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: TJ26675
Terracon Consultants, Inc.
PO Box 959673
St Louis, MO 63195-9673
Federal E.I.N.: 42-1249917
REMIT TO:
To:
NA191172B
$4,062.00
4/21/2023
4/15/2023
Project Number:
Billed to Date:
Invoice Date:
Services Through:
Project: Fleet Maintenance Facility
240 Doak Blvd
Ripon, CA
Materials Testing & Inspection Services
Date Report Description of Services Quantity Rate Total TASK: Lab Services
3/20/23 NA191172B.0004 6" mold AASHTO T99, T180, ASTM D698, D1557 1.00 $225.00 $225.00 4/7/23 NA191172B.0009 6" mold AASHTO T99, T180, ASTM D698, D1557 1.00 $225.00 $225.00 Task Total $450.00
TASK: Soils-Asphalt PW
4/3/23 NA191172B.0005 AC/Soil Inspector w/Nuclear Gauge 6.00 $112.00 $672.00 4/3/23 NA191172B.0005 PM/PE Review/Admin Support 1.00 $86.00 $86.00 4/3/23 NA191172B.0005 Trip Charge (ea) 1.00 $72.00 $72.00 4/4/23 NA191172B.0006 AC/Soil Inspector w/Nuclear Gauge 2.00 $112.00 $224.00 4/4/23 NA191172B.0006 PM/PE Review/Admin Support 1.00 $86.00 $86.00 4/4/23 NA191172B.0006 Trip Charge (ea) 1.00 $72.00 $72.00 4/5/23 NA191172B.0007 AC/Soil Inspector w/Nuclear Gauge 4.00 $112.00 $448.00 4/5/23 NA191172B.0007 PM/PE Review/Admin Support 1.00 $86.00 $86.00 4/5/23 NA191172B.0007 Trip Charge (ea) 1.00 $72.00 $72.00 4/7/23 NA191172B.0008 AC/Soil Inspector w/Nuclear Gauge 2.00 $112.00 $224.00 4/7/23 NA191172B.0008 PM/PE Review/Admin Support 1.00 $86.00 $86.00 4/7/23 NA191172B.0008 Trip Charge (ea) 1.00 $72.00 $72.00 Task Total $2,200.00
Invoice Total $2,650.00
TERMS: DUE UPON PRESENTATION OF INVOICE
Created on 4/20/2023 Page 1 of 1 Client #396776