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D00832I � L - City Clerk _ - Finance Dept. _ - Dept. Accounting (Civic Center) _ - Engineer (HGA) - Contractor _ - Project Manager (CPMn No. ���32 Date ( � H� CITY OF SAINT PAUL - OFFICE OF THE MAYOR ADMINISTRATIVE ORDER for CONTRACT CHANGE AGREEMENT NO. PC A1.2 ADMINISTRATIVE ORDER, Whereas, additions which proved to be necessary to the Improvement described as Saint Paul Civic Center Expansion. CP-1 Demolition. Excavation & Brid�e Construction-Pazking Ramp lmown as Conuact L Project No.014440 Fdward Kraemer & Sons, is composed of the following: 1. Revise Bridge 62574 for Minnesota Club connection to coordinare with CP-4 design per Con[racror Proposal (CP) #CI.10. Reason: Coordinate with CP-4 design. 2. Provide c(ass "5' aggregate base at the 60.5 elevation bench (north of the ramp excavation) to allow traction over the sandstone for Tri-States Drilling rig. Reason: Coordination with groundwater control (Tri-States). • Tota( $5,582.26 887.51 $6,469.77 ORDERED, That the Ciry of Saint Paul, through iu Mayor, approves the foregoing additions made in accordance with the specifications in the sum of $ 6.469.77 . said amount to be added to the lump sum consideration named in the contract, lmown as contract L- 130-36100-0894 AP O D AS � '�I � � Assistant City Attomey and which amommt is to be financed from: �'' a � 19� Expansion Coordinating Committee Expansion rdinating wiit City of Saint Pa (PED) L /� ��%!'%'� w`0`�Yr Architect w_}� •�19� tf � .6rr ��.t tC"1- Administrative Assistant to the Mayor • Edward Kraemer & Sons Contractor g ir gp � l l L� �1 TOTAL # OP SIGNATURE PAGES ar _ PLANNING COMMISSION __ f _ CIB C�MMRTEE _ . _ SfAFF � _ _ DISTRICT COURT _ _ $UpPORTS WHICH COUNCIL O&IECTIVE7 1�00832 ;....�.� GREEN-� � 21793 �DEPARTMENTDIRECTOR E �CfTYCAUNCIL INRIAVDATE� 'N CT'ATfOflNEY CITVCLERK 3ER FOR O BUDGET DIRECfOfl FIN. & MGT. SERVICES Dlq. iNG � � MAVOR (OR ASSISTAN'� � ALL LOCATfONS FOR SfGNATURE) PERSONAL SERYICE CONTHACTS MUST AliSWER TNE FOLLOWING QUESTIONS: t. Has this personfirm ever worked unber a contrac[ for this deparlmenY? YES NO 2. Has this personRirm ever been a City employeel YES NO 3. Does this person/firm possess a skill not normally possessed by any current ciry employee? YES NO EcPlaln all Yes answers on xeparate sheet and attech to green sheet (Wfro,what, When, Where, Why): ��,�� c�-�-� � � C'�;� �� ��,�-� ��� �� � w� ����o ��� � ��� �� � t� w� � .���� R�c�iv�� JAN 2 61995 ClTY CLERt( , � �, JAPS 12 1996 � �,�� ..... . ..............__. ��� �-�� -�- �^`�°�p�'' �� � `�� �z.��+� . AMOUNTOFTRANSACTION $ �j L ( � / � / ( FUNDING SOURCE FINANCIAL INFORMATION: (EXPLAIN) COST/REVENUE BUDGETEp (CIRCLE ONE) YES NO ncrnm NuMeeR / 5' 7- 7( D d° - 07,3 �j -� • • PROJECT: Saint Paul Civic Center Expansion Project Saint Paul, Minnesota CONTR,4CTOR Edward Kraemer & Sons 1020 West Cliff Road Burnsville, MN 55337 OriginalContractAmount: $1,026,000.00 CO No. CPA1.1 CPA1.2 Subtotal Deduct 00 Add 223,687.46 6,469.77 $230 15723 DATE ISSUED: CONTRACT NO.: CONTRACT TITLE: CONTRACT DATE: 27 December 1995 CP-1 Demolition, Excavation & Sridge Construction 29 March 1995 Net Amount of Contract including this Change Order: $1,256,157.23 • ��l�. � L.J . C.�H=TfZAC.TOR'S PROPOSA.L Contractor Proposal No.: Pro�eci: SainT Paui Civic C.znter Contract No.: _ C A cnange in the scope of the work is requested as indicated below: 1 Z. It is requested the completion date be ( 1 extended, () decreased, �unchanged by _ calendar days. The adjusted completion daie will be Oescription of the change: (Refer to drawings, speciiications, addenda, if applicablel. (Reference RFP No.: C�• �o � CCD No.: � FO No.: ) 3. Basis of payment: (Check one) (�rm price for performing this change is .................................... S 5 5 8 2- z v Adequate supporting detaiis and information (Increased Deductl must be attached to allow Owner to evaivate. () lime and material per.contract, but not to exceed $ () Actual cost at completion of work $ Submitted by: �c'��..>sa_a t�'iA..�z i 1�,,,;, Date: c " Contractor �.� cil��� Contractor Sign FOR CPMI USE 1 2. Action Recommended: (Check one) ( 1 Change will not 6e made. Expfain: g g ient eques �e on mon - O Suggested by ContracSOr �Design Omission o Oiher explain) m/�l �/,vL�'�/r;tt7im. �i�� des��n c�z��-�s�x�- �, Y� CPMI Job No.: 3225 �roceed on the following basis: `�s indicated above, change and basis of payment is acceptable. �( ) Change is acceptable, basis of payment is not acceptable. ( 1 Basis of payment shaii be S () The foilowing modification is recommended: () Change in completio� date is accepted. 1 1 Change is accaptable with no change in price. ( 1 Change is acceptable with no change in compietion date. Reasonfor Chan9e: O Desi n Chan e O C1" R i ( y F' Id C d' ' 3. is this a part of the origmaal contract scope? O YES �NO J C�_� 4. Is Contrector's Estimate attached? �y YES () NO S. A/E consulted. ,�{�'YES ( 1 NO Prepared by: �� CPMI) Approved by lf ' `� HGA1 Approved by ) � Ownerl � Approved by: lOw�er) cc_ Chns Hansen Bake 8aker Eriks Ludins 3225-_ DAike Pederson 3225- 8L G' Date� � Date• Date: Date: SAINT PAUL CfVIC CENTER EXPANSION • �g32 �����v�� August 31, 1995 Susan Jones CPMI c/o'St. Paul Civic Center l.A. O'Shaughnessy Plaza 143 West Fourth Street St. Paul, MN 55102-1299 ��@°�6H `AUG � � ���� � t� K� EDWARD KRAEMER & SONS, INC. Re: CP1, St. Paul Civic Center Demolition, Excavation and Bridge Construction RFP C1.10 Dear Susan: We will perform the extra work outlined in RFP C1.10 at the established contract unit prices. We concur with HGA's revised quantities with exception of the rebar quantities. RFP C1.10 ADDITIONAL COST BREAKDOWN • Structural Concrete (1 A43) Structural Concrete (3Y43) Reinforcement Bars Reinforcement Bars (Epoxy) Select Granular Borrow Structure Excavation R-1 Membrane Waterproofing Qty. Unit Change Price 3.0 CY $ 230.00 8.0 CY $ 230.00 -140 LB $ 0.50 3819 LB $ 0.54 50 CY 32 CY 80 SF $ $ $ 6.00 20.00 1.50 Total $ 690,00 $ 1, 840.00 $ (70,00) $ 2, 062.26 $ 300.00 $ 640.00 $ 120.00 Total Change $ 5,582.26 Please review and if you should have any questions, please contact me at (612) 890-2820. G t� ' Sincerely, ��f G�� ��'�� �`�� ���� �� ��v � � ��� � �''� � �'� �'� o� -�-��-� �` � - � f� Jerry A. Volz �"� � , �� ��p-�.. • Regional Operations Manager - �r 74V �O � �s5��s`"'"`" ` l cc: Mike Moeller/Ames, Bob Beckel/EKS, Ch�ris Munn/EKS fit�[cco Ot't �'p ��`'� ��� ����� �C�� CONSiRUCTlON DIVISION � 1020 WEST CIJFF ROAD BURNSVILLE, MINNESOTA 55337 612-890-2820 fAX� 612-890-2996 MEqwlOppon�niyEmpbyer �-�°"" [�832 • � "� � � � � Q a o ��� DO�00 O O O S Customer # 0 L D J&L OF AMERICA T 0 Project N s x t P T PO BOX 247 ROGERS MN 55374 002 BRIDGE N0. 62574 ST. PAUL CIVIC CENTER ST. PAUL MN 6 CH1iYYb'ldA FHLLS Wl SviLJ �Jib HAiLiL' KU.vU O BURR RIDGE. IL. 60521 —I00 TOWER DR. — SUITE 207 —(708) 789-184M1 � GRAND RAPIDS, [v1L 49509 — 2530 THORNWOOD S.W.— (6l6) 534-7677 O MINNEAPOLIS, MN. 55401 —70( NORTH SECOND 5C. —(61?) 338-7929 O MOORESVILLE, IN. a6158 — t49 SYCAMORE LANE —(3 t7) 8343434 O NEWTON, IA. 50208 —1401 N. iSTH AVE. E. — P.O. BOX 488 —(515) 792-7142 ❑ RAYTOWN, MO. 64t33 — 6528 RAYTOWN RD. — SUI?E B—(816) 356-9800 O ROCHELLE, IL. 6t068 —1020 SOUTH MAIN STREEI' —(815) 562-28t8 � JULY 31, 1995 Conuact� z5C8090 � Jobsite � Tcuck P ❑ Shipping Point � p I ❑ Customer Pick-up B � �� A ❑ ❑ Collect P.O. # E �/z of 1% 10 Days net 30 � To be added M NO RETAINAGFS T Olncluded s AI-IAWED. A X❑ Exemp[ S'person GARY SLIFICA I.D. N CHANGE ORDER NLTMBEIt oz This change order is being issued due to state plan revisions per Erick Ludin, Citg of St. Pau2 Engineer, extra .epoxy for south retaining wa11. • 3,736# epoxy @ _ extra black rebar for south retaining wa1Z 10,466# rebas = 's �.j : �, _. �.. .,_ .. - q r � hi'.iJ � . iLJJ ` o v a�^ �^.a-a^^•• • Sales Tax — Na Included ... :� �. �u n n i�c �nncn �� ANIBASSADOR STEEL CORPORATION / r � �. _ G(,l- � - ,�L_ �� . � 1oi18fs5 F�I 68:18,FAS TIS__S35 0183 � ; LiCS<g.11ll.� • � AE[BaL58ADOR HAU Cf.AIRE �$32 asuw��-��- 04R��NF7 �L� 16{. �� y -g�ypNa S7- — f611) 334-79m i �'M7I1�EOk1y� 3c11 � � � � � ��/� , � �.1�1��i(� T.75�-(�1`It.+� .i.,--•:�i�} if,�",y�l�j ii�+ �� i 1� 1 � � Pidr�P � � � Q�� ; �� �� P_C. ! �d � � za� ,a�,s� ,r� sss�¢ � P�•�-�� �t° b°'dd� 3 r p�y� n0. 8TS75 S O� gT. PXiK� CZ7XC GF�'� z C] &�P� K� �. 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"+S¢+.���'" _ '�:r . �S'i.(..' ,:.y� pCT 13 '95 9:87 715 835 8183 PAGE.003 ���r� Z , . A� � �� U Q T�i-T:fi-Li-.0 T O R' S P R O P d S A L Project: Saint P,auK7iJic Cenier Contract No.: � l - A change in ihe scope of the work is requested as indicated below: F% {t is requested the completion date be () extended, ( 1 decreased, f �nchanged 4y _ calendar days. The adjusted completion date wili be Description of the change; (Refer to drawings, specifications, addenda, if applicable�. (Reference RFP No.: � CCD No.: : FO No.: 1 3. Basis of payment: (Check one) ( irm price for performing this change is ................................... B�l•S\ Adequate suoporti�g details and infterme?ion (la:.reased educ,� must be attached to allow Owner to evaluate. () Time and material per contract, but not to exceed S () Actual cost at completion of work S Submitted by: EOwt�c� �c.���r ` So.� Date: �� u�c° Contrector Contractor � � i 2. Action Recommended: (Check one) () Change witl not be made. Expfain: �u«� CPMI Job No.: 3225 �Proceed on the following basis: () As +ndicated above, change and basis o4 payment is acceptable. () Change is acceptable, basis of payment is not acceptabie. (} Basis of payment shall be S O The foliowing modification is recommended: () Change in completion date is accepted. O Change is acceptabte with no change in price. O Change is accaptsble with no change in completic� date. Reason for Change: () Oesign Ghange () Cliertt Request ( 1 Field Condition () Suggested by Contractor () Design Omission or Other (explain) 3. Is this a part of the originaal contract scope? f) YES () NO 4. Is Contrector's Estimate attached? {) YES () NO 5. A!E consulted. S) YES ( 1�10 Prepared by: Approved by {HGA) Approved Date' Date• App roved by: {Owner Date: cc: Chris Hansen Bake Baker Mike Pederson Dick Zehnng Eriks Ludins 3225- 3225- Bl SAINT PAUL CIVIC CENTER EXPANSION i��3z C� • • BREAKDOWN SHEET CONTRACTOR'S PROPOSAL SAINT PAUL CIVIC CENTER EXPANSION LABOR, MATERIAL & EQUIPMENT DIRECT EMPLOYEE LABOR MATERIALS & EQUIPMENT INCORPORATED TOTAL LAB & MATERIAL & EQUIPMENT 15% FEE TOTAL LABQR, MATERIAL, EQUIP., & FEE SUBCON7RACTORS 5 % FEE TOTALSUBCONTRACTORS &FEE OTHER COSTS TRAVEL & SUBSiSTENCE MATERIALS & EQllIPMENT NOT 1NCORPORA7ED RENTALS TAXES PERMITS & L!CENSE FEES UTILITIES, FUEL, FACIIITIES AT SITE INCIDENTAL EXPENSES BOND & INSURANCE PROVISIONS TOTAL OTHER COSTS TOTAL OF CHANGE PROPOSAL SAINT PAUL CIVIC Ci �� S $ S S S 84S•Z� S 4z. zc� $ S S S S S S S �ON S $ 8Fs'l.S� � S 9 � �J ; ►� November 20, 1995 AMES CONSTRUCTION, INC. 14420 COUNTY ROAD 5 BURNSVII.LE, MINNESOTA 55306 {612) 435-7106 • FAX 435-7142 Edward Kraemer & Sons, Inc. 1020 West Cliff Road Burnsville, Minnesota 55337 Attention: Ierry Volz, Regional Manager Subject: Provide Class 5 Pad for Driiling Subcontractor Saint Paul Civic Center Expansion CP-1 Demo, Excavarion & Bridge Construction Dear Jerry: �.,, . e ��°�.n.�� We have provided a class 5 aggregate base pad for the drilling contractor Tri State Drilling. This work was done on a time and material basis as directed by Mark Gunderson of CPMI. The pad is located on the bench at elevation 60.5 at the north side of the ramp excavation. Please find attached the field work order for this work. Following is a tabulation of the cost. Labor & Eaunt Foreman CAT 953 Loader Tandem Truck 11/13 11/14 11/IS 11/16 Total 1.0 1.0 2.0 2.0 4.5 4.5 Rate $50.00 $80.00 $50.00 Subtotal Extension $50.00 $160.00 $225.00 $435.00 Material Class 5 Aggregate Base 6.0 $50.00 $300.00 Subtotal $300.00 Total with 15% Mark-Up $845.25 It is our request that a change order be issued for this amount. If there are any quesrions, please give me a call. Sincerely, • Mi� Moeller Project Manager. +� 832 � ' M Fqual Oppartuniry Employer ~- OFFICES IN: DENVER, COLORADO • PHOENLY, ARIZONA • SALT LAI� CITY, UTAH • 0 AMES CONSTRUCTION INC. 14420 County Rd. 5 P.O. Box 1137 Burnsville, Minn. 55337 Telephone (6121435-7105 FIEID WORK ORDER (FOR EXTRA WORK, TIME & MATERIAL WORK, AND BACKCHARGES) /! i Date f �-' /� -`3 � Bill to Address ProjectNo.�>.9,�CS� ProjectName S� PptJ� � �� t ys�t.�i� .r ' Location of Work Performed S ' ' �J l�^ Q Nature of Work Performed yA � f ci- l".�AG� �'�,� 4 /'"o /e lei ��. � c� lti OA1 J LABORERS & SUPER LABOR SUB TOTAL EMPLOVEE I EQUIP. NO. I DESCRIPTION HOURS '4L I RATE I TOTAL EQUIPMENT SUB TOTAL MATERIAL & OTHER CHARGES DESCRIPTION I nUANTI7V UNIT COST TOTAL /� i � �� �� C� / �.�. e C1 l � WORK AUTNORfZED BY O O DER EPARED B MATERIAL SUB TOTAL LABOR SUB TOTAL EQUIPMENT SUB TOTAL PROFIT AT %& O.H. AT % TOTAL BILLED �nru�T� . TI� !�� �cTnnnco vci i Mnl. MPI C pl`!`!ll INTI�I(: PINK . FIFI fl (1FFICF