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DocuSign Envelope ID: 27E728AB-E761-4D8D-SB46-447BC430C75D <br />INVOICE <br />From: RJM Construction, LLC Invoice: 9520003313 <br />830 Boone Ave North Invoice Date: 07/31120 <br />Golden Valley, MN 55427 Due Date: 08130/20 <br />952-837-8600 Disc Date: <br />To: City of Elk River <br />Attn: Justin Femrite <br />13065 Orono Parkway <br />Elk River, MN 66330 <br />Contract: 19520-0033 Elk River Mufti -Purpose Facility and Lion John Weicht Park <br />Structural Labor <br />SUBCONTRACTS <br />High Five Erectors II, Inc <br />Structural Steel Erection <br />Inv# <br />1952D-00339 <br />5,969.00 <br />Total <br />SUBCONTRACTS <br />6,969.00 <br />Structural Labor Sub -Total: <br />6,969.00 <br />Carpentry <br />MATERIAL PURCHASES <br />Home Depot Credit Services <br />Inv# <br />20201207 <br />912.26 <br />Tamarack Materials, Inc. <br />1707455-00 <br />52.83 <br />Construction Midwest, Inc <br />67649700 <br />107.57 <br />Quality Cutting & Coring, Inc. <br />35014 <br />1,798.00 <br />Veit Disposal Systems <br />584437 <br />2,320.00 <br />Veit Disposal Systems <br />584871 <br />275.00 <br />Veit Disposal Systems <br />585226 <br />727.05 <br />Viking Industrial Center <br />3196291 <br />724.28 <br />RJM Construction, LLC <br />202007-08 <br />102.00 <br />RJM Construction, LLC <br />202007-28 <br />535.00 <br />HRS - Heater Rental Services, LLC <br />16887-1 <br />173.25 <br />HRS - Heater Rental Services, LLC <br />16887A-1 <br />173.25 <br />HRS - Heater Rental Services, LLC <br />16887B <br />2,373.25 <br />HRS - Heater Rental Services, LLC <br />16887C <br />1,235.05 <br />Total <br />MATERIAL PURCHASES <br />11,508.79 <br />SUBCONTRACTS <br />Tom Druk <br />Inv# <br />EXP 07/24/20 <br />21.45 <br />Building Material Supply Inc <br />Bicycle Racks <br />19520-00332 <br />4,887.00 <br />Kendall Doors & Hardware, Inc <br />Hollow Metal Doors & Frames <br />19520-00336 <br />29,098.12 <br />Fireside Hearth & Home <br />Fire Protection Specialties <br />19520-00331 <br />14,150.00 <br />Custom Caseworks <br />Millwork <br />19520-00332 <br />147,815.00 <br />Total <br />SUBCONTRACTS <br />196,971.57 <br />LABOR <br />Carpenters <br />Regular Earnings <br />175.00 HRS @ <br />83.90 <br />14,682.50 <br />Carpenters <br />Overtime Earnings <br />1.00 HRS @ <br />104.90 <br />104.90 <br />Laborer <br />Regular Earnings <br />48.00 HRS @ <br />76.90 <br />3,691.20 <br />Laborer Foreman <br />Regular Earnings <br />56.00 HRS @ <br />80.90 <br />4,530.40 <br />Laborer Foreman <br />Overtime Earnings <br />3.00 HRS @ <br />102.90 <br />308.70 <br />Total <br />LABOR <br />23,817.70 <br />Carpentry Sub -Total: <br />230,798.06 <br />Roofing Systems <br />MATERIAL PURCHASES <br />