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H+U CONSTRUCTION <br />TO: City of Ramsey <br />7550 Sunwood Drive NW <br />Ramsey, MN 55303 <br />ATTN: Mark Riverblood <br />RE: Waterfront Park <br />INVOICE: 260292 <br />PROJECT: J25027 <br />JULY 31, 2026 <br />PAGE 2 OF 2 <br />General Conditions <br />Utility Trailer (1 week) <br />(1) Power Tool Pack (2 weeks) <br />(1) 12' Step Ladder (2 weeks) <br />(1) 18' Ladder (2 weeks) <br />(1) Pallet Jack (2 weeks) <br />General & Professional Liability Fee (0.75%) <br />Allowances <br />Public Art <br />Special Testing & Inspections <br />Subtotal <br />$109.59 <br />$92.26 <br />$151.00 <br />$40.68 <br />$75.70 <br />$3,140.23 <br />$23,979.97 <br />$207.51 <br />$583.00 <br />Subtotal $790.51 <br />Sub -Contractor Pay Applications <br />General Construction - H+U Construction <br />Splash Pad Piping, Equipment, and Electrical - Global Specialty Contractors <br />Plumbing and HVAC - B&D Mechanical <br />Electrical - Erickson Electric Company, Inc. <br />Concrete Paving - Curbmasters <br />Landscape and Irrigation - Great Northern Landscaping <br />Landscape and Irrigation (ALTERNATE 2) - Great Northern Landscaping <br />CM Fees: <br />Retainage <br />Subtotal <br />Current Retainge 21,095.00 <br />Prior Retainage 159,019.65 <br />Retainage-To-Date 180,114.65 <br />$60,486.58 <br />$8,825.00 <br />$8,000.00 <br />$35,559.54 <br />$194,726.88 <br />$24,388.50 <br />$18,859.00 <br />$350,845.50 <br />$8,272.55 <br />Total Before Retainage <br />$421,900.03 <br />Total Amount Due $400,805.03 <br />