|
Project: Wastewater Treatment Facility Improvements 2014 Owner: City of Elk River Application Number 9
<br />Contractor: Rice Lake Construction Group Date of application 7/31/2015
<br />Engineer: Bolton & Menk, Inc. Work completed through: 7/31/2015
<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 />15060.2
<br />-Install
<br />$200,000.00
<br />$0.00
<br />$20,000.00
<br />$20,000.00
<br />10.00
<br />$180,000.00
<br />15100
<br />Valves
<br />15100.1
<br />-Purchase
<br />$265,000.00
<br />$167,000.00
<br />$90,000.00
<br />$257,000.00
<br />96.98
<br />$8,000.00
<br />15100.2
<br />-Install
<br />$110,000.00
<br />$0.00
<br />$15,000.00
<br />$15,000.00
<br />13.64
<br />$95,000.00
<br />15300
<br />Fire Protection
<br />$45,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$45,000.00
<br />15400
<br />Plumbing
<br />15400.1
<br />-Copper Piping
<br />15400.1.1
<br />-Purchase
<br />$45,000.00
<br />$20,000.00
<br />$5,000.00
<br />$25,000.00
<br />55.56
<br />$20,000.00
<br />15400.1.2
<br />-Install
<br />$100,000.00
<br />$35,000.00
<br />$30,000.00
<br />$65,000.00
<br />65.00
<br />$35,000.00
<br />15400.2
<br />-Chemical Piping
<br />15400.2.1
<br />-Purchase
<br />$18,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$18,000.00
<br />15400.2.2
<br />-Install
<br />$22,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$22,000.00
<br />15400.3
<br />-Waste & Vent Piping
<br />15400.3.1
<br />-Purchase
<br />$30,000.00
<br />$27,000.00
<br />$27,000.00
<br />90.00
<br />$3,000.00
<br />15400.3.2
<br />-Install
<br />$62,000.00
<br />$55,800.00
<br />$55,800.00
<br />90.00
<br />$6,200.00
<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 />15480.2
<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 />$34,118.00
<br />$72,200.00
<br />$106,318.00
<br />37.15
<br />$179,882.00
<br />15500.2
<br />Labor
<br />$169,020.00
<br />$0.00
<br />$14,244.50
<br />$14,244.50
<br />8.43
<br />$154,775.50
<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 />$7,000.00
<br />$7,000.00
<br />10.39
<br />$60,400.00
<br />16000
<br />Electrical
<br />16000.1
<br />General Provisions
<br />$55,000.00
<br />$31,500.00
<br />$31,500.00
<br />57.27
<br />$23,500.00
<br />16000.2
<br />Basic Materials and Methods
<br />$265,000.00
<br />$21,800.00
<br />$9,700.00
<br />$31,500.00
<br />11.89
<br />$233,500.00
<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 />$2,100.00
<br />$2,600.00
<br />$4,700.00
<br />1.14
<br />$409,300.00
<br />16000.5
<br />Electrical Distribution
<br />$385,000.00
<br />$8,900.00
<br />$800.00
<br />$9,700.00
<br />2.52
<br />$375,300.00
<br />16000.6
<br />Lighting
<br />$85,000.00
<br />$4,200.00
<br />$13,400.00
<br />$17,600.00
<br />20.71
<br />$67,400.00
<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 />$4,200.001
<br />$2,900.00
<br />$7,100.00
<br />2.15
<br />$322,900.00
<br />Page 6 of 7
<br />
|