06.iScandia Heritage ALliance DEED Grant Draw Request #2 - $49,929.43Scandia Heritage Alliance
Draw 2 - August 206
Project:
JT Egner Pay App #2
Line 1 Line 2 City State Zip
JT Egner Construction 17595 Kenwood Trail Suite 250 Lakeville MN 55044 2, 4,32 $42,442.35 $317.92 $42,124.43 $42,124.43
Access Lifts Inc 1800 Cliff Road East Suite 11 A Burnsville MN 55337 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
TOTALS:$42,442.35 $317.92 $42,124.43 $0.00 $42,124.43
1.3 Floor Trusses
OWNER INVOICES Invo #
Design Right Drafting Svc.1730 Net Lake Road Holyoke MN 55749 2611 $0.00 $2,805.00 $2,805.00
Bridging Proj Mgmt LLC 4732 Aldrich Ave So Mpls MN 55419 7-2026 SHA $0.00 $5,000.00 $5,000.00
Total Owner Invoices $7,805.00 $7,805.00
Grand Total w/ Egner $317.92 $42,124.43 $7,805.00 $49,929.43
Previous Applications application 1 - 2 $2,832.45 $53,816.55 $0.00 $53,498.04 $107,314.59
This Application $317.92 $42,124.43 $0.00 $7,805.00 $49,929.43
Totals $3,150.37 $95,940.98 $0.00 $61,303.04 $157,244.02
application #
State Funds $2,200,000.00
State Funds Application
Remaining State Funds
Susan Rodsjo Kyle Morell
President City Manager
Scandia Heritage Alliance LLC City of Scandia, MN
Payee List
JT Egner Material Draw Notes
LABOR MATERIAL
Scandia Heritage Water Tower Barn
TOTAL Payment
Amount
(Labor + Material)
Company Item # on
AIA G703
G703 "This
Period" AMT
LABOR
Retention
Amount
Payment Due
Amount
Item # on AIA
G703
Payment Due
Amount
Address
Scandia Heritage Alliance
Water Tower Barn
Contingency Tracking
August 2026
Egner Code Scope of Work Material Labor Total
$25,000.00 $96,397.00 $121,397.00
Pay App 1 $0.00 $0.00 $0.00
Pay App 2 01-4120-4120.A Bldg. Permit Overage ($2,219.00)($2,219.00)
PP Bond ($22,445.00)($22,445.00)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Remaining Totals $25,000.00 $71,733.00 $96,733.00
Vicki Heschke
1730 Net Lake Road
Holyoke MN 55749
651-208-4892
Vicki@DesignRightDrafting.com
Invoice
INVOICE #
2611
DATE
6/18/2026
BILL TO
Susan Rodsjo
PO Box 159
Scandia, MN 55073
susan.rodsjo@gmail.com
P.O. NUMBERDUE DATE
7/18/2026
ITEM DESCRIPTION HOURS RATE AMOUNT
SHA Addendum 1 51 55.00 2,805.00
SHA April 1 thru June 18 2026
Total 2,805.00
Balance Due 2,805.00
Bridging Project Management, LLC
PROJECT PARTNERS FOR THE BUILT ENVIRONMENT
4732 Aldrich Ave So
Minneapolis, MN 55419
INVOICE
7-2026 SHA
Ms. Susan Rodsjo August 4, 2026
Ms. Tammy Peterson
Scandia Heritage Alliance
RE: Water Tower Barn Re construction via email
Scandia, MN
Professional Services for project
July 2026
$5,000 per month $5,000.00
TOTAL DUE $5,000.00
GRAND TOTAL $5,000.00
Make Payable to:
Bridging Project Management, LLC
Remit to:
4732 Aldrich Ave South
Minneapolis, MN 55419
Net 10 Days