|
M.A. M 'NSON COMPANY
<br />AIA DC ,,ENT
<br />
<br />(A)
<br />
<br />CITY OF ELK RIVER APPLICATION #: 3
<br />ICE ARENA EXPANSIO,, APPL DATE: 08/15/96
<br />MAM JOB #951019 PERIOD FROM: 07/01/96
<br /> TO; 07/31/96
<br />
<br /> (B) (c) (D) (E) (F) (G) (H) (i) (j)
<br />EXECUTED REVISED APPROVED WORK
<br />
<br /> ITEM SCHEDULED C.O.'S & CONTRACT PREVIOUS IN PLACE STORED TOTAL PERCENTAGE BALANCE 5%
<br /> NO. DESCRIPTION OF WORK
<br />
<br />................................................................... VALUE REVISIONS AMOUNT REQUEST THIS PERIOD MAT'L TO DATE COMPLETE TO FINISH RETAINAGE
<br /> 1 GENERAL CONDITIONS 66,234 0 66,234 4,510 584 0 5,094 7.69% 61,140 0
<br /> 2 ICE EQUIPMENT 394,470 0 394,470 0 0 0 0 0.00% 394,470 0
<br />
<br /> 3 GENERAL CONSTRUCTION
<br /> 4 BLEACHERS
<br /> 5 ELECTRICAL
<br /> 6 MECHANICAL
<br />999 CONSTRUCTION MANAGER FEE
<br />
<br />1,245,700
<br /> 52,570
<br /> 167,205
<br /> 299,700
<br /> 62,325
<br />
<br />0 1,245,700 30,656
<br />0 52,570 0
<br />0 167,205 10,300
<br />0 299,7OO 0
<br />0 62,325 1,177
<br />
<br />79,143 0 109,799 8.81% 1,135,901
<br />360 0 360 0.68% 52,210
<br />6,550 0 16,850 10.08% 150,355
<br />11,470 0 11,470 3.83% 288,230
<br />2,747 0 3,924 6.30% 58,401
<br />
<br /> 0 Securities Pledged
<br />18
<br />843
<br />574
<br /> 0
<br />
<br />TOTALS
<br />
<br />2,288,204 0 2,288,204 46,643 100,854 0 147,497 6.45% 2,140,707 1,434
<br />
<br />
<br />
|