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: TK64762
Terracon Consultants, Inc.
PO Box 959673
St Louis, MO 63195-9673
Federal E.I.N.: 42-1249917
REMIT TO:
To:
NA191172B
$76,574.00
1/26/2024
1/20/2024
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 1/16/24 NA191172B.0106 Anchor Installation Inspection 4.00 $86.00 $344.00 1/16/24 NA191172B.0106 Daily Report Fee 1.00 $95.00 $95.00 1/16/24 NA191172B.0106 Trip Charge (ea) 1.00 $80.00 $80.00 1/17/24 NA191172B.0107 Project Manager 1.00 $185.00 $185.00 1/17/24 NA191172B.0107 Clerical, per hour 1.00 $100.00 $100.00 1/17/24 NA191172B.0107 AC/Soil Inspector w/Nuclear Gauge 4.00 $128.00 $512.00 1/17/24 NA191172B.0107 Daily Report Fee 1.00 $95.00 $95.00 1/17/24 NA191172B.0107 Trip Charge (ea) 1.00 $80.00 $80.00 1/17/24 NA191172B.0108 Anchor Installation Inspection 4.00 $86.00 $344.00 1/17/24 NA191172B.0108 Daily Report Fee 1.00 $95.00 $95.00 1/18/24 NA191172B.0109 AC/Soil Inspector w/Nuclear Gauge 6.00 $128.00 $768.00 1/18/24 NA191172B.0109 Daily Report Fee 1.00 $95.00 $95.00 1/18/24 NA191172B.0109 Trip Charge (ea) 1.00 $80.00 $80.00 Invoice Total $2,873.00
TERMS: DUE UPON PRESENTATION OF INVOICE
Created on 1/24/2024 Page 1 of 1 Client #396776