October 17, 2025
[email protected]
Kevin Werner
City of Ripon
RE: N Ripon Rd River Rd Traffic Signal Design
Enclosed is invoice number 189690 for $1,734.15 dated October 8, 2025 for costs incurred from August 30, 2025 through September 26, 2025 for the above referenced project.
Tasks completed this period include the following:
- Reviewed initial base files / striping configuration from Civil and proposed recommendations - Setup CAD base files and began 30% signal design pole layout We appreciate the opportunity to assist you on this project. Please call if you have any questions.
Sincerely,
FEHR & PEERS
Evan Mori
Engineer/Planner
RS25-4414.00
Cc: [email protected]
Project Manager Evan Mori
Kevin Werner
City of Ripon
259 N. Wilma Avenue
Ripon, CA 95366
October 08, 2025
Project No: RS25-4414.00
Invoice No: 189690
Project RS25-4414.00 N Ripon Rd River Rd Traffic Signal Design Professional Services for the Period: August 30, 2025 to September 26, 2025 Professional Personnel
Hours Rate Amount
Principal I
Foust, Brandy 1.00 300.00 300.00
Senior Associate I
Murphy, Danny .50 280.00 140.00
Engineer/Planner II
Mori, Evan 6.00 155.00 930.00
Senior Project Coordinator
Delgado, Lacy .75 175.00 131.25
Souto, JoLynn 1.00 185.00 185.00
Totals 9.25 1,686.25
Total Labor 1,686.25
Reimbursable Expenses
Technology and Security Fee 47.90
Total Reimbursables 47.90 47.90
Budget Summary Current Prior To-Date
Total Billings 1,734.15 0.00 1,734.15
Total Budget 39,750.00
Remaining Budget 38,015.85
TOTAL CURRENT INVOICE AMOUNT DUE: $1,734.15
Project RS25-4414.00 N Ripon River Rd Traffic Signal Design Invoice 189690 IMPORTANT NOTICE: Other than Fehr & Peers’ invoices received from a known email address, any requests received by email to change or update our bank account details or to transfer funds electronically must be confirmed by a phone call to the number provided on our invoice.
We appreciate your cooperation in our attempt to reduce cybercrime and avoid theft.
ACCOUNT: 682123753
ACH REMITTANCE INFO: BANK: City National Bank
ACH ABA: 122016066