MCR
ENGINEERING Term: Net 30 Days INVOICE
Finance charge on past due amount: 1.5%/mc
1242 DUPONT COURT MANTECA. CALIFORNIA 95336 • TEL: 209.239.6229 • FAX: 209.239.8839 Stockton Avenue Improvements Construction Management
Project: Assistance Invoice Date: 8/12/2022
Job No: 21-086 Invoice No.: 17437
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 6/30/22 No. Task Description Qty Total
1. CONSTRUCTION MANAGEMENT ASSISTANCE EA $625.00
Current Billing: $625.00
Previously Billed: $29,690.00
Payments Received: $29,690.00
Balance Due: $625.00
BILLING STATUS:
DAYS 0-30 31-60 61-90 90+ TOTAL
AMOUNT $625.00 $0.00 $0.00 $0.00 $625.00
8/15/22
Project: Stockton Avenue Improvements Construction Management Invoice Date: 8/12/2022 Assistance Invoice No.: 17437
Job No: 21-086
Billed to: City of Ripon Remit to: MCR Engineering, Inc.
Attn: Kevin Werner 1242 Dupont Court
Email: [email protected] Manteca, California 95336
PROJECT BILLING REPORT
No. Task Description Total
1. CONSTRUCTION MANAGEMENT ASSISTANCE EA $625.00
Contract Amount: Time & Materials(Amount Not to Exceed $32,000.00):
Previously Invoiced: $29,690.00
Total Billed to Date: $30,315.00
... Attend bi-monthly project meetings in June 2022, and perform weekly project review.
Civil Engineer 5.0 hrs @ $125.00 = $625.00
$625.00
TOTAL: $625.00