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D00912• - City Cleck _ - Finance Dept. _ - Dept. Accounting (Civic Center) _ - Engineer (HGA) - CQntcactor _ - Project Manager (CPMIJ and which amount is to be fmanced from: CITY OF SAINT PAUL - OFFICE OF THE MAYOR ADMINISTRATIVE ORDER for CONTRACT CHANGE AGREEMENT NO. CPI14 C J ADMINISTRATNE ORDER, VJhereas, additions which proved to be necessary to the Improvemen[ described as Saint Paul Civic Center Expansion CP-1 Demolition Ezcavation & Bridge Constmcrion Imown as Contract L Project No.014440 Edwud Kraemer & Sons, is composed of the following: I. Paving and stripping at Exchange Street. Reason: Differing soil conditions required more removal than anticipated. 2. Miscellaneous items including replacement of Exchange Stree[ curb, providing core holes for fiber optics conduit, and providing miscellaneous rebar. Reason: Field Condition. Total $13,128.21 7,593.64 $20,721.85 ORDERED, That the Ciry of Saim Paul, through its Mayor, approves the foregoing addiflons made in accordance with the specifications in the sum of $ 20.721.85 . said amount to be added to the lump sum cansideration named in the contract, known as contract L-. 930-90300-0898-00000 Civic Center Expansion Fund. E ioi - ord' ing Committee Director of Civ Center /� 1����.✓ ar�hice�c �/ -1/ i9� 19_ �� i �. �����♦ Rdward Kraemer & Conc Contractor B �,� e9.�� 19_ L.�.( � �� l d of Departmen of F' ce O�o? g� �a 19� Administrative Assistant to the Mayor 4 � 1 �- • 1�(bq 12 (�� � �� DATE IN IATED � y _ 3 4 917 � <<, � GREEN SH,EET DEPARTMENTDIRE � CT'COUNCII, �NR�AWATE � 7 V S3 T� � Y�� S `.'— p� S 1 RSSIGN CfTY ATTORNEY � CLERf NUYBERFOH �UST BE ON COUNCIL AGEN�A BY (DATE) (n, pO1RING BU�GET DIRECTOFi 7 IN. & MGT. � �3 � , � �( t�' ONOEfl � MAYOR (OR ASSISTANn �( TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) °� C-LT ,o oJ C.har�ti Y1 rr� c.� ��`� � � c o n�r a c k- ��.�� F.1 C`o :C, CEn� (� a�cz�-��s'd, �raE RECOMMENDRTIONS: Appmve (A) or Rejec( (R) _PLANNINGCOMMISSION CIVILSERVICECOMMISSION _ CIB COMMITTLc � S�E � STAFF _ _ DISTAIGTCOUPT _ SUPPORTS WNICH GOUNCIL OBJECfIVE9 PEHSONAL SERVICE CONTqACTS MUST ANSWER THE FOLLOWING QUESTIONS: t Has this pereoNfirm ever worked under a conVact for ihis tlepartment? - YES NO 2. Has this person�rm ever been a City employee? YES NO 3- Does this person/firm possess a skill not normally possessed by any curren� city employee? YES NO Explain all yes answers on seperate sheet anA attaeh to green sheet INITUTING PflOBLEM, ISSUE, OPPORTUNIN (Who, What, When, Where. Why): ' ` ( 5���. C OC��\�l�oi�S aS Q�cC 01'�'�clG`��`e-�l C�J�.TYA� C�Y�3.��5 ���De.���� 0 APR 1 � 3996 � RECElVE� APR 2 41996 �4TY �LER�t AMOUNT OF TAANSACTIOP7 $ � f `1:� �� 2� � �� FUNDING SOURCE COSTlREVENUE BUDGE7E0 (CIRCIE ONE) YES NO �CTIVITVNUMBER �7—G3O'�iO3C7f)—f�RG�_� uVV . �oq i2. 60NTRAC7 S'E`fti NS . r1 U PROJECT: Saint Pauf Civic Center Expansion Project Saint Pauf, Minnesota GONTRACTOR EdwardKraemer&Sons 1020 West Cliff Road Burnsville, MN 55337 OriginalContractAmount: $5,317,785.70 CO No. C1.1 C1.2 C1.3 C1.4 C1.5 C1.6 C17 C1.8 C1.9 C1.10 C1.11 C1.12 C1.13 C1.14 Subtotal Deduct �� — '.. — - 14,844.30 7,104.85 28,810.80 9,928.70 24,241.68 96,260.00 38,228.40 58,261.10 16,540.68 40,158.38 17,650.22 44,180.73 52,485.21 20,721.85 $469.416.90 DATE ISSUED: CONTRACT NO.: CONTRACT TITLE: CONTRACT DATE: 26 March 1996 CP-1 Demolition, Excavation & Bridge Construction 29 March 1995 Net Amount of Contract including this Change Order: $5,787,202.60 • --- - _ _ �_ - � � t700 12 � CPNf I ��� � �-;¢-9° • �� � �; .r���, ��� �.� {����- � �, Q �� c / �� p �, � ', �S �W �j�tlrL�f�t/''-�"U.� Lt?�✓LP� �' /�J.�;�J.�� � ����P/� _ / /7 �VjG�CGt�7 . Gf� i�iJ l�ff'.7 P,.O �' / / �i I-e- �✓/� ir"�b �y f?,PNIel�G�-�`I6�� ¢ (J ��� ���2e� � / Gf �_����� = ��$, ��:�� - ' 2, /�/'Gt�_ .��um��� � a. _ �sss�c�o ; Q � v� , c�? � c c�;ar ��-a ` .� .. ��'' �� `� �i l (mo @_ �iC.c�, ----�.�eLf- ��. oL,`� ����� �_ .�Yi� _G��f �uceo G!� �G�'�, 7`f� , ��/t)/ ,GaQc.a�.Qa�i'ar� r.�i��� �% !�K� � s�c.- ;�Pr�,� 7� � _� . �% �e.- -�v. /�e- � -c'�,�v �i�. _ .yo_ ¢_ _ ; _ , ,, _ _�_ _ _ _ �IQ�T -x. _2.9 �r,�.� ; _� —; 8 5. • �. �s I�ec�- Remova�l Gl r¢�. �-` ' �t Z9'v,. ;_`'1 -� - 14 2 _ _ � ; _ ! /U71�'_,L . ! _. �._�_2_ � 4`� � _, _ . _ _ _ _ __ . _ 1� f� �a �r�z" _ c� v�Gr'c�. �.2 0�__ �wt a�r.e�.. w>'y`z.. bp5 5'�, �� �t su' _ w�.v� .`� . �-Coo �c Zq r �`�: c�� _ m, _ _ , ; , � y�,�, �t �t � -� ��h"�a,�-r,t1c�,�? ' - l� �( U , � t1 _ _ _ , _Lc?G� ' ' a.. • ' ___ _ _ �_ _ �__� _ _ _- - � _.._. ___ - � �- � - - - - . . , u/� J st `� IG��3�s'� i� ;_AC�.P���2. X- �_I2 .�� _ �I4,84-C�.�� �evsrnrr� , — _ __ _ __ - _,_ � , �,���� _�.�.�-__ � , �,�p�� . __ � . ;��2=. �Lr.c�`�''�'�-o�_� �'1`ola,.� -An.2�_ �o___2Co5 - �J U ✓ _ /�,� �� —�'/� / -- -- - _. -- s ��!'Y_5 � �G �a a�r�� �;�f'-ctJ� ('.lJ?t,�?��� �2arrt,� - _ `�� _lor _�ub�t.ca�"a�_ -{aY_ :c�-_� _� 1'� �Pre��»m r � 3 . - _ 0 ; _ _ i �1 a _ _� i��lu��� ��f. ��_ �f�;_h��k�t � � �' _����- - — _�n_._�.3__1�o�1GS�_..-- .----.�_--___ _�_ __ _. _ i , -- _ � _ _ + _ ___ _- �-- . _ . _ .GP� � ,��r�-�..� _a� ��x 2 i�� � 1..� - ��-b_ �t- �. � , . � , � _ _�_�_ � � R � _ _ ,__ 1_ _ . __ � �� — � � 1 , __� � __ � _ �,� �u�.m_�r��. N�,t?�3� � � �us �� �3 �.8',t_ _ � _-- __ __ �- , �q i 2 � p�� • CJ • C O:N T R.A C T 0 R' S P R O P O S A L Project: Saint Paul Civic Center Contract No.:. A change in the scope of the work is requested as indicated below: 1. it is requested the completion date be () extended, () decreased, () unchanged by _ calendar days. The adjusted completion date will be 2. Description of the change: (Refer to drawings, specifications, addenda, if applicable). tReference RFP No.: : CCD No.: : FO No.: 1 3. Basis of payment: {Check one) (� Firm price for performing this change is ....................................5 Adequate suppoRing details and information (Increased Deduct) must be attached to aifow Owner to evaluate. O 'me and material Qer contract, but not to exceed S Actual cost at completion of work $ 1 2 Action Recommended: (Check one) () Change witl not be made. Explain: CPMI Job No.: 3225 /!/ar�=Cosr�'�►�r �{Proceed on the following basis: f (} As indicated above, change and basis of payment is acceptabfeCa�� �Change is acceptable, basis of payment is not acceptable. �Q.Basis of payment shall be $_��y �. ��1 m' � () The following modification is recommen ed: ���� s .t.,_ _� () Change in completion date is accepted. ��� () Change is acceptable with no change in price. ( 1 Change is acceptable with no change in completion date. Reason for Change: ( 1 Design Change ( 1 Client Request �Field Condition (} Suggested by Contractor () Design Omission or Other (explain) 3. ts this a part of the originaal contsact scope? ( 1 YES �j.�0 4. Is Contractor's Estimate attached? �YES () NO 5. A/E consulted. �ES ( ) NO Prepared by: _T � �� CPMII Approved by # C' �•� HGA) Approved by cJ� , tOwner) i / i' . � Approved by: _,YQ ✓L'� � f,.� cc: Chcis Hansen 8ake E Eriks Ludins 3225- 3225- BL Date: 3 - Z�-y� Date- Date: 3/LL /Y6 t.., �� SAINT PAUL CIVIC CENTER EXPANSION Submitted by: �Aw/Xd� h.O�lC 2-fanJf Date: � �� i�q i Z L I�: o���Na� C.p*��� i Nu�c�D : r� � • BREAKDOWN SHEET \ CONTRACTOR'S PROPOSAL � SAINT PAUI CNIC CENTER EXPANSION LABOR, MATERIAL & EaUIPMENT DIRECT EMPLOYEE LABOR MATERIALS & EQUIPMENT INCORPORATED TOTAL LAB & MATERIAL & EQUIPMENT 75% FEE TOTAL LABOR, MATERIAL, EQUIP., & FEE � S � �36,623. A�mES � 13,395 �'— NaZ�l�hwest � R i'f'Mn1tr10N5 C�P►�*) G �, $�t ► .'�? 1.lo�tt,�t � 8�'f'llmilY�S � 54,$g9 52 �a�-�n�Pr'�". s �.PfAI �qs 5�-'ira b� subconiv�a�'S• ' $ SUBCONTRACTORS �O►'�Lt�eS'` �1 'f�,�m�'nous $ '�- " � 503� D �O .2� �0 2 � I 5 5% FEE $ "' TOTAL SUBCONTRACTOftS & FEE pTHER COSTS TRAVEL & SUBSISTENCE S MATERIALS & EQUIPMENT NOT INCORPORATED $ RENTALS TAXES PERMITS & LICENSE FEES UTILITIES, FUEL, FACILITIES AT SITE INCIDENTALEXPENSES BOND & INSURANCE PROVISIONS TOTAI OTHER COSTS • 70TAL OF CHANGE PROPOSAL S S S S S $ i �J� � � O � �� ' ���7� i S f 3 ( Z$, z! . i � ��1v� � � �ar� 2 s ??ss January 24, 1996 Susan Jones CPMI c/o St. Paul Civic Center I.A. O' Shaughnessy Plaza 143 West Fourth Street St. Paul, MN 55102-1299 K� EDWARD KRAEMER & SONS, INC. Re: C.P. 1, St. Paul Civic Center Demolition, Excavation and Bridge Construction Subject: Exchange Street Reconstruction Dear Susan: Enclosed you will find the additional cost of reconstructing Exchange Street from Washington Street west to the tunnel portal. Ames Construction has been paid for the reinforced pavement removal. Northwest Bituminous Invoice No. 1641 (attached) would be broken down as foflows: 29x460x1/9 = 1,4E32.2 SY �m ��: ���"Z�x��=$,�j3, -29 x 44 x 1/9 = 141.8 SY Vent Removaf (In Bid) �n 44 X 29 �'/y = 141 •� -29 x 80 x 1/9 = 257.8 SY Orig+nal Quantiry Qn Bid) "7�Z,c,� -29 x 86 x 1/29 = 277.11 SY Separate Issue -. ` 805.49 SY x $16.63 = $13,395.30 � 341 LF @$8.42 Re-stripping Exchange Street =$ 2,871.22 The rest of the breakdown is attached. If you have any questions, please contact me at (612) 890-2820. Sincerely, Robe J. Beckel Project Manager enc. CONSfRUCT10N DIVISION 1020 WEST CLIFf ROAD BURNSVILLE, MINNESOTA 55337 612-890-2820 FAX. 612-890-2996 �� � - ME9uolOpponumryEmployer - . "^' _ � .,__.-..,- - :: ... . - . I�� i2 , � NORTHWEST BITUMINOUS, INC. d 3520 Highway 13 West • Bumsvi{fe, MtJ 55337 • Ph. (6'12) 8903005 • Fax (612� 890-2468 CONTRACT NO. SOTiS , 171C _ � , ?ROJ d i i S-ATE ZIP � SiRE *�N � 553'�7 pATE OF :XISTING CONTRACT � QTY � I PROJECT DESCRIPTION i - ' , 1._-'-_.._=....L= _�- �.- --_... -- -n.a ..�-- i � I ,� }.1 °�� . � i � . �, _ �xtra� RFPCI 30 Ztam #3 ',, Extra H.fl_ pavi�g from Keligg �o Hill Street !,:' 24'x%4,bfi' = 1482,2SY £�. $16.63/SY 4" doubie yelZow poly preform stripinS �� 341�F � 58,42/LF � �mou�t due this invoice ' PLEASE PAY ON INVOICE. NO STA7EMENT WILL 9E SENT UNLESS REQUESTED. - � INVOICE No. 164 � ATE ZIP PRICE 1 AMOUNT I ° ",--n. 1 $ 8,038.�9 I � g�4 , 945 .?t3 I � 3 2;871.�2 5�5 , 855 , �45. —� _ ' I ,__ . , -� � , s YOUR SUSiN�SS IS APPRECIATED • � � �.�.�,.� � 1 LLL �. . ^ JT ELEVATION: 75.0 ' :ACTOR MUST VERIFY • t ELEVATIONS BEFORE '• IENCING WORK. � 5 � g � 7 � S � ��lZ � EXTENT OF NEW BRiDGE ��� �� E�� �%'�U.,r,el QJPFJixJ No.^ C-..i �Zp rr�e�,rm� �CA'PI���z � ���� r�c c ��n �✓Cd� -fT . —'� ---��,.__ _ .\` . .\ .`` -; --�---�--- .--�-____--_ , , � •� •� ., •, ,. ,. '. . '. '. �, . . , . , , . , . . . , . �� �� �, �, '. . . . . , 8 e��_,��___ . , . . � . . ' . . .��-=°. �. . . . �. �. '� '� . a �< ` �' �' �' �' �' , '. '. '., F S . . . . 10.+00. R �If12B C01� 7 Rt�CTiOy �� . . . . '. � RI � . + . . . `� OGE f�h�WS`�'�--•'.:�: �1` . . . . .. � � .'� 'c— —`_'� = �� �� '` �` �` �� '� �_ _ ' ;� _�_ —� �� ` ' . . � . :--=�::.... . . . �. . � : t_ �.=:�:. H . . . . _ --_. ��� �`. �`. �`. �` �� - . .% �, � � �� \\ ♦ _ _ . i .. . 4y . � . A , � . ���� � �'�- ,�� • I7'8E68sAIlVE �F�AiLING �.� __���__ -= :-'. - �� _ _' - , _ -.�.��� i a a- - ' � . ` �>ri; ' _ _._-"' -'� �. m � ��� . � �_ � � = u c ---�T un�iTs �� �.I. ~� .�I. ITUMINOUS PAVING 7 C701 CONCRE7E CURB 2 c�o, P � � ✓ V 9 � � �� L�� 13+00 '��- ��� 2 N 155672.13 �` 573912.22 . ��,� oKV\�1 \ .� ,_ J.. ..-.v�^i= ��=• - s �g � : . s :, .;,..,�._. =�p'. 4 ' 4 \ S y l 5 , �� � S 4 �.�.�.•' ;�� is�r c�o i 5 •` S.. 4 a / � !i� /�i� � L J C"O Pf'.T= R"A C T r Proposal ���OSAL Date: / Z/ Projeci: Saint Paul Civic Center ContraCt No.:. A change in the scope ot ihe work is requested as indicated below: P.� 3. Submitted by: � w� �20.£.+,42 �� So�vl Date: /2 /�/S Contractor ��¢/�` . Contract Signature EOR CPMI USE • � 1. Action Recommended: (Check one) ( 1 Change wiil not be made. Explain: It is requested the comQletion date 6e ( I extended, ( 1 decreased, �changed 6y _ calendar days. The adjusted completion date will be Description of the change: (Refer to drawings, specifications, addenda, if applicablel (Reference RFP No.: • CCO No.: � FO No.: ) .REBA�R�coWg� co2E H�5 : Q� � � 15�;1 ����> Basis of pay ent: (C eck one) f 3� (�Firm price for performing this change is ....................................S _ 77 /`� Adequate supporting details and information (Increased Deductl must be attached to allow Owner to evaluate. () Time and material per contract, but not to exceed $ (�Actuai cost at completion of work $ CPMI Job No.: 3Z25 ) Proceed on the foilowing basis: () As indicated above, change and basis of payment is acceptabte. � Chapge is acceptabfe, basis of paymen� i��.p�t�ac Jc4, Basis of payment shatl be S_��I �J��� i Q�� ��,�//� () The follCwing modification is recommended� QT /'r4vp�r�� () Change in compfetion date is accepted. () Change is acceptable with no change in price. () Change is acceptabie with no change in completion date. 2_ Reason tor Change: ( ) Design Change �Ciient Request �Fietd Condition () Suggesied by Contractor t) Design Omission or Other (explain� 3. Is this a part of the originaai contract scope? () YES �P10 4. Is Contractor's Estimate attached? �YES ( � NO 5. A/E consulted. �.YES ( ) NO Prepared by: CPMI) Approved by � V • �� (HGA) Approved by �`�— ,_ tOwner) ��� Approved by: cc: Chris Hansen Bake Baker Mike Pederson Eriks Ludins 3225- 3225- BL Date: Date: Date: SAINT PAUL CiVIC CENTER EXPANSION ���� �i1 �xcr� p� -�r C,.RB � Cv/� l�oc.�S FR r-s^/diF/I � Ga,O�� QR� �25�� BREAKDOWN SHEET CONTRACTOR'SPROPOSAL � �(3Ae �xr2.9S SAINT PAUL CIVIC CENTER EXPANSiON LABOR, MATERIAL & EQUIPMENT /09. S r�/1ow-e�„RS a � DIRECT EMPLOYEE LABOR $ Z.3SS � t MATERIALS & EQUIPMENT INCORPORATED 9.ES..�.�g Cv O� � TOTAL LAB & MATERIAL & EQUIPMENT $ 29SCc' 15 % FEE TOTAL LABOR, MATERIAL, EQUIP., & FEE �� d (�' C� I �62� SUSCONTRACTORS �.niES, P11u.1PC�r �zuz� 5%FEE OJ yL �r��O.� TOTAL SUBCONTRACTORS & FEE � OTHER COSTS TRAVEL & Sl1BSISTENCE $ yy3� 3395 `� s �a� q�� 2 ¢- ��l��a'1�, S,� / � I ,' / �t�"m�''��'�'y .�"� ��1�3 g� � MATERIALS & EQUIPMENT NOT tNCORPORATED S RENTALS $ TAXES PERMiTS & LICENSE FEES UT4Ll71ES, FUEI, EAClLITIES AT SITE INCIDENTAL EXPENSES BOND & INSURANCE PROVISIONS TOTAL OTHER COSTS � TOTAL OF CHANGE PROPOSAL S S S S S S 5 / � �7 SAINT PAUI CIVIC CENTER EXPANSION � NOV 13'95 15:16 FR AMES �URNSVIL�- 612 43` � TO KRAEMER BVILLE P.0ti01 4s � i 2 AMES Ci:NSTRUCTI�k � . 14i�0 COUNTY ROAD 5 HU32NSVII.LE, MINIdESOTA S: . (612) 435-7106 • FA,7C 435-7;--:. November 13 1995 Q �xcr�A,�c� ST G�'� Edwazd Kraemer & Sons, Inc. 102o wesc Ciiff Road Bumsville, Minncsota 55337 Attention: 7eay Volz, Regional Manager ;. � 3ubject: Bucket Concrete for Curb and Place Class 5 at EXchange St. ''. Saint Paul Civic Carter Expansion CP-1 Demo, �xcavation & Bridge Constr¢ction .�ear Jerry: � � We have perfoxmed some hoiuly work as direcied by Terry Eid. This lctter supersedes our letter �f November 10. This letter comhines work done This consisted of placing some class 5 ,�,ggregate base and bucketing concrete in thc boBcat for the curb. The cost for ttris work is f8bt4ated beIow. Lsbor�EauRt � !(1t 1tlli T�t I j� Extension •�4Y,Hobcat 6.0 4.0 10.6 550.00 3500.00 CAT 953 Loader 6.0 58�.00 5400 CSse Compaamr 4 4A S80.00 5320.00 �� �'oreman . .�rez 6.0 6.0 2.0 527.22 b54.44 ' SubWtal $974.44 r • TOtai With ISYe Mark Up 51,120.62 �� It is our request that a change order be issued for this amount. If there aze �y questions, please give me a call. • Sincerciy, � �/�� Mfchael Moeller Ptoject Manager. ���� OFFiCE9IN: DFNVER. COLORADO � p$QFI'IDC. AR37ANA • SAI.T LA%E CITY. UTAH . ** TOTAL PAGE.091 ** � Pnoopect� ' ' � & Scuviug,9uc� • SERVICE - PEOPLE • OEPENDABILITY • EflUIPMENT • QUALITY COMPUTERIZED BIDDING/ACCOUNTING • KNOWLEDGE • SAFEf`( 128i31ndustriaf Park Blvd., (S12) 557-0820 Plymouth, INN 55441-3910 so� ro �:�. No. � EI)PIARD Edxard Kraeser $ Sons, Inc 2201 W Cliif Rd L Burnsville MN 5533T OUfl ORDER NO. SAlESMAN TEfiMS I INVOICE INYOIGE DA7E � JOB LOCATION �� i2 C� � 02463I 11/29/85 St. P:ul Civic Cent DATE OFOERED Thank Yo 11—�R-4l5 • c,Pi�� �r�5 Subtotal Sales Tax Labor Eguip 8pr Frei¢ht Aaount Due l9G8.40 S—_ y �o � � ;968.00 l.QO 5.00 $.00 ssse.00 Core Drill Two 16° Dia. Floor Holes 18° Deep, �,Q,,,�y i�e Core Drill Tso 5" Dia. Wall Hoies 42" Deep Totai This Invoice: iau iaennncanon ivo. wi-izaaa�a Oiwependes reg3rtling your bAI must be rasolv¢tl vnitnn 10 tlays. 1!5%per mprtth serviGe chaye wAI be charged on ali past due account5 Pna.opec� � ' ' � & Sauuug, 9HC. • SERVICE • PEOPLE • DEPEN�ABILITY • EQUIPMENT • QUALITY CDMPUTERfZED 81DDfNG/ACCDUNTIN6 • KNOWIEDGE • SAFETY 12813 Industrial Park Bivd., (612) 557-0820 Plymouth, MN 55441-3910 � EIIWARD So�D Edarard Rraemer dc 3ans� Inc To i2oi w ciirr Ra Burnsville MN 55337 L O.NO. OURORDERNO. SALESMAN TEflMS BOB Job# 55195 DAVE . -• . Core Driil Two 6" Wall Holes, 44" Deep • � INVOICfi iNVO10E DATE JOB � LOCATION Net 10 days EDWARD KRAEMER & SONS INC. A/P GENERAL TRANSMiTiAL FORM VENDOR NO. �` r'� �` � INVOICE DATE _ 3 �,_ INVOICE NC L� G/L ACCTG. DATE _ �� � 2 1 � 024440 IO/31/SS St. Paul Civic Ctr. ����� OATE ORDERED Thank You 10-25-95 S528.00 Rematks: INVOtCE AMT.� , ,, , Lj�R (��{ DUE DATE COMPANY CODE roN�v iF uNUSUau ACTIVI7Y � AMOUNT 6 � UNITNUMBER QUANTITY ' EKS-143 Rev. 7-95 �� DESCRIPTION 16 I (ony ia Cnaracie�s Ava��awe} f APPROVED BY: ��S COMMEN7S: . _ � J,&�, Steel Erectors 21151 John Miltess Drive P.O.Box 247 �ogers, MN 55374 Voice: Fax: 612/428-2032 612f428-8321 .ED �n�g & SONS ` 1020 ,WEST CLIFF ROAD ;�:E�RI3SVILLE„°MN . 55337 0 Days ; n 1 � � � �ury. -,_,.�...ycem . : 10.00 T/M IRONWORI{ER Check No: t�� � 2 Invo9ce invoice Number: 1572 {nvoice Date: Jul 10, 1995 Page: 1 .�mJ%ii�5°;'`"^�..: - . •xzA'�., as�������}f.�;�_� .,._ .. �et.r°7EY'���`. � . Due�Date �-' ~ J & L Job # 819/95 K207 �C��npuon Unit Price Extension CHARGE5 PER F.O. # 739 ATTACHED 52.99 529.9� Subtotal Sales Tax Total lnvoice Amount Payment Received TOTAL 524.9D 529.90 o.00 529.90 � 0 � l� FIELD URDER 739 ' STEEL �' ERECTORS 27 151 John Mil(ess Drive • P.O. Box 247 Rogers. MN 55374 Off. (612> 428-2032 • Faz (61?� 428-8325 JOB NO. OAiE EST1MnTOA �-ao� -/-ps Hours Descriptio� b� � � — �t- 2 7 4-,�.�-lT�, �:.>,.. 7 r � � ,. , �p8 SUPEP�e�TENDENT � n /� ��- l']0 � �Y�l it price � r,— � � ��� ZS=y`�� C � � . �. � IERALCONTRACTOR SUPERIN7ENDENT J & i! Steei Erectors . 2'Y151 John Milless Arive Y.O. Box 247 �ogers, MN 55374 Vo1Ce: 612 / 42 8-2 032 Fax: 612/42s-8321 Sofd To: ED KRAEMER & SONS 1020 WEST CLIFF RD BURNSVILLE, MN 55337 Customer ID: x2o7 Customer Job # ICELLOGG BLVD Payment Terms Net 30 Days i�q �2 Due Date 12/21/95 Invoice {nvoice Number: 1751 invoice Date: Nov 21, 1995 Page: 1 ay95o J&LJob# K207 Quantiry ltem Description Unit Price Extension 12.00 T/M SRONWORKER TSME AND MATERIAL - IRONWORKER 52.99 �� 635.88 TO TSE WALLS ON NORTH WING WALL AT THE TUNNEL FER F.O. #742 8.00 PREM IRONWORKER PREMIUM TIME FOR SRONWORKER ON 16.72 �L� 133.76 11-6 DECK PER F.O. #849 2.50 T/M IRONWORKER TIME AND MATERIAL - 52.99 �'�� 132.48 IROI3WORKERWEST TUNNEL 130RTH � WING WALL PER F.O.#844 6.00 T/M IRONWORKER TIME AND MATERIAL IRONWORKER 52.99 �� 317.94 TO TIE NSP TULSIEL WALLS PER F.O. #849 7.00 T/M IRONNiORKER TIME AND MATERIAL - IR6NWORKER 52.99 �K,S 370.93 TO WELD SHORING FOR EXCHANGE STREET DECK PER F.O.# 849 1,400.00 REBAR PLACEC�NT OF REBAR FOR 0.16 �KS 217.00 EXPAI35ION JOII3TS 023 UNIT 2 PER ` F.O. #S94 3.00 T/M IRONWORICER TIME AND MATERIAL��- IRONWORKER 52.99 �Q� y 158.97 ON UNIT 1 DECK SLAB TO CUT LONG LEG OFF PER F.O. #850 4.00 T/M IRQNWORKER TIME AND MATERIAI., - IRONWORKER 52.99 ` p,,:2 211.96 . ON UNIT 2 7'OP MAT TO CUT TAILS • Check No: Subtotal Sales Tax Total Invoice Amount Payment Received TOTAL 0 Continued Continued Continued Continued Continued J & L Steei Erectors _ 21151 John Milless Drive P.O.Box 247 � ogers, MN 55374 iC2: 612/428-2032 Fax: 612/4za-a3z1 Sold To: ED KRAEMER & SONS iQ20 WEST CLiFF RD BURNSVILLE, MN 55337 Customer ID: xzo� Customer Job # KELLAGG BLVD �y�-i�a� _ ��Z Payment Te rms Due Date Net 30 Days 12/21I95 R207 Invoice invoice Number. i�si Invoice Date: Nov 21, 1995 Page: 2 J&lJob# Quantity item Descrip6on Unit Price Extension OE'F STIRRUPS PER F.O. #852 10.00 T/M IRONWORKER TIME AND MATEAIAL - IRONWORKER 52.99 cQ"'� ,.:;529.9Q? TO CUT AND SPLICE 152- 4'4 BARS TO THE TOP MAT PER F.O. #852 � 10.00 T/M IRONWORKER TIME AND MATERIAL - IRONWORKER 52.99 LQ� 529.90-' ON UNIT 2 TO ADD 126 BARS TO EAST AND WEST END�OF BOTTOM MAT PER F.O. #851 . . � . , � ',-': - , � : - - - ♦ � �� . � ��,��' • Check No: Subtotal Safes Tax Total Invoice Amount Payment Received TOTAL 3,238.72 3,238.72 o.00 3,238.72 e ` �� STEEL �' ERECTORS �-112 F1ELD ORDER 742 21157 John M01ess Drive • P.O. Box 247 Rogers. MN 55374 Off. (67?� 4284032 • F�c (6tv 428-8321 -GB NO. DA7E �� I+� - r . Hours Desc ESTnAA70R - /0-45 J09 SU7EA�NiENDENt pnce � c � C> 3 w;,✓t, GENERAL CONTRACTOR SUPERINTENOENT �� �2 FiELD ORDER - 8��9 � � � STEEL ERECTORS � 21157 John Milless Drive • P.O. Box 247 Rogers. MN 55374 Off. (61?� A28-2032 • Fax (67?� 428-8321 .,oe no. � HOUfS o�re � I - �O ' `�� i ' tl• Q 1� � +� ESiIMATOA � � i t � � � ..� -� � � � JOB SUPERINiEN0EN1 I -. in � . GENERAL CONTRACTOR SUPERINTENDENT ! � STEEL �' ERECTORS `�c� FiELD ORDER 8 94 27151 John Miifess Drive • P.O. Box 247 Rogers. MN 55374 Off. C61y 428-2032 • Faz C61?� 428•8321 � j lo JOB NO. � Hours D�tE ��` EST��TOR , . JOB SU9EAMltiNDENt t # i �s . -.. ,� _. . �4 r� 0 GENERAL CON7RACTOR �UPERfNTENDENT � - � � STEEL ERECTORS � 21751 John M11ess Drive • P.O. Box 247 Rogers, MN 55374 Off. (61D 428-2032 • Pax C67D 428-8321 J08 NO. OATE -�1 l- I�1 -`t' Hours Description � a�- 7 .� a - T ESTIMAiOR JOB SUPEA�NIENOENi �1� Stb.b ` hr�. � � . r. ��z F{ELD ORDER �50 Unit GENERAL CONTRACTOR SUPERINTENDENT� •'r /?...I � � � S7EEL �' ERECTORS • 21555 John Mitless Drive • P,O. Boz 247 Rogers. MN 55374 Off. (67 D 428-2032 • Fax (619 428-8321 �qr�z FIELD ORDER 852 JOB NO. OATE Hour� Desc L ESTINATOR J08 SUPEF�NfENDFNi `iL � fiE' � !-T5� �3 -7 �t, 3,3-� � -r �� � 2 hr ,1 � _ !.�I � 3 � � :.. GENERAL CONTRACTOR SUPEAINTENDENT (�G�� / r <i- O. .1 d w price Lv � ' qIZ FIELD ORDER • 851 �� �� STEEL ERECTORS • 27 751 John Milless Orive • P.O. Box 247 Rogers. MN 55374 Off. (61 D 428-2032 � Fax C61 y 428-8321 ae 'ro. u _- OATE 1�'�'9.� E5TI1MiOR J • � � i' � '� r � .a n � ' T E _ �' • lo LID�D � ' �� �n � �.. �n JOB SU�EAiNfpNOENi pnce �Amount � ii � ., ,. GENERALCONTRACTOR SUPERINTENDENT ��„/l� �:3�wY/`�-� !1� � � EDWARD KRAEMER & SONS INC. A/P GENERAL TRANSMITTAL FORM VENDOR NO. ��� "'� %`' p INVOICE �ATE �_ _ 9 Check Remarks: � 1NVOICE NO. t� ' Gll ACCTG. DATE DUE DA E EKS-143 R 7-9�5 �1 INVOICEAMT. (ONLYIFUNUSUAI) COMPANYCODE Paymenf (H) • ACCOUNT NUMBER �° _ �o s �� DESCRIPTION - 1° JOBNO G/LACCT. ACTIVITY AMOUNT UNITNUMBER QUANTITY (onN+acnvadann�wae� r- APPROVED BY: U COMMEtJTS: � Fj.. i .� IlOYK��PIYE MTb[ oe� c /411/! 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