LSC Transportation Consultants, Inc.
1889 York St.
Denver, CO 80206
303-333-1105
City of Ripon Invoice number 71045
Carla Rodriguez Date 11/12/2024
259 N. Wilma Ave.
Ripon, CA 95633 Project P246090 Ripon 2025 SRTP
rofessional Services rendered through 10/27/202
roiect Manager: Justine E. Marmes
Professional Fees
Billed
Hours Rate Amount
Alexandra C. Silverman 9.00 95.00 855.00
Ariana Keplinger 34.00 85.00 2,890.00
16.00 95.00 1,520.00
Subtotal 50.00 4,410.00
Christopher R. Sterner 5.75 125.00 718.75
Genevieve A. Evans 3.00 265.00 795.00
Judy Crum 4.00 85.00 340.00
Justine E. Marmesh 19.00 145.00 2,755.00
Professional Fees subtotal 90.75 9,873.75
Consultant
Billed
Amount
Multilingual Connections 225.07
READY TO PAY
BY: S.Schroen DATE: 11/15/24 Invoice total 10,098.82
Invoice Summary
Contract Prior Current
Description Maximum Billed Billed Remaining
T1: Project Meetings & Coordination 6,590.00 0.00 1,810.00 4,780.00 T2: Identiy Transit Needs 10,560.00 0.00 3,215.00 7,345.00 T3: Gather Public Input 11,290.00 0.00 4,883.82 6,406.18 T4: Develop & Analyze Transit Service Changes 15,235.00 0.00 0.00 15,235.00 T5: Develop Opertations & Financial Plan 7,875.00 0.00 0.00 7,875.00 T6: Develop Conceptual Design 4,380.00 0.00 0.00 4,380.00 T7: New Staff Cost 4,985.00 0.00 0.00 4,985.00
T8: Prepare Draft & Final SRTP 9,805.00 0.00 190.00 9,615.00 Direct Expenses 1,500.00 0.00 0.00 1,500.00
Total 72,220.00 0.00 10,098.82 62,121.18
City of Ripon Invoice number 71045 Invoice date 11/12/2024
City of Ripon Invoice number 71045
Project P246090 Ripon 2025 SRTP Date 11/12/2024
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 71045 11/12/2024 10,098.82 10,098.82
Total 10,098.82 10,098.82 0.00 0.00 0.00 0.00
BUDGET SUMMARY
Contract Information
Original Contract Amount: $72,220.00
Approved Contract Changes: $0.00
Total Contract Amount: $72,220.00
Billing Information
Previously Billed Amount:
Current Amount Due:|
Total Billed to Date $10,098.82
Total Progress
Remaining Contract Amount: $62,121.18
Approx.% Complete:
City of Ripon Invoice number 71045 Invoice date 11/12/2024