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Construction Hanager: Kraus-Anderson Construction Co. Project: Elk River City Hall
<br />Address: 200 Grand Avenue
<br /> St. Paul, MN 55102 Application Number: 17
<br />OWner: City of Elk River - Pat Klaers Application Date: Januap/1, 2004
<br /> Period to: December 31, 2003
<br /> Project Number: 7751
<br />
<br /> Total Value !Total Valu~ Total of Net Due Balance To Percent
<br /> Revised ot Work of Work Previous This Complete
<br />Bid Pkg# Description of Work Contractor Contract Adiustments Contract Completed Retainac. le Earned Applications Rec{uest Plus Retaina~e Complete
<br /> General Field Conditions Kraus-Anderson 188,360.00 0.00 188,360.00 185,000.0(] 9,250.00 175,750.0(3 156,750.00i 19,000.00 12,610.00 98
<br /> Selective Bldg Demo George F Cook 144,000.00 5,448.00 149,448.00 149,448.0(3 0.00 149,448.0(] 141,975.60j 7,472.40 0.00 1 O0
<br /> 2 Earthwork/Found Drainafle r Dryden I~xcavati 26,450.00 5,000.00 31,450.00 31 ~450.0(3 1,974.00 29,476.0(3 29,476.0(3 0.00 1,974.00 1 O0
<br /> 3 Concfete-Formwk~reinforc PHC Constructn 149,506.00 894.50 150,400.50 147,000.5(3 7~350.00 139,650.5(3 139,650.S(3 0.0( 10,750.00 98
<br /> 4 Precast Concrete Plank Molin Concrete 40~555.00 0.0( 40,555.00 40,555.0(3 2~027.75 38,527.25 38,527.25 0.00 2,027.75 1 O0
<br /> 5 Concrete&Masonry Oakwood/US Fk 208,600.00 0.00 208,600.00 184,052.0(] 9,202.60 174,849.4(] 174,849.4(3 0.00 33~750.60 88
<br /> 7 Structural Steel,Joist,Deck ~4innetonka Iron 76,074.00 0.O0 76,074.00 74,110.O(3 3,705.50 70~404.50 70~404.50 0.00 5,669.50
<br /> 8 Erection of Structural Steel Western Steel 78,275.00 0.00 78,275.O0 78,27~.O0 3~913.75 74~361.25 74,361.25 O.00 3,913.75 1 OD
<br /> 9 Gypsum Drywall Regal Contract 266~812.00 630.00 267,442.00 261~350.O0 13~067.50 248,282.50 235,885.00 12,397.50 19,159.50 98
<br /> 10 Rbugh&Fnsh Carpentry . GeorgeF Cook 304~700.00 ' 5,854.00 310~554.00 179~825.45 8~99].27 170,834.18 164,337.93 6,496.25 139~719.82 58
<br /> 11 Waterproofing Kremer&Davis 12~750.00 500.00 13,250.00 13~250.00 663.00 12,587.O0 12~587.O0 0.OO 663.00 1OO
<br /> 12 Ext Insul&Finish System Olympic Wall 48,650.00 O.OO 48,650.O0 44,438.95 2,221.95 42,217.00 42,217.O0 O.00 6,433.00 91
<br /> 13 MembraneRoof&Sheetmetal RoofTech 180~600.OO 2,O37.ZZ 182,637.ZZ 182~357.22 9,117.86 173,239.36 17;),484.]1 755.25 9,397.86 1OO
<br /> 14 i~etal Roof&Prefab Specialty Systm 59~372.00 O.0( 59,372.O0 59,372.O0 2,968.60 56~403.40 56,403.40 O.00 2,968.60 1 OD
<br /> 15 Caulkng Carciofini Caulk 12,080.O0 O.00 12~O80.OO 9~060.O0 453.00 8,607.00 8,607.00 O.00 3~473.OO 75
<br /> 16 Hollow kletal&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 Gara.qe Dr Store 12,555.00 0.00 12,555.00 9,417.00 470.85 8,946.1S 2~850.00 6,096.15 3,608.85 75
<br /> 18 Alum Entrances&Windows Em@irehouse 111,905.00 696.00 112,601.00 108,082.00 5,404.10 102,677.90 98,567.45 4,110.45 9,923.10 96
<br /> 19 Ceramic Tile Twin City Tile 98,860.0(3 0.00 98,860.00 94,785.00 4,739.25 90,045.75 81~495.75 8,550.00 8~814.25 96
<br /> 20 Acoustical Treatments Ceilings&F oors 48,485.0(3 0.00 48,485.00 39,140.15 1,957.01 37~183,14 37~183.14 0.O0 11,301.86 81
<br /> 21 Resil Floor&Carpetinfl Spectra Contrac 74,600.0(3 1,790.00 76,390.00 0.00 O.00 O.00 0.00 O.00 76,390.00
<br /> 22 Wallcover rig&Pa nt ng 5teinbrecher Pa 76,8OO.O(3 O.00 76,800.00 57~600.OO 2~880.O0 54,720.00 44,103.75 10,616.25 ;'2,080.00 75
<br /> 23 Final Clean ng Harsden Idaint 8~685.0(] 0.00 8,685.00 2~811.60 140.58 2,671.0Z 2,671.0Z 0.00 6,013.98 32
<br /> 24 Exterior Bldg Signage Bartley Sales 4,541.0C 7,987.00 12,528.00 G0.O0 3.00 57.00 57.00 O.00 12,471.00 0
<br /> 25 Awnings Hoi,qaard's ] 5~950.0G 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 t O0
<br /> 33 Hydraulic Elevators :Schindler Elev 44,760.0(] 1,6OO.00 46,360.00 46,360.00 0.00 ' 46,360.O0 46,360.00 0.00 O.00 100
<br /> 34 j Plumbing&Hydr&P p n~ Albers Mechan 287,045.00 21,010.49 308,055.49 294,655.49 14,732.77 279,922.72 267,718.85 12,203.87 28~132.77 96
<br /> 351 Fire Protection Systems TH-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 /> 361 HVAC&Ductwork Systems Weidner Plumb 224~0OO.00 23,196.00 247~196.00 233~470.00 11~673.50 2Z1~796.S0 205,101.60 16~694.90 25~399.50 94
<br /> 37 HVAC Control Systems Direct Digital 102,793.00 -6,680.00 96,113.00 86,732.00 4,338.00 82,394.00 69,754.00 12,640.0(; 13,719.00 90
<br /> 38 Electrical I~eliance Electr 384~672.00 2,626.00 387~298.00 387~298.00 19~364.90 367~933.10 363,142.25 4~790.85 19~364.9(3 100
<br /> 39 Test&Adjust&Balancing Systems kt_gmt 14,700.00 0.00 14~700.00 2,952.00 147.60 2~804.40 2,804.40 0.0(3 11,895.6(3 20
<br /> !Cost To Finish Masonry Gresser Compan 18,300.00 0.00 18~300.00 17~000.00 850.0(3 16,150.00 9,500.00 6,650.0(3 ;),150.0(3 93
<br /> Additional Work Gresser Compan 603.00 O.00 603.00 603.00 O.01 603.00 O.O0 603.0( O.O(] 1 O0
<br /> Constr ~lana,qement Fee Kraus-Anderson 62~956.00 0.00 62,956.0(]' 56,O31.00 2,802.0(] 53,229.OO 51,435.00 1,794.O0 9,727.0(] 89
<br /> 599 TOTAL 3,464,894.00 72,589.21 3,537,483.21 3,141,540.05 147,660.27 Z,993,879.78 2,863,OO8.91 130,870.87 543,603.43 89
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