July 14, 2026
[email protected]
Kevin Werner
City of Ripon
RE: N Ripon Rd River Rd Traffic Signal Design
Enclosed is invoice number 197489 for $1,102.40 dated July 9, 2026 for costs incurred from May 30, 2026 through June 26, 2026 for the above referenced project.
Tasks completed this period include the following:
- Coordination with BaseCamp Environmental, Inc. on the project - Preparing materials to send to civil partner for coordination. In regards to aligning striping and geom CAD work to design the east leg of the intersection per City's preference discussed in email. Project boundaries/extents complete.
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
July 09, 2026
Project No: RS25-4414.00
Invoice No: 197489
Project RS25-4414.00 N Ripon Rd River Rd Traffic Signal Design Professional Services for the Period: May 30, 2026 to June 26, 2026 Professional Personnel
Hours Rate Amount
Senior Associate I
Murphy, Danny 2.50 280.00 700.00
Senior Project Coordinator
Delgado, Lacy 1.00 175.00 175.00
Souto, JoLynn 1.00 185.00 185.00
Totals 4.50 1,060.00
Total Labor 1,060.00
Reimbursable Expenses
Technology and Security Fee 42.40
Total Reimbursables 42.40 42.40
Budget Summary Current Prior To-Date
Total Billings 1,102.40 22,036.87 23,139.27
Total Budget 39,750.00
Remaining Budget 16,610.73
TOTAL CURRENT INVOICE AMOUNT DUE: $1,102.40
Current Invoice Prior Billed Billed To Date
Billing Summary 1,102.40 22,036.87 23,139.27
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.
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ACCOUNT: 682123753
ACH REMITTANCE INFO: BANK: City National Bank
ACH ABA: 122016066