Merracon INVOICE
Lodi, CA
209-367-3701
Project Mgr: Troy Schiess
Project: Well #19 Improvement REMIT TO:
1201 W River Rd
Invoice Number: TG23164
Located at the west end of Mistlin Sports Park
Ripon, CA
Terracon Consultants, Inc.
To: City of Ripon CA PO Box 959673
Attn: Sarah Collins
St Louis, MO 63195-9673
259 N Wilma Ave
Ripon, CA 95366-3028
Federal E.I.N.: 42-1249917
Project Number: NA211266
Contract Amount: $5,000.00
Billed to Date: $1,469.00
Invoice Date: 1/14/2022
Services Through: 1/15/2022
Date Report Description of Services Quantity Rate Total TASK: Lab Services
1/4/22 NA211266.0004 6" mold AASHTO T99, T180, ASTM D698, D1557 1.00 $245.00 $245.00 Task Total $245.00
TASK: Soils PW
1/3/22 NA211266.0003 Compaction Testing - Soils & AC, Inc. gauge (Gr. 3) 4.00 $98.00 $392.00 1/3/22 NA211266.0003 Report Production (inc. PM/PE Review & Admin 1.00 $75.00 $75.00 Support)
1/3/22 NA211266.0003 Trip Charge (ea) 1.00 $45.00 $45.00 Task Total $512.00
Invoice Total $757.00
TERMS: DUE UPON PRESENTATION OF INVOICE
Created on 1/12/2022 Page 1 of 1 Client #396776