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DocuSign Envelope ID: EBA60535-4B1C-4787-9323-05E5576F7419 <br />INVOICE <br />From: RJM Construction, LLC Invoice: 952003311 <br />830 Boone Ave North Invoice Date: 05/31/20 <br />Golden Valley, MN 66427 Due Date: 06/30/20 <br />962-837-8600 Disc Date: <br />To: City of Elk River <br />Attn: Justin Femrite <br />13065 Orono Parkway <br />Elk River, MN 66330 <br />Contract: 19520-0033 Elk River Multi -Purpose Facility and Lion John Weicht Park <br />General Conditions/Requirements <br />MATERIAL PURCHASES <br />Veit Disposal Systems <br />Inv# <br />581792 <br />1,107.17 <br />RJM Construction, LLC <br />202005-03 <br />90.00 <br />RJM Construction, LLC <br />202005-40 <br />405.00 <br />RJM Construction, LLC <br />202005-61 <br />125.00 <br />Bills Inc. <br />W756932 <br />173.67 <br />Biffs Inc. <br />W763487 <br />1,496.70 <br />Biffs Inc. <br />W763488 <br />557.89 <br />Biffs Inc. <br />W763489 <br />235.78 <br />WEX Bank <br />65574014 <br />323.66 <br />Verizon Wireless <br />9855120799 <br />163.15 <br />Timothy Ryan <br />EXP 05/11/20 <br />323.64 <br />Tom Druk <br />EXP 04/29/20 <br />626.40 <br />T-Mobile <br />20202005 <br />4.15 <br />Hunter Koesters <br />EXP 05/29/20 <br />55.68 <br />Total <br />MATERIAL PURCHASES <br />8,376.43 <br />PICKUP TRUCK <br />_ <br />716.00 <br />Total <br />PICKUP TRUCK <br />716.00 <br />SUBCONTRACTS <br />Action Fence Inc. <br />COVID-19 Testing/Safety <br />Inv# <br />19520-00333 <br />425.00 <br />Total <br />SUBCONTRACTS <br />426.00 <br />LABOR <br />Carpenters <br />Regular Earnings <br />7.00HRS @ <br />83.90 <br />587.30 <br />General Foreman <br />Regular Earnings <br />0.00 HRS @ <br />0.00 <br />0.00 <br />General Superintendent <br />Regular Earnings <br />4.00 HRS @ <br />114.90 <br />459.60 <br />Quality Assurance & Control <br />Regular Earnings <br />9.00 HRS @ <br />114.90 <br />1,034.10 <br />Safety <br />Regular Earnings <br />30.00 HRS @ <br />114.90 <br />3,447.00 <br />Superintendent <br />Regular Earnings <br />160.00 HRS @ <br />109.90 <br />17,584.00 <br />Laborer Foreman <br />Regular Earnings <br />4.00 HRS @ <br />80.90 <br />323.60 <br />BIM Coordinator <br />Regular Earnings <br />6.00 HRS @ <br />97.40 <br />584.40 <br />MEP Engineer <br />Regular Earnings <br />3.00 HRS @ <br />80.40 <br />241.20 <br />Project Administrator <br />Regular Earnings <br />20.00 HRS @ <br />56.40 <br />1,128.00 <br />Project Manager <br />Regular Earnings <br />152.00 HRS @ <br />106.40 <br />16,172.80 <br />Project Executive <br />Regular Earnings <br />80.00 HRS @ <br />138.40 <br />11,072.00 <br />Total <br />LABOR <br />52,634.00 <br />P&P Bond <br />i <br />4,068.10 <br />General Conditions/Requirements Sub -Total: <br />66,219.53 <br />General Liability Insurance <br />