Mr. Kevin Werner
City Manager
City of Ripon
259 N. Wilma Ave.
Ripon, CA 95366
RE: Fleet Maintenance Building
Invoice
ARCHITECTURAL SERVICES:
Billing Period: 11/16/2022 through 2/15/2023
Contract:
Tasks 1 - 6
Amendment #1
Prior Billing:
Payments Received:
Balance Owing:
$ 415,000.00
$ 144,875.00
$ 419,875.00
419,875.00
$
Amendment #1 Balance: $ 140,000.00
Now Billing for: Responded to contractor questions during the bidding process and assisted City Staff with issuing contract addendums.
Architectural Services:
REIMBURSABLE EXPENSE:
Previous Billing: $ 942.26
Payments Received: 942.26
Balance Owing: $
Now Billing For: Reimbursables
($0.00 x1.1)
DESIGNERS & ARCHITECTS
2/18/2023
#21 /622-03-20
$ 6,000.00
$ 6,000.00
$
mileage O x .655 (outside of SJ County)
Reimbursable Expense: $
TOTAL AMOUNT DUE: $ 6,000.00
,�, � EADY TO PAY
BY: DATE: 2127/23