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<br />PARTIAL PAYMENT ESTIMATE
<br />
<br />NO.5
<br />
<br />FROM' October 1 2004
<br />TO: OclODer31 2004
<br />
<br />CONTRACTOR: Munll;ipal BUilders Inc
<br />ADDRESS' 17125 Roanoke 5t NW. Anoka, MN 55304
<br />OWNER: City of En< River
<br />PROJECT' VV\NTP Primary Digester Improvements
<br />
<br />COMPLETION DATE
<br />ORIGINAL May 31, 2005
<br />REVISED:
<br />
<br />AMOUNT OF CONTRACT
<br />ORIGINAL: $609,750,00
<br />REVISED:
<br />
<br />
<br /> SCHEDULE 1.0 _ VORTEX MIXING SYSTEM
<br /> Mixer LS 30,00000 05 15,00000 , 30.000.00
<br /> Pl.Rnp,miscitems LS 30,00000 04 12.000.00 09 27,000.00
<br /> TOTAL. SCHEDULE 1,0. VORTEX MIXING SYSTEM 27,000.00 57,000,00
<br /> SCHEDULE 2.0 _ FIXED DIGESTER COVER
<br />1 Digester Cover LS 107,00000 , 107,000,00
<br />2 W~ding lS 67,00000 0.9 60,300.00 0.9 60,300.00
<br />3 Sludge Removal lS 26,000,00 , 26,000,00
<br /> TOTAL .SCHEDULE 2.0. FIXED DIGESTER COVER 60.30000 193,300,00
<br /> SCHEDULE 3.0 - COMPLETE PROJECT
<br />1 MobiizaUon LS 1 25.750,00 0.2 5,150.00 08 20,600,00
<br />2 Bond&lnsurancei: LS 1 22.00000 , 22,00000
<br />3 Concrete LS , 14.000,00 0.9 12,600,00
<br />4 Hanni! lS , 23.000,00 0.00
<br />5 Demo~tlon & Removals lS , 40,000,00 0.08 3,20000 0.87 34,800,00
<br />6 ProcessPipework lS , 61,100.00 0,55 33,60500 0.8 48,880.00
<br />7 Process Pump lS , 12,000.00 0.00
<br />8 Heat Exchanger lS , 26,000.00 0.00
<br />9 Spraylnsul.@DlgRoof LS 1 16,00000 0,00
<br />10 Painting LS 1 38,10000 0.3 11,430,00 0.3 11.430.00
<br />11 Electrical LS , 64,300.00 0,032 2,05760 0,982 63,142.60
<br />12 Cone, Crack Re!}air LF 150 50,00 80 4,000.00 80 4,000,00
<br /> TOTAL. SCHEDULE 3.0. COMPLETE PROJECT 59,442.60 217,452,60
<br /> SCHEDULE 4.0 _ CHANGE OROERS
<br /> Change Order No.1
<br /> TOTAL. SCHEOULE 4.0. CHANGE ORDERS
<br /> TOTAL THIS PERIOD TOTAL TO DATE
<br /> BID SUMMARY
<br /> SCHEDULE 1.0. VORTEX MIXING SYSTEM 27,000.00 57,000.00
<br /> SCHEDULE 2.0 - FIXED DIGESTER COVER 60,300,00 193.300.00
<br /> SCHEDULE 3.0 _ COMPLETE PROJECT 59,442.60 217,452,60
<br /> SCHEDULE 4,0 - CHANGE ORDERS 0.00 0,00
<br /> TOTAL BID SUMMARY THIS PERIOD 146.742.60
<br /> TOTAL BID SUMMARY TO DATE 467.752,60
<br /> PERCENT COMPLETE 76,71
<br />
<br />
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