I T E M I Z E D I N V O I C E
NAME : CITY OF RIPON BILLING DATE : 07/17/2024
ADDRESS : 259 NORTH WILMA AVENUE INVOICE NO. : 22-041-1 CITY : RIPON, CA 95366 JOB NO. : 22-041
JOB NAME/LOCATION: GENERAL LAND SURVEYING SERVICES
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DESCRIPTION OF SERVICE AMOUNT
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SECOND STREET & LOCUST AVENUE TOPOGRAPHY
PROJECT RESOURCE COORDINATION $ 148.75
RESEARCH 63.75
SITE MEETING 191.25
FIELD WORK – CONTROL, TOPOGRAPHY,
LOCATE UTILITY MARKS & POT-HOLE SURFACES 5,580.00
DRAFTING - TOPOGRAPHY PLAT DRAFTING 4,143.75
___________________________________________________________________________________ INVOICE TOTAL..................................................................................................................$10,127.50
THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT
THANK YOU!
1121 OAKDALE ROAD, SUITE 6
MODESTO, CA 95355
PHONE: (209) 526-9724 FAX: (209) 526-0472