February 15, 2024
[email protected]
Kevin Werner
City of Ripon
RE: Ripon East Main Traffic Signal
Enclosed is invoice number 172329 for $1,826.80 dated February 7, 2024 for costs incurred from December 30, 2023 through January 26, 2024 for the above referenced project.
Tasks completed this period include the following:
• Submitted draft intersection control analysis study report • Tested alternative locations for traffic signal control per City's request 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
February 07, 2024
Project No: RS23-4251.00
Invoice No: 172329
Project RS23-4251.00 Ripon East Main Traffic Signal
Professional Services for the Period: December 30, 2023 to January 26, 2024 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 8.50 180.00 1,530.00
Admin
Murphy, Laura 1.00 155.00 155.00
Silchuk, Tanya .50 155.00 77.50
Totals 10.00 1,762.50
Total Labor 1,762.50
Reimbursable Expenses
Project Communications and Reproduction 64.30
Total Reimbursables 64.30 64.30
Budget Summary Current Prior To-Date
Total Billings 1,826.80 18,449.85 20,276.65
Total Budget 31,500.00
Remaining Budget 11,223.35
Phase Total $1,826.80
TOTAL CURRENT INVOICE AMOUNT DUE: $1,826.80
Project RS23-4251.00 Ripon East Main Traffic Signal Invoice 172329 Current Invoice Prior Billed Billed To Date
Billing Summary 1,826.80 26,729.55 28,556.35
Outstanding Invoices
Invoice Number Invoice Date Balance
171560 1/11/2024 948.75
Total 948.75
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 682123753
ACH REMITTANCE INFO: BANK CityNationalBank
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