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Schedule of Values <br />Date of Application: 9/9/2025 <br />Ramsey Water Treatment Plant <br />Work completed through: 9/9/2025 <br />Payment Application No. 27 <br />.Co'o'o 0 0- 0'0'0 0'0 (o 00 00 o-0-0 CD 0 0 0 00 -0-o 0 CD 0 0 0 0 0 0 <br />CO0000 0 0 0 0 0 O 0 0 0 0 0 0 CO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <br />C 0 ui of o 0 0 0 0 0 0 0 0 0 0 0 0 0 o v ti o 0 0 0 0 0 0 0 o ri v o 0 <br />rn co N co CD CD CDO O CT) EA EA EA EA CDEA EA O O N EA EA Ef! EA EA EA to O (O EA EA <br />W CC) N tf) O O O O 0 O N CO CO 6) N M O V CO <br />_ <br />O N O UA O O O O O N M (6 O (O (0O M I` <br />I <br />N Ffl O vi EA N• CO LO CO fA COM V EA st 69 CO CO NY <br />EA UT CA <br />C EA 69 <br />Co <br />Co <br />m <br />co co coO <br />o O O UA 00 <br />O O CD 0 O <br />O <br />0 CD CD O CD CIM N co CD CD CD CD O co CD co CD <br />CD CD NC'-' CD CI CD CD O O O O O O O O o - O) r co O CD <br />CD <br />N O O O O O 00 CD 0 CD 0 CD 0 O 0 <br />(• 0 <br />N W NCO O N CCD O EA fA fA fA Ui <br />71.. SI + CS Ci v (ri <br />W 0 Q)o N N <br />0 0 +C9 EA- 69 <br />To ca 0 69 <br />o-o <br />I— C <br />co <br />$497,403,14 <br />$1,602,777.00 <br />0 O <br />CD O <br />03 M <br />▪ N <br />CO v9 <br />$3,885,960.00 <br />$1,410,075.00 <br />$1,042,796.00 <br />O <br />0 <br />O <br />N <br />EA <br />$1,850,774.00 <br />CD O O O O O O CD <br />O 0 O O O 0 0 O <br />N O O O O O Utz <br />N COCO N O CD CD O <br />CrV co to co C) <br />00 I— of v O o N <br />N N co N 7 CO CO <br />MCA CO fA s EA EA EA <br />$213,600.00 <br />CD O O CD 0 0 <br />O O O O O O <br />O (n O N <br />O N CDCNO O (00 <br />(ri v t O (ri (ri <br />- O co co EA CO <br />Uj co 0 (f9 <br />O O O CD CD O CD O O O O O O O O O O 0 0 O 0 C. O O 0 0 O O O O CD CD O CD <br />C. 0 0 0 O O O O O O 0 O 0 O O O O O O 0 0 0 O 0 0 O O 0 0 0 O O O O <br />O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O <br />co EA EA Ef) CA EA EA EA EA EA 69 CO EA O CO O CO EA EA EA EA co. EA EA EA EA EA EA EA EA UA EA EA EA <br />W <br />0 CD 0 0 O O O O O NCO 0 0 0 O 0 O 0 <br />O o 0 0 0 0 0 O O a) v O co 0 0 0 0 0 <br />. . <br />O M O O O O O O O CO CO O O 0 O O O O <br />O • N r vd' co EA EA to b9 U> N EA EA co0 EA EA fA EA <br />69 of <br />0 0_ CA EA EA LOEA <br />N <br />I— <br />$144,873.00 <br />O O O O O O O CD O CD O O CD O O <br />O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <br />. . <br />O N O O O O co;O O O O O O O O <br />Ef) (NO CO EA CO CO co EA CO O O to EA EA Efl <br />O O O M <br />O _ <br />coEA co EA co. <br />(no <br />0 0 <br />C <br />2•a <br />0 <br />$1,218,628.00 <br />$260,842.00 <br />O O 0 0 O O O N N O O <br />O 0 O O 0 O O N O O O <br />O O o 0 0 0 o N o (O O <br />CD CO EA EA fA 69-EA CO N LO CO 0 <br />CO <br />N N V O CO N <br />CO Cr V O CO EA <br />EA EA O to - <br />EA <br />$3,883,656.00 <br />$1,410,075.00 <br />O <br />EA <br />$1,042,796.00 <br />O O 0 O O O 0 0 O O O O O O O 0 O <br />O C. O O O 0 O O O 0 0 O O O O O O <br />O O O O O O ui 0 O CC ) O N Ci Ci <br />N M_ N CO O r O CO 69 N CD CO <br />CD W • I� V CO CO W C31 O N_ CD (.0O CO <br />a U) O ((J a0 N V (ii N I� N O (O (il <br />OD CD V I" -EA N_ M CD CO V EA O EA O <br />N N coN EA EA 69EA O N EA V <br />EA (ft M Ui fA fA EA <br />EA O <br />Scheduled Value <br />$1,250,424.00 <br />$425,600.00 <br />0 0 0 0 CD <br />0 CD C) O O <br />O o 0 0 0 <br />O O O CD O <br />O O O O O <br />O O O O <br />O O 0 CO CO <br />EA Ef) EFf EA EA <br />$950,000.00 <br />$1,602,777.00 <br />0 CD <br />O C. <br />co 0 <br />LO CD <br />O (O <br />✓ O <br />CO O <br />03 <br />Ui 0) <br />$3,885,960.00 <br />$1,410,075.00 <br />$1,042,796.00 <br />N <br />00 0 0 0 0 <br />00 00 0 00 0 0 0 0CD 0 0 0 0 («6 <br />0 od od r; o O O o O «i o o (Nita (ri ri O <br />O M N O M_ NV coo (co co CO O 0 <br />t • M O COO <br />()) O O M O I� d' _O O N EA CO_O) N O O O <br />CO O 03 CO N O N EA N CA CD O M N fA COEA EA EA 69- G9 to EA EA EA M EA <br />$' <br />E <br />a) <br />C <br />O <br />o_ <br />co <br />co <br />0 <br />1 10 00IMobilization <br />1 10 01 General Conditions <br />01 10 02ISupervision <br />01 10 031Bond & Insurance <br />01 21 001ALLOWANCES <br />Office Furniture ($50,000) <br />2IComputer Hardware ($80,000) <br />O <br />CD <br />O <br />O <br />CO <br />0) <br />C <br />4) <br />E <br />n <br />6 <br />W <br />C <br />C <br />CO <br />U) <br />a <br />`m <br />0 <br />0 <br />o U <br />O N <br />fA U <br />Q <br />C <br />C <br />E <br />a >, <br />L2 <br />W D <br />a) <br />co V <br />5lIrrigation System ($60,000) <br />6IGeneral Construction Allowance ($950,000) <br />03 20 00lConcrete Reinforcement - Building <br />03 20 001Concrete Reinforcement - Reservoir <br />03 30 001Cast-in-Place Concrete Work - Site <br />03 30 00lCast-in-Place Concrete Work - Building <br />03 30 001Cast-in-Place Concrete Work - Reservoir <br />03 35 301Polished Concrete Finish <br />03 41 001Structural Precast Concrete <br />04 22 00lUnit Masonry <br />05 12 00lStructural Steel Framing, Misc. Metals, Metal Stairs and Aluminum Railing <br />06 00 00lCarpentry <br />06 73 00lFiberglass Reinforced Plastic Grating <br />07 12 00lFIuid Applied Waterproofing <br />07 12 50IHot Mopped Waterproofing <br />07 17 13lBentonite Waterproofing <br />07 21 o0lThermal Insulation and Air Barriers <br />07 23 001Weather Barrier <br />07 24 00lExterior Insulation and Finish System <br />07 42 151Architectural Metal Panels <br />07 50 101Concrete Faced Insulated Panels <br />07 53 23IEPDM Roof System, Flashing & Sheet Metal <br />07 92 00lCaulking & Sealants <br />0 <br />0 <br />Co <br />2 <br />N <br />N <br />E <br />(i <br />U1 <br />0 <br />0 <br />0 <br />M <br />151Access Doors <br />08 35 13JAccordion Folding Fire Door <br />