CONTRACTOR: Allen A. Waggoner Construction, Inc.
PROJECT: Potholing Project
PROJECT DESCRIPTION:
INVOICE NO: 1
DATE: 7/31/2026
ORIGINAL CONTRACT AMOUNT: $34,995.00 PREVIOUSLY BILLED AMOUNT: $0.00 LESS RETENTION: $0.00
APPROVED CONTRACT CHANGES: $0.00 PREVIOUSLY PAID AMOUNT: $0.00 CURRENT INVOICED AMOUNT: $34,995.00
LESS RETENTION: $0.00
TOTAL CONTRACT AMOUNT: $34,995.00 CURRENT AMOUNT DUE: $34,995.00 TOTAL BILLED TO DATE (INCL CURRENT INVOICE) $34,995.00
LESS RETENTION: $0.00
TOTAL PAID TO DATE: $34,995.00
INVOICE SUMMARY
TOTAL PROGRESS
Remaining Contract Amount: $0.00
Approx. % Complete: 100%
INVOICE SUMMARY
Utility potholing in support of the design of roadway improvements planned for south of Main Street.
CONTRACT INFORMATION BILLING INFORMATION
The Potholing Project is 100% complete.