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Date : 08/30/96 - Fri GRADS CONSTRUCTION Ti • 08:45:21 AIA CONTINUATION SHEET Page : 2 Application No. : 8 Application Date : 08/30/96 Period To : 8/31/96 Job : 950043 ST. ANTHONY COMMUNITY CENTER Architect Project No. Item I Description I Scheduled I Previous I Current I Stored I Tot.Compl. I % I Balance I No. I of Work I Value I Compltd I Compltd I Material I & Stored I Comp I To Finish I Retainage 0@1010 Mobilization 15800.00 15800.00 .00 .00 158@0.00 100.@0 .00 790.00 001740 Bonds & Insurance 29400.00 29400.00 .00 .00 29400.00 100.00 .00 1470.00 002220 Earthwork 98900.00 69400.00 15700.00 .00 85100.00 86.05 13800.00 4255.00 002510 Asphalt Concrete Paving 59700.00 .00 .00 .00 .00 .00 59700.00 .00 002514 Curb & Gutter 21200.00 .00 .00 .00 .00 .00 21200.00 .00 @02921 Landscape Grading & Sod 10500.00 .00 .00 .00 .00 .00 10500.00 .00 002950 Trees, Plants 6 Ground Cover 21000.00 .00 .00 .00 .00 .00 21000.00 .00 003210 Concrete Reinforcement 27600.00 22800.00 4300.0@ .00 27100.00 98.19 500.00 1355.00 O&M Concrete 168250.00 108250.00 46550.00 .00 154800.00 92.01 13450.00 7740.00 003400 Structural P.C. Concrete 7100.00 7100.0@ .00 .00 7100.00 100.00 .00 355.00 004200 Unit Masonry 616200.00 395300.00 140800.00 .00 536100.00 87.00 80100.00 26805.00 005120 Structural Metal 191300.00 21000.00 162300.00 .00 183300.00 95.82 8000.00 9165.@0' 006100 Rough Carpentry 15000.00 .00 13500.00 .00 13500.00 90.00 1500.00 675.00 006200 Finish Carpentry 789@0.00 .00 .00 .00 .00 .00 78900.00 .00 006410 Custom Casework (Allowance) 5000.00 .00 .00 .00 .00 .00 5000.00 .00 007213 Batt & Blanket Insulation 750.00 .00 .00 .00 .00 .00 750.00 .00 007240 Fireproofing 49100.00 .00 .00 .00 .00 .00 49100.00 .00 Firestopping 11200.00 .00 .00 .@@ .00 .00 11200.00 .00 Flastomeric Sheet Rfing. 185100.00 .00 . 138000.00 .00 138000.00 74.55 47100.00 6900.00 007900 Joint Sealers 9800.00 .0@ .00 .00 .00 .a 9800.0@ .00 008111 Hollow Metal 38000.00 16400.00 14300.00 .00 30700.00 80.79 7300.00 1535.00 608210 Wood Doors 18600.@0 .00 .00 .00 .00 .00 18600.@@ .00 008305 Access Doors 1800.00 .00 .00 .00 .0@ .00 1800.@0 .00 008331 Counter Shutters 8400.0@ .00 .@@ .00 .00 .00 8400.00 .00 0@8332 O.H. Coiling Doors (In 08331) .00 .00 .00 .00 .00 .00 .00 .00 008360 Sectional D.H. Doors 7`.,00.00 .00 .00 .00 .00 .00 7500.00 .00 008530 Clad Wood Windows 32400.00 .00 .00 .00 .00 .00 32400.00 .00 008710 Finish Hardware 83400.00 .00 .00 39500.00 39500.00 47.36 43900.08 1975.00 008800 Glazing 13100.00 .00 .00 .00 .00 .00 13100.00 .00 0@8952 Translucent Panel System 11400.00 .00 .00 7900.00 7900.00 69.30 3500.0@ 395.00 009100 Metal Furning & Lath(In 07240) .00 .00 .00 .00 .00 .00 .00 .00 009220 Portland Cent. Plstr(In 07240) .00 .00 .00 .00 .@0 .00 .0@ .00 009250 Gyp Board (In 07240) .00 .00 .00 .a .00 .@0 .00 .00 009311 Ceramic Tile (Quarry) 2820 @.00 .00 .00 .00 .00 .00 2820@.00 .00 009510 A C T 36100.00 .00 .00 .00 .00 .00 36100.00 :00 009561 Hardwood Flooring 36800.00 .00 .00 .00 .00 .0@ 36800.00 .00 009650 Resilient Flooring 30100.00 .00 .00 .00 .00 .00 30100.00 .00 009680 Carpet (In 09650) .00 .00 .N .00 .00 .00 .00 .00 009900 Paint 39000.00 .00 .00 .00 .00 .00 39008.00 .00 010100 Chalkboards & Tackboards 12600.00 .00 .00 .00 .00 .00 12600.00 .0@ 016160 Toilet Compartments 3300.00 .00 .00 .00 .00 .00 330@.00 @0 010210 Louvers 600.00 400.00 .00 .00 400.00 66.67 200.0@ 20.00 0 Flagpoles 1400.00 : .00 .00 .00 .00 .00 1400.00 .00 I.D. Devices 13000.0@ .00 .00 .00 .00 .00 13000.00 .QUO 01 1 I.D. Device (Allowance) 5300.00 .00 .00 .00 .00 .00 530@.00 .00. 010500 Lockers 14900.00 .00 .00 .00 .00 .00 14900.00 .@@ 010520 Fire Protection 1500.@0 .00 .00 1200.00 1200.00 80.00 300.00 60.00