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Schedule of Values <br />Date of Application: 6/7/2024 <br />Ramsey Water Treatment Plant <br />Payment Application No. 12 <br />0 <br />t <br />co E <br />U <br />C '� <br />N LL <br />CO <br />0 <br />0 <br />. <br />0 <br />0 <br />CO <br />(C) <br />co <br />0 <br />0 <br />o <br />0 <br />o <br />(O <br />E9 <br />64 <br />$1,400.001 <br />o <br />O <br />O <br />0 <br />N <br />O <br />(/ <br />EA <br />O <br />O <br />O <br />0 <br />o <br />M <br />U3 <br />o <br />O <br />o <br />0 <br />v <br />O <br />60 <br />N <br />O <br />O <br />O <br />0 <br />M <br />(A <br />o <br />O <br />o <br />0 <br />CA <br />M <br />EA <br />0 <br />O <br />0 <br />0 <br />o <br />O <br />_ <br />CA <br />0 <br />O <br />0 <br />0 <br />o <br />m <br />_ <br />(A <br />0 <br />o <br />0 <br />0 <br />v_ <br />O <br />N <br />fA <br />0 <br />0 <br />0 <br />0 <br />o <br />O <br />63 <br />0 <br />0 <br />0 <br />0 <br />o <br />O <br />N <br />69 <br />0 <br />a <br />0 <br />0 <br />rn <br />N <br />M <br />N <br />M <br />0 <br />0 <br />0 <br />0 <br />o <br />N <br />N <br />69 <br />0 <br />0 <br />0 <br />0 <br />N <br />N <br />Efl <br />0 <br />0 <br />0 <br />0 <br />o <br />O <br />(A <br />EA <br />0 <br />0 <br />0 <br />0 <br />0 <br />O <br />(`) <br />69 <br />0 <br />0 <br />0 <br />0 <br />0 <br />O <br />CO <br />EA <br />0 <br />0 <br />0 <br />0 <br />0 <br />O <br />M <br />(A <br />0 <br />0 <br />0 <br />0 <br />0 <br />O <br />M <br />69 <br />0 <br />0 <br />0 <br />0 <br />0 <br />O <br />CO <br />64 <br />0 <br />0 <br />0 <br />0 <br />o <br />O <br />N <br />69 <br />0 <br />0 <br />0 <br />0 <br />v <br />O <br />N <br />69 <br />64 <br />$72,130.00I <br />0 <br />O <br />0 <br />0 <br />o <br />(O <br />(O <br />O <br />EA <br />0 <br />o <br />0 <br />0 <br />0 <br />O <br />10 <br />EA <br />0 <br />0 <br />0 <br />0 <br />0 <br />( <br />N <br />CA <br />0 <br />0 <br />En <br />(0 <br />V <br />EA <br />0 <br />0 <br />cn <br />ET) <br />rn <br />ET <br />Efl <br />0 <br />0 <br />rn <br />o) <br />co- <br />r <br />69 <br />0 <br />0 <br />o <br />o <br />rn <br />EA <br />CO <br />EA <br />0 <br />0 <br />o <br />co <br />co <br />0 <br />0 <br />r <br />(T <br />o <br />M <br />N <br />69 <br />O <br />0 <br />O <br />O <br />v <br />(0 <br />In <br />Efl <br />0 <br />0 <br />. <br />o <br />O <br />r <br />EA <br />M <br />- <br />M <br />,, <br />O <br />MIDO <br />caa6OOOOOOO003OOMO <br />m <br />M <br />O <br />a, <br />O <br />O <br />O <br />Total Completed <br />and Stored to Date <br />(C + D + E) <br />00000000000000000000000000000 <br />00000000000000000000000000000 <br />O <br />64 <br />O <br />64 <br />O <br />EA <br />O <br />CA <br />O <br />EA <br />O <br />EA <br />O <br />EA <br />O <br />(A <br />O <br />64 <br />O <br />O <br />0 <br />64 <br />O <br />0 <br />(O <br />N <br />64 <br />O <br />69 <br />O <br />EA <br />O <br />O <br />I- <br />M <br />O <br />64 <br />O <br />EA <br />O <br />O <br />(f) <br />10 <br />lA <br />O <br />EA <br />O <br />(A <br />O <br />69 <br />O <br />69 <br />O <br />10 <br />O <br />U) <br />O <br />64 <br />O <br />69 <br />O <br />N <br />0) <br />N <br />N <br />69 <br />O <br />O <br />O <br />0 <br />(O <br />V <br />EA <br />O <br />EA <br />O <br />EA <br />O <br />V <br />(O <br />a <br />CO <br />EA <br />$222,614.001 <br />O <br />O <br />m <br />3-- <br />(0 <br />CO- <br />m <br />EA <br />O <br />O <br />O <br />EA <br />O <br />O <br />O <br />N <br />0 <br />(O <br />CO <br />EA <br />O <br />O <br />O <br />EA <br />so.00l <br />0 <br />o <br />d <br />EFT <br />W <br />Materials Presently <br />Stored (not in Col D) <br />O <br />O <br />O <br />69 <br />O <br />O <br />O <br />69 <br />so.00l <br />O <br />O <br />O <br />10 <br />O <br />O <br />O <br />EA <br />O <br />O <br />O <br />EA <br />O <br />O <br />O <br />EFT <br />so.00l <br />O <br />O <br />O <br />EA <br />O <br />O <br />O <br />EA <br />O <br />O <br />O <br />64 <br />O <br />O <br />O <br />10 <br />O <br />O <br />O <br />64 <br />O <br />O <br />O <br />69 <br />O <br />O <br />O <br />(A <br />O <br />O <br />O <br />CA <br />0 <br />O <br />O <br />EA <br />so.00l <br />so.00l <br />O <br />O <br />O <br />EA <br />O <br />O <br />O <br />EA <br />O <br />O <br />O <br />69 <br />O <br />O <br />O <br />EA <br />O <br />O <br />O <br />EA <br />O <br />O <br />O <br />69 <br />O <br />O <br />O <br />69 <br />O <br />O <br />O <br />EA <br />O <br />O <br />O <br />EA <br />O <br />O <br />a <br />EA <br />$0.001 <br />0 <br />O <br />O <br />EA <br />a <br />O <br />O <br />M <br />O <br />0 <br />O <br />EA <br />O <br />O <br />O <br />CA <br />0 <br />O <br />O <br />EA <br />0 <br />This Period <br />0 <br />0 <br />O <br />EA <br />0 <br />0 <br />. <br />o <br />ffl <br />0 <br />0 <br />06 <br />EFT <br />$0.00 <br />00000000000030000000000000 <br />0 <br />69 <br />0 <br />0 <br />69 <br />0 <br />0 <br />69 <br />0 <br />o <br />69 <br />0 <br />O <br />EA <br />0 <br />o <br />Ui <br />0 <br />0 <br />M <br />0 <br />0 <br />(FT <br />0 <br />IDIDIDIDIDIDIDID <br />EA <br />0 <br />00 <br />N <br />69 <br />0 <br />69-69 <br />0 <br />0 <br />4 6 <br />0 <br />64 <br />0 <br />EA <br />0 <br />69 <br />0 <br />O <br />69 <br />0 <br />O <br />EA <br />0 <br />o <br />EA <br />0 <br />O <br />EA <br />0 <br />. <br />o <br />N <br />CO <br />I� <br />co <br />0 <br />0 <br />69 <br />0 <br />0 <br />EFT <br />0 <br />0 <br />64 <br />0 <br />0 <br />EFT <br />$7,450.00 <br />0 <br />0 <br />0 <br />CO <br />CO - <br />co <br />N <br />69 <br />0 <br />0 <br />0 <br />Uj <br />0 <br />0 <br />0 <br />64 <br />0 <br />0 <br />0 <br />69 <br />0 <br />0 <br />0 <br />64 <br />0 <br />0 <br />0 <br />69 <br />0 <br />From Previous <br />Application (C+D) <br />0 <br />000000000 <br />. <br />0 <br />69 <br />0 <br />0 <br />(A <br />0 <br />0 <br />0 <br />Efl <br />0 <br />0 <br />0 <br />EA <br />0 <br />0 <br />0 <br />69 <br />0 <br />0 <br />0 <br />Ui <br />0 <br />0 <br />0 <br />69 <br />0 <br />0 <br />0 <br />63 <br />0 <br />0 <br />0 <br />Efl <br />$11,000.00 <br />0 <br />0 <br />0 <br />O <br />(40 <br />N <br />69 <br />0 <br />0 <br />0 <br />69 <br />0 <br />0 <br />0 <br />EA <br />$101, 700.00 <br />0 <br />0 <br />0 <br />69 <br />$15, 500.00 <br />0 <br />O <br />0 <br />64 <br />0 <br />O <br />0 <br />EFT <br />0 <br />o <br />0 <br />V) <br />0 <br />a <br />0 <br />fA <br />0 <br />a <br />0 <br />EFT <br />0 <br />0 <br />0 <br />fA <br />0 <br />0 <br />0 <br />Efl <br />o <br />0 <br />0 <br />EA <br />a <br />a <br />0 <br />to <br />a <br />0 <br />0 <br />o <br />O <br />O <br />(O <br />V <br />EA <br />o <br />0 <br />0 <br />64 <br />0 <br />0 <br />o <br />64 <br />0 <br />0 <br />m <br />V <br />(f) <br />0 <br />00 <br />64 <br />0 <br />0 <br />CO(cr;0 <br />M <br />(() <br />N <br />69 <br />0 <br />0 <br />(O <br />0 <br />r <br />64 <br />0 <br />0 <br />o <br />64 <br />0 <br />0 <br />0 <br />N <br />O <br />(E) <br />CO <br />10 <br />0 <br />0 <br />0 <br />EA <br />0 <br />0 <br />. <br />0 <br />69 <br />$0.00 <br />' Scheduled Value <br />000.000000000000000000000000000000000 <br />O <br />O <br />0000000000000.000000000000000000000300 <br />O _ <br />(O <br />69- <br />O <br />O <br />O <br />co- <br />6 <br />64 <br />O <br />O <br />V' <br />GA <br />EA <br />o <br />O <br />N <br />_ <br />O <br />EO <br />EA <br />O <br />O <br />O <br />_ <br />64 <br />64 <br />a <br />O <br />'V <br />co- <br />EA <br />EA <br />O <br />O <br />(f7 <br />_ <br />M <br />(A <br />O <br />O <br />(A <br />_ <br />N. <br />CO <br />E9 <br />O <br />O <br />O _ <br />O <br />64 <br />O <br />O <br />O _ <br />O <br />CO <br />69 <br />O <br />O <br />O <br />_ <br />N <br />N <br />N <br />69 <br />0 <br />O <br />O _ <br />O <br />69 <br />0 <br />O <br />O <br />_ <br />O <br />N <br />Vi <br />0 <br />O <br />M _ <br />CO <br />CO <br />CO <br />EFT <br />0 <br />O <br />O _ <br />O <br />N <br />FA <br />a <br />O <br />O _ <br />o <br />69 <br />EA <br />o <br />O <br />O <br />_ <br />O <br />CO <br />EA <br />O <br />O <br />O <br />_ <br />O <br />CO <br />EA <br />O <br />O <br />O _ <br />o <br />COA <br />69 <br />O <br />O <br />O _ <br />O <br />CO <br />69 <br />O <br />O <br />O _ <br />O <br />CO <br />69 <br />O <br />O <br />O <br />_ <br />O <br />CO <br />63 <br />O <br />O <br />O <br />_ <br />O <br />N <br />EFT <br />O <br />O <br />V _ <br />O <br />N <br />EA <br />( <br />O <br />O <br />C. _ <br />O <br />(O <br />EA <br />O <br />O <br />C. <br />_ <br />O <br />O <br />(O <br />- <br />64 <br />O <br />O <br />O <br />_ <br />O <br />(O <br />Efl <br />o <br />O <br />O <br />_ <br />(O <br />N <br />EA <br />O <br />O <br />r <br />_ <br />V <br />CD <br />69 <br />O <br />o <br />O <br />_ <br />N <br />N <br />N <br />EA <br />O <br />O <br />CO <br />_ <br />( <br />(0 <br />N <br />EFT <br />O <br />O <br />(A <br />_ <br />O <br />CO <br />EFT <br />O <br />O <br />O <br />_ <br />(O <br />M <br />EA <br />o <br />ID <br />O <br />_ <br />M <br />3- <br />EA <br />a <br />O <br />V _ <br />CA <br />(O <br />Es3 <br />a <br />O <br />I- <br />1-- <br />Uj <br />Item <br />Description <br />Make -Up Air Units - Labor <br />Make -Up Air Units - Material <br />Roof Top Units - Labor <br />Roof Top Units - Material <br />Split System NC Unit - Labor <br />Split System A/C Unit - Material <br />Dehumidification Units - Labor <br />Dehumidification Units - Material <br />Electrical Mobilization & Permit <br />Temporary Power <br />Conductors <br />Grounding and Bonding <br />Hangers and Supports <br />Raceways and Boxes <br />Transformers <br />Electric Heat <br />Electrical Service <br />Switchboards <br />Transfer Switches <br />EA <br />'O <br />CO <br />0JD <br />N <br />C <br />c6 <br />CI_ <br />'Motor Controls <br />Wiring Devices <br />Enclosed Switches <br />Engine Generators <br />Lighting <br />Measuring and Control Instruments/Water Treatment Controls/I & C <br />Fire Alarm <br />O <br />C <br />9 <br />(0 <br />0 <br />'Site Clearing/ Site Prep/ Erosion Control <br />Earth Moving - Excavation <br />Earth Moving - Backfill <br />Finish Grading <br />Dewatering <br />Asphalt Paving <br />Concrete Paving <br />Plastic Bollard Covers <br />Specification I <br />Section No. <br />I 23 00 00.161 <br />r <br />O <br />O <br />O <br />Cr) <br />N <br />23 00 00.18 <br />I23 00 00.19 <br />a <br />N <br />O <br />O <br />O <br />O <br />CO <br />N <br />23 00 00.21 <br />23 00 00.221 <br />23 00 00.231 <br />o <br />CDO <br />O <br />o <br />CO <br />N <br />26 00 01 <br />26 05 19 <br />26 05 26 <br />26 05 29 <br />26 05 33 <br />26 22 13 <br />26 23 00 <br />26 24 11 <br />26 24 13 <br />26 24 15 <br />26 24 16 <br />26 24 19 <br />26 27 26 <br />26 28 16 <br />26 32 13 <br />26 51 00 <br />26 90 01 <br />28 31 00 <br />27 00 00 <br />31 10 00 <br />31 20 00 <br />31 20 01 <br />31 20 02 <br />31 23 19 <br />32 12 16 <br />M_ <br />CO <br />_ <br />N <br />CO <br />32 17 13 <br />