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Project,
<br />wastewater Treatment Facility Improvements 2014
<br />Owner
<br />City of Elk River
<br />Application Number
<br />14
<br />Date of application
<br />111512016
<br />Contractor:
<br />Rice Lake Construction Group
<br />Work completed through:
<br />111/2016
<br />Fngireer.
<br />Bolton IL !Honk, Inc.
<br />Item
<br />t3
<br />C
<br />D
<br />E Total Completed
<br />%
<br />Balance to
<br />Pay Item
<br />Descriptionand
<br />Scheduied Value
<br />From Previous
<br />This Period
<br />Stored to Date
<br />Materials Presently (C + D + E)
<br />(F}
<br />Finish
<br />Number
<br />Application (C+D)
<br />Stored (not in Col D)
<br />11356
<br />Screw Press
<br />11356.1
<br />-Purchase
<br />$575,000.00
<br />$546,250.00
<br />$546,250.00
<br />95.00
<br />$28,750.00
<br />11356,2
<br />-Install
<br />$25,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$25,000.00
<br />11374
<br />Fine Pore Aeration Equipment
<br />11374.1
<br />-Purchase
<br />$100,000.00
<br />$95,000.00
<br />$5,000.00
<br />$100,000.00
<br />100.00
<br />11374.2
<br />-Install
<br />$75,000-00
<br />$50,000-00
<br />$50.000.00
<br />66.67
<br />$25,DO0.00
<br />11375
<br />Blower System (PD w/Enclosure)
<br />11375.1
<br />-Purchase
<br />$180,000.00
<br />$95,000.00
<br />$95,000.00
<br />52.78
<br />$85,00004
<br />11375.2
<br />-Instatl
<br />$30,000.00
<br />$15,000.00
<br />$15,000.00
<br />50.00
<br />$15,000.00
<br />11376
<br />Hybrid Blower System (AR. No. 2)
<br />11376.1
<br />-Purchase
<br />$270,000.00
<br />$256,500.00
<br />$13,500 OD
<br />$270,000.00
<br />100 0D
<br />$0,00
<br />11376.2
<br />-Install
<br />$25,000.00
<br />$25,000-00
<br />$25,000.00
<br />10000
<br />$0.00
<br />11385
<br />Coarse Bubble Aerobic Digester Mixing System
<br />11385.1
<br />-Purchase
<br />$65,000-00
<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 />$25,000.00
<br />S25,00000
<br />62.50
<br />$15,000.00
<br />11386
<br />Rapid Mixers
<br />11386.1
<br />-Purchase
<br />$26,000.00
<br />$24,700.00
<br />$24,7 0.00
<br />95.00
<br />$1,300.00
<br />11386.2
<br />-Install
<br />$3.50000
<br />$0-00
<br />$0.00
<br />$
<br />O.OD
<br />$3,500.00
<br />11387
<br />Submersible Mixers
<br />11387.1
<br />-Purchase
<br />$75,000.00
<br />$71,250.00
<br />$71,250.00
<br />95 Q0
<br />$3,750.00
<br />11387.2
<br />-Install
<br />$12,OOO.00
<br />$8,50000
<br />$8,500.00
<br />70.83
<br />$3.500.00
<br />11636
<br />Phosphorus Analyzer
<br />11636.1
<br />-Purchase
<br />$26,000.00
<br />S16,500001
<br />$16,500.00
<br />63.46
<br />$9,500.O0
<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 />CaseworklLab Eq.
<br />$45,000.00
<br />$0.00
<br />$C.00
<br />0-D0
<br />$45,000.00
<br />13126
<br />Circular Tank Covers
<br />13126.1
<br />-Purchase
<br />$292,837.00
<br />$000
<br />$0.00
<br />0,00
<br />$292,837.00
<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 8 Cranes
<br />14300.1
<br />-Purchase
<br />$40,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$40,000,00
<br />14300.2
<br />-Install
<br />$12.00000
<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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