Harris & Associates
INVOICE
Kevin Werner November 07, 2022
City Administrator/Engineer Project No: 1200671001
City of Ripon Invoice No: 54936
259 N Wilma Ave
Project Manager Richard Clark
Ripon, CA 95366-3029
Fire Suppression Assessment Study
Professional Services from October 2, 2022 to October 29, 2022 Fee
Percent Previous Fee Current Fee
Billing Phase -ee 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 32.2097 23,952.75 21,964.00 1,988.75 302 - Phase 3 -Prepare Engineer's 14,110.00 75.00 10,582.50 10,582.50 0.00 Report
Total Fee 111,535.00 57,595.25 55,606.50 1,988.75
Total Fee 1,988.75
Budget Summary Current Prior To-Date
Total Billings 1,988.75 55,606.50 57,595.25
Budget 111,535.00
Budget Remaining 53,939.75
Total this Invoice $1,988.75
Outstanding Invoices
Number Date Balance READY TO PAY
54618 10/11/2022 18,406.25
Total 18,406.25
BY: fo fu DATE 12/1/P
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.