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INVOICE : 220346 <br />PROJECT: J21001 <br />DECEMBER 31, 2022 <br />PAGE 1 OF 2 <br /> <br />TO:CITY OF LAKE ELMO <br />3880 Laverne Ave N <br />Lake Elmo, MN 55042 <br /> <br />ATTN:ACCOUNTING <br /> <br />RE:LAKE ELMO CITY CENTER & <br />LAKE ELMO PUBLIC WORKS ADDITION <br /> Invoice for Construction Management services performed during the month of December, 2022 <br />CONSTRUCTION MANAGEMENT REIMBURSABLES <br />Senior Project Manager 43.50 hrs. @ 125.00 $5,437.50 <br />Project Manager 122.00 hrs. @ 105.00 $12,810.00 <br />Project Administrator/Accountant 14.25 hrs. @ 65.00 $926.25 <br />Project Superintendent 154.00 hrs. @ 105.00 $16,170.00 <br />Truck, Travel, & Small Tools 1 mo. @ 1,400.00 $1,400.00 <br />Field Office Equipment 1 mo. @ 400.00 $400.00 <br />$37,143.75 <br />GENERAL CONDITIONS <br />Temporary City Office Trailer $2,518.94 <br />Expendable Supplies $680.04 <br />Drinking Water $23.13 <br />Temp Heaters/Fans $934.36 <br />Temporary Toilets $612.04 <br />Safety & OSHA $718.75 <br />Xcel Energy - Utility Service $445.94 <br />Trash Removal $1,167.00 <br />Scaffold Rental $3,367.55 <br />Trailer $1,350.00 <br />Skid Steer $2,167.27 <br />Braun Intertec Corporation $5,083.00 <br /> $19,068.02 <br />$56,211.77 <br />Subtotal Construction Management Reimbursables <br />Subtotal Reimbursable Expenses <br />Total