Document:

Exhibit
10.13

CONTRACT

Made this 31 day of JULY, 2006 by and between
MILLENNIUM ETHANOL, LLC (hereinafter “Buyer”), a corporation duly organized and
existing under the laws of                          with
an office at 27283 447TH AVE MARION, SD 57043, and RAILWORKS TRACK SYSTEMS,
INC., a corporation duly organized and existing under the laws of NEVADA, with
an office at 8485 WEST 210TH ST W LAKEVILLE, MN 55044 (hereinafter  “Seller”).

WHEREAS, in consideration of the promises set forth herein and other good
and valuable consideration, Buyer wishes to buy from Seller and Seller wishes
to sell to Buyer the materials and the services described in the Contract
Documents (as hereinafter defined) in accordance with the terms thereof.

NOW THEREFORE, intending to be legally bound, the parties agree as
follows:

ARTICLE 1 - DEFINITIONS

1.1                    “Contract”
means and includes this document together with Appendices         through
           inclusive.

1.2                    “Contract
Documents” means and includes

(a)                    this
Contract,

(b)                   Seller’s
proposal dated 7-12-06 (hereinafter “Seller’s Proposal”), and

(c)                    Buyer’s
specifications dated 5-12-06 (hereinafter “Buyer’s Specifications”),

(d)                   Schedule
of Values - Exhibit A

In the event of conflict between the terms of any of the Contract
Documents, those terms shall prevail which appear in the document of higher
rank as set forth above.

1.3                    “Project”
means INDUSTRY TRACK FOR MILLENNIUM ETHANOL, LLC MARION, SD which includes the
Seller’s Scope of Work.

1.4                    “Seller’s
Scope of Work” or “Seller’s Scope” means the portion of the Project to be
furnished and/or performed by Seller, as described in Seller’s Proposal.

1.5                    “Buyer’s
Scope of Work” or “Buyer’s Scope” means the portion of the Project to be
furnished and/or performed by Buyer and/or Buyer’s agents and representatives,
as described in the Buyer’s Specification and Seller’s Proposal.

ARTICLE 2 - THE PROJECT

2.1                    Under
this Contract, Seller will furnish the materials and will perform the services
as set forth in Seller’s Proposal.

2.2                    a.                        Except as
provided in Paragraph 2.1 above, Buyer shall furnish all other goods,
facilities, and services necessary or appropriate for the Project including but
not limited to, access to its facilities and the worksite, and shall discharge
the additional Buyer’s responsibilities specifically set forth in Seller’s
Proposal.

b.                       Any
goods or equipment which are purchased by Buyer in connection with the Project
shall be compatible in all respects with the materials and services to be
supplied by Seller hereunder.

2.3                    In
order for Seller to fulfill its obligations under this Contract, Buyer must
furnish to Seller information in addition to that contained in Buyer’s
Specification. The dates at which such information must be received by Seller
in order for Seller to accomplish its obligations under the Contract within the
time periods indicated in the Contract Documents will be specified by Seller at
the time of the request, which requests shall be made by Seller in advance on a
date that permits Buyer a reasonable and customary period of time to respond
under the then existing circumstances. If Buyer does not furnish the
information at the dates specified, Seller may proceed with such work as is
unaffected by the missing information or may suspend the affected work until
such information becomes available. In either case, Seller shall be entitled to
a time extension to the extent the failure to furnish information as required
necessitates an extension. If any information furnished by Buyer, and relied
upon by Seller, is in error, and

the errors are not obvious ones which Seller should have detected in
the course of its performance, then if for that reason Seller’s Scope or any
part thereof fails to comply with requirements therefor as set forth in the
Contract Documents, such failure shall be considered an event beyond the
control of Seller. If in this case Buyer wishes to make corrective changes, the
parties will discuss the modifications and the price applying to and the period
of time required for the performance of such modifications, and will negotiate
an amendment to this Contract covering that work. After the execution of such
amendment, Seller will proceed with the work covered thereby.

ARTICLE 3 - CONTRACT
PRICE / TERMS OF PAYMENT

Buyer will pay to Seller for Seller’s Scope the amount
specified in Seller’s Proposal and per attached schedule of values at the time
and in the manner specified therein. The contract price does not include any
taxes or governmental charges of any kind imposed upon the sale of equipment,
materials or services furnished hereunder or the installation or use thereof.
Any such taxes or government charges if paid by Seller shall be for the account
of Buyer and shall be reimbursed to Seller.

ARTICLE 4 - REVISIONS AND
EXTRA WORK

By written notice to Seller, Buyer may require
revisions or additions to Seller’s Scope. Seller shall proceed with such
revisions or additions unless, within ten (10) days after receipt of said
notice, Seller advises Buyer that the revision or addition will cause an
increase in the cost of or time required for performance of Seller’s Scope or
would adversely affect safety or reliability or the warranty or other
obligations of Seller arising under the Contract. If Seller so advises Buyer,
the parties will confer in order to agree upon price, time and other
adjustments required by the revision or addition. Upon agreement, the parties
will execute an amendment to this Contract. After execution of the amendment,
Seller will proceed with Seller’s Scope as revised. If the parties are unable
to agree and an amendment is not executed, any resulting delay will be
considered excusable under Article 12 - Excusable Delays.

ARTICLE 5 - INSPECTION
AND TESTS

5.1                    Seller’s
Scope shall be performed in accordance with and subject to Seller’s standard
safety and quality assurance programs.

5.2                    In
implementing such programs, Seller may perform certain tests and inspections at
its facilities or on-site. Seller will provide to Buyer at least seven (7) days
advance notice of any such test or inspection and representatives of Buyer may
be present to witness the test or inspection.

5.3                    Buyer
shall have the right to require additional tests and inspections, and changes
to Seller’s standard safety and/or quality assurance programs; provided that an
amendment to this Contract covering the cost, time or other impacts thereof has
been agreed and executed by the parties.

ARTICLE 6 - DRAWINGS AND
OTHER DOCUMENTS

6.1                    Buyer
shall have the right to review and approve those drawings and other documents
which are to be furnished by Seller under this Contract. Buyer shall indicate
its approval or rejection (with explanation) not later than twenty (20) days
after receipt from Seller.

6.2                    If
Seller reasonably considers that a change in a drawing or other document
required by Buyer would constitute a revision of Seller’s Scope, Seller shall
so advise Buyer within twenty (20) days after receipt of such changed drawing
or other document and the change will thereafter be incorporated subject to the
provisions of Article 4 hereof.

ARTICLE 7 - WARRANTY

7.1                    Seller
warrants that the equipment, materials, installation and other services
furnished by Seller hereunder will be free from defects in workmanship and
material until expiration of a period of one (1) year after the date of Final Completion
(as specified in Article 8) or two (2) years after the date of beneficial
occupancy by Buyer, whichever occurs first.

7.2                    If
during said period a breach of the above warranty occurs and, then Buyer will
promptly (within 5 days after the occurrence of said breach) notify  Seller thereof whereupon Seller shall perform
such repair, replacement and/or

 2
 

modification required to correct the problem.

7.3                    All
warranties shall be void and Seller shall not be responsible for

(a)                    improper
use or service;

(b)                   alteration,
tampering or repair by anyone except personnel authorized by Seller;

(c)                    use
under conditions varying materially from industry standards;

(d)                   applications
of Buyer’s choosing or with a system of Buyer’s design; and

(e)                    software
anomalies that cannot be recreated under actual operating conditions.

7.4                    Any
item which is repaired, replaced or otherwise corrected pursuant to this
Article shall be warranted only for the remainder of the original warranty
period.

7.5                    THE
WARRANTIES AND REMEDIES SET FORTH IN THIS ARTICLE ARE EXCLUSIVE AND ARE IN LIEU
OF ALL OTHER WARRANTIES AND REMEDIES WHETHER STATUTORY, EXPRESS OR IMPLIED
(INCLUDING THE WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
PURPOSE AND WARRANTIES ARISING FROM COURSE OF DEALING OR USAGE OF THE TRADE).

ARTICLE 8 - COMPLETION
AND ACCEPTANCE

8.1                    Upon
completion of each part of Seller’s Scope, Seller will notify Buyer that said
part is available for acceptance inspection. The acceptance inspection will be
performed by Seller, only in the presence of Buyer, within five (5) days after
said notice. If the inspection is completed successfully to the Buyer’s
satisfaction and to the BNSF Railroad, in its Buyer will furnish to Seller a
Certificate of Substantial Completion (which may include a “punch list” of
minor items to be corrected after issuance of the Certificate of Substantial
Completion and Final Completion), which will designate as the date of
Substantial Completion the date of completion of the inspection. As used
herein, “part of Seller’s Scope” means any portion of Seller’s Scope which may
function and be inspected independently from Seller’s Scope as a whole, and
which may be placed in service by Buyer independently from Seller’s Scope as a
whole.

8.2                    The
warranty period specified in Article 7 of this Contract will commence on the
date of Final Completion and will continue for the period set forth in said
Article.

8.3                    Buyer
will pay to Seller the balance of the contract amount withheld by Buyer at such
time as the entirety of Seller’s Scope has achieved Final Completion as
determined by Buyer, Seller, and BNSF Railroad after completion of all punch
list items.

ARTICLE 9 - EXCUSABLE
DELAY

9.1                    Seller
will commence and complete Seller’s Scope within the times specified in Seller’s
Proposal provided however that Seller shall not be liable directly or
indirectly for delays of carriers or delays from labor difficulties, shortages,
strikes or stoppages of any sort, fires, accidents, failure or delay in
obtaining materials or manufacturing facilities, acts of government, bad
weather, or any unforeseeable causes beyond the control of Seller or causes
commonly designated Acts of God or force majeure, and when such delays arise,
the completion date shall be extended accordingly.

9.2                    If
performance or completion by Seller is unreasonably delayed or hindered by
Buyer, directly or indirectly, and Buyer fails to remedy or remove the cause of
such delay or hindrance within five (5) days (or such longer time as may be
reasonably necessary to remedy or remove the cause of such delay not to exceed
30 days) after receipt from Seller of written notice thereof, Seller may at its
option upon written notice to that effect to Buyer

(a) suspend such portion of Seller’s Scope as is delayed or hindered by
Buyer, for the period of such delay or hindrance, in which event Buyer shall
pay to Seller the additional expenses incurred by it as a result of such
suspension;

(b) proceed with Seller’s Scope less the portion thereof which is
delayed or hindered by Buyer, in which event Seller shall make an appropriate
price adjustment for the portion omitted, or

(c) if such portion of Seller’s Scope is of a material and substantial
nature such that it cannot be omitted from

 3
 

the Contract, then in such case if Buyer refuses to remedy or remove
the cause within the time allotted, Seller may terminate the Contract, in which
event Buyer shall pay the termination charges of Seller.

9.3                    If
Buyer fails to make any payment to Seller as and when due, and, within five (5)
days after receipt of notice thereof from Seller, Buyer has not made such
payment, Seller may at its option suspend performance until such payment is
received (in which event Buyer shall pay to Seller the additional expenses
incurred as a result thereof) or terminate the Contract (in which event Buyer
shall pay to Seller the termination charges of Seller).

ARTICLE 10 -
INDEMNIFICATION

10.1              Subject
to the limitations of its liability set for in paragraph 10.4 hereof, Seller
shall indemnify and save harmless Buyer from and against any and all liability,
losses, claims, demands, payments suits, action, recoveries, legal expenses and
judgments, of every nature and description, asserted, brought or recovered
against it to the extent caused by the fault or negligence of Seller, its officers,
agents or employees, arising in any manner out of this contract or the
execution of Seller’s Scope hereunder. If Seller is not solely at fault for a
claim hereunder, Seller will indemnify and save harmless Buyer only for the
percentage of the total claim which Seller proves is equal to the percentage of
fault of Seller.

10.2              Seller
will indemnify Buyer against claims that equipment furnished by Seller, or any
part thereof (except equipment specified by Buyer), infringes any United States
patents, if Buyer notifies Seller in writing of any such claim within thirty
(30) days of receipt thereof, and gives it authority, information and
assistance (at the expense of Seller) to dispose of such claim and to defend
any suit that may be brought against Buyer thereon. In such event Seller will,
at its own expense using counsel acceptable to Buyer, defend any such suit and
satisfy any judgment therein to an amount not exceeding the price paid by Buyer
for the equipment held to infringe. If, in any such suit, an injunction is
issued against the further use of such equipment, or any part thereof, Seller
will at its option and expense either procure for Buyer the right to continue
using such equipment, or replace the same with non-infringing equipment, or
modify it so that it becomes non-infringing, or remove such equipment and
refund the price paid for such equipment. The foregoing expresses the entire
warranty and liability of Seller as to patents.

10.3              Notwithstanding
any other provision hereof, in no event (other than because of Seller’s gross
negligence or willful misconduct) shall Seller be liable, whether arising under
contract, tort (including negligence), strict liability, or otherwise, for loss
of anticipated profits, loss by reason of non-operation or increased expense of
operation, service interruptions, cost of purchased or replacement services,
claims of customers, cost of money, loss of use of capital or revenue, or for
any special, incidental, or consequential loss or damage of any nature arising
at any time or from any cause whatsoever.

10.4              The
maximum liability of Seller hereunder, arising from any cause whatsoever,
whether based in contract, tort (including negligence), strict liability, or
any other theory of law, shall not exceed the two times contract price. A suit
based on any such cause of action must be commenced within the applicable
statute of limitations from date said action accrues.

ARTICLE 11 - SUSPENSION
OF WORK

11.1              Buyer
shall have the right to suspend performance of all or any portion of Seller’s
Scope for reasonable and proper causes upon thirty (30) days written notice to
Seller.

11.2              Time
for completion of any portion of Seller’s Scope so suspended shall be extended
by periods of time reflecting the effect of the suspensions. Except for
suspensions caused by Seller’s gross negligence or willful misconduct, Buyer
shall indemnify Seller against any liability or expense incurred by Seller by
reason of such suspension. Expenses will include but not be limited to actual
storage and other charges related to the suspension, plus a monthly project
suspension charge for each month or part thereof to cover project overhead
expenses.

11.3              In the
event that any cause for suspension is not removed and Seller does not receive
written notice to resume work within sixty (60) days after the date of any
suspension hereunder, or if suspensions exceed, in the aggregate, a total of
six (6) months, Seller may terminate this Contract and the provisions of
Article 12 - Termination, shall apply.

 4
 

ARTICLE 12 - TERMINATION

12.1              In the
event that:

(a)                    Seller
shall go into liquidation or shall cease to carry on its business; or

(b)                   Seller
commits a substantial breach of its undertaking hereunder so as to prevent
completion of Seller’s Scope in accordance with the terms of this Contract and
thereafter shall fail (on not less than thirty (30) days written notice from
Buyer to that effect) to remedy such breach;

then Buyer may, without prejudice to any other remedy against Seller,
by written notice, terminate this Contract and thereupon may take over Seller’s
Scope and prosecute same to completion, by contract or otherwise, and require
Seller to cease and desist from further work. In the event of such termination,
Buyer’s recoveries shall be determined by mutual agreement, or if no agreement
can be reached, then pursuant to the provisions of Article 18-Arbitration.

12.3              In the
event that:

(a)                    Buyer
shall go into liquidation or shall cease to carry on its business; or

(c)                    Buyer
shall commit a substantial breach of any of its undertakings hereunder so as to
inhibit performance by Seller under this Contract and shall fail thereafter (on
not less than thirty (30) days written notice from Seller to that effect)
remedy such breach; or

(c)                    Buyer
fails to pay to Seller any sum, when due, in accordance with this Contract; or

(d)                   Any
event in Article 11 – Suspension of Work shall have subsisted for a consecutive
period of sixty (60) days or for a total of six (6) months in the aggregate;

then Seller may, without prejudice to any other remedy against Buyer,
by written notice to Buyer, forthwith terminate the Contract, and in such case,
Seller shall be entitled to be paid that portion of the Contract Price
corresponding to the portion of Seller’s Scope that has been preformed prior to
such termination as determined by mutual agreement or pursuant to arbitration-Article
18 below.

In addition, Buyer shall reimburse Seller any other costs which are
reasonably incurred or committed by Seller at the date of such termination in
contemplation of Contract performance, together with any costs reasonably
incurred by Seller in relation to termination. Seller shall reimburse Buyer any
other costs which are reasonably incurred or committed by Buyer at the date of
such termination in contemplation of Contract performance, together with any
costs reasonably incurred by Buyer in relation to termination.

ARTICLE 13 - WAIVER

The failure of either Buyer or Seller at any time to
insist upon the strict observance of any of the provisions of this Contract, or
to exercise any rights in respect thereto, or to exercise any election herein
provided, shall not be construed as a waiver of such provision, right, or
election, or in any way affect the validity of this Contract. The exercise by
either party of any of their rights of election herein shall not preclude or
prejudice either party from exercising any other right they may have under this
Contract. No waiver shall be valid unless given in writing and signed by the
party waiving the provision, right or election under this Contract.

ARTICLE 14 - NOTICES

All notices or other communications required or
permitted to be given by one party to the other under this Contract shall be in
writing, in English, and shall, unless otherwise specifically set forth herein,
be deemed sufficiently given when delivered in person or when deposited in the
mail, registered or certified, postage prepaid, and addressed as hereinafter
set forth or to such other address as a party shall subsequently designate by
notice given in accordance with this Article:

To Buyer:               MILLENNIUM ETHANOL, LLC

                                 27283
447TH AVE

                                 MARION,
SD 57043

To Seller:                  RAILWORKS TRACK SYSTEMS, INC

                                 8485
210TH ST WEST

                                 LAKEVILLE,
MN 55044

 5
 

ARTICLE 15 - ASSIGNMENT

Except as provided below, neither Buyer nor Seller
shall assign this Contracts in whole or in part without the prior written
consent of the other party, which consent 
shall not be unreasonably withheld. This Contract shall be binding upon
and shall inure to the benefit of the legal representatives and successors of
the parties.

ARTICLE 16 - ENTIRE
AGREEMENT

This Contract contains the entire agreement and
understanding between the parties hereto as to the subject matter of this
Contract, and merges and supersedes all prior agreements, commitments,
representations, writings, and discussions between them. Neither party will be
bound by any prior obligations, conditions, warranties, or representations with
respect to the subject matter of this Contract. This Contract may not be
changed in any way except by an instrument in writing executed by both parties.

ARTICLE 17 - SURVIVAL

The provisions of Articles 7 and 10 shall survive
termination or expiration of this Contract.

ARTICLE 18 - ARBITRATION

Any controversy or dispute between the parties arising
out of or related to this Contract, which cannot be resolved by mutual
agreement, will be submitted to arbitration upon the written request of either
party. Any such arbitration will be conducted in Sioux Falls, South Dakota
under the Commercial Arbitration Rules of the American Arbitration Association
by arbiters designated according to the aforementioned rules. The decision of
the arbiters will be final and enforceable in any court of competent
jurisdiction in the United States.

ARTICLE 19 - APPLICABLE
LAW

The construction and performance of this Contract
shall be governed by the laws of the State where the Project is located,
without reference to such jurisdictions choice of law rules.

IN WITNESS WHEREOF, the parties have caused this
Contract to be executed by their duly authorized representative.

Buyer:

	
    MILLENNIUM ETHANOL, LLC

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  By:

  	
  /s/ Steve Domm

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Title

  	
      CEO

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Seller:

  	
     8/1/06

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  RAILWORKS TRACK SYSTEMS, INC.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  By:

  	
  /s/ [Illegible]

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Title:

  	
  Vice President

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  8-1-06

  	
   

  	
   

  	
   

  	
   

  
												

 

 6

July 12, 2006

Mr. Steve Domm

Millennium Ethanol, LLC

300 N. Broadway Ave.

Marion, SD 57043

Dear Mr. Domm:

Railworks Track Systems,
Inc. proposes to supply the labor, equipment, material and supervision to
construct the Industry Track for Millennium Ethanol, LLC in Marion, SD.

WORK DESCRIPTION

1.                         Grade
work including culverts, ditching, seeding, relocation or protection of
Utilities and sub-ballast to be done by others.

2.                         Walkways
to be provided on inside of tracks B & D opposite inspection road.

3.                         Direct
fixation track, scales or under track unloading areas if required are bid with
standard track.

4.                         Railroad
Protective Liability Insurance is not included and only 2 Days of Railroad
flagging @ $600.00 per day is included.

5.                         Construct
track and turnouts with relay 113 lb. head free rail having 3/16 inch Maximum
wear in 39 ft. lengths and 11% shorts.

6.                         Furnish
and install 4 pair 136 lb. to 115 lb. compromise bars and 4 pair 112 lb.
Insulated joints.

7.                         Track
construction and track materials to meet Specifications for Industrial Track
BNSF Standards.

8.                         Cross
ties to be new 7 inch industrial grade if available at time of project
start-up. Should wood ties not be available Narstco M-10 steel ties would be
used for track construction and wood switch ties for the turnouts.

9.                         Track
from Station 101+25 TO Sta. 130+06 will be constructed with Standard

Section 112lb. rail or
heavier per BNSF requirements for reverse curved track.

QUANTITIES AND COST OF WORK

	
  A.

  	
   

  	
  Construct 28,722
  ft. track @ $92.86 per track foot

  	
   

  	
  $

  	
  2,667,124.92

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B.

  	
   

  	
  Furnish &
  Install 6 ea. No. 11 Turnouts @ $38,787.33 ea.

  	
   

  	
  $

  	
  232,723.98

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  C.

  	
   

  	
  Furnish &
  Install 2 ea. Derails @ $10,210.02 ea

  	
   

  	
  $

  	
  20,420.04

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  D.

  	
   

  	
  Survey Staking
  for Track Layout Lump Sum

  	
   

  	
  $

  	
  15,709.68

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  E.

  	
   

  	
  Furnish &
  Install 2 ea. No. 9 Turnouts @ $32,292.35 ea.

  	
   

  	
  $

  	
  64,584.70

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  F.

  	
   

  	
  Furnish &
  Install 152 ft. full depth plank Crossing @ $141.88 per track foot

  	
   

  	
  $

  	
  21,565.76

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  G.

  	
   

  	
  Furnish &
  Install 32 ft. full Concrete Panel Crossing @ $376.31 per track foot

  	
   

  	
  $

  	
  12,041.92

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  H.

  	
   

  	
  TOTAL LUMP SUM AMOUNT

  	
   

  	
  $

  	
  3,034,171.00

  	
   

  

ALTERNATES

	
  No. 1

  	
   

  	
  Additional
  track

  	
   

  	
  $

  	
  92.86

  	
   per TF

  
	
  No. 2

  	
   

  	
  No.
  11 Turnouts

  	
   

  	
  $

  	
  38,787.33

  	
   EA

  
	
  No. 3

  	
   

  	
  No. 9 Turnouts

  	
   

  	
  $

  	
  32,292.35

  	
   EA

  

Unit prices for turnouts
and track construction are based on using 113 lb. rail. Should additional work
be requested the availability of this material and it’s cost would need to be
addressed. Material is also on minimum 100 ton rail car shipments.

Rail shipments will
arrive prior to or during the month of December 2006 and payment will be
required by end of year.

Ballast will be delivered
and stockpiled January and February 2006 to avoid road restrictions and will be
required for payment at that time.

 2
 

Wood cross ties and
switch ties will be delivered month of March and April 2006 and will need to be
paid at that time.

Thank you, for the
opportunity of quoting this project and hope we may be of service.

	
  Yours truly,

  	
   

  	
   

  
	
  Railworks Track
  Systems, Inc.

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  /s/ Hal C.
  Harrison

  	
   

  	
   

  	
   

  
	
  Hal C. Harrison

  	
   

  	
   

  
	
  Project
  Manager/Estimator

  	
   

  	
   

  
				

 

 3

Contractor Name:
Railworks Track Systems, Inc.

Project: Millennium Ethanol

SCHEDULE OF VALUES

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Approved Quantity

  	
   

  	
  Unit

  	
   

  	
  Contract

  	
   

  	
  Approved Payment Amount

  	
   

  
	
  Item No.

  	
   

  	
  Description of Work

  	
   

  	
  QTY

  	
   

  	
  UNIT

  	
   

  	
  Previous

  	
   

  	
  This Period

  	
   

  	
  Total To Date

  	
   

  	
  Price

  	
   

  	
  Amount

  	
   

  	
  Previous

  	
   

  	
  This Period

  	
   

  	
  Total To Date

  	
   

  
	
  1

  	
   

  	
  Mobilization

  	
   

  	
  1

  	
   

  	
  LS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
  $

  	
  —

  	
   

  	
  $

  	
  —

  	
   

  	
  $

  	
  —

  	
   

  	
  $

  	
  —

  	
   

  
	
  2

  	
   

  	
  Rail & OTM

  	
   

  	
  28,722

  	
   

  	
  TF

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
  $

  	
  —

  	
   

  	
  $

  	
  —

  	
   

  	
  $

  	
  —

  	
   

  	
  $

  	
  —

  	
   

  
	
  3

  	
   

  	
  Ties

  	
   

  	
  16,125

  	
   

  	
  EA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
  $

  	
  —

  	
   

  	
  $

  	
  —

  	
   

  	
  $

  	
  —

  	
   

  	
  $

  	
  —

  	
   

  
	
  4

  	
   

  	
  Ballast

  	
   

  	
  18,250

  	
   

  	
  TN

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
  $

  	
  —

  	
   

  	
  $

  	
  —

  	
   

  	
  $

  	
  —

  	
   

  	
  $

  	
  —

  	
   

  
	
  5

  	
   

  	
  Labor to Const.

  	
   

  	
  28,722

  	
   

  	
  TF

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
  $

  	
  —

  	
   

  	
  $

  	
  —

  	
   

  	
  $

  	
  —

  	
   

  	
  $

  	
  —

  	
   

  
	
  6

  	
   

  	
  No. 11 Turnouts

  	
   

  	
  6

  	
   

  	
  EA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
  $

  	
  —

  	
   

  	
  $

  	
  —

  	
   

  	
  $

  	
  —

  	
   

  	
  $

  	
  —

  	
   

  
	
  7

  	
   

  	
  No. 9 Turnouts

  	
   

  	
  2

  	
   

  	
  EA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
  $

  	
  —

  	
   

  	
  $

  	
  —

  	
   

  	
  $

  	
  —

  	
   

  	
  $

  	
  —

  	
   

  
	
  8

  	
   

  	
  Labor to Const.

  	
   

  	
  8

  	
   

  	
  EA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
  $

  	
  —

  	
   

  	
  $

  	
  —

  	
   

  	
  $

  	
  —

  	
   

  	
  $

  	
  —

  	
   

  
	
  9

  	
   

  	
  Survey Layout

  	
   

  	
  1

  	
   

  	
  LS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
  $

  	
  —

  	
   

  	
  $

  	
  —

  	
   

  	
  $

  	
  —

  	
   

  	
  $

  	
  —

  	
   

  
	
  10

  	
   

  	
  Concrete Crossing

  	
   

  	
  32

  	
   

  	
  TF

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
  $

  	
  —

  	
   

  	
  $

  	
  —

  	
   

  	
  $

  	
  —

  	
   

  	
  $

  	
  —

  	
   

  
	
  11

  	
   

  	
  Plank Crossing

  	
   

  	
  152

  	
   

  	
  TF

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  0

  	
   

  	
   

  	
   

  	
  $

  	
  —

  	
   

  	
  $

  	
  —

  	
   

  	
  $

  	
  —

  	
   

  	
  $

  	
  —

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Total

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  3,034,171.00

  	
   

  	
  $

  	
  —

  	
   

  	
  $

  	
  —

  	
   

  	
  $

  	
  —

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  AMOUNT DUE

  	
   

  	
  $

  	
  —

  	
   

  	
  $

  	
  —

  	
   

  

 

RAILWORKS TRACK SYSTEMS,
INC.

RAILWORKS TRACK SYSTEMS, INC.

EQUAL OPPORTUNITY EMPLOYER

QUOTATION
/ OFFER / ACCEPTANCE

	
  DATE:

  	
   12-6-2006

  	
  ATTN:

  	
   Steve Domm

  
	
  TO:

  	
   Millennium Ethanol LLC

  	
  PROJECT:

  	
   Track R

  
	
   

  	
   P.O. BOX 357

  	
   

  	
   

  
	
   

  	
   Marion, SD 57043

  	
   

  	
   

  

 

RAILWORKS TRACK SYSTEM,
INC. proposes to do the following work as described below:

	
  Description

  	
   

  	
  Unit Price

  	
   

  	
  Total Price

  	
   

  
	
  CONSTRUCTION OF TRACK R
  FROM STA. 500+00 TO STA. 574+44

  	
   

  	
  $

  	
   

  	
   

  	
  $

  	
   

  	
   

  
	
  AND TRACK S FROM STA.
  614+39.95 TO STA. 600+00

  	
   

  	
  $

  	
   

  	
   

  	
  $

  	
   

  	
   

  
	
  1.  Construct 2578ft. track with 113lb. HF relay rail,
  bars, plates, anchors and new 

  	
   

  	
  $

  	
   

  	
   

  	
  $

  	
   

  	
   

  
	
       7x9x8’ 6” hardwood cross ties.

  	
   

  	
  $

  	
   

  	
   

  	
  $

  	
   

  	
   

  
	
  2.  Construct 4766ft. track with113lb. HF relay rail and
  new steel ties.

  	
   

  	
  $

  	
   

  	
   

  	
  $

  	
   

  	
   

  
	
  3.  Construct 1 ea No. 11 turnout.

  	
   

  	
  $

  	
   

  	
   

  	
  $

  	
   

  	
   

  
	
  4.  Furnish and install 1 ea. 24ft. and 1 ea. 16ft. full
  depth wood plank crossings.

  	
   

  	
  $

  	
   

  	
   

  	
  $

  	
   

  	
   

  
	
  5.  Construct 1440ft. track(S) with relay 113lb. HF rail,
  bars, plates, anchors and New 7x9x8’ 6” hardwood cross ties. 

  	
   

  	
  $

  	
                               

  	
   

  	
  $

  	
                               

  	
   

  
	
   

  	
   

  	
  $

  	
   

  	
   

  	
  $

  	
   

  	
   

  
	
   

  	
   

  	
  $

  	
   

  	
   

  	
  $

  	
   

  	
   

  
	
   

  	
   

  	
  $

  	
   

  	
   

  	
  $

  	
   

  	
   

  
	
   

  	
   

  	
  $

  	
   

  	
   

  	
  $

  	
   

  	
   

  
	
  LUMP SUM AMOUNT  

  	
   

  	
  $

  	
   

  	
   

  	
  $

  	
  888,000.00

  	
   

  

 

	
  Work Schedule 

  	
  Commence Work

  	
   

  	
   

  	
  Proposed Completion

  	
   

  

 

	
  PAYMENT SCHEDULE

  	
  NET                     
  DAYS FROM DATE OF BILLING

  
	
   

  	
   

  
	
   

  	
  11/2 % interest on invoices over 10 days

  Payment
  for materials delivered to site@100%  NET                   days

  

 

THIS
QUOTE IS GOOD FOR 10 DAYS

	
  ACCEPTANCE

  	
   

  	
   

  	
   

  	
  RAILWORKS TRACK SYSTEMS, INC.

  
	
   

  
	
  BY :

  	
  /s/ Steve Domm

  	
   

  	
   

  	
  BY:

  	
   

  	
  /s/ Hal C. Harrison

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Hal C. Harrison - Project Manager

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  DATE

  	
  3/26/07

  	
   

  	
   

  	
   

  	
   

  	
   

  
									

 

PLEASE
SIGN AND RETURN TO THE ADDRESS LISTED BELOW

WE QUOTE AS
FOLLOWS SUBJECT TO ALL TERMS AND CONDITIONS ATTACHED

	
  FORMS/ Quotation Offer
  Acceptance Terms and Conditions

  	
   

  	
  RAILWORKS
  TRACK SYSTEMS, INC.

  8485 W 210TH Street ·
  PO Box 959

  Lakeville, MN 55044-0959

  (952) 469-4907 · (952) 459-1926 FAX ·
  (800) 230-1835

  

 

December 21, 2006

Mr. Steve Domm

Millennium Ethanol

P.O. Box 357

Marion, SD 57043

Dear Mr. Domm:

Please review the change in our cost estimate letter dated November 9,
2006. Option No. 2 should be $3,078,751.00 instead of $3,089,131.00

With your approval a change order should be issued in the amount of
$44,580.00 Adding tracks R & S along with the No. 11 turnout and crossing
would need another change order of $888,00.00 This would bring our total
contract amount to $3,966,751.00

Our suppliers will hold firm their material quotes through the first of
the year. Let us know as soon as you can how you would like to proceed.

	
  Yours truly,

  Railworks Track Systems

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  /s/ Hal C. Harrison

  	
   

  	
   

  	
   

  
	
  Hal C. Harrison

  Project Manager/Estimator

  	
   

  	
   

  
				

RAILWORKS Track Systems, Inc. •
8485 W. 210th St. • P.O. Box 959 • Lakeville, MN 55044 • (952) 469-4907 • (800)
230-1835 • Fax (952) 459-1926Exhibit 10.14

FIRM THROUGHPUT SERVICE AGREEMENT

Rate Schedule TFX

	
   

  	
  Date: 06/09/06

  

 

	
  Shipper’s Name and Address for Notices:

  	
   

  	
  Shipper’s Name and Address for Invoices:

  
	
   

  	
   

  	
   

  
	
  Millennium Ethanol, LLC

  	
   

  	
  Millennium Ethanol, LLC

  
	
  P.O. Box 357

  	
   

  	
  P.O. Box 357

  
	
  Marion, SD 57043

  	
   

  	
  Marion, SD 57043

  
	
   

  	
   

  	
   

  
	
  ATTN: Steve Domm

  	
   

  	
  ATTN: ACCOUNTS PAYABLE

  
	
   

  	
   

  	
   

  

Contact No:                             

Term: From 11/01/2007      To 10/31/2017

Rates shall be Northern’s maximum rates and charges plus all applicable
surcharges in effect from time to time under the applicable Rate Schedule on
file with the Commission unless otherwise agreed to by the parties in writing.

This transportation shall be provided pursuant to Subpart G of Part 284
of the Federal Energy Regulatory Commission’s regulations.

The contract maximum daily quantities and primary receipt and delivery
points are set forth on Appendix A, and if necessary, Appendix B.

If made available by Shipper, Northern agrees to receive and deliver
thermally equivalent volumes of natural gas as set forth in this Agreement.

The parties agree that a facsimile or other electronic version of this
document, when properly executed and transmitted, shall be considered for all
purposes to be an original document, and shall be deemed for all purposes to be
signed and constitute a binding agreement. The entire agreement must be faxed
or transmitted to Northern. Upon Northern’s acceptance and execution, an
executed copy will be returned via FAX to the number appearing on the fixed
offer or such other number as directed or otherwise electronically transmitted.

This Agreement constitutes the entire agreement between the parties
with respect to the subject matter of this Agreement and shall be binding upon
and shall inure to the benefit of the parties hereto and the respective
successors and assigns. No promises, agreements or warranties additional to
this Agreement other than as may be contained in Northern’s tariff will be
deemed to be a part of this Agreement nor will any alteration, amendment or
modification be effective unless confirmed in writing by the parties.

Any notice, statement, or bill provided for in this Agreement shall be
in writing and shall be considered as having been given if delivered personally,
or if mailed by United States mail, postage prepaid, or if sent by express
mail, overnight delivery, telex, telecopy or other mutually agreeable means of
electronic transmission, to Shipper when sent to the address set forth on this
Agreement and to Northern when sent to the following:

	
  All
  Notices/Accounting Matters:

  	
   

  	
  Payments to Designated Depository:

  
	
  Northern Natural
  Gas Company

  	
   

  	
  Northern Natural Gas Company

  
	
  P.O. Box 3330

  	
   

  	
  First National Bank of Omaha

  
	
  Omaha, NE
  68103-0330

  	
   

  	
  Account No. 110157225

  
	
  Attn: Customer
  Services

  	
   

  	
  ABA No. 104000016

  
	
  Fax No.:
  402-548-5280

  	
   

  	
  1620 Dodge Street

  
	
   

  	
   

  	
  Omaha, NE 68197

  

 

This Agreement shall incorporate and in all respects shall be subject
to the “GENERAL TERMS AND CONDITIONS” and the applicable Rate Schedule(s) set
forth in Northern’s FERC Gas Tariff, as may be revised from time to time.
Northern may file and seek Commission approval under Section 4 of the Natural
Gas Act (NGA) at any time and from time to time to change any rates, charges or
other provisions set forth in the applicable Rate Schedule(s) and the “GENERAL
TERMS AND CONDITIONS” in Northern’s FERC Gas Tariff, and Northern shall have
the right to place such changes in effect in accordance with the NGA, and this
Throughput Service Agreement shall be deemed to include such changes and any
changes which become effective by operation of law and Commission Order,
without prejudice to Shipper’s right to protest the same.

	
  NORTHERN NATURAL GAS COMPANY

  	
   

  	
   

  	
   

  	
  MILLENNIUM ETHANOL, LLC

  	
   

  	
   

  	
   

  	
   

  
	
   

  
	
  By:

  	
  /s/ Illegible

  	
   

  	
   

  	
  By:

  	
  /s/ Illegible

  	
   

  
	
  Title:

  	
  Illegible

  	
   

  	
   

  	
  Title:

  	
  CEO

  	
   

  
	
  Date:

  	
  6/08/06

  	
   

  	
   

  	
  Date:

  	
  6/12/06

  	
   

  
												

 

NORTHERN NATURAL GAS COMPANY 

Amendment to TFX Throughput Service Agreement

Shipper’s Name: Millennium Ethanol, LLC

Contract No.:                    

Amendment No.: 0

The above-referenced Agreement is amended as follows:

1.                                      This
Agreement is subject to the construction of necessary facilities. This
Agreement shall become effective on the later of November 1, 2007 or the in-service
date of the facilities and shall extend for a period of ten (10) years.

2.                                       Other
Provisions Permitted By Tariff Under the Applicable Rate Schedule and pursuant
to Section 58 of the GENERAL TERMS AND CONDITIONS of Northern’s FERC Gas Tariff:

Shipper agrees to limit hourly takes of natural gas to 5% (1/20 of the
MDQ) of the entitlement at the primary delivery point and any alternate
delivery points (including capacity release) during the term of the Agreement.

3.                                      The
parties agree that a facsimile or other electronic version of this document,
when properly executed, transmitted, and received shall be considered for all
purposes to be an original document, and shall be deemed for all purposes to be
signed and constitute a binding agreement. The entire agreement must be faxed
or transmitted to Northern. Upon Northern’s acceptance and execution, an
executed copy will be returned via FAX to the number appearing on the faxed
offer or such other number as directed or otherwise electronically transmitted.

4.                                      This
Agreement, as amended, constitutes the entire agreement between the parties
with respect to the subject matter of this Agreement and shall be binding upon
and shall inure to the benefit of the parties hereto and the respective
successors and assigns. No promises, agreements or warranties additional to
this Agreement other than as may be contained in Northern’s tariff will be
deemed to be a part of this Agreement nor will any alteration, amendment or
modification be effective unless confirmed in writing by the parties.

The effective date of this Amendment is November 1, 2007.

Except as amended herein, all provisions of the Agreement are hereby
confirmed by the parties to be and remain in full force and effect.

	
  NORTHERN NATURAL GAS COMPANY

  	
   

  	
   

  	
   

  	
  MILLENNIUM ETHANOL, LLC

  	
   

  	
   

  	
   

  	
   

  
	
   

  
	
  By:

  	
  /s/ Illegible

  	
   

  	
   

  	
  By:

  	
  /s/ Illegible

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Title:

  	
  Vice President of
  Marketing

  	
   

  	
   

  	
  Title:

  	
  CEO

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Date:

  	
  6/8/06

  	
   

  	
   

  	
  Date:

  	
  6/12/06

  
												

 

Appendix A

Firm Throughput Service Agreement, TFX Rate Schedule

Dated: 11/01/2007-10/31/2017

Shipper: MILLENNIUM ETHANOL, LLC

Contract Volumes:

	
  MARKET

  	
   

  	
  12,000

  	
   

  	
  January To December

  	
   

  	
   

  
	
   

  
	
  Maximum Daily
  Quantities

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Volume Type

  	
   

  	
  From

  	
   

  	
  Volume

  	
   

  	
   

  
	
  TFX

  	
   

  	
  January To
  December

  	
   

  	
  12,000

  	
   

  	
   

  
									

 

 1
 

Appendix A

Firm Throughput Service Agreement, TFX Rate Schedule

Dated: 11/01/2007 - 10/31/2017

Shipper: MILLENNIUM ETHANOL, LLC

Part 1. Receipt and Delivery Point Descriptions and Volumes

	
  RP/DP

  Type

  	
   

  	
  POI# (MIDS)

  	
   

  	
  Point Description

  	
   

  	
  Jan

  	
   

  	
  Feb

  	
   

  	
  Mar

  	
   

  	
  Apr

  	
   

  	
  May

  	
   

  	
  Jun

  	
   

  	
  Jul

  	
   

  	
  Aug

  	
   

  	
  Sep

  	
   

  	
  Oct

  	
   

  	
  Nov

  	
   

  	
  Dec

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  R

  	
   

  	
  192 (MID 17)

  	
   

  	
  NBPL/NNG VENTURA

  	
   

  	
  12,000

  	
   

  	
  12,000

  	
   

  	
  12,000

  	
   

  	
  12,000

  	
   

  	
  12,000

  	
   

  	
  12,000

  	
   

  	
  12,000

  	
   

  	
  12,000

  	
   

  	
  12,000

  	
   

  	
  12,000

  	
   

  	
  12,000

  	
   

  	
  12,000

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Market Receipts

  	
   

  	
  12,000

  	
   

  	
  12,000

  	
   

  	
  12,000

  	
   

  	
  12,000

  	
   

  	
  12,000

  	
   

  	
  12,000

  	
   

  	
  12,000

  	
   

  	
  12,000

  	
   

  	
  12,000

  	
   

  	
  12,000

  	
   

  	
  12,000

  	
   

  	
  12,000

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  D

  	
   

  	
  78854 (MID 17)

  	
   

  	
  MILLENNIUM ETHANOL TBS

  	
   

  	
  12,000

  	
   

  	
  12,000

  	
   

  	
  12,000

  	
   

  	
  12,000

  	
   

  	
  12,000

  	
   

  	
  12,000

  	
   

  	
  12,000

  	
   

  	
  12,000

  	
   

  	
  12,000

  	
   

  	
  12,000

  	
   

  	
  12,000

  	
   

  	
  12,000

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Market Deliveries

  	
   

  	
  12,000

  	
   

  	
  12,000

  	
   

  	
  12,000

  	
   

  	
  12,000

  	
   

  	
  12,000

  	
   

  	
  12,000

  	
   

  	
  12,000

  	
   

  	
  12,000

  	
   

  	
  12,000

  	
   

  	
  12,000

  	
   

  	
  12,000

  	
   

  	
  12,000

  	
   

  

 

 2

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00122-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00122-of-00352.parquet"}]]