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3.4. SR 03-24-2003
MEMORANDUM Item 3.4. TO: FROM: DATE: SUBJECT: Mayor and Council Lori Johnson, Finance Director March 24, 2003 Pay Estimates Attached are pay estimates for the Public Safety Facility and City Hall Expansion building projects. These pay estimates have been reviewed and approved by Kraus-Anderson and Tushie Montgomery. Pay Est. Project No. Contractor Amount Public Safety Facility 6 City Hall Expansion 7 Various $379,997.39 Various $273,643.15 Action Requested The City Council is asked to approve the pay estimates as listed above. APPLICATION AND CERTIFICATE FOR PAYMENT Page1 of 2 TO (OWNER): City of Elk River - Pat Klaers PROJECT: Elk River Public City Hall APPLICATION #: 7 CONSTRUCTION ARCHITECT: MANAGER: Kraus-Anderson Construction 200 Grand Avenue Saint Paul, MN 55102 Tushie Montgomery PERIOD FROM: 2/1/03 PERIOD TO: 2/28/03 CONTRACTOR'S PROJECT #7751 CONTRACT DATE SECTION !CONTRACTOR/SUPPLIER CURRENT PAYMENT DUE 5 Oakwood Builder 12,350.00 7 Minnetonka Iron 7,790.00 10 George F. Cook 37,561.10 lZ Olympic Wall Systems, Inc. 380.00 13 Roof Tech 3,990.00 14 Specialty Systems 36,195.00 15 Carciofini Caulk 1,900.00 18 Empirehouse 6,499.90 34 Albers Mechanical 70,470.65 35 Tri-State Fire 3,000.00 36 Weidner Plumbing 43,846.00i 38 Reliance Electric 42,607.50 Kraus-Anderson 7,053.00 TOTAL: 273,643.15 ARCHITECT'S CERTIFICATE FOR PAYMENT In accordance with the Contract Documents, based on on-site observations and the data comprising the above situation, the Architect certifies to the Owner that to the best of the Architect's knowledge, information and belief the Work is in accordance with the Contract Documents, and the Contractors are entitled to payment of the AMOUNT INDICATED. Amount Cert,,~'ed ~.. j _~_ _--')_~ _~_~_~__._L~_ ......... By: _.l~_~___--J.~___4~. e._/_E~__, ssociaDate.shie IV°nt{~rom ryAndA res ~'PJ' ~' o'~ Construction Manager: Kraus-Anderson Construction Co. Project: Elk River City Hall Address: 200 Grand Avenue St. Paul, MN 55102 Application Number: 7 Application Date: February 26, 2003 Owner: City of Elk River - Pat Klaers Period to: February 28, 2003 Project Number: 7751 Total Value Total Value Total of Net Due E~alance To Revised of Work of Work Previous This Somplete Percent Bid Pkg# Description of Work Contractor Contract Adjustments Contract Completed Retainage Earned ~,pplications Request ~lus Retainage Complete General Field Conditions Kraus-Anderson 188,360.00 0.00 188,360.00 16,203.00 810.00 1 5,393.00 13,124.00 2,269.00 1 72,967.00 9 1 Selective BId~l Demo Geor~le F Cook 144,000.00 0.00 144,000.00 13,390.00 670.00 12,720.00 12,720.00 0.00 131,280.00 9 Z Earthwork/Found Draina~le D~den Excavatil 26,450.00 0.00 26,450.00 26,450.00 1,323.00 25,127.00 25,127.00 0.00 1,323.00 1 O0 3 Concrate-Formwk, rein forc RHC Constructn 149,506.00 0.00 149,506.00 141,580.00 7,079.00 134,501.00 134,501.00 0.00 15,005.00 95 4 Precast Concrete Plank Molin Concrete 40,555.00 0.00 40,555.00 40,555.00 2,027.75 38,527.25 38,527.25 0.00 2,027.75 1 O0 5 Concrete&Mason~ Oakwood Builde~ 208,600.00 ' 0.00 208,600.00 150,900.00 7,545.00 143,355.00 131,005.00 12,350.00 65,245.00 72 7 Structural Steel,Joist,Deck Minnetonka Iron 76,074.00 0.00 76,074.00; 66,400.00 3,320.00 63,080.00 55,290.00 7,790.00 12,994.00 87 8 Erection of Structural Steel Western Steel 78,275.00 2,188.00 80,463.00 74,188.00 3,709.00 70,479.00 70,479.00 0.00 9,984.00 92 9 ~psum Drywall Re,Iai Contract 266,812.00 0.00 266,812.00 41,659.00 2,083.00 39,576.00 39,576.00 0.00 227,236.00 1 6 10 Rough&Finish Carpent~ George F Cook 304,700.00 0.00 304,700.00 53,974.20 2,698.71 51,275.49 13,714.39 37,561.10 253,424.51 1 8 11 Waterproofin~l Kremer&Davis 12,750.00 500.00 13,250.00 11,000.00 550.00 10,450.00 10,450.00 0.00 2,800.00 83 1Z Ext Insul&Finish S~/stem Olympic Wall 48,650.00 0.00 48,650.00 400.00 20.00 380.00 0.00 380.00 48,270.00 1 1 3 Membrane Roof&Sheetmetal Roof Tech 180,600.00 0.00 180,600.00 43,810.00 2,190.50 41,619.50 37,629.50 3,990.00 138,980.50 ;)4 14 bletal Roof&Prefab Speciat~ S~/stm! 59,372.00 0.00 59,372.00 44,700.00 2,255.00 42,465.00 6,270.00 36,195.00 16,907.00 75 15 Caulking Carciofini Caulk 12,080.00 0.00 12,080.00 2,000.00 100.00 1,900.00 0.00 1,900.00 10,180.00 17 1 6 Hollow Metal&Wood Doors Glewwe Doors 43,400.00 0.00 43,400.00 43,378.69 2,168.93 41 ,Z09.76 41,209.76 0.00 2,190.24 1 O0 1 7 Coiling Doors&Secur Grille Garage Dr Store 12,555.00 0.00 12,555.00 0.00 0.00 0.00 0.00 0.00 12,555.00 0 1 8 Alum Entrances&Windows Empirehouse 111,905.00 0.00 111,905.00 48,759.00 2,437.95; 46,321.05 39,821.15 6,499.90 65,583.95 44 19 Ceramic Tile Twin CityTile 98,860.00 0.00 98,860.00 0.00 0.00; 0.00 0.00 0.00 98,860.00 0 20 Acoustical Treatments Ceilings&Floors 48,485.00 0.00 48,485.00 2,000.00 100.00 1,900.00 1,900.00 0.00 46,585.00 4 21 Resil Floor&Carpeting Spectra Contrac 74,600.00 0.00 74,600.00 0.00 0.00 0.00 0.00 0.00 74,600.00 0 22 Watlcovering&Painting Steinbrecher 76,800.00 0.00 76,800.00 1,200.00 60.00 1,140.00 1,140.00 0.00 75,660.00 Z 23 Final Cleaning Marsden Maint 8,685.00 0.00 8,685.00 0.00 0.00 0.00 0.00 0.00 8,685.00 0 24 Exterior Bldg Signage Bartley Sales 4,541.00 0.00 4,541.00 60.00 3.00 57.00 57.00 0.00 4,484.00 1 28 Loading Dock Equipment V Anderson 5,300.00 0.00 5,300.00 4,800.00 480.00 4,320.00 4,320.00 0.00 980.00 91 33 Hydraulic Elevators Schindler Elev 44,760.00 0.00 44,760.00 0.00 0.00 0.00 0.00 0.00 44,760.00 0 34 Plumbing&Hydr&Piping Albers Mechan 287,045.00 0.00 287,045.00 130,937.00 6,546.85 124,390.15 53,919.50 70,470.65 162,654.85 46 35 Fire Protection Systems Tri-State Fire 27,200.00 0.00 27,Z00.00 4,258.00 213.00 4,045.00 1,045.00 3,000.00 23,155.00 1 6 36 HVAC&Ductwork Systems Weidner Plumb 224,000.00 0.00 224,000.00 119,340.00 5,967.00 113,373.00 69,527.00 43,846.00 110,627.00 53 37 HVAC Control Systems Direct Digital 102,793.00 0.00 102,793.00 9,108.00 456.00 8,652.00 8,652.00 0.00 94,141.00 9 38 ilectrical Reliance Electr 384,672.00 6,550.00 391,222.00 141,960.00 7,098.00 134,862.00 92,254.50 42,607.50 256,360.00 36 39 Test&Adjust&Balancing Systems Mgmt 14,700.00 0.00 14,700.00 0.00 0.00 0.00 0.00 0.00 14,700.00 0 Constr Management Fee Kraus-Anderson 62,956.00 0.00 62,956.00 22,664.00 1,133.00 21,531.00 16,747.00 4,784.00 41,425.00 36 574 TOTAL 3~430~041.0C 9~238.00 3~439~279.0( 1~255~673.89 63~024.69 1~192~649.Z¢ 919~006.05 273~643.15 Z~246~629.8(~ 37 Page Z of 2 APPLICATION AND CERTIFICATE FOR PAYMENT Page1 of Z TO (OWNER): City of Elk River - Pat Klaers PROJECT: Elk River Public City Hall APPLICATION #: 7 CONSTRUCTION ARCHITECT: MANAGER: Kraus-Anderson Construction 200 Grand Avenue Saint Paul, MN 55102 Tushie Montgomery PERIOD FROM: 2/1/03 PERIOD TO: 2/28/03 CONTRACTOR'S PROJECT #7751 CONTRACT DATE SECTION CONTRACTOR/SUPPLIER CURRENT PAYMENT DUE 5 Oakwood Builder 12,350.00 7 Minnetonka Iron 7,790.00 10 George F. Cook 37,561.10 12 Olympic Wall Systems, Inc. 380.00 13 Roof Tech 3,990.00 14 Specialty Systems 36,195.00 15 Carciofini Caulk 1,900.00 18 Empirehouse 6,499.90 34 Albers Mechanical 70,470.65 35 Tri-State Fire 3,000.00 36 Weidner Plumbing 43,846.00 38 Reliance Electric 42,607.50 Kraus-Anderson 7,053.00 TOTAL: 273,643.15 ARCHITECT'S CERTIFICATE FOR PAYMENT In accordance with the Contract Documents, based on on-site observations and the data comprising the above situation, the Architect certifies to the Owner that to the best of the Architect's knowledge, information and belief the Work is in accordance with the Contract Documents, and the Contractors are entitled to payment of the AMOUNT INDICATED. Amount Certified ~ ___~ _'7'__~_~_~2_~_ _~_: ]_~'_ By _,~__~ ._~_.~- Date ~ ~ '~ Construction Manager: Kraus-Anderson Construction Co. Project: Elk River City Hall Address: 200 Grand Avenue St. Paul, MN 55102 Application Number: 7 Application Date: February 26, 2003 Owner: City of Elk River - Pat Klaers Period to: February 28, 2003 Project Number: 7751 Total Value Total Value Total of Net Due Balance To Revised of Work of Work Previous This Complete Percent Bid Pkg# Description of Work Contractor Contract Adjustments 7.ontract Completed Retainage Earned Applications Request Plus Retainage Complete General Field Conditions Kraus-Anderson 188,360.00 0.00 188,360.00 16,203.00 810.00 15,393.00 13,124.00 2,269.00 172,967.00 9 1 Selective BId~ Demo Geor~le F Cook 144,000.00 0.00 144,000.00 13,390.00 670.00 12,720.00 12,720.00 0.00 131,280.00 9 2 Earthwork/Found Drainage Dr/den Excavati~ 26,450.00 0.00 26,450.00 26,450.00 1,323.00 25,127.00 25,127.00 0.00 1,323.00 100 3 'Concrete-Formwk,reinforc RHC Constructn 149,506.00 0.00 149,506.00 141,580.00 7,079.00 134,501.00 134,501.00 0.00 15,005.00 95 4 Precast Concrete Plank Molin Concrete 40,555.00 0.00 40,555.00 40,555.00 2,027.75 38,527.25 38,527.25 0.00 2,027.75 1 O0 5 Concrete&ktasonr,,/ Oakwood Buildel 208,600.00 0.00 208,600.00 150,900.00 7,545.00 143,355.00 131,005.00 12,350.00 65,245.00 72 7 Structural Steel,Joist,Deck Minnetonka Iron 76,074.00 0.00 76,074.00 66,400.00 3,320.00 63,080.00 55,290.00 7,790.00 12,994.00 87 8 Erection of Structural Steel Western Steel 78,275.00 2,188.00 80,463.00 74,188.00 3,709.00 70,479.00 70,479.00 0.00 9,984.00 92 9 Gypsum Dr)wvall Re,Iai Contract 266,812.00 0.00 266,81Z.O0 41,659.00 2,083.00; 39,576.00 39,576.00 0.00 227,236.001 1 6 10 Rou~lh&Finish Carpentr/ Geor~le F Cook 304,700.00 0.00 304,700.00 53,974.20 2,698.71 51,275.49 13,714.39 37,561.10 253,424.51 1 8 11 Waterproofin~l Kremer&Davis 12,750.00 500.00 13,250.00 11,000.00 550.00 10,450.00; 10,450.00 0.00 2,800.00 83 12 Ext Insul&Finish S~stem Olympic Wall 48,650.00 0.00 48,650.00 400.00 20.00 380.00 0.00 380.00 48,270.00 1 13 MembraneRoof&Sheetmetal RoofTech 180,600.00 0.00 180,600.00 43,810.00 2,190.50 41,619.50 37,629.50 3,990.00 138,980.50 24 14 Metal Roof&Prefab SpecialbJ S),stm! 59,372.00 0.00 59,372.00 44,700.00 2,235.00 42,465.00 6,Z70.00 36,1 95.00 16,907.00 75 15 ICaulking Carciofini Caulk 12,080.00 0.00 12,080.00 2,000.00 100.00 1,900.00 0.00 1,900.001 10,180.00 1 7 16 Hollow Metal&Wood Doors Glewwe Doors 43,400.00 0.00 43,400.00 43,378.69 2,168.93 41,209.76 41,209.76 0.00 2,190.24 100 1 7 Coiling Doors&Secur Grille Garage Dr Store 12,555.00 0.00 12,555.00 0.00 0.00 0.00 0.00 0.00 12,S5S.00 0 18 Alum Entrances&Windows Empirehouse 111,905.00 0.00 111,905.00 48,759.00 2,437.95 46,321.05 39,821 .t 5 6,499.90 65,583.95 44 19 Ceramic Tile Twin City Tile 98,860.00 0.00 98,860.00 0.00 0.00 0.00 0.00 0.00 98,860.00 0 ZO Acoustical Treatments Ceilings&Floors 48,485.00 0.00 48,485.00 2,000.00 100.00 1,900.00 1,900.00 0.00 46,585.00 4 21 Resil Floor&Carpeting Spectra Contrac~ 74,600.00 0.00 74,600.00 0.00 0.00 0.00 0.00 0.00 74,600.00 0 22 Wa,covering&Painting Steinbrecher 76,800.00 0.00 76,800.00 1 ,ZO0.O0 60.00 1,140.00 1,140.00 0.00 75,660.00 Z 23 Final Cleaning Marsden Maint 8,685.00 0.00 8,685.00 0.00 0.00 0.00 0.00 0.00 8,685.00 0 24 Exterior Bldg Signage Bartley Sales 4,541.00 0.00 4,541.00 60.00 3.00 57.00 57.00 0.00 4,484.00 1 28 Loading Dock Equipment V Anderson 5,300.00 0.00 5,300.00 4,800.00 480.00 4,320.00 4,320.00 0.00 980.00 91 33 Hydraulic Elevators Schindler Elev 44,760.00 0.00 44,760.00 0.00 0.00 0.00 0.00 0.00 44,760.00 0 34 Plumbing&Hydr&Piping Albers Mechan 287,045.00 0.00 287,045.00 130,937.00 6,546.85 124,390.15 53,919.50 70,470.65 162,654.85 46 35 Fire Protection Systems Tri-State Fire 27,200.00 0.00 27,200.00 4,258.00 213.00 4,045.00 1,045.00 3,000.00 23,155.00 16 36 HVAC&Ductwork Systems Weidner Plumb 224,000.00 0.00 224,000.00 119,340.00 5,967.00 113,373.00 69,527.00 43,846.00 110,627.00 53 37 HVACControl Systems Direct Digital 102,793.00 0.00 102,793.00 9,108.00 456.00 8,652.00 8,652.00 0.00 94,141.00 9 38 Electrical Reliance Electr 384,672.00 6,550.00 391,222.00 141,960.00 7,098.00 134,862.00 92,254.50 42,607.50 256,360.00 36 39 Test&Adjust&Balancing Systems Mgmt 14,700.00 0.00 14,700.00 0.00 0.00 0.00 0.00 0.00 14,700.00 Constr Management Fee Kraus-Anderson 62,956.00 0.00 62,956.00 22,664.00 1,133.00 21,531.00 16,747.00 4,784.00 41,425.00 36 574 TOTAL 3~430~041.0C 9~238.00 3~439~279.0£ 1~255~673.89 63~024.6g 1~192~649.ZC 919~006.05 273~643.15 Z~246~629.8(2 37 Page 2 of 2 'APPLICATION AND CERTIFICATE FOR PAYMENT Page 1 of 2 TO (OWNER): City of Elk River - Pat Klaers PROJECT: Elk River Public Safety Facility APPLICATION #: 7 CONSTRUCTION MANAGER: Kraus-Anderson Construction ZOO Grand Avenue Saint Paul, MN 55102 ARCHITECT: Tushie Montgomery PERIOD FROM: 2/1/03 PERIOD TO: 2/28/03 CONTRACTOR'S PROJECT #7713 CONTRACT DATE SECTION CONTRACTOR/SUPPLIER CURRENT PAYMENT DUE 10 Serice Constr. 54,415.00 14 George F. Cook 60,150.39 18 Carciofini Caulk 2,850.00 20 Garage Door Store 20,900.00 37 Haldeman-Homme 665.95 39 Schindler Elevators 44,077.00 40 Northern Air 29,377.80 41 Tri-State Fire 26,465.00 42 Northern Air 36,195.00 43 Sentra-Sota 31,440.25 44 Direct Digital 5,525.00 45 Coilings Electric 45,125.00 Kraus-Anderson 22,811.00 TOTAL: 379,997.39 ARCHITECT'S CERTIFICATE FOR PAYMENT In accordance with the Contract Documents, based on on-site observations and the data comprising the above situation, the Architect certifies to the Owner that to the best of the Architect's knowledge, information and belief the Work is in accordance with the Contract Documents, and the Contractors are entitled to payment of the AMOUNT INDICATED. A mo u nt.~.C ert ifie2d -? ~-~--~_~-~-Z .~_~__ Tushie Montgome~ And Associates Construction Hanager: Kraus-Anderson Construction Co. Project: Elk River Public Safety Facility Address: 200 Grand Avenue St. Paul. MN 55102 Application Number: 7 Application Date: February 28. 200:3 Owner: City of Elk River - Pat Ktaers Period to: February 28, 2003 Project Number: 7713 Total Value Total Value Total of Net Due Balance To Revised of Work of Work Previous This Complete Percent Bid Pkg# Description of Work Contractor Contract Adiustments Contract Completed Retainage Earned Applications Request Plus Retainage 2omplete General Field Conditions Kraus-Andersor 295,680.00 0.00 295,680.00 176,690.00 8,835.00 167,855.00 151,562.00 16,293.00 127,825.00 60 1 Site demo/Earthwork Dryden Excavat 118,399.00 0.00 118,399.00 93,399.00 4,670.00 88,729.00 88,729.00 0.00 29,670.00 79 3 E~ituminous Paving Omann Bros 130,896.00 0.00 130.896.00 14,350.00 718.00 13,632.00: 13.632.00 0.00 117,264.00 11 4 Concrete curb&gutter Duncan Concr 176,000.00 0.00 176,000.00, 8,551.00 428.00 8,123.00 8,123.00 0.00 167,877.00 5 5 Site Utilities Dryden Excavat 54,741.15 10,650.00 65,391.15 63,904.14 3,195.64 60,708.50 60,708.50 0.00 4,682.65 98 8 £oncrete-Formwk,reinforc Kelleher Constr 343,647.00 280.00 343,927.00 313,356.00 15,667.80 297,688.20 297,688.20 0.00 46,238.80 91 9 Precast Concrete Plank Molin Concrete 53,581.00 0.00 53,581.00 53,581.00 2,679.00 50,902.00 50,902.00 0.00 2,679.00 1 O0 10 Concrete&Masonry Serice Constr 1,017,500.00 0.00 1,017,500.00 953,694.00 47,685.00 906,009.00 851,594.00 54,415.00 111,491.00 94 11 Structural SteeI,Joist,Decl Daka Corp 164,500.00 1,922.00 166,422.00 162,545.40 8,127.27 154,418.13 154,418.13 0.00 12,003.87 98 12 Erection of Structural Ste* Western Steel 109,370.00 2,188.00 111,558.00 110,058.00 5,503.00 104,555.00 104,555.00 0.00 7,003.00 99 13 Gypsum Drywall Re,Iai Contract 263,452.00 0.00 263,452.00 115,586.00 5,779.30 109,806.70 109,806.70 0.00 153,645.30 44 14 Rough&Finish Carpentry George F Cook 390,900.00 0.00 390,900.00 106,533.95 5,326.70 101,207.25 41,056.86 60,150.39 289,692.75 27 15 Waterproofin~l Kremer&Davis 21,000.00 750.00 21,750.00 21,000.00 1,050.00 19,950.00 19,950.00 0.00 1,800.00 97 16 Exterior Insul&Finish Syst~ Custom Drywall 109,900.00 0.00 109,900.00 0.00 0.00 0.00 0.00 0.00 109,900.00 0 17 Membrane Roof&Sheetmeta Weather Proof 118,637.00 0.00 118,637.00 99,354.00 4,967.70 94,386.30 94,386.30 0.00 24,250.70 84 18 Caulking Carciofini Caulk t 7,126.00 0.00 17,126.00 10,500.00 525.00 9,975.00 7,125.00 2,850.00 7,151.00 61 1 9 Hollow Metal&Wood Doors Glewwe Doors 54,925.00 0.00 54,925.00 19,222.01 961.10 18,260.91 18,260.91 0.00 36,664.09 35 20 Overhead Doors Garage Dr Store 25,750.00 0.00 25,750.00 22,000.00 1,100.00 20,900.00 0.00 20,900.00 4,850.00 85 21 Alum Entrances&Windows Empirehouse 154,781.00 0.00 154,781.O0 109,706.00 5,485.30 104,220.70 104,220.70 0.00 50,560.30 71 23 Acoustical Treatments St Cloud Acoust 30,950.00 0.00 30,950.00 0.00 0.00 0.00 0.00 0.00 30,950.00 0 24 Concr Floor Coating Conc Specialtie: 17,500.00 0.00 17,500.00 0.00 0.00 0.00 0.00 0.00 17,500.00 0 26 Wal Icover ing&Pa int lng Steinbrecher 100,800.00 0.00 100,800.00 1,550.00 78.00 1,472.00 1,472.00 0.00 99,328.00 2 27 Final Cleaning Harsden Maint 11,080.00 0.00 11,080.00 0.00 0.00 0.00 0.00 0.00 11 ,O80.00: 0 28 Ext Bldg Signage Bartley Sales 7,700.00 0.00 7,700.00 89.00 4.00 85.00 85.00 0.00 7,615.001 1 29 Lockers Bartley Sales 65,280.00 0.00 65,280.00 651.00 33.00 618.00 618.00 0.00 64,662.00 1 31 Storage Shelving Systems Haldeman-Homn I0,326.00 0.00 10,326.00 0.00 0.O0 0.00 0.00 0.00 10,326.00 0 37 Automated Filing Systems Haldeman-Homn 20,236.00 0.00 20,236.00 701.00 35.05 665.95 0.00 665.95 19,570.05 3 38 Movable File Systems Haldeman-Homn t 9,622.00 0.00 19,622.00 0.00 0.O0 0.00 0.00 0.00 19,622.00 0 39 Hydraulic Elevators Schindler Elev 71,380.00 0.00; 71,380.00 57,104.00 2,855.00 54,249.00 10,172.00 44,077.00 17,131.00 80 40 Plumbing&Hydr&Piping ~lorthern Air 299,500.00 14,997.001 314,497.00 164,349.00 8,217.45 156,131.55 126,753.75 29,377.80 158,365.45 52 41 Fire Protection Systems Tri-State Fire 53,200.00 0.001 53,200.00 40,658.00 2,033.00 38,625.00 12,160.00 26,465.00 14,575.00 76 42 Geothermal Loop Northern Air 290,000.00 0.00 290,000.00 207,400.00 10,370.00 197,030.00 160,835.00 36,195.00 92,970.00 72 43 HVAC&Ductwork Systems Sentra-Sota 245,600.00 -6,581.0C 239,019.00 180,154.00 9,007.70 171,146.30 139,706.05 31,440.25 67,872.70 75 44 HVAC Control Systems iDirect Digital 38,385.00 0.0(] 38,385.00 8,789.00 440.00 8,349.00 2,824.00 5,525.00 30,036.00 23 45 Electrical Collins Electric 741,350.00 954.0(3 742,304.00 332,104.00 16,605.20 315,498.80 270,373.80 45,125.00 426,805.20 45 46 Test&Adiust&Balancing Systems Hgmt 9,740.00 0.00 9,740.00 0.00 0.00 0.00 0.00 0.00 9,740.00 0 Constr Management Fee :Kraus-Anderson 114,346.00 0.00 114,346.00 68,608.00: 3,430.00 65,178.00 58,660.00 6,518.00 49,168.00 60 819 TOTAL 5,767,780.15 25,160.0(3 5,792,940.15 3,516,187.5G 175,812.21 3,340,375.29 2,960,377.90 379,997.39 2,452,564.86 61 Page Z of Z