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Project: Wastewater Treatment Facility Improvements 2014 Owner: City of Elk River
<br />Contractor: Rice Lake Construction Group
<br />Engineer Bolton & Monk, Inc.
<br />Application Number
<br />Date of application 613112016
<br />Work Completed through: 613112016
<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 />U
<br />Balance to
<br />Finish
<br />11636
<br />Phosphorus Analyzer
<br />11636.1
<br />-Purchase
<br />$26,000.00
<br />$16,500.00
<br />$8,200.00
<br />$24,700.00
<br />95.00
<br />$1,300-00
<br />11636.2
<br />-Install
<br />$5,000.00
<br />$0.00
<br />$5,000.00
<br />$5,000,00
<br />100,00
<br />$0.00
<br />12346
<br />Casework/Lab Eq.
<br />$45,000.00
<br />$4,000.00
<br />$4,000.00
<br />8.89
<br />$41,000.00
<br />13126
<br />Circular Tank Covers
<br />13126.1
<br />-Purchase
<br />$292,837-00
<br />$0.00
<br />$0.00
<br />0.00
<br />$292,837.00
<br />13126.2
<br />-Install
<br />$75,00000
<br />$0.00
<br />$0.00
<br />0.00
<br />$75,000-00
<br />14300
<br />Hoists & Cranes
<br />143001
<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 />$0.0o
<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 />14500.2
<br />4nstall
<br />$2,500.00
<br />$0.00
<br />$Q.00
<br />000
<br />$2,500,00
<br />14600
<br />Conveyance Equipment
<br />14600.1
<br />-Purchase
<br />$135,000.00
<br />$135,000.00
<br />$135,000.00
<br />100.00
<br />$0.00
<br />14600.2
<br />-Install
<br />$22,250.00
<br />$22,250.00
<br />$22,250.00
<br />100,00
<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 />$0.00
<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 />15060.2
<br />-Install
<br />$200,000,00
<br />$187,500.00
<br />$187,500.00
<br />93.75
<br />$12,500.00
<br />16100
<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 />16300
<br />Fire Protection
<br />$45,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$45,000.00
<br />16400
<br />Plumbing
<br />15400.1
<br />-Copper Piping
<br />15400.1 .1
<br />-Purchase
<br />$45,000.00
<br />$36,250.00
<br />$36,250.00
<br />80.56
<br />$8,750.co
<br />15400.1.2
<br />-Install
<br />$1o0,o00.00
<br />$84,00000
<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 />$6,000.00
<br />$18,000.00
<br />100.00
<br />$0,00
<br />15400,2.2
<br />-Install
<br />$22,000.00
<br />$14,000.00
<br />$8,000 00
<br />$22,000-00
<br />100.00
<br />$0.00
<br />15400.3
<br />-Waste & Vent Piping
<br />Page 6 of 7
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