CONTRACTOR: Estate Design and Construction, Inc.
PROJECT: Senior Center Rehabilitation Project
PROJECT DESCRIPTION:
INVOICE NO: 2
DATE: 6/30/2025
ORIGINAL CONTRACT AMOUNT: $348,000.00 PREVIOUSLY BILLED AMOUNT: $66,113.00 LESS RETENTION: $3,305.65
APPROVED CONTRACT CHANGES: $2,000.00 PREVIOUSLY PAID AMOUNT: $62,807.35 CURRENT INVOICED AMOUNT: $42,313.25
LESS RETENTION: $2,115.66
TOTAL CONTRACT AMOUNT: $350,000.00 CURRENT AMOUNT DUE: $40,197.59 TOTAL BILLED TO DATE (INCL CURRENT INVOICE) $108,426.25 LESS RETENTION: $5,421.31
TOTAL PAID TO DATE: $103,004.94
INVOICE SUMMARY
Remaining Contract Amount: $241,573.75
Approx. % Complete: 31%
INVOICE SUMMARY
Landscaping, exterior renovation and installation of pergola pre-purchased by the City at the Ripon Senior Center.
CONTRACT INFORMATION BILLING INFORMATION
Site demolition is complete, and demolition of Building is approximately 75% finished. Two of the required gates have been delivered to site and set up. Sidewalks leading to the building have been poured. Concrete supports for the pergola installation have been poured. Remaining conduit for electrical has been installed for wiring and connections after pergola install.