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Date : 12/30/96 - Non GRAUS CONSTRUCTION Time : 10:12:59 AIA CONTINUATION SHEET Page 2 Application No. : 13 Application Date : 12/30/96 Period To : 12%31/96 Job : 950643 ST. ANTHONY COMMUNITY CENTER Architect Project No. :. Item 1 Description I Scheduled I Previous 1 Current I Stored I Tot.Compl. I % I Balance I No. I of Work I Value 1 Compltd 1 Compltd I Material I 8 Stored I Comp I To Finish I Retainage 001010 Mobilization 15800.00 15800.00 .00 .00 15800.00 100.00 .00 790.00 001600 .00 .@0 .00 .00 .00 .00 .00 .@0 001740 Bonds B Insurance 29400.00 29400.00 .00 .@0 29400.00 100.00 .0@ 1470.00 00=0 Earthwork 98900.00 98900.00 .00 .00 98900.00 100.@@ .00 4945.@@ 002510 Asphalt Concrete Paving 59700.00 41000.00 .00 .00 41000.00 68.68 18700.00 20.00 002514 Curb d Gutter 212200.00 212@@.00 .00 .@0 21200.00 100.00 .@0 002921 Landscape Grading 8 Sod 10500.80 .00 .00 .00 .00 .00 10500.00 .00 002950 Trees, Plants 8 Ground Cover 21000.00 .00 9125.00 .00 3125.00 43.45 11875.00 456.25 003216 Concrete Reinforcement 27600.00 27600.00 .00 .00 27600.00 100.00 .00 1380.00 0@3300 Concrete 168250.00 168250.00 .00 .00 16825 @.00 100.00 .09 8412.50 003400 Structural P.C..Concrete 7100.00 7100.00 .00 .00 7100.00 1@0.00 AN 355.00 @04200 Unit Masonry 616200.00 616200.00 .@@ .00 6162 @0.00 100.0@ .00 3081 @.00 @05120 Structural Metal 191300.00 191300.00 .00 .00 191300.00 100.00 .00 9565.00+ 606100 Rough Carpentry 15000.00 15000.00 .00 .00 15000.00 100.00 .00 750.00 006200 Finish Carpentry 78900.00 75300.00 3600.00 .00 789@0.00 100.00 .00 3945.00 006410 Custom Casework (Allowance) 5000.09 .00 31 @@.@@ .00 3100.00 62.@0 1900+.00 155.@9 007213 Batt 8 Blanket Insulation 750.00 750.0@ .00 .00 759.90 100.00 .00 37.59 007240 Fireproofing . 49100.00 46700.00 2400.00 .00 49100.00 100.00 .00 2455.00 007255 Firestopping 11200.00 11200.00 .00 .00 11200.00 100.00 Ar. 560.00 007532 Flastomeric Sheet Rfing. - 185100.00 181000.00 4100.00 .00 185100.00 120.00 .09 9255.00 007900 Joint Sealers 9800.00 8100.00 17 00.00 .00 9800.00 100.00 .00 490.00 008111 Hollow Metal 38000.00 38000.00 .@@ .00 38000.00 10 @.0@ .00 1900.00 008210 Wood Doors 18600.00 14800.00 3800.00 .@0 18600.00 100.00 .00 930.09 008305 Access Doors 1800.0@ .00 1800.@0 .00 18 @@.@@ 100.00 .00 90.00 008331 Counter Shutters 8400.00 .@@ 8400.00 .00 8400.00 100.0@ .00 420.110 008332 D.H. Coiling Doors (In @8331) .00 .00 .00 .00 .00 .N .09 .00 008360 Sectional D.H. Doors 7500.00 75@@.00 .00 .09 7500.00 100.00 .00 375.@0 008530 Clad Wood Windows 32400.@@ 32400.00 .00 .00 32400.00 100.00 .@0 1620.00 008710 Finish Hardware 83400.00 50000.00 33400.00 .00 83400.00 100.@0 .00 4170.00 008800 Glazing 131@0.@@ 10500.@@ 2600.00 .00 13100.00 100.00 .00 655.00 008952 Translucent Panel System 11400.00 11400.00 .@0 .00 11400.00 100,00 .00 570.00 0 09100 Metal Furning 8 Lath(In 07240) .00 .@@ .@0 .00 .00 .00 .00 .00 009220 Portland Cemt. Plstr(In 07240) .00 .00 .00 .09 .09 TO 30 100 009250 Gyp Board (In 07240) .00 .00 .00 .00 N. .@0 .00 .00 009311 Ceramic Tile (0uarry) 28200.00 24000.00 4200.00 .@0 28200.00 100.00 .00 1410.00 009510 A C T 361 @ @.0@ 13500.00 22600.00 -00 36100.00 100.00 .00 1805.00 009561 Hardwood Flooring 36800.00 .00 9200.00 .00 36800.00 100.00 .00 1840.00 009650 Resilient Flooring 30100.00 .00 30100.00 .@0 30100.0@ 100.00 .@0 1505.00 009680 Carpet (In 09650) .00 .00 .00 .00 .00 .00 .00 .00 009900 Paint 390@@.00 25100.00 13900.00 .@o 33@00.00 100.00 .00 1950.00 010100 Chalkboards 8 Tackboards 12600.00 .00 12600.00 .00 12600.00 100.00 .00 630.00 010160 Toilet Compartments 3300.00 .00 33 90.00 .00 3300.00 100.00 .@0 165.00 010216 Louvers 600.00 600.00 .00 .00 600.00 100.00 .09 30.00 010350 Flagpoles 1400.00 14@@.0@ .@0 .00 1400.00 100.0@ .0@ 70.00 010400 I.D. Devices 13000.00 .00 16'000.00 .00 13000.00 100.0@ .00 650.00 010401 I.D. Device (Allowance) 5300.00 .00 .00 .00 .00 .00 530 @.@0 .00 010500 Lockers 14900.00 14300.00 .00 .00 14900.00 100.00 .00 745.09