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Project. Wastewater Treatment Facility Improvements 2014 Owner: Cityof 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: 10/312016
<br />EJCDC No. C-620 (2002 Edition)
<br />Prepared by the Engineers' Joint Contract Documents Committee and endorsed by the Associated General Conon,ton of America and the Construction Specifications Institute.
<br />Page 7 of 7
<br />Item
<br />B
<br />C
<br />D
<br />E
<br />Total Completed
<br />%
<br />Balance to
<br />Pay Item
<br />Number
<br />Description
<br />Scheduled Value
<br />From Previous
<br />Application(C+D)
<br />This Period
<br />Materials Presently
<br />Stored (not in Col D)
<br />and Stored to Date
<br />(C+D+E)
<br />(F)
<br />Finish
<br />15400.3
<br />-Waste & Vent Piping
<br />15400.3.1
<br />-Purchase
<br />$30,000.00
<br />$30,000.00
<br />$30,000.00
<br />100.00
<br />$0.00
<br />15400.32
<br />-Install
<br />$62,000.00
<br />$62,000.00
<br />$62,000.00
<br />100.00
<br />$0.00
<br />15480
<br />Packaged 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 />$1,500.001
<br />$1,500,001
<br />100.00
<br />$0.00
<br />15500
<br />HVAC
<br />15500.1
<br />EWipment
<br />$286,200.00
<br />$213,044.00
<br />$46,589.00
<br />$259,633.00
<br />90.72
<br />$26,567.00
<br />15500.2
<br />Labor
<br />$169,020.00
<br />$102,149.00
<br />$18.178.50
<br />$120,327.50
<br />71A9
<br />$48,692.50
<br />15500.3
<br />Duct Insulation
<br />$24,780.00
<br />$4,460.40
<br />$4,956.00
<br />$9,416.40
<br />3800
<br />$15,363.60
<br />15500.4
<br />Test &Balance
<br />$5,000.00
<br />$1,500.00
<br />$1,500.00
<br />Woo
<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 />$51,080.00
<br />$1,100.00
<br />$52,180.00
<br />9487
<br />$2.820.00
<br />16000.2
<br />Basic Materials and Methods
<br />$265,000.00
<br />$224,520.00
<br />$12,100.00
<br />$236,620 00
<br />89.29
<br />$28,380.00
<br />16000.3
<br />Motors
<br />$32,000.00
<br />$27,095.00
<br />$900.00
<br />$27,995.00
<br />87.48
<br />$4,005.00
<br />160004
<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 />$374,040.00
<br />$2,100.00
<br />$376,140.00
<br />97.70
<br />$8.860.00
<br />16000.6
<br />Lighting
<br />$85,000.00
<br />$51,800.00
<br />$1,850.00
<br />$53,650.00
<br />63.12
<br />$31,350.00
<br />16000.7
<br />Special Systems
<br />$24,000.00
<br />$16.610.00
<br />$1,100.00
<br />$17,710.00
<br />73.79
<br />$6,290.00
<br />16000.8
<br />Starters and Motor Control
<br />$330,000.00
<br />$317,000.00
<br />$1,100.00
<br />$318,100.00
<br />96.39
<br />$11,900.00
<br />16000.9
<br />Instrumentation and Control
<br />$480,000.00
<br />$468,450.00
<br />$468,450.00
<br />97.59
<br />$11550.00
<br />Change Order No. 1
<br />$259,991.59
<br />$259,99159
<br />$259,991.59
<br />100.00
<br />$0.00
<br />$16,785,191.59
<br />$15,150,660.81
<br />$351,719.06
<br />$0.00
<br />$15,502,379.87
<br />92.36
<br />$1,295,080.31
<br />EJCDC No. C-620 (2002 Edition)
<br />Prepared by the Engineers' Joint Contract Documents Committee and endorsed by the Associated General Conon,ton of America and the Construction Specifications Institute.
<br />Page 7 of 7
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