|
Magney Construction, Inc.
<br />Schedule of Values: Lift Stations 1& 12 Improvements - Arden Hills, MN Page 2
<br />Application No. 1
<br />Date of Application
<br />7/3/2012
<br />Work Complete Through: 6/30/2012
<br />Completed
<br />Scheduled Previous This Stored & Stored Pct. Balance
<br />Item Description Value Application Application Material To Date Compl. to Finish
<br />800 Bonding & Insurance $4,400 $0 $4,400 $0 $4,400 100% $0
<br />1000 Mobilization $14,600 $0 $10,600 $0 $10,600 73% $4,000
<br />2072 Minor Demoiliton for Remodeling - No. 1 $8,500 $0 $0 $0 $0 0% $8,500
<br />2072 Minor Demoiliton for Remodeling - No. 12 $8,500 $0 $500 $0 $500 6% $8,000
<br />2100 Site Preparation - No. 1 $8,300 $0 $1,000 $0 $1,000 12% $7,300
<br />2100 Site Preparation - No. 12 $6,200 $0 $6,200 $0 $6,200 100% $0
<br />2140 Dewatering - No. 1 $2,500 $0 $0 $0 $0 0% $2,500
<br />2140 Dewatering - No. 12 $7,500 $0 $7,500 $0 $7,500 100% $0
<br />2220 Earthwork-No.1 $23,600 $0 $1,800 $0 $1,800 8% $21,800
<br />2220 Earthwork-No.12 $27,400 $0 $15,500 $0 $15,500 57% $11,900
<br />2600 Roads Walks and Curbs - No. 1 $4,300 $0 $0 $0 $0 0% $4,300
<br />2600 Roads Walks and Curbs - No. 12 $4,400 $0 $0 $0 $0 0% $4,400
<br />2730 Sanitary Sewerage - No. 1 $42,700 $0 $0 $0 $0 0% $42,700
<br />2730 Sanitary Sewerage - No. 12 $34,500 $0 $19,900 $0 $19,900 58% $14,600
<br />2731 Directional Bore (730 LF @ $34/LF) $24,820 $0 $0 $0 $0 0% $24,820
<br />2900 Landscaping - No. 1 $1,200 $0 $0 $0 $0 0% $1,200
<br />2900 Landscaping - No. 12 $1,400 $0 $0 $0 $0 0% $1,400
<br />3600 Non Shrink Grout - No. 1 $200 $0 $0 $0 $0 0% $200
<br />3600 Non Shrink Grout - No. 12 $200 $0 $0 $0 $0 0% $200
<br />9900 Painting - No. 1 $7,000 $0 $0 $0 $0 0% $7,000
<br />9900 Painting - No. 12 $7,000 $0 $0 $0 $0 0% $7,000
<br />11205 Lift Station Piping - No. 1 $16,200 $0 $0 $0 $0 0°/o $16,200
<br />11205 Lift Station Piping - No. 12 _ $16,200 $0 $0 $0 $0 0% $16,200
<br />11310 Pump Installation - No. 1 $4,600 $0 $0 $0 $0 0% $4,600
<br />11310 Pump Installation - No. 12 $4,600 $0 $0 $0 $0 0% $4,600
<br />16010 Electrical Work - No. 1 $5,400 $0 $0 $0 $0 0% $5,400
<br />16010 Electrical Work - No. 12 $5,400 $0 $0 $0 $0 0% $5,400
<br />$0 $0 $0 $0 $0 $0
<br />Totals $29'1,620 $0 $67,400 $0 $67,400 23% $224,220
<br />
|