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Construction Manager: Kraus-Anderson Construction Co. Project: Elk River Public Safety Facildy
<br />Address: 200 C~and Avenue
<br /> St. Paul, NIN 55102 Application Number: i 9
<br /> Application Date: March 1, 2004
<br />Owner: City of Elk Rive[ - Pat Klaers Period to: February 29. 2004
<br /> Project Number: 7713
<br />
<br /> Total Value Total Value Total of Net Due Balance To
<br /> Revised of Work of Work Previous ~his Complete Per£enL
<br />Bid Pku# Description of WorkContractor Contract Adjustments Contract Completed Retaina~e Earned Applications Request Flus Retaina~e ;omplete
<br /> General Field Conditions Kraus Anderson C 295~680.00 0.00 295~680.00 295~680.00 14~784.00 280~896.00 280~896.00 0.00 14~784 00 100
<br /> 1Site demo/EarthworkDryden Excavat 118,399.00 16,359.00 134,758.00 134,758.00 0.00 134,758.00 134~758.00 0.00 0.00 100
<br /> 2Irr~latlon Greenscape Land~ 2~975.00 0.00 28~975.00 27,526.25 1,376.31 26~149.94 26,149 94 0.00 2~825 06 95
<br /> 3Bituminous Pavin§ Omann Bros 130~896.00 2~486.00 133~382.00 1
<br /> 4Concrete curb&putter Duncan Concre[e 176~000 00 13~632.00 189~632.00 189,632.00 9,481.60 180,150.40 180,150.40 0.00 9~481 60 100
<br />
<br /> 6 Fences Centu~ Fence Cc22~368.00 45~164.00 67,532.00 67~532.00 3~376.60 64~155.40 34~50J.15 29~654.25; 3~376 60 100
<br /> 7 Sod,Seedinp, Native Ve~jetati( Nor[h [~etro Land 69,840.48 0.00 69,840.48 64,199.76 3,209.99 60,989.77 60,989.77 0.00 8,850 71 9~2
<br /> 8 Concrete-Formwk,reinforc Kelleher Constr343~647.00 1,060.00 344~707.00 344,707.00 0.00 344~707.00 344,70700 0.00 000 100
<br /> 9 Precast Concrete Plank Molin Concrete 53~581.00 0.00 53,581.00 53,581.00 2~679.00 50~902.00 50~902.00 0.00 2~679 00 100
<br /> l0Concrete&Masonry Sedce Constructil 1,017,500.0C-2,030.00 1,015~470.00 1,015,470.00 0.00 1,01S~470.001 ~015,470.000.00 000 10u
<br /> I 1 Structural Steel,Joist,Deck Oaka Corp 164t500.00; 479.00 164~979.00 164~979.O0 8~248.95 156,730.05 156~730 05 0.00 8~248 95 100
<br /> 12~rection or St~Jctural Steel Western Steel 109~370.00 3~130.00 1 t 2,500.O0 1
<br /> 13Gypsum Drywall Re.gal Contract263~452.OO Z~074.O0 265~526.00 265~526.00 0.OO 265j526~00 265~5B6.00 0.00 0.00 100
<br /> 14Rouph&Finish Carpent~ Georpe F Cook 390,900 O0 34~733 00 425,633.00 425,185.00 21,259.25
<br /> 1SWaterprooRn§ Kremer&Davis 21,0OO.00 2,100.O0 23~100.0C 23~100.00 1~155.00 21,945.O0 21~945 OD 0.00 1~155 00 10C
<br /> 16E xtedor Insul&Finish Systm Custom Drywall 109,90000 2~464.00 112~364 0C 112,364.00 5,618.00 106~746.00 106~746.00 0.00 5~618 00 10C
<br /> 17ivlembraneRoof&Sheetmetat WeatherProof 118,637.00 370.00 119,007.00 119~007.00 0.00 119~007.00 119~007.00 0.00 000 100j
<br /> 18Cau~kin9 Ca[ciofirli Caulk 17~126.00 O.O0 17t126.00 16r270.00 813.50 15~456.5C 15~456.50 0.00 1~669 50 95
<br /> 19Hollow Met al&Wood ODors ~ Glewwe Doors 54~925.O0 506.00 55~431.O0 55~43 I.O0 2~771.55 52~659.45 58~659.45 O00 Z~771.55 100
<br /> 20Overhead Doors Garotte Dr Store 25~750.00 0.O0 25,7S0.O0 25,750.OC O.OO 25~750.001 20,900.00 4,850.00 000 100
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<br /> 21; Alum Entrances&Windows Empirehouse 154~781.00 -1,087.5C 153~693.50 153~693.50! 7~684.68 146~008 82 141~883.45 4=125.37 7,68468 100
<br />
<br /> 22Ceramic Tile Twin City Tile & P 111,600.00 -1,205.8C 110~394.20110~394.20 5~519.71 104~874.49 104,874 49 O.0Q 5~519 71 100
<br /> 23Acoustical Treatments ;t Cloud Acoust 30,950.00 10~000.00! 40~950 O0 40~950.O0 0.00 40~950.00 40~950.00 0.00 000 $00
<br /> 24Concr Floor CoatinRConcrete Specialt 17~500.00 0.00 17,500.00 17,500.00 875.00 16,62500 16~625.00 000 875.00 10~0
<br /> 25ResiLFIoobnq~Carpeting Multiple Concepts 51~070.00 790.00 51~860.00 __ 51~860.00 2~593.00 49~267.00 49~26700 0.00 2~59300 100
<br /> 26Wallcoverinp&Paintin~ Steinbrecher 100,800.00 -80.00 100~720.00100,720.00 5~036.00 95~684.00 95~684.00 0.00 5~036 00 100
<br /> 27] Final Cleanin9 Nlarsden Maint I I ~080.000.00 11,080.00 1 I t080.O0 S54.00 10~526.00 10~526.00 0.00 554.00 100
<br /> 28Ext Bid.9 Sipnape 8artley Sales 7~700.00 5,658.00 13~358 OD 5~747.00 287.00 5~460.00 5~460.o0 0.00 7,898 00 43
<br /> 29Lockers Bartley Sales 65~280.00 5~259.00 70~539.00 68~107.00 0.00 68~107.00 68~107.00 O.0C 2~q32 00 97
<br /> 30AwninC]s Ho~aard's 3~575.00 0.00 3,575.00 3,575.00 0.00 3~575.00 3~575.00 0.00 000 10~0
<br /> 31Storage Shelvin9 Systems Haldeman-Homml 10~326.00 0.00 10~326.00 10,326.00 0.00 10~326.00 10,326.00 000 000 100
<br /> 34Indoor Shootin§ Range Equipm Caswell Internatio 108,075.00 0.00 108~075.00108,075.00 O.00 108~075.00 108~075.00 O.0G 000 100
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<br /> 35F abncated St ainless Steel Lab Nielsen's £quipm~ 17~784.0D 1,325.40 19,089.40 19,089.40 0.00 19~089.40 19~089.40 O.0C 000 100
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<br /> 36W~ndow Treatments Custom £xpressi~4,225.00 0.00 4~225.00 4,225.00 211.25 4~0t3.75 4~013.7_5 0.00 211.25 100
<br /> 37Automated Filin~ Systems Haldeman-Hommt 20~236.00 000 20~236.00 20~236.00 0.00 20~236 00 20~236.00 0.00 0.00 100
<br /> 38Movable File Systems Haldeman-Homm~ J 9,622 OO 0.00 19~622.00 19,622.00 0.00 19~622.00 19,622.00 0.00 0 00 10~0
<br /> 39H~,draulic Elevators Schindler Elev 71~380.0C 5~S00.00 76~880 O0 76~880.00 0.00 76~880.00 76~880.00 0.00 0 00 100
<br /> 40Plumbin(l&Hydr&Pipin9 Northern Air 299,500.0C 22,342.46 321,842.46 321 j842.46 16,092.12 305~750 34 305~750.34 000 16~092.12 100
<br /> 41Fire Protection Systems Tri-State Fi~e 53,200.00 0.00 53~200.00 53~200.00 0.00 53~200.00 53,200.00 0.00 000 100
<br />__. 42Geolhermal Loop Northern Air 290~000.00 -lj048.00 2881952 00 288~952.00 14~447.60 274~504.40 274~504 40 0.00 14~447 60 100
<br />
<br /> 43HVAC&DuCtwork Systems Sentra-Sota 245~600.00 91~584.00 337~184.00 337~184.00 16~859.20 320,324.80 320~324 80 ~.0016~859.20 100
<br />
<br /> 44HVACControlSystems DirectDi§ital 38~385.00 4~740.00 43,125.00 43~125.00 0.00 43~125.00 43,125.00~.t~.~ .00 0.00 100
<br />
<br /> 45 Electrical Collins £lectnc 741~350.00 22~518.92 763,868.92 763~868.92 0.00~ 763~868.92 723~675.47 i~, ~.45 0.00 100
<br /> 46 Test&Adjust&BalancinR Systems Mpmt 9~740.00 340 O0 10~080 0C I 0,050.00 504.00 9~576.00 9~576.00 0.00 504.00 100
<br /> Constr Nlana§ement Fee K~aus-Anderson J 114~346.00 5,910.00 120~256.0C 120,256.00 6,012.80 114,24320 114,243.20 0.00 6,01280 100
<br /> Site Sipnape (Pinnacle) Kraus-Anderson ( 2~661.86 0.00 2~661.86 2~661.86 0.00 2~661.86 2,661.86 0.00 0.00 10~
<br /> Site Sif~nage Installation Kraus-Anderson ( 1~711.33 0.00 1~711.33 1 ~71 t.33 0.O0 1~711.33 1,711.33 0.00 0.OO 10C
<br /> Rupp Industries-Temp Heat Kraus-Anderson ( 1 ~674.63 0.00 1 ~674.63 1,674.63 0.00 1 ~674.63 0 O0 1,674 63 0.00 100
<br /> JME - Oumpsters Kraus Anderson ( 5,325.00 0.00 5,325 00 ___ 5,325 OC 000 S~325.00 0 00 _ 5,325.000.00 100
<br /> 1,0~6 TOTAI_~ 6~196,645.45308,223.48 6~504~868.93 6,474,400.46 157,517.616~31 6,882.85 6,233~060.1S 83~2.70 187,986.08 100
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