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HomeMy WebLinkAboutDD Systems Invoice #042765 R1 1.26.23.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 # 1/25/2023 042765 P.O. No. Terms Project Item Description Est Amt Prior Amt Prior % Qty Rate Curr % Total % Amount 9 11 12 13 14 Construct Timber Steps Construct Trail Water Diverter Construct Cobble Swale Construct Velocity Reducer Construct Gabion Retaining 135360.02 39,157.90 52,782.10 16,800.00 42,964.00 40,608.01 21,112.84 30,004.80 30.00% 40.00% 70.00% 30.6 7 199.85 32 0.2 884.706 1,957.895 92.43803 420.00 42,864.00 20.00% 35.00% 35.00% 80.00% 20.00% 50.00% 35.00% 75.00% 80.00% 90.00% 27,072.00 13,705.27 18,473.74 13,440.00 8,572.80 Wall # 1 15 Construct Gabion Retaining 18,960.00 13,272.00 70.00% 0.2 18,960.00 20.00% 90.00% 3,792.00 Wall #2 16 Construct Gabion Retaining 93,660.00 65,562.00 70.00% 0.2 93,660.00 20.00% 90.00% 18,732.00 Wall #3 17 Construct Gabion Retaining 15,456.00 12,364.80 80.00% 0.1 15,456.00 10.00% 90.00% 1,545.60 Wall #4 18 Provide & Install Steel 28,796.21 77.5 185.782 50.00% 50.00% 14,398.11 Post/Wood Rail Fence 20 Provide & Install Recycled 6,480.00 3 2,160.00 100.00% 100.00% 6,480.00 Plastic Benches 21 Provide & Install Trail 4,680.00 1.5 1,560.00 50.00% 50.00% 2,340.00 Educational Signs 22 Provide & Install Trail Marker 4,680.00 3 1,560.00 100.00% 100.00% 4,680.00 Signs CO2 90 SF Velocity Reducer 37,800.00 67.5 420.00 75.00% 75.00% 28,350.00 CO2A Splash Wall same as Velocity 6,720.00 9.6 420.00 60.00% 60.00% 4,032.00 Reducer Subtotal above items 165613.52 Retentio... Amount Deducted for Retention -5.00% -8,280.68 Total g3 $157,332.p Payments/Credits $0.00 Balance Due $157,33283 .94 M IMM