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Project Wastewater Treatment Facility improvements 2014 Owner City of Elk River Application Number 14
<br />Contractor Rice Lake Construction Group Date of application 115/2016
<br />Engineer Bolton & Monk, Inc. Work completed through 111/2016
<br />Pay Item
<br />Number
<br />Nam
<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 Col D)
<br />Total Completed
<br />and Stored to Date
<br />(C + D + F)
<br />%
<br />(�
<br />Balance to
<br />Finish
<br />07535
<br />Roofing
<br />$235,078.00
<br />$118,000,00
<br />$118,00004
<br />5020
<br />$117.078.00
<br />07900
<br />Caulking
<br />$26,670-00
<br />$12,50000
<br />$12,500.00
<br />46.52
<br />$14,370.00
<br />08110
<br />Doors & Frames
<br />08910 1
<br />-Purchase
<br />$57.780.00
<br />$25,000.00
<br />$2500000
<br />4327
<br />$32,780.00
<br />08110.2
<br />-Install
<br />$35,000.00
<br />$15,00000
<br />$1500000
<br />4286
<br />$20,000.00
<br />08360
<br />Upward Acting Sectional Doors
<br />$36,600.00
<br />$8.40000
<br />UAW 00
<br />2295
<br />$28,200.00
<br />08500
<br />Windows
<br />$25000.00
<br />$0.00
<br />$C.00
<br />000
<br />$25,000-00
<br />08800
<br />Steel StudsfGypsum
<br />$22,86900
<br />$3.50000
<br />$3,500.00
<br />15.30
<br />$19.36900
<br />09310
<br />Ceramic/Resifient Tile
<br />$30,000.00
<br />$000
<br />$12,000.00
<br />$12.000.00
<br />40.00
<br />$18.000 00
<br />09510
<br />Acoustical Ceiling
<br />$6,500.00
<br />$0A0
<br />$000
<br />000
<br />$6,500.00
<br />09900
<br />Painting
<br />$373.921 00
<br />$219,50000
<br />$25,000.00
<br />$244.500.00
<br />6539
<br />$129,421 00
<br />101110
<br />Marker Boards(Toilet Compartments/Toilet Accessories
<br />101101
<br />-Purchase
<br />$8,000.00
<br />$0.00
<br />$000
<br />coo
<br />$8,000.00
<br />101102
<br />-Install
<br />$3,000.00
<br />$000
<br />$0 00
<br />C 00
<br />$3,00000
<br />10250
<br />Safety Devices
<br />10250.1
<br />-Purchase
<br />$10,00000
<br />$0.00
<br />$000
<br />C.00
<br />$10,000.00
<br />102502
<br />-Install
<br />$350000
<br />$0.00
<br />$000
<br />0.00
<br />$3,50000
<br />10505
<br />Metal Lockers
<br />105051
<br />Purchase
<br />$10,00000
<br />$0.00
<br />$0-00
<br />000
<br />$10,000.00
<br />10505.2
<br />-Install
<br />$4,000.00
<br />$0-00
<br />$C 00
<br />000
<br />$4,00000
<br />11280
<br />Hydraulic Gates
<br />11280 1
<br />-Purchase
<br />$50,000.00
<br />$50,00000
<br />$50,00000
<br />10q,00
<br />$0 00
<br />112802
<br />-Install
<br />$20.00000'
<br />$20,000.00
<br />$20,00000
<br />100 CO
<br />$000
<br />11311
<br />Submersible Centrifugal Pumps
<br />11311 1
<br />-Purchase
<br />$278,868 00
<br />$264,924.60
<br />$264,924.60
<br />95CO$13.943
<br />40
<br />11311 2
<br />-Install
<br />$25,00000
<br />$22,500.00
<br />S22,50000
<br />90.00
<br />$2.50000
<br />11345
<br />Chlorination & Dechlorination Eq.
<br />11345.1
<br />-Purchase
<br />$330,000,00
<br />$0.00
<br />$000
<br />0.00
<br />$330,000 00
<br />113452
<br />-Install
<br />$20,000 CO.
<br />$000
<br />$0.00
<br />0.00
<br />$20,00000
<br />11351
<br />Clarifier Equipment
<br />11351 1
<br />-Purchase
<br />$15,000.00
<br />$13,50774
<br />$13.507 74
<br />90.05
<br />$1,49226
<br />11351 2
<br />-fnstalt
<br />$12,000.00
<br />$0001
<br />$0-00
<br />0001
<br />$12,00000
<br />Page 4 of 7
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