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4.3 SR 06-20-2022
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4.3 SR 06-20-2022
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6/16/2022 2:50:59 PM
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6/16/2022 11:34:51 AM
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6/20/2022
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PAY ESTIMATE #1- WORK COMPLETE THROUGH JUNE 2, 2022 CONTRACTOR: North Valley Inc. <br />2022 STREET IMPROVEMENTS 20015 Iguana St. <br />CITY OF ELK RIVER, MINNESOTA Nowthen, MN 55330 <br />E ITEM Approx. Contract Contract Quantity this Due this Used <br />f NO. ITEM Quant. Unit Unit Price Amount Application Application to Date Amount to Date <br />I STREET -TYPE 9.5 WEARING COURSE MIXTURE (SPWEA240C) 2150 TON $ 87.68 $ 188,512.00 669.92 $ 58,738.59 669.92 $ 58,738.59 <br />2 TRAIL -TYPE 9.5 WEARING COURSE MIXTURE (SPWEA240C) 360 TON $ 91.81 $ 33,051.60 134.29 $ 12,329.16 134.29 $ 12,329.16 <br />3 BITUMINOUS PATCH 50 SY $ 54.27 $ 2,713.50 413 $ 22,413.51 413 $ 22,413.51 <br />4 TURF RESTORATION 3800 SY $ 4.80 $ 18,240.00 0 $ - 0' $ - <br />5 MILL BITUMINOUS SURFACE (TAPER 1.25" - 0") 19000 LF $ 0.88 $ 16,720.00 3185 $ 2,802.80 31851 $ 2,802.80 <br />6 MICRO SEALING 18500 SY $ 3.83 $ 70,855.00 0 $ - 0 $ - <br />C 7 SUBGRADE CORRECTION 40 SY $ 95.99 $ 3,839.60 702 $ 67,384.98 702+ $ 67,384.98 <br />8 4" DOUBLE SOLID LINE - EPDXY 5000 LF $ 0.89 $ 4,450.00 0 $ - 01 $ - <br />TOTAL $ 338,381.70 $ 163,669.04 $ 163,669.04 <br />PREVIOUS PAYMENTS $ - <br />DUE THIS PAY ESTIMATE <br />CONTRACTOR: ENGINEER. $ 163,669.04 <br />North Valley, Inc. Justin Femrite, P.E. <br />BY: v BY: I <br />DATE: (i l - Z ZZ <br />401-4-8080-4530 <br />
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