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DocuSign Envelope ID: 18BCC2EB-5C45-4AO3-BBDA-FOAFAF992DFC <br />INVOICE <br />From: RJM Construction, LLC Invoice: 9520003310 <br />830 Boone Ave North Invoice Date: 04/30/20 <br />Golden Valley, MN 55427 Due Date: 05/30/20 <br />952-837-8600 Disc Date: <br />To: City of Elk River <br />Attn: Justin Femrite <br />13065 Orono Parkway <br />Elk River, MN 55330 <br />Contract : 19520-0033 Elk River Multi -Purpose Facility and Lion John Weicht Park <br />Building Demolition <br />SUBCONTRACTS <br />Rachel Contracting Mass Structure Demoltion Inv# 19520-00333 4,000.00 <br />Total SUBCONTRACTS 4,000.00 <br />Building Demolition Sub -Total: 4,000.00 <br />Selective Demolition <br />SUBCONTRACTS <br />Ebert Construction <br />Demolition <br />Inv# 19520-00335 <br />178,713.00 <br />Total SUBCONTRACTS <br />178,713.00 <br />Selective Demolition Sub -Total: <br />178,713.00 <br />Concrete Floor Finishes <br />MATERIAL PURCHASES <br />Brock White Company <br />Inv# 13885612-00 <br />287.65 <br />Shaw/Stewart Lumber Co. <br />883936-001 <br />6,884.37 <br />Total MATERIAL PURCHASES <br />7,172.02 <br />LABOR <br />Carpenters <br />Regular Earnings <br />16.00 HRS @ 83.90 <br />1,342.40 <br />Superintendent <br />Regular Earnings <br />6.00 HRS @ 109.90 <br />659.40 <br />Laborer <br />Regular Earnings <br />136.00 HRS @ 76.90 <br />10,458.40 <br />Total LABOR <br />12,460.20 <br />Concrete Floor Finishes Sub -Total: <br />19,632.22 <br />Masonry Systems <br />MATERIAL PURCHASES <br />CenterPointEnergy-Minnegasco <br />Inv# 20200704 <br />8,653.72 <br />Tioga Air Heaters, LLC <br />84695 <br />161.06 <br />Total MATERIAL PURCHASES <br />8,814.78 <br />SUBCONTRACTS <br />Crosstown Masonry, Inc. <br />Concrete/Masonry <br />Inv# 19520-00339 <br />36,000.00 <br />Total SUBCONTRACTS <br />36,000.00 <br />Masonry Systems Sub -Total: <br />44,814.78 <br />Structural Material <br />MATERIAL PURCHASES <br />Shaw/Stewart Lumber Co. <br />Inv# 884613-001 <br />8,241.86 <br />United Rentals (North America), Inc. <br />179992017-002 <br />278.38 <br />Total MATERIAL PURCHASES <br />8,620.24 <br />SUBCONTRACTS <br />Sunrise Painting & Wallcovering, Inc. <br />Prime + Paint Joists <br />Inv# 19520-00334 <br />30,000.00 <br />Design Electric, Inc <br />Joist Work - Electrical <br />19520-00338 <br />15,000.00 <br />