CONTRACTOR: Consolidated Engineering, Inc.
PROJECT: Community Center Tennis Courts
PROJECT DESCRIPTION:
INVOICE NO: 5
DATE: 5/31/2025
ORIGINAL CONTRACT AMOUNT: $424,697.00 PREVIOUSLY BILLED AMOUNT: $367,071.92 LESS RETENTION: $18,353.59
APPROVED CONTRACT CHANGES: $48,283.92 PREVIOUSLY PAID AMOUNT: $348,718.33 CURRENT INVOICED AMOUNT: $62,707.00
LESS RETENTION: $3,135.35
TOTAL CONTRACT AMOUNT: $472,980.92 CURRENT AMOUNT DUE: $59,571.65 TOTAL BILLED TO DATE (INCL CURRENT INVOICE) $429,778.92 LESS RETENTION: $21,488.94
TOTAL PAID TO DATE: $408,289.98
INVOICE SUMMARY
Remaining Contract Amount: $43,202.00
Approx. % Complete: 91%
INVOICE SUMMARY
The removal and reconstruction of the tennis court surface, new striping, new fencing and installation of tennis and pickleball posts.
CONTRACT INFORMATION BILLING INFORMATION
Work completed includes Acrylic Resurfacing, Acrylic color coating, and Striping