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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: 1
<br /> Minneapolis,MN 55418 CONTRACTOR'S PROJECT NO: 97467 APPLICATION DATE: 8/1/97
<br /> CONTRACT FOR: General Construction ARCHITECTS PROJECT NO: 95-08-1179-25 PERIOD FROM: 6/24/97 TO: 7/31/97
<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 --MIS-APPLICA11UN 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 22,800.00 100% 0.00 1,140.00
<br /> 02070 Demolition 29,500.00 24,000.00 24,000.00 81% 5,500.00 1,200.00
<br /> 02200 Earthwork 18,040.00 0% 18,040.00 0.00
<br /> 02500 Paving 31,200.00 0% 31,200.00 0.00
<br /> 02700 Site Utilities 42,250.00 0% 42,250.00 0.00
<br /> 03300 Concrete&Masonry 140,115.00 0% 140,115.00 0.00
<br /> 05100 Steel,Joist&Fabrications 22,417.00 0% 22,417.00 0.00
<br /> 06100 Rough Carpentry 6,515.00 0% 6,515.00 0.00
<br /> 06200 Finish Carpentry 8,330.00 0% 8,330.00 0.00
<br /> 07500 Roofing 102,715.00 0% 102,715.00 0.00
<br /> 07900 Sealants 450.00 0% 450.00 0.00
<br /> 081100 H.M.Wood Doors,&Hardware 6,525.00 0% 6,525.00 0.00
<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 0% 25,400.00 0.00
<br /> 09250 Drywall&EIFS 42,600.00 0% 42,600.00 0.00
<br /> 09300 Tile 3,109.00 0% 3,109.00 0.00
<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 0% 40,000.00 0.00
<br /> 15300 Fire Protection 11,900.00 0% 11,900.00 0.00
<br /> 15400 Plumbing 24,500.00 0% 24,500.00 0.00
<br /> 16000 Elecrtical 57,500.00 0% 57,500.00 0.00
<br /> General Conditions 55,000.00 4,000.00 4,000.00 7% 51,000.00 200.00
<br /> Contract Page 2.1 Totals $714,100.00 $50,800.00 $0.00 $50,800.00 7% $663,300.00 $2,540.00
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