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: TL09625
Terracon Consultants, Inc.
PO Box 959673
St Louis, MO 63195-9673
Federal E.I.N.: 42-1249917
REMIT TO:
To:
NA191172B
$83,849.00
5/02/2024
4/27/2024
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 4/15/24 NA191172B.0112 Project Manager 1.00 $185.00 $185.00 4/15/24 NA191172B.0112 Clerical, per hour 1.00 $100.00 $100.00 4/15/24 NA191172B.0112 Field Welding Inspector 4.00 $145.00 $580.00 4/15/24 NA191172B.0112 Daily Report Fee 1.00 $95.00 $95.00 4/15/24 NA191172B.0112 Trip Charge (ea) 1.00 $80.00 $80.00 4/18/24 NA191172B.0113 Field Welding Inspector 4.00 $145.00 $580.00 4/18/24 NA191172B.0113 Daily Report Fee 1.00 $95.00 $95.00 4/18/24 NA191172B.0113 Trip Charge (ea) 1.00 $80.00 $80.00 4/23/24 NA191172B.0114 AC/Soil Inspector w/Nuclear Gauge 4.00 $128.00 $512.00 4/23/24 NA191172B.0114 Daily Report Fee 1.00 $95.00 $95.00 4/23/24 NA191172B.0114 Trip Charge (ea) 1.00 $80.00 $80.00 4/23/24 NA191172B.0115 Field Welding Inspector 4.00 $145.00 $580.00 4/23/24 NA191172B.0115 Daily Report Fee 1.00 $95.00 $95.00 4/23/24 NA191172B.0115 Trip Charge (ea) 1.00 $80.00 $80.00 4/23/24 NA191172B.0117 6" mold AASHTO T99, T180, ASTM D698, D1557 1.00 $275.00 $275.00 4/24/24 NA191172B.0116 Project Manager 1.00 $185.00 $185.00 4/24/24 NA191172B.0116 Clerical, per hour 1.00 $100.00 $100.00 4/24/24 NA191172B.0116 AC/Soil Inspector w/Nuclear Gauge 6.00 $128.00 $768.00 4/24/24 NA191172B.0116 Daily Report Fee 1.00 $95.00 $95.00 4/24/24 NA191172B.0116 Trip Charge (ea) 1.00 $80.00 $80.00 4/25/24 NA191172B.0118 Field Welding Inspector 4.00 $145.00 $580.00 4/25/24 NA191172B.0118 Daily Report Fee 1.00 $95.00 $95.00 4/25/24 NA191172B.0118 Trip Charge (ea) 1.00 $80.00 $80.00 Invoice Total $5,495.00
TERMS: DUE UPON PRESENTATION OF INVOICE
Created on 5/1/2024 Page 1 of 1 Client #396776