CELEBRATING
WOOO RODGERS
BUILDING RELATIONSHIPS ONE PROJECT AT A TIME
City of Ripon Invoice: 163394
259 N. Wilma Avenue Invoice Date: 10/31/2022
Ripon, CA 95366 Due Date: 12/15/2022
United States Project: 8558004
Project Name: Ripon Well 12 Impact Analysis
Client Code: 82713
For Professional Services Rendered Through 10/31/2022
In order for City Well 12 to become operational, the State Water Board must approve the rate of water pumped after determining that the existing nitrate contamination caused by Ripon Farm Services will not spread as a result. Wood Rodgers is performing an analysis and providing a pumping 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 50,761.00.. 9.98 9 50,750.21 4445408... 6.296.13 ...
101,261.00 99.92% 101.177.47 94.881.34 6,296.13
Current Billings 6.296.13
Amount Due This Bill 6,296.13
oustanding Receivables Trice Number. Date Amount Balance Due 08/31/2022 19,462.83 19,462.83
19,462.83
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: 163394 Task 4 - Monitoring/Analysis/Reporting T&M
Rate Labor
Classification / Employee Activity Date Hours Rate Amount Geologist lI
Nicholas J Mitchell Site Visit/Investigation 10/15/2022 12.00 175.000 2,100.00 Nicholas Mitchell Analysis 10/31/2022 6.25 175.000 1,093.75 Nicholas J Mitchell Site Visit/Investigation 10/31/2022 175.000 ....1550 ......2.712:50
Total Geologist I! 5906.25
Total Rate Labor 5,906.25
Expenses
Vendor Cost Multiplier Amount
California Laboratory Services 88.00 1.10 96.80
Enviro-Tech Services Company 266.44 1.10 293.08
Total Expenses 389.88
Total Bill Task: Task 4 - Monitoring/Analysis/Reporting T&M 6,296.13 Page: 1
Wood Rodgers Work Activities, October 2022
Ripon Well 12 Impact Analysis
Task Activity Hours Description
1 Project Management & Coordination 0.00 • No Activity
2 Well Testing & Water Quality T&M 0.00 • No Activity
2A Impacts & Pump Testing Program T&M 0.00 • No Activity 3 Operation Plan T&M 0.00 • No Activity
4 Monitoring/Analysis/Reporting 33.75 • Final Quarterly Monitoring Detailed Update for August 2022
Task 1 - Data Review & Summary Report T&M
• Budget Expended
$20,976.25
• Remaining Budget
$24.00
• Unanticipated Work
None
• Progress Report
N/A
• Budget Statement
No additional work anticipated.
Task 2 - Well Testing & Water Quality T&M
• Budget Expended
• $21,996.01
• Remaining Budget
$3.99
• Unanticipated Work
• None
• Progress Report
N/A
• Budget Statement
No additional work anticipated.
Task 2A - Impacts & Pump Testing Program T&M
Budget Expended
$5,465.00
• Remaining Budget
$35
• Unanticipated Work
None
Progress Report
Wood Rodgers City of Ripon Well 12 Impacts Analysis Page 1 of 2 October 2022
• N/A
• Budget Statement
No additional work anticipated.
Task 3 - Operation Plan T&M
• Budget Expended
• $1,990.00
• Remaining Budget
• $10.00
• Unanticipated Work
• None
• Progress Report
• This Task has been completed.
• Budget Statement
No additional work anticipated.
Task 4 - Monitoring/Analysis/Reporting T&M
• Budget Expended
$50,750.21
• Remaining Budget
$10.79
• Unanticipated Work
• None
• Progress Report
• The current billing period includes a site visit to sample the monitoring wells and Well 12, laboratory water quality analysis, review of data, coordination with SWRCB, and reporting for each Q3 2022. • Budget Statement
• No additional monitoring is scheduled per the monitoring and reporting program as agreed upon with the SWRCB. Final summary of all testing and monitoring will be provided to the City.
Wood Rodgers City of Ripon Well 12 Impacts Analysis Page 2 of 2 October 2022
CALIFORNIA LABORATORY SERVICES INVOICE
Committed. Responsive. Flexible.
Invoice To: Invoice Number Remit To:
Accounts Payable 2031838 Accounts Receivable
Wood Rodgers. Inc. CLS Labs
3301 C Street, Bldg. 100-B Invoiced On: 3249 Fitzgerald Rd. 03/31/22 Rancho Cordova, CA 95742
Sacramento, CA 95816
PO Number Received Project
03/29/22 Well 12 Monitoring
Client Terms Project Number
Sean Spath NET 30 8558.004
Wood Rodgers. Inc.
Proicet Manager Work Order(s)
Scott Furnas 22C1671 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.
CALIFORNIA LABORATORY SERVICES INVOICE
Committed. Responsive. Flexible.
Invoice To: Invoice Number Remit To:
Accounts Payable 2100661 Accounts Receivable
Wood Rodgers. Inc. CLS Labs
3301 C Street, Bldg. 100-B Invoiced On: 3249 Fitzgerald Rd. 10/14/22 Rancho Cordova. CA 95742
Sacramento. CA 95816
PO Number Received Project
10/07/22 City of Ripon Well 12 Monitoring
Client Terms Project Number
Scan Spaeth NET 30 8558.004
Wood Rodgers, Inc.
BUSINESS
Project Manager Work Order(s)
Scott Furnas 22J0428 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:
& EnviroTech. Invoice
EnviroTech Services Company, Inc. 119379
4851 Sunrise Drive, Suite 101 Invoice Date:
Martinez, CA. 94553
Ph: 800-468-8921 Mar 30. 2022
Fax: 925-370-8037
Sold To:
Wood Rodgers Inc Ship to
3301 C Street Will Call at Enviro Tech
Building 100-B Rancho Cordova, CA 95742
Sacramento, CA 95816 USA
USA
Customer ID Customer PO Payment Terms
WOODROD-SAC 8558004 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Patrick Will Call 3/28/22 4/29/22
Quantity | Item Description Unit Price Extension
1. 00RG-PP-MONSOON Rental Proactive Monsoon W/Controller 75.00 75.00 (75/225/675)
P/U-Nick M.-printed
*Rental instruments not *Any retumed items are subjer
decontaminated properly are to a 20% re-stocking fee. Subtotal 75.00 subject to a decontamination
fee. Sales Tax 6.56
*All rental equipment returned Freight
maged or incomplete will I
ubiect to replacement / repa
costs and fees. TOTAL 81.56
« EnviroTech. Invoice
EnviroTech Services Company, Inc. 120359
4851 Sunrise Drive, Suite 101 Invoice Date:
Martinez, CA. 94553
Jun 29.2022
Ph: 800-468-8921
Fax: 925-370-8037
Sold To:
Wood Rodgers Inc Ship to
3301 C Street Will Call at Enviro Tech
Building 100-B Rancho Cordova, CA 95742
Sacramento, CA 95816 USA
USA
Customer ID Customer PO Payment Terms
WOODROD-SAC 8558004 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Patrick Will Call 6/27/22 7/29/22
Quantity Item Description Unit Price / Extension
1.00 RG-PP-MONSOON Rental Proactive Monsoon W/Controller 85,00 85.00 (85/255/765)
P/U-Nick M.-printed
*Rental instruments not *Any retumed items are subjer
decontaminated properly are to a 20% re-stocking fee. Subtotal 85.00 subject to a decontamination
fee. Sales Tax 7.44
Freight
*All rental equipment returned
amaged or incomplete will b
ubject to replacement / rena
costs and fees. TOTAL 92.44
«EnviroTech. Invoice
EnviroTech Services Company, Inc. 121455
4851 Sunrise Drive, Suite 101 Invoice Date:
Martinez, CA. 94553
Ph: 800-468-8921 Oct 12, 2022
Fax: 925-370-8037
Sold To:
Ship to
Wood Rodgers Inc
3301 C Street Will Call at Enviro Tech
Building 100-B Rancho Cordova, CA 95742
Sacramento, CA 95816 USA
USA
Customer ID Customer PO Payment Terms
WOODROD-SAC 8558004 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Patrick Will Call 10/7/22 11/11/22
Quantity| Item Description Unit Price Extension
1.00 RG-PP-MONSOON Rental Proactive Monsoon W/Controller 85.00 85.00 (85/255/765)
P/U-Nick M.-printed
"Rental instruments not *Any retumed items are subjer
decontaminated properly are to a 20% re-stocking fee. Subtotal 85.00 subject to a decontamination
Sales Tax 7.44
Freight
*All rental equipment returned
lamaged or incomplete will b
ubject to replacement / repa
costs and fees. TOTAL 92.44