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� ; ���� ������ � <br />. �_ <br />���_ � _� — COt�1SiRllCi1�N — <br />19512 HUBBLE ROAD <br />CLEARWATER, MN 55320 <br />. CONTRACTOR #: BC631037 <br />� GENERAL CONTRAC'fOR: � <br />City of Elk River - - - - - -- - -- — --- <br />13065 Orono Parkway NW <br />Elk River, MN 55330 <br />�ESCRIPTION <br />CHANGE ORDER (6-22-23) - EROSION BLANKET Paid <br />7/21/2023 Ck #:124917 $25,000 <br />.. . _ <br />CHANGE ORDER (8-10-23) - ADDITIQNAL CLEARING & <br />GRUBBING <br />CHANGE ORDER (8-28-23) STRAW, BLOWING STRAW, <br />AND STAKES <br />***PAID - EROSION BLANKET - 7/21/2023 <br />Check #:124917; $25,000.00 <br />***PAID - PROGRESS PAYMENT - 9/21/2023 <br />Check #:125517; $150,688.39 <br />***PAID - PROGRESS PAYMENT -10/16/2023 <br />CHeck #:125758; $92,385.46 <br />DAN DUGGAN <br />(32Q) �30-8844 <br />dan@jkiandscape.com <br />an <br />i Q - <br />0 <br />0 <br />Page <br />INU'C]i�E <br />� -- <br />! PROJECTID: DATE <br />I 2023-0272 � 11/10/2023 <br />� PROJECT ADDRES5: <br />CITY OF ELK RIVER <br />HOULTON CONSERVATION AREA <br />BANK PROTECTION <br />MISSISSIPPI SITE <br />Elk River, MN 55330 <br />. RA7E� AMOUNT � TOTAL % COMPLETED TOTAL $ DUE <br />25,000.00 25,000.00 100.009� 0.00 ' <br />7,200.00 7,200.00 100.009� 0.00 <br />8,600.00 � 8,600.00 <br />100.00% <br />TOTAL ESTIMATE: <br />PAYMENTS / CREDIT: <br />FINAL BALANCE DUE: <br />0.00 <br />$ 272,652.60 <br />- $268,073.85 <br />$ 4,578.75 <br />