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Project: Wastewater Treatment Facility Improvements 2014 Owner: City of Elk River
<br />Contractor: Rice Lake Construction Group
<br />Engineer Bolton & Monk, Inc.
<br />Application Number
<br />14
<br />Date of application
<br />1!512016
<br />Work completed through.
<br />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 Col D)
<br />Total Completed
<br />and Stored to Date
<br />(C + D + E)
<br />%
<br />f
<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 />145002
<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 />$128,250.00
<br />$128,25000
<br />95,00
<br />$6,750.00
<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 />$20,000.00
<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 />15060.1
<br />-Purchase
<br />$650,000.00
<br />$595,000.00
<br />$595,000.00
<br />91.54
<br />$55,000.00
<br />15060.2
<br />-Install
<br />$200,000.00
<br />$180,00000
<br />$180,000.00
<br />90.00
<br />520,000.00
<br />15100
<br />Valves
<br />15100.1
<br />-Purchase
<br />$265,000.00
<br />$265,000.00
<br />$265,000.00
<br />100.00
<br />$0.00
<br />15100.2
<br />-install
<br />$110,000.00
<br />$93,000.00
<br />$93,OOD_00
<br />84.55
<br />$17,000.00
<br />15300
<br />Fire Protection
<br />$45,0011.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$45,000.00
<br />15400
<br />Plumbing
<br />15400 1
<br />-Copper Piping
<br />15400.11
<br />Purchase
<br />$45,000.00
<br />$29,250.00
<br />$29,250.00
<br />65.00
<br />$15,750.00
<br />154001.2
<br />-Install
<br />$100,000-00
<br />$65,000.00
<br />$65,000.00
<br />65.00
<br />$35,000.00
<br />15400.2
<br />-Chemical Piping
<br />15400 2.1
<br />-Purchase
<br />$18,00000
<br />$5,000.00
<br />$5,000.00
<br />$10,000.00
<br />5556
<br />$8,000.00
<br />15400,2.2
<br />-Install
<br />$22,000.0D
<br />$6,000.00
<br />$6,000-00
<br />$12,000.00
<br />54.55
<br />$10,000.00
<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 />15400.3.2
<br />-Install
<br />$62,000.00
<br />$55,800.00
<br />$55,800.00
<br />90.00
<br />$6,20000
<br />15480
<br />Packaged Compressed Air System
<br />154801
<br />-Purchase
<br />$5,00000
<br />$0.00
<br />$0.00
<br />0.00
<br />$5,000.00
<br />154130.2
<br />-Install
<br />$1,500.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$1,500.00
<br />15500
<br />HVAC
<br />155001
<br />Equipment
<br />$286,200.00'.
<br />$120,938.50
<br />$46,430.00
<br />1 $167,368.50
<br />56.48
<br />$118.831.50
<br />155002
<br />Labor
<br />$169,020.00
<br />$64,477.00
<br />$64,477.00
<br />38.15
<br />$104,543.00
<br />15500.3
<br />Duct Insulation
<br />$24,780.00
<br />$0 00
<br />$0.001
<br />0.001
<br />$24,780.00
<br />Page 6 of 7
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