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Northbound Llquom Project Summary
<br />19M8 Evans Street NW Application No. 07
<br />Elk River, MN 55330 Apprtcal~on Dale 1 I/'3/97 Period Ending 1(
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<br /> A B C D E F G H I J
<br />Bid O~gin~l Change Contrac~ Wo~ Slored Total Completed Current
<br />Pkg Conbacl Orders Sum in Place Materials and Stored to Retainage Retainage Previous Payment
<br /># Contractor's Name Sum To Date To Date To Date (Nol D or I) Date lO*E) Percenlage Amounl Paymenls Due
<br />
<br /> 1 ~SCConcrele, lnc. 211,23(~ $ 3,345 $ 214.57! $ 214,571 $ "' $ 214,571 0% $ .., - $ 201.387 $ 13,184
<br /> 2 ~h, eStarWekling&Fabricat~n9 79,500 $ 206 $ 79.706 $ 79,706 $ $ 79,706 O'A $ $ 75.721 $ 3,985
<br /> 3 Julian M. Johnson Construction °~,800 $ 5.242 $ 100.042 $ 100,042 $ $ t00.042 0~ $ $ 95.040 $ $,002
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<br /> 4 A, nde~onMechanicel, Inc. 88,749 $ 4,631 $ 93.380 $ 76,380 $ $ 76,380 5%! $ 3,819 $ · 61,987 $ 10,574
<br /> 5 RelianceElect~c. ln¢. 74,971 $ 2.768 $ 77.739 $ 77.739 $ $ 77,739 5% $ 3.887 $ 69,624 $ 4,228
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<br /> 6 B&BSheelMetal&Root'mg, ln 55.782 $ 343 $ 56,125 $ 56,125 $ $ 56,125 5% $ 2,806 $ 53,319'$
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<br /> 7 GatewayACG, inc 44,080 $ 188 $ 44,268 $ 44.268 $ $ 44,268 0% $ $ 42,055 $ 2.213
<br /> 8 Gopher State Conllac~o;s. Inc. 31,500 S 3.461 S :~1.961 S 34.961 $ $ 34,96l 0% $ - $ 28,964 S 5,997
<br /> 9 R&HDrywall, lnc.' 49,790 S 7,520 $ 57.310 $ 57.310 $ $ 57,310 0% $ $ 51,723 $ 5,587
<br /> 10 Skillmans Painting. Inc. 13,275 $ 1,461 $ 14.736 $ 14.736 $ $ 14.736 0% $ - $ 13.063 $ 1,673
<br /> 11 MultipleConcepllnteriors. lnc. 9,162 $ 698 $ t0.060 $ 10.K~0 $ $ 10.060 0% $ - $ 9.082 $ 978
<br /> 12 Grazzini B;othm$ & Company 7,880 $ 405 $ 6.285 $ 8.285 r $ $ 8.285 0% $ $ 7.871 $ 414
<br /> 13 Dom Service of St. Cloud 10,497 ; $ $ 10.497 $ 10,497 I $ $ 10.497 0% $ - $ 9.972 $ 525
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<br /> 14 HelminLand$capirt9 17,500'$ $ 17.500 $ 17,500 $ $ 17.5~ 0% $ $ 16.625 $ 875
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<br /> 15 $chi~dlerElevato~Co~p~atlen 22.950 $ 9.650 $ 32,600 S 32.600 $ $ 32,600 0% $ $ 30.970 $ 1.630
<br /> t6 MolinConcreteProducl$Comp 24,545 $ $ 24,545 $ 24.545 $ $ 24.545 0% $ $ 24,545 $
<br /> 17 Sl CloudRefrigemlion-cooler $ 51.600 $ 11,975 $ 63,775 $ 63.775 $ $ 63,775 5% $ 3,189 $ 14,250 $ 46',336
<br /> Sign So,lions - exterior
<br /> 16 $ignage&r¢aderboard : 25.315 $ 28 $ 25,:M3 $ 25?..43 $ ., $ 26.343 - 0% $ $ 24,1)49 $ 1,294
<br /> Well~glon $ecu~y - oclv, cefd
<br /> 19 access & securib/ $ t4,161 $ , $ 14.t61 $ 14.t6t $ $ 14,161 5% $ 708 $ 13,453 $
<br /> Zroka Cabinet & Fixture Co. -
<br /> 20 ~heckoul cabi~els $ 6.685 $ $ 6.685 ! $ 6.685 $ $ 6,685 ' 0% $ $ 6.351 $ 334
<br /> F~iz Courdertops. lac.
<br /> 21 chec~ou~CO~anlops $ 5.178 $ -, '$ 6,178 $ 5.178 $ $ 5.176 0% $ - $ 4.919 $ 259
<br /> To~a~ Refrigeration Systems -
<br /> 22 BOF cooler shelving $ 17.044 $ $ 17.044 S 17,044 $ $ 17.044 0% $ $ 15;33,7 $ 1.707
<br /> Blal~heim Ir~Justries Inc -
<br /> 23 ~r.,~m~,~&~a,,d~*~, $ 1,984 $ : $ 1,984 $ $ !$ 5% $ $ · $
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<br /> $ 0 S ;S 0 $ S $ 5% $ $ - S
<br /> TOTALS s 958.378 $ 52,117 ~S 1,010,495 S 991,511 Ss 991.511 S 14.409 S 870,307 S 106,~95
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<br />K L M
<br />Balanca Balance TO
<br />To Finish incl
<br />Finish % (G/C) Relainage
<br /> 100.0% $
<br /> t00.0% S
<br />
<br /> · 17.000 61.6% $ 20,819
<br /> lo0.0% $ 3,887
<br /> 100.0% $ 2,8O6
<br /> 1oo.0% $
<br /> -, 100.0% $
<br /> 100.0% $
<br /> t00.0% $
<br /> tOO.O~ $
<br /> loo.o% $
<br /> 10'0.0% $ 3,189
<br /> I00.0% $ 708
<br /> 100.0% $
<br /> 10OO% $
<br /> 1,9~4 0.0% $ 1,984
<br /> 0 0.0% $ 0
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<br />..'.' ~' ~,Ma-1992
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<br />Final
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<br />Final
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<br />2 Pay ~
<br />F'reel · '
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<br />Final
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<br />F"~nal
<br />Final. H(~LD
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<br />Final
<br />Final
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<br />Fmal
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<br />FIn~, HO_D
<br />Che~
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