Jerracon INVOICE
Lodi, CA
209-367-3701
Project Mgr: George Ogas
Project: Well #19 Improvement REMIT TO:
1201 W River Rd
Invoice Number: TH12040
Lipon dat the west end of Mistin Sports Park
Terracon Consultants, Inc.
To: City of Ripon CA PO Box 959673
Attn: Sarah Collins St Louis, MO 63195-9673
259 N Wilma Ave
Ripon, CA 95366-3028 Federal E.I.N.: 42-1249917
Project Number: NA211266
Contract Amount: $5,000.00
Billed to Date: $2,493.00
Invoice Date: 7/29/2022
Services Through: 7123/2022
Date Report Description of Services Quantity Rate Total TASK: Soils PW
7/11/22 NA211266.0006 Compaction Testing - Soils & AC, Inc. gauge (Gr. 3) $98.00 $392.00 7/11/22 NA211266.0006 Report Production (inc. PM/PE Review & Admin $75.00 $75.00 Support)
7/11/22 NA211266.0006 Trip Charge (ea) 1.00 $45.00 $45.00 Task Total $512.00
Invoice Total $512.00
Statement of Account
Contract Amount $5,000.00
Amount Previously Billed $1,981.00
Total Due this Invoice $512.00
Total Billed $2,493.00
Payments to Date $1,469.00
Total Due $1,024.00
1128
TERMS: DUE UPON PRESENTATION OF INVOICE
Created on 7/26/2022 Page 1 of 1 Client #396776