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Project: Omer: City of Elk River Application Number 10
<br />Date of application 914f2015
<br />Work completed through: 9412015
<br />Wastewater Treatment Facility Improvements 2014
<br />Contractor:
<br />Rice take Construction Group
<br />Engineer:
<br />Bolton & Menk, Inc.
<br />Page 6 of 7
<br />Item
<br />B
<br />C
<br />D E
<br />Total Completed
<br />%
<br />Balance to
<br />Pay Item Number
<br />Description
<br />Scheduled Value
<br />From Previous
<br />Application (C -D)
<br />This Period Materials Presently
<br />Stored (not in Col D)
<br />and Stored to Date
<br />(C t D + E)
<br />U
<br />Finish
<br />15060.2
<br />-Install
<br />$200,000.00
<br />$20,000.00
<br />$50,000.00
<br />$70,000.00
<br />35.00
<br />$130,000.00
<br />15100
<br />Valves
<br />15100.1
<br />-Purchase
<br />$265,000.00
<br />$257,000.00
<br />$8,000.00
<br />$265,000.D0
<br />100.00
<br />$0.00
<br />15100.2
<br />-Install
<br />$110,000.00
<br />$15,000.00
<br />$15,000.00
<br />$30,000.00
<br />27.27
<br />$86,000.00
<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 />$25,000.00
<br />$25,000.00
<br />55.56
<br />$20,000.00
<br />15400.1.2
<br />-Install
<br />$100,000.00
<br />$65,000.00
<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 />gatiol
<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 />$106,3`18.001
<br />$2,274.50
<br />$108,592.50
<br />37.94
<br />$177,607.50
<br />15500.2
<br />Labor
<br />$169,020.00
<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 />0.001
<br />$24,780.00
<br />15500.4
<br />Teat & Balance
<br />$5,000.00
<br />$0.00
<br />$0.00
<br />0.001
<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 />$31,500.00
<br />$21,400.00
<br />$52,900.00
<br />19.96
<br />$212,100.00
<br />16000.3
<br />Motors
<br />$32,000.00
<br />$0.00
<br />$1,400.00
<br />$1,400.00
<br />4.38
<br />$30,600.00
<br />16000.4
<br />Power Generation System
<br />$414.000.00
<br />$4,70D.00
<br />$392,500.00
<br />$397,200.00
<br />95.94
<br />$16,800.00
<br />16000.5
<br />Electrical Distribution
<br />$385,000.00
<br />$9,700.00
<br />$16,400.00
<br />$26,100.00
<br />6.78
<br />$358,900.00
<br />16000.6
<br />Lighting
<br />$85,000.00
<br />$17,600.00
<br />$9,150.00
<br />$26,750.00
<br />31.47
<br />$58,250.00
<br />16000.7
<br />Special Systems
<br />$24.000.00
<br />$0.00
<br />$980.00
<br />$980.00
<br />4.08
<br />$23,020.00
<br />16000.8
<br />Istarters and Motor Control
<br />$330,000.00
<br />$7,100.00
<br />$4.200.001
<br />1 $11,300.001
<br />3.42
<br />$318,700.00
<br />Page 6 of 7
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