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Project: Wastewater Treatment Facility improvements 2014 Owner: City of Elk River Application Number 2
<br />Contractor: Rice Lake Construction Group Date of application 1213012014
<br />Engineer: Bolton & Menk, Inc. Work completed through: 1213012014
<br />Page 3 of 6
<br />Item
<br />8
<br />C
<br />D
<br />E
<br />Total Completed
<br />and Stored to Date
<br />(C + D + E)
<br />%
<br />Balance to
<br />Pay Item Number
<br />Description
<br />Scheduled Value
<br />From Previous
<br />Application (C +t7)
<br />This Period
<br />Materials Presently
<br />Stored (not in Cal D)
<br />L1
<br />Finish
<br />03300.2
<br />- RAS/WAS Building
<br />$215,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$215,000.00
<br />03300.3
<br />- Aerated Blosofids Control Bldg No. 2
<br />$110,000.00
<br />$2,000.00
<br />$65,000.00
<br />$67,000.00
<br />60.91
<br />$43,000.00
<br />03300.4
<br />- Operations Building
<br />$148,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$148,000.00
<br />03300.5
<br />- Generator & Transformer Pads
<br />$20,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$20,O00.00
<br />03400
<br />Precast Walls & Plank
<br />$1,062,500.00
<br />$0.00
<br />$303,875.00
<br />$303,875.00
<br />28.60
<br />$758,625.00
<br />04810
<br />Masonry
<br />$75,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$75,000.00
<br />05500
<br />Misc. Metals
<br />05500.9
<br />- Purchase
<br />$200,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$200,000.00
<br />05500.2
<br />- Install
<br />$95,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$95,000.00
<br />06100
<br />Carpentry
<br />06100.1
<br />- Purchase
<br />$18,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$18,000.00
<br />06100,2
<br />- Install
<br />$221000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$22,000.00
<br />07150
<br />Dampproofing
<br />$31,638.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$31,638,00
<br />07535
<br />Roofing
<br />$235,078.00
<br />$0.00
<br />$0,00
<br />0,00
<br />$235,078.00
<br />07900
<br />Caulking
<br />$26,870.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$26,870,00
<br />08110
<br />Doors & Frames
<br />08110.1
<br />- Purchase
<br />$57,780.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$57,780.00
<br />08110.2
<br />- Install
<br />$35,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$35,000.00
<br />08360
<br />Upward Acting Sectional Doors
<br />$36,600.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$36,600.00
<br />08500
<br />Windows
<br />$25,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$25,000.00
<br />08800
<br />Steel Studs /Gypsum
<br />$22,869.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$22,869.00
<br />09310
<br />Ceramic /Resilient Tile
<br />$30,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$30,000.00
<br />09510
<br />Acoustical Calling
<br />$6,500.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$6,500.00
<br />09900
<br />Painting
<br />$373,921.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$373,921.00
<br />10110
<br />Marker Boards/Toilet Compartments/Toilet Accessories
<br />10110.1
<br />- Purchase
<br />$8,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$8,000.00
<br />10110.2
<br />- Install
<br />$3,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$3,000.00
<br />10250
<br />Safety Devices
<br />10250.1
<br />- Purchase
<br />$10,000.00
<br />$0.00
<br />$0.00
<br />0.001
<br />$10,000.00
<br />10250.2
<br />- Install
<br />$3,500.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$3,500.00
<br />10505
<br />Metal Lockers
<br />10505.1
<br />- Purchase
<br />$10,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$10,000.00
<br />10505.2
<br />-Install
<br />$4,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$4,000.00
<br />Page 3 of 6
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