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Construction Manager: Kraus-Anderson Construction Co. Project: Elk River City Hall
<br />Address: 200 Grand Avenue
<br /> St Paul, MN 55102 Application Number: 19
<br /> Application Date: March I, ?004
<br />Owner: City of Elk River - Pat Klaers Period to: February 29, 2004
<br /> Project Number: 7251
<br />
<br /> Total 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 Contractor Contract AdjustmentsContract Completed Retainage Earned Applications Request Plus Retaina~e Com~)lete
<br /> General Field Conditions Kraus-Anderson 188~360.O~] 0.00 188,360.00 188,360.00 9,418.00 t78,942.00 178,942.00 0.009,418.00 100
<br /> 1Selective Bldg Demo 6eorge F Cook 144,000.00 5,446.00 149~448.00 149,448.00 0.00 149,448.00 149,448.00 0.0OI O.00 1 O0
<br /> 2ar~hwork/Found Drainage Dryden t_xcavat 26,450.00 5,000.00 31,450.06 31,450.00 1,974.00 29,476.00 29,476.00 0.001,974.00 100
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<br /> 3 Concrete-Formwk,reinforc RHC Constructn 149~506.00 894.50 150~400.S(] 150,400.50 7,520.00 142,880.50 139,650.50' 3~230.00 7,520.00 1 O0
<br /> 4 Precast Concrete Plank Molin Concrete 40,555.00 0.0(} 40~555.00 40,555.00 2,027.75 38,527.25 38,527.25 0.OO 2,027.75 ] OU
<br /> S Concrete&Masonry Oakwood/US Fi( 208~600.O0 0.O0 208,600.00 184,052.00 9,202.60 174,849.40 174,849.40 O.00 33,750.60 88
<br /> 7 Structural Steel,Joist,Deck Minnetonka Iron' 76~074.OO 0.00 76,074.00 76,074.00 3,803.70 72,270.3C 70,404.50 1,865.80 3,803.70 ]00
<br /> 8 Erection of Structural Steel Western Steel 78,275.00 O.00 78,275.00 78,275.00 3,913.75 74,361.25 74,361.25 0.O0 3,913.TS 10LI
<br /> 9 Gypsum Dr/wall !Regal Contract 266~812.00 1,975.00 268~787.00 268,787.00 13,372.10 255~414.90 254,069.90 1,34S.00 13,372.10
<br /> 10Rough&Finish Carpentry George F Cook 304,700.00 17,189.00 321,889.00 297,909.00 14,895.45 283,013.55 266,045.55 16~968.00 38,875.45 93
<br /> 11Waterproofin9 Kremer&Davis 12,750.00 500.00 I 3,250.00 I 3,250.0C 66300 12~587.00 12,587.00 O.00 663.00 1 U0
<br /> 12E×t Insul& Finish System Olympic Wall 48,650.00 0.OO 48,650.00 44,438.95 2,221.95 42,217.00 42,217.00 0.00 6,433.00 91
<br /> 13Membrane Roof&Sheetmetal Roof Tech 180,600.00 2~037.22 182,637.22 182,357.22 9,117.86 173,239.36 173~239.36 O.O0 9~397.86 1 U0
<br /> 14Metal Roof&Prefab Specialty Systm 59,372.00 0.O0 59~372.00 59,372.00 2,968.60 56,403.40 56,403.40 0.00 2~968.61] 1 O0
<br /> 1 S Caulking 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 /> 16Hollow Metal&Wood Doors Glewwe Doors 43~400.0{] 0.O0 43,400.00 43,400.00 0.00 43,400.00 41 ~209.76 ~ 0.00!
<br /> 17Coiling Door s& Secur Grille Garage Dr Store 12,555.001 0.00 12,555.00 9,417.00 470.85 8,946.15 8,946.15 O.OC 3,608.85 75
<br /> t 8 Alum Entrances&Windows Empirehouse I 11 ~905.00696.00 112,601.00 I 11,727.00 5~586.35 106,140.65 102,677.90 3~462.75 6,460.35 99
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<br /> I 9 iCeramic Tile Twin City Tile 98,860.00 0.00 98~860.00 98,860.00 4~943.00 93,917.00 93,917.01] 0.00 4~943 00 I 00
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<br /> 20 Acoustical TreatmentsCeilings&Floors 48~485.00 0.00 48,485.06 46,060.75 2,303.04 43,757.71 37,183.14 6,574.57 4,727.29 95
<br /> 21 Resil Floor&CarpetingSpectra Contrac 74,600.00 1,790.0l] 76,390.0~ 24,381.68 1,219.08 23,162.60 0.00 23,162.60 53,227.40 32
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<br /> 22!Wa covering&Painting Steinbrecher Pa 76,800.00 0.001 76,800.001 71,400.00 3,570.00 67,830.00 58,368.00 ~'~ .~2~00 8~970.00 93
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<br /> 23 Final Cleaning Marsden Maint 8,685.00 0.00 8,685.00 2,811.60 140.58 2,671.07 2,67~.02 0.00 6,013.98 32
<br /> 24 Exterior Bldg SignageBartle¥ Sales 4,541.00 7,987.00 12,528.00 60.00 3.00 57.0(] 5?.00 0.00 12,471.00 0
<br /> 25 Awnings Hoigaard's 15,950.00 0.00 15,950.00 0.00 0.00 O.0(] 0.00 15,950.00 0
<br /> 28 Loadin9 Dock Equipment V Anderson 5~300.00 0.00 5,300.00 5,300.00 265.00 5,035.0C 5,035.00 0.00 26500 100
<br /> 33 Hydraulic Elevators Schindler Elev 44~760.00 1,600.00 46,360.00 46,360.00 0.O0 46,360.0C 46,360.00 O.00 0.00 300
<br /> 34 Plumbing&Hydr&Pipin9 Albers Mechan 28T,045.00 21,010.49 308,055.49 308,055.49 15,402.77 292,652.72 287,047.72 5,605.00 15,402.77 10~U
<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 HVAC&Ductwork SystemsWeidner Plumb 224~000.00 23,196.00 247,196.00 246,932.0C 12,34660 234,585.40 229,387.00 '5'~.40 12,610.60 10~0
<br /> 37 qVAC Controt Systems Direct Digital 102~793.00 6~680.00 96,113.00 96,113.00! 4,807.00 91,306.00 88,819.00 2,487.00 4,807.00 100
<br /> 38 Electrical Reliance 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 ~ 47.60 2,804.40 2,804.40 0.00 11,895.60 20
<br /> Cost To Finish Masonry Gresser Compan 18,300.0(3 0.00 18~300.00 I 7,000.00 85000 16,1 SO00 6, 50.00 0.O0 2~1S0.O0 9d
<br /> Additional Work Gresser Compan 603.O~ O.O0 603,00 603.00 O00 603.00 603,00 O.OO O.00: 100
<br /> Constr Management FeeKraus-Anderson 62,956.00 0.O0 62,956.00 59,808.00 2,990.00 56,818.00 55,622.00 1,196.O0 6,138.00 95
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<br /> Rupp Industries, Inc.-Temp H Kraus Anderson 2,140.17 0.00 Z, 140. I 7 2,140.17 0.O0 2,140.17 0.00! 2,140.17 0.00 ] O0
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<br /> JME-Dumpsters Kraus-Anderson t3,576.13 0.0~ 13~576.13 13,576.13 0.O0 13,576.13 0.O0 13,576.13 0.00 100
<br />
<br /> 599 TOTAL 3,480,610.30 85,269.21 3,565,879.51 3,384,364.49 156,777.53 3,227,586.96 3,129,123.30~,,~98~.66o, .~ 338,292.55 95
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