HomeMy WebLinkAboutDD Systems Invoice #042759 10.26.22.pdfDD SYSTEMS, INC. dba ACE,CD
1199 Englewild Dr
Glendora, CA 91741
Tel: 626 852-0257
Fax: 626 852-0258
Bill To
Canyon Loop Trail, Diamond Bar
Ryan Wright
Invoice
Date
Invoice #
10/22/2022
042759
P.O. No.
Terms
Project
Item
Description
Est Amt
Prior Amt
Prior %
Oty
Rate
Curr %
Total %
Amount
1
2
Mobilization
Best Management Practice /
Storm Water Pollution Control
27,059.10
5,400.00
1
1
27,059.10
5,400.00
100.00%
100.00%
100.00%
100.00%
27,059.10
5,400.00
3
Construction Survey
18,000.00
1
18,000.00
100.00%
100.00%
18,000.00
4
Remove & Dispose of Existing
3,600.00
40
90.00
100.00%
100.00%
3,600.00
Post & Rail Fencing
5
Transportation of all
5,040.00
0.1
5,040.00
10.00%
10.00%
504.00
Construction Materials to
Project Site
Subtotal above items
54,563.10
Retentio...
Amount Deducted for Retention
-5.00%
-2,728.16
Total $51,834.94
Payments/Credits $0.00
Balance Due $51,834.94