De Novo Planning Group - Invoice #4030 — Ripon City Council, November 14, 2023

City of Ripon Invoice number 4030 Invoice date 10/11/2023 Invoice total 46,450.00
We appreciate your business.

5.2 NOTICE OF EXEMPTION 2,240.00 0.00 0.00 2,240.00 0.00

5.1 NATIVE AMERICAN CONSULTATION 2,510.00 0.00 0.00 2,510.00 0.00

4.5 FINAL HE 3,550.00 0.00 0.00 3,550.00 0.00

4.4 ADOPTION DRAFT HE 9,480.00 0.00 0.00 9,480.00 0.00

4.3 HCD DRAFT HE 12,570.00 0.00 0.00 12,570.00 0.00

4.2 PUBLIC REVIEW HE 10,540.00 0.00 0.00 10,540.00 0.00

4.1 ADMIN DRAFT HE 60,110.00 0.00 41,190.00 18,920.00 41,190.00

3.4 PUBLIC HEARINGS 4,240.00 0.00 0.00 4,240.00 0.00

3.3 STAKEHOLDER SURVEY 3,020.00 0.00 650.00 2,370.00 650.00

3.2 OPEN HOUSE 4,080.00 0.00 0.00 4,080.00 0.00

3.1 HOUSING WORKSHOP + SURVEY 6,320.00 0.00 3,400.00 2,920.00 3,400.00 2: PROJECT ADMINISTRATION 4,800.00 0.00 550.00 4,250.00 550.00 1: PROJECT KICKOFF 660.00 0.00 660.00 0.00 660.00
Total 124,120.00 0.00 46,450.00 77,670.00 46,450.00
Description
Contract
Amount
Prior
Billed
Total
Billed Remaining
Current
Billed
De Novo Planning Group
Payment Remittance Address
P.O. Box 4843
El Dorado Hills, CA 95762
For Professional Services through October 06,2023
City of Ripon
259 N. Wilma Avenue
Ripon, CA 95366
Invoice number 4030
Date 10/11/2023
Project RIPON 6TH CYCLE HOUSING ELEMENT
Date 10/11/2023
City of Ripon Invoice number 4030
Project RIPON 6TH CYCLE HOUSING ELEMENT
City of Ripon Invoice number 4030 Invoice date 10/11/2023 Labor 6,320.00 17.00 54 3,400.00 54 3,400.00
Subtotal 6,320.00 17.00 54 3,400.00 0.00 54 3,400.00
Units Amount Units % Amount Units % Amount
Contract Previously Billed To Bill
3: Community Outreach & Participation

3.1 Housing Workshop + Survey Phase Status: Active
Billable Time 09/04/2023 1.00 200.00 200.00
Billable Time 07/25/2023 1.25 200.00 250.00
Billable Time 07/24/2023 0.50 200.00 100.00
Subtotal 2.75 550.00
Beth A. Thompson
Principal
Labor total 2.75 550.00
Labor WIP Status: Billable
Date Units Rate Amount
Billing Cutoff: 10/06/2023
Labor 4,800.00 2.75 11 550.00 11 550.00
Subtotal 4,800.00 2.75 11 550.00 0.00 11 550.00
Units Amount Units % Amount Units % Amount
Contract Previously Billed To Bill
2: Project Administration Phase Status: Active
Billable Time 07/17/2023 2.00 130.00 260.00
Subtotal 2.00 260.00
Kim Fowler
Senior Planner
Billable Time 07/10/2023 2.00 200.00 400.00
Subtotal 2.00 400.00
Beth A. Thompson
Principal
Labor total 4.00 660.00
Labor WIP Status: Billable
Date Units Rate Amount
Billing Cutoff: 10/06/2023
Labor 660.00 4.00 100 660.00 100 660.00
Subtotal 660.00 4.00 100 660.00 0.00 100 660.00
Units Amount Units % Amount Units % Amount
Contract Previously Billed To Bill
1: Project Kickoff Phase Status: Active
Ripon 6th Cycle Housing Element
Invoice Supporting Detail
Date 10/11/2023
City of Ripon Invoice number 4030
Project RIPON 6TH CYCLE HOUSING ELEMENT
City of Ripon Invoice number 4030 Invoice date 10/11/2023 Labor 60,110.00 263.40 69 41,190.00 69 41,190.00
Subtotal 60,110.00 263.40 69 41,190.00 0.00 69 41,190.00 Contract Previously Billed To Bill
Units Amount Units % Amount Units % Amount
4: Housing Element

4.1 Admin Draft HE Phase Status: Active
Billable Time 08/21/2023 1.00 130.00 130.00
Billable Time 08/18/2023 4.00 130.00 520.00
Subtotal 5.00 650.00
Kim Fowler
Senior Planner
Labor total 5.00 650.00
Labor WIP Status: Billable
Date Units Rate Amount
Billing Cutoff: 10/06/2023
Labor 3,020.00 5.00 22 650.00 22 650.00
Subtotal 3,020.00 5.00 22 650.00 0.00 22 650.00
Units Amount Units % Amount Units % Amount
Contract Previously Billed To Bill
3: Community Outreach & Participation

3.3 Stakeholder Survey Phase Status: Active
Billable Time 07/20/2023 2.25 200.00 450.00
Billable Time 07/21/2023 1.75 200.00 350.00
Billable Time 08/16/2023 2.00 200.00 400.00
Billable Time 08/22/2023 2.50 200.00 500.00
Billable Time 08/24/2023 1.00 200.00 200.00
Billable Time 08/23/2023 1.50 200.00 300.00
Billable Time 09/22/2023 4.00 200.00 800.00
Billable Time 09/14/2023 2.00 200.00 400.00
Subtotal 17.00 3,400.00
Beth A. Thompson
Principal
Labor total 17.00 3,400.00
Labor WIP Status: Billable
Date Units Rate Amount
Billing Cutoff: 10/06/2023
3: Community Outreach & Participation

3.1 Housing Workshop + Survey Phase Status: Active
Ripon 6th Cycle Housing Element
Invoice Supporting Detail
Date 10/11/2023
City of Ripon Invoice number 4030
Project RIPON 6TH CYCLE HOUSING ELEMENT
City of Ripon Invoice number 4030 Invoice date 10/11/2023 Billable Time 09/08/2023 2.00 200.00 400.00
Billable Time 09/07/2023 6.00 200.00 1,200.00
Billable Time 09/06/2023 6.00 200.00 1,200.00
Steven A. McMurtry
Billable Time 10/06/2023 4.00 200.00 800.00
Billable Time 08/30/2023 2.00 200.00 400.00
Billable Time 10/04/2023 6.00 200.00 1,200.00
Billable Time 10/03/2023 5.00 200.00 1,000.00
Billable Time 10/01/2023 2.00 200.00 400.00
Billable Time 09/30/2023 4.00 200.00 800.00
Billable Time 09/29/2023 6.00 200.00 1,200.00
Billable Time 09/22/2023 4.00 200.00 800.00
Billable Time 09/21/2023 2.50 200.00 500.00
Billable Time 09/20/2023 3.00 200.00 600.00
Billable Time 09/19/2023 2.00 200.00 400.00
Billable Time 09/18/2023 1.00 200.00 200.00
Billable Time 10/05/2023 6.00 200.00 1,200.00
Billable Time 08/14/2023 1.00 200.00 200.00
Billable Time 08/09/2023 4.00 200.00 800.00
Billable Time 08/04/2023 1.50 200.00 300.00
Billable Time 08/03/2023 2.00 200.00 400.00
Billable Time 08/01/2023 2.00 200.00 400.00
Billable Time 07/13/2023 3.00 200.00 600.00
Billable Time 07/11/2023 0.40 200.00 80.00
Billable Time 07/10/2023 2.50 200.00 500.00
Billable Time 08/10/2023 2.00 200.00 400.00
Subtotal 65.90 13,180.00
Beth A. Thompson
Billable Time 08/22/2023 2.00 200.00 400.00
Billable Time 08/25/2023 2.00 200.00 400.00
Billable Time 08/31/2023 2.00 200.00 400.00
Billable Time 09/06/2023 2.00 200.00 400.00
Billable Time 09/08/2023 4.00 200.00 800.00
Billable Time 09/01/2023 4.00 200.00 800.00
Subtotal 16.00 3,200.00
Benjamin J. Ritchie
Principal
Labor WIP Status: Billable
Date Units Rate Amount
Billing Cutoff: 10/06/2023
4: Housing Element

4.1 Admin Draft HE Phase Status: Active
Ripon 6th Cycle Housing Element
Invoice Supporting Detail
Date 10/11/2023
City of Ripon Invoice number 4030
Project RIPON 6TH CYCLE HOUSING ELEMENT
City of Ripon Invoice number 4030 Invoice date 10/11/2023 Billable Time 08/08/2023 2.00 130.00 260.00
Billable Time 08/07/2023 2.00 130.00 260.00
Billable Time 08/07/2023 3.00 130.00 390.00
Billable Time 08/04/2023 2.00 130.00 260.00
Billable Time 07/30/2023 6.00 130.00 780.00
Billable Time 08/09/2023 3.00 130.00 390.00
Billable Time 08/10/2023 3.00 130.00 390.00
Billable Time 08/10/2023 3.00 130.00 390.00
Billable Time 08/11/2023 2.00 130.00 260.00
Billable Time 08/11/2023 2.00 130.00 260.00
Billable Time 08/09/2023 2.00 130.00 260.00
Billable Time 08/15/2023 1.00 130.00 130.00
Billable Time 08/15/2023 4.00 130.00 520.00
Kim Fowler
Senior Planner
Billable Time 09/11/2023 4.00 110.00 440.00
Billable Time 09/12/2023 8.00 110.00 880.00
Billable Time 09/05/2023 8.00 110.00 880.00
Billable Time 09/01/2023 3.00 110.00 330.00
Billable Time 08/30/2023 5.00 110.00 550.00
Billable Time 08/18/2023 8.00 110.00 880.00
Billable Time 08/11/2023 4.00 110.00 440.00
Billable Time 08/07/2023 8.00 110.00 880.00
Billable Time 09/13/2023 4.00 110.00 440.00
Billable Time 08/08/2023 8.00 110.00 880.00
Subtotal 60.00 6,600.00
Ziqian Yin
Assistant Planner
Billable Time 09/21/2023 2.50 200.00 500.00
Billable Time 09/20/2023 2.00 200.00 400.00
Billable Time 09/15/2023 2.00 200.00 400.00
Billable Time 09/14/2023 4.00 200.00 800.00
Billable Time 09/13/2023 6.00 200.00 1,200.00
Billable Time 09/12/2023 4.00 200.00 800.00
Subtotal 34.50 6,900.00
Steven A. McMurtry
Principal
Labor WIP Status: Billable
Date Units Rate Amount
Billing Cutoff: 10/06/2023
4: Housing Element

4.1 Admin Draft HE Phase Status: Active
Invoice Summary
Contract Billed % Remaining %
Labor 124,120.00 46,450.00 37 77,670.00 63
Expense
Consultant
Total 124,120.00 46,450.00 37 77,670.00 63
Ripon 6th Cycle Housing Element
Invoice Supporting Detail

Ripon City CouncilNovember 14, 2023

Ripon City Council
November 14, 2023