INVOICE Page 1 of 3
Invoice Number 2316661
Invoice Date November 25, 2024
Customer Number 84626
Project Number 184031834
Net Due in 30 Days or in accordance with terms of the contract Bill To
City of Ripon, CA
Accounts Payable
259 N Wilma Avenue
Ripon CA 95366
United States
Please Remit To
Stantec Consulting Services
Inc. (SCSI)
13980 Collections Center
Drive
Chicago IL 60693
United States
Federal Tax ID
11-2167170
Project Description: City of Ripon Test Well
Stantec Project Manager: Butler, Thomas W
Contract No: PSA
Contract Date: March 12, 2024
Authorization Amount: $298,921.00
Authorization Previously Billed: $0.00
Authorization Budget Remaining: $105,788.11
Authorization Billed to Date: $193,132.89
Current Invoice Due: $193,132.89
For Period Ending: November 22, 2024
Email invoices to: Carla Rodriguez / [email protected] Cc: James Pease / [email protected]
INVOICE Page 2 of 3
Invoice Number 2316661
Project Number 184031834
Top Task 100 City of Ripon Test Well
Professional Services
Category/Employee Hours Rate Current
Amount
Butler, Thomas W 31.50 263.00 8,284.50
31.50 8,284.50
Herrera, Olivia 0.50 172.00 86.00
0.50 86.00
Witty, James H (OT) 2.50 222.00 555.00
Witty, James H 8.00 222.00 1,776.00
10.50 2,331.00
Professional Services Subtotal 42.50 10,701.50
Subconsultants
Date Cost % Current
Amount
Direct - Subconsultant Fees
Nor-Cal Pump & Well Drilling Inc 2024-11-08 181,500.00 0.00 181,500.00 2450071
Subconsultants Subtotal 181,500.00
Disbursements
Date Cost % Current
Amount
Direct - Other Direct Expenses
EDR 2024-10-28 250.00 0.00 250.00
INVEDR1347607
Direct - Vehicle (mileage)
Butler, Thomas W 2024-07-25 63.65
US6141879 95 MILES
Butler, Thomas W 2024-10-22 52.26
US6733742 78 MILES
Butler, Thomas W 2024-10-28 52.26
US6733742 78 MILES
Butler, Thomas W 2024-10-30 52.26
US6733742 78 MILES
Butler, Thomas W 2024-10-31 48.24
US6733742 72 MILES
Butler, Thomas W 2024-11-01 52.26
US6733742 78 MILES
Butler, Thomas W 2024-11-04 52.26
INVOICE Page 3 of 3
Invoice Number 2316661
Project Number 184031834
US6767442 78 MILES
Butler, Thomas W 2024-11-05 52.26
US6767442 78 MILES
Butler, Thomas W 2024-11-06 52.26
US6767442 78 MILES
Butler, Thomas W 2024-11-07 100.50
US6767442 150 MILES
Witty, James H 2024-11-01 103.18
US6743997 154 MILES
Disbursements Subtotal 931.39
Top Task 100 Total 193,132.89
Total Fees & Disbursements $193,132.89
INVOICE TOTAL (USD) $193,132.89