City of Ripon Invoice number 71839 Invoice date 06/17/2025
William P. Garner 1.00 250.00 250.00
Justine E. Marmesh 22.00 145.00 3,190.00
Judy Crum 3.00 85.00 255.00
Gordon R. Shaw 1.50 250.00 375.00
Genevieve A. Evans 13.00 265.00 3,445.00
Christopher R. Sterner 1.00 125.00 125.00
Alexandra C. Silverman 1.00 95.00 95.00
Hours Rate
Billed
Amount
Professional Fees subtotal 42.50 7,735.00
Professional Fees
Invoice total 7,735.00
71703 05/06/2025 3,585.00 3,585.00
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 Direct Expenses 1,500.00 611.86 0.00 888.14
T8: Prepare Draft & Final SRTP 9,805.00 965.00 4,627.50 4,212.50 T7: New Staff Cost 4,985.00 1,997.50 750.00 2,237.50
T6: Develop Conceptual Design 4,380.00 0.00 1,590.00 2,790.00 T5: Develop Opertations & Financial Plan 7,875.00 7,852.50 0.00 22.50 T4: Develop & Analyze Transit Service Changes 15,235.00 15,172.50 0.00 62.50 T3: Gather Public Input 11,290.00 11,265.07 0.00 24.93
T2: Identiy Transit Needs 10,560.00 10,377.50 42.50 140.00 T1: Project Meetings & Coordination 6,590.00 4,186.25 725.00 1,678.75 Total 72,220.00 52,428.18 7,735.00 12,056.82
Invoice Summary
Description
Contract
Maximum
Prior
Billed
Current
Billed Remaining
LSC Transportation Consultants, Inc.
1889 York St.
Denver, CO 80206
303-333-1105
Professional Services rendered through 05/31/2025
Project Manager: Justine E. Marmesh
City of Ripon
Carla Rodriguez
259 N. Wilma Ave.
Ripon, CA 95633
Invoice number 71839
Date 06/17/2025
Project P246090 Ripon 2025 SRTP
Date 06/17/2025
City of Ripon Invoice number 71839
Project P246090 Ripon 2025 SRTP
City of Ripon Invoice number 71839 Invoice date 06/17/2025
71839 06/17/2025 7,735.00 7,735.00
Total 11,320.00 7,735.00 3,585.00 0.00 0.00 0.00
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120