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PE #2 <br />2018 STREET IMPROVEMENTS <br />North Valley Inc. <br />20015 Iguana St. NW Ste 100 <br />Nowthen, MN 55330 <br />Date of Work Performed: October 1-31, 2018 <br />CONY <br />NO, STEM UNIT ;: QUAfi <br />10 <br />20 <br />30 <br />40 <br />50 <br />60 <br />70 <br />80 <br />90 <br />100 <br />110 <br />120 <br />130 <br />140 <br />EX <br />MILLING 221ST <br />BIT WEAR <br />MILLING DODGE STREET <br />BIT WEAR <br />MILLING JARVIS AVE <br />BIT WEAR <br />MILLING 182ND AVE <br />BIT WEAR <br />BIT WEAR LIONS PARK <br />BIT REMOVAL DEERFIELD PARK <br />BIT WEAR <br />TRAFFIC CONTROL <br />PAVEMENT MARKING <br />MOBILIZATION <br />Class V (Deerfield Park) <br />SY <br />TON <br />SY <br />TON <br />SY <br />TON <br />SY <br />TON <br />TON <br />SY <br />TON <br />LS <br />LS <br />LS <br />Ton <br />933.33 <br />310.57 <br />266.67 <br />24.20 <br />1,648.89 <br />199.52 <br />773.33 <br />263.18 <br />13.44 <br />558.44 <br />45.42 <br />1.00 <br />1.00 <br />1.00 <br />1,397.00 <br />208.87 <br />271.00 <br />30.23 <br />1,641.00 <br />230.42 <br />1,522.00 <br />301.92 <br />15.08 <br />605.00 <br />54.60 <br />1.00 <br />1.00 <br />1.00 <br />18.18 <br />$6.42 <br />$79.92 <br />$12.57 <br />$158.51 <br />$3.78 <br />$84.91 <br />$4.19 <br />$73.67 <br />$156.26 <br />$5.25 <br />$111.64 <br />$2,904.92 <br />$1,882.82 <br />$4,841.53$ <br />$36.00 <br />Payments - <br />$ <br />8,968.74 <br />$ <br />16,692.89 <br />$ <br />3,406.47 <br />$ <br />4,791.76 <br />$ <br />6,202.98 <br />$ <br />19,564.96 <br />$ <br />6,377.18 <br />$ <br />22,242.45 <br />$ <br />2,356.40 <br />$ <br />3,176.25 <br />$ <br />6,095.54 <br />$ <br />2,904.92 <br />$ <br />1,882.82 <br />4,841.53 <br />$ <br />654.48 <br />Less Previous <br />$75,645.03 <br />Total PE 2- 2018 STREET IMPROVMENTS <br />S <br />3x_.51434 <br />Original Quote: $103,535.39 <br />Previous Payements: $75,645.03 <br />Approved by: <br />