Laserfiche WebLink
Ph: 763 274 2580 <br />Fax: 763 274-2584 <br />Customer. ELKRIV <br />CITY OF ELK RIVER <br />13065 ORONO PARKWAY <br />ELK RIVER, MN 55330 <br />INVOICE: 21598*03 <br />Page 1 of 1 <br />Pay <br />Application Date Terms Contract <br />3 11i27/2021 NET 30 21698 <br />Contract Location <br />Job Coat Project #: 21598 <br />YOUTH ATH COM TRL-ELK RIV <br />YOUTH ATHLETIC COMPLEX TRAIL <br />ELK RIVER, MN 55330 <br />Bid Estimated Previous Current To Date Unit Current To Date <br />Item Description UOM Quantity Quantity Quantity Quantity Price Amount Amount <br />100 <br />MOBILIZATION <br />LSU <br />1.000 <br />1.000 <br />101 <br />REMOVE EXISTING SITU MINOUS <br />5Y <br />225.000 <br />225.000 <br />102 <br />PREP EXISTING AGGREG ATE BASE <br />SY <br />370.000 <br />394.000 <br />103 <br />SP 9.5 WEAR (SPWEA24 OC) 2.5 THICK <br />TN <br />60.000 <br />53.740 <br />104 <br />CASTING ADJ <br />LSU <br />1.000 <br />1.000 <br />105 <br />WORK AFTER NOV. 1 <br />LSU <br />1.000 <br />.000 <br />900 <br />MISCELLANEOUS <br />EA <br />1.000 <br />.000 <br />Total Contract and Change Orders <br />Billing Summary for Contract: 21598 <br />Complete to Date: <br />Sales Tax cQ 0.000% <br />Less Retainage at 0.0% <br />Balance <br />Less: Previous Payments <br />Total Amount Due <br />I,GJV.VV <br />0.00 <br />n fin <br />.000 <br />1.000 <br />2,911.650 <br />0.00 <br />2,911.65 <br />.0w <br />225.000 <br />9.620 <br />0.00 <br />2,164.50 <br />.000 <br />394.000 <br />6.740 <br />0.00 <br />2,655.56 <br />.000 <br />53.740 <br />163.710 <br />0.00 <br />8.797.78 <br />.000 <br />1.000 <br />425.000 <br />0.00 <br />425.00 <br />1.000 <br />1.000 <br />1.250.000 <br />1,250.00 <br />1,260.00 <br />.000 <br />.000 <br />10.000 <br />0.00 <br />0.00 <br />Tn flats <br />n nn <br />1,250.00 18,204.49 <br />A�?V'6A <br />V5y �f- �{ 530 <br />Please Remit To <br />North Valley Inc. 20015 Iguana St. NW Ste 100 Nowthen, MN 55330 <br />Print Date:11129/21 An Equal Opportunity Employer <br />