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Project: Owner: Cityof Elk River Application Number 10
<br />Date of application 91412015
<br />Work completed through: 91412015
<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 E
<br />This Period Materials Presently
<br />Stored (not in Col O)
<br />Total Completed
<br />and Stored to Date
<br />(C+D+ E)
<br />%
<br />U
<br />Balance to
<br />Finish
<br />09310
<br />CoramlcRtesillant Tile
<br />$30,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$30,000.00
<br />09510
<br />Acoustical Calling
<br />$6,500.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$6,500.00
<br />09900
<br />Painting
<br />$373,921.00
<br />$84,000.00
<br />$43,500.00
<br />$127,500.00
<br />34.10
<br />$246,421.00
<br />10110
<br />Marker BoarderTollet CompartmentsiToilet Accessories
<br />10110.1
<br />-Purchase
<br />$8,000.00
<br />$0.00
<br />1
<br />30.00
<br />0,00
<br />$8,000.00
<br />10110.2
<br />-Install
<br />$3,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$3,000.00
<br />10250
<br />Safely Devices
<br />10250.1
<br />-Purchase
<br />$10,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$10,000.00
<br />10250.2
<br />-Install
<br />$3,500.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$3,500.00
<br />10505
<br />Metal Lockers
<br />10505.1
<br />-Purchase
<br />$10,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$10,000.00
<br />10505.2
<br />-Install
<br />$4,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$4,000.00
<br />11280
<br />Hydraulic Gates
<br />11280.1
<br />-Purchase
<br />$50,000.00
<br />$50,000.00
<br />$50,000.00
<br />100.00
<br />$0.00
<br />11280.2
<br />-Install
<br />$20,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$20,000.00
<br />11311
<br />Submersible Centrifugal Pumps
<br />11311.1
<br />-Purchase
<br />$278,858.00
<br />$264,924.60
<br />$264,924.60
<br />95.00
<br />$13,943,40
<br />11311.2
<br />-Install
<br />$25,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$25,000.00
<br />11345
<br />Chlorination & Dechlorina0on Eq.
<br />11345.1
<br />-Purchase
<br />$330,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$330,000.00
<br />11345.2
<br />-Install
<br />$20,000.00
<br />$0.00
<br />$0.00
<br />0.001
<br />$20,000.00
<br />11351
<br />Clarifier Equipment
<br />11351.1
<br />-Purchase
<br />$15,000.00
<br />$13,507.74
<br />$13,507.74
<br />90.05
<br />$1,492.26
<br />11351.2
<br />-Install
<br />$12,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$12,000.00
<br />11359
<br />Screw Press
<br />11356.1
<br />-Purchase
<br />$575,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$575,000.00
<br />11356.2
<br />-Install
<br />$25,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$25,000,00
<br />11374 IFIne
<br />Pore Aeration Equipment
<br />11374.1
<br />-Purchase
<br />$100,000.00
<br />$84,000.00
<br />$11,000.00
<br />$95.000.00
<br />95.00
<br />$5,000.00
<br />11374.2
<br />-Install
<br />$75,000.00
<br />$15,000.00
<br />$15,000.00
<br />$30,000.00
<br />40.00
<br />$45,000.00
<br />11375
<br />Blower System (PD w/Enclosure)
<br />11375.1
<br />-Purchase
<br />$180,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$180,000.00
<br />11375.2
<br />-Install
<br />$30,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$30,000.00
<br />Page 4 of 7
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