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Date : 04/02/96 - Tues GRAUS CONSTRUCTION Time : 15:03:37 AIA CONTINUATION SHEET Page 2 Application No. : 3 • Application Date : 04/02/96 Period To : MARCH 31, 1996 Job : 950243 ST. ANTHONY COMMUNITY CENTER Architect Project No. : Ite■ I Description 1 Scheduled I Previous I Current I Stored I Tot.Coopl. I % I Balance i No. I of Work I Value I Coopltd I Cospltd I Material I & Stored I Coop I To Finish I Retainage 001010 Mobilization 15800.00 15800.00 .00 .00 15800.00 100.00 .00 790.00 001740 Bonds & Insurance 29400.00 29400.00 .00 .00 29400.00 100.00 .00 1470.00 002220 Earthwork 98900.00 12700.00 1M- O.00 .00 25600.00 25.88 73300.00 1280.00 Z '510 Asphalt Concrete Paving 59700.00 .08 .00 .00 .00 .00 59700.00 .00 02514 Curb 8 Gutter 21200.00 .00 .00 .00 .00 .00 21200.00 .00 0Z2'921 Landscape Grading & Sod 10500.00 .00 .00 .00 .00 .00 10500.00 .00 002950 Trees, Plants & Ground Cover 21000.00 .00 .00 .00 .00 .00 21000.00 .00 003210 Concrete Reinforcement 27600.00 .00 1000.00 2300.00 3300.00 11.96 24300.00 165.00 003300 Concrete 168250.00 .00 37000.00 .00 37000.00 21.99 131250.00 1850.00 003400 Structural P.C. Concrete 7100.00 .00 .00 .00 .00 .00 7100.00 .00 .342200 Unit Masonry 616200.00 .00 8000.00 .00 8000.00 1.30 608200.00 400.00 3.5120 Structural Metal 191300.00 .00 .00 141300.00 141300.00 73.86 50000.00 7065.00 x061N Rough Carpentry 15000.00 .00 .00 .00 .00 .00 15000.00 .00 006200 Finish Carpentry 78900.00 .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 007255 Firestopping 11200.00 .00 '.00 .00 .00 .00 11200.00 .00 • 007532 Flastoseric Sheet Rfing. 185100.00 .00 .00 .00 :00 .00 185100.00 .00 007900 Joint Sealers 9800.00 .00 .00 .00 .00 .00 9800.00 .00 008111 Hollow Metal 38000.00 .00 .00 .00 .00 .00 38000.00 .00 "e08210 Wood Doors 18600.00 .00 .00 .00 .00 .00 18600.00 .00 103305 Access Doors 1800.00 .00 .00 .00 .00 .00 1800:00 .00 003331 Counter Shutters 8400.00 .00 .00 .00 .00 .00 8400.00 .00 1008332 O.H. Coiling Doors (In 08331) .00 .00 .00 .00 .00 .00 .00 .00 008360 Sectional O.H. Doors 7500.00 .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 .00 .00 .00 83400.00 .00 008800 Glazing 13100.00 .00 .00 .00 .00 .00 13100.00 .00 008952 Translucent Panel System 11400.00 .00 .00 .00 .00 .00 11400.00 .00 009100 Metal Furning & Lath(In 07240) .00 .00 .00 .00 .00 .00 .00 .00 009220 Portland Ceot. Plstr(In 07240) .00 .00 .00 .00 .00 .00 .00 .00 409:50 Gyp Board (In 07240) .00 .00 .00 .00 .00 .00 .00 .00 009311 Ceramic Tile (Quarry) 28200.00 .00 .00 .00 .00 .00 28200.00 .00 009510 A C T . 36100.00 .00 .00 .00 .00 .00 36100.00 .00 009561 Hardwood Flooring 36800.00 .00 .00 .00 .00 .00 36800.00 .00 009650 Resilient Flooring 30100.00 .00 .00 .00 .00 .00 30100.00 .00 Z!L'9680 Carpet (In 09650) .00 .00 .00 .00 .00 .00 .00 .00 009900 Paint 39000.00 .00 .00 .00 .00 .00 39000.00 .00 010100 Chalkboards & Tackboards 12600.00 .00 .00 .00 .00 .00 12600.00 .00 010160 Toilet Cosparteents 3300.00 .00 .00 .00 .00 .00 33300.00 .00 010210 Louvers 600.00 .00 .00 .00 .00 .00 600.00 .00 010350 Flagpoles 1400.00 .00 .00 .00 .00 .00 1400.00 .00 010400 I.D. Devices 13000.00 .00 .00 .00 .00 .00 13000.00 .00 • 010401 I.D. Device (Allowance) 5300.00 .00 .00 .00 .00 .00 5300.00 .00 01000 Lockers 14900.00 .00 .00 .00 .00 .00 14900.00 .00 010520 Fire Protection 1500.00 .00 .00 .00 .00 .00 1500.00 .00