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<br />CONTINUATION SHEET
<br />Substitute AlA Document G703
<br />
<br />Arden Hills City Hall
<br />
<br />TO:
<br />CONTRACTOR'S PROJECT NO:
<br />
<br />15
<br />'.Dec-Ol
<br />'.Nov.Ol
<br />3D-Nov-O'
<br />
<br />APPLICATION NUMBER:
<br />APPLICATION DATE:
<br />PER.lQD FROM:
<br />
<br />0028
<br />
<br /> SCHEDULED PREVIOUS THIS STORED TOTAL BALANCE
<br />CODE DESCRIPTION VALue APPLICATION APPLICATION MATERIAL TO DATE % rOflNISH RETAINAGE
<br />01000 GEN'L RQMTS 150,872.59 150,872.59 0.00 0.00 150,872.59 100 0.00 7,543.63
<br />02200 EARTHWORK 68,897.00 68,897.00 0.00 0.00 68,897.00 100 0.00 3,444.65
<br />02480 LANDSCAPING 34.877.00 17,965.00 2,912.00 0.00 20,877 .00 60 14,000.00 1,043.85
<br />02513 ASPHALT PAVING 57,252.00 54,228.90 3,023.10 0.00 57,252.00 100 0.00 2,862.60
<br />02600 SITE UTilITIES 143,433.00 143,433.00 0.00 0.00 143,433.00 100 0.00 7,171.65
<br />04200 CONCRETE/MASONRY 840,471.00 840,471.00 0,00 0,00 840,471.00 100 0.00 42,023.55
<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 108,166.50 107,566.50 600.00 0.00 108,166.50 100 0.00 5,408.33
<br />05600 STEEL ERECTION 76,147.50 75,627.50 520.00 0.00 76,147.50 100 0.00 3,807.38
<br />05500 EXPANSIN JT COVERS 571.10 571.10 0.00 0.00 571.10 100 0.00 28.56
<br />06100 CARPENTRY 208,928.00 205,397.00 3.531.00 0.00 208,928.00 100 0,00 10,446.40
<br />06400 MILLWORK 65.622.74 65,622.74 0.00 0.00 65,622.74 100 0.00 3,281.14
<br />07150 WATERPROOFING 10.000.00 10,000,00 0.00 0.00 10.000.00 100 0,00 500.00
<br />07530 ROOFING 52.670.00 62,670.00 0.00 0.00 62.570.00 100 0.00 3,133.50
<br />07900 CAULKING 5.714.00 6.714.00 0.00 0.00 5,714.00 100 0.00 335.70
<br />08100 HM/DOQRSfHAROWARE 31,465.00 29,775.00 672.76 0.00 30,447.76 97 1,017.24 1,522.39
<br />08360 OH OOORSfAUTO OPERA 6,031.00 6.031.00 0.00 0.00 6,031,00 100 0.00 301.55
<br />08800 ALUM STOREFRONT 198,578.00 198,578.00 0.00 0.00 198.578,00 100 0.00 9,928.90
<br />09300 CERAMIC/QUARRY TILE 39,545.00 34,545.00 0.00 0.00 34,545.00 87 5,000.00 1,727.25
<br />09500 ACOUSTICAL CEILING TI 18,565.00 18,913.00 (348.00) 0,00 18,565.00 100 0.00 928.25
<br />09680 CARPTEIVINYL TILE 38,422.00 38,422.00 0.00 0.00 38,422.00 100 0.00 1,921.10
<br />09900 PAINTING 16,543.00 16,543.00 0.00 0.00 16,543.00 100 0.00 827.15
<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 1,260.00 640.00 0.00 1.900.00 100 0.00 95.00
<br />10100 VISUAL DISPLAY 80ARD 1,075.00 1,075.00 0.00 0.00 1,075.00 100 0.00 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 3,327.00 0.00 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 1,200.00 0.00 0.00 1,200.00 100 0.00 60.00
<br />12490 WINDOW BLINDS 1,871.01 0.00 1,871.01 0.00 1,871.01 100 0.00 93.55
<br />10990 WARDROBE SPECIALTIES 243.00 166.14 0.00 0.00 166.14 68 76.86 8.31
<br />10440 SIGNS/FLAGPOLE 6,987.00 3,761.00 0.00 0.00 3,761.00 54 3,226.00 188.05
<br />10990 FIREPLACE 2,629.65 2,629.85 0.00 0.00 2.629.65 100 0,00 131.48
<br />11130 AUOIO VISUAL EQUIP 3,196.07 3,196.07 0.00 0.00 3,195.07 100 0,00 159.80
<br />14200 ELEVATOR 36,900.00 36,854.00 46.00 0.00 36,900.00 100 0,00 1,845.00
<br />15500 MECHANICAL 369,706.00 362.152.00 7,554.00 0.00 369,706.00 100 0.00 18,485.30
<br />15300 FIRE SPRINKLER 19,526.00 19.525.00 1.00 0.00 19,526.00 100 0.00 976.30
<br />16000 ELECTRICAL 210,498.00 189.322.08 21,175.92 0.00 210.498.00 100 0.00 10,524.90
<br /> SUBTOTAL 2,894,805.07 2,829,286.16 42,198.79 0.00 2,871.484.97 99 23,320.10 143,574.25
<br /> FEE 186,723.86 182,501.27 2,544.44 0.00 185,045.71 99 1,618.15 9,252.28
<br /> TOTAL 3,081,528,93 3,011,787.45 44,743,23 0.00 3,056,530.68 99 24,998,25 152,826.53
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