CONTRACTOR: Knife River Construction
PROJECT: W Ripon Road Overlay Project
PROJECT DESCRIPTION:
INVOICE NO: 3
DATE: 8/31/2026
ORIGINAL CONTRACT AMOUNT: $342,852.00 PREVIOUSLY BILLED AMOUNT: $342,852.00 LESS RETENTION: $17,142.60
APPROVED CONTRACT CHANGES: $58,399.04 PREVIOUSLY PAID AMOUNT: $325,709.40 CURRENT INVOICED AMOUNT: $58,399.04
LESS RETENTION: $2,919.95
TOTAL CONTRACT AMOUNT: $401,251.04 CURRENT AMOUNT DUE: $55,479.09 TOTAL BILLED TO DATE (INCL CURRENT INVOICE) $401,251.04 LESS RETENTION: $20,062.55
TOTAL PAID TO DATE: $381,188.49
TOTAL PROGRESS
Remaining Contract Amount: $0.00
Approx. % Complete: 100%
INVOICE SUMMARY
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.
CONTRACT INFORMATION BILLING INFORMATION
INVOICE SUMMARY
Work includes replacement of damaged ADA Curb Ramps and Sidewalk, Striping changes and additional Pavement Markers, and final asphalt placement quantities.