June 7, 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 165419 for $4,929.60 dated June 7, 2023 for costs incurred from April 29, 2023 through May 26, 2023 for the above referenced project.
Tasks completed this period include the following:
• Preparation of plans (existing conditions)
• Review of traffic studies
• Phone calls to determine project strategy
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
June 07, 2023
Project No: RS23-4251.00
Invoice No: 165419
Project RS23-4251.00 Ripon East Main Traffic Signal
Professional Services for the Period: April 29, 2023 to May 26, 2023 Professional Personnel
Hours Rate Amount
Principal II
Peterman, Josh 2.00 260.00 520.00
Principal I
Calia, Kristin 1.50 260.00 390.00
Engineer/Planner III
Daugherty, Natalie 11.00 140.00 1,540.00
Senior Engineering Technician V
Moser, Jim 11.00 180.00 1,980.00
Senior Project Accountant II
Molina-Pastorius, Kayleigh 1.00 155.00 155.00
Senior Project Coordinator
Nielson, Jennifer .50 155.00 77.50
Souto, JoLynn .50 155.00 77.50
Totals 27.50 4,740.00
Total Labor 4,740.00
Reimbursable Expenses
Project Communications and Reproduction 189.60
Total Reimbursables 189.60 189.60
Budget Summary Current Prior To-Date
Total Billings 4,929.60 1,968.20 6,897.80
Total Budget 35,000.00
Remaining Budget 28,102.20
TOTAL CURRENT INVOICE AMOUNT DUE: $4,929.60
Current Invoice Prior Billed Billed To Date
Billing Summary 4,929.60 1,968.20 6,897.80