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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: 4
<br /> Application Date: Nov. 27, 2002
<br />Owner: City of Elk River - Pat Klaers Period to: Nov. 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 Retainage Earned Applications F~equest Plus Retainage ;omplete
<br /> General Field Conditions Kraus-Anderson 295,680.00 0.00 295,680.00 98,650.00 4,933.00 93,717.00 93,717.00 0.00 201,963.00 33
<br /> 1 Site demo/Earthwork Dryden Excavat 118,399.00 O.00 t18,399.00 93,399.00 4,670.00 88,729.00 88,729.OO 0.00 29,670.00 79
<br /> 3 Bituminous Paving Omann Bros 130,896.00 0.00 130,896.00 14,350.O0 718.00 13,632.00 0.OO 13,632.00 117,264.00 11
<br /> 4 Concrete curb&gutter Duncan Concr 176,000.00 O.00 176,000.OO 8,551.00 428.00 8,123.00 8,123.OO 0.00 167,877.O0 5
<br /> 5 Site Utilities Dryden Excavat 54,741.15 O.OO 54,741.15 53,254.00 2,663.00 50,591.00i 50,591.00 0.00 4,150.15 97
<br /> 8 Concrete-Formwk,reinforc Kelleher Constr 343,647.00 O.OO 343,647.OO 280,476.00 14,024.00 266,452.00 240,802.00 25,650.OO 77,195.00 82
<br /> 9 Precast Concrete Plank Molin Concrete 53,581.00 O.00 53,581 .OO 53,581.00 2,679.00 50,902.OO 50,902.00 0.OO 2,679.00 1 O0
<br /> 10 Concrete&Masonry Serice Constr 1,017,500.00 0.00 1,017,500.00 675,842.00 33,792.00 642,050.00 421,639.00 220,411.00 375,450.00 66
<br /> 11 Structural Steel,Joist,Deck Daka Corp 164,500.00 0.00 164,500.00 132,650.10 6,633.00 126,017.10 103,572.00 22,445.10 38,482.90 81
<br /> 12 Erection of Structural Steel Western Steel 109,370.00 O.OO 109,370.OO 90,000.00 4,5OO.O0 85,500.00 38,000.00 47,500.00 23,870.00 82
<br /> 13 Gypsum Drywall Regal Contract 263,452.00 O.OO 263,452.00 36,586.00 1,829.OO 34,757.00 6,257.00 28,500.O0 228,695.00 14
<br /> 14 Rough&Finish Carpentry George FCook 390,900.00 0.00 390,900.00 18,687.50 93400 17,753.50 3,819.00 13,934.50 373,146.50 5
<br /> 15 Waterproofing Kremer&Davis 21,000.00 0.00 21,000.00 21 ,O00.00i 1,050.001 19,950.00 19,950.00 0.00 1,050.00 1 O0
<br /> 16 Exterior Insul&Finish Systm Custom Drywall 109,900.00 0.00 109,900.00 0.00 O.00 0.00 0.00 0.00 109,900.00 0
<br /> 17 Membrane Roof&Sheetmetal Weather Proof 118,637.00 0.00 118,637.00 44,797.00 2,240.00 42,5S7.00 0.00 42,557.00 76,080.00 38
<br /> 18 Caulking Carciofini Caulk 17,126.00 0.00 17,126.00 0.00 0.O0 0.00 0.00 0.00 17,126.00 0
<br /> 19 Hollow Metal&Wood Doors Glewwe Doors 54,925.00 0.00 54,925.00 2,855.00 143.00 2,712.00 2,712.00 0.00 52,213.00 5
<br /> 20 Overhead Doors Garage Dr Store 25,750.00 0.00 25,750.00 0.00 0.00 0.00 0.O0 0.00 25,750.00 0
<br /> 21 Alum Entrances&Windows Empirehouse 1S4,781.00 0.00 154,781.O0 46,829.00 2,341.00 44,488.00 0.00 44,488.00 110,293.00 30
<br /> 23 Acoustical Treatments St Cloud Acoust 30,950.00 0.00 30,950.00 0.00 0.00 0.00 0.00 0.00 30,9S0.00 0
<br /> 24 Concr Floor Coating Conc Specialties 17,500.00 0.00 17,500.00 0.00 O.00 0.00 0.00 0.00 17,500.00 0
<br /> 26 Wallcovering&Painting Steinbrecher 100,800.00 0.00 1 O0,800.00 1,550.00 78.00 1,472.00 1,472.00 0.00 99,328.00 2
<br /> 27 Final Cleaning Marsden Maint 11,080.00 0.00 11,080.00 0.00 0.O0 0.00 O.OO 0.00 11,080.00 0
<br /> 28 Ext Bldg Signage Bartiey Sales 7,700.00 0.00 7,700.00 89.00 4.00 85.00 85.00 0.00 7,615.OO 1
<br /> 29 Lockers Bartley Sales 65,280.00 0.O0 65,280.00 651 .OO 33.00 618.00 618.00 0.OO 64,662.00 1
<br /> 39 Hydraulic Elevators Schindler Elev 71,380.00 O.00 71,380.00 10,707.00 535.00 1 O, 172.00 1 O, 172.O0i 0.OO 61,208.00 15
<br /> 40 Plumbing&Hydr&Piping Northern Air 299,500.00 O.00 299,500.00 72,750.00 3,638.00 69,112.OO 42,631.0C 26,481.00 230,388.00 24
<br /> 41 Fire Protection Systems Tri-State Fire 53,200.00 O.00 53,200.00 12,800.O0 640.00 12,160.OO 2,090.0C 10,O70.OO 41,040.00 24
<br /> 42 Geothermal Loop Northern Air 290,000.00 O.O0 290,000.OO 99,500.00 4,975.00 94,525.00 92,672.0C 1,853.OO 195,475.00 34
<br /> 43 HVAC&Ductwork Systems Sentra-Sota 245,600.00 0.00 245,600.00 66,217.00 3,311 .O0 62,906.00 13,419.00 49,487.00 182,694.00 27
<br /> 44 HVAC Control Systems Prairie Technol 38,385.00 0.00 38,385.00 0.00 O.OO 0.00 0.00 0.00 38,385.00 O
<br /> 45 Electrical Collins Electric 741,350.00 0.00 741,350.00 149,650.00 14,965.OO 134,685.00 118,260.00 16,425.00 606,665.00 20
<br /> 46 Test&Adjust&Balancing Systems Mgmt 9,740.00 0.00 9,740.00 0.00 O.OO 0.00 O.OO 0.00 9,740.00 0
<br /> Constr Management Fee Kraus-Anderson ~ 114,346.00 0.00 114,346.00 42,308.00 2,115.00 40,193.00 28,243.00 11,950.00 74,153.00 37
<br /> 713 TOTAL 5,717,596.15 0.00 5,717,596.15 2,127,729.60 113,871.00 2,013,858.60 1,438,475.00 575,383.60 3,703,737.55 37
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