INVOICE
J D E Engineering, Inc
1490 Boulder Creek Ct
Manteca, CA 95336-9109
[email protected]
+1 (209) 328-1124
www.jde-eng.com
City of Ripon:25-001 City of Ripon Inspection Services
Bill to
Attn: Carla Rodriguez
City of Ripon
259 N Wilma Avenue
Ripon, CA 95366
Invoice details
Invoice no.: 1105
Terms: Net 30
Invoice date: 06/15/2026
Due date: 07/15/2026
Product/service Description Percentage
Complete
Contract
Amount
Current
Amount Due
Original Contract Amount: $30,000.00
Previously Billed: $27,675.00
Total Billed to date: $30,000.00
Task 1: Construction Inspection Services
For work performed thru April 30th, 2026
Construction Inspection Provided construction inspection services for the following: road construction of Fulton
Avenue, Goodwin Drive, and Dexter.
15.5 $150.00 $2,325.00
Subtotal Subtotal $2,325.00
Amendment No. 1 Contract Amount $20,000.00
Previously billed to date: $0.00
Total Billed to date: $2,250.00
Task 1: Construction Inspection Services
Construction Inspection Provided construction inspection services for the following: road construction of Fulton
4 $150.00 $600.00
Avenue, Goodwin Drive, and Dexter.
Task 2: Punchlist
Construction Inspection Performed Punchlist walk thru the entire site and inspected all wet utilities including:
Storm, Sewer, and Water.
4 $150.00 $600.00
Design Engineer Performed Punchlist walk thru the entire site and inspected all wet utilities including:
Storm, Sewer, and Water. drafted punch list
site map and detailed report.
7 $150.00 $1,050.00
Subtotal Subtotal $2,250.00
Please mail all payments to the above mailing address.
Note to customer
Thank you for your business
Total $4,575.00
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