DESIGNERS & ARCHITECTS
LDA
Mr. Kevin Werner 11/18/2022
City Manager
City of Ripon
259 N. Wilma Ave.
Ripon, CA 95366
RE: Fleet Maintenance Building
Invoice #20/622-03-20
ARCHITECTURAL SERVICES:
Billing Period: 8/16/2022 through 11/15/2022
Contract:
Tasks 1 - 6 $ 415,000.00
Amendment #1 $ 144,875.00
Prior Billing: $ 415,000.00
Payments Received: 415,000.00
Balance Owing: $
Amendment #1 Balance: $ 144,875.00
Now Billing for: Plan Check Documents $ 4,875.00
Architectural Services: $ 4,875.00
REIMBURSABLE EXPENSE:
Previous Billing: $ 942.26
Payments Received: 942.26
Balance Owing: $
Now Billing For: Reimbursables
($0.00 × 1.1) $ -
mileage 0 x .625 (outside of SJ County)
Reimbursable Expense: $
TOTAL AMOUNT DUE: $ 4,875.00
222 CentralCoun Stochion CA 95204 209943 0405g 20774304151 LDAPARTNEAS.COM
READY TO PAY
DATE: 12/1/27