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 08/31/2025
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
T5: Develop Opertations & Financial Plan
T6: Develop Conceptual Design
T7: New Staff Cost
T8: Prepare Draft & Final SRTP
Direct Expenses
City of Ripon
Invoice number
Date
72187
09/16/2025
Project P246090 Ripon 2025 SRTP
Hours
7.00 14.00
Professional Fees subtotal 21.00
Contract Prior
Maximum Billed
6,590.00 5,706.25
10,560.00 10,420.00
11,290.00 11,265.07
15,235.00 15,172.50
7,875.00 7,852.50
4,380.00 3,445.00
4,985.00 2,997.50
9,805.00 7,692.50
1,500.00 611.86
Total 72,220.00 65,163.18
Invoice number 72187
Billed
Rate Amount
265.00 1,855.00
145.00 2,030.00
3,885.00
Invoice total 3,885.00
Current
Billed Remaining
0.00 883.75
0.00 140.00
0.00 24.93
0.00 62.50
0.00 22.50
906.25 28.75
906.25 1,081.25
2,072.50 40.00
0.00 888.14
3,885.00 3,171.82
Invoice date 09/16/2025