Laserfiche WebLink
Schedule of Values <br />Date of Application: 6/5/2025 <br />Ramsey Water Treatment Plant <br />Work completed through: 6/5/2025 <br />Payment Application No. 24 <br />2 <br />Balance to Finish <br />i 0 <br />O . <br />0 <br />O <br />(O <br />_ <br />V <br />E9 <br />0 <br />0 <br />0 <br />co <br />0 <br />0 <br />o <br />N _ <br />EA <br />0 <br />0 <br />O <br />EFT <br />0 <br />0 <br />O <br />CD <br />I,- _ <br />N <br />CO <br />0 <br />0 <br />o <br />EA <br />0 <br />0 <br />06 <br />0 <br />� <br />_ <br />M <br />EFT <br />0 <br />0 <br />d-J <br />0 <br />0 <br />0 <br />0 <br />0 _ <br />E0 <br />(9 <br />0 <br />0 <br />0 <br />CD <br />CD <br />_ <br />69 <br />69 <br />0 <br />0 <br />0 <br />4-O <br />_ <br />(0 <br />Efl <br />0 <br />0 <br />0 <br />O <br />co- <br />EFT <br />0 <br />0 <br />06 <br />0 <br />C0 <br />_ <br />CO <br />CO <br />0 <br />0 <br />O <br />O _ <br />00 <br />EFT <br />0 <br />0 <br />06 <br />O <br />O <br />_ <br />0 <br />E9 <br />' $19,500.001 <br />0 <br />0 <br />0 <br />0 _ <br />s- <br />E9 <br />0 <br />0 <br />0 <br />0 <br />0 <br />_ <br />O <br />N <br />69 <br />0 <br />0 <br />0 <br />0 <br />0 _ <br />O <br />N <br />69 <br />0 <br />0 <br />0 <br />0 <br />CD <br />_ <br />O <br />N <br />69 <br />0 <br />0 <br />0 <br />0 <br />_ <br />0) <br />N <br />69 <br />0 <br />0 <br />0 <br />0 <br />0 <br />co- <br />N <br />fFT <br />0 <br />0 <br />0 <br />0 <br />0 <br />_ <br />O <br />N <br />Efl <br />0 <br />0 <br />0 <br />0 <br />1� _ <br />E9 <br />EFT <br />0 <br />0 <br />0 <br />M <br />COCOO <br />_ <br />CO <br />V3 <br />E <br />0 <br />0 <br />0 <br />0 <br />_ <br />0 <br />CO <br />E9 <br />0 <br />0 <br />0 <br />CD <br />CD <br />_ <br />C0 <br />EF <br />EFT <br />0 <br />0 <br />0 <br />_ <br />N <br />6 <br />Efl <br />0 <br />0 <br />v <br />N N _ <br />CO <br />E9 <br />0 <br />0 <br />0 <br />CO <br />� <br />co- <br />EA <br />0 <br />0 <br />V <br />LC) <br />O <br />_ <br />N <br />6 <br />fFT <br />0 <br />0 <br />O <br />0) <br />0) _ <br />O <br />(0 <br />EA <br />0 <br />0 <br />O <br />EA <br />0 <br />0 <br />0) <br />0 <br />0 <br />co- <br />CO <br />r <br />EFT <br />0 <br />0 <br />0 <br />Cr <br />_ <br />O <br />En <br />69 <br />0 <br />0 <br />. <br />0 <br />0 <br />� _ <br />69 <br />0 <br />o <br />00 <br />�— <br />O <br />, <br />O <br />t <br />O <br />O <br />.-. <br />O <br />O <br />O <br />tf) <br />M <br />c0 <br />M <br />O <br />a0 <br />M <br />M <br />W <br />O <br />EE') <br />O <br />t() <br />co <br />M <br />M <br />M <br />co <br />M <br />I� <br />r <br />O <br />O <br />(� <br />CA <br />CO <br />CO <br />Cr <br />O <br />O <br />`— <br />m <br />(n <br />m <br />V <br />aD <br />O <br />CD <br />O <br />O <br />O <br />O <br />Total Completed <br />and Stored to Date <br />(C + D + E) <br />O <br />0 <br />. <br />0 <br />0 <br />0 <br />69 <br />O <br />0 <br />0 <br />0 <br />0 <br />co <br />r <br />fFT <br />0 <br />0 <br />06 <br />O <br />N <br />69 <br />O <br />0 <br />O <br />N <br />O <br />co <br />69 <br />O <br />0 <br />0 <br />O <br />M <br />69 <br />0 <br />0 <br />O <br />O <br />Cr <br />co <br />CO <br />E9 <br />0 <br />O <br />O <br />690 <br />O <br />0 <br />0 <br />� <br />r <br />CON <br />EFT <br />I00'000`9$ <br />O <br />0 <br />0 <br />0 <br />0 <br />Cn <br />EFT <br />0 <br />0 <br />0 <br />0 <br />CO <br />CO <br />CO <br />EFT <br />0 <br />0 <br />0 <br />0 <br />O <br />03 <br />EFT <br />$13,500.001 <br />0 <br />0 <br />O <br />O <br />t� <br />E` <br />I� <br />N <br />E9 <br />O <br />0 <br />O <br />O <br />O <br />O <br />E9 <br />0 <br />O <br />0 <br />0 <br />In <br />O <br />N <br />69 <br />0 <br />0 <br />O <br />00 <br />cci <br />63 <br />0 <br />0 <br />0 <br />O <br />EFT <br />0 <br />O <br />0 <br />0 <br />O0 <br />O <br />Eta <br />0 <br />O <br />O <br />O <br />EH <br />0 <br />o <br />0 <br />0 <br />O <br />10 <br />EFT <br />0 <br />O <br />0 <br />0 <br />O <br />L6 <br />EFT <br />0 <br />O <br />O <br />E9 <br />$414,700.001 <br />0 <br />0 <br />O <br />C9 M <br />ri <br />0 <br />69 <br />0 <br />0 <br />0 <br />0 <br />O <br />O <br />0 <br />N- <br />EH <br />100 000'9$ <br />0 <br />O <br />O <br />E69 <br />0 <br />0 <br />CC) <br />LC) t <br />d' <br />c0 <br />CO <br />EFT <br />0 <br />0 <br />09 <br />0 <br />()l <br />c9 <br />N <br />69 <br />$225,746.001 <br />0 <br />0 <br />O <br />EFT <br />0 <br />0 <br />O <br />0) <br />O <br />En <br />Cr) <br />69 <br />0 <br />0 <br />O <br />69 <br />0 <br />0 <br />O <br />69. <br />O <br />O <br />. <br />O <br />69 <br />W <br />Materials Presently <br />Stored (not in Col D) <br />0 <br />O <br />O <br />69 <br />O <br />O <br />O <br />64 <br />O <br />O <br />O <br />EFT <br />0 <br />0 <br />O <br />EFT <br />O <br />O <br />O <br />EA <br />O <br />0 <br />O <br />EFT <br />0 <br />0 <br />O <br />EA <br />O <br />0 <br />O <br />E9 <br />$0.00 <br />so oI <br />0 <br />0 <br />O <br />EFT <br />O <br />0 <br />O <br />EFT <br />O <br />O <br />O <br />EFT <br />O <br />0 <br />E9 <br />Era <br />O <br />O <br />O <br />E9 <br />O <br />0 <br />O <br />EFT <br />O <br />0 <br />O <br />Efl <br />O <br />O <br />O <br />EFT <br />0 <br />0 <br />O <br />EFT <br />0 <br />0 <br />O <br />CO <br />0 <br />O <br />O <br />E9 <br />O <br />O <br />O <br />EFT <br />O <br />0 <br />O <br />Efl <br />0 <br />0 <br />O <br />Efl <br />O <br />O <br />O <br />EA <br />so.00l <br />$0.00 <br />O <br />O <br />O <br />Efl <br />$O.00I <br />O <br />0 <br />O <br />E9 <br />so.00l <br />O <br />0 <br />O <br />EA <br />0 <br />0 <br />O <br />Efl <br />O <br />0 <br />. <br />O <br />Efl <br />$0.00 <br />o <br />This Period <br />0 <br />0 <br />6 <br />O <br />CO <br />0 <br />0 <br />6 <br />o <br />O <br />Cr <br />EFT <br />0 <br />0 <br />6 <br />E» <br />0 <br />0 <br />6 <br />69 <br />0 <br />0 <br />6 <br />O <br />M <br />0 <br />0 <br />6 <br />0 <br />Cr <br />CO <br />LC) <br />EFT <br />0 <br />0 <br />0 <br />EFT <br />0 <br />0 <br />06 <br />E» <br />0 <br />0 <br />69 <br />0 <br />0 <br />0 <br />E9 <br />0 <br />0 <br />6 <br />0 <br />O <br />(O <br />69 <br />69 <br />0 <br />0 <br />6 <br />0 <br />0 <br />En <br />69 <br />0 <br />0 <br />6 <br />0 <br />0 <br />cn <br />E9 <br />0 <br />0 <br />6 <br />0 <br />0 <br />CE) <br />E9 <br />0 <br />0 <br />0 <br />0 <br />O <br />co- <br />63 <br />0 <br />0 <br />0 <br />E» <br />0 <br />0 <br />0 <br />0 <br />O <br />cE) <br />EFT <br />0 <br />0 <br />0 <br />0 <br />0 <br />co- <br />E9 <br />0 <br />0 <br />0 <br />0 <br />O <br />co <br />E9 <br />0 <br />0 <br />0 <br />o <br />O <br />69 <br />0 <br />0 <br />0 <br />Era <br />0 <br />0 <br />06 <br />E9 <br />0 <br />0 <br />EFT <br />0 <br />0 <br />0 <br />Eta <br />0 <br />0 <br />6 <br />EFT <br />0 <br />0 <br />6 <br />E9 <br />0 <br />0 <br />6 <br />E» <br />0 <br />0 <br />6 <br />CO <br />0 <br />0 <br />0 <br />EFT <br />0 <br />0 <br />6 <br />E9 <br />0 <br />0 <br />0 <br />FT <br />0 <br />0 <br />o <br />EFT <br />0 <br />0 <br />0 <br />EFT <br />0 <br />0 <br />0 <br />69 <br />0 <br />0 <br />06 <br />E9 <br />0 <br />0 <br />Era <br />U <br />From Previous <br />Application (C+D) <br />O <br />0 <br />6 <br />O <br />O <br />69 <br />o <br />0 <br />O <br />O <br />O <br />N <br />Efl <br />O <br />0 <br />O <br />O <br />N <br />0 <br />0 <br />O <br />O <br />N <br />O <br />E0 <br />EFT <br />O <br />0 <br />O <br />EFT <br />O <br />O <br />O <br />EFT <br />O <br />O <br />O <br />Era <br />O <br />0 <br />0 <br />0 <br />h <br />M <br />E9 <br />O <br />O <br />O <br />00 <br />0 <br />CO <br />EFT <br />0 <br />0 <br />O <br />CD <br />CO <br />N <br />EFT <br />O <br />0 <br />O <br />CO <br />CO <br />N <br />(9 <br />EFT <br />O <br />0 <br />O <br />EFT <br />O <br />O <br />O <br />O <br />c0 <br />c0 <br />E9 <br />O <br />O <br />O <br />O <br />N <br />11 <br />N <br />69 <br />O <br />O <br />O <br />O <br />CDu7 <br />Cn <br />E9 <br />O <br />0 <br />O <br />CD <br />0 <br />N <br />69 <br />O <br />O <br />O <br />O <br />O <br />0 <br />r <br />EA <br />o <br />O <br />O <br />O <br />CD <br />6 <br />E9 <br />00.000'9$ <br />O <br />0 <br />O <br />Cl <br />CD <br />;xi <br />Era <br />0 <br />0 <br />O <br />CI <br />CD <br />c <br />EFT <br />O <br />0 <br />O <br />CD <br />O <br />c0 <br />Era <br />O <br />0 <br />O <br />EFT <br />O <br />0 <br />O <br />O <br />r <br />V <br />r <br />Cr <br />E9 <br />O <br />0 <br />O <br />C9 M <br />0 <br />O <br />r <br />69 <br />O <br />0 <br />0 <br />0 <br />0 <br />0 <br />O <br />I— <br />C9 <br />0 <br />O <br />0 <br />0 <br />O <br />0 <br />E9 <br />O <br />O <br />O <br />EA <br />O <br />0 <br />Cfl <br />LC) <br />V <br />Cfl <br />CO <br />E9 <br />O <br />0 <br />CO M <br />O <br />O) <br />M <br />N <br />69 <br />$225,746.00 <br />O <br />O <br />O <br />EA <br />O <br />0 <br />O <br />0) <br />0) <br />t0 <br />M <br />EFT <br />O <br />O <br />O <br />69 <br />0 <br />0 <br />O <br />69 <br />0 <br />0 <br />O <br />ui <br />Scheduled Value <br />0 <br />0 <br />. <br />0 <br />0 <br />CO <br />_ <br />Cn <br />Era <br />O <br />O <br />0 <br />0 <br />O <br />_ <br />O <br />(/ <br />E9 <br />O <br />O <br />O <br />O <br />CrN <br />69 <br />O <br />0 <br />O <br />O <br />_ <br />O <br />E0 <br />E9 <br />O <br />0 <br />0 <br />0 <br />O <br />co- <br />E9 <br />O <br />O <br />O <br />O <br />'cr <br />_ <br />c0 <br />E0 <br />Eta <br />0 <br />O <br />O <br />O <br />E0 <br />_ <br />M <br />Efl <br />0 <br />O <br />0 <br />0 <br />� <br />_ <br />t' <br />M <br />CO <br />O <br />O <br />0 <br />0 <br />O _ <br />O <br />69 <br />0 <br />O <br />0 <br />0 <br />0 _ <br />O <br />cM <br />69 <br />O <br />0 <br />O <br />0 <br />0 _ <br />N <br />N <br />NFT <br />0 <br />O <br />0 <br />0 <br />0 _ <br />O <br />69 <br />O <br />O <br />O <br />0 <br />0 <br />_ <br />O <br />N <br />69 <br />O <br />O <br />O <br />O <br />(0 <br />_ <br />Cr)O <br />M <br />03 <br />O <br />O <br />0 <br />0 <br />0 <br />_ <br />N <br />EFT <br />0 <br />0 <br />O <br />0 <br />0 _ <br />O <br />Cr <br />EFT <br />0 <br />O <br />O <br />0 <br />O _ <br />O <br />C9 <br />CO <br />O <br />0 <br />O <br />O <br />O <br />_ <br />O <br />M <br />EFT <br />0 <br />O <br />O <br />O <br />O <br />_ <br />O <br />C) <br />E9 <br />0 <br />O <br />O <br />O <br />O <br />_ <br />O <br />C9 <br />E9 <br />O <br />O <br />0 <br />0 <br />O _ <br />O <br />M <br />E9 <br />0 <br />O <br />0 <br />0 <br />O <br />_ <br />O <br />M <br />Era <br />0 <br />O <br />0 <br />0 <br />O <br />_ <br />o <br />N <br />E9 <br />0 <br />0 <br />0 <br />0 <br />�' <br />_ <br />O <br />N <br />Cr <br />O <br />O <br />0 <br />0 <br />O _ <br />O <br />E0 <br />( <br />00'000 `909 ` 1.$ <br />O <br />0 <br />0 <br />0 <br />O <br />_ <br />O <br />E0 <br />E9 <br />O <br />O <br />O <br />O <br />O _ <br />Cn <br />N <br />E9 <br />0 <br />O <br />0 <br />0 <br />1� _ <br />0) <br />0) <br />69 <br />O <br />0 <br />O <br />O <br />CO <br />N <br />N. <br />V' <br />0 <br />O <br />O <br />0 <br />0 <br />CO <br />_ <br />r <br />CO <br />0 <br />0 <br />O <br />O <br />O <br />Q) <br />_ <br />O <br />CO <br />E9 <br />0 <br />O <br />0 <br />O <br />0) _ <br />c0 <br />M <br />EFT <br />$183,097.00 <br />O <br />O <br />O <br />O <br />V' _ <br />O <br />Cn <br />EFT <br />0 <br />O . <br />O <br />O <br />r _ <br />69 <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 />Panelboards <br />Motor Controls <br />Wiring Devices <br />Enclosed Switches <br />Engine Generators 7 <br />�7 <br />0 <br />@ <br />-51 <br />'Measuring and Control Instruments/Water Treatment Controls/I & C <br />Fire Alarm <br />cm <br />C <br />9 <br />EO <br />U <br />'Site Clearing/ Site Prep/ Erosion Control <br />Earth Moving - Excavation <br />Earth Moving - Backfill <br />Finish Grading 1 <br />Dewatering <br />Asphalt Paving <br />Concrete Paving <br />Plastic Bollard Covers <br />Specification <br />Section No. <br />CO <br />O <br />O <br />0 <br />CO <br />CO') <br />N <br />r <br />CD <br />O <br />O <br />O <br />CO <br />N <br />23 00 00.181 <br />23 00 00.19 <br />23 00 00.201 <br />23 00 00.21 <br />23 00 00.22 <br />23 00 00.23 <br />26 00 00 <br />26 00 01 <br />26 05 19 <br />26 05 26 <br />26 05 29 <br />26 05 33 <br />M <br />N <br />N <br />CO <br />N <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 />CO <br />CO <br />N <br />(0 <br />N <br />26 32 13 <br />26 51 00 <br />O <br />0) <br />(0 <br />N <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 />321216 <br />Cr)0 <br />co <br />N <br />CO <br />321713 <br />