|
Constructiolr Manager: Kraus-Anderson Construction Co.
<br />Address: 200 Grand Avenue Project: Elk River City Hall
<br /> St. Paul, MN 55102 Application Number: 3
<br />Owner: City ot Elk River - Pat Klaers Application Date: Nov. 8, 2002
<br /> Period to: Oct. 31, 2002
<br /> Project Number: 7751
<br />
<br /> Total Value Total Value Total of Net Due Balance To
<br /> Revised of Work ot Work Previous This Complete Percent
<br />Bid Pkg# Description of Work Contractor Contract Adjustments =ontract Completed Retainage Earned Applications Request Plus Retainage Complete
<br /> General Field Conditions Kraus-Anderson 188,360.00 0.00 188,360.00 4,300,00 215.00 4,085.00 3,895.00 190.00 184,275.00
<br /> 1 Selective Bldg Demo Geor~]e F Cook 144,000.00 0.00 144,000.00 1,866.00 93.00 1,773.00 0.00 1,773.00 142,227.00
<br /> 2 Earthwork/Found Drainage Dryden Excavati~ 26,450.00 0.00 26,450.00 18,660.00 933.00 17,727.00 0.00 17,727.00 8,723.00 71
<br /> 3 Concrete-Formwk,reinforc RHC Constructn 149,506.00 0.00 149,506.00 35,551.00 1,778.00 33,773.00 12,074.00 21,699.00 115,733.00 24
<br /> 4;Precast Concrete Plank ivlo~in Concrete 40,555.00 0.00 40,555.00 0.00 0.00' 0.00 0.00: 0.00 40,555.00 0
<br /> 5 Concrete&Masonry Oakwood Builde~ 208,600.00 0.00 208,600.00 0.00 0.00 0.00 0.00 0.0( 208,600.00 0
<br /> 7 :Structural Steel,Joist,Deck Minnetonka Iron 76,O74.00 O.O0 76,074.00; 4,000.00 200.OO 3,800.O0 3,8OO.OO O.OO 72,Z74.OO 5
<br /> 8 Erection of Structural Steel Western Steel 78,275.OO O.OO 78,275.OO O.OO O.00 O.OO O.OO O.OO 78,275.OO O
<br /> 9 G'),psum Drywall Regal Contract 266,8t2.00 O.OO 266,812.OO 6,670.00 334.00 6,336.00 0.OO 6,336.OO 260,476.OO
<br /> 10 Rough&Finish Carpent~ George F Cook 304,7OO.OO O.00 304,7OO.OO 2,886.00 144.OO 2,742.OO O.OO 2,742.OO 301,958.OO 1
<br /> 11 Waterproofing Kremer&Davis 12,750.00 O.O0 t2,750.OO O.00 0.00 O.OO O.OO 0.O0 12,750.00 0
<br /> 12 Ext Insul&Finish System Ol~/mpic Wall 48,650.00 O.OO 48,650.00 O.OO 0.00 0.O0 O.OO 0.00 48,650.00 0
<br /> 13 Membrane Roof&Sheetmeta~ Root Tech 180,600.00 0.00 180,600.00 0.00 0.00 0.00 0.00 0.00 180,600.00 0
<br /> 14 Metal Roof&Prefab Specialty Systm.~ 59,372.00 0.00 59,372.00 0.00 0.00 0.00 0.00 0.00 59,372.00 0
<br /> 15 Caulking Carciofini Caulk 12,080.00 0.00 12,080.00 0.00 0.00 0.00 0.00 0.00 12,080.00 0
<br /> 16 Hollow Metal&Wood Doors Glewwe Doors 43,400.00 0.00 43,400.00 0.00 0.00 0.00 0.00 0.00 43,400.00 0
<br /> 17 Coiling Doors&Secur Grille Garage Dr Store 12,555.00 0.00 12,555.00 0.00 0.00 0.00 0.00 0.00 12,555.00 0
<br /> 18 Alum Entrances&Windows Empirehouse 111,905.00 0.00 111,905.00 0.00 0.00 0.00 0.00 0.00 111,905.00 0
<br /> 19 Ceramic Tile Twin C~ty Tile 98,860.o0 O.O0 98,860.00 O.O0 0.oo 0.OO 0.oo 0.00 98,860.00 O
<br /> ZO A~coustical Treatments Ceilings&Floors 48,485.00 0.oo 48,485.00 O.OO 0.00 O.OO 0.oo O.OO 48,485.00 O
<br /> 21 Resil Floor&Carpeting Spectra Contract 74,600.00 0.OO 74,600.00 O.O0 0.OO O.OO 0.OO O.OO 74,600.OO O
<br /> 22 W_a!lcovering&Painting Steinbrecher 76,800.00 0.00 76,800.00 1,200.00 60.00 1,140.00 1,140.00 0.00 75,660.00
<br /> 23 Final Cleaning Marsden Maint 8,685.00 0.00 8,685.00 0.00 0.00 0.00 0.00 0.00 8,685.00 O;
<br /> 24 Exterior Bldg Signage Bartley Sales 4,541.oo O.O0 4,541.OO GO.00 3.00 57.OO 57.00 O.O0 4,484.00
<br /> 28 Loading Dock Equipment V Anderson 5,300.00 0.00 5,300.00 0.00 0.00 0.00 0.00 0.00 5,300.00 0
<br /> 3~_ Hydraulic Elevators Schindler Elev 44,760.00 0.00 44,?60.00 0.00 0.00 0.00 0.00 0.00 44,760.00 0
<br /> 34 Plumbing&Hydr&Piping Ambers Mechan 287,045.00 0.00 287,045.00 29,607.00 1,480.00 28,127.00 0.00 28,127.00 258,918.00 10
<br /> 35 Fire Protection Systems Tri-State Fire 27,200.00 0.00 27,200.00 1,100.00 55.00 1,045.00 1,045,00 0.00 26,155,00 4
<br /> 36 HVAC&Ductwork Systems Weidner Plumb 224,OOO.OO O.OO ZZ4,OOO.O0 7,674.00 383.70 7,290.30 4,307.30 2,983.OO 216,709.70 3
<br /> 37 HVAC Control Systems Prairie Technol 102,793.00 O.O0 102,793.00 O.OO 0.00 O.OO O.00 O.00 102,793~OO O
<br /> 38 Electrical Reliance Electr 384,672.00 O.O0 384,672.oo 14,7OO.00 735.50 13,964.50 13,964.50 O.OO 370,707.50 4
<br /> 39 Test&Adjust&Balancing Systems Mgmt 14,7OO.OO O.O0 14,700.OO O.OO O.OO O.OO O.OO O.OO 14,7OO.OO O
<br /> Constr Management Fee Kraus-Anderson G2,956.OO O.OO 62,956.00 7SG.OO 38.OO 718.OO; 718.OO O.00 62,238.00
<br /> 574 TOTAL 3~430~041.00 0.00 3~430~041.00 129,030.00: 6~452.20 122~577.80! 41~O00.80 81,577.00 3~307,463.20 4
<br />
<br />Page 2 of 2
<br />
<br />
<br />
|