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INVOICE: 260292 <br />PROJECT: J25027 <br />JULY 31, 2026 <br />PAGE 1 OF 2 <br />H+U CONSTRUCTION <br />%V' <br />TO: City of Ramsey <br />7550 Sunwood Drive NW <br />Ramsey, MN 55303 <br />ATTN: Mark Riverblood <br />RE: Waterfront Park <br />Invoice for Construction Management services performed during the month of July, 2026 <br />Project Reimbursables <br />Project Executive <br />Project Manager <br />Assistant Project Manager <br />Project Administrator <br />Project Accountant <br />General Superintendent <br />Project Superintendent <br />Health & Safety Director <br />Field Office Equipment & Technology <br />Superintendent Truck & Travel <br />In -House Printing <br />Office Staff Mileage <br />27.00 hrs. @ <br />92.00 hrs. @ <br />19.00 hrs. @ <br />10.50 hrs. @ <br />9.00 hrs. @ <br />14.00 hrs. @ <br />85.00 hrs. @ <br />1.25 hrs. @ <br />185.00 <br />145.00 <br />110.00 <br />92.00 <br />92.00 <br />170.00 <br />145.00 <br />150.00 <br />Subtotal <br />$4,995.00 <br />$13,340.00 <br />$2,090.00 <br />$966.00 <br />$828.00 <br />$2,380.00 <br />$12,325.00 <br />$187.50 <br />$150.00 <br />$600.00 <br />$50.00 <br />$100.00 <br />$38,011.50 <br />General Conditions <br />Construction Signage $1,154.25 <br />Construction Fencing $6,480.00 <br />Temp Power Rental $5,020.89 <br />Temp Toilets $293.78 <br />Equipment Rental $2,406.52 <br />Fuel for Equipment $399.92 <br />Trash Removal $2,420.99 <br />Expendable Tools/Supplies $256.83 <br />Cleaning $1,817.05 <br />Temp Gas Charges $70.28 <br />Temp Fire Protection $50.00 <br />