City of Ripon Invoice number 4610 Invoice date 02/18/2025 Invoice total 10,570.00
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 0.00 300.00 2,210.00 300.00
4.5 FINAL HE 3,550.00 0.00 0.00 3,550.00 0.00
4.4 ADOPTION DRAFT HE 9,480.00 1,350.00 9,480.00 0.00 8,130.00
4.3 HCD DRAFT HE 12,570.00 12,570.00 12,570.00 0.00 0.00
4.2 PUBLIC REVIEW HE 10,540.00 9,820.00 10,540.00 0.00 720.00
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 4,080.00 4,080.00 0.00 0.00
3.1 HOUSING WORKSHOP + SURVEY 6,320.00 6,320.00 6,320.00 0.00 0.00 2: PROJECT ADMINISTRATION 4,800.00 2,950.00 4,370.00 430.00 1,420.00 1: PROJECT KICKOFF 660.00 660.00 660.00 0.00 0.00
Total 124,120.00 100,880.00 111,450.00 12,670.00 10,570.00 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 February 18,2025
City of Ripon
259 N. Wilma Avenue
Ripon, CA 95366
Invoice number 4610
Date 02/18/2025
Project RIPON 6TH CYCLE HOUSING ELEMENT
K. Zuidervaart
3/3/2025
Date 02/18/2025
City of Ripon Invoice number 4610
Project RIPON 6TH CYCLE HOUSING ELEMENT
City of Ripon Invoice number 4610 Invoice date 02/18/2025 Labor 9,480.00 47.55 100 9,480.00 86 8,130.00
Subtotal 9,480.00 47.55 100 9,480.00 0.00 86 8,130.00
Units Amount Units % Amount Units % Amount
Contract Previously Billed To Bill
4: Housing Element
4.4 Adoption Draft HE Phase Status: Active
Billable Time 12/06/2024 1.60 200.00 320.00
Billable Time 12/02/2024 2.00 200.00 400.00
Subtotal 3.60 720.00
Beth A. Thompson
Principal
Labor total 3.60 720.00
Labor WIP Status: Billable
Date Units Rate Amount
Billing Cutoff:
Labor 10,540.00 71.60 100 10,540.00 7 720.00
Subtotal 10,540.00 71.60 100 10,540.00 0.00 7 720.00
Units Amount Units % Amount Units % Amount
Contract Previously Billed To Bill
4: Housing Element
4.2 Public Review HE Phase Status: Active
Billable Time 12/02/2024 4.00 200.00 800.00
Billable Time 01/18/2025 0.35 200.00 70.00
Billable Time 01/27/2025 2.00 200.00 400.00
Billable Time 12/06/2024 0.50 200.00 100.00
Billable Time 01/29/2025 0.25 200.00 50.00
Subtotal 7.10 1,420.00
Beth A. Thompson
Principal
Labor total 7.10 1,420.00
Labor WIP Status: Billable
Invoice Supporting Detail
Ripon 6th Cycle Housing Element
2: Project Administration Phase Status: Active
Labor
Contract To Bill
Units Amount Units % Units %
Previously Billed
Amount Amount
4,800.00 21.85
Subtotal 0.00 1,420.00
91 1,420.00
Billing Cutoff:
Date
30 4,370.00
4,800.00 21.85 91 4,370.00
30 Units Rate Amount
Date 02/18/2025
City of Ripon Invoice number 4610
Project RIPON 6TH CYCLE HOUSING ELEMENT
City of Ripon Invoice number 4610 Invoice date 02/18/2025 Billable Time 02/11/2025 1.50 200.00 300.00
Subtotal 1.50 300.00
Beth A. Thompson
Principal
Labor total 1.50 300.00
Labor WIP Status: Billable
Date Units Rate Amount
Billing Cutoff:
Labor 2,510.00 1.50 12 300.00 12 300.00
Subtotal 2,510.00 1.50 12 300.00 0.00 12 300.00
Units Amount Units % Amount Units % Amount
Contract Previously Billed To Bill
5: CEQA Compliance
5.1 Native American Consultation Phase Status: Active
Billable Time 01/18/2025 1.65 200.00 330.00
Billable Time 01/16/2025 4.00 200.00 800.00
Billable Time 01/13/2025 1.00 200.00 200.00
Billable Time 01/15/2025 2.00 200.00 400.00
Billable Time 01/11/2025 3.75 200.00 750.00
Billable Time 12/03/2024 3.00 200.00 600.00
Billable Time 12/06/2024 0.40 200.00 80.00
Billable Time 01/12/2025 1.50 200.00 300.00
Billable Time 01/02/2025 4.00 200.00 800.00
Billable Time 01/03/2025 6.00 200.00 1,200.00
Billable Time 12/30/2024 4.00 200.00 800.00
Billable Time 01/06/2025 2.00 200.00 400.00
Billable Time 01/09/2025 2.50 200.00 500.00
Billable Time 01/10/2025 2.00 200.00 400.00
Billable Time 01/17/2025 3.00 200.00 600.00
Subtotal 40.80 8,160.00
Beth A. Thompson
Principal
Labor total 40.80 8,160.00
Labor WIP Status: Billable
Date Units Rate Amount
Billing Cutoff:
Ripon 6th Cycle Housing Element
Invoice Supporting Detail
4: Housing Element
4.4 Adoption Draft HE Phase Status: Active
Date 02/18/2025
City of Ripon Invoice number 4610
Project RIPON 6TH CYCLE HOUSING ELEMENT
City of Ripon Invoice number 4610 Invoice date 02/18/2025 Contract Billed % Remaining %
Labor 124,120.00 111,450.00 90 12,670.00 10
Expense
Consultant
Total 124,120.00 111,450.00 90 12,670.00 10
Invoice Supporting Detail
Invoice Summary