Project: City of Ripon Construction Management & Inspection Services Invoice Date: 9/18/2023 Job No: 23-080 Invoice No.: 18775
Billed to: City of Ripon Remit to: MCR Engineering, Inc.
Attn: Kevin Werner 1242 Dupont Court
259 N. Wilma Avenue Manteca, California 95336
Ripon, CA 95366
Email: [email protected]
Services for the above referenced project represent work performed through No. Task Description Qty Total
1. CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES - BETHANY HOMES EA $625.00
2. CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES - JACK TONE CAR WASH EA $2,500.00 Current Billing: $3,125.00
Previously Billed: $0.00
Payments Received: $0.00
Balance Due: $3,125.00
BILLING STATUS:
DAYS 90+ TOTAL
AMOUNT $0.00 $3,125.00
9/18/23
$0.00
0-30 61-90
$3,125.00
31-60
$0.00
Project: City of Ripon Construction Management & Inspection Services Invoice Date: 9/18/2023 Job No: 23-080 Invoice No.: 18775
Billed to: City of Ripon Remit to: MCR Engineering, Inc.
Attn: Kevin Werner 1242 Dupont Court
259 N. Wilma Avenue Manteca, California 95336
Ripon, CA 95366
Email: [email protected]
PROJECT BILLING REPORT
No. Task Description Total
1. CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES - BETHANY HOMES EA $625.00 Contract Amount: Time & Materials(Not to Exceed $30,000.00):
Previously Invoiced: $0.00
Total Billed to Date: $625.00
Construction Inspector 5.0 hrs @ $125.00 = $625.00
2. CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES - JACK TONE CAR WASH EA $2,500.00 Contract Amount: Time & Materials(Not to Exceed $30,000.00):
Previously Invoiced: $0.00
Total Billed to Date: $2,500.00
Construction Inspector 20.0 hrs @ $125.00 = $2,500.00
Contract Agreement: $30,000.00
Billed to Date: $3,125.00
Remaining Balance: $26,875.00
TOTAL: $3,125.00
. . . Inspect water service abandonment on Vera Street (7/7), and W.
Main Street (7/10).
. . . Construction inspection for water services installation on Jack Tone Road, melading pavement removal, hot taps, and backfill (7/10- 7/14).