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Construction Manager: Kraus-Anderson Construction Co. Project: Elk River Public Safety Facility
<br />Address: 200 Grand Avenue
<br /> St. Paul, MN 55102 Application Number: 2
<br />
<br /> Application Date: Sept. 30, 2002
<br />Owner: City of Elk River - Pat Klaers
<br /> Period to: Sept. 30, 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 Percent
<br />Bid Pkg# Description of Work Contractor Contract Adjustments Contract Completed I Retainage Earned Payments Request Plus Retainage ;omplete
<br /> General Field Conditions Kraus-Anderson 295,680 0 295,680 70,500 3,525 66,9751 39,665 27,310 228,705 24
<br /> 1 Site demo/Earthwork Dryden Excavat 118,399 0 118,399 93,399 4,670 88,729 57,997 30,7321 29,670 79
<br /> 3 Bituminous Paving Omann Bros 130,896 0 130,896 0 0 0 0 0 130,896 0
<br /> 4 Concrete curb&gutter Duncan Concr 176,000 0 176,000 0 0 0 0 0 176,000 0
<br /> 5 Site Utilities Dryden Excavat 54,741 0 54,741 53,254 2,663' S0,591 37,877 12,714 4,150 97
<br /> 8 3oncrete-Formwk,reinforc Kelleher Constr 343,647 0 343,6471 243,476 12,174 231,302 178,600 52,702 112,34S 71
<br /> 9 Precast Concrete Plank Molin Concrete 53,581 0 53,581 0 0 0 0 0 53,581 0
<br /> 10 Concrete&Masonry Serice Const r 1,017,500 0 1,017,S00 21 O, 166 10,508 199,658 26,045 173,613 817,842 21
<br /> 11 Structural Steel,Joist,Deck Daka Corp 164,500 O! 164,500 0 0 0 0 0 164,500 0
<br /> 12 Erection of Structural Steel Western Steel t09,370 0 109,370 0 0 0 0 0 109,370 0
<br /> 13 Gypsum Drywall Regal Contract 263,452 0 263,452 0 0 0 0 0 263,4.52 0
<br /> 14 Rough&Finish Carpentry George F Cook 390,900; 0 390,900 0 0 0 0 0 390,900 0
<br /> 15 Waterproofing Kremer&Davis 21,000~ 0 21,000 15,000 750 14,250 0 14,250 6,750 71
<br /> 1 6 Exterior Insul&Finish Systm Custom Drywall 109,900 0 109,900 O; 0 0 0 0 109,900 0
<br /> 1 7 Membrane Roof&Sheetmetal Weather Proof 118,637 0 118,637 0 0 0 0 0 118,637 0
<br /> 1 8 Caulking Carciofini Caulk 17,126 0 17,126 0 0 0 0 0 17,126 0
<br /> 19 Hollow Metal&Wood Doors Glewwe Doors 54,925 0 54,925 2,85S 143 2,712 0 2,712 52,213 5
<br /> 20 Overhead Doors Garage Dr Store 2S,750 0 25,750 0 0 0 0 0 2S,750 0
<br /> 21 Alum Entrances&Windows Empirahouse 154,781 0 154,781 0 0 0 0 0 154,781 0
<br /> 23 Acoustical Treatments !St Cloud Acousl 30,950 0 30,950 0 0 0 0 0 30,950 0
<br /> 24 Concr Floor Coating 'Conc Specialties 17,500 0 17,500 0 0 0 0 0 17,500 0
<br /> 26 Wallcovering&Painting Steinbrecher 100,800 0 100,800 1,550 78 1,472 1,472 0 99,328 2
<br /> ;~7 Final Cleaning Marsden Maint 11,080 0 11,080 0 0 0 0 0 11,080 0
<br /> 28 Ext Bldg Signage Bartley Sales 7,700 0 7,700 89 4 85 0 85 7,615 1
<br /> 29 Lockers Bartley Sales 65,280 0 65,280 651 33 618 0 618 64,662 1
<br /> 39 Hydraulic Elevators Schindler Elev 71,380 0 71,380 0 0 0 0 0 7t ,380 0
<br /> 40 Plumbing&Hydr&Piping Northern Air 299,500 0 299,500 35,075 1,754 33,321 0 33,321 266,179 12
<br /> 41 Fire Protection Systems Tri-State Fire 53,200 0 53,200 2,200 110 2,090 0 2,090 51,110 4
<br /> 42 Geothermal Loop Northern Air 290,000 0 290,000 37,900 1,895 36,005 0 36,005 253,995 13
<br /> 43 HVAC&Ductwork Systems Sentra-Sota 245,600 0 245,600 9,000 450 8,550 0 8,550 237,050 41
<br /> 44 HVAC Control Systems Prairie Technol 38,385 0 38,38S 0 0 0 0 0 38,385 0'1
<br /> 45 Electrical Collins Electric 741,350 0 741,3S0 100,000 S,O00 95,000 33,250 61,750 646,350 13!
<br /> 46, Test&Adjust&Balancing Systems blgmt 9,740 0 9,740 0 0 0 0 0 9,740
<br /> Constr Management Fee Kraus-Anderson 114,346 0 114,346 17,152 858 16,294 6,175~ 10,119 98,052 15
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<br /> 713iTOTAL 5,717,596 0 5,717,596 892,267 44,615 847,652 381,081 466,571 4,869,944 16
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