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<br />19512 HUBBLE ROAD
<br />CLEARWATER, MN 55320
<br />CONTRACTOR #: BC631037
<br />GENERAL CONTRACTOR:
<br />City of Elk River � ~
<br />13065 Orono Parkway NW
<br />Elk River, MN 55330
<br />DAN DUGGAN
<br />(320) 330-�$44
<br />dan@jklandscape.com
<br />INV[�ICE
<br />PROJECT ID: DATf
<br />2023-0272 � 11/10/2023
<br />_ _____f �
<br />DESCRfPTION
<br />PROJECT ID 2023-0272 � v
<br />2.YEAR WARRANTY AND MAINTENANCE, INCLUDE -
<br />$10,000.00
<br />BEGINNING INVOICE / ESTIMATE #:6309 BALANCE _
<br />$272,652.60
<br />Mobilization (Lump Sum)
<br />Maint. & Restoration of Haul Roads (Lump Sum)
<br />Clearing and Grubbing (Lump Sum)
<br />Excavation-Common {CY)
<br />Common Embankment (CY)
<br />Floating Silt Curtain Type Moving Water (LF)
<br />Subsoiling (AC)
<br />Soil Bed Prep (AC)
<br />Seed Mixture 21-111(LBS)
<br />Seed Mixture 35-221(LBS)
<br />Mowing (AC)
<br />Weed Spraying (AC)
<br />Weed 5pray Mixture (GAL)
<br />Rolled Erosion Prevention Category 25 (SY)
<br />Seeding (AC) - **34,848 sq ft**
<br />Toewood Bench (LF)
<br />PERMIT FEES: MPCA Confirm #:MNPPCA000083253
<br />Pmt Amt:$40U + Service Fee:$8.60 = Total:$408.60
<br />MN Pollution Control Agency
<br />Confirmation Number: MNPPCA000083253
<br />Payment Amount: $400.00
<br />Service Fee: $8.60
<br />Total Amount: $408.60
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<br />Qnr
<br />0
<br />0
<br />0
<br />1
<br />1
<br />1
<br />8,091
<br />2,061
<br />273
<br />0.8
<br />0.8
<br />80
<br />30
<br />2
<br />0.5
<br />0.5
<br />3,874
<br />0.8
<br />1,21Q
<br />1
<br />0
<br />Page
<br />I PROJECT ADDRE55:
<br />� -- - -- - - - �--- - � - -- -
<br />CITY OF ELK RIVER
<br />HOULTON CONSERVATION AREA
<br />BANK PROTECTION
<br />MISSISSIPPI SITE
<br />Elk River, MN 55330
<br />� RATE AMOUNT TOTAL %COMPLETfD TOTAL $ DUE
<br />15,000.0C
<br />9,250.0C
<br />1,500.0C
<br />7.7�
<br />7.7�
<br />35.OL
<br />2,500.00
<br />2,500.00
<br />3.00
<br />40.OG
<br />500.OQ
<br />600.00
<br />100.00
<br />4.00
<br />4,500.00
<br />82.50
<br />408.60
<br />15,000.00
<br />9,250.00
<br />1,500.00
<br />62,705.25
<br />15,972.75
<br />9,555.00
<br />2,000.00
<br />2,U00.00
<br />240.00
<br />1,200.00
<br />1,000.00
<br />300.00
<br />50.00
<br />15,496.00
<br />3,600.00
<br />91,575.00
<br />408.60
<br />100.009'0
<br />100.00 %
<br />100.00%
<br />100.00%
<br />100.00�
<br />100.00%
<br />100.009�
<br />100.00 %
<br />100.00�
<br />100.00%
<br />100.00%
<br />1U0.00%
<br />100.009�
<br />100.00%
<br />100.00%
<br />10U.00�
<br />100.009�
<br />0.00
<br />0.00
<br />0.00
<br />15,000.00
<br />9,250.00
<br />1,500.00
<br />62,705.25
<br />15,972.75
<br />9,555.00
<br />2,000.00
<br />2,000.00
<br />240.00
<br />1,200.00
<br />1,000.00
<br />300.00
<br />50.00
<br />15,496.00
<br />3,600.00
<br />91,575.00
<br />408.60
<br />0.00
<br />TOTAL ESTIMATE: � $ 272,652.60
<br />PAYMENTS / CREDIT: - $268,073.85
<br />FINAL BALANCE DUE: $ 4,578.75
<br />
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