Mr. Kevin Werner 3/15/2023
City Manager
City of Ripon
259 N. Wilma Ave. Ripon, CA 95366
RE: Fleet Maintenance Building
Invoice #22/622-03-20
ARCHITECTURAL SERVICES:
Billing Period: 2/16/2023 through 3/15/2023
Contract:
Tasks 1 - 6 415,000.00 $
Amendment #1 144,875.00 $
Prior Billing: 425,875.00 $
Payments Received: 425,875.00
Balance Owing: - $
Amendment #1 Balance: 134,000.00 $
Now Billing for:
Construction Admin: Principal Architect 8 hours @ $275/hr 2,200.00 $ Project Manager 28 hours @ $225/hr 6,300.00
Submittal RFI Review: Civil Engineer 1,000.00
Mech/ Plumb Engineer 800.00
Electrical Engineer 900.00
Structural Engineer 800.00
Architectural Services: 12,000.00 $
REIMBURSABLE EXPENSE:
Previous Billing: 942.26 $
Payments Received: 942.26
Balance Owing: - $ -
Now Billing For: Reimbursables
($0.00 x 1.1) - $
mileage 0 x .655 (outside of SJ County)
Reimbursable Expense: - $
TOTAL AMOUNT DUE: 12,000.00 $