Traffic Invoice - 2019.11.7 - paid490 Mendocino Avenue, Suite 201
Santa Rosa, CA 95401-6393
Tel: 707-542-9500
mjohnson@w-trans.com | www.w-trans.com
Invoice: 23674
Mr. Matthew Jue TO:
City of Campbell
70 North First Street
Campbell, CA 95008
Invoice Date: Nov 7, 2019
Billing Through: Oct 31, 2019
CMP033: - 2575 & 2585 So. Winchester Boulevard Traffic Analysis - Managed by Kenny B. Jeong
Tax ID: 770390893
Contract Amount: $10,000.00 Amount Billed: $7,299.00 Amount Remaining: $2,701.00
AmountRateHoursEmployee Title Employee
0.50 $122.50$245.00Senior Principal MES
11.00 $1,595.00$145.00EngineerKBJ
0.75 $75.00$100.00Administrative Supervisor HMY
0.50 $25.00$50.00InternNAT
$1,817.50Sub-Total:
Reimbursable Expenses AmountRateUnits
Outside Services $1,309.00
$1,309.00Sub-Total:
$3,126.50Amount Due This Invoice:
This Invoice is due upon receipt
$3,126.50$4,172.50$7,299.00
Account Summary
Billed To Date Paid To Date Balance Due
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