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D001130• ADMINISTRATIVE ORDER, Whereas, additions which proved to be necessary to the Improvement described No.��f I� Date CITY 6F SAINT PAUL - OFFICE OF THE MAYOR ADMINISTRATIVE ORDER for CONTRACT CHANGE AGREEMENT NO. CP4.21-08 • as Saint Paul Civic Center Expansion CP-4 Buildin� Construction known as Contract L Project No.015119 Gephart Electric, is composed of the following: 2. _ - City Clerk _ - Finance Dept. _ - Dept. Accounting (Civic Center) - Engineer (I-IGA) _ - Contracror _ - Project Manager (CPMI) Provide hardware changes and card readers per Contractor Proposal (CP) 1f4.52R. Reason: Owner request-to allow new Comention Center and existing bui(dings ro be secured. Provide power for overhead doors motors at Doors 420E and 442 per CP N4.80. Reason: Design change. Total $11,931.00 3,368.00 $15,299.00 ORDEitED, That the City of Saint Paul, through its Mayor, approves the foregoing additions made in accordance with the specifications in the sum of $ 15.299 00 said amount ro be added to the lump sum consideration named in the contract, known as contract L- 930-90300-0898-00000 Civic Center Expaasion Fund. APPROV S TO F RM Assist �City mey Expansi n Coo inat g C mmittee Exp io o rdina g Committee � Director of Civic Centez i�'e�����7�d`t�'✓ Architect and which amount is to be financed from: �'�/ 19 �� 9 r � ( `� 19� !/�^f 19� �kad of Department o Finance j)j�� j � �G ..�x�� Administrative Assistant to the Mayor .' �i�� C:o �c� CE ' J ''� fj ! ,ASSIGN ` —�NUYBEfl iOP GREEN SHEET CITY CAUNqL CffYATTpRNEY � CITY CLERN BUDGEf OIRECTOR & M6T. MAVOR (OR ASSISTANT) ��. TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) °? C�.ar�z_ O-� i6 �'�c� c�:�� c a ck ��F:.�� c,n C� �; c_ CEr�4-e,! 4 L�` ha� o� _ PUINNING CAMMISSION T CIVIL �SE _ CIB COMMITfEE L _z.i—�a. _ STAFF _ U _ DISTRICTCAURT _ SUPPORTS WHICH COUNCIL O&1ECTIVE? INITIAVDATE PEFiSONAL SERVICE CONTRACTS MUST ANSWEFi THE FOLLOWING UUESTIONS: t. Has this person/Firm ever worked untler a contract tor ihis tlepartment? YES NO 2. Has this pereonHirm ever been a ciry employee? YES NO 3. Does this personttirm possess a skill not normally possessetl by any curren[ ciry employee? YES NO Explaln all yes enswers on saparate sheet antl attach to green sheet INITIATING PROBLEM, ISSUE, OPPORTUNITY (Who, Whet, When, Whare. Why): ��a a�a�_��c� JAN 2 2 1997 J;,�� �; a I9,, 7 �$�;Yfl�'SC?FfICE ���"� ��,�'_��� � ;`<l : ��'F�., � �?EC€i�E� �, ��'i'v'�,�.. ` �� � JAN 2 8 1997 CiTY CLERK � TOTAL AMOUNT OFTRANSACTION $ \S� 2 4� °� O COST/REVENUE BUDGE7ED (CIRCLE ONE) YES NO FUNDItiG SOURCE � ` `�^-'� S'L, E S �ZY� CZ!?��3. � �,A NUMBER � ( ����/ � � ? JF�D —'W FINANCIAL INFORMATION: (EXPLAIN) T� S j" �) 39�9� �.f I� �J >p�`�ent: vision: °ouested by: ?hone �: �te Ordered: =livery Date: �liver to: =_quested Vendor PURCHAS� R�QUIS1710N tI�PUT rORN FSeRn'.:'�����:;; f�J��! n — "�%R�O,o C� a �5� � � .........,__:,!.� �=� ............... _^��� ��:�d ..... :.......... _ ..... ...... -, �..:. LJ G q: "_E. Ji...:-.: . - ;�1� `,' i'r-� ;T A?�; A�P�OV=� BUDG� i I� I\ ?L-',Cc P.ND T; �-�'� IS SU� � ICic��T SUDG=i �D � T� ;;v ;;! r,o! � ro� �;„s ;,�.r;s;=.c � io���: ����'��`�� � _�' ���'�: ::::: ° .. /��'��1� Z �►il� • PROJECT: Saint Paul Civic Center Expansion Project Saint Paul, Minnesota CONTRACTOR Gephart Electric 3550 LaBore Road Saint Paui, MN 551 � 0 Originai Contract Amount: PO# 015�19 $4,570,900.00 CO o. C4.21-01 C421-02 CA21-03 C4.21-04 C4.2�-05 C421-06 C421-07 C4.21-08 • Subtotal Deduct Add 2,514.00 32, 839.00 21, 545.67 23,767.00 14,457.00 6,080.00 73,148.00 15,299.00 $189.649.67 DATEISSUED: CONTRACT NO.: CONTRACT TITLE: CONTRACT DATE: 10 January 1997 CP-4.21 Building Construction Electrical 18 January 1996 Net Amount of Contract includinq this Change Order: $4,760,549.67 • �� � F3EGEIVED CONTRACkTQ A change in the scope of the work is �� �2�J- �Gi � f POS1AG " Date:� IZ- J ��� f Contrapt No.: as indicated below: It is requested the completion date be ( 7 extended, () decreased„p� unchanged by calendar days. The adjusted completion date will be 2. Description of the cfiange: (Refer to drawings, specifications, addenda, if applicable}, Reference RFP No.: ��SZ� : FO NO.: Title: l�AI?DWf�� LYL�2S .(�i� t- f3 '/Z(o/'a -�7� 3. Sasis of payment: (Check one) � �Firm price for performing this change is S 3�` � ASequate supporting details and information crease (Deductl must be attached to allow Owner to evaivate. ( 1 Time and materiai per contract, but not to exceed S () Actual cost at completion ot work S Submitted by: Co FOR CPMI USE • 1 2 Action Recommended: (Check one) () Change wiil not be made. Explain: CPMI Job No.: 3225 t) Proceed on the following basis: () As indicated above, change and basis of payment is acceptable. () Change is acceptable, basis of payment is not acceptable. (} Basis of payment shal4 be S () The foilowing modification is recommended: () Change in completion date is accepted. ( � Change is acceptable with no change in price. ( 1 Change is acceptable with no change in compietion date. ( ) Other Reason for Change: () Design Change () Client Request () Field Condition ( � Suggested by Contractor O Design Omission or Other (explain) 3. Is this a part of the original contract scope? () YES () NO 4. Is Contractor's Estimate attached? 1) YES () NO 5. A/E consulted. 1) YES (} NO Prepared by: 1CPMq Approved by lHGA) Approved by (Owner) Date: • Approved by: cc: Chris Hansen Mike Pederson Dick Zehring 3225- � �. - i � � �. . Cs�p1���T �ELECTRIC TO: ATTN: RE: CPMI c/o St. Paul Civic Center 143 West Fourth Street 5aint Paul, 2�7 55102 Susan Jones St. Paul Civic Center Exp DATE: November 29, 1996 ion CP-4 The following are costs for RFP No. 4.52R: 1. 2. 3. 4. 5. 6. 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Material Cost tlnclude Tax of 7%1: ....... Labor: 115.07 Hrs @ S 45.03jHr . . . . . . . . . Foreman: 23 Hrs @ $ 3.23/Hr . . . . . . . . . . General Foreman: Hrs @ $ JHr . . . . . . . . . Overtime (1" X Regular Rate): Hrs @ $ /Hr . . . Overtime (2 X Regular Rate): Hrs @ $ /Hr . . . Project Management: Hrs @ $/Hr . . . . . . . . Labor Inefficiency: % of Labor (Line #2) . . - • Lost Time: Hrs @ $ /Hr . . . . . . . . . . . . Field Design/Drafting: Hrs C� $/Hr . . . . . . . As Built Drawings: 1 Hrs @ $48.26/Hr . . . . . . Delivery: Hrs G $/Hr . . . . . . . . . . . Clean up: Hrs @ $/Hr . . . . . . . . . . . . . Testing: Hrs @ $/Hr . . . . . . . . . . . - • • warranty: °s of Material & Labor (Lines #1 & 2) . Parking: Days @ $/Day . . . . . . . . . . . . . Dryage, Handling Charge, Miscellaneous: . . . - Temporary Wiring : . . . . . . . . . . . . . . . Large Tool & Equipment Rental: . . . . . - . • . Sma11 Too1s & Consumables: 1°s of Labor (Line #2) Q PAGE 1 OF 2 _ $ 412 _ $ 5,182 _ $ 75 _ $ _ $ _ $ - $ - $ _ $ _ $ - $ 48 _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ 52 3550 LaBore Road, St. Paul, Minnesota 55110 •(612) 484-4900 , • • PAGE 2 OF 2 21. 22. 23. 24. 25. 26. 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 Travel Time : . . . . . . . . . . . . . . . . . . . _ $ Wage Increase: Hrs a $jHr . . . . . . . . . . . . _ $ Limited Workspace, Interruptions: o of Labor (Line #2) $_ Storage Trailers : . . . . . . . . . . . . . . . . _ $ Gas & Oil: - - - - - � - - - - - � � - � � • - _ $ Utility Cost: . . . . . . . - - - - • • . . - • . _ $ Insurance : . . . . . . . . . . . . . . . . . . . . _ $ Subcontracts- - - - - - - - - - - - - - - - - - � = S 4,844 Subsistence : . . . . . . . . . . . . . . . . . . . _ $ Telephone/Fax Machine : . . . . . . . . . . . . . . _ $ Dumpsters: . _ . . . . - - . • • • • - • . - - . • _ $ Safety: 4% of Labor (Line #2) . . . . . . . . . . _ $ Permits & Inspection : . . . . . . . . . . . . . . = S 36 Interest on Retention : . . . . . . . . . . . . . . _ $ Painting & Patching : . . . . . . . . . . . . . . . _ $ Subtotal : . . . . . . . . . . . . . . . . . . . . _$ 10, 649 Overhead: 150 of Subtotal (Line #36) - - . . - • • _ $ $� Profit: 5 of (Lines #36 and 37) . . . . . . . . . . . . . _ $ 243 Unit Pzices : . . . . . . . . . . . . . . . . . . . _ $ Subtotal: (Total of Lines #36, 37, 38, & 39) ... _$ 11,763 Bond: 1.43 e . . . . . . . . . . . . . . . . . . . _ $ 168 Total This Change: (Total of Lines #40 & 41) ... _$ 11,931 A Time Extension of 0 Days Will Be Required. This Quotation is Valid Until � For Written AcCeptance. Should this C.O. Request be acceptable, an authorized signature of the Architect, Owner, Construction Manager or General Contractor is required to proceed until a written change order is received. If a formal change order is not received by , work described above sha11 stop. ACCEPTANCE CNANGE aRDERlPR6POSAl, REQUESi N�. • ' �1� /� SHEET 1 �Cember 06. 199b ESTIMATE WORKSHEET Jeb Descriotion: CP-4 RFP 4.52R EsCimate Number= RFP4-52R Estimator Name _ LARRY Paa2 Name/LOCation: ALL Estimate Page: 1 of 1 lN PHRSE DB# HATERIFIL DESCRIPTION 9TY 1 2 3 d 5 6 7 8 4 10 11 12 13 14 � 17 18 19 20 21 22 PRICE U T-PRICE 1 1842 EM EMT-CONDUI7 ✓560.00 16.OG C 54.60 1 1980 EM-1/2 SET SCREW COUP 60_00 37.00 C 22 20 1 2000 EM-1/2 SET SCREW CONN 44.00 31.06 C 13.64 1 512 BU-1/2 PLASTIC BUSHIN 44.00 0.10 E 4_40 1 3866 HA-1/2 i1INERALLAC 93.33 16.70 C L5.59 1 3076 F�-3/8 FLEX STEEL 30.00 17.0� C 5.1Q 1 3093 FL-3/8 FLEX ST CONN 20.00 Q_77 E LS_4C 3 8188 NIC-THFIN-STRA #12 ✓150Q_00 62.00 H 43.00 1 5856 PY-3/4 PVC-CONDUIT ,/Z10.00 20.00 C 42.00 1 5£375 PV-3/4 AYC-90-ELLS 2.00 47_00 C 0_94 1 5916 PW3/4 PV-COUPLING 6.00 16.00 C 0.96 1 5956 pV-3/4 FE-RDAPTER 2.00 31.00 C 0.62 0 F 314 PVCJGRS 90 2.00 8.00 E 16.00 1 514 BU-3I4 PLASTIG BUSHIN 2.00 0.18 E 0.36 1 3868 NA-3j4 MINERALLAC 2.00 19.35 C 0.39 0 F 1900 BOX - SURF 10.00 115.00 C 11.50 0 F BLANK 10.00 33.00 C 3.30 30 322 AN-1J4X2-1J4 RAW�-STUD 20.00 39.29 C 7.86 0 F 2G MAS BOX 2.00 451.00 C 4.02 0 F 1G MAS BOX @ DOOR FRAhfE 12.66 274_6� C 32.88 0 F CONN POWER 5UFPLY 10,06 E 0 F 20/1 CJB 7ERMIf`1ATION 3.00 E ----- --�---------------°------------------�----°---_------------- pAGE tlultiplier = 1.00 TOTAL 354.75 12:43:5: LABOR U T-LABOP S.bO C 31.:;E C 1C.00 C 4.4� 4.00 C 1.76 37.50 C 35.OL 5�20 C 1_SE• 15.00 C 3.OG 7,50 tf - ll.2 � 3.50 C 7.35 0.37 E 0_7� C 20_00 C 0.40 G.74 E l.ar 6_00 C 0_12 37.50_� 0.7� 35.00 C 3_SC 9.00 C D.9C 8_00 C 1,6u 42.06 C O.Sd 40.00 C 4.80 0.30 E 3.00 0.42 E 1,26 ------�------------ 115.0� • 4866123 E.S.P. INC. 471 P02 DEC BS '96 13:54 �� ELECTRO{VIC �'aECURITY PROTE�TfOt11 LOW V E CON7RACTORS • 317 Demont Ave. E. • Little Canada, MN 55177 • 481-8075 • F�x 436-0123 ATTN: Larry Heinsch Gephart Elec. 12/5/96 RE: St.Paul Civic Center Card Readers for Aoors 100A � IQOB Dear t}ir. Heinsch, Per t�e City of St.Paul's request, belocr is the guote for the card zeaders at daors 100A and 1�0B. Price includes all crire and labar to install aad a 5$ mark up on Videotronix's number. If you h$ve any questions please cail me. Card Eteaders For poors 100A 5 100B: -----=----------------------------- Parts 8 Wire $1,467.00 Labor S1_545_00 � Total $3,012.00 + Tax($102.fi9) =�3�!/S . � � For Fire Alarm Hook up: r'�'"' � 4 �' -- --- - ------ `9 �� ��v 2 Con�ro2 Hods Jj° ��'% � 2 Hook up to card readers ��,,+Y" „�"� � � ��'� i �. Parts $160.00 � Labor $24�_00 �Z Total 5400.00 + Tax(511.20) =,� // Tt^� F'/�-E 7a'mFL �- j � 3� ��S �z �r,. 7 .�-��,`� � �{- ' j /07 � 7a'r�` �� �--" Gepha�tt to provide 1/2" conduit to tHO C.Mods. We would like to mount these next to the power supply for the readers in roo 125. *Prices do not include: -----�----------------- 1) Alfl 120VAC wcrk. 2) Co duit, boxes and fittings. 3) Sh�lves or consales far equipment. 4) St te and local taxes an parts and wire. • 3inceffely, Q C�L�`--+ '�/ / � Dan Y¢ungquist Sales/Proj.Mqr. sv:lOflvid100ab a860123 E.S.P. INC. 471 P01 DEC 05 '96 13:53 r,�..,�� � ELECTR011{IC SECLtRETY PROTECTIQ11i � lOW v ELEC TfiICA1. CON T R AC70PS ! 317 Demont Ave. E. • Little Ca�ada, MN 557 � 7• 48t-8075 • Fax 486-0� 23 ATTN � • RE Larry Heinsch Gephart Elec. 3t.Pau1 Civic Center RFZ 4.52R (Doors 126 A-F}Add DeariMr. xeinsch, Per �y conversation With Mike Borths(Videatronix), quot� the city requested. Additiona2 Card reader attac�hment to the Fire Alarm System. Additiional Card Reader Niring: 5� ��'' "`�' -----�---------------- ------- � 9�� w/ � Parts+ & ire S 8 . Labor 5120_00 � Total 5205.00 + Tax($5.95) _ � zj� / r Parts $511.00 i Labor $560.00 � ------- 35.Tj at Total $1,Q?1.Q0 + Tax(�9�) =�f�BB =��(O7 12/5J96 below is the wirinq and � �� � �, �> For Fire Alarm Aook up. s� t/�u� �"° °� ,�'�� cF 9-Ao w�RFi' � 0 ' . ,. �". . i ,� ------------ ------ �.���.`,� ' � ;r 6 con,trol ods y�� `�` = b Hook up to card readers %� Gephart ta provide 1(2" conduit to six C.Mods. We aauld like to mount these next to the power supply for the readers in roam 125. *Prices do not inciude: ----------------------- 1) All 120VAC vorg, 2) Coaduit, boxes aad fittings. 3) Sh�ives or consoles for equipment. 4) State and locai taxes on pazts and wire. Since�ely, �d�, �����`� Dan Youngqui9t �SalesjProj.Mqr. sv:l0�rfi452r1 406a123 Mr. Dan Youngquisc Sales(ProjeFt Manager Eler�ronic Security Pratection 31 � Demonc LittIe Canad�, �'IN 55117 a63 P02 • '�IrT1� VIDEQTRONlX [NC. sYS e s r".,`�TE �nroR December 3, 1996 Dear Dan: • I have Frovided beiow the cosu to supply and instal! che card readers for doors 1004 and 100B. This cost a�so includes our labor to terminate and program a2I devices, i.e., readers, door conrac�s, eacit switches eud mag locks at the door and panel locations, The cost does noc ineiude supplying �d installing the door conracrs, exit switches, mag tocks, locking hardware loCk power supplies, and cable, It also does not inc2ude any necessary conduit or I20 VAC power. Eouinmen! Li Qt� Model # 2 O1-7fl00-065 1 Miscellaneous s Ca51e ReQuir,emeau E. 5. P. I NC. cri tion Doradfl Wiegand swipe reader Mounting hardware Cost: Equip�nens: Labor: ?rtres: rnrat. DEC 04 '96 16:05 L..IJ.J t l c J.J ' - / Eatended � $55&.00 $ 7.Q0 S 56a.0U S 900. DO 39.48 31,303.48 The following cable is required from each door locarion to the controi panets in Room 125, Cost 5279.00 $ 7.OQ a86�123 E.S.P. INC. a63 P03 DEC 04 '96 16:05 ' Mr. Daa 1�'oungquis[ Daember 3, I996 • Page 3 �uipirrent Lisr: Qty Deqc�tion 1 Plenosn SIC #1$ shielded reader cable 1 Plenum 4/C �18 e�cit dtvice cabie 1 Plemum 2/C #18 shielded mag tock power cable 1 Pleisum 2fC #ZZ door contact cable baa, if you have any questions regarding this information, pie�e ; ve me a call. Sincerety, � i c �-iaF._ g s , -�-r Michael Borths � Account Executive Security Systems Division IvffiJdjl tef: auword�elcoKyouegqu r u DEC C — r � l l3� � =�vEO a��� CON7RACTOR'S PROPOSRL t r Pro osai No.: Date: — Project: — Contract No.: ��fe'Z/ M` � e scope of the work is requested as indicated below: /� � / 7. It is requested the completion date be O extended, O decreased,,,� unchanged by calendar days. The adjusted completion date will be 2. Description ofi the change: (Refer to drawings, specifications, addenda, if appficabie). Reference RFp No.: �.5� : FO NO.: 3. Basis of paymentT(Check one} �Firm price for performing tfiis change is Adequate supporting details and information must be attached to a(low Owner to evatuate. () Time a�d material per contract, but not to exceed ( 1 Actual cost at completion of work Submitted by: ���? • 1 2. Action Recommended: (Check one) () Change wili not be made. Explain: 3. ts this a part of the original contract scope? ( 1 YES ( 1 NO 4. Is Contractor's Estimate attached? ( 1 YES O NO 5. A/E consulted. () YES ( 1 NO Prepared by: (CPMq Approved by Approved by • Approved by: CPMI Inc., c/o Saint Paul cc: � Chris Hansen ( � Proceed on the following basis: () As indicated above, change and basis of payment is acceptable. () Change is acceptable, basis of payment is not acceptable. ( � Basis of payment shall be S () The following modification is recommended: () Change in compietion date is accepted. () Change is acceptable with no change in price. () Change is acceptabie with no change in completion date. ( ) Other Reasonfor Change: ( � Design Cfiange O CRent Request O Field Condition () Suggested by Contractor () Design Omission or Other (expfain) CPMI Job No.: 3225 Date: Mike Pederson Dick Zehring 3225- s 3 � ncr (Deduct) S S ,., .. .�, .G��1�A�T ELEGTRtC TO: CPMI c/o St. Paul Civic Center 143 iVest Rourth Street Saint Paul, bII3 55102 ATTN: Susan Jones DATE: December 2, 1996 RE: St. Paul Civic Center Psxpansion CP-4 The following are costs for RFP No. 4.80: PAGE 1 OF 2 1. Material Cost (Include Tax of 7%): . . . . . . . 2. Labor: 46.76 Hrs @ $ 45.03/Hr . . . . . . . . . 3. Foreman: 8 Hrs @ $ 3.23/xr . . . . . . . . . . . 4. General Foreman: Hrs @ $ /Hr . . . . . . . . . 5. Overtime (1� X Regular Rate): Hrs �$/Hr ... 6. Overtime (2 X Regular Rate): Ars @$/Hr ... 7. Project Nk�nagement: Hrs c� $/Hr . . . . . . . . 8. Labor Inefficiency: % of Labor (Line #2) • • • - 9. Lost Time: Hrs @ $ /Hr . . . . . . . . . . . . 10. Field DesignJDrafting: Hrs @ $/Fir . . . . . . . 11. As Built Drawings: .5 Hrs @ $48.26/Hr . . . . . 12. Delivery: xrs @ $Jxr . . . . . . . . . . . . . 13. Clean up: xrs @ $/Hr . . . . . . . . . . . . . 14. Te5ting: Hrs @ $/Hr . . . . . . . . . . . . . . 15. Warranty: °s of Material & Labor (Lines #1 & 2) . 16. Parking: Days @ $IDay . . . . . . . . . . . . . 17. Dryage, Handling Charge, Miscellaneous: .._. 18. Temporary Wiring : . . . . . . . . . . . . . . . 19. Large Tool & Equipment Rental: . . . . _ . . . . 20. Small Tools & Consumables: 2% of Labor (Line #2) , _ $ 665 '� _ $ 2 .106 � ���� : _ $ 2 6 <,;�. _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ 24 _ $ _ $ _ $ _ $ _ $ � $ � $ _ $ � $ 42 3550 LaBore Road, St. Pa�l, Minnesota 55110 •(612) 484-4900 ����AGE 2 OF 2 21. Travel Time : . . . . . . . . . . . . . . . . . . . _ $ 22. Wage Increase: Hrs C� $/Hr . . . . . . . . . . . . _ $ • 23. Limited Workspace, Interruptions: °s of Labor tLine #2) $_ 24 . Storage Trailers : . . . . . . . . . . . . . . . . _ $ 25. Gas & Oil: . . - - - - . . . - - • - • - - - • • - _ $ 26. Utility Cost : . . . . . . . . . . . . . . . . . . _ $ 27. Insurance: • - - - - • - - - - - - - - - - - - - - _ $ 28. Subcontracts : . . . . . . . . . . . . . . . . . . _ $ 29. Subsistence : . . . . . . . . . . . . . . . . . . . _ $ 30. Telephone/Fax Machine : . . . . . . . . . . . . . . _ $ 31. Dumpsters : . . . . . . . . . . . . . . . . . . . . _ $ 32. Safety: 4°s of Labor (Line #2) . . . . . . . . . . = S 33. Permits & Inspection : . . . . . . . . . . . . . . = S 24 34. Interest on Retention : . . . . . . . . . . . . . . - S 35. Painting & Patching : . . . . . . . . . . . . . . . - $ 36. Subtotal : . . . . . . . . . . . . . . . . . . . . _ $ 2, 887 37. Overhead: 150 of Subtotal (Line #36) . . . . . . . _ $ 433 38. Profit: 0 of (Lines #36 and 37) . . . . . . . . . . . . . _ $ • 39. Unit Prices : . . . . . . . . . . . . . . . . . . . _ $ 40. Subtotal: (TOtal of Lines #36, 37, 38, & 39) ... _$ 3,320 41. Bond: 1.43°s . . . . . . . . . . . . . . . . . . . _ $ 48 42. Total This Change: tTotal of Lines #40 & 41) ... _$ 3,368 43. A Time Extension of 0 Days Will Be Required. 44. This Quotation is Valid Until 0 For Written Acceptance. 45. Should this C.O. Request be acceptable, an authorized signature of the Architect, Owner, Construction Manager or General Contractor is required to proceed until a written change order is received. If a fonnal change order is noC received by , work described above shall stop. ACCEDTANCE DATE CHANGE DRDERJPROPOSAL RE�UEST NO. . SHEET 1 �GO � l3� �cember 11, 1996 ESTIMATE WORKSHEET 17:11:2 � Job DescriQtion_ CP-4 RFP 4.80 Estimate Number: ftFP4-80 Estimator Name : LARRY Paae Name/l.ocation: ALL Estimate Page: 1 of 1 LN PHASE DB# t1ATERIRL DESCftIATION 9TY P�tICE U T-PRICE LA80P, U T-LABCF -------------------------------------- ------------------------------------------- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 � 18 19 20 21 22 23 24 25 26 27 28 0 F 0 F 0 F 0 F 0 F 1 1 i i 1 30 1 1 1 1 3 0 F � F 0 � 0 F 30 0 F 0 F 0 F 0 F 0 F 0 F 0 F 30/3 250V NF N1 DISC 20/1 12pV N1 HS5 20/1 BAB 10KAIC C/B 20/3 BABH lOKAIG CJB KEV SWI7CN F.B.O. 1842 EM-1/2 EMT-CON�UIT 1980 EH-1/2 SET SCREW COUP 2000 Ett-1/2 SET SCREW CONN 512 SU-1/2 pLASTIC BUSHIN 3566 HA-1/2 MINERA��AC 322 AN RAWL-STUO 3075 FL-1�2 FLEX STEEL 3110 FL-1/2 FIEX 90 CO�lN 3094 FL �LEX ST CONN 512 8U-1J2 PLASTIC BUSHIN 8188 WC-THHN #12 a,�� 1900 BOX BLANK H-2-3 1G MR 322 AN-1/4X2-1j4 RAWL-STUD #12 C/B TERMINATION #12 GROUN� TERHINATIO�! CONN SAFETY EDGE 1PH 2O8V MOTOR CONN 3PH 2O8V MOTOR CONN FIRESTOP WALL PEN, LIFT RENTA� - 1 WK ------------- ------------- -------- --- ---------------- Multiplier = 1.00 1.00 1.00 i.co 1.00 2.or, 160.00 22.00 8.00 8.00 27_QO 27.00 6.00 2.00 2.00 4.00 6n0.00 4.00 2.00 2.00 2.00 4.00 S.Op 2.00 2.00 1.00 1.00 3.00 1.00 88.00 c 88_00 3_10 E 3_1C 57_p0 E 57,00 1,12 E 1.12 zo.ao E zo.00 o_az t o.a� 139.06 E 139.00 C.88 E 0,85 C 2.00 E 4.00 16.00 C 25.60 5.6p C 8,9E 37.00 C 8_14 C 28.00 C 2_24 12.00 C 0_9� a.10 E D.80 4.00 C 0.32 1b.70 C 4.51 37_50 C 10.12 39.29 C 10.61 5.00 C 2.16 25_00 C 1_SR 5.0� C 0,30 1.45 E 3.90 15.00 C 0.3C 1_18 E 2_36 15.p0 C 0_30 0.10 E 0_40 4.00 C O.lE 62.00 M 37.20 7,50 f1 4.50 115,00 C 4_60 35_00 C 1.4C 33.t�0 C 0_66 9.00 C 0.18 65.00 C 1_30 25.OD C O.SG d3.00 C 0.86 20_00 C 0.40 39,29 C 1.57 8.00 C 0.32 E C�.20 E 1.00 E 0.18 E 0.36 2.00 E 4.00 0.75 E 1.50 E 1.35 E 1.35 E 1.4G E 1.4C 2.50 E 7.50 0_25 E 0,75 2d0.00 E 200.00 E TOTAL =-======= 621.75 ==-== � _______-__ �76 PAGE 3, �°� v Wf�7 s'� / " � '6 � /fi/ i J l � I / �