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Halcanson <br /> 1-111Anderson <br /> 3601 Thurston Avenue <br /> Suite 101 <br /> Anoka, MN 55303 <br /> 763-427-5860 <br /> RJM Construction Invoice number 42890 <br /> 701 Washington Ave N <br /> Suite 400 Invoice Date 10/22/2019 <br /> Minneapolis, MN 55401 Project 3190.05 ELK RIVER RECREATIONAL <br /> FACILITIES AND LION JOHN WEICHT <br /> PARK <br /> PO# <br /> Professional Services Provided Through 10/22/2019 <br /> Contract Prior Current <br /> Description Amount Billed Billed <br /> CONSTRUCTION STAKING 21,280.00 6,988.00 3,312.00 <br /> Total 21,280.00 6,988.00 3,312.00 <br /> ADDITIONAL SERVICES <br /> Professional Fees <br /> Billed <br /> Date Hours Rate Amount <br /> Land Surveyor, PLS 09/12/2019 2.00 137.00 274.00 <br /> REVISE WATERMAIN COMPS FOR LYONS PARK <br /> 1 Person Survey Crew 09/24/2019 2.00 95.00 190.00 <br /> RE STAKE WATER MAIN <br /> 2 Person Survey Crew 10/10/2019 2.50 60.00 150.00 <br /> RE STAKE WATERMAIN AND SANITARY <br /> 10/10/2019 2.50 95.00 237.50 <br /> RE STAKE WATERMAIN AND SANITARY <br /> Professional Fees Subtotal 851.50 <br /> Reimbursables <br /> Billed <br /> Date Units Rate Amount <br /> ROBOTIC TOTAL STATION/GPS 09/24/2019 2.00 35.00 70.00 <br /> 10/10/2019 2.50 35.00 87.50 <br /> SUBTOTAL 157.50 <br /> Reimbursables Subtotal 157.50 <br /> ADDITIONAL SERVICES SUBTOTAL 1,009.00 <br /> RJM Construction Invoice number 42890 Invoice date 10/22/2019 <br />