|
MAIL TO
<br />SOLO TO;
<br />Progressive Consulting Engineers, Inc.
<br />6120 Earle Brown Drive, Suite 629
<br />Minneapolis, MN 55430
<br />Attn: Brian Zinnel
<br />Ph. 763-560-9133
<br />City of Ramsey
<br />7550 Sunwood Drive NW
<br />Ramsey, MN 55303
<br />Attn: Brian Olson
<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 Project No.08-21
<br />CB&I Inc. - Steel Plate Structures
<br />9550 HICKMAN ROAD
<br />CLIVE, IOWA 50325-5316
<br />DIRECT QUESTIONS REGARDING:
<br />INVOICE PAYMENT: Gayle Zenz, A/R Manager Ph: 515-254-9502 gzenz@cbi,com
<br />INVOICE BILLING: Joanne Nealon, A/R Administrator Ph: 515-254-9505 jnealon@obi.com
<br />DESCRIPTION
<br />2MMG HP / 152' TCL
<br />16600 St. Francis Blvd., Unit #2
<br />Schedule of Values
<br />Insurance & Bonds
<br />Engineering & Approval
<br />Tank Material
<br />Tank Fabrication & Ship
<br />Temporary_Fence /Layout
<br />Access Road
<br />Watermain
<br />Foundation Construction
<br />Tank Erection
<br />Interior Slab
<br />Control Room
<br />Overhead Door
<br />Tank Paint
<br />Sterilized & Test
<br />Electrical / Controls
<br />Site Restoration
<br />Bituminous Roadwork
<br />C.O. #1- Watermain Change;Relocate Tank
<br />Regular Mail:
<br />CB&I Inc,
<br />PO Box 846217
<br />Dallas, TX 75284-6217
<br />PRICE
<br />$63,800.00
<br />$205,700.00
<br />$514,300.00
<br />$514,300,00
<br />$1o,000.00._ _
<br />$30,000,00
<br />$105,686.00
<br />$170,300.00
<br />$785,014.00
<br />$8,000.00
<br />$7,000.00
<br />$5,500.00
<br />$584,100.00
<br />$1,000.00
<br />$87,700.00
<br />$10,000.00
<br />$86,000.00
<br />$22,877.00
<br />$3,211,277.00
<br />Overnight 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 />Original Contract Price
<br />Change Order
<br />Total Contract Price
<br />INVOICE
<br />INVOICE NO. 147815-04
<br />APPLICATION NO. 4
<br />INVOICE DATE 10/23/09
<br />DUE DATE 11/22/09
<br />TERMS Net 30
<br />NP VENDOR NO. 100951
<br />CBI Contract No. 37147815
<br />CBI Customer No, .720497
<br />Project Manager Jae Eismann
<br />% COMPLETE
<br />100%
<br />100%
<br />100%
<br />50%
<br />100%_
<br />• 100%
<br />100%-
<br />100%
<br />10%
<br />0%
<br />0%
<br />0%
<br />0%
<br />0%
<br />0%
<br />0%
<br />0%
<br />100%
<br />Progress Completed to Date
<br />Less: Retention 5%
<br />Total Amount Billed to Date
<br />Less: Amount Previously Invoiced
<br />Current Amount Due
<br />Bank of America EFT Information
<br />Account Name: CS&I Inc,
<br />Account Number: 3756272668
<br />ABA: 111000012 (ACH Only)
<br />ABA: 026009593 Mire Only)
<br />$3,188,400.00
<br />$22,877.00
<br />$3,211,277.00
<br />AMOUNT DUE
<br />363,800.00
<br />$205,700.00
<br />$514,300,00
<br />$257,150.00
<br />$10,00.0,00 _
<br />$30,000,00
<br />3105,686.00
<br />$170,300,00
<br />$78,501,40
<br />$0.00
<br />$0,00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$22,877.00
<br />$1,458,314.40
<br />$1,458,314.40
<br />$72,915.72
<br />31,385,398.68
<br />$1 , 083, 834.10
<br />$301,564.58
<br />
|