CONTRACTOR: Knife River Construction
PROJECT: W Ripon Road Overlay Project
PROJECT DESCRIPTION:
INVOICE NO: 2
DATE: 7/31/2026
ORIGINAL CONTRACT AMOUNT: $342,852.00 PREVIOUSLY BILLED AMOUNT: $91,565.00 LESS RETENTION: $4,578.25
APPROVED CONTRACT CHANGES: PREVIOUSLY PAID AMOUNT: $86,986.75 CURRENT INVOICED AMOUNT: $251,287.00
LESS RETENTION: $12,564.35
TOTAL CONTRACT AMOUNT: $342,852.00 CURRENT AMOUNT DUE: $238,722.65 TOTAL BILLED TO DATE (INCL CURRENT INVOICE) $342,852.00 LESS RETENTION: $17,142.60
TOTAL PAID TO DATE: $325,709.40
INVOICE SUMMARY
TOTAL PROGRESS
Remaining Contract Amount: $0.00
Approx. % Complete: 100%
INVOICE SUMMARY
CONTRACT INFORMATION BILLING INFORMATION
Work includes mobilization, asphalt 6" deep lift asphalt repairs, 2" asphalt grind and overlay, pavement marking removal and replacement, and utility cover adjustment to grade.
This project includes a two inch grind and overlay and deep lift repairs along West Ripon Road from City limits to Jack Tone Road. Once treatment is complete, the street will be restriped and reflectors will be added. The seven crosswalk ramps within the project area will also be reconstructed.