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Project Wastewater Treatment Facility Improvements 2014 Owner City of Elk River Appltcation Number 14
<br />Contractor Rice Lake Construction Group Date of application 1/5/2016
<br />EngineerBolton & Monk, Inc. Work completed through 111=16
<br />Pay Item
<br />Number
<br />Item
<br />Oescripbon
<br />B
<br />Scheduled Vatue
<br />C
<br />From Previous
<br />Application (C+D)
<br />D
<br />This Period
<br />E
<br />Matenals Presently
<br />Stored (not in Coi D)
<br />Total Completed
<br />and Stored to Date
<br />(C + D + E)
<br />1/6
<br />U
<br />Balance to
<br />Finish
<br />155004
<br />Test & Batarce
<br />$5,000,00
<br />$0.00
<br />$000
<br />0.00
<br />$5,000 00
<br />15950
<br />HVAC Controls
<br />$67.40000
<br />$22,000,00
<br />$22,000.00
<br />3264
<br />$45,400.00
<br />16000
<br />Electrical
<br />160001
<br />General Provisions
<br />$55,00000
<br />$32,700.00
<br />$32,700.00
<br />59.45
<br />$22,300,00
<br />160002
<br />Basic Matervals and Methods
<br />$265.00000
<br />$148,100.00
<br />$6,800.00
<br />$154,900.00
<br />5845
<br />$110,100.00
<br />16000.3
<br />Motors
<br />$32,000.00
<br />$8,12000
<br />$4,40000
<br />$12,520.00
<br />39 13
<br />$19.480.00
<br />16000.4
<br />Power Generation System
<br />$414,000.00
<br />$409,000-00
<br />$5,000.00
<br />$414,0()0-00
<br />100.00
<br />$0-00
<br />161700,5
<br />160006
<br />Electrical Distribution
<br />Lighting
<br />$385,000.00
<br />$85,000.00
<br />$363,550.00
<br />$37,00000
<br />$1.60000
<br />$363,550.00
<br />$38.60000
<br />9443
<br />45.41
<br />$21,450.00
<br />$46.400.00
<br />160007
<br />Special Systems
<br />$24,000.00
<br />$3,080,00
<br />$1,100.00
<br />$4,180.00
<br />17.42
<br />$19,82000
<br />160008
<br />Starters and Motor Control
<br />$330,00000
<br />$269,300.00
<br />$21,000 00
<br />$290,300.00
<br />87.97
<br />$39,700.00
<br />16000.9
<br />Instrumentation and Control
<br />$480,000.00
<br />$345,200.00
<br />$6.800.00
<br />$352,000.00
<br />7333
<br />$128,000.00
<br />Change Order No. 1
<br />$259,991 59
<br />$259,991.59
<br />$259,991.59
<br />100 CO
<br />$000
<br />$16,7&$,191.59
<br />$11,788,370.86
<br />$339,880,00
<br />$0.00
<br />$12,128,250.86
<br />72.26
<br />$4,856,940.73
<br />r_rrrne, ni., F Tin »nm
<br />Prepared by the FnBineent' ,loin[ Contract Documents Committee and endorsed by the A_csociated General Contractors of America and the Construction Specifications Inoitule
<br />Page 7 of 7
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