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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 24
<br />Date of application 10/31/2016
<br />Work completed through: 10/31/2016
<br />Page 4 of 7
<br />Item
<br />B
<br />C
<br />D E
<br />Total Completed
<br />%
<br />Balance to
<br />Pay Item
<br />Number
<br />Description
<br />Scheduled Value
<br />From Previous
<br />Applicabon(C-D)
<br />This Period Materials Presently
<br />Stored(notin Col D)
<br />and Stored to Date
<br />(C+D+E)
<br />(F)
<br />Finish
<br />02220.2
<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 RASNVAS Building
<br />$58,000.00
<br />$58,000.00
<br />$58,000.00
<br />10000
<br />$0.00
<br />02220.4
<br />- New Operations Building
<br />$85,000.00
<br />$85,000.00
<br />$85,000.00
<br />100.00
<br />$0.00
<br />02550
<br />Site Piping
<br />02550.1
<br />-Purchase
<br />$690,000.00
<br />$690,000.00
<br />$690,000.00
<br />100.00
<br />$0.00
<br />02550.2
<br />-Install
<br />$426,947.00
<br />S426.947.001
<br />$426.947.001
<br />100.00
<br />$0.00
<br />02600
<br />Bituminous Pavement/Class &Sidewalks
<br />$149,490.00
<br />$95,000.00
<br />$25.000.00
<br />$120,000.00
<br />80.27
<br />$29,490.00
<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 />02835
<br />Retaining Walls
<br />$25,000.00
<br />$25,000.00
<br />$25,000.00
<br />100.00
<br />$0.00
<br />02920
<br />Seeding/Landscaping
<br />$16,000.00
<br />$5,000.00
<br />$8,000.00
<br />$13,000.00
<br />81.25
<br />$3,000.00
<br />03200
<br />Concrete Reinforcement
<br />03200.1
<br />-Purchase
<br />$661,997.00
<br />$661,997.00
<br />$661,997.00
<br />100.00
<br />$0.00
<br />03200.2
<br />-Install
<br />$312,165.00
<br />$312,165.00
<br />$312,165.00
<br />100.00
<br />$0.00
<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 />-RASNVAS 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 />03300A
<br />-Operations Building
<br />$148,000.00
<br />$148,000.00
<br />$148.000.00
<br />100.00
<br />$0.00
<br />03300.5
<br />-Generator& Tmnsfurmer Pads
<br />$20,000.00
<br />$20,00000
<br />$20,000.00
<br />100.00
<br />$0.00
<br />03400
<br />Precast Walls & Plank
<br />$1,062,500.00
<br />$1,062,500.00
<br />$1,062,500.00
<br />100.00
<br />$0.00
<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 />055002
<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 />$18,00000
<br />$18,000.00
<br />$18,000.00
<br />100.00
<br />$0.00
<br />06100.2
<br />-Install
<br />$22,000.00
<br />$22,000.00
<br />$22,000.00
<br />100.00
<br />$0.00
<br />07150
<br />Dampproofing
<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 />$200,701.00
<br />$34,377.00
<br />$235,078.00
<br />100.00
<br />$0.00
<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 />$57,780.00
<br />$57,780.00
<br />100.00
<br />$0.00
<br />08110.2
<br />-Install
<br />$35,000.00
<br />$35,000.00
<br />$35,000.00
<br />100.00
<br />$0.00
<br />08360
<br />Upward Acting Sectional Doors
<br />$36,600.00
<br />$36.600.00
<br />$36,600.00
<br />100.00
<br />$0.00
<br />08500
<br />Windows
<br />$25,000.00
<br />$25,000.00
<br />$25,000.00
<br />100.00
<br />$0.00
<br />08800
<br />Steel Studs/Gypsum
<br />$22,869.00
<br />$17,000.00
<br />$5,869.00
<br />$22,869.00
<br />100.00
<br />$0.00
<br />09310
<br />CeramiclResilient Tile
<br />$30,000.00
<br />$12,000.00
<br />$2,500.00
<br />$14,500.00
<br />48.33
<br />$15,500.00
<br />09510
<br />Acoustical Coiling
<br />$6.500.001$0,001
<br />$0.00
<br />0.00
<br />$6,500.00
<br />Page 4 of 7
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