INVOICE
Adjusted on 4/25/2022
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: TG64166A
Original Invoice: TG64166
Terracon Consultants, Inc.
PO Box 959673
St Louis, MO 63195-9673
Federal E.I.N.: 42-1249917
REMIT TO:
To:
NA211125
$31,015.00
$29,734.00
4/25/2022
4/16/2022
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 Previous Items
TASK: Soils (PW)
3/24/22 NA211125.0047 AC/Soil Inspector w/Nuclear Gauge 4.00 $98.00 $392.00 3/24/22 NA211125.0047 PM/PE Review/Admin Support 1.00 $75.00 $75.00 3/24/22 NA211125.0047 Trip Charge (ea) 1.00 $45.00 $45.00 3/25/22 NA211125.0048 AC/Soil Inspector w/Nuclear Gauge 8.00 $98.00 $784.00 3/25/22 NA211125.0048 PM/PE Review/Admin Support 1.00 $75.00 $75.00 3/25/22 NA211125.0048 Trip Charge (ea) 1.00 $45.00 $45.00 3/29/22 NA211125.0051 AC/Soil Inspector w/Nuclear Gauge 8.00 $98.00 $784.00 3/29/22 NA211125.0051 PM/PE Review/Admin Support 1.00 $75.00 $75.00 3/29/22 NA211125.0051 Trip Charge (ea) 1.00 $45.00 $45.00 3/30/22 NA211125.0052 AC/Soil Inspector w/Nuclear Gauge 8.00 $98.00 $784.00 3/30/22 NA211125.0052 PM/PE Review/Admin Support 1.00 $75.00 $75.00 3/30/22 NA211125.0052 Trip Charge (ea) 1.00 $45.00 $45.00 3/31/22 NA211125.0053 AC/Soil Inspector w/Nuclear Gauge 8.00 $98.00 $784.00 3/31/22 NA211125.0053 PM/PE Review/Admin Support 1.00 $75.00 $75.00 3/31/22 NA211125.0053 Trip Charge (ea) 1.00 $45.00 $45.00 4/1/22 NA211125.0054 AC/Soil Inspector w/Nuclear Gauge 8.00 $98.00 $784.00 4/1/22 NA211125.0054 PM/PE Review/Admin Support 1.00 $75.00 $75.00 4/1/22 NA211125.0054 Trip Charge (ea) 1.00 $45.00 $45.00 4/4/22 NA211125.0055 AC/Soil Inspector w/Nuclear Gauge 8.00 $98.00 $784.00 4/4/22 NA211125.0055 PM/PE Review/Admin Support 1.00 $75.00 $75.00 4/4/22 NA211125.0055 Trip Charge (ea) 1.00 $45.00 $45.00 4/5/22 NA211125.0056 AC/Soil Inspector w/Nuclear Gauge 8.00 $98.00 $784.00 4/5/22 NA211125.0056 PM/PE Review/Admin Support 1.00 $75.00 $75.00 4/5/22 NA211125.0056 Trip Charge (ea) 1.00 $45.00 $45.00 4/6/22 NA211125.0057 AC/Soil Inspector w/Nuclear Gauge 8.00 $98.00 $784.00 4/6/22 NA211125.0057 PM/PE Review/Admin Support 1.00 $75.00 $75.00 TERMS: DUE UPON PRESENTATION OF INVOICE
Created on 4/25/2022 Page 1 of 2 Client #396776
INVOICE
Adjusted on 4/25/2022
Invoice No.:
Project No.:
Project:
TG64166A
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
Previous Items
TASK: Soils (PW)
4/6/22 NA211125.0057 Trip Charge (ea) 1.00 $45.00 $45.00 Task Total $7,744.00
Previous Items Total $7,744.00
Adjustment Items
TASK: Soils (PW)
3/24/22 NA211125.0047 AC/Soil Inspector w/Nuclear Gauge -2.00 $98.00 $(196.00) Task Total $(196.00)
Adjustment Items Total $(196.00)
Invoice Total $7,548.00
TERMS: DUE UPON PRESENTATION OF INVOICE
Created on 4/25/2022 Page 2 of 2 Client #396776