Press Alt + R to read the document text or Alt + P to download or print.
This document contains no pages.
D00871Ortginal-C#.Y Clerk
CopLea- Fin. � Mgm� S�rv��
Public Works �
Accounting
�
No.:
Date:
Contractor CITY OF SAII�iT PA[3L - OFRICL OF THE
• MAYOR
AD�STRATIVE ORDER
for
CONTRACT CHANGE AGREEMENT NO. _
� � II ��1 • �1..i. � �'.S:!_ ..� �_r �_� t �� � anl ����' _�_�4'. •
+1�
� �99
F�e� �
Q � a stNC�
�o+•
8L
/
.. .�•. . � � � ����� . ,: , ..
i.. � � � ! _ i _ ■ � t .1 � � , r - u n � �: : � • � ' � � �.
' � � � f •'1 -� '• . •�r �" • •
See attachment for detail
A. Water far dust control
B. Construction Fence along I-35E Ramp
C. Barricades thru wlnter months
D. TYafHc signal system alteration
E. Street sign ad,�ustment
Total
$ 675.00
$ 450.00
$ 4,009.46
$11,900.09
� 61525
$ 17.649.80
•
ORDERED, That the City of Saint Paul, through its Mayor, approves the foregoing additions made in
accordance wlth the speclficat3ons In the sum of $ 17,649.80 , said amount to be added to the lump
sum consideration named on the contract, Imown as Job No. �� , and which amount is ta be
financed from:
The final contract cost is less than bid amount because of other contract underruns. No
additional funding required.
AS TO FORM
3- 19 �
�
�sion Manag r � 9
a- Z �
Dir or, D rtmeM d Public Wo�ks �
Co�S�LCQIio: _C.S. s �.
�
85
�.��„� ✓
P TE INRI�7ED �� '�' f ' •
PublicWorksConsttuction 2/zz/s6 GREEN SHEET NO. 34637
corrvcrrE�aa�+or� w � a+rtuvoa
Larry H. Lueth 266-6083 �,Po a��� ��r�`� o��
����„�,�,�„d,,E, � o ��� Oj FMi6LLGT.SE �
0�„YO�+,�s�suwr, � �,.�,.m
N.�oFSIGW►nlREV/YG�B 2 caiv.il�ara,aNSwasicwn�na ❑ _ po��rn,Q,r a
acnOnt�pUESSED
Aj�70V31 Of �.'O�IIIY3C�[ �D� Ag[t�t #1
THOMPSON STREET RECONSTRUCITONIIRAFFTC CONTROL SIGNAL SYSTEM
City Project No: 94-P-1115 Coutracta: Arcon Ca�srcucoion, Inc.
r�cawea�nonsswao+. ta a� tm v�nsatuu. senv� ca+rnncrs w� u+sw�r+n� Fatowwcs ouESnore:
vur�wccaw�_crvdsEavcECOU�san �. rmsn:sa�everwodcedunaeracancgxtorthisdeperm�enn.
! aa cau�m� res wo
� STAFF 2 FlestluaDe�rmevarbeenaatyempfv/ae?
— — YES NO
_� DIS7flICTCOUNCL _ 9. Daes tlds PeleOrVfim1 P�588a 89Id9 rq[ mm�dly P�See8ed by enY curteM C1A' �VbY�Z
SUPPOHTSYYHICHWINiCILO&IECINE4 YES NO
Devebpmernt of united Hospital site �Wr^ w r� �•«. oa..p�..a�.i.oa.nxn a yr..n.n.r
wmnrn+c vaoet�. �ssuE. ovrox�m twHO. wEUr. w�r+. w�R� w�m:
Addiflonal wodc not inclueied 'm the original contrxt was requued to complete the }�oject 1Le Conuact� was direcred to perfoxm the
wak by ihe Engineet.
:�:h:2 i34 199�
'On5.ie9�^°[7 R�v��f`y-.�
ADVANTAOESIFMPHOVED:
Contractor is compensated for additional work directred by the Engineer ��� �� �
�€8 2 U 1986
���Y �T������
DISADVANTAGE3IF APPROVED:
Na�e
RECEI�IEI3
�l�AR 19 �996
�lTY CLER�
piSADVANTAGES ff !�T APPFiOVED;
Diff�ulry canpensating Convactor.
AMOUNT OFT1iANSACiION S j�/ ,649.80 fbST/HEYENUE BUDQETED (CIFiCLE ON� QE NO
gp�p� Fundin�avaitable in connac[ ACi1Vrtv NUYBEn C94 �-25072-0784-00000
FINANCIAL WFOfWAT10N:lE%PUI�
� YV
,�: , �,.
r. -
S� i
CHANGE ORDER
u
TOLTZ, K.II3G� DWALL, ANDERSON
AND ASSOCIATES� INCORPORATED
Engineers-Architects-Planners
Saint Paul, NIN January 19 19�� Comm. No. 10633-02 Change Order No. 2
To A=con Const=uction Inc
Thompson Street
£or 94-P-1i151SAP 164-010-49lSZ�p 164-182-64/SP 6286-234
£or ('�+y o£ St Paul Minnesota
You are hereby directed to make the followinq chanqe to your contract dated
November 7 , 19 94 . The change and the work af£ected thereby
is subject to all contract stipulations and covenants. This Change Order will
(////////) (decrease) (//////////) the contract svm by Thirty Four Thousand
Two Hundred Fifty Eight and 77/100 Dollars (S 34 258 77 ).
�MPENSATINC� CHAI3GE ORDER
This Change Order shaws the actural quantities installed at the unit price bid
amounts (see attached itemization):
NET CHANGE _ (DEDUCT) $34,258.77
•
Amount o£ Original Contract
Additions approved to date
Deductions approved to date
Contract amount to date
Amount of this Chanqe Order
Revised Contract Amount
(Nos.
(Nos
(///) (Deduct) (///////////)
Approved CITY OF ST PAUL L1N
Owner
By
/J Date
Approved �N �NSTRUCTOIN IN .
Co rac or
B `_ � TS�
Date
$ 295,938.40
$ 17 649 80
$ 313�588.20
S - 34.258.77
$ 279
TOLTZ� KING� DWALL� ANDERSON
AND ASSOCIAT� IN R TED
By
Richard N. Sobiech, P.E.
White ^ Omner*
Pink - Contractor*
Blue - TKDA
•
_ .:,,
�
•
•
0
a
a
O
z
° a
W
2
P
N
ip
W
O
�
�
W
�
m
�
H
'� F
HWWE �
HEbO N
D !�i 2 W ��-1
H �'
02 � m
a�m�� v�+rn
WEf42 I��,
H2Hf-1 ON
[nOVIQ .dlO�j.
V m�no O
OUOk.�-
N
Fi��Wy�FiY�W•pi H
EHHUmNN�U
O
E�
2U
EV
�a
w
U
�-r
a
W
W
�++
O
N
H
.1H
a H
E�
�a
H
z H
G
F TI
µ V�H
4G F
E
OD
V p
zii
afl
UII
q A
2 U
F� p
�s
i�S 11
� ..,�� � �_� _� _ � �
000NOOOOONmoo�oa. 1 n
o0o6�vIO0oOmNO�om1�000MW�00000Y1.i�ONO00oO.iON
+4.iorlNmowOCO�C.ao6�t�ooe�V� TPOOUSUt�90�oWU?atNtilOm B tn
��-INO ei MO[�W[h'i.irlNNlhv1+?TN O+/YOI^ .HNV�AN
.nirw .7 � . .or.� . _ ..a `rh _ aa.av, n ..
N `�(ON`-' NritVrl'-'N e� A c
= �� a2 tl�mtl1 � vt r4� U �
.r .- p ..
OOOONOO�OOOOONO0000000000(OUJNY)000000
OoONO00NOCNOOr1000oONO0o0o01CWNO000oN
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
ONOONOOtAOb�mONt"1Nei01O1NNO000rINh0100000.�i
O N�11 us0+1t1 O+ho +ntRm t�l .�+h t�t M N N�/+t�t �O o 0 0�/t4?�/++R o Q o�1 0�/+
O r? N.i .-1 *?�? U++?*/++4 +/++R N N H O O O ei .�i
o+w. ar vr _ . . . ..aLr
iri N,-� rn r v
N �?+? of t� t?
(? +?
OOOOOOOOOOOOOOOOl�O�00 00 0000 00000 00 00
O000000o000000o00NWO000o00NO0000000
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
ONNTeiO'i0(�IMQ�eiOV�O�OWl000NN�oOW1�f�17000riN�
V1 (h O I t0 N Q� .-I O I� �0 vl 1 0'C ei 1 M f� M Q� N
.� mm <vo i om i i i in � m.� m
I �-1 N e-I 1
1 1
0000000000000000mr+00000000000000000
Oo0000000000000041!^N000000oNO0000000
'-INNCC'�-INUIN[��OV'Oe-Id'1(I�O'i4'ONOONr1WNFINrI�-I�-IC'N�
l�ei01�9 eiei6lC�O�N010f7C�ht71n@ NNin�9 N 4'
rn c�<v a in� r.yNN vN Mm.i<v rn
m N (�1 .-1 W N �-1
N��-li�-lt WUUUUUVUV�iHEHEf�'Ji�-lNW W Wt�/iVlaN�-INNH�N
00000000000000000000000000000000000
00000000000000000000000000000000000
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
rV001nN.iriiryhOV1NONNlninO�/10M�/1.-INfi000Nri�-Iei(�II�IN
N�-fIAtD 'i.�i�OO>'iO�NnOW Of�Oi"u1 N N
w rn�o rn wc'i �t^ m v1N ��'Inv lo
6'1 C'J N .�i h .-1 �^I
� N
W >p pW nl H NN N
W UNh'XH4iH W '�V' U'
W �l �j' fy HtMD�$ NQ 1 1 H
U�L' O H N H$� (7rH WO �/l
2 CC m �,Z $% V W S. �l
ww w ww H HWH y�n a
p � w� � � wv� H ww�H�
f�7.0 \ w "G'J.�µH��>bOW'k7Q0 rLF CO HOH
COH 2 O.7yC7Pr0.'OOP�fHH U C4 G'iVNUN
UW'!1N Nt/�,Z H � r7W � WUU UDW N 7IV'H�: c EHNUN 0.1
W�WHFC M7..�$ (9 H(7G OONU7ar� 0�1'�OHE N WD
H HO'J03V'�/1N22(4VW "�GHRC pDFWr7WW
W CtiS�75�F��aQ %N y' H y. W OW NV�txl zHm
OVPU UP'10.' �COGC7�Wr�y 2tl� �q HwiC04��'�tiC.U'
H'J.07..�F U�WfAO"�GU WWMRHH V'.C8$ NEHNH
H �ww°�aa���z
Ny� >�HO t5bpti{q �W�G.NE(5M' E � QNNti
HOODOON Y.U' 7. qWWWW W uIVIUVUUVH q
RJ$'+�'�.'�'i$"� U07r W U'idWWLLWE:Hh"�.Z2'G22W$� 0
�aaaaac ° �S ° a� ° n U'F���VEHEHW� N i�QV�U�VVW�dUIE�N
.�i �-I .�i �"1 ul e1 N.-i NI h.i N.i t�] rl C) W O V' N•-i M N N(V .�i e-I N.i'-I N�-I .i V' N
OOOOOOOOOONNd'OOOO.�Ir10C'ONOOOOOOONO@CO
U1utNNUlvltOVtillulNUtNNN�Ri[tul�TUtN�OVt�D�ONNUIN�1N�ovlNU1
rICC�C�CSTt7hNInNNN�1N.-le-Irl`1I�t7C�9�Dt0�-I.-i�-Iril(1NNe-ICN
c�000000000000�mMmmc��n00000c��tmcna�amrr�
Orl.-Irl'irlu).�irl'i.iei�-INNt�Il�lf`1Mf�1(11nY1NNIl1NNN�NNUINN
N N N N N N O N N N N N N N N N N N N N N O N O O N N N N N N O N N N
�
.
•
};
�g`�I
1213
�-
t
� �
trJ r'`^ .
� r ,y.,
M
��,� ,�v,:
N � �,.
\! �t�,j`!� <i/n �5 �.
CHANGE ORDER
TOLTZ� KING� DWALL� ANDERSON
AND ASSOCIATES� INCORPORATED
Engineers-Architects
Saint Paul, MN DecelnUer 29 19_9� Cosmn. No. 10633-02 Change Order
To Arcon Construction Inc
Thompson Street
for 94 164-0'10-491SAP 164-182-04JSP 6280-294
for C+ty of Pa 1 inn o a
You are hereby directed to make the following change to your contract dated
November 7 , 19 94 . The change and the work a£fected thereby
is subject to all contract stipulations and covenants. This Change Order will
(increase) (decrease) (not change) the contract sum by Senenteen
Thousand Six Hundred Forty-nine and 80/100----D011ars ($ 17 649.80 ).
NET CHANGE _
Amount of Original Contract
Additions approved to date
Deductions approved to date
Contract amount to date
Amount of this Change Order
Revised Contract Amount
(NOS._
(NOS.
(Add) (Deduct) (Not Changed)
Approved CITY OF S2. PAUL. MN
Owner
Date
Approved AR R TI N 24 .
iJ �� / /� Contractor
/� ///��5��
Date
$17,649.80
.�
$ 295.938.40
$ + 17 649 80
$ 313 588.20
TOLTZ� KING� DWA L� ANDERSON
AND ASS � RPO PED
By
Richard N. Sobiech, P.E.
White - Owner*
Pink - Contractor*
r� L
�
CHANGE ORDER NO.1
TfiOMPSON STREET RECONSTRUCTION/
TRAFPiC CONTROL SIGNAL SY5T'�M
94-P-1115iSAP 154-010-49/SAP 164-182-04/6280-294
CTTY OF ST. PAi3L, MINNE50TA
CHANGE ORDER DESCRIPTION:
A. Water for Dust Comrol
1Q0% 94-P-1115
B. Construction Fence Along I-35E Ramp
10(i% SAP 154-010-49
C. Barricades'ThroughWinterMonths
• 100% 94-P-1115
D. Traffic Signal System Alteration
100% SA.P 164-010-49
E. Street Sign Adjustment
100% 94-P-1115
Total
(Eligible $12,350.09)
(Ineligible $5,299.71)
�$�I
$675.00
450.00
4,009.46
11,900.09
615.25
$17,649.80
•
�ti� �
• T�A TOLTZ,KINO,DUYAIL,ANDERSON
AND ASSOCIATES.INCORPORATED
ENGINEERS • ARCHITECTS • PLANNERS �500 P�PER JAFFRAV PIAZA
aaa cmna sraEEr
SAINTPAUL.MINNESOTASS1ot27b0
PHONE61P/1824400 FAX572I292-0083
MEMORANDUM
•
•
To• Record
Copies To: L�rry Lueth
Reference: Thom,pson Street Reconstruction
Traffic Control Signal S�tem
Tony R macher 94-P-1115/SAP 164-Q10-49!
FYom: 7im Studenski �• SAP 164-182-04/SP6280-294
City of St. Paul, MN
Date: December 29. 1995 Commission No. 10633-02
Several items outside of the ariginal contract were required to be perfonned on this project. The
following additional work items were requested to be performed by the contractor and aze
suminarized in the following pazagraphs.
All attached documentation was reviewed by TKDA and staff of the City of St. Paul and found to
be acceptable.
A. Water for Dust Control (Exhibit A)
Conswction activity created unacceptable levels of dust over the hospital property. The
conuactor was dizected to do severai waterings to control the dust until the street section
was paved.
B. Construction Fence Along I-35E Ramp (Exhibit B)
An on-site meeting for removals with MnDOT resulted with the co�atractoz directed to
install construction fencing to define the removal limits, and also act as a bartier for any
unwanted pedestrian traffic.
C. Barricades Through the Winter Months (Exhibit C)
The construction schedule did not pernut the final lift of bitumuious pavement to be placed
prior to the end of the construction season. The contractor was directed to place barricades
at both ends of the new Thompson Street section until the construction could be completed
in the Spring.
An Equaf Dpportuniry Employar
u
\J
Memorandum
Page 2 December 29, 1995
��1111 T� � �
D. Tr�c 5ignal System Alteration (Exhibit D)
After the contract was let, MnDOT required a wrong way detection system foz the e�t
ramp. T1ae City of St. Paul chose to use microwave detectors which could be done at the
same cost as MnDOT's method. The co�rtractor was directed to make the necessaty
changes to incorporate the new detector system.
E. Street Sign Adjustment (Enhibit E)
The plans inconecdy showed the street signs to read Thompson "Avenue" instead of
Thompson "Street". The error was noticed after the signs were installed and the City of St.
Paul clirected the conuactor to replace Yhe incorrect signs.
JES/xnha
•
�
CONSTRUCTION WC. MORA.MN.
1�r- �'' �� ���,
�g�i
PHONE 61?J679-0244 - FAX 612J6 - gp3 EAST FORES • P.O. BO 5 • M O R A, MINNESO 55051
M EqualOpportunityEmployer
Regular Invoice
Bil���i����0� � �� -<.<. � 5hip To: 8840 -
94445�_TIiOHPS�N->,3Tc�=ST�PAUL �94445 THOMPSON ST.-5T.PAUL
C/0: �'KDA=& ASSOCIATES INC. CITY OF ST. PAUL �
JIM STUDENSKI 280 CITY HALL
1500 ,HETITOR�:TOVJEB 15 WEST KELI,OGG BLVD
4�4 ,CED,t�Rr�SSREET =: ST. PAUL, MN 55102
• Page 1 of 1
Invoice No. - 6321 Transaction Date: 12/22/95
Due Date Project Number Reference Terms
01/21/96 94445 NET DUE 30 DAYS
Description Quantity U!M Unit Price Ext. Price
WATER TRUCK & DRIVER 4.0000 HR --�3:-��0�— ( °y-�,�_ ,�_
5�;.:.
� 75 �./ !2 � '��,�c,
�rxc� vu pR�"�
�.
�C}i�h
� Y x �
, . ^rx
�d �_.:.n
!S� � c
Fl Z"x i.4 ^ � .
�_- _ _ -
1 i �. � � _--"_'=—����.�.��`�; �; P'�--�
�` �,�vc:c^ s-' ----- - ��C�'t���'�,
=m� � � � _::3_4c '; -- . "' --
�_
� c ��. _��, '�.., .�sc.o f_,--' �:... .,,:a ...cnt
�';: ' ___ . ..C�Uf7:.' ` i.'.i� C� �
� � 7
"9 � ' �it;j� 1 �:1P ���
�` - �-� ------ _.
-� -�_---' ----�_
---__: - — '
Materials & Services Subtotal
Sales Tax
Freight
Other Amounts
Invoice Total
i
$ 675.00 `�
$ 0.00
$:0.00
$ 8.00
S 675.00 �
Net Invoice Total
�-. �.�:�+ s ,� � � ' . �
$ fi75.00 �
i
i
CONSTRUCTION INC. MORA. MN.
����- c - e J��.I�IJ� ✓� �
�
�OC�B � I
PHONE 61 Z6794244 • FAX 67?J679-2332 • 903 EAST FOREST • P.O. BOX 57 • MORA, MINNESOTA 55057
M EqualOppoRunity Employer
Regular Invoice
B i13=ifi��� �8856='; ::: : �::: .
94�45<�HOHPSON:ST'.-ST.PAIIL
C/O: fiKDA.& ASSOCIATES INC.
JIM STUDENSKI
iS00:,HETSTORsTOWER
Ship To: 8840
94445 THOMPSON ST.-ST.PAITL
CITY OF ST. PAUL
280 CITY HALL
15 WEST KELLOGG BLVD
ST. PAUL, MN 55102
Invoice No. - 6322
Paqe 1 of 1
Transaction Date: 12/22/95
Due Date Project Number Re£erence Terms
0 L21/96 94445 NET DUE 30 DAYS �
Description Quantity U/M Unit Price Ext. Price
4" SPIQ.WFEHCE 450.0000 FT 1.0000 450.00 �
�J
N
�r`
� \
_ _. ��\'.l ��'.
� �
�•� �`..+ ci Y:�y ` .
3r�:b, �
---z:
— _� �
If t:l., ,.... � ti_4'3i' F`,3�q 7
r: � .,���,���.��,,• _ � =='
4- ~� � . — ._ �.�. .. � �� �
�_ �..1.����1 • _ .�
�nC,.' , _ _ _ ,.'., �,Y?, ��'�
Ge.:.:...._. _ -------____
Materials & Services Subtotal
Sales Tax
Freight
Other Amounts
Invoice Total
$ 450.00 '�
$ 0.00
S 0_00
$ 0.00
$ 45@.00 ✓
•
'w=��°
>� s.«���"�:i:
z ,�'".:r � � -
Net Invoice Total
S 450.00 �
�: a:::;r ...:;�
� `;t,;=.'."'�.:� ,.
� ��
f :."::iy'"'+,:
'r..., _
i:,.!„ ;
u,::' •;';>
�.:=;:���.�;`:'=�
�_� :� �;:
u;-
4 ._- '+ .;. =',::; :.
t �� 4 a
G
�
Q
a
O
m
a
2 m
L tt
n
� �
� �
� o sii
Jd �m�
�
�bm�
3V14E
p 0
n
z
f
y �
<
• �
aN
W b
$ N
2�
��
� U
z�
�ii�z �
����i y
� r" J
�
� �
�
�
Q
, �
•
�
N
�
F
m
W
z o
DUI�
F �
���
�
v Q O �
tlOCI�
Z
�
� �4
� � •)
� � �
=Q.'In
u�x
oWm
QoD�
Q Q� � �
�
� ,�
c
Q
�
�
v
��
G
N
h
P
��
U V
¢�
�m
f`1 Cl
1 1
WW
��
v � '�
�;;�`:.�`� , i u ev
('/ � � - I -U U�
� , �i vt�:- ( -O N
1 O �Q
�+ � v, ..
l��`71 � f"� �
N
�
� O
U V
Q
¢
O
� �
F
I 0` N
�
� Q� ��
�
..
0
mo
mW
a v�
P Q�
\ \
n �
� H
�-I (�j
-+ O
W� �
�
� �Q
�`� `
` 1�
h
�
�
�
J T ¢ W f" ?( �
J @ !t/ S U S '
►- K W n �
� �.� ~ 00 m Q
r � w z zzoV�
zm �a:� agmo�
� ¢ w d oco �`
32 1 v i!>c.s >__oU �
� � ��
�� o �w � �
�, ti o �
� 111J� W � R3X F- �
�- 9�
ma o �ia
Z �y UO?LL r w
"'�41? } QSfI .
..17mJ�LK 1-Itf O J
J .1 LY 2 .¢.! > d
C]O�t4 � KN �O
f�,
F-
❑
Z
rt
� �
� � �
�.' o�
r�J m �
a p �5 � c�
\ \ � � �
¢ o
.r � �JLJI .� z
D` /��� °r��
�� �QL.� J J C 6 t { � Z� >
y CI L. �-J tl S�2 2 YE��� � O C
�� r
� w i a i�YJrigls m �
a
O ! aj ��_T ;, �� 77. _f.� t :? O O
�
f �� i 3
�3I ' .�� �F
3 wio;-i _N�; '
wo-f_ 'b c
� `
' ^ �
- :'.;'i�� ' �
� > > > >
� M � ,� �
Q�, �' oo �.
� � � � �
� � � � �'
� �
'�"
<
. ... �.;�;: ;.
tiY
,��
� �^' � �� t
�[!� a:.n.;::
6'L�ti°vFCV'...i
Ai:(:P:''.': „y':':
��.�`,�:''
`';
r�". °-
'= ` - ' ' s' -
L
: �. �.
� m
, ��0
����
� g�
� �� �
� ���
d
� ���
� �N �
����
' �yU
� z h
, ��6 a
�
r� �
;� O
�
� �
�
� �
�
�1+
i
fi
�.
i � .
w
��� ..
~ �, _..
�
M O _ ..
h , ..
=
y ����..
$ �_.. `
�
�
�
1"1
h �
���
����
W �
<
g�d�
� s $ , s� �
< � �. � ��s �
I
a n
`� .. �
�d
t'J t�]
tY D�
��' i
\
�
1�
�
�
�
S
0
F
0
�
�
�
$
c
��
tl V
M FV
ga
m�
mm
V �1 t�
�� ��
N P
n a
� �i � �i
�
xZO!o
a��om
J c��m� 1
� � 7���V �
�F x � � �
� a
� �� b
�� ��
U
�
\a Ptr�
O ( O t
gg a�
�
.- ��__:�_
�; �'�j°x
r} ����
���.
� �.G{SM�c, a.
'xc;S..te'.::
� i
C �L4Lw!N i�
@
a
. Q p
L �
O �
� �
� � N
J7^�.�
p m0
M�p
��a
n
�
�
_
y
• j S
gn
W N
z_
z�
�m
�y U
= W
�°� �
� 1�� y
'' J
� O Q
ti
x
� �
�
� ¢
�
�
Q O
6
W
�tA�
� � �
�
z a� d
O Q
U
�
$ ���a
-, � �. `
� � O
o � U
� �
� �
� � ��
� �
� �
�' �n
� [0 �
0]Wh
o��'z
V4.XE
= W W
�
4PdL
F�-
m
�
0
E
a
�
g a
g
o`
i
0
�
r
O
� �
�t �
h
�
{n Q
� h
. �
M P�
[Y P
g�
��
V � ` Q
SA [C
mm
V v l7 t7
�� ��
N a
N U
mc csa
W2 WY
m W Cl W
n in u� u�
PP AO-
�� �\
N N ti T N
�� �.I
� � � �
n u� iA u�
00 00
.;$�;o
'' � � � �
i '
I I
�
� �
�1 Q �
J 1- W
�� ��
�� ��
�
�
`�. S'71
i ,
�
� ! V
3 i�
t � ° '
�1 ;
� � � .
H
� �
w
¢
¢
Q
� U
�
Z
�
� N
s
t-
LL
w
U
z
� o:
��
a
��
� �
U �
Q •
� �
z
0
U (
L
Of
Z
Q `
x�
z
o�
�, .
�-
z:
� -
� �
� C
a�
w
x
t-
3
0
x
N
W
z
4
f
2
f
• <.
�iY„,-
, pi;
:": : �,'%�;rk�
.. ��4'°%:i. • ti
�
,.r ,...,.,
� �.v"�,r�:5: �w
�r.>
- �J $�S:y „��
�_,,j
cz•:'-.':;:��'� j
l`'�-�s°;;; -'•�
� �4'i' �'I�^'k�.:i�
d:�3...``�.�::
O
m
C
4
L �
�
�
� N
Q
N �
� �
M H
J �U 1
� WO
z x¢
�1 H Q
QQOf+
3 ((J a. L
0
�
z
f
�; g
-� N
O�
n ,:
• �
Zh
f �
��Z W
V
� ,
� ��y
� J
� �o
ti
t
$
�• U
4
, Q
�
�n'^^ ----
�
�:
�
O
�
W
E ��
O «+
N � �
J S O
� S- F-
mar�
O z 0 �
° U Q l�J �
N O�f74
� �T.. .
0
{�- �
� a
� H N
r m v>
Q � X �
zwm
D�
a�a�
�
�
E
Q
�
.�
0
� �• , �. ,
(]I [V � at � p � N
�
0 �* �1 � .-.� .-�. j ,p D
Cd 1 fd I [d
1 �
� � �
N O
a r. o° �
..; � � oi �
; M� }-
O � �
� � � � �
., " �
�
N � r '
—_ . J
W W
U U
��
WW �
tn �n
JO Wq�
U U M (7
0 G W W
00 "i
�� ��
F
2 .
O _
� N N P a ..
�
F
W� W
ma wd
.o .n
u�i n
� �O
�g'�I
�
�'� 8 : �
a � :
� �� � t
W \ _
� g .. �r�. a
O � � �� � tA
� X � O �- c� a�
v
¢ a � �f" NJ .-i �
1 � � V Q
�� <
ZJV �W nL� --�j �
w¢� z� ;
cema .ra rr,�
U
N
L
� N N N N
Q� Q` R� Q`
! G - ¢ � � � �
�
A p Q .+ �.,-�
m � � a
Od 00
£0 d
" -- — -- ,.-:,>. • � _-__.
i _
��'l��d��T D
� p/� � e3
�����1 J1�'�
�S'� �
PHONE 612/679-2244 • FAX 672/679-2332 • 903 EAST FOREST • P.O. BOX 57 • fdOR4, MINNESOTA 55057
An Equal OppoRUnity Employer
CONSTRUCTIO INC. MORA, MN.
Regular Invoice
Bi11.. 8850
94445 THOMPSON ST.-ST.PAUL
C/0: TKDA & AS50CIATES INC.
JIH STUDENSKI
1500 METITOR TOWER
444 CEDAR 5RREET
Shig To: 8848
94445 THOMPSON ST.-ST.PAUL
CITY OF ST. PAUL
280 CITY HALL
15 WEST RELLOGG BLVD
ST. PAUL, MN 553@2
Invoice No. - 6265
Due Date Project Number
Page 1 of 1
Transaction Date: il/15/95
�
Terms
�,
Description
Quantity
Reference
U/M
Unit Price Ext. Price
S�$ 1�T,TAGH£D INVOICE 1.0000 LS 11900.0900
•
} ���c�t6177g� s � —
,':�. ,.��a �.
�_
�
s�
.�� .
6
�� , ..
r.,
��
n rn�
, �
�
� � � ��;� � .
cs �
��
` Materials &'Services'`Subtotal
;� . ..
� ri � „:_, ,�Sales Tax
� - � F,reight .,
�, ;�:, �� � � Ot•her Amounts
Inuoice Total
i K ,_,
Net In'voice
11900.09 ✓
$.11•,900.09 �
$ 0.60
$ 0,00
$ 0.6@-
$ 11,900.09 V
S
1,'6;.::`99 �
�,
_
, :,��� .a .�..y>_ , „
,,
�__ �. .. _.,:�� .....�._ , _ , .F : _.
�- � �a 7Ut 10�28 RM COLLINS ELEC7RICAL GUNST hAX NU. 61'Z`Z9203b9 Y.02
. � IUN: T'HOMPSON & GRqND � �
.� dJECT NO. 94-P-1115 SYSTEM "A" '...IJO$ 1 l
' �ATE: 9-29-34 m CHANGE ORDER#t
ES7IMATOR: �EONARD H. DEEG
...�.....�.:..<=..«.t..
� -•...,.,..----- K.�..,
• '�ESCRtPTION : QUAt4TITY : MATERIAL : MATERfAL : LAgOR = tABpR :
, `' : UNlT : AMOUNT . : UtilJT : HRS. :
_.>.�.....�._...+., �:..F....,:.�::;..�- n
�.�a-�r'krr ss..�.�
�
PED POLE AND SASE - 2: (NC ; 0_00 : 3.000 : 6:
CONCRET� PED FOUNDATiOP: 2; 13p.p0 ; 2gp pp : g Q� _ �2 :
LOT PRICE SIGNAL PED HEAL:: 1: S48.pp : sqg.pp ; Q.Qpp : d
StGNAL TYPE 12" F"LA3FtER : 1: INC 0.06 : 4.Od0 : 4:
SIGNAL TYPE 1A : 1: lNC : 0.00 : 4.000 : 4:
R5-4 SlGNS Q8"X48" : 1: i8�.�0 : t85.0� : 1.�00 : }:
NAfVDNOLES _ 2: 130.00: 26Q.00: 5.000: 10:
LOOP DETECTORS 6' X 6' �0 : 0.00 : O.00 : 6.000 : so :
LQOP SEALANT � 50 : '15.90 : 135.00 : O.�Q : �:
�12 USE-XLP STR. COPPER : 1800 : 023100 : 415.80 : 0.000 : 0:
TRENCH & BACKFiLL : 210 : 0.00 : O.dO : 0.0�(? : 11 :
PUSHS : 55 : 16.OQ : 88D.� : 0.000 : 0:
3 '� �C : 8Q : 0.89 : 71.24 : 0.060 : 5:
2" PVC : 220 : 0.43 : 94.6p : Ct.p4p : g
2" PVC 90- ELL : 2: 2.12 : 4.24 : 0.�00 : 'f ;
3" BELL ENDS � 2: 5.00 : 10.00 : 0.000 : 0:
2" BELL ENDS • 4: 1.90 : 7.60 : 0.000 : 0:
12Cf#Et2 CONTftOL CASLE : 2�0 : t23&DD : 309,00 ; OA25 : 6:
3Cl!€12 CONTROL CASLE : 1100 : 0.39A00 : 433.40 : d.0'10 : 11 :
2G#14 CONTROI CASLE : 7� : d.23800 : 166.fi0 : O.00i : 5:
PRINT PEp POLE AND BASE : Z: 7�,00 : 1qQ.� : 0.�40 : 0:
„�NO 12 : 4.50 : 54.00 : 0.0(30 : 0:
��.,SC. : t : 75.00 : 75.OQ : 6.OQ0 : 6 :
EQUSP RATE tS iN MARK-UP : : : O : 0:
: - o.00 : a :
�FH#!}ii-/t4S!'Qi�SaxsMf'fY'Lt*iA�v�i <Mt4i"ki�eflf[Y'!1'kfff'�e'a-[Ytt'RNi}'A"�'R[ttk9-i«srMY1�ilkki-t'}a'itfl1�42fe
TOTALS
,....._.._:....�. .
MATERlAL
6.5% SALES TAX
TO7AL MATERfAt CdST
MATERIAL MARKUP
TOTAL MATERIAL W/MARKUP
MAT. PR4FIT 8 OVERH�A,D
LABOR NOURS
HOUR�Y RATE
TOTAL tABQR COST
IABQR NlARKUP
TOTAL LABOR 1NfMARKUP
L4BOR PRQFI7 & pVERHEAD
TOTAL PROFI7 & aVERHEAD
• � �TAL SIC3 RR10E
`.
: : : 4809.44 : : 'f 50 :
:.-- -..,. �....,..�...�.:..,-..-.,,-. :
48i?9.44
312.69
5122.05
7.13
5757.92
sss.a�
750.25
36.00
�409.00
1.13
6'112.47
703.77
1369.Q4
'f'f 900.09
/
0�
f C° `
��� '�
q �,����
= a.. . , . ,.».�,z.a,���„�...�._,..�.�.
` �
`� . � ;,�� 3 ��� , l J J � � �
,. , . _ ,� T �- ;
;�,� ; �
�. �;��� �oo��+
PHONE 612/67&2244 • FAX 612/679-2332 • 903 EAST FOREST • P.O. BOX 57 • MORA, MINNESOTA 55057
An EqualOpportunAy Empfoyer �,.
CQNSTRUCT INC. MORA. MN. '
,-.r�<.__,�p�.r..,_,..., _ . .
Bi1L To: 8850 -
94445 THOMPSON ST.-ST.PAUL
C10: TKDA & ASSOCIATSS I2iC.
JIM STUDENSKI
1508 �HE�'S!�OR�. TO.WER ; _ ., ' . _
444 , CEDAR _STitEET
ST. PAUL, MN 55101
Invoice No. - 6285
Due Date Project Numher
Ship To: 8840
94445 THOMPSON ST.-ST.PAUL
CITY OF ST. PAUL
280 CITY HALL
15 WEST KEI,LQGG_;BLVD
.. , �:��.ST_-�PA`tt7.'_�=tfA:�55'1A2; : ..,
Page 1 of 1
Transaction Date: li/30/95
Reference Terms
Description Quantity U/M
WAR23I23G LITES INVOICE:,.'' 1.0000 LS
� �.
615.2500
615.25 %
r �
s
' .. 5 �?e , . -
>
.: - : . �€- r s .., .
x �
. "t' k°t h �. ,.ri° y Y ,
'_ .' £ Y' i �.�. � k . �� .
_ r � ` } # %y'' . � .
� m
v "' � $ � . . -
y � �, ��k k � t ,.� . - �t,. .� z
. . . , ,:,�........-".�'� ca' .,, *,`�,� .., ..s ..,,, .... v z,., ,*:.�
t
Unit Price Ext. Price
�, e
�z� ���
„��-.,��
Y<
s::; 4 :"1..' � �4,; .
„{ r F Y .
:;�.� c r �. r: t o ,{;
5, � x � �", � �, �"e
' 3: :_�%"- � � • `, . 4 , �.
er'"3als, &° Services ��ftitotal , $ 615.,7§ �` '
Sal'es Tax . S �:���
, � i .
Fi�ight $ 0 00
'� {�ther �moua'ts_;. . " $ 9s@0
" ,Zxivoice Tota� ,� 3 615�25 :�.
Net Invoice Total
e 3=xt - e'fir...� ^ i,5,..?'::-�` .�.�.., . .. .,x ,r r:.. . . ,
$ 615.25 �
-.-.rt.. n�.
�Y � �
•
4,?fi}: i
.s:: rF
Fass -�$�.3e: --.. P{I- .,.� _ w. �:
z ° HINNEAP���
v ���l��>1��%' �-�S� vtid:Yi.i'i:'sKA`<C'
; .- .
�:f�:`: �� .. . . . ,
;�7C'f iQM
,'.r_..,._. .0 ._,... � .. .
"p�1..._ . ._...
..:+t: Y t• _.;�° _ ".
s. � -�, � �„r ; .;tc 7;", ��`� :>
�1t -.. Va4 .
i l�" ' + 'P ���
sy..i.-. ��. �'�
p ��d4tr t7 � i��.
s�.. �+`�'� �#?.
- � :• ..
:—:::, - . .;t
ShiO To , '
ARGON� CQT�3R11CTZf1I4
..T!�!otlPSON :c BRaI� ave
ST' Pr\(1L
'r� .•;7�r k';ti• kt�t'���f>c�:i..�tM:y.'Y?' 1 .�:� }A, �ti; t � '�L�;; - ��
l ;°; � ' -r_ '"'�`� : . . .,, * r . �.. E - f�,`,�a` y '
..:".�'r.+�,;� ,...:.: ..F'�7r;T f� , - .: - _,
� NB�;..r..., �»T:..:> .. EA
�. � ��:s �yr .�x., ,. � ; : : t• � ',,:.'.
`i1`'.' ..�y't�� �.i�< a�:-::-H'�_ � , _ ' . x
� t.9, �:�tt. F r. r. '�::r •� � •jNVOI� : Tt�l'�i„:'' , ; "'_' ` "? '_
..�_�� . ` �ari � .:�e,_..w.:,,,�' .j.
' �'s` J%i — :,.{-. : �-. ..
- - �:: ^:-_ =fi.. "',:-.- : � . . _ -_;�. � €� ° '� '
�. , .. . .. -._ :a� . . ... ,
�.
i ig..
"✓ e.5 6 i.{'.:;t�.a � . ' . ' .
i .�: �� r 3 � ; 1 �. -,..�._. ....... � .. �E,
•r '
. 'r.-.. . .; � . _.,.. �... .- .... ., ' _. �',j , �
` . Mf A.�. _�.'. " . . .. .. v .
' ..i� :7r_.,i� r:%.�.... . . � .
,. ..,,. _
_...._;. rr:�._..� Tlfu�nPSo ., �S�e� - T
. :�..
, •_• : t 516N REPIACCME"n� +" '
� :. '
' . ,.: _.... _.
`s,��'y'r:': '.,
.. .w ;3:��;r_;� .
.t � i
, ,:
" ;r�. ..y` �
Y�
A14+ " - CUfiOfMlNO.. '
ai ' � a�-taao4Ba.
535. OG 1 �ra.5 J Q4 �
1
s35: Oo
(J JD
�rs�s
�Og'� I
, , ��� JJ
.. _ -:, ; ���:
.. .� ,� . ! _:` -..
t ' _ -- �g - J __---.-._'
¢ i'
i� ,i. � . . �. L �.��,,, ....�. { �, � E. i o-.nAeM n, 8�15 �EY.
i � . �td .�.... t ~`f: �i '.'f7 r�1�"%i. � . - - 2
�p
•--`�---' - --
•
�--___v�__,��__.-
-,. ��; :.
;w � �. :. . . _.�
� ' " � ,. . ..
e ��
� 8�
� -- " b
')U FQq YOUR'�S PIEASE SEE l+5 PO$ FUTUHE TRAf FIC C6NTRp� N££DS.
I F�LE CQPY
--"---'- • •-'----' -- ' -'- - -- �
_ . '------ ---------
,¢�f /� (� �/�) .� �G/ QG�is�s// �
f /
� a n'I- / o,��'� G���J��/.�C��G�
�� �
a