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DocuSign Envelope ID: 3C403090-3CED-48BC-8826-E202AC411 D80 <br />PAYMENT SUMMARY <br />FOR PERIOD ENDING ❑5--31-2021 <br />PROJECT: City of Ramsey Public Works <br />Job #19520-0180 <br />';Vc9\ (50c-; <br />CONTRACT PAYMENTS <br />*Checks are to be made payable and address to the contractors. Payments should then be sent <br />to RJM Construction, LLC for disbirsement. <br />Contractor Application # Certified Amount <br />Hakanson Anderson Associates 9 2,427.25 <br />Northland Concrete & Masonry 9 392,260.70 <br />Molin Concrete 9 66,687.49 <br />Thornberg Steel 9 6,859.85 <br />Met -Con Construction 9 21,633.72 <br />Ebert Construction 9 12,598.00 <br />Herzog.Coatings 9 4,750.00 <br />Atomic Arch Sheet Metal 9 27,835.00 <br />Granite City Roofing 9 45,388.15 <br />Top Lite Contract Glazing 9 .51,376.00 <br />RTL Construction 9 27,142.45 <br />Pump & Meter 9 128,693.10 <br />Brothers Fire Protection 9 51,771.68 <br />Klamm Mechanical Contractors 9 87,316.87 <br />Architect Mechanical 9 266,619.01 <br />Wolf River Electric 9 202,818.63 <br />Minnesota Utilities & Excavating 9 152,538.90 <br />RJM Construction 9 115,526.07 <br />Totals 1,664,242.86 <br />