INVOICE
Adjusted on 9/28/2023
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: TK02832A
Original Invoice: TK02832
Terracon Consultants, Inc.
PO Box 959673
St Louis, MO 63195-9673
Federal E.I.N.: 42-1249917
REMIT TO:
To:
NA191172B
$35,631.00
9/28/2023
9/16/2023
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
9/7/23 NA191172B.0050 Concrete Inspection ACI 8.00 $122.00 $976.00 9/7/23 NA191172B.0050 Daily Report Fee 1.00 $95.00 $95.00 9/7/23 NA191172B.0050 Trip Charge (ea) 1.00 $80.00 $80.00 9/7/23 NA191172B.0050 Compression Test Concrete Cylinders 5.00 $30.00 $150.00 9/8/23 NA191172B.0051 Cylinder Pickup (hr) 2.00 $86.00 $172.00 9/8/23 NA191172B.0051 Trip Charge (ea) 1.00 $80.00 $80.00 9/11/23 NA191172B.0052 AC/Soil Inspector w/Nuclear Gauge 8.00 $128.00 $1,024.00 9/11/23 NA191172B.0052 Daily Report Fee 1.00 $95.00 $95.00 9/11/23 NA191172B.0052 Trip Charge (ea) 1.00 $80.00 $80.00 9/12/23 NA191172B.0053 AC/Soil Inspector w/Nuclear Gauge 8.00 $128.00 $1,024.00 9/12/23 NA191172B.0053 Daily Report Fee 1.00 $95.00 $95.00 9/12/23 NA191172B.0053 Trip Charge (ea) 1.00 $80.00 $80.00 9/13/23 NA191172B.0054 Project Manager 1.00 $185.00 $185.00 9/13/23 NA191172B.0054 Masonry Inspector 2.00 $135.00 $270.00 9/13/23 NA191172B.0054 Daily Report Fee 1.00 $95.00 $95.00 9/13/23 NA191172B.0054 Trip Charge (ea) 1.00 $80.00 $80.00 9/14/23 NA191172B.0055 Masonry Inspector 6.00 $135.00 $810.00 9/14/23 NA191172B.0055 Daily Report Fee 1.00 $95.00 $95.00 9/14/23 NA191172B.0055 Trip Charge (ea) 1.00 $80.00 $80.00 9/14/23 NA191172B.0056 Anchor Installation Inspection 2.00 $86.00 $172.00 9/14/23 NA191172B.0056 Daily Report Fee 1.00 $95.00 $95.00 9/15/23 NA191172B.0057 Masonry Inspector 4.00 $135.00 $540.00 9/15/23 NA191172B.0057 Daily Report Fee 1.00 $95.00 $95.00 9/15/23 NA191172B.0057 Trip Charge (ea) 1.00 $80.00 $80.00 9/15/23 NA191172B.0058 AC/Soil Inspector w/Nuclear Gauge 6.00 $128.00 $768.00 9/15/23 NA191172B.0058 Daily Report Fee 1.00 $95.00 $95.00 9/15/23 NA191172B.0058 Trip Charge (ea) 1.00 $80.00 $80.00 9/15/23 NA191172B.0059 Anchor Installation Inspection 2.00 $86.00 $172.00 9/15/23 NA191172B.0059 Daily Report Fee 1.00 $95.00 $95.00 TERMS: DUE UPON PRESENTATION OF INVOICE
Created on 9/28/2023 Page 1 of 2 Client #396776
INVOICE
Adjusted on 9/28/2023
Invoice No.:
Project No.:
Project:
TK02832A
NA191172B
Fleet Maintenance Facility
240 Doak Blvd
Ripon, CA
Project Mgr: George Ogas
Date Report Description of Services Quantity Rate Total Continued
Previous Items Total $7,758.00
Adjustment Items
9/15/23 NA191172B.0059 Anchor Installation Inspection -2.00 $86.00 $(172.00) 9/15/23 NA191172B.0059 Daily Report Fee -1.00 $95.00 $(95.00) Adjustment Items Total $(267.00)
Invoice Total $7,491.00
TERMS: DUE UPON PRESENTATION OF INVOICE
Created on 9/28/2023 Page 2 of 2 Client #396776