LSC Transportation Consultants, Inc.
1889 York St.
Denver, CO 80206
303-333-1105
City of Ripon Invoice number 71958
Carla Rodriguez Date 07/10/2025
259 N. Wilma Ave.
Ripon, CA 95633 Project P246090 Ripon 2025 SRTP
Professional Services rendered through 06/30/2025
Project Manager: Justine E. Marmesh
Professional Fees
Billed
Hours Rate Amount
Genevieve A. Evans 13.00 265.00 3,445.00
Justine E. Marmesh 9.00 145.00 1,305.00
William P. Garner 1.00 250.00 250.00
Professional Fees subtotal 23.00 5,000.00
V READY TO PAY Invoice total 5,000.00
Invoice Summary BY: S. Schroen DATE: 7/28/25
Contract Prior Current
Description Maximum Billed Billed Remaining
T1: Project Meetings & Coordination 6,590.00 4,911.25 795.00 883.75 T2: Identiy Transit Needs 10,560.00 10,420.00 0.00 140.00 T3: Gather Public Input 11,290.00 11,265.07 0.00 24.93
T4: Develop & Analyze Transit Service Changes 15,235.00 15,172.50 0.00 62.50 T5: Develop Opertations & Financial Plan 7,875.00 7,852.50 0.00 22.50 T6: Develop Conceptual Design 4,380.00 1,590.00 1,855.00 935.00 T7: New Staff Cost 4,985.00 2,747.50 250.00 1,987.50
T8: Prepare Draft & Final SRTP 9,805.00 5,592.50 2,100.00 2,112.50 Direct Expenses 1,500.00 611.86 0.00 888.14
Total 72,220.00 60,163.18 5,000.00 7,056.82
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 71839 06/17/2025 7,735.00 7,735.00
71958 07/10/2025 5,000.00 5,000.00
Total 12,735.00 12,735.00 0.00 0.00 0.00 0.00
City of Ripon Invoice number 71958 Invoice date 07/10/2025
TRANSPORTATION PLANNING AND
TRAFFIC ENGINEERING CONSULTANTS
2690 Lake Forest Road, Suite C
TENSERNAS, INC. Post Office Box 5875
Tahoe City, California 96145
(530) 583-4053
July 9, 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 June 2025:
: Planetement ement and Meetings BUDGET SUMMARY
Plan Element Chapter
Contract Information
Respectfully Submitted, Original Contract Amount: $72,220.00 Approved Contract Changes: $0.00
Gustine Marmesh Total Contract Amount: $72,220.00
Justine Marmesh, AICP Billing Information
Senior Transportation Planner Previously Billed Amount: $60,163.18 LSC Transportation Consultants Inc. Current Amount Due:! $5,000.00 Total Billed to Date $65,163.18
Total Progress
Remaining Contract Amount: $7,056.82
Approx. % Complete: 90%