|
Project: Wastewater Treatment Facility Improvements 2014 owner: City of Elk River Application Number 11
<br />Contractor. Rice Lake Construction Group Date of application 1 01512 01 5
<br />Engineer: Bolton & Monk, Inc. Work completed throuah: lntalanln
<br />Pay Item
<br />Number
<br />Item
<br />Description
<br />B
<br />Scheduled Value
<br />C
<br />From Prevlous
<br />Application (C+D)
<br />D
<br />This Period
<br />E
<br />Mstedala Presently
<br />Stored (not In Col D)
<br />Total Completed
<br />and Stored to Date
<br />(C + D + E)
<br />%
<br />Balance to
<br />Finish
<br />14500.1
<br />-Purchase
<br />$10,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$10,000.00
<br />14500.2
<br />-Install
<br />$2,500.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$2,500.00
<br />14600
<br />Conveyance Equipment
<br />14600.1
<br />-Purchase
<br />$135,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$135,000.00
<br />14600.2
<br />-Install
<br />$22,250.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$22,250.00
<br />14621
<br />Power Winch
<br />14621.1
<br />-Purchase
<br />$20,000:00
<br />$20.000.001
<br />$20,000.00
<br />100.00
<br />$0.00
<br />14621.2
<br />-Install
<br />$3,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$3,000.00
<br />15060
<br />Process Piping
<br />11
<br />15060.1
<br />-Purchase
<br />$650,000.00
<br />$235,000.001
<br />$85,000.00
<br />$320,000.00
<br />49.231$330,000.00
<br />150602
<br />-Install
<br />$200,000.00
<br />$70,000.001
<br />$20,000.00
<br />$90,000.00
<br />45.001
<br />$110,000.00
<br />16100
<br />Vaivea
<br />15100.1
<br />-Purchase
<br />$265,000.00
<br />$265,000.00
<br />$265,000.00
<br />100.00
<br />$0.00
<br />151002
<br />-Install
<br />$110,000.00
<br />$30,000.00
<br />$20,000,00
<br />$50,000.00
<br />45.45
<br />$60,000.00
<br />16300
<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 />16400.1.1
<br />-Purchase
<br />$45,000.00
<br />$25,000.00
<br />$25,000.00
<br />55.56
<br />$20,000.00
<br />16400.1.2
<br />-Install
<br />$100,000.00
<br />$65,000.00
<br />$65,000.00
<br />65.00
<br />$36,000.00
<br />15400.2
<br />-Chemical Piping
<br />15400.2.1
<br />-Purchase
<br />$18,000.00
<br />$0.00
<br />$0.00
<br />0.001
<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 />90.00
<br />$3,000.00
<br />16400.32
<br />-Install
<br />$62,000.00
<br />$551800.00
<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 />15600
<br />HVAC
<br />15500.1
<br />Equipment
<br />$286,200.00
<br />$108,592.50
<br />$7,797.00
<br />$116,389.50
<br />40.671
<br />$169,810.50
<br />155002
<br />Labor
<br />$169,020.00
<br />$14,244.50
<br />$13,307.00
<br />$27,551.501
<br />16.301
<br />$141,468.50
<br />15500.3
<br />Duct Insulation
<br />$24,780.001$O.ODI
<br />$0.00
<br />0.00
<br />$24,780.00
<br />Page 6 of 7
<br />
|