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PAGE: OF 4appucatkdn number. 10CONTRACTORS PROJECT NO.: 4059 ORONO cmr hall and public works DUILLiINGSOnONO.MN- I PAGE; OF 4 APPLICATION NUMBER; 10CONTRACfORS PROJECT NO : 4059ITiMNO.DESCniRKDNOFWORK WORK COMPLETED STOREDMATERIALS TOTAL COMPLETED STORED TO DATE %BALANCE TO FfTtSH RETAWAGESCHEDULEDVALUEPREVICXISAPPL1CA1I04STHISAPPLICATION10522N.nrdinl / K-A $724,00 $0 00 0%$724 00 $0 0010605Bafiley Sales / K A $2,123.00 $0 00 07.$2,123 00 $0.0010655W.L. Hall $12,656.00 $2,919.00 $2,919 00 23%$9,737.00 $291.00111190Ackley-Dornbach $31,000 00 $0 00 0%$31,000 00 $0 0013120y^et'Con Construction • Materials $156,200.00 $156,200,00 $156,200 00 lOOVo $0 00 $0.0013120Met Con Construction $54,500 00 $34,156 00 $20,344.00 $54,500.00 1007.$0 00 $5,450.00C O. «M $3,270 00 $3,278.00 $3,278.00 100%$0 00 $327 8013120J A F Construction $36,409 00 $0.00 0%$36,409 00 $0 00
<br />15000 Allied Medranical $390,000 00 $266,122 00 $80,982 00 $347,104 00 89%$42,896 00 $34,710.40
<br />CO. 1 ($8,066 71)($0,006 71)($8,086 71)10C%$0 CO ($808 67)
<br />CO. 2 ($1,672 00)$0 00 0%($1,672 00)$0 00
<br />15500National Automatic Sprlr.kler $46,590.00 $44,940.00 $44,940 00 96%$1,650 00 $4,494 00
<br />CO 1 $6,500 00 $6,580 00 $6,500 00 100%$0 00 $658 00
<br />16000 Ge|>hart Electric $279,400 00 $111,869 00 $108,001 00 $219,870 00 79%$59,530 00 $21,987 00
<br />CO #1 ($9,267 00)($9,267 00 ($9,267.00)100%$0 00 ($926 70)
<br />KrauS'Anderson Umbrella Liability Ins $1,500 00 $0 00 0%$1,500 00 $0 00
<br />Kraus Anderson CM Fee $89,430.00 $81,987 00 $7,443 00 $09,430 00 100%$0 00 $0 00
<br />SUBTOTAL on TOTAL $3,254,040.141 $2,158,171 85 $454,810 06 $1,377 00 $2,614,358 91 80%$619,681 23 $212,944 18
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