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CB&I LLC - Steel Plate Structures
<br />757 N. Eldridge Parkway
<br />Hnrrafnn TY 77n70
<br />MAIL TO:
<br />,.SOLD TO:
<br />WSB Engineering
<br />City of Hugo, MN
<br />178 East 9th St. Suite 200
<br />14669 Fitgerald Ave
<br />St. Paul, MN 55101
<br />Hugo, MN 55038
<br />.Attn: Greg Johnson
<br />Scott Anderson
<br />Ph 612-209-0140
<br />551-762-6326
<br />Email: gjohnson@wsbeng
<br />Sanderson ci hu o.mn.us
<br />Job Location:
<br />Hu o, MN
<br />WSB #
<br />03288-190
<br />CBI #
<br />235318
<br />INVOICE
<br />INVOICE NO
<br />235318-07
<br />APPLICATION NO
<br />7
<br />INVOICE DATE
<br />01/03/20
<br />DUE DATE
<br />02/02/20
<br />TERMS
<br />Net 30
<br />A/P VENDOR NO.0
<br />Work From Date: 10/01/19
<br />Work Thru Date: 12/19/19
<br />CBI Contract No 374235318
<br />CBI Customer No. 9334058
<br />Project Manager 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 />$346,500.00
<br />95 0%
<br />$329,173.45
<br />3 TANK MATERIAL
<br />LS
<br />$502,300 00
<br />75%
<br />$376,725 00
<br />4 TANK FABRICATION & SHIP
<br />LS
<br />$517,275 00
<br />20%
<br />$103,455.00
<br />5 SITE PREPARATION / MOBILIZATION OF EQUIPME
<br />LS
<br />i
<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 />234000
<br />$93.600 00
<br />6 CIP 12" CONCRETE PILING DRIVEN
<br />LF
<br />5850
<br />$14,625 00
<br />234000
<br />$5,850 00
<br />6 CIP 120' DEEP=12" CONCRETE TEST PILE
<br />EACH
<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 />50%
<br />$210.150 00
<br />10 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 />$95,000.00
<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 />49%
<br />$1,720,053.45
<br />REMITTANCE / PAYMENT INFORMATION:
<br />Regular Mail:
<br />CB&I LLC (SPS Division)
<br />PO Box 846217
<br />Dallas, TX 75284-6217
<br />Overnight Mail:
<br />Bank of America Lockbox Services
<br />CB&I LLC (SPS Division) - Lockbox 846217
<br />1950 N. Stemmons Frwy, Suite 5010
<br />Dallas, TX 75207
<br />Progress Completed to Date $1,720,053.45
<br />Less: Retention 5% $86,002 67
<br />Total Amount Billed to Date $1,634,050 78
<br />Less: Amount Previously Invoiced $1,557,450 19
<br />Current Amount Due $76,600.59
<br />Bank of America EFT Instructions:
<br />Account Name: CB&I LLC (SPS Division)
<br />Account Number: 3756272668
<br />ABA #: 111000012 (ACH Only)
<br />ABA #: 026009593 (Wire Only)
<br />Questions Regarding Invoices Contact: USAinvoicinq@mcdermott.com
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