VAUGHAN Construction Invoice
4701 Fig Avenue
Date invoice #
Manteca, CA 95337
1/25/2023 4255
Bill To Ship To
ity of Ripo
59 N. Wilma Av
Ripon, CA 95366
P.O. Number Terms Rep Ship Via F.O.B. Project
Due on receipt 1/25/2023 22-337 Sidewalk Repairs
Quantity Item Code Description U/M Price Each Amount
City of Ripon
Site Concrete 233 E Milgeo 2,007.50 2,007.50
Site Concrete 640 Milgeo #2 1,965.75 1,965.75
Site Concrete 1012 S Acacia 1,715.00 1,715.00
Site Concrete Change Order - Wilma Ave, modify 2 driveway 15,000.00 15,000.00 entrances 522 and 506
READY TO PAY
BY: por DATE: 1/31/23
Total $20,688.25