Laserfiche WebLink
INVOICE : 220346 <br />PROJECT: J21001 <br />DECEMBER 31, 2022 <br />PAGE 2 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 />Contractor's Pay Applications December 31, 2022 <br />#0341-Labor Wells Concrete $6,525.00 <br />#0510-Labor A.M.E. Construction Corp $7,000.00 <br />#0610-Labor Ebert Construction $32,397.93 <br />#0610-Material Ebert Construction $18,241.00 <br />#0810-Material Twin City Hardware Company $44,981.33 <br />#0840-Labor Empirehouse Inc.$26,874.00 <br />#0840-Material Empirehouse Inc.$9,668.00 <br />#0920-Labor Commercial Drywall, Inc.$50,108.00 <br />#0920-Material Commercial Drywall, Inc.$60,706.00 <br />#2100-Labor Nova Fire Protection, Inc.$27,759.00 <br />#2200-Labor Peterson Sheet Metal, Inc.$61,502.54 <br />#2200-Material Peterson Sheet Metal, Inc.$32,055.33 <br />#2600-Labor Vinco, Inc.$22,000.00 <br />#2600-Material Vinco, Inc.$96,500.00 <br />#3100-Labor Park Construction Company $10,100.00 <br />#3100-Material Park Construction Company $4,600.00 <br />$511,018.13 <br />$3,686.99 <br />$570,916.89 <br />Retainage <br />Current Retainge 28,545.86 <br />Prior Retainage 381,039.27 <br />Retainage-To-Date 409,585.13 <br />Total Amount Due $542,371.03 <br />CONSTRUCTION MANAGEMENT FEE <br />Total Contractor's Pay Applications December 1 - December 31 <br />Total Before Retainage