|
Construction Manager: Kraus-Anderson Construction Co. Project: Elk River City Ha[I
<br />Address: 200 Grand Avenue
<br /> St. Paul, MN 55102 Application Number: 22
<br /> Application Date: June 1, 2004
<br />Owner: City of Elk River - Pat Klaers Period to: Nlay 31, 2004
<br /> Project Number: 7751
<br />
<br /> Total Value Total Value I Total of Net Due Balance To
<br /> Revised of Work of Work Previous This Complete Percent
<br />Bid Pk~#Description o1 Work Contractor Contract Adjustments Contract Completed Retainage Earned Applications Request Plus Retainable Complete
<br /> General Field Conditions Kraus-Anderson 188,3G0.00 0.00 t88,360.00! ~88,3G0.00 9,41B.OO 178~942.00 178,942.00 0.009~418.00 lO0
<br />__ 1 Selective Bid9 Demo Geor~e F Cook 144,000.00 5~448.00 149,448.00 ]49,448.00 0.00 149,448.O0 ] 49,448.00 0.00O.OC 100
<br />2 Earthwork/Found Oraina~e Dryden Excavat 2G~450.00 5,000.00 31,450.00 3],450.00 ],974.00 29,476.0(3 29,476.00 0.001,974.0C 100
<br /> 3 Concrete Formwk,reinl~orc RHC Constructn 149,50G.00 ]76.50 149,682.50 ]49,G82.50 0.00 ]49,682.501 ]46,682.50 3,000.00 O.OC 100
<br /> 4 Precast Concrete Plank M__olin Concrete 40~555.00 0.00 40,555.00 40,555.00 0.00 40,555.00 40,555.00 0.00 O.OC 100
<br /> 5 Concrete&Masonry ,Oakwood/US Fi, 208~600.00 0.00 208,600.00 ]84,052.00 9,202.60 174,849.40 174,849.40 0.00 33~750.G0 88
<br /> 7 Structural Steel,Joist,Deck Minnetonka Iror 76,074.00 O.O0 76,074.00 76,O74.00 3,803.70 72,270.30 72,270.30 0.00 3,B03.70 100
<br /> 8 Erection of Structural Steel Western Steel 78,275.00 0.00 78,275.00 78,275.00 3,913.75 74,36L25 74~361.25 0.00 3,913.75 100
<br /> 9 Gypsum D,~ywall Re~al Contract 266,812.00 4,890.00 271,702.00 271,702.00 0.00 271 ~702.O0 263~841.95 7~860 05 0.00 t O0
<br /> 10 Rou~h&~Finish Carpentry Geor~e F Cook 304,700.00 17~663.00 322,363.00 322,363.00 16,118.15 306~244.85 306~244.85 0.00 16~118.]5 100
<br /> tl Waterproofing Kremer&Davis 12~750.00 SO0.00 13,250.00 ] 3,250.00 663.00 12,587.00 12~587.00 0.00 663.O0 100
<br /> 12Ext Insul&Finish S~em iOlyml)ic WalJ 48~650.00 0.00_ 48,650.00 44,438.95 2,221.95 42,217.00 42,2t7.00 0.00 6~433.00 91
<br /> ] ~ ~-eembr-b~a~e-ene -~-o-~ Sheet met al J Rool' Tech 180,600.00 3,471.66 184,071.66 184,071.66 9,203.58 174,868.O8 174,868.08 0.00 9,203.58 10~0
<br /> 14Metal Roof_&_F?~e_~_bSpecialty Systm 59,372.00 0.00 59,372.00 59,372.00 0.00 59,372.00 59~372.00 0.00 0.00 100
<br /> 15Caulkin9 Carciolini Caulk 12~080.00 0.00 12,080.00 ] 2,O80.O(3 604.00 11,476.00 11,476.00 0.00 604.00 10~00
<br /> t 6Hollow Metal&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 1~00_
<br /> 1 ·Coiling D~oors&Secur Grille Gara~]e Dr Storel12~555.00 O.00 12,555.00 12,555.00 0.00 12,555.00 8,946.15 3,608.85~ 0.O0 1 O0
<br /> 18 Alum Emrances&WindowsEmpireh_o_u_se 111,905.00 696.00 112~601.00 111,727.00 5,586.35 ~ 06,140.65 ]06,140.65 0.00 6,460.35 99
<br /> 19 Ceramic Tile _T~wLn City _Til_e 98~860.00 330.00 99,190.00 99,190.00 0.OO 99,190.00 93~917.O0 5~273.00O.OC 10__0
<br /> 20 Acoustica{ lreatments:(-eH n~s&FIoors .... 48~485.00 400.00 48,88500 48,885.00 2,444.25 46,440.75 46~440.75 000 2,444 251 100
<br /> 21 Resil Floor&Carpetin9;Spectra_Contra( 74,600.00 6~672.27 81,272.27 80,602.27 4,030.1 ] 76~572.16 42~289.86 34~282.30 4,?OO.1
<br /> 22 Wallcovering&Paint~ S~einbrecher P~ 76~800.00 194.O0 76,994.00 76,994.00 3,849.70 73,144.30 73~144.30 0.0~0 ____3,849 7C
<br /> 23Final Cleanirl~ __ _i~arsden Maint 8~685.00 0.00 8,685.00 2,81 i 60 0.00 2~81 ] .60 2,811 60 0.00 5,873.4C 32
<br /> 24_E~~ge Bartley Sales 4,541.00 7~987.00 12,528.00 12,528.00 000 12,22800 12,528.00 000 O.0C l 00
<br /> 25 Awnin~]s .... _Ho~jaard's ] 5,950.00 0.O0 15,950.00 0.00 000 0.00 0.00 000 15,950.00 0
<br /> 28 Load]nB Dock Equipment V Anderson 5~300.00 0.00 5,300.00 5,300.00 26500 5~035.O0 5~035.00 0.00 26500 1 O0
<br /> --33__ ttydraulic ElevatorsSchindler Elev 44,760.00 1 ~600.00 46,360.00 46,360.00 0.00 46~360.O0 46,360.00 0.00 O.OC 100
<br /> 34 P~umbin~&Hydr&Pipin9Albers Mechan 287~045.00 35,108.82 322,]53.82 322,153.82 16,107.69 306~046.13 306~046.13 0.00 16,107.69
<br /> 35 Fire Protection S,~stems ;Tn State Fire 27~200.00 0.00 27,200.00 16,320.00 816.00 15~504.00 15,504.00 000 ] 1,696.0C 60
<br /> 36 HVAC&Ductwork SystemsWeidner Plumb 224~000.00 27~111.00 251 ,I 1 ] .00 251 ,I 11.00 12,555.55 238~555.45 234,585.40 __3,920.05 ] 2~S 55.55 10~0
<br /> 37 HVAC Control Ss~ms D,rect Di~ital 102,793.00 7,102.00 109.895.00 109,895.00 000 109,895.00 91,306.00l~l'J~J~ 0.00! 100
<br /> 38 Electrical Reliance Electr 384~672.00 10,591.00 395,263.00 395,263.0C 19,763.15 375,499.85 367,933.10 7,566.75 19,763.15 10~0
<br /> 39 Test &Adju st &Balanci_n_9 Systems Mgmt 14,700.00 0.00 14,700.0013,284.00; 664.20 I Z,619.80 l Z,6I 9.80 0.00 Z,O80.20 90
<br /> Cost To Pinish Masonry_ Gresser Compan 18,300.00 11,185.O0 29,485.0029,485.00 1,474.00 28,011.00 17,385.0010,626.00 1,474.00 ]00
<br /> Additional Work Gresser Compan 603.00 0.O( 603.00 603.00 O.0O 603.00 603.00 00£ 0.00 ] O0
<br /> Constr ~ana~ement FeeKraus-Anderson 62,956.00 0.0( 62,~956.00 __ 61,697.00 3,085 O~O 58,612.00 58,014.O059800 4,344.00 98
<br /> Rupp industries, Inc -Temp _H: _Kr_aus-Anderson2,140. t7 0.00 2,140. ] 7 2,140.17 0.0C 2,140.17 2,140.17 0.00 0.00 ] O0
<br /> JME-Dumpsters Kraus Anderson 14,726.13 0.00 14,726.1314,726.13 0.00' 14,726.13 14~726.130.00 0.00 1 O0
<br />
<br /> 599 TOTAL __ 31481,760.30 146,126.25 3,6271886.55 3,562,205.10 127,763.73 3,434,441.37 3,336,877.13 -":J'J'TS'~Bq 193,445.18 98
<br />
<br />Page 2 of 2
<br />
<br />
<br />
|