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: TK27161
Terracon Consultants, Inc.
PO Box 959673
St Louis, MO 63195-9673
Federal E.I.N.: 42-1249917
REMIT TO:
To:
NA191172B
$54,140.00
11/06/2023
10/28/2023
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 10/18/23 NA191172B.0077 Concrete Inspection ACI - OT 4.50 $183.00 $823.50 10/18/23 NA191172B.0077 Concrete Inspection ACI 3.50 $122.00 $427.00 10/18/23 NA191172B.0077 Daily Report Fee 1.00 $95.00 $95.00 10/18/23 NA191172B.0077 Trip Charge (ea) 1.00 $80.00 $80.00 10/18/23 NA191172B.0077 Compression Test Concrete Cylinders 10.00 $30.00 $300.00 10/19/23 NA191172B.0078 Cylinder Pickup (hr) 2.00 $86.00 $172.00 10/19/23 NA191172B.0078 Trip Charge (ea) 1.00 $80.00 $80.00 10/20/23 NA191172B.0079 Field Welding Inspector 6.00 $145.00 $870.00 10/20/23 NA191172B.0079 Daily Report Fee 1.00 $95.00 $95.00 10/20/23 NA191172B.0079 Trip Charge (ea) 1.00 $80.00 $80.00 10/24/23 NA191172B.0080 Concrete Inspection ACI - OT 1.50 $183.00 $274.50 10/24/23 NA191172B.0080 Concrete Inspection ACI 4.50 $122.00 $549.00 10/24/23 NA191172B.0080 Daily Report Fee 1.00 $95.00 $95.00 10/24/23 NA191172B.0080 Trip Charge (ea) 1.00 $80.00 $80.00 10/24/23 NA191172B.0080 Compression Test Concrete Cylinders 5.00 $30.00 $150.00 10/25/23 NA191172B.0081 Cylinder Pickup (hr) 2.00 $86.00 $172.00 10/25/23 NA191172B.0081 Trip Charge (ea) 1.00 $80.00 $80.00 10/26/23 NA191172B.0082 Concrete Inspection ACI - OT 4.50 $183.00 $823.50 10/26/23 NA191172B.0082 Concrete Inspection ACI 3.50 $122.00 $427.00 10/26/23 NA191172B.0082 Daily Report Fee 1.00 $95.00 $95.00 10/26/23 NA191172B.0082 Trip Charge (ea) 1.00 $80.00 $80.00 10/26/23 NA191172B.0082 Compression Test Concrete Cylinders 5.00 $30.00 $150.00 10/27/23 NA191172B.0083 Cylinder Pickup (hr) 2.00 $86.00 $172.00 10/27/23 NA191172B.0083 Trip Charge (ea) 1.00 $80.00 $80.00 Invoice Total $6,250.50
TERMS: DUE UPON PRESENTATION OF INVOICE
Created on 11/1/2023 Page 1 of 1 Client #396776