April 16, 2024
[email protected]
Kevin Werner
City of Ripon
RE: Ripon East Main Traffic Signal
Enclosed is invoice number 174615 for $2,622.10 dated April 16, 2024 for costs incurred from February 24, 2024 through March 29, 2024 for the above referenced project.
Tasks completed this period include the following:
• Presentation of the signal traffic study findings and recommendations to the City of Ripon City Council Meeting.
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
April 16, 2024
Project No: RS23-4251.00
Invoice No: 174615
Project RS23-4251.00 Ripon East Main Traffic Signal
Professional Services for the Period: February 24, 2024 to March 29, 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 12.50 180.00 2,250.00
Admin
Murphy, Laura 1.00 155.00 155.00
Silchuk, Tanya .75 155.00 116.25
Totals 14.25 2,521.25
Total Labor 2,521.25
Reimbursable Expenses
Project Communications and Reproduction 100.85
Total Reimbursables 100.85 100.85
Budget Summary Current Prior To-Date
Total Billings 2,622.10 20,852.55 23,474.65
Total Budget 31,500.00
Remaining Budget 8,025.35
Phase Total $2,622.10
TOTAL CURRENT INVOICE AMOUNT DUE: $2,622.10
Project RS23-4251.00 Ripon East Main Traffic Signal Invoice 174615 Current Invoice Prior Billed Billed To Date
Billing Summary 2,622.10 29,132.25 31,754.35
Outstanding Invoices
Invoice Number Invoice Date Balance
173900 3/14/2024 575.90
Total 575.90
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 682123753
ACH REMITTANCE INFO: BANK CityNationalBank
ABA/Routing 122016066