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WELLS CONCRETE INVOICE DATE. 11/18/2014 <br />WELLS. UN - GRMO FORKS, NO ALBANY, tiN k N V 0 I C E INVOICE NO: 011043 <br />ewwmka =WREre roOaF BILLING NO- 1 <br />FOR PERIOD: 11/1/2014 to 11/30/2014 <br />PROJECT DESCRIP.: WWI'F IMPROVEMENTS 2014 -ELK RIVER <br />BUYERS SUBCONTRACT NO,: 1422 <br />WELLS CONCRETE JOB NO.: 6083 <br />TO: RICE LAKE CONSTRUCTION GROUP REMITTO: WELLS CONCRETE <br />PO BOX 517 PO BOX 656 <br />DEERWOOD, MN 56444 210 INSPIRATION LN <br />ALBANY, MN 56307 -0656 <br />SCHEDULED COMPLETE TO -DATE PREVIOUS THIS <br />ITEM DESCRIPTION VALUE % VALUE INVOICES INVOICE UNBILLEO <br />CONTRACT <br />DRAFTING <br />63,750.00 50.00% 31,875.00 <br />31,875,00 <br />31,875.00 <br />MATERIALS <br />680,000.00 40.0095 272,000.00 <br />272,MO.00 <br />408,000.00 <br />INSTALLATION <br />318,750.00 0.0045 - <br />318,750.00 <br />RETENTION • 10% <br />(30,387,50) <br />(30,387.50) <br />(75,862.50) <br />Visit us on -line al ww�crele,com REMIT TO ADDRESS: <br />THANK YOU FOR YOUR BUSINESS, PO BOX 656 <br />ALBANY, MN 56307.0656 <br />TOTALS 1,062,500. 25.7419 273,487.50 273,487.50 682,762.50 <br />PLEASE PAY THIS AMOUNT UPON RECEIPT OF INVOICE $ 273,487,50 <br />