- Harris & Associates
INVOICE
Kevin Werner July 19, 2022
City Administrator/Engineer Project No: 1200671001
City of Ripon Invoice No: 53625
259 N Wilma Ave
Project Manager Richard Clark
Ripon, CA 95366-3029
Fire Suppression Assessment Study
Professional Services from May 29, 2022 to July 2, 2022 Percent Previous Fee Current Fee
Billing Phase Fee Complete Earned Billing Billing
300 - Phase 1 - Evaluation 23,060.00 100.00 23,060.00 23,060.00 0.00 301 - Phase 2 - Public Outreach 74,365.00 9.1142 6,777.75 0.00 6,777.75 Total Fee 97,425.00 29,837.75 23,060.00 6,777.75
Total Fee 6,777.75
Budget Summary Current Prior To-Date
Total Billings 6.777.75 23,060.00 29,837.75
Budget 97.425.00
Budget Remaining 67,587.25
Total this Invoice $6,777.75
P7/24/22
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.