December 19, 2025
[email protected]
Kevin Werner
City of Ripon
RE: N Ripon Rd River Rd Traffic Signal Design
Enclosed is invoice number 191662 for $579.80 dated December 15, 2025 for costs incurred from November 1, 2025 through November 28, 2025 for the above referenced project.
Tasks completed this period include the following:
- Coordinated updating schedule with Civil
- Incorporated minor formatting changes to working planset for next submittal 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
December 15, 2025
Project No: RS25-4414.00
Invoice No: 191662
Project RS25-4414.00 N Ripon Rd River Rd Traffic Signal Design Professional Services for the Period: November 01, 2025 to November 28, 2025 Professional Personnel
Hours Rate Amount
Senior Associate I
Murphy, Danny 1.00 280.00 280.00
Senior Project Accountant II
Molina-Pastorius, Kayleigh 1.00 190.00 190.00
Senior Project Coordinator
Delgado, Lacy .50 175.00 87.50
Totals 2.50 557.50
Total Labor 557.50
Reimbursable Expenses
Technology and Security Fee 22.30
Total Reimbursables 22.30 22.30
Budget Summary Current Prior To-Date
Total Billings 579.80 12,322.65 12,902.45
Total Budget 39,750.00
Remaining Budget 26,847.55
TOTAL CURRENT INVOICE AMOUNT DUE: $579.80
Current Invoice Prior Billed Billed To Date
Billing Summary 579.80 12,322.65 12,902.45
Outstanding Invoices
Invoice Number Invoice Date Balance
190185 11/5/2025 10,588.50
Total 10,588.50
Project RS25-4414.00 N Ripon River Rd Traffic Signal Design Invoice 191662 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