Mr. Kevin Werner, City Manager 6/28/2024
City of Ripon
259 N. Wilma Ave. Ripon, CA 95366
RE: Fleet Maintenance Building
Invoice #33/622-03-20
ARCHITECTURAL SERVICES:
Billing Period: 4/19/2024 through 6/21/2024
Contract:
Tasks 1 - 6 415,000.00 $
Amendment #1 144,875.00
Additional Services 3,075.00
Prior Billing: 558,917.50 $
Payments Received: 558,917.50
Balance Owing: - $
Amendment #1 Balance: 4,032.50 $
Now Billing for:
Construction Admin: Principal Architect 1 hour @ $275/hr $ 275.00 Project Manager 15 hours @ $225/hr 3,375.00
Additional Services
Architectural Servces: 3,650.00 $
REIMBURSABLE EXPENSE:
Previous Billing: 1, $ 162.02
Payments Received: 1,162.02
Balance Owing: - $
Now Billing For: Reimbursables
($0.0 x 1.1) - $
mileage 0 x .67 (outside of SJ County) -
Reimbursable Expense: - $
TOTAL AMOUNT DUE: 3,650.00 $
Now Billing for: Construction
Administration for this month included
Request for Information (RFI) review,
Change Order review, Submittal review,
and site visits