InCR
ENGINEERING Term: Net 30 Days INVOICE
inance charge on past due amount: 1.5%/m
MANTECA, CALIFORNIA 95336 • TEL: 209.239.6229 • FAX: 209.239.883 Stockton Avenue Improvements Construction Management
Project: Assistance Invoice Date: 8/26/2022
Job No: 21-086 Invoice No.: 17450
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 7/31/22 No. Task Description Qty
Total
1. CONSTRUCTION MANAGEMENT ASSISTANCE EA $500.00
Current Billing: $500.00
Previously Billed: $30,315.00
Payments Received: $29,690.00
Balance Due: $1,125.00
BILLING STATUS:
DAYS 0-30 31-60 61-90 90+ TOTAL
AMOUNT $500.00 $625.00 $0.00 $0.00 $1,125.00
x/30/12
Project: Stockton Avenue Improvements Construction Management Invoice Date: 8/26/2022 Assistance Invoice No.: 17450
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
CONSTRUCTION MANAGEMENT ASSISTANCE EA $500.00
Contract Amount: Time & Materials(Amount Not to Exceed $32,000.00):
Previously Invoiced: $30,315.00
Total Billed to Date: $30,815.00
... Attend bi-monthly project meetings in July 2022, and perform weekly project review.
Civil Engineer 4.0 hrs @ $125.00 = $500.00
$500.00
TOTAL: $500.00