Traffic Invoice - 2019.10.7 - paid490 Mendocino Avenue, Suite 201
Santa Rosa, CA 95401-6393
Tel: 707-542-9500
mjohnson@w-trans.com | www.w-trans.com
Invoice: 23544
Mr. Matthew Jue TO:
City of Campbell
70 North First Street
Campbell, CA 95008
Invoice Date: Oct 7, 2019
Billing Through: Sep 30, 2019
CMP033: - 2575 & 2585 So. Winchester Boulevard Traffic Analysis - Managed by Kenny B. Jeong
Tax ID: 770390893
Contract Amount: $10,000.00 Amount Billed: $4,172.50 Amount Remaining: $5,827.50
AmountRateHoursEmployee Title Employee
4.00 $980.00$245.00Senior Principal MES
21.50 $3,117.50$145.00EngineerKBJ
0.75 $75.00$100.00Administrative Supervisor HMY
$4,172.50Sub-Total:
$4,172.50Amount Due This Invoice:
This Invoice is due upon receipt
$4,172.50$0.00$4,172.50
Account Summary
Billed To Date Paid To Date Balance Due
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