April 15, 2026
[email protected]
Kevin Werner
City of Ripon
RE: N Ripon Rd River Rd Traffic Signal Design
Enclosed is invoice number 194882 for $2,930.20 dated April 14, 2026 for costs incurred from February 28, 2026 through March 27, 2026 for the above referenced project.
Tasks completed this period include the following:
- Inco rporating City comments on first submittal
- Working on 65% plans/2nd 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
April 14, 2026
Project No: RS25-4414.00
Invoice No: 194882
Project RS25-4414.00 N Ripon Rd River Rd Traffic Signal Design Professional Services for the Period: February 28, 2026 to March 27, 2026 Professional Personnel
Hours Rate Amount
Senior Associate I
Murphy, Danny 2.00 280.00 560.00
Engineer/Planner II
Mori, Evan 14.00 155.00 2,170.00
Senior Project Coordinator
Delgado, Lacy .50 175.00 87.50
Totals 16.50 2,817.50
Total Labor 2,817.50
Reimbursable Expenses
Technology and Security Fee 112.70
Total Reimbursables 112.70 112.70
Budget Summary Current Prior To-Date
Total Billings 2,930.20 12,902.45 15,832.65
Total Budget 39,750.00
Remaining Budget 23,917.35
TOTAL CURRENT INVOICE AMOUNT DUE: $2,930.20
Current Invoice Prior Billed Billed To Date
Billing Summary 2,930.20 12,902.45 15,832.65
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