|
Project Wastewater Treatment Facility Improvements 2014 OwnerCity of Elk River Application Number 14
<br />Contractor, Rice Lake Construction Group Date of application 11512016
<br />Engineer Bolton & Monk, Inc. Work completed through 11112016
<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 Period Materials Presently
<br />Stored (not in Cpl D)
<br />Total Compkeied
<br />and Stared 10 Date
<br />(C + D' F)
<br />%
<br />(
<br />Balance to
<br />Finish
<br />020606
<br />- Pavement
<br />$10,510.00
<br />$10,51000
<br />$10.51000
<br />10000
<br />$0.00
<br />02140
<br />Bypass Pumping
<br />$75,000 00
<br />$25,00000
<br />$15,000.00
<br />$40,000.00
<br />53 33
<br />$35,00000
<br />02220
<br />Earthwork
<br />02220.1
<br />New Aeration Basins
<br />$355.81500
<br />$355,81500
<br />$355,815-00
<br />100.00
<br />$0.00
<br />02220.2
<br />New Proposed Aerated Biosokcs Control Bldg 2
<br />$65,000.00
<br />$65,00000
<br />$65.00000
<br />100.00
<br />$0.00
<br />022203
<br />New RASANAS Building
<br />$58,000.00
<br />$58,000,00
<br />$58,000.00
<br />100.00
<br />$000
<br />02220.4
<br />New Operations Building
<br />$85,00000
<br />soon
<br />$000
<br />0.00
<br />$85,000.00
<br />02550
<br />Site Piping
<br />02550 1
<br />-Purchase
<br />$690,000.00
<br />$664,500.00
<br />$664,500,00
<br />96 30
<br />$25.50000
<br />025502
<br />-Install
<br />$426,94700
<br />$347,500.00
<br />$347,500,00
<br />81.39
<br />$79,447.00
<br />02600
<br />Bituminous Pavement/Class 5/Sidewalks
<br />$149,490.00
<br />$5,000.00
<br />$500000
<br />3.34
<br />$144,490.00
<br />02830
<br />Chain Link Fence & Gates
<br />$18,890-00
<br />$10,000.00
<br />$10,00000
<br />52.94
<br />$8,89000
<br />02835
<br />Retaining Walls
<br />$25,000.00
<br />$101010
<br />$0.00
<br />0,00
<br />$25.00000
<br />02920
<br />Seeding/Landscaping
<br />$16,000.00
<br />$0.00
<br />$000
<br />0.00
<br />$16,000,00
<br />03200
<br />Concrete Reinforcement
<br />03200 1
<br />-Purchase
<br />$661,997.00
<br />$635.00000
<br />$635,000.00
<br />9592
<br />$26,997 00
<br />03200 2
<br />-Install
<br />$312,165.00
<br />$300.488.00
<br />$300,488 00
<br />96.26
<br />$11,677 00
<br />03300
<br />Concrete Work
<br />03300 1
<br />-Aeration Basin
<br />$1,190,00000
<br />$1,190,000.00
<br />$1,190,000.00
<br />100.00
<br />$0AO
<br />03300.2
<br />-RASIWAS Building
<br />$215,000.00
<br />$215,000 00
<br />$215.00000
<br />10000
<br />$0.00
<br />033003
<br />-Aerated Biosolids Control Bldg No. 2
<br />$110,000.00
<br />$110,000 00
<br />$110.000 00
<br />100.00
<br />$000
<br />033004
<br />-Operations Building
<br />$148,00000
<br />$000
<br />$000
<br />000
<br />$148,000.00
<br />03300 5
<br />-Generator & Transtormer Pads
<br />$20,00000
<br />$20.00000
<br />$20,00000
<br />10000
<br />$000
<br />03400
<br />Precast Walls 8 Plank
<br />$1,062.500 00
<br />$388,23750
<br />$388,237.50
<br />36.54
<br />$674,262 50
<br />04810
<br />Masonry
<br />$75,000.00
<br />$75,00000
<br />$75,00000
<br />10000
<br />$000
<br />05500
<br />Misc. Metals
<br />05500 1
<br />-Purchase
<br />$200,00000
<br />$160,000 00
<br />$25,OOC,00
<br />$185,000 00
<br />9250
<br />$15,000 00
<br />055002
<br />-Install
<br />$95,00000
<br />$67,500.00
<br />$5,000.00
<br />$72.50000
<br />76 32
<br />$22.50000
<br />06100
<br />Carpentry
<br />06100 1
<br />-Purchase
<br />$18,00000
<br />$7.50000
<br />$3,500.00
<br />$11,000.00
<br />61 11
<br />$7,00000
<br />06100.2
<br />-install
<br />$22,00000
<br />$7,500.00
<br />$3,50000
<br />1 $1 1'COO 001
<br />5000'
<br />$11,000.00
<br />07150
<br />Dampproofing
<br />$31,638 00
<br />$31,638.00
<br />$31,638.00
<br />100.00
<br />$0.00
<br />Page 3 of 7
<br />
|