CONTRACTOR: Grover Landscape Services, Inc.
PROJECT: Landscape Repair Project
PROJECT DESCRIPTION:
INVOICE NO: 6
DATE: 9/30/2025
ORIGINAL CONTRACT AMOUNT: $217,755.00 PREVIOUSLY BILLED AMOUNT: $362,038.60 LESS RETENTION: $18,101.93
APPROVED CONTRACT CHANGES: $501,465.00 PREVIOUSLY PAID AMOUNT: $343,936.67 CURRENT INVOICED AMOUNT: $36,315.50
LESS RETENTION: $1,815.78
TOTAL CONTRACT AMOUNT: $719,220.00 CURRENT AMOUNT DUE: $34,499.72 TOTAL BILLED TO DATE (INCL CURRENT INVOICE) $398,354.10 LESS RETENTION: $19,917.71
TOTAL PAID TO DATE: $378,436.39
INVOICE SUMMARY
TOTAL PROGRESS
Remaining Contract Amount: $320,865.90
Approx. % Complete: 55%
INVOICE SUMMARY
The replacement of landscape in various locations throughout the City of Ripon.
CONTRACT INFORMATION BILLING INFORMATION
Completed additional portions of work in change order 2 including the Colony Rd. median between Fulton and N. Ripon; Canal parkways and median.