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: TJ38182
Terracon Consultants, Inc.
PO Box 959673
St Louis, MO 63195-9673
Federal E.I.N.: 42-1249917
REMIT TO:
To:
NA191172B
$8,997.00
5/17/2023
5/13/2023
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
5/10/23 NA191172B.0015 4" mold AASHTO T99, T180, ASTM D698, D1557 1.00 $225.00 $225.00 Task Total $225.00
TASK: Soils-Asphalt PW
5/4/23 NA191172B.0011 AC/Soil Inspector w/Nuclear Gauge 4.00 $112.00 $448.00 5/4/23 NA191172B.0011 PM/PE Review/Admin Support 1.00 $86.00 $86.00 5/4/23 NA191172B.0011 Trip Charge (ea) 1.00 $72.00 $72.00 5/5/23 NA191172B.0012 AC/Soil Inspector w/Nuclear Gauge 8.00 $112.00 $896.00 5/5/23 NA191172B.0012 PM/PE Review/Admin Support 1.00 $86.00 $86.00 5/5/23 NA191172B.0012 Trip Charge (ea) 1.00 $72.00 $72.00 5/9/23 NA191172B.0013 AC/Soil Inspector w/Nuclear Gauge 8.00 $112.00 $896.00 5/9/23 NA191172B.0013 PM/PE Review/Admin Support 1.00 $86.00 $86.00 5/9/23 NA191172B.0013 Trip Charge (ea) 1.00 $72.00 $72.00 5/10/23 NA191172B.0014 AC/Soil Inspector w/Nuclear Gauge - OT 2.00 $168.00 $336.00 5/10/23 NA191172B.0014 AC/Soil Inspector w/Nuclear Gauge 8.00 $112.00 $896.00 5/10/23 NA191172B.0014 PM/PE Review/Admin Support 1.00 $86.00 $86.00 5/10/23 NA191172B.0014 Trip Charge (ea) 1.00 $72.00 $72.00 Task Total $4,104.00
Invoice Total $4,329.00
TERMS: DUE UPON PRESENTATION OF INVOICE
Created on 5/17/2023 Page 1 of 1 Client #396776