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INVOICE <br />From: RJM Construction, invoice: oice: 0180-07" <br />830. Boone Avenue North Invoice Date:" 03/31/21 <br />Golden Valley, MN 55427 Due Date 04/30/21 <br />Disc Date: <br />Contract 19520-0180. City of Ramsey Publc Works <br />Special Inspections <br />SUBCONTRACTS <br />Professional Service Industries <br />Architectural Precast Concrete <br />SUBCONTRACTS <br />Molin Concrete Products Co. <br />Special inspections <br />Inv# 19520-01802 <br />Total SUBCONTRACTS <br />Special Inspections Sub -Total: <br />Architectural Precast Concrete Inv# 19520-01803 <br />Total SUBCONTRACTS <br />Architectural Precast Concrete Sub -Total: <br />Masonry <br />SUBCONTRACTS <br />Steenberg-Watrud Construction LLC Masonry Inv# 19520-01803 <br />Total SUBCONTRACTS <br />Masonry Sub -Total: <br />Structural Steel/Misc. Metals - Material <br />SUBCONTRACTS <br />Thornberg Steel <br />Structural Steel/Misc. Metals - Erection <br />SUBCONTRACTS <br />Met -Con Construction, Inc. <br />Structural Steel <br />Structural Steel <br />Inv# 1 9520-01 805 <br />1 9520-01 806 <br />Total SUBCONTRACTS <br />10,689.50 <br />10, 689.50 <br />10,689.50 <br />62,205.35 <br />62,205.35 <br />62,205.35 <br />52,384.00 <br />52,384.00 <br />52,384.00 <br />385,878.00 <br />13,677.00 <br />399,555.00 <br />Structural Steel/Misc. Metals - Material Sub -Total: 399,655.00 <br />Structural Steel Erection Inv# 19520-01803 <br />Total SUBCONTRACTS <br />Structural Steel/Misc. Metals - Erection Sub -Total: <br />Waterproofing & Weatherproofing <br />SUBCONTRACTS <br />Herzog Coatings Waterproofing Inv# 19520-01803 <br />Total SUBCONTRACTS <br />Waterproofing & Weatherproofing Sub -Total: <br />Architectural Metal Panels <br />SUBCONTRACTS <br />Atomic Arch. Sheet Metal Inc. <br />Metal Wall Panels <br />Metal Wall Panels <br />Inv# 19520-01802 <br />19520-01803 <br />133,750.00 <br />133,750.00 <br />133,750.00 <br />10,000.00 <br />10,000.00 <br />10,000.00 <br />20,000.00. <br />103,740.00 <br />Total SUBCONTRACTS <br />123,740.00 <br />