LSC Transportation Consultants, Inc.
1889 York St.
Denver, CO 80206
303-333-1105
City of Ripon Invoice number 71210
Carla Rodriguez Date 12/09/2024
259 N. Wilma Ave.
Ripon, CA 95633 Project P246090 Ripon 2025 SRTP
rofessional Services rendered through 11/30/202
roject Manager: Justine E. Marmes
Professional Fees
Billed
Hours Rate Amount
Alexandra C. Silverman 28.50 95.00 2,707.50
Ariana Keplinger 24.25 95.00 2,303.75
Christopher R. Sterner 55.00 125.00 6,875.00
Genevieve A. Evans 3.00 265.00 795.00
Justine E. Marmesh 27.00 145.00 3,915.00
Professional Fees subtotal 137.75 16,596.25
Reimbursables
Billed
Amount
Hotel 328.86
Copies 5.00
Meals 23.39
Mileage 254.61
Reimbursables subtotal 611.86
Invoice total 17,208.11
Invoice Summary
Contract Prior Current
Description Maximum Billed Billed Remaining
T1: Project Meetings & Coordination 6,590.00 1,810.00 926.25 3,853.75 T2: Identiy Transit Needs 10,560.00 3,215.00 6,367.50 977.50 T3: Gather Public Input 11,290.00 4,883.82 5,625.00 781.18 T4: Develop & Analyze Transit Service Changes 15,235.00 0.00 2,517.50 12,717.50 TS: Develop Opertations & Financial Plan 7,875.00 0.00 1,160.00 6,715.00 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 9,805.00 190.00 0.00 9,615.00 Direct Expenses 1,500.00 0.00 611.86 888.14
City of Ripon Invoice number 71210 Invoice date 12/09/2024
City of Ripon Invoice number 71210
Project P246090 Ripon 2025 SRTP Date 12/09/2024
Total 72,220.00 10,098.82 17,208.11 44,913.07
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
71210 12/09/2024 17,208.11 17,208.11
Total 27,306.93 27,306.93 0.00 0.00 0.00 0.00
BUDGET SUMMARY
Contract Information READY TO PAY
Original Contract Amount: $72,220.00
Approved Contract Changes: $0.00
Total Contract Amount: $72,220.00 BY: S. Schroen DATE: 1/2/25 Billing Information
Previously Billed Amount: $10,098.82
Current Amount Due:| | $17,208.11
Total Billed to Date $27,306.93
Total Progress
Remaining Contract Amount: $44,913.07
Approx. % Complete: 38%
City of Ripon Invoice number 71210 Invoice date 12/09/2024
TRANSPORTATION PLANNING AND
TRAFFIC ENGINEERING CONSULTANTS
2690 Lake Forest Road, Suite C
Post Office Box 5875
Tahoe City, California 96145
(530) 583-4053
December 9, 2024
Carla Rodriguez
City of Ripon
259 N. Wilma Avenue
Ripon, CA 95366
Project: 2025 Ripon Short Range Transportation Plan
Dear Ms. Rodriguez:
The following is a summary of work performed for the 2025 Ripon Short Range Transportation Plan for the month of November 2024:
Project Management and Meetings
• Technical Memorandum 1 - Existing Conditions
Onboard Passenger Survey and Community Survey Preparation • Onboard Passenger Surveying
Respectfully Submitted,
Justine Marmesh
Justine Marmesh, AICP
Senior Transportation Planner
LSC Transportation Consultants Inc.