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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 412912016
<br />Engineer: Bolton & Monk, Inc- Work completed through: 4/29/2016
<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 Col D)
<br />Total Completed
<br />and Stored to Date
<br />(C + D + F)
<br />%
<br />U
<br />Balance io
<br />Finish
<br />13126.2
<br />-Install
<br />$75,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$75,00000
<br />14300
<br />Hoists & 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 />$12,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$12,000.00
<br />14500
<br />Material Handling Equipment
<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 />$128,250.00
<br />$6,750.00
<br />$135,000.00
<br />100.00
<br />$0.00
<br />14600.2
<br />-Install
<br />$22,250.00
<br />$18,000.00
<br />$4,250.00
<br />$22,250.00
<br />10000
<br />$0.00
<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 />$3,000.00
<br />$3,000.00
<br />100.00
<br />$000
<br />15060
<br />Process Piping
<br />15060.1
<br />-Purchase
<br />$650,000.00
<br />$614,000.00
<br />$614,000.00
<br />94.46
<br />$36,000.00
<br />150602
<br />-Install
<br />$200,000.00
<br />$187,500.00
<br />$187,500.00
<br />93.75
<br />$12,500.00
<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 />$93,000.00
<br />84.55
<br />$17,000.00
<br />15300
<br />Fire Protection
<br />$45,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$45,000.00
<br />15400
<br />Plumbing
<br />15400.1
<br />-Capper Piping
<br />15400.1.1
<br />-Purchase
<br />$45,000.00
<br />$36,25000,
<br />$36,250.00
<br />80.56
<br />$8,750.00
<br />15400.1.2
<br />-Install
<br />$100,000.00
<br />$79,000.00
<br />$5,000.00
<br />$84,000-00
<br />84.00
<br />$16,000.00
<br />15400.2
<br />-Chemical Piping
<br />15400.2.1
<br />-Purchase
<br />$18,000.00
<br />$12,000.00
<br />$12,000.00
<br />66.67
<br />$6,000.00
<br />154002.2
<br />-Install
<br />$22,000.00
<br />$14,000.00
<br />$14,000.00
<br />63.64
<br />$8,000.00
<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 />$6,200.00
<br />15480
<br />Packaged Compressed Air System
<br />15480.1
<br />-Purchase
<br />$5,000.00
<br />$5,000.00
<br />$5,000.00
<br />100,00
<br />$0.00
<br />154802
<br />-Install
<br />$1,500.00
<br />$1,500.00
<br />$1,500.00
<br />100001
<br />$0.00
<br />Page 6 of 7
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