LSC Transportation Consultants, Inc.
1889 York St.
Denver, CO 80206
303-333-1105
City of Ripon Invoice number 82868
Carla Rodriguez Date 03/16/2026
259 N. Wilma Ave.
Ripon, CA 95633 Project P246090 Ripon 2025 SRTP
Professional Services rendered through 02/28/2026
Project Manager: Justine E. Marmesh
Reimbursables
Billed
Amount
Hotel 113.40
Mileage 263.73
Reimbursables subtotal 377.13
Invoice total 377.13
Invoice Summary
Contract Prior Current
Description Maximum Billed Billed Remaining
T1: Project Meetings & Coordination 6,590.00 6,558.75 0.00 31.25 T2: Identiy Transit Needs 10,560.00 10,528.75 0.00 31.25 T3: Gather Public Input 11,290.00 11,265.07 0.00 24.93
T4: Develop & Analyze Transit Service Changes 15,235.00 15,208.75 0.00 26.25 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 4,963.75 0.00 21.25
T8: Prepare Draft & Final SRTP 9,805.00 9,765.00 0.00 40.00 Direct Expenses 1,500.00 611.86 377.13 511.01
Total 72.220.00 71,105.68 377.13 737.19
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 82758 02/11/2026 217.50 217.50
82868 03/16/2026 377.13 377.13
377.13 217.50 0.00 0.00 0.00
READY TO PAY
BY: S. Schroen DATE: 3/23/26
City of Ripon Invoice number 82868 Invoice date 03/16/2026
TRANSPORTATION PLANNING AND
TRAFFIC ENGINEERING CONSULTANTS
2690 Lake Forest Road, Suite C
CONSTANT ONE. Post Office Box 5875
Tahoe City, California 96145
(530) 583-4053
March 13, 2026
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 Direct Costs invoiced for travel for the 2025 Ripon Short Range Transportation Plan for the month of February 2026:
• Travel for Draft Plan Presentation
BUDGET SUMMARY
Respectfully Submitted,
Contract Information
justine Marmach Original Contract Amount: $72,220.00
lustine Marmesh, AICP Approved Contract Changes: $4,340.00 Senior Transportation Planner Total Contract Amount: $76,560.00 LSC Transportation Consultants Inc.
Billing Information
Previously Billed Amount: $71,105.68
Current Amount Due: $377.13
Total Billed to Date $71,482.81
Total Progress
Remaining Contract Amount: $5,077.19
Approx.% Complete: 93%