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<br />Construction M<ln<lger:: Kr<lus-Anderson Construction Co. Project: Elk River City Hall <br />Address: 200 Grand Avenue <br /> St Paul, MN S5102 Application Number: 25 <br /> Application Date: September I, 2004 <br />"Qwner: City of Elk River-PatKlaers Period to: August 31, 2.004 <br /> Project Number: 7751 <br /> Total Value Total Value Totatof Net Due BalaoceTo <br /> Revised of WoO; of WoO; PreviOL.lS This Complete Percent <br />BidPko# Description of Worl< Contractor Contract Adiustments Contract Completed Retainaoe Earned AnnUcations Reouest Plus Retainaae ComoJete <br /> Gener<l! field Conditions Kraus-Anderson 188360.00 0.00 188360.00 188360.00 0.00 188360.00 188360.00 0.00 0.00 100 <br />1 Selective Bldo Demo GeOfoe fCook 1044000.00 5448.00 149448.00 14944800 000 149448.00 149448.00 0.00 0.00 100 <br />2 Earthwort/Found Dr<lina e denEKcavatj 26450.00 5000.00 31450.00 31450,00 0.00 31450.00 31450.00 0.00 000 100 <br />3 Concrete.formwkreinforc RHC Constructn 149506_00 176.50 149682.50 149682.50 0.00 149682.50 149682.50 0.00 0.00 100 <br />4 Precast Concrete Plank Molin Concrete 40555.00 0.00 40555.00 40555.00 000 40555.00 40555.00 0.00 0.00 100 <br />5 Concrete&Masonrv Oakwood/USF' 208600,00 0.00 208600.00 184052.00 9202.60 174849.40 1748'\9.40 0.00 33 750.60 88 <br />7 5tructur<ll Steel Joist Oe<;k Minnetonl<a Iron 76074.00 -1830.00 742.44.00 76074,00 3803.70 72 270,30 72. 270.30 0.00 1973.70 102 <br />8 Erection of Structural Steel Western Steel 78275.00 3293.00 81568.00 81568.00 0.00 81568.00 81568.00 000 0.00 100 <br />9 G sum Drvwall Re al Contract 266812.00 4890.00 271702.00 271702.00 0.00 271702.00 271702.00 000 0.00 100 <br />10 Rou h&finish Ca ent Geor e F Cook 304700.00 32218.00 336918.00 336918.00 8422.95 328495.05 318856.20 9638.85 842.2..95 100 <br />" Wateroroof!!!fi Kremer&Oavis 12750.00 500.00 13250.00 13250,00 663,00 12587.00 12587.00 0.00 66300 100 <br />12 EKt !nsu!&Finish 5 stem 01 m ic Wall 48650.00 0.00 48650,00 44438.95 2221.95 42217.00 42217.00 0.00 643300 91 <br />13 Membrane Roof&Sheetmetal Root Tech 180600.00 3471.66 184071.66 184071.66 9203.58 174868.08 174868.08 0.00 9203.58 100 <br />" Metal Roof&Prel<1b S ecialt S stm 59372.00 0.00 59372.00 59372.00 000 59372.00 59372.00 0.00 000 100 <br />15Caulkino Carcwfini Caul\( 12080.00 126.34 12206.34 12206.34 0.00 12206.34 12206.34 0.00 0.00 100 <br />16 Hollow Metal&Wood Doors GlewweOoors 43400.00 332.00 43732.00 43732.00 0.00 43732.00 43732.00 0.00 0.00 100 <br />17 Coilino Doors&5ecur Grille G<!raoeDr5tore 12. 555.00 610.00 13165.00 13 165.00 0.00 13165.00 13165.00 0.00 0.00 100 <br />18 Alum Entrances&W;ndows Em irehouse 111905.00 696.00 11260100 111727.00 5586,35 106140.65 106140.65 0.00 646035 99 <br />19 Ceramice Tile Twi" Citv Tile 98860.00 330.00 9919000 99190.00 0.00 99190.00 99190.00 0.00 0.00 100 <br />20 Acoustical Treatments Ceilin s&Floors 48485.00 1620.00 SO 105.00 SO 105,00 2505.25 47599.75 46440.75 1159.00 2505.25 100 <br />21 ResllFloor&CaroetiJIQ SIJectraContrac 74600.00 7307.27 81907.27 8190727 000 81907.27 77811.91 4095.36 0.00 100 <br />22 Wallcoverin &Paintin 5teinbrecherPai 76800.00 3357.00 80157.00 79198.00 3959.90 75238.10 75238.10 0.00 4918.90 99 <br />23 FinalCleanina Marsden Main! 8685,00 0.00 8685.00 8685.00 000 8685.00 8685.00 0.00 0,00 100 <br />24hteriorBld 5i n<l e Bal1le Sales 4541.00 7987.00 12528.00 125l8.00 0.00 12528.00 12528.00 0.00 000 100 <br />25 Awninas Hoiaaard's 15950.00 0.00 15950.00 15950.00 797.50 15152,50 15152.50 0.00 797.50 -~~ <br />28LoadinDockE!l!!:!f!~ V_Anderson 5300.00 0.00 5300.00 5300.00 265.00 5035.00 5035.00 0.00 265.00 100 <br />33 Hvdraulic Elevators 5ch;ndlerElev 44760.00 1600.00 46360.00 46360.00 0.00 46360.00 46360.00 0.00 0.00 100 <br />34 Plumbina&Hvdr&Pioino Albers Meehan 287045.00 40469.82 327514.82 322153.82 16107,69 306046.13 306046.13 0,00 21468.69 98 <br />35 fire Protection 5vstems Tri-5tatefire/5 27 200.00 0.00 27 200,00 27200.00 0.00 27 200.00 15504.00 11696.00 0.00 100 <br />36 HVAC&Ouctwork 5 stems Weidner Plumb 224000.00 27 420.00 251420,00 25142000 0.00 251420.00 239129.25 12290.75 000 100 <br />37 HVAC Control~tems___ Q!feCl Di ital 102793.00 8352.00 111145,00 109895.00 0.00 109895.00 109895.00 0,00 12.50.00 99 <br />38Elecetrical RelianceElectr 364 672.00 17350.00 40202200 402022.00 0,00 402022.00 402022:.00 0.00 0.00 1QQ <br />39 Test&Adust&Balancino Systems Momt 14700.00 0.00 14700.00 14700.00 73500 13965.00 13 965.00 0.00 735,00 100 <br /> COSt To Finish Masonrv GresserComoa \8300,00 11185.00 29485.00 29485,00 ~I4,OO 28011,00 28011.00 0.00 1474.00 100 <br /> AdditionalWor1< GresserComoa 603,00 000 603.00 603.00 000 603.00 603.00 0.00 0,00 100 <br /> fireE.tin &CablneH !'IardiniFireEaui 362.10 0.00 362.10 362.10 0,00 362.10 362.10 0.00 000 100 <br /> fiber 0 ticObservationofW GME Consultant 767.50 0.00 767.50 767.50 Q,OO 767,50 767.50 0.00 0,00 100 <br /> Constr Mal1<lnement fee Kraus.Anderson 62956.00 0.00 62956,00 62956.00 3148,00 59808.00 59808.00 0.00 3141LOO LQO <br /> Ruoo Industries Inc.TemoH Kraus.Aoderson 2. 140.17 0.00 2140.17 2140,17 0.00 2140.17 2. 140.17 0.00 0.00 lQQ <br /> JME-Dumoster5 Kraus-Anderson 14956.13 0.00 14956.13 14956.13 0.00 14956.13 14956.13 0,00 0.00 100 <br />599 TOTAL 3483119.90 181909.59 3665029.49 3629656.44 68096.47 3561559.97 3522680.01 38879.96 103469.52 99 <br /> Page 2 of 2 <br />