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: TG54740
Terracon Consultants, Inc.
PO Box 959673
St Louis, MO 63195-9673
Federal E.I.N.: 42-1249917
REMIT TO:
To:
NA211125
$31,015.00
$22,186.00
3/28/2022
3/23/2022
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: Laboratory Services
3/17/22 NA211125.0044 CTM 216 Relative Compaction, Untreated and 1.00 $220.00 Treated Soils
$220.00
Task Total $220.00
TASK: Out of Scope
3/18/22 NA211125.0049 Cal Trans Class II Aggregate Base Conformance 1.00 $895.00 Test (R-Value, Gradation, SE, Durability)
$895.00
Task Total $895.00
TASK: Soils (PW)
3/10/22 NA211125.0038 AC/Soil Inspector w/Nuclear Gauge 4.00 $98.00 $392.00 3/10/22 NA211125.0038 PM/PE Review/Admin Support 1.00 $75.00 $75.00 3/10/22 NA211125.0038 Trip Charge (ea) 1.00 $45.00 $45.00 3/15/22 NA211125.0039 AC/Soil Inspector w/Nuclear Gauge 4.00 $98.00 $392.00 3/15/22 NA211125.0039 PM/PE Review/Admin Support 1.00 $75.00 $75.00 3/15/22 NA211125.0039 Trip Charge (ea) 1.00 $45.00 $45.00 3/16/22 NA211125.0040 AC/Soil Inspector w/Nuclear Gauge 8.00 $98.00 $784.00 3/16/22 NA211125.0040 PM/PE Review/Admin Support 1.00 $75.00 $75.00 3/16/22 NA211125.0040 Trip Charge (ea) 1.00 $45.00 $45.00 3/17/22 NA211125.0041 AC/Soil Inspector w/Nuclear Gauge 8.00 $98.00 $784.00 3/17/22 NA211125.0041 PM/PE Review/Admin Support 1.00 $75.00 $75.00 3/17/22 NA211125.0041 Trip Charge (ea) 1.00 $45.00 $45.00 3/18/22 NA211125.0042 AC/Soil Inspector w/Nuclear Gauge 8.00 $98.00 $784.00 3/18/22 NA211125.0042 PM/PE Review/Admin Support 1.00 $75.00 $75.00 3/18/22 NA211125.0042 Trip Charge (ea) 1.00 $45.00 $45.00 3/21/22 NA211125.0043 AC/Soil Inspector w/Nuclear Gauge 4.00 $98.00 $392.00 3/21/22 NA211125.0043 PM/PE Review/Admin Support 1.00 $75.00 $75.00 TERMS: DUE UPON PRESENTATION OF INVOICE
Created on 3/23/2022 Page 1 of 2 Client #396776
INVOICE Invoice No.:
Project No.:
Project:
TG54740
NA211125
Stockton Avenue Rehabilitation
Project
800 S Stockton Ave
Ripon, CA 95366
Project Mgr: George Ogas
Date Report Description of Services Quantity Rate Total Continued
TASK: Soils (PW)
3/21/22 NA211125.0043 Trip Charge (ea) 1.00 $45.00 $45.00 3/23/22 NA211125.0046 AC/Soil Inspector w/Nuclear Gauge 4.00 $98.00 $392.00 3/23/22 NA211125.0046 PM/PE Review/Admin Support 1.00 $75.00 $75.00 3/23/22 NA211125.0046 Trip Charge (ea) 1.00 $45.00 $45.00 Task Total $4,760.00
Invoice Total $5,875.00
TERMS: DUE UPON PRESENTATION OF INVOICE
Created on 3/23/2022 Page 2 of 2 Client #396776