• Harris & Associates
INVOICE
Kevin Werner August 10, 2022
City Administrator/Engineer Project No: 1200671001
City of Ripon voice No: 53803
259 N Wilma Ave
Project Manager Richard Clark
Ripon, CA 95366-3029
Fire Suppression Assessment Study
Professional Services from July 3. 2022 to Julx 30, 2022 Foo Compione Previous Fee Current Fee
Billing Phase 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 19.0147 14,140.25 6,777.75 7,362.50 Total Fee 97,425.00 37,200 25 29837.75 736250
Total Fee 7,362.50
Budget Summary Current Prior To-Date
Total Billings 7.362 50 29,837.75 37,200.25
Budget 97 425.00
Budget Remaining 60224.75
Total this Invoice $7,362.50
Signature:
Email: [email protected]
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.