INVOICE Page 1 of 3
Stantec
Invoice Number 2559408
Invoice Date May 6, 2026
Customer Number 84626
Project Number 184032521
Bill To EFT/ACH Remit To (Preferred) Alternative Remit To City of Ripon, CA Stantec Consulting Services Inc. (SCSI) Stantec Consulting Services Inc.
Kevin Werner Bank of America (SCSI)
259 N Wilma Avenue ABA No.: 111000012 13980 Collections Center Drive ipon CA 9536 Account No: 3752096026 Chicago IL 60693
United States Email Remittance: [email protected] United States Federal Tax ID
11-2167170
Project Description: City of Ripon - Well 19 Investigation Stantec Project Manager: Butler, Thomas W
Contract Date: November 10, 2025
Authorization Amount: $52,069.00
Authorization Previously Billed: $0.00
Authorization Budget Remaining: $21,603.66
Authorization Billed to Date: $30,465.34
Current Invoice Due: $30,465.34
For Period Ending: May 1, 2026
Email invoices to: Carla Rodriguez <[email protected]> Work completed this period involved vertical water quality profiling of Well 19 and monitoring well sampling.
Net Due in 30 Days or in accordance with terms of the contract Stantec will not change our banking information. If you receive a request noting our banking information has changed, please contact your Stantec Project Manager
INVOICE Page 2 of 3
Invoice Number 2559408
Project Number 184032521
Professional Services
Category/Employee Date Hours Rate Current
Amount
Butler, Thomas W 2026-02-05 6.00 285.00 1,710.00
Butler, Thomas W 2026-02-09 2.00 285.00 570.00
Butler, Thomas W 2026-02-11 1.00 285.00 285.00
Butler, Thomas W 2026-02-25 1.00 285.00 285.00
Butler, Thomas W 2026-03-03 4.00 285.00 1,140.00
Butler, Thomas W 2026-03-04 3.00 285.00 855.00
Butler, Thomas W 2026-03-05 3.00 285.00 855.00
Butler, Thomas W 2026-03-10 3.00 285.00 855.00
Butler, Thomas W 2026-03-11 6.00 285.00 1,710.00
Butler, Thomas W 2026-03-12 6.00 285.00 1.710.00
Butler, Thomas W 2026-03-13 1.00 285.00 285.00
Butler, Thomas W 2026-03-19 1.00 285.00 285.00
Butler, Thomas W 2026-03-25 1.00 285.00 285.00
Butler, Thomas W 2026-05-01 1.50 285.00 427.50
39.50 11,257.50
Professional Services Subtotal 39.50 11,257.50
Subconsultants
Date Cost % Current
Amount
Direct - Subconsultant Fees
BESST Inc 2026-03-12 14,146.00 0.00 14,146.00
SCS031226
Subconsultants Subtotal 14,146.00
Disbursements
Date Cost % Current
Amount
Direct - Testing & Lab Charges
FGL Environmental 2026-02-04 2,769.00 0.00 2,769.00
633331A
FGL Environmental 2026-04-03 2,092.00 0.00 2,092.00
633462A
Direct - Vehicle (mileage)
Butler, Thomas W 2026-03-03 58.73
US10216359 81 MILES
Butler, Thomas W 2026-03-04 58.73
US10216359 81 MILES
Butler, Thomas W 2026-03-11 83.38
INVOICE Page 3 of 3
Invoice Number 2559408
Project Number 184032521
US10216359 230 MILES
Disbursements Subtotal 5,061.84
Total Fees & Disbursements $30,465.34
INVOICE TOTAL (USD) $30,465.34
BUDGET SUMMARY
Contract Information
Original Contract Amount: $52,069.00
Approved Contract Changes: $0.00
Total Contract Amount: $52,069.00
Billing Information
$0.00 READY TO PAY
Previously Billed Amount:
Current Amount Due: $30,465.34
Total Billed to Date $30,465.34 BY: J.Pease DATE: 6/23/26 Total Progress
Remaining Contract Amount: $21,603.66
Approx. % Complete 59%