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Schedule of Values
<br />Ramsey Water Treatment Plant
<br />Work completed through: 11/10/2025
<br />Payment Application No. 29
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<br />$1,241,558.00
<br />$266,871.00
<br />$380,807.00
<br />$425,600.00
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<br />$864,856.00
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<br />$3,885,960.00
<br />$1,410,075.00
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<br />$1,042,796.00
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<br />$1, 977, 769.00
<br />$375,128.00
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<br />$228,970.00
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<br />O O M O O O O 0 0 M O O M 0 O O O O O O M O O 0 O O O O O 0 0 M 0 0
<br />c00 ( M69 (f3 69 69 69 fA M 69 8 00 W 69 69 69 69 N 69 W 69 69 69 69 (A 69 69 E9 0 O W W 69
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<br />63 69 69 69 63 83 (A H3 fH
<br />$1,232,693.00
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<br />63 69 69
<br />$530,668.76
<br />$1,602,777.00
<br />$3,885,960.00
<br />$1,410,075.00
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<br />69
<br />$1,042,796.00
<br />$269,000.00
<br />$1, 966, 529.00
<br />$124,650.00
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<br />$554,225.00
<br />Scheduled Value
<br />$1,250,424.00
<br />$268,800.00
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<br />$1,602,777.00
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<br />$1,042,796.00
<br />$1,990,378.00
<br />$375,128.00
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<br />$589,225.00
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<br />10 001Mobilization
<br />10 011General Conditions
<br />10 02ISupervision
<br />10 031Bond & Insurance
<br />001ALLOWANCES
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<br />1 lOffice Furniture ($50,000)
<br />2lComputer Hardware ($80,000)
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<br />5lIrrigation System ($60,000)
<br />6lGeneral Construction Allowance ($950,000)
<br />03 20 00lConcrete 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 />Cast -in -Place Concrete Work - Reservoir
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<br />Polished Concrete Finish
<br />Structural Precast Concrete
<br />07 50 101Concrete Faced Insulated Panels
<br />07 53 23IEPDM Roof System, Flashing & Sheet Metal
<br />07 92 00ICaulking & Sealants
<br />08 11 131Doors, Frames & Hardware
<br />08 31 151Access Doors
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