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A <br />Ph: 763 274.2550 <br />Fax: 763 274-2594 <br />Customer. ELKRIV <br />CITY OF ELK RIVER <br />13055 ORONO PARKWAY <br />ELK RIVER, MN 55330 <br />INVOICE: 21564.03 <br />Papa 1 art <br />Pay <br />Application 010 Terms Contract <br />3 11/0712021 NET 30 21564 <br />Contract Location <br />Job Cost Project W 21554 <br />COUNTRY XING PK-ELK RIVER 1 <br />COUNTRY CROSSINGS AND <br />FRESNO PARKS IMPS <br />ELK RIVER, MN 55330 <br />Bid <br />Estimated <br />Previous <br />Current <br />To Date <br />Unit <br />Current <br />To Date Amount <br />Item <br />Description <br />UO <br />Quantity <br />Quantity <br />Quantity <br />Quantity <br />Price <br />Amount <br />100 <br />CONSTRUCTION SURVEYI NG <br />LSU <br />1.000 <br />.000 <br />1.000 <br />1.000 <br />5.420.340 <br />5,420.34 <br />5,420.34 <br />101 <br />MOBILIZATION <br />LSU <br />1.000 <br />1.00D <br />.0w <br />1.000 <br />9.539.790 <br />0.00 <br />9,539.79 <br />102 <br />REMOVE SIT PAVEMENT <br />SY <br />1.607.000 <br />1,607.000 <br />.000 <br />1,607.000 <br />7.790 <br />0.00 <br />12,51S.53 <br />103 <br />REMOVE BASKETBALL HO OP <br />€A <br />4.= <br />4., y0 <br />.0w <br />4.0W <br />442.40 <br />0.00 <br />i.769.W <br />COMPLETE <br />104 <br />COMMON EX SITE GRADI NG <br />LSU <br />11000 <br />1.000 <br />ODO <br />1.000 <br />6.131.380 <br />0.00 <br />6,131.38 <br />106 <br />F & 10 TOPSOIL PLA NTING BEDS <br />BY <br />$05.000 <br />805.000 <br />.000 <br />605.000 <br />15.530 <br />0.00 <br />12.601.65 <br />(FRESNO P <br />106 <br />F 6 I SILT FENCE (BO TH PARKS) <br />LF <br />523.000 <br />.ODD <br />649.000 <br />649.000 <br />2.180 <br />1,401.84 <br />1,401.84 <br />107 <br />F 6 I INLET PROTEC17 ON (BOTH <br />EA <br />2.OD0 <br />1.ODD <br />1.000 <br />2.OW <br />271.020 <br />271.02 <br />542.04 <br />PARKS) <br />ice <br />INSTALL AND REM ROCK <br />EA <br />2.000 <br />1.000 <br />1.000 <br />2.000 <br />$42.040 <br />642.04 <br />1,094.08 <br />CONSTRUCTION ENTRAN <br />109 <br />F 31 BITUMINOUS BAB KET BALL <br />SY <br />934.00D <br />890,000 <br />44.OD0 <br />934.000 <br />. 41.660 <br />1,833.04 <br />38,910.44 <br />COURT W/ ST <br />110 <br />F 31 BASKETBALL OUT FIT W/ POST <br />EA <br />3.000 <br />.000 <br />.000 <br />.000 <br />6.902.370 <br />0.00 <br />0.w <br />AND F60 <br />111 <br />F 6 I TURF SEED MIX (BOTH PARKS) <br />ACR <br />SOD <br />.000 <br />.500 <br />.500 <br />10,208.640 <br />5,149.32 <br />5.149.32 <br />Print Date: 11/29/21 <br />Total Contract and Change Orders <br />Billing Summary for Contract 21564 <br />Current To Date <br />Complete to Date: 14,6t7,60 94,99.37 <br />Sales Tax ® 0.000% O.OD 0.00 <br />Less Retainage at 0.0% 0.00 0.00 <br />Balance - <br />Less: Previous Payments 8D,M1.n- <br />Total Amount Due <br />F. lease Remit To <br />North Valley Inc. 20016 Iguana St. NW Ste 100 Nowthen, MN 56330 <br />An Equal Opportunity Employer <br />14,617.60 , .37 <br />Y/S <br />