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NORTH i <br />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 />zo21 <br />INVOICE: 21564*01 <br />Page 1 of 1 <br />Pay <br />Application <br />Date <br />Terms <br />Contract <br />1 <br />09/11/2021 <br />NET 30 <br />21564 <br />Contract Location <br />Job Cost Project #: 21564 <br />COUNTRY XING PK-ELK RIVER <br />COUNTRY CROSSINGS AND <br />FRESNO PARKS IMPS <br />ELK RIVER, MN 55330 <br />Bid <br />Item <br />Description <br />UOM <br />Estimated <br />Quantity <br />Previous <br />Quantity <br />Current <br />Quantity <br />To Date <br />Quantity <br />Unit <br />price <br />Current <br />Amount <br />To Date <br />Amount <br />100 <br />CONSTRUCTION SURVEYI NG <br />LSU <br />1.000 <br />.000 <br />.000 <br />.000 <br />5,420.340 <br />0.00 <br />0.00 <br />101 <br />MOBILIZATION <br />LSU <br />1.000 <br />.000 <br />.000 <br />.000 <br />9,539.790 <br />0.00 <br />0.00 <br />102 <br />REMOVE BIT PAVEMENT <br />SY <br />1.607.000 <br />.000 <br />1,607.000 <br />1,607.000 <br />7.790 <br />12,518.53 <br />12.518.53 <br />103 <br />REMOVE BASKETBALL HO OP <br />EA <br />4.000 <br />.000 <br />4.000 <br />4.000 <br />442.490 <br />1,769.96 <br />1,769.98 <br />COMPLETE <br />104 <br />COMMON EX SITE GRADI NG <br />LSU <br />1.000 <br />.000 <br />1.000 <br />1.000 <br />6,131.380 <br />6,131.38 <br />6,131.38 <br />105 <br />F & 19 TOPSOIL Pt.A NTING BEDS <br />SY <br />805.000 <br />.000 <br />805.000 <br />805.000 <br />15.530 <br />12,501.65 <br />12.501.65 <br />(FRESNO P <br />106 <br />F & I SILT FENCE (BO TH PARKS) <br />LF <br />523.000 <br />.000 <br />.000 <br />.000 <br />2.160 <br />0.00 <br />0.00 <br />107 <br />F & I INLET PROTECT] ON (BOTH PARKS) EA <br />2.000 <br />.000 <br />1.000 <br />1.000 <br />271.020 <br />271.02 <br />271.02 <br />108 <br />INSTALL AND REM ROCK <br />EA <br />2.000 <br />.000 <br />1.000 <br />1.000 <br />542.040 <br />542.04 <br />542.04 <br />CONSTRUCTION ENTRAN <br />109 <br />F & I BITUMINOUS SAS KET BALL COURT SY <br />934.000 <br />.000 <br />445.000 <br />445.000 <br />41.660 <br />18,538.70 <br />10.538.70 <br />W/ST <br />110 <br />F & I BASKETBALL Ot1T FIT W/ POST <br />EA <br />3.000 <br />.000 <br />.000 <br />.000 <br />5,962.370 <br />0.00 <br />0.00 <br />AND FOO <br />111 <br />F & I TURF SEED MIX (BOTH PARKS) <br />ACR <br />.500 <br />.000 <br />.000 <br />.000 10,298.640 <br />0.00 <br />0.00 <br />900 <br />MISCELLANEOUS <br />EA <br />1.000 <br />.000 <br />.000 <br />.000 <br />10.000 <br />0.00 <br />0.00 <br />Total Contract and Change Orders <br />52,273.28 <br />52,273.28 <br />Billing Summary for Contract: 21564 <br />Current <br />To Date <br />Complete to Date: <br />52,273.28 <br />62,273.28 <br />t J r I r <br />Sales Tax @ 0.000% <br />0.00 <br />0.00 <br />�l <br />Less Retainage at 0.0% <br />0.00 <br />0.00 <br />��.�))- <br />�{ .- <br />Balance <br />52,273.28 <br />52,273.28 <br />6 <br />6 <br />j <br />Less: Previous Payments <br />�1 <br />] <br />Total Amount Vu a <br />52,273.28� <br />y 3 a?� <br />G <br />Please Remit To <br />North Valley Inc. 20015 Iguana St. NW Ste 100 Nowthen, MN 55330 <br />Print Date: 9/14/21 An Equal Opportunity Employer <br />