INVOICE
Lodi, CA
209-367-3701
Project Mgr: George Ogas
City of Ripon CA
Attn: Christiana Giedd
259 N Wilma Ave
Ripon, CA 95366-3028
Invoice Number: TJ11593
Terracon Consultants, Inc.
PO Box 959673
St Louis, MO 63195-9673
Federal E.I.N.: 42-1249917
REMIT TO:
To:
NA191172B
$1,412.00
3/22/2023
3/25/2023
Project Number:
Billed to Date:
Invoice Date:
Services Through:
Project: Fleet Maintenance Facility
Materials Testing & Inspection Services
240 Doak Blvd
Ripon, CA
Materials Testing & Inspection Services
Date Report Description of Services Quantity Rate Total TASK: Soils-Asphalt PW
3/17/23 NA191172B.0003 Project Manager 1.00 $165.00 $165.00 3/17/23 NA191172B.0003 AC/Soil Inspector w/Nuclear Gauge 4.00 $112.00 $448.00 3/17/23 NA191172B.0003 PM/PE Review/Admin Support 1.00 $86.00 $86.00 3/17/23 NA191172B.0003 Trip Charge (ea) 1.00 $72.00 $72.00 Task Total $771.00
Invoice Total $771.00
TERMS: DUE UPON PRESENTATION OF INVOICE
Created on 3/22/2023 Page 1 of 1 Client #396776