Project Manager: Ashley Adami
Invoice
James Pease
City of Ripon
259 N. Wilma Ave.
Ripon, CA 95366
January 15, 2025
Invoice No: 91717
Condor Earth Technologies, Inc.
P. O. Box 3905
Sonora, CA 95370-3905
Phone: (209)532-0361 Fax: (209)532-0773
Project #/Name: 8190B City of Ripon 2024 SPCC Plan 5-Year Review & Update Work Summary: Site evaluation, Post site visit findings and recommendations preparations, Plan preparations, Project Management & Consulting Professional Services for the Period: October 24, 2024 to January 8, 2025 Personnel
Hours Rate Amount
Associate Environmental Specialist
Project Consultation
Adami, Ashley 1/8/2025 .50 162.00 81.00
Project Planning/Scheduling
Adami, Ashley 10/24/2024 .50 162.00 81.00
Adami, Ashley 10/29/2024 .25 162.00 40.50
Project Review
Adami, Ashley 1/8/2025 .75 162.00 121.50
Project Management
Adami, Ashley 11/6/2024 .25 162.00 40.50
Adami, Ashley 11/7/2024 .25 162.00 40.50
Adami, Ashley 12/5/2024 .50 162.00 81.00
Report Preparation
Adami, Ashley 11/7/2024 1.75 162.00 283.50
Adami, Ashley 1/8/2025 .50 162.00 81.00
Field Work Preparation
Adami, Ashley 11/1/2024 .25 162.00 40.50
Adami, Ashley 11/6/2024 .25 162.00 40.50
Equip Mob/Demob
Adami, Ashley 11/6/2024 .25 162.00 40.50
Adami, Ashley 11/7/2024 .25 162.00 40.50
Site Visit/Reconnaissance
Adami, Ashley 11/7/2024 3.00 162.00 486.00
Totals 9.25 1,498.50
Total Personnel 1,498.50
Unit Billing
Company Vehicle
11/7/2024 0.5 Day @ 60.00 30.00
Mileage
11/7/2024 55.0 Miles @ 0.67 36.85
Total Units 66.85 66.85
Project 8190B COR 2024 SPCC Plan Update Invoice 91717
Billing Summary Current Prior To-Date
Total Billings 1,565.35 0.00 1,565.35
Budget Estimate 6,000.00
Remaining 4,434.65
TOTAL PROJECT INVOICE AMOUNT $1,565.35
Current Prior Total
Billing Summary History 1,565.35 0.00 1,565.35
All invoices are due upon receipt. A late charge of 1.5% per month will be added to any unpaid balance after 30 days.