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<br />
<br />PARTIAL. PAYMENT eSTIMATE
<br />
<br />NO. 6
<br />
<br />FROM: November 1, 2004
<br />TO: November 30, 2004
<br />
<br />CONTRACTOR: Municipal Builders, Ino::
<br />ADDRESS: 17125 Roanoke Sf. NW, Anoka. MN 55304
<br />OWNER: City of Elk River
<br />PROJECT; WWTP 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 />1 Mixer LS 30,000,00 0,00 1 30,000,00
<br />2 Pump,mscitems LS 30,000.00 0,00 0.9 27,000.00
<br /> TOTAL. SCHEDULE 1.0 . VORTEX MIXING SYSTEM 0.00 57,000,00
<br /> SCHEDULE 2.0. FIXED DIGESTER COVER
<br />1 Digester Cover LS 107,000,00 0.00 107,000.00
<br />2 Welding LS 67,000,00 0.1 6,700.00 67,000,00
<br />3 Sludge Removal LS 26,000.00 000 26,000,00
<br /> TOTAL. . SCHEDULE 2.0 _ FIXED DIGESTER COVER 6.700.00 200,000.00
<br /> SCHEDULE 3.0 - COMPLETE PROJECT
<br />1 MobiHzation LS 1 25,750,00 0.2 5,150,00 25,750.00
<br />2 Bond & Insuraoces LS 1 22,000.00 0.00 22,000.00
<br />3 Concrete LS 1 14,000,00 0.1 1,400.00 14,000.00
<br />4 Hanchlil LS 1 23,000.00 0.00 000
<br />5 Demolition & RemovaJs LS 1 40,000.00 0.1 4,000,00 0,97 38,800,00
<br />6 Process Pipework LS 1 61,100,00 0,15 9,165.00 0,95 58,045.00
<br />7 Process Pump LS 1 12,000,00 0.9 10,800.00 0.9 10,800.00
<br />.. Heat Exchanger LS 1 26,000,00 0.00 0.00
<br />9 SpraylnsiJ,@.DigRoof LS 1 16,000.00 0.15 2,400,00 0.15 2,400,00
<br />10 Painting LS 1 38,100,00 0.55 20,955,00 0.85 32,38500
<br />11 Electrical LS 1 64,300,00 0,00 0.982 63,142.60
<br />12 Conc.CracKRepair LF 150 50,00 84 4,200.00 184 8,200.00
<br /> TOTAL. SCHEDULE 3,0. COMPLETE PROJECT 58,07000 275,52260
<br /> SCHEDULE 4.0 - CHANGE ORDERS
<br /> Change 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 0,00 57,000,00
<br /> SCHEDULE 2.0 - FIXED DIGESTER COVER 6,700,00 200,00000
<br /> SCHEDULE 3,0 - COMPLETE PROJECT 58,070,00 275,522.60
<br /> SCHEDULE 4.0 - CHANGE ORDERS 0.00 0,00
<br /> TOTAL BID SUMMARY THIS PERIOD 64.770,00
<br /> TOTAL BID SUMMARY TO DATE 532,522,60
<br /> PERCENT COMPLETE 87.33
<br />
<br />
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