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Project Owner: City of Elk River Application Number 10
<br />Date of application 9/4/2015
<br />Work completed through: 9/4/2015
<br />Wastewater Treatment Facility Improvements 2014
<br />Contractor'.
<br />Rice Lake Construction Group
<br />Engineer:
<br />Bolton & Monk, Inc.
<br />Pay Item Number
<br />Item
<br />Description
<br />B
<br />Scheduled Value
<br />C
<br />From Previous
<br />Application (C+D)
<br />D
<br />This Period
<br />E
<br />Materials Presently
<br />Stored (not in Col D)
<br />Total Completed
<br />and Stored to Data
<br />(C + D + E)
<br />%
<br />(J
<br />Balance to
<br />Finish
<br />02550
<br />Site Piping
<br />02550.1
<br />-Purchase
<br />$690,000.00
<br />$409,500.00
<br />$175,000.00
<br />$584,500.00
<br />84.71
<br />$105,500.00
<br />02550.2
<br />-Install
<br />$426,947.00
<br />$67,500.00
<br />$60,000.00
<br />$127,500.00
<br />29.86
<br />$299,447.00
<br />02600
<br />Bituminous PavemenUClass S/Sidewelks
<br />$149,490.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$149.490.00
<br />02030
<br />Chain Link Fence & Gates
<br />$18,690.00
<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 />0,001
<br />$25,000.00
<br />02920
<br />Seeding/Landscaping
<br />$16,000.00
<br />Sent)
<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 />$620,000.00
<br />$10,000.00
<br />$630,000,00
<br />95.17
<br />$31,997.00
<br />03200.2
<br />-Install
<br />$312,165.00
<br />$287,988.00
<br />$7,500.00
<br />$295,488.00
<br />94.66
<br />$16,677.00
<br />03300
<br />Concrete Work
<br />03300.1
<br />-Aeration Basin
<br />$1,190,000.00
<br />$1,138,000.00
<br />$52,000.00
<br />$1,190,000.00
<br />100.00
<br />$0.00
<br />03300.2
<br />-RASNJAS Bulking
<br />$215,000.00
<br />$100,000.00
<br />$25,000.00
<br />$125,000.00
<br />58.14
<br />$90,000.00
<br />03300.3
<br />-Aerated Biosolids Control Bldg Na 2
<br />$110,000.00
<br />$110,000.00
<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 />033005
<br />-Gsneralor 8 Transformer Pads
<br />$20,000.00
<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 />$75,00000
<br />05500
<br />Misc. Metals
<br />05500.1
<br />-Purchase
<br />$200,000.00
<br />$28,000.00
<br />$28,000.00
<br />14.00
<br />$172,000.00
<br />05500.2
<br />-Install
<br />595,000.00
<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 />$2,500.00
<br />$2,500,00
<br />13.89
<br />$15,500.00
<br />06100.2
<br />-Install
<br />$22,000.00
<br />$2,500.00
<br />$2,500.00
<br />11.36
<br />$19,500.00
<br />07150
<br />Dampproofing
<br />$31,638.00
<br />$5,00000
<br />$5000.00
<br />15.60
<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 />$35,00000
<br />$0.00
<br />$aoo
<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 />Steel 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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