|
<br />.
<br />
<br />e
<br />
<br />PAGE 2 OF 2
<br />
<br />CONTINUATION SHEET
<br />Substitute AlA Document G703
<br />
<br />APPLICATION NUMBER:
<br />APPlICA liON DATE:
<br />PERIOD FROM:
<br />TO:
<br />CONTRACTOR'S PROJECT NO:
<br />l'-i~ "79'1 '>
<br />
<br />12 (ADJUSTED
<br />1.Sep-Ql
<br />l-Aug-Ol
<br />31-Aug-Ol
<br />0028
<br />
<br />Arden Hills City Hall
<br />
<br />tit
<br />
<br /> J .0 ~ '" ~
<br /> SCHEDULED PREVIOUS THIS STORED ) TOTAL , BALANCE
<br />CODe DESCRIPTION VALUE APPLICATION APPLICATION MATERIAL TO DATE % TO FINISH RETAINAGE
<br />01000 GEN'l RQMTS 150,872.59 144,753.69 6,118.90 0.00 0.00
<br />02200 EARTHWORK 63,722.00 51,997.00 5,535.00 0.00 57,532.00 90 6,190.00 2,876.80
<br />02480 LANDSCAPING 32,797.00 0.00 0.00 0.00 0.00 0 32,797.00 0.00
<br />02513 ASPHALT PAVING 57,252.00 9,790.09 0.00 1. 0.00 9,790.09 17 47,461.91 489.50
<br />01600 SITE UTILITIES 143,433.00 143,700.00 (267.001 0.00 143,433.00 100 0.00
<br />04200 CONCRETE/MASONRY 834,671.00 766,033.30 0.00 0.00 766,033.30 92 68,637.70 38,301.67
<br />03410 PRECAST CONCRETE 44,565.00 44,565.00 0.00 0.00 44,565.00 100 0.00 2,228.25
<br />05100 STEEL FABRICATION 107,566.50 107.129.50 1163.00) ~ 0.00 107,566.50 100 0.00
<br />05600 STEEL ERECTION 75,627.50 75,627.50 0.00 0.00 75,627.50 100 0.00 3,781.38
<br />05500 EXPANSIN JT COVERS 571.10 0.00 0.00 0.00 0.00 0 571.10 0.00
<br />06100 CARPENTRY 205,397.00 201,801.50 3,595.50 0.00 205,397.00 100 0.00 10,269.85
<br />06400 MILLWORK 65,753.00 30,488.00 9,315.00 0.00 39,803.00 61 25,950.00 1,990.15
<br />07160 WATERPROOFING 10,000.00 10,000,00 0.00 0.00 10,000.00 100 0.00 500.00
<br />07530 ROOFING 62,670.00 62,670.00 0.00 0.00 62,670.00 100 0.00 3,133.50
<br />07900 CAULKING 6,714.00 2,506.00 728.00 0.00 3,234.00 48 3,480.00 161.70
<br />08100 HM/DOORS/HARDWARE 29,775.00 29,775.00 0.00 0.00 29,775.00 100 0.00 1,488.75
<br />08360 OH DOORS/AUTO OPER 6,031.00 4,535.00 1,496.00 0.00 6,031.00 100 0.00 301.55
<br />08800 ALUM STOREFRONT 195,756.00 187,533.00 8,023.00 0.00 195,556.00 100 200.00 9,777.80
<br />09300 CERAMIC/QUARRY TILE 39,545.00 15,610.00 13,905.00 0.00 29,515.00 75 10,030.00 1,475.75
<br />09500 ACOUSTICAL CEILING TI 18,565.00 0.00 0.00 0.00 0.00 0 18,565.00 0.00
<br />09680 CARPTE/VINYL TILE 38,422.00 21,500.00 6,500.00 0.00 28.000.00 73 10,422,00 1,400.00
<br />09900 PAINTING 16,543,00 8,000.00 4,720.00 0.00 12,720.00 77 3,823.00 636.00
<br />10900 ACCESS PANELS 437.08 437.08 0.00 0.00 437.08 100 0.00 21.85
<br />10200 LOUVERS 1,900.00 1,260.00 0.00 0.00 1,260.00 66 640.00 63.00
<br />10100 VISUAL DtSPLA Y BOARD 2,185.00 0.00 1,075.00 0.00 1,075.00 49 1,110.00 53.75
<br />10160 TOILET PARTITIONS 4,453.83 4,453.83 0.00 0.00 4,453.83 100 0.00 222.69
<br />10800 TOILET ACCESSORIES 3,327.00 0.00 3,327.00 0.00 3,327.00 100 0.00 166.35
<br />12690 FLOOR MATS 2,519.00 2.519.00 0.00 0.00 2,519.00 100 0.00 125.95
<br />10520 FIRE EXTINGISHERS 1,200.00 0.00 1,200.00 0.00 1,200.00 100 0.00 60.00
<br />12490 WINDOW BLINDS 1,871.01 0.00 0.00 0.00 0.00 0 1,871.01 0.00
<br />10990 WARDROBE SPECIAL TIE 243.00 0.00 0.00 0.00 0.00 0 243.00 0.00
<br />10440 SIGNS/FLAGPOLE 6,987.00 0.00 2,933.00 0.00 2,933.00 42 4,054.00 146.65
<br />10990 FIREPLACE 2,629.65 2,629.65 0.00 0.00 2,629.65 100 0.00 131.48
<br />11130 AUDIO VISUAL EQUIP 3,196.07 3,196.07 0.00 0.00 3,196.07 100 0.00 159.80
<br />14200 ELEVATOR 36,900.00 36,854.00 0.00 0.00 36,854.00 100 46.00 1,842.70
<br />15500 MECHANICAL 371,097.00 327,944.00 18,451.00 0.00 346,395.00 93 24.702.00 17,319.75
<br />15300 FIRE SPRINKLER 19.526.00 19,525.00 0.00 0.00 19,525.00 100 1.00 976.25
<br />16000 ELECTRICAL 207,358.00 166,111.00 10,070.00 0.00 176,181.00 85 31,177.00 8,809.05
<br /> SUBTOTAL 2,872,078.33 2,483,544.21 96,562.40 0.00 2,580,106.61 90 291,971.72 128,596.83
<br /> FEE 184,006.60 160,078.44 4,828.12 0.00 164,906.56 90 19,100.04 8,1:15.38
<br /> TOTAL 3.056.084.93 2,643,622.65 101,390.52 0.00 "* 311,071.76
<br /> /' 1';7 os Y.
<br />
<br />'113%
<br />
<br />7.3'2>"'\.'\<;;"
<br />
<br />I) " 1. bOS
<br />
<br />5, ~-a"71>
<br />
<br />'tl '2-';;;3. "'So
<br />
<br />tit
<br />
<br />2, 1,-/1,0"1'(.0':>
<br />
<br />€"I 1
<br />
<br />1"
<br />
|