May 10, 2023
Kevin Werner
City of Ripon
259 N. Wilma Avenue
Ripon, CA 95366
RE: Ripon East Main Traffic Signal
Dear Kevin:
Enclosed is invoice number 164730 for $1,968.20 dated May 10, 2023 for costs incurred from April 1, 2023 through April 28, 2023 for the above referenced project.
Tasks completed this period include the following:
• Project Start-up
• Preparation of CAD Base
• Initial Data Collection
• Review of traffic studies
We appreciate the opportunity to assist you on this project. Please call if you have any questions.
Sincerely,
FEHR & PEERS
Josh Peterman
Project Manager
RS23-4251.00
Project Manager Josh Peterman
Kevin Werner
City of Ripon
259 N. Wilma Avenue
Ripon, CA 95366
May 10, 2023
Project No: RS23-4251.00
Invoice No: 164730
Project RS23-4251.00 Ripon East Main Traffic Signal
Professional Services for the Period: April 01, 2023 to April 28, 2023 Professional Personnel
Hours Rate Amount
Principal II
Peterman, Josh 2.00 260.00 520.00
Principal I
Calia, Kristin 2.00 260.00 520.00
Senior Associate II
Foust, Brandy 1.00 210.00 210.00
Engineer/Planner III
Daugherty, Natalie 1.00 140.00 140.00
Senior Project Coordinator
Souto, JoLynn 1.50 155.00 232.50
Technician II
Barbosa Geyer, Ellen 1.50 180.00 270.00
Totals 9.00 1,892.50
Total Labor 1,892.50
Reimbursable Expenses
Project Communications and Reproduction 75.70
Total Reimbursables 75.70 75.70
Budget Summary Current Prior To-Date
Total Billings 1,968.20 0.00 1,968.20
Total Budget 35,000.00
Remaining Budget 33,031.80
TOTAL CURRENT INVOICE AMOUNT DUE: $1,968.20
Current Invoice Prior Billed Billed To Date
Billing Summary 1,968.20 0.00 1,968.20