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Construction Nlanager: Kraus-Anderson Construction Co. Project: Elk River Public Safety Facility
<br />Address: 200 C~ra~d Avenue
<br /> St. Paul, ~4N 55102 Application Number: 23
<br /> Application Date: July 1, 2004
<br />Owner: City of Elk River - Pat Klaers Period to: June 30, 2004
<br /> Project Number: 7 713
<br />
<br /> Total Value Total Value Total of Net Due Balance To
<br /> Revised o1 Work of Work Previous I bis Complete Percent
<br />Bid Pk~l# Description of WorkContractor Contract Ad)ustments Contract Completed Retainable Earned ApplicationsRequest Plus Retainable .omplete
<br />__ General Field Conditions Kraus-Anderson C __ 295,680.00 0.00 295~680.00 295,680.00 0.0(3 295,680.00 280~896.00 14~784.001 0.00 __100
<br />__ 1Site demo/EarthworkDryden Excavat 118,399.00 16~359.00 134,758.00 134,758.00 0.OC 134,758.00 t34,758.00 0.001 0.00 10~0
<br /> 2Irr',~ation Greenscape Land! 28~975.00 0.00 28,975.00 27~526.25 1,376.311 26~149.94 26,149.94 0.001 2~825.06 95
<br />_ 3 Bit uminous Pavin~jOmann 8ros___ 130,896.00 2~486.00 133,382.00 133,382.00 6,669.101 126,712.90 126,71 Z.90 O.00! __ 6,669.t0 100
<br /> 4Co~crete curb&gutter Duncan Concrete 1 ? 6~O00.00 13,632.00 189,632.00 189,632.00 0.DC 189~632.00 189,632.00 0.0(3 0.00 100
<br />__~ 6Fences Century Fence Co22,368.01] 45,164.00 67,532.00 67~532.00 0.00 67~532.00 67,532.00 0.00 0.00 100
<br />___ 7 Sod,Seeding~ Native Ve.cletat North IMetro Land 69~840.4§ 0.00 69~840.48 64,199.76 3,209.99 60,989.77 60,989.77 0.O0 8~850.71 92
<br />8 Concrete-Formwk,reinforc Kelleher Constr343,647.0(3 1,060.00 344~707.00 344~707.00 0.00 344~707.00 344~707.00__. 0.O0 0.00 1 OD
<br />9 Precast Concrete Plank Holin Concrete 53~581.0{3 0.00 53~581 .O0 53,581.00 0.00 53,581.00 53~581.00 0.00 0.00 100
<br />__ 10 Concrete&Masons/ 5edce Constructk 1~017~500.013-2~O30.00 I~015~470.00 1,015~470.00 0.O0 1~015~470.001,015~470.00 0.OO 0.00 1OO
<br /> 1]St ructur al St eelrJoist,Oeck Daka Corp f 64~500.013 3~014.00 167,514.00 167,514.OC 0.00 167~514.00 156,730.05 10,763.95 0.00 100
<br /> 12Erection of Structural Steel Western Steel 109~370.O134,950.00 11_4~_320.00 112,500.OC 0.00 112,500.00 112,500.00 0.00 __1~820.00 98
<br /> 13Gypsum Drywall Regal Contract 263,452.OC 2~O74.00 265,526.00 265,526.OC 0.00 265~526.00 265~5~6.00 0.00 0.00 100
<br /> 14Rough&Finish Car pent q/ George F Cook 390~900.0C 34,733.00 425,633.00 425~185.OC 2]~Z59.25 403~925.75 403,925.75 0.O0 21,707.25 100
<br /> 15Waterproofing Kremer&Oavis 21~0OO.01~ Z~100.00 23,100.00 23~100.DC 0.00 23~100.00 23~100.00 0.O0 __ 0.O0 100
<br /> 16Exterior Insul&Fioish 5yst m Custom Drywall 109,900.OC 2~464.00 112,364.00 11 Z,364.OC 0.00 112,364.00 11Z,364.00 0.00 __ 0.00 t00
<br /> 17MembraneRoof&Sheetmetal WeatherProof 118~637.OC 370.00 119,007.00 119,O07.06 0.00 119,007.00 119,007.00 0.00__ 0.00 100
<br /> 18Caulkin9 Carciofioi Caulk17,126.013 0.00 17,126.O0 17~126.OC 0.O0 17~126.00 15~456.50 1~669.50 0.00 100
<br /> 19Hollow Hetal&Wood Doors Glewwe Doors 54~925.001 506.O0 55,431.00 55~431.0C 21771.55 52,659.45 52,659.45 0.00 __ 2~77155 100
<br /> 20Overhead Doors Garage Dr Store 25~750.O01 0.00 25,750.00 25~750.00! 0.00 25~750.00 25~750.00 0.00 0.00 _. 10~0
<br /> 21Alum Entrances& Windows Empirehouse 154,781.00 -1~082.S0 153,693.50 153~693.513 0.00 153,693.50 153,693.50 O.O0 0.00 100
<br /> 22Ceramic Tile Twin City Tile &111 ~600.00 -70.80 111 ~529.Z0 1 t 1,529.20: 0.00 111~529.211 111,529.Z13 O.00 0~OO t O~O
<br /> 23AcousticalTreatments St Cloud Acoust 30,950.00 10,000.00 40,950.00 40,950.00 0.00 40~950.00 40~950.0C 0.00 ___ 0.00 100
<br />__ 24 Concr Floor CoatinFi Concrete Specialt17~500.00 0.00 17~500.00 ___ 17,500.00 875.00 16~625.OC 16~625.OC 0.00 875.00 100
<br />__ 25 Resil. Floodng~ Carpetinfl Multiple Concepts51 ~070.00 790.00 __ 51,860.00 51,860.00 2,593.00 49~267.013 49,267.0C 0.00 2~593.00 lDO
<br />__ 26 Wallcoverinp&Paintin~. Steiobrechef 100~800.00 -80.00 100,720.00 100~720.00 0.00 100~720.0C 100,720.OC 0.00__ __ 0.00 100
<br />.__ 27 Final Cleaning Marsden Maint 1],080.00 O.00 11~080.00 11~080.00 0.00 11~080.0Q 11,080.0Oi 0.00 0.00 100
<br /> 28ExtBId.qSignage BartleySales 7,700.00 5,658:00 __~58.00 13,358.00 0.00 13,358.0{3 13,358.0OJ 0.00 __ 0.00__100
<br /> 29Lockers Bartley 5ales 65~280.00 5,259.00 70,539.O0 70~539.00 0.00 70~539.OC 68~107.001 2,432.00 0.00 1oo
<br /> 30Awnings Ho~aard's 3,575.00 0.00 3,575.00 _ 3,575.00 0.00 3,575.OC 3,575.00 0.00 _ 0.00 10_ 0
<br />__ 31 51ora.qeShevn95ystems Haldeman-Homm~ 10,326.00 0.00____ IO~326.00 __ 10,326.00 0.00 I0~326.OC 10,326.00 0.00 0.00
<br />__k_ 34Indoor Shootio.q Ra~l. e Equip~T Caswelllntematio108,075.00 0.00 __ 108~075.00 108,075.00 0.00 108~075.0C 108~075.00 0.00 0.00 100
<br />35 Fabricated Stainless Steel La Nielsen'sEquipm~17,764.O0 ]~325.40 19,089.40 19~089.40 0.00 191089.4C 19,089.40 O.00 _. 0.00 100
<br />_. 36Window Treatments Custom Express,( 4,225.00 0:~O 4~225.OO 4,225.00 0.00 4~225.0C 4~225.00 0.00 ....... ~0.00 100
<br />_ _ 37 Automated Filth9 Systems Haldeman-Homm,20,236.00 0.00 20,236.00 20,236.00 0.00 20,236.001 20~236.00 0.00 ___ 0.00 . 10~0
<br />....... 38 Movable File Systems Haldeman-Homm,19~622.00 O.00 19,622.00 19,622.00 0.00 19~622.00 19,622.00 0.O0 0.00 _1~
<br />39 Hydraulic ElevatorsSchindler Elev71,380.00 5~500.00 76,880.O0 76,880.00 0.00 76,880.00 76,880.O0 0.00 ..... 0.00 100
<br />40 Plumbinp&Hydr&Pipiog Northern Air . 299~500.00 24~061.76 323~561.76 323~561.76 0.00 323~561.76 323~561.76 __ 0.00 0.00 100
<br />.... 4~1 Fire Protection Systems Tri-State Fire 53,200.00 0.00 ____5~3~200.00 _ 53,200.00 0.00 53~200.00 S3,200.00 0.00 ....... 0:0_0. .~ 100
<br /> 42GeothermalLoop Northerner __ 290,000.00 -1~048.00_ 288,952.00 _ 288~952.00 0.00 288~952.00 288,952.00 O.O0 _0.0~0___ 100
<br />-_~ 43 HVAC&DuctworkSystems Sentra-Sofa 245,600.00 93,395.00___ 338,995.00 338,995.00 16,949.75 322~045.25 320,324.80 1,720.45 ~16,~%4_9.~7_S _ lO0
<br />__ 44 HVACControtSystems Direct Digital 38,385.00 8~121.00 46~506.00~___ 43,125.00 0.00 43,125.0_0_ 43,125.00 0.00 .... 3..~38_1:0~0. __ 93
<br />__ 45Electrical ColliosElectric 741~350.00 22,518.92 7~63~868.92 763~868.92 19,000.00 744~868.92 744~868.92 0.00___ 19,000.0Q
<br /> 46Test&Adjust&Balancin,q Systems M§mt 9~740.00 340.01__. 10~080.00 10~080.00 504.00 9,576.00 9~576.O0 0.00__ 504.00
<br /> Constr Management Fee Kraus-Anderson (114,346.00 S~910.00 120,256.00 120,256.00 6~012.80 114~243.20 114,243.20 0.00 6,O12.8C 10C
<br /> Site S~nage (Pinnace) Kraus-Anderson (2,661.86 0.0~0 2,661.86 2,661.86 0.00 2~661._8~6 2,661.86 0.OO ...... 0:O~C 10C
<br /> Site Si~e installation Kraus-Anderson ( 1,71 ).33 0.00 1,711.33 __ 1,711.33 0.00 1,711.33 1,711.33 __ O.O0............ O_._OC~ 10C
<br />___ Rupp Industries-Temp Heat Kraus-Anderson ( 1,674.63 0.00 ~1~674.63 1~674.63 0.00 1,674.63 1~674.63 0.00 ........ _~).O~C 100[
<br />-- JNIE - Dumpsters Kraus Anderson ( S,3ZS.00 0.00____5,325.0C 5,325.00 0.00 5,325.00 S,3ZS.00 0.00 ..... 0.00 100
<br />
<br /> 1,01~6 TOTAL 6,196,645.45320,624.'~§--6~0.231 6,504,531.76 81,220.75 6,423,311.~16,391,921.1t 3t,389.90__ 9_39~_59.22 lOO
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