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Construction Manager: Kraus-Anderson Construction Co. Project: Elk River Public Safety Facility
<br />Address: 200 Grand Avenue
<br /> St. Paul, MN 55102 Application Number: 21
<br /> Application Date: May I, 2004
<br />Owner: City of Elk River - Pat Klaers Period to: April 30, 2004
<br /> Project Number: 7713
<br />
<br /> Total Value Total Value Total of Net Due Balance TO
<br /> Revised of Work of Work Previous This Complete Percent
<br />Bid Pku# Description of Work Contractor Contract AdiustmentsContract Completed Retaina~e Earned ApplicationsRequest Plus Retaina~e ;ornplete
<br /> General Field Conditions Kraus-Anderson ( 295,680.00 0.0(] 295~680.00 295~680.00 14,784.00 280~896.00 280,896.0C 0.00 14~784.00
<br /> 1Site demo/Earthwork Dryden Excavat 118,399.00 16,359.OC 134,758.OO 134~758.0(] O.OO 134,758.OO 134,758.00! O.00 O.00
<br /> ZIrr'.~ation Greenscape Land 28,975.00 O.OC 28,975.00 27~526.25 1,376.31 26,149.94 26,149.94 0.00 2,825.06 95
<br /> 3B tuminous PavinFt O,,,d,,,, Bros 130,896.OO 2,486.001 133,382.OO 1 Z1,350.O0 6,O67.50 115,282.50 115,282.50 O.OO 18,O99.50 91
<br />
<br /> 4 Concrete curb&.qutter Duncan Concrete176,OOO.OO 13~632.OO 189,632.OO 189,632.O0 O.OO 189~632.00 180~150.409~481.60 O.OO 100
<br /> 5 Site Utilities Dryden Excavat 54~741.1 S 13,t SO.O0 67,891.15 67,B91.1 $ O.00 67,891.15 67,891.15 0.OO O.00 100
<br /> 6 Fences Century Fence Ca 22,368.00 45,164.00 67,532.00 67,532.0¢ 0.00 67,532.00 64,155.40 3,376.60 0.00 1(30
<br /> 7 Sod,Seed r~h Native VeFietati North Metro Land 69,840.48 0.O0 69~840.48 64,199.76 3,209.99 60~989.77 60,989.77 0.00 8,850.71 92
<br /> 8 Concrete~Cormwk,reioforc Kelleher Cor~tr343~647.O0 1~060.00 3441707.00 344~707.0C 0.00 344,707.00 344~707.000.00 0.00 1 O0
<br /> 9 Precast Concrete Plank Molio Concrete 53,581.00 0.00 53,581.00 53~581.00 0.00 53,581.00 50,902.00 Z,679.00 0.O0 10g
<br /> 10Concrete&Masonry Serice Constructic 1,017~500.00-2,030.00 1,015~470.00 1~015,470.00 0.00 1~015,470.001~015,470.00 0.00 0.00 10C
<br /> 11Structur al St eel,Joist,Deck Daka Corp 164,500.O0 479.00 164,979.00 164,979.00 8~248.95 156~730.05 156~730.050.00 8,248.95 100
<br /> 12Erection of Structural Steel Western Steel 109,370.00 3,130.00 112,500.00 112,500.00 0.00 112,500.00 112,500.000.00 0.00 100
<br /> 13Gypsum Drywall Regal Contract 263,452.00 2~074.00 265,526.00 265,526.00 0.00 265,526.00 265,52E.000.00 0.00 IO0
<br /> 14Rough&Finish Carpentry George F Cook 390,900.O0 34,733.OO 4Z5,E33.OO 425,185.OO 21,259.25 403,925.75 403,925.75O.O0 21,707.25 1OO
<br /> 15Waterproofiof) Kremer&Davis Z 1,000.00 2,100.00 23,100.00 23~100.00 0.00 231100.00 Z 1,945.00I~155.0C 0.00 100
<br /> 16Exterior Insul&Finish Systm Custom Drywall 109,900.0(] 2~464.00 11 Z,364.00 112,364.00 0.00 112,364.00 106,746.005,618.00. 0.O0 1 O0
<br /> 17~4embraneRoof&Sheetmetal WeatherProof 118~637.00! 370.00 119,007.0(] 119,007.00 0.00 119,O07.00 119,O07.000.00 0.O0 100
<br /> 18Caulkinf) CarcioBni Caulk17,126.00 0.O0 17,126.0C 16,270.00 813.50 15,456.50 15,456.50 0.00 1,669.5(] 95
<br /> 19Hollow Metal&Wood Doors Glewwe Doors 54,925.00 506.00 55,431.0C 55,431.00 Z,771.55 52,659.45 52,659.45 0.00 Z,771.55 100
<br /> Z0Overhead Doors Garage Dr Store25,750.00 0.00 25,750.00 25,750.00 0.0(] 25~750.0(] 25~750.00 0.00 0.00 100
<br /> 21Alu m Ent, d,,~es&Wiodows Empirehouse 154,781.00 -I,087.50 153,693.50 153,693.50 7,684.68 146,O08.82 146,008.820.00 7,684.68 100
<br /> ZZCeramic Tile Twin City Tile & ) 111,600.00 -70.8(] 111,529.20 1111529.20 0.001 111,529.20 105,952.74; 5,576.46 0.00
<br /> 23Acoustical Treatments 5t Cloud Acoust30,950.00 10,O00.OC 40~950.OO 40,950.00 0.00 40,950.00 40,950.00 0.00 0.00 100
<br /> 24Concr Floor CoatinflConcrete Special 17,500.O0 0.0¢ 17,500.00 17,500.0(] 875.00 16,625.00 16,625.00 0.00 875.00 IO0
<br /> 25Res I Floor nc], Carpeting] Multiple Concept! 51,070.00 790.00 S 1,860.00 51,860.00 2,593.00 49~267.00 49,267.00 0.00 2,593.00 100
<br /> 26Wa covern.q&PaintinFI Steinbrecher 100,800.00 -80.00 100,720.00 100,720.0¢ 5,036.00 95,684.00 95,684.00 0.00 5,036.00 100
<br /> Z7Final ClealinF] Marsden Maint 11,080.00 0.00 11,080.00 11,080.0C 0.00 1 1,080.00 10,S26.00 554.00 0.00 1
<br /> 28ExtBd0Signa~e BartleySales 7,700.00 5,658.00 13,358.O0 13,358.00 0.00 13,358.00 5,460.00 ~ 7~0 llq~.-o.oo 100
<br /> 29Lockers Bartley Sales 65,Z80.00 5,259.00 70,539.00 68,107.00 0.00 68,107.00 68,107.00 0.00 Z,432.00 97
<br /> 30Awnings Ho'.maard's 3,575.00 0.00 3,575.O0 3,575.00 0.00 3,575.00 3,575.00 0.00 0.00 100
<br /> 3tStorage Shelvio,q Systems Haldeman-Homm( 10,326.O0 0.00 10,3Z6.OO 10,326.O0 0.00 10,326.00 10,3Z6.00 0.00 0.00 100
<br /> 34Indoor Shooting{ Rang. e Equiprc Caswe{I ioternatiol 108,075.O0 O.O0 108,075.OO 108,O75.00 O.00 108,O75.OO 108,075.OOO.O0 O.00 100
<br /> 35Fabricated Stainless Steel Lab Nielsen's Equipm( 17,764.00 1,325.40 19,089.40 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.O0 4,225.00 4,Z25.00 0.00 4,Z25.00 4,013.75 2] 1.25 0.00 100
<br /> 37Automated Fitin9 Systems Ha{deman Holm( 20,236.O0 0.00 Z0,236.O0 20,236.00 0.00 20,236.00 Z0,236.00 0.0(] 0.00 100
<br />-- 38Movable File SystemsHaldeman-Homm~ 19,622.O0 0.00 19,622.00 19,622.00 0.00 19,622.00 19,622.00 O.OO 0.00 100
<br /> 39Hydraulic Elevators Schindler Elev 71,380.0(] 5,500.00 76,880.00 76,880.00 0.00 76,880.00 76,880.00 0.00 0.00 100
<br /> 40p umb ng&Hydr&Pipin9Northern Air 299,500.0(],24,061.76 323,561.76 323,561.76 0.00 323,561.76 323,561.760.00 0.O0 100
<br /> 41Fire Protection Systems Tri-State Fire 53,200.00 0.GO 53,200.00 53,200.00 0.00 53,200.00 53,200.00 0.00 0.0G 100
<br /> 42Geothermal Loop Northern Ak 290,000.00 -1,048.00 Z8B,95Z.OC 288,952.00 0.00 288,952.00 274,504.4014,447.60 0.00' 100
<br /> 43HVAC&Ductwork Systems Sentra-5ota 245,600.00 91,584.00 337,184.06 337,184.00 16,859.20 320,324.80 320,324.800.00 16,85920 100
<br /> 44HVAC Control SystemsDirect DiFJital38,385.00 4,740.00 43,125.00 43,125.00 0.00 43,125.0(] 43,125.00 0.00 0.00 100
<br /> 45Electrical Collins Electric 741,350.00 ZZ,S18.92 763,868.92 763,868.92 19,000.0(]744,868.92 744,868.920.00 19,000.00 100
<br /> 46Test&Adjust&Balancin.q Systems Mgm, 9,740.00 340.00 10,080.00 IO,OBO.O0 504.00l 9,576.0C 9,576.0C 0.00 504.00 1OO
<br /> Constr Management Fee Xraus-Anderson ( 114,346.O0 5,910.OD 120,256.00 120~Z 56.00 6,01 Z.80 l 14,243.2C 114,243.2C0.00 6,01 Z.80 100
<br /> Site SiRnage (Pinnacle) Kraus-Anderson ( 2,661.86 0.00 2,661.86 2,661.86 0.00 2,661.86 2,66t .86 0.00 0.00 100
<br /> Site Signage Installation Kraus-Anderson ( 1,711.33 0.OC 1,711.33 1,711.33 0.00 1,711.33 1,711.33 0.00 0.00 100
<br /> Rupp {ndustries-Temp Heat Krau5 Anderson ( 1,674.63 0.00 1,674.63 1,674.63 0.00 1,674.63 1,674.63 0.00 0.00 IO0
<br /> JME - Dumps,ers Kraus-Anderson ( 5~325.00 0.00 5,325.00 5~325.00 0.00 5,325.00 5,325.00 0.00 0.00
<br />
<br /> 1,01GTOTAL 5,196,645.45311,077.78 6,507,723.23 6,484,865.76 117,095.73 6,367,770.036,316,772.52. _..5~,~TS.~I 139,953.Z0
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