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Construction Manager: Kraus-Anderson Construction Co.
<br />Address: 200 Grand Avenue Project: E~k River Public safety Facility
<br /> St. Paul, MN 55102
<br /> Application Number; 17
<br />Owner: City of Elk River - Pat Klaers Application Date: January 1, 2004
<br /> Period to: December 31, 2003
<br /> Project Number: 77 ~ 3
<br />
<br />I Total Value Total Value Total of Net Due Oalal~ce To
<br /> Revised of Work of Work Previous This Complete Percen
<br />Bid_~i_i_i.~.~ Descri tion ofWork Contractor Contract ~ Contract Corn letedp.~~ Earned
<br /> General Field Condition_ .._._._..s Kraus-Anderso~ ' 295680.00 0.00 295680.00 __29~5 680.00 0.0~0 __295680.00 280896.0C ~ ~ I00
<br />~1_ Site demo/Earthwor~ D__~.~_den Excavat 1 18399.00 16359.00 1 34758.00 1 34758.00 __0.0~0 1 34758.00 1 34758.00 0.00 0.00 10~0
<br />~2_ ~on ~ __28_~p~_975.00 0.00 2_~8 975.00 27 526.25 I376.31 __2_~J6 149.94 0,0___~26149.9__~4 __ 2825.06 95
<br />__3_ Bituminous Pavin ~ 3mannOros 130896,00 2486.00 133382,00 121350,00__6067.50 115282.50· 115282,50 __ 0.0~0__ 18099.50 91
<br />__4 Concrete curb& utter Duncan C~onctet~] 76000.00 1 3632.00 __189632.00 1 89632.00 9481.60 1 801 50.4~ 1 80150,40 0.00 9481 .60 100
<br />~5 Sitka Utilities __ D_~.~den Excavat 54741,15 13150.00 67891.15 __67891.15__ 0,0~0 __67 891.15 __67891.15 0.00' 0,00100
<br />~6 Fences Cent~ence C. 22368.00 42699.00 65067.00 __36 317.00 1,815.85 34,501.15 0.00 34,501.15 30,565.85 56_
<br />~ SodSeedinNative Veetat North Metro Lan.~69840.48 0.00 ___~69 840.48 64199.76 3209.99 __60 989.77 __60,989.77 0.00 __8 850.7 1 92
<br />~8 Concrete-Formwk reinforc Kelleher Const~ 343647.0( 1060.00 344707.0(3 344707.00 0.0____~0 344707.00 344707,00 0.00 O.OC100~
<br />___~ Precast Concrete Ftan._..k Molin Con_~crete5~3 58h00 0.0___~0 __53 581.O0 5358h0C Z679.00 50902.00 ' 50902.00 __0,00 __~ 100
<br />__10 Concrete&Mason -- Serice~Construct 1017500,00 ' -2030.01 1015470.01 IO15 470.00 O,O~C I015470.0(' 10154?0.00 __ 0.0__~___0 0.0._~ 10~
<br /> Structural Steel Joist Oeck ~__ __~00.00 479,0~0 164 979,00 __164 287.00 8214.351 156072.65 156072.65 0.00 ~ 10C
<br /> 12Erection of Structural Stee._. ____1 Western S{ee~ __109370.00 3130.00 1 12SOO.O( __1 12500.00 0.0._~ 1 12500.00 1 12500.00 __ 0.00_ 0,0~ 100
<br /> 13 G sum D wall Re_~q~_~_l Contract 263 452.00 2074.00 265526.00 265526.00 0.0.___~ 265SZ6.00 ~526.00 0.00 0,00 100
<br /> 14Rouh&Finish Carent ~ 390900.0C ' 34 733.00 425 633.00 425185.00 21259.25 403 925.75 403925.75 0.00 21707,2", 100
<br /> 15~ Kremer&Davi~ 21 000.00 2100.00 23 100.00 23 100.01 1155.00 21 945.00 21 945.00 0.00 I155.00 100
<br />__L6 Exterior Insol&~ ~ 109800.001 2 464.00 1 12364.00 1 12364.00 5 618,00 106746.00 106746.00 0,00 5618.00 100
<br />__1! Membrane Roof&Sheetmet_..___..._.a Weathe~r Proof 1 18637.01~ 370.0~0 1 19007.00 1 19007.00 __ 0.0~0 1 19007.00 __113056.65 $950.35 __ 0.0~0 100
<br /> 18~ CarcJofini Caul~ -- 17126.00 0.00 17126.00 __16 270.00 -- 813.5_~0 __15 456.50 __/5_~56.50 0.00 ~ 95
<br /> 1~9 Hollow M~tal&Wood Door. -- ---.s Glewwe Door._~s 54925.00 506.00 55 431.00 55431.00 __~ __ 52659.45'__52 659.45' 0.00 2771.$5 100
<br /> 20Overhead~Doors__ ~__25 750.00__ 0.0__~_~ 25750.00 -- 22O00.00__1 100.00 __20 900.00 __~O.O(~ 0.0_~ -- 4850.00 85
<br /> 2~1 Alum Entrances&Window._.__,.s ~use 154781.00 -S430.00 149351.00 __149 351.00 7467.55 __141 883.45 141883.45 0.00 _~._ 7 467.55 100
<br /> 22Cera_____mic Tile __ ~ 1 1 1600.00 -1205,80 I 10394,20 1 10394.Z0 5519.71 ' 104874.49 104874.49 0.00 '5 519,71 100
<br /> 23Acoustical Treatment_.._...s 51 CIoud~Acoust 30950.00 10000.00 __40 950.0C 40950.00 __ 0.0_.~0 40950.00 4_~0950.00 0,00 0,00 100
<br /> 24Concr Floor Coatin __ ~ __ 1 7500.00 0.00 1 7500.0G 17500.00 875.0~0 1 6625.00 __ 1 6625.00 __0.00 875.0C 1 O0
<br /> 25 Resil. FloodnCaretin ~__51 070.00 .~790.00 51860.00 __51 860.00 2593.00 49267.00 46521.00 2746.0( ~ 100
<br /> 2~6 Wallcovedn &Paintin Steinbr_____echer 100800,00 -80.00 100720.00 100720.00 5036.00 __ 95684.00 __ 9~_S 684.00 0.0__~0 5 036.00 100
<br /> 27~~ Marsd~en Maint 11080.00 0.00 1 1080.00 __1 1080.00 -- 554.0__~._~ 10526.00 10 526.00 0.00 554.0~ 1
<br /> 28Ext BidSinae -- Ba~?~GJ~Sales 7700.00 S658.00 __ ~_J.~3358.00 ~ 287.0C 5460.00 __5 460,00 0.00 __~ 43
<br />__2~9 Lockers ~ __65 280.00 5259.00 __70 539.00 __68 107.00 0,00 __68 107.00 68107.00 0,00 2432.00 97
<br /> 30 ~-- ~__ 3575.00 ~0.0_~0 __ 3575.00 __ 3575.00 __ 0,0._~0 3575.00 __ 3575.00 0,00 ~0.0~0 100
<br /> 3._[I Stora e5helvin 5stems Haldeman-Homn 10326.00 0.00 __10 326.00 10326,00 0.00 10326.00___ ]0326.00 0.00 ~0.00 100
<br />__3~4 Indoor Sl'~otin RaneE iCaswell Interna 108075.00 ~0.0~0 108075.00 __108 075.0~ 5~403.75 102.671.25 0.00 102,671.25 5.403J5 100
<br /> 35 Fabricated Stainless Steel Lal Nielsen, s Equiprr 17J64.00 1,325,40 19,089,40 ]9,089,40 0,00 19,089.40 18,134.93 954.47 ' 0.00 I00
<br /> 36 Window Treatments Custom Expressl 4.225.00 0.0~0 4225.00 -- 4225.00 __211.2~5 -- 4013.75 __4,013.75 0.00 -- 211.2_~5 100
<br /> 37Automated Filin 5stems Haldeman-Nomr ZO236.00 0,00 20236.00 __Z_~O 236.00 0.0_..~(20236.00 __20 236.0C 0.00 0,00 100
<br /> 38 Movable File Sstems Haldema~n-Homrr 19622.00 0.00 1962Z.00 196Z2.00 0.00 ~ 1_~9622.00 19622.00 . 0.00 ~0.0.__[( 100
<br /> 39~Elevators Schindle_.~r Elev ___ 71380,00 5500.0~ __ 7_.~6880.00 76880,00 ~0,00 76880,00 __76__68~8880.00 0.00 0.00 100
<br /> 4~0 Plumbin & dr&Pi in ~orthern Ai_.~____Lr ____ 299500,01 22342,46 321842,4E 321842.4( 16092.12 305750.3, 305750.34 0,00 16092.12 100
<br /> 41 Fire Protection Sstems Tri-Stat~e Fire 5_~_3 200.00 O.0_.___Q0 __ 53200.O0; 53 200.00 0.00 53200.00 53200.00 0.00 0.OC 100
<br /> 4~Z Geothermal Loo __ N~orthern Air 290000.0{ -1048,00 288952.0~ 288952.00 14447.60 274504.40 __274 504.40 ~ --
<br /> 43 HVA(~&Ductwork Sstems Sentra-_~Sota --
<br /> 0.00 14 447.6~ I00
<br /> 245600.00 91584.00 337184.01 277412.00 13870.60 , 763541.40 263541.40 0.0~0 73642.60 8'~
<br /> 44 HVAC Control S stems ~ 38385.00 4740.00 43125.00 43125.00 0,0~0 43_~125.00 43125.00 0.00 0,0__~0
<br /> .45 Electri_____cal Colli___~ns Elect tic 741350.00 22518.9Z 763868,9; ' 762154.42 38107~72, 724046.7( 72_~_4046.70 0.0_~0 39822.22
<br /> 46 Test&Ad~Jst&Balancin ~ 9740.00 340,0~0 10080.00 - 10080.0C 504.00 9576.00 740Z.41 2173,60 '. 504,00
<br /> Constr Mana ement Fee Kraus-Anderso_~_______~n 1 14346.00 5 910.0( 120 256.00 -12-~'-~-~.00 0.0___~ 120 256.00 108487.00 ~ ~
<br /> Site Si nae Pinnacle Kraus-Anderso~ 2 661.8~ 0.00 _~Z 661.86 ~1.86 0.0~0 Z661.86 0.0____~0 ~ 0.00
<br /> ~Site 5i nae Installation Kraus-Anders 1711,33 0.00 ~ 1711.33 ~ 0.00 17_~11,33 0.00 ~
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