DESIGNERS & ARCHITECTS
LDA
Mr. Kevin Werner, City Manager 12/18/2023
City of Ripon
259 N. Wilma Ave. Ripon, CA 95366
RE: Fleet Maintenance Building
Invoice #29/622-03-20
ARCHITECTURAL SERVICES: Now Billing for: Construction
Billing Period: 11/16/2023 through 12/15/2023 Administration for this month included Contract: Request for Information (RFI) review,
Change Order review, Submittal review,
Tasks 1 - 6 $ 415,000.00
Amendment #1 144,875.00
Additional Services 3,075.00
Prior Billing: $ 540,317.50
Payments Received: 540,317.50
Balance Owing: $
Amendment #1 Balance: $ 22,632.50
Now Billing for:
Construction Admin: Principal Architect 2 hours @ $275/hr $ 550.00 Project Manager 24 hours @ $225/hr 5,400.00
Submittal RFI Review:
Electrical Engineer 1,250.00
Civil Engineer 1,000.00
Architectural Servces: $ 8,200.00
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: $ 8,200.00
Accounts Payable
AB 1600 (900-6200) $4,951.16
209 943.0415 f LDAPARTNERS.COM
General Fund Dept. Capital (900-6200) $1,954.88
WA (900-7100) $503.48
SW (900-7300) $503.48 READY TO PAY
STM (900-7315) $287.00
TOTALS $8,200.00 DATE: 1/2/24
BY: CRG