May 19, 2026
[email protected]
Kevin Werner
City of Ripon
RE: N Ripon Rd River Rd Traffic Signal Design
Enclosed is invoice number 195441 for $6,204.22 dated May 6, 2026 for costs incurred from March 28, 2026 through April 24, 2026 for the above referenced project.
Tasks completed this period include the following:
- Completed existing/removal striping and signing sheet - Interconnect plans at 65%
- Signal plans at 65%, need to confirm with City preferred method to treat EB receiving lanes.
The rest of the intersection are updated and equipment schedule complete - 65% cost estimate
- Completed lighting analysis exhibit
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
May 06, 2026
Project No: RS25-4414.00
Invoice No: 195441
Project RS25-4414.00 N Ripon Rd River Rd Traffic Signal Design Professional Services for the Period: March 28, 2026 to April 24, 2026 Professional Personnel
Hours Rate Amount
Senior Associate I
Murphy, Danny 1.00 280.00 280.00
Engineer/Planner II
Mori, Evan 28.50 155.00 4,417.50
Engineer/Planner I
Farah, Daoud 2.00 140.00 280.00
Senior Project Accountant I
Aviles, Brandon 1.00 190.00 190.00
Senior Project Coordinator
Delgado, Lacy 3.50 175.00 612.50
Totals 36.00 5,780.00
Total Labor 5,780.00
Reimbursable Expenses
Travel 193.02
Technology and Security Fee 231.20
Total Reimbursables 424.22 424.22
Budget Summary Current Prior To-Date
Total Billings 6,204.22 15,832.65 22,036.87
Total Budget 39,750.00
Remaining Budget 17,713.13
TOTAL CURRENT INVOICE AMOUNT DUE: $6,204.22
Current Invoice Prior Billed Billed To Date
Billing Summary 6,204.22 15,832.65 22,036.87
Project RS25-4414.00 N Ripon River Rd Traffic Signal Design Invoice 195441 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