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<br />MONTHLY ESTIMATE <br />. FOR <br />2.5 MILLION GALLON ELEVATED WATER STORAGE <br />CITY OF PARIS, TEXAS <br /> <br />CONTRACTOR: CBI WATER <br /> <br />DATE: 28-May-2004 <br />ESTIMATE: 8 & FINAL <br /> <br /> SCHEDULE AMOUNT AMOUNT PERCENT PERCENT COMPLETED RETAINAGE <br />ITEM ITEM OF EARNED EARNED COMPLETE COMPLETE AMOUNT TO DATE <br />NO. DESCRIPTION VALUES TO DATE PREVIOUS , TO DATE THIS PERIOD THIS PERIOD 5% <br />1 Enaineerina $115,000 $115,000.00 $115,000.00 100.00% 0.00% $0.00 $5 750.00 <br />2 Foundation Construction $280 000 $280,000.00 $280 000.00 100.00% 0.00% $0.00 $14,000.00 <br /> , <br />3 Shaft Erection $450,000 $450.000.00 $450 000.00 100.00% 0.00% $0.00 $22,500.00 <br />. <br />4 2nd Floor $46 000 $46 000.00 $46,000.00 100.00% 0.00% $0.00 $2,300.00 <br />5 Fabricated Tank Material $425,000 $425,000.00 $425 000.00 100.00% 0.00% $0.00 $21,250.00 <br /> . <br />6 Tank Erection $474,000 $474,000.00 $474,000.00 100.00% 0.00% $0.00 $23,700.00 <br />7 Tank Paintina $250,000 $250,000.00 $250,000.00 100.00% 0.00% $0.00 $12,500.00 <br />8 Electrical $30,000 $30,000.00 $21,000.00 100.00% 30.00% $9,000.00 $1,050.00 <br />9 Sitework $20,000 $20,000.00 $18,000.00 100.00% 10.00% $2,000.00 $900.00 <br /> TOTAL: $2,090,000 $2,090,000.00 $2,079,000.00 100.00% 0.53% $11,000.00 $103,950.00 <br /> <br />PAGE 1 OF 1 <br /> <br />611/2004 <br />