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Project: Wastewater Treatment Facility Improvements 2014 Owner: City of Elk River Application Number 19
<br />Contractor: Rice Lake Construction Group Date of application 5/3112016
<br />Engineer: Bolton & Menk, Inc. 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
<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 />15400.3.1
<br />-Purchase
<br />$30,000.00
<br />$27,000.00
<br />3327,000.00
<br />90.00
<br />$3,000.00
<br />15400.3.2
<br />-Install
<br />$62,000.00
<br />$55,800.00
<br />$55,800.00
<br />90.00
<br />$6,200.00
<br />16480
<br />JPackaged Compressed Air System
<br />15480.1
<br />-Purchase
<br />$5,000.00
<br />$5,000.00
<br />$5,000.00
<br />100.00
<br />$0.00
<br />15480.2
<br />-install
<br />$1,500.00
<br />$1,500.00
<br />$1,500.00
<br />100.00
<br />$0.00
<br />16500
<br />HVAC
<br />15500.1
<br />Equipment
<br />$286,200.00
<br />$177,227.50
<br />$177,227.50
<br />61.92
<br />$108,972.50
<br />15500.2
<br />Labor
<br />$169,020.00
<br />$80,874.00
<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 />$1,500-00
<br />$1,500.00
<br />30.00
<br />$3,500.00
<br />15950
<br />HVAC Controls
<br />$67,400.00
<br />$32,000.00
<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 />$42,680.00
<br />$2,600.00
<br />$45,280.00
<br />82.33
<br />$9,720.00
<br />16000,2
<br />Basic Materials and Methods
<br />$265,000.00
<br />$180,320.00
<br />$4,900.00
<br />$185,220.00
<br />69.89
<br />$79,780.00
<br />16000.3
<br />Motors
<br />$32,000.00
<br />$22,865.00
<br />$1,130,00
<br />$23,995.00
<br />74.98
<br />$8,005.00
<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 />16000.7
<br />Special Systems
<br />$24,000.00
<br />$9,960.00
<br />$800.00
<br />$10,760.00
<br />44.83
<br />$13,240.00
<br />16000.8
<br />Starters and MotorControi
<br />$330,000.00
<br />$296,400.00
<br />$13,600.00
<br />$310,000.00
<br />93.94
<br />$20,000.00
<br />16000.9
<br />Instrumentation and Control
<br />$480,000.00
<br />$418,550.00
<br />$4,400.00
<br />$422,950.00
<br />88.11
<br />$57,050.00
<br />Change Order No. 1
<br />$259,991.59
<br />$259,991.59
<br />$259,991.59
<br />100.00
<br />$0.00
<br />$16,785,191.59
<br />$13,663,648.47
<br />$236,347.36
<br />$om
<br />$13,899,995.83
<br />82.81
<br />$2,885,195.76
<br />F,JCDC 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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