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Construction Hanager: Kraus-Anderson Construction Co. Project: Elk River Public Safety Facility
<br />Address: 200 Grand Avenue
<br /> St. Paul. MN 55102 Application Number: 7
<br /> Application Date: February 28. 200:3
<br />Owner: City of Elk River - Pat Ktaers Period to: February 28, 2003
<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 Adiustments Contract Completed Retainage Earned Applications Request Plus Retainage 2omplete
<br /> General Field Conditions Kraus-Andersor 295,680.00 0.00 295,680.00 176,690.00 8,835.00 167,855.00 151,562.00 16,293.00 127,825.00 60
<br />1 Site demo/Earthwork Dryden Excavat 118,399.00 0.00 118,399.00 93,399.00 4,670.00 88,729.00 88,729.00 0.00 29,670.00 79
<br />3 E~ituminous Paving Omann Bros 130,896.00 0.00 130.896.00 14,350.00 718.00 13,632.00: 13.632.00 0.00 117,264.00 11
<br />4 Concrete curb&gutter Duncan Concr 176,000.00 0.00 176,000.00, 8,551.00 428.00 8,123.00 8,123.00 0.00 167,877.00 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 £oncrete-Formwk,reinforc Kelleher Constr 343,647.00 280.00 343,927.00 313,356.00 15,667.80 297,688.20 297,688.20 0.00 46,238.80 91
<br />9 Precast Concrete Plank Molin Concrete 53,581.00 0.00 53,581.00 53,581.00 2,679.00 50,902.00 50,902.00 0.00 2,679.00 1 O0
<br />10 Concrete&Masonry Serice Constr 1,017,500.00 0.00 1,017,500.00 953,694.00 47,685.00 906,009.00 851,594.00 54,415.00 111,491.00 94
<br />11 Structural SteeI,Joist,Decl Daka Corp 164,500.00 1,922.00 166,422.00 162,545.40 8,127.27 154,418.13 154,418.13 0.00 12,003.87 98
<br />12 Erection of Structural Ste* Western Steel 109,370.00 2,188.00 111,558.00 110,058.00 5,503.00 104,555.00 104,555.00 0.00 7,003.00 99
<br />13 Gypsum Drywall Re,Iai Contract 263,452.00 0.00 263,452.00 115,586.00 5,779.30 109,806.70 109,806.70 0.00 153,645.30 44
<br />14 Rough&Finish Carpentry George F Cook 390,900.00 0.00 390,900.00 106,533.95 5,326.70 101,207.25 41,056.86 60,150.39 289,692.75 27
<br />15 Waterproofin~l 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 Syst~ 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&Sheetmeta Weather Proof 118,637.00 0.00 118,637.00 99,354.00 4,967.70 94,386.30 94,386.30 0.00 24,250.70 84
<br />18 Caulking Carciofini Caulk t 7,126.00 0.00 17,126.00 10,500.00 525.00 9,975.00 7,125.00 2,850.00 7,151.00 61
<br />1 9 Hollow Metal&Wood Doors Glewwe Doors 54,925.00 0.00 54,925.00 19,222.01 961.10 18,260.91 18,260.91 0.00 36,664.09 35
<br />20 Overhead Doors Garage Dr Store 25,750.00 0.00 25,750.00 22,000.00 1,100.00 20,900.00 0.00 20,900.00 4,850.00 85
<br />21 Alum Entrances&Windows Empirehouse 154,781.00 0.00 154,781.O0 109,706.00 5,485.30 104,220.70 104,220.70 0.00 50,560.30 71
<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 30,950.00 0
<br />24 Concr Floor Coating Conc Specialtie: 17,500.00 0.00 17,500.00 0.00 0.00 0.00 0.00 0.00 17,500.00 0
<br />26 Wal Icover ing&Pa int lng 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 Harsden Maint 11,080.00 0.00 11,080.00 0.00 0.00 0.00 0.00 0.00 11 ,O80.00: 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 7,615.001 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 />31 Storage Shelving Systems Haldeman-Homn I0,326.00 0.00 10,326.00 0.00 0.O0 0.00 0.00 0.00 10,326.00 0
<br />37 Automated Filing Systems Haldeman-Homn 20,236.00 0.00 20,236.00 701.00 35.05 665.95 0.00 665.95 19,570.05 3
<br />38 Movable File Systems Haldeman-Homn t 9,622.00 0.00 19,622.00 0.00 0.O0 0.00 0.00 0.00 19,622.00 0
<br />39 Hydraulic Elevators Schindler Elev 71,380.00 0.00; 71,380.00 57,104.00 2,855.00 54,249.00 10,172.00 44,077.00 17,131.00 80
<br />40 Plumbing&Hydr&Piping ~lorthern Air 299,500.00 14,997.001 314,497.00 164,349.00 8,217.45 156,131.55 126,753.75 29,377.80 158,365.45 52
<br />41 Fire Protection Systems Tri-State Fire 53,200.00 0.001 53,200.00 40,658.00 2,033.00 38,625.00 12,160.00 26,465.00 14,575.00 76
<br />42 Geothermal Loop Northern Air 290,000.00 0.00 290,000.00 207,400.00 10,370.00 197,030.00 160,835.00 36,195.00 92,970.00 72
<br />43 HVAC&Ductwork Systems Sentra-Sota 245,600.00 -6,581.0C 239,019.00 180,154.00 9,007.70 171,146.30 139,706.05 31,440.25 67,872.70 75
<br />44 HVAC Control Systems iDirect Digital 38,385.00 0.0(] 38,385.00 8,789.00 440.00 8,349.00 2,824.00 5,525.00 30,036.00 23
<br />45 Electrical Collins Electric 741,350.00 954.0(3 742,304.00 332,104.00 16,605.20 315,498.80 270,373.80 45,125.00 426,805.20 45
<br />46 Test&Adiust&Balancing Systems Hgmt 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 68,608.00: 3,430.00 65,178.00 58,660.00 6,518.00 49,168.00 60
<br />819 TOTAL 5,767,780.15 25,160.0(3 5,792,940.15 3,516,187.5G 175,812.21 3,340,375.29 2,960,377.90 379,997.39 2,452,564.86 61
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