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Construction Manager: Kraus-Anderson Construction Co. Project: E(k River City Hall
<br />Address: 200 Grand Avenue
<br /> St. Paul, MN 55 ] 02 Application Number: 18
<br /> Application Date: February l, 2004
<br />Owner: City of Elk River - Pat Klaers Period to: January 3], 2004
<br /> Project Number: 7751
<br />
<br /> Contractor Contract Tota~ 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 AdiustmentsContract Completed Retaina~e Earned !Applications Request Plus RetainageComplete
<br /> General Field Conditions Kraus-Anderson ]88,360.00 0.0( ] 88,360.00 188~360.00 9~418.00 ]78,942.00 175,750.00 3,192.00 9,418.00 100
<br /> 1 Selective Bid9 Demo George F Cook 144,000.00 5,448.00 149,448.00 149,448.00 0.00 149,448.00 149,448.00 0.00 0.00 1 O0
<br /> 2 Earthwork/Found Drainage Dryden Excavati 26,450.00 5,000.00 31,450.00 31,450.00 1,974.00 29,476.00 29,476.00 0.00 1,974.00 100
<br /> 3 Concrete-Formwk,reinforc RHC Construc~tn 149,506.00 894.50 150,400.50 147,000.5C 7,350.00 139,650.50 139,650.50 0.00 10,750.00 98
<br /> 4 Precast Concrete PlankMolin Concrete 40,555.00 0.00 40,555.00 40~555.0¢ 2,027.75 38~527.25 38,527.25 0.00 2,027.75 1 O0
<br /> 5Concrete&Masonry Oakwood/US Fi( 208,600.00 0.0( 208,600.00 184,052.00 9~202.60 t74,849.4(3 174,849.40 0.00 33,750.60 88
<br /> 7 Structural Steel,Joist,Deck Minnetonka Iron 76,074.00 0.00 76,074.00 74,110.00 3,705.50 70,404.5C 70,404.50 0.00 5,669.50 97
<br /> 8 Erection of Structural Steel Western Steel 78,275.00 0.00 78,275.00 78~275.00 3,913.75 74,36].25, 74,361.25 0.00 3,913.75 100;
<br /> 9 Gypsum Drywall Regal Contract 266,812.00 630.0( 267,442.00 267~442.00 13~372.10 254,069.901 248,282.50 5,787.40 13,372.10 100
<br /> 10 Ro~ugh&Finish Carpentry George F Cook 304,700.00 5,854.00 310,554.O0 280,O47.95 14,002.40 266,045.55~ 170,834.18 95,21 ].37 44,508.45 90
<br /> 11 Waterproofing Kremer&Davis 12,750.00 500.00 13,250.00 13,250.00 663.00 12,587.00 t2~587.00 0.00 663.00 100
<br /> 12 Ext Insul&Finish System Olympic Wail 48,650.00 0.00 48,650.00 44,438.95 2,221.95 42,217.O0 42,217.00 0.00 6,433.00 91
<br /> 13 Membrane Roof&Sheetmetal Roof Tech 180,600.00 2,037.22 182,637.22 182,357.22 9,] 17.86 173,239.36 ] 73,239.36 O.OO 9,397.86 100
<br /> 14 Metal Roof&Prefab Specialty Systm59,372.00 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 _C_aulking Carciofini Caulk 12,080.00 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 4t,209.76 41,209.76 0.00 2,190.Z4 100
<br /> 17 Coilin,g Doors& Secur Grille Garage Dr Store12,555.00 0.00 12,555.00 9,417.00 470.8! 8,946.15 8,946.15 O.OC 3,608.85 75
<br /> 18 Alum Entrances&Windows Empirehouse 111,905.00 696.00 ] 12,601.00 108~O82.00 5,404.10 102,677.90 102,677.90 O.OC 9,923.10 96
<br /> 19 Ceramic Tile Twin City Tile 98,860.00 0.0( 98,860.00 98,860.00 4,943.00 93,917.00 90,045.75 3,871.25 4,943.00
<br /> 20 Acoustical TreatmentsCeilings&Floors48,485.00 0.O0 48,485.00 39~140.15 1~957.0t 37~183.14 37,183.14 0.OO 11,301.86 81
<br /> 21 Resil Floor&CarpetingSpectra Contrac74,600.00 1,790.00 76,390.00 0.00 0.00 0.00 0.00 O.OC 76,390.00 0
<br /> 22 Wallcovering&PaintingSteinbrecher Pa76,800.00 0.00 76,800.00 61,440.00 3,072.00 58,368.00 54,720.00 3,648.0C 18,432.00 80
<br /> 23 Final C~eaniog 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 3;'
<br /> 24 Exterior Bldg Signa.ge Bartley 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 O.00 0.00 0.00 O.OO 15,950.00 0
<br /> 28 Loading Dock Equipment V Anderson 5,300.00 0.O( 5,300.00 S,300.00 265.00 5~035.00 5,035.00 0.0O 265.00 100
<br /> 33 Hydraulic Elevators Schindler Elev 44,760.00 1,600.O0 46,360.00 46~360.00 0.00 46,360.00 46,360.00 0.0(3 O.00 100
<br /> 34 Plumbing&Hydr&Piping AIbers Mechan 287,045.00 21,010.49 308,055.49 302,155.49 15,]07.77 287,047.72 279,922.72 7,125.00: 21,007.77 98
<br /> 35 Fire Protection Systems Tri-State Fire 27,200.00 0.0( 27,200.00 16,320.00 816.00 15,504.00 t 5,504.00 0.00 1 t ,696.00 60
<br /> 36 HVAC&Ductwork SystemsWeidner Plumb 224,000.00 23,196.00 247,196.00 241~460.O0 12,073.00 229,387.00 221,796.50 7,590.50 17,809.00 98
<br /> 37 HVAC Control Systems iDirect Digital102,793.00 6,680.00 96,113.00 93,495.00 4,676.00 88,819.00 82,394.00 6,425.00 7,294.00 97
<br /> 38 Electrical iReliance Electr 384,672.00 2,626.00 387,298.00 387,298.00 19,364.90 367,933.10 367,933.10 0.00 19,364.90 100
<br /> 39 Test&Adjust&BalancingSystems 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 /> Cost To Finish Masonry Gresser Compar 18,300.00 0.00 18,300.00 17,000.00 850.0(2 16,1 SO.00 16, ] 50.00 0.00 2,150.00 93
<br /> Additional Work Gresser Compar 603.00 0.00 603.00 603.00 0.00 603.00 603.00 0.00 0.00 100
<br /> Constr Management FeeKraus Anderson 62~956.00 0.00! 62,956.00 S8,549.00 2,927.00 55,622.00 53,229.00 2,393.00 7,334.00i 93
<br /> 599 TOTAL 3,464,894.00 72,589.2t 3,537,483.;'1 3,283,900.55 154,777.25 3,129,123.30 2,993,879.78 135,243.52 408,359.91 93
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