City of Ripon Invoice number 4335 Invoice date 07/12/2024 Invoice total 35,930.00
We appreciate your business.
5.2 NOTICE OF EXEMPTION 2,240.00 0.00 0.00 2,240.00 0.00
5.1 NATIVE AMERICAN CONSULTATION 2,510.00 0.00 0.00 2,510.00 0.00
4.5 FINAL HE 3,550.00 0.00 0.00 3,550.00 0.00
4.4 ADOPTION DRAFT HE 9,480.00 0.00 0.00 9,480.00 0.00
4.3 HCD DRAFT HE 12,570.00 0.00 0.00 12,570.00 0.00
4.2 PUBLIC REVIEW HE 10,540.00 0.00 9,820.00 720.00 9,820.00
4.1 ADMIN DRAFT HE 60,110.00 41,190.00 60,110.00 0.00 18,920.00
3.4 PUBLIC HEARINGS 4,240.00 0.00 0.00 4,240.00 0.00
3.3 STAKEHOLDER SURVEY 3,020.00 650.00 3,020.00 0.00 2,370.00
3.2 OPEN HOUSE 4,080.00 0.00 0.00 4,080.00 0.00
3.1 HOUSING WORKSHOP + SURVEY 6,320.00 3,400.00 6,320.00 0.00 2,920.00 2: PROJECT ADMINISTRATION 4,800.00 550.00 2,450.00 2,350.00 1,900.00 1: PROJECT KICKOFF 660.00 660.00 660.00 0.00 0.00
Total 124,120.00 46,450.00 82,380.00 41,740.00 35,930.00 Description
Contract
Amount
Prior
Billed
Total
Billed Remaining
Current
Billed
De Novo Planning Group
Payment Remittance Address
P.O. Box 4843
El Dorado Hills, CA 95762
For Professional Services through June 30,2024
City of Ripon
259 N. Wilma Avenue
Ripon, CA 95366
Invoice number 4335
Date 07/12/2024
Project RIPON 6TH CYCLE HOUSING ELEMENT
Date 07/12/2024
City of Ripon Invoice number 4335
Project RIPON 6TH CYCLE HOUSING ELEMENT
City of Ripon Invoice number 4335 Invoice date 07/12/2024 Billable Time 01/16/2024 4.00 110.00 440.00
Billable Time 01/05/2024 4.00 110.00 440.00
Subtotal 8.00 880.00
Ziqian Yin
Assistant Planner
Billable Time 03/05/2024 6.00 200.00 1,200.00
Billable Time 02/28/2024 3.00 200.00 600.00
Billable Time 02/27/2024 4.00 200.00 800.00
Billable Time 02/26/2024 2.00 200.00 400.00
Subtotal 15.00 3,000.00
Beth A. Thompson
Principal
Labor WIP Status: Billable
Date Units Rate Amount
Billing Cutoff: 06/30/2024
Labor 6,320.00 40.00 100 6,320.00 46 2,920.00
Subtotal 6,320.00 40.00 100 6,320.00 0.00 46 2,920.00
Contract Previously Billed To Bill
Units Amount Units % Amount Units % Amount
3: Community Outreach & Participation
3.1 Housing Workshop + Survey Phase Status: Active
Billable Time 06/14/2024 0.50 200.00 100.00
Billable Time 06/13/2024 1.00 200.00 200.00
Billable Time 06/10/2024 2.00 200.00 400.00
Billable Time 06/04/2024 1.00 200.00 200.00
Billable Time 04/22/2024 1.00 200.00 200.00
Billable Time 02/27/2024 1.00 200.00 200.00
Billable Time 01/25/2024 1.50 200.00 300.00
Billable Time 12/12/2023 1.50 200.00 300.00
Subtotal 9.50 1,900.00
Beth A. Thompson
Principal
Labor total 9.50 1,900.00
Labor WIP Status: Billable
Date Units Rate Amount
Billing Cutoff: 06/30/2024
Labor 4,800.00 12.25 51 2,450.00 40 1,900.00
Subtotal 4,800.00 12.25 51 2,450.00 0.00 40 1,900.00
Units Amount Units % Amount Units % Amount
Contract Previously Billed To Bill
2: Project Administration Phase Status: Active
Ripon 6th Cycle Housing Element
Invoice Supporting Detail
Date 07/12/2024
City of Ripon Invoice number 4335
Project RIPON 6TH CYCLE HOUSING ELEMENT
City of Ripon Invoice number 4335 Invoice date 07/12/2024 Billable Time 12/06/2023 4.00 200.00 800.00
Billable Time 12/13/2023 2.00 200.00 400.00
Billable Time 12/07/2023 2.00 200.00 400.00
Billable Time 02/27/2024 2.00 200.00 400.00
Billable Time 04/01/2024 2.00 200.00 400.00
Billable Time 12/15/2023 2.00 200.00 400.00
Billable Time 12/14/2023 1.00 200.00 200.00
Beth A. Thompson
Principal
Labor WIP Status: Billable
Date Units Rate Amount
Billing Cutoff: 06/30/2024
Labor 60,110.00 434.15 100 60,110.00 31 18,920.00
Subtotal 60,110.00 434.15 100 60,110.00 0.00 31 18,920.00 Contract Previously Billed To Bill
Units Amount Units % Amount Units % Amount
4: Housing Element
4.1 Admin Draft HE Phase Status: Active
Billable Time 06/12/2024 4.00 200.00 800.00
Billable Time 02/26/2024 4.00 200.00 800.00
Billable Time 01/30/2024 2.00 200.00 400.00
Billable Time 01/24/2024 2.00 200.00 400.00
Subtotal 12.00 2,400.00
Beth A. Thompson
Principal
Labor total 12.00 2,400.00
Labor WIP Status: Billable
Date Units Rate Amount
Billing Cutoff: 06/30/2024
Labor 3,020.00 17.00 100 3,020.00 78 2,370.00
Subtotal 3,020.00 17.00 100 3,020.00 0.00 78 2,370.00
Contract Previously Billed To Bill
Units Amount Units % Amount Units % Amount
3: Community Outreach & Participation
3.3 Stakeholder Survey Phase Status: Active
Labor total 23.00 3,880.00
Date Units Rate Amount
Billing Cutoff: 06/30/2024
3: Community Outreach & Participation
3.1 Housing Workshop + Survey Phase Status: Active
Ripon 6th Cycle Housing Element
Invoice Supporting Detail
Date 07/12/2024
City of Ripon Invoice number 4335
Project RIPON 6TH CYCLE HOUSING ELEMENT
City of Ripon Invoice number 4335 Invoice date 07/12/2024 Erik Anderson
Associate Planner
Billable Time 01/08/2024 3.00 115.00 345.00
Billable Time 01/04/2024 1.50 115.00 172.50
Billable Time 01/10/2024 1.00 115.00 115.00
Billable Time 02/27/2024 1.00 115.00 115.00
Billable Time 01/09/2024 2.00 115.00 230.00
Subtotal 8.50 977.50
Jennifer DeMartino
GIS and Graphics
Billable Time 03/19/2024 6.00 110.00 660.00
Billable Time 03/05/2024 4.00 110.00 440.00
Billable Time 03/04/2024 7.00 110.00 770.00
Billable Time 02/29/2024 4.00 110.00 440.00
Billable Time 02/01/2024 4.00 110.00 440.00
Billable Time 01/31/2024 4.00 110.00 440.00
Billable Time 01/24/2024 3.00 110.00 330.00
Billable Time 01/18/2024 2.00 110.00 220.00
Billable Time 11/21/2023 4.00 110.00 440.00
Billable Time 11/22/2023 4.00 110.00 440.00
Billable Time 01/22/2024 8.00 110.00 880.00
Billable Time 12/07/2023 4.00 110.00 440.00
Billable Time 12/08/2023 4.00 110.00 440.00
Billable Time 12/14/2023 4.00 110.00 440.00
Billable Time 12/06/2023 4.00 110.00 440.00
Billable Time 12/19/2023 8.00 110.00 880.00
Billable Time 12/22/2023 8.00 110.00 880.00
Billable Time 01/04/2024 4.00 110.00 440.00
Billable Time 01/08/2024 6.00 110.00 660.00
Billable Time 01/09/2024 8.00 110.00 880.00
Billable Time 12/15/2023 8.00 110.00 880.00
Billable Time 02/13/2024 4.00 110.00 440.00
Subtotal 112.00 12,320.00
Ziqian Yin
Assistant Planner
Subtotal 15.00 3,000.00
Principal
Labor WIP Status: Billable
Date Units Rate Amount
Billing Cutoff: 06/30/2024
4: Housing Element
4.1 Admin Draft HE Phase Status: Active
Ripon 6th Cycle Housing Element
Invoice Supporting Detail
Date 07/12/2024
City of Ripon Invoice number 4335
Project RIPON 6TH CYCLE HOUSING ELEMENT
City of Ripon Invoice number 4335 Invoice date 07/12/2024 Ziqian Yin
Assistant Planner
Billable Time 06/28/2024 2.00 200.00 400.00
Billable Time 06/21/2024 2.00 200.00 400.00
Billable Time 06/18/2024 2.00 200.00 400.00
Billable Time 06/17/2024 2.00 200.00 400.00
Billable Time 06/13/2024 5.00 200.00 1,000.00
Billable Time 06/07/2024 3.00 200.00 600.00
Billable Time 06/03/2024 2.00 200.00 400.00
Billable Time 04/26/2024 4.00 200.00 800.00
Billable Time 04/25/2024 2.00 200.00 400.00
Billable Time 04/02/2024 2.00 200.00 400.00
Subtotal 26.00 5,200.00
Beth A. Thompson
Principal
Labor WIP Status: Billable
Date Units Rate Amount
Billing Cutoff: 06/30/2024
Labor 10,540.00 68.00 93 9,820.00 93 9,820.00
Subtotal 10,540.00 68.00 93 9,820.00 0.00 93 9,820.00
Units Amount Units % Amount Units % Amount
Contract Previously Billed To Bill
4: Housing Element
4.2 Public Review HE Phase Status: Active
Billable Time 12/07/2023 5.50 120.00 660.00
Billable Time 12/08/2023 5.50 120.00 660.00
Billable Time 12/11/2023 3.75 120.00 450.00
Billable Time 12/13/2023 1.00 120.00 120.00
Billable Time 12/12/2023 1.50 120.00 180.00
Billable Time 01/10/2024 4.25 120.00 510.00
Billable Time 01/09/2024 6.50 120.00 780.00
Billable Time 01/08/2024 7.25 120.00 870.00
Subtotal 35.25 4,230.00
Erik Anderson
Associate Planner
Labor total 170.75 20,527.50
Labor WIP Status: Billable
Date Units Rate Amount
Billing Cutoff: 06/30/2024
4: Housing Element
4.1 Admin Draft HE Phase Status: Active
Ripon 6th Cycle Housing Element
Invoice Supporting Detail
Date 07/12/2024
City of Ripon Invoice number 4335
Project RIPON 6TH CYCLE HOUSING ELEMENT
City of Ripon Invoice number 4335 Invoice date 07/12/2024 Billable Time 05/15/2024 5.00 110.00 550.00
Billable Time 06/21/2024 2.00 110.00 220.00
Billable Time 06/18/2024 4.00 110.00 440.00
Billable Time 06/13/2024 2.00 110.00 220.00
Billable Time 05/25/2024 4.00 110.00 440.00
Billable Time 05/24/2024 8.00 110.00 880.00
Billable Time 05/17/2024 2.00 110.00 220.00
Billable Time 05/16/2024 4.00 110.00 440.00
Billable Time 05/10/2024 4.00 110.00 440.00
Billable Time 05/14/2024 3.00 110.00 330.00
Billable Time 05/08/2024 4.00 110.00 440.00
Subtotal 42.00 4,620.00
Ziqian Yin
Assistant Planner
Labor total 68.00 9,820.00
Labor WIP Status: Billable
Date Units Rate Amount
Billing Cutoff: 06/30/2024
4: Housing Element
4.2 Public Review HE Phase Status: Active
Invoice Summary
Contract Billed % Remaining %
Labor 124,120.00 82,380.00 66 41,740.00 34
Expense
Consultant
Total 124,120.00 82,380.00 66 41,740.00 34
Ripon 6th Cycle Housing Element
Invoice Supporting Detail