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Project: Wastewater Treatment Facility Improvements 2014 Owner: Clty of Elk River Application Number 11
<br />Contractor: Rice Lake Construction Group Data of appika0on 101612015
<br />Engineer: Bolton & Monk, Inc. Work completed through: 101512015
<br />Pay Item
<br />Number
<br />Item
<br />Description
<br />B
<br />Scheduled Velue
<br />C
<br />From Previous
<br />Application (C+D)
<br />0
<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 />Balance to
<br />Finis
<br />11356
<br />Screw Press
<br />11356.1
<br />-Purchase
<br />$575,000.00
<br />$0.00
<br />80.00
<br />0.00
<br />$575,000.00
<br />11356.2
<br />-Install
<br />$26,000.00
<br />$0.00
<br />$0.00
<br />0.001
<br />$26,000.00
<br />11374
<br />Fine Pore Aeration Equipment
<br />11374.1
<br />-Purchase
<br />$100,OD0.00
<br />$95,000.001
<br />$95,000.00
<br />95.00
<br />$6,000.00
<br />11374.2
<br />-install
<br />$75,000.00
<br />$30,000.00
<br />$20,000.00
<br />$50,000.00
<br />66.67
<br />$26,000.00
<br />11375
<br />Rimer System (PD wlEnclosure)
<br />11375.1
<br />-Purchase
<br />$180.000.00
<br />$0.00
<br />$95,000.00
<br />$95,000.00
<br />52.78
<br />$85,000.00
<br />11375.2
<br />-Install
<br />$30,000.OD
<br />$0.00
<br />$10,000.00
<br />$10,000.00
<br />33.33
<br />$20,000.00
<br />11378
<br />Hybrid Blower System (Alt. No. 2)
<br />11376.1
<br />-Purchase
<br />$270,000.00
<br />$256,500.00
<br />$256,500.00
<br />95.00
<br />$13,500.00
<br />11376.2
<br />-Install
<br />$25,000.00
<br />$6,500.00
<br />$18,500.00
<br />$26,000.00
<br />100.00
<br />$0.00
<br />11385
<br />Coarse Bubble Aerobic Digester Mixing System
<br />11385.1
<br />-Purchase
<br />$85,000.00
<br />$0.00
<br />$61,750.00
<br />$61,750.00
<br />95.00
<br />$3,250.00
<br />11385.2
<br />-Install
<br />$40,000.00
<br />$0.00
<br />$10,000.00
<br />$10,000.00
<br />25.00
<br />$30,000.00
<br />11386
<br />Rapid Mixers
<br />11386.1
<br />-Purchase
<br />$28,000.00
<br />$24,700.00
<br />$24,700.00
<br />96.00
<br />$1,300.00
<br />11388.2
<br />-Install
<br />$3,500.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$3,500.00
<br />11397
<br />Submersible Mixers
<br />11387.1
<br />-Purchase
<br />$75,000.00
<br />$67,500.00
<br />$3,750.00
<br />$71,250.00
<br />95.001
<br />$3,750.00
<br />11387.2
<br />-Install
<br />$12,000.00
<br />$0.001
<br />$3,500.00
<br />$3,600.00
<br />29.171
<br />$8,600.00
<br />11836
<br />Phosphorus Analyzer
<br />11636.1
<br />-Purchase
<br />$26,000.00
<br />$18,500.00
<br />$16,600.00
<br />63.46
<br />$9,600.00
<br />11636.2
<br />-Install
<br />$5,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$5,000.00
<br />12346
<br />Casework/Lab Eq,
<br />$45,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$45,000.00
<br />13126
<br />Circular Tank Covers
<br />13126.1
<br />-Purchase
<br />$292,837.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$282,837.00
<br />13126.2
<br />-Install
<br />$75,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$75,000.00
<br />14300
<br />Hoists & Cranes
<br />14300.1
<br />-Purchase
<br />$40,000.00
<br />$0.00
<br />$0.00
<br />0.001
<br />$40,000.00
<br />14300.2
<br />-Install
<br />$12,000.10C)l
<br />$0.00
<br />$0.00
<br />0.00
<br />$12,000.00
<br />14500
<br />Material Handling Equipment
<br />Page 5 of 7
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