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INVOICE : 230044 <br />PROJECT: J21001 <br />FEBRUARY 28, 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 February, 2023 <br />CONSTRUCTION MANAGEMENT REIMBURSABLES <br />Senior Project Manager 41.00 hrs. @ 125.00 $5,125.00 <br />Project Manager 134.00 hrs. @ 105.00 $14,070.00 <br />Project Administrator/Accountant 9.50 hrs. @ 65.00 $617.50 <br />Project Superintendent 162.00 hrs. @ 105.00 $17,010.00 <br />Truck, Travel, & Small Tools 1 mo. @ 1,400.00 $1,400.00 <br />Field Office Equipment 1 mo. @ 400.00 $400.00 <br />$38,622.50 <br />GENERAL CONDITIONS <br />Temporary City Office Trailer $2,458.89 <br />Plan Prints/Shipping $94.55 <br />Expendable Supplies $354.07 <br />Drinking Water $29.13 <br />Temp Heaters/Fans $538.15 <br />Temporary Toilets $1,084.49 <br />Safety & OSHA $958.33 <br />Xcel Energy - Utility Service $503.09 <br />Trash Removal $778.00 <br />Scaffold Rental $452.05 <br />Trailer $1,350.00 <br />Skid Steer $2,422.38 <br />Braun Intertec Corporation $3,409.00 <br /> $14,432.13 <br />$53,054.63 <br />Subtotal Construction Management Reimbursables <br />Subtotal General Conditions <br />Total