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Northbound Liquors Project Summary
<br />19348 Evans Street NW Application No. 01
<br />Elk River, MN 55330 Application Date 4/30/97 Period Ending 04/3097
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<br /> A B C D E F G H I J K L M
<br />Bid Original Change Contract Work Stored Total Completed Current Balance Balance To
<br />Pkg Contract Orders Sum In Place Materials and Stored to Retainage Retainage Previous Payment To Finish Incl
<br /># Contractor's Name Sum To Date To Date To Date ' (Not D or I) Date (D+E) Percentage Amount Payments Due Finish % (G/C) Retainage
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<br /> 1 MSCConcrete, Inc. 211,230 $ ~$ 211,230 $ 25,549 $ $ 25,549 5% $ 1,277 $ - $ 24,272 $ 185,681 12.1% $ 186,958
<br /> 2 Five Star Welding & Fabricating 79,500 $ $ 79,500 $ $ $ 5% $ $ $ $ 79,500 0.0% $ 79,500
<br /> 3 Julian M Johnson Construction 94,800 $ 500 $ 95,300 $ 13,125 $ $ 13,125 5% $ 656 $ $ 12,469 $ 82,175 13.8% $ 82,831
<br /> 4 ~,nderson Mechanical, Inc. 88,749 $ $ 88,749 $ $ $ 5% $ $ $ - $ 88,749 0.0% $ 88,749
<br /> 5 Reliance Electric, Inc. 74,971 $ $ 74,971 i $ $ $ 5% $ $ $ - $ 74,971 0.0% $ 74,971
<br /> 6 B & B Sheet Metal & Roofing, In 55,782 $ $ 55,782 $ $ $ 5% $ $ $ - $ 55,782 0.0% $ 55,782
<br /> 7 REBID 62,531 $ $ 62,531 $ $ $ 5% $ $ $ - $ 62,531 0.0% $ 62,531
<br /> 8 Gopher State Contractors, Inc. 31,500 $ $ 31,500 $ $ $ 5% $ $ $ $ 31,500 0.0% $ 31,500
<br /> 9 R & H Drywall, Inc. 49,790 $ $ 49,790 $ $ $ 5% $ $ $ $ 49,790 0.0% $ 49,790
<br /> 10 Skillmans Painting, Inc. 13,275 $ $ 13,275 $ $ $ 5% $ $ $ $ 13,275 0.0% $ 13,275
<br /> 11 Multiple Concept Interiors, Inc. 9,162 $ $ 9,162 $ $ $ 5% $ $ $ $ 9,162 0.0% $ 9,162
<br /> 12 Grazzini Brothers & Company 7,880 $ $ 7,880 $ $ $ 5% $ $ $ $ 7,880 0.0% $ 7,880
<br /> 13 Door Service of St. Cloud 10,497 $ $ 10,497 $ $ $ 5% $ $ $ $ 10,497 0.0% $ 10,497
<br /> 14 HelminLandscaping 17,500 $ $ 17,500 $ $ $ 5% $ $ $ $ 17,500 0.0% $ 17,500
<br /> 15 Schindler Elevator Corporation 26,700 $ 9,650 $ 36,350 $ $ $ 5% $ $ $ $ 36,350 0.0% $ 36,350
<br /> 16 Molin Concrete Products Comp 24,545 $ $ 24,545 ! $ $ $ 5% $ $ $ $ 24,545 0.0% $ 24,545
<br /> I$ 0 $ $ 0 $ $ $ 5% $ $ $ $ 0 0.0% $ 0
<br /> TOTALS $ 858,412 $ 10,150 $ 868,562 $ 38,674 $ $ 38,674 $ 1,933 $ $ 36,741 $ 829,888 4.5% $ 831,821
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<br />G723/CMa-1992
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