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Schedule of Values <br />Date of Application: 6/5/2025 <br />Ramsey Water Treatment Plant <br />Payment Application No. 24 <br />2 <br />Balance to Finish <br />O <br />0 <br />CO <br />0) <br />0i <br />V <br />CA <br />O <br />0 <br />O <br />O <br />O <br />V <br />0) <br />C. <br />0 <br />-Ti10 <br />M <br />N. <br />r <br />CO <br />EA <br />0 <br />0 . <br />I1- <br />V <br />C <br />c0 <br />EA <br />$57,840.001 <br />000000.000000000000000 <br />O <br />0 <br />0 <br />O <br />co <br />EA <br />O <br />0 <br />0 <br />O <br />N <br />V <br />69 <br />O <br />CO <br />CO <br />� <br />EA <br />O <br />0) <br />V <br />CO <br />EA <br />0 <br />O <br />O <br />d1 <br />0) <br />C. <br />CO <br />EA <br />0 <br />O <br />M <br />O <br />EA <br />O <br />M <br />o <br />r <br />10 <br />O <br />c0 <br />LC)O <br />COM _ <br />69 <br />O <br />O <br />� <br />_ <br />EA <br />O <br />O <br />C9 <br />M <br />0i <br /><Y <br />69 <br />O <br />O <br />0 <br />O <br />lci <br />EA <br />O <br />CO <br />LO <br />O <br />CO <br />69 <br />O <br />00 <br />(ID <br />63 <br />EA <br />O <br />O <br />N <br />CO <br />N <br />CO <br />CA <br />0 <br />O <br />r <br />CD <br />CO <br />V <br />EA <br />0 <br />O <br />EA <br />0 <br />O <br />0 <br />O <br />(0 <br />69 <br />0 <br />O <br />0 <br />V <br />0i <br />N <br />69 <br />0 <br />O <br />0 <br />O <br />c0 <br />r <br />EA <br />O <br />O <br />0 <br />CO <br />0i <br />EA <br />O <br />0 <br />0 <br />CO <br />N <br />69 <br />$61,300.001 <br />0 <br />O <br />0 <br />_O <br />I` <br />7 <br />69 <br />0 <br />O <br />0 <br />o <br />W <br />69 <br />0 <br />O <br />O <br />69 <br />0 <br />O <br />O <br />O <br />CO <br />co- <br />69 <br />0 <br />O <br />O <br />0 <br />O <br />O <br />CO <br />CO <br />O <br />69 <br />0 <br />O <br />O <br />EA <br />0 <br />O <br />O <br />0 <br />N <br />0i <br />EA <br />0 <br />O <br />. <br />O <br />69 <br />CO <br />o <br />O <br />0 <br />O <br /><t <br />N <br />CO <br />O <br />r <br />N <br />O <br />CO <br />V <br />COV <br />V <br />O <br />O <br />CD <br />C.O <br />CO <br />CON <br />M <br />0. <br />r <br />O <br />O <br />O <br />00 <br />O <br />M <br />N <br />O <br />O <br />r <br />O <br />O <br />r <br />M <br />N <br />. <br />O <br />T- <br />V <br />M <br />O <br />Total Completed <br />and Stored to Date <br />(C + D + E) <br />O <br />O <br />O <br />69 <br />O <br />O <br />O <br />FA <br />O <br />O <br />0) <br />N <br />'7 <br />Cfl <br />69 <br />$224,929.00 <br />$132,505.00I <br />O <br />O <br />cc) <br />0) <br />N <br />V <br />EA <br />O <br />O <br />O <br />CA <br />$1,435.00I <br />O <br />00000000000.00000000 <br />Cc) <br />V <br />00 <br />Cn <br />69 <br />O <br />O <br />O <br />10 <br />CO <br />M <br />6969 <br />0 <br />O <br />69 <br />O <br />a <br />69 <br />O <br />O <br />69 <br />O <br />O <br />EA <br />O <br />d <br />O <br />CO <br />N <br />EA <br />O <br />O <br />EA <br />O <br />(7 <br />0c) <br />N <br />EA <br />0 <br />cV <br />CO <br />CO <br />di <br />CO <br />O <br />O <br />CO <br />r <br />- <br />CO <br />EA <br />O <br />o <br />69 <br />O <br />0 <br />O <br />N <br />o <br />69 <br />O <br />o <br />69 <br />O <br />O <br />EA <br />O <br />O <br />69 <br />O <br />O <br />0 <br />CO <br />69 <br />O <br />(7 <br />69 <br />O <br />(J <br />O <br />CO <br />CD- <br />EA <br />$18,000.00I <br />0 <br />O <br />cJ <br />EA <br />O <br />O <br />(j <br />O <br />10 <br />N <br />_ <br />EA <br />O <br />O <br />O <br />EA <br />O <br />O <br />O <br />O <br />CO <br />` I <br />EA <br />O <br />O <br />6 <br />O <br />N <br />M <br />EA <br />O <br />O <br />O <br />O <br />60 <br />m <br />M <br />69 <br />O <br />O <br />O <br />C. <br />CO <br />7 <br />CA <br />0 <br />O <br />O <br />0 <br />N <br />c0 <br />EA <br />L!J <br />Materials Presently <br />'Stored (not in Col D) <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 />EA <br />O <br />C. <br />O <br />EA <br />O <br />O <br />O <br />EA <br />0 <br />O <br />O <br />EA <br />so.00l <br />O <br />O <br />O <br />69 <br />O <br />O <br />O <br />CA <br />O <br />O <br />O <br />EA <br />O <br />O <br />O <br />EA <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 />EA <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 />EA <br />O <br />O <br />O <br />EA <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 />EA <br />O <br />O <br />O <br />CA <br />so.00l <br />O <br />O <br />O <br />69 <br />0 <br />0 <br />O <br />CA <br />p <br />This Period <br />C. <br />O <br />. <br />O <br />EA <br />O <br />O <br />O <br />EA <br />O <br />O <br />O <br />EA <br />$224, 929.00 <br />$32,562.00I <br />O <br />0000000000000000000000000000000 <br />O <br />U3 <br />O <br />O <br />ER <br />O <br />O <br />EA <br />O <br />O <br />U) <br />O <br />O <br />O <br />M <br />EA EAT- <br />O <br />O <br />U3 <br />O <br />O <br />69 <br />O <br />O <br />EA <br />O <br />O <br />69 <br />O <br />O <br />Efl <br />O <br />O <br />EA <br />O <br />O <br />64 <br />O <br />O <br />69 <br />O <br />O <br />69 <br />O <br />O <br />EA <br />O <br />O <br />N <br />t` <br />69 <br />O <br />O <br />EA <br />O <br />O <br />64 <br />O <br />O <br />69 <br />O <br />O <br />EA <br />O <br />O <br />EA <br />O <br />O <br />00 <br />c0 <br />69 <br />O <br />O <br />o <br />W <br />69 <br />O <br />O <br />EA <br />O <br />O <br />L <br />N <br />EA <br />O, <br />O <br />EA <br />O <br />O <br />I <br />M <br />EA <br />O <br />O <br />EA <br />O <br />O <br />ER <br />O <br />O <br />EA <br />O <br />O <br />ER <br />o <br />From Previous <br />Application (C+D) <br />O <br />O <br />O <br />69 <br />O <br />C. <br />O <br />EA <br />O <br />O <br />0) <br />N <br />V <br />CO <br />eA <br />O <br />O <br />O <br />Efl <br />O <br />O <br />M <br />0)' Q) <br />0) <br />0) <br />EA <br />$4,295.00 <br />O <br />O <br />O <br />EA <br />$1,435.00 <br />O <br />O <br />'I" 0) <br />CO <br />10 <br />EA <br />O <br />O <br />O <br />O <br />O <br />10 <br />69 <br />$0.00 <br />O <br />O <br />O <br />69EA <br />O <br />O <br />O <br />O <br />O <br />O <br />EA <br />O <br />O <br />O <br />O <br />LiD <br />N <br />EA <br />O <br />O <br />O <br />EA <br />O <br />O <br />O <br />LO <br />N <br />In <br />69 <br />O <br />O <br />N <br />CO <br />W <br />0) <br />LC) <br />69 <br />O <br />O <br />O <br />CO <br />r <br />N <br />CO <br />69 <br />O <br />O <br />O <br />69 <br />O <br />O <br />O <br />O <br />O <br />00 <br />69 <br />O <br />O <br />O <br />69 <br />O <br />O <br />O <br />CA <br />$0.00 <br />O <br />O <br />O <br />O <br />W <br />$0.00 <br />O <br />(D <br />O <br />O <br />(0 <br />(0 <br />O <br />O <br />O <br />EA <br />O <br />O <br />O <br />EA <br />O <br />O <br />O <br />EA <br />O <br />O <br />O <br />EA <br />O <br />O <br />O <br />O <br />O <br />V <br />CA <br />O <br />O <br />O <br />O <br />N <br />M <br />EA <br />C. <br />O <br />O <br />O <br />(O <br />d1 <br />M <br />69 <br />0 <br />O <br />O <br />O <br />O <br />V <br />EA <br />O <br />O <br />0 <br />O <br />N <br />co- <br />69 <br />Scheduled Value <br />0 <br />0 <br />co <br />Co <br />CT)d) <br />Oi <br /><t <br />EA <br />0 <br />0 <br />. <br />o <br />0 <br />,f <br />69 <br />$254,163.001 <br />0 <br />O <br />O <br />O <br />V' <br />Cn <br />N- <br />N <br />CA <br />0 <br />O <br />0) <br />M <br />O <br />0) <br />EA <br />$8,195.00I <br />0 <br />o <br />O <br />O <br />O <br />r <br />V <br />69 <br />0 <br />0 <br />O <br />O <br />O <br />6 <br />EA <br />0 <br />0 <br />0) <br />N <br />N <br />N <br />EA <br />0 <br />0 <br />o <br />CDo <br />-I- <br />(0 <br /><Y <br />M <br />EA <br />0 <br />0 <br />0 <br />M <br />M <br />EA <br />0 <br />0 <br />cc;0 <br />N. <br />O <br />0 <br />CO <br />CO <br />EA <br />$1,500.00 <br />O <br />0 <br />O <br />CO <br />10 <br />EFT <br />O <br />0 <br />O <br />0 <br />O <br />cO <br />EA <br />$65,835.00 <br />0 <br />0 <br />O <br />0 <br />CO <br />60 <br />Y` <br />EA <br />0 <br />0 <br />0 <br />0 <br />O <br />CT <br />I` <br />N <br />CA <br />0 <br />0 <br />0 <br />(0 <br />O <br />03 <br />V <br />69 <br />$15,200.00 <br />0 <br />0 <br />0 <br />0 <br />O <br />CO <br />69 <br />0 <br />0 <br />0 <br />0 <br />V <br />O)- <br />N <br />69 <br />0 <br />0 <br />0 <br />0 <br />O <br />(0 <br />I� <br />69 <br />0 <br />0 <br />0 <br />O <br /><t <br />O <br />EA <br />0 <br />0 <br />0 <br />O <br />CO <br />N <br />EA <br />0 <br />0 <br />0 <br />O <br />07 <br />0 <br />r <br />EA <br />0 <br />0 <br />0 <br />O <br />r <br />CCi <br />CO <br />69 <br />$8,100.00 <br />O <br />O . <br />0 <br />0 <br />LC) <br />N <br />CO- <br />O <br />O <br />0 <br />0 <br />CO <br />O <br />EA <br />O <br />C. <br />0 <br />0 <br />(0 <br />I` <br />EA <br />0 <br />0 <br />0 <br />0 <br />CO <br />M <br />69 <br />O <br />0 <br />0 <br />O <br />CO <br />0i <br />(9 <br />69 <br />O <br />0 <br />0 <br />O <br />O <br />V <br />EA <br />0 <br />0 <br />0 <br />O <br />N <br />M <br />69 <br />Item <br />Description <br />Heavy Duty Folding Door <br />Sectional Overhead Doors <br />Aluminum Framed Entrances and Storefronts/Curtainwall/Glazing <br />Translucent Wall Panels <br />Metal Framing and Gypsum Board <br />0) <br />C <br />(Acoustical Ceilings <br />Resilient Base and Accessories <br />Carpet Tile <br />CO) <br />C <br />G <br />(Plaques/Dimensional Letter Signage and Panel Signage <br />Toilet Accessories <br />Fire Extinguishers <br />Roller Window Shades <br />Architectural Casework <br />Solid Polymer Fabrications <br />Wet Pipe Sprinkler System <br />Plumbing Install, Rough -in & Finish - Labor <br />Plumbing Pipe, Fittings & Fixtures - Material <br />Plumbing Insulation <br />HVAC General Conditions, Permits & Mobilization <br />Testing, Adjusting & Balancing <br />Ductwork Insulation <br />HVAC Controls <br />Refrigerant Piping - Labor <br />Refrigerant Piping - Material <br />Ductwork - Labor <br />Ductwork - Material <br />Louvers and Dampers - Labor <br />Louvers and Dampers - Material <br />VAV and GRD - Labor <br />VAV and GRD - Material <br />HVAC Fans - Labor <br />HVAC Fans - Material <br />Gas Unit Heaters - Labor <br />Gas Unit Heaters - Material <br />Specification <br />Section No. <br />08 35 161 <br />O <br />O <br />(0 <br />M <br />CO <br />CD <br />08 41 13I <br />08 95 001 <br />C. <br />O <br />C. <br />N <br />(3) <br />O <br />O <br />O <br />M <br />0) <br />O <br />09 51 00 <br />09 65 13 <br />09 68 13 <br />O <br />O <br />O <br />O) <br />0) <br />0 <br />CO <br />r <br />V <br />r <br />O <br />r <br />10 28 00 <br />104416 <br />122413 <br />O <br />M <br />10 <br />M <br />N <br />r <br />12 35 35 <br />0) <br />M <br />.- <br />N <br />22 00 00 <br />22 00 01 <br />22 07 00 <br />23 00 00 <br />23 00 00.01 <br />23 00 00.02 <br />23 00 00.03 <br />23 00 00.04 <br />23 00 00.05 <br />23 00 00.06 <br />23 00 00.07 <br />23 00 00.08 <br />23 00 00.09 <br />23 00 00.10 <br />O <br />O <br />CD <br />O <br />M <br />N <br />23 00 00.12 <br />I23 00 00.13 <br /><Y <br />O <br />O <br />O <br />M <br />N <br />I 23 00 00.15 <br />