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• s'...���.-- _,..irs ..sue-'�� 'fig <br />NORTH. VALLEY.S <br />Customer: ELKRIV <br />CITY OF ELK RIVER <br />13065 ORONO PARKWAY <br />ELK RIVER, MN 55330 <br />INVOICE: 21 SW02 <br />Page 1 of 1 <br />Pay <br />Application <br />Date <br />Terms <br />Contract <br />2 <br />10/09/2021 <br />I NET30 <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 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 LSU <br />1.000 <br />.000 <br />.000 <br />.000 <br />5,420.340 <br />0.00 <br />0.00 <br />101 <br />MOBILIZATION LSU <br />1.000 <br />.000 <br />1.0w <br />1.000 <br />9,639.790 <br />9.539.79 <br />9,539.79 <br />102 <br />REMOVE BIT PAVEMENT SY <br />1,607.000 <br />1,607.000 <br />.000 <br />1,607.000 <br />7.790 <br />0.00 <br />12,518.53 <br />103 <br />REMOVE BASKETBALL HO OP EA <br />4.000 <br />4,000 <br />.000 <br />4,000 <br />442.490 <br />0.00 <br />1,769.96 <br />COMPLETE <br />104 <br />COMMON EX SITE GRADI NG LSU <br />1.000 <br />1.000 <br />.0w <br />1.000 <br />6,131.380 <br />0.00 <br />6,131.38 <br />105 <br />F & 19 TOPSOIL PLA NTING BEDS SY <br />805.000 <br />805.000 <br />.000 <br />805.000 <br />15.530 <br />0,00 <br />12,501.65 <br />(FRESNO P <br />106 <br />F & I SILT FENCE (BO TH PARKS) 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 PROTECTI ON (BOTH PARKS) EA <br />2.000 <br />1.000 <br />.000 <br />1.000 <br />271.020 <br />0.00 <br />271.02 <br />108 <br />INSTALL AND REM ROCK EA <br />2.000 <br />1.000 <br />.000 <br />1.000 <br />542.040 <br />0.00 <br />642.04 <br />CONSTRUCTION ENTRAN <br />109 <br />F & I BITUMINOUS BAS KET BALL COURT SY <br />934.000 <br />445.000 <br />445.000 <br />890.000 <br />41.660 <br />18,538,70 <br />37,077.40 <br />W/ST <br />110 <br />F & 1 BASKETBALL OUT FIT W/ POST 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) ACR <br />.500 <br />.000 <br />.000 <br />.000 10.298.640 <br />0.00 <br />0.00 <br />900 <br />MISCELLANEOUS 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 />28,078.49 <br />80,351.77 <br />Billing Summary for Contract: 21564 <br />Current <br />To Date <br />Complete to Date: <br />28,078A9 <br />80,351.77 <br />Sales Tax @ 0.000% <br />0.00 <br />0.00 <br />Less Retainage at 0.0% <br />0.00 <br />0.00 <br />Balance <br />28,078.49 <br />80,351.77 <br />Less: Previous Payments <br />52,273.28 <br />' <br />�'J� <br />Total Amount Due <br />28,078.49 <br />28,078.49 <br />v1�2�" <br />Please Remit To <br />North Valley Inc. 20015 Iguana <br />St. NW Ste 100 Nowthen, MN 55330 <br />Print Date:10/13/21 <br />An Equal Opportunity Employer <br />2-/r5 <br />