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Project Wastewater Treatment Facility Improvements 2014 Owner: City of Elk River Application Number 18
<br />Contractor: Rice Lake Construction Group Date of application 4129120`16
<br />Engineer Bolton & Monk, Inc. Work completed through: 4129/2016
<br />Item
<br />Pay Item Number 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 Cal D)
<br />Total Completed
<br />and Stored to Dale
<br />(C + D + E)
<br />%
<br />(FF)
<br />Balance to
<br />Finish
<br />01005.29
<br />COP#26 - Field Order 19
<br />$4,998.90
<br />$4,996.90
<br />$4,996.90
<br />100. GO
<br />$0.00
<br />01005.30
<br />COP#27 - Field Order 20
<br />$5,255,62
<br />$5,255.62
<br />$5,255.62
<br />100.00
<br />$0.00
<br />02060
<br />Demolition of Existing Facilities/Pavement
<br />02060.1
<br />Main Building
<br />$40,000,00
<br />$15,000.00
<br />$25,000.00
<br />$40,000.00
<br />100.00
<br />$0,00
<br />02060.2
<br />Blower Building
<br />$15,000,00
<br />$15,000,00
<br />$15,000.00
<br />100.00
<br />$0.00
<br />02060.3
<br />Aeration Tank
<br />$20,000.00
<br />$20,000.00
<br />$20,000.00
<br />100.00
<br />$0.00
<br />02060.4
<br />Trickling Filters & Pump Station
<br />$45,000,00
<br />$20,000.00
<br />$7,500.00
<br />$27,500.00
<br />61.11
<br />$17,500.00
<br />02060.5
<br />Final Clarifier Sludge Wei Well
<br />$10,000.00
<br />$0,00
<br />$10,000.00
<br />$10,000.00
<br />100.00
<br />$0.00
<br />02060.6
<br />Pavement
<br />$10,510.00
<br />$10,510.00
<br />$10,510.00
<br />100,00
<br />$0.00
<br />02140
<br />Bypass Pumping
<br />$75,000.00
<br />$70,000.00
<br />$5,000.00
<br />$75,000.00
<br />100.00
<br />$0.00
<br />02220
<br />Earthwork
<br />02220.1
<br />New Aeration Basins
<br />$355,815.00
<br />$355,815.00
<br />$355,845.00
<br />100.00
<br />$0.00
<br />02220.2
<br />New Proposed Aerated Biosolids Control Bldg 2
<br />$65,000.00
<br />$65,000.00
<br />$65,000.00
<br />100.00
<br />$0.00
<br />02220.3
<br />New RASIWAS Building
<br />$58,000.00
<br />$58,000.00
<br />$58,000.00
<br />100.00
<br />$0.00
<br />02220.4
<br />New Operations Building
<br />$85,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$85,000.00
<br />02550
<br />Site Piping
<br />02550.1
<br />-Purchase
<br />$6901000.00
<br />$674,50000
<br />$5,000.00
<br />$679,500.00
<br />98.48
<br />$10,500.00
<br />02550.2
<br />-install
<br />$426,947.00
<br />$362,500.00
<br />$25,000.00
<br />$387,500-00
<br />90.76
<br />$39,447.00
<br />02600
<br />Bituminous PavementlClass 51Sidewalks
<br />$149,490.00
<br />$5,000.00
<br />$5,000.00
<br />3.34
<br />$144,490.00
<br />02830
<br />Chain Link Fence & Gates
<br />$18,890.00
<br />$10,000.00
<br />$10,000.00
<br />52.94
<br />$8,890.00
<br />02835
<br />Retaining Walls
<br />$25,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$25,000.00
<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 />$635,000.00
<br />$635,000.00
<br />95.92
<br />$26,997.00
<br />03200.2
<br />-Install
<br />$312,165.00
<br />$300,488.00
<br />$300,488.00
<br />98,28
<br />$11,677.00
<br />03300
<br />Concrete Work
<br />03300.1
<br />-Aeration Basin
<br />$1,190,000.00
<br />$1,190,000.00
<br />$1,190,000.00
<br />100.00
<br />$0.00
<br />03300.2
<br />-RASIWAS Building
<br />$215,000.00
<br />$215,000.00
<br />$215,000.00
<br />100,00
<br />$0.00
<br />03300.3
<br />-Aerated Biosolids Control Bfdg No. 2
<br />$110,000.00
<br />$110,000.00
<br />$110,000.00
<br />100.00
<br />$0.00
<br />03300.4
<br />-Operations Building
<br />$148,000.00
<br />$0.00
<br />$0.00
<br />G.00
<br />$148,000.00
<br />03300.5
<br />-Generator & Transformer Pads
<br />$20,000.00
<br />$20,00000
<br />$20,000,00
<br />100.00
<br />$0,00
<br />03400
<br />Precast Walls & Plank
<br />$1,062,50&00
<br />$871,250.00
<br />$871,250,00
<br />82.00
<br />$191,250.00
<br />04810
<br />Masonry
<br />$75,000.00
<br />$75,000,001
<br />$75,000,00
<br />100.00
<br />$0.00
<br />Page 3 of 7
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