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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 65427 Due Date: 06/30/20 <br />962-837-8600 Disc Date: <br />To: City of Elk River <br />Attn: Justin Femrite <br />13066 Orono Parkway <br />Elk River, MN 65330 <br />Contract: 19520-0033 Elk River MultimPurpose Facility and Lion John Weicht Park <br />LIABILITY INSURANCE <br />Builders Risk Insurance <br />BUILDERS RISK INSURANCE <br />General Liability Insurance Sub -Total: <br />Builders Risk Insurance Sub -Total: <br />4,423.59 <br />1,375.23 <br />1,375.23 <br />Contractors Fee <br />CONTRACTORS FEE 55,397.04 <br />Contractors Fee Sub -Total: 56.397.04 <br />