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Construction Manager: Kraus-Anderson Construction Co. Project: Elk River City Hall
<br />Address: 200 Grand Avenue
<br /> St. Paul, MN 55102 Application Number: 10
<br />Owner: City of Elk River - Pat Ktaers Application Date: May 27, 2003
<br /> Period to: May 31, 2003
<br /> Project Number: ?751
<br />
<br /> Total Value Total Value Total of Net Due Balance To Percent
<br /> Revised Df Work of Work Previous This Complete
<br /> Bid Pkg# Description of Work Contractor Contract Adjustments Contract ;ompleted Retainage Earned Applications Request Plus Retainage Complete
<br /> General Field Conditions Kraus-Anderson 188,360.00 0.00 188,360.00 41,800.00 2,090.00 39,710.00 38,950.00 760.00 148,650.00 22
<br /> Selective Bldg Demo ~ t44,000.00 5,448.00 t49,448.00 13,390.00 670.00 12,720.00 12,720.00 0.00 136,728.00 9
<br /> 2 Earthwork/Found D~ ~ 26,450.0~' ~ 0.00' 26,450.00 26,450.00 t ,323.00 25,127.00 .25,127.0..~0 __ 0.00 1,323.00 1 O0
<br /> 3 Concrete-Formwk,reinforc RHCConstructn __ 149,506.00 0.00 __ 149,506.00 __141,580.00 7,079.0~0 134,501.00134,501.00. 0.00 15,005.00 95
<br /> 4 Precast Concrete Plank Moli.~n Con___~cret_~_e 40,555.0-------~' ~ 0.00 40,---~55.00 40,555.00 2,027.75 38,527.25 38,527.2"~i 0.00 ~2,027.75 1 O0
<br /> S Con.~crete&Maso?._~_t~__~ Oakwood Builde, .......~208,600.0~ 0.0~0 _.~208,600.00 150,900.00 7,545.00 143,355.00 143,355.0--'~ -- 0.00 65,245.00 72
<br /> 7 StructuralSteeI,Joist,Deck Minnetonkalron 76,074.0'--------'~' 0.00 76,074.0"--'~'-- 66,400.0'"--~-- 3,320.0--~" 63,080.0-~' 63,080.0~- 0.00 12,_____994.00 87
<br /> 8 Erection of Structural Steel Western S~tee/ __ 78,275.00 2,188.00 80,463.00 -- 74,--~88.00 -- 3,709.0-~- 70,479.0'--~'- 70,479.0--~ -- 0.0"~' 9,984.00 92
<br /> 9 ~ _ ~ 266_..~___~,B12.0--'-~ ....... -- 630.0--'~ 267,442.0"~- 132,300.0--~' -- 6,615.0-'~ ' 125,685.00~ 120,935.0'~ '------~,750.00 141,757.00 49
<br /> 10 ROU h&Finish Car ent ~ 304,700.0_~_0 4.___~,586.00 309,286.00 125,820.30 6,291.01 119,529.29 84,644.05 34,885.24 189,756.71 41
<br /> 11 ~ Kremer&Davis t 2,750.0.__.~0 SO0.O0 13,250.00 11,000.00 550.00 10,450.00 10,450.00 0.00 2,800.00 83
<br /> 12 Ext Insul&Fini~ ~ -- 48,650.~__ 0.00 __ 48,650.0__.~.0 __ 13,275.00 __ 6.~64.00 __ 12,611.00 6,967.00 5,649.00 36,039.00 27
<br /> 13 Membrane Roof&Sheetmetal RoofTech 180,600.0~0~988'92__ 181,588.92__ 51,225.00 2,561,25 48,'---~663.75~ 48,663.7--"~'~ 0.0'~' 132,925.17 28
<br /> 14 Metal Roof&Prefab ~ 59,372.00: 0.00 59,372.00 59,372.00 2,968.60__ 56,403.40 56,403.40 0.00 ~2,968.60 1 O0
<br /> 15 Caulking CarciofiniCaul_~_k ~17,0.___80.00 0.00 12,080.00 5,400.00 270.00 5,--~30.00-- 5,130.0~'-- 0.00 6,950.0----~ 45
<br /> 16 Hollow Metal&Wood Doors Glewwe Doors___ 43,400.0-----~ -- 0.-~0-'~--43,400.0---~ -- 43,378.69 -- 2,1~68.93 -- 41,209.76 -- 41---~209.76 0.00 2,190.24 1 O0
<br /> 17 Coiling Doors&Secur Grille Garage Dr Store_ __ 1___~2,555.0--~ -- 0------.0--'~- --12,555.0--~ ~3,000.0---~- -- 150.0----~-- 2,850.0~'~ 2,850.00 0.00 9,705.00 24
<br /> 18 Alum Entrances&Windows Em~pirehouse __ 111~,905.0--~ -- 0.00 111,905.00 92,140.0--'~ 4,607.00 87,533.00 75,470.85 12,062.15: 24,372.00 82
<br /> 19 iCeramic Tile Twin City___Tile 98,860.0--'---~ .... -- 0.00 -- 9---~,860.00 __ 71,~. 3,589.25_ -- 68,195.7-'~---____ 62,875.75 5,320.00 30,664.25 73
<br /> 20 AcousticaITreatments Ceilings&Floor__s 48,485.00 0.00 ~48,485.00 39,140.15 1,9_._~57.0137___~,183.14 1,900.00 -- 35,2--'~83.14 11,301.8~ 8~i
<br /> 21 Resil Floor&Carpeting Spectra Contracl 74,600.0--"-~ 0.00 74,600.0--'~ ~ 0.00 -- 0.00 -- 0.00 0.00 0.00 74,600.0---~ 0
<br /> 22 Wallcovering&Painting Steinbrecher Pai_.] __ 76,800.0-'~ -- 0.00 76,800.0-~ -- 6,400.0---~ -- 3----~0.00-- 6,----~80.00 3,230.00 2,850.00 70,720.0'~ 8
<br /> 23 Final Cleaning Mars____den Ma___..~int_.__ __ 8,685.0--~ --.__~0.00 8,685.0~' 0.00 0.00 0.00 0.00 0.00 8,685.00 0
<br /> 24 Exterior Bldg Si.__gnage __ Bartley Sales _______4,541.00 0.0--'~ -- 4,541.0-'--~- -- 60.00 -- 3.0~ -- 57.0--~- -- 57.0-'~ --'--'--0.0--'~ -- 4,484.00 1
<br /> 28 LoadingDock______Equipment __VAnders~on 5,300.0--'~-- 0.00 ._~5,300.00 4,800.00 480.00 4,320.00 4,320.00 0.00 980.00 91
<br /> __33 Hydraulic Elevators Schindler Elev 44,760.0--~ -- 0.00 44,760.-~'~' -- 0.0"~ -- 0.0--~--~- -- 0.00 __ 0.00 0.00 44,760.00 0
<br /> 34 Plumbinq&Hydr&Pi~ping __ Albers_~Mecha~n __287,045.0~--- 0.00~ 287,------~45.00- 201,342.0-'~-'-----'~--10,067.1~---191,274.90 -- 163,248.00 28,026.90 ~95,770.10 70
<br /> 35 Fire Protection Systems Tri-State Fire 27,200.--~-
<br /> 36 HVAC&Ductwork Systems Weidner Plum~- 224,000.0---0- -- 0.0-~ 2~'-'-~4,000.0-'~ -- 139,618.0---'~- 6,980.9--~ 132,637.1---~-~ -- 123,004.1----~ ~9,633.0-~- -- 91,3G2.90 62
<br /> 37 HVAC Control Systems Direc.___t Digi____tal __ 102~,793.00 __0.0.~0 __ 102,_.~793.0~0 __ 43,556.00 2,179.0~0i 41,377.00 26,091.00 15,286.00 __ 61,.___416.00 42
<br /> 38 Electrical Reliance E~ect__~__r 3_~84,672.0__~_0 _~6,550.0~0 ~391,222.00 27__~8,810___._.0__.~0 ~13,941.0_~_0 __264,869.0_~0 2___.___17,084.0_.._~0 __ 47,785.00 126,353.00 7
<br /> 39 Test&Adjust&Balancin_._~_g__ Systems Mgm~t 14,700.0~0 0.0_0 __~14,700.0~0 __ __0'00 0.00 0.00 0.00 0.00 14,700.00 0
<br />Con____str Management Fee Kraus-Anderson __ 62,956.0_~_0 __ 0.0_~0 ~62,956.0._~_0 __ 35,255.0~0 1,763.0_.____~0 __33,492.0~0 29,733.0~0 3,759.00 29,~464.00
<br /> TOTAL -- --'~-~-~_~30041.0---6 20 89o.9T 3 450 931.-9'~ 1 926 540.14 --~6 56-~-.~-C 1 829 970.3, 1_.~_.~.920.91 20~ 1 620 961 .58 5~6
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