LSC Transportation Consultants, Inc.
1889 York St.
Denver, CO 80206
303-333-1105
City of Ripon
Carla Rodriguez
259 N. Wilma Ave.
Ripon, CA 95633
Professional Services rendered through 03/30/2025
Project Manager: Justine E. Marmesh
Professional Fees
Genevieve A. Evans
Justine E. Marmesh
Invoice Summary
Description
T1 : Project Meetings & Coordination
T2: ldentiy Transit Needs
T3: Gather Public Input
T4: Develop & Analyze Transit Service Changes
TS: Develop Opertations & Financial Plan
TS: Develop Conceptual Design
T7: New Staff Cost
TS: Prepare Draft & Final SRTP
Direct Expenses
City of Ripon
Invoice number
Date
71598
04/09/2025
Project P246090 Ripon 2025 SRTP
Professional Fees subtotal
Total
Contract
Maximum
6,590.00
10,560.00
11,290.00
15,235.00
7,875.00
4,380.00
4,985.00
9,805.00
1,500.00
72,220.00
Invoice number 71598
Hours
1.50 19.00
20.50 Prior
Billed
2,736.25
10,377.50
11,265.07
14,642.50
3,190.00
0.00 1,997.50
870.00
611.86
45,690.68
Billed
Rate Amount
265.00 397.50
145.00 2,755.00
3,152.50
Invoice total 3,152.50
Current
Billed Remaining
580.00 3,273.75
0.00 182.50
0.00 24.93
397.50 195.00
2,175.00 2,510.00
0.00 4,380.00
0.00 2,987.50
0.00 8,935.00
0.00 888.14
3,152.50 23,376.82
Invoice date 04/09/2025