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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 />PROGRESS <br />INVOICE <br />DATE INVOICE # <br />8/31/2023 6488 <br />GENERAL CONTRACTOR: PROJECT ADDRESS: <br />City of Elk River CITY OF ELK RIVER <br />i 13065 Orono Parkway NW HOULTON CONSERVATION AREA <br />Elk River, MN 55330 BANK PROTECTION <br />MISSISSIPPI SITE <br />FI Il RI\/FR nnni ����n <br />DESCRIPTION EST. $ PRIOR $ PRIOR % QTY RATE CURR % TOTAL % AMOUNT <br />CHANGE ORDER (6-22-23) - EROSION �-25000.00 0 �********�� 0.00% p 0.00% 0.00 <br />BLANKET Paid 7/21/2023 Ck #:124917 <br />$25,000 <br />CHANGE ORDER (8-10-23) - ADDITIONAL 7,200.00 7,200.00 100.00% 0 7,200.00 0.00% 100.00% <br />� CLEARING & GRUBBING � � II <br />CHANGE ORDER (8-28-23) STRAW, 8,600.00 2,580.00 30.00% 0 8,600.00 0.00% 30.00% <br />BLOWING STRAW, AND STAKES <br />I PERMIT FEES - <br />MN Pollution Control Agency <br />� Confirmation Number: <br />M NPPCA000083253 <br />Payment Amount: $400.00 <br />Service Fee: $8.60 <br />Total Amount: $408.60 <br />, PROJECT ID #:2023-0272 <br />BEGINNING INVOICE / ESTIMATE #:6309 <br />BALANCE _ $272,652.60 � <br />408.60 408.60 �100.00% <br />Clearing and Grubbing (Lump Sum) 1,500.00 <br />Common Embankment (CY) 15,972.75 <br />Excavation-Common (CY) 62,705.25 <br />Floating Silt Curtain Type Moving Water 9,555.00 <br />(LF) <br />+ Maint. & Restoration of Haul Roads 9,250.00 <br />f (Lump Sum) <br />Mobilization (Lump Sum) .15,000.00 <br />� Mowing (AC) 1,000.00 <br />0 408.60 0.00% 100.00% <br />C�7 <br />0 <br />� �� <br />� �� <br />� �� <br />� �� <br />� �� <br />1 1,500.00''100.00% 100.00% 1,500.00 <br />1,030.5 7.75 50.00% 50.00% 7,986.38 <br />5,259.15 7.75 65.00% 65.00% 40,758.41 <br />273 35.00100.00% 100.00% 9,555.00 <br />0.5 �9,250.00 �I50.00% �50.00% II 4,625.00 � <br />0.5 ""15000.00 50.00% I50.00% 7,500.00 <br />0 500.00 0.00% 0.00% �0.00 <br />TOTAL: <br />PAYMENTS / CREDIT: <br />Page 2 <br />BALANCE DUE: <br />