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Northbound Liquors Project Summary
<br />19348 Evans Street NW Application No. 02
<br />Elk River, MN 65330 Application Date 5/30/97 Period Ending 05/30/97
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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 Bala~ce Balance To
<br />Pkg Contract Orders Sum In Place Materials and Stored to Retainage Retainage Previous Payment T(., 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, lnc. 211,230 $ $ 211,230 $ 65,549 $ $ 65,549 5% $ 3,277 $ 24,272 $ 38,000 $ 145,681 31.0% $ 148,958
<br />2 Five Star Welding & Fabricating 79,500 $ $ 79,500 $ 14,700 $ $ 14,700 5% $ 735 $ $ 13,965 $ 6~,800 18.5% $ 65,535
<br />3 Julian M. Johnson Construction 94,800 $ 500 $ 95,300 $ 13,125 $ $ 13,125 5% $ 656 $ 12,469 $ $ 8:-~,175 13.8% $ 82,831
<br />4 Anderson Mechanical, Inc. 88,749 $ $ 88,749 $ $ $ 5% $ $ $ $ 88,749 0.0% $ 88,749
<br />5 Reliance Electric, Inc. 74,971 $ $ 74,971 $ 4,300 $ $ 4,300 5% $ 215 $ $ 4,085 $ 70,671 5.7% $ 70,886
<br />6 B & B Sheet Metal & Roofing, In 55,782 $ $ 55,782 $ $ $ - 5% $ $ $ $ 55,782 0.0% $ 55,782
<br />7 ~,EBID 62,531 $ $ 62,531 $ - $ $ - 5% $ -. $ $ $ 6:!,531 0.0% $ 62,531
<br />8 Gopher State Contractors, Inc. 31,500 $ $ 31,500 $ - $ - $ - 5% $ $ $ $ 3'1,500 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 $ 23,513 $ $ 23,513 5% $ 1,176 $ $ 22,337 $ 1,032 95.8% $ 2,208
<br /> I$ o $ - $ o $ $ $ 5% $ $ $ $ o 0.0% $ 0
<br /> TOTALS $ 858,412 $ 10,150 $ 868,562 $ 121,187 $ $ 121,187 $ 6,059 $ 36,741 $ 78,387 $ 747,375 14.0% $ 753,434
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