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For Professional Services Rendered Through 07/31/2026 <br />Invoice : 206901 <br />Invoice Date : 07/31/2026 <br />Due Date: 09/14/2026 <br />Project : 8847019 <br />Project Name : Pleasanton Tract 8749 Final Map <br />Review <br />Client Code : 82513 <br />Contract: 2022029 <br />MD-337 <br />Vendor: 5707 <br />Contract : 82513-001 <br />Contract Name : Pleasanton OC, Term 06/30/2026 <br />Contract Date : 07/01/2021 <br />Current Billings 2,734.42 <br />Amount Due This Bill 2,734.42 <br />City of Pleasanton <br />PO Box 520 <br />Pleasanton, CA 94566 <br />United States <br />Contract Amount Percent Complete Billed To Date Previously Billed Current Billed <br />01.01 - Final Map Review T&M 7,000.00 68.00 %4,760.14 2,025.72 2,734.42 <br />7,000.00 68.00 %4,760.14 2,025.72 2,734.42 <br />3741 Douglas Blvd. Ste. 150 | Roseville, CA 95661 | United States <br />Phone: 916.341.7760 | Website: www.woodrodgers.com | Email: AR@woodrodgers.com <br /> <br />Docusign Envelope ID: CB82D3E9-7D25-8FFA-813F-2066FFF9DBCB