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HomeMy WebLinkAboutDD Systems Invoice #042766 R1 (003) 2.22.23.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 # 2/16/2023 042766 P.O. No. Terms Project Item Description Est Amt Prior Amt Prior % Qty Rate Curr % Total % Amount 8 Handling of Excess Earthwork 16,800.00 15,120.00 90.00% 25 67.20 10.00% 100.00% 1,680.00 & Spreading 9 Construct Timber Steps 135360.02 67,680.01 50.00% 13.5 884.706 8.82% 58.82% 11,943.53 10 Provide & Install 6x8 Wood 1,872.00 12 156.00 100.00% 100.00% 1,872.00 Retaining Edging 11 Construct Trail Water Diverter 37,200.01 13,705.27 36.84% 12.0004 1957.89557 63.16% 100.00% 23,495.53 12 Construct Cobble Swale 52,782.10 39,586.58 75.00% 142.75 92.43804 25.00% 100.00% 13,195.53 13 Construct Velocity Reducer 16,800.00 13,440.00 80.00% 8 420.00 20.00% 100.00% 3,360.00 14 Construct Gabion Retaining 42,864.00 38,577.60 90.00% 0.1 42,864.00 10.00% 100.00% 4,286.40 Wall #1 15 Construct Gabion Retaining 18,960.00 17,064.00 90.00% 0.1 18,960.00 10.00% 100.00% 1,896.00 Wall #2 16 Construct Gabion Retaining 93,660.00 84,294.00 90.00% 0.1 93,660.00 10.00% 100.00% 9,366.00 Wall #3 17 Construct Gabion Retaining 15,456.00 13,910.40 90.00% 0.1 15,456.00 10.00% 100.00% 1,545.60 Wall #4 18 Provide & Install Steel 20,807.58 14,398.11 69.20% 34.496 185.78183 30.80% 100.00% 6,408.73 Post/Wood Rail Fence 21 Provide & Install Trail 4,680.00 2,340.00 50.00% 1.5 1,560.00 50.00% 100.00% 21340.00 Educational Signs 23 Provide & Install Basic Native 8,400.00 4,000 2.10 100.00% 100.00% 8,400.00 Erosion Control Mix CO2 All items see CO#2 Dated 41,202.51 28,350.00 68.81% 0.3119 41,202.51 31.19% 100.00% 12,851.06 12-28-22 CO3 All items see CO#3 Dated 20,576.28 1 20,576.28 100.00% 100.00% 20,576.28 1-31-23 Credit Payment received for CO#2 -4,032.00 -4,032.00 under splash walls show on invoice 042765 Credit Credit for overbilling item #6 1 -1,090.05 -1,090.05 Total Payments/Credits Balance Due Page 1 DD 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 # 2/16/2023 042766 P.O. No. Terms Project Item Description Est Amt Prior Amt Prior % Qty Rate Curr % Total % Amount Retentio... Subtotal above items Amount Deducted for Retention -5.00% 118094.61 -5,904.73 Total $112>189'8 ' Payments/Credits $0.00 Balance Due $112,189-fi�K T, ►M Page 2