|
<br />PAGE 2 OF 2
<br />
<br />CONTINUATION SHEET
<br />S\Jb.stitute AlA Document G703
<br />
<br />lI.PPUCATION I\IUMBEA:
<br />APPUC6TIO/'41 DATE.
<br />1='EFl.lr;;ID fROM:
<br />TO:
<br />CONTI\ACTO"'S PftOJt:CT NO;
<br />
<br />9
<br />,.Jun-(l1
<br />1.Mo..,_01
<br />31-M1I-y..(ll
<br />002'8
<br />
<br />Arden Hills City Hall
<br />
<br /> seiolUlULm PREVIOUS TMIS STOliI~ TOTAL aAlANcE
<br />.00' DESCNf'TICN "'AWE Al'Pl.ICATlC", .""'UCAnON MATERIAL TOt'lol,TE " TD RNSH HETAIN...Gil!
<br />01000 GEN'L AQMTS 149.845.104 117,721.25 9,813.63 o.oc 127,584.76 as 22.2110.56 6.~79.24
<br />02200 EART~O")( 1;13,722.00 47,997.00 4,000.00 0.00 51.997.00 n 11.725.00 2,Sg9.!5
<br />02460 LANoSCAPlf"olG 32,7"7.00 0.00 0,00 0.00 0,00 0 32.797.00 0.00
<br />02513 .ASPHALT PAVING 57,252.00 ~, 19C,Q9 0.00 0.00 9.790.09 17 4',461.91 .6-1IS.50
<br />02600 SiTe lITlUTliS 143.7QC.OO .0,000.00 0,00 0,00 40,oog.OQ ,. 103.100.00 2.000.00
<br />04:200 CONCRETE/MASQNRT 6J3,!iU,Qa 701.532.80 57,500,.50 0.00 756,0.:33..30 .2 67.534.70 :38.301.1'17
<br />02l1,O PRECAST CONC1l:ETe 44.56"5.00 44,565,00 0.00 0.00 44.1585.QO 100 0.00 2.228.2~
<br />0.5100 STEEL FABRICATION 108.1251.50 ea..SOO.DO 24.9451.50 0.00 107.449.50 .. 680.00 !i,37~.4B
<br />05600 STEEl, ERECTION 75.971_50 7'5,977.!50 0.00 0.00 75.$77_50 '00 0.00 3,798.88
<br />05500 E)(P,IIo.NSIN JT COVERS 2,OOQ_OO 0.00 0,00 0_00 0,00 0 2.000..00 0,00
<br />06100 CARPENTRY 203.699.00 156.349.70 CI.oa 0.00 15B_349.7C1 77 ",',349,30 7,817.49
<br />06400 MU.L.WORIC. 56,4.38_00 0.00 2.f18.0.00 0.00 2,680.00 5 53,75B.OO 134,00
<br />07150 NATERPP.OOFlNG 10,000_00 10,000.00 0.00 0.00 10,000.00 100 0.00 500.CO
<br />07530 ROOFING 62,670.00 50,7S0.00 0.00 0.00 50,780.00 ., 11 .890,00 .2,539.00
<br />a'90C Cp.UI.ICING 3.34.2.00 0.00 500.00 0.00 500.00 15 2.l!42_0C 25.00
<br />08100 HMfOOORS/H.ll.F;OWAFl( 21,120,00 1'7.67:3.86 0.00 0,00 11.673.85 .5 9.446.14 863.69
<br />o!i.31l0 OH OOORS/AUTo OPEIU 6.0'31.00 4.5:15.00 0.00 0,00 4,5:35.00 7. 1.496.00 228.75
<br />OSSOO A.UJM STOREfACNT 193,559,00 109.900.00 '34,390.00 0.00 , 44.290.00 7. .49.219_00 7,2t4.50
<br />C!i~OO CER.A.MtCJQUARRY' TIl.E 40.545_00 0.00 1" 9,ElOQ.~ -) , 0.00 9.600.00 2' 30,9-45.00 480.QO
<br />OS500 ACOUSTICAL CBLlNG 'n 1?,El47.00 0.00 0.00 0.00 0.00 0 17.847.00 0.00
<br />0905BQ CARPTE/....lNyL TlL.1it 32.240.00 0.00 0.00 0_00 0,00 0 34..240.00 0.00
<br />O~900 AIN1'ING 12.12!;,OC 0.00 0.00 0.00 0.00 0 1.:l,125_00 CoCO
<br />, .ll.ccess PAN~LS 300.00 0,00 0,00 0.00 0.00 0 300.00 0.00
<br />10200 L.OUVeRS 1.!!I00.00 0.00 0.00 0.00 0,00 0 t ,900.00 0.00
<br />10100 VISUAl. DISPLAY DOAAD 2,lB5_00 0.00 0,00 0.00 0.00 0 %,1 BS,OQ 0.00
<br />10160 TOllEr P.AFlTITIQNS 1,"1,00 0,00 0.00 0_00 0.00 0 ',971_00 0,00
<br />10800 TOILET AcceSSOFUES 3.057.00 0.00 0,00 0.00 0.00 0 ~.057 .00 0.00
<br />12S90 FI,.OOR MATS 2.519.00 2,519.00 0.00 0.00 2.5151.00 100 0.00 125.85
<br />10520 FIAl EXTINGISHERS 1,'200.00 0.00 0.00 0.00 0.00 0 , .200.DO 0.00
<br />10990 WAAOAoge SPECI.ll.LTIfS 2"3.00 0.00 0.00 0.00 0.00 0 243.00 0,00
<br />104.4.0 SlGNSJFLAGPOl.5 6.987,00 0.00 0.00 O.Ol'J 0,00 0 6.987_00 0,00
<br />10990 F=IFllIT>LACE 2.629_65 1,293.91 1,335.7-4 0.00 2..6251.65 100 0.00 0.00
<br />, AUDJO VISUAL. EQUIP 4,250.00 0.00 0.00 0.00 0.00 0 4.250.00 0,00
<br />U200 EtZv.&.ToR 36,900.00 11,88.9.00 17.B05.oo 0.00 29,474,QQ .0 7,421!1.00 '.473,70
<br />15.500 MECI-IANICAL 362,41C.QO 281.887_30 8,895.00 0.00 290,182.30 .0 71,621.70 '4.!i39_12
<br />15::!OO FIRE SPRINKLER 19,525.00 16,6'30.00 0,00 0,00 16.630,00 e. 2_895.00 831.50
<br />1150011 ElECTRIDIL 154,423.00 92,200_00 1!il.700.0Q 0.00 111.900.00 72 42,523.00 5.595_00
<br /> SUBTOTAL 2.n9.544.oo 1,881:,5<11.4' t9~.090,28 0.00 2,075,511.6S 75 7Q;].932.31 , 03.649.' 0
<br /> FEE 175,000,00 1'9,OOC.OO 12.2151.23 0.00 131,z61.23 75 43,738.77 6,S53.06
<br /> TOTAL 2.954,51-4.00 ::2.001.521..1 2~.., 0,00 2,2Qi1ft12.i2 75 741.E171.01J 1~1...Hl
<br />
<br />Zo~,+so.t;.l
<br />
<br />'l., zr; ,/lOl.t"t ~
<br />
<br />lIo,'lt.lJ
<br />
<br />800 I2i
<br />
<br />S'T'TIH Na<tllV ..
<br />
<br />a~NVI'T'TV 'T~~lL~aLIH~~'
<br />
<br />XVIl lOOn
<br />
<br />e
<br />
<br />,,~-
<br />}oJ If(
<br />,"''ITAUAi
<br />
<br />)J{J'\
<br />,~
<br />
<br />.
<br />
<br />10/61/LO
<br />
|