INVOICE
Lodi, CA
209-367-3701
Project Mgr: George Ogas
City of Ripon CA
Attn: Elizabeth Quilici
259 N Wilma Ave
Ripon, CA 95366-3028
Invoice Number: TG41399
Terracon Consultants, Inc.
PO Box 959673
St Louis, MO 63195-9673
Federal E.I.N.: 42-1249917
REMIT TO:
To:
NA211125
$15,091.00
2/28/2022
2/26/2022
Project Number:
Billed to Date:
Invoice Date:
Services Through:
Project: Stockton Avenue Rehabilitation Project
800 S Stockton Ave
Ripon, CA 95366
Date Report Description of Services Quantity Rate Total TASK: Concrete (PW)
2/23/22 NA211125.0032 Concrete Inspection ACI 4.00 $94.00 $376.00 2/23/22 NA211125.0032 PM/PE Review/Admin Support 1.00 $75.00 $75.00 2/23/22 NA211125.0032 Trip Charge (ea) 1.00 $45.00 $45.00 2/23/22 NA211125.0032 Compression Test Concrete Cylinders 5.00 $22.00 $110.00 Task Total $606.00
TASK: Sample Pick Up
2/24/22 NA211125.0033 Cylinder Pickup (hr) 2.00 $86.00 $172.00 2/24/22 NA211125.0033 Trip Charge (ea) 1.00 $45.00 $45.00 Task Total $217.00
TASK: Soils (PW)
2/24/22 NA211125.0034 AC/Soil Inspector w/Nuclear Gauge 4.00 $98.00 $392.00 2/24/22 NA211125.0034 PM/PE Review/Admin Support 1.00 $75.00 $75.00 2/24/22 NA211125.0034 Trip Charge (ea) 1.00 $45.00 $45.00 2/25/22 NA211125.0035 AC/Soil Inspector w/Nuclear Gauge 4.00 $98.00 $392.00 2/25/22 NA211125.0035 PM/PE Review/Admin Support 1.00 $75.00 $75.00 2/25/22 NA211125.0035 Trip Charge (ea) 1.00 $45.00 $45.00 Task Total $1,024.00
Invoice Total $1,847.00
TERMS: DUE UPON PRESENTATION OF INVOICE
Created on 2/28/2022 Page 1 of 1 Client #396776