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INVOICE : 230016 <br />PROJECT: J21001 <br />JANUARY 31, 2023 <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 January 31, 2022 <br />#0750-Labor Palmer-West Construction $30,895.80 <br />#0750-Material Palmer-West Construction $1,250.00 <br />#0790-Labor Carciofini Company $8,425.50 <br />#0790-Material Carciofini Company $1,580.00 <br />#0810-Material Twin City Hardware Company $9,364.62 <br />#0840-Labor Empirehouse Inc.$28,272.00 <br />#0840-Material Empirehouse Inc.$13,100.00 <br />#0920-Labor Commercial Drywall, Inc.$63,620.00 <br />#0920-Material Commercial Drywall, Inc.$24,113.50 <br />#0990-Labor Steinbrecher Painting Company $15,105.00 <br />#0990-Material Steinbrecher Painting Company $8,043.00 <br />#2100-Labor Nova Fire Protection, Inc.$9,000.00 <br />#2100-Material Nova Fire Protection, Inc.$1,474.00 <br />#2200-Labor Peterson Sheet Metal, Inc.$50,294.18 <br />#2200-Material Peterson Sheet Metal, Inc.$38,733.81 <br />#2300-Labor St.Cloud Refrigeration, Inc.$111,468.50 <br />#2300-Material St.Cloud Refrigeration, Inc.$43,150.00 <br />#2600-Labor Vinco, Inc.$46,500.00 <br />#2600-Material Vinco, Inc.$73,000.00 <br />#3100-Labor Park Construction Company $14,431.00 <br />#3100-Material Park Construction Company $1,994.00 <br />#3210-Material Ebert Construction $2,280.00 <br />$715,691.86 <br />$5,001.41 <br />$774,449.71 <br />Retainage <br />Current Retainge 38,722.51 <br />Prior Retainage 409,585.12 <br />Retainage-To-Date 448,307.63 <br />Total Amount Due $735,727.21 <br />CONSTRUCTION MANAGEMENT FEE <br />Total Contractor's Pay Applications January 1 - January 31 <br />Total Before Retainage