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4.3 SR 10-19-2020
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4.3 SR 10-19-2020
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4/20/2021 9:42:33 AM
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10/19/2020
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DocuSign Envelope ID: B21CAEBD-7600-4BB5-BB91-7BFCFA6AOB90 <br />QUALITY CUTTING & CORING INC. <br />Quality <br />Cutting & 147191 st Ave. N.E. <br />coring Blaine, MN 55449 <br />763-785-9605 Office <br />BILL TO <br />RIM Construction, LLC <br />830 Boone Avcnuc North <br />Golden Valley. MN 55427 <br />Invoice <br />DATE <br />INVOICE # <br />9/l/2020 <br />35444 <br />JOB LOCATION <br />Elk River Multi-Purposc Facilities <br />1000 School St <br />Elk River, MN <br />Job. # I P.O. # <br />Elk River Multi-Pur... 1 19520-0033 <br />DESCRIPTION <br />Work completed on 07/27/20 & 08/24/20: <br />Phase T: <br />Cut as laid out by GC with no overcutting allowed, remove and haul debris to dumpster provided by GC <br />for <br />— 19' x 14' x 9' x up to 6" thick slab on grade concrete are located in wide open, unfinished area at <br />ground level; approximately 219 sq. 1t. total. Vacuum to contain and dispose of slurry. All work to be <br />completed during one mobilization on regular hours. No patch back included. Bid based on machine <br />removal. <br />Phase IT: <br />Cut as laid out by GC with no overcutting allowed, remove and haul debris to dumpster provided by GC <br />for <br />— 19' x 14' x 9' x up to 6" thick slab on grade concrete are located in wide open, unfinished area at <br />ground level; approximately 219 sq. ft. total. Vacuum to contain and dispose of slurry. All work to be <br />completed during one mobilization on regular hours. No patch back included. Bid based on machine <br />removal. Bid price. <br />EXTRA: 08/24/20: Cut, remove and haul debris to GC dumpster for 8' x 3 1/2' x 7" thick concrete <br />located outside. <br />Total <br />TERMS DUE DATE <br />30 Days 10/1/2020 <br />AMOUNT <br />4,356.00 <br />Notice: Pre -Lien Notice: If this amount is not paid in full within 90 days, we reserve the <br />right to lien the property where work was conducted and labor supplied. Payments/Credits <br />706.00 <br />$5,062.00 <br />$0.00 <br />Balance Due $5,062.00 1 <br />
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