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BILL TO: <br />CITY OF ARDEN HILLS <br />1245 WEST HIGHWAY 96 <br />ARDEN HILLS, MN 55112-5743 <br />CONTRACT : 2021 CIPP PROJ.,PJ#PW-21-0101 <br />PROJECT: ARDEN HILLS MN,2021 P#PW-21-01 <br />PAGE : <br />DATE : <br />ESTIMATE : <br />INVOICE # <br />CUSTOMER PO : <br />JOB NUMBER : <br />PAYMENT TERMS : <br />FEDERAL ID : <br />1 of 1 <br />4/14/2022 <br />687211 <br />102877 <br />Net 30 Days <br />13-3032158 <br />PLEASE REMIT BY ACH TO : <br />INSITUFORM TECHNOLOGIES LLC <br />BANK OF AMERICA MERRILL LYNCH <br />ROUTING: 111000012 <br />SWIFT: BOFAUS3N <br />ACCOUNT: 003750825891 <br />PLEASE REMIT BY CHECK TO : <br />INSITUFORM TECHNOLOGIES LLC <br />P.O. BOX 74008440 <br />CHICAGO, IL 60674-8440 <br />ITEM <br />NO DESCRIPTION OF WORK <br />CONTRACT AMOUNT <br />QUANTITY UNIT PRICE <br />COMPLETED THIS PERIOD <br />QUANTITY AMOUNT <br />COMPLETED TO DATE <br />QUANTITY AMOUNTUNIT PRICE <br />1,747.401,747.401.001.00 1.00MOB1,747.40LS1,747.4001 <br />51,633.6051,633.601,488.001,466.00 1,488.00CIPP 8"50,870.20LF34.7002 <br />107,532.00107,532.001,740.001,716.00 1,740.00CIPP 15"106,048.80LF61.8003 <br />31,598.0031,598.00185.00170.00 185.00CIPP 24"29,036.00LF 170.8004 <br />3,032.503,032.5025.0021.00 25.00REOPEN SERVICES 2,547.30EA121.3005 <br />TOTAL CONTRACT 190,249.70 EARNED TO DATE 195,543.50EARNED THIS PERIOD 195,543.50 <br />Month Gross <br />Sales Tax <br />Month Retention <br />Month Open <br />Customer # <br />195,543.50 <br />(9,777.18) <br />185,766.32 <br />2296183 <br />Sales Tax <br />Less: Retainage <br />Previous Estimate <br />185,766.32AMOUNT DUE <br />THIS ESTIMATE <br />9,777.18 <br />Accepted by Contractor: <br />_________________________________ <br />Accepted by Arden Hills: <br />________________________________ <br /> Mark Reeves