April 8, 2024
[email protected]
Kevin Werner
City of Ripon
RE: Ripon East Main Traffic Signal
Enclosed is invoice number 173900 for $575.90 dated March 14, 2024 for costs incurred from January 27, 2024 through February 23, 2024 for the above referenced project.
Tasks completed this period include the following:
• Coordinated with City of Ripon on next steps for the traffic study and signal installation project.
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
March 14, 2024
Project No: RS23-4251.00
Invoice No: 173900
Project RS23-4251.00 Ripon East Main Traffic Signal
Professional Services for the Period: January 27, 2024 to February 23, 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 2.00 180.00 360.00
Admin
Murphy, Laura 1.00 155.00 155.00
Silchuk, Tanya .25 155.00 38.75
Totals 3.25 553.75
Total Labor 553.75
Reimbursable Expenses
Project Communications and Reproduction 22.15
Total Reimbursables 22.15 22.15
Budget Summary Current Prior To-Date
Total Billings 575.90 20,276.65 20,852.55
Total Budget 31,500.00
Remaining Budget 10,647.45
Phase Total $575.90
TOTAL CURRENT INVOICE AMOUNT DUE: $575.90
Project RS23-4251.00 Ripon East Main Traffic Signal Invoice 173900 Current Invoice Prior Billed Billed To Date
Billing Summary 575.90 28,556.35 29,132.25
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
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