CONTRACTOR: Diede Construction, Inc.
PROJECT: Fleet Maintenance Facility
PROJECT DESCRIPTION:
INVOICE NO: 17
DATE: 7/31/2024
ORIGINAL CONTRACT AMOUNT: $11,156,000.00 PREVIOUSLY BILLED AMOUNT: $11,696,736.87 LESS RETENTION: $584,836.84
APPROVED CONTRACT CHANGES: $744,077.50 PREVIOUSLY PAID AMOUNT: $11,111,900.03 CURRENT INVOICED AMOUNT: $91,426.00
LESS RETENTION: $4,571.30
TOTAL CONTRACT AMOUNT: $11,900,077.50 CURRENT AMOUNT DUE: $86,854.70 TOTAL BILLED TO DATE (INCL CURRENT INVOICE) $11,788,162.87 LESS RETENTION: $589,408.14
TOTAL PAID TO DATE: $11,198,754.73
INVOICE SUMMARY
TOTAL PROGRESS
Remaining Contract Amount: $111,914.63
Approx. % Complete: 99%
Work completed includes construction staking, erosion control, grading, paving, fence install, masonry, carpentry, door framing, structural steel installl, equipment install, metal building erection, material and equipment purchase, and site electrical installation.
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