July 20, 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 166739 for $1,381.90 dated July 20, 2023 for costs incurred from May 27, 2023 through June 30, 2023 for the above referenced project.
Tasks completed this period include the following:
• Scoping discussions, and review of traffic analysis
• Final setup of existing conditions plans
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
July 20, 2023
Project No: RS23-4251.00
Invoice No: 166739
Project RS23-4251.00 Ripon East Main Traffic Signal
Professional Services for the Period: May 27, 2023 to June 30, 2023 Professional Personnel
Hours Rate Amount
Engineer/Planner III
Daugherty, Natalie 7.00 140.00 980.00
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 .75 155.00 116.25
Totals 9.25 1,328.75
Total Labor 1,328.75
Reimbursable Expenses
Project Communications and Reproduction 53.15
Total Reimbursables 53.15 53.15
Budget Summary Current Prior To-Date
Total Billings 1,381.90 6,897.80 8,279.70
Total Budget 35,000.00
Remaining Budget 26,720.30
TOTAL CURRENT INVOICE AMOUNT DUE: $1,381.90
Current Invoice Prior Billed Billed To Date
Billing Summary 1,381.90 6,897.80 8,279.70
Outstanding Invoices
Invoice Number Invoice Date Balance
164730 5/10/2023 1,968.20
165419 6/7/2023 4,929.60
Total 6,897.80