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<br />
<br />PARTIAL PAYMENT ESTIMATE
<br />
<br />NO. 7
<br />
<br />FROM: December 1, 2004
<br />TO: December 31, 2004
<br />
<br />CONTRACTOR: Municipal Buiiders, Inc.
<br />ADDRESS: 17125 Roanoke 61. 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: $641,249.00
<br />
<br />
<br />,. ", "l'HI5,PERIClD,>'
<br />
<br />........ .
<br />..... .'...
<br />........ .
<br />........ .
<br />........ .
<br />........ .
<br />. .,.......
<br />Q'f'(; :4ilt9~~i
<br />
<br />SCHEDULE 1.0 - VORTEX MIXING SVSTEM
<br />Mixer LS
<br />Pump,misc items LS
<br />
<br />30,000.00
<br />30,000.00
<br />
<br />0.1
<br />
<br />0.00
<br />3,000.00
<br />
<br />TOTAL - SCHEDULE 1.0 - VORTEX MIXING SYSTEM
<br />
<br />3,000.00
<br />
<br />SCHEDULE 2,0 - FIXED DIGESTER COVER
<br />Digester Cover LS
<br />Welding LS
<br />Sludge Removal LS
<br />
<br />107,000.00
<br />67,000.00
<br />26,000.00
<br />
<br />0.00
<br />0.00
<br />0.00
<br />
<br />TOTAL - SCHEDULE 2.0 - FIXED DIGESTER COVER
<br />
<br />0.00
<br />
<br />SCHEDULE 3.0 - COMPLETE PROJECT
<br />1 MobiUzation
<br />2 Bond & Insurances
<br />3 Concrete
<br />4 Handrail
<br />5 Demolition & Removals
<br />6 Process Pipework
<br />7 Process Pump
<br />8 Heat Exchanger
<br />9 Spray 10501. @ Dig Roof
<br />10 Painting
<br />11 Electrical
<br />12 Conc. Crack Repair
<br />
<br />LS
<br />LS
<br />LS
<br />LS
<br />LS
<br />LS
<br />LS
<br />LS
<br />LS
<br />LS
<br />LS
<br />LF
<br />
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />150
<br />
<br />0.8
<br />
<br />0.00
<br />0.00
<br />0.00
<br />18,400.00
<br />0.00
<br />1,833.00
<br />1.200.00
<br />0.00
<br />0.00
<br />0.00
<br />0,00
<br />0.00
<br />
<br />25,750.00
<br />22,000.00
<br />14,000.00
<br />23,000.00
<br />40,000.00
<br />61,100.00
<br />12,000,00
<br />26,000.00
<br />16,000.00
<br />38,100.00
<br />64,300.00
<br />50.00
<br />
<br />0.03
<br />0.1
<br />
<br />TOTAL - SCHEDULE 3.0 - COMPLETE PROJECT
<br />
<br />21,433.00
<br />
<br />SCHEDULE 4.0 - CHANGE ORDERS
<br />Change Order NO.1
<br />
<br />31,499.00
<br />
<br />TOTAL - SCHEDULE 4.0 - CHANGE ORDERS
<br />
<br />31,499.00
<br />
<br />TOTAL THIS PERIOD
<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 />3,000.00
<br />0.00
<br />21,433.00
<br />31,499.00
<br />
<br />TOTAL BID SUMMARVTHIS PERIOD
<br />TOTAL BID SUMMARY TO DATE
<br />
<br />55,932.00
<br />
<br />PERCENT COMPLETE
<br />
<br />
<br />o :\proj\822550J\Conslruction\P R#7 401 0305- M B I.xls
<br />
<br />PAGE
<br />
<br />'TOTAL,TO,OATE,','"
<br />
<br />........ .
<br />........ .
<br />.... ......
<br />,an'""", ::::AM~
<br />
<br />TOTAL TO DATE
<br />
<br />30,000.00
<br />30,000.00
<br />
<br />60,000.00
<br />
<br />107,000.00
<br />67,000.00
<br />26,000.00
<br />
<br />200,000.00
<br />
<br />1
<br />1
<br />1
<br />0,8
<br />0.97
<br />0.98
<br />1
<br />
<br />25,750.00
<br />22,000.00
<br />14,000.00
<br />18,400.00
<br />38,800.00
<br />59,878.00
<br />12.000.00
<br />0.00
<br />2,400.00
<br />32,385.00
<br />63,142.60
<br />8,200.00
<br />
<br />0.15
<br />0.85
<br />0.982
<br />164
<br />
<br />296,955.60
<br />
<br />31,499.00
<br />
<br />31,499.00
<br />
<br />60,000.00
<br />200,000.00
<br />296,955.60
<br />31,499.00
<br />
<br />588,454.60
<br />
<br />91.77
<br />
<br />$0.00
<br />
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