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ORIGINAL CONTRACT PAGE 2.1
<br /> PAGE NO: 2.1 . OF: 2
<br /> SUBMITTED FROM: Lund Martin Construction PROJECT: S A V Liquor
<br /> 3 - APPLICATION NUMBER: 4
<br /> 023 Randolph St N E
<br /> Minneapolis, MN 55418 CONTRACTOR'S PROJECT NO: 97467 APPLICATION DATE: 1/12/98
<br /> CONTRACT FOR: General Construction ARCHITECTS PROJECT NO: 95-08-1179-25 PERIOD FROM: 11/1/97 TO: 12/31/97 .
<br /> A B C D E F G H I
<br /> ITEM DESCRIPTION OF WORK SCHEDULED WORK COMPLETED TOTAL COMPLETE BALANCE RETAINAGE
<br /> NO. VALUE AND STORED % TO FINISH
<br /> PREVIOUS STORED TO DATE. G/C (C-G)
<br /> APPLICATIONS WORK IN PLACE MATERIALS (D+E+F)
<br /> Mobilization 22,800.00 22,800.00 0.00 . 0.00 22,800.00 100% 0.00 1,140.00
<br /> 02070 Demolition 29,500.00 29,500.00 29,500.00 100% 0.00 1,475.00
<br /> 02200 Earthwork 18,040.00 16,524.00 1,516.00 18,040.00 100% 0.00 902.00
<br /> 02500 Paving 31,200.00 31,200.00 31,200.00 100% 0.00 1,560.00
<br /> 02700 Site Utilities 42,250.00 42,250.00 42,250.00 100% 0.00 2,112.50
<br /> 03300 Concrete&Masonry 140,115.00 140,115.00 140,115.00 100% .0.00 7,005.75
<br /> 05100 Steel,Joist&Fabrications 22,417.00 22,417.00 22,417.00 100% 0.00 1,120.85
<br /> 06100 Rough Carpentry 6,515.00 6,515.00 6,515.00 100% 0.00 325.75
<br /> 06200 Finish Carpentry 8,330.00 8,330.00 8,330.00 100% 0.00 416.50
<br /> 07500 Roofing 102,715.00 61,764.00 40,951.00 102,715.00 100% 0.00 5,135.75
<br /> 07900 Sealants 450.00 225.00 225:00 450.00 100% 0.00 22.50
<br /> 081100 H.M.Wood Doors,&Hardware 6,525.00 4,757.00 1,768.00 6,525.00 100% 0.00 326.25
<br /> 08358 Double Acting Doors 1,364.00 1,364.00 1,364.00 100% 0.00 68.20
<br /> 08362 Overhead Doors 955.00 ' 955.00 955.00 100% 0.00 47.75
<br /> 08410 Alum.Storefront&Enrties 25,400.00 12,500.00 12,900.00 25,400.00 100% 0.00 1,270.00
<br /> 09250 Drywall&EIFS 42,600.00 32,500.00 10,100.00 42,600.00 100% 0.00 2,130.00
<br /> 09300 Tile 3,109.00 1,500.00 1,609.00 3,109.00 100% 0.00 155.45
<br /> 09500 Acoustical Ceilings 880.00 880.00 880.00 100% 0.00 44.00
<br /> 09600 Flooring 6,780.00 6,780.00 6,780.00 100% .0.00 339.00
<br /> 09900 Painting 9,740.00 9,740.00 9,740.00 100% 0.00 487.00
<br /> 10520 Fire Extinguisher 135.00 135.00 135.00 100% 0.00 6.75
<br /> 10800 Toilet Accessoies. 544.00 544.00 544.00 100% 0.00 27.20
<br /> 12392 Cabinets 2,836.00 2,836.00 2,836.00 100% 0.00 141.80
<br /> 15100 Mechanical 40,000.00 27,000.00 13,000.00 40,000.00 100% 0.00 2,000.00
<br /> 15300 Fire Protection 11,900.00 11,900.00 11,900.00 100% 0.00 595.00
<br /> 15400 Plumbing 24,500.00 20,000.00 4,500.00 24,500.00 100% 0.00 1,225.00
<br /> 16000 Elecrtical 57,500.00 48,000.00 9,500.00 57,500.00 100% 0.00 2,875.00
<br /> General Conditions 55,000.00 41,500.00 13,500.00 55,000.00 100% 0.00 2,750.00
<br /> Contract Page 2.1 Totals $714,100.00 $529,867.00 $184,233.00 $0.00 $714,100.00 100% $0.00 $35,705.00
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