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<br />10/01/2001 12:47 <br /> <br />551407501 9 <br /> <br />SOLID GROlil'lD DEV <br /> <br />PAGE 05 <br /> <br />SOLO TO <br /> <br />7137 20rH AVENue No",," · CeNtEFMU., MN 55038 . PHONE: 651-429-2669 . FAX: 651-429-0471 <br /> <br /> <br />INVOICE <br /> <br />pase 2 of ~ <br /> <br />RO-SO CONTRACTING, IHC.. <br />UND/tRQ/!WUNO tJnurv CONTRACTORS <br /> <br />Land holding GrouRL-Inc. <br />4704 Hiqhwav 61 <br />W/ijJ;..e. Bear I~MN Ul..L~ <br /> <br />DATE _ 5..1 7 - 00 <br /> <br />_ JOB NQ. <br /> <br />452 <br /> <br />Joe NAME G e n t e r Vi 11 a <br /> <br />QUANTITY DESCRIPTION UNIT EXTENSION <br />15 LF 6" PVC storm Sewer ;13 fS{ 15.00 225.00 <br /> ~. <br />430 IF 15 II RCP storm sewer 23.50 10,105.00 <br />22 IF 2411 rfDPE 40.00 880.00 <br />1 -EA._ 4' di~~Lmal'!..h..(,}le 1200.00 1200.00 <br />2 EA 41 diameter CSMH 1600.00 3200.00 <br />- <br />1 EA 1" II Apron w/trashgual"'d i2S.00 725,00 <br /> . ::;) <br />1 EA 24" apron w/trash guard 500.00 500.00 <br />- - <br />20 Cy P1p ;oa-p 50.00 1000.00 <br /> - <br />1 EA Outlet $I( i mme r 2500.00 2'500.00 <br />..-r-- _E.A Contra] .structure 3500.00 3500.00 <br /> TOTA L ,I1,MOU NT OF' WORK PERFORMED r N <br /> PHASE 2 $81,652.35 <br /> PHASE 1 RETAINER 3,610.95 <br /> DUE $85,26':3.30_ <br /> TOTAL AMOUNT <br />-- <br /> <br />LOCATION _ r Q n +: e i" lLi.. 7 1 III _ <br />