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FEB-02-2006 13:40 TKDR 651 292 0083 P.08 <br />�pee�@ q� �s y, Inc, ■ay. _ <br />l + abr6HW Constrluctor% <br />f 0660 Hickman Road - IotIEPP*E �aril°�tyO <br />Ta <br />TKDA <br />1600 Piper Jaffray Plaza <br />444 Cedar Street <br />St. Paul, MN. 66101 <br />Attn: Mr. Kurt Johnson <br />750 Mr F 1 114' C <br />Original Contract Price <br />Total Contract Price <br />nFcr __ RiP'fl®N <br />Engineering I Foundation Drawings to <br />Approval, bonds I insurance <br />Tank & Shaft Drwngs to ApprovaV01d9. Permit <br />Tank Material Delivery <br />Tank Foundation / Piping <br />Derrick 1 Access Tube Fabrication &Erection <br />Concrete Shaft <br />Ring Beam Fabrication & Erection / Flat Slab <br />Tank Fabrication <br />Tank Erection I Structural2nd Floor Erection <br />Tank Painting <br />Tank Disinfection /Heater <br />Electrical 1 Teiemtry e <br />Pour tat & 2nd Floors / Control NO - <br />Final Siia Restoration / Access Road <br />City of Lake Elmo <br />3600 Laverne Ave. North <br />Lake Elmo, MN, 55o42 <br />Ye COMPLETE <br />$45,750,00 <br />$43,500.00 <br />$160,000.00 <br />$i60,000.00 <br />$40,000.00 <br />$205,000.00 <br />$106,000.00 <br />$85,000,00 <br />s100,730.00 <br />$72,000.00 <br />$1,000.00 <br />$46,020-00 <br />$19,000.00 <br />$�� $4,000.00„ <br />$1,1691000.00 <br />Progress completed e{ D to 5% <br />Less: <br />Total Amount Silted To Data <br />Less: Amount previously Invoiced <br />CURRENT AMOUNT DUE <br />100% <br />0% <br />0% <br />0% <br />0°k <br />0% <br />0% <br />0% <br />0% <br />0% <br />0% <br />o°k <br />$1,109,000.00 <br />$0.00 <br />$1,1 <br />a.MOUN DUE <br />40,750.00 <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 />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />48,76000 <br />$48.750.0( <br />$2,437.5( <br />$46 312 51 <br />$0.0- <br />---abrOvemia tMail W11 naferinfam otion <br />ne is - Reuull Ca ri 1J "v--' 8onk of America <br />C8&1 Constructors, Inc. Bank of America Lockbox Services ABA: 1 i 1 000 012 <br />PO Boo 406381 CS&I Constructors Inc. •Lockbox 400381 Account Number: 37562726( <br />6000 Feldwood Road Account Name: <br />Atlanta, GA 30384-6361 College Park, GA 30349 CS&I Constructors, Inc, <br />DIRECT pUE6710N3 REGARDINGc Joanne Neaten, AIR Admintstrator, Ph, 616-264.6606 a zelnzl"alanar com <br />INVOICE 6ILIJNG: Gayla Zenz. Credit Manager, Ph. 616-264,9502 email! 9 <br />INVOICE PAYMENT: <br />