4.8. SR 06-15-2020 - Laserfiche WebLink

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DocuSign Envelope ID: EBA60535-4B1C-4787-9323-05E5576F7419 INVOICE From: RJM Construction, LLC Invoice: 952003311 830 Boone Ave North Invoice Date: 06/31/20 Golden Valley, MN 55427 Due Date: 06/30/20 962-837-8600 Disc Date: To: City of Elk River Attn: Justin Femrits 13065 Orono Parkway Elk River, MN 55330 Contract: 19520-0033 Elk River MultimPurpose Facility and Lion John Weicht Park Total LABOR 15,289.90 Carpentry Sub -Total: 333,886.37 Waterproofing &WB SUBCONTRACTS RAM Construction Services of Minne: Waterproofing Inv# 19520-00333 6,893.50 Total SUBCONTRACTS 6,893.50 Waterproofing &WB Sub -Total: 6,893.50 Roofing Systems MATERIAL PURCHASES Quality Cutting & Coring, Inc. Inv# 34552 16,929.00 Morrison Hershfield Corporation 51406 540.92 Morrison Hershfield Corporation 51407 8,227.32 Total MATERIAL PURCHASES 25,697.24 SUBCONTRACTS Top -All Roofing, Inc. Roofing Inv# 19520-00337 15,100.38 Total SUBCONTRACTS 16,100.38 Roofing Systems Sub -Total: 40,797.62 Aluminum Entrances/Storefronts SUBCONTRACTS Murphy Window and Door Commerck Glass and Glazing Inv# 19620-00334 142,196.46 Total SUBCONTRACTS 142,196.46 Aluminum Entrances/Storefronts Sub -Total: 142,196.46 Gypsum Board SUBCONTRACTS RTL Construction, Inc. Gypsum Inv# 19520-00334 111,657.76 Total SUBCONTRACTS 111,657.76 Gypsum Board Sub -Total: 111,667.76 Tiling SUBCONTRACTS C D Tile & Stone, Inc Tile Inv# 19520-00332 42,895.00 Total SUBCONTRACTS 42,895.00 Tiling Sub -Total: 42,895.00 Acoustical Ceilings SUBCONTRACTS Twin City Acoustics Inc Acoustical Ceilings Inv# 19520-00333 70,940.00 Total SUBCONTRACTS 70,940.00