|
Construction Manager: Kraus-Anderson Construction Co. Project: Elk River Public Safety Facility
<br />Address: ZOO Grand Avenue
<br /> St. Paul, MN 55102 Application Nurnbe~. 1S
<br /> Application Date: November 1, ZOOS
<br />Owner:. City of Elk River - Pat Klaers Period to: October 31,2003
<br /> Project Number:. 7715
<br />
<br /> Total Value Total Value Total of Net Due Balance To
<br /> Revised of Work of Work Previous This ~Complete Percen
<br />Bid Pkg# Description of Work Contractor :ontract AdjustmentsContract Completed Retainage Earned Applications Request Plus Retalnage '.omplet~
<br /> General Field Conditions Kraus-Anderson ~ 295,680.00 0.00 295,680.00 295,680.00 14,784.00 280,896.00 280,896.00 0.00141784.00 10(3
<br /> 1 Site demo/Earthwork Dryden Excavat118,399.00 16,359.00 134,758.00 134,758.00 0.00 134,758.00 128,020.00 61738.00 0.00 1 DO
<br /> 2 Irrigation Greenscape Land 28,975.00 0.00 28,975.00 0.00 0.00 0.00 0.00 0.00 281975.00 0
<br /> 3 Bituminous Paving Omann Bros 130,896.00 2,486.00 135,382.00 121 ,SSO.O0 6,067.50 115,282.50 91,532.50 23,750.00 181099.S0 91
<br /> 4 Concrete curb&gutterDuncan Concrete 176,000.00 13,632.00 189,632.00 189,63Z.00 9,481.60 180,150.40 180,150.40 0.00 91481.60 1 (30
<br /> S Site Utilities Dryden Excavat54,741.15 13,150.00 67,891.1 S 67,891.1 S 0.00 67,891.1 S 64,496.1S 3,395.00 0.00 1 O0
<br /> 6 Fences Centur,,/Fence C~ Z21568.00 0.00 221368.00 0.00 0.00 0.00 0.00 0.00 221568.DO 0
<br /> 7 Sod,Seeding, Native Vegetati, North Metro Lan( 69,840.48 0.00 69,840.48 641199.76 3,209.99 60,989.77 60,989.77 0.00 8,850.71 92
<br /> 8 Concrete-Fermwklreinforc Kelleher Constr 3431847.00 1 i060.00 3441707.00 3441707.00 0.00 3441707.DO 5441707.00 0.00 0.00 1DO
<br /> 9 Precast Concrete Plank Molin Concrete53,581.00 0.00 53,581.00 55,581 .DO 2,679.00 50,902.00 SO,DO2.O0 0.00 21679.00 100
<br /> 10 Concrete&Masons/ Serice Construct 1 i0171500.00-2~030.00 1 i0151470.001 i0151470.000.00 1 i0151470.009661026.00 49~444.00 0.00 100
<br /> 11 Structural Steel,Joist ,Deck Daka Corp 164,500.00 479.00 164,979.00 164,287.00 8,214.35 156,072.65 156,072.65 '~ 0.00 81906.35 100
<br /> 12 Erection of Structural Steel Western Steel 109~370.00 31130.00 1121500.00 112iSO0.O0 0.00 1121SO0.O0 1061875.00 ~LS .00 0.00 1 O0
<br /> 13 G~psum Drywall Regal Contract263,452.00 2,074.00 265,526.00 Z6S,SZ6.00 0.00 265,526.00 265,526.00 0.00 0.00 100
<br /> 14 Rou~lh&FJnish Carpentry George F Cook 3901900.00 341285.00 4ZSi185.00 425~185.00 Z11259.25 403t925.75 4031925.75 0.00 2112S9.25 1 O0
<br /> 15 Waterproofing Kremer&Davis Z 1,000.00 2,100.00 23,100.00 28,100.00 1,155.00 Z 1,945.00 21,945.00 0.00 1,155.00 100
<br /> 16 Exterior Insul&Finish Systm Custom D~wall 1091900.00 21464.00 1121364.00 1121364.00 5t618.00 1061746.00 106t746.00 0.00 S~61 8.00 1 DO
<br /> 17 Membrane Roof&Sheetmetal Weather Proof 118,637.00 370.00 119,007.00 1191007.00 5,950.35 113,056.85 113,056.65 0.00 5,950.55 1 O0
<br /> 18 Caulking Carciofini Caulk 171126.00 0.00 17t126.00 161Z 70.00 815.50 15~456.50 1Si456.50 0.00 1 t669.S0 95
<br /> 19 Hollow Metal&Wood Doors Glewwe Doors S4,925.00 506.00 55,431.00 551431.00 2,771.55 S2,659.45 52,659.45 0.00 21771 .SS 100
<br /> ZO Overhead Doors Garage D~ Store ZSi7SO.O0 0.00 25t750.00 ZZiO00.O0 11100.DO 201900.00 201900.00 0.00 418SO.DO 85
<br /> 21 Alum Entrances&Windows Empirehouse 154,781.00 0.00 154,781.00 149,351.00 7,467.55 141,883.45 1411885.45 0.00 lZ1897.55 96
<br /> 22 Ceramic Tile Twin Ci~ Tile & I 111 ~600.00 -1 ~20S.&O 1101394.Z0 1101394.Z0 SiS19.71 104t874.49 1041874.49 0.00 SIS 1 9.71 100
<br /> 23 Acoustical Treatments St Cloud Acoust 30,950.00 10,000.00 40,950.00 40,950.00 0.00 40,950.00 40,950o00 0.00 O.DO 100
<br /> 24 Conor Floor Coating Concrete Special 17,500.00 0.00 17,500.00 17,500.00 875.00 16,625.00 16,625.00 0.00 875.DO 1 O0
<br /> 25 Resil. Flooring, Carpeting Multiple Concept 51,070.00 790.00 S1,860.00 48,970.00 2,449.00 46,521.00 46,521.00 0.00 51339.DO 34
<br /> 26 Wallcovering&Painting Steinbrecher 100,800.00 -80.00 100iTZO.O0 100,720.00 5,036.00 95,684.00 951684.00 0.00 S,036.00 1 O0
<br /> 27 Final Cleaning Marsden Maint 11,080.00 0.00 11,080.00 11,080.00 S54.00 10,526.00 10,SZ6.00 0.00 SS4.00 1 O0
<br /> 28 Ext Bldg Signage Bartley Sales 7,700.00 0.00 7,700.00 89.00 4.00 85.00 85.00 0.00 7161 S.DO 1
<br /> 29 Lockers BarUey Sales 65,280.00 Z,827.00 68,107.00 68,107.00 O.DO 68,107.00 68,107.00 0.00 O.DO 100
<br /> 30 Awnings Hoigaard's 3,575.00 0.00 $,575.00 S,S7S.O0 0.00 3,575.00 3,575.00 0.00 0.00 100
<br /> 31 Storage Shelving Systems Haldeman-Homm 10,326.00 0.00 10,326.00 10,326.00 O.DO 10,326.00 10,326.00 0.00 O.DO 100
<br /> 34 Indoor Shooting Range Equipr Caswell Internatk ] 08,075.00 0.00 108,075.00 0.00 0.00 0.00 0.00 O.DO 1081075.DO 0
<br /> 35 Fabricated Stainless Steel Lair Nielsen's Equipm 1 7,764.00 1,325.40 19,089.40 19,089.40 954.47 18,134.93 18,134.93 O.DO 954.47 100
<br /> 36 Window Treatments Custom Expressl~ 4,225.00 0.00 4,225.00 4,225.00 211.25 4,013.75 4,013.75 0.00 21 1.25 1 O0
<br /> 37 Automated Filing Systems Haldeman-Homm 20,236.00 0.00 20,236.00 20,236.00 0.00 20,236.00 20,286.00 0.00 O.DO 1DO
<br /> 38 Movable Fire S/stemsHaldeman-Homm 19,622.00 0.00 19,62Z.00 19,622.00 0.00 19,622.00 19,622.00 0.00 O.DO 1 O0
<br /> 39 Hydraulic Elevators Schindler Elev71,380.00 5,500.00 76,880.00 76,880.00 0.00 76,880.00 69,996.00 -.~ 6,884.00 0.00 100
<br /> 40 Plumbing&Hydr&PipingNorthern Air 299,500.00 22,342.46 321,842.46 $21,842.46 16,092.12 3051750.34 300,084.30 '13~6.04 16~092.12 100
<br /> 41 Fire Protection S~/stems Tri-State Fire53,200.00 0.00 53,200.00 53,200.00 0.00 S31ZO0.O0 53,2DO.00 0.00 0.00 100
<br /> 42 Geothermal Loop Northern Air 290,000.00 -1,048.00 288,952.00 288,952.00 14,447.60 274,504.40 274,504.40 0.00 14t447.60 100
<br /> 43 HVAC&Ductwork S/stems Sentra-Sota 245,600.00 89,206.00 334,806.00 256,356.00 12,817.80 243,538.20 2291542.35 14,195.85 911267.80 77
<br /> 44 HVAC Control SystemsDirect Digital38,385.00 4,740.00 43,125.00 43,125.00 0.00 43,125.00 39,484.00 31641.00 0.00 100
<br /> 45 Electrical Collins Electric 741r350.00 201804.42 762r154.42 7621154.42 381107.72 724e046.70 7201527.47 31519.23 381107.72 100
<br /> 46 Test&Ad~fust&Balancin9 Systems Mgmt 91740.00 340.00 10,080.00 7,792.00 589.60 71402.40 71402.40 0.00 21677.DO 77
<br /> Constr Management Fee I(raus-Anderson ~ 114r346.00 9t Z.O0 11SrZ58.DO 112r412.00 51621 .DO 1061791 .DO 1051925.DO 866.00 81467.DO 98
<br /> 1~016TOTAL 6~185~272.63 246~518.48 6r431~791.11 61149r887.39 193r650.91 5~956~236.48 5~832~512.36 12~F2~4.12 475~554.63 96
<br />
<br />Page 2 of 2
<br />
<br />
<br />
|