INVOICE
Lodi, CA
209-367-3701
Project Mgr: George Ogas
City of Ripon CA
Attn: Sarah Collins
259 N Wilma Ave
Ripon, CA 95366-3028
Invoice Number: TG77086
Terracon Consultants, Inc.
PO Box 959673
St Louis, MO 63195-9673
Federal E.I.N.: 42-1249917
REMIT TO:
To:
NA211125
$31,015.00
$30,246.00
5/20/2022
5/14/2022
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 4/19/22 NA211125.0058 AC/Soil Inspector w/Nuclear Gauge 4.00 $98.00 $392.00 4/19/22 NA211125.0058 PM/PE Review/Admin Support 1.00 $75.00 $75.00 4/19/22 NA211125.0058 Trip Charge (ea) 1.00 $45.00 $45.00 Invoice Total $512.00
TERMS: DUE UPON PRESENTATION OF INVOICE
Created on 5/19/2022 Page 1 of 1 Client #396776