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INVOICE <br /> F +: RJM Construction, LLC Invoice: 9520003305 <br /> 830 Boone Ave North Invoice Date: 11130119 <br /> Golden Valley,MN 55427 Due Date: 12/30119' <br /> 952-837.-8600 Disc Date: <br /> 'ro: City of Elk River <br /> Attn:Justin Femrite <br /> 13065 Orono Parkway <br /> Elk River, MN 55330 <br /> Contract: 19520-0033 Elk River MultimPurpose Facility and Lion John Weicht Park <br /> Lions Earthwork <br /> MATERIAL PURCHASES <br /> Construction Midwest, Inc Inv# 66410200 2,452.32 <br /> RJM Construction,LLC 201911-11 510.00 <br /> Total MATERIAL PURCHASES 2,962.32 <br /> SUBCONTRACTS <br /> US SiteWork, Inc, Lions Park Earthwork Inv# 191424-4 127,443,90 <br /> y Total SUBCONTRACTS 127,443.90 <br /> Lions Earthwork Sub-Total: 130,406.22 <br /> Asphalt Paving <br /> SUBCONTRACTS <br /> Bituminous Roadways Inc Asphalt Paving Inv# 28886 71,475.00 <br /> Total SUBCONTRACTS 71,475.00 <br /> Asphalt Paving Sub-Total: 71,475.00 <br /> C o n c rete/S id ewa I k/C u rb/G u tte r <br /> MATERIAL PURCHASES <br /> RJM Construction, LLC Inv# 201911-11 1,200.00 <br /> Total MATERIAL PURCHASES 1,200.00 <br /> LABOR <br /> Apprentice Carpenter Regular Earnings 2.00HRS @ 62.93 125.86 <br /> Apprentice Carpenter Overtime Earnings 3.00HRS @ 78.68 236.04 <br /> Total LABOR 361.90 <br /> Concrete/Sidewalk/Curb/Gutter Sub-Total: 1,561.90 <br /> Chain Link Fence <br /> SUBCONTRACTS <br /> Peterson Companies, Inc, Chain Link Fence Inv# 195200033-01 60,615.75 <br /> Total SUBCONTRACTS 60,615.75 <br /> Chain Link Fence Sub-Total: 60,615.75 <br /> General Conditions/Requirements <br /> MATERIAL PURCHASES <br /> Premium Waters, Inc. Inv# 853364-10-19 962 <br /> Priority Courier Experts 1236721 49.76 <br /> RJM Construction, LLC 201911-11 405.00 <br /> Biffs Inc. 878766 213.75 <br /> Biffs Inc. 878841 2,415.94 <br /> Biffs Inc. 878856 1,288.50 <br /> Biffs Inc. 878947 1,288.50 <br /> Biffs Inc. 878964 1,610.63 <br />