.00
Total Billed to Date: $29,690.00
... Attend bi-monthly project meetings in May 2022, and perform weekly project review.
Civil Engineer hrs @ $125.00 = $750.00
$750.00
TOTAL: $750.00