1 Harris & Associates
INVOICE
Kevin Werner September 09, 2024
City Administrator/Engineer Project No: 1200671001
City of Ripon Invoice No: 64357
259 N Wilma Ave
Project Manager Richard Clark
Ripon, CA 95366-3029
Fire Suppression Assessment Study
Professional Services from July 28, 2024 to August 24, 2024 Fee
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 Enginer's 14,110.00 100.00 14,110.00 14,110.00 0.00 303 - Public Hearing & Ballot 23,045.00 100.00 23,045.00 3,272.50 19,772.50 Tabulation
Total Fee 162,400.00 162,400.00 142,627.50 19,772.50
Total Fee 19,772.50
Budget Summary Current Prior To-Date
Total Billings 19,772.50 142,627.50 162,400.00
Budget 162,400.00
Total this Invoice $19,772.50
BUDGET SUMMARY
Contract Information Totals Harris Lucy & Co.
Original Contract Amount: $118,080.00 $43,715.00 $74,365.00 READY TO PAY Approved Contract Changes: $44,320.00 $16,500.00 $27,820.00 $60,215.00 BY: K.Werner DATE: 9/25/24
Total Contract Amount: $162, 400.00 $102,185.00
Billing Information
Previously Billed Amount: $139, 355.00| $40,442.50 $102,185.00 Current Amount Due: $119,772.50 $19,772.50 $0.00
Total Billed to Date $162,400.00 $60,215.00 $102,185.00 Total Progress
Remaining Contract Amount: $0.00 $0.00 $0.00
Approx.% Complete: 100% 100% 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.