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: TK46118
Terracon Consultants, Inc.
PO Box 959673
St Louis, MO 63195-9673
Federal E.I.N.: 42-1249917
REMIT TO:
To:
NA191172B
$72,986.00
12/15/2023
12/09/2023
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 11/27/23 NA191172B.0100 Field Welding Inspector 8.00 $145.00 $1,160.00 11/27/23 NA191172B.0100 Daily Report Fee 1.00 $95.00 $95.00 11/27/23 NA191172B.0100 Trip Charge (ea) 1.00 $80.00 $80.00 11/27/23 NA191172B.0101 High Strength Bolt (HSB) Testing - OT 4.00 $202.50 $810.00 11/27/23 NA191172B.0101 Daily Report Fee 1.00 $95.00 $95.00 12/1/23 NA191172B.0103 Field Welding Inspector - OT 2.00 $217.50 $435.00 12/1/23 NA191172B.0103 Field Welding Inspector 8.00 $145.00 $1,160.00 12/1/23 NA191172B.0103 Daily Report Fee 1.00 $95.00 $95.00 12/1/23 NA191172B.0103 Trip Charge (ea) 1.00 $80.00 $80.00 12/4/23 NA191172B.0104 Field Welding Inspector 8.00 $145.00 $1,160.00 12/4/23 NA191172B.0104 Daily Report Fee 1.00 $95.00 $95.00 12/4/23 NA191172B.0104 Trip Charge (ea) 1.00 $80.00 $80.00 Invoice Total $5,345.00
TERMS: DUE UPON PRESENTATION OF INVOICE
Created on 12/13/2023 Page 1 of 1 Client #396776