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Construction Manager: Kraus-Anderson Construction Co. Project: Elk River Public Safety PacilJtI
<br />Address: 200 Grand Avenue
<br /> St. Paul, MN 55102 Application Number: 11
<br /> Application Date: July 1, 2003
<br />Owner: City of Elk River - Pat Klaers Period to: June 30, 2003
<br /> ProJect Number: 7713
<br />
<br /> Total Value Total Value Total of Net Due Balance To
<br /> Revised of Work of Work Previous This Complete Percent
<br />Bid Pkg# Description of Work Contractor Contract AdjustmentsContract Completed Retainage Earned Applications Request Plus Retainage.'omplete
<br /> General Field Conditions Kraus-Anderson, 295,680.00 0.00 295,680.00 285,000.00 14,250.00 270,750.00 2'38,450.00 32,300.00 24,930.00 96'
<br /> Site demo/Earthwork Dryden Excavat 118,399.00 7,797.00 126,196.00 125,696.00 6,285.00 119,411.00 100,604.05 18,806.95 6,785.00 1 O0
<br />3 Bituminous Pavin9 Omann Bros 130,896.00 0.00 130,896.00 35,850.00 1,792.50 34,057.50 13,632.00 20,425.50 96,838.50 27
<br />4 Concrete curb&gutter Duncan Concret, 176,000.00 8,722.00 184,722.00 179,272.00 8,963.60 170,308.40 60,644.07 109,664.33 14,413.60 97
<br />5 Site Utilities D~den Excavat54,741.15 10,650.00 65,391.15 65,391.15 3,270.00 62,121.15 60,708.50 1,41 ;~.65 3,270.00 100
<br />7 Sod,Seeding, Native Vegetat North Metro Lan 69,840.48 0.00 69,840.48 0.00 0.00 0.00 0.00 0.00 69,840.48 0
<br />8 Concrete-Formwk~reinforc Keileher Constr 343~647.00 640.00 844t287.00 344~287.00 17~214.35 327~072.65' 327/072.65 0.00 17r214.35 100
<br />9~ Precast Concrete Plank Molin Concrete 53,581.00 0.00 53,581.00 53,581.00 2,679.00 50,902;00 50,902.00' 0.00 2,679.00 1 O0
<br />10 Concrete&Masonr), Serice Construct 1 ~017~500.00 -630.00 1~016~870.00 1~0161870.00 50~844.00 966~026.00 966~026.00 0.00 50~844.00 100
<br />11 Structural Steel,Joist,Deck Daka Corp 164,500.00 -213.00 164,287.OO 164,287.00 8,214.35 156,072.65 156,072.65 O.00 8,214.35 100
<br />12 Erection of Structural Steel Western Steel109~370.OO 3~130.00 1121500.00 1121800.OO 5~625.OO 106~875.O0 1061875.OO O.00 5~625.OO 1OO
<br />t3 G)'psum Or,vail Regal Contract 263,452.OO 2,074.OO 265,526.OO 265,526.00 13,276.30 252,249.70 250,088.45 2,161.25 13,276.30 100
<br />14 Rough&Finish Carpentr~ George F Cook3901900.OO 9t474.O0 400~374.00 3821795.O5 19~139.75 3631655.30 332~545.31 31~109.99 36~718.70 96
<br />15 Waterproofing t(remer&Davis21,O00.00 2,1OO.OO 23,1OO.OO 23,100.OO 1,155.OO 21,945.00 20,662.00 1,283.OO 1,155.OO 100
<br />16 Exterior Insul&Finish $~stm Custom Drywall 109~900.OO 21464.OO 1121364.oo 1121364.oo 51618.00 106~746.o0 891746.OO 17~OOO.OO $1618.00 100
<br />17 Membrane Roof&Sheetmetal Weather Proof118,637.00 300.00 118,937.00 108,937.00 5,446.85 103,490.15 103,490. t5 0.00 15,446.85 92
<br />18 iCaulking Carciofini Caulk t 7r 126.00 0.00 17~126.00 16~270.00 813.50 151456.50 13~ 110.00 2~346,50 1 ~669.50 95
<br />19 ;Hollow Metal&Wood Doors Glewwe Doors 54,925.00 506.00 55,431.00 55,431.OO 2,771.55 52,659.45 52,659.45 O.OO 2,771.55 100
<br />20 Overhead Doors Garage Dr Store 25~750.OO O.OO 25r750.OO 22~000.O0 111 OO.00 20~900.OO 20~900.OO 0.OO 4~850.OO 85
<br />21 Alum Entrances&Windows Empirehouse 154,781.OO 0.OO 154,781.OO 147,068.OO 7,353.40 139,714.60 133,248.90 6,465.70 15,O66.40 95
<br />;~2 Ceramic Tile Twin City Tile & 11116OO.O0 -11205.80 1101394.20 1 t01394.20 51519.71 1041874,49 1021600.OO 2~274.49 5~519.71 1OO
<br />23 Acoustical TreatmentsSt Cloud Acoust 30,950.OO 10,0OO.OO 40,950.O0 39,525.OO 1,976.261 37,548.74 17,080.99 20,467,75 3,401.26 97
<br />24 Concr Floor Coating Concrete Special 17,500.OO O.OO 17,500.00 0.OO O.O0 O.O0 0.OO O.OO 17,500.00 O
<br />25 Resil. Flooring, Carpeting Multiple Concept 51,070.OO 0.OO 51,070.00 0.OO O.O0 0.OO 0.OO O.OO 51,O70.OO O;
<br />26 waIIcovering&Pain ting Steinbrecher 1OO,800.OO -80.00 100,720.OO 92,950.00 4,647.50 88,302.50 59,707.50 28,595.00 12,417.50 92
<br />27 Final Cleaning Marsden Maint11,080.00 0.OO 11,080.00 0.OO O.O0 0.OO 0.OO O.O0 11,080.00 0
<br />28 Ext Blcl_g 5ignage Bartley Sales7,700.00 0.00 7,700.00 89.00 4.00 85.00 85.OO O.00 7,615.00 1
<br />29 Lockers Bartie~ Sales65,280.00 2,827.00 68,107.OO 67,737.00 3,387.OO 64,350.00 57,633.00 6,717.00 3,757.00 99
<br />31 Storage Shelving Systems Haldeman-Homm, 10,326.O0 O.OO 10,326.OO 10,326.O0 516.31 9,809.69 7,137.82 2,671.87 S16.31 100
<br />35 Fabricated Stainless Steel La Nielsen's Ecluiprr 17,764.00 0.O0 17,764.00 15,914.O0 795.70 15,118.30 15,118.30 O.00 2,645.70 90
<br />36 Window Treatments Custom Expressl 4,225.O0 O.O0 4,225.00 4,225.00 2t 1.25 4,O13.75 0.OO 4,013.75 211.25 100
<br />37 Automated Filing S~'stems Haldeman-Homm20,236.OO O.O0' 20~236.OO 701.OO 35.o5 665.95 665.95 O.OO 19,570.05 3
<br />38 Movable File S),stemsHaldeman-Homm19,622.00 O.O0 19,622.00 19,622.OO 98t. 11 18,640.89 17,210.67 1,430.22 981.11 1 O0
<br />39 H~/draulic Elevators Schindler Elev 71,380.OO 2,300.00 73,680.OO 72,978.00 3,649.00 69,329.oo 69,329.00 O.OO 4,351.oo 99
<br /> 40 i Plum binf)&Hyd r& Pipin~ Northern Air 299,500.oo 16,378.21 315,878.21 315,878.21 15,793.91 300,084.30 289,820.30 10,264.OO 15,793.91 1oo
<br /> 41 iFire Protection Systems Tri-State Fire S3,200.OO O.O0 53,2OO.OO 51,500.OO 2,575.00 48,925.00 45,740.00 3,185.OO 4,275.00 97
<br /> 421 Geothermal Loop Northern Air 290,000.OO -1,O48.O0 288,952.00 288,952.OO 14,447.60 274,504.40 272,243.40 2,261.OO 14,447.60 100
<br /> 43 HVAC&Ductwork SystemsSentra-Sota 245,600.00 -4,187.O0 241,413.OO 241,413.oo 12,O70.65 229,342.35 222,358.90 6,983.45 12,O70.65 1oo
<br /> 44 HVAC Control Systems Direct Digital 38,385.00 O.OO 38,385.00 28,524.00 1,426.OO 27,098.00 27,098.00 O.OO 11,287.OO 74
<br /> 45 Electrical Collins Electric 74t,350.OO 15,599.97 756,949.97 738,449.97 36,922.S0 701,527.47 623,625.60 77,901.87 55,422.50 98
<br /> 46 Test&Adjust&BalancingSystems M~mt 9,740.00 O.00 9,740.00 5,844.oo 292.00 5,552.00 0.o0 5,552.00 4,188.00 60
<br /> Constr Management FeeKraus-Anderson 114~346.OO O.00 114r346.00 1071485.oo 5~374.00 1 O21111 .o0 941507.o0 7~604.00 12~235.OO 94
<br /> 944 TOTAL 6=022~279.62 87~598.36 6~ 109~878.01 5~728,732.5~ 286~436.70 S~442795.8( 5~O191398.61 422~897.27 667~582.1 3 94
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