DESIGNERS & ARCHITECTS
LDA
Mr. Kevin Werner 7/18/2022
City Manager
City of Ripon
259 N. Wilma Ave.
Ripon, CA 95366
RE: Fleet Maintenance Building
Invoice #18/622-03-20
ARCHITECTURAL SERVICES:
Billing Period: 6/16/2022 through 7/15/2022
Contract:
Tasks 1 - 6 $ 415,000.00
Prior Billing: $ 411,500.00
Payments Received: 410,000.00
Balance Owing: $ 1,500.00
Contract Balance: $ 3,500.00
Now Billing for: Plan Check Documents $ 1,000.00
Architectural Services: $ 1,000.00
REIMBURSABLE EXPENSE:
Previous Billing: $ 942.26
Payments Received: 942.26 г
Balance Owing: $ -
Now Billing For: Reimbursables
($0.00 × 1.1) $ -
mileage 0 x .625 (outside of SJ County)
Reimbursable Expense: $
CURRENT AMOUNT DUE: $ 1,000.00
PAST DUE: Inv #17/622-03-20 1.00.00 pl
TOTAL AMOUNT DUE: § 2,500.00
81.000 -
Kw 7/26/22
222 Central Court, Stochton CA 95204 209943 0405 g 209943 0415 1 LDAPARTNERS COM