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: TK32410
Terracon Consultants, Inc.
PO Box 959673
St Louis, MO 63195-9673
Federal E.I.N.: 42-1249917
REMIT TO:
To:
NA191172B
$58,529.75
11/17/2023
11/11/2023
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 11/1/23 NA191172B.0084 High Strength Bolt (HSB) Testing 4.00 $135.00 $540.00 11/1/23 NA191172B.0084 Daily Report Fee 1.00 $95.00 $95.00 11/1/23 NA191172B.0084 Trip Charge (ea) 1.00 $80.00 $80.00 11/1/23 NA191172B.0085 AC/Soil Inspector w/Nuclear Gauge 6.00 $128.00 $768.00 11/1/23 NA191172B.0085 Daily Report Fee 1.00 $95.00 $95.00 11/1/23 NA191172B.0085 Trip Charge (ea) 1.00 $80.00 $80.00 11/2/23 NA191172B.0086 AC/Soil Inspector w/Nuclear Gauge 2.00 $128.00 $256.00 11/2/23 NA191172B.0086 Daily Report Fee 1.00 $95.00 $95.00 11/2/23 NA191172B.0086 Trip Charge (ea) 1.00 $80.00 $80.00 11/6/23 NA191172B.0087 Anchor Installation Inspection 4.00 $86.00 $344.00 11/6/23 NA191172B.0087 Daily Report Fee 1.00 $95.00 $95.00 11/6/23 NA191172B.0087 Trip Charge (ea) 1.00 $80.00 $80.00 11/9/23 NA191172B.0088 Concrete Inspection ACI - OT 3.75 $183.00 $686.25 11/9/23 NA191172B.0088 Concrete Inspection ACI 4.25 $122.00 $518.50 11/9/23 NA191172B.0088 Daily Report Fee 1.00 $95.00 $95.00 11/9/23 NA191172B.0088 Trip Charge (ea) 1.00 $80.00 $80.00 11/9/23 NA191172B.0088 Compression Test Concrete Cylinders 5.00 $30.00 $150.00 11/10/23 NA191172B.0089 Cylinder Pickup (hr) 2.00 $86.00 $172.00 11/10/23 NA191172B.0089 Trip Charge (ea) 1.00 $80.00 $80.00 Invoice Total $4,389.75
TERMS: DUE UPON PRESENTATION OF INVOICE
Created on 11/15/2023 Page 1 of 1 Client #396776