Project: City of Ripon Inspection Services 2025 Invoice Date: 8/20/2025 Job No: 25-043 Invoice No.: 21346
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 $11,100.00
Current Billing: $11,100.00
Previously Billed: $13,500.00
Payments Received: $13,500.00
Balance Due: $11,100.00
BILLING STATUS:
DAYS 90+ TOTAL
AMOUNT $0.00 $11,100.00
6/30/25
$0.00
0-30 61-90
$11,100.00
31-60
$0.00
Project: City of Ripon Inspection Services 2025 Invoice Date: 8/20/2025 Job No: 25-043 Invoice No.: 21346
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 $11,100.00
Contract Amount: Time & Materials:
Previously Invoiced: $13,500.00
Total Billed to Date: $24,600.00
Construction Inspector 74.0 hrs @ $150.00 = $11,100.00
$11,100.00
TOTAL: $11,100.00
. . . Perform inspection services for water system installation, joint trench, and concrete grading.