Harris & Associates
INVOICE
Kevin Werner September 26, 2023
City Administrator/Engineer Project No: 1200671001
City of Ripon Invoice No: 59503
259 N Wilma Ave
Ripon, CA 95366-3029 Project Manager Richard Clark
Fire Suppression Assessment Study
Professional Services.from July 30, 2023 to August 26, 2023 Fee
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 68.5654 70,063.55 42,937.35 27,126.20 302 - Phase 3 -Prepare Engineer's 14,110.00 96.00 13,545.60 13,545.60 0.00 Report
Total Fee 139,355.00 106,669.15 79,542.95 27,126.20
Total Fee 27,126.20
Total this Invoice $27,126.20
V READY TO PAY
BY: you DATE: 10/1/23
For invoice questions or interest in sending payments via EFT, please contact Heather Camara at 925.969.8046. Please remit payment to: 1401 Willow Pass Road, Suite 500, Concord, CA 94520.