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Invoice <br /> Lanascap.ing Date Invoice# <br /> 291591 1 VYWOCE3 TRAIL <br /> CHIG;AGO CITY. MN 55013118 <br /> 511 E12018 2811 <br /> Contact Information <br /> City of Centerville <br /> 10 Mom Street "ConholInf0rMation <br /> Centerville,MN 55038 Terms Due Date <br /> Due on receipt 5/18/2018 <br /> Item Description RIP Raft Amount <br /> Water Quality Enh-- Centerville Trail Side park shoreline Stabil ion phase —1 <br /> L <br /> Mobilization Mobilization 1 1,500,00 1,500.00 <br /> Traffic Control Traffic Control 1 700,00 700.00 <br /> Rock OUR RIP Rion 115 120,00 13,800.00 <br /> Fabric 12.5"Aide Fabric 385 2.00 770.00 <br /> Site Restoration Site Restoration 1 2,.250.00 2,250.00 <br /> Plant Material Live Demean Willow 125 8.00 1,000.00 <br /> Plant Material 4"Pots 74 10,180 740.00 <br /> Plant Material I"Plugs 540 3.00 1,620.00 <br /> Rock C1111 Rip Rap(Overage) 145 120.00 17,400.00 <br /> Water Quality Enh— Centerville Tw&Side Park Shoreline Stabilazatcarr Phase <br /> 2. <br /> 0.00 0.00 <br /> Rock CLIH Rip Rap 163 120.00 19,560.00 <br /> Fabric 12.5'Wide Fabric 365 2,00 730.00 <br /> Site Restoration Site Restoration 1 2,250.00 2,250.00 <br /> Plant Material Red Oster Dogwood 29 18.00 522.00 <br /> Rock CLIH Rip Rap(Overage) 57 120,00 6,840.00 <br /> Shoreline Landscaping guarantees all work for one year(Non-Transfirrable,i.e. <br /> homeowner to homeowner),with the exclusion of damage to shorelines from Ice Total $69,68100 <br /> heaving/jacking,or acts of God. All irrigation parts have a two year warranty. <br /> There is no warranty on any plant or rare materials. Shoreline Landscaping is not Payments/Credits $0.00 <br /> responsible for damage to sod or seed due to a lack of watering. All invoices are <br /> Due Upon Receipt. We reserve the right to apply a 1.5%finance charge per month <br /> to any invoice that has not been paid in full. Balance Due $69,692R0 <br /> _J <br /> Web Site <br /> 651-257-2655 step landscaping.net www.shorelinclandscaping.net <br /> 18 <br />