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INVOICE : 230016 <br />PROJECT: J21001 <br />JANUARY 31, 2023 <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 January, 2022 <br />CONSTRUCTION MANAGEMENT REIMBURSABLES <br />Senior Project Manager 73.50 hrs. @ 125.00 $9,187.50 <br />Project Manager 178.00 hrs. @ 105.00 $18,690.00 <br />Project Administrator/Accountant 9.25 hrs. @ 65.00 $601.25 <br />Project Superintendent 120.00 hrs. @ 105.00 $12,600.00 <br />Truck, Travel, & Small Tools 1 mo. @ 1,400.00 $1,400.00 <br />Field Office Equipment 1 mo. @ 400.00 $400.00 <br />$42,878.75 <br />GENERAL CONDITIONS <br />Temporary City Office Trailer $2,458.89 <br />Plan Prints/Shipping $152.95 <br />Expendable Supplies $251.62 <br />Drinking Water $23.13 <br />Temp Heaters/Fans $538.15 <br />Temporary Toilets $966.38 <br />Safety & OSHA $958.33 <br />Trash Removal $1,556.00 <br />Scaffold Rental $454.97 <br />Trailer $1,350.00 <br />Skid Steer $2,167.27 <br /> $10,877.69 <br />$53,756.44 <br />Contractor's Pay Applications January 31, 2022 <br />#0330-Labor Axel H. Ohman, Inc.$60,265.00 <br />#0330-Material Axel H. Ohman, Inc.$29,433.00 <br />#0510-Labor A.M.E. Construction Corp $18,000.00 <br />#0610-Labor Ebert Construction $11,898.95 <br />Subtotal Construction Management Reimbursables <br />Subtotal General Conditions <br />Total