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Construction Manager: Kraus-Anderson Construction Co. Project: Elk River City Hall
<br />Address: 200 Grand Avenue
<br /> SI: Paul, MN 55102 Application Number: 23
<br /> Application Date: July ], 2004
<br />Owner: City of Elk River - Pat Klaers Period to: June 30, 2004
<br /> Project Number: 7751
<br />
<br /> Total Value Total Value Totat of Net Duo Balance To
<br /> Revised of Work of Work Previous This CompJete Percent
<br />Bid Pkg# Description of Work Contractor Contract AdjustmentsContract Completed Retaina~je Earned Applications Request Plus Retaina~e Complete
<br /> General Field Conditions Kraus-Anderson 188~360.00 0.00 188,360.00 188,360.00 O.00188,360.00 ] 78,942.0(] 9,418.0(3 O.OC ]00
<br /> Selective Bldg Demo George F Cook 144,000.00 5,448.00 ] 49,448.00 149,448.00 0.00149,448.00 149,448.00 0.0(] 0.00! ] O0
<br /> 2Earthwork/Found Drainage Dryden Excavati~ 26,450.00 5,000.00 31,450.00 3] ,450.00 O.0031,450.00 29,476.0(] ] ,974.00 0.O0' ] O0
<br /> 3Concrete-Formwk,reinforc RHC Constructn 149,506.00 ]76.50 149,682.50 ]49,682.50 0.00]49,682.50 149,682.5(] 0.00 0.00 ]00
<br /> 4Precast Concrete Plank Molin Conccete 40,555.00 0.0( 40,555.00 40,555.00 O.0040,555.00 40,555.0(] 0.00 O.00 100
<br /> Concrete&Masonry Oakwood/US Fie 208,600.00 0.00 208,600.00 ] 84,052.00 9,202.60 174,849.40 174,849.4C 0.00 3B,750.60 88
<br /> 7 Structural Steel,Joist,Deck Minnetonka Iron 76,074.O0 0.00 76,074.00 76,074.00 3,803.70 72,270.30 72,270.3(] 0.00 3,803.70 lO0
<br /> 8 Erection of Structural Steel Western Steel 78,275.00 718.00 78,993.00 78,993.00 0.00 78,993.00 74,36] .25 4,631.75 0.00 1 00
<br /> 9 Gypsum Drywall Regal Contract 266,812.00 41890.00 27t ,702.O0 271,702.00 0.00 27] ,702.00 271,702.0C 0.00 0.00 1 O0
<br /> lCRough&Finish Carpentry George F Cook 304,700.00 22,332.00 327~032.00 322,363.00 16,118.15 306,244.85 306,244.85! 0.00 20,787.15 99
<br /> llWaterproofing Kremer&Davis 12,750.00 500.00 13,250.00 13,250.00 663.00 t2,58700 12,587.00 0.00 663.00 1OO
<br /> 121 Ext Insu[&Finish System Olympic Wall 48,650.00 0.00 48,650.00 48,650.00 2,433.00 46,217.00 42,217.00 4,000.O0 2,433.00 lO0
<br /> 13Membrane Roof&Sheetmetal Roof Tech 180,600.00 3,471.66 t84,071.66 184,O71.66 9,203.58 174,868.08 ]74,868.08 0.00 9,Z03.58 100
<br /> 14Metal Roof&Prefab Specialty Systm 59,372.00 0.00 59,372.00 59~372.O0 0.00 59,372.00 ..59,372.00 0.00 O.00 lO0
<br /> 15Caulking Carciofini Caulk] 2,O80.00 126.34 12,206.34 32,206.34 0.O0 ]2,206.34 11,476.00 730.34 0.00
<br /> 36Hollow Metal&Wood Doors Glewwe Doors 43,4OO.00 332.00 43~732.00 43,732.00 0.O0 43,732.00 43,400.00 332.00 O.00 l OD
<br /> 17Coiling Doors&Secur Grille Garage Dr Store 12,555.00 0.00 t2,555.O0 ] 2,555.OO__0.O0 12,555.0(] 12,555.00 O.OC O.00 1 O0
<br /> 18Alum Entrances&Windows Empirehouse 111,905.00 696.00 11Z,601.00 111,727.00 5,586.35 106,t 40.65 10G,140.G5 0.00 6,460.35 99
<br />__ 19Ceramic Tile lwin City Tile 98,860.06 330.00 99,190.00 99,190.O0 0.00 99,190.0(] ...... 99,190.00 0.00 O.00 100
<br /> 20Acoustical Treatments Ceilings&Floors 48,485.0(] 700.00 49,185.O0 48,885.00 2,444.25 46,440.75 46,440.75 0.00 2~744.25 99
<br /> 21Resil Floor&Carpeting Spectra Contrac -~- ____7_4~600.0(] 7,307.27 81,907.27 81,907.27 ___44095.36 7~7 811 91 76,572.16 1,239.75 4,095.36 l 00
<br /> 22Waltcoverinq&Painting Steinbrecher Pai 76,800 0(] 2,398.00 79,198.00 _ 79,198.00 3,959.90 __75,238 10 73~144.30 2,093.80 3,959.90 1 O0
<br /> 23Final CleaninR Marsden 14aint _8,685.0(] O.O0 8,685.00 8,685.OO O.00 8,685.0(] ____ 2,811 .GO 5~873.40 0.00 ] O0
<br /> 24Exterior B~dg Si§nage Bartley Sales 4,5410(] 7,987.00 12,528.00 12,528.00 0.00 12,528.0(] 12,528.O0 0.00 0.00 100
<br /> 25Awnings __ Hoigaard's __ 15,950.0(] 0.00 15,950.00 15,950.00 797.50 15,152.50___ 0.00 15,352.50 797.50 lO0
<br /> 28Loading Dock Eguipment V Anderson .... _S,300.0C O.00 5,300.00 __ 5,300.00_ 265.00 5,035.0(] 5,035.00 0.00 ZG5.O0 l O0
<br /> 33Hydraulic Elevators Schindler Elev ____44,760.0(] 1,600.00 46~360.00 46,360.00 0.00 46,3600(] 4~,360 00 0.00 O.00
<br /> 34Plumbing&Hydr&PipingAIbers Mechan 287,045.0(] 35,108.82 322,]53.82 322,153.82 ] 6,] 07.69 306,046.13 __306,046.13 0.00 16,107.69
<br /> 35Fire Protection Systems Tri-State Fire 27,200.0(3 0.00 27,200.00 16,320.00 816.00 15,5040{3 . ] 5,504.00 0.00 l l ~696.00 60
<br /> 36HVAC&Ductwork Systems Weidner Plumb 224,O00.O0! 27,715.00 251,715.00 251,735.00 12,585.75 239,129.25 ___238,555.45 573.80 12,585.75
<br /> 37HVAC Control SystemsDirect Digital _10~2~793.001 7~102.00 109,895.0(]109,895.00 0.00 __109,895.0C 108,088.00 1,807.00 0.00 lO0
<br /> 38Electrical Reliance Electr ____384,672OO1 17,350.00 402,022.0(] 402,022.00 0.00 402,022.0C 375,499.85 26,522.15 0.00 100
<br /> 39Test&Adiust&Ba~ancing __ SysLems Mgmt ..... 14,700.00; 0.00 14,700.0(] 13,28400 664.20 12,619.8C __ 12,619.80 0.00 2,080.20 90
<br /> Cost To Finish Masonry Gresser Compar ___ ~_8,300.00:11,185.00 29,485.00 29~485.O0 ] ,474.O0 28,011.0¢ .__28,011 .O0 0.00 ] ,474.00 l O0
<br /> Additional Work Gresser Compar ..... G03~00 0.00 603.0(] 603.00 0.00 603001 ___ 603.00 0.00 O.00 l O0
<br />__ Fire Exting. & Cabinets Nardini Fire Equ_ _____ 362.10 0.00 362.1(] 362.10 0.00 362.10 0.00 362.10 0.00 1 O0
<br /> Fiber Optic Observation o[ W GME Consultant: ___ 767.50 0.00 767.5(] 767.50 0.00 767.50 0.00 767.50 0.00 1 00
<br /> Constr Management Fee Kraus-Anderson 6~2,956.00 0.00 62,956.0(] 62,956.00 3,148.00 59,808.00__ .... 58,612.00 1,196.00 3,148.00 100
<br /> Rupp Industries, In~c.-Temp H, Kraus-Anderson .... 2,140.17 O.00 2,]40.17 2,140 17 0.00 2,140.17..... 2~140.17 0.00 0.00
<br /> JME-Dumpsters Kraus-Anderson 1~4~95__6.13 O.O0 ] 4,956.1 14,956.1--3 O.O0 14,956 13 14,726. ] 3 230.00 O.00 1 O0
<br />
<br /> 5--99 TOTAL __ ___ 3,48~3~_i19.90 162,473.59 3,645,593.49!3,602,906.49 931368.03 3,S09,538.4~-3~4321634.37 76,904.09 136,055.03 99
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