Project: City of Ripon Inspection Services 2025 Invoice Date: 9/9/2025 Job No: 25-043 Invoice No.: 21480
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 $7,500.00
Current Billing: $7,500.00
Previously Billed: $33,300.00
Payments Received: $13,500.00
Balance Due: $27,300.00
BILLING STATUS:
DAYS 90+ TOTAL
AMOUNT $0.00 $27,300.00
8/31/25
$11,100.00
0-30 61-90
$7,500.00
31-60
$8,700.00
Project: City of Ripon Inspection Services 2025 Invoice Date: 9/9/2025 Job No: 25-043 Invoice No.: 21480
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 $7,500.00
Contract Amount: Time & Materials:
Previously Invoiced: $33,300.00
Total Billed to Date: $40,800.00
Construction Inspector 50.0 hrs @ $150.00 = $7,500.00
$7,500.00
TOTAL: $7,500.00
. . . Perform inspection services for concrete installation, subgrade, aggregate base, and underground testing.