Harris & Associates
INVOICE
Kevin Werner December 07. 2022
City Administrator/Engineer Project No: 1200671001
City of Ripon Invoice No: 55380
259 N Wilma Ave
Project Manager Richard Clark
Ripon, CA 95366-3029
Fire Suppression Assessment Study
Professional Services from October 30. 2022 te November 26. 2022 Percent Previous Fee
Billing Phase Fee Complete Earned Billing current fag
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 23,952.75 0.00 302 - Phase 3-Prepare Engineer's 14,110.00 90.00 12,699.00 10,582.50 2,116.50 Report
Total Fee 111,535.00 59,711.75 57,595.25 2,116.50
Total Fee 2,116.50
Budget Summary Current Prior To-Date
Total Billings 2,116.50 57,595.25 59,711.75
Budget 111,535.00
Budget Remaining 51,823.25
Total this Involce $2,116.50
READY TO PAY
BY: pa DATE: /4/7
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.