Mr. Kevin Werner, City Manager 11/18/2023
City of Ripon
259 N. Wilma Ave. Ripon, CA 95366
RE: Fleet Maintenance Building
Invoice #28/622-03-20
ARCHITECTURAL SERVICES:
Billing Period: 10/16/2023 through 11/15/2023
Contract:
Tasks 1 - 6 415,000.00 $
Amendment #1 144,875.00
Additional Services 3,075.00
Prior Billing: 535,067.50 $
Payments Received: 535,067.50
Balance Owing: - $
Amendment #1 Balance: 27,882.50 $
Now Billing for:
Construction Admin: Principal Architect 4 hours @ $275/hr 1,100.00 $ Project Manager 14 hours @ $225/hr 3,150.00
Submittal RFI Review: Structural Engineer 300.00
Electrical Engineer 200.00
Civil Engineer 500.00
Architectural Servces: 5,250.00 $
REIMBURSABLE EXPENSE:
Previous Billing: 942.26 $
Payments Received: 942.26
Balance Owing: - $ -
Now Billing For: Reimbursables
($0.0 x 1.1) - $
mileage 0 x .655 (outside of SJ County)
Reimbursable Expense: - $
TOTAL AMOUNT DUE: 5,250.00 $
Now Billing for: Construction
Administration for this month included
Request for Information (RFI) review,
Change Order review, Submittal review,
and site visits