D001155•
-' City Clerk No. '�l/lJ 1 � � �_
_ - Finance Degt. Dare_� 71J —r
_ - Dept. Accounting (Civic Center) Z �
- Engineer (FIGA)
_ - Contrac[or
_ - Project Manager (CPMn
CITY OF SAINT PAUL - OFFTCE OF THE MAYOR
ADMINISTRATIVE ORDER
for
CONTRACT CHANGE AGREEMENT NO. CP4.01-12
ADMINISTRATIVE ORDER, Whereas, additions wluch proved to be necessary to the Improvement described
yq Ca'nr Paul Civic Center E�ansion CP-4 Buildi� Construction
l�own as Conuact L Project No.015117 M.A. Mortenson, is composed of the following:
1. Revise ovechead door details pec Request for Information (RF� /{G337.
Reason: Design change.
2. Change Corcidor #204, 206, 207 to non-metallic shake-on floor hardener
per Conttactor Pcoposal (CP) #4.29R.
Reason: Owner request.
3. Paint vestibule at Wilkins Auditorium per Fie1d Order (FO) lEF4.51.
Reason: Owner request.
4. Revise hardware per CP #4.52R.
Reason: Owner request.
S. Provide plywood fence by Ordway.
Reason: Required by Qrdway.
• 6. Waterproof openings at Electrical Room per FO #F4.40.
Reason: Wacerproof separation required.
7. Extend tie-backs at cant wall pec FQ #F4.42.
Reason: Design change in wall.
8. Revise Staic 18 layout pec RPI #G3E5.
Reason: Dimension correction.
$4,328.00
(4,147.00)
2,011.00
7
1,500.00
1,315.00
1,969.00
514.00
Totat $15,460.00
ORDEILED, That the Ciry of Saint Paul, through its Mayor, approves the foregoing additions made in accordance with the
specificauons in the sum of $ 15.460.00 . said amount to be added to the lump sum consideration named in the
contract, Imown as contract
930-90300-0898-00000 Civic Center Expansion Fund.
AS
Attomey
Committee
E io,ki oqtdina ' omminee
/
� Director o Civic Center
/��i�i%�l���i�O/Y
AICI11tCCt
and which amoum is to be fmanced from:
L�j rd 19 �1 M A Mortenson t
Co
19_ '
/3 �9g`�
/yl�� '
��"� C%9�.1�'Ls�fh'�
,/�v � ead of Department of Finance �/�Q�
0
Administrative Assistan o the Mayor
Ci � �
a��
� 11J.5
GREEN SHEET
INITIAVDATE
OEPARTMENTDIRECTOR �CffYCAUNCIL
CRVATTORNEV C CLERK
BUDGEf DIflECTOR � N. & MGT. SE
MAVOR(ORASSISTANn �' _�-�
3J�C�
INRIAL/DATE
TOTAI # OF S1CaNATURE PAGES (CLIP ALl LOCATIONS FOR SIGNATURE) °` -� ��
�
4GTION RE�UESTED: i � � J � _� ^
�� . b!�u.�._ #� �Z- �te/ Cd7(�-�S`a-c� �E,��^�E�,� V � �!-Ct.� tC_,
��c�— r ` �
(��G�Y��C-� �'O: `i � l C_ 1�4.�`\�C�-( LX—{ �RS��f'i(�
8
GrffiGlZ�
__ P'L+INNING COMMISSION � CIVIL ERVICE COMMISSION
_ CIB COMMITfEE ��+� < �_._.�__tn
_ STAFF ` __
_ DISTRICT COURT _
SUPPOHTS WHICH COUNCIL O&IECTIVEI
� ���^�
PERSONAI, SERVICE CONTRACTS MUST AN5WER THE FOILOWING QUESTIONS:
1. Has this person�rm ever worketl under a contract for this department?
YES NO
2. Has this person/firm ever been a ciry employee?
YES NO
3. Does Mis personttirm possess a skill not normally possessetl by any current ciry empiqree?
YES NO
Explain all yes answers on seperate sheet and attaeh to green sheM
RECEIVFD
FEB 2 41991
CfTY CLERK
RQCEl1fE0 � �
�E� 18 1�97���� � ��u�
EES i S ti997
�NNY�3
���� � �i���� EY
DISADVANTAGES IF NOT
� Q�
TOTAL AMOUNT OF TRANSACTION $ ��� �OQ � COST/REVENUE BUDGETEU (CIRCLE ONE) YES NO
FUNDIIdG50URCE �� �+.����X ��`1[�ACTIVITVNUMBEH \�� l
� y � � Y V
FINANCIAL INFORFSATION' �EXPLAIN �
U
�
�(� f I
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•
PROJECT: Saint Paul Civic Center
Expansion Project
Saint Paul, Minnesota
CONTRACTOR M.A. Mortenson
PO Box 710
Minneapolis, MN 55440
Original Co�tract Amount:
PO # 015117 $33,973,000.00
PO # 385,700.00
CO No.
C4.01-01
C4.01-02
C4.01-03
C4.Q1-Q4
C4.01-05
C4.01-06
C4.01-07
C4.01-08
C4.Q1-Q9
C4.01-10
C4.01-11
C4.01-12
Subtotal
Deduct Add
34,475.00
151,969.00
29,684.00
10,193.00
24,598.00
86,610.00
(4,535.50)
29,410.00
8,927.00
4,482.00
22, 000.00
15,460.00
$413.272.50
DATE ISSUED:
CONTRACT NO.:
CONTRACT TITLE:
CONTRACT DATE:
8 January 1997
CP-4.01
Building Construction
Multiscope
18 January 1996
Net Amount of Contract
including this Change Order: $3d,771,972.50
r �
LJ
REC�iVED
QCT 21 1995
�
�aoE �55
Contractor Proposai No.: PCO# 5� Date: October 21, 1996
Project: ST. PAUL C1VIC CENTER CP.4 Contract No.: 4.01
A change in the scope of the work is requested as indicated below: `/�:�' �!
It is requested the completion date be f) extended, i) decreased, O unchanged by
calendar days. The adjusted completion date will be
•
LJ
2. Description of the change: (Refer to drawings, specifications, addenda, if applicable).
Reference RFP No.: ; FO No.: ; PCO No.: 50
Title: RFI#G-337 Revise overhead door head details
3. Basis of payment: (Check one)
(X� Firm price for performing this change is S 4,328.00
Adequate supporting details and intormation (Increased) (Deductl
must be attached to aflow Owner to evaluate.
{) Time and materiaf per contract, but not to exceed S
i) Actual cost at compfetion of work $
Submitted by: M. A. MORTENSON Date:_October 21, 1996
Co tractgL_
���<< ...,�,�--
Contractor Signature
FOR CPMI USE '
Action Recommended: (Check one)
( 1 Change will not be made. Explain:
CPMI Job No.: 3225
`bd'Proceed on the following basis:
l��� '�( As i�dicated above, change and basis of payment is acceptable.
�( )�Change is acceptabie, basis of payment is not acceptable.
{) Basis of payment shall be S
(! The foliowing modification is recommended:
() Change in completion date is accepted.
O Change is acceptabte with no change in price.
() Change is acceptable wiih no change in completion date.
( � Other
2. Reason for Change:
esign Change t) Client Request O Fieid Condition
) Suggested by Contractor ( 1 Design Omission or Other (explain)
Date: ��
Date:
Date:
Approved by: (Ownery Date:
CPMI inc., c/o Saint Paul Civic Center, I.A. O'Shaughnessy Plaza, 143 West Fourth Street, Saint Paul, MN 55102-t 299
cc: Chris Hansen Mike Pederson Dick Zehring 3225-
3. Is this a part of the original contract scope? ( S YES �'�'N,O
4. ts Contractor's Estimate attached? YES () NO
5. A/E consulted. ES ( f NO
Prepared by:_�C ICPMII
Approved by HGA)
Approved by fOwner)
•
1p/21/96 '
St. Paul Civic Center Expansion
Change Proposal
�O�iS�
Summary
ST. PAU! CtVIC CENTER EXPANS/ON
SAINT PAU4 MN 55102
PK� 6/2/293AI54 FAX' 612/293-9557
•
Description: PCO#50
Trtle: RFI#G-337 Revise overhead dooc head details $ Amount
Mortenson Labor.
(See attached)
MoAenson Material:
(See attached) �
Mortenson Equipment
(See attached)
Associated Costs
(Change Proposap
$ -
$ -
S -
$ -
General Conditions: $ '
(Mortenson Work)
SU6TOTAl M. A. MoRenson 8 -
SUBCON7RACTORSNENDORS
'I. Mulcahy
$
$
$
$
$
$
4,083
SUSTOTAL SubNend $ 4,083
SUBTOTALFee
M. A. Mortenson Company Fee:
SubcontradoreNendors Fee 5%:
M. A. Mortenson Work 15%:
Total Material & EquipmeM $
M. A. Mortenson Material & Equipment Tac:
$ 204
$ -
$ 204
7% $ -
SUBTOTALTau
,
SUBTOTAL: M. A. Mortenson + SubNend + Fee f Tax $ 4,287
Builders Risk
GCL fnsurance Cosis
Payment & Performance Bond
SUBTOTAL I�urance & Bonds
0.0007 ($.72/Thousand)
0.0038 ($3.77/Thousarxl)
0.0050 ($4.9593(ihousand)
$ 3
$ 16
$ 21
$ 41
TOTAL CHANGE PROPOSAL S 4,326
Page 1
.
To:
` J
,
� M�
�IU�CA
.,�
5232 N. GLENBROOK AVE. • OAKDALE, MN 55728
PHONE: 770-5250
Date:
Project:
Pricing:
?���s�
M.A. Mortenson
Attn: Ron Schreiner
300 Eagle Street f1 (� (N �� r�,� ��
St Paul, MN 55102 I � { L5 l� ��
L.III
Sep tem ber 20 ,1996 SEP 2 4 1996
St. Paul Civic Center Bxpansion CP-4, Job #951042
M.A. MORTE�v�UN C0.
R.F.I. #G-337
�escriprion: Additionai Snpport Header and Additional Layers of Gypsum Boazd as
Required to Achieve 2 Hour Raung. Include Firecaulking, Demo and Repair
Existing Ceiling As Required.
Cost Summarv
• Labor: Carpenter Foreman 24 Hours x$23.14
Carpenter 34 Hours x $21.99
Taper Foreman Hours x $21.55
Taper Hours x $20.55
Plaster Hours x $21.80
Tender Hours x $21.90
Laborer 6 Hours x $16.50
Sub Total Labor
75% Burden on Labor
4% Escalation on I,abor After May '97
Total Labor
$55536
747.66
= 99.00
= 1,402.02
= 1,051.52
e
• Materiais:
Studs: 8" - ib Ga. Header (double) =100 LF @$1.08 =
Track: 3 -16 Ga. Header Track =100 LF @$.777 =
Insulation:
Gypsum Boazd: 5 /8" - 4 x 12 Type X Gyp. Bd. = 34 ea. @$12.25 =
Taping: FirecaulkingfFiresafing = 220 LF @ $.885 =
Fasteners: 1300 SF Screws @ $.035 =
Tools & Equipment:
Miscellaneous:
ManliH/Scaffolding: 2 Days Manlift Rental @$75.00 =
Materiats Sub Total
7% State & City T�
14% Escalation on Materials After January '97
10°10 Escala6on on Materials After January '98
Total Materials
$2,453.53
$I08.00
77.70
41 b.75
194.70
45.50
150.00
992.40
69.46
$1,061.87
•
M.A. Mortenson
Page Two
Labor & Material Cost
O.H. & P @ 15%
Bond Cost @ 1%
Total Quotation
• Schedule Impact:
a
�
�
No Change
Please note that we cannot proceed with the above work unless notified in writing.
• Signed:
Mark A. Peterson
Project Manager
lsmn
+�(�(�55
$3,515.40
$527.31
$40.42
$4,083.00
��� ��
� ��
�
77te Constrt<ction
����.�� ��
�
•
21 October 1996
Minneapoli5 Office
700 Meadow Lane North
P.O. Box 710 (55440-0710)
Minneapolis, Minnesota 55422-4899
Susan Jones
CPMI
cJo SaintPauI CivicCenter
I. A. O'Shaughnessy Plaza
143 West Fourth Street
St. Pau1 MN 55102-1299
Re:
Subject:
•
DeaT Susan:
,
Saint Paul Civic Centet Expansion CP-4
Mortenson Project #951042
Proposed Change Order #50
n,�T 2 i i9G5
CPPY1{
3�S- 4d4•�
�
Bt}ILDING DIVISION
7elephone: (612) 522-2100
Facsimile: (672) 520-3430
In accordance with HGA's 26 August 1996 response to RFI#G337 and the 17 Septembex 1996 meeting of
representatives from CPMI, HGA, Mortenson, Mulcahy, and Mahon to resolve RFI#G-357, whereby the
head detaiLs at overhead doors 100C and 121C were ievised, we quote the sum of Four Thousand Three
Hundred Twenty-eight Dollars (+$4,328.00j tor the added work. Enclosed aze copies of subcontractor
guotations and our price breakdown. Please let me know if you need additional information or
clarification on the enclosed. Please issue a contiact change order.
The amount guoted inctudes only the cost of the changes identified herein. Changes to the contracY not
specifically identified as revisions are not induded in this proposal and aze excluded. Mortenson reserves
the right fn submit a proposal for additional cosis and time related to the impact of this change on
unchanged work or for t}ie effect of this change in combinafion with other changes.
Very huly yours,
�Q. � I�V�I-6Y ��
Allen S. Troshinsky
[�s� istant Project Managex
�
file: CI'MI
PCO# 50
Minneapolis•Seattfe•Denver•Co4oradoSprings•Mitwaukee•GrandRapids•SanDiego•San Francisco•Honolulu•LosAngeles
l
�DCO f 1�5
�
n
�
Contractor Proposal
Project: ST. PAi
RECEIVED
NTRAC' Of�I OS L
4.29R Date: over
_ NTER CP.4{ CP�� CoMrac No.:
A change in the scope of the work is requested as indicated below:
/ �� �
1. It is requested the completion date be O extended, O decreased, i) unchanged by
calendar days. The adjusted completion date will be
2. Description of the change: IRefer to drawings, specifications, addenda, if applicablel.
Reference RFP No.: 4.29R ; FO NO.:
Title: East Corridor Ffoor
3. Basis of payment: (Check one)
(X) Firm price for performing this change is S(3,6771
Adequate supporting details and information (Increased) fDeduct)
must be attached to allow Owner to evaluate.
(� Time and material per contract, but not to exceed S
( 1 Actual cost at completion of work $
Submitted by: M. A. MORTENSON Date: IR !-1�ueM8F� t94l,
Contractor
0.�,.. � t .�.e,�t,_ _�
Contractor Signature
FOR CPMI USE
Action Recommended: (Check one)
O Change wili not be made. Explain:
2.
CPMI Job No.: 3225
() Proceed on the folVowing basis:
() As indicated above, change and basis of payment is acceptabfe.
�Change is acceptable, basis of payment is not acceptable. �`--�
�asis of payment shall be $��� ��eS -f- � �11`�
( � The following modification is recommended: ,# � "'� L
O Cfiange in completion date is accepted. q- �r �1S -�j�, N�'� ct'
i) Change is acceptabie with no change in price. �f ���1 ��
(� Change is acceptable with no change in completion date.
( ) Otfier
Reason for Change:
O Design Change �Client Request ( 1 Field Conditio�
() Suggested by Cont�actor () Design Omission or Other (explain}
3. is this a part of the origina! contract scope? O YES �O
4. Is Contractor's Estimate attached? ES () NO
5. A/E cansufted. ES () NO
Prepared by:_�_�'� ICPMI)
Approved by �i/ (HGAI
� Approved by
...J L..
CPMI Inc., c/o Saint Paul Civic Cen2er, I.A. O'Shaughnessy Plaza, 143 Wesi Fo�rth StreeS,
cc: Chris Hansen Mike Pederson Dick Zehring
Date: Z �� �
Date:
3225-
�00 � 155
•
D':i7'l�O"NAL 1NF
RMATION
•
Contractor Proposal No.: CP 4.29R
Project: ST. PAUL CVViC CEI�ITER CP.4
Date: November 'f 9, 'I 996
Contract No.: 4.01
"1 . Description of the change: (Refer to drawings, spec+fications, addenda, if applicablel.
fteference RFP No.: 4.29R ; FO NO.:
7it1e: East Corridor Floor
The folfowing information is being presented to assist you in your evaluation of the pricing of the
afore mentioned Contractor Proposal. Please Coniact us if you have any further questions.
1. Non-metallic shake-on floor hardener is Euclid Surffex - Standard Colors {not including green).
L�
� 1 J'19/96
I.�O� I i55
Summary
� �� 0� ST. PAUL ClV/C CENTER EXPANSION
���„ 300 EAGLES7REET JQB [4� 951042
SA/NT PAUL. MN S� J 02
PN:6lL?93-9154 FAX�612/293-95�i
Description: CP #429R
TRIe: Eas[ Corridor Floor
Mortenson Labor:
(See attached)
Mortenson Materiaf:
(See attached)
Mortenson Equipmen[
(See attached)
Associated Costs
(Ghange Proposap
5 Amount
$ 1.177
$ 1,708
$ -
$ -
Generaf Conditions: $ -
(MoAenson Work)
SUBTOTAL M. A. Mortenson $ 2 . 8 � 9
SUBCONTRACTORSNENDORS
� 1. St_ Paul Linoleum & Car�
2.
�
.
$
$
$
$
$
$
(7,140)
1 D.
SUBTOTALSub/Vend $ (7,�40)
St. Pau! Civic Center Expansion
Change Proposal
M. A. Mortenson Company Fee: �� �� (/yL•�O / ��
SubcontredorsNendors Fee /o: W �� (
M. A. Mortenson Work t5°fo: $ 432
SUBTOTAL Fee $ �" � �
TWaI Material & Equipment $ 1,708 ``� C`�i , 1"�_�
M. A. Mortenson Material & Equipment Tax: 7% $ 120
SUBTOTALTax
����°��
Builder's Risk 0.0007 ($.72lfhousand) $ Z)
GCI.Insurance Costs 0.0038 ($3.77!(housand) $ ��(�1
Payment & Perfortnance Bond 0.0050 ($4.9593fThousand) $ l
' SUBTOTALInsurance&Bonds $ 32 2O �
TOTAL CHANGE PROPOSA� S , 1 �� t�
�-
Page 1
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�1155
ST. PAUL CMC CENTER EXPANSlON
300EAGLESTREET JOBfD:9?1042
ShcNT PAUL. MN 55l02
PH� 6!2/293-9/54 FAX 612Q93-95�7
C.P. No. CP #4.29R
Reference:
Date: ti'fN8/96
C�
,
Material Quantity Unit Unit Cost Total
Measure
Shake-on floor hardener 2800 sf 0.67 7708.00
0.00
o.00
o.00
o.00
o.00
o.00
o.00
o.00
o.00
o.00
o.00
o.aa
a.00
a.00
o.00
o.00
o.00
Subtotal 1708.00
Page 1
. 3t.11-t3-193� L1��Jb
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• ��
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Phone:
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� FaxPhone: ��
� R�: �T 6YU� �u;c. ��r�/'�
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� REfvIRRKS: ❑ Urgenf (� Foryour�evie;�r
r.i_ 6-I:� bl_Ir._� r_ _IJ _.
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FR�1LJ: GAP.YFF,RSL'ND
Si. PP. UL UNOLEUM �
CA.RPET CONIPAN'f
2956 CENTEP. COUP,T
EAG�.PJ, 1�✓iN 55921-92:.7
Ph one: 612-6&6-7770
Fax Phorte: 612-oa6-66o"0
❑ RepIyASAP ❑ Flease Com„r,e,�,
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T��THI. F. � 1
CPM!
�
REQ
Saint Paul Civic Center ExF
CP-4 Building Cons[ruction
OWNER: Saint Paul Civic Center Authority
I.A. O'Shaughnessy Plaza
143 West Fourth Street
Sai�t Pau(, MN 55102-1299
�
4_29
;TOBER 1996
16 May 1996
3225
CP-4.01
�A XE �
.. �
HGA REFERENCE NO.:
CPMI PROJECT NO.:
CONTRACT NO.:
TO: MA Mortenson CONTRACT: Multiscope
30� Eagie Street CONTRACT DATE: 18 January 1996
Saint Paul, MN 55102
Attn.: Todd Schilling
Please submit an itemized quotation for changes in the Contract Sum and/or Time incidental to proposed
modifications to the Contract Documents described herein. Division of responsibility shall be consistent
with the Contract Documents or as specifical�y enumerated below.
THIS IS NOT A CHANGE ORDER NOR A DiRECT10N TO PROCEED WITH THE WORK DESCRIBED HEREIN.
DESCRIPTION:
1. East Corridor Floor.
• NOTES: ��
Per HGA's
from CPT1
one color.
ATTAChiMENTS:
Reason: Owner Request
.
Submit response in form of standard Contractor's Proposai referencing this document immediately. If
response is not received within 15 working days from date issued, an order may be issued directing you
to proceed with the above descri6ed work at no cost and no time change.
4,29, revise fioor finish at 204 Corridor, 206 East Concourse and 207 Vestibule
red concrete. Finish to be non-metallic shake-on floor hardener - colored shake,
to be selected at a later date.
;OST, PLANNING AND MANAGEMENT I�ITERNATI
���.� C. �10'�� Q,t1
Susan Campbell Jones
Project Manager
cc: Chris Hansen Mike Pederson Frank Berg Dick 2ehring
Metropolitan Gephart 3225-404.6
CPMi, 1NC., c(o Saint Paul Civic Center, I. A. O'Shaughnessy PVaza, 743 West Fourth Street, Saint Paul, MN 55102-t 299
� Mo�ENSOH
The Cons�ruttion Orgm�i�ation
19 November 1996
� � ,���
� 2 0 1996
6UILDING DIVISION
2
Minneapohs Office
700 Meadow Lane North
P.O. Box 770 (55440-0710)
MinneaRo6s, Minnesota 55422-4899
Telephone� (652) 522-2}00
Facsimile: (612) 520-3430
SusanJones
CPMI
c/o Saint Paul Civic Center
I. A. O'Shaughnessy Plaza
143 West Fouzth Sfreet
St Paul MN 55102-1299
Re:
Subject:
. Dear Susan:
1
Saint Paul Civic Center Expansion CP-4
Mortenson Project #951042
Request for Proposal #4.29R
East Corridor Floor
Tn response to RFP #4.29R dated 4 October 1996, we are submitting the following cost proposal. Bnclosed
are copies of subcontractor quotarions and our price breakdown. We are requesting a Change Order to
decrease our Contract Amount by Three Thousand Six Hundred Seventy-seven Dollars (-$3,677). Please
Iet me know if you need additional information or clarification on the enclosed.
The amount quoted includes only the cost of the changes identified herein. Changes to the contract not
specifically identified as revisions are not included in this proposal and are excluded. Mortenson reserves
the right to submit a proposal for additional costs and rime related to the unpact of this change on
unchanged work or for the effect of this change in combination with ofiher changes.
Very truly youxs,
�� U�� `
Allen S. Troshuvsky
Assistant Project Manager
�
fi1e: RFP #4.29R
��
3 22�-40 5�8'
�(301 �;�5
MinneapolirSeattle•Denver•ColoradoSpnngsMtlwaukee•GrandRapitls•SanDiego•San Francisco•Honolulu•LOSAngeles
�C��
�
•
CONTRACTOR' S
Contractor Proposal No.: FOt14.51
Project: ST. PAUL CIVIC CENTER CP.4
PROPOSAL
Date: Qecember 04 1996
Contract No.: 4.01
A change in the scope of the work is requested as indicated below:
it is requested the compietion date be ( 1 extended, 1) decreased, ( 1 uncfianged by
ca4endar days. The adjusted completion date will be
2. Description of the cha�ge: (Reter to drawings, specifications, addenda, if applicabie).
Refierence RFP No.: ; FO No.: 4.51 ; PCO No.:
Title: Paint ex istinq vestibule @ Wiikins
3. Basis of payment: (Check onel
(X) Firm price for pertorming this change is $ 2 011.00
Adequate supporting details and information (Increased) (Deductl
must be attached to allow Owner to evaluate.
() Time and material per contcact, but not to exceed S
() Actual cost at completion ot work $
Submitted by: M. A. MORTENSON Date: December 4, 1996
Co tractor
��� �.�.��----
Contractor Signature
FOR CPMIUSE
Action Recommended: (Check onel
() Change wifl not be made. Explain:
`�
CPMI Job No.: 3225
�) Procee on the tolfowing basis:
(� s indicated a6ove, change and basis of payment is acceptable.
O Change is acceptable, basis of payment is not acceptable.
( � Basis of payment shall be S
() The following modification is recommended:
(� Change in completion date is accepted.
O Change is acceptable with no change in price.
() Change is acceptable wi2h no change in completion date.
{ ) Other
O Design Change �Client Request '(� Field Condition
O Suggested by Cont�actor 1) Design Omission or Other (explain)
ReasonforChange:
3. fs this a part of the original contract scope? f 1 YES '�NO
4. is Contractor's Estimate attached? r�ES () NO
5. A/E consulted. 9' ES {) NO
�-,
Prepared
Approved by
,
Date: 3�
Date•
. Approved by.
Date:
CPMI Inc., c/o Saint Paul Civic Center, I.A. 0'Shaughnessy Piaza, 143 Wesi Fourth Street, Saint Paul, MN 55102-1299
cc: Chris Hansen Mike Pederson Dick Zehring 3225-
.
�
.
�ai��
12/4/96 � St. Pau! Civic Center Expansion Summary
Change Proposal
���� S n ta A E srREETG CENTER EXPAN Oaoo: ss ioaz
The��� SA/NTPAUL, MN 5�101
PH 6!1/293-9154 FAX� 6/2/?93-955i
Oescription: FO#4.51
Titfe: Paint existing vestibule @ Wilki�s $ Amount
Mortenson Labor.
(Seeattached)
Mortenson MaFeriat:
(See attached)
MoRenson Equipment
(See attached)
Associated Costs
(Change Proposap
$ -
$ -
$ -
$ -
General Conddions: $
(Mortenson Work)
SUBTOTAL M.A.Mortenson $ -
SUBCONTRACTORSlVENDORS
7. Wasche
$
$
$
$
$
$
1,897
SUBTOTALSubNend $ ��
SUBTOTALFee
SUBTOTALTax
M.A.Mortenson Company Fee:
SubcontractorsNendors Fee 5%:
M. A. Mortenson Work 15%:
Total Material 8 Equipment $
M. A. Mo�tenson Material & Equlpment Tax:
$ 95
$ -
$ 95
7°la $ -
$ -
SUBTOTAL:M.A.MOrtenson+SubNend+Fee+Tax � t992
Builders Risk
GCL lnsurence Costs
Paymern & Performance Bond
SUBTOTAL insurence & Bonds
0.0007 ($.72lfhousand)
0.0038 ($3.77(fhousand)
0.0050 ($4.9593/Thousand)
$ 1
S $
$ 10
$ 19
TOTAL CHANGE PROPOSAI $ 2 •�� 1
Page 1
�CHE ZNTERIORS
:;.� 8849 P 0 PDX 145�c'�
`�-L t�r`j JJl}HJ
CUSTQMER :
�tti's0k 74
M. A. MORTEIVSON
F�.O. PsjX 71�
MF'LS, MPJ 55440
J*'iqinc�l Coit'tr�BCt ;
�ng� Dr^ders .
�;ev.Ccntract Amt .
�
.
�������. ��
._..
OCT 2 4 19.°,1
N1.A. MORTti1'dSUr� :.0
INVOICE NO.
��mm��s���
INVQICE DATE
1��; ��i��•
30R :
�71E1�
t•lILK,EP�lS fy{SL,� iORiUM—ERST
ADSRCEPJ7 TG CIVIC rTR
i257. ���Y F'ercent Camplete .
��� Warl; Camplete ta Date a
1 ��?.�� Less k•JorK F',�ea _P :
Amt Rilled thi=_ Reriod:
Retainage F�ct .
Less Retrinage Gmt ,
hSet Rnt this Snvoice .
Subtotals 1897.0+D
iQ��. �r��
18�7. �+ii
. �h�
i 59?. 4.��1
. +�0
. Klv�
1897. �4�
Net Amount Due =_> i8'37. �0
��`HE INTEIZIO�ZS, INC.
y1GHWAY 65 N.E. • HAM LAKE, MN 55304 •(612) 434-8812 • FAX (612) 434-8858
�tlllZtll2� t�
the actual costs exceeded
far our proposed amount
of Proposed Costs:
Labor:
Change Request/Proposal
To: Mortenson Attn: Heather Jensen
Date:10/16/96 Project �: 1612
Project: Flilkens Auditorium
Description of Proposed Change: T5M Adjustment
Materials:
Item:
Primer
Paint
Roller
Sand Paper
Mask Paper
Mask Tape
Haz. Waste
Flallcoverin
• Item:
Rent Equip
Spray Equip
Paste Maoh
Sm Tools
Safety Equp
Lift Equip
MAM field order 5.5iR
*Please note that
we will invoice
Break-down
Qty:
?.aQ
14.00
1.00
1.00
1.00
1.00
@30
Cost:
8.80
16.30
5.50
0.65
2.59
2.39
3.00 0
Equipment:
Qty: Cost:
@Sfl o 32 .00
@20% 26.00
7.00% 524
3.00$ 524
@lSe 7.50
Item: Qty: Cost:
Apprentice 15.80
3ourneyman 25.50 20.55
Spray Ars 21.30
Foreman 21.55
Overtime 30.82
Benefits 34.00o
Znsurance 31.00o
Taxes 19.300
Supervision 12.Q0%
`Pravel 30.00
RECAP OF
102 Materials:
83 Labor:
37 Equipment:
16 Bond:
24 Overhead:
Profit:
COSTS:
Total:
0
524
0
0
0
173
162
101
63
0
310
1,023
261
0
159
159
Total Proposed Change Amount: S 1,913
�:��c*�x�t�***�c �
Wasahe Office Use: CJR Number:
How Requested: T&M
CJR Value: 595.00
Requested Sy: Northstar Delivered:
C/R Status: Pending Entered:
*******�*** ***�****�;rc********�***�**:�*:t****�t***�tt*:t�t�x�t�t�:x***�****
Change Status to:
Est. Cost:
,
CJO # Date:
Value/COSt by Phase:
Phase: Cost Scheduled Est. Estimated
Type: Value: Units: Costs:
(attached seperate scope sheet if nec.)
Update AIA?� AIA Item #:_ Desc. Value:
AFFIRMATVVE ACTIONlEQLSAL OPPORTUNlTY EMPLOYER/WBE
our proposal
Total:
62
228
6
1
3
2
9
0
Total:
Minneapolis • Des Moines
�
�� ���
The Construc�ian Organizatian
04 December 1996
BUILDING DIVISION
Minneapolis Office
700 Meadow lane North
P.O. Box 770 (55440-0710)
Minneapolis, Min�esota 55422-4899
Tefephone: (612) 522-2100
Facsimile: (612) 520-3430
Susan Jones
CPMI
c/o Saint Paul Civic Center
I. A. O'Shaughnessy PIa2a
143 West Fourth Street
St. Paut MN 55102-1299
Re:
Subject:
• Dear Susan:
r
Saint Paul Civic Center Expansion CP-4
Moxtenson Project #951042
FO#4.51- Paint Existing Vestibule @ Wilkins
In accordance with FO#4.51 dated 13 SeptemUer 1996, regarding the painting of the existing east vestibule
at Willcins, we quote the sum of Two Thousand Eleven Dollars (+$2,011.00) for the added work. Enclosed
axe copies of subcontractor quotations and our price bceakdown. Please let me know if you need
addifional informaGon or clarification on the enclosed. Please issue a contract change order.
The amount quoted includes only the cost of the changes identified hexein. Changes to the contract not
specifically ideniified as revisions are not included in this proposal and are excluded. Mortenson reserves
the right to submit a proposal for additional costs and time reiated to the impact oF this change on
unchanged work or for the effxt of this change in combination with other changes.
Very truly yours,
��a��
Allen S. Troshinsky
Assistant Project Manager
file: CPMI
� FO#4.51
�'aa s- �4:
� �
2
�
Minneapolis•Seattle •DenverColorado Springs•Milwaukee�Grand RapidsSan Diego�San Francisco•HOnoWMLos Angeles
Contractor Proposal No.: CP 4.52R '
Project: ST, PAUL CIVIC CENTER CP.4 '—
� Fv{
•
•
,
REGEiVED
CPMI
A change in the scope of the work is requested as indicated below:
3.
4.01
It is requested the completion date be () extended, () decseased,�unchanged by
calendar days. The adjusted completion date will be
Description of the change: SRefer to drawings, specifications, addenda, if appiicable),
Reference RFP No.: 4.52R ; FO NO.:
Tttle: Nardware Doors 100A & B• 126A-126H
Basis of payment: (Check oney
(X) Firm price for performing this change is $$ 4 1�
Adequate supporting details and infosmation (Increasedl (Deduct�
must be attached to allow Owner to evaluate.
() Time and materiat per contract, but not to exceed 5
() Actual cost at completion of work $
�D00 f 15�j
Submitted by: M. A. MORTENSON Date: b
C tract� „
yyt-
Contractor Signature _ _—
FOR CPMI USE
Action Recommended: (Check one}
O Chartge wilt not be made. Explain;
CPMi Job No.: 3225
�6d Proceed on the following basis:
l�
(} As indicated above, change and basis of payment is acceptable.
�Change is acceptable, basis of payment is not acceptable. 7 �� , �, `2 � �� Q�S
�Q�Basis of payment shall be S� 1.�"' /�
t 1 The following modification is recom ended: �.��y i� ���,Z�
l! Change in completion date is accepted. ,� F�
() Change is acceptable with no change in price.
t�
O Change is acceptable with no change in comptetion date.
( ) Other
2. Reason for Change:
( 1 Design Change �Ciient Request O Field Condition
() Suggested by Contractor () Design Omission or Other (explainl
3. ts this a part of the original contract scope? ( 1 YES ��`IO
4. Is Contractor`s Estimate attached? ES ( 1 NO
5. A(E consufted ES O NO
Prepared by: C7G/ �� (CPMp
Approved by HGA)
Approved by Owner)
..'_'_'"_.� �..,. f(lurnerl
CPMI Inc., c/o Saint Paul Civic Csnter, I.A. O'Shaughnessy Plaza, 743 West Foun
cc: Chcis Hansen Mike Pederson Dick Zehring
Gf»'`s'�'" R��4v�c.�
� � �y.
/ C �
Date: �� �� �°
Date:
pate:
Date•
3225-
299
C J
•
r�
�
10/14/96
St. Paul Civic Center Expansion
Change Proposal
Summary
ST. PAUL C7VlC CENTER IXPANS/0N
3�0 EAGLE S[REEZ JOB ID:
SAINT PAUL, MN 55102
PK� 612/293-9754 FAX� 6R293-9557
Desctiption: CP 4.52R
TiUe: Hardware Doors 100A & B; 126AA26H
MortensonLabor.
(See attached)
MoRenson Material:
(See attached)
Mortenson Equipment
(See attached)
Associated Costs
(Change Proposal)
$ Amou�i
$ -
$ -
$
$
General Conddions: $ "
(Mortenson Work) '
SUBTOTAL M.A.Mortenson $ �
SUBCONTRACTORSNENDORS
1. Wheeler Hardware
$
$
$
$
$
$
7,935
10.
SUBTOTAISuhNend $ 7,935 ����j
SUBTOTALFee
SUBTOTALTax
M. A. Mortenson Company Fee:
SubcontractorsNendors Fee 5%:
M. A. Mortenson Work l5%:
Total Material 8 Equipment $
M. A. MoRenson Material & Equipment Tax:
$ 397 ���
$ -
$ 397
7% $ -
SUBTOTAL:M.A.Mortenson+SubNend+Fee+Tarz $ 8,332 y5`�
Sui4dets Risk 0.0007 ($.72lThousand) $ 6 �
GCL fnsurance Costs 0.0038 ($3.77lfhousand) $ 31 �-�
Payment & Perfortnance Bond 0.0050 ($4.9593lfhousand) $ 41 3 �
� SUBTOTAL l�uraace 8 6onds $ 79 �_!
T�TAL CHANGE PRQPOSAL E 5,470 �� � O
�� f1.i�
Page 1
T 1 � ��� � ���
� � �
�7C7-14-1996 69=29
E126459543
WB�EI.�� BA��WAR� CO� �
• OFftCES AT: 1724 SEi6Y AVENUE
ST. PAUI, MINhtESOTA S5t04
Phone:645•4561 Acea:612
!� Yl �
�Wit c�W FRAME SHOP
3650 NO[[TH KENT SiREEf
ST. PAUL MINNESpTq 557 12
� �. � �� � � � ��� ��
�Z�t� D, WT�EELEIt ° �T D
'�q. � ¢ j s 9 6
T�
���7"Nc2 �G,rlso+.f COMPANY: M• fl+. � s � NC O•
FAX NUMBER: 2`�� �55 DATE: /O-!'{- 9C.
RE:_„_�l�itcriG �.1=. �? #� SZQ _� lZ�vtsao Fa�t �.rN� 4�.vt�
�� P�GES tt1CLU4lNG CQVER SHEET
a t�ESSa��: � .
� ?2.2.
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�
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2 ,��.�. �
a� �'
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,
HARQW.
COMI'AIVY FAX #:
6d5-9943
TOTf�1L P.�J1
� �o ti,>�+` � ` .
=.a`�. s?`:`:"?
:i�"�'tz'2>
� r
Ttrttothy Ciottweit, ANC, C$i
�._ .: t: �J
•
�
oac�:
Tp;
From:
Rs:
Comm.:
7im,
August 23, 1986
Tim Carison
FlGA
T..1. Gottwa►t, AHC. CDT ��t
i'
Sainf Pauf Civic Center, CP-d
RFI # G33�
7�8.003.00
i �ssvc
l��RM'tAlVf
Il�qf�ifll�Y
:�ARl;F.Nt
In respanse to CPtd1t's raquest for irrformation regerding the Rixsan magnetfa hald-
apens for doors 100A and 1646, please note that fhsss vra(I mounfed hoid-opena
a&n haid doors open up to approxlmafely i 35 degrees if the juncYian 6ox for Yhe
hctd-open is mounted no more than 2 inches from the doar e�tge. This being ihe
case, the only change neoeasary to Ehe hardware is to change ane of the� hafd-
opens st Door 100A to a Rbcson # FM-998 (n tieu af a# FM-�SB. The Fp1}.8g6 is
desfgnec! for su�face mounting, such as v,rfl) be ne�essary at t:t�e column ,adjacent to
Dopr 100A The placemenf of the hold-opens In ti�e biock wa11s is crtticF�l.
7hey shouid be mounted wEthin two tnches of tha where the door edge will maet the
wail.
oo: file 769.003,00 �
� GtsE Suz�acE-�,oy.vr ��n�-991 @ n�o,errt ��� oc /oa�t,
O�7 CE#IF OF /GYJ�} - J�LD OPEN ON N�27 �j��i' l�C�
o 3 S0�7N �kF 0� /
,00� - �,ti� ,eb° � ��o a�v cN �v�.u_
P4aase contaet me if you have arry questions regarding th7s.
!•�'� - C" s Gom.vn�u- 9- 3� 9� r
� Na,Q7H- �AF O� /COB - �cp Gt°�N oN Sov7�f- t (� jl7),
�� 5 �
o �LKEb 7a �rP..� @ (,JH��- �q EXir DEV/cE
/VotLJ Z SINGL� /NSTb�'}Q O�
IN WlRIIJG � �/�E7� 77j �. � Citi9/J6E
�f GDN OU /T �6'�S - LOGI'.ING /5 �On'
�o�s r� o�e r�.
8307 White OYrf Ddva � Urto Lakea, MN 550ia
Pf1en0lF
ESSEX indus�rtesirtc • Now Hnven, CT 085� f• 800•9a5-0536
v
�
The Construaion
Minneapolis Office
700 Meadow Lane North
P.O. Box 710 (55440-0710)
Minneapolis, Minnesoia 55422-4899
14 October 1996
Susan]ones
CPMI
c/ o Saint Paul Civic Center
I. A. O'Shaughnessy Plaza
143 W est Fourth Street
St. Paul MN 55102-1299
Re:
Subject:
• DearSusan:
.
SainE Paul Civic Center Expansion CP-4
Mortenson Pxoject #951042
Request for Proposal #4.52R �°��'
Hazdwaze @ Doors 100A-100B;126A-126H ��1�
L�
�
�
:32Z S-y-(�4-. �
�
BUILDING DIVISION
7elephone: (612) 522-2100
Facsimile: (672) 520-3430
In response to RFP #4.52R dated 2 October 1996, we aze submitting the following revised cost proposal.
Enclosed are copies of subcontractor quotations and our price breakdown. We are requesting a Change
Order to increase our Contract Amount by Eight Thousand Four Hundied Ten Dollars (+$g,¢10). Please
let me know if you need additional information or clarifica[ion on the enclosed. ff we are to proceed with
this added work, please issue a conhact change order. The door frames for this RFP are akeady on site;
and the doors are fabricated and in storage. Any addi6onai costs for frame or door prepaxation necessary
to accommodate this change will be submitted on a time and material basis to the Owner far
reimbursement
The amount quoted includes only the cost of the changes ideniified herein. Changes to the contract not
specifically identified as revisions are not included in this proposal and aze excluded. Mortenson reserves
the right to submit a pxoposal for adclitional costs and time xelated to the impact of this change on
unchanged work or for the effect of this change in combination with other changes.
Very truly yours,
��U�
Allen S. Troshinsky
Assistant Project Manager
�
file: RFI' #4.52R
CPMI
Minneapolis•Seattfe•Denver•COlorado Springs•Milwaukee�Grand Rapids•San Diego•San Francisco•HOnolulu•�os Angeles
��C�iV�D
OCT 1 � i996
r�
L
.
,
CONTRACTO
Contractor Proposal No.: FO# 4.35
Project ST. PAUL CIVIC CENTER CP.4
RECEiVED
DEC 0 3 1996
S P A�I�ef�A S A L
`���55
/�/��I
Contract No.: 4.01
A change in the scope of the work is requesied as indicated below:
It is requested the completion date be O extended, O decreased,�unchanged by
calendar days. The adjusted completion date wiil be
2. Description ot the change: (Refer to drawings, specifications, addenda, if applicable).
Reference RFP No.: ; FO No.: 4.35 ; PCO No.:
Title: Provide plvwood fence east of East Entrv
3. Basis of payment: (Check one)
(X) Firm price for performing this change is $ 2,005.00
Adequate supporting details and informatio� (Increased! (Deduct)
must be attached to allow Owner to evaluate.
( � Time and material per contract, but not to exceed S
( 1 Actual cost at completion of work $
Submitted by: M. A. MORTENSON Date: December 2. 1996
Co trac or
��.�-t�_-�
Contractor Signature
FOR CPMtUSE
Action Recommended: (Check oney CPMI Job No.: 3225
(� Change will not be made. Explain:
3.
4.
c
cc:
�Proceed on the folfowing basis:
�) As indicated above, change and basis of payment is acceptable.
'�hange is acceptabfe, basis of paym nt is not acceptabfe.
�Basis of payment shall be S� ��5�pp�- hgu;�s ct�
() The foflowing modification is recom ended: 2Z �,���_ �
O Change in completion date is accepted.
( 1 Change is accepta6ie with no change in price.
() Change is acceptable with no change in completion date.
( 1 Other
Reasonfor Change:
() Design Change ient Request () Field Condition
S) Suggested by Contr ctor () Design Om+ssion or Other (explain)
fs this a part of the original contract scope? () YES �NO
Is Contractor's Estimate attached? ��ES ( 1 NO
n i[ ,.....�� drerl FR t 1 N(�
Chris Hansen Mike Pederson Dick Zehring 3225-
` J
•
12/2/96
St. Paul Civic Center Expansion
Change Proposal
Summary
ST. PAUL C!VlC CENTFR EXPANS/ON
300EAGLESTREET J061D:
SA/A?PAUL, MN 55101
PH: 612/293-9154 FAX�G11f?93-9J51
Description: FO#4 35
Title: Provide �
Mortenson Labor.
(See attached)
Mortenson Material:
(See attached)
Mortenson Equipment
(See attached)
Associated Costs
(Change Proposaq
General Conditions:
(Mortenson Work)
SUBCONTRACTORS/VENDORS
1.
�
0
�
fence east of East
� Amount
� �� �S 1
$ 332
$ -
$ -
$ -
$ ��� (1 � .3
$
$
$
$
$
$
SUBTOTALSUbNend $ -
M. A. Mortenson Company Fee:
SubcontradorsNendors Fee 5%: $ -
M. A. Mortenson Work 15%: $ 256
SUBTOTAIFee S � �� � r
Total Material & Equipment $ 332
M. A. Mortenson Material & Equipment Tax: 7% $ 23
SUBTOTALTaz 8 23
SUBTOTAL:M.A.MORenson+SubNend+pee+Tax $ ' ?�Ci2 �
�0..
Buildefs Risk 0.0007 ($.72lThousartd) $ t � �
GCL Insurance Costs 0.0038 ($3.77ffhousand) $ /7� 5
Payment & Perfortnance Bond 0.0050 ($4.9593lihousand) $ 10 �'—
. Al16TOTAL Insurance & Bonds $ 19 _.�--"""'�"
.
Page 1
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l�Y?I [55
ST. PAUL C/VlC CENTER EXPANSION
300EAGLESTREET JO[3ID 9�104?
SA/NTPAUL. MN �5/02
PH 6/2293-9l54 FAX.� 6!?/293-9»7
C.P. No.
Reference:
Date:
•
C�
FO#4.35
ivuss
Material Quantity Unit Unit Cost Total
Measure
Plywood t5 ea 11.88 178.20
2x41umber 1921f a.5t 97.92
PainUsundries 4 gal 14.00 56.00
0.00
0.00
0.00
0.00
0.00
0.00
0.�0
0.00
0.00
0.00
0.00
0.06
Subtotal 332.'12
Page 1
lN[OR'iEN50H WORK AUTHORIZATION
The CiNistructia� O�ctni:atitm�"
• M. A. MORTENSON COMPANY
P.O. Box 710 � Minneapolis, Minnesota 55440 ■ 612/522-2100
Job Number %v�IC' y? Job Name L-i i1tG ��n �'Q� Date?" f y ��
Authorized Subcontractor Address
Detailed description ofi work: A
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• Signature of owner or representative
Signature of subcontractor representative
Signature of M. A. Mortenson Company representative
Compiete in triplicate - white to office - canary to ownar or sub - pink job sife file
�o�rENsaH
rhe C�„stn�ccw„ or�ni�utwn�'
� M. A. MORTENSON COMRANY
P.O. Box 710 ■ Minneapolis, Minnesota 55440 ■ 612/522-2100
Job Number �� j 1 o y 2 Job fVame ei � i G- ���'t �� Date ��
Authorized Subcontractor
Detailed description of work:
WORK AUTHORIZATION
i7�►[55
Address
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Materials used -- type and quantity (attach delivery tickets):
Equipment used in pertormance of work and length of time used:
Labor hours for performing work:
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. Signature of owner or representative _
Signature of subcontractor representative
Signature of M. A. Mortenson Company representative
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Complete in triplicate - wMte to oNice - canary to owner or sub - pink job sRe file
N[ORYENSON
7}),e COIL$7rGC7f01! ��(//1[:LIh4�'Z
WORK AUTHORIZATION
� � ���
• M. A. MORTENSON GOMPANY
P.O. Box 710 ■ Minneapolis, Minnesota 55440 ■ 612i522-2100
Job Number /�lU�jy Job Name `/Ui( �2j���� Date �/���b
Authorized Subcontractor Address
Detaifed description of work:
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Materials used -- type and quantity (attach defivery tickets):
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Equipment used in performance of work and length of iime used:
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Labor hours for performing work:
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. Signature of owner or representative `
Signature of subcontractor representative
Signature of M. A. Mortenson Company n
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✓
Complete m triplicate - white to oflice - canary to owner or sub - pink job sita file
RECEfVED
�
DEC 0 3 1996
CPMi
_�aa'� " 4d'!4; �
=, ;
The Construc�ion Orgnrzization
�
BUILDING DIVISION
Minneapolis Office
700 Meadow Lane North
P.O. Box 710 (55440•Q710)
Minneapolis, Minnesota 55422-4899
02 December 1996
Susan Jones
CPMI
c/o Saint Paul Civic Center
I. A. O'Shaughnessy Plaza
143 West Fourth Street
St. Paul MN 55102-1299
Re:
Subject:
�
Dear Susan:
Saint Paul Civic Center Expansion CP-4
Mortenson Project #951042
FO#4.35 - Provide Plywood Fence East of East Entry
Telephone: (672) 522-2100
Facsimtle: (672) 520-3430
In accoTdance with Field Order 4.35 dated 18 July 1996, which directed MorEenson to provide a plywood
fence east of the East Entry, we quote the sum of Two Thousand Five Dollars (+$2,005.00) for fhe added
work. Enclosed aze copies of rime and matexial sheets and our price breakdown. Please let me know if
you need additional information or clarification on the enclosed. Please issue a contract change order.
The amount quoted includes only the cost of the changes idenrified herein. Changes to the contract not
specifically identified as revisions are noE included in this proposal and are excluded. Mortenson reserves
the right to submit a proposal for additional wsts and time related to the impact of this change on
unchanged work or for the effect of this change in combination with other changes.
Very truly yours,
�1���
Allen S. Troshinsky
Assistant Project Manager
�
�fIle: CPMI
` FO# 4.35
.
�
Mlnneapolis•Seattle•Denver•CobradoSpnngs•Milwaukee•GrandRapids•SanDiego•San Francisco•HOnolulu•LOSAngeles
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� WORK AUTiiORiZAT10N
MOR'�EHSOH
T����
�M. A. MORTENSON COMPA(VY
P.O. Box 710 ■ Minneapolis, Minnesota 55440 ■ 612/522-2100
Job Number �S Job Name �'�''� ��/r �i� Date �/���16
Authorized Subcontractor
Detailed description of work:
Address
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Materials used -- type and quantity (attach delivery tickets):
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Equipment used in performance of work and 4ength ot time used:
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Labor hours tor pertorming work:
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. Signature of owner or representative _
Signature of subcontractor representative
Signature of M. A. Mortenson Company r
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MO��NSOH WORK AUTHORIZATlON
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• M. A. MORTENSON COMPANY
P.O. Box 7i 0■ Minneapolis, Minnesota 55440 ■ 612/522-2100
Job Number ����" y� Job Name �� V�G C�YI �'��' Date �� � y' ��O
Aufhorized Subcontractor _ _ Address
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f
Detailed descri �io.��er9rlc:___ _
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Signature ofi subcontractor representative ��
Signature of M. A. Mortenson Company representative � n
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WORK AUTHORtZATfON
Mt�R'�'EHSOH � � � �,�
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� M. A. MORTENSON COMPANY
P.O. Box 710 ■ Minneapolis, Minnesota 55480 ■ 6i2/522-2100
Job Number 9.S10 �I2� Job Name �'{ v i ���r'1 7�C l Date ��
Authorized Subcontractor Address
Detaifed description of work:
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� Signature of owner or representative
Signature of subcontractor representaiive
" Signature of M. A. Mortenson Company representative
Complete in triplicffie - white to o�ce - canary to owner or sub - pink job ske file
m
��. 00► i55
C�
lt is requested the completion date be ( 1 extended, () decreased, f 1 unchanged by
calendar days. The adjusted completion date will be
•
2. Description of the change: (Refer to drawings, specifications, addenda, if applicable).
Reference RFP No.: ; FO No.: 4.40 ; PCO No.:
Titie: Fill/waterproof open inqs existinq electrical room
3. Basis of payment: (Check one)
(X) Firm price for performing this change is S 1,315.00
Adequate supporting details and information (lncreased) lDeduct)
must be attached to allow Owner to evaluate.
() Time and material per contract, but not to exceed S
() Actual cost at completion of work $
Submitted by: M. A. MORTENSON Date: December 4 1996
Contractor
I.YX� � � ��.e" _-
Contractor Signature
FOR CPMI USE
Action Recommended: (Check one}
() Change wil! not be made. Explain:
CPMI Job No.: 3225
•
�6[�Proceed on the following basis:
��� � �ndicated above, change and basis of payment is acceptable.
(� Change is acceptable, basis of payment is not acceptable.
( 1 Basis of payment shall be $
(� The following modification is recommended:
O Change in completion date is accepted.
() Change is acceptabie with no change in price.
() Change is acceptable with no change in completion date.
( 1 Other
2. Reasonfor Change:
() Design Change () Client Request �ld Condition
() Suggested by Contractor () Design Omi sion or Other (explain)
3. Is this a part of the originaf contract scope? ( 1 YES
4. Is Contractor's Estimate attached? S () NO
5. AtE consulted. S () NO
Prepared by: C� C �� (CPMq
T �
Approved by HGA)
Approved by Owner)
CPMI Inc., c/o Saint Paul Civic Center, I.A. O'Shaughnessy Plaza, 143 West Fourth Street,
cc: Chris Hansen Mike Pederson Dick Zehring
Date: � 3�
Date:
Date:
3225-
7299
A change in the scope of the work is requested as indicated 6elow:
•
CI
•
12/4/96
St. Pauf Civic Center Expansion
Change Proposal
Summary
ST. PAU! CIVIC CENTER EXPANS(ON
300EAGL6SfR6ET J06ID:
SAlNT PAUL. MN 55102
PH: 6!?/193-9154 FdX. G1J293-955i
Oescription: FO#4-40
Title: Fill and Waterproof Openings @ Existing Electrical Room 3 Amount
Motienson Labor. � 751
(See attached)
MoRenson Matenal:
(See attachetl)
MoRenson Equipment
(See ariached)
Associated Costs
(Change Proposap
$ 101
$ -
$ -
General Conditions: $ -
(Mortenson Work)
SUBTOTAL M.A.MOrtenson $ 853
SUBCONTR4CTORSNENDORS
7. Kremer & Davis
$
$
$
$
$
$
300
SUBTOTALSubNend $ 300
M. A. Mortenson Company Pee:
SubcontractorsNendors fee 5%: $ 75
M. A. Mortenson Work 15%: $ 128
SUBTOTALFee $ 143
Total Material & Equipment $ 101
M. A. Mortenson Material & Equipment Tax: 7% $ 7
SUBTOTALTax $ 7
SUBTOTAL:M.A.Mortenson+SubNend+Fee+Tax $ 1,303
Builder's Risk
GCL Insurance Costs
Payment& Performance Bond
SUBTOTAL Insurance 8 Bonds
0.00�7 ($.72lihousand)
0.0038 ($3.77?housand)
0.0050 ($4.9593/Thousand)
$ 1
$ 5
$ 6
$ 12
TOTAL CHANGE PROPOSAL $ 1,315
Page 1
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C.P. No.
Reference:
Date:
��
•
FO#4.40
12/4/96
�. I 155
S7. PAUL CIVIC CENTER IXPANSlON
300EAGLESTREET JOBID:9>I(142
SRINT PAU4 MN �5102
PH: 6/1/293-9/54 FAX: G!2/293-95Si
Material Quantity Unit UNt Cost Totai
Measure
Grout 7 ea 9.77 9.77
72"CMU 36 ea 1.03 37.08
Mortar 0.5 cy 85.00 42.50
#5 Dowels 12 ea 1.00 'I2.00
0 00
OAO
0.00
0.00
0.00
0 00
0.00
0.00
0.00
0.00
0.00
Subtotal 1 Ot.35
Page 1
MOR?'ENSON
r� c�.��a,� o�,��w
WORK AUTHORIZATION
�► I55
� M. A. MORTENSON COMPANY
P.O. Sox 7i0 • Minneapolis, Minnesota 55440 ■ 612/522-2100
Job Number �1 D U� _ �ob Name 5t �A.� � l. i V i C� r1C2f Date o 1 1 }�
_ �
Authorized Subcontractor Address �
{
Detailed description of work:
TAke ��iWOO� o�� b ex�5� op�.,�;NyS
�r,l} �} ;,�+o eAC.� oQeti�v9
C�� Rntd �R �C b�ock �r o�eN�uq
�d J
grv�� ak�� �; � block �� Sa �
USe CreNR Y° F
� I�1ft�t��� iN'Rr�� oU 9Y w�rC F'��FA
aNa aehbv< �a�b;s�
Materials used -- type and quantity (attach delivery tickets):
i a. -��. i�� an�a G�e,,`C ��15 � 5
• 36 , I].�` C,M.U.
a � - Mo��� r
Equipment used 'n perfo�mance of work and length of time used:
Nnrv�Mer 1?r�l� � 1,a• Mor�'RR M.a.er - I h�
PRr'�N2� Sa� - �l�a. �z�'�,s�oN L„ dd e r - �j hR.
MeR� �'ob -�V�'i l�a t�c 1.�� - 3- l�a.
Mofiwr S'�'RNdSA++�galf�3 -ya��° �
Tawer C�AeyQ - � �q
FoTk t� Fi' - ;, 1,�
Labor hours for performin work:
lO �lDU�S Br:cKt.A�C�
7 hmut5 Teni�ef
�
• Signature of owner or representative �
Signature of subcontractor representative
�
Signature of M. A. Mortenson Company representative
��. `f • � �
/
Complete in triplicate - white to office - canary to owner or sub - pink job ske tile
KRRMER & DAVIS, INC.
WqTERPROOFING CONTRACTORS SINCE 1945
• P.O. BOX 21031
Mlt�liJEAPOUS, MN 5542t
(612) 785-5835
INVOICE
1NVOICENUMBER: �� 1 �� c
INVOICE DATE �_�� ,� ,� ` �. ;;.,
so�o � q h1C�f2TFN5CN
TO:
czvzc cr� ca-L� #ssloa2
P.O. 80X ,'10
55440-071�J � � � 1��� � �
A � G 2 3 ti���
� A MpRS�CNS�y G��
TERP F" �NG OR
F. . F4. 6 ARERS 4' X 4' MEMBRRNE
AN OTECTSON BOARD 2 HOURS �ABOR
ftEVTEWED 8Y MARK GUNDERSON CPMI
I
1
i�
�
t
c�vzc
30�.00
AUG 2 2 1996
1 ,� ,3 -
��.�-c. su��...��.��,:s
300.00
RECEIVED
�
+`���55
MOR?EHSOH
The Constructioa Orgartization
0
�
Minneapolis Office
700 Meadow Lane North
P.O. Box 710 (55440-0770)
Minneapolis, Minnesota 55422-4599
04 DecemUer 1996
SusanJones
CPMI
c/o Saint Paul Civic Center
I. A. O'Shaughnessy Plaza
143 West Fourth Street
St. Paul MN 55102-1299
Re:
Subject:
•
Dear Susan:
Saint Paul Civic Center Expansion CP-4
Mortenson Project #951042
BUILDING DIVISION
Telephone: (612) 522-2500
Facsimile: (612) 520-3430
FO#4.40 - Fill and Waterproof Openings @ Existing Electrical Room
In accordance with FO#4.40 dated 13 August 1996, regarding the filling and waterproofing of openings at
the existing Electrical Room, we quote the sum of One Thousand Three Hundred Fifteen Dollars
(+$1,315.00) for the added work. Enclosed are copies of subcontractor quotations and our price
breakdown. Please let me know if you need additional informaflon or clarificarion on the enclosed.
Please issue a contract change order.
The amount quoted includes only the cost of the changes identified herein. Changes to the contract not
specifically identified as revisions are not included in this proposal and are excluded. Mortenson reserves
Ehe right to submit a proposal for additional costs and time related to the impact of this change on
unchanged work or for the effect of this change in combination with other changes.
Very fruly yours,
�R��
Allen S. Troshinsky
Assistant Project Manager
file: CPMI
• � FO# 4.40
Minneapolis•Seattle•Denver•ColoradoSprings•Milwaukee•GrandRapids•SanDiego•San Francisco•HOnotulu•Los Angeles
DEC 0 4 1996
����
3Zzs• �af �
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,._
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�
Contrector Proposal
COf�1TRAt�TO
RECEIVED
s � � ���a o
Date:
Cr` Conu
A change in the scope of the work is requested as indicated below:
���
No.: 4.07
It is requested the completion date be () extended, i) decreased, l) unchanged by
calendar days. The adjusted complet+on date wilf be
•
2. Description of the change: (Refer to drawings, specifications, addenda, if applicable).
Reference RFP No.: ; FO No.: 4.42 : PCO No.:
Title: Extend tie-backs at the Cant Wall
3. Basis of payment: (Check one)
(X) Firm price for performing this change +s S 1 969.00
Adequate supporting details and information (Increased) (Deduct)
must be attached to allow Owner to evaluate.
�) Time and material per contract, but not to exceed S
( � Actual cost at completion of work $
Submitted by: M. A. MORTENSON Date: December 4, 1996
Co
\Y� 1lx � � i..+A'\ �/�
Contractor Signature
FOR CPMI USE
Action Recommended: (Check one)
() Change will not be made. Explain:
Proceed on the folbwing basis:
() As indicated above, change and basis of payment is acceptable.
•
() Change is acceptable, basis of payment is not acceptable.
( � Basis of paymeM shall be S
() The following modification is recommended:
( � Change in completion date is accepted.
O Change is acceptable with no change in price.
() Change is acceptable with no change in completion date.
() Other
2. Reasonfor Change:
!�,�D.esign Change O Client Request Field Co�dition
� j Suggested by Contractor (} Design Omis ion or Other (explain)
3. Is this a part of the original contract scope? () YES
4. Is Contractor's Estimate attached? ES ) NO
5. A/E consulted. ES ( 1 NO
Prepared by: �/ �//
Approved by HGA}
Approved by Owner)
Ao�roved bv: (Owner) _
CPMI Job No.: 3225
Date:���7���C�
Date: —
CPMI Ina, c/o Saint Paul Civic Center, I.A. O'Shaughnessy Plaza, 143 West Fourth Street, Saint Pauf, Mtd 551
cc: Chris Hansen Mike Pederson Dick Zehring 3225-
•
fFlCl�:Z�
0
St. Paul Civic Center Expansion
Change Proposal
Summary
SL PAUL CIV/C CENTER EXPANSlON
SAINTPAUL, MN 5�/0?
PH: GRJ293-9154 FAX 6Rf?93A557
•
•
Description: FO#4.42
Title: Extend e
tie-backs at the Cant Wall
$ Amount
Mortenson Labor: $ 1,153
(See attached)
Mortenson Maierial: �
(Seeattached)
Mortenson Equipment $
(See attached)
Associated Costs $
(Change Proposal)
General Conditions: $
(Mortenson Work)
SUBTOTAL M. A. Mortenson $ 1,153
SUBCONTRACTORSlVEN�ORS
1. Ambassador
bl
$
$
$
$
$
$
595
iv.
SUBTOTAL SubNend $ 595
SUBTOTALFee
M. A. Mortenson Company Fee:
SubcontractorsNendors Fee 5%.
M. A. MoRenson Work 15%.
$ 30
$ 173
$ 203
Total Material & Equipment $ -
M. A. Mortenson Material & Equipment Tax: 7% $ -
SUSTOTALTax $ -
SUBTOTAL:M.A.Mortenson+SubNend+Fee+Tax $ ��
Buildefs Risk 0.0007 ($.72lfhousand) $ 1
GCL Insurance Cosis 0.�038 ($3.77lThousandJ $ 7
Payment & Performance Bond 0.0050 ($4.9593(fhousand) $ 70
� SUBTOTAL Insurance & Bonds $ 18
TOTAL CHANGE PROPOSAL $ ��
Page 1
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MORZ'EHSOH
rhe Co,unuctio�� o�ga,tiutlion�'
WORK AUTHORIZATION
� M. A. MORTENSON COMPANY
P.O. Box 710 ■ Minneapolis, Minnesota 55440 ■ 612/522-2100
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Job Number S Q � Job Name ( i�,/i � Date (.
Authorized Subcontractor Address
Detailed description of work:
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Signature of owner or representative
Signature of subcontractor representative
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MOR'CEHSOH WORK AUTH S�TION
The Ccxzstnutiorz O�,erni: utiai�'
� M. A. MORTENSON COMPANY
P.O. Box 710 ■ Minneapolis, Minnesota 55440 ■ 612/522-2100
Job Number l.S �0 �l Z Job Name C�i�dt �� Date d- !� `1 E
Authorized Subcontractor Address
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• 5ignature of owner or representative
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MOATENSON WORK AUTHORIZATION
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� M. A. MORTENSON COMPANY
P.O. Box 7i 0� Minneapolis, Minnesota 55440 ■ 612/522-2100
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�
rpt Nonn Saond Street - Mioneapol�s, MN SSd�t -(672) 338-7929
�c:��vE�
AUG 15 1996
PROPOSAL REQli�ST
"j'O: M.S. MORTENSON
300 EAGLE ST
ST. PAUL, MN 55102
ATTN: HEATHER JENSEN
NI.A. MORTENSON C0.
DATE: s/ls/96 JOB NiiMBER: 2595o3s
RE: ST. PAUL CIVIC CENTER
LOCATION: sT. PAUL, MN �i.�,�
�'° ` �
CHA1�iGE PROPOSAL I�30. s6
TI'IIS CHANCzE: P_DD $269.00 PLUS
� 1 �Yy_�J� � � � : � ' � —:_ �
• ADD FOOTING AT GRID B4.21
ADD .45 TON OF REINFORCING STEEL:LUMP SUM ..............$194.00 PLUS TAX
ADD FREIGHT ................................... " '......$ 75.00
TOTAL $269.00 PLUS TAX
X I. 0 "1 ° !_ 'rX
THIS MATERIAL WAS ORDERED BY AL RICO_ � Zg� � 3
HE SAID THIS MATERIAL WAS NEEDED BECAUSE OF • �
. aol�-
THIS MATERIAL IS ON REL. 198X. �� ; �S'-'�/I ��'_2' w N
vE-�' t,��c� �qFS
�����
�"+OTE: PLEASE COISf[RM THIS PROPOSAS. BY S[GNINC'i ON6 COYY AND fiETtJRNIN�"i IT
TO OUR OFFICE. AN ACKtvOWLEDGED COPY WII.L BE RETliRNED TO YOli FOR
t'OUR FII.ES.
Acc�PTE�:
� BY:
. AU"CHORIZED S[GNATURE
TITLE:
�
AMBASSADOR STEEL
MMIl�IINEAPOLIS SAL�S OFFICE
BY�1r�m� T �
THOMAS T CHEGA Ik S
TITLE:
m
SALES REPRESENTATIVE
8-13-96
TRUE HAPPtNESS DEPENDS UPON A PERSONAI flELA7�ON5HIP WITH GOO
' U$.'23,_96 . 14:16 F3.S 61?335i�U7 �MB�SS3UOR STE$L .�^,�) � �� �[�Ol%U01
Wl�
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i 9i3 Broadway Street NE • Minneapoiis, Minnasota 55413 • 6t2-623-0302 - FAX 612-623 �
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Dp�: 8/23/96
TO: M. A. Mortenson
300 Fa51e $��551oz
S�. PaUI r ['g'
A`ITL33 Hedthe7' Sensen
g�; St_ Paul Civic Center
St_ Paul, MN
��,-� pxOPOSAU287.003+ �
THSS Q�E: $
JOB �7[•SBR�= 259503
DE�.'RZPT'SON OF PRQPOSAL RD4[1FST
p.� pgpF3t A.42
ppn .4 ton r�forcin5 steel
@ $ 187.Od
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$ 287.04
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j.�Jj'g- IsLEAS"E� d�NFIRM THIS 1'ROl'OSP� BY SIUNINC ONE COPY At� ����
� xp pUR oFFICE. AAt AcLa�IOWWLEDGGF� Q�PY WILL BE I2�P(7�`7ED
YatiU3 FII�S.
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TRUE HAPPWES$ DEPENUS UPON A PERSONAL REl-ATIONSWP WITH GOD
MOR?ENSOH
The Constraction Organizatian
RECEIVED
�
04 Decembec 1996
Mi�neapolis Office
700 Meadow Lane North
P.O. Box 710 (55440-0770)
Minneapolis, Minnesota 55422-4899
Susan Jones
CPMI
c f o Saint Paul Civic Centec
I. A. O'Shaughnessy Plau
143 West Fourth Street
St. Paul MN 55102-1299
Q�C 0 4 1996
CP�I
Re:
• Subject:
Dear Susan:
Saint Paul Civic Center Expansion CP-4
Mortenson Project #951042
FO#4.42 - Extend Tie-backs at the Cant Wall
3Z25� �fo� �
T�f�5�
BUILDING DIVISION
Telephone: (612) 522-2100
Facsimile: (652) 5203430
In accordance with FO#4.42 dated 20 August 1996, regarding the extension of existing shotcrete rie-backs
at the Cant Wall, we quote the sum of One Thousand Nine Hundred Sixry-Nine Dollars (+$1,969.00) for
the added work. Enclosed are copies of subcontractor quotations and our price breakdown. Please let me
know if you need additional infoxmation or clarification on the enclosed. Please issue a confract change
order.
The amount quoted includes only fihe cost of the changes identified herein. Changes to the contract not
specifically identified as xevisions are not included in this proposal and are excluded. Mortenson reserves
the right to submit a proposal for additional wsts and rime related to the impact of this change on
unchanged work or for the effect of this change in combination with other changes.
Very truly yours,
C�.�.��..�.�=�
Allen S. Troshinsky
Assistant Project Manager
� �: CPMI
FO# 4.42
Minneapolis•Seattle•Denver•ColoradoSprings•Milwaukee•GrandRapids•SanDiego•San Francisco•HOnolulu•LOSAngeles
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WORK-AUTHORIZATI - N -
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P.O. Box 710 ■ Minneapolis, Minnesota 55440 ■ 612/522-2100
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Job Number,l5 �! �( � Job Name �G� r G Date � t a� 1 �
Authorized Subcontractor Address
Detailed descsiption of work:
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MOR?ENSOH w ORK AUTHORIZATION -
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• M. A. MORTENSON COMPANY
P.O. Box 710 ■ Minneapolis, Minnesota 55440 ■ 612/522-2100
Job Number i` �U_�/� _ Job Name �, ,- ��—
Authorized Subcontractor
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--- -- WORK AUTFiOR1ZATiON
MORTENSOH
��o�� A�Y -� 55 ¢o�-,�
S M. A. MORTEN50N COMP
P.O. Box 710 ■ Minneapo(is, Minnesota 55440 ■ 612J522-2100
Job Number d� Job Name e� �` L c `� n
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Detailed description of work:
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Date g i �� � �/ �
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A XED
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PROJECT: Saint Pauf Civic Center Expansion
CP-4 Buiiding Construction
OWNER: Saint Paul Civic Center Authority
I.A. O'Shaughnessy Plaza
143 Wesi Fourth Street
Sai�t Paul, MN 55102-1299
FIELD ORDER NO.:
DATEISSUED:
CPMI PROJECT (VO.:
CONTRACT NO.:
F4.42
20 August 1996
3225
CP-4.01
TO: MA Mortenson CONTRACT: Multiscope
300 Eagle Street
Saint Paul, MN 55102
Attn.: Allen Troshinsky
You are hereby directed to execute promptly this Field Order which interprets the Contract Documents or
orders minor changes in the Work without change in Contract Sum and Contract Time. If you consider a
change in Contract Sum or Contract Time is required, please submit your itemized proposal to CPMI
immediately and before proceeding with the work.
DESCRIPTION:
1. Extend existing tie backs (approximately 14 each) at the Cant walV at the northeast corner of the
parking ramp entrance. Tie backs are to be extended out +nto the rebar matt with plates a�d nuts
per direction from Brett Gourley, of HGA.
• NOTES:
1
2
MAM wi11 be compensated for this work on a time and material basis. Timesheets are to be
turned in to CPMt on a DAIIY basis.
Some of the forming installed will need to be removed to allow this extension. See photos on file.
3. Fieason: Change due to wall redesign.
ATTACHMENTS:
COST, PLANNING AND MANAGEMENT INTERNATIONAL, INC.
�� �� ��
John Steiten
project Manager
cc: Chris Hansen
Metropolitan
A\FORMS\FIELOOD OOC
•
Dick Zehring Mike Pederson Gephari
Bloomington 3225-404.5
1� I 155
/��
•
CONT-RACTOR'S PROPOSAL
Contractor Proposal No.: PCO#39 Date: December 04, 1996
Project: ST. PAUL CIVIC CENTER CP.4 Contract No_: 4.01
A change in the scope of the work is requested as indicated below:
It is requested the completion date be O extended, ( 1 decreased, O unchanged by
calendar days. The adjusted completion date will be
Description of the change: (Refer to drawings, specifications, addenda, if applicablel.
Reference RFP No.: ; FO No.: ; PCO No.: 39
•
•
3. Basis of payment: (Check one)
(X) Firm price for performing this change is
Adequate supporting details and information
must be attached to altow Owner to evaluate.
{) Time and material per contract, but not to exceed
( 1 Actual cost at completion of work
$ 574.00
(Increased) (Deduct}
Submitted by: M. A. MORTENSON Date: December 4. 1996
Co ractor
�.�. ,� �
Contractor Signature
FOR CPMI USE
Action Recommended: (Check one)
() Change will not be made. Explain:
CPMI Job No.: 3225
�Proceed on the following basis:
��s indicated above, change and basis of payment is acceptable.
{( � Change is accepta6le, basis of payment is not acceptable.
() Basis of payment shall be S
() The foliowing modification is recommended:
O Change in completion date is accepted.
i) Change is acceptable with no change in price.
() Change is accepYable with no change in completion date.
( ) Other
2. Reason for Change:
'`y�D Change () Client Request ( 1 Field Condition
�( ) Suggested by Contractor ( 1 Design Omission or Other (explain)
3.
4.
5.
Prepared
Approved
Approved
Approved by:
CPMI Inc., c/o Saint Pau'�.
cc: Chris Hansen
Center, I.A. O'Shaughnessy Plaza, 743 West Fourf
Mike Pederson Dick Zehring
O
ONO
ONO
Date:_ ��
Date:
Paul, MN
3225-
ls this a part of the original contract scope? i! YES
Is Contractor's Estimate attached? ��
A!E consulted. ,t^r--r�ES
�2/4/96 � St. Paul Civic Center Expansio� Summary
Change Proposal
•
Description: PCO#39
Title: Revise sfair t8
Mortenson Labor:
(See attached)
Mortenson Material:
(See attached)
Mortenson Equipment
(See attached)
Associa[ed Costs
(Change Proposal)
ST PAUL ClVIC CENTER EXPANSION
300EAGLG57'REET JOQID:951042
SA/NTPAUL. MN 55102
PH�G/3Q93-9/54 FAX G/2Q93-935
General Conditions: $ -
(Mortenson Work)
SUBTOTAL M. A. Mortenson $ 443
SUSCOfJTRACTORSNENDORS
t.
• 2.
3.
4.
•
SUBTOTAL Fee
10.
SUBTOTAI SublVend $ -
M. A. Mortenson Company Fee:
SubcontractorsNendors Fee 5%:
M. A. Mortenson Work 15%:
$ Amount
$ 443
$ -
$ -
$ -
$
$
$
$
$
$
$ -
$ 66
$ 66
7otal Material & Equipment $ -
M. A. Mortenson Material & Equipment Tax: 7%
SUBTOTALTax
SUBTOTAL:M.A.MOrtenson+SubNend+Fee+Tax $ 510
Buildefs Risk 0.0007 ($.72/Thousand) $ 0
GCL Insurance Costs 0.0038 ($3J7/Thousand) $ Z
Payment & Performance Bond 0.0050 ($4.9593lihousand) $ 3
� SUBTOTAL Insurance & Bonds $ 5
TOTAL CHANGE PROPOSAL $ 5ti4
Page 1
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M�RR'�'EHSOH WORK AUTHOR{ZAT{ON
The Con.striu'tion Drganvntiaz�"
1�►C55
� M. A. MORTENSON COMPANY
P.O. Box 710 ■ Minneapolis, Minnesota 55440 ■ 612/522-2100
Job Number S�� �Z Job Name L/�% � Date 9 p Q`
Authorized Subcontractor Address
Detaited description of work:
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