CONTRACTOR: Knife River Construction
PROJECT: Ripona Resurface Project
PROJECT DESCRIPTION:
INVOICE NO: 1
DATE: 7/31/2025
ORIGINAL CONTRACT AMOUNT: $1,521,980.00 PREVIOUSLY BILLED AMOUNT: $0.00 LESS RETENTION: $0.00
APPROVED CONTRACT CHANGES: $0.00 PREVIOUSLY PAID AMOUNT: $0.00 CURRENT INVOICED AMOUNT: $220,663.00
LESS RETENTION: $11,033.15
TOTAL CONTRACT AMOUNT: $1,521,980.00 CURRENT AMOUNT DUE: $209,629.85 TOTAL BILLED TO DATE (INCL CURRENT INVOICE) $220,663.00 LESS RETENTION: $11,033.15
TOTAL PAID TO DATE: $209,629.85
INVOICE SUMMARY
TOTAL PROGRESS
Remaining Contract Amount: $1,301,317.00
Approx. % Complete: 14%
INVOICE SUMMARY
The project includes 8 miles of roads that are planned to receive a chip/slurry seal resurfacing and 400 feet of roads that require reconstruction. Roads include Ripona Ave., Milgeo Ave., Shasta Ave., N. Ripon Rd., and other streets north of Hwy 99 and south of Colony Rd.
CONTRACT INFORMATION BILLING INFORMATION
Jobsite preparations beginning, inlet protections and construction signage posted. Half of streets crack seal progress completed, and all pavement markings in area have been removed.