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Project: Wastewater Treatment Facility Improvements 2014 Owner: City of Elk River
<br />Contractor: Rice Lake Construction Group
<br />Engineer: Bolton & Menk, Inc.
<br />Application Number 19
<br />Date of application 613112016
<br />Work completed through: 5/31/2016
<br />Pay Item
<br />Number
<br />Item
<br />Description
<br />B
<br />Scheduled Va$ue
<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 + E)
<br />%
<br />(E)
<br />Balance to
<br />Finish
<br />01005.30
<br />COP427 - Field Order 20
<br />$5,255.62
<br />$5,255,62
<br />$5,255.62
<br />100.00
<br />$0.00
<br />01005.31
<br />COP428 - Field Order 22
<br />$11,637.96
<br />$11,637.96
<br />$11,637.96
<br />100.00
<br />$0.00
<br />01005.32
<br />JCOP#29 - Field Order 23
<br />$10,217.14
<br />$10,217.14
<br />$10,217.14
<br />100.001$0.00
<br />01005.33
<br />COP#30 - Field Order 26
<br />$22,043.01
<br />$22,043.01
<br />$22,043.01
<br />100.00
<br />$0-00
<br />01005.34
<br />COP#31 - Field Order 25
<br />$3,538.55
<br />$0.00
<br />0.00
<br />$3,538.55
<br />01005.35
<br />COP932- Field Order 18
<br />$4,187.88
<br />$4,187.88
<br />$4,187.86
<br />100.00
<br />$0.00
<br />01005,36
<br />COP433 - Trickling Filter Disposal Costs
<br />$0.00 #DIV10!
<br />$0-00
<br />01005.37
<br />COP#34 - Field Order 24
<br />$17,91833
<br />$0.00
<br />0,00
<br />$17,918.33
<br />01005,38
<br />COP#35-Additional Demo
<br />$6,175.22
<br />$6,175.22
<br />$6,175.22
<br />100.00
<br />$0.00
<br />01005.39
<br />COP#36 - Reaction Tank Drains
<br />$1,645.15
<br />$1,645,15
<br />$1,645.15
<br />100.00
<br />$0.00
<br />01005.40
<br />COP#37 - Retaining Wall Credit
<br />-$1,000.00
<br />$0.00
<br />0.00
<br />($1,000.00)
<br />02060
<br />Demolition of Existing Facilltles/Pavement
<br />02060.1
<br />Main Building
<br />$40,000,00
<br />$40,000.00
<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 />$27,500.00
<br />$17,500.00
<br />$45,000.00
<br />100.00
<br />$0-00
<br />02060.5
<br />Final Clarifier Sludge Wet Well
<br />$10,000.00
<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 />$75,000,00
<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 />$355,815.00
<br />100,00
<br />$0-00
<br />022202
<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 RASlWAS 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 />$65,000.00
<br />02650
<br />Site Piping
<br />02550.1
<br />-Purchase
<br />$690,000.00
<br />$679,500.00
<br />$679,500.00
<br />98.48
<br />$10,500,00
<br />02550.2
<br />-Install
<br />$426,947.00
<br />$387,500.00
<br />$20,000.00
<br />$407,500.00
<br />95.45
<br />$19,447,00
<br />02600
<br />Bituminous PavementfClass 6/Sidewalks
<br />$149,490.00
<br />$5,000.00
<br />$5,00000
<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 />02836
<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 />$0.00
<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 />032002
<br />-Install
<br />$312,165.00
<br />$300,488.00
<br />$300,488.00
<br />96.26
<br />$11,677.00
<br />Page 3 of 7
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