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C~.struct!on ~Manager: Kraus-Anderson Construction Co. Project: Elk River Public Safety Facility
<br />Address: 200 Grand Avenue
<br /> St. Paul, MN 55102 Application Number: 1
<br /> Application Date: Aug 28, 2002
<br />Owner: City of Elk River - Pat Klaers Period to: Aug 31, 2002
<br /> Project Number: 7713
<br />
<br /> Total Value Total Value Total of Net Due Balance To
<br /> Revised of Work of Work Previous This Complete
<br />Bid Pkg# Description of Work Contractor Contract Adjustments Contract Completed Retainage Earned Payments Request Plus Retainage
<br /> General Field Conditions Kraus-Anderson 295,680 0i 295,680 41,753 2,088: 39,665 0 39,665 256,015
<br /> Site demo/Earthwork Dryden Excavat 118,399 0 118,399 61,049 3,052 57,997 0 57,997 60~402
<br /> 3 Bituminous Pavin~l Omann Bros 130,896 0 130,896 0 0 0 0 0 130,896
<br /> 4 Concrete curb&~lutter Duncan Concr 176,000 O 176,000 O 0 O O O 1 76,OOO
<br /> 5 Site Utilities Dryden Excavat 54,741 O 54,741 39,871 1,994 37,877 O 37,877 16,865
<br /> 8 Concrete-Formwk,reinforc Kelleher Constr 343,647 0 343,647 188,000 9,400 178,600 O 178,600 165~O47
<br /> 9 Precast Concrete Plank Molin Concrete 53,581 O 53,581 O O O O O 53,581
<br /> 10 Concrete&Masonry Serice Constr 1,017,500 0 1,017,500 27,416 1,371 26,045: 0 26~045 991,455
<br /> 11 Structural Steel,Joist,Deck Daka Corp 164,500 0 164,500 0 0 0 0 0 164,500
<br /> 12 Erection of Structural Steel Western Steel 109,370 0 109,370 0 0 0 0 0 109,370
<br /> 13 ~psum Dryw311 Re,Iai Contract 263,452 0 263,452 0 0 0 0 0 263,452
<br /> 14 Rou~lh&Finish Carpentry George F Cook 390,900 0 390,900 0 0 0 0 0 390,900 !
<br /> 15 Waterproofin,q Kremer&Davis 21,000 0 Z1,000 0 0 0 0 0 Z1,000
<br /> 16 Exterior Insul&Finish S~/stm Custom Dr)~rall 109,900 0 109,900 Oi 0 0 0 0 109,900
<br /> 17 !Membrane Roof&Sheetmetal Weather Proof 118,637 0 118,637 0 0 0 0 0 118,637
<br /> 18 Caulkin~ Carciofini Caulk 17,126 O 17,126 0 O O O 0 17,126
<br /> 19 Hollow Metal&Wood Doors Glewwe Doors 54,925 0 54,925 0 O 0 O O 54,925
<br /> ZO Overhead Doors Garage Dr Store 25,750 O 25,750 0 O O 0 0 25,750
<br /> 21 Alum Entrances&Windows Empirehouse 154,781 O 154,781 0 O O O 0' 154,781
<br /> 23 Acoustical Treatments St Cloud Acoust 30,950 0 30,950 0 O 0 0 0 30,950
<br /> 24 Concr Floor Coatin~l Conc Specialties 17,500 O 17,500 O 0 O O 0 17,5OO
<br /> 26 Wallcovering&Pain ting Steinbrecher 1 OO,8OO O 100,800 1,550 78 1,472 0 1,472 99,328
<br /> 27 Final Cleaning Ivarsden Meint 11,O80 O 11,080 0 O O 0 0 11,O80
<br /> 28 Ext Bldg Signage Bartley Sales 7,700 0 7,700 0 O 0 0 0 7,700
<br /> 29 Lockers Bartley Sales 65,280 0 65,280 O O O 0 0 65,280
<br /> 39 Hydraulic Elevators Schindler Elev 71,380 O 71,380 O O O O 0 71,380
<br /> 40 Plumbing&Hydr&Piping Northern Air 299,500 O 299,500 O O O O 0 299,500
<br /> 41 Fire Protection Systems Tri-State Fire 53,200 0 53,200 0 0 0 0 0 53,200
<br /> 42 Geothermal Loop Northern Air 290,000 0 290,000 O O O O O 290,OOO
<br /> 43 HVAC&Ductwork Systems 5entra~Sota 245,600 0 245,600 O O O O 0 245,600
<br /> 44 HVAC Control Systems Prairie Technol 38,385 0 38,385 0 O 0 0 0 38,385
<br /> 45 Electrical Collins Electric 741,350 O 741,350 35,000 1,750 33,250 0 33,250 708,100
<br /> 46 Test&Adiust&Balancing Systems Mgmt 9,740 O 9,740 0 O 0 O O 9,740
<br /> Constr Management Fee Kraus-Anderson 114,346 0 114,346 6,175 O 6,175 O 6,175 108,171
<br /> 713 TOTAL 5,717,596 0 5,717,596 400,814 19,733 381,081 0 381,081 5,336,516
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