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: TJ48342
Terracon Consultants, Inc.
PO Box 959673
St Louis, MO 63195-9673
Federal E.I.N.: 42-1249917
REMIT TO:
To:
NA191172B
$13,529.00
6/06/2023
5/27/2023
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: Soils-Asphalt PW
5/15/23 NA191172B.0016 AC/Soil Inspector w/Nuclear Gauge 8.00 $112.00 $896.00 5/15/23 NA191172B.0016 PM/PE Review/Admin Support 1.00 $86.00 $86.00 5/15/23 NA191172B.0016 Trip Charge (ea) 1.00 $72.00 $72.00 5/17/23 NA191172B.0017 AC/Soil Inspector w/Nuclear Gauge 6.00 $112.00 $672.00 5/17/23 NA191172B.0017 PM/PE Review/Admin Support 1.00 $86.00 $86.00 5/17/23 NA191172B.0017 Trip Charge (ea) 1.00 $72.00 $72.00 5/22/23 NA191172B.0018 AC/Soil Inspector w/Nuclear Gauge 4.00 $112.00 $448.00 5/22/23 NA191172B.0018 PM/PE Review/Admin Support 1.00 $86.00 $86.00 5/22/23 NA191172B.0018 Trip Charge (ea) 1.00 $72.00 $72.00 5/23/23 NA191172B.0019 AC/Soil Inspector w/Nuclear Gauge 4.00 $112.00 $448.00 5/23/23 NA191172B.0019 PM/PE Review/Admin Support 1.00 $86.00 $86.00 5/23/23 NA191172B.0019 Trip Charge (ea) 1.00 $72.00 $72.00 5/25/23 NA191172B.0020 AC/Soil Inspector w/Nuclear Gauge 2.00 $112.00 $224.00 5/25/23 NA191172B.0020 PM/PE Review/Admin Support 1.00 $86.00 $86.00 5/25/23 NA191172B.0020 Trip Charge (ea) 1.00 $72.00 $72.00 5/26/23 NA191172B.0021 AC/Soil Inspector w/Nuclear Gauge 8.00 $112.00 $896.00 5/26/23 NA191172B.0021 PM/PE Review/Admin Support 1.00 $86.00 $86.00 5/26/23 NA191172B.0021 Trip Charge (ea) 1.00 $72.00 $72.00 Task Total $4,532.00
Invoice Total $4,532.00
TERMS: DUE UPON PRESENTATION OF INVOICE
Created on 6/2/2023 Page 1 of 1 Client #396776