CONTRACTOR: Grover Landscape Services, Inc.
PROJECT: Landscape Repair Project
PROJECT DESCRIPTION:
INVOICE NO: 3
DATE: 6/30/2025
ORIGINAL CONTRACT AMOUNT: $217,755.00 PREVIOUSLY BILLED AMOUNT: $173,245.60 LESS RETENTION: $8,662.28
APPROVED CONTRACT CHANGES: $78,760.00 PREVIOUSLY PAID AMOUNT: $164,583.32 CURRENT INVOICED AMOUNT: $44,509.40
LESS RETENTION: $2,225.47
TOTAL CONTRACT AMOUNT: $296,515.00 CURRENT AMOUNT DUE: $42,283.93 TOTAL BILLED TO DATE (INCL CURRENT INVOICE) $217,755.00 LESS RETENTION: $10,887.75
TOTAL PAID TO DATE: $206,867.25
INVOICE SUMMARY
TOTAL PROGRESS
Remaining Contract Amount: $78,760.00
Approx. % Complete: 73%
INVOICE SUMMARY
The replacement of landscape in various locations throughout the City of Ripon.
CONTRACT INFORMATION BILLING INFORMATION
Completed 100% of originial contract.