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Date : 10/03/96 - Thur GRAUS CONSTRUCTION rise : 13:52:49 AIA"CONTINUATION SHEET Page 2 Application No. : 10 Application Date : 10/03/96 Period To : 09/30/96 Job 950043 ST. ANTHONY COMITY CENTER Architect Project No. : Iten I Description I Scheduled I Previous I Current . I Stored� I Tot.Compl. I % 1 : Balance I No. I of Work I Yalue .1 Compltd I Compltd I Material I & Stored I Coop I To Finish I Retainage 091010 Mobilization 15800.08 15M.00 .00 .00 15800.00 100.00 .00 790.00 001740 Bonds & Insurance 29400.00 29400.00 .00 N 29400.00 100.09 .00 1470.00 002220 Earthwork 98909.00 85100.00 9700.00 .00 94800.00 95.85 4100.00 4740.00 002510 Asphalt Concrete Paving 59700.00 .00 .00 .00 .00 .00 59700.00 .00 00,0514 Curb & Gutter 21200.00 .00 21200.00 .00 21200.00 100.00 .00 1060.00 OM21 Landscape Grading & Sod .00 .08 .00 - .00 .00 10500.00 .00 OM2 50 Trees, Plants & Ground Cover 21000.00 .00 .08 .00 . .Oo .00 21M.00 .00 OOKIO Concrete Reinforcement 27600.00 27100.00 W.00 .00 27600.00 100.00 .00 1380.00 OMO Concrete 16K050.00 154800.00 5450.00 .00 160250.00 95.25 8000.00 8012.50 @WOO Structural P.C. Concrete 7100.00 7100.00 -00 .08 7100.eO 100.00 .00 355.00 004200 Unit Masonry 616200.00 536100.00 75000.00 .00 611100.00 99.17 5100.00 30M.00 005129 Structural Metal 191300.00 183300.08 8009.09 .00 191300.00 100.00 .00 9565.@0 006100 Rough Carpentry 15000.00 13500.09 509.00 .00 14000.601 93.33.. 1000.00 700.00 006,n@ Finish Carpentry 78900.00 .00 .00 .09 .00 .00 78900.00 .00 U6410 Custom Casework (Allowance) Sue.00 .00 .09 .00 .00 5000.00 .00 007213 Batt & Blanket Insulation r5o.00 .00 .00 .00 .00 .00.1 To.00 .00 007240 Fireproofing 49100.00 .00 .00 .00 .00 .00 49100.00 .00 007M5 Firestopping 11M.09 .00 .00 ..Oo .00 .00 11200.00 .00 007532 Flastomeric Sheet Rfing- 185100.00 138000.00 30600.00 .00 168600.00 91.09 16500.00 8430.00 007900 Joint Sealers 9800.00 .00 .08 .00 .00 .00 9800.00 .00 008111 Hallow Metal 38000.00 30700.00 1500.00 .00 32200.00 84.74 5800.00 1610.00 008210 Wood Doors 18600.00 .00 .00 13800.00 13800.00 74.19 4800.00 690.00 eO&305 Access Doors 1800.00 .00 .00 .00 .09 .00 1800.00 .00 OM31 Counter Shutters 8400.00 .00 .00 .00 .00 .00 am.@@ .00 008332 O.H. Coiling Doors (In 08331) .00 .00 .00 .00 .00 .00 .00 6@M8 Sectional O.H. Doors �7500.00 .00 7506.00 .00 7500.00 100.00 .00 375.00 008530 Clad Wood Windows 32400.00 .00 .00 .00 .00 .00 32400.00 '.00 008710 Finish Hardware 83400.00 .00 .00 50M.00 50000.00 60.00 3340@.00 2`w.00 MOO Blazing 13100.00 .00 .00 .00 .00 .00 13100.00 .00 908952 Translucent Panel System 11400.@0 .00 2900.08 7900.00 10800.00 94.74 600.00 540.00 009100 Metal Furning & Lath(In 07240) .00 .00 .00 .00 ea .00 .00 .00 009220 Portland Cent. Plstr(In 07240) .00 eO .00 .00 .00 .60 .00 .00 089250 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 ON510 A C T 36100.00 .00 .00 .0i .00 .08 36100.00 .00 009561 Hardwood Flooring 36800.00 .00 .00 .00 .00 .00 36800.00 .06 099650 Resilient Flooring 30100.00 .00 .00 .00 .00 .00 30100.eB .@a 009680 Carpet (In 09650) .00 .00 .00 .00 .00 .00 .00 A 009900 Paint 39eO@.O8 .00 .09 .00 .00 .00 39000.eB -.00 010100 Chalkboards & Tackboards l26eO.06 .00 .00 .00 .001 - .00 1,0600.00 .00 010160 Toilet Compartments 3300.02 .@0 .00 .00 .00 .00 3300.00 .00 0100,10 Louvers 600.0e 400.00 .00 200.00 680.00 100.00 .00 30.00 010350 Flagpoles 1400.eO .00 .00 900.80 900.eB 64.29 500.00- 45.00 010409 I.D. Devices 13000.00 .00 .08 .00 .00 .00 13000.00 .00 010401 I.D. Device (Allowance) 5300.00 .00 .00 eo .00 .09 5300.00 .0i 01050e Lockers 14900.00 .00 .08 12800.09 12800.00 85.91 2100.00 640.00 010520 Fire Protection 1500.00 .00 .00 11200.08 1200.00 80.00 300.00 60.00