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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 4/29/2016
<br />Engineer: Bolton & Menk, Inc. Work completed through: 41129/2016
<br />Item
<br />Pay Item Number Description
<br />B
<br />Scheduled Value
<br />C
<br />From Previous
<br />Application (C+D)
<br />D E Total Completed
<br />This Period Materials Presently and Stored to Date
<br />Stored (not in Col D) (C + D + E)
<br />%
<br />(F}
<br />Balance to
<br />Finish
<br />11345
<br />Chlorination $ Dechlorination Eq.
<br />11345.1
<br />-Purchase
<br />$330,000.00
<br />$273,386.25
<br />$273,388.25
<br />82.84
<br />$56,613.75
<br />11345.2
<br />-Install
<br />$20,000.00
<br />$0.00
<br />$0,00
<br />0-00
<br />$20,000.00
<br />11351
<br />Clarifier Equipment
<br />11351.1
<br />-Purchase
<br />$15,000.00
<br />$13,507.74
<br />$13,507.74
<br />90.05
<br />$1,492.26
<br />11351.2
<br />-Install
<br />$12,000.00
<br />$0.00
<br />$12,000.00 $12,000.00
<br />100.00
<br />$0.00
<br />11356
<br />Screw Press
<br />11356.1
<br />-Purchase
<br />$575,000.00
<br />$575,000.00
<br />$575,000.00
<br />100001
<br />$0.00
<br />11356.2
<br />-Install
<br />$25,000.00
<br />$25,000.00
<br />$25,000,00
<br />100-00
<br />$0.00
<br />11374
<br />Fine Pore Aeration Equipment
<br />113741
<br />-Purchase
<br />$100,000.00
<br />$100,000.00
<br />$100,000.00
<br />10000
<br />$0.00
<br />11374.2
<br />-Install
<br />$75,000.00
<br />$50,000.00
<br />$50,00000
<br />66.67
<br />$25,000.00
<br />11375
<br />Blower System (PD w[Enclosure)
<br />11375.1
<br />-Purchase
<br />$180,000.00
<br />$180,000.00
<br />$180,000.00
<br />100.00
<br />$0.00
<br />11375.2
<br />-Install
<br />$30,000.00
<br />$15,000.00
<br />$15,000.00
<br />50.00
<br />$15,00000
<br />11376
<br />Hybrid Blower System (Alt. No. 2)
<br />11376.1
<br />-Purchase
<br />$270,00000
<br />$270,000.00
<br />$270,000.00
<br />100.00
<br />$0.00
<br />11376.2
<br />-Install
<br />$25,000.00
<br />$25,000.00
<br />$25,000.00
<br />100.00
<br />$0.00
<br />11385
<br />Coarse Bubble Aerobic Digester Mixing System
<br />11385.1
<br />-Purchase
<br />$65,000.00
<br />$61,75000
<br />$61,750.00
<br />95.00
<br />$3,250.00
<br />113852
<br />-Install
<br />$40,000.00
<br />$25,000.00
<br />$25,000.00
<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 />$24,700.00
<br />95.00
<br />$1,300.00
<br />11386-2
<br />-Install
<br />$3,500.00
<br />$3,500.00
<br />$3,500.00
<br />100.00
<br />$0.00
<br />11387
<br />Submersible Mixers
<br />11387.1
<br />-Purchase
<br />$75,000.00
<br />$71,250.00
<br />$71,250.00
<br />95.00
<br />$3,750.00
<br />11387.2
<br />-Install
<br />$12,000.00
<br />$8,500.00
<br />$8,500.00
<br />70.83
<br />$31500.00
<br />11636
<br />Phosphorus Analyzer
<br />11636.1
<br />-Purchase
<br />$26,000.00
<br />$16,500.00
<br />$16,500.00
<br />63.46
<br />$9,500.00
<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 />Casework/LabEq.
<br />$45,000.00
<br />$4,000.00
<br />$4,000.00
<br />8.89
<br />$41,000.00
<br />13126
<br />Circular Tank Covers
<br />13126.1
<br />-Purchase
<br />$292,837.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$292,837.00
<br />Page 5 of 7
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