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Northbound Liquors Project Summary
<br />19348 Evans Street NW Application No. ~0~,S, E?~
<br />Elk River MN 55330 A,pplication Dale 7116/97 Pefied Ending
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<br /> ' A B C D E F G H I , ,J
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<br />Bid Original Change Contract Work Stored Total Completed Currenl
<br />-Pkg Conb'ac? Orders Sum In Place M~tefials and Stored to Retainage Relainage Previous Payment
<br />--;'- Contractor's Name s.m To Date To Date To Date (Nol D or I) Date (D+E) Percentage Amount Payments
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<br /> ! MSCConcrete, tnc. 211,230 $ 755 $ 311,985 $ 1~1,857 $ " $ 111,857 5% $ 5,592 $ 62,272 $
<br /> 2 FiveSlarWeldin~&Fabricaling 79,500 $ $ 79,500 $ 67,500 $ $ 67,50O 5% $ 3,375 $ 13,965 $ 50,160
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<br />--"~"-JulianM.*JohnsonConsb'ucUon 94,800 $ 5,242 $ 100,042 $ 72,367 $ $ 72.367! 5% $ 3,618 $ 12,469 $ 56,280
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<br /> 4 Anderson Mechanical, Inc. 88,749 ~ - $ 86,749 $ $ $ 5% $ ,, $ $ -
<br /> 5 Reliance Electric, Inc. 74,971 $' - $ 74,971 $ 12.800 $ $ 12.800 5% $ 640 $ 4,085 $ 8.075
<br /> 6 B & B Sheet Metal & Roofing, In 55,782 $ $ 55,782 i $ $ $ - 5%! $ $ $ '
<br /> 7 Galeway ACG, Inc '44,080 ~ $ 44,080 IS 12.235 $ $ 12,235 5% $. 612 $ - $ 11,623
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<br /> 8 Gopher State Contraclels, Inc. 31,500 $ S 31,500 $ $ _ $ - 5% $... $ - $ .-.
<br /> 9 R & H Dp/wall, Inc. 49,790 $ $ 49,790 $ . $ . $ - 5% $ $
<br /> 10 Skillmans Pain/lng, Inc. 13,275 $ $ 13,275 $ . $ . $ 5% $ $ -
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<br /> 11 Multiple Concept lnleflors, lnc. 9,162 ~ $ 9,162 $ $ _ $ 5% $ $ -
<br /> 12 Gmzzini Brothers & Company 7,880 $ $ 7.88o I $ $ $ 5% $ $
<br /> 13 Door Se~vlce of St. Cloud '10,497 $ - $ 10,497 $ $ $ 5% $ - $ ..
<br /> 14 HelmlnLandscaping 17,500 $ - $ 17,500 $ $ $ 5% $ - $
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<br /> 15 SchlndlerElevalorCorporatlon 26,700 $ 9,650 $ 36,350 $ " $ $ 5% $ - $ $
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<br /> 16 Molln Concrele Products Comp 24,545 $ - $ 24,545 $ 24,545' S $ 24.545 ! 5% $ 1,227 $ 22,337 $ . 981
<br /> I:: 0 $ - , 0 ' $ ' - 5%$ - $
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<br /> TOTALS 839,g6!, $ t5.647 $ ~55.608 $ 301.304 $ "$ 301,304 $ 15,064 $ 115,128 $ 171,112
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<br />K L M _
<br />Balance Balance To
<br />'To Finish Ind
<br />Finish % (G/C) Retainage
<br />100,128 52.8%
<br /> 105,720
<br /> 12,000 84.9% $ 15,375
<br /> 27,675 72.3% $ 31,293
<br /> 88,749 o.0% $ 88,749
<br /> 62,171 17.1% $ 62,811
<br /> 5§,782 0.0% $ 55,782~
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<br /> 31,845 27.8%'$ 32,457
<br /> 31,500 0.O% $ 31,500
<br /> 49,790 0.0% $ 49,790.
<br /> 13,275 0.0% $ 13,275
<br /> 9,162 0.0,~ $ 9,!62
<br /> 7,880 0.0% $ 7,880
<br /> 10,497 0.0% $ 10,497
<br /> 17,500. 0.0% $ 17,500--
<br /> 36,350 0.0% $ 36,350
<br /> 100.0% $ 1,227
<br /> o 0.0% $ o
<br /> 554,304 35.2% $ 569.368
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