CONTRACTOR: Grover Landscape Services, Inc.
PROJECT: Landscape Repair Project
PROJECT DESCRIPTION:
INVOICE NO: 4
DATE: 7/31/2025
ORIGINAL CONTRACT AMOUNT: $217,755.00 PREVIOUSLY BILLED AMOUNT: $217,755.00 LESS RETENTION: $10,887.75
APPROVED CONTRACT CHANGES: $501,465.00 PREVIOUSLY PAID AMOUNT: $206,867.25 CURRENT INVOICED AMOUNT: $42,255.00
LESS RETENTION: $2,112.75
TOTAL CONTRACT AMOUNT: $719,220.00 CURRENT AMOUNT DUE: $40,142.25 TOTAL BILLED TO DATE (INCL CURRENT INVOICE) $260,010.00 LESS RETENTION: $13,000.50
TOTAL PAID TO DATE: $247,009.50
INVOICE SUMMARY
TOTAL PROGRESS
Remaining Contract Amount: $459,210.00
Approx. % Complete: 36%
INVOICE SUMMARY
The replacement of landscape in various locations throughout the City of Ripon.
CONTRACT INFORMATION BILLING INFORMATION
Work completed includes replacement of landscaping along Fulton Avenue, Hoff Drive, and Doak Boulevard