Harris & Associates
INVOICE
Kevin Werner November 06, 2023
City Administrator/Engineer Project No: 1200671001
City of Ripon Invoice No: 60054
259 N Wilma Ave
Project Manager Richard Clark
Ripon, CA 95366-3029
Fire Suppression Assessment Study
Professional Services from October 01, 2023 to October 28, 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 72.00 73,573.20 70,063.55 3.509.65 302 - Phase 3 -Prepare Engineer's 14,110.00 96.00 13,545.60 13,545.60 0.00 Report
Total Fee 139,355.00 110,178.80 106,669.15 3.509.65
Total Fee 3,509.65
Budget Summary Current Prior To-Date
Total Billings 3,509.65 106,669.15 110,178.80
Budget 139.355.00
Budget Remaining 29.176.20
Total this Invoice $3,509.65
"1173
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.