Laserfiche WebLink
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 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 />Structural Material <br />MATERIAL PURCHASES <br />RJM Construction, LLC <br />Inv# 202005-40 <br />225.00 <br />Total MATERIAL PURCHASES <br />225.00 <br />SUBCONTRACTS <br />Sunrise Painting & Wallcovering, Inc. <br />Prime + Paint Joists <br />Inv# 19520-00335 <br />30,000.00 <br />American Sandblasting, Inc. <br />Joist Sandblasting <br />19520-00332 <br />90,500.00 <br />Total SUBCONTRACTS <br />120,500.00 <br />LABOR <br />Carpenters <br />Regular Earnings <br />23.00 HRS @ 83.90 <br />1,929.70 <br />Apprentice Laborer <br />Regular Earnings <br />16.00 HRS @ 57.68 <br />922.88 <br />Laborer <br />Regular Earnings <br />35.00 HRS @ 76.90 <br />2,691.50 <br />Total LABOR <br />6,644.08 <br />Structural Material Sub -Total: <br />126,269.08 <br />Structural Labor <br />SUBCONTRACTS <br />High Five Erectors II, Inc <br />Structural Steel Erection <br />Inv# 19520-00337 <br />43,482.00 <br />Total SUBCONTRACTS <br />43,482.00 <br />Structural Labor Sub -Total: <br />43,482.00 <br />Carpentry <br />MATERIAL PURCHASES <br />Home Depot Credit Services <br />Inv# <br />20201205 <br />448.48 <br />Brock White Company <br />13941281-00 <br />1P7.68 <br />Construction Midwest, Inc <br />67376100 <br />179.29 <br />United Rentals (North America), Inc. <br />177215548-005 <br />2,530.75 <br />United Rentals (North America), Inc. <br />177215548-006 <br />2,530.75 <br />Nystrom, Inc. <br />807109 <br />5,317.70 <br />Timothy Ryan <br />EXP 05/11/20 <br />443.00 <br />HRS - Heater Rental Services, LLC <br />16887 <br />2,200.00 <br />Total MATERIAL PURCHASES <br />13,777.65 <br />SUBCONTRACTS <br />Kendell Doors & Hardware, Inc <br />Hollow Metal Doors & Frames <br />Inv# <br />19520-00334 <br />79,309.68 <br />Peterson Companies, Inc. <br />Flagpoles <br />19520-00332F <br />16,296.00 <br />Ebert Construction <br />Carpentry <br />19520-00337 <br />94,090.00 <br />Custom Caseworks <br />Millwork <br />19520-00331 <br />115,122.14 <br />Total SUBCONTRACTS <br />304,817.82 <br />LABOR <br />Carpenters <br />Regular Earnings <br />86.00 HRS @ <br />83.90 <br />7,215.40 <br />Laborer <br />Regular Earnings <br />105.00 HRS @ <br />76.90 <br />8,074.50 <br />