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Exhibit B-1 <br />w INDIAA D IPA DEPARTMENT OTRANSPORTATION <br />D vi i 'i 'o Growth, <br />�INVOICE <br />OIICEJoe IMc Guinness, Comm issionmr <br />100 North Sonato Avenue <br />Edc Holcomb. Governor <br />�1w h 1AidkW1Ap0k , kldlana 4 204 -2216 <br />Bill To: Customer No: CST000001913 <br />Invoice: 000058146 <br />City of South Bend Invoice Date: 2/27/2020 <br />C/O City Controller - Gregg D Zientara Invoice Type: LPA <br />227 W Jefferson Blvd, Ste #120ON <br />South Bend IN 46601 <br />AMOUNT DUE: $ <br />1,248,475.0 <br />8 <br />*** Payment is Due Upon Receipt of Invoice *** <br />Line Product Description I Quantity Unit Amt Net Amount <br />1 R-41975-A / DES 1902086 1.00 1,248,475.08 1,248,475.0 <br />8 <br />Road Reconstruction and Concrete Pavement Restoration on US31 <br />from 1-80 to Michigan State Line: 2/19/20 letting <br />Payment Options <br />See Reverse Side <br />Subtotal: <br />Amount Due: <br />1,248,475.08 <br />1,248,475.08 <br />For billing questions call 1-800-745-4308 <br />