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INVOICE : 230044 <br />PROJECT: J21001 <br />FEBRUARY 28, 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 February 28, 2023 <br />#0330-Labor Axel H. Ohman, Inc.$11,000.00 <br />#0330-Material Axel H. Ohman, Inc.$7,500.00 <br />#0610-Labor Ebert Construction $18,612.33 <br />#0610-Material Ebert Construction $33,293.65 <br />#0750-Material Palmer-West Construction $29,467.00 <br />#0840-Labor Empirehouse Inc.$5,348.00 <br />#0840-Material Empirehouse Inc.$49,640.00 <br />#0920-Labor Commercial Drywall, Inc.$57,167.00 <br />#0920-Material Commercial Drywall, Inc.$4,652.00 <br />#0930-Labor Advanced Terrazzo & Tile Co.$11,200.00 <br />#0930-Material Advanced Terrazzo & Tile Co.$27,240.00 <br />#0950-Labor Acoustic Associates, Inc.$15,000.00 <br />#0950-Material Acoustic Associates, Inc.$20,000.00 <br />#0990-Labor Steinbrecher Painting Company $28,600.00 <br />#0990-Material Steinbrecher Painting Company $8,275.00 <br />#2200-Labor Peterson Sheet Metal, Inc.$50,322.35 <br />#2200-Material Peterson Sheet Metal, Inc.$45,273.26 <br />#2300-Labor St.Cloud Refrigeration, Inc.$83,093.00 <br />#2300-Material St.Cloud Refrigeration, Inc.$33,950.00 <br />#2600-Labor Vinco, Inc.$58,000.00 <br />#2600-Material Vinco, Inc.$60,000.00 <br />$657,633.59 <br />$4,619.47 <br />$715,307.69 <br />Retainage <br />Current Retainge 35,765.38 <br />Prior Retainage 448,307.63 <br />Retainage-To-Date 484,073.01 <br />Total Amount Due $679,542.31 <br />CONSTRUCTION MANAGEMENT FEE <br />Total Contractor's Pay Applications February 1 - February 28 <br />Total Before Retainage