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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 />19Sidewalks around Existing tanks19002-0015,270$ -$ 15,270$ 15,270
<br />19Demo Reaction tank Foundation19003-00$ -$ -
<br />19Solenoid valve for Well 1119004-00$ 1,390 $ -$ 1,390$ 1,390
<br />19Addt Fencing Airport19005-00$ -$ -
<br />19Airport Roof Replacement19006-00$ 87,988 $ -$ 87,988$ 87,988
<br />19Analyzer Sewer Tie in19007-00$ 1,724 $ -$ 1,724$ 1,724
<br />19Airport Pipe HS Rm19010-00$ -$ -
<br />19Flint Lake Filter Repair19011-00$ 51,780 $ -$ 51,780$ 51,780
<br />19Flint Lake Raw and BWS Line Replace19012-00$ 26,178 $ -$ 26,178$ 26,178
<br />19Flint Lake Face Piping 12319013-00$ 43,624 $ -$ 43,624$ 43,624
<br />19Billings Booster Pump19014-00$ 44,741 $ -$ 44,741$ 44,741
<br />19Existing Well Abandonment19015-00$ 39 $ -$ 39$ 39
<br />19Antenna Change out19016-00$ 16,894 $ -$ 16,894$ 16,894
<br />19Airport Filter Rehab19017-00$ 27,308 $ -$ 27,308$ 27,308
<br />19 19018-00$ 244 $ -$ 244$ 244
<br />19Addt chem pump19019-00$ 1,228 $ -$ 1,228$ 1,228
<br />19Lab Cabinets19020-00$ 13,227 $ -$ 13,227$ 13,227
<br />19Flint Lake SCADA Well 719021-00$ 21,624 $ -$ 21,624$ 21,624
<br />19Flint Lake Filter, Chem, SCADA 19021-00$ 73,390 $ -$ 73,390$ 73,390
<br />19Water tower Building19023-00$ 52 $ -$ 52$ 52
<br />19Airport Stucco Repair19024-00$ 4,000 $ -$ 4,000$ 4,000
<br />19Airport Filter 3 and 4 face piping19025-00$ 55,243 $ -$ 55,243$ 55,243
<br />19Asphalt Airport Drive19026-00$ 66,915 $ -$ 66,915$ 66,915
<br />19Paint Airport W/09900-00$ 108,000 $ -$ 108,000 $ 108,000
<br />Paint FlintW/09900-00$ 23,500 $ -$ 23,500$ 23,500
<br />19Flood Switches$ 2,542 $ -$ 2,542
<br />19Dedication Plaque19027-00$ 2,613 $ -$ 2,613$ 2,613
<br />19HS Piping19028-00$ 24,866 $ -$ 24,866$ 24,866
<br />1942'' Influent Valve19029-00$ 29,550 $ -$ 29,550$ 29,550
<br />Flint Chemical Tanks19030-00
<br />Flint Influent Piping19031-00$ 86,403 $ -$ 86,403$ 86,403
<br />Flint Lake Influent Drain line19032-00
<br />19Flint Lake Discharge Piping19033-00$ -
<br />19 Rentals$ 3,804 $ -$ 3,804$ 3,804
<br />19 Labor/Equipment Additional Scope Items$ 336,299 $ -$ 336,299
<br /> $ 9,929,389 $ 11,612,632 $ 2,408,784 $ 1,199,001 $ 11,720,568
<br />Contract Amount: $14,532,000.00
<br />: Contractor Fee: $1,321,091.00 Difference - SAVELOSE
<br />Total Cost to Date: $11,720,568TOTAL:1,209,7830
<br />Est. Commited Cost left to spend: $20,000.00 Left to Purchase: (1,683,243)
<br />Total Savings to Date: $1,470,341.00
<br />% Bought Out116.95%
<br />Page 3 of 4Form 4042-1, Buy Sheet
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