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INVOICE : 230074 <br />PROJECT: J21001 <br />MARCH 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 February 28, 2023 <br />#0510-Labor A.M.E. Construction Corp $10,000.00 <br />#0512-Material Construction Systems, Inc.$30,398.72 <br />#0610-Labor Ebert Construction $38,410.60 <br />#0610-Material Ebert Construction $240,950.00 <br />#0790-Labor Carciofini Company $4,684.50 <br />#0833-Labor Quality Overhead Door $31,500.00 <br />#0833-Material Quality Overhead Door $289,530.00 <br />#0840-Labor Empirehouse Inc.$16,870.00 <br />#0840-Material Empirehouse Inc.$40,775.00 <br />#0920-Labor Commercial Drywall, Inc.$11,700.00 <br />#0920-Material Commercial Drywall, Inc.$403.00 <br />#0930-Labor Advanced Terrazzo & Tile Co.$19,210.00 <br />#0930-Material Advanced Terrazzo & Tile Co.$23,840.00 <br />#0965-Labor Commercial Flooring Services $20,135.10 <br />#0965-Material Commercial Flooring Services $1,265.00 <br />#0990-Labor Steinbrecher Painting Company $26,700.00 <br />#0990-Material Steinbrecher Painting Company $6,100.00 <br />#2100-Labor Nova Fire Protection, Inc.$3,267.00 <br />#2200-Labor Peterson Sheet Metal, Inc.$23,146.88 <br />#2200-Material Peterson Sheet Metal, Inc.$25,375.10 <br />#2300-Labor St.Cloud Refrigeration, Inc.$22,562.00 <br />#2300-Material St.Cloud Refrigeration, Inc.$41,900.00 <br />#2600-Labor Vinco, Inc.$37,500.00 <br />#2600-Material Vinco, Inc.$100,385.00 <br />$1,066,607.90 <br />$7,279.28 <br />$1,127,168.53 <br />Retainage <br />Current Retainge 56,358.43 <br />Prior Retainage 484,073.01 <br />Retainage-To-Date 540,431.44 <br />Total Amount Due $1,070,810.10 <br />CONSTRUCTION MANAGEMENT FEE <br />Total Contractor's Pay Applications February 1 - February 28 <br />Total Before Retainage