Laserfiche WebLink
Schedule of Values <br />Date of Application: 6/7/2024 <br />Ramsey Water Treatment Plant <br />Payment Application No. 12 <br />Balance to <br />Finish <br />0 <br />0 <br />V <br />(0 <br />O <br />E` <br />O <br />N <br />69 <br />0 <br />0 <br />O <br />O <br />LO _ <br />M <br />CO <br />ER <br />I00'000'09$ <br />o <br />) <br />CO <br />C <br />O <br />_ <br />W <br />t` <br />N <br />EA <br />0 <br />O <br />N <br />V <br />a-- <br />CO- <br />N. <br />69 <br />0 <br />O <br />0) <br />CO <br />_ <br />V <br />CO <br />04 <br />$41,245.001 <br />CO <br />V <br />L0 <br />LO <br />COV <br />_ <br />O <br />N. <br />- <br />EA <br />CD <br />O <br />CO <br />LO <br />a- <br />E9 <br />CD <br />O <br />O <br />O <br />M _ <br />LO <br />69 <br />0 <br />O <br />E. <br />N <br />M <br />LO <br />E9 <br />0 <br />O <br />M <br />N <br />COE` <br />_ <br />CO.61'V' <br />CO <br />CO <br />E9 <br />0 <br />O <br />O <br />69 <br />C. <br />O <br />LO <br />N- <br />_ <br />M <br />69 <br />0 <br />O <br />O <br />O <br />O _ <br />N <br />EFT <br />$107,240.00 <br />$281,247.00 <br />0 <br />O <br />M <br />CO <br />0) <br />N <br />E9 <br />0 <br />O <br />O <br />10 <br />CO <br />_ <br />0) <br />0) <br />E9 <br />0 <br />O <br />LO <br />N <br />N _ <br />N <br />CO <br />E9 <br />$275,434.00I <br />0 <br />O <br />O <br />(0) <br />CO0) <br />_ <br />0) <br />0) <br />E9 <br />0 <br />O <br />O <br />_ <br />CO <br />N <br />E9 <br />0 <br />O <br />. <br />O <br />CO <br />LO <br />_ <br />O <br />N <br />E9 <br />$537,518.00I <br />$771, 219.851 <br />-a- <br />CO <br />0) <br />0) <br />V <br />N <br />N <br />Oi <br />o (� <br />O <br />O <br />O <br />CO <br />6- <br />M <br />CO <br />N. <br />N <br />O <br />O <br />V <br />O <br />O <br />O <br />O <br />O <br />O <br />O <br />O <br />O <br />( <br />O <br />O <br />CO <br />V <br />M <br />O <br />O <br />V <br />Total Completed <br />and Stored to Date <br />(C + D + E) <br />O <br />O <br />o <br />E9 <br />so.00l <br />O <br />O <br />O <br />E9 <br />O <br />O <br />6-- <br />N <br />0) <br />V <br />V <br />69 <br />O <br />O <br />00 <br />LO <br />CO <br />0i <br />EA <br />O <br />O <br />0) <br />O <br />r <br />0) <br />CO <br />0) <br />O <br />O <br />LO <br />LO <br />O <br />N <br />E9 <br />$1, 032, 288.551 <br />$127,888.00 <br />O <br />O <br />O <br />E9 <br />O <br />O <br />O <br />EA <br />O <br />O <br />1: <br />r <br />O_ <br />N- <br />N <br />E9 <br />O <br />O <br />0) <br />CO <br />'cf. <br />Qi <br />V <br />E9 <br />O <br />O <br />O <br />E9 <br />O <br />C. <br />O <br />E9 <br />O <br />O <br />O <br />E9 <br />O <br />C. <br />O <br />E9 <br />O <br />O <br />O <br />E9 <br />O <br />O <br />O <br />0) <br />O <br />O <br />O <br />E9 <br />O <br />O <br />CO <br />'7 <br />N <br />N <br />0) <br />L0 <br />EA <br />C. <br />O <br />O <br />(9 <br />O <br />O <br />O <br />E9 <br />O <br />O <br />V <br />O <br />N <br />0) <br />co <br />19 <br />o <br />O <br />N <br />LO <br />0) <br />O <br />V <br />V <br />(0 <br />$22, 933.861 <br />N <br />M <br />V' <br />(0 <br />_ <br />O <br />CO <br />E9 <br />W <br />Materials Presently <br />Stored (not in Col D) <br />0 <br />0 <br />O <br />E9 <br />0 <br />0 <br />o <br />69 <br />0 <br />0 <br />0 <br />E9 <br />0 <br />0 <br />0 <br />E9 <br />0 <br />0 <br />0 <br />69 <br />0 <br />0 <br />0 <br />E9 <br />0 <br />0 <br />0 <br />E9 <br />0 <br />0 <br />0 <br />64 <br />0 <br />0 <br />0 <br />E9 <br />0 <br />0 <br />0 <br />E4 <br />0 <br />0 <br />0 <br />E9 <br />0 <br />0 <br />N <br />10 <br />M <br />0 <br />N <br />E9 <br />so.00l <br />0 <br />0 <br />O <br />E9 <br />o <br />0 <br />O <br />E9 <br />0 <br />0 <br />O <br />E9 <br />0 <br />0 <br />O <br />EFT <br />0 <br />0 <br />O <br />E9 <br />o <br />0 <br />O <br />69 <br />0 <br />0 <br />O <br />E9 <br />o <br />0 <br />O <br />E9 <br />O <br />0 <br />o <br />69 <br />0 <br />0 <br />0 <br />E9 <br />O <br />0 <br />0 <br />69 <br />0 <br />0 <br />0 <br />E9 <br />0 <br />0 <br />0 <br />EFT <br />$424,036.00 <br />0 <br />This Period <br />0000000000000000000000000 <br />O <br />O <br />69 <br />O <br />O <br />E9 <br />O <br />O <br />E9 <br />O <br />O <br />69 <br />O <br />O <br />m <br />M <br />O <br />O <br />E9 <br />O <br />O <br />CO <br />CO <br />E9 <br />O <br />o <br />N. <br />M <br />E9 <br />O <br />O <br />E9 <br />O <br />O <br />E9 <br />O <br />O <br />E9 <br />O <br />O <br />N <br />69 <br />O <br />O <br />E9 <br />O <br />O <br />E9 <br />O <br />O <br />E9 <br />O <br />O <br />E9 <br />O <br />o <br />E9 <br />0 <br />O <br />E9 <br />0 <br />O <br />E9 <br />O <br />O <br />E9 <br />O <br />O <br />E9 <br />0 <br />O <br />E9 <br />O <br />O <br />E9 <br />O <br />O <br />E9 <br />O <br />O <br />69 <br />CO <br />CO <br />47 <br />(0 <br />N <br />E9 <br />0) <br />N <br />N <br />CO <br />(0- <br />COnr <br />E9 <br />0 <br />From Previous <br />Application (C+D) <br />O <br />0 <br />O <br />69 <br />0 <br />0 <br />O <br />E9 <br />0 <br />0 <br />6 <br />E9 <br />$449,211.00 <br />O <br />0 <br />(n <br />'7 <br />N <br />LO- <br />EFT <br />O <br />0 <br />0) <br />0 <br />N <br />03- <br />ea <br />$6,725.00 <br />$1,008,718.55 <br />O <br />0 <br />m <br />CO <br />60 <br />I� <br />Efl <br />O <br />0 <br />O <br />E9 <br />O <br />0 <br />O <br />E9 <br />O <br />0 <br />lJ <br />E9 <br />$149,439.00 <br />O <br />0 <br />O <br />69 <br />C. <br />0 <br />O <br />E9 <br />0 <br />0 <br />O <br />E9 <br />O <br />0 <br />O <br />69 <br />O <br />0 <br />O <br />E9 <br />O <br />0 <br />O <br />E9 <br />O <br />0 <br />O <br />E9 <br />O <br />0 <br />C() <br />V <br />CO <br />N <br />L°n) <br />E9 <br />O <br />0 <br />ID <br />E9 <br />$0.00 <br />O <br />0 <br />'Q <br />O <br />N <br />0) <br />CO r <br />E9 <br />$446,952.00 <br />0 <br />0 <br />OO <br />O <br />69 <br />CO <br />O <br />ad <br />10 <br />0) <br />O <br />o <br />_N <br />Efl <br />Scheduled Value <br />0 <br />0 <br />'7 <br />LO <br />(O <br />f� <br />O <br />N <br />03 <br />0 <br />0 <br />O <br />O <br />LO <br />CO- <br />CO <br />E9 <br />0 <br />0 <br />O <br />O <br />O <br />O <br />LO <br />ER <br />0 <br />0 <br />O <br />O <br />M <br />f� <br />N <br />N- <br />69 <br />0 <br />0 <br />O <br />O <br />CO <br />E` <br />00 <br />69 <br />0 <br />0 <br />O <br />O <br />CO <br />V <br />N <br />EA <br />$61,400.00 <br />$2,202,644.00 <br />$139,344.00 <br />$51,300.00 <br />$5,327.00 <br />0 <br />0 <br />O <br />O <br />-a-N. <br />LO <br />LO <br />(0 <br />E9 <br />$149,439.00 <br />0 <br />0 . <br />Ln <br />N. <br />M <br />E9 <br />0 <br />0 <br />O <br />0 <br />O <br />V <br />N <br />69 <br />0 <br />0 <br />O <br />V <br />N <br />N- <br />O <br />E9 <br />$281,247.00 <br />0 <br />O <br />(0 <br />(O <br />0) <br />N <br />69 <br />0 <br />O <br />O <br />LO <br />V <br />0) <br />E9 <br />$82,275.00 <br />$868,280.00 <br />O <br />0 <br />O <br />(•61.) <br />COEA <br />( <br />(3) <br />E9 <br />C. <br />C. <br />O <br />W <br />M <br />N <br />69 <br />0 <br />0 <br />M <br />0) <br />N <br />0) <br />LO <br />E9 <br />0 <br />0 <br />O <br />N <br />'C <br />V <br />CO <br />0) <br />E9 <br />N <br />M <br />LO <br />d' <br />(3) <br />N. <br />EA <br />1- <br />. <br />M <br />LO <br />(O <br />N <br />N <br />CO <br />N <br />M <br />69 <br />E <br />u) <br />C <br />0 <br />0. <br />U <br />En <br />❑ <br />Chain Link Fencing, Gates and Equipment I <br />Turfs and Grasses <br />C <br />d <br />Facility Water Distribution Systems <br />Facility Sanitary Sewer Systems <br />Storm Utility Drainage <br />m <br />0) <br />N <br />C <br />CO <br />-0 <br />.0 <br />(0 <br />Process Pipe & Fittings <br />Process Pipe Supports, Anchors and Sleeves <br />Process Pipe Specialties <br />Process Gauges <br />Process Valves - Plug, Butterfly, Air and Check <br />Process Valves - Pressure Reducing Valves <br />Overhead Crane Systems <br />Disinfection of Water Systems <br />Gas Handling Blowers <br />Split Case Pumps <br />Chlorine Gas Feed Equipment <br />Chemical Feed System Pumps <br />Chemical Feed System Accessories <br />Plate Settlers <br />Liquid Chemical Storage Tanks <br />Polymer Blending and Feed Equipment <br />Jet Mixing System <br />Filtration Equipment <br />'Change Order No. 01 - MN Prevailing Wage Rates (draft) <br />Totals <br />Specification <br />Section No. <br />32 31 131 <br />32 92 001 <br />32 93 001 <br />r <br />co <br />CO <br />33 41 001 <br />33 46 001 <br />40 23 19 <br />40 27 871 <br />40 27 89 <br />40 27 97 <br />40 92 001 <br />40 92 01 <br />41 23 14 <br />43 05 10 <br />43 11 16 <br />N <br />N <br />V <br />43 32 76 <br />43 32 77 <br />43 32 78 <br />N <br />-a- <br />V <br />46 33 20 <br />46 33 33 <br />46 43 47 <br />O <br />O <br />V <br />CO#01 <br />61 <br />0 <br />0 <br />0 <br />0 <br />Y <br />O <br />/) <br />0 <br />O <br />0 <br />L <br />G <br />U <br />a <br />'0 <br />0 <br />C <br />5 <br />a, <br />0 <br />0 <br />u <br />L <br />0 <br />O <br />2 <br />d <br />C3 <br />'0 <br />u <br />0 <br />H <br />4, <br />L <br />a <br />a, <br />0 <br />0 <br />d <br />a <br />0 <br />0 <br />O <br />v <br />0 <br />0 <br />m <br />a <br />0 <br />0 <br />u <br />0 <br />0 <br />0 0 <br />.y <br />'o <br />'0 <br />L <br />N <br />❑ <br />cc .0 <br />O C <br />N is <br />L <br />V� <br />z a <br />i <br />C <br />n L <br />wa <br />