CELEBRATING
LOOD RODGERS
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City of Ripon Invoice: 160367
259 N. Wilma Avenue Invoice Date: 07/31/2022
Ripon, CA 95366 Due Date: 09/14/2022
United States Project: 8558004
Project Name : Ripon Well 12 Impact Analysis
Client Code: 82713
For Professional Services Rendered Through 07/31/2022
› order for City Well 12 to become operational, the State Water Board must approve the rate of water pumped after determining that the existing nitrat ontamination caused by Ripon Farm Services will not spread as a result. Wood Rodgers is performing an analysis and providing a pumpin recommendation for the City to present to the water board for approval Contract Amount Percent Complete Billed To Date Previously Billed Current Billed Task 1 - Data Review & Summary Rpt T&M 21,000.00 99.89% 20,976.25 20,976.25 0.00 Task 2 - Well Testing & Water Quality T&M 22,000.00 99.98% 21,996.01 21,996.01 0.00 Task 2A - Impacts & Pump Tstng Program 5,500.00 99.36 % 5,465.00 5,465.00 0.00 T&M
Task 3 - Operation Plan T&M 2,000.00 99.50 % 1,990.00 1,990.00 0.00 Task 4 - Monitoring/Analysis/Reporting T&M 25,000.00 99.97 % 24,991.25 24,811.60 179.65 Laboratory Groundwater Quality Analysis
(2022 Qtr 2)
+**++*+•7550000 99.89% 75,418.51 75,238.86 179.65
Current Billings 179.65
Amount Due This Bill 179.65
1013/27
3301 C Street Bldg. 100B | Sacramento, CA 95816 | United States Phone: 916.341.7760 | Website: www.woodrodgers.com | Email: [email protected] Project: 8558004 - Ripon Well 12 Impact Analysis Invoice: 160367 Task 4 - Monitoring/Analysis/Reporting T&M
Rate Labor
Classification / Employee Activity Date Hours Rate Amount Geologist Il
Nicholas J Mitchell Analysis 07/15/2022 0.75 175.000 131.25 Total Rate Labor 131.25
Expenses
Vendor Cost Multiplier Amount
California Laboratory Services 44.00 1.10 48.40
Total Expenses 48.40
Total Bill Task: Task 4 - Monitoring/Analysis/Reporting T&M 179.65 Page: 1
CALIFORNIA LABORATORY SERVICES INVOICE
Committed. Responsive. Flexible.
Invoice To: Invoice Number Remit To:
Accounts Payable 2070146 Accounts Receivable
Wood Rodgers, Inc. CLS Labs
3301 C Street, Bldg. 100-B Invoiced On: 3249 Fitzgerald Rd. 07/06/22 Rancho Cordova, CA 95742
Sacramento, CA 95816
PO Number Received Project
06/28/22 Well 12 Monitoring
Client Terms Project Number
Sean Spaeth NET 30 8558.004
Wood Rodgers, Inc.
CALI BUSINESS
Project Manager Work Order(s)
Scott Furnas 22F1587 2916
Quantity Analysis/Description Matrix Unit Cost Extended Cost 2 Nitrate as N 300.0 [5 day] Water $19.00 $38.00
Additional Items
2 Disposal Fee (3.00 ea.) $3.00 $6.00
Invoice Total: $44.00
We Appreciate Your Business.