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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
<br />Date of application 513112016
<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
<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 />(F)
<br />Balance to
<br />Finish
<br />10505.2
<br />-Install
<br />$4,000-00
<br />$0.00
<br />$0.00
<br />0-00
<br />$4,DOO.00
<br />11280
<br />Hydraulic Gates
<br />11280.1
<br />-Purchase
<br />$50,000.00
<br />$50,000.00
<br />$50,000,00
<br />100.001$0.00
<br />11280.2
<br />-Install
<br />$20,000.00
<br />$20,000,00
<br />$20,000.00
<br />100100
<br />$0.00
<br />11311
<br />Submersible Centrifugal Pumps
<br />11311.1
<br />-Purchase
<br />$276,668.00
<br />$264,924.60
<br />$264,924.60
<br />95.00
<br />$13,943.40
<br />11311.2
<br />-Install
<br />$25,000.00
<br />$22,500.00
<br />$22,500.00
<br />90.00
<br />$2,500.00
<br />11345
<br />Chlorination & Dechlorination Eq.
<br />11345-1
<br />-Purchase
<br />$330,000.00
<br />$273,386.25
<br />$40,113.75
<br />$313,500.00
<br />95.00
<br />$16,500,00
<br />11345.2
<br />-Install
<br />$20,000.00
<br />$0.00
<br />$20,000.00
<br />$20,000.00
<br />100.00
<br />$0.00
<br />11351
<br />Clarifier Equipment
<br />11351.1
<br />-Purchase
<br />$15,000.00
<br />$13,507.74
<br />$1,492.26
<br />$15,000.00
<br />100.00
<br />$0.00
<br />11351.2
<br />-Install
<br />$12,000.00
<br />$12,000.00
<br />$12,000.00
<br />100.00
<br />$0.00
<br />11366
<br />Screw Press
<br />11356.1
<br />_Purchase
<br />$575,000.00
<br />$575,000,00
<br />$575,000.00
<br />100.00
<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 />11374.1
<br />-Purchase
<br />$100,000.00
<br />$100,000.60
<br />$100,000.00
<br />100.00
<br />$0.00
<br />11374.2
<br />-Install
<br />$75,000.00
<br />$50,000.00
<br />$50,000.00
<br />66.67
<br />$25,000.00
<br />11375
<br />Blower System (PD wlEnclosure)
<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 />$15,000.00
<br />11376
<br />Hybrid Blower System (Alt. No. 2)
<br />11376.1
<br />-Purchase
<br />$270,000.00
<br />$270,000.00
<br />$270,000.00
<br />100,00
<br />$0.00
<br />113762
<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 />$61,750.00
<br />$61,750.00
<br />95.00
<br />$3,250.00
<br />11385.2
<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 />11367
<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 />7083
<br />$3,500,00
<br />Page 5 of 7
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