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CBW LLC - Steel Plate Structures
<br />INVOICE
<br />L� 757 N. Eldridge Parkway
<br />Houston TX 77079
<br />INVOICE NO.
<br />235318-05
<br />MAJLTO:
<br />SOLD TO:
<br />APPLICATION NO
<br />5
<br />WSB Engineering
<br />City of Hugo, MN
<br />INVOICE DATE
<br />09/05/19
<br />178 East 9th St. Suite 200
<br />14669 Fitgerald Ave
<br />DUE DATE
<br />10/05/19
<br />St, Paul, MN 65101
<br />Hugo, MN 55036
<br />ITERMS
<br />Net 30
<br />AIP VENDOR NO. a _!
<br />Attn: Greg Johnson
<br />Scott Anderson
<br />Ph 612-209-0140
<br />651-762-6326
<br />Work From Date:
<br />07/02/19
<br />Email: ohnsomMwsben:
<br />Sanderson .huoo,mn,us
<br />Work Thru Date:
<br />08/23119
<br />Job Location: Hugo, MN
<br />_
<br />CBI Contract No
<br />374235318
<br />WSB # 03288-190
<br />CBI Customer No.
<br />9334056
<br />CBI # 235318
<br />_
<br />Project Manager
<br />Lance Jansen
<br />DESCRIPTION
<br />Original Contract Price
<br />$3,510,500.00
<br />1500 MG CET! 81' x 45'HR'TWR (146.333' TCL - HOISTED)
<br />Change Order
<br />$0.00
<br />Total Contract Price
<br />$3,510,500.00
<br />TOTAL UNITS
<br />UNITS OF
<br />TOTAL
<br />OR %
<br />Schedule of Values
<br />MEASURE
<br />UNITS
<br />TOTAL PRICE
<br />COMPLETE
<br />AMOUNT DUE
<br />1 INSURANCE AND BONDS
<br />LS
<br />1
<br />$79,500,00
<br />100%
<br />$79.500,00
<br />2 ENGINEERING & APPROVAL
<br />LS
<br />1
<br />$346,500 00
<br />89 9%
<br />$311,643.94
<br />3 TANK MATERIAL
<br />LS
<br />1
<br />$502,300,00
<br />40%
<br />$200.920 00
<br />4 TANK FABRICATION & SHIP
<br />LS
<br />1
<br />$517,275.00
<br />20%
<br />$103,455 00
<br />5 SITE PREPARATION / MOBILIZATION OF EQUIPMEI LS
<br />1
<br />$20,000,00
<br />100%
<br />$20,000.00
<br />6 CIP 12" CONCRETE PILING DELIVERED
<br />LF
<br />5850
<br />$234,000.00
<br />2340,00
<br />$93.600.00
<br />8 CIP 12" CONCRETE PILING DRIVEN
<br />LF
<br />5850
<br />$14.625,00
<br />2340.00
<br />$5,850 00
<br />6 CIP 120' DEEP=12" CONCRETE TEST PILE
<br />EACH
<br />1
<br />$13,000,00
<br />1.00
<br />$13,000,00
<br />7 DRILLED PIER INSPECTION
<br />LS
<br />1
<br />$20,000.00
<br />100%
<br />$20,000.,00
<br />8 FOUNDATION CONSTRUCTION
<br />LS
<br />1
<br />$468,600,00
<br />100%
<br />$468.600.00
<br />9 SHAFT ERECTION
<br />LS
<br />1
<br />$420,300.00
<br />20%
<br />$84,060 00
<br />1D TANK ERECTION
<br />LS
<br />1
<br />$209,600,00
<br />0%
<br />$0.00
<br />11 TANK PAINT - GROUND
<br />LS
<br />1
<br />$325,000.00
<br />0%
<br />$0,00
<br />12 TANK HOIST / ROOF
<br />LS
<br />1
<br />$95.0001,00
<br />0%
<br />$0,00
<br />13 TANK PAINT - AIR
<br />LS
<br />1
<br />$97,300.00
<br />0%
<br />$0.00
<br />14 STERILIZE AND TEST
<br />LS
<br />1
<br />$1,000.00
<br />0%
<br />$0.00
<br />15 ELECTRICAL
<br />LS
<br />1
<br />$125,200.00
<br />0%
<br />$0.00
<br />16 FINAL SITE WORK
<br />LS
<br />1
<br />$21,300.00
<br />0%
<br />$0,00
<br />$0,00
<br />$3,510,500.00
<br />40%
<br />$1,400,628.94
<br />Progress Completed to Date
<br />Less: Retention
<br />Total Amount Billed to Date
<br />Less: Amount Previously Invoiced
<br />Current Amount Due
<br />REMITTANCE f PAYMENT INFORMATION:
<br />Reaular ail: Overniipht Mail Bank of America EFT Instructions:
<br />CB&I LLC (SPS Division) Bank of America Lockbox Services Account Name: CBM LLC (SPS Division)
<br />PO Box 846217 CB8J LLC (SPS Division) - Lockbox M6217 Account Number: 3756272868
<br />Dallas, TX 75284-6217 1950 N. Stemmons Frwy, Suite 5010 ABA#: 111000012 (ACH Only)
<br />Dallas, TX 75207 ABA* 026009593 (Wire Only)
<br />r, ' - ' : t' i � •• M .F.RWIR1.1 TM- • 111�1 W Tr,
<br />$1,400,626.94
<br />$70, 031 45
<br />$1,330,597 49
<br />$927,818.21
<br />i402,779,28
<br />
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