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Construction 14anager; Kraus-Anderson Construction Co Proiect: E(k River Public Safety Facility
<br />Address: 200 Gfa;/d Avenue
<br /> St. Paul MN 55102 Application Number: 22
<br /> Application Date: June J, 2004
<br />Owner: City of ~lk Rive~ - Pat Klaers Period to: May 3 I. 2004
<br /> Project Number: 7 713
<br />
<br /> Total Value Total Value Total ot Net Due Balance To
<br /> Revised of Work of Work Previous This Complete Percent
<br />Bid Pku# Description oi~ Work Contractor Contract Adiustments Contract Completed Retainable Earned ApplicationsRec~uest Plus Retainable ]omplete
<br /> General Field Conditions Kraus Andelson ( 295,680.00 0.00 295~680.OC 295,680.OO 14,784.0C 280~896.OC 880~896.0(_) O.O0 14~784.00 100
<br /> ISite demo/EarthworkDryden Excavat 118,399.OC 16~359.OO 134~758.OC 134,758.OO 0.0(3 134,7580(3 134~758 on 0.OO O.00 100
<br /> 2Irr'.lgaDon Greenscape Land 28,97 S.OOi 0.OO 28~975.OC 27,526.2 S 1 ~376.31 26,149.94 26,149.9~ O.OO 2,825.06 95
<br /> G 669.101 126.712.9(3 115,78250 11,430.40 61669.10 100
<br />3 Bituminous Paving] Omann Bros 130,896.O~0.2,486.00 133,382.O6 133,382.00 ' 0.00J 189,632 0C 189,632.00 0.O0 0.00
<br />4 Concrete curb&gutter Duncan Concrete 176,000.00 13,632.00 189,632.0C t89,632.00 100
<br />6 Fences Century Fence Ci 22~368 on 45~J64.00 671532.0C 67,537.00 0.00 67,532.0C 67,532.O0 O.00 O.00 100
<br />7 Sod~Seedin9~ Native veFletati. North Metro Lan~ 69,840.48 O.OO 69,840.48 64~199.76 3,209.99 60,989.77 60~989 77 O.O0 8~850.71 92
<br />8 Concrete-Formwk~reinfo~c KelJeher Const~ 343~64_7.O~01,060.00 344~707.OO 344,707.00 O.OO 344,707.00; 344,707.00 O.OO 0.00 100
<br />9 Precast Concrete Plank Molln Concrete53~581.OO 0.00 53,581.O0 53~581 .O0 0.00 53~581.O0 53,581.00 0.00 0.00 100
<br />10 Concrete&Masonry Serice Constructi, 1,O17~50000 -2,030.00 1~O15~470.00 1~018~470.0(30.O0 1,015,470.OO 1~O15,470 00 O.00 0.OO 100
<br />11 Struct uraJ Steel~Joist,Deck Daka Corp 164~800.00 479.00 164j979.00 164,979.0(3 8,248.95 156~730.O5 156,73005 O.OO 8~248.95 100
<br />12 Efection of St~cturaJ Steel Western Steel 1 O9,370.OO 3~ 130.0D 112j500.OO 112~5OO.0C O.OO 112,500.00 118~500 O0 O.OO O.00 100
<br />13 Gypsum Drywall Regal Contract263~452.OO 2,074.0(3 ZGS~S2G.O0 265~526.OC 0.00 265~826.O0 265~526.00 O.O0 0.00 100
<br />14 Rough&Finish Carpent~j George F Cook 390,900.00 34~733.O(3 425~633.00 4251185.00 21,259.25 403,_925.75 403~925.7% 0.00 21,707.25 100
<br />1S Water~roofin9 Kremer_&Davis 81,000 O0 2,100.O6 231100.OO 23,1OO.00 0.O0 23,100.OO 23~100 O0 O.O0 0.00 100
<br />16 Exterior Insul&Finish Systm Custom Drywall109,90--0.002~464.OC 112,364.00 112~364.O0 0.OO I 12~364.OO I 12,36400 O00 0.00 100
<br />17 Membrane Roof&Sheetmet al ! Weathe~ Prooi~118~637.OO 370.0(3 119,OO7.00 119~007.00 0.00 119~007.00 I 19,007.0~0 0.0(3 0.00 100
<br />__ 18 CauJkin.cI Carciofini Caulk 17,12600 O.OO, 17~126.00 16~270.OO 813.80 15~456.50 15145650 0.0(3 1,669.50 95
<br />19 Hollow ~4etal&Wood Doors Glewwe Doors 54,925 O0 506.OO 85,43100 55,431.OO 2~771.55 52.659.45 52~659 45 0.0(3 2~771.55 100
<br />20 Overhead Doors Garage --Or Store 25,750 O0 O.OO 25,750.00 25,750.00 0.O0 25,750.00 28~750 O0 0.0(3 0.OO 100
<br />21 Alum Entrances&Windows EmJ~irehouse 154~781 on 1 ~087.50 153~693.50 153,693.50 0.00 1_5~693.50 146~008 82 7,684.68 O.00 100
<br />23 Acoustical Treatments S~ Cloud Acoust __ 30~950 on 10~000.OO 40,950.00 401950.00 0.00 __ 40.950.O0 40,950 O0 0.0(3 O00 100
<br /> 24Concr Floor Coaon9 Concrete Specialt 1 ?,500.00 O.O0 17,5OO.00 17,500.00 875.00 16,625.00 16,625 O0 0.0(3 875.O0 100
<br />25 Resil. Floodr~, Carpetin,~ -- Multiple Concepts 51,070.00 790.OC 51,860.00 51,860.00 2~593.00 49,267 O0 49,267.00 0.0~ 2,593.00 100
<br />__ 26 WaJlcoverin~]&Paintig_q Steinbrecber 100,80000 80.00 100,720.00 100~720 O0 0.00 100,720 O0 95,68400 5,036.06 0.00 100
<br />27 Final Cleanin~ _ Niarsden Maint I 1,080 OO 0.OO 11 ~080.00 11,O80.00 0.00 I 1,080 O0 I 1 ~080 O0 O O0 0.O0 100
<br />28 Ext Bid§ Signore 8a~_Je~__SaJe~s_7,70000 5,658.00 13~358.00 13j358.00 0.00 13,358 O0 5,460 0~O _~7~8_8_98.0(3 0.OO 100
<br />29 Lockers 8aflle¥ Sales 65,280.00 5,259.0C 70~539.00 68,107.00 0.00 68,107.00 68~107 O0 O.O0 2~432.O0 97
<br />
<br /> 30Awnin,qs Ho~Jaard's __~_S .OO 00(] 3,S75.O0 3~575.00 O.OO 3~575.00 3~575 O0 O.O0 0.00
<br /> 31S~ora~]e Shelvin~ Systems Haldeman-Homm~ 10,32600 0.O~] t0~326.00 10~326.00 0.OO 10,32600 tO,32600 000 0.O0 10~0
<br /> 34Indoor Shooon.q Ranfe Equipn CaswelJ Intematiol 108,075 O0 0.0OI 108~075.00 108,O75.00 0.00 ___108,07500 108~075.00 0.00 0.OO 100
<br />
<br /> 35Fabricated Stainless Steel La[ Nielsen'_s Equipm~ 17~764 on 1~325.4C 19~089.40 19~O89.40 0.00 J9~089 40 19~O89.40 0.00 0.O0 100
<br /> 36Window T~eatments Custom E~press~_c 4,225.00 0.06 4~225.00 4~2~5.00 0.00 4,285 on 4~225.00 0.00 0.O0 100
<br /> 37Automated Fi1399 Systems Haldeman-Homm 20,23_60~0 O.OC 20,236.00 20,236.00 0.00 20,236.00 20~236.00 0.00 0.00 100
<br /> 38Movable File Systems HalderrJan-Homm 19~622.00 0.OO 19~622.00 19,622.00 0.00 19.622.00 J9,622 O0 O.00 0.00 100
<br /> 39Hydraulic ElevatorsSchindler Elev 71,380 on S~SOO.OO 76,880.00 76~880.00 000 76.880.00 76,880 00 0 00 0.00 100
<br /> 40Plunlbin~l&Hydr&~P)pin§ Nor~beFn Air 299,500.O0 24,061.76 323,561.76 323,561.76 0.00 323,561.76 323,561.76 0.0(3 0.00 100
<br />
<br /> 41Eire Protection Systems Tri-State__Fire 53,200.00 0.00 53,200.00 S3,200.00 0.00 53,200.00 S~O_ ___ 0.00 0.00 100
<br /> 42Geothermal Loop_ Northern Air 290~000 00 I ~048.00 288~952.00 288,952.00 O.00 288.95200 288~952 O0 0.00 0.OO 100
<br /> 43HVAC&Ouctwork Systems __ Sentra Sota 245,60000 91,584.OO 337,184.00 337~184.00 16~859.20 320~324.80 320,324 80 00O 16~859.20 100
<br /> 44HVAC Control SystemsDirect O~clitaJ 38,385 00 ~O.OO 43~125.00 43,125.000.00 43~125.O0 43,125 00 0.0(3 0.00 100
<br /> 45Electrical CollinsElec~dc 741~350.O0 22,518.92 763~868.92 763~868.92 , 19~OOO.O0744.86892 ?44,86892 0.0(3 19,000.OO 100
<br /> 46: Test&Adiust &Balancin~ Systems M~mt 9, ? 40.00 340.OO 10,080.00 10r080.O0504.00 9~ 576.OO 9~ 576 O0 O.OC 504.00 1 (30
<br /> Constr Mann.clement Eeo _ K_raus-Afldersen C 1~ 3~4_6.O0 5,910.00 120,256.00 120,256.00 6,012.80 114~243.20 114~243 20 0.00' 6~OI2.80 100
<br /> Site Signage (Pinnacle) Kraus-Anderson C ____2,661 86 0.00 2,661.86 2,661.86 0.00 2r661.86 2,661 86 O.00 0.00 100
<br /> Site Si§nage JnstalJat in n Kraus Anderson 1 ~ ? 11 33 0.00 1,711.33 1,711.33 0.00 1 ~ 7 I 1.33 1,7 J 1 33 O.OO 0.00
<br /> Rupp Industries Temp Jteat Kraus Anderson 1~6Z4__63 0.00 1,674.63 1,674.63 0.00 ~674.63 1,674 63 0.0~0 0.00 100
<br /> JFAE Dumpsters Kraus-Anderson C.__~75 00 0.00 5,325.00 5,325.00 0.00 5,325.00 5,32500 0.0~0 O.00
<br /> 1,016 TOTAL 6,196,645.45 311,077.78 6,507,723.23 6,496,897.76 104,976.65 6,391,921.~ 1 6,359,872.03 32,049.08 115,802.1 2 100
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