Harris & Associates
INVOICE
Kevin Werner July 16, 2024
City Administrator/Engineer Project No: 1200671001
City of Ripon Invoice No: 63684
259 N Wilma Ave
Project Manager Richard Clark
Ripon, CA 95366-3029
Fire Suppression Assessment Study
Professional Services from May 26, 2024 to June 29, 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 102,185.00 100.00 102,185.00 102,185.00 0.00 Rep-Phase 3-Prepare Engineer's 14,110.00 100.00 14,110.00 14,110.00 0.00 303 - Public Hearing & Ballot 23,045.00 14.2005 3,272.50 0.00 3,272.50 Tabulation
Total Fee 162,400.00 142,627.50 139,355.00 3,272.50
Total Fee 3,272.50
Budget Summary Current Prior To-Date
Total Billings 3,272.50 139,355.00 142,627.50
Budget 162,400.00
Budget Remaining 19,772.50
Total this Invoice $3,272.50
READY TO PAY
BUDGET SUMMARY BY: K.Werner DATE: 7/30/24
Contract Information Totals
Original Contract Amount: $118,080.00
Approved Contract Changes: $44,320.00
Total Contract Amount: $162,400.00
Billing Information
Previously Billed Amount: $139,355.00
Current Amount Due: $3,272.50
Total Billed to Date $142,627.50
Total Progress
Remaining Contract Amount: $19,772.50
Approx. % Complete: 84%
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.