INVOICE Page 1 of 2
Stantec
Invoice Number 2571411
Invoice Date June 3, 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: $30,465.34
Authorization Budget Remaining: $2,673.41
Authorization Billed to Date: $49,395.59
Current Invoice Due: $18,930.25
For Period Ending: May 29, 2026
Email invoices to: James Pease <[email protected]> Work completed this period involved a vertical flow and water quality profile study of Well 19.
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 2
Invoice Number 2571411
Project Number 184032521
Professional Services
Billing Level Date Hours Rate Current
Amount
Level 13
Ludden, Nadine A (Dina) 2026-05-20 0.25 251.00 62.75
0.25 62.75
Level 15
Butler, Thomas W 2026-05-12 5.00 285.00 1,425.00
Butler, Thomas W 2026-05-13 6.00 285.00 1,710.00
Butler, Thomas W 2026-05-14 6.00 285.00 1,710.00
Butler, Thomas W 2026-05-15 6.00 285.00 1,710.00
Butler, Thomas W 2026-05-17 4.00 285.00 1,140.00
Butler, Thomas W 2026-05-18 4.00 285.00 1,140.00
Butler, Thomas W 2026-05-19 2.50 285.00 712.50
Butler, Thomas W 2026-05-21 2.00 285.00 570.00
35.50 10,117.50
Professional Services Subtotal 35.75 10,180.25
Subconsultants
Date Cost Current
Amount
Direct - Subconsultant Fees
BESST Inc 2026-04-29 8,750.00 0.00 8,750.00
STA042926
Subconsultants Subtotal 8,750.00
Total Fees & Disbursements $18,930.25
BUDGET SUMMARY
INVOICE TOTAL (USD) $18,930.25
Contract Information
Original Contract Amount: $52,069.00
Approved Contract Changes: $0.00
Total Contract Amount: $52,069.00
Billing Information READY TO PAY
Previously Billed Amount: $30,465.34
Current Amount Due: $18,930.25 BY: J.Pease DATE: 6/23/26 Total Billed to Date $49,395.59
Total Progress
Remaining Contract Amount: $2,673.41
Approx. % Complete: 95%