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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 for Construction Management services performed during the month of August, 2026 <br />Project Reimbursables <br />Project Executive <br />Project Manager <br />Project Administrator <br />Project Accountant <br />Project Superintendent <br />21.00 hrs. @ <br />30.00 hrs. @ <br />12.00 hrs. @ <br />5.00 hrs. @ <br />8.00 hrs. @ <br />General Conditions <br />Construction Signage - Demobilization <br />Temp Gas Charges - Final <br />General & Professional Liability Fee (0.75%) <br />Sub -Contractor Pay Applications <br />Earthwork and Stone Placement - Sauter and Sons <br />CM Fees: <br />Retainage <br />Current Retainge <br />Prior Retainage <br />Retainage-To-Date <br />185.00 <br />145.00 <br />92.00 <br />92.00 <br />145.00 <br />Subtotal <br />Subtotal <br />824.12 <br />180,114.65 <br />180,938.77 <br />$3,885.00 <br />$4,350.00 <br />$1,104.00 <br />$460.00 <br />$1,160.00 <br />$10,959.00 <br />$180.90 <br />$36.50 <br />$122.68 <br />$340.08 <br />$4,860.00 <br />$323.18 <br />Total Before Retainage <br />INVOICE : 260333 <br />PROJECT: J25027 <br />AUGUST 31, 2026 <br />PAGE 1 OF 1 <br />$16,482.26 <br />Total Amount Due $15,658.14 <br />