November 22, 2023
[email protected]
Kevin Werner
City of Ripon
RE: Ripon East Main Traffic Signal
Enclosed is invoice number 170181 for $3,055.50 dated November 15, 2023 for costs incurred from September 30, 2023 through October 27, 2023 for the above referenced project.
Tasks completed this period include the following:
• Completed preliminary intersection operations analysis for the Existing, Existing Plus Hotel, and Existing Plus Hotel Plus Signal scenarios.
• Explored options (i.e., lane configuration changes) to improve traffic operations at the study intersection under the Existing Plus Hotel Plus Signal scenario. • Attended meeting with City of Ripon staff to discuss next steps.
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
November 15, 2023
Project No: RS23-4251.00
Invoice No: 170181
Project RS23-4251.00 Ripon East Main Traffic Signal
Professional Services for the Period: September 30, 2023 to October 27, 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 6.00 180.00 1,080.00
Engineer/Planner
Chen, Feslia 4.50 140.00 630.00
Gudimella, Sree 6.00 140.00 840.00
Admin
Morgan, Chris 2.00 155.00 310.00
Souto, JoLynn .75 155.00 116.25
Totals 19.25 2,976.25
Total Labor 2,976.25
Reimbursable Expenses
Project Communications and Reproduction 79.25
Total Reimbursables 79.25 79.25
Budget Summary Current Prior To-Date
Total Billings 3,055.50 13,257.40 16,312.90
Total Budget 31,500.00
Remaining Budget 15,187.10
Phase Total $3,055.50
TOTAL CURRENT INVOICE AMOUNT DUE: $3,055.50
Project RS23-4251.00 Ripon East Main Traffic Signal Invoice 170181 Current Invoice Prior Billed Billed To Date
Billing Summary 3,055.50 21,537.10 24,592.60
Outstanding Invoices
Invoice Number Invoice Date Balance
168871 10/13/2023 8,089.90
Total 8,089.90
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.
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ACCOUNT: 17927019
ACH REMITTANCE INFO: BANK: MUFG Union Bank N.A.
ACH ABA: 021052053