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� <br />DAN DUGGAN <br />�' `�" �� (320) 330-8844 <br />� dan@jklandscape.com <br />19512 HUBBLE ROAD <br />CLEARWATER, MN 55320 <br />CONTRACTOR #: BC631037 <br />GENERAL CONTRACTOR: <br />City of Elk River <br />i 13065 Orono Parkway NW <br />Elk River, MN 55330 <br />DESCRIPTION <br />PAY AP #: 1 <br />PROJECT ID 2023-0272 <br />2 YEAR WARRANTY AND <br />MAINTENANCE, INCLUDE - $10,000.00 <br />BEGINNING INVOICE / ESTIMATE #:6309 <br />BALANCE _ $272,652.60 <br />BEGINNING INVOICE / ESTIMATE #:6309 , <br />BALANCE _ $272,652.60 <br />EST. $ PRIOR $ <br />PROGRESS <br />INVOICE <br />DATE INVOICE # <br />8/31/2023 6488 <br />PROJECT ADDRESS: <br />CITY OF ELK RIVER <br />HOULTON CONSERVATION AREA <br />BANK PROTECTION <br />MISSISSIPPI SITE <br />FI Il RI\/FR nnni ����n <br />PRIOR % QTY RATE CURR % TOTAL % AMOUNT <br />0 0.00 <br />0 0.00 <br />0 � � 0.00 � <br />I Mobilization (Lump Sum) 15,000.00 7,500.00 50.00% � <br />Maint. & Restoration of Haul Roads 9,250.00 4,625.00 50.00% <br />(Lump Sum) <br />Clearing and Grubbing (Lump Sum) 1,500.00 1,500.00 100.00% <br />Excavation-Common (CY) 62,705.25 40,758.41 65.00% <br />Common Embankment (CY) 15,972.75 7,986.38 50.00% � <br />Floating Silt Curtain Type Moving Water 9,555.00 9,555.00 100.00% <br />(LF) <br />Subsoiling (AC) 2,000.00 1,000.00 50.00% <br />Soil Bed Prep (AC) 2,000.00 1,000.00 i 50.00% � <br />Seed Mixture 21-111 (LBS) 240.00 �i <br />Seed Mixture 35-221 (LBS) 1,200.00 <br />Mowing (AC) 1,000.00 � <br />Weed Spraying (AC) 300.00 I <br />Weed Spray Mixture (GAL) 50.00 <br />Rolled Erosion Prevention Category 25 15,496.00 <br />(SY) <br />Seeding (AC) -**34,848 sq ft** 3,600.00 � <br />�Toewood Bench (LF) 91,575.00 �68,681.25 I 75.00% II <br />C�] <br />0 <br />0 15000.00 0.00% 50.00% <br />0 9,250.00 0.00% 50.00% <br />0 1,500.00 0.00% 100.00% <br />0 7.75 0.00% '65.00% <br />0 7.75 0.00% 'S0.00% <br />0 35.00 0.00% 100.00% <br />0 2,500.00 0.00% 50.00% <br />0 2,500.00 0.00% 50.00% <br />0 3.00 0.00% 0.00% <br />0 40.00 0.00% 0.00% <br />0 500.00 0.00% 0.00% <br />0 600.00 0.00% 0.00% <br />0 100.00 0.00% 0.00% <br />0 4.00 0.00% 0.00% <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 � <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0 4,500.00 0.00% 0.00% 0.00 <br />0 82.50 0.00% 75.00% 0.00 <br />TOTAL: <br />PAYMENTS / CREDIT: <br />Page 1 <br />BALANCE DUE: <br />