CONTRACTOR: Diede Construction, Inc.
PROJECT: Fleet Maintenance Facility
PROJECT DESCRIPTION:
INVOICE NO: 21
DATE: 4/30/2025
ORIGINAL CONTRACT AMOUNT: $11,156,000.00 PREVIOUSLY BILLED AMOUNT: $11,890,915.87 LESS RETENTION: $594,545.80
APPROVED CONTRACT CHANGES: $774,019.87 PREVIOUSLY PAID AMOUNT: $11,296,370.07 CURRENT INVOICED AMOUNT: $39,104.00
LESS RETENTION: $1,955.20
TOTAL CONTRACT AMOUNT: $11,930,019.87 CURRENT AMOUNT DUE: $37,148.80 TOTAL BILLED TO DATE (INCL CURRENT INVOICE) $11,930,019.87 LESS RETENTION: $596,501.00
TOTAL PAID TO DATE: $11,333,518.87
INVOICE SUMMARY
TOTAL PROGRESS
Remaining Contract Amount: $0.00
Approx. % Complete: 100%
Completed install of all City furnished equipment, completed HVAC modifications and completed electrical automatic transfer switch 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