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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 5 of 7
<br />gem
<br />B
<br />C D
<br />E Total Completed
<br />%
<br />Balance to
<br />Pay Item
<br />Number
<br />Description
<br />Scheduled Value
<br />From Previous This Period
<br />Application (C -D)
<br />Materials Presently and Stored to Dale
<br />Stored (not in Col D) (C + D t E)
<br />L)
<br />Finish
<br />09900
<br />Painting
<br />$373,921.00
<br />$324,500.00
<br />$324,500.00
<br />86.78
<br />$49,421.00
<br />10110
<br />Marker Boards/Toilet Compartmentsrrollet Accessories
<br />10110.1
<br />-Purchase
<br />$8,000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$8,000.00
<br />101102
<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+001
<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 />$10,000.00
<br />$10,000.00
<br />100.00
<br />$0.00
<br />10505.2
<br />-Install
<br />$4,000.00
<br />$0.00
<br />$0.00
<br />000
<br />$4,000.00
<br />11280
<br />Hydraulic Gates
<br />11280.1
<br />-Purchase
<br />$50,000.00
<br />$50,000.00
<br />$50,000.00
<br />100.00
<br />$0.00
<br />11280.2
<br />-Install
<br />$20.000.00
<br />$20.000.00
<br />$20,000.00
<br />100.00
<br />$0.00
<br />11311
<br />Submersible Centrifugal Pumps
<br />11311.1
<br />-Purchase
<br />$278.868.00
<br />$278,868.00
<br />$278,868.00
<br />100.00
<br />$0.00
<br />11311.2
<br />-Install
<br />$25.000.00
<br />$25,000.00
<br />$25,000.00
<br />100.00
<br />$0.00
<br />11345
<br />Chlorination & Dechlorination Eq.
<br />11345.1
<br />-Purchase
<br />$330,000.00
<br />$330,000.00
<br />$330,000.00
<br />100.00
<br />$0.00
<br />11345.2
<br />-Install
<br />$20,000.00
<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 />$15,000.00
<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 />11356
<br />Screw Press
<br />11356.1
<br />-Purchase
<br />$575,000.00
<br />$575,000.00
<br />$575,00000
<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 />$100,000.00
<br />$100,000.00
<br />100.00
<br />$0.00
<br />11374.2
<br />-Install
<br />$75,000.00
<br />$75,000.00
<br />$75,000.00
<br />100.00
<br />$0.00
<br />11375
<br />Blower System (PD w/Enclosure)
<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 />$30,000.00
<br />$30,000.00
<br />100.00
<br />$0.00
<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 />11376.2
<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 />11388
<br />Rapid Mixers
<br />Page 5 of 7
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