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<br />PARTIAL PAYMENT ESTIMATE
<br />
<br />NO. 8
<br />
<br />FROM: January 1. 2005
<br />TO: January 31. 2005
<br />
<br />CONTRACTOR: Municipal Builders. Inc.
<br />ADDRESS: 17125 Roanoke S1 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: $643.455.00
<br />
<br />
<br />< 'THIS:PERIOO: >.
<br />
<br />::rOTAL:TD:DI!.TE:>
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<br />
<br /> SCHEDULE 1.0 - VORTEX MIXING SYSTEM
<br />1 Mixer LS 30.000.00 0.00 30.000.00
<br />2 Pump, mise items LS 30,000.00 0.00 30,000.00
<br /> TOTAL. SCHEDULE 1.0. VORTEX MIXING SYSTEM 0.00 60,000.00
<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 0.00 67,000.00
<br /> 3 Sludge Removal LS 26,000.00 0.00 26,000.00
<br /> TOTAL - SCHEDULE 2.0 - FIXED DIGESTER COVER 0.00 200,000.00
<br /> SCHEDULE 3.0 - COMPLETE PROJECT
<br /> 1 Mobilization LS 1 25,750.00 0.00 1 25,750.00
<br /> 2 Bond & Insurances LS 1 22,000.00 0.00 1 22,000.00
<br /> 3 Concrete LS 1 14,000.00 0.00 1 14,000.00
<br /> 4 Handrail LS 1 23,000.00 0.15 3,450.00 0.95 21,850.00
<br /> 5 Demolition & Removals LS 1 40,000.00 0.03 1,200.00 1 40,000.00
<br /> 6 Process Pipework LS 1 61,100.00 0.02 1,222.00 1 61,100.00
<br /> 7 Process Pump LS 1 12,000.00 0.00 1 12,000.00
<br /> 8 Heat Exchanger LS 1 26,000.00 26,000.00 1 ' 26,000.00
<br /> 9 Spray Insul. @ Dig Roof LS 1 16,000.00 0.00 0.15 2,400.00
<br />10 Painting LS 1 38,100.00 0.00 0.85 32,385.00
<br />11 Electrical LS 1 64,300.00 0.018 1,157.40 1 64,300.00
<br />12 Cone. Crack Repair LF 150 50.00 0.00 164 8,200.00
<br /> TOTAL _ SCHEDULE 3.0. COMPLETE PROJECT 33,029.40 329,985.00
<br /> SCHEDULE 4.0 - CHANGE ORDERS
<br /> 1 Change Order NO.1 31,499.00 31,499.00
<br /> 2 Change Order No.2 2,206.00 0.00
<br /> TOTAL. SCHEDULE 4.0. CHANGE ORDERS 31,499.00
<br /> TOTAL THIS PERIOD TOTAL TO DATE
<br /> BID SUMMARY
<br /> SCHEDULE 1.0 - VORTEX MIXING SYSTEM 0.00 60,000.00
<br /> SCHEDULE 2.0 - FIXED DIGESTER COVER 0.00 200,000.00
<br /> SCHEDULE 3.0 - COMPLETE PROJECT 33,029.40 329,985.00
<br /> SCHEDULE 4.0 - CHANGE ORDERS 0.00 31,499.00
<br /> TOTAL BID SUMMARY THIS PERIOD 33,029.40
<br /> TOTAL BID SUMMARY TO DATE 621.484.00
<br /> PERCENT COMPLETE 96.59
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