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Schedule of Values <br />Date of Application: 3/6/2026 <br />Ramsey Water Treatment Plant <br />Work completed through: 3/6/2026 <br />Payment Application No. 33 <br />Balance to Fin <br />- o o- 0 0 0 0 0 0 0 0 o o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 o oo' <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 0 0 <br />�» W. <br />690 0 0 o O 69 o O o o o O 69 O O O O 69 69 O O 6 O o 0 0 0 0 0 0 0 0 <br />F» co- 69 69 to6 �» 69 69 69 69 uT 6969 69 63 co 69 E9 E» 0) E» 61 E» �» F» (9 6 0 <br />» f» <br />rn <br />6 <br />69 <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 0 <br />(De, 0000000000000000000000000 m o 0 0 0 0 0 0 0 0 0 <br />r r <br />O 00 0 0 o o O 0 O 0 <br />d d d o 0 0 0 d 0 <br />f00 oo0 N o d0' (00 (O!) 0 0 <br />0 co o ri co M o <br />VT 0 0 0 69 0 <br />$222,000.00 <br />0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0"'0 0 0 0 0 0 <br />0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <br />d 0 0 0 d 0 d 0 0 0 0 0 o d ai d d d o 0 o d (- 0 0 <br />0 o COO 0 0 0 0 0 0 0 0 0 'd 0 0 0 0 O^ W W 00) 00) 0 VV <br />O 0 CO 0 0 0 0 O- 0 0 0 0 0 0 O Lri V- N r- a) M M <br />N M N d' M M M M M M N N (0 0) U) N 0) V (0 f0 M o0 U) 69 <br />8) M 0 VT 69 69 (0 V3 E9 69.64 6969 . 69 69 (9 N69 NM EFT 69- . 69 <br />0 0 0 0 0 0 0 0 0 0 0 0 0 0 <br />0 0 0 0 0 0 0 0 0 0 0 0 0 0 <br />$' <br />0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <br />0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <br />o O O O d d d d O O O O O O O d O O O O O O O d d O O O O O O O O O O O <br />69 69 69 co 69 03 co 69 69 E9 69 69 03 69 69 69 69 W. 69 E9 EFT 69 69 69 69 69 69 69 W. (9 M 6'i 69 0 0 69 <br />0 0 0 0 <br />O O 0 0 <br />0 0 00 00 00 00 00 0 0 0 8 8 8 8 `o' 8 8 8 8 8 8 8 8 0 0 0 0 0 0 0 0 0 0 0 0 0 <br />O o d 0 o d o 0 0 =i o 0 0 d o 0 o d 0 0 0 0 0 0 0 0 0 o d d o 06 0 0 <br />-O (9 69 69 036,369 N F9 f9 64 M 69 W 0 W (9 69 69 EH 69 0 (9 0 W CC,)W N 69 ffl (9 69 (9 E9 69 69 <br />O- <br />a) 0 0 a 69 <br />N <br />OO O O O O O 0000000000000000 0 Q O <br />o O do d o 0 o d d d d d d d d d d o d d o d d d d <br />O U (OO o V• N O VO' M (O0 0 0 ▪ 0 0- 0 0 0 0 0 0 0 0 0 OV N <br />U C (n co- O M CO co" M O O co- 0 0 cciM 0 0 0 O O O O O O O cri <br />V <br />0 69 6 d3 to 69 (0 f9 M 6 N M N M M M M M M N N V <br />E W. EfT 64 69 d3 E9 0 ffl 64 609 64 ER 69 E9 69 64 E9 69 V 63 <br />u2. Q. <br />64 <br />$1,437,175.00 <br />o O O O O O o 0 0 0 <br />MopP 0 0 00 p0p 0)) o0p 0 <br />a) 0 V ti <br />C9 0 VV CO N 609 N co 69 <br />64 <br />6969 69 <br />0 <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 O <br />O 0 0 0 pO 0 0 O O 0 pO pO pO 0 pO pO pO O pO pO pO pO pO p0 O <br />O O O O o 0 0 0 0 o O O o O O O o o O O O O O o O <br />. (0 0 V: N O V: 0000 0 0 0 CO 0 0 0 0 0 0 0 0 0 V^ 0 <br />N a O M CO M r-O O N O O CO 0 0 0 0 O 0 0 0 0 0 0 <br />o N. 69 (0 0 (0 69 M M N N M N V� M M M M M M N N (0 <br />69 69 69 63 V3 6(3 N f9 69 0 69 69 69 64 69 69 69 69 69 <br />69 69 <br />$1,506,000.00 <br />0 0 0 0 0 p0 0 0 p0O 0 <br />O 0 0 0 o 0 o 0)) 0 0 <br />C000 0 (o oe 0 0) O v <br />ffl 0 N NM9 69 6r 0 <br />69 69 H3 <br />E <br />a) <br />5 <br />0 <br />23 00 00.16lMake-Up Air Units - Labor <br />m <br />a <br />4j <br />• Jm CC <br />C N N <br />== <br />▪ 4- <br />W OO <br />ti 00 <br />O O <br />O O <br />0 0 <br />N N <br />23 00 00.19 <br />23 00 00.20ISplit System A/C Unit - Labor <br />23 00 00.21 (Split System A/C Unit - Material <br />23 00 00.22IDehumidification Units - Labor <br />Dehumidification Units - Material <br />23 00 00.23 <br />26 00 001Electrical Mobilization & Permit <br />26 00 01 lTemporary Power • <br />26 05 191Conductors <br />26 05 26IGrounding and Bonding <br />26 05 29IHangers and Supports <br />26 05 33IRaceways and Boxes <br />26 22 131Transformers <br />26 23 001Electric Heat <br />26 24 111Electrical Service <br />26 24 131Swittchboards <br />26 24 151Transfer Switches <br />26 24 16IPanelboards <br />26 24 191Motor Controls <br />26 27 261Wiring Devices <br />26 28 161Enclosed Switches <br />Engine Generators <br />r <br />M <br />N <br />26 51 00lLighting <br />26 90 01 IMeasuring and Control Instruments/Water Treatment Controls/I & C <br />E <br />(0 <br />L) <br />IL <br />O <br />O <br />0) <br />co <br />N <br />27 00 00 Cabling <br />31 10 00 Site Clearing/ Site Prep/ Erosion Control <br />0 <br />m <br />x8 <br />W m O <br />O C_ <br />C) m C > <br />ca <br />m o. <br />>_ <br />2 0 0 <br />W W U. 0 ¢ 0 <br />O N 0) (D M_ M_ <br />O 0 O <br />O 0 0 CO N CO h <br />N N N N - <br />M ▪ M M M M CO ON') <br />Plastic Bollard Covers <br />V <br />M <br />a) <br />0 <br />(0 <br />0 <br />