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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:
<br />ESTIMATE:
<br />
<br />28-May-2004
<br />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 />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 />
<br /> TOTAL: $2,090,000 $2,090,000.00 $2,079,000.00 100.00% 0.53% $11,000.00 $103,950.00
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