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Project: Wastewater Treatment Facility Improvements 2014
<br />Contractor: Rice Lake Construction Group
<br />Engineer: Bolton & Monk, Inc.
<br />Owner: City of Elk River
<br />Application Number
<br />Date of application
<br />Work completed through:
<br />12/30/2014
<br />1213012014
<br />Page 4 of 6
<br />Item
<br />B
<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 +D)
<br />This Period
<br />Materials Presently
<br />Stored (not in Col D)
<br />(E)
<br />Finish
<br />11280
<br />Hydraulic Gates
<br />11280.1
<br />- Purchase
<br />$50,000,00
<br />$0.00
<br />$0.00
<br />0.00
<br />$50,000.00
<br />11280.2
<br />- Install
<br />$20,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$20,000A0
<br />11311
<br />Submersible Centrifugal Pumps
<br />11311.1
<br />- Purchase
<br />$278,868.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$278,868,00
<br />11311.2
<br />- Install
<br />$25,000.00
<br />$0.00
<br />$0,00
<br />0.00
<br />$25,000.00
<br />11345
<br />Chlorination & Dechlorination Eq.
<br />11345.1
<br />- Purchase
<br />$330,000.00
<br />$0.00
<br />$0,00
<br />0,00
<br />$330,000.00
<br />11345.2
<br />- Install
<br />$20,000.00
<br />$100
<br />$0.00
<br />0.00
<br />$20,000.00
<br />11351
<br />Clarifier Equipment
<br />11351.1
<br />- Purchase
<br />$15,000.00
<br />$0.00
<br />$0,00
<br />0.00
<br />$15,000.00
<br />11351.2
<br />- Install
<br />$12,000.00
<br />$0.00
<br />$0.00
<br />0.00i,
<br />$12,000.00
<br />11356
<br />Screw Press
<br />11356.1
<br />- Purchase
<br />$575,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$575,000.00
<br />113562
<br />- Install
<br />$25,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$25,000.00
<br />11374
<br />Fine Pore Aeration Equipment
<br />11374.1
<br />- Purchase
<br />$100,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$100,000.00
<br />11374.2
<br />- Install
<br />$75,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$75,000.00
<br />11375
<br />Blower System (PD w /Enclosure)
<br />11375.1
<br />- Purchase
<br />$180,000.00
<br />$0,00
<br />$0.00
<br />0.00
<br />$180,000.00
<br />11375.2
<br />- Install
<br />$30,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$30,000.00
<br />11376
<br />Hybrid Blower System (Alt. No. 2)
<br />11376.1
<br />- Purchase
<br />$270,000.00
<br />$0.00
<br />$O.CO
<br />0.00
<br />$270,000.00
<br />11376.2
<br />- Install
<br />$25,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$25,000.00
<br />11385
<br />Coarse Bubble Aerobic Digester Mixing System
<br />11385.1
<br />- Purchase
<br />$65,000.00
<br />$0.00
<br />$0,00
<br />0.00
<br />$65,000.00
<br />11385.2
<br />- Install
<br />$40,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$40,000.00
<br />11386
<br />Rapid Mixers
<br />11386.1
<br />- Purchase
<br />$26,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$26,000.00
<br />11386.2
<br />- Install
<br />$3,500.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$3,500.00
<br />11387
<br />Submersible Mixers
<br />11387.1
<br />- Purchase
<br />$75,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$75,000.00
<br />11387.2
<br />- Install
<br />$12,000.00
<br />$0.00
<br />$0.001
<br />0.001
<br />$12,000.00
<br />Page 4 of 6
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