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Construction Manager: Kraus-Anderaon Construction Co. Project: Elk River Public Safety Facility
<br />Address: 200 Grand Avenue
<br /> St. Paul, MN 55102 Application Number: 6
<br /> Application Date: January 30, 2003
<br />Owner: City of Elk River- Pat Klaers Period to: January 3 t, 2003
<br /> Project Number: 7713
<br />
<br /> Total Value Total Value Total of Net Due Balance To
<br /> Revised ~)f Work of Work Previous This Complete Percent
<br />Bid Pkg# Description of Work Contractor Contract Adjustments Contract :.ompleted Retainage Earned Applications Request Plus Retainage :omplete
<br /> General Field Conditions Kraus-Anderaon (: 295,680.00 0.00 295,680.00 159,539.00 7,977.00 151,562.00 127,731.00 23,831.00 144,118.00 54
<br /> 1 Site demo/Earthwork Dryden Excavat 118,399.00 0.00 118,399.00 93,399.00 4,670.OO 88,729.00 88,729.00 O.OO 29,670.00 79
<br /> 3 Bituminous Paving Omann Bros 130,896.00 0.00 130,896.00 14,350.00 718.00 13,632.00 13,632.00 0.OO 117,264.00 11
<br /> 4 Concrete curb&gutter Duncan Concr 176,000.00 0.00 176,000.00 8,551 .O0 428.00 8,123.00 8,123.00 0.OO 1 67,877.00 5
<br /> 5 Site Utilities Dryden Excavat 54,741.15 10,650.00 65,391.15 63,904.14 3,195.64 60,708.50 60,708.50 0.00 4,682.65 98
<br /> 8 Concrete-Formwk,reinforc Kelleher Constr 343,647.00 280.00 343,927.00 313,356.OO 15,667.80 297,688.20 286,022.00 11,666.20 46,238.80: 91
<br /> 9 Precast Concrete Plank Molin Concrete 53,581.00 0.OO 53,581 .O0 53,581 .OO 2,679.00 50,902.00 50,902.00 0.00 2,679.0C 100
<br /> 10 Concrete&Masonry Serice Constr 1,017,500.00 O.00 1,017,500.00 896,415.00 44,821.00 851,594.00 808,377.00 43,217.00 1 65,906.0C 88
<br /> 1 Structural Steel,Joist,Deck Daka Corp 164,500.00 1,922.00 166,422.00 162,545.40 8,127.27 154,418.13! 126,017.10 28,401.03 12,003.87 98
<br /> 12 Erection of Structural Steel Western Steel 109,370.00 2,188.00 111,558.00 110,058.00 5,503.00 104,555.00 99,750.00 4,805.00 7,003.00 99
<br /> 13 Gypsum Drywall Regal Contract 263,452.00 0.00 263,452.00 115,586.00 5,779.30 109,806.70 63,256.70 46,550.00 153,645.30 44
<br /> 14 Rough&Finish Carpentry George F Cook 390,900.00 0.00 390,900.00 43,217.75 2,160.89 41,056.86 27,855.04 13,201.82 349,843.14 11
<br /> 15 Waterproofing Kremer&Davis 21,000.00 750.00 21,750.00 21,000.00 1,050.00 19,950.00 19,950.00 0.00 1,800.00 97
<br /> 16 Exterior Insul&Finish Systm Custom Drywall 109,900.00 0.00 109,900.00 0.00 0.00 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 99,354.00 4,967.70 94,386.30 89,394.05 4,992.25 24,250.70 84
<br /> 18 Caulking Carciofini Caulk 17,126.00 0.00 17,126.00 7,500.00 375.00 7,125.00 7,125.0(31 0.00 10,00 t .00 44
<br /> 19 Hollow Metal&Wood Doors Glewwe Doors 54,925.00 0.00 54,925.00 19,222.01 961.10 18,260.91 12,254.33 6,006.58 36,664.09 35
<br /> 20 Overhead Doom Garage Dr Store 25,750.00 0.00 25,750.00 O.O0 O.OO 0.00 0.00 0.OO 25,750.00 0
<br /> 21 Alum Entrances&Windows Empirehouse 154,781.00 0.00 154,781.OO 109,706.OO 5,485.30 104,220.70 82,O59.10 22,161.60 50,560.30 71
<br /> 23 Acoustical Treatments St Cloud Acoust 30,950.00 0.O0 30,950.OO 0.OO 0.00 0.00 0.O0 0.00 30,950.00 0
<br /> 24 Concr Floor Coating Conc Specialties 17,500.00 0.OO 17,500.00 0.00 O.00 0.OO 0.00 0.00 17,500.00 0
<br /> 26 Wallcovering&Painting Steinbrecher 100,800.00 0.00 100,800.00 1,550.00 78.00 1,472.00 1,472.00 0.00 99,328.00 2
<br /> 27 Final Cleaning Ivlarsden Maint 11,080.00 0.00 11,080.00 0.00' 0.00 0.00 0.00 0.00 11,080.00 0
<br /> 28 Ext Bldg Signage Bartley Sales 7,700.00 0.00 7,700.00 89.00 4.00 85.00 85.00 0.00 7,615.00 1
<br /> 29 Lockers Bartley Sales 65,280.00 0.00 65,280.00 651.00 33.00 618.00 618.00 0.00 64,662.00 1
<br /> 39 Hydraulic Elevators Schindler Elev 71,380.00 0.00 71,380.00 10,707.00 535.00 1 O, 172.00 1 O, 172.00 0.00 61,208.00 1S
<br /> 40 Plumbing&Hydr&Piping Northern Air 299,500.00 14,997.00 314,497.00 133,425.00 6,671.25 126,753.75 85,310.00 41,443.75 187,743.25 42
<br /> 41; Fire Protection Systems Tri-State Fire 53,200.00 0.00 53,200.00 12,800.00 640.00 12,160.00 12,160.00 0.00 41,040.00 24
<br /> 421 Geothermal Loop Northern Air 290,000.00 0.00 290,000.00 169,300.00 8,465.00 160,835.00 140,030.00 20,805.00 129,165.00 58
<br /> 43 HVAC&Ductwork Systems Sentra-Sota 245,600.00 3,882.00 249,482.00 147,059.00 7,352.95 139,706.05 92,066.40 47,639.65 109,775.95 59
<br /> 44 HVAC Control Systems Direct Digital 38,385.00 0.00 38,385.00 2,973.00 149.00 2,824.00 2,824.00 0.00 35,561.00 8
<br /> 45 Electrical Collins Electric 741,350.00 954.00 742,304.00 284,604.00 14,230.20 270,373.80 228,288.80 42,085.00 471,930.20 38
<br /> 46 Test&Adjust&Balancing Systems Mgmt 9,740.00 0.00 9,740.00 0.00 0.00 0.00 0.00 0.00 9,740.00 0
<br /> Constr Management Fee Kraus-Anderson 114,346.00 0.00 114,346.00 61,747.00 3,087.00 58,660.00 52,142.00 6,518.00 55,686.00 54
<br /> 713 TOTAL 5,717,596.15 35,623.00 5,753,219.15 3,116,189.30 155,811.40 2,960,377.90 2,597,054.02 363,323.88 Z,792,841.25 54
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