CONTRACTOR: Knife River Construction
PROJECT: Ripona Resurface Project
PROJECT DESCRIPTION:
INVOICE NO: 3
DATE: 1/31/2026
ORIGINAL CONTRACT AMOUNT: $1,521,980.00 PREVIOUSLY BILLED AMOUNT: $1,230,285.00 LESS RETENTION: $61,514.25
APPROVED CONTRACT CHANGES: $138,606.80 PREVIOUSLY PAID AMOUNT: $1,168,770.75 CURRENT INVOICED AMOUNT: $268,956.80
LESS RETENTION: $13,447.85
TOTAL CONTRACT AMOUNT: $1,660,586.80 CURRENT AMOUNT DUE: $255,508.95 TOTAL BILLED TO DATE (INCL CURRENT INVOICE) $1,499,241.80 LESS RETENTION: $74,962.09
TOTAL PAID TO DATE: $1,424,279.71
INVOICE SUMMARY
TOTAL PROGRESS
Remaining Contract Amount: $161,345.00
Approx. % Complete: 90%
Work included in this invoice is for replacement of all striping within the Ripona Resurfacing Project's area (Ripona Area and The Boesh-Kingery Park area).
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