CONTRACTOR: Estate Design and Construction, Inc.
PROJECT: Senior Center Rehabilitation Project
PROJECT DESCRIPTION:
INVOICE NO: 4
DATE: 2/28/2026
ORIGINAL CONTRACT AMOUNT: $348,000.00 PREVIOUSLY BILLED AMOUNT: $232,505.35 LESS RETENTION: $11,625.27
APPROVED CONTRACT CHANGES: $67,843.85 PREVIOUSLY PAID AMOUNT: $220,880.08 CURRENT INVOICED AMOUNT: $38,787.90
LESS RETENTION: $1,939.40
TOTAL CONTRACT AMOUNT: $415,843.85 CURRENT AMOUNT DUE: $36,848.50 TOTAL BILLED TO DATE (INCL CURRENT INVOICE) $271,293.25 LESS RETENTION: $13,564.67
TOTAL PAID TO DATE: $257,728.58
INVOICE SUMMARY
Remaining Contract Amount: $144,550.60
Approx. % Complete: 65%
INVOICE SUMMARY
Landscaping, exterior renovation and installation of pergola pre-purchased by the City at the Ripon Senior Center.
CONTRACT INFORMATION BILLING INFORMATION
Final ground cover plants and ground cover of rock and decomposed granite placed. CMU wall placed, concrete fill poured, and painting finished. Stucco and painting completed for the facing of the building. Drywall patch on inside finished. Final electrical connections made, fans installed, and sconces for lighting installed. Windows and Door installations completed at pergola and front building.