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Construction Manager. Kraus-Anderson Construction Co. ProJect: Elk River City Hall <br />Address: 200 Grand Avenue <br /> St. Paul, MN 55102 Application Number. 2 <br /> Application Date: Sept. 30, 2002 <br />Owner. City o1' Elk River - Pat Klaers Period to: Sept. 30, 2002 <br /> Project Number. 7751 <br /> <br /> Total Value Total Value Total of Net Due Balance To <br /> Revised of Wo~ of Work Previous This Complete Percent <br />Bid Pku# Description of Work Contractor Contract ~,diustments Contract Completed Retainable Earned Payments Request Plus Retainac)e Con~plete <br /> General Field Conditions Kraus-Anderson I 188,360 0 188,$60 4,1 O0 205 3,895 1 ~995 1,900 184,465 2 <br /> 1 Selective Bldg Demo Geor~le F Cook 144~000 0 144,000 0 0 0 0 0 144,000 0 <br /> 2 Earthwork/Found Draina~le Schluender Con 26,450 0 26~450 0 0 0 0 0 26~450 0 <br /> 3 Concrete-Formwk~rein forc RHC Constructn 14%S06 0 149,506 12,710 636 12,074 0 12,074 137,432 9 <br /> 4 Precast Concrete Plank Molin Concrete 40,555 0 40~555 0 0 0 0 0 40,555 0 <br /> 5 Concrete&blason~/ Oakwood Builde~ 208~600 0 208,600 0 0 0 0 0 208,600 0 <br /> 7 Structural Steal.Joist,Deck Minnetonka Iron 76~074 0 76,074 4,000 200 3,800 3,800 0 72,274 5 <br /> 8 Erection of Structural Steel Westem Steel 78,275 0 78,275 0 0 0 0 0 78,275 0 <br /> 9 G~um Drywall Rectal Contract 266,812 0 266,812 0 0 0 0 0 266~812 0 <br /> 10 Rou~lh&Finish Carpent~ GeOl~le F Conk 304,700 0 304,700 0 0 0 0 0 3041700 0 <br /> 11 Waterproofin~l Kremer&Davis 12,750 0 12,750 0 0 0 0 0 12,750 0 <br /> 12 Ext Insul&Finish System Olympic Wall 48,650 0 48,650 0 0 0 0 0 48,650 0 <br /> 13 Membrane Roof&Sheetmetal Roof Tech 180,600 0 180,600 0 0 0 0 0 180,600 0 <br /> 14 Metal Roof&Prefab Specialt~ Systml 59,372 0 59,372 0 0 0 0 0 59,372 0 <br /> 15 Caulldnc7 Carciofini Caulk 12,080 0 12,080 0 0 0 0 0 12,080 0 <br /> 16 Hollow Metal&Wood Doors Glewwe Doors 43,400 0 43,400 0 0 0 0 0 43,400 0 <br /> 17 Coiling Doors&Secur Grille Garage Dr Store 12,SSS 0 1Z,SSS 0 0 0 0 0 12,555 0 <br /> 18 Alum Entrances&Windows Empirehouse 111.905 0 111,905 0 0 0 0 0 111,905 0 <br /> 19 Ceramic Tile Twin Cib/Tile 98,860 0 98,860 0 0 0 0 0 98,860 0 <br /> 20 Acoustical Treatments Ceilings&Floors 48,485 0 48,485 0 0 0 0 0 48.485 0 <br /> 21 Resil Floor&carpeting Spectra Contrac~ 74,600 0 74,600 0 0 0 0 0 74,600 0 <br /> 22 Wallcovering&Painting Steinbrecher 76,800 0 76,800 1,200 60 1,140 1,140 0 75,660 2 <br /> 23 Final Cleanin9 Marsden Maint 8,685 0 8,685 0 0 0 0 0 8,685 0 <br /> 24 Extedor Bldg Signage Bartley Sales 4,541 0 4,541 60 3 57 0 57 4,484 1 <br /> 28 Loading Dock Equipment V Anderson 5.800 0 5,300 0 0 0 0 0 5,300 0 <br /> 33 Hydraulic Elevators Schindler Elev 44,760 0 44,760 0 0 0 0 O; 44,760 0 <br /> 34 Plumbing&kh/dr&Pipin9 Albers Mechan 287,045 0 287,045 0 0 0 0 0 287.045 0 <br /> 35 Fire Protection Systems Tri-State Fire 27,200 0 27,200 1,100 55 1,045 0 1,045 26,155 4 <br /> 36 HVAC&Ductwork Systems Weidner Plumb 224,000 0 224,000 4,534 227 4,$07 0 4,3074 i~ 2~9,693 2 <br /> 37 HVAC Control Systems Prairie Technol 102,793 0 102,793 0 0 0 0 O! 102,793 0 <br /> 38 Electrical Reliance Electr 384,672 0 384,672 12,750 638 12,112 10,21Z ;~7~;~,~','~i 3~,560 3 <br /> 39 Test&Adjust&Salancin9 Systems Mgmt 14,700 0 14,700 0 0 0 0 O: 14,700 0 <br /> Constr Management Fee Kraus-Anderson 62,9S6 0 62,956 756 38 718 630 88! 62,238 1 <br /> 574 TOTAL 3~430~041 0 3~430~041 41~210 2~062 39~148 17~777 L~71i 3r390~893 1 <br /> <br />Page I <br /> <br /> <br />