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: TK09308
Terracon Consultants, Inc.
PO Box 959673
St Louis, MO 63195-9673
Federal E.I.N.: 42-1249917
REMIT TO:
To:
NA191172B
$41,555.00
10/05/2023
9/30/2023
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 9/18/23 NA191172B.0060 Cylinder Pickup (hr) 2.00 $86.00 $172.00 9/18/23 NA191172B.0060 Trip Charge (ea) 1.00 $80.00 $80.00 9/19/23 NA191172B.0061 Masonry Inspector 4.00 $135.00 $540.00 9/19/23 NA191172B.0061 Daily Report Fee 1.00 $95.00 $95.00 9/19/23 NA191172B.0061 Trip Charge (ea) 1.00 $80.00 $80.00 9/25/23 NA191172B.0062 Masonry Inspector 4.00 $135.00 $540.00 9/25/23 NA191172B.0062 Compression Test Grout Molds 3.00 $35.00 $105.00 9/25/23 NA191172B.0063 Masonry Inspector 4.00 $135.00 $540.00 9/25/23 NA191172B.0063 Daily Report Fee 1.00 $95.00 $95.00 9/25/23 NA191172B.0063 Trip Charge (ea) 1.00 $80.00 $80.00 9/26/23 NA191172B.0064 AC/Soil Inspector w/Nuclear Gauge 6.00 $128.00 $768.00 9/26/23 NA191172B.0064 Daily Report Fee 1.00 $95.00 $95.00 9/26/23 NA191172B.0064 Trip Charge (ea) 1.00 $80.00 $80.00 9/27/23 NA191172B.0065 AC/Soil Inspector w/Nuclear Gauge 8.00 $128.00 $1,024.00 9/27/23 NA191172B.0065 Daily Report Fee 1.00 $95.00 $95.00 9/27/23 NA191172B.0065 Trip Charge (ea) 1.00 $80.00 $80.00 9/29/23 NA191172B.0067 Masonry Inspector 4.00 $135.00 $540.00 9/29/23 NA191172B.0067 Daily Report Fee 1.00 $95.00 $95.00 9/29/23 NA191172B.0067 Trip Charge (ea) 1.00 $80.00 $80.00 9/29/23 NA191172B.0068 Masonry Inspector 4.00 $135.00 $540.00 9/29/23 NA191172B.0068 Daily Report Fee 1.00 $95.00 $95.00 9/29/23 NA191172B.0068 Compression Test Grout Molds 3.00 $35.00 $105.00 Invoice Total $5,924.00
TERMS: DUE UPON PRESENTATION OF INVOICE
Created on 10/4/2023 Page 1 of 1 Client #396776
Accounts Payable
AB 1600 (900-6200) $3,576.92
General Fund Dept. Capital (900-6200 $1,412.28
WA (900-7100) $363.73
SW (900-7300) $363.73
STM (900-7315) $207.34
TOTAL $5,924.00