Laserfiche WebLink
DocuSign Envelope ID: C5EEB9C7-C3C9-4D96-8A4A-B5D41653A8BF <br />INVOICE <br />From: RJM Construction, LLC Invoice: 0180-13 <br />830 Boone Avenue North Invoice Date: 09/30121" <br />Golden Valley, MN 55427 Due C ate: 10130/21 <br />Disc Date: <br />To: City of Ramsey <br />7550 Sunwood Drive NW <br />Ramsey, MN . 55303 <br />Contract: 19520-0180 "City of Ramsey Public Works <br />Electrical Systems <br />SUBCONTRACTS <br />Wolf River Electric <br />Electrical <br />Electrical <br />Inv# 19520-01808 <br />19520-01809 <br />Total SUBCONTRACTS <br />61,269.75 <br />70,025.50 <br />131,295.25 <br />Electrical Systems Sub -Total: 131,295.25 <br />Asphalt Paving <br />SUBCONTRACTS <br />Northland Paving LLC Asphalt Paving inv# 19520-01803 177,359.96 <br />Total SUBCONTRACTS 177,359.96 <br />Asphalt Paving Sub -Total: 177,359.96 <br />Site Concrete <br />SUBCONTRACTS <br />Stapf Concrete Construction, Inc Site Concrete Inv# 19520-01805 5,229.00 <br />Total SUBCONTRACTS 5,229.00 <br />Site Concrete Sub -Total: 5,229.00 <br />Landscaping <br />SUBCONTRACTS <br />Peterson Companies, Inc. Landscaping Inv# 19520-01803 <br />Total SUBCONTRACTS <br />Landscaping Sub -Total: <br />General Conditions & Requirements <br />SUBCONTRACTS <br />RJM Construction, LLC <br />Contractors Fee <br />SUBCONTRACTS <br />RJM Construction, LLC <br />58,181.17 <br />58,181.17 <br />58,181.17 <br />General Requirements Inv# 9520018013 96,733.36 <br />Total SUBCONTRACTS 96,733.36 <br />General Conditions & Requirements Sub -Total: 96,733.36 <br />Contractors Fee Inv# 9520018012 <br />Contractors Fee 9520018013 <br />0.00 <br />13,422.05 <br />Total SUBCONTRACTS 13,422.05 <br />Contractors Fee Sub -Total: 13,422.05 <br />