CONTRACTOR: Grover Landscape Services, Inc.
PROJECT: Landscape Repair Project
PROJECT DESCRIPTION:
INVOICE NO: 8
DATE: 11/30/2025
ORIGINAL CONTRACT AMOUNT: $217,755.00 PREVIOUSLY BILLED AMOUNT: $485,798.17 LESS RETENTION: $24,289.92
APPROVED CONTRACT CHANGES: $520,549.17 PREVIOUSLY PAID AMOUNT: $461,508.25 CURRENT INVOICED AMOUNT: $252,506.00
LESS RETENTION: $12,625.30
TOTAL CONTRACT AMOUNT: $738,304.17 CURRENT AMOUNT DUE: $239,880.70 TOTAL BILLED TO DATE (INCL CURRENT INVOICE) $738,304.17 LESS RETENTION: $24,289.92
TOTAL PAID TO DATE: $714,014.25
INVOICE SUMMARY
TOTAL PROGRESS
Remaining Contract Amount: $0.00
Approx. % Complete: 100%
INVOICE SUMMARY
The replacement of landscape in various locations throughout the City of Ripon.
CONTRACT INFORMATION BILLING INFORMATION
Work completed for change orders 2 & 3 including the downtown pole painting and landscaping around Zumstein park.