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Construction Man~ger: Kraus-Anderson Construction Co. Project: Elk River Public Safety Facility
<br />Address: 800 Grand Avenue
<br /> St. Paul, MN 55102 Application Number: 18
<br />
<br /> Application Date: February 1, 2004
<br />Owner: City of Elk River - Pat Klaers Period to: January 31, 2004
<br /> Project Number: 7713
<br />
<br /> Total Value Total Value Total of Net Due Balance To
<br /> Revised ol Work of Work Previous This Complete Percent
<br /> Bid Pkg# Description of Work Contractor Contract AdjustmentsContract Completed Retainage Earned Applications Request Plus Retaina~e .~omplete
<br /> General Field Conditions Kraus-Anderson 295,680.00 0.00 295,680.00 295,660.00 14,784.OO 880,896 OD 280,896.00 O.OOt4,784.O0 10£
<br /> 1Site demo/Earthwork Dryden E×cavat 118,399.OO 16,359.00 134,758.00 134,758.00 O.00 134,758.O0 134,758.00 0.000.00 10C
<br /> 2 Irrigation Greenscape Lane 28,975.00 0.00 28,975.00 27,586.25 1,376.31 26,149.94 26,149.94 0.OO 2,825.06 95
<br /> 3 Bituminous Paving Omann Bros 130,896.00 Z~486.00 133,382.00 121 ~350.00 6,067.50 115,282.50 115,282.50 0.OO 18,099.50 91
<br /> 4 Concrete curb&gutterDuncan Concret~ 176,000.00 13,632.O0 189,632.00 189,632.OO 9,481.60 180,150.40 180,150.40 0.O0 9,481.60 106
<br /> 5 Site Utilities Dryden E×cavat 54,741.15 13,150.00 67,89t.15 67,891.15; 0.00 67,891.15 67,891.15 O.00 0.00 106
<br /> 6 Fences Century Fence C 22,368.00 42,699.00 651067.00 36,317.OO 1,815.85 34,501.15 34,501.15 O.O0 30,565.85 56
<br /> 7Sod,Seeding, Native Vegeta~iNorth Metro Lan 69,840.48 0.00 69,840.48 64~199.761 3.209.99 60~989.77 60,989.77 0.00 8,850.71 92
<br /> 8 Concret_e-Formwk,reinforc Kelleher Constr343,647.06 1,060.00 344,707.00 344~707.0C 0.00 344,707.00 344,707.00 0.00 0.00 106
<br /> 9 Precast Concrete Plank Molin Concrete 53,581.001 0.00 53,581.00 53,581.06 2,679.00 50,902.00 50,902.00 0.00 2,679.00 10(3
<br /> 10 Concrete&Masonry Serice Construct 1,017,S00.06 -2,030.00 1,015~470.00 1,015,470.00 O.0C 1,015,470.00 1,015,470.00 0.00 0.00 106
<br /> 11 Structural Steel,Joist,Deck Daka~orp 164~500.06 479.00 164,979.00 164,979.00 8~248.95 156,730.05 1S6~072.65 657.40 8~248.95 t 0(3
<br /> 12 Erection of Structural Steel Western Steel 109,370.0(3 3,130.00 112,S00.00 112,500.00 0.00 112,500.00 112,500.00 0.00 0.00
<br /> 13 Gypsum Drywall Regal Contract 263,452.00 2,074.00 265,526.00 265,526.00 0.001 265,526.00 265,526.00 0.00 0.00 100
<br /> 14 Rough&Finish Carpentry George F Cook 390~900.00 34,733.00 425,633.00 425,185.00 21,259.25J403,925.75 403,925.75 0.00 21,707.25 100
<br /> 15 Waterproofing Kremer&Davis 21 ~000.00 2~ 100.00 23,100.00 23,100.00 1,155.001 21,945.00 21,945.00 0.00 1,155.00
<br /> 16 Exterior Insul&Finish 5ystm Custom Drywall 109,900.00 2,464.00 112,364.00 112,364.00 5,618.06 106,746.00 106,746.00 0.00 5,618.00 100
<br /> 17 Membrane Roof&Sheetmetal WeatherProof 118,637.00 370.00i 119~007.00 119,007.00 0.0(3 119,007.00 119,007.00 0.00 0.00
<br /> ] 8Caulking Carciofini Caulk 17,126.O0 0.OC 17,126.00 16,270.00 813.5~ 15,456.50 15,456.50 0.00 1,669.50 95
<br /> 19 Hollow Metal&Wood Doors Gle__wwe Doors 54,925.00 506.06 55,431.00 55~4_31.00 2,771.55 52~659.45 52,659.45 0.00 2,771 .SS 100
<br /> 20 Overhead Doors Garage Dr Store25,750.00 0.0O 25,750.00 22,000.00 1,100.0G 20,900.00 20,900.00 0.00 4,850.00 85
<br /> 21 Alum Entrances&Windows Empir_ehouse 154,781.00 -5~430.00 149,351.00 149,351.00 7,467.55 141,883.45 141,883.45 0.00 7~467.55: 100
<br /> 22 Ceramic Tile Twin City Tile & 111,600.00 -1~205.80 110,394.20 110,394.20 5,519.71 104,874.49 104,874.49 0.00 5,519.71 100
<br /> 23 Acoustical Treatment.s St Cloud Acoust30~950.00 10~000.00 40,950.00 40,950.00 0.00 40~950.00 40,950.00 0.00 0.O(3 100
<br /> 24 Concr Floor Coating Conc~rete Special 17,500.00 0.00 17,500.00 17.~00.00 875.00 16,625.00 16,625.00 0.00 875.0C 100
<br /> 25 ResiL Flooring, Carpeting Multiple Concept 51,O70.00 790.00 S1,860.00 51,860.00 2,593.00 49,267.00 49,267.00 0.00 2,593.0C 100
<br /> 86 Wallcovering&Painting Steinbrecher 100,800.00 -60.01 100,720.00 100,720.00 S,036.00 95,684.00 95,684.00 0.00 5,036.OC 100
<br /> 87 Final Cleaning Marsden Maint 11,080.00 0.00 11,080.00 11,080.00 554.00 10,526.00 10,526.00 0.00 554.00 100
<br /> 28 Ext BIdg Signage Bartiey Sales 7,700.00 5,658.00 13,358.00 5,747.00 887.00 5~460.O0 5,460.00 O.00 7,898.00 43
<br /> 29 Lockers Bartley Sales 65,280.00 5,259.00 70,539.00 68,707.00 0.00 68,107.00 68~107.00 0.00 2,432.00 97
<br /> 301Awnings Hoigaard's 3,575.00 0.00 3,575.00 3,575.00 0.00 3,575.00 3,575.00 0.00 0.00 100
<br /> 311 Storage Shelving Systems Haldeman Homm 10~326.00 0.00 10,326.00, 10~326.00 0.00 10~326.00 10,326.00 0.00 0.00 100
<br /> 34 Indoor Shooting Range EquiF Caswell Internatil I08~075.00 0.O0 108,075.06 108,075.OO 0.O0 108~075.00 102,671.25 5,403.75 0.00
<br /> 3 S Fabricated Stainless Steel La Nielsen's Equipm 17,764.00 1,325.40 19,089.4(3 19,089.40 0.00 19,089.40 19,089.40 0.00 0.00 100
<br /> 36Window Treatments Custom Express, 4,225.00 0.00 4,225.00 4,225.00 211.25 4,013.75 4,013.75 0.00 211.21 100
<br /> 37IAutomated Filin~ Systems Haldeman-Homm 20,236.00 0.00 20~236.00 20,236.00 0.00 20,236.00 20,236.00 O.00 0.00 100
<br /> 381 Movable File Systems Haldeman-Homm 19,622.00 0.00 19,622.00 19,622.00 0.O0 19,622.00 19,622.00 0.O0 0.00 1 O0
<br /> 39 IHydraulic ElevatorsSchindler Elev 71~380.00 5,500.00 76,880.00 76,880.00 0.00 76,880.00 76,880.OO 0.00 0.00 100
<br /> 401 Plumbing& Hydr& Piping Northern Air 299~500.00 22~342.46 321,842.46 321,842.46 16,092.12 305,750.34 305,750.34 0.O0 16,O92.12 100
<br /> 41iFire Protection Systems hi-State Fire 53,200.00 0.OO 53~200.00 53,200.00 0.00 53,200.00 53,200.00 O.O0 0.00 100
<br /> 42Geothermal Loop Northern Air 290,000.00 -1,048.00 288,952.00 288,952.00 14,447.60 274~S04.40 274~504.40 0.00 14~447 60 100
<br />__ 431HVAC&Ductwork Systems Sentra Sola 245~600.00 91,584.00 337~184.00 337,184.00 16,859.20 320,324.80 263,541.40 56,783.40 16,859.20 1OO
<br /> 44JHVAC Control Systems Direct Digital 38,385.00 4~740.O0 43~125.00 43~125.00 0.00 43~125.00 43,125.00 ~, .1~ 1~'/0.00 O0 100
<br /> 45Electrical Collins Electric741,350.00 22,518.92 763,868.92 763,868.92 0.00 763,868.92 724,046.70 IlM~f~-9~'~2 ~-~.~O1~-~00 100
<br /> 46 Test&Adjust&Balancing Systems MBmt 9,740.00 340.00 10,080.00 10,080.00 S04.00 9,576.00 9,576.O0 O.00~ ~j ' S04.00 100
<br /> Constr Management Fee Kraus-Anderson 114,346.00 S,910.00 120~256.00 120~256.00 6~012.80 114~243.20 114~243.20 O.006~012.80 1 Off
<br /> S_~te Signac!e (Pinnacle) Kraus-Anderson 2,661.86 0.00 2,661.86 2,661.86 0.00 2,661.86 2,661.86 0.000.00 100
<br /> Site Signage Installation Kraus-Anderson 1,711.33 0.00 1,711.33 1,711.33 0.00 1~711.33 1 ~711.33 0.00000 100
<br />
<br /> 1,016TOTAL 6,]89,645.82301,415.98 6,491,061.80 6,428,093.33 156,839.73 6~271,253.60 6~] 68,586.831,~,~-[C CC-- 77 ~ 99
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