CONTRACTOR: Diede Construction, Inc.
PROJECT: Fleet Maintenance Facility
PROJECT DESCRIPTION:
INVOICE NO: 22
DATE: 6/30/2025
ORIGINAL CONTRACT AMOUNT: $11,156,000.00 PREVIOUSLY BILLED AMOUNT: $11,930,019.87 LESS RETENTION: $596,501.00
APPROVED CONTRACT CHANGES: $774,019.87 PREVIOUSLY PAID AMOUNT: $11,333,518.87 CURRENT INVOICED AMOUNT: $596,501.00
LESS RETENTION: $0.00
TOTAL CONTRACT AMOUNT: $11,930,019.87 CURRENT AMOUNT DUE: $596,501.00 TOTAL BILLED TO DATE (INCL CURRENT INVOICE) $11,930,019.87 LESS RETENTION: $0.00
TOTAL PAID TO DATE: $11,930,019.87
INVOICE SUMMARY
TOTAL PROGRESS
Remaining Contract Amount: $0.00
Approx. % Complete: 100%
The Fleet Maintenance Facility Project is 100% Complete.
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