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: TG45813
Terracon Consultants, Inc.
PO Box 959673
St Louis, MO 63195-9673
Federal E.I.N.: 42-1249917
REMIT TO:
To:
NA211125
$20,000.00
$16,311.00
3/10/2022
3/05/2022
Project Number:
Contract Amount:
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: Soils (PW)
2/28/22 NA211125.0036 AC/Soil Inspector w/Nuclear Gauge 6.00 $98.00 $588.00 2/28/22 NA211125.0036 PM/PE Review/Admin Support 1.00 $75.00 $75.00 2/28/22 NA211125.0036 Trip Charge (ea) 1.00 $45.00 $45.00 3/4/22 NA211125.0037 AC/Soil Inspector w/Nuclear Gauge 4.00 $98.00 $392.00 3/4/22 NA211125.0037 PM/PE Review/Admin Support 1.00 $75.00 $75.00 3/4/22 NA211125.0037 Trip Charge (ea) 1.00 $45.00 $45.00 Task Total $1,220.00
Invoice Total $1,220.00
TERMS: DUE UPON PRESENTATION OF INVOICE
Created on 3/10/2022 Page 1 of 1 Client #396776