City of Ripon Invoice number 4780 Invoice date 07/03/2025 Invoice total 12,670.00
.
5.2 NOTICE OF EXEMPTION 2,240.00 0.00 2,240.00 0.00 2,240.00
5.1 NATIVE AMERICAN CONSULTATION 2,510.00 300.00 2,510.00 0.00 2,210.00
4.5 FINAL HE 3,550.00 0.00 3,550.00 0.00 3,550.00
4.4 ADOPTION DRAFT HE 9,480.00 9,480.00 9,480.00 0.00 0.00
4.3 HCD DRAFT HE 12,570.00 12,570.00 12,570.00 0.00 0.00
4.2 PUBLIC REVIEW HE 10,540.00 10,540.00 10,540.00 0.00 0.00
4.1 ADMIN DRAFT HE 60,110.00 60,110.00 60,110.00 0.00 0.00
3.4 PUBLIC HEARINGS 4,240.00 0.00 4,240.00 0.00 4,240.00
3.3 STAKEHOLDER SURVEY 3,020.00 3,020.00 3,020.00 0.00 0.00
3.2 OPEN HOUSE 4,080.00 4,080.00 4,080.00 0.00 0.00
3.1 HOUSING WORKSHOP + SURVEY 6,320.00 6,320.00 6,320.00 0.00 0.00 2: PROJECT ADMINISTRATION 4,800.00 4,370.00 4,800.00 0.00 430.00 1: PROJECT KICKOFF 660.00 660.00 660.00 0.00 0.00
Total 124,120.00 111,450.00 124,120.00 0.00 12,670.00
Description
Contract
Amount
Prior
Billed
Total
Billed Remaining
Current
Billed
De Novo Planning Group
Payment Remittance Address
P.O. Box 4843
El Dorado Hills, CA 95762
For Professional Services through July 03,2025
City of Ripon
259 N. Wilma Avenue
Ripon, CA 95366
Invoice number 4780
Date 07/03/2025
Project RIPON 6TH CYCLE HOUSING ELEMENT
K. Zuidervaart
10/24/2025
Date 07/03/2025
City of Ripon Invoice number 4780
Project RIPON 6TH CYCLE HOUSING ELEMENT
City of Ripon Invoice number 4780 Invoice date 07/03/2025 Labor 3,550.00 18.00 100 3,550.00 100 3,550.00
Subtotal 3,550.00 18.00 100 3,550.00 0.00 100 3,550.00
Contract Previously Billed To Bill
Units Amount Units % Amount Units % Amount
4: Housing Element
4.5 Final HE Phase Status: Active
Billable Time 06/10/2025 6.00 200.00 1,200.00
Billable Time 06/04/2025 3.00 200.00 600.00
Billable Time 05/19/2025 3.20 200.00 640.00
Billable Time 04/09/2025 4.00 200.00 800.00
Billable Time 04/14/2025 5.00 200.00 1,000.00
Subtotal 21.20 4,240.00
Beth A. Thompson
Principal
Labor total 21.20 4,240.00
Labor WIP Status: Billable
Date Units Rate Amount
Billing Cutoff:
Labor 4,240.00 21.20 100 4,240.00 100 4,240.00
Subtotal 4,240.00 21.20 100 4,240.00 0.00 100 4,240.00
Contract Previously Billed To Bill
Units Amount Units % Amount Units % Amount
3: Community Outreach & Participation
3.4 Public Hearings Phase Status: Active
Billable Time 05/19/2025 2.80 200.00 560.00
Subtotal 2.80 560.00
Beth A. Thompson
Principal
Labor total 2.80 560.00
Labor WIP Status: Billable
Date Units Rate Amount
Billing Cutoff:
Labor 4,800.00 24.65 100 4,800.00 9 430.00
Subtotal 4,800.00 24.65 100 4,800.00 0.00 9 430.00
Units Amount Units % Amount Units % Amount
Contract Previously Billed To Bill
2: Project Administration Phase Status: Active
Ripon 6th Cycle Housing Element
Invoice Supporting Detail
Date 07/03/2025
City of Ripon Invoice number 4780
Project RIPON 6TH CYCLE HOUSING ELEMENT
City of Ripon Invoice number 4780 Invoice date 07/03/2025 Contract Previously Billed To Bill
Units Amount Units % Amount Units % Amount
5: CEQA Compliance
5.2 Notice of Exemption Phase Status: Active
Billable Time 02/20/2025 1.00 200.00 200.00
Billable Time 04/07/2025 2.00 200.00 400.00
Billable Time 03/04/2025 1.00 200.00 200.00
Billable Time 02/27/2025 0.25 200.00 50.00
Billable Time 02/25/2025 1.00 200.00 200.00
Billable Time 02/24/2025 4.00 200.00 800.00
Billable Time 02/21/2025 2.00 200.00 400.00
Subtotal 11.25 2,250.00
Beth A. Thompson
Principal
Labor total 11.25 2,250.00
Labor WIP Status: Billable
Billing Cutoff:
Date Units Rate Amount
Labor 2,510.00 12.75 100 2,510.00 88 2,210.00
Subtotal 2,510.00 12.75 100 2,510.00 0.00 88 2,210.00
Units Amount Units % Amount Units % Amount
Contract Previously Billed To Bill
5: CEQA Compliance
5.1 Native American Consultation Phase Status: Active
Billable Time 02/20/2025 1.00 200.00 200.00
Billable Time 02/24/2025 1.00 200.00 200.00
Billable Time 04/27/2025 2.00 200.00 400.00
Billable Time 02/25/2025 2.00 200.00 400.00
Billable Time 05/29/2025 6.00 200.00 1,200.00
Billable Time 06/11/2025 4.00 200.00 800.00
Billable Time 05/26/2025 2.00 200.00 400.00
Subtotal 18.00 3,600.00
Beth A. Thompson
Principal
Labor total 18.00 3,600.00
Labor WIP Status: Billable
Date Units Rate Amount
Billing Cutoff:
4: Housing Element
4.5 Final HE Phase Status: Active
Ripon 6th Cycle Housing Element
Invoice Supporting Detail
Date 07/03/2025
City of Ripon Invoice number 4780
Project RIPON 6TH CYCLE HOUSING ELEMENT
City of Ripon Invoice number 4780 Invoice date 07/03/2025 Billable Time 04/26/2025 4.00 200.00 800.00
Billable Time 04/09/2025 3.25 200.00 650.00
Billable Time 04/08/2025 4.00 200.00 800.00
Subtotal 9.00 1,800.00
Beth A. Thompson
Principal
Labor total 9.00 1,800.00
Labor WIP Status: Billable
Billing Cutoff:
Date Units Rate Amount
Labor 2,240.00 11.25 100 2,240.00 100 2,240.00
Subtotal 2,240.00 11.25 100 2,240.00 0.00 100 2,240.00
Units Amount Units % Amount Units % Amount
Contract Previously Billed To Bill
5: CEQA Compliance
5.2 Notice of Exemption Phase Status: Active
Invoice Summary
Contract Billed % Remaining %
Labor 124,120.00 124,120.00 100
Expense
Consultant
Total 124,120.00 124,120.00 100
Ripon 6th Cycle Housing Element
Invoice Supporting Detail