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DocuSign Envelope ID: 3C403090-3CED-48BC-8826-E202AC411 D80 <br />INVOICE <br />From: RJM Construction, LLC <br />830 Boone Avenue North <br />Golden Valley, MN 55427 <br />To:. City of Ramsey <br />7550 Sunwood Drive NW <br />Ramsey, MN 55303 <br />Contract : 19520-0180."City of Ramsey Public Works <br />Invoice: 0180-09" <br />Invoice Date: 05/31121 <br />Due Date: 06/30/21 <br />Disc Date: <br />HVAC Systems <br />SUBCONTRACTS <br />Architect Mechanical Inc, <br />HVAC <br />Inv# 19520-01805 <br />Total SUBCONTRACTS <br />HVAC Systems Sub -Total: <br />Electrical Systems <br />SUBCONTRACTS <br />Wolf River Electric Electrical Inv# 19520-01805 <br />Total SUBCONTRACTS <br />Electrical Systems Sub -Total: <br />Earthwork <br />SUBCONTRACTS <br />Minnesota Utilities & Excavating, LLC Earthwork Inv# 19520-01808 <br />Total SUBCONTRACTS <br />Earthwork Sub -Total: <br />General Conditions & Requirements <br />SUBCONTRACTS <br />RJM Construction, LLC <br />Contractors Fee <br />280,651.59 <br />280,661.59 <br />280,651.59 <br />• 213,493.30 <br />213,493.30 <br />213,493.30 <br />160,567.26 <br />160,567.26 <br />160,567.26 <br />General Requirements Inv# 9520018009 99,496.14 <br />Total SUBCONTRACTS 99,496.14 <br />General Conditions & Requirements Sub -Total: 99,496.14 <br />SUBCONTRACTS <br />RJM Construction, LLC Contractors Fee <br />Inv# 9520018009 <br />Total SUBCONTRACTS <br />Contractors Fee Sub -Total: <br />22,110.25 <br />22,110.25 <br />22,11 0.25 <br />