Harris & Associates
INVOICE
Kevin Werner April 10, 2023
City Administrator/Engineer Project No: 1200671001
City of Ripon Invoice No: 56966
259 N Wilma Ave
Project Manager Richard Clark
Ripon, CA 95366-3029
Fire Suppression Assessment Study
Professional Services from February 26, 2023 to April 1, 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 102,185.00 31.00 31,677.35 28,327.75 3,349.60 302 - Phase 3-Prepare Engineer's 14,110.00 96.00 13,545.60 13,545.60 0.00 Report
Total Fee 139,355.00 68,282.95 64,933.35 3,349.60
Total Fee 3,349.60
Budget Summary Current Prior To-Date
Total Billings 3,349.60 64,933.35 68,282.95
Budget 139,355.00
Budget Remaining 71,072.05
Total this Invoice $3,349.60
READY TO PAY
BY: fou DATE: 1/11/23
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.