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: TK17276
Terracon Consultants, Inc.
PO Box 959673
St Louis, MO 63195-9673
Federal E.I.N.: 42-1249917
REMIT TO:
To:
NA191172B
$47,889.50
10/19/2023
10/14/2023
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 10/2/23 NA191172B.0069 Cylinder Pickup (hr) 2.00 $86.00 $172.00 10/2/23 NA191172B.0069 Trip Charge (ea) 1.00 $80.00 $80.00 10/3/23 NA191172B.0070 AC/Soil Inspector w/Nuclear Gauge 8.00 $128.00 $1,024.00 10/3/23 NA191172B.0070 Daily Report Fee 1.00 $95.00 $95.00 10/3/23 NA191172B.0070 Trip Charge (ea) 1.00 $80.00 $80.00 10/4/23 NA191172B.0071 AC/Soil Inspector w/Nuclear Gauge 8.00 $128.00 $1,024.00 10/4/23 NA191172B.0071 Daily Report Fee 1.00 $95.00 $95.00 10/4/23 NA191172B.0071 Trip Charge (ea) 1.00 $80.00 $80.00 10/4/23 NA191172B.0072 Masonry Inspector 4.00 $135.00 $540.00 10/4/23 NA191172B.0072 Daily Report Fee 1.00 $95.00 $95.00 10/4/23 NA191172B.0073 Masonry Inspector 4.00 $135.00 $540.00 10/4/23 NA191172B.0073 Daily Report Fee 1.00 $95.00 $95.00 10/4/23 NA191172B.0073 Trip Charge (ea) 1.00 $80.00 $80.00 10/4/23 NA191172B.0073 Compression Test Grout Molds 3.00 $35.00 $105.00 10/6/23 NA191172B.0074 Cylinder Pickup (hr) 2.00 $86.00 $172.00 10/6/23 NA191172B.0074 Trip Charge (ea) 1.00 $80.00 $80.00 10/10/23 NA191172B.0075 Concrete Inspection ACI - OT 4.50 $183.00 $823.50 10/10/23 NA191172B.0075 Concrete Inspection ACI 3.50 $122.00 $427.00 10/10/23 NA191172B.0075 Daily Report Fee 1.00 $95.00 $95.00 10/10/23 NA191172B.0075 Trip Charge (ea) 1.00 $80.00 $80.00 10/10/23 NA191172B.0075 Compression Test Concrete Cylinders 10.00 $30.00 $300.00 10/11/23 NA191172B.0076 Cylinder Pickup (hr) 2.00 $86.00 $172.00 10/11/23 NA191172B.0076 Trip Charge (ea) 1.00 $80.00 $80.00 Invoice Total $6,334.50
TERMS: DUE UPON PRESENTATION OF INVOICE
Created on 10/18/2023 Page 1 of 1 Client #396776
Accounts Payable
AB 1600 (900-6200) $3,824.77
General Fund Dept. Capital (900-6200) $1,510.14
WA (900-7100) $388.94
SW (900-7300) $388.94
STM (900-7315) $221.71
TOTALS $6,334.50