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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 /> 3023 Randolph St N E APPLICATION NUMBER: 4
<br /> Minneapolis,MN 55418 CONTRACTOR'S PROJECT NO: 97467 APPLICATION DATE: 11/1/97
<br /> CONTRACT FOR: General Construction ARCHITECTS PROJECT NO: 95-08-1179-25 PERIOD FROM: 10/1/97 TO: 10/31/97
<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 16,524.00 92% 1,516.00 826.20
<br /> 02500 Paving 31,200.00 0% 31,200.00 0.00
<br /> 02700 Site Utilities 42,250.00 42,250.00 42,250.00 100% 0.00 2,112.50
<br /> 03300 Concrete&Masonry 140,115.00 103,600.00 36,515.00 140,115.00 100% 0.00 7,005.75
<br /> 05100 Steel,Joist&Fabrications 22,417.00 2,500.00 19,917.00 22,417.00 100% 0.00 1,120.85
<br /> 06100 Rough Carpentry 6,515.00 4,350.00 2,165.00 6,515.00 100% 0.00 325.75
<br /> 06200 Finish Carpentry 8,330.00 0% 8,330.00 0.00
<br /> 07500 Roofing 102,715.06 .61,764.00 61,764.00 60% 40,951.00 3,088.20
<br /> 07900 Sealants 450.00 225.00 225.00 50% 225.00 11.25
<br /> 081100 H. M.Wood Doors,&Hardware 6,525.00 4,757.00 4,757.00 73% 1,768.00 237.85
<br /> 08358 Double Acting Doors 1,364.00 0% 1,364.00 0.00
<br /> 08362 Overhead Doors 955.00 0% 955.00 0.00
<br /> 08410 Alum.Storefront&Enrties 25,400.00 12,500.00 12,500.00 49% 12,900.00 625.00
<br /> 09250 Drywall&EIFS 42,600.00 32,500.00 32,500.00 76% 10,100.00 1,625.00
<br /> 09300 Tile 3,109.00 1,500:00 1,500.00 48% 1,609.00 75.00
<br /> 09500 Acoustical Ceilings 880.00 0% 880.00 0.00
<br /> 09600 Flooring 6,780.00 0% 6,780.00 0.00
<br /> 09900 Painting 9,740.00 0% 9,740.00 0.00
<br /> 10520 Fire Extinguisher 135.00 0% 135.00 0.00
<br /> 10800 Toilet Accessoies 544.00 0% 544.00 0.00
<br /> 12392 Cabinets 2,836.00 0% 2,836.00 0.00
<br /> 15100 Mechanical 40,000.00 10,000.00 17,000.00 27,000.00 68% 13,000.00 1,350.00
<br /> 15300 Fire Protection 11,900.00 ..8,926.09 45% 2.9:75.00 -446-25
<br /> 15400 Plumbing 24,500.00 9,800.00 10,200.00 20,000.00 82% 4,500.00 1,000.00
<br /> 16000 Elecrtical 57,500.00 1,500.00 46,500.00 48,000.00 83% 9,500.00 2,400.00
<br /> General Conditions. 55,000.00 19,500.00 22,000.00 41,500.00 75% 13,500.00 2,075.00
<br /> I I,goo
<br /> Contract Page 2.1 Totals $714,100.00 $262,324.00 $0.00 75% $26,939.60
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