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Construction Manager: Kraus-Anderson Construction Co. Project: Elk River City Half
<br />Address: 200 Grand Avenue
<br /> St. Paul, MN 55102 Application Number:. 15
<br /> Application Date: November 1, 2003
<br />Owner: City of Elk River - Pat Klaers Period to: October 31, 2003
<br /> Project Number: 7751
<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 Contract Completed Retainage Earned Applications Request Plus Retaina(}e Complete
<br /> General Field Conditions Kraus-Anderson 188,360.00 0.00 188,360.00 144,000.00 7,200.00 136,800.00 107,445.00 29,355.00 51,560.00 76
<br /> 1 Selective Bldg Demo George F Cook 144,000.00 5,448.00; 149,448.00 149,448.00 7,472.40 141,975.60 135,224.23 6,751.37 7,472.40 1 O0
<br /> 2 Earthwork/Found Drainac, le D~den Excavati 26,450.00 5,000.00: 31,450.00 28,950.00 1,448.00 27,502.00 27,502.00 0.00 3~948.00 92
<br /> 3 Concrete-Formwk,reinforc RHC Constructn 149,506.00 894.50 150,400.50 147,000,50 7,350.00 139,650.50 139,650.50 0.00 10,750.00 98
<br /> 4 Precast Concrete Plank k4olin Concrete 40,555.00 0.00 40,555.00 40,555.00 2,027,75 38,527.25 38,527.25 0.00 2,027.75 100
<br /> 5 Concrete&Masonr~ Oakwood/US Fic 208,600.00 0.001 208,600.00 184,052.00 9,202.60 174,849.40 174,849.40 0.00 33~750.60 88
<br /> 7 Structural Steel,Joist,Deck ~linnetonka Iron 76,074.00 0.00 76,074.00 74,110.00 3,705.50 70,404.50 70,404.50 0.00 5,669.50' 97
<br /> 8 Erection o1' Structural Steel Western Steel 78,275.00 0.00 78,275,00 74,188.00 3,709.00 70,479.00 70,479.00 0.00 7,796.00 95
<br /> 9 Gypsum D~/wall Regal Contract 266,812.00 630.00 267,442.00 232,300.00 11,615.00 220,685.00 154,185.00 66,500.00 46,757.00 87
<br /> 10 Rough&Finish Carpentr,j ,George F Cook 304,700.00 5,065.00 309,765.00 169,388.76 8,469.44 160,919.32 158,066.47 2,852.85 148,845.68 55
<br /> 11 Waterproo~'i%l Kremer&Davis 12,750.00 500.00 13,250.00 13,250.00 668.00 12,587.00 12,587.00 0.00 663.00 100
<br /> 12 Ext Insul&Finish System ;Olympic 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 Roof&Sheetmetal Roof Tech 180,600.00 2,037.22 182,637.22 181,562.22 9,078.11 172,484.11 159,362.50 13,121.61 10~153.11 99
<br /> 14 Metal Roof&Prefab Specialty S)'stm 59,372.00 0.00 59,372.00 59,372.00 2,968.60 56,403.40 56,408.40 0.00 2~968.60 100
<br /> 15 Caulking Carciofini Caulk 12,080.00 0.00 12,080.00 9,060.00 453.00 8,607.00 7,670.30 936.70 3,473.00 75
<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 ,Z09.76 0.00 2,190.24 1 O0
<br /> 17 Coiling Doors&Secur Grille Garage Dr Store 12,555.00 0.00 12,555.00 3,000.00 150.00 2,850.00 2,850.00 0.00 9,705.00 24
<br /> 18 Alum Entrances&Windows :Empirehouse 111,905.00 696.00 112,601.00 99,375.00 4,968.75 94,406.25 94,406.25 0.00 18,194.75 88
<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 39,140.15 1,957.01 37,1 83.14 37,183.14 0.00 11,301.86 81
<br /> 21 Resil Floor&Carpeting Spectra Contrac 74,600.00 1,790.00 76,390.00 0.00 0.00 0.00 0.00 0.00 76,390.00 0
<br /> 22 Wallcovering&Painting Steinbrecher Pal 76,800.00 0.00 76,800.00 15,025.00 751.00 14,274.00 14,274.00 0.00 62,526.00 ZO
<br /> 23 Final Cleaning Marsden Maint 8,685.00 0.00 8,685.00 2,811.60 140.58 2,671.02 2,671.02 0.00 6,013.98 32
<br /> 24 Exterior Bldg Sic, lnage Bartle¥ Sales 4,541.00 5,327.00 9,868.00 60.00 3.00 57.00 57.00 0.00 9,811.00 1
<br /> 25 Awnings Hoigaard's 15,950.00 0.00 15,950.00 0.00 0.00 0.00 0.00 15,950.00 0
<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 0.00 265,00 100
<br /> 38 Hydraulic Elevators Schindler Elev 44,760.00 1,600.00 46,360.00 46,360.00 0.00 46,360.00 42,522.00 3,838.00 0.00 100
<br /> 34 PlumbinC, l&H~/dr&Piping Ambers Mechan 287,045.00 5,238.00 292,283.00 263,283.00 13,164.15 250,118.85 250,118.85 0.00 42~164.1S 90
<br /> 35 Fire Protection Systems ITri-State Fire 27,200.00 0.00 27,200.00 16,320.00 816.00 15,504.00 15,504.00 0.00 11,696.00 60
<br /> 36 HVAC&Ductwork Systems Weidner Plumb 224,000.00 2,252.00 226,252.00 208,528,00 10,426.40 198,101.60 156,767.10 41,334.50 28~150.40 92
<br /> 37 HVAC Control Systems Direct Digital 102,793.00 0.00 102,793.00 62,513.00 3,127.00 59,386.00 57,198.00 Z,188.00 43,407.00 61
<br /> $8 Electrical Reliance Electr 384,672.00 1,950.00 386,622.00 368,655.00 18,432.75 350,222.25 329,426.75 20,795.50 36~399.75 95
<br /> 39 Test&Adiust &Balancing S~/stems Mgmt 14,700.00 0.00 14,700.00 2,952.00 147.60 2,804.40 2,804.40 0.00 11,895.60 20
<br /> Constr Management Fee Kraus-Anderson 62,956.00 0.00 62,956.00 51,624.00 2~581.00 49,043.00 45,455.00 3~588.00 13~913.00 82
<br /> 599 TOTAL 3~445~991.00 38~427.72 3~484~418.72 2~846~976.92 140~032.82 2~706~944.10 2~515~682.57 191~261.53 777~474.62 82
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