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L a CB &I Inc. - Steel Plate Structures
<br />i 9550 HICKMAN ROAD
<br />CLIVE.IOWA 50329.5319
<br />MA16 S2;
<br />SQLQ T4,�
<br />Progressive Consulting Engineers, Inc.
<br />City of Ramsey
<br />8120 Earle Brown Drive, Suite 629
<br />7660 Sunwood Drive NW
<br />Minneapolis, MN 0430
<br />Ramsey, MN 65303
<br />Attn; Brian zinnel
<br />Atln: Brian Olson
<br />Ph. 763. 860.8133
<br />Ph. 763.433.9825
<br />Job Location:
<br />Ramsey, MN
<br />Engineer Reference:
<br />Project No, 08015
<br />Customer Reference:
<br />Water Tower No.3 Pro ect No,08 -21
<br />INVOICE
<br />Ph: 515- 254 -9502 gzenz(§cbl,com
<br />Ph: 515 -254 -9505 jnealonacbi.com
<br />INVOICE NO.
<br />147815 -03
<br />APPLICATION NO.
<br />3
<br />INVOICE DATE
<br />09/28/08
<br />DUE DATE
<br />10/28/09
<br />TERMS
<br />Net 30
<br />A/P VENDOR NO,
<br />1009$1
<br />CSI Contract No.
<br />37147815
<br />CBI Customer No,
<br />720497
<br />Project Manager
<br />Jae Eismann
<br />DL89CT QUE311ON3 REGARDING
<br />INVOICE PAYMENT: Gayle Zenz, A/R Manager
<br />INVOICE BILLING: Joanne Nealon, A/R Administrator
<br />DESCRIPTION
<br />2MMG HP / 152' TCL
<br />16600 St. Francis Blvd., Unit #2
<br />Ph: 515- 254 -9502 gzenz(§cbl,com
<br />Ph: 515 -254 -9505 jnealonacbi.com
<br />Original Contract Price
<br />Change Order
<br />Total Contract Price
<br />$3,188,400.00
<br />$22,877.00
<br />$3,211,277.00
<br />Schedgle of Values
<br />PRICE
<br />% COMPLETE
<br />AMOUNT DUE
<br />Insurance & Bonds
<br />$63,800,00
<br />100 %
<br />$63,800.00
<br />Engineering & Approval
<br />$205,700.00
<br />100%
<br />$205,700.00
<br />Tank Material
<br />$514,300.00
<br />96%
<br />$488,585.00
<br />Tank Fabrication & Ship
<br />$614,300.00
<br />10%
<br />$51,430,00
<br />Temporary Fence / Layout
<br />$10,000,00
<br />100%
<br />$10,000.00
<br />Access Road
<br />$30,000,00
<br />7$ %
<br />$22,500.00
<br />Watermain
<br />$105,686.00
<br />100%
<br />$106,686.00
<br />Foundation Construction
<br />$170,300,00
<br />100%
<br />$170,300.00
<br />Tank Erection
<br />$785,014,00
<br />0%
<br />$0.00
<br />Interior Slab
<br />$8,000,00
<br />0%
<br />$0.00
<br />Control Room
<br />$7,000.00
<br />0%
<br />$0.00
<br />Overhead Door
<br />$5,500.00
<br />0 %
<br />$0.00
<br />Tank Paint
<br />$5
<br />0%
<br />$0.00
<br />Sterilized & Test
<br />$1,000.00
<br />0%
<br />$0.Q0
<br />Electrical / Controls
<br />$87,700.00
<br />0%
<br />$0.00
<br />Site Restoration
<br />$10,000.00
<br />0%
<br />$0.00
<br />Bituminous Roadwork
<br />$86,000.00
<br />0%
<br />$0.00
<br />C.O. #1- Watermain Change;Relocate Tank
<br />$22,877.00
<br />100%
<br />$22,877,00
<br />$3,211,277.00
<br />$1,140, 878, 00
<br />Progress Completed to Date $1,140,876.00
<br />Less: Retention 5% $57,043.90
<br />Total Amount Billed to Date $1,083,834.10
<br />Less: Amount Previously Invoiced $284,406.25
<br />Current Amount Due $7$9,427.85
<br />fie ul r Mail
<br />CB &I Inc.
<br />PO Box 846217
<br />Dallas, TX 75284 -6217
<br />Ov ernlght Mail:
<br />Bank of America Lockbox Services
<br />CB &I Inc, - Lockbox 846217
<br />1950 N, Stemmons Frwy, Suite 5010
<br />Dallas, TX 75207
<br />Bank of America E T Information
<br />Account Name: CS &I Inc.
<br />Account Number: 3756272668
<br />ABA: 111000012 (ACH Only)
<br />ABA: 026009593 (Wire Only)
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