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INVOICE : 230074 <br />PROJECT: J21001 <br />MARCH 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 March, 2023 <br />CONSTRUCTION MANAGEMENT REIMBURSABLES <br />Project Director 1.50 hrs. @ 150.00 $225.00 <br />Senior Project Manager 40.50 hrs. @ 125.00 $5,062.50 <br />Project Manager 51.50 hrs. @ 105.00 $5,407.50 <br />Project Administrator/Accountant 9.25 hrs. @ 65.00 $601.25 <br />Project Superintendent 195.00 hrs. @ 105.00 $20,475.00 <br />Truck, Travel, & Small Tools 1 mo. @ 1,400.00 $1,400.00 <br />Field Office Equipment 1 mo. @ 400.00 $400.00 <br />$33,571.25 <br />GENERAL CONDITIONS <br />Temporary City Office Trailer $2,458.89 <br />Expendable Supplies $1,155.25 <br />Drinking Water $23.13 <br />Temp Heaters/Fans $718.55 <br />Temporary Toilets $625.70 <br />Safety & OSHA $1,452.89 <br />Xcel Energy - Utility Service $854.48 <br />Trash Removal $1,945.00 <br />Scaffold Rental $1,977.89 <br />Trailer $1,350.00 <br />Skid Steer $7,148.32 <br /> $19,710.10 <br />$53,281.35 <br />Subtotal Construction Management Reimbursables <br />Subtotal General Conditions <br />Total