January 30, 2024
[email protected]
Kevin Werner
City of Ripon
RE: Ripon East Main Traffic Signal
Enclosed is invoice number 171560 for $948.75 dated January 11, 2024 for costs incurred from November 25, 2023 through December 29, 2023 for the above referenced project.
Tasks completed this period include the following:
• Completed intersection operations analysis for all study scenarios. Began preparing draft Traffic Analysis Report.
• Coordinated with City of Ripon and Caltrans on encroachment permit requirements 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
January 11, 2024
Project No: RS23-4251.00
Invoice No: 171560
Project RS23-4251.00 Ripon East Main Traffic Signal
Professional Services for the Period: November 25, 2023 to December 29, 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 4.00 180.00 720.00
Admin
Morgan, Chris 1.00 155.00 155.00
Silchuk, Tanya .25 155.00 38.75
Totals 5.25 913.75
Total Labor 913.75
Reimbursable Expenses
Project Communications and Reproduction 35.00
Total Reimbursables 35.00 35.00
Budget Summary Current Prior To-Date
Total Billings 948.75 17,501.10 18,449.85
Total Budget 31,500.00
Remaining Budget 13,050.15
Phase Total $948.75
TOTAL CURRENT INVOICE AMOUNT DUE: $948.75
Project RS23-4251.00 Ripon East Main Traffic Signal Invoice 171560 Current Invoice Prior Billed Billed To Date
Billing Summary 948.75 25,780.80 26,729.55
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 682123753
ACH REMITTANCE INFO: BANK CityNationalBank
ABA/Routing 122016066