CONTRACTOR: Diede Construction, Inc.
PROJECT: Fleet Maintenance Facility
PROJECT DESCRIPTION:
INVOICE NO: 15
DATE: 5/30/2024
ORIGINAL CONTRACT AMOUNT: $11,156,000.00 PREVIOUSLY BILLED AMOUNT: $11,085,689.87 LESS RETENTION: $554,284.50
APPROVED CONTRACT CHANGES: $713,241.50 PREVIOUSLY PAID AMOUNT: $10,531,405.37 CURRENT INVOICED AMOUNT: $323,531.00
LESS RETENTION: $16,176.55
TOTAL CONTRACT AMOUNT: $11,869,241.50 CURRENT AMOUNT DUE: $307,354.45 TOTAL BILLED TO DATE (INCL CURRENT INVOICE) $11,409,220.87 LESS RETENTION: $570,461.04
TOTAL PAID TO DATE: $10,838,759.83
INVOICE SUMMARY
TOTAL PROGRESS
Remaining Contract Amount: $460,020.63
Approx. % Complete: 96%
Work completed includes submittals, erosion control, landscaping, fencing and gates, striping, insulation, window install, equipment install, plumbing, HVAC, and electrical install.
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