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��� oAN o���AN PROGRESS <br />�' `�" �� (320) 330-8844 I N VO I C E <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 EST. $ <br />Rolled Erosion Prevention Category 25 15,496.00 <br />(SY) <br />Seed Mixture 21-111 (LBS) 240.00 <br />Seed Mixture 35-221 (LBS) 1,200.00 <br />I Seeding (AC) -**34,848 sq ft** 3,600.00 <br />Soil Bed Prep (AC) 2,000.00 <br />Subsoiling (AC) 2,000.00 <br />Toewood Bench (LF) '91,575.00 <br />Weed Spray Mixture (GAL) 50.00 <br />Weed Spraying (AC) 300.00 <br />CHANGE ORDER (6-22-23) - EROSION 25,000.00 <br />BLANKET <br />CHANGE ORDER (8-10-23) - Addtional 7,200.00 <br />} Clearing and Grubbing <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 $ PRIOR % QTY RATE CURR % TOTAL % AMOUNT <br />0 4.00 0.00% 0.00% 0.00 <br />0 <br />0 <br />0 <br />0.4 <br />0.4 <br />1,110 <br />0 <br />0 <br />3.00 0.00% 0.00% 0.00 <br />40.00 0.00% 0.00% 0.00 <br />4,500.00 0.00% 0.00% 0.00 <br />2,500.00 50.00% 50.00% 1,000.00 <br />2,500.00 50.00% 50.00% 1,000.00 <br />82.50 _100.00% 100.00% 91,575.00 <br />100.00 0.00% 0.00% 0.00 <br />600.00 0.00% 0.00% 0.00 <br />1 0.00 0.00% 0.00% 0.00 <br />1 7,200.00 `100.00% 100.00% 7,200.00 <br />CHANGE ORDER (8-28-23) STRAW, 8,600.00 2,580.00 30.00% <br />BLOWING STRAW, AND STAKES <br />� CHANGE ORDER (8-28-23) STRAW, 8,600.00 � I <br />BLOWING STRAW, AND STAKES <br />PERMIT FEES - 408.60 <br />MN Pollution Control Agency ,I <br />Confirmation Number: <br />M NPPCA000083253 <br />Payment Amount: $400.00 <br />Service Fee: $8.60 <br />Total Amount: $408.60 <br />408.60 <br />0 8,600.00 0.00% 30.00% <br />0.3 8,600.00 30.00% 330.00% <br />�' <br />408.60 II <br />0.00% ,100.00% <br />TOTAL: <br />PAYMENTS / CREDIT: <br />� �� <br />2,580.00 I <br />� �� <br />BALANCE DUE: <br />Page 3 <br />