December 8, 2023
[email protected]
Kevin Werner
City of Ripon
RE: Ripon East Main Traffic Signal
Enclosed is invoice number 170577 for $1,188.20 dated December 7, 2023 for costs incurred from October 28, 2023 through November 24, 2023 for the above referenced project.
Tasks completed this period include the following:
• Continued to work on intersection operations analysis for the Cumulative No Project and Cumulative Plus Project scenarios.
• Coordinated with City of Ripon on obtaining encroachment permit from Caltrans for the proposed modification of the SR 99 off-ramp.
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
December 07, 2023
Project No: RS23-4251.00
Invoice No: 170577
Project RS23-4251.00 Ripon East Main Traffic Signal
Professional Services for the Period: October 28, 2023 to November 24, 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 3.50 180.00 630.00
Engineer/Planner
Chen, Feslia 2.00 140.00 280.00
Admin
Morgan, Chris 1.00 155.00 155.00
Souto, JoLynn .50 155.00 77.50
Totals 7.00 1,142.50
Total Labor 1,142.50
Reimbursable Expenses
Project Communications and Reproduction 45.70
Total Reimbursables 45.70 45.70
Budget Summary Current Prior To-Date
Total Billings 1,188.20 16,312.90 17,501.10
Total Budget 31,500.00
Remaining Budget 13,998.90
Phase Total $1,188.20
TOTAL CURRENT INVOICE AMOUNT DUE: $1,188.20
Project RS23-4251.00 Ripon East Main Traffic Signal Invoice 170577 Current Invoice Prior Billed Billed To Date
Billing Summary 1,188.20 24,592.60 25,780.80
Outstanding Invoices
Invoice Date Balance
11/15/2023 3,055.50
Invoice Number
170181
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