|
Construction Manager: Kraus-Anderson Construction Co. Project: Elk River Public Safety Facilit'
<br />Address: 200 Grand Avenue
<br /> st. Paul, MN 55102 Application Number: 12
<br /> Application Date: August 1, 2003
<br />Owner: City of Elk River - Pat Klaers Period to: July 31, 2003
<br /> Project Number: 7713
<br />
<br /> Total Value Total Value Total of Net Due Balance To
<br /> Revised of Work of Work Previous This Complete Percent
<br />Bid Pkg# Description of Work Contractor Contract AdJustments ~.ontract Completed Retainage Earned Applications Request Plus Retainage3omplete
<br /> General Field Conditions Kraus-Anderson 295,680.00! 0.00 295,680.00 295,000.00 14,750.0(] 280,250.00 270,750.00 9,500.00 15,430.00 100
<br />1 Site demo/Earthwork D~den Excavat118,399.001 7,797.00 126,196.00 126,196.00 6,310.00 119,886.00 119,411.00 475.00 6,310.00 100
<br />3 Bituminous Pavin~ Omann Bros 130,896.001 440.00 131,336.00 35,850.00 1,792.5(] 34,057.50 34,057.50 0.00 97,278.50 27
<br />4 Concrete curb&~utter Duncan Concret~ 176,000.00: 13,632.00 189,632.00 184,182.00 9,209.1(] 174,972.90 170,308.40 4,664.50 14,659.10 97
<br />5 Site Utilities Dryden Excavat 54,741.15i 10,650.00 65,391.15 65,391.15 3,270.00 62,121.15 62,121.15 0.00 3,270.00 100
<br />7 Sod,Seeding, Native Vegetat North Metro Lan 69,840.481 0.00 69,840.48 50,311.64 2,515.58 47,796.06 0.00 47,796.06 22,044.42 72
<br />8 Concrete-Formwk~reinforc Kelleher Constr 3431647.O0 11060.oo 344~707.OO 3441707.oo 17~235.35 327~471.65 3271072.65 399.00 17~235.35 100
<br />9 Precast Concrete PlankMolin Concrete 53,581.0(3 O.OO 53,581 .OO 53,581 .O0 2,679.00 50,902.00 50,902.00 O.00 2,679.OO 100
<br />10 £oncrete&Masonr¥ Serice Construc~ 1~o17~500.O(3 -21030.O0 11015~470.OO 1~O16~870.OO 50~844.O0 966~o26.00 966~O26.OO O.OO 49~444.OO 1OO
<br />11 Structural Steel,Joist,Deck Daka Corp 164,500.00 479.00 164,979.00 164,287.O0 8,214.35 156,O72.65 156,072.651 0.00 8,906.35 100
<br />12 Erection of Structural Steel Western Steel109~370.O0 3,130.00 112,500.00 1121500.O(3 51625.OO 106~875.O0 106~875.O(3 0.00 5~625.OO 100
<br />13 Gypsum Drywall Regal Contract 263,452.00 2,074.00 265,526.00 265,526.O(3 13,276.30 252,249.70 252,249.70 O.00 13,276.30 100
<br />14 Rou~lh&Finish Carpentry George F Cook390~9oo.00 $O~182.OO 421~o82.O0 4191659.o0 20~982.95 398~676.05 363~655.3C 35~o20.75 22~405.95 1oo
<br />15 ~/aterproofing Kremer&Davis 21 ,OOO.OO Z,1 OO.OO 23,1 OO.OO 23,1 OO.O0 1,155.OO 21,945.00 21,945.O0 O.00 1,155.00 tO0
<br />16 Exterior Insul&Finish Systm Custom Dr,/wall 109~9OO.O0 2~464.o0 112~36,~,OO 112~364.O0 5~618.OO 106~746.0<3 106~746.O0 0.00 5~618.OO 1OO
<br />17 ~4embrane Roof&Sheetmetal WeatherProof 118,637.O0 370.00 .119,007.O0 108,937.O0 5,446.85 103,490.15 103,490.15 0.00 15,516.85 92
<br />18 :Caulkin~l Carciofini Caulk 17~126.O0 O.OO 171126.00 161270.O0 813.50 151456.50 151456.50 O.OO 11669.50 95
<br />19 Hollow Metal&Wood Doors Glewwe Doors 54,925.oo 506.00 55,431.OO 55,431 .O0 2,771.55 52,659.45 52,659.45 O.00 2,771.551 1oo
<br />20 Overhead Doors Gara~]e Dr Store 251750.00 O.00 25~750.00 22~OOO.OO 11100.OO 2019OO.00 2019OO.OO O.00 41850.OO 85
<br />21 Aium Entrances&WindowsEmpirehouse 154,781.OO O.O0 154,781.OO 147,068.OO 7,353.40 139,714.60 139,714.60 0.00 15,066.40 95
<br />22 Ceramic Tile Twin City Tile & 111~6OO.OO -1~205.80 110~394.20 110~394.20 5~519.71 104~874.49 104~874.49 0.00 5~519.71 100
<br />23 Acoustical Treatments St Cloud Acoust 30,950.00 10,OOO.OO 40,950.00 40,950.00 2,O47.51 38,902.49 37,548.74 1,353.75 2,047.51 100
<br />24 Concr Floor Coatin~l Concrete Special 17,500.00 O.OO 17,5OO.O0 O.00 0.00 O.O0 O.O0 0.00 17,500.OO 0
<br />25 ResiL Flooring, Carpeting Multiple Concept 51,070.O0 O.OO 51,O70.O0 48,970.00 2,449.00 46,521.00 O.OO 46,521.00 4,549.00 96
<br />26 Wallcoverincj&PaintingSteinbrecher 100,800.00 -80.OO 100,720.OO 92,950.OO 4,647.50 88,302.50 88,302.50 0.00 12,417.50 92
<br />27 Final Cleanin~ Marsden Maint11,080.O0 O.OO 11 ,O80.O0 O.OO O.OO O.O0 O.OO O.OO 11,080.OO O
<br />28 Ext Bldg Sicjnage Bartley Sales7,7OO.OO O.OO 7,700.00 89.00 4.00 85.o0 85.00 O.OO 7,615.OO 1
<br />29 Lockers Bartle¥ Sales65,280.OO 2,827.OO 68,107.oo 67,737.00 3,387.00 64,350.00 64,350.OO O.OO 3,757.oo 99
<br />31 Storable Shetvin~l Systems Haldeman-Homm10,326.O0 O.OO 10,326.OO 10,326.00 516.31 9,809.69 9,809.69 O.00 516.31 100
<br />35 Fabricated Stainless Steel La Nielsen's EcJuipm 17,764.00 1,325.40 19,O89.40 19,089.40 954.47 18,134.93 15,118.30 3,O16.63 954.47 1OO
<br />36 Window Treatments Custom Expressl 4,225.OO O.O0 4,225.00 4,225.OO 211.25 4,O1,3.75 4,013.75 O.00 21 t .25 1OO
<br />37 Automated Filin~l S~'stems Haldeman-Homm20,236.00 O.OO 20,236.OO 701 .OO 35.05 665.95 665.95 O.00 19,570.O5 3
<br />38 ktovable File Systems Haldeman-Homm19,622.OO O.OO 19,622.OO 19,622.oo 981.11 18,640.89 18,640.89 0.00 981.11 1 O0
<br />39 H~/draulic Elevators Schindler Eiev 71,360.oo Z,3OO.OO 73,680.OO 73,680.oo 3,684.00 69,996.00 69,329.00 667.00 3,684.OO 100
<br />40 Plumbin~&Hydr&Piping Northern Air 299,500.00 16,378.21 315,878.21 315,878.21 15,793.91 3OO,O84.30 300,084.30 0.00 15,793.91 100
<br />41 Fire Protection S~/stems Tri-State Fire 53,200.00 O.OO 53,200.O0 51,5oo.oo 2,575.00 48,925.00 48,925.00 O.00 4,275.00 97
<br />42 Geothermal Loop Northern Air 290,OO0.OO -1,O48.OO 288,952.OO 288,952.OO 14,447.60 274,504.40 274,504.40 O.OO 14,447.60 1OO
<br />43 HVAC&Ductwork Systems Sentra-Sofa 245,6OO.OO -4,187.00 ~41,413.00 241,413.OO 12,o70.65 229,342.35 229,342.35 O O0 12,070.65 1 CO
<br />44 HVAC Control Systems Direct Di~tital 38,385.OO 3,177.o0 41,562.O0 38,385.OO 1,919.oo 36,466.o0 27,098.OO 9,368.00 5,096.00 92
<br />45 Electrical Collins Electric 741,350.OO 17,O99.97 758,449.97 739,949.97 36,997.50 702,952.47 701,527.47 1,425.00 55,497.50 98
<br />46 Test&Adjust&Balancing Systems M~lmt9,740.OO 340.OO 10,O80.OO 7,792.00 389.60 7,402.40 5,552.OO 1,850.40 2,677.60 77
<br /> Constr Management Fee Kraus-Anderson 114~346.OO O.OO 114~346.OO 109~772.OO 5~489.00 104,283.O0 102~111 .OO 2fl 72.00 10~063.OO 96
<br />944 TOTAL 6~022~279.6=- 119~780.78 6~142~060.41 5~901~606.57 295~081.6C 5~606,524.97 5~442~295.8~ 164,229.09 535~535.44 96
<br />
<br />Page 2 of 2
<br />
<br />
<br />
|