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Project: Owner: Clly of Elk River Application Number 11
<br />Date of application 1015/2015
<br />�m.,a. ......_i_._�.�-_.._..
<br />Wastewater Treatment Facility Improvements 2014
<br />Contractor:
<br />Rice Lake Construction Group
<br />Engineer.
<br />Bolton 8 Monk, Inc.
<br />Pay Item
<br />Number
<br />Item
<br />Description
<br />B
<br />Scheduled Value
<br />C
<br />From Previous
<br />Application (C+D)
<br />D E
<br />This Periotl Matenals Presently
<br />Stored (not In Col D)
<br />..-... „..,. y,........ n '.1.
<br />Total Completed °/
<br />and Stored to Date L)
<br />(C + D+ E)
<br />..1.I vIJ
<br />Balance to
<br />Finish
<br />07535
<br />07900
<br />Roofing
<br />Caulking
<br />$235,078.00
<br />$26,870.00
<br />$68,000.00
<br />$7,500.00
<br />$5,000.00
<br />$68.000.00
<br />$12,500.00
<br />28.93
<br />46.52
<br />$167,078.00
<br />$14,370.00
<br />08110
<br />Doors 8 Frames
<br />08110.1
<br />08110.2
<br />-Purchase
<br />-install$35,000.00
<br />$57,7B0.00
<br />$25.000.00
<br />$0.0ol
<br />$15,000.00
<br />$25,000.00
<br />$15,000.00
<br />43.27
<br />42.86
<br />$32,780.00
<br />$20,000.00
<br />08360
<br />Upward Acting Sectional Doors
<br />$36,600.00
<br />$0.00
<br />$8,400.00
<br />$8,400.01)
<br />22.95
<br />$28,200.00
<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 />$0.001
<br />$3,600.00
<br />$3,500.00
<br />15.30
<br />$19,369.00
<br />08310
<br />Commic/Realllent Tile
<br />$30,000.00
<br />$0.00$0.00
<br />0.001
<br />$30,000.00
<br />09510
<br />Acoustical Coiling
<br />$6,500.00
<br />50.00
<br />$0.00
<br />0.00
<br />$6,500.00
<br />09900
<br />Painting
<br />$373,921.00
<br />$127,500.00
<br />$37,000.00
<br />$164,500.00
<br />43.99
<br />$209,421.00
<br />10110
<br />Marker Boards/rollet Compartmentarroilet Accessories
<br />10110.1
<br />-Purchase
<br />$8,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$8,000.00
<br />101102
<br />-Install
<br />$3,000.00
<br />$0.00
<br />$0.00
<br />().001
<br />$3,000.00
<br />10250
<br />Safety 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 />$0.001
<br />$0.00
<br />0.00
<br />$3,500.00
<br />10506
<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 />$5D,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 />$278,888.00
<br />$264,924.60
<br />$264,924.60
<br />95.00
<br />$13,943.40
<br />11311.2
<br />-Install
<br />$25,00.00
<br />$0.D0
<br />$0.00
<br />0.00
<br />$25,000.00
<br />11345
<br />Chlorination 8 Dechlorinatlon Eq.
<br />11345.1
<br />-Purchase
<br />$330,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$330.001
<br />11345.2
<br />-Install
<br />$20,IM0.00
<br />$0.00
<br />$0.00
<br />0.00
<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 />Page 4 of 7
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