CONTRACTOR: Estate Design and Construction, Inc.
PROJECT: Senior Center Rehabilitation Project
PROJECT DESCRIPTION:
INVOICE NO: 1
DATE:
ORIGINAL CONTRACT AMOUNT: $348,000.00 PREVIOUSLY BILLED AMOUNT: $0.00 LESS RETENTION: $0.00
APPROVED CONTRACT CHANGES: $0.00 PREVIOUSLY PAID AMOUNT: $0.00 CURRENT INVOICED AMOUNT: $66,113.00
LESS RETENTION: $3,305.65
TOTAL CONTRACT AMOUNT: $348,000.00 CURRENT AMOUNT DUE: $62,807.35 TOTAL BILLED TO DATE (INCL CURRENT INVOICE) $66,113.00
LESS RETENTION: $3,305.65
TOTAL PAID TO DATE: $62,807.35
INVOICE SUMMARY
Remaining Contract Amount: $281,887.00
Approx. % Complete: 19%
INVOICE SUMMARY
Landscaping, exterior renovation and installation of pergola pre-purchased by the City at the Ripon Senior Center.
CONTRACT INFORMATION BILLING INFORMATION
Demo of site has begun, including removal of existing grass, planters, and portions of the building to prepare for installation of improvements. Windows, doors, and gates are in fabrication. Initial work for irrigation installation has began. Work began on conduit installation for electrical improvements, as well as conduit stub for future electrical sign installation.