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D001236� _ - City Clerk _ - Finance Dept. _ - Dept. Accoun[ing (Civic Center) � _ - Engineer (HGA) - Contractor _ - Projut Manager (CPMn No. 'v`�1I ��v Date_� '� n . � J �� � CITY OF SAINT PAUL - OFFICE OF THE MAYOR ADMINISTRATNE ORDER for CONTRACT CHANGE AGREEMENT NO. CP4.21-1� ADMINISTRATNE ORDER, Whereas, additions wMch proved to be necessary to the Improvement described as Saint Paul Civic Center Expansion CP-4 Buildin Constn1ction Imown as Convact L Project No.015119 Gephazc Electric, is composed of the following: i. Reroute chiller feeders - temporary per Field Order !{F4.16. Reason: Unknown location. 2. Rewire lobby heaters at existing parking ramp per Field Order #FA.77. Reason: Elevator Snspector requiremert. .�� �� 794.00 Total $9,493.00 � ORDERED, That the City of Saint Paul, through its Mayor, aporoves the foregoing additions made in accordance with the specifications in ttte sum of $ 9 493 00 said amoum to be added to ihe lump sum consideration named in the coniract, Irnown as contract L. 930-90300-0898-00000 Civic Center Expansion Fund. .;. � . � �.. / �� ,�.� _ .� "� � and which amount is to be fmanced from: :S�'l �- 19 �T7 19_ Committee ,� � 19� � of Civic Cerner � � �� 19� � Finance �,s�� ��� Adm3nistrarive Assistaut to the Mayor `1�o�Z3(o �8�i5 iS _..._.... GREEN SHEET INRIAVDATE INRIAUDATE q 4 OEPAHtMENT DIflE � CIN CAUNCII. v�' �/��I ASSIGN ATiORNEY � C17Y CLERK NUMBER F�R O BU�CaET DIRECTO � FIN��. &� M(3�T. S DIR. OflDEp G � MAYOR (OR ASSISTANTj O j'p'�� TOTAL # OF SIGNATUHE PAGES (CUP ALL LOCATIONS FOR SIGNATURE► '� �;,.,,,. �i � \CT10N REQUE5TED: ��.�-�- % ,�-� �� �� 1�=,.,�- �� `�. Approve (A) or Rajec[ IR} _ PIpNNING CQMMlSS10N ( _ CIB COMMITfEE � . _ $TAFF _ , _ DISTRICT COURT _ _ SUPPORTS WHICH CWNqI 00JECT1VE1 PERSONAL SERVICE CONTRACTS MUST ANSWER TNE FOLLOWING QUESTIONS: t Has Ynis persoNfirm ever worked under a contract for this tlepartment? YES NO 2. Has this person7firm ever been a city employee? YES NO 3. Does this perSOnHirm possess a Skill not normally possessetl by any currant city employee? YES NO Explain all yes answers on separate sheet ana attach to green sheet � �t�� a� IF � I'�ix�YSli�J*� MAY 2 0 i997 C9T`� CLERK X �. >`"� � �i�! ��v �2 -- - /^'( � AMOUNTOFTRANSAGTION $ ( / ��` COSTlREVENUE 6UDGETED (CIRCLE aNE) YES � �` NO '��� ( / !� O 868QORCE UI`Cl S�f � li�r0. U�i�iT 7 �� ACTIVITYNUMBER �� �1 3D'Cjc3�o -���tS -DorvE�j �,:'- i VL INFORKiAT�OM (EXPINiN) � �� - - eor�r�acx ssa��s - � LJ PROJECT: Saint Paul Civic Center Expansion Project Saint Paul, Minnesota CONTRAGTOR Gephart Electric 3550 LaBore Road Saint Paul, MN 55110 Original Contract Amount: PO # 015119 $4,570,900.00 CO No. C421-�1 C4.21-02 C4.21-03 C4.21-04 C4.21-05 C4.21-06 C4.21-07 C421-OS Cd.21-09 C4.21-10 Subtotal Deduct Add 2,514.00 32,839.60 21,545.67 23,767.00 14,457.00 6,080.00 73,148.00 15,299.00 10,404.00 9,493.00 �� �• DATE ISSUED: CONTRACT NO.: GONTRACT TITLE: CONTftACT DATE: 23 April 1997 CP-421 6uilding Constructian Electrical 18 January 1996 Net Amou�t of Contract inciuding this Ghange Order: $4,780,4A6.67 � ; ' : -�' : . RECEIVED L•L���I�E37 �� f SAL Contract No.: A change in the scope of the work is requested as indicated below: Contractor FOR CPMI USE � U LJ CPMI Job No.: 3225 Description of the change: (Refer to Reference RFP No.: : FO � lt is requested the completion date be DQ extended, () decreased, ( � unchanged by catendar days. The adjusted completion date will be D�?'�Rn�t�.�f&b cv�t ENR���Z Basis of payment: (Check one} ( 1 Firm price for performing this change is Adequate supporting details and information must be attached to allow Owner to evaluate. ( � Time and material per contract, but not to exceed �Q Actual cost at completion of work Submitted by: 2. Action Recommended: (Check one) t) Change will not be made. Explain: �Dd�Proceed on the foifowing basis: �`� O As indicated above, change and basis of paymertt is acceptable. ( J Change is acceptable, basis of payment is not acceptable. ( y Basis of payment shail be S �he following modificatiort is recomme�ded: �) Change in compietion date is accepted. O Change is accepiable with no change in price. (! Change is acceptable with no change in completion date. �FQ,Other �gjyy���p/.> flP"T� ?f� �� �irA-U�Al�'L� Reason for Change: �?77l- Ol� �j�j� �1 ( a Design Change ( J Client Request �eld Condition i) Suggested by Contractor ( y Design Omission or Other (explain) 3. ls this a part of the originai contract scope? l) YES �.'NO 4. Is Contractor's Estimate attached? Y,ES () NO 5. A!E consulted. ES O NO Prepared by: CPMq Approved by � Q ��� HGAy Approved Approved by: // tOwner) CPMI Inc., c/o Saint Paul Civic Center, I.A. 0'Shaughnessy Piaza. 743 West Foun cc: Chcis Ha�sen Mike Pederson Dick Zehring if applicableS. (Increased) (Deduct) � '�'r Date: 9 ^�-�- 9� � � � �����T v ��A- Lo,r3By � Date• 'T�7 Date:--7� Date; 3225- ;�: � CPM PROJECT: Saint Paul Civic Center Expansion fIELO ORDER NO.: CP-4 Buildi�g Construction DATE ISSUED: OWNER: Saint Pauf Civic Center Authority I.A. O'Shaughnessy Plaza CPMI PROJECT NO.: 143 West Fourth Street Saint Paul, MN 5 5 7 02-1 299 CONTRACT NO.: TO: Gephari E(ectric 3550 laBore Road Saint Paul, MN 55110 Attn.: Larry Heinsch CONTRACT: F4.16 22 May1996 3225 CP-4.21 Etectrical You are hereby directed io execute promptly this Fiefd Order which interprets the Contrect Documents or orders minor changes in the Work without change in Contract Sum and Contract Time. 4f you consider a change +n Contract Sum or Contract Time is required, please submit your itemized proposai to CPMI immediately and 6efore proceeding with the work. DESCRlPTION: 1. • NOTES: 1. 2. 3. Temporariiy reroute existing underground electrical feeders to chiflers number 1 and 2 and to MCC number 7. Temporary feeds are to be ovarhead as discussed with the local Electrical Inspector this morning. Un�;;rground feeders are interfering with planned excavation to lower floor s{ab at Arena Lobby. Schedule precludes issuing ot RFP. This work is to be pertormed by end of the day, Tuesday, 28 May 1996. Down time for chillers and MCC is to be coordinated with the Owner through CPMI. 4. Gephart wiil be compensated for this work on a time and material basis. Timesheets are to be submitted to CPMI on a DA(LY basis. Per discussion with Larry Heinsch, this is expected not to exceed 55,000 % ATTACNMENTS: COST, PLANNING AND MANAGEMEf�T IIVTERNATIONAL, iNC. � John Stelten Project Manager cc: Chris Hansen Dick Zehring Mortenson Metropofitan Mike Pederson frank Serg Bloomington 3225-421.5 �� r . � 4 �_ � � AtFORMS\FIEIDO�.00C .C`s�p1�lA�1' ELECTRtC �r2.36 TO: CPMI � ATTN: Susan Joaes DATE: August 29, 1996 RE: St. Paul CiviC Center Eacpaasion CP-4 The following are costs for Field O rder No. F9.16: l. Material Cost (Include Tax of 70): . . . . . . . 2. Labor: 137.5 Hrs C� $ 45.03jHr . . . . . . . . . 3. Foreman: Hrs @ $ /Hr . . . . . . . . . . . . . 4. General Foreman: Hrs c� $ /Hr . . . . . . . . . 5. Overtime (1" X Regular Rate): Hrs @$ jHr ... 6. Overtime (2 X Regular Rate): 3 Hrs C$ 80.90/Hr 7. ProjecC Management: Hrs @ $/Hr . . . . . . . . 8. Labor Inefficiency: % of Labor (Line #2) • - . . 4. Lost Time: Iirs @ $ /Ar . . . . . . . . . . . . 10. Field DesignJDrafting: Hrs @ $/Hr . . . . . . . il. As Built Drawings: Hrs @ $/Hr . . . . . . . . . 12. Delivery: Hrs @ $/Hr . . . . . . . . . . . . . 13. Clean up: Hrs C� $/Hr . . . . . . . . . . . . . 14. Testing: Hrs @ $fHr . . . . . . . . . . . . . . 15. Warranty: °s of Material & Labor (Lines #1 & 2) . 16. Parking: Days C $/Day . . . . . . . . . . . . . 17. Dryage, Handling Charge, Miscellaneous: .... 18. Temporary Wiring : . . . . . . . . . . . . . . . 19. Large Too1 & Equipment Rental: . . . . . . . . . 20. Small Tools & Consumables: o of Labor (Line #2) PAGE 1 OF 2 _ $ 1,Q22 _ $ 6,192 _ $ _ $ _ $ _ $ 243 _ $ _ $ _ $ _ $ = S _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ 3550 LaBOre Road, St. Paut, Minnasota 55110 •(672) 484-4900 t'._, . - � � �� PAGE 2 OF 2 21 22 � 23 24 25 26 27 28 29 30 � Travel Time : . . . . . . . . . . . . . . . . . . . _ $ Wage Increase: Hrs @ $JHr . . _ _ . . . . . . . . _ $ Limited Workspace, Interruptions: % of Labor (Line #2) $_ Storage Trailers : . . . . . . . . . . . . . . . . _ $ Gas & Oil: . - - • - • . . . . . . . . . . . . . . _ $ Utility Cost : . . . . . . . . . . . . . . . . . . _ $ Insurance : . . . . . . . . . . . . . . . . . . . . _ $ Subcontracts : . . . . . . . . . . . . . . . . . . _ $ Subsistence : . . . . . . . . . . . . . . . . . . . _ $ Telephone/Fax Machine : . . . . . . . . . . . . . . _ $ Dumpsters : . . . . . . . . . . . . . . . . . . . . _ $ Safety: 4g of Labor (Line #2) . . . . . . . . . . _ $ Permits & Inspection : . . . . . . . . . . . . . . _ $ Interest on Retention : . . . . . . . . . . . . . . _ $ Painting & Patching : . . . . . . . . . . . . . . . - S Subtotal : . . . . . . . . . . . . . . . . . . . . = S 7,457 Overhead: 15% of Subtotal (Line #36) . . . . . . . _ $ 1,119 Profit: % of (Lines #36 and 37) . . . . . . . . . . . . . _ $ Unit Prices : . . . . . . . . . . . . . . . . . . . _ $ Subtotal: (Total of Lines #36, 37, 38, & 39) .._ _$ 8,576 Bond: 1.43% . . . . . . . . . . . . . . . . . . . _ $ 123 Total This Change: (Total of Lines #40 & 41) ... _$ 8,699 A Time Extension of 0 Days Will Se Required. This Quotation is Valid Until 0 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 shall stop. 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 ACCEPTANCE DATE CHANGE ORDER(PROPOSAL RE�UEST N0. , a �123� �NEET 1 �eetember O5, 1996 ESTIMRTE WORKSHEET 11:06:05 Job Descriotion: CP-4 FIELD ORDER F4_16 Estimate Number: FOF4-16 Estimator Name _ LARRY Paae Name/LOCation: ALL Estimate Paae: 1 of 1 lN PHASE DB# ?1ATERIAL DESCRIPTIOt! 97Y PRICE U T-PRICE LABOR U T-LABOR --------------------------------------------------------------------------------------------- 1 0 L WK ENDING 5-24 94.00 2 0 L WK ENDING 5-31 27-,50 3 0 L WK ENDING 5-31 2X RATE 3.00 4 0 L WK ENDING 6-7 16.00 5 0 F ALU 750MCM COMP SLEEVE 12.00 2750_00 C 33Q.00 6 0 F 3M 5-80� 8" COLD SHRINK 12_00 18.65 E 223.80 7 0 F 8 OZ SOINT COt1POUND 2.00 6.71 E 13.42 8 p F REEL SACK RENTRL 4.00 36.00 £ 144.00 9 0 F 1/4" ROPE 100.00 0.05 E 5.00 10 30 340 At�-318-16 GEAD RNCHOR 10.00 73_71 C 7.37 C 11 0� 3/SX1" BOL7 10.0� 85.�0 C 8.50 12 22 4992 LU-IltSCO GTPC750-750 4.00 31_60 E 126.40 C 13 31 432 SL-CNNL 1 518 12GA Sl.OT SD_d0 193.50 C 9b.75 C ----------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------- PAGE Nultiplier = 1.OQ TOTA� = 955.24 140.SC � � �1%02:9i 08:48 FA% 612 48d 2248 G£PHaRT fi -,` , .,a u �p `,.a* -�r°,�� �wri uarnnrci a�.i l..4BOR RE i � Joe rvAME: �,�, G c,�,�r�,� REC4RD OF I EMPLOYEE pqr" MON TU� WEp C, 6,. O� r�., �� 1 i� • P! �YI il as.ti al�+�'�/�t7,�, F; ��r D�f'7 G =4.tGa ��d.� R�„4 � ct��� � L�� apt� � • ,�.�n•,_ 7 '�.r.�.s,,.......... Fi b ��---�• � ,� . �:.�.- n��o f s� �• � ��: c r�.r d..- ��e � (�402/006 Ec� v . �d�� �D� � � 236 lN 0 2 �gg� ,.�0 3 NO,: ��a �PI�(£EK 1btNG: S-a� �� S U F�f SA� St1N OTA aa a a ._._.. ---. 1 .�,. J �---- .-- F..-- Q1/U2i87 06:47 F� 612 484 2248 GEPAART E Qa003/008 � , g��/98 15:@8 �'612 222 5944 GEPNART ECT CE4VED ;y �001 `-�� (� r.p k r,r r' t.7 !a o- t o r J�� lJ.�9 f�3� tABOR REP RT,1i�N 0 z 1997 �0 NO.: a�° • ,l08 NAME: C��• c G6�u r�E'!� CPQl��€K E DlNG: �'�' 9 � ��f. tb ��•1b � '�.l�o � a�coRO aF �aou�s � EMPLOYEE OATE MQN TUE WED THU F i SAT Sl1N OTA .�� . aa S a s �� �xo. ST � $` v.4� ,_ � OT .� t,6.. c s,s� / ♦ i � v.qr -- �'s�d.. �.10 -0�- 5� a, v�t c � .� ST �ZO e �+ 1 Fber �ptt � �.d+. R.. F. �+.- i.aG� L�l sr . 7t �..a�:� �_r_�__._ F.l.. optf� ,F.�,�- .P.,! � r..c. —�.� �� � e.- TO_.T� - --� - � � i � � � �••�--.• ._.- �-- � . O1/U2/gi 08:�i FAS 812 484 2298 - �s� -F, `6�-opf � � y, �6 -- R ��(•�. � i7~ B� AME: t(// G EMPLOYE� � � ���n OsS >F� �7 c � 4 C> S .r.. �s � �a l GEPHART tAHOR R RECORO DATE �ON TUE OT or - C��04/0�6 RG�iC�V��` " _ '�,��� fl 2 t997 ���'� JO NO.: aOd .—.. C DI1VG• - �/- R6 --------.-� JRS TNU FRI_ SAT SUN QTA � �� �� r , �'_ J y, �S � ..T . tu �� Cc ��� ST O1IO2/9i 08:48 FAS 612 484 2248 , (,�7tp�tart' �/ec7`r:� r -.r �.ABVR �`i v i c [ E.v rE �, Rec.oRo � JOB nlAM GEP&SRT ELECTRIC QJ065i068 EtitPt�OYE� p.�TE �'IQN TU� �O3 ��J � � �ee ST s y 5 � �..�,.. o� F:�6.� osf� � ,c� F,'a.-s!�S � F.ary.��/ r� F, O r 5�./6 ¢� � � sr � g or �o. ���. .� . F D. f� /G �T • � �.�.x� � �'C.• e A`O. S�/5� ,� r�, �a �!t 1 Z� ...�.. — "� � F, c.� o,,r� � F. o. y.is �� fl� �? ST QT �b. v b Y� a 'f� �. s� is -g� ST 3 Tr1Td I C 0 f�F�GEIVED �' � . .;�:,: � � "i55( �t� �`[c�.:--a- dd _ --- NlE:,K ti�I�ING:�,�j�.l� THU F'Ri SA7 SU�� . OT, � � 5 � d8 / �� 3 1 , -D1/02/97 08:�18 FAX 812 484 2248 GEPHdRT ELECTRIC [�j.006/DOB ... �a��- �i..�F�,� �iZ��O � JO8 rlA�d�: EhIP(�OYE£ � r_�' ` �.a. SI.iS � . �6�.,. o f:4 • ' F ; �, s � O, �J r �� �-�� 'I 1� P. �/� lAB4R EP���EIVED ��, c cE'.v rF R JaN 0 2 1997 JQ8 i`;0.: �oa WEc ��l0!P3G� (0 7/p RECORD O� SOATE �`��� T�� W�D THU FRl� SAT SUi�! n7 0 1:1� � ! � � F.•6,.. a c f:v. 4! is' � J �... �.�-; �. '7'""ex-.w �� ��� f.' v, 5�, i --_._.. Yi1T� i c• E� ''7 � � J � �b t23� � � ���-�z�.� yl'�hange �(INTF�..AGTOR� Contract No. of the work is requested as indicated below: 1. .�i ��_requested the completion date be O extended, O decreased �unchanged by `� calendar days. The adjusted completion date wiA be 2. Description of the change: (Refer to Reference RFP No.: : FO A 3. Basis of payment: {Check one} O Pirm price for performing tfiis change is Adequate supporting details and informatio� must be attached to aliow Owner to evaluate. () Time and materia! psr contract, but not to exceed �Actua! cost at completion of work _... -• �_ � s.�:.� — �C ✓ �- 2. addenda, if appiicable). (increased)(DeducU ` _� Date: . f_Z�—� (} Proceed on the following basis: 4 1 As indicated above, change a�d 6asis of payment is acceptable. ( 1 Change is acceptable, 6asis of payment is not acceptabie. ( 1 Basis ot payment shall be S () The following modification is recommended: 1) Change in compfetion date is accepted. ( � Change is acceptabie with no change in price. () Change is acceptable with no change in completion date. ( � Other Reason for Change: () Design Cha�ge ( 1 Client Request ( 1 Fieid Condition ( 1 Suggested by Contractor (} Design Omission or Other Iexptain) 3. is Lhis a part of the originai contract scope? () YES 1) NO 4. Is Contractor's Estimate attached? O YES O NO 5. AJE consu{ted. {) YES S) NO Prepared by: (CPMI� Approved by tHGA) Approved by {Qu'+nef� Date• Date: ! Approved by: iOwnerl Date: CPMI Inc., c/o Saint Paul Civic Cente�, l.A. O'Shaughneuy Plara. 743 West Fourth Sueet. Saint Paul, MN 55102-1299 cc: Chris Hansen Mike Pederson Dick Zehring 3225- 1. Action Recommanded: (Check one) CPM! Job No.: 3225 () Change will not be made. Exp{ain: ������� ELECTRIC TO: AT"I'N : RE: '�i 00123� �� cJo St. Paul Civic Center 143 West Fourth Street Saint Paul, DR�T 55102 Susaa Joaes DATE: January 18, 1997 St. Paul Civia Center E�rpansion CP-4 The following are costs for Field Or No. F4.77: 1. Material Cost (Include Tax of 7°s): . . . . . . . 2. Labor: 12 Hrs @ $ 45 .o31xr . . . . . . . . . . . 3. Foreman: 5 Hrs � $ 3.23/Ar . . . . . . . . . . . 4. General Foreman: Hrs � $ /Hr . . . . . . . . . 5. Overtime (1° X Regular Rate): Hrs @$/Hr ... 6. Overtime (2 X Regular Rate): Hrs C S/Hr ... 7. Project Management: Hrs C� $/Hr . . . . . . . . 8. Labor Inefficiency: % of Labor (Line #2) . . . . 9. Lost Time: Hrs @ $ /Hr . . . . . . . . . . . . 10. Field Design/Drafting: Hrs @ $JHr . . . . . . . il, As Bui1t Drawings: Hrs @ $/Hr . . . . . . . . . 12. Delivery: Hrs @ $/Hr . . . . . . . . . . . . . 13 . Cl ean up : Hrs @ $ JHr . . . . . . . . . . . . . 14. Testing: Hrs @ $/Ar . . . . . . . . . . . . . . 15. Warranty: a of Material & Labor (Lines #1 & 2} . 16. Parking: Days @ $jDay . . . . . . . . . . . . . 17_ Dryage, Handling Charge, Miscellaneous: .... 18. Temporary wiring : . . . . . . . . . . . . . . . 19. Large Tool & Equipment Rental: . . . . . . . . . 20. Small Tools & Consumables: lo of Labor (Line #2) � 355� l.a8ore Road, SL Paui, Minnesota 55110 •(612) A84 PAGE 1 OF 2 _ $ 120 _ $ 540 - $ 16 _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ ,5 5 - . � �2.3(� _ PAGE 2 OF 2 21_ Travel Time : . . . . . . . . . . . . . . . . . . . _ $ 22. Wage Increase= Hrs @ $/Hr _ . _ . . . . _ . . . - _ $ , 23. Limited Workspace, Interruptions: °s of Labor (Line #2) $_ 24. Storage Trailers : . . . . . . . . . . . . . . . . _ $ 25. Gas & Oil : . . . . . . . . . . . . . . . . . . . . _ $ 26. Utility Cost : . . . . . . . . . . . . . . . . . . _ $ 27. Insurance : . . . . . . . . . . . . . . . . . . . . _ $ 28. Subcontracts : . . . . . . . . . . . . . . . . . . - $ 29- Subsistence : . . . . . . . . . . . . . . . . . . . = S 30. Telephone/Fax Machine : . . . . . . . . . . . . . . = S 31 . Dumpsters : . . . . . . . . . . . . . . . . . . . . _ $ 32. Safety: 40 of Labor (Line #2) • • • - . . • • • • _ $ 33. Permits & InspeCtion : . . . . . . . . . . . . . . _ $ 34. Interest on Retention : . . . . . . . . . . . . . . _ $ 35. Painting & Patching : . . . . . . . . . . . . . . . _ $ 36. Subtotal : . . . . . . . . . . . . . . . . . . . . _ $ 681 37. Overhead: 15% of Subtotal tLine #36) . . . . . . . _ $ 142 38. Profit: °s of (Lines #36 and 37) . . . . . . . . . . . . . _ $ • 39 . Unit Prices : . . . . . . . . . . . . . . . . . . . _ $ 40. Subtotal: (Total of Lines #36, 37, 38, & 39) ... _ $ 783 41. Bond: 1.43% . . . . . . . . . . . . . . . . . . . _ $ 11 42. Total This Change: {TOtal of Lines #4� & 41) ... _ $ 794 43. A Time Extension of 0 Days Will Be Required. 44. `Phis 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 formal change order is not received by 0, work described above sha11 stop. ACCEPTANCE CHANGE DRDER/PROPOSAL REQUEST N0. 1 �oo r 2�6 SHEET i � anuary 24, 1997 ESTIMATE WORKSHEET ob Description: CP-4 FTELD ORDER F4_77 Estimate Number: F0�4-77 Estimator Name : LARRY Page Namellocation: ALL Estimat2 Paae_ 1 of 1 �N PHRSE DB# HATERIAL DESCRIPTION 4TY PRICE U T-FRICE 11:34:59 LASOR U T-LASCi i 0 L FOREMAN WK E1�DING 1-10 5_G( 2 0 � LABOR WK ENDING 1-9 �'�' 3 0 F 120V THERMOSTAT 5_00 22.15 E 110.75 4 � F WIRENUTS 10.00 0,10 E 1.00 _______ ________________________________ _________________________________----------'-- PAGE i�ultiplier = 1.00 TOTAL = 1ll.75 1-��` � ' � � ❑ G ��� 4r � � LABOR REPORT �'.1d JOB NAME: ��« CEN��R �� OB NO.: aov ENDING: � 9- WEEK �� _ � • � • 01it0i97 15:56 � � � j c� r �" $612 222 5044 GEPHART ELECTRIC --- CPMf � 001i002 �l«�,--; � LAgOR REf'URT�� � � � � .3aa.5-�.�1- �DOIZ36 �08 rao.: �U� _ �08 NAM�: G�v�� < ENT�/� iNEEK Er101NG: � � 9 � � ���� e �� CP11111 �-'-� D - • F1-E-LD ORDER PROJECT: Saint Paul Civic Center Expansion FIELD ORDER NO.: F4,77 CP-4 Buiiding Construction OWNER: Saint Paul Civic Center Authority I.A. O'Shaughnessy Plaza 143 West Fourth Street Saint Paul, MN 55102-1299 DATEISSUED: CPMI PROJECT NO.: CONTRACT NO.: TO: Gephart Electric 3550 LaBore Road CONTRACT: 7 January 1997 3225 CP-4.21 Electrical Saint Paul, MN 55110 Attn.: Larry Heinsch You are hereby directed to execute promptly this Field Order which interpreYS 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, pfease submit your itemized proposal to CPMI immediately and before proceeding with the work. DESCRIPTION: investigate and perform electrical work required to make existing heating systems operationa! in the existing Elevator 10 & 11 Lobbies of the Saint Paul Civic Center parking ramp. Floors included are 1 1/2 -5 1/2. NOTES: • 1. 2. 3. Work to be coordinated with MetropoliYan Mechanical Submit timesheets to CPMI on a DAILY basis. Reason: Requirement of the Elevator Inspector. ATTACHMENTS: COST, PLANNING & MANAGEMENT INTERNATIONAL, INC. �-, �d�..�..�,�� �,0 Ken Anderson Project Manager cc: Chris Hansen Metropolitan A\FORMS\FIELDOD.DOC Dick Zehring Mike Pederson Mortenson Bloomington 3225-421.5 �