|
Construction Manager: Kraus-Anderson Construction Co. Project: Elk River City Ha#
<br />Address: 200 Grand Avenue
<br /> St. Paul, MN 55102 Application Number: 24
<br /> Application Date: August 1, 2004
<br />Owner: City of Elk River - Pat Klaers Period to: July 31, 2004
<br /> Project Number: 7751
<br />
<br /> Total Value Total Value Total of Net Due Balance To
<br /> Revised of Work of Work Previous This Complete Percent
<br />Bid Pkg# Description of Work Contractor Contract AdjustmentsContract Completed Retaina~e Earned Applications Request Plus 8etainage Complete
<br /> General Field Conditions Kraus-Anderson 188~360.00 0.00 188,360.00 188,360.00 0.0(] 188,360.00 188,360.00 0.000 O0 l 00
<br /> ISelective Bldg Demo George F Cook 144,000.00 5~44B.00 149~448.00 1491448.00 0.00: 149~448.00 149,448.00 000 000 100
<br /> 2Earthwork/Found Drainage Dryden Excavati 26~450.00 SrO00.OO 31,450.00 31,450.0(] 0.0031,450.0(] 31,450.00 0.000.O0 10(]
<br /> SConcrete-Formwk~reinforc RHC Constructn 149,506.0(] 176.50 149,682.50 149,682.5C 0.00149,682.5(] 149,682.50 0.000 O0 1 0(]
<br /> 4Precast Concrete Plank Molin Concrete 40,555.00i 0.OO 40,555.00 40,555.OC 0.0040,555.0(] 40~555.00 0.O00 O0 1OC
<br />
<br /> 5 Concrete&Masons' Oakwood/US Fi( 208~600.00 0.O0 ?08,600.00 184,052.00 9~202.60 174~849.40' 174t849.40 0.00 33,750.6(] 88
<br /> 7 Structural 5teeI,Joist~Deck Minnetonka iron 76,074.00 -1 ~830.00 74,244.00 76,074.00 3~803.70 72~270.30 72,270.30 0.00 1~973 70' 1 0?
<br /> E Erection of Structural Steel Western 5teet 78~275.00 3,293.00 81 ~56§.00 81,568.00 0.00 81 ~568.00 78~993.00 Z,575.00 000 1 O0
<br /> 9,Gypsum Drywall Regal Contract 266,812.00 4~890.OO 271,702.00 271,702.00 0.O0 271,702.OO 271,702.00 000 0.OO 1 O0
<br /> 10Rough&Finish Carpentry George F Cook 304,700.00 22,332.00 327,032.00 327,032.00 8~17'5.80 318,856.20 306,244.85 12,611.35 8,175.80 1 00
<br /> 11Waterproofing Kremer&Davis 12,750.00 500.00 13,250.0~3 13,250.00 663.00 1Z~587.00 12,587.00 O.OG 663.00 100
<br /> 12Ext tnsul&Finish System Olympic Wall 48~650.00 0.0(2 48~650.O0 48,650.O0 2~433.00 46~217.00 42,217.O(] 4,000.00 Z,433.OO 100
<br /> 13Membrane Roof&Sheetmetal RoofTech 180,600.00 3,471.66 184,071.66 184,071.66 9,203.58 1741868.08 174,868.08 0.00 9,Z03.58 100
<br /> 14Metal Roof&Prefab Specialty Systm 59,372.00 0.O01 59,37Z.00 59,372.00 0.00 59,372.00 59,372.0C 0.00 0.00 1 O0
<br /> 15Caulking Carciofini Caulk12,080.00 126.34 I 2,206.34 12~206.34 0.00 t 2,206.34 12,Z06.34 0.00 0 O0 1 O0
<br /> 16Jollow Metal&Wood Doors Glewwe Doors 43,400.00 332.00 43,732.00 43,732.00 0.00 43,732.00 43,732.00 .0.00 0 O0 10U
<br /> 17Coiling Doors&Secur Grille Garage Dr Store 12,555.O0 610.00 13,165.O0 13,165.00 0.0(3 13,165.00 12,555.00 610.00 000 100
<br /> 18Alum Entrances&Windows Empirehouse 111,905.00 696.00 112,601.00 111,727.00 5,586.35 106,140.65 106,140.65 0.00 6,460 35 99
<br /> 19Ceramic Tile Twin City Tile 98,860.00 330.00 99,190 O0 99,190.00 0.00 99,190.00 99,190.00 0.00 0 O0 100
<br /> 20Acoustical Treatments Ceilings&Floors 48~485.00 700.00 49,185 O0 48,885.00 2~444.25 46,440.75 46,440.75 000 2~744 25 99
<br /> 21Resil Floor&Carpeting Spectra Contrac 74,GO0.00 7,307.27 81,907 27 81,907.27 4,095.36 77,811.91 77,811.91 000 4,095 36 1 O0
<br /> 22Wallcovering&Painting Steinbrecher Pa,76,800.O(] 3,357.00 80,157 O0 79,198.0(] 3,959.90 75,238.1(] 75,238.10 000 4,91890 99
<br /> 23Final Cleaning Marsden Maint 8,685.00i 0.00 8,685 O0 8,685.0(3 0.00 8,685.0(] 2,811.60 5,87340 0 O0 1
<br /> 24Exterior Bldg Si,qnage Bardey Sales 4,541.00: 7,987.00 12,528.00 12,528.0(] 0.00 12,528.0(] 12,528.00 0.00 0.00 1 0(]
<br /> 25Awnings Hoigaard's 15,950.00 0.00 15,950 O0 15,950.0¢ 797.50 15~152.50~ 15~152.50 000 797 5(] 1
<br /> 28Loading Dock Equipment V Anderson 5~300.00 0.00 5,300.00 5,300.00' 265.00 5,035.00 5,O35.00 0.00 265 O(] 10C
<br /> 33Hydraulic Elevators Schindler Elev 44,760.00 1~600.00 46~360.00 46,360.00 0.00 46~360.00 46,360.00 0.00 0 0(] 10(]
<br /> 34Plumbing&Hydr&PipingAlbers Mechan Z87,045.00 40,469.82 327,514.82 322,153.82 16,107.69 306,046.13 306,O46.13 0.00 21,468 69
<br /> 35Fire Protection Systems Tri-State Fire 27,200.00 0.00 27,200.00 16,320.00 816.00 15,504.00 15,504.00 0.00 11,696.0(] 60
<br /> 36HVAC&Ductwork Systems Weidner Plumb 224,000.00 27,420.O0 251,420.00 251,715.00 12,585.75 239,129.25 239,129.25 0.00 12,29075; 1 O0
<br /> 37HVAC Control SystemsDirect Digitat 102,793.00 7,102.00 109,895.00 109,895.00 0.00 109,895.00 109,895.00 0.00 0 00 100
<br /> 38Electrical Reliance Electr 384,672.00 17,350.00 402,022.00 40Z,OZZ.O0 0.00 402~022.00 402,022.00 000 0~_O0 100
<br /> 3~Test&Adjust&Balancing Systems Mgmt 14,700.00 0.00 14,700.0(~ 14~700.00 735.00 13,965.00 12,619.80 1,345.2(] 735.00 100
<br /> Cost To Finish Masonry Gresser Compar 18,300.00 11,185.00 29,485.0C 29,485.00 1,474.00 ZB,011.00 28,011.00 0.00 1 ~474 O0 1 00
<br /> Additional Work Gresser Compan 603.00 0.O0 603.00: 603.00 0.00 603.00 603.00 0.001 0 O0 100
<br /> Fire Exting. & Cabinets Nardini Fire Equi 362.10 0.00 362.10 362.10 0.00 362.10 362.10 000 000 1 00
<br /> Fiber Optic Observation of W GME Consultant.'767.50 0.0(] 767.50 767.50 0.00 767.50 767.5(] 0.00 0.00 100
<br /> Constr Management Fee Kraus Anderson 62,956.00 O.OC 82,956.00 62,956.00 3,148.00 59,808.00 59,808.0(] 0.00 3,148 O0 1 O0
<br />
<br /> Rupp Industries, Inc.-Temp Ht Kraus -Anderson 2,140.17 0.00 2 ~ 140 17 2,140.17 0.0(~ 2 ~ 140.17 2 ~ 140.17: 0 00 0 O0 1 O0
<br /> JME-Dumpsters Kraus-Anderson 14~956.13 0.00 14,956.13 14~956.13 0.0(] 14,956.13 14~956.13 0.00 0.00 1 00
<br /> 599TOTAL 314831119.90 1691853.59 3,65~?,973.4931612,176.49 85~496.48 3,526,680.01 3,499,665.06 27~014.95 126,293.48 99
<br />
<br />Page 2 of 2
<br />
<br />
<br />
|