Harris & Associates
INVOICE
Kevin Werner February 08, 2023
City Administrator/Engineer Project No: 1200671001
City of Ripon Invoice No: 56157
259 N Wilma Ave
Ripon, CA 95366-3029 Project Manager Richard Clark
Fire Suppression Assessment Study
Professional Services from January 1. 2923 to January 28, 2923 Percen Previous Fee Current Fee
Billing Phase Fee Completi 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 23,952.75 0.00 302 - Phase 3-Prepare Engineer's 14,110.00 96.00 13,545.60 12,699.00 846.60 Report
Total Fee 111,535.00 60,558.35 59,711.75 846.60
Total Fee 846.60
Budget Summary Current Prior To-Date
Total Billings 846.60 59,711.75 60,558.35
Budget 111,535.00
Budget Remaining 50,976.65
Total this Invoice $846.60
READY TO PAY
BY: Xw DATE: 2/8/23
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.