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<br /> PARnALPAYMENTESTIMATE
<br /> NO. 3
<br /> FROM: August 1,2004
<br /> TO: At.qJst31,2Q04
<br /> CONTRACTOR: Ml.6\idpal Blilders, Inc.
<br /> ADDRESS: 17125 Roanoke st. NW. ~k1I, MN 55304
<br /> OWNER: City of Elk River
<br /> PROJECT: WWT? Primary Digester I~rovements
<br /> COMPLETION DATE AMOUNT OF CONTRACT
<br /> ORIGINAL: Mily31, 2005 ORIGINAL: $1309,75000
<br /> REVISED: REVISED:
<br /> SCHEDULE 1.0 - VORTEX MIXING SYSTEM
<br /> 1 Mixer LS 1 30,00000 O.S 15,000.00 05 15,000,00
<br /> 2 Pump. mise itl!!ms LS 1 30,000.00 O.S 15.00000 05 15,000.00
<br /> TOTAL.- SCHEDULE 1.0 - VORTEX MIXING SYSTEM 30,QOO.00 30.000.00
<br /> SCHEDULE 2.0. FIXED DIGESTER COVER
<br /> 1 DigesterCovef LS 1 107,000,00 0.00 0.00
<br /> 2 Welling LS 1 67,000.00 0.00 0.00
<br /> 3 SkJdgeRemov!l' LS 1 26,00000 0.00 0.00
<br /> 0.00
<br /> TOTAL -SCHEDULE 2.0 + FIXED DIGESTER COVER 0.00 0.00
<br /> 0.00
<br /> SCHEDULE 3.0 - COMPLETE PROJECT 000
<br /> 1 Mobii.za~on LS 1 25,750,00 0.2 5,t50,00 0'< 10.30000
<br /> 2 Band & Insurances LS 1 22,000,00 0,00 1 22.00000
<br /> 3 GOI1Cf'ete LS 1 14,000.00 0.' 5,600,00 0.' 12.60000
<br /> . Handrail LS 1 23,000.00 0.00 0.00
<br /> 5 DemoiUoo & Removals LS 1 40,000_00 05 20,00000 0_59 23,600,00
<br /> 6 ProcessPipework LS 1 61,100.00 000 0_09 5.499.00
<br /> 7 Process Pump LS 1 12,000.00 0,00 0_00
<br /> 8 Heat Exchanger LS 1 26,000_00 0.00 0.00
<br /> , Spraylnsul.@DigRoof LS 1 16,000.00 000 0_00
<br /> 10 Painting LS 1 38,100_00 000 0_00
<br /> 11 Eledrical LS 1 64,300_00 0.84 54,012.00 0,91 58,513.00
<br /> 12 Cone. Crack Repair LF 150 50.00 0.00 0_00
<br /> TOTAL. SCHEDULE 3.0 _ COMPLETE PROJECT 84,762.00 132,512.00
<br /> SCHEDULE 4.0 _ CHANGE ORDERS
<br /> 1 Ghange Order No.1
<br /> TOTAL. SCHEDULE 4,0 - CHANGE ORDERS
<br /> TOTAL THIS PERIOD TOTAL TO DATE
<br /> BID SUMMARY
<br /> SCHEDULE 1_0 - VORTEX MIXING SYSTEM 30,000_00 30,000.00
<br /> SCHEDULE 2.0 - FIXED DIGESTER COVER 0.00 0.00
<br /> SCHEDULE 3.0. COMPLETE PROJECT 64.762.00 132,512.00
<br /> SCHEDULE 4.0 - CHANGE ORDERS 0.00 0.00
<br /> TOTAl.. BID SUMMARY THIS PERIOD 114,762.00
<br /> TOTAL BID SUMMARY TO DATE 162,512,00
<br /> PERCENT COMPLETE 25.65
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