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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: 05131/20 <br />Golden Valley, MN 55427 Due Date: 06/30/20 <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 />Survey <br />SUBCONTRACTS <br />Hakanson Anderson Associates <br />Survey <br />Inv# 19520-00336 <br />4,400.00 <br />Survey <br />19520-00337 <br />1,875.00 <br />Total SUBCONTRACTS <br />6,275.00 <br />Survey Sub -Total: <br />6,276.00 <br />Selective Demolition <br />MATERIAL PURCHASES <br />Quality Cutting & Coring, Inc. <br />Inv# 34655 <br />1,060.00 <br />Quality Cutting & Coring, Inc. <br />34688 <br />1,100.00 <br />Veit Disposal Systems <br />579803 <br />1,160.00 <br />Veit Disposal Systems <br />581301 <br />610.00 <br />Ebert Construction <br />19520-00336D <br />-9,000.00 <br />Total MATERIAL PURCHASES <br />-5,070.00 <br />SUBCONTRACTS <br />Ebert Construction <br />Demolition <br />Inv# 19520-00336D <br />11,472.00 <br />Total SUBCONTRACTS <br />11,472.00 <br />LABOR <br />Carpenters <br />Regular Earnings <br />32.00 HRS @ 83.90 <br />2,684.80 <br />Laborer <br />Regular Earnings <br />32.00 HRS @ 76.90 <br />2,460.80 <br />Total LABOR <br />6,146.60 <br />Selective Demolition Sub -Total: <br />11,647.60 <br />Concrete Floor Finishes <br />LABOR <br />Carpenters <br />Regular Earnings <br />4.00 HRS @ 83.90 <br />335.60 <br />Laborer <br />Regular Earnings <br />4.00 HRS @ 76.90 <br />307.60 <br />Total LABOR <br />643.20 <br />Concrete Floor Finishes Sub -Total: <br />643.20 <br />Masonry Systems <br />MATERIAL PURCHASES <br />CenterPoint Energy-Minnegasco <br />Inv# 20200705 <br />4,374.56 <br />CenterPoint Energy-Minnegasco <br />20201905 <br />418.04 <br />Total MATERIAL PURCHASES <br />4,792.60 <br />SUBCONTRACTS <br />Crosstown Masonry, Inc. <br />Concrete/Masonry <br />Inv# 19520-003310 <br />102,500.00 <br />Total SUBCONTRACTS <br />102,500.00 <br />Masonry Systems Sub -Total: <br />107,292.60 <br />Structural Material <br />