CONTRACTOR: American Pavement Systems
PROJECT: South of Main Street Resurfacing Project
PROJECT DESCRIPTION:
INVOICE NO: 4
DATE: 10/31/2024
ORIGINAL CONTRACT AMOUNT: $1,576,800.00 PREVIOUSLY BILLED AMOUNT: $1,678,926.79 LESS RETENTION: $83,946.36
APPROVED CONTRACT CHANGES: $337,976.83 PREVIOUSLY PAID AMOUNT: $1,594,980.43 CURRENT INVOICED AMOUNT: $132,825.00
LESS RETENTION: $6,641.25
TOTAL CONTRACT AMOUNT: $1,914,776.83 CURRENT AMOUNT DUE: $126,183.75 TOTAL BILLED TO DATE (INCL CURRENT INVOICE) $1,811,751.79 LESS RETENTION: $90,587.61
TOTAL PAID TO DATE: $1,721,164.18
INVOICE SUMMARY
Remaining Contract Amount: $103,025.04
Approx. % Complete: 95%
Removal of 2” of asphalt concrete on Linda Avenue. Removal of 6” of asphalt concrete and replacement with 4” of aggregate base on 3rd Street.
INVOICE SUMMARY
The project includes the resurfacing of various streets near Vera Avenue, Fourth Street, 7th Street, and Robert Avenue. The project spans approximately 7.7 center line miles and covers 162,500 square yards of asphalt which will be resurfaced through various combinations of asphalt rubber cape seals, class II slurry seals and micro seals. Also included are dig out and repair sections, striping removal and restoration, and concrete work.
CONTRACT INFORMATION BILLING INFORMATION