CONTRACTOR: Grover Landscape Services, Inc.
PROJECT: Landscape Repair Project
PROJECT DESCRIPTION:
INVOICE NO: 9
DATE: 2/28/2026
ORIGINAL CONTRACT AMOUNT: $217,755.00 PREVIOUSLY BILLED AMOUNT: $738,304.17 LESS RETENTION: $36,915.22
APPROVED CONTRACT CHANGES: $520,549.17 PREVIOUSLY PAID AMOUNT: $701,388.95 CURRENT INVOICED AMOUNT: $36,915.22
LESS RETENTION:
TOTAL CONTRACT AMOUNT: $738,304.17 CURRENT AMOUNT DUE: $36,915.22 TOTAL BILLED TO DATE (INCL CURRENT INVOICE) $738,304.17 LESS RETENTION: $0.00
TOTAL PAID TO DATE: $738,304.17
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
The Grover Landscape Repair Project is 100% complete.