Harris & Associates
INVOICE
Kevin Werner June 16, 2023
City Administrator/Engineer Project No: 1200671001
City of Ripon Invoice No: 58170
259 N Wilma Ave
Project Manager Richard Clark
Ripon, CA 95366-3029
Fire Suppression Assessment Study
Professional Services from April 30, 2023 to May 27. 2023 Foo Complete Previous Fee Current Fee
Billing Phase 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 k 102,185.00 37.2546 38,068.60 31,677.35 6,391.25 302 - Phase 3-Prepare Engineer's 14,110.00 96.00 13,545.60 13,545.60 0.00 Report
Total Fee 139,355.00 74,674.20 68,282.95 6,391.25
Total Fee 6,391.25
Budget Summary Current Prior To-Date
Total Billings 6,391.25 68,282.95 74,674.20
Budget 139,355.00
Budget Remaining 64,680.80
• Total this Invoice 56,391.25
READY TO PAY
DATE /29/23
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.