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: TK37018
Terracon Consultants, Inc.
PO Box 959673
St Louis, MO 63195-9673
Federal E.I.N.: 42-1249917
REMIT TO:
To:
NA191172B
$90,000.00
$67,641.00
11/30/2023
11/25/2023
Project Number:
Contract Amount:
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 11/13/23 NA191172B.0090 Concrete Inspection ACI - OT 1.50 $183.00 $274.50 11/13/23 NA191172B.0090 Concrete Inspection ACI 4.50 $122.00 $549.00 11/13/23 NA191172B.0090 Daily Report Fee 1.00 $95.00 $95.00 11/13/23 NA191172B.0090 Trip Charge (ea) 1.00 $80.00 $80.00 11/13/23 NA191172B.0090 Compression Test Concrete Cylinders 5.00 $30.00 $150.00 11/13/23 NA191172B.0091 Epoxy Anchor Installation 4.00 $86.00 $344.00 11/13/23 NA191172B.0091 Daily Report Fee 1.00 $95.00 $95.00 11/13/23 NA191172B.0091 Trip Charge (ea) 1.00 $80.00 $80.00 11/14/23 NA191172B.0092 Project Manager 1.00 $185.00 $185.00 11/14/23 NA191172B.0092 Clerical, per hour 1.00 $100.00 $100.00 11/14/23 NA191172B.0092 Field Welding Inspector - OT 2.00 $217.50 $435.00 11/14/23 NA191172B.0092 Field Welding Inspector 8.00 $145.00 $1,160.00 11/14/23 NA191172B.0092 Daily Report Fee 1.00 $95.00 $95.00 11/14/23 NA191172B.0092 Trip Charge (ea) 1.00 $80.00 $80.00 11/15/23 NA191172B.0094 Project Manager 1.00 $185.00 $185.00 11/15/23 NA191172B.0094 Clerical, per hour 1.00 $100.00 $100.00 11/15/23 NA191172B.0094 Field Welding Inspector - OT 2.00 $217.50 $435.00 11/15/23 NA191172B.0094 Field Welding Inspector 8.00 $145.00 $1,160.00 11/15/23 NA191172B.0094 Daily Report Fee 1.00 $95.00 $95.00 11/15/23 NA191172B.0094 Trip Charge (ea) 1.00 $80.00 $80.00 11/15/23 NA191172B.0095 Concrete Inspection ACI - OT 1.75 $183.00 $320.25 11/15/23 NA191172B.0095 Concrete Inspection ACI 2.25 $122.00 $274.50 11/15/23 NA191172B.0095 Daily Report Fee 1.00 $95.00 $95.00 11/15/23 NA191172B.0095 Trip Charge (ea) 1.00 $80.00 $80.00 11/15/23 NA191172B.0095 Compression Test Concrete Cylinders 5.00 $30.00 $150.00 11/16/23 NA191172B.0096 Field Welding Inspector 4.00 $145.00 $580.00 11/16/23 NA191172B.0096 Daily Report Fee 1.00 $95.00 $95.00 11/16/23 NA191172B.0096 Trip Charge (ea) 1.00 $80.00 $80.00 TERMS: DUE UPON PRESENTATION OF INVOICE
Created on 11/29/2023 Page 1 of 2 Client #396776
INVOICE Invoice No.:
Project No.:
Project:
TK37018
NA191172B
Fleet Maintenance Facility
240 Doak Blvd
Ripon, CA
Project Mgr: George Ogas
Materials Testing & Inspection Services
Date Report Description of Services Quantity Rate Total Continued
11/17/23 NA191172B.0098 AC/Soil Inspector w/Nuclear Gauge 4.00 $128.00 $512.00 11/17/23 NA191172B.0098 Daily Report Fee 1.00 $95.00 $95.00 11/17/23 NA191172B.0098 Trip Charge (ea) 1.00 $80.00 $80.00 11/22/23 NA191172B.0099 Project Manager 1.00 $185.00 $185.00 11/22/23 NA191172B.0099 Clerical, per hour 1.00 $100.00 $100.00 11/22/23 NA191172B.0099 AC/Soil Inspector w/Nuclear Gauge 4.00 $128.00 $512.00 11/22/23 NA191172B.0099 Daily Report Fee 1.00 $95.00 $95.00 11/22/23 NA191172B.0099 Trip Charge (ea) 1.00 $80.00 $80.00 Invoice Total $9,111.25
TERMS: DUE UPON PRESENTATION OF INVOICE
Created on 11/29/2023 Page 2 of 2 Client #396776