CONTRACTOR: D.A. Wood Construction, Inc.
PROJECT: Stockton Avenue Rehabilitation
PROJECT DESCRIPTION:
INVOICE NO: 20
DATE: 6/30/2023
ORIGINAL CONTRACT AMOUNT: $4,747,866.50 PREVIOUSLY BILLED AMOUNT: $5,478,732.10 LESS RETENTION: $273,936.61
APPROVED CONTRACT CHANGES: $815,050.02 PREVIOUSLY PAID AMOUNT: $5,204,795.49 CURRENT INVOICED AMOUNT: $273,936.61
LESS RETENTION:
TOTAL CONTRACT AMOUNT: $5,562,916.52 CURRENT AMOUNT DUE: $273,936.61 TOTAL BILLED TO DATE (INCL CURRENT INVOICE) $5,752,668.71 LESS RETENTION: $273,936.61
TOTAL PAID TO DATE: $5,478,732.10
INVOICE SUMMARY
TOTAL PROGRESS
Remaining Contract Amount: $0.00
Approx. % Complete: 100.00%
The Stockton Avenue Rehabilitation Project is 100% complete.
INVOICE SUMMARY
Reconstruction of Stockton Avenue, replacement of underground utilities, sidewalk, curb and gutter.
CONTRACT INFORMATION BILLING INFORMATION
Total
WA $27,557.94
SW $23,354.18
ST $195,664.40
ST - MK $15,482.08
Storm $11,878.01
TOTALS $273,936.61
Accounts Payable