- Harris & Associates
INVOICE
Kevin Werner October 11, 2022
City Administrator/Engineer Project No: 1200671001
City of Ripon Invoice No: 54618
259 N Wilma Ave Project Manager
Richard Clark
Ripon, CA 95366-3029
Fire Suppression Assessment Study
Professienal Services from August 28. 202210 October 1, 2022 Percent Previous Fee Current Fee
Billing Phase Fee Complete 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 29.5354 21,964.00 14,140.25 7,823.75 302 - Phase 3-Prepare Engineer's 14,110.00 75.00 10,582.50 0.00 10,582.50 Report
Total Fee 111,535.00 55,606.50 37,200.25 18,406.25
Total Fee 18,406.25
Budget Summary Current Prior To-Date
Total Billings 18,406.25 37,200.25 55,606.50
Budget 111,535.00
Budget Remaining 55,928.50
Total this Invoice $18,406.25
READY TO PAY
DATE 10/25/72
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.