John Andoh
(New Address)
(209) 321-1334
Carla Rodriguez
City of Ripon
259 N. Wilma Avenue
Ripon, CA 95366
Date Description Hours Hourly Rate Subtotal
1/31/2026 January 2026 FY 25/26 Transit Assistance 10.00 $ 50.00 $ 500.00 2/28/2026 February 2026 FY 25/26 Transit Assistance 10.00 $ 50.00 $ 500.00 3/31/2026 March 2026 FY 25/26 Transit Assistance 11.00 $ 50.00 $ 550.00 4/30/2026 April 2026 FY 25/26 Transit Assistance 12.00 $ 50.00 $ 600.00 5/31/2026 May 2026 FY 25/26 Transit Assistance 15.00 $ 50.00 $ 750.00 6/30/2026 June 2026 FY 25/26 Transit Assistance 22.00 $ 50.00 $ 1,100.00 Subtotal $4,000.00
TOTAL DUE $4,000.00
Activities conducted in January:
Activities conducted in February:
Activities conducted in March:
Activities conducted in April:
Responded to questions, calls and emails regarding transit with Carla, participated in ITC meeting, worked on NTD reporting, as well as NTD Financial Audit, prepared SB 125 funding application, obtained estimates to prepare SB 125 funding application and responded to questions and provided information to SJCOG regarding SB 125, Measure K and Section 5307 projects assigned to the City.
Responded to questions, calls and emails regarding transit with Carla, updated BlackCat, continued NTD related work, participated in ITC meeting, updated SB 125 funding application to reflect changes to CNG compressor, coordinated with SJCOG regarding the change.
Responded to questions, calls and emails regarding transit with Carla, worked on GTFS with Google, participated in ITC meeting, completed DAMIS report and coordinated with RTD for data for DAMIS, reviewed 5311 and 5339 standard agreements based on Caltrans revisions, coordinated with City, Caltrans and Davey Coach regarding changes to the proposed vehicles for 5339 funding.
Responded to questions, calls and emails regarding transit with Carla, completed the IAD-FS Auditor work for NTD, closed out the NTD report, discussed and provided sample 5311 reimbursements to Carla, coordinated with Caltrans on how to do reimbursements, prepared ITC summary, participated at the ITC meeting, continued coordination with Google regarding GTFS development, provide information to SJCOG regarding updates to VAMOS, and the regional bus transfer program, updated Carla and Kevin regarding the regional bus program and the value of participating. Provided information and value regarding LCTOP funding for consideration by the City.
3700 Hueco Valley Drive # 4906, El Paso, TX 79938
INVOICE 26-01
Customer
DATE 6/30/26
Activities conducted in May:
Activities conducted in June:
Responded to questions, calls and emails regarding transit with Carla, continued work on FTA Section 5311 reimbursements, started FTA Section 5311 application for submission in BlackCat, including review of the Call for Projects, coordinating with SJCOG on the allocation amounts, participated in BlackCat training, provide information to Carla regarding changes requested by Caltrans and of BlackCat, presented the SRTP at the ITC meeting, submitted the SRTP to SJCOG for review and approval and drafted FTA Section 5311 budget based on Kevin's developed budget.
Responded to questions, calls and emails regarding transit with Carla, provide assistance on FTA Section 5311 reimbursement, drafted FTA 5311 reimbursement, met with Caltrans to discuss changes to the reimbursement request, continued work with Google regarding GTFS updates.