CONTRACTOR: Diede Construction, Inc.
PROJECT: Fleet Maintenance Facility
PROJECT DESCRIPTION:
INVOICE NO: 20
DATE: 10/31/2024
ORIGINAL CONTRACT AMOUNT: $11,156,000.00 PREVIOUSLY BILLED AMOUNT: $11,879,920.87 LESS RETENTION: $593,996.04
APPROVED CONTRACT CHANGES: $760,661.50 PREVIOUSLY PAID AMOUNT: $11,285,924.83 CURRENT INVOICED AMOUNT: $10,995.00
LESS RETENTION: $549.75
TOTAL CONTRACT AMOUNT: $11,916,661.50 CURRENT AMOUNT DUE: $10,445.25 TOTAL BILLED TO DATE (INCL CURRENT INVOICE) $11,890,915.87 LESS RETENTION: $594,545.79
TOTAL PAID TO DATE: $11,296,370.08
TOTAL PROGRESS
Remaining Contract Amount: $25,745.63
Approx. % Complete: 99.9%
INVOICE SUMMARY
Final air balancing for the HVAC Units and miscellaneous electrical work.
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