CONTRACTOR: Knife River Construction
PROJECT: W Ripon Road Overlay Project
PROJECT DESCRIPTION:
INVOICE NO: 1
DATE: 6/30/2026
ORIGINAL CONTRACT AMOUNT: $342,852.00 PREVIOUSLY BILLED AMOUNT: $0.00 LESS RETENTION: $0.00
APPROVED CONTRACT CHANGES: $0.00 PREVIOUSLY PAID AMOUNT: $0.00 CURRENT INVOICED AMOUNT: $91,565.00
LESS RETENTION: $4,578.25
TOTAL CONTRACT AMOUNT: $342,852.00 CURRENT AMOUNT DUE: $86,986.75 TOTAL BILLED TO DATE (INCL CURRENT INVOICE) $91,565.00
LESS RETENTION: $4,578.25
TOTAL PAID TO DATE: $86,986.75
INVOICE SUMMARY
TOTAL PROGRESS
Remaining Contract Amount: $251,287.00
Approx. % Complete: 27%
INVOICE SUMMARY
This project includes a two inch grind and overlay, 3-layer treatment and deep lift repairs along West Ripon Road from City limits to Jack Tone Road.
CONTRACT INFORMATION BILLING INFORMATION
Work includes mobilization, removal and reinstallation of sidewalk curb ramps, installation of truncated domes, and lowering of utility covers.