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 04/25/2025
Project Manager: Justine E. Marmesh
Professional Fees
Alexandra C. Silverman
Genevieve A. Evans
Gordon R. Shaw
Justine E. Marmesh
Invoice Summary
Description
T1: Project Meetings & Coordination
T2: ldentiy Transit Needs
T3: Gather Public Input
T 4: Develop & Analyze Transit Service Changes
T5: Develop Opertations & Financial Plan
T6: Develop Conceptual Design
T7: New Staff Cost
TS: Prepare Draft & Final SRTP
Direct Expenses
Aging Summary
Invoice Number
71598
71703
City of Ripon
Invoice Date
04/09/2025
05/06/2025
Total
Outstanding
3,152.50
3,585.00
6,737.50
Invoice number
Date
71703
05/06/2025
Project P246090 Ripon 2025 SRTP
Professional Fees subtotal
Total
Current
3,152.50
3,585.00
6,737.50
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
Over30
0.00 Invoice number 71703
Hours
1.00 0.50
1.25 21.00
23.75 Prior
Billed
3,316.25
10,377.50
11,265.07
15,040.00
5,365.00
0.00 1,997.50
870.00
611.86
48,843.18
Over60
0.00 Billed
Rate Amount
95.00 95.00
265.00 132.50
250.00 312.50
145.00 3,045.00
3,585.00
Invoice total 3,585.00
Current
Billed Remaining
870.00 2,403.75
0.00 182.50
0.00 24.93
132.50 62.50
2,487.50 22.50
0.00 4,380.00
0.00 2,987.50
95.00 8,840.00
0.00 888.14
3,585.00 19,791.82
Over90 Over120
0.00 0.00
Invoice date 05/06/2025