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: TJ88909
Terracon Consultants, Inc.
PO Box 959673
St Louis, MO 63195-9673
Federal E.I.N.: 42-1249917
REMIT TO:
To:
NA191172B
$24,884.00
8/24/2023
8/19/2023
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 8/7/23 NA191172B.0041 Cylinder Pickup (hr) 2.00 $86.00 $172.00 8/7/23 NA191172B.0041 Trip Charge (ea) 1.00 $72.00 $72.00 8/15/23 NA191172B.0042 Reinforcing Steel Inspection 2.00 $118.00 $236.00 cancelled onsite
8/15/23 NA191172B.0042 Trip Charge (ea) 1.00 $72.00 $72.00 8/16/23 NA191172B.0043 Reinforcing Steel Inspection 4.00 $118.00 $472.00 8/16/23 NA191172B.0043 PM/PE Review/Admin Support 1.00 $86.00 $86.00 8/16/23 NA191172B.0043 Trip Charge (ea) 1.00 $72.00 $72.00 8/19/23 Project Manager 1.00 $165.00 $165.00
Invoice Total $1,347.00
TERMS: DUE UPON PRESENTATION OF INVOICE
Created on 8/23/2023 Page 1 of 1 Client #396776