CONTRACTOR: Knife River Construction
PROJECT: Ripona Resurface Project
PROJECT DESCRIPTION:
INVOICE NO: 6
DATE: 4/30/2026
ORIGINAL CONTRACT AMOUNT: $1,521,980.00 PREVIOUSLY BILLED AMOUNT: $1,558,018.98 LESS RETENTION: $77,900.96
APPROVED CONTRACT CHANGES: $36,038.98 PREVIOUSLY PAID AMOUNT: $1,480,118.02 CURRENT INVOICED AMOUNT: $77,900.96
LESS RETENTION: $0.00
TOTAL CONTRACT AMOUNT: $1,558,018.98 CURRENT AMOUNT DUE: $77,900.96 TOTAL BILLED TO DATE (INCL CURRENT INVOICE) $1,558,018.98 LESS RETENTION: $0.00
TOTAL PAID TO DATE: $1,558,018.98
INVOICE SUMMARY
TOTAL PROGRESS
Remaining Contract Amount: $0.00
Approx. % Complete: 100%
The Ripona Resurface Project is 100% complete.
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