Traffic Invoice - 2019.12.6 - paid490 Mendocino Avenue, Suite 201
Santa Rosa, CA 95401-6393
Tel: 707-542-9500
mjohnson@w-trans.com | www.w-trans.com
Invoice: 23889
Mr. Matthew Jue TO:
City of Campbell
70 North First Street
Campbell, CA 95008
Invoice Date: Dec 6, 2019
Billing Through: Nov 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: $8,377.75 Amount Remaining: $1,622.25
AmountRateHoursEmployee Title Employee
2.25 $641.25$285.00Senior Principal DJW
0.50 $122.50$245.00Senior Principal MES
2.00 $290.00$145.00EngineerKBJ
0.25 $25.00$100.00Administrative Supervisor HMY
$1,078.75Sub-Total:
$1,078.75Amount Due This Invoice:
This Invoice is due upon receipt
$4,205.25$4,172.50$8,377.75
Account Summary
Billed To Date Paid To Date Balance Due
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