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: TK97012
Terracon Consultants, Inc.
PO Box 959673
St Louis, MO 63195-9673
Federal E.I.N.: 42-1249917
REMIT TO:
To:
NA191172B
$78,354.00
4/05/2024
3/30/2024
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 3/13/24 NA191172B.0110 Project Manager 1.00 $185.00 $185.00 3/13/24 NA191172B.0110 Clerical, per hour 1.00 $100.00 $100.00 3/26/24 NA191172B.0111 Project Manager 1.00 $185.00 $185.00 3/26/24 NA191172B.0111 Clerical, per hour 1.00 $100.00 $100.00 3/26/24 NA191172B.0111 Anchor Installation Inspection 4.00 $86.00 $344.00 3/26/24 NA191172B.0111 Daily Report Fee 1.00 $95.00 $95.00 3/26/24 NA191172B.0111 Trip Charge (ea) 1.00 $80.00 $80.00 Invoice Total $1,089.00
TERMS: DUE UPON PRESENTATION OF INVOICE
Created on 4/3/2024 Page 1 of 1 Client #396776