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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 5!3112016
<br />Work completed through: 513112016
<br />Pay Item
<br />Number
<br />Item
<br />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 Stared to Date
<br />Stored (not in Col D) (C + D + E)
<br />%
<br />(F)
<br />Balance to
<br />Finish
<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 Bldg 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 />0.00
<br />$148,000.00
<br />03300.5
<br />-Generator & Transformer Pads
<br />$20,000,00
<br />$20,000.00
<br />$20,000.00
<br />100.00
<br />$0.00
<br />03400
<br />Precast Walls & Plank
<br />$1,062,500.00
<br />$871,250.00
<br />$871,250.00
<br />82-00
<br />$191,250.00
<br />04810
<br />Masonry
<br />$75,000.00
<br />$75,000.00
<br />$75,000.00
<br />100.00
<br />$0.00
<br />05500
<br />Misc. Metals
<br />05500.1
<br />-Purchase
<br />$200,000.00
<br />$200,000.00
<br />$200,000,00
<br />100,00
<br />$0.00
<br />05500.2
<br />-Install
<br />$95,000.00
<br />$95,000.00
<br />$95,000,00
<br />100.00
<br />$0.00
<br />06100
<br />Carpentry
<br />06100.1
<br />-Purchase
<br />$18,000.00
<br />$15,000.00
<br />$15,000.00
<br />83.33
<br />$3,000.00
<br />06100.2
<br />-Install
<br />$22,000.00
<br />$16,000.00
<br />$16,000.00
<br />72.73
<br />$6,000.00
<br />07150
<br />Dampproofrng
<br />$31,638.00
<br />$31,638.00
<br />$31,638.00
<br />100.00
<br />$0.00
<br />07535
<br />Roofing
<br />$235,078.00
<br />$116,000.00
<br />$118,000.00
<br />50.20
<br />$117,078.00
<br />07900
<br />Caulking
<br />$26,870.00
<br />$17,500.00
<br />$17,500.00
<br />65.13
<br />$9,370.00
<br />08110
<br />Doors & Frames
<br />08110.1
<br />-Purchase
<br />$57,780.00
<br />$40,000.00
<br />$40,000.00
<br />69.23
<br />$17,780.00
<br />08110,2
<br />-Install
<br />$35,000.00
<br />$15,000.00
<br />$15,000.00
<br />42.86
<br />$20,000.00
<br />08360
<br />Upward Acting Sectional Doors
<br />$36,600.00
<br />$8,400.00
<br />$8,400.00
<br />22.95
<br />$28,200.00
<br />08500
<br />Windows
<br />$25,000.00
<br />$5,560.00
<br />$5,560.00
<br />22.24
<br />$19,440.00
<br />08800
<br />Steel Studs/Gypsum
<br />$22,869.00
<br />$3,500.00
<br />$3,500.00
<br />15.30
<br />$19,369.00
<br />09310
<br />CeramielResilient Tile
<br />$30,000.00
<br />$12,000.00
<br />$12,000.00
<br />40.00
<br />$18,000.00
<br />09610
<br />Acoustical Ceiling
<br />$6,500.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$6,500.00
<br />09900
<br />Painting
<br />$373,921.00
<br />$314,500.00
<br />$10,000.00 $324,500.00
<br />86.78
<br />$49,421.00
<br />10110
<br />Marker BoardslToilet Compartmentsfroilet Accessories
<br />10110.1
<br />-Purchase
<br />$8,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$8,000.00
<br />10110.2
<br />-Install
<br />$3,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$3,000.00
<br />10250
<br />Safety Devices
<br />10250.1
<br />-Purchase
<br />$10,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$10,000.00
<br />10250.2
<br />-Install
<br />$3,500.00
<br />$0.00
<br />$0.00
<br />0-00
<br />$3,500-00
<br />10505
<br />Metal Lockers
<br />10505.1
<br />-Purchase
<br />$10,000.00
<br />$0.00
<br />$0.00
<br />0,00
<br />$10,000.00
<br />Page 4 of 7
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