INVOICE
Lodi, CA
209-367-3701
Project Mgr: Troy Schiess
City of Ripon CA
Attn: Sarah Collins
259 N Wilma Ave
Ripon, CA 95366-3028
Invoice Number: TG11026
Terracon Consultants, Inc.
PO Box 959673
St Louis, MO 63195-9673
Federal E.I.N.: 42-1249917
REMIT TO:
To:
NA211266
$5,000.00
$712.00
12/17/2021
12/11/2021
Project Number:
Contract Amount:
Billed to Date:
Invoice Date:
Services Through:
Project: Well #19 Improvement
1201 W River Rd
Located at the west end of Mistlin Sports Park
Ripon, CA
Date Report Description of Services Quantity Rate Total 12/6/21 NA211266.0001 Compaction Testing - Soils & AC, Inc. gauge (Gr. 3) 4.00 $98.00 $392.00 12/6/21 NA211266.0001 Report Production (inc. PM/PE Review & Admin 1.00 $75.00 Support)
$75.00
12/6/21 NA211266.0001 Trip Charge (ea) 1.00 $45.00 $45.00 12/7/21 NA211266.0002 Proctor on Soil & Agg. Base Rock 1.00 $200.00 $200.00 Invoice Total $712.00
Total Billed $712.00
Statement of Account
Contract Amount
Total Due this Invoice
Amount Previously Billed $0.00
$712.00
Payments to Date
Total Due
$712.00
$0.00
$5,000.00
TERMS: DUE UPON PRESENTATION OF INVOICE
Created on 12/17/2021 Page 1 of 1 Client #396776