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07-27-2020-R
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07-27-2020-R
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REQUEST FOR PAYMENT DETAIL <br />Project: 19-0536-01 I ARDEN HILLS, MN -COLLE Invoice: 11598 <br />CONTRACTED <br />Item Description Unit of Bid Unit ID Measure Quantity Price <br />340 COMMON TOPSOIL BORROW CY 108.00 50.00 350 SOD TYPE LAWN SY 358.00 13.00 360 SEEDING ACRE 0.17 12,000.00 370 HYDRAULIC BONDED FIBER MATRIX LB 673.00 1.85 9000 MOBILIZATION LS 1.00 9010 SUPERINTENDENT LS 1.00 9020 WARRANTY COSTS LS 1.00 9910 CHANGE ORDERS 9930 CHANGE ORDER NO. 1 1.00 2,800.00 9940 CHANGE ORDER NO. 2 1.00 2,456.00 9950 CHANGE ORDER NO. 3 2,897.10 9960 CHANGE ORDER NO. 3 1.00 2,897.10 9980 CHANGE ORDER NO. 4 1.00 1,100.00 <br />9995 CORRECTED CHANGE ORDER NO.5 1.00 880.00 <br />Totals <br />Draw: 705 <br />Amount <br />5,400.00 4,654.00 2,040.00 1,245.05 0.00 0.00 0.00 0.00 2,800.00 2,456.00 0.00 2,897.10 1,100.00 <br />880.00 <br />260,380.10 I <br />Period Ending Date: 6/19/2020 Detail Page 4 of 5 Pages <br />CURRENT TOTAL TO DATE <br />Quantity Amount Quantity Amount Units to Finish <br />85.00 4,250.00 23.00 270.00 3,510.00 88.00 0.17 2,040.00 673.00 1,245.05 1.00 1.00 1.00 <br />1.00 2,800.00 1.00 2,456.00 <br />1.00 2,897.10 1.00 1,100.00 <br />1.00 880.00 1.00 880.00 <br />880.00 I 259,943.351
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