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Construction Manager: Kraus~Anderson Construction Co. Project: Elk River City Hall
<br />Address: 200 Grand Avenue
<br /> St. Paul, ~.IN 55102 Application Number: 21
<br /> Application Date: I~lay l, 2004
<br />Owner: City of Elk River - Pat Klaers Period to: April 30, 2004
<br /> Project Number: 7751
<br />
<br /> Total Value Total Value Total of Ne( Due Balance To
<br /> Revised of Work of Work Previous This Complete Percent
<br />Bid Pku# Description of Work Contractor Contract Adjustments Contract Completed Retaina~e Earned Applications ,Request Plus Retainage Complete
<br /> General Field Conditions Kraus-Andersonl 188,360.00 0.00 188,360.00 188~360.00 9,418.00 178,942.00 178,942.00 0.009~41800 100
<br /> 1Selective Bld,~ Demo Geor,cle F Cook 144~000.00 5,448.00 149,448.00 149~448.00 0.00 149,448.00 149,448.00 0.OO0.00 100
<br />
<br /> 2Earthwork/Found Drainage Dryden Excavati 26,450.00 5,000.00 31,450.00 31,450.O0 1~974.00 29,476.00 29,476.00. ¢~u O.00 1,974.00 100
<br /> 3Concrete-Formwk~reinl~orc RHCConstructn 149,506.00 176.50 149,682.50 149,682.50 0.0(] 149,682.80 142,880.5C ~'~0~;,~ '~OoO 01~O 100
<br />
<br /> 4 Precast Concrete PlankI~olin Concrete 40,555.00 0.O0 40~555.00 40~555.00 0.00 40~555.00 38~527.25'2,027.75 0.00 1 00
<br />
<br /> 5Concrete&f4ason~/ Oakwood/US Fic 208,600.00 0.00 208,600.00 184~052.00 9~202.6C 174,849.40 174,849.40 O.O0 33,750 60 88
<br /> 7Structural Steel,Joist~Deck Nlinnetonka Iron76,074.00 0.00 76,074.00 76~074.O0 3~803.70! 72~270.30 72,270.30 0.00 3,803.70 100
<br /> 0.00 100
<br /> 8!Erection of Structural Steel Western Steel 78~275.00 0.O0 78,275.00 78~275.O0 0.00: 78,275.00 74,361.25 _, 3~.J 3.75
<br />
<br /> 9Gypsum Drywall RegalContract 266,8t2.00 3,716.O0 270,528.00 270,528.00 0.00 270,528.00 257,155.901t~"1-~('E~_.10 [l[a~,~l~0.00 100
<br />
<br /> 10 Rough& Finish Carpentry George F Cook 304,700.00 17,663.00 322,363.00 322,363.00 16,118.15 306,244.85 305,653.85 591.O0 16,118.15 100
<br /> 1 Waterproofing Kremer&Davis 12,750.00 500.00 13,250.00 13~250.00 663.00 t 2,587.00 12~587.00 0.00 663.00 100
<br /> 12 Ext [nsul&Finish System Olympic Wall 48,650.00 0.00 48~650.00 44,438.95 2,221.95 42,217.00 42,217.00 0.00 6~433.00 91
<br /> 131Membrane Roof&Sheetmetal Rooi: Tech 180,600.00 3~47 ~ .66 184,071.66 184~071.66 9,203.58 174,868.O81 173,239.36 1,628 ._72 9,20358 100
<br /> 14:Nletal Roof&Prefab Specialty Systm 59,372.00 0.00 59,372.00 59~372.00 0.00 S9,372.00 59,372.00 0.OO 0.00 100!
<br /> 1 SCaulkin9 Carciofini Caulk12,080.00 0.00 12,080.00 12~080.00 604.00 11,476.00 8,607.00 2,869.00 604.00 100
<br /> 16 Hollow iVletal&Wood Doors Glewwe Doors 43,400.00 0.00 43,400.00 43~400.00 0.00 43,400.00 41,209.76 2,190.24 0.00 100
<br /> 17 Coiling Doors&Secur Grille GarageDr Store 12~555.0(] 0.00 12,555.00 9r417.00 470.85 8,946.15 8,946.15 O.O0 3,608.85 75
<br /> 18 Alum Entrances&Windows Empirehouse 111,905.00! 696.00 112,601.00 111,727.00 St586.35 106,~40.65 106,140.65 0.00 6,46035 99
<br /> 19 Ceramic Tile Twin City Tile 98,860.00 0.O0 98~860.00! 98,860.00 4~943.00 93,917.00 93,917.00 0.00 4,943.00 100
<br /> 20 Acoustical TreatmentsCeilin~]s&Ftoors48,485.00 40000; 48,885 O0 48~885.00 2,444.25 46,440.75 43,757.71 2.683.04 2,444.25 10O
<br /> 21 Resil Floor&CarpetingSpectra Contrac 74,600.00 6~672.27 81,272.27 44,515.64 2,225.78 42,289.86 23,162.60 19,127.26 38,982.41 55
<br /> 22 Wallcovering&PaintingSteinbrecher Pi 76,800.00 194.00 76,994.00 76~994.00 3,849.70 73,144.30 67,830.00 5,314.30 3,84970 100
<br /> 23 Final Cleaning Marsden Nlaint 8,685.00 0.00 8,685.00 2~811.60 0.00 2,811.60 2,671.02 140.58 5,873 40 32
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<br /> 24 Exterior BIdg SignageBartley Sales 4~541.00 ' 7~987.00 12,528.00 12~528.00 0.00 12~528.00 57.00 12,471 O0 0.00 100
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<br /> 25Awnings Hoigaard's 15,950.00 0.OO 15,950.00 0.O0 0.00 0.00 0.00 O00 15,950.00 0
<br /> 28Loading Dock EquipmentV Anderson 5,300.00 0.00 S,300.00 S~3OO.00 265.00 5~035.00 S,035.00 0.O0 265.00! 100
<br /> 33Hydraulic Elevators Schindler Etev 44,760.00 1,600.00 46,360.00 46~360.O0 0.00 46,360.00 46,36000 O.00 0.00 100
<br /> 34Plumbing&Hydr&Pipin~] Albers Mechan 287,045.00 35,108.82 322,153.82 322~153.82 16,107.69 306~046.13 292,652.72 13,393.41 16,107.69 100
<br /> 35Fire Protection Systems Tri State Fire 27~200.00 0.00 27,200.00 16~320.O0 816.00 15,504.00 15,504.00 0.00 1 1,696.00 60
<br /> 36HVAC&Ductwork Systems Weidner Plumb 224,000.00 27~111.00 251,111.00 246,932.00 12,346.6(] 234,585.40 234,585.40 O.00 I 6,525.60 98
<br />
<br /> 37 HVAC Control Systems Direct Dicjitai 102~793.00 -6,680.00 96,113.00 96,1 I 3.00 O.0C 96,113.00 91,306.00 4,807.00 000 100
<br />
<br /> 38 Electrical Reliance Electr 384,672.00 10,591.00 395,263.00 387,298.00 19,364.90 367,933.10 367,933.10 0.00 27,329.90 98
<br /> 39 Tes t&Adju st& Balancing] Systems iris]mt 14~700.00 0.00 14,700.00 13,284.O0 664.20 12~619.80 2,804.40 9,815.40 2,080.20 90
<br /> Cost To Finish MasonryGresser Compan 18,300.00 0.O0 18,300.00 18~300.00 915.00 17,385.00! 17,385.00 000 91S.00 100
<br /> Additional Work Gresser Compa~ 603.00 O. O0 603.00 603.00 0.00 603.00 603.00 0 O0 0.00 ] 00
<br /> Constr Nlanagement FeeKraus-Anderson 62,956.00 0.O0 62,956.00 61 ~067.00 3,053.00 S8,014.00 S7,4~ 6.O0 598 O0 4~942.00 97
<br /> Rupp Industries~ Inc.-Temp H Kraus-Anderson 2,140.17 0.00 2~140.17 2~140.17 0.00 2,140.17 2,140.17 O.00 0.00 100
<br /> JME Oumpsters Kraus Anderson 14~726.13 0.O0 14,726.13 14~726.13 0.00 14,726.13 13,576.13 1 ,I SO.O0 0.00 100
<br />
<br /> 599 TOTAL 3,481,760.30 119~655.25 3,601,415.55 3~483,735.47 126,261.30 3,357,474.17 3,254,579.62 10~'94.55 243,941.38 97
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