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Construction Manager: Kraus-Anderson Construction Co. Project: Elk River City Hall
<br />Address: ZOO Grand Avenue
<br /> St. Paul, MN 55102 Application Number: 16
<br /> Application Date: December 1, 2003
<br />Owner: City of Elk River - Pat K~aers Period to: November 30, 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 Percer~t
<br />Bid Pkg# Description of Work Contractor Contract AdjustmentsContract Completed Retainage Earned Applications Request Plus RetainageComplete
<br /> General Field Conditions ~(raus-Anderson 188,360.00 0.00 188,360.00 165,000.00 8,250.00 156,750.00 136,800.00 19,950.00 31,610.00 88
<br /> 1Selective BIdg Demo George F Cook 144,000.00 5,448.00 149,448.00 149,448.00 7,472.40 141,975.60 141,975.60 0.00 7,472.40 1 O0
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<br /> 2 Earthwork/Found Drainage D~den Excavati 26,450.00 5,000.00 31,450.00 31,450.00 1,974.00 29,476.00 27,502.00 1,974.00 1,974.00 1 O0
<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 PlankMofin 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&Masonry/ Oakwood/US Fic 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 iron76,074 00! 0.00 76,074.00 74,110.00 3,705.50 70,404.50 I 70,404.50 0.00 5,669.50 97
<br /> 8 Erection ot Structural Steel Yestern Steel 78,275.00 0.00 78,275.00 78,275.00 0.00 78,275.00 70,479.00 7,796.00 0.00 1 O0
<br /> 9 Gypsum Dr,/wall Regal Contract 266,81Z.O0 630.00 267,442.00 248,300.00 12,4t 5.00 235,885.00 i 220,685.00 15,200.00 ~ 1,557.00 93
<br /> 10 Rough&Finish Carpentr~George F Cook 304,700.00 5,065.00 309,765.00 172,987.30 8,649.37 164,337.93 160,919.32 3,418.61 145,427.07 56
<br /> 1 Waterproofing Kremer&Davis 12,750.00 500.00 13,250.00 13,250.00 663.00 12,587.00 12,587.00 0.00 663.00 1 O0
<br /> 12 Ext Insul&Finish System OI~'mpic Wall 48,650.00 0.00 48,650.00 48,650.00 2,433.00 46,217.00 37,648.00 8,569.00 2,433.00 1 O0
<br /> 13 Membrane Roof&Sheetmetal Roof Tech t 80,600.00 2,037.22 182,637.22 181,562.22 9,078.11 172,484.11 172,484.11 0.00! 10,153.11 99
<br /> 14 Metal Root&Prefab Specialty S~'stm 59,372.00 0,00 59,372.00 59,372.00 2,968.60 56,403.40 56,403.40 0.00 2,968.60 100
<br /> 15 Caulking Carciofini Caulk 1 Z,080.00 0.00 12,080.00 9,060.00 453.00 8,607.00 8,607.00 0.00 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 41,209.76 0.00 2,190.24 1 O0
<br /> 17 Coiling Doors&Secur Grille Garage Dr Store12,555.00 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&WindowsEmpirehouse 111,905.00 696.00 112,601.00 108,082.00 5,404.10 102,677.90 94,406.25 8,271.65 9,923.10 96
<br /> 19 Ceramic Tile Twin City Tile 98,860.00 0.00 98,860.00 85,785.00 4,289.25 81,495.75 68,195.75 13,300.00 17,364.25 871
<br /> 20 Acoustical Treatments Ceilings&Floors48,485.00 0.00 48,485.00 39,140.15 1,957.01 37,183.14 37,183.14 0.00 11,301.86 81
<br /> 21 Resil Floor&Carpeting Spectra Contrac74,600.00 1,790.00 76,390.00 0.00 0.00 0.00 0.00 0.00 76,390.00 0
<br /> 22 ~/allcovering&PaintingSteinbrecher Pai 76,800.00 0.00 76,800.00 46,425.00 2,321.25 44,103.75 14,274.00 29,829.75 32,696.25 60
<br /> 23 Final Cleaning Marsden Maint 8,685.00 0.00 8,685.00! 2,811.60 140.58 Z,671.02 2,671.02 0.00 6,013.98 32
<br /> 24 Exterior Bldg Signage 3artley Sales 4,541.00 7,987.00 12,528.00 60.00 3.00 57.00 57.00 0.00 12,471.00 0
<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~/ 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 /> 33!Hydraulic Elevators Schindler Elev 44,760.00 1,600.00 46,360.00 46,360.00 0.00 46,360.00 46,360.00 0.00 0.00 t O0
<br /> 34 Plumbing&Hydr&Piping Albers Mechan 287,045.00 ! 21,010.49 308,055.49 290,055.49 14,502.77 275,552.72 250,118.85 25,433.87 32,502.77 94
<br /> 35 Fire Protection Systems Tri-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 tVAC&Ductwork Systems Weidner Plumb 224,000.00 23,196.00 247,196.00 221,148.00 11,057.40 210,090.601 198,101.60 11,989.00 37,105.40 89
<br /> 37 HVAC Control Systems Direct Digital 102,793.00 -6,680.00 96,113.00 73,427.00 3,673.00 69,754.00 59,386.00~ 10,368.00 26,359.00 76
<br /> 38 Electrical Reliance Electr384,672.00 1,950.00 386,622.00 382,255.00 19,112.75 363,142.25 350,222.25 I 7_,920.00 23,479.75 99
<br /> 39 Test&Ad,just&BalancingSystems Mgmt t 4,700.00 0.00 14,700.00 Z,952.00 147.60 Z,804.40 2,804.40 0.00 11,895.60 20
<br /> Cost To Finish MasonryGresser Compar 18,300.00 0.00 18,300.00 10,000.00 500.00 9,500.00 0.00 9,500.00 8,800.00 55
<br /> Constr Management Fee Kraus-Anderson 62,956.00 0.00 62,956.00 54,142.00 2,707.00 51,435.00 49,043.00 2,392.00 11,52t .00 86
<br /> 599TOTAL 3~464~291.00 71~124.21 3~535~415.21 3~033~713.95: 145~857.97 2~887~855.98 2~706~944.10 16~11.88 647~559.23 86
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