City of Ripon Invoice number 4504 Invoice date 12/02/2024 Invoice total 18,500.00
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 1,350.00 8,130.00 1,350.00
4.3 HCD DRAFT HE 12,570.00 0.00 12,570.00 0.00 12,570.00
4.2 PUBLIC REVIEW HE 10,540.00 9,820.00 9,820.00 720.00 0.00
4.1 ADMIN DRAFT HE 60,110.00 60,110.00 60,110.00 0.00 0.00
3.4 PUBLIC HEARINGS 4,240.00 0.00 0.00 4,240.00 0.00
3.3 STAKEHOLDER SURVEY 3,020.00 3,020.00 3,020.00 0.00 0.00
3.2 OPEN HOUSE 4,080.00 0.00 4,080.00 0.00 4,080.00
3.1 HOUSING WORKSHOP + SURVEY 6,320.00 6,320.00 6,320.00 0.00 0.00 2: PROJECT ADMINISTRATION 4,800.00 2,450.00 2,950.00 1,850.00 500.00 1: PROJECT KICKOFF 660.00 660.00 660.00 0.00 0.00
Total 124,120.00 82,380.00 100,880.00 23,240.00 18,500.00 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 December 02,2024
City of Ripon
259 N. Wilma Avenue
Ripon, CA 95366
Invoice number 4504
Date 12/02/2024
Project RIPON 6TH CYCLE HOUSING ELEMENT
BUDGET SUMMARY
Contract Information
Original Contract Amount: $124,120.00
Approved Contract Changes: _____$0.00
Total Contract Amount: $124,120.00
Billing Information
Previously Billed Amount: $82,380.00
Current Amount Due: _$18,500.00
Total Billed to Date $100,880.00
Total Progress
Remaining Contract Amount: $23,240.00
Approx. % Complete 81%
K. Zuidervaart
12/03/2024
Date 12/02/2024
City of Ripon Invoice number 4504
Project RIPON 6TH CYCLE HOUSING ELEMENT
City of Ripon Invoice number 4504 Invoice date 12/02/2024 Billable Time 07/29/2024 4.00 200.00 800.00
Billable Time 09/19/2024 5.50 200.00 1,100.00
Billable Time 09/18/2024 2.00 200.00 400.00
Billable Time 09/03/2024 1.50 200.00 300.00
Billable Time 07/31/2024 5.00 200.00 1,000.00
Billable Time 07/30/2024 2.50 200.00 500.00
Subtotal 20.50 4,100.00
Beth A. Thompson
Principal
Labor total 20.50 4,100.00
Labor WIP Status: Billable
Date Units Rate Amount
Billing Cutoff:
Labor 4,080.00 20.50 100 4,080.00 100 4,080.00
Subtotal 4,080.00 20.50 100 4,080.00 0.00 100 4,080.00
Units Amount Units % Amount Units % Amount
Contract Previously Billed To Bill
3: Community Outreach & Participation
3.2 Open House Phase Status: Active
Billable Time 09/16/2024 0.50 200.00 100.00
Billable Time 08/07/2024 1.00 200.00 200.00
Billable Time 08/05/2024 0.50 200.00 100.00
Billable Time 07/26/2024 0.25 200.00 50.00
Billable Time 07/22/2024 0.25 200.00 50.00
Subtotal 2.50 500.00
Beth A. Thompson
Principal
Labor total 2.50 500.00
Labor WIP Status: Billable
Date Units Rate Amount
Billing Cutoff:
Labor 4,800.00 14.75 61 2,950.00 10 500.00
Subtotal 4,800.00 14.75 61 2,950.00 0.00 10 500.00
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 12/02/2024
City of Ripon Invoice number 4504
Project RIPON 6TH CYCLE HOUSING ELEMENT
City of Ripon Invoice number 4504 Invoice date 12/02/2024 Billable Time 10/25/2024 3.00 200.00 600.00
Billable Time 10/22/2024 1.25 200.00 250.00
Beth A. Thompson
Principal
Labor WIP Status: Billable
Date Units Rate Amount
Billing Cutoff:
Labor 9,480.00 6.75 14 1,350.00 14 1,350.00
Subtotal 9,480.00 6.75 14 1,350.00 0.00 14 1,350.00
Units Amount Units % Amount Units % Amount
Contract Previously Billed To Bill
4: Housing Element
4.4 Adoption Draft HE Phase Status: Active
Billable Time 10/22/2024 3.00 200.00 600.00
Billable Time 10/16/2024 4.00 200.00 800.00
Billable Time 10/09/2024 6.00 200.00 1,200.00
Billable Time 09/17/2024 7.00 200.00 1,400.00
Billable Time 10/08/2024 4.50 200.00 900.00
Billable Time 08/29/2024 6.00 200.00 1,200.00
Billable Time 08/30/2024 5.00 200.00 1,000.00
Billable Time 07/09/2024 6.00 200.00 1,200.00
Billable Time 07/10/2024 2.00 200.00 400.00
Billable Time 07/08/2024 2.00 200.00 400.00
Billable Time 10/15/2024 5.50 200.00 1,100.00
Billable Time 07/12/2024 2.00 200.00 400.00
Billable Time 08/28/2024 4.00 200.00 800.00
Billable Time 08/23/2024 4.00 200.00 800.00
Billable Time 08/06/2024 2.00 200.00 400.00
Subtotal 63.00 12,600.00
Beth A. Thompson
Principal
Labor total 63.00 12,600.00
Labor WIP Status: Billable
Date Units Rate Amount
Billing Cutoff:
Labor 12,570.00 63.00 100 12,570.00 100 12,570.00
Subtotal 12,570.00 63.00 100 12,570.00 0.00 100 12,570.00 Units Amount Units % Amount Units % Amount
Contract Previously Billed To Bill
4: Housing Element
4.3 HCD Draft HE Phase Status: Active
Ripon 6th Cycle Housing Element
Invoice Supporting Detail
Date 12/02/2024
City of Ripon Invoice number 4504
Project RIPON 6TH CYCLE HOUSING ELEMENT
City of Ripon Invoice number 4504 Invoice date 12/02/2024 Billable Time 11/27/2024 2.50 200.00 500.00
Subtotal 6.75 1,350.00
Beth A. Thompson
Principal
Labor total 6.75 1,350.00
Labor WIP Status: Billable
Billing Cutoff:
Date Units Rate Amount
4: Housing Element
4.4 Adoption Draft HE Phase Status: Active
Invoice Summary
Contract Billed % Remaining %
Labor 124,120.00 100,880.00 81 23,240.00 19
Expense
Consultant
Total 124,120.00 100,880.00 81 23,240.00 19
Ripon 6th Cycle Housing Element
Invoice Supporting Detail