LSC Transportation Consultants, Inc.
1889 York St.
Denver, CO 80206
303-333-1105
City of Ripon Invoice number 82980
Carla Rodriguez Date 04/21/2026
259 N. Wilma Ave.
Ripon, CA 95633 Project P246090 Ripon 2025 SRTP
Professional Services rendered through 03/29/2026
Project Manager: Justine E. Marmesh
Professional Fees
Billed
Hours Rate Amount
-
Alexandra C. Silverman 6.50 95.00 617.50
Genevieve A. Evans 11.50 265.00 3.047.50
Judy Crum 6.50 85.00 552.50
Justine E. Marmesh 0.50 145.00 72.50
Professional Fees subtotal 25.00 4,290.00
Invoice total 4,290.00
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 14,145.00 9,765.00 4,290.00 90.00 Direct Expenses 1,500.00 988.99 0.00 511.01
Total 76,560.00 71,482.81 4,290.00 787.19
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 82868 03/16/2026 377.13 377.13
82980 04/21/2026 4.290.00 4,290.00
Total 4,667.13 4,290.00 0.00 0.00
READY TO PAY
City of Ripon Invoice number 82 BY: S. Schroen DATE: 4/24/26 Invoice date 04/21/2026
TRANSPORTATION PLANNING AND
TRAFFIC ENGINEERING CONSULTANTS
2690 Lake Forest Road, Suite C
CONSULTANAS, INC. Post Office Box 5875
Tahoe City, California 96145
(530) 583-4053
April 21, 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 costs for the 2025 Ripon Short Range Transportation Plan for the months of March and April 2026:
• Task 8: Prepare Draft and Final SRTP
Respectfully Submitted, BUDGET SUMMARY
justine Marmess Contract Information
Justine Marmesh, AIC Original Contract Amount: $72,220.00 Senior Transportation Planner Approved Contract Changes: $4,340.00 LSC Transportation Consultants Inc. Total Contract Amount: $76,560.00 Billing Information
Previously Billed Amount: $71,482.81
Current Amount Due: $4,290.00
Total Billed to Date $75,772.81
Total Progress
Remaining Contract Amount: $787.19
Approx.% Complete: 99%