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Construction Manager:
<br />Address:
<br />
<br />Owner: City of Elk River - Pat Ktaers
<br />
<br />Kraus Anderson Construction Co.
<br />200 Grand Avenue
<br />St. Paul, MN 55102
<br />
<br />Project: Elk River City Hall
<br />
<br />Application Number: 1 1
<br />Application Date: July 1, 2003
<br />Period to: June 30, 2003
<br />Project Number: 7751
<br />
<br /> ,tion of Work Contractor
<br />General Field Conditions Kraus~Anderson
<br />
<br /> Demo
<br />Earthwork/Found
<br />
<br />Concrete-Formwk,reinforc RHC Constructn
<br />
<br />Precast Concrete Plank
<br />
<br />=oncrete&Masonry Oakwood/US
<br />Structural Steel,Joist,Deck Minnetonka Iron
<br />
<br />Erection ot Structural Steel Western Steel
<br />
<br /><remer&Davis
<br />
<br />Membrane Roof&Sheetmetal Roof Tech
<br />Metal Roof&Prefab
<br />Iking Carciofini
<br />
<br />Hollow Metal&Wood Doors Glewwe Doors
<br />Doors&Secur Grille Garage Dr Store
<br />~,lum Entrances&Windows
<br />
<br />Contract
<br />
<br />Adjustments
<br />
<br />Revised
<br />Contract
<br />
<br />188,360.00 0.00 188,360.00
<br />
<br />of Work
<br />
<br />Completed
<br />
<br />S,448.00 149,448.00 13,390.00 670.00
<br />
<br />26,450.00 0.00 26,450.00
<br />
<br />1,323.00
<br />
<br />0.00 149,506.00 141,580.00 ?,079.00
<br />
<br />0.00 40,555.00 40,555.00 2,027.75
<br />
<br />208,600.00 0.00 208,600.00
<br />
<br />66,400.00
<br />
<br />76,074.00 0.00
<br />
<br />2,188.00 80,463.00 74,188.00
<br />
<br />266,812.00 630.00 267,442.00
<br />
<br />304,700.00 4,586.00 309,286.00
<br />12,750.00 SO0.O0 13,250.00
<br />48,650.00 0.00
<br />180,600.00 988.92 181,588.92
<br />
<br />59,372.00 0.00 59,372.00
<br />
<br />12,080.00 0.00 12,080.00
<br />
<br />43,400.00 0.00 43,400.00
<br />
<br />0.00 12,555.00
<br />
<br />9,202.60
<br />3,320.00
<br />3,709.00
<br />
<br />146,214.40 7,310.72
<br />13,250.00
<br /> 1,982.00
<br />51,225.00 2,561.25
<br />
<br />8,074.00
<br />
<br />of Work
<br />
<br />Earned
<br />
<br />111,905.00 0.00 111,905.00
<br />
<br /> Total of Net Due Balance To
<br /> Previous fhis Complete
<br /> Applications ; Retainage
<br />53,010.00 13,300.00 135,350.00
<br />
<br />2,720.00 12,720.00 0.00 136,728.00
<br />
<br />25,127.00 0.00 1,323.00
<br />
<br />134,501 0.00 1 5,005.00
<br />
<br />0.00
<br />
<br />174,849.40 31,494.40
<br /> 63,080.00 12,994.00
<br />70,479.00 70,479.00 0.00 9,984.00
<br /> 0.00 141,757.00
<br />
<br />138,903.68 119,529 29 19,374.39 1 70,382.32
<br />1 Z,587.00 10,450.00 2,t 37.00
<br /> 12,611.00 25,037.00
<br />48,663.75 48,663.75 0.00 132,925,17
<br />
<br />S6,403.40 56,403.40 0.00 2,968.60
<br />
<br />43,378.69 2,168.93 41,209.76
<br />
<br />50.00
<br />
<br />96,154.00 4,807.70
<br />
<br />7,670.30 5,130.00 2,540.80 4,409.70
<br />
<br />2,850.00 0.00 9,705.00
<br />
<br />91,346.30 3,813.50 20,558.70
<br />68,195.75 68,195.75 0.00 30,664.25
<br />
<br />:eramic Tile
<br />Acoustical Treatments
<br />Resil
<br />
<br /> ~ Signage
<br />Loading Dock
<br />Hydraulic Elevators
<br />
<br />Fire Protection Systems
<br />
<br />HVAC&Ductwork Systems
<br />
<br />HVAC Control Systems
<br />
<br />Electrical
<br />
<br /> Tile 98,860.00 0.00 98,860.00 3,589.25
<br />Ceilings&Floors 48,485.00 0.00 48,485.00 39,140.15 1,957.01
<br />
<br />74,600.00 0.00 74,600.00
<br />
<br />Steinbrecher Pai~ 76,800.00 0.00
<br />Marsden Maint 8,685.00 0.00
<br />
<br />V Anderson
<br />
<br />Schindler Elev
<br />
<br />Albers Mechan
<br />
<br />Tri-State Fire
<br />
<br />Weidner Plumb
<br />
<br />4,541.00 0.00 4,541.00
<br /> 0.00 5,300.00
<br />44,760.00 0.00
<br />
<br />287,045.00 0.00 287,045.00
<br />27,200.00 0.00 27,200.00
<br />224,000.00 0.00 224,000.00
<br />
<br />102,793.00 0.00 102,793.00
<br />
<br />Reliance Electr 384,672.00 6,550.00 391,222.00
<br />
<br /> 0.00
<br />11,125.00
<br /> 0.00
<br />
<br />5,300.00
<br />
<br />37,183.14 1 1 ,$0t.86
<br />
<br />0.00 0.00 74,600.00
<br />
<br />10,568.75 4,488.75
<br />
<br />0.00 0.00 8,685.00
<br />
<br />3.00 57.00 0.00
<br />
<br />S,035.00 4,320.00 715.00
<br />
<br />42,522.00 0.00 42,522.00 2,238.00
<br />
<br />191,274.90 0.00 95,770. t0
<br />
<br />2,238.00
<br />
<br />201,342.00 10,067.10
<br />
<br />680.00
<br />
<br />12,920.00 12,920.00 0.00 14,280.00
<br />
<br />7,280.40 138,327.60 132,637.10 5,690.50 85,672.40
<br />
<br />2,179.00
<br />
<br />41,377.00 0.00 61,416.00
<br />
<br />290,260.00 14,513.00 275,747.00
<br />
<br /> 115,475.00
<br />0.00 14,700.00
<br />2,991.00
<br />
<br />Management Fee
<br />
<br />TOTAL
<br />
<br />14,7oo.o0 0.oo
<br />
<br />62,956.oo o.oo
<br />
<br />14,7oo.00 0.oo
<br />
<br />62,956.0o
<br />
<br />0.oo o.o0
<br />
<br />36,483.0o 33,492.00
<br />
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