DESIGNERS & ARCHITECTS
LDA
Mr. Kevin Werner 8/31/2022
City Manager
City of Ripon
259 N. Wilma Ave.
Ripon, CA 95366
RE: Fleet Maintenance Building
Invoice #19/622-03-20
ARCHITECTURAL SERVICES:
Billing Period: 7/16/2022 through 8/15/2022
Contract:
Tasks 1 - 6 $ 415,000.00
Prior Billing: $ 412,500.00
Payments Received: 112,500.000
Balance Owing:
Contract Balance: $ 2,500.00
Now Billing for: Plan Check Documents $ 2,500.00
Architectural Services: $ 2,500.00
REIMBURSABLE EXPENSE:
Previous Billing: 942.26
Payments Received: 942.26
Balance Owing: - -
Now Billing For: Reimbursables
($0.00 x 1.1) $ -
mileage 0 x .625 (outside of SJ County)
Reimbursable Expense: $
TOTAL AMOUNT DUE: $ 2,500.00
9/6/22
222 Centraldour Sluggon CA 9520g 209 m43 0005 2 LDAPARTNERS COM