Loading...
D001310� r " _ - City Cierk _ - Finance Dept. - Dept. Accounting (Civic Center) • _ - Engineer (HGA) - Conuacmr _ - Projut Mauager (CPMn No. �a0 i 3 i 0 Date CITY OF SAINT PAUL - OFFICE OF THE MAYOR ADMINISTRATIVE ORDER for CONTRACT CHANGE AGREEMENT NO. CP4.21-18 ADMINISTRATIVE ORDER, Whereas, additions which proved to be necessary to the Improvement described as Saint Paul Civic Center Expansion CP� Building C'onstmction known as Contract L Project No.015119 Gephart Electric, is composed of the following: 2. 3. 4. • 5. 6. 7. 8. 9. • Retest generator per Contracror Proposal/CRQ #44. Reason: lst test failed due to buildiag fan malfunction & retest required. Provide occupancy sensors per Contracror Proposal/CRQ #10. Reason: Extra heavy use upgrade for [his facility. Provide circuit and connection to TCP-6 per Request for Information E149. Reason: Emergency power required to temperanue control system. Provide conduits to hand dryers in the following Rooms: 063, 132, 133. Provide only tws dryers in the following Rooms: 145, 149, 455. Reason: Not required by Owner. Pluvs showed different quantities. Remove flood lights from Wilki�vs per FO #F4.95. Reason: Temporary site lighting installed under CP-1 and no longer needed. Retocate electrical for S-26 fan in Generator Room per Field Order #F4.96. Reason: Make-up air fan had to have duct extension and ligh[ and heater in way. Provide floor boxes instead of walt ou[lets at 4[h Floor overhand per Contractor Proposat N4.k02. Reason: Wa(1 is a g(ass rai(ing instead of wall. Provide conduits, etc. for door automation at Door 171A per RFI #E103. Reason: Security requirements. Provide ceiiing mount kit for Type NI fixtures at 4th Floor per RFI #E130, CRQ #37. Reason: Design change. Total $1,452.00 °��• 827.00 p � (� � 1,209.00 0 _ {, 6,842.00 p, f� - 233.00 F1 • � � 303.00 �s�' 2 fl.{< , 1,226.00 �`�' 1,620.00 od�. $16,308.00 PAGE i OF 2 No. t700�310 Date � '� /1 �1 �� • CITY OF SAINT PAUL - OFFICE OF THE MAYOR ADMINISTRATNE ORDER for CONTRACT CHANGE AGREEMENT NO. CP4.21-18 ORDERED, That the City of Saint Paul, through its Mayor, approves the fotegoing additions made in accordance with the specifications in the sum of $ 16.308 00 . said amount to be added to the lump sum consideration named in the contract, lmown as contract L- and which amount is to be financed from: 930-90300-0898-00000 Civic Center Expansion Fund. • xp io� Co r inating Committee � '/z ly 9 7 P (�� 19�� i Diyectot� Cente� � —I^ � 19 � ���� t to the Ma �� Atchrtect � rd_ --//_ � �✓� .���0, •C1P�x1xR� • PAGE 2 OF 2 700�310 ���Q� ��� DAT��E// ' � NJT�AT�o � GREEN SHEE �� I ���� ` ' /� � INITIAVDATE INITIAVDATE C�PERSON & PH��f 6�� O DEPARTMENT �IqECTOA O CffY COUNdL � "" ` �! � C � /' �� � UN Y FON CT' ATiQRNEY O CITY CLERK BE ON CAUNCIL AG OA BV (�ATE) pOUTING � BUOG DIRECTOR �N. & MGT. SERVICES ORDER � YOR(ORASSISTA O (�M� Z TOTAL # OF SIGNATURE PAGES (CLIP A�L LOCATtONS FOR SIGNATUR� ���,,, 2.�-S. , ACTION flEQUESTEO: ���'�.2�� �/z�y � �� � ��h.�✓f ���, � RECAMMENOn710NS: Apprave (n) or Reject (R) pERSONAL SEqVICE CONTRACTS MUST ANSWER THE FOLLOWING �UESTIONS: _ PIANNING CpMMISS{ON _ CIV{L SERVICE CAMMf fON 1. Has this personlfirm ever wwked undar a contract for this tlepartment? _ CIB CAMMITfEE � _� YES NO _ S7AFF 2. Has this personRrm ever been a ciry employee? — YES NO _ �IS7RiCi COURi _ 3. Does this personlfirm possess a skill not normally possessetl by arty currert city emplqee? SUPPORT$ WHICH COUNCIL O&IECTIVE7 YES NO Explain all yes answers on separete sheet and attach to 9reen sheet INITIATING PflOBLEM. ISSUE.OPPORTUNITY(Who. What, W�en, Whera, Why): REC�s��Ec �- / AUG 2 21991 �t CY CLERK NTAGESIFAPPROVED "���I ?9�Rd ��� � � /��� D��r ��fp�At�^�,:H�4y<d947 aap n ��Fl^.BFF? R °.7n9 a DISA�VANTAGES IFAPPROVED m'�- �°: �'� ; ,. . „ �� .��'� _ �� s� � 2 . . L��! l �. v�� t; i" • DISADVANTAGES IF NOTAPPROVED: � � $� (� TOTAL AMOUNT OFTRANSAC710N $��? ��u � COST/REVENUE BUDGETED (CIRCLE ONE) YES NO FUNDIf7G SOURCE ��,L �' ;F `� �S✓ " AC�V NUMBER ��' � � �� ��"�X�I� �Ol�fl FINANCIAL INFORhiATION: (EXPLAIN) � � � r \ V 't �� f3t� CONTRAGTSTA71tS . - - °- • PROJECT: Saint Paul Civic Center Expansion Project Saint Paul, Minnesota CONTRA�TOR Gephart Electric 3550 LaBore Road Saint Paul, MN 55110 Original Contract Amount: PO # 015119 $4,570,900.00 CO No. Deduct • C421-01 C421-02 C4.21-03 C4.21-04 C421-�5 C4.21-06 C4.21-07 C4.21-OS C421-09 CA21-10 C4.21-11 CA21-12 C421-13 C4.21-14 C421-15 C421-16 C4.21-17 C4.21-18 Subtotal Add 2,514.00 32,839.00 21,545.67 23,767.00 14,457.00 6,080.00 73,148.00 15,299.00 10,404.00 9,493.00 27,171.00 19,605.00 21,987.00 28,345.00 3,232.00 1,537.00 58,108.00 16,308.00 $385 839 67 DATE ISSUED: CONTR.4CT NO.: CONTRACT TITLE: CONTRACT DATE: 4 August 1997 CP-421 Building Construction Electrical 18 January 1996 Net Amount of Contract inGuding this Change Order $4 956 739.67 _ • � • � s� J� �0�3�d gfbj�cY: Contract No.:��0 7 A c�#�ggr� in the s ope of the work is requested as indicated below: 1�/✓ �/ ------ 1. It is requested the completion date be eMended, () decreased, () unchanged by � calendar days. The adjusted comple ion date will be ( —�- �f}R/riA.� 2�Y/p 2. Description of the change: (Refer to drawings, specifications, addenda, if appiicable�. Reference RFP No.: � FO NO.: Title: R(7���� ���1�i�'�. �V�G �1�D/F'ir�71Gi�S 3. Basis of payment: (Check one) {) Firm price for performing this change is S Adequate supporting details and information (Increased) (Deduct) must be attached to allow Owner to evafuate. () Time and material per contract, but not to exceed S ,�Actual cost at completion of work S� .L��1 Submitted by:l�� � f1�G� ��c"7' /l�. Date: /o ��^�'� O Change is acceptable wrth no change in pnce. � �/'��� � hange is acceptable with no change in completion date. ( ) Other -�-�,{'1y� 5(�y�Gf'''` 2. Reasonfor Change: ���� O Design Change ( 1 Cfient Request �eld Condition NO C(�f"I�7GEtN ��� ( � Suggested by CoMractor O Design Omission or Other (explain) �P�b1��, �Proceed on the following basis: (+ As indicated above, change and basis of payment is acceptable. () Change is acceptable, basis of payment is not acceptabie. ( i Basis of payment shali be S �he foliowing modification is recommended: () Change in completion date is accepted. 3. Is this a part of the original contract scope? ( 1 YES ��10 4. Is Contractor's Estimate attached? �'S'ES () NO 5. A/E consulted. ��(ES ( ) NO Prepared t Approved Approved Date: / � 2��7 / � ��� Approved by: z�'" �/ lOwner) Date: CPMI Inc., c/o Saint Paul Civic Center, I.A. O'Shaughnessy Plaza, 743 West Fourth Street, Saint Paul, MN 55102-7299 cc: Chris Hansen Mike Pederson Dick Zefiring 3225- 1. Action Recommended: (Check oney CPMi Job No.: 3225 () Change will not be made. Explain: , , G�p1�1�1�Y 170� �31,Q � ELECTRIC TO: CPMI c/o St_ Paul Civic Center 143 West Fourth Street Saint Paul, MN 55102 • A'PIN: Susan Jones DATS RE: St. Paul Civic Center Expansion CP-4 The following are costs for CRQ No. 44: June 13, 1997 1. Material Cost (Include Tax of g): . . . . . . . 2. Labor: 8 Hrs c� $ 46.38/Hr . . . . . . . . . . . 3. Foreman: 2 I3rs @ $ 3.23/Hr . . . . . . . . . . . 4. General Foreman: Hrs C� $ /Hr . . . . . . . . . 5. Overtime (1 X Regular Rate): Hrs @$/Hr ... 6. Overtime (2 X Regular Rate): Hrs @$/Hr ... 7. Project Management: Hrs @ $/Hr . . . . . . . . 8. Labor Inefficiency: o of Labor (Line #2) •••- 9. Lost Time: Hrs @ $ /Hr . . . . . . . . . . 10. Bield Design/Drafting: Hrs @ $/Ar . . . . . . . 11. As Built Drawings: Hrs @ $/Hr . . . . . . . . . 12. Delivery: Ars @ $/Hr . . . . . . . . . . . . . 13. Clean up: Hrs @ $/Ar . . . . . . . . . . . . . 14. Testing: Hrs @ $/Hr . . . . . . . . . . . . . . 15. Warranty: g of Material & Labor (Lines #1 & 2) . 16. Parking: Days @ $/Day . . . . . . . . . . . . . 17. Dryage, Handling Charge, Miscellaneous: .... i8. Temporary wiring : . . . . . . . . . . . . . . . 19. Large Tool & $quipment Rental: . . . . . . . . . 20. Small Tools & Consumables: % of Labor (Line #2) PAGE 1 OF 2 $ $ 371 $ � S S S $ $ $ $ $ $ $ S $ $ $ $ $ 3550 LaBore Road, St. Paul, Minnesota 55110 •(612) 484-4900 a 4 1 � "�00�3�0 PAGS 2 OF 2 • • 21. Travel Time : . . . . . . . . . . . . . . . . . _ 22. Wage Increase_ Hrs @ $/Hr . . . . . . - - • • • - _ 23. Limited Workspace, Interruptions: o of Labor (Line #2) 24. Storage Trailers: . . . - - - • - • • - • • • • • - 25. Gas & Oil : . . . . . . . . . . . . . • - • • • • • _ 26. Utility Cost : . . . . . . . . . . . . . . . . . • _ $ $ $_ $ $ $ 27. Insurance : . . . . . . . . . . . . . . . . . . . . - $ 28 . Subcontracts : . . . . . . . . . . . . . . . . . . _ $ 948 29. Subsistence : . . . . . . . . . . . . . . . . . . . i $ 30. Telephone/Fax Machine: . . . . • - • • • • - • • • 31. Dumpsters: . . . . . . . . . • - • • • • • • • • - - $ 32. Safety: 4g of Labor (Line #2) • • • - - - • • • • _ $ 33. Permits & Inspection: . . . . . . . . . . • • - • _ � 34. Interest on Retention: . . . . . . . . . • • • • • - 35. Painting & Patching: . . . . . - • . - • • • • • - _ $ 36. Subtotal : . . . . . . . . . . . . . . . . . . . . _ $ 1, 326 37. Overhead: 15g of Subtotal (Line #36) . . - • • • • � � 57 38. Profit: 5°s of (Lines #36 and 37j . . . . . . . . . . . . . _ $ 4 $ 39. Unit Prices : . . . . . . . . . . . . . . . . . . . - $ 40. Subtotal: (TOtal of Lines #36, 37, 38, & 39) ... = S 1,431 41. Bond: 1.43% . . . . . . . . . . . . . . . . . . . _ $ 21 42. Total This Change: (TOtal of Lines #40 & 41) ... _$ 1,452 43. A Time Extension of 0 Days Will Be Required. 44. This Quotation is Valid Unti1 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 shall stop. ACCEPTANCE DATE TITLE CHANGE ORDER/PROPOSAL RBQUEST I30. �� ti310 ; � Sune 13, 1997 SSTIMATS WORRSH&$T 11:30:43 Job Description: CP-4 CRQ #44 Estimate Number: CRQ#44 Sstimator Name : LARRY Page Name/LOCation: AT•T• Sstimate Page: 1 of 1 _N PHASE DB# MATERIAL DESCRIPTION QTY PRICE U T-PRICE LABOR U T-LABOR ------------------------------------------------------------------------------------------------ 1 0 CRQ #44 IS FOR RETESTING OF EMERGENCY GENERA70R 2 0 DUE TO INADEQUATE VENTILATION OF 6ENERATOR ROdM. 3 0 L FOREMAN 5-28-97 2.00 4 0 L LA80R 5-28-97 6.00 PA6E Multiplier = 1.00 TOTAL = 0.00 8.00 � � _ C� rdf ���C1 ri G LABOR REPORT `(� � L � �.�CSY . ��.�:t,4J �: Gcns�'�T' - - - - :"«" E=f''%=i` - . �.O :. _ " - _ - -.-- aos rro: a o ` . ' JOB�NAME: C� v� c �ENT�R WEEK ENDING: D 9? RECORD OF HOURS i� , % � � DT OT ST .� DT �G�pHAAt ;�E L E C TR! C � RECORDOF DISCUSSION t�1310 TIME �O : I.I DATE � �I���� � IN PERSON � BY PHONE AT � Q�L� w��-+ �L ? oF G}�iKdC PHONE# ��$ � 5�09 PROJECT G�� � FILE GRQ � sua�ecr GsEN�ci�A-TdT2 RE�<T DISCUSSION: "'r G�iS �V� V�i���i ��� oF cosrs ,�v wonc� Tt� i"Rc�c=�f�b. , • _ � 9�8 � T-i�� �-�� —' l�3�ffA��.7"' c�o5't'S — 7��t� T 9�-rrl � 360� ta8ore Road, St. Paul. Minnesota 55110 • (672) 484•4900 • � U ZtEGLER � ZIEGLER POWER SYSTEMS 901 West 94th Street Ivfinneapolis, MN. 55420 612-888-4121 Mr. Larry Heinsch Gephart Electric Company 3600 IaBore Road St. Paul, N1N. 55110 Re: St. Paul Civic Center Project Caterpillar Nahual Gas Generator Set Dear Mr. Heinsch: 1��3� � ��;r ,s t�r�i _ � Ts. j4 May 07, 1997 Following the full output load bank test performed today, OS/07/97, we hereby submit pricing for a subsequent re-test should it be deemed necessary. Inadequate room ventilation resulted in the inability of the generator set to carry full load for the duration of the test. Ziegler's technician, Richard Johnson, removed full load when it became apparent that the generator set would overheat and shutdown. Labor, travel and equipment to re-test per the original specifications will cost as follows: $ 948.00 If you have any questions of comments, p3ease contact Chris Dorival, Ziegler Pro}ect Manager, at 612.885.8248. Respectfully submitted, LEB:tbg cc: file, ren E. Ba s Senior Sales Engineer ' � ����♦ • . � G���IA1ZY �ELECTRIC RECEfVED CPMI t�i3t0 �J � 32rs - �-�, � � ���� � November 13, 1996 Susan Jones CPMI c/o St. Paul Civic Center 143 West Fourth St. Saint Paul NIN 55102 Re: Subject: Dear Susan: CG; l�l� , I �0�"5 P.-_ �Z�3�f�� St. Paul Civic Center Expansion CP-4 CRQ #10 - Occupancy Sensors Attached is pricing for CRQ #i0, which is costs associated with the response to RFI E63 and subsequent issuance of the specification for occupancy sensors to be used for local lighting control. The Contract Documents did not contain any specification or description of the occupancy sensors. Gephart contained in our bid material costs and labor associated with a standard Specification Grade line voltage occupancy sensor (copy o£ pertinent bid estimate worksheet attached). The specification issued with FzFI H63 is a low-voltage sensor comprised of two components, a power pack and the sensor itself. The power pack must be installed near an access panel and low voltage conduit and wire run from there to the sensor itself. This change request is for the wiring from povrer pak to sensor and installation of the power pack, which is an addition to the bid documents. Please contact me with any questions regarding this proposal. D ��� �,� � � �G ���� �- �� $. ��� 3550 LaBore Road, St. Paul, Minnesota 55110 •(612) 484-4900 Hnclosure � G�pHA'Rf �ELECTRIC TO: ATTN: RE CPMI 143 west Fourth 5t. St. Paul, r'R7 551�2 Susan Jones St. Paul Civic Center DATE ioa CP-4 �i31� November 7, 1996 The following are costs for CRQ No. 10: �, 2. 3. 4. 5. 6. 7. 8. 9. 10, 11 12 13 14 15 16 1 f 18 19 20 N1a�erial CCJt \Incl•�de Tax_ of 7s) : . . . . . . . . Labor: 1�.53 Hrs C� $ 45.03/Hr . . . . . . . . . - Foreman: 1 xrs @ $ 3.23/Hr . . . . . . . . . . . . General Foreman: Hrs @ $ /Hr . . . . . . . . . . Overtime (1" X Regular Rate): Hrs @$ JHr .... Overtime (2 X Regular Rate): Hrs @ $ /HY . . . . Project Management: Hrs c� $/Hr . . . . . . . . . Labor Inefficiency: % of Labor (Line #Z) - - . • • Lost Time: Hrs @ $ /Hr . . . . . . . . . . . . . Field Design/Drafting: Hr5 c� $/Hr . . . . . . . . As Built Drawings: Hrs C� $/Hr . . . . . . . . . . Delivery: Hrs @ $/Hr . . . . . . . . . . . . • • Clean up: Hrs @ $/Hr . . . . . . • - • • • • - Testing: Hrs c� $/Hr . . . . . . . . . . . . . • Warranty: o of Material & Labor (Lines #1 & 2) . Parking: Days @ $/Day . . . . . . . . . . . . . Dryag°, Handling Charge, Miscellaneous: . . . . Temporary Wiring: . . • • • • • • • • • • • • • Large Tool & Equipment Rental: . . . . . . . . . Small Tools & Consumables: °s of Labor (Line #2) PAGE 1 OF 2 _ $ 232 _ $ 474 _ $ 3 _ $ _ $ _ $ _ $ _ $ - $ _ $ _ $ _ $ _ $ - $ _ $ _ $ _ $ _ $ _ $ _ $ 3550 LaBore Road, St. Paul, Minnesota 55110 •(612) 484-49�0 � �� �GE 2 OF 2 21. Travel Time : . . . . . . . . . . . . . . . . • - - � $ 22. Wage Increase: Hrs @ $/Hr . . . . . . . - - - • • _ $ • 23. Limited Workspace, 24. Storage Trailers: 25. Gas & Oil: . . . . 26. Utility Cost: . . 27. Insurance: . . . . LJ Interruptions: % of Labor (Line #Z) $_ $ $ $ $ 28. Subcontracts : . . . . . . . . . . . . . . . • - - = S 29_ Subsistence: . . . . . . - - • • . - . • - • • • • _ $ 30. Telephone/Fax Machine: . . . . . . . . . . - • - • _ $ 31. Dumpsters : . . . . . . . . . . . . . . . . . . . . - $ 32. Safety: 40 of Labor (Line #2? • • - � • • • • • - _ � 33. Permits & Inspection : . . . . . . . . . . . . . . _ $ 34: Interesc or: Re*_eation : . . . . . . . . . . . . . . _ $ 35. Painting & Patching : . . . . . . . . . . . . . . . _ $ 36. Subtotal : . . . . . . . . . . . . . . . . . . . . - $ 709 37. Overhead: 150 of Subtotal (Line #36) . . . . . . . _ $ 106 38. Profit: % of (Lines #36 and 37) . . . . . . . . . . . . . _ $ 39. Unit Prices : . . . . . . . . . . . . . . . . . . . _ $ 40. Subtotal: (TOtal of Lines #36, 37, 38, & 39) ... _ $ 815 41 . Bond: 1.43 0 . . . . . . . . . . . . . . . . . . . - $ 12 42. Total This Change: {Total of Lines #40 & 41) ... _ $ 827 43. A Time Extension of 0 Days Will Be Required. 44. This Quotation is Valid Until 0 For Written Acceptance. 45. Should this C.O. Request be acceptable, an authorized signature of the Architect, Owner, Construction Manager or General Contractor is required to proceed until a written change order is received. If a formal change order is not received by , work described above shall stop. ACCEPTANCE CNANGE ORDER/PROPOSAL RE�UEST N0. � �HEET 1 •vember 13. 1996 ESTZMATE WORKSHEET Job Description= CIVIC CENTER CRQ #10 Estimate Number_ CRQ#10 Estimator Name _ �ARRY Paae Name%Location= RLL Estimate Paae_ 1 of 1 .I�I PHASE DB# HATERIAL DESCRIPTION QTY - --------------------------------------- i 2 3 4 S 6 7 8 9 10 11 12 • �0 �31� 14:19:07 PRICE U T-PRICE LABOR U T-LABOR 0 F 277V WALL MOUNT OCC SEN -4.00 60.00 E 0 F WATT STOPPER W-SOOA 4_00 75.00 E 0 F WATT STOPPER POWER PAK 4_00 30.00 E 0 F 1900 BOX 4.00 115.00 C 0 F BLANK 4.00 33.00 C 30 322 AN-1J4X2-1/4 RAWL-S7UD 8.00 39.29 C 1 1842 EH-1/2 EM7-COND�JIT 4C.00 15.60 C 1 2000 EM-1/2 SET SCREW CONN 8.00 28_00 C 1 512 BU-lj2 PLASTIC 8USHIN 8.00 0.10 E 1 3866 HR-1/2 MINERALLAC 8.00 16.70 C 3 8186 WC-7HHN-STRA #14 150.00 47.00 M 0 M i1ISC 2$ OF LABOR ---------------------------------------------------- ------------------------------------------------------ PRGE Multiplier = 1.00 TOTAL = -240_00 0.50 E -2.00 300.00 0.50 E 2.00 120.00 0_40 E 1.60 4.60 35_00 C 1.40 1.32 9.00 C 0_56 3.14 8.00 C 0.64 6.24 5,60 C 2.24 2.24 10.00 C 0.80 0.80 4_00 C 0.32 1_34 31.20 C 2_50 7.05 4.50 M O.b8 10.00 --------------------------- _----------------------------- 216.73 10.�3 • SHEET 2 _ :: _ . . � �ovember 28, 1999 ESTIMATE WORKSHEET ob Deacription: ST PAUL CZVIC CEN7ER Eatimate Number: STPCIVIC � Estimator Name : LARRY/JOHN/ERIC Page Name{location:_ DEVICES Estimate Page; 7 of 12 LN PHA3E _ OBf :_ MATEREAL DE3CRIPTIOFt QTY PRICE U -----------------=-------�--------------------------- 1 6 �'l�0� 2 0 F OCCISPANCY SENSOR 4.00 60.00 3 6 � 4 _ 6 � 5, 6. � 6 6 � ��� 7 6 � 8 6. � 9 6 . i 10 6 � �rMN��■�R �(�w 11 b irr _.. _ . 12 6 " �� ,. ; --------------- - ---------�------------------- ------- - --�----------------------------------- PAGE Multiplier = 1,00 707RL = ".- :: - . �. �� .. ,�: . 0 a • 7 ��3t0 r• :I •T� 0.50 _� � 09:46:: T-LAB t= '.` ; : • '�. , . CPMI BPCC +-�-� HGA l�. C�l�jl� OWN�R: on Saint Paui �ivic Center Authority 7 �; CPMI c% Saint PaW Civic Center 1 b3 WeQt Ceun.h gveet � a�nt Pdul. MN 681 �2-12! �: ' - rs • �aw �vrnul � �� 31I 5�x�5 p.N acu .:�i�'e� i�u e�sn,i;:yc �r[�r RM �!=!!7. /3 ,7�fl.�a F+�+�'. G�17k'�L D� 1Jl�fTl�'+� � c A��o'r �'iN b �}r bA�-, �oR 7Nd�t� J w�• f�.7r ,�, � Js � r? w�u Wsr•e�ti,r �k c.�.G•- Mov,.�- ? - Al�'�o v�r� 7ff�'E �s �b i,rk..�sG. c rls cr.r�� 7�,L f� • i� �s�rs �l= �h. + /r8 , coN�,c� �y k'�1...�y �:��►s�c.s. . �� ��� S7�}J�T �/�S • Ta: T REQUE$T FOfi 1 NFQRIVfAT10Ti NO,: ��3 (nformation �. Dev7ation 1"J FYIOnfY Q CPMI PAOJ��T NO.: r.���. 3225 COMRAC70R: GgpKqgS ELE�.2&IC C0. , INC. COJ3TAACT: CF4.21-SLEC��$ICAL ��.- � 4Fs OF: �2 . v �7D'fi- 15 6'�FR. � CU.�a�q(�, cIJtLL ��'7ts-¢ SPesY'> — � .S l / (� �` ��� c o,✓rrsoc. %fi �6�.¢r�.-, �, cj+,s� 79'}�" �. S�y�� . Fis(d prd�.r Pending C� RFP Pending ❑ � BY: � j�! �F: AA7E: RETUR1�fEA T0: G�f �Y ,�5c ��45°�i OF:CceP� Iz' �"/ i'v>� QATE: aG i9'� 4G RE7URHEA 7p OF: DA7E: Neirher th� abnve quest�on �or the respecrSve repiy wili Chan a comraCtual pbligaLiOrta ,n atty way. If y0u canslder a chanpe in wntract sum or cont�ac� vme �s required, pl08se eubmlT yaur 1��r:hgd pfopo�af to CPM�1 im �ediat w and efora araGae�no with t�ic wpsrl in r2y�st[on CPM7, lna., a!0 Selni Ptul C1Nc C6M�r� t.A. 0'ShaugMptsy Af�ip. 1 a� West fourxh Sjre9t. S�tni Yeul, MN F�10Z7289 cc: Chrls H�nsan 3y2g_ n. ����a���7�acs��cn��cc:�; �c;e�:i�. a� a��unr���,�u�. the scope of the work is requested as indicated below: � ���1 3 Description of the change: �Refer to drawings, specifications, addenda, if applicable). Reference RFP Na.: : FO NO.: � • Basis of payment: iCheck one) Firm price for performing this change is A equate supporting details and information must be attached to allow Owner to evaluate. ( y Time and material per contract, but not to exceed !) Actual cost at completion of work . -. . �J;.�;� ---- � y S � � ncrease (Deduct) oate: /�-�-97 � roceed on the following basis: �.f1s indicated above, change anil basis of payment is acceptable. (} Change is acceptab{e, basis of payment is not acceptable. () Basis of payment shall be & () The following modification is recommended: {) Change in completion daie is accepted. ( � Change is acceptable with no change in price. () Change is acceptable with no change in completion date. t } �ther 2. ` R�e son for Change: � Qesign Change O Client Request O Pield Condition �( 1 Suggested by Contractor ( i Design Omission or Other (explain) 3. Is this a part of the originai contract scope? i) YES ��b10 4. Is Contractor's Estimate attached? ES ( 1 NO 5. A/E consulted. ES () NO Prepared by: CPMI) Approved by l Vr' /�'lu'I HGA} Approved by f�� ��-�Q,� (Owner) Approved cc: Chris Hansen Mike Pederson Dick Zehring Date: � Z���7 Date:--�>--�-�— Date: 3225- � 1. It is requested the completion date be () eMended, () decreased�unchanged by caiendar days. The adjusted completion date wiii be 1. Action Recommended: (Check one) CPMI Job No.: 3225 () Change will not be made. Explain: G�p�IA�T ELECTRIC TO: CPMI c/o St. Paul Civic Ce 143 West Fourth Stree Saint Paul, MN 55102 ATTN: Susan Jones �i3U� RE: St. Paul Civic Center Txpansion CP-4 The following are costs for CRQ No. 40: PAGE 1 OF 2 1. Material Cost (Include Tax of 7%): . . . . . . . . 2. Labor: 20.21 Hrs @ $ 45.03/Hr . . . . . . . . . . 3 . Foreman: 5 Hrs @ $ 3 .23 f Hr . . . . . . . . . . . . 4. General Foreman: Hrs Q $ /Hr . . . . . . . . . . 5. Overtime (1" X Regular Rate): Hrs c� $/Hr .... 6. Overtime (2 X Regular Rate): Hrs @ $ /Hr . . . . 7. Project Management: Hrs @ $/Hr . . . . . . . . . 8. Labor Inefficiency: � of Labor (Line #2) . • • • • 9 . Lost Time : Hrs @ S /Hr . . . . . . . . . . . . . 10. Field Design/Drafting: Hrs @ $/Hr . . . . . . . . il. As Built Drawings: .25 Hrs Q $48.26/Hr . . . . . . 12. Delivery: Iirs @ $/Hr . . . . . . • • • • • • • • 13. Clean up: Hrs c� $/Hr . . . . . . . . . . . . . . 14. Testing: Hrs @ $/Hr • • • • � • • • • • • • ' ' ' 15. Warranty: % of Material & Labor (Lines #1 & 2) .. 16. Parking: Days @ $/Day . - - - • • • • • • • • • • 17. Dryage, Handling Charge, Miscellaneous: ..... 18. Temporary Wiring : . . . . . . . . . . . . . . . . 19. Large Tool & Equipment Rental: . . . . . . . . . . 20. Small Tools & Consumables: 1.5% of Labor (Line #2) $ 52 $ 910 $ 17 $ $ $ $ $ $ $ $ 12 $ $ $ $ $ $ $ $ $ 14 3550 l.a8ore Road, St. Paul, Minnesota 55110 •(612) 484 DATE: April 30, 1997 • • PAGE 2 OF 2 21. Travel Time : . . . . . . . . . . . . . . . • - • •��lO $ 22. Wage Increase: Hrs @ $/Hr . . . . . . . . . . . . _ $ 23 L' 't d Works ace Interru tions• o o£ Labor (Line #2) $_ 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 imi e p , p • Storage Trailers: . . . . . • . . . . . . . . . . _ $ Gas & Oil : . . . . . . . . . . . . . . . . . . . • _ $ Utility Cost: . . . . . . . . . . • • • • • • • • _ $ Insurance : . . . . . . . . . . . . . . . . . . . . _ $ Subcontracts : . . . . . . . . . . . . . • . . • - _ $ Subsistence: . . . . . . . . . . - • • • - - • • • _ $ Telephone/Fax Machine : . . . . . . . . . . . . . . _ $ Dumpsters : . . . . . • • • • - • • • • • • • • • • _ $ Safety: 40 of Labor (Line #2) • • - - • • • • • • - $ Permits & Inspection : . . . . . . . . . . . . . . _ $ 6 Interest on Retention: . . . . • • - • • • • • • • _ $ Painting & Patching : . . . . . . . . . . . . . . . _ $ Subtotal : . . . . . . . . . . . . . . . . . . . . _ $ 1, 036 Overhead: 15% of Subtotal (Line #36) . . . . • • • _ $ 156 Profit: 0 of (Lines #36 and 37) . . . . . . . . . . . . . _ $ Unit Prices : . . . . . . . . . . . . . • . • • • • _ $ Subtotal: (Total of Lines #36, 37, 38, & 39) ... = S 1,192 Bond: 1.43 0 . . . . . . . . . . . . . . . . . . . _ $ 17 Total `Phis Change: (Total of Lines #40 & 41) ... = S 1,209 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 stiop. ACCEPTANCE CfLANGE ORDER/PROPOSAL REQUEST N0. � 3HEET 1 �il 29, 1997 ESTIMATE WORKSHEET Job Description_ CP-4 CRQ #40 Estimate Number: CRQ#40 Estimator Name : LARRY Page Name/Lacation: RLL Estimate Page: 1 ofi 1 LN PHASE DB# i1ATERIAI, DESCRIPTION QTY 1 2 3 4 5 6 7 8 9 10 11 12 � , � PRICE U T-PRICE 0 CRQ #40 IS FOR CCT AND CONNECTION TO TCP-b FROM 0 E1.-561 PER RESPONSE TO AFI E149_ 1 1842 EH-1{2 EMT-CONDUIT 170.00 15.60 C 26.52 1 1980 EH-1/2 SET SCREW COUP 20.04 37.00 C 7.40 1 2000 EN-1/2 SET SCREW CONN 4.00 29.00 C 1.16 1 512 BU-1/2 PLRSTIC BUSHIN 4.04 0.10 E 0.40 1 3866 HR-1/2 MINERAI.I.AC 21.00 16.70 C 3.51 30 322 fiN-1j4X2-lJ4 RAWL-STUD 21.00 39.29 C 8.25 0 F 1900 BOX - SURF 1.00 115.00 C 1.15 0 F BLRNK 1_00 33.00 C 0.33 0 F FIELD K_0. @ EL-581 1.00 E 0 F 20A CCT TERHINA7ION 2.00 E ---------------------------------------------------------------------- PAGE Multiplier = 1.00 TOTAL = 48.72 I, Z° i�0�3�0 LABOR U 5.60 C C 10,00 C 4.00 C 31.20 C 8.60 C 35_00 C 9.00 C 0.62 E 0-42 E 23_20:35 T-LABOR 9.52 0.40 0,16 6.55 1.b8 0_35 0.09 0.62 0.84 '--- 20.21 � ,.i j1Vl6 .1�:�: l��LJ : . c����a�. %�� s� oe:sei�:. cs:�3,�xo. a�a2i �7s�s � J2 � �.. ++��qe� �� �.CCll u[�s� • p�;� 1 �ns CSrfe Gn�� �sn CQ�lii �v�: s2irss Pa�tt .csrec �rnser Aui�on�r ' TQ: ' GPMI � Saieti taa�[ QviC C:6enet 1�3 VFl�st faar4t S�rtat • �r � p�r�x r�o.: �1�9 � � � ��� � �r � �PMI BELCJES."l L�1Q.: � 32.Z6 COF1tRiiG'i`G4isG��8R82 �CzafC CQ. � ZRC. COI4FTRJSCt- GF4_z1�c,LE,(T�ECaL �oria sr s�- /— � 7 ' 'ria.e... 3 .T e...� 3. � .% �'cf' — Co � i. �.�' " /� 1LiC?ft�b Cs- • • � � � ,� Q � r,�e a�r ��, E3 a� �r----- ; RiriV17{Yta7Q' �� jS' Y � �� 30� f � � ,�,�,�� OFz hf • Nak�+orlhe Q�tttea llOCuse t�C�11t t�ty w�t dsaet�a � i CElstlps iu,WRtraG s�mt Cr COelQaR i5�7e Ts t�ittl�tl�. �bEi 1Qrasi�LdV ae� ��im � rtd. df� �.k L. �..�. i�l4 tea.. Vir �wtl�d Grl� Lk+w; LA II�0l��p�,1R Mrwi � � - . Che3s if�tiA i223. � ' T00� 3JI330 Z2It'Hd39 ��� JJdS ' _! ) - • � ! I - sT y �saS �i�/� 4R'1'� � `� g� �C�pl � sti�F e�7u�y �• I'f yev N liibRt�t S'�a k[rtt�ai prp� � =�i �{ �. �1 fit02-t!� LT6S SBZ Zi9$ 9D�80 LB/SZ/CO Y.� s 1 - � - t�t �'rrn��. �L- �}�1 �? � .�l � e M�����,� � 6�a� �au�a us�' S".�� �i.2�uj�'— ,g�s s�o�� i �j°, < � � 1310 32Z5-4za.g Contract No.: It is requested the completion date be () extended, () decreased„�unchanged by ca4endar days. The adjusted completion date will be Date: '�'3� "4 � • of the work is requested as indicated below: 2. Description of the change: SRefes to drawings, specifications, addenda, if appiicable�. Reference RFP No.: • FO NO.: Title. ����rrR,..a� {�f+4.t» �y�s - 2F-i � -S/.� 3. Basis of payment: (Check one) � Di(Firm price for performing this change is $ ` Adequate supporting details and information ncrease (Deduct) must be attached to alfow Owner to evaluate. () Time and material per contract, but not to exceed S O Actual cost at completion of work $ /��1 � ��Proceed on the following basis: �As indicated above, cliange and basis of payment is acceptable. �( y Change is acceptable, basis of payment is not acceptable. ( 1 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 completion date. ( ) Other Reason for Change: ( 1 Design Change ( 1 Client Request O Field Condition ( 1 Suggested by Contractor �Design Omission or Other (expiain) u 3. Is this a part of the original contract scope? (► YES �NO 4. 1s Contractot's Est+mate attached? YES ( 1 NO 5. A/E consulted. YES t) NO Prepared by: CPMI) Approved by � � �lHGA) Approved by ,� � ��L.��`^� r fOwner) CPMI Inc., Go Safnt Peul twv�c Genier, i..v. v anaugmiessy �m�a, �.� ..��. �-�..�� cc: Chris Hansen Mike Pederson Dick Zehring Date: '���—� Date: �� - _7 Date: Date:. 3225- 1. Action Recommended: (Check one) CPMt Job No.: 3225 () Change will not be made. Explain: G�p1�lA�tT ELECTRiC TO: CPMI i�',�Q 13�� c/o St. Pau1 Civie Center 143 West Fourth Street Saint Paul, MN 55102 ATTN: Susan Jones DATE: May 1, 1997 RE: St. Paul Civic Center Expansion CP-4 The following a re costs for CRQ N o. 17R: 1. Material Cost (Include Tax of 7%): . . . . . . . 2. Labor: 112.23 Hrs @ $ 45.03/Hr . . . . . . . . . 3. Foreman: 24 Hrs @ $ 3.23/Hr . . . . . . . . . . 4. General Eoreman: Hrs @ $ /Hr . . . . . . . . . 5. Overtime ll" X Regular Rate): Hrs @$ jHr ... 6. Overtime (2 X Regular Rate): Hrs @$/Hr ... 7. Project Management: Hrs @ $/Hr . . . . . . . . 8. Labor Inefficiency: � of Labor (Line #2) . . . . 9. Lost Time: Hrs @ $ lAr . . . . . . . . . . . . 10. Field Design/Drafting: Hrs @ $/Hr . . . . . . . 11. As Built Drawings: 1 Ars C� $48/Hr ....... 12. Delivery: Hrs @ $/xr . . . . . . . . . . . . . 13. Clean up: Hrs @ $/xr . . . . . . . . . . . . . 14. Testing: Hrs C� $/Hr - • • • • - - • • • • • • • 15. Warranty: % of Material & Labor (Lines #1 & 2) . 16. Parking: Days @ $/Day . . . . . . . . . . . . . 17. Dryage, Handling Charge, Miscellaneous: .... 18. Temporary Wiring : . . . . . . . . . . . . . . . 19. Large Tool & Equipment Rental: . . . . . . . . . 20. Small Tools & Consumables: .5% of Labor (Line #2) PAGE 1 OF 2 _ $ 605 _ $ 5,054 _ $ 78 _ � _ $ _ $ _ $ = S _ $ _ $ _ $ 48 _ $ _ $ _ $ _ $ - $ _ $ - $ _ $ - $ 26 0 3550 laBore Road, St. Paul, Minnesota 55t10 •(612) 484-4900 • ��/� ry pAG�E 2 OF 2 21 . Travel Time : . . . . . . . . . . . . . . . . . . "`„"" Lv $ 22. Wage Increase: Hrs @ $/Hr . _ . . . . . . . . . . _ $ • 23. Limited Workspace, Interruptions: % of Labor (Line #2) $_ 24. Storage Trailers : . . . . . . . . . . . . . . . . _ $ 25. Gas & Oil : . . . . . . . . . . . . . . • - . . . . _ $ 26. Utility Cost : . . . . . . . . . . . . . . . . . . _ $ 27. Insurance: . . . . - - • • - • - - • • • - � - - • - $ 28. Subcontracts : . . . . . . . . . . . . . . • - - • _ $ 29_ Subsistence : . . . . . . . . . . . . . . . . . . . _ $ 30. Telephone/Fax Machine : . . . . . . . . . . . . . . _ $ 31. Dumpsters : . . . . . . . . . . . . . . . • • • • - _ $ 32. Safety: 4% of I,abor (Line #2) • - • • • • • • • • - $ 33. Permits & Inspection: . . . . . . . . . . . • • • _ $ 54 34. Interest on Retention : . . . . . . . . . . . . . . _ $ 35. Painting & Patching : . . . . . . . . . . . . . . . _ $ 36. Subtotal : . . . . . . . . . . . . . . . . . . . . _ $ 5,865 37. Overhead: 15% of Subtotal (Line #36) . . . . . . . _ $ $$� 38. ProfiC: % of (Lines #36 and 37) . . . . . . . . . . . . . _ $ • 39. Unit Prices : . . . . . . . . . . . . . . . • . • • _ $ 40. Subtotal: (Total of Lines #36, 37, 38, & 39) ... _$ 6,745 41. Bond: 1.43 0 . . . . . . . . . . . . . . . . . . . _ $ 9� 42. Total This Change: (Total of Lines #40 & 41) ... _$ 6,842 43. A Time Extension of 0 Days Will Be Required. 44. This QuoCation is Valid Unti1 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 shall stop. ACCEPTANCE n»xa CHANGE ORDER/PROPOSAL REQUEST NO. • ���� i A�1 30, 1997 Job Description: CP-4 CRQ #17 Estimate Number: CRQ#17R Estimator Name : LARRY Page Name/Location_ ALL Estimate Page: 1 ofi 1 ESTIMATE WORKSNEET PHASE DB# HATERIAL DESCRIPTIOM 9TY 0 F HAND DRYER F.B.O. 0 F 20/2 BRB lOKRIC CJ8 0 F 20/2 C/B CONDUCTOR TERM 0 F #12 GROUND TERM 1 1842 EM-1/2 EMT-CONDUIT 1 1980 EM-1/2 SET SCREW COUP 1 2000 EM-1/2 SET SCREW CONN 1 512 6U-1/2 PLASTIC BUSHIN 1 386b NA-1/2 MINERALLAC 3 8188 WC-THHN #12 0 F 2G MRS BOX 0 F 1900 BOX - SURF 0 F H 0 F 2G, HR 0 F BLANK 30 322 AN-1/4X2-1j4 RRWL-STUD 0 F FIRESTOP WfiLL PEN --------------------------------- ----------�---------------------- PAGE Multiplier = 1_0� 9.00 6_0� 3.00 3.0� 600.00 65.00 18.00 18_00 75.00 1750.00 2.00 6.00 6.00 16.00 12.00 PRICE U T-PRICE E 44.00 E . E E 16.00 C 37.00 C 28.00 C 0.10 E 16.70 C 62.00 ri 4_00 115_00 C 65.00 C 56.00 C 32_00 C 39.29 C 2.50 E ----------- -------------- TOTRL = ����� 21:07:12 LABOR U T-LRBOR 2.75 E 24.75 i4.00 0.88 E 5_28 0.65 E 1.95 0,20 E 0_60 �6.00 5.60 C 33.60 Z4.05 C 5.04 10.00 C 1.80 1.80 4,00 C 0.72 12.53 31.20 C 23.40 D8,50 7.50 � 13.12 8.00 42.00 M 0.08 6.90 35,00 C 2.10 25.00 C 20.00 C 1.92 9.00 C 0.54 6.29 8.00 C 1.28 30.00 25,00 C 3_00 --------------------�------- ----------------------------- 65.02 112.2� ( 8�Z ''"Ui.-30-46 TUE 30:34 CP�I CZYIG CENTp ' � .. _. . _ "i � - � ���� C���✓ 6 �... :- -i� : - � i � / ..l_! �: �: �.� .. f�'��- . %5b. -. !� - - �� � . �-ti. ��°^ i �.. . ......h Y . � �. �� .... .�- ��,� Z �� 7_.� r'" 9 � � ' ��� y. 61229H5417 P,03 ika9+'i "• -:.. '�-'--�:\ ` 1 ' 131 l� G� ��/�r x�/ �k'�� �Sro �3�R, s. e.l�va.�3� A?��, AS» � 2. ��Y�.�t�,�'. 3550 i.aBore Road. E1. Paul, MN 5511 D q �8�4�A9_'_F�4612� OATL � "� / RbS�.._ ' -- 'ri�L� . ._ L.:/�5�d� ._ , , , , ,. - . . . `�.' •-� f —�-- - �- ._._�1 �_. ' -�--�- ; /- .; ...._� -- �. ,.: : ; � _ _ : -.::..:---� .- --,- . �. �� :...... . � r. a�/ �s'. �7 _ � ',3�; ,_ .. _ i-l�a/35 � �'� , ,�; - � �, ��., i � � (B .. . � .�-G� �-S .'., 3� 3 t� :� I f',3�3 O� 3�- �- � �..1.�' �/� 3� !3, ! S �' � � Ex►57]NG $ Ki�. ��"� ; / f � . � .. / I 1 � � f ;. h i � ----. - ... .: _-l:,� ., .-; , -: . . �_"_ " _ _�� w��• �. .{/� , . ._�..i ; ��K,.I�w/.6 �_. . _Z� . -- --- -=-- -- --- -- -- --- � -�-:�- � ' - -� - .Z � --' 1/ � ��:.. � . � 1 - �1. �.. .� � Z Z� �. �f- . � � � 3 �t 1 ! ; �; _.. . ...: _.... :..-• : - a��..r.� ..�. , ,� /do_ .�.,� ..... _._ . ,�G.��F ._ _ ... ��EE c?� � � �G - � �v�.�,;,� � .i� � ., " � �tZ .. � 1�c�ici�o�c n�;iic:ci•rcicc:c� o� ic �nr�au� �. �.� ; � V t i� J . V � • 1�.AU fn_l V1G {p; LGiQ t�Lt44R1 LLLVLRt\. L�V�`� �O �UV1/UVJ �' �� ! �� ^ _ i-..-..<.�e�.RC.� . ._ ' s. � . ..'.. i .. „. R E O:"U`E'S"�s: O R.:IyN�F �: RuM A T:: i�! __:-> -:: --. p�ECT-. 9 �Ssini Paul Civic Center Expansion REQUEST FOR INPORMATION WO.: E�fp . � 3 i�4�5_ Information � Oeviation O FYI Only ❑ 4WNER: Saint Paul Civic Cenier Authoriry TO: CPMI c!o Saint Paul C�vic Center t 43 West Fourth Street Saini Paul, MN 55102-12 /5 ,:�� REFERENCE: y,t�?31,y ARy�IZ L��JGAT'��S DRAWiNG #: OE'f'A(L 4f: SPEC #: QUES710N: Design (HGA) Field (CPMI) O � 5 � ��' L ��� � nv � ( � �'�'�' F/ � N� p�S�RE'P�..�'�/ o� �.oc.Ano��e:�uaNn ry D� t}�ND 3�RYEie 1N 8�a rr� l� S t:�€rw �l AR�1�t T�7?'J�'14L /rY1 MG� C3a�7'� A�G .�l.�G�Y'f!� 7'T��L ANb �� �7�� G-I�'L D�LW /L�/�. . w/ f jG� 15 G:1���GT" o -�'RDV t D� �-74J��L. �".5�T1N A 774�5 �ND G! �cu i T xt Fr�2 �4AA�77avs 7r� �[�T�.'rGA` bli�i�wi.�Y�. « CONTRACTaR S A.5.�4.�?� F�ui��D w�-�.� s���r� r��= R�►,��3�� 9� /3�3 . . Fie(d Order Pending ❑ RFP Pending L�' �2 Fva-/Ze,vS- /,t/ �D ��� � � :- .. ?.. ' �.r CPMIPROJECT NO.: 3225 CONTRACTOR:GEPHART ELEC'RIC CO., INC. CONTRAC7: OP: ���GC7 DATE: ' OF: /,(s�,�} OF: M ,� DATE: — —�G _ G! 2GtJ! T �.0 �O !.J! G(� BY: 1� �E=Y�C-7 o � 2 A�PP[.r�j REFERREO T0: �✓1 � 1 @Y: e1_ �`t-P�`t-e(J REPLY ! ���7�y/LQ�(.. P� �€.'G-�/1 EWG-'l� Gl�rT iN� � 0 • gy OF: DATE: / � RErURNEO TO:,J� �,v� /�f'GCE OF: E� � f1gl�, �+19�1 DA7E: 7�3p�Q� ftECUftI�EO TO: S doi�ea H1. OF: c y�,= DATE: Neither the above question nor the respect�ve reply wili chan e con ractual ohligations in any way. If you consider a change in contract sum or contract Yime is required, ptease submit your iter�tiized psoposai to CPMI immediate[y and before proceedina with the wp[k in question. CPMI, inc., c/o Saint Paul Ci�ic Centar, I.A. 0'Sheuphnassy Plaze, 143 Weet Fourth Streac. Saint Peut, MN 55 7 02-5 299 CP4.21—ELECTRICAL ' -G.O°;IY.TRAGTOR' � r1 � 0 i, t3 Contract �, $�� j��cdaBg��the s ope of the work is requested as indicated below: /` f _' � 1.��Mj is reque ted the completion date be () extended, ( i decreased� unchanged by ays. The adjusted completion date wiit be 2. Description of the change: (Refer to drawings s� pecifications, addenda, if applicabte). Reference RFP No.: : FO NO.: ��Fe 9� 3. Basis of payment: (Check one) () 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 �Actuat cost at compietion of work . - . . �..1 C� /.'. „ 2. (Increased) (Deduct) $ S � Date: � �6' � 7 �Proceed on the foilowing basis: ���As indicated above, change and basis of payment is acceptable. () Change is acceptable, basis of payment is not acceptable. () Basis of payment shall be S ( 1 The foflowing modification is recommended: () Change in completion date is accepted. () Change is acceptable with no change in price. () Change is acceptable with no change in compietion date. t 1 OtheT Reason for Change: (� Design Cfiange ( 1 C4ient Request �Fietd Condition O Suggested by Contractor O Design Omission or Other (explain) 3. Is this a part of the original contract scope? () YES �t�10 4. Is Contractor's Estimate aitached? ES () NO 5. A/E consulted. YES () NO Prepared by: CPMp Approved by �4� �i1 �HGA) Approved by ��_�_ s �� p � �Owner) Approved by: � L� (Owne CPMt Inc., c/o Saint Paut Civic Center, I.A. O'ShaughnessY Plaza, 143 West FoUrt cc: Chris Hansen Mike Pederson Dick Zehring Date: 7�0�� �� Date: � �� 1 Date: 3225- 1. Action Recommended: (Check one) CPMI Job No.: 3225 i 1 Change will noi be made. Expiain: � Cr�pHAAY �ELECTRIC TO: ATTN RE: ��310 CPMI c/o St. Paul Civic Center 143 West Fourth Street Saint Paul, NII3 55102 Susan Jones DATE: April 16, 1997 St. Paul Civic Center Expansion CP-4 The following are costs for Field Order No. 4.95: 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 %): . . . . . . . Labor: 4 Hrs c� $ 45.03/Hr . . . . . . . . . . . Foreman: 3 Hrs @ $ 3.23/Hr . . . . . . . . . . . General Foreman: Hrs @ $ /Hr . . . . . . . . . Overtime {1" X Regular Rate): Hrs @$ fHr ... Overtime (2 X Regular Rate): Hrs @ $ /Hr . . . Project Management: Hrs @ $/Hr . . . . . . . . Labor Inefficiency: % of Labor (Line #2) . . . . Lost Time: Hrs @ $ /Hr . . . . . . . . . . . . Field Design/Drafting: Hrs @ $/Hr . . . . . . . As Built Drawings: Hrs @ $/Hr . . . . . . . . . Delivery: Hrs @ $/Hr . . . . . . . . . . . . . Clean up: Hrs @ $/Hr . . . . . . . . . . . . . Testing: Hrs @ $/Hr . . . . . . . . . . . . . . warranty: o of Material & Labor (Lines #1 & 2) . Parking: Days @ $/Day . . . . . . . . . . . . . Dryage, Handling Charge, Miscellaneous: . . . . Temporary Wiring : . . . . . . . . . . . . . . . Large Tool & Equipment Rental: . . _ - - • . � • Small Tools & Consumables: So of Labor (Line #2) PAGE 1 OF 2 $ $ 180 $ 10 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 9 35501aBora Road, St. Paut, Mi�nesota 551t� •(612) 484-4900 PAGE 2 OF 2 21. Travel Time: . . . . . . . . . - . • - • • • • • •�9��� $ 22 Wa e Increase• Hrs @ $/Hr . . . . . . . . . . . - _ $ • C � J 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 g • Limited Workspace, Interruptions: % of Labor (Line #2) $_ Storage Trailers : . . . • - • - • • • • • - • • • = S Gas & Oil : . . . . . . . . . . . . . . . . . . . . _ $ Utility Cost : . . . . . . . . . . . . . . . . . . _ $ Insurance : . . . . . . . . . . . . • • - • - - - � = S Subcontracts : . . . . . . . - • - - - • • - - - � _ $ Subsistence : . . . . . . . . . . . . . . • • • - - = S Telephone/Fax Machine : . . . . . . . . . . . . . . _ $ Dumpsters : . . . . . . . . . . . . . . . . . . . . _ $ Safety: 4a of Labor (Line #2) . . . . . . . . . . _ $ Permits & Inspection : . . . . . . . . . . . . . . _ $ Interest on Retention : . . . . . . . . . . . . . . _ $ Painting & Patching : . . . . . . . . . . . . . . . _ $ Subtotal : . . . . . . . . . . . . . . . . . . . . _ $ 199 Overhead: 15e of Subtotal (Line #36) . . . . . . . _ $ 3o Profit: % of (Lines #36 and 37) • . • • • • • • • • • • • _ $ Unit Prices : . . . . . . . . . . . . . . . . . . . _ $ Subtotal: (Total of Lines #36, 37, 38, & 39) ... _ $ 229 Bond: 1.43% . . . . . . . . . . . . . . . . . . . _ $ 4 Total This Change: (Total of Lines #40 & 41) ... _ $ 233 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 authoxized 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/PROPOSAI. REQUEST NO. . HEET 1 A�1 16, 1997 ESTIMATE WORKSHEE7 Job Description: CP-4 FIELD ORDER F4_95 Estimate Number: FOF4-95 Estimator Name : LARRY Page Name/Location: ALL Estimate Page: 1 of 1 N PHASE DB# MATERIAL DESCRIPTION 9TY PRICE U T-PRICE i 131� 02:03:24 LABOR U T-LABOR 1 0 L FOREHAN WK OF 3-21-97 3.00 2 0 L LRBOR WK OF 3-21-97 1_00 ----------------------------------------------------------------- ----------------- ------------------------------------------------- — --------------------------------- PAGE Multiplier = 1.00 TOTA� = 0,00 4.00 ✓ �� • • �epflo.,rfi � V P��i�: G LABOR REPORT 30B NAME• Gv�c �Fiv T�c,2 � l�l� F�/� a��, F S! 9s .ros rro: a o � WEEKENDING: 3-aZ� 9 7 RECORD OF HOURS ✓ �' • -��.l�7�� i.. � � !! � � ' � Q������A��__- / �__�_�'__� � '� �_______- � � _-_____- � ' �____��__- �_______- ' �_-___�_- � �___�0__- 1 �____�__- �________ �_______- �s�������■ ��������� ������■■��� ��������� ��������� ��������� m�������■■��� ��������� ��������� m��������� ��������� ��������� ��������� ��������� ��������� m�������■�■■�� ��������� ��������� ��������� m��������� ��������� m�■�������� ��������� m��■■��������■' ���������I •� CPMI OWNER: F4.95 2i March 97 3225 CP-4.21 Electrical CONTRACT NO.: r� L TO: Gephart Electric 3550 LaBore Road Saint Paui, MN 55110 Attn: Larry Heinsch 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. Remove the flood (ights (3) and associated cortduit attached to the south wall of Wilkins between Grids 2.8 and 3.6 (fed from the Wiikins plenum chamber). NOTES: 1. Turn timesheets in DAILY to CPMI �� F�D ,..° F.i'ELD O'EI[3ER. =.: Saint Paul Civic Center Expansion FIELD ORDER NO.: CP-4 Building Construction DATEISSUED: Saint Paul Civic Center Authority I.A. O'Shaughnessy Plaza CPMI PROJECT NO.: 143 West Fourth Street Saint Paul, MN 55102-1299 2. Reason: Temporary condition from CP-1 work. ATTACHMENTS: COST, !��iL�l�i_[SiZ�i�i�l�tt�:1►1_1 Mark Gu�n Assistant Project Manager cc: Chris Hansen Dick Zehring Mike Pederson Mortenson • Metropolitan Bloomington 3225-421.5 w�FOams�FlE�o�o.00c r � � � � JUti j��; — ' Contract No.: t'�A�f�f 1 A change in the s ope of the work is requested as indicated below: /�� � CPMI . t is requested the completion date be () extended, i) decreased�unchanged by calendar days. The adjusted completion date witl be 2. Description of the change: (Refer to drawings, specifications, addenda, if applicable). Reference RFP No.: : FO NO.:��fo�'(p Basis of payment: (Check one) () Firm price for performing this change is Adequate supporting details and information must be attached to ailow Owner to evaluate. ( � Time and material per contract, but not to exceed �Actual cost at completion of work (Increased) (Deduct) S s 303 -- Date: C�—��� � � • �fl�Proceed on the following 6asis: ` �As indicated above, change and basis of payment is acceptabie. () Cfiange is acceptable, basis of payment is not acceptable. () Basis of payment shall be $ () The fotiowing modification is recommended: () Change in completion date is accepted. t) Change is acceptabie with no change in price. i) Change is acceptabie with no change in completion date. ( ) Other Reason for Change: O Design Change O Client Request �Ffeld Condition (� Suggested by Contractor () Design Omission or Other (explain) • 3. Is this a part of the original contract scope? ( 1 YES �WO 4. is Contractor's Estimate attached? S () NO 5. A/E consu4tad. (�ES ( 1 NO Prepared by: CPMq Approved by � � ` HGA} Approved Approved by: v � 10wner) CPMI Inc., c/o Saini Paul Civic Center, I.A. 0'Shau9hnessy Plaza, 743 West Fourt cc: Chris Hansen Mike Pederson Dick Zehring D ate: 1 - 2 � � � � Date: CJ'�Y Date: 3225- 1. Action Recommended: (Check one) CPMI Job No.: 3225 ( � Change will not be made. Expiain: j . . G�p�IA�tT �ELECTRIC � � ATTN � � �310 ��r c/o St. Paul Civic Center 143 West Fourth St . Saint Paul, MN 55102 Susan Jones DATFs: St. Paul Civic Center B�cpansion CP-4 The following are costs for Field Order No. F4.96: June 13, 1997 1. Material Cost (Include Tax of 7e): . . . . . . . . 2 . Labor : 5 Hrs @ $ 46 _ 38/Hr . . . . . . . . . . . . 3. Foreman: 1 Hrs @ $ 3.23/Hr . . . . . . . . . . . . 4. General Foreman: Hrs @ $ jAr . . . . . . . . . . 5. Overtime (1�� X Regular Rate): Hrs @ $ /Hr . . . . 6. Overtime (2 X Regular Rate): Hrs @ $ /Hr . . . . 7. Project Management: Hrs @ $/Hr . . . . . . . . . 8. Labor Inefficiency: � of Labor (L,ine #2) . - . . . 9 . LOSt Time : Ars @ $ /Hr . . . . . . . . . . . . . 10. Field Design/Drafting: Hrs c� $/Hr . . . . . . . . 11. As Built Drawings: Hrs @ $/Hr . . . . . . . . . . 12. Delivery: Ars @ $/AT . . . . . . . . . . . . . . 13. Clean up: xrs @ $/Hr . . . . . . . . . . . . . . 14. Testing: Hrs Q $/Ar . . . . . . . . . . . . . . . 15. Warranty: a of Material & Labor (Lines #1 & 2) .. 16. Parking: Days @ $1Day . . . . . . . . . . . . . . 17. Dryage, Handling Charge, Miscellaneous: ..... 18. Temporary Wiring : . . . . . . . . . . . . . . . . 19. Large Tool & Fsquipment Rental: . . . . . . . . . . 20. Small Tools & Consumables: 2g of Labor (Line #2) • PAGfi 1 OF 2 $ 18 $ 232 $ 4 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5 3550 LaBore Road, St. Paul, Minnesota 55170 •(612) 484-4900 ✓ � .� � � - � i3i�$ 2 oF 2 21. Travel Time : . . . . . . . . . . . . • • - • - • � 22. wage Increase: Hrs @ $/Ar . . . . . - . . . . . . _ $ • 23. Limited Workspace, Interruptions: o of Labor (Line #2) $_ 24 . Storage Trailers : . . . . . . . . . . . . . . . . _ $ 25. Gas & Oil: . . . . • - • • • - - • • • • • . . . . _ $ 26. Utility Cost : . . . . . . . . . . . . . . . . . . _ $ 27. Insurance : . . . . . . . . . . . . . . . . . . . . _ $ 28. Subcontracts : . . . . . . . . . . . . . . . . . . _ $ 29. Subsistence : . . . . . . . . . . . . . . . . . . . _ $ 30. Telephone/Fax Machine : . . . . . . . . . . . . . . _ $ 31. Dumpsters : . . . . . . . . . . . . . . . . . . . . _ $ 32. Safety: 4� of Labor (Line #2) • • • • • - • • • • _ $ 33. Pe�mits & Inspection : . . . . . . . . . . . . . . _ $ 34. Interest on Retention : . . . . . . . . . . . . . . _ $ 35. Painting & Patching : . . . . . . . . . . . . . . . _ $ 36. Subtotal : . . . . . . . . . . . . . . . . . . . . _ $ 259 37. Overhead: 15� of Subtotal (Line #36) . . . . . . . _ $ 39 38. Profit: $ of (Lines #36 and 37} . . . . . . . . . . . . • _ $ • 39. Unit Prices : . . . . . . . . . . . . .. . . . . • • _ $ 40. Subtotal: (TOtal of Lines #36, 37, 38, & 39) ... - $ 298 41. Bond: 1.43g . . . . . . . . . . . . . . . . . . . _ $ 5 42. ToCal This Change: (TOtal of Lines #40 & 41) ... _ $ 303 43. A Time Extension of 0 Days Will Be Required. 44. This Quotation is Valid Until 0 For Written Acceptance. 45. Should this C.O. Reguest 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 TITLE DATE CNANGE ORDERJPAOPOSAL REQUEST N6. . •• '� , � � S� � June 13, 1997 SSTIMATE WORKSASST Job Description: CP-4 FI$I,D ORDSR F4.96 8stimate Number: FOF4-96 Estimator Name : LARRY Page Name/LOCation: pi.T. 8stimate Page: 1 of 1 L�`Q� t�l� 11:46:35 LN PHASE DB# MATERIAL DESCRIPTION QTY PRICE U T-PRICE LABOR U T-LABOR ------------------------------------------------------------------------------------------------ 1 0 L FOREMAN 4-17-97 1.00 2 0 L LABOR 4-17-97 4.00 3 1 1842 EM-1/2 EMT-CONDUIT 10.00 16.00 C 1.60 C 4 1 1980 EM-i/2 SET SCREW COUP 2.00 37.00 C 0.74 C 5 1 2000 EM-1/2 SET SCREW CONN 2.00 29.00 C 0.58 C 6 1 3866 HA-1/2 MINERALLAC 2.60 19.20 C 0.38 C 7 30 322 AN-1/4X2-1/4 RAWL-STUD 2.00 42.06 C 0.84 C 8 3 8188 WC-THHN-STRA #12 20d.00 62. M 12.40 M PAGE Multiplier = 1.00 TOTAL = 16.55 5.0� u � ���Liar t �loc Yrr`C �.ABORREPORT ����0 �e/� d�p�e �� c ico • aoB xo: a o v JOB NAME: L� ��� � Eiv r'E,� WEEK ENDING: � l� � RECORD OF IiOURS EMPLOYEE MON TUE WE TIiU FRI SAT SUN TOTAL DATE ♦ `{ `'`/ �,/7�_ _ _ _„ / ST ��� OT DT r�� ST �� OT DT ST OT DT ST OT DT ST � OT DT ST OT DT ST OT DT ST OT DT ST OT DT. ST OT DT ST OT DT ST OT DT CPM � � �ooi3� F�D • , .-.° ,<. F:LE L.D.-_f3.Ei D E_R PROJECT: Saint Paui Civic Center Expansion FIEID ORDER NO.: F4.96 CP-4 Building Consiruction DATE ISSUEp: 4 April 1997 OWNER: Saint Paul Civic Center Authority I.A. O'Shaughnessy Plaza CPM{ PROJECT NO.: 143 West Fourth Street Saint Pau1, MN 55102-1299 3225 CONTRACT NO.: CP-4.21 TO: Gephart Electric CONTRACT: Electrical 3550 LaBore Road Saint Paul, MN 55'I l0 Attn.: Larry Heinsch 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: Lighting, heater relocation in Generator Room. • NOTES: 1, Relocate hanging light fixture and electric heater to alfow ductwork to be extended from the S-26 fan into the new Generator Room 105. 2. Work not to exceed 5500. 3. Turn in timesheets DAILY to CPMI. 4. Reason: Need more make-up air for generators (change from CP-3 work). ATTACHMENTS: COST, PLANNING & MANAGEMENT INTERNATIONAL, INC. �,�-&.. ��.ti.�d�-�,a-n Cl� Mark Gunderson Assistant Project Manager cc: Chris Hansen Metropolitan Dick Zehring Mike Pederson Mortenson Bloomington 3225-421.5 � • A\FORMS\FlELDOD.00C , R C n Prop sai FE��i���� - t I r6�{�ae in the scoc 1. 2 �� z� P: E# S A -L :: - __.__. • . Date: Z-lS�- 7 Contract No.' o Z/ of the work is requested as indicated below: � �� � �/,� � It is requested the completion date 6e ( 1 extended, ( 1 decreased, �unchanged by calendar days. The adjusted completion date wiil be Description of the change: (Refer to drawings, specifications, addenda, if applicable). Reference RFP No.: �fo IOZ : FO NO.: T:a�_. / M.b QA.II /.rl //n / D.� 7'7 �Q /_.�Q f2 3. Basis of payment: (Check o�e) �Eirm price for performing this change is Adequate supporting details and information must be attached to allow Ownel to evaluate. 1) Time and material per contract, but not to exceed () Actuai cost at compietion of work . - . . '.i� �! _ 1_' � ._. FOR CPMIUSE C_ J i 2. Action Recommended: (Check one) () Change wiil not be made. Explain: CPMI Job No.: 3225 i�`fQProceed on the following basis: �As indicated above, change and basis of payment is acceptable. ( 1 Change is acceptable, basis of payment is not acceptable. () Basis of payme�t shall be S () The following modification is recommended: () Change in completion date is accepted. () Change is acceptab�e with no change in price. () Change is acceptable with no change in completion date. ( ) Other Reasonfor Change: �D�sign Change O Client Request O Field Cond'+tion �( ) Suggested by Contractor () Design Omission or Other (explain) 3. Is this a part of the original contract scope? () YES ��10 4. Is Contractor's Estimate attached? ES () NO 5. A/E consulted. ES ( � NO Prepared t Approved Approved Date:_��,;�tfs � f Date: �" -� � L Approved by: r✓" L IOwner) Date: CPMt tnc., c!o Saint PaW Civic Cente�, I.A. 0"Shaughnessy Plaza, l43 West Foutth Stteet, Saint Paul, MN 55702-t 299 cc: Chris Hansen Mike Pederson Dick Zehring 3225- S Z S �O � ncrease (Deduct) S Date: 2 �� - 9� . � � G��'HART' �ELECTRIC I • • TO; ATTN: ��� � � CPMI c/o St. Paul Civic Center 143 West FourY.h Street Saint Paul, MN 55102 5usan Jones DATE: February 14, 1997 RE: St. Paul Civic Center Expansion CP-4 The following are costs for RBP No. 4.102: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2� Material Cost (Include Tax of 7%)�: . . . . . . . Labor: 14.38 Hrs @ $ 45.03JHr . . . . . . . . . Foreman : 8 Hrs @ $ 3 . 23 f Ar . . . . . . . . . . . General Foreman: Hrs @ $ /Hr . . . . . . . . . Overtime (l�� X Regular Rate): Hrs @ $ /Hr . . . Overtime (2 X Regular Rate): Hrs @ $ /Hr . . . Project Management: Hrs @ $/Hr , . . . . . . . Labor Inefficiency: % of Labor (Line #2) . . . . Lost Time: Hrs @ $ /Hr . . . . . . . . . . . . Field Design/Drafting: Hrs @ $/I-Fr . . . . . . . As Built Drawings: .5 Hrs @ $48.26/Hr . . . . . Delivery: Hrs @ $/Hr . . . . . . . . . . . . . Clean up: Hrs @ $/Hr . . . . . . . . . . . . . Testing: Hrs @ $/Hr . . . . . . . . . . . . . . Warranty: ° s of Material & Labor (,Lines #1 & 2) . Parking: Days @ $/Day . . . . . '. . . _ . . . . Dryage, Handling Charge, Miscellaneous: . . . . Temporary Wiring : . . . . . . . . . . . . . . . Large Tool & Equipment Rental: . . . . . . . . . Small Tools & Consumables: 2 of I,abor (Line #2) PAGE 1 OF 2 _ $ 1,496 _ $ 648 _ $ 26 _ $ _ $ _ $ _ $ _ $ _ $ _ $ 24 _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ 13 3550 LaBore Road, St. Paul, Minnesota 55770 •(672) 484-4900 • � , PAGE 2 OF 2 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 Travel Time : . . . . . . . . . . . . . . . . . . . _ � t31� Wage Zncrease: Hrs @ $/Hr . . _ . . . . . _ . . . _ $ Limited NIorkspace, Interruptions: a of Labor (Line #2) $_ i Storage Trailers : . . . . . . . . . . . . . . . . _ $ Gas & Oi1: - - - . . . . . . . . . . . . . . . . _ $ Utility Cost: . . . . . . . . . . . . . . . . . _ $ Insurance : . . . . . . . . . . . . . . . . . . . . _ $ Subcontracts: . . . . . . . . . . . . . . . . . _ $ Subsistence: . _ . . . . . . . .; . . . . . . . . . _ $ TelephoneJFax Machine : . . . . . . . . . . . . . . _ $ Dumpsters : . . . . . . . . . . . . . . . . . . . _ $ Safety: 4°s of Labor (Line #2) ..- . - - . - - • . _ $ Permits & Inspection: . . . . .'. . . . . . . . . _ $ 18 Interest on Retention : . . . . . . . . . . . . . . _ $ Painting & Patching: . . . . . .' . . . . . . . . . _ $ Subtotal : . . . . . . . . . . . . . . . . . . . . _ $ 2,225 Overhead: 15% of Subtotal (Line #36) . . . . . . . _ $ 334 Profit: a of (Lines #35 and 37) . . . . . . . . . . . . . _ $ Unit Prices : . . . . . . . . . . . . . . . . . . . _ $ Subtotal: (Total of Lines #36, 37, 38, & 39) ... _$ 2,559 Bond: 1.43 0 . . . . . . . . . . . . . . . . . . . _ $ 37 Total This Change: (Total of Lines #40 & 41) ... _$ 2,596 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 TITLE DATE CFANGE ORDEA/PROPOSAL REQUEST NO • HEET 1 �ebruary 14, 1997 ESTIMATE WORKSHEET J�Descriotion= CP-4 RFP 4,102 Es imate Number: RFP4-102 Estimator Name _ LARRY Page Name/Location: ALL Estimate Aage: 1 of 1 PHASE DB# i1qTEP.IAL DESCRIPTION 9TY ---- --------------------------------- 1 2 3 4 S 6 8 9 LO 11 PP,ICE U T-PRTCE �o�3io 09:52:19 LABOR U T-�ASOR 0 F WRLKER lf880CS3-1 BO� 5_00 98_91 E 494.55 1.85 E 9.25 0 F ""#837C CRRPET FLqNr,E 5_00 82.66 E 413_30 E 0 F ""#828R DUP FLIP LID 14.Q0 29.43 E 412.02 0.25 E 3.50 0 F ""#,329CK-1 2-318� N�S 1.L�0 22_44 E 22.49 0.25 E 0_25 0 L LOCRTElREhiOVE COi�lCRETE 2.00 0 M UPS RED LABEI SHIP 1.00 50_00 0 F 3�4" THREADEO REOUCER 10.00 113.00 C 11.3G 0,21 E 2.10 6 1082 OE2 GRY DP�X-HU88EL 2.Q0 10_49 E 20.98 37,50 C 0.75 0 F 1900 BOX -7.00 115.OG C -8.05 35_00 C -2.45 0 F 2r, SS CO'vERPLATE -6.60 2_HS E -17.10 15.00 C -0.90 0 F 1G SS (:OVERPLATE -1_00 1.42 E -1.42 12.50 C -0.12 ------------- ------------------_-------------------------------------------- ----------------------------------�-------- �------------------------------ PRGE Multiplier� = 1.00 TOTAL = 1398.07 14.3ti y 5 r 7Co • • � 13l(�' ,' 2s- ��, g • i � Project: Contract No.: Gi��o G/ A"6ha g2 +n the scop of ihe work is requested as indicated below: /� � 8 1. C� t � �� guested the comptetion date 6e ( 1 eactended, ( 1 decreased,�'unchanged by calendar days. The adjusted completion date wili be 2. Description of the change: (Refer to drawings, specifications, addenda, if applicabie). Reference RFP No.:�alOq : FO NO.: T�tie: �/�7�s� �r�r�4.n�► P�R �� �03 3. Basis of payment: (Check o�el � ,�(� Firm price for performing this change is $ Adequate supporting details and information crease (Deduct) must be attached to allow Owner to evaluate. ( 1 Time a�d material per contract, but not to exceed S () Actual cost at completion of work $ Submitted by: � t �����1 /G G� //��. Date: y'3�' 9� � Proceed on the following basis: � s indicated above, change and basis of payment is acceptable. ( 1 Change Is acceptable, basis of payment is not acceptable. () Basis of payment sha11 be S ( 1 The following modification is recommended: O Change in comptetion date is accepted. () Change is acceptable with no change in price. {) Change is acceptable with no change in comptetion date. ( ) Other 2, Reason for Change: �esign Change () Client Request () Field Condition ( 1 Suggested by Contractor O Design Qmission or Other (explainl 3. Is this a part of the original co�tract scope? ( 1 YES �T�O 4, is Contractor's Estimate attached? ES () NO 5. A/E consulted. ES () NO Prepared by: CPMI) Approved by �� � C HGA) Approved by Ownerl � �........,..a ti.,. (Owner) cc: � Chris Hansen Mike Pederson Dick Zehring Date: � ✓ �� — ` 7 Date: �� � / � Date: 3225- 1. Action Recommended: (Check one) CPMI .lob No.: 3225 () Change will not be made. Explain: s, � G�p1�lA1�T �ELECTRIC TO: ATTN: RE: �t3la CPMI c/o St. Paul Civic Center 143 West Fourth Street Saint Paul, MN 55102 Susan Joaes DATE: April 30, 1997 St. Paul Civic Center Fxpansion CP-4 The following are costs for RFP No. �#.109: l. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12 13 14 15 16 17 18 19 20 Material Cost (Include Tax of 7%): • • • • • - � Labor: 14.51 Hrs @ $ 45.03/Hr . . . . . . . . . Foreman: 4 Hrs c� $ 3.23/Hr . . . . . . . . . . . General Foreman: Hrs C� $ /Hr . . . . . . . . . Overtime (1" X Regular Rate): Hrs @ $ /Hr . . . Overtime (2 X Regular Rate): Hrs @ $ /Hr . . . Project Management: Hrs @ $/Hr . . . . . . . . Labor Inefficiency: % of Labor (Line #2) • - • • Lost Time : Hrs @ $ /Hr . . . . . . . . • • - - Field Design/Drafting: Ars @ $/Hr . . . . . . . As Built Drawings: .5 Hrs @ $48.26/Hr . . . . . Delivery: Hrs @ $/Hr . . . . . . . . . • - • • Clean up: Hrs @ $/Hr . . . . . . . . . . . . . Testing: Hrs @ $/Hr . . . . . . . . . . . . . . Warranty: % of Material & Labor (Lines #1 & 2) . Parking: Days @ $/Day . . . . . . . . . . . . . Dryage, Handling Charge, Miscellaneous: . . . . Temporary Wiring : . . . . . . . . . . . . . . . Large Tool & Equipment Rental: . . . . . . . . . Small Tools & Consumables: 20 of Labor iLine #2) PAGE 1 OF 2 - $ 61 - $ 654 - $ 13 _ $ _ $ - $ _ $ _ $ _ $ _ $ _ $ 24 _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ 13 3550 LaBore Road, St. Paul, Minnesota 55110 •(612) 484-4900 • • � ` PAGE 2 OF 2 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 Travel Time : . . . . . . . . . . . . . . . • - - • _ � �310 Wage Increase: Hrs @ $/Hr . . . . . . • • • • • • _ $ Limited workspace, Interruptions: °s of Labor (Line #2) $_ Storage Trailers : . . . . . . . . . . . . . . . . _ $ Gas & Oi1 : . . . . . . . . . . . . . . . . . . . . _ $ Utility Cost : . . . . . . . . . . . . . . . . . . _ $ Insurance : . . . . . . . . . . . . . . . . . . . . _ $ Subcontracts : . . . . . . . . . . . . . . . . . . _ $ 306 Subsistence : . . . . . . . . . . . . . . . . . . . _ $ Telephone/Fax Machine : . . . . . . . . . . . . . . _ $ Dumpsters : . . . . . . . . . . . . . . . . . . . . _ $ Safety: 4°s of Labor (Line #2) • - • • • • • • • • - $ Permits & Inspection : . . . . . . . . . . . . . . _ $ 6 Interest on Retention : . . . . . . . . . . . . . . _ $ Painting & Patching : . . . . . . . . . . . . . . . _ $ Subtotal : . . . . . . . . . . . . . . . . . . . . _ $ 1, 077 Overhead: 150 of Subtotal (Line #36) . . . . . . . _ $ 116 Profit: 5% pf (Lines #36 and 37) . . . . . . . . . . . . . _ $ 16 Unit Prices : . . . . . . . . . . . . . . . . . . . _ $ Subtotal: (Total of Lines #36, 37, 38, & 39) ... _$ 1,209 Bond: 1.43% . . . . . . . . . . . . . . . . . . . _ $ 17 Total This Change: (Total of Lines #40 & 41) ... _$ 1,226 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 TITLE DATE CHAAGS ORDER/PROPOSAL REQOEST NO. • � C �� } _ �. SHEET 1 .ril 29, 1997 ESTZMATE WORKSHEET Job Description: CP-4 RFP 4_109 Estimate Number: RFP4-109 Estimator Name : LARRY Page Name/�ocation: ALL Estimate Page: 1 of 1 LN PHASE DB# MA7ERIRL OESCRIPTION QTY 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 . PRICE U T-PRICE �0(�t�10 23:04:06 LABOR U T-LABOR 1 1842 EH-1/2 Et1T-CONDUIT 50.00 15.60 C 7.80 5.60 C 2,80 1 1980 EM-1J2 SET SCREW COUP 8.00 37.00 C 2_96 C 1 2000 EN-1/2 SET SCREW CONN 8.00 29.00 C 2.32 10.00 C 0.80 1 512 BU-1J2 PLASTIC BUSHIN 8.00 0.10 E 0.80 4_00 C �.32 1 3866 HA-1/2 MINERALIAC 6_00 16.70 C 1.00 31.2� C 1.87 30 322 AN-1J4X2-lj4 RAWL-STUD 6,00 39.29 C 2.36 8.00 C 0.48 0 F 2G MASONRY BOX 2,00 451.OD C 9.02 42.00 C 0_84 0 F 1900 BOX - SURF 2.00 115.00 C 2.30 35.00 C 0.70 0 F BLANK 2.00 33.00 C 0.66 9.00 C O.1S 3 8188 WC-THHN-STRA #12 20_OQ 62_00 M 1,24 7_50 M �_15 25 6310 SIG 100.00 245.00 H 24_50 3.00 C 3_00 0 F 20A CCT TERMINATION 1.00 E 0_d2 E O.d2 0 F HOUNT TIHER ENCIOSURE 1,00 2.00 E 2.00 0.75 E 0.75 0 F HOUNT PADDLE SW FBO 2.�0 E 0_60 E 1.�0 Q F MOUNT POWER SUPPLY FBO 1,OQ E 1.00 E 1.00 ----------------�----------------------------------_ ------------------------�--_--_--_-_ PAGE riultiplier = 1.00 T07AL Sb_96 14.51 1� Z7�'o • � 4660123 t.S.P. INC. tiby t'bl HYK 18 '97 09:29 c�� � ` ��,.J��� ELECTRONIC SECURITY PROTECTIQN � LOW VOL7AGE ELECTR1CAl CONTRACTORS i 317 Dc Ave. E. • Little Canada, MN 55117 • qgi-gp75 • Fa�c qgf�0123 � Larrp Fisinsch Geph�trt Electric Re: �yiviC Center Security System RFP 4.109 4/17/97 �OUI�MENT IHST�LLED: 1 AS�CVH-60 Alarm Saf Timer With enclosure and harcrare 1 As�ociated viring DOC� 17A • Pa�rts S 84.30 Laibor 5215.50 `P$x S 5.90 Tatal $305 70 • If you have any guestions please call me at 491-Q320. SinCezely, ��� Daniel P. Youngquist SalesJProj. Mgr. Specialty Systems Division . sv:lOftfp41Q91 � ,� , t°�` � � .� n U A �I�Jl 2Z5'- =�J � � ��, .� Comract No. A charia�iWthe scope �O f the work is requested as indicated befow: /�Lj'� � T�/'� 1. !t is requested the completion date be () extended, () decreased,� unchanged by calendar days. The adjusted completion date will be 2• Description of the change: (Refer to drawings, specifications, addenda, if applicable). Reference RFP No.:_ � FO NO.: Title: Gifs1�.V'� 73PF ict! f�jLii�G � si�,LV h��r.UT �'T' �� 3. Basis of payment: (Check one) � Firm price for performing this change is g � Adequate supporting details and information ncreased (Deduct) �O must be attached to allow Owner to evaluate. ( y Time and material per contract, but not to exceed g () Actual cost at completion of work s Submitted FOR CPMI USE � 1 Action Recommended: (Check one) O Change will not be made. Explain: • `� cG ; /n � f�ediy5vn 4/g�7 CPMI Job No.: 3225 ``�Proceed on the following basis: / � () As indicated above, change and basis of payment is acceptable. �Change is acceptable, basis of payment is not acceptable. �Basis of payment shall be $ � ��,-�-5 �� � �E S 1 The following modification is recomm n� f ���� '� G �� () Change in completion date is accepted. . ( 1 Change is acceptabte with no change in price. � �6f�tT NE�T.� `J7� 6p () Change is acceptable with no change in completion date. ��/•' ( ) Other a.c...,��.--i Reason for Change: �Design Change ( ) i,lieni Request ( ) 'rieid Condition () Suggested by Contractor ( � Design Omission or Other (explain) 3. Is this a part of the original contract scope? () YES �¢b10 4, ts Contractor's Estimate attached? ,�yES O NO 5. A/E consulted. 1 `�!ES () NO /" Prepared by: CPMI) Approved by HGA) Approved by fOwner) Appr oved by: l O w ner) CPMI Inc., c/o Saint Paul Crvic Center, I.q, O Shaughnessy Plaza, 743 West Fourth Street, Saii cc: Chris Hansen Mike Pederson Dick Zehring Date: �f' "3 ^' � 7 Date:�:�� Date:_� �--/ � Date: Date:. 3225- ` �, � G�pHA1�T �ELECTRIC TO: CPMI c/o St. Paul Civic Center 143 West Fourth Street Saint Paul, MN 55102 ��310 ATTN: Susan Jones DATE: April 3, 1997 RE: St. Paul Civic Center Expansion CP-4 The following are costs for CRQ No. 37: 1. Material st / (��clude Tax of 7%): . . . . . . . . 2. Labor: Hrs C� S 45.03/Hr . . . . . . . . . . 3. Foreman ��Hrs @ $ 3.23/Hr . . . . . . . . . _ . . 4_ General Foreman: Hrs C� $ /Hr . . . . . . . . . . 5. Overtime (1" X Regular Rate): Hrs @ $ /Hr , . . . 6. Overtime (2 X Regular Rate): Hrs @ $ /Hr . . . . 7. Project Management: Hrs @ $/Hr . . . . . . . . . 8. Labor Inefficiency: o o£ Labor (Line #2) ..... 9. Lost Time: Hrs @ $ fHr . . . . . . . . . . . . • 10. Field Design/Drafting: Hrs @ $/Hr . . . . . . . . 11. As Built Drawings: Hrs @ $/Hr . . . . . . . . . . 12. Delivery: Hr_s @ $/Hr . . . . . . . . . . . . . . � 3 . C� �a. 1r : t:� S .r y j i:Y . . . . . . . . . . . . . . 14. Testing: Hrs @ $JHr . . . . . . . . . . . . . . . 15. Warranty: o of Material & Labor (Lines #1 & 2) .. 16. Parking: Days Q $/Day . . . . . . . . . . . . . . 17. Dryage, Handling Charge, Miscellaneous: ..... 18. Temporary Wiring : . . . . . . . . . . . . . . . . 19. Large Tool & Equipment kental: 25' Li£t .... 20. Small Tools & Consumables: 1.5°s of Labor (Line #2) PAGE 1 OF 2 = s.�s _ $ -��' 3 51. _ — " r � , _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ �� 200 _ � � 3550 LaBore Road, St. Paul, Minnesota 55110 •(612) 4&4-4900 1 I [ � !+ 4 c C J • 2i. 22. 23. 24. 25. 26. 27. 28. 29. 30_ 31. 32. �?. 34. 35. 36. 37. 38. 39 40 41 42 43 44 45 PAGE 2 OF 2 Travel Time : . . . . . . . . . . . . . . . . . . • = I�t3l� Wage Zncrease: Hrs @ $/Ar . . . . . . . . . . . . _ $ Limited Workspace, Interruptions: o of Labor (Line #2) $_ Storage Trailers : . . . . . . . . . . . . . . • • _ $ Gas & Oil: • • . . . . . . . . . . . . . . . . . . _ $ Utility Cost: _ . . • • - - - � - • • • • • • - - - $ Insurance : . . . . . . . . . . . • • • • • • • - - _ $ Subcontracts: . . . . . . . . . • • • • • • • • - _ $ Subsistence : . . . . . . . . . . . . . . . . . . . _ $ Telephone/Fax Machine : . . . . . . . . . . . . . . _ $ Dumpsters : . . . . . . . . . . . . . . . . . . . . _ $ Sa�ety: 4°s of Labor (Line #2) . • • - • • • • • - _ $ i�oi..�itc _ T r�cr + o^{_j.�n: ' ' ' ' , . _ . . = 5 Interest on Retention : . . . . . . . . . . . . . . _ $ Painting & Patching : . . . . . . . . . . . . . . . _ $ Subtotal : . . . . . . . . . . . . . . . . . . . . _ $�.�T44� ��� Overhead: 15% of Subtotal (Line #36) . . . . . • • _ $-��' 2Q8� Profit: % of (Lines #36 and 37) . . . . . . . . . . . . . _ $ ' Unit Prices : . . . . . . . . . . . . . . . . . . . _ $ Subtotal: (Total of Lines #36, 37, 38, & 39) ... _$�r�� � 59'J Bond: 1.43% . . . . . . . . . . . . . . . . . . . _ .�° �� Total This Change: (Total of Lines #40 & 41) . . . _ $�2..�'�' A Time Extension of 0 Days Will Be Required. �I � This Quotation is Valid Until 0 For Written Acceptance. Should this C.O. Request be acceptable, an authorized signature of the Architect, Owner, Construction Manager or General Contractor is required to proceed until a written change order is received. If a formal chanqe order is not received bv 0, work described above shall ����:. ACCEPTANCE TITLE CHANGE ORDER/PROPOSAL REQUEST N0. • .� ,H�E7•��L � �� Ap.r'i1 03, 1997 ESTIMATE WORKSHEET Sob Description_ CP-4 CR� #37 E mate Numbzr: CRQ#37 E�mator Name : LRRRY Pacza NameJLOCation: ALL Estimate Page: 1 of 1 _N PHASE DB# MATERIAL DESCRIPTION QTY PRICE U T-PRICE ---------------------------------------------------------- ---- 1 0 CRQ #37 IS FOR RDpITION OF "CM" (CEI�ING HOUNT} 2 0 OPTION TO 13 TYPE N1 FIXTURES. INCLUDED IS CEILING 3 0 MOUNT BACKBOXES SECURED TO STRUCTURE RBOVE WITH A 0 ROD HANC�ERS, WHICH WOULD NOT SE NECESSARY IF 5 0 SPECIFTED t10UNTING DETRI� APPLIED. PER RESPONSE 6 0 TO RFI E130. 7 0 F ADD °CM" OP7ION TO Nl 13.00 bO.OD E 780_00 8 0 F 86 BOX 13,00 147.00 C 14.11 9 0 F CADOY 512 13.00 299.00 C 38.87 4 8L-1/4X ALL-T RO 11 31 72 Bl.-8 BEA CLAHP 1 30 2258 FA /16 X /4 F W 13 2376 -1/4-2 HEX UT ---------- -----Y---- -------- PqGE hlultiplier 1.Od . 79/,DO .00 C �1 3.00 187.00 C 26.00 2.66 26, 2 2 C TOTAL = N� Qa � � � �f �.�� � � � � � a.I � � � � . � 10:40:07 lJ�./.l l cJ� � LA80R U T-LABOR E 35.00 C C 4.55 , � . �� � � � r> �� � � / / � � s -� ^ �3}26/97 11=21 �612 'Las 5417 c,rmi �rc,c, �.» GEYtL1ltT OFFiCE �001 � � -.��$� i�CQ�3l��Z �x�x't tt�cr�t �•- �xt eteSLeE �: �����r ==��3� ��� �`l� - -- ------- .� ' . .- ��.�.v�D 3�AR F 8 �7 Gp�11f .. ovrxr� ����� sav►s Passr �rv�c CY�ier.0�fprity TC: CPk4 . dQ Saie*t PauF �ivic Cer�tar 743 W�� $vea! ' - - iAf SSS42•T�8 __ RESADN BY: �+�f DETAlL a .. SPEC ,tt: � , ` � s.e�c .4'r 7'Y� Ni Fc�t�s � ru� ,Y.�F! w�z�,G RCe�c dv3b �.?-�. � SCiI �-_� �$6� l4'�b 7t� $� �7� �E� �i'7LlL {f� -� � La�IcN.L � tffa4d �Af�fl� 4�kb`1�� /'T .?� labr /Q�tj�: �?�9-7 ��j'!� �i ��'� � � GCC"jr7'�i�t' . �#� 1G�r�F/l�r.t�t1 r�orr,a�, e� J�� ��i� Fixrt.rQ� o,e ��zo1l�PE tJ,�u! �/�!lz�� �� F GO�V3'RaGTORSii�'f18�UCOMMBSrss: -.. » • _..— _ ... ---- � • BY- � QP: �� _ ORT� � "' � ;_�_ �'��- 1►Jttir.�'�• 'TtprsSj'� .� - o�_ ��i► ` #�Y: c. __ :.. _.��l58.T.. DA'f'� ,�-� -�'� _._. i�LY: • . Fa�e.7URr% �c1oe_L /��Jl �5 �5 .//� 7�/1 r¢'�tY.�G�TZ�� �. fa�� r.� �'" �� �� �d �avvT� �4 rv� �r�e�p A-r u�/.�-r� i ,c�'� �. ul.yfiri Gt?�t5/� R�i i.u� 1 d� Fia1d 0�3etAettdr�Q �] RiP�etda��0 , ir - � �ac�as � u+�a��sck �,�.: Er�c iarorarasfon Dey�on Q Fn {in�y C7 .i'i�iNf PRO.FE�3lritl.: "s225 G °"T������ �c co., rxc_ ���: �6. Z I yyj�{j�y OF: [IA3'E: �`Gr ` O � L�A� 3E: �'��g�. _ E+e s�sv�s �Y4ifwn s+� the �5i0C#r� �Y'� �h3t�e CO�C�a� ab��� ��'X wav. tr y s Ch�sLe in �aa w+� c+r e�rct tbs� s reao�sd. �easE �mK your ��d a�=a :.• tsw. tr_ ele s�8+c Fq t'iae Ci.ucl� DStwgluvar?i�s. � t3 cr: c,firrs t�sseR su� .,.._.,. Svea, s:.�=P.sa. �n+ ss�o�-iZ43 � ' C� • - City Clerk No. =/W' � � � _ - Finance Dept. Date _ '�� _ - Dept. Accounting (Civic Center) _ - Engineer (HGA) - Coniractor _ - Project Manager (CPMn CITY OF SAINT PAUL - OFFICE OF THE MAYOR ADMINISTRATIVE ORDER for CONTRACT CHANGE AGREEMENT NO. CP4.01-29 ADMINISTRATIVE ORDER, Whereas, addiaons which proved to be necessary to the Improvemeni described as Saint Paul Civic Center Expansion CP-4 Building C'onstniction Imown as Contract L Project No.015117 M.A. Mortenson, is composed of the following: 1. Replace door hardware at Fast Entry Doors 307A, B, and C; and remove and reinstall base bid hardware in 1998 per Fie(d Order (FO) #F4.94. Reason: Owner needed access from exterior until 1998 - base bid hardware does not allow. 2. Overtime at Wilkins coof truss per FO #F4.80. Reason: Close the roof to prevent heat loss, water darnage and potential event dismp[ion. 3. Over[ime at Wilkins roof, per FO HF4.87. Reason: Owner request to complete work ASAP. 4. Revise dooc hacdwace at Doocs 183 A, B, C per FO #F4.99. Reason: Not included in hardware group and needed for door operation. 5. Fill mnne( at Gridline 3.9 at I.oading Dock per FO #F4.117. Reason: Unknown tunnel. 6. Replace drywall at Parking Office 062/Toi(et 063 per FO #F4106. Reason: Wates from dcain damaged drywall. $4,465.00 597.00 462.00 196.00 3,919.00 1,084.00 Total $10,723.00 • ORDERED, That the Ciry of Saint Paul, through its Mayor, approves the foregoing additions made in accordance with the specifications in the sum of $ 10.723.00 . said amount to be added to the lump sum consideration named in the comract, Imown as contract L-. 930-90300-0898-00000 Civic Center Expansion Fund. and which amoum is to be financed from: T�'i'/L� 19 �'/� 19_ � ll �9� Z/du6 �9`� u� . . .. / /� I��I��-� � �IJ�a , �f.� � /... �-�., �- . - i , i �i�; , ,. �,� . ... : - : . � �1! 7