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HomeMy WebLinkAboutDD Systems Invoice #042762 11.15.22.pdfDD SYSTEMS, INC. dba ACE,CD Invoice 1199 Englewild Dr Glendora, CA 91741 Tel: 626 852-0257 Fax: 626 852-0258 �.7 Canyon Loop Trail, Diamond Bar Ryan Wright Date Invoice # 11/15/2022 042762 P.O. No. Terms Project Item Description Est Amt Prior Amt Prior % Qty Rate Curr % Total % Amount 5 Transportation of all 5,040.00 504.00 10.00% 0.5 5,040.00 50.00% 60.00% 2,520.00 Construction Materials to Project Site 6 Clear / Grub & Improve Trail 34,431.33 1,700.009 18.208 89.90% 89.90% 30,953.77 Improvements to 5' Width 7 Grading & Earthwork (Rough 21,618.14 346.5 56.15102 90.00% 90.00% 19,456.33 Grade, Over -Excavation) 8 Handling of Excess Earthwork 16,800.00 225 67.20 90.00% 90.00% 15,120.00 & Spreading 9 Construct Timber Steps 135360.02 45.9 884.706 30.00% 30.00% 40,608.01 14 Construct Gabion Retaining 42,864.00 0.4 42,864.00 40.00% 40.00% 17,145.60 Wall #1 15 Construct Gabion Retaining 18,960.00 0.4 18,960.00 40.00% 40.00% 7,584.00 Wall #2 16 Construct Gabion Retaining 93,660.00 0.4 93,660.00 40.00% 40.00% 37,464.00 Wall #3 17 Construct Gabion Retaining 15,456.00 0.5 15,456.00 50.00% 50.00% 7,728.00 Wall #4 Subtotal above items 178579.71 Retentio... Amount Deducted for Retention -5.00% -8,928.99 Total $169,650.72 Payments/Credits $0.00 Balance Due $169,650.72