Laserfiche WebLink
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 />Structural Material <br />SUBCONTRACTS <br />American Sandblasting, Inc. <br />Joist Sandblasting <br />Inv# 19520-00331 <br />100,000.00 <br />Total SUBCONTRACTS <br />146,000.00 <br />LABOR <br />Carpenters <br />Regular Earnings <br />35.00 HRS @ <br />83.90 <br />2,936.50 <br />Superintendent <br />Regular Earnings <br />34.00 HRS @ <br />109.90 <br />3,736.60 <br />Laborer <br />Regular Earnings <br />120.00 HRS @ <br />76.90 <br />9,228.00 <br />Project Manager <br />Regular Earnings <br />14.00 HRS @ <br />106.40 <br />1,489.60 <br />Total LABOR <br />17,390.70 <br />Structural Material Sub -Total: <br />170,910.94 <br />Structural Labor <br />SUBCONTRACTS <br />High Five Erectors II, Inc <br />Structural Steel Erection <br />Inv# 19520-00336 <br />41,555.00 <br />Total <br />SUBCONTRACTS <br />41,666.00 <br />Structural Labor Sub -Total: <br />41,555.00 <br />Carpentry <br />MATERIAL PURCHASES <br />Home Depot Credit Services <br />Inv# 20201004 <br />831.59 <br />Construction Midwest, Inc <br />67066400 <br />107.57 <br />Construction Midwest, Inc <br />67087700 <br />150.59 <br />Veit Disposal Systems <br />578337 <br />1,525.00 <br />Veit Disposal Systems <br />578680 <br />575.00 <br />Veit Disposal Systems <br />578988 <br />1,710.00 <br />Veit Disposal Systems <br />579382 <br />610.00 <br />Total <br />MATERIAL PURCHASES <br />6,609.76 <br />SUBCONTRACTS <br />Kendell Doors & Hardware, Inc <br />Hollow Metal Doors & Frames <br />Inv# 19520-00333 <br />21,690.64 <br />Ebert Construction <br />Carpentry <br />19520-00336 <br />53,083.36 <br />Total <br />SUBCONTRACTS <br />74,774.00 <br />LABOR <br />Carpenters <br />Regular Earnings <br />189.00 HRS @ 83.90 <br />15,857.10 <br />Laborer <br />Regular Earnings <br />112.00 HRS @ 76.90 <br />8,612.80 <br />Total <br />LABOR <br />24,469.90 <br />Carpentry Sub -Total: <br />104,753.65 <br />Roofing Systems <br />SUBCONTRACTS <br />Top -All Roofing, Inc. <br />Roofing <br />Inv# 19520-00336 <br />22,101.00 <br />