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Invoice 25-03_John Andoh

Ripon City Council
August 12, 2025

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Invoice 25-03_John Andoh
Meeting
August 12, 2025
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Ripon City Council
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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.

John Andoh
1500 Crossing Place, Apt 415, Austin, TX 78741
(209) 321-1334
Carla Rodriguez
City of Ripon
259 N. Wilma Avenue
Ripon, CA 95366
Date Description Hours Hourly Rate Subtotal
3/31/2025 March 2025 FY 24/25 Transit Assistance 10.00 50.00 $ 500.00 $ 4/30/2025 April 2025 FY 24/25 Transit Assistance 12.00 50.00 $ 600.00 $ 5/30/2025 May 2025 FY 24/25 Transit Assistance 21.50 50.00 $ 1,075.00 $ 6/30/2025 June 2025 FY 24/25 Transit Assistance 15.50 50.00 $ 775.00 $ 7/31/2025 July 2025 FY 25/26 Transit Assistance 5.00 50.00 $ 250.00 $ Subtotal $3,200.00
TOTAL DUE $3,200.00
Activities conducted in March:

Activities conducted in April:

Activities conducted in May:

Responded to questions and emails regarding transit with Carla and Caltrans. Completed FTA Section 5311 grant,
drafted Transit Budget, set up National Transit Database reporting, updated Carla on Drug and Alcohol upcoming
audit
Responded to questions and emails regarding transit with Carla, DBE reporting, answered questions about transit
RFPs, finalized DAMIS reporting
Responded to questions and emails regarding transit with Carla, provided advice about FTA Section 5307 funds to
Christiana, finalize DBE report
INVOICE 25-03
Customer
Activities conducted in June:

Activities conducted in July:

Finalized quote for new 5339 bus, responded to questions related to 5311 and 5339 award to City of Ripon, Caltrans and SJCOG, updated BlackCat with documents required for grant including insurance, operator contract and certifications and assurances
Responded to questions via email to City of Ripon, provided grant informaiton to SRTP consultant, submitted contract documents for RTD amendment #8

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