December 4, 2025
[email protected]
Kevin Werner
City of Ripon
RE: N Ripon Rd River Rd Traffic Signal Design
Enclosed is invoice number 190185 for $10,588.50 dated November 5, 2025 for costs incurred from September 27, 2025 through October 31, 2025 for the above referenced project.
Tasks completed this period include the following:
• 30% PS&E package (Signal, Signing/Striping, Interconnect) • Cost estimate
• Setup lighting analysis, will submit once pole locations are confirmed by City 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
Project Manager Evan Mori
Kevin Werner
City of Ripon
259 N. Wilma Avenue
Ripon, CA 95366
November 05, 2025
Project No: RS25-4414.00
Invoice No: 190185
Project RS25-4414.00 N Ripon Rd River Rd Traffic Signal Design Professional Services for the Period: September 27, 2025 to October 31, 2025 Professional Personnel
Hours Rate Amount
Senior Associate I
Murphy, Danny 4.50 280.00 1,260.00
Engineer/Planner II
Mori, Evan 51.25 155.00 7,943.75
Senior Project Accountant II
Molina-Pastorius, Kayleigh 1.00 190.00 190.00
Senior Project Coordinator
Delgado, Lacy 4.50 175.00 787.50
Totals 61.25 10,181.25
Total Labor 10,181.25
Reimbursable Expenses
Technology and Security Fee 407.25
Total Reimbursables 407.25 407.25
Budget Summary Current Prior To-Date
Total Billings 10,588.50 1,734.15 12,322.65
Total Budget 39,750.00
Remaining Budget 27,427.35
TOTAL CURRENT INVOICE AMOUNT DUE: $10,588.50
Current Invoice Prior Billed Billed To Date
Billing Summary 10,588.50 1,734.15 12,322.65
IMPORTANT NOTICE:
BANK: City National Bank
ACH ABA: 122016066
ACCOUNT: 682123753
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.
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ACH REMITTANCE INFO: