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Project: Wastewater Treatment Facility Improvements 2014
<br />Contractor: Rice Lake Construction Group
<br />Engineer: Bolton & Menk, Inc.
<br />Owner: City of Elk River
<br />Application Number
<br />Oats of application
<br />Work completed through
<br />12/30/2014
<br />12/30/2014
<br />EJUDU A0. U -62U (7,UUA EdttUM)
<br />Prepared by the Engineers' Joint Contract Documents Committee and endorsed by the Associated General Contractors of America and the Construction Specifications Institute.
<br />Page 6 of 6
<br />Item
<br />B
<br />C
<br />D
<br />E
<br />Total Completed
<br />and Stored to Dais
<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 />U
<br />Finish
<br />15400.3
<br />-Waste & Vent Piping
<br />15400.3.1
<br />- Purchase
<br />$30,000.00
<br />$0.00
<br />$0.00
<br />0,00
<br />$30,000.00
<br />15400,3.2
<br />- Install
<br />$62,000.00
<br />$0.00
<br />$0.00
<br />O.ocl
<br />$62,000.00
<br />15480
<br />Packaged Compressed Air System
<br />15480.1
<br />- Purchase
<br />$5,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$5,000.00
<br />15460.2
<br />- Install
<br />$1,500.00
<br />$0.00
<br />$0,00
<br />0.00
<br />$1,500.00
<br />15500
<br />HVAC
<br />15500.1
<br />Equipment
<br />$286,200.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$286,200.00
<br />15500.2
<br />Labor
<br />$169,020.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$169,020.00
<br />15500.3
<br />Duct Insulation
<br />$24,780.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$24,780.00
<br />15500.4
<br />Test & Balance
<br />$5,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$5,000.00
<br />15950
<br />HVAC Controls
<br />$67,400.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$67,400.00
<br />16000
<br />Electrical
<br />16000,1
<br />General Provisions
<br />$55,000.00
<br />$0.00
<br />$5,000.00
<br />$5,000.00
<br />9.09
<br />$50,000.00
<br />16000.2
<br />Basic Materials and Methods
<br />$265,000.00
<br />$0.00
<br />$0.00
<br />0,00
<br />$265,000,00
<br />16000.3
<br />Motors
<br />$32,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$32,000.00
<br />16000.4
<br />Power Generation System
<br />$414,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$414,000.00
<br />16000.5
<br />Electrical Distribution
<br />$385,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$385,000.00
<br />16000.6
<br />Lighting
<br />$85,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$85,000.00
<br />16000.7
<br />Special Systems
<br />$24,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$24,000.00
<br />16000.8
<br />Starters and Motor Control
<br />$330,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$330,000.00
<br />16000.9
<br />Instrumentation and Control
<br />$480,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$480,000.00
<br />$16,525,200.00
<br />$1,296,100.04
<br />$288,171.56
<br />$303,875.00
<br />$1,888,146.60
<br />11.43
<br />$14,637,053.40
<br />EJUDU A0. U -62U (7,UUA EdttUM)
<br />Prepared by the Engineers' Joint Contract Documents Committee and endorsed by the Associated General Contractors of America and the Construction Specifications Institute.
<br />Page 6 of 6
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