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Schedule of Values <br />$203,301.00 <br />0 0 0 C. O C7 a a r•- Cr7 63 O O C) O C) o a O O O O C) a 0) o C3 O' O a O C7 O <br />0 0 0 0 0 0 C. C. LC) '4- rn o 0 0 0 0 o a o 0 0 0 0 0 0 0 a o 0 0 0 0 0 <br />0 0 0 0 0 0 0 0 o L{] C1i d' r o o m r` r r` tri 0 66 Co u7 id LC 0 o Li 0 co cri <br />u7 0 69 60 0 0 o ..4.N LC) 0) 00 u0 o rn 'd~ u7 C. O M 69 69 0 o LO L0 a N CO CO co 03 <br />v-- 0 0 0 o (3 o N N CO u0 N N- co L0 o CO (3) N- '4' CO 03 0) r` o N t d' a) co <br />E= o Ci o a o o tr t= r= o(i ai N (600 o d' (r] co t--� u7 6i r- co to o) r= N 69 u7 <br />Lf) CO 10 CO 0 CO (0 03 C'r3 6'; O �t 69 69 r d" N O 10 ff3 r- C'r7 (0 r r 00 M 10 CO <br />6�3 69 69 69 co- 69 �} (13 C Ef3 0 N69 t CO63 69 N 69 (0 69- 69 69- <br />r=69 <br />N N <br />O o <br />N �} 0 O O o C. o a o o CO CO 0 0 °� 0 0 0 o o CO o 0 0 0 o O 0 0 0 `� 0 <br />o 0 00 i` N Ci7 Cr3 Co CO •c# C)3 r co 00 <br />r r <br />Date of Application: <br />Ramsey Water Treatment Plant <br />Work completed through: <br />Payment Application No. 19 <br />r- co to <br />C7 +• ♦ r` r- v' L{] '� CO- cQ r� d' o r- CO- r� �t Crj LCj u� <br />E Z7 d r` O N co r� 0 M O N N CO r� 69 N �- r- 6f3 <br />V- 0 N ❑ C. C11 Cr) ' t' N O CO 00 Mt r` N 0) r 6 9 r- 6F3 N <br />❑ + ff3 H3 CO 6t3 Ef3 Ct7 T. 69 69- 69 6f3 69 69 <br />TO CO U 69 69 ff3 <br />o `0 <br />C] 0 a 0 o O O O O a) ' r- rr C] C7 0 o O C 3 O C] C3 O O O O O a C) o C3 0 0 O 0 <br />, O O O o 0 0 0 0 0 st L°. O O a 0 0 0 O O CD 0 0 0 0 o O O O O a C. C7 a C) <br />of a d co 0 0 0 0 o ai r= cri 0 6 4 o o ui r: o id 0 0 0 0 0 0 o co co 0 r� o <br />0 N to 0 a 69 69 69 69 6F3 u7 LO 0 69 i` N CO C) u7 0) N 69 07 N LT) 6f3 6F3 6►3 (0 69 69 69 N `zt 69 <br />0 W �- co o cfl i` 10 Lo r- M N a3 0 N (0 I CO <br />--• 0 0 0 0 0 0 a o o 0 0 0 0 0 0 0 0 0' O o 0 0 0 0 0 0 o a0 0 0 0 o 0 <br />❑ 0 0 0 0 O© CD 0 a o O o 0 0© o a o 0 o O o O o 0 0 0 o a a O o C. o <br />c- c i 0 o 6 66 Co O co 6 0 0 0 0 0 6 0 0 0 0© 0© 0 0 o a o o a 0 co 0 0 <br />� U 69 6 9. fig 69 CA 69 69 EA 69 69 69 69 69 63 69 69 69 69 69 69 6/3 69 69 63 69 69 6�3 63 69 69 6 9 O CO-Ef3 <br />P. .c N <br />W a o CO <br />N c <br />v <br />m <br />2 <br />r <br />O o 0 ID o 0 0 0 0 a) r` 0 0 C o O O o O o n o 0 0 0 0 O O O o 0 C. 0 0 <br />O o© o o a 0 0 0 0) LO C7 C] 0 0 0 0 0 0 C] 0 a a 0 0 0 0 o O Cl 0 0 0 0 <br />Co Co Ci 6 6 a 6 0 o r` LC'i O Co 6 6 0 0 0 4 r` o 6 r` 6 o 0 0 o co 0 0 0N.= o <br />Z7 O O o 69 69 69 69 ea- 69 Li] 0) E9 Ef3 CO 69 69 69 V) CO N 60 'd' I 0 69 69 69- 69 63 69 69 69 N 69 <br />U r N 0 N a CO r- CD OD 10 N 0 ' <br />•` N ',-- CO to O_ as r_ a 00 z- (.6 of 69 <br />CICi.. 63 Cl, (13 H°3 Ef3 69 69- N CO <br />69-69 3 69 fig <br />U <br />CI) <br />1- <br />00 <br />•5 <br />N C <br />o <br />LL. <br />� U <br />2 Q <br />EL a <br />Q <br />Scheduled Value <br />0 0 '0 0 O O O o 0 0 C3 r 0 <br />0 0 0 0 0 0 0 0 0 too 0 0 <br />cri 6 6 6 0 0 0 6 0 �-' 0 of CD <br />o ,d 0 0 69 69 69 69L0 'd 1 <br />LO- CC ca. to co �CD Cs 03 N CO -' CO <br />CO <br />63 CO EA t9 69 r ; 69 <br />Cs O CD 0 0 0 0 0 0 0 C. 0 0 <br />o Ca 0 o O o a 0 0 0 0 0 0 <br />4 0 0 0 0 0 0 0 0 o r: 0 0 <br />C11 CD C 3 C) 0 0 0 0 o O r-. 10 0 <br />'. 03 O (0 O O C. a 0 o r- CO CO <br />O CO- d' LO- o 0 0 0 0 0 N 'i= 00 <br />4) Co CO N u? CO o (0 (0 LO C. CO _O <br />,r � MH3 6+3 Ef3 669 69 69 69 69 <br />6%; •{}} <br />• <br />0 0 ,o <br />o. <br />•U N .0 <br />v o o m <br />❑ O <br />O r N <br />C O O C7 <br />0 0 0 0 0 <br />:, Z r~ r- r <br />0 c r r- r <br />F 0 0 C. 0 <br />�� U <br />a Cr1 <br />01 10 03 Bond & Insurance <br />01.21 00 ALLOWANCES <br />1 Office Furniture ($50,000) <br />2 Computer Hardware ($80, 000) <br />3 IT Equipment ($100,000) <br />5 Irrigation System ($60,000) <br />$3,816,319.00 <br />$3,885,960.00 <br />0 <br />ID <br />O <br />CD- <br />LO <br />co <br />$1,407,324.00 <br />0 C. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <br />a o 0 C. 0 0 0 o Cs 0 0 0 0 0 0 0 0 0 0 <br />o 6 li i t� 6 6 10 0) Lc; C] o 6 6 6 0 0 0 0 0 <br />69- <br />N 03 0) dLO al r 69.69 69 Co Ca69-69 CV fig <br />d r� to- N 10r N Cr C L. <br />N 6F} r 69 <br />4- <br />(i) <br />0 0 0 0 0 0 0 0 0 ao 0 0 0 0 0 0 0 0 0 0 <br />6 d 0 0 0 ❑v r` 0 0 v ci v Lf] 0 o Ili ui c i cri cYi [L <br />r� o a) 0 I` N Cs CO N L(7 o O LC] r- O N CD Ct7 r Cr] <br />C. CO r` o M r rs r '3 CD CD 03 Ci7 Ci) O N d� r LC7 Co <br />a c[i N a3 O LE] M 0) r- '� L(j a] r` Cn Lfl ai � co- (.6LC} <br />r 69 b' CD CS3 r� LOr` 69N r COco Nr CO CON 6+3 CO <br />69- d a 69 0) 61 69 6r ( 3 EA69-69 I (f3 Cr)69- <br />ff3 <br />r r t-• <br />03 30 00 Cast -in -Place Concrete Work - Reservoir <br />03 35 30 Polished Concrete Finish <br />03 41 00 Structural Precast Concrete <br />04 22 00 Unit Masonry <br />$' <br />06 00 00 Carpentry <br />07 1713 Bentonite Waterproofing <br />07 21 00 Thermal Insulation and Air Barriers <br />07 23 00 Weather Barrier <br />07 42 15 Architectural Metal Panels <br />07 50 10 Concrete Faced Insulated Panels <br />07 53 23 EPDM Roof System, Flashing & Sheet Metal <br />07 92 00 Caulking & Sealants <br />08 11 13 Doors, Frames & Hardware <br />08 31 15 Access Doors <br />08 35 13 Accordion Folding Fire Door <br />2 <br />