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BITUMINOUS INVOICE NUMBER <br /> Z322ROADWAYS, INC. <br /> 1520 COMMERCE DRIVE MENDOTA HEIGHTS,MN 55120 28598 <br /> PHONE(651)686-7001 'FAX(651)687-9857 <br /> INVOICE DATE <br /> 09/27/19 <br /> City of Elk River <br /> I c/o RANI Construction,LLC Customer No. 504 <br /> � 830 Boone Avenue N. <br /> T Golden Valley,MN 55427 <br /> 0 <br /> BRI Project No. 920013 <br /> Project Description: Elk River Ice Arena&Lion John Weicht Park Facilities <br /> Estimate#1 through 9/30/19. <br /> Purchase Order# 19520-0033 <br /> Contract Completed Completed <br /> Amount To Date This Estimate <br /> Original Contract Amount $324,100.00 $43,136.00 $43,136.00 <br /> Total Change Orders $5,614.00 $5,614.00 $5,614.00 <br /> $329,714.00 $48,750.00 $48,750.00 <br /> Less Retainage ($2,437.50) ($2,437.50) <br /> $46,312.50 $46,312.50 <br /> Less Previous Payments $0,00 $0.00 <br /> Balance Due $46,312.50 $46,312.50 <br /> Thank You <br /> INVOICE DUE UPON RECEIPT.A FINANCE CHARGE OF 1%%PER MONTH(18%PER YEAR)WILL BE CHARGED ON ANY BALANCE OVER 30 DAYS PAST DUE. <br />