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FILE <br /> <br />March 20, 1989 <br /> <br />PAY ESTIMATE NO. 5 <br /> <br />Honorable Mayor & City Council <br />City of Ramsey <br />15153 Nowthen Blvd. N.W. <br />Ramsey, MN 55303 <br /> <br />Re: Elevated Water Storage Tank & Tower (Imp. Proj. 87-19) <br /> Contractor: CBI Na-Con, Inc., 24137-111th St., Plainfield, IL 60544 <br /> Bid Amount: $484,150 (revised per Change Order #1) <br /> Award Date: April 7, 1988 <br /> Completion Date: July 1, 1989 <br /> <br />Dear Council Members: <br /> <br />The following work has been completed on the above referenced project by <br />CBI Na-Con, Inc. <br /> <br />SCHEDULE "TYPE B" <br /> <br /> Used <br />Item To Date Unit Price Extension <br /> <br />1. Tank & Tower Type B <br />2. Foundation Design <br />3. Electrical & Controls <br />4. Painting Tank & Tower <br />5. Reinforced Concrete Structures <br /> <br />99%LS <br />100%LS <br />0 LS <br />0 LS <br />100%LS <br /> <br />$388,150.00 /LS $384,268.50 <br />$12,000.00 /LS $12,000.00 <br />$14,000.00 /LS $0.00 <br />$31,000.00 /LS $0.00 <br />$39,000.00 /LS $39,000.00 <br /> <br />TOTAL WORK COMPLETED TO DATE: <br /> Stored Materials (see Attachment & Invoice): <br /> <br />Sub-Total: <br />Less 5% Retainage: <br />Less Pay Estimate No. 1: <br />Less Pay Estimate No. 2: <br />Less Pay Estimate No. 3: <br />Less Pay Estimate No. 4: <br /> <br />WE RECOMMEND PARTIAL PAYMENT OF: <br /> <br />Please verify the amount of previous payment, if any, prior <br />to making payment. <br /> <br />$435,268.50 <br /> $1,909.45 <br /> <br />$437,177.95 <br /> $21,858.90 <br /> $11,400.00 <br /> $29,640.00 <br /> $205,768.30 <br /> $116,886.80 <br /> <br />$51,623.95 <br /> <br /> <br />