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Project: Wastewater Treatment Facility Improvements 2014
<br />Contractor: Rice Lake Construction Group
<br />Engineer: Bolton & Menk, Inc.
<br />Owner: City of Elk River
<br />Application Number
<br />16
<br />Date of application
<br />4/29/2016
<br />Work completed through:
<br />4/29/2016
<br />Item
<br />Pay Item Number Description
<br />B
<br />Scheduled Value
<br />C I
<br />From Previous
<br />Application (C+D)
<br />D
<br />This Period
<br />E
<br />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 />15500
<br />HVAC
<br />15500.1
<br />Equipment
<br />$286,200.00
<br />$174,953.00
<br />$2,274.50
<br />$177,227.50
<br />61.92
<br />$108,972.50
<br />15500.2
<br />Labor
<br />$169,020.00
<br />$75,175.50
<br />$5,698.50
<br />$80,874.00
<br />47.85
<br />$88,146.00
<br />15500.3
<br />Duct Insulation
<br />$24,780.00
<br />$4,460.40
<br />$4,460.40
<br />18.00
<br />$20,319.60
<br />15500.4
<br />Test & Balance
<br />$5,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$5,00000
<br />15950
<br />HVAC Controls
<br />$67,400-00
<br />$22,000.00
<br />$10,000.00
<br />$32,000.00
<br />47.48
<br />$35,400.00
<br />16000
<br />Electrical
<br />16000.1
<br />General Provisions
<br />$55,000.00
<br />$40,280.00
<br />$2,400.00
<br />$42,680.00
<br />77.60
<br />$12,320.00
<br />16000.2
<br />Basic Materials and Methods
<br />$265,000.00
<br />$174,220.00
<br />$6,100.00
<br />$180,320.00
<br />68.05
<br />$84,680.00
<br />16000.3
<br />Motors
<br />$32,000.00
<br />$22,865.00
<br />$22,86500
<br />71.45
<br />$9,135.00
<br />16000.4
<br />Power Generation System
<br />$414,000.00
<br />$414,000.00
<br />$414,000.00
<br />100,00
<br />$0.00
<br />16000.5
<br />Electrical Distribution
<br />$385,000.00
<br />$369,040.00
<br />$369,040.00
<br />95,85
<br />$15,960.00
<br />16000.6
<br />Lighting
<br />$85,000.00
<br />$45,450.00
<br />$45,450.00
<br />53.47
<br />$39,550.00
<br />160007
<br />Special Systems
<br />$24,000,00
<br />$9,580.00
<br />$380.00
<br />$9,960.00
<br />41.50
<br />$14,040.00
<br />16000.8
<br />Starters and Motor Control
<br />$330,000.00
<br />$295,800.00
<br />$600.00
<br />$296,40000
<br />89.82
<br />$33,600.00
<br />16000.9
<br />Instrumentation and Control
<br />$480,000.00
<br />$415,400.00
<br />$3,150.00
<br />$418,550.00
<br />87.20
<br />$61,450.00
<br />Change Order No. 1
<br />$259,991.59
<br />$259,991.59
<br />$259,991.59
<br />100.00
<br />$0.00
<br />$16,785,191.559
<br />$13,482,545.47
<br />$181,103.00
<br />$0.00
<br />$13,663,648.47
<br />81.40
<br />$3,121,543.12
<br />EJCDC No. C-620 (2002 Edition)
<br />Prepared by the Engineers' Joint Contract Documents Committee and endorsed by the Associated General Contractors of America and the Construction Specifications Institute.
<br />Page 7 of 7
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