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Project: Owner: City of Elk River Application Number 11
<br />Date of application 1 01512 01 5
<br />Work comDietedthrouah: tntw7nta
<br />Wastewater Treatment Facility Improvements 2014
<br />Contractor:
<br />Ries Lake Construction Group
<br />Engineer:
<br />Bolton &hank, Inc.
<br />Pay Item
<br />Number
<br />Rem
<br />Description
<br />B
<br />Scheduled Value
<br />C
<br />From Previous
<br />Application (C+D)
<br />D
<br />This PeriodMatedals
<br />E
<br />Presen9y
<br />Stored (not In Col D)
<br />Total Completed
<br />and Stored to Date
<br />(C+0+E)
<br />%
<br />(E)
<br />Balance to
<br />Finish
<br />02060.6
<br />-Pavement
<br />$10,510.00
<br />$8,600.00
<br />$2,010.00
<br />$10,510.00
<br />100.00
<br />$0.00
<br />02140
<br />Bypass Pumping
<br />$75,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$75,000.00
<br />02220
<br />Earthwork
<br />02220.1
<br />- New Aeration Basins
<br />$355.815.00
<br />$355,816.00
<br />$355,815.00
<br />100.00
<br />$0.00
<br />02220.2
<br />- New Proposed Aerated Blosollds Control Bldg 2
<br />$65,000.00
<br />$65,000.00
<br />$65,000.00
<br />100.001
<br />$0.00
<br />02220.3
<br />- New RASIWAS Building
<br />$56,000.00
<br />$58,000.00
<br />$58,000.00
<br />100.001
<br />$0.00
<br />02220.4
<br />- New Operations Building
<br />$85,000.00
<br />$0.00
<br />$0.00
<br />0.001
<br />$85,000.00
<br />02550
<br />Site Piping
<br />02550.1
<br />-Purchase
<br />$690,000.00
<br />$584,500.00
<br />$60,000.00
<br />$644,600.00
<br />93.411
<br />$45,500.00
<br />02550.2
<br />-Install
<br />$426,947.00
<br />$127,500.00
<br />$100,000.00
<br />$227,500.00
<br />5329
<br />$199,447.00
<br />02600
<br />Bituminous PavementiClass 5181dewaiks
<br />$149,490.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$149,490.00
<br />02830
<br />Chain Link Fence & Gates
<br />$18,890.00
<br />$10,000.00
<br />$10,000.00
<br />52.941
<br />$8,890.00
<br />02835
<br />Retaining Walls
<br />$25,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$251000,00
<br />02920
<br />SeedingfLandscaping
<br />$16,000.00
<br />$0.00
<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 />$630,000.00
<br />$5,000.00
<br />$835,000.00
<br />95.92
<br />$28,997.00
<br />03200.2
<br />-Install
<br />$312,185.00
<br />$295,488.00
<br />$5,000.00
<br />$300,488.00
<br />96.26
<br />$11,677.00
<br />03300
<br />Concrete Work
<br />03300.1
<br />-Aeration Basin
<br />$150,000.00
<br />$1,190,000.00
<br />$1,190,000.00
<br />100.00
<br />$0.00
<br />03300.2
<br />-RASANAS Building
<br />$215,000.00
<br />$125,000.00
<br />$75,000.00
<br />$200,000.00
<br />93.021
<br />$15,000.00
<br />03300.3
<br />-Aerated Blosollds Control Bldg No. 2
<br />$110.000.00
<br />$110,000.00
<br />$110,000.00
<br />100.001
<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 />03300.5
<br />-Generator& 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 />$388,237.60
<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 />$75,000.00
<br />05600
<br />Misc. Metals
<br />05500.1
<br />-Purchase
<br />$200,000.00
<br />S28,000.001
<br />$28,000.00
<br />14.00
<br />$172,000.00
<br />05500.2
<br />-Install
<br />$95,000.00
<br />$10,000.00
<br />$10,000.00
<br />10.53
<br />$85,000.00
<br />08100
<br />Carpentry
<br />06100.1
<br />-Purchase
<br />$18,000.00
<br />$2,500.00
<br />$5,000.00
<br />$7,500.001
<br />41.671
<br />$10,600.00
<br />06100.2
<br />-Install
<br />$22,000.00
<br />$2500.00
<br />$5,000.00
<br />$7,500.00
<br />34.09
<br />514,600.00
<br />07150
<br />Dampproo0ng
<br />$31,638 AO
<br />$5,000.00
<br />$26,638.00
<br />$31,638.00
<br />100.00
<br />$0.00
<br />Page 3 of 7
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