CONTRACTOR: Valley 29 Electric
PROJECT: Electrical Vehicle (EV) Charging Station
PROJECT DESCRIPTION:
INVOICE NO: 2
DATE: 2/28/2026
ORIGINAL CONTRACT AMOUNT: $135,650.00 PREVIOUSLY BILLED AMOUNT: $121,450.00 LESS RETENTION: $6,072.50
APPROVED CONTRACT CHANGES: $3,748.44 PREVIOUSLY PAID AMOUNT: $115,377.50 CURRENT INVOICED AMOUNT: $17,948.44
LESS RETENTION: $897.42
TOTAL CONTRACT AMOUNT: $139,398.44 CURRENT AMOUNT DUE: $17,051.02 TOTAL BILLED TO DATE (INCL CURRENT INVOICE) $139,398.44 LESS RETENTION: $6,969.92
TOTAL PAID TO DATE: $132,428.52
INVOICE SUMMARY
Remaining Contract Amount: $0.00
Approx. % Complete: 100%
INVOICE SUMMARY
Installation of Electric Vehicle Chargers at City Hall and the Corporation Yard.
CONTRACT INFORMATION BILLING INFORMATION
Completed all charger installation and commissioning. Chargers are now functional and all work under project is complete.