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<br />Job NameValparaiso WTP Upgrade Project Operations ManagerJohn Dettman
<br />Project ManagerPat Stanford
<br />Job #1415013 Project Engineer
<br />Date02/24/15 Project CoordinatorMargaret Burroughs
<br />Last Update02/18/18 Project SuperintendentJake Wade
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<br />DSDQUPV P SOCC
<br />10Storage Tank Rehab Sub 100LS09900-00-01Jetco$1,373,600 1,288,708 $ 84,892$ -$ 1,289,708
<br />10Storage Tank Rehab Material100LS09900-00-01Bowen$400 1 $ 399$ -
<br />10Airport Tank Recoat (Jetco)100LS09999-00$ 109,500
<br />10Airport Tank Recoat ( Material)100LS09999-00 4,850 $ -$ 4,850$ 4,850
<br />11Floating Decanter100LS11000-00-01BLA$20,000 15,163 $ 4,837$ -$ 15,163
<br />11Pressure Filtration Equipment2EA11277-00H&T$390,413 375,746 $ 14,667$ -$ 375,746
<br />11Centrifugal Axial Split Case Pumps2EA11401-00Flowtechnics$61,170 52,095 $ 9,075$ -$ 52,095
<br />11Submersible Pumps (Backwash)2EA11410-00ITT$60,000 31,304 $ 28,696$ -$ 31,304
<br />11Grinder Station100LS11492-00$10,000 11,793 $ -$ 1,793$ 11,793
<br />11 Labor/Equipment Div 11 52,118 $ -$ 52,118
<br />11 Rental Equipment Div 11 11,553 $ -$ 11,553
<br />13PEMB Material100LS13121-00Varco Pruden$192,315155,317$ 36,998$ -$ 155,317
<br />13PEMB Sub100LS13121-00Risch$101,696110,910$ -$ 9,214$ 110,910
<br />13New Storage tanks100LS13205-00Cady Aquastore$909,756844,423$ 65,333$ -$ 844,423
<br />13Testing Disinfection 100LS13205-00Bowen$4,4001,804$ 2,596$ -$ 1,804
<br />Moved to electrical sub
<br />13I&C Allowance100LS13350-00$0$ -$ -
<br />13 Labor and Equipment Div 13$0$ -$ -
<br />HVAC Allowance
<br />15
<br />100LS15500-00Area Sheet Metal$130,000122,763$ 7,237$ -$ 122,763
<br />Labor and Equipment Div 15
<br />15$0
<br />16Electrical100EA16001-00Sweney$1,343,1411,379,857$ -$ 36,716$ 1,379,857
<br />16Material Duckbank100EA16001-00Smith$15,0007,653$ 7,653
<br />16 Labor and Equipment Div 16 5,535$ -$ 5,535
<br />17Valves and Boxes Job100LS17003-00-01LAI$185,574205,861$ -$ 20,287$ 205,861
<br />17Testing Disinfection Plant100LS17021-00-01Bowen$1,58517,781$ -$ 16,196$ 17,781
<br />17Exposed Testing/Disinfection100LS17021-00-02Bowen$4,3193,901$ 418$ -$ 3,901
<br />17Storage Tank Drain Tile 484.00 LF17030-00-01Bowen$2,4182,239$ 179$ -$ 2,239
<br />17Manholes/Stop Logs100LS17071-00Dyer Vault$44,00021,222$ 22,778$ -$ 21,222
<br />11Piping for grinder Station100LS17120-10-01Bowen$40 85 $ -$ 45$ 85
<br />17Hangers100LS17501-00$44,18927,242$ 16,947$ -$ 27,242
<br />17BNG Exposed100LS17502-00Techncal threads$22,9499,842$ 13,107$ -$ 9,842
<br />17 Labor/Equipment Div 17 60,924$ 60,924
<br />21Hold Utility Poles100LS21016-00NIPSCO/REMC$20,0006,594$ 13,406$ -$ 6,594
<br />21Flagman100LS21017-00Bowen$2,2501,325$ 925$ -$ 1,325
<br />21Erosion Control100LS21019-00Slussers$48,30360,771$ -$ 12,468$ 60,771
<br />21Erosion Control Material100LS21019-00Bowen$4,00010,811$ -$ 6,811$ 10,811
<br />21Clearing (sub)100LS21075-00Edmonds$68,00030,734$ 37,266$ -$ 30,734
<br />21Clearing Material100LS21075-00$2,0002,165$ -$ 165$ 2,165
<br />21Boring100LS21125-00Midwest Underground$105,54051,626$ 53,914$ -$ 51,626
<br />21Flowable Fill2,023CY21159-00Smith$151,72532,952$ 118,773$ -$ 32,952
<br />21Granular Backfill Main5,156TON21160-00Austgen$74,60439,835$ 34,769$ -$ 39,835
<br />21Asphalt repair Material100LS21195-00$2,3331,395$ 938$ -$ 1,395
<br />21Asphalt Repair Sub100LS21195-00Reith Reily$102,867149,725$ -$ 46,858$ 149,725
<br />21Hauling Main100LS21221-00-01Austgen$314,57831,237$ 283,341$ -$ 31,237
<br />21Dewatering Material100LS21230-00$33,00012,415$ 20,585$ -$ 12,415
<br />21Dewatering Sub100LS21230-00$101,7541$ 101,753$ -
<br />21 Labor/Equipment Div 21 136,043$ -$ 136,043
<br />21 Rental Div 21$ -$ -
<br />22Piping for Project100LS22700-00-01Utility $1,130,8281,088,045$ 42,783$ -$ 1,088,045
<br />22 Labor/Equipment Div 22 $0
<br />50PVC Chem Feed Airport500LF50805-02-11Bowen$7,75012,481$ -$ 4,731$ 12,481
<br />50Well 10 Discharge21LF50904-10-21Bowen$1,200845$ 355$ -$ 845
<br />50Well 12 Discharge168LF50904-10-22Bowen$2001$ 199$ -
<br />50Well 13 Discharge162LF50904-10-23Bowen$2001$ 199$ -
<br />50Well 15 Discharge219LF50904-10-25Bowen$2001$ 199$ -
<br />50Well 16 Discharge466LF50904-10-26Bowen$2001$ 199$ -
<br />50Well 17 Discharge258LF50904-10-27Bowen$2001$ 199$ -
<br />50 Labor/Equipment Div 50 351,410$ 351,410
<br />556'' BRW Airport100LS55164-06-21Bowen$6001$ 599$ -
<br />5510'' BWD Airport200LF55164-10-21Bowen$9001$ 899$ -
<br />5510'' Well 9 to RW Airport300LF55164-10-23Bowen$7501$ 749$ -
<br />5524'' RWS Airport485LF55164-14-21Bowen$1,3501$ 1,349$ -
<br />5520 FE Airport400LF55164-18-21Bowen$300221$ 79$ -$ 221
<br />5524'' FW Flint Lakes200LF55164-18-22Bowen$3001$ 299$ -
<br />55 Labor/Equipment Div 55 1LS269,743$ -$ 269,743
<br />19 Additional Scope items$ -$ -
<br />19Repair Tee on Existing Filter19001-00976$ -$ 976$ 976
<br />Page 2 of 4Form 4042-1, Buy Sheet
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