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PARTIAL PAYMENT ESTIMATE
<br /> NO. 2
<br />
<br />FROM: June 16,2004 TO: JuJy 30, 2004
<br />
<br />CONTRACTOR: MUr~cipal Builders, Inc.
<br /> ADDRESS: 17125 Roanoke St. NW, Anoka, MN 55304
<br /> OWNER: City of E~ River
<br /> PROJECT: VVVVTP Prima,mi Digester Improvements
<br />
<br />COMPLETION DATE AMOUNT OF CONTRACT
<br /> ORIGINAL: May31, 2005 ORIGINAL: $609,750.00
<br /> REVISED: REVISED:
<br />
<br /> SCHEDULE 1.0 -VORTEX MIXING SYSTEM
<br />1 Mixer LS 1 30,000.00
<br />2 Pump, misc items LS 1 30,000.00
<br />
<br /> T43TAL -SCHEDULE t.0 -VORTEX MIXING SYSTEM
<br />
<br /> SCHEDULE 2,0 - FIXED DIGESTER COVER
<br /> 1 Digester Cover LS I 107,000.00
<br /> 2 Welding LS 1 67,000.00
<br /> 3 Sludge Removal LS 1 26,000.00
<br />
<br /> TOTAL - SCHEDULE 2.0 - FIXED DIGESTER COVER
<br />
<br /> SCHEDULE 3.0 - COMPLETE PROJECT
<br />1 Mobiff, Zalion LS 1 25,750.00
<br />2 Bond & insurances LS 1 22,000.00
<br />3 Cencrete LS 1 14,000.00
<br />4 Handrail LS 1 23,000.00
<br />5 Demoi~o~ & Remo~ls LS 1 40,000.00
<br />6 Process Ptpe~d( LS I 61,100.00
<br />7 Process Pump LS 1 12,000.00
<br />8 Heat Exchanger LS I 26,000.00
<br />9 Spray !nsuL (~ Dig Roof LS 1 16,000.00
<br />10 Paining LS I 38,100.00
<br />11 Eleclrical LS I 64,300.00
<br />12 Conc. Crack Repair LF 150 50.00
<br />
<br /> TOTAL - SCHEDULE $.0 - COMPLETE PROJECT
<br />
<br /> SCHEDULE 4.0 - CHANGE ORDERS
<br /> 1 Change Order No.1
<br /> TOTAL ~ SCHEDULE 4.0 - CHANGE ORDERS
<br />
<br />BID SUMMARY
<br />SCHEDULE 1.0 - VORTEX MIXING SYSTEM
<br />SCHEDULE 2.0 - FIXED DIGESTER COVER
<br />SCHEDULE 3.0 - COMPLETE PROJECT
<br />SCHEDULE 4.0 - CHANGE ORDERS
<br />
<br />TOTAL BID SUMMARY THIS PERIOD
<br />TOTAL BID SUMMARY TO DATE
<br />
<br />PERCENT' COMPLETE
<br />
<br />0.00 0.00
<br />0.00 0.00
<br />
<br />0.00 0.00
<br />
<br />0.00 0.00
<br />0.00 0.00
<br />0.00 0.00
<br />0.00 0.00
<br />
<br />0.00 0.00
<br />
<br />0.2 5,150.00 0.2 5,150.00
<br /> 0.00 1 22,000.00
<br />0.5 7,000.00 0.5 7,000.00
<br /> 0.00
<br />0.09 3,600.00 0.093,600.00
<br />0.09 5,499.00 0.095,499.00
<br /> 0.00 0.00
<br />
<br /> 0.00 0.00
<br /> 0.00 0.00
<br />0.07 4,501.00 0.07 4,501.00
<br /> 0.00 0.00
<br />
<br />25,750.00 47,750.00
<br />
<br />TOTAL THIS PERIOD
<br />
<br /> 0.00
<br />
<br />TOTAL TO DATE
<br />
<br /> 0.00
<br />
<br />0.00 0.00
<br />25,750.00 47,750.00
<br />0.00 0.00
<br />
<br />25,750.00
<br />
<br />47,750.00
<br />
<br />7.83
<br />
<br />AMOUNT EARNED $25,750.00 $47,750.00
<br />:.: .............. ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ::::::::::::::::::::::::::::::::::::::: :.:.:.:.:.:.:.:.:.
<br />::::::::::::::::::::::::::::: : :::::: :::: : :: : ::::: ::::::::::::::::::::::
<br />AMOUNT RETAINED $1,287.50 $2,387,50
<br />
<br />MATERIAL ON SITE $0.00 $0.00
<br />MATERIAL DEDUCT. $0.00 $0.00
<br />
<br />AMOUNT DUE S24,462.50 $24,462.50
<br />
<br />o:~pro1~822550 J~Construcfion~PR#2-072704-M BI.xJs PACE 1
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