CONTRACTOR: Knife River Construction
PROJECT: Ripona Resurface Project
PROJECT DESCRIPTION:
INVOICE NO: 2
DATE: 8/31/2025
ORIGINAL CONTRACT AMOUNT: $1,521,980.00 PREVIOUSLY BILLED AMOUNT: $220,663.00 LESS RETENTION: $11,033.15
APPROVED CONTRACT CHANGES: $0.00 PREVIOUSLY PAID AMOUNT: $209,629.85 CURRENT INVOICED AMOUNT: $1,009,622.00
LESS RETENTION: $50,481.10
TOTAL CONTRACT AMOUNT: $1,521,980.00 CURRENT AMOUNT DUE: $959,140.90 TOTAL BILLED TO DATE (INCL CURRENT INVOICE) $1,230,285.00 LESS RETENTION: $61,514.25
TOTAL PAID TO DATE: $1,168,770.75
INVOICE SUMMARY
TOTAL PROGRESS
Remaining Contract Amount: $291,695.00
Approx. % Complete: 81%
Completion of all Digout repairs and all Slurry Sealing and 3-Layer System work in the Ripona, Boesch Park, and Frontage Road areas. Completion of a majority of the pavement legends in the Ripona and Boesch Park Area. Completion of the full depth repairs at Cobblestone Court.
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