September 20, 2023
[email protected]
Kevin Werner
City of Ripon
RE: Ripon East Main Traffic Signal
Enclosed is invoice number 167949 for $5,167.50 dated September 11, 2023 for costs incurred from July 29, 2023 through August 25, 2023 for the above referenced project.
Tasks completed this period include the following:
• Attended kick-off meeting with City of Ripon.
• Collected intersection turning movement traffic counts and field observations during the AM and PM peak hours.
• Began processing traffic count data.
• Began setting up for intersection operations analysis for Existing Conditions.
We appreciate the opportunity to assist you on this project. Please call if you have any questions.
Sincerely,
FEHR & PEERS
Albee Wei
Senior Engineer/Planner
RS23-4251.00
Cc: [email protected]
Project Manager Albee Wei
Kevin Werner
City of Ripon
259 N. Wilma Avenue
Ripon, CA 95366
September 11, 2023
Project No: RS23-4251.00
Invoice No: 167949
Project RS23-4251.00 Ripon East Main Traffic Signal
Professional Services for the Period: July 29, 2023 to August 25, 2023 Phase 01 PS&E
Budget Summary Current Prior To-Date
Total Billings 0.00 8,279.70 8,279.70
Total Budget 35,000.00
Remaining Budget 26,720.30
Phase Total 0.00
Phase 02 Traffic Impact Study
Professional Personnel
Hours Rate Amount
Sr. Engineer/Planner
Wei, Albee 5.75 180.00 1,035.00
Engineer/Planner
Chen, Feslia 1.50 140.00 210.00
Daugherty, Natalie 2.00 140.00 280.00
Gudimella, Sree 9.50 140.00 1,330.00
Pankey, Daniel 5.75 140.00 805.00
Admin
Nielson, Jennifer .50 155.00 77.50
Souto, JoLynn .25 155.00 38.75
Willis, Kay 2.00 155.00 310.00
Totals 27.25 4,086.25
Total Labor 4,086.25
Reimbursable Expenses
Project Communications and Reproduction 157.25
Total Reimbursables 157.25 157.25
Project RS23-4251.00 Ripon East Main Traffic Signal Invoice 167949 Subconsultants
Labor - Outside Subconsultant 924.00
Total Subconsultants 924.00 924.00
Budget Summary Current Prior To-Date
Total Billings 5,167.50 0.00 5,167.50
Total Budget 31,500.00
Remaining Budget 26,332.50
Phase Total $5,167.50
TOTAL CURRENT INVOICE AMOUNT DUE: $5,167.50
Current Invoice Prior Billed Billed To Date
Billing Summary 5,167.50 8,279.70 13,447.20
Outstanding Invoices
Invoice Number Invoice Date Balance
164730 05/10/2023 1,968.20
165419 06/07/2023 4,929.60
166739 07/20/2023 1,381.90
Total 8,279.70
IMPORTANT NOTICE: Other than Fehr & Peers’ invoices received from a known email address, any requests received by email to change or update our bank account details or to transfer funds electronically must be confirmed by a phone call to the number provided on our invoice.
We appreciate your cooperation in our attempt to reduce cybercrime and avoid theft.
ACCOUNT: 17927019
ACH REMITTANCE INFO: BANK: MUFG Union Bank N.A.
ACH ABA: 021052053