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Construction Manager: Kraus-Anderson Construction Co. Project: Elk River City Hall
<br />Address: 200 Grand Avenue
<br /> St. Paul, MN 55102 Application Number: 12
<br /> Application Date: August 1, 2003
<br /> Period to; July 31, ZO03
<br />Owner: City of Elk River - Pat Klaers Project Number: 775t
<br />
<br /> Total Value Total Value Total of Net Due 3alance To
<br /> Revised of Work oi~ Work Previous This Complete Percent
<br />Bid Pkg# Description of Work Contractor Contract Adjustments Contract Completed Retainage Earned Applications Request Plus Retainage Complete,
<br /> General Field Conditions ~raus-Anderson 188,360.OO O.OO 188,360.OO 58,000.00 2,900.OO 55,1 OO.OO 53,01 O.OO 2,O90.OO 133,260.00 31
<br /> I Selective BId~l Demo George F Cook 144,ooo.oo 5,448.OO 149,448.o0 46,431.65 2,321.58 44,110.07 12,720.oo 31,390.o7 105,337.93 :31
<br /> 2 Earthwork/Found Drainage D~den Excavath 26,450.OO O.OO 26,450.OO 26,450.00 1,323.OO 25,127.00 2S,127.00 0.00 1,323.00 1 O0
<br /> 3 Concrete-Formwk,reinforc RHCConstructn 149,506.oo 894.50 150,40b.50 " h49,3oo.50 '7,465.OO, 141,835.50 134,501.o0 7,334.50 8,565.00 99!
<br /> 0.00 40,555.00 40,555.00 2,027.75 I 38,527.25 38,527.25 0.00 2,027.75 1 O0
<br /> 4 ~recast Concrete Plank Molin Concrete 40,555.00
<br /> 5 Concrete&Masonr~ Oakwood/U5 Fid 208,600.00 ! 0.00 208,600.00 184,052.00 9,202.60 174,849.40 174,849.40 0.00 33,750.60 88
<br /> 7 ~Structural Steel,Joist,Deck Minnetonka iron 76,074.00 0.00 76,074 O0 68,150.00 3,407.50 64,742.50 63,080.00 1,662.50 ' 11,331.50 90
<br /> 8 Erection of Structural Steel Western Steel 78,275.00 2,188.00 80,463.00 74,1 88.00 3,709.00 70,479.00 70,479.00 0.00 9,984.00 92
<br /> 9 ~'-~/psum Dr'/~vall Re,Iai Contract 266,812.00 630.00 267,442.00- t32,300.00 6,6t5.00 125,685.00 125,685.00 0.00 141,757.00 49
<br />
<br /> 10 Rou~jh&Finish Carpent~ Geor~le F Cook 304,700.00 4,586.00 309,286.00 146,214.40 7,310.72 138,903.68 138,903.68 0.00 170,382.32 47
<br /> 11 Waterproofinc, I Kremer&Davis 12,750.00 SO0.O0 13,250.00 13,250.00 663.00 12,587.00 12,587.00 0.00 663.00 100
<br /> 12 Ext Insul&Finish System O~/mpic Wall 48,650.00 0.00 48,650.00 39,630.00 1,982.00 37,648.00 37,648.00 0.00 11,002.00 81
<br /> 13 Membrane Root&Sheetmetal Roof Tech 180,600.00 988.92 1 81,588.92 51,225.00 2,561.25 48,663.75 48,663.75 0.00 132,925.17 ;)8
<br /> 14 Metal Roof&Prefab Specialty Systm." 59,372.00 0.00 59,372.00 59,372.00 2,968.60 S6,403.40 56,403.40 0.00 2,968.60 100
<br /> 15' Caulking £arciofini Caulk 12,080.00 0.00 12,080.00 11,574.00 578.70 10,995.30 7,670.30 3,325.00 1,084.70 96
<br /> 16 Hollow Metal&Wood Doors Glewwe Doors 43,400.00 0.00 43,400.00 43,378.69 2,168.93 41,209.76 41,209.76 0.00 2,190.24 100
<br /> 17 Coiling Doors&Secur Grille Garage Dr Store 12,555.00 0.00 12,555.00 3,000.00 1So.o0 2,850.00 2,850.00 0.00 9,705.00 24
<br /> 18 Alum Entrances&Windows Empirehouse 1 t 1,905.00 0.00 111,905.00 96,154.00 4,807.70 91,346.30 91,346.30 0.00 20,55&70 86
<br /> 19 Ceramic Tile Twin City Tile 98,860.00 0.00 98,860.00 71,785.00 3,589.25 68,195.75 68,195.75 0.00 30,664.25 73
<br /> 20 Acoustical Treatments Ceilings&Floors 48,485.00 0.00 48,485.00 39,140.1S 1,957.01 37,183.14 37,183.14 0.00 11,301.86 81
<br /> 21 Resil Floor&Carpeting Spectra Contracl 74,600.00 1,795.00 76,395.00 0.00 0.00 0.00 0.00 0.00 76,395.00 0
<br /> 22 Wallcovering&Painting Steinbrecher Pai~ 76,800.00 0.00 76,800.00 16,025.00 801.25: 15,223.75 10,568.75 4,655.00 61,576.25 21
<br /> 23 Final Cteaning Marsden Maint 8,685.00 0.00 8,685.00 2,811.60 140.58 2,671.02 0.00 2,671.02 6,013.98 3;)
<br /> 24 Exterior Bldg Signa~e Bartley Sales 4,541.00 0.00 4,541.00 60.00 3.00 57.00 57.00 0.00 4,484.00 1
<br /> 28 Loading Dock Equipment V Anderson 5,300.00 0.00 5,300.00 5,300.00 265.00 5,035.00 5,035.00 0.00 ;)65.00 100
<br /> 33 Hydraulic Elevators Schindler Elev 44,760.00 0.00 44,760.00 44,760.00 2,238.00 42,522.00 42,522.00 0.00 2,238.00; 100
<br /> 34 Plumbing&Hydr&Piping Albers Mechan 287,045.00 0.00 287,045.00 201,342.00 10,067.10 191,274.90 191,274.90 0.00 95,770.10 70
<br /> 35 Fire Protection Systems rtl-State Fire 27,200.00 0.00 27,200.00 13,600.00 680.00 12,920.00 12,920.00 0.00 14,280.00 50
<br /> 36 HVAC&Ductwork Systems ~/eidner Plumb 224,000.00 0.00 ZZ4,000.O0 149,598.00 7,479.90 142,118.10 138,327.60 3,790.50 81,881.90 67
<br /> 37 HVAC Control Systems Direct Digital 102,793.00 0.00 102,793.00 48,614.00 2,432.00 46,182.00 41,377.00 4,805.00 56,611.00 47
<br /> 38 Electrical Reliance Electr 384,672.00 1,950.00 386,622.00 306,315.00 ! 15,316.00 290,999.00 275,747.00 15,252.00 95,623.00 79
<br /> 39 Test&Adjust&Balancing Systems Mgmt 14,700.00 0.00 14,700.00 2,952.00 147.60 2,804.40 0.00 2,804.40 11,895.60 20
<br /> Constr ~4anagement Fee Kraus-Anderson 62,956.00 0.00 62,956.00 39,662.00 1,983.00 37,679.00 36,483.00, 1,196.00 25,277.00 63
<br /> 574 TOTAL 3~430,041.0¢ 18~980.42 3~449~021.42 2,185~189.99 109,262.02 2~075,927.97 1,994,951.98 80,975.99 1,373,093.45 63
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