August 24 , 2026
[email protected]
Kevin Werner
City of Ripon
RE: N Ripon Rd River Rd Traffic Signal Design
Enclosed is invoice number 197886 for $811.20 dated August 6, 2026 for costs incurred from June 27, 2026 through July 31, 2026 for the above referenced project.
Tasks completed this period include the following:
- Coordination with civil on addressing EB lane drop/merge within r/w constraints - C reated and sent City concepts for r/w constraint solutions - Will provide next submittal promptly once City gives direction on preferred method of treating lane drop
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
August 06, 2026
Project No: RS25-4414.00
Invoice No: 197886
Project RS25-4414.00 N Ripon Rd River Rd Traffic Signal Design Professional Services for the Period: June 27, 2026 to July 31, 2026 Professional Personnel
Hours Rate Amount
Senior Associate I
Murphy, Danny 1.00 280.00 280.00
Engineer/Planner II
Mori, Evan 2.00 155.00 310.00
Senior Project Accountant I
Aviles, Brandon 1.00 190.00 190.00
Totals 4.00 780.00
Total Labor 780.00
Reimbursable Expenses
Technology and Security Fee 31.20
Total Reimbursables 31.20 31.20
Budget Summary Current Prior To-Date
Total Billings 811.20 23,139.27 23,950.47
Total Budget 39,750.00
Remaining Budget 15,799.53
TOTAL CURRENT INVOICE AMOUNT DUE: $811.20
Current Invoice Prior Billed Billed To Date
Billing Summary 811.20 23,139.27 23,950.47
IMPORTANT NOTICE:
BANK: City National Bank
ACH ABA: 122016066
ACCOUNT: 682123753
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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