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Address:
<br />
<br />Owner: City ot Elk River - Pat Klaers
<br />
<br />Kraus-Anderson Construction Co.
<br />200 Grand Avenue
<br />St. Paul, MN 55102
<br />
<br />Description of Work
<br />
<br />General Field Conditions
<br />Site demo/Earthwork
<br />Bituminous
<br />
<br /> Utilities
<br />
<br />Concrete-Formwk, rein forc
<br />Precast Concrete Plank
<br />
<br />Contractor Contract
<br />
<br />Kraus-Anderson (
<br />
<br />Omann Bros
<br />Duncan
<br />
<br />North Metro Lan(
<br />Kelleher Constr
<br />Molin Concrete
<br />Serice Construct
<br />
<br />Structural Steel
<br />Erection of Structural Steel Western Steel
<br />
<br />130,896.00
<br />54,741.15
<br />
<br />1,017,500.00
<br />
<br />Kremer&Davis
<br />
<br />Exterior Insul&Finish
<br />Membrane Roof&Sheetmetal WeatherProof 118,637.00
<br />
<br /> Carciofini Caulk
<br />Hollow Metal&Wood Doors Glewwe Doors
<br />
<br />Overhead Doors
<br />Alum Entrances&Windows
<br />Ceramic Tile
<br />Acoustical Treatments St Cloud Acoust 30,950.00
<br />goncr Floor Coating 17,500~00
<br />
<br /> 51 ,O70.O0
<br />Steinbrecher 1 OO,800.oo
<br />
<br />-80.00
<br />
<br />Revised
<br />Contract
<br />
<br />Project: Elk River Public Safety Facilit)
<br />
<br />Application Number: t0
<br />Application Date: May 27, 2003
<br />Period to: May 31, 2003
<br />Project Number: 7713
<br />
<br /> Total Value Total Value Total of Net Due Balance To
<br /> of Work of Work Previous This Complete
<br /> Completed Retainage Earned Applications Request ~s Retainage
<br /> 251,000.00 238,450.00
<br />124,799.00 105,899.00 5,294,95 100,604.05
<br />
<br />718.00 13,632.OO
<br />
<br />69,840.4E 0.00 0,00
<br />
<br />60,708.50
<br />
<br />8,123.00
<br />
<br /> 0.00
<br />52,521.07
<br /> 0.00
<br />
<br />117,264.00
<br />
<br />0.00 69,840,48
<br />
<br /> 17,214.35 327,072.65 0.00 17,214.35
<br />53,581.00 53,581.00 50,902.00 O.00 2,679.OO
<br />
<br />263,251 OD
<br />
<br />50,844.00 966,O26.OO
<br />
<br />156,072.65 1,654.52
<br />
<br />104,555.00 2,320.00
<br />
<br />51,070.00 0.00
<br />
<br /> 250,088.45 246,392.95
<br /> 332,545.31 1 97,557.76
<br />
<br /> 4,724.OO
<br /> 5,446.85
<br /> 690.00 1
<br /> 55,431.00 52,659.45 0.00
<br /> 1,1 O0.00 20,900.00 0.00
<br /> t40,262.00 7,013.10
<br /> 108,OOO.O0 5,400.00 102,6OO.OO 20,314.60
<br />30,950.00 17,980.00 899.01 17,080.99 8,937.1; 8,143.87 13,869.01
<br />17,500.OO 0.OO 0.OO O.O0 17,500.00
<br />
<br />712.00
<br />
<br />0.00 4,016,00
<br />
<br /> O.OO O.00 0.O0 51,070.OO
<br />100,720.OO 62,850.O0 3,142.50 59,707.50 35,482.50 24,225.OO 41,012.50
<br />11,080.OO 0.00 O.00 O.OO O.OO
<br />
<br /> Marsden Maint 11 ,O80.00
<br /> I Signage Sales 7,700.00
<br />Lockers Bartley Sales
<br />Storage Shelving Systems 10,326.OO
<br />Fabricated Stainless Steel 17,764.00
<br />Automated Filing Systems Haldeman-Hom 20,236.00
<br />
<br /> lie Systems
<br />Hydraulic Elevators
<br />
<br />Schindler Elev 71,380.00
<br />
<br />Northern Air 299,500.OO
<br />
<br />Fire Protection Systems Tri-State Fire
<br />
<br />Geothermal Loop Northern Air
<br />HVAC&Ductwork Systems Sentra-Sota 245,600.00
<br />HVAC Control Systems irect Digital 38,385.00
<br />Electrical Collins Electric 741,350.00
<br /> 9,740.00
<br /> ement Fee Kraus-Anderson ~
<br />
<br />TOTAL
<br />
<br />7,700.00 89.00
<br />
<br />85.00 0.00
<br />
<br />67,155.OO 60,666.00 3,O33.00 57,633.OO 57,633.O0 O.00
<br />10,326.OO 7,513.50 7,137.82 0.OO 7,137.82 3,188.18
<br />17,764.OO 795.70 15,118.30 11,342.O5 3,776.25 2,645.70
<br />20,236.00 35.05 665.95 665.95 O.00 19,570.05
<br />19,622.O0 18,116.50 905.83 17,210.67 O.OO 17,210.67 2,411.33
<br /> 72,978.00 3,649.00 69,329.00 4,758.00 4,351.00
<br /> 305,074.00 15,253.70 289,820.30 24,076.70
<br />53,200.00 2,407.O0 45,740.00 O.OO 7,460.00
<br /> 14,328.60 272,243.40 267,996.90
<br />239~O19.00 234,062.00 11,703.10 222,358.90 5,888.10
<br />38,385.00 28,524.00 1,426.00 27,098.00 20,905.00 6,193.00
<br />742,304.OO 32,822.40 623,625.60 113,544.OO
<br />
<br />16,660.10
<br />
<br />11,287.00
<br />
<br />0.00 0.00 0.00 0.00 0.00
<br />
<br />114,346.OO 99~481.00
<br />
<br />9,777.00
<br />
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