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CB&I LLC - Steel Plate Structures
<br />AM 757 N. Eldridge Parkway
<br />Houston, TX 77079
<br />IMAIL TO:
<br />SOLD TO.
<br />WSB Engineering
<br />Clty 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 />651-762-6326
<br />Email: gjohnsqr1@Asbeng
<br />isenderson@0hugo-mn us
<br />Job Location:
<br />Hu o, MN
<br />WSB #
<br />03288-190
<br />CBI #
<br />235318
<br />INVOICE
<br />INVOICE NO.
<br />235318-08
<br />APPLICATION NO.
<br />8
<br />INVOICE DATE
<br />03/09/20
<br />DUE DATE
<br />04/08/20
<br />TERMS
<br />Net 30
<br />AIP VENDOR NO.0
<br />Work From Date: 12/20/19
<br />Work Thru Date: 02/28/20
<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 />($22,000.00)
<br />Total Contract Price
<br />$3,488,500.00
<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
<br />INSURANCE AND BONDS
<br />LS
<br />1
<br />$79,500 00
<br />100%
<br />$79,500.00
<br />2
<br />ENGINEERING&APPROVAL
<br />LS
<br />1
<br />$346,500.00
<br />95.0%
<br />$329,173.45
<br />3
<br />TANK MATERIAL
<br />LS
<br />1
<br />$502,300.00
<br />75%
<br />$376,725.00
<br />4
<br />TANK FABRICATION & SHIP
<br />LS
<br />1
<br />$517,275.00
<br />50%
<br />$258,787.33
<br />5
<br />SITE PREPARATION / MOBILIZATION OF EQUIPMEP
<br />LS
<br />1
<br />$20,000.00
<br />100%
<br />$20,000.00
<br />6
<br />CIP 12" CONCRETE PILING DELIVERED
<br />LF
<br />5850
<br />$234,000.00
<br />2340.00
<br />$93,600.00
<br />61
<br />CIP 12" CONCRETE PILING DRIVEN
<br />LF
<br />5850
<br />$14,625.00
<br />2340.00
<br />$5,850.00
<br />6.2
<br />CIP 120' DEEP=12" CONCRETE TEST PILE
<br />EACH
<br />1
<br />$13,000.00
<br />1.00
<br />$13,000.00
<br />7
<br />DRILLED PIER INSPECTION
<br />LS
<br />1
<br />$20,000.00
<br />100%
<br />$20,000.00
<br />8
<br />FOUNDATION CONSTRUCTION
<br />LS
<br />1
<br />$468,600.00
<br />100%
<br />$468,600.00
<br />9
<br />SHAFT ERECTION
<br />LS
<br />1
<br />$420,300.00
<br />75%
<br />$315,225.00
<br />10
<br />TANK ERECTION
<br />LS
<br />1
<br />$209,600.00
<br />0%
<br />$0.00
<br />11
<br />TANK PAINT - GROUND
<br />LS
<br />1
<br />$325,000.00
<br />0%
<br />$0.00
<br />12
<br />TANK HOIST / ROOF
<br />LS
<br />1
<br />$95,000.00
<br />0%
<br />$0.00
<br />13
<br />TANK PAINT - AIR
<br />LS
<br />1
<br />$97,300.00
<br />0%
<br />$0.00
<br />14
<br />STERILIZE AND TEST
<br />LS
<br />1
<br />$1,000.00
<br />0%
<br />$0.00
<br />15
<br />ELECTRICAL
<br />LS
<br />1
<br />$125,200.00
<br />0%
<br />$0.00
<br />16
<br />FINAL SITE WORK
<br />LS
<br />$21,300.00
<br />0%
<br />$0.00
<br />C01
<br />Credit
<br />LS
<br />1
<br />$ (22,000.00)
<br />100%
<br />($22,000.00)
<br />REMITTANCE / PAYMENT INFORMATION:
<br />Regular Mail:
<br />CB&I LLC (SPS Division)
<br />PO Box 846217
<br />Dallas, TX 75284-6217
<br />$3,488,500.00 56% $1,958,460.78
<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 $1,958,460.78
<br />Less: Retention 5% $97,923.04
<br />Total Amount Billed to Date $1,860,537.74
<br />Less: Amount Previously Invoiced $1,634,050.78
<br />Current Amount Due $226,486.96
<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 Reciarding Invoices Contact: USiAinvoicingomcdermott.com
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