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Agenda - Council - 08/26/2025
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Agenda - Council - 08/26/2025
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11/6/2025 3:55:42 PM
Creation date
10/24/2025 1:41:28 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
08/26/2025
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Schedule of Values <br />Date of Application: <br />Ramsey Water Treatment Plant <br />Work completed through: 8/4/2025 <br />Payment Application No. 26 <br />2 <br />Balance to Finish <br />O O O O o 0 0 0 0 CO M 0 0 0 0 0 0 0 0 0 <br />0 0 0 0 0 0 0 0 0- v 0 0 0 0 0 0 0 0 0 <br />. . <br />0) eo O o 0 0 0 0 0 E• 6O o 0 0 0 0 o h (0 <br />W O 0 fA 0 00 00 00 00 0) CO f9 0 (A 0 fJ3 fR t 0) <br />f� O O 0 0 0 O O M O N CO CO 'V <br />ti _N O O O O O EO (A M N (0 V (0 <br />M EA O co O CO (0 O c0 E9 E9 CO V <br />EA fA 69 (0 E9 (9 (0 10 (fl N (0 <br />$107,987.00 <br />0 0 0 0 0 0 0 0 CD 0 0 0 0 <br />0 o 0 0 C. 0 0 0 0 0 0 0 0 <br />0 0 0 0 of o 0 0 o d v o 0 <br />E9 b9 (A EA COCO ER- CO 0)) 0 00 V. fA 69 <br />0O (0 O oo M ti <br />Ff3 10 f9 ER E9 10 <br />O O C. O O O O 0 O 0 O O O <br />O c n ~ O O O O O O (` O O M O co O O O O O O O O COO O O N r O O CDO CT) O r • r r N r r r r O O co (.D - O O co r r <br />w <br />O O O O O N (- 0 0 <br />O 0 O O 0 N O O O <br />d d 0 0 0 N d (O d <br />(9 EA EA EA ER N O 0) <br />(0 N CO CO <br />6 0 CO E/4 <br />10 <br />$3,883,656.00 <br />$1,410,075.00 <br />$1,042,796.00 <br />0 <br />0 <br />05 <br />CO <br />N <br />E9 <br />$1,705,901.00 <br />$328,171.00 <br />O O O o 0 0 0 0 0 0 0 0 0 0 <br />O O O 0 O O O O O O O O O 0 <br />d d 0 d d r (n d d u) d N 0) r) <br />N 0) N LC)O 10 CO E9 N O N CO <br />r (0 CO 0) 0) D) N O (0 O CD <br />O M E� t O N R N V O (D <br />V' N_ E9 N CO(D(D V (A CO ER CO <br />EA r(A 64 E9 EA ( OEA N EA <br />0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <br />0 0 C. 0 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 />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 />ER EA E9 EA E9 E9 E9 EA ER E9 E9 EA E9 E9 E9 E9 10 ER f9 10 iA (A EA EA fR E9 E9 E9 64 E9 ER EA E9 63 <br />O O O O O O O O O N O O O O O O O O O O O O O O O 0 O O O O O 0 O O <br />0 0 0 0 O O O O O N 0 0 0 0 0 0 0 O O O 0 O O O O O O O O O 0 O O o <br />(b 0 ti o d d d 0 d (0 0 0 0 0 0 0 0 0 0 1- 0 0 0 0 0 r) v 0 0 0 0 0 d <br />'O W O N EA (A E9 EA EA EA 0 EA (A (A E9 EA E9 E9 69 CO N E9 E9 EA EA O CO 69 0 O (0 FA O <br />O CO O 0 LC)(O (D N- O O 7 O 0 0) <br />❑ O.. � CMO � N (0 EA (0 10 <br />CO f9 (9 <br />s <br />F- <br />(0 ❑ <br />00 <br />•5 <br />C <br />O a <br />E8 <br />o 'Q <br />ti on <br />$1,202,730.00 <br />0 O 0 O 0 0 0 O <br />O 0 0 O O O O 0 <br />C 0 0 0 0 0 <br />V O E9 EA E9 EA E9 <br />co o) (0 <br />N CO ▪ V <br />EA EA E9 <br />$416,116.00 <br />� O 0 <br />O (0 O <br />N co M <br />O (CO N <br />(o CO EA <br />�69 <br />EA <br />$3,883,656.00 <br />$1,410,075.00 <br />$1,042,796.00 <br />O O O O O O O O O O o O O O O O O <br />O O O O O O O O O co co O O O O O O <br />O (D V O O O O d (0 O O (n O N r) N <br />O W o EA MN O O 0) O E- EA N (AN 0) <br />O N in_ V (O co coo) -4' N (0 O h <br />O ti M (O E� dr O (0 M (O O (0 O <br />(D N ti ER Na-M (D 0)M co E9 0) <br />En MM E9 Ef3 E ER cry9 O EER NN co 'a' <br />0 <br />Scheduled Value <br />$1,250,424.00 <br />O 0 0 0 0 0 0 0 0 <br />0 0 0 0 0 0 0 0 0 <br />0 0 0 0 0 0 0 0 0 <br />co O o 0 0 0 0 0 0 <br />MO CON (00 CO0 (OD (O (O (00 <br />69 CO 6 E9 E9 ( fA E9 EA <br />$1,602,777.00 <br />$108,600.00 <br />$3,885,960.00 <br />$1,410,075.00 <br />$1,042,796.00 <br />Ell <br />O O o 0000000000,0000 a) <br />0 0 0 o O o O o o O o O O O o O O (6 <br />o Eb ro ti o 0 0 d d 10 o o (r) CO(0 r) (c d <br />O 0) N_ O CO N O ID O O o N (O CO CO0 <br />O M 1� dE' CO (0 CO (A 0) O N V' - (n (O <br />EA 0 ui ri oo r= v 10 of NZ EA ui of ti (» co 1)) <br />O O ti EA _N COIDN CO CO N (0 O <br />N 0) M COE9 EA EA (9 N E9 O EA CO (A <br />(A E9 (A ER EA ER EA <br />$' <br />E <br />(u <br />c 0 <br />O 0 <br />(OA 0 <br />0 <br />O 0 <br />O 0 0 0 <br />u <br />General Conditions <br />01 10 021Supervision <br />01 10 03IBond & Insurance <br />01 21 00IALLOWANCES <br />Office Furniture ($50,000) <br />21Computer Hardware ($80,000) <br />311T Equipment ($100,000) <br />03 20 001Concrete Reinforcement - Building <br />03 20 001Concrete Reinforcement - Reservoir <br />03 30 00ICast-in-Place Concrete Work - Site <br />03 30 001Cast-in-Place Concrete Work - Building <br />03 30 001Cast-in-Place Concrete Work - Reservoir <br />03 35 30IPolished Concrete Finish <br />03 41 001Structural Precast Concrete <br />04 22 001Unit Masonry <br />05 12 001Structural Steel Framing, Misc. Metals, Metal Stairs and Aluminum Railing <br />06 00 001Carpentry <br />06 73 001Fiberglass Reinforced Plastic Grating <br />07 12 001FIuid Applied Waterproofing <br />07 12 501Hot Mopped Waterproofing <br />07 17 131Bentonite Waterproofing <br />07 21 001Thermal Insulation and Air Barriers <br />07 23 001Weather Barrier <br />07 24 001Exterior 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 />@ <br />(0 <br />co @ <br />(0 • qS <br />a) <br />4i @ <br />C) (L <br />D • 0 <br />00 0 <br />O CO <br />O <br />N <br />0) r <br />ti co <br />O O <br />08 31 151Access Doors <br />
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