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Home My WebLink AboutDD Systems Invoice #042763 12.7.22.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 # 12/4/2022 042763 P.O. No. Terms Project Item Description Est Amt Prior Amt Prior % Qty Rate Curr % Total % Amount 5 Transportation of all 5,040.00 3,024.00 60.00% 0.4 5,040.00 40.00% 100.00% 2,016.00 Construction Materials to Project Site 6 Clear / Grub & Improve Trail 43,699.20 30,953.77 70.83% 480 18.208 20.00% 90.83% 8,739.84 Improvements to 5' Width 7 Grading & Earthwork (Rough 21,618.14 19,456.33 90.00% 38.5 56.151 10.00% 100.00% 2,161.81 Grade, Over -Excavation) 12 Construct Cobble Swale 52,782.10 228.4 92.438 40.00% 40.00% 21,112.84 14 Construct Gabion Retaining 42,864.00 17,145.60 40.00% 0.3 42,864.00 30.00% 70.00% 12,859.20 Wall #1 15 Construct Gabion Retaining 18,960.00 7,584.00 40.00% 0.3 18,960.00 30.00% 70.00% 5,688.00 Wall #2 16 Construct Gabion Retaining 93,660.00 37,464.00 40.00% 0.3 93,660.00 30.00% 70.00% 28,098.00 Wall #3 17 Construct Gabion Retaining 15,456.00 7,728.00 50.00% 0.3 15,456.00 30.00% 80.00% 4,636.80 Wall #4 19 Provide & Install Metal Shelter 15,000.00 3 5,000.00 100.00% 100.00% 15,000.00 Structure Subtotal above items 100312.49 Retentio... Amount Deducted for Retention -5.00% -5,015.62 Total $95,296.87 Payments/Credits $0.00 Balance Due $95,296.87