CONTRACTOR: Grover Landscape Services, Inc.
PROJECT: Landscape Repair Project
PROJECT DESCRIPTION:
INVOICE NO: 5
DATE: 8/31/2025
ORIGINAL CONTRACT AMOUNT: $217,755.00 PREVIOUSLY BILLED AMOUNT: $260,010.00 LESS RETENTION: $13,000.50
APPROVED CONTRACT CHANGES: $501,465.00 PREVIOUSLY PAID AMOUNT: $247,009.50 CURRENT INVOICED AMOUNT: $102,028.60
LESS RETENTION: $5,101.43
TOTAL CONTRACT AMOUNT: $719,220.00 CURRENT AMOUNT DUE: $96,927.17 TOTAL BILLED TO DATE (INCL CURRENT INVOICE) $362,038.60 LESS RETENTION: $18,101.93
TOTAL PAID TO DATE: $343,936.67
TOTAL PROGRESS
Remaining Contract Amount: $357,181.40
Approx. % Complete: 50%
INVOICE SUMMARY
Completed work for Change Order #1 including Colony, Fulton, Hoff and Doak. Partial work completed for Change Order #2 including Doak medians, Canal, Oak Fountain Park, Jack Tone parkway.
INVOICE SUMMARY
The replacement of landscape in various locations throughout the City of Ripon.
CONTRACT INFORMATION BILLING INFORMATION