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: TJ82586
Terracon Consultants, Inc.
PO Box 959673
St Louis, MO 63195-9673
Federal E.I.N.: 42-1249917
REMIT TO:
To:
NA191172B
$23,537.00
8/11/2023
8/05/2023
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 7/24/23 NA191172B.0035 AC/Soil Inspector w/Nuclear Gauge 4.00 $112.00 $448.00 7/24/23 NA191172B.0035 PM/PE Review/Admin Support 1.00 $86.00 $86.00 7/24/23 NA191172B.0035 Trip Charge (ea) 1.00 $72.00 $72.00 7/24/23 NA191172B.0036 Reinforcing Steel Inspection 4.00 $118.00 $472.00 7/24/23 NA191172B.0036 PM/PE Review/Admin Support 1.00 $86.00 $86.00 7/24/23 NA191172B.0036 Trip Charge (ea) 1.00 $72.00 $72.00 7/25/23 NA191172B.0037 Concrete Inspection ACI 4.00 $108.00 $432.00 7/25/23 NA191172B.0037 PM/PE Review/Admin Support 1.00 $86.00 $86.00 7/25/23 NA191172B.0037 Trip Charge (ea) 1.00 $72.00 $72.00 7/25/23 NA191172B.0037 Compression Test Concrete Cylinders 5.00 $27.00 $135.00 7/26/23 NA191172B.0038 Cylinder Pickup (hr) 2.00 $86.00 $172.00 7/26/23 NA191172B.0038 Trip Charge (ea) 1.00 $72.00 $72.00 7/31/23 NA191172B.0039 Reinforcing Steel Inspection 4.00 $118.00 $472.00 7/31/23 NA191172B.0039 PM/PE Review/Admin Support 1.00 $86.00 $86.00 7/31/23 NA191172B.0039 Trip Charge (ea) 1.00 $72.00 $72.00 8/4/23 NA191172B.0040 Concrete Inspection ACI 6.00 $108.00 $648.00 8/4/23 NA191172B.0040 PM/PE Review/Admin Support 1.00 $86.00 $86.00 8/4/23 NA191172B.0040 Trip Charge (ea) 1.00 $72.00 $72.00 8/4/23 NA191172B.0040 Compression Test Concrete Cylinders 5.00 $27.00 $135.00 Invoice Total $3,776.00
TERMS: DUE UPON PRESENTATION OF INVOICE
Created on 8/11/2023 Page 1 of 1 Client #396776