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Date : 12/30/96 - Mon 6RAUS CONSTRUCTIO14 <br /> Time : 10:12:59 AIA CONTINUATION SHEET Page 2 <br /> Application No. : 13 <br /> Application Date : 12/30/96 <br /> Period To : 12/31/96 <br /> Job : 950043 ST. ANTHONY COMMUNITY CENTER Architect Project No. : <br /> Item, I Description I Scheduled I Previous I Current I Stored I Tot.Compl. I % 1 Balance I <br /> No. I of Work I Value I Compltd I Compltd I Material I 11 Stored I Comp I To Finish I Retainage <br /> 001010 Mobilization 15800.00 15800.00 .00 .00 1580100 100.00 .00 790.@0 <br /> 001600 .00 .00 .00 .00 .00 .00 .00 .0@ <br /> 001740 Bonds 8 Insurance 29400.00 29400.00 .00 .00 29400.00 10@.@0 .00 1470.00 <br /> 002220 Earthwork 98900.00 98900.00 .00 .00 98900.00 100.00 .00 4945.00 . <br /> 002510 Asphalt Concrete Paving 59700.00 41000.00 ..00 .0 41000.00 68.68 187N.@@ 2050.00 . <br /> 002514 Curb d butter 21200.@0 2120@.00 .00 .00 21200.00 100.00 .00 .1060.00 <br /> @02921 Landscape Grading 8 Sod 10500.00 .02 .00 .00 .00 .00 1050@.00 .00 <br /> 002950 Trees, Plants 6 Ground Cover 21@@0.0@ .00 9125.00 .00 3125.00 43.45 11875.00 456.25 <br /> 003210 Concrete Reinforcement 27600.00 27600.0@ .00 .00 27600.00 100.00 .00 1380.00 <br /> 003300 Concrete 168250.00 168250.00 .00 .00 16825@.00 100.00 .@0 8412.50 <br /> 003400 Structural R.C. Concrete 7100.00 7100.00 .@@ .00 7100.0@ 100.00 .O Q+ 355.00 <br /> 0@4200 Unit Masonry 616200.00 616200.00 .0@ .00 616200.00 100.00 .00 30810.00 <br /> @05120 Structural Metal 191300.00 19130@.00 .00 .00 191300.00 100,00 .00 9565.00 <br /> 006100 Rough Carpentry 15000.00 15000.00 .00 .00 15000.00 100.00 .00 750..00 <br /> 006200 Finish Carpentry 78900.00 75300.00 3600.00 .00 78900.00 100.00 .00 3945.00 <br /> 006410 Custom Casework (Allowance) 5000.00 .00 3100.00 .00 3100.@0 62.@@ 1900.00 155.00 <br /> 007213 Batt 8 Blanket Insulation 750.00 750.00 .00 .00 750.00 100.00 .00 37.53 <br /> 007240 Fireproofing 49100.00 46700.00 2400.00 .00 49100.00 100.00 .00 2455.0@ <br /> 007255 Firestopping . 11200.00 11200.00 .00 .00 11200.00 1et.00 560.00 <br /> 007532 Flastomeric Sheet Rfing. 185100.00 181000.00 4100.@0 .00 185100.00 120.00 .00 9255.00 <br /> 007900 Joint Sealers 9800.00 8100.00 1700.00 .00 9800.00 100.00 .00 490.@0 <br /> 008111 Hollow Metal 3800@.00 38000.00 .@0 .00 38000.00 100.00 .00 1900.00 <br /> 008210 Wood Doors 18600.00 14800.00 3800.00 .00 18600.0@ 100.00 .00 930.0:+ <br /> 008305 Access Doors 1800.00 .00 1800.00 .00 180@.0@ 100.00 .00 90.00 <br /> 0@8331 Counter Shutters 8400.00 .00 8400.00 .00 8400.00 100.0@ .00 4210.00 <br /> 0@8332 D.H. Coiling Doors (In 08331) .00 .@@ .00 .00 .00 .00 .00 .00 <br /> 008360 Sectional O.H. Doors 7500.0@ 7500.00 .00 .00 7500.00 100.00 .00 375.00 <br /> @08530 Clad Wood Windows 32400.00 32400.00 .00 .@@ 32400.00 100.00 .00 1620.@0 <br /> 008710 Finish Hardware 83400.00 50000.00 33400.00 .00 83400.00 100.00 .00 4170.00 <br /> .008800 61azing 13100.00 10500.00 2^600.0@ .00 13100.00 100.00 .@@ 655.00 <br /> 008952 Translucent Panel System 114@0.00 11400.@0 .00 .00 11400.00 100.00 .00 570.00 <br /> 00910@ Metal Furning 8 Lath(In 07240) .00 .@0 .00 .00 .00 .00 .00 .00 <br /> 009220 Portland Cemt. Plstr(In 07240) .00 .00 .00 .00 .00 .P2 .00 .00 <br /> 009250 Gyp Board (In 07240) .00 .00 .00 .00 .00 .2.0 .00 .00 <br /> @09311 Ceramic Tile (Quarry) 28200.00 24000.00 4200.00 .00 28200.00 1@0.@0 .@0 1410.00 <br /> 009516 A C T 36100.00 .13`.,@0.00 22600.00 -00 36100.00 100.@0 .@@ 1805.00 <br /> 009561 Hardwood Flooring 36800.0@ .00 9200.00 00 368@0.00 100.0@ .00 1840.00 <br /> 609650 Resilient Flooring 3010@.00 .0 s'@1@@.0@ @0 30100.@@ 10@.00 .00 1505.@0 <br /> 009680 Carpet (In 09650) .00 .00 .00 .00 .00 .00 .00 .0@ <br /> 0099@0 Paint 39000.00 25100.00 13900.00 .@0 39@00.00 10@.00 .00 1950.00 <br /> 0101@0 Chalkboards 6 Tackboards 12600.00 .00 12600.@0 .00 - 12600.00 100.00 .00 630.00 <br /> 010160 Toilet Compartments 330@.@0 .00 3300.0@ .00 3300.00 100.@0 .@@ 165.00 <br /> 010210 Louvers 600.00 600.00 .00 .00 _ 600.00 100.00 .00 30.00 <br /> 01@350 Flagpoles 1400.00 1400.00 .@0 .00 1400.00 100.00 .00 70.00 <br /> 010400 I.D. Devices 13000.00 .00 13000.00 .00 13000.00 100.00 .0 650.00 <br /> 010401 I.D. Device (Allowance) 5300.00 .00 .@@ .00 .00 .00 5300.00 .00 <br /> 010509 Lockers 14900.00 14900.00 .00 .00 14900.00 100.00 .00 745.@0 <br />