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Project: Wastewater Treatment Facility Improvements 2014 Owner: City of Elk River Application Number 9
<br />Contractor: Rice Lake Construction Group Date of application 7131/2015
<br />Engineer: Bolton & Menk, Inc. Work completed through: 7/3112015
<br />Item
<br />Pay Item Number Description
<br />B
<br />Scheduled Value
<br />C
<br />From Previous
<br />Application (C+D)
<br />D E
<br />This Period Materials Presently
<br />Stored (not in Col D)
<br />Total Completed
<br />and Stored to Date
<br />(C + D + E)
<br />%
<br />U
<br />Balance to
<br />Finish
<br />02550
<br />Site Piping
<br />02550.1
<br />-Purchase
<br />$690,000.00
<br />$284,500.00
<br />$125,000.00
<br />$409,500.00
<br />59.35
<br />$280,500.00
<br />02550.2
<br />-Install
<br />$426,947.00
<br />$42,500.00
<br />$25,000.00
<br />$67,500.00
<br />15.81
<br />$359,447.00
<br />02600
<br />Bituminous PavemenUClass 5/Sidewalks
<br />$149,490.00
<br />$0.00
<br />$0,00
<br />0.00
<br />$149,490.00
<br />02830
<br />Chain Link Fence & Gates
<br />$18,890.00
<br />$10,000.00
<br />$10,000.00
<br />52.94
<br />$8,890.00
<br />02835
<br />Retaining Walls
<br />$25,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$25,000.00
<br />02920
<br />Seeding/Landscaping
<br />$16,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$16,000.00
<br />03200
<br />Concrete Reinforcement
<br />03200.1
<br />-Purchase
<br />$661,997.00
<br />$605,000.00
<br />$15,000.00
<br />$620,000.00
<br />93.66
<br />$41,997.00
<br />03200.2
<br />-Install
<br />$312,165.00
<br />$275,988.00
<br />$12,000.00
<br />$287,988.00
<br />92.26
<br />$24,177.00
<br />03300
<br />Concrete Work
<br />03300.1
<br />-Aeration Basin
<br />$1,190,000.00
<br />$998,000.00
<br />$140,000.00
<br />$1,138,000.00
<br />95.63
<br />$52,000.00
<br />03300.2
<br />-RAS/WAS Building
<br />$215,000.00
<br />$100,000.00
<br />$100,000.00
<br />46.51
<br />$115,000.00
<br />03300.3
<br />-Aerated Biosolids Control Bldg No. 2
<br />$110,000.00
<br />$105,000.00
<br />$5,000.00
<br />$110,000.00
<br />100.00
<br />$0.00
<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 />$20,000.00
<br />$20,000.00
<br />100.00
<br />$0.00
<br />03400
<br />Precast Walls & Plank
<br />$1,062,500.00
<br />$388,237.50
<br />$388,237.50
<br />36.54
<br />$674,262.50
<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 />05500.1
<br />-Purchase
<br />$200,000.00
<br />$10,000.00
<br />$18,000.00
<br />$28,000.00
<br />14.00
<br />$172,000.00
<br />05500.2
<br />-Install
<br />$95,000.00
<br />$0.00
<br />$10,000.00
<br />$10,000.00
<br />10.53
<br />$85,000.00
<br />06100
<br />Carpentry
<br />06100.1
<br />-Purchase
<br />$18,000.00
<br />$0.00
<br />$2,500.00
<br />$2,500.00
<br />13.89
<br />$15,500.00
<br />06100.2
<br />-install
<br />$22,000.00
<br />$0.00
<br />$2,500.00
<br />$2,500.00
<br />11.36
<br />$19,500.00
<br />07150
<br />Dampproofing
<br />$31,638.00
<br />$5,000.00
<br />$5,000.00
<br />15.80
<br />$26,638.00
<br />07535
<br />Roofing
<br />$235,078.00
<br />$68,000.00
<br />$68,000.00
<br />28.93
<br />$167,078.00
<br />07900
<br />Caulking
<br />$26,870.00
<br />$7,500.00
<br />$7,500.00
<br />27.91
<br />$19,370.00
<br />08110
<br />Doors & Frames
<br />08110.1
<br />-Purchase
<br />$57,780.00
<br />$25,000.00
<br />$25,000.00
<br />43.27
<br />$32,780.00
<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 />i1steei Studs/Gypsum
<br />$22,869.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$22,869.00
<br />Page 3 of 7
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