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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 7/31/2015 <br />Engineer: Bolton & Menk, Inc. Work completed through: 7/31/2015 <br />Item B <br />Pay Item Number Description Scheduled Value <br />C <br />From Previous <br />Application (C+D) <br />D E Total Completed <br />This Period Materials Presently and Stored to Date <br />Stored (not in Col D) (C + D + E) <br />% <br />(� <br />Balance to <br />Finish <br />16000.9 Instrumentation and Control $480,000.00 <br />$0.00 <br />$0.00 <br />0.00 <br />$480,000.00 <br />Change Order No. 1 $259,991.59 <br />$259,991.59 <br />$259,991.59 <br />100.00 <br />$0.00 <br />$16,785,191.59 <br />$5,983,430.99 <br />$964,359.50 $0.00 $6,947,790.49 <br />41.39 <br />$9,837,401.10 <br />EJCDC No. C-620 (2002 Edition) <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 7 of 7 <br />