Cities Index.
2-28-25 Invoice - 91855

Ripon City Council
April 8, 2025

Document
2-28-25 Invoice - 91855
Meeting
April 8, 2025
Body
Ripon City Council
Original file
147 KB
Text extracted from the city's file for reading and search. Open the original on riponcityca.iqm2.com. That file is the official record.

Project Manager: Ashley Adami
Invoice
James Pease
City of Ripon
259 N. Wilma Ave.

Ripon, CA 95366
February 28, 2025
Invoice No: 91855
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: Plan preparations and finalization, Post site visit details requests, Plan preparations, Project Management Professional Services for the Period: January 9, 2025 to February 23, 2025 Personnel
Hours Rate Amount
Senior Principal
Review/Edit Reports
Job, Robert 2/10/2025 .75 260.00 195.00
Senior Process Safety Management Spec.

Prepare/Review Plans
Becker, Johnathan 2/7/2025 2.00 201.00 402.00
Associate Environmental Specialist
Project Meeting
Adami, Ashley 1/15/2025 .25 162.00 40.50
Project Review
Adami, Ashley 1/20/2025 .25 162.00 40.50
Adami, Ashley 1/21/2025 .25 162.00 40.50
Adami, Ashley 2/6/2025 .25 162.00 40.50
Project Management
Adami, Ashley 2/20/2025 .25 162.00 40.50
Report Preparation
Adami, Ashley 1/14/2025 1.50 162.00 243.00
Adami, Ashley 1/16/2025 3.25 162.00 526.50
Adami, Ashley 1/17/2025 3.50 162.00 567.00
Adami, Ashley 1/20/2025 2.50 162.00 405.00
Selvage, Rebecca 2/12/2025 .50 162.00 81.00
Review/Edit Reports
Adami, Ashley 1/21/2025 .50 162.00 81.00
Adami, Ashley 2/12/2025 1.00 162.00 162.00
Selvage, Rebecca 2/10/2025 1.50 162.00 243.00
Drafting
Adami, Ashley 1/14/2025 2.00 162.00 324.00
Adami, Ashley 1/16/2025 1.25 162.00 202.50
Adami, Ashley 1/20/2025 .75 162.00 121.50
Totals 22.25 3,756.00
Total Personnel 3,756.00
Project 8190B COR 2024 SPCC Plan Update Invoice 91855
Billing Summary Current Prior To-Date
Total Billings 3,756.00 1,565.35 5,321.35
Budget Estimate 6,000.00
Remaining 678.65
TOTAL PROJECT INVOICE AMOUNT $3,756.00
Current Prior Total
Billing Summary History 3,756.00 1,565.35 5,321.35
Outstanding Invoices
Number Date Balance
91717 1/15/2025 1,565.35
Total 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.

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