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Invoice 71212_LSC Transportation Consultants, Inc

Ripon City Council
January 14, 2025

Document
Invoice 71212_LSC Transportation Consultants, Inc
Meeting
January 14, 2025
Body
Ripon City Council
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1
Original file
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Text extracted from the city's file for reading and search. Open the original on riponcityca.iqm2.com. That file is the official record.

LSC Transportation Consultants, Inc.
1889 York St.

Denver, CO 80206
303-333-1105
City of Ripon Invoice number 71212
Carla Rodriguez Date 01/06/2025
259 N. Wilma Ave.

Ripon, CA 95633 Project P246090 Ripon 2025 SRTP
Project a ger stre E. Mathugh 1229/2024
Professional Fees
Billed
Hours Rate Amount
Christopher R. Sterner 3.50 125.00 437.50
Genevieve A. Evans 4.50 265.00 1,192.50
Judy Crum 8.00 85.00 680.00
Justine E. Marmesh 26.00 145.00 3,770.00
Professional Fees subtotal 42.00 6,080.00
Invoice total 6,080.00
Invoice Summary
Contract Prior Current
Description Maximum Billed Billed Remaining
T1: Project Meetings & Coordination 6,590.00 2,736.25 0.00 3,853.75 T2: Identiy Transit Needs 10,560.00 9,582.50 795.00 182.50 T3: Gather Public Input 11,290.00 10,508.82 437.50 343.68 T4: Develop & Analyze Transit Service Changes 15,235.00 2,517.50 2,137.50 10,580.00 T5: Develop Opertations & Financial Plan 7,875.00 1,160.00 2,030.00 4,685.00 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 9,805.00 190.00 680.00 8,935.00 Direct Expenses 1,500.00 611.86 0.00 888.14
Total 72,220.00 27,306.93 6,080.00 38,833.07
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 71210 12/09/2024 17,208.11 17.208.11
71212 01/06/2025 6,080.00 6,080.00 READY TO PAY
Total 23,288.11 23,288.11 0.00
BY: S. Schroen • DATE: 1/6/25
City of Ripon Invoice number 71212 Invoice date 01106/2025

Page 1 ends

BUDGET SUMMARY
Contract Information
Original Contract Amount: $72,220.00
Approved Contract Changes: $0.00
Total Contract Amount: $72,220.00
Billing Information TRANSPORTATION PLANNING AND
Previously Billed Amount: $27,306.93 TRAFFIC ENGINEERING CONSULTANTS Current Amount Due: $6,080.00
Total Billed to Date $33,386.93
2690 Lake Forest Road, Suite C
CONG BEANS, INC. Total Progress Post Office Box 5875
maining Contract Amount: $38,833.0 Tahoe City, California 96145 pprox.% Complete 46% (530) 583-4053
January 6, 2025
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 December 2024:

Project Management and Meetings
: Technical Memorandum 1 - Existing Conditions
Alternatives Development
Respectfully Submitted,
Justina Marmash
Justine Marmesh, AICP
Senior Transportation Planner
LSC Transportation Consultants Inc.

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