Harris & Associates
INVOICE
Kevin Werner February 27, 2023
City Administrator/Engineer Project No: 1200671001
City of Ripon Invoice No: 56442
259 N Wilma Ave
Ripon, CA 95366-3029 Project Manager Richard Clark
Fire Suppression Assessment Study
Professional Services from January 1, 2023 to January 28, 2023 Percent Previous Fee Current Fee
Billing Phase Fee 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 38.0929 28,327.75 23,952.75 4,375.00 302 - Phase 3-Prepare Engineer's 14,110.00 96.00 13,545.60 13,545.60 0.00 Report
Total Fee 111,535.00 64,933.35 60,558.35 4,375.00
Total Fee 4,375.00
Budget Summary Current Prior To-Date
Total Billings 4,375.00 60,558.35 64,933.35
Budget 111,535.00
Budget Remaining 46,601.65
Total this Invoice $4,375.00
V READY TO PAY
DATE: 2/27/23
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.