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: TJ94581
Terracon Consultants, Inc.
PO Box 959673
St Louis, MO 63195-9673
Federal E.I.N.: 42-1249917
REMIT TO:
To:
NA191172B
$28,140.00
9/07/2023
9/02/2023
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 8/21/23 NA191172B.0044 Concrete Inspection ICC 4.00 $118.00 $472.00 8/21/23 NA191172B.0044 PM/PE Review/Admin Support 1.00 $86.00 $86.00 8/21/23 NA191172B.0044 Trip Charge (ea) 1.00 $72.00 $72.00 8/21/23 NA191172B.0044 Compression Test Concrete Cylinders 5.00 $27.00 $135.00 8/22/23 NA191172B.0046 Cylinder Pickup (hr) 2.00 $86.00 $172.00 8/22/23 NA191172B.0046 Trip Charge (ea) 1.00 $72.00 $72.00 8/28/23 NA191172B.0047 Reinforcing Steel Inspection 4.00 $118.00 $472.00 8/28/23 NA191172B.0047 PM/PE Review/Admin Support 1.00 $86.00 $86.00 8/28/23 NA191172B.0047 Trip Charge (ea) 1.00 $72.00 $72.00 8/29/23 NA191172B.0048 Concrete Inspection ACI - OT 3.50 $162.00 $567.00 8/29/23 NA191172B.0048 Concrete Inspection ACI 2.50 $108.00 $270.00 8/29/23 NA191172B.0048 PM/PE Review/Admin Support 1.00 $86.00 $86.00 8/29/23 NA191172B.0048 Trip Charge (ea) 1.00 $72.00 $72.00 8/29/23 NA191172B.0048 Compression Test Concrete Cylinders 14.00 $27.00 $378.00 8/30/23 NA191172B.0049 Cylinder Pickup (hr) 2.00 $86.00 $172.00 8/30/23 NA191172B.0049 Trip Charge (ea) 1.00 $72.00 $72.00 Invoice Total $3,256.00
TERMS: DUE UPON PRESENTATION OF INVOICE
Created on 9/7/2023 Page 1 of 1 Client #396776