CONTRACTOR: Grover Landscape Services, Inc.
PROJECT: Landscape Repair Project
PROJECT DESCRIPTION:
INVOICE NO: 7
DATE: 10/31/2025
ORIGINAL CONTRACT AMOUNT: $217,755.00 PREVIOUSLY BILLED AMOUNT: $398,354.10 LESS RETENTION: $19,917.71
APPROVED CONTRACT CHANGES: $520,549.17 PREVIOUSLY PAID AMOUNT: $378,436.40 CURRENT INVOICED AMOUNT: $87,444.07
LESS RETENTION: $4,372.21
TOTAL CONTRACT AMOUNT: $738,304.17 CURRENT AMOUNT DUE: $83,071.86 TOTAL BILLED TO DATE (INCL CURRENT INVOICE) $485,798.17 LESS RETENTION: $24,289.92
TOTAL PAID TO DATE: $461,508.25
INVOICE SUMMARY
TOTAL PROGRESS
Remaining Contract Amount: $252,506.00
Approx. % Complete: 66%
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 Oak Ave. Fountain landscape repair and the new planting for the Colony Rd. median between Hoff Dr. and Jack Tone Rd. Also re-routed mainline along curb and ran extra wires to avoid conflicts.