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CB&I LLC - Steel Plate Structures
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<br />INVOICE NO.235318-12
<br />MAIL TO:SOLD TO:APPLICATION NO.12
<br />WSB Engineering City of Hugo, MN INVOICE DATE 07/30/20
<br />178 East 9th St. Suite 200 14669 Fitgerald Ave DUE DATE 08/29/20
<br />St. Paul, MN 55101 Hugo, MN 55038 TERMS Net 30
<br />A/P VENDOR NO.0
<br />Attn: Greg Johnson Scott Anderson
<br />Ph. 612-209-0140 651-762-6326 Work From Date:07/03/20
<br />Email:gjohnson@wsbeng.com sanderson@ci.hugo.mn.us Work Thru Date:07/31/20
<br />Hugo, MN CBI Contract No.374235318
<br />03288-190 CBI Customer No.9334058
<br />Project Manager Lance Jansen
<br />DESCRIPTION Original Contract Price $3,510,500.00
<br />1500 MG CET/ 81' x 45'HR'TWR (146.333' TCL - HOISTED)Change Order ($27,500.00)
<br />Total Contract Price $3,483,000.00
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<br />Schedule of Values
<br />UNITS OF
<br />MEASURE
<br />TOTAL
<br />UNITS TOTAL PRICE
<br />TOTAL UNITS
<br />OR %
<br />COMPLETE AMOUNT DUE
<br />1 INSURANCE AND BONDS LS 1 $79,500.00 100%$79,500.00
<br />2 ENGINEERING & APPROVAL LS 1 $346,500.00 95.0%$329,173.45
<br />3 TANK MATERIAL LS 1 $502,300.00 100%$502,300.00
<br />4 TANK FABRICATION & SHIP LS 1 $517,275.00 100%$517,275.00
<br />5 SITE PREPARATION / MOBILIZATION OF EQUIPMENT LS 1 $20,000.00 100%$20,000.00
<br />6 CIP 12" CONCRETE PILING DELIVERED LF 5850 $234,000.00 2340.00 $93,600.00
<br />6.1 CIP 12" CONCRETE PILING DRIVEN LF 5850 $14,625.00 2340.00 $5,850.00
<br />6.2 CIP 120' DEEP=12" CONCRETE TEST PILE EACH 1 $13,000.00 1.00 $13,000.00
<br />7 DRILLED PIER INSPECTION LS 1 $20,000.00 100%$20,000.00
<br />8 FOUNDATION CONSTRUCTION LS 1 $468,600.00 100%$468,600.00
<br />9 SHAFT ERECTION LS 1 $420,300.00 100%$420,300.00
<br />10 TANK ERECTION LS 1 $209,600.00 100%$209,600.00
<br />11 TANK HOIST / ROOF LS 1 $95,000.00 100%$95,000.00
<br />12 TANK PAINT - AIR LS 1 $422,300.00 20%$84,460.00
<br />13 STERILIZE AND TEST LS 1 $1,000.00 0%$0.00
<br />14 ELECTRICAL LS 1 $125,200.00 0%$0.00
<br />15 FINAL SITE WORK LS 1 $21,300.00 0%$0.00
<br />CO1 Credit LS 1 ($22,000.00)100%($22,000.00)
<br />CO2 Credit LS 1 ($5,500.00)100%($5,500.00)
<br />$3,483,000.00 81%$2,831,158.45
<br />Progress Completed to Date $2,831,158.45
<br /> Less: Retention 5%$141,557.92
<br /> Total Amount Billed to Date $2,689,600.53
<br /> Less: Amount Previously Invoiced $2,514,382.53
<br /> Current Amount Due $175,218.00
<br />REMITTANCE / PAYMENT INFORMATION:
<br />Regular Mail:Overnight Mail:Harris Bank EFT Instructions:
<br />CB&I Storage Tank Solutions LLC BMO Harris Bank Account Name: CB&I Storage Tank Solutions LLC
<br />PO Box 675084 Attn: Conduent Processing Lockbox #675084 Bank: Harris Bank
<br />Dallas, TX 75267-5084 12720 Hillcrest Road, Suite #115 ABA No.: 071000288
<br />Dallas, TX 75230 Swift Code: HATRUS44XXX
<br />Location: 111 West Monroe Street. Chicago, IL 60603
<br />Acct Number: 2073252
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<br />Questions Regarding Invoices Contact: USAinvoicing@mcdermott.com
<br />INVOICE
<br />Job Location:
<br />915 N. Eldridge Parkway, Floor 13
<br />WSB #
<br />235318CBI #
<br />Houston, TX 77079
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