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Project: Owner: City of Elk River Application Number 10 <br />Date of application 9/412015 <br />Work completed through: 914!2015 <br />Wastewater Traatment Faculty Improvements 2014 <br />Contractor: <br />Rica Lake Construction Group <br />Engineer: <br />Bolton & Monk, Inc. <br />Item <br />Pay Item Number 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 Date <br />(C+ D+ E) <br />% <br />(E) <br />Balance t0 <br />Finish <br />16000.9 Instrumentation and Control <br />$480,000.00 <br />$0.00 <br />$36,900.00 <br />$36,900.00 <br />7.69 <br />$443,100.00 <br />Change Order No. 1 <br />$259,991.59 <br />$259,991.59 <br />$259,991.59 <br />100.00 <br />$0.00 <br />$16,785,191.59 <br />$6,947,790.49 <br />$1,393,204.50 <br />$0.00 <br />$813401994.99 <br />49.69 <br />$8,444,196.80 <br />FJCDC No. C-620 (2002 Edition) <br />Prepared by the E 8i ' Joint C t M Dommmis Committee and eudoned by the Associated General Contractan of America and the Canstroetion Specifications Institute. <br />Page 7 of 7 <br />