LSC Transportation Consultants, Inc.
1889 York St.
Denver, CO 80206
303-333-1105
City of Ripon Invoice number 82412
Carla Rodriguez Date 11/17/2025
259 N. Wilma Ave.
Ripon, CA 95633 Project P246090 Ripon 2025 SRTP
Professional Services rendered through 10/31/2025
Project Manager: Justine E. Marmesh
Professional Fees
Billed
Hours Rate Amount
Genevieve A. Evans 2.00 265.00 530.00
Invoice total 530.00
Invoice Summary
Contract Prior Current
Description Maximum Billed Billed Remaining
T1: Project Meetings & Coordination 6,590.00 6,088.75 0.00 501.25 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 4.351.25 0.00 28.75 T7: New Staff Cost 4,985.00 4,168.75 530.00 286.25
T8: Prepare Draft & Final SRTP 9,805.00 9,765.00 0.00 40.00 Direct Expenses 1,500.00 611.86 0.00 888.14
Total 72,220.00 69,695.68 530.00 1.994.32
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 82294 10/13/2025 647.50 647.50
82412 11/17/2025 530.00 530.00
Total 1,177.50 530.00 647.50 0.00 0.00 0.00
READY TO PAY
BY: S. Schroen DATE: 12/2/25
City of Ripon Invoice number 82412 Invoice date 11/17/2025
TRANSPORTATION PLANNING AND
TRAFFIC ENGINEERING CONSULTANTS
2690 Lake Forest Road, Suite C
Post Office Box 5875
Tahoe City, California 96145
(530) 583-4053
November 14, 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 October 2025:
Microtransit discussions and research with SJRTD
Respectfully Submitted,
Justine Marmash
Justine Marmesh, AICP
Senior Transportation Planner
LSC Transportation Consultants Inc.
BUDGET SUMMARY
Contract Information
Original Contract Amount: $72,220.00
Approved Contract Changes: $0.00
Total Contract Amount: $72,220.00
Billing Information
Previously Billed Amount: $69,695.68
Current Amount Due: $530.00
Total Billed to Date $70,225.68
Total Progress
Remaining Contract Amount: $1,994.32
Approx. % Complete: 97%