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ORIGINAL <br /> INSITUFORM CENTRAL, INC. <br /> • 17988 EDISON AVENUE <br /> CHESTERFIELD,MISSOURI 63005 <br /> 314-532-6137 <br /> TO: City of St Anthony ESTIMATE# 1 &Final <br /> 3301 Silver Lake Road INVOICE# 05-417 <br /> St Anthony,MN 55418 JOB# 5960002 <br /> WORK COMPLETED THRU: 07/16/96 <br /> INVOICE DATE: 07/31/96 <br /> PROJECT: Purchase Order Number 3966 <br /> Manhole 432-431-428 <br /> Insitufonm Reconstruction <br /> St Anthony,MN <br /> ITEM CONTRACT COMPLETED-TO-DATE <br /> NO. DESCRIPTION QUANTITY UNIT PRICE QUANTITY % AMOUNT <br /> 1 Furnish&Install Approx.521 L.F.of 9" 1 L.S. 24,500.00/L.S. 1 L.S. 100% 24,500.00 <br /> diameter insitupipe <br /> • <br /> TOTAL CONTRACT: $24,500.00 EARNED TO DATE: $24,500.00 <br /> Cust#94449 <br /> CONTRACT SUMMARY Less: Retainage 0% 0.00 <br /> Month Gross 24,500.00 <br /> Month Retention 0.00 <br /> Month Open 24,500.00 Total Contract Earned 24,500.00 Previous Estimates <br /> Less Retainage 0.00 <br /> CD/kh Other ---------- <br /> Add: <br /> cc: B.Ratz Total Deductions from <br /> B.Hirtz Less: Earned to Date 0.00 <br /> S.Hintz --------- ---------- <br /> Brett Affholder Net Amount Due: 24,500.00 <br /> AMOUNT DUE <br /> Paid to Date: THIS ESTIMATE: $24,500.00 <br /> If there are any questions TOTAL DUE: $24,500.00 <br /> regarding this invoice,please <br /> contact Karla Harkins at the <br /> phone number listed above. AMOUNT PAST DUE: 0.00 <br /> PLEASE REMIT TO: <br /> P.O. BOX 1026 <br /> CHESTERFIELD, MO 63006-1026 <br />