CONTRACTOR: Diede Construction, Inc.
PROJECT: Fleet Maintenance Facility
PROJECT DESCRIPTION:
INVOICE NO: 2
DATE: 4/30/2023
ORIGINAL CONTRACT AMOUNT: $11,156,000.00 PREVIOUSLY BILLED AMOUNT: $502,526.60 LESS RETENTION: $25,126.33
APPROVED CONTRACT CHANGES: $288,622.00 PREVIOUSLY PAID AMOUNT: $477,400.27 CURRENT INVOICED AMOUNT: $317,021.00
LESS RETENTION: $15,851.05
TOTAL CONTRACT AMOUNT: $11,444,622.00 CURRENT AMOUNT DUE: $301,169.95 TOTAL BILLED TO DATE (INCL CURRENT INVOICE) $819,547.60 LESS RETENTION: $40,977.38
TOTAL PAID TO DATE: $778,570.22
INVOICE SUMMARY
TOTAL PROGRESS
Remaining Contract Amount: $10,625,074.40
Approx. % Complete: 7%
Work performed includes mobilization, submittals, construction staking, erosion control, grading, purchase of electrical, storm drain, and sewer materials, and pond berm restoration.
INVOICE SUMMARY
Project consists of a new maintenance and operations building and vehicle wash for the City of Ripon Public Works Dept., including a repair and machine shop, office spaces, restrooms and locker rooms.
CONTRACT INFORMATION BILLING INFORMATION