Harris & Associates
INVOICE
Kevin Werner March 06, 2024
City Administrator/Engineer Project No: 1200671001
City of Ripon Invoice No: 61677
259 N Wilma Ave
Project Manager Richard Clark
Ripon, CA 95366-3029
Fire Suppression Assessment Study
Professional Services from January 28, 2024 to February 24, 2024 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 102,185.00 100.00 102,185.00 95,247.30 6,937.70 Repo Phase 3-Prepare Engineer's 14,110.00 100.00 14,110.00 13,545.60 564.40 303 - Public Hearing & Ballot 6,545.00 0.00 0.00 0.00 0.00 Tabulation
Total Fee 145,900.00 139,355.00 131,852.90 7,502.10
Total Fee 7,502.10
Budget Summary Current Prior To-Date
Total Billings 7,502.10 131,852.90 139,355.00
Budget 145,900.00
Budget Remaining 6,545.00
Total this Invoice $7,502.10
BUDGET SUMMARY
Contract Information Harris Lucy & Co.
Original Contract Amount: $118,080.00 $43,715.00 $74,365.00 READY TO PAY Approved Contract Changes: $27,820.00 $0.00 $27,820.00
Total Contract Amount: $145,900.00 $43,715.00 $102,185.00 BY: K. Werner DATE:3/6/24 Billing Information
Previously Billed Amount: $131,852.90 $36, 605.60| $95,247.30 Current Amount Due: $7,502.10 $564.40| $6,937.70
Total Billed to Date $139,355.00 $37,170.00 |$102,185.00 Total Progress
Remaining Contract Amount: $6,545.00 $6,545.00 $0.00
Approx. % Complete: 93% 85% 100%
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.