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DocuSign Envelope ID: A34DD3E9-BIC6-4AB9-81AB-5E03D88EB95D <br />INVOICE <br />From RJM, Construction, LLC <br />830 Boone Avenue North <br />Golden Valley, MN 65427 <br />To: <br />pity of !Ramsey.., <br />7550 ,Sunwood "Drive NW <br />Ramsey, MN""-"55303 <br />Contract 19520-0180 City. of Ramse <br />Public Works <br />Invoice: 0180-08 <br />Invoice Date: " 04/30/21 <br />Due Date: 05/30/21 <br />Disc" Date: <br />Gypsum Board Assemblies <br />SUBCONTRACTS <br />RTL Construction, Inc. <br />Plumbing Systems <br />Drywall <br />Inv# 19520-01804 <br />Total SUBCONTRACTS <br />Gypsum Board Assemblies Sub -Total: <br />SUBCONTRACTS <br />Klamm Mechanical Contractors Plumbing Inv# .19520-01804 <br />Total SUBCONTRACTS <br />Plumbing Systems Sub -Total: <br />HVAC Systems <br />SUBCONTRACTS <br />Architect Mechanical Inc. HVAC Inv# 19520-01804 <br />Total SUBCONTRACTS <br />HVAC Systems Sub -Total: <br />Electrical Systems <br />54,344.71 <br />54,344.71 <br />54,344.71 <br />316,475,40 <br />316,475.40 <br />316,476.40 <br />202,953.39 <br />202,953.39 <br />202,963.39 <br />SUBCONTRACTS <br />Wolf River Electric Electrical Inv# 19520-01804 100,341.04 <br />Total SUBCONTRACTS 100,341.04 <br />Electrical Systems Sub -Total: 100,341.04 <br />Earthwork <br />SUBCONTRACTS <br />Minnesota Utilities & Excavating, LLC Earthwork Inv# 19520-01807 <br />Total SUBCONTRACTS <br />Earthwork Sub -Total: <br />63,058.00 <br />63,058.00 <br />63,058.00 <br />Asphalt Paving <br />SUBCONTRACTS <br />Northland Paving LLC Asphalt Paving Inv# 19520-01801 131,100.00 <br />Total SUBCONTRACTS 131,100.00 <br />Asphalt Paving Sub -Total: 131,100.00 <br />Site Utilities <br />SUBCONTRACTS <br />Jacon LLC Site Utilities <br />Inv# 19520-01804 <br />Total SUBCONTRACTS <br />Site Utilities Sub -Total: <br />10,986.00 <br />10,986.00 <br />10,986.00 <br />General Conditions & Requirements <br />