Project: City of Ripon Inspection Services 2025 Invoice Date: 5/30/2025 Job No: 25-043 Invoice No.: 21007
Billed to: City of Ripon Remit to: MCR Engineering, Inc. 259 N. Wilma Avenue 1242 Dupont Court
Ripon, California 95366 Manteca, California 95336
Email: [email protected]
Services for the above referenced project represent work performed through No. Task Description Qty Total
1. MEADOWOOD SUBDIVISION INSPECTION EA $4,500.00
Current Billing: $4,500.00
Previously Billed: $0.00
Payments Received: $0.00
Balance Due: $4,500.00
BILLING STATUS:
DAYS 90+ TOTAL
AMOUNT $0.00 $4,500.00
4/30/25
$0.00
0-30 61-90
$4,500.00
31-60
$0.00
Project: City of Ripon Inspection Services 2025 Invoice Date: 5/30/2025 Job No: 25-043 Invoice No.: 21007
Billed to: City of Ripon Remit to: MCR Engineering, Inc. 259 N. Wilma Avenue 1242 Dupont Court
Ripon, California 95366 Manteca, California 95336
Email: [email protected]
PROJECT BILLING REPORT
No. Task Description Total
1. MEADOWOOD SUBDIVISION INSPECTION EA $4,500.00
Contract Amount: Time & Materials:
Previously Invoiced: $0.00
Total Billed to Date: $4,500.00
Construction Inspector 30.0 hrs @ $150.00 = $4,500.00
$4,500.00
TOTAL: $4,500.00
. . . Attend pre-construction meeting, review project plans, and perform inspection services for storm drain and sanitary sewer utility installations.