INVOICE
Adjusted on 6/20/2023
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: TJ52876A
Original Invoice: TJ52876
Terracon Consultants, Inc.
PO Box 959673
St Louis, MO 63195-9673
Federal E.I.N.: 42-1249917
REMIT TO:
To:
NA191172B
$16,950.00
6/20/2023
6/10/2023
Project Number:
Billed to Date:
Invoice Date:
Services Through:
Project: Fleet Maintenance Facility
240 Doak Blvd
Ripon, CA
Date Report Description of Services Quantity Rate Total Previous Items
TASK: Concrete PW
5/31/23 NA191172B.0022 Concrete Inspection ACI - OT 0.50 $162.00 $81.00 5/31/23 NA191172B.0022 Concrete Inspection ACI 3.50 $108.00 $378.00 5/31/23 NA191172B.0022 PM/PE Review/Admin Support 1.00 $86.00 $86.00 5/31/23 NA191172B.0022 Trip Charge (ea) 1.00 $72.00 $72.00 5/31/23 NA191172B.0022 Compression Test Concrete Cylinders 5.00 $27.00 $135.00 5/31/23 NA191172B.0023 AC/Soil Inspector w/Nuclear Gauge 4.00 $112.00 $448.00 5/31/23 NA191172B.0023 PM/PE Review/Admin Support 1.00 $86.00 $86.00 5/31/23 NA191172B.0023 Trip Charge (ea) 1.00 $72.00 $72.00 5/31/23 NA191172B.0024 Concrete Inspection ACI 4.00 $108.00 $432.00 5/31/23 NA191172B.0024 PM/PE Review/Admin Support 1.00 $86.00 $86.00 5/31/23 NA191172B.0024 Trip Charge (ea) 1.00 $72.00 $72.00 5/31/23 NA191172B.0024 Compression Test Concrete Cylinders 5.00 $27.00 $135.00 6/9/23 NA191172B.0028 Concrete Inspection ACI 2.00 $108.00 $216.00 6/9/23 NA191172B.0028 PM/PE Review/Admin Support 1.00 $86.00 $86.00 6/9/23 NA191172B.0028 Trip Charge (ea) 1.00 $72.00 $72.00 6/9/23 NA191172B.0028 Compression Test Concrete Cylinders 5.00 $27.00 $135.00 Task Total $2,592.00
TASK: Out of Scope
6/5/23 NA191172B.0026 Shop Welding Prequalification 1.00 $200.00 $200.00 Task Total $200.00
TASK: Sample Pickup
6/1/23 NA191172B.0025 Cylinder Pickup (hr) 2.00 $86.00 $172.00 6/1/23 NA191172B.0025 Trip Charge (ea) 1.00 $72.00 $72.00 Task Total $244.00
TERMS: DUE UPON PRESENTATION OF INVOICE
Created on 6/20/2023 Page 1 of 2 Client #396776
INVOICE
Adjusted on 6/20/2023
Invoice No.:
Project No.:
Project:
TJ52876A
NA191172B
Fleet Maintenance Facility
240 Doak Blvd
Ripon, CA
Project Mgr: George Ogas
Date Report Description of Services Quantity Rate Total Continued
Previous Items
TASK: Soils-Asphalt PW
6/6/23 NA191172B.0027 AC/Soil Inspector w/Nuclear Gauge 4.00 $112.00 $448.00 6/6/23 NA191172B.0027 PM/PE Review/Admin Support 1.00 $86.00 $86.00 6/6/23 NA191172B.0027 Trip Charge (ea) 1.00 $72.00 $72.00 Task Total $606.00
Previous Items Total $3,642.00
Adjustment Items
TASK: Concrete PW
6/9/23 NA191172B.0028 PM/PE Review/Admin Support -1.00 $86.00 $(86.00) 6/9/23 NA191172B.0028 Compression Test Concrete Cylinders -5.00 $27.00 $(135.00) Task Total $(221.00)
Adjustment Items Total $(221.00)
Invoice Total $3,421.00
TERMS: DUE UPON PRESENTATION OF INVOICE
Created on 6/20/2023 Page 2 of 2 Client #396776