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D001278� _ - csty cie�x _ - Finac�ce Dept. _ - Dept. Accouming (Civic Center) _ - Engineer (HGA) _ - Contractor _ - Project Manager (CPMn CITY OF SAINT PAUL - OFFICE OF TAE MAYOR ADMINISTRATIVE ORDER for CONTRACT CHANGE AGREEMENT NO. C4.21-A-S ADMINISTRATIVE ORDER, Whereas, additions which proved to be necessary to the Impzovement described as Saint Paul Civic Center Expansion CP-4 Buildine Construcrion Mechanical - Parldng Ramg lmown as Contzact Ir City Project NoA15119 Gephart Electric, is composed of ffie following: 1. Provide power w cemporary services for pa�king Ramp per Gephart CRQ #43R. Reason: Permanent power not available. 2. Revise fixtures and j-boxes at Elevaror k13 Machine Room per Contractor No. �o� �a�� Date Proposal#4.111. Reason: Ceiling added per inspector requirement due to water pipes. • �� Total $8,472.00 $890.00 $9,362.00 ORDERED, That the Ciry of Saini Paul, through its Mayor, approves the foregoing additions made in accordance with the specifications in ihe sum of $�,362 00 . said amount to be added to the lump sum considerauon named in the contract, lmown as contract L-. 147-76009-0899-68050 and which amount is to be financed from: 7 —/� 19 � 7 7-2z ,4�3- � / �9�1 � Administrative Assistant to the Mayor � � �� . APP � D A. T�FO v � � c Assistant City Attorney � � TOTAL # OF SIGNATURE PAGES 7/ 7 Q 0( a��s� GREEN SHE INITIAVDA INITIALNATE DEPARiMENT DIRECTOR _ O CITY COUNCIL CfiY AT(ORNEY �C TY CLERK BUOGET DIRECTOR O `•„ " •••• MAYOR (OR ASSISTANn ry( � 5' j v–� –t� (CLIP ALL LOCATIONS FOR SIGNATURE) � C� e d� � c y a� - /f �` � �-.� �-� �� - � d^ �MMENDATIONS: Approve (A) or Rejecl (R) PLANNINGCOMMISSION _CIVILSERVICECOMMI$$ION CIB COMMITTEE _ STAFF _ DISTRICT COURT _ '�RTS WHICH CAUP7CIL O&IECTIVE? PERSONAL SERYICE CONTRACTS MUST ANSWER THE FOLLOWING QUESTIONS: 1. Has this personRirm ever worketl under a contract for this department? YES NO 2. Has this person/firm ever been a city employee? YES NO 3. Does this person/Firm possess a ski0 not normally possessed by any Curtent city employee7 YES NO Explain all yes artswera o� separate aheet and attaeh to grae� sheet INITIATING PflOBLEM. ISSUE. OPPQRTUNITY (WhO. Wh2t. When. WhBre. Why): �� ..� �� ., /�� .,� � �-� �� -� �-� ��, iE51FAPPROVED: � � �,tiQ�v � � � �'� �� r �, �:� , � ,SlS� i 7 199� �� RECEiVED J�1L 2 4 1997 CITY CLERK C,a�--c" � � AL AMOUNT OF 7RANSAC710N $ �� COS7/REVENUE BUDGETED (CIFCLE ONE) YES �NO FUNDI(dGSOURCE�a:f1�/ `��" R/��-C' Q �79Y1'IVNUMBER (y? - �6��i -�735 -�8os� FINANCIAL INFORFi5AT10N� (EXPLAIN) �.� ��yti� ��Q �,�� A I — _ . _ . _ _ . � ' " .. � � . _ .,-...._.. � � : �� a�� • PROJECT: Saint Paul Civic Center Expansion Project Saint Paui, Minnesota CONTRACTOR Gephart Electric 3550 LaBore Road Saint Pau{, MN 55110 Originai Contract Amount: $254,00�.0� CO No C4.21-A-1 C421-A-2 G4.21-A-3 C4.21-A-4 C421-A-5 C4.21-A-6 C4.21-A-7 C4.21-A-8 � Subtotai Oeduct 00 .�, _ 1,835.00 17,506.00 21,543.00 10,401.00 10,30D.00 8,686.00 13,554.00 9, 362.00 $93 187 00 DATE ISSUED: CONTRACT NO.: CONTRACT T1TLE: CONTRACT DATE: 8 J uly '1997 CP-4.21 Building Construction Efectrical 18 January 1986 Net Amount of Contract includin this Chan e Order; $347,187.00 � �o tZ� � �r 3225-4-21, 8' ; :��:��R C � / � Y p 5 t�� change in the co�tTe�t of the work is requested as indicated below: �' quested the completion date be ( � extended, {) decreased„l�unchanged by calendar days. The adjusted completio� date wi(1 be 2. Description of the change: (Refer to drawings, specifications, addenda, if applica61e1. Reference RFP No.: • FO NO.: Titte: {�HH�QKI�Y'� Q�l'f}� �m�J„��1-�Y (,l77LJ77F�. �� 3. Basis of payment: iCheck one} � Firm price for performing this change is S A equate supporting details and information ncrease (Deduct) must be attached to allow Owner to evaluate. {) 7ime and material per contract, but not to exceed () Actual cost at completion of work . . . -. . �=�li�t _iwr[r. .+ �. - 2. '�¢�Proceed on the foliowing basis: i � �As indicated above, change and basis of payment is acceptable. i) Change is acceptable, basis of payment is not acceptabie. () Basis of payment shall be $ ( S The following modification is recommended: () Change in completion date is accepted. () Change is acceptable with no change in price. (! Change is acceptable with no change in completio� date. ( ! Other Reason for Change: i 1 Design Change i 1 Client Request () Field Condition ( � Suggested by Contractor i 1 Design Omission or Other (exptain) 3. is this a part of the original contract scope? O YES NO 4. Is Contractor's Estimate attached? �� ES O O 5. AfE consulted. �rES ( ) NO �/ �} Prepared by: �C :✓�!✓°�-_- (CPMq Approved by j T . ��HGAI / J d� L�� Approved by f—„ �i A-'\U'!� lOwnerf cc: Chris Nansen Mike Pedersort Qick Zehring Date: f'; � ��? -"� � Date:. Date• 3225- 1. Action Recommended: {Check one) CPMI Jo6 No,: 3225 ( 1 Change will not be made. Explain: Cs��l��f � ELECTRfG May 5, 1997 Susan Jones CPMI c/o St. Paul Civic Center 143 West Fourth Street Saint Paul, MN 55102 Re: Subject Dear Susan, St. Paul Civic Center Expansion CP-4 Parking Ramp Temporary Utilities (Revised) CPMI Attached is revised pricing for work performed by Gephart to accommodate temporary power and systems operations for the Parking ramp and Elevators 7 and 8. This proposal was originally submitted on October 7, 1996, this revision represents deduction of work item D listed on that proposal. Item D was temporary feeders to the elevator motors, this has been negated by placing the elevators on an emergency gower source, RFP 4.97. • As previously stated in our letters of September 20 and October 7, 1996, the inability to provide the permanent sources for power and systems operation is a function o£ building sCZUCture construction beyond the control of Contract CP4_21. We expect that our additional efforts in accommodating the ramp opening date will be compensated as outlined on the attached proposal. Please contact the writer with any questions or concerns. / �00 �a��' �� MAY 0 5 1997 3550 LaBore Road, St. Paul, Minnesota 55110 •(612) 484-4900 '=��p�lA1�T �LECTR�C October 7, i996 Susan Jones CPMI Z.A. 0'Shaughnessy Plaza 1§3 West Fourth Street Saint Paul, MN 55102 Re: Subject: Dear Susan, �oo ca�g St. Paul Civic Center H�ansion CP-4 Parking Ramp Temporaxy IItilities The Eollowing is a detailed description of work being performed by Gephazt to accommodate temporary power and systems operations £or the Parking Ramp and Slevators 7 and 8, per request of your letter of 25 September 1996. Additionally, attached is pricing for the work described as requested at scheduling meeting of 1 October 1996. • 7 '� �� f . �/� � J`x � , Summary of work as folloma: f � U � K Z_ �� L C� A. Installation of (2) 3/4" conduits from parking ramp office to elevator 7 and 8 machine room to accommodate Fire Alarm and Security systema operation. Note -$583 subcontraat listed on attached proposal is furnish and install of fire alarm and security system cabling in the conduits ment�oned above. iza - B. Installation of (1) 1" conduit with (3? circuits for 110v power from panel L-1C1 to elevator 7 and 8 machine room £or elevator car lights and convenience power as shown on Sheet E343. d �w C. Installation o£ (1) 1" con uit fzom Rm #126 to elevator 7 and 8 machine room to accommodate cabling to telephone outlet as shown on Sheet E343. �� Inst811ation of (1) 1 if2" conduit containing (2) 40HP 480v feeders from Rm #129 to elevator 7 and 8 machine room. We will be intercepting the feeders to motors P-13 and P-14 in Rm #129 and extending them to power the elevator motors. p�� Temporary connection o� parking ramp normal power lighting circuita to emergency power sources. Panel H-P3 and H-PS which are scheduled to power the normal lighting circuits in the rainp are fed from the same subatation on Level 5 that feeds elevators 7 and 8. We have run load calculation and determined that there is adequate capacity in trie emergency power panel in the ramp to run the normal power circuits. We will Gherefore be temporarily installing circuita breakers from H-P3 and H-PS into &H-P3 and EH-YS and extending Che circuitiy to these panels. Page 1 of 2 3550 La6ore Road, St. Paui, Minnesota 55110 •(612) 484-4900 .� • CPMI October 7, 1996 �0�a�g As previously atated in our letter of 20 September 1996, the inability to provide the pexmanent sources for power and systems operation is a function of building structure construction beyond the control of Contract CP4.21. We expect that our additional eEforts in accon¢nodating the ramp opening date will be compensated as outlined on attached propoeal_ Please contact the writer with any quesCiona or concerns. Sincerely, Lariy Heinsch Project Manager Snclosure ' • , Page 2 of 2 G��1�1A1Z1` 'ELECTRIC To: cPMz ��a�tg ajo St. Paul Civic Center 143 West Fourth St. Saint Pau1, MN 55102 ATTN: Susan Jones DATE: May 5, 1997 RE: St. Paul Civie Center Expansion CP-4 The following are costs for Ramp Temporary Services No. 2 PAGS 1 OF 2 1. Material Cost {Include Tax of 70): . . . . . . . 2. Labor: 126.64 Hrs @ $ 45.03/Hr . . . . . . . . . 3. Foreman: 40 Hrs C $ 3.23/Hr . . . . . . . . . . 4. General Foreman: Hrs @ $ /Hr . . . . . . . . . 5. Overtime (1" X Regular Rate): Hrs @$/FIr ... 6. Overtime (2 X Regular Rate): Hrs @$/Hr ... 7. Project Management: Hrs @ $fHr . . . . . . . . 8. Labor Inefficiency: � of Labor (Line #2) - • . • 9. Lost Time: Hrs G $ /Hr . . . . . . . . . . . . 10. Field Design/Drafting: Hrs @ $jHr . . . . . . . 11. As Built Drawings: Hrs @ $fHr . . . . . . . . . 12. Delivery: Hrs @ $JHr . . . . . . . . . . . . . 13. Clean up: Hrs @ $/Hr . . . . . . . . . . . . . 14. Testing: Hrs @ $/Hr . . . . . . . . . . . . . . 15. Warranty: % of Material & Labor (Lines #1 & 2) . 16 . Parking: Days C $ f Day . . . . . . . . . . . . . 17. Dryage, Handling Charge, Miscellaneous: .... 18. Temporary Wiring : . . . . . . . . . . . . . . . 19. Large Tool & Equipment Rental: . . . . . . . . . 20. Small Tools & Consumables: 2°s of Labor (Line #2) r _ $ 895 _ $ 5,703 _ $ 130 _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ 114 3550 LaBore Road, St. Paul, Minnesota 55150 •(612) 484-4960 - . � 21. Travel Time: . . . . . . . . • • • . • • • • - • • _ $ 22. Wage Increase: Hrs @ S/Hr . . . . • • . . • - • - _ $ • 23. Limited Workspace, Interruptions: °s of Labor (Line #2) $_ 24. Storage Trailers : . . . . . . . . . . . . . . . . _ $ 25. Gas & Oil : . . . . . . . . . . . . . . . . . . . . _ $ 26. Utility Cost: . . . - • - • • • - • • • - • - • • _ $ 27. Insurance : . . . . . . . . . . . . . . . . . . . . _ $ 28. Subcontracts: . . . • - • • - • • - • • - - • - • _ $ 583 29. Subsistence : . . . . . . . . . . . . . . . . . . . _ $ 30_ Telephone/Fax Machine : . . . . . . . . . . . . . . _ $ 31 . Dumpsters : . . . . . . . . . . • • • • • • - • - • _ $ 32. Safety: 40 0£ Labor iLine #21 . • . • � • • • • • _ � 33. Permits & Inspection : . . . . . . . . . . . . . . _ $ 18 34. Interest on Retention : . . . . . . . . . . . . . . _ $ 35. Painting & Patching : . . . . . . . . . . . . . . . _ $ 36. Subtotal : . . . . . . . . . . . . . . . . . . . . _ $ 7,313 37 Overhead• 15°s of Subtotal (Line #36) . . . . . . . _ $ 1,010 • 38 39 40 41 42 43 44 45 Pro€it: So of (Lines #36 and 37) . . . . . . . . . . . . . _ $ 29 Unit Prices : . . . . . . . . . . . . . . . . . . . _ $ Subtotal: (TOtal of Lines #36, 37, 38, & 39) ... _$ 8,352 Bond: 1.43 0 . . . . . . . . . . . . . . . . . . . = S 120 Total This Change: (Total of Lines #40 & 41) . - . _ $ $�4�2 A Time Extension of 0 Days Will Be Required. This Quotation is Valid Until 0 For Written Acceptance. Should this C.O. Request be acceptable, an authorized signature of the Architect, Owner, Construction Manager or General Contractor is required to proceed until a written change order is received. If a formal change order is not received by 0, work described above shall stop. ACCEPTANCE DATE '� CHANGE ORDER/PROPOSAL REQUEST NO_ / �1• ; HEET 1 M�04, 1997 ESTIMATE WORKSHEET Jo� Description: RAMP-TEMP SERVICES P,�&S Estimate Number: PRTEMP Estimator Name : IARRY Page Name/Location: ALL Estimate Pag2: 1 of 1 PHRSE 08# hSRTEftIAL DESCRIP7ION 9TY PRICE U T 1 2 3 4 5 b 7 S 9 10 11 12 13 14 1 � 1 17 l8 l9 ?0 ?1 '2 '3 A 5 6 7 3 9 � L ' 20:47:57 IABOft U T-I.pBOR 1 5856 PV-3J4 PVC-CONDUIT 320.00 G 23.D0 C 73.60 3.50 C 11.20 1 5916 PV-3/4 PV-COUALING 2.00 lb_Q6 C 0.32 C 1 5956 PV-3/4 FE-ADAPTER 2.00 49.p0 C 0.98 20.00 C 0,4p 1 5436 PV-3/4 MALE-ADAPT. 2_00 b3.00 C 1.2b 20.00 C 0,40 0 F FIELD BEND 3J4 PVC 2.00 E O,SD E 1.66 1 1844 EM-3f4 EMT-CONDUIT 160,OOp'� 25.00 C 40_00 6.20 C 9.92 1 1982 EH-3/4 SET SCREW COUP 16,Op 57.0� C 9,12 C 1 2002 EM-3J4 SET SCREW CONM 8.00 46.00 C 3.68 12_00 C Q.96 1 38b$ NA-3J4 MINERAILAC d.p0 19,35 C 0,77 37.50 C 1.50 0 F 3/4 90 INSERT 6.00 771.�� C 46.26 0.50 E 3.OQ 1 5858 PV-1 PVC-CQNQUIT 140.OQo'� 35_00 C 44.00 4.50 C 6.30 1 5918 PV-1 PV-COUPLING 4.00 25.00 C 1.D0 C 1 5958 PY-1 FE-RDAPTER 2_00 63.00 C 1.36 22.00 C 0.44 1 5938 PV-1 MAIE-RDAP7. 2.OQ b�.OQ C 1.20 22_00 C 0.44 0 F FTEI� BEND 1 PVC 2.00 E 0.93 E 1.86 1 18db EM-1 rcMT-CONDUIT 120.ODi� 41.00 C 49.20 6.80 C 8.16 1 1984 EM-1 SET SCREW COUP 12.00 88.00 C 10_56 C 1 2004 EM-1 SET SCREW CONN 6_QQ 75.00 C 4.50 15.00 C 0,90 1 516 BU-1 PLASTIC BUSHIN 6.00 28.00 C 1.b8 8.00 C D.4H 1 3�70 NA-1 MTNERRLLAC 8.00 22,50 C 1.50 37.50 C 3_p0 0 F 1 90 INSERT 4.00 804,00 C 3t.16 0.62 E 2_48 0 F 1 PYC/GRS 90 2.00 765.00 C 15.30 0.43 E 0.86 0 F 1900 BOX - SURFACE b.00 115.00 C 6.90 35.00 C 2.10 0 F BLANK 6.00 33.�� C 1.98 9_OD C 0.54 16 3954 JB-SCREW COVER 12X12K6 L.00 37.00 E 37.00 2.55 E 2.55 3 8190 WC-THHN-STRA iF10 150p,00 100.00 �f 150.D0 9_30 M 13.95 3 818G WC-THHN-STRA #14 1006.00 47.00 t1 47.00 6.20 11 6.20 3 II192 WC-7HNN-STRA #8 280.�0 172.OQ M -�8,16 12_50 H 3.50 25 6310 SIG-SHIE�OED 500.00 245.D0 M 122.50 2_00 G 10.00 0 F #�8 KEARNIE 2_00 6.60 E 12_00 0.6� E 1.24 30 5045 TY-RAP 7Y526 12 IN 30.00 16.28 C 4.88 3.50 C 1.05 35 9Q08 CQR-DRII�iNG CONC_-4.00 1.00 45_00 E 45.00 2.50 E 2.Sp 0 F REMOVE 20,'1 HP-3, HP-5 13.OD E O.1D E 1.30 0 F INSTRLL IN EHP-3,EHP-S 13.00 E 0.20 E 2.60 0 F REHOVE f� EHP-3,EHP-5 t3_00 E 0.10 E 1.30 0 F ]NSTALL IN HP-3,HP-5 13.00 E 0.20 E 2.b6 0 F C/8 SLRN;C IN ENP-3,EHP- 13.00 1.35 E 17.55 C.OS E 0.65 Q F #10 C/B TER�f 13_00 � Q.42 ( 5.45 0 f #1�� GROUNO TERh 6.00 t 0.20 E 3.2D 0 F RFPSOYE/DtSC iENP 3ERVTC 1.00 ti 14.00 E 1�.00 ------------------------------------------------_------------------------------- PRC;E Multiolier = L 00 TOTAL 536.73 126_64 8, �� Z �? • AQRal� t�ange7n the 2. O_R`S ��ta�.� �� v 2Z5 — �Z/.g P�o �.� /T�"� 2 Contracx No. of the work is requested as indicated below: il.i.s��sted the completion date be ( f extended, O decreased�unchanged by _ ca(endar days. The adjusted completion date will be Description of the change: (Reter to drawings, specifications, addenda, if applicable}. Refe�ence RFP No.:�l v1/! : FO NO.: ricie:__ I2.�.�� .��r�.� ��yva�32 l3 n2,4��i/� 1 3. Basis of payment: (Check one) Firm price for performing this change is A equate supporting details and information must be atiached to ailow Owner to evaivate. {} Time and material per contract, but not to exceed ( 1 Actual cost at completio� of work .- . ► . � . -. . �.�_ i�ir� �l� S � � � ncrease (Deduct) S Date: `Y' ��n — /� () Proceed on the foliowing basis: () As indicated above, change and basis of payment is acceptable. ( 1 Change is acceptabte, 6asis of payment is not accepta6le. (! Basis of payment shali be S () The foHowing modification is recommended: () Change i� completion date is accepted. (! Change is acceptable with no change in price. ( S Change is acceptable with no change in compfetion date. ( ) Other Reasonfor Change: O Design Change ( 1 Client Request O Fieid Condition (} Suggested by Contractor () Design Omission or Other {explain) 3. is this a part of the originai contract scope? f) YES () NO 4. 1s Contraotor's Estimate aitached? () YES f) NO 5. A/E consulted. ( 1 YES ( 1 NO �� ,/�� Prepared by: _�� -� "T (CPMI) (� ,;' n. � , Approved by f �� '�r � ��i"k'd`Y`^- � t (NGAI / Approved by � �f�_(Owner� �--�� i 7^ � Date: (tJ'"G��' j� Date: � - � l C � � , Approved by: '- � tOwnerl Date: CPMI Inc., c(o Saint Paul Civic Center, I.A. O'Shaughnessy Plaza. 143 West Fourth Street, Saint Paul, MN 55102-1299 cc: Chris Hansen Mike Pederson Dick Zehring 3225- 1. Action Recommended: iCheck one) CPMI Job No.: 3225 i) Change witt not be made. Explain: G��HAiZT ELEGTRIC �c�� TO: CPMI cfo St. Paul Civic Center 143 West Fourth Street Saint Paul, MN 55102 , ATTN: Susan Jones DATE: April 16, 1997 RE: St. Paul Civic Center Expanaion The following are costs fo RFP No. 4.111: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Material Cost (Include Tax of 70): . . . . . . . Labor: 13.9 Hrs @ $ 45.03/Hr . . . . . . . . . . Foreman: 3 Ars @ $ 3.23/Hr . . . . . . . . . . . General Foreman: Hrs @ $ jHr . . . . . . . . . Overtime (1'� X Regular Rate): Hrs @ $ /Ar . . . Overtime (2 X Regular Rate): Hrs @ $ /Hr . . . Project Management: Hrs @ $/Hr . . . . . . . . Labor Inefficiency: � of Labor (Line #2) • . . • Lost Time: Hrs @ $ /Hr . . . . . . . . . . . . Fie1d DesignjDrafting: Hrs @ $/Hr . . . . . . . As Built Drawings: Hrs @ $/Hr . . . . . . . . . Delivery: Hrs @ $/Hr . . . . . . . . . . . . . Clean up: Hrs @ $/Hr . . . . . . . . . . . . . Testing: Hrs @ $/Hr . . . . . . . . . . . . . . Warranty: % of Material & Labor tLines #1 & 2) . Parking: Days C $/Day . . . . . . . . . . . . . Dryage, Handling Charge, Miscellaneous: . . . . Temporary Wiring : . . . . . . . . . . . . . . . Large Tool & Equipment Rental: . . . . . . . . . Small Tools & Consumables: 20 of Labor (Line #2) PAGE 1 OF 2 $ 113 $ 626 $ 10 $ $ $ $ $ $ $ $ $ $ S $ $ $ $ $ $ 13 3550 LaBwe Road, St. Paul, Minnesota 55110 �(612) 484-4900 � � 21. 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 3'I 38 39 40 41 42 43 44 45 Travel Time: . . , _ , iW\{l�$OF 2 t�-CJ LCn Wage Increase: Hrs @ $/Hr . . . . . . - - . . . . _ $ Limited Workspace, Interruptions: o of Labor (Line #Z) $_ Storage Trailers : . . . - - • • • • . • � - - • • _ $ Gas & Oil : . . . . . . . . . . . . . . . . . . . . _ $ Utility Cost: _ . . . . . . . . . • • • • • . - - _ $ Insurance : . . . . . . . . . . . . . . . . . . . • _ $ Subcontracts : . . . . . . . . . . . . . . . . . . _ $ Subsistence : . . . . . . . . . . . . . . . . . . . _ $ TelephoneJFax Machine : . . . . . . . . . . . . . . _ $ Dumpsters : . . . . . . . . . . . . . . . . . . . . _ $ Safety: 4% of Labor (I,ine #2) . . . . - . - . - - _ $ Permits & Inspection : . . . . . . . . . . . . . . _ $ Interest on Retention : . . . . . . . . . . . . . . _ $ Painting & Patching : . . . . . . . . . . . . . . . _ $ Subtotal : . . . . . . . . . . . . . . . . . . . . _ $ 762 Overhead: 15� of Subtotal (Line #36? . . . . . . . _ $ 115 Profit: % of (Lines #36 and 37) . . . . . . . . . . . . . _ $ Unit Prices : . . . . . . . . . . . . . . . . . . . _ $ Subtotal: (Total of Lines #36, 37, 38, & 39) ... _ $ 877 Bond: 1.43 0 . . . . . . . . . . . . . . . . . . . _ $ 13 Total This Change: (Tota1 of Lines #40 & 41? ..- _ $ 890 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 0, work described above sha11 stop. ACCEPTANCE TITLS DATE CHPI�GE ORDER/PROPOSAL AEQiIEST SiO. � �oo �a�g HEET 1 A�1 16, 1997 Job DeSCription: CP-4 ftFP Estimate Number: RFp4-111 Estimatar Name : LARRY Page Name/�ocation= ALL Estimate Page_ 1 of 1 ESTIMATE WORKSHEET 4.111 ,N PHASE OB�E MATERIAI. OESCRIPTION QTY PRICE U T-PRICE ------------°------------------------------------------------------ 1 2 3 4 5 6 7 8 9 10 L1 L2 3 4 5 � a ) 7 �r:r.l �n 02:02:19 T-LA80R 0 RDOTTION OF CEILING AT ELEVATOft #13 �fACHINE ft00M 0 RE9UIRES Tt1AT LIGHT �IXTURE RND SMOKE pETEC70R BE 0 REi10VE0 RND REINSI'kLLED AT NEW CETLING. AI.SD J-SOXES 0 IN PftESENT L�RTION +- 20' RFF NEED TO BE REMOVfD 0 AS TNEY SECO�fE INACCESSTSLE WITH INSTALLATION OF 0 CEILING, SQ EXIBTING WIRE 70 BOTH MEE�S TO 6E 0 REl10VED AND REPULLED. 0 F REt10YE IIGHT �TXTURE 1.00 0.35 E 0.35_ 0 F REMOVE SHOKE DE7ECTOR 1,00 0.25 E 0,25 0 F REMOYE J-SOXES 2.00 0.20 E O.dO 0 F REhfOVE EX. WIRING 1.OD 1.00 E 1.00 D F 7YPE F3 LIGHT FIX7URE 1,00 0.94 E Q.94 Q F SHOKE DETECTOR 1,�0 �,50 E Q.50 1 1844 Et1-3f4 EM7-CONDUIT 2�.00 26.0� C 5.20 6.20 C 1,24 1 1982 EH-3f4 SET SCREW COUP 2.00 57.00 C 1.14 C 1 2002 EM-3J4 SET SCREW CONN 1.00 46.00 C 0.46 12.00 C 0.12 1 514 SU-3/�S PLRSTIC 8U5HTN 1.00 0_18 E 0.18 b.00 C 0.06 1 3868 HR-3/4 t1INERALLRC 3.00 19.35 C 0.58 21.30 C 0.64 30 322 AN-1J4X2-1/4 RAWL-S7UD 3.00 39.29 C 1_18 8,OQ C 0.24 1 1842 EH-1J2 EMT-CONDUIT 20.00 16.00 C 3_20 5.60 C 1.12 1 1980 Et1-1/2 SET SCREW COUP Z 00 37.00 C 0.74 C 1 2�00 EF(-1J2 SET SCREW CONN 1.00 29.0� C 0.24 10.00 C p.10 1 512 BU-1/2 PtASTIC BUSHIN 1.00 0.10 E 0.10 4,00 C 0.04 1 3$66 NR-1/2 HINERAILAC 3.00 1b.70 C 0.50 31.20 C 0.94 30 322 AN-1/4X2-1I4 RRWL-S1UD 3.00 39.29 C 1.18 8.00 C 0.24 3 8188 WC-7HNN-STRA #12 250�00 62_00 M 15_50 7_50 M 1.88 25 6300 SIG-�IRE-18-2-300V 150_00 98.00 �t 14_70 15.Q0 M 2.25 0 F 1900 BOX - ClG 2.00 115.00 C 2_30 35.00 C 0.70 0 F CADOY 512 2.00 299.00 C 5.48 25.Op C 0.50 0 F RMR 2.0� 86.00 C 1 J 2 20.00 C 0.40 0 F 1-�tAN 20' LIFT 1.00 50_00 E 50.00 E --------------------------------------------------- -------------------'----------- ----------------------- --------------______-------- ---------_______- ----------------- PAGE i�ultiplier = 1.00 TOTAL = 104.95 13_96 ��I � 3 l • CPMI Saint Paul avic �.encer �xF CP-4 Building Construction f� DATEISSUED: r 1 U ' OWNER: Saint Paul �ivic Center Authority I.A. O'Shaughnessy Plaza 143 West FouRh St�eet Saint Paul, MN 5 5 1 02-1 29 9 �� t 'P..!{.-O.R:D. PROPOSAI REQUEST NO.: T(y(� ["�") 4•111 HGA REFERENGE NO.: LJ�� eu` � CPMIPROJECT NO.: CONTFiACT NO.: CONTRACT: CONTRACT DATE: 14 March � 997 3225 CP-4.O1 Multiscope 18 January '1996 Ptease subm+t an itemized quotation for changes in the Contract Sum and/or Time incidental to proposea modifications to the Contract Documents described herein. Oivision of responsibility shall be consistent with the Contract Documents or as specificatly enumerated below. �r��c �c n�nr n cNnNGE ORDER NOR A DIRECTION TO PR�CEED WITH THE WORK DESCRISED HEREIN. TO: MA Mortenson 300 Eag1e Street Saint Paut, MN 55102 Attn � Allen Troshinsk� pESCRfPT10N: j, instali a one hour rated drywall ceiiing @ Etevator 13 Machine Room taping and painting. _ �}ZOF' r F - � FMW� � N� � �RoP sAto1�E �' � � NOTES: '}" I�� i. Controi of the water on the floor is a separate problem. F� 3. Submit an itemized cost. Reason: Water pipes in the Elevator Equipment Room. ATTACHMENTS: 1. Mortenson letter dated 27 February 1997• Include access panei, finish GL.G�. i� 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 oroceed with the above described work at no cost and no time change. � �-�.e�-d�? � Ken Anderson Project Manager cc: Chris Hansen F rank Berg INC., c7o Saint Paul Mike Pederson Metropolitan Cencer. 1. A. O'Shaughnessy Plaza, 743 West Gephart Saint Paul, MN