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ā¯‘ocuSign Envelope ID: 5A1 '199C 1-4372-4D33-8FEF-3D71 A48A9A7A <br />INVOICE <br />From: FUN! Construction, LLC <br />830 Boone Avenue North <br />Golden Valley, MN 55427 <br />To: <br />Contract : 19520-0180 City <br />f Ramsey Pu bile Works <br />Invoice: 0180-14 <br />Invoice Date: 10/31121. <br />Due Date: 11 /30/2 <br />Disc Date: <br />Concrete <br />SUBCONTRACTS <br />3 & S Concrete & Masonry LLP <br />Polished and Sealed Concrete <br />Concrete <br />Inv# 19520-018011 <br />Total SUBCONTRACTS <br />Concrete Sub -Total: <br />SUBCONTRACTS <br />Donlar Construction Company Polished Concrete Inv# 19520-01804 <br />Total SUBCONTRACTS <br />Polished and Sealed Concrete Sub -Total: <br />Structural Steel/Misc. Metals = Erection <br />SUBCONTRACTS <br />Met -Con Construction, Inc. <br />Carpentry Materials and Install <br />SUBCONTRACTS <br />Ebert Construction <br />Structural Steel Erection Inv# 19520-01807 <br />Total SUBCONTRACTS <br />Structural SteellMisc. Metals - Erection Sub -Total: <br />Rough Carpentry Inv# 19520-01808 <br />Rough Carpentry 19520-01809 <br />838.00 <br />838.00 <br />838.00 <br />7,271.00 <br />7,271.00 <br />7,271.00 <br />11,100.07 <br />11,100.07 <br />11 ,100.07 <br />11,154.00 <br />-540.00 <br />Total SUBCONTRACTS 10,614.00 <br />Carpentry Materials and Install Sub -Total: 10,614.00 <br />Waterproofing & Weatherproofing <br />SUBCONTRACTS <br />Herzog Coatings Waterproofing Inv# 19520-01805 5,000.00 <br />Total SUBCONTRACTS 6,000.00 <br />Waterproofing & Weatherproofing Sub -Total: 5,000.00 <br />Architectural Metal Panels <br />SUBCONTRACTS <br />Atomic Arch. Sheet Metal Inc. Metal Wall Panels <br />EPDM Roofing <br />Inv# 19520-01808 <br />Total SUBCONTRACTS <br />Architectural Metal Panels Sub -Total: <br />0.00 <br />0.00 <br />0.00 <br />SUBCONTRACTS <br />Granite City Roofing, Inc Roofing Inv# 19520-01805 0.00 <br />Total SUBCONTRACTS 0.00 <br />EPDM Roofing Sub -Total: 0.00 <br />